diff --git a/.travis.yml b/.travis.yml
index 22d4b2b0827..b48a3667bb0 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -9,6 +9,9 @@ dist: xenial
 
 language: php
 
+git:
+  depth: 1
+
 # Start on every boot
 services:
 - memcached
@@ -41,16 +44,20 @@ jobs:
   #allow_failures:
   #- php: nightly
   include:
-    - if: type = push
+    - stage: PHP 5.6-7.4
+      if: type = push
       php: '5.6'
       env: DB=postgresql
-    - if: type = pull_request OR type = push
+    - stage: PHP 5.6-7.4
+      if: type = pull_request OR type = push
       php: '7.4'
       env: DB=mysql
-    - if: type = push AND branch = develop
+    - stage: PHP Dev
+      if: type = push AND branch = develop
       php: nightly 
       env: DB=mysql
-    - if: type = push AND branch = 14.0
+    - stage: PHP Dev
+      if: type = push AND branch = 14.0
       php: nightly 
       env: DB=mysql
 
@@ -264,24 +271,27 @@ script:
   echo
 
 - |
-  echo "Checking PHP syntax errors"
+  echo "Checking PHP syntax errors (only 1 version to not overload travis and avoid duplicate tests)"
   # Ensure we catch errors
   set -e
   #parallel-lint --exclude htdocs/includes --blame .
-  parallel-lint --exclude dev/tools/test/namespacemig --exclude htdocs/includes/composer --exclude htdocs/includes/myclabs --exclude htdocs/includes/phpspec --exclude dev/initdata/dbf/includes \
-  	--exclude htdocs/includes/sabre --exclude htdocs/includes/phpoffice/PhpSpreadsheet --exclude htdocs/includes/sebastian \
-  	--exclude htdocs/includes/squizlabs/php_codesniffer --exclude htdocs/includes/jakub-onderka --exclude htdocs/includes/php-parallel-lint --exclude htdocs/includes/symfony \
-  	--exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/maximebf \
-  	--exclude htdocs/includes/phpunit/ --exclude htdocs/includes/tecnickcom/tcpdf/include/barcodes --exclude htdocs/includes/webmozart --blame .
+  # Exclusions are defined in the ruleset.xml file
+  if [ "$TRAVIS_PHP_VERSION" = "7.4" ]; then
+    parallel-lint -e php --exclude dev/tools/test/namespacemig --exclude htdocs/includes/composer --exclude htdocs/includes/myclabs --exclude htdocs/includes/phpspec --exclude dev/initdata/dbf/includes \
+      --exclude htdocs/includes/sabre --exclude htdocs/includes/phpoffice/PhpSpreadsheet --exclude htdocs/includes/sebastian \
+      --exclude htdocs/includes/squizlabs/php_codesniffer --exclude htdocs/includes/jakub-onderka --exclude htdocs/includes/php-parallel-lint --exclude htdocs/includes/symfony \
+      --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/maximebf \
+      --exclude htdocs/includes/phpunit/ --exclude htdocs/includes/tecnickcom/tcpdf/include/barcodes --exclude htdocs/includes/webmozart --blame .
+  fi
   set +e
   echo
 
 - |
-  echo "Checking coding style (excluding Pull Requests builds to not overload travis, excluding also some jobs to avoid duplicate tests)"
+  echo "Checking coding style (only for Pull Requests builds and 1 version to not overload travis and avoid duplicate tests)"
   # Ensure we catch errors
   set -e
   # Exclusions are defined in the ruleset.xml file
-  if [ "$TRAVIS_PULL_REQUEST" = "false" ] && [ "$TRAVIS_PHP_VERSION" = "7.4" ] && [ "$DB" = "mysql" ]; then
+  if [ "$TRAVIS_PULL_REQUEST" = "false" ] && [ "$TRAVIS_PHP_VERSION" = "7.4" ]; then
     phpcs -s -p -d memory_limit=-1 --extensions=php --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 --runtime-set ignore_warnings_on_exit true .;
   fi
   set +e
@@ -401,11 +411,16 @@ script:
   php upgrade.php 13.0.0 14.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade13001400.log
   php upgrade2.php 13.0.0 14.0.0 > $TRAVIS_BUILD_DIR/upgrade13001400-2.log
   php step5.php 13.0.0 14.0.0 > $TRAVIS_BUILD_DIR/upgrade13001400-3.log
+  ls -alrt $TRAVIS_BUILD_DIR/
 
+- |
+  echo "Enabling new modules"
   # Enable modules not enabled into original dump
-  php upgrade2.php 0.0.0 0.0.0 MAIN_MODULE_API,MAIN_MODULE_PRODUCTBATCH,MAIN_MODULE_SUPPLIERPROPOSAL,MAIN_MODULE_STRIPE > $TRAVIS_BUILD_DIR/enablemodule.log
+  set -e
+  php upgrade2.php 0.0.0 0.0.0 MAIN_MODULE_API,MAIN_MODULE_PRODUCTBATCH,MAIN_MODULE_SUPPLIERPROPOSAL,MAIN_MODULE_STRIPE,MAIN_MODULE_EXPENSEREPORT > $TRAVIS_BUILD_DIR/enablemodule.log
   php upgrade2.php 0.0.0 0.0.0 MAIN_MODULE_WEBSITE,MAIN_MODULE_TICKET,MAIN_MODULE_ACCOUNTING,MAIN_MODULE_MRP >> $TRAVIS_BUILD_DIR/enablemodule.log
   php upgrade2.php 0.0.0 0.0.0 MAIN_MODULE_RECEPTION,MAIN_MODULE_RECRUITMENT >> $TRAVIS_BUILD_DIR/enablemodule.log
+  php upgrade2.php 0.0.0 0.0.0 MAIN_MODULE_KNOWLEDGEMANAGEMENT,MAIN_MODULE_EVENTORGANIZATION,MAIN_MODULE_PARTNERSHIP >> $TRAVIS_BUILD_DIR/enablemodule.log
   echo $?
   cd -
   set +e
diff --git a/.tx/config b/.tx/config
index b98bf7828f2..dae10d60866 100644
--- a/.tx/config
+++ b/.tx/config
@@ -128,6 +128,12 @@ source_file = htdocs/langs/en_US/errors.lang
 source_lang = en_US
 type = MOZILLAPROPERTIES
 
+[dolibarr.eventorganization]
+file_filter = htdocs/langs/<lang>/eventorganization.lang
+source_file = htdocs/langs/en_US/eventorganization.lang
+source_lang = en_US
+type = MOZILLAPROPERTIES
+
 [dolibarr.exports]
 file_filter = htdocs/langs/<lang>/exports.lang
 source_file = htdocs/langs/en_US/exports.lang
@@ -182,6 +188,12 @@ source_file = htdocs/langs/en_US/interventions.lang
 source_lang = en_US
 type = MOZILLAPROPERTIES
 
+[dolibarr.knowledgemanagement]
+file_filter = htdocs/langs/<lang>/knowledgemanagement.lang
+source_file = htdocs/langs/en_US/knowledgemanagement.lang
+source_lang = en_US
+type = MOZILLAPROPERTIES
+
 [dolibarr.languages-not-res]
 file_filter = htdocs/langs/<lang>/languages.lang
 source_file = htdocs/langs/en_US/languages.lang
@@ -278,6 +290,12 @@ source_file = htdocs/langs/en_US/other.lang
 source_lang = en_US
 type = MOZILLAPROPERTIES
 
+[dolibarr.partnership]
+file_filter = htdocs/langs/<lang>/partnership.lang
+source_file = htdocs/langs/en_US/partnership.lang
+source_lang = en_US
+type = MOZILLAPROPERTIES
+
 [dolibarr.paybox]
 file_filter = htdocs/langs/<lang>/paybox.lang
 source_file = htdocs/langs/en_US/paybox.lang
diff --git a/COPYRIGHT b/COPYRIGHT
index b133b05b2cf..c43d77581a7 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,52 +1,63 @@
 
-License
--------
+Copyright and license
+----------------------
 
-Dolibarr is released under the terms of the GNU General Public License as
-published by the Free Software Foundation; either version 3 of the License,
-or (at your option) any later version (GPL-3+).
-More information: https://www.gnu.org/licenses/gpl-3.0.txt
+The Dolibarr software as a whole is distributed under the GNU General Public License as published by the Free Software Foundation;
+either version 3 of the License, or (at your option) any later version (GPL-3+). More information: https://www.gnu.org/licenses/gpl-3.0.txt.
+A copy of this license is available in the COPYING file.
+Dolibarr depends on third-party components and code snippets released under their own license (obviously, all compatible with the one of Dolibarr).
+These dependencies are listed in the bottom of this file.
 
-Dolibarr uses some external libraries released under different licenses. This is compatibility summary:
+
+The Dolibarr images resources (available in the doc directory) is distributed under the Creative Commons Attribution 4.0 International license (CC BY 4.0).
+
+
+The name Dolibarr is a trademark initially registered by Laurent Destailleur and ceased to the Dolibarr foundation. You can use the name Dolibarr
+for your own need as long as you follow the rules defined on the page https://wiki.dolibarr.org/index.php/Rules_to_use_the_brand_name_%22Dolibarr%22   
+The use of the name DoliStore is also restricted to the same rules defined on https://wiki.dolibarr.org/index.php/Rules_to_use_the_brand_name_%22Dolibarr%22
+
+
+
+Licence of dependencies of third-party components used by Dolibarr (all compatible with the Licence of Dolibarr):
 
 Component              Version       License                     GPL Compatible  Usage
 -------------------------------------------------------------------------------------
 PHP libraries:
-AdoDb-Date             0.36          Modified BSD License        Yes             Date convertion (not into rpm package)
+ADOdb-Date             0.36          Modified BSD License        Yes             Date convertion (not into rpm package)
 CKEditor               4.12.1        LGPL-2.1+                   Yes             Editor WYSIWYG
 EvalMath               1.0           BSD                         Yes             Safe math expressions evaluation
 Escpos-php             2.2           MIT License                 Yes             Thermal receipt printer library, for use with ESC/POS compatible printers
-GeoIP2                 0.2.0         LGPL-2.1+                   Yes             Lib to make geoip convert
+GeoIP2                 0.2.0         Apache License 2.0          Yes             Lib to make geoip convert
 Mobiledetect           2.8.34        MIT License                 Yes             Detect mobile devices browsers
 NuSoap                 0.9.5         LGPL 2.1+                   Yes             Library to develop SOAP Web services (not into rpm and deb package)
 PEAR Mail_MIME         1.8.9         BSD                         Yes             NuSoap dependency
 ParseDown              1.6           MIT License                 Yes             Markdown parser
 PCLZip                 2.8.4         LGPL-3+                     Yes             Library to zip/unzip files             
-PHPDebugBar            1.15.1        MIT License	             Yes             Used only by the module "debugbar" for developers
+PHPDebugBar            1.15.1        MIT License                 Yes             Used only by the module "debugbar" for developers
 PHPSpreadSheet         1.8.2         LGPL-2.1+                   Yes             Read/Write XLS files, read ODS files
 php-iban               1.4.7         LGPL-3+                     Yes             Parse and validate IBAN (and IIBAN) bank account information in PHP
 PHPoAuthLib            0.8.2         MIT License                 Yes             Library to provide oauth1 and oauth2 to different service
 PHPPrintIPP            1.3           GPL-2+                      Yes             Library to send print IPP requests
-PSR/Logs			   1.0										                 Library for logs (used by DebugBar)
-PSR/simple-cache	   ?										                 Library for cache (used by PHPSpreadSheet)
+PSR/Logs               1.0                                                       Library for logs (used by DebugBar)
+PSR/simple-cache       ?             MIT License                 Yes             Library for cache (used by PHPSpreadSheet)
 Restler                3.1.1         LGPL-3+                     Yes             Library to develop REST Web services (+ swagger-ui js lib into dir explorer)
 Sabre                  3.2.2         BSD                         Yes             DAV support
-Swift Mailer           5.4.2-DEV     MIT license                 Yes             Comprehensive mailing tools for PHP
-Stripe                 7.67.0        MIT licence                 Yes             Library for Stripe module
+Swift Mailer           5.4.2-DEV     MIT License                 Yes             Comprehensive mailing tools for PHP
+Stripe                 7.67.0        MIT Licence                 Yes             Library for Stripe module
 TCPDF                  6.3.2         LGPL-3+                     Yes             PDF generation
 TCPDI                  1.0.0         LGPL-3+ / Apache 2.0        Yes             FPDI replacement
 
 JS libraries:
 Ace                    1.4.8         BSD                         Yes             JS library to get code syntaxique coloration in a textarea.
-ChartJS				   2.9.4         MIT License                 Yes             JS library for graph
+ChartJS                2.9.4         MIT License                 Yes             JS library for graph
 jQuery                 3.5.1         MIT License                 Yes             JS library
 jQuery UI              1.12.1        GPL and MIT License         Yes             JS library plugin UI
-jQuery select2         4.0.13         GPL and Apache License      Yes             JS library plugin for sexier multiselect. Warning: 4.0.6+ create troubles without patching css
+jQuery select2         4.0.13        GPL and Apache License      Yes             JS library plugin for sexier multiselect. Warning: 4.0.6+ create troubles without patching css
 jQuery blockUI         2.70.0        GPL and MIT License         Yes             JS library plugin blockUI (to use ajax popups)
 jQuery Colorpicker     1.1           MIT License                 Yes             JS library for color picker for a defined list of colors
 jQuery JCrop           0.9.8         GPL and MIT License         Yes             JS library plugin Crop (to crop images)
 jQuery Jeditable       1.7.1         GPL and MIT License         Yes             JS library plugin jeditable (to edit in place)
-jQuery jNotify         1.1.00        Apache Software License 2.0 Yes             JS library plugin jNotify (to use ajax popups)
+jQuery jNotify         1.1.00        Apache License 2.0          Yes             JS library plugin jNotify (to use ajax popups)
 jQuery jPicker         1.1.6         GPL and MIT License         Yes             JS library for color picker with not defined list of colors
 jQuery jqueryFileTree  1.0.1         GPL and MIT License         Yes             JS library for filetree
 jQuery jquerytreeview  1.4.1         MIT License                 Yes             JS library for filetree
@@ -54,20 +65,19 @@ jQuery TableDnD        0.6           GPL and MIT License         Yes
 jQuery Timepicker      1.1.0         GPL and MIT License         Yes             JS library Timepicker addon for Datepicker
 jsGanttImproved        2.7.3         BSD License                 Yes             JS library (to build Gantt reports)
 JsTimezoneDetect       1.0.6         MIT License                 Yes             JS library to detect user timezone
-SwaggerUI			   2.0.24		 GPL-2+                      Yes             JS library to offer the REST API explorer
+SwaggerUI              2.2.10        GPL-2+                      Yes             JS library to offer the REST API explorer
 
 Image libraries:
 Octicons               8.1           MIT                         Yes
 
 Font libraries:
-Fontawesome            5.13          Font Awesome Free licence   Yes
+Fontawesome            5.13          Font Awesome Free Licence   Yes
 
 
-For licenses compatibility informations:
-https://www.gnu.org/licenses/licenses.en.html
+For more licenses compatibility informations: https://www.gnu.org/licenses/licenses.en.html
 
 
-Copyright / Authors
+Authors
 -------------------
 
 See page https://github.com/Dolibarr/dolibarr/graphs/contributors
diff --git a/ChangeLog b/ChangeLog
index 4734605b7d2..98c22d90bf7 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -7,27 +7,284 @@ English Dolibarr ChangeLog
 
 For users:
 ----------
-NEW: Several security issues after a second private bug bounty campaign. 
+NEW: Module Recruitement to follow application to job positions is now stable.
+NEW: Feature to make Stock Inventories
+NEW: Several security issues after a second private bug hunting campaign. 
+NEW: A lot of fix into english text after a small proofreading campaign (still not perfect, but really better)
+NEW: All main menu entries are using the picto of the module
+NEW: Add a copy to clipboard button on some fields 
+NEW: Add an example of scheduled job to send email reminder for unpaid invoices
+NEW: Add some color and picto for the direction of movement
+NEW: add the column "Channel" into the list of orders
+NEW: Add the column "alias" of company in the list of proposal, order, invoice
+NEW: Add the column "Office phone" and  "User mobile" in user list
+NEW: Add the column "Price level" in thirdparty list
+NEW: Add some company information in the dropdown login menu
+NEW: Add edit/delete action icons on categories list pages
+NEW: Add hidden option to auto load input line extrafield into new lines
+NEW: Add import profile to import BOM
+NEW: Add link picto to the stock movement on the detail of production
+NEW: Add mass action "Set tag" for product/service, user, thirdparty, warehouse, project, bank account, members
+NEW: Add bulk action Validate and Set to billed on order list.
+NEW: Add possibility to exports userGroups fields on user exports
+NEW: Can search on lots or serials into the quick search bar
+NEW: Add support for Friday as a non working day
+NEW: auto notification with module Notification can use templated emails
+NEW: Can clone a cron job
+NEW: Can create a lot from the list view (Look and feel standardization).
+NEW: Can filter on extrafields date on lists
+NEW: Can filter on rowid in list of blocked logs
+NEW: Can hide columns "time consumed" on timesheet per week
+NEW: Can set an employee on each social contribution
+NEW: Can set order of execution of hooks
+NEW: Can toggle FCKeditor on public/private notes
+NEW: Check update availability for externals modules using a button on module page
+NEW: Choose lines to use while creating intervention card from origin
+NEW: Columns shipment method, payment mode, payment term in proposal and order list
+NEW: Conf for default actioncomm status
+NEW: Dictionary for availability - Add a column position
+NEW: Can set a user related to a social contribution
+NEW: ICS Direct debit can be set with a different value for each bank account
+NEW: LDAP: usergroup search can be filtered
+NEW: Make public bookmarks editable by admin users only
+NEW: If main logo not defined, can use the squarred logo on login page
+NEW: The manifest file can use the squared image if available
+NEW: Enhance the multicurrency rate editor
+NEW: Normalyse Type company field with ajax combobox
+NEW: preload product description on selection for customer propal/order/invoice
+NEW: Search usergroups & resources
+NEW: Setup Page for module creation with module builder enhancement #FoundationFunding
+NEW: Show picto of module into the list of dictionaries
+NEW: Show the total of payment on the payment confirmation page
+NEW: The global setup for Mandatory fields can now be done on combo list too.
+NEW: translate in "en_US" to complete PR 16980
+NEW: Update the list of taxes available by default for France
+NEW: Salary payment request and Salary payment are 2 different steps in workflow on Salary payment recording
+NEW: VAT payment request and VAT payment are now 2 different steps in workflow on VAT payment recording
+NEW: VAT report - Optimisation & collapse by rate
+NEW: When a doc file is shared, link is visible from the main page of doc.
+NEW: #16378 more E-Mail Contact substitution Values for better salutation
+NEW: option to keep the "Automatically create the payment" checkbox empty on the tax creation page
 
+ Accountancy
+NEW: Accountancy - Add FEC import
+NEW: Accountancy - Add a confirmation form with options on export
+NEW: Accountancy - Add select date from/to in already bind customer and supplier list
+NEW: Accountancy - Format FEC - Add new field DateLimitReglmt
+NEW: Accountancy - In ledger & journals, show link on bank transaction
+NEW: Accountancy - Possibility to filter on journals in balance
+NEW: Accountancy - Add a page to list subledger accounts
+NEW: Multiselect ledger account code filter on book keeping list
+
+ Agenda
+NEW: add support for Friday as a non working day
+NEW: can show the leave dates/holidays on the agenda view
+NEW: Support color for types of event
+
+ Bank
+NEW: Bank Entries : display user linked to a salary or a taxes 
+NEW: Add bulk actions for Bank Transfer
+
+ ECM/GED
+NEW: add DB fields note_public and note_private for ECM module
+NEW: can filter files in ECM/GED on status Shared / Not shared
+
+ Invoices
+NEW: add a check to avoid an invoice date in the future
+NEW: add the total of margin in invoice list
+NEW: can set a percentage when creating an invoice from another object
+NEW: Support down payment on supplier invoice (& somes ajustments)
+
+ Margin
+NEW: add the total of margin in invoice list
+NEW: add the total of margin in page by user
+
+ Members
+NEW: #17292 default subscription amount by adherent type
+NEW: option to automatically create a login/user when a new subscription of a member is done online
+NEW: option to select membership type on the online payment page for membership subscription or renewal
+
+ Products
+NEW: Add price min and price min including tax into product export 
+NEW: Add a ref in product customer price
+NEW: customer ref for product customer prices
+NEW: Set status of all variants when changing status of parent
+
+ Projects/Tasks
+NEW: option to automatically close an open project when all its tasks are done (=progress 100%)
+NEW: can show the project ref into PDF documents
+NEW: when we add contacts/users to a project, ask to also affect them on tasks
+NEW: Can hide columns "time consumed" on timesheet per week
+
+ Proposals
+NEW: add bulk action to set a commercial proposal to status "Refused"
+NEW: can set a warehouse in a proposal
+NEW: date and user signature on proposal (Issue 16062) #16980
+
+ Shipment
+NEW: add option in Workflow module to set a shipment as closed
+
+ TakePOS
+NEW: delayed payment in TakePOS  #14456?
+NEW: display date range if exist in TakePOS
+NEW: display resiliate status in TakePOS for member
+NEW: edit sales lines rights in TakePOS
+NEW: option for TakePOS to show the total price without tax
+NEW: more permissions in TakePOS (can edit added line, can modify once order sent to kitchen)
+
+ Third Party / Contacts
+NEW: add contact tag and bulk email status on the thirdparty + contact create form
+NEW: can set a warehouse on a thirdparty
+
+ Tickets
+NEW: can use captcha on public page to create a ticket  #16347
+NEW: can set if a ticket group is visible on public interface or not
+
+ Warehouse/Stock
+NEW: Feature to make Stock Inventories
+NEW: can make massive stock transfers from a CSV file
+NEW: Stock movement list - add more complete date field
+NEW: can set a warehouse in a proposal
+NEW: can set a warehouse on a thirdparty
+
+ Website Module
+NEW: #17113 Can upload a favicon in website module
+NEW: add a new permission "Export website"
+NEW: add last date of modification for website pages in the list of pages
+NEW: Save old page with .old extension on disk when editing a website page
+
+ Workflows
+NEW: add option in Workflow module to set a shipment as closed
+
+
+ for Admins
+NEW: Add a security center page with all information and advices related to the security of your instance 
+NEW: Add a performance center page with all information and advices related to the performance of your instance 
+
+ Modules
+NEW: Module Recruitement is now stable
+NEW: start new experimental module Event Organization Management
+NEW: start new experimental module Partnership Management
+NEW: start new experimental module Knowledge Management
+NEW: start new experimental module Workstations Management
+NEW: Check update availability for externals modules using a button on module page
+Module SimplePOS is deprecated - TakePOS is recommended for the future
+
+ new Options
+NEW: add option  CONTRACT_ALLOW_EXTERNAL_DOWNLOAD            to make generated doc automatically shared
+NEW: add option  SUPPLIER_PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD   to make generated doc automatically shared
+NEW: add option  MAIN_SECURITY_ANTI_SSRF_SERVER_IP           to define list of IPs that are local IPs
+NEW: add option  SOCIETE_DISABLE_WORKFORCE                   to hide staff field
+NEW: add constant  MAIN_BUGTRACK_URL                         to set a custom url to redirect to when clicking on link "declare a bug"
 
 
 For developers:
 ---------------
-* start new module EventOrganization
+NEW: Can edit an object property in module builder
+NEW: Add data-eec=1 for EEC countries on select for js interaction
+NEW: Add experimental repair script to switch to dynamic row format and utf8mb4 encoding
+NEW: Add function showValueWithClipboardCPButton() to add a copy/paste
+NEW: Upgrade Stripe PHP lib to 7.67.0
+NEW: Support sepa_debit in stripe paymentmethods list
+NEW: Update doleditor.class.php for easily activate SCAYT
+NEW: Add triggers in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked()
+NEW: Add triggers OBJECT_LINK_INSERT, OBJECT_LINK_UPDATE et OBJECT_LINK_DELETE in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked()
+NEW: can set a target image in dolcropresize function
+NEW: can set a label as placeholder for combo lists
+NEW: Add pagination on Get Products response API
+NEW: Add the DefaultValues CRUD class
+NEW: Extrafields of documents lines are inside the lines, not any more on separate TR
+NEW: unit selection on object edit line
 
+ APIs
+NEW: API add option $includeifobjectisused to get a product
+NEW: API get the list of product ids only
+NEW: add link to OpenAPI specifications XML file in REST API module setup: swagger.json file can be included into external tools like redoc
+NEW: add native compression in REST APIs
+NEW: Product Variants API, add variant stock to response by parameter
+NEW: Product API route added to get product stock and product with or without variants #13739 #17390 
+
+ Hooks
+NEW: hook printFieldListTitle for cabyprodserv.php
+NEW: hook to allow external modules to add their own shortlist of recent objects
+NEW: SQL-altering hooks in the turnover by product report
+NEW: add form confirm hook on company card
+NEW: add hook addSectionECMAuto method to add custom diretory into ECM auto files
 
 
 WARNING:
 
 Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
-* The ICS value for direct debit or credit transfer is now store on each bank account instead of into the global setup.
+* Module SimplePOS is deprecated. If you need a POS module, please use the module TakePOS.
+* The ICS value for direct debit or credit transfer is now stored on each bank account instead of into the global setup.
 * API /setup/shipment_methods has been replaced with API /setup/shipping_methods
-* Field "total" renamed into to "total_ht" for table llx_facture, llx_facture_rec for better field name consistency
-* Field "tva" renamed into "total_tva" for table llx_propal, llx_supplier_proposal, llx_commande, llx_commande_fournisseur for better field name consistency
-* Field "total" renamed into "total_ttc" for table lx_propal, llx_supplier_proposal for better field name consistency
-* If your database is PostgreSql, you must use version 9.1.0 or more (Dolibarr need the SQL function CONCAT)
-* If your database is MySql or MariaDB, you need at least version 5.1
+* Field "total" renamed into "total_ht"  for table llx_facture, llx_facture_rec for better field name consistency
+* Field "tva"   renamed into "total_tva" for table llx_propal, llx_supplier_proposal, llx_commande, llx_commande_fournisseur for better field name consistency
+* Field "total" renamed into "total_ttc" for table llx_propal, llx_supplier_proposal for better field name consistency
+* If your database is PostgreSQL, you must use version 9.1.0 or more (Dolibarr need the SQL function CONCAT)
+* If your database is MySQL or MariaDB, you need at least version 5.1
 * Function set_price_level() has been renamed into setPriceLevel() to follow camelcase rules
+* removed deprecated subtituion key  __REFCLIENT__  (replaced with __REF_CLIENT__)
+* Removed constant MAIN_COUNTRIES_IN_EEC. You can now set if country is in Europe or not from the dictionary of countries.
+
+
+***** ChangeLog for 13.0.3 compared to 13.0.2 *****
+
+FIX: 13.0 warning - missing quotes around 'label'
+FIX: #16143 Old PG requires "()" on DROP FUNCTION
+FIX: #16843
+FIX: #17060
+FIX: #17192 - With tz < 0, event is show in bad day on calendar views
+FIX: #17363
+FIX: #17476 releve.php: Fix SQL statement
+FIX: #17967
+Fix: #17906 : fix access denied
+FIX: Accountancy - Import in general ledger
+FIX: Accountancy - Quadra export - wrong data on credit
+FIX: Accountancy - Warning on the pages of the preparatory statements of accounting entries
+FIX: Add function price2num for rounding values in productAlertStock box
+FIX: Add parameter to function price2num()
+FIX: Cannot delete a batch material from item receipts
+FIX: cast int
+FIX: Change parameters MF to MS for price2num() function
+FIX: create event from contact card preselect contact correctly
+FIX: create sociales : keep values error form
+FIX: dol_print_date for %a and %b with some timezone
+FIX: email is not case sensitive
+FIX: error for duplicate thirdparty found correctly returned by ws
+FIX: Espadon PDF shippment model with long public note now working
+FIX: esupplier order: error 500 when using packaging with product where it is not defined
+FIX: Filter on debit/credit
+FIX: Filter on supplier payment list
+FIX: fix checkbox displayed according to module project setup parameters - work in progress
+FIX: inconsistency in margin recording with option "Force to sale price"
+FIX: invoice PDF generation after payment
+FIX: mask selector fournisseur if module not activate
+FIX: merge thirparty also work for bank URL entry
+FIX: Missing extrafields into export of agenda record
+FIX: missing parameter in select for POP
+FIX: missing return edit if update error
+FIX: missing token on dolGetButtonAction for action delete
+FIX: payment creation: re-generate invoice PDF with correct display options
+FIX: payment validation: invoices PDF were no re-generated, make it with correct display options
+FIX: Periodicity by default on fiscal year, according to the now date, we have plus 1 year added
+FIX: pgsql: prevent 'WHERE 1'
+FIX: PHP version requirement in composer.json
+FIX: project visibility field with two option
+FIX: saving template email
+FIX: search accented words in product description (consumption page)
+FIX: Search on date in accountancy
+FIX: selection of project for reception must use
+FIX: shhhhhh ! There is nothing here...
+FIX: Show input field checkbox selection
+FIX: Show Ref.Supplier in LinkToObjectBlock
+FIX: SQL Error show_contacts : socialnetworks
+FIX: Start hour on ACCOUNTING_DATE_START_BINDING
+FIX: supplier order: error 500 when using packaging with product where it is not defined
+FIX: test must be === and not ==
+FIX: test on link type
+FIX: type link extrafield case for advanced target emailing
+FIX: Write right on document
 
 
 ***** ChangeLog for 13.0.2 compared to 13.0.1 *****
diff --git a/README-FR.md b/README-FR.md
index 77bb5a3e27a..81fdff13047 100644
--- a/README-FR.md
+++ b/README-FR.md
@@ -8,10 +8,12 @@ Il est simple d'utilisation et modulaire, vous permettant de n'activez que les f
 
 ![ScreenShot](https://www.dolibarr.org/medias/dolibarr_screenshot1_1920x1080.jpg)
 
+
 ## LICENCE
 
 Dolibarr est distribué sous les termes de la licence GNU General Public License v3+ ou supérieure.
 
+
 ## INSTALLER DOLIBARR
 
 ### Configuration simple
@@ -52,6 +54,7 @@ Vous pouvez aussi utiliser un serveur Web et une base de données prise en charg
 
 - Suivez les instructions de l'installateur
 
+
 ## METTRE A JOUR DOLIBARR
 
 Pour mettre à jour Dolibarr depuis une vieille version vers celle ci:
@@ -64,9 +67,11 @@ Pour mettre à jour Dolibarr depuis une vieille version vers celle ci:
 
 *Note: Le processus de migration peut être lancé manuellement et plusieurs fois, sans risque, en appelant la page /install/*
 
+
 ## CE QUI EST NOUVEAU
 
-Voir fichier ChangeLog.
+See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) file.
+
 
 ## CE QUE DOLIBARR PEUT FAIRE
 
@@ -82,15 +87,17 @@ Voir fichier ChangeLog.
 - Calendrier/Agenda partagé (avec export ical, vcal)
 - Suivi des opportunités et/ou projets (suivi de rentabilité incluant les factures, notes de frais, temps consommé valorisé, ...)
 - Gestion de contrats de services
-- Gestion de stock
+- Gestion de stock et inventaires
 - Gestion des expéditions
 - Gestion des demandes de congès
 - Gestion des notes de frais
+- Gestion de recrutement
 - GED (Gestion Electronique de Documents)
 - EMailings de masse
 - Réalisation de sondages
+- Gestion d'adhérents
 - Point de vente/Caisse enregistreuse
-- …
+- … (près de 100 modules disponibles en standard, près de 1000 autre sur la place de marché d'extensions)
 
 ### Autres modules
 
@@ -135,31 +142,36 @@ Voir fichier ChangeLog.
 
 Dolibarr peut aussi être étendu à volonté avec l'ajout de module/applications externes développées par des développeus tiers, disponible sur [DoliStore](https://www.dolistore.com).
 
+
 ## CE QUE DOLIBARR NE PEUT PAS (ENCORE) FAIRE
 
 Voici un liste de fonctionnalités pas encore gérées par Dolibarr:
 
-- Dolibarr ne contient pas de module de Gestion de la paie.
+- Dolibarr ne contient pas de module de génération de feuille de paie.
 - Les tâches du module de gestion de projets n'ont pas de dépendances entre elle.
 - Dolibarr n'embarque pas de Webmail intégré nativement.
 - Dolibarr ne fait pas le café (pas encore).
 
+
 ## DOCUMENTATION
 
 La documentation utilisateur, développeur et traducteur est disponible sous forme de ressources de la communauté via le site [Wiki](https://wiki.dolibarr.org).
 
+
 ## CONTRIBUER
 
 Ce projet existe grâce à ses nombreux contributeurs [[Contribuer](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)].
 
 <a href="https://github.com/Dolibarr/dolibarr/graphs/contributors"><img src="https://opencollective.com/dolibarr/contributors.svg?width=890&button=false" /></a>
 
+
 ## CREDITS
 
 Dolibarr est le résultat du travail de nombreux contributeurs depuis des années et utilise des librairies d'autres contributeurs.
 
 Voir le fichier [COPYRIGHT](https://github.com/Dolibarr/dolibarr/blob/develop/COPYRIGHT)
 
+
 ## ACTUALITES ET RESEAUX SOCIAUX
 
 Suivez le projet Dolibarr project sur les réseaux francophones
diff --git a/README.md b/README.md
index 0a3aeecb9f4..7878f6270a7 100644
--- a/README.md
+++ b/README.md
@@ -13,7 +13,7 @@ You can freely use, study, modify or distribute it according to its licence.
 
 You can use it as a standalone application or as a web application to access it from the Internet or a LAN.
 
-Dolibarr has a large community ready to help you, free forums and [officially preferred partners ready to offer commercial support should you need it](https://partners.dolibarr.org)
+Dolibarr has a large community ready to help you, free forums and [preferred partners ready to offer commercial support should you need it](https://partners.dolibarr.org)
 
 ![ScreenShot](https://www.dolibarr.org/medias/dolibarr_screenshot1_1920x1080.jpg)
 
@@ -97,48 +97,80 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
 
 ### Main application/modules (all optional)
 
-- Customers, Prospects (Leads) and/or Suppliers directory + Contacts
-- Members/Membership management 
-- Products and/or Services catalog
-- Commercial proposals management
-- Customer & Supplier Orders management
-- Invoices and payment management
-- Shipping management
-- Warehouse/Stock management
-- Manufacturing Orders
-- Bank accounts management
-- Direct debit orders management (European SEPA)
-- Accounting management
-- Shared calendar/agenda (with ical and vcal export for third party tools integration)
-- Opportunities or Leads management
-- Projects & Tasks management
-- Ticket System
-- Contracts management
-- Interventions management
-- Employee's leave requests management
-- Expense reports
-- Timesheets
-- Electronic Document Management (EDM)
-- Foundations members management
-- Point of Sale (POS)
-- …
+- Third-Parties Management: Customers, Prospects (Leads) and/or Suppliers + Contacts 
+- Members/Membership/Foundation management 
+
+ Product Management 
+- Products and/or Services catalog 
+- Stock / Warehouse management + Inventory 
+- Barcodes 
+- Batches / Lots / Serials 
+- Product Variants 
+- Bill of Materials (BOM)
+- Manufacturing Orders 
+
+ Customer/Sales Management 
+- Customers/Prospects + Contacts management 
+- Opportunities or Leads management 
+- Commercial proposals management 
+- Customer Orders management 
+- Contracts/Subscription management 
+- Interventions management 
+- Ticket System 
+- Shipping management 
+- Customer Invoices/Credit notes and payment management 
+- Point of Sale (POS) 
+
+ Supplier/Purchase Management 
+- Suppliers/Vendors + Contacts 
+- Supplier (price) requests 
+- Purchase Orders management 
+- Delivery/Receiption 
+- Supplier Invoices/credit notes and payment management 
+- INCOTERMS 
+
+ Finance / Accounting 
+- Invoices / Payments 
+- Bank accounts management 
+- Direct debit orders management (European SEPA) 
+- Accounting management 
+- Donations management 
+- Loan management 
+- Margins 
+- Reports 
+
+ Collaboration 
+- Shared calendar/agenda (with ical and vcal export for third party tools integration) 
+- Projects & Tasks management 
+- Ticket System 
+- Surveys
+
+ HR 
+- Employee's leave requests management 
+- Expense reports 
+- Recruitment management 
+- Timesheets 
+
 
 ### Other application/modules
 
+- Electronic Document Management (EDM) 
 - Bookmarks management
-- Donations management
 - Reporting
-- Surveys
 - Data export/import
-- Barcodes support
+- Barcodes 
 - Margin calculations
 - LDAP connectivity
 - ClickToDial integration
 - Mass emailing
 - RSS integration
 - Skype integration
+- Social platforms linking 
 - Payment platforms integration (PayPal, Stripe, Paybox...)
-- …
+- Email-Collector
+
+(around 100 modules available by default, 1000+ on the addon market place)
+
 
 ### Other general features
 
@@ -170,9 +202,12 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
 
 ### System Environment / Requirements
 
-- Works with PHP 5.6+ and MariaDB 5.0.3+, MySQL 5.0.3+ or PostgreSQL 8.1.4+ (See requirements on the [Wiki](https://wiki.dolibarr.org/index.php/Prerequisite))
+- PHP
+- MariaDB, MySQL or PostgreSQL 
 - Compatible with all Cloud solutions that match PHP & MySQL or PostgreSQL prerequisites.
 
+See exact requirements on the [Wiki](https://wiki.dolibarr.org/index.php/Prerequisite)
+
 
 ### Extending
 
diff --git a/build/debian/README.howto b/build/debian/README.howto
index c38a53718ae..45df1e9df70 100644
--- a/build/debian/README.howto
+++ b/build/debian/README.howto
@@ -51,16 +51,17 @@ export DEBEMAIL="eldy@destailleur.fr"
 
 export QUILT_PATCHES=debian/patches
 
-# To use Alioth.debian.org
-* Create an account login
-* Update your ~/.ssh/config file to add:
-Host svn.debian.org git.debian.org bzr.debian.org hg.debian.org darcs.debian.org arch.debian.org
+
+# Note: alioth.debian.org is outdated --> https://alioth-archive.debian.org/  -->  https://salsa.debian.org/public 
+ * Create an account login
+ * Update your ~/.ssh/config file to add:
+ Host svn.debian.org git.debian.org bzr.debian.org hg.debian.org darcs.debian.org arch.debian.org
 	User eldy-guest
 	IdentityFile ~/.ssh/id_rsa
-* Check login on page https://alioth.debian.org/users/login
-Ex: https://alioth.debian.org/users/eldy-guest
-* Setup your ssh as described into page: http://wiki.debian.org/Alioth/SSH
-* Ask to be included into project collab-maint: http://alioth.debian.org/projects/collab-maint/
+ * Check login on page https://alioth.debian.org/users/login
+ Ex: https://alioth.debian.org/users/eldy-guest
+ * Setup your ssh as described into page: http://wiki.debian.org/Alioth/SSH
+ * Ask to be included into project collab-maint: http://alioth.debian.org/projects/collab-maint/
 
 
 
@@ -82,7 +83,7 @@ Ex: https://alioth.debian.org/users/eldy-guest
 # dpkg -c package.deb                    List content of package
 # dpkg -I package.deb                    Give informations on package
 # dpkg -i package.deb                    Install a package
-# dpkg-reconfigure -plow package		 Reconfigure package
+# dpkg-reconfigure -plow package         Reconfigure package
 # dpkg -L packagename                    List content of installed package 
 # dpkg -r packagename                    Remove config files and interactive saved answers
 # dpkg -s packagename                    Give status of installed package
@@ -90,7 +91,7 @@ Ex: https://alioth.debian.org/users/eldy-guest
 #
 # dpkg-buildpackage -us -uc              Build a source and binary package
 #
-# gdebi package.deb						 Install a package + dependencies
+# gdebi package.deb                      Install a package + dependencies
 
 
 
@@ -98,21 +99,21 @@ Ex: https://alioth.debian.org/users/eldy-guest
 
 - Post an ITP with reportbugs :
 > reportbug -B debian --email username@domain.tld wnpp
-See page http://www.debian.org/devel/wnpp/#l1 for example of ITP requests contents.
+See page https://www.debian.org/devel/wnpp/#l1 for example of ITP requests contents.
 
 - Wait until you received bug number.
   For first ITP submission of Dolibarr, bug id was 634783.
 
 - Check bug is into database by searching with id on 
-  http://bugs.debian.org/cgi-bin/bugreport.cgi?bug=634783
+  https://bugs.debian.org/cgi-bin/bugreport.cgi?bug=634783
   
 - Add a line for upstream into file changelog with bug number
 
 - Call for a mentor on ML debian-mentors to upload packages
 
 - Once package is uploaded, following URL are available:
-http://packages.qa.debian.org/package.html
-http://bugs.debian.org/package
+https://packages.qa.debian.org/package.html
+https://bugs.debian.org/package
 
 
 ##### Modify severity of a bug ticket
diff --git a/build/exe/doliwamp/config.inc.php.install b/build/exe/doliwamp/config.inc.php.install
index 19a3d36a45e..6ad04752766 100644
--- a/build/exe/doliwamp/config.inc.php.install
+++ b/build/exe/doliwamp/config.inc.php.install
@@ -542,7 +542,7 @@ $cfg['ThemePerServer']      = FALSE;         // allow diferent theme for each co
  * %f will be replaced by a list of field names.
  * (%t and %f only applies to DefaultQueryTable)
  */
-$cfg['DefaultQueryTable']    = 'SELECT * FROM %t WHERE 1';
+$cfg['DefaultQueryTable']    = 'SELECT * FROM %t WHERE 1 = 1';
 $cfg['DefaultQueryDatabase'] = '';
 
 /**
diff --git a/build/generate_filelist_xml.php b/build/generate_filelist_xml.php
index 63562f1f4f3..f5d9f64e518 100755
--- a/build/generate_filelist_xml.php
+++ b/build/generate_filelist_xml.php
@@ -157,8 +157,9 @@ $iterator1 = new RecursiveIteratorIterator($dir_iterator1);
 // Need to ignore document custom etc. Note: this also ignore natively symbolic links.
 $files = new RegexIterator($iterator1, '#^(?:[A-Z]:)?(?:/(?!(?:'.($includecustom?'':'custom\/|').'documents\/|conf\/|install\/))[^/]+)+/[^/]+\.(?:php|css|html|js|json|tpl|jpg|png|gif|sql|lang)$#i');
 */
-$regextoinclude='\.(php|php3|php4|php5|phtml|phps|phar|inc|css|scss|html|xml|js|json|tpl|jpg|jpeg|png|gif|ico|sql|lang|txt|yml|md|mp3|mp4|wav|mkv|z|gz|zip|rar|tar|less|svg|eot|woff|woff2|ttf|manifest)$';
-$regextoexclude='('.($includecustom?'':'custom|').'documents|conf|install|dejavu-fonts-ttf-.*|public\/test|sabre\/sabre\/.*\/tests|Shared\/PCLZip|nusoap\/lib\/Mail|php\/example|php\/test|geoip\/sample.*\.php|ckeditor\/samples|ckeditor\/adapters)$';  // Exclude dirs
+// Define qualified files (must be same than into generate_filelist_xml.php and in api_setup.class.php)
+$regextoinclude = '\.(php|php3|php4|php5|phtml|phps|phar|inc|css|scss|html|xml|js|json|tpl|jpg|jpeg|png|gif|ico|sql|lang|txt|yml|bak|md|mp3|mp4|wav|mkv|z|gz|zip|rar|tar|less|svg|eot|woff|woff2|ttf|manifest)$';
+$regextoexclude = '('.($includecustom?'':'custom|').'documents|conf|install|dejavu-fonts-ttf-.*|public\/test|sabre\/sabre\/.*\/tests|Shared\/PCLZip|nusoap\/lib\/Mail|php\/example|php\/test|geoip\/sample.*\.php|ckeditor\/samples|ckeditor\/adapters)$';  // Exclude dirs
 $files = dol_dir_list(DOL_DOCUMENT_ROOT, 'files', 1, $regextoinclude, $regextoexclude, 'fullname');
 
 $dir='';
diff --git a/build/phpstan/README b/build/phpstan/README
new file mode 100644
index 00000000000..4ecde9baca5
--- /dev/null
+++ b/build/phpstan/README
@@ -0,0 +1,9 @@
+PHPStan 
+
+https://phpstan.org 
+
+PHPStan requires PHP >= 7.1
+
+Install:  composer require --dev phpstan/phpstan
+
+Config File:  phpstan.neon
diff --git a/build/rpm/README b/build/rpm/README
index 99f871e882a..ab7be252ccb 100644
--- a/build/rpm/README
+++ b/build/rpm/README
@@ -3,48 +3,54 @@ README (English)
 RPM Package tools
 ##################################################
 
-This directory contains files used by makepack-dolibarr.pl
-script to build a package, ready to be distributed,
-with format RPM (for Redhat, OpenSuse, Mandriva, ...).
+This directory contains files used by makepack-dolibarr.pl script to build a package, 
+ready to be distributed with format RPM (https://rpm.org)
+for Linux Distributions like Redhat, Fedora, CentOS, OpenSuse, OpenMandriva, Mageia ...
 
 
 # This is standard command to work on RPM packaging:
-#
+
 # To install all packagers tools:
-# Fedora: yum -y install rpmlint fedora-packager mock koji hunspell-en hunspell-es hunspell-fr hunspell-it
-# OpenSuse: yast --install update-desktop-files
-#
+ - Fedora: yum -y install rpmlint fedora-packager mock koji hunspell-en hunspell-es hunspell-fr hunspell-it
+ - OpenSuse: yast --install update-desktop-files
+
 # rpmlint file.rpm				    Test a package
 # mock -r fedora-15-i386 --rebuild ../SRPMS/hello-2.7-1.fc15.src.rpm
-#
+
+
 # On Fedora
-# rpm -i --test dolibarr-...rpm     To list dependencies of RPM   
-# yum -v install dolibarr-...rpm       To install package and dependencies   
-# yum -v erase dolibarr                To remove package
-# chcon -R -h -t httpd_sys_script_rw_t /file					To add temporary context rw for httpd on /file    
-# semanage fcontext -a -t httpd_sys_script_rw_t "/dir/(.*)?" 	To add persistent context rw for httpd on /dir (this add file_contexts.local)
-# restorecon -R -v /file			Restore values into files (cancel chcon, validate semanage)    
-#
+# =========
+# rpm -i --test dolibarr-...rpm                   to list dependencies of RPM 
+# yum -v install dolibarr-...rpm                  to install package and dependencies 
+# yum -v erase dolibarr                           to remove package 
+# chcon -R -h -t httpd_sys_script_rw_t /file			to add temporary context rw for httpd on /file 
+# restorecon -R -v /file			                    to restore values into files (cancel chcon, validate semanage) 
+# semanage fcontext -a -t httpd_sys_script_rw_t "/dir/(.*)?" 	to add persistent context rw for httpd on /dir (this add file_contexts.local)
+
+
 # On OpenSuse
-# zypper install dolibarr-...rpm    To install package and dependencies
-# zypper remove  dolibarr           To remove package
-# zypper search  xxx                To search a package
-#
+# ===========
+# zypper install dolibarr-...rpm     to install package and dependencies
+# zypper remove  dolibarr            to remove package
+# zypper search  xxx                 to search a package
+
+
 # On Mageia (after su - root)
-# urpmi dolibarr-...rpm             To install package and dependencies
-# urpme dolibarr                    To remove package
+# ===========================
+# urpmi dolibarr-...rpm              to install package and dependencies
+# urpme dolibarr                     to remove package
 #
-# More on rpm on page http://www.trustonme.net/didactels/273.html
 
 
 To submit a package to Fedora:
-- Create account on bugzilla.redhat.com
-- Create account on fedoraproject.org
-- Create SRPMS package.
-- Upload package onf http://fedorapeople.org
-- Create a bug with form https://bugzilla.redhat.com/bugzilla/enter_bug.cgi?product=Fedora&format=fedora-review
+- Create account on       https://bugzilla.redhat.com
+- Create account on       https://developer.fedoraproject.org/
+- Create SRPMS package
+- Upload package on       https://fedorapeople.org
+- Create a bug with form  https://bugzilla.redhat.com/bugzilla/enter_bug.cgi?product=Fedora&format=fedora-review
+
 This is example of content of review field (used for Bug 723326 - https://bugzilla.redhat.com/show_bug.cgi?id=723326):
-SRPMS URL: http://www.dolibarr.org/files/fedora/dolibarr-x.y.z-xxx.src.rpm
+SRPMS URL: https://www.dolibarr.org/files/fedora/dolibarr-x.y.z-xxx.src.rpm
 Description:  Dolibarr ERP & CRM is an easy to use open source/free software
 for small and medium companies, foundations or freelances. It includes
 different features for Enterprise Resource Planning (ERP) and Customer
@@ -56,4 +62,4 @@ is my first package to maintain myself. So i'm seeking a sponsor.
 - Install fedora packager tools: yum install fedora-packager
 - Setup fedora packagers tools: fedora-packager-setup
 - Send your package: koji build --scratch f16 path_to_source_RPM
-- Check if package is available: http://koji.fedoraproject.org/koji/  
\ No newline at end of file
+- Check if package is available:  https://koji.fedoraproject.org/koji/
diff --git a/build/rpm/dolibarr_fedora.spec b/build/rpm/dolibarr_fedora.spec
index d50c91d1f05..dc23cff5486 100755
--- a/build/rpm/dolibarr_fedora.spec
+++ b/build/rpm/dolibarr_fedora.spec
@@ -185,6 +185,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/don
 %_datadir/dolibarr/htdocs/ecm
 %_datadir/dolibarr/htdocs/emailcollector
+%_datadir/dolibarr/htdocs/eventorganization
 %_datadir/dolibarr/htdocs/expedition
 %_datadir/dolibarr/htdocs/expensereport
 %_datadir/dolibarr/htdocs/exports
@@ -198,6 +199,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/includes
 %_datadir/dolibarr/htdocs/install
 %_datadir/dolibarr/htdocs/intracommreport
+%_datadir/dolibarr/htdocs/knowledgemanagement
 %_datadir/dolibarr/htdocs/langs/HOWTO-Translation.txt
 %_datadir/dolibarr/htdocs/loan
 %_datadir/dolibarr/htdocs/mailmanspip
@@ -206,6 +208,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/mrp
 %_datadir/dolibarr/htdocs/multicurrency
 %_datadir/dolibarr/htdocs/opensurvey
+%_datadir/dolibarr/htdocs/partnership
 %_datadir/dolibarr/htdocs/paybox
 %_datadir/dolibarr/htdocs/paypal
 %_datadir/dolibarr/htdocs/printing
@@ -227,6 +230,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
 %_datadir/dolibarr/htdocs/website
+%_datadir/dolibarr/htdocs/workstation
 %_datadir/dolibarr/htdocs/zapier
 %_datadir/dolibarr/htdocs/*.ico
 %_datadir/dolibarr/htdocs/*.patch
diff --git a/build/rpm/dolibarr_generic.spec b/build/rpm/dolibarr_generic.spec
index 4541868a04f..a446a7bd5d6 100755
--- a/build/rpm/dolibarr_generic.spec
+++ b/build/rpm/dolibarr_generic.spec
@@ -67,7 +67,8 @@ Requires: httpd, php >= 5.3.0, php-cli, php-gd, php-ldap, php-imap, php-mbstring
 Requires: mysql-server, mysql 
 Requires: php-mysqli >= 4.1.0 
 %endif
-%endif
+%endif%_datadir/dolibarr/htdocs/eventorganization
+
 %endif
 
 # Set yes to build test package, no for release (this disable need of /usr/bin/php not found by OpenSuse)
@@ -265,6 +266,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/don
 %_datadir/dolibarr/htdocs/ecm
 %_datadir/dolibarr/htdocs/emailcollector
+%_datadir/dolibarr/htdocs/eventorganization
 %_datadir/dolibarr/htdocs/expedition
 %_datadir/dolibarr/htdocs/expensereport
 %_datadir/dolibarr/htdocs/exports
@@ -278,6 +280,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/includes
 %_datadir/dolibarr/htdocs/install
 %_datadir/dolibarr/htdocs/intracommreport
+%_datadir/dolibarr/htdocs/knowledgemanagement
 %_datadir/dolibarr/htdocs/langs/HOWTO-Translation.txt
 %_datadir/dolibarr/htdocs/loan
 %_datadir/dolibarr/htdocs/mailmanspip
@@ -286,6 +289,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/mrp
 %_datadir/dolibarr/htdocs/multicurrency
 %_datadir/dolibarr/htdocs/opensurvey
+%_datadir/dolibarr/htdocs/partnership
 %_datadir/dolibarr/htdocs/paybox
 %_datadir/dolibarr/htdocs/paypal
 %_datadir/dolibarr/htdocs/printing
@@ -307,6 +311,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
 %_datadir/dolibarr/htdocs/website
+%_datadir/dolibarr/htdocs/workstation
 %_datadir/dolibarr/htdocs/zapier
 %_datadir/dolibarr/htdocs/*.ico
 %_datadir/dolibarr/htdocs/*.patch
diff --git a/build/rpm/dolibarr_mandriva.spec b/build/rpm/dolibarr_mandriva.spec
index d618b5729d5..78d90080258 100755
--- a/build/rpm/dolibarr_mandriva.spec
+++ b/build/rpm/dolibarr_mandriva.spec
@@ -182,6 +182,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/don
 %_datadir/dolibarr/htdocs/ecm
 %_datadir/dolibarr/htdocs/emailcollector
+%_datadir/dolibarr/htdocs/eventorganization
 %_datadir/dolibarr/htdocs/expedition
 %_datadir/dolibarr/htdocs/expensereport
 %_datadir/dolibarr/htdocs/exports
@@ -195,6 +196,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/includes
 %_datadir/dolibarr/htdocs/install
 %_datadir/dolibarr/htdocs/intracommreport
+%_datadir/dolibarr/htdocs/knowledgemanagement
 %_datadir/dolibarr/htdocs/langs/HOWTO-Translation.txt
 %_datadir/dolibarr/htdocs/loan
 %_datadir/dolibarr/htdocs/mailmanspip
@@ -203,6 +205,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/mrp
 %_datadir/dolibarr/htdocs/multicurrency
 %_datadir/dolibarr/htdocs/opensurvey
+%_datadir/dolibarr/htdocs/partnership
 %_datadir/dolibarr/htdocs/paybox
 %_datadir/dolibarr/htdocs/paypal
 %_datadir/dolibarr/htdocs/printing
@@ -224,6 +227,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
 %_datadir/dolibarr/htdocs/website
+%_datadir/dolibarr/htdocs/workstation
 %_datadir/dolibarr/htdocs/zapier
 %_datadir/dolibarr/htdocs/*.ico
 %_datadir/dolibarr/htdocs/*.patch
diff --git a/build/rpm/dolibarr_opensuse.spec b/build/rpm/dolibarr_opensuse.spec
index 230a8946e99..edae0126653 100755
--- a/build/rpm/dolibarr_opensuse.spec
+++ b/build/rpm/dolibarr_opensuse.spec
@@ -193,6 +193,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/don
 %_datadir/dolibarr/htdocs/ecm
 %_datadir/dolibarr/htdocs/emailcollector
+%_datadir/dolibarr/htdocs/eventorganization
 %_datadir/dolibarr/htdocs/expedition
 %_datadir/dolibarr/htdocs/expensereport
 %_datadir/dolibarr/htdocs/exports
@@ -206,6 +207,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/includes
 %_datadir/dolibarr/htdocs/install
 %_datadir/dolibarr/htdocs/intracommreport
+%_datadir/dolibarr/htdocs/knowledgemanagement
 %_datadir/dolibarr/htdocs/langs/HOWTO-Translation.txt
 %_datadir/dolibarr/htdocs/loan
 %_datadir/dolibarr/htdocs/mailmanspip
@@ -214,6 +216,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/mrp
 %_datadir/dolibarr/htdocs/multicurrency
 %_datadir/dolibarr/htdocs/opensurvey
+%_datadir/dolibarr/htdocs/partnership
 %_datadir/dolibarr/htdocs/paybox
 %_datadir/dolibarr/htdocs/paypal
 %_datadir/dolibarr/htdocs/printing
@@ -235,6 +238,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
 %_datadir/dolibarr/htdocs/website
+%_datadir/dolibarr/htdocs/workstation
 %_datadir/dolibarr/htdocs/zapier
 %_datadir/dolibarr/htdocs/*.ico
 %_datadir/dolibarr/htdocs/*.patch
diff --git a/dev/dolibarr_changes.txt b/dev/dolibarr_changes.txt
index e207afa5658..4f80f06d444 100644
--- a/dev/dolibarr_changes.txt
+++ b/dev/dolibarr_changes.txt
@@ -225,9 +225,6 @@ JQUERYFILETREE:
 
 RESTLER:
 --------
-Change content of file htdocs/includes/restler/framework/Luracast/Restler/explorer/index.html
-
-+With swagger 2:
 
 * Add line into Util.php to complete function
 
@@ -248,6 +245,21 @@ Change content of file htdocs/includes/restler/framework/Luracast/Restler/explor
     	// @CHANGE LDR
         if (!is_string($haystack)) return false;
 
+* Replace  
+
+	$loaders = array_unique(static::$rogueLoaders);
+	
+	with 
+	
+	$loaders = array_unique(static::$rogueLoaders, SORT_REGULAR);
+
+
++With swagger 2 provided into /explorer:
+----------------------------------------
+
+Change content of file htdocs/includes/restler/framework/Luracast/Restler/explorer/index.html
+
+
 
 PARSEDOWN
 ---------
diff --git a/dev/examples/zapier/creates/contact.js b/dev/examples/zapier/creates/contact.js
new file mode 100644
index 00000000000..bcb849ad63d
--- /dev/null
+++ b/dev/examples/zapier/creates/contact.js
@@ -0,0 +1,74 @@
+/*jshint esversion: 6 */
+// create a particular contact by name
+const createContact = async (z, bundle) => {
+    const apiurl = bundle.authData.url  + '/api/index.php/contacts';
+
+    const response = await z.request({
+        method: 'POST',
+        url: apiurl,
+        body: {
+            name: bundle.inputData.name,
+            name_alias: bundle.inputData.name_alias,
+            ref_ext: bundle.inputData.ref_ext,
+            ref_int: bundle.inputData.ref_int,
+            address: bundle.inputData.address,
+            zip: bundle.inputData.zip,
+            town: bundle.inputData.town,
+            country_code: bundle.inputData.country_code,
+            country_id: bundle.inputData.country_id,
+            country: bundle.inputData.country,
+            phone: bundle.inputData.phone,
+            email: bundle.inputData.email,
+            sens: 'fromzapier'
+        }
+    });
+    const result = z.JSON.parse(response.content);
+    // api returns an integer when ok, a json when ko
+    return result.response || {id: response};
+};
+
+module.exports = {
+    key: 'contact',
+    noun: 'Contact',
+
+    display: {
+        label: 'Create Contact',
+        description: 'Creates a contact.'
+    },
+
+    operation: {
+        inputFields: [
+            {key: 'name', required: true},
+            {key: 'name_alias', required: false},
+            {key: 'address', required: false},
+            {key: 'zip', required: false},
+            {key: 'town', required: false},
+            {key: 'email', required: false}
+        ],
+        perform: createContact,
+
+        sample: {
+            id: 1,
+            name: 'DUPOND',
+            name_alias: 'DUPOND Ltd',
+            address: 'Rue des Canaries',
+            zip: '34090',
+            town: 'MONTPELLIER',
+            phone: '0123456789',
+            fax: '2345678901',
+            email: 'robot@domain.com'
+        },
+
+        outputFields: [
+            {key: 'id', type: "integer", label: 'ID'},
+            {key: 'name', label: 'Name'},
+            {key: 'name_alias', label: 'Name alias'},
+            {key: 'address', label: 'Address'},
+            {key: 'zip', label: 'Zip'},
+            {key: 'town', label: 'Town'},
+            {key: 'phone', label: 'Phone'},
+            {key: 'fax', label: 'Fax'},
+            {key: 'email', label: 'Email'}
+        ]
+    }
+};
diff --git a/dev/examples/zapier/creates/member.js b/dev/examples/zapier/creates/member.js
new file mode 100644
index 00000000000..152f1129e79
--- /dev/null
+++ b/dev/examples/zapier/creates/member.js
@@ -0,0 +1,74 @@
+/*jshint esversion: 6 */
+// create a particular member by name
+const createMember = async (z, bundle) => {
+    const apiurl = bundle.authData.url  + '/api/index.php/members';
+
+    const response = await z.request({
+        method: 'POST',
+        url: apiurl,
+        body: {
+            name: bundle.inputData.name,
+            name_alias: bundle.inputData.name_alias,
+            ref_ext: bundle.inputData.ref_ext,
+            ref_int: bundle.inputData.ref_int,
+            address: bundle.inputData.address,
+            zip: bundle.inputData.zip,
+            town: bundle.inputData.town,
+            country_code: bundle.inputData.country_code,
+            country_id: bundle.inputData.country_id,
+            country: bundle.inputData.country,
+            phone: bundle.inputData.phone,
+            email: bundle.inputData.email,
+            sens: 'fromzapier'
+        }
+    });
+    const result = z.JSON.parse(response.content);
+    // api returns an integer when ok, a json when ko
+    return result.response || {id: response};
+};
+
+module.exports = {
+    key: 'member',
+    noun: 'Member',
+
+    display: {
+        label: 'Create Member',
+        description: 'Creates a member.'
+    },
+
+    operation: {
+        inputFields: [
+            {key: 'name', required: true},
+            {key: 'name_alias', required: false},
+            {key: 'address', required: false},
+            {key: 'zip', required: false},
+            {key: 'town', required: false},
+            {key: 'email', required: false}
+        ],
+        perform: createMember,
+
+        sample: {
+            id: 1,
+            name: 'DUPOND',
+            name_alias: 'DUPOND Ltd',
+            address: 'Rue des Canaries',
+            zip: '34090',
+            town: 'MONTPELLIER',
+            phone: '0123456789',
+            fax: '2345678901',
+            email: 'robot@domain.com'
+        },
+
+        outputFields: [
+            {key: 'id', type: "integer", label: 'ID'},
+            {key: 'name', label: 'Name'},
+            {key: 'name_alias', label: 'Name alias'},
+            {key: 'address', label: 'Address'},
+            {key: 'zip', label: 'Zip'},
+            {key: 'town', label: 'Town'},
+            {key: 'phone', label: 'Phone'},
+            {key: 'fax', label: 'Fax'},
+            {key: 'email', label: 'Email'}
+        ]
+    }
+};
diff --git a/dev/examples/zapier/creates/thirdparty.js b/dev/examples/zapier/creates/thirdparty.js
index 3e20fd10e41..2abeef6ae4c 100644
--- a/dev/examples/zapier/creates/thirdparty.js
+++ b/dev/examples/zapier/creates/thirdparty.js
@@ -6,7 +6,7 @@ const createThirdparty = async (z, bundle) => {
     const response = await z.request({
         method: 'POST',
         url: apiurl,
-        body: JSON.stringify({
+        body: {
             name: bundle.inputData.name,
             name_alias: bundle.inputData.name_alias,
             ref_ext: bundle.inputData.ref_ext,
@@ -24,7 +24,7 @@ const createThirdparty = async (z, bundle) => {
             code_client: bundle.inputData.code_client,
             code_fournisseur: bundle.inputData.code_fournisseur,
             sens: 'fromzapier'
-        })
+        }
     });
     const result = z.JSON.parse(response.content);
     // api returns an integer when ok, a json when ko
diff --git a/dev/examples/zapier/index.js b/dev/examples/zapier/index.js
index d1897673b39..fdd1ed29a53 100644
--- a/dev/examples/zapier/index.js
+++ b/dev/examples/zapier/index.js
@@ -2,12 +2,18 @@
 const triggerAction = require('./triggers/action');
 const triggerOrder = require('./triggers/order');
 const triggerThirdparty = require('./triggers/thirdparty');
+const triggerContact = require('./triggers/contact');
 const triggerTicket = require('./triggers/ticket');
 const triggerUser = require('./triggers/user');
+const triggerMember = require('./triggers/member');
 
 const searchThirdparty = require('./searches/thirdparty');
+const searchContact = require('./searches/contact');
+const searchMember = require('./searches/member');
 
 const createThirdparty = require('./creates/thirdparty');
+const createContact = require('./creates/contact');
+const createMember = require('./creates/member');
 
 const {
     config: authentication,
@@ -62,18 +68,24 @@ const App = {
         [triggerAction.key]: triggerAction,
         [triggerOrder.key]: triggerOrder,
         [triggerThirdparty.key]: triggerThirdparty,
+        [triggerContact.key]: triggerContact,
         [triggerTicket.key]: triggerTicket,
         [triggerUser.key]: triggerUser,
+        [triggerMember.key]: triggerMember,
     },
 
     // If you want your searches to show up, you better include it here!
     searches: {
         [searchThirdparty.key]: searchThirdparty,
+        [searchContact.key]: searchContact,
+        [searchMember.key]: searchMember,
     },
 
     // If you want your creates to show up, you better include it here!
     creates: {
         [createThirdparty.key]: createThirdparty,
+        [createContact.key]: createContact,
+        [createMember.key]: createMember,
     }
 };
 
diff --git a/dev/examples/zapier/package.json b/dev/examples/zapier/package.json
index 4266a6f00b1..a9d519dec69 100644
--- a/dev/examples/zapier/package.json
+++ b/dev/examples/zapier/package.json
@@ -1,6 +1,6 @@
 {
   "name": "dolibarr",
-  "version": "1.13.0",
+  "version": "1.14.0",
   "description": "An app for connecting Dolibarr to the Zapier platform.",
   "repository": "Dolibarr/dolibarr",
   "homepage": "https://www.dolibarr.org/",
@@ -11,11 +11,11 @@
     "test": "mocha --recursive"
   },
   "engines": {
-    "node": "8.10.0",
+    "node": "14.0.0",
     "npm": ">=5.6.0"
   },
   "dependencies": {
-    "zapier-platform-core": "10.1.2"
+    "zapier-platform-core": "11.0.1"
   },
   "devDependencies": {
     "mocha": "^5.2.0",
diff --git a/dev/examples/zapier/searches/contact.js b/dev/examples/zapier/searches/contact.js
new file mode 100644
index 00000000000..b52b8d3e367
--- /dev/null
+++ b/dev/examples/zapier/searches/contact.js
@@ -0,0 +1,95 @@
+module.exports = {
+    key: 'contact',
+
+    // You'll want to provide some helpful display labels and descriptions
+    // for users. Zapier will put them into the UX.
+    noun: 'Contact',
+    display: {
+        label: 'Find a Contact',
+        description: 'Search for contact.'
+    },
+
+    // `operation` is where we make the call to your API to do the search
+    operation: {
+        // This search only has one search field. Your searches might have just one, or many
+        // search fields.
+        inputFields: [
+            {
+                key: 'lastname',
+                type: 'string',
+                label: 'Lastname',
+                helpText: 'Lastname to limit to the search to (i.e. The company or %company%).'
+            },
+            {
+                key: 'email',
+                type: 'string',
+                label: 'Email',
+                helpText: 'Email to limit to the search to.'
+            }
+        ],
+
+        perform: async (z, bundle) => {
+            const url = bundle.authData.url  + '/api/index.php/contacts/';
+
+            // Put the search value in a query param. The details of how to build
+            // a search URL will depend on how your API works.
+            let filter = '';
+            if (bundle.inputData.lastname) {
+                filter = "t.lastname like \'%"+bundle.inputData.name+"%\'";
+            }
+            if (bundle.inputData.email) {
+                if (bundle.inputData.lastname) {
+                    filter += " and ";
+                }
+                filter += "t.email like \'"+bundle.inputData.email+"\'";
+            }
+            const response = await z.request({
+                url: url,
+                // this parameter avoid throwing errors and let us manage them
+                skipThrowForStatus: true,
+                params: {
+                    sqlfilters: filter
+                }
+            });
+            //z.console.log(response);
+            if (response.status != 200) {
+                return [];
+            }
+            return response.json;
+        },
+
+        // In cases where Zapier needs to show an example record to the user, but we are unable to get a live example
+        // from the API, Zapier will fallback to this hard-coded sample. It should reflect the data structure of
+        // returned records, and have obviously dummy values that we can show to any user.
+        sample: {
+            id: 1,
+            createdAt: 1472069465,
+            name: 'DOE',
+            firstname: 'John',
+            authorId: 1,
+            directions: '1. Boil Noodles\n2.Serve with sauce',
+            style: 'italian'
+        },
+
+        // If the resource can have fields that are custom on a per-user basis, define a function to fetch the custom
+        // field definitions. The result will be used to augment the sample.
+        // outputFields: () => { return []; }
+        // Alternatively, a static field definition should be provided, to specify labels for the fields
+        outputFields: [
+            {
+                key: 'id',
+                type: "integer",
+                label: 'ID'
+            },
+            {key: 'createdAt', type: "integer", label: 'Created At'},
+            {key: 'name', label: 'Name'},
+            {key: 'firstname', label: 'Firstname'},
+            {key: 'directions', label: 'Directions'},
+            {key: 'authorId', type: "integer", label: 'Author ID'},
+            {
+                key: 'style',
+                label: 'Style'
+            }
+        ]
+    }
+};
diff --git a/dev/examples/zapier/searches/member.js b/dev/examples/zapier/searches/member.js
new file mode 100644
index 00000000000..f1a84061146
--- /dev/null
+++ b/dev/examples/zapier/searches/member.js
@@ -0,0 +1,88 @@
+module.exports = {
+    key: 'member',
+
+    // You'll want to provide some helpful display labels and descriptions
+    // for users. Zapier will put them into the UX.
+    noun: 'Member',
+    display: {
+        label: 'Find a Member',
+        description: 'Search for member.'
+    },
+
+    // `operation` is where we make the call to your API to do the search
+    operation: {
+        // This search only has one search field. Your searches might have just one, or many
+        // search fields.
+        inputFields: [
+            {
+                key: 'lastname',
+                type: 'string',
+                label: 'Lastname',
+                helpText: 'Lastname to limit to the search to (i.e. The company or %company%).'
+            },
+            {
+                key: 'email',
+                type: 'string',
+                label: 'Email',
+                helpText: 'Email to limit to the search to.'
+            }
+        ],
+
+        perform: async (z, bundle) => {
+            const url = bundle.authData.url + '/api/index.php/members/';
+
+            // Put the search value in a query param. The details of how to build
+            // a search URL will depend on how your API works.
+            let filter = '';
+            if (bundle.inputData.lastname) {
+                filter = "t.lastname like \'%" + bundle.inputData.name + "%\'";
+            }
+            if (bundle.inputData.email) {
+                if (bundle.inputData.lastname) {
+                    filter += " and ";
+                }
+                filter += "t.email like \'" + bundle.inputData.email + "\'";
+            }
+            const response = await z.request({
+                url: url,
+                // this parameter avoid throwing errors and let us manage them
+                skipThrowForStatus: true,
+                params: {
+                    sqlfilters: filter
+                }
+            });
+            //z.console.log(response);
+            if (response.status != 200) {
+                return [];
+            }
+            return response.json;
+        },
+
+        // In cases where Zapier needs to show an example record to the user, but we are unable to get a live example
+        // from the API, Zapier will fallback to this hard-coded sample. It should reflect the data structure of
+        // returned records, and have obviously dummy values that we can show to any user.
+        sample: {
+            id: 1,
+            createdAt: 1472069465,
+            name: 'DOE',
+            firstname: 'John',
+            authorId: 1,
+        },
+
+        // If the resource can have fields that are custom on a per-user basis, define a function to fetch the custom
+        // field definitions. The result will be used to augment the sample.
+        // outputFields: () => { return []; }
+        // Alternatively, a static field definition should be provided, to specify labels for the fields
+        outputFields: [
+            {
+                key: 'id',
+                type: "integer",
+                label: 'ID'
+            },
+            { key: 'createdAt', type: "integer", label: 'Created At' },
+            { key: 'name', label: 'Name' },
+            { key: 'firstname', label: 'Firstname' },
+            { key: 'authorId', type: "integer", label: 'Author ID' },
+        ]
+    }
+};
diff --git a/dev/examples/zapier/searches/thirdparty.js b/dev/examples/zapier/searches/thirdparty.js
index 8f72b9270e5..e1e6878f5b3 100644
--- a/dev/examples/zapier/searches/thirdparty.js
+++ b/dev/examples/zapier/searches/thirdparty.js
@@ -19,21 +19,43 @@ module.exports = {
                 type: 'string',
                 label: 'Name',
                 helpText: 'Name to limit to the search to (i.e. The company or %company%).'
+            },
+            {
+                key: 'email',
+                type: 'string',
+                label: 'Email',
+                helpText: 'Email to limit to the search to.'
             }
         ],
 
-        perform: (z, bundle) => {
+        perform: async (z, bundle) => {
             const url = bundle.authData.url  + '/api/index.php/thirdparties/';
 
             // Put the search value in a query param. The details of how to build
             // a search URL will depend on how your API works.
-            const options = {
-                params: {
-                    sqlfilters: "t.nom like \'%"+bundle.inputData.name+"%\'"
+            let filter = '';
+            if (bundle.inputData.name) {
+                filter = "t.nom like \'%"+bundle.inputData.name+"%\'";
+            }
+            if (bundle.inputData.email) {
+                if (bundle.inputData.name) {
+                    filter += " and ";
                 }
-            };
-
-            return z.request(url, options).then(response => JSON.parse(response.content));
+                filter += "t.email like \'"+bundle.inputData.email+"\'";
+            }
+            const response = await z.request({
+                url: url,
+                // this parameter avoid throwing errors and let us manage them
+                skipThrowForStatus: true,
+                params: {
+                    sqlfilters: filter
+                }
+            });
+            //z.console.log(response);
+            if (response.status != 200) {
+                return [];
+            }
+            return response.json;
         },
 
         // In cases where Zapier needs to show an example record to the user, but we are unable to get a live example
diff --git a/dev/examples/zapier/triggers/contact.js b/dev/examples/zapier/triggers/contact.js
new file mode 100644
index 00000000000..2ba3bd226f8
--- /dev/null
+++ b/dev/examples/zapier/triggers/contact.js
@@ -0,0 +1,171 @@
+const subscribeHook = (z, bundle) => {
+    // `z.console.log()` is similar to `console.log()`.
+    z.console.log('suscribing hook!');
+
+    // bundle.targetUrl has the Hook URL this app should call when an action is created.
+    const data = {
+        url: bundle.targetUrl,
+        event: bundle.event,
+        module: 'contact',
+        action: bundle.inputData.action
+    };
+
+    const url = bundle.authData.url  + '/api/index.php/zapierapi/hook';
+
+    // You can build requests and our client will helpfully inject all the variables
+    // you need to complete. You can also register middleware to control this.
+    const options = {
+        url: url,
+        method: 'POST',
+        body: data,
+    };
+
+    // You may return a promise or a normal data structure from any perform method.
+    return z.request(options).then((response) => JSON.parse(response.content));
+};
+
+const unsubscribeHook = (z, bundle) => {
+    // bundle.subscribeData contains the parsed response JSON from the subscribe
+    // request made initially.
+    z.console.log('unsuscribing hook!');
+
+    // You can build requests and our client will helpfully inject all the variables
+    // you need to complete. You can also register middleware to control this.
+    const options = {
+        url: bundle.authData.url + '/api/index.php/zapierapi/hook/' + bundle.subscribeData.id,
+        method: 'DELETE',
+    };
+
+    // You may return a promise or a normal data structure from any perform method.
+    return z.request(options).then((response) => JSON.parse(response.content));
+};
+
+const getContact = (z, bundle) => {
+    // bundle.cleanedRequest will include the parsed JSON object (if it's not a
+    // test poll) and also a .querystring property with the URL's query string.
+    const contact = {
+        id: bundle.cleanedRequest.id,
+        name: bundle.cleanedRequest.name,
+        name_alias: bundle.cleanedRequest.name_alias,
+        firstname: bundle.cleanedRequest.firstname,
+        address: bundle.cleanedRequest.address,
+        zip: bundle.cleanedRequest.zip,
+        town: bundle.cleanedRequest.town,
+        email: bundle.cleanedRequest.email,
+        phone_pro: bundle.cleanedRequest.phone_pro,
+        phone_perso: bundle.cleanedRequest.phone_perso,
+        phone_mobile: bundle.cleanedRequest.phone_mobile,
+        authorId: bundle.cleanedRequest.authorId,
+        createdAt: bundle.cleanedRequest.createdAt,
+        action: bundle.cleanedRequest.action
+    };
+
+    return [contact];
+};
+
+const getFallbackRealContact = (z, bundle) => {
+    // For the test poll, you should get some real data, to aid the setup process.
+    const module = bundle.inputData.module;
+    const options = {
+        url: bundle.authData.url + '/api/index.php/contacts/0',
+    };
+
+    return z.request(options).then((response) => [JSON.parse(response.content)]);
+};
+
+// const getModulesChoices = (z/*, bundle*/) => {
+//     // For the test poll, you should get some real data, to aid the setup process.
+//     const options = {
+//         url: bundle.authData.url + '/api/index.php/zapierapi/getmoduleschoices',
+//     };
+
+//     return z.request(options).then((response) => JSON.parse(response.content));
+// };
+// const getModulesChoices = () => {
+//     return {
+//         orders: "Order",
+//         invoices: "Invoice",
+//         contacts: "Contact",
+//         contacts: "Contacts"
+//     };
+// };
+
+// const getActionsChoices = (z, bundle) => {
+//     // For the test poll, you should get some real data, to aid the setup process.
+//     const module = bundle.inputData.module;
+//     const options = {
+//         url:  url: bundle.authData.url + '/api/index.php/zapierapi/getactionschoices/thirparty`,
+//     };
+
+//     return z.request(options).then((response) => JSON.parse(response.content));
+// };
+
+// We recommend writing your triggers separate like this and rolling them
+// into the App definition at the end.
+module.exports = {
+    key: 'contact',
+
+    // You'll want to provide some helpful display labels and descriptions
+    // for users. Zapier will put them into the UX.
+    noun: 'Contact',
+    display: {
+        label: 'New Contact',
+        description: 'Triggers when a new contact action is done in Dolibarr.'
+    },
+
+    // `operation` is where the business logic goes.
+    operation: {
+
+        // `inputFields` can define the fields a user could provide,
+        // we'll pass them in as `bundle.inputData` later.
+        inputFields: [
+            {
+                key: 'action',
+                required: true,
+                type: 'string',
+                helpText: 'Which action of contact this should trigger on.',
+                choices: {
+                    create: "Create",
+                    modify: "Modify",
+                    validate: "Validate",
+                }
+            }
+        ],
+
+        type: 'hook',
+
+        performSubscribe: subscribeHook,
+        performUnsubscribe: unsubscribeHook,
+
+        perform: getContact,
+        performList: getFallbackRealContact,
+
+        // In cases where Zapier needs to show an example record to the user, but we are unable to get a live example
+        // from the API, Zapier will fallback to this hard-coded sample. It should reflect the data structure of
+        // returned records, and have obviously dummy values that we can show to any user.
+        sample: {
+            id: 1,
+            createdAt: 1472069465,
+            lastname: 'DOE',
+            firstname: 'John',
+            authorId: 1,
+            action: 'create'
+        },
+
+        // If the resource can have fields that are custom on a per-user basis, define a function to fetch the custom
+        // field definitions. The result will be used to augment the sample.
+        // outputFields: () => { return []; }
+        // Alternatively, a static field definition should be provided, to specify labels for the fields
+        outputFields: [
+            {key: 'id', type: "integer", label: 'ID'},
+            {key: 'createdAt', label: 'Created At'},
+            {key: 'lastname', label: 'Lastname'},
+            {key: 'firstname', label: 'Firstname'},
+            {key: 'phone', label: 'Phone pro'},
+            {key: 'phone_perso', label: 'Phone perso'},
+            {key: 'phone_mobile', label: 'Phone mobile'},
+            {key: 'authorId', type: "integer", label: 'Author ID'},
+            {key: 'action', label: 'Action'}
+        ]
+    }
+};
diff --git a/dev/examples/zapier/triggers/member.js b/dev/examples/zapier/triggers/member.js
new file mode 100644
index 00000000000..3385cdca625
--- /dev/null
+++ b/dev/examples/zapier/triggers/member.js
@@ -0,0 +1,171 @@
+const subscribeHook = (z, bundle) => {
+    // `z.console.log()` is similar to `console.log()`.
+    z.console.log('suscribing hook!');
+
+    // bundle.targetUrl has the Hook URL this app should call when an action is created.
+    const data = {
+        url: bundle.targetUrl,
+        event: bundle.event,
+        module: 'member',
+        action: bundle.inputData.action
+    };
+
+    const url = bundle.authData.url  + '/api/index.php/zapierapi/hook';
+
+    // You can build requests and our client will helpfully inject all the variables
+    // you need to complete. You can also register middleware to control this.
+    const options = {
+        url: url,
+        method: 'POST',
+        body: data,
+    };
+
+    // You may return a promise or a normal data structure from any perform method.
+    return z.request(options).then((response) => JSON.parse(response.content));
+};
+
+const unsubscribeHook = (z, bundle) => {
+    // bundle.subscribeData contains the parsed response JSON from the subscribe
+    // request made initially.
+    z.console.log('unsuscribing hook!');
+
+    // You can build requests and our client will helpfully inject all the variables
+    // you need to complete. You can also register middleware to control this.
+    const options = {
+        url: bundle.authData.url + '/api/index.php/zapierapi/hook/' + bundle.subscribeData.id,
+        method: 'DELETE',
+    };
+
+    // You may return a promise or a normal data structure from any perform method.
+    return z.request(options).then((response) => JSON.parse(response.content));
+};
+
+const getMember = (z, bundle) => {
+    // bundle.cleanedRequest will include the parsed JSON object (if it's not a
+    // test poll) and also a .querystring property with the URL's query string.
+    const member = {
+        id: bundle.cleanedRequest.id,
+        name: bundle.cleanedRequest.name,
+        name_alias: bundle.cleanedRequest.name_alias,
+        firstname: bundle.cleanedRequest.firstname,
+        address: bundle.cleanedRequest.address,
+        zip: bundle.cleanedRequest.zip,
+        town: bundle.cleanedRequest.town,
+        email: bundle.cleanedRequest.email,
+        phone_pro: bundle.cleanedRequest.phone_pro,
+        phone_perso: bundle.cleanedRequest.phone_perso,
+        phone_mobile: bundle.cleanedRequest.phone_mobile,
+        authorId: bundle.cleanedRequest.authorId,
+        createdAt: bundle.cleanedRequest.createdAt,
+        action: bundle.cleanedRequest.action
+    };
+
+    return [member];
+};
+
+const getFallbackRealMember = (z, bundle) => {
+    // For the test poll, you should get some real data, to aid the setup process.
+    const module = bundle.inputData.module;
+    const options = {
+        url: bundle.authData.url + '/api/index.php/members/0',
+    };
+
+    return z.request(options).then((response) => [JSON.parse(response.content)]);
+};
+
+// const getModulesChoices = (z/*, bundle*/) => {
+//     // For the test poll, you should get some real data, to aid the setup process.
+//     const options = {
+//         url: bundle.authData.url + '/api/index.php/zapierapi/getmoduleschoices',
+//     };
+
+//     return z.request(options).then((response) => JSON.parse(response.content));
+// };
+// const getModulesChoices = () => {
+//     return {
+//         orders: "Order",
+//         invoices: "Invoice",
+//         members: "Member",
+//         members: "Members"
+//     };
+// };
+
+// const getActionsChoices = (z, bundle) => {
+//     // For the test poll, you should get some real data, to aid the setup process.
+//     const module = bundle.inputData.module;
+//     const options = {
+//         url:  url: bundle.authData.url + '/api/index.php/zapierapi/getactionschoices/thirparty`,
+//     };
+
+//     return z.request(options).then((response) => JSON.parse(response.content));
+// };
+
+// We recommend writing your triggers separate like this and rolling them
+// into the App definition at the end.
+module.exports = {
+    key: 'member',
+
+    // You'll want to provide some helpful display labels and descriptions
+    // for users. Zapier will put them into the UX.
+    noun: 'Member',
+    display: {
+        label: 'New Member',
+        description: 'Triggers when a new member action is done in Dolibarr.'
+    },
+
+    // `operation` is where the business logic goes.
+    operation: {
+
+        // `inputFields` can define the fields a user could provide,
+        // we'll pass them in as `bundle.inputData` later.
+        inputFields: [
+            {
+                key: 'action',
+                required: true,
+                type: 'string',
+                helpText: 'Which action of member this should trigger on.',
+                choices: {
+                    create: "Create",
+                    modify: "Modify",
+                    validate: "Validate",
+                }
+            }
+        ],
+
+        type: 'hook',
+
+        performSubscribe: subscribeHook,
+        performUnsubscribe: unsubscribeHook,
+
+        perform: getMember,
+        performList: getFallbackRealMember,
+
+        // In cases where Zapier needs to show an example record to the user, but we are unable to get a live example
+        // from the API, Zapier will fallback to this hard-coded sample. It should reflect the data structure of
+        // returned records, and have obviously dummy values that we can show to any user.
+        sample: {
+            id: 1,
+            createdAt: 1472069465,
+            lastname: 'DOE',
+            firstname: 'John',
+            authorId: 1,
+            action: 'create'
+        },
+
+        // If the resource can have fields that are custom on a per-user basis, define a function to fetch the custom
+        // field definitions. The result will be used to augment the sample.
+        // outputFields: () => { return []; }
+        // Alternatively, a static field definition should be provided, to specify labels for the fields
+        outputFields: [
+            {key: 'id', type: "integer", label: 'ID'},
+            {key: 'createdAt', label: 'Created At'},
+            {key: 'lastname', label: 'Lastname'},
+            {key: 'firstname', label: 'Firstname'},
+            {key: 'phone', label: 'Phone pro'},
+            {key: 'phone_perso', label: 'Phone perso'},
+            {key: 'phone_mobile', label: 'Phone mobile'},
+            {key: 'authorId', type: "integer", label: 'Author ID'},
+            {key: 'action', label: 'Action'}
+        ]
+    }
+};
diff --git a/dev/examples/zapier/triggers/thirdparty.js b/dev/examples/zapier/triggers/thirdparty.js
index 4656f836e74..76194acbc9a 100644
--- a/dev/examples/zapier/triggers/thirdparty.js
+++ b/dev/examples/zapier/triggers/thirdparty.js
@@ -56,6 +56,12 @@ const getThirdparty = (z, bundle) => {
         fournisseur: bundle.cleanedRequest.fournisseur,
         code_client: bundle.cleanedRequest.code_client,
         code_fournisseur: bundle.cleanedRequest.code_fournisseur,
+        idprof1: bundle.cleanedRequest.idprof1,
+        idprof2: bundle.cleanedRequest.idprof2,
+        idprof3: bundle.cleanedRequest.idprof3,
+        idprof4: bundle.cleanedRequest.idprof4,
+        idprof5: bundle.cleanedRequest.idprof5,
+        idprof6: bundle.cleanedRequest.idprof6,
         authorId: bundle.cleanedRequest.authorId,
         createdAt: bundle.cleanedRequest.createdAt,
         action: bundle.cleanedRequest.action
@@ -112,7 +118,7 @@ module.exports = {
     noun: 'Thirdparty',
     display: {
         label: 'New Thirdparty',
-        description: 'Triggers when a new thirdpaty action is done in Dolibarr.'
+        description: 'Triggers when a new thirdparty action is done in Dolibarr.'
     },
 
     // `operation` is where the business logic goes.
@@ -170,7 +176,13 @@ module.exports = {
             {key: 'client', label: 'Customer/Prospect 0/1/2/3'},
             {key: 'fournisseur', label: 'Supplier 0/1'},
             {key: 'code_client', label: 'Customer code'},
-            {key: 'code_fournisseur', label: 'Supplier code'}
+            {key: 'code_fournisseur', label: 'Supplier code'},
+            {key: 'idprof1', label: 'Id Prof 1'},
+            {key: 'idprof2', label: 'Id Prof 2'},
+            {key: 'idprof3', label: 'Id Prof 3'},
+            {key: 'idprof4', label: 'Id Prof 4'},
+            {key: 'idprof5', label: 'Id Prof 5'},
+            {key: 'idprof6', label: 'Id Prof 6'}
         ]
     }
 };
diff --git a/dev/initdemo/.gitignore b/dev/initdemo/.gitignore
new file mode 100644
index 00000000000..1204e1426c6
--- /dev/null
+++ b/dev/initdemo/.gitignore
@@ -0,0 +1 @@
+/initdemopostsql.sql
diff --git a/dev/initdemo/initdemo.sh b/dev/initdemo/initdemo.sh
index ccd8c8d8b9a..258eeaf646a 100755
--- a/dev/initdemo/initdemo.sh
+++ b/dev/initdemo/initdemo.sh
@@ -232,6 +232,10 @@ else
 fi
 
 
+if [ -s "$mydir/initdemopostsql.sql" ]; then
+	mysql -P$port $base < "$mydir/initdemopostsql.sql"
+fi
+
 
 if [ "x$res" = "x0" ]
 then
diff --git a/dev/initdemo/initdemopassword.sh b/dev/initdemo/initdemopassword.sh
index d3527151c64..933c3b1afa2 100755
--- a/dev/initdemo/initdemopassword.sh
+++ b/dev/initdemo/initdemopassword.sh
@@ -39,7 +39,7 @@ if [ "x$confirm" != "xconfirm" ]
 then
 	echo "----- $0 -----"
 	echo "Usage: initdemopassword.sh confirm [base port login pass password_hash_algo]"
-	echo "password_hash_algo can be md5 of password_hash"
+	echo "password_hash_algo can be md5 or password_hash"
 	exit
 fi
 
@@ -149,15 +149,19 @@ then
 fi
 #echo "mysql -P$port -u$admin $passwd $base < $mydir/$dumpfile"
 #mysql -P$port -u$admin $passwd $base < $mydir/$dumpfile
-echo "echo \"UPDATE llx_user SET pass_crypted = MD5('$demopass') WHERE login = '$demologin';\" | mysql -P$port $base"
 
-if [ "x$demopasshash" != "xpassword_hash" ]
+if [ "x${demopasshash}" != "xpassword_hash" ]
 then
-	newpass=`echo '<?php echo md5("$demopass"); ?>' | php`
+	echo '<?php echo MD5("$demopass"); ?>' > /tmp/tmp.php 
+	newpass=`php -f /tmp/tmp.php`
+	rm /tmp/tmp.php
 else
-	newpass=`echo '<?php echo password_hash("$demopass", PASSWORD_DEFAULT); ?>' | php`
+	echo '<?php echo password_hash("'$demopass'", PASSWORD_DEFAULT); ?>' > /tmp/tmp.php
+	newpass=`php -f /tmp/tmp.php`
+	rm /tmp/tmp.php
 fi
 
+echo "echo \"UPDATE llx_user SET pass_crypted = '$newpass' WHERE login = '$demologin';\" | mysql -P$port $base"
 echo "UPDATE llx_user SET pass_crypted = '$newpass' WHERE login = '$demologin';" | mysql -P$port $base
 export res=$?
 
@@ -166,6 +170,10 @@ if [ $res -ne 0 ]; then
 	exit
 fi 
 
+if [ -s "$mydir/initdemopostsql.sql" ]; then
+	mysql -P$port $base < "$mydir/initdemopostsql.sql"
+fi 
+
 
 if [ "x$res" = "x0" ]
 then
diff --git a/dev/initdemo/mysqldump_dolibarr_14.0.0.sql b/dev/initdemo/mysqldump_dolibarr_14.0.0.sql
index 22f78a32509..60a951dc679 100644
--- a/dev/initdemo/mysqldump_dolibarr_14.0.0.sql
+++ b/dev/initdemo/mysqldump_dolibarr_14.0.0.sql
@@ -4947,7 +4947,7 @@ CREATE TABLE `llx_const` (
 
 LOCK TABLES `llx_const` WRITE;
 /*!40000 ALTER TABLE `llx_const` DISABLE KEYS */;
-INSERT INTO `llx_const` VALUES (8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2012-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2012-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2012-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2012-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2012-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2012-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2012-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2012-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2012-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2012-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','html',0,'Mail resiliation','2018-11-23 11:56:07'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','html',0,'Mail de validation','2018-11-23 11:56:07'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','html',0,'Mail de validation de cotisation','2018-11-23 11:56:07'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2012-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2012-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2012-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2012-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2012-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2012-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2012-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2012-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2012-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2012-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2012-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2012-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2012-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2012-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2012-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2012-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2012-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2012-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2012-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2012-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2012-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2012-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2012-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2012-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2012-07-08 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15:29:19'),(4580,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4581,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4582,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4583,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4584,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4585,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4586,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4587,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4588,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4589,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4590,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4591,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4592,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4593,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4594,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2015-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2015-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2015-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2015-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2015-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2015-03-13 15:36:29'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2015-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2015-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2015-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2015-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2015-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2015-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2015-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2015-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2015-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2015-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2015-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2015-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2015-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2015-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2015-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2015-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2015-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2015-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2015-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2015-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2015-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2015-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2015-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2015-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2015-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2015-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2015-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2015-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2015-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2015-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2015-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2015-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2015-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2015-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2015-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2015-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2015-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2015-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2016-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2016-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2016-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2016-12-21 12:51:28'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2017-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2017-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2017-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2017-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2017-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2017-11-04 15:27:46'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2017-11-04 15:41:43'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2017-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2017-11-15 22:38:28'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2017-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2017-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2017-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2017-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2017-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2017-11-15 22:39:00'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2017-11-15 22:39:05'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2017-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','text',0,'Text to print on member address sheets','2018-11-23 11:56:07'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2017-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2017-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2017-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2017-11-15 22:41:02'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2017-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2018-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2018-01-16 15:49:46'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2018-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2018-01-22 17:28:18'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2018-01-22 17:28:42'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2018-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2018-01-22 17:33:49'),(5606,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2018-01-22 17:33:49'),(5614,'MAIN_SIZE_SHORTLISTE_LIMIT',1,'4','chaine',0,'Longueur maximum des listes courtes (fiche client)','2018-03-13 10:54:46'),(5627,'SUPPLIER_PROPOSAL_ADDON_PDF',1,'aurore','chaine',0,'Name of submodule to generate PDF for supplier quotation request','2018-07-30 11:13:20'),(5628,'SUPPLIER_PROPOSAL_ADDON',1,'mod_supplier_proposal_marbre','chaine',0,'Name of submodule to number supplier quotation request','2018-07-30 11:13:20'),(5629,'SUPPLIER_PROPOSAL_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/supplier_proposal','chaine',0,NULL,'2018-07-30 11:13:20'),(5633,'MAIN_MODULE_API',1,'1',NULL,0,NULL,'2018-07-30 11:13:54'),(5634,'MAIN_MODULE_WEBSERVICES',1,'1',NULL,0,NULL,'2018-07-30 11:13:56'),(5635,'WEBSERVICES_KEY',1,'dolibarrkey','chaine',0,'','2018-07-30 11:14:04'),(5638,'MAIN_MODULE_EXTERNALRSS',1,'1',NULL,0,NULL,'2018-07-30 11:15:04'),(5642,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_aquarium','chaine',0,'','2018-07-30 11:16:42'),(5707,'CASHDESK_NO_DECREASE_STOCK',1,'1','chaine',0,'','2018-07-30 13:38:11'),(5708,'MAIN_MODULE_PRODUCTBATCH',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5710,'MAIN_MODULE_STOCK',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5711,'MAIN_MODULE_PRODUCT',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5808,'MARGIN_TYPE',1,'costprice','chaine',0,'','2018-07-30 16:32:18'),(5809,'DISPLAY_MARGIN_RATES',1,'1','chaine',0,'','2018-07-30 16:32:20'),(5833,'ACCOUNTING_EXPORT_SEPARATORCSV',1,',','string',0,NULL,'2017-01-29 15:11:56'),(5840,'CHARTOFACCOUNTS',1,'2','chaine',0,NULL,'2017-01-29 15:11:56'),(5841,'ACCOUNTING_EXPORT_MODELCSV',1,'1','chaine',0,NULL,'2017-01-29 15:11:56'),(5842,'ACCOUNTING_LENGTH_GACCOUNT',1,'','chaine',0,NULL,'2017-01-29 15:11:56'),(5843,'ACCOUNTING_LENGTH_AACCOUNT',1,'','chaine',0,NULL,'2017-01-29 15:11:56'),(5844,'ACCOUNTING_LIST_SORT_VENTILATION_TODO',1,'1','yesno',0,NULL,'2017-01-29 15:11:56'),(5845,'ACCOUNTING_LIST_SORT_VENTILATION_DONE',1,'1','yesno',0,NULL,'2017-01-29 15:11:56'),(5846,'ACCOUNTING_EXPORT_DATE',1,'%d%m%Y','chaine',0,NULL,'2017-01-29 15:11:56'),(5848,'ACCOUNTING_EXPORT_FORMAT',1,'csv','chaine',0,NULL,'2017-01-29 15:11:56'),(5853,'MAIN_MODULE_WORKFLOW',1,'1',NULL,0,NULL,'2017-01-29 15:12:12'),(5854,'MAIN_MODULE_NOTIFICATION',1,'1',NULL,0,NULL,'2017-01-29 15:12:35'),(5855,'MAIN_MODULE_OAUTH',1,'1',NULL,0,NULL,'2017-01-29 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15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2015-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2015-03-13 15:36:29'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2015-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2015-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2015-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2015-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2015-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2015-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2015-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2015-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2015-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2015-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2015-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2015-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2015-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2015-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2015-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2015-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2015-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2015-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2015-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2015-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2015-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2015-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2015-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2015-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2015-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2015-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2015-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2015-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2015-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2015-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2015-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2015-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2015-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2015-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2015-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2015-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2015-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2015-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2016-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2016-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2016-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2016-12-21 12:51:28'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2017-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2017-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2017-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2017-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2017-11-04 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22:39:05'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2017-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','text',0,'Text to print on member address sheets','2018-11-23 11:56:07'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2017-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2017-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2017-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2017-11-15 22:41:02'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2017-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2018-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2018-01-16 15:49:46'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2018-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2018-01-22 17:28:18'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2018-01-22 17:28:42'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2018-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2018-01-22 17:33:49'),(5606,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2018-01-22 17:33:49'),(5614,'MAIN_SIZE_SHORTLISTE_LIMIT',1,'4','chaine',0,'Longueur maximum des listes courtes (fiche client)','2018-03-13 10:54:46'),(5627,'SUPPLIER_PROPOSAL_ADDON_PDF',1,'aurore','chaine',0,'Name of submodule to generate PDF for supplier quotation request','2018-07-30 11:13:20'),(5628,'SUPPLIER_PROPOSAL_ADDON',1,'mod_supplier_proposal_marbre','chaine',0,'Name of submodule to number supplier quotation request','2018-07-30 11:13:20'),(5629,'SUPPLIER_PROPOSAL_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/supplier_proposal','chaine',0,NULL,'2018-07-30 11:13:20'),(5633,'MAIN_MODULE_API',1,'1',NULL,0,NULL,'2018-07-30 11:13:54'),(5634,'MAIN_MODULE_WEBSERVICES',1,'1',NULL,0,NULL,'2018-07-30 11:13:56'),(5635,'WEBSERVICES_KEY',1,'dolibarrkey','chaine',0,'','2018-07-30 11:14:04'),(5638,'MAIN_MODULE_EXTERNALRSS',1,'1',NULL,0,NULL,'2018-07-30 11:15:04'),(5642,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_aquarium','chaine',0,'','2018-07-30 11:16:42'),(5707,'CASHDESK_NO_DECREASE_STOCK',1,'1','chaine',0,'','2018-07-30 13:38:11'),(5708,'MAIN_MODULE_PRODUCTBATCH',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5710,'MAIN_MODULE_STOCK',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5711,'MAIN_MODULE_PRODUCT',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5808,'MARGIN_TYPE',1,'costprice','chaine',0,'','2018-07-30 16:32:18'),(5809,'DISPLAY_MARGIN_RATES',1,'1','chaine',0,'','2018-07-30 16:32:20'),(5833,'ACCOUNTING_EXPORT_SEPARATORCSV',1,',','string',0,NULL,'2017-01-29 15:11:56'),(5840,'CHARTOFACCOUNTS',1,'2','chaine',0,NULL,'2017-01-29 15:11:56'),(5841,'ACCOUNTING_EXPORT_MODELCSV',1,'1','chaine',0,NULL,'2017-01-29 15:11:56'),(5842,'ACCOUNTING_LENGTH_GACCOUNT',1,'','chaine',0,NULL,'2017-01-29 15:11:56'),(5843,'ACCOUNTING_LENGTH_AACCOUNT',1,'','chaine',0,NULL,'2017-01-29 15:11:56'),(5844,'ACCOUNTING_LIST_SORT_VENTILATION_TODO',1,'1','yesno',0,NULL,'2017-01-29 15:11:56'),(5845,'ACCOUNTING_LIST_SORT_VENTILATION_DONE',1,'1','yesno',0,NULL,'2017-01-29 15:11:56'),(5846,'ACCOUNTING_EXPORT_DATE',1,'%d%m%Y','chaine',0,NULL,'2017-01-29 15:11:56'),(5848,'ACCOUNTING_EXPORT_FORMAT',1,'csv','chaine',0,NULL,'2017-01-29 15:11:56'),(5853,'MAIN_MODULE_WORKFLOW',1,'1',NULL,0,NULL,'2017-01-29 15:12:12'),(5854,'MAIN_MODULE_NOTIFICATION',1,'1',NULL,0,NULL,'2017-01-29 15:12:35'),(5855,'MAIN_MODULE_OAUTH',1,'1',NULL,0,NULL,'2017-01-29 15:12:41'),(5883,'MAILING_LIMIT_SENDBYWEB',0,'15','chaine',1,'Number of targets to defined packet size when sending mass email','2017-01-29 17:36:33'),(5884,'MAIN_MAIL_DEBUG',1,'0','chaine',1,'','2017-01-29 18:53:02'),(5885,'MAIN_SOAP_DEBUG',1,'0','chaine',1,'','2017-01-29 18:53:02'),(5925,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5931,'DATABASE_PWD_ENCRYPTED',1,'1','chaine',0,'','2017-02-01 15:06:04'),(5932,'MAIN_DISABLE_ALL_MAILS',1,'0','chaine',0,'','2017-02-01 15:09:09'),(5933,'MAIN_MAIL_SENDMODE',1,'mail','chaine',0,'','2017-02-01 15:09:09'),(5934,'MAIN_MAIL_SMTP_PORT',1,'465','chaine',0,'','2017-02-01 15:09:09'),(5935,'MAIN_MAIL_SMTP_SERVER',1,'smtp.mail.com','chaine',0,'','2017-02-01 15:09:09'),(5936,'MAIN_MAIL_SMTPS_ID',1,'eldy10@mail.com','chaine',0,'','2017-02-01 15:09:09'),(5937,'MAIN_MAIL_SMTPS_PW',1,'bidonge','chaine',0,'','2017-02-01 15:09:09'),(5938,'MAIN_MAIL_EMAIL_FROM',1,'robot@example.com','chaine',0,'','2017-02-01 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13:32:12'),(8785,'MAIN_AGENDA_ACTIONAUTO_ORDER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8786,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8787,'MAIN_AGENDA_ACTIONAUTO_ORDER_CANCEL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8788,'MAIN_AGENDA_ACTIONAUTO_ORDER_CLASSIFY_BILLED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8789,'MAIN_AGENDA_ACTIONAUTO_ORDER_CLOSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8790,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8791,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8792,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8793,'MAIN_AGENDA_ACTIONAUTO_BILL_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8794,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8795,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8796,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8797,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8798,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_CLOSE_SIGNED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8799,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_CLOSE_REFUSED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8800,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8801,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8802,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8803,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_APPROVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8804,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_RECEIVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8805,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_SUBMIT',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8806,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_REFUSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8807,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_CLASSIFY_BILLED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8808,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8809,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8810,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8811,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_UNVALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8812,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_PAYED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8813,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8814,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_CANCELED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8815,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8816,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8817,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8818,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8819,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8820,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8821,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_REOPEN',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8822,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8823,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8824,'MAIN_AGENDA_ACTIONAUTO_MEMBER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8825,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8826,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8827,'MAIN_AGENDA_ACTIONAUTO_MEMBER_RESILIATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8828,'MAIN_AGENDA_ACTIONAUTO_MEMBER_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8829,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8830,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8831,'MAIN_AGENDA_ACTIONAUTO_MEMBER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8832,'MAIN_AGENDA_ACTIONAUTO_PRODUCT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8833,'MAIN_AGENDA_ACTIONAUTO_PRODUCT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8834,'MAIN_AGENDA_ACTIONAUTO_PRODUCT_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8835,'MAIN_AGENDA_ACTIONAUTO_TASK_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8836,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8837,'MAIN_AGENDA_ACTIONAUTO_TASK_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8838,'MAIN_AGENDA_ACTIONAUTO_TASK_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8839,'MAIN_AGENDA_ACTIONAUTO_CONTACT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8840,'MAIN_AGENDA_ACTIONAUTO_CONTACT_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8841,'MAIN_AGENDA_ACTIONAUTO_CONTACT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8842,'MAIN_AGENDA_ACTIONAUTO_PROJECT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8843,'MAIN_AGENDA_ACTIONAUTO_PROJECT_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8844,'MAIN_AGENDA_ACTIONAUTO_PROJECT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8845,'MAIN_AGENDA_ACTIONAUTO_TICKET_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8846,'MAIN_AGENDA_ACTIONAUTO_TICKET_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8847,'MAIN_AGENDA_ACTIONAUTO_TICKET_ASSIGNED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8848,'MAIN_AGENDA_ACTIONAUTO_TICKET_CLOSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8849,'MAIN_AGENDA_ACTIONAUTO_TICKET_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8850,'MAIN_AGENDA_ACTIONAUTO_TICKET_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8851,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8852,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8853,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_APPROVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8854,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8855,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_PAID',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8856,'MAIN_AGENDA_ACTIONAUTO_HOLIDAY_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8857,'MAIN_AGENDA_ACTIONAUTO_HOLIDAY_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8858,'MAIN_AGENDA_ACTIONAUTO_HOLIDAY_APPROVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8859,'MAIN_AGENDA_ACTIONAUTO_USER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8860,'MAIN_AGENDA_ACTIONAUTO_BOM_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8861,'MAIN_AGENDA_ACTIONAUTO_BOM_UNVALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8862,'MAIN_AGENDA_ACTIONAUTO_BOM_CLOSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8863,'MAIN_AGENDA_ACTIONAUTO_BOM_REOPEN',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8864,'MAIN_AGENDA_ACTIONAUTO_BOM_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8865,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8866,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_PRODUCED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8867,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8868,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_CANCEL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8869,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8870,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8871,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8872,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8873,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8874,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8875,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8876,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8877,'AGENDA_REMINDER_BROWSER',1,'1','chaine',0,'','2021-04-15 13:32:29');
 /*!40000 ALTER TABLE `llx_const` ENABLE KEYS */;
 UNLOCK TABLES;
 
diff --git a/dev/initdemo/mysqldump_dolibarr_3.5.0.sql b/dev/initdemo/mysqldump_dolibarr_3.5.0.sql
index 46053d1a187..252643afb59 100644
--- a/dev/initdemo/mysqldump_dolibarr_3.5.0.sql
+++ b/dev/initdemo/mysqldump_dolibarr_3.5.0.sql
@@ -5503,7 +5503,7 @@ CREATE TABLE `llx_product` (
 
 LOCK TABLES `llx_product` WRITE;
 /*!40000 ALTER TABLE `llx_product` DISABLE KEYS */;
-INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2013-03-12 09:30:24',0,0,'PIDRESS',1,NULL,'Pink dress','A beatifull pink dress','',NULL,NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,0.000,1,1,1,0,'',20,NULL,0,'','',NULL,100,0,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,1,0,NULL,0),(2,'2010-07-09 00:30:01','2013-01-19 17:31:58',0,0,'Product_P1',1,NULL,'Product P1','','','',32,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,1,0,'',NULL,NULL,0,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,0,0,NULL,0),(3,'2010-07-09 00:30:25','2012-12-08 13:11:14',0,0,'Service_S1',1,NULL,'Service S1','','',NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,1,1,'1m',NULL,NULL,0,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,0,0,NULL,0),(4,'2010-07-10 14:44:06','2013-01-19 17:22:48',0,0,'DECAP',1,NULL,'Decapsuleur','','',NULL,NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,1,0,'',NULL,NULL,0,'','',NULL,2,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,1,0,NULL,0),(5,'2011-07-20 23:11:38','2011-07-27 17:02:59',0,0,'aaaa',1,NULL,'aaaa','cccc','bbbb','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,1,1,0,'',NULL,NULL,0,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,'',1,0,NULL,0),(6,'2011-07-29 22:16:44','2011-07-29 20:16:44',0,0,'Copy_of_aaaa',1,NULL,'aaaa','cccc','bbbb','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,0,1,0,'',NULL,NULL,0,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,'',1,0,NULL,0),(7,'2011-07-29 22:31:21','2011-07-29 20:31:21',0,0,'Copy_of_Copy_of_aaaa',1,NULL,'aaaa','cccc','bbbb','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,0,0,0,'',NULL,NULL,0,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,'',1,0,NULL,0),(8,'2011-07-29 22:46:54','2011-07-29 20:46:54',0,0,'Copy_of_Copy_of_Copy_of_aaaa',1,NULL,'aaaa','cccc','bbbb','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,0,0,0,'',NULL,NULL,0,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,'',1,0,NULL,0),(10,'2008-12-31 00:00:00','2012-12-08 13:11:14',0,0,'PR123456',1,NULL,'My product','This is a description example for record','Some note',NULL,NULL,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,0.000,NULL,0,0,0,'1y',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,0,'20110729232310',0),(11,'2013-01-13 20:24:42','2013-01-19 17:22:48',0,0,'gh',1,NULL,'hfghf','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,0.000,1,1,1,0,'',NULL,NULL,0,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,-1,0.00000000,'',1,0,NULL,0);
+INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2013-03-12 09:30:24',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','',NULL,NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,0.000,1,1,1,0,'',20,NULL,0,'','',NULL,100,0,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,1,0,NULL,0),(2,'2010-07-09 00:30:01','2013-01-19 17:31:58',0,0,'Product_P1',1,NULL,'Product P1','','','',32,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,1,0,'',NULL,NULL,0,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,0,0,NULL,0),(3,'2010-07-09 00:30:25','2012-12-08 13:11:14',0,0,'Service_S1',1,NULL,'Service S1','','',NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,1,1,'1m',NULL,NULL,0,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,0,0,NULL,0),(4,'2010-07-10 14:44:06','2013-01-19 17:22:48',0,0,'DECAP',1,NULL,'Decapsuleur','','',NULL,NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,1,0,'',NULL,NULL,0,'','',NULL,2,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,1,0,NULL,0),(5,'2011-07-20 23:11:38','2011-07-27 17:02:59',0,0,'aaaa',1,NULL,'aaaa','cccc','bbbb','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,1,1,0,'',NULL,NULL,0,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,'',1,0,NULL,0),(6,'2011-07-29 22:16:44','2011-07-29 20:16:44',0,0,'Copy_of_aaaa',1,NULL,'aaaa','cccc','bbbb','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,0,1,0,'',NULL,NULL,0,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,'',1,0,NULL,0),(7,'2011-07-29 22:31:21','2011-07-29 20:31:21',0,0,'Copy_of_Copy_of_aaaa',1,NULL,'aaaa','cccc','bbbb','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,0,0,0,'',NULL,NULL,0,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,'',1,0,NULL,0),(8,'2011-07-29 22:46:54','2011-07-29 20:46:54',0,0,'Copy_of_Copy_of_Copy_of_aaaa',1,NULL,'aaaa','cccc','bbbb','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,0,0,0,'',NULL,NULL,0,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,'',1,0,NULL,0),(10,'2008-12-31 00:00:00','2012-12-08 13:11:14',0,0,'PR123456',1,NULL,'My product','This is a description example for record','Some note',NULL,NULL,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,0.000,NULL,0,0,0,'1y',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,0,'20110729232310',0),(11,'2013-01-13 20:24:42','2013-01-19 17:22:48',0,0,'gh',1,NULL,'hfghf','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,0.000,1,1,1,0,'',NULL,NULL,0,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,-1,0.00000000,'',1,0,NULL,0);
 /*!40000 ALTER TABLE `llx_product` ENABLE KEYS */;
 UNLOCK TABLES;
 
diff --git a/dev/resources/iso-normes/EORI.txt b/dev/resources/iso-normes/EORI.txt
new file mode 100644
index 00000000000..13ff095c693
--- /dev/null
+++ b/dev/resources/iso-normes/EORI.txt
@@ -0,0 +1,6 @@
+EORI
+
+https://en.wikipedia.org/wiki/EORI_number
+
+in Dolibarr avaiable since v13 
+- it is set to field 'profid5'
diff --git a/dev/resources/iso-normes/address_format.txt b/dev/resources/iso-normes/address_format.txt
index cc3b23285c8..d87e90e79b5 100644
--- a/dev/resources/iso-normes/address_format.txt
+++ b/dev/resources/iso-normes/address_format.txt
@@ -1 +1,4 @@
-http://bitboost.com/ref/international-address-formats.html#Formats
\ No newline at end of file
+https://bitboost.com/ref/international-address-formats.html#Formats
+
+https://www.upu.int/en/Postal-Solutions/Programmes-Services/Addressing-Solutions
+
diff --git a/dev/resources/iso-normes/code_nace.txt b/dev/resources/iso-normes/code_nace.txt
index 0c490bd4bf1..a07e3a76b31 100644
--- a/dev/resources/iso-normes/code_nace.txt
+++ b/dev/resources/iso-normes/code_nace.txt
@@ -1 +1,5 @@
-http://ec.europa.eu/eurostat/ramon/nomenclatures/index.cfm?TargetUrl=LST_CLS_DLD&StrNom=NACE_REV2&StrLanguageCode=FR&StrLayoutCode=#
\ No newline at end of file
+NACE 
+
+https://ec.europa.eu/eurostat/ramon/nomenclatures/index.cfm?TargetUrl=LST_CLS_DLD&StrNom=NACE_REV2&StrLanguageCode=EN&StrLayoutCode=
+
+https://en.wikipedia.org/wiki/Statistical_Classification_of_Economic_Activities_in_the_European_Community
diff --git a/dev/resources/iso-normes/countries_iso-3166_en.txt b/dev/resources/iso-normes/countries_iso-3166_en.txt
index b953435d1c9..d6624026963 100644
--- a/dev/resources/iso-normes/countries_iso-3166_en.txt
+++ b/dev/resources/iso-normes/countries_iso-3166_en.txt
@@ -3,11 +3,12 @@
 # The list is updated whenever a change to the official code list in ISO 3166-1 is effected by the ISO 3166/MA.
 # It lists 240 official short names and code elements. One line of text contains one entry.
 # A country name and its code element are separated by a semicolon (;).
-# http://www.iso.org/iso/fr/iso3166_en_code_lists.txt
+# https://www.iso.org/iso-3166-country-codes.html 
 
-# ISO-3166:         http://en.wikipedia.org/wiki/ISO_3166-1
-# ISO-3166 alpha 2: http://en.wikipedia.org/wiki/ISO_3166-1_alpha-2
-# ISO-3166 alpha 3: http://en.wikipedia.org/wiki/ISO_3166-1_alpha-3
+# https://en.wikipedia.org/wiki/List_of_ISO_3166_country_codes
+# ISO-3166:         https://en.wikipedia.org/wiki/ISO_3166-1
+# ISO-3166 alpha 2: https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2
+# ISO-3166 alpha 3: https://en.wikipedia.org/wiki/ISO_3166-1_alpha-3
 
 AFGHANISTAN;AF
 ÅLAND ISLANDS;AX
@@ -254,4 +255,4 @@ WALLIS AND FUTUNA;WF
 WESTERN SAHARA;EH
 YEMEN;YE
 ZAMBIA;ZM
-ZIMBABWE;ZW
\ No newline at end of file
+ZIMBABWE;ZW
diff --git a/dev/resources/iso-normes/countries_iso-3166_fr.txt b/dev/resources/iso-normes/countries_iso-3166_fr.txt
index 578c0f0effe..532b73ef47e 100644
--- a/dev/resources/iso-normes/countries_iso-3166_fr.txt
+++ b/dev/resources/iso-normes/countries_iso-3166_fr.txt
@@ -3,11 +3,12 @@
 # The list is updated whenever a change to the official code list in ISO 3166-1 is effected by the ISO 3166/MA.
 # It lists 240 official short names and code elements. One line of text contains one entry.
 # A country name and its code element are separated by a semicolon (;).
-# http://www.iso.org/iso/fr/iso3166_fr_code_lists.txt
+# https://www.iso.org/fr/iso-3166-country-codes.html
 
-# ISO-3166:         http://en.wikipedia.org/wiki/ISO_3166-1
-# ISO-3166 alpha 2: http://en.wikipedia.org/wiki/ISO_3166-1_alpha-2
-# ISO-3166 alpha 3: http://en.wikipedia.org/wiki/ISO_3166-1_alpha-3
+# https://en.wikipedia.org/wiki/List_of_ISO_3166_country_codes
+# ISO-3166:         https://fr.wikipedia.org/wiki/ISO_3166-1
+# ISO-3166 alpha 2: https://fr.wikipedia.org/wiki/ISO_3166-1_alpha-2
+# ISO-3166 alpha 3: https://en.wikipedia.org/wiki/ISO_3166-1_alpha-3
 
 AFGHANISTAN;AF
 AFRIQUE DU SUD;ZA
@@ -254,4 +255,4 @@ VIET NAM;VN
 WALLIS ET FUTUNA;WF
 YÉMEN;YE
 ZAMBIE;ZM
-ZIMBABWE;ZW
\ No newline at end of file
+ZIMBABWE;ZW
diff --git a/dev/resources/iso-normes/locales.txt b/dev/resources/iso-normes/locales.txt
index cb39e45ec0d..67ea5280342 100644
--- a/dev/resources/iso-normes/locales.txt
+++ b/dev/resources/iso-normes/locales.txt
@@ -1,9 +1,9 @@
 
 For languages:
-http://demo.icu-project.org/icu-bin/locexp?d_=fr
+https://icu4c-demos.unicode.org/icu-bin/icudemos - Locale Explorer -> Error 404
 
 For format number:
-http://en.wikipedia.org/wiki/Decimal_mark
+https://en.wikipedia.org/wiki/Decimal_mark
 
 For date format:
-http://en.wikipedia.org/wiki/Date_format_by_country
\ No newline at end of file
+https://en.wikipedia.org/wiki/Date_format_by_country
diff --git a/dev/resources/iso-normes/vat_number_names.txt b/dev/resources/iso-normes/vat_number_names.txt
index 23fce59ed3b..b1e8d469ec8 100644
--- a/dev/resources/iso-normes/vat_number_names.txt
+++ b/dev/resources/iso-normes/vat_number_names.txt
@@ -1 +1,7 @@
-http://en.wikipedia.org/wiki/VAT_identification_number
\ No newline at end of file
+https://en.wikipedia.org/wiki/VAT_identification_number
+
+terms
+(en) VAT = Value Added Tax
+(fr) TVA = Taxe sur la Valeur Ajouté
+(es) NIF / CIF
+(de) USt / MwSt
diff --git a/dev/resources/iso-normes/world_tax_rates.txt b/dev/resources/iso-normes/world_tax_rates.txt
index 740062288dc..c007474e5fd 100644
--- a/dev/resources/iso-normes/world_tax_rates.txt
+++ b/dev/resources/iso-normes/world_tax_rates.txt
@@ -1,4 +1,5 @@
 http://www.taxrates.cc/index.html
+https://en.wikipedia.org/wiki/List_of_countries_by_tax_rates
 
 For India: VAT=IGST/CGST=Localtax1/SGST=Localtax2:  https://cleartax.in/s/what-is-sgst-cgst-igst
 
diff --git a/dev/resources/sepa/text.txt b/dev/resources/sepa/text.txt
index dbcfeded5a4..dfa55834e58 100644
--- a/dev/resources/sepa/text.txt
+++ b/dev/resources/sepa/text.txt
@@ -1,3 +1,7 @@
+https://en.wikipedia.org/wiki/Single_Euro_Payments_Area
+https://www.ecb.europa.eu/paym/integration/retail/sepa/html/index.en.html
+https://www.europeanpaymentscouncil.eu/about-sepa
+
 Spec for credit transfer: 
 https://docs.oracle.com/cd/E39124_01/doc.91/e60210/fields_sepa_pay_file_appx.htm#EOAEL00515
 
diff --git a/dev/setup/codesniffer/README b/dev/setup/codesniffer/README
index 087fb318f6f..2fdc66b9d1f 100644
--- a/dev/setup/codesniffer/README
+++ b/dev/setup/codesniffer/README
@@ -10,6 +10,11 @@ To run phpcs:
 > cd dolibarrgitrepo
 > phpcs --standard=dev/setup/codesniffer/ruleset.xml --extensions=php --parallel=8 .
 
+To fix with phpcbf:
+> cd dolibarrgitrepo
+> phpcbf --standard=dev/setup/codesniffer/ruleset.xml --extensions=php --parallel=8 .
+
+
 Note with Eclipse: You must setup the PTI plugin of Eclipse into PHPCodeSniffer menu with:
 * tab value to 4
 * path of code sniffer standard to dev/codesniffer 
diff --git a/dev/setup/codesniffer/ruleset.xml b/dev/setup/codesniffer/ruleset.xml
index e99b8673981..e78438d8791 100644
--- a/dev/setup/codesniffer/ruleset.xml
+++ b/dev/setup/codesniffer/ruleset.xml
@@ -16,7 +16,7 @@
 	<exclude-pattern type="relative">htdocs/conf.php</exclude-pattern>
 	<exclude-pattern type="relative">*/nltechno*</exclude-pattern>
 	<exclude-pattern type="relative">*/htdocs/includes</exclude-pattern>
-	<exclude-pattern type="relative">*/htdocs/includes</exclude-pattern>
+	<exclude-pattern type="relative">source</exclude-pattern>
 	<exclude-pattern type="relative">.git</exclude-pattern>
 
 	<!-- List of all tests -->
diff --git a/dev/translation/README b/dev/translation/README
index 8d6954878b5..3ceedcd4b82 100644
--- a/dev/translation/README
+++ b/dev/translation/README
@@ -17,3 +17,7 @@ for Linux OS
 to install or to update transifex client: 
 sudo pip install --upgrade transifex-client
 
+
+Comparison of Terms between ERPs
+---------------------------------
+https://wiki.dolibarr.org/index.php?title=Comparison_of_Terms_between_ERPs
diff --git a/doc/images/README.md b/doc/images/README.md
index 7422d246d40..e93c9f9c3d4 100644
--- a/doc/images/README.md
+++ b/doc/images/README.md
@@ -10,17 +10,16 @@
 https://github.com/Dolibarr/foundation
 
 
-* Few icons are / were from website led24.de 
 
-* Attention: This website is no longer available! 
+# LICENCE OF IMAGE RESOURCES
+--------------------------------
 
-This is original README file for this source:
--------------------------------------------------------
+* All image resources (except dolihelp.ico and doliadmin.ico) in this directory are distributed under licence CC BY-SA
+
+List of icons from http://led24.de/iconset/ are:
+- doliadmin.ico
+- dolihelp.ico
+
+This is original README file for the package with this 2 images:
 You can do whatever you want with these icons (use on web or in desktop applications) as long as you don’t pass them off as your own and remove this readme file. A credit statement and a link back to
 http://led24.de/iconset/ or http://led24.de/ would be appreciated.
-
-Follow us on twitter http://twitter.com/gasyoun or email leds24@gmail.com
-512 icons 20/05/2009
--------------------------------------------------------
-List of icons from http://led24.de/iconset/ are:
-- dolihelp.ico
diff --git a/doc/images/appicon_128.png b/doc/images/appicon_128.png
index 60b82198bbd..b1f4e0bc9b2 100644
Binary files a/doc/images/appicon_128.png and b/doc/images/appicon_128.png differ
diff --git a/doc/images/appicon_14.png b/doc/images/appicon_14.png
deleted file mode 100644
index 6d41a440d25..00000000000
Binary files a/doc/images/appicon_14.png and /dev/null differ
diff --git a/doc/images/appicon_16.ico b/doc/images/appicon_16.ico
index 5d4a155baa0..22b04f213aa 100644
Binary files a/doc/images/appicon_16.ico and b/doc/images/appicon_16.ico differ
diff --git a/doc/images/appicon_16.png b/doc/images/appicon_16.png
index 0657833a8e7..a199f94a07f 100644
Binary files a/doc/images/appicon_16.png and b/doc/images/appicon_16.png differ
diff --git a/doc/images/appicon_32.ico b/doc/images/appicon_32.ico
new file mode 100644
index 00000000000..b0cba0f6af9
Binary files /dev/null and b/doc/images/appicon_32.ico differ
diff --git a/doc/images/appicon_32.png b/doc/images/appicon_32.png
index 8e456bb15e1..2eb74873d8f 100644
Binary files a/doc/images/appicon_32.png and b/doc/images/appicon_32.png differ
diff --git a/doc/images/appicon_48.ico b/doc/images/appicon_48.ico
index 0be300a91a6..5acfa77ea75 100644
Binary files a/doc/images/appicon_48.ico and b/doc/images/appicon_48.ico differ
diff --git a/doc/images/appicon_64.png b/doc/images/appicon_64.png
index 220e09e97f5..a08d91a0cb7 100644
Binary files a/doc/images/appicon_64.png and b/doc/images/appicon_64.png differ
diff --git a/doc/images/dolibarr_favicon.ico b/doc/images/dolibarr_favicon.ico
index b93a86747d6..b0cba0f6af9 100644
Binary files a/doc/images/dolibarr_favicon.ico and b/doc/images/dolibarr_favicon.ico differ
diff --git a/doc/install/README b/doc/install/README
index 0c7341b196c..0192ff27521 100644
--- a/doc/install/README
+++ b/doc/install/README
@@ -19,7 +19,7 @@ Download
 Install
 --------------------------------
 
-* For a Quick guide, take a look at README file into root directory.
+* For a Quick guide, take a look at README.md file into root directory.
 
 * More complete documentations are also available on line on the Dolibarr Wiki:
     https://wiki.dolibarr.org
diff --git a/doc/install/README-DE b/doc/install/README-DE
index 047e1915d18..f4cb3c1a6f5 100644
--- a/doc/install/README-DE
+++ b/doc/install/README-DE
@@ -23,7 +23,7 @@ Download / Herunterladen
 Installation / Hilfe
 ------------------------------------
 
-* Für eine kurze Einleitung schau in die README Datei im Hauptverzeichnis.
+* Für eine kurze Einleitung schau in die README.md Datei im Hauptverzeichnis.
 
 * Umfangreiche Dokumentationen sind im Dolibarr Wiki zu finden:
     https://wiki.dolibarr.org/index.php/Hauptseite 
diff --git a/doc/install/README-FR b/doc/install/README-FR
index 5872ec0e3d1..c362316b39c 100644
--- a/doc/install/README-FR
+++ b/doc/install/README-FR
@@ -20,9 +20,7 @@ https://www.dolistore.com
 Documentation utilisateur
 --------------------------------
 
-* Pour une prise en main et installation rapide, consultez le fichier
-README-FR à la racine.
+* Pour une prise en main et installation rapide, consultez le fichier README-FR.md à la racine.
 
-* Une documentation utilisateur francophone plus consistante est disponible en
-ligne sur le wiki de Dolibarr à l'adresse:
-https://wiki.dolibarr.org/index.php/Accueil
+* Une documentation utilisateur francophone plus consistante est disponible en ligne sur le wiki de Dolibarr à l'adresse:
+    https://wiki.dolibarr.org
diff --git a/doc/user/README b/doc/user/README
index 129dff11058..ecde765cde3 100644
--- a/doc/user/README
+++ b/doc/user/README
@@ -4,4 +4,5 @@ User guide
 --------------------------------
 
 * All Dolibarr guides are available, on line, on the Dolibarr Web site:
+
 https://www.dolibarr.org
diff --git a/doc/user/README-DE.md b/doc/user/README-DE
similarity index 99%
rename from doc/user/README-DE.md
rename to doc/user/README-DE
index 4c7a635a522..336e7ab7085 100644
--- a/doc/user/README-DE.md
+++ b/doc/user/README-DE
@@ -7,9 +7,7 @@ Benutzeranleitung
 
 Alle Dolibarr-Informationen sind online verfuegbar ueber die Webseiten:
 
-
 https://www.dolibarr.de (de)   oder   https://www.dolibarr.org   (intl)
 
 
 https://wiki.dolibarr.org/index.php/Hauptseite (de)
-
diff --git a/doc/user/README-FR b/doc/user/README-FR
index fbf67fd89bc..f5cb72ea1c6 100644
--- a/doc/user/README-FR
+++ b/doc/user/README-FR
@@ -3,9 +3,6 @@ README (french)
 Documentation utilisateur
 --------------------------------
 
-* Pour une prise en main et installation rapide, consultez le fichier
-README-FR à la racine.
+La documentation utilisateur francophone est disponible en ligne sur le site Web de Dolibarr à l'adresse:
 
-* Une documentation utilisateur francophone plus consistante est disponible en
-ligne sur le site Web de Dolibarr à l'adresse:
 https://www.dolibarr.fr
diff --git a/htdocs/accountancy/admin/accountmodel.php b/htdocs/accountancy/admin/accountmodel.php
index 0ebba6c18a4..0f4d538cfac 100644
--- a/htdocs/accountancy/admin/accountmodel.php
+++ b/htdocs/accountancy/admin/accountmodel.php
@@ -54,8 +54,8 @@ $code = GETPOST('code', 'alpha');
 
 $acts[0] = "activate";
 $acts[1] = "disable";
-$actl[0] = img_picto($langs->trans("Disabled"), 'switch_off');
-$actl[1] = img_picto($langs->trans("Activated"), 'switch_on');
+$actl[0] = img_picto($langs->trans("Disabled"), 'switch_off', 'class="size15x"');
+$actl[1] = img_picto($langs->trans("Activated"), 'switch_on', 'class="size15x"');
 
 $listoffset = GETPOST('listoffset', 'alpha');
 $listlimit = GETPOST('listlimit', 'int') > 0 ?GETPOST('listlimit', 'int') : 1000;
@@ -442,7 +442,7 @@ if ($id) {
 		} else {
 			$sql .= " WHERE ";
 		}
-		$sql .= " c.rowid = ".$search_country_id;
+		$sql .= " c.rowid = ".((int) $search_country_id);
 	}
 
 	// If sort order is "country", we use country_code instead
@@ -609,10 +609,12 @@ if ($id) {
 		print '</tr>';
 
 		if ($num) {
+			$i = 0;
 			// Lines with values
 			while ($i < $num) {
 				$obj = $db->fetch_object($resql);
 				//print_r($obj);
+
 				print '<tr class="oddeven" id="rowid-'.$obj->rowid.'">';
 				if ($action == 'edit' && ($rowid == (!empty($obj->rowid) ? $obj->rowid : $obj->code))) {
 					print '<form action="'.$_SERVER['PHP_SELF'].'?id='.$id.'" method="POST">';
@@ -708,6 +710,7 @@ if ($id) {
 
 					print "</tr>\n";
 				}
+
 				$i++;
 			}
 		}
diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php
index 549bd942524..9a8a84893fe 100644
--- a/htdocs/accountancy/admin/categories_list.php
+++ b/htdocs/accountancy/admin/categories_list.php
@@ -48,8 +48,8 @@ if (empty($user->rights->accounting->chartofaccount)) {
 
 $acts[0] = "activate";
 $acts[1] = "disable";
-$actl[0] = img_picto($langs->trans("Disabled"), 'switch_off');
-$actl[1] = img_picto($langs->trans("Activated"), 'switch_on');
+$actl[0] = img_picto($langs->trans("Disabled"), 'switch_off', 'class="size15x"');
+$actl[1] = img_picto($langs->trans("Activated"), 'switch_on', 'class="size15x"');
 
 $listoffset = GETPOST('listoffset', 'alpha');
 $listlimit = GETPOST('listlimit', 'int') > 0 ?GETPOST('listlimit', 'int') : 1000;
@@ -444,7 +444,7 @@ if ($search_country_id > 0) {
 	} else {
 		$sql .= " WHERE ";
 	}
-	$sql .= " (a.fk_country = ".$search_country_id." OR a.fk_country = 0)";
+	$sql .= " (a.fk_country = ".((int) $search_country_id)." OR a.fk_country = 0)";
 }
 
 // If sort order is "country", we use country_code instead
diff --git a/htdocs/accountancy/admin/defaultaccounts.php b/htdocs/accountancy/admin/defaultaccounts.php
index 59aeaae06f0..79a5c0975b7 100644
--- a/htdocs/accountancy/admin/defaultaccounts.php
+++ b/htdocs/accountancy/admin/defaultaccounts.php
@@ -169,7 +169,7 @@ foreach ($list_account_main as $key) {
 	print '</td>';
 	// Value
 	print '<td>'; // Do not force class=right, or it align also the content of the select box
-	print $formaccounting->select_account($conf->global->$key, $key, 1, '', 1, 1);
+	print $formaccounting->select_account($conf->global->$key, $key, 1, '', 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accountsmain');
 	print '</td>';
 	print '</tr>';
 }
@@ -186,7 +186,7 @@ foreach ($list_account as $key) {
 		print '<td width="50%">'.$label.'</td>';
 		// Value
 		print '<td>'; // Do not force class=right, or it align also the content of the select box
-		print $formaccounting->select_account($conf->global->$key, $key, 1, '', 1, 1);
+		print $formaccounting->select_account($conf->global->$key, $key, 1, '', 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accounts');
 		print '</td>';
 		print '</tr>';
 	}
diff --git a/htdocs/accountancy/admin/index.php b/htdocs/accountancy/admin/index.php
index a0764a97af2..24d31acddd6 100644
--- a/htdocs/accountancy/admin/index.php
+++ b/htdocs/accountancy/admin/index.php
@@ -302,7 +302,9 @@ if (!empty($conf->global->BANK_DISABLE_DIRECT_INPUT)) {
 print '</tr>';
 
 print '<tr class="oddeven">';
-print '<td>'.$langs->trans("ACCOUNTANCY_COMBO_FOR_AUX").'</td>';
+print '<td>'.$langs->trans("ACCOUNTANCY_COMBO_FOR_AUX");
+print ' - <span class="opacitymedium">'.$langs->trans("NotRecommended").'</span>';
+print '</td>';
 
 if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) {
 	print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?token='.newToken().'&action=setACCOUNTANCY_COMBO_FOR_AUX&value=0">';
diff --git a/htdocs/accountancy/admin/journals_list.php b/htdocs/accountancy/admin/journals_list.php
index 7aecfaada49..9ba9d8a6e20 100644
--- a/htdocs/accountancy/admin/journals_list.php
+++ b/htdocs/accountancy/admin/journals_list.php
@@ -51,8 +51,8 @@ if (empty($user->rights->accounting->chartofaccount)) {
 
 $acts[0] = "activate";
 $acts[1] = "disable";
-$actl[0] = img_picto($langs->trans("Disabled"), 'switch_off');
-$actl[1] = img_picto($langs->trans("Activated"), 'switch_on');
+$actl[0] = img_picto($langs->trans("Disabled"), 'switch_off', 'class="size15x"');
+$actl[1] = img_picto($langs->trans("Activated"), 'switch_on', 'class="size15x"');
 
 $listoffset = GETPOST('listoffset', 'alpha');
 $listlimit = GETPOST('listlimit', 'int') > 0 ?GETPOST('listlimit', 'int') : 1000;
diff --git a/htdocs/accountancy/admin/productaccount.php b/htdocs/accountancy/admin/productaccount.php
index 2013b0c7295..e29653a3e40 100644
--- a/htdocs/accountancy/admin/productaccount.php
+++ b/htdocs/accountancy/admin/productaccount.php
@@ -183,7 +183,7 @@ if ($action == 'update') {
 				}
 				if ($result <= 0) {
 					// setEventMessages(null, $accounting->errors, 'errors');
-					$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Product").' '.$productid.' '.$langs->trans("NotVentilatedinAccount").' : id='.$accounting_account_id.'<br/> <pre>'.$sql.'</pre></span></div>';
+					$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Product").' '.$productid.' '.$langs->trans("NotVentilatedinAccount").' : id='.$accounting_account_id.'<br> <pre>'.$sql.'</pre></span></div>';
 					$ko++;
 				} else {
 					$db->begin();
@@ -270,8 +270,8 @@ if (empty($pcgvercode)) {
 
 $sql = "SELECT p.rowid, p.ref, p.label, p.description, p.tosell, p.tobuy, p.tva_tx,";
 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-	$sql .= " pa.accountancy_code_sell, pa.accountancy_code_sell_intra, pa.accountancy_code_sell_export,";
-	$sql .= " pa.accountancy_code_buy, pa.accountancy_code_buy_intra, pa.accountancy_code_buy_export,";
+	$sql .= " ppe.accountancy_code_sell, ppe.accountancy_code_sell_intra, ppe.accountancy_code_sell_export,";
+	$sql .= " ppe.accountancy_code_buy, ppe.accountancy_code_buy_intra, ppe.accountancy_code_buy_export,";
 } else {
 	$sql .= " p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export,";
 	$sql .= " p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export,";
@@ -280,14 +280,14 @@ $sql .= " p.tms, p.fk_product_type as product_type,";
 $sql .= " aa.rowid as aaid";
 $sql .= " FROM ".MAIN_DB_PREFIX."product as p";
 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as pa ON pa.fk_product = p.rowid AND pa.entity = " . ((int) $conf->entity);
-	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.account_number = pa." . $accountancy_field_name . " AND aa.fk_pcg_version = '" . $db->escape($pcgvercode) . "'";
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.account_number = ppe." . $accountancy_field_name . " AND aa.fk_pcg_version = '" . $db->escape($pcgvercode) . "'";
 } else {
 	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.account_number = p." . $accountancy_field_name . " AND aa.fk_pcg_version = '" . $db->escape($pcgvercode) . "'";
 }
 $sql .= ' WHERE p.entity IN ('.getEntity('product').')';
 if (strlen(trim($search_current_account))) {
-	$sql .= natural_search((empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p." : "pa.") . $accountancy_field_name, $search_current_account);
+	$sql .= natural_search((empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p." : "ppe.") . $accountancy_field_name, $search_current_account);
 }
 if ($search_current_account_valid == 'withoutvalidaccount') {
 	$sql .= " AND aa.account_number IS NULL";
@@ -466,7 +466,7 @@ if ($result) {
 	} else {
 		print_liste_field_titre("OnBuy", $_SERVER["PHP_SELF"], "p.tobuy", "", $param, '', $sortfield, $sortorder, 'center ');
 	}
-	print_liste_field_titre("CurrentDedicatedAccountingAccount", $_SERVER["PHP_SELF"], (empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p." : "pa.") . $accountancy_field_name, "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("CurrentDedicatedAccountingAccount", $_SERVER["PHP_SELF"], (empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p." : "ppe.") . $accountancy_field_name, "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("AssignDedicatedAccountingAccount");
 	$clickpitco = $form->showCheckAddButtons('checkforselect', 1);
 	print_liste_field_titre($clickpitco, '', '', '', '', '', '', '', 'center ');
diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php
index e03790a8995..b84fe255760 100644
--- a/htdocs/accountancy/bookkeeping/balance.php
+++ b/htdocs/accountancy/bookkeeping/balance.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2016       Olivier Geffroy         <jeff@jeffinfo.com>
  * Copyright (C) 2016       Florian Henry           <florian.henry@open-concept.pro>
- * Copyright (C) 2016-2020  Alexandre Spangaro      <aspangaro@open-dsi.fr>
+ * Copyright (C) 2016-2021  Alexandre Spangaro      <aspangaro@open-dsi.fr>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -30,6 +30,7 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
+require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancyexport.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
@@ -38,9 +39,6 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 // Load translation files required by the page
 $langs->loadLangs(array("accountancy", "compta"));
 
-$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
-$sortorder = GETPOST("sortorder", 'alpha');
-$sortfield = GETPOST("sortfield", 'alpha');
 $action = GETPOST('action', 'aZ09');
 
 // Load variable for pagination
@@ -60,7 +58,7 @@ $pagenext = $page + 1;
 $show_subgroup = GETPOST('show_subgroup', 'alpha');
 $search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
 $search_date_end = dol_mktime(23, 59, 59, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
-
+$search_ledger_code = GETPOST('search_ledger_code', 'array');
 $search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
 if ($search_accountancy_code_start == - 1) {
 	$search_accountancy_code_start = '';
@@ -70,7 +68,9 @@ if ($search_accountancy_code_end == - 1) {
 	$search_accountancy_code_end = '';
 }
 
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $object = new BookKeeping($db);
+$hookmanager->initHooks(array('balancelist'));  // Note that conf->hooks_modules contains array
 
 $formaccounting = new FormAccounting($db);
 $formother = new FormOther($db);
@@ -134,6 +134,12 @@ if (!empty($search_accountancy_code_end)) {
 	$filter['t.numero_compte<='] = $search_accountancy_code_end;
 	$param .= '&amp;search_accountancy_code_end='.$search_accountancy_code_end;
 }
+if (!empty($search_ledger_code)) {
+	$filter['t.code_journal'] = $search_ledger_code;
+	foreach ($search_ledger_code as $code) {
+		$param .= '&search_ledger_code[]='.urlencode($code);
+	}
+}
 
 if (empty($conf->accounting->enabled)) {
 	accessforbidden();
@@ -151,15 +157,23 @@ if (empty($user->rights->accounting->mouvements->lire)) {
  * Action
  */
 
-if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All tests are required to be compatible with all browsers
-	$show_subgroup = '';
-	$search_date_start = '';
-	$search_date_end = '';
-	$search_accountancy_code_start = '';
-	$search_accountancy_code_end = '';
-	$filter = array();
+$parameters = array('socid'=>$socid);
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) {
+	setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 }
 
+if (empty($reshook)) {
+	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All tests are required to be compatible with all browsers
+		$show_subgroup = '';
+		$search_date_start = '';
+		$search_date_end = '';
+		$search_accountancy_code_start = '';
+		$search_accountancy_code_end = '';
+		$search_ledger_code = array();
+		$filter = array();
+	}
+}
 
 /*
  * View
@@ -178,11 +192,11 @@ if ($action == 'export_csv') {
 	}
 
 	foreach ($object->lines as $line) {
-		print length_accountg($line->numero_compte).$sep;
-		print $object->get_compte_desc($line->numero_compte).$sep;
-		print price($line->debit).$sep;
-		print price($line->credit).$sep;
-		print price($line->debit - $line->credit).$sep;
+		print '"'.length_accountg($line->numero_compte).'"'.$sep;
+		print '"'.$object->get_compte_desc($line->numero_compte).'"'.$sep;
+		print '"'.price($line->debit).'"'.$sep;
+		print '"'.price($line->credit).'"'.$sep;
+		print '"'.price($line->debit - $line->credit).'"'.$sep;
 		print "\n";
 	}
 
@@ -221,22 +235,28 @@ if ($action != 'export_csv') {
 	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
 	print '<input type="hidden" name="page" value="'.$page.'">';
 
-	$button = '<input type="button" id="exportcsvbutton" name="exportcsvbutton" class="butAction" value="'.$langs->trans("Export").' ('.$conf->global->ACCOUNTING_EXPORT_FORMAT.')" />';
+	$parameters = array();
+	$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+	if (empty($reshook)) {
+		$button = '<input type="button" id="exportcsvbutton" name="exportcsvbutton" class="butAction" value="'.$langs->trans("Export").' ('.$conf->global->ACCOUNTING_EXPORT_FORMAT.')" />';
 
-	print '<script type="text/javascript" language="javascript">
-	jQuery(document).ready(function() {
-		jQuery("#exportcsvbutton").click(function() {
-			event.preventDefault();
-			console.log("Set action to export_csv");
-			jQuery("#action").val("export_csv");
-			jQuery("#searchFormList").submit();
-			jQuery("#action").val("list");
+		print '<script type="text/javascript" language="javascript">
+		jQuery(document).ready(function() {
+			jQuery("#exportcsvbutton").click(function() {
+				event.preventDefault();
+				console.log("Set action to export_csv");
+				jQuery("#action").val("export_csv");
+				jQuery("#searchFormList").submit();
+				jQuery("#action").val("list");
+			});
 		});
-	});
-	</script>';
+		</script>';
+	}
 
 	print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
 
+	$selectedfields = '';
+
 	$moreforfilter = '';
 
 	$moreforfilter .= '<div class="divsearchfield">';
@@ -249,6 +269,12 @@ if ($action != 'export_csv') {
 	$moreforfilter .= '<label for="show_subgroup">'.$langs->trans('ShowSubtotalByGroup').'</label>: ';
 	$moreforfilter .= '<input type="checkbox" name="show_subgroup" id="show_subgroup" value="show_subgroup"'.($show_subgroup == 'show_subgroup' ? ' checked' : '').'>';
 
+	$moreforfilter .= '</div>';
+
+	$moreforfilter .= '<div class="divsearchfield">';
+
+	$moreforfilter .= $langs->trans("Journal");
+	$moreforfilter .= $formaccounting->multi_select_journal($search_ledger_code, 'search_ledger_code', 0, 1, 1, 1);
 
 	$moreforfilter .= '</div>';
 
@@ -261,24 +287,29 @@ if ($action != 'export_csv') {
 		print '</div>';
 	}
 
+
 	$colspan = (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE) ? 5 : 4);
 
 	print '<table class="liste '.($moreforfilter ? "listwithfilterbefore" : "").'">';
 
 	print '<tr class="liste_titre_filter">';
 	print '<td class="liste_titre" colspan="'.$colspan.'">';
-	print $langs->trans('From');
-	print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array(), 1, 1, '');
+	print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', $langs->trans('From'), array(), 1, 1, '', 'accounts');
 	print ' ';
-	print $langs->trans('to');
-	print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array(), 1, 1, '');
+	print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', $langs->trans('to'), array(), 1, 1, '', 'accounts');
 	print '</td>';
-	print '<td class="liste_titre center">';
+
+	// Fields from hook
+	$parameters = array('arrayfields'=>$arrayfields);
+	$reshook = $hookmanager->executeHooks('printFieldListOption', $parameters, $object); // Note that $action and $object may have been modified by hook
+	print $hookmanager->resPrint;
+
+	// Action column
+	print '<td class="liste_titre maxwidthsearch">';
 	$searchpicto = $form->showFilterButtons();
 	print $searchpicto;
 	print '</td>';
-
-	print '</tr>';
+	print '</tr>'."\n";
 
 	print '<tr class="liste_titre">';
 	print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder);
@@ -288,8 +319,14 @@ if ($action != 'export_csv') {
 	print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'class="right"', $sortfield, $sortorder);
 	print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'class="right"', $sortfield, $sortorder);
 	print_liste_field_titre("Balance", $_SERVER["PHP_SELF"], "", $param, "", 'class="right"', $sortfield, $sortorder);
-	print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $param, "", 'width="60" class="center"', $sortfield, $sortorder);
-	print "</tr>\n";
+
+	// Hook fields
+	$parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder);
+	$reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook
+	print $hookmanager->resPrint;
+	// Action column
+	print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ')."\n";
+	print '</tr>'."\n";
 
 	$total_debit = 0;
 	$total_credit = 0;
@@ -351,7 +388,7 @@ if ($action != 'export_csv') {
 		} elseif (empty($tmparrayforrootaccount['label'])) {
 			// $tmparrayforrootaccount['label'] not defined = the account has not parent with a parent.
 			// This is useless, we should not create a new account when an account has no parent, we must edit it to fix its parent.
-			// BUG 1: Accounts on level root or level 1 must not have a parent 2 level higher, so shoule not show a link to create another account.
+			// BUG 1: Accounts on level root or level 1 must not have a parent 2 level higher, so should not show a link to create another account.
 			// BUG 2: Adding a link to create a new accounting account here is useless because it is not add as parent of the orphelin.
 			//$link = '<a href="' . DOL_URL_ROOT . '/accountancy/admin/card.php?action=create&token=' . newToken() . '&accountingaccount=' . length_accountg($line->numero_compte) . '">' . img_edit_add() . '</a>';
 		}
@@ -364,14 +401,14 @@ if ($action != 'export_csv') {
 					print '<tr class="liste_total">';
 					print '<td class="right">'.$langs->trans("SubTotal").':</td>';
 					if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
-						print '<td class="nowrap right">'.price($sous_total_opening_balance).'</td>';
+						print '<td class="right nowraponall amount">'.price($sous_total_opening_balance).'</td>';
 					}
-					print '<td class="nowrap right">'.price($sous_total_debit).'</td>';
-					print '<td class="nowrap right">'.price($sous_total_credit).'</td>';
+					print '<td class="right nowraponall amount">'.price($sous_total_debit).'</td>';
+					print '<td class="right nowraponall amount">'.price($sous_total_credit).'</td>';
 					if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
-						print '<td class="nowrap right">'.price(price2num($sous_total_opening_balance + $sous_total_debit - $sous_total_credit)).'</td>';
+						print '<td class="right nowraponall amount">'.price(price2num($sous_total_opening_balance + $sous_total_debit - $sous_total_credit)).'</td>';
 					} else {
-						print '<td class="nowrap right">'.price(price2num($sous_total_debit - $sous_total_credit)).'</td>';
+						print '<td class="right nowraponall amount">'.price(price2num($sous_total_debit - $sous_total_credit)).'</td>';
 					}
 					print "<td></td>\n";
 					print '</tr>';
@@ -392,7 +429,7 @@ if ($action != 'export_csv') {
 		print '<tr class="oddeven">';
 		print '<td>'.$accounting_account.'</td>';
 		if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
-			print '<td class="nowraponall right">'.price($opening_balance).'</td>';
+			print '<td class="right nowraponall amount">'.price($opening_balance).'</td>';
 		}
 
 		$urlzoom = '';
@@ -406,16 +443,17 @@ if ($action != 'export_csv') {
 			}
 		}
 		// Debit
-		print '<td class="nowraponall right"><a href="'.$urlzoom.'">'.price($line->debit).'</a></td>';
+		print '<td class="right nowraponall amount"><a href="'.$urlzoom.'">'.price($line->debit).'</a></td>';
 		// Credit
-		print '<td class="nowraponall right"><a href="'.$urlzoom.'">'.price($line->credit).'</a></td>';
+		print '<td class="right nowraponall amount"><a href="'.$urlzoom.'">'.price($line->credit).'</a></td>';
 
 		if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
-			print '<td class="nowraponall right">'.price(price2num($opening_balance + $line->debit - $line->credit, 'MT')).'</td>';
+			print '<td class="right nowraponall amount">'.price(price2num($opening_balance + $line->debit - $line->credit, 'MT')).'</td>';
 		} else {
-			print '<td class="nowraponall right">'.price(price2num($line->debit - $line->credit, 'MT')).'</td>';
+			print '<td class="right nowraponall amount">'.price(price2num($line->debit - $line->credit, 'MT')).'</td>';
 		}
-		print '<td class="center">'.$link;
+		print '<td class="center">';
+		print $link;
 		print '</td>';
 		print "</tr>\n";
 
@@ -428,14 +466,14 @@ if ($action != 'export_csv') {
 	if (!empty($show_subgroup)) {
 		print '<tr class="liste_total"><td class="right">'.$langs->trans("SubTotal").':</td>';
 		if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
-			print '<td class="nowrap right">'.price($sous_total_opening_balance).'</td>';
+			print '<td class="right nowraponall amount">'.price($sous_total_opening_balance).'</td>';
 		}
-		print '<td class="nowrap right">'.price($sous_total_debit).'</td>';
-		print '<td class="nowrap right">'.price($sous_total_credit).'</td>';
+		print '<td class="right nowraponall amount">'.price($sous_total_debit).'</td>';
+		print '<td class="right nowraponall amount">'.price($sous_total_credit).'</td>';
 		if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
-			print '<td class="nowrap right">' . price(price2num($sous_total_opening_balance + $sous_total_debit - $sous_total_credit, 'MT')) . '</td>';
+			print '<td class="right nowraponall amount">' . price(price2num($sous_total_opening_balance + $sous_total_debit - $sous_total_credit, 'MT')) . '</td>';
 		} else {
-			print '<td class="nowrap right">' . price(price2num($sous_total_debit - $sous_total_credit, 'MT')) . '</td>';
+			print '<td class="right nowraponall amount">' . price(price2num($sous_total_debit - $sous_total_credit, 'MT')) . '</td>';
 		}
 		print "<td></td>\n";
 		print '</tr>';
@@ -445,12 +483,12 @@ if ($action != 'export_csv') {
 	if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
 		print '<td class="nowrap right">'.price($total_opening_balance).'</td>';
 	}
-	print '<td class="nowrap right">'.price($total_debit).'</td>';
-	print '<td class="nowrap right">'.price($total_credit).'</td>';
+	print '<td class="right nowraponall amount">'.price($total_debit).'</td>';
+	print '<td class="right nowraponall amount">'.price($total_credit).'</td>';
 	if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
-		print '<td class="nowrap right">' . price(price2num($total_opening_balance + $total_debit - $total_credit, 'MT')) . '</td>';
+		print '<td class="right nowraponall amount">' . price(price2num($total_opening_balance + $total_debit - $total_credit, 'MT')) . '</td>';
 	} else {
-		print '<td class="nowrap right">' . price(price2num($total_debit - $total_credit, 'MT')) . '</td>';
+		print '<td class="right nowraponall amount">' . price(price2num($total_debit - $total_credit, 'MT')) . '</td>';
 	}
 	print "<td></td>\n";
 	print '</tr>';
diff --git a/htdocs/accountancy/bookkeeping/card.php b/htdocs/accountancy/bookkeeping/card.php
index e3cac139c08..4c7194b2255 100644
--- a/htdocs/accountancy/bookkeeping/card.php
+++ b/htdocs/accountancy/bookkeeping/card.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2013-2017  Olivier Geffroy         <jeff@jeffinfo.com>
  * Copyright (C) 2013-2017  Florian Henry           <florian.henry@open-concept.pro>
- * Copyright (C) 2013-2018  Alexandre Spangaro      <aspangaro@open-dsi.fr>
+ * Copyright (C) 2013-2021  Alexandre Spangaro      <aspangaro@open-dsi.fr>
  * Copyright (C) 2017       Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2018-2020  Frédéric France         <frederic.france@netlogic.fr>
  *
@@ -537,6 +537,22 @@ if ($action == 'create') {
 		print '</td>';
 		print '</tr>';
 
+		// Date document creation
+		print '<tr>';
+		print '<td class="titlefield">'.$langs->trans("DateExport").'</td>';
+		print '<td>';
+		print $object->date_export ? dol_print_date($object->date_export, 'dayhour') : '&nbsp;';
+		print '</td>';
+		print '</tr>';
+
+		// Date document creation
+		print '<tr>';
+		print '<td class="titlefield">'.$langs->trans("DateValidation").'</td>';
+		print '<td>';
+		print $object->date_validation ? dol_print_date($object->date_validation, 'dayhour') : '&nbsp;';
+		print '</td>';
+		print '</tr>';
+
 		// Validate
 		/*
 		print '<tr>';
@@ -563,7 +579,7 @@ if ($action == 'create') {
 		{
 		 $sqlmid = 'SELECT rowid as ref';
 			$sqlmid .= " FROM ".MAIN_DB_PREFIX."facture as fac";
-			$sqlmid .= " WHERE fac.rowid=" . $object->fk_doc;
+			$sqlmid .= " WHERE fac.rowid=" . ((int) $object->fk_doc);
 			dol_syslog("accountancy/bookkeeping/card.php::sqlmid=" . $sqlmid, LOG_DEBUG);
 			$resultmid = $db->query($sqlmid);
 			if ($resultmid) {
@@ -619,7 +635,9 @@ if ($action == 'create') {
 				print_liste_field_titre("LabelOperation");
 				print_liste_field_titre("Debit", "", "", "", "", 'class="right"');
 				print_liste_field_titre("Credit", "", "", "", "", 'class="right"');
-				print_liste_field_titre("Action", "", "", "", "", 'width="60" class="center"');
+				if (empty($object->date_validation)) {
+					print_liste_field_titre("Action", "", "", "", "", 'width="60" class="center"');
+				}
 
 				print "</tr>\n";
 
@@ -662,21 +680,25 @@ if ($action == 'create') {
 						}
 						print '</td>';
 						print '<td>'.$line->label_operation.'</td>';
-						print '<td class="nowrap right">'.price($line->debit).'</td>';
-						print '<td class="nowrap right">'.price($line->credit).'</td>';
+						print '<td class="right nowraponall amount">'.price($line->debit).'</td>';
+						print '<td class="right nowraponall amount">'.price($line->credit).'</td>';
 
-						print '<td class="center">';
-						print '<a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=update&id='.$line->id.'&piece_num='.urlencode($line->piece_num).'&mode='.urlencode($mode).'&token='.urlencode(newToken()).'">';
-						print img_edit('', 0, 'class="marginrightonly"');
-						print '</a> &nbsp;';
-
-						$actiontodelete = 'delete';
-						if ($mode == '_tmp' || $action != 'delmouv') {
-							$actiontodelete = 'confirm_delete';
+						if (empty($line->date_export) || empty($line->date_validation)) {
+							print '<td class="center">';
+							print '<a class="editfielda reposition" href="' . $_SERVER["PHP_SELF"] . '?action=update&id=' . $line->id . '&piece_num=' . urlencode($line->piece_num) . '&mode=' . urlencode($mode) . '&token=' . urlencode(newToken()) . '">';
+							print img_edit('', 0, 'class="marginrightonly"');
+							print '</a> &nbsp;';
 						}
 
-						print '<a href="'.$_SERVER["PHP_SELF"].'?action='.$actiontodelete.'&id='.$line->id.'&piece_num='.urlencode($line->piece_num).'&mode='.urlencode($mode).'&token='.urlencode(newToken()).'">';
-						print img_delete();
+						if (empty($line->date_validation)) {
+							$actiontodelete = 'delete';
+							if ($mode == '_tmp' || $action != 'delmouv') {
+								$actiontodelete = 'confirm_delete';
+							}
+
+							print '<a href="' . $_SERVER["PHP_SELF"] . '?action=' . $actiontodelete . '&id=' . $line->id . '&piece_num=' . urlencode($line->piece_num) . '&mode=' . urlencode($mode) . '&token=' . urlencode(newToken()) . '">';
+							print img_delete();
+						}
 
 						print '</a>';
 						print '</td>';
@@ -691,32 +713,33 @@ if ($action == 'create') {
 					setEventMessages(null, array($langs->trans('MvtNotCorrectlyBalanced', $total_debit, $total_credit)), 'warnings');
 				}
 
-				if ($action == "" || $action == 'add') {
-					print '<tr class="oddeven">';
-					print '<!-- td columns in add mode -->';
-					print '<td>';
-					print $formaccounting->select_account('', 'accountingaccount_number', 1, array(), 1, 1, '');
-					print '</td>';
-					print '<td>';
-					// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because:
-					// It does not use the setup of "key pressed" to select a thirdparty and this hang browser on large databases.
-					// Also, it is not possible to use a value that is not in the list.
-					// Also, the label is not automatically filled when a value is selected.
-					if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) {
-						print $formaccounting->select_auxaccount('', 'subledger_account', 1);
-					} else {
-						print '<input type="text" class="maxwidth150" name="subledger_account" value="" placeholder="'.dol_escape_htmltag($langs->trans("SubledgerAccount")).'">';
+				if (empty($object->date_export) || empty($object->date_validation)) {
+					if ($action == "" || $action == 'add') {
+						print '<tr class="oddeven">';
+						print '<!-- td columns in add mode -->';
+						print '<td>';
+						print $formaccounting->select_account('', 'accountingaccount_number', 1, array(), 1, 1, '');
+						print '</td>';
+						print '<td>';
+						// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because:
+						// It does not use the setup of "key pressed" to select a thirdparty and this hang browser on large databases.
+						// Also, it is not possible to use a value that is not in the list.
+						// Also, the label is not automatically filled when a value is selected.
+						if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) {
+							print $formaccounting->select_auxaccount('', 'subledger_account', 1);
+						} else {
+							print '<input type="text" class="maxwidth150" name="subledger_account" value="" placeholder="' . dol_escape_htmltag($langs->trans("SubledgerAccount")) . '">';
+						}
+						print '<br><input type="text" class="maxwidth150" name="subledger_label" value="" placeholder="' . dol_escape_htmltag($langs->trans("SubledgerAccountLabel")) . '">';
+						print '</td>';
+						print '<td><input type="text" class="minwidth200" name="label_operation" value="' . $label_operation . '"/></td>';
+						print '<td class="right"><input type="text" size="6" class="right" name="debit" value=""/></td>';
+						print '<td class="right"><input type="text" size="6" class="right" name="credit" value=""/></td>';
+						print '<td><input type="submit" class="button" name="save" value="' . $langs->trans("Add") . '"></td>';
+						print '</tr>';
 					}
-					print '<br><input type="text" class="maxwidth150" name="subledger_label" value="" placeholder="'.dol_escape_htmltag($langs->trans("SubledgerAccountLabel")).'">';
-					print '</td>';
-					print '<td><input type="text" class="minwidth200" name="label_operation" value="'.$label_operation.'"/></td>';
-					print '<td class="right"><input type="text" size="6" class="right" name="debit" value=""/></td>';
-					print '<td class="right"><input type="text" size="6" class="right" name="credit" value=""/></td>';
-					print '<td><input type="submit" class="button" name="save" value="'.$langs->trans("Add").'"></td>';
-					print '</tr>';
+					print '</table>';
 				}
-				print '</table>';
-
 
 				if ($mode == '_tmp' && $action == '') {
 					print '<br>';
diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php
index 498c513b761..a70bb710937 100644
--- a/htdocs/accountancy/bookkeeping/list.php
+++ b/htdocs/accountancy/bookkeeping/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2013-2016  Olivier Geffroy         <jeff@jeffinfo.com>
  * Copyright (C) 2013-2016  Florian Henry           <florian.henry@open-concept.pro>
- * Copyright (C) 2013-2020  Alexandre Spangaro      <aspangaro@open-dsi.fr>
+ * Copyright (C) 2013-2021  Alexandre Spangaro      <aspangaro@open-dsi.fr>
  * Copyright (C) 2016-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2018-2021  Frédéric France         <frederic.france@netlogic.fr>
  *
@@ -44,15 +44,47 @@ $action = GETPOST('action', 'aZ09');
 $search_mvt_num = GETPOST('search_mvt_num', 'int');
 $search_doc_type = GETPOST("search_doc_type", 'alpha');
 $search_doc_ref = GETPOST("search_doc_ref", 'alpha');
-$search_date_start = dol_mktime(0, 0, 0, GETPOST('search_date_startmonth', 'int'), GETPOST('search_date_startday', 'int'), GETPOST('search_date_startyear', 'int'));
-$search_date_end = dol_mktime(23, 59, 59, GETPOST('search_date_endmonth', 'int'), GETPOST('search_date_endday', 'int'), GETPOST('search_date_endyear', 'int'));
+$search_date_startyear =  GETPOST('search_date_startyear', 'int');
+$search_date_startmonth =  GETPOST('search_date_startmonth', 'int');
+$search_date_startday =  GETPOST('search_date_startday', 'int');
+$search_date_endyear =  GETPOST('search_date_endyear', 'int');
+$search_date_endmonth =  GETPOST('search_date_endmonth', 'int');
+$search_date_endday =  GETPOST('search_date_endday', 'int');
+$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);
+$search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear);
 $search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
-$search_date_creation_start = dol_mktime(0, 0, 0, GETPOST('date_creation_startmonth', 'int'), GETPOST('date_creation_startday', 'int'), GETPOST('date_creation_startyear', 'int'));
-$search_date_creation_end = dol_mktime(23, 59, 59, GETPOST('date_creation_endmonth', 'int'), GETPOST('date_creation_endday', 'int'), GETPOST('date_creation_endyear', 'int'));
-$search_date_modification_start = dol_mktime(0, 0, 0, GETPOST('date_modification_startmonth', 'int'), GETPOST('date_modification_startday', 'int'), GETPOST('date_modification_startyear', 'int'));
-$search_date_modification_end = dol_mktime(23, 59, 59, GETPOST('date_modification_endmonth', 'int'), GETPOST('date_modification_endday', 'int'), GETPOST('date_modification_endyear', 'int'));
-$search_date_export_start = dol_mktime(0, 0, 0, GETPOST('date_export_startmonth', 'int'), GETPOST('date_export_startday', 'int'), GETPOST('date_export_startyear', 'int'));
-$search_date_export_end = dol_mktime(23, 59, 59, GETPOST('date_export_endmonth', 'int'), GETPOST('date_export_endday', 'int'), GETPOST('date_export_endyear', 'int'));
+$search_date_creation_startyear =  GETPOST('search_date_creation_startyear', 'int');
+$search_date_creation_startmonth =  GETPOST('search_date_creation_startmonth', 'int');
+$search_date_creation_startday =  GETPOST('search_date_creation_startday', 'int');
+$search_date_creation_endyear =  GETPOST('search_date_creation_endyear', 'int');
+$search_date_creation_endmonth =  GETPOST('search_date_creation_endmonth', 'int');
+$search_date_creation_endday =  GETPOST('search_date_creation_endday', 'int');
+$search_date_creation_start = dol_mktime(0, 0, 0, $search_date_creation_startmonth, $search_date_creation_startday, $search_date_creation_startyear);
+$search_date_creation_end = dol_mktime(23, 59, 59, $search_date_creation_endmonth, $search_date_creation_endday, $search_date_creation_endyear);
+$search_date_modification_startyear =  GETPOST('search_date_modification_startyear', 'int');
+$search_date_modification_startmonth =  GETPOST('search_date_modification_startmonth', 'int');
+$search_date_modification_startday =  GETPOST('search_date_modification_startday', 'int');
+$search_date_modification_endyear =  GETPOST('search_date_modification_endyear', 'int');
+$search_date_modification_endmonth =  GETPOST('search_date_modification_endmonth', 'int');
+$search_date_modification_endday =  GETPOST('search_date_modification_endday', 'int');
+$search_date_modification_start = dol_mktime(0, 0, 0, $search_date_modification_startmonth, $search_date_modification_startday, $search_date_modification_startyear);
+$search_date_modification_end = dol_mktime(23, 59, 59, $search_date_modification_endmonth, $search_date_modification_endday, $search_date_modification_endyear);
+$search_date_export_startyear =  GETPOST('search_date_export_startyear', 'int');
+$search_date_export_startmonth =  GETPOST('search_date_export_startmonth', 'int');
+$search_date_export_startday =  GETPOST('search_date_export_startday', 'int');
+$search_date_export_endyear =  GETPOST('search_date_export_endyear', 'int');
+$search_date_export_endmonth =  GETPOST('search_date_export_endmonth', 'int');
+$search_date_export_endday =  GETPOST('search_date_export_endday', 'int');
+$search_date_export_start = dol_mktime(0, 0, 0, $search_date_export_startmonth, $search_date_export_startday, $search_date_export_startyear);
+$search_date_export_end = dol_mktime(23, 59, 59, $search_date_export_endmonth, $search_date_export_endday, $search_date_export_endyear);
+$search_date_validation_startyear =  GETPOST('search_date_validation_startyear', 'int');
+$search_date_validation_startmonth =  GETPOST('search_date_validation_startmonth', 'int');
+$search_date_validation_startday =  GETPOST('search_date_validation_startday', 'int');
+$search_date_validation_endyear =  GETPOST('search_date_validation_endyear', 'int');
+$search_date_validation_endmonth =  GETPOST('search_date_validation_endmonth', 'int');
+$search_date_validation_endday =  GETPOST('search_date_validation_endday', 'int');
+$search_date_validation_start = dol_mktime(0, 0, 0, $search_date_validation_startmonth, $search_date_validation_startday, $search_date_validation_startyear);
+$search_date_validation_end = dol_mktime(23, 59, 59, $search_date_validation_endmonth, $search_date_validation_endday, $search_date_validation_endyear);
 
 //var_dump($search_date_start);exit;
 if (GETPOST("button_delmvt_x") || GETPOST("button_delmvt.x") || GETPOST("button_delmvt")) {
@@ -72,7 +104,7 @@ if ($search_accountancy_code_end == - 1) {
 	$search_accountancy_code_end = '';
 }
 
-$search_accountancy_aux_code = GETPOST("search_accountancy_aux_code");
+$search_accountancy_aux_code = GETPOST("search_accountancy_aux_code", 'alpha');
 $search_accountancy_aux_code_start = GETPOST('search_accountancy_aux_code_start', 'alpha');
 if ($search_accountancy_aux_code_start == - 1) {
 	$search_accountancy_aux_code_start = '';
@@ -157,6 +189,7 @@ $arrayfields = array(
 	't.date_creation'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0),
 	't.tms'=>array('label'=>$langs->trans("DateModification"), 'checked'=>0),
 	't.date_export'=>array('label'=>$langs->trans("DateExport"), 'checked'=>1),
+	't.date_validated'=>array('label'=>$langs->trans("DateValidation"), 'checked'=>1),
 );
 
 if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) {
@@ -216,14 +249,46 @@ if (empty($reshook)) {
 		$search_mvt_label = '';
 		$search_direction = '';
 		$search_ledger_code = array();
+		$search_date_startyear = '';
+		$search_date_startmonth = '';
+		$search_date_startday = '';
+		$search_date_endyear = '';
+		$search_date_endmonth = '';
+		$search_date_endday = '';
 		$search_date_start = '';
 		$search_date_end = '';
+		$search_date_creation_startyear = '';
+		$search_date_creation_startmonth = '';
+		$search_date_creation_startday = '';
+		$search_date_creation_endyear = '';
+		$search_date_creation_endmonth = '';
+		$search_date_creation_endday = '';
 		$search_date_creation_start = '';
 		$search_date_creation_end = '';
+		$search_date_modification_startyear = '';
+		$search_date_modification_startmonth = '';
+		$search_date_modification_startday = '';
+		$search_date_modification_endyear = '';
+		$search_date_modification_endmonth = '';
+		$search_date_modification_endday = '';
 		$search_date_modification_start = '';
 		$search_date_modification_end = '';
+		$search_date_export_startyear = '';
+		$search_date_export_startmonth = '';
+		$search_date_export_startday = '';
+		$search_date_export_endyear = '';
+		$search_date_export_endmonth = '';
+		$search_date_export_endday = '';
 		$search_date_export_start = '';
 		$search_date_export_end = '';
+		$search_date_validation_startyear = '';
+		$search_date_validation_startmonth = '';
+		$search_date_validation_startday = '';
+		$search_date_validation_endyear = '';
+		$search_date_validation_endmonth = '';
+		$search_date_validation_endday = '';
+		$search_date_validation_start = '';
+		$search_date_validation_end = '';
 		$search_debit = '';
 		$search_credit = '';
 		$search_lettering_code = '';
@@ -328,6 +393,16 @@ if (empty($reshook)) {
 		$tmp = dol_getdate($search_date_export_end);
 		$param .= '&date_export_endmonth='.urlencode($tmp['mon']).'&date_export_endday='.urlencode($tmp['mday']).'&date_export_endyear='.urlencode($tmp['year']);
 	}
+	if (!empty($search_date_validation_start)) {
+		$filter['t.date_validated>='] = $search_date_validation_start;
+		$tmp = dol_getdate($search_date_validation_start);
+		$param .= '&date_validation_startmonth='.urlencode($tmp['mon']).'&date_validation_startday='.urlencode($tmp['mday']).'&date_validation_startyear='.urlencode($tmp['year']);
+	}
+	if (!empty($search_date_validation_end)) {
+		$filter['t.date_validated<='] = $search_date_validation_end;
+		$tmp = dol_getdate($search_date_validation_end);
+		$param .= '&date_validation_endmonth='.urlencode($tmp['mon']).'&date_validation_endday='.urlencode($tmp['mday']).'&date_validation_endyear='.urlencode($tmp['year']);
+	}
 	if (!empty($search_debit)) {
 		$filter['t.debit'] = $search_debit;
 		$param .= '&search_debit='.urlencode($search_debit);
@@ -447,7 +522,8 @@ $sql .= " t.journal_label,";
 $sql .= " t.piece_num,";
 $sql .= " t.date_creation,";
 $sql .= " t.tms as date_modification,";
-$sql .= " t.date_export";
+$sql .= " t.date_export,";
+$sql .= " t.date_validated as date_validation";
 $sql .= ' FROM '.MAIN_DB_PREFIX.$object->table_element.' as t';
 // Manage filter
 $sqlwhere = array();
@@ -457,18 +533,22 @@ if (count($filter) > 0) {
 			$sqlwhere[] = $key.'=\''.$db->idate($value).'\'';
 		} elseif ($key == 't.doc_date>=' || $key == 't.doc_date<=') {
 			$sqlwhere[] = $key.'\''.$db->idate($value).'\'';
-		} elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=' || $key == 't.subledger_account>=' || $key == 't.subledger_account<=') {
+		} elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=') {
 			$sqlwhere[] = $key.'\''.$db->escape($value).'\'';
 		} elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') {
 			$sqlwhere[] = $key.'='.$value;
-		} elseif ($key == 't.subledger_account' || $key == 't.numero_compte') {
+		} elseif ($key == 't.numero_compte') {
 			$sqlwhere[] = $key.' LIKE \''.$db->escape($value).'%\'';
+		} elseif ($key == 't.subledger_account') {
+			$sqlwhere[] = natural_search($key, $value, 0, 1);
 		} elseif ($key == 't.date_creation>=' || $key == 't.date_creation<=') {
 			$sqlwhere[] = $key.'\''.$db->idate($value).'\'';
 		} elseif ($key == 't.tms>=' || $key == 't.tms<=') {
 			$sqlwhere[] = $key.'\''.$db->idate($value).'\'';
 		} elseif ($key == 't.date_export>=' || $key == 't.date_export<=') {
 			$sqlwhere[] = $key.'\''.$db->idate($value).'\'';
+		} elseif ($key == 't.date_validated>=' || $key == 't.date_validated<=') {
+			$sqlwhere[] = $key.'\''.$db->idate($value).'\'';
 		} elseif ($key == 't.credit' || $key == 't.debit') {
 			$sqlwhere[] = natural_search($key, $value, 1, 1);
 		} elseif ($key == 't.reconciled_option') {
@@ -506,10 +586,13 @@ if ($action == 'export_fileconfirm' && $user->rights->accounting->mouvements->ex
 		$accountancyexport = new AccountancyExport($db);
 		$accountancyexport->export($object->lines, $formatexportset);
 
+		$notifiedexportdate = GETPOST('notifiedexportdate', 'alpha');
+		$notifiedvalidationdate = GETPOST('notifiedvalidationdate', 'alpha');
+
 		if (!empty($accountancyexport->errors)) {
 			setEventMessages('', $accountancyexport->errors, 'errors');
-		} else {
-			// Specify as export : update field date_export
+		} elseif (!$notifiedexportdate || !$notifiedvalidationdate) {
+			// Specify as export : update field date_export or date_validated
 			$error = 0;
 			$db->begin();
 
@@ -518,8 +601,15 @@ if ($action == 'export_fileconfirm' && $user->rights->accounting->mouvements->ex
 					$now = dol_now();
 
 					$sql = " UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping";
-					$sql .= " SET date_export = '".$db->idate($now)."'";
-					$sql .= " , date_validated = '".$db->idate($now)."'";
+					$sql .= " SET";
+					if (!$notifiedexportdate && !$notifiedvalidationdate) {
+						$sql .= " date_export = '".$db->idate($now)."'";
+						$sql .= ", date_validated = '".$db->idate($now)."'";
+					} elseif (!$notifiedexportdate) {
+						$sql .= " date_export = '".$db->idate($now)."'";
+					} elseif (!$notifiedvalidationdate) {
+						$sql .= " date_validated = '".$db->idate($now)."'";
+					}
 					$sql .= " WHERE rowid = ".((int) $movement->id);
 
 					dol_syslog("/accountancy/bookeeping/list.php Function export_file Specify movements as exported sql=".$sql, LOG_DEBUG);
@@ -533,11 +623,11 @@ if ($action == 'export_fileconfirm' && $user->rights->accounting->mouvements->ex
 
 			if (!$error) {
 				$db->commit();
-				// setEventMessages($langs->trans("AllExportedMovementsWereRecordedAsExported"), null, 'mesgs');
+				// setEventMessages($langs->trans("AllExportedMovementsWereRecordedAsExportedOrValidated"), null, 'mesgs');
 			} else {
 				$error++;
 				$db->rollback();
-				setEventMessages($langs->trans("NotAllExportedMovementsCouldBeRecordedAsExported"), null, 'errors');
+				setEventMessages($langs->trans("NotAllExportedMovementsCouldBeRecordedAsExportedOrValidated"), null, 'errors');
 			}
 		}
 		exit;
@@ -585,6 +675,8 @@ if (is_numeric($nbtotalofrecords) && $limit > $nbtotalofrecords) {
 
 llxHeader('', $title_page);
 
+$formconfirm = '';
+
 if ($action == 'export_file') {
 	$form_question = array();
 
@@ -596,17 +688,15 @@ if ($action == 'export_file') {
 	);
 	$form_question['notifiedvalidationdate'] = array(
 		'name' => 'notifiedvalidationdate',
-		'type' => 'checkbox', // We don't use select here, the journal_array is already a select html component
+		'type' => 'checkbox',
 		'label' => $langs->trans('NotifiedValidationDate'),
 		'value' => (!empty($conf->global->ACCOUNTING_DEFAULT_NOT_NOTIFIED_VALIDATION_DATE) ? 'false' : 'true'),
 	);
 
-	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?'.$param, $langs->trans("ExportFilteredList").' ('.$listofformat[$formatexportset].')', $langs->trans('ConfirmExportFile'), 'export_fileconfirm', $form_question, '', 1, 300);
-	print $formconfirm;
+	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?'.$param, $langs->trans("ExportFilteredList").' ('.$listofformat[$formatexportset].')', $langs->trans('ConfirmExportFile'), 'export_fileconfirm', $form_question, '', 1, 300, 600);
 }
 if ($action == 'delmouv') {
 	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?mvt_num='.GETPOST('mvt_num').$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvtPartial'), 'delmouvconfirm', '', 0, 1);
-	print $formconfirm;
 }
 if ($action == 'delbookkeepingyear') {
 	$form_question = array();
@@ -646,9 +736,11 @@ if ($action == 'delbookkeepingyear') {
 	);
 
 	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?'.$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt', $langs->transnoentitiesnoconv("RegistrationInAccounting")), 'delbookkeepingyearconfirm', $form_question, '', 1, 300);
-	print $formconfirm;
 }
 
+// Print form confirm
+print $formconfirm;
+
 //$param='';	param started before
 if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) {
 	$param .= '&contextpage='.urlencode($contextpage);
@@ -667,6 +759,8 @@ print '<input type="hidden" name="formfilteraction" id="formfilteraction" value=
 print '<input type="hidden" name="sortfield" value="'.urlencode($sortfield).'">';
 print '<input type="hidden" name="sortorder" value="'.urlencode($sortorder).'">';
 
+$massactionbutton = '';
+
 if (count($filter)) {
 	$buttonLabel = $langs->trans("ExportFilteredList");
 } else {
@@ -699,7 +793,7 @@ if (empty($reshook)) {
 	$newcardbutton .= dolGetButtonTitle($langs->trans('NewAccountingMvt'), '', 'fa fa-plus-circle paddingleft', $url, '', $user->rights->accounting->mouvements->creer);
 }
 
-print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $newcardbutton, '', $limit, 0, 0, 1);
+print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_accountancy', 0, $newcardbutton, '', $limit, 0, 0, 1);
 
 $varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage;
 $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
@@ -750,36 +844,29 @@ if (!empty($arrayfields['t.doc_ref']['checked'])) {
 if (!empty($arrayfields['t.numero_compte']['checked'])) {
 	print '<td class="liste_titre">';
 	print '<div class="nowrap">';
-	print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', $langs->trans('From'), array(), 1, 1, 'maxwidth200', 1);
+	print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', $langs->trans('From'), array(), 1, 1, 'maxwidth200', 'account');
 	print '</div>';
 	print '<div class="nowrap">';
-	print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', $langs->trans('to'), array(), 1, 1, 'maxwidth200', 1);
+	print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', $langs->trans('to'), array(), 1, 1, 'maxwidth200', 'account');
 	print '</div>';
 	print '</td>';
 }
 // Subledger account
 if (!empty($arrayfields['t.subledger_account']['checked'])) {
 	print '<td class="liste_titre">';
-	print '<div class="nowrap">';
 	// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
 	// use setup of keypress to select thirdparty and this hang browser on large database.
 	if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) {
-		print $langs->trans('From').' ';
-		print $formaccounting->select_auxaccount($search_accountancy_aux_code_start, 'search_accountancy_aux_code_start', 1);
+		print '<div class="nowrap">';
+		//print $langs->trans('From').' ';
+		print $formaccounting->select_auxaccount($search_accountancy_aux_code_start, 'search_accountancy_aux_code_start', $langs->trans('From'), 'maxwidth250', 'subledgeraccount');
+		print '</div>';
+		print '<div class="nowrap">';
+		print $formaccounting->select_auxaccount($search_accountancy_aux_code_end, 'search_accountancy_aux_code_end', $langs->trans('to'), 'maxwidth250', 'subledgeraccount');
+		print '</div>';
 	} else {
-		print '<input type="text" class="maxwidth100" name="search_accountancy_aux_code_start" value="'.$search_accountancy_aux_code_start.'" placeholder="'.$langs->trans("From").'">';
+		print '<input type="text" class="maxwidth100" name="search_accountancy_aux_code" value="'.$search_accountancy_aux_code.'">';
 	}
-	print '</div>';
-	print '<div class="nowrap">';
-	// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
-	// use setup of keypress to select thirdparty and this hang browser on large database.
-	if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) {
-		print $langs->trans('to').' ';
-		print $formaccounting->select_auxaccount($search_accountancy_aux_code_end, 'search_accountancy_aux_code_end', 1);
-	} else {
-		print '<input type="text" class="maxwidth100" name="search_accountancy_aux_code_end" value="'.$search_accountancy_aux_code_end.'" placeholder="'.$langs->trans("to").'">';
-	}
-	print '</div>';
 	print '</td>';
 }
 // Label operation
@@ -846,6 +933,17 @@ if (!empty($arrayfields['t.date_export']['checked'])) {
 	print '</div>';
 	print '</td>';
 }
+// Date validation
+if (!empty($arrayfields['t.date_validated']['checked'])) {
+	print '<td class="liste_titre center">';
+	print '<div class="nowrap">';
+	print $form->selectDate($search_date_validation_start, 'date_validation_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"));
+	print '</div>';
+	print '<div class="nowrap">';
+	print $form->selectDate($search_date_validation_end, 'date_validation_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to"));
+	print '</div>';
+	print '</td>';
+}
 // Action column
 print '<td class="liste_titre center">';
 $searchpicto = $form->showFilterButtons();
@@ -897,6 +995,9 @@ if (!empty($arrayfields['t.tms']['checked'])) {
 if (!empty($arrayfields['t.date_export']['checked'])) {
 	print_liste_field_titre($arrayfields['t.date_export']['label'], $_SERVER['PHP_SELF'], "t.date_export", "", $param, '', $sortfield, $sortorder, 'center ');
 }
+if (!empty($arrayfields['t.date_validated']['checked'])) {
+	print_liste_field_titre($arrayfields['t.date_validated']['label'], $_SERVER['PHP_SELF'], "t.date_validated", "", $param, '', $sortfield, $sortorder, 'center ');
+}
 print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ');
 print "</tr>\n";
 
@@ -939,6 +1040,7 @@ while ($i < min($num, $limit)) {
 	$line->date_creation = $db->jdate($obj->date_creation);
 	$line->date_modification = $db->jdate($obj->date_modification);
 	$line->date_export = $db->jdate($obj->date_export);
+	$line->date_validation = $db->jdate($obj->date_validation);
 
 	$total_debit += $line->debit;
 	$total_credit += $line->credit;
@@ -1072,7 +1174,7 @@ while ($i < min($num, $limit)) {
 
 	// Amount debit
 	if (!empty($arrayfields['t.debit']['checked'])) {
-		print '<td class="nowrap right">'.($line->debit != 0 ? price($line->debit) : '').'</td>';
+		print '<td class="right nowraponall amount">'.($line->debit != 0 ? price($line->debit) : '').'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
@@ -1084,7 +1186,7 @@ while ($i < min($num, $limit)) {
 
 	// Amount credit
 	if (!empty($arrayfields['t.credit']['checked'])) {
-		print '<td class="nowrap right">'.($line->credit != 0 ? price($line->credit) : '').'</td>';
+		print '<td class="right nowraponall amount">'.($line->credit != 0 ? price($line->credit) : '').'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
@@ -1131,12 +1233,22 @@ while ($i < min($num, $limit)) {
 		}
 	}
 
+	// Validated operation date
+	if (!empty($arrayfields['t.date_validated']['checked'])) {
+		print '<td class="center">'.dol_print_date($line->date_validation, 'dayhour').'</td>';
+		if (!$i) {
+			$totalarray['nbfield']++;
+		}
+	}
+
 	// Action column
 	print '<td class="nowraponall center">';
-	if (empty($line->date_export)) {
+	if (empty($line->date_export) || empty($line->date_validation)) {
 		if ($user->rights->accounting->mouvements->creer) {
-			print '<a class="editfielda paddingleft marginrightonly" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?piece_num='.$line->piece_num.$param.'&page='.$page.($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').'">'.img_edit().'</a>';
+			print '<a class="editfielda paddingleft marginrightonly" href="' . DOL_URL_ROOT . '/accountancy/bookkeeping/card.php?piece_num=' . $line->piece_num . $param . '&page=' . $page . ($sortfield ? '&sortfield=' . $sortfield : '') . ($sortorder ? '&sortorder=' . $sortorder : '') . '">' . img_edit() . '</a>';
 		}
+	}
+	if (empty($line->date_validation)) {
 		if ($user->rights->accounting->mouvements->supprimer) {
 			print '<a class="reposition paddingleft marginrightonly" href="'.$_SERVER['PHP_SELF'].'?action=delmouv&mvt_num='.$line->piece_num.$param.'&page='.$page.($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').'">'.img_delete().'</a>';
 		}
diff --git a/htdocs/accountancy/bookkeeping/listbyaccount.php b/htdocs/accountancy/bookkeeping/listbyaccount.php
index 406664938cc..98c3f14191b 100644
--- a/htdocs/accountancy/bookkeeping/listbyaccount.php
+++ b/htdocs/accountancy/bookkeeping/listbyaccount.php
@@ -55,7 +55,7 @@ $search_date_export_endyear =  GETPOST('search_date_export_endyear', 'int');
 $search_date_export_endmonth =  GETPOST('search_date_export_endmonth', 'int');
 $search_date_export_endday =  GETPOST('search_date_export_endday', 'int');
 $search_date_export_start = dol_mktime(0, 0, 0, $search_date_export_startmonth, $search_date_export_startday, $search_date_export_startyear);
-$search_date_export_end = dol_mktime(0, 0, 0, $search_date_export_endmonth, $search_date_export_endday, $search_date_export_endyear);
+$search_date_export_end = dol_mktime(23, 59, 59, $search_date_export_endmonth, $search_date_export_endday, $search_date_export_endyear);
 
 $search_accountancy_code = GETPOST("search_accountancy_code");
 $search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
@@ -807,7 +807,7 @@ while ($i < min($num, $limit)) {
 
 	// Amount debit
 	if (!empty($arrayfields['t.debit']['checked'])) {
-		print '<td class="nowrap right">'.($line->debit ? price($line->debit) : '').'</td>';
+		print '<td class="right nowraponall amount">'.($line->debit ? price($line->debit) : '').'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
@@ -819,7 +819,7 @@ while ($i < min($num, $limit)) {
 
 	// Amount credit
 	if (!empty($arrayfields['t.credit']['checked'])) {
-		print '<td class="nowrap right">'.($line->credit ? price($line->credit) : '').'</td>';
+		print '<td class="right nowraponall amount">'.($line->credit ? price($line->credit) : '').'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
diff --git a/htdocs/accountancy/bookkeeping/listbysubaccount.php b/htdocs/accountancy/bookkeeping/listbysubaccount.php
index 129e695de3c..20899c693c6 100644
--- a/htdocs/accountancy/bookkeeping/listbysubaccount.php
+++ b/htdocs/accountancy/bookkeeping/listbysubaccount.php
@@ -682,7 +682,7 @@ while ($i < min($num, $limit)) {
 		print "<tr>";
 		print '<td colspan="'.($totalarray['nbfield'] ? $totalarray['nbfield'] : 10).'" style="font-weight:bold; border-bottom: 1pt solid black;">';
 		if ($line->subledger_account != "" && $line->subledger_account != '-1') {
-			print $object->get_compte_desc($line->numero_compte).' : '.length_accounta($line->subledger_account);
+			print $line->subledger_label.' : '.length_accounta($line->subledger_account);
 		} else {
 			// Should not happen: subledger account must be null or a non empty value
 			print '<span class="error">'.$langs->trans("Unknown");
@@ -821,7 +821,7 @@ while ($i < min($num, $limit)) {
 
 	// Amount debit
 	if (!empty($arrayfields['t.debit']['checked'])) {
-		print '<td class="nowrap right">'.($line->debit ? price($line->debit) : '').'</td>';
+		print '<td class="right nowraponall amount">'.($line->debit ? price($line->debit) : '').'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
@@ -833,7 +833,7 @@ while ($i < min($num, $limit)) {
 
 	// Amount credit
 	if (!empty($arrayfields['t.credit']['checked'])) {
-		print '<td class="nowrap right">'.($line->credit ? price($line->credit) : '').'</td>';
+		print '<td class="right nowraponall amount">'.($line->credit ? price($line->credit) : '').'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php b/htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php
index 0064e8c4715..29a0171fe08 100644
--- a/htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php
+++ b/htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php
@@ -281,7 +281,7 @@ if ($resql) {
 		$journaltoshow = (($result > 0) ? $accountingjournal->getNomUrl(0, 0, 0, '', 0) : $obj->code_journal);
 		print '<td class="center">'.$journaltoshow.'</td>';
 
-		if (empty($obj->lettering_code)) {
+		if (empty($obj->lettering_code) && empty($obj->date_validated)) {
 			print '<td class="nowrap center"><input type="checkbox" class="flat checkforselect" name="toselect[]" id="toselect[]" value="'.$obj->rowid.'" /></td>';
 			print '<td><a href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?piece_num='.$obj->piece_num.'">';
 			print img_edit();
@@ -296,15 +296,15 @@ if ($resql) {
 
 	print '<tr class="oddeven">';
 	print '<td class="right" colspan="3">'.$langs->trans("Total").':</td>'."\n";
-	print '<td class="nowrap right"><strong>'.price($debit).'</strong></td>';
-	print '<td class="nowrap right"><strong>'.price($credit).'</strong></td>';
+	print '<td class="right nowraponall amount"><strong>'.price($debit).'</strong></td>';
+	print '<td class="right nowraponall amount"><strong>'.price($credit).'</strong></td>';
 	print '<td colspan="4"></td>';
 	print "</tr>\n";
 
 	print '<tr class="oddeven">';
 	print '<td class="right" colspan="3">'.$langs->trans("Balancing").':</td>'."\n";
 	print '<td colspan="2">&nbsp;</td>';
-	print '<td class="nowrap right"><strong>'.price($credit - $debit).'</strong></td>';
+	print '<td class="right nowraponall amount"><strong>'.price($credit - $debit).'</strong></td>';
 	print '<td colspan="6"></td>';
 	print "</tr>\n";
 
diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php b/htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php
index a73f711e15a..d62a1e9fc25 100644
--- a/htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php
+++ b/htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php
@@ -293,15 +293,15 @@ if ($resql) {
 
 	print '<tr class="oddeven">';
 	print '<td class="right" colspan="3">'.$langs->trans("Total").':</td>'."\n";
-	print '<td class="nowrap right"><strong>'.price($debit).'</strong></td>';
-	print '<td class="nowrap right"><strong>'.price($credit).'</strong></td>';
+	print '<td class="right nowraponall amount"><strong>'.price($debit).'</strong></td>';
+	print '<td class="right nowraponall amount"><strong>'.price($credit).'</strong></td>';
 	print '<td colspan="6"></td>';
 	print "</tr>\n";
 
 	print '<tr class="oddeven">';
 	print '<td class="right" colspan="3">'.$langs->trans("Balancing").':</td>'."\n";
 	print '<td colspan="2">&nbsp;</td>';
-	print '<td class="nowrap right"><strong>'.price($credit - $debit).'</strong></td>';
+	print '<td class="right nowraponall amount"><strong>'.price($credit - $debit).'</strong></td>';
 	print '<td colspan="4"></td>';
 	print "</tr>\n";
 
diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php
index 9550933f2d8..77d10516daa 100644
--- a/htdocs/accountancy/class/accountancycategory.class.php
+++ b/htdocs/accountancy/class/accountancycategory.class.php
@@ -201,7 +201,7 @@ class AccountancyCategory // extends CommonObject
 		$sql .= "entity";
 		$sql .= ") VALUES (";
 		if ($this->rowid > 0) {
-			$sql .= " ".$this->rowid.",";
+			$sql .= " ".((int) $this->rowid).",";
 		}
 		$sql .= " ".(!isset($this->code) ? 'NULL' : "'".$this->db->escape($this->code)."'").",";
 		$sql .= " ".(!isset($this->label) ? 'NULL' : "'".$this->db->escape($this->label)."'").",";
@@ -209,9 +209,9 @@ class AccountancyCategory // extends CommonObject
 		$sql .= " ".(!isset($this->sens) ? 'NULL' : "'".$this->db->escape($this->sens)."'").",";
 		$sql .= " ".(!isset($this->category_type) ? 'NULL' : "'".$this->db->escape($this->category_type)."'").",";
 		$sql .= " ".(!isset($this->formula) ? 'NULL' : "'".$this->db->escape($this->formula)."'").",";
-		$sql .= " ".(!isset($this->position) ? 'NULL' : $this->db->escape($this->position)).",";
-		$sql .= " ".(!isset($this->fk_country) ? 'NULL' : $this->db->escape($this->fk_country)).",";
-		$sql .= " ".(!isset($this->active) ? 'NULL' : $this->db->escape($this->active));
+		$sql .= " ".(!isset($this->position) ? 'NULL' : ((int) $this->position)).",";
+		$sql .= " ".(!isset($this->fk_country) ? 'NULL' : ((int) $this->fk_country)).",";
+		$sql .= " ".(!isset($this->active) ? 'NULL' : ((int) $this->active));
 		$sql .= ", ".$conf->entity;
 		$sql .= ")";
 
@@ -263,7 +263,7 @@ class AccountancyCategory // extends CommonObject
 		if ($id) {
 			$sql .= " WHERE t.rowid = ".((int) $id);
 		} else {
-			$sql .= " WHERE t.entity IN (".getEntity('c_accounting_category').")"; // Dont't use entity if you use rowid
+			$sql .= " WHERE t.entity IN (".getEntity('c_accounting_category').")"; // Don't use entity if you use rowid
 			if ($code) {
 				$sql .= " AND t.code = '".$this->db->escape($code)."'";
 			} elseif ($label) {
@@ -473,7 +473,7 @@ class AccountancyCategory // extends CommonObject
 		$sql .= " SELECT DISTINCT aa.account_number";
 		$sql .= " FROM ".MAIN_DB_PREFIX."accounting_account as aa";
 		$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
-		$sql .= " AND asy.rowid = ".$conf->global->CHARTOFACCOUNTS;
+		$sql .= " AND asy.rowid = ".((int) $conf->global->CHARTOFACCOUNTS);
 		$sql .= " AND aa.active = 1";
 		$sql .= " AND aa.entity = ".$conf->entity.")";
 		$sql .= " GROUP BY t.numero_compte, t.label_operation, t.doc_ref";
@@ -562,7 +562,7 @@ class AccountancyCategory // extends CommonObject
 		$sql = "SELECT aa.rowid, aa.account_number";
 		$sql .= " FROM ".MAIN_DB_PREFIX."accounting_account as aa";
 		$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
-		$sql .= " AND asy.rowid = ".$conf->global->CHARTOFACCOUNTS;
+		$sql .= " AND asy.rowid = ".((int) $conf->global->CHARTOFACCOUNTS);
 		$sql .= " AND aa.active = 1";
 		$sql .= " AND aa.entity = ".$conf->entity;
 		$sql .= " ORDER BY LENGTH(aa.account_number) DESC;"; // LENGTH is ok with mysql and postgresql
@@ -589,8 +589,8 @@ class AccountancyCategory // extends CommonObject
 				$accountincptsadded[$account_number_formated] = 1;
 				// We found an account number that is in list $cpts of account to add
 				$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_account";
-				$sql .= " SET fk_accounting_category=".$id_cat;
-				$sql .= " WHERE rowid=".$obj->rowid;
+				$sql .= " SET fk_accounting_category=".((int) $id_cat);
+				$sql .= " WHERE rowid=".((int) $obj->rowid);
 				dol_syslog(__METHOD__, LOG_DEBUG);
 				$resqlupdate = $this->db->query($sql);
 				if (!$resqlupdate) {
@@ -629,7 +629,7 @@ class AccountancyCategory // extends CommonObject
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_account as aa";
 		$sql .= " SET fk_accounting_category= 0";
-		$sql .= " WHERE aa.rowid= ".$cpt_id;
+		$sql .= " WHERE aa.rowid = ".((int) $cpt_id);
 		$this->db->begin();
 
 		dol_syslog(__METHOD__." sql=".$sql, LOG_DEBUG);
@@ -675,7 +675,7 @@ class AccountancyCategory // extends CommonObject
 		$sql .= " FROM ".MAIN_DB_PREFIX."c_accounting_category as c";
 		$sql .= " WHERE c.active = 1";
 		$sql .= " AND c.entity = ".$conf->entity;
-		$sql .= " AND (c.fk_country = ".$mysoc->country_id." OR c.fk_country = 0)";
+		$sql .= " AND (c.fk_country = ".((int) $mysoc->country_id)." OR c.fk_country = 0)";
 		$sql .= " AND cat.rowid = t.fk_accounting_category";
 		$sql .= " AND t.entity = ".$conf->entity;
 		$sql .= " ORDER BY cat.position ASC";
@@ -806,7 +806,7 @@ class AccountancyCategory // extends CommonObject
 		if ($categorytype >= 0) {
 			$sql .= " AND c.category_type = 1";
 		}
-		$sql .= " AND (c.fk_country = ".$mysoc->country_id." OR c.fk_country = 0)";
+		$sql .= " AND (c.fk_country = ".((int) $mysoc->country_id)." OR c.fk_country = 0)";
 		$sql .= " ORDER BY c.position ASC";
 
 		$resql = $this->db->query($sql);
diff --git a/htdocs/accountancy/class/accountancyexport.class.php b/htdocs/accountancy/class/accountancyexport.class.php
index ad3e863cc8c..f007208cf57 100644
--- a/htdocs/accountancy/class/accountancyexport.class.php
+++ b/htdocs/accountancy/class/accountancyexport.class.php
@@ -557,13 +557,13 @@ class AccountancyExport
 			$Tab['signe_montant'] = '+';
 
 			// The amount must be in centimes without decimal points.
-			$Tab['montant'] = str_pad(abs(($data->debit - $abs->credit) * 100), 12, '0', STR_PAD_LEFT);
+			$Tab['montant'] = str_pad(abs(($data->debit - $data->credit) * 100), 12, '0', STR_PAD_LEFT);
 			$Tab['contrepartie'] = str_repeat(' ', 8);
 
 			// Force date format : %d%m%y
-			if (!empty($data->date_echeance)) {
-				//$Tab['date_echeance'] = dol_print_date($data->date_echeance, $conf->global->ACCOUNTING_EXPORT_DATE);
-				$Tab['date_echeance'] = dol_print_date($data->date_echeance, '%d%m%y'); // Format must be ddmmyy
+			if (!empty($data->date_lim_reglement)) {
+				//$Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, $conf->global->ACCOUNTING_EXPORT_DATE);
+				$Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, '%d%m%y'); // Format must be ddmmyy
 			} else {
 				$Tab['date_echeance'] = '000000';
 			}
@@ -660,9 +660,9 @@ class AccountancyExport
 
 			$Tab['code_stat'] = str_repeat(' ', 4);
 
-			if (!empty($data->date_echeance)) {
-				//$Tab['date_echeance'] = dol_print_date($data->date_echeance, $conf->global->ACCOUNTING_EXPORT_DATE);
-				$Tab['date_echeance'] = dol_print_date($data->date_echeance, '%d%m%Y');
+			if (!empty($data->date_lim_reglement)) {
+				//$Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, $conf->global->ACCOUNTING_EXPORT_DATE);
+				$Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, '%d%m%Y');
 			} else {
 				$Tab['date_echeance'] = dol_print_date($data->doc_date, '%d%m%Y');
 			}
diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php
index a7d89c45294..99a0dc0dc48 100644
--- a/htdocs/accountancy/class/accountingaccount.class.php
+++ b/htdocs/accountancy/class/accountingaccount.class.php
@@ -347,10 +347,10 @@ class AccountingAccount extends CommonObject
 		$sql .= " , label = ".($this->label ? "'".$this->db->escape($this->label)."'" : "''");
 		$sql .= " , labelshort = ".($this->labelshort ? "'".$this->db->escape($this->labelshort)."'" : "''");
 		$sql .= " , fk_accounting_category = ".(empty($this->account_category) ? 0 : (int) $this->account_category);
-		$sql .= " , fk_user_modif = ".$user->id;
+		$sql .= " , fk_user_modif = ".((int) $user->id);
 		$sql .= " , active = ".(int) $this->active;
 		$sql .= " , reconcilable = ".(int) $this->reconcilable;
-		$sql .= " WHERE rowid = ".$this->id;
+		$sql .= " WHERE rowid = ".((int) $this->id);
 
 		dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG);
 		$result = $this->db->query($sql);
@@ -602,7 +602,7 @@ class AccountingAccount extends CommonObject
 
 			$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_account ";
 			$sql .= "SET ".$fieldtouse." = '0'";
-			$sql .= " WHERE rowid = ".$this->db->escape($id);
+			$sql .= " WHERE rowid = ".((int) $id);
 
 			dol_syslog(get_class($this)."::accountDeactivate ".$fieldtouse." sql=".$sql, LOG_DEBUG);
 			$result = $this->db->query($sql);
@@ -640,7 +640,7 @@ class AccountingAccount extends CommonObject
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_account";
 		$sql .= " SET ".$fieldtouse." = '1'";
-		$sql .= " WHERE rowid = ".$this->db->escape($id);
+		$sql .= " WHERE rowid = ".((int) $id);
 
 		dol_syslog(get_class($this)."::account_activate ".$fieldtouse." sql=".$sql, LOG_DEBUG);
 		$result = $this->db->query($sql);
diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php
index 6220904dbe8..6bd39f4e227 100644
--- a/htdocs/accountancy/class/bookkeeping.class.php
+++ b/htdocs/accountancy/class/bookkeeping.class.php
@@ -129,13 +129,13 @@ class BookKeeping extends CommonObject
 
 	/**
 	 * @var float FEC:Amount (Not necessary)
-	 * @deprecated Use $amount
+	 * @deprecated No more used (we have info into debit/credit and sens)
 	 */
 	public $montant;
 
 	/**
 	 * @var float FEC:Amount (Not necessary)
-	 * @deprecated No more used
+	 * @deprecated No more used (we have info into debit/credit and sens)
 	 */
 	public $amount;
 
@@ -287,34 +287,38 @@ class BookKeeping extends CommonObject
 		$this->piece_num = 0;
 
 		// First check if line not yet already in bookkeeping.
-		// Note that we must include doc_type - fk_doc - numero_compte - label to be sure to have unicity of line (we may have several lines
+		// Note that we must include 'doc_type - fk_doc - numero_compte - label' to be sure to have unicity of line (because we may have several lines
 		// with same doc_type, fk_doc, numero_compte for 1 invoice line when using localtaxes with same account)
 		// WARNING: This is not reliable, label may have been modified. This is just a small protection.
-		// The page to make journalization make the test on couple doc_type - fk_doc only.
+		// The page that make transfer make the test on couple (doc_type - fk_doc) only.
 		$sql = "SELECT count(*) as nb";
 		$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element;
 		$sql .= " WHERE doc_type = '".$this->db->escape($this->doc_type)."'";
-		$sql .= " AND fk_doc = ".$this->fk_doc;
+		$sql .= " AND fk_doc = ".((int) $this->fk_doc);
 		if (!empty($conf->global->ACCOUNTANCY_ENABLE_FKDOCDET)) {
-			// DO NOT USE THIS IN PRPDUCTION. This will generate a lot of trouble into reports and will corrupt database (by generating duplicate entries.
-			$sql .= " AND fk_docdet = " . $this->fk_docdet;					// This field can be 0 if record is for several lines
+			// DO NOT USE THIS IN PRODUCTION. This will generate a lot of trouble into reports and will corrupt database (by generating duplicate entries.
+			$sql .= " AND fk_docdet = ".$this->fk_docdet; // This field can be 0 if record is for several lines
 		}
 		$sql .= " AND numero_compte = '".$this->db->escape($this->numero_compte)."'";
 		$sql .= " AND label_operation = '".$this->db->escape($this->label_operation)."'";
-		$sql .= " AND entity IN (".getEntity('accountancy').")";
+		$sql .= " AND entity = ".$conf->entity; // Do not use getEntity for accounting features
 
 		$resql = $this->db->query($sql);
 
 		if ($resql) {
 			$row = $this->db->fetch_object($resql);
-			if ($row->nb == 0) {
-				// Determine piece_num
+			if ($row->nb == 0) {	// Not already into bookkeeping
+				// Check to know if piece_num already exists for data we try to insert to reuse the same value
 				$sqlnum = "SELECT piece_num";
 				$sqlnum .= " FROM ".MAIN_DB_PREFIX.$this->table_element;
 				$sqlnum .= " WHERE doc_type = '".$this->db->escape($this->doc_type)."'"; // For example doc_type = 'bank'
-				$sqlnum .= " AND fk_docdet = ".$this->db->escape($this->fk_docdet); // fk_docdet is rowid into llx_bank or llx_facturedet or llx_facturefourndet, or ...
+				$sqlnum .= " AND fk_doc = ".((int) $this->fk_doc);
+				if (!empty($conf->global->ACCOUNTANCY_ENABLE_FKDOCDET)) {
+					// fk_docdet is rowid into llx_bank or llx_facturedet or llx_facturefourndet, or ...
+					$sqlnum .= " AND fk_docdet = ".((int) $this->fk_docdet);
+				}
 				$sqlnum .= " AND doc_ref = '".$this->db->escape($this->doc_ref)."'"; // ref of source object
-				$sqlnum .= " AND entity IN (".getEntity('accountancy').")";
+				$sqlnum .= " AND entity = ".$conf->entity; // Do not use getEntity for accounting features
 
 				dol_syslog(get_class($this).":: create sqlnum=".$sqlnum, LOG_DEBUG);
 				$resqlnum = $this->db->query($sqlnum);
@@ -327,15 +331,14 @@ class BookKeeping extends CommonObject
 				if (empty($this->piece_num)) {
 					$sqlnum = "SELECT MAX(piece_num)+1 as maxpiecenum";
 					$sqlnum .= " FROM ".MAIN_DB_PREFIX.$this->table_element;
-					$sqlnum .= " WHERE entity IN (".getEntity('accountancy').")";
+					$sqlnum .= " WHERE entity = ".$conf->entity; // Do not use getEntity for accounting features
 
-					dol_syslog(get_class($this).":: create sqlnum=".$sqlnum, LOG_DEBUG);
 					$resqlnum = $this->db->query($sqlnum);
 					if ($resqlnum) {
 						$objnum = $this->db->fetch_object($resqlnum);
 						$this->piece_num = $objnum->maxpiecenum;
 					}
-					dol_syslog(get_class($this).":: create this->piece_num=".$this->piece_num, LOG_DEBUG);
+					dol_syslog(get_class($this).":: create now this->piece_num=".$this->piece_num, LOG_DEBUG);
 				}
 				if (empty($this->piece_num)) {
 					$this->piece_num = 1;
@@ -371,8 +374,8 @@ class BookKeeping extends CommonObject
 				$sql .= ", ".(!isset($this->date_lim_reglement) || dol_strlen($this->date_lim_reglement) == 0 ? 'NULL' : "'".$this->db->idate($this->date_lim_reglement)."'");
 				$sql .= ", '".$this->db->escape($this->doc_type)."'";
 				$sql .= ", '".$this->db->escape($this->doc_ref)."'";
-				$sql .= ", ".$this->fk_doc;
-				$sql .= ", ".$this->fk_docdet;
+				$sql .= ", ".((int) $this->fk_doc);
+				$sql .= ", ".((int) $this->fk_docdet);
 				$sql .= ", ".(!empty($this->thirdparty_code) ? ("'".$this->db->escape($this->thirdparty_code)."'") : "NULL");
 				$sql .= ", ".(!empty($this->subledger_account) ? ("'".$this->db->escape($this->subledger_account)."'") : "NULL");
 				$sql .= ", ".(!empty($this->subledger_label) ? ("'".$this->db->escape($this->subledger_label)."'") : "NULL");
@@ -632,8 +635,8 @@ class BookKeeping extends CommonObject
 		$sql .= ' '.(!isset($this->date_lim_reglement) || dol_strlen($this->date_lim_reglement) == 0 ? 'NULL' : "'".$this->db->idate($this->date_lim_reglement)."'").',';
 		$sql .= ' '.(!isset($this->doc_type) ? 'NULL' : "'".$this->db->escape($this->doc_type)."'").',';
 		$sql .= ' '.(!isset($this->doc_ref) ? 'NULL' : "'".$this->db->escape($this->doc_ref)."'").',';
-		$sql .= ' '.(empty($this->fk_doc) ? '0' : $this->fk_doc).',';
-		$sql .= ' '.(empty($this->fk_docdet) ? '0' : $this->fk_docdet).',';
+		$sql .= ' '.(empty($this->fk_doc) ? '0' : (int) $this->fk_doc).',';
+		$sql .= ' '.(empty($this->fk_docdet) ? '0' : (int) $this->fk_docdet).',';
 		$sql .= ' '.(!isset($this->thirdparty_code) ? 'NULL' : "'".$this->db->escape($this->thirdparty_code)."'").',';
 		$sql .= ' '.(!isset($this->subledger_account) ? 'NULL' : "'".$this->db->escape($this->subledger_account)."'").',';
 		$sql .= ' '.(!isset($this->subledger_label) ? 'NULL' : "'".$this->db->escape($this->subledger_label)."'").',';
@@ -725,7 +728,9 @@ class BookKeeping extends CommonObject
 		$sql .= " t.code_journal,";
 		$sql .= " t.journal_label,";
 		$sql .= " t.piece_num,";
-		$sql .= " t.date_creation";
+		$sql .= " t.date_creation,";
+		$sql .= " t.date_export,";
+		$sql .= " t.date_validated as date_validation";
 		$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.$mode.' as t';
 		$sql .= ' WHERE 1 = 1';
 		$sql .= " AND entity IN (".getEntity('accountancy').")";
@@ -766,6 +771,9 @@ class BookKeeping extends CommonObject
 				$this->journal_label = $obj->journal_label;
 				$this->piece_num = $obj->piece_num;
 				$this->date_creation = $this->db->jdate($obj->date_creation);
+				$this->date_export = $this->db->jdate($obj->date_export);
+				$this->date_validation = $this->db->jdate($obj->date_validated);
+				$this->date_validation = $this->db->jdate($obj->date_validation);
 			}
 			$this->db->free($resql);
 
@@ -831,7 +839,8 @@ class BookKeeping extends CommonObject
 		$sql .= " t.journal_label,";
 		$sql .= " t.piece_num,";
 		$sql .= " t.date_creation,";
-		$sql .= " t.date_export";
+		$sql .= " t.date_export,";
+		$sql .= " t.date_validated as date_validation";
 		// Manage filter
 		$sqlwhere = array();
 		if (count($filter) > 0) {
@@ -850,6 +859,8 @@ class BookKeeping extends CommonObject
 					$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
 				} elseif ($key == 't.date_export>=' || $key == 't.date_export<=') {
 					$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
+				} elseif ($key == 't.date_validated>=' || $key == 't.date_validated<=') {
+					$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
 				} elseif ($key == 't.credit' || $key == 't.debit') {
 					$sqlwhere[] = natural_search($key, $value, 1, 1);
 				} elseif ($key == 't.reconciled_option') {
@@ -923,6 +934,8 @@ class BookKeeping extends CommonObject
 				$line->piece_num = $obj->piece_num;
 				$line->date_creation = $this->db->jdate($obj->date_creation);
 				$line->date_export = $this->db->jdate($obj->date_export);
+				$line->date_validation = $this->db->jdate($obj->date_validated);
+				$line->date_validation = $this->db->jdate($obj->date_validation);
 
 				$this->lines[] = $line;
 
@@ -984,7 +997,8 @@ class BookKeeping extends CommonObject
 		$sql .= " t.date_creation,";
 		$sql .= " t.date_lim_reglement,";
 		$sql .= " t.tms as date_modification,";
-		$sql .= " t.date_export";
+		$sql .= " t.date_export,";
+		$sql .= " t.date_validated as date_validation";
 		$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t';
 		// Manage filter
 		$sqlwhere = array();
@@ -1006,6 +1020,8 @@ class BookKeeping extends CommonObject
 					$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
 				} elseif ($key == 't.date_export>=' || $key == 't.date_export<=') {
 					$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
+				} elseif ($key == 't.date_validated>=' || $key == 't.date_validated<=') {
+					$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
 				} elseif ($key == 't.credit' || $key == 't.debit') {
 					$sqlwhere[] = natural_search($key, $value, 1, 1);
 				} else {
@@ -1051,7 +1067,7 @@ class BookKeeping extends CommonObject
 				$line->label_operation = $obj->label_operation;
 				$line->debit = $obj->debit;
 				$line->credit = $obj->credit;
-				$line->montant = $obj->amount;	// deprecated
+				$line->montant = $obj->amount; // deprecated
 				$line->amount = $obj->amount;
 				$line->sens = $obj->sens;
 				$line->lettering_code = $obj->lettering_code;
@@ -1065,6 +1081,8 @@ class BookKeeping extends CommonObject
 				$line->date_lim_reglement = $this->db->jdate($obj->date_lim_reglement);
 				$line->date_modification = $this->db->jdate($obj->date_modification);
 				$line->date_export = $this->db->jdate($obj->date_export);
+				$line->date_validation = $this->db->jdate($obj->date_validated);
+				$line->date_validation = $this->db->jdate($obj->date_validation);
 
 				$this->lines[] = $line;
 
@@ -1121,6 +1139,12 @@ class BookKeeping extends CommonObject
 					$sqlwhere[] = $key.' LIKE \''.$this->db->escape($value).'%\'';
 				} elseif ($key == 't.subledger_label') {
 					$sqlwhere[] = $key.' LIKE \''.$this->db->escape($value).'%\'';
+				} elseif ($key == 't.code_journal' && !empty($value)) {
+					if (is_array($value)) {
+						$sqlwhere[] = natural_search("t.code_journal", join(',', $value), 3, 1);
+					} else {
+						$sqlwhere[] = natural_search("t.code_journal", $value, 3, 1);
+					}
 				} else {
 					$sqlwhere[] = $key.' LIKE \'%'.$this->db->escape($value).'%\'';
 				}
@@ -1445,6 +1469,8 @@ class BookKeeping extends CommonObject
 			$sql .= " AND code_journal = '".$this->db->escape($journal)."'";
 		}
 		$sql .= " AND entity IN (".getEntity('accountancy').")";
+		// Exclusion of validated entries at the time of deletion
+		$sql .= " AND date_validated IS NULL";
 
 		// TODO: In a future we must forbid deletion if record is inside a closed fiscal period.
 
@@ -1594,7 +1620,8 @@ class BookKeeping extends CommonObject
 	{
 		global $conf;
 
-		$sql = "SELECT piece_num,doc_date,code_journal,journal_label,doc_ref,doc_type,date_creation";
+		$sql = "SELECT piece_num, doc_date,code_journal, journal_label, doc_ref, doc_type,";
+		$sql .= " date_creation, tms as date_modification, date_export, date_validated as date_validation";
 		$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element.$mode;
 		$sql .= " WHERE piece_num = ".$piecenum;
 		$sql .= " AND entity IN (".getEntity('accountancy').")";
@@ -1611,6 +1638,10 @@ class BookKeeping extends CommonObject
 			$this->doc_ref = $obj->doc_ref;
 			$this->doc_type = $obj->doc_type;
 			$this->date_creation = $obj->date_creation;
+			$this->date_modification = $obj->date_modification;
+			$this->date_export = $obj->date_export;
+			$this->date_validation = $obj->date_validated;
+			$this->date_validation = $obj->date_validation;
 		} else {
 			$this->error = "Error ".$this->db->lasterror();
 			dol_syslog(__METHOD__.$this->error, LOG_ERR);
@@ -1666,7 +1697,8 @@ class BookKeeping extends CommonObject
 		$sql = "SELECT rowid, doc_date, doc_type,";
 		$sql .= " doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,";
 		$sql .= " numero_compte, label_compte, label_operation, debit, credit,";
-		$sql .= " montant as amount, sens, fk_user_author, import_key, code_journal, journal_label, piece_num, date_creation";
+		$sql .= " montant as amount, sens, fk_user_author, import_key, code_journal, journal_label, piece_num,";
+		$sql .= " date_creation, tms as date_modification, date_export, date_validated as date_validation";
 		$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element.$mode;
 		$sql .= " WHERE piece_num = ".$piecenum;
 		$sql .= " AND entity IN (".getEntity('accountancy').")";
@@ -1699,6 +1731,10 @@ class BookKeeping extends CommonObject
 				$line->journal_label = $obj->journal_label;
 				$line->piece_num = $obj->piece_num;
 				$line->date_creation = $obj->date_creation;
+				$line->date_modification = $obj->date_modification;
+				$line->date_export = $obj->date_export;
+				$line->date_validation = $obj->date_validated;
+				$line->date_validation = $obj->date_validation;
 
 				$this->linesmvt[] = $line;
 			}
@@ -1726,7 +1762,8 @@ class BookKeeping extends CommonObject
 		$sql = "SELECT rowid, doc_date, doc_type,";
 		$sql .= " doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,";
 		$sql .= " numero_compte, label_compte, label_operation, debit, credit,";
-		$sql .= " montant as amount, sens, fk_user_author, import_key, code_journal, piece_num";
+		$sql .= " montant as amount, sens, fk_user_author, import_key, code_journal, piece_num,";
+		$sql .= " date_validated as date_validation";
 		$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element;
 		$sql .= " WHERE entity IN (".getEntity('accountancy').")";
 
@@ -1761,6 +1798,8 @@ class BookKeeping extends CommonObject
 				$line->sens = $obj->sens;
 				$line->code_journal = $obj->code_journal;
 				$line->piece_num = $obj->piece_num;
+				$line->date_validation = $obj->date_validated;
+				$line->date_validation = $obj->date_validation;
 
 				$this->linesexport[] = $line;
 			}
@@ -1860,7 +1899,7 @@ class BookKeeping extends CommonObject
 		$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.account_number = ab.numero_compte";
 		$sql .= " AND aa.active = 1";
 		$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
-		$sql .= " AND asy.rowid = " . $pcgver;
+		$sql .= " AND asy.rowid = " . ((int) $pcgver);
 		$sql .= " AND ab.entity IN (" . getEntity('accountancy') . ")";
 		$sql .= " ORDER BY account_number ASC";
 		*/
@@ -1893,7 +1932,7 @@ class BookKeeping extends CommonObject
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.account_number = ab.numero_compte";
 		$sql .= " AND aa.active = 1";
 		$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
-		$sql .= " AND asy.rowid = ".$pcgver;
+		$sql .= " AND asy.rowid = ".((int) $pcgver);
 		$sql .= " AND ab.entity IN (".getEntity('accountancy').")";
 		$sql .= " ORDER BY account_number ASC";
 
@@ -2094,4 +2133,9 @@ class BookKeepingLine
 	 * @var integer|string $date_export;
 	 */
 	public $date_export;
+
+	/**
+	 * @var integer|string $date_validation;
+	 */
+	public $date_validation;
 }
diff --git a/htdocs/accountancy/closure/index.php b/htdocs/accountancy/closure/index.php
index 390c288b606..b612762d358 100644
--- a/htdocs/accountancy/closure/index.php
+++ b/htdocs/accountancy/closure/index.php
@@ -12,7 +12,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  *
  */
 
@@ -29,7 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
+$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
 
 $socid = GETPOST('socid', 'int');
 
@@ -124,7 +124,11 @@ if ($action == 'validate_movements_confirm' && !empty($user->rights->accounting-
 $form = new Form($db);
 $formaccounting = new FormAccounting($db);
 
-llxHeader('', $langs->trans("Closure"));
+$title = $langs->trans('Closure');
+
+$help_url ='EN:Module_Double_Entry_Accounting';
+
+llxHeader('', $title, $help_url);
 
 if ($action == 'validate_movements') {
 	$form_question = array();
diff --git a/htdocs/accountancy/customer/card.php b/htdocs/accountancy/customer/card.php
index f0bcd9f7a49..b3ce892b235 100644
--- a/htdocs/accountancy/customer/card.php
+++ b/htdocs/accountancy/customer/card.php
@@ -102,7 +102,7 @@ if (!empty($id)) {
 	$sql = "SELECT f.ref, f.rowid as facid, l.fk_product, l.description, l.price,";
 	$sql .= " l.qty, l.rowid, l.tva_tx, l.remise_percent, l.subprice,";
 	if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-		$sql .= " pa.accountancy_code_sell as code_sell,";
+		$sql .= " ppe.accountancy_code_sell as code_sell,";
 	} else {
 		$sql .= " p.accountancy_code_sell as code_sell,";
 	}
@@ -110,7 +110,7 @@ if (!empty($id)) {
 	$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as l";
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
 	if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-		$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as pa ON pa.fk_product = p.rowid AND pa.entity = " . ((int) $conf->entity);
+		$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
 	}
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON l.fk_code_ventilation = aa.rowid";
 	$sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = l.fk_facture";
diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php
index 0b32e2802c4..dde599a1462 100644
--- a/htdocs/accountancy/customer/index.php
+++ b/htdocs/accountancy/customer/index.php
@@ -33,7 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
+$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
 
 // Security check
 if (empty($conf->accounting->enabled)) {
@@ -110,13 +110,13 @@ if ($action == 'validatehistory') {
 		$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet";
 		$sql1 .= " SET fk_code_ventilation = accnt.rowid";
 		$sql1 .= " FROM " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
-		$sql1 .= " WHERE " . MAIN_DB_PREFIX . "facturedet.fk_product = p.rowid  AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
+		$sql1 .= " WHERE " . MAIN_DB_PREFIX . "facturedet.fk_product = p.rowid  AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . ((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.$conf->entity;
 		$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number";
 		$sql1 .= " AND " . MAIN_DB_PREFIX . "facturedet.fk_code_ventilation = 0";
 	} else {
 		$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
 		$sql1 .= " SET fk_code_ventilation = accnt.rowid";
-		$sql1 .= " WHERE fd.fk_product = p.rowid  AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
+		$sql1 .= " WHERE fd.fk_product = p.rowid  AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . ((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.$conf->entity;
 		$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number";
 		$sql1 .= " AND fd.fk_code_ventilation = 0";
 	}*/
@@ -126,29 +126,32 @@ if ($action == 'validatehistory') {
 	$sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
 	$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
 	if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-		$sql .= " pa.accountancy_code_sell as code_sell, pa.accountancy_code_sell_intra as code_sell_intra, pa.accountancy_code_sell_export as code_sell_export,";
+		$sql .= " ppe.accountancy_code_sell as code_sell, ppe.accountancy_code_sell_intra as code_sell_intra, ppe.accountancy_code_sell_export as code_sell_export,";
 	} else {
 		$sql .= " p.accountancy_code_sell as code_sell, p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
 	}
 	$sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export, aa4.rowid as aarowid_thirdparty,";
 	$sql .= " co.code as country_code, co.label as country_label,";
 	$sql .= " s.tva_intra,";
-	if (!empty($conf->global->ACCOUNTANCY_COMPANY_SHARED)) {
-		$sql .= " sa.accountancy_code_sell as company_code_sell";
+	if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+		$sql .= " spe.accountancy_code_sell as company_code_sell";
 	} else {
 		$sql .= " s.accountancy_code_sell as company_code_sell";
 	}
 
 	$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
 	$sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
+	if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+		$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
+	}
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
 	$sql .= " INNER JOIN ".MAIN_DB_PREFIX."facturedet as l ON f.rowid = l.fk_facture";
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
 	if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-		$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as pa ON pa.fk_product = p.rowid AND pa.entity = " . ((int) $conf->entity);
+		$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
 	}
-	$alias_societe_perentity = empty($conf->global->ACCOUNTANCY_COMPANY_SHARED) ? "s" : "sa";
-	$alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "pa";
+	$alias_societe_perentity = empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED) ? "s" : "spe";
+	$alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "ppe";
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa  ON " . $alias_product_perentity . ".accountancy_code_sell = aa.account_number         AND aa.active = 1  AND aa.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa.entity = ".$conf->entity;
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON " . $alias_product_perentity . ".accountancy_code_sell_intra = aa2.account_number  AND aa2.active = 1 AND aa2.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa2.entity = ".$conf->entity;
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON " . $alias_product_perentity . ".accountancy_code_sell_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa3.entity = ".$conf->entity;
@@ -170,7 +173,7 @@ if ($action == 'validatehistory') {
 		while ($i < min($num_lines, 10000)) {	// No more than 10000 at once
 			$objp = $db->fetch_object($result);
 
-			$isBuyerInEEC = isInEEC($objp);
+			$isBuyerInEEC = isInEEC($objp);	// This make a database request but there is a cache into $conf->cache['country_code_in_EEC']
 
 			// Level 2: Search suggested account for product/service (similar code exists in page list.php to make manual binding)
 			$suggestedaccountingaccountfor = '';
@@ -319,10 +322,10 @@ if ($resql) {
 		}
 		print '</td>';
 		for ($i = 2; $i <= 12; $i++) {
-			print '<td class="nowrap right">'.price($row[$i]).'</td>';
+			print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
 		}
-		print '<td class="nowrap right">'.price($row[13]).'</td>';
-		print '<td class="nowrap right"><b>'.price($row[14]).'</b></td>';
+		print '<td class="right nowraponall amount">'.price($row[13]).'</td>';
+		print '<td class="right nowraponall amount"><b>'.price($row[14]).'</b></td>';
 		print '</tr>';
 	}
 	$db->free($resql);
@@ -405,10 +408,10 @@ if ($resql) {
 		print '</td>';
 
 		for ($i = 2; $i <= 12; $i++) {
-			print '<td class="nowrap right">'.price($row[$i]).'</td>';
+			print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
 		}
-		print '<td class="nowrap right">'.price($row[13]).'</td>';
-		print '<td class="nowrap right"><b>'.price($row[14]).'</b></td>';
+		print '<td class="right nowraponall amount">'.price($row[13]).'</td>';
+		print '<td class="right nowraponall amount"><b>'.price($row[14]).'</b></td>';
 		print '</tr>';
 	}
 	$db->free($resql);
@@ -472,9 +475,9 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) { // This part of code looks strange
 		while ($row = $db->fetch_row($resql)) {
 			print '<tr><td>'.$row[0].'</td>';
 			for ($i = 1; $i <= 12; $i++) {
-				print '<td class="nowrap right">'.price($row[$i]).'</td>';
+				print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
 			}
-			print '<td class="nowrap right"><b>'.price($row[13]).'</b></td>';
+			print '<td class="right nowraponall amount"><b>'.price($row[13]).'</b></td>';
 			print '</tr>';
 		}
 		$db->free($resql);
@@ -533,9 +536,9 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) { // This part of code looks strange
 			while ($row = $db->fetch_row($resql)) {
 				print '<tr><td>'.$row[0].'</td>';
 				for ($i = 1; $i <= 12; $i++) {
-					print '<td class="nowrap right">'.price(price2num($row[$i])).'</td>';
+					print '<td class="right nowraponall amount">'.price(price2num($row[$i])).'</td>';
 				}
-				print '<td class="nowrap right"><b>'.price(price2num($row[13])).'</b></td>';
+				print '<td class="right nowraponall amount"><b>'.price(price2num($row[13])).'</b></td>';
 				print '</tr>';
 			}
 			$db->free($resql);
diff --git a/htdocs/accountancy/customer/lines.php b/htdocs/accountancy/customer/lines.php
index 6f522750398..55700fe8439 100644
--- a/htdocs/accountancy/customer/lines.php
+++ b/htdocs/accountancy/customer/lines.php
@@ -53,9 +53,14 @@ $search_desc = GETPOST('search_desc', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 $search_account = GETPOST('search_account', 'alpha');
 $search_vat = GETPOST('search_vat', 'alpha');
-$search_day = GETPOST("search_day", "int");
-$search_month = GETPOST("search_month", "int");
-$search_year = GETPOST("search_year", "int");
+$search_date_startday = GETPOST('search_date_startday', 'int');
+$search_date_startmonth = GETPOST('search_date_startmonth', 'int');
+$search_date_startyear = GETPOST('search_date_startyear', 'int');
+$search_date_endday = GETPOST('search_date_endday', 'int');
+$search_date_endmonth = GETPOST('search_date_endmonth', 'int');
+$search_date_endyear = GETPOST('search_date_endyear', 'int');
+$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);	// Use tzserver
+$search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear);
 $search_country = GETPOST('search_country', 'alpha');
 $search_tvaintra = GETPOST('search_tvaintra', 'alpha');
 
@@ -109,9 +114,14 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
 	$search_amount = '';
 	$search_account = '';
 	$search_vat = '';
-	$search_day = '';
-	$search_month = '';
-	$search_year = '';
+	$search_date_startday = '';
+	$search_date_startmonth = '';
+	$search_date_startyear = '';
+	$search_date_endday = '';
+	$search_date_endmonth = '';
+	$search_date_endyear = '';
+	$search_date_start = '';
+	$search_date_end = '';
 	$search_country = '';
 	$search_tvaintra = '';
 }
@@ -184,9 +194,9 @@ $sql .= " fd.rowid, fd.description, fd.product_type as line_type, fd.total_ht, f
 $sql .= " s.rowid as socid, s.nom as name, s.code_compta, s.code_client,";
 $sql .= " p.rowid as product_id, p.fk_product_type as product_type, p.ref as product_ref, p.label as product_label,";
 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-	$sql .= " pa.accountancy_code_sell,";
+	$sql .= " ppe.accountancy_code_sell, ppe.accountancy_code_sell_intra, ppe.accountancy_code_sell_export,";
 } else {
-	$sql .= " p.accountancy_code_sell,";
+	$sql .= " p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export,";
 }
 $sql .= " aa.rowid as fk_compte, aa.account_number, aa.label as label_account, aa.labelshort as labelshort_account,";
 $sql .= " fd.situation_percent,";
@@ -198,7 +208,7 @@ $sql .= $hookmanager->resPrint;
 $sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = fd.fk_product";
 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as pa ON pa.fk_product = p.rowid AND pa.entity = " . ((int) $conf->entity);
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
 }
 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
@@ -210,7 +220,7 @@ $sql .= " AND f.fk_statut > 0";
 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 	$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
 } else {
-	$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_STANDARD.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
+	$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
 }
 // Add search filter like
 if ($search_societe) {
@@ -240,7 +250,12 @@ if (strlen(trim($search_account))) {
 if (strlen(trim($search_vat))) {
 	$sql .= natural_search("fd.tva_tx", price2num($search_vat), 1);
 }
-$sql .= dolSqlDateFilter('f.datef', $search_day, $search_month, $search_year);
+if ($search_date_start) {
+	$sql .= " AND f.datef >= '".$db->idate($search_date_start)."'";
+}
+if ($search_date_end) {
+	$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
+}
 if (strlen(trim($search_country))) {
 	$arrayofcode = getCountriesInEEC();
 	$country_code_in_EEC = $country_code_in_EEC_without_me = '';
@@ -315,14 +330,23 @@ if ($result) {
 	if ($search_vat) {
 		$param .= "&search_vat=".urlencode($search_vat);
 	}
-	if ($search_day) {
-		$param .= '&search_day='.urlencode($search_day);
+	if ($search_date_startday) {
+		$param .= '&search_date_startday='.urlencode($search_date_startday);
 	}
-	if ($search_month) {
-		$param .= '&search_month='.urlencode($search_month);
+	if ($search_date_startmonth) {
+		$param .= '&search_date_startmonth='.urlencode($search_date_startmonth);
 	}
-	if ($search_year) {
-		$param .= '&search_year='.urlencode($search_year);
+	if ($search_date_startyear) {
+		$param .= '&search_date_startyear='.urlencode($search_date_startyear);
+	}
+	if ($search_date_endday) {
+		$param .= '&search_date_endday='.urlencode($search_date_endday);
+	}
+	if ($search_date_endmonth) {
+		$param .= '&search_date_endmonth='.urlencode($search_date_endmonth);
+	}
+	if ($search_date_endyear) {
+		$param .= '&search_date_endyear='.urlencode($search_date_endyear);
 	}
 	if ($search_country) {
 		$param .= "&search_country=".urlencode($search_country);
@@ -357,12 +381,13 @@ if ($result) {
 	print '<tr class="liste_titre_filter">';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="'.dol_escape_htmltag($search_lineid).'"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="'.dol_escape_htmltag($search_invoice).'"></td>';
-	print '<td class="liste_titre center nowraponall">';
-	if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) {
-		print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_day" value="'.dol_escape_htmltag($search_day).'">';
-	}
-	print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_month" value="'.dol_escape_htmltag($search_month).'">';
-	$formother->select_year($search_year, 'search_year', 1, 20, 5);
+	print '<td class="liste_titre center">';
+	print '<div class="nowrap">';
+	print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
+	print '</div>';
+	print '<div class="nowrap">';
+	print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
+	print '</div>';
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="'.dol_escape_htmltag($search_ref).'"></td>';
 	//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
@@ -433,8 +458,8 @@ if ($result) {
 		$productstatic->accountancy_code_sell_export = $objp->accountancy_code_sell_export;
 
 		$accountingaccountstatic->rowid = $objp->fk_compte;
-		$accountingaccountstatic->label = $objp->label;
-		$accountingaccountstatic->labelshort = $objp->labelshort;
+		$accountingaccountstatic->label = $objp->label_account;
+		$accountingaccountstatic->labelshort = $objp->labelshort_account;
 		$accountingaccountstatic->account_number = $objp->account_number;
 
 		print '<tr class="oddeven">';
@@ -467,7 +492,7 @@ if ($result) {
 		print $form->textwithtooltip(dol_trunc($text, $trunclength), $objp->description);
 		print '</td>';
 
-		print '<td class="nowrap right">'.price($objp->total_ht).'</td>';
+		print '<td class="right nowraponall amount">'.price($objp->total_ht).'</td>';
 
 		print '<td class="right">'.vatrate($objp->tva_tx.($objp->vat_src_code ? ' ('.$objp->vat_src_code.')' : '')).'</td>';
 
diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php
index de160fe2b93..5ce9f5e13e8 100644
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2013-2014	Olivier Geffroy		<jeff@jeffinfo.com>
- * Copyright (C) 2013-2020	Alexandre Spangaro	<aspangaro@open-dsi.fr>
+ * Copyright (C) 2013-2021	Alexandre Spangaro	<aspangaro@open-dsi.fr>
  * Copyright (C) 2014-2015	Ari Elbaz (elarifr)	<github@accedinfo.com>
  * Copyright (C) 2013-2014	Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2014	  	Juanjo Menent		<jmenent@2byte.es>
@@ -59,9 +59,14 @@ $search_desc = GETPOST('search_desc', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 $search_account = GETPOST('search_account', 'alpha');
 $search_vat = GETPOST('search_vat', 'alpha');
-$search_day = GETPOST("search_day", "int");
-$search_month = GETPOST("search_month", "int");
-$search_year = GETPOST("search_year", "int");
+$search_date_startday = GETPOST('search_date_startday', 'int');
+$search_date_startmonth = GETPOST('search_date_startmonth', 'int');
+$search_date_startyear = GETPOST('search_date_startyear', 'int');
+$search_date_endday = GETPOST('search_date_endday', 'int');
+$search_date_endmonth = GETPOST('search_date_endmonth', 'int');
+$search_date_endyear = GETPOST('search_date_endyear', 'int');
+$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);	// Use tzserver
+$search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear);
 $search_country = GETPOST('search_country', 'alpha');
 $search_tvaintra = GETPOST('search_tvaintra', 'alpha');
 
@@ -135,9 +140,14 @@ if (empty($reshook)) {
 		$search_amount = '';
 		$search_account = '';
 		$search_vat = '';
-		$search_day = '';
-		$search_month = '';
-		$search_year = '';
+		$search_date_startday = '';
+		$search_date_startmonth = '';
+		$search_date_startyear = '';
+		$search_date_endday = '';
+		$search_date_endmonth = '';
+		$search_date_endyear = '';
+		$search_date_start = '';
+		$search_date_end = '';
 		$search_country = '';
 		$search_tvaintra = '';
 	}
@@ -219,8 +229,8 @@ $sql = "SELECT f.rowid as facid, f.ref, f.datef, f.type as ftype,";
 $sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
 $sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-	$sql .= " pa.accountancy_code_sell as code_sell, pa.accountancy_code_sell_intra as code_sell_intra, pa.accountancy_code_sell_export as code_sell_export,";
-	$sql .= " pa.accountancy_code_buy as code_buy, pa.accountancy_code_buy_intra as code_buy_intra, pa.accountancy_code_buy_export as code_buy_export,";
+	$sql .= " ppe.accountancy_code_sell as code_sell, ppe.accountancy_code_sell_intra as code_sell_intra, ppe.accountancy_code_sell_export as code_sell_export,";
+	$sql .= " ppe.accountancy_code_buy as code_buy, ppe.accountancy_code_buy_intra as code_buy_intra, ppe.accountancy_code_buy_export as code_buy_export,";
 } else {
 	$sql .= " p.accountancy_code_sell as code_sell, p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
 	$sql .= " p.accountancy_code_buy as code_buy, p.accountancy_code_buy_intra as code_buy_intra, p.accountancy_code_buy_export as code_buy_export,";
@@ -229,8 +239,8 @@ $sql .= " p.tosell as status, p.tobuy as status_buy,";
 $sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export, aa4.rowid as aarowid_thirdparty,";
 $sql .= " co.code as country_code, co.label as country_label,";
 $sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur,";
-if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-	$sql .= " sa.accountancy_code_sell as company_code_sell";
+if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= " spe.accountancy_code_sell as company_code_sell";
 } else {
 	$sql .= " s.accountancy_code_sell as company_code_sell";
 }
@@ -240,16 +250,16 @@ $sql .= $hookmanager->resPrint;
 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
 if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
-	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as sa ON sa.fk_soc = s.rowid AND sa.entity = " . ((int) $conf->entity);
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
 }
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."facturedet as l ON f.rowid = l.fk_facture";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as pa ON pa.fk_product = p.rowid AND pa.entity = " . ((int) $conf->entity);
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
 }
-$alias_societe_perentity = empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED) ? "s" : "sa";
-$alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "pa";
+$alias_societe_perentity = empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED) ? "s" : "spe";
+$alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "ppe";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa  ON " . $alias_product_perentity . ".accountancy_code_sell = aa.account_number         AND aa.active = 1  AND aa.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa.entity = ".$conf->entity;
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON " . $alias_product_perentity . ".accountancy_code_sell_intra = aa2.account_number  AND aa2.active = 1 AND aa2.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa2.entity = ".$conf->entity;
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON " . $alias_product_perentity . ".accountancy_code_sell_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa3.entity = ".$conf->entity;
@@ -289,7 +299,12 @@ if (strlen(trim($search_account))) {
 if (strlen(trim($search_vat))) {
 	$sql .= natural_search("l.tva_tx", price2num($search_vat), 1);
 }
-$sql .= dolSqlDateFilter('f.datef', $search_day, $search_month, $search_year);
+if ($search_date_start) {
+	$sql .= " AND f.datef >= '".$db->idate($search_date_start)."'";
+}
+if ($search_date_end) {
+	$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
+}
 if (strlen(trim($search_country))) {
 	$arrayofcode = getCountriesInEEC();
 	$country_code_in_EEC = $country_code_in_EEC_without_me = '';
@@ -368,14 +383,23 @@ if ($result) {
 	if ($search_lineid) {
 		$param .= '&search_lineid='.urlencode($search_lineid);
 	}
-	if ($search_day) {
-		$param .= '&search_day='.urlencode($search_day);
+	if ($search_date_startday) {
+		$param .= '&search_date_startday='.urlencode($search_date_startday);
 	}
-	if ($search_month) {
-		$param .= '&search_month='.urlencode($search_month);
+	if ($search_date_startmonth) {
+		$param .= '&search_date_startmonth='.urlencode($search_date_startmonth);
 	}
-	if ($search_year) {
-		$param .= '&search_year='.urlencode($search_year);
+	if ($search_date_startyear) {
+		$param .= '&search_date_startyear='.urlencode($search_date_startyear);
+	}
+	if ($search_date_endday) {
+		$param .= '&search_date_endday='.urlencode($search_date_endday);
+	}
+	if ($search_date_endmonth) {
+		$param .= '&search_date_endmonth='.urlencode($search_date_endmonth);
+	}
+	if ($search_date_endyear) {
+		$param .= '&search_date_endyear='.urlencode($search_date_endyear);
 	}
 	if ($search_invoice) {
 		$param .= '&search_invoice='.urlencode($search_invoice);
@@ -400,11 +424,11 @@ if ($result) {
 	}
 
 	$arrayofmassactions = array(
-		'ventil'=>$langs->trans("Ventilate")
-		//'presend'=>$langs->trans("SendByMail"),
-		//'builddoc'=>$langs->trans("PDFMerge"),
+		'ventil'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Ventilate")
+		//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
+		//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 	);
-	//if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+	//if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 	//if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
 	$massactionbutton = $form->selectMassAction('ventil', $arrayofmassactions, 1);
 
@@ -436,12 +460,13 @@ if ($result) {
 	print '<tr class="liste_titre_filter">';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="'.dol_escape_htmltag($search_lineid).'"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="'.dol_escape_htmltag($search_invoice).'"></td>';
-	print '<td class="liste_titre center nowraponall minwidth100imp">';
-	if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) {
-		print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_day" value="'.$search_day.'">';
-	}
-	print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_month" value="'.$search_month.'">';
-	$formother->select_year($search_year, 'search_year', 1, 20, 5);
+	print '<td class="liste_titre center">';
+	print '<div class="nowrap">';
+	print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
+	print '</div>';
+	print '<div class="nowrap">';
+	print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
+	print '</div>';
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="'.dol_escape_htmltag($search_ref).'"></td>';
 	//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
@@ -450,7 +475,7 @@ if ($result) {
 	print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_vat" placeholder="%" size="1" value="'.dol_escape_htmltag($search_vat).'"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth75imp" name="search_societe" value="'.dol_escape_htmltag($search_societe).'"></td>';
 	print '<td class="liste_titre">';
-	print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth125', 'code2', 1, 0, 1);
+	print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth125', 'code2', 1, 0, 1, null, 1);
 	//print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="'.dol_escape_htmltag($search_tvaintra).'"></td>';
@@ -470,7 +495,7 @@ if ($result) {
 	//print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("ProductDescription", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, '', $sortfield, $sortorder, 'right maxwidth50 ');
-	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ');
+	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ', '', 1);
 	print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "s.nom", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("VATIntraShort", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
@@ -662,7 +687,7 @@ if ($result) {
 		print $form->textwithtooltip(dol_trunc($text, $trunclength), $objp->description);
 		print '</td>';
 
-		print '<td class="nowrap right">';
+		print '<td class="right nowraponall amount">';
 		print price($objp->total_ht);
 		print '</td>';
 
@@ -678,17 +703,17 @@ if ($result) {
 		print '<td class="tdoverflowmax100">'.$thirdpartystatic->getNomUrl(1, 'customer').'</td>';
 
 		// Country
-		print '<td>';
 		$labelcountry = ($objp->country_code && ($langs->trans("Country".$objp->country_code) != "Country".$objp->country_code)) ? $langs->trans("Country".$objp->country_code) : $objp->country_label;
-		print $labelcountry;
+		print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($labelcountry).'">';
+		print dol_escape_htmltag($labelcountry);
 		print '</td>';
 
 		// VAT Num
-		print '<td>'.$objp->tva_intra.'</td>';
+		print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($objp->tva_intra).'">'.dol_escape_htmltag($objp->tva_intra).'</td>';
 
 		// Found accounts
-		print '<td>';
-		$s = '<span class="small">1. '.(($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': </span>';
+		print '<td class="small">';
+		$s = '1. '.(($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
 		$shelp = '';
 		if ($suggestedaccountingaccountbydefaultfor == 'eec') {
 			$shelp .= $langs->trans("SaleEEC");
@@ -699,7 +724,7 @@ if ($result) {
 		print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
 		if ($objp->product_id > 0) {
 			print '<br>';
-			$s = '<span class="small">2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': </span>';
+			$s = '2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
 			$shelp = ''; $ttype = 'help';
 			if ($suggestedaccountingaccountfor == 'eec') {
 				$shelp = $langs->trans("SaleEEC");
@@ -714,17 +739,15 @@ if ($result) {
 			$s .= (empty($objp->code_sell_p) ? '<span style="'.$code_sell_p_notset.'">'.$langs->trans("NotDefined").'</span>' : length_accountg($objp->code_sell_p));
 			print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1);
 		} else {
-			if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
-				print '<br>';
-				$s = '<span class="small">2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': </span>';
-				$shelp = '';
-				$s .= $langs->trans("NotDefined");
-				print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
-			}
+			print '<br>';
+			$s = '2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
+			$shelp = '';
+			$s .= $langs->trans("NotDefined");
+			print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
 		}
 		if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
 			print '<br>';
-			$s = '<span class="small">3. '.(($objp->type_l == 1) ? $langs->trans("ServiceForThisThirdparty") : $langs->trans("ProductForThisThirdparty")).': </span>';
+			$s = '3. '.(($objp->type_l == 1) ? $langs->trans("ServiceForThisThirdparty") : $langs->trans("ProductForThisThirdparty")).': ';
 			$shelp = '';
 			$s .= ($objp->code_sell_t > 0 ? length_accountg($objp->code_sell_t) : '<span style="'.$code_sell_t_notset.'">'.$langs->trans("NotDefined").'</span>');
 			print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
diff --git a/htdocs/accountancy/expensereport/index.php b/htdocs/accountancy/expensereport/index.php
index 38f7f596932..f06dd5f8d6f 100644
--- a/htdocs/accountancy/expensereport/index.php
+++ b/htdocs/accountancy/expensereport/index.php
@@ -30,7 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
+$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
 
 $month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
 if (GETPOST("year", 'int')) {
@@ -103,13 +103,13 @@ if ($action == 'validatehistory') {
 		$sql1 = "UPDATE ".MAIN_DB_PREFIX."expensereport_det";
 		$sql1 .= " SET fk_code_ventilation = accnt.rowid";
 		$sql1 .= " FROM ".MAIN_DB_PREFIX."c_type_fees as t, ".MAIN_DB_PREFIX."accounting_account as accnt , ".MAIN_DB_PREFIX."accounting_system as syst";
-		$sql1 .= " WHERE ".MAIN_DB_PREFIX."expensereport_det.fk_c_type_fees = t.id  AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=".$conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
+		$sql1 .= " WHERE ".MAIN_DB_PREFIX."expensereport_det.fk_c_type_fees = t.id  AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid = ".((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.$conf->entity;
 		$sql1 .= " AND accnt.active = 1 AND t.accountancy_code = accnt.account_number";
 		$sql1 .= " AND ".MAIN_DB_PREFIX."expensereport_det.fk_code_ventilation = 0";
 	} else {
 		$sql1 = "UPDATE ".MAIN_DB_PREFIX."expensereport_det as erd, ".MAIN_DB_PREFIX."c_type_fees as t, ".MAIN_DB_PREFIX."accounting_account as accnt , ".MAIN_DB_PREFIX."accounting_system as syst";
 		$sql1 .= " SET erd.fk_code_ventilation = accnt.rowid";
-		$sql1 .= " WHERE erd.fk_c_type_fees = t.id AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=".$conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
+		$sql1 .= " WHERE erd.fk_c_type_fees = t.id AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid = ".((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.$conf->entity;
 		$sql1 .= " AND accnt.active = 1 AND t.accountancy_code=accnt.account_number";
 		$sql1 .= " AND erd.fk_code_ventilation = 0";
 	}
@@ -210,10 +210,10 @@ if ($resql) {
 		}
 		print '</td>';
 		for ($i = 2; $i <= 12; $i++) {
-			print '<td class="nowrap right">'.price($row[$i]).'</td>';
+			print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
 		}
-		print '<td class="nowrap right">'.price($row[13]).'</td>';
-		print '<td class="nowrap right"><b>'.price($row[14]).'</b></td>';
+		print '<td class="right nowraponall amount">'.price($row[13]).'</td>';
+		print '<td class="right nowraponall amount"><b>'.price($row[14]).'</b></td>';
 		print '</tr>';
 	}
 	$db->free($resql);
@@ -290,10 +290,10 @@ if ($resql) {
 		}
 		print '</td>';
 		for ($i = 2; $i <= 12; $i++) {
-			print '<td class="nowrap right">'.price($row[$i]).'</td>';
+			print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
 		}
-		print '<td class="nowrap right">'.price($row[13]).'</td>';
-		print '<td class="nowrap right"><b>'.price($row[14]).'</b></td>';
+		print '<td class="right nowraponall amount">'.price($row[13]).'</td>';
+		print '<td class="right nowraponall amount"><b>'.price($row[14]).'</b></td>';
 		print '</tr>';
 	}
 	$db->free($resql);
@@ -352,9 +352,9 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) { // This part of code looks strange
 		while ($row = $db->fetch_row($resql)) {
 			print '<tr><td>'.$row[0].'</td>';
 			for ($i = 1; $i <= 12; $i++) {
-				print '<td class="nowrap right">'.price($row[$i]).'</td>';
+				print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
 			}
-			print '<td class="nowrap right"><b>'.price($row[13]).'</b></td>';
+			print '<td class="right nowraponall amount"><b>'.price($row[13]).'</b></td>';
 			print '</tr>';
 		}
 
diff --git a/htdocs/accountancy/expensereport/lines.php b/htdocs/accountancy/expensereport/lines.php
index df50eaaff87..b262f85367a 100644
--- a/htdocs/accountancy/expensereport/lines.php
+++ b/htdocs/accountancy/expensereport/lines.php
@@ -388,7 +388,7 @@ if ($result) {
 		print '</td>';
 
 		// Amount without taxes
-		print '<td class="nowrap right">'.price($objp->total_ht).'</td>';
+		print '<td class="right nowraponall amount">'.price($objp->total_ht).'</td>';
 
 		// Vat rate
 		print '<td class="center">'.vatrate($objp->tva_tx.($objp->vat_src_code ? ' ('.$objp->vat_src_code.')' : '')).'</td>';
diff --git a/htdocs/accountancy/expensereport/list.php b/htdocs/accountancy/expensereport/list.php
index 98decf4d27a..d69e78fead2 100644
--- a/htdocs/accountancy/expensereport/list.php
+++ b/htdocs/accountancy/expensereport/list.php
@@ -164,7 +164,7 @@ if ($massaction == 'ventil' && $user->rights->accounting->bind->write) {
 					$msg .= '<div><span style="color:green">'.$langs->trans("LineOfExpenseReport").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
 					$ok++;
 				} else {
-					$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br/> <pre>'.$sql.'</pre></span></div>';
+					$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br> <pre>'.$sql.'</pre></span></div>';
 					$ko++;
 				}
 			}
@@ -298,7 +298,7 @@ if ($result) {
 	}
 
 	$arrayofmassactions = array(
-		'ventil' => $langs->trans("Ventilate")
+		'ventil' => img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Ventilate")
 	);
 	$massactionbutton = $form->selectMassAction('ventil', $arrayofmassactions, 1);
 
@@ -434,7 +434,7 @@ if ($result) {
 		print '</td>';
 
 		// Amount without taxes
-		print '<td class="nowrap right">';
+		print '<td class="right nowraponall amount">';
 		print price($objp->price);
 		print '</td>';
 
diff --git a/htdocs/accountancy/index.php b/htdocs/accountancy/index.php
index 94dc6aa05c9..6e13a662948 100644
--- a/htdocs/accountancy/index.php
+++ b/htdocs/accountancy/index.php
@@ -35,16 +35,23 @@ $langs->loadLangs(array("compta", "bills", "other", "accountancy", "loans", "ban
 $hookmanager->initHooks(array('accountancyindex'));
 
 // Security check
-if (empty($conf->accounting->enabled)) {
+if ($user->socid > 0) {
 	accessforbidden();
 }
-if ($user->socid > 0) {
+/*
+if (empty($conf->accounting->enabled)) {
 	accessforbidden();
 }
 if (empty($user->rights->accounting->mouvements->lire)) {
 	accessforbidden();
 }
-
+*/
+if (empty($conf->comptabilite->enabled) && empty($conf->accounting->enabled) && empty($conf->asset->enabled) && empty($conf->intracommreport->enabled)) {
+	accessforbidden();
+}
+if (empty($user->rights->compta->resultat->lire) && empty($user->rights->accounting->mouvements->lire) && empty($user->rights->asset->read) && empty($user->rights->intracommreport->read)) {
+	accessforbidden();
+}
 
 
 /*
@@ -54,7 +61,7 @@ if (empty($user->rights->accounting->mouvements->lire)) {
 if (GETPOST('addbox')) {
 	// Add box (when submit is done from a form when ajax disabled)
 	require_once DOL_DOCUMENT_ROOT.'/core/class/infobox.class.php';
-	$zone = GETPOST('areacode', 'aZ09');
+	$zone = GETPOST('areacode', 'int');
 	$userid = GETPOST('userid', 'int');
 	$boxorder = GETPOST('boxorder', 'aZ09');
 	$boxorder .= GETPOST('boxcombo', 'aZ09');
diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index 27b37c74932..34e533974fc 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -120,7 +120,8 @@ if (!GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))
 $sql  = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type, b.fk_account,";
 $sql .= " ba.courant, ba.ref as baref, ba.account_number, ba.fk_accountancy_journal,";
 $sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, soc.email as email, bu1.type as typeop_company,";
-$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as lastname, u.firstname as firstname, u.email as useremail, bu2.type as typeop_user,";
+$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as lastname, u.firstname as firstname, u.email as useremail, u.statut as userstatus,";
+$sql .= " bu2.type as typeop_user,";
 $sql .= " bu3.type as typeop_payment, bu4.type as typeop_payment_supplier";
 $sql .= " FROM ".MAIN_DB_PREFIX."bank as b";
 $sql .= " JOIN ".MAIN_DB_PREFIX."bank_account as ba on b.fk_account=ba.rowid";
@@ -130,7 +131,7 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu3 ON bu3.fk_bank = b.rowid A
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu4 ON bu4.fk_bank = b.rowid AND bu4.type='payment_supplier'";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as soc on bu1.url_id=soc.rowid";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on bu2.url_id=u.rowid";
-$sql .= " WHERE ba.fk_accountancy_journal=".$id_journal;
+$sql .= " WHERE ba.fk_accountancy_journal=".((int) $id_journal);
 $sql .= ' AND b.amount != 0 AND ba.entity IN ('.getEntity('bank_account', 0).')'; // We don't share object for accountancy
 if ($date_start && $date_end) {
 	$sql .= " AND b.dateo >= '".$db->idate($date_start)."' AND b.dateo <= '".$db->idate($date_end)."'";
@@ -259,7 +260,8 @@ if ($result) {
 			'lastname' => $obj->lastname,
 			'firstname' => $obj->firstname,
 			'email' => $obj->useremail,
-			'accountancy_code' => $compta_user
+			'accountancy_code' => $compta_user,
+			'status' => $obj->userstatus
 		);
 
 		// Variable bookkeeping ($obj->rowid is Bank Id)
@@ -328,8 +330,10 @@ if ($result) {
 					$userstatic->email = $tabuser[$obj->rowid]['email'];
 					$userstatic->firstname = $tabuser[$obj->rowid]['firstname'];
 					$userstatic->lastname = $tabuser[$obj->rowid]['lastname'];
+					$userstatic->statut = $tabuser[$obj->rowid]['status'];
+					$userstatic->accountancy_code = $tabuser[$obj->rowid]['accountancy_code'];
 					if ($userstatic->id > 0) {
-						$tabpay[$obj->rowid]["soclib"] = $userstatic->getNomUrl(1, '', 30);
+						$tabpay[$obj->rowid]["soclib"] = $userstatic->getNomUrl(1, 'accountancy', 0);
 					} else {
 						$tabpay[$obj->rowid]["soclib"] = '???'; // Should not happen, but happens with old data when id of user was not saved on expense report payment.
 					}
@@ -507,6 +511,18 @@ var_dump($tabtype);*/
 if (!$error && $action == 'writebookkeeping') {
 	$now = dol_now();
 
+	$accountingaccountcustomer = new AccountingAccount($db);
+	$accountingaccountcustomer->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER, true);
+
+	$accountingaccountsupplier = new AccountingAccount($db);
+	$accountingaccountsupplier->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER, true);
+
+	$accountingaccountpayment = new AccountingAccount($db);
+	$accountingaccountpayment->fetch(null, $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT, true);
+
+	$accountingaccountsuspense = new AccountingAccount($db);
+	$accountingaccountsuspense->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE, true);
+
 	$error = 0;
 	foreach ($tabpay as $key => $val) {		// $key is rowid into llx_bank
 		$date = dol_print_date($db->jdate($val["date"]), 'day');
@@ -530,6 +546,9 @@ if (!$error && $action == 'writebookkeeping') {
 			// Line into bank account
 			foreach ($tabbq[$key] as $k => $mt) {
 				if ($mt) {
+					$accountingaccount->fetch(null, $k, true);	// $k is accounting bank account. TODO We should use a cache here to avoid this fetch
+					$account_label = $accountingaccount->label;
+
 					$reflabel = '';
 					if (!empty($val['lib'])) {
 						$reflabel .= dol_string_nohtmltag($val['lib'])." - ";
@@ -545,10 +564,9 @@ if (!$error && $action == 'writebookkeeping') {
 					$bookkeeping->doc_type = 'bank';
 					$bookkeeping->fk_doc = $key;
 					$bookkeeping->fk_docdet = $val["fk_bank"];
-					$bookkeeping->numero_compte = $k;
 
-					$accountingaccount->fetch(null, $k, true);
-					$bookkeeping->label_compte = $accountingaccount->label;
+					$bookkeeping->numero_compte = $k;
+					$bookkeeping->label_compte = $account_label;
 
 					$bookkeeping->label_operation = $reflabel;
 					$bookkeeping->montant = $mt;
@@ -606,6 +624,7 @@ if (!$error && $action == 'writebookkeeping') {
 						$bookkeeping->doc_type = 'bank';
 						$bookkeeping->fk_doc = $key;
 						$bookkeeping->fk_docdet = $val["fk_bank"];
+
 						$bookkeeping->label_operation = $reflabel;
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
@@ -620,78 +639,63 @@ if (!$error && $action == 'writebookkeeping') {
 							$bookkeeping->subledger_account = $k; // For payment, the subledger account is stored as $key of $tabtp
 							$bookkeeping->subledger_label = $tabcompany[$key]['name']; // $tabcompany is defined only if we are sure there is 1 thirdparty for the bank transaction
 							$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
-
-							$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER, true);
-							$bookkeeping->label_compte = $accountingaccount->label;
+							$bookkeeping->label_compte = $accountingaccountcustomer->label;
 						} elseif ($tabtype[$key] == 'payment_supplier') {	// If payment is payment of supplier invoice, we get ref of invoice
 							$bookkeeping->subledger_account = $k; // For payment, the subledger account is stored as $key of $tabtp
 							$bookkeeping->subledger_label = $tabcompany[$key]['name']; // $tabcompany is defined only if we are sure there is 1 thirdparty for the bank transaction
 							$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
-
-							$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER, true);
-							$bookkeeping->label_compte = $accountingaccount->label;
+							$bookkeeping->label_compte = $accountingaccountsupplier->label;
 						} elseif ($tabtype[$key] == 'payment_expensereport') {
 							$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
 							$bookkeeping->subledger_label = $tabuser[$key]['name'];
 							$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
-
-							$accountingaccount->fetch(null, $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT, true);
-							$bookkeeping->label_compte = $accountingaccount->label;
+							$bookkeeping->label_compte = $accountingaccountpayment->label;
 						} elseif ($tabtype[$key] == 'payment_salary') {
 							$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
 							$bookkeeping->subledger_label = $tabuser[$key]['name'];
 							$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
-
-							$accountingaccount->fetch(null, $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT, true);
-							$bookkeeping->label_compte = $accountingaccount->label;
+							$bookkeeping->label_compte = $accountingaccountpayment->label;
 						} elseif (in_array($tabtype[$key], array('sc', 'payment_sc'))) {   // If payment is payment of social contribution
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
+							$accountingaccount->fetch(null, $k, true);	// TODO Use a cache
 							$bookkeeping->numero_compte = $k;
-
-							$accountingaccount->fetch(null, $k, true);
 							$bookkeeping->label_compte = $accountingaccount->label;
 						} elseif ($tabtype[$key] == 'payment_vat') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
+							$accountingaccount->fetch(null, $k, true);		// TODO Use a cache
 							$bookkeeping->numero_compte = $k;
-
-							$accountingaccount->fetch(null, $k, true);
 							$bookkeeping->label_compte = $accountingaccount->label;
 						} elseif ($tabtype[$key] == 'payment_donation') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
+							$accountingaccount->fetch(null, $k, true);		// TODO Use a cache
 							$bookkeeping->numero_compte = $k;
-
-							$accountingaccount->fetch(null, $k, true);
 							$bookkeeping->label_compte = $accountingaccount->label;
 						} elseif ($tabtype[$key] == 'member') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
+							$accountingaccount->fetch(null, $k, true);		// TODO Use a cache
 							$bookkeeping->numero_compte = $k;
-
-							$accountingaccount->fetch(null, $k, true);
 							$bookkeeping->label_compte = $accountingaccount->label;
 						} elseif ($tabtype[$key] == 'payment_loan') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
+							$accountingaccount->fetch(null, $k, true);		// TODO Use a cache
 							$bookkeeping->numero_compte = $k;
-
-							$accountingaccount->fetch(null, $k, true);
 							$bookkeeping->label_compte = $accountingaccount->label;
 						} elseif ($tabtype[$key] == 'payment_various') {
 							$bookkeeping->subledger_account = $k;
 							$bookkeeping->subledger_label = $tabcompany[$key]['name'];
+							$accountingaccount->fetch(null, $tabpay[$key]["account_various"], true);	// TODO Use a cache
 							$bookkeeping->numero_compte = $tabpay[$key]["account_various"];
-
-							$accountingaccount->fetch(null, $bookkeeping->numero_compte, true);
 							$bookkeeping->label_compte = $accountingaccount->label;
 						} elseif ($tabtype[$key] == 'banktransfert') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
+							$accountingaccount->fetch(null, $k, true);		// TODO Use a cache
 							$bookkeeping->numero_compte = $k;
-
-							$accountingaccount->fetch(null, $k, true);
 							$bookkeeping->label_compte = $accountingaccount->label;
 						} else {
 							if ($tabtype[$key] == 'unknown') {	// Unknown transaction, we will use a waiting account for thirdparty.
@@ -699,9 +703,7 @@ if (!$error && $action == 'writebookkeeping') {
 								$bookkeeping->subledger_account = '';
 								$bookkeeping->subledger_label = '';
 								$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE;
-
-								$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE, true);
-								$bookkeeping->label_compte = $accountingaccount->label;
+								$bookkeeping->label_compte = $accountingaccountsuspense->label;
 							}
 						}
 						$bookkeeping->label_operation = $reflabel;
@@ -1106,8 +1108,8 @@ if (empty($action) || $action == 'view') {
 				print $reflabel;
 				print "</td>";
 				print '<td class="center">'.$val["type_payment"]."</td>";
-				print '<td class="right nowraponall">'.($mt >= 0 ? price($mt) : '')."</td>";
-				print '<td class="right nowraponall">'.($mt < 0 ? price(-$mt) : '')."</td>";
+				print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
+				print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
 				print "</tr>";
 			}
 		}
@@ -1220,8 +1222,8 @@ if (empty($action) || $action == 'view') {
 					print "</td>";
 					print "<td>".$reflabel."</td>";
 					print '<td class="center">'.$val["type_payment"]."</td>";
-					print '<td class="right nowraponall">'.($mt < 0 ? price(-$mt) : '')."</td>";
-					print '<td class="right nowraponall">'.($mt >= 0 ? price($mt) : '')."</td>";
+					print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
+					print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
 					print "</tr>";
 				}
 			}
@@ -1257,8 +1259,8 @@ if (empty($action) || $action == 'view') {
 					print "</td>";
 					print "<td>".$reflabel."</td>";
 					print '<td class="center">'.$val["type_payment"]."</td>";
-					print '<td class="right nowraponall">'.($mt < 0 ? price(-$mt) : '')."</td>";
-					print '<td class="right nowraponall">'.($mt >= 0 ? price($mt) : '')."</td>";
+					print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
+					print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
 					print "</tr>";
 				}
 			}
@@ -1318,47 +1320,47 @@ function getSourceDocRef($val, $typerecord)
 	if ($typerecord == 'payment') {
 		$sqlmid = 'SELECT payfac.fk_facture as id, f.ref as ref';
 		$sqlmid .= " FROM ".MAIN_DB_PREFIX."paiement_facture as payfac, ".MAIN_DB_PREFIX."facture as f";
-		$sqlmid .= " WHERE payfac.fk_facture = f.rowid AND payfac.fk_paiement=".$val["paymentid"];
+		$sqlmid .= " WHERE payfac.fk_facture = f.rowid AND payfac.fk_paiement=".((int) $val["paymentid"]);
 		$ref = $langs->transnoentitiesnoconv("Invoice");
 	} elseif ($typerecord == 'payment_supplier') {
 		$sqlmid = 'SELECT payfac.fk_facturefourn as id, f.ref';
 		$sqlmid .= " FROM ".MAIN_DB_PREFIX."paiementfourn_facturefourn as payfac, ".MAIN_DB_PREFIX."facture_fourn as f";
-		$sqlmid .= " WHERE payfac.fk_facturefourn = f.rowid AND payfac.fk_paiementfourn=".$val["paymentsupplierid"];
+		$sqlmid .= " WHERE payfac.fk_facturefourn = f.rowid AND payfac.fk_paiementfourn=".((int) $val["paymentsupplierid"]);
 		$ref = $langs->transnoentitiesnoconv("SupplierInvoice");
 	} elseif ($typerecord == 'payment_expensereport') {
 		$sqlmid = 'SELECT e.rowid as id, e.ref';
 		$sqlmid .= " FROM ".MAIN_DB_PREFIX."payment_expensereport as pe, ".MAIN_DB_PREFIX."expensereport as e";
-		$sqlmid .= " WHERE pe.rowid=".$val["paymentexpensereport"]." AND pe.fk_expensereport = e.rowid";
+		$sqlmid .= " WHERE pe.rowid=".((int) $val["paymentexpensereport"])." AND pe.fk_expensereport = e.rowid";
 		$ref = $langs->transnoentitiesnoconv("ExpenseReport");
 	} elseif ($typerecord == 'payment_salary') {
 		$sqlmid = 'SELECT s.rowid as ref';
 		$sqlmid .= " FROM ".MAIN_DB_PREFIX."payment_salary as s";
-		$sqlmid .= " WHERE s.rowid=".$val["paymentsalid"];
+		$sqlmid .= " WHERE s.rowid=".((int) $val["paymentsalid"]);
 		$ref = $langs->transnoentitiesnoconv("SalaryPayment");
 	} elseif ($typerecord == 'sc') {
 		$sqlmid = 'SELECT sc.rowid as ref';
 		$sqlmid .= " FROM ".MAIN_DB_PREFIX."paiementcharge as sc";
-		$sqlmid .= " WHERE sc.rowid=".$val["paymentscid"];
+		$sqlmid .= " WHERE sc.rowid=".((int) $val["paymentscid"]);
 		$ref = $langs->transnoentitiesnoconv("SocialContribution");
 	} elseif ($typerecord == 'payment_vat') {
 		$sqlmid = 'SELECT v.rowid as ref';
 		$sqlmid .= " FROM ".MAIN_DB_PREFIX."tva as v";
-		$sqlmid .= " WHERE v.rowid=".$val["paymentvatid"];
+		$sqlmid .= " WHERE v.rowid=".((int) $val["paymentvatid"]);
 		$ref = $langs->transnoentitiesnoconv("PaymentVat");
 	} elseif ($typerecord == 'payment_donation') {
 		$sqlmid = 'SELECT payd.fk_donation as ref';
 		$sqlmid .= " FROM ".MAIN_DB_PREFIX."payment_donation as payd";
-		$sqlmid .= " WHERE payd.fk_donation=".$val["paymentdonationid"];
+		$sqlmid .= " WHERE payd.fk_donation=".((int) $val["paymentdonationid"]);
 		$ref = $langs->transnoentitiesnoconv("Donation");
 	} elseif ($typerecord == 'payment_loan') {
 		$sqlmid = 'SELECT l.rowid as ref';
 		$sqlmid .= " FROM ".MAIN_DB_PREFIX."payment_loan as l";
-		$sqlmid .= " WHERE l.rowid=".$val["paymentloanid"];
+		$sqlmid .= " WHERE l.rowid=".((int) $val["paymentloanid"]);
 		$ref = $langs->transnoentitiesnoconv("LoanPayment");
 	} elseif ($typerecord == 'payment_various') {
 		$sqlmid = 'SELECT v.rowid as ref';
 		$sqlmid .= " FROM ".MAIN_DB_PREFIX."payment_various as v";
-		$sqlmid .= " WHERE v.rowid=".$val["paymentvariousid"];
+		$sqlmid .= " WHERE v.rowid=".((int) $val["paymentvariousid"]);
 		$ref = $langs->transnoentitiesnoconv("VariousPayment");
 	}
 	// Add warning
diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php
index 2916d4d1fca..c1a62847b32 100644
--- a/htdocs/accountancy/journal/expensereportsjournal.php
+++ b/htdocs/accountancy/journal/expensereportsjournal.php
@@ -206,6 +206,9 @@ if ($action == 'writebookkeeping') {
 	$now = dol_now();
 	$error = 0;
 
+	$accountingaccountexpense = new AccountingAccount($db);
+	$accountingaccountexpense->fetch(null, $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT, true);
+
 	foreach ($taber as $key => $val) {		// Loop on each expense report
 		$errorforline = 0;
 
@@ -225,12 +228,12 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->doc_type = 'expense_report';
 					$bookkeeping->fk_doc = $key;
 					$bookkeeping->fk_docdet = $val["fk_expensereportdet"];
+
 					$bookkeeping->subledger_account = $tabuser[$key]['user_accountancy_code'];
 					$bookkeeping->subledger_label = $tabuser[$key]['name'];
-					$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
 
-					$accountingaccount->fetch(null, $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT, true);
-					$bookkeeping->label_compte = $accountingaccount->label;
+					$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
+					$bookkeeping->label_compte = $accountingaccountexpense->label;
 
 					$bookkeeping->label_operation = $tabuser[$key]['name'];
 					$bookkeeping->montant = $mt;
@@ -274,10 +277,13 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->doc_type = 'expense_report';
 						$bookkeeping->fk_doc = $key;
 						$bookkeeping->fk_docdet = $val["fk_expensereportdet"];
+
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
+
 						$bookkeeping->numero_compte = $k;
 						$bookkeeping->label_compte = $accountingaccount->label;
+
 						$bookkeeping->label_operation = $accountingaccount->label;
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
@@ -322,6 +328,9 @@ if ($action == 'writebookkeeping') {
 
 				foreach ($arrayofvat[$key] as $k => $mt) {
 					if ($mt) {
+						$accountingaccount->fetch($k, null, true);	// TODO Use a cache for label
+						$account_label = $accountingaccount->label;
+
 						// get compte id and label
 						$bookkeeping = new BookKeeping($db);
 						$bookkeeping->doc_date = $val["date"];
@@ -330,12 +339,12 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->doc_type = 'expense_report';
 						$bookkeeping->fk_doc = $key;
 						$bookkeeping->fk_docdet = $val["fk_expensereportdet"];
+
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
-						$bookkeeping->numero_compte = $k;
 
-						$accountingaccount->fetch($k, null, true);
-						$bookkeeping->label_compte = $accountingaccount->label;
+						$bookkeeping->numero_compte = $k;
+						$bookkeeping->label_compte = $account_label;
 
 						$bookkeeping->label_operation = $langs->trans("VAT").' '.join(', ', $def_tva[$key][$k]).' %';
 						$bookkeeping->montant = $mt;
@@ -601,8 +610,8 @@ if (empty($action) || $action == 'view') {
 				$userstatic->id = $tabuser[$key]['id'];
 				$userstatic->name = $tabuser[$key]['name'];
 				print "<td>".$userstatic->getNomUrl(0, 'user', 16).' - '.$accountingaccount->label."</td>";
-				print '<td class="right nowraponall">'.($mt >= 0 ? price($mt) : '')."</td>";
-				print '<td class="right nowraponall">'.($mt < 0 ? price(-$mt) : '')."</td>";
+				print '<td class="right nowraponall amount amount">'.($mt >= 0 ? price($mt) : '')."</td>";
+				print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
 				print "</tr>";
 			}
 		}
@@ -635,8 +644,8 @@ if (empty($action) || $action == 'view') {
 			}
 			print '</td>';
 			print "<td>".$userstatic->getNomUrl(0, 'user', 16).' - '.$langs->trans("SubledgerAccount")."</td>";
-			print '<td class="right nowraponall">'.($mt < 0 ? price(-$mt) : '')."</td>";
-			print '<td class="right nowraponall">'.($mt >= 0 ? price($mt) : '')."</td>";
+			print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
+			print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
 			print "</tr>";
 		}
 
@@ -671,8 +680,8 @@ if (empty($action) || $action == 'view') {
 					print '</td>';
 					print "<td>".$userstatic->getNomUrl(0, 'user', 16).' - '.$langs->trans("VAT").' '.join(', ', $def_tva[$key][$k]).' %'.($numtax ? ' - Localtax '.$numtax : '');
 					print "</td>";
-					print '<td class="right nowraponall">'.($mt >= 0 ? price($mt) : '')."</td>";
-					print '<td class="right nowraponall">'.($mt < 0 ? price(-$mt) : '')."</td>";
+					print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
+					print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
 					print "</tr>";
 				}
 			}
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index bf950182798..71358770775 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -103,12 +103,20 @@ if (!GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
 }
 
-$sql = "SELECT f.rowid, f.ref as ref, f.type, f.datef as df, f.libelle,f.ref_supplier, f.date_lim_reglement as dlf, f.close_code,";
+$sql = "SELECT f.rowid, f.ref as ref, f.type, f.datef as df, f.libelle,f.ref_supplier, f.date_lim_reglement as dlr, f.close_code,";
 $sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.tva as total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.vat_src_code,";
 $sql .= " s.rowid as socid, s.nom as name, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
-$sql .= " p.accountancy_code_buy , aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
+if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
+	$sql .= " ppe.accountancy_code_buy,";
+} else {
+	$sql .= " p.accountancy_code_buy,";
+}
+$sql .= " aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
 $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as fd";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = fd.fk_product";
+if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
+}
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
 $sql .= " JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON f.rowid = fd.fk_facture_fourn";
 $sql .= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
@@ -240,7 +248,7 @@ foreach ($tabfac as $key => $val) {		// Loop on each invoice
 	$sql = "SELECT COUNT(fd.rowid) as nb";
 	$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as fd";
 	$sql .= " WHERE fd.product_type <= 2 AND fd.fk_code_ventilation <= 0";
-	$sql .= " AND fd.total_ttc <> 0 AND fk_facture_fourn = ".$key;
+	$sql .= " AND fd.total_ttc <> 0 AND fk_facture_fourn = ".((int) $key);
 	$resql = $db->query($sql);
 	if ($resql) {
 		$obj = $db->fetch_object($resql);
@@ -262,6 +270,9 @@ if ($action == 'writebookkeeping') {
 
 	$companystatic = new Societe($db);
 	$invoicestatic = new FactureFournisseur($db);
+	$accountingaccountsupplier = new AccountingAccount($db);
+
+	$accountingaccountsupplier->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER, true);
 
 	foreach ($tabfac as $key => $val) {		// Loop on each invoice
 		$errorforline = 0;
@@ -323,12 +334,12 @@ if ($action == 'writebookkeeping') {
 				$bookkeeping->fk_doc = $key;
 				$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
 				$bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
+
 				$bookkeeping->subledger_account = $tabcompany[$key]['code_compta_fournisseur'];
 				$bookkeeping->subledger_label = $tabcompany[$key]['name'];
-				$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
 
-				$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER, true);
-				$bookkeeping->label_compte = $accountingaccount->label;
+				$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
+				$bookkeeping->label_compte = $accountingaccountsupplier->label;
 
 				$bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref_supplier.' - '.$langs->trans("SubledgerAccount");
 				$bookkeeping->montant = $mt;
@@ -363,8 +374,11 @@ if ($action == 'writebookkeeping') {
 		// Product / Service
 		if (!$errorforline) {
 			foreach ($tabht[$key] as $k => $mt) {
+				$resultfetch = $accountingaccount->fetch(null, $k, true);	// TODO Use a cache
+				$label_account = $accountingaccount->label;
+
 				// get compte id and label
-				if ($accountingaccount->fetch(null, $k, true)) {
+				if ($resultfetch > 0) {
 					$bookkeeping = new BookKeeping($db);
 					$bookkeeping->doc_date = $val["date"];
 					$bookkeeping->date_lim_reglement = $val["datereg"];
@@ -374,11 +388,14 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->fk_doc = $key;
 					$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
 					$bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
+
 					$bookkeeping->subledger_account = '';
 					$bookkeeping->subledger_label = '';
+
 					$bookkeeping->numero_compte = $k;
-					$bookkeeping->label_compte = $accountingaccount->label;
-					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref_supplier.' - '.$accountingaccount->label;
+					$bookkeeping->label_compte = $label_account;
+
+					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref_supplier.' - '.$label_account;
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
 					$bookkeeping->debit = ($mt > 0) ? $mt : 0;
@@ -424,6 +441,9 @@ if ($action == 'writebookkeeping') {
 
 				foreach ($arrayofvat[$key] as $k => $mt) {
 					if ($mt) {
+						$accountingaccount->fetch($k, null, true);		// TODO Use a cache for label
+						$label_account = $accountingaccount->label;
+
 						$bookkeeping = new BookKeeping($db);
 						$bookkeeping->doc_date = $val["date"];
 						$bookkeeping->date_lim_reglement = $val["datereg"];
@@ -433,12 +453,12 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->fk_doc = $key;
 						$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
 						$bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
+
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
-						$bookkeeping->numero_compte = $k;
 
-						$accountingaccount->fetch($k, null, true);
-						$bookkeeping->label_compte = $accountingaccount->label;
+						$bookkeeping->numero_compte = $k;
+						$bookkeeping->label_compte = $label_account;
 
 						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref_supplier.' - '.$langs->trans("VAT").' '.join(', ', $def_tva[$key][$k]).' %'.($numtax ? ' - Localtax '.$numtax : '');
 						$bookkeeping->montant = $mt;
@@ -486,9 +506,12 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->fk_doc = $key;
 					$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
 					$bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
+
 					$bookkeeping->subledger_account = '';
 					$bookkeeping->subledger_label = '';
+
 					$bookkeeping->numero_compte = $k;
+
 					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref_supplier.' - '.$langs->trans("VAT").' NPR';
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
@@ -888,8 +911,8 @@ if (empty($action) || $action == 'view') {
 			}
 			print '</td>';
 			print "<td>".$companystatic->getNomUrl(0, 'supplier', 16).' - '.$invoicestatic->ref_supplier.' - '.$langs->trans("SubledgerAccount")."</td>";
-			print '<td class="right nowraponall">'.($mt < 0 ? price(-$mt) : '')."</td>";
-			print '<td class="right nowraponall">'.($mt >= 0 ? price($mt) : '')."</td>";
+			print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
+			print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
 			print "</tr>";
 		}
 
@@ -917,8 +940,8 @@ if (empty($action) || $action == 'view') {
 			$companystatic->id = $tabcompany[$key]['id'];
 			$companystatic->name = $tabcompany[$key]['name'];
 			print "<td>".$companystatic->getNomUrl(0, 'supplier', 16).' - '.$invoicestatic->ref_supplier.' - '.$accountingaccount->label."</td>";
-			print '<td class="right nowraponall">'.($mt >= 0 ? price($mt) : '')."</td>";
-			print '<td class="right nowraponall">'.($mt < 0 ? price(-$mt) : '')."</td>";
+			print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
+			print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
 			print "</tr>";
 		}
 
@@ -954,8 +977,8 @@ if (empty($action) || $action == 'view') {
 					print "<td>";
 					print $companystatic->getNomUrl(0, 'supplier', 16).' - '.$invoicestatic->ref_supplier.' - '.$langs->trans("VAT").' '.join(', ', $def_tva[$key][$k]).' %'.($numtax ? ' - Localtax '.$numtax : '');
 					print "</td>";
-					print '<td class="right nowraponall">'.($mt >= 0 ? price($mt) : '')."</td>";
-					print '<td class="right nowraponall">'.($mt < 0 ? price(-$mt) : '')."</td>";
+					print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
+					print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
 					print "</tr>";
 				}
 			}
@@ -982,8 +1005,8 @@ if (empty($action) || $action == 'view') {
 					print "<td>";
 					print '</td>';
 					print "<td>".$companystatic->getNomUrl(0, 'supplier', 16).' - '.$invoicestatic->ref_supplier.' - '.$langs->trans("VAT")." NPR (counterpart)</td>";
-					print '<td class="right nowraponall">'.($mt < 0 ? price(-$mt) : '')."</td>";
-					print '<td class="right nowraponall">'.($mt >= 0 ? price($mt) : '')."</td>";
+					print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
+					print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
 					print "</tr>";
 				}
 			}
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index 1904631775d..93be8e8b1b9 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -110,14 +110,14 @@ $sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.tot
 $sql .= " s.rowid as socid, s.nom as name, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
 $sql .= " p.rowid as pid, p.ref as pref, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte,";
 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-	$sql .= " pa.accountancy_code_sell";
+	$sql .= " ppe.accountancy_code_sell";
 } else {
 	$sql .= " p.accountancy_code_sell";
 }
 $sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = fd.fk_product";
 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as pa ON pa.fk_product = p.rowid AND pa.entity = " . ((int) $conf->entity);
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
 }
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
 $sql .= " JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
@@ -148,7 +148,7 @@ if ($in_bookkeeping == 'notyet') {
 	// $sql .= " AND fd.rowid NOT IN (SELECT fk_docdet FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";		// Useless, we save one line for all products with same account
 }
 $sql .= " ORDER BY f.datef";
-//print $sql;
+//print $sql; exit;
 
 dol_syslog('accountancy/journal/sellsjournal.php', LOG_DEBUG);
 $result = $db->query($sql);
@@ -264,7 +264,7 @@ foreach ($tabfac as $key => $val) {		// Loop on each invoice
 	$sql = "SELECT COUNT(fd.rowid) as nb";
 	$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
 	$sql .= " WHERE fd.product_type <= 2 AND fd.fk_code_ventilation <= 0";
-	$sql .= " AND fd.total_ttc <> 0 AND fk_facture = ".$key;
+	$sql .= " AND fd.total_ttc <> 0 AND fk_facture = ".((int) $key);
 	$resql = $db->query($sql);
 	if ($resql) {
 		$obj = $db->fetch_object($resql);
@@ -285,6 +285,9 @@ if ($action == 'writebookkeeping') {
 
 	$companystatic = new Societe($db);
 	$invoicestatic = new Facture($db);
+	$accountingaccountcustomer = new AccountingAccount($db);
+
+	$accountingaccountcustomer->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER, true);
 
 	foreach ($tabfac as $key => $val) {		// Loop on each invoice
 		$errorforline = 0;
@@ -344,12 +347,12 @@ if ($action == 'writebookkeeping') {
 				$bookkeeping->fk_doc = $key;
 				$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
 				$bookkeeping->thirdparty_code = $companystatic->code_client;
+
 				$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
 				$bookkeeping->subledger_label = $tabcompany[$key]['name'];
-				$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
 
-				$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER, true);
-				$bookkeeping->label_compte = $accountingaccount->label;
+				$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
+				$bookkeeping->label_compte = $accountingaccountcustomer->label;
 
 				$bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref.' - '.$langs->trans("SubledgerAccount");
 				$bookkeeping->montant = $mt;
@@ -384,8 +387,11 @@ if ($action == 'writebookkeeping') {
 		// Product / Service
 		if (!$errorforline) {
 			foreach ($tabht[$key] as $k => $mt) {
+				$resultfetch = $accountingaccount->fetch(null, $k, true);	// TODO Use a cache
+				$label_account = $accountingaccount->label;
+
 				// get compte id and label
-				if ($accountingaccount->fetch(null, $k, true)) {
+				if ($resultfetch > 0) {
 					$bookkeeping = new BookKeeping($db);
 					$bookkeeping->doc_date = $val["date"];
 					$bookkeeping->date_lim_reglement = $val["datereg"];
@@ -395,11 +401,14 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->fk_doc = $key;
 					$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
 					$bookkeeping->thirdparty_code = $companystatic->code_client;
+
 					$bookkeeping->subledger_account = '';
 					$bookkeeping->subledger_label = '';
+
 					$bookkeeping->numero_compte = $k;
-					$bookkeeping->label_compte = $accountingaccount->label;
-					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref.' - '.$accountingaccount->label;
+					$bookkeeping->label_compte = $label_account;
+
+					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref.' - '.$label_account;
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
 					$bookkeeping->debit = ($mt < 0) ? -$mt : 0;
@@ -444,6 +453,9 @@ if ($action == 'writebookkeeping') {
 
 				foreach ($arrayofvat[$key] as $k => $mt) {
 					if ($mt) {
+						$accountingaccount->fetch($k, null, true);	// TODO Use a cache for label
+						$label_account = $accountingaccount->label;
+
 						$bookkeeping = new BookKeeping($db);
 						$bookkeeping->doc_date = $val["date"];
 						$bookkeeping->date_lim_reglement = $val["datereg"];
@@ -453,12 +465,12 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->fk_doc = $key;
 						$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
 						$bookkeeping->thirdparty_code = $companystatic->code_client;
+
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
-						$bookkeeping->numero_compte = $k;
 
-						$accountingaccount->fetch($k, null, true);
-						$bookkeeping->label_compte = $accountingaccount->label;
+						$bookkeeping->numero_compte = $k;
+						$bookkeeping->label_compte = $label_account;
 
 						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref.' - '.$langs->trans("VAT").' '.join(', ', $def_tva[$key][$k]).' %'.($numtax ? ' - Localtax '.$numtax : '');
 						$bookkeeping->montant = $mt;
@@ -839,8 +851,8 @@ if (empty($action) || $action == 'view') {
 			}
 			print '</td>';
 			print "<td>".$companystatic->getNomUrl(0, 'customer', 16).' - '.$invoicestatic->ref.' - '.$langs->trans("SubledgerAccount")."</td>";
-			print '<td class="right nowraponall">'.($mt >= 0 ? price($mt) : '')."</td>";
-			print '<td class="right nowraponall">'.($mt < 0 ? price(-$mt) : '')."</td>";
+			print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
+			print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
 			print "</tr>";
 		}
 
@@ -868,8 +880,8 @@ if (empty($action) || $action == 'view') {
 			$companystatic->id = $tabcompany[$key]['id'];
 			$companystatic->name = $tabcompany[$key]['name'];
 			print "<td>".$companystatic->getNomUrl(0, 'customer', 16).' - '.$invoicestatic->ref.' - '.$accountingaccount->label."</td>";
-			print '<td class="right nowraponall">'.($mt < 0 ? price(-$mt) : '')."</td>";
-			print '<td class="right nowraponall">'.($mt >= 0 ? price($mt) : '')."</td>";
+			print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
+			print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
 			print "</tr>";
 		}
 
@@ -904,8 +916,8 @@ if (empty($action) || $action == 'view') {
 					print '</td>';
 					print "<td>".$companystatic->getNomUrl(0, 'customer', 16).' - '.$invoicestatic->ref.' - '.$langs->trans("VAT").' '.join(', ', $def_tva[$key][$k]).' %'.($numtax ? ' - Localtax '.$numtax : '');
 					print "</td>";
-					print '<td class="right nowraponall">'.($mt < 0 ? price(-$mt) : '')."</td>";
-					print '<td class="right nowraponall">'.($mt >= 0 ? price($mt) : '')."</td>";
+					print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
+					print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
 					print "</tr>";
 				}
 			}
diff --git a/htdocs/accountancy/supplier/card.php b/htdocs/accountancy/supplier/card.php
index cd17df33776..1e7887c1bdc 100644
--- a/htdocs/accountancy/supplier/card.php
+++ b/htdocs/accountancy/supplier/card.php
@@ -101,10 +101,18 @@ $formaccounting = new FormAccounting($db);
 
 if (!empty($id)) {
 	$sql = "SELECT f.ref as ref, f.rowid as facid, l.fk_product, l.description, l.rowid, l.fk_code_ventilation, ";
-	$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label";
-	$sql .= ", aa.account_number, aa.label";
+	$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label,";
+	if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
+		$sql .= " ppe.accountancy_code_buy as code_buy,";
+	} else {
+		$sql .= " p.accountancy_code_buy as code_buy,";
+	}
+	$sql .= " aa.account_number, aa.label";
 	$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as l";
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
+	if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
+		$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
+	}
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON l.fk_code_ventilation = aa.rowid";
 	$sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON f.rowid = l.fk_facture_fourn ";
 	$sql .= " WHERE f.fk_statut > 0 AND l.rowid = ".((int) $id);
diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php
index 392551708de..b5c6804c7d6 100644
--- a/htdocs/accountancy/supplier/index.php
+++ b/htdocs/accountancy/supplier/index.php
@@ -31,7 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
+$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
 
 // Security check
 if (empty($conf->accounting->enabled)) {
@@ -118,13 +118,13 @@ if ($action == 'validatehistory') {
 		$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det";
 		$sql1 .= " SET fk_code_ventilation = accnt.rowid";
 		$sql1 .= " FROM " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
-		$sql1 .= " WHERE " . MAIN_DB_PREFIX . "facture_fourn_det.fk_product = p.rowid  AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
+		$sql1 .= " WHERE " . MAIN_DB_PREFIX . "facture_fourn_det.fk_product = p.rowid  AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . ((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.$conf->entity;
 		$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_buy=accnt.account_number";
 		$sql1 .= " AND " . MAIN_DB_PREFIX . "facture_fourn_det.fk_code_ventilation = 0";
 	} else {
 		$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
 		$sql1 .= " SET fk_code_ventilation = accnt.rowid";
-		$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
+		$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . ((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.$conf->entity;
 		$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_buy=accnt.account_number";
 		$sql1 .= " AND fd.fk_code_ventilation = 0";
 	}*/
@@ -132,20 +132,38 @@ if ($action == 'validatehistory') {
 	// Supplier Invoice Lines (must be same request than into page list.php for manual binding)
 	$sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_label, f.datef, f.type as ftype,";
 	$sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
-	$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type,";
-	$sql .= " p.accountancy_code_buy as code_buy, p.accountancy_code_buy_intra as code_buy_intra, p.accountancy_code_buy_export as code_buy_export, p.tva_tx as tva_tx_prod,";
+	$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
+	if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
+		$sql .= " ppe.accountancy_code_buy as code_buy, ppe.accountancy_code_buy_intra as code_buy_intra, ppe.accountancy_code_buy_export as code_buy_export,";
+	} else {
+		$sql .= " p.accountancy_code_buy as code_buy, p.accountancy_code_buy_intra as code_buy_intra, p.accountancy_code_buy_export as code_buy_export,";
+	}
 	$sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export, aa4.rowid as aarowid_thirdparty,";
 	$sql .= " co.code as country_code, co.label as country_label,";
-	$sql .= " s.tva_intra, s.accountancy_code_buy as company_code_buy";
+	$sql .= " s.tva_intra,";
+	if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+		$sql .= " spe.accountancy_code_buy as company_code_buy";
+	} else {
+		$sql .= " s.accountancy_code_buy as company_code_buy";
+	}
+
 	$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
 	$sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
+	if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+		$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
+	}
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
 	$sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture_fourn_det as l ON f.rowid = l.fk_facture_fourn";
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
-	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa  ON p.accountancy_code_buy = aa.account_number         AND aa.active = 1  AND aa.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa.entity = ".$conf->entity;
-	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON p.accountancy_code_buy_intra = aa2.account_number  AND aa2.active = 1 AND aa2.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa2.entity = ".$conf->entity;
-	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON p.accountancy_code_buy_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa3.entity = ".$conf->entity;
-	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa4 ON s.accountancy_code_buy = aa4.account_number        AND aa4.active = 1 AND aa4.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa4.entity = ".$conf->entity;
+	if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
+		$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
+	}
+	$alias_societe_perentity = empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED) ? "s" : "spe";
+	$alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "ppe";
+	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa  ON " . $alias_product_perentity . ".accountancy_code_buy = aa.account_number         AND aa.active = 1  AND aa.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa.entity = ".$conf->entity;
+	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON " . $alias_product_perentity . ".accountancy_code_buy_intra = aa2.account_number  AND aa2.active = 1 AND aa2.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa2.entity = ".$conf->entity;
+	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON " . $alias_product_perentity . ".accountancy_code_buy_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa3.entity = ".$conf->entity;
+	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa4 ON " . $alias_product_perentity . ".accountancy_code_buy = aa4.account_number        AND aa4.active = 1 AND aa4.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa4.entity = ".$conf->entity;
 	$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
 	$sql .= " AND l.product_type <= 2";
 
@@ -299,10 +317,10 @@ if ($resql) {
 		}
 		print '</td>';
 		for ($i = 2; $i <= 12; $i++) {
-			print '<td class="nowrap right">'.price($row[$i]).'</td>';
+			print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
 		}
-		print '<td class="nowrap right">'.price($row[13]).'</td>';
-		print '<td class="nowrap right"><b>'.price($row[14]).'</b></td>';
+		print '<td class="right nowraponall amount">'.price($row[13]).'</td>';
+		print '<td class="right nowraponall amount"><b>'.price($row[14]).'</b></td>';
 		print '</tr>';
 	}
 	$db->free($resql);
@@ -378,10 +396,10 @@ if ($resql) {
 		}
 		print '</td>';
 		for ($i = 2; $i <= 12; $i++) {
-			print '<td class="nowrap right">'.price($row[$i]).'</td>';
+			print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
 		}
-		print '<td class="nowrap right">'.price($row[13]).'</td>';
-		print '<td class="nowrap right"><b>'.price($row[14]).'</b></td>';
+		print '<td class="right nowraponall amount">'.price($row[13]).'</td>';
+		print '<td class="right nowraponall amount"><b>'.price($row[14]).'</b></td>';
 		print '</tr>';
 	}
 	$db->free($resql);
@@ -441,9 +459,9 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) { // This part of code looks strange
 		while ($row = $db->fetch_row($resql)) {
 			print '<tr><td>'.$row[0].'</td>';
 			for ($i = 1; $i <= 12; $i++) {
-				print '<td class="nowrap right">'.price($row[$i]).'</td>';
+				print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
 			}
-			print '<td class="nowrap right"><b>'.price($row[13]).'</b></td>';
+			print '<td class="right nowraponall amount"><b>'.price($row[13]).'</b></td>';
 			print '</tr>';
 		}
 		$db->free($resql);
diff --git a/htdocs/accountancy/supplier/lines.php b/htdocs/accountancy/supplier/lines.php
index 1f81a5d7e2c..da8bc0cd5e9 100644
--- a/htdocs/accountancy/supplier/lines.php
+++ b/htdocs/accountancy/supplier/lines.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2013-2016 Olivier Geffroy		<jeff@jeffinfo.com>
- * Copyright (C) 2013-2020 Alexandre Spangaro	<aspangaro@open-dsi.fr>
+ * Copyright (C) 2013-2021 Alexandre Spangaro	<aspangaro@open-dsi.fr>
  * Copyright (C) 2014-2015 Ari Elbaz (elarifr)	<github@accedinfo.com>
  * Copyright (C) 2013-2016 Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2014      Juanjo Menent		<jmenent@2byte.es>
@@ -54,9 +54,14 @@ $search_desc = GETPOST('search_desc', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 $search_account = GETPOST('search_account', 'alpha');
 $search_vat = GETPOST('search_vat', 'alpha');
-$search_day = GETPOST("search_day", "int");
-$search_month = GETPOST("search_month", "int");
-$search_year = GETPOST("search_year", "int");
+$search_date_startday = GETPOST('search_date_startday', 'int');
+$search_date_startmonth = GETPOST('search_date_startmonth', 'int');
+$search_date_startyear = GETPOST('search_date_startyear', 'int');
+$search_date_endday = GETPOST('search_date_endday', 'int');
+$search_date_endmonth = GETPOST('search_date_endmonth', 'int');
+$search_date_endyear = GETPOST('search_date_endyear', 'int');
+$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);	// Use tzserver
+$search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear);
 $search_country = GETPOST('search_country', 'alpha');
 $search_tvaintra = GETPOST('search_tvaintra', 'alpha');
 
@@ -94,6 +99,9 @@ if (empty($user->rights->accounting->mouvements->lire)) {
 }
 
 
+$formaccounting = new FormAccounting($db);
+
+
 /*
  * Actions
  */
@@ -109,14 +117,19 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
 	$search_amount = '';
 	$search_account = '';
 	$search_vat = '';
-	$search_day = '';
-	$search_month = '';
-	$search_year = '';
+	$search_date_startday = '';
+	$search_date_startmonth = '';
+	$search_date_startyear = '';
+	$search_date_endday = '';
+	$search_date_endmonth = '';
+	$search_date_endyear = '';
+	$search_date_start = '';
+	$search_date_end = '';
 	$search_country = '';
 	$search_tvaintra = '';
 }
 
-if (is_array($changeaccount) && count($changeaccount) > 0) {
+if (is_array($changeaccount) && count($changeaccount) > 0 && $user->rights->accounting->bind->write) {
 	$error = 0;
 
 	if (!(GETPOST('account_parent', 'int') >= 0)) {
@@ -124,7 +137,6 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
 		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Account")), null, 'errors');
 	}
 
-
 	if (!$error) {
 		$db->begin();
 
@@ -182,9 +194,13 @@ print '<script type="text/javascript">
  */
 $sql = "SELECT f.rowid as facid, f.ref as ref, f.ref_supplier, f.libelle as invoice_label, f.datef, f.fk_soc,";
 $sql .= " l.rowid, l.fk_product, l.product_type as line_type, l.description, l.total_ht , l.qty, l.tva_tx, l.vat_src_code,";
-$sql .= " aa.label, aa.labelshort, aa.account_number,";
+$sql .= " aa.label as label_account, aa.labelshort as labelshort_account, aa.account_number,";
 $sql .= " p.rowid as product_id, p.fk_product_type as product_type, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tobuy, p.tosell,";
-$sql .= " p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export,";
+if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
+	$sql .= " ppe.accountancy_code_buy, ppe.accountancy_code_buy_intra, ppe.accountancy_code_buy_export,";
+} else {
+	$sql .= " p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export,";
+}
 $sql .= " co.code as country_code, co.label as country,";
 $sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur";
 $parameters = array();
@@ -192,6 +208,9 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // N
 $sql .= $hookmanager->resPrint;
 $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as l";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
+if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
+}
 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = l.fk_code_ventilation";
 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON f.rowid = l.fk_facture_fourn";
 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
@@ -225,7 +244,12 @@ if (strlen(trim($search_account))) {
 if (strlen(trim($search_vat))) {
 	$sql .= natural_search("l.tva_tx", price2num($search_vat), 1);
 }
-$sql .= dolSqlDateFilter('f.datef', $search_day, $search_month, $search_year);
+if ($search_date_start) {
+	$sql .= " AND f.datef >= '".$db->idate($search_date_start)."'";
+}
+if ($search_date_end) {
+	$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
+}
 if (strlen(trim($search_country))) {
 	$arrayofcode = getCountriesInEEC();
 	$country_code_in_EEC = $country_code_in_EEC_without_me = '';
@@ -306,14 +330,23 @@ if ($result) {
 	if ($search_vat) {
 		$param .= "&search_vat=".urlencode($search_vat);
 	}
-	if ($search_day) {
-		$param .= '&search_day='.urlencode($search_day);
+	if ($search_date_startday) {
+		$param .= '&search_date_startday='.urlencode($search_date_startday);
 	}
-	if ($search_month) {
-		$param .= '&search_month='.urlencode($search_month);
+	if ($search_date_startmonth) {
+		$param .= '&search_date_startmonth='.urlencode($search_date_startmonth);
 	}
-	if ($search_year) {
-		$param .= '&search_year='.urlencode($search_year);
+	if ($search_date_startyear) {
+		$param .= '&search_date_startyear='.urlencode($search_date_startyear);
+	}
+	if ($search_date_endday) {
+		$param .= '&search_date_endday='.urlencode($search_date_endday);
+	}
+	if ($search_date_endmonth) {
+		$param .= '&search_date_endmonth='.urlencode($search_date_endmonth);
+	}
+	if ($search_date_endyear) {
+		$param .= '&search_date_endyear='.urlencode($search_date_endyear);
 	}
 	if ($search_country) {
 		$param .= "&search_country=".urlencode($search_country);
@@ -350,12 +383,13 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="'.dol_escape_htmltag($search_lineid).'"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="'.dol_escape_htmltag($search_invoice).'"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="'.dol_escape_htmltag($search_label).'"></td>';
-	print '<td class="liste_titre center nowraponall">';
-	if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) {
-		print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_day" value="'.$search_day.'">';
-	}
-	print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_month" value="'.$search_month.'">';
-	$formother->select_year($search_year, 'search_year', 1, 20, 5);
+	print '<td class="liste_titre center">';
+	print '<div class="nowrap">';
+	print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
+	print '</div>';
+	print '<div class="nowrap">';
+	print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
+	print '</div>';
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="'.dol_escape_htmltag($search_ref).'"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="'.dol_escape_htmltag($search_desc).'"></td>';
@@ -425,8 +459,8 @@ if ($result) {
 		$productstatic->accountancy_code_buy_export = $objp->accountancy_code_sell_buy;
 
 		$accountingaccountstatic->rowid = $objp->fk_compte;
-		$accountingaccountstatic->label = $objp->label;
-		$accountingaccountstatic->labelshort = $objp->labelshort;
+		$accountingaccountstatic->label = $objp->label_account;
+		$accountingaccountstatic->labelshort = $objp->labelshort_account;
 		$accountingaccountstatic->account_number = $objp->account_number;
 
 		print '<tr class="oddeven">';
@@ -463,7 +497,7 @@ if ($result) {
 		print $form->textwithtooltip(dol_trunc($text, $trunclength), $objp->description);
 		print '</td>';
 
-		print '<td class="nowrap right">'.price($objp->total_ht).'</td>';
+		print '<td class="right nowraponall amount">'.price($objp->total_ht).'</td>';
 
 		print '<td class="right">'.vatrate($objp->tva_tx.($objp->vat_src_code ? ' ('.$objp->vat_src_code.')' : '')).'</td>';
 
@@ -479,7 +513,7 @@ if ($result) {
 
 		print '<td>'.$objp->tva_intra.'</td>';
 
-		print '<td class="center">';
+		print '<td>';
 		print $accountingaccountstatic->getNomUrl(0, 1, 1, '', 1);
 		print ' <a class="editfielda" href="./card.php?id='.$objp->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"].($param ? '?'.$param : '')).'">';
 		print img_edit();
diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php
index 1dcd17ea074..4fd16df2afe 100644
--- a/htdocs/accountancy/supplier/list.php
+++ b/htdocs/accountancy/supplier/list.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2013-2014	Olivier Geffroy			<jeff@jeffinfo.com>
- * Copyright (C) 2013-2020	Alexandre Spangaro		<aspangaro@open-dsi.fr>
+ * Copyright (C) 2013-2021	Alexandre Spangaro		<aspangaro@open-dsi.fr>
  * Copyright (C) 2014-2015	Ari Elbaz (elarifr)		<github@accedinfo.com>
  * Copyright (C) 2013-2014	Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2014		Juanjo Menent			<jmenent@2byte.es>s
@@ -60,9 +60,14 @@ $search_desc = GETPOST('search_desc', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 $search_account = GETPOST('search_account', 'alpha');
 $search_vat = GETPOST('search_vat', 'alpha');
-$search_day = GETPOST("search_day", "int");
-$search_month = GETPOST("search_month", "int");
-$search_year = GETPOST("search_year", "int");
+$search_date_startday = GETPOST('search_date_startday', 'int');
+$search_date_startmonth = GETPOST('search_date_startmonth', 'int');
+$search_date_startyear = GETPOST('search_date_startyear', 'int');
+$search_date_endday = GETPOST('search_date_endday', 'int');
+$search_date_endmonth = GETPOST('search_date_endmonth', 'int');
+$search_date_endyear = GETPOST('search_date_endyear', 'int');
+$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);	// Use tzserver
+$search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear);
 $search_country = GETPOST('search_country', 'alpha');
 $search_tvaintra = GETPOST('search_tvaintra', 'alpha');
 
@@ -140,9 +145,14 @@ if (empty($reshook)) {
 		$search_amount = '';
 		$search_account = '';
 		$search_vat = '';
-		$search_day = '';
-		$search_month = '';
-		$search_year = '';
+		$search_date_startday = '';
+		$search_date_startmonth = '';
+		$search_date_startyear = '';
+		$search_date_endday = '';
+		$search_date_endmonth = '';
+		$search_date_endyear = '';
+		$search_date_start = '';
+		$search_date_end = '';
 		$search_country = '';
 		$search_tvaintra = '';
 	}
@@ -188,7 +198,7 @@ if ($massaction == 'ventil' && $user->rights->accounting->bind->write) {
 					$msg .= '<div><span style="color:green">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
 					$ok++;
 				} else {
-					$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br/> <pre>'.$sql.'</pre></span></div>';
+					$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br> <pre>'.$sql.'</pre></span></div>';
 					$ko++;
 				}
 			}
@@ -224,8 +234,8 @@ $sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_lab
 $sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
 $sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-	$sql .= " pa.accountancy_code_sell as code_sell, pa.accountancy_code_sell_intra as code_sell_intra, pa.accountancy_code_sell_export as code_sell_export,";
-	$sql .= " pa.accountancy_code_buy as code_buy, pa.accountancy_code_buy_intra as code_buy_intra, pa.accountancy_code_buy_export as code_buy_export,";
+	$sql .= " ppe.accountancy_code_sell as code_sell, ppe.accountancy_code_sell_intra as code_sell_intra, ppe.accountancy_code_sell_export as code_sell_export,";
+	$sql .= " ppe.accountancy_code_buy as code_buy, ppe.accountancy_code_buy_intra as code_buy_intra, ppe.accountancy_code_buy_export as code_buy_export,";
 } else {
 	$sql .= " p.accountancy_code_sell as code_sell, p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
 	$sql .= " p.accountancy_code_buy as code_buy, p.accountancy_code_buy_intra as code_buy_intra, p.accountancy_code_buy_export as code_buy_export,";
@@ -235,7 +245,7 @@ $sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_
 $sql .= " co.code as country_code, co.label as country_label,";
 $sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur,";
 if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
-	$sql .= " sa.accountancy_code_buy as company_code_buy";
+	$sql .= " spe.accountancy_code_buy as company_code_buy";
 } else {
 	$sql .= " s.accountancy_code_buy as company_code_buy";
 }
@@ -245,16 +255,16 @@ $sql .= $hookmanager->resPrint;
 $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
 if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
-	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as sa ON sa.fk_soc = s.rowid AND sa.entity = " . ((int) $conf->entity);
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
 }
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture_fourn_det as l ON f.rowid = l.fk_facture_fourn";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as pa ON pa.fk_product = p.rowid AND pa.entity = " . ((int) $conf->entity);
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
 }
-$alias_societe_perentity = empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED) ? "s" : "sa";
-$alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "pa";
+$alias_societe_perentity = empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED) ? "s" : "spe";
+$alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "ppe";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa  ON " . $alias_product_perentity . ".accountancy_code_buy = aa.account_number         AND aa.active = 1  AND aa.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa.entity = ".$conf->entity;
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON " . $alias_product_perentity . ".accountancy_code_buy_intra = aa2.account_number  AND aa2.active = 1 AND aa2.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa2.entity = ".$conf->entity;
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON " . $alias_product_perentity . ".accountancy_code_buy_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa3.entity = ".$conf->entity;
@@ -293,7 +303,12 @@ if (strlen(trim($search_account))) {
 if (strlen(trim($search_vat))) {
 	$sql .= natural_search("l.tva_tx", price2num($search_vat), 1);
 }
-$sql .= dolSqlDateFilter('f.datef', $search_day, $search_month, $search_year);
+if ($search_date_start) {
+	$sql .= " AND f.datef >= '".$db->idate($search_date_start)."'";
+}
+if ($search_date_end) {
+	$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
+}
 if (strlen(trim($search_country))) {
 	$arrayofcode = getCountriesInEEC();
 	$country_code_in_EEC = $country_code_in_EEC_without_me = '';
@@ -372,14 +387,23 @@ if ($result) {
 	if ($search_lineid) {
 		$param .= '&search_lineid='.urlencode($search_lineid);
 	}
-	if ($search_day) {
-		$param .= '&search_day='.urlencode($search_day);
+	if ($search_date_startday) {
+		$param .= '&search_date_startday='.urlencode($search_date_startday);
 	}
-	if ($search_month) {
-		$param .= '&search_month='.urlencode($search_month);
+	if ($search_date_startmonth) {
+		$param .= '&search_date_startmonth='.urlencode($search_date_startmonth);
 	}
-	if ($search_year) {
-		$param .= '&search_year='.urlencode($search_year);
+	if ($search_date_startyear) {
+		$param .= '&search_date_startyear='.urlencode($search_date_startyear);
+	}
+	if ($search_date_endday) {
+		$param .= '&search_date_endday='.urlencode($search_date_endday);
+	}
+	if ($search_date_endmonth) {
+		$param .= '&search_date_endmonth='.urlencode($search_date_endmonth);
+	}
+	if ($search_date_endyear) {
+		$param .= '&search_date_endyear='.urlencode($search_date_endyear);
 	}
 	if ($search_invoice) {
 		$param .= '&search_invoice='.urlencode($search_invoice);
@@ -407,11 +431,11 @@ if ($result) {
 	}
 
 	$arrayofmassactions = array(
-		'ventil'=>$langs->trans("Ventilate")
-		//'presend'=>$langs->trans("SendByMail"),
-		//'builddoc'=>$langs->trans("PDFMerge"),
+		'ventil'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Ventilate")
+		//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
+		//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 	);
-	//if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+	//if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 	//if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
 	$massactionbutton = $form->selectMassAction('ventil', $arrayofmassactions, 1);
 
@@ -444,12 +468,13 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="'.dol_escape_htmltag($search_lineid).'"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="'.dol_escape_htmltag($search_invoice).'"></td>';
 	//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="'.dol_escape_htmltag($search_label).'"></td>';
-	print '<td class="liste_titre center nowraponall minwidth100imp">';
-	if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) {
-		print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_day" value="'.$search_day.'">';
-	}
-	print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_month" value="'.$search_month.'">';
-	$formother->select_year($search_year, 'search_year', 1, 20, 5);
+	print '<td class="liste_titre center">';
+	print '<div class="nowrap">';
+	print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
+	print '</div>';
+	print '<div class="nowrap">';
+	print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
+	print '</div>';
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="'.dol_escape_htmltag($search_ref).'"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth100" name="search_desc" value="'.dol_escape_htmltag($search_desc).'"></td>';
@@ -457,7 +482,7 @@ if ($result) {
 	print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_vat" placeholder="%" size="1" value="'.dol_escape_htmltag($search_vat).'"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth75imp" name="search_societe" value="'.dol_escape_htmltag($search_societe).'"></td>';
 	print '<td class="liste_titre">';
-	print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth125', 'code2', 1, 0, 1);
+	print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth125', 'code2', 1, 0, 1, null, 1);
 	//print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="'.dol_escape_htmltag($search_tvaintra).'"></td>';
@@ -478,7 +503,7 @@ if ($result) {
 	//print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("ProductDescription", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, '', $sortfield, $sortorder, 'right maxwidth50 ');
-	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ');
+	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ', '', 1);
 	print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "s.nom", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("VATIntraShort", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
@@ -646,7 +671,7 @@ if ($result) {
 		print $form->textwithtooltip(dol_trunc($text, $trunclength), $objp->description);
 		print '</td>';
 
-		print '<td class="nowrap right">';
+		print '<td class="right nowraponall amount">';
 		print price($objp->total_ht);
 		print '</td>';
 
@@ -662,17 +687,17 @@ if ($result) {
 		print '<td class="tdoverflowmax100">'.$thirdpartystatic->getNomUrl(1, 'supplier').'</td>';
 
 		// Country
-		print '<td>';
 		$labelcountry = ($objp->country_code && ($langs->trans("Country".$objp->country_code) != "Country".$objp->country_code)) ? $langs->trans("Country".$objp->country_code) : $objp->country_label;
-		print $labelcountry;
+		print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($labelcountry).'">';
+		print dol_escape_htmltag($labelcountry);
 		print '</td>';
 
 		// VAT Num
-		print '<td>'.$objp->tva_intra.'</td>';
+		print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($objp->tva_intra).'">'.dol_escape_htmltag($objp->tva_intra).'</td>';
 
 		// Found accounts
-		print '<td>';
-		$s = '<span class="small">1. '.(($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': </span>';
+		print '<td class="small">';
+		$s = '1. '.(($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
 		$shelp = '';
 		if ($suggestedaccountingaccountbydefaultfor == 'eec') {
 			$shelp .= $langs->trans("SaleEEC");
@@ -683,7 +708,7 @@ if ($result) {
 		print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
 		if ($objp->product_id > 0) {
 			print '<br>';
-			$s = '<span class="small">2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': </span>';
+			$s = '2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
 			$shelp = '';
 			if ($suggestedaccountingaccountfor == 'eec') {
 				$shelp = $langs->trans("SaleEEC");
@@ -694,13 +719,13 @@ if ($result) {
 			print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
 		} else {
 			print '<br>';
-			$s = '<span class="small">2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': </span>';
+			$s = '2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
 			$shelp = '';
 			$s .= $langs->trans("NotDefined");
 			print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
 		}
 		print '<br>';
-		$s = '<span class="small">3. '.(($objp->type_l == 1) ? $langs->trans("ServiceForThisThirdparty") : $langs->trans("ProductForThisThirdparty")).': </span>';
+		$s = '3. '.(($objp->type_l == 1) ? $langs->trans("ServiceForThisThirdparty") : $langs->trans("ProductForThisThirdparty")).': ';
 		$shelp = '';
 		$s .= ($objp->code_buy_t > 0 ? length_accountg($objp->code_buy_t) : '<span style="'.$code_buy_t_notset.'">'.$langs->trans("NotDefined").'</span>');
 		print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
diff --git a/htdocs/adherents/admin/member.php b/htdocs/adherents/admin/member.php
index 62291791fc5..621873afc94 100644
--- a/htdocs/adherents/admin/member.php
+++ b/htdocs/adherents/admin/member.php
@@ -9,7 +9,6 @@
  * Copyright (C) 2012      J. Fernando Lagrange <fernando@demo-tic.org>
  * Copyright (C) 2015      Jean-François Ferry  <jfefe@aternatik.fr>
  * Copyright (C) 2020-2021 Frédéric France      <frederic.france@netlogic.fr>
- * Copyright (C) 2021      Waël Almoman         <info@almoman.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -34,7 +33,6 @@
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("admin", "members"));
@@ -74,12 +72,12 @@ if ($action == 'set_default') {
 } elseif ($action == 'setdoc') {
 	// Set default model
 	if (dolibarr_set_const($db, "MEMBER_ADDON_PDF_ODT", $value, 'chaine', 0, '', $conf->entity)) {
-		// La constante qui a ete lue en avant du nouveau set
-		// on passe donc par une variable pour avoir un affichage coherent
+		// The constant that was read ahead of the new set
+		// we therefore go through a variable to have a consistent display
 		$conf->global->MEMBER_ADDON_PDF_ODT = $value;
 	}
 
-	// On active le modele
+	// We activate the model
 	$ret = delDocumentModel($value, $type);
 	if ($ret > 0) {
 		$ret = addDocumentModel($value, $type, $label, $scandir);
@@ -107,6 +105,7 @@ if ($action == 'set_default') {
 	$res1 = dolibarr_set_const($db, 'ADHERENT_LOGIN_NOT_REQUIRED', GETPOST('ADHERENT_LOGIN_NOT_REQUIRED', 'alpha') ? 0 : 1, 'chaine', 0, '', $conf->entity);
 	$res2 = dolibarr_set_const($db, 'ADHERENT_MAIL_REQUIRED', GETPOST('ADHERENT_MAIL_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res3 = dolibarr_set_const($db, 'ADHERENT_DEFAULT_SENDINFOBYMAIL', GETPOST('ADHERENT_DEFAULT_SENDINFOBYMAIL', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$res3 = dolibarr_set_const($db, 'ADHERENT_CREATE_EXTERNAL_USER_LOGIN', GETPOST('ADHERENT_CREATE_EXTERNAL_USER_LOGIN', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res4 = dolibarr_set_const($db, 'ADHERENT_BANK_USE', GETPOST('ADHERENT_BANK_USE', 'alpha'), 'chaine', 0, '', $conf->entity);
 	// Use vat for invoice creation
 	if ($conf->facture->enabled) {
@@ -198,6 +197,8 @@ print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<input type="hidden" name="action" value="updateall">';
 
 print load_fiche_titre($langs->trans("MemberMainOptions"), '', '');
+
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Description").'</td>';
@@ -219,6 +220,11 @@ print '<tr class="oddeven"><td>'.$langs->trans("MemberSendInformationByMailByDef
 print $form->selectyesno('ADHERENT_DEFAULT_SENDINFOBYMAIL', (!empty($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL) ? $conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL : 0), 1);
 print "</td></tr>\n";
 
+// Create an external user login for each new member subscription validated
+print '<tr class="oddeven"><td>'.$langs->trans("MemberCreateAnExternalUserForSubscriptionValidated").'</td><td>';
+print $form->selectyesno('ADHERENT_CREATE_EXTERNAL_USER_LOGIN', (!empty($conf->global->ADHERENT_CREATE_EXTERNAL_USER_LOGIN) ? $conf->global->ADHERENT_CREATE_EXTERNAL_USER_LOGIN : 0), 1);
+print "</td></tr>\n";
+
 // Insert subscription into bank account
 print '<tr class="oddeven"><td>'.$langs->trans("MoreActionsOnSubscription").'</td>';
 $arraychoices = array('0'=>$langs->trans("None"));
@@ -264,6 +270,7 @@ if ($conf->facture->enabled) {
 }
 
 print '</table>';
+print '</div>';
 
 print '<div class="center">';
 print '<input type="submit" class="button" value="'.$langs->trans("Update").'" name="Button">';
@@ -313,7 +320,7 @@ $helptext .= '__YEAR__, __MONTH__, __DAY__';
 form_constantes($constantes, 0, $helptext);
 $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
 
-// Defini tableau def des modeles
+// Defined model definition table
 $def = array();
 $sql = "SELECT nom";
 $sql .= " FROM ".MAIN_DB_PREFIX."document_model";
@@ -334,6 +341,7 @@ if ($resql) {
 
 print load_fiche_titre($langs->trans("MembersDocModules"), '', '');
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Name").'</td>';
@@ -442,6 +450,8 @@ foreach ($dirmodels as $reldir) {
 }
 
 print '</table>';
+print '</div>';
+
 print "<br>";
 
 print dol_get_fiche_end();
diff --git a/htdocs/adherents/admin/website.php b/htdocs/adherents/admin/website.php
index 4df95e06e52..bb320e9f48a 100644
--- a/htdocs/adherents/admin/website.php
+++ b/htdocs/adherents/admin/website.php
@@ -39,6 +39,8 @@ if (!$user->admin) {
 	accessforbidden();
 }
 
+$error = 0;
+
 
 /*
  * Actions
@@ -57,7 +59,8 @@ if ($action == 'update') {
 	$amount = GETPOST('MEMBER_NEWFORM_AMOUNT');
 	$editamount = GETPOST('MEMBER_NEWFORM_EDITAMOUNT');
 	$payonline = GETPOST('MEMBER_NEWFORM_PAYONLINE');
-	$forcetype = GETPOST('MEMBER_NEWFORM_FORCETYPE');
+	$forcetype = GETPOST('MEMBER_NEWFORM_FORCETYPE', 'int');
+	$forcemorphy = GETPOST('MEMBER_NEWFORM_FORCEMORPHY', 'aZ09');
 
 	$res = dolibarr_set_const($db, "MEMBER_ENABLE_PUBLIC", $public, 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "MEMBER_NEWFORM_AMOUNT", $amount, 'chaine', 0, '', $conf->entity);
@@ -68,6 +71,11 @@ if ($action == 'update') {
 	} else {
 		$res = dolibarr_set_const($db, "MEMBER_NEWFORM_FORCETYPE", $forcetype, 'chaine', 0, '', $conf->entity);
 	}
+	if ($forcemorphy == '-1') {
+		$res = dolibarr_del_const($db, "MEMBER_NEWFORM_FORCEMORPHY", $conf->entity);
+	} else {
+		$res = dolibarr_set_const($db, "MEMBER_NEWFORM_FORCEMORPHY", $forcemorphy, 'chaine', 0, '', $conf->entity);
+	}
 
 	if (!($res > 0)) {
 		$error++;
@@ -164,6 +172,7 @@ print '<br>';
 if (!empty($conf->global->MEMBER_ENABLE_PUBLIC)) {
 	print '<br>';
 
+	print '<div class="div-table-responsive-no-min">';
 	print '<table class="noborder centpercent">';
 
 	print '<tr class="liste_titre">';
@@ -182,6 +191,16 @@ if (!empty($conf->global->MEMBER_ENABLE_PUBLIC)) {
 	print $form->selectarray("MEMBER_NEWFORM_FORCETYPE", $listofval, $forcetype, count($listofval) > 1 ? 1 : 0);
 	print "</td></tr>\n";
 
+	// Force nature of member (mor/phy)
+	$morphys["phy"] = $langs->trans("Physical");
+	$morphys["mor"] = $langs->trans("Moral");
+	print '<tr class="oddeven drag" id="trforcenature"><td>';
+	print $langs->trans("ForceMemberNature");
+	print '</td><td class="right">';
+	$forcenature = empty($conf->global->MEMBER_NEWFORM_FORCEMORPHY) ? 0 : $conf->global->MEMBER_NEWFORM_FORCEMORPHY;
+	print $form->selectarray("MEMBER_NEWFORM_FORCEMORPHY", $morphys, $forcenature, 1);
+	print "</td></tr>\n";
+
 	// Amount
 	print '<tr class="oddeven" id="tramount"><td>';
 	print $langs->trans("DefaultAmount");
@@ -216,6 +235,7 @@ if (!empty($conf->global->MEMBER_ENABLE_PUBLIC)) {
 	print "</td></tr>\n";
 
 	print '</table>';
+	print '</div>';
 
 	print '<div class="center">';
 	print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
@@ -244,7 +264,7 @@ if (!empty($conf->global->MEMBER_ENABLE_PUBLIC)) {
 	//$urlwithroot=DOL_MAIN_URL_ROOT;					// This is to use same domain name than current
 
 	print '<div class="urllink">';
-	print '<input type="text" id="publicurlmember" class="quatrevingtpercent" value="'.$urlwithroot.'/public/members/new.php'.$entity_qr.'">';
+	print '<input type="text" id="publicurlmember" class="quatrevingtpercentminusx" value="'.$urlwithroot.'/public/members/new.php'.$entity_qr.'">';
 	print '<a target="_blank" href="'.$urlwithroot.'/public/members/new.php'.$entity_qr.'">'.img_picto('', 'globe', 'class="paddingleft"').'</a>';
 	print '</div>';
 	print ajax_autoselect('publicurlmember');
diff --git a/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php b/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php
index b6c0b542d27..87b8a6874c4 100644
--- a/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php
+++ b/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php
@@ -68,7 +68,7 @@ echo $this->control->tpl['ajax_selectcountry']; ?>
 
 <tr>
 	<td><?php echo $langs->trans("Morphy"); ?></td>
-	<td colspan="3"><input name="morphy" type="text" size="50" maxlength="80" value="<?php echo $this->control->tpl['select_morphy']; ?>"></td>
+	<td colspan="3"><input name="morphy" type="text" class="minwidth200" value="<?php echo $this->control->tpl['select_morphy']; ?>"></td>
 </tr>
 
 <tr>
@@ -105,7 +105,7 @@ echo $this->control->tpl['ajax_selectcountry']; ?>
 
 <tr>
 	<td><?php echo $langs->trans("Email"); ?></td>
-	<td colspan="3"><input name="email" type="text" size="50" maxlength="80" value="<?php echo $this->control->tpl['email']; ?>"></td>
+	<td colspan="3"><input name="email" type="text" class="minwidth200" maxlength="80" value="<?php echo $this->control->tpl['email']; ?>"></td>
 </tr>
 
 <tr>
diff --git a/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php b/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php
index 3259df07b8d..9056ff201e4 100644
--- a/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php
+++ b/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php
@@ -77,7 +77,7 @@ echo $this->control->tpl['ajax_selectcountry'];
 
 <tr>
 	<td><?php echo $langs->trans("Morphy"); ?></td>
-	<td colspan="3"><input name="poste" type="text" size="50" maxlength="80" value="<?php echo $this->control->tpl['select_morphy']; ?>"></td>
+	<td colspan="3"><input name="poste" type="text" class="minwidth200" maxlength="80" value="<?php echo $this->control->tpl['select_morphy']; ?>"></td>
 </tr>
 
 <tr>
@@ -114,7 +114,7 @@ echo $this->control->tpl['ajax_selectcountry'];
 
 <tr>
 	<td><?php echo $langs->trans("Email"); ?></td>
-	<td><input name="email" type="text" size="50" maxlength="80" value="<?php echo $this->control->tpl['email']; ?>"></td>
+	<td><input name="email" type="text" class="minwidth200" maxlength="80" value="<?php echo $this->control->tpl['email']; ?>"></td>
 </tr>
 
 <tr>
diff --git a/htdocs/adherents/card.php b/htdocs/adherents/card.php
index 9b28cc6473e..da84fd5bf6b 100644
--- a/htdocs/adherents/card.php
+++ b/htdocs/adherents/card.php
@@ -6,7 +6,7 @@
  * Copyright (C) 2012       Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2012-2020  Philippe Grand          <philippe.grand@atoo-net.com>
  * Copyright (C) 2015-2018  Alexandre Spangaro      <aspangaro@open-dsi.fr>
- * Copyright (C) 2018-2020  Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2018-2021  Frédéric France         <frederic.france@netlogic.fr>
  * Copyright (C) 2021       Waël Almoman            <info@almoman.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -284,6 +284,7 @@ if (empty($reshook)) {
 			$object->phone_perso = trim(GETPOST("phone_perso", 'alpha'));
 			$object->phone_mobile = trim(GETPOST("phone_mobile", 'alpha'));
 			$object->email       = preg_replace('/\s+/', '', GETPOST("member_email", 'alpha'));
+			$object->url 		 = trim(GETPOST('member_url', 'custom', 0, FILTER_SANITIZE_URL));
 			$object->socialnetworks = array();
 			foreach ($socialnetworks as $key => $value) {
 				if (GETPOSTISSET($key) && GETPOST($key, 'alphanohtml') != '') {
@@ -431,6 +432,7 @@ if (empty($reshook)) {
 		// $facebook=GETPOST("member_facebook", 'alpha');
 		// $linkedin=GETPOST("member_linkedin", 'alpha');
 		$email = preg_replace('/\s+/', '', GETPOST("member_email", 'alpha'));
+		$url   = trim(GETPOST('url', 'custom', 0, FILTER_SANITIZE_URL));
 		$login = GETPOST("member_login", 'alphanohtml');
 		$pass = GETPOST("password", 'alpha');
 		$photo = GETPOST("photo", 'alpha');
@@ -469,6 +471,7 @@ if (empty($reshook)) {
 		// $object->linkedin    = $linkedin;
 
 		$object->email       = $email;
+		$object->url       	 = $url;
 		$object->login       = $login;
 		$object->pass        = $pass;
 		$object->birth       = $birthdate;
@@ -537,6 +540,10 @@ if (empty($reshook)) {
 			$langs->load("errors");
 			setEventMessages($langs->trans("ErrorBadEMail", $email), null, 'errors');
 		}
+		if (!empty($object->url) && !isValidUrl($object->url)) {
+			$langs->load("errors");
+			setEventMessages('', $langs->trans("ErrorBadUrl", $object->url), 'errors');
+		}
 		$public = 0;
 		if (isset($public)) {
 			$public = 1;
@@ -937,17 +944,14 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 							document.formsoc.action.value="create";
 							document.formsoc.submit();
 						});
-						function initfieldrequired()
-						{
+						function initfieldrequired() {
 							jQuery("#tdcompany").removeClass("fieldrequired");
 							jQuery("#tdlastname").removeClass("fieldrequired");
 							jQuery("#tdfirstname").removeClass("fieldrequired");
-							if (jQuery("#morphy").val() == \'mor\')
-							{
+							if (jQuery("#morphy").val() == \'mor\') {
 								jQuery("#tdcompany").addClass("fieldrequired");
 							}
-							if (jQuery("#morphy").val() == \'phy\')
-							{
+							if (jQuery("#morphy").val() == \'phy\') {
 								jQuery("#tdlastname").addClass("fieldrequired");
 								jQuery("#tdfirstname").addClass("fieldrequired");
 							}
@@ -1031,6 +1035,10 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		print '<tr><td>'.($conf->global->ADHERENT_MAIL_REQUIRED ? '<span class="fieldrequired">' : '').$langs->trans("EMail").($conf->global->ADHERENT_MAIL_REQUIRED ? '</span>' : '').'</td>';
 		print '<td>'.img_picto('', 'object_email').' <input type="text" name="member_email" class="minwidth300" maxlength="255" value="'.(GETPOSTISSET('member_email') ? GETPOST('member_email', 'alpha') : $object->email).'"></td></tr>';
 
+		// Website
+		print '<tr><td>'.$form->editfieldkey('Web', 'member_url', '', $object, 0).'</td>';
+		print '<td>'.img_picto('', 'globe').' <input type="text" class="maxwidth500 widthcentpercentminusx" name="member_url" id="member_url" value="'.$object->url.'"></td></tr>';
+
 		// Address
 		print '<tr><td class="tdtop">'.$langs->trans("Address").'</td><td>';
 		print '<textarea name="address" wrap="soft" class="quatrevingtpercent" rows="2">'.(GETPOSTISSET('address') ?GETPOST('address', 'alphanohtml') : $object->address).'</textarea>';
@@ -1080,7 +1088,8 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				if (!$value['active']) {
 					break;
 				}
-				print '<tr><td>'.$langs->trans($value['label']).'</td><td><input type="text" name="member_'.$key.'" size="40" value="'.(GETPOSTISSET('member_'.$key) ? GETPOST('member_'.$key, 'alpha') : $object->socialnetworks[$key]).'"></td></tr>';
+				$val = (GETPOSTISSET('member_'.$key) ? GETPOST('member_'.$key, 'alpha') : (empty($object->socialnetworks[$key]) ? '' : $object->socialnetworks[$key]));
+				print '<tr><td>'.$langs->trans($value['label']).'</td><td><input type="text" name="member_'.$key.'" size="40" value="'.$val.'"></td></tr>';
 			}
 		}
 
@@ -1167,17 +1176,14 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 					document.formsoc.action.value="edit";
 					document.formsoc.submit();
 				});
-				function initfieldrequired()
-				{
+				function initfieldrequired() {
 					jQuery("#tdcompany").removeClass("fieldrequired");
 					jQuery("#tdlastname").removeClass("fieldrequired");
 					jQuery("#tdfirstname").removeClass("fieldrequired");
-					if (jQuery("#morphy").val() == \'mor\')
-					{
+					if (jQuery("#morphy").val() == \'mor\') {
 						jQuery("#tdcompany").addClass("fieldrequired");
 					}
-					if (jQuery("#morphy").val() == \'phy\')
-					{
+					if (jQuery("#morphy").val() == \'phy\') {
 						jQuery("#tdlastname").addClass("fieldrequired");
 						jQuery("#tdfirstname").addClass("fieldrequired");
 					}
@@ -1278,6 +1284,10 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		print '<tr><td>'.($conf->global->ADHERENT_MAIL_REQUIRED ? '<span class="fieldrequired">' : '').$langs->trans("EMail").($conf->global->ADHERENT_MAIL_REQUIRED ? '</span>' : '').'</td>';
 		print '<td>'.img_picto('', 'object_email').' <input type="text" name="member_email" class="minwidth300" maxlength="255" value="'.(GETPOSTISSET("member_email") ? GETPOST("member_email", '', 2) : $object->email).'"></td></tr>';
 
+		// Website
+		print '<tr><td>'.$form->editfieldkey('Web', 'member_url', GETPOST('member_url', 'alpha'), $object, 0).'</td>';
+			print '<td colspan="3">'.img_picto('', 'globe').' <input type="text" name="member_url" id="member_url" class="maxwidth200onsmartphone maxwidth500 widthcentpercentminusx " value="'.(GETPOSTISSET('member_url') ?GETPOST('member_url', 'alpha') : $object->url).'"></td></tr>';
+
 		// Address
 		print '<tr><td>'.$langs->trans("Address").'</td><td>';
 		print '<textarea name="address" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_2.'">'.(GETPOSTISSET("address") ? GETPOST("address", 'alphanohtml', 2) : $object->address).'</textarea>';
@@ -1717,15 +1727,14 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 
 		// Password
 		if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) {
-			print '<tr><td>'.$langs->trans("Password").'</td><td>'.preg_replace('/./i', '*', $object->pass);
+			print '<tr><td>'.$langs->trans("Password").'</td><td>';
 			if ($object->pass) {
 				print preg_replace('/./i', '*', $object->pass);
 			} else {
 				if ($user->admin) {
-					print $langs->trans("Crypted").': '.$object->pass_indatabase_crypted;
-				} else {
-					print $langs->trans("Hidden");
+					print '<!-- '.$langs->trans("Crypted").': '.$object->pass_indatabase_crypted.' -->';
 				}
+				print '<span class="opacitymedium"'.$langs->trans("Hidden").'</span>';
 			}
 			if ((!empty($object->pass) || !empty($object->pass_crypted)) && empty($object->user_id)) {
 				$langs->load("errors");
@@ -1747,12 +1756,12 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				print $langs->trans("SubscriptionNotNeeded");
 			} elseif (!$adht->subscription) {
 				print $langs->trans("SubscriptionNotRecorded");
-				if ($object->statut > 0) {
+				if (Adherent::STATUS_VALIDATED == $object->statut) {
 					print " ".img_warning($langs->trans("Late")); // displays delay Pictogram only if not a draft, not excluded and not resiliated
 				}
 			} else {
 				print $langs->trans("SubscriptionNotReceived");
-				if ($object->statut > 0) {
+				if (Adherent::STATUS_VALIDATED == $object->statut) {
 					print " ".img_warning($langs->trans("Late")); // displays delay Pictogram only if not a draft, not excluded and not resiliated
 				}
 			}
@@ -1797,7 +1806,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				print '<input type="hidden" name="rowid" value="'.$object->id.'">';
 				print '<input type="hidden" name="action" value="set'.$htmlname.'">';
 				print '<input type="hidden" name="token" value="'.newToken().'">';
-				print '<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
+				print '<table class="nobordernopadding">';
 				print '<tr><td>';
 				print $form->select_company($object->socid, 'socid', '', 1);
 				print '</td>';
@@ -1862,97 +1871,91 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			if ($action != 'editlogin' && $action != 'editthirdparty') {
 				// Send
 				if (empty($user->socid)) {
-					if ($object->statut == 1) {
-						print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a></div>'."\n";
+					if (Adherent::STATUS_VALIDATED == $object->statut) {
+						print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a>'."\n";
 					}
 				}
 
 				// Send card by email
 				// TODO Remove this to replace with a template
 				/*
-				if ($user->rights->adherent->creer)
-				{
-					if ($object->statut >= 1)
-					{
-						if ($object->email) print '<div class="inline-block divButAction"><a class="butAction" href="card.php?rowid='.$object->id.'&action=sendinfo">'.$langs->trans("SendCardByMail")."</a></div>\n";
-						else print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NoEMail")).'">'.$langs->trans("SendCardByMail")."</a></div>\n";
+				if ($user->rights->adherent->creer) {
+					if (Adherent::STATUS_VALIDATED == $object->statut) {
+						if ($object->email) print '<a class="butAction" href="card.php?rowid='.$object->id.'&action=sendinfo">'.$langs->trans("SendCardByMail")."</a>\n";
+						else print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NoEMail")).'">'.$langs->trans("SendCardByMail")."</a>\n";
+					} else {
+						print '<span class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("ValidateBefore")).'">'.$langs->trans("SendCardByMail")."</span>";
 					}
-					else
-					{
-						print '<div class="inline-block divButAction"><font class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("ValidateBefore")).'">'.$langs->trans("SendCardByMail")."</font></div>";
-					}
-				}
-				else
-				{
-					print '<div class="inline-block divButAction"><font class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("SendCardByMail")."</font></div>";
+				} else {
+					print '<span class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("SendCardByMail")."</span>";
 				}*/
 
 				// Modify
-				if ($user->rights->adherent->creer) {
-					print '<div class="inline-block divButAction"><a class="butAction" href="card.php?rowid='.$id.'&action=edit">'.$langs->trans("Modify").'</a></div>'."\n";
+				if (!empty($user->rights->adherent->creer)) {
+					print '<a class="butAction" href="card.php?rowid='.$id.'&action=edit">'.$langs->trans("Modify").'</a>'."\n";
 				} else {
-					print '<div class="inline-block divButAction"><font class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Modify").'</font></div>'."\n";
+					print '<span class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Modify").'</span>'."\n";
 				}
 
 				// Validate
-				if ($object->statut == -1) {
+				if (Adherent::STATUS_DRAFT == $object->statut) {
 					if ($user->rights->adherent->creer) {
-						print '<div class="inline-block divButAction"><a class="butAction" href="card.php?rowid='.$id.'&action=valid">'.$langs->trans("Validate").'</a></div>'."\n";
+						print '<a class="butAction" href="card.php?rowid='.$id.'&action=valid">'.$langs->trans("Validate").'</a>'."\n";
 					} else {
-						print '<div class="inline-block divButAction"><font class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Validate").'</font></div>'."\n";
+						print '<span class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Validate").'</span>'."\n";
 					}
 				}
 
 				// Reactivate
-				if ($object->statut == 0 || $object->statut == -2) {
+				if (Adherent::STATUS_RESILIATED == $object->statut || Adherent::STATUS_EXCLUDED == $object->statut) {
 					if ($user->rights->adherent->creer) {
-						print '<div class="inline-block divButAction"><a class="butAction" href="card.php?rowid='.$id.'&action=valid">'.$langs->trans("Reenable")."</a></div>\n";
+						print '<a class="butAction" href="card.php?rowid='.$id.'&action=valid">'.$langs->trans("Reenable")."</a>\n";
 					} else {
-						print '<div class="inline-block divButAction"><font class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Reenable").'</font></div>'."\n";
+						print '<span class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Reenable").'</span>'."\n";
 					}
 				}
 
 				// Resiliate
-				if ($object->statut >= 1) {
+				if (Adherent::STATUS_VALIDATED == $object->statut) {
 					if ($user->rights->adherent->supprimer) {
-						print '<div class="inline-block divButAction"><a class="butAction" href="card.php?rowid='.$id.'&action=resiliate">'.$langs->trans("Resiliate")."</a></div>\n";
+						print '<a class="butAction" href="card.php?rowid='.$id.'&action=resiliate">'.$langs->trans("Resiliate")."</a></span>\n";
 					} else {
-						print '<div class="inline-block divButAction"><font class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Resiliate").'</font></div>'."\n";
+						print '<span class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Resiliate").'</span>'."\n";
 					}
 				}
 
 				// Exclude
-				if ($object->statut >= 1) {
+				if (Adherent::STATUS_VALIDATED == $object->statut) {
 					if ($user->rights->adherent->supprimer) {
-						print '<div class="inline-block divButAction"><a class="butAction" href="card.php?rowid='.$id.'&action=exclude">'.$langs->trans("Exclude")."</a></div>\n";
+						print '<a class="butAction" href="card.php?rowid='.$id.'&action=exclude">'.$langs->trans("Exclude")."</a></span>\n";
 					} else {
-						print '<div class="inline-block divButAction"><font class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Exclude").'</font></div>'."\n";
+						print '<span class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Exclude").'</span>'."\n";
 					}
 				}
 
 				// Create third party
 				if (!empty($conf->societe->enabled) && !$object->socid) {
 					if ($user->rights->societe->creer) {
-						if ($object->statut != -1) {
-							print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&amp;action=create_thirdparty">'.$langs->trans("CreateDolibarrThirdParty").'</a></div>'."\n";;
+						if (Adherent::STATUS_DRAFT != $object->statut) {
+							print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&amp;action=create_thirdparty">'.$langs->trans("CreateDolibarrThirdParty").'</a>'."\n";;
 						} else {
-							print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("ValidateBefore")).'">'.$langs->trans("CreateDolibarrThirdParty").'</a></div>'."\n";
+							print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("ValidateBefore")).'">'.$langs->trans("CreateDolibarrThirdParty").'</a>'."\n";
 						}
 					} else {
-						print '<div class="inline-block divButAction"><font class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("CreateDolibarrThirdParty").'</font></div>'."\n";
+						print '<span class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("CreateDolibarrThirdParty").'</span>'."\n";
 					}
 				}
 
 				// Create user
 				if (!$user->socid && !$object->user_id) {
 					if ($user->rights->user->user->creer) {
-						if ($object->statut != -1) {
-							print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&amp;action=create_user">'.$langs->trans("CreateDolibarrLogin").'</a></div>'."\n";
+						if (Adherent::STATUS_DRAFT != $object->statut) {
+							print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&amp;action=create_user">'.$langs->trans("CreateDolibarrLogin").'</a>'."\n";
 						} else {
-							print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("ValidateBefore")).'">'.$langs->trans("CreateDolibarrLogin").'</a></div>'."\n";
+							print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("ValidateBefore")).'">'.$langs->trans("CreateDolibarrLogin").'</a>'."\n";
 						}
 					} else {
-						print '<div class="inline-block divButAction"><font class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("CreateDolibarrLogin").'</font></div>'."\n";
+						print '<span class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("CreateDolibarrLogin").'</span>'."\n";
 					}
 				}
 
@@ -1961,18 +1964,18 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 					$isinspip = $mailmanspip->is_in_spip($object);
 
 					if ($isinspip == 1) {
-						print '<div class="inline-block divButAction"><a class="butAction" href="card.php?rowid='.$object->id.'&action=del_spip">'.$langs->trans("DeleteIntoSpip").'</a></div>'."\n";
+						print '<a class="butAction" href="card.php?rowid='.$object->id.'&action=del_spip">'.$langs->trans("DeleteIntoSpip").'</a>'."\n";
 					}
 					if ($isinspip == 0) {
-						print '<div class="inline-block divButAction"><a class="butAction" href="card.php?rowid='.$object->id.'&action=add_spip">'.$langs->trans("AddIntoSpip").'</a></div>'."\n";
+						print '<a class="butAction" href="card.php?rowid='.$object->id.'&action=add_spip">'.$langs->trans("AddIntoSpip").'</a>'."\n";
 					}
 				}
 
 				// Delete
 				if ($user->rights->adherent->supprimer) {
-					print '<div class="inline-block divButAction"><a class="butActionDelete" href="card.php?rowid='.$object->id.'&action=delete&token='.newToken().'">'.$langs->trans("Delete").'</a></div>'."\n";
+					print '<a class="butActionDelete" href="card.php?rowid='.$object->id.'&action=delete&token='.newToken().'">'.$langs->trans("Delete").'</a>'."\n";
 				} else {
-					print '<div class="inline-block divButAction"><font class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Delete").'</font></div>'."\n";
+					print '<span class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Delete").'</span>'."\n";
 				}
 			}
 		}
@@ -2010,7 +2013,9 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 
 			// Show links to link elements
 			/*$linktoelem = $form->showLinkToObjectBlock($object,array('order'));
-			 if ($linktoelem) print ($somethingshown?'':'<br>').$linktoelem;
+			 if ($linktoelem) {
+				print ($somethingshown?'':'<br>').$linktoelem;
+			}
 			 */
 
 			// Show online payment link
diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php
index 0299b32663c..2d5eae90938 100644
--- a/htdocs/adherents/class/adherent.class.php
+++ b/htdocs/adherents/class/adherent.class.php
@@ -44,7 +44,6 @@ require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
  */
 class Adherent extends CommonObject
 {
-
 	/**
 	 * @var string ID to identify managed object
 	 */
@@ -141,6 +140,11 @@ class Adherent extends CommonObject
 	 */
 	public $email;
 
+	/**
+	 * @var string url
+	 */
+	public $url;
+
 	/**
 	 * @var array array of socialnetworks
 	 */
@@ -205,12 +209,11 @@ class Adherent extends CommonObject
 	 */
 	public $morphy;
 
+	/**
+	 * @var int Info can be public
+	 */
 	public $public;
 
-	// -2:exclu, -1:brouillon, 0:resilie, >=1:valide,paye
-	// def in common object
-	//public $status;
-
 	/**
 	 * @var string photo of member
 	 */
@@ -257,9 +260,9 @@ class Adherent extends CommonObject
 
 	public $datefin;
 
-	// From member table
 
-	// Fields loaded by fetch_subscriptions()
+	// Fields loaded by fetch_subscriptions() from member table
+
 	public $first_subscription_date;
 
 	public $first_subscription_amount;
@@ -274,6 +277,12 @@ class Adherent extends CommonObject
 
 	public $subscriptions = array();
 
+
+	// Fields loaded by fetchPartnerships() from partnership table
+
+	public $partnerships = array();
+
+
 	/**
 	 * @var Adherent To contains a clone of this when we need to save old properties of object
 	 */
@@ -293,15 +302,15 @@ class Adherent extends CommonObject
 		'entity' => array('type' => 'integer', 'label' => 'Entity', 'default' => 1, 'enabled' => 1, 'visible' => -2, 'notnull' => 1, 'position' => 15, 'index' => 1),
 		'ref_ext' => array('type' => 'varchar(128)', 'label' => 'Ref ext', 'enabled' => 1, 'visible' => 0, 'position' => 20),
 		'civility' => array('type' => 'varchar(6)', 'label' => 'Civility', 'enabled' => 1, 'visible' => -1, 'position' => 25),
-		'lastname' => array('type' => 'varchar(50)', 'label' => 'Lastname', 'enabled' => 1, 'visible' => -1, 'position' => 30),
-		'firstname' => array('type' => 'varchar(50)', 'label' => 'Firstname', 'enabled' => 1, 'visible' => -1, 'position' => 35),
+		'lastname' => array('type' => 'varchar(50)', 'label' => 'Lastname', 'enabled' => 1, 'visible' => -1, 'position' => 30, 'showoncombobox'=>1),
+		'firstname' => array('type' => 'varchar(50)', 'label' => 'Firstname', 'enabled' => 1, 'visible' => -1, 'position' => 35, 'showoncombobox'=>1),
 		'login' => array('type' => 'varchar(50)', 'label' => 'Login', 'enabled' => 1, 'visible' => -1, 'position' => 40),
 		'gender' => array('type' => 'varchar(10)', 'label' => 'Gender', 'enabled' => 1, 'visible' => -1, 'position' => 250),
 		'pass' => array('type' => 'varchar(50)', 'label' => 'Pass', 'enabled' => 1, 'visible' => -1, 'position' => 45),
 		'pass_crypted' => array('type' => 'varchar(128)', 'label' => 'Pass crypted', 'enabled' => 1, 'visible' => -1, 'position' => 50),
 		'fk_adherent_type' => array('type' => 'integer', 'label' => 'Fk adherent type', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 55),
 		'morphy' => array('type' => 'varchar(3)', 'label' => 'MorPhy', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 60),
-		'societe' => array('type' => 'varchar(128)', 'label' => 'Societe', 'enabled' => 1, 'visible' => -1, 'position' => 65),
+		'societe' => array('type' => 'varchar(128)', 'label' => 'Societe', 'enabled' => 1, 'visible' => -1, 'position' => 65, 'showoncombobox'=>2),
 		'fk_soc' => array('type' => 'integer:Societe:societe/class/societe.class.php', 'label' => 'ThirdParty', 'enabled' => 1, 'visible' => -1, 'position' => 70),
 		'address' => array('type' => 'text', 'label' => 'Address', 'enabled' => 1, 'visible' => -1, 'position' => 75),
 		'zip' => array('type' => 'varchar(10)', 'label' => 'Zip', 'enabled' => 1, 'visible' => -1, 'position' => 80),
@@ -309,6 +318,7 @@ class Adherent extends CommonObject
 		'state_id' => array('type' => 'integer', 'label' => 'State id', 'enabled' => 1, 'visible' => -1, 'position' => 90),
 		'country' => array('type' => 'integer:Ccountry:core/class/ccountry.class.php', 'label' => 'Country', 'enabled' => 1, 'visible' => -1, 'position' => 95),
 		'email' => array('type' => 'varchar(255)', 'label' => 'Email', 'enabled' => 1, 'visible' => -1, 'position' => 100),
+		'url' =>array('type'=>'varchar(255)', 'label'=>'Url', 'enabled'=>1, 'visible'=>-1, 'position'=>110),
 		'socialnetworks' => array('type' => 'text', 'label' => 'Socialnetworks', 'enabled' => 1, 'visible' => -1, 'position' => 105),
 		'phone' => array('type' => 'varchar(30)', 'label' => 'Phone', 'enabled' => 1, 'visible' => -1, 'position' => 115),
 		'phone_perso' => array('type' => 'varchar(30)', 'label' => 'Phone perso', 'enabled' => 1, 'visible' => -1, 'position' => 120),
@@ -327,11 +337,28 @@ class Adherent extends CommonObject
 		'fk_user_valid' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'UserValidation', 'enabled' => 1, 'visible' => -1, 'position' => 190),
 		'canvas' => array('type' => 'varchar(32)', 'label' => 'Canvas', 'enabled' => 1, 'visible' => -1, 'position' => 195),
 		'statut' => array('type' => 'smallint(6)', 'label' => 'Statut', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 500,
-		'arrayofkeyval' => array(0 => 'Draft', 1 => 'Validated', -1 => 'MemberStatusResiliatedShort', -2 => 'MemberStatusExcludedShort')),
+		'arrayofkeyval' => array(-1 => 'Draft', 1 => 'Validated', 0 => 'MemberStatusResiliatedShort', -2 => 'MemberStatusExcludedShort')),
 		'model_pdf' => array('type' => 'varchar(255)', 'label' => 'Model pdf', 'enabled' => 1, 'visible' => 0, 'position' => 800),
 		'import_key' => array('type' => 'varchar(14)', 'label' => 'ImportId', 'enabled' => 1, 'visible' => -2, 'position' => 805)
 	);
 
+	/**
+	 * Draft status
+	 */
+	const STATUS_DRAFT = -1;
+	/**
+	 * Validated status
+	 */
+	const STATUS_VALIDATED = 1;
+	/**
+	 * Resiliated
+	 */
+	const STATUS_RESILIATED = 0;
+	/**
+	 * Excluded
+	 */
+	const STATUS_EXCLUDED = -2;
+
 
 	/**
 	 *	Constructor
@@ -341,7 +368,8 @@ class Adherent extends CommonObject
 	public function __construct($db)
 	{
 		$this->db = $db;
-		$this->statut = -1;
+		$this->statut = self::STATUS_DRAFT;
+		$this->status = $this->statut;
 		// l'adherent n'est pas public par defaut
 		$this->public = 0;
 		// les champs optionnels sont vides
@@ -570,8 +598,8 @@ class Adherent extends CommonObject
 				if ($this->user_id) {
 					// Add link to user
 					$sql = "UPDATE ".MAIN_DB_PREFIX."user SET";
-					$sql .= " fk_member = ".$this->id;
-					$sql .= " WHERE rowid = ".$this->user_id;
+					$sql .= " fk_member = ".((int) $this->id);
+					$sql .= " WHERE rowid = ".((int) $this->user_id);
 					dol_syslog(get_class($this)."::create", LOG_DEBUG);
 					$resql = $this->db->query($sql);
 					if (!$resql) {
@@ -645,6 +673,7 @@ class Adherent extends CommonObject
 		$this->setUpperOrLowerCase();
 		$this->note_public = ($this->note_public ? $this->note_public : $this->note_public);
 		$this->note_private = ($this->note_private ? $this->note_private : $this->note_private);
+		$this->url = $this->url ?clean_url($this->url, 0) : '';
 
 		// Check parameters
 		if (!empty($conf->global->ADHERENT_MAIL_REQUIRED) && !isValidEMail($this->email)) {
@@ -670,6 +699,7 @@ class Adherent extends CommonObject
 		$sql .= ", country = ".($this->country_id > 0 ? $this->db->escape($this->country_id) : "null");
 		$sql .= ", state_id = ".($this->state_id > 0 ? $this->db->escape($this->state_id) : "null");
 		$sql .= ", email = '".$this->db->escape($this->email)."'";
+		$sql .= ", url = ".(!empty($this->url) ? "'".$this->db->escape($this->url)."'" : "null");
 		$sql .= ", socialnetworks = '".$this->db->escape(json_encode($this->socialnetworks))."'";
 		$sql .= ", phone = ".($this->phone ? "'".$this->db->escape($this->phone)."'" : "null");
 		$sql .= ", phone_perso = ".($this->phone_perso ? "'".$this->db->escape($this->phone_perso)."'" : "null");
@@ -698,7 +728,7 @@ class Adherent extends CommonObject
 		if (!empty($this->oldcopy) && $this->typeid != $this->oldcopy->typeid) {
 			$sql2 = "SELECT libelle as label";
 			$sql2 .= " FROM ".MAIN_DB_PREFIX."adherent_type";
-			$sql2 .= " WHERE rowid = ".$this->typeid;
+			$sql2 .= " WHERE rowid = ".((int) $this->typeid);
 			$resql2 = $this->db->query($sql2);
 			if ($resql2) {
 				while ($obj = $this->db->fetch_object($resql2)) {
@@ -1282,7 +1312,7 @@ class Adherent extends CommonObject
 		$sql = "SELECT d.rowid, d.ref, d.ref_ext, d.civility as civility_code, d.gender, d.firstname, d.lastname,";
 		$sql .= " d.societe as company, d.fk_soc, d.statut, d.public, d.address, d.zip, d.town, d.note_private,";
 		$sql .= " d.note_public,";
-		$sql .= " d.email, d.socialnetworks, d.phone, d.phone_perso, d.phone_mobile, d.login, d.pass, d.pass_crypted,";
+		$sql .= " d.email, d.url, d.socialnetworks, d.phone, d.phone_perso, d.phone_mobile, d.login, d.pass, d.pass_crypted,";
 		$sql .= " d.photo, d.fk_adherent_type, d.morphy, d.entity,";
 		$sql .= " d.datec as datec,";
 		$sql .= " d.tms as datem,";
@@ -1361,6 +1391,7 @@ class Adherent extends CommonObject
 				$this->phone_perso = $obj->phone_perso;
 				$this->phone_mobile = $obj->phone_mobile;
 				$this->email = $obj->email;
+				$this->url = $obj->url;
 
 				$this->socialnetworks = (array) json_decode($obj->socialnetworks, true);
 
@@ -1414,11 +1445,12 @@ class Adherent extends CommonObject
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 *	Function to get member subscriptions data
-	 *				first_subscription_date, first_subscription_date_start, first_subscription_date_end, first_subscription_amount
-	 *				last_subscription_date, last_subscription_date_start, last_subscription_date_end, last_subscription_amount
+	 *	Function to get member subscriptions data:
+	 *  subscriptions,
+	 *	first_subscription_date, first_subscription_date_start, first_subscription_date_end, first_subscription_amount
+	 *	last_subscription_date, last_subscription_date_start, last_subscription_date_end, last_subscription_amount
 	 *
-	 *	@return		int			<0 si KO, >0 si OK
+	 *	@return		int			<0 if KO, >0 if OK
 	 */
 	public function fetch_subscriptions()
 	{
@@ -1450,7 +1482,7 @@ class Adherent extends CommonObject
 					$this->first_subscription_amount = $obj->subscription;
 				}
 				$this->last_subscription_date = $this->db->jdate($obj->datec);
-				$this->last_subscription_date_start = $this->db->jdate($obj->datef);
+				$this->last_subscription_date_start = $this->db->jdate($obj->dateh);
 				$this->last_subscription_date_end = $this->db->jdate($obj->datef);
 				$this->last_subscription_amount = $obj->subscription;
 
@@ -1478,6 +1510,25 @@ class Adherent extends CommonObject
 	}
 
 
+	/**
+	 *	Function to get partnerships array
+	 *
+	 *  @param		string		$mode		'member' or 'thirdparty'
+	 *	@return		int						<0 if KO, >0 if OK
+	 */
+	public function fetchPartnerships($mode)
+	{
+		global $langs;
+
+		require_once DOL_DOCUMENT_ROOT.'/parntership/class/partnership.class.php';
+
+
+		$this->partnerships[] = array();
+
+		return 1;
+	}
+
+
 	/**
 	 *	Insert subscription into database and eventually add links to banks, mailman, etc...
 	 *
@@ -1570,9 +1621,11 @@ class Adherent extends CommonObject
 	 *	@param	string		$emetteur_nom			Name of cheque writer
 	 *	@param	string		$emetteur_banque		Name of bank of cheque
 	 *  @param	string		$autocreatethirdparty	Auto create new thirdparty if member not yet linked to a thirdparty and we request an option that generate invoice.
+	 *  @param  string      $ext_payment_id         External id of payment (for example Stripe charge id)
+	 *  @param  string      $ext_payment_site       Name of external paymentmode (for example 'stripe')
 	 *	@return int									<0 if KO, >0 if OK
 	 */
-	public function subscriptionComplementaryActions($subscriptionid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom = '', $emetteur_banque = '', $autocreatethirdparty = 0)
+	public function subscriptionComplementaryActions($subscriptionid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom = '', $emetteur_banque = '', $autocreatethirdparty = 0, $ext_payment_id = '', $ext_payment_site = '')
 	{
 		global $conf, $langs, $user, $mysoc;
 
@@ -1597,8 +1650,8 @@ class Adherent extends CommonObject
 				$inserturlid = $acct->add_url_line($insertid, $this->id, DOL_URL_ROOT.'/adherents/card.php?rowid=', $this->getFullname($langs), 'member');
 				if ($inserturlid > 0) {
 					// Update table subscription
-					$sql = "UPDATE ".MAIN_DB_PREFIX."subscription SET fk_bank=".$insertid;
-					$sql .= " WHERE rowid=".$subscriptionid;
+					$sql = "UPDATE ".MAIN_DB_PREFIX."subscription SET fk_bank=".((int) $insertid);
+					$sql .= " WHERE rowid=".((int) $subscriptionid);
 
 					dol_syslog("subscription::subscription", LOG_DEBUG);
 					$resql = $this->db->query($sql);
@@ -1685,7 +1738,8 @@ class Adherent extends CommonObject
 					}
 				}
 				$invoice->socid = $this->fk_soc;
-				$invoice->date = $datesubscription;
+				//$invoice->date = $datesubscription;
+				$invoice->date = dol_now();
 
 				// Possibility to add external linked objects with hooks
 				$invoice->linked_objects['subscription'] = $subscriptionid;
@@ -1752,6 +1806,8 @@ class Adherent extends CommonObject
 				$paiement->paiementid = dol_getIdFromCode($this->db, $operation, 'c_paiement', 'code', 'id', 1);
 				$paiement->num_payment = $num_chq;
 				$paiement->note_public = $label;
+				$paiement->ext_payment_id = $ext_payment_id;
+				$paiement->ext_payment_site = $ext_payment_site;
 
 				if (!$error) {
 					// Create payment line for invoice
@@ -1834,7 +1890,7 @@ class Adherent extends CommonObject
 		$now = dol_now();
 
 		// Check parameters
-		if ($this->statut == 1) {
+		if ($this->statut == self::STATUS_VALIDATED) {
 			dol_syslog(get_class($this)."::validate statut of member does not allow this", LOG_WARNING);
 			return 0;
 		}
@@ -1842,7 +1898,7 @@ class Adherent extends CommonObject
 		$this->db->begin();
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET";
-		$sql .= " statut = 1";
+		$sql .= " statut = ".self::STATUS_VALIDATED;
 		$sql .= ", datevalid = '".$this->db->idate($now)."'";
 		$sql .= ", fk_user_valid=".$user->id;
 		$sql .= " WHERE rowid = ".$this->id;
@@ -1850,7 +1906,7 @@ class Adherent extends CommonObject
 		dol_syslog(get_class($this)."::validate", LOG_DEBUG);
 		$result = $this->db->query($sql);
 		if ($result) {
-			$this->statut = 1;
+			$this->statut = self::STATUS_VALIDATED;
 
 			// Call trigger
 			$result = $this->call_trigger('MEMBER_VALIDATE', $user);
@@ -1886,7 +1942,7 @@ class Adherent extends CommonObject
 		$error = 0;
 
 		// Check parameters
-		if ($this->statut == 0) {
+		if ($this->statut == self::STATUS_RESILIATED) {
 			dol_syslog(get_class($this)."::resiliate statut of member does not allow this", LOG_WARNING);
 			return 0;
 		}
@@ -1894,13 +1950,13 @@ class Adherent extends CommonObject
 		$this->db->begin();
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET";
-		$sql .= " statut = 0";
+		$sql .= " statut = ".self::STATUS_RESILIATED;
 		$sql .= ", fk_user_valid=".$user->id;
 		$sql .= " WHERE rowid = ".$this->id;
 
 		$result = $this->db->query($sql);
 		if ($result) {
-			$this->statut = 0;
+			$this->statut = self::STATUS_RESILIATED;
 
 			// Call trigger
 			$result = $this->call_trigger('MEMBER_RESILIATE', $user);
@@ -1936,7 +1992,7 @@ class Adherent extends CommonObject
 		$error = 0;
 
 		// Check parameters
-		if ($this->statut == 0) {
+		if ($this->statut == self::STATUS_EXCLUDED) {
 			dol_syslog(get_class($this)."::resiliate statut of member does not allow this", LOG_WARNING);
 			return 0;
 		}
@@ -1944,13 +2000,13 @@ class Adherent extends CommonObject
 		$this->db->begin();
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET";
-		$sql .= " statut = -2";
+		$sql .= " statut = ".self::STATUS_EXCLUDED;
 		$sql .= ", fk_user_valid=".$user->id;
 		$sql .= " WHERE rowid = ".$this->id;
 
 		$result = $this->db->query($sql);
 		if ($result) {
-			$this->statut = 0;
+			$this->statut = self::STATUS_EXCLUDED;
 
 			// Call trigger
 			$result = $this->call_trigger('MEMBER_EXCLUDE', $user);
@@ -2255,11 +2311,11 @@ class Adherent extends CommonObject
 		$labelStatus = '';
 		$labelStatusShort = '';
 
-		if ($status == -1) {
+		if ($status == self::STATUS_DRAFT) {
 			$statusType = 'status0';
 			$labelStatus = $langs->trans("MemberStatusDraft");
 			$labelStatusShort = $langs->trans("MemberStatusDraftShort");
-		} elseif ($status >= 1) {
+		} elseif ($status >= self::STATUS_VALIDATED) {
 			if ($need_subscription == 0) {
 				$statusType = 'status4';
 				$labelStatus = $langs->trans("MemberStatusNoSubscription");
@@ -2277,11 +2333,11 @@ class Adherent extends CommonObject
 				$labelStatus = $langs->trans("MemberStatusPaid");
 				$labelStatusShort = $langs->trans("MemberStatusPaidShort");
 			}
-		} elseif ($status == 0) {
+		} elseif ($status == self::STATUS_RESILIATED) {
 			$statusType = 'status6';
 			$labelStatus = $langs->trans("MemberStatusResiliated");
 			$labelStatusShort = $langs->trans("MemberStatusResiliatedShort");
-		} elseif ($status == -2) {
+		} elseif ($status == self::STATUS_EXCLUDED) {
 			$statusType = 'status10';
 			$labelStatus = $langs->trans("MemberStatusExcluded");
 			$labelStatusShort = $langs->trans("MemberStatusExcludedShort");
@@ -2347,11 +2403,11 @@ class Adherent extends CommonObject
 		$sql .= ", ".MAIN_DB_PREFIX."adherent_type as t";
 		$sql .= " WHERE a.fk_adherent_type = t.rowid";
 		if ($mode == 'expired') {
-			$sql .= " AND a.statut = 1";
+			$sql .= " AND a.statut = ".self::STATUS_VALIDATED;
 			$sql .= " AND a.entity IN (".getEntity('adherent').")";
 			$sql .= " AND ((a.datefin IS NULL or a.datefin < '".$this->db->idate($now)."') AND t.subscription = '1')";
 		} elseif ($mode == 'shift') {
-			$sql .= " AND a.statut = -1";
+			$sql .= " AND a.statut = ".self::STATUS_DRAFT;
 			$sql .= " AND a.entity IN (".getEntity('adherent').")";
 		}
 
@@ -2368,10 +2424,10 @@ class Adherent extends CommonObject
 				$warning_delay = $conf->adherent->subscription->warning_delay / 60 / 60 / 24;
 				$label = $langs->trans("MembersWithSubscriptionToReceive");
 				$labelShort = $langs->trans("MembersWithSubscriptionToReceiveShort");
-				$url = DOL_URL_ROOT.'/adherents/list.php?mainmenu=members&amp;statut=1&amp;filter=outofdate';
+				$url = DOL_URL_ROOT.'/adherents/list.php?mainmenu=members&amp;statut='.self::STATUS_VALIDATED.'&amp;filter=outofdate';
 			} elseif ($mode == 'shift') {
 				$warning_delay = $conf->adherent->subscription->warning_delay / 60 / 60 / 24;
-				$url = DOL_URL_ROOT.'/adherents/list.php?mainmenu=members&amp;statut=-1';
+				$url = DOL_URL_ROOT.'/adherents/list.php?mainmenu=members&amp;statut='.self::STATUS_DRAFT;
 				$label = $langs->trans("MembersListToValid");
 				$labelShort = $langs->trans("ToValidate");
 			}
@@ -2484,7 +2540,7 @@ class Adherent extends CommonObject
 		$this->birth = $now;
 		$this->photo = '';
 		$this->public = 1;
-		$this->statut = 0;
+		$this->statut = self::STATUS_DRAFT;
 
 		$this->datefin = $now;
 		$this->datevalid = $now;
@@ -2803,7 +2859,7 @@ class Adherent extends CommonObject
 		global $conf;
 
 		//Only valid members
-		if ($this->statut <= 0) {
+		if ($this->statut != self::STATUS_VALIDATED) {
 			return false;
 		}
 		if (!$this->datefin) {
diff --git a/htdocs/adherents/class/adherent_type.class.php b/htdocs/adherents/class/adherent_type.class.php
index b2f181e59be..ad24b9f1c05 100644
--- a/htdocs/adherents/class/adherent_type.class.php
+++ b/htdocs/adherents/class/adherent_type.class.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2009-2017	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2016		Charlie Benke			<charlie@patas-monkey.com>
  * Copyright (C) 2018-2019  Thibault Foucart		<support@ptibogxiv.net>
- * Copyright (C) 2021           Waël Almoman            <info@almoman.com>
+ * Copyright (C) 2021     	Waël Almoman            <info@almoman.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -89,6 +89,11 @@ class AdherentType extends CommonObject
 	 */
 	public $subscription;
 
+	/**
+	 * @var float amount for subscription
+	 */
+	public $amount;
+
 	/** @var string 	Public note */
 	public $note;
 
@@ -357,15 +362,16 @@ class AdherentType extends CommonObject
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."adherent_type ";
 		$sql .= "SET ";
-		$sql .= "statut = ".$this->status.",";
+		$sql .= "statut = ".((int) $this->status).",";
 		$sql .= "libelle = '".$this->db->escape($this->label)."',";
 		$sql .= "morphy = '".$this->db->escape($this->morphy)."',";
 		$sql .= "subscription = '".$this->db->escape($this->subscription)."',";
+		$sql .= "amount = ".((empty($this->amount) && $this->amount == '') ? 'null' : ((float) $this->amount)).",";
 		$sql .= "duration = '".$this->db->escape($this->duration_value.$this->duration_unit)."',";
 		$sql .= "note = '".$this->db->escape($this->note)."',";
 		$sql .= "vote = ".(integer) $this->db->escape($this->vote).",";
 		$sql .= "mail_valid = '".$this->db->escape($this->mail_valid)."'";
-		$sql .= " WHERE rowid =".$this->id;
+		$sql .= " WHERE rowid =".((int) $this->id);
 
 		$result = $this->db->query($sql);
 		if ($result) {
@@ -455,7 +461,7 @@ class AdherentType extends CommonObject
 	{
 		global $langs, $conf;
 
-		$sql = "SELECT d.rowid, d.libelle as label, d.morphy, d.statut as status, d.duration, d.subscription, d.mail_valid, d.note, d.vote";
+		$sql = "SELECT d.rowid, d.libelle as label, d.morphy, d.statut as status, d.duration, d.subscription, d.amount, d.mail_valid, d.note, d.vote";
 		$sql .= " FROM ".MAIN_DB_PREFIX."adherent_type as d";
 		$sql .= " WHERE d.rowid = ".(int) $rowid;
 
@@ -475,6 +481,7 @@ class AdherentType extends CommonObject
 				$this->duration_value = substr($obj->duration, 0, dol_strlen($obj->duration) - 1);
 				$this->duration_unit  = substr($obj->duration, -1);
 				$this->subscription   = $obj->subscription;
+				$this->amount         = $obj->amount;
 				$this->mail_valid     = $obj->mail_valid;
 				$this->note           = $obj->note;
 				$this->vote           = $obj->vote;
@@ -535,6 +542,45 @@ class AdherentType extends CommonObject
 		return $adherenttypes;
 	}
 
+	/**
+	 *  Return list of amount by type id
+	 *
+	 *  @param	int		$status			Filter on status of type
+	 *  @return array					List of types of members
+	 */
+	public function amountByType($status = null)
+	{
+
+		global $conf, $langs;
+
+		$amountbytype = array();
+
+		$sql = "SELECT rowid, amount";
+		$sql .= " FROM ".MAIN_DB_PREFIX."adherent_type";
+		$sql .= " WHERE entity IN (".getEntity('member_type').")";
+		if ($status !== null) {
+			$sql .= " AND statut = ".((int) $status);
+		}
+
+		$resql = $this->db->query($sql);
+		if ($resql) {
+			$nump = $this->db->num_rows($resql);
+
+			if ($nump) {
+				$i = 0;
+				while ($i < $nump) {
+					$obj = $this->db->fetch_object($resql);
+
+					$amountbytype[$obj->rowid] = $obj->amount;
+					$i++;
+				}
+			}
+		} else {
+			print $this->db->error();
+		}
+		return $amountbytype;
+	}
+
 	/**
 	 * 	Return array of Member objects for member type this->id (or all if this->id not defined)
 	 *
@@ -610,19 +656,19 @@ class AdherentType extends CommonObject
 	/**
 	 *  Return clicable name (with picto eventually)
 	 *
-	 *  @param		int		$withpicto		0=No picto, 1=Include picto into link, 2=Only picto
-	 *  @param		int		$maxlen			length max label
-	 *  @param		int  	$notooltip		1=Disable tooltip
-	 *  @return		string					String with URL
+	 *  @param		int		$withpicto					0=No picto, 1=Include picto into link, 2=Only picto
+	 *  @param		int		$maxlen						length max label
+	 *  @param		int  	$notooltip					1=Disable tooltip
+	 *  @param  	string  $morecss                    Add more css on link
+	 *  @param  	int     $save_lastsearch_value      -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+	 *  @return		string								String with URL
 	 */
-	public function getNomUrl($withpicto = 0, $maxlen = 0, $notooltip = 0)
+	public function getNomUrl($withpicto = 0, $maxlen = 0, $notooltip = 0, $morecss = '', $save_lastsearch_value = -1)
 	{
 		global $langs;
 
 		$result = '';
 
-		$label = '';
-
 		$label = img_picto('', $this->picto).' <u class="paddingrightonly">'.$langs->trans("MemberType").'</u>';
 		$label .= ' '.$this->getLibStatut(4);
 		$label .= '<br>'.$langs->trans("Label").': '.$this->label;
@@ -630,7 +676,22 @@ class AdherentType extends CommonObject
 			$label .= '<br>'.$langs->trans("SubscriptionRequired").': '.yn($this->subscription);
 		}
 
-		$linkstart = '<a href="'.DOL_URL_ROOT.'/adherents/type.php?rowid='.((int) $this->id).'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
+		$option = '';
+
+		$url = DOL_URL_ROOT.'/adherents/type.php?rowid='.((int) $this->id);
+
+		if ($option != 'nolink') {
+			// Add param to save lastsearch_values or not
+			$add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
+			if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
+				$add_save_lastsearch_values = 1;
+			}
+			if ($add_save_lastsearch_values) {
+				$url .= '&save_lastsearch_values=1';
+			}
+		}
+
+		$linkstart = '<a href="'.$url.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
 		$linkend = '</a>';
 
 		$result .= $linkstart;
diff --git a/htdocs/adherents/class/adherentstats.class.php b/htdocs/adherents/class/adherentstats.class.php
index 1f3dbd32cb6..489ed20d6c2 100644
--- a/htdocs/adherents/class/adherentstats.class.php
+++ b/htdocs/adherents/class/adherentstats.class.php
@@ -92,7 +92,7 @@ class AdherentStats extends Stats
 		$sql = "SELECT date_format(p.dateadh,'%m') as dm, count(*)";
 		$sql .= " FROM ".$this->from;
 		//if (!$user->rights->societe->client->voir && !$user->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql .= " WHERE date_format(p.dateadh,'%Y') = ".((int) $year);
+		$sql .= " WHERE ".dolSqlDateFilter('p.dateadh', 0, 0, (int) $year, 1);
 		$sql .= " AND ".$this->where;
 		$sql .= " GROUP BY dm";
 		$sql .= $this->db->order('dm', 'DESC');
@@ -133,7 +133,7 @@ class AdherentStats extends Stats
 		$sql = "SELECT date_format(p.dateadh,'%m') as dm, sum(p.".$this->field.")";
 		$sql .= " FROM ".$this->from;
 		//if (!$user->rights->societe->client->voir && !$user->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql .= " WHERE date_format(p.dateadh,'%Y') = ".((int) $year);
+		$sql .= " WHERE ".dolSqlDateFilter('p.dateadh', 0, 0, (int) $year, 1);
 		$sql .= " AND ".$this->where;
 		$sql .= " GROUP BY dm";
 		$sql .= $this->db->order('dm', 'DESC');
@@ -154,7 +154,7 @@ class AdherentStats extends Stats
 		$sql = "SELECT date_format(p.dateadh,'%m') as dm, avg(p.".$this->field.")";
 		$sql .= " FROM ".$this->from;
 		//if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql .= " WHERE date_format(p.dateadh,'%Y') = ".((int) $year);
+		$sql .= " WHERE ".dolSqlDateFilter('p.dateadh', 0, 0, (int) $year, 1);
 		$sql .= " AND ".$this->where;
 		$sql .= " GROUP BY dm";
 		$sql .= $this->db->order('dm', 'DESC');
diff --git a/htdocs/adherents/class/api_members.class.php b/htdocs/adherents/class/api_members.class.php
index 68d161d0cf1..d57a01510d4 100644
--- a/htdocs/adherents/class/api_members.class.php
+++ b/htdocs/adherents/class/api_members.class.php
@@ -228,19 +228,19 @@ class Members extends DolibarrApi
 		}
 		$sql .= ' WHERE t.entity IN ('.getEntity('adherent').')';
 		if (!empty($typeid)) {
-			$sql .= ' AND t.fk_adherent_type='.$typeid;
+			$sql .= ' AND t.fk_adherent_type='.((int) $typeid);
 		}
 		// Select members of given category
 		if ($category > 0) {
-			$sql .= " AND c.fk_categorie = ".$this->db->escape($category);
-			$sql .= " AND c.fk_member = t.rowid ";
+			$sql .= " AND c.fk_categorie = ".((int) $category);
+			$sql .= " AND c.fk_member = t.rowid";
 		}
 		// Add sql filters
 		if ($sqlfilters) {
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
diff --git a/htdocs/adherents/class/api_memberstypes.class.php b/htdocs/adherents/class/api_memberstypes.class.php
index 5ab9ad8eead..b02a81dc5c9 100644
--- a/htdocs/adherents/class/api_memberstypes.class.php
+++ b/htdocs/adherents/class/api_memberstypes.class.php
@@ -105,7 +105,7 @@ class MembersTypes extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
diff --git a/htdocs/adherents/class/api_subscriptions.class.php b/htdocs/adherents/class/api_subscriptions.class.php
index 3758885c4a3..831be2882f1 100644
--- a/htdocs/adherents/class/api_subscriptions.class.php
+++ b/htdocs/adherents/class/api_subscriptions.class.php
@@ -103,7 +103,7 @@ class Subscriptions extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
diff --git a/htdocs/adherents/class/subscription.class.php b/htdocs/adherents/class/subscription.class.php
index 65b01991100..fff9d925cd9 100644
--- a/htdocs/adherents/class/subscription.class.php
+++ b/htdocs/adherents/class/subscription.class.php
@@ -165,10 +165,10 @@ class Subscription extends CommonObject
 		} else {
 			$type = $this->fk_type;
 		}
-		$sql .= " VALUES (".$this->fk_adherent.", '".$this->db->escape($type)."', '".$this->db->idate($now)."',";
+		$sql .= " VALUES (".((int) $this->fk_adherent).", '".$this->db->escape($type)."', '".$this->db->idate($now)."',";
 		$sql .= " '".$this->db->idate($this->dateh)."',";
 		$sql .= " '".$this->db->idate($this->datef)."',";
-		$sql .= " ".$this->amount.",";
+		$sql .= " ".((float) $this->amount).",";
 		$sql .= " '".$this->db->escape($this->note_public ? $this->note_public : $this->note)."')";
 
 		$resql = $this->db->query($sql);
@@ -217,7 +217,7 @@ class Subscription extends CommonObject
 		$sql .= " datef,";
 		$sql .= " subscription, note, fk_bank";
 		$sql .= " FROM ".MAIN_DB_PREFIX."subscription";
-		$sql .= "	WHERE rowid=".$rowid;
+		$sql .= "	WHERE rowid=".((int) $rowid);
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
 		$resql = $this->db->query($sql);
@@ -267,14 +267,14 @@ class Subscription extends CommonObject
 		}
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."subscription SET ";
-		$sql .= " fk_type = ".$this->fk_type.",";
-		$sql .= " fk_adherent = ".$this->fk_adherent.",";
+		$sql .= " fk_type = ".((int) $this->fk_type).",";
+		$sql .= " fk_adherent = ".((int) $this->fk_adherent).",";
 		$sql .= " note=".($this->note ? "'".$this->db->escape($this->note)."'" : 'null').",";
 		$sql .= " subscription = ".price2num($this->amount).",";
 		$sql .= " dateadh='".$this->db->idate($this->dateh)."',";
 		$sql .= " datef='".$this->db->idate($this->datef)."',";
 		$sql .= " datec='".$this->db->idate($this->datec)."',";
-		$sql .= " fk_bank = ".($this->fk_bank ? $this->fk_bank : 'null');
+		$sql .= " fk_bank = ".($this->fk_bank ? ((int) $this->fk_bank) : 'null');
 		$sql .= " WHERE rowid = ".$this->id;
 
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
@@ -341,7 +341,7 @@ class Subscription extends CommonObject
 		}
 
 		if (!$error) {
-			$sql = "DELETE FROM ".MAIN_DB_PREFIX."subscription WHERE rowid = ".$this->id;
+			$sql = "DELETE FROM ".MAIN_DB_PREFIX."subscription WHERE rowid = ".((int) $this->id);
 			dol_syslog(get_class($this)."::delete", LOG_DEBUG);
 			$resql = $this->db->query($sql);
 			if ($resql) {
diff --git a/htdocs/adherents/document.php b/htdocs/adherents/document.php
index 5150bea861e..98c0e026139 100644
--- a/htdocs/adherents/document.php
+++ b/htdocs/adherents/document.php
@@ -93,6 +93,8 @@ if ($id) {
 	$caneditfieldmember = $user->rights->adherent->creer;
 }
 
+$permissiontoadd = $canaddmember;
+
 // Security check
 $result = restrictedArea($user, 'adherent', $object->id, '', '', 'socid', 'rowid', 0);
 
@@ -180,7 +182,7 @@ if ($id > 0) {
 		print dol_get_fiche_end();
 
 		$modulepart = 'member';
-		$permission = $user->rights->adherent->creer;
+		$permissiontoadd = $user->rights->adherent->creer;
 		$permtoedit = $user->rights->adherent->creer;
 		$param = '&id='.$object->id;
 		include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/adherents/index.php b/htdocs/adherents/index.php
index 998736e137f..8b59c0d3ca4 100644
--- a/htdocs/adherents/index.php
+++ b/htdocs/adherents/index.php
@@ -52,7 +52,7 @@ $result = restrictedArea($user, 'adherent');
 if (GETPOST('addbox')) {
 	// Add box (when submit is done from a form when ajax disabled)
 	require_once DOL_DOCUMENT_ROOT.'/core/class/infobox.class.php';
-	$zone = GETPOST('areacode', 'aZ09');
+	$zone = GETPOST('areacode', 'int');
 	$userid = GETPOST('userid', 'int');
 	$boxorder = GETPOST('boxorder', 'aZ09');
 	$boxorder .= GETPOST('boxcombo', 'aZ09');
diff --git a/htdocs/adherents/list.php b/htdocs/adherents/list.php
index 50fd5a78c93..1c93b247dfc 100644
--- a/htdocs/adherents/list.php
+++ b/htdocs/adherents/list.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2013-2015  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2014-2016  Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2018       Alexandre Spangaro      <aspangaro@open-dsi.fr>
+ * Copyright (C) 2021		Frédéric France			<frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -64,6 +65,7 @@ $search_filter = GETPOST("search_filter", 'alpha');
 $search_status = GETPOST("search_status", 'intcomma');
 $catid        = GETPOST("catid", 'int');
 $optioncss = GETPOST('optioncss', 'alpha');
+$socid = GETPOST('socid', 'int');
 
 $filter = GETPOST("filter", 'alpha');
 if ($filter) {
@@ -247,6 +249,42 @@ if (empty($reshook)) {
 		}
 	}
 
+	// Create external user
+	if ($massaction == 'createexternaluser' && $user->rights->adherent->creer && $user->rights->user->user->creer) {
+		$tmpmember = new Adherent($db);
+		$error = 0;
+		$nbcreated = 0;
+
+		$db->begin();
+
+		foreach ($toselect as $idtoclose) {
+			$tmpmember->fetch($idtoclose);
+
+			if (!empty($tmpmember->fk_soc)) {
+				$nuser = new User($db);
+				$tmpuser = dol_clone($tmpmember);
+
+				$result = $nuser->create_from_member($tmpuser, $tmpmember->login);
+
+				if ($result < 0 && !count($tmpmember->errors)) {
+					setEventMessages($tmpmember->error, $tmpmember->errors, 'errors');
+				} else {
+					if ($result > 0) {
+						$nbcreated++;
+					}
+				}
+			}
+		}
+
+		if (!$error) {
+			setEventMessages($langs->trans("XExternalUserCreated", $nbcreated), null, 'mesgs');
+
+			$db->commit();
+		} else {
+			$db->rollback();
+		}
+	}
+
 	// Mass actions
 	$objectclass = 'Adherent';
 	$objectlabel = 'Members';
@@ -269,7 +307,12 @@ $memberstatic = new Adherent($db);
 
 $now = dol_now();
 
-$sql = "SELECT d.rowid, d.ref, d.login, d.lastname, d.firstname, d.gender, d.societe as company, d.fk_soc,";
+if (!empty($search_categ) || !empty($catid)) {
+	$sql = "SELECT DISTINCT";
+} else {
+	$sql = "SELECT";
+}
+$sql .= " d.rowid, d.ref, d.login, d.lastname, d.firstname, d.gender, d.societe as company, d.fk_soc,";
 $sql .= " d.civility, d.datefin, d.address, d.zip, d.town, d.state_id, d.country,";
 $sql .= " d.email, d.phone, d.phone_perso, d.phone_mobile, d.skype, d.birth, d.public, d.photo,";
 $sql .= " d.fk_adherent_type as type_id, d.morphy, d.statut, d.datec as date_creation, d.tms as date_update,";
@@ -289,7 +332,7 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // N
 $sql .= preg_replace('/^,/', '', $hookmanager->resPrint);
 $sql = preg_replace('/,\s*$/', '', $sql);
 $sql .= " FROM ".MAIN_DB_PREFIX."adherent as d";
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
+if (!empty($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (d.rowid = ef.fk_object)";
 }
 if (!empty($search_categ) || !empty($catid)) {
@@ -300,7 +343,7 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = d
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = d.state_id)";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on (s.rowid = d.fk_soc)";
 $sql .= ", ".MAIN_DB_PREFIX."adherent_type as t";
-$sql .= " WHERE d.fk_adherent_type = t.rowid ";
+$sql .= " WHERE d.fk_adherent_type = t.rowid";
 if ($catid > 0) {
 	$sql .= " AND cm.fk_categorie = ".((int) $catid);
 }
@@ -318,16 +361,16 @@ if ($sall) {
 	$sql .= natural_search(array_keys($fieldstosearchall), $sall);
 }
 if ($search_type > 0) {
-	$sql .= " AND t.rowid=".$db->escape($search_type);
+	$sql .= " AND t.rowid=".((int) $search_type);
 }
 if ($search_filter == 'withoutsubscription') {
-	$sql .= " AND (datefin IS NULL OR t.subscription = 0)";
+	$sql .= " AND (datefin IS NULL OR t.subscription = '0')";
 }
 if ($search_filter == 'uptodate') {
-	$sql .= " AND (datefin >= '".$db->idate($now)."' OR t.subscription = 0)";
+	$sql .= " AND (datefin >= '".$db->idate($now)."' OR t.subscription = '0')";
 }
 if ($search_filter == 'outofdate') {
-	$sql .= " AND (datefin < '".$db->idate($now)."' AND t.subscription = 1)";
+	$sql .= " AND (datefin < '".$db->idate($now)."' AND t.subscription = '1')";
 }
 if ($search_status != '') {
 	// Peut valoir un nombre ou liste de nombre separes par virgules
@@ -431,28 +474,28 @@ llxHeader('', $langs->trans("Member"), 'EN:Module_Foundations|FR:Module_Adh&eacu
 
 $titre = $langs->trans("MembersList");
 if (GETPOSTISSET("search_status")) {
-	if ($search_status == '-1,1') {
+	if ($search_status == '-1,1') { // TODO : check this test as -1 == Adherent::STATUS_DRAFT and -2 == Adherent::STATUS_EXLCUDED
 		$titre = $langs->trans("MembersListQualified");
 	}
-	if ($search_status == '-1') {
+	if ($search_status == Adherent::STATUS_DRAFT) {
 		$titre = $langs->trans("MembersListToValid");
 	}
-	if ($search_status == '1' && $filter == '') {
+	if ($search_status == Adherent::STATUS_VALIDATED && $filter == '') {
 		$titre = $langs->trans("MembersValidated");
 	}
-	if ($search_status == '1' && $filter == 'withoutsubscription') {
+	if ($search_status == Adherent::STATUS_VALIDATED && $filter == 'withoutsubscription') {
 		$titre = $langs->trans("MembersWithSubscriptionToReceive");
 	}
-	if ($search_status == '1' && $filter == 'uptodate') {
+	if ($search_status == Adherent::STATUS_VALIDATED && $filter == 'uptodate') {
 		$titre = $langs->trans("MembersListUpToDate");
 	}
-	if ($search_status == '1' && $filter == 'outofdate') {
+	if ($search_status == Adherent::STATUS_VALIDATED && $filter == 'outofdate') {
 		$titre = $langs->trans("MembersListNotUpToDate");
 	}
-	if ($search_status == '0') {
+	if ($search_status == Adherent::STATUS_RESILIATED) {
 		$titre = $langs->trans("MembersListResiliated");
 	}
-	if ($search_status == '-2') {
+	if ($search_status == Adherent::STATUS_EXCLUDED) {
 		$titre = $langs->trans("MembersListExcluded");
 	}
 } elseif ($action == 'search') {
@@ -529,7 +572,7 @@ if ($search_phone_mobile != '') {
 if ($search_filter && $search_filter != '-1') {
 	$param .= "&search_filter=".urlencode($search_filter);
 }
-if ($search_status != "" && $search_status != '-1') {
+if ($search_status != "" && $search_status != Adherent::STATUS_DRAFT) {
 	$param .= "&search_status=".urlencode($search_status);
 }
 if ($search_type > 0) {
@@ -543,8 +586,8 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
 // List of mass actions available
 $arrayofmassactions = array(
-	//'presend'=>img_picto('', 'email').$langs->trans("SendByMail"),
-	//'builddoc'=>img_picto('', 'pdf').$langs->trans("PDFMerge"),
+	//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').'&ensp;'.$langs->trans("SendByMail"),
+	//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 );
 if ($user->rights->adherent->creer) {
 	$arrayofmassactions['close'] = img_picto('', 'close_title', 'class="pictofixedwidth"').$langs->trans("Resiliate");
@@ -555,6 +598,9 @@ if ($user->rights->adherent->supprimer) {
 if ($user->rights->societe->creer) {
 	$arrayofmassactions['preaffecttag'] = img_picto('', 'category', 'class="pictofixedwidth"').$langs->trans("AffectTag");
 }
+if ($user->rights->adherent->creer && $user->rights->user->user->creer) {
+	$arrayofmassactions['createexternaluser'] = img_picto('', 'user', 'class="pictofixedwidth"').$langs->trans("CreateExternalUser");
+}
 if (in_array($massaction, array('presend', 'predelete','preaffecttag'))) {
 	$arrayofmassactions = array();
 }
@@ -669,7 +715,7 @@ if (!empty($arrayfields['d.morphy']['checked'])) {
 if (!empty($arrayfields['t.libelle']['checked'])) {
 	print '<td class="liste_titre">';
 	$listetype = $membertypestatic->liste_array();
-	print $form->selectarray("search_type", $listetype, $type, 1, 0, 0, '', 0, 32);
+	print $form->selectarray("search_type", $listetype, $search_type, 1, 0, 0, '', 0, 32);
 	print '</td>';
 }
 
@@ -751,10 +797,10 @@ if (!empty($arrayfields['d.tms']['checked'])) {
 if (!empty($arrayfields['d.statut']['checked'])) {
 	print '<td class="liste_titre right maxwidthonsmartphone">';
 	$liststatus = array(
-		'-1'=>$langs->trans("Draft"),
-		'1'=>$langs->trans("Validated"),
-		'0'=>$langs->trans("Resiliated"),
-		'-2'=>$langs->trans("Excluded")
+		Adherent::STATUS_DRAFT => $langs->trans("Draft"),
+		Adherent::STATUS_VALIDATED => $langs->trans("Validated"),
+		Adherent::STATUS_RESILIATED => $langs->trans("MemberStatusResiliatedShort"),
+		Adherent::STATUS_EXCLUDED =>$langs->trans("MemberStatusExcludedShort")
 	);
 	print $form->selectarray('search_status', $liststatus, $search_status, -3);
 	print '</td>';
@@ -852,6 +898,7 @@ print "</tr>\n";
 
 $i = 0;
 $totalarray = array();
+$totalarray['nbfield'] = 0;
 while ($i < min($num, $limit)) {
 	$obj = $db->fetch_object($resql);
 
@@ -908,7 +955,7 @@ while ($i < min($num, $limit)) {
 	}
 	// Firstname
 	if (!empty($arrayfields['d.firstname']['checked'])) {
-		print "<td>";
+		print '<td class="tdoverflowmax150" title="'.dol_escape_htmltag($obj->firstname).'">';
 		print $obj->firstname;
 		print "</td>\n";
 		if (!$i) {
@@ -917,7 +964,7 @@ while ($i < min($num, $limit)) {
 	}
 	// Lastname
 	if (!empty($arrayfields['d.lastname']['checked'])) {
-		print "<td>";
+		print '<td class="tdoverflowmax150" title="'.dol_escape_htmltag($obj->lastname).'">';
 		print $obj->lastname;
 		print "</td>\n";
 		if (!$i) {
@@ -937,13 +984,13 @@ while ($i < min($num, $limit)) {
 	}
 	// Company
 	if (!empty($arrayfields['d.company']['checked'])) {
-		print "<td>";
+		print '<td class="tdoverflowmax150" title="'.dol_escape_htmltag($companyname).'">';
 		print $companyname;
 		print "</td>\n";
 	}
 	// Login
 	if (!empty($arrayfields['d.login']['checked'])) {
-		print "<td>".$obj->login."</td>\n";
+		print '<td class="tdoverflowmax150" title="'.dol_escape_htmltag($obj->login).'">'.$obj->login."</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
@@ -968,7 +1015,7 @@ while ($i < min($num, $limit)) {
 	if (!empty($arrayfields['t.libelle']['checked'])) {
 		$membertypestatic->id = $obj->type_id;
 		$membertypestatic->label = $obj->type;
-		print '<td class="nowrap">';
+		print '<td class="nowraponall">';
 		print $membertypestatic->getNomUrl(1, 32);
 		print '</td>';
 		if (!$i) {
@@ -977,7 +1024,7 @@ while ($i < min($num, $limit)) {
 	}
 	// Address
 	if (!empty($arrayfields['d.address']['checked'])) {
-		print '<td class="nocellnopadd">';
+		print '<td class="nocellnopadd tdoverflowmax200" title="'.dol_escape_htmltag($obj->address).'">';
 		print $obj->address;
 		print '</td>';
 		if (!$i) {
@@ -1057,13 +1104,13 @@ while ($i < min($num, $limit)) {
 			print '<td class="nowrap center">';
 			print dol_print_date($datefin, 'day');
 			if ($memberstatic->hasDelay()) {
-				$textlate .= ' ('.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($conf->adherent->subscription->warning_delay / 60 / 60 / 24) >= 0 ? '+' : '').ceil($conf->adherent->subscription->warning_delay / 60 / 60 / 24).' '.$langs->trans("days").')';
+				$textlate = ' ('.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($conf->adherent->subscription->warning_delay / 60 / 60 / 24) >= 0 ? '+' : '').ceil($conf->adherent->subscription->warning_delay / 60 / 60 / 24).' '.$langs->trans("days").')';
 				print " ".img_warning($langs->trans("SubscriptionLate").$textlate);
 			}
 			print '</td>';
 		} else {
 			print '<td class="nowrap left">';
-			if ($obj->subscription == 'yes') {
+			if (!empty($obj->subscription)) {
 				print $langs->trans("SubscriptionNotReceived");
 				if ($obj->statut > 0) {
 					print " ".img_warning();
diff --git a/htdocs/adherents/partnership.php b/htdocs/adherents/partnership.php
new file mode 100644
index 00000000000..cf0e11d70e0
--- /dev/null
+++ b/htdocs/adherents/partnership.php
@@ -0,0 +1,294 @@
+<?php
+/* Copyright (C) 2017 Laurent Destailleur  	<eldy@users.sourceforge.net>
+ * Copyright (C) 2021 NextGestion 			<contact@nextgestion.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *   	\file       partnership_card.php
+ *		\ingroup    partnership
+ *		\brief      Page to create/edit/view partnership
+ */
+
+//if (! defined('NOREQUIREDB'))              define('NOREQUIREDB', '1');				// Do not create database handler $db
+//if (! defined('NOREQUIREUSER'))            define('NOREQUIREUSER', '1');				// Do not load object $user
+//if (! defined('NOREQUIRESOC'))             define('NOREQUIRESOC', '1');				// Do not load object $mysoc
+//if (! defined('NOREQUIRETRAN'))            define('NOREQUIRETRAN', '1');				// Do not load object $langs
+//if (! defined('NOSCANGETFORINJECTION'))    define('NOSCANGETFORINJECTION', '1');		// Do not check injection attack on GET parameters
+//if (! defined('NOSCANPOSTFORINJECTION'))   define('NOSCANPOSTFORINJECTION', '1');		// Do not check injection attack on POST parameters
+//if (! defined('NOCSRFCHECK'))              define('NOCSRFCHECK', '1');				// Do not check CSRF attack (test on referer + on token if option MAIN_SECURITY_CSRF_WITH_TOKEN is on).
+//if (! defined('NOTOKENRENEWAL'))           define('NOTOKENRENEWAL', '1');				// Do not roll the Anti CSRF token (used if MAIN_SECURITY_CSRF_WITH_TOKEN is on)
+//if (! defined('NOSTYLECHECK'))             define('NOSTYLECHECK', '1');				// Do not check style html tag into posted data
+//if (! defined('NOREQUIREMENU'))            define('NOREQUIREMENU', '1');				// If there is no need to load and show top and left menu
+//if (! defined('NOREQUIREHTML'))            define('NOREQUIREHTML', '1');				// If we don't need to load the html.form.class.php
+//if (! defined('NOREQUIREAJAX'))            define('NOREQUIREAJAX', '1');       	  	// Do not load ajax.lib.php library
+//if (! defined("NOLOGIN"))                  define("NOLOGIN", '1');					// If this page is public (can be called outside logged session). This include the NOIPCHECK too.
+//if (! defined('NOIPCHECK'))                define('NOIPCHECK', '1');					// Do not check IP defined into conf $dolibarr_main_restrict_ip
+//if (! defined("MAIN_LANG_DEFAULT"))        define('MAIN_LANG_DEFAULT', 'auto');					// Force lang to a particular value
+//if (! defined("MAIN_AUTHENTICATION_MODE")) define('MAIN_AUTHENTICATION_MODE', 'aloginmodule');	// Force authentication handler
+//if (! defined("NOREDIRECTBYMAINTOLOGIN"))  define('NOREDIRECTBYMAINTOLOGIN', 1);		// The main.inc.php does not make a redirect if not logged, instead show simple error message
+//if (! defined("FORCECSP"))                 define('FORCECSP', 'none');				// Disable all Content Security Policies
+//if (! defined('CSRFCHECK_WITH_TOKEN'))     define('CSRFCHECK_WITH_TOKEN', '1');		// Force use of CSRF protection with tokens even for GET
+//if (! defined('NOBROWSERNOTIF'))     		 define('NOBROWSERNOTIF', '1');				// Disable browser notification
+
+// Load Dolibarr environment
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
+require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
+require_once DOL_DOCUMENT_ROOT.'/partnership/class/partnership.class.php';
+require_once DOL_DOCUMENT_ROOT.'/partnership/lib/partnership.lib.php';
+
+// Load translation files required by the page
+$langs->loadLangs(array("companies","members","partnership", "other"));
+
+// Get parameters
+$id = GETPOST('rowid', 'int') ? GETPOST('rowid', 'int') : GETPOST('id', 'int');
+$ref = GETPOST('ref', 'alpha');
+$action = GETPOST('action', 'aZ09');
+$confirm = GETPOST('confirm', 'alpha');
+$cancel = GETPOST('cancel', 'aZ09');
+$contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'partnershipcard'; // To manage different context of search
+$backtopage = GETPOST('backtopage', 'alpha');
+$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha');
+//$lineid   = GETPOST('lineid', 'int');
+
+$object = new Adherent($db);
+if ($id > 0) {
+	$object->fetch($id);
+}
+
+// Initialize technical objects
+$object 		= new Partnership($db);
+$extrafields 	= new ExtraFields($db);
+$adht 			= new AdherentType($db);
+$diroutputmassaction = $conf->partnership->dir_output.'/temp/massgeneration/'.$user->id;
+$hookmanager->initHooks(array('partnershipthirdparty', 'globalcard')); // Note that conf->hooks_modules contains array
+
+// Fetch optionals attributes and labels
+$extrafields->fetch_name_optionals_label($object->table_element);
+
+$search_array_options = $extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
+
+// Initialize array of search criterias
+$search_all = GETPOST("search_all", 'alpha');
+$search = array();
+
+foreach ($object->fields as $key => $val) {
+	if (GETPOST('search_'.$key, 'alpha')) {
+		$search[$key] = GETPOST('search_'.$key, 'alpha');
+	}
+}
+
+// Load object
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once.
+
+$permissiontoread 		= $user->rights->partnership->read;
+$permissiontoadd 		= $user->rights->partnership->write; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
+$permissiontodelete 	= $user->rights->partnership->delete || ($permissiontoadd && isset($object->status) && $object->status == $object::STATUS_DRAFT);
+$permissionnote 		= $user->rights->partnership->write; // Used by the include of actions_setnotes.inc.php
+$permissiondellink 		= $user->rights->partnership->write; // Used by the include of actions_dellink.inc.php
+$usercanclose 			= $user->rights->partnership->write; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
+$upload_dir 			= $conf->partnership->multidir_output[isset($object->entity) ? $object->entity : 1];
+
+
+if ($conf->global->PARTNERSHIP_IS_MANAGED_FOR != 'member') accessforbidden();
+if (empty($conf->partnership->enabled)) accessforbidden();
+if (empty($permissiontoread)) accessforbidden();
+if ($action == 'edit' && empty($permissiontoadd)) accessforbidden();
+
+if (($action == 'update' || $action == 'edit') && $object->status != $object::STATUS_DRAFT) {
+	accessforbidden();
+}
+
+
+// Security check
+$result = restrictedArea($user, 'adherent', $id, '', '', 'socid', 'rowid', 0);
+
+
+/*
+ * Actions
+ */
+
+$parameters = array();
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) {
+	setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+}
+
+$date_start = dol_mktime(0, 0, 0, GETPOST('date_partnership_startmonth', 'int'), GETPOST('date_partnership_startday', 'int'), GETPOST('date_partnership_startyear', 'int'));
+$date_end = dol_mktime(0, 0, 0, GETPOST('date_partnership_endmonth', 'int'), GETPOST('date_partnership_endday', 'int'), GETPOST('date_partnership_endyear', 'int'));
+
+if (empty($reshook)) {
+	$error = 0;
+
+	$backtopage = dol_buildpath('/partnership/partnership.php', 1).'?rowid='.($id > 0 ? $id : '__ID__');
+
+	// Actions when linking object each other
+	include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php';
+}
+
+$object->fields['fk_member']['visible'] = 0;
+if ($object->id > 0 && $object->status == $object::STATUS_REFUSED && empty($action)) $object->fields['reason_decline_or_cancel']['visible'] = 1;
+$object->fields['note_public']['visible'] = 1;
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+$formfile = new FormFile($db);
+
+$title = $langs->trans("Partnership");
+llxHeader('', $title);
+
+$form = new Form($db);
+
+if ($id > 0) {
+	$langs->load("members");
+
+	$object = new Adherent($db);
+	$result = $object->fetch($id);
+
+	if (!empty($conf->notification->enabled)) {
+		$langs->load("mails");
+	}
+
+	$adht->fetch($object->typeid);
+
+	$head = member_prepare_head($object);
+
+	print dol_get_fiche_head($head, 'partnership', $langs->trans("ThirdParty"), -1, 'user');
+
+	$linkback = '<a href="'.DOL_URL_ROOT.'/adherents/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
+
+	dol_banner_tab($object, 'rowid', $linkback);
+
+	print '<div class="fichecenter">';
+
+	print '<div class="underbanner clearboth"></div>';
+	print '<table class="border centpercent tableforfield">';
+
+	// Login
+	if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) {
+		print '<tr><td class="titlefield">'.$langs->trans("Login").' / '.$langs->trans("Id").'</td><td class="valeur">'.$object->login.'&nbsp;</td></tr>';
+	}
+
+	// Type
+	print '<tr><td class="titlefield">'.$langs->trans("Type").'</td><td class="valeur">'.$adht->getNomUrl(1)."</td></tr>\n";
+
+	// Morphy
+	print '<tr><td>'.$langs->trans("MemberNature").'</td><td class="valeur" >'.$object->getmorphylib().'</td>';
+	print '</tr>';
+
+	// Company
+	print '<tr><td>'.$langs->trans("Company").'</td><td class="valeur">'.$object->company.'</td></tr>';
+
+	// Civility
+	print '<tr><td>'.$langs->trans("UserTitle").'</td><td class="valeur">'.$object->getCivilityLabel().'&nbsp;</td>';
+	print '</tr>';
+
+	print '</table>';
+
+	print '</div>';
+
+	print dol_get_fiche_end();
+} else {
+	dol_print_error('', 'Parameter rowid not defined');
+}
+
+
+// Part to show record
+if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create'))) {
+	// Buttons for actions
+
+	if ($action != 'presend') {
+		print '<div class="tabsAction">'."\n";
+		$parameters = array();
+		$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+		if ($reshook < 0) {
+			setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+		}
+
+		if (empty($reshook)) {
+			// Show
+			if ($permissiontoadd) {
+				print dolGetButtonAction($langs->trans('AddPartnership'), '', 'default', DOL_URL_ROOT.'/partnership/partnership_card.php?action=create&fk_member='.$object->id.'&backtopage='.urlencode(DOL_URL_ROOT.'/adherents/partnership.php?id='.$object->id), '', $permissiontoadd);
+			}
+		}
+		print '</div>'."\n";
+	}
+
+
+	//$morehtmlright = 'partnership/partnership_card.php?action=create&backtopage=%2Fdolibarr%2Fhtdocs%2Fpartnership%2Fpartnership_list.php';
+	$morehtmlright = '';
+
+	print load_fiche_titre($langs->trans("PartnershipDedicatedToThisMember", $langs->transnoentitiesnoconv("Partnership")), $morehtmlright, '');
+
+	$memberid = $object->id;
+
+
+	// TODO Replace this card with the list of all partnerships.
+
+	$object = new Partnership($db);
+	$partnershipid = $object->fetch(0, "", $memberid);
+
+	if ($partnershipid > 0) {
+		print '<div class="fichecenter">';
+		print '<div class="fichehalfleft">';
+		print '<div class="underbanner clearboth"></div>';
+		print '<table class="border centpercent tableforfield">'."\n";
+
+		// Common attributes
+		//$keyforbreak='fieldkeytoswitchonsecondcolumn';	// We change column just before this field
+		//unset($object->fields['fk_project']);				// Hide field already shown in banner
+		//unset($object->fields['fk_member']);					// Hide field already shown in banner
+		include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_view.tpl.php';
+
+		// End of subscription date
+		$fadherent = new Adherent($db);
+		$fadherent->fetch($object->fk_member);
+		print '<tr><td>'.$langs->trans("SubscriptionEndDate").'</td><td class="valeur">';
+		if ($fadherent->datefin) {
+			print dol_print_date($fadherent->datefin, 'day');
+			if ($fadherent->hasDelay()) {
+				print " ".img_warning($langs->trans("Late"));
+			}
+		} else {
+			if (!$adht->subscription) {
+				print $langs->trans("SubscriptionNotRecorded");
+				if ($fadherent->statut > 0) {
+					print " ".img_warning($langs->trans("Late")); // Display a delay picto only if it is not a draft and is not canceled
+				}
+			} else {
+				print $langs->trans("SubscriptionNotReceived");
+				if ($fadherent->statut > 0) {
+					print " ".img_warning($langs->trans("Late")); // Display a delay picto only if it is not a draft and is not canceled
+				}
+			}
+		}
+		print '</td></tr>';
+
+		print '</table>';
+		print '</div>';
+	}
+}
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/adherents/stats/byproperties.php b/htdocs/adherents/stats/byproperties.php
index 1238fd0fe15..63deec867ef 100644
--- a/htdocs/adherents/stats/byproperties.php
+++ b/htdocs/adherents/stats/byproperties.php
@@ -29,7 +29,7 @@ $graphwidth = 700;
 $mapratio = 0.5;
 $graphheight = round($graphwidth * $mapratio);
 
-$mode = GETPOST('mode') ?GETPOST('mode') : '';
+$mode = GETPOST('mode') ? GETPOST('mode') : '';
 
 
 // Security check
@@ -40,7 +40,7 @@ if ($user->socid > 0) {
 $result = restrictedArea($user, 'adherent', '', '', 'cotisation');
 
 $year = strftime("%Y", time());
-$startyear = $year - 2;
+$startyear = $year - (empty($conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS) ? 2 : max(1, min(10, $conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS)));
 $endyear = $year;
 
 // Load translation files required by the page
@@ -69,7 +69,7 @@ $sql .= " d.morphy as code";
 $sql .= " FROM ".MAIN_DB_PREFIX."adherent as d";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."subscription as s ON s.fk_adherent = d.rowid";
 $sql .= " WHERE d.entity IN (".getEntity('adherent').")";
-$sql .= " AND d.statut != -1"; // Not draft
+$sql .= " AND d.statut <> ".Adherent::STATUS_DRAFT;
 $sql .= " GROUP BY d.morphy";
 $foundphy = $foundmor = 0;
 
@@ -104,7 +104,7 @@ $sql .= " d.morphy as code";
 $sql .= " FROM ".MAIN_DB_PREFIX."adherent as d";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."subscription as s ON s.fk_adherent = d.rowid";
 $sql .= " WHERE d.entity IN (".getEntity('adherent').")";
-$sql .= " AND d.statut >= 1"; // Active (not draft=-1, not resiliated=0)
+$sql .= " AND d.statut >= 1"; // Active (not excluded=-2, not draft=-1, not resiliated=0)
 $sql .= " GROUP BY d.morphy";
 $foundphy = $foundmor = 0;
 
diff --git a/htdocs/adherents/stats/geo.php b/htdocs/adherents/stats/geo.php
index 74a5c9b014e..16dfc3ccff6 100644
--- a/htdocs/adherents/stats/geo.php
+++ b/htdocs/adherents/stats/geo.php
@@ -42,7 +42,7 @@ if ($user->socid > 0) {
 $result = restrictedArea($user, 'adherent', '', '', 'cotisation');
 
 $year = strftime("%Y", time());
-$startyear = $year - 2;
+$startyear = $year - (empty($conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS) ? 2 : max(1, min(10, $conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS)));
 $endyear = $year;
 
 // Load translation files required by the page
@@ -92,7 +92,7 @@ if ($mode) {
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as c on d.country = c.rowid";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."subscription as s ON s.fk_adherent = d.rowid";
 		$sql .= " WHERE d.entity IN (".getEntity('adherent').")";
-		$sql .= " AND d.statut != -1";
+		$sql .= " AND d.statut <> ".Adherent::STATUS_DRAFT;
 		$sql .= " GROUP BY c.label, c.code";
 		//print $sql;
 	}
@@ -110,7 +110,7 @@ if ($mode) {
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co on d.country = co.rowid";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."subscription as s ON s.fk_adherent = d.rowid";
 		$sql .= " WHERE d.entity IN (".getEntity('adherent').")";
-		$sql .= " AND d.statut != -1";
+		$sql .= " AND d.statut <> ".Adherent::STATUS_DRAFT;
 		$sql .= " GROUP BY co.label, co.code, c.nom";
 		//print $sql;
 	}
@@ -127,7 +127,7 @@ if ($mode) {
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co on d.country = co.rowid";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."subscription as s ON s.fk_adherent = d.rowid";
 		$sql .= " WHERE d.entity IN (".getEntity('adherent').")";
-		$sql .= " AND d.statut != -1";
+		$sql .= " AND d.statut <> ".Adherent::STATUS_DRAFT;
 		$sql .= " GROUP BY co.label, co.code, r.nom"; //+
 		//print $sql;
 	}
@@ -142,7 +142,7 @@ if ($mode) {
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as c on d.country = c.rowid";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."subscription as s ON s.fk_adherent = d.rowid";
 		$sql .= " WHERE d.entity IN (".getEntity('adherent').")";
-		$sql .= " AND d.statut != -1";
+		$sql .= " AND d.statut <> ".Adherent::STATUS_DRAFT;
 		$sql .= " GROUP BY c.label, c.code, d.town";
 		//print $sql;
 	}
diff --git a/htdocs/adherents/stats/index.php b/htdocs/adherents/stats/index.php
index 11c0025dcc5..ed79978552f 100644
--- a/htdocs/adherents/stats/index.php
+++ b/htdocs/adherents/stats/index.php
@@ -47,7 +47,7 @@ if ($user->socid > 0) {
 $result = restrictedArea($user, 'adherent', '', '', 'cotisation');
 
 $year = strftime("%Y", time());
-$startyear = $year - 2;
+$startyear = $year - (empty($conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS) ? 2 : max(1, min(10, $conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS)));
 $endyear = $year;
 
 // Load translation files required by the page
@@ -151,12 +151,14 @@ print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<table class="border centpercent">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 print '<tr><td>'.$langs->trans("Member").'</td><td>';
+print img_picto('', 'company', 'class="pictofixedwidth"');
 print $form->select_company($id,'memberid','',1);
 print '</td></tr>';
 print '<tr><td>'.$langs->trans("User").'</td><td>';
-print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
+print img_picto('', 'user', 'class="pictofixedwidth"');
+print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'widthcentpercentminusx maxwidth300');
 print '</td></tr>';
-print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button" value="'.$langs->trans("Refresh").'"></td></tr>';
+print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button small" value="'.$langs->trans("Refresh").'"></td></tr>';
 print '</table>';
 print '</form>';
 print '<br><br>';
@@ -187,8 +189,8 @@ foreach ($data as $val) {
 		//print '</a>';
 		print '</td>';
 		print '<td class="right">0</td>';
-		print '<td class="right">0</td>';
-		print '<td class="right">0</td>';
+		print '<td class="right amount nowraponall">0</td>';
+		print '<td class="right amount nowraponall">0</td>';
 		print '</tr>';
 	}
 	print '<tr class="oddeven" height="24">';
@@ -198,8 +200,8 @@ foreach ($data as $val) {
 	//print '</a>';
 	print '</td>';
 	print '<td class="right">'.$val['nb'].'</td>';
-	print '<td class="right">'.price(price2num($val['total'], 'MT'), 1).'</td>';
-	print '<td class="right">'.price(price2num($val['avg'], 'MT'), 1).'</td>';
+	print '<td class="right amount nowraponall"><span class="amount">'.price(price2num($val['total'], 'MT'), 1).'</span></td>';
+	print '<td class="right amount nowraponall"><span class="amount">'.price(price2num($val['avg'], 'MT'), 1).'</span></td>';
 	print '</tr>';
 	$oldyear = $year;
 }
diff --git a/htdocs/adherents/subscription.php b/htdocs/adherents/subscription.php
index 54729e5ba8a..7f8da3a33b3 100644
--- a/htdocs/adherents/subscription.php
+++ b/htdocs/adherents/subscription.php
@@ -590,7 +590,7 @@ if ($rowid > 0) {
 			print '<input type="hidden" name="rowid" value="'.$object->id.'">';
 			print '<input type="hidden" name="action" value="set'.$htmlname.'">';
 			print '<input type="hidden" name="token" value="'.newToken().'">';
-			print '<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
+			print '<table class="nobordernopadding">';
 			print '<tr><td>';
 			print $form->select_company($object->fk_soc, 'socid', '', 1);
 			print '</td>';
@@ -677,7 +677,7 @@ if ($rowid > 0) {
 		$sql .= " FROM ".MAIN_DB_PREFIX."adherent as d, ".MAIN_DB_PREFIX."subscription as c";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON c.fk_bank = b.rowid";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid";
-		$sql .= " WHERE d.rowid = c.fk_adherent AND d.rowid=".$rowid;
+		$sql .= " WHERE d.rowid = c.fk_adherent AND d.rowid=".((int) $rowid);
 		$sql .= $db->order($sortfield, $sortorder);
 
 		$result = $db->query($sql);
diff --git a/htdocs/adherents/subscription/list.php b/htdocs/adherents/subscription/list.php
index 6b76fc3d502..d3d84cb3624 100644
--- a/htdocs/adherents/subscription/list.php
+++ b/htdocs/adherents/subscription/list.php
@@ -170,7 +170,7 @@ if (isset($date_select) && $date_select != '') {
 }
 if ($search_ref) {
 	if (is_numeric($search_ref)) {
-		$sql .= " AND (c.rowid = ".$db->escape($search_ref).")";
+		$sql .= " AND c.rowid = ".((int) $search_ref);
 	} else {
 		$sql .= " AND 1 = 2"; // Always wrong
 	}
@@ -287,10 +287,10 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
 // List of mass actions available
 $arrayofmassactions = array(
-	//'presend'=>$langs->trans("SendByMail"),
-	//'builddoc'=>$langs->trans("PDFMerge"),
+	//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
+	//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 );
-//if ($user->rights->adherent->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+//if ($user->rights->adherent->supprimer) $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 if (in_array($massaction, array('presend', 'predelete'))) {
 	$arrayofmassactions = array();
 }
@@ -477,6 +477,7 @@ print "</tr>\n";
 
 
 $totalarray = array();
+$totalarray['nbfield'] = 0;
 while ($i < min($num, $limit)) {
 	$obj = $db->fetch_object($result);
 
@@ -527,7 +528,7 @@ while ($i < min($num, $limit)) {
 
 	// Lastname
 	if (!empty($arrayfields['d.lastname']['checked'])) {
-		print '<td>'.$adherent->getNomUrl(-1, 0, 'card', 'lastname').'</td>';
+		print '<td class="tdoverflowmax150">'.$adherent->getNomUrl(-1, 0, 'card', 'lastname').'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
@@ -550,7 +551,7 @@ while ($i < min($num, $limit)) {
 
 	// Label
 	if (!empty($arrayfields['t.libelle']['checked'])) {
-		print '<td class="tdoverflowmax500" title="'.dol_escape_htmltag($obj->note).'">';
+		print '<td class="tdoverflowmax400" title="'.dol_escape_htmltag($obj->note).'">';
 		print $obj->note;
 		print '</td>';
 		if (!$i) {
diff --git a/htdocs/adherents/type.php b/htdocs/adherents/type.php
index 25c44baa7db..033592a9afc 100644
--- a/htdocs/adherents/type.php
+++ b/htdocs/adherents/type.php
@@ -7,6 +7,7 @@
  * Copyright (C) 2015		Alexandre Spangaro		<aspangaro@open-dsi.fr>
  * Copyright (C) 2019		Thibault Foucart		<support@ptibogxiv.net>
  * Copyright (C) 2020		Josep Lluís Amador		<joseplluis@lliuretic.cat>
+ * Copyright (C) 2021		Waël Almoman			<info@almoman.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -70,6 +71,7 @@ $label = GETPOST("label", "alpha");
 $morphy = GETPOST("morphy", "alpha");
 $status = GETPOST("status", "int");
 $subscription = GETPOST("subscription", "int");
+$amount = GETPOST('amount', 'alpha');
 $duration_value = GETPOST('duration_value', 'int');
 $duration_unit = GETPOST('duration_unit', 'alpha');
 $vote = GETPOST("vote", "int");
@@ -114,14 +116,15 @@ if ($cancel) {
 
 if ($action == 'add' && $user->rights->adherent->configurer) {
 	$object->label = trim($label);
-	$object->morphy         = trim($morphy);
-	$object->status         = (int) $status;
-	$object->subscription   = (int) $subscription;
-	$object->duration_value     	 = $duration_value;
-	$object->duration_unit      	 = $duration_unit;
-	$object->note			= trim($comment);
+	$object->morphy = trim($morphy);
+	$object->status = (int) $status;
+	$object->subscription = (int) $subscription;
+	$object->amount = ($amount == '' ? '' : price2num($amount, 'MT'));
+	$object->duration_value = $duration_value;
+	$object->duration_unit = $duration_unit;
+	$object->note = trim($comment);
 	$object->mail_valid = trim($mail_valid);
-	$object->vote			= (int) $vote;
+	$object->vote = (int) $vote;
 
 	// Fill array 'array_options' with data from add form
 	$ret = $extrafields->setOptionalsFromPost(null, $object);
@@ -163,16 +166,16 @@ if ($action == 'update' && $user->rights->adherent->configurer) {
 	$object->fetch($rowid);
 
 	$object->oldcopy = clone $object;
-
-	$object->label			= trim($label);
-	$object->morphy = trim($morphy);
-	$object->status = (int) $status;
+	$object->label= trim($label);
+	$object->morphy	= trim($morphy);
+	$object->status	= (int) $status;
 	$object->subscription = (int) $subscription;
-	$object->duration_value     	 = $duration_value;
-	$object->duration_unit      	 = $duration_unit;
-	$object->note			= trim($comment);
+	$object->amount = ($amount == '' ? '' : price2num($amount, 'MT'));;
+	$object->duration_value = $duration_value;
+	$object->duration_unit = $duration_unit;
+	$object->note = trim($comment);
 	$object->mail_valid = trim($mail_valid);
-	$object->vote			= (boolean) trim($vote);
+	$object->vote = (boolean) trim($vote);
 
 	// Fill array 'array_options' with data from add form
 	$ret = $extrafields->setOptionalsFromPost(null, $object);
@@ -222,7 +225,7 @@ llxHeader('', $langs->trans("MembersTypeSetup"), $help_url);
 if (!$rowid && $action != 'create' && $action != 'edit') {
 	//print dol_get_fiche_head('');
 
-	$sql = "SELECT d.rowid, d.libelle as label, d.subscription, d.vote, d.statut as status, d.morphy";
+	$sql = "SELECT d.rowid, d.libelle as label, d.subscription, d.amount, d.vote, d.statut as status, d.morphy";
 	$sql .= " FROM ".MAIN_DB_PREFIX."adherent_type as d";
 	$sql .= " WHERE d.entity IN (".getEntity('member_type').")";
 
@@ -268,6 +271,7 @@ if (!$rowid && $action != 'create' && $action != 'edit') {
 		print '<th>'.$langs->trans("Label").'</th>';
 		print '<th class="center">'.$langs->trans("MembersNature").'</th>';
 		print '<th class="center">'.$langs->trans("SubscriptionRequired").'</th>';
+		print '<th class="center">'.$langs->trans("Amount").'</th>';
 		print '<th class="center">'.$langs->trans("VoteAllowed").'</th>';
 		print '<th class="center">'.$langs->trans("Status").'</th>';
 		print '<th>&nbsp;</th>';
@@ -283,6 +287,7 @@ if (!$rowid && $action != 'create' && $action != 'edit') {
 			$membertype->label = $objp->rowid;
 			$membertype->status = $objp->status;
 			$membertype->subscription = $objp->subscription;
+			$membertype->amount = $objp->amount;
 
 			print '<tr class="oddeven">';
 			print '<td>';
@@ -300,6 +305,7 @@ if (!$rowid && $action != 'create' && $action != 'edit') {
 			}
 			print '</td>';
 			print '<td class="center">'.yn($objp->subscription).'</td>';
+			print '<td class="center"><span class="amount">'.(is_null($objp->amount) || $objp->amount === '' ? '' : price($objp->amount)).'</span></td>';
 			print '<td class="center">'.yn($objp->vote).'</td>';
 			print '<td class="center">'.$membertype->getLibStatut(5).'</td>';
 			if ($user->rights->adherent->configurer) {
@@ -358,6 +364,10 @@ if ($action == 'create') {
 	print $form->selectyesno("subscription", 1, 1);
 	print '</td></tr>';
 
+	print '<tr><td>'.$langs->trans("Amount").'</td><td>';
+	print '<input name="amount" size="5" value="'.price($amount).'">';
+	print '</td></tr>';
+
 	print '<tr><td>'.$langs->trans("VoteAllowed").'</td><td>';
 	print $form->selectyesno("vote", GETPOSTISSET("vote") ? GETPOST('vote', 'aZ09') : 1, 1);
 	print '</td></tr>';
@@ -434,6 +444,10 @@ if ($rowid > 0) {
 		print yn($object->subscription);
 		print '</tr>';
 
+		print '<tr><td class="titlefield">'.$langs->trans("Amount").'</td><td>';
+		print ((is_null($object->amount) || $object->amount === '') ? '' : price($object->amount));
+		print '</tr>';
+
 		print '<tr><td>'.$langs->trans("VoteAllowed").'</td><td>';
 		print yn($object->vote);
 		print '</tr>';
@@ -496,13 +510,13 @@ if ($rowid > 0) {
 		$sql = "SELECT d.rowid, d.login, d.firstname, d.lastname, d.societe as company,";
 		$sql .= " d.datefin,";
 		$sql .= " d.email, d.fk_adherent_type as type_id, d.morphy, d.statut as status,";
-		$sql .= " t.libelle as type, t.subscription";
+		$sql .= " t.libelle as type, t.subscription, t.amount";
 		$sql .= " FROM ".MAIN_DB_PREFIX."adherent as d, ".MAIN_DB_PREFIX."adherent_type as t";
 		$sql .= " WHERE d.fk_adherent_type = t.rowid ";
 		$sql .= " AND d.entity IN (".getEntity('adherent').")";
-		$sql .= " AND t.rowid = ".$object->id;
+		$sql .= " AND t.rowid = ".((int) $object->id);
 		if ($sall) {
-			$sql .= natural_search(array("f.firstname", "d.lastname", "d.societe", "d.email", "d.login", "d.address", "d.town", "d.note_public", "d.note_private"), $sall);
+			$sql .= natural_search(array("d.firstname", "d.lastname", "d.societe", "d.email", "d.login", "d.address", "d.town", "d.note_public", "d.note_private"), $sall);
 		}
 		if ($status != '') {
 			$sql .= natural_search('d.statut', $status, 2);
@@ -579,24 +593,24 @@ if ($rowid > 0) {
 				$titre .= " (".$membertype->label.")";
 			}
 
-			$param = "&rowid=".$object->id;
+			$param = "&rowid=".urlencode($object->id);
 			if (!empty($status)) {
-				$param .= "&status=".$status;
+				$param .= "&status=".urlencode($status);
 			}
 			if (!empty($search_lastname)) {
-				$param .= "&search_lastname=".$search_lastname;
+				$param .= "&search_lastname=".urlencode($search_lastname);
 			}
 			if (!empty($search_firstname)) {
-				$param .= "&search_firstname=".$search_firstname;
+				$param .= "&search_firstname=".urlencode($search_firstname);
 			}
 			if (!empty($search_login)) {
-				$param .= "&search_login=".$search_login;
+				$param .= "&search_login=".urlencode($search_login);
 			}
 			if (!empty($search_email)) {
-				$param .= "&search_email=".$search_email;
+				$param .= "&search_email=".urlencode($search_email);
 			}
 			if (!empty($filter)) {
-				$param .= "&filter=".$filter;
+				$param .= "&filter=".urlencode($filter);
 			}
 
 			if ($sall) {
@@ -702,7 +716,7 @@ if ($rowid > 0) {
 					print '</td>';
 				} else {
 					print '<td class="nowrap left">';
-					if ($objp->subscription == 'yes') {
+					if (!empty($objp->subscription)) {
 						print $langs->trans("SubscriptionNotReceived");
 						if ($objp->status > 0) {
 							print " ".img_warning();
@@ -781,6 +795,12 @@ if ($rowid > 0) {
 		print $form->selectyesno("subscription", $object->subscription, 1);
 		print '</td></tr>';
 
+		print '<tr><td>'.$langs->trans("Amount").'</td><td>';
+		print '<input name="amount" size="5" value="';
+		print ((is_null($object->amount) || $object->amount === '') ? '' : price($object->amount));
+		print '">';
+		print '</td></tr>';
+
 		print '<tr><td>'.$langs->trans("VoteAllowed").'</td><td>';
 		print $form->selectyesno("vote", $object->vote, 1);
 		print '</td></tr>';
diff --git a/htdocs/adherents/type_translation.php b/htdocs/adherents/type_translation.php
index 84fe883e41f..7435fc440ed 100644
--- a/htdocs/adherents/type_translation.php
+++ b/htdocs/adherents/type_translation.php
@@ -87,7 +87,7 @@ if ($action == 'vadd' && $cancel != $langs->trans("Cancel") && $user->rights->ad
 	if ($object->setMultiLangs($user) > 0) {
 		$action = '';
 	} else {
-		$action = 'add';
+		$action = 'create';
 		setEventMessages($object->error, $object->errors, 'errors');
 	}
 }
@@ -185,7 +185,7 @@ print "\n<div class=\"tabsAction\">\n";
 
 if ($action == '') {
 	if ($user->rights->produit->creer || $user->rights->service->creer) {
-		print '<a class="butAction" href="'.DOL_URL_ROOT.'/adherents/type_translation.php?action=add&rowid='.$object->id.'">'.$langs->trans("Add").'</a>';
+		print '<a class="butAction" href="'.DOL_URL_ROOT.'/adherents/type_translation.php?action=create&rowid='.$object->id.'">'.$langs->trans("Add").'</a>';
 		if ($cnt_trans > 0) {
 			print '<a class="butAction" href="'.DOL_URL_ROOT.'/adherents/type_translation.php?action=edit&rowid='.$object->id.'">'.$langs->trans("Update").'</a>';
 		}
@@ -208,7 +208,13 @@ if ($action == 'edit') {
 	if (!empty($object->multilangs)) {
 		foreach ($object->multilangs as $key => $value) {
 			$s = picto_from_langcode($key);
-			print '<br>'.($s ? $s.' ' : '').' <b>'.$langs->trans('Language_'.$key).':</b> <a href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&action=delete&token='.newToken().'&langtodelete='.$key.'">'.img_delete('', 'class="valigntextbottom"')."</a><br>";
+			print '<br>';
+			print '<div class="inline-block marginbottomonly">';
+			print ($s ? $s.' ' : '').'<b>'.$langs->trans('Language_'.$key).':</b>';
+			print '</div>';
+			print '<div class="inline-block marginbottomonly floatright">';
+			print '<a href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&action=delete&token='.newToken().'&langtodelete='.$key.'">'.img_delete('', 'class="valigntextbottom"')."</a><br>";
+			print '</div>';
 
 			print '<div class="underbanner clearboth"></div>';
 			print '<table class="border centpercent">';
@@ -231,11 +237,17 @@ if ($action == 'edit') {
 	print '</div>';
 
 	print '</form>';
-} elseif ($action != 'add') {
+} elseif ($action != 'create') {
 	if (!empty($object->multilangs)) {
 		foreach ($object->multilangs as $key => $value) {
 			$s = picto_from_langcode($key);
-			print ($s ? $s.' ' : '')." <b>".$langs->trans('Language_'.$key).":</b> ".'<a href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&action=delete&token='.newToken().'&langtodelete='.$key.'">'.img_delete('', 'class="valigntextbottom"').'</a>';
+			print '<div class="inline-block marginbottomonly">';
+			print ($s ? $s.' ' : '').'<b>'.$langs->trans('Language_'.$key).':</b>';
+			print '</div>';
+			print '<div class="inline-block marginbottomonly floatright">';
+			print '<a href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&action=delete&token='.newToken().'&langtodelete='.$key.'">'.img_delete('', 'class="valigntextbottom"').'</a>';
+			print '</div>';
+
 
 			print '<div class="fichecenter">';
 			print '<div class="underbanner clearboth"></div>';
@@ -244,9 +256,11 @@ if ($action == 'edit') {
 			print '<tr><td class="tdtop">'.$langs->trans('Description').'</td><td>'.$object->multilangs[$key]["description"].'</td></tr>';
 			print '</table>';
 			print '</div>';
+
+			print '<br>';
 		}
 	}
-	if (!$cnt_trans && $action != 'add') {
+	if (!$cnt_trans && $action != 'create') {
 		print '<div class="opacitymedium">'.$langs->trans('NoTranslation').'</div>';
 	}
 }
@@ -257,7 +271,7 @@ if ($action == 'edit') {
  * Form to add a new translation
  */
 
-if ($action == 'add' && $user->rights->adherent->configurer) {
+if ($action == 'create' && $user->rights->adherent->configurer) {
 	//WYSIWYG Editor
 	require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 
diff --git a/htdocs/admin/accountant.php b/htdocs/admin/accountant.php
index 3ed43f1664f..1e924699cd5 100644
--- a/htdocs/admin/accountant.php
+++ b/htdocs/admin/accountant.php
@@ -17,7 +17,7 @@
 
 /**
  *	\file       htdocs/admin/accountant.php
- *	\ingroup    accountant
+ *	\ingroup    core
  *	\brief      Setup page to configure accountant / auditor
  */
 
@@ -144,23 +144,23 @@ print '</td></tr>'."\n";
 
 print '<tr class="oddeven"><td><label for="phone">'.$langs->trans("Phone").'</label></td><td>';
 print img_picto('', 'object_phoning', '', false, 0, 0, '', 'paddingright');
-print '<input name="tel" id="phone" value="'.(GETPOSTISSET('tel') ? GETPOST('tel', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_PHONE) ? $conf->global->MAIN_INFO_ACCOUNTANT_PHONE : '')).'"></td></tr>';
+print '<input name="tel" id="phone" class="maxwidth150 widthcentpercentminusx" value="'.(GETPOSTISSET('tel') ? GETPOST('tel', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_PHONE) ? $conf->global->MAIN_INFO_ACCOUNTANT_PHONE : '')).'"></td></tr>';
 print '</td></tr>'."\n";
 
 print '<tr class="oddeven"><td><label for="fax">'.$langs->trans("Fax").'</label></td><td>';
 print img_picto('', 'object_phoning_fax', '', false, 0, 0, '', 'paddingright');
-print '<input name="fax" id="fax" value="'.(GETPOSTISSET('fax') ? GETPOST('fax', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_FAX) ? $conf->global->MAIN_INFO_ACCOUNTANT_FAX : '')).'"></td></tr>';
+print '<input name="fax" id="fax" class="maxwidth150 widthcentpercentminusx" value="'.(GETPOSTISSET('fax') ? GETPOST('fax', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_FAX) ? $conf->global->MAIN_INFO_ACCOUNTANT_FAX : '')).'"></td></tr>';
 print '</td></tr>'."\n";
 
 print '<tr class="oddeven"><td><label for="email">'.$langs->trans("EMail").'</label></td><td>';
 print img_picto('', 'object_email', '', false, 0, 0, '', 'paddingright');
-print '<input name="mail" id="email" class="minwidth200" value="'.(GETPOSTISSET('mail') ? GETPOST('mail', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_MAIL) ? $conf->global->MAIN_INFO_ACCOUNTANT_MAIL : '')).'"></td></tr>';
+print '<input name="mail" id="email" class="maxwidth150 widthcentpercentminusx" value="'.(GETPOSTISSET('mail') ? GETPOST('mail', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_MAIL) ? $conf->global->MAIN_INFO_ACCOUNTANT_MAIL : '')).'"></td></tr>';
 print '</td></tr>'."\n";
 
 // Web
 print '<tr class="oddeven"><td><label for="web">'.$langs->trans("Web").'</label></td><td>';
 print img_picto('', 'globe', '', false, 0, 0, '', 'paddingright');
-print '<input name="web" id="web" class="minwidth300" value="'.(GETPOSTISSET('web') ? GETPOST('web', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_WEB) ? $conf->global->MAIN_INFO_ACCOUNTANT_WEB : '')).'"></td></tr>';
+print '<input name="web" id="web" class="maxwidth300 widthcentpercentminusx" value="'.(GETPOSTISSET('web') ? GETPOST('web', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_WEB) ? $conf->global->MAIN_INFO_ACCOUNTANT_WEB : '')).'"></td></tr>';
 print '</td></tr>'."\n";
 
 // Code
diff --git a/htdocs/admin/accounting.php b/htdocs/admin/accounting.php
new file mode 100644
index 00000000000..e775f5bd8e3
--- /dev/null
+++ b/htdocs/admin/accounting.php
@@ -0,0 +1,68 @@
+<?php
+/* Copyright (C) 2018       Alexandre Spangaro      <aspangaro@open-dsi.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	\file       htdocs/admin/accounting.php
+ *	\ingroup    accounting
+ *	\brief      Setup page to configure accountanting module
+ */
+
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+
+$action = GETPOST('action', 'aZ09');
+$contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'adminaccoutant'; // To manage different context of search
+
+// Load translation files required by the page
+$langs->loadLangs(array('admin', 'companies'));
+
+if (!$user->admin) {
+	accessforbidden();
+}
+
+$error = 0;
+
+
+/*
+ * Actions
+ */
+
+// Nothing
+
+
+/*
+ * View
+ */
+
+$help_url = '';
+llxHeader('', $langs->trans("ConfigAccountingExpert"), $help_url);
+
+$linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
+
+print load_fiche_titre($langs->trans("ConfigAccountingExpert"), $linkback, 'title_setup');
+
+print "<br>\n";
+print '<span class="opacitymedium">'.$langs->trans("AccountancySetupDoneFromAccountancyMenu", $langs->transnoentitiesnoconv("Accounting").' - '.$langs->transnoentitiesnoconv("Setup"))."</span><br>\n";
+print "<br>\n";
+
+llxFooter();
+
+$db->close();
diff --git a/htdocs/admin/agenda.php b/htdocs/admin/agenda.php
index 9829be288a5..a3d725bee93 100644
--- a/htdocs/admin/agenda.php
+++ b/htdocs/admin/agenda.php
@@ -112,8 +112,11 @@ if ($action == "save" && empty($cancel)) {
  * View
  */
 
-$wikihelp = 'EN:Module_Agenda_En|FR:Module_Agenda|ES:Módulo_Agenda';
-llxHeader('', $langs->trans("AgendaSetup"), $wikihelp);
+// $wikihelp = 'EN:Module_Agenda_En|FR:Module_Agenda|ES:Módulo_Agenda';
+
+$help_url = 'EN:Module_Agenda_En|FR:Module_Agenda|ES:Módulo_Agenda';
+
+llxHeader('', $langs->trans("AgendaSetup"), $help_url);
 
 $linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
 print load_fiche_titre($langs->trans("AgendaSetup"), $linkback, 'title_setup');
diff --git a/htdocs/admin/agenda_extsites.php b/htdocs/admin/agenda_extsites.php
index 9ce55583d99..272da835741 100644
--- a/htdocs/admin/agenda_extsites.php
+++ b/htdocs/admin/agenda_extsites.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2011-2015	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2015       Jean-François Ferry		<jfefe@aternatik.fr>
  * Copyright (C) 2016       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2021		Frédéric France			<frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -158,14 +159,6 @@ print dol_get_fiche_head($head, 'extsites', $langs->trans("Agenda"), -1, 'action
 print '<span class="opacitymedium">'.$langs->trans("AgendaExtSitesDesc")."</span><br>\n";
 print "<br>\n";
 
-
-$selectedvalue = $conf->global->AGENDA_DISABLE_EXT;
-if ($selectedvalue == 1) {
-	$selectedvalue = 0;
-} else {
-	$selectedvalue = 1;
-}
-
 print "<table class=\"noborder\" width=\"100%\">";
 
 print "<tr class=\"liste_titre\">";
@@ -226,15 +219,15 @@ while ($i <= $MAXAGENDA) {
 	// Nb
 	print '<td width="180" class="nowrap">'.$langs->trans("AgendaExtNb", $key)."</td>";
 	// Name
-	print '<td><input type="text" class="flat hideifnotset" name="AGENDA_EXT_NAME'.$key.'" value="'.(GETPOST('AGENDA_EXT_NAME'.$key) ?GETPOST('AGENDA_EXT_NAME'.$key, 'alpha') : $conf->global->$name).'" size="28"></td>';
+	print '<td><input type="text" class="flat hideifnotset" name="AGENDA_EXT_NAME'.$key.'" value="'.(GETPOST('AGENDA_EXT_NAME'.$key) ?GETPOST('AGENDA_EXT_NAME'.$key, 'alpha') : getDolGlobalString($name)).'" size="28"></td>';
 	// URL
-	print '<td><input type="url" class="flat hideifnotset" name="AGENDA_EXT_SRC'.$key.'" value="'.(GETPOST('AGENDA_EXT_SRC'.$key) ?GETPOST('AGENDA_EXT_SRC'.$key, 'alpha') : $conf->global->$src).'" size="60"></td>';
+	print '<td><input type="url" class="flat hideifnotset" name="AGENDA_EXT_SRC'.$key.'" value="'.(GETPOST('AGENDA_EXT_SRC'.$key) ?GETPOST('AGENDA_EXT_SRC'.$key, 'alpha') : getDolGlobalString($src)).'" size="60"></td>';
 	// Offset TZ
-	print '<td><input type="text" class="flat hideifnotset" name="AGENDA_EXT_OFFSETTZ'.$key.'" value="'.(GETPOST('AGENDA_EXT_OFFSETTZ'.$key) ?GETPOST('AGENDA_EXT_OFFSETTZ'.$key) : $conf->global->$offsettz).'" size="2"></td>';
+	print '<td><input type="text" class="flat hideifnotset" name="AGENDA_EXT_OFFSETTZ'.$key.'" value="'.(GETPOST('AGENDA_EXT_OFFSETTZ'.$key) ? GETPOST('AGENDA_EXT_OFFSETTZ'.$key) : getDolGlobalString($offsettz)).'" size="2"></td>';
 	// Color (Possible colors are limited by Google)
 	print '<td class="nowrap right">';
 	//print $formadmin->selectColor($conf->global->$color, "google_agenda_color".$key, $colorlist);
-	print $formother->selectColor((GETPOST("AGENDA_EXT_COLOR".$key) ?GETPOST("AGENDA_EXT_COLOR".$key) : $conf->global->$color), "AGENDA_EXT_COLOR".$key, 'extsitesconfig', 1, '', 'hideifnotset');
+	print $formother->selectColor((GETPOST("AGENDA_EXT_COLOR".$key) ?GETPOST("AGENDA_EXT_COLOR".$key) : getDolGlobalString($color)), "AGENDA_EXT_COLOR".$key, 'extsitesconfig', 1, '', 'hideifnotset');
 	print '</td>';
 	print "</tr>";
 	$i++;
diff --git a/htdocs/admin/bom.php b/htdocs/admin/bom.php
index 528f2f6b29f..c401c6cabf1 100644
--- a/htdocs/admin/bom.php
+++ b/htdocs/admin/bom.php
@@ -179,6 +179,7 @@ print dol_get_fiche_head($head, 'settings', $langs->trans("BOMs"), -1, 'bom');
 
 print load_fiche_titre($langs->trans("BOMsNumberingModules"), '', '');
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Name").'</td>';
@@ -272,7 +273,9 @@ foreach ($dirmodels as $reldir) {
 		}
 	}
 }
-print "</table><br>\n";
+print "</table>";
+print "</div>";
+print "<br>\n";
 
 
 /*
@@ -301,6 +304,7 @@ if ($resql) {
 }
 
 
+print '<div class="div-table-responsive-no-min">';
 print "<table class=\"noborder\" width=\"100%\">\n";
 print "<tr class=\"liste_titre\">\n";
 print '<td>'.$langs->trans("Name").'</td>';
@@ -414,6 +418,7 @@ foreach ($dirmodels as $reldir) {
 }
 
 print '</table>';
+print '</div>';
 print "<br>";
 
 /*
@@ -421,6 +426,8 @@ print "<br>";
  */
 
 print load_fiche_titre($langs->trans("OtherOptions"), '', '');
+
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Parameter").'</td>';
@@ -469,6 +476,7 @@ print "</td></tr>\n";
 print '</form>';
 
 print '</table>';
+print '</div>';
 print '<br>';
 
 
diff --git a/htdocs/admin/boxes.php b/htdocs/admin/boxes.php
index e8793ca3c30..56971457f76 100644
--- a/htdocs/admin/boxes.php
+++ b/htdocs/admin/boxes.php
@@ -114,8 +114,8 @@ if ($action == 'add') {
 						if (empty($arrayofexistingboxid[$boxid['value']])) {
 							$sql = "INSERT INTO ".MAIN_DB_PREFIX."boxes (";
 							$sql .= "box_id, position, box_order, fk_user, entity";
-							$sql .= ") values (";
-							$sql .= $boxid['value'].", ".$pos.", '".(($nbboxonleft > $nbboxonright) ? 'B01' : 'A01')."', ".$fk_user.", ".$conf->entity;
+							$sql .= ") VALUES (";
+							$sql .= ((int) $boxid['value']).", ".((int) $pos).", '".(($nbboxonleft > $nbboxonright) ? 'B01' : 'A01')."', ".((int) $fk_user).", ".$conf->entity;
 							$sql .= ")";
 
 							dol_syslog("boxes.php activate box", LOG_DEBUG);
@@ -149,14 +149,9 @@ if ($action == 'delete') {
 	if (!empty($obj->box_id)) {
 		$db->begin();
 
-		// Remove all personalized setup when a box is activated or disabled (why removing all ? We removed only removed boxes)
-		//	$sql = "DELETE FROM ".MAIN_DB_PREFIX."user_param";
-		//	$sql.= " WHERE param LIKE 'MAIN_BOXES_%'";
-		//	$resql = $db->query($sql);
-
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."boxes";
 		$sql .= " WHERE entity = ".$conf->entity;
-		$sql .= " AND box_id=".$obj->box_id;
+		$sql .= " AND box_id=".((int) $obj->box_id);
 
 		$resql = $db->query($sql);
 
@@ -184,6 +179,7 @@ if ($action == 'switch') {
 			 $newsecondnum = preg_replace('/[a-zA-Z]+/', '', $newsecond);
 			 $newsecond = sprintf("%s%02d", $newsecondchar ? $newsecondchar : 'A', $newsecondnum + 1);
 		}
+
 		$sql = "UPDATE ".MAIN_DB_PREFIX."boxes SET box_order='".$db->escape($newfirst)."' WHERE rowid=".((int) $objfrom->rowid);
 		dol_syslog($sql);
 		$resultupdatefrom = $db->query($sql);
@@ -255,7 +251,7 @@ if ($resql) {
 		// We renumber the order of the boxes if one of them is in ''
 		// This occurs just after an insert.
 		if ($decalage) {
-			$sql = "UPDATE ".MAIN_DB_PREFIX."boxes SET box_order='".$db->escape($decalage)."' WHERE rowid=".$obj->rowid;
+			$sql = "UPDATE ".MAIN_DB_PREFIX."boxes SET box_order='".$db->escape($decalage)."' WHERE rowid=".((int) $obj->rowid);
 			$db->query($sql);
 		}
 	}
@@ -426,12 +422,12 @@ foreach ($boxactivated as $key => $box) {
 	$hasnext = ($key < (count($boxactivated) - 1));
 	$hasprevious = ($key != 0);
 	print '<td class="center">'.($key + 1).'</td>';
-	print '<td class="center">';
-	print ($hasnext ? '<a href="boxes.php?action=switch&amp;switchfrom='.$box->rowid.'&amp;switchto='.$boxactivated[$key + 1]->rowid.'">'.img_down().'</a>&nbsp;' : '');
-	print ($hasprevious ? '<a href="boxes.php?action=switch&amp;switchfrom='.$box->rowid.'&amp;switchto='.$boxactivated[$key - 1]->rowid.'">'.img_up().'</a>' : '');
+	print '<td class="center nowraponall">';
+	print ($hasnext ? '<a class="reposition" href="boxes.php?action=switch&amp;switchfrom='.$box->rowid.'&amp;switchto='.$boxactivated[$key + 1]->rowid.'">'.img_down().'</a>&nbsp;' : '');
+	print ($hasprevious ? '<a class="reposition" href="boxes.php?action=switch&amp;switchfrom='.$box->rowid.'&amp;switchto='.$boxactivated[$key - 1]->rowid.'">'.img_up().'</a>' : '');
 	print '</td>';
 	print '<td class="center">';
-	print '<a href="boxes.php?rowid='.$box->rowid.'&action=delete&token='.newToken().'">'.img_delete().'</a>';
+	print '<a class="reposition" href="boxes.php?rowid='.$box->rowid.'&action=delete&token='.newToken().'">'.img_delete().'</a>';
 	print '</td>';
 
 	print '</tr>'."\n";
diff --git a/htdocs/admin/commande.php b/htdocs/admin/commande.php
index 89363a9027b..7407961649c 100644
--- a/htdocs/admin/commande.php
+++ b/htdocs/admin/commande.php
@@ -367,8 +367,8 @@ if ($resql) {
 
 
 print '<div class="div-table-responsive-no-min">';
-print "<table class=\"noborder\" width=\"100%\">\n";
-print "<tr class=\"liste_titre\">\n";
+print '<table class="noborder centpercent">'."\n";
+print '<tr class="liste_titre">'."\n";
 print '<td>'.$langs->trans("Name").'</td>';
 print '<td>'.$langs->trans("Description").'</td>';
 print '<td class="center" width="60">'.$langs->trans("Status")."</td>\n";
@@ -498,6 +498,7 @@ print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInOrder")
 print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
 print '<input type="hidden" name="token" value="'.newToken().'" />';
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 
 print '<tr class="liste_titre">';
@@ -584,6 +585,8 @@ if (empty($conf->facture->enabled)) {
 }
 print "</td></tr>";
 print "</table>";
+print '</div>';
+
 print "</form>";
 
 
@@ -594,6 +597,8 @@ print '<br>';
  */
 
 print load_fiche_titre($langs->trans("OtherOptions"), '', '');
+
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Parameter").'</td>';
@@ -704,6 +709,8 @@ if ($conf->stock->enabled) {
 */
 
 print '</table>';
+print '</div>';
+
 print '<br>';
 
 
@@ -712,6 +719,8 @@ print '<br>';
  */
 
 print load_fiche_titre($langs->trans("Notifications"), '', '');
+
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Parameter").'</td>';
@@ -725,6 +734,7 @@ print '</td><td class="right">';
 print "</td></tr>\n";
 
 print '</table>';
+print '</div>';
 
 // End of page
 llxFooter();
diff --git a/htdocs/admin/commande_fournisseur_dispatch_extrafields.php b/htdocs/admin/commande_fournisseur_dispatch_extrafields.php
index d0c7c85463e..ac8f4fced4d 100644
--- a/htdocs/admin/commande_fournisseur_dispatch_extrafields.php
+++ b/htdocs/admin/commande_fournisseur_dispatch_extrafields.php
@@ -84,7 +84,7 @@ print "<br>\n";
 
 $head = reception_admin_prepare_head();
 
-print dol_get_fiche_head($head, 'attributeslines_reception', $langs->trans("Receptions"), -1, 'sending');
+print dol_get_fiche_head($head, 'attributeslines_reception', $langs->trans("Receptions"), -1, 'reception');
 
 require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';
 
diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php
index d8af6ac1b4f..804ed9934bf 100644
--- a/htdocs/admin/company.php
+++ b/htdocs/admin/company.php
@@ -418,7 +418,7 @@ print '<input name="MAIN_INFO_SOCIETE_TOWN" class="minwidth200" id="MAIN_INFO_SO
 // Country
 print '<tr class="oddeven"><td class="fieldrequired"><label for="selectcountry_id">'.$langs->trans("Country").'</label></td><td class="maxwidthonsmartphone">';
 print img_picto('', 'globe-americas', 'class="paddingrightonly"');
-print $form->select_country($mysoc->country_id, 'country_id');
+print $form->select_country($mysoc->country_id, 'country_id', '', 0);
 if ($user->admin) {
 	print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
 }
@@ -441,25 +441,25 @@ print '</td></tr>'."\n";
 // Phone
 print '<tr class="oddeven"><td><label for="phone">'.$langs->trans("Phone").'</label></td><td>';
 print img_picto('', 'object_phoning', '', false, 0, 0, '', 'paddingright');
-print '<input name="tel" id="phone" value="'.dol_escape_htmltag((GETPOSTISSET('tel') ? GETPOST('tel', 'alphanohtml') : (!empty($conf->global->MAIN_INFO_SOCIETE_TEL) ? $conf->global->MAIN_INFO_SOCIETE_TEL : ''))).'"></td></tr>';
+print '<input class="maxwidth150 widthcentpercentminusx" name="tel" id="phone" value="'.dol_escape_htmltag((GETPOSTISSET('tel') ? GETPOST('tel', 'alphanohtml') : (!empty($conf->global->MAIN_INFO_SOCIETE_TEL) ? $conf->global->MAIN_INFO_SOCIETE_TEL : ''))).'"></td></tr>';
 print '</td></tr>'."\n";
 
 // Fax
 print '<tr class="oddeven"><td><label for="fax">'.$langs->trans("Fax").'</label></td><td>';
 print img_picto('', 'object_phoning_fax', '', false, 0, 0, '', 'paddingright');
-print '<input name="fax" id="fax" value="'.dol_escape_htmltag((GETPOSTISSET('fax') ? GETPOST('fax', 'alphanohtml') : (!empty($conf->global->MAIN_INFO_SOCIETE_FAX) ? $conf->global->MAIN_INFO_SOCIETE_FAX : ''))).'"></td></tr>';
+print '<input class="maxwidth150" name="fax" id="fax" value="'.dol_escape_htmltag((GETPOSTISSET('fax') ? GETPOST('fax', 'alphanohtml') : (!empty($conf->global->MAIN_INFO_SOCIETE_FAX) ? $conf->global->MAIN_INFO_SOCIETE_FAX : ''))).'"></td></tr>';
 print '</td></tr>'."\n";
 
 // Email
 print '<tr class="oddeven"><td><label for="email">'.$langs->trans("EMail").'</label></td><td>';
 print img_picto('', 'object_email', '', false, 0, 0, '', 'paddingright');
-print '<input name="mail" id="email" class="minwidth200" value="'.dol_escape_htmltag((GETPOSTISSET('mail') ? GETPOST('mail', 'alphanohtml') : (!empty($conf->global->MAIN_INFO_SOCIETE_MAIL) ? $conf->global->MAIN_INFO_SOCIETE_MAIL : ''))).'"></td></tr>';
+print '<input class="maxwidth150" name="mail" id="email" value="'.dol_escape_htmltag((GETPOSTISSET('mail') ? GETPOST('mail', 'alphanohtml') : (!empty($conf->global->MAIN_INFO_SOCIETE_MAIL) ? $conf->global->MAIN_INFO_SOCIETE_MAIL : ''))).'"></td></tr>';
 print '</td></tr>'."\n";
 
 // Web
 print '<tr class="oddeven"><td><label for="web">'.$langs->trans("Web").'</label></td><td>';
 print img_picto('', 'globe', '', false, 0, 0, '', 'paddingright');
-print '<input name="web" id="web" class="minwidth300" value="'.dol_escape_htmltag((GETPOSTISSET('web') ? GETPOST('web', 'alphanohtml') : (!empty($conf->global->MAIN_INFO_SOCIETE_WEB) ? $conf->global->MAIN_INFO_SOCIETE_WEB : ''))).'"></td></tr>';
+print '<input class="maxwidth300 widthcentpercentminusx" name="web" id="web" value="'.dol_escape_htmltag((GETPOSTISSET('web') ? GETPOST('web', 'alphanohtml') : (!empty($conf->global->MAIN_INFO_SOCIETE_WEB) ? $conf->global->MAIN_INFO_SOCIETE_WEB : ''))).'"></td></tr>';
 print '</td></tr>'."\n";
 
 // Barcode
@@ -467,19 +467,19 @@ if (!empty($conf->barcode->enabled)) {
 	print '<tr class="oddeven"><td>';
 	print '<label for="barcode">'.$langs->trans("Gencod").'</label></td><td>';
 	print '<span class="fa paddingright fa-barcode"></span>';
-	print '<input name="barcode" id="barcode" class="minwidth150" value="'.dol_escape_htmltag((GETPOSTISSET('barcode') ? GETPOST('barcode', 'alphanohtml') : (!empty($conf->global->MAIN_INFO_SOCIETE_GENCODE) ? $conf->global->MAIN_INFO_SOCIETE_GENCODE : ''))).'"></td></tr>';
+	print '<input name="barcode" id="barcode" class="minwidth150 widthcentpercentminusx maxwidth300" value="'.dol_escape_htmltag((GETPOSTISSET('barcode') ? GETPOST('barcode', 'alphanohtml') : (!empty($conf->global->MAIN_INFO_SOCIETE_GENCODE) ? $conf->global->MAIN_INFO_SOCIETE_GENCODE : ''))).'"></td></tr>';
 	print '</td></tr>';
 }
 
 // Logo
 print '<tr class="oddeven"><td><label for="logo">'.$form->textwithpicto($langs->trans("Logo"), 'png, jpg').'</label></td><td>';
-print '<div class="centpertent nobordernopadding valignmiddle "><div class="inline-block marginrightonly">';
-print '<input type="file" class="flat minwidth200" name="logo" id="logo" accept="image/*">';
+print '<div class="centpercent nobordernopadding valignmiddle "><div class="inline-block marginrightonly">';
+print '<input type="file" class="flat minwidth100 maxwidthinputfileonsmartphone" name="logo" id="logo" accept="image/*">';
 print '</div>';
 if (!empty($mysoc->logo_small)) {
 	if (file_exists($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) {
 		print '<div class="inline-block valignmiddle">';
-		print '<img style="max-height: 80px" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_small).'">';
+		print '<img style="max-height: 80px; max-width: 200px;" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_small).'">';
 		print '</div>';
 	} elseif (!empty($mysoc->logo)) {
 		if (!file_exists($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini)) {
@@ -487,10 +487,12 @@ if (!empty($mysoc->logo_small)) {
 		}
 		$imgThumbSmall = vignette($conf->mycompany->dir_output.'/logos/'.$mysoc->logo, $maxwidthmini, $maxheightmini, '_small', $quality);
 		print '<div class="inline-block valignmiddle">';
-		print '<img style="max-height: 80px" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.basename($imgThumbSmall)).'">';
+		print '<img style="max-height: 80px; max-width: 200px;" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.basename($imgThumbSmall)).'">';
 		print '</div>';
 	}
-	print '<div class="inline-block valignmiddle marginrightonly"><a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=removelogo">'.img_delete($langs->trans("Delete"), '', 'marginleftonly').'</a></div>';
+	print '<div class="inline-block valignmiddle marginrightonly">';
+	print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=removelogo">'.img_delete($langs->trans("Delete"), '', 'marginleftonly').'</a>';
+	print '</div>';
 } elseif (!empty($mysoc->logo)) {
 	if (file_exists($conf->mycompany->dir_output.'/logos/'.$mysoc->logo)) {
 		print '<div class="inline-block valignmiddle">';
@@ -508,8 +510,8 @@ print '</td></tr>';
 
 // Logo (squarred)
 print '<tr class="oddeven"><td><label for="logo_squarred">'.$form->textwithpicto($langs->trans("LogoSquarred"), 'png, jpg').'</label></td><td>';
-print '<div class="centpertent nobordernopadding valignmiddle"><div class="inline-block marginrightonly">';
-print '<input type="file" class="flat minwidth200" name="logo_squarred" id="logo_squarred" accept="image/*">';
+print '<div class="centpercent nobordernopadding valignmiddle"><div class="inline-block marginrightonly">';
+print '<input type="file" class="flat minwidth100 maxwidthinputfileonsmartphone" name="logo_squarred" id="logo_squarred" accept="image/*">';
 print '</div>';
 if (!empty($mysoc->logo_squarred_small)) {
 	if (file_exists($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_squarred_small)) {
@@ -551,20 +553,21 @@ print '</table>';
 print '<br>';
 
 // IDs of the company (country-specific)
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent editmode">';
-print '<tr class="liste_titre"><td class="titlefield">'.$langs->trans("CompanyIds").'</td><td>'.$langs->trans("Value").'</td></tr>';
+print '<tr class="liste_titre"><td class="titlefield wordbreak">'.$langs->trans("CompanyIds").'</td><td>'.$langs->trans("Value").'</td></tr>';
 
 $langs->load("companies");
 
 // Managing Director(s)
 print '<tr class="oddeven"><td><label for="director">'.$langs->trans("ManagingDirectors").'</label></td><td>';
-print '<input name="MAIN_INFO_SOCIETE_MANAGERS" id="directors" class="minwidth200" value="'.dol_escape_htmltag((GETPOSTISSET('MAIN_INFO_SOCIETE_MANAGERS') ? GETPOST('MAIN_INFO_SOCIETE_MANAGERS', 'nohtml') : (!empty($conf->global->MAIN_INFO_SOCIETE_MANAGERS) ? $conf->global->MAIN_INFO_SOCIETE_MANAGERS : ''))).'"></td></tr>';
+print '<input name="MAIN_INFO_SOCIETE_MANAGERS" id="directors" class="minwidth300" value="'.dol_escape_htmltag((GETPOSTISSET('MAIN_INFO_SOCIETE_MANAGERS') ? GETPOST('MAIN_INFO_SOCIETE_MANAGERS', 'nohtml') : (!empty($conf->global->MAIN_INFO_SOCIETE_MANAGERS) ? $conf->global->MAIN_INFO_SOCIETE_MANAGERS : ''))).'"></td></tr>';
 
 // GDPR contact
 print '<tr class="oddeven"><td>';
 print $form->textwithpicto($langs->trans("GDPRContact"), $langs->trans("GDPRContactDesc"));
 print '</td><td>';
-print '<input name="MAIN_INFO_GDPR" id="infodirector" class="minwidth500" value="'.dol_escape_htmltag((GETPOSTISSET("MAIN_INFO_GDPR") ? GETPOST("MAIN_INFO_GDPR", 'nohtml') : (!empty($conf->global->MAIN_INFO_GDPR) ? $conf->global->MAIN_INFO_GDPR : ''))).'"></td></tr>';
+print '<input name="MAIN_INFO_GDPR" id="infodirector" class="minwidth300" value="'.dol_escape_htmltag((GETPOSTISSET("MAIN_INFO_GDPR") ? GETPOST("MAIN_INFO_GDPR", 'nohtml') : (!empty($conf->global->MAIN_INFO_GDPR) ? $conf->global->MAIN_INFO_GDPR : ''))).'"></td></tr>';
 
 // Capital
 print '<tr class="oddeven"><td><label for="capital">'.$langs->trans("Capital").'</label></td><td>';
@@ -656,6 +659,7 @@ print '<textarea class="flat quatrevingtpercent" name="object" id="object" rows=
 print '</td></tr>';
 
 print '</table>';
+print '</div>';
 
 
 // Fiscal year start
@@ -666,7 +670,7 @@ print '<td class="titlefield">'.$langs->trans("FiscalYearInformation").'</td><td
 print "</tr>\n";
 
 print '<tr class="oddeven"><td><label for="SOCIETE_FISCAL_MONTH_START">'.$langs->trans("FiscalMonthStart").'</label></td><td>';
-print $formother->select_month($conf->global->SOCIETE_FISCAL_MONTH_START, 'SOCIETE_FISCAL_MONTH_START', 0, 1, 'maxwidth100').'</td></tr>';
+print $formother->select_month(!empty($conf->global->SOCIETE_FISCAL_MONTH_START) ? $conf->global->SOCIETE_FISCAL_MONTH_START : '', 'SOCIETE_FISCAL_MONTH_START', 0, 1, 'maxwidth100').'</td></tr>';
 
 print "</table>";
 print '<br>';
diff --git a/htdocs/admin/company_socialnetworks.php b/htdocs/admin/company_socialnetworks.php
index 93c6739d37d..4809a418861 100644
--- a/htdocs/admin/company_socialnetworks.php
+++ b/htdocs/admin/company_socialnetworks.php
@@ -104,6 +104,8 @@ print '<input type="hidden" name="action" value="update">';
 
 // Social networks
 print '<br>';
+
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent editmode">';
 print '<tr class="liste_titre">';
 print '<td class="titlefield">'.$langs->trans("SocialNetworksInformation").'</td><td>'.$langs->trans("Url").'</td><td>'.$langs->trans("SocialNetworkId").'</td><td></td>';
@@ -116,17 +118,18 @@ foreach ($listofnetworks as $key => $value) {
 		print '<td><label for="'.$key.'url">'.$langs->trans(ucfirst($key)).'</label></td>';
 		$networkconstname = 'MAIN_INFO_SOCIETE_'.strtoupper($key).'_URL';
 		$networkconstid = 'MAIN_INFO_SOCIETE_'.strtoupper($key);
-		print '<td><span class="fa paddingright '.($value['icon'] ? $value['icon'] : 'fa-link').'"></span>';
+		print '<td class="nowraponall"><span class="fa paddingright '.($value['icon'] ? $value['icon'] : 'fa-link').'"></span>';
 		print '<input name="'.$key.'url" id="'.$key.'url" class="minwidth300" value="'.(!empty($conf->global->$networkconstname) ? dol_escape_htmltag($conf->global->$networkconstname) : '').'">';
 		print '</td><td>';
 		print '<input name="'.$key.'" id="'.$key.'" class="minwidth300" value="'.(!empty($conf->global->$networkconstid) ? dol_escape_htmltag($conf->global->$networkconstid) : '').'">';
 		print '</td>';
-		print '<td>'.dol_print_socialnetworks((!empty($conf->global->$networkconstid) ? dol_escape_htmltag($conf->global->$networkconstid) : ''), 0, 0, $key, $listofnetworks).'</td>';
+		print '<td class="nowraponall">'.dol_print_socialnetworks((!empty($conf->global->$networkconstid) ? dol_escape_htmltag($conf->global->$networkconstid) : ''), 0, 0, $key, $listofnetworks).'</td>';
 		print '</tr>'."\n";
 	}
 }
 
 print "</table>";
+print '</div>';
 
 print '<br>';
 
diff --git a/htdocs/admin/contract.php b/htdocs/admin/contract.php
index 30b77f6db8b..c10a6ed04b4 100644
--- a/htdocs/admin/contract.php
+++ b/htdocs/admin/contract.php
@@ -456,7 +456,7 @@ print '</td></tr>'."\n";
 print '<tr class="oddeven"><td>';
 print $form->textwithpicto($langs->trans("WatermarkOnDraftContractCards"), $htmltext, 1, 'help', '', 0, 2, 'watermarktooltip').'<br>';
 print '</td><td>';
-print '<input size="50" class="flat" type="text" name="CONTRACT_DRAFT_WATERMARK" value="'.$conf->global->CONTRACT_DRAFT_WATERMARK.'">';
+print '<input class="flat minwidth200" type="text" name="CONTRACT_DRAFT_WATERMARK" value="'.$conf->global->CONTRACT_DRAFT_WATERMARK.'">';
 print '</td></tr>'."\n";
 
 print '<tr class="oddeven">';
diff --git a/htdocs/admin/delais.php b/htdocs/admin/delais.php
index 4fe21a8460b..4b1e34335e8 100644
--- a/htdocs/admin/delais.php
+++ b/htdocs/admin/delais.php
@@ -289,7 +289,7 @@ if ($action == 'edit') {
 print '<br>';
 
 
-if ($conf->global->MAIN_DISABLE_METEO != 1) {
+if (empty($conf->global->MAIN_DISABLE_METEO) || $conf->global->MAIN_DISABLE_METEO != 1) {
 	// Show logo for weather
 	print '<span class="opacitymedium">'.$langs->trans("DescWeather").'</span> ';
 
@@ -302,7 +302,7 @@ if ($conf->global->MAIN_DISABLE_METEO != 1) {
 			$str_mode_enabled = $str_mode_percentage;
 		}
 		print '<a href="#" onclick="return false;" id="change_mode">'.$str_mode_enabled.'</a>';
-		print '<input type="hidden" id="MAIN_USE_METEO_WITH_PERCENTAGE" name="MAIN_USE_METEO_WITH_PERCENTAGE" value="'.$conf->global->MAIN_USE_METEO_WITH_PERCENTAGE.'" />';
+		print '<input type="hidden" id="MAIN_USE_METEO_WITH_PERCENTAGE" name="MAIN_USE_METEO_WITH_PERCENTAGE" value="'.(!empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE) ? $conf->global->MAIN_USE_METEO_WITH_PERCENTAGE : '').'" />';
 
 		print '<br><br>';
 	} else {
@@ -359,16 +359,16 @@ if ($conf->global->MAIN_DISABLE_METEO != 1) {
 		print '<div>';
 		print '<div class="inline-block" style="padding-right: 20px">';
 		print img_weather($text, 0, $options);
-		print ' &lt;= <input type="text" size="2" name="MAIN_METEO_PERCENTAGE_LEVEL0" value="'.$conf->global->MAIN_METEO_PERCENTAGE_LEVEL0.'"/>&nbsp;%</td>';
+		print ' &lt;= <input type="text" size="2" name="MAIN_METEO_PERCENTAGE_LEVEL0" value="'.getDolGlobalString('MAIN_METEO_PERCENTAGE_LEVEL0').'"/>&nbsp;%</td>';
 		print '</div><div class="inline-block" style="padding-right: 20px">';
 		print img_weather($text, 1, $options);
-		print ' &lt;= <input type="text" size="2" name="MAIN_METEO_PERCENTAGE_LEVEL1" value="'.$conf->global->MAIN_METEO_PERCENTAGE_LEVEL1.'"/>&nbsp;%</td>';
+		print ' &lt;= <input type="text" size="2" name="MAIN_METEO_PERCENTAGE_LEVEL1" value="'.getDolGlobalString('MAIN_METEO_PERCENTAGE_LEVEL1').'"/>&nbsp;%</td>';
 		print '</div><div class="inline-block" style="padding-right: 20px">';
 		print img_weather($text, 2, $options);
-		print ' &lt;= <input type="text" size="2" name="MAIN_METEO_PERCENTAGE_LEVEL2" value="'.$conf->global->MAIN_METEO_PERCENTAGE_LEVEL2.'"/>&nbsp;%</td>';
+		print ' &lt;= <input type="text" size="2" name="MAIN_METEO_PERCENTAGE_LEVEL2" value="'.getDolGlobalString('MAIN_METEO_PERCENTAGE_LEVEL2').'"/>&nbsp;%</td>';
 		print '</div><div class="inline-block" style="padding-right: 20px">';
 		print img_weather($text, 3, $options);
-		print ' &lt;= <input type="text" size="2" name="MAIN_METEO_PERCENTAGE_LEVEL3" value="'.$conf->global->MAIN_METEO_PERCENTAGE_LEVEL3.'"/>&nbsp;%</td>';
+		print ' &lt;= <input type="text" size="2" name="MAIN_METEO_PERCENTAGE_LEVEL3" value="'.getDolGlobalString('MAIN_METEO_PERCENTAGE_LEVEL3').'"/>&nbsp;%</td>';
 		print '</div>';
 		print '</div>';
 
diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php
index 9061fd150b7..35e20b96570 100644
--- a/htdocs/admin/dict.php
+++ b/htdocs/admin/dict.php
@@ -70,8 +70,8 @@ if (!$allowed) {
 $acts = array(); $actl = array();
 $acts[0] = "activate";
 $acts[1] = "disable";
-$actl[0] = img_picto($langs->trans("Disabled"), 'switch_off');
-$actl[1] = img_picto($langs->trans("Activated"), 'switch_on');
+$actl[0] = img_picto($langs->trans("Disabled"), 'switch_off', 'class="size15x"');
+$actl[1] = img_picto($langs->trans("Activated"), 'switch_on', 'class="size15x"');
 
 $listoffset = GETPOST('listoffset');
 $listlimit = GETPOST('listlimit') > 0 ?GETPOST('listlimit') : 1000; // To avoid too long dictionaries
@@ -100,7 +100,7 @@ $hookmanager->initHooks(array('admin'));
 // Put here declaration of dictionaries properties
 
 // Sort order to show dictionary (0 is space). All other dictionaries (added by modules) will be at end of this.
-$taborder = array(9, 0, 4, 3, 2, 0, 1, 8, 19, 16, 39, 27, 40, 38, 0, 5, 11, 0, 32, 33, 34, 0, 6, 0, 29, 0, 7, 24, 28, 17, 35, 36, 0, 10, 23, 12, 13, 0, 14, 0, 22, 20, 18, 21, 41, 0, 15, 30, 0, 37, 42, 0, 25, 0);
+$taborder = array(9, 0, 4, 3, 2, 0, 1, 8, 19, 16, 39, 27, 40, 38, 0, 5, 11, 0, 6, 0, 29, 0, 33, 34, 32, 24, 28, 17, 35, 36, 0, 10, 23, 12, 13, 7, 0, 14, 0, 22, 20, 18, 21, 41, 0, 15, 30, 0, 37, 42, 0, 43, 0, 25, 0);
 
 // Name of SQL tables of dictionaries
 $tabname = array();
@@ -146,6 +146,7 @@ $tabname[39] = MAIN_DB_PREFIX."c_prospectcontactlevel";
 $tabname[40] = MAIN_DB_PREFIX."c_stcommcontact";
 $tabname[41] = MAIN_DB_PREFIX."c_transport_mode";
 $tabname[42] = MAIN_DB_PREFIX."c_product_nature";
+$tabname[43] = MAIN_DB_PREFIX."c_productbatch_qcstatus";
 
 // Dictionary labels
 $tablib = array();
@@ -191,6 +192,7 @@ $tablib[39] = "DictionaryProspectContactLevel";
 $tablib[40] = "DictionaryProspectContactStatus";
 $tablib[41] = "DictionaryTransportMode";
 $tablib[42] = "DictionaryProductNature";
+$tablib[43] = "DictionaryBatchStatus";
 
 // Requests to extract data
 $tabsql = array();
@@ -236,6 +238,7 @@ $tabsql[39] = "SELECT code, label as libelle, sortorder, active FROM ".MAIN_DB_P
 $tabsql[40] = "SELECT id      as rowid, code, libelle, picto, active FROM ".MAIN_DB_PREFIX."c_stcommcontact";
 $tabsql[41] = "SELECT rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_transport_mode";
 $tabsql[42] = "SELECT rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_product_nature";
+$tabsql[43] = "SELECT rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_productbatch_qcstatus";
 
 // Criteria to sort dictionaries
 $tabsqlsort = array();
@@ -281,6 +284,7 @@ $tabsqlsort[39] = "sortorder ASC";
 $tabsqlsort[40] = "code ASC";
 $tabsqlsort[41] = "code ASC";
 $tabsqlsort[42] = "code ASC";
+$tabsqlsort[43] = "code ASC";
 
 // Field names in select result for dictionary display
 $tabfield = array();
@@ -326,6 +330,7 @@ $tabfield[39] = "code,libelle,sortorder";
 $tabfield[40] = "code,libelle,picto";
 $tabfield[41] = "code,label";
 $tabfield[42] = "code,label";
+$tabfield[43] = "code,label";
 
 // Edit field names for editing a record
 $tabfieldvalue = array();
@@ -371,6 +376,7 @@ $tabfieldvalue[39] = "code,libelle,sortorder";
 $tabfieldvalue[40] = "code,libelle,picto";
 $tabfieldvalue[41] = "code,label";
 $tabfieldvalue[42] = "code,label";
+$tabfieldvalue[43] = "code,label";
 
 // Field names in the table for inserting a record
 $tabfieldinsert = array();
@@ -417,6 +423,7 @@ $tabfieldinsert[39] = "code,label,sortorder";
 $tabfieldinsert[40] = "code,libelle,picto";
 $tabfieldinsert[41] = "code,label";
 $tabfieldinsert[42] = "code,label";
+$tabfieldinsert[43] = "code,label";
 
 // Rowid name of field depending if field is autoincrement on or off..
 // Use "" if id field is "rowid" and has autoincrement on
@@ -464,6 +471,7 @@ $tabrowid[39] = "code";
 $tabrowid[40] = "id";
 $tabrowid[41] = "";
 $tabrowid[42] = "rowid";
+$tabrowid[43] = "rowid";
 
 // Condition to show dictionary in setup page
 $tabcond = array();
@@ -509,6 +517,7 @@ $tabcond[39] = (!empty($conf->societe->enabled) && empty($conf->global->SOCIETE_
 $tabcond[40] = (!empty($conf->societe->enabled) && !empty($conf->global->THIRDPARTY_ENABLE_PROSPECTION_ON_ALTERNATIVE_ADRESSES));
 $tabcond[41] = !empty($conf->intracommreport->enabled);
 $tabcond[42] = !empty($conf->product->enabled);
+$tabcond[43] = !empty($conf->product->enabled) && !empty($conf->productbatch->enabled) && $conf->global->MAIN_FEATURES_LEVEL >= 2;
 
 // List of help for fields
 $tabhelp = array();
@@ -554,59 +563,62 @@ $tabhelp[39] = array('code'=>$langs->trans("EnterAnyCode"));
 $tabhelp[40] = array('code'=>$langs->trans("EnterAnyCode"), 'picto'=>$langs->trans("PictoHelp"));
 $tabhelp[41] = array('code'=>$langs->trans("EnterAnyCode"));
 $tabhelp[42] = array('code'=>$langs->trans("EnterAnyCode"));
+$tabhelp[43] = array('code'=>$langs->trans("EnterAnyCode"));
+
+// Table to store complete informations (will replace all other table). Key is table name.
+$tabcomplete = array(
+	'c_forme_juridique'=>array('picto'=>'company'),
+	'c_departements'=>array('picto'=>'country'),
+	'c_regions'=>array('picto'=>'country'),
+	'c_country'=>array('picto'=>'country'),
+	'c_civility'=>array('picto'=>'contact'),
+	'c_actioncomm'=>array('picto'=>'action'),
+	'c_chargesociales'=>array('picto'=>'bill'),
+	'c_typent'=>array('picto'=>'company'),
+	'c_currencies'=>array('picto'=>'multicurrency'),
+	'c_tva'=>array('picto'=>'bill'),
+	'c_type_contact'=>array('picto'=>'contact'),
+	'c_payment_term'=>array('picto'=>'bill'),
+	'c_paiement'=>array('picto'=>'bill'),
+	'c_ecotaxe'=>array('picto'=>'bill'),
+	'c_paper_format'=>array('picto'=>'generic'),
+	'c_prospectlevel'=>array('picto'=>'company'),
+	'c_type_fees'=>array('picto'=>'trip'),
+	'c_effectif'=>array('picto'=>'company'),
+	'c_input_method'=>array('picto'=>'order'),
+	'c_input_reason'=>array('picto'=>'order'),
+	'c_availability'=>array('picto'=>'shipment'),
+	'c_shipment_mode'=>array('picto'=>'shipment'),
+	'c_revenuestamp'=>array('picto'=>'bill'),
+	'c_type_resource'=>array('picto'=>'resource'),
+	'c_type_container'=>array('picto'=>'website'),
+	'c_stcomm'=>array('picto'=>'company'),
+	'c_holiday_types'=>array('picto'=>'holiday'),
+	'c_lead_status'=>array('picto'=>'project'),
+	'c_format_cards'=>array('picto'=>'generic'),
+	'c_hrm_public_holiday'=>array('picto'=>'holiday'),
+	'c_hrm_department'=>array('picto'=>'hrm'),
+	'c_hrm_function'=>array('picto'=>'hrm'),
+	'c_exp_tax_cat'=>array('picto'=>'expensereport'),
+	'c_exp_tax_range'=>array('picto'=>'expensereport'),
+	'c_units'=>array('picto'=>'product'),
+	'c_socialnetworks'=>array('picto'=>'share-alt'),
+	'c_product_nature'=>array('picto'=>'product'),
+	'c_transport_mode'=>array('picto'=>'incoterm'),
+	'c_prospectcontactlevel'=>array('picto'=>'company'),
+	'c_stcommcontact'=>array('picto'=>'company'),
+	'c_product_nature'=>array('picto'=>'product'),
+	'c_productbatch_qcstatus'=>array('picto'=>'lot'),
+
+);
 
-// List of check for fields (NOT USED YET)
-$tabfieldcheck = array();
-$tabfieldcheck[1]  = array();
-$tabfieldcheck[2]  = array();
-$tabfieldcheck[3]  = array();
-$tabfieldcheck[4]  = array();
-$tabfieldcheck[5]  = array();
-$tabfieldcheck[6]  = array();
-$tabfieldcheck[7]  = array();
-$tabfieldcheck[8]  = array();
-$tabfieldcheck[9]  = array();
-$tabfieldcheck[10] = array();
-$tabfieldcheck[11] = array();
-$tabfieldcheck[12] = array();
-$tabfieldcheck[13] = array();
-$tabfieldcheck[14] = array();
-$tabfieldcheck[15] = array();
-$tabfieldcheck[16] = array();
-$tabfieldcheck[17] = array();
-$tabfieldcheck[18] = array();
-$tabfieldcheck[19] = array();
-$tabfieldcheck[20] = array();
-$tabfieldcheck[21] = array();
-$tabfieldcheck[22] = array();
-$tabfieldcheck[23] = array();
-$tabfieldcheck[24] = array();
-$tabfieldcheck[25] = array();
-//$tabfieldcheck[26] = array();
-$tabfieldcheck[27] = array();
-$tabfieldcheck[28] = array();
-$tabfieldcheck[29] = array();
-$tabfieldcheck[30] = array();
-//$tabfieldcheck[31] = array();
-$tabfieldcheck[32] = array();
-$tabfieldcheck[33] = array();
-$tabfieldcheck[34] = array();
-$tabfieldcheck[35] = array();
-$tabfieldcheck[36] = array();
-$tabfieldcheck[37] = array();
-$tabfieldcheck[38] = array();
-$tabfieldcheck[39] = array();
-$tabfieldcheck[40] = array();
-$tabfieldcheck[41] = array();
-$tabfieldcheck[42] = array();
 
 // Complete all arrays with entries found into modules
-complete_dictionary_with_modules($taborder, $tabname, $tablib, $tabsql, $tabsqlsort, $tabfield, $tabfieldvalue, $tabfieldinsert, $tabrowid, $tabcond, $tabhelp, $tabfieldcheck);
-
+complete_dictionary_with_modules($taborder, $tabname, $tablib, $tabsql, $tabsqlsort, $tabfield, $tabfieldvalue, $tabfieldinsert, $tabrowid, $tabcond, $tabhelp, $tabcomplete);
 
 // Defaut sortorder
 if (empty($sortfield)) {
-	$tmp1 = explode(',', $tabsqlsort[$id]);
+	$tmp1 = explode(',', empty($tabsqlsort[$id]) ? '' : $tabsqlsort[$id]);
 	$tmp2 = explode(' ', $tmp1[0]);
 	$sortfield = preg_replace('/^.*\./', '', $tmp2[0]);
 }
@@ -713,12 +725,12 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) {
 			continue; // For a column name 'sortorder', we use the field name 'position'
 		}
 		if ((!GETPOSTISSET($value) || GETPOST($value) == '')
-			&& (!in_array($listfield[$f], array('decalage', 'module', 'accountancy_code', 'accountancy_code_sell', 'accountancy_code_buy', 'tracking', 'picto'))  // Fields that are not mandatory
-			&& ($id != 10 || ($listfield[$f] != 'code' && $listfield[$f] != 'note')) // Field code and note is not mandatory for dictionary table 10
+			&& (!in_array($value, array('decalage', 'module', 'accountancy_code', 'accountancy_code_sell', 'accountancy_code_buy', 'tracking', 'picto'))  // Fields that are not mandatory
+			&& ($id != 10 || ($value != 'code' && $value != 'note')) // Field code and note is not mandatory for dictionary table 10
 			)
 		) {
 			$ok = 0;
-			$fieldnamekey = $listfield[$f];
+			$fieldnamekey = $value;
 			// We take translate key of field
 			if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label')) {
 				$fieldnamekey = 'Label';
@@ -859,8 +871,8 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) {
 
 			if ($value == 'price' || preg_match('/^amount/i', $value)) {
 				$_POST[$keycode] = price2num(GETPOST($keycode), 'MU');
-			} elseif ($value == 'taux' || $value == 'localtax1' || $value == 'localtax2') {
-				$_POST[$keycode] = price2num(GETPOST($keycode), 8);
+			} elseif ($value == 'taux' || $value == 'localtax1') {
+				$_POST[$keycode] = price2num(GETPOST($keycode), 8);	// Note that localtax2 can be a list of rates separated by coma like X:Y:Z
 			} elseif ($value == 'entity') {
 				$_POST[$keycode] = getEntity($tabname[$id]);
 			}
@@ -928,8 +940,8 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) {
 
 			if ($field == 'price' || preg_match('/^amount/i', $field)) {
 				$_POST[$keycode] = price2num(GETPOST($keycode), 'MU');
-			} elseif ($field == 'taux' || $field == 'localtax1' || $field == 'localtax2') {
-				$_POST[$keycode] = price2num(GETPOST($keycode), 8);
+			} elseif ($field == 'taux' || $field == 'localtax1') {
+				$_POST[$keycode] = price2num(GETPOST($keycode), 8);	// Note that localtax2 can be a list of rates separated by coma like X:Y:Z
 			} elseif ($field == 'entity') {
 				$_POST[$keycode] = getEntity($tabname[$id]);
 			}
@@ -958,7 +970,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) {
 			$sql .= " WHERE ".$rowidcol." = ".((int) $rowid);
 		}
 		if (in_array('entity', $listfieldmodify)) {
-			$sql .= " AND entity = '".getEntity($tabname[$id])."'";
+			$sql .= " AND entity = ".((int) getEntity($tabname[$id], 0));
 		}
 
 		dol_syslog("actionmodify", LOG_DEBUG);
@@ -1151,7 +1163,7 @@ if ($id) {
 		$sql .= " WHERE 1 = 1";
 	}
 	if ($search_country_id > 0) {
-		$sql .= " AND c.rowid = ".$search_country_id;
+		$sql .= " AND c.rowid = ".((int) $search_country_id);
 	}
 	if ($search_code != '' && $id == 9) {
 		$sql .= natural_search("code_iso", $search_code);
@@ -1211,26 +1223,26 @@ if ($id) {
 		// Line for title
 		$tdsoffields = '<tr class="liste_titre">';
 		foreach ($fieldlist as $field => $value) {
-			if ($fieldlist[$field] == 'entity') {
+			if ($value == 'entity') {
 				$withentity = getEntity($tabname[$id]);
 				continue;
 			}
 
 			// Define field friendly name from its technical name
-			$valuetoshow = ucfirst($fieldlist[$field]); // Par defaut
+			$valuetoshow = ucfirst($value); // Par defaut
 			$valuetoshow = $langs->trans($valuetoshow); // try to translate
 			$class = '';
 
-			if ($fieldlist[$field] == 'pos') {
+			if ($value == 'pos') {
 				$valuetoshow = $langs->trans("Position"); $class = 'maxwidth100';
 			}
-			if ($fieldlist[$field] == 'source') {
+			if ($value == 'source') {
 				$valuetoshow = $langs->trans("Contact");
 			}
-			if ($fieldlist[$field] == 'price') {
+			if ($value == 'price') {
 				$valuetoshow = $langs->trans("PriceUHT");
 			}
-			if ($fieldlist[$field] == 'taux') {
+			if ($value == 'taux') {
 				if ($tabname[$id] != MAIN_DB_PREFIX."c_revenuestamp") {
 					$valuetoshow = $langs->trans("Rate");
 				} else {
@@ -1238,175 +1250,175 @@ if ($id) {
 				}
 				$class = 'center';
 			}
-			if ($fieldlist[$field] == 'localtax1_type') {
+			if ($value == 'localtax1_type') {
 				$valuetoshow = $langs->trans("UseLocalTax")." 2"; $class = "center"; $sortable = 0;
 			}
-			if ($fieldlist[$field] == 'localtax1') {
-				$valuetoshow = $langs->trans("Rate")." 2"; $class = "center";
+			if ($value == 'localtax1') {
+				$valuetoshow = $langs->trans("RateOfTaxN", '2'); $class = "center";
 			}
-			if ($fieldlist[$field] == 'localtax2_type') {
+			if ($value == 'localtax2_type') {
 				$valuetoshow = $langs->trans("UseLocalTax")." 3"; $class = "center"; $sortable = 0;
 			}
-			if ($fieldlist[$field] == 'localtax2') {
-				$valuetoshow = $langs->trans("Rate")." 3"; $class = "center";
+			if ($value == 'localtax2') {
+				$valuetoshow = $langs->trans("RateOfTaxN", '3'); $class = "center";
 			}
-			if ($fieldlist[$field] == 'organization') {
+			if ($value == 'organization') {
 				$valuetoshow = $langs->trans("Organization");
 			}
-			if ($fieldlist[$field] == 'lang') {
+			if ($value == 'lang') {
 				$valuetoshow = $langs->trans("Language");
 			}
-			if ($fieldlist[$field] == 'type') {
+			if ($value == 'type') {
 				if ($tabname[$id] == MAIN_DB_PREFIX."c_paiement") {
 					$valuetoshow = $form->textwithtooltip($langs->trans("Type"), $langs->trans("TypePaymentDesc"), 2, 1, img_help(1, ''));
 				} else {
 					$valuetoshow = $langs->trans("Type");
 				}
 			}
-			if ($fieldlist[$field] == 'code') {
+			if ($value == 'code') {
 				$valuetoshow = $langs->trans("Code"); $class = 'maxwidth100';
 			}
-			if ($fieldlist[$field] == 'libelle' || $fieldlist[$field] == 'label') {
+			if ($value == 'libelle' || $value == 'label') {
 				$valuetoshow = $form->textwithtooltip($langs->trans("Label"), $langs->trans("LabelUsedByDefault"), 2, 1, img_help(1, ''));
 			}
-			if ($fieldlist[$field] == 'libelle_facture') {
+			if ($value == 'libelle_facture') {
 				$valuetoshow = $form->textwithtooltip($langs->trans("LabelOnDocuments"), $langs->trans("LabelUsedByDefault"), 2, 1, img_help(1, ''));
 			}
-			if ($fieldlist[$field] == 'country') {
+			if ($value == 'country') {
 				if (in_array('region_id', $fieldlist)) {
 					print '<td>&nbsp;</td>'; continue;
 				}		// For region page, we do not show the country input
 				$valuetoshow = $langs->trans("Country");
 			}
-			if ($fieldlist[$field] == 'recuperableonly') {
+			if ($value == 'recuperableonly') {
 				$valuetoshow = $langs->trans("NPR"); $class = "center";
 			}
-			if ($fieldlist[$field] == 'nbjour') {
+			if ($value == 'nbjour') {
 				$valuetoshow = $langs->trans("NbOfDays");
 			}
-			if ($fieldlist[$field] == 'type_cdr') {
+			if ($value == 'type_cdr') {
 				$valuetoshow = $langs->trans("AtEndOfMonth"); $class = "center";
 			}
-			if ($fieldlist[$field] == 'decalage') {
+			if ($value == 'decalage') {
 				$valuetoshow = $langs->trans("Offset");
 			}
-			if ($fieldlist[$field] == 'width' || $fieldlist[$field] == 'nx') {
+			if ($value == 'width' || $value == 'nx') {
 				$valuetoshow = $langs->trans("Width");
 			}
-			if ($fieldlist[$field] == 'height' || $fieldlist[$field] == 'ny') {
+			if ($value == 'height' || $value == 'ny') {
 				$valuetoshow = $langs->trans("Height");
 			}
-			if ($fieldlist[$field] == 'unit' || $fieldlist[$field] == 'metric') {
+			if ($value == 'unit' || $value == 'metric') {
 				$valuetoshow = $langs->trans("MeasuringUnit");
 			}
-			if ($fieldlist[$field] == 'region_id' || $fieldlist[$field] == 'country_id') {
+			if ($value == 'region_id' || $value == 'country_id') {
 				$valuetoshow = '';
 			}
-			if ($fieldlist[$field] == 'accountancy_code') {
+			if ($value == 'accountancy_code') {
 				$valuetoshow = $langs->trans("AccountancyCode");
 			}
-			if ($fieldlist[$field] == 'accountancy_code_sell') {
+			if ($value == 'accountancy_code_sell') {
 				$valuetoshow = $langs->trans("AccountancyCodeSell");
 			}
-			if ($fieldlist[$field] == 'accountancy_code_buy') {
+			if ($value == 'accountancy_code_buy') {
 				$valuetoshow = $langs->trans("AccountancyCodeBuy");
 			}
-			if ($fieldlist[$field] == 'pcg_version' || $fieldlist[$field] == 'fk_pcg_version') {
+			if ($value == 'pcg_version' || $value == 'fk_pcg_version') {
 				$valuetoshow = $langs->trans("Pcg_version");
 			}
-			if ($fieldlist[$field] == 'account_parent') {
+			if ($value == 'account_parent') {
 				$valuetoshow = $langs->trans("Accountparent");
 			}
-			if ($fieldlist[$field] == 'pcg_type') {
+			if ($value == 'pcg_type') {
 				$valuetoshow = $langs->trans("Pcg_type");
 			}
-			if ($fieldlist[$field] == 'pcg_subtype') {
+			if ($value == 'pcg_subtype') {
 				$valuetoshow = $langs->trans("Pcg_subtype");
 			}
-			if ($fieldlist[$field] == 'sortorder') {
+			if ($value == 'sortorder') {
 				$valuetoshow = $langs->trans("SortOrder");
 			}
-			if ($fieldlist[$field] == 'short_label') {
+			if ($value == 'short_label') {
 				$valuetoshow = $langs->trans("ShortLabel");
 			}
-			if ($fieldlist[$field] == 'range_account') {
+			if ($value == 'range_account') {
 				$valuetoshow = $langs->trans("Range");
 			}
-			if ($fieldlist[$field] == 'sens') {
+			if ($value == 'sens') {
 				$valuetoshow = $langs->trans("Sens");
 			}
-			if ($fieldlist[$field] == 'category_type') {
+			if ($value == 'category_type') {
 				$valuetoshow = $langs->trans("Calculated");
 			}
-			if ($fieldlist[$field] == 'formula') {
+			if ($value == 'formula') {
 				$valuetoshow = $langs->trans("Formula");
 			}
-			if ($fieldlist[$field] == 'paper_size') {
+			if ($value == 'paper_size') {
 				$valuetoshow = $langs->trans("PaperSize");
 			}
-			if ($fieldlist[$field] == 'orientation') {
+			if ($value == 'orientation') {
 				$valuetoshow = $langs->trans("Orientation");
 			}
-			if ($fieldlist[$field] == 'leftmargin') {
+			if ($value == 'leftmargin') {
 				$valuetoshow = $langs->trans("LeftMargin");
 			}
-			if ($fieldlist[$field] == 'topmargin') {
+			if ($value == 'topmargin') {
 				$valuetoshow = $langs->trans("TopMargin");
 			}
-			if ($fieldlist[$field] == 'spacex') {
+			if ($value == 'spacex') {
 				$valuetoshow = $langs->trans("SpaceX");
 			}
-			if ($fieldlist[$field] == 'spacey') {
+			if ($value == 'spacey') {
 				$valuetoshow = $langs->trans("SpaceY");
 			}
-			if ($fieldlist[$field] == 'font_size') {
+			if ($value == 'font_size') {
 				$valuetoshow = $langs->trans("FontSize");
 			}
-			if ($fieldlist[$field] == 'custom_x') {
+			if ($value == 'custom_x') {
 				$valuetoshow = $langs->trans("CustomX");
 			}
-			if ($fieldlist[$field] == 'custom_y') {
+			if ($value == 'custom_y') {
 				$valuetoshow = $langs->trans("CustomY");
 			}
-			if ($fieldlist[$field] == 'percent') {
+			if ($value == 'percent') {
 				$valuetoshow = $langs->trans("Percentage");
 			}
-			if ($fieldlist[$field] == 'affect') {
+			if ($value == 'affect') {
 				$valuetoshow = $langs->trans("WithCounter");
 			}
-			if ($fieldlist[$field] == 'delay') {
+			if ($value == 'delay') {
 				$valuetoshow = $langs->trans("NoticePeriod");
 			}
-			if ($fieldlist[$field] == 'newbymonth') {
+			if ($value == 'newbymonth') {
 				$valuetoshow = $langs->trans("NewByMonth");
 			}
-			if ($fieldlist[$field] == 'fk_tva') {
+			if ($value == 'fk_tva') {
 				$valuetoshow = $langs->trans("VAT");
 			}
-			if ($fieldlist[$field] == 'range_ik') {
+			if ($value == 'range_ik') {
 				$valuetoshow = $langs->trans("RangeIk");
 			}
-			if ($fieldlist[$field] == 'fk_c_exp_tax_cat') {
+			if ($value == 'fk_c_exp_tax_cat') {
 				$valuetoshow = $langs->trans("CarCategory");
 			}
-			if ($fieldlist[$field] == 'revenuestamp_type') {
+			if ($value == 'revenuestamp_type') {
 				$valuetoshow = $langs->trans('TypeOfRevenueStamp');
 			}
-			if ($fieldlist[$field] == 'use_default') {
+			if ($value == 'use_default') {
 				$valuetoshow = $langs->trans('Default'); $class = 'center';
 			}
-			if ($fieldlist[$field] == 'unit_type') {
+			if ($value == 'unit_type') {
 				$valuetoshow = $langs->trans('TypeOfUnit');
 			}
-			if ($fieldlist[$field] == 'public' && $tablib[$id] == 'TicketDictCategory') {
+			if ($value == 'public' && $tablib[$id] == 'TicketDictCategory') {
 				$valuetoshow = $langs->trans('TicketGroupIsPublic'); $class = 'center';
 			}
 
 			if ($id == 2) {	// Special case for state page
-				if ($fieldlist[$field] == 'region_id') {
+				if ($value == 'region_id') {
 					$valuetoshow = '&nbsp;'; $showfield = 1;
 				}
-				if ($fieldlist[$field] == 'region') {
+				if ($value == 'region') {
 					$valuetoshow = $langs->trans("Country").'/'.$langs->trans("Region"); $showfield = 1;
 				}
 			}
@@ -1513,13 +1525,13 @@ if ($id) {
 		print '<tr class="liste_titre_filter">';
 		$filterfound = 0;
 		foreach ($fieldlist as $field => $value) {
-			if ($fieldlist[$field] == 'entity') {
+			if ($value == 'entity') {
 				continue;
 			}
 
 			$showfield = 1; // By default
 
-			if ($fieldlist[$field] == 'region_id' || $fieldlist[$field] == 'country_id') {
+			if ($value == 'region_id' || $value == 'country_id') {
 				$showfield = 0;
 			}
 
@@ -1555,7 +1567,7 @@ if ($id) {
 		// Title of lines
 		print '<tr class="liste_titre">';
 		foreach ($fieldlist as $field => $value) {
-			if ($fieldlist[$field] == 'entity') {
+			if ($value == 'entity') {
 				continue;
 			}
 
@@ -1568,17 +1580,17 @@ if ($id) {
 			$showfield = 1; // By defaut
 			$cssprefix = '';
 			$sortable = 1;
-			$valuetoshow = ucfirst($fieldlist[$field]); // By defaut
+			$valuetoshow = ucfirst($value); // By defaut
 			$valuetoshow = $langs->trans($valuetoshow); // try to translate
 
 			// Special cases
-			if ($fieldlist[$field] == 'source') {
+			if ($value == 'source') {
 				$valuetoshow = $langs->trans("Contact");
 			}
-			if ($fieldlist[$field] == 'price') {
+			if ($value == 'price') {
 				$valuetoshow = $langs->trans("PriceUHT");
 			}
-			if ($fieldlist[$field] == 'taux') {
+			if ($value == 'taux') {
 				if ($tabname[$id] != MAIN_DB_PREFIX."c_revenuestamp") {
 					$valuetoshow = $langs->trans("Rate");
 				} else {
@@ -1586,167 +1598,168 @@ if ($id) {
 				}
 				$cssprefix = 'center ';
 			}
-			if ($fieldlist[$field] == 'localtax1_type') {
+
+			if ($value == 'localtax1_type') {
 				$valuetoshow = $langs->trans("UseLocalTax")." 2"; $cssprefix = "center "; $sortable = 0;
 			}
-			if ($fieldlist[$field] == 'localtax1') {
-				$valuetoshow = $langs->trans("Rate")." 2"; $cssprefix = "center "; $sortable = 0;
+			if ($value == 'localtax1') {
+				$valuetoshow = $langs->trans("RateOfTaxN", '2'); $cssprefix = "center "; $sortable = 0;
 			}
-			if ($fieldlist[$field] == 'localtax2_type') {
+			if ($value == 'localtax2_type') {
 				$valuetoshow = $langs->trans("UseLocalTax")." 3"; $cssprefix = "center "; $sortable = 0;
 			}
-			if ($fieldlist[$field] == 'localtax2') {
-				$valuetoshow = $langs->trans("Rate")." 3"; $cssprefix = "center "; $sortable = 0;
+			if ($value == 'localtax2') {
+				$valuetoshow = $langs->trans("RateOfTaxN", '3'); $cssprefix = "center "; $sortable = 0;
 			}
-			if ($fieldlist[$field] == 'organization') {
+			if ($value == 'organization') {
 				$valuetoshow = $langs->trans("Organization");
 			}
-			if ($fieldlist[$field] == 'lang') {
+			if ($value == 'lang') {
 				$valuetoshow = $langs->trans("Language");
 			}
-			if ($fieldlist[$field] == 'type') {
+			if ($value == 'type') {
 				$valuetoshow = $langs->trans("Type");
 			}
-			if ($fieldlist[$field] == 'code') {
+			if ($value == 'code') {
 				$valuetoshow = $langs->trans("Code");
 			}
-			if ($fieldlist[$field] == 'pos') {
+			if ($value == 'pos') {
 				$cssprefix = 'right '; $valuetoshow = $langs->trans("Position");
 			}
-			if ($fieldlist[$field] == 'position') {
+			if ($value == 'position') {
 				$cssprefix = 'right '; $valuetoshow = $langs->trans("Position");
 			}
-			if ($fieldlist[$field] == 'libelle' || $fieldlist[$field] == 'label') {
+			if ($value == 'libelle' || $value == 'label') {
 				$valuetoshow = $langs->trans("Label");
 			}
-			if ($fieldlist[$field] == 'libelle_facture') {
+			if ($value == 'libelle_facture') {
 				$valuetoshow = $langs->trans("LabelOnDocuments");
 			}
-			if ($fieldlist[$field] == 'country') {
+			if ($value == 'country') {
 				$valuetoshow = $langs->trans("Country");
 			}
-			if ($fieldlist[$field] == 'recuperableonly') {
+			if ($value == 'recuperableonly') {
 				$valuetoshow = $langs->trans("NPR"); $cssprefix = "center ";
 			}
-			if ($fieldlist[$field] == 'nbjour') {
+			if ($value == 'nbjour') {
 				$valuetoshow = $langs->trans("NbOfDays");
 			}
-			if ($fieldlist[$field] == 'type_cdr') {
+			if ($value == 'type_cdr') {
 				$valuetoshow = $langs->trans("AtEndOfMonth"); $cssprefix = "center ";
 			}
-			if ($fieldlist[$field] == 'decalage') {
+			if ($value == 'decalage') {
 				$valuetoshow = $langs->trans("Offset");
 			}
-			if ($fieldlist[$field] == 'width' || $fieldlist[$field] == 'nx') {
+			if ($value == 'width' || $value == 'nx') {
 				$valuetoshow = $langs->trans("Width");
 			}
-			if ($fieldlist[$field] == 'height' || $fieldlist[$field] == 'ny') {
+			if ($value == 'height' || $value == 'ny') {
 				$valuetoshow = $langs->trans("Height");
 			}
-			if ($fieldlist[$field] == 'unit' || $fieldlist[$field] == 'metric') {
+			if ($value == 'unit' || $value == 'metric') {
 				$valuetoshow = $langs->trans("MeasuringUnit");
 			}
-			if ($fieldlist[$field] == 'accountancy_code') {
+			if ($value == 'accountancy_code') {
 				$valuetoshow = $langs->trans("AccountancyCode");
 			}
-			if ($fieldlist[$field] == 'accountancy_code_sell') {
+			if ($value == 'accountancy_code_sell') {
 				$valuetoshow = $langs->trans("AccountancyCodeSell"); $sortable = 0;
 			}
-			if ($fieldlist[$field] == 'accountancy_code_buy') {
+			if ($value == 'accountancy_code_buy') {
 				$valuetoshow = $langs->trans("AccountancyCodeBuy"); $sortable = 0;
 			}
-			if ($fieldlist[$field] == 'fk_pcg_version') {
+			if ($value == 'fk_pcg_version') {
 				$valuetoshow = $langs->trans("Pcg_version");
 			}
-			if ($fieldlist[$field] == 'account_parent') {
+			if ($value == 'account_parent') {
 				$valuetoshow = $langs->trans("Accountsparent");
 			}
-			if ($fieldlist[$field] == 'pcg_type') {
+			if ($value == 'pcg_type') {
 				$valuetoshow = $langs->trans("Pcg_type");
 			}
-			if ($fieldlist[$field] == 'pcg_subtype') {
+			if ($value == 'pcg_subtype') {
 				$valuetoshow = $langs->trans("Pcg_subtype");
 			}
-			if ($fieldlist[$field] == 'sortorder') {
+			if ($value == 'sortorder') {
 				$valuetoshow = $langs->trans("SortOrder");
 			}
-			if ($fieldlist[$field] == 'short_label') {
+			if ($value == 'short_label') {
 				$valuetoshow = $langs->trans("ShortLabel");
 			}
-			if ($fieldlist[$field] == 'range_account') {
+			if ($value == 'range_account') {
 				$valuetoshow = $langs->trans("Range");
 			}
-			if ($fieldlist[$field] == 'sens') {
+			if ($value == 'sens') {
 				$valuetoshow = $langs->trans("Sens");
 			}
-			if ($fieldlist[$field] == 'category_type') {
+			if ($value == 'category_type') {
 				$valuetoshow = $langs->trans("Calculated");
 			}
-			if ($fieldlist[$field] == 'formula') {
+			if ($value == 'formula') {
 				$valuetoshow = $langs->trans("Formula");
 			}
-			if ($fieldlist[$field] == 'paper_size') {
+			if ($value == 'paper_size') {
 				$valuetoshow = $langs->trans("PaperSize");
 			}
-			if ($fieldlist[$field] == 'orientation') {
+			if ($value == 'orientation') {
 				$valuetoshow = $langs->trans("Orientation");
 			}
-			if ($fieldlist[$field] == 'leftmargin') {
+			if ($value == 'leftmargin') {
 				$valuetoshow = $langs->trans("LeftMargin");
 			}
-			if ($fieldlist[$field] == 'topmargin') {
+			if ($value == 'topmargin') {
 				$valuetoshow = $langs->trans("TopMargin");
 			}
-			if ($fieldlist[$field] == 'spacex') {
+			if ($value == 'spacex') {
 				$valuetoshow = $langs->trans("SpaceX");
 			}
-			if ($fieldlist[$field] == 'spacey') {
+			if ($value == 'spacey') {
 				$valuetoshow = $langs->trans("SpaceY");
 			}
-			if ($fieldlist[$field] == 'font_size') {
+			if ($value == 'font_size') {
 				$valuetoshow = $langs->trans("FontSize");
 			}
-			if ($fieldlist[$field] == 'custom_x') {
+			if ($value == 'custom_x') {
 				$valuetoshow = $langs->trans("CustomX");
 			}
-			if ($fieldlist[$field] == 'custom_y') {
+			if ($value == 'custom_y') {
 				$valuetoshow = $langs->trans("CustomY");
 			}
-			if ($fieldlist[$field] == 'percent') {
+			if ($value == 'percent') {
 				$valuetoshow = $langs->trans("Percentage");
 			}
-			if ($fieldlist[$field] == 'affect') {
+			if ($value == 'affect') {
 				$valuetoshow = $langs->trans("WithCounter");
 			}
-			if ($fieldlist[$field] == 'delay') {
+			if ($value == 'delay') {
 				$valuetoshow = $langs->trans("NoticePeriod");
 			}
-			if ($fieldlist[$field] == 'newbymonth') {
+			if ($value == 'newbymonth') {
 				$valuetoshow = $langs->trans("NewByMonth");
 			}
-			if ($fieldlist[$field] == 'fk_tva') {
+			if ($value == 'fk_tva') {
 				$valuetoshow = $langs->trans("VAT");
 			}
-			if ($fieldlist[$field] == 'range_ik') {
+			if ($value == 'range_ik') {
 				$valuetoshow = $langs->trans("RangeIk");
 			}
-			if ($fieldlist[$field] == 'fk_c_exp_tax_cat') {
+			if ($value == 'fk_c_exp_tax_cat') {
 				$valuetoshow = $langs->trans("CarCategory");
 			}
-			if ($fieldlist[$field] == 'revenuestamp_type') {
+			if ($value == 'revenuestamp_type') {
 				$valuetoshow = $langs->trans('TypeOfRevenueStamp');
 			}
-			if ($fieldlist[$field] == 'use_default') {
+			if ($value == 'use_default') {
 				$valuetoshow = $langs->trans('Default'); $cssprefix = 'center ';
 			}
-			if ($fieldlist[$field] == 'unit_type') {
+			if ($value == 'unit_type') {
 				$valuetoshow = $langs->trans('TypeOfUnit');
 			}
-			if ($fieldlist[$field] == 'public' && $tablib[$id] == 'TicketDictCategory') {
+			if ($value == 'public' && $tablib[$id] == 'TicketDictCategory') {
 				$valuetoshow = $langs->trans('TicketGroupIsPublic'); $cssprefix = 'center ';
 			}
 
-			if ($fieldlist[$field] == 'region_id' || $fieldlist[$field] == 'country_id') {
+			if ($value == 'region_id' || $value == 'country_id') {
 				$showfield = 0;
 			}
 
@@ -1760,7 +1773,7 @@ if ($id) {
 					$newvaluetoshow = $valuetoshow;
 				}
 
-				print getTitleFieldOfList($newvaluetoshow, 0, $_SERVER["PHP_SELF"], ($sortable ? $fieldlist[$field] : ''), ($page ? 'page='.$page.'&' : ''), $param, '', $sortfield, $sortorder, $cssprefix);
+				print getTitleFieldOfList($newvaluetoshow, 0, $_SERVER["PHP_SELF"], ($sortable ? $value : ''), ($page ? 'page='.$page.'&' : ''), $param, '', $sortfield, $sortorder, $cssprefix);
 			}
 		}
 		// Favorite - Only activated on country dictionary
@@ -1778,7 +1791,7 @@ if ($id) {
 			while ($i < $num) {
 				$obj = $db->fetch_object($resql);
 				//print_r($obj);
-				print '<tr class="oddeven" id="rowid-'.$obj->rowid.'">';
+				print '<tr class="oddeven" id="rowid-'.(empty($obj->rowid) ? '' : $obj->rowid).'">';
 				if ($action == 'edit' && ($rowid == (!empty($obj->rowid) ? $obj->rowid : $obj->code))) {
 					$tmpaction = 'edit';
 					$parameters = array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
@@ -1814,9 +1827,9 @@ if ($id) {
 							//var_dump($fieldlist);
 							$class = '';
 							$showfield = 1;
-							$valuetoshow = $obj->{$fieldlist[$field]};
+							$valuetoshow = empty($obj->{$value}) ? '' : $obj->{$value};
 
-							if ($fieldlist[$field] == 'entity') {
+							if ($value == 'entity') {
 								$withentity = $valuetoshow;
 								continue;
 							}
@@ -1827,17 +1840,17 @@ if ($id) {
 								$valuetoshow = isset($sourceList[$valuetoshow]) ? $sourceList[$valuetoshow] : $valuetoshow;
 							} elseif ($valuetoshow == 'all') {
 								$valuetoshow = $langs->trans('All');
-							} elseif ($fieldlist[$field] == 'country') {
+							} elseif ($value == 'country') {
 								if (empty($obj->country_code)) {
 									$valuetoshow = '-';
 								} else {
 									$key = $langs->trans("Country".strtoupper($obj->country_code));
 									$valuetoshow = ($key != "Country".strtoupper($obj->country_code) ? $obj->country_code." - ".$key : $obj->country);
 								}
-							} elseif ($fieldlist[$field] == 'recuperableonly' || $fieldlist[$field] == 'deductible' || $fieldlist[$field] == 'category_type') {
+							} elseif ($value == 'recuperableonly' || $value == 'deductible' || $value == 'category_type') {
 								$valuetoshow = yn($valuetoshow);
 								$class = "center";
-							} elseif ($fieldlist[$field] == 'type_cdr') {
+							} elseif ($value == 'type_cdr') {
 								if (empty($valuetoshow)) {
 									$valuetoshow = $langs->trans('None');
 								} elseif ($valuetoshow == 1) {
@@ -1846,157 +1859,160 @@ if ($id) {
 									$valuetoshow = $langs->trans('CurrentNext');
 								}
 								$class = "center";
-							} elseif ($fieldlist[$field] == 'price' || preg_match('/^amount/i', $fieldlist[$field])) {
+							} elseif ($value == 'price' || preg_match('/^amount/i', $value)) {
 								$valuetoshow = price($valuetoshow);
 							}
 							if ($value == 'private') {
 								$valuetoshow = yn($elementList[$valuetoshow]);
-							} elseif ($fieldlist[$field] == 'libelle_facture') {
+							} elseif ($value == 'libelle_facture') {
 								$langs->load("bills");
 								$key = $langs->trans("PaymentCondition".strtoupper($obj->code));
-								$valuetoshow = ($obj->code && $key != "PaymentCondition".strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
+								$valuetoshow = ($obj->code && $key != "PaymentCondition".strtoupper($obj->code) ? $key : $obj->{$value});
 								$valuetoshow = nl2br($valuetoshow);
-							} elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_country') {
+							} elseif ($value == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_country') {
 								$key = $langs->trans("Country".strtoupper($obj->code));
-								$valuetoshow = ($obj->code && $key != "Country".strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-							} elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_availability') {
+								$valuetoshow = ($obj->code && $key != "Country".strtoupper($obj->code) ? $key : $obj->{$value});
+							} elseif ($value == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_availability') {
 								$langs->load("propal");
 								$key = $langs->trans("AvailabilityType".strtoupper($obj->code));
-								$valuetoshow = ($obj->code && $key != "AvailabilityType".strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-							} elseif ($fieldlist[$field] == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_actioncomm') {
+								$valuetoshow = ($obj->code && $key != "AvailabilityType".strtoupper($obj->code) ? $key : $obj->{$value});
+							} elseif ($value == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_actioncomm') {
 								$key = $langs->trans("Action".strtoupper($obj->code));
-								$valuetoshow = ($obj->code && $key != "Action".strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-							} elseif (!empty($obj->code_iso) && $fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_currencies') {
+								$valuetoshow = ($obj->code && $key != "Action".strtoupper($obj->code) ? $key : $obj->{$value});
+							} elseif (!empty($obj->code_iso) && $value == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_currencies') {
 								$key = $langs->trans("Currency".strtoupper($obj->code_iso));
-								$valuetoshow = ($obj->code_iso && $key != "Currency".strtoupper($obj->code_iso) ? $key : $obj->{$fieldlist[$field]});
-							} elseif ($fieldlist[$field] == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_typent') {
+								$valuetoshow = ($obj->code_iso && $key != "Currency".strtoupper($obj->code_iso) ? $key : $obj->{$value});
+							} elseif ($value == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_typent') {
 								$key = $langs->trans(strtoupper($obj->code));
-								$valuetoshow = ($key != strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-							} elseif ($fieldlist[$field] == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_prospectlevel') {
+								$valuetoshow = ($key != strtoupper($obj->code) ? $key : $obj->{$value});
+							} elseif ($value == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_prospectlevel') {
 								$key = $langs->trans(strtoupper($obj->code));
-								$valuetoshow = ($key != strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-							} elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_civility') {
+								$valuetoshow = ($key != strtoupper($obj->code) ? $key : $obj->{$value});
+							} elseif ($value == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_civility') {
 								$key = $langs->trans("Civility".strtoupper($obj->code));
-								$valuetoshow = ($obj->code && $key != "Civility".strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-							} elseif ($fieldlist[$field] == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_type_contact') {
+								$valuetoshow = ($obj->code && $key != "Civility".strtoupper($obj->code) ? $key : $obj->{$value});
+							} elseif ($value == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_type_contact') {
 								$langs->load('agenda');
 								$key = $langs->trans("TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code));
-								$valuetoshow = ($obj->code && $key != "TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-							} elseif ($fieldlist[$field] == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_payment_term') {
+								$valuetoshow = ($obj->code && $key != "TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code) ? $key : $obj->{$value});
+							} elseif ($value == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_payment_term') {
 								$langs->load("bills");
 								$key = $langs->trans("PaymentConditionShort".strtoupper($obj->code));
-								$valuetoshow = ($obj->code && $key != "PaymentConditionShort".strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-							} elseif ($fieldlist[$field] == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_paiement') {
+								$valuetoshow = ($obj->code && $key != "PaymentConditionShort".strtoupper($obj->code) ? $key : $obj->{$value});
+							} elseif ($value == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_paiement') {
 								$langs->load("bills");
 								$key = $langs->trans("PaymentType".strtoupper($obj->code));
-								$valuetoshow = ($obj->code && $key != "PaymentType".strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-							} elseif ($fieldlist[$field] == 'type' && $tabname[$id] == MAIN_DB_PREFIX.'c_paiement') {
+								$valuetoshow = ($obj->code && $key != "PaymentType".strtoupper($obj->code) ? $key : $obj->{$value});
+							} elseif ($value == 'type' && $tabname[$id] == MAIN_DB_PREFIX.'c_paiement') {
 								$payment_type_list = array(0=>$langs->trans('PaymentTypeCustomer'), 1=>$langs->trans('PaymentTypeSupplier'), 2=>$langs->trans('PaymentTypeBoth'));
 								$valuetoshow = $payment_type_list[$valuetoshow];
-							} elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_input_reason') {
+							} elseif ($value == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_input_reason') {
 								$key = $langs->trans("DemandReasonType".strtoupper($obj->code));
-								$valuetoshow = ($obj->code && $key != "DemandReasonType".strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-							} elseif ($fieldlist[$field] == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_input_method') {
+								$valuetoshow = ($obj->code && $key != "DemandReasonType".strtoupper($obj->code) ? $key : $obj->{$value});
+							} elseif ($value == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_input_method') {
 								$langs->load("orders");
 								$key = $langs->trans($obj->code);
-								$valuetoshow = ($obj->code && $key != $obj->code) ? $key : $obj->{$fieldlist[$field]};
-							} elseif ($fieldlist[$field] == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_shipment_mode') {
+								$valuetoshow = ($obj->code && $key != $obj->code) ? $key : $obj->{$value};
+							} elseif ($value == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_shipment_mode') {
 								$langs->load("sendings");
 								$key = $langs->trans("SendingMethod".strtoupper($obj->code));
-								$valuetoshow = ($obj->code && $key != "SendingMethod".strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-							} elseif ($fieldlist[$field] == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_paper_format') {
+								$valuetoshow = ($obj->code && $key != "SendingMethod".strtoupper($obj->code) ? $key : $obj->{$value});
+							} elseif ($value == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_paper_format') {
 								$key = $langs->trans('PaperFormat'.strtoupper($obj->code));
-								$valuetoshow = ($obj->code && $key != 'PaperFormat'.strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-							} elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_type_fees') {
+								$valuetoshow = ($obj->code && $key != 'PaperFormat'.strtoupper($obj->code) ? $key : $obj->{$value});
+							} elseif ($value == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_type_fees') {
 								$langs->load('trips');
 								$key = $langs->trans(strtoupper($obj->code));
-								$valuetoshow = ($obj->code && $key != strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-							} elseif ($fieldlist[$field] == 'region_id' || $fieldlist[$field] == 'country_id') {
+								$valuetoshow = ($obj->code && $key != strtoupper($obj->code) ? $key : $obj->{$value});
+							} elseif ($value == 'region_id' || $value == 'country_id') {
 								$showfield = 0;
-							} elseif ($fieldlist[$field] == 'unicode') {
+							} elseif ($value == 'unicode') {
 								$valuetoshow = $langs->getCurrencySymbol($obj->code, 1);
-							} elseif ($fieldlist[$field] == 'label' && $tabname[GETPOST("id", 'int')] == MAIN_DB_PREFIX.'c_units') {
+							} elseif ($value == 'label' && $tabname[GETPOST("id", 'int')] == MAIN_DB_PREFIX.'c_units') {
 								$langs->load("products");
-								$valuetoshow = $langs->trans($obj->{$fieldlist[$field]});
-							} elseif ($fieldlist[$field] == 'short_label' && $tabname[GETPOST("id", 'int')] == MAIN_DB_PREFIX.'c_units') {
+								$valuetoshow = $langs->trans($obj->{$value});
+							} elseif ($value == 'short_label' && $tabname[GETPOST("id", 'int')] == MAIN_DB_PREFIX.'c_units') {
 								$langs->load("products");
-								$valuetoshow = $langs->trans($obj->{$fieldlist[$field]});
-							} elseif (($fieldlist[$field] == 'unit') && ($tabname[$id] == MAIN_DB_PREFIX.'c_paper_format')) {
+								$valuetoshow = $langs->trans($obj->{$value});
+							} elseif (($value == 'unit') && ($tabname[$id] == MAIN_DB_PREFIX.'c_paper_format')) {
 								$key = $langs->trans('SizeUnit'.strtolower($obj->unit));
-								$valuetoshow = ($obj->code && $key != 'SizeUnit'.strtolower($obj->unit) ? $key : $obj->{$fieldlist[$field]});
-							} elseif ($fieldlist[$field] == 'localtax1' || $fieldlist[$field] == 'localtax2') {
+								$valuetoshow = ($obj->code && $key != 'SizeUnit'.strtolower($obj->unit) ? $key : $obj->{$value});
+							} elseif ($value == 'localtax1' || $value == 'localtax2') {
 								$class = "center";
-							} elseif ($fieldlist[$field] == 'localtax1_type') {
+							} elseif ($value == 'localtax1_type') {
 								if ($obj->localtax1 != 0) {
 									$valuetoshow = $localtax_typeList[$valuetoshow];
 								} else {
 									$valuetoshow = '';
 								}
 								$class = "center";
-							} elseif ($fieldlist[$field] == 'localtax2_type') {
+							} elseif ($value == 'localtax2_type') {
 								if ($obj->localtax2 != 0) {
 									$valuetoshow = $localtax_typeList[$valuetoshow];
 								} else {
 									$valuetoshow = '';
 								}
 								$class = "center";
-							} elseif ($fieldlist[$field] == 'taux') {
+							} elseif ($value == 'taux') {
 								$valuetoshow = price($valuetoshow, 0, $langs, 0, 0);
 								$class = "center";
-							} elseif (in_array($fieldlist[$field], array('recuperableonly'))) {
+							} elseif (in_array($value, array('recuperableonly'))) {
 								$class = "center";
-							} elseif ($fieldlist[$field] == 'accountancy_code' || $fieldlist[$field] == 'accountancy_code_sell' || $fieldlist[$field] == 'accountancy_code_buy') {
+							} elseif ($value == 'accountancy_code' || $value == 'accountancy_code_sell' || $value == 'accountancy_code_buy') {
 								$valuetoshow = length_accountg($valuetoshow);
-							} elseif ($fieldlist[$field] == 'fk_tva') {
+							} elseif ($value == 'fk_tva') {
 								foreach ($form->cache_vatrates as $key => $Tab) {
 									if ($form->cache_vatrates[$key]['rowid'] == $valuetoshow) {
 										$valuetoshow = $form->cache_vatrates[$key]['libtva'];
 										break;
 									}
 								}
-							} elseif ($fieldlist[$field] == 'fk_c_exp_tax_cat') {
+							} elseif ($value == 'fk_c_exp_tax_cat') {
 								$valuetoshow = getDictvalue(MAIN_DB_PREFIX.'c_exp_tax_cat', 'label', $valuetoshow);
 								$valuetoshow = $langs->trans($valuetoshow);
 							} elseif ($tabname[$id] == MAIN_DB_PREFIX.'c_exp_tax_cat') {
 								$valuetoshow = $langs->trans($valuetoshow);
-							} elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_units') {
+							} elseif ($value == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_units') {
 								$langs->load('other');
 								$key = $langs->trans($obj->label);
-								$valuetoshow = ($obj->label && $key != strtoupper($obj->label) ? $key : $obj->{$fieldlist[$field]});
-							} elseif ($fieldlist[$field] == 'code' && $id == 3) {
+								$valuetoshow = ($obj->label && $key != strtoupper($obj->label) ? $key : $obj->{$value});
+							} elseif ($value == 'code' && $id == 3) {
 								$valuetoshow = $obj->state_code;
-							} elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_product_nature') {
+							} elseif ($value == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_product_nature') {
 								$langs->load("products");
-								$valuetoshow = $langs->trans($obj->{$fieldlist[$field]});
+								$valuetoshow = $langs->trans($obj->{$value});
+							} elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_productbatch_qcstatus') {
+								$langs->load("productbatch");
+								$valuetoshow = $langs->trans($obj->{$value});
 							}
 							$class .= ($class ? ' ' : '').'tddict';
-							if ($fieldlist[$field] == 'note' && $id == 10) {
+							if ($value == 'note' && $id == 10) {
 								$class .= ' tdoverflowmax200';
 							}
-							if ($fieldlist[$field] == 'tracking') {
+							if ($value == 'tracking') {
 								$class .= ' tdoverflowauto';
 							}
-							if ($fieldlist[$field] == 'position') {
+							if ($value == 'position') {
 								$class .= ' right';
 							}
-							if ($fieldlist[$field] == 'localtax1_type') {
+							if ($value == 'localtax1_type') {
 								$class .= ' nowrap';
 							}
-							if ($fieldlist[$field] == 'localtax2_type') {
+							if ($value == 'localtax2_type') {
 								$class .= ' nowrap';
 							}
-							if ($fieldlist[$field] == 'pos') {
+							if ($value == 'pos') {
 								$class .= ' right';
 							}
-							if ($fieldlist[$field] == 'use_default') {
+							if ($value == 'use_default') {
 								$class .= ' center';
 							}
-							if ($fieldlist[$field] == 'public') {
+							if ($value == 'public') {
 								$class .= ' center';
 							}
 							// Show value for field
 							if ($showfield) {
-								print '<!-- '.$fieldlist[$field].' --><td class="'.$class.'">'.$valuetoshow.'</td>';
+								print '<!-- '. $value .' --><td class="'.$class.'">'.$valuetoshow.'</td>';
 							}
 						}
 					}
@@ -2024,12 +2040,12 @@ if ($id) {
 					if (isset($obj->type) && in_array($obj->type, array('system', 'systemauto'))) {
 						$iserasable = 0;
 					}
-					if (in_array($obj->code, array('AC_OTH', 'AC_OTH_AUTO')) || in_array($obj->type, array('systemauto'))) {
+					if (in_array(empty($obj->code) ? '' : $obj->code, array('AC_OTH', 'AC_OTH_AUTO')) || in_array(empty($obj->type) ? '' : $obj->type, array('systemauto'))) {
 						$canbedisabled = 0; $canbedisabled = 0;
 					}
 					$canbemodified = $iserasable;
 
-					if ($obj->code == 'RECEP') {
+					if (!empty($obj->code) && $obj->code == 'RECEP') {
 						$canbemodified = 1;
 					}
 					if ($tabname[$id] == MAIN_DB_PREFIX."c_actioncomm") {
@@ -2042,7 +2058,7 @@ if ($id) {
 					if (empty($rowidcol) || in_array($id, array(6, 7, 8, 13, 17, 19, 27, 32))) {
 						$rowidcol = 'rowid';
 					}
-					$url = $_SERVER["PHP_SELF"].'?'.($page ? 'page='.$page.'&' : '').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.((!empty($obj->{$rowidcol}) || $obj->{$rowidcol} == '0') ? $obj->{$rowidcol}:(!empty($obj->code) ?urlencode($obj->code) : '')).'&code='.(!empty($obj->code) ?urlencode($obj->code) : '');
+					$url = $_SERVER["PHP_SELF"].'?'.($page ? 'page='.$page.'&' : '').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(isset($obj->{$rowidcol}) ? $obj->{$rowidcol} : (!empty($obj->code) ? urlencode($obj->code) : '')).'&code='.(!empty($obj->code) ?urlencode($obj->code) : '');
 					if (!empty($param)) {
 						$url .= '&'.$param;
 					}
@@ -2123,7 +2139,7 @@ if ($id) {
 	print '<table class="noborder centpercent">';
 	print '<tr class="liste_titre">';
 	print '<td colspan="2">'.$langs->trans("Dictionary").'</td>';
-	print '<td>'.$langs->trans("Table").'</td>';
+	print '<td></td>';
 	print '</tr>';
 
 	$showemptyline = '';
@@ -2142,18 +2158,26 @@ if ($id) {
 			$value = $tabname[$i];
 			print '<tr class="oddeven"><td width="50%">';
 			if (!empty($tabcond[$i])) {
-				print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$i.'">'.$langs->trans($tablib[$i]).'</a>';
+				$tabnamenoprefix = preg_replace('/'.MAIN_DB_PREFIX.'/', '', $tabname[$i]);
+				print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$i.'">';
+				if (!empty($tabcomplete[$tabnamenoprefix]['picto'])) {
+					print img_picto('', $tabcomplete[$tabnamenoprefix]['picto'], 'class="pictofixedwidth paddingrightonly"');
+				}
+				print $langs->trans($tablib[$i]);
+				print '</a>';
 			} else {
 				print $langs->trans($tablib[$i]);
 			}
 			print '</td>';
 			print '<td>';
-			/*if (empty($tabcond[$i]))
-			 {
-			 print info_admin($langs->trans("DictionaryDisabledSinceNoModuleNeedIt"),1);
-			 }*/
+			print '<a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?id='.$i.'">';
+			print img_picto('Edit', 'edit', '');
+			print '</a>';
 			print '</td>';
-			print '<td>'.$tabname[$i].'</td></tr>';
+			print '<td class="right">';
+			print $form->textwithpicto('', $langs->trans("Table").': '.$tabname[$i]);
+			print '</td>';
+			print '</tr>';
 			$lastlineisempty = false;
 		} else {
 			if (!$lastlineisempty) {
@@ -2196,18 +2220,18 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '')
 	$withentity = '';
 
 	foreach ($fieldlist as $field => $value) {
-		if ($fieldlist[$field] == 'entity') {
-			$withentity = $obj->{$fieldlist[$field]};
+		if ($value == 'entity') {
+			$withentity = $obj->{$value};
 			continue;
 		}
 
-		if (in_array($fieldlist[$field], array('code', 'libelle', 'type')) && $tabname == MAIN_DB_PREFIX."c_actioncomm" && in_array($obj->type, array('system', 'systemauto'))) {
-			$hidden = (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:'');
+		if (in_array($value, array('code', 'libelle', 'type')) && $tabname == MAIN_DB_PREFIX."c_actioncomm" && in_array($obj->type, array('system', 'systemauto'))) {
+			$hidden = (!empty($obj->{$value}) ? $obj->{$value}:'');
 			print '<td>';
-			print '<input type="hidden" name="'.$fieldlist[$field].'" value="'.$hidden.'">';
+			print '<input type="hidden" name="'. $value .'" value="'.$hidden.'">';
 			print $langs->trans($hidden);
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'country') {
+		} elseif ($value == 'country') {
 			if (in_array('region_id', $fieldlist)) {
 				print '<td>';
 				print '</td>';
@@ -2217,71 +2241,71 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '')
 			$fieldname = 'country';
 			print $form->select_country((!empty($obj->country_code) ? $obj->country_code : (!empty($obj->country) ? $obj->country : '')), $fieldname, '', 28, 'maxwidth150 maxwidthonsmartphone');
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'country_id') {
+		} elseif ($value == 'country_id') {
 			if (!in_array('country', $fieldlist)) {	// If there is already a field country, we don't show country_id (avoid duplicate)
-				$country_id = (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]} : 0);
+				$country_id = (!empty($obj->{$value}) ? $obj->{$value} : 0);
 				print '<td class="tdoverflowmax100">';
-				print '<input type="hidden" name="'.$fieldlist[$field].'" value="'.$country_id.'">';
+				print '<input type="hidden" name="'. $value .'" value="'.$country_id.'">';
 				print '</td>';
 			}
-		} elseif ($fieldlist[$field] == 'region') {
+		} elseif ($value == 'region') {
 			print '<td>';
 			$formcompany->select_region($region_id, 'region');
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'region_id') {
-			$region_id = (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:0);
+		} elseif ($value == 'region_id') {
+			$region_id = (!empty($obj->{$value}) ? $obj->{$value}:0);
 			print '<td>';
-			print '<input type="hidden" name="'.$fieldlist[$field].'" value="'.$region_id.'">';
+			print '<input type="hidden" name="'. $value .'" value="'.$region_id.'">';
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'lang') {
+		} elseif ($value == 'lang') {
 			print '<td>';
 			print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT, 'lang');
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'element') {
+		} elseif ($value == 'element') {
 			// The type of the element (for contact types)
 			print '<td>';
-			print $form->selectarray('element', $elementList, (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:''));
+			print $form->selectarray('element', $elementList, (!empty($obj->{$value}) ? $obj->{$value}:''));
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'source') {
+		} elseif ($value == 'source') {
 			// The source of the element (for contact types)
 			print '<td>';
-			print $form->selectarray('source', $sourceList, (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:''));
+			print $form->selectarray('source', $sourceList, (!empty($obj->{$value}) ? $obj->{$value}:''));
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'private') {
+		} elseif ($value == 'private') {
 			print '<td>';
-			print $form->selectyesno("private", (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:''));
+			print $form->selectyesno("private", (!empty($obj->{$value}) ? $obj->{$value}:''));
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'type' && $tabname == MAIN_DB_PREFIX."c_actioncomm") {
+		} elseif ($value == 'type' && $tabname == MAIN_DB_PREFIX."c_actioncomm") {
 			$type = (!empty($obj->type) ? $obj->type : 'user'); // Check if type is different of 'user' (external module)
 			print '<td>';
 			print $type.'<input type="hidden" name="type" value="'.$type.'">';
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'type' && $tabname == MAIN_DB_PREFIX.'c_paiement') {
+		} elseif ($value == 'type' && $tabname == MAIN_DB_PREFIX.'c_paiement') {
 			print '<td>';
 			$select_list = array(0=>$langs->trans('PaymentTypeCustomer'), 1=>$langs->trans('PaymentTypeSupplier'), 2=>$langs->trans('PaymentTypeBoth'));
-			print $form->selectarray($fieldlist[$field], $select_list, (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:'2'));
+			print $form->selectarray($value, $select_list, (!empty($obj->{$value}) ? $obj->{$value}:'2'));
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'recuperableonly' || $fieldlist[$field] == 'type_cdr' || $fieldlist[$field] == 'deductible' || $fieldlist[$field] == 'category_type') {
-			if ($fieldlist[$field] == 'type_cdr') {
+		} elseif ($value == 'recuperableonly' || $value == 'type_cdr' || $value == 'deductible' || $value == 'category_type') {
+			if ($value == 'type_cdr') {
 				print '<td class="center">';
 			} else {
 				print '<td>';
 			}
-			if ($fieldlist[$field] == 'type_cdr') {
-				print $form->selectarray($fieldlist[$field], array(0=>$langs->trans('None'), 1=>$langs->trans('AtEndOfMonth'), 2=>$langs->trans('CurrentNext')), (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:''));
+			if ($value == 'type_cdr') {
+				print $form->selectarray($value, array(0=>$langs->trans('None'), 1=>$langs->trans('AtEndOfMonth'), 2=>$langs->trans('CurrentNext')), (!empty($obj->{$value}) ? $obj->{$value}:''));
 			} else {
-				print $form->selectyesno($fieldlist[$field], (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:''), 1);
+				print $form->selectyesno($value, (!empty($obj->{$value}) ? $obj->{$value}:''), 1);
 			}
 			print '</td>';
-		} elseif (in_array($fieldlist[$field], array('nbjour', 'decalage', 'taux', 'localtax1', 'localtax2'))) {
+		} elseif (in_array($value, array('nbjour', 'decalage', 'taux', 'localtax1', 'localtax2'))) {
 			$class = "left";
-			if (in_array($fieldlist[$field], array('taux', 'localtax1', 'localtax2'))) {
+			if (in_array($value, array('taux', 'localtax1', 'localtax2'))) {
 				$class = "center"; // Fields aligned on right
 			}
 			print '<td class="'.$class.'">';
-			print '<input type="text" class="flat" value="'.(isset($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]} : '').'" size="3" name="'.$fieldlist[$field].'">';
+			print '<input type="text" class="flat" value="'.(isset($obj->{$value}) ? $obj->{$value} : '').'" size="3" name="'. $value .'">';
 			print '</td>';
-		} elseif (in_array($fieldlist[$field], array('libelle_facture'))) {
+		} elseif (in_array($value, array('libelle_facture'))) {
 			print '<td>';
 			$transfound = 0;
 			$transkey = '';
@@ -2295,16 +2319,16 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '')
 				}
 			}
 			if (!$transfound) {
-				print '<textarea cols="30" rows="'.ROWS_2.'" class="flat" name="'.$fieldlist[$field].'">'.(!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:'').'</textarea>';
+				print '<textarea cols="30" rows="'.ROWS_2.'" class="flat" name="'. $value .'">'.(!empty($obj->{$value}) ? $obj->{$value}:'').'</textarea>';
 			} else {
-				print '<input type="hidden" name="'.$fieldlist[$field].'" value="'.$transkey.'">';
+				print '<input type="hidden" name="'. $value .'" value="'.$transkey.'">';
 			}
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'price' || preg_match('/^amount/i', $fieldlist[$field])) {
-			print '<td><input type="text" class="flat minwidth75" value="'.price((!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:'')).'" name="'.$fieldlist[$field].'"></td>';
-		} elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) {
-			print '<td><input type="text" class="flat minwidth75 maxwidth100" value="'.(!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:'').'" name="'.$fieldlist[$field].'"></td>';
-		} elseif ($fieldlist[$field] == 'unit') {
+		} elseif ($value == 'price' || preg_match('/^amount/i', $value)) {
+			print '<td><input type="text" class="flat minwidth75" value="'.price((!empty($obj->{$value}) ? $obj->{$value}:'')).'" name="'. $value .'"></td>';
+		} elseif ($value == 'code' && isset($obj->{$value})) {
+			print '<td><input type="text" class="flat minwidth75 maxwidth100" value="'.(!empty($obj->{$value}) ? $obj->{$value}:'').'" name="'. $value .'"></td>';
+		} elseif ($value == 'unit') {
 			print '<td>';
 			$units = array(
 					'mm' => $langs->trans('SizeUnitmm'),
@@ -2312,40 +2336,40 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '')
 					'point' => $langs->trans('SizeUnitpoint'),
 					'inch' => $langs->trans('SizeUnitinch')
 			);
-			print $form->selectarray('unit', $units, (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:''), 0, 0, 0);
+			print $form->selectarray('unit', $units, (!empty($obj->{$value}) ? $obj->{$value}:''), 0, 0, 0);
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'localtax1_type' || $fieldlist[$field] == 'localtax2_type') {
+		} elseif ($value == 'localtax1_type' || $value == 'localtax2_type') {
 			// Le type de taxe locale
 			print '<td class="center">';
-			print $form->selectarray($fieldlist[$field], $localtax_typeList, (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:''));
+			print $form->selectarray($value, $localtax_typeList, (!empty($obj->{$value}) ? $obj->{$value}:''));
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'accountancy_code' || $fieldlist[$field] == 'accountancy_code_sell' || $fieldlist[$field] == 'accountancy_code_buy') {
+		} elseif ($value == 'accountancy_code' || $value == 'accountancy_code_sell' || $value == 'accountancy_code_buy') {
 			print '<td>';
 			if (!empty($conf->accounting->enabled)) {
-				$fieldname = $fieldlist[$field];
+				$fieldname = $value;
 				$accountancy_account = (!empty($obj->$fieldname) ? $obj->$fieldname : 0);
-				print $formaccounting->select_account($accountancy_account, '.'.$fieldlist[$field], 1, '', 1, 1, 'maxwidth200 maxwidthonsmartphone');
+				print $formaccounting->select_account($accountancy_account, '.'. $value, 1, '', 1, 1, 'maxwidth200 maxwidthonsmartphone');
 			} else {
-				$fieldname = $fieldlist[$field];
-				print '<input type="text" size="10" class="flat" value="'.(isset($obj->$fieldname) ? $obj->$fieldname : '').'" name="'.$fieldlist[$field].'">';
+				$fieldname = $value;
+				print '<input type="text" size="10" class="flat" value="'.(isset($obj->$fieldname) ? $obj->$fieldname : '').'" name="'. $value .'">';
 			}
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'fk_tva') {
+		} elseif ($value == 'fk_tva') {
 			print '<td>';
 			print $form->load_tva('fk_tva', $obj->taux, $mysoc, new Societe($db), 0, 0, '', false, -1);
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'fk_c_exp_tax_cat') {
+		} elseif ($value == 'fk_c_exp_tax_cat') {
 			print '<td>';
 			print $form->selectExpenseCategories($obj->fk_c_exp_tax_cat);
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'fk_range') {
+		} elseif ($value == 'fk_range') {
 			print '<td>';
 			print $form->selectExpenseRanges($obj->fk_range);
 			print '</td>';
 		} else {
-			$fieldValue = isset($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:'';
+			$fieldValue = isset($obj->{$value}) ? $obj->{$value}:'';
 
-			if ($fieldlist[$field] == 'sortorder') {
+			if ($value == 'sortorder') {
 				$fieldlist[$field] = 'position';
 			}
 
@@ -2367,10 +2391,10 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '')
 			$transkey = '';
 			if (in_array($fieldlist[$field], array('label', 'libelle'))) {		// For label
 				// Special case for labels
-				if ($tabname == MAIN_DB_PREFIX.'c_civility') {
+				if ($tabname == MAIN_DB_PREFIX.'c_civility' && !empty($obj->code)) {
 					$transkey = "Civility".strtoupper($obj->code);
 				}
-				if ($tabname == MAIN_DB_PREFIX.'c_payment_term') {
+				if ($tabname == MAIN_DB_PREFIX.'c_payment_term' && !empty($obj->code)) {
 					$langs->load("bills");
 					$transkey = "PaymentConditionShort".strtoupper($obj->code);
 				}
diff --git a/htdocs/admin/dolistore/class/dolistore.class.php b/htdocs/admin/dolistore/class/dolistore.class.php
index ea7c7bed042..9e5a1e8bce1 100644
--- a/htdocs/admin/dolistore/class/dolistore.class.php
+++ b/htdocs/admin/dolistore/class/dolistore.class.php
@@ -322,7 +322,7 @@ class Dolistore
 			$html .= '<tr class="app oddeven '.$compatible.'">
                 <td class="center" width="210"><div class="newAppParent">'.$newapp.$images.'</div></td>
                 <td class="margeCote"><h2 class="appTitle">'.$product->name->language[$this->lang - 1]
-						.'<br/><small>'.$version.'</small></h2>
+						.'<br><small>'.$version.'</small></h2>
                     <small> '.dol_print_date(dol_stringtotime($product->date_upd), 'dayhour').' - '.$langs->trans('Ref').': '.$product->reference.' - '.$langs->trans('Id').': '.$product->id.'</small><br><br>'.$product->description_short->language[$this->lang - 1].'</td>';
 			// do not load if display none
 			//$html .= '<td style="display:none;" class="long_description">'.$product->description->language[$this->lang - 1].'</td>';
diff --git a/htdocs/admin/emailcollector_card.php b/htdocs/admin/emailcollector_card.php
index 724c4ab6dd4..4e2c9e34bf9 100644
--- a/htdocs/admin/emailcollector_card.php
+++ b/htdocs/admin/emailcollector_card.php
@@ -482,13 +482,13 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	print '<input type="hidden" name="id" value="'.$object->id.'">';
 
 	// Filters
-	print '<div class="div-table-responsive">';
-	print '<table class="border centpercent tableforfield">';
-	print '<tr class="liste_titre">';
+	print '<div class="div-table-responsive-no-min">';
+	print '<table id="tablelineoffilters" class="noborder margintable noshadow">';
+	print '<tr class="liste_titre nodrag nodrop">';
 	print '<td>'.$form->textwithpicto($langs->trans("Filters"), $langs->trans("EmailCollectorFilterDesc")).'</td><td></td><td></td>';
 	print '</tr>';
 	// Add filter
-	print '<tr class="oddeven">';
+	print '<tr class="oddeven nodrag nodrop">';
 	print '<td>';
 	$arrayoftypes = array(
 		'from'=>array('label'=>'MailFrom', 'data-placeholder'=>$langs->trans('SearchString')),
@@ -518,7 +518,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		'isnotanswer'=>array('label'=>'IsNotAnAnswer', 'data-noparam'=>1),
 		'isanswer'=>array('label'=>'IsAnAnswer', 'data-noparam'=>1)
 	);
-	print $form->selectarray('filtertype', $arrayoftypes, '', 1, 0, 0, '', 1, 0, 0, '', 'maxwidth500', 1, '', 2);
+	print $form->selectarray('filtertype', $arrayoftypes, '', 1, 0, 0, '', 1, 0, 0, '', 'maxwidth300', 1, '', 2);
 
 	print "\n";
 	print '<script>';
@@ -542,7 +542,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	print '</td><td>';
 	print '<input type="text" name="rulevalue" id="rulevalue">';
 	print '</td>';
-	print '<td class="right"><input type="submit" name="addfilter" id="addfilter" class="flat button" value="'.$langs->trans("Add").'"></td>';
+	print '<td class="right"><input type="submit" name="addfilter" id="addfilter" class="flat button small" value="'.$langs->trans("Add").'"></td>';
 	print '</tr>';
 	// List filters
 	foreach ($object->filters as $rulefilter) {
@@ -568,12 +568,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 	// Operations
 	print '<div class="div-table-responsive">';
-	print '<table id="tablelines" class="noborder noshadow tableforfield">';
-	print '<tr class="liste_titre">';
+	print '<table id="tablelines" class="noborder margintable noshadow">';
+	print '<tr class="liste_titre nodrag nodrop">';
 	print '<td>'.$form->textwithpicto($langs->trans("EmailcollectorOperations"), $langs->trans("EmailcollectorOperationsDesc")).'</td><td></td><td></td><td></td>';
 	print '</tr>';
 	// Add operation
-	print '<tr class="oddeven">';
+	print '<tr class="oddeven nodrag nodrop">';
 	print '<td>';
 	$arrayoftypes = array(
 		'loadthirdparty'=>$langs->trans('LoadThirdPartyFromName', $langs->transnoentities("ThirdPartyName")),
@@ -609,7 +609,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	$htmltext = $langs->transnoentitiesnoconv("OperationParamDesc");
 	print $form->textwithpicto('', $htmltext, 1, 'help', '', 0, 2, 'operationparamtt');
 	print '</td>';
-	print '<td class="right"><input type="submit" name="addoperation" id="addoperation" class="flat button" value="'.$langs->trans("Add").'"></td>';
+	print '<td class="right"><input type="submit" name="addoperation" id="addoperation" class="flat button small" value="'.$langs->trans("Add").'"></td>';
 	print '</tr>';
 	// List operations
 	$nboflines = count($object->actions);
@@ -630,12 +630,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 			print $form->textwithpicto('', $langs->transnoentitiesnoconv('EmailCollectorLoadThirdPartyHelp'));
 		}
 		print '</td>';
-		print '<td class="wordbreak">';
+		print '<td class="wordbreak minwidth300">';
 		if ($action == 'editoperation' && $ruleaction['id'] == $operationid) {
 			print '<input type="text" class="quatrevingtquinzepercent" name="operationparam2" value="'.$ruleaction['actionparam'].'"><br>';
-			print '<input type="hidden" name="rowidoperation2" value="'.$ruleaction['id'].'"><br>';
-			print '<input type="submit" class="button button-save" name="saveoperation2" value="'.$langs->trans("Save").'">';
-			print '<input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
+			print '<input type="hidden" name="rowidoperation2" value="'.$ruleaction['id'].'">';
+			print '<input type="submit" class="button small button-save" name="saveoperation2" value="'.$langs->trans("Save").'">';
+			print '<input type="submit" class="button small button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
 		} else {
 			print $ruleaction['actionparam'];
 		}
diff --git a/htdocs/admin/emailcollector_list.php b/htdocs/admin/emailcollector_list.php
index 09a790a9f68..c57e681be34 100644
--- a/htdocs/admin/emailcollector_list.php
+++ b/htdocs/admin/emailcollector_list.php
@@ -99,7 +99,7 @@ foreach ($object->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
@@ -315,21 +315,6 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $
 
 llxHeader('', $title, $help_url);
 
-// Example : Adding jquery code
-print '<script type="text/javascript" language="javascript">
-jQuery(document).ready(function() {
-	function init_myfunc()
-	{
-		jQuery("#myid").removeAttr(\'disabled\');
-		jQuery("#myid").attr(\'disabled\',\'disabled\');
-	}
-	init_myfunc();
-	jQuery("#mybutton").click(function() {
-		init_myfunc();
-	});
-});
-</script>';
-
 $arrayofselected = is_array($toselect) ? $toselect : array();
 
 $param = '';
@@ -356,11 +341,11 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
 // List of mass actions available
 $arrayofmassactions = array(
-	//'presend'=>$langs->trans("SendByMail"),
-	//'builddoc'=>$langs->trans("PDFMerge"),
+	//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
+	//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 );
 if ($permissiontodelete) {
-	$arrayofmassactions['predelete'] = '<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+	$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 }
 if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) {
 	$arrayofmassactions = array();
@@ -549,6 +534,12 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 				if (!$i) {
 					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
 				$totalarray['val']['t.'.$key] += $object->$key;
 			}
 		}
diff --git a/htdocs/admin/eventorganization.php b/htdocs/admin/eventorganization.php
index b8b43914824..a57df57d782 100644
--- a/htdocs/admin/eventorganization.php
+++ b/htdocs/admin/eventorganization.php
@@ -61,11 +61,15 @@ $arrayofparameters = array(
 	'EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER'=>array('type'=>'emailtemplate:eventorganization_send', 'enabled'=>1),
 	'EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES'=>array('type'=>'emailtemplate:eventorganization_send', 'enabled'=>1),
 	'EVENTORGANIZATION_SECUREKEY'=>array('type'=>'securekey', 'enabled'=>1),
+	'SERVICE_BOOTH_LOCATION'=>array('type'=>'product', 'enabled'=>1),
+	'SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION'=>array('type'=>'product', 'enabled'=>1),
 );
 
 $error = 0;
 $setupnotempty = 0;
 
+$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
+
 
 /*
  * Actions
@@ -180,15 +184,14 @@ if ($action == 'updateMask') {
 
 $form = new Form($db);
 
-//$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
-
 $page_name = "EventOrganizationSetup";
+
 llxHeader('', $langs->trans($page_name));
 
 // Subheader
 $linkback = '<a href="'.($backtopage ? $backtopage : DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1').'">'.$langs->trans("BackToModuleList").'</a>';
 
-print load_fiche_titre($langs->trans($page_name), $linkback, 'eventorganization');
+print load_fiche_titre($langs->trans($page_name), $linkback, 'title_setup');
 
 // Configuration header
 $head = eventorganizationAdminPrepareHead();
@@ -276,8 +279,13 @@ if ($action == 'edit') {
                     });';
 					print '</script>';
 				}
+			} elseif ($val['type'] == 'product') {
+				if (!empty($conf->product->enabled) || !empty($conf->service->enabled)) {
+					$selected = (empty($conf->global->$constname) ? '' : $conf->global->$constname);
+					$form->select_produits($selected, $constname, '', 0);
+				}
 			} else {
-				print '<input name="'.$constname.'"  class="flat '.(empty($val['css']) ? 'minwidth200' : $val['css']).'" value="'.$conf->global->{$constname}.'">';
+				print '<input name="' . $constname . '"  class="flat ' . (empty($val['css']) ? 'minwidth200' : $val['css']) . '" value="' . $conf->global->{$constname} . '">';
 			}
 			print '</td></tr>';
 		}
@@ -346,6 +354,14 @@ if ($action == 'edit') {
 					} elseif ($conf->global->{$constname}==0) {
 						print $langs->trans("NorProspectNorCustomer");
 					}
+				} elseif ($val['type'] == 'product') {
+					$product = new Product($db);
+					$resprod = $product->fetch($conf->global->{$constname});
+					if ($resprod > 0) {
+						print $product->ref;
+					} elseif ($resprod < 0) {
+						setEventMessages(null, $object->errors, "errors");
+					}
 				} else {
 					print  $conf->global->{$constname};
 				}
diff --git a/htdocs/admin/eventorganization_confbooth_extrafields.php b/htdocs/admin/eventorganization_confbooth_extrafields.php
index 4b6f9bdc46a..6e19bde8268 100644
--- a/htdocs/admin/eventorganization_confbooth_extrafields.php
+++ b/htdocs/admin/eventorganization_confbooth_extrafields.php
@@ -59,12 +59,14 @@ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php';
  * View
  */
 
+$help_url = '';
+$page_name = "EventOrganizationSetup";
 
-llxHeader('', $langs->trans("EventOrganizationSetup"));
+llxHeader('', $langs->trans($page_name), $help_url);
 
 
 $linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
-print load_fiche_titre($langs->trans("EventOrganizationSetup"), $linkback, 'eventorganization');
+print load_fiche_titre($langs->trans($page_name), $linkback, 'title_setup');
 
 
 $head = eventorganizationAdminPrepareHead();
diff --git a/htdocs/admin/eventorganization_confboothattendee_extrafields.php b/htdocs/admin/eventorganization_confboothattendee_extrafields.php
index d9dd448bb42..6b201e6b923 100644
--- a/htdocs/admin/eventorganization_confboothattendee_extrafields.php
+++ b/htdocs/admin/eventorganization_confboothattendee_extrafields.php
@@ -63,17 +63,19 @@ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php';
  * View
  */
 
+$help_url = '';
+$page_name = 'EventOrganizationSetup';
 
-llxHeader('', $langs->trans("EventOrganizationSetup"), $help_url);
+llxHeader('', $langs->trans($page_name), $help_url);
 
 
 $linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
-print load_fiche_titre($langs->trans("EventOrganizationSetup"), $linkback, 'title_setup');
+print load_fiche_titre($langs->trans($page_name), $linkback, 'title_setup');
 
 
 $head = eventorganizationAdminPrepareHead();
 
-print dol_get_fiche_head($head, 'conferenceorboothattendee_extrafields', $langs->trans("ConferenceOrBoothAttendeeExtraFields"), -1, 'account');
+print dol_get_fiche_head($head, 'conferenceorboothattendee_extrafields', $langs->trans("ConferenceOrBoothAttendeeExtraFields"), -1, 'eventorganization');
 
 require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';
 
diff --git a/htdocs/admin/expedition.php b/htdocs/admin/expedition.php
index 8be9aeee0bc..8916adef471 100644
--- a/htdocs/admin/expedition.php
+++ b/htdocs/admin/expedition.php
@@ -449,7 +449,7 @@ print "</td></tr>\n";
 
 print '<tr><td>';
 print $form->textwithpicto($langs->trans("WatermarkOnDraftContractCards"), $htmltext, 1, 'help', '', 0, 2, 'watermarktooltip').'<br>';
-print '<input size="50" class="flat" type="text" name="SHIPPING_DRAFT_WATERMARK" value="'.$conf->global->SHIPPING_DRAFT_WATERMARK.'">';
+print '<input class="flat minwidth200" type="text" name="SHIPPING_DRAFT_WATERMARK" value="'.$conf->global->SHIPPING_DRAFT_WATERMARK.'">';
 print "</td></tr>\n";
 
 print '</table>';
diff --git a/htdocs/admin/expensereport.php b/htdocs/admin/expensereport.php
index ad04e09ffd1..7ff30242336 100644
--- a/htdocs/admin/expensereport.php
+++ b/htdocs/admin/expensereport.php
@@ -455,7 +455,7 @@ print '</td></tr>'."\n";
 
 print '<tr class="oddeven"><td colspan="2">';
 print $form->textwithpicto($langs->trans("WatermarkOnDraftExpenseReports"), $htmltext, 1, 'help', '', 0, 2, 'watermarktooltip').'<br>';
-print '<input size="50" class="flat" type="text" name="EXPENSEREPORT_DRAFT_WATERMARK" value="'.$conf->global->EXPENSEREPORT_DRAFT_WATERMARK.'">';
+print '<input class="flat minwidth200" type="text" name="EXPENSEREPORT_DRAFT_WATERMARK" value="'.$conf->global->EXPENSEREPORT_DRAFT_WATERMARK.'">';
 print '</td></tr>'."\n";
 
 print '</table>';
diff --git a/htdocs/admin/export.php b/htdocs/admin/export.php
index b83b15571b8..9b154e88789 100644
--- a/htdocs/admin/export.php
+++ b/htdocs/admin/export.php
@@ -86,13 +86,14 @@ print '<td class="center" width="20">&nbsp;</td>';
 print '<td class="center" width="100"></td>'."\n";
 print '</tr>';
 
-// Example with a yes / no select
+/* No more need for this, you can set that a profile is public when saving it.
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("EXPORTS_SHARE_MODELS").'</td>';
 print '<td class="center" width="20">&nbsp;</td>';
 print '<td class="center" width="100">';
 print ajax_constantonoff('EXPORTS_SHARE_MODELS');
 print '</td></tr>';
+*/
 
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("ExportCsvSeparator").'</td>';
diff --git a/htdocs/admin/external_rss.php b/htdocs/admin/external_rss.php
index b8b412ad6f8..71086096e4f 100644
--- a/htdocs/admin/external_rss.php
+++ b/htdocs/admin/external_rss.php
@@ -136,7 +136,7 @@ if (GETPOST("delete")) {
 
 				$sql = "DELETE FROM ".MAIN_DB_PREFIX."boxes";
 				$sql .= " WHERE entity = ".$conf->entity;
-				$sql .= " AND box_id = ".$obj->rowid;
+				$sql .= " AND box_id = ".((int) $obj->rowid);
 				$resql = $db->query($sql);
 
 				$sql = "DELETE FROM ".MAIN_DB_PREFIX."boxes_def";
diff --git a/htdocs/admin/facture.php b/htdocs/admin/facture.php
index a16df0d7fc4..bd4b6f5404f 100644
--- a/htdocs/admin/facture.php
+++ b/htdocs/admin/facture.php
@@ -249,6 +249,7 @@ print dol_get_fiche_head($head, 'general', $langs->trans("Invoices"), -1, 'invoi
 
 print load_fiche_titre($langs->trans("BillsNumberingModule"), '', '');
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Name").'</td>';
@@ -411,6 +412,7 @@ foreach ($dirmodels as $reldir) {
 }
 
 print '</table>';
+print '</div>';
 
 
 /*
@@ -439,6 +441,7 @@ if ($resql) {
 	dol_print_error($db);
 }
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Name").'</td>';
@@ -558,6 +561,7 @@ foreach ($dirmodels as $reldir) {
 	}
 }
 print '</table>';
+print '</div>';
 
 if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) { // Hidden conf
 	/*
@@ -565,9 +569,12 @@ if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) { // Hidden conf
 	 */
 	print '<br>';
 	print load_fiche_titre($langs->trans("BillsPDFModulesAccordindToInvoiceType"), '', '');
+
 	print '<form action="'.$_SERVER["PHP_SELF"].'#default-pdf-modules-by-type-table" method="POST">';
 	print '<input type="hidden" name="token" value="'.newToken().'" />';
 	print '<input type="hidden" name="action" value="setDefaultPDFModulesByType" >';
+
+	print '<div class="div-table-responsive-no-min">';
 	print '<table id="default-pdf-modules-by-type-table" class="noborder centpercent">';
 	print '<tr class="liste_titre">';
 	print '<td>'.$langs->trans("Type").'</td>';
@@ -595,6 +602,8 @@ if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) { // Hidden conf
 	}
 
 	print '</table>';
+	print '</div>';
+
 	print "</form>";
 }
 
@@ -607,6 +616,7 @@ print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInInvoice
 print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
 print '<input type="hidden" name="token" value="'.newToken().'" />';
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 
 print '<tr class="liste_titre">';
@@ -681,12 +691,15 @@ if ($resql) {
 print "</select>";
 print "</td></tr>";
 print "</table>";
+print '</div>';
+
 print "</form>";
 
 
 print "<br>";
 print load_fiche_titre($langs->trans("OtherOptions"), '', '');
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Parameter").'</td>';
@@ -740,14 +753,14 @@ print '<input type="hidden" name="action" value="set_FACTURE_DRAFT_WATERMARK" />
 print '<tr class="oddeven"><td>';
 print $form->textwithpicto($langs->trans("WatermarkOnDraftBill"), $htmltext, 1, 'help', '', 0, 2, 'watermarktooltip').'<br>';
 print '</td>';
-print '<td><input size="50" class="flat" type="text" name="FACTURE_DRAFT_WATERMARK" value="'.$conf->global->FACTURE_DRAFT_WATERMARK.'" />';
+print '<td><input class="flat minwidth200imp" type="text" name="FACTURE_DRAFT_WATERMARK" value="'.$conf->global->FACTURE_DRAFT_WATERMARK.'" />';
 print '</td><td class="right">';
 print '<input type="submit" class="button" value="'.$langs->trans("Modify").'" />';
 print "</td></tr>\n";
 print '</form>';
 
 print '</table>';
-
+print '</div>';
 
 /*
  *  Repertoire
diff --git a/htdocs/admin/fichinter.php b/htdocs/admin/fichinter.php
index b0dcf2f39c4..cdfa1f91753 100644
--- a/htdocs/admin/fichinter.php
+++ b/htdocs/admin/fichinter.php
@@ -236,6 +236,7 @@ print dol_get_fiche_head($head, 'ficheinter', $langs->trans("Interventions"), -1
 
 print load_fiche_titre($langs->trans("FicheinterNumberingModules"), '', '');
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td width="100">'.$langs->trans("Name").'</td>';
@@ -328,7 +329,10 @@ foreach ($dirmodels as $reldir) {
 	}
 }
 
-print '</table><br>';
+print '</table>';
+print '</div>';
+
+print '<br>';
 
 
 /*
@@ -358,6 +362,7 @@ if ($resql) {
 }
 
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Name").'</td>';
@@ -468,6 +473,7 @@ foreach ($dirmodels as $reldir) {
 }
 
 print '</table>';
+print '</div>';
 print "<br>";
 
 /*
@@ -475,6 +481,8 @@ print "<br>";
  */
 
 print load_fiche_titre($langs->trans("OtherOptions"), '', '');
+
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Parameter").'</td>';
@@ -515,7 +523,7 @@ print "<input type=\"hidden\" name=\"action\" value=\"set_FICHINTER_DRAFT_WATERM
 print '<tr class="oddeven"><td>';
 print $form->textwithpicto($langs->trans("WatermarkOnDraftInterventionCards"), $htmltext, 1, 'help', '', 0, 2, 'watermarktooltip').'<br>';
 print '</td><td>';
-print '<input size="50" class="flat" type="text" name="FICHINTER_DRAFT_WATERMARK" value="'.$conf->global->FICHINTER_DRAFT_WATERMARK.'">';
+print '<input class="flat minwidth200" type="text" name="FICHINTER_DRAFT_WATERMARK" value="'.$conf->global->FICHINTER_DRAFT_WATERMARK.'">';
 print '</td><td class="right">';
 print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
 print "</td></tr>\n";
@@ -585,6 +593,7 @@ print '</tr>';
 print '</form>';
 
 print '</table>';
+print '</div>';
 
 print '<br>';
 
diff --git a/htdocs/admin/geoipmaxmind.php b/htdocs/admin/geoipmaxmind.php
index 109bd6b388d..40819b697e3 100644
--- a/htdocs/admin/geoipmaxmind.php
+++ b/htdocs/admin/geoipmaxmind.php
@@ -132,7 +132,7 @@ print '<td colspan="2">';
 if ($conf->global->GEOIP_VERSION == 'php') {
 	print 'Using geoip PHP internal functions. Value must be '.geoip_db_filename(GEOIP_COUNTRY_EDITION).' or '.geoip_db_filename(GEOIP_CITY_EDITION_REV1).' or /pathtodatafile/GeoLite2-Country.mmdb<br>';
 }
-print '<input size="50" type="text" name="GEOIPMAXMIND_COUNTRY_DATAFILE" value="'.dol_escape_htmltag($conf->global->GEOIPMAXMIND_COUNTRY_DATAFILE).'">';
+print '<input type="text" class="minwidth200" name="GEOIPMAXMIND_COUNTRY_DATAFILE" value="'.dol_escape_htmltag($conf->global->GEOIPMAXMIND_COUNTRY_DATAFILE).'">';
 print '</td></tr>';
 
 print '</table>';
diff --git a/htdocs/admin/holiday.php b/htdocs/admin/holiday.php
index 28fbeba9063..f6ac529466e 100644
--- a/htdocs/admin/holiday.php
+++ b/htdocs/admin/holiday.php
@@ -472,7 +472,7 @@ print '</td></tr>'."\n";
 print '<tr class="oddeven"><td>';
 print $form->textwithpicto($langs->trans("WatermarkOnDraftHolidayCards"), $htmltext, 1, 'help', '', 0, 2, 'watermarktooltip').'<br>';
 print '</td><td>';
-print '<input size="50" class="flat" type="text" name="HOLIDAY_DRAFT_WATERMARK" value="'.$conf->global->HOLIDAY_DRAFT_WATERMARK.'">';
+print '<input class="flat minwidth200" type="text" name="HOLIDAY_DRAFT_WATERMARK" value="'.$conf->global->HOLIDAY_DRAFT_WATERMARK.'">';
 print '</td></tr>'."\n";
 
 print '</table>';
diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php
index 8b799c9c7de..f4ea09966fc 100644
--- a/htdocs/admin/ihm.php
+++ b/htdocs/admin/ihm.php
@@ -211,11 +211,12 @@ if ($action == 'update') {
 	dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_DAYS", GETPOST("MAIN_DEFAULT_WORKING_DAYS", 'alphanohtml'), 'chaine', 0, '', $conf->entity);
 	dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_HOURS", GETPOST("MAIN_DEFAULT_WORKING_HOURS", 'alphanohtml'), 'chaine', 0, '', $conf->entity);
 
+	dolibarr_set_const($db, "MAIN_BUGTRACK_ENABLELINK", GETPOST("MAIN_BUGTRACK_ENABLELINK", 'alpha'), 'chaine', 0, '', $conf->entity);
+
 	dolibarr_set_const($db, "MAIN_FIRSTNAME_NAME_POSITION", GETPOST("MAIN_FIRSTNAME_NAME_POSITION", 'aZ09'), 'chaine', 0, '', $conf->entity);
 
 	dolibarr_set_const($db, "MAIN_MOTD", dol_htmlcleanlastbr(GETPOST("main_motd", 'restricthtml')), 'chaine', 0, '', $conf->entity);
 	dolibarr_set_const($db, "MAIN_HOME", dol_htmlcleanlastbr(GETPOST("main_home", 'restricthtml')), 'chaine', 0, '', $conf->entity);
-	//dolibarr_set_const($db, "MAIN_BUGTRACK_ENABLELINK", GETPOST('MAIN_BUGTRACK_ENABLELINK', 'aZ09'), 'chaine', 0, '', $conf->entity);
 	//dolibarr_set_const($db, "MAIN_HELP_DISABLELINK", GETPOST("MAIN_HELP_DISABLELINK", 'aZ09'), 'chaine', 0, '', 0); // Param for all entities
 
 	$varforimage = 'imagebackground'; $dirforimage = $conf->mycompany->dir_output.'/logos/';
@@ -311,8 +312,9 @@ print '<br>';
 
 // Other
 print '<div class="div-table-responsive-no-min">';
-print '<table summary="otherparameters" class="noborder centpercent editmode">';
-print '<tr class="liste_titre"><th>'.$langs->trans("Miscellaneous").'</th><th></th>';
+print '<table summary="otherparameters" class="noborder centpercent editmode tableforfield">';
+print '<tr class="liste_titre"><th class="titlefieldmiddle">'.$langs->trans("Miscellaneous").'</th>';
+print '<th></th>';
 print '<th width="20">&nbsp;</tg>';
 print '</tr>';
 
@@ -401,8 +403,7 @@ print '</tr>';
 
 // Show bugtrack link
 print '<tr class="oddeven"><td>'.$langs->trans("ShowBugTrackLink", $langs->transnoentitiesnoconv("FindBug")).'</td><td>';
-print ajax_constantonoff("MAIN_BUGTRACK_ENABLELINK", array(), $conf->entity, 0, 0, 1, 0);
-//print $form->selectyesno('MAIN_BUGTRACK_ENABLELINK', $conf->global->MAIN_BUGTRACK_ENABLELINK, 1);
+print '<input type="text" name="MAIN_BUGTRACK_ENABLELINK" value="'.(empty($conf->global->MAIN_BUGTRACK_ENABLELINK) ? '' : $conf->global->MAIN_BUGTRACK_ENABLELINK).'">';
 print '</td>';
 print '<td width="20">&nbsp;</td>';
 print '</tr>';
@@ -441,8 +442,9 @@ print '<br>';
 
 // Other
 print '<div class="div-table-responsive-no-min">';
-print '<table summary="edit" class="noborder centpercent editmode">';
-print '<tr class="liste_titre"><th>'.$langs->trans("LoginPage").'</th><th></th>';
+print '<table summary="edit" class="noborder centpercent editmode tableforfield">';
+print '<tr class="liste_titre"><th class="titlefieldmiddle">'.$langs->trans("LoginPage").'</th>';
+print '<th></th>';
 print '<th width="20">&nbsp;</th>';
 print '</tr>';
 
@@ -474,7 +476,7 @@ $disabled = '';
 if (!empty($conf->global->ADD_UNSPLASH_LOGIN_BACKGROUND)) {
 	$disabled = ' disabled="disabled"';
 }
-print '<input type="file" class="flat class=minwidth200" name="imagebackground" id="imagebackground"'.$disabled.'>';
+print '<input type="file" class="flat maxwidthinputfileonsmartphone" name="imagebackground" id="imagebackground"'.$disabled.'>';
 if ($disabled) {
 	print '('.$langs->trans("DisabledByOptionADD_UNSPLASH_LOGIN_BACKGROUND").') ';
 }
@@ -482,7 +484,7 @@ if (!empty($conf->global->MAIN_LOGIN_BACKGROUND)) {
 	print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=removebackgroundlogin">'.img_delete($langs->trans("Delete")).'</a>';
 	if (file_exists($conf->mycompany->dir_output.'/logos/'.$conf->global->MAIN_LOGIN_BACKGROUND)) {
 		print ' &nbsp; ';
-		print '<img class="paddingleft valignmiddle" width="100px" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/'.$conf->global->MAIN_LOGIN_BACKGROUND).'">';
+		print '<img class="paddingleft valignmiddle" width="100" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/'.$conf->global->MAIN_LOGIN_BACKGROUND).'">';
 	}
 } else {
 	print '<img class="paddingleft valignmiddle" width="100" src="'.DOL_URL_ROOT.'/public/theme/common/nophoto.png">';
diff --git a/htdocs/admin/index.php b/htdocs/admin/index.php
index a97717412a9..396570b2155 100644
--- a/htdocs/admin/index.php
+++ b/htdocs/admin/index.php
@@ -75,7 +75,7 @@ print $langs->trans("SetupDescription2", $langs->transnoentities("MenuCompanySet
 print "<br><br>";
 print '</span>';
 
-print '<br>';
+print '<br><br>';
 
 // Show info setup company
 if (empty($conf->global->MAIN_INFO_SOCIETE_NOM) || empty($conf->global->MAIN_INFO_SOCIETE_COUNTRY)) {
diff --git a/htdocs/admin/knowledgemanagement.php b/htdocs/admin/knowledgemanagement.php
new file mode 100644
index 00000000000..b8434773f67
--- /dev/null
+++ b/htdocs/admin/knowledgemanagement.php
@@ -0,0 +1,607 @@
+<?php
+/* Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2021 SuperAdmin
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program.  If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file    knowledgemanagement/admin/setup.php
+ * \ingroup knowledgemanagement
+ * \brief   KnowledgeManagement setup page.
+ */
+
+// Load Dolibarr environment
+require '../main.inc.php';
+
+global $langs, $user;
+
+// Libraries
+require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php";
+require_once DOL_DOCUMENT_ROOT."/knowledgemanagement/lib/knowledgemanagement.lib.php";
+
+// Translations
+$langs->loadLangs(array("admin", "knowledgemanagement"));
+
+// Parameters
+$action = GETPOST('action', 'aZ09');
+$backtopage = GETPOST('backtopage', 'alpha');
+
+$value = GETPOST('value', 'alpha');
+$label = GETPOST('label', 'alpha');
+$scandir = GETPOST('scan_dir', 'alpha');
+$type = 'knowledgemanagement';
+
+$arrayofparameters = array(
+	'KNOWLEDGEMANAGEMENT_MYPARAM1'=>array('type'=>'string', 'css'=>'minwidth500' ,'enabled'=>0),
+	//'KNOWLEDGEMANAGEMENT_MYPARAM2'=>array('type'=>'textarea','enabled'=>1),
+	//'KNOWLEDGEMANAGEMENT_MYPARAM3'=>array('type'=>'category:'.Categorie::TYPE_CUSTOMER, 'enabled'=>1),
+	//'KNOWLEDGEMANAGEMENT_MYPARAM4'=>array('type'=>'emailtemplate:thirdparty', 'enabled'=>1),
+	//'KNOWLEDGEMANAGEMENT_MYPARAM5'=>array('type'=>'yesno', 'enabled'=>1),
+	//'KNOWLEDGEMANAGEMENT_MYPARAM5'=>array('type'=>'thirdparty_type', 'enabled'=>1),
+);
+
+$error = 0;
+$setupnotempty = 0;
+
+// Access control
+if (!$user->admin) {
+	accessforbidden();
+}
+
+
+/*
+ * Actions
+ */
+
+if ((float) DOL_VERSION >= 6) {
+	include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
+}
+
+if ($action == 'updateMask') {
+	$maskconstorder = GETPOST('maskconstorder', 'alpha');
+	$maskorder = GETPOST('maskorder', 'alpha');
+
+	if ($maskconstorder) {
+		$res = dolibarr_set_const($db, $maskconstorder, $maskorder, 'chaine', 0, '', $conf->entity);
+		if (!($res > 0)) {
+			$error++;
+		}
+	}
+
+	if (!$error) {
+		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+	} else {
+		setEventMessages($langs->trans("Error"), null, 'errors');
+	}
+} elseif ($action == 'specimen') {
+	$modele = GETPOST('module', 'alpha');
+	$tmpobjectkey = GETPOST('object');
+
+	$tmpobject = new $tmpobjectkey($db);
+	$tmpobject->initAsSpecimen();
+
+	// Search template files
+	$file = ''; $classname = ''; $filefound = 0;
+	$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
+	foreach ($dirmodels as $reldir) {
+		$file = dol_buildpath($reldir."core/modules/knowledgemanagement/doc/pdf_".$modele."_".strtolower($tmpobjectkey).".modules.php", 0);
+		if (file_exists($file)) {
+			$filefound = 1;
+			$classname = "pdf_".$modele;
+			break;
+		}
+	}
+
+	if ($filefound) {
+		require_once $file;
+
+		$module = new $classname($db);
+
+		if ($module->write_file($tmpobject, $langs) > 0) {
+			header("Location: ".DOL_URL_ROOT."/document.php?modulepart=".strtolower($tmpobjectkey)."&file=SPECIMEN.pdf");
+			return;
+		} else {
+			setEventMessages($module->error, null, 'errors');
+			dol_syslog($module->error, LOG_ERR);
+		}
+	} else {
+		setEventMessages($langs->trans("ErrorModuleNotFound"), null, 'errors');
+		dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR);
+	}
+} elseif ($action == 'setmod') {
+	// TODO Check if numbering module chosen can be activated by calling method canBeActivated
+	$tmpobjectkey = GETPOST('object');
+	if (!empty($tmpobjectkey)) {
+		$constforval = 'KNOWLEDGEMANAGEMENT_'.strtoupper($tmpobjectkey)."_ADDON";
+		dolibarr_set_const($db, $constforval, $value, 'chaine', 0, '', $conf->entity);
+	}
+} elseif ($action == 'set') {
+	// Activate a model
+	$ret = addDocumentModel($value, $type, $label, $scandir);
+} elseif ($action == 'del') {
+	$ret = delDocumentModel($value, $type);
+	if ($ret > 0) {
+		$tmpobjectkey = GETPOST('object');
+		if (!empty($tmpobjectkey)) {
+			$constforval = 'KNOWLEDGEMANAGEMENT_'.strtoupper($tmpobjectkey).'_ADDON_PDF';
+			if ($conf->global->$constforval == "$value") {
+				dolibarr_del_const($db, $constforval, $conf->entity);
+			}
+		}
+	}
+} elseif ($action == 'setdoc') {
+	// Set or unset default model
+	$tmpobjectkey = GETPOST('object');
+	if (!empty($tmpobjectkey)) {
+		$constforval = 'KNOWLEDGEMANAGEMENT_'.strtoupper($tmpobjectkey).'_ADDON_PDF';
+		if (dolibarr_set_const($db, $constforval, $value, 'chaine', 0, '', $conf->entity)) {
+			// The constant that was read before the new set
+			// We therefore requires a variable to have a coherent view
+			$conf->global->$constforval = $value;
+		}
+
+		// We disable/enable the document template (into llx_document_model table)
+		$ret = delDocumentModel($value, $type);
+		if ($ret > 0) {
+			$ret = addDocumentModel($value, $type, $label, $scandir);
+		}
+	}
+} elseif ($action == 'unsetdoc') {
+	$tmpobjectkey = GETPOST('object');
+	if (!empty($tmpobjectkey)) {
+		$constforval = 'KNOWLEDGEMANAGEMENT_'.strtoupper($tmpobjectkey).'_ADDON_PDF';
+		dolibarr_del_const($db, $constforval, $conf->entity);
+	}
+}
+
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+
+$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
+
+$page_name = "KnowledgeManagementSetup";
+llxHeader('', $langs->trans($page_name));
+
+// Subheader
+$linkback = '<a href="'.($backtopage ? $backtopage : DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1').'">'.$langs->trans("BackToModuleList").'</a>';
+
+print load_fiche_titre($langs->trans($page_name), $linkback, 'title_setup');
+
+// Configuration header
+$head = knowledgemanagementAdminPrepareHead();
+print dol_get_fiche_head($head, 'setup', $langs->trans('ModuleKnowledgeManagementName'), -1, "knowledgemanagement");
+
+// Setup page goes here
+echo '<span class="opacitymedium">'.$langs->trans("KnowledgeManagementSetupPage").'</span><br><br>';
+
+
+if ($action == 'edit') {
+	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+	print '<input type="hidden" name="token" value="'.newToken().'">';
+	print '<input type="hidden" name="action" value="update">';
+
+	print '<table class="noborder centpercent">';
+	print '<tr class="liste_titre"><td class="titlefield">'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
+
+	foreach ($arrayofparameters as $constname => $val) {
+		if ($val['enabled']==1) {
+			$setupnotempty++;
+			print '<tr class="oddeven"><td>';
+			$tooltiphelp = (($langs->trans($constname . 'Tooltip') != $constname . 'Tooltip') ? $langs->trans($constname . 'Tooltip') : '');
+			print '<span id="helplink'.$constname.'" class="spanforparamtooltip">'.$form->textwithpicto($langs->trans($constname), $tooltiphelp, 1, 'info', '', 0, 3, 'tootips'.$constname).'</span>';
+			print '</td><td>';
+
+			if ($val['type'] == 'textarea') {
+				print '<textarea class="flat" name="'.$constname.'" id="'.$constname.'" cols="50" rows="5" wrap="soft">' . "\n";
+				print $conf->global->{$constname};
+				print "</textarea>\n";
+			} elseif ($val['type']== 'html') {
+				require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
+				$doleditor = new DolEditor($constname, $conf->global->{$constname}, '', 160, 'dolibarr_notes', '', false, false, $conf->fckeditor->enabled, ROWS_5, '90%');
+				$doleditor->Create();
+			} elseif ($val['type'] == 'yesno') {
+				print $form->selectyesno($constname, $conf->global->{$constname}, 1);
+			} elseif (preg_match('/emailtemplate:/', $val['type'])) {
+				include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php';
+				$formmail = new FormMail($db);
+
+				$tmp = explode(':', $val['type']);
+				$nboftemplates = $formmail->fetchAllEMailTemplate($tmp[1], $user, null, 1); // We set lang=null to get in priority record with no lang
+				//$arraydefaultmessage = $formmail->getEMailTemplate($db, $tmp[1], $user, null, 0, 1, '');
+				$arrayofmessagename = array();
+				if (is_array($formmail->lines_model)) {
+					foreach ($formmail->lines_model as $modelmail) {
+						//var_dump($modelmail);
+						$moreonlabel = '';
+						if (!empty($arrayofmessagename[$modelmail->label])) {
+							$moreonlabel = ' <span class="opacitymedium">(' . $langs->trans("SeveralLangugeVariatFound") . ')</span>';
+						}
+						// The 'label' is the key that is unique if we exclude the language
+						$arrayofmessagename[$modelmail->id] = $langs->trans(preg_replace('/\(|\)/', '', $modelmail->label)) . $moreonlabel;
+					}
+				}
+				print $form->selectarray($constname, $arrayofmessagename, $conf->global->{$constname}, 'None', 0, 0, '', 0, 0, 0, '', '', 1);
+			} elseif (preg_match('/category:/', $val['type'])) {
+				require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+				require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
+				$formother = new FormOther($db);
+
+				$tmp = explode(':', $val['type']);
+				print img_picto('', 'category', 'class="pictofixedwidth"');
+				print $formother->select_categories($tmp[1],  $conf->global->{$constname}, $constname, 0, $langs->trans('CustomersProspectsCategoriesShort'));
+			} elseif (preg_match('/thirdparty_type/', $val['type'])) {
+				require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+				$formcompany = new FormCompany($db);
+				print $formcompany->selectProspectCustomerType($conf->global->{$constname}, $constname);
+			} else {
+				print '<input name="'.$constname.'"  class="flat '.(empty($val['css']) ? 'minwidth200' : $val['css']).'" value="'.$conf->global->{$constname}.'">';
+			}
+			print '</td></tr>';
+		}
+	}
+	print '</table>';
+
+	print '<br><div class="center">';
+	print '<input class="button button-save" type="submit" value="'.$langs->trans("Save").'">';
+	print '</div>';
+
+	print '</form>';
+	print '<br>';
+} else {
+	if (!empty($arrayofparameters)) {
+		print '<table class="noborder centpercent">';
+		print '<tr class="liste_titre"><td class="titlefield">'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
+
+		foreach ($arrayofparameters as $constname => $val) {
+			if ($val['enabled']==1) {
+				$setupnotempty++;
+				print '<tr class="oddeven"><td>';
+				$tooltiphelp = (($langs->trans($constname . 'Tooltip') != $constname . 'Tooltip') ? $langs->trans($constname . 'Tooltip') : '');
+				print $form->textwithpicto($langs->trans($constname), $tooltiphelp);
+				print '</td><td>';
+
+				if ($val['type'] == 'textarea') {
+					print dol_nl2br($conf->global->{$constname});
+				} elseif ($val['type']== 'html') {
+					print  $conf->global->{$constname};
+				} elseif ($val['type'] == 'yesno') {
+					print ajax_constantonoff($constname);
+				} elseif (preg_match('/emailtemplate:/', $val['type'])) {
+					include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php';
+					$formmail = new FormMail($db);
+
+					$tmp = explode(':', $val['type']);
+
+					$template = $formmail->getEMailTemplate($db, $tmp[1], $user, $langs, $conf->global->{$constname});
+					if ($template<0) {
+						setEventMessages(null, $formmail->errors, 'errors');
+					}
+					print $langs->trans($template->label);
+				} elseif (preg_match('/category:/', $val['type'])) {
+					$c = new Categorie($db);
+					$result = $c->fetch($conf->global->{$constname});
+					if ($result < 0) {
+						setEventMessages(null, $c->errors, 'errors');
+					}
+					$ways = $c->print_all_ways(' &gt;&gt; ', 'none', 0, 1); // $ways[0] = "ccc2 >> ccc2a >> ccc2a1" with html formated text
+					$toprint = array();
+					foreach ($ways as $way) {
+						$toprint[] = '<li class="select2-search-choice-dolibarr noborderoncategories"' . ($c->color ? ' style="background: #' . $c->color . ';"' : ' style="background: #bbb"') . '>' . $way . '</li>';
+					}
+					print '<div class="select2-container-multi-dolibarr" style="width: 90%;"><ul class="select2-choices-dolibarr">' . implode(' ', $toprint) . '</ul></div>';
+				} elseif (preg_match('/thirdparty_type/', $val['type'])) {
+					if ($conf->global->{$constname}==2) {
+						print $langs->trans("Prospect");
+					} elseif ($conf->global->{$constname}==3) {
+						print $langs->trans("ProspectCustomer");
+					} elseif ($conf->global->{$constname}==1) {
+						print $langs->trans("Customer");
+					} elseif ($conf->global->{$constname}==0) {
+						print $langs->trans("NorProspectNorCustomer");
+					}
+				} else {
+					print  $conf->global->{$constname};
+				}
+				print '</td></tr>';
+			}
+		}
+
+		print '</table>';
+
+		print '<div class="tabsAction">';
+		print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=edit">'.$langs->trans("Modify").'</a>';
+		print '</div>';
+	} else {
+		//print '<br>'.$langs->trans("NothingToSetup");
+	}
+}
+
+
+$moduledir = 'knowledgemanagement';
+$myTmpObjects = array();
+$myTmpObjects['MyObject'] = array('includerefgeneration'=>0, 'includedocgeneration'=>0);
+
+
+foreach ($myTmpObjects as $myTmpObjectKey => $myTmpObjectArray) {
+	if ($myTmpObjectKey == 'MyObject') {
+		continue;
+	}
+	if ($myTmpObjectArray['includerefgeneration']) {
+		/*
+		 * Orders Numbering model
+		 */
+		$setupnotempty++;
+
+		print load_fiche_titre($langs->trans("NumberingModules", $myTmpObjectKey), '', '');
+
+		print '<table class="noborder centpercent">';
+		print '<tr class="liste_titre">';
+		print '<td>'.$langs->trans("Name").'</td>';
+		print '<td>'.$langs->trans("Description").'</td>';
+		print '<td class="nowrap">'.$langs->trans("Example").'</td>';
+		print '<td class="center" width="60">'.$langs->trans("Status").'</td>';
+		print '<td class="center" width="16">'.$langs->trans("ShortInfo").'</td>';
+		print '</tr>'."\n";
+
+		clearstatcache();
+
+		foreach ($dirmodels as $reldir) {
+			$dir = dol_buildpath($reldir."core/modules/".$moduledir);
+
+			if (is_dir($dir)) {
+				$handle = opendir($dir);
+				if (is_resource($handle)) {
+					while (($file = readdir($handle)) !== false) {
+						if (strpos($file, 'mod_'.strtolower($myTmpObjectKey).'_') === 0 && substr($file, dol_strlen($file) - 3, 3) == 'php') {
+							$file = substr($file, 0, dol_strlen($file) - 4);
+
+							require_once $dir.'/'.$file.'.php';
+
+							$module = new $file($db);
+
+							// Show modules according to features level
+							if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) {
+								continue;
+							}
+							if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) {
+								continue;
+							}
+
+							if ($module->isEnabled()) {
+								dol_include_once('/'.$moduledir.'/class/'.strtolower($myTmpObjectKey).'.class.php');
+
+								print '<tr class="oddeven"><td>'.$module->name."</td><td>\n";
+								print $module->info();
+								print '</td>';
+
+								// Show example of numbering model
+								print '<td class="nowrap">';
+								$tmp = $module->getExample();
+								if (preg_match('/^Error/', $tmp)) {
+									$langs->load("errors");
+									print '<div class="error">'.$langs->trans($tmp).'</div>';
+								} elseif ($tmp == 'NotConfigured') {
+									print $langs->trans($tmp);
+								} else {
+									print $tmp;
+								}
+								print '</td>'."\n";
+
+								print '<td class="center">';
+								$constforvar = 'KNOWLEDGEMANAGEMENT_'.strtoupper($myTmpObjectKey).'_ADDON';
+								if ($conf->global->$constforvar == $file) {
+									print img_picto($langs->trans("Activated"), 'switch_on');
+								} else {
+									print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&token='.newToken().'&object='.strtolower($myTmpObjectKey).'&value='.urlencode($file).'">';
+									print img_picto($langs->trans("Disabled"), 'switch_off');
+									print '</a>';
+								}
+								print '</td>';
+
+								$mytmpinstance = new $myTmpObjectKey($db);
+								$mytmpinstance->initAsSpecimen();
+
+								// Info
+								$htmltooltip = '';
+								$htmltooltip .= ''.$langs->trans("Version").': <b>'.$module->getVersion().'</b><br>';
+
+								$nextval = $module->getNextValue($mytmpinstance);
+								if ("$nextval" != $langs->trans("NotAvailable")) {  // Keep " on nextval
+									$htmltooltip .= ''.$langs->trans("NextValue").': ';
+									if ($nextval) {
+										if (preg_match('/^Error/', $nextval) || $nextval == 'NotConfigured') {
+											$nextval = $langs->trans($nextval);
+										}
+										$htmltooltip .= $nextval.'<br>';
+									} else {
+										$htmltooltip .= $langs->trans($module->error).'<br>';
+									}
+								}
+
+								print '<td class="center">';
+								print $form->textwithpicto('', $htmltooltip, 1, 0);
+								print '</td>';
+
+								print "</tr>\n";
+							}
+						}
+					}
+					closedir($handle);
+				}
+			}
+		}
+		print "</table><br>\n";
+	}
+
+	if ($myTmpObjectArray['includedocgeneration']) {
+		/*
+		 * Document templates generators
+		 */
+		$setupnotempty++;
+		$type = strtolower($myTmpObjectKey);
+
+		print load_fiche_titre($langs->trans("DocumentModules", $myTmpObjectKey), '', '');
+
+		// Load array def with activated templates
+		$def = array();
+		$sql = "SELECT nom";
+		$sql .= " FROM ".MAIN_DB_PREFIX."document_model";
+		$sql .= " WHERE type = '".$db->escape($type)."'";
+		$sql .= " AND entity = ".$conf->entity;
+		$resql = $db->query($sql);
+		if ($resql) {
+			$i = 0;
+			$num_rows = $db->num_rows($resql);
+			while ($i < $num_rows) {
+				$array = $db->fetch_array($resql);
+				array_push($def, $array[0]);
+				$i++;
+			}
+		} else {
+			dol_print_error($db);
+		}
+
+		print "<table class=\"noborder\" width=\"100%\">\n";
+		print "<tr class=\"liste_titre\">\n";
+		print '<td>'.$langs->trans("Name").'</td>';
+		print '<td>'.$langs->trans("Description").'</td>';
+		print '<td class="center" width="60">'.$langs->trans("Status")."</td>\n";
+		print '<td class="center" width="60">'.$langs->trans("Default")."</td>\n";
+		print '<td class="center" width="38">'.$langs->trans("ShortInfo").'</td>';
+		print '<td class="center" width="38">'.$langs->trans("Preview").'</td>';
+		print "</tr>\n";
+
+		clearstatcache();
+
+		foreach ($dirmodels as $reldir) {
+			foreach (array('', '/doc') as $valdir) {
+				$realpath = $reldir."core/modules/".$moduledir.$valdir;
+				$dir = dol_buildpath($realpath);
+
+				if (is_dir($dir)) {
+					$handle = opendir($dir);
+					if (is_resource($handle)) {
+						while (($file = readdir($handle)) !== false) {
+							$filelist[] = $file;
+						}
+						closedir($handle);
+						arsort($filelist);
+
+						foreach ($filelist as $file) {
+							if (preg_match('/\.modules\.php$/i', $file) && preg_match('/^(pdf_|doc_)/', $file)) {
+								if (file_exists($dir.'/'.$file)) {
+									$name = substr($file, 4, dol_strlen($file) - 16);
+									$classname = substr($file, 0, dol_strlen($file) - 12);
+
+									require_once $dir.'/'.$file;
+									$module = new $classname($db);
+
+									$modulequalified = 1;
+									if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) {
+										$modulequalified = 0;
+									}
+									if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) {
+										$modulequalified = 0;
+									}
+
+									if ($modulequalified) {
+										print '<tr class="oddeven"><td width="100">';
+										print (empty($module->name) ? $name : $module->name);
+										print "</td><td>\n";
+										if (method_exists($module, 'info')) {
+											print $module->info($langs);
+										} else {
+											print $module->description;
+										}
+										print '</td>';
+
+										// Active
+										if (in_array($name, $def)) {
+											print '<td class="center">'."\n";
+											print '<a href="'.$_SERVER["PHP_SELF"].'?action=del&amp;token='.newToken().'&amp;value='.$name.'">';
+											print img_picto($langs->trans("Enabled"), 'switch_on');
+											print '</a>';
+											print '</td>';
+										} else {
+											print '<td class="center">'."\n";
+											print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&amp;token='.newToken().'&amp;value='.$name.'&amp;scan_dir='.urlencode($module->scandir).'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
+											print "</td>";
+										}
+
+										// Default
+										print '<td class="center">';
+										$constforvar = 'KNOWLEDGEMANAGEMENT_'.strtoupper($myTmpObjectKey).'_ADDON';
+										if ($conf->global->$constforvar == $name) {
+											//print img_picto($langs->trans("Default"), 'on');
+											// Even if choice is the default value, we allow to disable it. Replace this with previous line if you need to disable unset
+											print '<a href="'.$_SERVER["PHP_SELF"].'?action=unsetdoc&amp;token='.newToken().'&amp;object='.urlencode(strtolower($myTmpObjectKey)).'&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type='.urlencode($type).'" alt="'.$langs->trans("Disable").'">'.img_picto($langs->trans("Enabled"), 'on').'</a>';
+										} else {
+											print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;token='.newToken().'&amp;object='.urlencode(strtolower($myTmpObjectKey)).'&amp;value='.$name.'&amp;scan_dir='.urlencode($module->scandir).'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'off').'</a>';
+										}
+										print '</td>';
+
+										// Info
+										$htmltooltip = ''.$langs->trans("Name").': '.$module->name;
+										$htmltooltip .= '<br>'.$langs->trans("Type").': '.($module->type ? $module->type : $langs->trans("Unknown"));
+										if ($module->type == 'pdf') {
+											$htmltooltip .= '<br>'.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur;
+										}
+										$htmltooltip .= '<br>'.$langs->trans("Path").': '.preg_replace('/^\//', '', $realpath).'/'.$file;
+
+										$htmltooltip .= '<br><br><u>'.$langs->trans("FeaturesSupported").':</u>';
+										$htmltooltip .= '<br>'.$langs->trans("Logo").': '.yn($module->option_logo, 1, 1);
+										$htmltooltip .= '<br>'.$langs->trans("MultiLanguage").': '.yn($module->option_multilang, 1, 1);
+
+										print '<td class="center">';
+										print $form->textwithpicto('', $htmltooltip, 1, 0);
+										print '</td>';
+
+										// Preview
+										print '<td class="center">';
+										if ($module->type == 'pdf') {
+											print '<a href="'.$_SERVER["PHP_SELF"].'?action=specimen&module='.$name.'&object='.$myTmpObjectKey.'">'.img_object($langs->trans("Preview"), 'pdf').'</a>';
+										} else {
+											print img_object($langs->trans("PreviewNotAvailable"), 'generic');
+										}
+										print '</td>';
+
+										print "</tr>\n";
+									}
+								}
+							}
+						}
+					}
+				}
+			}
+		}
+
+		print '</table>';
+	}
+}
+
+if (empty($setupnotempty)) {
+	print '<br>'.$langs->trans("NothingToSetup");
+}
+
+// Page end
+print dol_get_fiche_end();
+
+llxFooter();
+$db->close();
diff --git a/htdocs/admin/knowledgerecord_extrafields.php b/htdocs/admin/knowledgerecord_extrafields.php
new file mode 100644
index 00000000000..d6c94e4ceeb
--- /dev/null
+++ b/htdocs/admin/knowledgerecord_extrafields.php
@@ -0,0 +1,118 @@
+<?php
+/* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
+ * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
+ * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
+ * Copyright (C) 2014		Florian Henry			<florian.henry@open-concept.pro>
+ * Copyright (C) 2015		Jean-François Ferry		<jfefe@aternatik.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *      \file       admin/knowledgerecord_extrafields.php
+ *		\ingroup    knowledgemanagement
+ *		\brief      Page to setup extra fields of knowledgerecord
+ */
+
+// Load Dolibarr environment
+require '../main.inc.php';
+
+require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+require_once DOL_DOCUMENT_ROOT.'/knowledgemanagement/lib/knowledgemanagement.lib.php';
+
+// Load translation files required by the page
+$langs->loadLangs(array('knowledgemanagement', 'admin'));
+
+$extrafields = new ExtraFields($db);
+$form = new Form($db);
+
+// List of supported format
+$tmptype2label = ExtraFields::$type2label;
+$type2label = array('');
+foreach ($tmptype2label as $key => $val) {
+	$type2label[$key] = $langs->transnoentitiesnoconv($val);
+}
+
+$action = GETPOST('action', 'aZ09');
+$attrname = GETPOST('attrname', 'alpha');
+$elementtype = 'knowledgemanagement_knowledgerecord'; //Must be the $table_element of the class that manage extrafield
+
+if (!$user->admin) {
+	accessforbidden();
+}
+
+
+/*
+ * Actions
+ */
+
+require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php';
+
+
+
+/*
+ * View
+ */
+
+$help_url = '';
+$page_name = 'KnowledgeManagementSetup';
+
+llxHeader('', $langs->trans($page_name), $help_url);
+
+
+$linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
+print load_fiche_titre($langs->trans($page_name), $linkback, 'title_setup');
+
+
+$head = knowledgemanagementAdminPrepareHead();
+
+print dol_get_fiche_head($head, 'extra', $langs->trans("KnowledgeRecordExtraFields"), -1, 'knowledgemanagement');
+
+require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';
+
+print dol_get_fiche_end();
+
+
+// Buttons
+if ($action != 'create' && $action != 'edit') {
+	print '<div class="tabsAction">';
+	print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
+	print "</div>";
+}
+
+
+/*
+ * Creation of an optional field
+ */
+if ($action == 'create') {
+	print '<br><div id="newattrib"></div>';
+	print load_fiche_titre($langs->trans('NewAttribute'));
+
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+}
+
+/*
+ * Edition of an optional field
+ */
+if ($action == 'edit' && !empty($attrname)) {
+	print "<br>";
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+}
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/admin/ldap.php b/htdocs/admin/ldap.php
index 18399894ad0..26f0c28172f 100644
--- a/htdocs/admin/ldap.php
+++ b/htdocs/admin/ldap.php
@@ -255,11 +255,13 @@ print '<td colspan="3">'.$langs->trans("ForANonAnonymousAccess").'</td>';
 print "</tr>\n";
 
 // DNAdmin
+print '<!-- LDAP_ADMIN_DN -->';
 print '<tr class="oddeven"><td>'.$langs->trans("LDAPAdminDn").'</td><td>';
 print '<input size="25" type="text" name="admin" value="'.$conf->global->LDAP_ADMIN_DN.'">';
 print '</td><td>'.$langs->trans("LDAPAdminDnExample").'</td></tr>';
 
 // Pass
+print '<!-- LDAP_ADMIN_PASS -->';
 print '<tr class="oddeven"><td>'.$langs->trans("LDAPPassword").'</td><td>';
 if (!empty($conf->global->LDAP_ADMIN_PASS)) {
 	print '<input size="25" type="password" name="pass" value="'.$conf->global->LDAP_ADMIN_PASS.'">'; // je le met en visible pour test
diff --git a/htdocs/admin/ldap_contacts.php b/htdocs/admin/ldap_contacts.php
index d21c95405a2..4fb58898a07 100644
--- a/htdocs/admin/ldap_contacts.php
+++ b/htdocs/admin/ldap_contacts.php
@@ -155,14 +155,16 @@ print '<td colspan="4">'.$langs->trans("LDAPSynchronizeContacts").'</td>';
 print "</tr>\n";
 
 // DN Pour les contacts
-print '<tr class="oddeven"><td width="25%"><span class="fieldrequired">'.$langs->trans("LDAPContactDn").'</span></td><td>';
+print '<!-- LDAP_CONTACT_DN -->';
+print '<tr class="oddeven"><td><span class="fieldrequired">'.$langs->trans("LDAPContactDn").'</span></td><td>';
 print '<input size="48" type="text" name="contactdn" value="'.$conf->global->LDAP_CONTACT_DN.'">';
 print '</td><td>'.$langs->trans("LDAPContactDnExample").'</td>';
 print '<td>&nbsp;</td>';
 print '</tr>';
 
 // List of object class used to define attributes in structure
-print '<tr class="oddeven"><td width="25%"><span class="fieldrequired">'.$langs->trans("LDAPContactObjectClassList").'</span></td><td>';
+print '<!-- LDAP_CONTACT_OBJECT_CLASS -->';
+print '<tr class="oddeven"><td><span class="fieldrequired">'.$langs->trans("LDAPContactObjectClassList").'</span></td><td>';
 print '<input size="48" type="text" name="objectclass" value="'.$conf->global->LDAP_CONTACT_OBJECT_CLASS.'">';
 print '</td><td>'.$langs->trans("LDAPContactObjectClassListExample").'</td>';
 print '<td>&nbsp;</td>';
@@ -173,7 +175,7 @@ print '<br>';
 print '<table class="noborder centpercent">';
 
 print '<tr class="liste_titre">';
-print '<td width="25%">'.$langs->trans("LDAPDolibarrMapping").'</td>';
+print '<td>'.$langs->trans("LDAPDolibarrMapping").'</td>';
 print '<td colspan="2">'.$langs->trans("LDAPLdapMapping").'</td>';
 print '<td class="right">'.$langs->trans("LDAPNamingAttribute").'</td>';
 print "</tr>\n";
diff --git a/htdocs/admin/ldap_groups.php b/htdocs/admin/ldap_groups.php
index 13532474681..19d24ecd5db 100644
--- a/htdocs/admin/ldap_groups.php
+++ b/htdocs/admin/ldap_groups.php
@@ -99,6 +99,8 @@ if ($action == 'setvalue' && $user->admin) {
  * View
  */
 
+$form = new Form($db);
+
 llxHeader('', $langs->trans("LDAPSetup"), 'EN:Module_LDAP_En|FR:Module_LDAP|ES:M&oacute;dulo_LDAP');
 $linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
 
@@ -121,8 +123,6 @@ print '<br>';
 print '<form method="post" action="'.$_SERVER["PHP_SELF"].'?action=setvalue">';
 print '<input type="hidden" name="token" value="'.newToken().'">';
 
-$form = new Form($db);
-
 print '<table class="noborder centpercent">';
 
 print '<tr class="liste_titre">';
@@ -130,20 +130,23 @@ print '<td colspan="4">'.$langs->trans("LDAPSynchronizeGroups").'</td>';
 print "</tr>\n";
 
 // DN pour les groupes
-print '<tr class="oddeven"><td width="25%"><span class="fieldrequired">'.$langs->trans("LDAPGroupDn").'</span></td><td>';
+print '<!-- LDAP_GROUP_DN -->';
+print '<tr class="oddeven"><td><span class="fieldrequired">'.$langs->trans("LDAPGroupDn").'</span></td><td>';
 print '<input size="48" type="text" name="group" value="'.$conf->global->LDAP_GROUP_DN.'">';
 print '</td><td>'.$langs->trans("LDAPGroupDnExample").'</td>';
 print '<td>&nbsp;</td>';
 print '</tr>';
 
 // List of object class used to define attributes in structure
-print '<tr class="oddeven"><td width="25%"><span class="fieldrequired">'.$langs->trans("LDAPGroupObjectClassList").'</span></td><td>';
+print '<!-- LDAP_GROUP_OBJECT_CLASS -->';
+print '<tr class="oddeven"><td><span class="fieldrequired">'.$langs->trans("LDAPGroupObjectClassList").'</span></td><td>';
 print '<input size="48" type="text" name="objectclass" value="'.$conf->global->LDAP_GROUP_OBJECT_CLASS.'">';
 print '</td><td>'.$langs->trans("LDAPGroupObjectClassListExample").'</td>';
 print '<td>&nbsp;</td>';
 print '</tr>';
 
 // Filter, used to filter search
+print '<!-- LDAP_GROUP_FILTER -->';
 print '<tr class="oddeven"><td>'.$langs->trans("LDAPFilterConnection").'</td><td>';
 print '<input size="48" type="text" name="filter" value="'.$conf->global->LDAP_GROUP_FILTER.'">';
 print '</td><td>'.$langs->trans("LDAPGroupFilterExample").'</td>';
@@ -151,11 +154,13 @@ print '<td></td>';
 print '</tr>';
 
 print '</table>';
+
 print '<br>';
+
 print '<table class="noborder centpercent">';
 
 print '<tr class="liste_titre">';
-print '<td width="25%">'.$langs->trans("LDAPDolibarrMapping").'</td>';
+print '<td>'.$langs->trans("LDAPDolibarrMapping").'</td>';
 print '<td colspan="2">'.$langs->trans("LDAPLdapMapping").'</td>';
 print '<td class="right">'.$langs->trans("LDAPNamingAttribute").'</td>';
 print "</tr>\n";
diff --git a/htdocs/admin/ldap_members.php b/htdocs/admin/ldap_members.php
index d64628516ca..ab1af5fcf16 100644
--- a/htdocs/admin/ldap_members.php
+++ b/htdocs/admin/ldap_members.php
@@ -200,20 +200,23 @@ print '<td colspan="4">'.$langs->trans("LDAPSynchronizeMembers").'</td>';
 print "</tr>\n";
 
 // DN Pour les adherents
-print '<tr class="oddeven"><td width="25%"><span class="fieldrequired">'.$langs->trans("LDAPMemberDn").'</span></td><td>';
+print '<!-- LDAP_MEMBER_DN -->';
+print '<tr class="oddeven"><td><span class="fieldrequired">'.$langs->trans("LDAPMemberDn").'</span></td><td>';
 print '<input size="48" type="text" name="user" value="'.$conf->global->LDAP_MEMBER_DN.'">';
 print '</td><td>'.$langs->trans("LDAPMemberDnExample").'</td>';
 print '<td>&nbsp;</td>';
 print '</tr>';
 
 // List of object class used to define attributes in structure
-print '<tr class="oddeven"><td width="25%"><span class="fieldrequired">'.$langs->trans("LDAPMemberObjectClassList").'</span></td><td>';
+print '<!-- LDAP_MEMBER_OBJECT_CLASS -->';
+print '<tr class="oddeven"><td><span class="fieldrequired">'.$langs->trans("LDAPMemberObjectClassList").'</span></td><td>';
 print '<input size="48" type="text" name="objectclass" value="'.$conf->global->LDAP_MEMBER_OBJECT_CLASS.'">';
 print '</td><td>'.$langs->trans("LDAPMemberObjectClassListExample").'</td>';
 print '<td>&nbsp;</td>';
 print '</tr>';
 
 // Filter, used to filter search
+print '<!-- LDAP_MEMBER_FILTER -->';
 print '<tr class="oddeven"><td>'.$langs->trans("LDAPFilterConnection").'</td><td>';
 print '<input size="48" type="text" name="filterconnection" value="'.$conf->global->LDAP_MEMBER_FILTER.'">';
 print '</td><td>'.$langs->trans("LDAPFilterConnectionExample").'</td>';
@@ -225,7 +228,7 @@ print '<br>';
 print '<table class="noborder centpercent">';
 
 print '<tr class="liste_titre">';
-print '<td width="25%">'.$langs->trans("LDAPDolibarrMapping").'</td>';
+print '<td>'.$langs->trans("LDAPDolibarrMapping").'</td>';
 print '<td colspan="2">'.$langs->trans("LDAPLdapMapping").'</td>';
 print '<td class="right">'.$langs->trans("LDAPNamingAttribute").'</td>';
 print "</tr>\n";
diff --git a/htdocs/admin/ldap_members_types.php b/htdocs/admin/ldap_members_types.php
index 75ed864ecf0..ae4a1794f35 100644
--- a/htdocs/admin/ldap_members_types.php
+++ b/htdocs/admin/ldap_members_types.php
@@ -124,25 +124,29 @@ print '<td colspan="4">'.$langs->trans("LDAPSynchronizeMembersTypes").'</td>';
 print "</tr>\n";
 
 // DN pour les types de membres
-print '<tr class="oddeven"><td width="25%"><span class="fieldrequired">'.$langs->trans("LDAPMemberTypeDn").'</span></td><td>';
+print '<!-- LDAP_MEMBER_TYPE_DN -->';
+print '<tr class="oddeven"><td><span class="fieldrequired">'.$langs->trans("LDAPMemberTypeDn").'</span></td><td>';
 print '<input size="48" type="text" name="membertype" value="'.$conf->global->LDAP_MEMBER_TYPE_DN.'">';
 print '</td><td>'.$langs->trans("LDAPMemberTypepDnExample").'</td>';
 print '<td>&nbsp;</td>';
 print '</tr>';
 
 // List of object class used to define attributes in structure
-print '<tr class="oddeven"><td width="25%"><span class="fieldrequired">'.$langs->trans("LDAPMemberTypeObjectClassList").'</span></td><td>';
+print '<!-- LDAP_MEMBER_TYPE_OBJECT_CLASS -->';
+print '<tr class="oddeven"><td><span class="fieldrequired">'.$langs->trans("LDAPMemberTypeObjectClassList").'</span></td><td>';
 print '<input size="48" type="text" name="objectclass" value="'.$conf->global->LDAP_MEMBER_TYPE_OBJECT_CLASS.'">';
 print '</td><td>'.$langs->trans("LDAPMemberTypeObjectClassListExample").'</td>';
 print '<td>&nbsp;</td>';
 print '</tr>';
 
 print '</table>';
+
 print '<br>';
+
 print '<table class="noborder centpercent">';
 
 print '<tr class="liste_titre">';
-print '<td width="25%">'.$langs->trans("LDAPDolibarrMapping").'</td>';
+print '<td>'.$langs->trans("LDAPDolibarrMapping").'</td>';
 print '<td colspan="2">'.$langs->trans("LDAPLdapMapping").'</td>';
 print '<td class="right">'.$langs->trans("LDAPNamingAttribute").'</td>';
 print "</tr>\n";
diff --git a/htdocs/admin/ldap_users.php b/htdocs/admin/ldap_users.php
index 7e53eebc9ce..6e38eb2564e 100644
--- a/htdocs/admin/ldap_users.php
+++ b/htdocs/admin/ldap_users.php
@@ -190,20 +190,23 @@ print '<td colspan="4">'.$langs->trans("LDAPSynchronizeUsers").'</td>';
 print "</tr>\n";
 
 // DN Pour les utilisateurs
-print '<tr class="oddeven"><td width="25%"><span class="fieldrequired">'.$langs->trans("LDAPUserDn").'</span></td><td>';
+print '<!-- LDAP_USER_DN -->';
+print '<tr class="oddeven"><td><span class="fieldrequired">'.$langs->trans("LDAPUserDn").'</span></td><td>';
 print '<input size="48" type="text" name="user" value="'.$conf->global->LDAP_USER_DN.'">';
 print '</td><td>'.$langs->trans("LDAPUserDnExample").'</td>';
 print '<td>&nbsp;</td>';
 print '</tr>';
 
 // List of object class used to define attributes in structure
-print '<tr class="oddeven"><td width="25%"><span class="fieldrequired">'.$langs->trans("LDAPUserObjectClassList").'</span></td><td>';
+print '<!-- LDAP_USER_OBJECT_CLASS -->';
+print '<tr class="oddeven"><td><span class="fieldrequired">'.$langs->trans("LDAPUserObjectClassList").'</span></td><td>';
 print '<input size="48" type="text" name="objectclass" value="'.$conf->global->LDAP_USER_OBJECT_CLASS.'">';
 print '</td><td>'.$langs->trans("LDAPUserObjectClassListExample").'</td>';
 print '<td>&nbsp;</td>';
 print '</tr>';
 
 // Filter, used to filter search
+print '<!-- LDAP_FILTER_CONNECTION -->';
 print '<tr class="oddeven"><td>'.$langs->trans("LDAPFilterConnection").'</td><td>';
 print '<input size="48" type="text" name="filterconnection" value="'.$conf->global->LDAP_FILTER_CONNECTION.'">';
 print '</td><td>'.$langs->trans("LDAPFilterConnectionExample").'</td>';
@@ -215,7 +218,7 @@ print '<br>';
 print '<table class="noborder centpercent">';
 
 print '<tr class="liste_titre">';
-print '<td width="25%">'.$langs->trans("LDAPDolibarrMapping").'</td>';
+print '<td>'.$langs->trans("LDAPDolibarrMapping").'</td>';
 print '<td colspan="2">'.$langs->trans("LDAPLdapMapping").'</td>';
 print '<td class="right">'.$langs->trans("LDAPNamingAttribute").'</td>';
 print "</tr>\n";
diff --git a/htdocs/admin/mails.php b/htdocs/admin/mails.php
index 72d16569b25..e86c78763ee 100644
--- a/htdocs/admin/mails.php
+++ b/htdocs/admin/mails.php
@@ -48,7 +48,7 @@ $substitutionarrayfortest = array(
 	'__DOL_MAIN_URL_ROOT__'=>DOL_MAIN_URL_ROOT,
 	'__ID__' => 'RecipientIdRecord',
 	//'__EMAIL__' => 'RecipientEMail',				// Done into actions_sendmails
-	'__CHECK_READ__' => (is_object($object) && is_object($object->thirdparty)) ? '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.$object->thirdparty->tag.'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" width="1" height="1" style="width:1px;height:1px" border="0"/>' : '',
+	'__CHECK_READ__' => (!empty($object) && is_object($object) && is_object($object->thirdparty)) ? '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.$object->thirdparty->tag.'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" width="1" height="1" style="width:1px;height:1px" border="0"/>' : '',
 	'__USER_SIGNATURE__' => (($user->signature && empty($conf->global->MAIN_MAIL_DO_NOT_USE_SIGN)) ? $usersignature : ''), // Done into actions_sendmails
 	'__LOGIN__' => 'RecipientLogin',
 	'__LASTNAME__' => 'RecipientLastname',
@@ -302,7 +302,7 @@ if ($action == 'edit') {
 
 	// Disable
 	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_DISABLE_ALL_MAILS").'</td><td>';
-	print $form->selectyesno('MAIN_DISABLE_ALL_MAILS', $conf->global->MAIN_DISABLE_ALL_MAILS, 1);
+	print $form->selectyesno('MAIN_DISABLE_ALL_MAILS', getDolGlobalString('MAIN_DISABLE_ALL_MAILS'), 1);
 	print '</td></tr>';
 
 	// Force e-mail recipient
@@ -514,7 +514,7 @@ if ($action == 'edit') {
 	$liste['company'] = $langs->trans('CompanyEmail').' ('.(empty($conf->global->MAIN_INFO_SOCIETE_MAIL) ? $langs->trans("NotDefined") : $conf->global->MAIN_INFO_SOCIETE_MAIL).')';
 
 	print '<tr class="oddeven"><td>'.$langs->trans('MAIN_MAIL_DEFAULT_FROMTYPE').'</td><td>';
-	print $form->selectarray('MAIN_MAIL_DEFAULT_FROMTYPE', $liste, $conf->global->MAIN_MAIL_DEFAULT_FROMTYPE, 0);
+	print $form->selectarray('MAIN_MAIL_DEFAULT_FROMTYPE', $liste, getDolGlobalString('MAIN_MAIL_DEFAULT_FROMTYPE'), 0);
 	print '</td></tr>';
 
 	// From
@@ -529,7 +529,7 @@ if ($action == 'edit') {
 
 	// Add user to select destinaries list
 	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_MAIL_ENABLED_USER_DEST_SELECT").'</td><td>';
-	print $form->selectyesno('MAIN_MAIL_ENABLED_USER_DEST_SELECT', $conf->global->MAIN_MAIL_ENABLED_USER_DEST_SELECT, 1);
+	print $form->selectyesno('MAIN_MAIL_ENABLED_USER_DEST_SELECT', getDolGlobalString('MAIN_MAIL_ENABLED_USER_DEST_SELECT'), 1);
 	print '</td></tr>';
 
 	print '</table>';
@@ -554,7 +554,7 @@ if ($action == 'edit') {
 	print '<tr class="liste_titre"><td class="titlefieldmiddle">'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
 
 	// Disable
-	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_DISABLE_ALL_MAILS").'</td><td>'.yn($conf->global->MAIN_DISABLE_ALL_MAILS);
+	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_DISABLE_ALL_MAILS").'</td><td>'.yn(!empty($conf->global->MAIN_DISABLE_ALL_MAILS));
 	if (!empty($conf->global->MAIN_DISABLE_ALL_MAILS)) {
 		print img_warning($langs->trans("Disabled"));
 	}
@@ -719,7 +719,7 @@ if ($action == 'edit') {
 		$liste['user'] = $langs->trans('UserEmail');
 		$liste['company'] = $langs->trans('CompanyEmail').' ('.(empty($conf->global->MAIN_INFO_SOCIETE_MAIL) ? $langs->trans("NotDefined") : $conf->global->MAIN_INFO_SOCIETE_MAIL).')';
 		$sql = 'SELECT rowid, label, email FROM '.MAIN_DB_PREFIX.'c_email_senderprofile';
-		$sql .= ' WHERE active = 1 AND (private = 0 OR private = '.$user->id.')';
+		$sql .= ' WHERE active = 1 AND (private = 0 OR private = '.((int) $user->id).')';
 		$resql = $db->query($sql);
 		if ($resql) {
 			$num = $db->num_rows($resql);
@@ -737,14 +737,14 @@ if ($action == 'edit') {
 
 		print '<tr class="oddeven"><td>'.$langs->trans('MAIN_MAIL_DEFAULT_FROMTYPE').'</td>';
 		print '<td>';
-		if ($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE === 'robot') {
+		if (getDolGlobalString('MAIN_MAIL_DEFAULT_FROMTYPE') === 'robot') {
 			print $langs->trans('RobotEmail');
-		} elseif ($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE === 'user') {
+		} elseif (getDolGlobalString('MAIN_MAIL_DEFAULT_FROMTYPE') === 'user') {
 			print $langs->trans('UserEmail');
-		} elseif ($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE === 'company') {
+		} elseif (getDolGlobalString('MAIN_MAIL_DEFAULT_FROMTYPE') === 'company') {
 			print $langs->trans('CompanyEmail').' '.dol_escape_htmltag('<'.$mysoc->email.'>');
 		} else {
-			$id = preg_replace('/senderprofile_/', '', $conf->global->MAIN_MAIL_DEFAULT_FROMTYPE);
+			$id = preg_replace('/senderprofile_/', '', getDolGlobalString('MAIN_MAIL_DEFAULT_FROMTYPE'));
 			if ($id > 0) {
 				include_once DOL_DOCUMENT_ROOT.'/core/class/emailsenderprofile.class.php';
 				$emailsenderprofile = new EmailSenderProfile($db);
@@ -756,7 +756,7 @@ if ($action == 'edit') {
 
 		// Errors To
 		print '<tr class="oddeven"><td>'.$langs->trans("MAIN_MAIL_ERRORS_TO").'</td>';
-		print '<td>'.$conf->global->MAIN_MAIL_ERRORS_TO;
+		print '<td>'.(getDolGlobalString('MAIN_MAIL_ERRORS_TO'));
 		if (!empty($conf->global->MAIN_MAIL_ERRORS_TO) && !isValidEmail($conf->global->MAIN_MAIL_ERRORS_TO)) {
 			print img_warning($langs->trans("ErrorBadEMail"));
 		}
@@ -776,7 +776,7 @@ if ($action == 'edit') {
 		print '</td></tr>';
 
 		//Add user to select destinaries list
-		print '<tr class="oddeven"><td>'.$langs->trans("MAIN_MAIL_ENABLED_USER_DEST_SELECT").'</td><td>'.yn($conf->global->MAIN_MAIL_ENABLED_USER_DEST_SELECT).'</td></tr>';
+		print '<tr class="oddeven"><td>'.$langs->trans("MAIN_MAIL_ENABLED_USER_DEST_SELECT").'</td><td>'.yn(!empty($conf->global->MAIN_MAIL_ENABLED_USER_DEST_SELECT)).'</td></tr>';
 
 		print '</table>';
 		print '</div>';
diff --git a/htdocs/admin/mails_senderprofile_list.php b/htdocs/admin/mails_senderprofile_list.php
index 8f781318995..e27c48b0416 100644
--- a/htdocs/admin/mails_senderprofile_list.php
+++ b/htdocs/admin/mails_senderprofile_list.php
@@ -88,7 +88,7 @@ foreach ($object->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
@@ -102,7 +102,7 @@ foreach ($object->fields as $key => $val) {
 	}
 }
 // Extra fields
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0) {
+if (!empty($extrafields->attributes[$object->table_element]['label']) && is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0) {
 	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
 		if (!empty($extrafields->attributes[$object->table_element]['list'][$key])) {
 			$arrayfields["ef.".$key] = array(
@@ -240,7 +240,7 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters, $obje
 $sql .= preg_replace('/^,/', '', $hookmanager->resPrint);
 $sql = preg_replace('/,\s*$/', '', $sql);
 $sql .= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t";
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
+if (!empty($extrafields->attributes[$object->table_element]['label']) && is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)";
 }
 if ($object->ismultientitymanaged == 1) {
@@ -354,10 +354,10 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
 // List of mass actions available
 $arrayofmassactions = array(
-	//'presend'=>$langs->trans("SendByMail"),
-	//'builddoc'=>$langs->trans("PDFMerge"),
+	//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
+	//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 );
-//if ($permissiontodelete) $arrayofmassactions['predelete'] = '<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+//if ($permissiontodelete) $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 //if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) $arrayofmassactions = array();
 $massactionbutton = $form->selectMassAction('', $arrayofmassactions);
 
@@ -497,11 +497,11 @@ foreach ($object->fields as $key => $val) {
 	if (!empty($arrayfields['t.'.$key]['checked'])) {
 		print '<td class="liste_titre'.($cssforfield ? ' '.$cssforfield : '').'">';
 		if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) {
-			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], $search[$key], $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
+			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], empty($search[$key]) ? '' : $search[$key], $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
 		} elseif (strpos($val['type'], 'integer:') === 0) {
 			print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth150', 1);
 		} elseif (!preg_match('/^(date|timestamp)/', $val['type'])) {
-			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
+			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag(empty($search[$key]) ? '' : $search[$key]).'">';
 		}
 		print '</td>';
 	}
@@ -552,7 +552,7 @@ print '</tr>'."\n";
 
 // Detect if we need a fetch on each output line
 $needToFetchEachLine = 0;
-if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
+if (!empty($extrafields->attributes[$object->table_element]['computed']) && is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
 	foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val) {
 		if (preg_match('/\$object/', $val)) {
 			$needToFetchEachLine++; // There is at least one compute field that use $object
@@ -609,6 +609,12 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 				if (!$i) {
 					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
 				$totalarray['val']['t.'.$key] += $object->$key;
 			}
 		}
diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php
index cdb9c10ec87..8d0fb1165a8 100644
--- a/htdocs/admin/mails_templates.php
+++ b/htdocs/admin/mails_templates.php
@@ -11,7 +11,7 @@
  * Copyright (C) 2011-2016  Alexandre Spangaro      <aspangaro@open-dsi.fr>
  * Copyright (C) 2015       Ferran Marcet           <fmarcet@2byte.es>
  * Copyright (C) 2016       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
- * Copyright (C) 2018-2020  Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2018-2021  Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -45,16 +45,17 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
 // Load translation files required by the page
 $langsArray=array("errors", "admin", "mails", "languages");
 
-if ($conf->adherent->enabled) {
+if (!empty($conf->adherent->enabled)) {
 	$langsArray[]='members';
 }
-if ($conf->eventorganization->enabled) {
+if (!empty($conf->eventorganization->enabled)) {
 	$langsArray[]='eventorganization';
 }
 
 $langs->loadLangs($langsArray);
 
 $action = GETPOST('action', 'aZ09') ?GETPOST('action', 'aZ09') : 'view';
+$massaction = GETPOST('massaction', 'alpha');
 $confirm = GETPOST('confirm', 'alpha'); // Result of a confirmation
 
 $id = GETPOST('id', 'int');
@@ -73,8 +74,8 @@ $acts = array();
 $actl = array();
 $acts[0] = "activate";
 $acts[1] = "disable";
-$actl[0] = img_picto($langs->trans("Disabled"), 'switch_off');
-$actl[1] = img_picto($langs->trans("Activated"), 'switch_on');
+$actl[0] = img_picto($langs->trans("Disabled"), 'switch_off', 'class="size15x"');
+$actl[1] = img_picto($langs->trans("Activated"), 'switch_on', 'class="size15x"');
 
 $listoffset = GETPOST('listoffset', 'alpha');
 $listlimit = GETPOST('listlimit', 'alpha') > 0 ?GETPOST('listlimit', 'alpha') : 1000;
@@ -159,77 +160,74 @@ if (empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) {
 
 $tabhelp = array();
 $tabhelp[25] = array(
-	'topic'=>$helpsubstit,
+	'topic'=>'<span class="small">'.$helpsubstit.'</span>',
 	'joinfiles'=>$langs->trans('AttachMainDocByDefault'),
-	'content'=>$helpsubstit,
-	'content_lines'=>$helpsubstitforlines,
+	'content'=>'<span class="small">'.$helpsubstit.'</span>',
+	'content_lines'=>'<span class="small">'.$helpsubstitforlines.'</span>',
 	'type_template'=>$langs->trans("TemplateForElement"),
 	'private'=>$langs->trans("TemplateIsVisibleByOwnerOnly"),
 	'position'=>$langs->trans("PositionIntoComboList")
 );
 
-// List of check for fields (NOT USED YET)
-$tabfieldcheck = array();
-$tabfieldcheck[25] = array();
-
 
 $elementList = array();
 
 // We save list of template email Dolibarr can manage. This list can found by a grep into code on "->param['models']"
 $elementList = array();
 // Add all and none after the sort
+
 $elementList['all'] = '-- '.dol_escape_htmltag($langs->trans("All")).' --';
 $elementList['none'] = '-- '.dol_escape_htmltag($langs->trans("None")).' --';
 $elementList['user'] = img_picto('', 'user', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToUser'));
-if ($conf->adherent->enabled && $user->rights->adherent->lire) {
+if (!empty($conf->adherent->enabled) && !empty($user->rights->adherent->lire)) {
 	$elementList['member'] = img_picto('', 'object_member', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToMember'));
 }
-if ($conf->recruitment->enabled && $user->rights->recruitment->recruitmentjobposition->read) {
+if (!empty($conf->recruitment->enabled) && !empty($user->rights->recruitment->recruitmentjobposition->read)) {
 	$elementList['recruitmentcandidature_send'] = img_picto('', 'recruitmentcandidature', 'class="paddingright"').dol_escape_htmltag($langs->trans('RecruitmentCandidatures'));
 }
-if ($conf->societe->enabled && $user->rights->societe->lire) {
+if (!empty($conf->societe->enabled) && !empty($user->rights->societe->lire)) {
 	$elementList['thirdparty'] = img_picto('', 'company', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToThirdparty'));
 }
-if ($conf->projet->enabled) {
+if (!empty($conf->projet->enabled)) {
 	$elementList['project'] = img_picto('', 'project', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToProject'));
 }
-if ($conf->propal->enabled && $user->rights->propal->lire) {
+if (!empty($conf->propal->enabled) && !empty($user->rights->propal->lire)) {
 	$elementList['propal_send'] = img_picto('', 'propal', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToSendProposal'));
 }
-if ($conf->commande->enabled && $user->rights->commande->lire) {
+if (!empty($conf->commande->enabled) && !empty($user->rights->commande->lire)) {
 	$elementList['order_send'] = img_picto('', 'order', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToSendOrder'));
 }
-if ($conf->facture->enabled && $user->rights->facture->lire) {
+if (!empty($conf->facture->enabled) && !empty($user->rights->facture->lire)) {
 	$elementList['facture_send'] = img_picto('', 'bill', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToSendInvoice'));
 }
-if ($conf->expedition->enabled) {
+if (!empty($conf->expedition->enabled)) {
 	$elementList['shipping_send'] = img_picto('', 'dolly', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToSendShipment'));
 }
-if ($conf->reception->enabled) {
+if (!empty($conf->reception->enabled)) {
 	$elementList['reception_send'] = img_picto('', 'dolly', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToSendReception'));
 }
-if ($conf->ficheinter->enabled) {
+if (!empty($conf->ficheinter->enabled)) {
 	$elementList['fichinter_send'] = img_picto('', 'intervention', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToSendIntervention'));
 }
-if ($conf->supplier_proposal->enabled) {
+if (!empty($conf->supplier_proposal->enabled)) {
 	$elementList['supplier_proposal_send'] = img_picto('', 'propal', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToSendSupplierRequestForQuotation'));
 }
-if (($conf->fournisseur->enabled && $user->rights->fournisseur->commande->lire && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || ($conf->supplier_order->enabled && $user->rights->supplier_order->lire)) {
+if ((!empty($conf->fournisseur->enabled) && !empty($user->rights->fournisseur->commande->lire) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || (!empty($conf->supplier_order->enabled) && !empty($user->rights->supplier_order->lire))) {
 	$elementList['order_supplier_send'] = img_picto('', 'order', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToSendSupplierOrder'));
 }
-if (($conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || ($conf->supplier_invoice->enabled && $user->rights->supplier_invoice->lire)) {
+if ((!empty($conf->fournisseur->enabled) && !empty($user->rights->fournisseur->facture->lire) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || (!empty($conf->supplier_invoice->enabled) && !empty($user->rights->supplier_invoice->lire))) {
 	$elementList['invoice_supplier_send'] = img_picto('', 'bill', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToSendSupplierInvoice'));
 }
-if ($conf->contrat->enabled && $user->rights->contrat->lire) {
+if (!empty($conf->contrat->enabled) && !empty($user->rights->contrat->lire)) {
 	$elementList['contract'] = img_picto('', 'contract', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToSendContract'));
 }
-if ($conf->ticket->enabled && $user->rights->ticket->read) {
+if (!empty($conf->ticket->enabled) && !empty($user->rights->ticket->read)) {
 	$elementList['ticket_send'] = img_picto('', 'ticket', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToTicket'));
 }
-if ($conf->agenda->enabled) {
+if (!empty($conf->agenda->enabled)) {
 	$elementList['actioncomm_send'] = img_picto('', 'action', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToSendEventPush'));
 }
-if ($conf->eventorganization->enabled && $user->rights->eventorganization->read) {
+if (!empty($conf->eventorganization->enabled) && !empty($user->rights->eventorganization->read)) {
 	$elementList['eventorganization_send'] = img_picto('', 'action', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToSendEventOrganization'));
 }
 
@@ -336,13 +334,13 @@ if (empty($reshook)) {
 			}
 		}
 
-		// Si verif ok et action add, on ajoute la ligne
+		// If previous test is ok action is add, we add the line
 		if ($ok && GETPOST('actionadd')) {
 			// Add new entry
 			$sql = "INSERT INTO ".$tabname[$id]." (";
 			// List of fields
 			$sql .= $tabfieldinsert[$id];
-			$sql .= ",active)";
+			$sql .= ", active, enabled)";
 			$sql .= " VALUES(";
 
 			// List of values
@@ -393,7 +391,7 @@ if (empty($reshook)) {
 				}
 				$i++;
 			}
-			$sql .= ", 1)";
+			$sql .= ", 1, 1)";
 
 			dol_syslog("actionadd", LOG_DEBUG);
 			$result = $db->query($sql);
@@ -827,7 +825,7 @@ if ($resql) {
 			print '<td class="liste_titre"><input type="text" name="search_topic" value="'.dol_escape_htmltag($search_topic).'"></td>';
 		} elseif ($value == 'type_template') {
 			print '<td class="liste_titre center">';
-			print $form->selectarray('search_type_template', $elementList, $search_type_template, 1, 0, 0, '', 0, 0, 0, '', 'maxwidth200', 1, '', 0, 1);
+			print $form->selectarray('search_type_template', $elementList, $search_type_template, 1, 0, 0, '', 0, 0, 0, '', 'minwidth150', 1, '', 0, 1);
 			print '</td>';
 		} elseif (!in_array($value, array('content', 'content_lines'))) {
 			print '<td class="liste_titre"></td>';
@@ -1002,7 +1000,7 @@ if ($resql) {
 				print '<tr class="oddeven" id="rowid-'.$obj->rowid.'">';
 
 				$tmpaction = 'view';
-				$parameters = array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
+				$parameters = array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
 				$reshook = $hookmanager->executeHooks('viewEmailTemplateFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks
 
 				$error = $hookmanager->error; $errors = $hookmanager->errors;
@@ -1015,6 +1013,7 @@ if ($resql) {
 						$showfield = 1;
 						$align = "";
 						$class = "tddict";
+						$title = '';
 						$valuetoshow = $obj->{$fieldlist[$field]};
 						if ($value == 'label' || $value == 'topic') {
 							if ($langs->trans($valuetoshow) != $valuetoshow) {
@@ -1024,11 +1023,10 @@ if ($resql) {
 						}
 						if ($value == 'label') {
 							$class .= ' tdoverflowmax100';
-							$valuetoshow = '<span title="'.$valuetoshow.'">'.$valuetoshow.'</span>';
 						}
-						/*if ($value == 'topic') {
-							$class .= ' tdoverflowmax300';
-						}*/
+						if ($value == 'topic') {
+							$class .= 'tdoverflowmax200 small';
+						}
 						if ($value == 'type_template') {
 							$valuetoshow = isset($elementList[$valuetoshow]) ? $elementList[$valuetoshow] : $valuetoshow;
 							$align = "center";
@@ -1069,7 +1067,13 @@ if ($resql) {
 						// Show value for field
 						if ($showfield) {
 							print '<!-- '.$fieldlist[$field].' -->';
-							print '<td class="'.$class.'">'.$valuetoshow.'</td>';
+							print '<td class="'.$class.'"';
+							if ($value == 'topic') {
+								print ' title="'.$valuetoshow.'"';
+							}
+							print '>';
+							print $valuetoshow;
+							print '</td>';
 						}
 					}
 				}
@@ -1086,12 +1090,11 @@ if ($resql) {
 				if ($param) {
 					$url .= '&'.$param;
 				}
-				$url .= '&';
 
 				// Status / Active
 				print '<td class="center nowrap">';
 				if ($canbedisabled) {
-					print '<a href="'.$url.'action='.$acts[$obj->active].'">'.$actl[$obj->active].'</a>';
+					print '<a href="'.$url.'&action='.$acts[$obj->active].'&token='.newToken().'">'.$actl[$obj->active].'</a>';
 				} else {
 					print '<span class="opacitymedium">'.$actl[$obj->active].'</span>';
 				}
@@ -1100,10 +1103,10 @@ if ($resql) {
 				// Modify link / Delete link
 				print '<td class="center nowraponall" width="64">';
 				if ($canbemodified) {
-					print '<a class="reposition editfielda" href="'.$url.'action=edit&token='.newToken().'">'.img_edit().'</a>';
+					print '<a class="reposition editfielda" href="'.$url.'&action=edit&token='.newToken().'">'.img_edit().'</a>';
 				}
 				if ($iserasable) {
-					print '<a class="marginleftonly" href="'.$url.'action=delete&token='.newToken().'">'.img_delete().'</a>';
+					print '<a class="marginleftonly" href="'.$url.'&action=delete&token='.newToken().'">'.img_delete().'</a>';
 					//else print '<a href="#">'.img_delete().'</a>';    // Some dictionary can be edited by other profile than admin
 				}
 				print '</td>';
@@ -1178,98 +1181,98 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '')
 	$formadmin = new FormAdmin($db);
 
 	foreach ($fieldlist as $field => $value) {
-		if ($fieldlist[$field] == 'fk_user') {
+		if ($value == 'fk_user') {
 			print '<td>';
 			if ($user->admin) {
-				print $form->select_dolusers($obj->{$fieldlist[$field]}, 'fk_user', 1, null, 0, ($user->admin ? '' : 'hierarchyme'), null, 0, 0, 1, '', 0, '', 'maxwidth200');
+				print $form->select_dolusers(empty($obj->{$value}) ? '' : $obj->{$value}, 'fk_user', 1, null, 0, ($user->admin ? '' : 'hierarchyme'), null, 0, 0, 1, '', 0, '', 'maxwidth200');
 			} else {
 				if ($context == 'add') {	// I am not admin and we show the add form
 					print $user->getNomUrl(1); // Me
 					$forcedvalue = $user->id;
 				} else {
-					if ($obj && !empty($obj->{$fieldlist[$field]}) && $obj->{$fieldlist[$field]} > 0) {
+					if ($obj && !empty($obj->{$value}) && $obj->{$value} > 0) {
 						$fuser = new User($db);
-						$fuser->fetch($obj->{$fieldlist[$field]});
+						$fuser->fetch($obj->{$value});
 						print $fuser->getNomUrl(1);
 						$forcedvalue = $fuser->id;
 					} else {
-						$forcedvalue = $obj->{$fieldlist[$field]};
+						$forcedvalue = $obj->{$value};
 					}
 				}
-				$keyname = $fieldlist[$field];
+				$keyname = $value;
 				print '<input type="hidden" value="'.$forcedvalue.'" name="'.$keyname.'">';
 			}
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'lang') {
+		} elseif ($value == 'lang') {
 			print '<td>';
 			if (!empty($conf->global->MAIN_MULTILANGS)) {
 				$selectedlang = GETPOSTISSET('langcode') ?GETPOST('langcode', 'aZ09') : $langs->defaultlang;
 				if ($context == 'edit') {
-					$selectedlang = $obj->{$fieldlist[$field]};
+					$selectedlang = $obj->{$value};
 				}
 				print $formadmin->select_language($selectedlang, 'langcode', 0, null, 1, 0, 0, 'maxwidth150');
 			} else {
-				if (!empty($obj->{$fieldlist[$field]})) {
-					print $obj->{$fieldlist[$field]}.' - '.$langs->trans('Language_'.$obj->{$fieldlist[$field]});
+				if (!empty($obj->{$value})) {
+					print $obj->{$value}.' - '.$langs->trans('Language_'.$obj->{$value});
 				}
-				$keyname = $fieldlist[$field];
+				$keyname = $value;
 				if ($keyname == 'lang') {
 					$keyname = 'langcode'; // Avoid conflict with lang param
 				}
-				print '<input type="hidden" value="'.$obj->{$fieldlist[$field]}.'" name="'.$keyname.'">';
+				print '<input type="hidden" value="'.(empty($obj->{$value}) ? '' : $obj->{$value}).'" name="'.$keyname.'">';
 			}
 			print '</td>';
-		} elseif ($fieldlist[$field] == 'type_template') {
+		} elseif ($value == 'type_template') {
 			// Le type de template
 			print '<td class="center">';
-			if ($context == 'edit' && !empty($obj->{$fieldlist[$field]}) && !in_array($obj->{$fieldlist[$field]}, array_keys($elementList))) {
+			if ($context == 'edit' && !empty($obj->{$value}) && !in_array($obj->{$value}, array_keys($elementList))) {
 				// Current template type is an unknown type, so we must keep it as it is.
-				print '<input type="hidden" name="type_template" value="'.$obj->{$fieldlist[$field]}.'">';
-				print $obj->{$fieldlist[$field]};
+				print '<input type="hidden" name="type_template" value="'.$obj->{$value}.'">';
+				print $obj->{$value};
 			} else {
-				print $form->selectarray('type_template', $elementList, (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:''), 1, 0, 0, '', 0, 0, 0, '', 'maxwidth200', 1, '', 0, 1);
+				print $form->selectarray('type_template', $elementList, (!empty($obj->{$value}) ? $obj->{$value}:''), 1, 0, 0, '', 0, 0, 0, '', 'minwidth150', 1, '', 0, 1);
 			}
 			print '</td>';
-		} elseif ($context == 'add' && in_array($fieldlist[$field], array('topic', 'joinfiles', 'content', 'content_lines'))) {
+		} elseif ($context == 'add' && in_array($value, array('topic', 'joinfiles', 'content', 'content_lines'))) {
 			continue;
-		} elseif ($context == 'edit' && in_array($fieldlist[$field], array('topic', 'joinfiles', 'content', 'content_lines'))) {
+		} elseif ($context == 'edit' && in_array($value, array('topic', 'joinfiles', 'content', 'content_lines'))) {
 			continue;
-		} elseif ($context == 'hide' && in_array($fieldlist[$field], array('topic', 'joinfiles', 'content', 'content_lines'))) {
+		} elseif ($context == 'hide' && in_array($value, array('topic', 'joinfiles', 'content', 'content_lines'))) {
 			continue;
 		} else {
 			$size = ''; $class = ''; $classtd = '';
-			if ($fieldlist[$field] == 'code') {
+			if ($value == 'code') {
 				$class = 'maxwidth100';
 			}
-			if ($fieldlist[$field] == 'label') {
+			if ($value == 'label') {
 				$class = 'maxwidth200';
 			}
-			if ($fieldlist[$field] == 'private') {
+			if ($value == 'private') {
 				$class = 'maxwidth50'; $classtd = 'center';
 			}
-			if ($fieldlist[$field] == 'position') {
+			if ($value == 'position') {
 				$class = 'maxwidth50'; $classtd = 'center';
 			}
-			if ($fieldlist[$field] == 'libelle') {
+			if ($value == 'libelle') {
 				$class = 'quatrevingtpercent';
 			}
-			if ($fieldlist[$field] == 'topic') {
+			if ($value == 'topic') {
 				$class = 'quatrevingtpercent';
 			}
-			if ($fieldlist[$field] == 'sortorder' || $fieldlist[$field] == 'sens' || $fieldlist[$field] == 'category_type') {
+			if ($value == 'sortorder' || $value == 'sens' || $value == 'category_type') {
 				$size = 'size="2" ';
 			}
 
 			print '<td'.($classtd ? ' class="'.$classtd.'"' : '').'>';
-			if ($fieldlist[$field] == 'private') {
+			if ($value == 'private') {
 				if (empty($user->admin)) {
-					print $form->selectyesno($fieldlist[$field], '1', 1);
+					print $form->selectyesno($value, '1', 1);
 				} else {
 					//print '<input type="text" '.$size.'class="flat'.($class?' '.$class:'').'" value="1" name="'.$fieldlist[$field].'">';
-					print $form->selectyesno($fieldlist[$field], (isset($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:''), 1);
+					print $form->selectyesno($value, (isset($obj->{$value}) ? $obj->{$value}:''), 1);
 				}
 			} else {
-				print '<input type="text" '.$size.'class="flat'.($class ? ' '.$class : '').'" value="'.(isset($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:'').'" name="'.$fieldlist[$field].'">';
+				print '<input type="text" '.$size.'class="flat'.($class ? ' '.$class : '').'" value="'.(isset($obj->{$value}) ? $obj->{$value}:'').'" name="'. $value .'">';
 			}
 			print '</td>';
 		}
diff --git a/htdocs/admin/menus/index.php b/htdocs/admin/menus/index.php
index 4d9c85a69f9..5a155d11411 100644
--- a/htdocs/admin/menus/index.php
+++ b/htdocs/admin/menus/index.php
@@ -314,14 +314,14 @@ if ($conf->use_javascript_ajax) {
 			$entry .= '<a class="editfielda marginleftonly marginrightonly" href="edit.php?menu_handler='.$menu_handler_to_search.'&action=edit&token='.newToken().'&menuId='.$menu['rowid'].'">'.img_edit('default', 0, 'class="menuEdit" id="edit'.$menu['rowid'].'"').'</a> ';
 			$entry .= '<a class="marginleftonly marginrightonly" href="edit.php?menu_handler='.$menu_handler_to_search.'&action=create&token='.newToken().'&menuId='.$menu['rowid'].'">'.img_edit_add('default').'</a> ';
 			$entry .= '<a class="marginleftonly marginrightonly" href="index.php?menu_handler='.$menu_handler_to_search.'&action=delete&token='.newToken().'&menuId='.$menu['rowid'].'">'.img_delete('default').'</a> ';
-			$entry .= '&nbsp; &nbsp; &nbsp;';
+			$entry .= '&nbsp; ';
 			$entry .= '<a class="marginleftonly marginrightonly" href="index.php?menu_handler='.$menu_handler_to_search.'&action=up&token='.newToken().'&menuId='.$menu['rowid'].'">'.img_picto("Up", "1uparrow").'</a><a href="index.php?menu_handler='.$menu_handler_to_search.'&action=down&menuId='.$menu['rowid'].'">'.img_picto("Down", "1downarrow").'</a>';
 			$entry .= '</td></tr></table>';
 
 			$buttons = '<a class="editfielda marginleftonly marginrightonly" href="edit.php?menu_handler='.$menu_handler_to_search.'&action=edit&token='.newToken().'&menuId='.$menu['rowid'].'">'.img_edit('default', 0, 'class="menuEdit" id="edit'.$menu['rowid'].'"').'</a> ';
 			$buttons .= '<a class="marginleftonly marginrightonly" href="edit.php?menu_handler='.$menu_handler_to_search.'&action=create&token='.newToken().'&menuId='.$menu['rowid'].'">'.img_edit_add('default').'</a> ';
 			$buttons .= '<a class="marginleftonly marginrightonly" href="index.php?menu_handler='.$menu_handler_to_search.'&action=delete&token='.newToken().'&menuId='.$menu['rowid'].'">'.img_delete('default').'</a> ';
-			$buttons .= '&nbsp; &nbsp; &nbsp;';
+			$buttons .= '&nbsp; ';
 			$buttons .= '<a class="marginleftonly marginrightonly" href="index.php?menu_handler='.$menu_handler_to_search.'&action=up&token='.newToken().'&menuId='.$menu['rowid'].'">'.img_picto("Up", "1uparrow").'</a><a href="index.php?menu_handler='.$menu_handler_to_search.'&action=down&menuId='.$menu['rowid'].'">'.img_picto("Down", "1downarrow").'</a>';
 
 			$data[] = array(
diff --git a/htdocs/admin/modules.php b/htdocs/admin/modules.php
index fbe1ae98619..494dfc2f625 100644
--- a/htdocs/admin/modules.php
+++ b/htdocs/admin/modules.php
@@ -8,6 +8,7 @@
  * Copyright (C) 2015		Jean-François Ferry		<jfefe@aternatik.fr>
  * Copyright (C) 2015		Raphaël Doursenaud		<rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2018		Nicolas ZABOURI 		<info@inovea-conseil.com>
+ * Copyright (C) 2021       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -28,7 +29,7 @@
  *  \brief      Page to activate/disable all modules
  */
 
-if (!defined('CSRFCHECK_WITH_TOKEN')) {
+if (!defined('CSRFCHECK_WITH_TOKEN') && (empty($_GET['action']) || $_GET['action'] != 'reset')) {	// We force security except to disable modules so we can do it if problem of a module
 	define('CSRFCHECK_WITH_TOKEN', '1'); // Force use of CSRF protection with tokens even for GET
 }
 
@@ -246,6 +247,7 @@ if ($action == 'install') {
 
 if ($action == 'set' && $user->admin) {
 	$resarray = activateModule($value);
+	dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV + 1, 'chaine', 0, '', $conf->entity);
 	if (!empty($resarray['errors'])) {
 		setEventMessages('', $resarray['errors'], 'errors');
 	} else {
@@ -269,6 +271,7 @@ if ($action == 'set' && $user->admin) {
 	exit;
 } elseif ($action == 'reset' && $user->admin && GETPOST('confirm') == 'yes') {
 	$result = unActivateModule($value);
+	dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV + 1, 'chaine', 0, '', $conf->entity);
 	if ($result) {
 		setEventMessages($result, null, 'errors');
 	}
@@ -386,7 +389,8 @@ foreach ($modulesdir as $dir) {
 									}
 
 									$moduleposition = ($objMod->module_position ? $objMod->module_position : '50');
-									if ($moduleposition == '50' && ($objMod->isCoreOrExternalModule() == 'external')) {
+									if ($objMod->isCoreOrExternalModule() == 'external' && $moduleposition < 100000) {
+										// an external module should never return a value lower than '80'.
 										$moduleposition = '80'; // External modules at end by default
 									}
 
@@ -520,16 +524,18 @@ if ($mode == 'common' || $mode == 'commonkanban') {
 
 	$moreforfilter = '<div class="valignmiddle">';
 
-	$moreforfilter .= '<div class="floatright right pagination"><ul><li>';
-	$moreforfilter .= dolGetButtonTitle($langs->trans('ViewKanban'), '', 'fa fa-th-list imgforviewmode', $_SERVER["PHP_SELF"].'?mode=commonkanban'.$param, '', 1, array('morecss'=>'reposition'.($mode == 'common' ? '' : ' btnTitleSelected')));
-	$moreforfilter .= dolGetButtonTitle($langs->trans('ViewList'), '', 'fa fa-list-alt imgforviewmode', $_SERVER["PHP_SELF"].'?mode=common'.$param, '', 1, array('morecss'=>'reposition'.($mode == 'commonkanban' ? '' : ' btnTitleSelected')));
+	$moreforfilter .= '<div class="floatright right pagination --module-list"><ul><li>';
+	$moreforfilter .= dolGetButtonTitle($langs->trans('CheckForModuleUpdate'), $langs->trans('CheckForModuleUpdate').'<br>'.$langs->trans('CheckForModuleUpdateHelp'), 'fa fa-sync', $_SERVER["PHP_SELF"].'?action=checklastversion&token='.newToken().'&mode='.$mode.$param, '', 1, array('morecss'=>'reposition'));
+	$moreforfilter .= dolGetButtonTitleSeparator();
+	$moreforfilter .= dolGetButtonTitle($langs->trans('ViewKanban'), '', 'fa fa-th-list imgforviewmode', $_SERVER["PHP_SELF"].'?mode=commonkanban'.$param, '', ($mode == 'commonkanban' ? 2 : 1), array('morecss'=>'reposition'));
+	$moreforfilter .= dolGetButtonTitle($langs->trans('ViewList'), '', 'fa fa-list-alt imgforviewmode', $_SERVER["PHP_SELF"].'?mode=common'.$param, '', ($mode == 'common' ? 2 : 1), array('morecss'=>'reposition'));
 	$moreforfilter .= '</li></ul></div>';
 
 	//$moreforfilter .= '<div class="floatright center marginrightonly hideonsmartphone" style="padding-top: 3px"><span class="paddingright">'.$moreinfo.'</span> '.$moreinfo2.'</div>';
 
 	$moreforfilter .= '<div class="colorbacktimesheet float valignmiddle">';
 	$moreforfilter .= '<div class="divsearchfield paddingtop">';
-	$moreforfilter .= img_picto($langs->trans("Filter"), 'filter', 'class="paddingright opacityhigh"').'<input type="text" id="search_keyword" name="search_keyword" class="maxwidth125" value="'.dol_escape_htmltag($search_keyword).'" placeholder="'.dol_escape_htmltag($langs->trans('Keyword')).'">';
+	$moreforfilter .= img_picto($langs->trans("Filter"), 'filter', 'class="paddingright opacityhigh hideonsmartphone"').'<input type="text" id="search_keyword" name="search_keyword" class="maxwidth125" value="'.dol_escape_htmltag($search_keyword).'" placeholder="'.dol_escape_htmltag($langs->trans('Keyword')).'">';
 	$moreforfilter .= '</div>';
 	$moreforfilter .= '<div class="divsearchfield paddingtop">';
 	$moreforfilter .= $form->selectarray('search_nature', $arrayofnatures, dol_escape_htmltag($search_nature), $langs->trans('Origin'), 0, 0, '', 0, 0, 0, '', 'maxwidth200', 1);
@@ -582,8 +588,8 @@ if ($mode == 'common' || $mode == 'commonkanban') {
 
 	// Show list of modules
 	$oldfamily = '';
+	$foundoneexternalmodulewithupdate = 0;
 	$linenum = 0;
-
 	foreach ($orders as $key => $value) {
 		$linenum++;
 		$tab = explode('_', $value);
@@ -591,6 +597,8 @@ if ($mode == 'common' || $mode == 'commonkanban') {
 		$module_position = $tab[2];
 
 		$modName = $filename[$key];
+
+		/** @var DolibarrModules $objMod */
 		$objMod = $modules[$modName];
 
 		//print $objMod->name." - ".$key." - ".$objMod->version."<br>";
@@ -719,6 +727,22 @@ if ($mode == 'common' || $mode == 'commonkanban') {
 			$versiontrans .= $objMod->getVersion(1);
 		}
 
+		if ($objMod->isCoreOrExternalModule() == 'external'
+			&& (
+				$action == 'checklastversion'
+				// This is a bad practice to activate a synch external access during building of a page. 1 external module can hang the application.
+				// Adding a cron job could be a good idea see DolibarrModules::checkForUpdate()
+				|| 	!empty($conf->global->CHECKLASTVERSION_EXTERNALMODULE)
+			)
+		) {
+			$checkRes = $objMod->checkForUpdate();
+			if ($checkRes > 0) {
+				setEventMessage($objMod->getName().' : '.$versiontrans.' -> '.$objMod->lastVersion);
+			} elseif ($checkRes < 0) {
+				setEventMessage($objMod->getName().' '.$langs->trans('CheckVersionFail'), 'warnings');
+			}
+		}
+
 		// Define imginfo
 		$imginfo = "info";
 		if ($objMod->isCoreOrExternalModule() == 'external') {
@@ -802,8 +826,7 @@ if ($mode == 'common' || $mode == 'commonkanban') {
 			} else {
 				$codetoconfig .= img_picto($langs->trans("NothingToSetup"), "setup", 'class="opacitytransp" style="padding-right: 6px"', false, 0, 0, '', 'fa-15');
 			}
-		} else // Module not yet activated
-		{
+		} else { // Module not yet activated
 			// Set $codeenabledisable
 			if (!empty($objMod->always_enabled)) {
 				// Should never happened
@@ -860,11 +883,11 @@ if ($mode == 'common' || $mode == 'commonkanban') {
 		} else {
 			print '<tr class="oddeven">'."\n";
 			if (!empty($conf->global->MAIN_MODULES_SHOW_LINENUMBERS)) {
-				print '<td width="20px">'.$linenum.'</td>';
+				print '<td class="width50">'.$linenum.'</td>';
 			}
 
 			// Picto + Name of module
-			print '  <td width="200px">';
+			print '  <td class="tdoverflowmax300" title="'.dol_escape_htmltag($objMod->getName()).'">';
 			$alttext = '';
 			//if (is_array($objMod->need_dolibarr_version)) $alttext.=($alttext?' - ':'').'Dolibarr >= '.join('.',$objMod->need_dolibarr_version);
 			//if (is_array($objMod->phpmin)) $alttext.=($alttext?' - ':'').'PHP >= '.join('.',$objMod->phpmin);
@@ -893,17 +916,12 @@ if ($mode == 'common' || $mode == 'commonkanban') {
 
 			// Version
 			print '<td class="center nowrap" width="120px">';
-			print $versiontrans;
-			if (!empty($conf->global->CHECKLASTVERSION_EXTERNALMODULE)) {	// This is a bad practice to activate a synch external access during building of a page. 1 external module can hang the application.
-				require_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php';
-				if (!empty($objMod->url_last_version)) {
-					$newversion = getURLContent($objMod->url_last_version, 'GET', '', 1, array(), array('http', 'https'), 0);	// Accept http or https links on external remote server only
-					if (isset($newversion['content'])) {
-						if (version_compare($newversion['content'], $versiontrans) > 0) {
-							print "&nbsp;<span class='butAction' title='".$langs->trans('LastStableVersion')."'>".$newversion['content']."</span>";
-						}
-					}
-				}
+			if ($objMod->needUpdate) {
+				$versionTitle = $langs->trans('ModuleUpdateAvailable').' : '.$objMod->lastVersion;
+				print '<span class="badge badge-warning classfortooltip" title="'.dol_escape_htmltag($versionTitle).'">'.$versiontrans.'</span>';
+				$foundoneexternalmodulewithupdate++;
+			} else {
+				print $versiontrans;
 			}
 			print "</td>\n";
 
@@ -921,6 +939,14 @@ if ($mode == 'common' || $mode == 'commonkanban') {
 		}
 	}
 
+	if ($action == 'checklastversion') {
+		if ($foundoneexternalmodulewithupdate) {
+			setEventMessages($langs->trans("ModuleUpdateAvailable"), null, 'mesgs');
+		} else {
+			setEventMessages($langs->trans("NoExternalModuleWithUpdate"), null, 'mesgs');
+		}
+	}
+
 	if ($oldfamily) {
 		if ($mode == 'commonkanban') {
 			print '</div>';
@@ -988,7 +1014,7 @@ if ($mode == 'marketplace') {
 					<input type="hidden" name="token" value="<?php echo newToken(); ?>">
 					<input type="hidden" name="mode" value="marketplace">
 					<div class="divsearchfield">
-						<input name="search_keyword" placeholder="<?php echo $langs->trans('Keyword') ?>" id="search_keyword" type="text" size="50" value="<?php echo $options['search'] ?>"><br>
+						<input name="search_keyword" placeholder="<?php echo $langs->trans('Keyword') ?>" id="search_keyword" type="text" class="minwidth200" value="<?php echo $options['search'] ?>"><br>
 					</div>
 					<div class="divsearchfield">
 						<input class="button buttongen" value="<?php echo $langs->trans('Rechercher') ?>" type="submit">
diff --git a/htdocs/admin/multicurrency.php b/htdocs/admin/multicurrency.php
index 3a479480812..373ab0e0f48 100644
--- a/htdocs/admin/multicurrency.php
+++ b/htdocs/admin/multicurrency.php
@@ -156,8 +156,9 @@ if ($resql) {
 $form = new Form($db);
 
 $page_name = "MultiCurrencySetup";
+$help_url = '';
 
-llxHeader('', $langs->trans($page_name));
+llxHeader('', $langs->trans($page_name), $help_url);
 
 // Subheader
 $linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
@@ -165,7 +166,7 @@ print load_fiche_titre($langs->trans($page_name), $linkback);
 
 // Configuration header
 $head = multicurrencyAdminPrepareHead();
-print dol_get_fiche_head($head, 'settings', $langs->trans("ModuleSetup"), -1, "multicurrency");
+print dol_get_fiche_head($head, 'settings', $langs->trans($page_name), -1, "multicurrency");
 
 
 print '<table class="noborder centpercent">';
@@ -303,7 +304,7 @@ print '<input type="hidden" name="action" value="add_currency">';
 print '<tr class="oddeven">';
 print '<td>'.$form->selectCurrency('', 'code', 1).'</td>';
 print '<td class="right">';
-print '<input type="text" name="rate" value="" size="13" placeholder="'.$langs->trans('Rate').'" />&nbsp;';
+print '<input type="text" name="rate" value="" class="width75 right" placeholder="'.$langs->trans('Rate').'" />&nbsp;';
 print '<input type="submit" class="button" value="'.$langs->trans("Add").'">';
 print '</td>';
 print '</tr>';
@@ -328,7 +329,7 @@ foreach ($TCurrency as &$currency) {
 	print '<input type="hidden" name="action" value="update_currency">';
 	print '<input type="hidden" name="fk_multicurrency" value="'.$currency->id.'">';
 	print '1 '.$conf->currency.' = ';
-	print '<input type="text" name="rate" value="'.($currency->rate->rate ? $currency->rate->rate : '').'" size="13" />&nbsp;'.$currency->code.'&nbsp;';
+	print '<input type="text" name="rate" class="width75 right" value="'.($currency->rate->rate ? $currency->rate->rate : '').'" size="13">&nbsp;'.$currency->code.'&nbsp;';
 	print '<input type="submit" name="updatecurrency" class="button" value="'.$langs->trans("Modify").'">&nbsp;';
 	print '<input type="submit" name="deletecurrency" class="button" value="'.$langs->trans("Delete").'">';
 	print '</form>';
diff --git a/htdocs/admin/notification.php b/htdocs/admin/notification.php
index e1cf115626f..c0c6b45464f 100644
--- a/htdocs/admin/notification.php
+++ b/htdocs/admin/notification.php
@@ -243,7 +243,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2) {
 			$elementLabel = $langs->trans('Intervention');
 		} elseif ($notifiedevent['elementtype'] == 'shipping') {
 			$elementLabel = $langs->trans('Shipping');
-		} elseif ($notifiedevent['elementtype'] == 'expensereport') {
+		} elseif ($notifiedevent['elementtype'] == 'expensereport' || $notifiedevent['elementtype'] == 'expense_report') {
 			$elementLabel = $langs->trans('ExpenseReport');
 		}
 
@@ -271,6 +271,8 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2) {
 
 	$helptext = '';
 	form_constantes($constantes, 3, $helptext);
+
+	print '<div class="center"><input type="submit" class="button button-save" value="'.$langs->trans("Save").'"></div>';
 } else {
 	print '<table class="noborder centpercent">';
 	print '<tr class="liste_titre">';
@@ -300,7 +302,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2) {
 			$elementLabel = $langs->trans('Intervention');
 		} elseif ($notifiedevent['elementtype'] == 'shipping') {
 			$elementLabel = $langs->trans('Shipping');
-		} elseif ($notifiedevent['elementtype'] == 'expensereport') {
+		} elseif ($notifiedevent['elementtype'] == 'expensereport' || $notifiedevent['elementtype'] == 'expense_report') {
 			$elementLabel = $langs->trans('ExpenseReport');
 		}
 
@@ -316,7 +318,13 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2) {
 	print '</table>';
 }
 
-print '<div class="center"><input type="submit" class="button button-save" value="'.$langs->trans("Save").'"></div>';
+
+print '<div class="opacitymedium">';
+print '* '.$langs->trans("GoOntoUserCardToAddMore").'<br>';
+if (!empty($conf->societe->enabled)) {
+	print '** '.$langs->trans("GoOntoContactCardToAddMore").'<br>';
+}
+print '</div>';
 
 print '</form>';
 
@@ -343,28 +351,38 @@ print "</tr>\n";
 foreach ($listofnotifiedevents as $notifiedevent) {
 	$label = $langs->trans("Notify_".$notifiedevent['code']); //!=$langs->trans("Notify_".$notifiedevent['code'])?$langs->trans("Notify_".$notifiedevent['code']):$notifiedevent['label'];
 
+	$elementPicto = $notifiedevent['elementtype'];
 	$elementLabel = $langs->trans(ucfirst($notifiedevent['elementtype']));
 	// Special cases
 	if ($notifiedevent['elementtype'] == 'order_supplier') {
+		$elementPicto = 'supplier_order';
 		$elementLabel = $langs->trans('SupplierOrder');
 	} elseif ($notifiedevent['elementtype'] == 'propal') {
 		$elementLabel = $langs->trans('Proposal');
 	} elseif ($notifiedevent['elementtype'] == 'facture') {
+		$elementPicto = 'bill';
 		$elementLabel = $langs->trans('Bill');
 	} elseif ($notifiedevent['elementtype'] == 'commande') {
+		$elementPicto = 'order';
 		$elementLabel = $langs->trans('Order');
 	} elseif ($notifiedevent['elementtype'] == 'ficheinter') {
+		$elementPicto = 'intervention';
 		$elementLabel = $langs->trans('Intervention');
 	} elseif ($notifiedevent['elementtype'] == 'shipping') {
+		$elementPicto = 'shipment';
 		$elementLabel = $langs->trans('Shipping');
-	} elseif ($notifiedevent['elementtype'] == 'expensereport') {
+	} elseif ($notifiedevent['elementtype'] == 'expensereport' || $notifiedevent['elementtype'] == 'expense_report') {
+		$elementPicto = 'expensereport';
 		$elementLabel = $langs->trans('ExpenseReport');
 	}
 
 	print '<tr class="oddeven">';
-	print '<td>'.$elementLabel.'</td>';
+	print '<td>';
+	print img_picto('', $elementPicto, 'class="pictofixedwidth"');
+	print $elementLabel;
+	print '</td>';
 	print '<td>'.$notifiedevent['code'].'</td>';
-	print '<td>'.$label.'</td>';
+	print '<td><span class="opacitymedium">'.$label.'</span></td>';
 	print '<td>';
 	// Notification with threshold
 	foreach ($conf->global as $key => $val) {
@@ -417,14 +435,6 @@ foreach ($listofnotifiedevents as $notifiedevent) {
 }
 print '</table>';
 
-print '<div class="opacitymedium">';
-print '* '.$langs->trans("GoOntoUserCardToAddMore").'<br>';
-if (!empty($conf->societe->enabled)) {
-	print '** '.$langs->trans("GoOntoContactCardToAddMore").'<br>';
-}
-
-print '</div>';
-
 print '<br>';
 
 print '<div class="center"><input type="submit" class="button button-save" value="'.$langs->trans("Save").'"></div>';
diff --git a/htdocs/admin/payment.php b/htdocs/admin/payment.php
index e540d561d04..9b380b676b4 100644
--- a/htdocs/admin/payment.php
+++ b/htdocs/admin/payment.php
@@ -189,7 +189,7 @@ foreach ($dirmodels as $reldir) {
 							if ($conf->global->PAYMENT_ADDON == $file || $conf->global->PAYMENT_ADDON.'.php' == $file) {
 								print img_picto($langs->trans("Activated"), 'switch_on');
 							} else {
-								print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmo&token='.newToken().'&value='.preg_replace('/\.php$/', '', $file).'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
+								print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmod&token='.newToken().'&value='.preg_replace('/\.php$/', '', $file).'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
 							}
 							print '</td>';
 
diff --git a/htdocs/admin/pdf.php b/htdocs/admin/pdf.php
index a5c2770a9c4..7d7b5e36a40 100644
--- a/htdocs/admin/pdf.php
+++ b/htdocs/admin/pdf.php
@@ -33,7 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array('admin', 'languages', 'other', 'companies', 'products', 'members', 'stocks'));
+$langs->loadLangs(array('admin', 'languages', 'other', 'companies', 'products', 'members', 'stocks', 'Trips'));
 
 if (!$user->admin) {
 	accessforbidden();
@@ -161,6 +161,10 @@ if (class_exists('TCPDI')) {
 
 print load_fiche_titre($langs->trans("PDF"), '', 'title_setup');
 
+$head = pdf_admin_prepare_head();
+
+print dol_get_fiche_head($head, 'general', $langs->trans("PDF"), -1, 'pdf');
+
 print '<span class="opacitymedium">'.$form->textwithpicto($langs->trans("PDFDesc"), $s)."</span><br>\n";
 print "<br>\n";
 
@@ -178,7 +182,7 @@ print load_fiche_titre($langs->trans("DictionaryPaperFormat"), '', '');
 
 print '<div class="div-table-responsive-no-min">';
 print '<table summary="more" class="noborder centpercent">';
-print '<tr class="liste_titre"><td>'.$langs->trans("Parameter").'</td><td width="200px">'.$langs->trans("Value").'</td></tr>';
+print '<tr class="liste_titre"><td class="titlefieldmiddle">'.$langs->trans("Parameter").'</td><td width="200px">'.$langs->trans("Value").'</td></tr>';
 
 $selected = (isset($conf->global->MAIN_PDF_FORMAT) ? $conf->global->MAIN_PDF_FORMAT : '');
 if (empty($selected)) {
@@ -215,12 +219,16 @@ print load_fiche_titre($langs->trans("PDFAddressForging"), '', '');
 
 print '<div class="div-table-responsive-no-min">';
 print '<table summary="more" class="noborder centpercent">';
-print '<tr class="liste_titre"><td>'.$langs->trans("Parameter").'</td><td width="200px">'.$langs->trans("Value").'</td></tr>';
+print '<tr class="liste_titre"><td class="titlefieldmiddle">'.$langs->trans("Parameter").'</td><td width="200px">'.$langs->trans("Value").'</td></tr>';
 
 // Hide VAT Intra on address
 
 print '<tr class="oddeven"><td>'.$langs->trans("ShowVATIntaInAddress").'</td><td>';
-print $form->selectyesno('MAIN_TVAINTRA_NOT_IN_ADDRESS', (!empty($conf->global->MAIN_TVAINTRA_NOT_IN_ADDRESS)) ? $conf->global->MAIN_TVAINTRA_NOT_IN_ADDRESS : 0, 1);
+if ($conf->use_javascript_ajax) {
+	print ajax_constantonoff('MAIN_TVAINTRA_NOT_IN_ADDRESS');
+} else {
+	print $form->selectyesno('MAIN_TVAINTRA_NOT_IN_ADDRESS', (!empty($conf->global->MAIN_TVAINTRA_NOT_IN_ADDRESS)) ? $conf->global->MAIN_TVAINTRA_NOT_IN_ADDRESS : 0, 1);
+}
 print '</td></tr>';
 
 // Show prof id in address into pdf
@@ -236,7 +244,11 @@ for ($i = 1; $i <= 6; $i++) {
 	if ($pid) {
 		print '<tr class="oddeven"><td>'.$langs->trans("ShowProfIdInAddress").' - '.$pid.'</td><td>';
 		$keyforconstant = 'MAIN_PROFID'.$i.'_IN_ADDRESS';
-		print $form->selectyesno($keyforconstant, isset($conf->global->$keyforconstant) ? $conf->global->$keyforconstant : 0, 1, $noCountryCode);
+		if ($conf->use_javascript_ajax) {
+			print ajax_constantonoff($keyforconstant);
+		} else {
+			print $form->selectyesno($keyforconstant, isset($conf->global->$keyforconstant) ? $conf->global->$keyforconstant : 0, 1, $noCountryCode);
+		}
 		print '</td></tr>';
 	}
 }
@@ -254,16 +266,24 @@ $text = '';
 if ($mysoc->useLocalTax(1) || $mysoc->useLocalTax(2)) {
 	if ($mysoc->useLocalTax(1)) {
 		$locales = $langs->transcountry("LT1", $mysoc->country_code);
-		$text = '<tr class="oddeven"><td>'.$langs->trans("HideLocalTaxOnPDF", $langs->transcountry("LT1", $mysoc->country_code)).'</td><td>';
-		$text .= $form->selectyesno('MAIN_PDF_MAIN_HIDE_SECOND_TAX', (!empty($conf->global->MAIN_PDF_MAIN_HIDE_SECOND_TAX)) ? $conf->global->MAIN_PDF_MAIN_HIDE_SECOND_TAX : 0, 1);
+		$text = '<tr class="oddeven"><td class="titlefieldmiddle">'.$langs->trans("HideLocalTaxOnPDF", $langs->transcountry("LT1", $mysoc->country_code)).'</td><td>';
+		if ($conf->use_javascript_ajax) {
+			$text .= ajax_constantonoff('MAIN_PDF_MAIN_HIDE_SECOND_TAX');
+		} else {
+			$text .= $form->selectyesno('MAIN_PDF_MAIN_HIDE_SECOND_TAX', (!empty($conf->global->MAIN_PDF_MAIN_HIDE_SECOND_TAX)) ? $conf->global->MAIN_PDF_MAIN_HIDE_SECOND_TAX : 0, 1);
+		}
 		$text .= '</td></tr>';
 	}
 
 	if ($mysoc->useLocalTax(2)) {
 		$locales .= ($locales ? ' & ' : '').$langs->transcountry("LT2", $mysoc->country_code);
 
-		$text .= '<tr class="oddeven"><td>'.$langs->trans("HideLocalTaxOnPDF", $langs->transcountry("LT2", $mysoc->country_code)).'</td><td>';
-		$text .= $form->selectyesno('MAIN_PDF_MAIN_HIDE_THIRD_TAX', (!empty($conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX)) ? $conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX : 0, 1);
+		$text .= '<tr class="oddeven"><td class="titlefieldmiddle">'.$langs->trans("HideLocalTaxOnPDF", $langs->transcountry("LT2", $mysoc->country_code)).'</td><td>';
+		if ($conf->use_javascript_ajax) {
+			$text .= ajax_constantonoff('MAIN_PDF_MAIN_HIDE_THIRD_TAX');
+		} else {
+			$text .= $form->selectyesno('MAIN_PDF_MAIN_HIDE_THIRD_TAX', (!empty($conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX)) ? $conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX : 0, 1);
+		}
 		$text .= '</td></tr>';
 	}
 }
@@ -273,15 +293,20 @@ if ($mysoc->useLocalTax(1) || $mysoc->useLocalTax(2)) {
 	$title .= ' - '.$langs->trans("PDFLocaltax", $locales);
 }
 
+
 print load_fiche_titre($title, '', '');
 
 print '<table summary="more" class="noborder centpercent">';
-print '<tr class="liste_titre"><td>'.$langs->trans("Parameter").'</td><td width="200px">'.$langs->trans("Value").'</td></tr>';
+print '<tr class="liste_titre"><td class="titlefieldmiddle">'.$langs->trans("Parameter").'</td><td width="200px">'.$langs->trans("Value").'</td></tr>';
 
 // Hide any information on Sale tax / VAT
 
 print '<tr class="oddeven"><td>'.$langs->trans("HideAnyVATInformationOnPDF").'</td><td>';
-print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT', (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) ? $conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT : 0, 1);
+if ($conf->use_javascript_ajax) {
+	print ajax_constantonoff('MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT');
+} else {
+	print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT', (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) ? $conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT : 0, 1);
+}
 print '</td></tr>';
 
 // Locataxes
@@ -317,13 +342,21 @@ if (!empty($conf->projet->enabled)) {
 //Invert sender and recipient
 
 print '<tr class="oddeven"><td>'.$langs->trans("SwapSenderAndRecipientOnPDF").'</td><td>';
-print $form->selectyesno('MAIN_INVERT_SENDER_RECIPIENT', (!empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) ? $conf->global->MAIN_INVERT_SENDER_RECIPIENT : 0, 1);
+if ($conf->use_javascript_ajax) {
+	print ajax_constantonoff('MAIN_INVERT_SENDER_RECIPIENT');
+} else {
+	print $form->selectyesno('MAIN_INVERT_SENDER_RECIPIENT', (!empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) ? $conf->global->MAIN_INVERT_SENDER_RECIPIENT : 0, 1);
+}
 print '</td></tr>';
 
 // Place customer adress to the ISO location
 
 print '<tr class="oddeven"><td>'.$langs->trans("PlaceCustomerAddressToIsoLocation").'</td><td>';
-print $form->selectyesno('MAIN_PDF_USE_ISO_LOCATION', (!empty($conf->global->MAIN_PDF_USE_ISO_LOCATION)) ? $conf->global->MAIN_PDF_USE_ISO_LOCATION : 0, 1);
+if ($conf->use_javascript_ajax) {
+	print ajax_constantonoff('MAIN_PDF_USE_ISO_LOCATION');
+} else {
+	print $form->selectyesno('MAIN_PDF_USE_ISO_LOCATION', (!empty($conf->global->MAIN_PDF_USE_ISO_LOCATION)) ? $conf->global->MAIN_PDF_USE_ISO_LOCATION : 0, 1);
+}
 print '</td></tr>';
 
 // Use 2 languages into PDF
@@ -341,25 +374,41 @@ print '</td></tr>';
 //Desc
 
 print '<tr class="oddeven"><td>'.$langs->trans("HideDescOnPDF").'</td><td>';
-print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_HIDE_DESC', (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC)) ? $conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC : 0, 1);
+if ($conf->use_javascript_ajax) {
+	print ajax_constantonoff('MAIN_GENERATE_DOCUMENTS_HIDE_DESC');
+} else {
+	print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_HIDE_DESC', (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC)) ? $conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC : 0, 1);
+}
 print '</td></tr>';
 
 //Ref
 
 print '<tr class="oddeven"><td>'.$langs->trans("HideRefOnPDF").'</td><td>';
-print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_HIDE_REF', (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF)) ? $conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF : 0, 1);
+if ($conf->use_javascript_ajax) {
+	print ajax_constantonoff('MAIN_GENERATE_DOCUMENTS_HIDE_REF');
+} else {
+	print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_HIDE_REF', (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF)) ? $conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF : 0, 1);
+}
 print '</td></tr>';
 
 //Details
 
 print '<tr class="oddeven"><td>'.$langs->trans("HideDetailsOnPDF").'</td><td>';
-print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS', (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS)) ? $conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS : 0, 1);
+if ($conf->use_javascript_ajax) {
+	print ajax_constantonoff('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS');
+} else {
+	print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS', (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS)) ? $conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS : 0, 1);
+}
 print '</td></tr>';
 
 // SHOW_SUBPRODUCT_REF_IN_PDF - Option to show the detail of product ref for kits.
 
 print '<tr class="oddeven"><td>'.$langs->trans("SHOW_SUBPRODUCT_REF_IN_PDF", $langs->transnoentitiesnoconv("AssociatedProductsAbility"), $langs->transnoentitiesnoconv("Products")).'</td><td>';
-print $form->selectyesno('SHOW_SUBPRODUCT_REF_IN_PDF', (!empty($conf->global->SHOW_SUBPRODUCT_REF_IN_PDF)) ? $conf->global->SHOW_SUBPRODUCT_REF_IN_PDF : 0, 1);
+if ($conf->use_javascript_ajax) {
+	print ajax_constantonoff('SHOW_SUBPRODUCT_REF_IN_PDF');
+} else {
+	print $form->selectyesno('SHOW_SUBPRODUCT_REF_IN_PDF', (!empty($conf->global->SHOW_SUBPRODUCT_REF_IN_PDF)) ? $conf->global->SHOW_SUBPRODUCT_REF_IN_PDF : 0, 1);
+}
 print '</td></tr>';
 
 // Show more details in footer
diff --git a/htdocs/admin/pdf_other.php b/htdocs/admin/pdf_other.php
new file mode 100644
index 00000000000..03c27fd3721
--- /dev/null
+++ b/htdocs/admin/pdf_other.php
@@ -0,0 +1,129 @@
+<?php
+/* Copyright (C) 2001-2005 	Rodolphe Quiedeville 	<rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2012 	Laurent Destailleur  	<eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2011 	Regis Houssin        	<regis.houssin@inodbox.com>
+ * Copyright (C) 2012-2107 	Juanjo Menent			<jmenent@2byte.es>
+ * Copyright (C) 2019	   	Ferran Marcet			<fmarcet@2byte.es>
+ * Copyright (C) 2021		Anthony Berton       	<bertonanthony@gmail.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *       \file       htdocs/admin/pdf.php
+ *       \brief      Page to setup PDF options
+ */
+
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
+
+// Load translation files required by the page
+$langs->loadLangs(array('admin', 'languages', 'other', 'companies', 'products', 'members', 'stocks', 'Trips'));
+
+if (!$user->admin) {
+	accessforbidden();
+}
+
+$action = GETPOST('action', 'aZ09');
+$cancel = GETPOST('cancel', 'alpha');
+
+
+/*
+ * Actions
+ */
+
+if ($cancel) {
+	$action = '';
+}
+
+if ($action == 'update') {
+	setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+
+	header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup");
+	exit;
+}
+
+
+
+/*
+ * View
+ */
+
+$wikihelp = 'EN:First_setup|FR:Premiers_param&eacute;trages|ES:Primeras_configuraciones';
+llxHeader('', $langs->trans("Setup"), $wikihelp);
+
+$form = new Form($db);
+$formother = new FormOther($db);
+$formadmin = new FormAdmin($db);
+
+print load_fiche_titre($langs->trans("PDF"), '', 'title_setup');
+
+$head = pdf_admin_prepare_head();
+
+print dol_get_fiche_head($head, 'other', $langs->trans("other"), -1, 'pdf');
+
+print '<span class="opacitymedium">'.$form->textwithpicto($langs->trans("PDFOtherDesc"), $s)."</span><br>\n";
+print "<br>\n";
+
+print load_fiche_titre($langs->trans("Proposal"), '', '');
+
+print '<form method="post" action="'.$_SERVER["PHP_SELF"].'">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
+print '<input type="hidden" name="action" value="update">';
+
+print '<div class="div-table-responsive-no-min">';
+print '<table summary="more" class="noborder centpercent">';
+print '<tr class="liste_titre"><td class="titlefieldmiddle">'.$langs->trans("Parameter").'</td><td width="200px">'.$langs->trans("Value").'</td></tr>';
+
+print '<tr class="oddeven"><td>'.$langs->trans("MAIN_GENERATE_PROPOSALS_WITH_PICTURE");
+print ' <span class="opacitymedium">('.$langs->trans("RandomlySelectedIfSeveral").')</span>';
+print '</td><td>';
+if ($conf->use_javascript_ajax) {
+	print ajax_constantonoff('MAIN_GENERATE_PROPOSALS_WITH_PICTURE');
+} else {
+	$arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
+	print $form->selectarray("MAIN_GENERATE_PROPOSALS_WITH_PICTURE", $arrval, $conf->global->MAIN_GENERATE_PROPOSALS_WITH_PICTURE);
+}
+print '</td></tr>';
+
+/*
+print '<tr class="oddeven"><td>'.$langs->trans("MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING").'</td><td>';
+if ($conf->use_javascript_ajax) {
+	print ajax_constantonoff('MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING');
+} else {
+	$arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
+	print $form->selectarray("MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING", $arrval, $conf->global->MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING);
+}
+print '</td></tr>';
+*/
+
+print '</table>';
+print '</div>';
+
+
+print '<br><div class="center">';
+print '<input class="button button-save" type="submit" name="save" value="'.$langs->trans("Save").'">';
+print '</div>';
+
+print '</form>';
+
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/admin/perms.php b/htdocs/admin/perms.php
index f08a1497181..8f4c0c6f763 100644
--- a/htdocs/admin/perms.php
+++ b/htdocs/admin/perms.php
@@ -21,7 +21,7 @@
 /**
  *   	\file       htdocs/admin/perms.php
  *      \ingroup    core
- *		\brief      Page d'administration/configuration des permissions par defaut
+ *		\brief      Page to setup default permissions of a new user
  */
 
 require '../main.inc.php';
@@ -64,6 +64,7 @@ if ($action == 'remove') {
  */
 
 $wikihelp = 'EN:Setup_Security|FR:Paramétrage_Sécurité|ES:Configuración_Seguridad';
+
 llxHeader('', $langs->trans("DefaultRights"), $wikihelp);
 
 print load_fiche_titre($langs->trans("SecuritySetup"), '', 'title_setup');
@@ -121,15 +122,15 @@ print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Module").'</td>';
 print '<td class="center">'.$langs->trans("Default").'</td>';
-print '<td class="center">&nbsp;</td>';
+print '<td class="center" width="24">&nbsp;</td>';
 print '<td>'.$langs->trans("Permissions").'</td>';
 if ($user->admin) {
-	print '<td class="right">'.$langs->trans("ID").'</td>';
+	print '<td class="right"></td>';
 }
 print '</tr>'."\n";
 
 //print "xx".$conf->global->MAIN_USE_ADVANCED_PERMS;
-$sql = "SELECT r.id, r.libelle as label, r.module, r.module_position, r.perms, r.subperms, r.bydefault";
+$sql = "SELECT r.id, r.libelle as label, r.module, r.perms, r.subperms, r.module_position, r.bydefault";
 $sql .= " FROM ".MAIN_DB_PREFIX."rights_def as r";
 $sql .= " WHERE r.libelle NOT LIKE 'tou%'"; // On ignore droits "tous"
 $sql .= " AND r.entity = ".((int) $entity);
@@ -147,21 +148,32 @@ if ($result) {
 	while ($i < $num) {
 		$obj = $db->fetch_object($result);
 
-		// If line is for a module that doe snot existe anymore (absent of includes/module), we ignore it
+		// If line is for a module that does not exist anymore (absent of includes/module), we ignore it
 		if (empty($modules[$obj->module])) {
 			$i++;
 			continue;
 		}
 
-		// Save field module_position in database if value is still zero
-		if (empty($obj->module_position)) {
+		$objMod = $modules[$obj->module];
+
+		// Save field module_position in database if value is wrong
+		if (empty($obj->module_position) || (is_object($objMod) && $objMod->isCoreOrExternalModule() == 'external' && $obj->module_position < 100000)) {
 			if (is_object($modules[$obj->module]) && ($modules[$obj->module]->module_position > 0)) {
 				// TODO Define familyposition
-				$family = (!empty($modules[$obj->module]->family_position) ? $modules[$obj->module]->family_position : '');
+				//$familyposition = $modules[$obj->module]->family_position;
 				$familyposition = 0;
-				$sqlupdate = 'UPDATE '.MAIN_DB_PREFIX."rights_def SET module_position = ".((int) $modules[$obj->module]->module_position).",";
+
+				$newmoduleposition = $modules[$obj->module]->module_position;
+
+				// Correct $newmoduleposition position for external modules
+				$objMod = $modules[$obj->module];
+				if (is_object($objMod) && $objMod->isCoreOrExternalModule() == 'external' && $newmoduleposition < 100000) {
+					$newmoduleposition += 100000;
+				}
+
+				$sqlupdate = 'UPDATE '.MAIN_DB_PREFIX."rights_def SET module_position = ".((int) $newmoduleposition).",";
 				$sqlupdate .= " family_position = ".((int) $familyposition);
-				$sqlupdate .= " WHERE module_position = 0 AND module = '".$db->escape($obj->module)."'";
+				$sqlupdate .= " WHERE module_position = ".((int) $obj->module_position)." AND module = '".$db->escape($obj->module)."'";
 				$db->query($sqlupdate);
 			}
 		}
@@ -203,12 +215,12 @@ if ($result) {
 			print '</tr>'."\n";
 		}
 
-		$perm_libelle = (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ($langs->trans("PermissionAdvanced".$obj->id) != ("PermissionAdvanced".$obj->id)) ? $langs->trans("PermissionAdvanced".$obj->id) : (($langs->trans("Permission".$obj->id) != ("Permission".$obj->id)) ? $langs->trans("Permission".$obj->id) : $obj->label));
-
+		print '<!-- '.$obj->module.'->'.$obj->perms.($obj->subperms ? '->'.$obj->subperms : '').' -->'."\n";
 		print '<tr class="oddeven">';
 
 		// Picto and label of module
 		print '<td class="maxwidthonsmartphone tdoverflowonsmartphone">';
+		//print img_object('', $picto, 'class="pictoobjectwidth"').' '.$objMod->getName();
 		print '</td>';
 
 		// Tick
@@ -235,11 +247,24 @@ if ($result) {
 		}
 
 		// Permission and tick
-		print '<td>'.$perm_libelle.'</td>';
+		$permlabel = (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ($langs->trans("PermissionAdvanced".$obj->id) != ("PermissionAdvanced".$obj->id)) ? $langs->trans("PermissionAdvanced".$obj->id) : (($langs->trans("Permission".$obj->id) != ("Permission".$obj->id)) ? $langs->trans("Permission".$obj->id) : $langs->trans($obj->label)));
+		print '<td>';
+		print $permlabel;
+		if (!empty($conf->global->MAIN_USE_ADVANCED_PERMS)) {
+			if (preg_match('/_advance$/', $obj->perms)) {
+				print ' <span class="opacitymedium">('.$langs->trans("AdvancedModeOnly").')</span>';
+			}
+		}
+		print '</td>';
 
 		// Permission id
 		if ($user->admin) {
-			print '<td class="right"><span class="opacitymedium">'.$obj->id.'</span></td>';
+			print '<td class="right">';
+			$htmltext = $langs->trans("ID").': '.$obj->id;
+			$htmltext .= '<br>'.$langs->trans("Permission").': user->rights->'.$obj->module.'->'.$obj->perms.($obj->subperms ? '->'.$obj->subperms : '');
+			print $form->textwithpicto('', $htmltext);
+			//print '<span class="opacitymedium">'.$obj->id.'</span>';
+			print '</td>';
 		}
 
 		print '</tr>'."\n";
@@ -252,6 +277,12 @@ if ($result) {
 print '</table>';
 print '</div>';
 
+$parameters = array();
+$reshook = $hookmanager->executeHooks('insertExtraFooter', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) {
+	setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+}
+
 print dol_get_fiche_end();
 
 // End of page
diff --git a/htdocs/admin/prelevement.php b/htdocs/admin/prelevement.php
index db37acd8dc3..c7de6d59896 100644
--- a/htdocs/admin/prelevement.php
+++ b/htdocs/admin/prelevement.php
@@ -153,7 +153,7 @@ print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<table class="noborder centpercent">';
 
 print '<tr class="liste_titre">';
-print '<td class="titlefieldcreate">'.$langs->trans("Parameter").'</td>';
+print '<td class="titlefieldmiddle">'.$langs->trans("Parameter").'</td>';
 print '<td>'.$langs->trans("Value").'</td>';
 print "</tr>";
 
diff --git a/htdocs/admin/receiptprinter.php b/htdocs/admin/receiptprinter.php
index 704473ac597..883a6ff6f03 100644
--- a/htdocs/admin/receiptprinter.php
+++ b/htdocs/admin/receiptprinter.php
@@ -313,7 +313,7 @@ if ($mode == 'config' && $user->admin) {
 
 	if ($action != 'editprinter') {
 		print '<tr>';
-		print '<td><input size="50" type="text" name="printername"></td>';
+		print '<td><input class="minwidth200" type="text" name="printername"></td>';
 		$ret = $printer->selectTypePrinter();
 		print '<td>'.$printer->resprint.'</td>';
 		$ret = $printer->selectProfilePrinter();
@@ -334,7 +334,7 @@ if ($mode == 'config' && $user->admin) {
 			print '<tr class="oddeven">';
 			if ($action == 'editprinter' && $printer->listprinters[$line]['rowid'] == $printerid) {
 				print '<input type="hidden" name="printerid" value="'.$printer->listprinters[$line]['rowid'].'">';
-				print '<td><input size="50" type="text" name="printername" value="'.$printer->listprinters[$line]['name'].'"></td>';
+				print '<td><input type="text" class="minwidth200" name="printername" value="'.$printer->listprinters[$line]['name'].'"></td>';
 				$ret = $printer->selectTypePrinter($printer->listprinters[$line]['fk_type']);
 				print '<td>'.$printer->resprint.'</td>';
 				$ret = $printer->selectProfilePrinter($printer->listprinters[$line]['fk_profile']);
@@ -427,11 +427,13 @@ if ($mode == 'template' && $user->admin) {
 			print '<tr class="oddeven">';
 			if ($action == 'edittemplate' && $printer->listprinterstemplates[$line]['rowid'] == $templateid) {
 				print '<input type="hidden" name="templateid" value="'.$printer->listprinterstemplates[$line]['rowid'].'">';
-				print '<td><input size="50" type="text" name="templatename" value="'.$printer->listprinterstemplates[$line]['name'].'"></td>';
+				print '<td><input type="text" class="minwidth200" name="templatename" value="'.$printer->listprinterstemplates[$line]['name'].'"></td>';
 				print '<td>';
 				print '<textarea name="template" wrap="soft" cols="120" rows="12">'.$printer->listprinterstemplates[$line]['template'].'</textarea>';
 				print '</td>';
-				print '<td></td>';
+				print '<td>';
+				print '<div class="center"><input type="submit" class="button button-save" value="'.dol_escape_htmltag($langs->trans("Save")).'"></div>';
+				print '</td>';
 			} else {
 				print '<td>'.$printer->listprinterstemplates[$line]['name'].'</td>';
 				print '<td>'.dol_htmlentitiesbr($printer->listprinterstemplates[$line]['template']).'</td>';
@@ -454,23 +456,20 @@ if ($mode == 'template' && $user->admin) {
 
 	if ($action != 'edittemplate') {
 		print '<tr>';
-		print '<td><input size="50" type="text" name="templatename" value="'.$printer->listprinterstemplates[$line]['name'].'"></td>';
+		print '<td><input type="text" class="minwidth200" name="templatename" value="'.$printer->listprinterstemplates[$line]['name'].'"></td>';
 		print '<td>';
 		print '<textarea name="template" wrap="soft" cols="120" rows="12">';
 		print '</textarea>';
 		print '</td>';
-		print '<td></td>';
+		print '<td>';
+		print '<input type="hidden" name="templateid" value="'.$printer->listprinterstemplates[$line]['rowid'].'">';
+		print '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Add")).'">';
+		print '</td>';
 		print '</tr>';
 	}
 
 	print '</table>';
 
-	if ($action != 'edittemplate') {
-		print '<input type="hidden" name="templateid" value="'.$printer->listprinterstemplates[$line]['rowid'].'">';
-		print '<div class="center"><input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Add")).'"></div>';
-	} else {
-		print '<div class="center"><input type="submit" class="button button-save" value="'.dol_escape_htmltag($langs->trans("Save")).'"></div>';
-	}
 	print '</form>';
 
 	print dol_get_fiche_end();
diff --git a/htdocs/admin/reception_extrafields.php b/htdocs/admin/reception_extrafields.php
index ab7d18b1331..8e4205a7bdc 100644
--- a/htdocs/admin/reception_extrafields.php
+++ b/htdocs/admin/reception_extrafields.php
@@ -84,7 +84,7 @@ print "<br>\n";
 
 $head = reception_admin_prepare_head();
 
-print dol_get_fiche_head($head, 'attributes_reception', $langs->trans("Receptions"), -1, 'sending');
+print dol_get_fiche_head($head, 'attributes_reception', $langs->trans("Receptions"), -1, 'reception');
 
 require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';
 
diff --git a/htdocs/admin/reception_setup.php b/htdocs/admin/reception_setup.php
index 734c953a092..e9a4a724871 100644
--- a/htdocs/admin/reception_setup.php
+++ b/htdocs/admin/reception_setup.php
@@ -172,12 +172,13 @@ print load_fiche_titre($langs->trans("ReceptionsSetup"), $linkback, 'title_setup
 print '<br>';
 $head = reception_admin_prepare_head();
 
-print dol_get_fiche_head($head, 'reception', $langs->trans("Receptions"), -1, 'sending');
+print dol_get_fiche_head($head, 'reception', $langs->trans("Receptions"), -1, 'reception');
 
 // Reception numbering model
 
 print load_fiche_titre($langs->trans("ReceptionsNumberingModules"));
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td width="100">'.$langs->trans("Name").'</td>';
@@ -272,8 +273,10 @@ foreach ($dirmodels as $reldir) {
 	}
 }
 
-print '</table><br>';
+print '</table>';
+print '</div>';
 
+print '<br>';
 
 /*
  *  Documents models for Receptions Receipt
@@ -302,6 +305,7 @@ if ($resql) {
 	dol_print_error($db);
 }
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td width="140">'.$langs->trans("Name").'</td>';
@@ -417,6 +421,8 @@ foreach ($dirmodels as $reldir) {
 }
 
 print '</table>';
+print '</div>';
+
 print '<br>';
 
 
@@ -459,7 +465,7 @@ print "</td></tr>\n";
 
 print '<tr><td>';
 print $form->textwithpicto($langs->trans("WatermarkOnDraftContractCards"), $htmltext).'<br>';
-print '<input size="50" class="flat" type="text" name="RECEPTION_DRAFT_WATERMARK" value="'.$conf->global->RECEPTION_DRAFT_WATERMARK.'">';
+print '<input class="flat minwidth200" type="text" name="RECEPTION_DRAFT_WATERMARK" value="'.$conf->global->RECEPTION_DRAFT_WATERMARK.'">';
 print "</td></tr>\n";
 */
 print '</table>';
diff --git a/htdocs/admin/resource.php b/htdocs/admin/resource.php
index b8bb566c79b..06ae59d64a3 100644
--- a/htdocs/admin/resource.php
+++ b/htdocs/admin/resource.php
@@ -74,6 +74,7 @@ print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
 print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<input type="hidden" name="action" value="updateoptions">';
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Parameters").'</td>'."\n";
@@ -132,6 +133,7 @@ print '<td></td>';
 print '</tr>';
 
 print '</table>';
+print '</div>';
 
 print '</form>';
 
diff --git a/htdocs/admin/security.php b/htdocs/admin/security.php
index 98b6c996181..e94dd6bad39 100644
--- a/htdocs/admin/security.php
+++ b/htdocs/admin/security.php
@@ -39,9 +39,11 @@ if (!$user->admin) {
 // Allow/Disallow change to clear passwords once passwords are crypted
 $allow_disable_encryption = true;
 
+
 /*
  * Actions
  */
+
 if ($action == 'setgeneraterule') {
 	if (!dolibarr_set_const($db, 'USER_PASSWORD_GENERATED', $_GET["value"], 'chaine', 0, '', $conf->entity)) {
 		dol_print_error($db);
@@ -71,7 +73,7 @@ if ($action == 'activate_encrypt') {
 			if (dol_hash($obj->pass)) {
 				$sql = "UPDATE ".MAIN_DB_PREFIX."user";
 				$sql .= " SET pass_crypted = '".dol_hash($obj->pass)."', pass = NULL";
-				$sql .= " WHERE rowid=".$obj->rowid;
+				$sql .= " WHERE rowid=".((int) $obj->rowid);
 				//print $sql;
 
 				$resql2 = $db->query($sql);
@@ -215,6 +217,7 @@ if (is_resource($handle)) {
 }
 asort($arrayhandler);
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td colspan="2">'.$langs->trans("RuleForGeneratedPasswords").'</td>';
@@ -254,14 +257,20 @@ foreach ($arrayhandler as $key => $module) {
 
 		print '<td width="100" align="center">';
 		if ($conf->global->USER_PASSWORD_GENERATED == $key) {
-			print img_picto('', 'tick');
+			//print img_picto('', 'tick');
+			print img_picto($langs->trans("Enabled"), 'switch_on');
 		} else {
-			print '<a href="'.$_SERVER['PHP_SELF'].'?action=setgeneraterule&amp;token='.newToken().'&amp;value='.$key.'">'.$langs->trans("Activate").'</a>';
+			print '<a href="'.$_SERVER['PHP_SELF'].'?action=setgeneraterule&amp;token='.newToken().'&amp;value='.$key.'">';
+			//print $langs->trans("Activate");
+			print img_picto($langs->trans("Disabled"), 'switch_off');
+			print '</a>';
 		}
 		print "</td></tr>\n";
 	}
 }
 print '</table>';
+print '</div>';
+
 print '</form>';
 
 //if($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK == 1)
@@ -269,45 +278,47 @@ print '</form>';
 if ($conf->global->USER_PASSWORD_GENERATED == "Perso") {
 	$tabConf = explode(";", $conf->global->USER_PASSWORD_PATTERN);
 	print '<br>';
+
+	print '<div class="div-table-responsive-no-min">';
 	print '<table class="noborder centpercent">';
 	print '<tr class="liste_titre">';
-	print '<td colspan="3"> '.$langs->trans("PasswordPatternDesc").'</td>';
+	print '<td colspan="2"> '.$langs->trans("PasswordPatternDesc").'</td>';
 	print '</tr>';
 
 
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("MinLength")."</td>";
-	print '<td colspan="2"><input type="number" value="'.$tabConf[0].'" id="minlenght" min="1"></td>';
+	print '<td><input type="number" value="'.$tabConf[0].'" id="minlenght" min="1"></td>';
 	print '</tr>';
 
 
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("NbMajMin")."</td>";
-	print '<td colspan="2"><input type="number" value="'.$tabConf[1].'" id="NbMajMin" min="0"></td>';
+	print '<td><input type="number" value="'.$tabConf[1].'" id="NbMajMin" min="0"></td>';
 	print '</tr>';
 
 
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("NbNumMin")."</td>";
-	print '<td colspan="2"><input type="number" value="'.$tabConf[2].'" id="NbNumMin" min="0"></td>';
+	print '<td><input type="number" value="'.$tabConf[2].'" id="NbNumMin" min="0"></td>';
 	print '</tr>';
 
 
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("NbSpeMin")."</td>";
-	print '<td colspan="2"><input type="number" value="'.$tabConf[3].'" id="NbSpeMin" min="0"></td>';
+	print '<td><input type="number" value="'.$tabConf[3].'" id="NbSpeMin" min="0"></td>';
 	print '</tr>';
 
 
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("NbIteConsecutive")."</td>";
-	print '<td colspan="2"><input type="number" value="'.$tabConf[4].'" id="NbIteConsecutive" min="0"></td>';
+	print '<td><input type="number" value="'.$tabConf[4].'" id="NbIteConsecutive" min="0"></td>';
 	print '</tr>';
 
 
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("NoAmbiCaracAutoGeneration")."</td>";
-	print '<td colspan="2"><input type="checkbox" id="NoAmbiCaracAutoGeneration" '.($tabConf[5] ? "checked" : "").' min="0"> <span id="textcheckbox">'.($tabConf[5] ? $langs->trans("Activated") : $langs->trans("Disabled")).'</span></td>';
+	print '<td><input type="checkbox" id="NoAmbiCaracAutoGeneration" '.($tabConf[5] ? "checked" : "").' min="0"> <span id="textcheckbox">'.($tabConf[5] ? $langs->trans("Activated") : $langs->trans("Disabled")).'</span></td>';
 	print '</tr>';
 
 	print '</table>';
@@ -390,18 +401,18 @@ print '</tr>';
 print '<tr class="oddeven">';
 print '<td colspan="3">'.$langs->trans("DoNotStoreClearPassword").'</td>';
 print '<td align="center" width="60">';
-if (!empty($conf->global->DATABASE_PWD_ENCRYPTED)) {
+if (getDolGlobalString('DATABASE_PWD_ENCRYPTED')) {
 	print img_picto($langs->trans("Active"), 'tick');
 }
 print '</td>';
-if (!$conf->global->DATABASE_PWD_ENCRYPTED) {
+if (!getDolGlobalString('DATABASE_PWD_ENCRYPTED')) {
 	print '<td align="center" width="100">';
 	print '<a href="security.php?action=activate_encrypt">'.$langs->trans("Activate").'</a>';
 	print "</td>";
 }
 
 // Database conf file encryption
-if (!empty($conf->global->DATABASE_PWD_ENCRYPTED)) {
+if (getDolGlobalString('DATABASE_PWD_ENCRYPTED')) {
 	print '<td align="center" width="100">';
 	if ($allow_disable_encryption) {
 		//On n'autorise pas l'annulation de l'encryption car les mots de passe ne peuvent pas etre decodes
@@ -449,16 +460,16 @@ print '</tr>';
 print '<tr class="oddeven">';
 print '<td colspan="3">'.$langs->trans("DisableForgetPasswordLinkOnLogonPage").'</td>';
 print '<td align="center" width="60">';
-if (!empty($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK)) {
+if (getDolGlobalString('MAIN_SECURITY_DISABLEFORGETPASSLINK')) {
 	print img_picto($langs->trans("Active"), 'tick');
 }
 print '</td>';
-if (empty($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK)) {
+if (!getDolGlobalString('MAIN_SECURITY_DISABLEFORGETPASSLINK')) {
 	print '<td align="center" width="100">';
 	print '<a href="'.$_SERVER["PHP_SELF"].'?action=activate_MAIN_SECURITY_DISABLEFORGETPASSLINK&token='.newToken().'">'.$langs->trans("Activate").'</a>';
 	print "</td>";
 }
-if (!empty($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK)) {
+if (getDolGlobalString('MAIN_SECURITY_DISABLEFORGETPASSLINK')) {
 	print '<td align="center" width="100">';
 	print '<a href="'.$_SERVER["PHP_SELF"].'?action=disable_MAIN_SECURITY_DISABLEFORGETPASSLINK&token='.newToken().'">'.$langs->trans("Disable").'</a>';
 	print "</td>";
@@ -477,8 +488,8 @@ if (GETPOST('info', 'int') > 0) {
 	} else {
 		print $langs->trans("Note: The function password_hash does not exists on your PHP")."<br>\n";
 	}
-	print 'MAIN_SECURITY_HASH_ALGO = '.$conf->global->MAIN_SECURITY_HASH_ALGO."<br>\n";
-	print 'MAIN_SECURITY_SALT = '.$conf->global->MAIN_SECURITY_SALT."<br>\n";
+	print 'MAIN_SECURITY_HASH_ALGO = '.getDolGlobalString('MAIN_SECURITY_HASH_ALGO')."<br>\n";
+	print 'MAIN_SECURITY_SALT = '.getDolGlobalString('MAIN_SECURITY_SALT')."<br>\n";
 }
 
 print '</div>';
diff --git a/htdocs/admin/security_file.php b/htdocs/admin/security_file.php
index 2b6a4e81fb4..12c90cf3c21 100644
--- a/htdocs/admin/security_file.php
+++ b/htdocs/admin/security_file.php
@@ -66,7 +66,7 @@ if ($action == 'updateform') {
 } elseif ($action == 'delete') {
 	// Delete file
 	$langs->load("other");
-	$file = $conf->admin->dir_temp.'/'.GETPOST('urlfile', 'alpha'); // Do not use urldecode here ($_GET and $_REQUEST are already decoded by PHP).
+	$file = $conf->admin->dir_temp.'/'.GETPOST('urlfile', 'alpha');
 	$ret = dol_delete_file($file);
 	if ($ret) {
 		setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile', 'alpha')), null, 'mesgs');
diff --git a/htdocs/admin/sms.php b/htdocs/admin/sms.php
index f84425eda4d..d6b6d6e428a 100644
--- a/htdocs/admin/sms.php
+++ b/htdocs/admin/sms.php
@@ -172,7 +172,7 @@ if ($action == 'edit') {
 
 	// Disable
 	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_DISABLE_ALL_SMS").'</td><td>';
-	print $form->selectyesno('MAIN_DISABLE_ALL_SMS', $conf->global->MAIN_DISABLE_ALL_SMS, 1);
+	print $form->selectyesno('MAIN_DISABLE_ALL_SMS', getDolGlobalString('MAIN_DISABLE_ALL_SMS'), 1);
 	print '</td></tr>';
 
 	// Separator
@@ -189,7 +189,7 @@ if ($action == 'edit') {
 
 	// From
 	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_MAIL_SMS_FROM", $langs->transnoentities("Undefined")).'</td>';
-	print '<td><input class="flat" name="MAIN_MAIL_SMS_FROM" size="32" value="'.$conf->global->MAIN_MAIL_SMS_FROM;
+	print '<td><input class="flat" name="MAIN_MAIL_SMS_FROM" size="32" value="'.getDolGlobalString('MAIN_MAIL_SMS_FROM');
 	print '"></td></tr>';
 
 	// Autocopy to
@@ -213,14 +213,14 @@ if ($action == 'edit') {
 	print '<tr class="liste_titre"><td>'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
 
 	// Disable
-	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_DISABLE_ALL_SMS").'</td><td>'.yn($conf->global->MAIN_DISABLE_ALL_SMS).'</td></tr>';
+	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_DISABLE_ALL_SMS").'</td><td>'.yn(getDolGlobalString('MAIN_DISABLE_ALL_SMS')).'</td></tr>';
 
 	// Separator
 	print '<tr class="oddeven"><td colspan="2">&nbsp;</td></tr>';
 
 	// Method
 	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_SMS_SENDMODE").'</td><td>';
-	$text = $listofmethods[$conf->global->MAIN_SMS_SENDMODE];
+	$text = empty(getDolGlobalString('MAIN_SMS_SENDMODE')) ? '' : $listofmethods[getDolGlobalString('MAIN_SMS_SENDMODE')];
 	if (empty($text)) {
 		$text = $langs->trans("Undefined").' '.img_warning();
 	}
@@ -229,7 +229,7 @@ if ($action == 'edit') {
 
 	// From
 	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_MAIL_SMS_FROM", $langs->transnoentities("Undefined")).'</td>';
-	print '<td>'.$conf->global->MAIN_MAIL_SMS_FROM;
+	print '<td>'.getDolGlobalString('MAIN_MAIL_SMS_FROM');
 	if (!empty($conf->global->MAIN_MAIL_SMS_FROM) && !isValidPhone($conf->global->MAIN_MAIL_SMS_FROM)) {
 		print ' '.img_warning($langs->trans("ErrorBadPhone"));
 	}
diff --git a/htdocs/admin/stock.php b/htdocs/admin/stock.php
index 55d6a518250..a4a9e91e3ff 100644
--- a/htdocs/admin/stock.php
+++ b/htdocs/admin/stock.php
@@ -743,6 +743,23 @@ if ($conf->use_javascript_ajax) {
 }
 print "</td>\n";
 print "</tr>\n";
+
+/* Disabled. Would be better to be managed with a user cookie
+if (!empty($conf->productbatch->enabled)) {
+	print '<tr class="oddeven">';
+	print '<td>' . $langs->trans("ShowAllBatchByDefault") . '</td>';
+	print '<td class="right">';
+	if ($conf->use_javascript_ajax) {
+		print ajax_constantonoff('STOCK_SHOW_ALL_BATCH_BY_DEFAULT');
+	} else {
+		$arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
+		print $form->selectarray("STOCK_SHOW_ALL_BATCH_BY_DEFAULT", $arrval, $conf->global->STOCK_SHOW_ALL_BATCH_BY_DEFAULT);
+	}
+	print "</td>\n";
+	print "</tr>\n";
+}
+*/
+
 print '</table>';
 
 print '</form>';
diff --git a/htdocs/admin/supplier_proposal.php b/htdocs/admin/supplier_proposal.php
index d74c4d5dbf7..68066a2aebc 100644
--- a/htdocs/admin/supplier_proposal.php
+++ b/htdocs/admin/supplier_proposal.php
@@ -490,7 +490,7 @@ print "<input type=\"hidden\" name=\"action\" value=\"set_SUPPLIER_PROPOSAL_DRAF
 print '<tr class="oddeven"><td>';
 print $form->textwithpicto($langs->trans("WatermarkOnDraftProposal"), $htmltext, 1, 'help', '', 0, 2, 'watermarktooltip').'<br>';
 print '</td><td>';
-print '<input size="50" class="flat" type="text" name="SUPPLIER_PROPOSAL_DRAFT_WATERMARK" value="'.$conf->global->SUPPLIER_PROPOSAL_DRAFT_WATERMARK.'">';
+print '<input class="flat minwidth200" type="text" name="SUPPLIER_PROPOSAL_DRAFT_WATERMARK" value="'.$conf->global->SUPPLIER_PROPOSAL_DRAFT_WATERMARK.'">';
 print '</td><td class="right">';
 print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
 print "</td></tr>\n";
diff --git a/htdocs/admin/syslog.php b/htdocs/admin/syslog.php
index dfdc53e0f18..10b3d1bd47b 100644
--- a/htdocs/admin/syslog.php
+++ b/htdocs/admin/syslog.php
@@ -180,10 +180,10 @@ if (!$defaultsyslogfacility) {
 if (!$defaultsyslogfile) {
 	$defaultsyslogfile = 'dolibarr.log';
 }
-
-if ($conf->global->MAIN_MODULE_MULTICOMPANY && $user->entity) {
+$optionmc = '';
+if (!empty($conf->global->MAIN_MODULE_MULTICOMPANY) && $user->entity) {
 	print '<div class="error">'.$langs->trans("ContactSuperAdminForChange").'</div>';
-	$option = 'disabled';
+	$optionmc = 'disabled';
 }
 
 
@@ -199,7 +199,7 @@ print '<input type="hidden" name="action" value="set">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Type").'</td><td>'.$langs->trans("Value").'</td>';
-print '<td class="right" colspan="2"><input type="submit" class="button" '.$option.' value="'.$langs->trans("Modify").'"></td>';
+print '<td class="right" colspan="2"><input type="submit" class="button" '.$optionmc.' value="'.$langs->trans("Modify").'"></td>';
 print "</tr>\n";
 
 foreach ($syslogModules as $moduleName) {
@@ -279,11 +279,11 @@ print '<input type="hidden" name="action" value="setlevel">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td>';
-print '<td class="right"><input type="submit" class="button" '.$option.' value="'.$langs->trans("Modify").'"></td>';
+print '<td class="right"><input type="submit" class="button" '.$optionmc.' value="'.$langs->trans("Modify").'"></td>';
 print "</tr>\n";
 
 print '<tr class="oddeven"><td width="140">'.$langs->trans("SyslogLevel").'</td>';
-print '<td colspan="2"><select class="flat" name="level" '.$option.'>';
+print '<td colspan="2"><select class="flat" name="level" '.$optionmc.'>';
 print '<option value="'.LOG_EMERG.'" '.($conf->global->SYSLOG_LEVEL == LOG_EMERG ? 'SELECTED' : '').'>LOG_EMERG ('.LOG_EMERG.')</option>';
 print '<option value="'.LOG_ALERT.'" '.($conf->global->SYSLOG_LEVEL == LOG_ALERT ? 'SELECTED' : '').'>LOG_ALERT ('.LOG_ALERT.')</option>';
 print '<option value="'.LOG_CRIT.'" '.($conf->global->SYSLOG_LEVEL == LOG_CRIT ? 'SELECTED' : '').'>LOG_CRIT ('.LOG_CRIT.')</option>';
diff --git a/htdocs/admin/system/dolibarr.php b/htdocs/admin/system/dolibarr.php
index b4131a4bdde..9af09164469 100644
--- a/htdocs/admin/system/dolibarr.php
+++ b/htdocs/admin/system/dolibarr.php
@@ -139,8 +139,8 @@ if (preg_match('/[a-z]+/i', $version)) {
 }
 
 print '</td></tr>'."\n";
-print '<tr class="oddeven"><td>'.$langs->trans("VersionLastUpgrade").' ('.$langs->trans("Database").')</td><td>'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</td></tr>'."\n";
-print '<tr class="oddeven"><td>'.$langs->trans("VersionLastInstall").'</td><td>'.$conf->global->MAIN_VERSION_LAST_INSTALL.'</td></tr>'."\n";
+print '<tr class="oddeven"><td>'.$langs->trans("VersionLastUpgrade").' ('.$langs->trans("Database").')</td><td>'.getDolGlobalString('MAIN_VERSION_LAST_UPGRADE').'</td></tr>'."\n";
+print '<tr class="oddeven"><td>'.$langs->trans("VersionLastInstall").'</td><td>'.getDolGlobalString('MAIN_VERSION_LAST_INSTALL').'</td></tr>'."\n";
 print '</table>';
 print '</div>';
 print '<br>';
diff --git a/htdocs/admin/system/filecheck.php b/htdocs/admin/system/filecheck.php
index 3869c37ce7d..212fcc6228a 100644
--- a/htdocs/admin/system/filecheck.php
+++ b/htdocs/admin/system/filecheck.php
@@ -53,8 +53,8 @@ print '<span class="opacitymedium">'.$langs->trans("FileCheckDesc").'</span><br>
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre"><td>'.$langs->trans("Version").'</td><td>'.$langs->trans("Value").'</td></tr>'."\n";
-print '<tr class="oddeven"><td width="300">'.$langs->trans("VersionLastInstall").'</td><td>'.$conf->global->MAIN_VERSION_LAST_INSTALL.'</td></tr>'."\n";
-print '<tr class="oddeven"><td width="300">'.$langs->trans("VersionLastUpgrade").'</td><td>'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</td></tr>'."\n";
+print '<tr class="oddeven"><td width="300">'.$langs->trans("VersionLastInstall").'</td><td>'.getDolGlobalString('MAIN_VERSION_LAST_INSTALL').'</td></tr>'."\n";
+print '<tr class="oddeven"><td width="300">'.$langs->trans("VersionLastUpgrade").'</td><td>'.getDolGlobalString('MAIN_VERSION_LAST_UPGRADE').'</td></tr>'."\n";
 print '<tr class="oddeven"><td width="300">'.$langs->trans("VersionProgram").'</td><td>'.DOL_VERSION;
 // If current version differs from last upgrade
 if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE)) {
@@ -110,7 +110,7 @@ print '<input type="hidden" name="token" value="'.newToken().'">';
 print $langs->trans("MakeIntegrityAnalysisFrom").':<br>';
 print '<!-- for a local check target=local&xmlshortfile=... -->'."\n";
 if (dol_is_file($xmlfile)) {
-	print '<input type="radio" name="target" value="local"'.((!GETPOST('target') || GETPOST('target') == 'local') ? 'checked="checked"' : '').'"> '.$langs->trans("LocalSignature").' = ';
+	print '<input type="radio" name="target" id="checkboxlocal" value="local"'.((!GETPOST('target') || GETPOST('target') == 'local') ? 'checked="checked"' : '').'"> <label for="checkboxlocal">'.$langs->trans("LocalSignature").'</label> = ';
 	print '<input name="xmlshortfile" class="flat minwidth400" value="'.dol_escape_htmltag($xmlshortfile).'">';
 	print '<br>';
 } else {
@@ -121,10 +121,10 @@ if (dol_is_file($xmlfile)) {
 }
 print '<!-- for a remote target=remote&xmlremote=... -->'."\n";
 if ($enableremotecheck) {
-	print '<input type="radio" name="target" value="remote"'.(GETPOST('target') == 'remote' ? 'checked="checked"' : '').'> '.$langs->trans("RemoteSignature").' = ';
-	print '<input name="xmlremote" class="flat minwidth400" value="'.dol_escape_htmltag($xmlremote).'"><br>';
+	print '<input type="radio" name="target" id="checkboxremote" value="remote"'.(GETPOST('target') == 'remote' ? 'checked="checked"' : '').'> <label for="checkboxremote">'.$langs->trans("RemoteSignature").'</label> = ';
+	print '<input name="xmlremote" class="flat minwidth500" value="'.dol_escape_htmltag($xmlremote).'"><br>';
 } else {
-	print '<input type="radio" name="target" value="remote" disabled="disabled"> '.$langs->trans("RemoteSignature").' = '.$xmlremote;
+	print '<input type="radio" name="target" value="remote" disabled="disabled"> '.$langs->trans("RemoteSignature").' = '.dol_escape_htmltag($xmlremote);
 	if (!GETPOST('xmlremote')) {
 		print ' <span class="warning">('.$langs->trans("FeatureAvailableOnlyOnStable").')</span>';
 	}
@@ -156,7 +156,7 @@ if (GETPOST('target') == 'local') {
 	}
 }
 if (GETPOST('target') == 'remote') {
-	$xmlarray = getURLContent($xmlremote, 'GET', '', 1, array(), array('http', 'https'), 0);	// Accept http or https links on external remote server only
+	$xmlarray = getURLContent($xmlremote, 'GET', '', 1, array(), array('http', 'https'), 0);	// Accept http or https links on external remote server only. Same is used into api_setup.class.php.
 
 	// Return array('content'=>response,'curl_error_no'=>errno,'curl_error_msg'=>errmsg...)
 	if (!$xmlarray['curl_error_no'] && $xmlarray['http_code'] != '400' && $xmlarray['http_code'] != '404') {
@@ -164,14 +164,14 @@ if (GETPOST('target') == 'remote') {
 		//print "xmlfilestart".$xmlfile."xmlfileend";
 		$xml = simplexml_load_string($xmlfile);
 	} else {
-		$errormsg = $langs->trans('XmlNotFound').': '.$xmlremote.' - '.$xmlarray['http_code'].' '.$xmlarray['curl_error_no'].' '.$xmlarray['curl_error_msg'];
+		$errormsg = $langs->trans('XmlNotFound').': '.$xmlremote.' - '.$xmlarray['http_code'].(($xmlarray['http_code'] == 400 && $xmlarray['content']) ? ' '.$xmlarray['content'] : '').' '.$xmlarray['curl_error_no'].' '.$xmlarray['curl_error_msg'];
 		setEventMessages($errormsg, null, 'errors');
 		$error++;
 	}
 }
 
 
-if (!$error && $xml) {
+if (empty($error) && !empty($xml)) {
 	$checksumconcat = array();
 	$file_list = array();
 	$out = '';
@@ -226,9 +226,9 @@ if (!$error && $xml) {
 		//var_dump($xml->dolibarr_htdocs_dir[0]['includecustom']);exit;
 		$includecustom = (empty($xml->dolibarr_htdocs_dir[0]['includecustom']) ? 0 : $xml->dolibarr_htdocs_dir[0]['includecustom']);
 
-		// Defined qualified files (must be same than into generate_filelist_xml.php)
-		$regextoinclude = '\.(php|php3|php4|php5|phtml|phps|phar|inc|css|scss|html|xml|js|json|tpl|jpg|jpeg|png|gif|ico|sql|lang|txt|yml|md|mp3|mp4|wav|mkv|z|gz|zip|rar|tar|less|svg|eot|woff|woff2|ttf|manifest)$';
-		$regextoexclude = '('.($includecustom ? '' : 'custom|').'documents|conf|install|public\/test|Shared\/PCLZip|nusoap\/lib\/Mail|php\/example|php\/test|geoip\/sample.*\.php|ckeditor\/samples|ckeditor\/adapters)$'; // Exclude dirs
+		// Define qualified files (must be same than into generate_filelist_xml.php and in api_setup.class.php)
+		$regextoinclude = '\.(php|php3|php4|php5|phtml|phps|phar|inc|css|scss|html|xml|js|json|tpl|jpg|jpeg|png|gif|ico|sql|lang|txt|yml|bak|md|mp3|mp4|wav|mkv|z|gz|zip|rar|tar|less|svg|eot|woff|woff2|ttf|manifest)$';
+		$regextoexclude = '('.($includecustom ? '' : 'custom|').'documents|conf|install|dejavu-fonts-ttf-.*|public\/test|sabre\/sabre\/.*\/tests|Shared\/PCLZip|nusoap\/lib\/Mail|php\/example|php\/test|geoip\/sample.*\.php|ckeditor\/samples|ckeditor\/adapters)$'; // Exclude dirs
 		$scanfiles = dol_dir_list(DOL_DOCUMENT_ROOT, 'files', 1, $regextoinclude, $regextoexclude);
 
 		// Fill file_list with files in signature, new files, modified files
diff --git a/htdocs/admin/system/modules.php b/htdocs/admin/system/modules.php
index 51f3b4577cf..150ca10a359 100644
--- a/htdocs/admin/system/modules.php
+++ b/htdocs/admin/system/modules.php
@@ -25,7 +25,7 @@
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 
-if (!$user->admin) {
+if (empty($user->admin)) {
 	accessforbidden();
 }
 
@@ -65,6 +65,7 @@ $arrayfields = array(
 );
 
 $arrayfields = dol_sort_array($arrayfields, 'position');
+$param = '';
 
 
 /*
@@ -134,7 +135,7 @@ foreach ($modules as $key => $module) {
 	$newModule->name = $module->getName();
 	$newModule->version = $module->getVersion();
 	$newModule->id = $key;
-	$newModule->module_position = $module->module_position;
+	$newModule->module_position = $module->getModulePosition();
 
 	$alt = $module->name.' - '.$modules_files[$key];
 
@@ -164,17 +165,17 @@ foreach ($modules as $key => $module) {
 	$newModule->permission = $permission;
 
 	// pre-filter list
-	if ($search_name && !stristr($newModule->name, $search_name)) {
+	if (!empty($search_name) && !stristr($newModule->name, $search_name)) {
 		continue;
 	}
-	if ($search_version && !stristr($newModule->version, $search_version)) {
+	if (!empty($search_version) && !stristr($newModule->version, $search_version)) {
 		continue;
 	}
-	if ($search_id && !stristr($newModule->id, $search_id)) {
+	if (!empty($search_id) && !stristr($newModule->id, $search_id)) {
 		continue;
 	}
 
-	if ($search_permission) {
+	if (!empty($search_permission)) {
 		$found = false;
 
 		foreach ($newModule->permission as $permission) {
@@ -211,7 +212,7 @@ print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
 print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
-print_barre_liste($langs->trans("AvailableModules"), $page, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, $massactionbutton, -1, '', 'title_setup', 0, '', '', 0, 1, 1);
+print_barre_liste($langs->trans("AvailableModules"), empty($page) ? 0 : $page, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '', -1, '', 'title_setup', 0, '', '', 0, 1, 1);
 
 print '<span class="opacitymedium">'.$langs->trans("ToActivateModule").'</span>';
 print '<br>';
@@ -324,7 +325,7 @@ foreach ($moduleList as $module) {
 	}
 
 	if ($arrayfields['version']['checked']) {
-		print '<td>'.$module->version.'</td>';
+		print '<td class="nowraponall">'.$module->version.'</td>';
 	}
 
 	if ($arrayfields['id']['checked']) {
diff --git a/htdocs/admin/system/perf.php b/htdocs/admin/system/perf.php
index b1014cc98c7..758a93a765d 100644
--- a/htdocs/admin/system/perf.php
+++ b/htdocs/admin/system/perf.php
@@ -75,7 +75,7 @@ print '<br>';
 print '<strong>'.$langs->trans("Syslog").'</strong>: ';
 $test = empty($conf->syslog->enabled);
 if ($test) {
-	print img_picto('', 'tick.png').' '.$langs->trans("NotInstalled").' - '.$langs->trans("NotSlowedDownByThis");
+	print img_picto('', 'tick.png').' '.$langs->trans("NotInstalled").'  <span class="opacitymedium">'.$langs->trans("NotSlowedDownByThis").'</span>';
 } else {
 	if ($conf->global->SYSLOG_LEVEL > LOG_NOTICE) {
 		print img_picto('', 'warning').' '.$langs->trans("ModuleActivatedWithTooHighLogLevel", $langs->transnoentities("Syslog"));
@@ -91,7 +91,7 @@ print '<br>';
 print '<strong>'.$langs->trans("DebugBar").'</strong>: ';
 $test = empty($conf->debugbar->enabled);
 if ($test) {
-	print img_picto('', 'tick.png').' '.$langs->trans("NotInstalled").' - '.$langs->trans("NotSlowedDownByThis");
+	print img_picto('', 'tick.png').' '.$langs->trans("NotInstalled").' <span class="opacitymedium">'.$langs->trans("NotSlowedDownByThis").'</span>';
 } else {
 	print img_picto('', 'warning').' '.$langs->trans("ModuleActivated", $langs->transnoentities("DebugBar"));
 	//print ' '.$langs->trans("MoreInformation").' <a href="'.DOL_URL_ROOT.'/admin/system/xdebug.php'.'">XDebug admin page</a>';
@@ -111,7 +111,7 @@ if ($test) {
 		print ' <a href="'.dol_buildpath('/memcached/admin/memcached.php', 1).'">Memcached module admin page</a>';
 	}
 } else {
-	print img_picto('', 'warning').' '.$langs->trans("MemcachedNotAvailable");
+	print $langs->trans("MemcachedNotAvailable");
 }
 print '</br>';
 
@@ -172,7 +172,8 @@ jQuery(document).ready(function() {
   var compphpstring;
   getphpurl = $.ajax({
     type: "GET",
-    url: \''.DOL_URL_ROOT.'/index.php\',
+	data: { token: \''.currentToken().'\' },
+    url: \''.DOL_URL_ROOT.'/public/notice.php\',
     cache: false,
     /* async: false, */
     /* crossDomain: true,*/
@@ -211,10 +212,11 @@ jQuery(document).ready(function() {
   var compcssstring;
   getcssurl = $.ajax({
     type: "GET",
+	data: { token: \'notrequired\' },
     url: \''.DOL_URL_ROOT.'/includes/jquery/css/base/jquery-ui.css\',
     cache: false,
     /* async: false, */
-    /*crossDomain: true, */
+    /* crossDomain: true, */
     success: function () {
       	cachecssstring=getcssurl.getResponseHeader(\'Cache-Control\');
       	/* alert(\'css:\'+getcssurl.getAllResponseHeaders()); */
@@ -250,10 +252,11 @@ jQuery(document).ready(function() {
   var compcssphpstring;
   getcssphpurl = $.ajax({
     type: "GET",
+	data: { token: \''.currentToken().'\' },
     url: \''.DOL_URL_ROOT.'/theme/eldy/style.css.php\',
     cache: false,
     /* async: false, */
-    /*crossDomain: true,*/
+    /* crossDomain: true,*/
     success: function () {
       	cachecssphpstring=getcssphpurl.getResponseHeader(\'Cache-Control\');
       	/* alert(\'cssphp:\'+getcssphpurl.getAllResponseHeaders()); */
@@ -289,10 +292,11 @@ jQuery(document).ready(function() {
   var compimgstring;
   getimgurl = $.ajax({
     type: "GET",
+	data: { token: \'notrequired\' },
     url: \''.DOL_URL_ROOT.'/theme/eldy/img/help.png\',
     cache: false,
     /* async: false, */
-    /*crossDomain: true,*/
+    /* crossDomain: true,*/
     success: function () {
       	cacheimgstring=getimgurl.getResponseHeader(\'Cache-Control\');
       	/* alert(\'img:\'+getimgurl.getAllResponseHeaders()); */
@@ -328,6 +332,7 @@ jQuery(document).ready(function() {
   var compjsstring;
   getjsurl = $.ajax({
     type: "GET",
+	data: { token: \'notrequired\' },
     url: \''.DOL_URL_ROOT.'/core/js/lib_rare.js\',
     cache: false,
     /* async: false, */
@@ -367,6 +372,7 @@ jQuery(document).ready(function() {
   var compjsphpstring;
   getjsphpurl = $.ajax({
     type: "GET",
+	data: { token: \''.currentToken().'\' },
     url: \''.DOL_URL_ROOT.'/core/js/lib_head.js.php\',
     cache: false,
     /* async: false, */
@@ -464,11 +470,99 @@ if ($conf->db->type == 'mysql' || $conf->db->type == 'mysqli') {
 	print '<br>';
 }
 
-// Product search
+print '<br>';
+print '<strong>'.$langs->trans("ComboListOptim").'</strong>: ';
+print '<br>';
+// Product combo list
+$sql = "SELECT COUNT(*) as nb";
+$sql .= " FROM ".MAIN_DB_PREFIX."product as p";
+$resql = $db->query($sql);
+if ($resql) {
+	$limitforoptim = 5000;
+	$num = $db->num_rows($resql);
+	$obj = $db->fetch_object($resql);
+	$nb = $obj->nb;
+	if ($nb > $limitforoptim) {
+		if (empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) {
+			print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseComboOptim", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"), 'PRODUIT_USE_SEARCH_TO_SELECT');
+		} else {
+			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"), 'PRODUIT_USE_SEARCH_TO_SELECT', $conf->global->PRODUIT_USE_SEARCH_TO_SELECT);
+		}
+	} else {
+		print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"));
+	}
+	print '<br>';
+	$db->free($resql);
+}
+// Thirdparty combo list
+$sql = "SELECT COUNT(*) as nb";
+$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
+$resql = $db->query($sql);
+if ($resql) {
+	$limitforoptim = 5000;
+	$num = $db->num_rows($resql);
+	$obj = $db->fetch_object($resql);
+	$nb = $obj->nb;
+	if ($nb > $limitforoptim) {
+		if (empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT)) {
+			print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseComboOptim", $nb, $langs->transnoentitiesnoconv("ThirdParties"), 'COMPANY_USE_SEARCH_TO_SELECT');
+		} else {
+			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ThirdParties"), 'COMPANY_USE_SEARCH_TO_SELECT', $conf->global->COMPANY_USE_SEARCH_TO_SELECT);
+		}
+	} else {
+		print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("ThirdParties"));
+	}
+	print '<br>';
+	$db->free($resql);
+}
+// Contact combo list
+$sql = "SELECT COUNT(*) as nb";
+$sql .= " FROM ".MAIN_DB_PREFIX."socpeople as s";
+$resql = $db->query($sql);
+if ($resql) {
+	$limitforoptim = 5000;
+	$num = $db->num_rows($resql);
+	$obj = $db->fetch_object($resql);
+	$nb = $obj->nb;
+	if ($nb > $limitforoptim) {
+		if (empty($conf->global->CONTACT_USE_SEARCH_TO_SELECT)) {
+			print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseComboOptim", $nb, $langs->transnoentitiesnoconv("Contacts"), 'CONTACT_USE_SEARCH_TO_SELECT');
+		} else {
+			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("Contacts"), 'CONTACT_USE_SEARCH_TO_SELECT', $conf->global->CONTACT_USE_SEARCH_TO_SELECT);
+		}
+	} else {
+		print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("Contacts"));
+	}
+	print '<br>';
+	$db->free($resql);
+}
+// Contact combo list
+$sql = "SELECT COUNT(*) as nb";
+$sql .= " FROM ".MAIN_DB_PREFIX."projet as s";
+$resql = $db->query($sql);
+if ($resql) {
+	$limitforoptim = 5000;
+	$num = $db->num_rows($resql);
+	$obj = $db->fetch_object($resql);
+	$nb = $obj->nb;
+	if ($nb > $limitforoptim) {
+		if (empty($conf->global->PROJECT_USE_SEARCH_TO_SELECT)) {
+			print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseComboOptim", $nb, $langs->transnoentitiesnoconv("Projects"), 'PROJECT_USE_SEARCH_TO_SELECT');
+		} else {
+			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("Projects"), 'PROJECT_USE_SEARCH_TO_SELECT', $conf->global->PROJECT_USE_SEARCH_TO_SELECT);
+		}
+	} else {
+		print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("Projects"));
+	}
+	print '<br>';
+	$db->free($resql);
+}
+
+
 print '<br>';
 print '<strong>'.$langs->trans("SearchOptim").'</strong>: ';
 print '<br>';
-$tab = array();
+// Product search
 $sql = "SELECT COUNT(*) as nb";
 $sql .= " FROM ".MAIN_DB_PREFIX."product as p";
 $resql = $db->query($sql);
@@ -480,8 +574,9 @@ if ($resql) {
 	if ($nb > $limitforoptim) {
 		if (empty($conf->global->PRODUCT_DONOTSEARCH_ANYWHERE)) {
 			print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseSearchOptim", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"), 'PRODUCT_DONOTSEARCH_ANYWHERE');
+			print $langs->trans("YouHaveXObjectUseSearchOptimDesc");
 		} else {
-			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"));
+			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"), 'PRODUCT_DONOTSEARCH_ANYWHERE', $conf->global->PRODUCT_DONOTSEARCH_ANYWHERE);
 		}
 	} else {
 		print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"));
@@ -491,20 +586,20 @@ if ($resql) {
 }
 
 // Thirdparty search
-$tab = array();
 $sql = "SELECT COUNT(*) as nb";
 $sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
 $resql = $db->query($sql);
 if ($resql) {
-	$limitforoptim = 10000;
+	$limitforoptim = 100000;
 	$num = $db->num_rows($resql);
 	$obj = $db->fetch_object($resql);
 	$nb = $obj->nb;
 	if ($nb > $limitforoptim) {
 		if (empty($conf->global->COMPANY_DONOTSEARCH_ANYWHERE)) {
 			print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseSearchOptim", $nb, $langs->transnoentitiesnoconv("ThirdParties"), 'COMPANY_DONOTSEARCH_ANYWHERE');
+			print $langs->trans("YouHaveXObjectUseSearchOptimDesc");
 		} else {
-			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ThirdParties"));
+			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ThirdParties"), 'COMPANY_DONOTSEARCH_ANYWHERE', $conf->global->COMPANY_DONOTSEARCH_ANYWHERE);
 		}
 	} else {
 		print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("ThirdParties"));
diff --git a/htdocs/admin/system/security.php b/htdocs/admin/system/security.php
index c9a652cd4e4..0b2f2678521 100644
--- a/htdocs/admin/system/security.php
+++ b/htdocs/admin/system/security.php
@@ -40,6 +40,8 @@ if (GETPOST('action', 'aZ09') == 'donothing') {
 	exit;
 }
 
+$execmethod = empty($conf->global->MAIN_EXEC_USE_POPEN) ? 1 : $conf->global->MAIN_EXEC_USE_POPEN;
+
 
 /*
  * View
@@ -63,18 +65,43 @@ if (function_exists('php_ini_loaded_file')) {
 }
 print "<br>\n";
 
-// Get versionof web server
-print "<br><strong>Web server</strong> - ".$langs->trans("Version").": ".$_SERVER["SERVER_SOFTWARE"]."<br>\n";
+// Get version of web server
+print "<br><strong>Web server - ".$langs->trans("Version")."</strong>: ".$_SERVER["SERVER_SOFTWARE"]."<br>\n";
+print '<strong>'.$langs->trans("DataRootServer")."</strong>: ".DOL_DATA_ROOT."<br>\n";
+// Web user group by default
+$labeluser = dol_getwebuser('user');
+$labelgroup = dol_getwebuser('group');
+if ($labeluser && $labelgroup) {
+	print '<strong>'.$langs->trans("WebUserGroup")." (env vars)</strong> : ".$labeluser.':'.$labelgroup;
+	if (function_exists('posix_geteuid') && function_exists('posix_getpwuid')) {
+		$arrayofinfoofuser = posix_getpwuid(posix_geteuid());
+		print ' <span class="opacitymedium">(POSIX '.$arrayofinfoofuser['name'].':'.$arrayofinfoofuser['gecos'].':'.$arrayofinfoofuser['dir'].':'.$arrayofinfoofuser['shell'].')</span><br>'."\n";
+	}
+}
+// Web user group real (detected by 'id' external command)
+if (function_exists('exec')) {
+	$arrayout = array(); $varout = 0;
+	exec('id', $arrayout, $varout);
+	if (empty($varout)) {	// Test command is ok. Work only on Linux OS.
+		print '<strong>'.$langs->trans("WebUserGroup")." (real, 'id' command)</strong> : ".join(',', $arrayout)."<br>\n";
+	}
+}
 print '<br>';
 
 print "<strong>PHP safe_mode</strong> = ".(ini_get('safe_mode') ? ini_get('safe_mode') : yn(0)).' &nbsp; <span class="opacitymedium">'.$langs->trans("Deprecated")." (removed in PHP 5.4)</span><br>\n";
-print "<strong>PHP open_basedir</strong> = ".(ini_get('open_basedir') ? ini_get('open_basedir') : yn(0).' &nbsp; <span class="opacitymedium">('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("ARestrictedPath")).')</span>')."<br>\n";
+print "<strong>PHP open_basedir</strong> = ".(ini_get('open_basedir') ? ini_get('open_basedir') : yn(0).' &nbsp; <span class="opacitymedium">('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("ARestrictedPath").', '.$langs->transnoentitiesnoconv("Example").' '.$_SERVER["DOCUMENT_ROOT"]).')</span>')."<br>\n";
 print "<strong>PHP allow_url_fopen</strong> = ".(ini_get('allow_url_fopen') ? img_picto($langs->trans("YouShouldSetThisToOff"), 'warning').' '.ini_get('allow_url_fopen') : yn(0)).' &nbsp; <span class="opacitymedium">('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("No")).")</span><br>\n";
 print "<strong>PHP allow_url_include</strong> = ".(ini_get('allow_url_include') ? img_picto($langs->trans("YouShouldSetThisToOff"), 'warning').' '.ini_get('allow_url_include') : yn(0)).' &nbsp; <span class="opacitymedium">('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("No")).")</span><br>\n";
 print "<strong>PHP disable_functions</strong> = ";
 $arrayoffunctionsdisabled = explode(',', ini_get('disable_functions'));
 $arrayoffunctionstodisable = explode(',', 'pcntl_alarm,pcntl_fork,pcntl_waitpid,pcntl_wait,pcntl_wifexited,pcntl_wifstopped,pcntl_wifsignaled,pcntl_wifcontinued,pcntl_wexitstatus,pcntl_wtermsig,pcntl_wstopsig,pcntl_signal,pcntl_signal_get_handler,pcntl_signal_dispatch,pcntl_get_last_error,pcntl_strerror,pcntl_sigprocmask,pcntl_sigwaitinfo,pcntl_sigtimedwait,pcntl_exec,pcntl_getpriority,pcntl_setpriority,pcntl_async_signals');
-$arrayoffunctionstodisable2 = explode(',', 'exec,passthru,shell_exec,system,proc_open,popen');
+if ($execmethod == 1) {
+	$arrayoffunctionstodisable2 = explode(',', 'passthru,shell_exec,system,proc_open,popen');
+	$functiontokeep = 'exec';
+} else {
+	$arrayoffunctionstodisable2 = explode(',', 'exec,passthru,shell_exec,system,proc_open');
+	$functiontokeep = 'popen';
+}
 $i = 0;
 foreach ($arrayoffunctionsdisabled as $functionkey) {
 	if ($i > 0) {
@@ -115,6 +142,13 @@ if ($todisabletext) {
 	print '<br>';
 }
 
+print $langs->trans("PHPFunctionsRequiredForCLI").': ';
+if (in_array($functiontokeep, $arrayoffunctionsdisabled)) {
+	print img_picto($langs->trans("PHPFunctionsRequiredForCLI"), 'warning');
+}
+print '<span class="opacitymedium">'.$functiontokeep.'</span>';
+print '<br>';
+
 print '<br>';
 
 // XDebug
@@ -128,39 +162,20 @@ if ($test) {
 }
 print '<br>';
 
-print '<br>';
-print '<br>';
-print load_fiche_titre($langs->trans("ConfigurationFile").' ('.$conffile.')', '', 'folder');
 
-print '<strong>'.$langs->trans("dolibarr_main_prod").'</strong>: '.$dolibarr_main_prod;
-if (empty($dolibarr_main_prod)) {
-	print ' &nbsp; '.img_picto('', 'warning').' '.$langs->trans("IfYouAreOnAProductionSetThis", 1);
-}
-print '<br>';
-
-print '<strong>'.$langs->trans("dolibarr_nocsrfcheck").'</strong>: '.$dolibarr_nocsrfcheck;
-if (!empty($dolibarr_nocsrfcheck)) {
-	print img_picto('', 'warning').' &nbsp;  '.$langs->trans("IfYouAreOnAProductionSetThis", 0);
-}
-print '<br>';
-
-print '<strong>'.$langs->trans("dolibarr_main_restrict_ip").'</strong>: '.$dolibarr_main_restrict_ip;
-/*if (empty($dolibarr_main_restrict_ip)) {
-	print ' &nbsp; '.img_picto('', 'warning').' '.$langs->trans("IfYouAreOnAProductionSetThis", 1);
-}*/
-print '<br>';
+// OS Permissions
 
 print '<br>';
 print '<br>';
 print '<br>';
-print load_fiche_titre($langs->trans("PermissionsOnFiles"), '', 'folder');
+print load_fiche_titre($langs->trans("OSSetup").' - '.$langs->trans("PermissionsOnFiles"), '', 'folder');
 
 print '<strong>'.$langs->trans("PermissionsOnFilesInWebRoot").'</strong>: ';
 $arrayoffilesinroot = dol_dir_list(DOL_DOCUMENT_ROOT, 'all', 1, '', array('\/custom'), 'name', SORT_ASC, 4, 1, '', 1);
 $fileswithwritepermission = array();
 foreach ($arrayoffilesinroot as $fileinroot) {
-	// Test permission on file
-	if ($fileinroot['perm'] & 0222) {
+	// Test if there is at least one write permission file. If yes, add the entry into array $fileswithwritepermission
+	if (isset($fileinroot['perm']) && ($fileinroot['perm'] & 0222)) {
 		$fileswithwritepermission[] = $fileinroot['relativename'];
 	}
 }
@@ -205,8 +220,145 @@ if ($perms) {
 }
 print '<br>';
 
+
+// File conf.php
+
+print '<br>';
+print '<br>';
+print '<br>';
+print load_fiche_titre($langs->trans("ConfigurationFile").' ('.$conffile.')', '', 'folder');
+
+print '<strong>$dolibarr_main_prod</strong>: '.($dolibarr_main_prod ? $dolibarr_main_prod : '0');
+if (empty($dolibarr_main_prod)) {
+	print ' &nbsp; '.img_picto('', 'warning').' '.$langs->trans("IfYouAreOnAProductionSetThis", 1);
+}
 print '<br>';
 
+print '<strong>$dolibarr_nocsrfcheck</strong>: '.$dolibarr_nocsrfcheck;
+if (!empty($dolibarr_nocsrfcheck)) {
+	print ' &nbsp; '.img_picto('', 'warning').' '.$langs->trans("IfYouAreOnAProductionSetThis", 0);
+}
+print '<br>';
+
+print '<strong>$dolibarr_main_restrict_ip</strong>: ';
+if (empty($dolibarr_main_restrict_ip)) {
+	print '<span class="opacitymedium">'.$langs->trans("None").'</span>';
+	//print ' <span class="opacitymedium">('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("IPsOfUsers")).')</span>';
+}
+
+print '<br>';
+
+if (empty($conf->global->SECURITY_DISABLE_TEST_ON_OBFUSCATED_CONF)) {
+	print '<strong>$dolibarr_main_db_pass</strong>: ';
+	if (!empty($dolibarr_main_db_pass) && empty($dolibarr_main_db_encrypted_pass)) {
+		print img_picto('', 'warning').' '.$langs->trans("DatabasePasswordNotObfuscated").' &nbsp; <span class="opacitymedium">('.$langs->trans("Recommanded").': '.$langs->trans("SetOptionTo", $langs->transnoentitiesnoconv("MainDbPasswordFileConfEncrypted"), yn(1)).')</span>';
+		//print ' <span class="opacitymedium">('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("IPsOfUsers")).')</span>';
+	} else {
+		print img_picto('', 'tick').' '.$langs->trans("DatabasePasswordObfuscated");
+	}
+
+	print '<br>';
+}
+
+
+
+// Menu security
+
+print '<br>';
+print '<br>';
+print '<br>';
+print load_fiche_titre($langs->trans("Menu").' '.$langs->trans("SecuritySetup").' + '.$langs->trans("OtherSetup"), '', 'folder');
+
+//print '<strong>'.$langs->trans("PasswordEncryption").'</strong>: ';
+print '<strong>MAIN_SECURITY_HASH_ALGO</strong> = '.(empty($conf->global->MAIN_SECURITY_HASH_ALGO) ? '<span class="opacitymedium">'.$langs->trans("Undefined").'</span>' : $conf->global->MAIN_SECURITY_HASH_ALGO)." &nbsp; ";
+if (empty($conf->global->MAIN_SECURITY_HASH_ALGO)) {
+	print '<span class="opacitymedium"> &nbsp; &nbsp; If unset: \'md5\'</span>';
+}
+if ($conf->global->MAIN_SECURITY_HASH_ALGO != 'password_hash') {
+	print '<br><strong>MAIN_SECURITY_SALT</strong> = '.(empty($conf->global->MAIN_SECURITY_SALT) ? '<span class="opacitymedium">'.$langs->trans("Undefined").'</span>' : $conf->global->MAIN_SECURITY_SALT).'<br>';
+} else {
+	print '<span class="opacitymedium">('.$langs->trans("Recommanded").': password_hash)</span>';
+	print '<br>';
+}
+if ($conf->global->MAIN_SECURITY_HASH_ALGO != 'password_hash') {
+	print '<div class="info">The recommanded value for MAIN_SECURITY_HASH_ALGO is now \'password_hash\' but setting it now will make ALL existing passwords of all users not valid, so update is not possible.<br>';
+	print 'If you really want to switch, you must:<br>';
+	print '- Go on home - setup - other and add constant MAIN_SECURITY_HASH_ALGO to value \'password_hash\'<br>';
+	print '- In same session, WITHOUT LOGGING OUT, go into your admin user record and set a new password<br>';
+	print '- You can now logout and login with this new password. You must now reset password of all other users.<br>';
+	print '</div><br>';
+}
+print '<br>';
+
+
+print '<strong>MAIN_SECURITY_ANTI_SSRF_SERVER_IP</strong> = '.(empty($conf->global->MAIN_SECURITY_ANTI_SSRF_SERVER_IP) ? '<span class="opacitymedium">'.$langs->trans("Undefined").'</span> &nbsp; <span class="opacitymedium">('.$langs->trans("Example").': static-ips-of-server - '.$langs->trans("Note").': common loopback ip like 127.*.*.*, [::1] are already added)</span>' : $conf->global->MAIN_SECURITY_ANTI_SSRF_SERVER_IP)."<br>";
+print '<br>';
+
+print '<strong>MAIN_ALLOW_SVG_FILES_AS_IMAGES</strong> = '.(empty($conf->global->MAIN_ALLOW_SVG_FILES_AS_IMAGES) ? '0 &nbsp; <span class="opacitymedium">('.$langs->trans("Recommanded").': 0)</span>' : $conf->global->MAIN_ALLOW_SVG_FILES_AS_IMAGES)."<br>";
+print '<br>';
+
+print '<strong>MAIN_EXEC_USE_POPEN</strong> = ';
+if (empty($conf->global->MAIN_EXEC_USE_POPEN)) {
+	print '<span class="opacitymedium">'.$langs->trans("Undefined").'</span>';
+} else {
+	print $conf->global->MAIN_EXEC_USE_POPEN;
+}
+if ($execmethod == 1) {
+	print ' &nbsp; <span class="opacitymedium">("exec" PHP method will be used for shell commands)</span>';
+}
+if ($execmethod == 2) {
+	print ' &nbsp; <span class="opacitymedium">("popen" PHP method will be used for shell commands)</span>';
+}
+print "<br>";
+print '<br>';
+
+
+print '<strong>'.$langs->trans("AntivirusEnabledOnUpload").'</strong>: ';
+print empty($conf->global->MAIN_ANTIVIRUS_COMMAND) ? '' : img_picto('', 'tick').' ';
+print yn(empty($conf->global->MAIN_ANTIVIRUS_COMMAND) ? 0 : 1);
+if (!empty($conf->global->MAIN_ANTIVIRUS_COMMAND)) {
+	print ' &nbsp; - '.$conf->global->MAIN_ANTIVIRUS_COMMAND;
+	if (defined('MAIN_ANTIVIRUS_COMMAND')) {
+		print ' - <span class="opacitymedium">'.$langs->trans("ValueIsForcedBySystem").'</span>';
+	}
+}
+print '<br>';
+print '<br>';
+
+$securityevent = new Events($db);
+$eventstolog = $securityevent->eventstolog;
+
+print '<strong>'.$langs->trans("AuditedSecurityEvents").'</strong>: ';
+$out = '';
+if (!empty($eventstolog) && is_array($eventstolog)) {
+	// Loop on each event type
+	$i = 0;
+	foreach ($eventstolog as $key => $arr) {
+		if ($arr['id']) {
+			$key = 'MAIN_LOGEVENTS_'.$arr['id'];
+			$value = empty($conf->global->$key) ? '' : $conf->global->$key;
+			if ($value) {
+				if ($i > 0) {
+					$out .= ', ';
+				}
+				$out .= '<span class="opacitymedium">'.$key.'</span>';
+				$i++;
+			}
+		}
+	}
+	print $out;
+}
+
+if (empty($out)) {
+	print img_warning().' '.$langs->trans("NoSecurityEventsAreAduited", $langs->transnoentities("Home").' - '.$langs->transnoentities("Setup").' - '.$langs->transnoentities("Security").' - '.$langs->transnoentities("Audit")).'<br>';
+}
+
+print '<br>';
+
+
+// Modules/Applications
+
+print '<br>';
 print '<br>';
 print '<br>';
 print load_fiche_titre($langs->trans("Modules"), '', 'folder');
@@ -218,7 +370,7 @@ if ($test) {
 	print img_picto('', 'tick.png').' '.$langs->trans("NotInstalled").' - '.$langs->trans("NotRiskOfLeakWithThis");
 } else {
 	if ($conf->global->SYSLOG_LEVEL > LOG_NOTICE) {
-		print img_picto('', 'warning').' '.$langs->trans("ModuleActivatedMayExposeInformation", $langs->transnoentities("Syslog"));
+		print img_picto('', 'warning').' '.$langs->trans("ModuleActivatedWithTooHighLogLevel", $langs->transnoentities("Syslog"));
 	} else {
 		print img_picto('', 'tick.png').' '.$langs->trans("ModuleSyslogActivatedButLevelNotTooVerbose", $langs->transnoentities("Syslog"), $conf->global->SYSLOG_LEVEL);
 	}
@@ -237,65 +389,30 @@ if ($test) {
 }
 print '<br>';
 
-print '<br>';
-print '<br>';
-print '<br>';
-print load_fiche_titre($langs->trans("Menu").' '.$langs->trans("SecuritySetup"), '', 'folder');
 
-//print '<strong>'.$langs->trans("PasswordEncryption").'</strong>: ';
-print '<strong>MAIN_SECURITY_HASH_ALGO</strong> = '.(empty($conf->global->MAIN_SECURITY_HASH_ALGO) ? $langs->trans("Undefined") : '')." &nbsp; ";
-print '<span class="opacitymedium"> &nbsp; &nbsp; If unset: \'md5\'</span><br>';
-if ($conf->global->MAIN_SECURITY_HASH_ALGO != 'password_hash') {
-	print '<strong>MAIN_SECURITY_SALT</strong> = '.(empty($conf->global->MAIN_SECURITY_SALT) ? $langs->trans("Undefined") : $conf->global->MAIN_SECURITY_SALT).'<br>';
-}
-if ($conf->global->MAIN_SECURITY_HASH_ALGO != 'password_hash') {
-	print '<div class="info">The recommanded value for MAIN_SECURITY_HASH_ALGO is now \'password_hash\' but setting it now will make ALL existing passwords of all users not valid, so update is not possible.<br>';
-	print 'If you really want to switch, you must:<br>';
-	print '- Go on home - setup - other and add constant MAIN_SECURITY_HASH_ALGO to value \'password_hash\'<br>';
-	print '- In same session, WITHOUT LOGGING OUT, go into your admin user record and set a new password<br>';
-	print '- You can now logout and login with this new password. You must now reset password of all other users.<br>';
-	print '</div><br>';
-}
-print '<br>';
-
-print '<strong>'.$langs->trans("AntivirusEnabledOnUpload").'</strong>: ';
-print empty($conf->global->MAIN_ANTIVIRUS_COMMAND) ? '' : img_picto('', 'tick').' ';
-print yn($conf->global->MAIN_ANTIVIRUS_COMMAND ? 1 : 0);
-if (!empty($conf->global->MAIN_ANTIVIRUS_COMMAND)) {
-	print ' &nbsp; - '.$conf->global->MAIN_ANTIVIRUS_COMMAND;
-	if (defined('MAIN_ANTIVIRUS_COMMAND')) {
-		print ' - <span class="opacitymedium">'.$langs->trans("ValueIsForcedBySystem").'</span>';
-	}
-}
-print '<br>';
+// APIs
 
 print '<br>';
+print '<br>';
+print '<br>';
+print load_fiche_titre($langs->trans("API"), '', 'folder');
 
-$securityevent = new Events($db);
-$eventstolog = $securityevent->eventstolog;
-
-print '<strong>'.$langs->trans("AuditedSecurityEvents").'</strong>: ';
-if (!empty($eventstolog) && is_array($eventstolog)) {
-	// Loop on each event type
-	$i = 0;
-	foreach ($eventstolog as $key => $arr) {
-		if ($arr['id']) {
-			$key = 'MAIN_LOGEVENTS_'.$arr['id'];
-			$value = empty($conf->global->$key) ? '' : $conf->global->$key;
-			if ($value) {
-				if ($i > 0) {
-					print ', ';
-				}
-				print '<span class="opacitymedium">'.$key.'</span>';
-				$i++;
-			}
-		}
-	}
+if (empty($conf->api->enabled) && empty($conf->webservices->enabled)) {
+	print $langs->trans("APIsAreNotEnabled");
 } else {
-	print img_warning().' '.$langs->trans("NoSecurityEventsAreAduited", $langs->transnoentities("Home").' - '.$langs->transnoentities("Setup").' - '.$langs->transnoentities("Audit"));
+	if (!empty($conf->webservices->enabled)) {
+		print $langs->trans('YouEnableDeprecatedWSAPIsUseRESTAPIsInstead')."<br>\n";
+		print '<br>';
+	}
+	if (!empty($conf->api->enabled)) {
+		print '<strong>API_ENDPOINT_RULES</strong> = '.(empty($conf->global->API_ENDPOINT_RULES) ? '<span class="opacitymedium">'.$langs->trans("Undefined").'</span>' : $conf->global->API_ENDPOINT_RULES)."<br>\n";
+		print '<br>';
+	}
 }
 
 
+print '<br><br>';
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/taxes.php b/htdocs/admin/taxes.php
index 0b553c8a8aa..a3b3a7f1d91 100644
--- a/htdocs/admin/taxes.php
+++ b/htdocs/admin/taxes.php
@@ -260,7 +260,7 @@ print "<br>\n";
 
 print '<div class="center">';
 print '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="button">';
-print '<br/><br/>';
+print '<br><br>';
 print '</div>';
 
 print '</form>';
diff --git a/htdocs/admin/tools/dolibarr_export.php b/htdocs/admin/tools/dolibarr_export.php
index 108fe6a8e70..428c80676a2 100644
--- a/htdocs/admin/tools/dolibarr_export.php
+++ b/htdocs/admin/tools/dolibarr_export.php
@@ -157,7 +157,7 @@ $title = $langs->trans("BackupDumpWizard");
 
 print load_fiche_titre($title);
 
-print '<table width="100%" class="'.($useinecm ? 'nobordernopadding' : 'liste').' nohover">';
+print '<table width="100%" class="'.(!empty($useinecm) ? 'nobordernopadding' : 'liste').' nohover">';
 print '<tr class="liste_titre">';
 print '<td class="liste_titre">';
 print $langs->trans("DatabaseName").' : <b>'.$dolibarr_main_db_name.'</b><br>';
@@ -239,7 +239,7 @@ if (in_array($type, array('mysql', 'mysqli'))) {
 	print '<label for="checkbox_use_quick">';
 	print $form->textwithpicto($langs->trans('ExportUseMySQLQuickParameter'), $langs->trans('ExportUseMySQLQuickParameterHelp'));
 	print '</label>';
-	print '<br/>';
+	print '<br>';
 
 	print '<!-- <input type="checkbox" name="drop_database" value="yes" id="checkbox_drop_database" />';
 	print '<label for="checkbox_drop_database">'.$langs->trans("AddDropDatabase").'</label>';
diff --git a/htdocs/admin/tools/listevents.php b/htdocs/admin/tools/listevents.php
index 935804ada10..d09551a5478 100644
--- a/htdocs/admin/tools/listevents.php
+++ b/htdocs/admin/tools/listevents.php
@@ -42,7 +42,7 @@ if ($user->socid > 0) {
 }
 
 // Load translation files required by the page
-$langs->loadLangs(array("companies", "admin", "users", "other"));
+$langs->loadLangs(array("companies", "admin", "users", "other","withdrawals"));
 
 // Load variable for pagination
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
@@ -68,6 +68,7 @@ $search_user = GETPOST("search_user", "alpha");
 $search_desc = GETPOST("search_desc", "alpha");
 $search_ua   = GETPOST("search_ua", "restricthtml");
 $search_prefix_session = GETPOST("search_prefix_session", "restricthtml");
+$optioncss = GETPOST("optioncss", "aZ"); // Option for the css output (always '' except when 'print')
 
 $now = dol_now();
 $nowarray = dol_getdate($now);
@@ -285,7 +286,7 @@ if ($result) {
 		$param .= "&date_endyear=".urlencode($date_endyear);
 	}
 
-	$langs->load('withdrawals');
+	$center = '';
 	if ($num) {
 		$center = '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=purge">'.$langs->trans("Purge").'</a>';
 	}
@@ -372,7 +373,7 @@ if ($result) {
 		print_liste_field_titre("UserAgent", $_SERVER["PHP_SELF"], "e.user_agent", "", $param, '', $sortfield, $sortorder);
 	}
 	if (!empty($arrayfields['e.prefix_session']['checked'])) {
-		print_liste_field_titre("PrefixSession", $_SERVER["PHP_SELF"], "e.prefix_session", "", $param, '', $sortfield, $sortorder);
+		print_liste_field_titre("SuffixSessionName", $_SERVER["PHP_SELF"], "e.prefix_session", "", $param, '', $sortfield, $sortorder);
 	}
 	print_liste_field_titre('');
 	print "</tr>\n";
diff --git a/htdocs/admin/translation.php b/htdocs/admin/translation.php
index 315673f1582..3fa2e5d0af9 100644
--- a/htdocs/admin/translation.php
+++ b/htdocs/admin/translation.php
@@ -36,12 +36,12 @@ if (!$user->admin) {
 
 $id = GETPOST('rowid', 'int');
 $action = GETPOST('action', 'aZ09');
+$optioncss = GETPOST('optionscss', 'aZ09');
 
 $langcode = GETPOST('langcode', 'alphanohtml');
 $transkey = GETPOST('transkey', 'alphanohtml');
 $transvalue = GETPOST('transvalue', 'restricthtml');
 
-
 $mode = GETPOST('mode', 'aZ09') ? GETPOST('mode', 'aZ09') : 'searchkey';
 
 $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
@@ -188,7 +188,7 @@ if ($action == 'delete') {
 $form = new Form($db);
 $formadmin = new FormAdmin($db);
 
-$wikihelp = 'EN:Setup Translation|FR:Paramétrage traduction|ES:Configuración';
+$wikihelp = 'EN:Setup_Translation|FR:Paramétrage_Traduction|ES:Configuración_Traducción';
 llxHeader('', $langs->trans("Setup"), $wikihelp);
 
 $param = '&mode='.urlencode($mode);
@@ -289,26 +289,15 @@ if ($mode == 'overwrite') {
 	print "\n";
 
 	print '<tr class="oddeven"><td>';
-	print $formadmin->select_language(GETPOST('langcode'), 'langcode', 0, null, 1, 0, $disablededit ? 1 : 0, 'maxwidthonsmartphone', 1);
+	print $formadmin->select_language(GETPOST('langcode'), 'langcode', 0, null, 1, 0, $disablededit ? 1 : 0, 'maxwidth250', 1);
 	print '</td>'."\n";
 	print '<td>';
 	print '<input type="text" class="flat maxwidthonsmartphone"'.$disablededit.' name="transkey" id="transkey" value="'.(!empty($transkey) ? $transkey : "").'">';
 	print '</td><td>';
 	print '<input type="text" class="quatrevingtpercent"'.$disablededit.' name="transvalue" id="transvalue" value="'.(!empty($transvalue) ? $transvalue : "").'">';
 	print '</td>';
-	// Limit to superadmin
-	/*if (! empty($conf->multicompany->enabled) && !$user->entity)
-	{
-		print '<td>';
-		print '<input type="text" class="flat" size="1" name="entity" value="'.$conf->entity.'">';
-		print '</td>';
-		print '<td class="center">';
-	}
-	else
-	{*/
-		print '<td class="center">';
-		print '<input type="hidden" name="entity" value="'.$conf->entity.'">';
-	//}
+	print '<td class="center">';
+	print '<input type="hidden" name="entity" value="'.$conf->entity.'">';
 	print '<input type="submit" class="button"'.$disabled.' value="'.$langs->trans("Add").'" name="add" title="'.dol_escape_htmltag($langs->trans("YouMustEnabledTranslationOverwriteBefore")).'">';
 	print "</td>\n";
 	print '</tr>';
@@ -338,7 +327,7 @@ if ($mode == 'overwrite') {
 			print '<td>'.$obj->transkey.'</td>'."\n";
 
 			// Value
-			print '<td>';
+			print '<td class="small">';
 			/*print '<input type="hidden" name="const['.$i.'][rowid]" value="'.$obj->rowid.'">';
 			print '<input type="hidden" name="const['.$i.'][lang]" value="'.$obj->lang.'">';
 			print '<input type="hidden" name="const['.$i.'][name]" value="'.$obj->transkey.'">';
@@ -482,7 +471,7 @@ if ($mode == 'searchkey') {
 
 	print '<tr class="oddeven"><td>';
 	//print $formadmin->select_language($langcode,'langcode',0,null,$langs->trans("All"),0,0,'',1);
-	print $formadmin->select_language($langcode, 'langcode', 0, null, 0, 0, 0, 'maxwidthonsmartphone', 1);
+	print $formadmin->select_language($langcode, 'langcode', 0, null, 0, 0, 0, 'maxwidth250', 1);
 	print '</td>'."\n";
 	print '<td>';
 	print '<input type="text" class="flat maxwidthonsmartphone" name="transkey" value="'.$transkey.'">';
@@ -500,7 +489,7 @@ if ($mode == 'searchkey') {
 	//}
 	print '</td>';
 	// Action column
-	print '<td class="nowrap right">';
+	print '<td class="nowraponall">';
 	$searchpicto = $form->showFilterAndCheckAddButtons(!empty($massactionbutton) ? 1 : 0, 'checkforselect', 1);
 	print $searchpicto;
 	print '</td>';
@@ -529,7 +518,7 @@ if ($mode == 'searchkey') {
 		if ($i > ($offset + $limit)) {
 			break;
 		}
-		print '<tr class="oddeven"><td>'.$langcode.'</td><td>'.$key.'</td><td>';
+		print '<tr class="oddeven"><td>'.$langcode.'</td><td>'.$key.'</td><td class="small">';
 		print dol_escape_htmltag($val);
 		print '</td><td class="right nowraponall">';
 		if (!empty($newlangfileonly->tab_translate[$key])) {
@@ -537,8 +526,8 @@ if ($mode == 'searchkey') {
 				// retrieve rowid
 				$sql = "SELECT rowid";
 				$sql .= " FROM ".MAIN_DB_PREFIX."overwrite_trans";
-				$sql .= " WHERE transkey = '".$db->escape($key)."'";
-				$sql .= " AND entity IN (".getEntity('overwrite_trans').")";
+				$sql .= " WHERE entity IN (".getEntity('overwrite_trans').")";
+				$sql .= " AND transkey = '".$db->escape($key)."'";
 				dol_syslog("translation::select from table", LOG_DEBUG);
 				$result = $db->query($sql);
 				if ($result) {
@@ -563,6 +552,21 @@ if ($mode == 'searchkey') {
 				print ' &nbsp; <a href="'.$transifexurl.'" target="transifex">'.img_picto($langs->trans('FixOnTransifex'), 'globe').'</a>';
 			}
 		} else {
+			// retrieve rowid
+			$sql = "SELECT rowid";
+			$sql .= " FROM ".MAIN_DB_PREFIX."overwrite_trans";
+			$sql .= " WHERE entity IN (".getEntity('overwrite_trans').")";
+			$sql .= " AND transkey = '".$db->escape($key)."'";
+			dol_syslog("translation::select from table", LOG_DEBUG);
+			$result = $db->query($sql);
+			if ($result) {
+				$obj = $db->fetch_object($result);
+			}
+			print '<a class="editfielda reposition marginrightonly" href="'.$_SERVER['PHP_SELF'].'?rowid='.$obj->rowid.'&entity='.$conf->entity.'&mode=overwrite&action=edit">'.img_edit().'</a>';
+			print ' ';
+			print '<a class="marginleftonly marginrightonly" href="'.$_SERVER['PHP_SELF'].'?rowid='.$obj->rowid.'&entity='.$conf->entity.'&mode='.urlencode($mode).'&action=delete&mode='.urlencode($mode).'&token='.newToken().'">'.img_delete().'</a>';
+			print '&nbsp;&nbsp;';
+
 			$htmltext = $langs->trans("TransKeyWithoutOriginalValue", $key);
 			print $form->textwithpicto('', $htmltext, 1, 'warning');
 		}
diff --git a/htdocs/admin/user.php b/htdocs/admin/user.php
index 0dccf65e5e7..da3a1913d64 100644
--- a/htdocs/admin/user.php
+++ b/htdocs/admin/user.php
@@ -109,6 +109,7 @@ if ($action == 'set_default') {
 	}
 }
 
+
 /*
  * View
  */
@@ -126,6 +127,7 @@ $head = user_admin_prepare_head();
 
 print dol_get_fiche_head($head, 'card', $langs->trans("MenuUsersAndGroups"), -1, 'user');
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Parameter").'</td>';
@@ -171,6 +173,7 @@ if ($conf->use_javascript_ajax) {
 print '</td></tr>';
 
 print '</table>';
+print '</div>';
 
 print '<br>';
 
@@ -197,6 +200,7 @@ if ($resql) {
 
 print load_fiche_titre($langs->trans("UsersDocModules"), '', '');
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Name").'</td>';
@@ -264,7 +268,7 @@ foreach ($dirmodels as $reldir) {
 
 								// Defaut
 								print '<td class="center">';
-								if ($conf->global->USER_ADDON_PDF == $name) {
+								if (getDolGlobalString('USER_ADDON_PDF_ODT') == $name) {
 									print img_picto($langs->trans("Default"), 'on');
 								} else {
 									print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;token='.newToken().'&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'off').'</a>';
@@ -306,7 +310,9 @@ foreach ($dirmodels as $reldir) {
 }
 
 print '</table>';
-print "<br>";
+print '</div>';
+
+print '<br>';
 
 print dol_get_fiche_end();
 
diff --git a/htdocs/admin/website.php b/htdocs/admin/website.php
index 311b67c21f2..864bb39798b 100644
--- a/htdocs/admin/website.php
+++ b/htdocs/admin/website.php
@@ -48,8 +48,8 @@ if (!$user->admin) {
 
 $acts[0] = "activate";
 $acts[1] = "disable";
-$actl[0] = img_picto($langs->trans("Disabled"), 'switch_off');
-$actl[1] = img_picto($langs->trans("Activated"), 'switch_on');
+$actl[0] = img_picto($langs->trans("Disabled"), 'switch_off', 'class="size15x"');
+$actl[1] = img_picto($langs->trans("Activated"), 'switch_on', 'class="size15x"');
 
 // Load variable for pagination
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
@@ -490,6 +490,9 @@ if ($id) {
 				}
 			}
 		}
+		if (!isset($obj->position)) {
+			$obj->position = 1;
+		}
 
 		fieldListWebsites($fieldlist, $obj, $tabname[$id], 'add');
 
@@ -499,8 +502,6 @@ if ($id) {
 		}
 		print '</td>';
 		print "</tr>";
-
-		$colspan = count($fieldlist) + 2;
 	}
 
 	print '</table>';
diff --git a/htdocs/admin/workstation.php b/htdocs/admin/workstation.php
index c0b4055ba5b..1157000fd6b 100755
--- a/htdocs/admin/workstation.php
+++ b/htdocs/admin/workstation.php
@@ -33,11 +33,6 @@ require_once DOL_DOCUMENT_ROOT . '/workstation/lib/workstation.lib.php';
 // Translations
 $langs->loadLangs(array("admin", "workstation"));
 
-// Access control
-if (!$user->admin) {
-	accessforbidden();
-}
-
 // Parameters
 $action = GETPOST('action', 'aZ09');
 $backtopage = GETPOST('backtopage', 'alpha');
@@ -52,14 +47,19 @@ $value = GETPOST('value', 'alpha');
 $error = 0;
 $setupnotempty = 0;
 
+$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
+
+// Access control
+if (!$user->admin) {
+	accessforbidden();
+}
+
 
 /*
  * Actions
  */
 
-if ((float) DOL_VERSION >= 6) {
-	include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
-}
+include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
 
 if ($action == 'updateMask') {
 	$maskconstorder = GETPOST('maskconstWorkstation', 'alpha');
@@ -157,19 +157,19 @@ if ($action == 'updateMask') {
 
 $form = new Form($db);
 
-$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
-
+$help_url = '';
 $page_name = "WorkstationSetup";
-llxHeader('', $langs->trans($page_name));
+
+llxHeader('', $langs->trans($page_name), $help_url);
 
 // Subheader
 $linkback = '<a href="'.($backtopage ? $backtopage : DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1').'">'.$langs->trans("BackToModuleList").'</a>';
 
-print load_fiche_titre($langs->trans($page_name), $linkback, 'object_workstation@workstation');
+print load_fiche_titre($langs->trans($page_name), $linkback, 'title_setup');
 
 // Configuration header
 $head = workstationAdminPrepareHead();
-print dol_get_fiche_head($head, 'settings', '', -1, "workstation@workstation");
+print dol_get_fiche_head($head, 'settings', $langs->trans($page_name), -1, "workstation");
 
 // Setup page goes here
 //echo '<span class="opacitymedium">'.$langs->trans("WorkstationSetupPage").'</span><br><br>';
diff --git a/htdocs/api/class/api.class.php b/htdocs/api/class/api.class.php
index 356caa24ec2..0a84de7b7c1 100644
--- a/htdocs/api/class/api.class.php
+++ b/htdocs/api/class/api.class.php
@@ -72,23 +72,27 @@ class DolibarrApi
 		//$this->r->setSupportedFormats('jsonFormat');
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
-	 * Executed method when API is called without parameter
+	 * Check and convert a string depending on its type/name.
 	 *
 	 * Display a short message an return a http code 200
 	 *
-	 * @return array
+	 * @param	string		$field		Field name
+	 * @param	string		$value		Value to check/clean
+	 * @param	stdClass	$object		Object
+	 * @return 	string					Value cleaned
 	 */
-	/* Disabled, most APIs does not share same signature for method index
-	function index()
+	protected function _checkValForAPI($field, $value, $object)
 	{
-		return array(
-			'success' => array(
-				'code' => 200,
-				'message' => __class__.' is up and running!'
-			)
-		);
-	}*/
+		// phpcs:enable
+		// TODO Use type detected in $object->fields
+		if (in_array($field, array('note', 'note_private', 'note_public', 'desc', 'description'))) {
+			return checkVal($value, 'restricthtml');
+		} else {
+			return checkVal($value, 'alphanohtml');
+		}
+	}
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
@@ -120,6 +124,16 @@ class DolibarrApi
 		unset($object->ref_previous);
 		unset($object->ref_next);
 		unset($object->ref_int);
+		unset($object->imgWidth);
+		unset($object->imgHeight);
+		unset($object->barcode_type_code);
+		unset($object->barcode_type_label);
+
+		unset($object->mode_reglement);		// We use mode_reglement_id now
+		unset($object->cond_reglement);		// We use cond_reglement_id now
+		unset($object->note);				// We use note_public or note_private now
+		unset($object->contact);			// We use contact_id now
+		unset($object->thirdparty);			// We use thirdparty_id or fk_soc or socid now
 
 		unset($object->projet); // Should be fk_project
 		unset($object->project); // Should be fk_project
@@ -133,6 +147,12 @@ class DolibarrApi
 		unset($object->timespent_fk_user);
 		unset($object->timespent_note);
 		unset($object->fk_delivery_address);
+		unset($object->modelpdf);
+		unset($object->sendtoid);
+		unset($object->name_bis);
+		unset($object->newref);
+		unset($object->alreadypaid);
+		unset($object->openid);
 
 		unset($object->statuts);
 		unset($object->statuts_short);
@@ -165,16 +185,17 @@ class DolibarrApi
 
 		unset($object->region);
 		unset($object->region_code);
+		unset($object->country);
+		unset($object->state);
+		unset($object->state_code);
+		unset($object->departement);
+		unset($object->departement_code);
 
 		unset($object->libelle_statut);
 		unset($object->libelle_paiement);
 
 		unset($object->prefix_comm);
 
-		unset($object->sendtoid);
-		unset($object->name_bis);
-		unset($object->newref);
-
 		if (!isset($object->table_element) || $object->table_element != 'ticket') {
 			unset($object->comments);
 		}
@@ -305,8 +326,9 @@ class DolibarrApi
 	/**
 	 * Function to forge a SQL criteria
 	 *
-	 * @param  array    $matches       Array of found string by regex search. Example: "t.ref:like:'SO-%'" or "t.date_creation:<:'20160101'" or "t.nature:is:NULL"
-	 * @return string                  Forged criteria. Example: "t.field like 'abc%'"
+	 * @param  array    $matches    Array of found string by regex search.
+	 * 								Example: "t.ref:like:'SO-%'" or "t.date_creation:<:'20160101'" or "t.date_creation:<:'2016-01-01 12:30:00'" or "t.nature:is:NULL"
+	 * @return string               Forged criteria. Example: "t.field like 'abc%'"
 	 */
 	protected static function _forge_criteria_callback($matches)
 	{
@@ -317,18 +339,26 @@ class DolibarrApi
 		if (empty($matches[1])) {
 			return '';
 		}
-		$tmp = explode(':', $matches[1]);
+		$tmp = explode(':', $matches[1], 3);
+
 		if (count($tmp) < 3) {
 			return '';
 		}
 
-		$tmpescaped = $tmp[2];
+		$operand = preg_replace('/[^a-z0-9\._]/i', '', trim($tmp[0]));
+
+		$operator = strtoupper(preg_replace('/[^a-z<>=]/i', '', trim($tmp[1])));
+
+		$tmpescaped = trim($tmp[2]);
 		$regbis = array();
-		if (preg_match('/^\'(.*)\'$/', $tmpescaped, $regbis)) {
+		if ($operator == 'IN') {
+			$tmpescaped = "(".$db->sanitize($tmpescaped, 1).")";
+		} elseif (preg_match('/^\'(.*)\'$/', $tmpescaped, $regbis)) {
 			$tmpescaped = "'".$db->escape($regbis[1])."'";
 		} else {
-			$tmpescaped = $db->escape($tmpescaped);
+			$tmpescaped = $db->sanitize($db->escape($tmpescaped));
 		}
-		return $db->escape($tmp[0]).' '.strtoupper($db->escape($tmp[1]))." ".$tmpescaped;
+
+		return $db->escape($operand).' '.$db->escape($operator)." ".$tmpescaped;
 	}
 }
diff --git a/htdocs/api/class/api_login.class.php b/htdocs/api/class/api_login.class.php
index 5209cc51157..7afdb74b89d 100644
--- a/htdocs/api/class/api_login.class.php
+++ b/htdocs/api/class/api_login.class.php
@@ -31,8 +31,13 @@ class Login
 	 */
 	public function __construct()
 	{
-		global $db;
+		global $conf, $db;
 		$this->db = $db;
+
+		//$conf->global->MAIN_MODULE_API_LOGIN_DISABLED = 1;
+		if (!empty($conf->global->MAIN_MODULE_API_LOGIN_DISABLED)) {
+			throw new RestException(403, "Error login APIs are disabled. You must get the token from backoffice to be able to use APIs");
+		}
 	}
 
 	/**
@@ -52,6 +57,28 @@ class Login
 	 * @throws RestException 500 System error
 	 *
 	 * @url GET /
+	 */
+	public function loginUnsecured($login, $password, $entity = '', $reset = 0)
+	{
+		return $this->index($login, $password, $entity, $reset);
+	}
+
+	/**
+	 * Login
+	 *
+	 * Request the API token for a couple username / password.
+	 * Using method POST is recommanded for security reasons (method GET is often logged by default by web servers with parameters so with login and pass into server log file).
+	 * Both methods are provided for developer conveniance. Best is to not use at all the login API method and enter directly the "DOLAPIKEY" into field at the top right of page. Note: The API token (DOLAPIKEY) can be found/set on the user page.
+	 *
+	 * @param   string  $login			User login
+	 * @param   string  $password		User password
+	 * @param   string  $entity			Entity (when multicompany module is used). '' means 1=first company.
+	 * @param   int     $reset          Reset token (0=get current token, 1=ask a new token and canceled old token. This means access using current existing API token of user will fails: new token will be required for new access)
+	 * @return  array                   Response status and user token
+	 *
+	 * @throws RestException 403 Access denied
+	 * @throws RestException 500 System error
+	 *
 	 * @url POST /
 	 */
 	public function index($login, $password, $entity = '', $reset = 0)
diff --git a/htdocs/api/class/api_setup.class.php b/htdocs/api/class/api_setup.class.php
index 0029d0fd110..f5f301e9c16 100644
--- a/htdocs/api/class/api_setup.class.php
+++ b/htdocs/api/class/api_setup.class.php
@@ -79,7 +79,7 @@ class Setup extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(400, 'error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -142,7 +142,7 @@ class Setup extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(400, 'error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -200,13 +200,13 @@ class Setup extends DolibarrApi
 		$sql = "SELECT id, code, type, libelle as label, module";
 		$sql .= " FROM ".MAIN_DB_PREFIX."c_paiement as t";
 		$sql .= " WHERE t.entity IN (".getEntity('c_paiement').")";
-		$sql .= " AND t.active = ".$active;
+		$sql .= " AND t.active = ".((int) $active);
 		// Add sql filters
 		if ($sqlfilters) {
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(400, 'error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			  $regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			  $regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -270,7 +270,7 @@ class Setup extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -370,7 +370,7 @@ class Setup extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -545,7 +545,7 @@ class Setup extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(400, 'error when validating parameter sqlfilters '.$sqlfilters);
 			}
-				  $regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+				  $regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -660,7 +660,7 @@ class Setup extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -723,7 +723,7 @@ class Setup extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -790,7 +790,7 @@ class Setup extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -852,7 +852,7 @@ class Setup extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -924,7 +924,7 @@ class Setup extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -994,7 +994,7 @@ class Setup extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -1013,7 +1013,7 @@ class Setup extends DolibarrApi
 					$list[$tab->elementtype][$tab->name]['computed'] = $tab->fieldcomputed;
 					$list[$tab->elementtype][$tab->name]['unique'] = $tab->fieldunique;
 					$list[$tab->elementtype][$tab->name]['required'] = $tab->fieldrequired;
-					$list[$tab->elementtype][$tab->name]['param'] = ($tab->param ? unserialize($tab->param) : '');
+					$list[$tab->elementtype][$tab->name]['param'] = ($tab->param ? jsonOrUnserialize($tab->param) : '');	// This may be a string encoded with serialise() or json_encode()
 					$list[$tab->elementtype][$tab->name]['pos'] = $tab->pos;
 					$list[$tab->elementtype][$tab->name]['alwayseditable'] = $tab->alwayseditable;
 					$list[$tab->elementtype][$tab->name]['perms'] = $tab->perms;
@@ -1055,7 +1055,7 @@ class Setup extends DolibarrApi
 
 		$sql = "SELECT rowid AS id, zip, town, fk_county, fk_pays AS fk_country";
 		$sql .= " FROM ".MAIN_DB_PREFIX."c_ziptown as t";
-		$sql .= " AND t.active = ".$active;
+		$sql .= " AND t.active = ".((int) $active);
 		if ($zipcode) {
 			$sql .= " AND t.zip LIKE '%".$this->db->escape($zipcode)."%'";
 		}
@@ -1067,7 +1067,7 @@ class Setup extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -1125,13 +1125,13 @@ class Setup extends DolibarrApi
 		$sql = "SELECT rowid as id, code, sortorder, libelle as label, libelle_facture as descr, type_cdr, nbjour, decalage, module";
 		$sql .= " FROM ".MAIN_DB_PREFIX."c_payment_term as t";
 		$sql .= " WHERE t.entity IN (".getEntity('c_payment_term').")";
-		$sql .= " AND t.active = ".$active;
+		$sql .= " AND t.active = ".((int) $active);
 		// Add sql filters
 		if ($sqlfilters) {
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(400, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-				$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+				$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -1183,13 +1183,13 @@ class Setup extends DolibarrApi
 		$sql = "SELECT rowid as id, code, libelle as label, description, tracking, module";
 		$sql .= " FROM ".MAIN_DB_PREFIX."c_shipment_mode as t";
 		$sql .= " WHERE t.entity IN (".getEntity('c_shipment_mode').")";
-		$sql .= " AND t.active = ".$active;
+		$sql .= " AND t.active = ".((int) $active);
 		// Add sql filters
 		if ($sqlfilters) {
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(400, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-				$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+				$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -1248,7 +1248,7 @@ class Setup extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -1307,13 +1307,13 @@ class Setup extends DolibarrApi
 		$sql = "SELECT t.rowid, t.entity, t.code, t.label, t.url, t.icon, t.active";
 		$sql .= " FROM ".MAIN_DB_PREFIX."c_socialnetworks as t";
 		$sql .= " WHERE t.entity IN (".getEntity('c_socialnetworks').")";
-		$sql .= " AND t.active = ".$active;
+		$sql .= " AND t.active = ".((int) $active);
 		// Add sql filters
 		if ($sqlfilters) {
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -1371,7 +1371,7 @@ class Setup extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -1429,7 +1429,7 @@ class Setup extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -1489,7 +1489,7 @@ class Setup extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -1631,8 +1631,8 @@ class Setup extends DolibarrApi
 		global $langs, $conf;
 
 		if (!DolibarrApiAccess::$user->admin
-			&& (empty($conf->global->API_LOGIN_ALLOWED_FOR_INTEGRITY_CHECK) || DolibarrApiAccess::$user->login != $conf->global->API_LOGIN_ALLOWED_FOR_INTEGRITY_CHECK)) {
-			throw new RestException(403, 'Error API open to admin users only or to the users with logins defined into constant API_LOGIN_ALLOWED_FOR_INTEGRITY_CHECK');
+			&& (empty($conf->global->API_LOGINS_ALLOWED_FOR_INTEGRITY_CHECK) || DolibarrApiAccess::$user->login != $conf->global->API_LOGINS_ALLOWED_FOR_INTEGRITY_CHECK)) {
+			throw new RestException(403, 'Error API open to admin users only or to the users with logins defined into constant API_LOGINS_ALLOWED_FOR_INTEGRITY_CHECK');
 		}
 
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
@@ -1661,10 +1661,14 @@ class Setup extends DolibarrApi
 		if (empty($xmlremote)) {
 			$xmlremote = 'https://www.dolibarr.org/files/stable/signatures/filelist-'.DOL_VERSION.'.xml';
 		}
-		if ($xmlremote && !preg_match('/^https?:\/\//', $xmlremote)) {
+		if ($xmlremote && !preg_match('/^https?:\/\//i', $xmlremote)) {
 			$langs->load("errors");
 			throw new RestException(500, $langs->trans("ErrorURLMustStartWithHttp", $xmlremote));
 		}
+		if ($xmlremote && !preg_match('/\.xml$/', $xmlremote)) {
+			$langs->load("errors");
+			throw new RestException(500, $langs->trans("ErrorURLMustEndWith", $xmlremote, '.xml'));
+		}
 
 		if ($target == 'local') {
 			if (dol_is_file($xmlfile)) {
@@ -1673,7 +1677,7 @@ class Setup extends DolibarrApi
 				throw new RestException(500, $langs->trans('XmlNotFound').': '.$xmlfile);
 			}
 		} else {
-			$xmlarray = getURLContent($xmlremote, 'GET', '', 1, array(), array('http', 'https'), 0);	// Accept http or https links on external remote server only
+			$xmlarray = getURLContent($xmlremote, 'GET', '', 1, array(), array('http', 'https'), 0);	// Accept http or https links on external remote server only. Same is used into filecheck.php.
 
 			// Return array('content'=>response,'curl_error_no'=>errno,'curl_error_msg'=>errmsg...)
 			if (!$xmlarray['curl_error_no'] && $xmlarray['http_code'] != '400' && $xmlarray['http_code'] != '404') {
@@ -1681,7 +1685,7 @@ class Setup extends DolibarrApi
 				//print "xmlfilestart".$xmlfile."endxmlfile";
 				$xml = simplexml_load_string($xmlfile);
 			} else {
-				$errormsg = $langs->trans('XmlNotFound').': '.$xmlremote.' - '.$xmlarray['http_code'].' '.$xmlarray['curl_error_no'].' '.$xmlarray['curl_error_msg'];
+				$errormsg = $langs->trans('XmlNotFound').': '.$xmlremote.' - '.$xmlarray['http_code'].(($xmlarray['http_code'] == 400 && $xmlarray['content']) ? ' '.$xmlarray['content'] : '').' '.$xmlarray['curl_error_no'].' '.$xmlarray['curl_error_msg'];
 				throw new RestException(500, $errormsg);
 			}
 		}
@@ -1740,9 +1744,9 @@ class Setup extends DolibarrApi
 			if (is_object($xml->dolibarr_htdocs_dir[0])) {
 				$includecustom = (empty($xml->dolibarr_htdocs_dir[0]['includecustom']) ? 0 : $xml->dolibarr_htdocs_dir[0]['includecustom']);
 
-				// Defined qualified files (must be same than into generate_filelist_xml.php)
+				// Define qualified files (must be same than into generate_filelist_xml.php and in api_setup.class.php)
 				$regextoinclude = '\.(php|php3|php4|php5|phtml|phps|phar|inc|css|scss|html|xml|js|json|tpl|jpg|jpeg|png|gif|ico|sql|lang|txt|yml|bak|md|mp3|mp4|wav|mkv|z|gz|zip|rar|tar|less|svg|eot|woff|woff2|ttf|manifest)$';
-				$regextoexclude = '('.($includecustom ? '' : 'custom|').'documents|conf|install|public\/test|Shared\/PCLZip|nusoap\/lib\/Mail|php\/example|php\/test|geoip\/sample.*\.php|ckeditor\/samples|ckeditor\/adapters)$'; // Exclude dirs
+				$regextoexclude = '('.($includecustom ? '' : 'custom|').'documents|conf|install|dejavu-fonts-ttf-.*|public\/test|sabre\/sabre\/.*\/tests|Shared\/PCLZip|nusoap\/lib\/Mail|php\/example|php\/test|geoip\/sample.*\.php|ckeditor\/samples|ckeditor\/adapters)$'; // Exclude dirs
 				$scanfiles = dol_dir_list(DOL_DOCUMENT_ROOT, 'files', 1, $regextoinclude, $regextoexclude);
 
 				// Fill file_list with files in signature, new files, modified files
@@ -1933,8 +1937,8 @@ class Setup extends DolibarrApi
 		global $conf;
 
 		if (!DolibarrApiAccess::$user->admin
-			&& (empty($conf->global->API_LOGIN_ALLOWED_FOR_GET_MODULES) || DolibarrApiAccess::$user->login != $conf->global->API_LOGIN_ALLOWED_FOR_GET_MODULES)) {
-			throw new RestException(403, 'Error API open to admin users only or to the users with logins defined into constant API_LOGIN_ALLOWED_FOR_GET_MODULES');
+			&& (empty($conf->global->API_LOGINS_ALLOWED_FOR_GET_MODULES) || DolibarrApiAccess::$user->login != $conf->global->API_LOGINS_ALLOWED_FOR_GET_MODULES)) {
+			throw new RestException(403, 'Error API open to admin users only or to the users with logins defined into constant API_LOGINS_ALLOWED_FOR_GET_MODULES');
 		}
 
 		sort($conf->modules);
diff --git a/htdocs/api/index.php b/htdocs/api/index.php
index 89b5a696462..d19754f9c35 100644
--- a/htdocs/api/index.php
+++ b/htdocs/api/index.php
@@ -119,7 +119,7 @@ if (preg_match('/api\/index\.php\/explorer/', $url) && !empty($conf->global->API
 
 // Analyze URLs
 // index.php/explorer                           do a redirect to index.php/explorer/
-// index.php/explorer/                          called by swagger to build explorer page
+// index.php/explorer/                          called by swagger to build explorer page index.php/explorer/index.html
 // index.php/explorer/.../....png|.css|.js      called by swagger for resources to build explorer page
 // index.php/explorer/resources.json            called by swagger to get list of all services
 // index.php/explorer/resources.json/xxx        called by swagger to get detail of services xxx
@@ -218,6 +218,11 @@ if (!empty($reg[1]) && $reg[1] == 'explorer' && ($reg[2] == '/swagger.json' || $
 									continue;
 								}
 
+								//$conf->global->MAIN_MODULE_API_LOGIN_DISABLED = 1;
+								if ($file_searched == 'api_login.class.php' && !empty($conf->global->MAIN_MODULE_API_LOGIN_DISABLED)) {
+									continue;
+								}
+
 								$regapi = array();
 								if (is_readable($dir_part.$file_searched) && preg_match("/^api_(.*)\.class\.php$/i", $file_searched, $regapi)) {
 									$classname = ucwords($regapi[1]);
@@ -291,6 +296,29 @@ if (!empty($reg[1]) && ($reg[1] != 'explorer' || ($reg[2] != '/swagger.json' &&
 
 	$classname = ucwords($moduleobject);
 
+	// Test rules on endpoints. For example:
+	// $conf->global->API_ENDPOINT_RULES = 'endpoint1:1,endpoint2:1,...'
+	if (!empty($conf->global->API_ENDPOINT_RULES)) {
+		$listofendpoints = explode(',', $conf->global->API_ENDPOINT_RULES);
+		$endpointisallowed = false;
+
+		foreach ($listofendpoints as $endpointrule) {
+			$tmparray = explode(':', $endpointrule);
+			if ($classfile == $tmparray[0] && $tmparray[1] == 1) {
+				$endpointisallowed = true;
+				break;
+			}
+		}
+
+		if (! $endpointisallowed) {
+			dol_syslog('The API with endpoint /'.$classfile.' is forbidden by config API_ENDPOINT_RULES', LOG_WARNING);
+			print 'The API with endpoint /'.$classfile.' is forbidden by config API_ENDPOINT_RULES';
+			header('HTTP/1.1 501 API is forbidden by API_ENDPOINT_RULES');
+			//session_destroy();
+			exit(0);
+		}
+	}
+
 	dol_syslog('Search api file /'.$moduledirforclass.'/class/api_'.$classfile.'.class.php => dir_part_file='.$dir_part_file.' classname='.$classname);
 
 	$res = false;
@@ -314,7 +342,7 @@ if (!empty($reg[1]) && ($reg[1] != 'explorer' || ($reg[2] != '/swagger.json' &&
 //var_dump($api->r->apiVersionMap);
 //exit;
 
-// We do not want that restler output data if we use native compression (default behaviour) but we want to have it returned into a string.
+// We do not want that restler outputs data if we use native compression (default behaviour) but we want to have it returned into a string.
 Luracast\Restler\Defaults::$returnResponse = (empty($conf->global->API_DISABLE_COMPRESSION) && !empty($_SERVER['HTTP_ACCEPT_ENCODING']));
 
 // Call API (we suppose we found it).
diff --git a/htdocs/asset/class/asset_type.class.php b/htdocs/asset/class/asset_type.class.php
index 99205d2b3f3..335cd63115a 100644
--- a/htdocs/asset/class/asset_type.class.php
+++ b/htdocs/asset/class/asset_type.class.php
@@ -188,7 +188,7 @@ class AssetType extends CommonObject
 		$sql .= "accountancy_code_depreciation_asset = '".$this->db->escape($this->accountancy_code_depreciation_asset)."',";
 		$sql .= "accountancy_code_depreciation_expense = '".$this->db->escape($this->accountancy_code_depreciation_expense)."',";
 		$sql .= "note = '".$this->db->escape($this->note)."'";
-		$sql .= " WHERE rowid =".$this->id;
+		$sql .= " WHERE rowid = ".((int) $this->id);
 
 		$result = $this->db->query($sql);
 		if ($result) {
@@ -332,7 +332,7 @@ class AssetType extends CommonObject
 	/**
 	 * 	Return array of Asset objects for asset type this->id (or all if this->id not defined)
 	 *
-	 * 	@param	string	$excludefilter		Filter to exclude. This parameter must not be provided by input of users
+	 * 	@param	string	$excludefilter		Filter string to exclude. This parameter must not be provided by input of users
 	 *  @param	int		$mode				0=Return array of asset instance
 	 *  									1=Return array of asset instance without extra data
 	 *  									2=Return array of asset id only
@@ -347,7 +347,7 @@ class AssetType extends CommonObject
 		$sql = "SELECT a.rowid";
 		$sql .= " FROM ".MAIN_DB_PREFIX."asset as a";
 		$sql .= " WHERE a.entity IN (".getEntity('asset').")";
-		$sql .= " AND a.fk_asset_type = ".$this->id;
+		$sql .= " AND a.fk_asset_type = ".((int) $this->id);
 		if (!empty($excludefilter)) {
 			$sql .= ' AND ('.$excludefilter.')';
 		}
diff --git a/htdocs/asset/document.php b/htdocs/asset/document.php
index e6f5ed9b353..b4ee3a0a175 100644
--- a/htdocs/asset/document.php
+++ b/htdocs/asset/document.php
@@ -40,12 +40,6 @@ $socid = GETPOST('socid', 'int');
 $action = GETPOST('action', 'aZ09');
 $confirm = GETPOST('confirm', 'alpha');
 
-// Security check
-if ($user->socid) {
-	$socid = $user->socid;
-}
-$result=restrictedArea($user, 'asset', $id, '');
-
 // Get parameters
 $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
@@ -69,6 +63,14 @@ if ($object->fetch($id)) {
 	$upload_dir = $conf->asset->dir_output."/".dol_sanitizeFileName($object->ref);
 }
 
+$permissiontoadd = $user->rights->asset->write; // Used by the include of actions_addupdatedelete.inc.php and actions_linkedfiles.inc.php
+
+// Security check
+if ($user->socid) {
+	$socid = $user->socid;
+}
+$result=restrictedArea($user, 'asset', $id, '');
+
 
 /*
  * Actions
@@ -126,7 +128,7 @@ if ($id > 0 || !empty($ref)) {
 		print dol_get_fiche_end();
 
 		$modulepart = 'asset';
-		$permission = $user->rights->asset->write;
+		$permissiontoadd = $user->rights->asset->write;
 		$permtoedit = $user->rights->asset->write;
 		$param = '&id='.$object->id;
 		include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/asset/list.php b/htdocs/asset/list.php
index e0beefd688f..1d994e25177 100644
--- a/htdocs/asset/list.php
+++ b/htdocs/asset/list.php
@@ -103,7 +103,7 @@ foreach ($object->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
@@ -305,21 +305,6 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $
 
 llxHeader('', $title, $help_url);
 
-// Example : Adding jquery code
-print '<script type="text/javascript" language="javascript">
-jQuery(document).ready(function() {
-	function init_myfunc()
-	{
-		jQuery("#myid").removeAttr(\'disabled\');
-		jQuery("#myid").attr(\'disabled\',\'disabled\');
-	}
-	init_myfunc();
-	jQuery("#mybutton").click(function() {
-		init_myfunc();
-	});
-});
-</script>';
-
 $arrayofselected = is_array($toselect) ? $toselect : array();
 
 $param = '';
@@ -346,11 +331,11 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
 // List of mass actions available
 $arrayofmassactions = array(
-	//'presend'=>$langs->trans("SendByMail"),
-	//'builddoc'=>$langs->trans("PDFMerge"),
+	//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
+	//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 );
 if ($permissiontodelete) {
-	$arrayofmassactions['predelete'] = '<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+	$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 }
 if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) {
 	$arrayofmassactions = array();
@@ -542,6 +527,12 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 				if (!$i) {
 					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
 				$totalarray['val']['t.'.$key] += $object->$key;
 			}
 		}
diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php
index 6b59c009ae7..265c12dd49c 100644
--- a/htdocs/blockedlog/admin/blockedlog_list.php
+++ b/htdocs/blockedlog/admin/blockedlog_list.php
@@ -613,8 +613,10 @@ jQuery(document).ready(function () {
 		var fk_block = $(this).attr("data-blockid");
 
 		$.ajax({
-			url:"../ajax/block-info.php?id="+fk_block
-			,dataType:"html"
+			method: "GET",
+			data: { token: \''.currentToken().'\' },
+			url: "'.DOL_URL_ROOT.'/blockedlog/ajax/block-info.php?id="+fk_block,
+			dataType: "html"
 		}).done(function(data) {
 			jQuery("#dialogforpopup").html(data);
 		});
@@ -630,10 +632,11 @@ if (!empty($conf->global->BLOCKEDLOG_USE_REMOTE_AUTHORITY) && !empty($conf->glob
 		<script type="text/javascript">
 
 			$.ajax({
-				url : "<?php echo dol_buildpath('/blockedlog/ajax/check_signature.php', 1) ?>"
-				,dataType:"html"
+				method: "GET",
+				data: { token: '<?php echo currentToken() ?>' },
+				url: '<?php echo DOL_URL_ROOT.'/blockedlog/ajax/check_signature.php' ?>',
+				dataType: 'html'
 			}).done(function(data) {
-
 				if(data == 'hashisok') {
 					$('#blockchainstatus').html('<?php echo $langs->trans('AuthorityReconizeFingerprintConformity').' '.img_picto($langs->trans('SignatureOK'), 'on') ?>');
 				}
diff --git a/htdocs/blockedlog/ajax/check_signature.php b/htdocs/blockedlog/ajax/check_signature.php
index cc91182293e..ba164e3e715 100644
--- a/htdocs/blockedlog/ajax/check_signature.php
+++ b/htdocs/blockedlog/ajax/check_signature.php
@@ -55,8 +55,10 @@ $blocks = $block_static->getLog('just_certified', 0, 0, 'rowid', 'ASC');
 
 $auth->signature = $block_static->getSignature();
 
-foreach ($blocks as &$b) {
-	$auth->blockchain .= $b->signature;
+if (is_array($bocks)) {
+	foreach ($blocks as &$b) {
+		$auth->blockchain .= $b->signature;
+	}
 }
 
 $hash = $auth->getBlockchainHash();
diff --git a/htdocs/blockedlog/class/authority.class.php b/htdocs/blockedlog/class/authority.class.php
index 9fc10fdc59e..7240aaf0151 100644
--- a/htdocs/blockedlog/class/authority.class.php
+++ b/htdocs/blockedlog/class/authority.class.php
@@ -71,8 +71,10 @@ class BlockedLogAuthority
 
 		$this->blockchain = '';
 
-		foreach ($blocks as &$b) {
-			$this->blockchain .= $b->signature;
+		if (is_array($blocks)) {
+			foreach ($blocks as &$b) {
+				$this->blockchain .= $b->signature;
+			}
 		}
 
 		return $this->blockchain;
@@ -148,7 +150,7 @@ class BlockedLogAuthority
 
 		global $langs;
 
-		dol_syslog(get_class($this)."::fetch id=".$id, LOG_DEBUG);
+		dol_syslog(get_class($this)."::fetch id=".((int) $id), LOG_DEBUG);
 
 		if (empty($id) && empty($signature)) {
 			$this->error = 'BadParameter';
@@ -297,16 +299,18 @@ class BlockedLogAuthority
 
 		$signature = $block_static->getSignature();
 
-		foreach ($blocks as &$block) {
-			$url = $conf->global->BLOCKEDLOG_AUTHORITY_URL.'/blockedlog/ajax/authority.php?s='.$signature.'&b='.$block->signature;
+		if (is_array($blocks)) {
+			foreach ($blocks as &$block) {
+				$url = $conf->global->BLOCKEDLOG_AUTHORITY_URL.'/blockedlog/ajax/authority.php?s='.$signature.'&b='.$block->signature;
 
-			$res = file_get_contents($url);
-			echo $block->signature.' '.$url.' '.$res.'<br>';
-			if ($res === 'blockalreadyadded' || $res === 'blockadded') {
-				$block->setCertified();
-			} else {
-				$this->error = $langs->trans('ImpossibleToContactAuthority ', $url);
-				return -1;
+				$res = getURLContent($url);
+				echo $block->signature.' '.$url.' '.$res.'<br>';
+				if ($res === 'blockalreadyadded' || $res === 'blockadded') {
+					$block->setCertified();
+				} else {
+					$this->error = $langs->trans('ImpossibleToContactAuthority ', $url);
+					return -1;
+				}
 			}
 		}
 
diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index 366d7042d77..112456480e1 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -777,10 +777,8 @@ class BlockedLog
 	public function dolDecodeBlockedData($data, $mode = 0)
 	{
 		try {
-			//include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 			//include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 			$aaa = unserialize($data);
-			//$aaa = unserialize($data);
 		} catch (Exception $e) {
 			//print $e->getErrs);
 		}
diff --git a/htdocs/bom/bom_agenda.php b/htdocs/bom/bom_agenda.php
index dc3421dea0c..bf65f40fe13 100644
--- a/htdocs/bom/bom_agenda.php
+++ b/htdocs/bom/bom_agenda.php
@@ -126,7 +126,7 @@ $form = new Form($db);
 if ($object->id > 0) {
 	$title = $langs->trans("Agenda");
 	//if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->name." - ".$title;
-	$help_url = '';
+	$help_url = 'EN:Module_Agenda_En|FR:Module_Agenda|ES:Módulo_Agenda|DE:Modul_Agenda';
 	llxHeader('', $title, $help_url);
 
 	if (!empty($conf->notification->enabled)) {
diff --git a/htdocs/bom/bom_card.php b/htdocs/bom/bom_card.php
index 37ec67e1ba3..b598b95ae0a 100644
--- a/htdocs/bom/bom_card.php
+++ b/htdocs/bom/bom_card.php
@@ -241,24 +241,8 @@ $formfile = new FormFile($db);
 
 
 $title = $langs->trans('BOM');
-
-llxHeader('', $title, '');
-
-// Example : Adding jquery code
-print '<script type="text/javascript" language="javascript">
-jQuery(document).ready(function() {
-	function init_myfunc()
-	{
-		jQuery("#myid").removeAttr(\'disabled\');
-		jQuery("#myid").attr(\'disabled\',\'disabled\');
-	}
-	init_myfunc();
-	jQuery("#mybutton").click(function() {
-		init_myfunc();
-	});
-});
-</script>';
-
+$help_url ='EN:Module_BOM';
+llxHeader('', $title, $help_url);
 
 // Part to create
 if ($action == 'create') {
@@ -572,10 +556,13 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		if ($object->status == 0 && $permissiontoadd && $action != 'selectlines') {
 			if ($action != 'editline') {
 				// Add products/services form
-				$object->formAddObjectLine(1, $mysoc, null, '/bom/tpl');
+
 
 				$parameters = array();
 				$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+				if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+				if (empty($reshook))
+					$object->formAddObjectLine(1, $mysoc, null, '/bom/tpl');
 			}
 		}
 
@@ -607,7 +594,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 			// Back to draft
 			if ($object->status == $object::STATUS_VALIDATED) {
 				if ($permissiontoadd) {
-					print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=setdraft&token='.newToken().'">'.$langs->trans("SetToDraft").'</a>';
+					print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=setdraft&token='.newToken().'">'.$langs->trans("SetToDraft").'</a>'."\n";
 				}
 			}
 
@@ -624,34 +611,34 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 			if ($object->status == $object::STATUS_DRAFT) {
 				if ($permissiontoadd) {
 					if (is_array($object->lines) && count($object->lines) > 0) {
-						print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=validate&amp;token='.newToken().'">'.$langs->trans("Validate").'</a>';
+						print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=validate&amp;token='.newToken().'">'.$langs->trans("Validate").'</a>'."\n";
 					} else {
 						$langs->load("errors");
-						print '<a class="butActionRefused" href="" title="'.$langs->trans("ErrorAddAtLeastOneLineFirst").'">'.$langs->trans("Validate").'</a>';
+						print '<a class="butActionRefused" href="" title="'.$langs->trans("ErrorAddAtLeastOneLineFirst").'">'.$langs->trans("Validate").'</a>'."\n";
 					}
 				}
 			}
 
 			// Re-open
 			if ($permissiontoadd && $object->status == $object::STATUS_CANCELED) {
-				print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=reopen">'.$langs->trans("ReOpen").'</a>';
+				print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=reopen">'.$langs->trans("ReOpen").'</a>'."\n";
 			}
 
 			// Create MO
 			if ($conf->mrp->enabled) {
 				if ($object->status == $object::STATUS_VALIDATED && !empty($user->rights->mrp->write)) {
-					print '<a class="butAction" href="'.DOL_URL_ROOT.'/mrp/mo_card.php?action=create&fk_bom='.$object->id.'&backtopageforcancel='.urlencode($_SERVER["PHP_SELF"].'?id='.$object->id).'">'.$langs->trans("CreateMO").'</a>';
+					print '<a class="butAction" href="'.DOL_URL_ROOT.'/mrp/mo_card.php?action=create&fk_bom='.$object->id.'&backtopageforcancel='.urlencode($_SERVER["PHP_SELF"].'?id='.$object->id).'">'.$langs->trans("CreateMO").'</a>'."\n";
 				}
 			}
 
 			// Clone
 			if ($permissiontoadd) {
-				print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=clone&object=bom">'.$langs->trans("ToClone").'</a>';
+				print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=clone&object=bom">'.$langs->trans("ToClone").'</a>'."\n";
 			}
 
 			// Close / Cancel
 			if ($permissiontoadd && $object->status == $object::STATUS_VALIDATED) {
-				print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=close">'.$langs->trans("Disable").'</a>';
+				print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=close">'.$langs->trans("Disable").'</a>'."\n";
 			}
 
 			/*
diff --git a/htdocs/bom/bom_document.php b/htdocs/bom/bom_document.php
index 1b6db3c0810..dd0227e4305 100644
--- a/htdocs/bom/bom_document.php
+++ b/htdocs/bom/bom_document.php
@@ -76,7 +76,7 @@ $extrafields->fetch_name_optionals_label($object->table_element);
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
 
 if ($id > 0 || !empty($ref)) {
-	$upload_dir = $conf->bom->multidir_output[$object->entity ? $object->entity : 1]."/bom/".get_exdir(0, 0, 0, 1, $object);
+	$upload_dir = $conf->bom->multidir_output[$object->entity ? $object->entity : 1]."/".get_exdir(0, 0, 0, 1, $object);
 }
 
 // Security check - Protection if external user
@@ -85,6 +85,8 @@ if ($id > 0 || !empty($ref)) {
 $isdraft = (($object->status == $object::STATUS_DRAFT) ? 1 : 0);
 restrictedArea($user, 'bom', $object->id, 'bom_bom', '', '', 'rowid', $isdraft);
 
+$permissiontoadd = $user->rights->bom->write; // Used by the include of actions_addupdatedelete.inc.php and actions_linkedfiles.inc.php
+
 
 /*
  * Actions
@@ -100,8 +102,9 @@ include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
 $form = new Form($db);
 
 $title = $langs->trans("BillOfMaterials").' - '.$langs->trans("Files");
-$help_url = '';
-//$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas';
+
+$help_url = 'EN:Module_BOM';
+
 llxHeader('', $title, $help_url);
 
 if ($object->id) {
@@ -144,12 +147,12 @@ if ($object->id) {
 	print dol_get_fiche_end();
 
 	$modulepart = 'bom';
-	$permission = $user->rights->bom->write;
+	$permissiontoadd = $user->rights->bom->write;
 	$permtoedit = $user->rights->bom->write;
 	$param = '&id='.$object->id;
 
 	//$relativepathwithnofile='bom/' . dol_sanitizeFileName($object->id).'/';
-	$relativepathwithnofile = 'bom/'.dol_sanitizeFileName($object->ref).'/';
+	$relativepathwithnofile = dol_sanitizeFileName($object->ref).'/';
 
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
 } else {
diff --git a/htdocs/bom/bom_list.php b/htdocs/bom/bom_list.php
index 16172d8f037..a47b1692ca9 100644
--- a/htdocs/bom/bom_list.php
+++ b/htdocs/bom/bom_list.php
@@ -88,32 +88,29 @@ foreach ($object->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
 
-// Definition of fields for list
+// Definition of array of fields for columns
 $arrayfields = array();
 foreach ($object->fields as $key => $val) {
 	// If $val['visible']==0, then we never show the field
 	if (!empty($val['visible'])) {
-		$arrayfields['t.'.$key] = array('label'=>$val['label'], 'checked'=>(($val['visible'] < 0) ? 0 : 1), 'enabled'=>($val['enabled'] && ($val['visible'] != 3)), 'position'=>$val['position']);
+		$visible = (int) dol_eval($val['visible'], 1);
+		$arrayfields['t.'.$key] = array(
+			'label'=>$val['label'],
+			'checked'=>(($visible < 0) ? 0 : 1),
+			'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)),
+			'position'=>$val['position'],
+			'help'=>$val['help']
+		);
 	}
 }
 // Extra fields
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0) {
-	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
-		if (!empty($extrafields->attributes[$object->table_element]['list'][$key])) {
-			$arrayfields["ef.".$key] = array(
-				'label'=>$extrafields->attributes[$object->table_element]['label'][$key],
-				'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key] < 0) ? 0 : 1),
-				'position'=>$extrafields->attributes[$object->table_element]['pos'][$key],
-				'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key]) != 3 && $extrafields->attributes[$object->table_element]['perms'][$key])
-			);
-		}
-	}
-}
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
+
 $object->fields = dol_sort_array($object->fields, 'position');
 $arrayfields = dol_sort_array($arrayfields, 'position');
 
@@ -155,7 +152,7 @@ if (empty($reshook)) {
 		foreach ($object->fields as $key => $val) {
 			$search[$key] = '';
 		}
-		$toselect = '';
+		$toselect = array();
 		$search_array_options = array();
 	}
 	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')
@@ -278,8 +275,7 @@ $form = new Form($db);
 
 $now = dol_now();
 
-//$help_url="EN:Module_BillOfMaterials|FR:Module_BillOfMaterials_FR|ES:Módulo_BillOfMaterials";
-$help_url = '';
+$help_url = 'EN:Module_BOM';
 $title = $langs->trans('ListOfBOMs');
 
 
@@ -343,7 +339,9 @@ foreach($object->fields as $key => $val)
 }
 // Add fields from extrafields
 if (! empty($extrafields->attributes[$object->table_element]['label'])) {
-	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.', ' : '');
+	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
+		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.', ' : '');
+	}
 }
 // Add where from hooks
 $parameters=array();
@@ -421,7 +419,7 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
 // List of mass actions available
 $arrayofmassactions = array(
-	//'presend'=>img_picto('', 'email').$langs->trans("SendByMail"),
+	//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
 	'enable'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Enable"),
 	'disable'=>img_picto('', 'close_title', 'class="pictofixedwidth"').$langs->trans("Disable"),
 );
@@ -493,22 +491,22 @@ print '<table class="tagtable nobottomiftotal liste'.($moreforfilter ? " listwit
 // --------------------------------------------------------------------
 print '<tr class="liste_titre">';
 foreach ($object->fields as $key => $val) {
-	$cssforfield = (empty($val['css']) ? '' : $val['css']);
+	$cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']);
 	if ($key == 'status') {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
-	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') {
+	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'right';
 	}
 	if (!empty($arrayfields['t.'.$key]['checked'])) {
 		print '<td class="liste_titre'.($cssforfield ? ' '.$cssforfield : '').'">';
 		if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) {
 			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], $search[$key], $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
-		} elseif (strpos($val['type'], 'integer:') === 0) {
-			print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth150', 1);
+		} elseif ((strpos($val['type'], 'integer:') === 0) || (strpos($val['type'], 'sellist:') === 0)) {
+			print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth125', 1);
 		} elseif (!preg_match('/^(date|timestamp)/', $val['type'])) {
 			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
 		}
@@ -541,7 +539,7 @@ foreach ($object->fields as $key => $val) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
-	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') {
+	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'right';
 	}
 	if (!empty($arrayfields['t.'.$key]['checked'])) {
@@ -599,7 +597,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 			$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
 		}
 
-		if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $key != 'status') {
+		if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $key != 'status' && empty($val['arrayofkeyval'])) {
 			$cssforfield .= ($cssforfield ? ' ' : '').'right';
 		}
 		if (in_array($key, array('fk_soc', 'fk_user', 'fk_warehouse'))) {
@@ -621,6 +619,12 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 				if (!$i) {
 					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
 				$totalarray['val']['t.'.$key] += $object->$key;
 			}
 		}
diff --git a/htdocs/bom/bom_note.php b/htdocs/bom/bom_note.php
index 1110bb4b0d4..539eb654751 100644
--- a/htdocs/bom/bom_note.php
+++ b/htdocs/bom/bom_note.php
@@ -97,45 +97,7 @@ if ($id > 0 || !empty($ref)) {
 	$linkback = '<a href="'.dol_buildpath('/bom/bom_list.php', 1).'?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
 
 	$morehtmlref = '<div class="refidno">';
-	/*
-	// Ref customer
-	$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1);
-	$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1);
-	// Thirdparty
-	$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
-	// Project
-	if (! empty($conf->projet->enabled))
-	{
-		$langs->load("projects");
-		$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
-		if ($user->rights->bom->creer)
-		{
-			if ($action != 'classify')
-				//$morehtmlref.='<a class="editfielda" href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
-				$morehtmlref.=' : ';
-				if ($action == 'classify') {
-					//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
-					$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
-					$morehtmlref.='<input type="hidden" name="action" value="classin">';
-					$morehtmlref.='<input type="hidden" name="token" value="'.newToken().'">';
-					$morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
-					$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
-					$morehtmlref.='</form>';
-				} else {
-					$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
-				}
-		} else {
-			if (! empty($object->fk_project)) {
-				$proj = new Project($db);
-				$proj->fetch($object->fk_project);
-				$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
-				$morehtmlref.=$proj->ref;
-				$morehtmlref.='</a>';
-			} else {
-				$morehtmlref.='';
-			}
-		}
-	}*/
+
 	$morehtmlref .= '</div>';
 
 
diff --git a/htdocs/bom/class/api_boms.class.php b/htdocs/bom/class/api_boms.class.php
index 1fe104987a3..0eeefda9b3d 100644
--- a/htdocs/bom/class/api_boms.class.php
+++ b/htdocs/bom/class/api_boms.class.php
@@ -151,7 +151,7 @@ class Boms extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
diff --git a/htdocs/bom/class/bom.class.php b/htdocs/bom/class/bom.class.php
index 47246b8423d..0fe08bb1a4a 100644
--- a/htdocs/bom/class/bom.class.php
+++ b/htdocs/bom/class/bom.class.php
@@ -26,6 +26,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
 //require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
 //require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
 
+
 /**
  * Class for BOM
  */
@@ -81,7 +82,7 @@ class BOM extends CommonObject
 	 *  'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
@@ -96,8 +97,8 @@ class BOM extends CommonObject
 		'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>"Id",),
 		'entity' => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'notnull'=> 1, 'default'=>1, 'index'=>1, 'position'=>5),
 		'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'noteditable'=>1, 'visible'=>4, 'position'=>10, 'notnull'=>1, 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of BOM", 'showoncombobox'=>'1',),
-		'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'notnull'=>1, 'searchall'=>1, 'showoncombobox'=>'1', 'autofocusoncreate'=>1),
-		'bomtype' => array('type'=>'integer', 'label'=>'Type', 'enabled'=>1, 'visible'=>1, 'position'=>33, 'notnull'=>1, 'default'=>'0', 'arrayofkeyval'=>array(0=>'Manufacturing', 1=>'Disassemble'), 'css'=>'minwidth150', 'csslist'=>'minwidth150'),
+		'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'notnull'=>1, 'searchall'=>1, 'showoncombobox'=>'2', 'autofocusoncreate'=>1),
+		'bomtype' => array('type'=>'integer', 'label'=>'Type', 'enabled'=>1, 'visible'=>1, 'position'=>33, 'notnull'=>1, 'default'=>'0', 'arrayofkeyval'=>array(0=>'Manufacturing', 1=>'Disassemble'), 'css'=>'minwidth150', 'csslist'=>'minwidth150 center'),
 		//'bomtype' => array('type'=>'integer', 'label'=>'Type', 'enabled'=>1, 'visible'=>-1, 'position'=>32, 'notnull'=>1, 'default'=>'0', 'arrayofkeyval'=>array(0=>'Manufacturing')),
 		'fk_product' => array('type'=>'integer:Product:product/class/product.class.php:1:(finished IS NULL or finished <> 0)', 'label'=>'Product', 'picto'=>'product', 'enabled'=>1, 'visible'=>1, 'position'=>35, 'notnull'=>1, 'index'=>1, 'help'=>'ProductBOMHelp', 'css'=>'maxwidth500'),
 		'description' => array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>60, 'notnull'=>-1,),
@@ -614,8 +615,8 @@ class BOM extends CommonObject
 		$sql .= " SET ref = '".$this->db->escape($num)."',";
 		$sql .= " status = ".self::STATUS_VALIDATED.",";
 		$sql .= " date_valid='".$this->db->idate($now)."',";
-		$sql .= " fk_user_valid = ".$user->id;
-		$sql .= " WHERE rowid = ".$this->id;
+		$sql .= " fk_user_valid = ".((int) $user->id);
+		$sql .= " WHERE rowid = ".((int) $this->id);
 
 		dol_syslog(get_class($this)."::validate()", LOG_DEBUG);
 		$resql = $this->db->query($sql);
@@ -786,7 +787,7 @@ class BOM extends CommonObject
 		$label .= '<br>';
 		$label .= '<b>'.$langs->trans('Ref').':</b> '.$this->ref;
 
-		$url = dol_buildpath('/bom/bom_card.php', 1).'?id='.$this->id;
+		$url = DOL_URL_ROOT.'/bom/bom_card.php?id='.$this->id;
 
 		if ($option != 'nolink') {
 			// Add param to save lastsearch_values or not
@@ -1117,7 +1118,7 @@ class BOMLine extends CommonObjectLine
 	 *  'help' is a string visible as a tooltip on field
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 */
 
 	// BEGIN MODULEBUILDER PROPERTIES
diff --git a/htdocs/bookmarks/bookmarks.lib.php b/htdocs/bookmarks/bookmarks.lib.php
index 199944165b4..4c52182cff7 100644
--- a/htdocs/bookmarks/bookmarks.lib.php
+++ b/htdocs/bookmarks/bookmarks.lib.php
@@ -45,10 +45,10 @@ function printDropdownBookmarksList()
 		$tmpurl = '';
 		// No urlencode, all param $url will be urlencoded later
 		if ($sortfield) {
-			$tmpurl .= ($tmpurl ? '&' : '').'sortfield='.$sortfield;
+			$tmpurl .= ($tmpurl ? '&' : '').'sortfield='.urlencode($sortfield);
 		}
 		if ($sortorder) {
-			$tmpurl .= ($tmpurl ? '&' : '').'sortorder='.$sortorder;
+			$tmpurl .= ($tmpurl ? '&' : '').'sortorder='.urlencode($sortorder);
 		}
 		if (is_array($_POST)) {
 			foreach ($_POST as $key => $val) {
@@ -80,7 +80,7 @@ function printDropdownBookmarksList()
 
 	// Menu with list of bookmarks
 	$sql = "SELECT rowid, title, url, target FROM ".MAIN_DB_PREFIX."bookmark";
-	$sql .= " WHERE (fk_user = ".$user->id." OR fk_user is NULL OR fk_user = 0)";
+	$sql .= " WHERE (fk_user = ".((int) $user->id)." OR fk_user is NULL OR fk_user = 0)";
 	$sql .= " AND entity IN (".getEntity('bookmarks').")";
 	$sql .= " ORDER BY position";
 	if ($resql = $db->query($sql)) {
diff --git a/htdocs/bookmarks/card.php b/htdocs/bookmarks/card.php
index 3c3e03ecb37..1094eabf0c6 100644
--- a/htdocs/bookmarks/card.php
+++ b/htdocs/bookmarks/card.php
@@ -46,6 +46,9 @@ $position = GETPOST("position", "int");
 $backtopage = GETPOST('backtopage', 'alpha');
 
 $object = new Bookmark($db);
+if ($id > 0) {
+	$object->fetch($id);
+}
 
 
 /*
@@ -133,7 +136,7 @@ $form = new Form($db);
 $head = array();
 $h = 1;
 
-$head[$h][0] = $_SERVER["PHP_SELF"].($object->id ? 'id='.$object->id : '');
+$head[$h][0] = $_SERVER["PHP_SELF"].($object->id ? '?id='.$object->id : '');
 $head[$h][1] = $langs->trans("Bookmark");
 $head[$h][2] = 'card';
 $h++;
@@ -153,25 +156,25 @@ if ($action == 'create') {
 
 	print load_fiche_titre($langs->trans("NewBookmark"));
 
-	print dol_get_fiche_head($head, $hselected, $langs->trans("Bookmark"), 0, 'bookmark');
+	print dol_get_fiche_head($head, $hselected, $langs->trans("Bookmark"), -1, 'bookmark');
 
 	print '<table class="border centpercent tableforfieldcreate">';
 
-	print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans("BookmarkTitle").'</td><td><input id="titlebookmark" class="flat minwidth300" name="title" value="'.dol_escape_htmltag($title).'"></td><td class="hideonsmartphone">'.$langs->trans("SetHereATitleForLink").'</td></tr>';
+	print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans("BookmarkTitle").'</td><td><input id="titlebookmark" class="flat minwidth300" name="title" value="'.dol_escape_htmltag($title).'"></td><td class="hideonsmartphone"><span class="opacitymedium">'.$langs->trans("SetHereATitleForLink").'</span></td></tr>';
 	dol_set_focus('#titlebookmark');
 
 	// Url
-	print '<tr><td class="fieldrequired">'.$langs->trans("UrlOrLink").'</td><td><input class="flat quatrevingtpercent" name="url" value="'.dol_escape_htmltag($url).'"></td><td class="hideonsmartphone">'.$langs->trans("UseAnExternalHttpLinkOrRelativeDolibarrLink").'</td></tr>';
+	print '<tr><td class="fieldrequired">'.$langs->trans("UrlOrLink").'</td><td><input class="flat quatrevingtpercent" name="url" value="'.dol_escape_htmltag($url).'"></td><td class="hideonsmartphone"><span class="opacitymedium">'.$langs->trans("UseAnExternalHttpLinkOrRelativeDolibarrLink").'</span></td></tr>';
 
 	// Target
 	print '<tr><td>'.$langs->trans("BehaviourOnClick").'</td><td>';
 	$liste = array(0=>$langs->trans("ReplaceWindow"), 1=>$langs->trans("OpenANewWindow"));
 	print $form->selectarray('target', $liste, 1);
-	print '</td><td class="hideonsmartphone">'.$langs->trans("ChooseIfANewWindowMustBeOpenedOnClickOnBookmark").'</td></tr>';
+	print '</td><td class="hideonsmartphone"><span class="opacitymedium">'.$langs->trans("ChooseIfANewWindowMustBeOpenedOnClickOnBookmark").'</span></td></tr>';
 
 	// Owner
-	print '<tr><td>'.$langs->trans("Owner").'</td><td>';
-	print img_picto('', 'user').' '.$form->select_dolusers(GETPOSTISSET('userid') ? GETPOST('userid', 'int') : $user->id, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
+	print '<tr><td>'.$langs->trans("Visibility").'</td><td>';
+	print img_picto('', 'user').' '.$form->select_dolusers(GETPOSTISSET('userid') ? GETPOST('userid', 'int') : $user->id, 'userid', 0, '', 0, ($user->admin ? '' : array($user->id)), '', 0, 0, 0, '', ($user->admin) ? 1 : 0, '', 'maxwidth300');
 	print '</td><td class="hideonsmartphone">&nbsp;</td></tr>';
 
 	// Position
@@ -193,20 +196,6 @@ if ($action == 'create') {
 
 
 if ($id > 0 && !preg_match('/^add/i', $action)) {
-	/*
-	 * Fact bookmark mode or visually edition
-	 */
-	$object->fetch($id);
-
-	$hselected = 'card';
-	$head = array(
-		array(
-			'',
-			$langs->trans('Card'),
-			'card'
-		)
-	);
-
 	if ($action == 'edit') {
 		print '<form name="edit" method="POST" action="'.$_SERVER["PHP_SELF"].'" enctype="multipart/form-data">';
 		print '<input type="hidden" name="token" value="'.newToken().'">';
@@ -216,7 +205,6 @@ if ($id > 0 && !preg_match('/^add/i', $action)) {
 		print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
 	}
 
-
 	print dol_get_fiche_head($head, $hselected, $langs->trans("Bookmark"), -1, 'bookmark');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/bookmarks/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
@@ -259,7 +247,10 @@ if ($id > 0 && !preg_match('/^add/i', $action)) {
 	if ($action == 'edit') {
 		print '<input class="flat minwidth500 quatrevingtpercent" name="url" value="'.(GETPOSTISSET("url") ? GETPOST("url") : $object->url).'">';
 	} else {
-		print '<a href="'.(preg_match('/^http/i', $object->url) ? $object->url : DOL_URL_ROOT.$object->url).'"'.($object->target ? ' target="_blank"' : '').'>'.$object->url.'</a>';
+		print '<a href="'.(preg_match('/^http/i', $object->url) ? $object->url : DOL_URL_ROOT.$object->url).'"'.($object->target ? ' target="_blank"' : '').'>';
+		print img_picto('', 'globe', 'class="paddingright"');
+		print $object->url;
+		print '</a>';
 	}
 	print '</td></tr>';
 
@@ -277,7 +268,7 @@ if ($id > 0 && !preg_match('/^add/i', $action)) {
 	}
 	print '</td></tr>';
 
-	print '<tr><td>'.$langs->trans("Owner").'</td><td>';
+	print '<tr><td>'.$langs->trans("Visibility").'</td><td>';
 	if ($action == 'edit' && $user->admin) {
 		print img_picto('', 'user').' '.$form->select_dolusers(GETPOSTISSET('userid') ? GETPOST('userid', 'int') : ($object->fk_user ? $object->fk_user : ''), 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
 	} else {
@@ -286,7 +277,7 @@ if ($id > 0 && !preg_match('/^add/i', $action)) {
 			$fuser->fetch($object->fk_user);
 			print $fuser->getNomUrl(1);
 		} else {
-			print $langs->trans("Public");
+			print '<span class="opacitymedium">'.$langs->trans("Everybody").'</span>';
 		}
 	}
 	print '</td></tr>';
diff --git a/htdocs/bookmarks/class/bookmark.class.php b/htdocs/bookmarks/class/bookmark.class.php
index 4fe8c3cee83..9a5b3a53c20 100644
--- a/htdocs/bookmarks/class/bookmark.class.php
+++ b/htdocs/bookmarks/class/bookmark.class.php
@@ -219,7 +219,7 @@ class Bookmark extends CommonObject
 		$sql .= " ,title = '".$this->db->escape($this->title)."'";
 		$sql .= " ,favicon = '".$this->db->escape($this->favicon)."'";
 		$sql .= " ,position = ".(int) $this->position;
-		$sql .= " WHERE rowid = ".$this->id;
+		$sql .= " WHERE rowid = ".((int) $this->id);
 
 		dol_syslog("Bookmark::update", LOG_DEBUG);
 		if ($this->db->query($sql)) {
diff --git a/htdocs/bookmarks/list.php b/htdocs/bookmarks/list.php
index e4405f0aea6..17be6be9cef 100644
--- a/htdocs/bookmarks/list.php
+++ b/htdocs/bookmarks/list.php
@@ -98,7 +98,7 @@ $sql .= " FROM ".MAIN_DB_PREFIX."bookmark as b LEFT JOIN ".MAIN_DB_PREFIX."user
 $sql .= " WHERE 1=1";
 $sql .= " AND b.entity IN (".getEntity('bookmark').")";
 if (!$user->admin) {
-	$sql .= " AND (b.fk_user = ".$user->id." OR b.fk_user is NULL OR b.fk_user = 0)";
+	$sql .= " AND (b.fk_user = ".((int) $user->id)." OR b.fk_user is NULL OR b.fk_user = 0)";
 }
 
 $sql .= $db->order($sortfield.", position", $sortorder);
@@ -143,13 +143,13 @@ $moreforfilter = '';
 
 // List of mass actions available
 $arrayofmassactions = array(
-	//'validate'=>$langs->trans("Validate"),
-	//'generate_doc'=>$langs->trans("ReGeneratePDF"),
-	//'builddoc'=>$langs->trans("PDFMerge"),
-	//'presend'=>$langs->trans("SendByMail"),
+	//'validate'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Validate"),
+	//'generate_doc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("ReGeneratePDF"),
+	//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
+	//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
 );
 if ($permissiontodelete) {
-	$arrayofmassactions['predelete'] = '<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+	$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 }
 if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) {
 	$arrayofmassactions = array();
@@ -181,7 +181,7 @@ print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "b.rowid", "", $param, 'ali
 print_liste_field_titre("Title", $_SERVER["PHP_SELF"], "b.title", "", $param, 'align="left"', $sortfield, $sortorder);
 print_liste_field_titre("Link", $_SERVER["PHP_SELF"], "b.url", "", $param, 'align="left"', $sortfield, $sortorder);
 print_liste_field_titre("Target", '', '', '', '', 'align="center"');
-print_liste_field_titre("Owner", $_SERVER["PHP_SELF"], "u.lastname", "", $param, 'align="center"', $sortfield, $sortorder);
+print_liste_field_titre("Visibility", $_SERVER["PHP_SELF"], "u.lastname", "", $param, 'align="center"', $sortfield, $sortorder);
 print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "b.dateb", "", $param, 'align="center"', $sortfield, $sortorder);
 print_liste_field_titre("Position", $_SERVER["PHP_SELF"], "b.position", "", $param, 'class="right"', $sortfield, $sortorder);
 print_liste_field_titre('');
@@ -204,8 +204,10 @@ while ($i < min($num, $limit)) {
 	print '</td>';
 
 	$linkintern = 0;
-	$title = $obj->title;
-	$link = $obj->url;
+	$title      = $obj->title;
+	$link       = $obj->url;
+	$canedit    = $user->rights->bookmark->supprimer;
+	$candelete  = $user->rights->bookmark->creer;
 
 	// Title
 	print "<td>";
@@ -251,7 +253,11 @@ while ($i < min($num, $limit)) {
 		$tmpuser = $cacheOfUsers[$obj->fk_user];
 		print $tmpuser->getNomUrl(1);
 	} else {
-		print $langs->trans("Public");
+		print '<span class="opacitymedium">'.$langs->trans("Everybody").'</span>';
+		if (!$user->admin) {
+			$candelete = false;
+			$canedit = false;
+		}
 	}
 	print "</td>\n";
 
@@ -263,10 +269,10 @@ while ($i < min($num, $limit)) {
 
 	// Actions
 	print '<td class="nowrap right">';
-	if ($user->rights->bookmark->creer) {
+	if ($canedit) {
 		print '<a class="editfielda" href="'.DOL_URL_ROOT.'/bookmarks/card.php?action=edit&token='.newToken().'&id='.$obj->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">'.img_edit()."</a>";
 	}
-	if ($user->rights->bookmark->supprimer) {
+	if ($candelete) {
 		print '<a class="marginleftonly" href="'.$_SERVER["PHP_SELF"].'?action=delete&token='.newToken().'&id='.$obj->rowid.'">'.img_delete().'</a>';
 	} else {
 		print "&nbsp;";
diff --git a/htdocs/cashdesk/include/keypad.php b/htdocs/cashdesk/include/keypad.php
index 165dbd72b75..6e4c9c874d6 100644
--- a/htdocs/cashdesk/include/keypad.php
+++ b/htdocs/cashdesk/include/keypad.php
@@ -37,15 +37,15 @@ function genkeypad($keypadname, $formname)
 	$sz .= '<div id="keypad'.$keypadname.'" style="position:absolute;z-index:90;display:none; background:#AAA; vertical-align:top;">'."\n";
 	$sz .= '<input type="button" style="font-size:'.$btnsize.'px;" value=" 7 " onclick="addvalue(\''.$keypadname.'\',\''.$formname.'\',7);"/>'."\n";
 	$sz .= '<input type="button" style="font-size:'.$btnsize.'px;" value=" 8 " onclick="addvalue(\''.$keypadname.'\',\''.$formname.'\',8);"/>'."\n";
-	$sz .= '<input type="button" style="font-size:'.$btnsize.'px;" value=" 9 " onclick="addvalue(\''.$keypadname.'\',\''.$formname.'\',9);"/><br/>'."\n";
+	$sz .= '<input type="button" style="font-size:'.$btnsize.'px;" value=" 9 " onclick="addvalue(\''.$keypadname.'\',\''.$formname.'\',9);"/><br>'."\n";
 
 	$sz .= '<input type="button" style="font-size:'.$btnsize.'px;" value=" 4 " onclick="addvalue(\''.$keypadname.'\',\''.$formname.'\',4);"/>'."\n";
 	$sz .= '<input type="button" style="font-size:'.$btnsize.'px;" value=" 5 " onclick="addvalue(\''.$keypadname.'\',\''.$formname.'\',5);"/>'."\n";
-	$sz .= '<input type="button" style="font-size:'.$btnsize.'px;" value=" 6 " onclick="addvalue(\''.$keypadname.'\',\''.$formname.'\',6);"/><br/>'."\n";
+	$sz .= '<input type="button" style="font-size:'.$btnsize.'px;" value=" 6 " onclick="addvalue(\''.$keypadname.'\',\''.$formname.'\',6);"/><br>'."\n";
 
 	$sz .= '<input type="button" style="font-size:'.$btnsize.'px;" value=" 1 " onclick="addvalue(\''.$keypadname.'\',\''.$formname.'\',1);"/>'."\n";
 	$sz .= '<input type="button" style="font-size:'.$btnsize.'px;" value=" 2 " onclick="addvalue(\''.$keypadname.'\',\''.$formname.'\',2);"/>'."\n";
-	$sz .= '<input type="button" style="font-size:'.$btnsize.'px;" value=" 3 " onclick="addvalue(\''.$keypadname.'\',\''.$formname.'\',3);"/><br/>'."\n";
+	$sz .= '<input type="button" style="font-size:'.$btnsize.'px;" value=" 3 " onclick="addvalue(\''.$keypadname.'\',\''.$formname.'\',3);"/><br>'."\n";
 
 	$sz .= '<input type="button" style="font-size:'.$btnsize.'px;" value=" 0 " onclick="addvalue(\''.$keypadname.'\',\''.$formname.'\',0);"/>'."\n";
 	$sz .= '<input type="button" style="font-size:'.$btnsize.'px;" value="&larr;" ';
diff --git a/htdocs/cashdesk/index_verif.php b/htdocs/cashdesk/index_verif.php
index 47a1d90b76c..94e0e7009cf 100644
--- a/htdocs/cashdesk/index_verif.php
+++ b/htdocs/cashdesk/index_verif.php
@@ -31,7 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php';
 require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Auth.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("main", "admin", "cashdesk"));
+$langs->loadLangs(array("admin", "cashdesk"));
 
 $username = GETPOST("txtUsername");
 $password = GETPOST("pwdPassword");
diff --git a/htdocs/categories/class/api_categories.class.php b/htdocs/categories/class/api_categories.class.php
index 65483a561af..158627e274c 100644
--- a/htdocs/categories/class/api_categories.class.php
+++ b/htdocs/categories/class/api_categories.class.php
@@ -148,7 +148,7 @@ class Categories extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php
index 1f467b507d1..b98cff5b3a5 100644
--- a/htdocs/categories/class/categorie.class.php
+++ b/htdocs/categories/class/categorie.class.php
@@ -774,7 +774,7 @@ class Categorie extends CommonObject
 
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_".(empty($this->MAP_CAT_TABLE[$type]) ? $type : $this->MAP_CAT_TABLE[$type]);
 		$sql .= " WHERE fk_categorie = ".$this->id;
-		$sql .= " AND fk_".(empty($this->MAP_CAT_FK[$type]) ? $type : $this->MAP_CAT_FK[$type])." = ".$obj->id;
+		$sql .= " AND fk_".(empty($this->MAP_CAT_FK[$type]) ? $type : $this->MAP_CAT_FK[$type])." = ".((int) $obj->id);
 
 		dol_syslog(get_class($this).'::del_type', LOG_DEBUG);
 		if ($this->db->query($sql)) {
@@ -897,6 +897,8 @@ class Categorie extends CommonObject
 
 		$categories = array();
 
+		$type = checkVal($type, 'aZ09');
+
 		$sub_type = $type;
 		$subcol_name = "fk_".$type;
 		if ($type == "customer") {
@@ -917,9 +919,9 @@ class Categorie extends CommonObject
 		$sql .= " FROM ".MAIN_DB_PREFIX."categorie as s";
 		$sql .= " , ".MAIN_DB_PREFIX."categorie_".$sub_type." as sub ";
 		$sql .= ' WHERE s.entity IN ('.getEntity('category').')';
-		$sql .= ' AND s.type='.$idoftype;
+		$sql .= ' AND s.type='.((int) $idoftype);
 		$sql .= ' AND s.rowid = sub.fk_categorie';
-		$sql .= ' AND sub.'.$subcol_name.' = '.$id;
+		$sql .= ' AND sub.'.$subcol_name.' = '.((int) $id);
 
 		$sql .= $this->db->order($sortfield, $sortorder);
 
@@ -1301,7 +1303,7 @@ class Categorie extends CommonObject
 		$sql .= " FROM ".MAIN_DB_PREFIX."categorie as c ";
 		$sql .= " WHERE c.entity IN (".getEntity('category').")";
 		$sql .= " AND c.type = ".((int) $type);
-		$sql .= " AND c.fk_parent = ".$this->fk_parent;
+		$sql .= " AND c.fk_parent = ".((int) $this->fk_parent);
 		$sql .= " AND c.label = '".$this->db->escape($this->label)."'";
 
 		dol_syslog(get_class($this)."::already_exists", LOG_DEBUG);
@@ -1470,7 +1472,7 @@ class Categorie extends CommonObject
 			// Load bank categories
 			$sql = "SELECT c.label, c.rowid";
 			$sql .= " FROM ".MAIN_DB_PREFIX."bank_class as a, ".MAIN_DB_PREFIX."bank_categ as c";
-			$sql .= " WHERE a.lineid=".$id." AND a.fk_categ = c.rowid";
+			$sql .= " WHERE a.lineid=".((int) $id)." AND a.fk_categ = c.rowid";
 			$sql .= " AND c.entity IN (".getEntity('category').")";
 			$sql .= " ORDER BY c.label";
 
@@ -1550,7 +1552,7 @@ class Categorie extends CommonObject
 
 		// Generation requete recherche
 		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."categorie";
-		$sql .= " WHERE type = ".$this->MAP_ID[$type];
+		$sql .= " WHERE type = ".((int) $this->MAP_ID[$type]);
 		$sql .= " AND entity IN (".getEntity('category').")";
 		if ($nom) {
 			if (!$exact) {
diff --git a/htdocs/categories/index.php b/htdocs/categories/index.php
index 5779558e722..065b4dfa83e 100644
--- a/htdocs/categories/index.php
+++ b/htdocs/categories/index.php
@@ -218,16 +218,27 @@ foreach ($fulltree as $key => $val) {
 }
 
 
-//print_barre_liste('', 0, $_SERVER["PHP_SELF"], '', '', '', '', 0, 0, '', 0, $newcardbutton, '', 0, 1, 1);
+$nbofentries = (count($data) - 1);
 
-print '<table class="liste nohover" width="100%">';
+$morethan1level = 0;
+foreach ($data as $record) {
+	if (!empty($record['fk_menu']) && $record['fk_menu'] > 0) {
+		$morethan1level = 1;
+	}
+}
+
+
+print '<table class="liste nohover centpercent">';
 print '<tr class="liste_titre"><td>'.$langs->trans("Categories").'</td><td></td><td class="right">';
-if (!empty($conf->use_javascript_ajax)) {
-	print '<div id="iddivjstreecontrol"><a class="notasortlink" href="#">'.img_picto('', 'folder', 'class="paddingright"').$langs->trans("UndoExpandAll").'</a> | <a class="notasortlink" href="#">'.img_picto('', 'folder-open', 'class="paddingright"').$langs->trans("ExpandAll").'</a></div>';
+if ($morethan1level && !empty($conf->use_javascript_ajax)) {
+	print '<div id="iddivjstreecontrol">';
+	print '<a class="notasortlink" href="#">'.img_picto('', 'folder', 'class="paddingright"').'<span class="hideonsmartphone">'.$langs->trans("UndoExpandAll").'</span></a>';
+	print ' | ';
+	print '<a class="notasortlink" href="#">'.img_picto('', 'folder-open', 'class="paddingright"').'<span class="hideonsmartphone">'.$langs->trans("ExpandAll").'</span></a>';
+	print '</div>';
 }
 print '</td></tr>';
 
-$nbofentries = (count($data) - 1);
 if ($nbofentries > 0) {
 	print '<tr class="pair"><td colspan="3">';
 	tree_recur($data, $data[0], 0);
diff --git a/htdocs/categories/viewcat.php b/htdocs/categories/viewcat.php
index 817c750a571..eeca990ef28 100644
--- a/htdocs/categories/viewcat.php
+++ b/htdocs/categories/viewcat.php
@@ -754,6 +754,7 @@ if ($type == Categorie::TYPE_CONTACT) {
 		$num = count($contacts);
 		$nbtotalofrecords = '';
 		$newcardbutton = '';
+		$objsoc = new Societe($db);
 		print_barre_liste($langs->trans("Contact"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'contact', 0, $newcardbutton, '', $limit);
 
 		print '<table class="noborder centpercent">'."\n";
@@ -770,6 +771,11 @@ if ($type == Categorie::TYPE_CONTACT) {
 				print "\t".'<tr class="oddeven">'."\n";
 				print '<td class="nowrap" valign="top">';
 				print $contact->getNomUrl(1, 'category');
+				if ($contact->socid > 0) {
+					$objsoc->fetch($contact->socid);
+					print ' - ';
+					print $objsoc->getNomUrl(1, 'contact');
+				}
 				print "</td>\n";
 				// Link to delete from category
 				print '<td class="right">';
diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php
index 74ff6c6aa62..245f90edf72 100644
--- a/htdocs/comm/action/card.php
+++ b/htdocs/comm/action/card.php
@@ -937,6 +937,7 @@ if ($action == 'create') {
 	print '<input type="hidden" name="token" value="'.newToken().'">';
 	print '<input type="hidden" name="action" value="add">';
 	print '<input type="hidden" name="donotclearsession" value="1">';
+	print '<input type="hidden" name="page_y" value="">';
 	if ($backtopage) {
 		print '<input type="hidden" name="backtopage" value="'.($backtopage != '1' ? $backtopage : htmlentities($_SERVER["HTTP_REFERER"])).'">';
 	}
@@ -1170,6 +1171,7 @@ if ($action == 'create') {
 		if (GETPOST('contactid', 'int')) {
 			$preselectedids[GETPOST('contactid', 'int')] = GETPOST('contactid', 'int');
 		}
+		if ($origin=='contact') $preselectedids[GETPOST('originid', 'int')] = GETPOST('originid', 'int');
 		print img_picto('', 'contact', 'class="paddingrightonly"');
 		print $form->selectcontacts(GETPOST('socid', 'int'), $preselectedids, 'socpeopleassigned[]', 1, '', '', 0, 'minwidth300 quatrevingtpercent', false, 0, array(), false, 'multiple', 'contactid');
 		print '</td></tr>';
@@ -1182,7 +1184,7 @@ if ($action == 'create') {
 		$projectid = GETPOST('projectid', 'int');
 
 		print '<tr><td class="titlefieldcreate">'.$langs->trans("Project").'</td><td id="project-input-container">';
-		print img_picto('', 'project', 'class="paddingrightonly"');
+		print img_picto('', 'project', 'class="pictofixedwidth"');
 		print $formproject->select_projects((!empty($societe->id) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
 
 		print '&nbsp;<a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$societe->id.'&action=create&amp;backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'">';
@@ -1395,7 +1397,7 @@ if ($id > 0) {
 
 	// Confirmation suppression action
 	if ($action == 'delete') {
-		print $form->formconfirm("card.php?id=".$id, $langs->trans("DeleteAction"), $langs->trans("ConfirmDeleteAction"), "confirm_delete", '', '', 1);
+		print $form->formconfirm("card.php?id=".urlencode($id), $langs->trans("DeleteAction"), $langs->trans("ConfirmDeleteAction"), "confirm_delete", '', '', 1);
 	}
 
 	if ($action == 'edit') {
@@ -1429,6 +1431,7 @@ if ($id > 0) {
 		print '<input type="hidden" name="action" value="update">';
 		print '<input type="hidden" name="id" value="'.$id.'">';
 		print '<input type="hidden" name="ref_ext" value="'.$object->ref_ext.'">';
+		print '<input type="hidden" name="page_y" value="">';
 		if ($backtopage) {
 			print '<input type="hidden" name="backtopage" value="'.($backtopage != '1' ? $backtopage : htmlentities($_SERVER["HTTP_REFERER"])).'">';
 		}
@@ -1820,7 +1823,7 @@ if ($id > 0) {
 
 		$linkback = '';
 		// Link to other agenda views
-		$linkback .= img_picto($langs->trans("BackToList"), 'object_list-alt', 'class="hideonsmartphone pictoactionview"');
+		$linkback .= img_picto($langs->trans("BackToList"), 'object_list', 'class="hideonsmartphone pictoactionview"');
 		$linkback .= '<a href="'.DOL_URL_ROOT.'/comm/action/list.php?action=show_list&restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 		$linkback .= '</li>';
 		$linkback .= '<li class="noborder litext">';
@@ -1983,7 +1986,7 @@ if ($id > 0) {
 		print '	</td></tr>';
 
 		// Done by
-		if ($conf->global->AGENDA_ENABLE_DONEBY) {
+		if (!empty($conf->global->AGENDA_ENABLE_DONEBY)) {
 			print '<tr><td class="nowrap">'.$langs->trans("ActionDoneBy").'</td><td>';
 			if ($object->userdoneid > 0) {
 				$tmpuser = new User($db);
@@ -2077,10 +2080,10 @@ if ($id > 0) {
 		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
 
 		// Reminders
-		if ($conf->global->AGENDA_REMINDER_EMAIL || $conf->global->AGENDA_REMINDER_BROWSER) {
-			$filtreuserid = $user->id;
+		if (!empty($conf->global->AGENDA_REMINDER_EMAIL) || !empty($conf->global->AGENDA_REMINDER_BROWSER)) {
+			$filteruserid = $user->id;
 			if ($user->rights->agenda->allactions->read) {
-				$filtreuserid = 0;
+				$filteruserid = 0;
 			}
 			$object->loadReminders('', $filteruserid, false);
 
diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php
index e105d011e96..7fd294b89b2 100644
--- a/htdocs/comm/action/class/actioncomm.class.php
+++ b/htdocs/comm/action/class/actioncomm.class.php
@@ -28,7 +28,6 @@
  */
 require_once DOL_DOCUMENT_ROOT.'/comm/action/class/cactioncomm.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncommreminder.class.php';
 
@@ -383,6 +382,7 @@ class ActionComm extends CommonObject
 	 */
 	const EVENT_FINISHED = 100;
 
+
 	/**
 	 *      Constructor
 	 *
@@ -739,6 +739,11 @@ class ActionComm extends CommonObject
 	{
 		global $langs;
 
+		if (empty($id) && empty($ref) && empty($ref_ext) && empty($email_msgid)) {
+			dol_syslog(get_class($this)."::fetch Bad parameters", LOG_WARNING);
+			return -1;
+		}
+
 		$sql = "SELECT a.id,";
 		$sql .= " a.ref as ref,";
 		$sql .= " a.entity,";
@@ -748,7 +753,7 @@ class ActionComm extends CommonObject
 		$sql .= " a.durationp,"; // deprecated
 		$sql .= " a.datec,";
 		$sql .= " a.tms as datem,";
-		$sql .= " a.code, a.label, a.note,";
+		$sql .= " a.code, a.label, a.note as note_private,";
 		$sql .= " a.fk_soc,";
 		$sql .= " a.fk_project,";
 		$sql .= " a.fk_user_author, a.fk_user_mod,";
@@ -807,8 +812,8 @@ class ActionComm extends CommonObject
 				$this->datec = $this->db->jdate($obj->datec);
 				$this->datem = $this->db->jdate($obj->datem);
 
-				$this->note = $obj->note; // deprecated
-				$this->note_private = $obj->note;
+				$this->note = $obj->note_private; // deprecated
+				$this->note_private = $obj->note_private;
 				$this->percentage = $obj->percentage;
 
 				$this->authorid = $obj->fk_user_author;
@@ -1818,7 +1823,7 @@ class ActionComm extends CommonObject
 			$sql .= " a.datep2,"; // End
 			$sql .= " a.durationp,"; // deprecated
 			$sql .= " a.datec, a.tms as datem,";
-			$sql .= " a.label, a.code, a.note, a.fk_action as type_id,";
+			$sql .= " a.label, a.code, a.note as note_private, a.fk_action as type_id,";
 			$sql .= " a.fk_soc,";
 			$sql .= " a.fk_user_author, a.fk_user_mod,";
 			$sql .= " a.fk_user_action,";
@@ -1897,11 +1902,17 @@ class ActionComm extends CommonObject
 					$userforfilter = new User($this->db);
 					$result = $userforfilter->fetch('', $logint);
 					if ($result > 0) {
-						$sql .= " AND ar.fk_element = ".$userforfilter->id;
+						$sql .= " AND ar.fk_element = ".((int) $userforfilter->id);
 					} elseif ($result < 0 || $condition == '=') {
 						$sql .= " AND ar.fk_element = 0";
 					}
 				}
+				if ($key == 'module') {
+					$sql .= " AND c.module LIKE '%".$this->db->escape($value)."'";
+				}
+				if ($key == 'status') {
+					$sql .= " AND a.status =".((int) $value);
+				}
 			}
 
 			$sql .= " AND a.datep IS NOT NULL"; // To exclude corrupted events and avoid errors in lightning/sunbird import
@@ -1939,7 +1950,8 @@ class ActionComm extends CommonObject
 
 					$duration = ($datestart && $dateend) ? ($dateend - $datestart) : 0;
 					$event['summary'] = $obj->label.($obj->socname ? " (".$obj->socname.")" : "");
-					$event['desc'] = $obj->note;
+
+					$event['desc'] = $obj->note_private;
 					$event['startdate'] = $datestart;
 					$event['enddate'] = $dateend; // Not required with type 'journal'
 					$event['duration'] = $duration; // Not required with type 'journal'
@@ -2290,14 +2302,16 @@ class ActionComm extends CommonObject
 
 		$this->db->begin();
 
-		//Select all action comm reminder
+		//Select all action comm reminders
 		$sql = "SELECT rowid as id FROM ".MAIN_DB_PREFIX."actioncomm_reminder";
 		$sql .= " WHERE typeremind = 'email' AND status = 0";
-		$sql .= " AND dateremind <= '".$this->db->idate(dol_now())."'";
+		$sql .= " AND dateremind <= '".$this->db->idate($now)."'";
+		$sql .= " AND entity IN (".getEntity('actioncomm').")";
 		$sql .= $this->db->order("dateremind", "ASC");
 		$resql = $this->db->query($sql);
 
 		if ($resql) {
+			require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
 			$formmail = new FormMail($this->db);
 
 			while ($obj = $this->db->fetch_object($resql)) {
@@ -2402,7 +2416,7 @@ class ActionComm extends CommonObject
 			// Delete also very old past events (we do not keep more than 1 month record in past)
 			$sql = "DELETE FROM ".MAIN_DB_PREFIX."actioncomm_reminder";
 			$sql .= " WHERE dateremind < '".$this->db->idate($now - (3600 * 24 * 32))."'";
-			$sql .= " AND status = ".$actionCommReminder::STATUS_DONE;
+			$sql .= " AND status = ".((int) $actionCommReminder::STATUS_DONE);
 			$resql = $this->db->query($sql);
 
 			if (!$resql) {
@@ -2435,7 +2449,7 @@ class ActionComm extends CommonObject
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."actioncomm ";
 		$sql .= " SET percent = ".(int) $percent;
-		$sql .= " WHERE id=".$id;
+		$sql .= " WHERE id = ".((int) $id);
 
 		if ($this->db->query($sql)) {
 			$this->db->commit();
diff --git a/htdocs/comm/action/class/api_agendaevents.class.php b/htdocs/comm/action/class/api_agendaevents.class.php
index 5d57b9624e3..fd57dd3c81b 100644
--- a/htdocs/comm/action/class/api_agendaevents.class.php
+++ b/htdocs/comm/action/class/api_agendaevents.class.php
@@ -161,7 +161,7 @@ class AgendaEvents extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -217,7 +217,7 @@ class AgendaEvents extends DolibarrApi
 		$result = $this->_validate($request_data);
 
 		foreach ($request_data as $field => $value) {
-			$this->actioncomm->$field = $value;
+			$this->actioncomm->$field = $this->_checkValForAPI($field, $value, $this->actioncomm);
 		}
 		/*if (isset($request_data["lines"])) {
 		  $lines = array();
@@ -226,6 +226,7 @@ class AgendaEvents extends DolibarrApi
 		  }
 		  $this->expensereport->lines = $lines;
 		}*/
+
 		if ($this->actioncomm->create(DolibarrApiAccess::$user) < 0) {
 			throw new RestException(500, "Error creating event", array_merge(array($this->actioncomm->error), $this->actioncomm->errors));
 		}
@@ -268,7 +269,8 @@ class AgendaEvents extends DolibarrApi
 			if ($field == 'id') {
 				continue;
 			}
-			$this->actioncomm->$field = $value;
+
+			$this->actioncomm->$field = $this->_checkValForAPI($field, $value, $this->actioncomm);
 		}
 
 		if ($this->actioncomm->update(DolibarrApiAccess::$user, 1) > 0) {
@@ -299,7 +301,7 @@ class AgendaEvents extends DolibarrApi
 		}
 
 		if (!DolibarrApiAccess::$user->rights->agenda->allactions->delete && DolibarrApiAccess::$user->id != $this->actioncomm->userownerid) {
-			throw new RestException(401, "Insufficient rights to delete an Agenda Event of owner id ".$request_data['userownerid'].' Your id is '.DolibarrApiAccess::$user->id);
+			throw new RestException(401, "Insufficient rights to delete an Agenda Event of owner id ".$this->actioncomm->userownerid.' Your id is '.DolibarrApiAccess::$user->id);
 		}
 
 		if (!$result) {
@@ -398,9 +400,12 @@ class AgendaEvents extends DolibarrApi
 		unset($object->civility_id);
 		unset($object->contact);
 		unset($object->societe);
-
+		unset($object->demand_reason_id);
+		unset($object->transport_mode_id);
+		unset($object->region_id);
 		unset($object->actions);
 		unset($object->lines);
+		unset($object->modelpdf);
 
 		return $object;
 	}
diff --git a/htdocs/comm/action/document.php b/htdocs/comm/action/document.php
index f521fa2ab59..eb1ac59cfe0 100644
--- a/htdocs/comm/action/document.php
+++ b/htdocs/comm/action/document.php
@@ -88,6 +88,8 @@ if ($user->socid && $socid) {
 	$result = restrictedArea($user, 'societe', $socid);
 }
 
+$permissiontoadd = $user->rights->agenda->myactions->read; // Used by the include of actions_addupdatedelete.inc.php and actions_linkedfiles.inc.php
+
 
 /*
  * Actions
@@ -145,7 +147,7 @@ if ($object->id > 0) {
 	$out = '';
 	$out .= '</li><li class="noborder litext">'.img_picto($langs->trans("ViewPerUser"), 'object_calendarperuser', 'class="hideonsmartphone pictoactionview"');
 	$out .= '<a href="'.DOL_URL_ROOT.'/comm/action/peruser.php?action=show_peruser&year='.dol_print_date($object->datep, '%Y').'&month='.dol_print_date($object->datep, '%m').'&day='.dol_print_date($object->datep, '%d').'">'.$langs->trans("ViewPerUser").'</a>';
-	$out .= '</li><li class="noborder litext">'.img_picto($langs->trans("ViewCal"), 'object_calendar', 'class="hideonsmartphone pictoactionview"');
+	$out .= '</li><li class="noborder litext">'.img_picto($langs->trans("ViewCal"), 'object_calendarmonth', 'class="hideonsmartphone pictoactionview"');
 	$out .= '<a href="'.DOL_URL_ROOT.'/comm/action/index.php?action=show_month&year='.dol_print_date($object->datep, '%Y').'&month='.dol_print_date($object->datep, '%m').'&day='.dol_print_date($object->datep, '%d').'">'.$langs->trans("ViewCal").'</a>';
 	$out .= '</li><li class="noborder litext">'.img_picto($langs->trans("ViewWeek"), 'object_calendarweek', 'class="hideonsmartphone pictoactionview"');
 	$out .= '<a href="'.DOL_URL_ROOT.'/comm/action/index.php?action=show_day&year='.dol_print_date($object->datep, '%Y').'&month='.dol_print_date($object->datep, '%m').'&day='.dol_print_date($object->datep, '%d').'">'.$langs->trans("ViewWeek").'</a>';
@@ -285,7 +287,7 @@ if ($object->id > 0) {
 
 
 	$modulepart = 'actions';
-	$permission = $user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create;
+	$permissiontoadd = $user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create;
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
 } else {
diff --git a/htdocs/comm/action/index.php b/htdocs/comm/action/index.php
index 33e4fabe2aa..9b76329d8da 100644
--- a/htdocs/comm/action/index.php
+++ b/htdocs/comm/action/index.php
@@ -363,9 +363,9 @@ if ($action == 'show_day') {
 //print dol_print_date($firstdaytoshow,'dayhour').' '.dol_print_date($lastdaytoshow,'dayhour');
 
 /*$title = $langs->trans("DoneAndToDoActions");
-if ($status == 'done') $title = $langs->trans("DoneActions");
-if ($status == 'todo') $title = $langs->trans("ToDoActions");
-*/
+ if ($status == 'done') $title = $langs->trans("DoneActions");
+ if ($status == 'todo') $title = $langs->trans("ToDoActions");
+ */
 
 $param = '';
 if ($actioncode || GETPOSTISSET('search_actioncode')) {
@@ -454,13 +454,13 @@ $param .= '&year='.$year.'&month='.$month.($day ? '&day='.$day : '');
 
 
 /*$tabactive = '';
-if ($action == 'show_month') $tabactive = 'cardmonth';
-if ($action == 'show_week') $tabactive = 'cardweek';
-if ($action == 'show_day')  $tabactive = 'cardday';
-if ($action == 'show_list') $tabactive = 'cardlist';
-if ($action == 'show_pertuser') $tabactive = 'cardperuser';
-if ($action == 'show_pertype') $tabactive = 'cardpertype';
-*/
+ if ($action == 'show_month') $tabactive = 'cardmonth';
+ if ($action == 'show_week') $tabactive = 'cardweek';
+ if ($action == 'show_day')  $tabactive = 'cardday';
+ if ($action == 'show_list') $tabactive = 'cardlist';
+ if ($action == 'show_pertuser') $tabactive = 'cardperuser';
+ if ($action == 'show_pertype') $tabactive = 'cardpertype';
+ */
 
 $paramnoaction = preg_replace('/action=[a-z_]+/', '', $param);
 $paramnoactionodate = preg_replace('/action=[a-z_]+/', '', $paramnodate);
@@ -480,13 +480,13 @@ print '<input type="hidden" name="token" value="'.newToken().'">';
 $viewmode = '';
 $viewmode .= '<a class="btnTitle reposition" href="'.DOL_URL_ROOT.'/comm/action/list.php?action=show_list&restore_lastsearch_values=1'.$paramnoactionodate.'">';
 //$viewmode .= '<span class="fa paddingleft imgforviewmode valignmiddle btnTitle-icon">';
-$viewmode .= img_picto($langs->trans("List"), 'object_list-alt', 'class="pictoactionview block"');
+$viewmode .= img_picto($langs->trans("List"), 'object_list', 'class="pictoactionview block"');
 //$viewmode .= '</span>';
 $viewmode .= '<span class="valignmiddle text-plus-circle btnTitle-label hideonsmartphone">'.$langs->trans("ViewList").'</span></a>';
 
 $viewmode .= '<a class="btnTitle'.($action == 'show_month' ? ' btnTitleSelected' : '').' reposition" href="'.DOL_URL_ROOT.'/comm/action/index.php?action=show_month&year='.dol_print_date($object->datep, '%Y').'&month='.dol_print_date($object->datep, '%m').'&day='.dol_print_date($object->datep, '%d').$paramnoactionodate.'">';
 //$viewmode .= '<span class="fa paddingleft imgforviewmode valignmiddle btnTitle-icon">';
-$viewmode .= img_picto($langs->trans("ViewCal"), 'object_calendar', 'class="pictoactionview block"');
+$viewmode .= img_picto($langs->trans("ViewCal"), 'object_calendarmonth', 'class="pictoactionview block"');
 //$viewmode .= '</span>';
 $viewmode .= '<span class="valignmiddle text-plus-circle btnTitle-label hideonsmartphone">'.$langs->trans("ViewCal").'</span></a>';
 
@@ -502,14 +502,12 @@ $viewmode .= img_picto($langs->trans("ViewDay"), 'object_calendarday', 'class="p
 //$viewmode .= '</span>';
 $viewmode .= '<span class="valignmiddle text-plus-circle btnTitle-label hideonsmartphone">'.$langs->trans("ViewDay").'</span></a>';
 
-$viewmode .= '<a class="btnTitle reposition marginrightonly" href="'.DOL_URL_ROOT.'/comm/action/peruser.php?action=show_peruser&year='.dol_print_date($object->datep, '%Y').'&month='.dol_print_date($object->datep, '%m').'&day='.dol_print_date($object->datep, '%d').$paramnoactionodate.'">';
+$viewmode .= '<a class="btnTitle reposition" href="'.DOL_URL_ROOT.'/comm/action/peruser.php?action=show_peruser&year='.dol_print_date($object->datep, '%Y').'&month='.dol_print_date($object->datep, '%m').'&day='.dol_print_date($object->datep, '%d').$paramnoactionodate.'">';
 //$viewmode .= '<span class="fa paddingleft imgforviewmode valignmiddle btnTitle-icon">';
 $viewmode .= img_picto($langs->trans("ViewPerUser"), 'object_calendarperuser', 'class="pictoactionview block"');
 //$viewmode .= '</span>';
 $viewmode .= '<span class="valignmiddle text-plus-circle btnTitle-label hideonsmartphone">'.$langs->trans("ViewPerUser").'</span></a>';
 
-$viewmode .= '<span class="marginrightonly"></span>';
-
 // Add more views from hooks
 $parameters = array(); $object = null;
 $reshook = $hookmanager->executeHooks('addCalendarView', $parameters, $object, $action);
@@ -519,6 +517,8 @@ if (empty($reshook)) {
 	$viewmode = $hookmanager->resPrint;
 }
 
+$viewmode .= '<span class="marginrightonly"></span>';	// To add a space before the navigation tools
+
 
 $newcardbutton = '';
 if ($user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create) {
@@ -720,7 +720,7 @@ if ($action == 'show_day') {
 	$sql .= ')';
 }
 if ($type) {
-	$sql .= " AND ca.id = ".$type;
+	$sql .= " AND ca.id = ".((int) $type);
 }
 if ($status == '0') {
 	$sql .= " AND a.percent = 0";
@@ -741,10 +741,10 @@ if ($status == 'todo') {
 if ($filtert > 0 || $usergroup > 0) {
 	$sql .= " AND (";
 	if ($filtert > 0) {
-		$sql .= "ar.fk_element = ".$filtert;
+		$sql .= "ar.fk_element = ".((int) $filtert);
 	}
 	if ($usergroup > 0) {
-		$sql .= ($filtert > 0 ? " OR " : "")." ugu.fk_usergroup = ".$usergroup;
+		$sql .= ($filtert > 0 ? " OR " : "")." ugu.fk_usergroup = ".((int) $usergroup);
 	}
 	$sql .= ")";
 }
@@ -874,10 +874,10 @@ if ($showbirthday) {
 	$sql .= ' WHERE (priv=0 OR (priv=1 AND fk_user_creat='.$user->id.'))';
 	$sql .= " AND sp.entity IN (".getEntity('socpeople').")";
 	if ($action == 'show_day') {
-		$sql .= ' AND MONTH(birthday) = '.$month;
-		$sql .= ' AND DAY(birthday) = '.$day;
+		$sql .= ' AND MONTH(birthday) = '.((int) $month);
+		$sql .= ' AND DAY(birthday) = '.((int) $day);
 	} else {
-		$sql .= ' AND MONTH(birthday) = '.$month;
+		$sql .= ' AND MONTH(birthday) = '.((int) $month);
 	}
 	$sql .= ' ORDER BY birthday';
 
@@ -925,13 +925,13 @@ if ($showbirthday) {
 			$eventarray[$daykey][] = $event;
 
 			/*$loop = true;
-			$daykey = dol_mktime(0, 0, 0, $mois, $jour, $annee);
-			do {
-				$eventarray[$daykey][] = $event;
-				$daykey += 60 * 60 * 24;
-				if ($daykey > $event->date_end_in_calendar) $loop = false;
-			} while ($loop);
-			*/
+			 $daykey = dol_mktime(0, 0, 0, $mois, $jour, $annee);
+			 do {
+			 $eventarray[$daykey][] = $event;
+			 $daykey += 60 * 60 * 24;
+			 if ($daykey > $event->date_end_in_calendar) $loop = false;
+			 } while ($loop);
+			 */
 			$i++;
 		}
 	} else {
@@ -1543,13 +1543,13 @@ if (empty($action) || $action == 'show_month') {      // View by month
 	echo " </td>\n";
 
 	/*
-	echo ' <div class="tagtr">';
-	echo '  <div class="tagtd width100"></div>';
-	echo '  <div class="tagtd center">';
-	echo show_day_events($db, $day, $month, $year, $month, $style, $eventarray, 0, $maxnbofchar, $newparam, 1, 300, -1);
-	echo '  </div>'."\n";
-	echo " </div>\n";
-	*/
+	 echo ' <div class="tagtr">';
+	 echo '  <div class="tagtd width100"></div>';
+	 echo '  <div class="tagtd center">';
+	 echo show_day_events($db, $day, $month, $year, $month, $style, $eventarray, 0, $maxnbofchar, $newparam, 1, 300, -1);
+	 echo '  </div>'."\n";
+	 echo " </div>\n";
+	 */
 
 	echo '</table>';
 	print '</div>';
@@ -1793,7 +1793,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa
 					} else {
 						if ($user->rights->agenda->allactions->create ||
 							(($event->authorid == $user->id || $event->userownerid == $user->id) && $user->rights->agenda->myactions->create)) {
-							$cssclass .= " movable cursormove";
+								$cssclass .= " movable cursormove";
 						} else {
 							$cssclass .= " unmovable";
 						}
diff --git a/htdocs/comm/action/info.php b/htdocs/comm/action/info.php
index f5d1c65b267..071d6409176 100644
--- a/htdocs/comm/action/info.php
+++ b/htdocs/comm/action/info.php
@@ -73,7 +73,7 @@ $linkback .= '<a href="'.DOL_URL_ROOT.'/comm/action/index.php">'.$langs->trans("
 $out = '';
 $out .= '</li><li class="noborder litext">'.img_picto($langs->trans("ViewPerUser"), 'object_calendarperuser', 'class="hideonsmartphone pictoactionview"');
 $out .= '<a href="'.DOL_URL_ROOT.'/comm/action/peruser.php?action=show_peruser&year='.dol_print_date($object->datep, '%Y').'&month='.dol_print_date($object->datep, '%m').'&day='.dol_print_date($object->datep, '%d').'">'.$langs->trans("ViewPerUser").'</a>';
-$out .= '</li><li class="noborder litext">'.img_picto($langs->trans("ViewCal"), 'object_calendar', 'class="hideonsmartphone pictoactionview"');
+$out .= '</li><li class="noborder litext">'.img_picto($langs->trans("ViewCal"), 'object_calendarmonth', 'class="hideonsmartphone pictoactionview"');
 $out .= '<a href="'.DOL_URL_ROOT.'/comm/action/index.php?action=show_month&year='.dol_print_date($object->datep, '%Y').'&month='.dol_print_date($object->datep, '%m').'&day='.dol_print_date($object->datep, '%d').'">'.$langs->trans("ViewCal").'</a>';
 $out .= '</li><li class="noborder litext">'.img_picto($langs->trans("ViewWeek"), 'object_calendarweek', 'class="hideonsmartphone pictoactionview"');
 $out .= '<a href="'.DOL_URL_ROOT.'/comm/action/index.php?action=show_day&year='.dol_print_date($object->datep, '%Y').'&month='.dol_print_date($object->datep, '%m').'&day='.dol_print_date($object->datep, '%d').'">'.$langs->trans("ViewWeek").'</a>';
diff --git a/htdocs/comm/action/list.php b/htdocs/comm/action/list.php
index 96a69403289..e95cc3366c5 100644
--- a/htdocs/comm/action/list.php
+++ b/htdocs/comm/action/list.php
@@ -106,7 +106,8 @@ $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
 $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
-if ($page == -1 || $page == null) {
+if (empty($page) || $page < 0 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
+	// If $page is not defined, or '' or -1 or if we click on clear filters
 	$page = 0;
 }
 $offset = $limit * $page;
@@ -320,7 +321,7 @@ if ($search_title != '') {
 	$param .= '&search_title='.urlencode($search_title);
 }
 if ($search_note != '') {
-	$param .= '&search_note='.$search_note;
+	$param .= '&search_note='.urlencode($search_note);
 }
 if (GETPOST('datestartday', 'int')) {
 	$param .= '&datestartday='.GETPOST('datestartday', 'int');
@@ -390,7 +391,7 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // N
 $sql .= $hookmanager->resPrint;
 
 $sql .= " FROM ".MAIN_DB_PREFIX."actioncomm as a";
-$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."actioncomm_extrafields as ef ON (a.id = ef.fk_object) ";
+$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."actioncomm_extrafields as ef ON (a.id = ef.fk_object)";
 if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON a.fk_soc = sc.fk_soc";
 }
@@ -520,6 +521,7 @@ $sql .= $db->order($sortfield, $sortorder);
 
 $nbtotalofrecords = '';
 if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
+	// TODO Set and use an optimized request in $sqlforcount with no fields and no useless join to caluclate nb of records
 	$result = $db->query($sql);
 	$nbtotalofrecords = $db->num_rows($result);
 	if (($page * $limit) > $nbtotalofrecords) {	// if total resultset is smaller then paging size (filtering), goto and load page 0
@@ -576,8 +578,8 @@ if ($resql) {
 	//print dol_get_fiche_end();
 
 	// Add link to show birthdays
-	$link = '';
 	/*
+	$link = '';
 	if (empty($conf->use_javascript_ajax))
 	{
 		$newparam=$param;   // newparam is for birthday links
@@ -606,13 +608,13 @@ if ($resql) {
 	$viewmode = '';
 	$viewmode .= '<a class="btnTitle btnTitleSelected reposition" href="'.DOL_URL_ROOT.'/comm/action/list.php?action=show_list&restore_lastsearch_values=1'.$paramnoactionodate.'">';
 	//$viewmode .= '<span class="fa paddingleft imgforviewmode valignmiddle btnTitle-icon">';
-	$viewmode .= img_picto($langs->trans("List"), 'object_list-alt', 'class="pictoactionview block"');
+	$viewmode .= img_picto($langs->trans("List"), 'object_list', 'class="pictoactionview block"');
 	//$viewmode .= '</span>';
 	$viewmode .= '<span class="valignmiddle text-plus-circle btnTitle-label hideonsmartphone">'.$langs->trans("ViewList").'</span></a>';
 
 	$viewmode .= '<a class="btnTitle reposition" href="'.DOL_URL_ROOT.'/comm/action/index.php?action=show_month&year='.dol_print_date($object->datep, '%Y').'&month='.dol_print_date($object->datep, '%m').'&day='.dol_print_date($object->datep, '%d').$paramnoactionodate.'">';
 	//$viewmode .= '<span class="fa paddingleft imgforviewmode valignmiddle btnTitle-icon">';
-	$viewmode .= img_picto($langs->trans("ViewCal"), 'object_calendar', 'class="pictoactionview block"');
+	$viewmode .= img_picto($langs->trans("ViewCal"), 'object_calendarmonth', 'class="pictoactionview block"');
 	//$viewmode .= '</span>';
 	$viewmode .= '<span class="valignmiddle text-plus-circle btnTitle-label hideonsmartphone">'.$langs->trans("ViewCal").'</span></a>';
 
@@ -829,13 +831,17 @@ if ($resql) {
 		$actionstatic->location = $obj->location;
 		$actionstatic->note_private = dol_htmlentitiesbr($obj->note);
 
-		$actionstatic->fetchResources();
+		// Initialize $this->userassigned && this->socpeopleassigned array && this->userownerid
+		// but only if we need it
+		if (!empty($arrayfields['a.fk_contact']['checked'])) {
+			$actionstatic->fetchResources();
+		}
 
 		print '<tr class="oddeven">';
 
 		// Ref
 		if (!empty($arrayfields['a.id']['checked'])) {
-			print '<td>';
+			print '<td class="nowraponall">';
 			print $actionstatic->getNomUrl(1, -1);
 			print '</td>';
 		}
@@ -1006,7 +1012,7 @@ if ($resql) {
 		}
 		if (!empty($arrayfields['a.percent']['checked'])) {
 			// Status/Percent
-			$datep = $db->jdate($obj->datep);
+			$datep = $db->jdate($obj->dp);
 			print '<td align="center" class="nowrap">'.$actionstatic->LibStatut($obj->percent, 5, 0, $datep).'</td>';
 		}
 		// Action column
diff --git a/htdocs/comm/action/pertype.php b/htdocs/comm/action/pertype.php
index 8d436f0e0f6..b39d6c3141d 100644
--- a/htdocs/comm/action/pertype.php
+++ b/htdocs/comm/action/pertype.php
@@ -416,13 +416,13 @@ $massactionbutton = '';
 $viewmode = '';
 $viewmode .= '<a class="btnTitle reposition" href="'.DOL_URL_ROOT.'/comm/action/list.php?action=show_list&restore_lastsearch_values=1'.$paramnoactionodate.'">';
 //$viewmode .= '<span class="fa paddingleft imgforviewmode valignmiddle btnTitle-icon">';
-$viewmode .= img_picto($langs->trans("List"), 'object_list-alt', 'class="pictoactionview block"');
+$viewmode .= img_picto($langs->trans("List"), 'object_list', 'class="pictoactionview block"');
 //$viewmode .= '</span>';
 $viewmode .= '<span class="valignmiddle text-plus-circle btnTitle-label hideonsmartphone">'.$langs->trans("ViewList").'</span></a>';
 
 $viewmode .= '<a class="btnTitle reposition" href="'.DOL_URL_ROOT.'/comm/action/index.php?action=show_month&year='.dol_print_date($object->datep, '%Y').'&month='.dol_print_date($object->datep, '%m').'&day='.dol_print_date($object->datep, '%d').$paramnoactionodate.'">';
 //$viewmode .= '<span class="fa paddingleft imgforviewmode valignmiddle btnTitle-icon">';
-$viewmode .= img_picto($langs->trans("ViewCal"), 'object_calendar', 'class="pictoactionview block"');
+$viewmode .= img_picto($langs->trans("ViewCal"), 'object_calendarmonth', 'class="pictoactionview block"');
 //$viewmode .= '</span>';
 $viewmode .= '<span class="valignmiddle text-plus-circle btnTitle-label hideonsmartphone">'.$langs->trans("ViewCal").'</span></a>';
 
@@ -592,7 +592,7 @@ if ($action == 'show_day') {
 	$sql .= ')';
 }
 if ($type) {
-	$sql .= " AND ca.id = ".$type;
+	$sql .= " AND ca.id = ".((int) $type);
 }
 if ($status == '0') {
 	$sql .= " AND a.percent = 0";
@@ -616,7 +616,7 @@ if ($filtert > 0 || $usergroup > 0) {
 		$sql .= "ar.fk_element = ".$filtert;
 	}
 	if ($usergroup > 0) {
-		$sql .= ($filtert > 0 ? " OR " : "")." ugu.fk_usergroup = ".$usergroup;
+		$sql .= ($filtert > 0 ? " OR " : "")." ugu.fk_usergroup = ".((int) $usergroup);
 	}
 	$sql .= ")";
 }
diff --git a/htdocs/comm/action/peruser.php b/htdocs/comm/action/peruser.php
index 3ad2d31b353..10d9871c4c9 100644
--- a/htdocs/comm/action/peruser.php
+++ b/htdocs/comm/action/peruser.php
@@ -426,13 +426,13 @@ $massactionbutton = '';
 $viewmode = '';
 $viewmode .= '<a class="btnTitle reposition" href="'.DOL_URL_ROOT.'/comm/action/list.php?action=show_list&restore_lastsearch_values=1'.$paramnoactionodate.'">';
 //$viewmode .= '<span class="fa paddingleft imgforviewmode valignmiddle btnTitle-icon">';
-$viewmode .= img_picto($langs->trans("List"), 'object_list-alt', 'class="pictoactionview block"');
+$viewmode .= img_picto($langs->trans("List"), 'object_list', 'class="pictoactionview block"');
 //$viewmode .= '</span>';
 $viewmode .= '<span class="valignmiddle text-plus-circle btnTitle-label hideonsmartphone">'.$langs->trans("ViewList").'</span></a>';
 
 $viewmode .= '<a class="btnTitle reposition" href="'.DOL_URL_ROOT.'/comm/action/index.php?action=show_month&year='.dol_print_date($object->datep, '%Y').'&month='.dol_print_date($object->datep, '%m').'&day='.dol_print_date($object->datep, '%d').$paramnoactionodate.'">';
 //$viewmode .= '<span class="fa paddingleft imgforviewmode valignmiddle btnTitle-icon">';
-$viewmode .= img_picto($langs->trans("ViewCal"), 'object_calendar', 'class="pictoactionview block"');
+$viewmode .= img_picto($langs->trans("ViewCal"), 'object_calendarmonth', 'class="pictoactionview block"');
 //$viewmode .= '</span>';
 $viewmode .= '<span class="valignmiddle text-plus-circle btnTitle-label hideonsmartphone">'.$langs->trans("ViewCal").'</span></a>';
 
@@ -613,7 +613,7 @@ if ($action == 'show_day') {
 	$sql .= ')';
 }
 if ($type) {
-	$sql .= " AND ca.id = ".$type;
+	$sql .= " AND ca.id = ".((int) $type);
 }
 if ($status == '0') {
 	$sql .= " AND a.percent = 0";
@@ -637,7 +637,7 @@ if ($filtert > 0 || $usergroup > 0) {
 		$sql .= "ar.fk_element = ".$filtert;
 	}
 	if ($usergroup > 0) {
-		$sql .= ($filtert > 0 ? " OR " : "")." ugu.fk_usergroup = ".$usergroup;
+		$sql .= ($filtert > 0 ? " OR " : "")." ugu.fk_usergroup = ".((int) $usergroup);
 	}
 	$sql .= ")";
 }
@@ -899,7 +899,7 @@ while ($currentdaytoshow < $lastdaytoshow) {
 		}
 		$sql .= " WHERE u.statut = 1 AND u.entity IN (".getEntity('user').")";
 		if ($usergroup > 0) {
-			$sql .= " AND ug.fk_usergroup = ".$usergroup;
+			$sql .= " AND ug.fk_usergroup = ".((int) $usergroup);
 		}
 		//print $sql;
 		$resql = $db->query($sql);
diff --git a/htdocs/comm/action/rapport/index.php b/htdocs/comm/action/rapport/index.php
index a90bc1cf5a3..9b6238ca0de 100644
--- a/htdocs/comm/action/rapport/index.php
+++ b/htdocs/comm/action/rapport/index.php
@@ -43,7 +43,8 @@ $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
 $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
-if ($page == -1 || $page == null) {
+if (empty($page) || $page < 0 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
+	// If $page is not defined, or '' or -1 or if we click on clear filters
 	$page = 0;
 }
 $offset = $limit * $page;
diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php
index 14f58cf2384..fefee1c07dd 100644
--- a/htdocs/comm/card.php
+++ b/htdocs/comm/card.php
@@ -184,6 +184,15 @@ if (empty($reshook)) {
 		}
 	}
 
+	// transport mode
+	if ($action == 'settransportmode' && $user->rights->societe->creer) {
+		$object->fetch($id);
+		$result = $object->setTransportMode(GETPOST('transport_mode_id', 'alpha'));
+		if ($result < 0) {
+			setEventMessages($object->error, $object->errors, 'errors');
+		}
+	}
+
 	// Bank account
 	if ($action == 'setbankaccount' && $user->rights->societe->creer) {
 		$object->fetch($id);
@@ -298,9 +307,9 @@ $userstatic = new User($db);
 $form = new Form($db);
 $formcompany = new FormCompany($db);
 
-$title = $langs->trans("CustomerCard");
+$title = $langs->trans("ThirdParty")." - ".$langs->trans('Customer');
 if (!empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/', $conf->global->MAIN_HTML_TITLE) && $object->name) {
-	$title = $object->name;
+	$title = $object->name." - ".$langs->trans('Customer');
 }
 
 $help_url = 'EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas|DE:Modul_Geschäftspartner';
@@ -531,6 +540,7 @@ if ($object->id > 0) {
 		print "</td>";
 		print '</tr>';
 	}
+
 	// Warehouse
 	if (!empty($conf->stock->enabled) && !empty($conf->global->SOCIETE_ASK_FOR_WAREHOUSE)) {
 		$langs->load('stocks');
@@ -543,11 +553,15 @@ if ($object->id > 0) {
 		if ($action == 'editwarehouse') {
 			$formproduct->formSelectWarehouses($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_warehouse, 'fk_warehouse', 1);
 		} else {
+			if ($object->fk_warehouse > 0) {
+				print img_picto('', 'stock', 'class="paddingrightonly"');
+			}
 			$formproduct->formSelectWarehouses($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_warehouse, 'none');
 		}
 		print '</td>';
 		print '</tr>';
 	}
+
 	// Preferred shipping Method
 	if (!empty($conf->global->SOCIETE_ASK_FOR_SHIPPING_METHOD)) {
 		print '<tr><td class="nowrap">';
@@ -580,9 +594,9 @@ if ($object->id > 0) {
 		print '</tr></table>';
 		print '</td><td>';
 		if ($action == 'edittransportmode') {
-			$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->fk_transport_mode, 'fk_transport_mode', 1);
+			$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, (!empty($object->transport_mode_id) ? $object->transport_mode_id : ''), 'transport_mode_id', 1);
 		} else {
-			$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->fk_transport_mode, 'none');
+			$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, (!empty($object->transport_mode_id) ? $object->transport_mode_id : ''), 'none');
 		}
 		print "</td>";
 		print '</tr>';
@@ -874,6 +888,7 @@ if ($object->id > 0) {
 		$sql .= ", c.total_ttc";
 		$sql .= ", c.ref, c.ref_client, c.fk_statut, c.facture";
 		$sql .= ", c.date_commande as dc";
+		$sql .= ", c.facture as billed";
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as c";
 		$sql .= " WHERE c.fk_soc = s.rowid ";
 		$sql .= " AND s.rowid = ".$object->id;
diff --git a/htdocs/comm/contact.php b/htdocs/comm/contact.php
index 9945ca0e186..1d74cba61cd 100644
--- a/htdocs/comm/contact.php
+++ b/htdocs/comm/contact.php
@@ -104,23 +104,15 @@ if ($type == "f") {
 if ($socid) {
 	$sql .= " AND s.rowid = ".((int) $socid);
 }
-
-if (dol_strlen($stcomm)) {
-	$sql .= " AND s.fk_stcomm=".$db->escape($stcomm);
-}
-
 if (!empty($search_lastname)) {
 	$sql .= " AND p.name LIKE '%".$db->escape($search_lastname)."%'";
 }
-
 if (!empty($search_firstname)) {
 	$sql .= " AND p.firstname LIKE '%".$db->escape($search_firstname)."%'";
 }
-
 if (!empty($search_company)) {
 	$sql .= " AND s.nom LIKE '%".$db->escape($search_company)."%'";
 }
-
 if (!empty($contactname)) { // acces a partir du module de recherche
 	$sql .= " AND (p.name LIKE '%".$db->escape($contactname)."%' OR lower(p.firstname) LIKE '%".$db->escape($contactname)."%') ";
 	$sortfield = "p.name";
diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php
index 60a6bd5974b..9d0d9f1befc 100644
--- a/htdocs/comm/index.php
+++ b/htdocs/comm/index.php
@@ -37,6 +37,8 @@ require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
 require_once DOL_DOCUMENT_ROOT.'/supplier_proposal/class/supplier_proposal.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/propal.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/order.lib.php';
 
 // Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
 $hookmanager = new HookManager($db);
@@ -63,9 +65,13 @@ $socid = GETPOST("socid", 'int');
 if ($user->socid > 0) {
 	$action = '';
 	$id = $user->socid;
+} else {
+	$id = 0;
 }
 restrictedArea($user, 'societe', $id, '&societe', '', 'fk_soc', 'rowid', 0);
 
+$maxofloop = (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD);
+
 
 /*
  * Actions
@@ -100,6 +106,11 @@ print load_fiche_titre($langs->trans("CommercialArea"), '', 'commercial');
 
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
+print getCustomerProposalPieChart($socid);
+print '<br>';
+print getCustomerOrderPieChart($socid);
+print '<br>';
+
 /*
  * Draft customer proposals
  */
@@ -129,14 +140,14 @@ if (!empty($conf->propal->enabled) && $user->rights->propal->lire) {
 	if ($resql) {
 		$total = 0;
 		$num = $db->num_rows($resql);
-		$nbofloop = min($num, (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD));
+		$nbofloop = min($num, $maxofloop);
 		startSimpleTable("ProposalsDraft", "comm/propal/list.php", "search_status=".Propal::STATUS_DRAFT, 2, $num);
 
 		if ($num > 0) {
 			$i = 0;
 			$othernb = 0;
 
-			while ($i < $num && $i < $conf->liste_limit) {
+			while ($i < $nbofloop) {
 				$obj = $db->fetch_object($resql);
 
 				if ($i >= $max) {
@@ -181,7 +192,7 @@ if (!empty($conf->propal->enabled) && $user->rights->propal->lire) {
 			if ($othernb) {
 				print '<tr class="oddeven">';
 				print '<td class="nowrap" colspan="5">';
-				print '<span class="opacitymedium">'.$langs->trans("More").'... ('.$othernb.')</span>';
+				print '<span class="opacitymedium">'.$langs->trans("More").'...'.($othernb < $maxofloop ? ' ('.$othernb.')' : '').'</span>';
 				print '</td>';
 				print "</tr>\n";
 			}
@@ -219,21 +230,21 @@ if (!empty($conf->supplier_proposal->enabled) && $user->rights->supplier_proposa
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
-		$sql .= " AND s.rowid = ".$socid;
+		$sql .= " AND s.rowid = ".((int) $socid);
 	}
 
 	$resql = $db->query($sql);
 	if ($resql) {
 		$total = 0;
 		$num = $db->num_rows($resql);
-		$nbofloop = min($num, (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD));
+		$nbofloop = min($num, $maxofloop);
 		startSimpleTable("SupplierProposalsDraft", "supplier_proposal/list.php", "search_status=".SupplierProposal::STATUS_DRAFT, 2, $num);
 
 		if ($num > 0) {
 			$i = 0;
 			$othernb = 0;
 
-			while ($i < $num && $i < $conf->liste_limit) {
+			while ($i < $nbofloop) {
 				$obj = $db->fetch_object($resql);
 
 				if ($i >= $max) {
@@ -277,7 +288,7 @@ if (!empty($conf->supplier_proposal->enabled) && $user->rights->supplier_proposa
 			if ($othernb) {
 				print '<tr class="oddeven">';
 				print '<td class="nowrap" colspan="5">';
-				print '<span class="opacitymedium">'.$langs->trans("More").'... ('.$othernb.')</span>';
+				print '<span class="opacitymedium">'.$langs->trans("More").'...'.($othernb < $maxofloop ? ' ('.$othernb.')' : '').'</span>';
 				print '</td>';
 				print "</tr>\n";
 			}
@@ -315,21 +326,21 @@ if (!empty($conf->commande->enabled) && $user->rights->commande->lire) {
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
-		$sql .= " AND c.fk_soc = ".$socid;
+		$sql .= " AND c.fk_soc = ".((int) $socid);
 	}
 
 	$resql = $db->query($sql);
 	if ($resql) {
 		$total = 0;
 		$num = $db->num_rows($resql);
-		$nbofloop = min($num, (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD));
+		$nbofloop = min($num, $maxofloop);
 		startSimpleTable("DraftOrders", "commande/list.php", "search_status=".Commande::STATUS_DRAFT, 2, $num);
 
 		if ($num > 0) {
 			$i = 0;
 			$othernb = 0;
 
-			while ($i < $num && $i < $conf->liste_limit) {
+			while ($i < $nbofloop) {
 				$obj = $db->fetch_object($resql);
 
 				if ($i >= $max) {
@@ -374,7 +385,7 @@ if (!empty($conf->commande->enabled) && $user->rights->commande->lire) {
 			if ($othernb) {
 				print '<tr class="oddeven">';
 				print '<td class="nowrap" colspan="5">';
-				print '<span class="opacitymedium">'.$langs->trans("More").'... ('.$othernb.')</span>';
+				print '<span class="opacitymedium">'.$langs->trans("More").'...'.($othernb < $maxofloop ? ' ('.$othernb.')' : '').'</span>';
 				print '</td>';
 				print "</tr>\n";
 			}
@@ -419,14 +430,14 @@ if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SU
 	if ($resql) {
 		$total = 0;
 		$num = $db->num_rows($resql);
-		$nbofloop = min($num, (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD));
+		$nbofloop = min($num, $maxofloop);
 		startSimpleTable("DraftSuppliersOrders", "fourn/commande/list.php", "search_status=".CommandeFournisseur::STATUS_DRAFT, 2, $num);
 
 		if ($num > 0) {
 			$i = 0;
 			$othernb = 0;
 
-			while ($i < $num && $i < $conf->liste_limit) {
+			while ($i < $nbofloop) {
 				$obj = $db->fetch_object($resql);
 
 				if ($i >= $max) {
@@ -471,7 +482,7 @@ if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SU
 			if ($othernb) {
 				print '<tr class="oddeven">';
 				print '<td class="nowrap" colspan="5">';
-				print '<span class="opacitymedium">'.$langs->trans("More").'... ('.$othernb.')</span>';
+				print '<span class="opacitymedium">'.$langs->trans("More").'...'.($othernb < $maxofloop ? ' ('.$othernb.')' : '').'</span>';
 				print '</td>';
 				print "</tr>\n";
 			}
@@ -605,7 +616,7 @@ if (((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_S
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
-		$sql .= " AND s.rowid = ".$socid;
+		$sql .= " AND s.rowid = ".((int) $socid);
 	}
 	$sql .= " ORDER BY s.datec DESC";
 	$sql .= $db->plimit($max, 0);
@@ -711,7 +722,7 @@ if (!empty($conf->contrat->enabled) && $user->rights->contrat->lire && 0) { // T
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
-		$sql .= " AND s.rowid = ".$socid;
+		$sql .= " AND s.rowid = ".((int) $socid);
 	}
 	$sql .= " ORDER BY c.tms DESC";
 	$sql .= $db->plimit($max + 1, 0);
@@ -786,7 +797,7 @@ if (!empty($conf->propal->enabled) && $user->rights->propal->lire) {
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
-		$sql .= " AND s.rowid = ".$socid;
+		$sql .= " AND s.rowid = ".((int) $socid);
 	}
 	$sql .= " ORDER BY p.rowid DESC";
 
@@ -902,7 +913,7 @@ if (!empty($conf->commande->enabled) && $user->rights->commande->lire) {
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
-		$sql .= " AND s.rowid = ".$socid;
+		$sql .= " AND s.rowid = ".((int) $socid);
 	}
 	$sql .= " ORDER BY c.rowid DESC";
 
diff --git a/htdocs/comm/mailing/advtargetemailing.php b/htdocs/comm/mailing/advtargetemailing.php
index 2487e772373..bd052f4161e 100644
--- a/htdocs/comm/mailing/advtargetemailing.php
+++ b/htdocs/comm/mailing/advtargetemailing.php
@@ -379,7 +379,7 @@ if ($action == 'deletefilter') {
 
 if ($action == 'delete') {
 	// Ici, rowid indique le destinataire et id le mailing
-	$sql = "DELETE FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE rowid=".$rowid;
+	$sql = "DELETE FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE rowid = ".((int) $rowid);
 	$resql = $db->query($sql);
 	if ($resql) {
 		if (!empty($id)) {
diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php
index 4958811ef4d..d801b4429c7 100644
--- a/htdocs/comm/mailing/card.php
+++ b/htdocs/comm/mailing/card.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2005-2019	Laurent Destailleur		<eldy@uers.sourceforge.net>
  * Copyright (C) 2005-2016	Regis Houssin			<regis.houssin@inodbox.com>
+ * Copyright (C) 2021		Waël Almoman            <info@almoman.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -47,6 +48,7 @@ $confirm = GETPOST('confirm', 'alpha');
 $urlfrom = GETPOST('urlfrom');
 
 $object = new Mailing($db);
+
 $result = $object->fetch($id);
 
 $extrafields = new ExtraFields($db);
@@ -77,7 +79,7 @@ $listofmethods['mail'] = 'PHP mail function';
 $listofmethods['smtps'] = 'SMTP/SMTPS socket library';
 
 // Security check
-if (!$user->rights->mailing->lire || (empty($conf->global->EXTERNAL_USERS_ARE_AUTHORIZED) && $user->socid > 0)) {
+if (empty($user->rights->mailing->lire) || (empty($conf->global->EXTERNAL_USERS_ARE_AUTHORIZED) && $user->socid > 0)) {
 	accessforbidden();
 }
 
@@ -210,6 +212,7 @@ if (empty($reshook)) {
 						$substitutionarray['__USER_SIGNATURE__'] = $signature; // Signature is empty when ran from command line or taken from user in parameter)
 						$substitutionarray['__CHECK_READ__'] = '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.urlencode($obj->tag).'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'&email='.urlencode($obj->email).'&mtid='.$obj->rowid.'" width="1" height="1" style="width:1px;height:1px" border="0"/>';
 						$substitutionarray['__UNSUBSCRIBE__'] = '<a href="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-unsubscribe.php?tag='.urlencode($obj->tag).'&unsuscrib=1&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'&email='.urlencode($obj->email).'&mtid='.$obj->rowid.'" target="_blank">'.$langs->trans("MailUnsubcribe").'</a>';
+						$substitutionarray['__UNSUBSCRIBE_URL__'] = DOL_MAIN_URL_ROOT.'/public/emailing/mailing-unsubscribe.php?tag='.urlencode($obj->tag).'&unsuscrib=1&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'&email='.urlencode($obj->email).'&mtid='.$obj->rowid;
 
 						$onlinepaymentenabled = 0;
 						if (!empty($conf->paypal->enabled)) {
@@ -222,19 +225,31 @@ if (empty($reshook)) {
 							$onlinepaymentenabled++;
 						}
 						if ($onlinepaymentenabled && !empty($conf->global->PAYMENT_SECURITY_TOKEN)) {
+							require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
+							$substitutionarray['__ONLINEPAYMENTLINK_MEMBER__'] = getHtmlOnlinePaymentLink('member', $obj->source_id);
+							$substitutionarray['__ONLINEPAYMENTLINK_DONATION__'] = getHtmlOnlinePaymentLink('donation', $obj->source_id);
+							$substitutionarray['__ONLINEPAYMENTLINK_ORDER__'] = getHtmlOnlinePaymentLink('order', $obj->source_id);
+							$substitutionarray['__ONLINEPAYMENTLINK_INVOICE__'] = getHtmlOnlinePaymentLink('invoice', $obj->source_id);
+							$substitutionarray['__ONLINEPAYMENTLINK_CONTRACTLINE__'] = getHtmlOnlinePaymentLink('contractline', $obj->source_id);
+
 							$substitutionarray['__SECUREKEYPAYMENT__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
 							if (empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) {
 								$substitutionarray['__SECUREKEYPAYMENT_MEMBER__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
+								$substitutionarray['__SECUREKEYPAYMENT_DONATION__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
 								$substitutionarray['__SECUREKEYPAYMENT_ORDER__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
 								$substitutionarray['__SECUREKEYPAYMENT_INVOICE__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
 								$substitutionarray['__SECUREKEYPAYMENT_CONTRACTLINE__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
 							} else {
-								$substitutionarray['__SECUREKEYPAYMENT_MEMBER__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.'membersubscription'.$obj->source_id, 2);
+								$substitutionarray['__SECUREKEYPAYMENT_MEMBER__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.'member'.$obj->source_id, 2);
+								$substitutionarray['__SECUREKEYPAYMENT_DONATION__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.'donation'.$obj->source_id, 2);
 								$substitutionarray['__SECUREKEYPAYMENT_ORDER__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.'order'.$obj->source_id, 2);
 								$substitutionarray['__SECUREKEYPAYMENT_INVOICE__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.'invoice'.$obj->source_id, 2);
 								$substitutionarray['__SECUREKEYPAYMENT_CONTRACTLINE__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.'contractline'.$obj->source_id, 2);
 							}
 						}
+						if (!empty($conf->global->MEMBER_ENABLE_PUBLIC)) {
+							$substitutionarray['__PUBLICLINK_NEWMEMBERFORM__'] = '<a target="_blank" href="'.DOL_MAIN_URL_ROOT.'/public/members/new.php'.((!empty($conf->multicompany->enabled)) ? '?entity='.$conf->entity : '').'">'.$langs->trans('BlankSubscriptionForm'). '</a>';
+						}
 						/* For backward compatibility, deprecated */
 						if (!empty($conf->paypal->enabled) && !empty($conf->global->PAYPAL_SECURITY_TOKEN)) {
 							$substitutionarray['__SECUREKEYPAYPAL__'] = dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2);
@@ -267,7 +282,13 @@ if (empty($reshook)) {
 
 						complete_substitutions_array($substitutionarray, $langs);
 						$newsubject = make_substitutions($subject, $substitutionarray);
-						$newmessage = make_substitutions($message, $substitutionarray);
+						$newmessage = make_substitutions($message, $substitutionarray, null, 0);
+
+						$moreinheader = '';
+						if (preg_match('/__UNSUBSCRIBE__/', $message)) {
+							$moreinheader = "List-Unsubscribe: <__UNSUBSCRIBE_URL__>\n";
+							$moreinheader = make_substitutions($moreinheader, $substitutionarray);
+						}
 
 						$arr_file = array();
 						$arr_mime = array();
@@ -285,7 +306,7 @@ if (empty($reshook)) {
 
 						// Mail making
 						$trackid = 'emailing-'.$obj->fk_mailing.'-'.$obj->rowid;
-						$mail = new CMailFile($newsubject, $sendto, $from, $newmessage, $arr_file, $arr_mime, $arr_name, '', '', 0, $msgishtml, $errorsto, $arr_css, $trackid, '', 'emailing');
+						$mail = new CMailFile($newsubject, $sendto, $from, $newmessage, $arr_file, $arr_mime, $arr_name, '', '', 0, $msgishtml, $errorsto, $arr_css, $trackid, $moreinheader, 'emailing');
 
 						if ($mail->error) {
 							$res = 0;
@@ -308,7 +329,7 @@ if (empty($reshook)) {
 							dol_syslog("comm/mailing/card.php: ok for #".$i.($mail->error ? ' - '.$mail->error : ''), LOG_DEBUG);
 
 							$sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles";
-							$sql .= " SET statut=1, date_envoi='".$db->idate($now)."' WHERE rowid=".$obj->rowid;
+							$sql .= " SET statut=1, date_envoi = '".$db->idate($now)."' WHERE rowid=".((int) $obj->rowid);
 							$resql2 = $db->query($sql);
 							if (!$resql2) {
 								dol_print_error($db);
@@ -316,7 +337,7 @@ if (empty($reshook)) {
 								//if cheack read is use then update prospect contact status
 								if (strpos($message, '__CHECK_READ__') !== false) {
 									//Update status communication of thirdparty prospect
-									$sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=2 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE rowid=".$obj->rowid.")";
+									$sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=2 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE rowid=".((int) $obj->rowid).")";
 									dol_syslog("card.php: set prospect thirdparty status", LOG_DEBUG);
 									$resql2 = $db->query($sql);
 									if (!$resql2) {
@@ -324,7 +345,7 @@ if (empty($reshook)) {
 									}
 
 									//Update status communication of contact prospect
-									$sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=2 WHERE rowid IN (SELECT sc.fk_soc FROM ".MAIN_DB_PREFIX."socpeople AS sc INNER JOIN ".MAIN_DB_PREFIX."mailing_cibles AS mc ON mc.rowid=".$obj->rowid." AND mc.source_type = 'contact' AND mc.source_id = sc.rowid)";
+									$sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=2 WHERE rowid IN (SELECT sc.fk_soc FROM ".MAIN_DB_PREFIX."socpeople AS sc INNER JOIN ".MAIN_DB_PREFIX."mailing_cibles AS mc ON mc.rowid=".((int) $obj->rowid)." AND mc.source_type = 'contact' AND mc.source_id = sc.rowid)";
 									dol_syslog("card.php: set prospect contact status", LOG_DEBUG);
 
 									$resql2 = $db->query($sql);
@@ -378,7 +399,7 @@ if (empty($reshook)) {
 					}
 				}
 
-				$sql = "UPDATE ".MAIN_DB_PREFIX."mailing SET statut=".$statut." WHERE rowid=".$object->id;
+				$sql = "UPDATE ".MAIN_DB_PREFIX."mailing SET statut=".((int) $statut)." WHERE rowid = ".((int) $object->id);
 				dol_syslog("comm/mailing/card.php: update global status", LOG_DEBUG);
 				$resql2 = $db->query($sql);
 				if (!$resql2) {
@@ -388,7 +409,7 @@ if (empty($reshook)) {
 				dol_syslog($db->error());
 				dol_print_error($db);
 			}
-
+			$object->fetch($id);
 			$action = '';
 		}
 	}
diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php
index ac21db8cff8..08e223ed89f 100644
--- a/htdocs/comm/mailing/cibles.php
+++ b/htdocs/comm/mailing/cibles.php
@@ -68,6 +68,8 @@ $modulesdir = dolGetModulesDirs('/mailings');
 $object = new Mailing($db);
 $result = $object->fetch($id);
 
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$hookmanager->initHooks(array('ciblescard', 'globalcard'));
 
 // Security check
 if (!$user->rights->mailing->lire || (empty($conf->global->EXTERNAL_USERS_ARE_AUTHORIZED) && $user->socid > 0)) {
@@ -104,8 +106,6 @@ if ($action == 'add') {
 	}
 	if ($result > 0) {
 		setEventMessages($langs->trans("XTargetsAdded", $result), null, 'mesgs');
-		//header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
-		//exit;
 		$action = '';
 	}
 	if ($result == 0) {
@@ -167,7 +167,7 @@ if (GETPOST('exportcsv', 'int')) {
 
 if ($action == 'delete') {
 	// Ici, rowid indique le destinataire et id le mailing
-	$sql = "DELETE FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE rowid=".$rowid;
+	$sql = "DELETE FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE rowid = ".((int) $rowid);
 	$resql = $db->query($sql);
 	if ($resql) {
 		if (!empty($id)) {
@@ -440,6 +440,10 @@ if ($object->fetch($id) >= 0) {
 			}
 		}	// End foreach dir
 
+		$parameters = array();
+		$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+		print $hookmanager->resPrint;
+
 		print '</div>';
 
 		print '<br><br>';
@@ -678,8 +682,9 @@ if ($object->fetch($id) >= 0) {
 
 				// Search Icon
 				print '<td class="right">';
+				print '<!-- ID mailing_cibles = '.$obj->rowid.' -->';
 				if ($obj->statut == 0) {	// Not sent yet
-					if ($user->rights->mailing->creer && $allowaddtarget) {
+					if (!empty($user->rights->mailing->creer) && $allowaddtarget) {
 						print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=delete&token='.newToken().'&rowid='.$obj->rowid.$param.'">'.img_delete($langs->trans("RemoveRecipient")).'</a>';
 					}
 				}
diff --git a/htdocs/comm/mailing/class/advtargetemailing.class.php b/htdocs/comm/mailing/class/advtargetemailing.class.php
index 90132557f38..9051ebfa921 100644
--- a/htdocs/comm/mailing/class/advtargetemailing.class.php
+++ b/htdocs/comm/mailing/class/advtargetemailing.class.php
@@ -614,7 +614,11 @@ class AdvanceTargetingMailing extends CommonObject
 						}
 					} elseif ($extrafields->attributes[$elementtype]['type'][$key] == 'boolean') {
 						if ($arrayquery['options_'.$key] != '') {
-							$sqlwhere[] = " (te.".$key." = ".$arrayquery['options_'.$key].")";
+							$sqlwhere[] = " (te.".$key." = ".((int) $arrayquery['options_'.$key]).")";
+						}
+					} elseif ($extrafields->attributes[$elementtype]['type'][$key] == 'link') {
+						if ($arrayquery['options_'.$key] > 0) {
+							$sqlwhere[]= " (te.".$key." = ".((int) $arrayquery['options_'.$key]).")";
 						}
 					} else {
 						if (is_array($arrayquery['options_'.$key])) {
@@ -642,7 +646,6 @@ class AdvanceTargetingMailing extends CommonObject
 			if ($num) {
 				while ($i < $num) {
 					$obj = $this->db->fetch_object($resql);
-
 					$this->thirdparty_lines[$i] = $obj->rowid;
 
 					$i++;
diff --git a/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php b/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php
index 2c47edd4289..12684e5f873 100644
--- a/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php
+++ b/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php
@@ -355,7 +355,7 @@ class FormAdvTargetEmailing extends Form
 
 		$sql = "SELECT c.rowid, c.name, c.fk_element";
 		$sql .= " FROM ".MAIN_DB_PREFIX."advtargetemailing as c";
-		$sql .= " WHERE type_element='$type_element'";
+		$sql .= " WHERE type_element = '".$this->db->escape($type_element)."'";
 		$sql .= " ORDER BY c.name";
 
 		dol_syslog(__METHOD__, LOG_DEBUG);
diff --git a/htdocs/comm/mailing/class/mailing.class.php b/htdocs/comm/mailing/class/mailing.class.php
index aed8bd1431f..04d2f7c17d8 100644
--- a/htdocs/comm/mailing/class/mailing.class.php
+++ b/htdocs/comm/mailing/class/mailing.class.php
@@ -493,22 +493,44 @@ class Mailing extends CommonObject
 	/**
 	 *  Delete emailing
 	 *
-	 *  @param	int		$rowid      id du mailing a supprimer
-	 *  @return int         		1 en cas de succes
+	 *  @param	int		$rowid      Id if emailing to delete
+	 *  @param	int		$notrigger	Disable triggers
+	 *  @return int         		>0 if OK, <0 if KO
 	 */
-	public function delete($rowid)
+	public function delete($rowid, $notrigger = 0)
 	{
+		global $user;
+
+		$this->db->begin();
+
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."mailing";
 		$sql .= " WHERE rowid = ".((int) $rowid);
 
 		dol_syslog("Mailing::delete", LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if ($resql) {
-			return $this->delete_targets();
+			$res = $this->delete_targets();
+			if ($res <= 0) {
+				$this->db->rollback();
+				$this->error = $this->db->lasterror();
+				return -1;
+			}
 		} else {
+			$this->db->rollback();
 			$this->error = $this->db->lasterror();
 			return -1;
 		}
+
+		if (!$notrigger) {
+			$result = $this->call_trigger('MAILING_DELETE', $user);
+			if ($result < 0) {
+				$this->db->rollback();
+				return -1;
+			}
+		}
+
+		$this->db->commit();
+		return 1;
 	}
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
diff --git a/htdocs/comm/mailing/index.php b/htdocs/comm/mailing/index.php
index 026acfc43b8..01abc1e5ef1 100644
--- a/htdocs/comm/mailing/index.php
+++ b/htdocs/comm/mailing/index.php
@@ -21,7 +21,7 @@
 /**
  *       \file       htdocs/comm/mailing/index.php
  *       \ingroup    mailing
- *       \brief      Page accueil de la zone mailing
+ *       \brief      Home page for emailing area
  */
 
 require '../../main.inc.php';
@@ -34,8 +34,9 @@ $hookmanager = new HookManager($db);
 $hookmanager->initHooks(array('mailingindex'));
 
 // Load translation files required by the page
-$langs->loadLangs(array('commercial', 'orders'));
+$langs->loadLangs(array('commercial', 'orders', 'mails'));
 
+$object = new Mailing($db);
 
 // Security check
 $result = restrictedArea($user, 'mailing');
@@ -46,9 +47,11 @@ $result = restrictedArea($user, 'mailing');
  */
 
 $help_url = 'EN:Module_EMailing|FR:Module_Mailing|ES:M&oacute;dulo_Mailing';
-llxHeader('', 'EMailing', $help_url);
+$title = $langs->trans('MailingArea');
 
-print load_fiche_titre($langs->trans("MailingArea"));
+llxHeader('', $title, $help_url);
+
+print load_fiche_titre($title);
 
 //print '<table class="notopnoleftnoright" width="100%">';
 //print '<tr><td valign="top" width="30%" class="notopnoleft">';
@@ -190,19 +193,9 @@ if ($result) {
 }
 
 
-//print '</td></tr></table>';
 print '</div></div></div>';
 
 
-if ($langs->file_exists("html/spam.html", 0)) {
-	print "<br><br><br><br>".$langs->trans("Note")."<br>";
-	print '<div style="padding: 4px; background: #FAFAFA; border: 1px solid #BBBBBB;" >';
-	dol_print_file($langs, "html/spam.html", 0);
-	print '</div>';
-
-	print '<br>';
-}
-
 $parameters = array('user' => $user);
 $reshook = $hookmanager->executeHooks('dashboardEmailings', $parameters, $object); // Note that $action and $object may have been modified by hook
 
diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php
index ebca0177868..8b5f757ad0e 100644
--- a/htdocs/comm/propal/card.php
+++ b/htdocs/comm/propal/card.php
@@ -302,9 +302,26 @@ if (empty($reshook)) {
 		}
 	} elseif ($action == 'setecheance' && $usercancreate) {
 		$result = $object->set_echeance($user, dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']));
-		$result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
-		if ($result < 0) {
-			dol_print_error($db, $object->error);
+		if ($result >= 0) {
+			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
+				$outputlangs = $langs;
+				$newlang = '';
+				if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
+				if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $object->thirdparty->default_lang;
+				if (!empty($newlang)) {
+					$outputlangs = new Translate("", $conf);
+					$outputlangs->setDefaultLang($newlang);
+				}
+				$model = $object->model_pdf;
+				$ret = $object->fetch($id); // Reload to get new records
+				if ($ret > 0) {
+					$object->fetch_thirdparty();
+				}
+
+				$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
+			}
+		} else {
+			setEventMessages($object->error, $object->errors, 'errors');
 		}
 	} elseif ($action == 'setdate_livraison' && $usercancreate) {
 		$result = $object->setDeliveryDate($user, dol_mktime(12, 0, 0, $_POST['date_livraisonmonth'], $_POST['date_livraisonday'], $_POST['date_livraisonyear']));
@@ -330,7 +347,7 @@ if (empty($reshook)) {
 		$duration = GETPOST('duree_validite', 'int');
 
 		if (empty($datep)) {
-			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
+			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DatePropal")), null, 'errors');
 			$action = 'create';
 			$error++;
 		}
@@ -1248,7 +1265,7 @@ if (empty($reshook)) {
 
 			if (empty($user->rights->margins->creer)) {
 				foreach ($object->lines as &$line) {
-					if ($line->id == GETPOST('lineid')) {
+					if ($line->id == GETPOST('lineid', 'int')) {
 						$fournprice = $line->fk_fournprice;
 						$buyingprice = $line->pa_ht;
 						break;
@@ -1419,17 +1436,16 @@ if (empty($reshook)) {
  */
 
 $form = new Form($db);
-$formother = new FormOther($db);
 $formfile = new FormFile($db);
 $formpropal = new FormPropal($db);
 $formmargin = new FormMargin($db);
-$companystatic = new Societe($db);
 if (!empty($conf->projet->enabled)) {
 	$formproject = new FormProjets($db);
 }
 
+$title = $langs->trans('Proposal')." - ".$langs->trans('Card');
 $help_url = 'EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos|DE:Modul_Angebote';
-llxHeader('', $langs->trans('Proposal'), $help_url);
+llxHeader('', $title, $help_url);
 
 $now = dol_now();
 
@@ -1564,7 +1580,7 @@ if ($action == 'create') {
 		//$warehouse_id       = $soc->warehouse_id;
 	} else {
 		print '<td>';
-		print img_picto('', 'company').$form->select_company('', 'socid', '(s.client = 1 OR s.client = 2 OR s.client = 3) AND status=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300 maxwidth500');
+		print img_picto('', 'company').$form->select_company('', 'socid', '(s.client = 1 OR s.client = 2 OR s.client = 3) AND status=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300 maxwidth500 widthcentpercentminusxx');
 		// reload page to retrieve customer informations
 		if (empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED)) {
 			print '<script type="text/javascript">
@@ -1604,7 +1620,7 @@ if ($action == 'create') {
 	}
 
 	// Date
-	print '<tr><td class="fieldrequired">'.$langs->trans('Date').'</td><td>';
+	print '<tr><td class="fieldrequired">'.$langs->trans('DatePropal').'</td><td>';
 	print $form->selectDate('', '', '', '', '', "addprop", 1, 1);
 	print '</td></tr>';
 
@@ -1620,20 +1636,20 @@ if ($action == 'create') {
 	// Mode of payment
 	print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>';
 	print img_picto('', 'bank').'&ensp;';
-	$form->select_types_paiements((GETPOSTISSET('mode_reglement_id') ? GETPOST('mode_reglement_id', 'int') : $soc->mode_reglement_id), 'mode_reglement_id');
+	$form->select_types_paiements((GETPOSTISSET('mode_reglement_id') ? GETPOST('mode_reglement_id', 'int') : $soc->mode_reglement_id), 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx');
 	print '</td></tr>';
 
 	// Bank Account
 	if (!empty($conf->global->BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL) && !empty($conf->banque->enabled)) {
 		print '<tr><td>'.$langs->trans('BankAccount').'</td><td>';
-		print img_picto('', 'bank_account');
-		$form->select_comptes($soc->fk_account, 'fk_account', 0, '', 1);
+		print img_picto('', 'bank_account', 'class="pictofixedwidth"').$form->select_comptes($soc->fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
 		print '</td></tr>';
 	}
 
-	// What trigger creation
+	// Source / Channel - What trigger creation
 	print '<tr><td>'.$langs->trans('Source').'</td><td>';
-	$form->selectInputReason('', 'demand_reason_id', "SRC_PROP", 1);
+	print img_picto('', 'question', 'class="pictofixedwidth"');
+	$form->selectInputReason('', 'demand_reason_id', "SRC_PROP", 1, 'maxwidth200 widthcentpercentminusx');
 	print '</td></tr>';
 
 	// Delivery delay
@@ -1643,7 +1659,7 @@ if ($action == 'create') {
 	}
 	print '</td><td>';
 	print img_picto('', 'clock').'&ensp;';
-	$form->selectAvailabilityDelay('', 'availability_id', '', 1);
+	$form->selectAvailabilityDelay('', 'availability_id', '', 1, 'maxwidth200 widthcentpercentminusx');
 	print '</td></tr>';
 
 	// Shipping Method
@@ -1652,8 +1668,8 @@ if ($action == 'create') {
 			$shipping_method_id = $soc->shipping_method_id;
 		}
 		print '<tr><td>'.$langs->trans('SendingMethod').'</td><td>';
-		print img_picto('', 'object_dollyrevert').'&ensp;';
-		print $form->selectShippingMethod($shipping_method_id, 'shipping_method_id', '', 1);
+		print img_picto('', 'object_dollyrevert', 'class="pictofixedwidth"');
+		print $form->selectShippingMethod($shipping_method_id, 'shipping_method_id', '', 1, '', 0, 'maxwidth200 widthcentpercentminusx');
 		print '</td></tr>';
 	}
 
@@ -1662,7 +1678,7 @@ if ($action == 'create') {
 		require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 		$formproduct = new FormProduct($db);
 		print '<tr><td>'.$langs->trans('Warehouse').'</td><td>';
-		print img_picto('', 'stock').$formproduct->selectWarehouses($warehouse_id, 'warehouse_id', '', 1, 0, 0, '', 0, 0, array(), 'maxwidth175 maxwidth500 widthcentpercentminusxx');
+		print img_picto('', 'stock', 'class="pictofixedwidth"').$formproduct->selectWarehouses($warehouse_id, 'warehouse_id', '', 1, 0, 0, '', 0, 0, array(), 'maxwidth500 widthcentpercentminusxx');
 		print '</td></tr>';
 	}
 
@@ -1685,7 +1701,7 @@ if ($action == 'create') {
 		$langs->load("projects");
 		print '<tr>';
 		print '<td>'.$langs->trans("Project").'</td><td>';
-		print img_picto('', 'project').$formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500');
+		print img_picto('', 'project', 'class="pictofixedwidth"').$formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
 		print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddProject").'"></span></a>';
 		print '</td>';
 		print '</tr>';
@@ -1707,7 +1723,7 @@ if ($action == 'create') {
 	print img_picto('', 'pdf').'&ensp;';
 	$liste = ModelePDFPropales::liste_modeles($db);
 	$preselected = ($conf->global->PROPALE_ADDON_PDF_ODT_DEFAULT ? $conf->global->PROPALE_ADDON_PDF_ODT_DEFAULT : $conf->global->PROPALE_ADDON_PDF);
-	print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', '', 1);
+	print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
 	print "</td></tr>";
 
 	// Multicurrency
@@ -2045,7 +2061,7 @@ if ($action == 'create') {
 	print '<tr>';
 	print '<td>';
 	print '<table class="nobordernopadding" width="100%"><tr><td>';
-	print $langs->trans('Date');
+	print $langs->trans('DatePropal');
 	print '</td>';
 	if ($action != 'editdate' && $object->statut == Propal::STATUS_DRAFT && $usercancreate) {
 		print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate&amp;id='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
@@ -2278,6 +2294,7 @@ if ($action == 'create') {
 		print $langs->trans('OutstandingBill');
 		print '</td><td class="valuefield">';
 		$arrayoutstandingbills = $soc->getOutstandingBills();
+		print ($arrayoutstandingbills['opened'] > $soc->outstanding_limit ? img_warning() : '');
 		print price($arrayoutstandingbills['opened']).' / ';
 		print price($soc->outstanding_limit, 0, $langs, 1, - 1, - 1, $conf->currency);
 		print '</td>';
@@ -2433,7 +2450,7 @@ if ($action == 'create') {
 	// Show object lines
 	$result = $object->getLinesArray();
 
-	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid')).'" method="POST">
+	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
 	<input type="hidden" name="token" value="' . newToken().'">
 	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
 	<input type="hidden" name="mode" value="">
@@ -2457,10 +2474,12 @@ if ($action == 'create') {
 	if ($object->statut == Propal::STATUS_DRAFT && $usercancreate && $action != 'selectlines') {
 		if ($action != 'editline') {
 			// Add products/services form
-			$object->formAddObjectLine(1, $mysoc, $soc);
 
 			$parameters = array();
 			$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+			if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+			if (empty($reshook))
+				$object->formAddObjectLine(1, $mysoc, $soc);
 		} else {
 			$parameters = array();
 			$reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index c697b1b9eb9..e4b9a266198 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -199,7 +199,7 @@ class Proposals extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -328,6 +328,9 @@ class Proposals extends DolibarrApi
 
 		$request_data = (object) $request_data;
 
+		$request_data->desc = checkVal($request_data->desc, 'restricthtml');
+		$request_data->label = checkVal($request_data->label);
+
 		$updateRes = $this->propal->addline(
 			$request_data->desc,
 			$request_data->subprice,
@@ -337,8 +340,8 @@ class Proposals extends DolibarrApi
 			$request_data->localtax2_tx,
 			$request_data->fk_product,
 			$request_data->remise_percent,
-			'HT',
-			0,
+			$request_data->price_base_type ? $request_data->price_base_type : 'HT',
+			$request_data->subprice,
 			$request_data->info_bits,
 			$request_data->product_type,
 			$request_data->rang,
@@ -392,6 +395,9 @@ class Proposals extends DolibarrApi
 
 		$request_data = (object) $request_data;
 
+		$request_data->desc = checkVal($request_data->desc, 'restricthtml');
+		$request_data->label = checkVal($request_data->label);
+
 		$propalline = new PropaleLigne($this->db);
 		$result = $propalline->fetch($lineid);
 		if ($result <= 0) {
@@ -407,7 +413,7 @@ class Proposals extends DolibarrApi
 			isset($request_data->localtax1_tx) ? $request_data->localtax1_tx : $propalline->localtax1_tx,
 			isset($request_data->localtax2_tx) ? $request_data->localtax2_tx : $propalline->localtax2_tx,
 			isset($request_data->desc) ? $request_data->desc : $propalline->desc,
-			'HT',
+			isset($request_data->price_base_type) ? $request_data->price_base_type : 'HT',
 			isset($request_data->info_bits) ? $request_data->info_bits : $propalline->info_bits,
 			isset($request_data->special_code) ? $request_data->special_code : $propalline->special_code,
 			isset($request_data->fk_parent_line) ? $request_data->fk_parent_line : $propalline->fk_parent_line,
diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php
index ffee98ffbba..940e0156c7e 100644
--- a/htdocs/comm/propal/class/propal.class.php
+++ b/htdocs/comm/propal/class/propal.class.php
@@ -269,7 +269,7 @@ class Propal extends CommonObject
 	 *  'help' is a string visible as a tooltip on field
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
 	 *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
@@ -1477,7 +1477,7 @@ class Propal extends CommonObject
 			$sql .= " WHERE p.entity IN (".getEntity('propal').")"; // Dont't use entity if you use rowid
 			$sql .= " AND p.ref='".$this->db->escape($ref)."'";
 		} else {
-			$sql .= " WHERE p.rowid=".$rowid;
+			$sql .= " WHERE p.rowid = ".((int) $rowid);
 		}
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
@@ -2463,12 +2463,12 @@ class Propal extends CommonObject
 		$error = 0;
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."propal";
-		$sql .= " SET fk_statut = ".$status.",";
+		$sql .= " SET fk_statut = ".((int) $status).",";
 		if (!empty($note)) {
 			$sql .= " note_private = '".$this->db->escape($note)."',";
 		}
 		$sql .= " date_cloture=NULL, fk_user_cloture=NULL";
-		$sql .= " WHERE rowid = ".$this->id;
+		$sql .= " WHERE rowid = ".((int) $this->id);
 
 		$this->db->begin();
 
@@ -2535,12 +2535,12 @@ class Propal extends CommonObject
 		$resql = $this->db->query($sql);
 		if ($resql) {
 			// Status self::STATUS_REFUSED by default
-			$modelpdf = $conf->global->PROPALE_ADDON_PDF_ODT_CLOSED ? $conf->global->PROPALE_ADDON_PDF_ODT_CLOSED : $this->model_pdf;
+			$modelpdf = !empty($conf->global->PROPALE_ADDON_PDF_ODT_CLOSED) ? $conf->global->PROPALE_ADDON_PDF_ODT_CLOSED : $this->model_pdf;
 			$trigger_name = 'PROPAL_CLOSE_REFUSED';
 
 			if ($status == self::STATUS_SIGNED) {	// Status self::STATUS_SIGNED
 				$trigger_name = 'PROPAL_CLOSE_SIGNED';
-				$modelpdf = $conf->global->PROPALE_ADDON_PDF_ODT_TOBILL ? $conf->global->PROPALE_ADDON_PDF_ODT_TOBILL:$this->model_pdf;
+				$modelpdf = !empty($conf->global->PROPALE_ADDON_PDF_ODT_TOBILL) ? $conf->global->PROPALE_ADDON_PDF_ODT_TOBILL : $this->model_pdf;
 
 				// The connected company is classified as a client
 				$soc=new Societe($this->db);
@@ -4305,7 +4305,7 @@ class PropaleLigne extends CommonObjectLine
 		}
 		$sql .= ", fk_parent_line=".($this->fk_parent_line > 0 ? $this->fk_parent_line : "null");
 		if (!empty($this->rang)) {
-			$sql .= ", rang=".$this->rang;
+			$sql .= ", rang=".((int) $this->rang);
 		}
 		$sql .= ", date_start=".(!empty($this->date_start) ? "'".$this->db->idate($this->date_start)."'" : "null");
 		$sql .= ", date_end=".(!empty($this->date_end) ? "'".$this->db->idate($this->date_end)."'" : "null");
@@ -4317,7 +4317,7 @@ class PropaleLigne extends CommonObjectLine
 		$sql .= ", multicurrency_total_tva=".price2num($this->multicurrency_total_tva)."";
 		$sql .= ", multicurrency_total_ttc=".price2num($this->multicurrency_total_ttc)."";
 
-		$sql .= " WHERE rowid = ".$this->id;
+		$sql .= " WHERE rowid = ".((int) $this->id);
 
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
 		$resql = $this->db->query($sql);
@@ -4365,7 +4365,7 @@ class PropaleLigne extends CommonObjectLine
 		$sql .= " total_ht=".price2num($this->total_ht, 'MT')."";
 		$sql .= ",total_tva=".price2num($this->total_tva, 'MT')."";
 		$sql .= ",total_ttc=".price2num($this->total_ttc, 'MT')."";
-		$sql .= " WHERE rowid = ".$this->rowid;
+		$sql .= " WHERE rowid = ".((int) $this->rowid);
 
 		dol_syslog("PropaleLigne::update_total", LOG_DEBUG);
 
diff --git a/htdocs/comm/propal/contact.php b/htdocs/comm/propal/contact.php
index 09aa9fddb6c..61a14ab62d8 100644
--- a/htdocs/comm/propal/contact.php
+++ b/htdocs/comm/propal/contact.php
@@ -118,8 +118,9 @@ elseif ($action == 'setaddress' && $user->rights->propale->creer)
 /*
  * View
  */
-
-llxHeader('', $langs->trans('Proposal'), 'EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos');
+$title = $langs->trans('Proposal')." - ".$langs->trans('ContactsAddresses');
+$help_url = "EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos";
+llxHeader('', $title, $help_url);
 
 $form = new Form($db);
 $formcompany = new FormCompany($db);
diff --git a/htdocs/comm/propal/document.php b/htdocs/comm/propal/document.php
index 1a71d4ffaba..a60f892274c 100644
--- a/htdocs/comm/propal/document.php
+++ b/htdocs/comm/propal/document.php
@@ -37,7 +37,7 @@ if (!empty($conf->projet->enabled)) {
 }
 
 // Load translation files required by the page
-$langs->loadLangs(array('compta', 'other', 'companies'));
+$langs->loadLangs(array('propal', 'compta', 'other', 'companies'));
 
 $action = GETPOST('action', 'alpha');
 $confirm = GETPOST('confirm', 'alpha');
@@ -80,6 +80,8 @@ if (!$sortfield) {
 $object = new Propal($db);
 $object->fetch($id, $ref);
 
+$permissiontoadd = $user->rights->propale->creer;
+
 // Security check
 if (!empty($user->socid)) {
 	$socid = $user->socid;
@@ -102,8 +104,9 @@ if ($object->id > 0) {
 /*
  * View
  */
-
-llxHeader('', $langs->trans('Proposal'), 'EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos');
+$title = $langs->trans('Proposal')." - ".$langs->trans('Documents');
+$help_url = 'EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos';
+llxHeader('', $title, $help_url);
 
 $form = new Form($db);
 
@@ -186,7 +189,7 @@ if ($object->id > 0) {
 	print dol_get_fiche_end();
 
 	$modulepart = 'propal';
-	$permission = $user->rights->propal->creer;
+	$permissiontoadd = $user->rights->propal->creer;
 	$permtoedit = $user->rights->propal->creer;
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/comm/propal/index.php b/htdocs/comm/propal/index.php
index 445fd9b5773..7ff3e405499 100644
--- a/htdocs/comm/propal/index.php
+++ b/htdocs/comm/propal/index.php
@@ -28,6 +28,7 @@
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/propal.lib.php';
 
 // Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
 $hookmanager = new HookManager($db);
@@ -45,6 +46,7 @@ if (isset($user->socid) && $user->socid > 0) {
 	$action = '';
 	$socid = $user->socid;
 }
+
 restrictedArea($user, 'propal');
 
 
@@ -65,124 +67,8 @@ print load_fiche_titre($langs->trans("ProspectionArea"), '', 'propal');
 print '<div class="fichecenter">';
 print '<div class="fichethirdleft">';
 
-/*
- * Statistics
- */
-
-$listofstatus = array(Propal::STATUS_DRAFT, Propal::STATUS_VALIDATED, Propal::STATUS_SIGNED, Propal::STATUS_NOTSIGNED, Propal::STATUS_BILLED);
-
-$sql = "SELECT count(p.rowid) as nb, p.fk_statut as status";
-$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
-$sql .= ", ".MAIN_DB_PREFIX."propal as p";
-if (!$user->rights->societe->client->voir && !$socid) {
-	$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-}
-$sql .= " WHERE p.entity IN (".getEntity($propalstatic->element).")";
-$sql .= " AND p.fk_soc = s.rowid";
-if ($user->socid) {
-	$sql .= ' AND p.fk_soc = '.$user->socid;
-}
-if (!$user->rights->societe->client->voir && !$socid) {
-	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
-}
-$sql .= " AND p.fk_statut IN (".$db->sanitize(implode(" ,", $listofstatus)).")";
-$sql .= " GROUP BY p.fk_statut";
-$resql = $db->query($sql);
-if ($resql) {
-	$num = $db->num_rows($resql);
-	$i = 0;
-	$total = 0;
-	$totalinprocess = 0;
-	$dataseries = array();
-	$colorseries = array();
-	$vals = array();
-
-	while ($i < $num) {
-		$obj = $db->fetch_object($resql);
-		if ($obj) {
-			$vals[$obj->status] = $obj->nb;
-			$totalinprocess += $obj->nb;
-
-			$total += $obj->nb;
-		}
-		$i++;
-	}
-	$db->free($resql);
-
-	include DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
-
-	print '<div class="div-table-responsive-no-min">';
-	print '<table class="noborder nohover centpercent">';
-
-	print '<tr class="liste_titre">';
-	print '<td colspan="2">'.$langs->trans("Statistics").' - '.$langs->trans("Proposals").'</td>';
-	print '</tr>';
-
-	foreach ($listofstatus as $status) {
-		$dataseries[] = array($propalstatic->LibStatut($status, 1), (isset($vals[$status]) ? (int) $vals[$status] : 0));
-		if ($status == Propal::STATUS_DRAFT) {
-			$colorseries[$status] = '-'.$badgeStatus0;
-		}
-		if ($status == Propal::STATUS_VALIDATED) {
-			$colorseries[$status] = $badgeStatus1;
-		}
-		if ($status == Propal::STATUS_SIGNED) {
-			$colorseries[$status] = $badgeStatus4;
-		}
-		if ($status == Propal::STATUS_NOTSIGNED) {
-			$colorseries[$status] = $badgeStatus9;
-		}
-		if ($status == Propal::STATUS_BILLED) {
-			$colorseries[$status] = $badgeStatus6;
-		}
-
-		if (empty($conf->use_javascript_ajax)) {
-			print '<tr class="oddeven">';
-			print '<td>'.$propalstatic->LibStatut($status, 0).'</td>';
-			print '<td class="right"><a href="list.php?statut='.$status.'">'.(isset($vals[$status]) ? $vals[$status] : 0).'</a></td>';
-			print "</tr>\n";
-		}
-	}
-
-	if ($conf->use_javascript_ajax) {
-		print '<tr>';
-		print '<td align="center" colspan="2">';
-
-		include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
-		$dolgraph = new DolGraph();
-		$dolgraph->SetData($dataseries);
-		$dolgraph->SetDataColor(array_values($colorseries));
-		$dolgraph->setShowLegend(2);
-		$dolgraph->setShowPercent(1);
-		$dolgraph->SetType(array('pie'));
-		$dolgraph->setHeight('200');
-		$dolgraph->draw('idgraphthirdparties');
-		print $dolgraph->show($total ? 0 : 1);
-
-		print '</td>';
-		print '</tr>';
-	}
-
-	//if ($totalinprocess != $total)
-	//{
-	//	print '<tr class="liste_total">';
-	//	print '<td>'.$langs->trans("Total").' ('.$langs->trans("CustomersOrdersRunning").')</td>';
-	//	print '<td class="right">'.$totalinprocess.'</td>';
-	//	print '</tr>';
-	//}
-
-	print '<tr class="liste_total">';
-	print '<td>'.$langs->trans("Total").'</td>';
-	print '<td class="right">'.$total.'</td>';
-	print '</tr>';
-
-	print '</table>';
-	print '</div>';
-	print '<br>';
-} else {
-	dol_print_error($db);
-}
-
+print getCustomerProposalPieChart($socid);
+print '<br>';
 
 /*
  * Draft proposals
@@ -202,7 +88,7 @@ if (!empty($conf->propal->enabled)) {
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
-		$sql .= " AND p.fk_soc = ".$socid;
+		$sql .= " AND p.fk_soc = ".((int) $socid);
 	}
 
 	$resql = $db->query($sql);
@@ -264,7 +150,7 @@ print '<div class="ficheaddleft">';
  */
 
 $sql = "SELECT c.rowid, c.entity, c.ref, c.fk_statut, date_cloture as datec";
-$sql .= ", s.nom as socname, s.rowid as socid, s.canvas, s.client";
+$sql .= ", s.nom as socname, s.rowid as socid, s.canvas, s.client, s.email, s.code_compta";
 $sql .= " FROM ".MAIN_DB_PREFIX."propal as c";
 $sql .= ", ".MAIN_DB_PREFIX."societe as s";
 if (!$user->rights->societe->client->voir && !$socid) {
@@ -274,7 +160,7 @@ $sql .= " WHERE c.entity IN (".getEntity($propalstatic->element).")";
 $sql .= " AND c.fk_soc = s.rowid";
 //$sql.= " AND c.fk_statut > 2";
 if ($socid) {
-	$sql .= " AND c.fk_soc = ".$socid;
+	$sql .= " AND c.fk_soc = ".((int) $socid);
 }
 if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
@@ -299,6 +185,8 @@ if ($resql) {
 			$companystatic->name = $obj->socname;
 			$companystatic->client = $obj->client;
 			$companystatic->canvas = $obj->canvas;
+			$companystatic->email = $obj->email;
+			$companystatic->code_compta = $obj->code_compta;
 
 			$filename = dol_sanitizeFileName($obj->ref);
 			$filedir = $conf->propal->multidir_output[$obj->entity].'/'.dol_sanitizeFileName($obj->ref);
@@ -337,7 +225,7 @@ if ($resql) {
  * Open (validated) proposals
  */
 if (!empty($conf->propal->enabled) && $user->rights->propale->lire) {
-	$sql = "SELECT s.nom as socname, s.rowid as socid, s.canvas, s.client";
+	$sql = "SELECT s.nom as socname, s.rowid as socid, s.canvas, s.client, s.email, s.code_compta";
 	$sql .= ", p.rowid as propalid, p.entity, p.total_ttc, p.total_ht, p.ref, p.fk_statut, p.datep as dp, p.fin_validite as dfv";
 	$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
 	$sql .= ", ".MAIN_DB_PREFIX."propal as p";
@@ -374,6 +262,8 @@ if (!empty($conf->propal->enabled) && $user->rights->propale->lire) {
 				$companystatic->name = $obj->socname;
 				$companystatic->client = $obj->client;
 				$companystatic->canvas = $obj->canvas;
+				$companystatic->email = $obj->email;
+				$companystatic->code_compta = $obj->code_compta;
 
 				$filename = dol_sanitizeFileName($obj->ref);
 				$filedir = $conf->propal->multidir_output[$obj->entity].'/'.dol_sanitizeFileName($obj->ref);
@@ -428,7 +318,7 @@ if (! empty($conf->propal->enabled))
 	$sql.= " WHERE c.fk_soc = s.rowid";
 	$sql.= " AND c.entity = ".$conf->entity;
 	$sql.= " AND c.fk_statut = 1";
-	if ($socid) $sql.= " AND c.fk_soc = ".$socid;
+	if ($socid) $sql.= " AND c.fk_soc = ".((int) $socid);
 	if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 	$sql.= " ORDER BY c.rowid DESC";
 
@@ -503,7 +393,7 @@ if (! empty($conf->propal->enabled))
 	$sql.= " WHERE c.fk_soc = s.rowid";
 	$sql.= " AND c.entity = ".$conf->entity;
 	$sql.= " AND c.fk_statut = 2 ";
-	if ($socid) $sql.= " AND c.fk_soc = ".$socid;
+	if ($socid) $sql.= " AND c.fk_soc = ".((int) $socid);
 	if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 	$sql.= " ORDER BY c.rowid DESC";
 
diff --git a/htdocs/comm/propal/info.php b/htdocs/comm/propal/info.php
index 72e4f887496..798dc87bcfd 100644
--- a/htdocs/comm/propal/info.php
+++ b/htdocs/comm/propal/info.php
@@ -59,7 +59,9 @@ restrictedArea($user, 'propal', $object->id);
 
 $form = new Form($db);
 
-llxHeader('', $langs->trans('Proposal'), 'EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos');
+$title = $langs->trans('Proposal')." - ".$langs->trans('Info');
+$help_url = 'EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos';
+llxHeader('', $title, $help_url);
 
 $object->fetch_thirdparty();
 
diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php
index d45b17447d5..1b0b57afc7a 100644
--- a/htdocs/comm/propal/list.php
+++ b/htdocs/comm/propal/list.php
@@ -10,10 +10,12 @@
  * Copyright (C) 2012      Christophe Battarel		<christophe.battarel@altairis.fr>
  * Copyright (C) 2013      Cédric Salvador			<csalvador@gpcsolutions.fr>
  * Copyright (C) 2015      Jean-François Ferry		<jfefe@aternatik.fr>
- * Copyright (C) 2016-2018 Ferran Marcet			<fmarcet@2byte.es>
+ * Copyright (C) 2016-2021 Ferran Marcet			<fmarcet@2byte.es>
  * Copyright (C) 2017-2018 Charlene Benke			<charlie@patas-monkey.com>
  * Copyright (C) 2018	   Nicolas ZABOURI			<info@inovea-conseil.com>
  * Copyright (C) 2019	   Alexandre Spangaro		<aspangaro@open-dsi.fr>
+ * Copyright (C) 2021	   Anthony Berton			<anthony.berton@bb2a.fr>
+ * Copyright (C) 2021		Frédéric France			<frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -175,13 +177,13 @@ $arrayfields = array(
 	'pr.ref'=>array('label'=>"ProjectRef", 'checked'=>1, 'enabled'=>(empty($conf->projet->enabled) ? 0 : 1)),
 	'pr.title'=>array('label'=>"ProjectLabel", 'checked'=>0, 'enabled'=>(empty($conf->projet->enabled) ? 0 : 1)),
 	's.nom'=>array('label'=>"ThirdParty", 'checked'=>1),
-	's.name_alias'=>array('label'=>"AliasNameShort", 'checked'=>1),
-	's.town'=>array('label'=>"Town", 'checked'=>1),
+	's.name_alias'=>array('label'=>"AliasNameShort", 'checked'=>-1),
+	's.town'=>array('label'=>"Town", 'checked'=>-1),
 	's.zip'=>array('label'=>"Zip", 'checked'=>1),
 	'state.nom'=>array('label'=>"StateShort", 'checked'=>0),
 	'country.code_iso'=>array('label'=>"Country", 'checked'=>0),
 	'typent.code'=>array('label'=>"ThirdPartyType", 'checked'=>$checkedtypetiers),
-	'p.date'=>array('label'=>"Date", 'checked'=>1),
+	'p.date'=>array('label'=>"DatePropal", 'checked'=>1),
 	'p.fin_validite'=>array('label'=>"DateEnd", 'checked'=>1),
 	'p.date_livraison'=>array('label'=>"DeliveryDate", 'checked'=>0),
 	'ava.rowid'=>array('label'=>"AvailabilityPeriod", 'checked'=>0),
@@ -202,7 +204,7 @@ $arrayfields = array(
 	'p.multicurrency_total_ht_invoiced'=>array('label'=>'MulticurrencyAmountInvoicedHT', 'checked'=>0, 'enabled'=>!empty($conf->multicurrency->enabled) && !empty($conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT)),
 	'p.multicurrency_total_invoiced'=>array('label'=>'MulticurrencyAmountInvoicedTTC', 'checked'=>0, 'enabled'=>!empty($conf->multicurrency->enabled) && !empty($conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT)),
 	'u.login'=>array('label'=>"Author", 'checked'=>1, 'position'=>10),
-	'sale_representative'=>array('label'=>"SaleRepresentativesOfThirdParty", 'checked'=>1),
+	'sale_representative'=>array('label'=>"SaleRepresentativesOfThirdParty", 'checked'=>-1),
 	'p.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500),
 	'p.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500),
 	'p.date_cloture'=>array('label'=>"DateClosing", 'checked'=>0, 'position'=>500),
@@ -215,9 +217,18 @@ $arrayfields = array(
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
 
 $permissiontoread = $user->rights->propal->lire;
-$permissiontoadd = $user->rights->propal->write;
+$permissiontoadd = $user->rights->propal->creer;
 $permissiontodelete = $user->rights->propal->supprimer;
-$permissiontoclose = $user->rights->propal->cloturer;
+if (!empty($conf->global->MAIN_USE_ADVANCED_PERMS)) {
+	$permissiontovalidate = $user->rights->propale->propal_advance->validate;
+	$permissiontoclose = $user->rights->propale->propal_advance->close;
+	$permissiontosendbymail = $user->rights->propale->propal_advance->send;
+} else {
+	$permissiontovalidate = $user->rights->propal->creer;
+	$permissiontoclose = $user->rights->propal->creer;
+	$permissiontosendbymail = $user->rights->propale->lire;
+}
+
 
 
 
@@ -298,7 +309,7 @@ if (empty($reshook)) {
 	include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
 }
 
-if ($action == 'validate' && $permissiontoadd) {
+if ($action == 'validate' && $permissiontovalidate) {
 	if (GETPOST('confirm') == 'yes') {
 		$tmpproposal = new Propal($db);
 		$db->begin();
@@ -316,9 +327,10 @@ if ($action == 'validate' && $permissiontoadd) {
 					setEventMessage($tmpproposal->ref." ".$langs->trans('IsNotADraft'), 'errors');
 					$error++;
 				}
+			} else {
+				dol_print_error($db);
+				$error++;
 			}
-			dol_print_error($db);
-			$error++;
 		}
 		if ($error) {
 			$db->rollback();
@@ -450,17 +462,18 @@ $sql = 'SELECT';
 if ($sall || $search_product_category > 0 || $search_user > 0) {
 	$sql = 'SELECT DISTINCT';
 }
-$sql .= ' s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client, ';
+$sql .= ' s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax , s.address, s.town, s.zip, s.fk_pays, s.client, s.code_client, ';
 $sql .= " typent.code as typent_code,";
 $sql .= " ava.rowid as availability,";
+$sql .= " country.code as country_code,";
 $sql .= " state.code_departement as state_code, state.nom as state_name,";
-$sql .= ' p.rowid, p.entity, p.note_private, p.total_ht, p.total_tva, p.total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut as status, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery,';
+$sql .= ' p.rowid, p.entity as propal_entity, p.note_private, p.total_ht, p.total_tva, p.total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut as status, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery,';
 $sql .= ' p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc,';
 $sql .= ' p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture,';
 $sql .= ' p.note_public, p.note_private,';
 $sql .= ' p.fk_cond_reglement,p.fk_mode_reglement,p.fk_shipping_method,p.fk_input_reason,';
 $sql .= " pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label,";
-$sql .= ' u.login';
+$sql .= ' u.login, u.lastname, u.firstname, u.email, u.statut, u.entity as user_entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender';
 if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= ", sc.fk_soc, sc.fk_user";
 }
@@ -549,7 +562,7 @@ if ($search_societe_alias) {
 	$sql .= natural_search('s.name_alias', $search_societe_alias);
 }
 if ($search_login) {
-	$sql .= natural_search("u.login", $search_login);
+	$sql .= natural_search(array("u.login", "u.firstname", "u.lastname"), $search_login);
 }
 if ($search_montant_ht != '') {
 	$sql .= natural_search("p.total_ht", $search_montant_ht, 1);
@@ -582,30 +595,30 @@ if ($sall) {
 	$sql .= natural_search(array_keys($fieldstosearchall), $sall);
 }
 if ($search_categ_cus > 0) {
-	$sql .= " AND cc.fk_categorie = ".$db->escape($search_categ_cus);
+	$sql .= " AND cc.fk_categorie = ".((int) $search_categ_cus);
 }
 if ($search_categ_cus == -2) {
 	$sql .= " AND cc.fk_categorie IS NULL";
 }
 
 if ($search_fk_cond_reglement > 0) {
-	$sql .= " AND p.fk_cond_reglement = ".$db->escape($search_fk_cond_reglement);
+	$sql .= " AND p.fk_cond_reglement = ".((int) $search_fk_cond_reglement);
 }
 if ($search_fk_shipping_method > 0) {
-	$sql .= " AND p.fk_shipping_method = ".$db->escape($search_fk_shipping_method);
+	$sql .= " AND p.fk_shipping_method = ".((int) $search_fk_shipping_method);
 }
 if ($search_fk_input_reason > 0) {
-	$sql .= " AND p.fk_input_reason = ".$db->escape($search_fk_input_reason);
+	$sql .= " AND p.fk_input_reason = ".((int) $search_fk_input_reason);
 }
 if ($search_fk_mode_reglement > 0) {
-	$sql .= " AND p.fk_mode_reglement = ".$db->escape($search_fk_mode_reglement);
+	$sql .= " AND p.fk_mode_reglement = ".((int) $search_fk_mode_reglement);
 }
 
 if ($search_product_category > 0) {
-	$sql .= " AND cp.fk_categorie = ".$db->escape($search_product_category);
+	$sql .= " AND cp.fk_categorie = ".((int) $search_product_category);
 }
 if ($socid > 0) {
-	$sql .= ' AND s.rowid = '.$socid;
+	$sql .= ' AND s.rowid = '.((int) $socid);
 }
 if ($search_status != '' && $search_status != '-1') {
 	$sql .= ' AND p.fk_statut IN ('.$db->sanitize($search_status).')';
@@ -629,10 +642,10 @@ if ($search_datedelivery_end) {
 	$sql .= " AND p.date_livraison <= '".$db->idate($search_datedelivery_end)."'";
 }
 if ($search_sale > 0) {
-	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$db->escape($search_sale);
+	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $search_sale);
 }
 if ($search_user > 0) {
-	$sql .= " AND c.fk_c_type_contact = tc.rowid AND tc.element='propal' AND tc.source='internal' AND c.element_id = p.rowid AND c.fk_socpeople = ".$db->escape($search_user);
+	$sql .= " AND c.fk_c_type_contact = tc.rowid AND tc.element='propal' AND tc.source='internal' AND c.element_id = p.rowid AND c.fk_socpeople = ".((int) $search_user);
 }
 // Add where from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
@@ -701,24 +714,12 @@ if ($resql) {
 	if ($sall) {
 		$param .= '&sall='.urlencode($sall);
 	}
-	if ($search_date_start) {
-		$param .= '&search_date_start='.urlencode($search_date_start);
-	}
-	if ($search_date_end) {
-		$param .= '&search_date_end='.urlencode($search_date_end);
-	}
-	if ($search_dateend_start) {
-		$param .= '&search_dateend_start='.urlencode($search_dateend_start);
-	}
-	if ($search_dateend_end) {
-		$param .= '&search_dateend_end='.urlencode($search_dateend_end);
-	}
-	if ($search_datedelivery_start) {
-		$param .= '&search_datedelivery_start='.urlencode($search_datedelivery_start);
-	}
-	if ($search_datedelivery_end) {
-		$param .= '&search_datedelivery_end='.urlencode($search_datedelivery_end);
-	}
+	if ($search_date_start)				$param .= '&search_date_startday='.urlencode(dol_print_date($search_date_start, '%d')).'&search_date_startmonth='.urlencode(dol_print_date($search_date_start, '%m')).'&search_date_startyear='.urlencode(dol_print_date($search_date_start, '%Y'));
+	if ($search_date_end)				$param .= '&search_date_endday='.urlencode(dol_print_date($search_date_end, '%d')).'&search_date_endmonth='.urlencode(dol_print_date($search_date_end, '%m')).'&search_date_endyear='.urlencode(dol_print_date($search_date_end, '%Y'));
+	if ($search_dateend_start)			$param .= '&search_dateend_startday='.urlencode(dol_print_date($search_dateend_start, '%d')).'&search_dateend_startmonth='.urlencode(dol_print_date($search_dateend_start, '%m')).'&search_dateend_startyear='.urlencode(dol_print_date($search_dateend_start, '%Y'));
+	if ($search_dateend_end)			$param .= '&search_dateend_endday='.urlencode(dol_print_date($search_dateend_end, '%d')).'&search_dateend_endmonth='.urlencode(dol_print_date($search_dateend_end, '%m')).'&search_dateend_endyear='.urlencode(dol_print_date($search_dateend_end, '%Y'));
+	if ($search_datedelivery_start)		$param .= '&search_datedelivery_startday='.urlencode(dol_print_date($search_datedelivery_start, '%d')).'&search_datedelivery_startmonth='.urlencode(dol_print_date($search_datedelivery_start, '%m')).'&search_datedelivery_startyear='.urlencode(dol_print_date($search_datedelivery_start, '%Y'));
+	if ($search_datedelivery_end)		$param .= '&search_datedelivery_endday='.urlencode(dol_print_date($search_datedelivery_end, '%d')).'&search_datedelivery_endmonth='.urlencode(dol_print_date($search_datedelivery_end, '%m')).'&search_datedelivery_endyear='.urlencode(dol_print_date($search_datedelivery_end, '%Y'));
 	if ($search_ref) {
 		$param .= '&search_ref='.urlencode($search_ref);
 	}
@@ -777,37 +778,37 @@ if ($resql) {
 		$param .= '&search_categ_cus='.urlencode($search_categ_cus);
 	}
 	if ($search_product_category != '') {
-		$param .= '&search_product_category='.$search_product_category;
+		$param .= '&search_product_category='.urlencode($search_product_category);
 	}
 	if ($search_fk_cond_reglement > 0) {
-		$param .= '&search_fk_cond_reglement='.$search_fk_cond_reglement;
+		$param .= '&search_fk_cond_reglement='.urlencode($search_fk_cond_reglement);
 	}
 	if ($search_fk_shipping_method > 0) {
-		$param .= '&search_fk_shipping_method='.$search_fk_shipping_method;
+		$param .= '&search_fk_shipping_method='.urlencode($search_fk_shipping_method);
 	}
 	if ($search_fk_input_reason > 0) {
-		$param .= '&search_fk_input_reason='.$search_fk_input_reason;
+		$param .= '&search_fk_input_reason='.urlencode($search_fk_input_reason);
 	}
 	if ($search_fk_mode_reglement > 0) {
-		$param .= '&search_fk_mode_reglement='.$search_fk_mode_reglement;
+		$param .= '&search_fk_mode_reglement='.urlencode($search_fk_mode_reglement);
 	}
 	if ($search_type_thirdparty > 0) {
-		$param .= '&search_type_thirdparty='.$search_type_thirdparty;
+		$param .= '&search_type_thirdparty='.urlencode($search_type_thirdparty);
 	}
 	if ($search_town) {
-		$param .= '&search_town='.$search_town;
+		$param .= '&search_town='.urlencode($search_town);
 	}
 	if ($search_zip) {
-		$param .= '&search_zip='.$search_zip;
+		$param .= '&search_zip='.urlencode($search_zip);
 	}
 	if ($search_state) {
-		$param .= '&search_state='.$search_state;
+		$param .= '&search_state='.urlencode($search_state);
 	}
 	if ($search_town) {
-		$param .= '&search_town='.$search_town;
+		$param .= '&search_town='.urlencode($search_town);
 	}
 	if ($search_country) {
-		$param .= '&search_country='.$search_country;
+		$param .= '&search_country='.urlencode($search_country);
 	}
 
 	// Add $param from extra fields
@@ -815,18 +816,22 @@ if ($resql) {
 
 	// List of mass actions available
 	$arrayofmassactions = array(
-		'generate_doc'=>$langs->trans("ReGeneratePDF"),
-		'builddoc'=>$langs->trans("PDFMerge"),
-		'presend'=>$langs->trans("SendByMail"),
-		'prevalidate'=>$langs->trans("Validate"),
+		'generate_doc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("ReGeneratePDF"),
+		'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 	);
-	if ($user->rights->propal->cloturer) {
-		$arrayofmassactions['presign']=$langs->trans("Sign");
-		$arrayofmassactions['nopresign']=$langs->trans("NoSign");
-		$arrayofmassactions['setbilled'] = $langs->trans("ClassifyBilled");
+	if ($permissiontosendbymail) {
+		$arrayofmassactions['presend']=img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail");
 	}
-	if ($user->rights->propal->supprimer) {
-		$arrayofmassactions['predelete'] = '<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+	if ($permissiontovalidate) {
+		$arrayofmassactions['prevalidate']=img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Validate");
+	}
+	if ($permissiontoclose) {
+		$arrayofmassactions['presign']=img_picto('', 'propal', 'class="pictofixedwidth"').$langs->trans("Sign");
+		$arrayofmassactions['nopresign']=img_picto('', 'propal', 'class="pictofixedwidth"').$langs->trans("NoSign");
+		$arrayofmassactions['setbilled'] =img_picto('', 'bill', 'class="pictofixedwidth"').$langs->trans("ClassifyBilled");
+	}
+	if ($permissiontodelete) {
+		$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 	}
 
 	if (in_array($massaction, array('presend', 'predelete', 'closed'))) {
@@ -904,17 +909,17 @@ if ($resql) {
 		$moreforfilter .= '<div class="divsearchfield">';
 		$tmptitle = $langs->trans('IncludingProductWithTag');
 		$cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, null, 'parent', null, null, 1);
-		$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"').$form->selectarray('search_product_category', $cate_arbo, $search_product_category, $tmptitle, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1);
+		$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"').$form->selectarray('search_product_category', $cate_arbo, $search_product_category, $tmptitle, 0, 0, '', 0, 0, 0, 0, (empty($conf->dol_optimize_smallscreen) ? 'maxwidth300' : 'maxwidth250'), 1);
 		$moreforfilter .= '</div>';
 	}
 	if (!empty($conf->categorie->enabled) && $user->rights->categorie->lire) {
 		require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 		$moreforfilter .= '<div class="divsearchfield">';
 		$tmptitle = $langs->trans('CustomersProspectsCategoriesShort');
-		$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"').$formother->select_categories('customer', $search_categ_cus, 'search_categ_cus', 1, $tmptitle);
+		$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"').$formother->select_categories('customer', $search_categ_cus, 'search_categ_cus', 1, $tmptitle, (empty($conf->dol_optimize_smallscreen) ? 'maxwidth300' : 'maxwidth250'));
 		$moreforfilter .= '</div>';
 	}
-	if (!empty($conf->expedition->enabled) && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_PROPAL)) {
+	if (!empty($conf->stock->enabled) && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_PROPAL)) {
 		require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 		$formproduct = new FormProduct($db);
 		$moreforfilter .= '<div class="divsearchfield">';
@@ -1318,6 +1323,11 @@ if ($resql) {
 	$now = dol_now();
 	$i = 0;
 	$totalarray = array();
+	$totalarray['nbfield'] = 0;
+	$totalarray['val'] = array();
+	$totalarray['val']['p.total_ht'] = 0;
+	$totalarray['val']['p.total_tva'] = 0;
+	$totalarray['val']['p.total_ttc'] = 0;
 	$typenArray = null;
 
 	while ($i < min($num, $limit)) {
@@ -1333,9 +1343,15 @@ if ($resql) {
 
 		$companystatic->id = $obj->socid;
 		$companystatic->name = $obj->name;
+		$companystatic->name_alias = $obj->alias;
 		$companystatic->client = $obj->client;
 		$companystatic->code_client = $obj->code_client;
 		$companystatic->email = $obj->email;
+		$companystatic->phone = $obj->phone;
+		$companystatic->address = $obj->address;
+		$companystatic->zip = $obj->zip;
+		$companystatic->town = $obj->town;
+		$companystatic->country_code = $obj->country_code;
 
 		$projectstatic->id = $obj->project_id;
 		$projectstatic->ref = $obj->project_ref;
@@ -1387,7 +1403,7 @@ if ($resql) {
 			// Other picto tool
 			print '<td width="16" class="nobordernopadding right">';
 			$filename = dol_sanitizeFileName($obj->ref);
-			$filedir = $conf->propal->multidir_output[$obj->entity].'/'.dol_sanitizeFileName($obj->ref);
+			$filedir = $conf->propal->multidir_output[$obj->propal_entity].'/'.dol_sanitizeFileName($obj->ref);
 			$urlsource = $_SERVER['PHP_SELF'].'?id='.$obj->rowid;
 			print $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir);
 			print '</td></tr></table>';
@@ -1410,7 +1426,7 @@ if ($resql) {
 
 		if (!empty($arrayfields['pr.ref']['checked'])) {
 			// Project ref
-			print '<td class="nowrap">';
+			print '<td class="nowraponall">';
 			if ($obj->project_id > 0) {
 				print $projectstatic->getNomUrl(1);
 			}
@@ -1692,12 +1708,23 @@ if ($resql) {
 
 		$userstatic->id = $obj->fk_user_author;
 		$userstatic->login = $obj->login;
+		$userstatic->lastname = $obj->lastname;
+		$userstatic->firstname = $obj->firstname;
+		$userstatic->email = $obj->email;
+		$userstatic->statut = $obj->statut;
+		$userstatic->entity = $obj->user_entity;
+		$userstatic->photo = $obj->photo;
+		$userstatic->office_phone = $obj->office_phone;
+		$userstatic->office_fax = $obj->office_fax;
+		$userstatic->user_mobile = $obj->user_mobile;
+		$userstatic->job = $obj->job;
+		$userstatic->gender = $obj->gender;
 
 		// Author
 		if (!empty($arrayfields['u.login']['checked'])) {
-			print '<td class="center nowraponall">';
+			print '<td class="tdoverflowmax200">';
 			if ($userstatic->id) {
-				print $userstatic->getLoginUrl(1);
+				print $userstatic->getNomUrl(-1);
 			}
 			print "</td>\n";
 			if (!$i) {
@@ -1707,7 +1734,7 @@ if ($resql) {
 
 		if (!empty($arrayfields['sale_representative']['checked'])) {
 			// Sales representatives
-			print '<td>';
+			print '<td class="tdoverflowmax200">';
 			if ($obj->socid > 0) {
 				$listsalesrepresentatives = $companystatic->getSalesRepresentatives($user);
 				if ($listsalesrepresentatives < 0) {
@@ -1729,7 +1756,9 @@ if ($resql) {
 						$userstatic->entity = $val['entity'];
 						$userstatic->photo = $val['photo'];
 						$userstatic->login = $val['login'];
-						$userstatic->phone = $val['phone'];
+						$userstatic->office_phone = $val['office_phone'];
+						$userstatic->office_fax = $val['office_fax'];
+						$userstatic->user_mobile = $val['user_mobile'];
 						$userstatic->job = $val['job'];
 						$userstatic->gender = $val['gender'];
 						//print '<div class="float">':
diff --git a/htdocs/comm/propal/note.php b/htdocs/comm/propal/note.php
index 0d880219bef..6dd62a9990d 100644
--- a/htdocs/comm/propal/note.php
+++ b/htdocs/comm/propal/note.php
@@ -71,9 +71,9 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include,
 
 $form = new Form($db);
 
+$title = $langs->trans('Proposal')." - ".$langs->trans('Notes');
 $help_url = 'EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos';
-
-llxHeader('', $langs->trans('Proposal'), $help_url);
+llxHeader('', $title, $help_url);
 
 if ($object->id > 0) {
 	if ($object->fetch_thirdparty() > 0) {
diff --git a/htdocs/comm/propal/stats/index.php b/htdocs/comm/propal/stats/index.php
index c0d92908aab..c1975e309f5 100644
--- a/htdocs/comm/propal/stats/index.php
+++ b/htdocs/comm/propal/stats/index.php
@@ -53,8 +53,7 @@ if ($user->socid > 0) {
 
 $nowyear = strftime("%Y", dol_now());
 $year = GETPOST('year') > 0 ? GETPOST('year', 'int') : $nowyear;
-//$startyear=$year-2;
-$startyear = $year - 1;
+$startyear = $year - (empty($conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS) ? 2 : max(1, min(10, $conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS)));
 $endyear = $year;
 
 // Load translation files required by the page
@@ -254,56 +253,56 @@ print dol_get_fiche_head($head, 'byyear', $langs->trans("Statistics"), -1);
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
 
-//if (empty($socid))
-//{
-	// Show filter box
-	print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
-	print '<input type="hidden" name="token" value="'.newToken().'">';
-	print '<input type="hidden" name="mode" value="'.$mode.'">';
+// Show filter box
+print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
+print '<input type="hidden" name="mode" value="'.$mode.'">';
 
-	print '<table class="noborder centpercent">';
-	print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
-	// Company
-	print '<tr><td class="left">'.$langs->trans("ThirdParty").'</td><td class="left">';
-	$filter = 's.client IN (1,2,3)';
-	print $form->select_company($socid, 'socid', $filter, 1, 0, 0, array(), 0, '', 'style="width: 95%"');
-	print '</td></tr>';
-	// ThirdParty Type
-	print '<tr><td>'.$langs->trans("ThirdPartyType").'</td><td>';
-	$sortparam_typent = (empty($conf->global->SOCIETE_SORT_ON_TYPEENT) ? 'ASC' : $conf->global->SOCIETE_SORT_ON_TYPEENT); // NONE means we keep sort of original array, so we sort on position. ASC, means next function will sort on label.
-	print $form->selectarray("typent_id", $formcompany->typent_array(0), $typent_id, 1, 0, 0, '', 0, 0, 0, $sortparam_typent, '', 1);
+print '<table class="noborder centpercent">';
+print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
+// Company
+print '<tr><td class="left">'.$langs->trans("ThirdParty").'</td><td class="left">';
+$filter = 's.client IN (1,2,3)';
+print img_picto('', 'company', 'class="pictofixedwidth"');
+print $form->select_company($socid, 'socid', $filter, 1, 0, 0, array(), 0, 'widthcentpercentminusx maxwidth300', '');
+print '</td></tr>';
+// ThirdParty Type
+print '<tr><td>'.$langs->trans("ThirdPartyType").'</td><td>';
+$sortparam_typent = (empty($conf->global->SOCIETE_SORT_ON_TYPEENT) ? 'ASC' : $conf->global->SOCIETE_SORT_ON_TYPEENT); // NONE means we keep sort of original array, so we sort on position. ASC, means next function will sort on label.
+print $form->selectarray("typent_id", $formcompany->typent_array(0), $typent_id, 1, 0, 0, '', 0, 0, 0, $sortparam_typent, '', 1);
 if ($user->admin) {
 	print ' '.info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
 }
-	print '</td></tr>';
-	// Category
-	print '<tr><td>'.$cat_label.'</td><td>';
-	print $formother->select_categories($cat_type, $categ_id, 'categ_id', true);
-	print '</td></tr>';
-	// User
-	print '<tr><td class="left">'.$langs->trans("CreatedBy").'</td><td class="left">';
-	print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
-	print '</td></tr>';
-	// Status
-	print '<tr><td class="left">'.$langs->trans("Status").'</td><td class="left">';
-	$formpropal->selectProposalStatus(($object_status != '' ? $object_status : -1), 0, 0, 1, $mode, 'object_status');
-	print '</td></tr>';
-	// Year
-	print '<tr><td class="left">'.$langs->trans("Year").'</td><td class="left">';
+print '</td></tr>';
+// Category
+print '<tr><td>'.$cat_label.'</td><td>';
+print img_picto('', 'category', 'class="pictofixedwidth"');
+print $formother->select_categories($cat_type, $categ_id, 'categ_id', 0, 1, 'widthcentpercentminusx maxwidth300');
+print '</td></tr>';
+// User
+print '<tr><td>'.$langs->trans("CreatedBy").'</td><td>';
+print img_picto('', 'user', 'class="pictofixedwidth"');
+print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'widthcentpercentminusx maxwidth300');
+print '</td></tr>';
+// Status
+print '<tr><td>'.$langs->trans("Status").'</td><td>';
+$formpropal->selectProposalStatus(($object_status != '' ? $object_status : -1), 0, 0, 1, $mode, 'object_status');
+print '</td></tr>';
+// Year
+print '<tr><td>'.$langs->trans("Year").'</td><td>';
 if (!in_array($year, $arrayyears)) {
 	$arrayyears[$year] = $year;
 }
 if (!in_array($nowyear, $arrayyears)) {
 	$arrayyears[$nowyear] = $nowyear;
 }
-	arsort($arrayyears);
-	print $form->selectarray('year', $arrayyears, $year, 0);
-	print '</td></tr>';
-	print '<tr><td align="center" colspan="2"><input type="submit" name="submit" class="button" value="'.$langs->trans("Refresh").'"></td></tr>';
-	print '</table>';
-	print '</form>';
-	print '<br><br>';
-//}
+arsort($arrayyears);
+print $form->selectarray('year', $arrayyears, $year, 0);
+print '</td></tr>';
+print '<tr><td align="center" colspan="2"><input type="submit" name="submit" class="button small" value="'.$langs->trans("Refresh").'"></td></tr>';
+print '</table>';
+print '</form>';
+print '<br><br>';
 
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
@@ -336,11 +335,11 @@ foreach ($data as $val) {
 	print '<tr class="oddeven" height="24">';
 	print '<td align="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$year.($socid > 0 ? '&socid='.$socid : '').($userid > 0 ? '&userid='.$userid : '').'">'.$year.'</a></td>';
 	print '<td class="right">'.$val['nb'].'</td>';
-	print '<td class="right" style="'.(($val['nb_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.round($val['nb_diff']).'</td>';
+	print '<td class="right opacitylow" style="'.(($val['nb_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.round($val['nb_diff']).'%</td>';
 	print '<td class="right">'.price(price2num($val['total'], 'MT'), 1).'</td>';
-	print '<td class="right" style="'.(($val['total_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.round($val['total_diff']).'</td>';
+	print '<td class="right opacitylow" style="'.(($val['total_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.round($val['total_diff']).'%</td>';
 	print '<td class="right">'.price(price2num($val['avg'], 'MT'), 1).'</td>';
-	print '<td class="right" style="'.(($val['avg_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.round($val['avg_diff']).'</td>';
+	print '<td class="right opacitylow" style="'.(($val['avg_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.round($val['avg_diff']).'%</td>';
 	print '</tr>';
 	$oldyear = $year;
 }
diff --git a/htdocs/comm/prospect/index.php b/htdocs/comm/prospect/index.php
index 3aacd070ae4..d2f60c36212 100644
--- a/htdocs/comm/prospect/index.php
+++ b/htdocs/comm/prospect/index.php
@@ -87,7 +87,7 @@ $sql .= " WHERE s.fk_stcomm = st.id";
 $sql .= " AND s.client IN (2, 3)";
 $sql .= " AND s.entity IN (".getEntity($companystatic->element).")";
 if (!$user->rights->societe->client->voir && !$socid) {
-	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
+	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
 }
 $sql .= " GROUP BY st.id";
 $sql .= " ORDER BY st.id";
@@ -129,7 +129,7 @@ if (!empty($conf->propal->enabled) && $user->rights->propale->lire) {
 	$sql .= " AND p.fk_soc = s.rowid";
 	$sql .= " AND p.entity IN (".getEntity('propal').")";
 	if (!$user->rights->societe->client->voir && !$socid) {
-		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
+		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
 	}
 
 	$resql = $db->query($sql);
@@ -191,10 +191,10 @@ if (!empty($conf->propal->enabled) && $user->rights->propale->lire) {
 	$sql .= " AND p.fk_statut = 1";
 	$sql .= " AND p.entity IN (".getEntity('propal').")";
 	if (!$user->rights->societe->client->voir && !$socid) {
-		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
+		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
 	}
 	if ($socid) {
-		$sql .= " AND s.rowid = ".$socid;
+		$sql .= " AND s.rowid = ".((int) $socid);
 	}
 	$sql .= " ORDER BY p.rowid DESC";
 	$sql .= $db->plimit(5, 0);
@@ -250,7 +250,7 @@ if (!$user->rights->societe->client->voir && !$socid) {
 $sql .= " WHERE s.fk_stcomm = 1";
 $sql .= " AND s.entity IN (".getEntity($companystatic->element).")";
 if (!$user->rights->societe->client->voir && !$socid) {
-	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
+	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
 }
 $sql .= " ORDER BY s.tms ASC";
 $sql .= $db->plimit(15, 0);
diff --git a/htdocs/comm/remise.php b/htdocs/comm/remise.php
index f9cec9d11c1..bdf9b75998b 100644
--- a/htdocs/comm/remise.php
+++ b/htdocs/comm/remise.php
@@ -167,10 +167,10 @@ if ($socid > 0) {
 		// Discount type
 		print '<tr><td class="titlefield fieldrequired">'.$langs->trans('DiscountType').'</td><td>';
 		if ($isCustomer) {
-			print '<input type="radio" name="discount_type" id="discount_type_0" checked value="0"/> <label for="discount_type_0">'.$langs->trans('Customer').'</label>';
+			print '<input type="radio" name="discount_type" id="discount_type_0" '.(GETPOSTISSET('discount_type') ? (GETPOST('discount_type', 'int') == 0 ? ' checked' : '') : ' checked').' value="0"> <label for="discount_type_0">'.$langs->trans('Customer').'</label>';
 		}
 		if ($isSupplier) {
-			print ' <input type="radio" name="discount_type" id="discount_type_1"'.($isCustomer ? '' : ' checked').' value="1"/> <label for="discount_type_1">'.$langs->trans('Supplier').'</label>';
+			print ' <input type="radio" name="discount_type" id="discount_type_1"'.(GETPOSTISSET('discount_type') ? (GETPOST('discount_type', 'int') ? ' checked' : '') : ($isCustomer ? '' : ' checked')).' value="1"> <label for="discount_type_1">'.$langs->trans('Supplier').'</label>';
 		}
 		print '</td></tr>';
 	}
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index 0665a567738..6d0badf6380 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -1052,7 +1052,7 @@ if (empty($reshook)) {
 		if (!$error) {
 			if (empty($user->rights->margins->creer)) {
 				foreach ($object->lines as &$line) {
-					if ($line->id == GETPOST('lineid')) {
+					if ($line->id == GETPOST('lineid', 'int')) {
 						$fournprice = $line->fk_fournprice;
 						$buyingprice = $line->pa_ht;
 						break;
@@ -1392,8 +1392,9 @@ if (empty($reshook)) {
 /*
  *	View
  */
-
-llxHeader('', $langs->trans('Order'), 'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes|DE:Modul_Kundenaufträge');
+$title = $langs->trans('Order')." - ".$langs->trans('Card');
+$help_url = 'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes|DE:Modul_Kundenaufträge';
+llxHeader('', $title, $help_url);
 
 $form = new Form($db);
 $formfile = new FormFile($db);
@@ -1625,36 +1626,36 @@ if ($action == 'create' && $usercancreate) {
 	print "</td>\n";
 	print '</tr>';
 
-	// terms of the settlement
+	// Terms of the settlement
 	print '<tr><td class="nowrap">'.$langs->trans('PaymentConditionsShort').'</td><td>';
+	print img_picto('', 'paiment');
 	$form->select_conditions_paiements($cond_reglement_id, 'cond_reglement_id', - 1, 1);
 	print '</td></tr>';
 
 	// Mode de reglement
 	print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>';
-	print img_picto('', 'bank').'&ensp;';
-	$form->select_types_paiements($mode_reglement_id, 'mode_reglement_id');
+	print img_picto('', 'bank', 'class="pictofixedwidth"');
+	$form->select_types_paiements($mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx');
 	print '</td></tr>';
 
 	// Bank Account
 	if (!empty($conf->global->BANK_ASK_PAYMENT_BANK_DURING_ORDER) && !empty($conf->banque->enabled)) {
 		print '<tr><td>'.$langs->trans('BankAccount').'</td><td>';
-		print img_picto('', 'bank_account');
-		$form->select_comptes($fk_account, 'fk_account', 0, '', 1);
+		print img_picto('', 'bank_account', 'class="pictofixedwidth"').$form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
 		print '</td></tr>';
 	}
 
 	// Delivery delay
 	print '<tr class="fielddeliverydelay"><td>'.$langs->trans('AvailabilityPeriod').'</td><td>';
-	print img_picto('', 'clock').'&ensp;';
-	$form->selectAvailabilityDelay($availability_id, 'availability_id', '', 1);
+	print img_picto('', 'clock', 'class="pictofixedwidth"');
+	$form->selectAvailabilityDelay($availability_id, 'availability_id', '', 1, 'maxwidth200 widthcentpercentminusx');
 	print '</td></tr>';
 
 	// Shipping Method
 	if (!empty($conf->expedition->enabled)) {
 		print '<tr><td>'.$langs->trans('SendingMethod').'</td><td>';
-		print img_picto('', 'object_dollyrevert').'&ensp;';
-		print $form->selectShippingMethod($shipping_method_id, 'shipping_method_id', '', 1);
+		print img_picto('', 'object_dollyrevert', 'class="pictofixedwidth"');
+		print $form->selectShippingMethod($shipping_method_id, 'shipping_method_id', '', 1, '', 0, 'maxwidth200 widthcentpercentminusx');
 		print '</td></tr>';
 	}
 
@@ -1663,13 +1664,14 @@ if ($action == 'create' && $usercancreate) {
 		require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 		$formproduct = new FormProduct($db);
 		print '<tr><td>'.$langs->trans('Warehouse').'</td><td>';
-		print img_picto('', 'stock').$formproduct->selectWarehouses($warehouse_id, 'warehouse_id', '', 1, 0, 0, '', 0, 0, array(), 'maxwidth175 maxwidth500 widthcentpercentminusxx');
+		print img_picto('', 'stock', 'class="pictofixedwidth"').$formproduct->selectWarehouses($warehouse_id, 'warehouse_id', '', 1, 0, 0, '', 0, 0, array(), 'maxwidth500 widthcentpercentminusxx');
 		print '</td></tr>';
 	}
 
-	// What trigger creation
+	// Source / Channle - What trigger creation
 	print '<tr><td>'.$langs->trans('Channel').'</td><td>';
-	$form->selectInputReason($demand_reason_id, 'demand_reason_id', '', 1);
+	print img_picto('', 'question', 'class="pictofixedwidth"');
+	$form->selectInputReason($demand_reason_id, 'demand_reason_id', '', 1, 'maxwidth200 widthcentpercentminusx');
 	print '</td></tr>';
 
 	// TODO How record was recorded OrderMode (llx_c_input_method)
@@ -1679,8 +1681,7 @@ if ($action == 'create' && $usercancreate) {
 		$langs->load("projects");
 		print '<tr>';
 		print '<td>'.$langs->trans("Project").'</td><td>';
-		print img_picto('', 'project');
-		$numprojet = $formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 0, 0, 0, 0, '', 0, 0, 'maxwidth175 maxwidth500 widthcentpercentminusxx');
+		print img_picto('', 'project', 'class="pictofixedwidth"').$formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 0, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
 		print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
 		print '</td>';
 		print '</tr>';
@@ -1722,11 +1723,11 @@ if ($action == 'create' && $usercancreate) {
 	// Template to use by default
 	print '<tr><td>'.$langs->trans('DefaultModel').'</td>';
 	print '<td>';
-	print img_picto('', 'pdf').'&ensp;';
+	print img_picto('', 'pdf', 'class="pictofixedwidth"');
 	include_once DOL_DOCUMENT_ROOT.'/core/modules/commande/modules_commande.php';
 	$liste = ModelePDFCommandes::liste_modeles($db);
 	$preselected = $conf->global->COMMANDE_ADDON_PDF;
-	print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', '', 1);
+	print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
 	print "</td></tr>";
 
 	// Multicurrency
@@ -2416,7 +2417,7 @@ if ($action == 'create' && $usercancreate) {
 		 */
 		$result = $object->getLinesArray();
 
-		print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid')).'" method="POST">
+		print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
 		<input type="hidden" name="token" value="' . newToken().'">
 		<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
 		<input type="hidden" name="mode" value="">
@@ -2442,11 +2443,13 @@ if ($action == 'create' && $usercancreate) {
 		if ($object->statut == Commande::STATUS_DRAFT && $usercancreate && $action != 'selectlines') {
 			if ($action != 'editline') {
 				// Add free products/services
-				$object->formAddObjectLine(1, $mysoc, $soc);
 
 				$parameters = array();
 				// Note that $action and $object may be modified by hook
 				$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action);
+				if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+				if (empty($reshook))
+					$object->formAddObjectLine(1, $mysoc, $soc);
 			}
 		}
 		print '</table>';
@@ -2468,7 +2471,7 @@ if ($action == 'create' && $usercancreate) {
 			if (empty($reshook)) {
 				// Reopen a closed order
 				if (($object->statut == Commande::STATUS_CLOSED || $object->statut == Commande::STATUS_CANCELED) && $usercancreate) {
-					print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=reopen">'.$langs->trans('ReOpen').'</a></div>';
+					print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=reopen">'.$langs->trans('ReOpen').'</a>';
 				}
 
 				// Send
@@ -2551,39 +2554,39 @@ if ($action == 'create' && $usercancreate) {
 
 				// Set to shipped
 				if (($object->statut == Commande::STATUS_VALIDATED || $object->statut == Commande::STATUS_SHIPMENTONPROCESS) && $usercanclose) {
-					print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=shipped">'.$langs->trans('ClassifyShipped').'</a></div>';
+					print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=shipped">'.$langs->trans('ClassifyShipped').'</a>';
 				}
 				// Create bill and Classify billed
 				// Note: Even if module invoice is not enabled, we should be able to use button "Classified billed"
 				if ($object->statut > Commande::STATUS_DRAFT && !$object->billed && $object->total_ttc >= 0) {
 					if (!empty($conf->facture->enabled) && $user->rights->facture->creer && empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) {
-						print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/card.php?action=create&amp;origin='.$object->element.'&amp;originid='.$object->id.'&amp;socid='.$object->socid.'">'.$langs->trans("CreateBill").'</a></div>';
+						print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/card.php?action=create&amp;origin='.$object->element.'&amp;originid='.$object->id.'&amp;socid='.$object->socid.'">'.$langs->trans("CreateBill").'</a>';
 					}
 					if ($usercancreate && $object->statut >= Commande::STATUS_VALIDATED && empty($conf->global->WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER) && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)) {
-						print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=classifybilled">'.$langs->trans("ClassifyBilled").'</a></div>';
+						print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=classifybilled">'.$langs->trans("ClassifyBilled").'</a>';
 					}
 				}
 				if ($object->statut > Commande::STATUS_DRAFT && $object->billed) {
 					if ($usercancreate && $object->statut >= Commande::STATUS_VALIDATED && empty($conf->global->WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER) && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)) {
-						print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=classifyunbilled">'.$langs->trans("ClassifyUnBilled").'</a></div>';
+						print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=classifyunbilled">'.$langs->trans("ClassifyUnBilled").'</a>';
 					}
 				}
 				// Clone
 				if ($usercancreate) {
-					print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;socid='.$object->socid.'&amp;action=clone&amp;object=order">'.$langs->trans("ToClone").'</a></div>';
+					print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;socid='.$object->socid.'&amp;action=clone&amp;object=order">'.$langs->trans("ToClone").'</a>';
 				}
 
 				// Cancel order
 				if ($object->statut == Commande::STATUS_VALIDATED && (!empty($usercanclose) || !empty($usercancancel))) {
-					print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=cancel">'.$langs->trans("Cancel").'</a></div>';
+					print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=cancel">'.$langs->trans("Cancel").'</a>';
 				}
 
 				// Delete order
 				if ($usercandelete) {
 					if ($numshipping == 0) {
-						print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delete&amp;token='.newToken().'">'.$langs->trans('Delete').'</a></div>';
+						print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delete&amp;token='.newToken().'">'.$langs->trans('Delete').'</a>';
 					} else {
-						print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("ShippingExist").'">'.$langs->trans("Delete").'</a></div>';
+						print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("ShippingExist").'">'.$langs->trans("Delete").'</a>';
 					}
 				}
 			}
diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index 1bf3b97a040..745fea5ab76 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -202,7 +202,7 @@ class Orders extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -331,7 +331,12 @@ class Orders extends DolibarrApi
 		if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
+
 		$request_data = (object) $request_data;
+
+		$request_data->desc = checkVal($request_data->desc, 'restricthtml');
+		$request_data->label = checkVal($request_data->label);
+
 		$updateRes = $this->commande->addline(
 			$request_data->desc,
 			$request_data->subprice,
@@ -343,8 +348,8 @@ class Orders extends DolibarrApi
 			$request_data->remise_percent,
 			$request_data->info_bits,
 			$request_data->fk_remise_except,
-			'HT',
-			0,
+			$request_data->price_base_type ? $request_data->price_base_type : 'HT',
+			$request_data->subprice,
 			$request_data->date_start,
 			$request_data->date_end,
 			$request_data->product_type,
@@ -394,7 +399,12 @@ class Orders extends DolibarrApi
 		if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
+
 		$request_data = (object) $request_data;
+
+		$request_data->desc = checkVal($request_data->desc, 'restricthtml');
+		$request_data->label = checkVal($request_data->label);
+
 		$updateRes = $this->commande->updateline(
 			$lineid,
 			$request_data->desc,
@@ -404,7 +414,7 @@ class Orders extends DolibarrApi
 			$request_data->tva_tx,
 			$request_data->localtax1_tx,
 			$request_data->localtax2_tx,
-			'HT',
+			$request_data->price_base_type ? $request_data->price_base_type : 'HT',
 			$request_data->info_bits,
 			$request_data->date_start,
 			$request_data->date_end,
diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php
index 635e561eaef..aa9897f9dc7 100644
--- a/htdocs/commande/class/commande.class.php
+++ b/htdocs/commande/class/commande.class.php
@@ -280,7 +280,7 @@ class Commande extends CommonOrder
 	 *  'help' is a string visible as a tooltip on field
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
 	 *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
@@ -344,8 +344,8 @@ class Commande extends CommonOrder
 		'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'LastMainDoc', 'enabled'=>1, 'visible'=>-1, 'position'=>270),
 		'module_source' =>array('type'=>'varchar(32)', 'label'=>'POSModule', 'enabled'=>1, 'visible'=>-1, 'position'=>275),
 		'pos_source' =>array('type'=>'varchar(32)', 'label'=>'POSTerminal', 'enabled'=>1, 'visible'=>-1, 'position'=>280),
+		'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>400),
 		'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>-1, 'position'=>500),
-		'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900),
 	);
 	// END MODULEBUILDER PROPERTIES
 
@@ -1368,7 +1368,7 @@ class Commande extends CommonOrder
 		}
 		// Possibility to add external linked objects with hooks
 		$this->linked_objects[$this->origin] = $this->origin_id;
-		if (is_array($object->other_linked_objects) && !empty($object->other_linked_objects)) {
+		if (isset($object->other_linked_objects) && is_array($object->other_linked_objects) && !empty($object->other_linked_objects)) {
 			$this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects);
 		}
 
@@ -1807,7 +1807,7 @@ class Commande extends CommonOrder
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON c.fk_incoterms = i.rowid';
 
 		if ($id) {
-			$sql .= " WHERE c.rowid=".$id;
+			$sql .= " WHERE c.rowid=".((int) $id);
 		} else {
 			$sql .= " WHERE c.entity IN (".getEntity('commande').")"; // Dont't use entity if you use rowid
 		}
@@ -2347,6 +2347,10 @@ class Commande extends CommonOrder
 					// For triggers
 					$line->fetch($lineid);
 
+					// Memorize previous line for triggers
+					$staticline = clone $line;
+					$line->oldline = $staticline;
+
 					if ($line->delete($user) > 0) {
 						$result = $this->update_price(1);
 
@@ -2397,9 +2401,9 @@ class Commande extends CommonOrder
 	}
 
 	/**
-	 * 	Applique une remise relative
+	 * 	Set a percentage discount
 	 *
-	 * 	@param     	User		$user		User qui positionne la remise
+	 * 	@param     	User		$user		User setting the discount
 	 * 	@param     	float		$remise		Discount (percent)
 	 * 	@param     	int			$notrigger	1=Does not execute triggers, 0= execute triggers
 	 *	@return		int 					<0 if KO, >0 if OK
@@ -2458,7 +2462,7 @@ class Commande extends CommonOrder
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 * 		Applique une remise absolue
+	 * 		Set a fixed amount discount
 	 *
 	 * 		@param     	User		$user 		User qui positionne la remise
 	 * 		@param     	float		$remise		Discount
@@ -2539,7 +2543,7 @@ class Commande extends CommonOrder
 
 			$sql = "UPDATE ".MAIN_DB_PREFIX."commande";
 			$sql .= " SET date_commande = ".($date ? "'".$this->db->idate($date)."'" : 'null');
-			$sql .= " WHERE rowid = ".$this->id." AND fk_statut = ".self::STATUS_DRAFT;
+			$sql .= " WHERE rowid = ".$this->id." AND fk_statut = ".((int) self::STATUS_DRAFT);
 
 			dol_syslog(__METHOD__, LOG_DEBUG);
 			$resql = $this->db->query($sql);
@@ -2687,7 +2691,7 @@ class Commande extends CommonOrder
 			$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 		}
 		if ($socid) {
-			$sql .= " AND s.rowid = ".$socid;
+			$sql .= " AND s.rowid = ".((int) $socid);
 		}
 		if ($draft) {
 			$sql .= " AND c.fk_statut = ".self::STATUS_DRAFT;
@@ -3156,7 +3160,9 @@ class Commande extends CommonOrder
 					$langs->load("errors");
 					$this->error = $langs->trans('ErrorStockIsNotEnoughToAddProductOnOrder', $product->ref);
 					$this->errors[] = $this->error;
+
 					dol_syslog(get_class($this)."::addline error=Product ".$product->ref.": ".$this->error, LOG_ERR);
+
 					$this->db->rollback();
 					return self::STOCK_NOT_ENOUGH_FOR_ORDER;
 				}
@@ -4008,7 +4014,7 @@ class Commande extends CommonOrder
 
 		$now = dol_now();
 
-		return max($this->date_commande, $this->date_livraison) < ($now - $conf->commande->client->warning_delay);
+		return max($this->date, $this->date_livraison) < ($now - $conf->commande->client->warning_delay);
 	}
 
 	/**
@@ -4125,7 +4131,7 @@ class OrderLine extends CommonOrderLine
 		$sql .= ' cd.fk_unit,';
 		$sql .= ' cd.fk_multicurrency, cd.multicurrency_code, cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc,';
 		$sql .= ' p.ref as product_ref, p.label as product_label, p.description as product_desc, p.tobatch as product_tobatch,';
-		$sql .= ' cd.date_start, cd.date_end';
+		$sql .= ' cd.date_start, cd.date_end, cd.vat_src_code';
 		$sql .= ' FROM '.MAIN_DB_PREFIX.'commandedet as cd';
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON cd.fk_product = p.rowid';
 		$sql .= ' WHERE cd.rowid = '.((int) $rowid);
@@ -4206,11 +4212,15 @@ class OrderLine extends CommonOrderLine
 
 		$error = 0;
 
+		if (empty($this->id) && !empty($this->rowid)) {		// For backward compatibility
+			$this->id = $this->rowid;
+		}
+
 		// check if order line is not in a shipment line before deleting
 		$sqlCheckShipmentLine  = "SELECT";
 		$sqlCheckShipmentLine .= " ed.rowid";
 		$sqlCheckShipmentLine .= " FROM ".MAIN_DB_PREFIX."expeditiondet ed";
-		$sqlCheckShipmentLine .= " WHERE ed.fk_origin_line = ".$this->rowid;
+		$sqlCheckShipmentLine .= " WHERE ed.fk_origin_line = ".((int) $this->id);
 
 		$resqlCheckShipmentLine = $this->db->query($sqlCheckShipmentLine);
 		if (!$resqlCheckShipmentLine) {
@@ -4235,7 +4245,7 @@ class OrderLine extends CommonOrderLine
 
 		$this->db->begin();
 
-		$sql = 'DELETE FROM '.MAIN_DB_PREFIX."commandedet WHERE rowid=".$this->rowid;
+		$sql = 'DELETE FROM '.MAIN_DB_PREFIX."commandedet WHERE rowid = ".((int) $this->id);
 
 		dol_syslog("OrderLine::delete", LOG_DEBUG);
 		$resql = $this->db->query($sql);
@@ -4342,7 +4352,8 @@ class OrderLine extends CommonOrderLine
 
 		// if buy price not defined, define buyprice as configured in margin admin
 		if ($this->pa_ht == 0 && $pa_ht_isemptystring) {
-			if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) {
+			$result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product);
+			if ($result < 0) {
 				return $result;
 			} else {
 				$this->pa_ht = $result;
@@ -4519,7 +4530,8 @@ class OrderLine extends CommonOrderLine
 
 		// if buy price not defined, define buyprice as configured in margin admin
 		if ($this->pa_ht == 0 && $pa_ht_isemptystring) {
-			if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) {
+			$result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product);
+			if ($result < 0) {
 				return $result;
 			} else {
 				$this->pa_ht = $result;
@@ -4553,14 +4565,14 @@ class OrderLine extends CommonOrderLine
 		}
 		$sql .= " , fk_product_fournisseur_price=".(!empty($this->fk_fournprice) ? $this->fk_fournprice : "null");
 		$sql .= " , buy_price_ht='".price2num($this->pa_ht)."'";
-		$sql .= " , info_bits=".$this->info_bits;
-		$sql .= " , special_code=".$this->special_code;
+		$sql .= " , info_bits=".((int) $this->info_bits);
+		$sql .= " , special_code=".((int) $this->special_code);
 		$sql .= " , date_start=".(!empty($this->date_start) ? "'".$this->db->idate($this->date_start)."'" : "null");
 		$sql .= " , date_end=".(!empty($this->date_end) ? "'".$this->db->idate($this->date_end)."'" : "null");
 		$sql .= " , product_type=".$this->product_type;
 		$sql .= " , fk_parent_line=".(!empty($this->fk_parent_line) ? $this->fk_parent_line : "null");
 		if (!empty($this->rang)) {
-			$sql .= ", rang=".$this->rang;
+			$sql .= ", rang=".((int) $this->rang);
 		}
 		$sql .= " , fk_unit=".(!$this->fk_unit ? 'NULL' : $this->fk_unit);
 
@@ -4570,7 +4582,7 @@ class OrderLine extends CommonOrderLine
 		$sql .= " , multicurrency_total_tva=".price2num($this->multicurrency_total_tva)."";
 		$sql .= " , multicurrency_total_ttc=".price2num($this->multicurrency_total_ttc)."";
 
-		$sql .= " WHERE rowid = ".$this->rowid;
+		$sql .= " WHERE rowid = ".((int) $this->rowid);
 
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
 		$resql = $this->db->query($sql);
diff --git a/htdocs/commande/class/commandestats.class.php b/htdocs/commande/class/commandestats.class.php
index 85036543e18..6bd6067dcf7 100644
--- a/htdocs/commande/class/commandestats.class.php
+++ b/htdocs/commande/class/commandestats.class.php
@@ -44,7 +44,10 @@ class CommandeStats extends Stats
 	public $userid;
 
 	public $from;
+	public $from_line;
 	public $field;
+	public $field_line;
+	public $categ_link;
 	public $where;
 	public $join;
 
@@ -77,6 +80,7 @@ class CommandeStats extends Stats
 			$this->field = 'total_ht';
 			$this->field_line = 'total_ht';
 			//$this->where .= " c.fk_statut > 0"; // Not draft and not cancelled
+			$this->categ_link = MAIN_DB_PREFIX.'categorie_societe';
 		} elseif ($mode == 'supplier') {
 			$object = new CommandeFournisseur($this->db);
 			$this->from = MAIN_DB_PREFIX.$object->table_element." as c";
@@ -84,6 +88,7 @@ class CommandeStats extends Stats
 			$this->field = 'total_ht';
 			$this->field_line = 'total_ht';
 			//$this->where .= " c.fk_statut > 2"; // Only approved & ordered
+			$this->categ_link = MAIN_DB_PREFIX.'categorie_fournisseur';
 		}
 		//$this->where.= " AND c.fk_soc = s.rowid AND c.entity = ".$conf->entity;
 		$this->where .= ($this->where ? ' AND ' : '').'c.entity IN ('.getEntity('commande').')';
@@ -104,7 +109,7 @@ class CommandeStats extends Stats
 		}
 
 		if ($categid) {
-			$this->join .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_societe as cats ON cats.fk_soc = c.fk_soc';
+			$this->join .= ' LEFT JOIN '.$this->categ_link.' as cats ON cats.fk_soc = c.fk_soc';
 			$this->join .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie as cat ON cat.rowid = cats.fk_categorie';
 			$this->where .= ' AND cat.rowid = '.((int) $categid);
 		}
diff --git a/htdocs/commande/contact.php b/htdocs/commande/contact.php
index 5e11c5cb030..0a44d87f4ae 100644
--- a/htdocs/commande/contact.php
+++ b/htdocs/commande/contact.php
@@ -88,7 +88,7 @@ if ($action == 'addcontact' && $user->rights->commande->creer) {
 		header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
 		exit;
 	} else {
-		dol_print_error($db);
+		setEventMessages($object->error, $object->errors, 'errors');
 	}
 }
 /*
@@ -103,8 +103,9 @@ elseif ($action == 'setaddress' && $user->rights->commande->creer)
 /*
  * View
  */
-
-llxHeader('', $langs->trans('Order'), 'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes');
+$title = $langs->trans('Order')." - ".$langs->trans('ContactsAddresses');
+$help_url = 'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes|DE:Modul_Kundenaufträge';
+llxHeader('', $title, $help_url);
 
 $form = new Form($db);
 $formcompany = new FormCompany($db);
diff --git a/htdocs/commande/customer.php b/htdocs/commande/customer.php
index 4f75ca3d4c5..62f8c4772f6 100644
--- a/htdocs/commande/customer.php
+++ b/htdocs/commande/customer.php
@@ -89,9 +89,6 @@ $sql .= " AND s.entity IN (".getEntity('societe').")";
 if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 }
-if (dol_strlen($stcomm)) {
-	$sql .= " AND s.fk_stcomm=".$stcomm;
-}
 if (GETPOST("search_nom")) {
 	$sql .= natural_search("s.nom", GETPOST("search_nom"));
 }
@@ -105,7 +102,7 @@ if (dol_strlen($begin)) {
 	$sql .= " AND s.nom like '".$db->escape($begin)."'";
 }
 if ($socid > 0) {
-	$sql .= " AND s.rowid = ".$socid;
+	$sql .= " AND s.rowid = ".((int) $socid);
 }
 $sql .= " AND c.fk_statut in (1, 2) AND c.facture = 0";
 $sql .= " GROUP BY s.nom";
diff --git a/htdocs/commande/document.php b/htdocs/commande/document.php
index c61f7c63542..f8cc503e0ec 100644
--- a/htdocs/commande/document.php
+++ b/htdocs/commande/document.php
@@ -37,19 +37,13 @@ if (!empty($conf->projet->enabled)) {
 }
 
 // Load translation files required by the page
-$langs->loadLangs(array('companies', 'other', 'bills'));
+$langs->loadLangs(array('companies', 'other', 'bills', 'orders'));
 
 $action		= GETPOST('action', 'aZ09');
 $confirm	= GETPOST('confirm');
 $id			= GETPOST('id', 'int');
 $ref		= GETPOST('ref');
 
-// Security check
-if ($user->socid) {
-	$socid = $user->socid;
-}
-$result = restrictedArea($user, 'commande', $id, '');
-
 // Get parameters
 $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
@@ -78,6 +72,14 @@ if (!$sortfield) {
 
 $object = new Commande($db);
 
+$permissiontoadd = $user->rights->commande->creer;
+
+// Security check
+if ($user->socid) {
+	$socid = $user->socid;
+}
+$result = restrictedArea($user, 'commande', $id, '');
+
 
 /*
  * Actions
@@ -94,8 +96,9 @@ include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
 /*
  * View
  */
-
-llxHeader('', $langs->trans('Order'), 'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes');
+$title = $langs->trans('Order')." - ".$langs->trans('Documents');
+$help_url = 'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes|DE:Modul_Kundenaufträge';
+llxHeader('', $title, $help_url);
 
 $form = new Form($db);
 
@@ -181,7 +184,7 @@ if ($id > 0 || !empty($ref)) {
 		print dol_get_fiche_end();
 
 		$modulepart = 'commande';
-		$permission = $user->rights->commande->creer;
+		$permissiontoadd = $user->rights->commande->creer;
 		$permtoedit = $user->rights->commande->creer;
 		$param = '&id='.$object->id.'&entity='.(!empty($object->entity) ? $object->entity : $conf->entity);
 		include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/commande/index.php b/htdocs/commande/index.php
index dc15b85525c..73f40668cea 100644
--- a/htdocs/commande/index.php
+++ b/htdocs/commande/index.php
@@ -30,6 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
 require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/order.lib.php';
 
 if (!$user->rights->commande->lire) {
 	accessforbidden();
@@ -76,113 +77,8 @@ print load_fiche_titre($langs->trans("OrdersArea"), '', 'order');
 
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
-/*
- * Statistics
- */
-
-$sql = "SELECT count(c.rowid) as nb, c.fk_statut as status";
-$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
-$sql .= ", ".MAIN_DB_PREFIX."commande as c";
-if (!$user->rights->societe->client->voir && !$socid) {
-	$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-}
-$sql .= " WHERE c.fk_soc = s.rowid";
-$sql .= " AND c.entity IN (".getEntity('societe').")";
-if ($user->socid) {
-	$sql .= ' AND c.fk_soc = '.$user->socid;
-}
-if (!$user->rights->societe->client->voir && !$socid) {
-	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
-}
-$sql .= " GROUP BY c.fk_statut";
-
-$resql = $db->query($sql);
-if ($resql) {
-	$num = $db->num_rows($resql);
-	$i = 0;
-
-	$total = 0;
-	$totalinprocess = 0;
-	$dataseries = array();
-	$colorseries = array();
-	$vals = array();
-	// -1=Canceled, 0=Draft, 1=Validated, 2=Accepted/On process, 3=Closed (Sent/Received, billed or not)
-	while ($i < $num) {
-		$row = $db->fetch_row($resql);
-		if ($row) {
-			//if ($row[1]!=-1 && ($row[1]!=3 || $row[2]!=1))
-			{
-			if (!isset($vals[$row[1]])) {
-				$vals[$row[1]] = 0;
-			}
-				$vals[$row[1]] += $row[0];
-				$totalinprocess += $row[0];
-			}
-			$total += $row[0];
-		}
-		$i++;
-	}
-	$db->free($resql);
-
-	include DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
-
-	print '<div class="div-table-responsive-no-min">';
-	print '<table class="noborder nohover centpercent">';
-	print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").' - '.$langs->trans("CustomersOrders").'</th></tr>'."\n";
-	$listofstatus = array(0, 1, 2, 3, -1);
-	foreach ($listofstatus as $status) {
-		$dataseries[] = array($commandestatic->LibStatut($status, 0, 1, 1), (isset($vals[$status]) ? (int) $vals[$status] : 0));
-		if ($status == Commande::STATUS_DRAFT) {
-			$colorseries[$status] = '-'.$badgeStatus0;
-		}
-		if ($status == Commande::STATUS_VALIDATED) {
-			$colorseries[$status] = $badgeStatus1;
-		}
-		if ($status == Commande::STATUS_SHIPMENTONPROCESS) {
-			$colorseries[$status] = $badgeStatus4;
-		}
-		if ($status == Commande::STATUS_CLOSED && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)) {
-			$colorseries[$status] = $badgeStatus6;
-		}
-		if ($status == Commande::STATUS_CLOSED && (!empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) {
-			$colorseries[$status] = $badgeStatus6;
-		}
-		if ($status == Commande::STATUS_CANCELED) {
-			$colorseries[$status] = $badgeStatus9;
-		}
-
-		if (empty($conf->use_javascript_ajax)) {
-			print '<tr class="oddeven">';
-			print '<td>'.$commandestatic->LibStatut($status, 0, 0, 1).'</td>';
-			print '<td class="right"><a href="list.php?statut='.$status.'">'.(isset($vals[$status]) ? $vals[$status] : 0).' ';
-			print $commandestatic->LibStatut($status, 0, 3, 1);
-			print '</a></td>';
-			print "</tr>\n";
-		}
-	}
-	if ($conf->use_javascript_ajax) {
-		print '<tr class="impair"><td align="center" colspan="2">';
-
-		include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
-		$dolgraph = new DolGraph();
-		$dolgraph->SetData($dataseries);
-		$dolgraph->SetDataColor(array_values($colorseries));
-		$dolgraph->setShowLegend(2);
-		$dolgraph->setShowPercent(1);
-		$dolgraph->SetType(array('pie'));
-		$dolgraph->setHeight('200');
-		$dolgraph->draw('idgraphstatus');
-		print $dolgraph->show($total ? 0 : 1);
-
-		print '</td></tr>';
-	}
-
-	//if ($totalinprocess != $total)
-	print '<tr class="liste_total"><td>'.$langs->trans("Total").'</td><td class="right">'.$total.'</td></tr>';
-	print "</table></div><br>";
-} else {
-	dol_print_error($db);
-}
+print getCustomerOrderPieChart($socid);
+print '<br>';
 
 
 /*
@@ -270,7 +166,7 @@ $sql .= " WHERE c.fk_soc = s.rowid";
 $sql .= " AND c.entity IN (".getEntity('commande').")";
 //$sql.= " AND c.fk_statut > 2";
 if ($socid) {
-	$sql .= " AND c.fk_soc = ".$socid;
+	$sql .= " AND c.fk_soc = ".((int) $socid);
 }
 if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
@@ -354,7 +250,7 @@ if (!empty($conf->commande->enabled)) {
 	$sql .= " AND c.entity IN (".getEntity('commande').")";
 	$sql .= " AND c.fk_statut = ".Commande::STATUS_VALIDATED;
 	if ($socid) {
-		$sql .= " AND c.fk_soc = ".$socid;
+		$sql .= " AND c.fk_soc = ".((int) $socid);
 	}
 	if (!$user->rights->societe->client->voir && !$socid) {
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
@@ -441,9 +337,9 @@ if (!empty($conf->commande->enabled)) {
 	}
 	$sql .= " WHERE c.fk_soc = s.rowid";
 	$sql .= " AND c.entity IN (".getEntity('commande').")";
-	$sql .= " AND c.fk_statut = ".Commande::STATUS_ACCEPTED;
+	$sql .= " AND c.fk_statut = ".((int) Commande::STATUS_ACCEPTED);
 	if ($socid) {
-		$sql .= " AND c.fk_soc = ".$socid;
+		$sql .= " AND c.fk_soc = ".((int) $socid);
 	}
 	if (!$user->rights->societe->client->voir && !$socid) {
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
diff --git a/htdocs/commande/info.php b/htdocs/commande/info.php
index 5dd9a64a8a6..2e5f0b696ff 100644
--- a/htdocs/commande/info.php
+++ b/htdocs/commande/info.php
@@ -62,7 +62,9 @@ if (!$object->fetch($id, $ref) > 0) {
 
 $form = new Form($db);
 
-llxHeader('', $langs->trans('Order'), 'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes');
+$title = $langs->trans('Order')." - ".$langs->trans('Info');
+$help_url = 'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes|DE:Modul_Kundenaufträge';
+llxHeader('', $title, $help_url);
 
 $object->fetch_thirdparty();
 $object->info($object->id);
diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php
index db6bba130b1..73413d1070f 100644
--- a/htdocs/commande/list.php
+++ b/htdocs/commande/list.php
@@ -9,8 +9,9 @@
  * Copyright (C) 2015-2018  Frédéric France         <frederic.france@netlogic.fr>
  * Copyright (C) 2015       Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2015       Jean-François Ferry     <jfefe@aternatik.fr>
- * Copyright (C) 2016       Ferran Marcet           <fmarcet@2byte.es>
+ * Copyright (C) 2016-2021  Ferran Marcet           <fmarcet@2byte.es>
  * Copyright (C) 2018       Charlene Benke	        <charlie@patas-monkey.com>
+ * Copyright (C) 2021	   	Anthony Berton			<anthony.berton@bb2a.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -103,6 +104,7 @@ $search_shippable = GETPOST('search_shippable', 'aZ09');
 $search_fk_cond_reglement = GETPOST("search_fk_cond_reglement", 'int');
 $search_fk_shipping_method = GETPOST("search_fk_shipping_method", 'int');
 $search_fk_mode_reglement = GETPOST("search_fk_mode_reglement", 'int');
+$search_fk_input_reason = GETPOST("search_fk_input_reason", 'int');
 
 // Security check
 $id = (GETPOST('orderid') ?GETPOST('orderid', 'int') : GETPOST('id', 'int'));
@@ -161,20 +163,21 @@ $checkedtypetiers = 0;
 $arrayfields = array(
 	'c.ref'=>array('label'=>"Ref", 'checked'=>1, 'position'=>5),
 	'c.ref_client'=>array('label'=>"RefCustomerOrder", 'checked'=>-1, 'position'=>10),
-	'p.ref'=>array('label'=>"ProjectRef", 'checked'=>1, 'enabled'=>(empty($conf->projet->enabled) ? 0 : 1), 'position'=>20),
+	'p.ref'=>array('label'=>"ProjectRef", 'checked'=>-1, 'enabled'=>(empty($conf->projet->enabled) ? 0 : 1), 'position'=>20),
 	'p.title'=>array('label'=>"ProjectLabel", 'checked'=>0, 'enabled'=>(empty($conf->projet->enabled) ? 0 : 1), 'position'=>25),
 	's.nom'=>array('label'=>"ThirdParty", 'checked'=>1, 'position'=>30),
-	's.name_alias'=>array('label'=>"AliasNameShort", 'checked'=>1, 'position'=>31),
-	's.town'=>array('label'=>"Town", 'checked'=>1, 'position'=>35),
-	's.zip'=>array('label'=>"Zip", 'checked'=>1, 'position'=>40),
+	's.name_alias'=>array('label'=>"AliasNameShort", 'checked'=>-1, 'position'=>31),
+	's.town'=>array('label'=>"Town", 'checked'=>-1, 'position'=>35),
+	's.zip'=>array('label'=>"Zip", 'checked'=>-1, 'position'=>40),
 	'state.nom'=>array('label'=>"StateShort", 'checked'=>0, 'position'=>45),
 	'country.code_iso'=>array('label'=>"Country", 'checked'=>0, 'position'=>50),
 	'typent.code'=>array('label'=>"ThirdPartyType", 'checked'=>$checkedtypetiers, 'position'=>55),
 	'c.date_commande'=>array('label'=>"OrderDateShort", 'checked'=>1, 'position'=>60),
 	'c.date_delivery'=>array('label'=>"DateDeliveryPlanned", 'checked'=>1, 'enabled'=>empty($conf->global->ORDER_DISABLE_DELIVERY_DATE), 'position'=>65),
-	'c.fk_shipping_method'=>array('label'=>"SendingMethod", 'checked'=>0, 'position'=>66 , 'enabled'=>!empty($conf->expedition->enabled)),
-	'c.fk_cond_reglement'=>array('label'=>"PaymentConditionsShort", 'checked'=>0, 'position'=>67),
-	'c.fk_mode_reglement'=>array('label'=>"PaymentMode", 'checked'=>0, 'position'=>68),
+	'c.fk_shipping_method'=>array('label'=>"SendingMethod", 'checked'=>-1, 'position'=>66 , 'enabled'=>!empty($conf->expedition->enabled)),
+	'c.fk_cond_reglement'=>array('label'=>"PaymentConditionsShort", 'checked'=>-1, 'position'=>67),
+	'c.fk_mode_reglement'=>array('label'=>"PaymentMode", 'checked'=>-1, 'position'=>68),
+	'c.fk_input_reason'=>array('label'=>"Channel", 'checked'=>-1, 'position'=>69),
 	'c.total_ht'=>array('label'=>"AmountHT", 'checked'=>1, 'position'=>75),
 	'c.total_vat'=>array('label'=>"AmountVAT", 'checked'=>0, 'position'=>80),
 	'c.total_ttc'=>array('label'=>"AmountTTC", 'checked'=>0, 'position'=>85),
@@ -183,15 +186,15 @@ $arrayfields = array(
 	'c.multicurrency_total_ht'=>array('label'=>'MulticurrencyAmountHT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>100),
 	'c.multicurrency_total_vat'=>array('label'=>'MulticurrencyAmountVAT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>105),
 	'c.multicurrency_total_ttc'=>array('label'=>'MulticurrencyAmountTTC', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>110),
-	'u.login'=>array('label'=>"Author", 'checked'=>1, 'position'=>10, 'position'=>115),
-	'c.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500, 'position'=>120),
-	'c.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500, 'position'=>125),
-	'c.date_cloture'=>array('label'=>"DateClosing", 'checked'=>0, 'position'=>500, 'position'=>130),
-	'c.note_public'=>array('label'=>'NotePublic', 'checked'=>0, 'position'=>510, 'enabled'=>(empty($conf->global->MAIN_LIST_ALLOW_PUBLIC_NOTES)), 'position'=>135),
-	'c.note_private'=>array('label'=>'NotePrivate', 'checked'=>0, 'position'=>511, 'enabled'=>(empty($conf->global->MAIN_LIST_ALLOW_PRIVATE_NOTES)), 'position'=>140),
-	'c.facture'=>array('label'=>"Billed", 'checked'=>1, 'position'=>990, 'enabled'=>(empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)), 'position'=>145),
-	'shippable'=>array('label'=>"Shippable", 'checked'=>1, 'position'=>995, 'enabled'=>(!empty($conf->expedition->enabled)), 'position'=>150),
-	'c.fk_statut'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000, 'position'=>155)
+	'u.login'=>array('label'=>"Author", 'checked'=>1, 'position'=>115),
+	'c.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>120),
+	'c.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>125),
+	'c.date_cloture'=>array('label'=>"DateClosing", 'checked'=>0, 'position'=>130),
+	'c.note_public'=>array('label'=>'NotePublic', 'checked'=>0, 'enabled'=>(empty($conf->global->MAIN_LIST_ALLOW_PUBLIC_NOTES)), 'position'=>135),
+	'c.note_private'=>array('label'=>'NotePrivate', 'checked'=>0, 'enabled'=>(empty($conf->global->MAIN_LIST_ALLOW_PRIVATE_NOTES)), 'position'=>140),
+	'shippable'=>array('label'=>"Shippable", 'checked'=>1,'enabled'=>(!empty($conf->expedition->enabled)), 'position'=>990),
+	'c.facture'=>array('label'=>"Billed", 'checked'=>1, 'enabled'=>(empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)), 'position'=>995),
+	'c.fk_statut'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000)
 );
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
@@ -264,6 +267,7 @@ if (empty($reshook)) {
 		$search_fk_cond_reglement = '';
 		$search_fk_shipping_method = '';
 		$search_fk_mode_reglement = '';
+		$search_fk_input_reason = '';
 	}
 	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')
 	 || GETPOST('button_search_x', 'alpha') || GETPOST('button_search.x', 'alpha') || GETPOST('button_search', 'alpha')) {
@@ -274,12 +278,123 @@ if (empty($reshook)) {
 	$objectclass = 'Commande';
 	$objectlabel = 'Orders';
 	$permissiontoread = $user->rights->commande->lire;
+	$permissiontoadd = $user->rights->commande->creer;
 	$permissiontodelete = $user->rights->commande->supprimer;
+	if (!empty($conf->global->MAIN_USE_ADVANCED_PERMS)) {
+		$permissiontovalidate = $user->rights->commande->order_advance->validate;
+		$permissiontoclose = $user->rights->commande->order_advance->close;
+		$permissiontocancel = $user->rights->commande->order_advance->annuler;
+		$permissiontosendbymail = $user->rights->commande->order_advance->send;
+	} else {
+		$permissiontovalidate = $user->rights->commande->creer;
+		$permissiontoclose = $user->rights->commande->creer;
+		$permissiontocancel = $user->rights->commande->creer;
+		$permissiontosendbymail = $user->rights->commande->creer;
+	}
 	$uploaddir = $conf->commande->multidir_output[$conf->entity];
 	$triggersendname = 'ORDER_SENTBYMAIL';
 	include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
 }
+if ($action == 'validate' && $permissiontoadd) {
+	if (GETPOST('confirm') == 'yes') {
+		$objecttmp = new $objectclass($db);
+		$db->begin();
+		$error = 0;
+		foreach ($toselect as $checked) {
+			if ($objecttmp->fetch($checked)) {
+				if ($objecttmp->statut == 0) {
+					if (!empty($objecttmp->fk_warehouse)) {
+						$idwarehouse = $objecttmp->fk_warehouse;
+					} else {
+						$idwarehouse = 0;
+					}
+					if ($objecttmp->valid($user, $idwarehouse)) {
+						setEventMessage($objecttmp->ref." ".$langs->trans('PassedInOpenStatus'), 'mesgs');
+					} else {
+						setEventMessage($langs->trans('CantBeValidated'), 'errors');
+						$error++;
+					}
+				} else {
+					setEventMessage($objecttmp->ref." ".$langs->trans('IsNotADraft'), 'errors');
+					$error++;
+				}
+			} else {
+				dol_print_error($db);
+				$error++;
+			}
+		}
+		if ($error) {
+			$db->rollback();
+		} else {
+			$db->commit();
+		}
+	}
+}
+if ($action == 'shipped' && $permissiontoadd) {
+	if (GETPOST('confirm') == 'yes') {
+		$objecttmp = new $objectclass($db);
+		$db->begin();
+		$error = 0;
+		foreach ($toselect as $checked) {
+			if ($objecttmp->fetch($checked)) {
+				if ($objecttmp->statut == 1) {
+					if ($objecttmp->cloture($user)) {
+						setEventMessage($objecttmp->ref." ".$langs->trans('PassedInOpenStatus'), 'mesgs');
+					} else {
+						setEventMessage($langs->trans('CantBeValidated'), 'errors');
+						$error++;
+					}
+				} else {
+					setEventMessage($objecttmp->ref." ".$langs->trans('IsNotADraft'), 'errors');
+					$error++;
+				}
+			} else {
+				dol_print_error($db);
+				$error++;
+			}
+		}
+		if ($error) {
+			$db->rollback();
+		} else {
+			$db->commit();
+		}
+	}
+}
+// Closed records
+if (!$error && $massaction === 'setbilled' && $permissiontoclose) {
+	$db->begin();
 
+	$objecttmp = new $objectclass($db);
+	$nbok = 0;
+	foreach ($toselect as $toselectid) {
+		$result = $objecttmp->fetch($toselectid);
+		if ($result > 0) {
+			$result = $objecttmp->classifyBilled($user, 0);
+			if ($result <= 0) {
+				setEventMessages($objecttmp->error, $objecttmp->errors, 'errors');
+				$error++;
+				break;
+			} else {
+				$nbok++;
+			}
+		} else {
+			setEventMessages($objecttmp->error, $objecttmp->errors, 'errors');
+			$error++;
+			break;
+		}
+	}
+
+	if (!$error) {
+		if ($nbok > 1) {
+			setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
+		} else {
+			setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
+		}
+		$db->commit();
+	} else {
+		$db->rollback();
+	}
+}
 
 /*
  * View
@@ -302,16 +417,18 @@ $sql = 'SELECT';
 if ($sall || $search_product_category > 0 || $search_user > 0) {
 	$sql = 'SELECT DISTINCT';
 }
-$sql .= ' s.rowid as socid, s.nom as name, s.name_alias as name_alias, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client,';
+$sql .= ' s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.code_client,';
 $sql .= " typent.code as typent_code,";
 $sql .= " state.code_departement as state_code, state.nom as state_name,";
+$sql .= " country.code as country_code,";
 $sql .= ' c.rowid, c.ref, c.total_ht, c.total_tva, c.total_ttc, c.ref_client, c.fk_user_author,';
 $sql .= ' c.fk_multicurrency, c.multicurrency_code, c.multicurrency_tx, c.multicurrency_total_ht, c.multicurrency_total_tva as multicurrency_total_vat, c.multicurrency_total_ttc,';
 $sql .= ' c.date_valid, c.date_commande, c.note_public, c.note_private, c.date_livraison as date_delivery, c.fk_statut, c.facture as billed,';
 $sql .= ' c.date_creation as date_creation, c.tms as date_update, c.date_cloture as date_cloture,';
-$sql .= " p.rowid as project_id, p.ref as project_ref, p.title as project_label,";
-$sql .= " u.login,";
-$sql .= ' c.fk_cond_reglement,c.fk_mode_reglement,c.fk_shipping_method';
+$sql .= ' p.rowid as project_id, p.ref as project_ref, p.title as project_label,';
+$sql .= ' u.login, u.lastname, u.firstname, u.email, u.statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender,';
+$sql .= ' c.fk_cond_reglement,c.fk_mode_reglement,c.fk_shipping_method,';
+$sql .= ' c.fk_input_reason';
 if ($search_categ_cus) {
 	$sql .= ", cc.fk_categorie, cc.fk_soc";
 }
@@ -356,10 +473,10 @@ if ($search_user > 0) {
 $sql .= ' WHERE c.fk_soc = s.rowid';
 $sql .= ' AND c.entity IN ('.getEntity('commande').')';
 if ($search_product_category > 0) {
-	$sql .= " AND cp.fk_categorie = ".$search_product_category;
+	$sql .= " AND cp.fk_categorie = ".((int) $search_product_category);
 }
 if ($socid > 0) {
-	$sql .= ' AND s.rowid = '.$socid;
+	$sql .= ' AND s.rowid = '.((int) $socid);
 }
 if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
@@ -374,7 +491,7 @@ if ($sall) {
 	$sql .= natural_search(array_keys($fieldstosearchall), $sall);
 }
 if ($search_billed != '' && $search_billed >= 0) {
-	$sql .= ' AND c.facture = '.$search_billed;
+	$sql .= ' AND c.facture = '.((int) $search_billed);
 }
 if ($search_status <> '') {
 	if ($search_status < 4 && $search_status > -3) {
@@ -438,7 +555,7 @@ if ($search_company_alias) {
 	$sql .= natural_search('s.name_alias', $search_company_alias);
 }
 if ($search_sale > 0) {
-	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$search_sale;
+	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $search_sale);
 }
 if ($search_user > 0) {
 	$sql .= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='commande' AND tc.source='internal' AND ec.element_id = c.rowid AND ec.fk_socpeople = ".$search_user;
@@ -471,7 +588,7 @@ if ($search_multicurrency_montant_ttc != '') {
 	$sql .= natural_search('c.multicurrency_total_ttc', $search_multicurrency_montant_ttc, 1);
 }
 if ($search_login) {
-	$sql .= natural_search("u.login", $search_login);
+	$sql .= natural_search(array("u.login", "u.firstname", "u.lastname"), $search_login);
 }
 if ($search_project_ref != '') {
 	$sql .= natural_search("p.ref", $search_project_ref);
@@ -480,19 +597,22 @@ if ($search_project != '') {
 	$sql .= natural_search("p.title", $search_project);
 }
 if ($search_categ_cus > 0) {
-	$sql .= " AND cc.fk_categorie = ".$db->escape($search_categ_cus);
+	$sql .= " AND cc.fk_categorie = ".((int) $search_categ_cus);
 }
 if ($search_categ_cus == -2) {
 	$sql .= " AND cc.fk_categorie IS NULL";
 }
 if ($search_fk_cond_reglement > 0) {
-	$sql .= " AND c.fk_cond_reglement = ".$db->escape($search_fk_cond_reglement);
+	$sql .= " AND c.fk_cond_reglement = ".((int) $search_fk_cond_reglement);
 }
 if ($search_fk_shipping_method > 0) {
-	$sql .= " AND c.fk_shipping_method = ".$db->escape($search_fk_shipping_method);
+	$sql .= " AND c.fk_shipping_method = ".((int) $search_fk_shipping_method);
 }
 if ($search_fk_mode_reglement > 0) {
-	$sql .= " AND c.fk_mode_reglement = ".$db->escape($search_fk_mode_reglement);
+	$sql .= " AND c.fk_mode_reglement = ".((int) $search_fk_mode_reglement);
+}
+if ($search_fk_input_reason > 0) {
+	$sql .= " AND c.fk_input_reason = ".((int) $search_fk_input_reason);
 }
 
 // Add where from extra fields
@@ -587,10 +707,10 @@ if ($resql) {
 		$param .= '&search_status='.urlencode($search_status);
 	}
 	if ($search_datecloture_start) {
-		$param .= '&search_datecloture_start='.urlencode($search_datecloture_start);
+		$param .= '&search_datecloture_startday='.dol_print_date($search_datecloture_start, '%d').'&search_datecloture_startmonth='.dol_print_date($search_datecloture_start, '%m').'&search_datecloture_startyear='.dol_print_date($search_datecloture_start, '%Y');
 	}
 	if ($search_datecloture_end) {
-		$param .= '&search_datecloture_end='.urlencode($search_datecloture_end);
+		$param .= '&search_datecloture_endday='.dol_print_date($search_datecloture_end, '%d').'&search_datecloture_endmonth='.dol_print_date($search_datecloture_end, '%m').'&search_datecloture_endyear='.dol_print_date($search_datecloture_end, '%Y');
 	}
 	if ($search_dateorder_start) {
 		$param .= '&search_dateorder_start_day='.dol_print_date($search_dateorder_start, '%d').'&search_dateorder_start_month='.dol_print_date($search_dateorder_start, '%m').'&search_dateorder_start_year='.dol_print_date($search_dateorder_start, '%Y');
@@ -686,13 +806,16 @@ if ($resql) {
 		$param .= '&search_billed='.urlencode($search_billed);
 	}
 	if ($search_fk_cond_reglement > 0) {
-		$param .= '&search_fk_cond_reglement='.$search_fk_cond_reglement;
+		$param .= '&search_fk_cond_reglement='.urlencode($search_fk_cond_reglement);
 	}
 	if ($search_fk_shipping_method > 0) {
-		$param .= '&search_fk_shipping_method='.$search_fk_shipping_method;
+		$param .= '&search_fk_shipping_method='.urlencode($search_fk_shipping_method);
 	}
 	if ($search_fk_mode_reglement > 0) {
-		$param .= '&search_fk_mode_reglement='.$search_fk_mode_reglement;
+		$param .= '&search_fk_mode_reglement='.urlencode($search_fk_mode_reglement);
+	}
+	if ($search_fk_input_reason > 0) {
+		$param .= '&search_fk_input_reason='.urlencode($search_fk_input_reason);
 	}
 
 	// Add $param from extra fields
@@ -700,16 +823,29 @@ if ($resql) {
 
 	// List of mass actions available
 	$arrayofmassactions = array(
-		'generate_doc'=>$langs->trans("ReGeneratePDF"),
-		'builddoc'=>$langs->trans("PDFMerge"),
-		'cancelorders'=>$langs->trans("Cancel"),
-		'presend'=>$langs->trans("SendByMail"),
+		'generate_doc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("ReGeneratePDF"),
+		'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 	);
-	if ($user->rights->facture->creer) {
-		$arrayofmassactions['createbills'] = $langs->trans("CreateInvoiceForThisCustomer");
+	if ($permissiontovalidate) {
+		$arrayofmassactions['prevalidate'] = img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Validate");
 	}
-	if ($user->rights->commande->supprimer) {
-		$arrayofmassactions['predelete'] = '<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+	if ($permissiontosendbymail) {
+		$arrayofmassactions['presend'] = img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail");
+	}
+	if ($permissiontoclose) {
+		$arrayofmassactions['preshipped'] = img_picto('', 'dollyrevert', 'class="pictofixedwidth"').$langs->trans("ClassifyShipped");
+	}
+	if ($permissiontocancel) {
+		$arrayofmassactions['cancelorders'] = img_picto('', 'close_title', 'class="pictofixedwidth"').$langs->trans("Cancel");
+	}
+	if ($user->rights->facture->creer) {
+		$arrayofmassactions['createbills'] = img_picto('', 'bill', 'class="pictofixedwidth"').$langs->trans("CreateInvoiceForThisCustomer");
+	}
+	if ($permissiontoclose) {
+		$arrayofmassactions['setbilled'] = img_picto('', 'bill', 'class="pictofixedwidth"').$langs->trans("ClassifyBilled");
+	}
+	if ($permissiontodelete) {
+		$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 	}
 	if (in_array($massaction, array('presend', 'predelete', 'createbills'))) {
 		$arrayofmassactions = array();
@@ -720,7 +856,7 @@ if ($resql) {
 	if (!empty($socid)) {
 		$url .= '&socid='.$socid;
 	}
-	$newcardbutton = dolGetButtonTitle($langs->trans('NewOrder'), '', 'fa fa-plus-circle', $url, '', $contextpage == 'orderlist' && $user->rights->commande->creer);
+	$newcardbutton = dolGetButtonTitle($langs->trans('NewOrder'), '', 'fa fa-plus-circle', $url, '', $contextpage == 'orderlist' && $permissiontoadd);
 
 	// Lines of title fields
 	print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
@@ -744,8 +880,14 @@ if ($resql) {
 	$trackid = 'ord'.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
 
+	if ($massaction == 'prevalidate') {
+		print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmMassValidation"), $langs->trans("ConfirmMassValidationQuestion"), "validate", null, '', 0, 200, 500, 1);
+	}
+	if ($massaction == 'preshipped') {
+		print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("CloseOrder"), $langs->trans("ConfirmCloseOrder"), "shipped", null, '', 0, 200, 500, 1);
+	}
+
 	if ($massaction == 'createbills') {
-		//var_dump($_REQUEST);
 		print '<input type="hidden" name="massaction" value="confirm_createbills">';
 
 		print '<table class="noborder" width="100%" >';
@@ -833,7 +975,7 @@ if ($resql) {
 		$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"').$formother->select_categories('customer', $search_categ_cus, 'search_categ_cus', 1, $tmptitle);
 		$moreforfilter .= '</div>';
 	}
-	if (!empty($conf->expedition->enabled) && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) {
+	if (!empty($conf->stock->enabled) && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) {
 		require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 		$formproduct = new FormProduct($db);
 		$moreforfilter .= '<div class="divsearchfield">';
@@ -970,6 +1112,12 @@ if ($resql) {
 		$form->select_types_paiements($search_fk_mode_reglement, 'search_fk_mode_reglement', '', 0, 1, 1, 0, -1);
 		print '</td>';
 	}
+	// Channel
+	if (!empty($arrayfields['c.fk_input_reason']['checked'])) {
+		print '<td class="liste_titre">';
+		$form->selectInputReason($search_fk_input_reason, 'search_fk_input_reason', '', 1, '', 1);
+		print '</td>';
+	}
 	if (!empty($arrayfields['c.total_ht']['checked'])) {
 		// Amount
 		print '<td class="liste_titre right">';
@@ -1151,6 +1299,9 @@ if ($resql) {
 	if (!empty($arrayfields['c.fk_mode_reglement']['checked'])) {
 		print_liste_field_titre($arrayfields['c.fk_mode_reglement']['label'], $_SERVER["PHP_SELF"], "c.fk_mode_reglement", "", $param, '', $sortfield, $sortorder);
 	}
+	if (!empty($arrayfields['c.fk_input_reason']['checked'])) {
+		print_liste_field_titre($arrayfields['c.fk_input_reason']['label'], $_SERVER["PHP_SELF"], "c.fk_input_reason", "", $param, '', $sortfield, $sortorder);
+	}
 	if (!empty($arrayfields['c.total_ht']['checked'])) {
 		print_liste_field_titre($arrayfields['c.total_ht']['label'], $_SERVER["PHP_SELF"], 'c.total_ht', '', $param, '', $sortfield, $sortorder, 'right ');
 	}
@@ -1222,7 +1373,7 @@ if ($resql) {
 	$generic_product = new Product($db);
 	$userstatic = new User($db);
 	$i = 0;
-	$totalarray = array();
+	$totalarray = array('nbfield' => 0, 'val' => array(), 'pos' => array());
 	while ($i < min($num, $limit)) {
 		$obj = $db->fetch_object($resql);
 
@@ -1233,10 +1384,16 @@ if ($resql) {
 		$nbprod = 0;
 
 		$companystatic->id = $obj->socid;
-		$companystatic->code_client = $obj->code_client;
 		$companystatic->name = $obj->name;
+		$companystatic->name_alias = $obj->alias;
 		$companystatic->client = $obj->client;
+		$companystatic->code_client = $obj->code_client;
 		$companystatic->email = $obj->email;
+		$companystatic->phone = $obj->phone;
+		$companystatic->address = $obj->address;
+		$companystatic->zip = $obj->zip;
+		$companystatic->town = $obj->town;
+		$companystatic->country_code = $obj->country_code;
 		if (!isset($getNomUrl_cache[$obj->socid])) {
 			$getNomUrl_cache[$obj->socid] = $companystatic->getNomUrl(1, 'customer');
 		}
@@ -1333,7 +1490,7 @@ if ($resql) {
 				$totalarray['nbfield']++;
 			}
 		}
-		// Town
+		// Alias name
 		if (!empty($arrayfields['s.name_alias']['checked'])) {
 			print '<td class="nocellnopadd">';
 			print $obj->alias;
@@ -1408,7 +1565,7 @@ if ($resql) {
 				$totalarray['nbfield']++;
 			}
 		}
-		//Shipping Method
+		// Shipping Method
 		if (!empty($arrayfields['c.fk_shipping_method']['checked'])) {
 			print '<td>';
 			$form->formSelectShippingMethod('', $obj->fk_shipping_method, 'none', 1);
@@ -1435,6 +1592,15 @@ if ($resql) {
 				$totalarray['nbfield']++;
 			}
 		}
+		// Channel
+		if (!empty($arrayfields['c.fk_input_reason']['checked'])) {
+			print '<td>';
+			$form->formInputReason($_SERVER['PHP_SELF'], $obj->fk_input_reason, 'none', '');
+			print '</td>';
+			if (!$i) {
+				$totalarray['nbfield']++;
+			}
+		}
 		// Amount HT
 		if (!empty($arrayfields['c.total_ht']['checked'])) {
 			  print '<td class="nowrap right"><span class="amount">'.price($obj->total_ht)."</span></td>\n";
@@ -1444,7 +1610,11 @@ if ($resql) {
 			if (!$i) {
 				$totalarray['pos'][$totalarray['nbfield']] = 'c.total_ht';
 			}
-			  $totalarray['val']['c.total_ht'] += $obj->total_ht;
+			if (isset($totalarray['val']['c.total_ht'])) {
+				$totalarray['val']['c.total_ht'] += $obj->total_ht;
+			} else {
+				$totalarray['val']['c.total_ht'] = $obj->total_ht;
+			}
 		}
 		// Amount VAT
 		if (!empty($arrayfields['c.total_vat']['checked'])) {
@@ -1510,12 +1680,23 @@ if ($resql) {
 
 		$userstatic->id = $obj->fk_user_author;
 		$userstatic->login = $obj->login;
+		$userstatic->lastname = $obj->lastname;
+		$userstatic->firstname = $obj->firstname;
+		$userstatic->email = $obj->email;
+		$userstatic->statut = $obj->statut;
+		$userstatic->entity = $obj->entity;
+		$userstatic->photo = $obj->photo;
+		$userstatic->office_phone = $obj->office_phone;
+		$userstatic->office_fax = $obj->office_fax;
+		$userstatic->user_mobile = $obj->user_mobile;
+		$userstatic->job = $obj->job;
+		$userstatic->gender = $obj->gender;
 
 		// Author
 		if (!empty($arrayfields['u.login']['checked'])) {
-			print '<td align="center">';
+			print '<td class="tdoverflowmax200">';
 			if ($userstatic->id) {
-				print $userstatic->getLoginUrl(1);
+				print $userstatic->getNomUrl(-1);
 			} else {
 				print '&nbsp;';
 			}
@@ -1678,6 +1859,9 @@ if ($resql) {
 				}
 			}
 			print '</td>';
+			if (!$i) {
+				$totalarray['nbfield']++;
+			}
 		}
 
 		// Billed
@@ -1740,8 +1924,8 @@ if ($resql) {
 	$urlsource .= str_replace('&amp;', '&', $param);
 
 	$filedir = $diroutputmassaction;
-	$genallowed = $user->rights->commande->lire;
-	$delallowed = $user->rights->commande->creer;
+	$genallowed = $permissiontoread;
+	$delallowed = $permissiontoadd;
 
 	print $formfile->showdocuments('massfilesarea_orders', '', $filedir, $urlsource, 0, $delallowed, '', 1, 1, 0, 48, 1, $param, $title, '', '', '', null, $hidegeneratedfilelistifempty);
 } else {
diff --git a/htdocs/commande/note.php b/htdocs/commande/note.php
index 0805bb8d1d9..6872990a3ec 100644
--- a/htdocs/commande/note.php
+++ b/htdocs/commande/note.php
@@ -67,8 +67,9 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include,
 /*
  * View
  */
-
-llxHeader('', $langs->trans('Order'), 'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes');
+$title = $langs->trans('Order')." - ".$langs->trans('Notes');
+$help_url = 'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes|DE:Modul_Kundenaufträge';
+llxHeader('', $title, $help_url);
 
 $form = new Form($db);
 
diff --git a/htdocs/commande/stats/index.php b/htdocs/commande/stats/index.php
index 090d07baf81..bd92dc084c7 100644
--- a/htdocs/commande/stats/index.php
+++ b/htdocs/commande/stats/index.php
@@ -60,8 +60,7 @@ if ($user->socid > 0) {
 
 $nowyear = strftime("%Y", dol_now());
 $year = GETPOST('year') > 0 ?GETPOST('year') : $nowyear;
-//$startyear=$year-2;
-$startyear = $year - 1;
+$startyear = $year - (empty($conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS) ? 2 : max(1, min(10, $conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS)));
 $endyear = $year;
 
 // Load translation files required by the page
@@ -295,7 +294,8 @@ if ($mode == 'customer') {
 if ($mode == 'supplier') {
 	$filter = 's.fournisseur = 1';
 }
-print $form->select_company($socid, 'socid', $filter, 1, 0, 0, array(), 0, '', 'style="width: 95%"');
+print img_picto('', 'company', 'class="pictofixedwidth"');
+print $form->select_company($socid, 'socid', $filter, 1, 0, 0, array(), 0, 'widthcentpercentminusx maxwidth300');
 print '</td></tr>';
 // ThirdParty Type
 print '<tr><td>'.$langs->trans("ThirdPartyType").'</td><td>';
@@ -315,13 +315,15 @@ if ($mode == 'supplier') {
 	$cat_label = $langs->trans("Category").' '.lcfirst($langs->trans("Supplier"));
 }
 print '<tr><td>'.$cat_label.'</td><td>';
-print $formother->select_categories($cat_type, $categ_id, 'categ_id', true);
+print img_picto('', 'category', 'class="pictofixedwidth"');
+print $formother->select_categories($cat_type, $categ_id, 'categ_id', 0, 1, 'widthcentpercentminusx maxwidth300');
 print '</td></tr>';
 // User
-print '<tr><td class="left">'.$langs->trans("CreatedBy").'</td><td class="left">';
-print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
+print '<tr><td>'.$langs->trans("CreatedBy").'</td><td>';
+print img_picto('', 'user', 'class="pictofixedwidth"');
+print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'widthcentpercentminusx maxwidth300');
 // Status
-print '<tr><td class="left">'.$langs->trans("Status").'</td><td class="left">';
+print '<tr><td>'.$langs->trans("Status").'</td><td>';
 if ($mode == 'customer') {
 	$liststatus = array(
 		Commande::STATUS_DRAFT=>$langs->trans("StatusOrderDraft"),
@@ -347,7 +349,7 @@ if (!in_array($nowyear, $arrayyears)) {
 arsort($arrayyears);
 print $form->selectarray('year', $arrayyears, $year, 0);
 print '</td></tr>';
-print '<tr><td align="center" colspan="2"><input type="submit" name="submit" class="button" value="'.$langs->trans("Refresh").'"></td></tr>';
+print '<tr><td align="center" colspan="2"><input type="submit" name="submit" class="button small" value="'.$langs->trans("Refresh").'"></td></tr>';
 print '</table>';
 print '</form>';
 print '<br><br>';
@@ -386,11 +388,11 @@ foreach ($data as $val) {
 	print '<tr class="oddeven" height="24">';
 	print '<td align="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&amp;mode='.$mode.($socid > 0 ? '&socid='.$socid : '').($userid > 0 ? '&userid='.$userid : '').'">'.$year.'</a></td>';
 	print '<td class="right">'.$val['nb'].'</td>';
-	print '<td class="right" style="'.(($val['nb_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.round($val['nb_diff']).'</td>';
+	print '<td class="right opacitylow" style="'.(($val['nb_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.round($val['nb_diff']).'%</td>';
 	print '<td class="right">'.price(price2num($val['total'], 'MT'), 1).'</td>';
-	print '<td class="right" style="'.(($val['total_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.round($val['total_diff']).'</td>';
+	print '<td class="right opacitylow" style="'.(($val['total_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.round($val['total_diff']).'%</td>';
 	print '<td class="right">'.price(price2num($val['avg'], 'MT'), 1).'</td>';
-	print '<td class="right" style="'.(($val['avg_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.round($val['avg_diff']).'</td>';
+	print '<td class="right opacitylow" style="'.(($val['avg_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.round($val['avg_diff']).'%</td>';
 	print '</tr>';
 	$oldyear = $year;
 }
diff --git a/htdocs/commande/tpl/linkedobjectblock.tpl.php b/htdocs/commande/tpl/linkedobjectblock.tpl.php
index 428589aa844..a0641c4c493 100644
--- a/htdocs/commande/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/commande/tpl/linkedobjectblock.tpl.php
@@ -47,7 +47,7 @@ foreach ($linkedObjectBlock as $key => $objectlink) {
 	}
 	echo '<tr class="'.$trclass.'" >';
 	echo '<td class="linkedcol-element" >'.$langs->trans("CustomerOrder");
-	if (!empty($showImportButton) && $conf->global->MAIN_ENABLE_IMPORT_LINKED_OBJECT_LINES) {
+	if (!empty($showImportButton) && !empty($conf->global->MAIN_ENABLE_IMPORT_LINKED_OBJECT_LINES)) {
 		print '<a class="objectlinked_importbtn" href="'.$objectlink->getNomUrl(0, '', 0, 1).'&amp;action=selectlines" data-element="'.$objectlink->element.'" data-id="'.$objectlink->id.'"  > <i class="fa fa-indent"></i> </a';
 	}
 	echo '</td>';
diff --git a/htdocs/compta/accounting-files.php b/htdocs/compta/accounting-files.php
index 68c73c84090..2c94cea750c 100644
--- a/htdocs/compta/accounting-files.php
+++ b/htdocs/compta/accounting-files.php
@@ -170,7 +170,7 @@ if (($action == 'searchfiles' || $action == 'dl')) {
 			if (!empty($sql)) {
 				$sql .= " UNION ALL";
 			}
-			$sql .= "SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, t.total_ht, t.total_ttc, t.total_tva, t.multicurrency_code as currency, t.fk_soc, t.datef as date, t.date_lim_reglement as date_due, 'Invoice' as item, s.nom as thirdparty_name, s.code_client as thirdparty_code, c.code as country_code, s.tva_intra as vatnum, ".PAY_CREDIT." as sens";
+			$sql .= "SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, t.total_ht, t.total_ttc, t.total_tva as total_vat, t.multicurrency_code as currency, t.fk_soc, t.datef as date, t.date_lim_reglement as date_due, 'Invoice' as item, s.nom as thirdparty_name, s.code_client as thirdparty_code, c.code as country_code, s.tva_intra as vatnum, ".PAY_CREDIT." as sens";
 			$sql .= " FROM ".MAIN_DB_PREFIX."facture as t LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = t.fk_soc LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = s.fk_pays";
 			$sql .= " WHERE datef between ".$wheretail;
 			$sql .= " AND t.entity IN (".$db->sanitize($entity == 1 ? '0,1' : $entity).')';
@@ -547,7 +547,11 @@ print dol_get_fiche_head($head, 'AccountancyFiles');
 print '<form name="searchfiles" action="?action=searchfiles" method="POST">'."\n";
 print '<input type="hidden" name="token" value="'.newToken().'">';
 
-print '<span class="opacitymedium">'.$langs->trans("ExportAccountingSourceDocHelp", $langs->transnoentitiesnoconv("Accounting"), $langs->transnoentitiesnoconv("Journals")).'</span><br>';
+print '<span class="opacitymedium">'.$langs->trans("ExportAccountingSourceDocHelp");
+if (!empty($conf->accounting->enabled)) {
+	print ' '.$langs->trans("ExportAccountingSourceDocHelp2", $langs->transnoentitiesnoconv("Accounting"), $langs->transnoentitiesnoconv("Journals"));
+}
+print '</span><br>';
 print '<br>';
 
 print $langs->trans("ReportPeriod").': ';
diff --git a/htdocs/compta/bank/account_statement_document.php b/htdocs/compta/bank/account_statement_document.php
index 6103df38f66..03209ad7673 100644
--- a/htdocs/compta/bank/account_statement_document.php
+++ b/htdocs/compta/bank/account_statement_document.php
@@ -129,7 +129,7 @@ if (!empty($numref)) {
 	$object->fetch_thirdparty();
 	$upload_dir = $conf->bank->dir_output."/".$id."/statement/".dol_sanitizeFileName($numref);
 }
-$backtopage = $_SERVER['PHP_SELF']."?account=".$id."&num=".$numref;
+$backtopage = $_SERVER['PHP_SELF']."?account=".urlencode($id)."&num=".urlencode($numref);
 include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
 
 
@@ -183,7 +183,7 @@ if ($id > 0 || !empty($ref)) {
 
 
 		$modulepart = 'bank';
-		$permission = $user->rights->banque->modifier;
+		$permissiontoadd = $user->rights->banque->modifier;
 		$permtoedit = $user->rights->banque->modifier;
 		$param = '&id='.$object->id.'&num='.urlencode($numref);
 		$moreparam = '&num='.urlencode($numref);
diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index 965e0f6c94b..666621cbdd6 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -736,10 +736,10 @@ if ($resql) {
 
 	// List of mass actions available
 	$arrayofmassactions = array(
-		//'presend'=>$langs->trans("SendByMail"),
-		//'builddoc'=>$langs->trans("PDFMerge"),
+		//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
+		//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 	);
-	//if ($user->rights->bank->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+	//if ($user->rights->bank->supprimer) $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 	if (in_array($massaction, array('presend', 'predelete'))) {
 		$arrayofmassactions = array();
 	}
@@ -791,7 +791,7 @@ if ($resql) {
 		$nbmax = 12; // We show last 12 receipts (so we can have more than one year)
 		$liste = "";
 		$sql = "SELECT DISTINCT num_releve FROM ".MAIN_DB_PREFIX."bank";
-		$sql .= " WHERE fk_account=".$object->id." AND num_releve IS NOT NULL";
+		$sql .= " WHERE fk_account = ".((int) $object->id)." AND num_releve IS NOT NULL";
 		$sql .= $db->order("num_releve", "DESC");
 		$sql .= $db->plimit($nbmax + 1);
 		print '<br>';
@@ -967,7 +967,7 @@ if ($resql) {
 	$moreforfilter = '';
 
 	$moreforfilter .= '<div class="divsearchfield">';
-	$moreforfilter .= $langs->trans('DateOperationShort').' :';
+	$moreforfilter .= $langs->trans('DateOperationShort').' ';
 	$moreforfilter .= ($conf->browser->layout == 'phone' ? '<br>' : ' ');
 	$moreforfilter .= '<div class="nowrap inline-block">';
 	$moreforfilter .= $form->selectDate($search_dt_start, 'search_start_dt', 0, 0, 1, "search_form", 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From')).'</div>';
@@ -976,7 +976,7 @@ if ($resql) {
 	$moreforfilter .= '</div>';
 
 	$moreforfilter .= '<div class="divsearchfield">';
-	$moreforfilter .= $langs->trans('DateValueShort').' : ';
+	$moreforfilter .= $langs->trans('DateValueShort').' ';
 	$moreforfilter .= ($conf->browser->layout == 'phone' ? '<br>' : ' ');
 	$moreforfilter .= '<div class="nowrap inline-block">';
 	$moreforfilter .= $form->selectDate($search_dv_start, 'search_start_dv', 0, 0, 1, "search_form", 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From')).'</div>';
@@ -1181,7 +1181,7 @@ if ($resql) {
 			$sqlforbalance .= " ".MAIN_DB_PREFIX."bank as b";
 			$sqlforbalance .= " WHERE b.fk_account = ba.rowid";
 			$sqlforbalance .= " AND ba.entity IN (".getEntity('bank_account').")";
-			$sqlforbalance .= " AND b.fk_account = ".$search_account;
+			$sqlforbalance .= " AND b.fk_account = ".((int) $search_account);
 			$sqlforbalance .= " AND (b.datev < '".$db->idate($db->jdate($objp->dv))."' OR (b.datev = '".$db->idate($db->jdate($objp->dv))."' AND (b.dateo < '".$db->idate($db->jdate($objp->do))."' OR (b.dateo = '".$db->idate($db->jdate($objp->do))."' AND b.rowid < ".$objp->rowid."))))";
 			$resqlforbalance = $db->query($sqlforbalance);
 			//print $sqlforbalance;
@@ -1329,21 +1329,22 @@ if ($resql) {
 
 		// Description
 		if (!empty($arrayfields['b.label']['checked'])) {
-			print "<td>";
-
-			//print "<a href=\"line.php?rowid=".$objp->rowid."&amp;account=".$objp->fk_account."\">";
+			$labeltoshow = '';
+			$titletoshow = '';
 			$reg = array();
 			preg_match('/\((.+)\)/i', $objp->label, $reg); // Si texte entoure de parenthee on tente recherche de traduction
 			if ($reg[1] && $langs->trans($reg[1]) != $reg[1]) {
-				print $langs->trans($reg[1]);
+				$labeltoshow = $langs->trans($reg[1]);
 			} else {
 				if ($objp->label == '(payment_salary)') {
-					print dol_trunc($langs->trans("SalaryPayment", 40));
+					$labeltoshow = dol_trunc($langs->trans("SalaryPayment", 40));
 				} else {
-					print dol_trunc($objp->label, 40);
+					$labeltoshow = dol_escape_htmltag($objp->label);
+					$titletoshow = $objp->label;
 				}
 			}
-			//print "</a>&nbsp;";
+			print '<td class="tdoverflowmax300"'.($titletoshow ? ' title="'.dol_escape_htmltag($titletoshow).'"' : '').'>';
+			print $labeltoshow;	// Already escaped
 
 			// Add links after description
 			$cachebankaccount = array();
@@ -1498,7 +1499,7 @@ if ($resql) {
 
 		// Num cheque
 		if (!empty($arrayfields['b.num_chq']['checked'])) {
-			print '<td class="nowrap" align="center">'.($objp->num_chq ? $objp->num_chq : "")."</td>\n";
+			print '<td class="nowrap" align="center">'.($objp->num_chq ? dol_escape_htmltag($objp->num_chq) : "")."</td>\n";
 			if (!$i) {
 				$totalarray['nbfield']++;
 			}
@@ -1605,7 +1606,8 @@ if ($resql) {
 				$totalarray['nbfield']++;
 			}
 		}
-		// Balance
+
+		// Balance after
 		if (!empty($arrayfields['balance']['checked'])) {
 			if ($mode_balance_ok) {
 				if ($balance >= 0) {
@@ -1626,7 +1628,7 @@ if ($resql) {
 			// Transaction reconciliated or edit link
 			if ($bankaccount->canBeConciliated() > 0) {
 				if ($objp->num_releve) {
-					print '<a href="releve.php?num='.$objp->num_releve.'&account='.$objp->bankid.'&save_lastsearch_values=1">'.$objp->num_releve.'</a>';
+					print '<a href="releve.php?num='.urlencode($objp->num_releve).'&account='.urlencode($objp->bankid).'&save_lastsearch_values=1">'.dol_escape_htmltag($objp->num_releve).'</a>';
 				}
 				if (!$objp->conciliated && $action == 'reconcile') {
 					if ($objp->num_releve) {
@@ -1644,7 +1646,7 @@ if ($resql) {
 
 		if (!empty($arrayfields['b.conciliated']['checked'])) {
 			print '<td class="nowraponall" align="center">';
-			print $objp->conciliated ? $langs->trans("Yes") : $langs->trans("No");
+			print yn($objp->conciliated);
 			print '</td>';
 			if (!$i) {
 				$totalarray['nbfield']++;
diff --git a/htdocs/compta/bank/bilan.php b/htdocs/compta/bank/bilan.php
index 309d848a3c2..94ae0134a9d 100644
--- a/htdocs/compta/bank/bilan.php
+++ b/htdocs/compta/bank/bilan.php
@@ -64,7 +64,7 @@ llxHeader();
 print load_fiche_titre("Bilan");
 print '<br>';
 
-print '<table class="noborder" width="100%" cellspacing="0" cellpadding="2">';
+print '<table class="noborder" width="100%" cellpadding="2">';
 print "<tr class=\"liste_titre\">";
 echo '<td colspan="2">'.$langs->trans("Summary").'</td>';
 print "</tr>\n";
diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php
index bf30b1831f9..7f1c830d45b 100644
--- a/htdocs/compta/bank/card.php
+++ b/htdocs/compta/bank/card.php
@@ -73,223 +73,228 @@ $result = restrictedArea($user, 'banque', $id, 'bank_account&bank_account', '',
  * Actions
  */
 
-if ($cancel) {
-	$action = '';
-}
+$parameters = array();
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
-if ($action == 'add') {
-	$error = 0;
-
-	$db->begin();
-
-	// Create account
-	$object = new Account($db);
-
-	$object->ref             = dol_string_nospecial(trim(GETPOST('ref', 'alpha')));
-	$object->label           = trim(GETPOST("label", 'alphanohtml'));
-	$object->courant         = GETPOST("type");
-	$object->clos            = GETPOST("clos");
-	$object->rappro          = (GETPOST("norappro", 'alpha') ? 0 : 1);
-	$object->url             = trim(GETPOST("url", 'alpha'));
-
-	$object->bank            = trim(GETPOST("bank"));
-	$object->code_banque     = trim(GETPOST("code_banque"));
-	$object->code_guichet    = trim(GETPOST("code_guichet"));
-	$object->number          = trim(GETPOST("number"));
-	$object->cle_rib         = trim(GETPOST("cle_rib"));
-	$object->bic             = trim(GETPOST("bic"));
-	$object->iban            = trim(GETPOST("iban"));
-	$object->domiciliation   = trim(GETPOST("domiciliation", "nohtml"));
-
-	$object->proprio = trim(GETPOST("proprio", 'alphanohtml'));
-	$object->owner_address   = trim(GETPOST("owner_address", 'nohtml'));
-
-	$object->ics             = trim(GETPOST("ics", 'alpha'));
-	$object->ics_transfer    = trim(GETPOST("ics_transfer", 'alpha'));
-
-	$account_number = GETPOST('account_number', 'alphanohtml');
-	if (empty($account_number) || $account_number == '-1') {
-		$object->account_number = '';
-	} else {
-		$object->account_number = $account_number;
-	}
-	$fk_accountancy_journal  = GETPOST('fk_accountancy_journal', 'int');
-	if ($fk_accountancy_journal <= 0) {
-		$object->fk_accountancy_journal = '';
-	} else {
-		$object->fk_accountancy_journal = $fk_accountancy_journal;
-	}
-
-	$object->solde           = price2num(GETPOST("solde"));
-	$object->date_solde      = dol_mktime(12, 0, 0, GETPOST("remonth", 'int'), GETPOST('reday', 'int'), GETPOST("reyear", 'int'));
-
-	$object->currency_code   = trim(GETPOST("account_currency_code"));
-
-	$object->state_id        = GETPOST("account_state_id", 'int');
-	$object->country_id      = GETPOST("account_country_id", 'int');
-
-	$object->min_allowed     = GETPOST("account_min_allowed", 'int');
-	$object->min_desired     = GETPOST("account_min_desired", 'int');
-	$object->comment         = trim(GETPOST("account_comment", 'restricthtml'));
-
-	$object->fk_user_author  = $user->id;
-
-	if ($conf->global->MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED && empty($object->account_number)) {
-		setEventMessages($langs->transnoentitiesnoconv("ErrorFieldRequired", $langs->transnoentitiesnoconv("AccountancyCode")), null, 'errors');
-		$action = 'create'; // Force chargement page en mode creation
-		$error++;
-	}
-	if (empty($object->ref)) {
-		setEventMessages($langs->transnoentitiesnoconv("ErrorFieldRequired", $langs->transnoentitiesnoconv("Ref")), null, 'errors');
-		$action = 'create'; // Force chargement page en mode creation
-		$error++;
-	}
-	if (empty($object->label)) {
-		setEventMessages($langs->transnoentitiesnoconv("ErrorFieldRequired", $langs->transnoentitiesnoconv("LabelBankCashAccount")), null, 'errors');
-		$action = 'create'; // Force chargement page en mode creation
-		$error++;
-	}
-
-	// Fill array 'array_options' with data from add form
-	$ret = $extrafields->setOptionalsFromPost(null, $object);
-
-	if (!$error) {
-		$id = $object->create($user);
-		if ($id > 0) {
-			// Category association
-			$categories = GETPOST('categories', 'array');
-			$object->setCategories($categories);
-
-			$_GET["id"] = $id; // Force chargement page en mode visu
-
-			$action = '';
-		} else {
-			$error++;
-			setEventMessages($object->error, $object->errors, 'errors');
-
-			$action = 'create'; // Force chargement page en mode creation
-		}
-	}
-
-	if (!$error) {
-		$db->commit();
-	} else {
-		$db->rollback();
-	}
-}
-
-if ($action == 'update') {
-	$error = 0;
-
-	// Update account
-	$object = new Account($db);
-	$object->fetch(GETPOST("id", 'int'));
-
-	$object->ref             = dol_string_nospecial(trim(GETPOST('ref', 'alpha')));
-	$object->label           = trim(GETPOST("label", 'alphanohtml'));
-	$object->courant         = GETPOST("type");
-	$object->clos            = GETPOST("clos");
-	$object->rappro          = (GETPOST("norappro", 'alpha') ? 0 : 1);
-	$object->url             = trim(GETPOST("url", 'alpha'));
-
-	$object->bank            = trim(GETPOST("bank"));
-	$object->code_banque     = trim(GETPOST("code_banque"));
-	$object->code_guichet    = trim(GETPOST("code_guichet"));
-	$object->number          = trim(GETPOST("number"));
-	$object->cle_rib         = trim(GETPOST("cle_rib"));
-	$object->bic             = trim(GETPOST("bic"));
-	$object->iban            = trim(GETPOST("iban"));
-	$object->domiciliation   = trim(GETPOST("domiciliation", "nohtml"));
-
-	$object->proprio = trim(GETPOST("proprio", 'alphanohtml'));
-	$object->owner_address   = trim(GETPOST("owner_address", 'nohtml'));
-
-	$object->ics             = trim(GETPOST("ics", 'alpha'));
-	$object->ics_transfer    = trim(GETPOST("ics_transfer", 'alpha'));
-
-	$account_number = GETPOST('account_number', 'alpha');
-	if (empty($account_number) || $account_number == '-1') {
-		$object->account_number = '';
-	} else {
-		$object->account_number = $account_number;
-	}
-	$fk_accountancy_journal  = GETPOST('fk_accountancy_journal', 'int');
-	if ($fk_accountancy_journal <= 0) {
-		$object->fk_accountancy_journal = '';
-	} else {
-		$object->fk_accountancy_journal = $fk_accountancy_journal;
-	}
-
-	$object->currency_code   = trim(GETPOST("account_currency_code"));
-
-	$object->state_id        = GETPOST("account_state_id", 'int');
-	$object->country_id      = GETPOST("account_country_id", 'int');
-
-	$object->min_allowed     = GETPOST("account_min_allowed", 'int');
-	$object->min_desired     = GETPOST("account_min_desired", 'int');
-	$object->comment         = trim(GETPOST("account_comment", 'restricthtml'));
-
-	if ($conf->global->MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED && empty($object->account_number)) {
-		setEventMessages($langs->transnoentitiesnoconv("ErrorFieldRequired", $langs->transnoentitiesnoconv("AccountancyCode")), null, 'errors');
-		$action = 'edit'; // Force chargement page en mode creation
-		$error++;
-	}
-	if (empty($object->ref)) {
-		setEventMessages($langs->transnoentitiesnoconv("ErrorFieldRequired", $langs->transnoentitiesnoconv("Ref")), null, 'errors');
-		$action = 'edit'; // Force chargement page en mode creation
-		$error++;
-	}
-	if (empty($object->label)) {
-		setEventMessages($langs->transnoentitiesnoconv("ErrorFieldRequired", $langs->transnoentitiesnoconv("LabelBankCashAccount")), null, 'errors');
-		$action = 'edit'; // Force chargement page en mode creation
-		$error++;
-	}
-
-	$db->begin();
-
-	if (!$error) {
-		// Fill array 'array_options' with data from add form
-		$ret = $extrafields->setOptionalsFromPost(null, $object);
-	}
-
-	if (!$error) {
-		$result = $object->update($user);
-		if ($result >= 0) {
-			// Category association
-			$categories = GETPOST('categories', 'array');
-			$object->setCategories($categories);
-
-			$_GET["id"] = $_POST["id"]; // Force chargement page en mode visu
-		} else {
-			$error++;
-			setEventMessages($object->error, $object->errors, 'errors');
-			$action = 'edit'; // Force chargement page edition
-		}
-	}
-
-	if (!$error) {
-		$db->commit();
-	} else {
-		$db->rollback();
-	}
-}
-
-if ($action == 'confirm_delete' && GETPOST("confirm") == "yes" && $user->rights->banque->configurer) {
-	// Delete
-	$object = new Account($db);
-	$object->fetch(GETPOST("id", "int"));
-	$result = $object->delete($user);
-
-	if ($result > 0) {
-		setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
-		header("Location: ".DOL_URL_ROOT."/compta/bank/list.php");
-		exit;
-	} else {
-		setEventMessages($object->error, $object->errors, 'errors');
+if (empty($reshook)) {
+	if ($cancel) {
 		$action = '';
 	}
-}
 
+	if ($action == 'add') {
+		$error = 0;
+
+		$db->begin();
+
+		// Create account
+		$object = new Account($db);
+
+		$object->ref = dol_string_nospecial(trim(GETPOST('ref', 'alpha')));
+		$object->label = trim(GETPOST("label", 'alphanohtml'));
+		$object->courant = GETPOST("type");
+		$object->clos = GETPOST("clos");
+		$object->rappro = (GETPOST("norappro", 'alpha') ? 0 : 1);
+		$object->url = trim(GETPOST("url", 'alpha'));
+
+		$object->bank = trim(GETPOST("bank"));
+		$object->code_banque = trim(GETPOST("code_banque"));
+		$object->code_guichet = trim(GETPOST("code_guichet"));
+		$object->number = trim(GETPOST("number"));
+		$object->cle_rib = trim(GETPOST("cle_rib"));
+		$object->bic = trim(GETPOST("bic"));
+		$object->iban = trim(GETPOST("iban"));
+		$object->domiciliation = trim(GETPOST("domiciliation", "nohtml"));
+
+		$object->proprio = trim(GETPOST("proprio", 'alphanohtml'));
+		$object->owner_address = trim(GETPOST("owner_address", 'nohtml'));
+
+		$object->ics = trim(GETPOST("ics", 'alpha'));
+		$object->ics_transfer = trim(GETPOST("ics_transfer", 'alpha'));
+
+		$account_number = GETPOST('account_number', 'alphanohtml');
+		if (empty($account_number) || $account_number == '-1') {
+			$object->account_number = '';
+		} else {
+			$object->account_number = $account_number;
+		}
+		$fk_accountancy_journal = GETPOST('fk_accountancy_journal', 'int');
+		if ($fk_accountancy_journal <= 0) {
+			$object->fk_accountancy_journal = '';
+		} else {
+			$object->fk_accountancy_journal = $fk_accountancy_journal;
+		}
+
+		$object->solde = price2num(GETPOST("solde"));
+		$object->date_solde = dol_mktime(12, 0, 0, GETPOST("remonth", 'int'), GETPOST('reday', 'int'), GETPOST("reyear", 'int'));
+
+		$object->currency_code = trim(GETPOST("account_currency_code"));
+
+		$object->state_id = GETPOST("account_state_id", 'int');
+		$object->country_id = GETPOST("account_country_id", 'int');
+
+		$object->min_allowed = GETPOST("account_min_allowed", 'int');
+		$object->min_desired = GETPOST("account_min_desired", 'int');
+		$object->comment = trim(GETPOST("account_comment", 'restricthtml'));
+
+		$object->fk_user_author = $user->id;
+
+		if ($conf->global->MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED && empty($object->account_number)) {
+			setEventMessages($langs->transnoentitiesnoconv("ErrorFieldRequired", $langs->transnoentitiesnoconv("AccountancyCode")), null, 'errors');
+			$action = 'create'; // Force chargement page en mode creation
+			$error++;
+		}
+		if (empty($object->ref)) {
+			setEventMessages($langs->transnoentitiesnoconv("ErrorFieldRequired", $langs->transnoentitiesnoconv("Ref")), null, 'errors');
+			$action = 'create'; // Force chargement page en mode creation
+			$error++;
+		}
+		if (empty($object->label)) {
+			setEventMessages($langs->transnoentitiesnoconv("ErrorFieldRequired", $langs->transnoentitiesnoconv("LabelBankCashAccount")), null, 'errors');
+			$action = 'create'; // Force chargement page en mode creation
+			$error++;
+		}
+
+		// Fill array 'array_options' with data from add form
+		$ret = $extrafields->setOptionalsFromPost(null, $object);
+
+		if (!$error) {
+			$id = $object->create($user);
+			if ($id > 0) {
+				// Category association
+				$categories = GETPOST('categories', 'array');
+				$object->setCategories($categories);
+
+				$_GET["id"] = $id; // Force chargement page en mode visu
+
+				$action = '';
+			} else {
+				$error++;
+				setEventMessages($object->error, $object->errors, 'errors');
+
+				$action = 'create'; // Force chargement page en mode creation
+			}
+		}
+
+		if (!$error) {
+			$db->commit();
+		} else {
+			$db->rollback();
+		}
+	}
+
+	if ($action == 'update') {
+		$error = 0;
+
+		// Update account
+		$object = new Account($db);
+		$object->fetch(GETPOST("id", 'int'));
+
+		$object->ref = dol_string_nospecial(trim(GETPOST('ref', 'alpha')));
+		$object->label = trim(GETPOST("label", 'alphanohtml'));
+		$object->courant = GETPOST("type");
+		$object->clos = GETPOST("clos");
+		$object->rappro = (GETPOST("norappro", 'alpha') ? 0 : 1);
+		$object->url = trim(GETPOST("url", 'alpha'));
+
+		$object->bank = trim(GETPOST("bank"));
+		$object->code_banque = trim(GETPOST("code_banque"));
+		$object->code_guichet = trim(GETPOST("code_guichet"));
+		$object->number = trim(GETPOST("number"));
+		$object->cle_rib = trim(GETPOST("cle_rib"));
+		$object->bic = trim(GETPOST("bic"));
+		$object->iban = trim(GETPOST("iban"));
+		$object->domiciliation = trim(GETPOST("domiciliation", "nohtml"));
+
+		$object->proprio = trim(GETPOST("proprio", 'alphanohtml'));
+		$object->owner_address = trim(GETPOST("owner_address", 'nohtml'));
+
+		$object->ics = trim(GETPOST("ics", 'alpha'));
+		$object->ics_transfer = trim(GETPOST("ics_transfer", 'alpha'));
+
+		$account_number = GETPOST('account_number', 'alpha');
+		if (empty($account_number) || $account_number == '-1') {
+			$object->account_number = '';
+		} else {
+			$object->account_number = $account_number;
+		}
+		$fk_accountancy_journal = GETPOST('fk_accountancy_journal', 'int');
+		if ($fk_accountancy_journal <= 0) {
+			$object->fk_accountancy_journal = '';
+		} else {
+			$object->fk_accountancy_journal = $fk_accountancy_journal;
+		}
+
+		$object->currency_code = trim(GETPOST("account_currency_code"));
+
+		$object->state_id = GETPOST("account_state_id", 'int');
+		$object->country_id = GETPOST("account_country_id", 'int');
+
+		$object->min_allowed = GETPOST("account_min_allowed", 'int');
+		$object->min_desired = GETPOST("account_min_desired", 'int');
+		$object->comment = trim(GETPOST("account_comment", 'restricthtml'));
+
+		if ($conf->global->MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED && empty($object->account_number)) {
+			setEventMessages($langs->transnoentitiesnoconv("ErrorFieldRequired", $langs->transnoentitiesnoconv("AccountancyCode")), null, 'errors');
+			$action = 'edit'; // Force chargement page en mode creation
+			$error++;
+		}
+		if (empty($object->ref)) {
+			setEventMessages($langs->transnoentitiesnoconv("ErrorFieldRequired", $langs->transnoentitiesnoconv("Ref")), null, 'errors');
+			$action = 'edit'; // Force chargement page en mode creation
+			$error++;
+		}
+		if (empty($object->label)) {
+			setEventMessages($langs->transnoentitiesnoconv("ErrorFieldRequired", $langs->transnoentitiesnoconv("LabelBankCashAccount")), null, 'errors');
+			$action = 'edit'; // Force chargement page en mode creation
+			$error++;
+		}
+
+		$db->begin();
+
+		if (!$error) {
+			// Fill array 'array_options' with data from add form
+			$ret = $extrafields->setOptionalsFromPost(null, $object);
+		}
+
+		if (!$error) {
+			$result = $object->update($user);
+			if ($result >= 0) {
+				// Category association
+				$categories = GETPOST('categories', 'array');
+				$object->setCategories($categories);
+
+				$_GET["id"] = $_POST["id"]; // Force chargement page en mode visu
+			} else {
+				$error++;
+				setEventMessages($object->error, $object->errors, 'errors');
+				$action = 'edit'; // Force chargement page edition
+			}
+		}
+
+		if (!$error) {
+			$db->commit();
+		} else {
+			$db->rollback();
+		}
+	}
+
+	if ($action == 'confirm_delete' && GETPOST("confirm") == "yes" && $user->rights->banque->configurer) {
+		// Delete
+		$object = new Account($db);
+		$object->fetch(GETPOST("id", "int"));
+		$result = $object->delete($user);
+
+		if ($result > 0) {
+			setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
+			header("Location: " . DOL_URL_ROOT . "/compta/bank/list.php");
+			exit;
+		} else {
+			setEventMessages($object->error, $object->errors, 'errors');
+			$action = '';
+		}
+	}
+}
 
 /*
  * View
@@ -340,7 +345,7 @@ if ($action == 'create') {
 
 	print dol_get_fiche_head('');
 
-	print '<table class="border centpercent">';
+	print '<table class="border centpercent tableforfieldcreate">';
 
 	// Ref
 	print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans("Ref").'</td>';
@@ -829,13 +834,13 @@ if ($action == 'create') {
 		print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post" name="formsoc">';
 		print '<input type="hidden" name="token" value="'.newToken().'">';
 		print '<input type="hidden" name="action" value="update">';
-		print '<input type="hidden" name="id" value="'.$_REQUEST["id"].'">'."\n\n";
+		print '<input type="hidden" name="id" value="'.GETPOST("id", 'int').'">'."\n\n";
 
 		print dol_get_fiche_head(array(), 0, '', 0);
 
 		//print '<div class="underbanner clearboth"></div>';
 
-		print '<table class="border centpercent">';
+		print '<table class="border centpercent tableforfieldcreate">';
 
 		// Ref
 		print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans("Ref").'</td>';
@@ -925,7 +930,7 @@ if ($action == 'create') {
 
 		// Tags-Categories
 		if ($conf->categorie->enabled) {
-			print '<tr><td class="tdtop">'.$langs->trans("Categories").'</td><td>';
+			print '<tr><td>'.$langs->trans("Categories").'</td><td>';
 			$cate_arbo = $form->select_all_categories(Categorie::TYPE_ACCOUNT, '', 'parent', 64, 0, 1);
 			$c = new Categorie($db);
 			$cats = $c->containing($object->id, Categorie::TYPE_ACCOUNT);
diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php
index 943fef0c32a..46d1bb93684 100644
--- a/htdocs/compta/bank/class/account.class.php
+++ b/htdocs/compta/bank/class/account.class.php
@@ -177,6 +177,10 @@ class Account extends CommonObject
 	 * @var int ID
 	 */
 	public $fk_accountancy_journal;
+	/**
+	 * @var string	Label of journal
+	 */
+	public $accountancy_journal;
 
 	/**
 	 * Currency code
@@ -247,7 +251,7 @@ class Account extends CommonObject
 	 *  'help' is a string visible as a tooltip on field
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
 	 *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
@@ -281,6 +285,7 @@ class Account extends CommonObject
 		'rappro' =>array('type'=>'smallint(6)', 'label'=>'Rappro', 'enabled'=>1, 'visible'=>-1, 'position'=>120),
 		'url' =>array('type'=>'varchar(128)', 'label'=>'Url', 'enabled'=>1, 'visible'=>-1, 'position'=>125),
 		'account_number' =>array('type'=>'varchar(32)', 'label'=>'Account number', 'enabled'=>1, 'visible'=>-1, 'position'=>130),
+		'fk_accountancy_journal' =>array('type'=>'integer', 'label'=>'Accountancy journal ID', 'enabled'=>1, 'visible'=>-1, 'position'=>132),
 		'accountancy_journal' =>array('type'=>'varchar(20)', 'label'=>'Accountancy journal', 'enabled'=>1, 'visible'=>-1, 'position'=>135),
 		'currency_code' =>array('type'=>'varchar(3)', 'label'=>'Currency code', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>140),
 		'min_allowed' =>array('type'=>'integer', 'label'=>'Min allowed', 'enabled'=>1, 'visible'=>-1, 'position'=>145),
@@ -294,7 +299,6 @@ class Account extends CommonObject
 		'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>175),
 		'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>180),
 		'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>185),
-		'fk_accountancy_journal' =>array('type'=>'integer', 'label'=>'Fk accountancy journal', 'enabled'=>1, 'visible'=>-1, 'position'=>190),
 	);
 	// END MODULEBUILDER PROPERTIES
 
@@ -311,9 +315,11 @@ class Account extends CommonObject
 	 */
 	const TYPE_SAVINGS = 0;
 
+
 	const STATUS_OPEN = 0;
 	const STATUS_CLOSED = 1;
 
+
 	/**
 	 *  Constructor
 	 *
@@ -508,15 +514,20 @@ class Account extends CommonObject
 			dol_syslog(__METHOD__.": using numeric operations is deprecated", LOG_WARNING);
 		}
 
+		if (empty($this->id) && !empty($this->rowid)) {	// For backward compatibility
+			$this->id = $this->rowid;
+		}
+
 		// Clean parameters
 		$emetteur = trim($emetteur);
 		$banque = trim($banque);
+		$label = trim($label);
 
 		$now = dol_now();
 
 		if (is_numeric($oper)) {    // Clean operation to have a code instead of a rowid
 			$sql = "SELECT code FROM ".MAIN_DB_PREFIX."c_paiement";
-			$sql .= " WHERE id=".$oper;
+			$sql .= " WHERE id = ".((int) $oper);
 			$sql .= " AND entity IN (".getEntity('c_paiement').")";
 			$resql = $this->db->query($sql);
 			if ($resql) {
@@ -533,8 +544,8 @@ class Account extends CommonObject
 			$this->error = "oper not defined";
 			return -1;
 		}
-		if (!$this->rowid) {
-			$this->error = "this->rowid not defined";
+		if (!$this->id) {
+			$this->error = "this->id not defined";
 			return -2;
 		}
 		if ($this->courant == Account::TYPE_CASH && $oper != 'LIQ') {
@@ -555,7 +566,7 @@ class Account extends CommonObject
 		$accline->label = $label;
 		$accline->amount = $amount;
 		$accline->fk_user_author = $user->id;
-		$accline->fk_account = $this->rowid;
+		$accline->fk_account = $this->id;
 		$accline->fk_type = $oper;
 		$accline->numero_compte = $accountancycode;
 		$accline->num_releve = $num_releve;
@@ -574,10 +585,10 @@ class Account extends CommonObject
 
 		if ($accline->insert() > 0) {
 			if ($categorie > 0) {
-				$sql = "INSERT INTO ".MAIN_DB_PREFIX."bank_class (";
+				$sql = "INSERT INTO ".MAIN_DB_PREFIX."bank_class(";
 				$sql .= "lineid, fk_categ";
 				$sql .= ") VALUES (";
-				$sql .= $accline->id.", ".$categorie;
+				$sql .= ((int) $accline->id).", '".$this->db->escape($categorie)."'";
 				$sql .= ")";
 
 				$result = $this->db->query($sql);
@@ -610,7 +621,7 @@ class Account extends CommonObject
 	 */
 	public function create(User $user, $notrigger = 0)
 	{
-		global $langs, $conf, $hookmanager;
+		global $langs, $conf;
 
 		$error = 0;
 
@@ -694,8 +705,8 @@ class Account extends CommonObject
 		$sql .= ", ".price2num($this->min_allowed);
 		$sql .= ", ".price2num($this->min_desired);
 		$sql .= ", '".$this->db->escape($this->comment)."'";
-		$sql .= ", ".($this->state_id > 0 ? $this->state_id : "null");
-		$sql .= ", ".($this->country_id > 0 ? $this->country_id : "null");
+		$sql .= ", ".($this->state_id > 0 ? ((int) $this->state_id) : "null");
+		$sql .= ", ".($this->country_id > 0 ? ((int) $this->country_id) : "null");
 		$sql .= ", '".$this->db->escape($this->ics)."'";
 		$sql .= ", '".$this->db->escape($this->ics_transfer)."'";
 		$sql .= ")";
@@ -769,7 +780,7 @@ class Account extends CommonObject
 	 */
 	public function update(User $user, $notrigger = 0)
 	{
-		global $langs, $conf, $hookmanager;
+		global $langs, $conf;
 
 		$error = 0;
 
@@ -795,9 +806,9 @@ class Account extends CommonObject
 		$sql .= " ref   = '".$this->db->escape($this->ref)."'";
 		$sql .= ",label = '".$this->db->escape($this->label)."'";
 
-		$sql .= ",courant = ".$this->courant;
-		$sql .= ",clos = ".$this->clos;
-		$sql .= ",rappro = ".$this->rappro;
+		$sql .= ",courant = ".((int) $this->courant);
+		$sql .= ",clos = ".((int) $this->clos);
+		$sql .= ",rappro = ".((int) $this->rappro);
 		$sql .= ",url = ".($this->url ? "'".$this->db->escape($this->url)."'" : "null");
 		$sql .= ",account_number = '".$this->db->escape($this->account_number)."'";
 		$sql .= ",fk_accountancy_journal = ".($this->fk_accountancy_journal > 0 ? $this->db->escape($this->fk_accountancy_journal) : "null");
@@ -823,7 +834,7 @@ class Account extends CommonObject
 		$sql .= ",ics = '".$this->db->escape($this->ics)."'";
 		$sql .= ",ics_transfer = '".$this->db->escape($this->ics_transfer)."'";
 
-		$sql .= " WHERE rowid = ".$this->id;
+		$sql .= " WHERE rowid = ".((int) $this->id);
 
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
 		$result = $this->db->query($sql);
@@ -1059,7 +1070,7 @@ class Account extends CommonObject
 
 		if (!$error) {
 			$sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_account";
-			$sql .= " WHERE rowid = ".$this->rowid;
+			$sql .= " WHERE rowid = ".((int) $this->rowid);
 
 			dol_syslog(get_class($this)."::delete", LOG_DEBUG);
 			$result = $this->db->query($sql);
@@ -1223,7 +1234,7 @@ class Account extends CommonObject
 		$sql .= " AND (ba.rappro = 1 AND ba.courant != 2)"; // Compte rapprochable
 		$sql .= " AND clos = 0";
 		if ($filteraccountid) {
-			$sql .= " AND ba.rowid = ".$filteraccountid;
+			$sql .= " AND ba.rowid = ".((int) $filteraccountid);
 		}
 
 		$resql = $this->db->query($sql);
@@ -1278,7 +1289,7 @@ class Account extends CommonObject
 		$sql .= " AND (ba.rappro = 1 AND ba.courant != 2)"; // Compte rapprochable
 		$sql .= " AND clos = 0";
 		if ($filteraccountid) {
-			$sql .= " AND ba.rowid = ".$filteraccountid;
+			$sql .= " AND ba.rowid = ".((int) $filteraccountid);
 		}
 
 		$resql = $this->db->query($sql);
@@ -1675,6 +1686,27 @@ class Account extends CommonObject
 		$this->owner_address   = 'Owner address';
 		$this->country_id      = 1;
 	}
+
+	/**
+	 * Function used to replace a thirdparty id with another one.
+	 *
+	 * @param DoliDB 	$db 			Database handler
+	 * @param int 		$origin_id 		Old thirdparty id
+	 * @param int 		$dest_id 		New thirdparty id
+	 * @return bool
+	 */
+	public static function replaceThirdparty($db, $origin_id, $dest_id)
+	{
+		$sql = "UPDATE ".MAIN_DB_PREFIX."bank_url SET url_id = ".((int) $dest_id)." WHERE url_id = ".((int) $origin_id)." AND type='company'";
+
+		if (!$db->query($sql)) {
+			//if ($ignoreerrors) return true; // TODO Not enough. If there is A-B on kept thirdarty and B-C on old one, we must get A-B-C after merge. Not A-B.
+			//$this->errors = $db->lasterror();
+			return false;
+		} else {
+			return true;
+		}
+	}
 }
 
 
@@ -2058,7 +2090,7 @@ class AccountLine extends CommonObject
 		$sql .= " amount = ".price2num($this->amount).",";
 		$sql .= " datev='".$this->db->idate($this->datev)."',";
 		$sql .= " dateo='".$this->db->idate($this->dateo)."'";
-		$sql .= " WHERE rowid = ".$this->rowid;
+		$sql .= " WHERE rowid = ".((int) $this->rowid);
 
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
 		$resql = $this->db->query($sql);
diff --git a/htdocs/compta/bank/class/api_bankaccounts.class.php b/htdocs/compta/bank/class/api_bankaccounts.class.php
index 04ef9543867..fd7ed1838f2 100644
--- a/htdocs/compta/bank/class/api_bankaccounts.class.php
+++ b/htdocs/compta/bank/class/api_bankaccounts.class.php
@@ -29,7 +29,6 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
  */
 class BankAccounts extends DolibarrApi
 {
-
 	/**
 	 * array $FIELDS Mandatory fields, checked when creating an object
 	 */
@@ -78,14 +77,14 @@ class BankAccounts extends DolibarrApi
 		$sql .= ' WHERE t.entity IN ('.getEntity('bank_account').')';
 		// Select accounts of given category
 		if ($category > 0) {
-			$sql .= " AND c.fk_categorie = ".$this->db->escape($category)." AND c.fk_account = t.rowid ";
+			$sql .= " AND c.fk_categorie = ".((int) $category)." AND c.fk_account = t.rowid";
 		}
 		// Add sql filters
 		if ($sqlfilters) {
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -158,7 +157,7 @@ class BankAccounts extends DolibarrApi
 
 		$account = new Account($this->db);
 		foreach ($request_data as $field => $value) {
-			$account->$field = $value;
+			$account->$field = $this->_checkValForAPI($field, $value, $account);
 		}
 		// Date of the initial balance (required to create an account).
 		$account->date_solde = time();
@@ -249,6 +248,10 @@ class BankAccounts extends DolibarrApi
 			$typeto = 'LIQ';
 		}
 
+		// Clean data
+		$description = checkVal($description, 'alphanohtml');
+
+
 		/**
 		 * Creating bank line records
 		 */
@@ -295,7 +298,9 @@ class BankAccounts extends DolibarrApi
 			return array(
 				'success' => array(
 					'code' => 201,
-					'message' => 'Internal wire transfer created successfully.'
+					'message' => 'Internal wire transfer created successfully.',
+					'bank_id_from' => $bank_line_id_from,
+					'bank_id_to' => $bank_line_id_to,
 				)
 			);
 		} else {
@@ -327,7 +332,7 @@ class BankAccounts extends DolibarrApi
 			if ($field == 'id') {
 				continue;
 			}
-			$account->$field = $value;
+			$account->$field = $this->_checkValForAPI($field, $value, $account);
 		}
 
 		if ($account->update(DolibarrApiAccess::$user) > 0) {
@@ -436,7 +441,7 @@ class BankAccounts extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -475,7 +480,7 @@ class BankAccounts extends DolibarrApi
 	 * @param string $accountancycode  Accountancy code {@from body}
 	 * @param int    $datev            Payment date value (timestamp) {@from body} {@type timestamp}
 	 * @param string $num_releve       Bank statement numero {@from body}
-	 * @return int  ID of line
+	 * @return int  				   ID of line
 	 *
 	 * @url POST {id}/lines
 	 */
@@ -491,6 +496,14 @@ class BankAccounts extends DolibarrApi
 			throw new RestException(404, 'account not found');
 		}
 
+		$type = checkVal($type);
+		$label = checkVal($label);
+		$cheque_number = checkVal($cheque_number);
+		$cheque_writer = checkVal($cheque_writer);
+		$cheque_bank = checkVal($cheque_bank);
+		$accountancycode = checkVal($accountancycode);
+		$num_releve = checkVal($num_releve);
+
 		$result = $account->addline(
 			$date,
 			$type,
@@ -542,6 +555,10 @@ class BankAccounts extends DolibarrApi
 			throw new RestException(404, 'account line not found');
 		}
 
+		$url = checkVal($url);
+		$label = checkVal($label);
+		$type = checkVal($type);
+
 		$result = $account->add_url_line($line_id, $url_id, $url, $label, $type);
 		if ($result < 0) {
 			throw new RestException(503, 'Error when adding link to account line: '.$account->error);
diff --git a/htdocs/compta/bank/class/paymentvarious.class.php b/htdocs/compta/bank/class/paymentvarious.class.php
index d9d50d74421..cdb2c0596f5 100644
--- a/htdocs/compta/bank/class/paymentvarious.class.php
+++ b/htdocs/compta/bank/class/paymentvarious.class.php
@@ -144,7 +144,7 @@ class PaymentVarious extends CommonObject
 	 *  'help' is a string visible as a tooltip on field
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
diff --git a/htdocs/compta/bank/document.php b/htdocs/compta/bank/document.php
index f97dbca114b..ec46002b031 100644
--- a/htdocs/compta/bank/document.php
+++ b/htdocs/compta/bank/document.php
@@ -136,7 +136,7 @@ if ($id > 0 || !empty($ref)) {
 
 
 		$modulepart = 'bank';
-		$permission = $user->rights->banque->modifier;
+		$permissiontoadd = $user->rights->banque->modifier;
 		$permtoedit = $user->rights->banque->modifier;
 		$param = '&id='.$object->id;
 		include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/compta/bank/line.php b/htdocs/compta/bank/line.php
index bfea7c74b60..2c33085aa6d 100644
--- a/htdocs/compta/bank/line.php
+++ b/htdocs/compta/bank/line.php
@@ -173,7 +173,7 @@ if ($user->rights->banque->modifier && $action == "update") {
 				$sql .= " datev = '".$db->idate($dateval)."',";
 			}
 		}
-		$sql .= " fk_account = ".$actarget->id;
+		$sql .= " fk_account = ".((int) $actarget->id);
 		$sql .= " WHERE rowid = ".((int) $acline->id);
 
 		$result = $db->query($sql);
@@ -268,7 +268,7 @@ $sql = "SELECT b.rowid,b.dateo as do,b.datev as dv, b.amount, b.label, b.rappro,
 $sql .= " b.num_releve, b.fk_user_author, b.num_chq, b.fk_type, b.fk_account, b.fk_bordereau as receiptid,";
 $sql .= " b.emetteur,b.banque";
 $sql .= " FROM ".MAIN_DB_PREFIX."bank as b";
-$sql .= " WHERE rowid=".$rowid;
+$sql .= " WHERE rowid=".((int) $rowid);
 $sql .= " ORDER BY dateo ASC";
 $result = $db->query($sql);
 if ($result) {
@@ -291,7 +291,7 @@ if ($result) {
 
 		// Confirmations
 		if ($action == 'delete_categ') {
-			print $form->formconfirm($_SERVER['PHP_SELF']."?rowid=".$rowid."&cat1=".GETPOST("fk_categ")."&orig_account=".$orig_account, $langs->trans("RemoveFromRubrique"), $langs->trans("RemoveFromRubriqueConfirm"), "confirm_delete_categ", '', 'yes', 1);
+			print $form->formconfirm($_SERVER['PHP_SELF']."?rowid=".urlencode($rowid)."&cat1=".urlencode(GETPOST("fk_categ", 'int'))."&orig_account=".urlencode($orig_account), $langs->trans("RemoveFromRubrique"), $langs->trans("RemoveFromRubriqueConfirm"), "confirm_delete_categ", '', 'yes', 1);
 		}
 
 		print '<form name="update" method="POST" action="'.$_SERVER['PHP_SELF'].'?rowid='.$rowid.'">';
@@ -452,7 +452,7 @@ if ($result) {
 			}
 			print '</td>';
 		} else {
-			print '<td>'.$objp->fk_type.' '.$objp->num_chq.'</td>';
+			print '<td>'.$objp->fk_type.' '.dol_escape_htmltag($objp->num_chq).'</td>';
 		}
 		print "</tr>";
 
@@ -462,7 +462,7 @@ if ($result) {
 		print "</td>";
 		if ($user->rights->banque->modifier || $user->rights->banque->consolidate) {
 			print '<td>';
-			print '<input type="text" class="flat minwidth200" name="emetteur" value="'.(empty($objp->emetteur) ? '' : stripslashes($objp->emetteur)).'">';
+			print '<input type="text" class="flat minwidth200" name="emetteur" value="'.(empty($objp->emetteur) ? '' : dol_escape_htmltag($objp->emetteur)).'">';
 			print '</td>';
 		} else {
 			print '<td>'.$objp->emetteur.'</td>';
@@ -475,10 +475,10 @@ if ($result) {
 		print "</td>";
 		if ($user->rights->banque->modifier || $user->rights->banque->consolidate) {
 			print '<td>';
-			print '<input type="text" class="flat minwidth200" name="banque" value="'.(empty($objp->banque) ? '' : $objp->banque).'">';
+			print '<input type="text" class="flat minwidth200" name="banque" value="'.(empty($objp->banque) ? '' : dol_escape_htmltag($objp->banque)).'">';
 			print '</td>';
 		} else {
-			print '<td>'.$objp->banque.'</td>';
+			print '<td>'.dol_escape_htmltag($objp->banque).'</td>';
 		}
 		print "</tr>";
 
@@ -523,6 +523,7 @@ if ($result) {
 		print "</tr>";
 
 		// Description
+		$reg = array();
 		print "<tr><td>".$langs->trans("Label")."</td>";
 		if ($user->rights->banque->modifier || $user->rights->banque->consolidate) {
 			print '<td>';
@@ -531,7 +532,7 @@ if ($result) {
 				// Label generique car entre parentheses. On l'affiche en le traduisant
 				print $langs->trans($reg[1]);
 			} else {
-				print $objp->label;
+				print dol_escape_htmltag($objp->label);
 			}
 			print '">';
 			print '</td>';
@@ -541,7 +542,7 @@ if ($result) {
 				// Label generique car entre parentheses. On l'affiche en le traduisant
 				print $langs->trans($reg[1]);
 			} else {
-				print $objp->label;
+				print dol_escape_htmltag($objp->label);
 			}
 			print '</td>';
 		}
diff --git a/htdocs/compta/bank/list.php b/htdocs/compta/bank/list.php
index ef190884e22..67599ffff0e 100644
--- a/htdocs/compta/bank/list.php
+++ b/htdocs/compta/bank/list.php
@@ -130,7 +130,7 @@ $object->fields = dol_sort_array($object->fields, 'position');
 $arrayfields = dol_sort_array($arrayfields, 'position');
 
 $permissiontoadd = $user->rights->banque->modifier;
-$permissiontodelete = $user->rights->banque->supprimer;
+$permissiontodelete = $user->rights->banque->configurer;
 
 /*
  * Actions
@@ -295,8 +295,8 @@ $param .= $hookmanager->resPrint;
 
 // List of mass actions available
 $arrayofmassactions = array(
-//    'presend'=>img_picto('', 'email').$langs->trans("SendByMail"),
-//    'builddoc'=>img_picto('', 'pdf').$langs->trans("PDFMerge"),
+//    'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
+//    'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 );
 if ($permissiontodelete) {
 	$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
@@ -503,6 +503,7 @@ print "</tr>\n";
 
 
 $totalarray = array();
+$totalarray['nbfield'] = 0;
 $found = 0;
 $i = 0;
 $lastcurrencycode = '';
@@ -537,7 +538,7 @@ foreach ($accounts as $key => $type) {
 
 	// Label
 	if (!empty($arrayfields['b.label']['checked'])) {
-		print '<td>'.$objecttmp->label.'</td>';
+		print '<td class="tdoverflowmax200" title="'.dol_escape_htmltag($objecttmp->label).'">'.dol_escape_htmltag($objecttmp->label).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
@@ -555,7 +556,7 @@ foreach ($accounts as $key => $type) {
 
 	// Number
 	if (!empty($arrayfields['b.number']['checked'])) {
-		print '<td>'.$objecttmp->number.'</td>';
+		print '<td>'.dol_escape_htmltag($objecttmp->number).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
diff --git a/htdocs/compta/bank/releve.php b/htdocs/compta/bank/releve.php
index c607f0f922c..167c809a8b1 100644
--- a/htdocs/compta/bank/releve.php
+++ b/htdocs/compta/bank/releve.php
@@ -179,8 +179,8 @@ $sqlrequestforbankline = $sql;
 
 if ($action == 'confirm_editbankreceipt' && !empty($oldbankreceipt) && !empty($newbankreceipt)) {
 	// TODO Add a test to check newbankreceipt does not exists yet
-	$sqlupdate = 'UPDATE '.MAIN_DB_PREFIX.'bank';
-	$sqlupdate .= ' SET num_releve = "'.$db->escape($newbankreceipt).'" WHERE num_releve = "'.$db->escape($oldbankreceipt).'" AND fk_account = '.((int) $id);
+	$sqlupdate = "UPDATE ".MAIN_DB_PREFIX."bank SET num_releve = '".$db->escape($newbankreceipt)."'";
+	$sqlupdate .= " WHERE num_releve = '".$db->escape($oldbankreceipt)."' AND fk_account = ".((int) $id);
 	$result = $db->query($sqlupdate);
 	if ($result < 0) {
 		dol_print_error($db);
@@ -606,7 +606,7 @@ if (empty($numref)) {
 				$sql .= ", ".MAIN_DB_PREFIX."bank_class as cl";
 				$sql .= " WHERE ct.rowid = cl.fk_categ";
 				$sql .= " AND ct.entity = ".$conf->entity;
-				$sql .= " AND cl.lineid = ".$objp->rowid;
+				$sql .= " AND cl.lineid = ".((int) $objp->rowid);
 
 				$resc = $db->query($sql);
 				if ($resc) {
diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php
index 6ccd953a68b..d9b54ad1c3d 100644
--- a/htdocs/compta/bank/treso.php
+++ b/htdocs/compta/bank/treso.php
@@ -163,8 +163,8 @@ if (GETPOST("account") || GETPOST("ref")) {
 	$sqls[] = $sql;
 
 	// Social contributions
-	$sql = " SELECT 'social_contribution' as family, cs.rowid as objid, cs.libelle as ref, (-1*cs.amount) as total_ttc, ccs.libelle as type, cs.date_ech as dlr";
-	$sql .= ", cs.fk_account";
+	$sql = " SELECT 'social_contribution' as family, cs.rowid as objid, cs.libelle as ref, (-1*cs.amount) as total_ttc, ccs.libelle as type, cs.date_ech as dlr,";
+	$sql .= " 0 as socid, 'noname' as name, 0 as fournisseur";
 	$sql .= " FROM ".MAIN_DB_PREFIX."chargesociales as cs";
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_chargesociales as ccs ON cs.fk_type = ccs.id";
 	$sql .= " WHERE cs.entity = ".$conf->entity;
@@ -188,7 +188,18 @@ if (GETPOST("account") || GETPOST("ref")) {
 		$resql = $db->query($sql);
 		if ($resql) {
 			while ($sqlobj = $db->fetch_object($resql)) {
-				$tab_sqlobj[] = $sqlobj;
+				$tmpobj = new stdClass();
+				$tmpobj->family = $sqlobj->family;
+				$tmpobj->objid = $sqlobj->objid;
+				$tmpobj->ref = $sqlobj->ref;
+				$tmpobj->total_ttc = $sqlobj->total_ttc;
+				$tmpobj->type = $sqlobj->type;
+				$tmpobj->dlt = $sqlobj->dlr;
+				$tmpobj->socid = $sqlobj->socid;
+				$tmpobj->name = $sqlobj->name;
+				$tmpobj->fournisseur = $sqlobj->fournisseur;
+
+				$tab_sqlobj[] = $tmpobj;
 				$tab_sqlobjOrder[] = $db->jdate($sqlobj->dlr);
 			}
 			$db->free($resql);
@@ -201,15 +212,6 @@ if (GETPOST("account") || GETPOST("ref")) {
 	if (!$error) {
 		array_multisort($tab_sqlobjOrder, $tab_sqlobj);
 
-		// Apply distinct filter
-		foreach ($tab_sqlobj as $key => $value) {
-			$tab_sqlobj[$key] = "'".serialize($value)."'";
-		}
-		$tab_sqlobj = array_unique($tab_sqlobj);
-		foreach ($tab_sqlobj as $key => $value) {
-			$tab_sqlobj[$key] = unserialize(trim($value, "'"));
-		}
-
 		$num = count($tab_sqlobj);
 
 		$i = 0;
diff --git a/htdocs/compta/bank/various_payment/document.php b/htdocs/compta/bank/various_payment/document.php
index ce793f7e6ee..1b5fd5fd383 100644
--- a/htdocs/compta/bank/various_payment/document.php
+++ b/htdocs/compta/bank/various_payment/document.php
@@ -150,7 +150,7 @@ if ($object->id) {
 	print dol_get_fiche_end();
 
 	$modulepart = 'banque';
-	$permission = $user->rights->banque->modifier;
+	$permissiontoadd = $user->rights->banque->modifier;
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
 } else {
diff --git a/htdocs/compta/bank/various_payment/list.php b/htdocs/compta/bank/various_payment/list.php
index dcc1f4aef97..dda68a096a1 100644
--- a/htdocs/compta/bank/various_payment/list.php
+++ b/htdocs/compta/bank/various_payment/list.php
@@ -226,7 +226,7 @@ $sql .= " WHERE v.entity IN (".getEntity('payment_various').")";
 
 // Search criteria
 if ($search_ref) {
-	$sql .= " AND v.rowid=".$db->escape($search_ref);
+	$sql .= " AND v.rowid = ".((int) $search_ref);
 }
 if ($search_label) {
 	$sql .= natural_search(array('v.label'), $search_label);
@@ -250,19 +250,19 @@ if ($search_amount_cred) {
 	$sql .= natural_search("v.amount", $search_amount_cred, 1);
 }
 if ($search_bank_account > 0) {
-	$sql .= " AND b.fk_account=".$db->escape($search_bank_account);
+	$sql .= " AND b.fk_account = ".((int) $search_bank_account);
 }
 if ($search_bank_entry > 0) {
-	$sql .= " AND b.fk_account=".$db->escape($search_bank_account);
+	$sql .= " AND b.fk_account = ".((int) $search_bank_account);
 }
 if ($search_accountancy_account > 0) {
-	$sql .= " AND v.accountancy_code=".$db->escape($search_accountancy_account);
+	$sql .= " AND v.accountancy_code = ".((int) $search_accountancy_account);
 }
 if ($search_accountancy_subledger > 0) {
-	$sql .= " AND v.subledger_account=".$db->escape($search_accountancy_subledger);
+	$sql .= " AND v.subledger_account = ".((int) $search_accountancy_subledger);
 }
 if ($typeid > 0) {
-	$sql .= " AND v.fk_typepayment=".$typeid;
+	$sql .= " AND v.fk_typepayment=".((int) $typeid);
 }
 if ($search_all) {
 	$sql .= natural_search(array_keys($fieldstosearchall), $search_all);
@@ -338,14 +338,13 @@ if ($result) {
 	if ($search_accountancy_subledger > 0) {
 		$param .= '&search_accountancy_subledger='.urlencode($search_accountancy_subledger);
 	}
-
 	if ($optioncss != '') {
-		$param .= '&amp;optioncss='.urlencode($optioncss);
+		$param .= '&optioncss='.urlencode($optioncss);
 	}
 
 	$url = DOL_URL_ROOT.'/compta/bank/various_payment/card.php?action=create';
 	if (!empty($socid)) {
-		$url .= '&socid='.$socid;
+		$url .= '&socid='.urlencode($socid);
 	}
 	$newcardbutton = dolGetButtonTitle($langs->trans('MenuNewVariousPayment'), '', 'fa fa-plus-circle', $url, '', $user->rights->banque->modifier);
 
@@ -423,7 +422,7 @@ if ($result) {
 
 	// Payment type
 	if ($arrayfields['type']['checked']) {
-		print '<td class="liste_titre left">';
+		print '<td class="liste_titre center">';
 		$form->select_types_paiements($typeid, 'typeid', '', 0, 1, 1, 16, 1, 'maxwidth100');
 		print '</td>';
 	}
@@ -498,7 +497,7 @@ if ($result) {
 		print_liste_field_titre($arrayfields['ref']['label'], $_SERVER["PHP_SELF"], 'v.rowid', '', $param, '', $sortfield, $sortorder);
 	}
 	if ($arrayfields['label']['checked']) {
-		print_liste_field_titre($arrayfields['label']['label'], $_SERVER["PHP_SELF"], 'v.label', '', $param, '', $sortfield, $sortorder, 'left ');
+		print_liste_field_titre($arrayfields['label']['label'], $_SERVER["PHP_SELF"], 'v.label', '', $param, '', $sortfield, $sortorder);
 	}
 	if ($arrayfields['datep']['checked']) {
 		print_liste_field_titre($arrayfields['datep']['label'], $_SERVER["PHP_SELF"], 'v.datep,v.rowid', '', $param, '', $sortfield, $sortorder, 'center ');
@@ -507,7 +506,7 @@ if ($result) {
 		print_liste_field_titre($arrayfields['datev']['label'], $_SERVER["PHP_SELF"], 'v.datev,v.rowid', '', $param, '', $sortfield, $sortorder, 'center ');
 	}
 	if ($arrayfields['type']['checked']) {
-		print_liste_field_titre($arrayfields['type']['label'], $_SERVER["PHP_SELF"], 'type', '', $param, '', $sortfield, $sortorder, 'left ');
+		print_liste_field_titre($arrayfields['type']['label'], $_SERVER["PHP_SELF"], 'type', '', $param, '', $sortfield, $sortorder, 'center ');
 	}
 	if ($arrayfields['project']['checked']) {
 		print_liste_field_titre($arrayfields['project']['label'], $_SERVER["PHP_SELF"], 'fk_project', '', $param, '', $sortfield, $sortorder);
@@ -590,7 +589,7 @@ if ($result) {
 
 		// Type
 		if ($arrayfields['type']['checked']) {
-			print '<td>';
+			print '<td class="center">';
 			if ($obj->payment_code) {
 				print $langs->trans("PaymentTypeShort".$obj->payment_code);
 				print ' ';
diff --git a/htdocs/compta/cashcontrol/cashcontrol_list.php b/htdocs/compta/cashcontrol/cashcontrol_list.php
index 79ac1e1b708..ec7af37940c 100644
--- a/htdocs/compta/cashcontrol/cashcontrol_list.php
+++ b/htdocs/compta/cashcontrol/cashcontrol_list.php
@@ -115,17 +115,24 @@ foreach ($object->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
 
-// Definition of fields for list
+// Definition of array of fields for columns
 $arrayfields = array();
 foreach ($object->fields as $key => $val) {
 	// If $val['visible']==0, then we never show the field
 	if (!empty($val['visible'])) {
-		$arrayfields['t.'.$key] = array('label'=>$val['label'], 'checked'=>(($val['visible'] < 0) ? 0 : 1), 'enabled'=>$val['enabled'], 'position'=>$val['position']);
+		$visible = (int) dol_eval($val['visible'], 1);
+		$arrayfields['t.'.$key] = array(
+			'label'=>$val['label'],
+			'checked'=>(($visible < 0) ? 0 : 1),
+			'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)),
+			'position'=>$val['position'],
+			'help'=>$val['help']
+		);
 	}
 }
 // Extra fields
@@ -134,6 +141,10 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
 $object->fields = dol_sort_array($object->fields, 'position');
 $arrayfields = dol_sort_array($arrayfields, 'position');
 
+$permissiontoread = ($user->rights->cashdesk->run || $user->rights->takepos->run);
+$permissiontoadd = ($user->rights->cashdesk->run || $user->rights->takepos->run);
+$permissiontodelete = ($user->rights->cashdesk->run || $user->rights->takepos->run);
+
 // Security check
 if ($user->socid > 0) {	// Protection if external user
 	//$socid = $user->socid;
@@ -186,9 +197,6 @@ if (empty($reshook)) {
 	// Mass actions
 	$objectclass = 'CashControl';
 	$objectlabel = 'CashControl';
-	$permissiontoread = ($user->rights->cashdesk->run || $user->rights->takepos->run);
-	$permissiontodelete = ($user->rights->cashdesk->run || $user->rights->takepos->run);
-
 	//$uploaddir = '';
 	//include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
 }
@@ -215,7 +223,7 @@ $sql .= $object->getFieldList('t');
 // Add fields from extrafields
 if (!empty($extrafields->attributes[$object->table_element]['label'])) {
 	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
-		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : '');
+		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key.', ' : '');
 	}
 }
 // Add fields from hooks
@@ -224,7 +232,7 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters, $obje
 $sql .= preg_replace('/^,/', '', $hookmanager->resPrint);
 $sql = preg_replace('/,\s*$/', '', $sql);
 $sql .= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t";
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
+if (isset($extrafields->attributes[$object->table_element]['label']) && is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)";
 }
 // Add table from hooks
@@ -242,7 +250,7 @@ foreach ($search as $key => $val) {
 			continue;
 		}
 		$mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0);
-		if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0)) {
+		if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0) || !empty($object->fields[$key]['arrayofkeyval'])) {
 			if ($search[$key] == '-1' || $search[$key] === '0') {
 				$search[$key] = '';
 			}
@@ -268,6 +276,7 @@ foreach ($search as $key => $val) {
 if ($search_all) {
 	$sql .= natural_search(array_keys($fieldstosearchall), $search_all);
 }
+//$sql.= dolSqlDateFilter("t.field", $search_xxxday, $search_xxxmonth, $search_xxxyear);
 // Add where from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
 // Add where from hooks
@@ -334,21 +343,6 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $
 
 llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', 'classforhorizontalscrolloftabs');
 
-// Example : Adding jquery code
-print '<script type="text/javascript" language="javascript">
-jQuery(document).ready(function() {
-	function init_myfunc()
-	{
-		jQuery("#myid").removeAttr(\'disabled\');
-		jQuery("#myid").attr(\'disabled\',\'disabled\');
-	}
-	init_myfunc();
-	jQuery("#mybutton").click(function() {
-		init_myfunc();
-	});
-});
-</script>';
-
 $arrayofselected = is_array($toselect) ? $toselect : array();
 
 $param = '';
@@ -379,10 +373,12 @@ $param .= $hookmanager->resPrint;
 
 // List of mass actions available
 $arrayofmassactions = array(
-//'presend'=>$langs->trans("SendByMail"),
-//'builddoc'=>$langs->trans("PDFMerge"),
+//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
+//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 );
-//if ($user->rights->monmodule->delete) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+//if ($permissiontodelete) {
+//	$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
+//}
 if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) {
 	$arrayofmassactions = array();
 }
@@ -450,24 +446,24 @@ print '<table class="tagtable nobottomiftotal liste'.($moreforfilter ? " listwit
 // --------------------------------------------------------------------
 print '<tr class="liste_titre">';
 foreach ($object->fields as $key => $val) {
-	$cssforfield = (empty($val['css']) ? '' : $val['css']);
+	$cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']);
 	if ($key == 'status') {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
-	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') {
+	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'right';
 	}
 	if (!empty($arrayfields['t.'.$key]['checked'])) {
 		print '<td class="liste_titre'.($cssforfield ? ' '.$cssforfield : '').'">';
 		if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) {
-			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], $search[$key], $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
+			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], (isset($search[$key]) ? $search[$key] : ''), $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
 		} elseif ((strpos($val['type'], 'integer:') === 0) || (strpos($val['type'], 'sellist:')=== 0)) {
-			print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth125', 1);
+			print $object->showInputField($val, $key, (isset($search[$key]) ? $search[$key] : ''), '', '', 'search_', 'maxwidth125', 1);
 		} elseif (!preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
-			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
+			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag(isset($search[$key]) ? $search[$key] : '').'">';
 		} elseif (preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
 			print '<div class="nowrap">';
 			print $form->selectDate($search[$key.'_dtstart'] ? $search[$key.'_dtstart'] : '', "search_".$key."_dtstart", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
@@ -505,7 +501,7 @@ foreach ($object->fields as $key => $val) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
-	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') {
+	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'right';
 	}
 	if (!empty($arrayfields['t.'.$key]['checked'])) {
@@ -519,13 +515,13 @@ $parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$
 $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
 // Action column
-print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', 'align="center"', $sortfield, $sortorder, 'maxwidthsearch ')."\n";
+print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ')."\n";
 print '</tr>'."\n";
 
 
 // Detect if we need a fetch on each output line
 $needToFetchEachLine = 0;
-if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
+if (isset($extrafields->attributes[$object->table_element]['computed']) && is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
 	foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val) {
 		if (preg_match('/\$object/', $val)) {
 			$needToFetchEachLine++; // There is at least one compute field that use $object
@@ -538,6 +534,7 @@ if (is_array($extrafields->attributes[$object->table_element]['computed']) && co
 // --------------------------------------------------------------------
 $i = 0;
 $totalarray = array();
+$totalarray['nbfield'] = 0;
 while ($i < ($limit ? min($num, $limit) : $num)) {
 	$obj = $db->fetch_object($resql);
 	if (empty($obj)) {
@@ -563,14 +560,17 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 			$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
 		}
 
-		if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && !in_array($key, array('rowid', 'status'))) {
+		if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && !in_array($key, array('rowid', 'status')) && empty($val['arrayofkeyval'])) {
 			$cssforfield .= ($cssforfield ? ' ' : '').'right';
 		}
+		//if (in_array($key, array('fk_soc', 'fk_user', 'fk_warehouse'))) $cssforfield = 'tdoverflowmax100';
 
 		if (!empty($arrayfields['t.'.$key]['checked'])) {
 			print '<td'.($cssforfield ? ' class="'.$cssforfield.'"' : '').'>';
 			if ($key == 'status') {
 				print $object->getLibStatut(5);
+			} elseif ($key == 'rowid') {
+				print $object->showOutputField($val, $key, $object->id, '');
 			} else {
 				print $object->showOutputField($val, $key, $object->$key, '');
 			}
@@ -582,6 +582,12 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 				if (!$i) {
 					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
 				$totalarray['val']['t.'.$key] += $object->$key;
 			}
 		}
@@ -599,14 +605,14 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 		if (in_array($object->id, $arrayofselected)) {
 			$selected = 1;
 		}
-		print '<input id="cb'.$obj->rowid.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$obj->rowid.'"'.($selected ? ' checked="checked"' : '').'>';
+		print '<input id="cb'.$object->id.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$object->id.'"'.($selected ? ' checked="checked"' : '').'>';
 	}
 	print '</td>';
 	if (!$i) {
 		$totalarray['nbfield']++;
 	}
 
-	print '</tr>';
+	print '</tr>'."\n";
 
 	$i++;
 }
diff --git a/htdocs/compta/cashcontrol/class/cashcontrol.class.php b/htdocs/compta/cashcontrol/class/cashcontrol.class.php
index cfd201e3ec4..dccfc852213 100644
--- a/htdocs/compta/cashcontrol/class/cashcontrol.class.php
+++ b/htdocs/compta/cashcontrol/class/cashcontrol.class.php
@@ -73,14 +73,14 @@ class CashControl extends CommonObject
 	 *  'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
 	 *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
 	 */
 	public $fields = array(
-	'rowid' =>array('type'=>'integer', 'label'=>'ID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>10),
+	'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>10),
 	'entity' =>array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'notnull'=>1, 'position'=>15),
 	'ref' =>array('type'=>'varchar(64)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>18),
 	'posmodule' =>array('type'=>'varchar(30)', 'label'=>'Module', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>19),
@@ -93,10 +93,12 @@ class CashControl extends CommonObject
 	'year_close' =>array('type'=>'integer', 'label'=>'Year close', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>50, 'css'=>'center'),
 	'month_close' =>array('type'=>'integer', 'label'=>'Month close', 'enabled'=>1, 'visible'=>1, 'position'=>55, 'css'=>'center'),
 	'day_close' =>array('type'=>'integer', 'label'=>'Day close', 'enabled'=>1, 'visible'=>1, 'position'=>60, 'css'=>'center'),
-	'date_valid' =>array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>490),
 	'date_creation' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500),
+	'date_valid' =>array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>502),
 	'tms' =>array('type'=>'timestamp', 'label'=>'Tms', 'enabled'=>1, 'visible'=>0, 'notnull'=>1, 'position'=>505),
-	'import_key' =>array('type'=>'varchar(14)', 'label'=>'Import key', 'enabled'=>1, 'visible'=>0, 'position'=>510),
+	'fk_user_creat' =>array('type'=>'integer:User', 'label'=>'UserCreation', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>600),
+	'fk_user_valid' =>array('type'=>'integer:User', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>602),
+	'import_key' =>array('type'=>'varchar(14)', 'label'=>'Import key', 'enabled'=>1, 'visible'=>0, 'position'=>700),
 	'status' => array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'position'=>1000, 'notnull'=>1, 'index'=>1, 'arrayofkeyval'=>array('0'=>'Brouillon', '1'=>'Validated')),
 	);
 
@@ -115,21 +117,24 @@ class CashControl extends CommonObject
 	public $cheque;
 	public $card;
 
-	/**
-	 * @var integer|string $date_valid
-	 */
-	public $date_valid;
-
 	/**
 	 * @var integer|string date_creation
 	 */
 	public $date_creation;
+	public $fk_user_creat;
 
 	/**
 	 * @var integer|string $date_modification
 	 */
 	public $date_modification;
 
+	/**
+	 * @var integer|string $date_valid
+	 */
+	public $date_valid;
+	public $fk_user_valid;
+
+
 	const STATUS_DRAFT = 0;
 	const STATUS_VALIDATED = 1;
 	const STATUS_CLOSED = 1; // For the moment CLOSED = VALIDATED
@@ -409,7 +414,7 @@ class CashControl extends CommonObject
 
 		$newref = ($this->ref ? $this->ref : $this->id);
 
-		$label = '<u>'.$langs->trans("CashFence").'</u>';
+		$label = '<u>'.$langs->trans("CashControl").'</u>';
 		$label .= '<br>';
 		$label .= '<b>'.$langs->trans('Ref').':</b> '.($this->ref ? $this->ref : $this->id);
 
diff --git a/htdocs/compta/cashcontrol/report.php b/htdocs/compta/cashcontrol/report.php
index add61ac086c..0bc18e31bde 100644
--- a/htdocs/compta/cashcontrol/report.php
+++ b/htdocs/compta/cashcontrol/report.php
@@ -26,7 +26,7 @@
 /**
  *	\file       htdocs/compta/cashcontrol/report.php
  *	\ingroup    cashdesk|takepos
- *	\brief      List of bank transactions
+ *	\brief      List of sales from POS
  */
 
 if (!defined('NOREQUIREMENU')) {
@@ -36,6 +36,8 @@ if (!defined('NOBROWSERNOTIF')) {
 	define('NOBROWSERNOTIF', '1'); // Disable browser notification
 }
 
+$_GET['optioncss'] = "print";
+
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/cashcontrol/class/cashcontrol.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
@@ -48,10 +50,8 @@ $langs->loadLangs(array("bills", "banks"));
 
 $id = GETPOST('id', 'int');
 
-$_GET['optioncss'] = "print";
-
-$cashcontrol = new CashControl($db);
-$cashcontrol->fetch($id);
+$object = new CashControl($db);
+$object->fetch($id);
 
 //$limit = GETPOST('limit')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortorder = 'ASC';
@@ -67,19 +67,19 @@ $arrayfields = array(
 	'b.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1, 'position'=>605),
 );
 
-$syear  = $cashcontrol->year_close;
-$smonth = $cashcontrol->month_close;
-$sday   = $cashcontrol->day_close;
+$syear  = $object->year_close;
+$smonth = $object->month_close;
+$sday   = $object->day_close;
 
-$posmodule = $cashcontrol->posmodule;
-$terminalid = $cashcontrol->posnumber;
+$posmodule = $object->posmodule;
+$terminalid = $object->posnumber;
 
 // Security check
 if ($user->socid > 0) {	// Protection if external user
 	//$socid = $user->socid;
 	accessforbidden();
 }
-if (!$user->rights->cashdesk->run && !$user->rights->takepos->run) {
+if (empty($user->rights->cashdesk->run) && empty($user->rights->takepos->run)) {
 	accessforbidden();
 }
 
@@ -106,8 +106,8 @@ $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu ON bu.fk_bank = b.rowid AND
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON bu.url_id = f.rowid";
 $sql.= " WHERE b.fk_account = ba.rowid";
 // Define filter on invoice
-$sql.= " AND f.module_source = '".$db->escape($cashcontrol->posmodule)."'";
-$sql.= " AND f.pos_source = '".$db->escape($cashcontrol->posnumber)."'";
+$sql.= " AND f.module_source = '".$db->escape($object->posmodule)."'";
+$sql.= " AND f.pos_source = '".$db->escape($object->posnumber)."'";
 $sql.= " AND f.entity IN (".getEntity('facture').")";
 // Define filter on data
 if ($syear && ! $smonth)              $sql.= " AND dateo BETWEEN '".$db->idate(dol_get_first_day($syear, 1))."' AND '".$db->idate(dol_get_last_day($syear, 12))."'";
@@ -126,7 +126,7 @@ $sql .= " WHERE pf.fk_facture = f.rowid AND p.rowid = pf.fk_paiement AND cp.id =
 $sql .= " AND f.module_source = '".$db->escape($posmodule)."'";
 $sql .= " AND f.pos_source = '".$db->escape($terminalid)."'";
 $sql .= " AND f.paye = 1";
-$sql .= " AND p.entity = ".$conf->entity;	// Never share entities for features related to accountancy
+$sql .= " AND p.entity = ".$conf->entity; // Never share entities for features related to accountancy
 /*if ($key == 'cash')       $sql.=" AND cp.code = 'LIQ'";
 elseif ($key == 'cheque') $sql.=" AND cp.code = 'CHQ'";
 elseif ($key == 'card')   $sql.=" AND cp.code = 'CB'";
@@ -151,19 +151,33 @@ if ($resql) {
 	$i = 0;
 
 	print "<!-- title of cash fence -->\n";
-	print "<center><h2>";
-	if ($cashcontrol->status != $cashcontrol::STATUS_DRAFT) {
-		print $langs->trans("CashControl")." ".$cashcontrol->id;
+	print '<center>';
+	print '<h2>';
+	if ($object->status != $object::STATUS_DRAFT) {
+		print $langs->trans("CashControl")." ".$object->id;
 	} else {
 		print $langs->trans("CashControl")." - ".$langs->trans("Draft");
 	}
-	print "<br>".$langs->trans("DateCreationShort").": ".dol_print_date($cashcontrol->date_creation, 'dayhour');
-	print "</h2></center>";
+	print "</h2>";
+	print $mysoc->name;
+	print '<br>'.$langs->trans("DateCreationShort").": ".dol_print_date($object->date_creation, 'dayhour');
+	$userauthor = $object->fk_user_valid;
+	if (empty($userauthor)) {
+		$userauthor = $object->fk_user_creat;
+	}
+
+	$uservalid = new User($db);
+	if ($userauthor > 0) {
+		$uservalid->fetch($userauthor);
+		print '<br>'.$langs->trans("Author").': '.$uservalid->getFullName($langs);
+	}
+	print '<br>'.$langs->trans("Period").': '.$object->year_close.($object->month_close ? '-'.$object->month_close : '').($object->day_close ? '-'.$object->day_close : '');
+	print '</center>';
 
 	$invoicetmp = new Facture($db);
 
 	print "<div style='text-align: right'><h2>";
-	print $langs->trans("InitialBankBalance").' - '.$langs->trans("Cash")." : ".price($cashcontrol->opening);
+	print $langs->trans("InitialBankBalance").' - '.$langs->trans("Cash").' : <div class="inline-block amount width100">'.price($object->opening).'</div>';
 	print "</h2></div>";
 
 	print '<div class="div-table-responsive">';
@@ -182,15 +196,23 @@ if ($resql) {
 	print "</tr>\n";
 
 	// Loop on each record
-	$sign = 1;
 	$cash = $bank = $cheque = $other = 0;
 
-	$totalarray = array();
+	$totalqty = 0;
+	$totalvat = 0;
+	$totalvatperrate = array();
+	$totallocaltax1 = 0;
+	$totallocaltax2 = 0;
 	$cachebankaccount = array();
+	$cacheinvoiceid = array();
+	$transactionspertype = array();
 	$amountpertype = array();
+
+	$totalarray = array();
 	while ($i < $num) {
 		$objp = $db->fetch_object($resql);
 
+		// Load bankaccount
 		if (empty($cachebankaccount[$objp->bankid])) {
 			$bankaccounttmp = new Account($db);
 			$bankaccounttmp->fetch($objp->bankid);
@@ -202,14 +224,21 @@ if ($resql) {
 
 		$invoicetmp->fetch($objp->facid);
 
-		/*if ($first == "yes")
-		{
-			print '<tr class="oddeven">';
-			print '<td>'.$langs->trans("InitialBankBalance").' - '.$langs->trans("Cash").'</td>';
-			print '<td></td><td></td><td></td><td class="right"><span class="amount">'.price($cashcontrol->opening).'</span></td>';
-			print '</tr>';
-			$first = "no";
-		}*/
+		if (empty($cacheinvoiceid[$objp->facid])) {
+			$cacheinvoiceid[$objp->facid] = $objp->facid; // First time this invoice is found into list of invoice x payments
+			foreach ($invoicetmp->lines as $line) {
+				$totalqty += $line->qty;
+				$totalvat += $line->total_tva;
+				if ($line->tva_tx) {
+					if (empty($totalvatperrate[$line->tva_tx])) {
+						$totalvatperrate[$line->tva_tx] = 0;
+					}
+					$totalvatperrate[$line->tva_tx] += $line->total_tva;
+				}
+				$totallocaltax1 += $line->total_localtax1;
+				$totallocaltax2 += $line->total_localtax2;
+			}
+		}
 
 		print '<tr class="oddeven">';
 
@@ -229,25 +258,42 @@ if ($resql) {
 			$totalarray['nbfield']++;
 		}
 
-		// Bank account
-		print '<td class="nowrap right">';
-		print $bankaccount->getNomUrl(1);
-		if ($cashcontrol->posmodule == "takepos") {
-			$var1 = 'CASHDESK_ID_BANKACCOUNT_CASH'.$cashcontrol->posnumber;
+		if ($object->posmodule == "takepos") {
+			$var1 = 'CASHDESK_ID_BANKACCOUNT_CASH'.$object->posnumber;
 		} else {
 			$var1 = 'CASHDESK_ID_BANKACCOUNT_CASH';
 		}
+
+		// Bank account
+		print '<td class="nowrap right">';
+		print $bankaccount->getNomUrl(1);
 		if ($objp->code == 'CHQ') {
 			$cheque += $objp->amount;
+			if (empty($transactionspertype[$objp->code])) {
+				$transactionspertype[$objp->code] = 0;
+			}
+			$transactionspertype[$objp->code] += 1;
 		} elseif ($objp->code == 'CB') {
 			$bank += $objp->amount;
+			if (empty($transactionspertype[$objp->code])) {
+				$transactionspertype[$objp->code] = 0;
+			}
+			$transactionspertype[$objp->code] += 1;
 		} else {
 			if ($conf->global->$var1 == $bankaccount->id) {
 				$cash += $objp->amount;
 				// } elseif ($conf->global->$var2 == $bankaccount->id) $bank+=$objp->amount;
 				//elseif ($conf->global->$var3 == $bankaccount->id) $cheque+=$objp->amount;
+				if (empty($transactionspertype['CASH'])) {
+					$transactionspertype['CASH'] = 0;
+				}
+				$transactionspertype['CASH'] += 1;
 			} else {
 				$other += $objp->amount;
+				if (empty($transactionspertype['OTHER'])) {
+					$transactionspertype['OTHER'] = 0;
+				}
+				$transactionspertype['OTHER'] += 1;
 			}
 		}
 		print "</td>\n";
@@ -305,48 +351,60 @@ if ($resql) {
 	include DOL_DOCUMENT_ROOT.'/core/tpl/list_print_total.tpl.php';
 
 	print "</table>";
+	print "</div>";
 
-	//$cash = $amountpertype['LIQ'] + $cashcontrol->opening;
-	$cash = price2num($cash + $cashcontrol->opening, 'MT');
+	//$cash = $amountpertype['LIQ'] + $object->opening;
+	$cash = price2num($cash + $object->opening, 'MT');
 
-	print '<div style="text-align: right"><h2>';
-	print $langs->trans("Cash").": ".price($cash);
-	if ($cashcontrol->status == $cashcontrol::STATUS_VALIDATED && $cash != $cashcontrol->cash) {
-		print ' <> <span class="amountremaintopay">'.$langs->trans("Declared").': '.price($cashcontrol->cash).'</span>';
+	print '<div style="text-align: right">';
+	print '<h2>';
+
+	print $langs->trans("Cash").($transactionspertype['CASH'] ? ' ('.$transactionspertype['CASH'].')' : '').' : <div class="inline-block amount width100">'.price($cash).'</div>';
+	if ($object->status == $object::STATUS_VALIDATED && $cash != $object->cash) {
+		print ' <> <div class="inline-block amountremaintopay fontsizeunset">'.$langs->trans("Declared").': '.price($object->cash).'</div>';
 	}
-	print "<br><br>";
+	print "<br>";
 
 	//print '<br>';
-	print $langs->trans("PaymentTypeCHQ").": ".price($cheque);
-	if ($cashcontrol->status == $cashcontrol::STATUS_VALIDATED && $cheque != $cashcontrol->cheque) {
-		print ' <> <span class="amountremaintopay">'.$langs->trans("Declared").': '.price($cashcontrol->cheque).'</span>';
+	print $langs->trans("PaymentTypeCHQ").($transactionspertype['CHQ'] ? ' ('.$transactionspertype['CHQ'].')' : '').' : <div class="inline-block amount width100">'.price($cheque).'</div>';
+	if ($object->status == $object::STATUS_VALIDATED && $cheque != $object->cheque) {
+		print ' <> <div class="inline-block amountremaintopay fontsizeunset">'.$langs->trans("Declared").' : '.price($object->cheque).'</div>';
 	}
-	print "<br><br>";
+	print "<br>";
 
 	//print '<br>';
-	print $langs->trans("PaymentTypeCB").": ".price($bank);
-	if ($cashcontrol->status == $cashcontrol::STATUS_VALIDATED && $bank != $cashcontrol->card) {
-		print ' <> <span class="amountremaintopay">'.$langs->trans("Declared").': '.price($cashcontrol->card).'</span>';
+	print $langs->trans("PaymentTypeCB").($transactionspertype['CB'] ? ' ('.$transactionspertype['CB'].')' : '').' : <div class="inline-block amount width100">'.price($bank).'</div>';
+	if ($object->status == $object::STATUS_VALIDATED && $bank != $object->card) {
+		print ' <> <div class="inline-block amountremaintopay fontsizeunset">'.$langs->trans("Declared").': '.price($object->card).'</div>';
 	}
-	print "<br><br>";
+	print "<br>";
 
 	// print '<br>';
 	if ($other) {
-		print '<br>'.$langs->trans("Other").": ".price($other)."<br><br>";
+		print ''.$langs->trans("Other").($transactionspertype['OTHER'] ? ' ('.$transactionspertype['OTHER'].')' : '').' : <div class="inline-block amount width100">'.price($other)."</div>";
+		print '<br>';
 	}
-	print "</h2></div>";
 
-	//save totals to DB
-	/*
-	$sql = "UPDATE ".MAIN_DB_PREFIX."pos_cash_fence ";
-	$sql .= "SET";
-	$sql .= " cash='".$db->escape($cash)."'";
-	$sql .= ", card='".$db->escape($bank)."'";
-	$sql .= " where rowid=".$id;
-	$db->query($sql);
-	*/
+	print $langs->trans("Total").' ('.$totalqty.' '.$langs->trans("Articles").') : <div class="inline-block amount width100">'.price($cash + $cheque + $bank + $other).'</div>';
 
-	print "</div>";
+	print '<br>'.$langs->trans("TotalVAT").' : <div class="inline-block amount width100">'.price($totalvat).'</div>';
+
+	if ($mysoc->useLocalTax(1)) {
+		print '<br>'.$langs->trans("TotalLT1").' : <div class="inline-block amount width100">'.price($totallocaltax1).'</div>';
+	}
+	if ($mysoc->useLocalTax(1)) {
+		print '<br>'.$langs->trans("TotalLT2").' : <div class="inline-block amount width100">'.price($totallocaltax2).'</div>';
+	}
+
+	if (!empty($totalvatperrate) && is_array($totalvatperrate)) {
+		print '<br><br><div class="small inline-block">'.$langs->trans("VATRate").'</div>';
+		foreach ($totalvatperrate as $keyrate => $valuerate) {
+			print '<br><div class="small">'.$langs->trans("VATRate").' '.vatrate($keyrate, 1).' : <div class="inline-block amount width100">'.price($valuerate).'</div></div>';
+		}
+	}
+
+	print '</h2>';
+	print '</div>';
 
 	print '</form>';
 
diff --git a/htdocs/compta/charges/index.php b/htdocs/compta/charges/index.php
index f171546f6c1..be7c88c0a1a 100644
--- a/htdocs/compta/charges/index.php
+++ b/htdocs/compta/charges/index.php
@@ -227,9 +227,10 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) {
 					$accountstatic->id = $obj->bid;
 					$accountstatic->ref = $obj->bref;
 					$accountstatic->number = $obj->bnumber;
-					$accountstatic->accountancy_number = $obj->account_number;
-					$accountstatic->accountancy_journal = $obj->accountancy_journal;
+					$accountstatic->account_number = $obj->account_number;
+					$accountstatic->fk_accountancy_journal = $obj->fk_accountancy_journal;
 					$accountstatic->label = $obj->blabel;
+
 					print $accountstatic->getNomUrl(1);
 				} else {
 					print '&nbsp;';
@@ -348,9 +349,10 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) {
 					$accountstatic->id = $obj->bid;
 					$accountstatic->ref = $obj->bref;
 					$accountstatic->number = $obj->bnumber;
-					$accountstatic->accountancy_number = $obj->account_number;
-					$accountstatic->accountancy_journal = $obj->accountancy_journal;
+					$accountstatic->account_number = $obj->account_number;
+					$accountstatic->fk_accountancy_journal = $obj->fk_accountancy_journal;
 					$accountstatic->label = $obj->blabel;
+
 					print $accountstatic->getNomUrl(1);
 				} else {
 					print '&nbsp;';
diff --git a/htdocs/compta/clients.php b/htdocs/compta/clients.php
index 191038ed28a..b0a4716b7e1 100644
--- a/htdocs/compta/clients.php
+++ b/htdocs/compta/clients.php
@@ -71,7 +71,7 @@ llxHeader();
 $thirdpartystatic = new Societe($db);
 
 if ($action == 'note') {
-	$sql = "UPDATE ".MAIN_DB_PREFIX."societe SET note='".$db->escape($note)."' WHERE rowid=".$socid;
+	$sql = "UPDATE ".MAIN_DB_PREFIX."societe SET note='".$db->escape($note)."' WHERE rowid=".((int) $socid);
 	$result = $db->query($sql);
 }
 
@@ -107,29 +107,21 @@ if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 }
 if (dol_strlen($stcomm)) {
-	$sql .= " AND s.fk_stcomm=".$stcomm;
+	$sql .= " AND s.fk_stcomm=".((int) $stcomm);
 }
-if ($socname) {
-	$sql .= natural_search("s.nom", $socname);
-	$sortfield = "s.nom";
-	$sortorder = "ASC";
-}
-if ($_GET["search_nom"]) {
+if (GETPOST("search_nom")) {
 	$sql .= natural_search("s.nom", GETPOST("search_nom"));
 }
-if ($_GET["search_compta"]) {
+if (GETPOST("search_compta")) {
 	$sql .= natural_search("s.code_compta", GETPOST("search_compta"));
 }
-if ($_GET["search_code_client"]) {
+if (GETPOST("search_code_client")) {
 	$sql .= natural_search("s.code_client", GETPOST("search_code_client"));
 }
-if (dol_strlen($begin)) {
-	$sql .= natural_search("s.nom", $begin);
-}
 if ($socid) {
-	$sql .= " AND s.rowid = ".$socid;
+	$sql .= " AND s.rowid = ".((int) $socid);
 }
-$sql .= " ORDER BY $sortfield $sortorder ";
+$sql .= " ORDER BY $sortfield $sortorder";
 $sql .= $db->plimit($conf->liste_limit + 1, $offset);
 //print $sql;
 
diff --git a/htdocs/compta/deplacement/card.php b/htdocs/compta/deplacement/card.php
index 3d4693f8c7b..6f390e82552 100644
--- a/htdocs/compta/deplacement/card.php
+++ b/htdocs/compta/deplacement/card.php
@@ -366,7 +366,7 @@ if ($action == 'create') {
 			 * Confirm delete trip
 			 */
 			if ($action == 'delete') {
-				print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("DeleteTrip"), $langs->trans("ConfirmDeleteTrip"), "confirm_delete");
+				print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".urlencode($id), $langs->trans("DeleteTrip"), $langs->trans("ConfirmDeleteTrip"), "confirm_delete");
 			}
 
 			$soc = new Societe($db);
diff --git a/htdocs/compta/deplacement/document.php b/htdocs/compta/deplacement/document.php
index bd4437715d8..cdb4b5f0f0f 100644
--- a/htdocs/compta/deplacement/document.php
+++ b/htdocs/compta/deplacement/document.php
@@ -126,7 +126,7 @@ if ($object->id) {
 	print '</div>';
 
 	$modulepart = 'deplacement';
-	$permission = $user->rights->deplacement->creer;
+	$permissiontoadd = $user->rights->deplacement->creer;
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
 } else {
diff --git a/htdocs/compta/deplacement/stats/index.php b/htdocs/compta/deplacement/stats/index.php
index 673cd7c1972..edc590119ef 100644
--- a/htdocs/compta/deplacement/stats/index.php
+++ b/htdocs/compta/deplacement/stats/index.php
@@ -63,8 +63,7 @@ if ($userid > 0) {
 
 $nowyear = strftime("%Y", dol_now());
 $year = GETPOST('year') > 0 ?GETPOST('year') : $nowyear;
-//$startyear=$year-2;
-$startyear = $year - 1;
+$startyear = $year - (empty($conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS) ? 2 : max(1, min(10, $conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS)));
 $endyear = $year;
 
 $mode = GETPOST("mode") ?GETPOST("mode") : 'customer';
@@ -243,7 +242,8 @@ print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->tra
 // Company
 print '<tr><td>'.$langs->trans("ThirdParty").'</td><td>';
 $filter = '';
-print $form->select_company($socid, 'socid', $filter, 1, 1, 0, array(), 0, '', 'style="width: 95%"');
+print img_picto('', 'company', 'class="pictofixedwidth"');
+print $form->select_company($socid, 'socid', $filter, 1, 1, 0, array(), 0, 'widthcentpercentminusx maxwidth300', '');
 print '</td></tr>';
 // User
 print '<tr><td>'.$langs->trans("User").'</td><td>';
@@ -251,7 +251,8 @@ $include = '';
 if (empty($user->rights->deplacement->readall) && empty($user->rights->deplacement->lire_tous)) {
 	$include = 'hierarchy';
 }
-print $form->select_dolusers($userid, 'userid', 1, '', 0, $include, '', 0, 0, 0, '', 0, '', 'maxwidth300');
+print img_picto('', 'user', 'class="pictofixedwidth"');
+print $form->select_dolusers($userid, 'userid', 1, '', 0, $include, '', 0, 0, 0, '', 0, '', 'widthcentpercentminusx maxwidth300');
 print '</td></tr>';
 // Year
 print '<tr><td>'.$langs->trans("Year").'</td><td>';
@@ -261,7 +262,7 @@ if (!in_array($year, $arrayyears)) {
 arsort($arrayyears);
 print $form->selectarray('year', $arrayyears, $year, 0);
 print '</td></tr>';
-print '<tr><td align="center" colspan="2"><input type="submit" name="submit" class="button" value="'.$langs->trans("Refresh").'"></td></tr>';
+print '<tr><td align="center" colspan="2"><input type="submit" name="submit" class="button small" value="'.$langs->trans("Refresh").'"></td></tr>';
 print '</table>';
 print '</form>';
 print '<br><br>';
diff --git a/htdocs/compta/facture/card-rec.php b/htdocs/compta/facture/card-rec.php
index 4f0148a05a1..dd4042b9e34 100644
--- a/htdocs/compta/facture/card-rec.php
+++ b/htdocs/compta/facture/card-rec.php
@@ -44,7 +44,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array('bills', 'compta', 'admin', 'other', 'products', 'banks'));
+$langs->loadLangs(array('bills', 'companies', 'compta', 'admin', 'other', 'products', 'banks'));
 
 $action     = GETPOST('action', 'alpha');
 $massaction = GETPOST('massaction', 'alpha');
@@ -193,11 +193,11 @@ if (empty($reshook)) {
 				$action = "create";
 				$error++;
 			}
-			if ($nb_gen_max === '') {
+			/*if ($nb_gen_max === '') {
 				setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->trans("MaxPeriodNumber")), null, 'errors');
 				$action = "create";
 				$error++;
-			}
+			}*/
 		}
 
 		if (!$error) {
@@ -770,7 +770,7 @@ if (empty($reshook)) {
 		}
 
 		/*$line = new FactureLigne($db);
-		$line->fetch(GETPOST('lineid'));
+		$line->fetch(GETPOST('lineid', 'int'));
 		$percent = $line->get_prev_progress($object->id);
 
 		if (GETPOST('progress') < $percent)
@@ -823,7 +823,7 @@ if (empty($reshook)) {
 		// Update line
 		if (!$error) {
 			$result = $object->updateline(
-				GETPOST('lineid'),
+				GETPOST('lineid', 'int'),
 				$description,
 				$pu_ht,
 				$qty,
@@ -964,7 +964,7 @@ if ($action == 'create') {
 
 		// Title
 		print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans("Title").'</td><td>';
-		print '<input class="flat quatrevingtpercent" type="text" name="title" value="'.dol_escape_htmltag(GETPOST("titre", 'alphanohtml')).'">';
+		print '<input class="flat quatrevingtpercent" type="text" name="title" value="'.dol_escape_htmltag(GETPOST("title", 'alphanohtml')).'">';
 		print '</td></tr>';
 
 		// Third party
@@ -1469,7 +1469,7 @@ if ($action == 'create') {
 			print '<form method="post" action="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'">';
 			print '<input type="hidden" name="action" value="setfrequency">';
 			print '<input type="hidden" name="token" value="'.newToken().'">';
-			print '<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
+			print '<table class="nobordernopadding">';
 			print '<tr><td>';
 			print "<input type='text' name='frequency' value='".$object->frequency."' size='5' />&nbsp;".$form->selectarray('unit_frequency', array('d'=>$langs->trans('Day'), 'm'=>$langs->trans('Month'), 'y'=>$langs->trans('Year')), ($object->unit_frequency ? $object->unit_frequency : 'm'));
 			print '</td>';
@@ -1597,7 +1597,7 @@ if ($action == 'create') {
 
 
 		// Lines
-		print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#add' : '#line_'.GETPOST('lineid')).'" method="POST">
+		print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#add' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
         	<input type="hidden" name="token" value="' . newToken().'">
         	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
         	<input type="hidden" name="mode" value="">
@@ -1620,10 +1620,12 @@ if ($action == 'create') {
 		if ($object->statut == $object::STATUS_DRAFT && $user->rights->facture->creer && $action != 'valid' && $action != 'editline') {
 			if ($action != 'editline') {
 				// Add free products/services
-				$object->formAddObjectLine(0, $mysoc, $object->thirdparty); // No date selector for template invoice
 
 				$parameters = array();
 				$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+				if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+				if (empty($reshook))
+					$object->formAddObjectLine(0, $mysoc, $object->thirdparty); // No date selector for template invoice
 			}
 		}
 
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index bde5a6e6c38..d2c6a9bd643 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -112,7 +112,12 @@ $extrafields->fetch_name_optionals_label($object->table_element);
 // Load object
 if ($id > 0 || !empty($ref)) {
 	if ($action != 'add') {
-		$ret = $object->fetch($id, $ref, '', '', $conf->global->INVOICE_USE_SITUATION);
+		if (empty($conf->global->INVOICE_USE_SITUATION)) {
+			$fetch_situation = false;
+		} else {
+			$fetch_situation = true;
+		}
+		$ret = $object->fetch($id, $ref, '', '', $fetch_situation);
 	}
 }
 
@@ -124,8 +129,11 @@ $usercancreate = $user->rights->facture->creer;
 $usercanissuepayment = $user->rights->facture->paiement;
 $usercandelete = $user->rights->facture->supprimer;
 $usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->validate)));
-$usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send);
-$usercanreopen = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->reopen);
+$usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->send)));
+$usercanreopen = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->reopen)));
+if (!empty($conf->global->INVOICE_DISALLOW_REOPEN)) {
+	$usercanreopen = false;
+}
 $usercanunvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($usercancreate)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->unvalidate)));
 
 $usercanproductignorepricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS));
@@ -190,11 +198,10 @@ if (empty($reshook)) {
 			exit();
 		} else {
 			$langs->load("errors");
-			setEventMessages($object->error, $object->errors, 'errors');
+			setEventMessages($objectutil->error, $objectutil->errors, 'errors');
 			$action = '';
 		}
-	} elseif ($action == 'reopen' && $usercancreate) {
-		// Change status of invoice
+	} elseif ($action == 'reopen' && $usercanreopen) {
 		$result = $object->fetch($id);
 
 		if ($object->statut == Facture::STATUS_CLOSED || ($object->statut == Facture::STATUS_ABANDONED && ($object->close_code != 'replaced' || $object->getIdReplacingInvoice() == 0)) || ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 1)) {    // ($object->statut == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
@@ -238,13 +245,13 @@ if (empty($reshook)) {
 		$object->fetch($id);
 		$object->fetch_thirdparty();
 
-		$result = $object->deleteline(GETPOST('lineid'));
+		$result = $object->deleteline(GETPOST('lineid', 'int'));
 		if ($result > 0) {
 			// Define output language
 			$outputlangs = $langs;
 			$newlang = '';
-			if ($conf->global->MAIN_MULTILANGS && empty($newlang) && !empty($_REQUEST['lang_id'])) {
-				$newlang = $_REQUEST['lang_id'];
+			if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) {
+				$newlang = GETPOST('lang_id');
 			}
 			if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
 				$newlang = $object->thirdparty->default_lang;
@@ -605,7 +612,7 @@ if (empty($reshook)) {
 		}
 
 		// Check for mandatory fields in invoice
-		$array_to_check = array('REF_CUSTOMER'=>'RefCustomer');
+		$array_to_check = array('REF_CLIENT'=>'RefCustomer');
 		foreach ($array_to_check as $key => $val) {
 			$keymin = strtolower($key);
 			$vallabel = $object->$keymin;
@@ -1091,6 +1098,19 @@ if (empty($reshook)) {
 					}
 				}
 				$id = $object->create($user);
+				if ($id < 0) {
+					$error++;
+				} else {
+					// copy internal contacts
+					if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
+						$error++;
+					} elseif ($facture_source->socid == $object->socid) {
+						// copy external contacts if same company
+						if ($object->copy_linked_contact($facture_source, 'external') < 0) {
+							$error++;
+						}
+					}
+				}
 
 				// NOTE: Pb with situation invoice
 				// NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
@@ -1349,7 +1369,7 @@ if (empty($reshook)) {
 				$object->note_private = trim(GETPOST('note_private', 'restricthtml'));
 				$object->ref_client			= GETPOST('ref_client');
 				$object->model_pdf = GETPOST('model');
-				$object->fk_project			= GETPOST('projectid');
+				$object->fk_project			= GETPOST('projectid', 'int');
 				$object->cond_reglement_id	= (GETPOST('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
 				$object->mode_reglement_id	= GETPOST('mode_reglement_id');
 				$object->fk_account = GETPOST('fk_account', 'int');
@@ -2217,6 +2237,14 @@ if (empty($reshook)) {
 				$mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency));
 				setEventMessages($mesg, null, 'errors');
 			} else {
+				// Add batchinfo if the detail_batch array is defined
+				if (!empty($conf->productbatch->enabled) && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && !empty($conf->global->INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS)) {
+					$langs->load('productbatch');
+					foreach ($lines[$i]->detail_batch as $batchline) {
+						$desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
+					}
+				}
+
 				// Insert line
 				$result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $date_start, $date_end, 0, $info_bits, '', $price_base_type, $pu_ttc, $type, - 1, $special_code, '', 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_options, $_POST['progress'], '', $fk_unit, $pu_ht_devise);
 
@@ -2339,25 +2367,26 @@ if (empty($reshook)) {
 		$line = new FactureLigne($db);
 		$line->fetch(GETPOST('lineid', 'int'));
 		$percent = $line->get_prev_progress($object->id);
+		$progress = price2num(GETPOST('progress', 'alpha'));
 
 		if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
 			// in case of situation credit note
-			if (GETPOST('progress') >= 0) {
+			if ($progress >= 0) {
 				$mesg = $langs->trans("CantBeNullOrPositive");
 				setEventMessages($mesg, null, 'warnings');
 				$error++;
 				$result = -1;
-			} elseif (GETPOST('progress') < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
+			} elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
 				$mesg = $langs->trans("CantBeLessThanMinPercent");
 				setEventMessages($mesg, null, 'warnings');
 				$error++;
 				$result = -1;
+			} elseif ($progress < $percent) {
+				$mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
+				setEventMessages($mesg, null, 'warnings');
+				$error++;
+				$result = -1;
 			}
-		} elseif (GETPOST('progress') < $percent) {
-			$mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
-			setEventMessages($mesg, null, 'warnings');
-			$error++;
-			$result = -1;
 		}
 
 		// Check minimum price
@@ -2416,7 +2445,7 @@ if (empty($reshook)) {
 		if (!$error) {
 			if (empty($usercancreatemargin)) {
 				foreach ($object->lines as &$line) {
-					if ($line->id == GETPOST('lineid')) {
+					if ($line->id == GETPOST('lineid', 'int')) {
 						$fournprice = $line->fk_fournprice;
 						$buyingprice = $line->pa_ht;
 						break;
@@ -2953,12 +2982,12 @@ if ($action == 'create') {
 
 	// when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
 	if (empty($cond_reglement_id)) {
-		$cond_reglement_id = GETPOST("cond_reglement_id");
+		$cond_reglement_id = GETPOST("cond_reglement_id", 'int');
 	}
 
 	// when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
 	if (empty($mode_reglement_id)) {
-		$mode_reglement_id = GETPOST("mode_reglement_id");
+		$mode_reglement_id = GETPOST("mode_reglement_id", 'int');
 	}
 
 	if (!empty($soc->id)) {
@@ -3038,7 +3067,7 @@ if ($action == 'create') {
 	} else {
 		print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
 		print '<td colspan="2">';
-		print img_picto('', 'company').$form->select_company($soc->id, 'socid', '((s.client = 1 OR s.client = 3) AND s.status=1)', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
+		print img_picto('', 'company').$form->select_company($soc->id, 'socid', '((s.client = 1 OR s.client = 3) AND s.status=1)', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
 		// Option to reload page to retrieve customer informations.
 		if (empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED)) {
 			print '<script type="text/javascript">
@@ -3260,18 +3289,18 @@ if ($action == 'create') {
 			// Type de facture
 			$facids = $facturestatic->list_replacable_invoices($soc->id);
 			if ($facids < 0) {
-				dol_print_error($db, $facturestatic);
+				dol_print_error($db, $facturestatic->error, $facturestatic->errors);
 				exit();
 			}
 			$options = "";
 			if (is_array($facids)) {
 				foreach ($facids as $facparam) {
 					$options .= '<option value="'.$facparam ['id'].'"';
-					if ($facparam ['id'] == $_POST['fac_replacement']) {
+					if ($facparam['id'] == GETPOST('fac_replacement', 'int')) {
 						$options .= ' selected';
 					}
-					$options .= '>'.$facparam ['ref'];
-					$options .= ' ('.$facturestatic->LibStatut(0, $facparam ['status']).')';
+					$options .= '>'.$facparam['ref'];
+					$options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
 					$options .= '</option>';
 				}
 			}
@@ -3343,7 +3372,7 @@ if ($action == 'create') {
 				// Show link for credit note
 				$facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
 				if ($facids < 0) {
-					dol_print_error($db, $facturestatic);
+					dol_print_error($db, $facturestatic->error, $facturestatic->errors);
 					exit;
 				}
 				$optionsav = "";
@@ -3541,7 +3570,7 @@ if ($action == 'create') {
 				if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
 				{
 					$(".retained-warranty-line").show();
-					$("#new-situation-invoice-retained-warranty").val("'.doubleval($retained_warranty_js_default).'");
+					$("#new-situation-invoice-retained-warranty").val("'.floatval($retained_warranty_js_default).'");
 				}
 				else{
 					$(".retained-warranty-line").hide();
@@ -3556,17 +3585,15 @@ if ($action == 'create') {
 
 	// Payment mode
 	print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
-	$form->select_types_paiements(GETPOSTISSET('mode_reglement_id') ? GETPOST('mode_reglement_id') : $mode_reglement_id, 'mode_reglement_id', 'CRDT');
+	print img_picto('', 'bank', 'class="pictofixedwidth"');
+	$form->select_types_paiements(GETPOSTISSET('mode_reglement_id') ? GETPOST('mode_reglement_id') : $mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx');
 	print '</td></tr>';
 
 	// Bank Account
 	if (!empty($conf->banque->enabled)) {
-		if (GETPOSTISSET('fk_account')) {
-			$fk_account = GETPOST('fk_account', 'int');
-		}
-
 		print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
-		print img_picto('', 'bank_account', 'class="paddingrightonly"').$form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, '', 1);
+		$fk_account = GETPOST('fk_account', 'int');
+		print img_picto('', 'bank_account', 'class="pictofixedwidth"').$form->select_comptes(($fk_account < 0 ? '' : $fk_account), 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
 		print '</td></tr>';
 	}
 
@@ -3574,7 +3601,7 @@ if ($action == 'create') {
 	if (!empty($conf->projet->enabled)) {
 		$langs->load('projects');
 		print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
-		print img_picto('', 'project').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500');
+		print img_picto('', 'project').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
 		print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id.($fac_rec ? '&fac_rec='.$fac_rec : '')).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
 		print '</td></tr>';
 	}
@@ -3614,6 +3641,7 @@ if ($action == 'create') {
 	// Template to use by default
 	print '<tr><td>'.$langs->trans('Model').'</td>';
 	print '<td colspan="2">';
+	print img_picto('', 'pdf', 'class="pictofixedwidth"');
 	include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
 	$liste = ModelePDFFactures::liste_modeles($db);
 	if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) {
@@ -3623,7 +3651,7 @@ if ($action == 'create') {
 	} else {
 		$preselected = $conf->global->FACTURE_ADDON_PDF;
 	}
-	print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', '', 1);
+	print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
 	print "</td></tr>";
 
 	// Multicurrency
@@ -3760,7 +3788,6 @@ if ($action == 'create') {
 	// Button "Create Draft"
 	print '<div class="center">';
 	print '<input type="submit" class="button" name="bouton" value="'.$langs->trans('CreateDraft').'">';
-	print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
 	print '<input type="button" class="button button-cancel" value="'.$langs->trans("Cancel").'" onClick="javascript:history.go(-1)">';
 	print '</div>';
 
@@ -3786,7 +3813,7 @@ if ($action == 'create') {
 
 	$result = $object->fetch($id, $ref);
 	if ($result <= 0) {
-		dol_print_error($db, $object->error);
+		dol_print_error($db, $object->error, $object->errors);
 		exit();
 	}
 
@@ -5168,7 +5195,7 @@ if ($action == 'create') {
 		}
 	}
 
-	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid')).'" method="POST">
+	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
 	<input type="hidden" name="token" value="' . newToken().'">
 	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
 	<input type="hidden" name="mode" value="">
@@ -5191,10 +5218,12 @@ if ($action == 'create') {
 	if ($object->statut == 0 && $usercancreate && $action != 'valid' && $action != 'editline') {
 		if ($action != 'editline' && $action != 'selectlines') {
 			// Add free products/services
-			$object->formAddObjectLine(1, $mysoc, $soc);
 
 			$parameters = array();
 			$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+			if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+			if (empty($reshook))
+				$object->formAddObjectLine(1, $mysoc, $soc);
 		}
 	}
 
diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index 0633affef49..3dfa5f70603 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -217,14 +217,14 @@ class Invoices extends DolibarrApi
 		}
 		// Insert sale filter
 		if ($search_sale > 0) {
-			$sql .= " AND sc.fk_user = ".$search_sale;
+			$sql .= " AND sc.fk_user = ".((int) $search_sale);
 		}
 		// Add sql filters
 		if ($sqlfilters) {
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -407,7 +407,12 @@ class Invoices extends DolibarrApi
 		if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
+
 		$request_data = (object) $request_data;
+
+		$request_data->desc = checkVal($request_data->desc, 'restricthtml');
+		$request_data->label = checkVal($request_data->label);
+
 		$updateRes = $this->invoice->updateline(
 			$lineid,
 			$request_data->desc,
@@ -419,7 +424,7 @@ class Invoices extends DolibarrApi
 			$request_data->tva_tx,
 			$request_data->localtax1_tx,
 			$request_data->localtax2_tx,
-			'HT',
+			$request_data->price_base_type ? $request_data->price_base_type : 'HT',
 			$request_data->info_bits,
 			$request_data->product_type,
 			$request_data->fk_parent_line,
@@ -694,6 +699,9 @@ class Invoices extends DolibarrApi
 
 		$request_data = (object) $request_data;
 
+		$request_data->desc = checkVal($request_data->desc, 'restricthtml');
+		$request_data->label = checkVal($request_data->label);
+
 		// Reset fk_parent_line for no child products and special product
 		if (($request_data->product_type != 9 && empty($request_data->fk_parent_line)) || $request_data->product_type == 9) {
 			$request_data->fk_parent_line = 0;
@@ -717,8 +725,8 @@ class Invoices extends DolibarrApi
 			$request_data->fk_code_ventilation,
 			$request_data->info_bits,
 			$request_data->fk_remise_except,
-			'HT',
-			0,
+			$request_data->price_base_type ? $request_data->price_base_type : 'HT',
+			$request_data->subprice,
 			$request_data->product_type,
 			$request_data->rang,
 			$request_data->special_code,
diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php
index 363a781538a..6b9837e77bd 100644
--- a/htdocs/compta/facture/class/facture-rec.class.php
+++ b/htdocs/compta/facture/class/facture-rec.class.php
@@ -154,7 +154,7 @@ class FactureRec extends CommonInvoice
 	 *  'help' is a string visible as a tooltip on field
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
 	 *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
@@ -470,9 +470,9 @@ class FactureRec extends CommonInvoice
 		$error = 0;
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."facture_rec SET";
-		$sql .= " fk_soc = ".$this->fk_soc;
+		$sql .= " fk_soc = ".((int) $this->fk_soc);
 		// TODO Add missing fields
-		$sql .= " WHERE rowid = ".$this->id;
+		$sql .= " WHERE rowid = ".((int) $this->id);
 
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
 		$resql = $this->db->query($sql);
@@ -613,7 +613,7 @@ class FactureRec extends CommonInvoice
 				}
 				return 1;
 			} else {
-				$this->error = 'Bill with id '.$rowid.' or ref '.$ref.' not found sql='.$sql;
+				$this->error = 'Bill with id '.$rowid.' or ref '.$ref.' not found';
 				dol_syslog('Facture::Fetch Error '.$this->error, LOG_ERR);
 				return -2;
 			}
@@ -765,17 +765,17 @@ class FactureRec extends CommonInvoice
 	{
 		$rowid = $this->id;
 
-		dol_syslog(get_class($this)."::delete rowid=".$rowid, LOG_DEBUG);
+		dol_syslog(get_class($this)."::delete rowid=".((int) $rowid), LOG_DEBUG);
 
 		$error = 0;
 		$this->db->begin();
 
 		$main = MAIN_DB_PREFIX.'facturedet_rec';
 		$ef = $main."_extrafields";
-		$sqlef = "DELETE FROM $ef WHERE fk_object IN (SELECT rowid FROM ".$main." WHERE fk_facture = ".((int) $rowid);
-		dol_syslog($sqlef);
+
+		$sqlef = "DELETE FROM $ef WHERE fk_object IN (SELECT rowid FROM ".$main." WHERE fk_facture = ".((int) $rowid).")";
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet_rec WHERE fk_facture = ".((int) $rowid);
-		dol_syslog($sql);
+
 		if ($this->db->query($sqlef) && $this->db->query($sql)) {
 			$sql = "DELETE FROM ".MAIN_DB_PREFIX."facture_rec WHERE rowid = ".((int) $rowid);
 			dol_syslog($sql);
@@ -1136,12 +1136,12 @@ class FactureRec extends CommonInvoice
 			$sql .= ", qty=".price2num($qty);
 			$sql .= ", tva_tx=".price2num($txtva);
 			$sql .= ", vat_src_code='".$this->db->escape($vat_src_code)."'";
-			$sql .= ", localtax1_tx=".$txlocaltax1;
+			$sql .= ", localtax1_tx=".((float) $txlocaltax1);
 			$sql .= ", localtax1_type='".$this->db->escape($localtaxes_type[0])."'";
-			$sql .= ", localtax2_tx=".$txlocaltax2;
+			$sql .= ", localtax2_tx=".((float) $txlocaltax2);
 			$sql .= ", localtax2_type='".$this->db->escape($localtaxes_type[2])."'";
 			$sql .= ", fk_product=".(!empty($fk_product) ? "'".$this->db->escape($fk_product)."'" : "null");
-			$sql .= ", product_type=".$product_type;
+			$sql .= ", product_type=".((int) $product_type);
 			$sql .= ", remise_percent='".price2num($remise_percent)."'";
 			$sql .= ", subprice='".price2num($pu_ht)."'";
 			$sql .= ", total_ht='".price2num($total_ht)."'";
@@ -1153,14 +1153,14 @@ class FactureRec extends CommonInvoice
 			$sql .= ", date_end_fill=".((int) $date_end_fill);
 			$sql .= ", fk_product_fournisseur_price=".($fk_fournprice > 0 ? $fk_fournprice : 'null');
 			$sql .= ", buy_price_ht=".($pa_ht ? price2num($pa_ht) : 0);
-			$sql .= ", info_bits=".$info_bits;
-			$sql .= ", rang=".$rang;
-			$sql .= ", special_code=".$special_code;
+			$sql .= ", info_bits=".((int) $info_bits);
+			$sql .= ", rang=".((int) $rang);
+			$sql .= ", special_code=".((int) $special_code);
 			$sql .= ", fk_unit=".($fk_unit ? "'".$this->db->escape($fk_unit)."'" : "null");
-			$sql .= ', multicurrency_subprice = '.$pu_ht_devise;
-			$sql .= ', multicurrency_total_ht = '.$multicurrency_total_ht;
-			$sql .= ', multicurrency_total_tva = '.$multicurrency_total_tva;
-			$sql .= ', multicurrency_total_ttc = '.$multicurrency_total_ttc;
+			$sql .= ', multicurrency_subprice = '.price2num($pu_ht_devise);
+			$sql .= ', multicurrency_total_ht = '.price2num($multicurrency_total_ht);
+			$sql .= ', multicurrency_total_tva = '.price2num($multicurrency_total_tva);
+			$sql .= ', multicurrency_total_ttc = '.price2num($multicurrency_total_ttc);
 			$sql .= " WHERE rowid = ".((int) $rowid);
 
 			dol_syslog(get_class($this)."::updateline", LOG_DEBUG);
@@ -1248,7 +1248,7 @@ class FactureRec extends CommonInvoice
 		$sql .= ' AND suspended = 0';
 		$sql .= ' AND entity = '.$conf->entity; // MUST STAY = $conf->entity here
 		if ($restrictioninvoiceid > 0) {
-			$sql .= ' AND rowid = '.$restrictioninvoiceid;
+			$sql .= ' AND rowid = '.((int) $restrictioninvoiceid);
 		}
 		$sql .= $this->db->order('entity', 'ASC');
 		//print $sql;exit;
@@ -2124,11 +2124,11 @@ class FactureLigneRec extends CommonInvoiceLine
 			$sql .= ", total_localtax2=".price2num($this->total_localtax2);
 			$sql .= ", total_ttc=".price2num($this->total_ttc);
 		}
-		$sql .= ", rang=".$this->rang;
-		$sql .= ", special_code=".$this->special_code;
+		$sql .= ", rang=".((int) $this->rang);
+		$sql .= ", special_code=".((int) $this->special_code);
 		$sql .= ", fk_unit=".($this->fk_unit ? "'".$this->db->escape($this->fk_unit)."'" : "null");
 		$sql .= ", fk_contract_line=".($this->fk_contract_line ? $this->fk_contract_line : "null");
-		$sql .= " WHERE rowid = ".$this->id;
+		$sql .= " WHERE rowid = ".((int) $this->id);
 
 		$this->db->begin();
 
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 350b7a64779..735f2877184 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -279,7 +279,7 @@ class Facture extends CommonInvoice
 	 *  'help' is a string visible as a tooltip on field
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
 	 *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
@@ -301,7 +301,7 @@ class Facture extends CommonInvoice
 		'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>50),
 		'datef' =>array('type'=>'date', 'label'=>'DateInvoice', 'enabled'=>1, 'visible'=>1, 'position'=>20),
 		'date_valid' =>array('type'=>'date', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>22),
-		'date_lim_reglement' =>array('type'=>'date', 'label'=>'DateDue', 'enabled'=>1, 'visible'=>-1, 'position'=>25),
+		'date_lim_reglement' =>array('type'=>'date', 'label'=>'DateDue', 'enabled'=>1, 'visible'=>1, 'position'=>25),
 		'date_closing' =>array('type'=>'datetime', 'label'=>'Date closing', 'enabled'=>1, 'visible'=>-1, 'position'=>30),
 		'paye' =>array('type'=>'smallint(6)', 'label'=>'InvoicePaidCompletely', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>80),
 		//'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>85),
@@ -310,7 +310,7 @@ class Facture extends CommonInvoice
 		//'remise' =>array('type'=>'double', 'label'=>'Remise', 'enabled'=>1, 'visible'=>-1, 'position'=>100),
 		'close_code' =>array('type'=>'varchar(16)', 'label'=>'EarlyClosingReason', 'enabled'=>1, 'visible'=>-1, 'position'=>92),
 		'close_note' =>array('type'=>'varchar(128)', 'label'=>'EarlyClosingComment', 'enabled'=>1, 'visible'=>-1, 'position'=>93),
-		'total_ht' =>array('type'=>'double(24,8)', 'label'=>'AmountHT', 'enabled'=>1, 'visible'=>-1, 'position'=>95, 'isameasure'=>1),
+		'total_ht' =>array('type'=>'double(24,8)', 'label'=>'AmountHT', 'enabled'=>1, 'visible'=>1, 'position'=>95, 'isameasure'=>1),
 		'total_tva' =>array('type'=>'double(24,8)', 'label'=>'AmountVAT', 'enabled'=>1, 'visible'=>-1, 'position'=>100, 'isameasure'=>1),
 		'localtax1' =>array('type'=>'double(24,8)', 'label'=>'LT1', 'enabled'=>1, 'visible'=>-1, 'position'=>110, 'isameasure'=>1),
 		'localtax2' =>array('type'=>'double(24,8)', 'label'=>'LT2', 'enabled'=>1, 'visible'=>-1, 'position'=>120, 'isameasure'=>1),
@@ -352,7 +352,7 @@ class Facture extends CommonInvoice
 		'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>500),
 		'tms' =>array('type'=>'timestamp', 'label'=>'DateModificationShort', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500),
 		'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900),
-		'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', 2=>'Paid', 3=>'Abandonned')),
+		'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', 2=>'Paid', 3=>'Abandonned')),
 	);
 	// END MODULEBUILDER PROPERTIES
 
@@ -522,7 +522,7 @@ class Facture extends CommonInvoice
 			$this->fk_project        = GETPOST('projectid', 'int') > 0 ? ((int) GETPOST('projectid', 'int')) : $_facrec->fk_project;
 			$this->note_public       = GETPOST('note_public', 'none') ? GETPOST('note_public', 'restricthtml') : $_facrec->note_public;
 			$this->note_private      = GETPOST('note_private', 'none') ? GETPOST('note_private', 'restricthtml') : $_facrec->note_private;
-			$this->model_pdf          = GETPOST('model', 'alpha') ? GETPOST('model', 'alpha') : $_facrec->model_pdf;
+			$this->model_pdf = GETPOST('model', 'alpha') ? GETPOST('model', 'alpha') : $_facrec->model_pdf;
 			$this->cond_reglement_id = GETPOST('cond_reglement_id', 'int') > 0 ? ((int) GETPOST('cond_reglement_id', 'int')) : $_facrec->cond_reglement_id;
 			$this->mode_reglement_id = GETPOST('mode_reglement_id', 'int') > 0 ? ((int) GETPOST('mode_reglement_id', 'int')) : $_facrec->mode_reglement_id;
 			$this->fk_account        = GETPOST('fk_account') > 0 ? ((int) GETPOST('fk_account')) : $_facrec->fk_account;
@@ -1180,8 +1180,8 @@ class Facture extends CommonInvoice
 
 		// Clear fields
 		$object->date               = (empty($this->date) ? dol_now() : $this->date);
-		$object->user_author        = $user->id;	// deprecated
-		$object->user_valid         = null;			// deprecated
+		$object->user_author        = $user->id; // deprecated
+		$object->user_valid         = null; // deprecated
 		$object->fk_user_author     = $user->id;
 		$object->fk_user_valid      = null;
 		$object->fk_facture_source  = 0;
@@ -1227,7 +1227,7 @@ class Facture extends CommonInvoice
 				}
 			}
 
-			$object->lines[$i]->ref_ext = '';	// Do not clone ref_ext
+			$object->lines[$i]->ref_ext = ''; // Do not clone ref_ext
 		}
 
 		// Create clone
@@ -1235,14 +1235,20 @@ class Facture extends CommonInvoice
 		$result = $object->create($user);
 		if ($result < 0) {
 			$error++;
+			$this->error = $object->error;
+			$this->errors = $object->errors;
 		} else {
 			// copy internal contacts
 			if ($object->copy_linked_contact($this, 'internal') < 0) {
 				$error++;
+				$this->error = $object->error;
+				$this->errors = $object->errors;
 			} elseif ($this->socid == $object->socid) {
 				// copy external contacts if same company
 				if ($object->copy_linked_contact($this, 'external') < 0) {
 					$error++;
+					$this->error = $object->error;
+					$this->errors = $object->errors;
 				}
 			}
 		}
@@ -1604,7 +1610,7 @@ class Facture extends CommonInvoice
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON f.fk_incoterms = i.rowid';
 
 		if ($rowid) {
-			$sql .= " WHERE f.rowid=".$rowid;
+			$sql .= " WHERE f.rowid=".((int) $rowid);
 		} else {
 			$sql .= ' WHERE f.entity IN ('.getEntity('invoice').')'; // Dont't use entity if you use rowid
 			if ($ref) {
@@ -1672,9 +1678,9 @@ class Facture extends CommonInvoice
 				$this->note = $obj->note_private; // deprecated
 				$this->note_private = $obj->note_private;
 				$this->note_public			= $obj->note_public;
-				$this->user_author			= $obj->fk_user_author;	// deprecated
-				$this->user_valid           = $obj->fk_user_valid;	// deprecated
-				$this->fk_user_author		= $obj->fk_user_author;
+				$this->user_author			= $obj->fk_user_author; // deprecated
+				$this->user_valid           = $obj->fk_user_valid; // deprecated
+				$this->fk_user_author = $obj->fk_user_author;
 				$this->fk_user_valid        = $obj->fk_user_valid;
 				$this->model_pdf = $obj->model_pdf;
 				$this->modelpdf = $obj->model_pdf; // deprecated
@@ -3430,7 +3436,7 @@ class Facture extends CommonInvoice
 			$qty			= price2num($qty);
 			$pu 			= price2num($pu);
 			$pu_ht_devise = price2num($pu_ht_devise);
-			$pa_ht			= price2num($pa_ht);
+			$pa_ht = price2num($pa_ht);
 			if (!preg_match('/\((.*)\)/', $txtva)) {
 				$txtva = price2num($txtva); // $txtva can have format '5.0(XXX)' or '5'
 			}
@@ -3657,7 +3663,7 @@ class Facture extends CommonInvoice
 	{
 		global $user;
 
-		dol_syslog(get_class($this)."::deleteline rowid=".$rowid, LOG_DEBUG);
+		dol_syslog(get_class($this)."::deleteline rowid=".((int) $rowid), LOG_DEBUG);
 
 		if ($this->statut != self::STATUS_DRAFT) {
 			$this->error = 'ErrorDeleteLineNotAllowedByObjectStatus';
@@ -4084,8 +4090,8 @@ class Facture extends CommonInvoice
 	 *	Invoices matching the following rules are returned:
 	 *	(Status validated or abandonned for a reason 'other') + not payed + no payment at all + not already replaced
 	 *
-	 *	@param		int		$socid		Id thirdparty
-	 *	@return    	array|int			Array of invoices ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
+	 *	@param		int			$socid		Id thirdparty
+	 *	@return    	array|int				Array of invoices ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
 	 */
 	public function list_replacable_invoices($socid = 0)
 	{
@@ -4094,28 +4100,34 @@ class Facture extends CommonInvoice
 
 		$return = array();
 
-		$sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut,";
+		$sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut as status, f.paye as paid,";
 		$sql .= " ff.rowid as rowidnext";
+		//$sql .= ", SUM(pf.amount) as alreadypaid";
 		$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON f.rowid = ff.fk_facture_source";
 		$sql .= " WHERE (f.fk_statut = ".self::STATUS_VALIDATED." OR (f.fk_statut = ".self::STATUS_ABANDONED." AND f.close_code = '".self::CLOSECODE_ABANDONED."'))";
 		$sql .= " AND f.entity IN (".getEntity('invoice').")";
-		$sql .= " AND f.paye = 0"; // Pas classee payee completement
-		$sql .= " AND pf.fk_paiement IS NULL"; // Aucun paiement deja fait
-		$sql .= " AND ff.fk_statut IS NULL"; // Renvoi vrai si pas facture de remplacement
+		$sql .= " AND f.paye = 0"; // Not paid completely
+		$sql .= " AND pf.fk_paiement IS NULL"; // No payment already done
+		$sql .= " AND ff.fk_statut IS NULL"; // Return true if it is not a replacement invoice
 		if ($socid > 0) {
-			$sql .= " AND f.fk_soc = ".$socid;
+			$sql .= " AND f.fk_soc = ".((int) $socid);
 		}
+		//$sql .= " GROUP BY f.rowid, f.ref, f.fk_statut, f.paye, ff.rowid";
 		$sql .= " ORDER BY f.ref";
 
 		dol_syslog(get_class($this)."::list_replacable_invoices", LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if ($resql) {
 			while ($obj = $this->db->fetch_object($resql)) {
-				$return[$obj->rowid] = array('id' => $obj->rowid,
-				'ref' => $obj->ref,
-				'status' => $obj->fk_statut);
+				$return[$obj->rowid] = array(
+					'id' => $obj->rowid,
+					'ref' => $obj->ref,
+					'status' => $obj->status,
+					'paid' => $obj->paid,
+					'alreadypaid' => 0
+				);
 			}
 			//print_r($return);
 			return $return;
@@ -4153,20 +4165,23 @@ class Facture extends CommonInvoice
 		//	$sql.= " AND (f.paye = 1";				// Classee payee completement
 		//	$sql.= " OR f.close_code IS NOT NULL)";	// Classee payee partiellement
 		$sql .= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de remplacement
-		$sql .= " AND f.type != ".self::TYPE_CREDIT_NOTE; // Type non 2 si facture non avoir
+		$sql .= " AND f.type <> ".self::TYPE_CREDIT_NOTE; // Exclude credit note invoices from selection
 
 		if (!empty($conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE)) {
-			// Select the last situation invoice
-			$sqlSit = 'SELECT MAX(fs.rowid)';
-			$sqlSit .= " FROM ".MAIN_DB_PREFIX."facture as fs";
-			$sqlSit .= " WHERE fs.entity IN (".getEntity('invoice').")";
-			$sqlSit .= " AND fs.type = ".self::TYPE_SITUATION;
-			$sqlSit .= " AND fs.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
-			$sqlSit .= " GROUP BY fs.situation_cycle_ref";
-			$sqlSit .= " ORDER BY fs.situation_counter";
-			$sql .= " AND ( f.type != ".self::TYPE_SITUATION." OR f.rowid IN (".$this->db->sanitize($sqlSit).") )"; // Type non 5 si facture non avoir
+			// Keep invoices that are not situation invoices or that are the last in serie if it is a situation invoice
+			$sql .= " AND (f.type <> ".self::TYPE_SITUATION." OR f.rowid IN ";
+			$sql .= '(SELECT MAX(fs.rowid)'; // This select returns several ID becasue of the group by later
+			$sql .= " FROM ".MAIN_DB_PREFIX."facture as fs";
+			$sql .= " WHERE fs.entity IN (".getEntity('invoice').")";
+			$sql .= " AND fs.type = ".self::TYPE_SITUATION;
+			$sql .= " AND fs.fk_statut IN (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
+			if ($socid > 0) {
+				$sql .= " AND fs.fk_soc = ".((int) $socid);
+			}
+			$sql .= " GROUP BY fs.situation_cycle_ref)"; // For each situation_cycle_ref, we take the higher rowid
+			$sql .= ")";
 		} else {
-			$sql .= " AND f.type != ".self::TYPE_SITUATION; // Type non 5 si facture non avoir
+			$sql .= " AND f.type <> ".self::TYPE_SITUATION; // Keep invoices that are not situation invoices
 		}
 
 		if ($socid > 0) {
@@ -4247,7 +4262,7 @@ class Facture extends CommonInvoice
 				$generic_facture->statut = $obj->fk_statut;
 
 				$response->nbtodo++;
-				$response->total += $obj->total;
+				$response->total += $obj->total_ht;
 
 				if ($generic_facture->hasDelay()) {
 					$response->nbtodolate++;
@@ -4891,6 +4906,179 @@ class Facture extends CommonInvoice
 			return -2;
 		}
 	}
+
+
+	/**
+	 *  Send reminders by emails for ivoices that are due
+	 *  CAN BE A CRON TASK
+	 *
+	 *  @param	int			$nbdays			Delay after due date (or before if delay is negative)
+	 *  @param	string		$paymentmode	'' or 'all' by default (no filter), or 'LIQ', 'CHQ', CB', ...
+	 *  @param	int|string	$template		Name (or id) of email template (Must be a template of type 'facture_send')
+	 *  @return int         				0 if OK, <>0 if KO (this function is used also by cron so only 0 is OK)
+	 */
+	public function sendEmailsRemindersOnInvoiceDueDate($nbdays = 0, $paymentmode = 'all', $template = '')
+	{
+		global $conf, $langs, $user;
+
+		$error = 0;
+		$this->output = '';
+		$this->error = '';
+		$nbMailSend = 0;
+		$errorsMsg = array();
+
+		$langs->load("bills");
+
+		if (empty($conf->facture->enabled)) {	// Should not happen. If module disabled, cron job should not be visible.
+			$this->output .= $langs->trans('ModuleNotEnabled', $langs->transnoentitiesnoconv("Facture"));
+			return 0;
+		}
+		/*if (empty($conf->global->FACTURE_REMINDER_EMAIL)) {
+			$langs->load("bills");
+			$this->output .= $langs->trans('EventRemindersByEmailNotEnabled', $langs->transnoentitiesnoconv("Facture"));
+			return 0;
+		}
+		*/
+
+		require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
+		require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
+		require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
+		$formmail = new FormMail($this->db);
+
+		$now = dol_now();
+		$tmpidate = dol_get_first_hour(dol_time_plus_duree($now, $nbdays, 'd'), 'gmt');
+
+		$tmpinvoice = new Facture($this->db);
+
+		dol_syslog(__METHOD__, LOG_DEBUG);
+
+		$this->db->begin();
+
+		//Select all action comm reminder
+		$sql = "SELECT rowid as id FROM ".MAIN_DB_PREFIX."facture as f";
+		if (!empty($paymentmode) && $paymentmode != 'all') {
+			$sql .= ", ".MAIN_DB_PREFIX."c_paiement as cp";
+		}
+		$sql .= " WHERE f.paye = 0";
+		$sql .= " AND f.date_lim_reglement = '".$this->db->idate($tmpidate, 'gmt')."'";
+		$sql .= " AND f.entity IN (".getEntity('facture').")";
+		if (!empty($paymentmode) && $paymentmode != 'all') {
+			$sql .= " AND f.fk_mode_reglement = cp.id AND cp.code = '".$this->db->escape($paymentmode)."'";
+		}
+		// TODO Add filter to check there is no payment started
+		$sql .= $this->db->order("date_lim_reglement", "ASC");
+
+		$resql = $this->db->query($sql);
+
+		$stmpidate = dol_print_date($tmpidate, 'day', 'gmt');
+		$this->output .= $langs->transnoentitiesnoconv("SearchUnpaidInvoicesWithDueDate", $stmpidate);
+		if (!empty($paymentmode) && $paymentmode != 'all') {
+			$this->output .= ' ('.$langs->transnoentitiesnoconv("PaymentMode").' '.$paymentmode.')';
+		}
+		$this->output .= '<br>';
+
+		if ($resql) {
+			while ($obj = $this->db->fetch_object($resql)) {
+				if (!$error) {
+					// Load event
+					$res = $tmpinvoice->fetch($obj->id);
+					if ($res > 0) {
+						$tmpinvoice->fetch_thirdparty();
+
+						$outputlangs = new Translate('', $conf);
+						if ($tmpinvoice->thirdparty->default_lang) {
+							$outputlangs->setDefaultLang($tmpinvoice->thirdparty->default_lang);
+							$outputlangs->loadLangs(array("main", "bills"));
+						} else {
+							$outputlangs = $langs;
+						}
+
+						// Select email template
+						$arraymessage = $formmail->getEMailTemplate($this->db, 'facture_send', $user, $outputlangs, (is_numeric($template) ? $template : 0), 1, (is_numeric($template) ? '' : $template));
+						if (is_numeric($arraymessage) && $arraymessage <= 0) {
+							$langs->load("errors");
+							$this->output .= $langs->trans('ErrorFailedToFindEmailTemplate', $template);
+							return 0;
+						}
+
+						// PREPARE EMAIL
+						$errormesg = '';
+
+						// Make substitution in email content
+						$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, '', $tmpinvoice);
+
+						complete_substitutions_array($substitutionarray, $outputlangs, $tmpinvoice);
+
+						// Topic
+						$sendTopic = make_substitutions(empty($arraymessage->topic) ? $outputlangs->transnoentitiesnoconv('InformationMessage') : $arraymessage->topic, $substitutionarray, $outputlangs, 1);
+
+						// Content
+						$content = $outputlangs->transnoentitiesnoconv($arraymessage->content);
+
+						$sendContent = make_substitutions($content, $substitutionarray, $outputlangs, 1);
+
+						// Recipient
+						$res = $tmpinvoice->fetch_thirdparty();
+						$recipient = $tmpinvoice->thirdparty;
+						if ($res > 0) {
+							if (!empty($recipient->email)) {
+								$to = $recipient->email;
+							} else {
+								$errormesg = "Failed to send remind to thirdparty id=".$tmpinvoice->fk_soc.". No email defined for user.";
+								$error++;
+							}
+						} else {
+							$errormesg = "Failed to load recipient with thirdparty id=".$tmpinvoice->fk_soc;
+							$error++;
+						}
+
+						// Sender
+						$from = $conf->global->MAIN_MAIL_EMAIL_FROM;
+						if (empty($from)) {
+							$errormesg = "Failed to get sender into global setup MAIN_MAIL_EMAIL_FROM";
+							$error++;
+						}
+
+						if (!$error) {
+							// Errors Recipient
+							$errors_to = $conf->global->MAIN_MAIL_ERRORS_TO;
+
+							$trackid = 'inv'.$tmpinvoice->id;
+							// Mail Creation
+							$cMailFile = new CMailFile($sendTopic, $to, $from, $sendContent, array(), array(), array(), '', "", 0, 1, $errors_to, '', $trackid, '', '', '');
+
+							// Sending Mail
+							if ($cMailFile->sendfile()) {
+								$nbMailSend++;
+							} else {
+								$errormesg = $cMailFile->error.' : '.$to;
+								$error++;
+							}
+						}
+
+						if ($errormesg) {
+							$errorsMsg[] = $errormesg;
+						}
+					} else {
+						$errorsMsg[] = 'Failed to fetch record invoice with ID = '.$obj->id;
+						$error++;
+					}
+				}
+			}
+		} else {
+			$error++;
+		}
+
+		if (!$error) {
+			$this->output .= 'Nb of emails sent : '.$nbMailSend;
+			$this->db->commit();
+			return 0;
+		} else {
+			$this->db->commit(); // We commit also on error, to have the error message recorded.
+			$this->error = 'Nb of emails sent : '.$nbMailSend.', '.(!empty($errorsMsg)) ? join(', ', $errorsMsg) : $error;
+			return $error;
+		}
+	}
 }
 
 /**
@@ -5418,10 +5606,10 @@ class FactureLigne extends CommonInvoiceLine
 			$sql .= ", total_localtax2=".price2num($this->total_localtax2);
 		}
 		$sql .= ", fk_product_fournisseur_price=".(!empty($this->fk_fournprice) ? "'".$this->db->escape($this->fk_fournprice)."'" : "null");
-		$sql .= ", buy_price_ht=".(($this->pa_ht || $this->pa_ht === 0 || $this->pa_ht === '0') ? price2num($this->pa_ht) : "null");	// $this->pa_ht should always be defined (set to 0 or to sell price depending on option)
+		$sql .= ", buy_price_ht=".(($this->pa_ht || $this->pa_ht === 0 || $this->pa_ht === '0') ? price2num($this->pa_ht) : "null"); // $this->pa_ht should always be defined (set to 0 or to sell price depending on option)
 		$sql .= ", fk_parent_line=".($this->fk_parent_line > 0 ? $this->fk_parent_line : "null");
 		if (!empty($this->rang)) {
-			$sql .= ", rang=".$this->rang;
+			$sql .= ", rang=".((int) $this->rang);
 		}
 		$sql .= ", situation_percent=".$this->situation_percent;
 		$sql .= ", fk_unit=".(!$this->fk_unit ? 'NULL' : $this->fk_unit);
@@ -5433,7 +5621,7 @@ class FactureLigne extends CommonInvoiceLine
 		$sql .= ", multicurrency_total_tva=".price2num($this->multicurrency_total_tva)."";
 		$sql .= ", multicurrency_total_ttc=".price2num($this->multicurrency_total_ttc)."";
 
-		$sql .= " WHERE rowid = ".$this->rowid;
+		$sql .= " WHERE rowid = ".((int) $this->rowid);
 
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
 		$resql = $this->db->query($sql);
@@ -5581,8 +5769,8 @@ class FactureLigne extends CommonInvoiceLine
 				if ($include_credit_note) {
 					$sql = 'SELECT fd.situation_percent FROM '.MAIN_DB_PREFIX.'facturedet fd';
 					$sql .= ' JOIN '.MAIN_DB_PREFIX.'facture f ON (f.rowid = fd.fk_facture) ';
-					$sql .= ' WHERE fd.fk_prev_id ='.$this->fk_prev_id;
-					$sql .= ' AND f.situation_cycle_ref = '.$invoicecache[$invoiceid]->situation_cycle_ref; // Prevent cycle outed
+					$sql .= ' WHERE fd.fk_prev_id = '.((int) $this->fk_prev_id);
+					$sql .= ' AND f.situation_cycle_ref = '.((int) $invoicecache[$invoiceid]->situation_cycle_ref); // Prevent cycle outed
 					$sql .= ' AND f.type = '.Facture::TYPE_CREDIT_NOTE;
 
 					$res = $this->db->query($sql);
diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php
index 664b84d4444..5196216c57c 100644
--- a/htdocs/compta/facture/document.php
+++ b/htdocs/compta/facture/document.php
@@ -72,6 +72,8 @@ if ($object->fetch($id, $ref)) {
 	$upload_dir = $conf->facture->dir_output."/".dol_sanitizeFileName($object->ref);
 }
 
+$permissiontoadd = $user->rights->facture->creer;
+
 // Security check
 if ($user->socid) {
 	$socid = $user->socid;
@@ -179,7 +181,7 @@ if ($id > 0 || !empty($ref)) {
 		print dol_get_fiche_end();
 
 		$modulepart = 'facture';
-		$permission = $user->rights->facture->creer;
+		$permissiontoadd = $user->rights->facture->creer;
 		$permtoedit = $user->rights->facture->creer;
 		$param = '&id='.$object->id;
 		include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/compta/facture/index.php b/htdocs/compta/facture/index.php
index 0b2f4538636..66a2fccaf08 100644
--- a/htdocs/compta/facture/index.php
+++ b/htdocs/compta/facture/index.php
@@ -59,8 +59,8 @@ print load_fiche_titre($langs->trans("CustomersInvoicesArea"), '', 'bill');
 print '<div class="fichecenter">';
 
 print '<div class="fichethirdleft">';
-
-print getCustomerInvoicePieChart($socid);
+print getNumberInvoicesPieChart('customers');
+//print getCustomerInvoicePieChart($socid);
 print '<br>';
 print getCustomerInvoiceDraftTable($max, $socid);
 
diff --git a/htdocs/compta/facture/invoicetemplate_list.php b/htdocs/compta/facture/invoicetemplate_list.php
index 52dac1c462a..d099bfd57bc 100644
--- a/htdocs/compta/facture/invoicetemplate_list.php
+++ b/htdocs/compta/facture/invoicetemplate_list.php
@@ -50,8 +50,7 @@ $confirm    = GETPOST('confirm', 'alpha');
 $cancel     = GETPOST('cancel', 'alpha');
 $toselect   = GETPOST('toselect', 'array');
 $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'invoicetemplatelist'; // To manage different context of search
-
-$socid = GETPOST('socid', 'int');
+$optioncss = GETPOST('optioncss', 'alpha');
 
 $socid = GETPOST('socid', 'int');
 
@@ -138,9 +137,11 @@ $arrayfields = array(
 	'f.nb_gen_done'=>array('label'=>"NbOfGenerationDoneShort", 'checked'=>1),
 	'f.date_last_gen'=>array('label'=>"DateLastGenerationShort", 'checked'=>1),
 	'f.date_when'=>array('label'=>"NextDateToExecutionShort", 'checked'=>1),
-	'status'=>array('label'=>"Status", 'checked'=>1, 'position'=>100),
-	'f.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500),
-	'f.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500),
+	'f.fk_user_author'=>array('label'=>"UserCreation", 'checked'=>0, 'position'=>500),
+	'f.fk_user_modif'=>array('label'=>"UserModification", 'checked'=>0, 'position'=>505),
+	'f.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>520),
+	'f.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>525),
+	'status'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000),
 );
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
@@ -241,6 +242,7 @@ if (!empty($conf->projet->enabled)) {
 }
 $companystatic = new Societe($db);
 $invoicerectmp = new FactureRec($db);
+$tmpuser = new User($db);
 
 $now = dol_now();
 $tmparray = dol_getdate($now);
@@ -253,7 +255,7 @@ $today = dol_mktime(23, 59, 59, $tmparray['mon'], $tmparray['mday'], $tmparray['
 
 $sql = "SELECT s.nom as name, s.rowid as socid, f.rowid as facid, f.titre as title, f.total_ht, f.total_tva, f.total_ttc, f.frequency, f.unit_frequency,";
 $sql .= " f.nb_gen_done, f.nb_gen_max, f.date_last_gen, f.date_when, f.suspended,";
-$sql .= " f.datec, f.tms,";
+$sql .= " f.datec, f.fk_user_author, f.tms, f.fk_user_modif,";
 $sql .= " f.fk_cond_reglement, f.fk_mode_reglement";
 // Add fields from extrafields
 if (!empty($extrafields->attributes[$object->table_element]['label'])) {
@@ -275,7 +277,7 @@ if (!$user->rights->societe->client->voir && !$socid) {
 $sql .= " WHERE f.fk_soc = s.rowid";
 $sql .= ' AND f.entity IN ('.getEntity('invoice').')';
 if (!$user->rights->societe->client->voir && !$socid) {
-	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
+	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
 }
 if ($search_ref) {
 	$sql .= natural_search('f.titre', $search_ref);
@@ -394,7 +396,7 @@ if ($resql) {
 	if ($search_payment_term != '') {
 		$param .= '&search_payment_term='.urlencode($search_payment_term);
 	}
-	if ($search_recurring != '' && $search_recurrning != '-1') {
+	if ($search_recurring != '' && $search_recurring != '-1') {
 		$param .= '&search_recurring='.urlencode($search_recurring);
 	}
 	if ($search_frequency > 0) {
@@ -535,6 +537,16 @@ if ($resql) {
 	$parameters = array('arrayfields'=>$arrayfields);
 	$reshook = $hookmanager->executeHooks('printFieldListOption', $parameters); // Note that $action and $object may have been modified by hook
 	print $hookmanager->resPrint;
+	// User creation
+	if (!empty($arrayfields['f.fk_user_author']['checked'])) {
+		print '<td class="liste_titre">';
+		print '</td>';
+	}
+	// User modification
+	if (!empty($arrayfields['f.fk_user_modif']['checked'])) {
+		print '<td class="liste_titre">';
+		print '</td>';
+	}
 	// Date creation
 	if (!empty($arrayfields['f.datec']['checked'])) {
 		print '<td class="liste_titre">';
@@ -553,7 +565,7 @@ if ($resql) {
 			1=>$langs->trans("Active"),
 			-1=>$langs->trans("Disabled"),
 		);
-		print $form->selectarray('search_status', $liststatus, $search_status, -2);
+		print $form->selectarray('search_status', $liststatus, $search_status, -2, 0, 0, '', 0, 0, 0, '', 'width100');
 		print '</td>';
 	}
 	// Action column
@@ -570,7 +582,7 @@ if ($resql) {
 	if (!empty($arrayfields['s.nom']['checked'])) {
 		print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER['PHP_SELF'], "s.nom", "", $param, "", $sortfield, $sortorder);
 	}
-	if (!empty($arrayfields['f.total_total']['checked'])) {
+	if (!empty($arrayfields['f.total_ht']['checked'])) {
 		print_liste_field_titre($arrayfields['f.total_ht']['label'], $_SERVER['PHP_SELF'], "f.total_ht", "", $param, 'class="right"', $sortfield, $sortorder);
 	}
 	if (!empty($arrayfields['f.total_tva']['checked'])) {
@@ -603,6 +615,12 @@ if ($resql) {
 	if (!empty($arrayfields['f.date_when']['checked'])) {
 		print_liste_field_titre($arrayfields['f.date_when']['label'], $_SERVER['PHP_SELF'], "f.date_when", "", $param, 'align="center"', $sortfield, $sortorder);
 	}
+	if (!empty($arrayfields['f.fk_user_author']['checked'])) {
+		print_liste_field_titre($arrayfields['f.fk_user_author']['label'], $_SERVER['PHP_SELF'], "f.fk_user_author", "", $param, 'align="center"', $sortfield, $sortorder);
+	}
+	if (!empty($arrayfields['f.fk_user_modif']['checked'])) {
+		print_liste_field_titre($arrayfields['f.fk_user_modif']['label'], $_SERVER['PHP_SELF'], "f.fk_user_modif", "", $param, 'align="center"', $sortfield, $sortorder);
+	}
 	if (!empty($arrayfields['f.datec']['checked'])) {
 		print_liste_field_titre($arrayfields['f.datec']['label'], $_SERVER['PHP_SELF'], "f.datec", "", $param, 'align="center"', $sortfield, $sortorder);
 	}
@@ -636,6 +654,9 @@ if ($resql) {
 			$invoicerectmp->nb_gen_max = $objp->nb_gen_max;
 			$invoicerectmp->nb_gen_done = $objp->nb_gen_done;
 			$invoicerectmp->ref = $objp->title;
+			$invoicerectmp->total_ht = $objp->total_ht;
+			$invoicerectmp->total_tva = $objp->total_tva;
+			$invoicerectmp->total_ttc = $objp->total_ttc;
 
 			print '<tr class="oddeven">';
 
@@ -655,7 +676,7 @@ if ($resql) {
 				}
 			}
 			if (!empty($arrayfields['f.total_ht']['checked'])) {
-				print '<td class="nowrap right amount">'.price($objp->total).'</td>'."\n";
+				print '<td class="nowrap right amount">'.price($objp->total_ht).'</td>'."\n";
 				if (!$i) {
 					$totalarray['nbfield']++;
 				}
@@ -665,7 +686,7 @@ if ($resql) {
 				$totalarray['val']['f.total_ht'] += $objp->total_ht;
 			}
 			if (!empty($arrayfields['f.total_tva']['checked'])) {
-				print '<td class="nowrap right amount">'.price($objp->total_vat).'</td>'."\n";
+				print '<td class="nowrap right amount">'.price($objp->total_tva).'</td>'."\n";
 				if (!$i) {
 					$totalarray['nbfield']++;
 				}
@@ -755,6 +776,28 @@ if ($resql) {
 					$totalarray['nbfield']++;
 				}
 			}
+			if (!empty($arrayfields['f.fk_user_author']['checked'])) {
+				print '<td class="center tdoverflowmax150">';
+				if ($objp->fk_user_author > 0) {
+					$tmpuser->fetch($objp->fk_user_author);
+					print $tmpuser->getNomUrl(1);
+				}
+				print '</td>';
+				if (!$i) {
+					$totalarray['nbfield']++;
+				}
+			}
+			if (!empty($arrayfields['f.fk_user_modif']['checked'])) {
+				print '<td class="center tdoverflowmax150">';
+				if ($objp->fk_user_author > 0) {
+					$tmpuser->fetch($objp->fk_user_author);
+					print $tmpuser->getNomUrl(1);
+				}
+				print '</td>';
+				if (!$i) {
+					$totalarray['nbfield']++;
+				}
+			}
 			if (!empty($arrayfields['f.datec']['checked'])) {
 				print '<td class="center">';
 				print dol_print_date($db->jdate($objp->datec), 'dayhour');
@@ -789,12 +832,13 @@ if ($resql) {
 				}
 			}
 			// Action column
-			print '<td class="center">';
+			print '<td class="center tdoverflowmax125">';
 			if ($user->rights->facture->creer && empty($invoicerectmp->suspended)) {
 				if ($invoicerectmp->isMaxNbGenReached()) {
 					print $langs->trans("MaxNumberOfGenerationReached");
 				} elseif (empty($objp->frequency) || $db->jdate($objp->date_when) <= $today) {
 					print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?action=create&amp;socid='.$objp->socid.'&amp;fac_rec='.$objp->facid.'">';
+					print img_picto($langs->trans("CreateBill"), 'add', 'class="paddingrightonly"');
 					print $langs->trans("CreateBill").'</a>';
 				} else {
 					print $form->textwithpicto('', $langs->trans("DateIsNotEnough"));
diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php
index 884a3da9e6a..cc52984d6d4 100644
--- a/htdocs/compta/facture/list.php
+++ b/htdocs/compta/facture/list.php
@@ -10,7 +10,7 @@
  * Copyright (C) 2013      Florian Henry         <florian.henry@open-concept.pro>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
  * Copyright (C) 2015      Jean-François Ferry   <jfefe@aternatik.fr>
- * Copyright (C) 2015-2016 Ferran Marcet         <fmarcet@2byte.es>
+ * Copyright (C) 2015-2021 Ferran Marcet         <fmarcet@2byte.es>
  * Copyright (C) 2017      Josep Lluís Amador    <joseplluis@lliuretic.cat>
  * Copyright (C) 2018      Charlene Benke        <charlie@patas-monkey.com>
  * Copyright (C) 2019-2021 Alexandre Spangaro    <aspangaro@open-dsi.fr>
@@ -85,8 +85,8 @@ $search_refcustomer = GETPOST('search_refcustomer', 'alpha');
 $search_type = GETPOST('search_type', 'int');
 $search_project_ref = GETPOST('search_project_ref', 'alpha');
 $search_project = GETPOST('search_project', 'alpha');
-$search_societe = GETPOST('search_societe', 'alpha');
-$search_societe_alias = GETPOST('search_societe_alias', 'alpha');
+$search_company = GETPOST('search_company', 'alpha');
+$search_company_alias = GETPOST('search_company_alias', 'alpha');
 $search_montant_ht = GETPOST('search_montant_ht', 'alpha');
 $search_montant_vat = GETPOST('search_montant_vat', 'alpha');
 $search_montant_localtax1 = GETPOST('search_montant_localtax1', 'alpha');
@@ -126,12 +126,18 @@ $search_date_valid_endmonth = GETPOST('search_date_valid_endmonth', 'int');
 $search_date_valid_endyear = GETPOST('search_date_valid_endyear', 'int');
 $search_date_valid_start = dol_mktime(0, 0, 0, $search_date_valid_startmonth, $search_date_valid_startday, $search_date_valid_startyear);	// Use tzserver
 $search_date_valid_end = dol_mktime(23, 59, 59, $search_date_valid_endmonth, $search_date_valid_endday, $search_date_valid_endyear);
-$search_datelimit_start = dol_mktime(0, 0, 0, GETPOST('search_datelimit_startmonth', 'int'), GETPOST('search_datelimit_startday', 'int'), GETPOST('search_datelimit_startyear', 'int'));
-$search_datelimit_end = dol_mktime(23, 59, 59, GETPOST('search_datelimit_endmonth', 'int'), GETPOST('search_datelimit_endday', 'int'), GETPOST('search_datelimit_endyear', 'int'));
+$search_datelimit_startday = GETPOST('search_datelimit_startday', 'int');
+$search_datelimit_startmonth = GETPOST('search_datelimit_startmonth', 'int');
+$search_datelimit_startyear = GETPOST('search_datelimit_startyear', 'int');
+$search_datelimit_endday = GETPOST('search_datelimit_endday', 'int');
+$search_datelimit_endmonth = GETPOST('search_datelimit_endmonth', 'int');
+$search_datelimit_endyear = GETPOST('search_datelimit_endyear', 'int');
+$search_datelimit_start = dol_mktime(0, 0, 0, $search_datelimit_startmonth, $search_datelimit_startday, $search_datelimit_startyear);
+$search_datelimit_end = dol_mktime(23, 59, 59, $search_datelimit_endmonth, $search_datelimit_endday, $search_datelimit_endyear);
 $search_categ_cus = GETPOST("search_categ_cus", 'int');
 $search_btn = GETPOST('button_search', 'alpha');
 $search_remove_btn = GETPOST('button_removefilter', 'alpha');
-
+$optioncss = GETPOST('optioncss', 'alpha');
 
 
 $option = GETPOST('search_option');
@@ -240,7 +246,7 @@ $arrayfields = array(
 	'total_margin_rate' => array('label' => 'MarginRate', 'checked' => 0, 'position' => 302, 'enabled' => (empty($conf->margin->enabled) || !$user->rights->margins->liretous || empty($conf->global->DISPLAY_MARGIN_RATES) ? 0 : 1)),
 	'total_mark_rate' => array('label' => 'MarkRate', 'checked' => 0, 'position' => 303, 'enabled' => (empty($conf->margin->enabled) || !$user->rights->margins->liretous || empty($conf->global->DISPLAY_MARK_RATES) ? 0 : 1)),
 	'f.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500),
-	'f.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500),
+	'f.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>502),
 	'f.note_public'=>array('label'=>'NotePublic', 'checked'=>0, 'position'=>510, 'enabled'=>(empty($conf->global->MAIN_LIST_ALLOW_PUBLIC_NOTES))),
 	'f.note_private'=>array('label'=>'NotePrivate', 'checked'=>0, 'position'=>511, 'enabled'=>(empty($conf->global->MAIN_LIST_ALLOW_PRIVATE_NOTES))),
 	'f.fk_statut'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000),
@@ -262,7 +268,7 @@ foreach ($object->fields as $key => $val) {
 				'checked'=>(($visible < 0) ? 0 : 1),
 				'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)),
 				'position'=>$val['position'],
-				'help'=>$val['help']
+				'help' => empty($val['help']) ? '' : $val['help'],
 			);
 		}
 	}
@@ -304,8 +310,8 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter',
 	$search_type = '';
 	$search_project_ref = '';
 	$search_project = '';
-	$search_societe = '';
-	$search_societe_alias = '';
+	$search_company = '';
+	$search_company_alias = '';
 	$search_montant_ht = '';
 	$search_montant_vat = '';
 	$search_montant_localtax1 = '';
@@ -344,6 +350,12 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter',
 	$search_date_valid_endyear = '';
 	$search_date_valid_start = '';
 	$search_date_valid_end = '';
+	$search_datelimit_startday = '';
+	$search_datelimit_startmonth = '';
+	$search_datelimit_startyear = '';
+	$search_datelimit_endday = '';
+	$search_datelimit_endmonth = '';
+	$search_datelimit_endyear = '';
 	$search_datelimit_start = '';
 	$search_datelimit_end = '';
 	$option = '';
@@ -363,7 +375,7 @@ if (empty($reshook)) {
 	include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
 }
 
-if ($massaction == 'makepayment') {
+if ($massaction == 'makepayment_confirm') {
 	$arrayofselected = is_array($toselect) ? $toselect : array();
 
 	$loc = dol_buildpath('/compta/paiement.php', 2).'?action=create&facids='.implode(',', $arrayofselected);
@@ -390,17 +402,16 @@ if ($massaction == 'makepayment') {
 				$totalcreditnotes = $objecttmp->getSumCreditNotesUsed();
 				$totaldeposits = $objecttmp->getSumDepositsUsed();
 				$objecttmp->resteapayer = price2num($objecttmp->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');
-				if ($objecttmp->paye || $objecttmp->resteapayer == 0) {
+				if ($objecttmp->statut == Facture::STATUS_DRAFT) {
+					$error++;
+					setEventMessages($objecttmp->ref.' '.$langs->trans("Draft"), $objecttmp->errors, 'errors');
+				} elseif ($objecttmp->paye || $objecttmp->resteapayer == 0) {
 					$error++;
 					setEventMessages($objecttmp->ref.' '.$langs->trans("AlreadyPaid"), $objecttmp->errors, 'errors');
 				} elseif ($objecttmp->resteapayer < 0) {
 					$error++;
 					setEventMessages($objecttmp->ref.' '.$langs->trans("AmountMustBePositive"), $objecttmp->errors, 'errors');
 				}
-				if (!($objecttmp->statut > Facture::STATUS_DRAFT)) {
-					$error++;
-					setEventMessages($objecttmp->ref.' '.$langs->trans("Draft"), $objecttmp->errors, 'errors');
-				}
 
 				$rsql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande";
 				$rsql .= " , pfd.date_traite as date_traite";
@@ -467,13 +478,13 @@ if (!empty($conf->margin->enabled)) {
 $bankaccountstatic = new Account($db);
 $facturestatic = new Facture($db);
 $formcompany = new FormCompany($db);
-$thirdpartystatic = new Societe($db);
+$companystatic = new Societe($db);
 
 $sql = 'SELECT';
 if ($sall || $search_product_category > 0 || $search_user > 0) {
 	$sql = 'SELECT DISTINCT';
 }
-$sql .= ' f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc,';
+$sql .= ' f.rowid as id, f.ref, f.ref_client, f.fk_soc, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc,';
 $sql .= ' f.localtax1 as total_localtax1, f.localtax2 as total_localtax2,';
 $sql .= ' f.fk_user_author,';
 $sql .= ' f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc,';
@@ -481,18 +492,18 @@ $sql .= ' f.datef, f.date_valid, f.date_lim_reglement as datelimite, f.module_so
 $sql .= ' f.paye as paye, f.fk_statut, f.close_code,';
 $sql .= ' f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing,';
 $sql .= ' f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter,';
-$sql .= ' s.rowid as socid, s.nom as name, s.name_alias as name_alias, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur,';
-$sql .= " typent.code as typent_code,";
-$sql .= " state.code_departement as state_code, state.nom as state_name,";
-$sql .= " country.code as country_code,";
-$sql .= " p.rowid as project_id, p.ref as project_ref, p.title as project_label,";
-$sql .= " u.login";
+$sql .= ' s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur,';
+$sql .= ' typent.code as typent_code,';
+$sql .= ' state.code_departement as state_code, state.nom as state_name,';
+$sql .= ' country.code as country_code,';
+$sql .= ' p.rowid as project_id, p.ref as project_ref, p.title as project_label,';
+$sql .= ' u.login, u.lastname, u.firstname, u.email, u.statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender';
 // We need dynamount_payed to be able to sort on status (value is surely wrong because we can count several lines several times due to other left join or link with contacts. But what we need is just 0 or > 0)
 // TODO Better solution to be able to sort on already payed or remain to pay is to store amount_payed in a denormalized field.
 if (!$sall) {
 	$sql .= ', SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed';
 }
-if ($search_categ_cus) {
+if ($search_categ_cus && $search_categ_cus!=-1) {
 	$sql .= ", cc.fk_categorie, cc.fk_soc";
 }
 // Add fields from extrafields
@@ -509,7 +520,7 @@ $sql .= ' FROM '.MAIN_DB_PREFIX.'societe as s';
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = s.fk_pays)";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_typent as typent on (typent.id = s.fk_typent)";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = s.fk_departement)";
-if (!empty($search_categ_cus)) {
+if (!empty($search_categ_cus) && $search_categ_cus!=-1) {
 	$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cc ON s.rowid = cc.fk_soc"; // We'll need this table joined to the select in order to filter by categ
 }
 
@@ -547,10 +558,10 @@ if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 }
 if ($search_product_category > 0) {
-	$sql .= " AND cp.fk_categorie = ".$db->escape($search_product_category);
+	$sql .= " AND cp.fk_categorie = ".((int) $search_product_category);
 }
 if ($socid > 0) {
-	$sql .= ' AND s.rowid = '.$socid;
+	$sql .= ' AND s.rowid = '.((int) $socid);
 }
 if ($userid) {
 	if ($userid == -1) {
@@ -574,11 +585,11 @@ if ($search_project_ref) {
 if ($search_project) {
 	$sql .= natural_search('p.title', $search_project);
 }
-if ($search_societe) {
-	$sql .= natural_search('s.nom', $search_societe);
+if ($search_company) {
+	$sql .= natural_search('s.nom', $search_company);
 }
-if ($search_societe_alias) {
-	$sql .= natural_search('s.name_alias', $search_societe_alias);
+if ($search_company_alias) {
+	$sql .= natural_search('s.name_alias', $search_company_alias);
 }
 if ($search_town) {
 	$sql .= natural_search('s.town', $search_town);
@@ -632,10 +643,10 @@ if ($search_multicurrency_montant_ttc != '') {
 	$sql .= natural_search('f.multicurrency_total_ttc', $search_multicurrency_montant_ttc, 1);
 }
 if ($search_login) {
-	$sql .= natural_search('u.login', $search_login);
+	$sql .= natural_search(array('u.login', 'u.firstname', 'u.lastname'), $search_login);
 }
 if ($search_categ_cus > 0) {
-	$sql .= " AND cc.fk_categorie = ".$db->escape($search_categ_cus);
+	$sql .= " AND cc.fk_categorie = ".((int) $search_categ_cus);
 }
 if ($search_categ_cus == -2) {
 	$sql .= " AND cc.fk_categorie IS NULL";
@@ -660,10 +671,10 @@ if ($search_status != '-1' && $search_status != '') {
 }
 
 if ($search_paymentmode > 0) {
-	$sql .= " AND f.fk_mode_reglement = ".$db->escape($search_paymentmode);
+	$sql .= " AND f.fk_mode_reglement = ".((int) $search_paymentmode);
 }
 if ($search_paymentterms > 0) {
-	$sql .= " AND f.fk_cond_reglement = ".$db->escape($search_paymentterms);
+	$sql .= " AND f.fk_cond_reglement = ".((int) $search_paymentterms);
 }
 if ($search_module_source) {
 	$sql .= natural_search("f.module_source", $search_module_source);
@@ -693,10 +704,10 @@ if ($option == 'late') {
 	$sql .= " AND f.date_lim_reglement < '".$db->idate(dol_now() - $conf->facture->client->warning_delay)."'";
 }
 if ($search_sale > 0) {
-	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".(int) $search_sale;
+	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $search_sale);
 }
 if ($search_user > 0) {
-	$sql .= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='facture' AND tc.source='internal' AND ec.element_id = f.rowid AND ec.fk_socpeople = ".$search_user;
+	$sql .= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='facture' AND tc.source='internal' AND ec.element_id = f.rowid AND ec.fk_socpeople = ".((int) $search_user);
 }
 // Add where from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
@@ -706,7 +717,7 @@ $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // No
 $sql .= $hookmanager->resPrint;
 
 if (!$sall) {
-	$sql .= ' GROUP BY f.rowid, f.ref, ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc,';
+	$sql .= ' GROUP BY f.rowid, f.ref, ref_client, f.fk_soc, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc,';
 	$sql .= ' f.localtax1, f.localtax2,';
 	$sql .= ' f.datef, f.date_valid, f.date_lim_reglement, f.module_source, f.pos_source,';
 	$sql .= ' f.paye, f.fk_statut, f.close_code,';
@@ -714,13 +725,13 @@ if (!$sall) {
 	$sql .= ' f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter,';
 	$sql .= ' f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva,';
 	$sql .= ' f.multicurrency_total_tva, f.multicurrency_total_ttc,';
-	$sql .= ' s.rowid, s.nom, s.name_alias, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,';
+	$sql .= ' s.rowid, s.nom, s.name_alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,';
 	$sql .= ' typent.code,';
 	$sql .= ' state.code_departement, state.nom,';
 	$sql .= ' country.code,';
 	$sql .= " p.rowid, p.ref, p.title,";
-	$sql .= " u.login";
-	if ($search_categ_cus) {
+	$sql .= " u.login, u.lastname, u.firstname, u.email, u.statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender";
+	if ($search_categ_cus && $search_categ_cus!=-1) {
 		$sql .= ", cc.fk_categorie, cc.fk_soc";
 	}
 	// Add fields from extrafields
@@ -782,8 +793,8 @@ if ($resql) {
 	if ($socid) {
 		$soc = new Societe($db);
 		$soc->fetch($socid);
-		if (empty($search_societe)) {
-			$search_societe = $soc->name;
+		if (empty($search_company)) {
+			$search_company = $soc->name;
 		}
 	}
 
@@ -833,11 +844,23 @@ if ($resql) {
 	if ($search_date_valid_endyear) {
 		$param .= '&search_date_valid_endyear='.urlencode($search_date_valid_endyear);
 	}
-	if ($search_datelimit_start) {
-		$param .= '&search_datelimit_start='.urlencode($search_datelimit_start);
+	if ($search_datelimit_startday)	{
+		$param .= '&search_datelimit_startday='.urlencode($search_datelimit_startday);
 	}
-	if ($search_datelimit_end) {
-		$param .= '&search_datelimit_end='.urlencode($search_datelimit_end);
+	if ($search_datelimit_startmonth) {
+		$param .= '&search_datelimit_startmonth='.urlencode($search_datelimit_startmonth);
+	}
+	if ($search_datelimit_startyear) {
+		$param .= '&search_datelimit_startyear='.urlencode($search_datelimit_startyear);
+	}
+	if ($search_datelimit_endday) {
+		$param .= '&search_datelimit_endday='.urlencode($search_datelimit_endday);
+	}
+	if ($search_datelimit_endmonth) {
+		$param .= '&search_datelimit_endmonth='.urlencode($search_datelimit_endmonth);
+	}
+	if ($search_datelimit_endyear) {
+		$param .= '&search_datelimit_endyear='.urlencode($search_datelimit_endyear);
 	}
 	if ($search_ref) {
 		$param .= '&search_ref='.urlencode($search_ref);
@@ -854,11 +877,11 @@ if ($resql) {
 	if ($search_type != '') {
 		$param .= '&search_type='.urlencode($search_type);
 	}
-	if ($search_societe) {
-		$param .= '&search_societe='.urlencode($search_societe);
+	if ($search_company) {
+		$param .= '&search_societe='.urlencode($search_company);
 	}
-	if ($search_societe_alias) {
-		$param .= '&search_societe_alias='.urlencode($search_societe_alias);
+	if ($search_company_alias) {
+		$param .= '&search_societe_alias='.urlencode($search_company_alias);
 	}
 	if ($search_town) {
 		$param .= '&search_town='.urlencode($search_town);
@@ -948,11 +971,11 @@ if ($resql) {
 		'generate_doc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("ReGeneratePDF"),
 		'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 		'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
-		//'makepayment'=>$langs->trans("InvoicePaymentsLimits"),   TODO Blank page when using this
+		//'makepayment'=>$langs->trans("InvoicePaymentsLimits"),
 	);
 	if ($conf->prelevement->enabled && !empty($user->rights->prelevement->bons->creer)) {
 			$langs->load("withdrawals");
-			$arrayofmassactions['withdrawrequest'] = $langs->trans("MakeWithdrawRequest");
+			$arrayofmassactions['withdrawrequest'] = img_picto('', 'payment', 'class="pictofixedwidth"').$langs->trans("MakeWithdrawRequest");
 	}
 	if ($user->rights->facture->supprimer) {
 		if (!empty($conf->global->INVOICE_CAN_REMOVE_DRAFT_ONLY)) {
@@ -1026,7 +1049,7 @@ if ($resql) {
 		$moreforfilter .= '<div class="divsearchfield">';
 		$tmptitle = $langs->trans('IncludingProductWithTag');
 		$cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, null, 'parent', null, null, 1);
-		$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"').$form->selectarray('search_product_category', $cate_arbo, $search_product_category, $tmptitle, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1);
+		$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"').$form->selectarray('search_product_category', $cate_arbo, $search_product_category, $tmptitle, 0, 0, '', 0, 0, 0, 0, 'maxwidth250', 1);
 		$moreforfilter .= '</div>';
 	}
 	if (!empty($conf->categorie->enabled) && $user->rights->categorie->lire) {
@@ -1142,11 +1165,11 @@ if ($resql) {
 	}
 	// Thirdparty
 	if (!empty($arrayfields['s.nom']['checked'])) {
-		print '<td class="liste_titre"><input class="flat maxwidth75imp" type="text" name="search_societe" value="'.$search_societe.'"></td>';
+		print '<td class="liste_titre"><input class="flat maxwidth75imp" type="text" name="search_company" value="'.$search_company.'"></td>';
 	}
 	// Alias
 	if (!empty($arrayfields['s.name_alias']['checked'])) {
-		print '<td class="liste_titre"><input class="flat maxwidth75imp" type="text" name="search_societe_alias" value="'.$search_societe_alias.'"></td>';
+		print '<td class="liste_titre"><input class="flat maxwidth75imp" type="text" name="search_company_alias" value="'.$search_company_alias.'"></td>';
 	}
 	// Town
 	if (!empty($arrayfields['s.town']['checked'])) {
@@ -1336,7 +1359,7 @@ if ($resql) {
 	// Status
 	if (!empty($arrayfields['f.fk_statut']['checked'])) {
 		print '<td class="liste_titre maxwidthonsmartphone right">';
-		$liststatus = array('0'=>$langs->trans("BillShortStatusDraft"), '1'=>$langs->trans("BillShortStatusNotPaid"), '2'=>$langs->trans("BillShortStatusPaid"), '1,2'=>$langs->trans("BillShortStatusNotPaid").'+'.$langs->trans("BillShortStatusPaid"), '3'=>$langs->trans("BillShortStatusCanceled"));
+		$liststatus = array('0'=>$langs->trans("BillShortStatusDraft"), '1'=>$langs->trans("BillShortStatusNotPaid"), '0,1'=>$langs->trans("BillShortStatusDraft").'+'.$langs->trans("BillShortStatusNotPaid"), '2'=>$langs->trans("BillShortStatusPaid"), '1,2'=>$langs->trans("BillShortStatusNotPaid").'+'.$langs->trans("BillShortStatusPaid"), '3'=>$langs->trans("BillShortStatusCanceled"));
 		print $form->selectarray('search_status', $liststatus, $search_status, 1, 0, 0, '', 0, 0, 0, '', '', 1);
 		print '</td>';
 	}
@@ -1502,6 +1525,10 @@ if ($resql) {
 	if ($num > 0) {
 		$i = 0;
 		$totalarray = array();
+		$totalarray['nbfield'] = 0;
+		$totalarray['val'] = array();
+		$totalarray['val']['f.total_ht'] = 0;
+		$totalarray['val']['f.total_ttc'] = 0;
 		while ($i < min($num, $limit)) {
 			$obj = $db->fetch_object($resql);
 
@@ -1539,16 +1566,22 @@ if ($resql) {
 				 $facturestatic->situation_cycle_ref = $obj->situation_cycle_ref;
 				 $facturestatic->situation_counter = $obj->situation_counter;
 			}
-			$thirdpartystatic->id = $obj->socid;
-			$thirdpartystatic->name = $obj->name;
-			$thirdpartystatic->client = $obj->client;
-			$thirdpartystatic->fournisseur = $obj->fournisseur;
-			$thirdpartystatic->code_client = $obj->code_client;
-			$thirdpartystatic->code_compta_client = $obj->code_compta_client;
-			$thirdpartystatic->code_fournisseur = $obj->code_fournisseur;
-			$thirdpartystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
-			$thirdpartystatic->email = $obj->email;
-			$thirdpartystatic->country_code = $obj->country_code;
+			$companystatic->id = $obj->socid;
+			$companystatic->name = $obj->name;
+			$companystatic->name_alias = $obj->alias;
+			$companystatic->client = $obj->client;
+			$companystatic->fournisseur = $obj->fournisseur;
+			$companystatic->code_client = $obj->code_client;
+			$companystatic->code_compta_client = $obj->code_compta_client;
+			$companystatic->code_fournisseur = $obj->code_fournisseur;
+			$companystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
+			$companystatic->email = $obj->email;
+			$companystatic->phone = $obj->phone;
+			$companystatic->fax = $obj->fax;
+			$companystatic->address = $obj->address;
+			$companystatic->zip = $obj->zip;
+			$companystatic->town = $obj->town;
+			$companystatic->country_code = $obj->country_code;
 
 			$projectstatic->id = $obj->project_id;
 			$projectstatic->ref = $obj->project_ref;
@@ -1570,10 +1603,10 @@ if ($resql) {
 				$multicurrency_remaintopay = 0;
 			}
 			if ($facturestatic->type == Facture::TYPE_CREDIT_NOTE && $obj->paye == 1) {		// If credit note closed, we take into account the amount not yet consummed
-				$remaincreditnote = $discount->getAvailableDiscounts($thirdpartystatic, '', 'rc.fk_facture_source='.$facturestatic->id);
+				$remaincreditnote = $discount->getAvailableDiscounts($companystatic, '', 'rc.fk_facture_source='.$facturestatic->id);
 				$remaintopay = -$remaincreditnote;
 				$totalpay = price2num($facturestatic->total_ttc - $remaintopay);
-				$multicurrency_remaincreditnote = $discount->getAvailableDiscounts($thirdpartystatic, '', 'rc.fk_facture_source='.$facturestatic->id, 0, 0, 1);
+				$multicurrency_remaincreditnote = $discount->getAvailableDiscounts($companystatic, '', 'rc.fk_facture_source='.$facturestatic->id, 0, 0, 1);
 				$multicurrency_remaintopay = -$multicurrency_remaincreditnote;
 				$multicurrency_totalpay = price2num($facturestatic->multicurrency_total_ttc - $multicurrency_remaintopay);
 			}
@@ -1704,9 +1737,9 @@ if ($resql) {
 			if (!empty($arrayfields['s.nom']['checked'])) {
 				print '<td class="tdoverflowmax200">';
 				if ($contextpage == 'poslist') {
-					print $thirdpartystatic->name;
+					print $companystatic->name;
 				} else {
-					print $thirdpartystatic->getNomUrl(1, 'customer');
+					print $companystatic->getNomUrl(1, 'customer');
 				}
 				print '</td>';
 				if (!$i) {
@@ -1878,13 +1911,25 @@ if ($resql) {
 				$totalarray['val']['f.total_ttc'] += $obj->total_ttc;
 			}
 
+			$userstatic->id = $obj->fk_user_author;
+			$userstatic->login = $obj->login;
+			$userstatic->lastname = $obj->lastname;
+			$userstatic->firstname = $obj->firstname;
+			$userstatic->email = $obj->email;
+			$userstatic->statut = $obj->statut;
+			$userstatic->entity = $obj->entity;
+			$userstatic->photo = $obj->photo;
+			$userstatic->office_phone = $obj->office_phone;
+			$userstatic->office_fax = $obj->office_fax;
+			$userstatic->user_mobile = $obj->user_mobile;
+			$userstatic->job = $obj->job;
+			$userstatic->gender = $obj->gender;
+
 			// Author
 			if (!empty($arrayfields['u.login']['checked'])) {
-				$userstatic->id = $obj->fk_user_author;
-				$userstatic->login = $obj->login;
-				print '<td class="center tdoverflowmax100">';
+				print '<td class="tdoverflowmax200">';
 				if ($userstatic->id) {
-					print $userstatic->getLoginUrl(1);
+					print $userstatic->getNomUrl(-1);
 				} else {
 					print '&nbsp;';
 				}
diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php
index 719c92ca6f0..f5ac0f19509 100644
--- a/htdocs/compta/facture/prelevement.php
+++ b/htdocs/compta/facture/prelevement.php
@@ -315,23 +315,17 @@ if ($object->id > 0) {
 
 	$facidavoir = $object->getListIdAvoirFromInvoice();
 	if (count($facidavoir) > 0) {
-		print ' ('.$langs->transnoentities("InvoiceHasAvoir");
-		$i = 0;
-		foreach ($facidavoir as $id) {
-			if ($i == 0) {
-				print ' ';
-			} else {
-				print ',';
-			}
+		$invoicecredits = array();
+		foreach ($facidavoir as $facid) {
 			if ($type == 'bank-transfer') {
 				$facavoir = new FactureFournisseur($db);
 			} else {
 				$facavoir = new Facture($db);
 			}
-			$facavoir->fetch($id);
-			print $facavoir->getNomUrl(1);
+			$facavoir->fetch($facid);
+			$invoicecredits[] = $facavoir->getNomUrl(1);
 		}
-		print ')';
+		print ' ('.$langs->transnoentities("InvoiceHasAvoir") . (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits) . ')';
 	}
 	/*
 	if ($facidnext > 0)
diff --git a/htdocs/compta/facture/stats/index.php b/htdocs/compta/facture/stats/index.php
index 9fcfff783b3..ca4d3d6ccaf 100644
--- a/htdocs/compta/facture/stats/index.php
+++ b/htdocs/compta/facture/stats/index.php
@@ -65,11 +65,7 @@ if ($user->socid > 0) {
 
 $nowyear = strftime("%Y", dol_now());
 $year = GETPOST('year') > 0 ? GETPOST('year', 'int') : $nowyear;
-if (!empty($conf->global->INVOICE_STATS_GRAPHS_SHOW_2_YEARS)) {
-	$startyear = $year - 2;
-} else {
-	$startyear = $year - 1;
-}
+$startyear = $year - (empty($conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS) ? 2 : max(1, min(10, $conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS)));
 $endyear = $year;
 
 
@@ -291,7 +287,8 @@ if ($mode == 'customer') {
 if ($mode == 'supplier') {
 	$filter = 's.fournisseur = 1';
 }
-print $form->selectarray('socid', $companies, $socid, 1, 0, 0, 'style="width: 95%"', 0, 0, 0, '', '', 1);
+print img_picto('', 'company', 'class="pictofixedwidth"');
+print $form->selectarray('socid', $companies, $socid, 1, 0, 0, '', 0, 0, 0, '', 'widthcentpercentminusx maxwidth300', 1);
 print '</td></tr>';
 
 // ThirdParty Type
@@ -315,17 +312,19 @@ if (!empty($conf->category->enabled)) {
 	}
 	print '<tr><td>'.$cat_label.'</td><td>';
 	$cate_arbo = $form->select_all_categories(Categorie::TYPE_CUSTOMER, null, 'parent', null, null, 1);
-	print $form->multiselectarray('custcats', $cate_arbo, GETPOST('custcats', 'array'), null, null, null, null, "90%");
+	print img_picto('', 'category', 'class="pictofixedwidth"');
+	print $form->multiselectarray('custcats', $cate_arbo, GETPOST('custcats', 'array'), 0, 0, 'widthcentpercentminusx maxwidth300');
 	//print $formother->select_categories($cat_type, $categ_id, 'categ_id', true);
 	print '</td></tr>';
 }
 
 // User
 print '<tr><td>'.$langs->trans("CreatedBy").'</td><td>';
-print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
+print img_picto('', 'user', 'class="pictofixedwidth"');
+print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'widthcentpercentminusx maxwidth300');
 print '</td></tr>';
 // Status
-print '<tr><td class="left">'.$langs->trans("Status").'</td><td class="left">';
+print '<tr><td>'.$langs->trans("Status").'</td><td>';
 if ($mode == 'customer') {
 	$liststatus = array('0'=>$langs->trans("BillStatusDraft"), '1'=>$langs->trans("BillStatusNotPaid"), '2'=>$langs->trans("BillStatusPaid"), '1,2'=>$langs->trans("BillStatusNotPaid").' / '.$langs->trans("BillStatusPaid"), '3'=>$langs->trans("BillStatusCanceled"));
 	print $form->selectarray('object_status', $liststatus, $object_status, 1);
@@ -346,7 +345,7 @@ if (!in_array($nowyear, $arrayyears)) {
 arsort($arrayyears);
 print $form->selectarray('year', $arrayyears, $year, 0);
 print '</td></tr>';
-print '<tr><td align="center" colspan="2"><input type="submit" name="submit" class="button" value="'.$langs->trans("Refresh").'"></td></tr>';
+print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button small" value="'.$langs->trans("Refresh").'"></td></tr>';
 print '</table>';
 print '</form>';
 print '<br><br>';
@@ -373,9 +372,9 @@ foreach ($data as $val) {
 		print '<td align="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.'&amp;mode='.$mode.($socid > 0 ? '&socid='.$socid : '').($userid > 0 ? '&userid='.$userid : '').'">'.$oldyear.'</a></td>';
 		print '<td class="right">0</td>';
 		print '<td class="right"></td>';
-		print '<td class="right">0</td>';
+		print '<td class="right amount">0</td>';
 		print '<td class="right"></td>';
-		print '<td class="right">0</td>';
+		print '<td class="right amount">0</td>';
 		print '<td class="right"></td>';
 		print '</tr>';
 	}
@@ -383,11 +382,11 @@ foreach ($data as $val) {
 	print '<tr class="oddeven" height="24">';
 	print '<td align="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&amp;mode='.$mode.($socid > 0 ? '&socid='.$socid : '').($userid > 0 ? '&userid='.$userid : '').'">'.$year.'</a></td>';
 	print '<td class="right">'.$val['nb'].'</td>';
-	print '<td class="right" style="'.(($val['nb_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.round($val['nb_diff']).'</td>';
+	print '<td class="right opacitylow" style="'.(($val['nb_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.($val['nb_diff'] < 0 ? '' : '+').round($val['nb_diff']).'%</td>';
 	print '<td class="right"><span class="amount">'.price(price2num($val['total'], 'MT'), 1).'</span></td>';
-	print '<td class="right" style="'.(($val['total_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.round($val['total_diff']).'</td>';
+	print '<td class="right opacitylow" style="'.(($val['total_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.($val['total_diff'] < 0 ? '' : '+').round($val['total_diff']).'%</td>';
 	print '<td class="right"><span class="amount">'.price(price2num($val['avg'], 'MT'), 1).'</span></td>';
-	print '<td class="right" style="'.(($val['avg_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.round($val['avg_diff']).'</td>';
+	print '<td class="right opacitylow" style="'.(($val['avg_diff'] >= 0) ? 'color: green;' : 'color: red;').'">'.($val['avg_diff'] < 0 ? '' : '+').round($val['avg_diff']).'%</td>';
 	print '</tr>';
 	$oldyear = $year;
 }
diff --git a/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php b/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php
index f9bb5902cce..47523447205 100644
--- a/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php
@@ -84,8 +84,15 @@ foreach ($linkedObjectBlock as $key => $objectlink) {
 			echo '<strike>'.price($objectlink->total_ht).'</strike>';
 		}
 	}
+
+	print '</td>';
+	print '<td class="linkedcol-statut right">';
+	if (method_exists($objectlink, 'getSommePaiement')) {
+		print $objectlink->getLibStatut(3, $objectlink->getSommePaiement());
+	} else {
+		print $objectlink->getLibStatut(3);
+	}
 	print '</td>';
-	print '<td class="linkedcol-statut right">'.$objectlink->getLibStatut(3).'</td>';
 	print '<td class="linkedcol-action right"><a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=dellink&dellinkid='.$key.'">'.img_picto($langs->transnoentitiesnoconv("RemoveLink"), 'unlink').'</a></td>';
 	print "</tr>\n";
 }
diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php
index aeaf1598e99..8db217747ef 100644
--- a/htdocs/compta/index.php
+++ b/htdocs/compta/index.php
@@ -75,6 +75,9 @@ $maxOpenCount = empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->globa
 $hookmanager->initHooks(array('invoiceindex'));
 
 
+$maxofloop = (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD);
+
+
 /*
  * Actions
  */
@@ -99,9 +102,11 @@ print load_fiche_titre($langs->trans("AccountancyTreasuryArea"), '', 'bill');
 
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
-print getCustomerInvoicePieChart($socid);
+//print getCustomerInvoicePieChart($socid);
+print getNumberInvoicesPieChart('customers');
 print '<br>';
-print getPurchaseInvoicePieChart($socid);
+print getNumberInvoicesPieChart('fourn');
+//print getPurchaseInvoicePieChart($socid);
 print '<br>';
 print getCustomerInvoiceDraftTable($max, $socid);
 print '<br>';
@@ -133,7 +138,7 @@ if (!empty($conf->facture->enabled) && !empty($user->rights->facture->lire)) {
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
-		$sql .= " AND f.fk_soc = ".$socid;
+		$sql .= " AND f.fk_soc = ".((int) $socid);
 	}
 	// Add where from hooks
 	$parameters = array();
@@ -262,7 +267,7 @@ if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SU
 	$langs->load("boxes");
 	$facstatic = new FactureFournisseur($db);
 
-	$sql = "SELECT ff.rowid, ff.ref, ff.fk_statut as status, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.tms, ff.paye";
+	$sql = "SELECT ff.rowid, ff.ref, ff.fk_statut as status, ff.type, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, ff.ref_supplier";
 	$sql .= ", s.nom as name";
 	$sql .= ", s.rowid as socid";
 	$sql .= ", s.code_fournisseur, s.code_compta_fournisseur, s.email";
@@ -278,14 +283,14 @@ if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SU
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
-		$sql .= " AND ff.fk_soc = ".$socid;
+		$sql .= " AND ff.fk_soc = ".((int) $socid);
 	}
 	// Add where from hooks
 	$parameters = array();
 	$reshook = $hookmanager->executeHooks('printFieldListWhereSupplierLastModified', $parameters);
 	$sql .= $hookmanager->resPrint;
 
-	$sql .= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.tms, ff.paye,";
+	$sql .= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.type, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, ff.ref_supplier,";
 	$sql .= " s.nom, s.rowid, s.code_fournisseur, s.code_compta_fournisseur, s.email";
 	$sql .= " ORDER BY ff.tms DESC ";
 	$sql .= $db->plimit($max, 0);
@@ -327,6 +332,8 @@ if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SU
 				$facstatic->total_ttc = $obj->total_ttc;
 				$facstatic->statut = $obj->status;
 				$facstatic->paye = $obj->paye;
+				$facstatic->type = $obj->type;
+				$facstatic->ref_supplier = $obj->ref_supplier;
 
 				$thirdpartystatic->id = $obj->socid;
 				$thirdpartystatic->name = $obj->name;
@@ -588,7 +595,7 @@ if (!empty($conf->facture->enabled) && !empty($conf->commande->enabled) && $user
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
-		$sql .= " AND c.fk_soc = ".$socid;
+		$sql .= " AND c.fk_soc = ".((int) $socid);
 	}
 	$sql .= " AND c.fk_statut = ".Commande::STATUS_CLOSED;
 	$sql .= " AND c.facture = 0";
diff --git a/htdocs/compta/journal/sellsjournal.php b/htdocs/compta/journal/sellsjournal.php
index 9fa4168ea0a..367ffffbdea 100644
--- a/htdocs/compta/journal/sellsjournal.php
+++ b/htdocs/compta/journal/sellsjournal.php
@@ -113,7 +113,7 @@ $sql .= " fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.total_ttc, f
 $sql .= " s.rowid as socid, s.nom as name, s.code_compta, s.client,";
 $sql .= " p.rowid as pid, p.ref as pref,";
 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-	$sql .= " pa.accountancy_code_sell,";
+	$sql .= " ppe.accountancy_code_sell,";
 } else {
 	$sql .= " p.accountancy_code_sell,";
 }
@@ -121,7 +121,7 @@ $sql .= " ct.accountancy_code_sell as account_tva, ct.recuperableonly";
 $sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = fd.fk_product";
 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as pa ON pa.fk_product = p.rowid AND pa.entity = " . ((int) $conf->entity);
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
 }
 $sql .= " JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
 $sql .= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
diff --git a/htdocs/compta/localtax/class/localtax.class.php b/htdocs/compta/localtax/class/localtax.class.php
index 2adfe41330b..63b4f982316 100644
--- a/htdocs/compta/localtax/class/localtax.class.php
+++ b/htdocs/compta/localtax/class/localtax.class.php
@@ -110,7 +110,7 @@ class Localtax extends CommonObject
 		$sql .= "fk_user_creat,";
 		$sql .= "fk_user_modif";
 		$sql .= ") VALUES (";
-		$sql .= " ".$this->ltt.",";
+		$sql .= " ".((int) $this->ltt).",";
 		$sql .= " '".$this->db->idate($this->tms)."',";
 		$sql .= " '".$this->db->idate($this->datep)."',";
 		$sql .= " '".$this->db->idate($this->datev)."',";
@@ -170,7 +170,7 @@ class Localtax extends CommonObject
 
 		// Update request
 		$sql = "UPDATE ".MAIN_DB_PREFIX."localtax SET";
-		$sql .= " localtaxtype=".$this->ltt.",";
+		$sql .= " localtaxtype=".((int) $this->ltt).",";
 		$sql .= " tms='".$this->db->idate($this->tms)."',";
 		$sql .= " datep='".$this->db->idate($this->datep)."',";
 		$sql .= " datev='".$this->db->idate($this->datev)."',";
@@ -352,9 +352,10 @@ class Localtax extends CommonObject
 	{
 		// phpcs:enable
 		$sql = "SELECT sum(f.localtax) as amount";
-		$sql .= " FROM ".MAIN_DB_PREFIX."facture as f WHERE f.paye = 1";
+		$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
+		$sql .= " WHERE f.paye = 1";
 		if ($year) {
-			$sql .= " AND f.datef >= '$year-01-01' AND f.datef <= '$year-12-31' ";
+			$sql .= " AND f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year, 1, 'gmt'))."' AND '".$this->db->idate(dol_get_last_day($year, 1, 'gmt'))."'";
 		}
 
 		$result = $this->db->query($sql);
@@ -388,7 +389,7 @@ class Localtax extends CommonObject
 		$sql = "SELECT sum(f.total_localtax) as total_localtax";
 		$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
 		if ($year) {
-			$sql .= " WHERE f.datef >= '$year-01-01' AND f.datef <= '$year-12-31' ";
+			$sql .= " WHERE f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year, 1, 'gmt'))."' AND '".$this->db->idate(dol_get_last_day($year, 1, 'gmt'))."'";
 		}
 
 		$result = $this->db->query($sql);
@@ -423,7 +424,7 @@ class Localtax extends CommonObject
 		$sql = "SELECT sum(f.amount) as amount";
 		$sql .= " FROM ".MAIN_DB_PREFIX."localtax as f";
 		if ($year) {
-			$sql .= " WHERE f.datev >= '$year-01-01' AND f.datev <= '$year-12-31' ";
+			$sql .= " WHERE f.datev BETWEEN '".$this->db->idate(dol_get_first_day($year, 1, 'gmt'))."' AND '".$this->db->idate(dol_get_last_day($year, 1, 'gmt'))."'";
 		}
 
 		$result = $this->db->query($sql);
diff --git a/htdocs/compta/localtax/index.php b/htdocs/compta/localtax/index.php
index 86fa3fe52f0..f9ea0ac02d9 100644
--- a/htdocs/compta/localtax/index.php
+++ b/htdocs/compta/localtax/index.php
@@ -584,7 +584,7 @@ $sql .= "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm, 'claimed'
 $sql .= " FROM ".MAIN_DB_PREFIX."localtax as f";
 $sql .= " WHERE f.entity = ".$conf->entity;
 $sql .= " AND (f.datev >= '".$db->idate($date_start)."' AND f.datev <= '".$db->idate($date_end)."')";
-$sql .= " AND localtaxtype=".$localTaxType;
+$sql .= " AND localtaxtype=".((int) $localTaxType);
 $sql .= " GROUP BY dm";
 
 $sql .= " UNION ";
@@ -593,7 +593,7 @@ $sql .= "SELECT SUM(amount) as mm, date_format(f.datep,'%Y-%m') as dm, 'paid' as
 $sql .= " FROM ".MAIN_DB_PREFIX."localtax as f";
 $sql .= " WHERE f.entity = ".$conf->entity;
 $sql .= " AND (f.datep >= '".$db->idate($date_start)."' AND f.datep <= '".$db->idate($date_end)."')";
-$sql .= " AND localtaxtype=".$localTaxType;
+$sql .= " AND localtaxtype=".((int) $localTaxType);
 $sql .= " GROUP BY dm";
 
 $sql .= " ORDER BY dm ASC, mode ASC";
diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php
index 94b114c03d8..03acd9d88eb 100644
--- a/htdocs/compta/paiement.php
+++ b/htdocs/compta/paiement.php
@@ -8,7 +8,7 @@
  * Copyright (C) 2014       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2014       Teddy Andreotti         <125155@supinfo.com>
  * Copyright (C) 2015       Juanjo Menent           <jmenent@2byte.es>
- * Copyright (C) 2018-2019  Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2018-2021  Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -465,7 +465,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 
 		// Date payment
 		print '<tr><td><span class="fieldrequired">'.$langs->trans('Date').'</span></td><td>';
-		$datepayment = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
+		$datepayment = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
 		$datepayment = ($datepayment == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datepayment);
 		print $form->selectDate($datepayment, '', '', '', 0, "add_paiement", 1, 1, 0, '', '', $facture->date);
 		print '</td></tr>';
@@ -598,7 +598,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 				print '<td align="right">&nbsp;</td>';
 				print "</tr>\n";
 
-				$total = 0;
+				$total_ttc = 0;
 				$totalrecu = 0;
 				$totalrecucreditnote = 0;
 				$totalrecudeposits = 0;
@@ -754,15 +754,14 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 					// Warning
 					print '<td align="center" width="16">';
 					//print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."<br>";
-					if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))
-						|| $multicurrency_amounts[$invoice->id] && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id]))) {
+					if (!empty($amounts[$invoice->id]) && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))
+						|| !empty($multicurrency_amounts[$invoice->id]) && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id]))) {
 						print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay"));
 					}
 					print '</td>';
 
 					print "</tr>\n";
 
-					$total += $objp->total;
 					$total_ttc += $objp->total_ttc;
 					$totalrecu += $paiement;
 					$totalrecucreditnote += $creditnotes;
@@ -873,7 +872,7 @@ if (!GETPOST('action', 'aZ09')) {
 	$sql .= ' WHERE p.fk_facture = f.rowid';
 	$sql .= ' AND f.entity IN ('.getEntity('invoice').')';
 	if ($socid) {
-		$sql .= ' AND f.fk_soc = '.$socid;
+		$sql .= ' AND f.fk_soc = '.((int) $socid);
 	}
 
 	$sql .= ' ORDER BY '.$sortfield.' '.$sortorder;
diff --git a/htdocs/compta/paiement/card.php b/htdocs/compta/paiement/card.php
index d43e1a2c84b..2b65ad4a84a 100644
--- a/htdocs/compta/paiement/card.php
+++ b/htdocs/compta/paiement/card.php
@@ -110,27 +110,66 @@ if ($action == 'confirm_validate' && $confirm == 'yes' && $user->rights->facture
 		$db->commit();
 
 		// Loop on each invoice linked to this payment to rebuild PDF
-		$factures = array();
-		foreach ($factures as $id) {
-			$fac = new Facture($db);
-			$fac->fetch($id);
-
+		if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 			$outputlangs = $langs;
-			if (!empty($_REQUEST['lang_id'])) {
+			if (GETPOST('lang_id', 'aZ09')) {
 				$outputlangs = new Translate("", $conf);
-				$outputlangs->setDefaultLang($_REQUEST['lang_id']);
+				$outputlangs->setDefaultLang(GETPOST('lang_id', 'aZ09'));
 			}
-			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
-				$fac->generateDocument($fac->model_pdf, $outputlangs);
+
+			$hidedetails = ! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0;
+			$hidedesc = ! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0;
+			$hideref = !empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0;
+
+			$sql = 'SELECT f.rowid as facid';
+			$sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf,'.MAIN_DB_PREFIX.'facture as f,'.MAIN_DB_PREFIX.'societe as s';
+			$sql .= ' WHERE pf.fk_facture = f.rowid';
+			$sql .= ' AND f.fk_soc = s.rowid';
+			$sql .= ' AND f.entity IN ('.getEntity('invoice').')';
+			$sql .= ' AND pf.fk_paiement = '.$object->id;
+			$resql = $db->query($sql);
+			if ($resql) {
+				$i = 0;
+				$num = $db->num_rows($resql);
+
+				if ($num > 0) {
+					while ($i < $num) {
+						$objp = $db->fetch_object($resql);
+
+						$invoice = new Facture($db);
+
+						if ($invoice->fetch($objp->facid) <= 0) {
+							$errors++;
+							setEventMessages($invoice->error, $invoice->errors, 'errors');
+							break;
+						}
+
+						if ($invoice->generateDocument($invoice->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref) < 0) {
+							$errors++;
+							setEventMessages($invoice->error, $invoice->errors, 'errors');
+							break;
+						}
+
+						$i++;
+					}
+				}
+
+				$db->free($resql);
+			} else {
+				$errors++;
+				setEventMessages($db->error, $db->errors, 'errors');
 			}
 		}
 
-		header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id);
-		exit;
+		if (! $errors) {
+			header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id);
+			exit;
+		}
 	} else {
+		$db->rollback();
+
 		$langs->load("errors");
 		setEventMessages($object->error, $object->errors, 'errors');
-		$db->rollback();
 	}
 }
 
@@ -353,7 +392,7 @@ if ($resql) {
 			print "</td>\n";
 
 			// Third party
-			print '<td>';
+			print '<td class="tdoverflowmax150">';
 			print $thirdpartystatic->getNomUrl(1);
 			print '</td>';
 
diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php
index 39b5ded892b..32f81532ecf 100644
--- a/htdocs/compta/paiement/cheque/card.php
+++ b/htdocs/compta/paiement/cheque/card.php
@@ -126,8 +126,8 @@ if ($action == 'create' && GETPOST("accountid", "int") > 0 && $user->rights->ban
 				// Define output language
 				$outputlangs = $langs;
 				$newlang = '';
-				if ($conf->global->MAIN_MULTILANGS && empty($newlang) && !empty($_REQUEST['lang_id'])) {
-					$newlang = $_REQUEST['lang_id'];
+				if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+					$newlang = GETPOST('lang_id', 'aZ09');
 				}
 				//if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
 				if (!empty($newlang)) {
@@ -177,8 +177,8 @@ if ($action == 'confirm_validate' && $confirm == 'yes' && $user->rights->banque-
 		// Define output language
 		$outputlangs = $langs;
 		$newlang = '';
-		if ($conf->global->MAIN_MULTILANGS && empty($newlang) && !empty($_REQUEST['lang_id'])) {
-			$newlang = $_REQUEST['lang_id'];
+		if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+			$newlang = GETPOST('lang_id', 'aZ09');
 		}
 		//if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
 		if (!empty($newlang)) {
@@ -219,8 +219,8 @@ if ($action == 'builddoc' && $user->rights->banque->cheque) {
 
 	$outputlangs = $langs;
 	$newlang = '';
-	if ($conf->global->MAIN_MULTILANGS && empty($newlang) && !empty($_REQUEST['lang_id'])) {
-		$newlang = $_REQUEST['lang_id'];
+	if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+		$newlang = GETPOST('lang_id', 'aZ09');
 	}
 	//if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
 	if (!empty($newlang)) {
@@ -606,7 +606,7 @@ if ($action == 'new') {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement as p ON p.fk_bank = b.rowid";
 	$sql .= " WHERE ba.entity IN (".getEntity('bank_account').")";
 	$sql .= " AND b.fk_type= 'CHQ'";
-	$sql .= " AND b.fk_bordereau = ".$object->id;
+	$sql .= " AND b.fk_bordereau = ".((int) $object->id);
 	$sql .= $db->order($sortfield, $sortorder);
 
 	$resql = $db->query($sql);
diff --git a/htdocs/compta/paiement/cheque/class/remisecheque.class.php b/htdocs/compta/paiement/cheque/class/remisecheque.class.php
index 489d4c7cec0..0c05a1bc03a 100644
--- a/htdocs/compta/paiement/cheque/class/remisecheque.class.php
+++ b/htdocs/compta/paiement/cheque/class/remisecheque.class.php
@@ -171,7 +171,7 @@ class RemiseCheque extends CommonObject
 		$sql .= "'".$this->db->idate($now)."'";
 		$sql .= ", '".$this->db->idate($now)."'";
 		$sql .= ", ".$user->id;
-		$sql .= ", ".$account_id;
+		$sql .= ", ".((int) $account_id);
 		$sql .= ", 0";
 		$sql .= ", 0";
 		$sql .= ", 0";
diff --git a/htdocs/compta/paiement/cheque/list.php b/htdocs/compta/paiement/cheque/list.php
index 0c4a6d9c478..f4d6c9e2686 100644
--- a/htdocs/compta/paiement/cheque/list.php
+++ b/htdocs/compta/paiement/cheque/list.php
@@ -104,7 +104,7 @@ if ($search_ref) {
 	$sql .= natural_search("bc.ref", $search_ref);
 }
 if ($search_account > 0) {
-	$sql .= " AND bc.fk_bank_account=".$search_account;
+	$sql .= " AND bc.fk_bank_account = ".((int) $search_account);
 }
 if ($search_amount) {
 	$sql .= natural_search("bc.amount", price2num($search_amount));
diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php
index 5647295d171..f31d66a2f6d 100644
--- a/htdocs/compta/paiement/class/paiement.class.php
+++ b/htdocs/compta/paiement/class/paiement.class.php
@@ -2,14 +2,15 @@
 /* Copyright (C) 2002-2004  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
- * Copyright (C) 2012      Cédric Salvador       <csalvador@gpcsolutions.fr>
- * Copyright (C) 2014      Raphaël Doursenaud    <rdoursenaud@gpcsolutions.fr>
- * Copyright (C) 2014      Marcos García 		 <marcosgdf@gmail.com>
- * Copyright (C) 2015      Juanjo Menent		 <jmenent@2byte.es>
- * Copyright (C) 2018      Ferran Marcet		 <fmarcet@2byte.es>
- * Copyright (C) 2018      Thibault FOUCART		 <support@ptibogxiv.net>
+ * Copyright (C) 2012       Cédric Salvador       <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2014       Raphaël Doursenaud    <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2014       Marcos García 		 <marcosgdf@gmail.com>
+ * Copyright (C) 2015       Juanjo Menent		 <jmenent@2byte.es>
+ * Copyright (C) 2018       Ferran Marcet		 <fmarcet@2byte.es>
+ * Copyright (C) 2018       Thibault FOUCART		 <support@ptibogxiv.net>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
- * Copyright (C) 2020      Andreu Bisquerra Gaya <jove@bisquerra.com>
+ * Copyright (C) 2020       Andreu Bisquerra Gaya <jove@bisquerra.com>
+ * Copyright (C) 2021       OpenDsi					<support@open-dsi.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -413,8 +414,15 @@ class Paiement extends CommonObject
 								$outputlangs = new Translate("", $conf);
 								$outputlangs->setDefaultLang($newlang);
 							}
+
+							$hidedetails = ! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0;
+							$hidedesc = ! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0;
+							$hideref = !empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0;
+
 							$ret = $invoice->fetch($facid); // Reload to get new records
-							$result = $invoice->generateDocument($invoice->model_pdf, $outputlangs);
+
+							$result = $invoice->generateDocument($invoice->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
+
 							if ($result < 0) {
 								setEventMessages($invoice->error, $invoice->errors, 'errors');
 								$error++;
@@ -698,6 +706,17 @@ class Paiement extends CommonObject
 					);
 				}
 
+				// Add link 'InvoiceRefused' in bank_url
+				if (! $error && $label == '(InvoiceRefused)') {
+					$result=$acc->add_url_line(
+						$bank_line_id,
+						$this->id_prelevement,
+						DOL_URL_ROOT.'/compta/prelevement/card.php?id=',
+						$this->num_prelevement,
+						'withdraw'
+					);
+				}
+
 				if (!$error && !$notrigger) {
 					// Appel des triggers
 					$result = $this->call_trigger('PAYMENT_ADD_TO_BANK', $user);
diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php
index 1e99cf8676f..ee847603954 100644
--- a/htdocs/compta/paiement/list.php
+++ b/htdocs/compta/paiement/list.php
@@ -5,7 +5,7 @@
  * Copyright (C) 2013		Cédric Salvador			<csalvador@gpcsolutions.fr>
  * Copyright (C) 2015		Jean-François Ferry		<jfefe@aternatik.fr>
  * Copyright (C) 2015		Juanjo Menent			<jmenent@2byte.es>
- * Copyright (C) 2017		Alexandre Spangaro		<aspangaro@open-dsi.fr>
+ * Copyright (C) 2017-2021	Alexandre Spangaro		<aspangaro@open-dsi.fr>
  * Copyright (C) 2018		Ferran Marcet			<fmarcet@2byte.es>
  * Copyright (C) 2018		Charlene Benke			<charlie@patas-monkey.com>
  * Copyright (C) 2020		Tobias Sekan			<tobias.sekan@startmail.com>
@@ -56,16 +56,22 @@ $contextpage		= GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'p
 $facid				= GETPOST('facid', 'int');
 $socid				= GETPOST('socid', 'int');
 $userid = GETPOST('userid', 'int');
-$day = GETPOST('day', 'int');
-$month				= GETPOST('month', 'int');
-$year = GETPOST('year', 'int');
 
 $search_ref = GETPOST("search_ref", "alpha");
-$search_company		= GETPOST("search_company", 'alpha');
-$search_paymenttype	= GETPOST("search_paymenttype");
-$search_account		= GETPOST("search_account", "int");
-$search_payment_num	= GETPOST('search_payment_num', 'alpha');
+$search_date_startday = GETPOST('search_date_startday', 'int');
+$search_date_startmonth = GETPOST('search_date_startmonth', 'int');
+$search_date_startyear = GETPOST('search_date_startyear', 'int');
+$search_date_endday = GETPOST('search_date_endday', 'int');
+$search_date_endmonth = GETPOST('search_date_endmonth', 'int');
+$search_date_endyear = GETPOST('search_date_endyear', 'int');
+$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);	// Use tzserver
+$search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear);
+$search_company = GETPOST("search_company", 'alpha');
+$search_paymenttype = GETPOST("search_paymenttype");
+$search_account = GETPOST("search_account", "int");
+$search_payment_num = GETPOST('search_payment_num', 'alpha');
 $search_amount = GETPOST("search_amount", 'alpha'); // alpha because we must be able to search on "< x"
+$search_status = GETPOST('search_status', 'intcomma');
 
 $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield			= GETPOST("sortfield", 'alpha');
@@ -130,14 +136,20 @@ if (empty($reshook)) {
 	// All tests are required to be compatible with all browsers
 	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
 		$search_ref = '';
+		$search_date_startday = '';
+		$search_date_startmonth = '';
+		$search_date_startyear = '';
+		$search_date_endday = '';
+		$search_date_endmonth = '';
+		$search_date_endyear = '';
+		$search_date_start = '';
+		$search_date_end = '';
 		$search_account = '';
 		$search_amount = '';
 		$search_paymenttype = '';
 		$search_payment_num = '';
 		$search_company = '';
-		$day = '';
-		$year = '';
-		$month = '';
+		$search_status = '';
 		$option = '';
 		$toselect = '';
 		$search_array_options = array();
@@ -211,10 +223,15 @@ if (GETPOST("orphelins", "alpha")) {
 	}
 
 	// Search criteria
-	$sql .= dolSqlDateFilter("p.datep", $day, $month, $year);
 	if ($search_ref) {
 		$sql .= natural_search('p.ref', $search_ref);
 	}
+	if ($search_date_start) {
+		$sql .= " AND p.datep >= '" . $db->idate($search_date_start) . "'";
+	}
+	if ($search_date_end) {
+		$sql .= " AND p.datep <= '" . $db->idate($search_date_end) . "'";
+	}
 	if ($search_account > 0) {
 		$sql .= " AND b.fk_account=".((int) $search_account);
 	}
@@ -273,11 +290,40 @@ if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) {
 if ($limit > 0 && $limit != $conf->liste_limit) {
 	$param .= '&limit='.urlencode($limit);
 }
-$param .= (GETPOST("orphelins") ? "&orphelins=1" : '');
-$param .= ($search_ref ? "&search_ref=".urlencode($search_ref) : '');
-$param .= ($search_company ? "&search_company=".urlencode($search_company) : '');
-$param .= ($search_amount ? "&search_amount=".urlencode($search_amount) : '');
-$param .= ($search_payment_num ? "&search_payment_num=".urlencode($search_payment_num) : '');
+
+if (GETPOST("orphelins")) {
+	$param .= '&orphelins=1';
+}
+if ($search_ref) {
+	$param .= '&search_ref='.urlencode($search_ref);
+}
+if ($search_date_startday) {
+	$param .= '&search_date_startday='.urlencode($search_date_startday);
+}
+if ($search_date_startmonth) {
+	$param .= '&search_date_startmonth='.urlencode($search_date_startmonth);
+}
+if ($search_date_startyear) {
+	$param .= '&search_date_startyear='.urlencode($search_date_startyear);
+}
+if ($search_date_endday) {
+	$param .= '&search_date_endday='.urlencode($search_date_endday);
+}
+if ($search_date_endmonth) {
+	$param .= '&search_date_endmonth='.urlencode($search_date_endmonth);
+}
+if ($search_date_endyear) {
+	$param .= '&search_date_endyear='.urlencode($search_date_endyear);
+}
+if ($search_company) {
+	$param .= '&search_company='.urlencode($search_company);
+}
+if ($search_amount != '') {
+	$param .= '&search_amount='.urlencode($search_amount);
+}
+if ($search_payment_num) {
+	$param .= '&search_payment_num='.urlencode($search_payment_num);
+}
 if ($optioncss != '') {
 	$param .= '&optioncss='.urlencode($optioncss);
 }
@@ -305,10 +351,12 @@ if ($search_all) {
 
 $varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage;
 $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
+$massactionbutton = '';
 if ($massactionbutton) {
 	$selectedfields .= $form->showCheckAddButtons('checkforselect', 1);
 }
 
+$moreforfilter = '';
 print '<div class="div-table-responsive">';
 print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : '').'">';
 
@@ -331,11 +379,12 @@ if (!empty($arrayfields['p.ref']['checked'])) {
 // Filter: Date
 if (!empty($arrayfields['p.datep']['checked'])) {
 	print '<td class="liste_titre center">';
-	if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) {
-		print '<input class="flat width25 valignmiddle" type="text" maxlength="2" name="day" value="'.dol_escape_htmltag($day).'">';
-	}
-	print '<input class="flat width25 valignmiddle" type="text" maxlength="2" name="month" value="'.dol_escape_htmltag($month).'">';
-	$formother->select_year($year ? $year : -1, 'year', 1, 20, 5);
+	print '<div class="nowrap">';
+	print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
+	print '</div>';
+	print '<div class="nowrap">';
+	print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
+	print '</div>';
 	print '</td>';
 }
 
diff --git a/htdocs/compta/paiement/rapport.php b/htdocs/compta/paiement/rapport.php
index ba8c9b2a82f..492404a9380 100644
--- a/htdocs/compta/paiement/rapport.php
+++ b/htdocs/compta/paiement/rapport.php
@@ -111,31 +111,14 @@ print '<br>';
 clearstatcache();
 
 // Show link on other years
-$linkforyear = array();
-$found = 0;
-if (is_dir($dir)) {
-	$handle = opendir($dir);
-	if (is_resource($handle)) {
-		while (($file = readdir($handle)) !== false) {
-			if (is_dir($dir.'/'.$file) && !preg_match('/^\./', $file) && is_numeric($file)) {
-				$found = 1;
-				$linkforyear[] = $file;
-			}
-		}
-	}
-}
-asort($linkforyear);
-foreach ($linkforyear as $cursoryear) {
-	print '<a href="'.$_SERVER["PHP_SELF"].'?year='.$cursoryear.'">'.$cursoryear.'</a> &nbsp;';
+$year_dirs = dol_dir_list($dir, 'directories', 0, '^[0-9]{4}$', '', 'DESC');
+foreach ($year_dirs as $d) {
+	print '<a href="'.$_SERVER["PHP_SELF"].'?year='.$d['name'].'">'.$d['name'].'</a> &nbsp;';
 }
 
 if ($year) {
 	if (is_dir($dir.'/'.$year)) {
-		$handle = opendir($dir.'/'.$year);
-
-		if ($found) {
-			print '<br>';
-		}
+		if (!empty($year_dirs)) print '<br>';
 		print '<br>';
 		print '<table width="100%" class="noborder">';
 		print '<tr class="liste_titre">';
@@ -144,19 +127,14 @@ if ($year) {
 		print '<td class="right">'.$langs->trans("Date").'</td>';
 		print '</tr>';
 
-		if (is_resource($handle)) {
-			while (($file = readdir($handle)) !== false) {
-				if (preg_match('/^payment/i', $file)) {
-					$tfile = $dir.'/'.$year.'/'.$file;
-					$relativepath = $year.'/'.$file;
-					print '<tr class="oddeven">';
-					print '<td><a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?modulepart=facture_paiement&amp;file='.urlencode($relativepath).'">'.img_pdf().' '.$file.'</a>'.$formfile->showPreview($file, 'facture_paiement', $relativepath, 0).'</td>';
-					print '<td class="right">'.dol_print_size(dol_filesize($tfile)).'</td>';
-					print '<td class="right">'.dol_print_date(dol_filemtime($tfile), "dayhour").'</td>';
-					print '</tr>';
-				}
-			}
-			closedir($handle);
+		$files = (dol_dir_list($dir.'/'.$year, 'files', 0, '^payments-[0-9]{4}-[0-9]{2}\.pdf$', '', 'name', 'DESC', 1));
+		foreach ($files as $f) {
+			$relativepath = $f['level1name'].'/'.$f['name'];
+			print '<tr class="oddeven">';
+			print '<td><a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?modulepart=facture_paiement&amp;file='.urlencode($relativepath).'">'.img_pdf().' '.$f['name'].'</a>'.$formfile->showPreview($f['name'], 'facture_paiement', $relativepath, 0).'</td>';
+			print '<td class="right">'.dol_print_size($f['size']).'</td>';
+			print '<td class="right">'.dol_print_date($f['date'], "dayhour").'</td>';
+			print '</tr>';
 		}
 		print '</table>';
 	}
diff --git a/htdocs/compta/paiement/tovalidate.php b/htdocs/compta/paiement/tovalidate.php
index 4e464243df6..6b811bc2d13 100644
--- a/htdocs/compta/paiement/tovalidate.php
+++ b/htdocs/compta/paiement/tovalidate.php
@@ -78,7 +78,7 @@ if ($socid) {
 }
 $sql .= " WHERE p.entity IN (".getEntity('invoice').')';
 if ($socid) {
-	$sql .= " AND f.fk_soc = ".$socid;
+	$sql .= " AND f.fk_soc = ".((int) $socid);
 }
 $sql .= " AND p.statut = 0";
 
diff --git a/htdocs/compta/prelevement/card.php b/htdocs/compta/prelevement/card.php
index 20a11effdad..a94d068603a 100644
--- a/htdocs/compta/prelevement/card.php
+++ b/htdocs/compta/prelevement/card.php
@@ -380,7 +380,7 @@ if ($id > 0 || $ref) {
 		$num = $db->num_rows($result);
 		$i = 0;
 
-		$urladd = "&amp;id=".$id;
+		$urladd = "&id=".urlencode($id);
 
 		print '<form method="get" action="'.$_SERVER ['PHP_SELF'].'" name="search_form">'."\n";
 		print '<input type="hidden" name="id" value="'.$id.'"/>';
@@ -394,7 +394,7 @@ if ($id > 0 || $ref) {
 		print_barre_liste($langs->trans("Lines"), $page, $_SERVER["PHP_SELF"], $urladd, $sortfield, $sortorder, '', $num, $nbtotalofrecords, '', 0, '', '', $limit);
 
 		print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
-		print '<table class="noborder liste" width="100%" cellspacing="0" cellpadding="4">';
+		print '<table class="noborder liste" width="100%" cellpadding="4">';
 		print '<tr class="liste_titre">';
 		print_liste_field_titre("Lines", $_SERVER["PHP_SELF"], "pl.rowid", '', $urladd);
 		print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "s.nom", '', $urladd);
diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php
index 92f9c320acd..f69c7b476a2 100644
--- a/htdocs/compta/prelevement/class/bonprelevement.class.php
+++ b/htdocs/compta/prelevement/class/bonprelevement.class.php
@@ -203,7 +203,7 @@ class BonPrelevement extends CommonObject
 			$sql = "SELECT rowid";
 			$sql .= " FROM  ".MAIN_DB_PREFIX."prelevement_lignes";
 			$sql .= " WHERE fk_prelevement_bons = ".$this->id;
-			$sql .= " AND fk_soc =".$client_id;
+			$sql .= " AND fk_soc =".((int) $client_id);
 			$sql .= " AND code_banque = '".$this->db->escape($code_banque)."'";
 			$sql .= " AND code_guichet = '".$this->db->escape($code_guichet)."'";
 			$sql .= " AND number = '".$this->db->escape($number)."'";
@@ -229,9 +229,9 @@ class BonPrelevement extends CommonObject
 			$sql .= ", cle_rib";
 			$sql .= ") VALUES (";
 			$sql .= $this->id;
-			$sql .= ", ".$client_id;
+			$sql .= ", ".((int) $client_id);
 			$sql .= ", '".$this->db->escape($client_nom)."'";
-			$sql .= ", '".price2num($amount)."'";
+			$sql .= ", ".((float) price2num($amount));
 			$sql .= ", '".$this->db->escape($code_banque)."'";
 			$sql .= ", '".$this->db->escape($code_guichet)."'";
 			$sql .= ", '".$this->db->escape($number)."'";
@@ -290,7 +290,7 @@ class BonPrelevement extends CommonObject
 		$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
 		$sql .= " WHERE p.entity IN (".getEntity('invoice').")";
 		if ($rowid > 0) {
-			$sql .= " AND p.rowid = ".$rowid;
+			$sql .= " AND p.rowid = ".((int) $rowid);
 		} else {
 			$sql .= " AND p.ref = '".$this->db->escape($ref)."'";
 		}
@@ -1597,7 +1597,7 @@ class BonPrelevement extends CommonObject
 
 				$sql = "SELECT soc.rowid as socid, soc.code_client as code, soc.address, soc.zip, soc.town, c.code as country_code,";
 				$sql .= " pl.client_nom as nom, pl.code_banque as cb, pl.code_guichet as cg, pl.number as cc, pl.amount as somme,";
-				$sql .= " f.ref as fac, pf.fk_facture_fourn as idfac,";
+				$sql .= " f.ref as fac, pf.fk_facture_fourn as idfac, f.ref_supplier as fac_ref_supplier,";
 				$sql .= " rib.rowid, rib.datec, rib.iban_prefix as iban, rib.bic as bic, rib.rowid as drum, rib.rum, rib.date_rum";
 				$sql .= " FROM";
 				$sql .= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,";
@@ -1633,7 +1633,7 @@ class BonPrelevement extends CommonObject
 						$cachearraytotestduplicate[$obj->idfac] = $obj->rowid;
 
 						$daterum = (!empty($obj->date_rum)) ? $this->db->jdate($obj->date_rum) : $this->db->jdate($obj->datec);
-						$fileCrediteurSection .= $this->EnregDestinataireSEPA($obj->code, $obj->nom, $obj->address, $obj->zip, $obj->town, $obj->country_code, $obj->cb, $obj->cg, $obj->cc, $obj->somme, $obj->fac, $obj->idfac, $obj->iban, $obj->bic, $daterum, $obj->drum, $obj->rum, $type);
+						$fileCrediteurSection .= $this->EnregDestinataireSEPA($obj->code, $obj->nom, $obj->address, $obj->zip, $obj->town, $obj->country_code, $obj->cb, $obj->cg, $obj->cc, $obj->somme, $obj->fac_ref_supplier, $obj->idfac, $obj->iban, $obj->bic, $daterum, $obj->drum, $obj->rum, $type);
 						$this->total = $this->total + $obj->somme;
 						$i++;
 					}
@@ -1897,7 +1897,7 @@ class BonPrelevement extends CommonObject
 			$XML_DEBITOR .= '			<DrctDbtTxInf>'.$CrLf;
 			$XML_DEBITOR .= '				<PmtId>'.$CrLf;
 			// Add EndToEndId. Must be a unique ID for each payment (for example by including bank, buyer or seller, date, checksum)
-			$XML_DEBITOR .= '					<EndToEndId>'.(($conf->global->PRELEVEMENT_END_TO_END != "") ? $conf->global->PRELEVEMENT_END_TO_END : ('AS-'.dol_trunc($row_ref, 20)).'-'.$Rowing).'</EndToEndId>'.$CrLf; // ISO20022 states that EndToEndId has a MaxLength of 35 characters
+			$XML_DEBITOR .= '					<EndToEndId>'.(($conf->global->PRELEVEMENT_END_TO_END != "") ? $conf->global->PRELEVEMENT_END_TO_END : ('DD-'.dol_trunc($row_idfac.'-'.$row_ref, 20)).'-'.$Rowing).'</EndToEndId>'.$CrLf; // ISO20022 states that EndToEndId has a MaxLength of 35 characters
 			$XML_DEBITOR .= '				</PmtId>'.$CrLf;
 			$XML_DEBITOR .= '				<InstdAmt Ccy="EUR">'.round($row_somme, 2).'</InstdAmt>'.$CrLf;
 			$XML_DEBITOR .= '				<DrctDbtTx>'.$CrLf;
@@ -1943,7 +1943,7 @@ class BonPrelevement extends CommonObject
 			$XML_CREDITOR .= '			<CdtTrfTxInf>'.$CrLf;
 			$XML_CREDITOR .= '				<PmtId>'.$CrLf;
 			// Add EndToEndId. Must be a unique ID for each payment (for example by including bank, buyer or seller, date, checksum)
-			$XML_CREDITOR .= '					<EndToEndId>'.(($conf->global->PRELEVEMENT_END_TO_END != "") ? $conf->global->PRELEVEMENT_END_TO_END : ('AS-'.dol_trunc($row_ref, 20)).'-'.$Rowing).'</EndToEndId>'.$CrLf; // ISO20022 states that EndToEndId has a MaxLength of 35 characters
+			$XML_CREDITOR .= '					<EndToEndId>'.(($conf->global->PRELEVEMENT_END_TO_END != "") ? $conf->global->PRELEVEMENT_END_TO_END : ('CT-'.dol_trunc($row_idfac.'-'.$row_ref, 20)).'-'.$Rowing).'</EndToEndId>'.$CrLf; // ISO20022 states that EndToEndId has a MaxLength of 35 characters
 			$XML_CREDITOR .= '				</PmtId>'.$CrLf;
 			$XML_CREDITOR .= '				<Amt>'.$CrLf;
 			$XML_CREDITOR .= '					<InstdAmt Ccy="EUR">'.round($row_somme, 2).'</InstdAmt>'.$CrLf;
diff --git a/htdocs/compta/prelevement/class/ligneprelevement.class.php b/htdocs/compta/prelevement/class/ligneprelevement.class.php
index 6fa9b94b637..1c57feca37e 100644
--- a/htdocs/compta/prelevement/class/ligneprelevement.class.php
+++ b/htdocs/compta/prelevement/class/ligneprelevement.class.php
@@ -79,7 +79,7 @@ class LignePrelevement
 		$sql .= ", pl.statut, pl.fk_soc";
 		$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl";
 		$sql .= ", ".MAIN_DB_PREFIX."prelevement_bons as p";
-		$sql .= " WHERE pl.rowid=".$rowid;
+		$sql .= " WHERE pl.rowid=".((int) $rowid);
 		$sql .= " AND p.rowid = pl.fk_prelevement_bons";
 		$sql .= " AND p.entity = ".$conf->entity;
 
diff --git a/htdocs/compta/prelevement/class/rejetprelevement.class.php b/htdocs/compta/prelevement/class/rejetprelevement.class.php
index 0faea8a159c..db92da8ce90 100644
--- a/htdocs/compta/prelevement/class/rejetprelevement.class.php
+++ b/htdocs/compta/prelevement/class/rejetprelevement.class.php
@@ -1,7 +1,8 @@
 <?php
-/* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
- * Copyright (C) 2010-2013 Juanjo Menent        <jmenent@2byte.es>
+/* Copyright (C) 2005		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
+ * Copyright (C) 2005-2009	Regis Houssin			<regis.houssin@inodbox.com>
+ * Copyright (C) 2010-2013	Juanjo Menent			<jmenent@2byte.es>
+ * Copyright (C) 2021       OpenDsi					<support@open-dsi.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -98,6 +99,10 @@ class RejetPrelevement
 		$bankaccount = ($this->type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT);
 		$facs = $this->getListInvoices(1);
 
+		require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php';
+		$lipre = new LignePrelevement($this->db, $user);
+		$lipre->fetch($id);
+
 		$this->db->begin();
 
 		// Insert refused line into database
@@ -160,7 +165,10 @@ class RejetPrelevement
 			$pai->amounts[$facs[$i][0]] = price2num($facs[$i][1] * ($this->type == 'bank-transfer' ? 1 : -1));
 			$pai->datepaye = $date_rejet;
 			$pai->paiementid = 3; // type of payment: withdrawal
+			$pai->num_paiement = $fac->ref;
 			$pai->num_payment = $fac->ref;
+			$pai->id_prelevement = $this->bon_id;
+			$pai->num_prelevement = $lipre->bon_ref;
 
 			if ($pai->create($this->user) < 0) {
 				// we call with no_commit
@@ -329,7 +337,7 @@ class RejetPrelevement
 
 		$sql = "SELECT pr.date_rejet as dr, motif, afacturer";
 		$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_rejet as pr";
-		$sql .= " WHERE pr.fk_prelevement_lignes =".$rowid;
+		$sql .= " WHERE pr.fk_prelevement_lignes =".((int) $rowid);
 
 		$resql = $this->db->query($sql);
 		if ($resql) {
@@ -345,11 +353,11 @@ class RejetPrelevement
 
 				return 0;
 			} else {
-				dol_syslog("RejetPrelevement::Fetch Erreur rowid=$rowid numrows=0");
+				dol_syslog("RejetPrelevement::Fetch Erreur rowid=".$rowid." numrows=0");
 				return -1;
 			}
 		} else {
-			dol_syslog("RejetPrelevement::Fetch Erreur rowid=$rowid");
+			dol_syslog("RejetPrelevement::Fetch Erreur rowid=".$rowid);
 			return -2;
 		}
 	}
diff --git a/htdocs/compta/prelevement/factures.php b/htdocs/compta/prelevement/factures.php
index 9cfeb860d33..c00c29e1c39 100644
--- a/htdocs/compta/prelevement/factures.php
+++ b/htdocs/compta/prelevement/factures.php
@@ -220,7 +220,7 @@ if ($resql) {
 	$num = $db->num_rows($resql);
 	$i = 0;
 
-	$param = "&id=".$id;
+	$param = "&id=".urlencode($id);
 
 	// Lines of title fields
 	print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
diff --git a/htdocs/compta/prelevement/fiche-rejet.php b/htdocs/compta/prelevement/fiche-rejet.php
index b202d8ce0b7..8711f663d55 100644
--- a/htdocs/compta/prelevement/fiche-rejet.php
+++ b/htdocs/compta/prelevement/fiche-rejet.php
@@ -170,15 +170,15 @@ $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
 $sql .= " , ".MAIN_DB_PREFIX."prelevement_lignes as pl";
 $sql .= " , ".MAIN_DB_PREFIX."societe as s";
 $sql .= " , ".MAIN_DB_PREFIX."prelevement_rejet as pr";
-$sql .= " WHERE p.rowid=".$object->id;
+$sql .= " WHERE p.rowid=".((int) $object->id);
 $sql .= " AND pl.fk_prelevement_bons = p.rowid";
 $sql .= " AND p.entity = ".$conf->entity;
 $sql .= " AND pl.fk_soc = s.rowid";
 $sql .= " AND pl.statut = 3 ";
 $sql .= " AND pr.fk_prelevement_lignes = pl.rowid";
-if ($socid) {
+/*if ($socid) {
 	$sql .= " AND s.rowid = ".((int) $socid);
-}
+}*/
 $sql .= " ORDER BY pl.amount DESC";
 
 // Count total nb of records
@@ -202,7 +202,7 @@ if ($resql) {
 
 	print"\n<!-- debut table -->\n";
 	print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
-	print '<table class="noborder" width="100%" cellspacing="0" cellpadding="4">';
+	print '<table class="noborder" width="100%" cellpadding="4">';
 	print '<tr class="liste_titre">';
 	print '<td>'.$langs->trans("Line").'</td><td>'.$langs->trans("ThirdParty").'</td><td class="right">'.$langs->trans("Amount").'</td>';
 	print '<td>'.$langs->trans("Reason").'</td><td align="center">'.$langs->trans("ToBill").'</td><td class="center">'.$langs->trans("Invoice").'</td></tr>';
diff --git a/htdocs/compta/prelevement/fiche-stat.php b/htdocs/compta/prelevement/fiche-stat.php
index 3f51b5b554d..4a9bfbf6345 100644
--- a/htdocs/compta/prelevement/fiche-stat.php
+++ b/htdocs/compta/prelevement/fiche-stat.php
@@ -173,7 +173,7 @@ if ($prev_id > 0 || $ref) {
 		print load_fiche_titre($langs->trans("StatisticsByLineStatus"), '', '');
 
 		print"\n<!-- debut table -->\n";
-		print '<table class="noborder" width="100%" cellspacing="0" cellpadding="4">';
+		print '<table class="noborder" width="100%" cellpadding="4">';
 		print '<tr class="liste_titre">';
 		print '<td>'.$langs->trans("Status").'</td><td class="right">'.$langs->trans("Amount").'</td><td class="right">%</td></tr>';
 
diff --git a/htdocs/compta/prelevement/index.php b/htdocs/compta/prelevement/index.php
index c0d13f6b16f..11c38bbb044 100644
--- a/htdocs/compta/prelevement/index.php
+++ b/htdocs/compta/prelevement/index.php
@@ -59,7 +59,7 @@ llxHeader('', $langs->trans("CustomersStandingOrdersArea"));
 
 if (prelevement_check_config() < 0) {
 	$langs->load("errors");
-	setEventMessages($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Withdraw")), null, 'errors');
+	setEventMessages($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("PaymentByDirectDebit")), null, 'errors');
 }
 
 print load_fiche_titre($langs->trans("CustomersStandingOrdersArea"));
diff --git a/htdocs/compta/prelevement/line.php b/htdocs/compta/prelevement/line.php
index dce5dd39b60..5aa7344eea5 100644
--- a/htdocs/compta/prelevement/line.php
+++ b/htdocs/compta/prelevement/line.php
@@ -51,7 +51,8 @@ $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
 $sortorder = GETPOST('sortorder', 'aZ09comma');
 $sortfield = GETPOST('sortfield', 'aZ09comma');
 $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
-if ($page == -1 || $page == null) {
+if (empty($page) || $page < 0 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
+	// If $page is not defined, or '' or -1 or if we click on clear filters
 	$page = 0;
 }
 $offset = $limit * $page;
@@ -275,12 +276,12 @@ if ($id) {
 		$num = $db->num_rows($result);
 		$i = 0;
 
-		$urladd = "&amp;id=".$id;
+		$urladd = "&id=".urlencode($id);
 
 		print_barre_liste($langs->trans("Bills"), $page, "factures.php", $urladd, $sortfield, $sortorder, '', $num, 0, '');
 
 		print"\n<!-- debut table -->\n";
-		print '<table class="noborder" width="100%" cellspacing="0" cellpadding="4">';
+		print '<table class="noborder" width="100%" cellpadding="4">';
 		print '<tr class="liste_titre">';
 		print '<td>'.$langs->trans("Invoice").'</td><td>'.$langs->trans("ThirdParty").'</td><td class="right">'.$langs->trans("Amount").'</td><td class="right">'.$langs->trans("Status").'</td>';
 		print '</tr>';
diff --git a/htdocs/compta/prelevement/list.php b/htdocs/compta/prelevement/list.php
index 0818dbb61d1..feb69bdc7fb 100644
--- a/htdocs/compta/prelevement/list.php
+++ b/htdocs/compta/prelevement/list.php
@@ -125,7 +125,7 @@ if ($type == 'bank-transfer') {
 $sql .= " AND f.fk_soc = s.rowid";
 $sql .= " AND f.entity IN (".getEntity('invoice').")";
 if ($socid) {
-	$sql .= " AND s.rowid = ".$socid;
+	$sql .= " AND s.rowid = ".((int) $socid);
 }
 if ($search_line) {
 	$sql .= " AND pl.rowid = '".$db->escape($search_line)."'";
diff --git a/htdocs/compta/prelevement/rejets.php b/htdocs/compta/prelevement/rejets.php
index fb03f2a6c6c..ed8c704bcfa 100644
--- a/htdocs/compta/prelevement/rejets.php
+++ b/htdocs/compta/prelevement/rejets.php
@@ -99,7 +99,7 @@ if ($type == 'bank-transfer') {
 	$sql .= " AND p.type = 'debit-order'";
 }
 if ($socid) {
-	$sql .= " AND s.rowid = ".$socid;
+	$sql .= " AND s.rowid = ".((int) $socid);
 }
 $sql .= $db->order($sortfield, $sortorder);
 $sql .= $db->plimit($limit + 1, $offset);
@@ -113,7 +113,7 @@ if ($result) {
 
 	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num);
 	print"\n<!-- debut table -->\n";
-	print '<table class="noborder tagtable liste" width="100%" cellspacing="0" cellpadding="4">';
+	print '<table class="noborder tagtable liste" width="100%" cellpadding="4">';
 	print '<tr class="liste_titre">';
 	print_liste_field_titre("Line", $_SERVER["PHP_SELF"], "p.ref", '', $param);
 	print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "s.nom", '', $param);
diff --git a/htdocs/compta/recap-compta.php b/htdocs/compta/recap-compta.php
index 3abdf04ae1b..d98a6aab251 100644
--- a/htdocs/compta/recap-compta.php
+++ b/htdocs/compta/recap-compta.php
@@ -189,7 +189,7 @@ if ($id > 0) {
 				$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON p.fk_user_creat = u.rowid";
 				$sql .= " WHERE pf.fk_paiement = p.rowid";
 				$sql .= " AND p.entity = ".$conf->entity;
-				$sql .= " AND pf.fk_facture = ".$fac->id;
+				$sql .= " AND pf.fk_facture = ".((int) $fac->id);
 				$sql .= " ORDER BY p.datep ASC, p.rowid ASC";
 
 				$resqlp = $db->query($sql);
diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php
index bd871fd3ea3..5aca25466a3 100644
--- a/htdocs/compta/resultat/clientfourn.php
+++ b/htdocs/compta/resultat/clientfourn.php
@@ -403,7 +403,7 @@ if ($modecompta == 'BOOKKEEPING') {
 	}
 	$sql .= " AND f.entity IN (".getEntity('invoice').")";
 	if ($socid) {
-		$sql .= " AND f.fk_soc = ".$socid;
+		$sql .= " AND f.fk_soc = ".((int) $socid);
 	}
 	$sql .= " GROUP BY name, socid";
 	$sql .= $db->order($sortfield, $sortorder);
diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php
index 467169230d0..635531ab86b 100644
--- a/htdocs/compta/resultat/result.php
+++ b/htdocs/compta/resultat/result.php
@@ -506,12 +506,12 @@ if ($modecompta == 'CREANCES-DETTES') {
 				// Each month
 				foreach ($totCat['M'] as $k => $v) {
 					if (($k + 1) >= $date_startmonth) {
-						print '<td class="right"><span class="amount">'.price($v).'</span></td>';
+						print '<td class="right nowraponall"><span class="amount">'.price($v).'</span></td>';
 					}
 				}
 				foreach ($totCat['M'] as $k => $v) {
 					if (($k + 1) < $date_startmonth) {
-						print '<td class="right"><span class="amount">'.price($v).'</span></td>';
+						print '<td class="right nowraponall"><span class="amount">'.price($v).'</span></td>';
 					}
 				}
 
@@ -538,7 +538,7 @@ if ($modecompta == 'CREANCES-DETTES') {
 							foreach ($months as $k => $v) {
 								if (($k + 1) >= $date_startmonth) {
 									$resultM = $totPerAccount[$cpt['account_number']]['M'][$k];
-									print '<td class="right"><span class="amount">'.price($resultM).'</span>/td>';
+									print '<td class="right"><span class="amount">'.price($resultM).'</span></td>';
 								}
 							}
 							foreach ($months as $k => $v) {
diff --git a/htdocs/compta/sociales/card.php b/htdocs/compta/sociales/card.php
index 0f38181e284..7454f61f6de 100644
--- a/htdocs/compta/sociales/card.php
+++ b/htdocs/compta/sociales/card.php
@@ -134,12 +134,17 @@ if ($action == 'setbankaccount' && $user->rights->tax->charges->creer) {
 // Delete social contribution
 if ($action == 'confirm_delete' && $confirm == 'yes') {
 	$object->fetch($id);
-	$result = $object->delete($user);
-	if ($result > 0) {
-		header("Location: list.php");
-		exit;
+	$totalpaye = $object->getSommePaiement();
+	if (empty($totalpaye)) {
+		$result = $object->delete($user);
+		if ($result > 0) {
+			header("Location: list.php");
+			exit;
+		} else {
+			setEventMessages($object->error, $object->errors, 'errors');
+		}
 	} else {
-		setEventMessages($object->error, $object->errors, 'errors');
+		setEventMessages($langs->trans('DisabledBecausePayments'), null, 'errors');
 	}
 }
 
@@ -771,8 +776,10 @@ if ($id > 0) {
 			}
 
 			// Delete
-			if ($user->rights->tax->charges->supprimer) {
+			if ($user->rights->tax->charges->supprimer && empty($totalpaye)) {
 				print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.DOL_URL_ROOT.'/compta/sociales/card.php?id='.$object->id.'&amp;action=delete&amp;token='.newToken().'">'.$langs->trans("Delete").'</a></div>';
+			} else {
+				print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.(dol_escape_htmltag($langs->trans("DisabledBecausePayments"))).'">'.$langs->trans("Delete").'</a></div>';
 			}
 
 			print "</div>";
diff --git a/htdocs/compta/sociales/class/chargesociales.class.php b/htdocs/compta/sociales/class/chargesociales.class.php
index 20cc2c82b0c..1977ac9791b 100644
--- a/htdocs/compta/sociales/class/chargesociales.class.php
+++ b/htdocs/compta/sociales/class/chargesociales.class.php
@@ -147,7 +147,7 @@ class ChargeSociales extends CommonObject
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON cs.fk_mode_reglement = p.id';
 		$sql .= ' WHERE cs.entity IN ('.getEntity('tax').')';
 		if ($ref) {
-			$sql .= " AND cs.rowid = ".$ref;
+			$sql .= " AND cs.ref = '".$this->db->escape($ref)."'";
 		} else {
 			$sql .= " AND cs.rowid = ".((int) $id);
 		}
diff --git a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php
index 434078959b9..48ba4b06d30 100644
--- a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php
+++ b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php
@@ -181,8 +181,8 @@ class PaymentSocialContribution extends CommonObject
 			$sql .= " fk_typepaiement, num_paiement, note, fk_user_creat, fk_bank)";
 			$sql .= " VALUES ($this->chid, '".$this->db->idate($now)."',";
 			$sql .= " '".$this->db->idate($this->datepaye)."',";
-			$sql .= " ".$totalamount.",";
-			$sql .= " ".$this->paiementtype.", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note)."', ".$user->id.",";
+			$sql .= " ".((float) $totalamount).",";
+			$sql .= " ".((int) $this->paiementtype).", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note)."', ".$user->id.",";
 			$sql .= " 0)";
 
 			$resql = $this->db->query($sql);
diff --git a/htdocs/compta/sociales/document.php b/htdocs/compta/sociales/document.php
index 3335174d86f..1fbfdfa296a 100644
--- a/htdocs/compta/sociales/document.php
+++ b/htdocs/compta/sociales/document.php
@@ -164,7 +164,7 @@ if ($object->id) {
 	print dol_get_fiche_end();
 
 	$modulepart = 'tax';
-	$permission = $user->rights->tax->charges->creer;
+	$permissiontoadd = $user->rights->tax->charges->creer;
 	$permtoedit = $user->rights->tax->charges->creer;
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/compta/sociales/list.php b/htdocs/compta/sociales/list.php
index ffebc7dcc73..a4deec56715 100644
--- a/htdocs/compta/sociales/list.php
+++ b/htdocs/compta/sociales/list.php
@@ -38,7 +38,7 @@ if (!empty($conf->projet->enabled)) {
 }
 
 // Load translation files required by the page
-$langs->loadLangs(array('compta', 'banks', 'bills', 'hrm'));
+$langs->loadLangs(array('compta', 'banks', 'bills', 'hrm', 'projects'));
 
 $action				= GETPOST('action', 'aZ09');
 $massaction			= GETPOST('massaction', 'alpha');
@@ -195,7 +195,7 @@ $sql .= " WHERE cs.fk_type = c.id";
 $sql .= " AND cs.entity = ".$conf->entity;
 // Search criteria
 if ($search_ref) {
-	$sql .= " AND cs.rowid=".$db->escape($search_ref);
+	$sql .= " AND cs.ref = '".$db->escape($search_ref)."'";
 }
 if ($search_label) {
 	$sql .= natural_search("cs.libelle", $search_label);
@@ -218,7 +218,7 @@ if ($search_amount) {
 	$sql .= natural_search("cs.amount", $search_amount, 1);
 }
 if ($search_status != '' && $search_status >= 0) {
-	$sql .= " AND cs.paye = ".$db->escape($search_status);
+	$sql .= " AND cs.paye = ".((int) $search_status);
 }
 $sql .= dolSqlDateFilter("cs.periode", $search_day_lim, $search_month_lim, $search_year_lim);
 //$sql.= dolSqlDateFilter("cs.periode", 0, 0, $year);
@@ -230,8 +230,8 @@ if ($year > 0) {
 	$sql .= "OR (cs.periode IS NULL AND date_format(cs.date_ech, '%Y') = '".$db->escape($year)."')";
 	$sql .= ")";
 }
-if ($search_typeid) {
-	$sql .= " AND cs.fk_type=".$db->escape($search_typeid);
+if ($search_typeid > 0) {
+	$sql .= " AND cs.fk_type = ".((int) $search_typeid);
 }
 $sql .= " GROUP BY cs.rowid, cs.fk_type, cs.fk_user, cs.amount, cs.date_ech, cs.libelle, cs.paye, cs.periode, c.libelle, cs.fk_account, ba.label, ba.ref, ba.number, ba.account_number, ba.iban_prefix, ba.bic, ba.currency_code, ba.clos, pay.code, u.lastname";
 if (!empty($conf->projet->enabled)) {
diff --git a/htdocs/compta/stats/cabyprodserv.php b/htdocs/compta/stats/cabyprodserv.php
index d48a931ca2c..021bffe40b4 100644
--- a/htdocs/compta/stats/cabyprodserv.php
+++ b/htdocs/compta/stats/cabyprodserv.php
@@ -295,8 +295,6 @@ if ($modecompta == 'CREANCES-DETTES') {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON l.fk_product = p.rowid";
 	if ($selected_cat === -2) {	// Without any category
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."categorie_product as cp ON p.rowid = cp.fk_product";
-	} elseif ($selected_cat) { 	// Into a specific category
-		$sql .= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_product as cp";
 	}
 
 	$parameters = array();
@@ -391,7 +389,8 @@ if ($modecompta == 'CREANCES-DETTES') {
 	// Category filter
 	print '<tr class="liste_titre">';
 	print '<td>';
-	print $langs->trans("Category").': '.$formother->select_categories(Categorie::TYPE_PRODUCT, $selected_cat, 'search_categ', true);
+	print img_picto('', 'category', 'class="paddingrightonly"');
+	print $formother->select_categories(Categorie::TYPE_PRODUCT, $selected_cat, 'search_categ', 0, $langs->trans("Category"));
 	print ' ';
 	print $langs->trans("SubCats").'? ';
 	print '<input type="checkbox" name="subcat" value="yes"';
@@ -406,7 +405,8 @@ if ($modecompta == 'CREANCES-DETTES') {
 
 	//select thirdparty
 	print '</br>';
-	print $langs->trans("ThirdParty").': '.$form->select_thirdparty_list($selected_soc, 'search_soc', '', 1);
+	print img_picto('', 'company', 'class="paddingrightonly"');
+	print $form->select_thirdparty_list($selected_soc, 'search_soc', '', $langs->trans("ThirdParty"));
 	print '</td>';
 
 	print '<td colspan="5" class="right">';
diff --git a/htdocs/compta/stats/cabyuser.php b/htdocs/compta/stats/cabyuser.php
index 63798baf62f..8e3169f1e8c 100644
--- a/htdocs/compta/stats/cabyuser.php
+++ b/htdocs/compta/stats/cabyuser.php
@@ -262,7 +262,7 @@ if ($modecompta == 'CREANCES-DETTES') {
 }
 $sql .= " AND f.entity IN (".getEntity('invoice').")";
 if ($socid) {
-	$sql .= " AND f.fk_soc = ".$socid;
+	$sql .= " AND f.fk_soc = ".((int) $socid);
 }
 $sql .= " GROUP BY u.rowid, u.lastname, u.firstname";
 $sql .= " ORDER BY u.rowid";
diff --git a/htdocs/compta/stats/casoc.php b/htdocs/compta/stats/casoc.php
index af3f2bc8a53..10f7956c6b7 100644
--- a/htdocs/compta/stats/casoc.php
+++ b/htdocs/compta/stats/casoc.php
@@ -405,7 +405,8 @@ print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" :
 // Category filter
 print '<tr class="liste_titre">';
 print '<td>';
-print $langs->trans("Category").': '.$formother->select_categories(Categorie::TYPE_CUSTOMER, $selected_cat, 'search_categ', true);
+print img_picto('', 'category', 'class="paddingrightonly"');
+print $formother->select_categories(Categorie::TYPE_CUSTOMER, $selected_cat, 'search_categ', 0, $langs->trans("Category"));
 print ' ';
 print $langs->trans("SubCats").'? ';
 print '<input type="checkbox" name="subcat" value="yes"';
@@ -420,13 +421,13 @@ print '</tr>';
 
 print '<tr class="liste_titre">';
 print '<td class="liste_titre left">';
-print '<input class="flat" size="6" type="text" name="search_societe" value="'.$search_societe.'">';
+print '<input class="flat" size="6" type="text" name="search_societe" value="'.dol_escape_htmltag($search_societe).'">';
 print '</td>';
 print '<td class="liste_titre left">';
-print '<input class="flat" size="6" type="text" name="search_zip" value="'.$search_zip.'">';
+print '<input class="flat" size="6" type="text" name="search_zip" value="'.dol_escape_htmltag($search_zip).'">';
 print '</td>';
 print '<td class="liste_titre left">';
-print '<input class="flat" size="6" type="text" name="search_town" value="'.$search_town.'">';
+print '<input class="flat" size="6" type="text" name="search_town" value="'.dol_escape_htmltag($search_town).'">';
 print '</td>';
 print '<td class="liste_titre left">';
 print $form->select_country($search_country, 'search_country');
diff --git a/htdocs/compta/stats/index.php b/htdocs/compta/stats/index.php
index b93d3c507b3..e7ec8c61db7 100644
--- a/htdocs/compta/stats/index.php
+++ b/htdocs/compta/stats/index.php
@@ -149,9 +149,11 @@ if ($modecompta == "CREANCES-DETTES") {
 	$name = $langs->trans("Turnover");
 	$calcmode = $langs->trans("CalcModeDebt");
 	//$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
-	$calcmode .= '<br>('.$langs->trans("SeeReportInBookkeepingMode", '{link1}', '{link2}').')';
-	$calcmode = str_replace('{link1}', '<a class="bold" href="'.$_SERVER["PHP_SELF"].'?'.($param ? $param : 'year_start='.$year_start).'&modecompta=BOOKKEEPING">', $calcmode);
-	$calcmode = str_replace('{link2}', '</a>', $calcmode);
+	if (!empty($conf->accounting->enabled)) {
+		$calcmode .= '<br>('.$langs->trans("SeeReportInBookkeepingMode", '{link1}', '{link2}').')';
+		$calcmode = str_replace('{link1}', '<a class="bold" href="'.$_SERVER["PHP_SELF"].'?'.($param ? $param : 'year_start='.$year_start).'&modecompta=BOOKKEEPING">', $calcmode);
+		$calcmode = str_replace('{link2}', '</a>', $calcmode);
+	}
 	$periodlink = ($year_start ? "<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear - 2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>" : "");
 	$description = $langs->trans("RulesCADue");
 	if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
@@ -164,8 +166,10 @@ if ($modecompta == "CREANCES-DETTES") {
 } elseif ($modecompta == "RECETTES-DEPENSES") {
 	$name = $langs->trans("TurnoverCollected");
 	$calcmode = $langs->trans("CalcModeEngagement");
-	//$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
+	//$calcmode .= '<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
+	//if (!empty($conf->accounting->enabled)) {
 	//$calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=BOOKKEEPINGCOLLECTED">','</a>').')';
+	//}
 	$periodlink = ($year_start ? "<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear - 2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>" : "");
 	$description = $langs->trans("RulesCAIn");
 	$description .= $langs->trans("DepositsAreIncluded");
@@ -677,7 +681,7 @@ print '</div>';
  AND p.facture =0";
  if ($socid)
  {
- $sql .= " AND f.fk_soc = ".$socid;
+ $sql .= " AND f.fk_soc = ".((int) $socid);
  }
  $sql .= " GROUP BY p.rowid";
 
diff --git a/htdocs/compta/stats/supplier_turnover.php b/htdocs/compta/stats/supplier_turnover.php
index bb341c6a3a5..7273e8ed529 100644
--- a/htdocs/compta/stats/supplier_turnover.php
+++ b/htdocs/compta/stats/supplier_turnover.php
@@ -128,23 +128,31 @@ llxHeader();
 
 $form = new Form($db);
 
+// TODO Report from bookkeeping not yet available, so we switch on report on business events
+if ($modecompta == "BOOKKEEPING") {
+	$modecompta = "CREANCES-DETTES";
+}
+if ($modecompta == "BOOKKEEPINGCOLLECTED") {
+	$modecompta = "RECETTES-DEPENSES";
+}
+
 // Affiche en-tete du rapport
 if ($modecompta == "CREANCES-DETTES") {
 	$name = $langs->trans("PurchaseTurnover");
 	$calcmode = $langs->trans("CalcModeDebt");
-	$calcmode .= '<br>('.$langs->trans("SeeReportInBookkeepingMode", '{link1}', '{link2}').')';
-	$calcmode = str_replace('{link1}', '<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=BOOKKEEPING">', $calcmode);
-	$calcmode = str_replace('{link2}', '</a>', $calcmode);
+	if (!empty($conf->accounting->enabled)) {
+		$calcmode .= '<br>('.$langs->trans("SeeReportInBookkeepingMode", '{link1}', '{link2}').')';
+		$calcmode = str_replace('{link1}', '<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=BOOKKEEPING">', $calcmode);
+		$calcmode = str_replace('{link2}', '</a>', $calcmode);
+	}
 	$periodlink = ($year_start ? "<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear - 2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>" : "");
 	$description = $langs->trans("RulesPurchaseTurnoverDue");
-	$builddate = dol_now();
 	//$exportlink=$langs->trans("NotYetAvailable");
 } elseif ($modecompta == "RECETTES-DEPENSES") {
 	$name = $langs->trans("PurchaseTurnoverCollected");
 	$calcmode = $langs->trans("CalcModeEngagement");
 	$periodlink = ($year_start ? "<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear - 2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>" : "");
 	$description = $langs->trans("RulesPurchaseTurnoverIn");
-	$builddate = dol_now();
 	//$exportlink=$langs->trans("NotYetAvailable");
 } elseif ($modecompta == "BOOKKEEPING") {
 	$name = $langs->trans("PurchaseTurnover");
@@ -154,9 +162,19 @@ if ($modecompta == "CREANCES-DETTES") {
 	$calcmode = str_replace('{link2}', '</a>', $calcmode);
 	$periodlink = ($year_start ? "<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear - 2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>" : "");
 	$description = $langs->trans("RulesPurchaseTurnoverOfExpenseAccounts");
-	$builddate = dol_now();
+	//$exportlink=$langs->trans("NotYetAvailable");
+} elseif ($modecompta == "BOOKKEEPINGCOLLECTED") {
+	$name = $langs->trans("PurchaseTurnoverCollected");
+	$calcmode = $langs->trans("CalcModeBookkeeping");
+	$calcmode .= '<br>('.$langs->trans("SeeReportInDueDebtMode", '{link1}', '{link2}').')';
+	$calcmode = str_replace('{link1}', '<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=RECETTES-DEPENSES">', $calcmode);
+	$calcmode = str_replace('{link2}', '</a>', $calcmode);
+	$periodlink = ($year_start ? "<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear - 2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>" : "");
+	$description = $langs->trans("RulesPurchaseTurnoverCollectedOfExpenseAccounts");
 	//$exportlink=$langs->trans("NotYetAvailable");
 }
+
+$builddate = dol_now();
 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
 $period .= ' - ';
 $period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
@@ -179,7 +197,7 @@ if ($modecompta == 'CREANCES-DETTES') {
 	$sql .= " AND f.type IN (0,2)";
 	$sql .= " AND f.entity IN (".getEntity('supplier_invoice').")";
 	if ($socid) {
-		$sql .= " AND f.fk_soc = ".$socid;
+		$sql .= " AND f.fk_soc = ".((int) $socid);
 	}
 } elseif ($modecompta == "RECETTES-DEPENSES") {
 	$sql = "SELECT date_format(p.datep,'%Y-%m') as dm, sum(pf.amount) as amount_ttc";
@@ -190,7 +208,7 @@ if ($modecompta == 'CREANCES-DETTES') {
 	$sql .= " AND pf.fk_facturefourn = f.rowid";
 	$sql .= " AND f.entity IN (".getEntity('supplier_invoice').")";
 	if ($socid) {
-		$sql .= " AND f.fk_soc = ".$socid;
+		$sql .= " AND f.fk_soc = ".((int) $socid);
 	}
 } elseif ($modecompta == "BOOKKEEPING") {
 	$pcgverid = $conf->global->CHARTOFACCOUNTS;
diff --git a/htdocs/compta/stats/supplier_turnover_by_prodserv.php b/htdocs/compta/stats/supplier_turnover_by_prodserv.php
index 1af51249433..4e92325a323 100644
--- a/htdocs/compta/stats/supplier_turnover_by_prodserv.php
+++ b/htdocs/compta/stats/supplier_turnover_by_prodserv.php
@@ -345,7 +345,8 @@ if ($modecompta == 'CREANCES-DETTES') {
 	// Category filter
 	print '<tr class="liste_titre">';
 	print '<td>';
-	print $langs->trans("Category").': '.$formother->select_categories(Categorie::TYPE_PRODUCT, $selected_cat, 'search_categ', true);
+	print img_picto('', 'category', 'class="paddingrightonly"');
+	print $formother->select_categories(Categorie::TYPE_PRODUCT, $selected_cat, 'search_categ', 0, $langs->trans("Category"));
 	print ' ';
 	print $langs->trans("SubCats").'? ';
 	print '<input type="checkbox" name="subcat" value="yes"';
@@ -360,7 +361,8 @@ if ($modecompta == 'CREANCES-DETTES') {
 
 	//select thirdparty
 	print '</br>';
-	print $langs->trans("ThirdParty").': '.$form->select_thirdparty_list($selected_soc, 'search_soc', '', 1);
+	print img_picto('', 'company', 'class="paddingrightonly"');
+	print $form->select_thirdparty_list($selected_soc, 'search_soc', '', $langs->trans("ThirdParty"));
 	print '</td>';
 
 	print '<td colspan="5" class="right">';
diff --git a/htdocs/compta/stats/supplier_turnover_by_thirdparty.php b/htdocs/compta/stats/supplier_turnover_by_thirdparty.php
index 32b85b9aea9..0ea8418381d 100644
--- a/htdocs/compta/stats/supplier_turnover_by_thirdparty.php
+++ b/htdocs/compta/stats/supplier_turnover_by_thirdparty.php
@@ -200,18 +200,19 @@ if ($modecompta == "CREANCES-DETTES") {
 	$calcmode = $langs->trans("CalcModeDebt");
 	//$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
 	$description = $langs->trans("RulesPurchaseTurnoverDue");
-	$builddate = dol_now();
 	//$exportlink=$langs->trans("NotYetAvailable");
 } elseif ($modecompta == "RECETTES-DEPENSES") {
 	$name = $langs->trans("PurchaseTurnoverCollected").', '.$langs->trans("ByThirdParties");
 	$calcmode = $langs->trans("CalcModeEngagement");
 	//$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
 	$description = $langs->trans("RulesPurchaseTurnoverIn");
-	$builddate = dol_now();
 	//$exportlink=$langs->trans("NotYetAvailable");
 } elseif ($modecompta == "BOOKKEEPING") {
+	// TODO
 } elseif ($modecompta == "BOOKKEEPINGCOLLECTED") {
+	// TODO
 }
+$builddate = dol_now();
 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
 $period .= ' - ';
 $period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
@@ -296,11 +297,11 @@ if (!empty($search_town)) {
 	$sql .= natural_search('s.town', $search_town);
 }
 if ($search_country > 0) {
-	$sql .= ' AND s.fk_pays = '.$search_country.'';
+	$sql .= ' AND s.fk_pays = '.((int) $search_country);
 }
 $sql .= " AND f.entity IN (".getEntity('supplier_invoice').")";
 if ($socid) {
-	$sql .= " AND f.fk_soc = ".$socid;
+	$sql .= " AND f.fk_soc = ".((int) $socid);
 }
 $sql .= " GROUP BY s.rowid, s.nom, s.zip, s.town, s.fk_pays";
 $sql .= " ORDER BY s.rowid";
@@ -344,7 +345,8 @@ print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" :
 // Category filter
 print '<tr class="liste_titre">';
 print '<td>';
-print $langs->trans("Category").': '.$formother->select_categories(Categorie::TYPE_SUPPLIER, $selected_cat, 'search_categ', true);
+print img_picto('', 'category', 'class="paddingrightonly"');
+print $formother->select_categories(Categorie::TYPE_SUPPLIER, $selected_cat, 'search_categ', 0, $langs->trans("Category"));
 print ' ';
 print $langs->trans("SubCats").'? ';
 print '<input type="checkbox" name="subcat" value="yes"';
@@ -359,13 +361,13 @@ print '</tr>';
 
 print '<tr class="liste_titre">';
 print '<td class="liste_titre left">';
-print '<input class="flat" size="6" type="text" name="search_societe" value="'.$search_societe.'">';
+print '<input class="flat" size="6" type="text" name="search_societe" value="'.dol_escape_htmltag($search_societe).'">';
 print '</td>';
 print '<td class="liste_titre left">';
-print '<input class="flat" size="6" type="text" name="search_zip" value="'.$search_zip.'">';
+print '<input class="flat" size="6" type="text" name="search_zip" value="'.dol_escape_htmltag($search_zip).'">';
 print '</td>';
 print '<td class="liste_titre left">';
-print '<input class="flat" size="6" type="text" name="search_town" value="'.$search_town.'">';
+print '<input class="flat" size="6" type="text" name="search_town" value="'.dol_escape_htmltag($search_town).'">';
 print '</td>';
 print '<td class="liste_titre left">';
 print $form->select_country($search_country, 'search_country');
diff --git a/htdocs/compta/tva/class/paymentvat.class.php b/htdocs/compta/tva/class/paymentvat.class.php
index f8a397bdb9a..bc234b4516e 100644
--- a/htdocs/compta/tva/class/paymentvat.class.php
+++ b/htdocs/compta/tva/class/paymentvat.class.php
@@ -180,8 +180,8 @@ class PaymentVAT extends CommonObject
 			$sql .= " fk_typepaiement, num_paiement, note, fk_user_creat, fk_bank)";
 			$sql .= " VALUES ($this->chid, '".$this->db->idate($now)."',";
 			$sql .= " '".$this->db->idate($this->datepaye)."',";
-			$sql .= " ".$totalamount.",";
-			$sql .= " ".$this->paiementtype.", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note)."', ".$user->id.",";
+			$sql .= " ".((float) $totalamount).",";
+			$sql .= " ".((int) $this->paiementtype).", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note)."', ".$user->id.",";
 			$sql .= " 0)";
 
 			$resql = $this->db->query($sql);
diff --git a/htdocs/compta/tva/class/tva.class.php b/htdocs/compta/tva/class/tva.class.php
index 25d622d825d..45d3d2e74b4 100644
--- a/htdocs/compta/tva/class/tva.class.php
+++ b/htdocs/compta/tva/class/tva.class.php
@@ -144,7 +144,7 @@ class Tva extends CommonObject
 		$sql .= " '".$this->db->escape($this->note)."',";
 		$sql .= " '".$this->db->escape($this->fk_account)."',";
 		$sql .= " '".$this->db->escape($this->type_payment)."',";
-		$sql .= " '".$this->db->escape($this->fk_user_creat)."',";
+		$sql .= " '".($this->fk_user_creat > 0 ? (int) $this->fk_user_creat : (int) $user->id)."',";
 		$sql .= " '".$this->db->escape($this->fk_user_modif)."'";
 		$sql .= ")";
 
@@ -207,7 +207,7 @@ class Tva extends CommonObject
 		$sql .= " amount=".price2num($this->amount).",";
 		$sql .= " label='".$this->db->escape($this->label)."',";
 		$sql .= " note='".$this->db->escape($this->note)."',";
-		$sql .= " fk_user_creat=".$this->fk_user_creat.",";
+		$sql .= " fk_user_creat=".((int) $this->fk_user_creat).",";
 		$sql .= " fk_user_modif=".($this->fk_user_modif > 0 ? $this->fk_user_modif : $user->id)."";
 		$sql .= " WHERE rowid=".((int) $this->id);
 
@@ -585,7 +585,7 @@ class Tva extends CommonObject
 		$sql .= " '".$this->db->idate($this->datec)."'";
 		$sql .= ", '".$this->db->idate($this->datep)."'";
 		$sql .= ", '".$this->db->idate($this->datev)."'";
-		$sql .= ", ".$this->amount;
+		$sql .= ", ".((float) $this->amount);
 		$sql .= ", '".$this->db->escape($this->type_payment)."'";
 		$sql .= ", '".$this->db->escape($this->num_payment)."'";
 		if ($this->note) {
diff --git a/htdocs/compta/tva/document.php b/htdocs/compta/tva/document.php
index eee1abcd2f5..e2f0dcec96d 100644
--- a/htdocs/compta/tva/document.php
+++ b/htdocs/compta/tva/document.php
@@ -150,7 +150,7 @@ if ($object->id) {
 
 	print dol_get_fiche_end();
 
-	$permission = $user->rights->tax->charges->creer;
+	$permissiontoadd = $user->rights->tax->charges->creer;
 	$permtoedit = $user->rights->tax->charges->creer;
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/compta/tva/list.php b/htdocs/compta/tva/list.php
index 17237732cea..69ce8ae8ae5 100644
--- a/htdocs/compta/tva/list.php
+++ b/htdocs/compta/tva/list.php
@@ -171,16 +171,16 @@ if (!empty($search_datepayment_end)) {
 	$sql .= ' AND t.datep <= "'.$db->idate($search_datepayment_end).'"';
 }
 if (!empty($search_type) && $search_type > 0) {
-	$sql .= ' AND t.fk_typepayment='.$search_type;
+	$sql .= ' AND t.fk_typepayment = '.((int) $search_type);
 }
 if (!empty($search_account) && $search_account > 0) {
-	$sql .= ' AND t.fk_account='.$search_account;
+	$sql .= ' AND t.fk_account = '.((int) $search_account);
 }
 if (!empty($search_amount)) {
 	$sql .= natural_search('t.amount', price2num(trim($search_amount)), 1);
 }
 if ($search_status != '' && $search_status >= 0) {
-	$sql .= " AND t.paye = ".$db->escape($search_status);
+	$sql .= " AND t.paye = ".((int) $search_status);
 }
 
 $sql .= " GROUP BY t.rowid, t.amount, t.label, t.datev, t.datep, t.paye, t.fk_typepayment, t.fk_account, ba.label, ba.ref, ba.number, ba.account_number, ba.iban_prefix, ba.bic, ba.currency_code, ba.clos, t.num_payment, pst.code";
diff --git a/htdocs/conf/conf.php.example b/htdocs/conf/conf.php.example
index 2d14e0e56fb..fba3e1004f4 100644
--- a/htdocs/conf/conf.php.example
+++ b/htdocs/conf/conf.php.example
@@ -341,7 +341,6 @@ $dolibarr_cron_allow_cli='0';
 //$dolibarr_js_CKEDITOR='/javascript/ckeditor';
 //$dolibarr_js_JQUERY='/javascript/jquery';
 //$dolibarr_js_JQUERY_UI='/javascript/jquery-ui';
-//$dolibarr_js_JQUERY_FLOT='/javascript/flot';
 // Value to overwrite some path to use font instead of embedded one
 //$dolibarr_font_DOL_DEFAULT_TTF="/usr/share/fonts/truetype/ttf-dejavu/DejaVuSans.ttf";
 //$dolibarr_font_DOL_DEFAULT_TTF_BOLD="/usr/share/fonts/truetype/ttf-dejavu/DejaVuSans-Bold.ttf";
diff --git a/htdocs/contact/agenda.php b/htdocs/contact/agenda.php
index ca496540a47..293c4f11aa3 100644
--- a/htdocs/contact/agenda.php
+++ b/htdocs/contact/agenda.php
@@ -143,7 +143,7 @@ $title = (!empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("C
 if (!empty($conf->global->MAIN_HTML_TITLE) && preg_match('/contactnameonly/', $conf->global->MAIN_HTML_TITLE) && $object->lastname) {
 	$title = $object->lastname;
 }
-$help_url = 'EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas';
+$help_url = 'EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas|DE:Modul_Partner';
 llxHeader('', $title, $help_url);
 
 
diff --git a/htdocs/contact/canvas/actions_contactcard_common.class.php b/htdocs/contact/canvas/actions_contactcard_common.class.php
index 0e80df07676..f63f25b2a18 100644
--- a/htdocs/contact/canvas/actions_contactcard_common.class.php
+++ b/htdocs/contact/canvas/actions_contactcard_common.class.php
@@ -283,10 +283,7 @@ abstract class ActionsContactCardCommon
 		// phpcs:enable
 		global $langs, $mysoc;
 
-		$this->object->old_name = GETPOST("old_name");
-		$this->object->old_firstname = GETPOST("old_firstname");
-
-		$this->object->socid = GETPOST("socid");
+		$this->object->socid = GETPOST("socid", 'int');
 		$this->object->lastname			= GETPOST("name");
 		$this->object->firstname		= GETPOST("firstname");
 		$this->object->civility_id = GETPOST("civility_id");
@@ -301,7 +298,6 @@ abstract class ActionsContactCardCommon
 		$this->object->phone_mobile = GETPOST("phone_mobile");
 		$this->object->fax = GETPOST("fax");
 		$this->object->email			= GETPOST("email");
-		$this->object->jabberid = GETPOST("jabberid");
 		$this->object->priv				= GETPOST("priv");
 		$this->object->note				= GETPOST("note", "restricthtml");
 		$this->object->canvas = GETPOST("canvas");
diff --git a/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php b/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php
index bd5cf24e195..cceb6310dc2 100644
--- a/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php
+++ b/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php
@@ -39,7 +39,7 @@ echo $this->control->tpl['ajax_selectcountry']; ?>
 <br>
 
 <form method="post" name="formsoc" action="<?php echo $_SERVER["PHP_SELF"]; ?>">
-<input type="hidden" name="token" value="<?php echo $_SESSION['newtoken']; ?>">
+<input type="hidden" name="token" value="<?php echo newToken(); ?>">
 <input type="hidden" name="canvas" value="<?php echo $canvas ?>">
 <input type="hidden" name="action" value="add">
 <?php if ($this->control->tpl['company_id']) { ?>
@@ -67,7 +67,7 @@ echo $this->control->tpl['ajax_selectcountry']; ?>
 
 <tr>
 	<td><?php echo $langs->trans("PostOrFunction"); ?></td>
-	<td colspan="3"><input name="poste" type="text" size="50" maxlength="80" value="<?php echo $this->control->tpl['poste']; ?>"></td>
+	<td colspan="3"><input name="poste" type="text" class="minwidth200" maxlength="80" value="<?php echo $this->control->tpl['poste']; ?>"></td>
 </tr>
 
 <tr>
@@ -106,12 +106,7 @@ echo $this->control->tpl['ajax_selectcountry']; ?>
 
 <tr>
 	<td><?php echo $langs->trans("Email"); ?></td>
-	<td colspan="3"><input name="email" type="text" size="50" maxlength="80" value="<?php echo $this->control->tpl['email']; ?>"></td>
-</tr>
-
-<tr>
-	<td><?php echo $langs->trans("IM"); ?></td>
-	<td colspan="3"><input name="jabberid" type="text" size="50" maxlength="80" value="<?php echo $this->control->tpl['jabberid']; ?>"></td>
+	<td colspan="3"><input name="email" type="text" class="minwidth200" maxlength="80" value="<?php echo $this->control->tpl['email']; ?>"></td>
 </tr>
 
 <tr>
diff --git a/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php b/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php
index 41fbdb5def9..cf193e25274 100644
--- a/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php
+++ b/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php
@@ -39,7 +39,7 @@ echo $this->control->tpl['ajax_selectcountry'];
 <br>
 
 <form method="post" name="formsoc" action="<?php echo $_SERVER["PHP_SELF"].'?id='.GETPOST('id', 'int'); ?>">
-<input type="hidden" name="token" value="<?php echo $_SESSION['newtoken']; ?>">
+<input type="hidden" name="token" value="<?php echo newToken(); ?>">
 <input type="hidden" name="canvas" value="<?php echo $canvas ?>">
 <input type="hidden" name="id" value="<?php echo GETPOST('id', 'int'); ?>">
 <input type="hidden" name="action" value="update">
@@ -76,7 +76,7 @@ echo $this->control->tpl['ajax_selectcountry'];
 
 <tr>
 	<td><?php echo $langs->trans("PostOrFunction"); ?></td>
-	<td colspan="3"><input name="poste" type="text" size="50" maxlength="80" value="<?php echo $this->control->tpl['poste']; ?>"></td>
+	<td colspan="3"><input name="poste" type="text" class="minwidth200" maxlength="80" value="<?php echo $this->control->tpl['poste']; ?>"></td>
 </tr>
 
 <tr>
@@ -115,7 +115,7 @@ echo $this->control->tpl['ajax_selectcountry'];
 
 <tr>
 	<td><?php echo $langs->trans("Email"); ?></td>
-	<td><input name="email" type="text" size="50" maxlength="80" value="<?php echo $this->control->tpl['email']; ?>"></td>
+	<td><input name="email" type="text" class="minwidth200" maxlength="80" value="<?php echo $this->control->tpl['email']; ?>"></td>
 	<?php if ($this->control->tpl['nb_emailing']) { ?>
 	<td class="nowrap"><?php echo $langs->trans("NbOfEMailingsReceived"); ?></td>
 	<td><?php echo $this->control->tpl['nb_emailing']; ?></td>
diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php
index b337f0980e6..dea4f9d185d 100644
--- a/htdocs/contact/card.php
+++ b/htdocs/contact/card.php
@@ -77,12 +77,6 @@ if (!empty($canvas)) {
 	$objcanvas->getCanvas('contact', 'contactcard', $canvas);
 }
 
-// Security check
-if ($user->socid) {
-	$socid = $user->socid;
-}
-$result = restrictedArea($user, 'contact', $id, 'socpeople&societe', '', '', 'rowid', 0); // If we create a contact with no company (shared contacts), no check on write permission
-
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('contactcard', 'globalcard'));
 
@@ -96,6 +90,16 @@ if (!($object->id > 0) && $action == 'view') {
 	exit;
 }
 
+$triggermodname = 'CONTACT_MODIFY';
+$permissiontoadd = $user->rights->societe->contact->creer;
+
+// Security check
+if ($user->socid) {
+	$socid = $user->socid;
+}
+$result = restrictedArea($user, 'contact', $id, 'socpeople&societe', '', '', 'rowid', 0); // If we create a contact with no company (shared contacts), no check on write permission
+
+
 /*
  *	Actions
  */
@@ -144,7 +148,7 @@ if (empty($reshook)) {
 
 
 	// Confirmation desactivation
-	if ($action == 'disable') {
+	if ($action == 'disable' && !empty($permissiontoadd)) {
 		$object->fetch($id);
 		if ($object->setstatus(0) < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
@@ -155,7 +159,7 @@ if (empty($reshook)) {
 	}
 
 	// Confirmation activation
-	if ($action == 'enable') {
+	if ($action == 'enable' && !empty($permissiontoadd)) {
 		$object->fetch($id);
 		if ($object->setstatus(1) < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
@@ -166,7 +170,7 @@ if (empty($reshook)) {
 	}
 
 	// Add contact
-	if ($action == 'add' && $user->rights->societe->contact->creer) {
+	if ($action == 'add' && !empty($permissiontoadd)) {
 		$db->begin();
 
 		if ($canvas) {
@@ -221,7 +225,7 @@ if (empty($reshook)) {
 			$action = 'create';
 		}
 
-		if (!empty($conf->mailing->enabled) && $conf->global->MAILING_CONTACT_DEFAULT_BULK_STATUS==-1 && $object->no_email==-1 && !empty($object->email)) {
+		if (!empty($conf->mailing->enabled) && $conf->global->MAILING_CONTACT_DEFAULT_BULK_STATUS == -1 && $object->no_email == -1 && !empty($object->email)) {
 			$error++;
 			$errors[] = $langs->trans("ErrorFieldRequired", $langs->transnoentities("No_Email"));
 			$action = 'create';
@@ -252,7 +256,7 @@ if (empty($reshook)) {
 		if (empty($error)) {
 			// Categories association
 			$contcats = GETPOST('contcats', 'array');
-			if (count($contcats)>0) {
+			if (count($contcats) > 0) {
 				$result = $object->setCategories($contcats);
 				if ($result <= 0) {
 					$error++;
@@ -264,8 +268,8 @@ if (empty($reshook)) {
 
 		if (empty($error) && !empty($conf->mailing->enabled) && !empty($object->email)) {
 			// Add mass emailing flag into table mailing_unsubscribe
-			$result=$object->setNoEmail($object->no_email);
-			if ($result<0) {
+			$result = $object->setNoEmail($object->no_email);
+			if ($result < 0) {
 				$error++;
 				$errors = array_merge($errors, ($object->error ? array($object->error) : $object->errors));
 				$action = 'create';
@@ -293,7 +297,7 @@ if (empty($reshook)) {
 		$object->old_lastname = (string) GETPOST("old_lastname", 'alpha');
 		$object->old_firstname = (string) GETPOST("old_firstname", 'alpha');
 
-		$result = $object->delete();
+		$result = $object->delete(); // TODO Add $user as first param
 		if ($result > 0) {
 			if ($backtopage) {
 				header("Location: ".$backtopage);
@@ -307,13 +311,13 @@ if (empty($reshook)) {
 		}
 	}
 
-	if ($action == 'update' && empty($cancel) && $user->rights->societe->contact->creer) {
+	if ($action == 'update' && empty($cancel) && !empty($permissiontoadd)) {
 		if (!GETPOST("lastname", 'alpha')) {
 			$error++; $errors = array($langs->trans("ErrorFieldRequired", $langs->transnoentities("Name").' / '.$langs->transnoentities("Label")));
 			$action = 'edit';
 		}
 
-		if (!empty($conf->mailing->enabled) && $conf->global->MAILING_CONTACT_DEFAULT_BULK_STATUS==-1 && GETPOST("no_email", "int")==-1 && !empty(GETPOST('email', 'custom', 0, FILTER_SANITIZE_EMAIL))) {
+		if (!empty($conf->mailing->enabled) && $conf->global->MAILING_CONTACT_DEFAULT_BULK_STATUS == -1 && GETPOST("no_email", "int") == -1 && !empty(GETPOST('email', 'custom', 0, FILTER_SANITIZE_EMAIL))) {
 			$error++;
 			$errors[] = $langs->trans("ErrorFieldRequired", $langs->transnoentities("No_Email"));
 			$action = 'edit';
@@ -413,7 +417,7 @@ if (empty($reshook)) {
 			$object->note_public = (string) GETPOST("note_public", 'restricthtml');
 			$object->note_private = (string) GETPOST("note_private", 'restricthtml');
 
-			$object->roles = GETPOST("roles", 'array');		// Note GETPOSTISSET("role") is null when combo is empty
+			$object->roles = GETPOST("roles", 'array'); // Note GETPOSTISSET("role") is null when combo is empty
 
 			// Fill array 'array_options' with data from add form
 			$ret = $extrafields->setOptionalsFromPost(null, $object);
@@ -432,15 +436,13 @@ if (empty($reshook)) {
 					// Update mass emailing flag into table mailing_unsubscribe
 					if (GETPOSTISSET('no_email') && $object->email) {
 						$no_email = GETPOST('no_email', 'int');
-						$result=$object->setNoEmail($no_email);
-						if ($result<0) {
+						$result = $object->setNoEmail($no_email);
+						if ($result < 0) {
 							setEventMessages($object->error, $object->errors, 'errors');
 							$action = 'edit';
 						}
 					}
 
-					$object->old_lastname = '';
-					$object->old_firstname = '';
 					$action = 'view';
 				} else {
 					setEventMessages($object->error, $object->errors, 'errors');
@@ -457,7 +459,7 @@ if (empty($reshook)) {
 		}
 	}
 
-	if ($action == 'setprospectcontactlevel' && $user->rights->societe->contact->creer) {
+	if ($action == 'setprospectcontactlevel' && !empty($permissiontoadd)) {
 		$object->fetch($id);
 		$object->fk_prospectlevel = GETPOST('prospect_contact_level_id', 'alpha');
 		$result = $object->update($object->id, $user);
@@ -467,7 +469,7 @@ if (empty($reshook)) {
 	}
 
 	// set communication status
-	if ($action == 'setstcomm') {
+	if ($action == 'setstcomm' && !empty($permissiontoadd)) {
 		$object->fetch($id);
 		$object->stcomm_id = dol_getIdFromCode($db, GETPOST('stcomm', 'alpha'), 'c_stcommcontact');
 		$result = $object->update($object->id, $user);
@@ -476,6 +478,31 @@ if (empty($reshook)) {
 		}
 	}
 
+	// Update extrafields
+	if ($action == "update_extras" && !empty($permissiontoadd)) {
+		$object->fetch(GETPOST('id', 'int'));
+
+		$attributekey = GETPOST('attribute', 'alpha');
+		$attributekeylong = 'options_'.$attributekey;
+
+		if (GETPOSTISSET($attributekeylong.'day') && GETPOSTISSET($attributekeylong.'month') && GETPOSTISSET($attributekeylong.'year')) {
+			// This is properties of a date
+			$object->array_options['options_'.$attributekey] = dol_mktime(GETPOST($attributekeylong.'hour', 'int'), GETPOST($attributekeylong.'min', 'int'), GETPOST($attributekeylong.'sec', 'int'), GETPOST($attributekeylong.'month', 'int'), GETPOST($attributekeylong.'day', 'int'), GETPOST($attributekeylong.'year', 'int'));
+			//var_dump(dol_print_date($object->array_options['options_'.$attributekey]));exit;
+		} else {
+			$object->array_options['options_'.$attributekey] = GETPOST($attributekeylong, 'alpha');
+		}
+
+		$result = $object->insertExtraFields(empty($triggermodname) ? '' : $triggermodname, $user);
+		if ($result > 0) {
+			setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
+			$action = 'view';
+		} else {
+			setEventMessages($object->error, $object->errors, 'errors');
+			$action = 'edit_extras';
+		}
+	}
+
 	// Actions to send emails
 	$triggersendname = 'CONTACT_SENTBYMAIL';
 	$paramname = 'id';
@@ -752,7 +779,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 
 			// Unsubscribe
 			if (!empty($conf->mailing->enabled)) {
-				if ($conf->use_javascript_ajax && $conf->global->MAILING_CONTACT_DEFAULT_BULK_STATUS==-1) {
+				if ($conf->use_javascript_ajax && $conf->global->MAILING_CONTACT_DEFAULT_BULK_STATUS == -1) {
 					print "\n".'<script type="text/javascript" language="javascript">'."\n";
 					print '$(document).ready(function () {
 							$("#email").keyup(function() {
@@ -766,14 +793,14 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 					print '</script>'."\n";
 				}
 				if (!GETPOSTISSET("no_email") && !empty($object->email)) {
-					$result=$object->getNoEmail();
-					if ($result<0) {
+					$result = $object->getNoEmail();
+					if ($result < 0) {
 						setEventMessages($object->error, $object->errors, 'errors');
 					}
 				}
 				print '<tr>';
 				print '<td class="noemail"><label for="no_email">'.$langs->trans("No_Email").'</label></td>';
-				print '<td>'.$form->selectyesno('no_email', (GETPOSTISSET("no_email") ? GETPOST("no_email", 'int') : $conf->global->MAILING_CONTACT_DEFAULT_BULK_STATUS), 1, false, ($conf->global->MAILING_CONTACT_DEFAULT_BULK_STATUS==-1)).'</td>';
+				print '<td>'.$form->selectyesno('no_email', (GETPOSTISSET("no_email") ? GETPOST("no_email", 'int') : $conf->global->MAILING_CONTACT_DEFAULT_BULK_STATUS), 1, false, ($conf->global->MAILING_CONTACT_DEFAULT_BULK_STATUS == -1)).'</td>';
 				print '</tr>';
 			}
 
@@ -821,11 +848,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 
 			// Other attributes
 			$parameters = array('socid' => $socid, 'objsoc' => $objsoc, 'colspan' => ' colspan="3"', 'cols' => 3);
-			$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-			print $hookmanager->resPrint;
-			if (empty($reshook)) {
-				print $object->showOptionals($extrafields, 'edit', $parameters);
-			}
+			include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_add.tpl.php';
 
 			print "</table><br>";
 
@@ -1055,8 +1078,8 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 					print '</script>'."\n";
 				}
 				if (!GETPOSTISSET("no_email") && !empty($object->email)) {
-					$result=$object->getNoEmail();
-					if ($result<0) {
+					$result = $object->getNoEmail();
+					if ($result < 0) {
 						setEventMessages($object->error, $object->errors, 'errors');
 					}
 				}
@@ -1133,11 +1156,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 
 			// Other attributes
 			$parameters = array('colspan' => ' colspan="3"', 'cols'=> '3');
-			$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-			print $hookmanager->resPrint;
-			if (empty($reshook)) {
-				print $object->showOptionals($extrafields, 'edit', $parameters);
-			}
+			include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_edit.tpl.php';
 
 			$object->load_ref_elements();
 
@@ -1294,8 +1313,8 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 
 		// Unsubscribe opt-out
 		if (!empty($conf->mailing->enabled)) {
-			$result=$object->getNoEmail();
-			if ($result<0) {
+			$result = $object->getNoEmail();
+			if ($result < 0) {
 				setEventMessages($object->error, $object->errors, 'errors');
 			}
 			print '<tr><td>'.$langs->trans("No_Email").'</td><td>'.yn($object->no_email).'</td></tr>';
diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php
index 5befcba4537..a5f408f4299 100644
--- a/htdocs/contact/class/contact.class.php
+++ b/htdocs/contact/class/contact.class.php
@@ -78,7 +78,7 @@ class Contact extends CommonObject
 	 *  'help' is a string visible as a tooltip on field
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
 	 *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
@@ -455,18 +455,18 @@ class Contact extends CommonObject
 		$sql .= ") VALUES (";
 		$sql .= "'".$this->db->idate($now)."',";
 		if ($this->socid > 0) {
-			$sql .= " ".$this->db->escape($this->socid).",";
+			$sql .= " ".((int) $this->socid).",";
 		} else {
 			$sql .= "null,";
 		}
 		$sql .= "'".$this->db->escape($this->lastname)."',";
 		$sql .= "'".$this->db->escape($this->firstname)."',";
-		$sql .= " ".($user->id > 0 ? "'".$this->db->escape($user->id)."'" : "null").",";
-		$sql .= " ".$this->db->escape($this->priv).",";
+		$sql .= " ".($user->id > 0 ? ((int) $user->id) : "null").",";
+		$sql .= " ".((int) $this->priv).",";
 		$sql .= " 0,";
-		$sql .= " ".$this->db->escape($this->statut).",";
+		$sql .= " ".((int) $this->statut).",";
 		$sql .= " ".(!empty($this->canvas) ? "'".$this->db->escape($this->canvas)."'" : "null").",";
-		$sql .= " ".$this->db->escape($this->entity).",";
+		$sql .= " ".((int) $this->entity).",";
 		$sql .= "'".$this->db->escape($this->ref_ext)."',";
 		$sql .= " ".(!empty($this->import_key) ? "'".$this->db->escape($this->import_key)."'" : "null");
 		$sql .= ")";
@@ -539,14 +539,13 @@ class Contact extends CommonObject
 		$this->entity = ((isset($this->entity) && is_numeric($this->entity)) ? $this->entity : $conf->entity);
 
 		// Clean parameters
+		$this->ref_ext = trim($this->ref_ext);
 		$this->lastname = trim($this->lastname) ?trim($this->lastname) : trim($this->lastname);
 		$this->firstname = trim($this->firstname);
 		$this->email = trim($this->email);
 		$this->phone_pro = trim($this->phone_pro);
 		$this->phone_perso = trim($this->phone_perso);
 		$this->phone_mobile = trim($this->phone_mobile);
-		$this->jabberid = trim($this->jabberid);
-		$this->skype = trim($this->skype);
 		$this->photo = trim($this->photo);
 		$this->fax = trim($this->fax);
 		$this->zip = (empty($this->zip) ? '' : trim($this->zip));
@@ -561,18 +560,19 @@ class Contact extends CommonObject
 		}
 		$this->db->begin();
 
-		$sql = "UPDATE ".MAIN_DB_PREFIX."socpeople SET ";
+		$sql = "UPDATE ".MAIN_DB_PREFIX."socpeople SET";
 		if ($this->socid > 0) {
-			$sql .= " fk_soc='".$this->db->escape($this->socid)."',";
+			$sql .= " fk_soc = ".((int) $this->socid).",";
 		} elseif ($this->socid == -1) {
-			$sql .= " fk_soc=null,";
+			$sql .= " fk_soc = NULL,";
 		}
-		$sql .= "  civility='".$this->db->escape($this->civility_code)."'";
+		$sql .= " civility='".$this->db->escape($this->civility_code)."'";
 		$sql .= ", lastname='".$this->db->escape($this->lastname)."'";
 		$sql .= ", firstname='".$this->db->escape($this->firstname)."'";
 		$sql .= ", address='".$this->db->escape($this->address)."'";
 		$sql .= ", zip='".$this->db->escape($this->zip)."'";
 		$sql .= ", town='".$this->db->escape($this->town)."'";
+		$sql .= ", ref_ext = ".(!empty($this->ref_ext) ? "'".$this->db->escape($this->ref_ext)."'" : "NULL");
 		$sql .= ", fk_pays=".($this->country_id > 0 ? $this->country_id : 'NULL');
 		$sql .= ", fk_departement=".($this->state_id > 0 ? $this->state_id : 'NULL');
 		$sql .= ", poste='".$this->db->escape($this->poste)."'";
@@ -581,21 +581,21 @@ class Contact extends CommonObject
 		$sql .= ", socialnetworks = '".$this->db->escape(json_encode($this->socialnetworks))."'";
 		$sql .= ", photo='".$this->db->escape($this->photo)."'";
 		$sql .= ", birthday=".($this->birthday ? "'".$this->db->idate($this->birthday)."'" : "null");
-		$sql .= ", note_private = ".(isset($this->note_private) ? "'".$this->db->escape($this->note_private)."'" : "null");
-		$sql .= ", note_public = ".(isset($this->note_public) ? "'".$this->db->escape($this->note_public)."'" : "null");
-		$sql .= ", phone = ".(isset($this->phone_pro) ? "'".$this->db->escape($this->phone_pro)."'" : "null");
-		$sql .= ", phone_perso = ".(isset($this->phone_perso) ? "'".$this->db->escape($this->phone_perso)."'" : "null");
-		$sql .= ", phone_mobile = ".(isset($this->phone_mobile) ? "'".$this->db->escape($this->phone_mobile)."'" : "null");
+		$sql .= ", note_private = ".(isset($this->note_private) ? "'".$this->db->escape($this->note_private)."'" : "NULL");
+		$sql .= ", note_public = ".(isset($this->note_public) ? "'".$this->db->escape($this->note_public)."'" : "NULL");
+		$sql .= ", phone = ".(isset($this->phone_pro) ? "'".$this->db->escape($this->phone_pro)."'" : "NULL");
+		$sql .= ", phone_perso = ".(isset($this->phone_perso) ? "'".$this->db->escape($this->phone_perso)."'" : "NULL");
+		$sql .= ", phone_mobile = ".(isset($this->phone_mobile) ? "'".$this->db->escape($this->phone_mobile)."'" : "NULL");
 		$sql .= ", priv = '".$this->db->escape($this->priv)."'";
 		$sql .= ", fk_prospectcontactlevel = '".$this->db->escape($this->fk_prospectlevel)."'";
 		if (isset($this->stcomm_id)) {
 			$sql .= ", fk_stcommcontact = ".($this->stcomm_id > 0 || $this->stcomm_id == -1 ? $this->stcomm_id : "0");
 		}
-		$sql .= ", statut = ".$this->db->escape($this->statut);
+		$sql .= ", statut = ".((int) $this->statut);
 		$sql .= ", fk_user_modif=".($user->id > 0 ? "'".$this->db->escape($user->id)."'" : "NULL");
 		$sql .= ", default_lang=".($this->default_lang ? "'".$this->db->escape($this->default_lang)."'" : "NULL");
-		$sql .= ", entity = ".$this->db->escape($this->entity);
-		$sql .= " WHERE rowid=".$this->db->escape($id);
+		$sql .= ", entity = ".((int) $this->entity);
+		$sql .= " WHERE rowid=".((int) $id);
 
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
 		$result = $this->db->query($sql);
@@ -885,30 +885,32 @@ class Contact extends CommonObject
 			$this->error = $this->db->lasterror();
 		}
 
-		// Mis a jour alerte birthday
-		if (!empty($this->birthday_alert)) {
-			//check existing
-			$sql_check = "SELECT rowid FROM ".MAIN_DB_PREFIX."user_alert WHERE type=1 AND fk_contact=".$this->db->escape($id)." AND fk_user=".$user->id;
-			$result_check = $this->db->query($sql_check);
-			if (!$result_check || ($this->db->num_rows($result_check) < 1)) {
-				//insert
-				$sql = "INSERT INTO ".MAIN_DB_PREFIX."user_alert(type,fk_contact,fk_user) ";
-				$sql .= "VALUES (1,".$this->db->escape($id).",".$user->id.")";
+		if ($user) {
+			// Update birthday alert
+			if (!empty($this->birthday_alert)) {
+				//check existing
+				$sql_check = "SELECT rowid FROM " . MAIN_DB_PREFIX . "user_alert WHERE type = 1 AND fk_contact = " . ((int) $id) . " AND fk_user = " . ((int) $user->id);
+				$result_check = $this->db->query($sql_check);
+				if (!$result_check || ($this->db->num_rows($result_check) < 1)) {
+					//insert
+					$sql = "INSERT INTO " . MAIN_DB_PREFIX . "user_alert(type, fk_contact, fk_user) ";
+					$sql .= "VALUES (1," . ((int) $id) . "," . ((int) $user->id) . ")";
+					$result = $this->db->query($sql);
+					if (!$result) {
+						$error++;
+						$this->error = $this->db->lasterror();
+					}
+				} else {
+					$result = true;
+				}
+			} else {
+				$sql = "DELETE FROM " . MAIN_DB_PREFIX . "user_alert ";
+				$sql .= "WHERE type=1 AND fk_contact=" . ((int) $id) . " AND fk_user=" . ((int) $user->id);
 				$result = $this->db->query($sql);
 				if (!$result) {
 					$error++;
 					$this->error = $this->db->lasterror();
 				}
-			} else {
-				$result = true;
-			}
-		} else {
-			$sql = "DELETE FROM ".MAIN_DB_PREFIX."user_alert ";
-			$sql .= "WHERE type=1 AND fk_contact=".$this->db->escape($id)." AND fk_user=".$user->id;
-			$result = $this->db->query($sql);
-			if (!$result) {
-				$error++;
-				$this->error = $this->db->lasterror();
 			}
 		}
 
@@ -1190,10 +1192,11 @@ class Contact extends CommonObject
 	}
 
 	/**
-	 *   	Efface le contact de la base
+	 *	Delete a contact from database
+	 *  // TODO Add $user as first param
 	 *
-	 *   	@param		int		$notrigger		Disable all trigger
-	 *		@return		int						<0 if KO, >0 if OK
+	 *  @param		int		$notrigger		Disable all trigger
+	 *	@return		int						<0 if KO, >0 if OK
 	 */
 	public function delete($notrigger = 0)
 	{
@@ -1221,7 +1224,7 @@ class Contact extends CommonObject
 					$obj = $this->db->fetch_object($resql);
 
 					$sqldel = "DELETE FROM ".MAIN_DB_PREFIX."element_contact";
-					$sqldel .= " WHERE rowid = ".$obj->rowid;
+					$sqldel .= " WHERE rowid = ".((int) $obj->rowid);
 					dol_syslog(__METHOD__, LOG_DEBUG);
 					$result = $this->db->query($sqldel);
 					if (!$result) {
@@ -1324,7 +1327,7 @@ class Contact extends CommonObject
 		$sql = "SELECT c.rowid, c.datec as datec, c.fk_user_creat,";
 		$sql .= " c.tms as tms, c.fk_user_modif";
 		$sql .= " FROM ".MAIN_DB_PREFIX."socpeople as c";
-		$sql .= " WHERE c.rowid = ".$this->db->escape($id);
+		$sql .= " WHERE c.rowid = ".((int) $id);
 
 		$resql = $this->db->query($sql);
 		if ($resql) {
@@ -1770,10 +1773,10 @@ class Contact extends CommonObject
 		$sql = "SELECT sc.fk_socpeople as id, sc.fk_c_type_contact";
 		$sql .= " FROM ".MAIN_DB_PREFIX."c_type_contact tc";
 		$sql .= ", ".MAIN_DB_PREFIX."societe_contacts sc";
-		$sql .= " WHERE sc.fk_soc =".$this->socid;
+		$sql .= " WHERE sc.fk_soc =".((int) $this->socid);
 		$sql .= " AND sc.fk_c_type_contact=tc.rowid";
-		$sql .= " AND tc.element='".$this->db->escape($element)."'";
-		$sql .= " AND tc.active=1";
+		$sql .= " AND tc.element = '".$this->db->escape($element)."'";
+		$sql .= " AND tc.active = 1";
 
 		dol_syslog(__METHOD__, LOG_DEBUG);
 		$resql = $this->db->query($sql);
diff --git a/htdocs/contact/document.php b/htdocs/contact/document.php
index e980b0ee94c..3005c6b7827 100644
--- a/htdocs/contact/document.php
+++ b/htdocs/contact/document.php
@@ -182,7 +182,7 @@ if ($object->id) {
 	print dol_get_fiche_end();
 
 	$modulepart = 'contact';
-	$permission = $user->rights->societe->contact->creer;
+	$permissiontoadd = $user->rights->societe->contact->creer;
 	$permtoedit = $user->rights->societe->contact->creer;
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php
index 27e6343cbf4..fe8e20bac9c 100644
--- a/htdocs/contact/list.php
+++ b/htdocs/contact/list.php
@@ -375,13 +375,13 @@ if (is_array($extrafields->attributes[$object->table_element]['label']) && count
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = p.fk_pays";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = p.fk_soc";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_stcommcontact as st ON st.id = p.fk_stcommcontact";
-if (!empty($search_categ)) {
+if (!empty($search_categ) && $search_categ != '-1') {
 	$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_contact as cc ON p.rowid = cc.fk_socpeople"; // We need this table joined to the select in order to filter by categ
 }
-if (!empty($search_categ_thirdparty)) {
+if (!empty($search_categ_thirdparty) && $search_categ_thirdparty != '-1') {
 	$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_soc"; // We need this table joined to the select in order to filter by categ
 }
-if (!empty($search_categ_supplier)) {
+if (!empty($search_categ_supplier) && $search_categ_supplier != '-1') {
 	$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_fournisseur as cs2 ON s.rowid = cs2.fk_soc"; // We need this table joined to the select in order to filter by categ
 }
 if (!$user->rights->societe->client->voir && !$socid) {
@@ -392,7 +392,7 @@ if (!$user->rights->societe->client->voir && !$socid) { //restriction
 	$sql .= " AND (sc.fk_user = ".$user->id." OR p.fk_soc IS NULL)";
 }
 if (!empty($userid)) {    // propre au commercial
-	$sql .= " AND p.fk_user_creat=".$db->escape($userid);
+	$sql .= " AND p.fk_user_creat=".((int) $userid);
 }
 if ($search_level) {
 	$sql .= natural_search("p.fk_prospectcontactlevel", join(',', $search_level), 3);
@@ -414,19 +414,19 @@ if ($search_priv != '0' && $search_priv != '1') {
 }
 
 if ($search_categ > 0) {
-	$sql .= " AND cc.fk_categorie = ".$db->escape($search_categ);
+	$sql .= " AND cc.fk_categorie = ".((int) $search_categ);
 }
 if ($search_categ == -2) {
 	$sql .= " AND cc.fk_categorie IS NULL";
 }
 if ($search_categ_thirdparty > 0) {
-	$sql .= " AND cs.fk_categorie = ".$db->escape($search_categ_thirdparty);
+	$sql .= " AND cs.fk_categorie = ".((int) $search_categ_thirdparty);
 }
 if ($search_categ_thirdparty == -2) {
 	$sql .= " AND cs.fk_categorie IS NULL";
 }
 if ($search_categ_supplier > 0) {
-	$sql .= " AND cs2.fk_categorie = ".$db->escape($search_categ_supplier);
+	$sql .= " AND cs2.fk_categorie = ".((int) $search_categ_supplier);
 }
 if ($search_categ_supplier == -2) {
 	$sql .= " AND cs2.fk_categorie IS NULL";
@@ -495,10 +495,10 @@ if (count($search_roles) > 0) {
 	$sql .= " AND p.rowid IN (SELECT sc.fk_socpeople FROM ".MAIN_DB_PREFIX."societe_contacts as sc WHERE sc.fk_c_type_contact IN (".$db->sanitize(implode(',', $search_roles))."))";
 }
 if ($search_no_email != '' && $search_no_email >= 0) {
-	$sql .= " AND p.no_email = ".$db->escape($search_no_email);
+	$sql .= " AND p.no_email = ".((int) $search_no_email);
 }
 if ($search_status != '' && $search_status >= 0) {
-	$sql .= " AND p.statut = ".$db->escape($search_status);
+	$sql .= " AND p.statut = ".((int) $search_status);
 }
 if ($search_import_key) {
 	$sql .= natural_search("p.import_key", $search_import_key);
@@ -513,7 +513,7 @@ if ($type == "o") {        // filtre sur type
 	$sql .= " AND s.client IN (2, 3)";
 }
 if (!empty($socid)) {
-	$sql .= " AND s.rowid = ".$socid;
+	$sql .= " AND s.rowid = ".((int) $socid);
 }
 // Add where from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
@@ -653,8 +653,8 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
 // List of mass actions available
 $arrayofmassactions = array(
-//    'presend'=>img_picto('', 'email').$langs->trans("SendByMail"),
-//    'builddoc'=>img_picto('', 'pdf').$langs->trans("PDFMerge"),
+//    'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
+//    'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 );
 //if($user->rights->societe->creer) $arrayofmassactions['createbills']=$langs->trans("CreateInvoiceForThisCustomer");
 if ($user->rights->societe->supprimer) {
@@ -722,7 +722,8 @@ if (!empty($conf->categorie->enabled) && $user->rights->categorie->lire) {
 		$moreforfilter .= $formother->select_categories(Categorie::TYPE_CUSTOMER, $search_categ_thirdparty, 'search_categ_thirdparty', 1, $tmptitle);
 		$moreforfilter .= '</div>';
 	}
-	if (empty($type) || $type == 'f') {
+
+	if (!empty($conf->fournisseur->enabled) && (empty($type) || $type == 'f')) {
 		$moreforfilter .= '<div class="divsearchfield">';
 		$tmptitle = $langs->trans('SuppliersCategoriesShort');
 		$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"');
diff --git a/htdocs/contact/perso.php b/htdocs/contact/perso.php
index 628c73b0afc..261ffebf29c 100644
--- a/htdocs/contact/perso.php
+++ b/htdocs/contact/perso.php
@@ -60,8 +60,8 @@ if ($action == 'update' && !GETPOST("cancel") && $user->rights->societe->contact
 
 	$result = $object->update_perso($id, $user);
 	if ($result > 0) {
-		$object->old_name = '';
-		$object->old_firstname = '';
+		$object->oldcopy = clone $object;
+
 		// Logo/Photo save
 		$dir = $conf->societe->dir_output.'/contact/'.get_exdir($object->id, 0, 0, 1, $object, 'contact').'/photos';
 
diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php
index 1ab26b73c75..05c7436c22e 100644
--- a/htdocs/contrat/card.php
+++ b/htdocs/contrat/card.php
@@ -711,7 +711,7 @@ if (empty($reshook)) {
 			$db->rollback();
 		}
 	} elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->contrat->creer) {
-		$result = $object->deleteline(GETPOST('lineid'), $user);
+		$result = $object->deleteline(GETPOST('lineid', 'int'), $user);
 
 		if ($result >= 0) {
 			header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
@@ -1963,7 +1963,7 @@ if ($action == 'create') {
 			$dateSelector = 1;
 
 			print "\n";
-			print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#add' : '#line_'.GETPOST('lineid')).'" method="POST">
+			print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#add' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
 			<input type="hidden" name="token" value="'.newToken().'">
 			<input type="hidden" name="action" value="'.(($action != 'editline') ? 'addline' : 'updateline').'">
 			<input type="hidden" name="mode" value="">
@@ -1981,10 +1981,12 @@ if ($action == 'create') {
 				}
 
 				// Add free products/services
-				$object->formAddObjectLine(1, $mysoc, $soc);
 
 				$parameters = array();
 				$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+				if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+				if (empty($reshook))
+					$object->formAddObjectLine(1, $mysoc, $soc);
 			}
 
 			print '</table>';
diff --git a/htdocs/contrat/class/api_contracts.class.php b/htdocs/contrat/class/api_contracts.class.php
index 1de8f0c480d..ea7886f022c 100644
--- a/htdocs/contrat/class/api_contracts.class.php
+++ b/htdocs/contrat/class/api_contracts.class.php
@@ -150,7 +150,7 @@ class Contracts extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -274,7 +274,12 @@ class Contracts extends DolibarrApi
 		if (!DolibarrApi::_checkAccessToResource('contrat', $this->contract->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
+
 		$request_data = (object) $request_data;
+
+		$request_data->desc = checkVal($request_data->desc, 'restricthtml');
+		$request_data->price_base_type = checkVal($request_data->price_base_type);
+
 		$updateRes = $this->contract->addline(
 			$request_data->desc,
 			$request_data->subprice,
@@ -286,7 +291,7 @@ class Contracts extends DolibarrApi
 			$request_data->remise_percent,
 			$request_data->date_start, // date_start = date planned start, date ouverture = date_start_real
 			$request_data->date_end, // date_end = date planned end, date_cloture = date_end_real
-			$request_data->HT,
+			$request_data->price_base_type ? $request_data->price_base_type : 'HT',
 			$request_data->subprice_excl_tax,
 			$request_data->info_bits,
 			$request_data->fk_fournprice,
@@ -330,6 +335,9 @@ class Contracts extends DolibarrApi
 
 		$request_data = (object) $request_data;
 
+		$request_data->desc = checkVal($request_data->desc, 'restricthtml');
+		$request_data->price_base_type = checkVal($request_data->price_base_type);
+
 		$updateRes = $this->contract->updateline(
 			$lineid,
 			$request_data->desc,
@@ -343,7 +351,7 @@ class Contracts extends DolibarrApi
 			$request_data->localtax2_tx,
 			$request_data->date_ouverture,
 			$request_data->date_cloture,
-			'HT',
+			$request_data->price_base_type ? $request_data->price_base_type : 'HT',
 			$request_data->info_bits,
 			$request_data->fk_fourn_price,
 			$request_data->pa_ht,
@@ -426,8 +434,6 @@ class Contracts extends DolibarrApi
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
-		// $request_data = (object) $request_data;
-
 		$updateRes = $this->contract->close_line(DolibarrApiAccess::$user, $lineid, $datestart, $comment);
 
 		if ($updateRes > 0) {
diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php
index 33dd0e8e2f7..5436c55faeb 100644
--- a/htdocs/contrat/class/contrat.class.php
+++ b/htdocs/contrat/class/contrat.class.php
@@ -206,7 +206,7 @@ class Contrat extends CommonObject
 	 *  'help' is a string visible as a tooltip on field
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
 	 *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
@@ -1546,11 +1546,11 @@ class Contrat extends CommonObject
 			$sql .= ") VALUES (";
 			$sql .= $this->id.", '', '".$this->db->escape($desc)."',";
 			$sql .= ($fk_product > 0 ? $fk_product : "null").",";
-			$sql .= " ".$qty.",";
-			$sql .= " ".$txtva.",";
+			$sql .= " ".((float) $qty).",";
+			$sql .= " ".((float) $txtva).",";
 			$sql .= " ".($vat_src_code ? "'".$this->db->escape($vat_src_code)."'" : "null").",";
-			$sql .= " ".$txlocaltax1.",";
-			$sql .= " ".$txlocaltax2.",";
+			$sql .= " ".((float) $txlocaltax1).",";
+			$sql .= " ".((float) $txlocaltax2).",";
 			$sql .= " '".$this->db->escape($localtax1_type)."',";
 			$sql .= " '".$this->db->escape($localtax2_type)."',";
 			$sql .= " ".price2num($remise_percent).",";
@@ -1559,7 +1559,7 @@ class Contrat extends CommonObject
 			$sql .= " '".$this->db->escape($info_bits)."',";
 			$sql .= " ".price2num($price).",".price2num($remise).",";
 			if (isset($fk_fournprice)) {
-				$sql .= ' '.$fk_fournprice.',';
+				$sql .= ' '.((int) $fk_fournprice).',';
 			} else {
 				$sql .= ' null,';
 			}
@@ -1832,7 +1832,7 @@ class Contrat extends CommonObject
 			$this->db->begin();
 
 			$sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element_line;
-			$sql .= " WHERE rowid=".$idline;
+			$sql .= " WHERE rowid = ".((int) $idline);
 
 			dol_syslog(get_class($this)."::deleteline", LOG_DEBUG);
 			$resql = $this->db->query($sql);
@@ -3066,9 +3066,9 @@ class ContratLigne extends CommonObjectLine
 
 		// Update request
 		$sql = "UPDATE ".MAIN_DB_PREFIX."contratdet SET";
-		$sql .= " fk_contrat=".$this->fk_contrat.",";
+		$sql .= " fk_contrat=".((int) $this->fk_contrat).",";
 		$sql .= " fk_product=".($this->fk_product ? "'".$this->db->escape($this->fk_product)."'" : 'null').",";
-		$sql .= " statut=".$this->statut.",";
+		$sql .= " statut=".((int) $this->statut).",";
 		$sql .= " label='".$this->db->escape($this->label)."',";
 		$sql .= " description='".$this->db->escape($this->description)."',";
 		$sql .= " date_commande=".($this->date_commande != '' ? "'".$this->db->idate($this->date_commande)."'" : "null").",";
@@ -3373,11 +3373,11 @@ class ContratLigne extends CommonObjectLine
 
 		$this->db->begin();
 
-		$sql = "UPDATE ".MAIN_DB_PREFIX."contratdet SET statut = ".ContratLigne::STATUS_CLOSED.",";
+		$sql = "UPDATE ".MAIN_DB_PREFIX."contratdet SET statut = ".((int) ContratLigne::STATUS_CLOSED).",";
 		$sql .= " date_cloture = '".$this->db->idate($date_end)."',";
 		$sql .= " fk_user_cloture = ".$user->id.",";
 		$sql .= " commentaire = '".$this->db->escape($comment)."'";
-		$sql .= " WHERE rowid = ".$this->id." AND statut = ".ContratLigne::STATUS_OPEN;
+		$sql .= " WHERE rowid = ".$this->id." AND statut = ".((int) ContratLigne::STATUS_OPEN);
 
 		$resql = $this->db->query($sql);
 		if ($resql) {
diff --git a/htdocs/contrat/document.php b/htdocs/contrat/document.php
index 1dd87fd75e3..0d66204f81d 100644
--- a/htdocs/contrat/document.php
+++ b/htdocs/contrat/document.php
@@ -192,7 +192,7 @@ if ($object->id) {
 	print dol_get_fiche_end();
 
 	$modulepart = 'contract';
-	$permission = $user->rights->contrat->creer;
+	$permissiontoadd = $user->rights->contrat->creer;
 	$permtoedit = $user->rights->contrat->creer;
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/contrat/index.php b/htdocs/contrat/index.php
index 8ab94ca6793..a5e3da943b7 100644
--- a/htdocs/contrat/index.php
+++ b/htdocs/contrat/index.php
@@ -250,7 +250,7 @@ if (!empty($conf->contrat->enabled) && $user->rights->contrat->lire) {
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
-		$sql .= " AND c.fk_soc = ".$socid;
+		$sql .= " AND c.fk_soc = ".((int) $socid);
 	}
 
 	$resql = $db->query($sql);
@@ -323,11 +323,11 @@ if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 }
 if ($socid) {
-	$sql .= " AND s.rowid = ".$socid;
+	$sql .= " AND s.rowid = ".((int) $socid);
 }
 $sql .= " GROUP BY c.rowid, c.ref, c.datec, c.tms, c.statut, s.nom, s.rowid";
 $sql .= " ORDER BY c.tms DESC";
-$sql .= " LIMIT ".$max;
+$sql .= $db->plimit($max);
 
 dol_syslog("contrat/index.php", LOG_DEBUG);
 $result = $db->query($sql);
@@ -398,7 +398,7 @@ if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 }
 if ($socid) {
-	$sql .= " AND s.rowid = ".$socid;
+	$sql .= " AND s.rowid = ".((int) $socid);
 }
 $sql .= " ORDER BY cd.tms DESC";
 
@@ -480,7 +480,7 @@ if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 }
 if ($socid) {
-	$sql .= " AND s.rowid = ".$socid;
+	$sql .= " AND s.rowid = ".((int) $socid);
 }
 $sql .= " ORDER BY cd.tms DESC";
 
@@ -562,7 +562,7 @@ if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 }
 if ($socid) {
-	$sql .= " AND s.rowid = ".$socid;
+	$sql .= " AND s.rowid = ".((int) $socid);
 }
 $sql .= " ORDER BY cd.tms DESC";
 
diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php
index 51b61c41830..a744b2c1bf7 100644
--- a/htdocs/contrat/list.php
+++ b/htdocs/contrat/list.php
@@ -133,10 +133,10 @@ $arrayfields = array(
 	's.nom'=>array('label'=>$langs->trans("ThirdParty"), 'checked'=>1, 'position'=>30),
 	's.email'=>array('label'=>$langs->trans("ThirdPartyEmail"), 'checked'=>0, 'position'=>30),
 	's.town'=>array('label'=>$langs->trans("Town"), 'checked'=>0, 'position'=>31),
-	's.zip'=>array('label'=>$langs->trans("Zip"), 'checked'=>0, 'position'=>32),
+	's.zip'=>array('label'=>$langs->trans("Zip"), 'checked'=>1, 'position'=>32),
 	'state.nom'=>array('label'=>$langs->trans("StateShort"), 'checked'=>0, 'position'=>33),
 	'country.code_iso'=>array('label'=>$langs->trans("Country"), 'checked'=>0, 'position'=>34),
-	'sale_representative'=>array('label'=>$langs->trans("SaleRepresentativesOfThirdParty"), 'checked'=>1, 'position'=>80),
+	'sale_representative'=>array('label'=>$langs->trans("SaleRepresentativesOfThirdParty"), 'checked'=>-1, 'position'=>80),
 	'c.date_contrat'=>array('label'=>$langs->trans("DateContract"), 'checked'=>1, 'position'=>45),
 	'c.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
 	'c.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
@@ -265,10 +265,10 @@ if ($search_type_thirdparty != '' && $search_type_thirdparty > 0) {
 	$sql .= " AND s.fk_typent IN (".$db->sanitize($db->escape($search_type_thirdparty)).')';
 }
 if ($search_product_category > 0) {
-	$sql .= " AND cp.fk_categorie = ".$search_product_category;
+	$sql .= " AND cp.fk_categorie = ".((int) $search_product_category);
 }
 if ($socid) {
-	$sql .= " AND s.rowid = ".$db->escape($socid);
+	$sql .= " AND s.rowid = ".((int) $socid);
 }
 if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
@@ -289,14 +289,20 @@ if (!empty($search_ref_customer)) {
 if (!empty($search_ref_supplier)) {
 	$sql .= natural_search(array('c.ref_supplier'), $search_ref_supplier);
 }
+if ($search_zip) {
+	$sql .= natural_search(array('s.zip'), $search_zip);
+}
+if ($search_town) {
+	$sql .= natural_search(array('s.town'), $search_town);
+}
 if ($search_sale > 0) {
-	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$search_sale;
+	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $search_sale);
 }
 if ($sall) {
 	$sql .= natural_search(array_keys($fieldstosearchall), $sall);
 }
 if ($search_user > 0) {
-	$sql .= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='contrat' AND tc.source='internal' AND ec.element_id = c.rowid AND ec.fk_socpeople = ".$search_user;
+	$sql .= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='contrat' AND tc.source='internal' AND ec.element_id = c.rowid AND ec.fk_socpeople = ".((int) $search_user);
 }
 // Add where from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
@@ -488,24 +494,24 @@ $moreforfilter = '';
 if ($user->rights->societe->client->voir || $socid) {
 	$langs->load("commercial");
 	$moreforfilter .= '<div class="divsearchfield">';
-	$tmpttile = $langs->trans('ThirdPartiesOfSaleRepresentative');
-	$moreforfilter .= img_picto($tmptitle, 'user', 'class="pictofixedwidth"').$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, $tmpttile, 'maxwidth250');
+	$tmptitle = $langs->trans('ThirdPartiesOfSaleRepresentative');
+	$moreforfilter .= img_picto($tmptitle, 'user', 'class="pictofixedwidth"').$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, $tmptitle, 'widthcentpercentminusx maxwidth300');
 	$moreforfilter .= '</div>';
 }
 // If the user can view other users
 if ($user->rights->user->user->lire) {
 	$moreforfilter .= '<div class="divsearchfield">';
-	$tmpttile = $langs->trans('LinkedToSpecificUsers');
-	$moreforfilter .= img_picto($tmptitle, 'user', 'class="pictofixedwidth"').$form->select_dolusers($search_user, 'search_user', $tmpttile, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth250');
+	$tmptitle = $langs->trans('LinkedToSpecificUsers');
+	$moreforfilter .= img_picto($tmptitle, 'user', 'class="pictofixedwidth"').$form->select_dolusers($search_user, 'search_user', $tmptitle, '', 0, '', '', 0, 0, 0, '', 0, '', 'widthcentpercentminusx maxwidth300');
 	$moreforfilter .= '</div>';
 }
 // If the user can view categories of products
 if (!empty($conf->categorie->enabled) && $user->rights->categorie->lire && ($user->rights->produit->lire || $user->rights->service->lire)) {
 	include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 	$moreforfilter .= '<div class="divsearchfield">';
-	$tmpttile = $langs->trans('IncludingProductWithTag');
+	$tmptitle = $langs->trans('IncludingProductWithTag');
 	$cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, null, 'parent', null, null, 1);
-	$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"').$form->selectarray('search_product_category', $cate_arbo, $search_product_category, $tmpttile, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1);
+	$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"').$form->selectarray('search_product_category', $cate_arbo, $search_product_category, $tmptitle, 0, 0, '', 0, 0, 0, 0, 'widthcentpercentminusx maxwidth300', 1);
 	$moreforfilter .= '</div>';
 }
 
@@ -700,6 +706,7 @@ print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $
 print "</tr>\n";
 
 $totalarray = array();
+$totalarray['nbfield'] = 0;
 $typenArray = array();
 $cacheCountryIDCode = array();
 
diff --git a/htdocs/contrat/note.php b/htdocs/contrat/note.php
index bd96eac7b0d..eab56b97a16 100644
--- a/htdocs/contrat/note.php
+++ b/htdocs/contrat/note.php
@@ -180,7 +180,7 @@ if ($id > 0 || !empty($ref)) {
 
 	//print '<br>';
 
-	$cssclass='fieldtitle';
+	$cssclass='titlefield';
 	include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php';
 
 	print dol_get_fiche_end();
diff --git a/htdocs/contrat/services_list.php b/htdocs/contrat/services_list.php
index a85c46209ec..8368bffbab2 100644
--- a/htdocs/contrat/services_list.php
+++ b/htdocs/contrat/services_list.php
@@ -257,7 +257,7 @@ if ($search_product_category > 0) {
 $sql .= " WHERE c.entity = ".$conf->entity;
 $sql .= " AND c.rowid = cd.fk_contrat";
 if ($search_product_category > 0) {
-	$sql .= " AND cp.fk_categorie = ".$search_product_category;
+	$sql .= " AND cp.fk_categorie = ".((int) $search_product_category);
 }
 $sql .= " AND c.fk_soc = s.rowid";
 if (!$user->rights->societe->client->voir && !$socid) {
@@ -288,7 +288,7 @@ if ($search_service) {
 	$sql .= " AND (p.ref LIKE '%".$db->escape($search_service)."%' OR p.description LIKE '%".$db->escape($search_service)."%' OR cd.description LIKE '%".$db->escape($search_service)."%')";
 }
 if ($socid > 0) {
-	$sql .= " AND s.rowid = ".$socid;
+	$sql .= " AND s.rowid = ".((int) $socid);
 }
 
 $filter_dateouvertureprevue_start = dol_mktime(0, 0, 0, $opouvertureprevuemonth, $opouvertureprevueday, $opouvertureprevueyear);
@@ -432,10 +432,10 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
 // List of mass actions available
 $arrayofmassactions = array(
-	//'presend'=>$langs->trans("SendByMail"),
-	//'builddoc'=>$langs->trans("PDFMerge"),
+	//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
+	//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 );
-//if ($user->rights->contrat->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+//if ($user->rights->contrat->supprimer) $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 //if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
 $massactionbutton = $form->selectMassAction('', $arrayofmassactions);
 
diff --git a/htdocs/core/actions_extrafields.inc.php b/htdocs/core/actions_extrafields.inc.php
index b03c2c3d192..1ca04a00c8b 100644
--- a/htdocs/core/actions_extrafields.inc.php
+++ b/htdocs/core/actions_extrafields.inc.php
@@ -137,7 +137,7 @@ if ($action == 'add') {
 
 		// Check reserved keyword with more than 3 characters
 		if (!$error) {
-			if (in_array(GETPOST('attrname', 'aZ09'), array('and', 'keyword', 'table', 'index', 'integer', 'float', 'double', 'position'))) {
+			if (in_array(GETPOST('attrname', 'aZ09'), array('and', 'keyword', 'table', 'index', 'int', 'integer', 'float', 'double', 'real', 'position'))) {
 				$error++;
 				$langs->load("errors");
 				$mesg[] = $langs->trans("ErrorReservedKeyword", GETPOST('attrname', 'aZ09'));
diff --git a/htdocs/core/actions_linkedfiles.inc.php b/htdocs/core/actions_linkedfiles.inc.php
index af60583118d..3e2438f63d3 100644
--- a/htdocs/core/actions_linkedfiles.inc.php
+++ b/htdocs/core/actions_linkedfiles.inc.php
@@ -21,13 +21,23 @@
 // Variable $upload_dir must be defined when entering here.
 // Variable $upload_dirold may also exists.
 // Variable $confirm must be defined.
+// If variable $permissiontoadd is defined, we check it is true. Note: A test on permission should already have been done into the restrictedArea() method called by parent page.
 
 //var_dump($upload_dir);
 //var_dump($upload_dirold);
 
 
+// Protection to understand what happen when submitting files larger than post_max_size
+if (GETPOST('uploadform', 'int') && empty($_POST) && empty($_FILES)) {
+	dol_syslog("The PHP parameter 'post_max_size' is too low. All POST parameters and FILES were set to empty.");
+	$langs->loadLangs(array("errors", "install"));
+	print $langs->trans("ErrorFileSizeTooLarge").' ';
+	print $langs->trans("ErrorGoBackAndCorrectParameters");
+	die;
+}
+
 // Submit file/link
-if (GETPOST('sendit', 'alpha') && !empty($conf->global->MAIN_UPLOAD_DOC)) {
+if (GETPOST('sendit', 'alpha') && !empty($conf->global->MAIN_UPLOAD_DOC) && (!isset($permissiontoadd) || $permissiontoadd)) {
 	if (!empty($_FILES)) {
 		if (is_array($_FILES['userfile']['tmp_name'])) {
 			$userfiles = $_FILES['userfile']['tmp_name'];
@@ -44,6 +54,10 @@ if (GETPOST('sendit', 'alpha') && !empty($conf->global->MAIN_UPLOAD_DOC)) {
 					setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("File")), null, 'errors');
 				}
 			}
+			if (preg_match('/__.*__/', $_FILES['userfile']['name'][$key])) {
+				$error++;
+				setEventMessages($langs->trans('ErrorWrongFileName'), null, 'errors');
+			}
 		}
 
 		if (!$error) {
@@ -61,10 +75,10 @@ if (GETPOST('sendit', 'alpha') && !empty($conf->global->MAIN_UPLOAD_DOC)) {
 			}
 		}
 	}
-} elseif (GETPOST('linkit', 'restricthtml') && !empty($conf->global->MAIN_UPLOAD_DOC)) {
+} elseif (GETPOST('linkit', 'restricthtml') && !empty($conf->global->MAIN_UPLOAD_DOC) && (!isset($permissiontoadd) || $permissiontoadd)) {
 	$link = GETPOST('link', 'alpha');
 	if ($link) {
-		if (substr($link, 0, 7) != 'http://' && substr($link, 0, 8) != 'https://' && substr($link, 0, 7) != 'file://') {
+		if (substr($link, 0, 7) != 'http://' && substr($link, 0, 8) != 'https://' && substr($link, 0, 7) != 'file://' && substr($link, 0, 7) != 'davs://') {
 			$link = 'http://'.$link;
 		}
 		dol_add_file_process($upload_dir, 0, 1, 'userfile', null, $link, '', 0);
@@ -73,7 +87,7 @@ if (GETPOST('sendit', 'alpha') && !empty($conf->global->MAIN_UPLOAD_DOC)) {
 
 
 // Delete file/link
-if ($action == 'confirm_deletefile' && $confirm == 'yes') {
+if ($action == 'confirm_deletefile' && $confirm == 'yes' && (!isset($permissiontoadd) || $permissiontoadd)) {
 	$urlfile = GETPOST('urlfile', 'alpha', 0, null, null, 1); // Do not use urldecode here ($_GET and $_REQUEST are already decoded by PHP).
 	if (GETPOST('section', 'alpha')) {
 		// For a delete from the ECM module, upload_dir is ECM root dir and urlfile contains relative path from upload_dir
@@ -145,7 +159,7 @@ if ($action == 'confirm_deletefile' && $confirm == 'yes') {
 			exit;
 		}
 	}
-} elseif ($action == 'confirm_updateline' && GETPOST('save', 'alpha') && GETPOST('link', 'alpha')) {
+} elseif ($action == 'confirm_updateline' && GETPOST('save', 'alpha') && GETPOST('link', 'alpha') && (!isset($permissiontoadd) || $permissiontoadd)) {
 	require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
 	$langs->load('link');
 	$link = new Link($db);
@@ -163,7 +177,7 @@ if ($action == 'confirm_deletefile' && $confirm == 'yes') {
 	} else {
 		//error fetching
 	}
-} elseif ($action == 'renamefile' && GETPOST('renamefilesave', 'alpha')) {
+} elseif ($action == 'renamefile' && GETPOST('renamefilesave', 'alpha') && (!isset($permissiontoadd) || $permissiontoadd)) {
 	// For documents pages, upload_dir contains already path to file from module dir, so we clean path into urlfile.
 	if (!empty($upload_dir)) {
 		$filenamefrom = dol_sanitizeFileName(GETPOST('renamefilefrom', 'alpha'), '_', 0); // Do not remove accents
@@ -172,8 +186,11 @@ if ($action == 'confirm_deletefile' && $confirm == 'yes') {
 		// We apply dol_string_nohtmltag also to clean file names (this remove duplicate spaces) because
 		// this function is also applied when we upload and when we make try to download file (by the GETPOST(filename, 'alphanohtml') call).
 		$filenameto = dol_string_nohtmltag($filenameto);
-
-		if ($filenamefrom != $filenameto) {
+		if (preg_match('/__.*__/', $filenameto)) {
+			$error++;
+			setEventMessages($langs->trans('ErrorWrongFileName'), null, 'errors');
+		}
+		if (!$error && $filenamefrom != $filenameto) {
 			// Security:
 			// Disallow file with some extensions. We rename them.
 			// Because if we put the documents directory into a directory inside web root (very bad), this allows to execute on demand arbitrary code.
diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php
index c7954384fae..cd8a3817602 100644
--- a/htdocs/core/actions_massactions.inc.php
+++ b/htdocs/core/actions_massactions.inc.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2015-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2018	   Nicolas ZABOURI	<info@inovea-conseil.com>
+ * Copyright (C) 2018-2021 Nicolas ZABOURI	<info@inovea-conseil.com>
  * Copyright (C) 2018 	   Juanjo Menent  <jmenent@2byte.es>
  * Copyright (C) 2019 	   Ferran Marcet  <fmarcet@2byte.es>
  * Copyright (C) 2019-2021 Frédéric France <frederic.france@netlogic.fr>
@@ -90,6 +90,9 @@ if (!$error && $massaction == 'confirm_presend') {
 		if ($objecttmp->element == 'expensereport') {
 			$thirdparty = new User($db);
 		}
+		if ($objecttmp->element == 'partnership' && $conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member') {
+			$thirdparty = new Adherent($db);
+		}
 		if ($objecttmp->element == 'holiday') {
 			$thirdparty = new User($db);
 		}
@@ -107,6 +110,9 @@ if (!$error && $massaction == 'confirm_presend') {
 				if ($objecttmp->element == 'expensereport') {
 					$thirdpartyid = $objecttmp->fk_user_author;
 				}
+				if ($objecttmp->element == 'partnership' && $conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member') {
+					$thirdpartyid = $objecttmp->fk_member;
+				}
 				if ($objecttmp->element == 'holiday') {
 					$thirdpartyid = $objecttmp->fk_user;
 				}
@@ -250,6 +256,10 @@ if (!$error && $massaction == 'confirm_presend') {
 						$fuser = new User($db);
 						$fuser->fetch($objectobj->fk_user_author);
 						$sendto = $fuser->email;
+					} elseif ($objectobj->element == 'partnership' && $conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member') {
+						$fadherent = new Adherent($db);
+						$fadherent->fetch($objectobj->fk_member);
+						$sendto = $fadherent->email;
 					} elseif ($objectobj->element == 'holiday') {
 						$fuser = new User($db);
 						$fuser->fetch($objectobj->fk_user);
@@ -409,7 +419,7 @@ if (!$error && $massaction == 'confirm_presend') {
 					$substitutionarray['__ID__']    = ($oneemailperrecipient ? join(', ', array_keys($listofqualifiedobj)) : $objecttmp->id);
 					$substitutionarray['__REF__']   = ($oneemailperrecipient ? join(', ', $listofqualifiedref) : $objecttmp->ref);
 					$substitutionarray['__EMAIL__'] = $thirdparty->email;
-					$substitutionarray['__CHECK_READ__'] = '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.$thirdparty->tag.'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" width="1" height="1" style="width:1px;height:1px" border="0"/>';
+					$substitutionarray['__CHECK_READ__'] = '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.urlencode($thirdparty->tag).'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" width="1" height="1" style="width:1px;height:1px" border="0"/>';
 
 					$parameters = array('mode'=>'formemail');
 
@@ -583,8 +593,10 @@ if (!$error && $massaction == 'confirm_presend') {
 							if ($mailfile->error) {
 								$resaction .= $langs->trans('ErrorFailedToSendMail', $from, $sendto);
 								$resaction .= '<br><div class="error">'.$mailfile->error.'</div>';
-							} else {
+							} elseif (!empty($conf->global->MAIN_DISABLE_ALL_MAILS)) {
 								$resaction .= '<div class="warning">No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS</div>';
+							} else {
+								$resaction .= $langs->trans('ErrorFailedToSendMail', $from, $sendto) . '<br><div class="error">(unhandled error)</div>';
 							}
 						}
 					}
@@ -700,7 +712,7 @@ if ($massaction == 'confirm_createbills') {   // Create bills from orders.
 
 				for ($i = 0; $i < $num; $i++) {
 					$desc = ($lines[$i]->desc ? $lines[$i]->desc : '');
-					// If we build one invoice for several order, we must put the invoice of order on the line
+					// If we build one invoice for several orders, we must put the ref of order on the invoice line
 					if (!empty($createbills_onebythird)) {
 						$desc = dol_concatdesc($desc, $langs->trans("Order").' '.$cmd->ref.' - '.dol_print_date($cmd->date, 'day'));
 					}
@@ -760,6 +772,8 @@ if ($massaction == 'confirm_createbills') {   // Create bills from orders.
 							$array_options = $lines[$i]->array_options;
 						}
 
+						$objecttmp->context['createfromclone'];
+
 						$result = $objecttmp->addline(
 							$desc,
 							$lines[$i]->subprice,
@@ -1039,9 +1053,9 @@ if (!$error && $massaction == "builddoc" && $permissiontoread && !GETPOST('butto
 	if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 		$newlang = GETPOST('lang_id', 'aZ09');
 	}
-	if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
-		$newlang = $objecttmp->thirdparty->default_lang;
-	}
+	//elseif ($conf->global->MAIN_MULTILANGS && empty($newlang) && is_object($objecttmp->thirdparty)) {		// On massaction, we can have several values for $objecttmp->thirdparty
+	//	$newlang = $objecttmp->thirdparty->default_lang;
+	//}
 	if (!empty($newlang)) {
 		$outputlangs = new Translate("", $conf);
 		$outputlangs->setDefaultLang($newlang);
@@ -1255,7 +1269,7 @@ if (!$error && $massaction == 'validate' && $permissiontoadd) {
 			if ($nbok > 1) {
 				setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
 			} else {
-				setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
+				setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
 			}
 			$db->commit();
 		} else {
@@ -1318,7 +1332,7 @@ if (!$error && ($massaction == 'delete' || ($action == 'delete' && $confirm == '
 		if ($nbok > 1) {
 			setEventMessages($langs->trans("RecordsDeleted", $nbok), null, 'mesgs');
 		} else {
-			setEventMessages($langs->trans("RecordDeleted", $nbok), null, 'mesgs');
+			setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
 		}
 		$db->commit();
 	} else {
diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php
index d05985b1aa3..83a823edeb2 100644
--- a/htdocs/core/actions_sendmails.inc.php
+++ b/htdocs/core/actions_sendmails.inc.php
@@ -337,7 +337,7 @@ if (($action == 'send' || $action == 'relance') && !$_POST['addfile'] && !$_POST
 			// Make substitution in email content
 			$substitutionarray = getCommonSubstitutionArray($langs, 0, null, $object);
 			$substitutionarray['__EMAIL__'] = $sendto;
-			$substitutionarray['__CHECK_READ__'] = (is_object($object) && is_object($object->thirdparty)) ? '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.$object->thirdparty->tag.'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" width="1" height="1" style="width:1px;height:1px" border="0"/>' : '';
+			$substitutionarray['__CHECK_READ__'] = (is_object($object) && is_object($object->thirdparty)) ? '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.urlencode($object->thirdparty->tag).'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" width="1" height="1" style="width:1px;height:1px" border="0"/>' : '';
 
 			$parameters = array('mode'=>'formemail');
 			complete_substitutions_array($substitutionarray, $langs, $object, $parameters);
@@ -345,7 +345,7 @@ if (($action == 'send' || $action == 'relance') && !$_POST['addfile'] && !$_POST
 			$subject = make_substitutions($subject, $substitutionarray);
 			$message = make_substitutions($message, $substitutionarray);
 
-			if (method_exists($object, 'makeSubstitution')) {
+			if (is_object($object) && method_exists($object, 'makeSubstitution')) {
 				$subject = $object->makeSubstitution($subject);
 				$message = $object->makeSubstitution($message);
 			}
diff --git a/htdocs/core/actions_setnotes.inc.php b/htdocs/core/actions_setnotes.inc.php
index f2426f6523f..91e7f4a8aca 100644
--- a/htdocs/core/actions_setnotes.inc.php
+++ b/htdocs/core/actions_setnotes.inc.php
@@ -67,16 +67,18 @@ if ($action == 'setnote_public' && !empty($permissionnote) && !GETPOST('cancel',
 			}
 		}
 	}
-} elseif ($action == 'setnote_private' && !empty($permissionnote) && !GETPOST('cancel', 'alpha')) {
-	// Set public note
-	if (empty($action) || !is_object($object) || empty($id)) {
-		dol_print_error('', 'Include of actions_setnotes.inc.php was done but required variable was not set before');
-	}
-	if (empty($object->id)) {
-		$object->fetch($id); // Fetch may not be already done
-	}
-	$result = $object->update_note(dol_html_entity_decode(GETPOST('note_private', 'restricthtml'), ENT_QUOTES | ENT_HTML5), '_private');
-	if ($result < 0) {
-		setEventMessages($object->error, $object->errors, 'errors');
+} elseif ($action == 'setnote_private' && !empty($permissionnote) && !GETPOST('cancel', 'alpha')) {	// Set public note
+	if (empty($user->socid)) {
+		// Private notes (always hidden to external users)
+		if (empty($action) || !is_object($object) || empty($id)) {
+			dol_print_error('', 'Include of actions_setnotes.inc.php was done but required variable was not set before');
+		}
+		if (empty($object->id)) {
+			$object->fetch($id); // Fetch may not be already done
+		}
+		$result = $object->update_note(dol_html_entity_decode(GETPOST('note_private', 'restricthtml'), ENT_QUOTES | ENT_HTML5), '_private');
+		if ($result < 0) {
+			setEventMessages($object->error, $object->errors, 'errors');
+		}
 	}
 }
diff --git a/htdocs/core/ajax/ajaxdirpreview.php b/htdocs/core/ajax/ajaxdirpreview.php
index cf619f70de6..09292dd4991 100644
--- a/htdocs/core/ajax/ajaxdirpreview.php
+++ b/htdocs/core/ajax/ajaxdirpreview.php
@@ -54,8 +54,8 @@ if (!isset($mode) || $mode != 'noajax') {    // For ajax call
 	$search_doc_ref = GETPOST('search_doc_ref', 'alpha');
 
 	$limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
-	$sortfield = GETPOST("sortfield", 'alpha');
-	$sortorder = GETPOST("sortorder", 'alpha');
+	$sortfield = GETPOST("sortfield", 'aZ09comma');
+	$sortorder = GETPOST("sortorder", 'aZ09comma');
 	$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 	if (empty($page) || $page == -1) {
 		$page = 0;
@@ -82,8 +82,8 @@ if (!isset($mode) || $mode != 'noajax') {    // For ajax call
 			//exit;
 		}
 	}
-} else // For no ajax call
-{
+} else {
+	// For no ajax call
 	$rootdirfordoc = $conf->ecm->dir_output;
 
 	$ecmdir = new EcmDirectory($db);
@@ -376,7 +376,7 @@ if ($type == 'directory') {
 		// When we show list of files for ECM files, $filearray contains file list, and directory is defined with modulepart + section into $param
 		// When we show list of files for a directory, $filearray ciontains file list, and directory is defined with modulepart + $relativepath
 		//var_dump("section=".$section." title=".$title." modulepart=".$modulepart." useinecm=".$useinecm." perm=".$perm." relativepath=".$relativepath." param=".$param." url=".$url);
-		$formfile->list_of_documents($filearray, '', $modulepart, $param, 1, $relativepath, $perm, $useinecm, $textifempty, $maxlengthname, $title, $url, 0, $perm);
+		$formfile->list_of_documents($filearray, '', $modulepart, $param, 1, $relativepath, $perm, $useinecm, $textifempty, $maxlengthname, $title, $url, 0, $perm, '', $sortfield, $sortorder);
 	}
 }
 
@@ -430,6 +430,7 @@ if ($useajax || $action == 'delete') {
 }
 
 if ($useajax) {
+	print '<!-- ajaxdirpreview.php: js to manage preview of doc -->'."\n";
 	print '<script type="text/javascript">';
 
 	// Enable jquery handlers on new generated HTML objects (same code than into lib_footer.js.php)
diff --git a/htdocs/core/ajax/pingresult.php b/htdocs/core/ajax/pingresult.php
index c1b75fb92d2..202dfbae390 100644
--- a/htdocs/core/ajax/pingresult.php
+++ b/htdocs/core/ajax/pingresult.php
@@ -48,9 +48,7 @@ $hash_algo = GETPOST('hash_algo', 'alpha');
 
 
 // Security check
-if (!empty($user->socid)) {
-	$socid = $user->socid;
-}
+// None.
 
 $now = dol_now();
 
diff --git a/htdocs/core/ajax/row.php b/htdocs/core/ajax/row.php
index 4662c3a1406..95518cbbf66 100644
--- a/htdocs/core/ajax/row.php
+++ b/htdocs/core/ajax/row.php
@@ -49,6 +49,9 @@ if (!defined('NOREQUIRETRAN')) {
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/genericobject.class.php';
 
+// Security check
+// This is done later into view.
+
 
 /*
  * View
@@ -59,16 +62,16 @@ top_httphead();
 print '<!-- Ajax page called with url '.dol_escape_htmltag($_SERVER["PHP_SELF"]).'?'.dol_escape_htmltag($_SERVER["QUERY_STRING"]).' -->'."\n";
 
 // Registering the location of boxes
-if (GETPOST('roworder', 'alpha', 2) && GETPOST('table_element_line', 'aZ09', 2)
-	&& GETPOST('fk_element', 'aZ09', 2) && GETPOST('element_id', 'int', 2)) {
-	$roworder = GETPOST('roworder', 'alpha', 2);
-	$table_element_line = GETPOST('table_element_line', 'aZ09', 2);
-	$fk_element = GETPOST('fk_element', 'aZ09', 2);
-	$element_id = GETPOST('element_id', 'int', 2);
+if (GETPOST('roworder', 'alpha', 3) && GETPOST('table_element_line', 'aZ09', 3)
+	&& GETPOST('fk_element', 'aZ09', 3) && GETPOST('element_id', 'int', 3)) {
+	$roworder = GETPOST('roworder', 'alpha', 3);
+	$table_element_line = GETPOST('table_element_line', 'aZ09', 3);
+	$fk_element = GETPOST('fk_element', 'aZ09', 3);
+	$element_id = GETPOST('element_id', 'int', 3);
 
 	dol_syslog("AjaxRow roworder=".$roworder." table_element_line=".$table_element_line." fk_element=".$fk_element." element_id=".$element_id, LOG_DEBUG);
 
-	// Make test on pemrission
+	// Make test on permission
 	$perm = 0;
 	if ($table_element_line == 'propaldet' && $user->rights->propal->creer) {
 		$perm = 1;
@@ -88,9 +91,13 @@ if (GETPOST('roworder', 'alpha', 2) && GETPOST('table_element_line', 'aZ09', 2)
 		$perm = 1;
 	} elseif ($table_element_line == 'supplier_proposaldet' && $user->rights->supplier_proposal->write) {
 		$perm = 1;
-	} elseif ($table_element_line == 'commande_fournisseurdet' && $user->rights->fourn->commande->creer) {
+	} elseif ($table_element_line == 'commande_fournisseurdet' && $user->rights->fournisseur->commande->creer) {
 		$perm = 1;
-	} elseif ($table_element_line == 'facture_fourn_det' && $user->rights->fourn->facture->creer) {
+	} elseif ($table_element_line == 'facture_fourn_det' && $user->rights->fournisseur->facture->creer) {
+		$perm = 1;
+	} elseif ($table_element_line == 'ecm_files' && $fk_element == 'fk_product' && (!empty($user->rights->produit->creer) || !empty($user->rights->service->creer))) {
+		$perm = 1;
+	} elseif ($table_element_line == 'ecm_files' && $fk_element == 'fk_ticket' && !empty($user->rights->ticket->write)) {
 		$perm = 1;
 	} else {
 		$tmparray = explode('_', $table_element_line);
@@ -101,7 +108,10 @@ if (GETPOST('roworder', 'alpha', 2) && GETPOST('table_element_line', 'aZ09', 2)
 	}
 
 	if (! $perm) {
+		// We should not be here. If we are not allowed to reorder rows, feature should not be visible on script.
+		// If we are here, it is a hack attempt, so we report a warning.
 		print 'Bad permission to modify position of lines for object in table '.$table_element_line;
+		dol_syslog('Bad permission to modify position of lines for object in table '.$table_element_line.', fk_element '.$fk_element, LOG_WARNING);
 		accessforbidden('Bad permission to modify position of lines for object in table '.$table_element_line);
 	}
 
diff --git a/htdocs/core/boxes/box_accountancy_last_manual_entries.php b/htdocs/core/boxes/box_accountancy_last_manual_entries.php
index 123f9894e1e..b1e4a637046 100644
--- a/htdocs/core/boxes/box_accountancy_last_manual_entries.php
+++ b/htdocs/core/boxes/box_accountancy_last_manual_entries.php
@@ -116,7 +116,7 @@ class box_accountancy_last_manual_entries extends ModeleBoxes
 					);
 
 					$this->info_box_contents[$line][] = array(
-						'td' => 'class="right"',
+						'td' => 'class="center nowraponall"',
 						'text' => dol_print_date($date, 'day'),
 						'asis' => 1,
 					);
diff --git a/htdocs/core/boxes/box_actions.php b/htdocs/core/boxes/box_actions.php
index e14fdfcb457..121137fd1a6 100644
--- a/htdocs/core/boxes/box_actions.php
+++ b/htdocs/core/boxes/box_actions.php
@@ -148,21 +148,21 @@ class box_actions extends ModeleBoxes
 					$label = empty($objp->label) ? $objp->type_label : $objp->label;
 
 					$this->info_box_contents[$line][0] = array(
-						'td' => '',
+						'td' => 'class="tdoverflowmax200"',
 						'text' => $actionstatic->getNomUrl(1),
 						'text2'=> $late,
 						'asis' => 1
 					);
 
 					$this->info_box_contents[$line][1] = array(
-						'td' => '',
+						'td' => 'class="tdoverflowmax100"',
 						'text' => ($societestatic->id > 0 ? $societestatic->getNomUrl(1) : ''),
 						'asis' => 1
 					);
 
 					$this->info_box_contents[$line][2] = array(
-						'td' => 'class="nowrap left"',
-						'text' => dol_print_date($datelimite, "dayhour"),
+						'td' => 'class="center nowraponall"',
+						'text' => dol_print_date($datelimite, "dayhour", 'tzuserrel'),
 						'asis' => 1
 					);
 
diff --git a/htdocs/core/boxes/box_birthdays.php b/htdocs/core/boxes/box_birthdays.php
index d6e6296a3cc..62cfaa590ab 100644
--- a/htdocs/core/boxes/box_birthdays.php
+++ b/htdocs/core/boxes/box_birthdays.php
@@ -118,8 +118,8 @@ class box_birthdays extends ModeleBoxes
 					);
 
 					$this->info_box_contents[$line][] = array(
-						'td' => 'class="right"',
-						'text' => dol_print_date($dateb, "day").' - '.$age.' '.$langs->trans('DurationYears')
+						'td' => 'class="center nowraponall"',
+						'text' => dol_print_date($dateb, "day", 'gmt').' - '.$age.' '.$langs->trans('DurationYears')
 					);
 
 					/*$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_birthdays_members.php b/htdocs/core/boxes/box_birthdays_members.php
index 5445ad312fa..5e772ff3593 100644
--- a/htdocs/core/boxes/box_birthdays_members.php
+++ b/htdocs/core/boxes/box_birthdays_members.php
@@ -88,7 +88,7 @@ class box_birthdays_members extends ModeleBoxes
 			$sql = "SELECT u.rowid, u.firstname, u.lastname, u.birth";
 			$sql .= " FROM ".MAIN_DB_PREFIX."adherent as u";
 			$sql .= " WHERE u.entity IN (".getEntity('adherent').")";
-			$sql .= " AND u.statut = 1";
+			$sql .= " AND u.statut = ".Adherent::STATUS_VALIDATED;
 			$sql .= dolSqlDateFilter('u.birth', 0, $tmparray['mon'], 0);
 			$sql .= " ORDER BY DAY(u.birth) ASC";
 			$sql .= $this->db->plimit($max, 0);
@@ -115,8 +115,8 @@ class box_birthdays_members extends ModeleBoxes
 					);
 
 					$this->info_box_contents[$line][] = array(
-						'td' => 'class="right"',
-						'text' => dol_print_date($dateb, "day").' - '.$age.' '.$langs->trans('DurationYears')
+						'td' => 'class="center nowraponall"',
+						'text' => dol_print_date($dateb, "day", 'gmt').' - '.$age.' '.$langs->trans('DurationYears')
 					);
 
 					/*$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_boms.php b/htdocs/core/boxes/box_boms.php
index d0a169321d0..d96fac8bc76 100644
--- a/htdocs/core/boxes/box_boms.php
+++ b/htdocs/core/boxes/box_boms.php
@@ -85,7 +85,11 @@ class box_boms extends ModeleBoxes
 		$this->info_box_head = array('text' => $langs->trans("BoxTitleLatestModifiedBoms", $max));
 
 		if ($user->rights->bom->read) {
-			$sql = "SELECT p.ref as product_ref, p.tobuy, p.tosell";
+			$sql = "SELECT p.ref as product_ref";
+			$sql .= ", p.rowid as productid";
+			$sql .= ", p.tosell";
+			$sql .= ", p.tobuy";
+			$sql .= ", p.tobatch";
 			$sql .= ", c.rowid";
 			$sql .= ", c.date_creation";
 			$sql .= ", c.tms";
@@ -97,7 +101,7 @@ class box_boms extends ModeleBoxes
 			$sql .= " WHERE c.fk_product = p.rowid";
 			$sql .= " AND c.entity = ".$conf->entity;
 			$sql .= " ORDER BY c.tms DESC, c.ref DESC";
-			$sql .= " ".$this->db->plimit($max, 0);
+			$sql .= $this->db->plimit($max, 0);
 
 			$result = $this->db->query($sql);
 			if ($result) {
@@ -111,12 +115,13 @@ class box_boms extends ModeleBoxes
 
 					$bomstatic->id = $objp->rowid;
 					$bomstatic->ref = $objp->ref;
-					$bomstatic->id = $objp->socid;
 					$bomstatic->status = $objp->status;
 
+					$productstatic->id = $objp->productid;
 					$productstatic->ref = $objp->product_ref;
-					$productstatic->status = $objp->tobuy;
-					$productstatic->status_buy = $objp->tosell;
+					$productstatic->status = $objp->tosell;
+					$productstatic->status_buy = $objp->tobuy;
+					$productstatic->status_batch = $objp->tobatch;
 
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="nowraponall"',
@@ -143,7 +148,7 @@ class box_boms extends ModeleBoxes
 
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right"',
-						'text' => dol_print_date($datem, 'day'),
+						'text' => dol_print_date($datem, 'day', 'tzuserrel'),
 					);
 
 					$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_clients.php b/htdocs/core/boxes/box_clients.php
index 56b8fa089a3..3c83d7521f2 100644
--- a/htdocs/core/boxes/box_clients.php
+++ b/htdocs/core/boxes/box_clients.php
@@ -128,14 +128,14 @@ class box_clients extends ModeleBoxes
 					$thirdpartystatic->entity = $objp->entity;
 
 					$this->info_box_contents[$line][] = array(
-						'td' => '',
+						'td' => 'class="tdoverflowmax150"',
 						'text' => $thirdpartystatic->getNomUrl(1),
 						'asis' => 1,
 					);
 
 					$this->info_box_contents[$line][] = array(
-						'td' => 'class="right"',
-						'text' => dol_print_date($datem, "day")
+						'td' => 'class="center nowraponall"',
+						'text' => dol_print_date($datem, "day", 'tzuserrel')
 					);
 
 					$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_commandes.php b/htdocs/core/boxes/box_commandes.php
index eac431918b2..6583673f8ca 100644
--- a/htdocs/core/boxes/box_commandes.php
+++ b/htdocs/core/boxes/box_commandes.php
@@ -180,7 +180,7 @@ class box_commandes extends ModeleBoxes
 
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right"',
-						'text' => dol_print_date($date, 'day'),
+						'text' => dol_print_date($date, 'day', 'tzuserrel'),
 					);
 
 					$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_contacts.php b/htdocs/core/boxes/box_contacts.php
index bd69ddc0108..fada6a93bfd 100644
--- a/htdocs/core/boxes/box_contacts.php
+++ b/htdocs/core/boxes/box_contacts.php
@@ -161,7 +161,7 @@ class box_contacts extends ModeleBoxes
 
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right"',
-						'text' => dol_print_date($datem, "day"),
+						'text' => dol_print_date($datem, "day", 'tzuserrel'),
 					);
 
 					$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_contracts.php b/htdocs/core/boxes/box_contracts.php
index ad19184691c..9d7b625db91 100644
--- a/htdocs/core/boxes/box_contracts.php
+++ b/htdocs/core/boxes/box_contracts.php
@@ -156,7 +156,7 @@ class box_contracts extends ModeleBoxes
 
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right"',
-						'text' => dol_print_date($datec, 'day'),
+						'text' => dol_print_date($datec, 'day', 'tzuserrel'),
 					);
 
 					$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_dolibarr_state_board.php b/htdocs/core/boxes/box_dolibarr_state_board.php
index 0e5c80ef16b..21bf58b859f 100644
--- a/htdocs/core/boxes/box_dolibarr_state_board.php
+++ b/htdocs/core/boxes/box_dolibarr_state_board.php
@@ -60,13 +60,6 @@ class box_dolibarr_state_board extends ModeleBoxes
 		global $conf, $user;
 
 		$this->db = $db;
-
-		// disable box for such cases
-		if (!empty($conf->global->SOCIETE_DISABLE_CUSTOMERS)) {
-			$this->enabled = 0; // disabled by this option
-		}
-
-		$this->hidden = !($user->rights->societe->lire && empty($user->socid));
 	}
 
 	/**
@@ -273,7 +266,7 @@ class box_dolibarr_state_board extends ModeleBoxes
 					$boxstatItem .= '<a href="' . $links[$val] . '" class="boxstatsindicator thumbstat nobold nounderline">';
 					$boxstatItem .= '<div class="boxstats">';
 					$boxstatItem .= '<span class="boxstatstext" title="' . dol_escape_htmltag($text) . '">' . $text . '</span><br>';
-					$boxstatItem .= '<span class="boxstatsindicator">' . img_object("", $board->picto, 'class="inline-block"') . ' ' . ($board->nb[$val] ? $board->nb[$val] : 0) . '</span>';
+					$boxstatItem .= '<span class="boxstatsindicator">' . img_object("", $board->picto, 'class="inline-block"') . ' ' . (!empty($board->nb[$val]) ? $board->nb[$val] : 0) . '</span>';
 					$boxstatItem .= '</div>';
 					$boxstatItem .= '</a>';
 
diff --git a/htdocs/core/boxes/box_external_rss.php b/htdocs/core/boxes/box_external_rss.php
index 7bf8a69ed03..aff48328edb 100644
--- a/htdocs/core/boxes/box_external_rss.php
+++ b/htdocs/core/boxes/box_external_rss.php
@@ -150,7 +150,7 @@ class box_external_rss extends ModeleBoxes
 				//$item['atom_content']
 			}
 			if (is_numeric($date)) {
-				$date = dol_print_date($date, "dayhour");
+				$date = dol_print_date($date, "dayhour", 'tzuserrel');
 			}
 
 			$isutf8 = utf8_check($title);
diff --git a/htdocs/core/boxes/box_factures.php b/htdocs/core/boxes/box_factures.php
index 9ef12a9b8f6..2a97d738cd8 100644
--- a/htdocs/core/boxes/box_factures.php
+++ b/htdocs/core/boxes/box_factures.php
@@ -163,7 +163,7 @@ class box_factures extends ModeleBoxes
 
 					$late = '';
 					if ($facturestatic->hasDelay()) {
-						$late = img_warning(sprintf($l_due_date, dol_print_date($datelimite, 'day')));
+						$late = img_warning(sprintf($l_due_date, dol_print_date($datelimite, 'day', 'tzuserrel')));
 					}
 
 					$this->info_box_contents[$line][] = array(
@@ -186,7 +186,7 @@ class box_factures extends ModeleBoxes
 
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right"',
-						'text' => dol_print_date($date, 'day'),
+						'text' => dol_print_date($date, 'day', 'tzuserrel'),
 					);
 
 					$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_factures_fourn.php b/htdocs/core/boxes/box_factures_fourn.php
index 3bf3bcb07c2..a5d63c7b9c3 100644
--- a/htdocs/core/boxes/box_factures_fourn.php
+++ b/htdocs/core/boxes/box_factures_fourn.php
@@ -142,6 +142,10 @@ class box_factures_fourn extends ModeleBoxes
 					$facturestatic->status = $objp->status;
 					$facturestatic->ref_supplier = $objp->ref_supplier;
 
+					$alreadypaid = $facturestatic->getSommePaiement();
+
+					$facturestatic->alreadypaid = $alreadypaid ? $alreadypaid : 0;
+
 					$thirdpartystatic->id = $objp->socid;
 					$thirdpartystatic->name = $objp->name;
 					$thirdpartystatic->name_alias = $objp->name_alias;
@@ -155,7 +159,7 @@ class box_factures_fourn extends ModeleBoxes
 					$late = '';
 
 					if ($facturestatic->hasDelay()) {
-						$late = img_warning(sprintf($l_due_date, dol_print_date($datelimite, 'day')));
+						$late = img_warning(sprintf($l_due_date, dol_print_date($datelimite, 'day', 'tzuserrel')));
 					}
 
 					$this->info_box_contents[$line][] = array(
@@ -185,12 +189,9 @@ class box_factures_fourn extends ModeleBoxes
 
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right"',
-						'text' => dol_print_date($date, 'day'),
+						'text' => dol_print_date($date, 'day', 'tzuserrel'),
 					);
 
-					$fac = new FactureFournisseur($this->db);
-					$fac->fetch($objp->facid);
-					$alreadypaid = $fac->getSommePaiement();
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right" width="18"',
 						'text' => $facturestatic->LibStatut($objp->paye, $objp->status, 3, $alreadypaid, $objp->type),
diff --git a/htdocs/core/boxes/box_factures_fourn_imp.php b/htdocs/core/boxes/box_factures_fourn_imp.php
index 826c89cf2de..9c35055011d 100644
--- a/htdocs/core/boxes/box_factures_fourn_imp.php
+++ b/htdocs/core/boxes/box_factures_fourn_imp.php
@@ -134,6 +134,10 @@ class box_factures_fourn_imp extends ModeleBoxes
 					$facturestatic->statut = $objp->status;
 					$facturestatic->status = $objp->status;
 
+					$alreadypaid = $facturestatic->getSommePaiement();
+
+					$facturestatic->alreadypaid = $alreadypaid ? $alreadypaid : 0;
+
 					$thirdpartystatic->id = $objp->socid;
 					$thirdpartystatic->name = $objp->name;
 					$thirdpartystatic->name_alias = $objp->name_alias;
@@ -146,7 +150,7 @@ class box_factures_fourn_imp extends ModeleBoxes
 
 					$late = '';
 					if ($facturestatic->hasDelay()) {
-						$late = img_warning(sprintf($l_due_date, dol_print_date($datelimite, 'day')));
+						$late = img_warning(sprintf($l_due_date, dol_print_date($datelimite, 'day', 'tzuserrel')));
 					}
 
 					$tooltip = $langs->trans('SupplierInvoice').': '.($objp->ref ? $objp->ref : $objp->facid).'<br>'.$langs->trans('RefSupplier').': '.$objp->ref_supplier;
@@ -171,12 +175,9 @@ class box_factures_fourn_imp extends ModeleBoxes
 
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right"',
-						'text' => dol_print_date($datelimite, 'day'),
+						'text' => dol_print_date($datelimite, 'day', 'tzuserrel'),
 					);
 
-					$fac = new FactureFournisseur($this->db);
-					$fac->fetch($objp->facid);
-					$alreadypaid = $fac->getSommePaiement();
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right" width="18"',
 						'text' => $facturestatic->LibStatut($objp->paye, $objp->status, 3, $alreadypaid, $objp->type),
diff --git a/htdocs/core/boxes/box_factures_imp.php b/htdocs/core/boxes/box_factures_imp.php
index 54d3a950a79..391fc2e7cd0 100644
--- a/htdocs/core/boxes/box_factures_imp.php
+++ b/htdocs/core/boxes/box_factures_imp.php
@@ -132,7 +132,9 @@ class box_factures_imp extends ModeleBoxes
 
 				while ($line < $num) {
 					$objp = $this->db->fetch_object($result);
+
 					$datelimite = $this->db->jdate($objp->datelimite);
+
 					$facturestatic->id = $objp->facid;
 					$facturestatic->ref = $objp->ref;
 					$facturestatic->type = $objp->type;
@@ -163,7 +165,7 @@ class box_factures_imp extends ModeleBoxes
 
 					$late = '';
 					if ($facturestatic->hasDelay()) {
-						$late = img_warning(sprintf($l_due_date, dol_print_date($datelimite, 'day')));
+						$late = img_warning(sprintf($l_due_date, dol_print_date($datelimite, 'day', 'tzuserrel')));
 					}
 
 					$this->info_box_contents[$line][] = array(
@@ -186,7 +188,7 @@ class box_factures_imp extends ModeleBoxes
 
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right"',
-						'text' => dol_print_date($datelimite, 'day'),
+						'text' => dol_print_date($datelimite, 'day', 'tzuserrel'),
 					);
 
 					$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_ficheinter.php b/htdocs/core/boxes/box_ficheinter.php
index 94d081483e2..7179be0cfbb 100644
--- a/htdocs/core/boxes/box_ficheinter.php
+++ b/htdocs/core/boxes/box_ficheinter.php
@@ -138,14 +138,14 @@ class box_ficheinter extends ModeleBoxes
 					);
 
 					$this->info_box_contents[$i][] = array(
-						'td' => 'class="tdoverflowmax150 maxwidth150onsmartphone"',
+						'td' => 'class="tdoverflowmax150"',
 						'text' => $thirdpartystatic->getNomUrl(1),
 						'asis' => 1,
 					);
 
 					$this->info_box_contents[$i][] = array(
 						'td' => 'class="right"',
-						'text' => dol_print_date($datec, 'day'),
+						'text' => dol_print_date($datec, 'day', 'tzuserrel'),
 					);
 
 					$this->info_box_contents[$i][] = array(
diff --git a/htdocs/core/boxes/box_fournisseurs.php b/htdocs/core/boxes/box_fournisseurs.php
index d8b7f30c103..b0d5a0774fc 100644
--- a/htdocs/core/boxes/box_fournisseurs.php
+++ b/htdocs/core/boxes/box_fournisseurs.php
@@ -128,8 +128,8 @@ class box_fournisseurs extends ModeleBoxes
 					);
 
 					$this->info_box_contents[$line][] = array(
-						'td' => 'class="right"',
-						'text' => dol_print_date($datem, "day"),
+						'td' => 'class="center nowraponall"',
+						'text' => dol_print_date($datem, "day", 'tzuserrel'),
 					);
 
 					$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_funnel_of_prospection.php b/htdocs/core/boxes/box_funnel_of_prospection.php
index 2736028d668..28c3b22788d 100644
--- a/htdocs/core/boxes/box_funnel_of_prospection.php
+++ b/htdocs/core/boxes/box_funnel_of_prospection.php
@@ -236,6 +236,9 @@ class box_funnel_of_prospection extends ModeleBoxes
 					$dolgraph->SetDataColor(array_values($colorseriesstat));
 					$dolgraph->setBorderColor(array_values($bordercolorseries));
 					$dolgraph->setShowLegend(2);
+					if (!empty($conf->dol_optimize_smallscreen)) {
+						$px1->SetWidth(320);
+					}
 					$dolgraph->setShowPercent(1);
 					$dolgraph->setMirrorGraphValues(true);
 					$dolgraph->setBorderWidth(2);
diff --git a/htdocs/core/boxes/box_goodcustomers.php b/htdocs/core/boxes/box_goodcustomers.php
index 3a4f7e63103..ab425ceac87 100644
--- a/htdocs/core/boxes/box_goodcustomers.php
+++ b/htdocs/core/boxes/box_goodcustomers.php
@@ -120,14 +120,14 @@ class box_goodcustomers extends ModeleBoxes
 					$nbimpaye = $objp->nbfact - $objp->nbfactpaye;
 
 					$this->info_box_contents[$line][] = array(
-						'td' => '',
+						'td' => 'class="tdoverflowmax150"',
 						'text' => $thirdpartystatic->getNomUrl(1),
 						'asis' => 1,
 					);
 
 					$this->info_box_contents[$line][] = array(
-						'td' => 'class="right"',
-						'text' => dol_print_date($datem, "day")
+						'td' => 'class="center nowraponall"',
+						'text' => dol_print_date($datem, "day", 'tzuserrel')
 					);
 
 					$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_graph_nb_ticket_last_x_days.php b/htdocs/core/boxes/box_graph_nb_ticket_last_x_days.php
index 18ce00d0af3..baa822dcf29 100644
--- a/htdocs/core/boxes/box_graph_nb_ticket_last_x_days.php
+++ b/htdocs/core/boxes/box_graph_nb_ticket_last_x_days.php
@@ -168,8 +168,9 @@ class box_graph_nb_ticket_last_x_days extends ModeleBoxes
 					$totalnb += $value['data'];
 				}
 				$px1->SetData($data);
-				$px1->setShowLegend(2);
-				$px1->SetType(array('bar'));
+				//$px1->setShowLegend(2);
+				$px1->setShowLegend(0);
+				$px1->SetType(array('bars'));
 				$px1->SetLegend(array($langs->trans('BoxNumberOfTicketByDay')));
 				$px1->SetMaxValue($px1->GetCeilMaxValue());
 				$px1->SetHeight(192);
diff --git a/htdocs/core/boxes/box_graph_nb_tickets_type.php b/htdocs/core/boxes/box_graph_nb_tickets_type.php
index aee3e68ee5d..86ea5e2a11c 100644
--- a/htdocs/core/boxes/box_graph_nb_tickets_type.php
+++ b/htdocs/core/boxes/box_graph_nb_tickets_type.php
@@ -66,6 +66,10 @@ class box_graph_nb_tickets_type extends ModeleBoxes
 	public function loadBox($max = 5)
 	{
 		global $conf, $user, $langs;
+		global $theme_datacolor, $badgeStatus8;
+
+		require_once DOL_DOCUMENT_ROOT."/core/lib/functions2.lib.php";
+
 
 		$badgeStatus0 = '#cbd3d3'; // draft
 		$badgeStatus1 = '#bc9526'; // validated
@@ -98,29 +102,22 @@ class box_graph_nb_tickets_type extends ModeleBoxes
 			if ($resql) {
 				$num = $this->db->num_rows($resql);
 				$i = 0;
+				$newcolorkey = 0;
+				$colorused = array();
 				while ($i < $num) {
 					$objp = $this->db->fetch_object($resql);
 					$listofoppcode[$objp->rowid] = $objp->code;
 					$listofopplabel[$objp->rowid] = $objp->label;
-					switch ($objp->code) {
-						case 'COM':
-							$colorseriesstat[$objp->rowid] = $badgeStatus1;
-							break;
-						case 'HELP':
-							$colorseriesstat[$objp->rowid] = $badgeStatus2;
-							break;
-						case 'ISSUE':
-							$colorseriesstat[$objp->rowid] = $badgeStatus3;
-							break;
-						case 'REQUEST':
-							$colorseriesstat[$objp->rowid] = $badgeStatus4;
-							break;
-						case 'OTHER':
-							$colorseriesstat[$objp->rowid] = $badgeStatus5;
-							break;
-						default:
-							break;
+					if (empty($colorused[$objp->code])) {
+						if ($objp->code == 'ISSUE') {
+							$colorused[$objp->code] = $badgeStatus8;
+						} else {
+							$colorused[$objp->code] = colorArrayToHex($theme_datacolor[$newcolorkey]);
+							$newcolorkey++;
+						}
 					}
+					$colorseriesstat[$objp->rowid] = $colorused[$objp->code];
+
 					$i++;
 				}
 			} else {
@@ -168,6 +165,9 @@ class box_graph_nb_tickets_type extends ModeleBoxes
 					}
 					$px1->SetData($data);
 					$px1->setShowLegend(2);
+					if (!empty($conf->dol_optimize_smallscreen)) {
+						$px1->SetWidth(320);
+					}
 					$px1->SetType(array('pie'));
 					$px1->SetLegend($legend);
 					$px1->SetMaxValue($px1->GetCeilMaxValue());
diff --git a/htdocs/core/boxes/box_graph_new_vs_close_ticket.php b/htdocs/core/boxes/box_graph_new_vs_close_ticket.php
index bd835d6cc07..a4bf2d6990f 100644
--- a/htdocs/core/boxes/box_graph_new_vs_close_ticket.php
+++ b/htdocs/core/boxes/box_graph_new_vs_close_ticket.php
@@ -89,7 +89,7 @@ class box_graph_new_vs_close_ticket extends ModeleBoxes
 			$data = array();
 			$totalnb = 0;
 			$sql = "SELECT COUNT(t.datec) as nb";
-			$sql .= " FROM " . MAIN_DB_PREFIX . "ticket as t";
+			$sql .= " FROM ".MAIN_DB_PREFIX."ticket as t";
 			$sql .= " WHERE CAST(t.datec AS DATE) = CURRENT_DATE";
 			$sql .= " AND t.fk_statut <> 8";
 			$sql .= " GROUP BY CAST(t.datec AS DATE)";
@@ -107,7 +107,7 @@ class box_graph_new_vs_close_ticket extends ModeleBoxes
 				dol_print_error($this->db);
 			}
 			$sql = "SELECT COUNT(t.date_close) as nb";
-			$sql .= " FROM " . MAIN_DB_PREFIX . "ticket as t";
+			$sql .= " FROM ".MAIN_DB_PREFIX."ticket as t";
 			$sql .= " WHERE CAST(t.date_close AS DATE) = CURRENT_DATE";
 			$sql .= " AND t.fk_statut = 8";
 			$sql .= " GROUP BY CAST(t.date_close AS DATE)";
@@ -137,6 +137,9 @@ class box_graph_new_vs_close_ticket extends ModeleBoxes
 					$px1->SetDataColor(array_values($colorseries));
 					$px1->SetData($data);
 					$px1->setShowLegend(2);
+					if (!empty($conf->dol_optimize_smallscreen)) {
+						$px1->SetWidth(320);
+					}
 					$px1->SetType(array('pie'));
 					$px1->SetMaxValue($px1->GetCeilMaxValue());
 					$px1->SetShading(3);
@@ -148,8 +151,8 @@ class box_graph_new_vs_close_ticket extends ModeleBoxes
 					$stringtoprint .= $px1->show($totalnb ? 0 : 1);
 				}
 				$stringtoprint .= '</div>';
-				$this->info_box_contents[][]=array(
-					'td' => 'center',
+				$this->info_box_contents[][] = array(
+					'td' => 'class="center"',
 					'text' => $stringtoprint
 				);
 			} else {
diff --git a/htdocs/core/boxes/box_graph_product_distribution.php b/htdocs/core/boxes/box_graph_product_distribution.php
index 4a88617de4e..5110b929a2e 100644
--- a/htdocs/core/boxes/box_graph_product_distribution.php
+++ b/htdocs/core/boxes/box_graph_product_distribution.php
@@ -149,8 +149,8 @@ class box_graph_product_distribution extends ModeleBoxes
 		$socid = empty($user->socid) ? 0 : $user->socid;
 		$userid = 0; // No filter on user creation
 
-		$WIDTH = ($nbofgraph >= 2 || !empty($conf->dol_optimize_smallscreen)) ? '160' : '320';
-		$HEIGHT = '192';
+		$WIDTH = ($nbofgraph >= 2 || !empty($conf->dol_optimize_smallscreen)) ? '300' : '320';
+		$HEIGHT = '120';
 
 		if (!empty($conf->propal->enabled) && !empty($user->rights->propale->lire)) {
 			// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
@@ -177,6 +177,7 @@ class box_graph_product_distribution extends ModeleBoxes
 					$i = 0;
 					$legend = array();
 
+					// Truncate length of legend
 					foreach ($data2 as $key => $val) {
 						$data2[$key][0] = dol_trunc($data2[$key][0], 32);
 						$legend[] = $data2[$key][0];
@@ -191,10 +192,13 @@ class box_graph_product_distribution extends ModeleBoxes
 					}
 					$px2->SetLegend($legend);
 					$px2->setShowLegend(2);
+					if (!empty($conf->dol_optimize_smallscreen)) {
+						$px2->SetWidth(320);
+					}
 					$px2->setShowPointValue($showpointvalue);
 					$px2->setShowPercent(0);
 					$px2->SetMaxValue($px2->GetCeilMaxValue());
-					//$px2->SetWidth($WIDTH);
+					$px2->SetWidth($WIDTH);
 					$px2->SetHeight($HEIGHT);
 					//$px2->SetYLabel($langs->trans("AmountOfBillsHT"));
 					$px2->SetShading(3);
@@ -236,6 +240,7 @@ class box_graph_product_distribution extends ModeleBoxes
 					$i = 0;
 					$legend = array();
 
+					// Truncate length of legend
 					foreach ($data3 as $key => $val) {
 						$data3[$key][0] = dol_trunc($data3[$key][0], 32);
 						$legend[] = $data3[$key][0];
@@ -250,10 +255,13 @@ class box_graph_product_distribution extends ModeleBoxes
 					}
 					$px3->SetLegend($legend);
 					$px3->setShowLegend(2);
+					if (!empty($conf->dol_optimize_smallscreen)) {
+						$px3->SetWidth(320);
+					}
 					$px3->setShowPointValue($showpointvalue);
 					$px3->setShowPercent(0);
 					$px3->SetMaxValue($px3->GetCeilMaxValue());
-					//$px3->SetWidth($WIDTH);
+					$px3->SetWidth($WIDTH);
 					$px3->SetHeight($HEIGHT);
 					//$px3->SetYLabel($langs->trans("AmountOfBillsHT"));
 					$px3->SetShading(3);
@@ -296,6 +304,7 @@ class box_graph_product_distribution extends ModeleBoxes
 					$i = 0;
 					$legend = array();
 
+					// Truncate length of legend
 					foreach ($data1 as $key => $val) {
 						$data1[$key][0] = dol_trunc($data1[$key][0], 32);
 						$legend[] = $data1[$key][0];
@@ -310,10 +319,13 @@ class box_graph_product_distribution extends ModeleBoxes
 					}
 					$px1->SetLegend($legend);
 					$px1->setShowLegend(2);
+					if (!empty($conf->dol_optimize_smallscreen)) {
+						$px1->SetWidth(320);
+					}
 					$px1->setShowPointValue($showpointvalue);
 					$px1->setShowPercent(0);
 					$px1->SetMaxValue($px1->GetCeilMaxValue());
-					//$px1->SetWidth($WIDTH);
+					$px1->SetWidth($WIDTH);
 					$px1->SetHeight($HEIGHT);
 					//$px1->SetYLabel($langs->trans("NumberOfBills"));
 					$px1->SetShading(3);
@@ -405,7 +417,7 @@ class box_graph_product_distribution extends ModeleBoxes
 				$stringtoshow .= '</div></div>';
 			}
 			$this->info_box_contents[0][0] = array(
-				'tr'=>'class="oddeven nohover"',
+				'tr' => 'class="oddeven nohover"',
 				'td' => 'class="nohover center"',
 				'textnoformat'=>$stringtoshow,
 			);
diff --git a/htdocs/core/boxes/box_graph_ticket_by_severity.php b/htdocs/core/boxes/box_graph_ticket_by_severity.php
index ce769da4752..13cd0c40c86 100644
--- a/htdocs/core/boxes/box_graph_ticket_by_severity.php
+++ b/htdocs/core/boxes/box_graph_ticket_by_severity.php
@@ -30,7 +30,6 @@ require_once DOL_DOCUMENT_ROOT."/core/boxes/modules_boxes.php";
  */
 class box_graph_ticket_by_severity extends ModeleBoxes
 {
-
 	public $boxcode = "box_ticket_by_severity";
 	public $boximg = "ticket";
 	public $boxlabel;
@@ -168,16 +167,17 @@ class box_graph_ticket_by_severity extends ModeleBoxes
 				$mesg = $px1->isGraphKo();
 				$totalnb = 0;
 				if (!$mesg) {
-					$px1->SetDataColor(array_values($colorseriesstat));
+					//$px1->SetDataColor(array_values($colorseriesstat));
 					$data = array();
 					$legend = array();
 					foreach ($dataseries as $value) {
 						$data[] = array($value['label'], $value['data']);
 						$totalnb += $value['data'];
 					}
+
 					$px1->SetData($data);
-					$px1->setShowLegend(2);
-					$px1->SetType(array('pie'));
+					$px1->setShowLegend(0);
+					$px1->SetType(array('bars'));
 					$px1->SetLegend($legend);
 					$px1->SetMaxValue($px1->GetCeilMaxValue());
 					//$px1->SetHeight($HEIGHT);
diff --git a/htdocs/core/boxes/box_last_modified_ticket.php b/htdocs/core/boxes/box_last_modified_ticket.php
index 7cc20bd1b89..33d2bab0485 100644
--- a/htdocs/core/boxes/box_last_modified_ticket.php
+++ b/htdocs/core/boxes/box_last_modified_ticket.php
@@ -2,7 +2,7 @@
 /* Module descriptor for ticket system
  * Copyright (C) 2013-2016  Jean-François FERRY     <hello@librethic.io>
  *               2016       Christophe Battarel     <christophe@altairis.fr>
- * Copyright (C) 2019       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2019-2021  Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software: you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -113,9 +113,6 @@ class box_last_modified_ticket extends ModeleBoxes
 				while ($i < $num) {
 					$objp = $this->db->fetch_object($resql);
 					$datec = $this->db->jdate($objp->datec);
-					$dateterm = $this->db->jdate($objp->fin_validite);
-					$dateclose = $this->db->jdate($objp->date_cloture);
-					$late = '';
 
 					$ticket = new Ticket($this->db);
 					$ticket->id = $objp->id;
@@ -148,7 +145,7 @@ class box_last_modified_ticket extends ModeleBoxes
 
 					// Subject
 					$this->info_box_contents[$i][$r] = array(
-						'td' => 'class="nowrap"',
+						'td' => 'class="nowrap tdoverflowmax150"',
 						'text' => $objp->subject, // Some event have no ref
 						'url' => DOL_URL_ROOT."/ticket/card.php?track_id=".$objp->track_id,
 					);
@@ -156,17 +153,16 @@ class box_last_modified_ticket extends ModeleBoxes
 
 					// Customer
 					$this->info_box_contents[$i][$r] = array(
-						'td' => 'class="tdoverflowmax150 maxwidth300onsmartphone"',
+						'td' => 'class="tdoverflowmax150"',
 						'text' => $link,
 						'asis' => 1,
 					);
 					$r++;
 
-
 					// Date creation
 					$this->info_box_contents[$i][$r] = array(
 						'td' => 'class="right"',
-						'text' => dol_print_date($datec, 'dayhour')
+						'text' => dol_print_date($datec, 'dayhour', 'tzuserrel')
 					);
 					$r++;
 
diff --git a/htdocs/core/boxes/box_last_ticket.php b/htdocs/core/boxes/box_last_ticket.php
index 8a0e3822448..e08a54f1c87 100644
--- a/htdocs/core/boxes/box_last_ticket.php
+++ b/htdocs/core/boxes/box_last_ticket.php
@@ -166,7 +166,7 @@ class box_last_ticket extends ModeleBoxes
 					// Date creation
 					$this->info_box_contents[$i][$r] = array(
 						'td' => 'class="right"',
-						'text' => dol_print_date($datec, 'dayhour'),
+						'text' => dol_print_date($datec, 'dayhour', 'tzuserrel'),
 					);
 					$r++;
 
diff --git a/htdocs/core/boxes/box_lastlogin.php b/htdocs/core/boxes/box_lastlogin.php
index a487ec5bc72..e5e11d9ba8f 100644
--- a/htdocs/core/boxes/box_lastlogin.php
+++ b/htdocs/core/boxes/box_lastlogin.php
@@ -93,7 +93,7 @@ class box_lastlogin extends ModeleBoxes
 			'text' => $langs->trans("PreviousConnexion"),
 		);
 		if ($user->datepreviouslogin) {
-			$tmp = dol_print_date($user->datepreviouslogin, "dayhour", 'tzuser');
+			$tmp = dol_print_date($user->datepreviouslogin, "dayhour", 'tzuserrel');
 		} else {
 			$tmp = $langs->trans("Unknown");
 		}
diff --git a/htdocs/core/boxes/box_members.php b/htdocs/core/boxes/box_members.php
index acd3773d2f0..5865cba2530 100644
--- a/htdocs/core/boxes/box_members.php
+++ b/htdocs/core/boxes/box_members.php
@@ -145,8 +145,8 @@ class box_members extends ModeleBoxes
 					);
 
 					$this->info_box_contents[$line][] = array(
-						'td' => 'class="right"',
-						'text' => dol_print_date($datem, "day"),
+						'td' => 'class="center nowraponall"',
+						'text' => dol_print_date($datem, "day", 'tzuserrel'),
 					);
 
 					$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_members_by_type.php b/htdocs/core/boxes/box_members_by_type.php
index c961ffe3f4a..5b95b58d29d 100644
--- a/htdocs/core/boxes/box_members_by_type.php
+++ b/htdocs/core/boxes/box_members_by_type.php
@@ -129,16 +129,16 @@ class box_members_by_type extends ModeleBoxes
 					$adhtype->label = $objp->label;
 					$AdherentType[$objp->rowid] = $adhtype;
 
-					if ($objp->statut == -1) {
+					if ($objp->statut == Adherent::STATUS_DRAFT) {
 						$MembersToValidate[$objp->rowid] = $objp->somme;
 					}
-					if ($objp->statut == 1) {
+					if ($objp->statut == Adherent::STATUS_VALIDATED) {
 						$MembersValidated[$objp->rowid] = $objp->somme;
 					}
-					if ($objp->statut == -2) {
+					if ($objp->statut == Adherent::STATUS_EXCLUDED) {
 						$MembersExcluded[$objp->rowid] = $objp->somme;
 					}
-					if ($objp->statut == 0) {
+					if ($objp->statut == Adherent::STATUS_RESILIATED) {
 						$MembersResiliated[$objp->rowid] = $objp->somme;
 					}
 
@@ -210,27 +210,27 @@ class box_members_by_type extends ModeleBoxes
 					);
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right"',
-						'text' => (isset($MembersToValidate[$key]) && $MembersToValidate[$key] > 0 ? $MembersToValidate[$key] : '') . ' ' . $staticmember->LibStatut(-1, 1, 0, 3),
+						'text' => (isset($MembersToValidate[$key]) && $MembersToValidate[$key] > 0 ? $MembersToValidate[$key] : '') . ' ' . $staticmember->LibStatut(Adherent::STATUS_DRAFT, 1, 0, 3),
 						'asis' => 1,
 					);
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right"',
-						'text' => (isset($MembersValidated[$key]) && ($MembersValidated[$key] - (isset($MembersUpToDate[$key]) ? $MembersUpToDate[$key] : 0) > 0) ? $MembersValidated[$key] - (isset($MembersUpToDate[$key]) ? $MembersUpToDate[$key] : 0) : '') . ' ' . $staticmember->LibStatut(1, 1, 0, 3),
+						'text' => (isset($MembersValidated[$key]) && ($MembersValidated[$key] - (isset($MembersUpToDate[$key]) ? $MembersUpToDate[$key] : 0) > 0) ? $MembersValidated[$key] - (isset($MembersUpToDate[$key]) ? $MembersUpToDate[$key] : 0) : '') . ' ' . $staticmember->LibStatut(Adherent::STATUS_VALIDATED, 1, 0, 3),
 						'asis' => 1,
 					);
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right"',
-						'text' => (isset($MembersUpToDate[$key]) && $MembersUpToDate[$key] > 0 ? $MembersUpToDate[$key] : '') . ' ' . $staticmember->LibStatut(1, 1, $now, 3),
+						'text' => (isset($MembersUpToDate[$key]) && $MembersUpToDate[$key] > 0 ? $MembersUpToDate[$key] : '') . ' ' . $staticmember->LibStatut(Adherent::STATUS_VALIDATED, 1, $now, 3),
 						'asis' => 1,
 					);
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right"',
-						'text' => (isset($MembersExcluded[$key]) && $MembersExcluded[$key] > 0 ? $MembersExcluded[$key] : '') . ' ' . $staticmember->LibStatut(-2, 1, $now, 3),
+						'text' => (isset($MembersExcluded[$key]) && $MembersExcluded[$key] > 0 ? $MembersExcluded[$key] : '') . ' ' . $staticmember->LibStatut(Adherent::STATUS_EXCLUDED, 1, $now, 3),
 						'asis' => 1,
 					);
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right"',
-						'text' => (isset($MembersResiliated[$key]) && $MembersResiliated[$key] > 0 ? $MembersResiliated[$key] : '') . ' ' . $staticmember->LibStatut(0, 1, 0, 3),
+						'text' => (isset($MembersResiliated[$key]) && $MembersResiliated[$key] > 0 ? $MembersResiliated[$key] : '') . ' ' . $staticmember->LibStatut(Adherent::STATUS_RESILIATED, 1, 0, 3),
 						'asis' => 1,
 					);
 
@@ -249,27 +249,27 @@ class box_members_by_type extends ModeleBoxes
 					);
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="liste_total right"',
-						'text' => $SumToValidate.' '.$staticmember->LibStatut(-1, 1, 0, 3),
+						'text' => $SumToValidate.' '.$staticmember->LibStatut(Adherent::STATUS_DRAFT, 1, 0, 3),
 						'asis' => 1
 					);
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="liste_total right"',
-						'text' => $SumValidated.' '.$staticmember->LibStatut(1, 1, 0, 3),
+						'text' => $SumValidated.' '.$staticmember->LibStatut(Adherent::STATUS_VALIDATED, 1, 0, 3),
 						'asis' => 1
 					);
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="liste_total right"',
-						'text' => $SumUpToDate.' '.$staticmember->LibStatut(1, 1, $now, 3),
+						'text' => $SumUpToDate.' '.$staticmember->LibStatut(Adherent::STATUS_VALIDATED, 1, $now, 3),
 						'asis' => 1
 					);
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="liste_total right"',
-						'text' => $SumExcluded.' '.$staticmember->LibStatut(-2, 1, 0, 3),
+						'text' => $SumExcluded.' '.$staticmember->LibStatut(Adherent::STATUS_EXCLUDED, 1, 0, 3),
 						'asis' => 1
 					);
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="liste_total right"',
-						'text' => $SumResiliated.' '.$staticmember->LibStatut(0, 1, 0, 3),
+						'text' => $SumResiliated.' '.$staticmember->LibStatut(Adherent::STATUS_RESILIATED, 1, 0, 3),
 						'asis' => 1
 					);
 				}
diff --git a/htdocs/core/boxes/box_members_last_modified.php b/htdocs/core/boxes/box_members_last_modified.php
index 1315ac9895b..9de6a3af12f 100644
--- a/htdocs/core/boxes/box_members_last_modified.php
+++ b/htdocs/core/boxes/box_members_last_modified.php
@@ -147,8 +147,8 @@ class box_members_last_modified extends ModeleBoxes
 					);
 
 					$this->info_box_contents[$line][] = array(
-						'td' => 'class="right"',
-						'text' => dol_print_date($datem, "day"),
+						'td' => 'class="center nowraponall"',
+						'text' => dol_print_date($datem, "day", 'tzuserrel'),
 					);
 
 					$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_members_last_subscriptions.php b/htdocs/core/boxes/box_members_last_subscriptions.php
index e08bc1073b6..3cea44c2dc3 100644
--- a/htdocs/core/boxes/box_members_last_subscriptions.php
+++ b/htdocs/core/boxes/box_members_last_subscriptions.php
@@ -158,7 +158,7 @@ class box_members_last_subscriptions extends ModeleBoxes
 
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right tdoverflowmax150 maxwidth150onsmartphone"',
-						'text' => dol_print_date($this->db->jdate($obj->datem ? $obj->datem : $obj->datec), 'dayhour'),
+						'text' => dol_print_date($this->db->jdate($obj->datem ? $obj->datem : $obj->datec), 'dayhour', 'tzuserrel'),
 					);
 
 					$line++;
diff --git a/htdocs/core/boxes/box_members_subscriptions_by_year.php b/htdocs/core/boxes/box_members_subscriptions_by_year.php
index b6c146312bc..be835511c6b 100644
--- a/htdocs/core/boxes/box_members_subscriptions_by_year.php
+++ b/htdocs/core/boxes/box_members_subscriptions_by_year.php
@@ -111,7 +111,7 @@ class box_members_subscriptions_by_year extends ModeleBoxes
 				$i = 0;
 				while ($i < $num) {
 					$objp = $this->db->fetch_object($result);
-					$year = dol_print_date($this->db->jdate($objp->dateh), "%Y");
+					$year = dol_print_date($this->db->jdate($objp->dateh), "%Y", 'gmt');
 					$Total[$year] = (isset($Total[$year]) ? $Total[$year] : 0) + $objp->subscription;
 					$Number[$year] = (isset($Number[$year]) ? $Number[$year] : 0) + 1;
 					$tot += $objp->subscription;
diff --git a/htdocs/core/boxes/box_mos.php b/htdocs/core/boxes/box_mos.php
index b12506147bf..6436fb8e34e 100644
--- a/htdocs/core/boxes/box_mos.php
+++ b/htdocs/core/boxes/box_mos.php
@@ -86,18 +86,21 @@ class box_mos extends ModeleBoxes
 
 		if ($user->rights->mrp->read) {
 			$sql = "SELECT p.ref as product_ref";
+			$sql .= ", p.rowid as productid";
+			$sql .= ", p.tosell";
+			$sql .= ", p.tobuy";
+			$sql .= ", p.tobatch";
 			$sql .= ", c.rowid";
 			$sql .= ", c.date_creation";
 			$sql .= ", c.tms";
 			$sql .= ", c.ref";
 			$sql .= ", c.status";
-			//$sql.= ", c.fk_user_valid";
 			$sql .= " FROM ".MAIN_DB_PREFIX."product as p";
 			$sql .= ", ".MAIN_DB_PREFIX."mrp_mo as c";
 			$sql .= " WHERE c.fk_product = p.rowid";
 			$sql .= " AND c.entity = ".$conf->entity;
 			$sql .= " ORDER BY c.tms DESC, c.ref DESC";
-			$sql .= " ".$this->db->plimit($max, 0);
+			$sql .= $this->db->plimit($max, 0);
 
 			$result = $this->db->query($sql);
 			if ($result) {
@@ -110,9 +113,12 @@ class box_mos extends ModeleBoxes
 					$datem = $this->db->jdate($objp->tms);
 					$mostatic->id = $objp->rowid;
 					$mostatic->ref = $objp->ref;
-					$mostatic->id = $objp->socid;
 					$mostatic->status = $objp->status;
+					$productstatic->id = $objp->productid;
 					$productstatic->ref = $objp->product_ref;
+					$productstatic->status = $objp->tosell;
+					$productstatic->status_buy = $objp->tobuy;
+					$productstatic->status_batch = $objp->tobatch;
 
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="nowraponall"',
@@ -138,8 +144,8 @@ class box_mos extends ModeleBoxes
 					}
 
 					$this->info_box_contents[$line][] = array(
-						'td' => 'class="right"',
-						'text' => dol_print_date($datem, 'day'),
+						'td' => 'class="center nowraponall"',
+						'text' => dol_print_date($datem, 'day', 'tzuserrel'),
 					);
 
 					$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_produits.php b/htdocs/core/boxes/box_produits.php
index 44333683000..dde3b685d25 100644
--- a/htdocs/core/boxes/box_produits.php
+++ b/htdocs/core/boxes/box_produits.php
@@ -190,8 +190,8 @@ class box_produits extends ModeleBoxes
 					);
 
 					$this->info_box_contents[$line][] = array(
-						'td' => 'class="right"',
-						'text' => dol_print_date($datem, 'day'),
+						'td' => 'class="center nowraponall"',
+						'text' => dol_print_date($datem, 'day', 'tzuserrel'),
 					);
 
 					$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_produits_alerte_stock.php b/htdocs/core/boxes/box_produits_alerte_stock.php
index f47e8d40238..d7ae1566a44 100644
--- a/htdocs/core/boxes/box_produits_alerte_stock.php
+++ b/htdocs/core/boxes/box_produits_alerte_stock.php
@@ -198,7 +198,7 @@ class box_produits_alerte_stock extends ModeleBoxes
 
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="center"',
-						'text' => $objp->total_stock.' / '.$objp->seuil_stock_alerte,
+						'text' => price2num($objp->total_stock, 'MS').' / '.$objp->seuil_stock_alerte,
 						'text2'=>img_warning($langs->transnoentitiesnoconv("StockLowerThanLimit", $objp->seuil_stock_alerte)),
 					);
 
diff --git a/htdocs/core/boxes/box_propales.php b/htdocs/core/boxes/box_propales.php
index d876dad67d0..9c6376351e7 100644
--- a/htdocs/core/boxes/box_propales.php
+++ b/htdocs/core/boxes/box_propales.php
@@ -165,8 +165,8 @@ class box_propales extends ModeleBoxes
 					);
 
 					$this->info_box_contents[$line][] = array(
-						'td' => 'class="right"',
-						'text' => dol_print_date($date, 'day'),
+						'td' => 'class="center nowraponall"',
+						'text' => dol_print_date($date, 'day', 'tzuserrel'),
 					);
 
 					$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_prospect.php b/htdocs/core/boxes/box_prospect.php
index ea550b9d856..7489cc997ea 100644
--- a/htdocs/core/boxes/box_prospect.php
+++ b/htdocs/core/boxes/box_prospect.php
@@ -129,14 +129,14 @@ class box_prospect extends ModeleBoxes
 					$thirdpartystatic->entity = $objp->entity;
 
 					$this->info_box_contents[$line][] = array(
-						'td' => '',
+						'td' => 'class="tdoverflowmax150"',
 						'text' => $thirdpartystatic->getNomUrl(1),
 						'asis' => 1,
 					);
 
 					$this->info_box_contents[$line][] = array(
-						'td' => 'class="right"',
-						'text' => dol_print_date($datem, "day"),
+						'td' => 'class="center nowraponall"',
+						'text' => dol_print_date($datem, "day", 'tzuserrel'),
 					);
 
 					$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_scheduled_jobs.php b/htdocs/core/boxes/box_scheduled_jobs.php
index 04ba2944c75..793b0cc8c79 100644
--- a/htdocs/core/boxes/box_scheduled_jobs.php
+++ b/htdocs/core/boxes/box_scheduled_jobs.php
@@ -156,7 +156,7 @@ class box_scheduled_jobs extends ModeleBoxes
 					);
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right"',
-						'textnoformat' => (empty($resultarray[$line][2]) ? '' : $form->textwithpicto(dol_print_date($resultarray[$line][2], "dayhoursec"), $langs->trans("CurrentTimeZone")))
+						'textnoformat' => (empty($resultarray[$line][2]) ? '' : $form->textwithpicto(dol_print_date($resultarray[$line][2], "dayhoursec", 'tzserver'), $langs->trans("CurrentTimeZone")))
 					);
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="center" ',
diff --git a/htdocs/core/boxes/box_services_contracts.php b/htdocs/core/boxes/box_services_contracts.php
index b6eb51826cc..98e2b82bb37 100644
--- a/htdocs/core/boxes/box_services_contracts.php
+++ b/htdocs/core/boxes/box_services_contracts.php
@@ -200,8 +200,8 @@ class box_services_contracts extends ModeleBoxes
 					);
 
 					$this->info_box_contents[$i][] = array(
-						'td' => '',
-						'text' => dol_print_date($datem, 'day'),
+						'td' => 'class="center nowraponall"',
+						'text' => dol_print_date($datem, 'day', 'tzuserrel'),
 						'text2'=> $late,
 					);
 
diff --git a/htdocs/core/boxes/box_services_expired.php b/htdocs/core/boxes/box_services_expired.php
index 724eb9baebf..75cc1cde413 100644
--- a/htdocs/core/boxes/box_services_expired.php
+++ b/htdocs/core/boxes/box_services_expired.php
@@ -152,7 +152,7 @@ class box_services_expired extends ModeleBoxes
 
 					$this->info_box_contents[$i][] = array(
 						'td' => 'class="center nowraponall"',
-						'text' => dol_print_date($dateline, 'day'),
+						'text' => dol_print_date($dateline, 'day', 'tzuserrel'),
 						'text2'=> $late,
 					);
 
diff --git a/htdocs/core/boxes/box_supplier_orders.php b/htdocs/core/boxes/box_supplier_orders.php
index 235e7a8e72a..0c2b97ce6b5 100644
--- a/htdocs/core/boxes/box_supplier_orders.php
+++ b/htdocs/core/boxes/box_supplier_orders.php
@@ -153,7 +153,7 @@ class box_supplier_orders extends ModeleBoxes
 
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right"',
-						'text' => dol_print_date($date, 'day'),
+						'text' => dol_print_date($date, 'day', 'tzuserrel'),
 					);
 
 					$this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_supplier_orders_awaiting_reception.php b/htdocs/core/boxes/box_supplier_orders_awaiting_reception.php
index 1a8cec07155..04dabbd0ff3 100644
--- a/htdocs/core/boxes/box_supplier_orders_awaiting_reception.php
+++ b/htdocs/core/boxes/box_supplier_orders_awaiting_reception.php
@@ -161,7 +161,7 @@ class box_supplier_orders_awaiting_reception extends ModeleBoxes
 
 					$this->info_box_contents[$line][] = array(
 						'td' => 'class="right"',
-						'text' => $delayIcon.'<span class="classfortooltip" title="'.$langs->trans('DateDeliveryPlanned').'"><i class="fa fa-dolly" ></i> '.dol_print_date($delivery_date, 'day').'</span>',
+						'text' => $delayIcon.'<span class="classfortooltip" title="'.$langs->trans('DateDeliveryPlanned').'"><i class="fa fa-dolly" ></i> '.dol_print_date($delivery_date, 'day', 'tzuserrel').'</span>',
 						'asis' => 1
 					);
 
diff --git a/htdocs/core/boxes/box_task.php b/htdocs/core/boxes/box_task.php
index 16cd41ce564..9b7cbfc2fe6 100644
--- a/htdocs/core/boxes/box_task.php
+++ b/htdocs/core/boxes/box_task.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2012-2018  Charlene BENKE 	<charlie@patas-monkey.com>
- * Copyright (C) 2015-2020  Frederic France      <frederic.france@netlogic.fr>
+ * Copyright (C) 2015-2021  Frederic France      <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -150,7 +150,7 @@ class box_task extends ModeleBoxes
 			}
 
 			$sql = "SELECT pt.rowid, pt.ref, pt.fk_projet, pt.fk_task_parent, pt.datec, pt.dateo, pt.datee, pt.datev, pt.label, pt.description, pt.duration_effective, pt.planned_workload, pt.progress";
-			$sql .= ", p.rowid project_id, p.ref project_ref, p.title project_title";
+			$sql .= ", p.rowid project_id, p.ref project_ref, p.title project_title, p.fk_statut";
 
 			$sql .= " FROM ".MAIN_DB_PREFIX."projet_task as pt";
 			$sql .= " JOIN ".MAIN_DB_PREFIX."projet as p ON (pt.fk_projet = p.rowid)";
diff --git a/htdocs/core/boxes/modules_boxes.php b/htdocs/core/boxes/modules_boxes.php
index 45cc02ac67e..246bec42ba4 100644
--- a/htdocs/core/boxes/modules_boxes.php
+++ b/htdocs/core/boxes/modules_boxes.php
@@ -229,7 +229,7 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" box
 				$out .= '>';
 				if (!empty($conf->use_javascript_ajax)) {
 					//$out.= '<table summary="" class="nobordernopadding" width="100%"><tr><td class="tdoverflowmax150 maxwidth150onsmartphone">';
-					$out .= '<div class="tdoverflowmax250 maxwidth150onsmartphone float">';
+					$out .= '<div class="tdoverflowmax400 maxwidth250onsmartphone float">';
 				}
 				if (!empty($head['text'])) {
 					$s = dol_trunc($head['text'], isset($head['limit']) ? $head['limit'] : $MAXLENGTHBOX);
diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php
index 863bb9a6794..5683c8e6a07 100644
--- a/htdocs/core/class/CMailFile.class.php
+++ b/htdocs/core/class/CMailFile.class.php
@@ -926,7 +926,7 @@ class CMailFile
 				}
 				// send mail
 				try {
-					$result = $this->mailer->send($this->message);
+					$result = $this->mailer->send($this->message, $failedRecipients);
 				} catch (Exception $e) {
 					$this->error = $e->getMessage();
 				}
@@ -936,6 +936,9 @@ class CMailFile
 
 				$res = true;
 				if (!empty($this->error) || !$result) {
+					if (!empty($failedRecipients)) {
+						$this->error = 'Transport failed for the following addresses: "' . join('", "', $failedRecipients) . '".';
+					}
 					dol_syslog("CMailFile::sendfile: mail end error=".$this->error, LOG_ERR);
 					$res = false;
 				} else {
diff --git a/htdocs/core/class/CSMSFile.class.php b/htdocs/core/class/CSMSFile.class.php
index ca221a366ed..8d5bcf7dc50 100644
--- a/htdocs/core/class/CSMSFile.class.php
+++ b/htdocs/core/class/CSMSFile.class.php
@@ -83,7 +83,7 @@ class CSMSFile
 			return -1;
 		}
 
-		dol_syslog("CSMSFile::CSMSFile: MAIN_SMS_SENDMODE=".$conf->global->MAIN_SMS_SENDMODE." charset=".$conf->file->character_set_client." from=".$from.", to=".$to.", msg length=".count($msg), LOG_DEBUG);
+		dol_syslog("CSMSFile::CSMSFile: MAIN_SMS_SENDMODE=".$conf->global->MAIN_SMS_SENDMODE." charset=".$conf->file->character_set_client." from=".$from.", to=".$to.", msg length=".strlen($msg), LOG_DEBUG);
 		dol_syslog("CSMSFile::CSMSFile: deferred=".$deferred." priority=".$priority." class=".$class, LOG_DEBUG);
 
 		// Action according to choosed sending method
diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php
index 3e947c518c2..2a5e3391eb9 100644
--- a/htdocs/core/class/commondocgenerator.class.php
+++ b/htdocs/core/class/commondocgenerator.class.php
@@ -321,7 +321,6 @@ abstract class CommonDocGenerator
 			$array_key.'_statut' => $object->statut,
 			$array_key.'_code' => $object->code,
 			$array_key.'_email' => $object->email,
-			$array_key.'_jabberid' => $object->jabberid, // deprecated
 			$array_key.'_phone_pro' => $object->phone_pro,
 			$array_key.'_phone_perso' => $object->phone_perso,
 			$array_key.'_phone_mobile' => $object->phone_mobile,
@@ -490,7 +489,7 @@ abstract class CommonDocGenerator
 		$array_key.'_remain_to_pay'=>price2num($object->total_ttc - $remain_to_pay, 'MT')
 		);
 
-		if (method_exists($object, 'getTotalDiscount')) {
+		if (method_exists($object, 'getTotalDiscount') && in_array(get_class($object), array('Proposal', 'Commande', 'Facture', 'SupplierProposal', 'CommandeFournisseur', 'FactureFournisseur'))) {
 			$resarray[$array_key.'_total_discount_ht_locale'] = price($object->getTotalDiscount(), 0, $outputlangs);
 			$resarray[$array_key.'_total_discount_ht'] = price2num($object->getTotalDiscount());
 		} else {
@@ -533,10 +532,10 @@ abstract class CommonDocGenerator
 			}
 
 			// @GS: Calculate total up and total discount percentage
-			// Note that this added fields correspond to nothing in Dolibarr (Dolibarr manage discount on lines not globally)
+			// Note that this added fields does not match a field into database in Dolibarr (Dolibarr manage discount on lines not as a global property of object)
 			$resarray['object_total_up'] = $totalUp;
 			$resarray['object_total_up_locale'] = price($resarray['object_total_up'], 0, $outputlangs);
-			if (method_exists($object, 'getTotalDiscount')) {
+			if (method_exists($object, 'getTotalDiscount') && in_array(get_class($object), array('Proposal', 'Commande', 'Facture', 'SupplierProposal', 'CommandeFournisseur', 'FactureFournisseur'))) {
 				$totalDiscount = $object->getTotalDiscount();
 			} else {
 				$totalDiscount = 0;
@@ -1301,7 +1300,7 @@ abstract class CommonDocGenerator
 			),
 
 			'list'         => array(
-				'separator' => '<br/>'
+				'separator' => '<br>'
 			),
 
 			'auto'         => array(
@@ -1392,7 +1391,7 @@ abstract class CommonDocGenerator
 				$itemsInRow = 0;
 				$maxItemsInRow = $params['table']['maxItemsInRow'];
 				foreach ($fields as $field) {
-					//$html.= !empty($html)?'<br/>':'';
+					//$html.= !empty($html)?'<br>':'';
 					if ($itemsInRow >= $maxItemsInRow) {
 						// start a new line
 						$html .= "</tr><tr>";
diff --git a/htdocs/core/class/commoninvoice.class.php b/htdocs/core/class/commoninvoice.class.php
index 50d94da8531..81f2b529f1d 100644
--- a/htdocs/core/class/commoninvoice.class.php
+++ b/htdocs/core/class/commoninvoice.class.php
@@ -604,10 +604,10 @@ abstract class CommonInvoice extends CommonObject
 		$sqltemp = 'SELECT c.type_cdr, c.nbjour, c.decalage';
 		$sqltemp .= ' FROM '.MAIN_DB_PREFIX.'c_payment_term as c';
 		if (is_numeric($cond_reglement)) {
-			$sqltemp .= " WHERE c.rowid=".$cond_reglement;
+			$sqltemp .= " WHERE c.rowid=".((int) $cond_reglement);
 		} else {
 			$sqltemp .= " WHERE c.entity IN (".getEntity('c_payment_term').")";
-			$sqltemp .= " AND c.code='".$this->db->escape($cond_reglement)."'";
+			$sqltemp .= " AND c.code = '".$this->db->escape($cond_reglement)."'";
 		}
 
 		dol_syslog(get_class($this).'::calculate_date_lim_reglement', LOG_DEBUG);
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index a93acda2a17..5467490ea0e 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -505,8 +505,8 @@ abstract class CommonObject
 
 	/**
 	 * @var array    List of child tables. To know object to delete on cascade.
-	 *               If name matches '@ClassNAme:FilePathClass;ParentFkFieldName' it will
-	 *               call method deleteByParentField(parentId, ParentFkFieldName) to fetch and delete child object
+	 *               If name is like '@ClassName:FilePathClass:ParentFkFieldName', it will
+	 *               call method deleteByParentField(parentId, ParentFkFieldName) to fetch and delete child object.
 	 */
 	protected $childtablesoncascade = array();
 
@@ -531,7 +531,7 @@ abstract class CommonObject
 		$sql .= " WHERE entity IN (".getEntity($element).")";
 
 		if ($id > 0) {
-			$sql .= " AND rowid = ".$db->escape($id);
+			$sql .= " AND rowid = ".((int) $id);
 		} elseif ($ref) {
 			$sql .= " AND ref = '".$db->escape($ref)."'";
 		} elseif ($ref_ext) {
@@ -542,7 +542,7 @@ abstract class CommonObject
 			return -1;
 		}
 		if ($ref || $ref_ext) {
-			$sql .= " AND entity = ".$conf->entity;
+			$sql .= " AND entity = ".((int) $conf->entity);
 		}
 
 		dol_syslog(get_class()."::isExistingObject", LOG_DEBUG);
@@ -940,7 +940,7 @@ abstract class CommonObject
 				$ecmfile->fullpath_orig = '';
 				$ecmfile->gen_or_uploaded = 'generated';
 				$ecmfile->description = '';    // indexed content
-				$ecmfile->keyword = '';        // keyword content
+				$ecmfile->keywords = '';        // keyword content
 				$ecmfile->share = getRandomPassword(true);
 				$result = $ecmfile->create($user);
 				if ($result < 0)
@@ -1095,7 +1095,7 @@ abstract class CommonObject
 					$this->db->rollback();
 					return -2;
 				} else {
-					$this->error = $this->db->error();
+					$this->error = $this->db->lasterror();
 					$this->db->rollback();
 					return -1;
 				}
@@ -1119,7 +1119,6 @@ abstract class CommonObject
 		$contacts = $objFrom->liste_contact(-1, $source);
 		foreach ($contacts as $contact) {
 			if ($this->add_contact($contact['id'], $contact['fk_c_type_contact'], $contact['source']) < 0) {
-				$this->error = $this->db->lasterror();
 				return -1;
 			}
 		}
@@ -1278,7 +1277,7 @@ abstract class CommonObject
 		}
 		$sql .= " AND tc.active=1";
 		if ($status >= 0) {
-			$sql .= " AND ec.statut = ".$status;
+			$sql .= " AND ec.statut = ".((int) $status);
 		}
 		$sql .= " ORDER BY t.lastname ASC";
 
@@ -1926,7 +1925,7 @@ abstract class CommonObject
 		if ($format == 'text') {
 			$sql .= $field." = '".$this->db->escape($value)."'";
 		} elseif ($format == 'int') {
-			$sql .= $field." = ".$this->db->escape($value);
+			$sql .= $field." = ".((int) $value);
 		} elseif ($format == 'date') {
 			$sql .= $field." = ".($value ? "'".$this->db->idate($value)."'" : "null");
 		}
@@ -2566,7 +2565,7 @@ abstract class CommonObject
 	/**
 	 *  Change the transport mode methods
 	 *
-	 *  @param		int		$id		Id of new payment method
+	 *  @param		int		$id		Id of transport mode
 	 *  @return		int				>0 if OK, <0 if KO
 	 */
 	public function setTransportMode($id)
@@ -3117,7 +3116,7 @@ abstract class CommonObject
 	public function getRangOfLine($rowid)
 	{
 		$sql = 'SELECT rang FROM '.MAIN_DB_PREFIX.$this->table_element_line;
-		$sql .= ' WHERE rowid ='.$rowid;
+		$sql .= ' WHERE rowid ='.((int) $rowid);
 
 		dol_syslog(get_class($this)."::getRangOfLine", LOG_DEBUG);
 		$resql = $this->db->query($sql);
@@ -3137,7 +3136,7 @@ abstract class CommonObject
 	{
 		$sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.$this->table_element_line;
 		$sql .= ' WHERE '.$this->fk_element.' = '.$this->id;
-		$sql .= ' AND rang = '.$rang;
+		$sql .= ' AND rang = '.((int) $rang);
 		$resql = $this->db->query($sql);
 		if ($resql) {
 			$row = $this->db->fetch_row($resql);
@@ -3541,17 +3540,16 @@ abstract class CommonObject
 
 			if (empty($nodatabaseupdate)) {
 				$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' SET';
-				$sql .= " ".$fieldht."='".price2num($this->total_ht)."',";
-				$sql .= " ".$fieldtva."='".price2num($this->total_tva)."',";
-				$sql .= " ".$fieldlocaltax1."='".price2num($this->total_localtax1)."',";
-				$sql .= " ".$fieldlocaltax2."='".price2num($this->total_localtax2)."',";
-				$sql .= " ".$fieldttc."='".price2num($this->total_ttc)."'";
-						$sql .= ", multicurrency_total_ht='".price2num($this->multicurrency_total_ht, 'MT', 1)."'";
-						$sql .= ", multicurrency_total_tva='".price2num($this->multicurrency_total_tva, 'MT', 1)."'";
-						$sql .= ", multicurrency_total_ttc='".price2num($this->multicurrency_total_ttc, 'MT', 1)."'";
+				$sql .= " ".$fieldht." = ".price2num($this->total_ht).",";
+				$sql .= " ".$fieldtva." = ".price2num($this->total_tva).",";
+				$sql .= " ".$fieldlocaltax1." = ".price2num($this->total_localtax1).",";
+				$sql .= " ".$fieldlocaltax2." = ".price2num($this->total_localtax2).",";
+				$sql .= " ".$fieldttc." = ".price2num($this->total_ttc);
+				$sql .= ", multicurrency_total_ht = ".price2num($this->multicurrency_total_ht, 'MT', 1);
+				$sql .= ", multicurrency_total_tva = ".price2num($this->multicurrency_total_tva, 'MT', 1);
+				$sql .= ", multicurrency_total_ttc = ".price2num($this->multicurrency_total_ttc, 'MT', 1);
 				$sql .= ' WHERE rowid = '.$this->id;
 
-
 				dol_syslog(get_class($this)."::update_price", LOG_DEBUG);
 				$resql = $this->db->query($sql);
 				if (!$resql) {
@@ -3709,19 +3707,19 @@ abstract class CommonObject
 		$sql .= " WHERE ";
 		if ($justsource || $justtarget) {
 			if ($justsource) {
-				$sql .= "fk_source = ".$sourceid." AND sourcetype = '".$this->db->escape($sourcetype)."'";
+				$sql .= "fk_source = ".((int) $sourceid)." AND sourcetype = '".$this->db->escape($sourcetype)."'";
 				if ($withtargettype) {
 					$sql .= " AND targettype = '".$this->db->escape($targettype)."'";
 				}
 			} elseif ($justtarget) {
-				$sql .= "fk_target = ".$targetid." AND targettype = '".$this->db->escape($targettype)."'";
+				$sql .= "fk_target = ".((int) $targetid)." AND targettype = '".$this->db->escape($targettype)."'";
 				if ($withsourcetype) {
 					$sql .= " AND sourcetype = '".$this->db->escape($sourcetype)."'";
 				}
 			}
 		} else {
-			$sql .= "(fk_source = ".$sourceid." AND sourcetype = '".$this->db->escape($sourcetype)."')";
-			$sql .= " ".$clause." (fk_target = ".$targetid." AND targettype = '".$this->db->escape($targettype)."')";
+			$sql .= "(fk_source = ".((int) $sourceid)." AND sourcetype = '".$this->db->escape($sourcetype)."')";
+			$sql .= " ".$clause." (fk_target = ".((int) $targetid)." AND targettype = '".$this->db->escape($targettype)."')";
 		}
 		$sql .= ' ORDER BY '.$orderby;
 
@@ -3820,6 +3818,11 @@ abstract class CommonObject
 						$classpath = 'projet/class';
 						$classfile = 'project';
 						$classname = 'Project';
+					} elseif ($objecttype == 'conferenceorboothattendee') {
+						$classpath = 'eventorganization/class';
+						$classfile = 'conferenceorboothattendee';
+						$classname = 'ConferenceOrBoothAttendee';
+						$module = 'eventorganization';
 					}
 
 					// Here $module, $classfile and $classname are set
@@ -3969,7 +3972,7 @@ abstract class CommonObject
 			$sql = "DELETE FROM " . MAIN_DB_PREFIX . "element_element";
 			$sql .= " WHERE";
 			if ($rowid > 0) {
-				$sql .= " rowid = " . $rowid;
+				$sql .= " rowid = " . ((int) $rowid);
 			} else {
 				if ($deletesource) {
 					$sql .= " fk_source = " . $sourceid . " AND sourcetype = '" . $this->db->escape($sourcetype) . "'";
@@ -4101,12 +4104,12 @@ abstract class CommonObject
 		}
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX.$elementTable;
-		$sql .= " SET ".$fieldstatus." = ".$status;
+		$sql .= " SET ".$fieldstatus." = ".((int) $status);
 		// If status = 1 = validated, update also fk_user_valid
 		if ($status == 1 && $elementTable == 'expensereport') {
 			$sql .= ", fk_user_valid = ".$user->id;
 		}
-		$sql .= " WHERE rowid=".$elementId;
+		$sql .= " WHERE rowid=".((int) $elementId);
 
 		dol_syslog(get_class($this)."::setStatut", LOG_DEBUG);
 		if ($this->db->query($sql)) {
@@ -4330,37 +4333,41 @@ abstract class CommonObject
 	/**
 	 * Function that returns the total amount HT of discounts applied for all lines.
 	 *
-	 * @return 	float
+	 * @return 	float|string			Total amout of discount
 	 */
 	public function getTotalDiscount()
 	{
-		$total_discount = 0.00;
+		if (!empty($this->table_element_line) ) {
+			$total_discount = 0.00;
 
-		$sql = "SELECT subprice as pu_ht, qty, remise_percent, total_ht";
-		$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element."det";
-		$sql .= " WHERE ".$this->fk_element." = ".$this->id;
+			$sql = "SELECT subprice as pu_ht, qty, remise_percent, total_ht";
+			$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element_line;
+			$sql .= " WHERE ".$this->fk_element." = ".$this->id;
 
-		dol_syslog(get_class($this).'::getTotalDiscount', LOG_DEBUG);
-		$resql = $this->db->query($sql);
-		if ($resql) {
-			$num = $this->db->num_rows($resql);
-			$i = 0;
-			while ($i < $num) {
-				$obj = $this->db->fetch_object($resql);
+			dol_syslog(get_class($this).'::getTotalDiscount', LOG_DEBUG);
+			$resql = $this->db->query($sql);
+			if ($resql) {
+				$num = $this->db->num_rows($resql);
+				$i = 0;
+				while ($i < $num) {
+					$obj = $this->db->fetch_object($resql);
 
-				$pu_ht = $obj->pu_ht;
-				$qty = $obj->qty;
-				$total_ht = $obj->total_ht;
+					$pu_ht = $obj->pu_ht;
+					$qty = $obj->qty;
+					$total_ht = $obj->total_ht;
 
-				$total_discount_line = floatval(price2num(($pu_ht * $qty) - $total_ht, 'MT'));
-				$total_discount += $total_discount_line;
+					$total_discount_line = floatval(price2num(($pu_ht * $qty) - $total_ht, 'MT'));
+					$total_discount += $total_discount_line;
 
-				$i++;
+					$i++;
+				}
 			}
+
+			//print $total_discount; exit;
+			return price2num($total_discount);
 		}
 
-		//print $total_discount; exit;
-		return price2num($total_discount);
+		return null;
 	}
 
 
@@ -5012,7 +5019,7 @@ abstract class CommonObject
 		$this->db->begin();
 
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."element_resources";
-		$sql .= " WHERE rowid=".$rowid;
+		$sql .= " WHERE rowid = ".((int) $rowid);
 
 		dol_syslog(get_class($this)."::delete_resource", LOG_DEBUG);
 
@@ -5238,6 +5245,9 @@ abstract class CommonObject
 							if ($this->element == 'contrat' && !empty($conf->global->CONTRACT_ALLOW_EXTERNAL_DOWNLOAD)) {
 								$setsharekey = true;
 							}
+							if ($this->element == 'supplier_proposal' && !empty($conf->global->SUPPLIER_PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD)) {
+								$setsharekey = true;
+							}
 
 							if ($setsharekey) {
 								if (empty($ecmfile->share)) {	// Because object not found or share not set yet
@@ -5251,7 +5261,7 @@ abstract class CommonObject
 								$ecmfile->fullpath_orig = '';
 								$ecmfile->gen_or_uploaded = 'generated';
 								$ecmfile->description = ''; // indexed content
-								$ecmfile->keyword = ''; // keyword content
+								$ecmfile->keywords = ''; // keyword content
 								$result = $ecmfile->update($user);
 								if ($result < 0) {
 									setEventMessages($ecmfile->error, $ecmfile->errors, 'warnings');
@@ -5264,7 +5274,7 @@ abstract class CommonObject
 								$ecmfile->fullpath_orig = '';
 								$ecmfile->gen_or_uploaded = 'generated';
 								$ecmfile->description = ''; // indexed content
-								$ecmfile->keyword = ''; // keyword content
+								$ecmfile->keywords = ''; // keyword content
 								$ecmfile->src_object_type = $this->table_element;
 								$ecmfile->src_object_id   = $this->id;
 
@@ -5749,8 +5759,10 @@ abstract class CommonObject
 			$table_element = 'categories'; // For compatibility
 		}
 
-		$sql_del = "DELETE FROM ".MAIN_DB_PREFIX.$table_element."_extrafields WHERE fk_object = ".$this->id;
 		dol_syslog(get_class($this)."::deleteExtraFields delete", LOG_DEBUG);
+
+		$sql_del = "DELETE FROM ".MAIN_DB_PREFIX.$table_element."_extrafields WHERE fk_object = ".$this->id;
+
 		$resql = $this->db->query($sql_del);
 		if (!$resql) {
 			$this->error = $this->db->lasterror();
@@ -5824,7 +5836,8 @@ abstract class CommonObject
 						$mandatorypb = true;
 					}
 					if ($mandatorypb) {
-						dol_syslog("Mandatory extra field ".$key." is empty");
+						$langs->load("errors");
+						dol_syslog("Mandatory field '".$key."' is empty during create and set to required into definition of extrafields");
 						$this->errors[] = $langs->trans('ErrorFieldRequired', $attributeLabel);
 						return -1;
 					}
@@ -6190,7 +6203,8 @@ abstract class CommonObject
 					$mandatorypb = true;
 				}
 				if ($mandatorypb) {
-					dol_syslog("Mandatory extra field options_".$key." is empty");
+					$langs->load("errors");
+					dol_syslog("Mandatory field 'options_".$key."' is empty during update and set to required into definition of extrafields");
 					$this->errors[] = $langs->trans('ErrorFieldRequired', $attributeLabel);
 					return -1;
 				}
@@ -6389,7 +6403,7 @@ abstract class CommonObject
 		$param = array();
 		$param['options'] = array();
 		$reg = array();
-		$size = $this->fields[$key]['size'];
+		$size = !empty($this->fields[$key]['size']) ? $this->fields[$key]['size'] : 0;
 		// Because we work on extrafields
 		if (preg_match('/^(integer|link):(.*):(.*):(.*):(.*)/i', $val['type'], $reg)) {
 			$param['options'] = array($reg[2].':'.$reg[3].':'.$reg[4].':'.$reg[5] => 'N');
@@ -6416,25 +6430,27 @@ abstract class CommonObject
 		} elseif (preg_match('/varchar/', $val['type'])) {
 			$param['options'] = array();
 			$type = 'varchar';
-		} elseif (is_array($this->fields[$key]['arrayofkeyval'])) {
-			$param['options'] = $this->fields[$key]['arrayofkeyval'];
-			$type = 'select';
 		} else {
 			$param['options'] = array();
 			$type = $this->fields[$key]['type'];
 		}
 
+		// Special case that force options and type ($type can be integer, varchar, ...)
+		if (!empty($this->fields[$key]['arrayofkeyval']) && is_array($this->fields[$key]['arrayofkeyval'])) {
+			$param['options'] = $this->fields[$key]['arrayofkeyval'];
+			$type = 'select';
+		}
 
 		$label = $this->fields[$key]['label'];
 		//$elementtype=$this->fields[$key]['elementtype'];	// Seems not used
-		$default = $this->fields[$key]['default'];
-		$computed = $this->fields[$key]['computed'];
-		$unique = $this->fields[$key]['unique'];
-		$required = $this->fields[$key]['required'];
-		$autofocusoncreate = $this->fields[$key]['autofocusoncreate'];
+		$default = (!empty($this->fields[$key]['default']) ? $this->fields[$key]['default'] : '');
+		$computed = (!empty($this->fields[$key]['computed']) ? $this->fields[$key]['computed'] : '');
+		$unique = (!empty($this->fields[$key]['unique']) ? $this->fields[$key]['unique'] : 0);
+		$required = (!empty($this->fields[$key]['required']) ? $this->fields[$key]['required'] : 0);
+		$autofocusoncreate = (!empty($this->fields[$key]['autofocusoncreate']) ? $this->fields[$key]['autofocusoncreate'] : 0);
 
-		$langfile = $this->fields[$key]['langfile'];
-		$list = $this->fields[$key]['list'];
+		$langfile = (!empty($this->fields[$key]['langfile']) ? $this->fields[$key]['langfile'] : '');
+		$list = (!empty($this->fields[$key]['list']) ? $this->fields[$key]['list'] : 0);
 		$hidden = (in_array(abs($this->fields[$key]['visible']), array(0, 2)) ? 1 : 0);
 
 		$objectid = $this->id;
@@ -6615,6 +6631,7 @@ abstract class CommonObject
 					} else {
 						$InfoFieldList[4] = str_replace('$ID$', '0', $InfoFieldList[4]);
 					}
+
 					//We have to join on extrafield table
 					if (strpos($InfoFieldList[4], 'extra') !== false) {
 						$sql .= ' as main, '.MAIN_DB_PREFIX.$InfoFieldList[0].'_extrafields as extra';
@@ -6962,10 +6979,11 @@ abstract class CommonObject
 			$form = new Form($this->db);
 		}
 
-		$objectid = $this->id;
-		$label = $val['label'];
-		$type  = $val['type'];
-		$size  = $val['css'];
+		$objectid = $this->id;	// Not used ???
+
+		$label = empty($val['label']) ? '' : $val['label'];
+		$type  = empty($val['type']) ? '' : $val['type'];
+		$size  = empty($val['css']) ? '' : $val['css'];
 		$reg = array();
 
 		// Convert var to be able to share same code than showOutputField of extrafields
@@ -6982,10 +7000,10 @@ abstract class CommonObject
 			$type = 'link';
 		}
 
-		$default = $val['default'];
-		$computed = $val['computed'];
-		$unique = $val['unique'];
-		$required = $val['required'];
+		$default = empty($val['default']) ? '' : $val['default'];
+		$computed = empty($val['computed']) ? '' : $val['computed'];
+		$unique = empty($val['unique']) ? '' : $val['unique'];
+		$required = empty($val['required']) ? '' : $val['required'];
 		$param = array();
 		$param['options'] = array();
 
@@ -7006,9 +7024,9 @@ abstract class CommonObject
 			$type = 'sellist';
 		}
 
-		$langfile = $val['langfile'];
-		$list = $val['list'];
-		$help = $val['help'];
+		$langfile = empty($val['langfile']) ? '' : $val['langfile'];
+		$list = (empty($val['list']) ? '' : $val['list']);
+		$help = (empty($val['help']) ? '' : $val['help']);
 		$hidden = (($val['visible'] == 0) ? 1 : 0); // If zero, we are sure it is hidden, otherwise we show. If it depends on mode (view/create/edit form or list, this must be filtered by caller)
 
 		if ($hidden) {
@@ -7034,9 +7052,9 @@ abstract class CommonObject
 			} elseif ($type == 'boolean') {
 				$morecss = '';
 			} else {
-				if (round($size) < 12) {
+				if (is_numeric($size) && round($size) < 12) {
 					$morecss = 'minwidth100';
-				} elseif (round($size) <= 48) {
+				} elseif (is_numeric($size) && round($size) <= 48) {
 					$morecss = 'minwidth200';
 				} else {
 					$morecss = 'minwidth400';
@@ -7112,11 +7130,11 @@ abstract class CommonObject
 				$sql .= ' as main';
 			}
 			if ($selectkey == 'rowid' && empty($value)) {
-				$sql .= " WHERE ".$selectkey."=0";
+				$sql .= " WHERE ".$selectkey." = 0";
 			} elseif ($selectkey == 'rowid') {
-				$sql .= " WHERE ".$selectkey."=".$this->db->escape($value);
+				$sql .= " WHERE ".$selectkey." = ".((int) $value);
 			} else {
-				$sql .= " WHERE ".$selectkey."='".$this->db->escape($value)."'";
+				$sql .= " WHERE ".$selectkey." = '".$this->db->escape($value)."'";
 			}
 
 			//$sql.= ' AND entity = '.$conf->entity;
@@ -7302,7 +7320,7 @@ abstract class CommonObject
 		$parameters = array();
 		$reshook = $hookmanager->executeHooks('showOptionals', $parameters, $this, $action); // Note that $action and $object may have been modified by hook
 		if (empty($reshook)) {
-			if (is_array($extrafields->attributes[$this->table_element]['label']) && count($extrafields->attributes[$this->table_element]['label']) > 0) {
+			if (key_exists('label', $extrafields->attributes[$this->table_element]) && is_array($extrafields->attributes[$this->table_element]['label']) && count($extrafields->attributes[$this->table_element]['label']) > 0) {
 				$out .= "\n";
 				$out .= '<!-- showOptionals --> ';
 				$out .= "\n";
@@ -8149,15 +8167,6 @@ abstract class CommonObject
 				} else {
 					$queryarray[$field] = $this->db->idate($this->{$field});
 				}
-			} elseif ($this->isArray($info)) {
-				if (!empty($this->{$field})) {
-					if (!is_array($this->{$field})) {
-						$this->{$field} = array($this->{$field});
-					}
-					$queryarray[$field] = serialize($this->{$field});
-				} else {
-					$queryarray[$field] = null;
-				}
 			} elseif ($this->isDuration($info)) {
 				// $this->{$field} may be null, '', 0, '0', 123, '123'
 				if ((isset($this->{$field}) && $this->{$field} != '') || !empty($info['notnull'])) {
@@ -8218,16 +8227,6 @@ abstract class CommonObject
 				} else {
 					$this->{$field} = $db->jdate($obj->{$field});
 				}
-			} elseif ($this->isArray($info)) {
-				if (!empty($obj->{$field})) {
-					$this->{$field} = @unserialize($obj->{$field});
-					// Hack for data not in UTF8
-					if ($this->{$field } === false) {
-						@unserialize(utf8_decode($obj->{$field}));
-					}
-				} else {
-					$this->{$field} = array();
-				}
 			} elseif ($this->isInt($info)) {
 				if ($field == 'rowid') {
 					$this->id = (int) $obj->{$field};
@@ -8365,12 +8364,14 @@ abstract class CommonObject
 
 			if (isset($this->fields[$key]['notnull']) && $this->fields[$key]['notnull'] == 1 && (!isset($values[$key]) || $values[$key] === 'NULL') && is_null($this->fields[$key]['default'])) {
 				$error++;
+				$langs->load("errors");
+				dol_syslog("Mandatory field '".$key."' is empty and required into ->fields definition of class");
 				$this->errors[] = $langs->trans("ErrorFieldRequired", $this->fields[$key]['label']);
 			}
 
 			// If value is null and there is a default value for field
 			if (isset($this->fields[$key]['notnull']) && $this->fields[$key]['notnull'] == 1 && (!isset($values[$key]) || $values[$key] === 'NULL') && !is_null($this->fields[$key]['default'])) {
-				$values[$key] = $this->fields[$key]['default'];
+				$values[$key] = $this->quote($this->fields[$key]['default'], $this->fields[$key]);
 			}
 
 			// If field is an implicit foreign key field
@@ -8410,7 +8411,7 @@ abstract class CommonObject
 
 		// If we have a field ref with a default value of (PROV)
 		if (!$error) {
-			if (key_exists('ref', $this->fields) && $this->fields['ref']['notnull'] > 0 && !is_null($this->fields['ref']['default']) && $this->fields['ref']['default'] == '(PROV)') {
+			if (key_exists('ref', $this->fields) && $this->fields['ref']['notnull'] > 0 && key_exists('default', $this->fields['ref']) && $this->fields['ref']['default'] == '(PROV)') {
 				$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET ref = '(PROV".$this->id.")' WHERE (ref = '(PROV)' OR ref = '') AND rowid = ".((int) $this->id);
 				$resqlupdate = $this->db->query($sql);
 
@@ -8448,7 +8449,7 @@ abstract class CommonObject
 
 				$result = $line->create($user, 1);
 				if ($result < 0) {
-					$this->error = $this->db->lasterror();
+					$this->error = $line->error;
 					$this->db->rollback();
 					return -1;
 				}
@@ -8479,8 +8480,8 @@ abstract class CommonObject
 	/**
 	 * Load object in memory from the database
 	 *
-	 * @param	int    $id				Id object
-	 * @param	string $ref				Ref
+	 * @param	int    	$id				Id object
+	 * @param	string 	$ref			Ref
 	 * @param	string	$morewhere		More SQL filters (' AND ...')
 	 * @return 	int         			<0 if KO, 0 if not found, >0 if OK
 	 */
@@ -8522,6 +8523,7 @@ abstract class CommonObject
 				// Retrieve all extrafield
 				// fetch optionals attributes and labels
 				$this->fetch_optionals();
+				dol_syslog("aaa=".$this->id);
 
 				return $this->id;
 			} else {
@@ -8789,8 +8791,8 @@ abstract class CommonObject
 		if (!$error) {
 			$sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.' WHERE rowid='.((int) $this->id);
 
-			$res = $this->db->query($sql);
-			if ($res === false) {
+			$resql = $this->db->query($sql);
+			if (!$resql) {
 				$error++;
 				$this->errors[] = $this->db->lasterror();
 			}
@@ -8893,7 +8895,7 @@ abstract class CommonObject
 		$this->db->begin();
 
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element_line;
-		$sql .= " WHERE rowid=".$idline;
+		$sql .= " WHERE rowid = ".((int) $idline);
 
 		dol_syslog(get_class($this)."::deleteLineCommon", LOG_DEBUG);
 		$resql = $this->db->query($sql);
diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index 632cfc0311f..60ee78bbff5 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -32,8 +32,9 @@
  */
 class Conf
 {
-	/** \public */
-	//! To store properties found in conf file
+	/**
+	 * @var Object 	Associative array with properties found in conf file
+	 */
 	public $file;
 
 	/**
@@ -60,29 +61,16 @@ class Conf
 	//! Used to store current menu handler
 	public $standard_menu;
 	// List of activated modules
-	public $modules = array();
-	public $modules_parts = array(
-		'css' => array(),
-		'js' => array(),
-		'tabs' => array(),
-		'triggers' => array(),
-		'login' => array(),
-		'substitutions' => array(),
-		'menus' => array(),
-		'theme' => array(),
-		'sms' => array(),
-		'tpl' => array(),
-		'barcode' => array(),
-		'models' => array(),
-		'societe' => array(),
-		'hooks' => array(),
-		'dir' => array(),
-		'syslog' => array(),
-	);
+	public $modules;
+	public $modules_parts;
 
 	// An array to store cache results ->cache['nameofcache']=...
-	public $cache = array();
+	public $cache;
 
+
+	/**
+	 * @var string[]
+	 */
 	public $logbuffer = array();
 
 	/**
@@ -116,20 +104,41 @@ class Conf
 		// Properly declare multi-modules objects.
 		$this->file = new stdClass();
 		$this->db = new stdClass();
-		$this->global = new stdClass();
-		$this->mycompany = new stdClass();
-		$this->admin			= new stdClass();
-		$this->user				= new stdClass();
-		$this->syslog			= new stdClass();
-		$this->browser = new stdClass();
-		$this->medias			= new stdClass();
-		$this->multicompany = new stdClass();
-
 		//! Charset for HTML output and for storing data in memory
 		$this->file->character_set_client = 'UTF-8'; // UTF-8, ISO-8859-1
 
-		// First level object
+		// Common objects that are not modules
+		$this->mycompany = new stdClass();
+		$this->admin = new stdClass();
+		$this->browser = new stdClass();
+		$this->medias = new stdClass();
+		$this->global = new stdClass();
+
+		$this->cache = array();
+		$this->modules = array();
+		$this->modules_parts = array(
+			'css' => array(),
+			'js' => array(),
+			'tabs' => array(),
+			'triggers' => array(),
+			'login' => array(),
+			'substitutions' => array(),
+			'menus' => array(),
+			'theme' => array(),
+			'sms' => array(),
+			'tpl' => array(),
+			'barcode' => array(),
+			'models' => array(),
+			'societe' => array(),
+			'hooks' => array(),
+			'dir' => array(),
+			'syslog' => array()
+		);
+
+		// First level object that are modules.
 		// TODO Remove this part.
+		$this->syslog = new stdClass();
+		$this->multicompany = new stdClass();
 		$this->expedition_bon = new stdClass();
 		$this->delivery_note = new stdClass();
 		$this->fournisseur = new stdClass();
@@ -142,6 +151,7 @@ class Conf
 		$this->propal = new stdClass();
 		$this->facture			= new stdClass();
 		$this->contrat			= new stdClass();
+		$this->user	= new stdClass();
 		$this->usergroup		= new stdClass();
 		$this->adherent			= new stdClass();
 		$this->bank = new stdClass();
@@ -154,7 +164,7 @@ class Conf
 
 	/**
 	 *  Load setup values into conf object (read llx_const)
-	 *  Note that this->db->xxx, this->file->xxx and this->multicompany have been already loaded when setValues is called.
+	 *  Note that this->db->xxx, this->file->xxx have been already set when setValues is called.
 	 *
 	 *  @param      DoliDB      $db     Database handler
 	 *  @return     int                 < 0 if KO, >= 0 if OK
@@ -163,744 +173,764 @@ class Conf
 	{
 		dol_syslog(get_class($this)."::setValues");
 
-		//Define all global constants into $this->global->key=value
-		$sql = "SELECT ".$db->decrypt('name')." as name,";
-		$sql .= " ".$db->decrypt('value')." as value, entity";
-		$sql .= " FROM ".MAIN_DB_PREFIX."const";
-		$sql .= " WHERE entity IN (0,".$this->entity.")";
-		$sql .= " ORDER BY entity"; // This is to have entity 0 first, then entity 1 that overwrite.
+		if (!is_null($db) && is_object($db)) {
+			// Define all global constants into $this->global->key=value
+			$sql = "SELECT ".$db->decrypt('name')." as name,";
+			$sql .= " ".$db->decrypt('value')." as value, entity";
+			$sql .= " FROM ".MAIN_DB_PREFIX."const";
+			$sql .= " WHERE entity IN (0,".$this->entity.")";
+			$sql .= " ORDER BY entity"; // This is to have entity 0 first, then entity 1 that overwrite.
 
-		$resql = $db->query($sql);
-		if ($resql) {
-			$i = 0;
-			$numr = $db->num_rows($resql);
-			while ($i < $numr) {
-				$objp = $db->fetch_object($resql);
-				$key = $objp->name;
-				$value = $objp->value;
-				if ($key) {
-					// Allow constants values to be overridden by environment variables
-					if (isset($_SERVER['DOLIBARR_'.$key])) {
-						$value = $_SERVER['DOLIBARR_'.$key];
-					} elseif (isset($_ENV['DOLIBARR_'.$key])) {
-						$value = $_ENV['DOLIBARR_'.$key];
+			$resql = $db->query($sql);
+			if ($resql) {
+				$i = 0;
+				$numr = $db->num_rows($resql);
+				while ($i < $numr) {
+					$objp = $db->fetch_object($resql);
+					$key = $objp->name;
+					$value = $objp->value;
+					if ($key) {
+						// Allow constants values to be overridden by environment variables
+						if (isset($_SERVER['DOLIBARR_'.$key])) {
+							$value = $_SERVER['DOLIBARR_'.$key];
+						} elseif (isset($_ENV['DOLIBARR_'.$key])) {
+							$value = $_ENV['DOLIBARR_'.$key];
+						}
+
+						//if (! defined("$key")) define("$key", $value);	// In some cases, the constant might be already forced (Example: SYSLOG_HANDLERS during install)
+						$this->global->$key = $value;
+
+						if ($value && strpos($key, 'MAIN_MODULE_') === 0) {
+							$reg = array();
+							// If this is constant for a new tab page activated by a module. It initializes modules_parts['tabs'].
+							if (preg_match('/^MAIN_MODULE_([0-9A-Z_]+)_TABS_/i', $key)) {
+								$partname = 'tabs';
+								$params = explode(':', $value, 2);
+								if (!is_array($this->modules_parts[$partname])) {
+									$this->modules_parts[$partname] = array();
+								}
+								$this->modules_parts[$partname][$params[0]][] = $value; // $value may be a string or an array
+							} elseif (preg_match('/^MAIN_MODULE_([0-9A-Z_]+)_([A-Z]+)$/i', $key, $reg)) {
+								// If this is constant for all generic part activated by a module. It initializes
+								// modules_parts['login'], modules_parts['menus'], modules_parts['substitutions'], modules_parts['triggers'], modules_parts['tpl'],
+								// modules_parts['models'], modules_parts['theme']
+								// modules_parts['sms'],
+								// modules_parts['css'], ...
+
+								$modulename = strtolower($reg[1]);
+								$partname = strtolower($reg[2]);
+								if (!isset($this->modules_parts[$partname]) || !is_array($this->modules_parts[$partname])) {
+									$this->modules_parts[$partname] = array();
+								}
+								$arrValue = json_decode($value, true);
+								if (is_array($arrValue) && !empty($arrValue)) {
+									$value = $arrValue;
+								} elseif (in_array($partname, array('login', 'menus', 'substitutions', 'triggers', 'tpl'))) {
+									$value = '/'.$modulename.'/core/'.$partname.'/';
+								} elseif (in_array($partname, array('models', 'theme'))) {
+									$value = '/'.$modulename.'/';
+								} elseif (in_array($partname, array('sms'))) {
+									$value = '/'.$modulename.'/';
+								} elseif ($value == 1) {
+									$value = '/'.$modulename.'/core/modules/'.$partname.'/'; // ex: partname = societe
+								}
+								$this->modules_parts[$partname] = array_merge($this->modules_parts[$partname], array($modulename => $value)); // $value may be a string or an array
+							} elseif (preg_match('/^MAIN_MODULE_([0-9A-Z_]+)$/i', $key, $reg)) {
+								// If this is a module constant (must be at end)
+								$modulename = strtolower($reg[1]);
+								if ($modulename == 'propale') {
+									$modulename = 'propal';
+								}
+								if ($modulename == 'supplierproposal') {
+									$modulename = 'supplier_proposal';
+								}
+								if (!isset($this->$modulename) || !is_object($this->$modulename)) {
+									$this->$modulename = new stdClass();
+								}
+								$this->$modulename->enabled = true;
+								$this->modules[] = $modulename; // Add this module in list of enabled modules
+							}
+						}
 					}
+					$i++;
+				}
 
-					//if (! defined("$key")) define("$key", $value);	// In some cases, the constant might be already forced (Example: SYSLOG_HANDLERS during install)
-					$this->global->$key = $value;
+				$db->free($resql);
+			}
 
-					if ($value && strpos($key, 'MAIN_MODULE_') === 0) {
-						$reg = array();
-						// If this is constant for a new tab page activated by a module. It initializes modules_parts['tabs'].
-						if (preg_match('/^MAIN_MODULE_([0-9A-Z_]+)_TABS_/i', $key)) {
-							$partname = 'tabs';
-							$params = explode(':', $value, 2);
-							if (!is_array($this->modules_parts[$partname])) {
-								$this->modules_parts[$partname] = array();
-							}
-							$this->modules_parts[$partname][$params[0]][] = $value; // $value may be a string or an array
-						} elseif (preg_match('/^MAIN_MODULE_([0-9A-Z_]+)_([A-Z]+)$/i', $key, $reg)) {
-							// If this is constant for all generic part activated by a module. It initializes
-							// modules_parts['login'], modules_parts['menus'], modules_parts['substitutions'], modules_parts['triggers'], modules_parts['tpl'],
-							// modules_parts['models'], modules_parts['theme']
-							// modules_parts['sms'],
-							// modules_parts['css'], ...
+			// Include other local consts.php files and fetch their values to the corresponding database constants.
+			if (!empty($this->global->LOCAL_CONSTS_FILES)) {
+				$filesList = explode(":", $this->global->LOCAL_CONSTS_FILES);
+				foreach ($filesList as $file) {
+					$file = dol_sanitizeFileName($file);
+					dol_include_once($file."/".$file."_consts.php"); // This file can run code like setting $this->global->XXX vars.
+				}
+			}
 
-							$modulename = strtolower($reg[1]);
-							$partname = strtolower($reg[2]);
-							if (!isset($this->modules_parts[$partname]) || !is_array($this->modules_parts[$partname])) {
-								$this->modules_parts[$partname] = array();
+			//var_dump($this->modules);
+			//var_dump($this->modules_parts['theme']);
+
+			// If you can't set timezone of your PHP, set this constant. Better is to set it to UTC.
+			// In future, this constant will be forced to 'UTC' so PHP server timezone will not have effect anymore.
+			//$this->global->MAIN_SERVER_TZ='Europe/Paris';
+			if (!empty($this->global->MAIN_SERVER_TZ) && $this->global->MAIN_SERVER_TZ != 'auto') {
+				try {
+					date_default_timezone_set($this->global->MAIN_SERVER_TZ);
+				} catch (Exception $e) {
+					dol_syslog("Error: Bad value for parameter MAIN_SERVER_TZ=".$this->global->MAIN_SERVER_TZ, LOG_ERR);
+				}
+			}
+
+			// Object $mc
+			if (!defined('NOREQUIREMC') && !empty($this->multicompany->enabled)) {
+				global $mc;
+				$ret = @dol_include_once('/multicompany/class/actions_multicompany.class.php');
+				if ($ret) {
+					$mc = new ActionsMulticompany($db);
+					$this->mc = $mc;
+				}
+			}
+
+			// Clean some variables
+			if (empty($this->global->MAIN_MENU_STANDARD)) {
+				$this->global->MAIN_MENU_STANDARD = "eldy_menu.php";
+			}
+			if (empty($this->global->MAIN_MENUFRONT_STANDARD)) {
+				$this->global->MAIN_MENUFRONT_STANDARD = "eldy_menu.php";
+			}
+			if (empty($this->global->MAIN_MENU_SMARTPHONE)) {
+				$this->global->MAIN_MENU_SMARTPHONE = "eldy_menu.php"; // Use eldy by default because smartphone does not work on all phones
+			}
+			if (empty($this->global->MAIN_MENUFRONT_SMARTPHONE)) {
+				$this->global->MAIN_MENUFRONT_SMARTPHONE = "eldy_menu.php"; // Use eldy by default because smartphone does not work on all phones
+			}
+			if (!isset($this->global->FACTURE_TVAOPTION)) {
+				$this->global->FACTURE_TVAOPTION = 1;
+			}
+
+			// Variable globales LDAP
+			if (empty($this->global->LDAP_FIELD_FULLNAME)) {
+				$this->global->LDAP_FIELD_FULLNAME = '';
+			}
+			if (!isset($this->global->LDAP_KEY_USERS)) {
+				$this->global->LDAP_KEY_USERS = $this->global->LDAP_FIELD_FULLNAME;
+			}
+			if (!isset($this->global->LDAP_KEY_GROUPS)) {
+				$this->global->LDAP_KEY_GROUPS = $this->global->LDAP_FIELD_FULLNAME;
+			}
+			if (!isset($this->global->LDAP_KEY_CONTACTS)) {
+				$this->global->LDAP_KEY_CONTACTS = $this->global->LDAP_FIELD_FULLNAME;
+			}
+			if (!isset($this->global->LDAP_KEY_MEMBERS)) {
+				$this->global->LDAP_KEY_MEMBERS = $this->global->LDAP_FIELD_FULLNAME;
+			}
+			if (!isset($this->global->LDAP_KEY_MEMBERS_TYPES)) {
+				$this->global->LDAP_KEY_MEMBERS_TYPES = $this->global->LDAP_FIELD_FULLNAME;
+			}
+
+			// Load translation object with current language
+			if (empty($this->global->MAIN_LANG_DEFAULT)) {
+				$this->global->MAIN_LANG_DEFAULT = "en_US";
+			}
+
+			$rootfordata = DOL_DATA_ROOT;
+			$rootforuser = DOL_DATA_ROOT;
+			// If multicompany module is enabled, we redefine the root of data
+			if (!empty($this->multicompany->enabled) && !empty($this->entity) && $this->entity > 1) {
+				$rootfordata .= '/'.$this->entity;
+			}
+			// Set standard temporary folder name or global override
+			$rootfortemp = empty($this->global->MAIN_TEMP_DIR) ? $rootfordata : $this->global->MAIN_TEMP_DIR;
+
+			// Define default dir_output and dir_temp for directories of modules
+			foreach ($this->modules as $module) {
+				//var_dump($module);
+				// For multicompany sharings
+				$this->$module->multidir_output = array($this->entity => $rootfordata."/".$module);
+				$this->$module->multidir_temp = array($this->entity => $rootfortemp."/".$module."/temp");
+				// For backward compatibility
+				$this->$module->dir_output = $rootfordata."/".$module;
+				$this->$module->dir_temp = $rootfortemp."/".$module."/temp";
+			}
+
+			// External modules storage
+			if (!empty($this->modules_parts['dir'])) {
+				foreach ($this->modules_parts['dir'] as $module => $dirs) {
+					if (!empty($this->$module->enabled)) {
+						foreach ($dirs as $type => $name) {  // $type is 'output' or 'temp'
+							$multidirname = 'multidir_'.$type;
+							$dirname = 'dir_'.$type;
+
+							if ($type != 'temp') {
+								// For multicompany sharings
+								$this->$module->$multidirname = array($this->entity => $rootfordata."/".$name);
+
+								// For backward compatibility
+								$this->$module->$dirname = $rootfordata."/".$name;
+							} else {
+								// For multicompany sharings
+								$this->$module->$multidirname = array($this->entity => $rootfortemp."/".$name."/temp");
+
+								// For backward compatibility
+								$this->$module->$dirname = $rootfortemp."/".$name."/temp";
 							}
-							$arrValue = json_decode($value, true);
-							if (is_array($arrValue) && !empty($arrValue)) {
-								$value = $arrValue;
-							} elseif (in_array($partname, array('login', 'menus', 'substitutions', 'triggers', 'tpl'))) {
-								$value = '/'.$modulename.'/core/'.$partname.'/';
-							} elseif (in_array($partname, array('models', 'theme'))) {
-								$value = '/'.$modulename.'/';
-							} elseif (in_array($partname, array('sms'))) {
-								$value = '/'.$modulename.'/';
-							} elseif ($value == 1) {
-								$value = '/'.$modulename.'/core/modules/'.$partname.'/'; // ex: partname = societe
-							}
-							$this->modules_parts[$partname] = array_merge($this->modules_parts[$partname], array($modulename => $value)); // $value may be a string or an array
-						} elseif (preg_match('/^MAIN_MODULE_([0-9A-Z_]+)$/i', $key, $reg)) {
-							// If this is a module constant (must be at end)
-							$modulename = strtolower($reg[1]);
-							if ($modulename == 'propale') {
-								$modulename = 'propal';
-							}
-							if ($modulename == 'supplierproposal') {
-								$modulename = 'supplier_proposal';
-							}
-							if (!isset($this->$modulename) || !is_object($this->$modulename)) {
-								$this->$modulename = new stdClass();
-							}
-							$this->$modulename->enabled = true;
-							$this->modules[] = $modulename; // Add this module in list of enabled modules
 						}
 					}
 				}
-				$i++;
 			}
 
-			$db->free($resql);
-		}
+			// For mycompany storage
+			$this->mycompany->dir_output = $rootfordata."/mycompany";
+			$this->mycompany->dir_temp = $rootfortemp."/mycompany/temp";
 
-		// Include other local consts.php files and fetch their values to the corresponding database constants.
-		if (!empty($this->global->LOCAL_CONSTS_FILES)) {
-			$filesList = explode(":", $this->global->LOCAL_CONSTS_FILES);
-			foreach ($filesList as $file) {
-				$file = dol_sanitizeFileName($file);
-				dol_include_once($file."/".$file."_consts.php"); // This file can run code like setting $this->global->XXX vars.
-			}
-		}
+			// For admin storage
+			$this->admin->dir_output = $rootfordata.'/admin';
+			$this->admin->dir_temp = $rootfortemp.'/admin/temp';
 
-		//var_dump($this->modules);
-		//var_dump($this->modules_parts['theme']);
-
-		// If you can't set timezone of your PHP, set this constant. Better is to set it to UTC.
-		// In future, this constant will be forced to 'UTC' so PHP server timezone will not have effect anymore.
-		//$this->global->MAIN_SERVER_TZ='Europe/Paris';
-		if (!empty($this->global->MAIN_SERVER_TZ) && $this->global->MAIN_SERVER_TZ != 'auto') {
-			try {
-				date_default_timezone_set($this->global->MAIN_SERVER_TZ);
-			} catch (Exception $e) {
-				dol_syslog("Error: Bad value for parameter MAIN_SERVER_TZ=".$this->global->MAIN_SERVER_TZ, LOG_ERR);
-			}
-		}
-
-		// Object $mc
-		if (!defined('NOREQUIREMC') && !empty($this->multicompany->enabled)) {
-			global $mc;
-			$ret = @dol_include_once('/multicompany/class/actions_multicompany.class.php');
-			if ($ret) {
-				$mc = new ActionsMulticompany($db);
-				$this->mc = $mc;
-			}
-		}
-
-		// Clean some variables
-		if (empty($this->global->MAIN_MENU_STANDARD)) {
-			$this->global->MAIN_MENU_STANDARD = "eldy_menu.php";
-		}
-		if (empty($this->global->MAIN_MENUFRONT_STANDARD)) {
-			$this->global->MAIN_MENUFRONT_STANDARD = "eldy_menu.php";
-		}
-		if (empty($this->global->MAIN_MENU_SMARTPHONE)) {
-			$this->global->MAIN_MENU_SMARTPHONE = "eldy_menu.php"; // Use eldy by default because smartphone does not work on all phones
-		}
-		if (empty($this->global->MAIN_MENUFRONT_SMARTPHONE)) {
-			$this->global->MAIN_MENUFRONT_SMARTPHONE = "eldy_menu.php"; // Use eldy by default because smartphone does not work on all phones
-		}
-		if (!isset($this->global->FACTURE_TVAOPTION)) {
-			$this->global->FACTURE_TVAOPTION = 1;
-		}
-
-		// Variable globales LDAP
-		if (empty($this->global->LDAP_FIELD_FULLNAME)) {
-			$this->global->LDAP_FIELD_FULLNAME = '';
-		}
-		if (!isset($this->global->LDAP_KEY_USERS)) {
-			$this->global->LDAP_KEY_USERS = $this->global->LDAP_FIELD_FULLNAME;
-		}
-		if (!isset($this->global->LDAP_KEY_GROUPS)) {
-			$this->global->LDAP_KEY_GROUPS = $this->global->LDAP_FIELD_FULLNAME;
-		}
-		if (!isset($this->global->LDAP_KEY_CONTACTS)) {
-			$this->global->LDAP_KEY_CONTACTS = $this->global->LDAP_FIELD_FULLNAME;
-		}
-		if (!isset($this->global->LDAP_KEY_MEMBERS)) {
-			$this->global->LDAP_KEY_MEMBERS = $this->global->LDAP_FIELD_FULLNAME;
-		}
-		if (!isset($this->global->LDAP_KEY_MEMBERS_TYPES)) {
-			$this->global->LDAP_KEY_MEMBERS_TYPES = $this->global->LDAP_FIELD_FULLNAME;
-		}
-
-		// Load translation object with current language
-		if (empty($this->global->MAIN_LANG_DEFAULT)) {
-			$this->global->MAIN_LANG_DEFAULT = "en_US";
-		}
-
-		$rootfordata = DOL_DATA_ROOT;
-		$rootforuser = DOL_DATA_ROOT;
-		// If multicompany module is enabled, we redefine the root of data
-		if (!empty($this->multicompany->enabled) && !empty($this->entity) && $this->entity > 1) {
-			$rootfordata .= '/'.$this->entity;
-		}
-		// Set standard temporary folder name or global override
-		$rootfortemp = empty($this->global->MAIN_TEMP_DIR) ? $rootfordata : $this->global->MAIN_TEMP_DIR;
-
-		// Define default dir_output and dir_temp for directories of modules
-		foreach ($this->modules as $module) {
-			//var_dump($module);
-			// For multicompany sharings
-			$this->$module->multidir_output = array($this->entity => $rootfordata."/".$module);
-			$this->$module->multidir_temp = array($this->entity => $rootfortemp."/".$module."/temp");
+			// For user storage
+			$this->user->multidir_output = array($this->entity => $rootfordata."/users");
+			$this->user->multidir_temp = array($this->entity => $rootfortemp."/users/temp");
 			// For backward compatibility
-			$this->$module->dir_output = $rootfordata."/".$module;
-			$this->$module->dir_temp = $rootfortemp."/".$module."/temp";
-		}
+			$this->user->dir_output = $rootforuser."/users";
+			$this->user->dir_temp = $rootfortemp."/users/temp";
 
-		// External modules storage
-		if (!empty($this->modules_parts['dir'])) {
-			foreach ($this->modules_parts['dir'] as $module => $dirs) {
-				if (!empty($this->$module->enabled)) {
-					foreach ($dirs as $type => $name) {  // $type is 'output' or 'temp'
-						$multidirname = 'multidir_'.$type;
-						$dirname = 'dir_'.$type;
+			// For usergroup storage
+			$this->usergroup->dir_output = $rootforuser."/usergroups";
+			$this->usergroup->dir_temp = $rootfortemp."/usergroups/temp";
 
-						if ($type != 'temp') {
-							// For multicompany sharings
-							$this->$module->$multidirname = array($this->entity => $rootfordata."/".$name);
-
-							// For backward compatibility
-							$this->$module->$dirname = $rootfordata."/".$name;
-						} else {
-							// For multicompany sharings
-							$this->$module->$multidirname = array($this->entity => $rootfortemp."/".$name."/temp");
-
-							// For backward compatibility
-							$this->$module->$dirname = $rootfortemp."/".$name."/temp";
-						}
-					}
-				}
-			}
-		}
-
-		// For mycompany storage
-		$this->mycompany->dir_output = $rootfordata."/mycompany";
-		$this->mycompany->dir_temp = $rootfortemp."/mycompany/temp";
-
-		// For admin storage
-		$this->admin->dir_output = $rootfordata.'/admin';
-		$this->admin->dir_temp = $rootfortemp.'/admin/temp';
-
-		// For user storage
-		$this->user->multidir_output = array($this->entity => $rootfordata."/users");
-		$this->user->multidir_temp = array($this->entity => $rootfortemp."/users/temp");
-		// For backward compatibility
-		$this->user->dir_output = $rootforuser."/users";
-		$this->user->dir_temp = $rootfortemp."/users/temp";
-
-		// For usergroup storage
-		$this->usergroup->dir_output = $rootforuser."/usergroups";
-		$this->usergroup->dir_temp = $rootfortemp."/usergroups/temp";
-
-		// For proposal storage
-		$this->propal->multidir_output = array($this->entity => $rootfordata."/propale");
-		$this->propal->multidir_temp = array($this->entity => $rootfortemp."/propale/temp");
-		// For backward compatibility
-		$this->propal->dir_output = $rootfordata."/propale";
-		$this->propal->dir_temp = $rootfortemp."/propale/temp";
-
-		// For medias storage
-		$this->medias->multidir_output = array($this->entity => $rootfordata."/medias");
-		$this->medias->multidir_temp = array($this->entity => $rootfortemp."/medias/temp");
-
-		// Exception: Some dir are not the name of module. So we keep exception here for backward compatibility.
-
-		// Sous module bons d'expedition
-		$this->expedition_bon->enabled = (!empty($this->global->MAIN_SUBMODULE_EXPEDITION) ? $this->global->MAIN_SUBMODULE_EXPEDITION : 0);
-		// Sub module delivery note  Sous module bons de livraison
-		$this->delivery_note->enabled = (!empty($this->global->MAIN_SUBMODULE_DELIVERY) ? $this->global->MAIN_SUBMODULE_DELIVERY : 0);
-
-		// Module fournisseur
-		if (!empty($this->fournisseur)) {
-			$this->fournisseur->commande = new stdClass();
-			$this->fournisseur->commande->multidir_output = array($this->entity => $rootfordata."/fournisseur/commande");
-			$this->fournisseur->commande->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/commande/temp");
-			$this->fournisseur->commande->dir_output = $rootfordata."/fournisseur/commande"; // For backward compatibility
-			$this->fournisseur->commande->dir_temp = $rootfortemp."/fournisseur/commande/temp"; // For backward compatibility
-
-			$this->fournisseur->facture = new stdClass();
-			$this->fournisseur->facture->multidir_output = array($this->entity => $rootfordata."/fournisseur/facture");
-			$this->fournisseur->facture->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/facture/temp");
-			$this->fournisseur->facture->dir_output = $rootfordata."/fournisseur/facture"; // For backward compatibility
-			$this->fournisseur->facture->dir_temp = $rootfortemp."/fournisseur/facture/temp"; // For backward compatibility
-
-			$this->supplierproposal = new stdClass();
-			$this->supplierproposal->multidir_output = array($this->entity => $rootfordata."/supplier_proposal");
-			$this->supplierproposal->multidir_temp = array($this->entity => $rootfortemp."/supplier_proposal/temp");
-			$this->supplierproposal->dir_output = $rootfordata."/supplier_proposal"; // For backward compatibility
-			$this->supplierproposal->dir_temp = $rootfortemp."/supplier_proposal/temp"; // For backward compatibility
-
-			$this->fournisseur->payment = new stdClass();
-			$this->fournisseur->payment->multidir_output = array($this->entity => $rootfordata."/fournisseur/payment");
-			$this->fournisseur->payment->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/payment/temp");
-			$this->fournisseur->payment->dir_output = $rootfordata."/fournisseur/payment"; // For backward compatibility
-			$this->fournisseur->payment->dir_temp = $rootfortemp."/fournisseur/payment/temp"; // For backward compatibility
-
-			// To prepare split of module fournisseur into module 'fournisseur' + supplier_order + supplier_invoice
-			if (!empty($this->fournisseur->enabled) && empty($this->global->MAIN_USE_NEW_SUPPLIERMOD)) {  // By default, if module supplier is on, and we don't use yet the new modules, we set artificially the module properties
-				$this->supplier_order = new stdClass();
-				$this->supplier_order->enabled = 1;
-				$this->supplier_order->multidir_output = array($this->entity => $rootfordata."/fournisseur/commande");
-				$this->supplier_order->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/commande/temp");
-				$this->supplier_order->dir_output = $rootfordata."/fournisseur/commande"; // For backward compatibility
-				$this->supplier_order->dir_temp = $rootfortemp."/fournisseur/commande/temp"; // For backward compatibility
-
-				$this->supplier_invoice = new stdClass();
-				$this->supplier_invoice->enabled = 1;
-				$this->supplier_invoice->multidir_output = array($this->entity => $rootfordata."/fournisseur/facture");
-				$this->supplier_invoice->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/facture/temp");
-				$this->supplier_invoice->dir_output = $rootfordata."/fournisseur/facture"; // For backward compatibility
-				$this->supplier_invoice->dir_temp = $rootfortemp."/fournisseur/facture/temp"; // For backward compatibility
-			}
-		}
-
-		// Module product/service
-		$this->product->multidir_output 		= array($this->entity => $rootfordata."/produit");
-		$this->product->multidir_temp			= array($this->entity => $rootfortemp."/produit/temp");
-		$this->service->multidir_output			= array($this->entity => $rootfordata."/produit");
-		$this->service->multidir_temp			= array($this->entity => $rootfortemp."/produit/temp");
-		// For backward compatibility
-		$this->product->dir_output				= $rootfordata."/produit";
-		$this->product->dir_temp				= $rootfortemp."/produit/temp";
-		$this->service->dir_output				= $rootfordata."/produit";
-		$this->service->dir_temp				= $rootfortemp."/produit/temp";
-
-		// Module productbatch
-		$this->productbatch->multidir_output = array($this->entity => $rootfordata."/productlot");
-		$this->productbatch->multidir_temp = array($this->entity => $rootfortemp."/productlot/temp");
-
-		// Module contrat
-		$this->contrat->multidir_output = array($this->entity => $rootfordata."/contract");
-		$this->contrat->multidir_temp = array($this->entity => $rootfortemp."/contract/temp");
-		// For backward compatibility
-		$this->contrat->dir_output = $rootfordata."/contract";
-		$this->contrat->dir_temp = $rootfortemp."/contract/temp";
-
-		// Module bank
-		$this->bank->multidir_output = array($this->entity => $rootfordata."/bank");
-		$this->bank->multidir_temp = array($this->entity => $rootfortemp."/bank/temp");
-		// For backward compatibility
-		$this->bank->dir_output = $rootfordata."/bank";
-		$this->bank->dir_temp = $rootfortemp."/bank/temp";
-
-		// Set some default values
-		//$this->global->MAIN_LIST_FILTER_ON_DAY=1;		// On filter that show date, we must show input field for day before or after month
-		$this->global->MAIN_MAIL_USE_MULTI_PART = 1;
-
-		// societe
-		if (empty($this->global->SOCIETE_CODECLIENT_ADDON)) {
-			$this->global->SOCIETE_CODECLIENT_ADDON = "mod_codeclient_leopard";
-		}
-		if (empty($this->global->SOCIETE_CODECOMPTA_ADDON)) {
-			$this->global->SOCIETE_CODECOMPTA_ADDON = "mod_codecompta_panicum";
-		}
-
-		if (empty($this->global->CHEQUERECEIPTS_ADDON)) {
-			$this->global->CHEQUERECEIPTS_ADDON = 'mod_chequereceipt_mint';
-		}
-		if (empty($this->global->TICKET_ADDON)) {
-			$this->global->TICKET_ADDON = 'mod_ticket_simple';
-		}
-
-		// Security
-		if (empty($this->global->USER_PASSWORD_GENERATED)) {
-			$this->global->USER_PASSWORD_GENERATED = 'standard'; // Default password generator
-		}
-		if (empty($this->global->MAIN_UMASK)) {
-			$this->global->MAIN_UMASK = '0664'; // Default mask
-		}
-
-		// conf->use_javascript_ajax
-		$this->use_javascript_ajax = 1;
-		if (isset($this->global->MAIN_DISABLE_JAVASCRIPT)) {
-			$this->use_javascript_ajax = !$this->global->MAIN_DISABLE_JAVASCRIPT;
-		}
-		// If no javascript_ajax, Ajax features are disabled.
-		if (empty($this->use_javascript_ajax)) {
-			unset($this->global->PRODUIT_USE_SEARCH_TO_SELECT);
-			unset($this->global->COMPANY_USE_SEARCH_TO_SELECT);
-			unset($this->global->CONTACT_USE_SEARCH_TO_SELECT);
-			unset($this->global->PROJECT_USE_SEARCH_TO_SELECT);
-		}
-
-		if (!empty($this->productbatch->enabled)) {
-			$this->global->STOCK_CALCULATE_ON_BILL = 0;
-			$this->global->STOCK_CALCULATE_ON_VALIDATE_ORDER = 0;
-			$this->global->STOCK_CALCULATE_ON_SHIPMENT = 1;
-			$this->global->STOCK_CALCULATE_ON_SHIPMENT_CLOSE = 0;
-			$this->global->STOCK_CALCULATE_ON_SUPPLIER_BILL = 0;
-			$this->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER = 0;
-			if (empty($this->reception->enabled)) {
-				$this->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER = 1;
-			} else {
-				$this->global->STOCK_CALCULATE_ON_RECEPTION = 1;
-				$this->global->STOCK_CALCULATE_ON_RECEPTION_CLOSE = 0;
-			}
-		}
-
-		// conf->currency
-		if (empty($this->global->MAIN_MONNAIE)) {
-			$this->global->MAIN_MONNAIE = 'EUR';
-		}
-		$this->currency = $this->global->MAIN_MONNAIE;
-
-		if (empty($this->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY)) {
-			$this->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY = 30; // Less than 1 minutes to be sure
-		}
-
-		// conf->global->ACCOUNTING_MODE = Option des modules Comptabilites (simple ou expert). Defini le mode de calcul des etats comptables (CA,...)
-		if (empty($this->global->ACCOUNTING_MODE)) {
-			$this->global->ACCOUNTING_MODE = 'RECETTES-DEPENSES'; // By default. Can be 'RECETTES-DEPENSES' ou 'CREANCES-DETTES'
-		}
-
-		// By default, suppliers objects can be linked to all projects
-		if (!isset($this->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)) {
-			$this->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS = 1;
-		}
-
-		// By default we enable feature to bill time spent
-		if (!isset($this->global->PROJECT_BILL_TIME_SPENT)) {
-			$this->global->PROJECT_BILL_TIME_SPENT = 1;
-		}
-
-		// MAIN_HTML_TITLE
-		if (!isset($this->global->MAIN_HTML_TITLE)) {
-			$this->global->MAIN_HTML_TITLE = 'noapp,thirdpartynameonly,contactnameonly,projectnameonly';
-		}
-
-		// conf->liste_limit = constante de taille maximale des listes
-		if (empty($this->global->MAIN_SIZE_LISTE_LIMIT)) {
-			$this->global->MAIN_SIZE_LISTE_LIMIT = 25;
-		}
-		$this->liste_limit = $this->global->MAIN_SIZE_LISTE_LIMIT;
-
-		// conf->product->limit_size = constante de taille maximale des select de produit
-		if (!isset($this->global->PRODUIT_LIMIT_SIZE)) {
-			$this->global->PRODUIT_LIMIT_SIZE = 1000;
-		}
-		$this->product->limit_size = $this->global->PRODUIT_LIMIT_SIZE;
-
-		// conf->theme et $this->css
-		if (empty($this->global->MAIN_THEME)) {
-			$this->global->MAIN_THEME = "eldy";
-		}
-		if (!empty($this->global->MAIN_FORCETHEME)) {
-			$this->global->MAIN_THEME = $this->global->MAIN_FORCETHEME;
-		}
-		$this->theme = $this->global->MAIN_THEME;
-		$this->css = "/theme/".$this->theme."/style.css.php";
-
-		// conf->email_from = email pour envoi par dolibarr des mails automatiques
-		$this->email_from = "robot@example.com";
-		if (!empty($this->global->MAIN_MAIL_EMAIL_FROM)) {
-			$this->email_from = $this->global->MAIN_MAIL_EMAIL_FROM;
-		}
-
-		// conf->notification->email_from = email pour envoi par Dolibarr des notifications
-		$this->notification->email_from = $this->email_from;
-		if (!empty($this->global->NOTIFICATION_EMAIL_FROM)) {
-			$this->notification->email_from = $this->global->NOTIFICATION_EMAIL_FROM;
-		}
-
-		// conf->mailing->email_from = email pour envoi par Dolibarr des mailings
-		$this->mailing->email_from = $this->email_from;
-		if (!empty($this->global->MAILING_EMAIL_FROM)) {
-			$this->mailing->email_from = $this->global->MAILING_EMAIL_FROM;
-		}
-		if (!isset($this->global->MAIN_EMAIL_ADD_TRACK_ID)) {
-			$this->global->MAIN_EMAIL_ADD_TRACK_ID = 1;
-		}
-
-		if (!isset($this->global->MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP)) {
-			$this->global->MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP = 1;
-		}
-
-		// Format for date (used by default when not found or not searched in lang)
-		$this->format_date_short = "%d/%m/%Y"; // Format of day with PHP/C tags (strftime functions)
-		$this->format_date_short_java = "dd/MM/yyyy"; // Format of day with Java tags
-		$this->format_hour_short = "%H:%M";
-		$this->format_hour_short_duration = "%H:%M";
-		$this->format_date_text_short = "%d %b %Y";
-		$this->format_date_text = "%d %B %Y";
-		$this->format_date_hour_short = "%d/%m/%Y %H:%M";
-		$this->format_date_hour_sec_short = "%d/%m/%Y %H:%M:%S";
-		$this->format_date_hour_text_short = "%d %b %Y %H:%M";
-		$this->format_date_hour_text = "%d %B %Y %H:%M";
-
-		// Duration of workday
-		if (!isset($this->global->MAIN_DURATION_OF_WORKDAY)) {
-			$this->global->MAIN_DURATION_OF_WORKDAY = 86400;
-		}
-
-		// Limites decimales si non definie (peuvent etre egale a 0)
-		if (!isset($this->global->MAIN_MAX_DECIMALS_UNIT)) {
-			$this->global->MAIN_MAX_DECIMALS_UNIT = 5;
-		}
-		if (!isset($this->global->MAIN_MAX_DECIMALS_TOT)) {
-			$this->global->MAIN_MAX_DECIMALS_TOT = 2;
-		}
-		if (!isset($this->global->MAIN_MAX_DECIMALS_SHOWN)) {
-			$this->global->MAIN_MAX_DECIMALS_SHOWN = 8;
-		}
-
-		// Default pdf option
-		if (!isset($this->global->MAIN_PDF_DASH_BETWEEN_LINES)) {
-			$this->global->MAIN_PDF_DASH_BETWEEN_LINES = 1; // use dash between lines
-		}
-		if (!isset($this->global->PDF_ALLOW_HTML_FOR_FREE_TEXT)) {
-			$this->global->PDF_ALLOW_HTML_FOR_FREE_TEXT = 1; // allow html content into free footer text
-		}
-
-		// Default max file size for upload
-		$this->maxfilesize = (empty($this->global->MAIN_UPLOAD_DOC) ? 0 : (int) $this->global->MAIN_UPLOAD_DOC * 1024);
-
-		// By default, we propagate contacts
-		if (!isset($this->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN)) {
-			$this->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN = '*'; // Can be also '*' or '^(BILLING|SHIPPING|CUSTOMER|.*)$' (regex not yet implemented)
-		}
-
-		// By default, we do not use the zip town table but the table of third parties
-		if (!isset($this->global->MAIN_USE_ZIPTOWN_DICTIONNARY)) {
-			$this->global->MAIN_USE_ZIPTOWN_DICTIONNARY = 0;
-		}
-
-		// By default, we open card if one found
-		if (!isset($this->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) {
-			$this->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE = 1;
-		}
-
-		// By default, we show state code in combo list
-		if (!isset($this->global->MAIN_SHOW_STATE_CODE)) {
-			$this->global->MAIN_SHOW_STATE_CODE = 1;
-		}
-
-		// Use a SCA ready workflow with Stripe module (STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION by default if nothing defined)
-		if (!isset($this->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION) && empty($this->global->STRIPE_USE_NEW_CHECKOUT)) {
-			$this->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION = 1;
-		}
-
-		// Define list of limited modules (value must be key found for "name" property of module, so for example 'supplierproposal' for Module "Supplier Proposal"
-		if (!isset($this->global->MAIN_MODULES_FOR_EXTERNAL)) {
-			$this->global->MAIN_MODULES_FOR_EXTERNAL = 'user,societe,propal,commande,facture,categorie,supplierproposal,fournisseur,contact,projet,contrat,ficheinter,expedition,agenda,resource,adherent,blockedlog'; // '' means 'all'. Note that contact is added here as it should be a module later.
-		}
-		if (!empty($this->modules_parts['moduleforexternal'])) {		// Module part to include an external module into the MAIN_MODULES_FOR_EXTERNAL list
-			foreach ($this->modules_parts['moduleforexternal'] as $key => $value) {
-				$this->global->MAIN_MODULES_FOR_EXTERNAL .= ",".$key;
-			}
-		}
-
-		// Enable select2
-		if (empty($this->global->MAIN_USE_JQUERY_MULTISELECT) || $this->global->MAIN_USE_JQUERY_MULTISELECT == '1') {
-			$this->global->MAIN_USE_JQUERY_MULTISELECT = 'select2';
-		}
-
-		// Timeouts
-		if (empty($this->global->MAIN_USE_CONNECT_TIMEOUT)) {
-			$this->global->MAIN_USE_CONNECT_TIMEOUT = 10;
-		}
-		if (empty($this->global->MAIN_USE_RESPONSE_TIMEOUT)) {
-			$this->global->MAIN_USE_RESPONSE_TIMEOUT = 30;
-		}
-
-		// Set default variable to calculate VAT as if option tax_mode was 0 (standard)
-		if (empty($this->global->TAX_MODE_SELL_PRODUCT)) {
-			$this->global->TAX_MODE_SELL_PRODUCT = 'invoice';
-		}
-		if (empty($this->global->TAX_MODE_BUY_PRODUCT)) {
-			$this->global->TAX_MODE_BUY_PRODUCT = 'invoice';
-		}
-		if (empty($this->global->TAX_MODE_SELL_SERVICE)) {
-			$this->global->TAX_MODE_SELL_SERVICE = 'payment';
-		}
-		if (empty($this->global->TAX_MODE_BUY_SERVICE)) {
-			$this->global->TAX_MODE_BUY_SERVICE = 'payment';
-		}
-
-		// Delay before warnings
-		// Avoid strict errors. TODO: Replace xxx->warning_delay with a property ->warning_delay_xxx
-		if (isset($this->agenda)) {
-			$this->adherent->subscription = new stdClass();
-			$this->adherent->subscription->warning_delay = (isset($this->global->MAIN_DELAY_MEMBERS) ? $this->global->MAIN_DELAY_MEMBERS : 0) * 86400;
-		}
-		if (isset($this->agenda)) {
-			$this->agenda->warning_delay = (isset($this->global->MAIN_DELAY_ACTIONS_TODO) ? $this->global->MAIN_DELAY_ACTIONS_TODO : 7) * 86400;
-		}
-		if (isset($this->projet)) {
-			$this->projet->warning_delay = (isset($this->global->MAIN_DELAY_PROJECT_TO_CLOSE) ? $this->global->MAIN_DELAY_PROJECT_TO_CLOSE : 7) * 86400;
-			$this->projet->task = new StdClass();
-			$this->projet->task->warning_delay = (isset($this->global->MAIN_DELAY_TASKS_TODO) ? $this->global->MAIN_DELAY_TASKS_TODO : 7) * 86400;
-		}
-
-		if (isset($this->commande)) {
-			$this->commande->client = new stdClass();
-			$this->commande->fournisseur = new stdClass();
-			$this->commande->client->warning_delay = (isset($this->global->MAIN_DELAY_ORDERS_TO_PROCESS) ? $this->global->MAIN_DELAY_ORDERS_TO_PROCESS : 2) * 86400;
-			$this->commande->fournisseur->warning_delay = (isset($this->global->MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS) ? $this->global->MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS : 7) * 86400;
-		}
-		if (isset($this->propal)) {
-			$this->propal->cloture = new stdClass();
-			$this->propal->facturation = new stdClass();
-			$this->propal->cloture->warning_delay = (isset($this->global->MAIN_DELAY_PROPALS_TO_CLOSE) ? $this->global->MAIN_DELAY_PROPALS_TO_CLOSE : 0) * 86400;
-			$this->propal->facturation->warning_delay = (isset($this->global->MAIN_DELAY_PROPALS_TO_BILL) ? $this->global->MAIN_DELAY_PROPALS_TO_BILL : 0) * 86400;
-		}
-		if (isset($this->facture)) {
-			$this->facture->client = new stdClass();
-			$this->facture->fournisseur = new stdClass();
-			$this->facture->client->warning_delay = (isset($this->global->MAIN_DELAY_CUSTOMER_BILLS_UNPAYED) ? $this->global->MAIN_DELAY_CUSTOMER_BILLS_UNPAYED : 0) * 86400;
-			$this->facture->fournisseur->warning_delay = (isset($this->global->MAIN_DELAY_SUPPLIER_BILLS_TO_PAY) ? $this->global->MAIN_DELAY_SUPPLIER_BILLS_TO_PAY : 0) * 86400;
-		}
-		if (isset($this->contrat)) {
-			$this->contrat->services = new stdClass();
-			$this->contrat->services->inactifs = new stdClass();
-			$this->contrat->services->expires = new stdClass();
-			$this->contrat->services->inactifs->warning_delay = (isset($this->global->MAIN_DELAY_NOT_ACTIVATED_SERVICES) ? $this->global->MAIN_DELAY_NOT_ACTIVATED_SERVICES : 0) * 86400;
-			$this->contrat->services->expires->warning_delay = (isset($this->global->MAIN_DELAY_RUNNING_SERVICES) ? $this->global->MAIN_DELAY_RUNNING_SERVICES : 0) * 86400;
-		}
-		if (isset($this->commande)) {
-			$this->bank->rappro					= new stdClass();
-			$this->bank->cheque					= new stdClass();
-			$this->bank->rappro->warning_delay = (isset($this->global->MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE) ? $this->global->MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE : 0) * 86400;
-			$this->bank->cheque->warning_delay = (isset($this->global->MAIN_DELAY_CHEQUES_TO_DEPOSIT) ? $this->global->MAIN_DELAY_CHEQUES_TO_DEPOSIT : 0) * 86400;
-		}
-		if (isset($this->expensereport)) {
-			$this->expensereport->approve = new stdClass();
-			$this->expensereport->approve->warning_delay = (isset($this->global->MAIN_DELAY_EXPENSEREPORTS) ? $this->global->MAIN_DELAY_EXPENSEREPORTS : 0) * 86400;
-			$this->expensereport->payment = new stdClass();
-			$this->expensereport->payment->warning_delay = (isset($this->global->MAIN_DELAY_EXPENSEREPORTS_TO_PAY) ? $this->global->MAIN_DELAY_EXPENSEREPORTS_TO_PAY : 0) * 86400;
-		}
-		if (isset($this->holiday)) {
-			$this->holiday->approve = new stdClass();
-			$this->holiday->approve->warning_delay = (isset($this->global->MAIN_DELAY_HOLIDAYS) ? $this->global->MAIN_DELAY_HOLIDAYS : 0) * 86400;
-		}
-
-		if (!empty($this->global->PRODUIT_MULTIPRICES) && empty($this->global->PRODUIT_MULTIPRICES_LIMIT)) {
-			$this->global->PRODUIT_MULTIPRICES_LIMIT = 5;
-		}
-
-		// For modules that want to disable top or left menu
-		if (!empty($this->global->MAIN_HIDE_TOP_MENU)) {
-			$this->dol_hide_topmenu = $this->global->MAIN_HIDE_TOP_MENU;
-		}
-		if (!empty($this->global->MAIN_HIDE_LEFT_MENU)) {
-			$this->dol_hide_leftmenu = $this->global->MAIN_HIDE_LEFT_MENU;
-		}
-
-		if (empty($this->global->MAIN_SIZE_SHORTLIST_LIMIT)) {
-			$this->global->MAIN_SIZE_SHORTLIST_LIMIT = 3;
-		}
-
-		if (!isset($this->global->THEME_HIDE_BORDER_ON_INPUT)) {
-			$this->global->THEME_HIDE_BORDER_ON_INPUT = 0;
-		}
-
-		// Save inconsistent option
-		if (empty($this->global->AGENDA_USE_EVENT_TYPE) && (!isset($this->global->AGENDA_DEFAULT_FILTER_TYPE) || $this->global->AGENDA_DEFAULT_FILTER_TYPE == 'AC_NON_AUTO')) {
-			$this->global->AGENDA_DEFAULT_FILTER_TYPE = '0'; // 'AC_NON_AUTO' does not exists when AGENDA_DEFAULT_FILTER_TYPE is not on.
-		}
-
-		if (!isset($this->global->MAIN_JS_GRAPH)) {
-			$this->global->MAIN_JS_GRAPH = 'chart'; // Use chart.js library
-		}
-
-		if (empty($this->global->MAIN_MODULE_DOLISTORE_API_SRV)) {
-			$this->global->MAIN_MODULE_DOLISTORE_API_SRV = 'https://www.dolistore.com';
-		}
-		if (empty($this->global->MAIN_MODULE_DOLISTORE_API_KEY)) {
-			$this->global->MAIN_MODULE_DOLISTORE_API_KEY = 'dolistorecatalogpublickey1234567';
-		}
-
-		// If we are in develop mode, we activate the option MAIN_SECURITY_CSRF_WITH_TOKEN to 1 if not already defined.
-		if (!isset($this->global->MAIN_SECURITY_CSRF_WITH_TOKEN) && $this->global->MAIN_FEATURES_LEVEL >= 2) {
-			$this->global->MAIN_SECURITY_CSRF_WITH_TOKEN = 1;
-		}
-
-		if (defined('MAIN_ANTIVIRUS_COMMAND')) {
-			$this->global->MAIN_ANTIVIRUS_COMMAND = constant('MAIN_ANTIVIRUS_COMMAND');
-		}
-		if (defined('MAIN_ANTIVIRUS_PARAM')) {
-			$this->global->MAIN_ANTIVIRUS_PARAM = constant('MAIN_ANTIVIRUS_PARAM');
-		}
-
-		if (!empty($this->global->MAIN_TZUSERINPUTKEY)) {
-			$this->tzuserinputkey = $this->global->MAIN_TZUSERINPUTKEY;	// 'tzserver' or 'tzuserrel'
-		}
-
-		if (!empty($this->global->PRODUIT_AUTOFILL_DESC)) {
-			$this->global->MAIN_NO_CONCAT_DESCRIPTION = 1;
-		} else {
-			unset($this->global->MAIN_NO_CONCAT_DESCRIPTION);
-		}
-
-		// product is new use
-		if (isset($this->product)) {
+			// For proposal storage
+			$this->propal->multidir_output = array($this->entity => $rootfordata."/propale");
+			$this->propal->multidir_temp = array($this->entity => $rootfortemp."/propale/temp");
 			// For backward compatibility
-			$this->produit = $this->product;
-		}
-		// invoice is new use, facture is old use still initialised
-		if (isset($this->facture)) {
-			$this->invoice = $this->facture;
-		}
-		// order is new use, commande is old use still initialised
-		if (isset($this->commande)) {
-			$this->order = $this->commande;
-		}
-		// contract is new use, contrat is old use still initialised
-		if (isset($this->contrat)) {
-			$this->contract = $this->contrat;
-		}
-		// category is new use, categorie is old use still initialised
-		if (isset($this->categorie)) {
-			$this->category = $this->categorie;
-		}
-		// project is new use, projet is old use still initialised
-		if (isset($this->projet) && !isset($this->project)) {
-			$this->project = $this->projet;
-		}
-		// member is new use, adherent is old use still initialised
-		if (isset($this->adherent) && !isset($this->member)) {
-			$this->member = $this->adherent;
-		}
+			$this->propal->dir_output = $rootfordata."/propale";
+			$this->propal->dir_temp = $rootfortemp."/propale/temp";
 
-		// Object $mc
-		if (!defined('NOREQUIREMC') && !empty($this->multicompany->enabled)) {
-			if (is_object($mc)) {
-				$mc->setValues($this);
+			// For medias storage
+			$this->medias->multidir_output = array($this->entity => $rootfordata."/medias");
+			$this->medias->multidir_temp = array($this->entity => $rootfortemp."/medias/temp");
+
+			// Exception: Some dir are not the name of module. So we keep exception here for backward compatibility.
+
+			// Sous module bons d'expedition
+			$this->expedition_bon->enabled = (!empty($this->global->MAIN_SUBMODULE_EXPEDITION) ? $this->global->MAIN_SUBMODULE_EXPEDITION : 0);
+			// Sub module delivery note  Sous module bons de livraison
+			$this->delivery_note->enabled = (!empty($this->global->MAIN_SUBMODULE_DELIVERY) ? $this->global->MAIN_SUBMODULE_DELIVERY : 0);
+
+			// Module fournisseur
+			if (!empty($this->fournisseur)) {
+				$this->fournisseur->commande = new stdClass();
+				$this->fournisseur->commande->multidir_output = array($this->entity => $rootfordata."/fournisseur/commande");
+				$this->fournisseur->commande->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/commande/temp");
+				$this->fournisseur->commande->dir_output = $rootfordata."/fournisseur/commande"; // For backward compatibility
+				$this->fournisseur->commande->dir_temp = $rootfortemp."/fournisseur/commande/temp"; // For backward compatibility
+
+				$this->fournisseur->facture = new stdClass();
+				$this->fournisseur->facture->multidir_output = array($this->entity => $rootfordata."/fournisseur/facture");
+				$this->fournisseur->facture->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/facture/temp");
+				$this->fournisseur->facture->dir_output = $rootfordata."/fournisseur/facture"; // For backward compatibility
+				$this->fournisseur->facture->dir_temp = $rootfortemp."/fournisseur/facture/temp"; // For backward compatibility
+
+				$this->supplierproposal = new stdClass();
+				$this->supplierproposal->multidir_output = array($this->entity => $rootfordata."/supplier_proposal");
+				$this->supplierproposal->multidir_temp = array($this->entity => $rootfortemp."/supplier_proposal/temp");
+				$this->supplierproposal->dir_output = $rootfordata."/supplier_proposal"; // For backward compatibility
+				$this->supplierproposal->dir_temp = $rootfortemp."/supplier_proposal/temp"; // For backward compatibility
+
+				$this->fournisseur->payment = new stdClass();
+				$this->fournisseur->payment->multidir_output = array($this->entity => $rootfordata."/fournisseur/payment");
+				$this->fournisseur->payment->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/payment/temp");
+				$this->fournisseur->payment->dir_output = $rootfordata."/fournisseur/payment"; // For backward compatibility
+				$this->fournisseur->payment->dir_temp = $rootfortemp."/fournisseur/payment/temp"; // For backward compatibility
+
+				// To prepare split of module fournisseur into module 'fournisseur' + supplier_order + supplier_invoice
+				if (!empty($this->fournisseur->enabled) && empty($this->global->MAIN_USE_NEW_SUPPLIERMOD)) {  // By default, if module supplier is on, and we don't use yet the new modules, we set artificially the module properties
+					$this->supplier_order = new stdClass();
+					$this->supplier_order->enabled = 1;
+					$this->supplier_order->multidir_output = array($this->entity => $rootfordata."/fournisseur/commande");
+					$this->supplier_order->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/commande/temp");
+					$this->supplier_order->dir_output = $rootfordata."/fournisseur/commande"; // For backward compatibility
+					$this->supplier_order->dir_temp = $rootfortemp."/fournisseur/commande/temp"; // For backward compatibility
+
+					$this->supplier_invoice = new stdClass();
+					$this->supplier_invoice->enabled = 1;
+					$this->supplier_invoice->multidir_output = array($this->entity => $rootfordata."/fournisseur/facture");
+					$this->supplier_invoice->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/facture/temp");
+					$this->supplier_invoice->dir_output = $rootfordata."/fournisseur/facture"; // For backward compatibility
+					$this->supplier_invoice->dir_temp = $rootfortemp."/fournisseur/facture/temp"; // For backward compatibility
+				}
 			}
-		}
 
-		if (!empty($this->syslog->enabled)) {
-			// We init log handlers
-			if (!empty($this->global->SYSLOG_HANDLERS)) {
-				$handlers = json_decode($this->global->SYSLOG_HANDLERS);
+			// Module product/service
+			$this->product->multidir_output 		= array($this->entity => $rootfordata."/produit");
+			$this->product->multidir_temp			= array($this->entity => $rootfortemp."/produit/temp");
+			$this->service->multidir_output			= array($this->entity => $rootfordata."/produit");
+			$this->service->multidir_temp			= array($this->entity => $rootfortemp."/produit/temp");
+			// For backward compatibility
+			$this->product->dir_output				= $rootfordata."/produit";
+			$this->product->dir_temp				= $rootfortemp."/produit/temp";
+			$this->service->dir_output				= $rootfordata."/produit";
+			$this->service->dir_temp				= $rootfortemp."/produit/temp";
+
+			// Module productbatch
+			$this->productbatch->multidir_output = array($this->entity => $rootfordata."/productlot");
+			$this->productbatch->multidir_temp = array($this->entity => $rootfortemp."/productlot/temp");
+
+			// Module contrat
+			$this->contrat->multidir_output = array($this->entity => $rootfordata."/contract");
+			$this->contrat->multidir_temp = array($this->entity => $rootfortemp."/contract/temp");
+			// For backward compatibility
+			$this->contrat->dir_output = $rootfordata."/contract";
+			$this->contrat->dir_temp = $rootfortemp."/contract/temp";
+
+			// Module bank
+			$this->bank->multidir_output = array($this->entity => $rootfordata."/bank");
+			$this->bank->multidir_temp = array($this->entity => $rootfortemp."/bank/temp");
+			// For backward compatibility
+			$this->bank->dir_output = $rootfordata."/bank";
+			$this->bank->dir_temp = $rootfortemp."/bank/temp";
+
+			// Set some default values
+			//$this->global->MAIN_LIST_FILTER_ON_DAY=1;		// On filter that show date, we must show input field for day before or after month
+			$this->global->MAIN_MAIL_USE_MULTI_PART = 1;
+
+			// societe
+			if (empty($this->global->SOCIETE_CODECLIENT_ADDON)) {
+				$this->global->SOCIETE_CODECLIENT_ADDON = "mod_codeclient_leopard";
+			}
+			if (empty($this->global->SOCIETE_CODECOMPTA_ADDON)) {
+				$this->global->SOCIETE_CODECOMPTA_ADDON = "mod_codecompta_panicum";
+			}
+
+			if (empty($this->global->CHEQUERECEIPTS_ADDON)) {
+				$this->global->CHEQUERECEIPTS_ADDON = 'mod_chequereceipt_mint';
+			}
+			if (empty($this->global->TICKET_ADDON)) {
+				$this->global->TICKET_ADDON = 'mod_ticket_simple';
+			}
+
+			// Security
+			if (empty($this->global->USER_PASSWORD_GENERATED)) {
+				$this->global->USER_PASSWORD_GENERATED = 'standard'; // Default password generator
+			}
+			if (empty($this->global->MAIN_UMASK)) {
+				$this->global->MAIN_UMASK = '0664'; // Default mask
+			}
+
+			// conf->use_javascript_ajax
+			$this->use_javascript_ajax = 1;
+			if (isset($this->global->MAIN_DISABLE_JAVASCRIPT)) {
+				$this->use_javascript_ajax = !$this->global->MAIN_DISABLE_JAVASCRIPT;
+			}
+			// If no javascript_ajax, Ajax features are disabled.
+			if (empty($this->use_javascript_ajax)) {
+				unset($this->global->PRODUIT_USE_SEARCH_TO_SELECT);
+				unset($this->global->COMPANY_USE_SEARCH_TO_SELECT);
+				unset($this->global->CONTACT_USE_SEARCH_TO_SELECT);
+				unset($this->global->PROJECT_USE_SEARCH_TO_SELECT);
+			}
+
+			if (!empty($this->productbatch->enabled)) {
+				$this->global->STOCK_CALCULATE_ON_BILL = 0;
+				$this->global->STOCK_CALCULATE_ON_VALIDATE_ORDER = 0;
+				$this->global->STOCK_CALCULATE_ON_SHIPMENT = 1;
+				$this->global->STOCK_CALCULATE_ON_SHIPMENT_CLOSE = 0;
+				$this->global->STOCK_CALCULATE_ON_SUPPLIER_BILL = 0;
+				$this->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER = 0;
+				if (empty($this->reception->enabled)) {
+					$this->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER = 1;
+				} else {
+					$this->global->STOCK_CALCULATE_ON_RECEPTION = 1;
+					$this->global->STOCK_CALCULATE_ON_RECEPTION_CLOSE = 0;
+				}
+			}
+
+			if (!isset($this->global->STOCK_SHOW_ALL_BATCH_BY_DEFAULT)) {
+				$this->global->STOCK_SHOW_ALL_BATCH_BY_DEFAULT = 1;
+			}
+
+			// conf->currency
+			if (empty($this->global->MAIN_MONNAIE)) {
+				$this->global->MAIN_MONNAIE = 'EUR';
+			}
+			$this->currency = $this->global->MAIN_MONNAIE;
+
+			if (empty($this->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY)) {
+				$this->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY = 30; // Less than 1 minutes to be sure
+			}
+
+			// conf->global->ACCOUNTING_MODE = Option des modules Comptabilites (simple ou expert). Defini le mode de calcul des etats comptables (CA,...)
+			if (empty($this->global->ACCOUNTING_MODE)) {
+				$this->global->ACCOUNTING_MODE = 'RECETTES-DEPENSES'; // By default. Can be 'RECETTES-DEPENSES' ou 'CREANCES-DETTES'
+			}
+
+			// By default, suppliers objects can be linked to all projects
+			if (!isset($this->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)) {
+				$this->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS = 1;
+			}
+
+			// By default we enable feature to bill time spent
+			if (!isset($this->global->PROJECT_BILL_TIME_SPENT)) {
+				$this->global->PROJECT_BILL_TIME_SPENT = 1;
+			}
+
+			// MAIN_HTML_TITLE
+			if (!isset($this->global->MAIN_HTML_TITLE)) {
+				$this->global->MAIN_HTML_TITLE = 'noapp,thirdpartynameonly,contactnameonly,projectnameonly';
+			}
+
+			// conf->liste_limit = constante de taille maximale des listes
+			if (empty($this->global->MAIN_SIZE_LISTE_LIMIT)) {
+				$this->global->MAIN_SIZE_LISTE_LIMIT = 25;
+			}
+			$this->liste_limit = $this->global->MAIN_SIZE_LISTE_LIMIT;
+
+			// conf->product->limit_size = constante de taille maximale des select de produit
+			if (!isset($this->global->PRODUIT_LIMIT_SIZE)) {
+				$this->global->PRODUIT_LIMIT_SIZE = 1000;
+			}
+			$this->product->limit_size = $this->global->PRODUIT_LIMIT_SIZE;
+
+			// conf->theme et $this->css
+			if (empty($this->global->MAIN_THEME)) {
+				$this->global->MAIN_THEME = "eldy";
+			}
+			if (!empty($this->global->MAIN_FORCETHEME)) {
+				$this->global->MAIN_THEME = $this->global->MAIN_FORCETHEME;
+			}
+			$this->theme = $this->global->MAIN_THEME;
+			$this->css = "/theme/".$this->theme."/style.css.php";
+
+			// conf->email_from = email pour envoi par dolibarr des mails automatiques
+			$this->email_from = "robot@example.com";
+			if (!empty($this->global->MAIN_MAIL_EMAIL_FROM)) {
+				$this->email_from = $this->global->MAIN_MAIL_EMAIL_FROM;
+			}
+
+			// conf->notification->email_from = email pour envoi par Dolibarr des notifications
+			$this->notification->email_from = $this->email_from;
+			if (!empty($this->global->NOTIFICATION_EMAIL_FROM)) {
+				$this->notification->email_from = $this->global->NOTIFICATION_EMAIL_FROM;
+			}
+
+			// conf->mailing->email_from = email pour envoi par Dolibarr des mailings
+			$this->mailing->email_from = $this->email_from;
+			if (!empty($this->global->MAILING_EMAIL_FROM)) {
+				$this->mailing->email_from = $this->global->MAILING_EMAIL_FROM;
+			}
+			if (!isset($this->global->MAIN_EMAIL_ADD_TRACK_ID)) {
+				$this->global->MAIN_EMAIL_ADD_TRACK_ID = 1;
+			}
+
+			if (!isset($this->global->MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP)) {
+				$this->global->MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP = 1;
+			}
+
+			// Format for date (used by default when not found or not searched in lang)
+			$this->format_date_short = "%d/%m/%Y"; // Format of day with PHP/C tags (strftime functions)
+			$this->format_date_short_java = "dd/MM/yyyy"; // Format of day with Java tags
+			$this->format_hour_short = "%H:%M";
+			$this->format_hour_short_duration = "%H:%M";
+			$this->format_date_text_short = "%d %b %Y";
+			$this->format_date_text = "%d %B %Y";
+			$this->format_date_hour_short = "%d/%m/%Y %H:%M";
+			$this->format_date_hour_sec_short = "%d/%m/%Y %H:%M:%S";
+			$this->format_date_hour_text_short = "%d %b %Y %H:%M";
+			$this->format_date_hour_text = "%d %B %Y %H:%M";
+
+			// Duration of workday
+			if (!isset($this->global->MAIN_DURATION_OF_WORKDAY)) {
+				$this->global->MAIN_DURATION_OF_WORKDAY = 86400;
+			}
+
+			// Limites decimales si non definie (peuvent etre egale a 0)
+			if (!isset($this->global->MAIN_MAX_DECIMALS_UNIT)) {
+				$this->global->MAIN_MAX_DECIMALS_UNIT = 5;
+			}
+			if (!isset($this->global->MAIN_MAX_DECIMALS_TOT)) {
+				$this->global->MAIN_MAX_DECIMALS_TOT = 2;
+			}
+			if (!isset($this->global->MAIN_MAX_DECIMALS_SHOWN)) {
+				$this->global->MAIN_MAX_DECIMALS_SHOWN = 8;
+			}
+
+			// Default pdf option
+			if (!isset($this->global->MAIN_PDF_DASH_BETWEEN_LINES)) {
+				$this->global->MAIN_PDF_DASH_BETWEEN_LINES = 1; // use dash between lines
+			}
+			if (!isset($this->global->PDF_ALLOW_HTML_FOR_FREE_TEXT)) {
+				$this->global->PDF_ALLOW_HTML_FOR_FREE_TEXT = 1; // allow html content into free footer text
+			}
+
+			// Default max file size for upload
+			$this->maxfilesize = (empty($this->global->MAIN_UPLOAD_DOC) ? 0 : (int) $this->global->MAIN_UPLOAD_DOC * 1024);
+
+			// By default, we propagate contacts
+			if (!isset($this->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN)) {
+				$this->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN = '*'; // Can be also '*' or '^(BILLING|SHIPPING|CUSTOMER|.*)$' (regex not yet implemented)
+			}
+
+			// By default, we do not use the zip town table but the table of third parties
+			if (!isset($this->global->MAIN_USE_ZIPTOWN_DICTIONNARY)) {
+				$this->global->MAIN_USE_ZIPTOWN_DICTIONNARY = 0;
+			}
+
+			// By default, we open card if one found
+			if (!isset($this->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) {
+				$this->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE = 1;
+			}
+
+			// By default, we show state code in combo list
+			if (!isset($this->global->MAIN_SHOW_STATE_CODE)) {
+				$this->global->MAIN_SHOW_STATE_CODE = 1;
+			}
+
+			// Use a SCA ready workflow with Stripe module (STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION by default if nothing defined)
+			if (!isset($this->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION) && empty($this->global->STRIPE_USE_NEW_CHECKOUT)) {
+				$this->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION = 1;
+			}
+
+			// Define list of limited modules (value must be key found for "name" property of module, so for example 'supplierproposal' for Module "Supplier Proposal"
+			if (!isset($this->global->MAIN_MODULES_FOR_EXTERNAL)) {
+				$this->global->MAIN_MODULES_FOR_EXTERNAL = 'user,societe,propal,commande,facture,categorie,supplierproposal,fournisseur,contact,projet,contrat,ficheinter,expedition,agenda,resource,adherent,blockedlog'; // '' means 'all'. Note that contact is added here as it should be a module later.
+			}
+			if (!empty($this->modules_parts['moduleforexternal'])) {		// Module part to include an external module into the MAIN_MODULES_FOR_EXTERNAL list
+				foreach ($this->modules_parts['moduleforexternal'] as $key => $value) {
+					$this->global->MAIN_MODULES_FOR_EXTERNAL .= ",".$key;
+				}
+			}
+
+			// Enable select2
+			if (empty($this->global->MAIN_USE_JQUERY_MULTISELECT) || $this->global->MAIN_USE_JQUERY_MULTISELECT == '1') {
+				$this->global->MAIN_USE_JQUERY_MULTISELECT = 'select2';
+			}
+
+			// Timeouts
+			if (empty($this->global->MAIN_USE_CONNECT_TIMEOUT)) {
+				$this->global->MAIN_USE_CONNECT_TIMEOUT = 10;
+			}
+			if (empty($this->global->MAIN_USE_RESPONSE_TIMEOUT)) {
+				$this->global->MAIN_USE_RESPONSE_TIMEOUT = 30;
+			}
+
+			// Set default variable to calculate VAT as if option tax_mode was 0 (standard)
+			if (empty($this->global->TAX_MODE_SELL_PRODUCT)) {
+				$this->global->TAX_MODE_SELL_PRODUCT = 'invoice';
+			}
+			if (empty($this->global->TAX_MODE_BUY_PRODUCT)) {
+				$this->global->TAX_MODE_BUY_PRODUCT = 'invoice';
+			}
+			if (empty($this->global->TAX_MODE_SELL_SERVICE)) {
+				$this->global->TAX_MODE_SELL_SERVICE = 'payment';
+			}
+			if (empty($this->global->TAX_MODE_BUY_SERVICE)) {
+				$this->global->TAX_MODE_BUY_SERVICE = 'payment';
+			}
+
+			// Delay before warnings
+			// Avoid strict errors. TODO: Replace xxx->warning_delay with a property ->warning_delay_xxx
+			if (isset($this->agenda)) {
+				$this->adherent->subscription = new stdClass();
+				$this->adherent->subscription->warning_delay = (isset($this->global->MAIN_DELAY_MEMBERS) ? $this->global->MAIN_DELAY_MEMBERS : 0) * 86400;
+			}
+			if (isset($this->agenda)) {
+				$this->agenda->warning_delay = (isset($this->global->MAIN_DELAY_ACTIONS_TODO) ? $this->global->MAIN_DELAY_ACTIONS_TODO : 7) * 86400;
+			}
+			if (isset($this->projet)) {
+				$this->projet->warning_delay = (isset($this->global->MAIN_DELAY_PROJECT_TO_CLOSE) ? $this->global->MAIN_DELAY_PROJECT_TO_CLOSE : 7) * 86400;
+				$this->projet->task = new StdClass();
+				$this->projet->task->warning_delay = (isset($this->global->MAIN_DELAY_TASKS_TODO) ? $this->global->MAIN_DELAY_TASKS_TODO : 7) * 86400;
+			}
+
+			if (isset($this->commande)) {
+				$this->commande->client = new stdClass();
+				$this->commande->fournisseur = new stdClass();
+				$this->commande->client->warning_delay = (isset($this->global->MAIN_DELAY_ORDERS_TO_PROCESS) ? $this->global->MAIN_DELAY_ORDERS_TO_PROCESS : 2) * 86400;
+				$this->commande->fournisseur->warning_delay = (isset($this->global->MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS) ? $this->global->MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS : 7) * 86400;
+			}
+			if (isset($this->propal)) {
+				$this->propal->cloture = new stdClass();
+				$this->propal->facturation = new stdClass();
+				$this->propal->cloture->warning_delay = (isset($this->global->MAIN_DELAY_PROPALS_TO_CLOSE) ? $this->global->MAIN_DELAY_PROPALS_TO_CLOSE : 0) * 86400;
+				$this->propal->facturation->warning_delay = (isset($this->global->MAIN_DELAY_PROPALS_TO_BILL) ? $this->global->MAIN_DELAY_PROPALS_TO_BILL : 0) * 86400;
+			}
+			if (isset($this->facture)) {
+				$this->facture->client = new stdClass();
+				$this->facture->fournisseur = new stdClass();
+				$this->facture->client->warning_delay = (isset($this->global->MAIN_DELAY_CUSTOMER_BILLS_UNPAYED) ? $this->global->MAIN_DELAY_CUSTOMER_BILLS_UNPAYED : 0) * 86400;
+				$this->facture->fournisseur->warning_delay = (isset($this->global->MAIN_DELAY_SUPPLIER_BILLS_TO_PAY) ? $this->global->MAIN_DELAY_SUPPLIER_BILLS_TO_PAY : 0) * 86400;
+			}
+			if (isset($this->contrat)) {
+				$this->contrat->services = new stdClass();
+				$this->contrat->services->inactifs = new stdClass();
+				$this->contrat->services->expires = new stdClass();
+				$this->contrat->services->inactifs->warning_delay = (isset($this->global->MAIN_DELAY_NOT_ACTIVATED_SERVICES) ? $this->global->MAIN_DELAY_NOT_ACTIVATED_SERVICES : 0) * 86400;
+				$this->contrat->services->expires->warning_delay = (isset($this->global->MAIN_DELAY_RUNNING_SERVICES) ? $this->global->MAIN_DELAY_RUNNING_SERVICES : 0) * 86400;
+			}
+			if (isset($this->commande)) {
+				$this->bank->rappro					= new stdClass();
+				$this->bank->cheque					= new stdClass();
+				$this->bank->rappro->warning_delay = (isset($this->global->MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE) ? $this->global->MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE : 0) * 86400;
+				$this->bank->cheque->warning_delay = (isset($this->global->MAIN_DELAY_CHEQUES_TO_DEPOSIT) ? $this->global->MAIN_DELAY_CHEQUES_TO_DEPOSIT : 0) * 86400;
+			}
+			if (isset($this->expensereport)) {
+				$this->expensereport->approve = new stdClass();
+				$this->expensereport->approve->warning_delay = (isset($this->global->MAIN_DELAY_EXPENSEREPORTS) ? $this->global->MAIN_DELAY_EXPENSEREPORTS : 0) * 86400;
+				$this->expensereport->payment = new stdClass();
+				$this->expensereport->payment->warning_delay = (isset($this->global->MAIN_DELAY_EXPENSEREPORTS_TO_PAY) ? $this->global->MAIN_DELAY_EXPENSEREPORTS_TO_PAY : 0) * 86400;
+			}
+			if (isset($this->holiday)) {
+				$this->holiday->approve = new stdClass();
+				$this->holiday->approve->warning_delay = (isset($this->global->MAIN_DELAY_HOLIDAYS) ? $this->global->MAIN_DELAY_HOLIDAYS : 0) * 86400;
+			}
+
+			if (!empty($this->global->PRODUIT_MULTIPRICES) && empty($this->global->PRODUIT_MULTIPRICES_LIMIT)) {
+				$this->global->PRODUIT_MULTIPRICES_LIMIT = 5;
+			}
+
+			// For modules that want to disable top or left menu
+			if (!empty($this->global->MAIN_HIDE_TOP_MENU)) {
+				$this->dol_hide_topmenu = $this->global->MAIN_HIDE_TOP_MENU;
+			}
+			if (!empty($this->global->MAIN_HIDE_LEFT_MENU)) {
+				$this->dol_hide_leftmenu = $this->global->MAIN_HIDE_LEFT_MENU;
+			}
+
+			if (empty($this->global->MAIN_SIZE_SHORTLIST_LIMIT)) {
+				$this->global->MAIN_SIZE_SHORTLIST_LIMIT = 3;
+			}
+
+			if (!isset($this->global->THEME_HIDE_BORDER_ON_INPUT)) {
+				$this->global->THEME_HIDE_BORDER_ON_INPUT = 0;
+			}
+
+			// Save inconsistent option
+			if (empty($this->global->AGENDA_USE_EVENT_TYPE) && (!isset($this->global->AGENDA_DEFAULT_FILTER_TYPE) || $this->global->AGENDA_DEFAULT_FILTER_TYPE == 'AC_NON_AUTO')) {
+				$this->global->AGENDA_DEFAULT_FILTER_TYPE = '0'; // 'AC_NON_AUTO' does not exists when AGENDA_DEFAULT_FILTER_TYPE is not on.
+			}
+
+			if (!isset($this->global->MAIN_JS_GRAPH)) {
+				$this->global->MAIN_JS_GRAPH = 'chart'; // Use chart.js library
+			}
+
+			if (empty($this->global->MAIN_MODULE_DOLISTORE_API_SRV)) {
+				$this->global->MAIN_MODULE_DOLISTORE_API_SRV = 'https://www.dolistore.com';
+			}
+			if (empty($this->global->MAIN_MODULE_DOLISTORE_API_KEY)) {
+				$this->global->MAIN_MODULE_DOLISTORE_API_KEY = 'dolistorecatalogpublickey1234567';
+			}
+
+			// If we are in develop mode, we activate the option MAIN_SECURITY_CSRF_WITH_TOKEN to 1 if not already defined.
+			if (!isset($this->global->MAIN_SECURITY_CSRF_WITH_TOKEN) && $this->global->MAIN_FEATURES_LEVEL >= 2) {
+				$this->global->MAIN_SECURITY_CSRF_WITH_TOKEN = 1;
+			}
+
+			if (defined('MAIN_ANTIVIRUS_COMMAND')) {
+				$this->global->MAIN_ANTIVIRUS_COMMAND = constant('MAIN_ANTIVIRUS_COMMAND');
+			}
+			if (defined('MAIN_ANTIVIRUS_PARAM')) {
+				$this->global->MAIN_ANTIVIRUS_PARAM = constant('MAIN_ANTIVIRUS_PARAM');
+			}
+
+			if (!empty($this->global->MAIN_TZUSERINPUTKEY)) {
+				$this->tzuserinputkey = $this->global->MAIN_TZUSERINPUTKEY;	// 'tzserver' or 'tzuserrel'
+			}
+
+			if (!empty($this->global->PRODUIT_AUTOFILL_DESC)) {
+				$this->global->MAIN_NO_CONCAT_DESCRIPTION = 1;
 			} else {
-				$handlers = array();
+				unset($this->global->MAIN_NO_CONCAT_DESCRIPTION);
 			}
-			foreach ($handlers as $handler) {
-				$handler_file_found = '';
-				$dirsyslogs = array_merge(array('/core/modules/syslog/'), $this->modules_parts['syslog']);
-				foreach ($dirsyslogs as $reldir) {
-					$dir = dol_buildpath($reldir, 0);
-					$newdir = dol_osencode($dir);
-					if (is_dir($newdir)) {
-						$file = $newdir.$handler.'.php';
-						if (file_exists($file)) {
-							$handler_file_found = $file;
-							break;
+
+			// product is new use
+			if (isset($this->product)) {
+				// For backward compatibility
+				$this->produit = $this->product;
+			}
+			// invoice is new use, facture is old use still initialised
+			if (isset($this->facture)) {
+				$this->invoice = $this->facture;
+			}
+			// order is new use, commande is old use still initialised
+			if (isset($this->commande)) {
+				$this->order = $this->commande;
+			}
+			// contract is new use, contrat is old use still initialised
+			if (isset($this->contrat)) {
+				$this->contract = $this->contrat;
+			}
+			// category is new use, categorie is old use still initialised
+			if (isset($this->categorie)) {
+				$this->category = $this->categorie;
+			}
+			// project is new use, projet is old use still initialised
+			if (isset($this->projet) && !isset($this->project)) {
+				$this->project = $this->projet;
+			}
+			// member is new use, adherent is old use still initialised
+			if (isset($this->adherent) && !isset($this->member)) {
+				$this->member = $this->adherent;
+			}
+
+			// Object $mc
+			if (!defined('NOREQUIREMC') && !empty($this->multicompany->enabled)) {
+				if (is_object($mc)) {
+					$mc->setValues($this);
+				}
+			}
+
+			if (!empty($this->syslog->enabled)) {
+				// We init log handlers
+				if (!empty($this->global->SYSLOG_HANDLERS)) {
+					$handlers = json_decode($this->global->SYSLOG_HANDLERS);
+				} else {
+					$handlers = array();
+				}
+				foreach ($handlers as $handler) {
+					$handler_file_found = '';
+					$dirsyslogs = array('/core/modules/syslog/');
+					if (!empty($this->modules_parts['syslog']) && is_array($this->modules_parts['syslog'])) {
+						$dirsyslogs = array_merge($dirsyslogs, $this->modules_parts['syslog']);
+					}
+					foreach ($dirsyslogs as $reldir) {
+						$dir = dol_buildpath($reldir, 0);
+						$newdir = dol_osencode($dir);
+						if (is_dir($newdir)) {
+							$file = $newdir.$handler.'.php';
+							if (file_exists($file)) {
+								$handler_file_found = $file;
+								break;
+							}
 						}
 					}
-				}
 
-				if (empty($handler_file_found)) {
-					throw new Exception('Missing log handler file '.$handler.'.php');
-				}
+					if (empty($handler_file_found)) {
+						throw new Exception('Missing log handler file '.$handler.'.php');
+					}
 
-				require_once $handler_file_found;
-				$loghandlerinstance = new $handler();
-				if (!$loghandlerinstance instanceof LogHandlerInterface) {
-					throw new Exception('Log handler does not extend LogHandlerInterface');
-				}
+					require_once $handler_file_found;
+					$loghandlerinstance = new $handler();
+					if (!$loghandlerinstance instanceof LogHandlerInterface) {
+						throw new Exception('Log handler does not extend LogHandlerInterface');
+					}
 
-				if (empty($this->loghandlers[$handler])) {
-					$this->loghandlers[$handler] = $loghandlerinstance;
+					if (empty($this->loghandlers[$handler])) {
+						$this->loghandlers[$handler] = $loghandlerinstance;
+					}
 				}
 			}
 		}
 
+		// Overwrite database values from conf into the conf.php file.
+		if (!empty($this->file->mailing_limit_sendbyweb)) {
+			$this->global->MAILING_LIMIT_SENDBYWEB = $this->file->mailing_limit_sendbyweb;
+		}
+		if (empty($this->global->MAILING_LIMIT_SENDBYWEB)) {
+			$this->global->MAILING_LIMIT_SENDBYWEB = 25;
+		}
+		if (!empty($this->file->mailing_limit_sendbycli)) {
+			$this->global->MAILING_LIMIT_SENDBYCLI = $this->file->mailing_limit_sendbycli;
+		}
+
 		return 0;
 	}
 }
diff --git a/htdocs/core/class/cunits.class.php b/htdocs/core/class/cunits.class.php
index ed3981d243d..364565af3aa 100644
--- a/htdocs/core/class/cunits.class.php
+++ b/htdocs/core/class/cunits.class.php
@@ -437,7 +437,7 @@ class CUnits // extends CommonObject
 	 */
 	public function unitConverter($value, $fk_unit, $fk_new_unit = 0)
 	{
-		$value = doubleval(price2num($value));
+		$value = floatval(price2num($value));
 		$fk_unit = intval($fk_unit);
 
 		// Calcul en unité de base
@@ -469,10 +469,10 @@ class CUnits // extends CommonObject
 		if ($unit) {
 			// TODO : if base exist in unit dictionary table remove this convertion exception and update convertion infos in database exemple time hour currently scale 3600 will become scale 2 base 60
 			if ($unit->unit_type == 'time') {
-				return doubleval($unit->scale);
+				return floatval($unit->scale);
 			}
 
-			return pow($base, doubleval($unit->scale));
+			return pow($base, floatval($unit->scale));
 		}
 
 		return 0;
diff --git a/htdocs/core/class/defaultvalues.class.php b/htdocs/core/class/defaultvalues.class.php
index c6be235b89a..5b49254b275 100644
--- a/htdocs/core/class/defaultvalues.class.php
+++ b/htdocs/core/class/defaultvalues.class.php
@@ -77,7 +77,7 @@ class DefaultValues extends CommonObject
 	 *  'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php
index 63ef3dc1153..2aa829f4090 100644
--- a/htdocs/core/class/discount.class.php
+++ b/htdocs/core/class/discount.class.php
@@ -141,7 +141,7 @@ class DiscountAbsolute
 		$sql .= " fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source";
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as sr";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON sr.fk_facture_source = f.rowid";
-		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid";
+		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid";
 		$sql .= " WHERE sr.entity IN (".getEntity('invoice').")";
 		if ($rowid) {
 			$sql .= " AND sr.rowid=".((int) $rowid);
@@ -257,11 +257,11 @@ class DiscountAbsolute
 		$sql .= " multicurrency_amount_ht, multicurrency_amount_tva, multicurrency_amount_ttc,";
 		$sql .= " fk_facture_source, fk_invoice_supplier_source";
 		$sql .= ")";
-		$sql .= " VALUES (".$conf->entity.", '".$this->db->idate($this->datec != '' ? $this->datec : dol_now())."', ".$this->fk_soc.", ".(empty($this->discount_type) ? 0 : intval($this->discount_type)).", ".$userid.", '".$this->db->escape($this->description)."',";
-		$sql .= " ".$this->amount_ht.", ".$this->amount_tva.", ".$this->amount_ttc.", ".$this->tva_tx.", '".$this->db->escape($this->vat_src_code)."',";
-		$sql .= " ".$this->multicurrency_amount_ht.", ".$this->multicurrency_amount_tva.", ".$this->multicurrency_amount_ttc.", ";
-		$sql .= " ".($this->fk_facture_source ? "'".$this->db->escape($this->fk_facture_source)."'" : "null").",";
-		$sql .= " ".($this->fk_invoice_supplier_source ? "'".$this->db->escape($this->fk_invoice_supplier_source)."'" : "null");
+		$sql .= " VALUES (".$conf->entity.", '".$this->db->idate($this->datec != '' ? $this->datec : dol_now())."', ".((int) $this->fk_soc).", ".(empty($this->discount_type) ? 0 : intval($this->discount_type)).", ".((int) $userid).", '".$this->db->escape($this->description)."',";
+		$sql .= " ".price2num($this->amount_ht).", ".price2num($this->amount_tva).", ".price2num($this->amount_ttc).", ".price2num($this->tva_tx).", '".$this->db->escape($this->vat_src_code)."',";
+		$sql .= " ".price2num($this->multicurrency_amount_ht).", ".price2num($this->multicurrency_amount_tva).", ".price2num($this->multicurrency_amount_ttc).", ";
+		$sql .= " ".($this->fk_facture_source ? ((int) $this->fk_facture_source) : "null").",";
+		$sql .= " ".($this->fk_invoice_supplier_source ? ((int) $this->fk_invoice_supplier_source) : "null");
 		$sql .= ")";
 
 		dol_syslog(get_class($this)."::create", LOG_DEBUG);
@@ -292,7 +292,7 @@ class DiscountAbsolute
 			$sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except";
 			$sql .= " WHERE (fk_facture_line IS NOT NULL"; // Not used as absolute simple discount
 			$sql .= " OR fk_facture IS NOT NULL)"; // Not used as credit note and not used as deposit
-			$sql .= " AND fk_facture_source = ".$this->fk_facture_source;
+			$sql .= " AND fk_facture_source = ".((int) $this->fk_facture_source);
 			//$sql.=" AND rowid != ".$this->id;
 
 			dol_syslog(get_class($this)."::delete Check if we can remove discount", LOG_DEBUG);
@@ -531,7 +531,7 @@ class DiscountAbsolute
 			//$obj = $this->db->fetch_object($resql);
 			//}
 			if ($multicurrency) {
-				return $obj->amount_multicurrency;
+				return $obj->multicurrency_amount;
 			}
 
 			return $obj->amount;
diff --git a/htdocs/core/class/doleditor.class.php b/htdocs/core/class/doleditor.class.php
index 25b1a43486a..ab8f432c85d 100644
--- a/htdocs/core/class/doleditor.class.php
+++ b/htdocs/core/class/doleditor.class.php
@@ -1,5 +1,6 @@
 <?php
 /* Copyright (C) 2006-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2021 Gaëtan MAISON <gm@ilad.org>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -154,6 +155,11 @@ class DolEditor
 				} else {
 					$skin = 'moono-lisa'; // default with ckeditor 4.6 : moono-lisa
 				}
+				if (!empty($conf->global->FCKEDITOR_ENABLE_SCAYT_AUTOSTARTUP)) {
+					$scaytautostartup = 'scayt_autoStartup: true,';
+				} else {
+					$scaytautostartup = '/*scayt is disable*/'; // Disable by default
+				}
 
 				$htmlencode_force = preg_match('/_encoded$/', $this->toolbarname) ? 'true' : 'false';
 
@@ -178,6 +184,8 @@ class DolEditor
             						width: '.($this->width ? '\''.$this->width.'\'' : '\'\'').',
             						height: '.$this->height.',
                                     skin: \''.$skin.'\',
+                                    '.$scaytautostartup.'
+                                    scayt_sLang: \''.$langs->getDefaultLang().'\',
                                     language: \''.$langs->defaultlang.'\',
                                     textDirection: \''.$langs->trans("DIRECTION").'\',
                                     on :
diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php
index 921c102fd43..b1819e24ab0 100644
--- a/htdocs/core/class/dolgraph.class.php
+++ b/htdocs/core/class/dolgraph.class.php
@@ -882,7 +882,7 @@ class DolGraph
 			$this->stringtoshow .= '\'+';
 			$this->stringtoshow .= ($showlegend ? '' : 'label+\' \'+'); // Hide label if already shown in legend
 			$this->stringtoshow .= ($showpointvalue ? 'number+' : '');
-			$this->stringtoshow .= ($showpercent ? '\'<br/>\'+percent+\'%\'+' : '');
+			$this->stringtoshow .= ($showpercent ? '\'<br>\'+percent+\'%\'+' : '');
 			$this->stringtoshow .= '\'';
 			if ($urltemp) {
 				$this->stringtoshow .= '</a>';
@@ -1165,9 +1165,32 @@ class DolGraph
 				if (!empty($legendMaxLines)) {
 					$this->stringtoshow .= ', maxLines: ' . $legendMaxLines . '';
 				}
+				/* This has no effect on chartjs version with dol v14
+				$this->stringtoshow .= ', labels: {
+					color: \'rgb(255, 0, 0)\',
+					// This more specific font property overrides the global property
+					font: {
+						size: 24
+					}
+				}';
+				*/
 				$this->stringtoshow .= ' }, ' . "\n";
 			}
 
+			/* This has no effect on chartjs version with dol v14
+			$this->stringtoshow .= 'plugins: {
+				legend: {
+					display: true,
+					labels: {
+						color: \'rgb(255, 0, 0)\',
+						// This more specific font property overrides the global property
+						font: {
+							size: 24
+						}
+					}
+				}
+			},'."\n"; */
+
 			if ($this->type[$firstlot] == 'piesemicircle') {
 				$this->stringtoshow .= 'circumference: Math.PI,' . "\n";
 				$this->stringtoshow .= 'rotation: -Math.PI,' . "\n";
@@ -1236,7 +1259,7 @@ class DolGraph
 				if ($i > 0) {
 					$this->stringtoshow .= ', ';
 				}
-				$this->stringtoshow .= "'" . dol_escape_js(dol_trunc($val, 32)) . "'";
+				$this->stringtoshow .= "'" . dol_escape_js(dol_trunc($val, 25)) . "'";	// Lower than 25 make some important label (that we can't shorten) to be truncated
 				$i++;
 			}
 
diff --git a/htdocs/core/class/dolreceiptprinter.class.php b/htdocs/core/class/dolreceiptprinter.class.php
index 6ac331167d3..c109bc65733 100644
--- a/htdocs/core/class/dolreceiptprinter.class.php
+++ b/htdocs/core/class/dolreceiptprinter.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2015-2019  Frédéric France     <frederic.france@netlogic.fr>
+/* Copyright (C) 2015-2021  Frédéric France     <frederic.france@netlogic.fr>
  * Copyright (C) 2020       Andreu Bisquerra    <jove@bisquerra.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -50,6 +50,7 @@
  * {dol_print_object_local_tax}                     Print object local tax
  * {dol_print_object_total}                         Print object total
  * {dol_print_order_lines}                          Print order lines for Printer
+ * {dol_print_object_lines_with_notes}              Print object lines with notes
  * {dol_print_payment}                              Print payment method
  *
  * Code which can be placed everywhere
@@ -191,6 +192,7 @@ class dolReceiptPrinter extends Printer
 			'dol_value_object_id' => 'InvoiceID',
 			'dol_value_object_ref' => 'InvoiceRef',
 			'dol_print_object_lines' => 'DOL_PRINT_OBJECT_LINES',
+			'dol_print_object_lines_with_notes' => 'DOL_PRINT_OBJECT_LINES_WITH_NOTES',
 			'dol_print_object_tax' => 'TotalVAT',
 			'dol_print_object_local_tax1' => 'TotalLT1',
 			'dol_print_object_local_tax2' => 'TotalLT2',
@@ -222,6 +224,7 @@ class dolReceiptPrinter extends Printer
 			'dol_value_vendor_lastname' => 'VendorLastname',
 			'dol_value_vendor_firstname' => 'VendorFirstname',
 			'dol_value_vendor_mail' => 'VendorEmail',
+			'dol_value_place' => 'DOL_VALUE_PLACE',
 		);
 	}
 
@@ -641,6 +644,23 @@ class dolReceiptPrinter extends Printer
 							}
 						}
 						break;
+					case 'DOL_PRINT_OBJECT_LINES_WITH_NOTES':
+						foreach ($object->lines as $line) {
+							if ($line->fk_product) {
+								$spacestoadd = $nbcharactbyline - strlen($line->ref) - strlen($line->qty) - 10 - 1;
+								$spaces = str_repeat(' ', $spacestoadd > 0 ? $spacestoadd : 0);
+								$this->printer->text($line->ref.$spaces.$line->qty.' '.str_pad(price($line->total_ttc), 10, ' ', STR_PAD_LEFT)."\n");
+								$this->printer->text(strip_tags(htmlspecialchars_decode($line->product_label))."\n");
+								$spacestoadd = $nbcharactbyline - strlen($line->description) - strlen($line->qty) - 10 - 1;
+								$spaces = str_repeat(' ', $spacestoadd > 0 ? $spacestoadd : 0);
+								$this->printer->text($line->description."\n");
+							} else {
+								$spacestoadd = $nbcharactbyline - strlen($line->description) - strlen($line->qty) - 10 - 1;
+								$spaces = str_repeat(' ', $spacestoadd > 0 ? $spacestoadd : 0);
+								$this->printer->text($line->description.$spaces.$line->qty.' '.str_pad(price($line->total_ttc), 10, ' ', STR_PAD_LEFT)."\n");
+							}
+						}
+						break;
 					case 'DOL_PRINT_OBJECT_TAX':
 						//var_dump($object);
 						$vatarray = array();
@@ -808,6 +828,14 @@ class dolReceiptPrinter extends Printer
 							}
 						}
 						break;
+					case 'DOL_VALUE_PLACE':
+							$sql = "SELECT floor, label FROM ".MAIN_DB_PREFIX."takepos_floor_tables where rowid=".((int) str_replace(")", "", str_replace("(PROV-POS".$_SESSION["takeposterminal"]."-", "", $object->ref)));
+							$resql = $this->db->query($sql);
+							$obj = $this->db->fetch_object($resql);
+						if ($obj) {
+							$this->printer->text($obj->label);
+						}
+						break;
 					default:
 						$this->printer->text($vals[$tplline]['tag']);
 						$this->printer->text($vals[$tplline]['value']);
diff --git a/htdocs/core/class/emailsenderprofile.class.php b/htdocs/core/class/emailsenderprofile.class.php
index 7b9ee37225e..bea56d0701b 100644
--- a/htdocs/core/class/emailsenderprofile.class.php
+++ b/htdocs/core/class/emailsenderprofile.class.php
@@ -80,7 +80,7 @@ class EmailSenderProfile extends CommonObject
 	 *  'help' is a string visible as a tooltip on field
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
 	 *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
diff --git a/htdocs/core/class/events.class.php b/htdocs/core/class/events.class.php
index 1771f0d18f0..c8799ebbd5e 100644
--- a/htdocs/core/class/events.class.php
+++ b/htdocs/core/class/events.class.php
@@ -163,7 +163,7 @@ class Events // extends CommonObject
 		$sql .= "prefix_session";
 		$sql .= ") VALUES (";
 		$sql .= " '".$this->db->escape($this->type)."',";
-		$sql .= " ".$conf->entity.",";
+		$sql .= " ".((int) $conf->entity).",";
 		$sql .= " '".$this->db->escape(getUserRemoteIP())."',";
 		$sql .= " ".($this->user_agent ? "'".$this->db->escape(dol_trunc($this->user_agent, 250))."'" : 'NULL').",";
 		$sql .= " '".$this->db->idate($this->dateevent)."',";
diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index 2ca0bf6b439..54d812aeafb 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -9,7 +9,7 @@
  * Copyright (C) 2015       Charles-Fr BENKE        <charles.fr@benke.fr>
  * Copyright (C) 2016       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2017       Nicolas ZABOURI         <info@inovea-conseil.com>
- * Copyright (C) 2018-2019  Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2018-2021  Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -472,14 +472,14 @@ class ExtraFields
 			$sql .= " VALUES('".$this->db->escape($attrname)."',";
 			$sql .= " '".$this->db->escape($label)."',";
 			$sql .= " '".$this->db->escape($type)."',";
-			$sql .= " ".$pos.",";
+			$sql .= " ".((int) $pos).",";
 			$sql .= " '".$this->db->escape($size)."',";
 			$sql .= " ".($entity === '' ? $conf->entity : $entity).",";
 			$sql .= " '".$this->db->escape($elementtype)."',";
-			$sql .= " ".$unique.",";
-			$sql .= " ".$required.",";
+			$sql .= " ".((int) $unique).",";
+			$sql .= " ".((int) $required).",";
 			$sql .= " '".$this->db->escape($params)."',";
-			$sql .= " ".$alwayseditable.",";
+			$sql .= " ".((int) $alwayseditable).",";
 			$sql .= " ".($perms ? "'".$this->db->escape($perms)."'" : "null").",";
 			$sql .= " ".($langfile ? "'".$this->db->escape($langfile)."'" : "null").",";
 			$sql .= " '".$this->db->escape($list)."',";
@@ -629,6 +629,8 @@ class ExtraFields
 	 */
 	public function update($attrname, $label, $type, $length, $elementtype, $unique = 0, $required = 0, $pos = 0, $param = '', $alwayseditable = 0, $perms = '', $list = '', $help = '', $default = '', $computed = '', $entity = '', $langfile = '', $enabled = '1', $totalizable = 0, $printable = 0)
 	{
+		global $hookmanager;
+
 		if ($elementtype == 'thirdparty') {
 			$elementtype = 'societe';
 		}
@@ -674,6 +676,17 @@ class ExtraFields
 			}
 			$field_desc = array('type'=>$typedb, 'value'=>$lengthdb, 'null'=>($required ? 'NOT NULL' : 'NULL'), 'default'=>$default);
 
+			if (is_object($hookmanager)) {
+				$hookmanager->initHooks(array('extrafieldsdao'));
+				$parameters = array('field_desc'=>&$field_desc, 'table'=>$table, 'attr_name'=>$attrname, 'label'=>$label, 'type'=>$type, 'length'=>$length, 'unique'=>$unique, 'required'=>$required, 'pos'=>$pos, 'param'=>$param, 'alwayseditable'=>$alwayseditable, 'perms'=>$perms, 'list'=>$list, 'help'=>$help, 'default'=>$default, 'computed'=>$computed, 'entity'=>$entity, 'langfile'=>$langfile, 'enabled'=>$enabled, 'totalizable'=>$totalizable, 'printable'=>$printable);
+				$reshook = $hookmanager->executeHooks('updateExtrafields', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
+
+				if ($reshook < 0) {
+					$this->error = $this->db->lasterror();
+					return -1;
+				}
+			}
+
 			if ($type != 'separate') { // No table update when separate type
 				$result = $this->db->DDLUpdateField(MAIN_DB_PREFIX.$table, $attrname, $field_desc);
 			}
@@ -923,7 +936,7 @@ class ExtraFields
 					$this->attribute_computed[$tab->name] = $tab->fieldcomputed;
 					$this->attribute_unique[$tab->name] = $tab->fieldunique;
 					$this->attribute_required[$tab->name] = $tab->fieldrequired;
-					$this->attribute_param[$tab->name] = ($tab->param ? unserialize($tab->param) : '');
+					$this->attribute_param[$tab->name] = ($tab->param ? jsonOrUnserialize($tab->param) : '');
 					$this->attribute_pos[$tab->name] = $tab->pos;
 					$this->attribute_alwayseditable[$tab->name] = $tab->alwayseditable;
 					$this->attribute_perms[$tab->name] = (strlen($tab->perms) == 0 ? 1 : $tab->perms);
@@ -941,7 +954,7 @@ class ExtraFields
 					$this->attributes[$tab->elementtype]['computed'][$tab->name] = $tab->fieldcomputed;
 					$this->attributes[$tab->elementtype]['unique'][$tab->name] = $tab->fieldunique;
 					$this->attributes[$tab->elementtype]['required'][$tab->name] = $tab->fieldrequired;
-					$this->attributes[$tab->elementtype]['param'][$tab->name] = ($tab->param ? unserialize($tab->param) : '');
+					$this->attributes[$tab->elementtype]['param'][$tab->name] = ($tab->param ? jsonOrUnserialize($tab->param) : '');
 					$this->attributes[$tab->elementtype]['pos'][$tab->name] = $tab->pos;
 					$this->attributes[$tab->elementtype]['alwayseditable'][$tab->name] = $tab->alwayseditable;
 					$this->attributes[$tab->elementtype]['perms'][$tab->name] = (strlen($tab->perms) == 0 ? 1 : $tab->perms);
@@ -1345,7 +1358,10 @@ class ExtraFields
 			}
 			$out .= '</select>';
 		} elseif ($type == 'checkbox') {
-			$value_arr = explode(',', $value);
+			$value_arr = $value;
+			if (!is_array($value)) {
+				$value_arr = explode(',', $value);
+			}
 			$out = $form->multiselectarray($keyprefix.$key.$keysuffix, (empty($param['options']) ?null:$param['options']), $value_arr, '', 0, '', 0, '100%');
 		} elseif ($type == 'radio') {
 			$out = '';
@@ -1597,7 +1613,7 @@ class ExtraFields
 		if (!empty($extrafieldsobjectkey)) {
 			$label = $this->attributes[$extrafieldsobjectkey]['label'][$key];
 			$type = $this->attributes[$extrafieldsobjectkey]['type'][$key];
-			$size = (int) $this->attributes[$extrafieldsobjectkey]['size'][$key];
+			$size = $this->attributes[$extrafieldsobjectkey]['size'][$key];			// Can be '255', '24,8'...
 			$default = $this->attributes[$extrafieldsobjectkey]['default'][$key];
 			$computed = $this->attributes[$extrafieldsobjectkey]['computed'][$key];
 			$unique = $this->attributes[$extrafieldsobjectkey]['unique'][$key];
@@ -1706,11 +1722,11 @@ class ExtraFields
 				$sql .= ' as main';
 			}
 			if ($selectkey == 'rowid' && empty($value)) {
-				$sql .= " WHERE ".$selectkey."=0";
+				$sql .= " WHERE ".$selectkey." = 0";
 			} elseif ($selectkey == 'rowid') {
-				$sql .= " WHERE ".$selectkey."=".$this->db->escape($value);
+				$sql .= " WHERE ".$selectkey." = ".((int) $value);
 			} else {
-				$sql .= " WHERE ".$selectkey."='".$this->db->escape($value)."'";
+				$sql .= " WHERE ".$selectkey." = '".$this->db->escape($value)."'";
 			}
 
 			//$sql.= ' AND entity = '.$conf->entity;
@@ -1895,7 +1911,7 @@ class ExtraFields
 		} elseif ($type == 'password') {
 			$value = dol_trunc(preg_replace('/./i', '*', $value), 8, 'right', 'UTF-8', 1);
 		} else {
-			$showsize = round($size);
+			$showsize = round((float) $size);
 			if ($showsize > 48) {
 				$showsize = 48;
 			}
@@ -2199,7 +2215,11 @@ class ExtraFields
 						continue; // Value was not provided, we should not set it.
 					}
 					$value_arr = GETPOST($keysuffix."options_".$key.$keyprefix);
-					$value_key = price2num($value_arr);
+					if ($keysuffix != 'search_') {	// If value is for a search, we must keep complex string like '>100 <=150'
+						$value_key = price2num($value_arr);
+					} else {
+						$value_key = $value_arr;
+					}
 				} else {
 					if (!GETPOSTISSET($keysuffix."options_".$key.$keyprefix)) {
 						continue; // Value was not provided, we should not set it.
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 835810ff065..0b1504d229a 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -225,7 +225,7 @@ class Form
 				$ret .= '<input type="hidden" name="token" value="'.newToken().'">';
 				$ret .= '<input type="hidden" name="'.$paramid.'" value="'.$object->id.'">';
 				if (empty($notabletag)) {
-					$ret .= '<table class="nobordernopadding centpercent" cellpadding="0" cellspacing="0">';
+					$ret .= '<table class="nobordernopadding centpercent">';
 				}
 				if (empty($notabletag)) {
 					$ret .= '<tr><td>';
@@ -868,9 +868,10 @@ class Form
 	 *  @param	int		$disablefavorites		1=Disable favorites,
 	 *  @param	int		$addspecialentries		1=Add dedicated entries for group of countries (like 'European Economic Community', ...)
 	 *  @param	array	$exclude_country_code	Array of country code (iso2) to exclude
+	 *  @param	int		$hideflags				Hide flags
 	 *  @return string           				HTML string with select
 	 */
-	public function select_country($selected = '', $htmlname = 'country_id', $htmloption = '', $maxlength = 0, $morecss = 'minwidth300', $usecodeaskey = '', $showempty = 1, $disablefavorites = 0, $addspecialentries = 0, $exclude_country_code = array())
+	public function select_country($selected = '', $htmlname = 'country_id', $htmloption = '', $maxlength = 0, $morecss = 'minwidth300', $usecodeaskey = '', $showempty = 1, $disablefavorites = 0, $addspecialentries = 0, $exclude_country_code = array(), $hideflags = 0)
 	{
 		// phpcs:enable
 		global $conf, $langs, $mysoc;
@@ -955,8 +956,10 @@ class Form
 					}
 					if ($row['code_iso']) {
 						$labeltoshow .= ' <span class="opacitymedium">('.$row['code_iso'].')</span>';
-						$tmpflag = picto_from_langcode($row['code_iso'], 'class="saturatemedium marginrightonly"');
-						$labeltoshow = $tmpflag.' '.$labeltoshow;
+						if (empty($hideflags)) {
+							$tmpflag = picto_from_langcode($row['code_iso'], 'class="saturatemedium paddingrightonly"');
+							$labeltoshow = $tmpflag.' '.$labeltoshow;
+						}
 					}
 
 					if ($selected && $selected != '-1' && ($selected == $row['rowid'] || $selected == $row['code_iso'] || $selected == $row['code_iso3'] || $selected == $row['label'])) {
@@ -975,7 +978,7 @@ class Form
 
 		// Make select dynamic
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
-		$out .= ajax_combobox('select'.$htmlname);
+		$out .= ajax_combobox('select'.$htmlname, array(), 0, 0, 'resolve');
 
 		return $out;
 	}
@@ -1022,7 +1025,7 @@ class Form
 				$out .= '<input type="hidden" name="token" value="'.newToken().'">';
 			}
 
-			$out .= '<select id="'.$htmlname.'" class="flat selectincoterm minwidth100imp noenlargeonsmartphone" name="'.$htmlname.'" '.$htmloption.'>';
+			$out .= '<select id="'.$htmlname.'" class="flat selectincoterm width75" name="'.$htmlname.'" '.$htmloption.'>';
 			$out .= '<option value="0">&nbsp;</option>';
 			$num = $this->db->num_rows($resql);
 			$i = 0;
@@ -1846,7 +1849,7 @@ class Form
 	 *  @param	string			$force_entity	'0' or Ids of environment to force
 	 *  @param	int				$maxlength		Maximum length of string into list (0=no limit)
 	 *  @param	int				$showstatus		0=show user status only if status is disabled, 1=always show user status into label, -1=never show user status
-	 *  @param	string			$morefilter		Add more filters into sql request (Example: 'employee = 1')
+	 *  @param	string			$morefilter		Add more filters into sql request (Example: 'employee = 1'). This value must not come from user input.
 	 *  @param	integer			$show_every		0=default list, 1=add also a value "Everybody" at beginning of list
 	 *  @param	string			$enableonlytext	If option $enableonlytext is set, we use this text to explain into label why record is disabled. Not used if enableonly is empty.
 	 *  @param	string			$morecss		More css
@@ -1900,9 +1903,9 @@ class Form
 		}
 		$sql .= " FROM ".MAIN_DB_PREFIX."user as u";
 		if (!empty($conf->multicompany->enabled) && $conf->entity == 1 && $user->admin && !$user->entity) {
-			$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."entity as e ON e.rowid=u.entity";
+			$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."entity as e ON e.rowid = u.entity";
 			if ($force_entity) {
-				$sql .= " WHERE u.entity IN (0, ".$force_entity.")";
+				$sql .= " WHERE u.entity IN (0, ".$this->db->sanitize($force_entity).")";
 			} else {
 				$sql .= " WHERE u.entity IS NOT NULL";
 			}
@@ -1916,7 +1919,7 @@ class Form
 			}
 		}
 		if (!empty($user->socid)) {
-			$sql .= " AND u.fk_soc = ".$user->socid;
+			$sql .= " AND u.fk_soc = ".((int) $user->socid);
 		}
 		if (is_array($exclude) && $excludeUsers) {
 			$sql .= " AND u.rowid NOT IN (".$this->db->sanitize($excludeUsers).")";
@@ -2128,7 +2131,7 @@ class Form
 				$out .= ' ('.$langs->trans("Owner").')';
 			}
 			if ($nbassignetouser > 1 && $action != 'view') {
-				$out .= ' <input type="image" style="border: 0px;" src="'.img_picto($langs->trans("Remove"), 'delete', '', 0, 1).'" value="'.$userstatic->id.'" class="removedassigned" id="removedassigned_'.$userstatic->id.'" name="removedassigned_'.$userstatic->id.'">';
+				$out .= ' <input type="image" style="border: 0px;" src="'.img_picto($langs->trans("Remove"), 'delete', '', 0, 1).'" value="'.$userstatic->id.'" class="removedassigned reposition" id="removedassigned_'.$userstatic->id.'" name="removedassigned_'.$userstatic->id.'">';
 			}
 			// Show my availability
 			if ($showproperties) {
@@ -2159,7 +2162,7 @@ class Form
 			$out .= '});';
 			$out .= '})</script>';
 			$out .= $this->select_dolusers('', $htmlname, $show_empty, $exclude, $disabled, $include, $enableonly, $force_entity, $maxlength, $showstatus, $morefilter);
-			$out .= ' <input type="submit" disabled class="button valignmiddle smallpaddingimp" id="'.$action.'assignedtouser" name="'.$action.'assignedtouser" value="'.dol_escape_htmltag($langs->trans("Add")).'">';
+			$out .= ' <input type="submit" disabled class="button valignmiddle smallpaddingimp reposition" id="'.$action.'assignedtouser" name="'.$action.'assignedtouser" value="'.dol_escape_htmltag($langs->trans("Add")).'">';
 			$out .= '<br>';
 		}
 
@@ -2494,18 +2497,18 @@ class Form
 		}
 
 		if ($finished == 0) {
-			$sql .= " AND p.finished = ".$finished;
+			$sql .= " AND p.finished = ".((int) $finished);
 		} elseif ($finished == 1) {
-			$sql .= " AND p.finished = ".$finished;
+			$sql .= " AND p.finished = ".((int) $finished);
 			if ($status >= 0) {
-				$sql .= " AND p.tosell = ".$status;
+				$sql .= " AND p.tosell = ".((int) $status);
 			}
 		} elseif ($status >= 0) {
-			$sql .= " AND p.tosell = ".$status;
+			$sql .= " AND p.tosell = ".((int) $status);
 		}
 		// Filter by product type
 		if (strval($filtertype) != '') {
-			$sql .= " AND p.fk_product_type = ".$filtertype;
+			$sql .= " AND p.fk_product_type = ".((int) $filtertype);
 		} elseif (empty($conf->product->enabled)) { // when product module is disabled, show services only
 			$sql .= " AND p.fk_product_type = 1";
 		} elseif (empty($conf->service->enabled)) { // when service module is disabled, show products only
@@ -3022,6 +3025,10 @@ class Form
 		global $langs, $conf;
 		global $price_level, $status, $finished;
 
+		if (!isset($status)) {
+			$status = 1;
+		}
+
 		$selected_input_value = '';
 		if (!empty($conf->use_javascript_ajax) && !empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) {
 			if ($selected > 0) {
@@ -3037,7 +3044,7 @@ class Form
 			print ajax_autocompleter($selected, $htmlname, DOL_URL_ROOT.'/product/ajax/products.php', $urloption, $conf->global->PRODUIT_USE_SEARCH_TO_SELECT, 0, $ajaxoptions);
 			print ($hidelabel ? '' : $langs->trans("RefOrLabel").' : ').'<input type="text" class="minwidth300" name="search_'.$htmlname.'" id="search_'.$htmlname.'" value="'.$selected_input_value.'"'.($placeholder ? ' placeholder="'.$placeholder.'"' : '').'>';
 		} else {
-			print $this->select_produits_fournisseurs_list($socid, $selected, $htmlname, $filtertype, $filtre, '', -1, 0, 0, $alsoproductwithnosupplierprice, $morecss, 0, $placeholder);
+			print $this->select_produits_fournisseurs_list($socid, $selected, $htmlname, $filtertype, $filtre, '', $status, 0, 0, $alsoproductwithnosupplierprice, $morecss, 0, $placeholder);
 		}
 	}
 
@@ -3045,20 +3052,20 @@ class Form
 	/**
 	 *	Return list of suppliers products
 	 *
-	 *	@param	int		$socid   		Id societe fournisseur (0 pour aucun filtre)
-	 *	@param  int		$selected       Product price pre-selected (must be 'id' in product_fournisseur_price or 'idprod_IDPROD')
-	 *	@param  string	$htmlname       Nom de la zone select
-	 *  @param	string	$filtertype     Filter on product type (''=nofilter, 0=product, 1=service)
-	 *	@param  string	$filtre         Pour filtre sql
-	 *	@param  string	$filterkey      Filtre des produits
-	 *  @param  int		$statut         -1=Return all products, 0=Products not on sell, 1=Products on sell (not used here, a filter on tobuy is already hard coded in request)
-	 *  @param  int		$outputmode     0=HTML select string, 1=Array
-	 *  @param  int     $limit          Limit of line number
+	 *	@param	int		$socid   			Id of supplier thirdparty (0 = no filter)
+	 *	@param  int		$selected       	Product price pre-selected (must be 'id' in product_fournisseur_price or 'idprod_IDPROD')
+	 *	@param  string	$htmlname       	Name of HTML select
+	 *  @param	string	$filtertype     	Filter on product type (''=nofilter, 0=product, 1=service)
+	 *	@param  string	$filtre         	Generic filter. Data must not come from user input.
+	 *	@param  string	$filterkey      	Filter of produdts
+	 *  @param  int		$statut         	-1=Return all products, 0=Products not on buy, 1=Products on buy
+	 *  @param  int		$outputmode     	0=HTML select string, 1=Array
+	 *  @param  int     $limit          	Limit of line number
 	 *  @param  int     $alsoproductwithnosupplierprice    1=Add also product without supplier prices
-	 *  @param	string	$morecss		Add more CSS
+	 *  @param	string	$morecss			Add more CSS
 	 *  @param	int		$showstockinlist	Show stock information (slower).
-	 *  @param	string	$placeholder	Placeholder
-	 *  @return array           		Array of keys for json
+	 *  @param	string	$placeholder		Placeholder
+	 *  @return array           			Array of keys for json
 	 */
 	public function select_produits_fournisseurs_list($socid, $selected = '', $htmlname = 'productid', $filtertype = '', $filtre = '', $filterkey = '', $statut = -1, $outputmode = 0, $limit = 100, $alsoproductwithnosupplierprice = 0, $morecss = '', $showstockinlist = 0, $placeholder = '')
 	{
@@ -3095,8 +3102,8 @@ class Form
 		}
 		$sql .= " FROM ".MAIN_DB_PREFIX."product as p";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON ( p.rowid = pfp.fk_product AND pfp.entity IN (".getEntity('product').") )";
-		if ($socid) {
-			$sql .= " AND pfp.fk_soc = ".$socid;
+		if ($socid > 0) {
+			$sql .= " AND pfp.fk_soc = ".((int) $socid);
 		}
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON pfp.fk_soc = s.rowid";
 		// Units
@@ -3104,9 +3111,11 @@ class Form
 			$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_units u ON u.rowid = p.fk_unit";
 		}
 		$sql .= " WHERE p.entity IN (".getEntity('product').")";
-		$sql .= " AND p.tobuy = 1";
+		if ($statut != -1) {
+			$sql .= " AND p.tobuy = ".((int) $statut);
+		}
 		if (strval($filtertype) != '') {
-			$sql .= " AND p.fk_product_type=".$this->db->escape($filtertype);
+			$sql .= " AND p.fk_product_type = ".((int) $filtertype);
 		}
 		if (!empty($filtre)) {
 			$sql .= " ".$filtre;
@@ -3667,13 +3676,14 @@ class Form
 	/**
 	 *      Retourne la liste des types de delais de livraison possibles
 	 *
-	 *      @param	int		$selected        Id du type de delais pre-selectionne
-	 *      @param  string	$htmlname        Nom de la zone select
-	 *      @param  string	$filtertype      To add a filter
+	 *      @param	int		$selected       Id du type de delais pre-selectionne
+	 *      @param  string	$htmlname       Nom de la zone select
+	 *      @param  string	$filtertype     To add a filter
 	 *		@param	int		$addempty		Add empty entry
+	 * 		@param	string	$morecss		More CSS
 	 *		@return	void
 	 */
-	public function selectAvailabilityDelay($selected = '', $htmlname = 'availid', $filtertype = '', $addempty = 0)
+	public function selectAvailabilityDelay($selected = '', $htmlname = 'availid', $filtertype = '', $addempty = 0, $morecss = '')
 	{
 		global $langs, $user;
 
@@ -3681,7 +3691,7 @@ class Form
 
 		dol_syslog(__METHOD__." selected=".$selected.", htmlname=".$htmlname, LOG_DEBUG);
 
-		print '<select id="'.$htmlname.'" class="flat" name="'.$htmlname.'">';
+		print '<select id="'.$htmlname.'" class="flat'.($morecss ? ' '.$morecss : '').'" name="'.$htmlname.'">';
 		if ($addempty) {
 			print '<option value="0">&nbsp;</option>';
 		}
@@ -3691,7 +3701,7 @@ class Form
 			} else {
 				print '<option value="'.$id.'">';
 			}
-			print $arrayavailability['label'];
+			print dol_escape_htmltag($arrayavailability['label']);
 			print '</option>';
 		}
 		print '</select>';
@@ -3818,7 +3828,6 @@ class Form
 		$sql = "SELECT id, code, libelle as label, type, active";
 		$sql .= " FROM ".MAIN_DB_PREFIX."c_paiement";
 		$sql .= " WHERE entity IN (".getEntity('c_paiement').")";
-		//if ($active >= 0) $sql.= " AND active = ".$active;
 
 		$resql = $this->db->query($sql);
 		if ($resql) {
@@ -4051,7 +4060,6 @@ class Form
 		$sql = "SELECT rowid, code, label, active";
 		$sql .= " FROM ".MAIN_DB_PREFIX."c_transport_mode";
 		$sql .= " WHERE entity IN (".getEntity('c_transport_mode').")";
-		//if ($active >= 0) $sql.= " AND active = ".$active;
 
 		$resql = $this->db->query($sql);
 		if ($resql) {
@@ -4151,15 +4159,16 @@ class Form
 	/**
 	 *  Return a HTML select list of shipping mode
 	 *
-	 *  @param	string	$selected          Id shipping mode pre-selected
-	 *  @param  string	$htmlname          Name of select zone
-	 *  @param  string	$filtre            To filter list. This parameter must not come from input of users
-	 *  @param  int		$useempty          1=Add an empty value in list, 2=Add an empty value in list only if there is more than 2 entries.
-	 *  @param  string	$moreattrib        To add more attribute on select
+	 *  @param	string	$selected           Id shipping mode pre-selected
+	 *  @param  string	$htmlname           Name of select zone
+	 *  @param  string	$filtre             To filter list. This parameter must not come from input of users
+	 *  @param  int		$useempty           1=Add an empty value in list, 2=Add an empty value in list only if there is more than 2 entries.
+	 *  @param  string	$moreattrib         To add more attribute on select
 	 *	@param	int		$noinfoadmin		0=Add admin info, 1=Disable admin info
+	 *  @param	string	$morecss			More CSS
 	 * 	@return	void
 	 */
-	public function selectShippingMethod($selected = '', $htmlname = 'shipping_method_id', $filtre = '', $useempty = 0, $moreattrib = '', $noinfoadmin = 0)
+	public function selectShippingMethod($selected = '', $htmlname = 'shipping_method_id', $filtre = '', $useempty = 0, $moreattrib = '', $noinfoadmin = 0, $morecss = '')
 	{
 		global $langs, $conf, $user;
 
@@ -4180,7 +4189,7 @@ class Form
 			$num = $this->db->num_rows($result);
 			$i = 0;
 			if ($num) {
-				print '<select id="select'.$htmlname.'" class="flat selectshippingmethod" name="'.$htmlname.'"'.($moreattrib ? ' '.$moreattrib : '').'>';
+				print '<select id="select'.$htmlname.'" class="flat selectshippingmethod'.($morecss ? ' '.$morecss : '').'" name="'.$htmlname.'"'.($moreattrib ? ' '.$moreattrib : '').'>';
 				if ($useempty == 1 || ($useempty == 2 && $num > 1)) {
 					print '<option value="-1">&nbsp;</option>';
 				}
@@ -4673,7 +4682,7 @@ class Form
 	{
 		global $langs, $conf;
 
-		$more = '<!-- formconfirm for page='.dol_escape_htmltag($page).' -->';
+		$more = '<!-- formconfirm before calling page='.dol_escape_htmltag($page).' -->';
 		$formconfirm = '';
 		$inputok = array();
 		$inputko = array();
@@ -4884,7 +4893,7 @@ class Form
                          			var more = "";
 									var inputvalue;
                          			if ($("input[name=\'" + inputname + "\']").attr("type") == "radio") {
-										inputvalue = $("input[name=\'" + inputname + "\']").val();
+										inputvalue = $("input[name=\'" + inputname + "\']:checked").val();
 									} else {
                          		    	if ($("#" + inputname).attr("type") == "checkbox") { more = ":checked"; }
                          				inputvalue = $("#" + inputname + more).val();
@@ -4943,16 +4952,18 @@ class Form
 			$formconfirm .= '<table class="valid centpercent">'."\n";
 
 			// Line title
-			$formconfirm .= '<tr class="validtitre"><td class="validtitre" colspan="3">'.img_picto('', 'recent').' '.$title.'</td></tr>'."\n";
+			$formconfirm .= '<tr class="validtitre"><td class="validtitre" colspan="2">';
+			$formconfirm .= img_picto('', 'recent').' '.$title;
+			$formconfirm .= '</td></tr>'."\n";
 
 			// Line text
 			if (is_array($formquestion) && !empty($formquestion['text'])) {
-				$formconfirm .= '<tr class="valid"><td class="valid" colspan="3">'.$formquestion['text'].'</td></tr>'."\n";
+				$formconfirm .= '<tr class="valid"><td class="valid" colspan="2">'.$formquestion['text'].'</td></tr>'."\n";
 			}
 
 			// Line form fields
 			if ($more) {
-				$formconfirm .= '<tr class="valid"><td class="valid" colspan="3">'."\n";
+				$formconfirm .= '<tr class="valid"><td class="valid" colspan="2">'."\n";
 				$formconfirm .= $more;
 				$formconfirm .= '</td></tr>'."\n";
 			}
@@ -4960,10 +4971,10 @@ class Form
 			// Line with question
 			$formconfirm .= '<tr class="valid">';
 			$formconfirm .= '<td class="valid">'.$question.'</td>';
-			$formconfirm .= '<td class="valid">';
-			$formconfirm .= $this->selectyesno("confirm", $newselectedchoice);
+			$formconfirm .= '<td class="valid center">';
+			$formconfirm .= $this->selectyesno("confirm", $newselectedchoice, 0, false, 0, 0, 'marginleftonly marginrightonly');
+			$formconfirm .= '<input class="button valignmiddle confirmvalidatebutton" type="submit" value="'.$langs->trans("Validate").'">';
 			$formconfirm .= '</td>';
-			$formconfirm .= '<td class="valid center"><input class="button valignmiddle confirmvalidatebutton" type="submit" value="'.$langs->trans("Validate").'"></td>';
 			$formconfirm .= '</tr>'."\n";
 
 			$formconfirm .= '</table>'."\n";
@@ -5074,7 +5085,12 @@ class Form
 		} else {
 			if ($selected) {
 				$this->load_cache_conditions_paiements();
-				print $this->cache_conditions_paiements[$selected]['label'];
+				if (isset($this->cache_conditions_paiements[$selected])) {
+					print $this->cache_conditions_paiements[$selected]['label'];
+				} else {
+					$langs->load('errors');
+					print $langs->trans('ErrorNotInDictionaryPaymentConditions');
+				}
 			} else {
 				print "&nbsp;";
 			}
@@ -5171,7 +5187,7 @@ class Form
 			$ret .= '<form method="post" action="'.$page.'" name="form'.$htmlname.'">';
 			$ret .= '<input type="hidden" name="action" value="set'.$htmlname.'">';
 			$ret .= '<input type="hidden" name="token" value="'.newToken().'">';
-			$ret .= '<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
+			$ret .= '<table class="nobordernopadding">';
 			$ret .= '<tr><td>';
 			$ret .= $this->selectDate($selected, $htmlname, $displayhour, $displaymin, 1, 'form'.$htmlname, 1, 0);
 			$ret .= '</td>';
@@ -5276,9 +5292,9 @@ class Form
 		global $langs;
 		if ($htmlname != "none") {
 			print '<form method="POST" action="'.$page.'">';
-			print '<input type="hidden" name="action" value="setmode">';
+			print '<input type="hidden" name="action" value="settransportmode">';
 			print '<input type="hidden" name="token" value="'.newToken().'">';
-			$this->selectTransportMode($selected, $htmlname, 2, $addempty, 0, 0, $active);
+			$this->selectTransportMode($selected, $htmlname, 0, $addempty, 0, 0, $active);
 			print '<input type="submit" class="button smallpaddingimp valignmiddle" value="'.$langs->trans("Modify").'">';
 			print '</form>';
 		} else {
@@ -5475,7 +5491,7 @@ class Form
 			print '<form method="post" action="'.$page.'">';
 			print '<input type="hidden" name="action" value="set_contact">';
 			print '<input type="hidden" name="token" value="'.newToken().'">';
-			print '<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
+			print '<table class="nobordernopadding">';
 			print '<tr><td>';
 			print $this->selectcontacts($societe->id, $selected, $htmlname);
 			$num = $this->num;
@@ -6791,7 +6807,7 @@ class Form
 				{
 					throw new RestException(503, 'Error when validating parameter sqlfilters '.$objecttmp->filter);
 				}*/
-				$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+				$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 				$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'Form::forgeCriteriaCallback', $objecttmp->filter).")";
 			}
 		}
@@ -6827,9 +6843,12 @@ class Form
 					$obj = $this->db->fetch_object($resql);
 					$label = '';
 					$tmparray = explode(',', $fieldstoshow);
+					$oldvalueforshowoncombobox = 0;
 					foreach ($tmparray as $key => $val) {
 						$val = preg_replace('/t\./', '', $val);
-						$label .= (($label && $obj->$val) ? ' - ' : '').$obj->$val;
+						$label .= (($label && $obj->$val) ? ($oldvalueforshowoncombobox != $objecttmp->fields[$val]['showoncombobox'] ? ' - ' : ' ') : '');
+						$label .= $obj->$val;
+						$oldvalueforshowoncombobox = $objecttmp->fields[$val]['showoncombobox'];
 					}
 					if (empty($outputmode)) {
 						if ($preselectedvalue > 0 && $preselectedvalue == $obj->rowid) {
@@ -6917,7 +6936,7 @@ class Form
 		if ($addjscombo && $jsbeautify) {
 			// Enhance with select2
 			include_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
-			$out .= ajax_combobox($htmlname);
+			$out .= ajax_combobox($htmlname, array(), 0, 0, 'resolve', $show_empty < 0 ? (string) $show_empty : '-1');
 		}
 
 		$out .= '<select id="'.preg_replace('/^\./', '', $htmlname).'" '.($disabled ? 'disabled="disabled" ' : '').'class="flat '.(preg_replace('/^\./', '', $htmlname)).($morecss ? ' '.$morecss : '').'"';
@@ -7394,7 +7413,7 @@ class Form
 			}
 		}
 
-		$lis = '';
+		$listoffieldsforselection = '';
 		$listcheckedstring = '';
 
 		foreach ($array as $key => $val) {
@@ -7405,13 +7424,18 @@ class Form
 				unset($array[$key]); // We don't want this field
 				continue;
 			}
+			if (!empty($val['type']) && $val['type'] == 'separate') {
+				// Field remains in array but we don't add it into $listoffieldsforselection
+				//$listoffieldsforselection .= '<li>-----</li>';
+				continue;
+			}
 			if ($val['label']) {
 				if (!empty($val['langfile']) && is_object($langs)) {
 					$langs->load($val['langfile']);
 				}
 
 				// Note: $val['checked'] <> 0 means we must show the field into the combo list
-				$lis .= '<li><input type="checkbox" id="checkbox'.$key.'" value="'.$key.'"'.((empty($val['checked']) && $val['checked'] != '-1') ? '' : ' checked="checked"').'/><label for="checkbox'.$key.'">'.dol_escape_htmltag($langs->trans($val['label'])).'</label></li>';
+				$listoffieldsforselection .= '<li><input type="checkbox" id="checkbox'.$key.'" value="'.$key.'"'.((empty($val['checked']) && $val['checked'] != '-1') ? '' : ' checked="checked"').'/><label for="checkbox'.$key.'">'.dol_escape_htmltag($langs->trans($val['label'])).'</label></li>';
 				$listcheckedstring .= (empty($val['checked']) ? '' : $key.',');
 			}
 		}
@@ -7428,7 +7452,7 @@ class Form
             <dd class="dropdowndd">
                 <div class="multiselectcheckbox'.$htmlname.'">
                     <ul class="ul'.$htmlname.'">
-                    '.$lis.'
+                    '.$listoffieldsforselection.'
                     </ul>
                 </div>
             </dd>
@@ -7689,8 +7713,12 @@ class Form
 				'order'=>array('enabled'=>$conf->commande->enabled, 'perms'=>1, 'label'=>'LinkToOrder', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$this->db->sanitize($listofidcompanytoscan).') AND t.entity IN ('.getEntity('commande').')'),
 				'invoice'=>array('enabled'=>$conf->facture->enabled, 'perms'=>1, 'label'=>'LinkToInvoice', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$this->db->sanitize($listofidcompanytoscan).') AND t.entity IN ('.getEntity('invoice').')'),
 				'invoice_template'=>array('enabled'=>$conf->facture->enabled, 'perms'=>1, 'label'=>'LinkToTemplateInvoice', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$this->db->sanitize($listofidcompanytoscan).') AND t.entity IN ('.getEntity('invoice').')'),
-				'contrat'=>array('enabled'=>$conf->contrat->enabled, 'perms'=>1, 'label'=>'LinkToContract',
-								'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, SUM(td.total_ht) as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as t, ".MAIN_DB_PREFIX."contratdet as td WHERE t.fk_soc = s.rowid AND td.fk_contrat = t.rowid AND t.fk_soc IN (".$this->db->sanitize($listofidcompanytoscan).') AND t.entity IN ('.getEntity('contract').')'),
+				'contrat'=>array(
+					'enabled'=>$conf->contrat->enabled,
+					'perms'=>1,
+					'label'=>'LinkToContract',
+					'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, SUM(td.total_ht) as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as t, ".MAIN_DB_PREFIX."contratdet as td WHERE t.fk_soc = s.rowid AND td.fk_contrat = t.rowid AND t.fk_soc IN (".$this->db->sanitize($listofidcompanytoscan).') AND t.entity IN ('.getEntity('contract').') GROUP BY s.rowid, s.nom, s.client, t.rowid, t.ref, t.ref_customer, t.ref_supplier'
+				),
 				'fichinter'=>array('enabled'=>$conf->ficheinter->enabled, 'perms'=>1, 'label'=>'LinkToIntervention', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$this->db->sanitize($listofidcompanytoscan).') AND t.entity IN ('.getEntity('intervention').')'),
 				'supplier_proposal'=>array('enabled'=>$conf->supplier_proposal->enabled, 'perms'=>1, 'label'=>'LinkToSupplierProposal', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, '' as ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."supplier_proposal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$this->db->sanitize($listofidcompanytoscan).') AND t.entity IN ('.getEntity('supplier_proposal').')'),
 				'order_supplier'=>array('enabled'=>$conf->supplier_order->enabled, 'perms'=>1, 'label'=>'LinkToSupplierOrder', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$this->db->sanitize($listofidcompanytoscan).') AND t.entity IN ('.getEntity('commande_fournisseur').')'),
@@ -7755,7 +7783,7 @@ class Form
 						print '<input type="radio" name="idtolinkto" id="'.$key.'_'.$objp->rowid.'" value="'.$objp->rowid.'">';
 						print '</td>';
 						print '<td class="center"><label for="'.$key.'_'.$objp->rowid.'">'.$objp->ref.'</label></td>';
-						print '<td>'.(!empty($objp->ref_client) ? $objp->ref_client : $objp->ref_supplier).'</td>';
+						print '<td>'.(!empty($objp->ref_client) ? $objp->ref_client : (!empty($objp->ref_supplier) ? $objp->ref_supplier : '')).'</td>';
 						print '<td class="right">';
 						if ($possiblelink['label'] == 'LinkToContract') {
 							$form = new Form($this->db);
@@ -7768,8 +7796,13 @@ class Form
 						$i++;
 					}
 					print '</table>';
-					print '<div class="center"><input type="submit" class="button valignmiddle" value="'.$langs->trans('ToLink').'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'"></div>';
-
+					print '<div class="center">';
+					print '<input type="submit" class="button valignmiddle marginleftonly marginrightonly" value="'.$langs->trans('ToLink').'">';
+					if (empty($conf->use_javascript_ajax)) {
+						print '<input type="submit" class="button button-cancel marginleftonly marginrightonly" name="cancel" value="'.$langs->trans("Cancel").'"></div>';
+					} else {
+						print '<input type="submit"; onclick="javascript:jQuery(\'#'.$key.'list\').toggle(); return false;" class="button button-cancel marginleftonly marginrightonly" name="cancel" value="'.$langs->trans("Cancel").'"></div>';
+					}
 					print '</form>';
 					$this->db->free($resqllist);
 				} else {
@@ -7810,7 +7843,7 @@ class Form
 				<script>
 				jQuery(document).ready(function() {
 					jQuery(".linkto").click(function() {
-						console.log("We choose to show/hide link for rel="+jQuery(this).attr(\'rel\'));
+						console.log("We choose to show/hide links for rel="+jQuery(this).attr(\'rel\')+" so #"+jQuery(this).attr(\'rel\')+"list");
 					    jQuery("#"+jQuery(this).attr(\'rel\')+"list").toggle();
 					});
 				});
@@ -7830,9 +7863,10 @@ class Form
 	 *	@param	bool		$disabled		true or false
 	 *  @param	int      	$useempty		1=Add empty line
 	 *  @param	int			$addjscombo		1=Add js beautifier on combo box
+	 *  @param	string		$morecss		More CSS
 	 *	@return	string						See option
 	 */
-	public function selectyesno($htmlname, $value = '', $option = 0, $disabled = false, $useempty = 0, $addjscombo = 0)
+	public function selectyesno($htmlname, $value = '', $option = 0, $disabled = false, $useempty = 0, $addjscombo = 0, $morecss = '')
 	{
 		global $langs;
 
@@ -7845,7 +7879,7 @@ class Form
 
 		$disabled = ($disabled ? ' disabled' : '');
 
-		$resultyesno = '<select class="flat width75" id="'.$htmlname.'" name="'.$htmlname.'"'.$disabled.'>'."\n";
+		$resultyesno = '<select class="flat width75'.($morecss ? ' '.$morecss : '').'" id="'.$htmlname.'" name="'.$htmlname.'"'.$disabled.'>'."\n";
 		if ($useempty) {
 			$resultyesno .= '<option value="-1"'.(($value < 0) ? ' selected' : '').'>&nbsp;</option>'."\n";
 		}
@@ -8116,13 +8150,14 @@ class Form
 
 
 	/**
-	 *    	Return HTML code to output a barcode
+	 *  Return HTML code to output a barcode
 	 *
-	 *     	@param	Object	$object		Object containing data to retrieve file name
-	 * 		@param	int		$width			Width of photo
-	 * 	  	@return string    				HTML code to output barcode
+	 *  @param	Object	$object			Object containing data to retrieve file name
+	 * 	@param	int		$width			Width of photo
+	 * 	@param	string	$morecss		More CSS on img of barcode
+	 * 	@return string    				HTML code to output barcode
 	 */
-	public function showbarcode(&$object, $width = 100)
+	public function showbarcode(&$object, $width = 100, $morecss = '')
 	{
 		global $conf;
 
@@ -8143,7 +8178,7 @@ class Form
 		// Barcode image
 		$url = DOL_URL_ROOT.'/viewimage.php?modulepart=barcode&generator='.urlencode($object->barcode_type_coder).'&code='.urlencode($object->barcode).'&encoding='.urlencode($object->barcode_type_code);
 		$out = '<!-- url barcode = '.$url.' -->';
-		$out .= '<img src="'.$url.'">';
+		$out .= '<img src="'.$url.'"'.($morecss ? ' class="'.$morecss.'"' : '').'>';
 		return $out;
 	}
 
@@ -8180,41 +8215,47 @@ class Form
 		if ($modulepart == 'societe') {
 			$dir = $conf->societe->multidir_output[$entity];
 			if (!empty($object->logo)) {
-				if ((string) $imagesize == 'mini') {
-					$file = get_exdir(0, 0, 0, 0, $object, 'thirdparty').'logos/'.getImageFileNameForSize($object->logo, '_mini'); // getImageFileNameForSize include the thumbs
-				} elseif ((string) $imagesize == 'small') {
-					$file = get_exdir(0, 0, 0, 0, $object, 'thirdparty').'logos/'.getImageFileNameForSize($object->logo, '_small');
-				} else {
-					$file = get_exdir(0, 0, 0, 0, $object, 'thirdparty').'logos/'.$object->logo;
+				if (dolIsAllowedForPreview($object->logo)) {
+					if ((string) $imagesize == 'mini') {
+						$file = get_exdir(0, 0, 0, 0, $object, 'thirdparty').'logos/'.getImageFileNameForSize($object->logo, '_mini'); // getImageFileNameForSize include the thumbs
+					} elseif ((string) $imagesize == 'small') {
+						$file = get_exdir(0, 0, 0, 0, $object, 'thirdparty').'logos/'.getImageFileNameForSize($object->logo, '_small');
+					} else {
+						$file = get_exdir(0, 0, 0, 0, $object, 'thirdparty').'logos/'.$object->logo;
+					}
+					$originalfile = get_exdir(0, 0, 0, 0, $object, 'thirdparty').'logos/'.$object->logo;
 				}
-				$originalfile = get_exdir(0, 0, 0, 0, $object, 'thirdparty').'logos/'.$object->logo;
 			}
 			$email = $object->email;
 		} elseif ($modulepart == 'contact')	{
 			$dir = $conf->societe->multidir_output[$entity].'/contact';
 			if (!empty($object->photo)) {
-				if ((string) $imagesize == 'mini') {
-					$file = get_exdir(0, 0, 0, 0, $object, 'contact').'photos/'.getImageFileNameForSize($object->photo, '_mini');
-				} elseif ((string) $imagesize == 'small') {
-					$file = get_exdir(0, 0, 0, 0, $object, 'contact').'photos/'.getImageFileNameForSize($object->photo, '_small');
-				} else {
-					$file = get_exdir(0, 0, 0, 0, $object, 'contact').'photos/'.$object->photo;
+				if (dolIsAllowedForPreview($object->photo)) {
+					if ((string) $imagesize == 'mini') {
+						$file = get_exdir(0, 0, 0, 0, $object, 'contact').'photos/'.getImageFileNameForSize($object->photo, '_mini');
+					} elseif ((string) $imagesize == 'small') {
+						$file = get_exdir(0, 0, 0, 0, $object, 'contact').'photos/'.getImageFileNameForSize($object->photo, '_small');
+					} else {
+						$file = get_exdir(0, 0, 0, 0, $object, 'contact').'photos/'.$object->photo;
+					}
+					$originalfile = get_exdir(0, 0, 0, 0, $object, 'contact').'photos/'.$object->photo;
 				}
-				$originalfile = get_exdir(0, 0, 0, 0, $object, 'contact').'photos/'.$object->photo;
 			}
 			$email = $object->email;
 			$capture = 'user';
 		} elseif ($modulepart == 'userphoto') {
 			$dir = $conf->user->dir_output;
 			if (!empty($object->photo)) {
-				if ((string) $imagesize == 'mini') {
-					$file = get_exdir(0, 0, 0, 0, $object, 'user').getImageFileNameForSize($object->photo, '_mini');
-				} elseif ((string) $imagesize == 'small') {
-					$file = get_exdir(0, 0, 0, 0, $object, 'user').getImageFileNameForSize($object->photo, '_small');
-				} else {
-					$file = get_exdir(0, 0, 0, 0, $object, 'user').$object->photo;
+				if (dolIsAllowedForPreview($object->photo)) {
+					if ((string) $imagesize == 'mini') {
+						$file = get_exdir(0, 0, 0, 0, $object, 'user').getImageFileNameForSize($object->photo, '_mini');
+					} elseif ((string) $imagesize == 'small') {
+						$file = get_exdir(0, 0, 0, 0, $object, 'user').getImageFileNameForSize($object->photo, '_small');
+					} else {
+						$file = get_exdir(0, 0, 0, 0, $object, 'user').$object->photo;
+					}
+					$originalfile = get_exdir(0, 0, 0, 0, $object, 'user').$object->photo;
 				}
-				$originalfile = get_exdir(0, 0, 0, 0, $object, 'user').$object->photo;
 			}
 			if (!empty($conf->global->MAIN_OLD_IMAGE_LINKS)) {
 				$altfile = $object->id.".jpg"; // For backward compatibility
@@ -8224,14 +8265,16 @@ class Form
 		} elseif ($modulepart == 'memberphoto')	{
 			$dir = $conf->adherent->dir_output;
 			if (!empty($object->photo)) {
-				if ((string) $imagesize == 'mini') {
-					$file = get_exdir(0, 0, 0, 0, $object, 'member').'photos/'.getImageFileNameForSize($object->photo, '_mini');
-				} elseif ((string) $imagesize == 'small') {
-					$file = get_exdir(0, 0, 0, 0, $object, 'member').'photos/'.getImageFileNameForSize($object->photo, '_small');
-				} else {
-					$file = get_exdir(0, 0, 0, 0, $object, 'member').'photos/'.$object->photo;
+				if (dolIsAllowedForPreview($object->photo)) {
+					if ((string) $imagesize == 'mini') {
+						$file = get_exdir(0, 0, 0, 0, $object, 'member').'photos/'.getImageFileNameForSize($object->photo, '_mini');
+					} elseif ((string) $imagesize == 'small') {
+						$file = get_exdir(0, 0, 0, 0, $object, 'member').'photos/'.getImageFileNameForSize($object->photo, '_small');
+					} else {
+						$file = get_exdir(0, 0, 0, 0, $object, 'member').'photos/'.$object->photo;
+					}
+					$originalfile = get_exdir(0, 0, 0, 0, $object, 'member').'photos/'.$object->photo;
 				}
-				$originalfile = get_exdir(0, 0, 0, 0, $object, 'member').'photos/'.$object->photo;
 			}
 			if (!empty($conf->global->MAIN_OLD_IMAGE_LINKS)) {
 				$altfile = $object->id.".jpg"; // For backward compatibility
@@ -8242,14 +8285,16 @@ class Form
 			// Generic case to show photos
 			$dir = $conf->$modulepart->dir_output;
 			if (!empty($object->photo)) {
-				if ((string) $imagesize == 'mini') {
-					$file = get_exdir($id, 2, 0, 0, $object, $modulepart).'photos/'.getImageFileNameForSize($object->photo, '_mini');
-				} elseif ((string) $imagesize == 'small') {
-					$file = get_exdir($id, 2, 0, 0, $object, $modulepart).'photos/'.getImageFileNameForSize($object->photo, '_small');
-				} else {
-					$file = get_exdir($id, 2, 0, 0, $object, $modulepart).'photos/'.$object->photo;
+				if (dolIsAllowedForPreview($object->photo)) {
+					if ((string) $imagesize == 'mini') {
+						$file = get_exdir($id, 2, 0, 0, $object, $modulepart).'photos/'.getImageFileNameForSize($object->photo, '_mini');
+					} elseif ((string) $imagesize == 'small') {
+						$file = get_exdir($id, 2, 0, 0, $object, $modulepart).'photos/'.getImageFileNameForSize($object->photo, '_small');
+					} else {
+						$file = get_exdir($id, 2, 0, 0, $object, $modulepart).'photos/'.$object->photo;
+					}
+					$originalfile = get_exdir($id, 2, 0, 0, $object, $modulepart).'photos/'.$object->photo;
 				}
-				$originalfile = get_exdir($id, 2, 0, 0, $object, $modulepart).'photos/'.$object->photo;
 			}
 			if (!empty($conf->global->MAIN_OLD_IMAGE_LINKS)) {
 				$altfile = $object->id.".jpg"; // For backward compatibility
@@ -8296,10 +8341,10 @@ class Form
 						$nophoto = 'company';
 					} else {
 						$nophoto = '/public/theme/common/user_anonymous.png';
-						if ($object->gender == 'man') {
+						if (!empty($object->gender) && $object->gender == 'man') {
 							$nophoto = '/public/theme/common/user_man.png';
 						}
-						if ($object->gender == 'woman') {
+						if (!empty($object->gender) && $object->gender == 'woman') {
 							$nophoto = '/public/theme/common/user_woman.png';
 						}
 					}
@@ -8459,7 +8504,7 @@ class Form
 	 */
 	public function showFilterButtons()
 	{
-		$out = '<div class="nowrap">';
+		$out = '<div class="nowraponall">';
 		$out .= '<button type="submit" class="liste_titre button_search" name="button_search_x" value="x"><span class="fa fa-search"></span></button>';
 		$out .= '<button type="submit" class="liste_titre button_removefilter" name="button_removefilter_x" value="x"><span class="fa fa-remove"></span></button>';
 		$out .= '</div>';
@@ -8593,14 +8638,11 @@ class Form
 
 									if ($("select[name='.$target.']").val() == '.$obj->id.') {
 										// get price of kilometer to fill the unit price
-										var data = '.json_encode($params).';
-										data.fk_c_exp_tax_cat = $(this).val();
-
 										$.ajax({
 											method: "POST",
 											dataType: "json",
-											data: data,
-											url: "'.(DOL_URL_ROOT.'/expensereport/ajax/ajaxik.php').'",
+											data: { fk_c_exp_tax_cat: $(this).val(), token: \''.currentToken().'\' },
+											url: "'.(DOL_URL_ROOT.'/expensereport/ajax/ajaxik.php?'.$params).'",
 										}).done(function( data, textStatus, jqXHR ) {
 											console.log(data);
 											if (typeof data.up != "undefined") {
@@ -8747,8 +8789,8 @@ class Form
 		}
 
 		// Search all projects
-		$sql = 'SELECT f.rowid, f.ref as fref, "nolabel" as flabel, p.rowid as pid, f.ref,
-            p.title, p.fk_soc, p.fk_statut, p.public,';
+		$sql = "SELECT f.rowid, f.ref as fref, 'nolabel' as flabel, p.rowid as pid, f.ref,
+            p.title, p.fk_soc, p.fk_statut, p.public,";
 		$sql .= ' s.nom as name';
 		$sql .= ' FROM '.MAIN_DB_PREFIX.'projet as p';
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON s.rowid = p.fk_soc,';
@@ -8758,7 +8800,7 @@ class Form
 		//if ($projectsListId) $sql.= " AND p.rowid IN (".$this->db->sanitize($projectsListId).")";
 		//if ($socid == 0) $sql.= " AND (p.fk_soc=0 OR p.fk_soc IS NULL)";
 		//if ($socid > 0)  $sql.= " AND (p.fk_soc=".$socid." OR p.fk_soc IS NULL)";
-		$sql .= " GROUP BY f.ref ORDER BY p.ref, f.ref ASC";
+		$sql .= " ORDER BY p.ref, f.ref ASC";
 
 		$resql = $this->db->query($sql);
 		if ($resql) {
diff --git a/htdocs/core/class/html.formaccounting.class.php b/htdocs/core/class/html.formaccounting.class.php
index afbda03be8e..fbfde88198b 100644
--- a/htdocs/core/class/html.formaccounting.class.php
+++ b/htdocs/core/class/html.formaccounting.class.php
@@ -32,7 +32,6 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
  */
 class FormAccounting extends Form
 {
-
 	private $options_cache = array();
 
 	/**
@@ -87,7 +86,7 @@ class FormAccounting extends Form
 			$sql .= " WHERE active = 1";
 			$sql .= " AND entity = ".$conf->entity;
 			if ($nature && is_numeric($nature)) {
-				$sql .= " AND nature = ".$nature;
+				$sql .= " AND nature = ".((int) $nature);
 			}
 			$sql .= " ORDER BY code";
 
@@ -167,7 +166,7 @@ class FormAccounting extends Form
 			$sql .= " WHERE active = 1";
 			$sql .= " AND entity = ".$conf->entity;
 			if ($nature && is_numeric($nature)) {
-				$sql .= " AND nature = ".$nature;
+				$sql .= " AND nature = ".((int) $nature);
 			}
 			$sql .= " ORDER BY code";
 
@@ -243,7 +242,7 @@ class FormAccounting extends Form
 			$sql .= " WHERE c.active = 1";
 			$sql .= " AND c.category_type = 0";
 			if (empty($allcountries)) {
-				$sql .= " AND c.fk_country = ".$mysoc->country_id;
+				$sql .= " AND c.fk_country = ".((int) $mysoc->country_id);
 			}
 			$sql .= " ORDER BY c.label ASC";
 		} else {
@@ -435,67 +434,77 @@ class FormAccounting extends Form
 	/**
 	 * Return list of auxilary accounts. Cumulate list from customers, suppliers and users.
 	 *
-	 * @param string   $selectid       Preselected pcg_type
-	 * @param string   $htmlname       Name of field in html form
-	 * @param int      $showempty      Add an empty field
-	 * @param string   $morecss        More css
-	 * @return string                  String with HTML select
+	 * @param string   		$selectid       Preselected pcg_type
+	 * @param string   		$htmlname       Name of field in html form
+	 * @param int|string    $showempty      Add an empty field
+	 * @param string   		$morecss        More css
+	 * @param string   		$usecache       Key to use to store result into a cache. Next call with same key will reuse the cache.
+	 * @return string       	   			String with HTML select
 	 */
-	public function select_auxaccount($selectid, $htmlname = 'account_num_aux', $showempty = 0, $morecss = 'maxwidth250')
+	public function select_auxaccount($selectid, $htmlname = 'account_num_aux', $showempty = 0, $morecss = 'maxwidth250', $usecache = '')
 	{
 		// phpcs:enable
 
 		$aux_account = array();
 
-		// Auxiliary thirdparties account
-		$sql = "SELECT code_compta, code_compta_fournisseur, nom as name";
-		$sql .= " FROM ".MAIN_DB_PREFIX."societe";
-		$sql .= " WHERE entity IN (".getEntity('societe').")";
-		$sql .= " AND client IN (1,3) OR fournisseur = 1";
-
-		dol_syslog(get_class($this)."::select_auxaccount", LOG_DEBUG);
-		$resql = $this->db->query($sql);
-		if ($resql) {
-			while ($obj = $this->db->fetch_object($resql)) {
-				if (!empty($obj->code_compta)) {
-					$aux_account[$obj->code_compta] = $obj->code_compta.' <span class="opacitymedium">('.$obj->name.')</span>';
-				}
-				if (!empty($obj->code_compta_fournisseur)) {
-					$aux_account[$obj->code_compta_fournisseur] = $obj->code_compta_fournisseur.' <span class="opacitymedium">('.$obj->name.')</span>';
-				}
-			}
+		if ($usecache && !empty($this->options_cache[$usecache])) {
+			$aux_account = $aux_account + $this->options_cache[$usecache]; // We use + instead of array_merge because we don't want to reindex key from 0
 		} else {
-			$this->error = "Error ".$this->db->lasterror();
-			dol_syslog(get_class($this)."::select_auxaccount ".$this->error, LOG_ERR);
-			return -1;
-		}
+			dol_syslog(get_class($this)."::select_auxaccount", LOG_DEBUG);
 
-		ksort($aux_account);
+			// Auxiliary thirdparties account
+			$sql = "SELECT code_compta, code_compta_fournisseur, nom as name";
+			$sql .= " FROM ".MAIN_DB_PREFIX."societe";
+			$sql .= " WHERE entity IN (".getEntity('societe').")";
+			$sql .= " AND client IN (1,3) OR fournisseur = 1";
 
-		$this->db->free($resql);
-
-		// Auxiliary user account
-		$sql = "SELECT DISTINCT accountancy_code, lastname, firstname ";
-		$sql .= " FROM ".MAIN_DB_PREFIX."user";
-		$sql .= " WHERE entity IN (".getEntity('user').")";
-		$sql .= " ORDER BY accountancy_code";
-		dol_syslog(get_class($this)."::select_auxaccount", LOG_DEBUG);
-		$resql = $this->db->query($sql);
-		if ($resql) {
-			while ($obj = $this->db->fetch_object($resql)) {
-				if (!empty($obj->accountancy_code)) {
-					$aux_account[$obj->accountancy_code] = $obj->accountancy_code.' <span class="opacitymedium">('.dolGetFirstLastname($obj->firstname, $obj->lastname).')</span>';
+			$resql = $this->db->query($sql);
+			if ($resql) {
+				while ($obj = $this->db->fetch_object($resql)) {
+					if (!empty($obj->code_compta)) {
+						$aux_account[$obj->code_compta] = $obj->code_compta.' <span class="opacitymedium">('.$obj->name.')</span>';
+					}
+					if (!empty($obj->code_compta_fournisseur)) {
+						$aux_account[$obj->code_compta_fournisseur] = $obj->code_compta_fournisseur.' <span class="opacitymedium">('.$obj->name.')</span>';
+					}
 				}
+			} else {
+				$this->error = "Error ".$this->db->lasterror();
+				dol_syslog(get_class($this)."::select_auxaccount ".$this->error, LOG_ERR);
+				return -1;
+			}
+
+			ksort($aux_account);
+
+			$this->db->free($resql);
+
+			// Auxiliary user account
+			$sql = "SELECT DISTINCT accountancy_code, lastname, firstname ";
+			$sql .= " FROM ".MAIN_DB_PREFIX."user";
+			$sql .= " WHERE entity IN (".getEntity('user').")";
+			$sql .= " ORDER BY accountancy_code";
+
+			$resql = $this->db->query($sql);
+			if ($resql) {
+				while ($obj = $this->db->fetch_object($resql)) {
+					if (!empty($obj->accountancy_code)) {
+						$aux_account[$obj->accountancy_code] = $obj->accountancy_code.' <span class="opacitymedium">('.dolGetFirstLastname($obj->firstname, $obj->lastname).')</span>';
+					}
+				}
+			} else {
+				$this->error = "Error ".$this->db->lasterror();
+				dol_syslog(get_class($this)."::select_auxaccount ".$this->error, LOG_ERR);
+				return -1;
+			}
+			$this->db->free($resql);
+
+			if ($usecache) {
+				$this->options_cache[$usecache] = $aux_account;
 			}
-		} else {
-			$this->error = "Error ".$this->db->lasterror();
-			dol_syslog(get_class($this)."::select_auxaccount ".$this->error, LOG_ERR);
-			return -1;
 		}
-		$this->db->free($resql);
 
 		// Build select
-		$out .= Form::selectarray($htmlname, $aux_account, $selectid, $showempty, 0, 0, '', 0, 0, 0, '', $morecss, 1);
+		$out .= Form::selectarray($htmlname, $aux_account, $selectid, ($showempty ? (is_numeric($showempty) ? 1 : $showempty): 0), 0, 0, '', 0, 0, 0, '', $morecss, 1);
 
 		return $out;
 	}
diff --git a/htdocs/core/class/html.formactions.class.php b/htdocs/core/class/html.formactions.class.php
index 0380b26a392..992efb79bbf 100644
--- a/htdocs/core/class/html.formactions.class.php
+++ b/htdocs/core/class/html.formactions.class.php
@@ -304,7 +304,7 @@ class FormActions
 					print '<td>'.$label.'</td>';
 
 					// Date
-					print '<td class="center">'.dol_print_date($actioncomm->datep, 'dayhour', 'tzuserrel');
+					print '<td class="center nowraponall">'.dol_print_date($actioncomm->datep, 'dayhour', 'tzuserrel');
 					if ($actioncomm->datef) {
 						$tmpa = dol_getdate($actioncomm->datep);
 						$tmpb = dol_getdate($actioncomm->datef);
diff --git a/htdocs/core/class/html.formbarcode.class.php b/htdocs/core/class/html.formbarcode.class.php
index 8f3dc86c760..23811b1f5b7 100644
--- a/htdocs/core/class/html.formbarcode.class.php
+++ b/htdocs/core/class/html.formbarcode.class.php
@@ -209,11 +209,11 @@ class FormBarCode
 			$out .= '<form method="post" action="'.$page.'">';
 			$out .= '<input type="hidden" name="token" value="'.newToken().'">';
 			$out .= '<input type="hidden" name="action" value="set'.$htmlname.'">';
-			$out .= '<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
+			$out .= '<table class="nobordernopadding">';
 			$out .= '<tr><td>';
 			$out .= $this->selectBarcodeType($selected, $htmlname, 1);
 			$out .= '</td>';
-			$out .= '<td class="left"><input type="submit" class="button" value="'.$langs->trans("Modify").'">';
+			$out .= '<td class="left"><input type="submit" class="button smallpaddingimp" value="'.$langs->trans("Modify").'">';
 			$out .= '</td></tr></table></form>';
 		}
 		return $out;
diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php
index 6677f7f8dce..bb99b2a32e9 100644
--- a/htdocs/core/class/html.formcompany.class.php
+++ b/htdocs/core/class/html.formcompany.class.php
@@ -45,7 +45,7 @@ class FormCompany extends Form
 	 *    	Return list of labels (translated) of third parties type
 	 *
 	 *		@param	int		$mode		0=Return id+label, 1=Return code+label
-	 *      @param  string	$filter     Add a SQL filter to select
+	 *      @param  string	$filter     Add a SQL filter to select. Data must not come from user input.
 	 *    	@return array      			Array of types
 	 */
 	public function typent_array($mode = 0, $filter = '')
@@ -96,7 +96,7 @@ class FormCompany extends Form
 	 *	Renvoie la liste des types d'effectifs possibles (pas de traduction car nombre)
 	 *
 	 *	@param	int		$mode		0=renvoi id+libelle, 1=renvoi code+libelle
-	 *	@param  string	$filter     Add a SQL filter to select
+	 *	@param  string	$filter     Add a SQL filter to select. Data must not come from user input.
 	 *  @return array				Array of types d'effectifs
 	 */
 	public function effectif_array($mode = 0, $filter = '')
@@ -312,9 +312,9 @@ class FormCompany extends Form
 						$out .= '<option value="0">&nbsp;</option>';
 					} else {
 						if (!$country || $country != $obj->country) {
-							// Affiche la rupture si on est en mode liste multipays
+							// Show break if we are in list with multiple countries
 							if (!$country_codeid && $obj->country_code) {
-								$out .= '<option value="-1" disabled>----- '.$obj->country." -----</option>\n";
+								$out .= '<option value="-1" disabled data-html="----- '.$obj->country.' -----">----- '.$obj->country." -----</option>\n";
 								$country = $obj->country;
 							}
 						}
@@ -509,7 +509,7 @@ class FormCompany extends Form
 	 *
 	 *    @param	string		$selected        	Preselected code of juridical type
 	 *    @param    int			$country_codeid     0=list for all countries, otherwise list only country requested
-	 *    @param    string		$filter          	Add a SQL filter on list
+	 *    @param    string		$filter          	Add a SQL filter on list. Data must not come from user input.
 	 *    @param	string		$htmlname			HTML name of select
 	 *    @param	string		$morecss			More CSS
 	 *    @return	string							String with HTML select
@@ -1007,6 +1007,9 @@ class FormCompany extends Form
 	{
 
 		global $conf, $langs;
+		if (!empty($conf->global->SOCIETE_DISABLE_PROSPECTS) && !empty($conf->global->SOCIETE_DISABLE_CUSTOMERS) && empty($conf->fournisseur->enabled)) {
+			return '' ;
+		}
 
 		$out = '<select class="flat '.$morecss.'" name="'.$htmlname.'" id="'.$htmlidname.'">';
 		if ($typeinput == 'form') {
@@ -1031,7 +1034,9 @@ class FormCompany extends Form
 			if (empty($conf->global->SOCIETE_DISABLE_CUSTOMERS)) {
 				$out .= '<option value="1,3"'.($selected == '1,3' ? ' selected' : '').'>'.$langs->trans('Customer').'</option>';
 			}
-			$out .= '<option value="4"'.($selected == '4' ? ' selected' : '').'>'.$langs->trans('Supplier').'</option>';
+			if (!empty($conf->fournisseur->enabled)) {
+				$out .= '<option value="4"'.($selected == '4' ? ' selected' : '').'>'.$langs->trans('Supplier').'</option>';
+			}
 			$out .= '<option value="0"'.($selected == '0' ? ' selected' : '').'>'.$langs->trans('Other').'</option>';
 		} elseif ($typeinput == 'admin') {
 			if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS) && empty($conf->global->SOCIETE_DISABLE_PROSPECTSCUSTOMERS)) {
diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php
index 168a1e499bd..110d80b45d1 100644
--- a/htdocs/core/class/html.formfile.class.php
+++ b/htdocs/core/class/html.formfile.class.php
@@ -77,12 +77,13 @@ class FormFile
 	 *  @param	string		$htmlname		Name and id of HTML form ('formuserfile' by default, 'formuserfileecm' when used to upload a file in ECM)
 	 *  @param	string		$accept			Specifies the types of files accepted (This is not a security check but an user interface facility. eg '.pdf,image/*' or '.png,.jpg' or 'video/*')
 	 *	@param	string		$sectiondir		If upload must be done inside a particular directory (if sectiondir defined, sectionid must not be)
-	 *  @param  int         $usewithoutform 0=Default, 1=Disable <form> and style to use in existing area
+	 *  @param  int         $usewithoutform 0=Default, 1=Disable <form> and <input hidden> to use in existing form area, 2=Disable the tag <form> only
 	 *  @param	int			$capture		1=Add tag capture="capture" to force use of micro or video recording to generate file. When setting this to 1, you must also provide a value for $accept.
 	 *  @param	int			$disablemulti	0=Default, 1=Disable multiple file upload
-	 * 	@return	int							<0 if KO, >0 if OK
+	 *  @param	int			$nooutput		0=Output result with print, 1=Return result
+	 * 	@return	int|string					<0 if KO, >0 if OK, or string if $noouput=1
 	 */
-	public function form_attach_new_file($url, $title = '', $addcancel = 0, $sectionid = 0, $perm = 1, $size = 50, $object = '', $options = '', $useajax = 1, $savingdocmask = '', $linkfiles = 1, $htmlname = 'formuserfile', $accept = '', $sectiondir = '', $usewithoutform = 0, $capture = 0, $disablemulti = 0)
+	public function form_attach_new_file($url, $title = '', $addcancel = 0, $sectionid = 0, $perm = 1, $size = 50, $object = '', $options = '', $useajax = 1, $savingdocmask = '', $linkfiles = 1, $htmlname = 'formuserfile', $accept = '', $sectiondir = '', $usewithoutform = 0, $capture = 0, $disablemulti = 0, $nooutput = 0)
 	{
 		// phpcs:enable
 		global $conf, $langs, $hookmanager;
@@ -102,11 +103,16 @@ class FormFile
 			// TODO: Check this works with GED module, otherwise, force useajax to 0
 			// TODO: This does not support option savingdocmask
 			// TODO: This break feature to upload links too
+			// TODO: Thisdoes not work when param nooutput=1
 			return $this->_formAjaxFileUpload($object);
 		} else {
 			//If there is no permission and the option to hide unauthorized actions is enabled, then nothing is printed
 			if (!$perm && !empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) {
-				return 1;
+				if ($nooutput) {
+					return '';
+				} else {
+					return 1;
+				}
 			}
 
 			$out = "\n\n".'<!-- Start form attach new file --><div class="formattachnewfile">'."\n";
@@ -122,12 +128,14 @@ class FormFile
 				// Add a param as GET parameter to detect when POST were cleaned by PHP because a file larger than post_max_size
 				$url .= (strpos($url, '?') === false ? '?' : '&').'uploadform=1';
 
-				$out .= '<form name="'.$htmlname.'" id="'.$htmlname.'" action="'.$url.'" enctype="multipart/form-data" method="POST">';
-				$out .= '<input type="hidden" name="token" value="'.newToken().'">';
-				$out .= '<input type="hidden" id="'.$htmlname.'_section_dir" name="section_dir" value="'.$sectiondir.'">';
-				$out .= '<input type="hidden" id="'.$htmlname.'_section_id"  name="section_id" value="'.$sectionid.'">';
-				$out .= '<input type="hidden" name="sortfield" value="'.GETPOST('sortfield', 'aZ09comma').'">';
-				$out .= '<input type="hidden" name="sortorder" value="'.GETPOST('sortorder', 'aZ09').'">';
+				$out .= '<form name="'.$htmlname.'" id="'.$htmlname.'" action="'.$url.'" enctype="multipart/form-data" method="POST">'."\n";
+			}
+			if (empty($usewithoutform) || $usewithoutform == 2) {
+				$out .= '<input type="hidden" name="token" value="'.newToken().'">'."\n";
+				$out .= '<input type="hidden" id="'.$htmlname.'_section_dir" name="section_dir" value="'.$sectiondir.'">'."\n";
+				$out .= '<input type="hidden" id="'.$htmlname.'_section_id"  name="section_id" value="'.$sectionid.'">'."\n";
+				$out .= '<input type="hidden" name="sortfield" value="'.GETPOST('sortfield', 'aZ09comma').'">'."\n";
+				$out .= '<input type="hidden" name="sortorder" value="'.GETPOST('sortorder', 'aZ09comma').'">'."\n";
 			}
 
 			$out .= '<table class="nobordernopadding centpercent">';
@@ -218,9 +226,10 @@ class FormFile
 
 			if (!empty($conf->global->MAIN_UPLOAD_DOC)) {
 				if ($perm) {
+					$menudolibarrsetupmax = $langs->transnoentitiesnoconv("Home").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("Security");
 					$langs->load('other');
 					$out .= ' ';
-					$out .= info_admin($langs->trans("ThisLimitIsDefinedInSetup", $max, $maxphptoshow), 1);
+					$out .= info_admin($langs->trans("ThisLimitIsDefinedInSetupAt", $menudolibarrsetupmax, $max, $maxphptoshowparam, $maxphptoshow), 1);
 				}
 			} else {
 				$out .= ' ('.$langs->trans("UploadDisabled").')';
@@ -297,16 +306,19 @@ class FormFile
 				$out .= "\n</div><!-- End form link new url -->\n";
 			}
 
-			$parameters = array('socid'=>(isset($GLOBALS['socid']) ? $GLOBALS['socid'] : ''), 'id'=>(isset($GLOBALS['id']) ? $GLOBALS['id'] : ''), 'url'=>$url, 'perm'=>$perm);
+			$parameters = array('socid'=>(isset($GLOBALS['socid']) ? $GLOBALS['socid'] : ''), 'id'=>(isset($GLOBALS['id']) ? $GLOBALS['id'] : ''), 'url'=>$url, 'perm'=>$perm, 'options'=>$options);
 			$res = $hookmanager->executeHooks('formattachOptions', $parameters, $object);
 			if (empty($res)) {
-				print '<div class="'.($usewithoutform ? 'inline-block valignmiddle' : 'attacharea attacharea'.$htmlname).'">';
-				print $out;
-				print '</div>';
+				$out = '<div class="'.($usewithoutform ? 'inline-block valignmiddle' : 'attacharea attacharea'.$htmlname).'">'.$out.'</div>';
 			}
-			print $hookmanager->resPrint;
+			$out .= $hookmanager->resPrint;
 
-			return 1;
+			if ($nooutput) {
+				return $out;
+			} else {
+				print $out;
+				return 1;
+			}
 		}
 	}
 
@@ -345,7 +357,7 @@ class FormFile
 	 *      Return a string to show the box with list of available documents for object.
 	 *      This also set the property $this->numoffiles
 	 *
-	 *      @param      string				$modulepart         Module the files are related to ('propal', 'facture', 'facture_fourn', 'mymodule', 'mymodule:nameofsubmodule', 'mymodule_temp', ...)
+	 *      @param      string				$modulepart         Module the files are related to ('propal', 'facture', 'facture_fourn', 'mymodule', 'mymodule:myobject', 'mymodule_temp', ...)
 	 *      @param      string				$modulesubdir       Existing (so sanitized) sub-directory to scan (Example: '0/1/10', 'FA/DD/MM/YY/9999'). Use '' if file is not into subdir of module.
 	 *      @param      string				$filedir            Directory to scan
 	 *      @param      string				$urlsource          Url of origin page (for return)
@@ -667,7 +679,7 @@ class FormFile
 					$res = include_once $file;
 				}
 
-				$class = 'ModelePDF'.$submodulepart;
+				$class = 'ModelePDF'.ucfirst($submodulepart);
 
 				if (class_exists($class)) {
 					$modellist = call_user_func($class.'::liste_modeles', $this->db);
@@ -726,10 +738,10 @@ class FormFile
 			}
 
 			// Language code (if multilang)
-			if (($allowgenifempty || (is_array($modellist) && count($modellist) > 0)) && $conf->global->MAIN_MULTILANGS && !$forcenomultilang && (!empty($modellist) || $showempty)) {
+			if (($allowgenifempty || (is_array($modellist) && count($modellist) > 0)) && !empty($conf->global->MAIN_MULTILANGS) && !$forcenomultilang && (!empty($modellist) || $showempty)) {
 				include_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
 				$formadmin = new FormAdmin($this->db);
-				$defaultlang = $codelang ? $codelang : $langs->getDefaultLang();
+				$defaultlang = ($codelang && $codelang != 'auto') ? $codelang : $langs->getDefaultLang();
 				$morecss = 'maxwidth150';
 				if ($conf->browser->layout == 'phone') {
 					$morecss = 'maxwidth100';
@@ -812,7 +824,7 @@ class FormFile
 					completeFileArrayWithDatabaseInfo($file_list, $relativedir);
 
 					//var_dump($sortfield.' - '.$sortorder);
-					if ($sortfield && $sortorder) {	// If $sortfield is for example 'position_name', we will sort on the property 'position_name' (that is concat of position+name)
+					if (!empty($sortfield) && !empty($sortorder)) {	// If $sortfield is for example 'position_name', we will sort on the property 'position_name' (that is concat of position+name)
 						$file_list = dol_sort_array($file_list, $sortfield, $sortorder);
 					}
 				}
@@ -835,7 +847,7 @@ class FormFile
 					}
 
 					// Show file name with link to download
-					$out .= '<td class="minwidth200">';
+					$out .= '<td class="minwidth200 tdoverflowmax300">';
 					$out .= '<a class="documentdownload paddingright" href="'.$documenturl.'?modulepart='.$modulepart.'&amp;file='.urlencode($relativepath).($param ? '&'.$param : '').'"';
 
 					$mime = dol_mimetype($relativepath, '', 0);
@@ -851,15 +863,15 @@ class FormFile
 
 					// Show file size
 					$size = (!empty($file['size']) ? $file['size'] : dol_filesize($filedir."/".$file["name"]));
-					$out .= '<td class="nowrap right">'.dol_print_size($size, 1, 1).'</td>';
+					$out .= '<td class="nowraponall right">'.dol_print_size($size, 1, 1).'</td>';
 
 					// Show file date
 					$date = (!empty($file['date']) ? $file['date'] : dol_filemtime($filedir."/".$file["name"]));
 					$out .= '<td class="nowrap right">'.dol_print_date($date, 'dayhour', 'tzuser').'</td>';
 
 					// Show share link
-					$out .= '<td class="nowrap">';
-					if ($file['share']) {
+					$out .= '<td class="nowraponall">';
+					if (!empty($file['share'])) {
 						// Define $urlwithroot
 						$urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
 						$urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
@@ -878,7 +890,7 @@ class FormFile
 						$fulllink = $urlwithroot.'/document.php'.($paramlink ? '?'.$paramlink : '');
 
 						$out .= img_picto($langs->trans("FileSharedViaALink"), 'globe').' ';
-						$out .= '<input type="text" class="quatrevingtpercent width75" id="downloadlink'.$file['rowid'].'" name="downloadexternallink" title="'.dol_escape_htmltag($langs->trans("FileSharedViaALink")).'" value="'.dol_escape_htmltag($fulllink).'">';
+						$out .= '<input type="text" class="quatrevingtpercentminusx width75" id="downloadlink'.$file['rowid'].'" name="downloadexternallink" title="'.dol_escape_htmltag($langs->trans("FileSharedViaALink")).'" value="'.dol_escape_htmltag($fulllink).'">';
 						$out .= ajax_autoselect('downloadlink'.$file['rowid']);
 					} else {
 						//print '<span class="opacitymedium">'.$langs->trans("FileNotShared").'</span>';
@@ -1774,11 +1786,16 @@ class FormFile
 					continue; // We do not show orphelins files
 				}
 
-				print '<!-- Line list_of_autoecmfiles '.$key.' -->'."\n";
+				print '<!-- Line list_of_autoecmfiles key='.$key.' -->'."\n";
 				print '<tr class="oddeven">';
 				print '<td>';
 				if ($found > 0 && is_object($this->cache_objects[$modulepart.'_'.$id.'_'.$ref])) {
-					print $this->cache_objects[$modulepart.'_'.$id.'_'.$ref]->getNomUrl(1, 'document');
+					$tmpobject = $this->cache_objects[$modulepart.'_'.$id.'_'.$ref];
+					//if (! in_array($tmpobject->element, array('expensereport'))) {
+					print $tmpobject->getNomUrl(1, 'document');
+					//} else {
+					//	print $tmpobject->getNomUrl(1);
+					//}
 				} else {
 					print $langs->trans("ObjectDeleted", ($id ? $id : $ref));
 				}
@@ -2029,7 +2046,7 @@ class FormFile
 				print '<td class="center">'.dol_print_date($link->datea, "dayhour", "tzuser").'</td>';
 				print '<td class="center"></td>';
 				print '<td class="right">';
-				print '<a href="'.$_SERVER['PHP_SELF'].'?action=update&linkid='.$link->id.$param.'" class="editfilelink editfielda reposition" >'.img_edit().'</a>'; // id= is included into $param
+				print '<a href="'.$_SERVER['PHP_SELF'].'?action=update&linkid='.$link->id.$param.'&token='.newToken().'" class="editfilelink editfielda reposition" >'.img_edit().'</a>'; // id= is included into $param
 				if ($permissiontodelete) {
 					print ' &nbsp; <a class="deletefilelink" href="'.$_SERVER['PHP_SELF'].'?action=delete&token='.newToken().'&linkid='.$link->id.$param.'">'.img_delete().'</a>'; // id= is included into $param
 				} else {
diff --git a/htdocs/core/class/html.formintervention.class.php b/htdocs/core/class/html.formintervention.class.php
index aa0259ba288..b9564c6aa52 100644
--- a/htdocs/core/class/html.formintervention.class.php
+++ b/htdocs/core/class/html.formintervention.class.php
@@ -57,10 +57,11 @@ class FormIntervention
 	 *	@param  int		$selected   Id intervention preselected
 	 *	@param  string	$htmlname   Nom de la zone html
 	 *	@param	int		$maxlength	Maximum length of label
-	 *	@param	int		$showempty	Show empty line
+	 *	@param	int		$showempty	Show empty line ('1' or string to show for empty line)
+	 *	@param	int		$draftonly	Show only drafts intervention
 	 *	@return int         		Nbre of project if OK, <0 if KO
 	 */
-	public function select_interventions($socid = -1, $selected = '', $htmlname = 'interventionid', $maxlength = 16, $showempty = 1)
+	public function select_interventions($socid = -1, $selected = '', $htmlname = 'interventionid', $maxlength = 16, $showempty = 1, $draftonly = false)
 	{
 		// phpcs:enable
 		global $db, $user, $conf, $langs;
@@ -77,16 +78,20 @@ class FormIntervention
 			if ($socid == '0') {
 				$sql .= " AND (f.fk_soc = 0 OR f.fk_soc IS NULL)";
 			} else {
-				$sql .= " AND f.fk_soc = ".$socid;
+				$sql .= " AND f.fk_soc = ".((int) $socid);
 			}
 		}
+		if ($draftonly) $sql .= " AND f.fk_statut = 0";
 
 		dol_syslog(get_class($this)."::select_intervention", LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if ($resql) {
-			$out .= '<select id="interventionid" class="flat" name="'.$htmlname.'">';
+			$out .= '<select id="interventionid" class="flat" name="'.dol_escape_htmltag($htmlname).'">';
 			if ($showempty) {
-				$out .= '<option value="0">&nbsp;</option>';
+				$out .= '<option value="0">';
+				if (!is_numeric($showempty)) $out .= $showempty;
+				else $out .= '&nbsp;';
+				$out .= '</option>';
 			}
 			$num = $this->db->num_rows($resql);
 			$i = 0;
@@ -102,7 +107,7 @@ class FormIntervention
 							$out .= '<option value="'.$obj->rowid.'" selected>'.$labeltoshow.'</option>';
 						} else {
 							$disabled = 0;
-							if (!$obj->fk_statut > 0) {
+							if (!$obj->fk_statut > 0 && ! $draftonly) {
 								$disabled = 1;
 								$labeltoshow .= ' ('.$langs->trans("Draft").')';
 							}
diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php
index f56b9f6070e..06b6a18b870 100644
--- a/htdocs/core/class/html.formmail.class.php
+++ b/htdocs/core/class/html.formmail.class.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2010-2011 Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2015-2017 Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2015-2017 Nicolas ZABOURI      <info@inovea-conseil.com>
- * Copyright (C) 2018-2019  Frédéric France     <frederic.france@netlogic.fr>
+ * Copyright (C) 2018-2021  Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -584,7 +584,10 @@ class FormMail extends Form
 						$liste['company'] = $conf->global->MAIN_INFO_SOCIETE_NOM.' &lt;'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'&gt;';
 
 						// Add also email aliases if there is some
-						$listaliases = array('user_aliases'=>$user->email_aliases, 'global_aliases'=>$conf->global->MAIN_INFO_SOCIETE_MAIL_ALIASES);
+						$listaliases = array(
+							'user_aliases' => (empty($user->email_aliases) ? '' : $user->email_aliases),
+							'global_aliases' => getDolGlobalString('MAIN_INFO_SOCIETE_MAIL_ALIASES'),
+						);
 
 						// Also add robot email
 						if (!empty($this->fromalsorobot)) {
@@ -1275,10 +1278,10 @@ class FormMail extends Form
 		$sql .= " AND entity IN (".getEntity('c_email_templates').")";
 		$sql .= " AND (private = 0 OR fk_user = ".$user->id.")"; // Get all public or private owned
 		if ($active >= 0) {
-			$sql .= " AND active = ".$active;
+			$sql .= " AND active = ".((int) $active);
 		}
 		if ($label) {
-			$sql .= " AND label ='".$db->escape($label)."'";
+			$sql .= " AND label = '".$db->escape($label)."'";
 		}
 		if (!($id > 0) && $languagetosearch) {
 			$sql .= " AND (lang = '".$db->escape($languagetosearch)."'".($languagetosearchmain ? " OR lang = '".$db->escape($languagetosearchmain)."'" : "")." OR lang IS NULL OR lang = '')";
@@ -1434,7 +1437,7 @@ class FormMail extends Form
 		$sql .= " AND entity IN (".getEntity('c_email_templates').")";
 		$sql .= " AND (private = 0 OR fk_user = ".$user->id.")"; // See all public templates or templates I own.
 		if ($active >= 0) {
-			$sql .= " AND active = ".$active;
+			$sql .= " AND active = ".((int) $active);
 		}
 		//if (is_object($outputlangs)) $sql.= " AND (lang = '".$this->db->escape($outputlangs->defaultlang)."' OR lang IS NULL OR lang = '')";	// Return all languages
 		$sql .= $this->db->order("position,lang,label", "ASC");
@@ -1594,6 +1597,9 @@ class FormMail extends Form
 					if ($conf->adherent->enabled) {
 						$tmparray['__SECUREKEYPAYMENT_MEMBER__'] = 'SecureKeyPAYMENTUniquePerMember';
 					}
+					if ($conf->donation->enabled) {
+						$tmparray['__SECUREKEYPAYMENT_DONATION__'] = 'SecureKeyPAYMENTUniquePerDonation';
+					}
 					if ($conf->facture->enabled) {
 						$tmparray['__SECUREKEYPAYMENT_INVOICE__'] = 'SecureKeyPAYMENTUniquePerInvoice';
 					}
@@ -1603,6 +1609,23 @@ class FormMail extends Form
 					if ($conf->contrat->enabled) {
 						$tmparray['__SECUREKEYPAYMENT_CONTRACTLINE__'] = 'SecureKeyPAYMENTUniquePerContractLine';
 					}
+
+					//Online payement link
+					if ($conf->adherent->enabled) {
+						$tmparray['__ONLINEPAYMENTLINK_MEMBER__'] = 'OnlinePaymentLinkUniquePerMember';
+					}
+					if ($conf->donation->enabled) {
+						$tmparray['__ONLINEPAYMENTLINK_DONATION__'] = 'OnlinePaymentLinkUniquePerDonation';
+					}
+					if ($conf->facture->enabled) {
+						$tmparray['__ONLINEPAYMENTLINK_INVOICE__'] = 'OnlinePaymentLinkUniquePerInvoice';
+					}
+					if ($conf->commande->enabled) {
+						$tmparray['__ONLINEPAYMENTLINK_ORDER__'] = 'OnlinePaymentLinkUniquePerOrder';
+					}
+					if ($conf->contrat->enabled) {
+						$tmparray['__ONLINEPAYMENTLINK_CONTRACTLINE__'] = 'OnlinePaymentLinkUniquePerContractLine';
+					}
 				}
 			} else {
 				/* No need to show into tooltip help, option is not enabled
@@ -1613,6 +1636,9 @@ class FormMail extends Form
 				$vars['__SECUREKEYPAYMENT_CONTRACTLINE__']='';
 				*/
 			}
+			if (!empty($conf->global->MEMBER_ENABLE_PUBLIC)) {
+				$substitutionarray['__PUBLICLINK_NEWMEMBERFORM__'] = 'BlankSubscriptionForm';
+			}
 		}
 
 		foreach ($tmparray as $key => $val) {
diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php
index 18f3fd0f3ce..991e3cb37cc 100644
--- a/htdocs/core/class/html.formother.class.php
+++ b/htdocs/core/class/html.formother.class.php
@@ -56,6 +56,51 @@ class FormOther
 		$this->db = $db;
 	}
 
+	/**
+	 * Return HTML code for scanner tool.
+	 * This must be called into an existing <form>
+	 *
+	 * @param	string	$jstoexecuteonadd		Name of javascript function to call
+	 * @return	string						HTML component
+	 */
+	public function getHTMLScannerForm($jstoexecuteonadd = 'barcodscannerjs')
+	{
+		global $langs;
+
+		$out = '';
+
+		$out .= '<!-- Popup for mass barcode scanning -->'."\n";
+		$out .= '<div class="div-for-modal-topright" style="padding: 15px">';
+		$out .= '<center><strong>Barcode scanner tool...</strong></center><br>';
+
+		$out .= '<input type="checkbox" name="barcodeforautodetect" checked="checked"> Autodetect if we scan a product barcode or a lot/serial barcode<br>';
+		$out .= '<input type="checkbox" name="barcodeforproduct"> Scan a product barcode<br>';
+		$out .= '<input type="checkbox" name="barcodeforlotserial"> Scan a product lot or serial number<br>';
+
+		$out .= $langs->trans("QtyToAddAfterBarcodeScan").' <input type="text" name="barcodeproductqty" class="width50 right" value="1"><br>';
+		$out .= '<textarea type="text" name="barcodelist" class="centpercent" autofocus rows="'.ROWS_3.'"></textarea>';
+
+		/*print '<br>'.$langs->trans("or").'<br>';
+
+		print '<br>';
+
+		print '<input type="text" name="barcodelotserial" class="width200"> &nbsp; &nbsp; Qty <input type="text" name="barcodelotserialqty" class="width50 right" value="1"><br>';
+		*/
+		$out .= '<br>';
+		$out .= '<center>';
+		$out .= '<input type="submit" class="button marginleftonly marginrightonly" name="addscan" value="'.$langs->trans("Add").'">';
+		$out .= '<input type="submit" class="button marginleftonly marginrightonly" name="cancel" value="'.$langs->trans("Cancel").'">';
+		$out .= '<br>';
+
+		$out .= '<span class="opacitymedium">'.$langs->trans("FeatureNotYetAvailable").'</span>';
+
+		// TODO Add call of javascript $jstoexecuteonadd so each scan will add qty into the inventory page + an ajax save.
+
+		$out .= '</center>';
+		$out .= '</div>';
+
+		return $out;
+	}
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
@@ -65,7 +110,7 @@ class FormOther
 	 *    @param    string	$htmlname          Nom de la zone select
 	 *    @param    string	$type              Type des modeles recherches
 	 *    @param    int		$useempty          Show an empty value in list
-	 *    @param    int		$fk_user           User that has created the template (this is set to null to get all export model when EXPORTS_SHARE_MODELS is on)
+	 *    @param    int		$fk_user           User we want templates
 	 *    @return	void
 	 */
 	public function select_export_model($selected = '', $htmlname = 'exportmodelid', $type = '', $useempty = 0, $fk_user = null)
@@ -76,8 +121,8 @@ class FormOther
 		$sql = "SELECT rowid, label, fk_user";
 		$sql .= " FROM ".MAIN_DB_PREFIX."export_model";
 		$sql .= " WHERE type = '".$this->db->escape($type)."'";
-		if (!empty($fk_user)) {
-			$sql .= " AND fk_user IN (0, ".$fk_user.")"; // An export model
+		if (empty($conf->global->EXPORTS_SHARE_MODELS)) {	// EXPORTS_SHARE_MODELS means all templates are visible, whatever is owner.
+			$sql .= " AND fk_user IN (0, ".((int) $fk_user).")";
 		}
 		$sql .= " ORDER BY label";
 		$result = $this->db->query($sql);
@@ -87,6 +132,8 @@ class FormOther
 				print '<option value="-1">&nbsp;</option>';
 			}
 
+			$tmpuser = new User($this->db);
+
 			$num = $this->db->num_rows($result);
 			$i = 0;
 			while ($i < $num) {
@@ -95,8 +142,7 @@ class FormOther
 				$label = $obj->label;
 				if ($obj->fk_user == 0) {
 					$label .= ' <span class="opacitymedium">('.$langs->trans("Everybody").')</span>';
-				} elseif (!empty($conf->global->EXPORTS_SHARE_MODELS) && empty($fk_user) && is_object($user) && $user->id != $obj->fk_user) {
-					$tmpuser = new User($this->db);
+				} elseif ($obj->fk_user > 0) {
 					$tmpuser->fetch($obj->fk_user);
 					$label .= ' <span class="opacitymedium">('.$tmpuser->getFullName($langs).')</span>';
 				}
@@ -126,7 +172,7 @@ class FormOther
 	 *    @param    string	$htmlname          Nom de la zone select
 	 *    @param    string	$type              Type des modeles recherches
 	 *    @param    int		$useempty          Affiche valeur vide dans liste
-	 *    @param    int		$fk_user           User that has created the template (this is set to null to get all export model when EXPORTS_SHARE_MODELS is on)
+	 *    @param    int		$fk_user           User that has created the template
 	 *    @return	void
 	 */
 	public function select_import_model($selected = '', $htmlname = 'importmodelid', $type = '', $useempty = 0, $fk_user = null)
@@ -137,10 +183,10 @@ class FormOther
 		$sql = "SELECT rowid, label, fk_user";
 		$sql .= " FROM ".MAIN_DB_PREFIX."import_model";
 		$sql .= " WHERE type = '".$this->db->escape($type)."'";
-		if (!empty($fk_user)) {
-			$sql .= " AND fk_user IN (0, ".$fk_user.")"; // An export model
+		if (empty($conf->global->EXPORTS_SHARE_MODELS)) {	// EXPORTS_SHARE_MODELS means all templates are visible, whatever is owner.
+			$sql .= " AND fk_user IN (0, ".((int) $fk_user).")";
 		}
-		$sql .= " ORDER BY rowid";
+		$sql .= " ORDER BY label";
 		$result = $this->db->query($sql);
 		if ($result) {
 			print '<select class="flat minwidth200" name="'.$htmlname.'" id="'.$htmlname.'">';
@@ -148,6 +194,8 @@ class FormOther
 				print '<option value="-1">&nbsp;</option>';
 			}
 
+			$tmpuser = new User($this->db);
+
 			$num = $this->db->num_rows($result);
 			$i = 0;
 			while ($i < $num) {
@@ -156,8 +204,7 @@ class FormOther
 				$label = $obj->label;
 				if ($obj->fk_user == 0) {
 					$label .= ' <span class="opacitymedium">('.$langs->trans("Everybody").')</span>';
-				} elseif (!empty($conf->global->EXPORTS_SHARE_MODELS) && empty($fk_user) && is_object($user) && $user->id != $obj->fk_user) {
-					$tmpuser = new User($this->db);
+				} elseif ($obj->fk_user > 0) {
 					$tmpuser->fetch($obj->fk_user);
 					$label .= ' <span class="opacitymedium">('.$tmpuser->getFullName($langs).')</span>';
 				}
@@ -1132,7 +1179,7 @@ class FormOther
 			$selectboxlist .= '<input type="hidden" name="userid" value="'.$user->id.'">';
 			$selectboxlist .= '<input type="hidden" name="areacode" value="'.$areacode.'">';
 			$selectboxlist .= '<input type="hidden" name="boxorder" value="'.$boxorder.'">';
-			$selectboxlist .= Form::selectarray('boxcombo', $arrayboxtoactivatelabel, -1, $langs->trans("ChooseBoxToAdd").'...', 0, 0, '', 0, 0, 0, 'ASC', 'maxwidth150onsmartphone', 0, 'hidden selected', 0, 1);
+			$selectboxlist .= Form::selectarray('boxcombo', $arrayboxtoactivatelabel, -1, $langs->trans("ChooseBoxToAdd").'...', 0, 0, '', 0, 0, 0, 'ASC', 'maxwidth150onsmartphone hideonprint', 0, 'hidden selected', 0, 1);
 			if (empty($conf->use_javascript_ajax)) {
 				$selectboxlist .= ' <input type="submit" class="button" value="'.$langs->trans("AddBox").'">';
 			}
@@ -1174,14 +1221,15 @@ class FormOther
 	        	jQuery("#boxcombo").change(function() {
 	        	var boxid=jQuery("#boxcombo").val();
 	        		if (boxid > 0) {
+						console.log("A box widget has been selected for addition, we call ajax page to add it.")
 	            		var left_list = cleanSerialize(jQuery("#boxhalfleft").sortable("serialize"));
 	            		var right_list = cleanSerialize(jQuery("#boxhalfright").sortable("serialize"));
 	            		var boxorder = \'A:\' + left_list + \'-B:\' + right_list;
 	    				jQuery.ajax({
-	    					url: \''.DOL_URL_ROOT.'/core/ajax/box.php?boxorder=\'+boxorder+\'&boxid=\'+boxid+\'&zone='.$areacode.'&userid='.$user->id.'\',
-	    			        async: false
-	    		        });
-	        			window.location.search=\'mainmenu='.GETPOST("mainmenu", "aZ09").'&leftmenu='.GETPOST('leftmenu', "aZ09").'&action=addbox&boxid=\'+boxid;
+	    					url: \''.DOL_URL_ROOT.'/core/ajax/box.php?boxorder=\'+boxorder+\'&boxid=\'+boxid+\'&zone='.$areacode.'&userid='.$user->id.'\'
+	    		        }).done(function() {
+	        				window.location.search=\'mainmenu='.GETPOST("mainmenu", "aZ09").'&leftmenu='.GETPOST('leftmenu', "aZ09").'\';
+						});
 	                }
 	        	});';
 			if (!count($arrayboxtoactivatelabel)) {
diff --git a/htdocs/core/class/html.formprojet.class.php b/htdocs/core/class/html.formprojet.class.php
index aff77ce7285..4177c4237b8 100644
--- a/htdocs/core/class/html.formprojet.class.php
+++ b/htdocs/core/class/html.formprojet.class.php
@@ -505,7 +505,7 @@ class FormProjets
 		}
 
 		$linkedtothirdparty = false;
-		if (!in_array($table_element, array('don', 'expensereport_det', 'expensereport', 'loan', 'stock_mouvement', 'payment_salary', 'payment_various', 'chargesociales'))) {
+		if (!in_array($table_element, array('don', 'expensereport_det', 'expensereport', 'loan', 'stock_mouvement', 'payment_salary', 'payment_various', 'chargesociales', 'entrepot'))) {
 			$linkedtothirdparty = true;
 		}
 
diff --git a/htdocs/core/class/html.formsocialcontrib.class.php b/htdocs/core/class/html.formsocialcontrib.class.php
index 8a40eed9da8..3455b572888 100644
--- a/htdocs/core/class/html.formsocialcontrib.class.php
+++ b/htdocs/core/class/html.formsocialcontrib.class.php
@@ -76,7 +76,7 @@ class FormSocialContrib
 			$sql = "SELECT c.id, c.libelle as type";
 			$sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
 			$sql .= " WHERE c.active = 1";
-			$sql .= " AND c.fk_pays = ".$mysoc->country_id;
+			$sql .= " AND c.fk_pays = ".((int) $mysoc->country_id);
 			$sql .= " ORDER BY c.libelle ASC";
 		} else {
 			$sql = "SELECT c.id, c.libelle as type";
diff --git a/htdocs/core/class/html.formticket.class.php b/htdocs/core/class/html.formticket.class.php
index c5c3b38b29b..daafa88333f 100644
--- a/htdocs/core/class/html.formticket.class.php
+++ b/htdocs/core/class/html.formticket.class.php
@@ -103,11 +103,13 @@ class FormTicket
 	 */
 	public function __construct($db)
 	{
+		global $conf;
+
 		$this->db = $db;
 
 		$this->action = 'add';
 
-		$this->withcompany = 1;
+		$this->withcompany = $conf->societe->enabled ? 1 : 0;
 		$this->withfromsocid = 0;
 		$this->withfromcontactid = 0;
 		//$this->withthreadid=0;
@@ -169,13 +171,15 @@ class FormTicket
 		if ($this->withref) {
 			// Ref
 			$defaultref = $ticketstat->getDefaultRef();
-			print '<tr><td class="titlefieldcreate"><span class="fieldrequired">'.$langs->trans("Ref").'</span></td><td><input size="18" type="text" name="ref" value="'.(GETPOST("ref", 'alpha') ? GETPOST("ref", 'alpha') : $defaultref).'"></td></tr>';
+			print '<tr><td class="titlefieldcreate"><span class="fieldrequired">'.$langs->trans("Ref").'</span></td><td>';
+			print '<input type="text" name="ref" value="'.dol_escape_htmltag(GETPOST("ref", 'alpha') ? GETPOST("ref", 'alpha') : $defaultref).'">';
+			print '</td></tr>';
 		}
 
 		// TITLE
 		if ($this->withemail) {
 			print '<tr><td class="titlefield"><label for="email"><span class="fieldrequired">'.$langs->trans("Email").'</span></label></td><td>';
-			print '<input  class="text minwidth200" id="email" name="email" value="'.(GETPOST('email', 'alpha') ? GETPOST('email', 'alpha') : $subject).'" />';
+			print '<input  class="text minwidth200" id="email" name="email" value="'.(GETPOST('email', 'alpha') ? GETPOST('email', 'alpha') : $subject).'" autofocus>';
 			print '</td></tr>';
 		}
 
@@ -255,7 +259,7 @@ class FormTicket
 		$doleditor->Create();
 		print '</td></tr>';
 
-		if (!empty($conf->global->MAIN_SECURITY_ENABLECAPTCHA)) {
+		if ($public && !empty($conf->global->MAIN_SECURITY_ENABLECAPTCHA)) {
 			require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php';
 			print '<tr><td class="titlefield"><label for="email"><span class="fieldrequired">'.$langs->trans("SecurityCode").'</span></label></td><td>';
 			print '<span class="span-icon-security inline-block">';
@@ -313,7 +317,7 @@ class FormTicket
 			if ($this->withfile == 2) { // Can add other files
 				$out .= '<input type="file" class="flat" id="addedfile" name="addedfile" value="'.$langs->trans("Upload").'" />';
 				$out .= ' ';
-				$out .= '<input type="submit" class="button smallpaddingimp" id="addfile" name="addfile" value="'.$langs->trans("MailingAddFile").'" />';
+				$out .= '<input type="submit" class="button smallpaddingimp reposition" id="addfile" name="addfile" value="'.$langs->trans("MailingAddFile").'" />';
 			}
 			$out .= "</td></tr>\n";
 
@@ -453,6 +457,8 @@ class FormTicket
 		}
 		print '</div>';
 
+		print '<input type="hidden" name="page_y">'."\n";
+
 		print "</form>\n";
 		print "<!-- End form TICKET -->\n";
 	}
@@ -563,90 +569,221 @@ class FormTicket
 	 *      @param  int    $noadmininfo 0=Add admin info, 1=Disable admin info
 	 *      @param  int    $maxlength   Max length of label
 	 *      @param	string	$morecss	More CSS
+	 * 		@param	int 	$use_multilevel	if > 0 create a multilevel select which use $htmlname example: $use_multilevel = 1 permit to have 2 select boxes.
 	 *      @return void
 	 */
-	public function selectGroupTickets($selected = '', $htmlname = 'ticketcategory', $filtertype = '', $format = 0, $empty = 0, $noadmininfo = 0, $maxlength = 0, $morecss = '')
+	public function selectGroupTickets($selected = '', $htmlname = 'ticketcategory', $filtertype = '', $format = 0, $empty = 0, $noadmininfo = 0, $maxlength = 0, $morecss = '', $use_multilevel = 0)
 	{
 		global $langs, $user;
 
-		$ticketstat = new Ticket($this->db);
+		if ($use_multilevel <= 0) {
+			$ticketstat = new Ticket($this->db);
 
-		dol_syslog(get_class($this)."::selectCategoryTickets ".$selected.", ".$htmlname.", ".$filtertype.", ".$format, LOG_DEBUG);
+			dol_syslog(get_class($this)."::selectCategoryTickets ".$selected.", ".$htmlname.", ".$filtertype.", ".$format, LOG_DEBUG);
 
-		$ticketstat->loadCacheCategoriesTickets();
+			$ticketstat->loadCacheCategoriesTickets();
 
-		print '<select id="select'.$htmlname.'" class="flat minwidth100'.($morecss ? ' '.$morecss : '').'" name="'.$htmlname.'">';
-		if ($empty) {
-			print '<option value="">&nbsp;</option>';
-		}
+			print '<select id="select'.$htmlname.'" class="flat minwidth100'.($morecss ? ' '.$morecss : '').'" name="'.$htmlname.'">';
+			if ($empty) {
+				print '<option value="">&nbsp;</option>';
+			}
 
-		if (is_array($ticketstat->cache_category_tickets) && count($ticketstat->cache_category_tickets)) {
-			foreach ($ticketstat->cache_category_tickets as $id => $arraycategories) {
-				// Exclude some record
-				if ($filtertype == 'public=1') {
-					if (empty($arraycategories['public'])) {
+			if (is_array($ticketstat->cache_category_tickets) && count($ticketstat->cache_category_tickets)) {
+				foreach ($ticketstat->cache_category_tickets as $id => $arraycategories) {
+					// Exclude some record
+					if ($filtertype == 'public=1') {
+						if (empty($arraycategories['public'])) {
+							continue;
+						}
+					}
+
+					// We discard empty line if showempty is on because an empty line has already been output.
+					if ($empty && empty($arraycategories['code'])) {
 						continue;
 					}
+
+					if ($format == 0) {
+						print '<option value="'.$id.'"';
+					}
+
+					if ($format == 1) {
+						print '<option value="'.$arraycategories['code'].'"';
+					}
+
+					if ($format == 2) {
+						print '<option value="'.$arraycategories['code'].'"';
+					}
+
+					if ($format == 3) {
+						print '<option value="'.$id.'"';
+					}
+
+					// Si selected est text, on compare avec code, sinon avec id
+					if (preg_match('/[a-z]/i', $selected) && $selected == $arraycategories['code']) {
+						print ' selected="selected"';
+					} elseif ($selected == $id) {
+						print ' selected="selected"';
+					} elseif ($arraycategories['use_default'] == "1" && !$selected && !$empty) {
+						print ' selected="selected"';
+					}
+
+					print '>';
+
+					if ($format == 0) {
+						$value = ($maxlength ? dol_trunc($arraycategories['label'], $maxlength) : $arraycategories['label']);
+					}
+
+					if ($format == 1) {
+						$value = $arraycategories['code'];
+					}
+
+					if ($format == 2) {
+						$value = ($maxlength ? dol_trunc($arraycategories['label'], $maxlength) : $arraycategories['label']);
+					}
+
+					if ($format == 3) {
+						$value = $arraycategories['code'];
+					}
+
+					print $value ? $value : '&nbsp;';
+					print '</option>';
 				}
-
-				// We discard empty line if showempty is on because an empty line has already been output.
-				if ($empty && empty($arraycategories['code'])) {
-					continue;
-				}
-
-				if ($format == 0) {
-					print '<option value="'.$id.'"';
-				}
-
-				if ($format == 1) {
-					print '<option value="'.$arraycategories['code'].'"';
-				}
-
-				if ($format == 2) {
-					print '<option value="'.$arraycategories['code'].'"';
-				}
-
-				if ($format == 3) {
-					print '<option value="'.$id.'"';
-				}
-
-				// Si selected est text, on compare avec code, sinon avec id
-				if (preg_match('/[a-z]/i', $selected) && $selected == $arraycategories['code']) {
-					print ' selected="selected"';
-				} elseif ($selected == $id) {
-					print ' selected="selected"';
-				} elseif ($arraycategories['use_default'] == "1" && !$selected && !$empty) {
-					print ' selected="selected"';
-				}
-
-				print '>';
-
-				if ($format == 0) {
-					$value = ($maxlength ? dol_trunc($arraycategories['label'], $maxlength) : $arraycategories['label']);
-				}
-
-				if ($format == 1) {
-					$value = $arraycategories['code'];
-				}
-
-				if ($format == 2) {
-					$value = ($maxlength ? dol_trunc($arraycategories['label'], $maxlength) : $arraycategories['label']);
-				}
-
-				if ($format == 3) {
-					$value = $arraycategories['code'];
-				}
-
-				print $value ? $value : '&nbsp;';
-				print '</option>';
 			}
-		}
-		print '</select>';
-		if ($user->admin && !$noadmininfo) {
-			print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
-		}
+			print '</select>';
+			if ($user->admin && !$noadmininfo) {
+				print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
+			}
 
-		print ajax_combobox('select'.$htmlname);
+			print ajax_combobox('select'.$htmlname);
+		} elseif ($htmlname!='') {
+			$groupticket=GETPOST($htmlname, 'aZ09');
+			$groupticketchild=GETPOST($htmlname.'_child', 'aZ09');
+			$arraycodenotparent[] = "";
+			$arrayidused = array();
+			$stringtoprint = '<span class="supportemailfield bold">'.$langs->trans("GroupOfTicket").'</span> ';
+			$stringtoprint .= '<select name="'.$htmlname.'" id ="'.$htmlname.'" class="maxwidth500 minwidth400" child_id="0">';
+			$stringtoprint .= '<option value="">&nbsp;</option>';
+
+			$sql = "SELECT ctc.rowid, ctc.code, ctc.label, ctc.fk_parent, ";
+			$sql .= $this->db->ifsql("ctc.rowid NOT IN (SELECT ctcfather.rowid FROM llx_c_ticket_category as ctcfather JOIN llx_c_ticket_category as ctcjoin ON ctcfather.rowid = ctcjoin.fk_parent)", "'NOTPARENT'", "'PARENT'")." as isparent";
+			$sql .= " FROM ".MAIN_DB_PREFIX."c_ticket_category as ctc";
+			$sql .= " WHERE ctc.public = 1";
+			$sql .= " AND ctc.active = 1";
+			$sql .= " AND ctc.fk_parent = 0";
+			$sql .= $this->db->order('ctc.pos', 'ASC');
+			$resql = $this->db->query($sql);
+			if ($resql) {
+				$num_rows = $this->db->num_rows($resql);
+				$i = 0;
+				while ($i < $num_rows) {
+					$obj = $this->db->fetch_object($resql);
+					if ($obj) {
+						$grouprowid = $obj->rowid;
+						$groupvalue = $obj->code;
+						$grouplabel = $obj->label;
+						$isparent = $obj->isparent;
+						$iselected = $groupticket == $obj->code ?'selected':'';
+						$stringtoprint .= '<option '.$iselected.' class="'.$htmlname.dol_escape_htmltag($grouprowid).'" value="'.dol_escape_htmltag($groupvalue).'" data-html="'.dol_escape_htmltag($grouplabel).'">'.dol_escape_htmltag($grouplabel).'</option>';
+						if ($isparent == 'NOTPARENT') {
+							$arraycodenotparent[] = $groupvalue;
+						}
+						$arrayidused[]=$grouprowid;
+					}
+					$i++;
+				}
+			} else {
+				dol_print_error($this->db);
+			}
+			if ($num_rows == 1) {
+				return '<input type="hidden" name="'.$htmlname.'" id="'.$htmlname.'" value="'.dol_escape_htmltag($groupvalue).'">';
+			}
+			$stringtoprint .= '</select>&nbsp';
+			$levelid = 1;
+			while ($levelid <= $use_multilevel) {
+				$tabscript = array();
+				$stringtoprint .= '<select name="'.$htmlname.'_child_'.$levelid.'" id ="'.$htmlname.'_child_'.$levelid.'" class="maxwidth500 minwidth400 groupticketchild" child_id="'.$levelid.'">';
+				$stringtoprint .= '<option value="">&nbsp;</option>';
+
+				$sql = "SELECT ctc.rowid, ctc.code, ctc.label, ctc.fk_parent, ctcjoin.code as codefather, ";
+				$sql .= $this->db->ifsql("ctc.rowid NOT IN (SELECT ctcfather.rowid FROM llx_c_ticket_category as ctcfather JOIN llx_c_ticket_category as ctcjoin ON ctcfather.rowid = ctcjoin.fk_parent)", "'NOTPARENT'", "'PARENT'")." as isparent";
+				$sql .= " FROM ".MAIN_DB_PREFIX."c_ticket_category as ctc";
+				$sql .= " JOIN ".MAIN_DB_PREFIX."c_ticket_category as ctcjoin ON ctc.fk_parent = ctcjoin.rowid";
+				$sql .= " WHERE ctc.public = 1";
+				$sql .= " AND ctc.active = 1";
+				if (!empty($arrayidused)) {
+					$sql .= " AND ctc.fk_parent IN ( ";
+					foreach ($arrayidused as $idused) {
+						$sql .= $idused.", ";
+					}
+					$sql = substr($sql, 0, -2);
+					$sql .= ")";
+				} else {
+				}
+				$sql .= $this->db->order('ctc.pos', 'ASC');
+				$resql = $this->db->query($sql);
+				if ($resql) {
+					$num_rows = $this->db->num_rows($resql);
+					$i = 0;
+					$arrayidused=array();
+					while ($i < $num_rows) {
+						$obj = $this->db->fetch_object($resql);
+						if ($obj) {
+							$grouprowid = $obj->rowid;
+							$groupvalue = $obj->code;
+							$grouplabel = $obj->label;
+							$isparent = $obj->isparent;
+							$fatherid = $obj->fk_parent;
+							$arrayidused[] = $grouprowid;
+							$groupcodefather = $obj->codefather;
+							if ($isparent == 'NOTPARENT') {
+								$arraycodenotparent[] = $groupvalue;
+							}
+							$iselected = $groupticketchild == $obj->code ?'selected':'';
+							$stringtoprint .= '<option '.$iselected.' class="'.$htmlname.'_'.dol_escape_htmltag($fatherid).'_child_'.$levelid.'" value="'.dol_escape_htmltag($groupvalue).'" data-html="'.dol_escape_htmltag($grouplabel).'">'.dol_escape_htmltag($grouplabel).'</option>';
+							if (empty($tabscript[$groupcodefather])) {
+								$tabscript[$groupcodefather] = 'if($("#'.$htmlname.($levelid > 1 ?'_child_'.$levelid-1:'').'")[0].value == "'.dol_escape_js($groupcodefather).'"){
+									$(".'.$htmlname.'_'.dol_escape_htmltag($fatherid).'_child_'.$levelid.'").show()
+									console.log("We show childs tickets of '.$groupcodefather.' group ticket")
+								}else{
+									$(".'.$htmlname.'_'.dol_escape_htmltag($fatherid).'_child_'.$levelid.'").hide()
+									console.log("We hide childs tickets of '.$groupcodefather.' group ticket")
+								}';
+							}
+						}
+						$i++;
+					}
+				} else {
+					dol_print_error($this->db);
+				}
+				$stringtoprint .='</select>';
+
+				$stringtoprint .='<script>';
+				$stringtoprint .='arraynotparents = '.json_encode($arraycodenotparent).';';
+				$stringtoprint .='if (arraynotparents.includes($("#'.$htmlname.($levelid > 1 ?'_child_'.$levelid-1:'').'")[0].value)){$("#'.$htmlname.'_child_'.$levelid.'").hide()}
+				$("#'.$htmlname.($levelid > 1 ?'_child_'.$levelid-1:'').'").change(function() {
+					child_id = this.attributes.child_id.value;
+					$(".groupticketchild").each(function(){
+						if(this.attributes.child_id.value > child_id){
+							this.value = ""
+							$(this).attr("style", "display : none;")
+						}
+					})
+					$("#'.$htmlname.'_child_'.$levelid.'")[0].value = ""
+					if (!arraynotparents.includes(this.value)) {
+					$("#'.$htmlname.'_child_'.$levelid.'").show()
+					} else {
+					$("#'.$htmlname.'_child_'.$levelid.'").hide()
+					}
+				';
+				$levelid++;
+				foreach ($tabscript as $script) {
+					$stringtoprint .= $script;
+				};
+				$stringtoprint .='})';
+				$stringtoprint .='</script>';
+			}
+			return $stringtoprint;
+		}
 	}
 
 	/**
@@ -989,6 +1126,8 @@ class FormTicket
 			print '</td></tr>';
 		}
 
+		$uselocalbrowser = false;
+
 		// Intro
 		// External users can't send message email
 		if ($user->rights->ticket->write && !$user->socid) {
@@ -999,15 +1138,15 @@ class FormTicket
 
 			print '</td><td>';
 			include_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
-			$uselocalbrowser = true;
 
-			$doleditor = new DolEditor('mail_intro', $mail_intro, '100%', 90, 'dolibarr_details', '', false, true, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_2, 70);
+			$doleditor = new DolEditor('mail_intro', $mail_intro, '100%', 90, 'dolibarr_details', '', false, $uselocalbrowser, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_2, 70);
 
 			$doleditor->Create();
 			print '</td></tr>';
 		}
 
 		// MESSAGE
+
 		$defaultmessage = "";
 		if (is_object($arraydefaultmessage) && $arraydefaultmessage->content) {
 			$defaultmessage = $arraydefaultmessage->content;
@@ -1037,7 +1176,7 @@ class FormTicket
 		//$toolbarname = 'dolibarr_details';
 		$toolbarname = 'dolibarr_notes';
 		include_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
-		$doleditor = new DolEditor('message', $defaultmessage, '100%', 200, $toolbarname, '', false, true, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_5, 70);
+		$doleditor = new DolEditor('message', $defaultmessage, '100%', 200, $toolbarname, '', false, $uselocalbrowser, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_5, 70);
 		$doleditor->Create();
 		print '</td></tr>';
 
@@ -1049,7 +1188,7 @@ class FormTicket
 			print $form->textwithpicto('', $langs->trans("TicketMessageMailSignatureHelp"), 1, 'help');
 			print '</td><td>';
 			include_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
-			$doleditor = new DolEditor('mail_signature', $mail_signature, '100%', 150, 'dolibarr_details', '', false, true, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_2, 70);
+			$doleditor = new DolEditor('mail_signature', $mail_signature, '100%', 150, 'dolibarr_details', '', false, $uselocalbrowser, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_2, 70);
 			$doleditor->Create();
 			print '</td></tr>';
 		}
@@ -1083,7 +1222,7 @@ class FormTicket
 			if ($this->withfile == 2) { // Can add other files
 				$out .= '<input type="file" class="flat" id="addedfile" name="addedfile" value="'.$langs->trans("Upload").'" />';
 				$out .= ' ';
-				$out .= '<input type="submit" class="button smallpaddingimp" id="'.$addfileaction.'" name="'.$addfileaction.'" value="'.$langs->trans("MailingAddFile").'" />';
+				$out .= '<input type="submit" class="button smallpaddingimp reposition" id="'.$addfileaction.'" name="'.$addfileaction.'" value="'.$langs->trans("MailingAddFile").'" />';
 			}
 			$out .= "</td></tr>\n";
 
@@ -1100,6 +1239,8 @@ class FormTicket
 		}
 		print "</center>\n";
 
+		print '<input type="hidden" name="page_y">'."\n";
+
 		print "</form>\n";
 		print "<!-- End form TICKET -->\n";
 	}
diff --git a/htdocs/core/class/infobox.class.php b/htdocs/core/class/infobox.class.php
index 076dace54f0..fb59e2b7c42 100644
--- a/htdocs/core/class/infobox.class.php
+++ b/htdocs/core/class/infobox.class.php
@@ -85,7 +85,7 @@ class InfoBox
 	 *
 	 *  @param	DoliDB		$db				Database handler
 	 *  @param	string		$mode			'available' or 'activated'
-	 *  @param	string		$zone			Name or area (-1 for all, 0 for Homepage, 1 for Accountancy, 2 for xxx, ...)
+	 *  @param	int			$zone			Name or area (-1 for all, 0 for Homepage, 1 for Accountancy, 2 for xxx, ...)
 	 *  @param  User|null   $user	  		Object user to filter
 	 *  @param	array		$excludelist	Array of box id (box.box_id = boxes_def.rowid) to exclude
 	 *  @param  int         $includehidden  Include also hidden boxes
@@ -97,7 +97,6 @@ class InfoBox
 
 		$boxes = array();
 
-		$confuserzone = 'MAIN_BOXES_'.$zone;
 		if ($mode == 'activated') {	// activated
 			$sql = "SELECT b.rowid, b.position, b.box_order, b.fk_user,";
 			$sql .= " d.rowid as box_id, d.file, d.note, d.tms";
@@ -105,7 +104,7 @@ class InfoBox
 			$sql .= " WHERE b.box_id = d.rowid";
 			$sql .= " AND b.entity IN (0,".$conf->entity.")";
 			if ($zone >= 0) {
-				$sql .= " AND b.position = ".$zone;
+				$sql .= " AND b.position = ".((int) $zone);
 			}
 			if (is_object($user)) {
 				$sql .= " AND b.fk_user IN (0,".$user->id.")";
@@ -116,7 +115,7 @@ class InfoBox
 		} else { // available
 			$sql = "SELECT d.rowid as box_id, d.file, d.note, d.tms";
 			$sql .= " FROM ".MAIN_DB_PREFIX."boxes_def as d";
-			$sql .= " WHERE d.entity IN (0,".$conf->entity.")";
+			$sql .= " WHERE d.entity IN (0, ".$conf->entity.")";
 		}
 
 		dol_syslog(get_class()."::listBoxes get default box list for mode=".$mode." userid=".(is_object($user) ? $user->id : '')."", LOG_DEBUG);
@@ -217,7 +216,7 @@ class InfoBox
 	 *  Save order of boxes for area and user
 	 *
 	 *  @param	DoliDB	$db				Database handler
-	 *  @param	string	$zone       	Name of area (0 for Homepage, ...)
+	 *  @param	int		$zone       	Name of area (0 for Homepage, ...)
 	 *  @param  string  $boxorder   	List of boxes with correct order 'A:123,456,...-B:789,321...'
 	 *  @param  int     $userid     	Id of user
 	 *  @return int                   	<0 if KO, 0=Nothing done, > 0 if OK
@@ -254,8 +253,8 @@ class InfoBox
 		// Delete all lines
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."boxes";
 		$sql .= " WHERE entity = ".$conf->entity;
-		$sql .= " AND fk_user = ".$userid;
-		$sql .= " AND position = ".$zone;
+		$sql .= " AND fk_user = ".((int) $userid);
+		$sql .= " AND position = ".((int) $zone);
 
 		dol_syslog(get_class()."::saveboxorder", LOG_DEBUG);
 		$result = $db->query($sql);
@@ -278,14 +277,13 @@ class InfoBox
 						$sql = "INSERT INTO ".MAIN_DB_PREFIX."boxes";
 						$sql .= "(box_id, position, box_order, fk_user, entity)";
 						$sql .= " values (";
-						$sql .= " ".$id.",";
-						$sql .= " ".$zone.",";
+						$sql .= " ".((int) $id).",";
+						$sql .= " ".((int) $zone).",";
 						$sql .= " '".$db->escape($colonne.$ii)."',";
-						$sql .= " ".$userid.",";
-						$sql .= " ".$conf->entity;
+						$sql .= " ".((int) $userid).",";
+						$sql .= " ".((int) $conf->entity);
 						$sql .= ")";
 
-						dol_syslog(get_class()."::saveboxorder", LOG_DEBUG);
 						$result = $db->query($sql);
 						if ($result < 0) {
 							$error++;
diff --git a/htdocs/core/class/ldap.class.php b/htdocs/core/class/ldap.class.php
index 0f97ed878cf..a2e5d450869 100644
--- a/htdocs/core/class/ldap.class.php
+++ b/htdocs/core/class/ldap.class.php
@@ -22,6 +22,10 @@
 /**
  *	\file 		htdocs/core/class/ldap.class.php
  *	\brief 		File of class to manage LDAP features
+ *
+ *  Note:
+ *  LDAP_ESCAPE_FILTER is to escape char  array('\\', '*', '(', ')', "\x00")
+ *  LDAP_ESCAPE_DN is to escape char  array('\\', ',', '=', '+', '<', '>', ';', '"', '#')
  */
 
 /**
@@ -132,6 +136,7 @@ class Ldap
 		$this->ldapProtocolVersion = $conf->global->LDAP_SERVER_PROTOCOLVERSION;
 		$this->dn                  = $conf->global->LDAP_SERVER_DN;
 		$this->serverType          = $conf->global->LDAP_SERVER_TYPE;
+
 		$this->domain              = $conf->global->LDAP_SERVER_DN;
 		$this->searchUser          = $conf->global->LDAP_ADMIN_DN;
 		$this->searchPassword      = $conf->global->LDAP_ADMIN_PASS;
@@ -932,7 +937,7 @@ class Ldap
 	 * 	Returns an array containing a details or list of LDAP record(s)
 	 * 	ldapsearch -LLLx -hlocalhost -Dcn=admin,dc=parinux,dc=org -w password -b "ou=adherents,ou=people,dc=parinux,dc=org" userPassword
 	 *
-	 *	@param	string	$search			 	Value of fiel to search, '*' for all. Not used if $activefilter is set.
+	 *	@param	string	$search			 	Value of field to search, '*' for all. Not used if $activefilter is set.
 	 *	@param	string	$userDn			 	DN (Ex: ou=adherents,ou=people,dc=parinux,dc=org)
 	 *	@param	string	$useridentifier 	Name of key field (Ex: uid)
 	 *	@param	array	$attributeArray 	Array of fields required. Note this array must also contains field $useridentifier (Ex: sn,userPassword)
@@ -953,7 +958,7 @@ class Ldap
 		}
 
 		// Define filter
-		if (!empty($activefilter)) {
+		if (!empty($activefilter)) {	// Use a predefined trusted filter (defined into setup by admin).
 			if (((string) $activefilter == '1' || (string) $activefilter == 'user') && $this->filter) {
 				$filter = '('.$this->filter.')';
 			} elseif (((string) $activefilter == 'group') && $this->filtergroup ) {
@@ -961,11 +966,11 @@ class Ldap
 			} elseif (((string) $activefilter == 'member') && $this->filter) {
 				$filter = '('.$this->filtermember.')';
 			} else {
-				// If this->filter is empty, make fiter on * (all)
-				$filter = '('.$useridentifier.'=*)';
+				// If this->filter/this->filtergroup is empty, make fiter on * (all)
+				$filter = '('.ldap_escape($useridentifier, '', LDAP_ESCAPE_FILTER).'=*)';
 			}
-		} else {
-			$filter = '('.$useridentifier.'='.$search.')';
+		} else {						// Use a filter forged using the $search value
+			$filter = '('.ldap_escape($useridentifier, '', LDAP_ESCAPE_FILTER).'='.ldap_escape($search, '', LDAP_ESCAPE_FILTER).')';
 		}
 
 		if (is_array($attributeArray)) {
diff --git a/htdocs/core/class/menubase.class.php b/htdocs/core/class/menubase.class.php
index 65fdaff9645..6f024c91b0b 100644
--- a/htdocs/core/class/menubase.class.php
+++ b/htdocs/core/class/menubase.class.php
@@ -352,10 +352,10 @@ class Menubase
 		$sql .= " type='".$this->db->escape($this->type)."',";
 		$sql .= " mainmenu='".$this->db->escape($this->mainmenu)."',";
 		$sql .= " leftmenu='".$this->db->escape($this->leftmenu)."',";
-		$sql .= " fk_menu=".$this->fk_menu.",";
+		$sql .= " fk_menu=".((int) $this->fk_menu).",";
 		$sql .= " fk_mainmenu=".($this->fk_mainmenu ? "'".$this->db->escape($this->fk_mainmenu)."'" : "null").",";
 		$sql .= " fk_leftmenu=".($this->fk_leftmenu ? "'".$this->db->escape($this->fk_leftmenu)."'" : "null").",";
-		$sql .= " position=".($this->position > 0 ? $this->position : 0).",";
+		$sql .= " position=".($this->position > 0 ? ((int) $this->position) : 0).",";
 		$sql .= " url='".$this->db->escape($this->url)."',";
 		$sql .= " target='".$this->db->escape($this->target)."',";
 		$sql .= " titre='".$this->db->escape($this->title)."',";
diff --git a/htdocs/core/class/notify.class.php b/htdocs/core/class/notify.class.php
index 345ec5b38e3..6b32799bc89 100644
--- a/htdocs/core/class/notify.class.php
+++ b/htdocs/core/class/notify.class.php
@@ -176,7 +176,7 @@ class Notify
 		$sqlnotifcode = '';
 		if ($notifcode) {
 			if (is_numeric($notifcode)) {
-				$sqlnotifcode = " AND n.fk_action = ".$notifcode; // Old usage
+				$sqlnotifcode = " AND n.fk_action = ".((int) $notifcode); // Old usage
 			} else {
 				$sqlnotifcode = " AND a.code = '".$this->db->escape($notifcode)."'"; // New usage
 			}
@@ -195,7 +195,7 @@ class Notify
 				$sql .= $sqlnotifcode;
 				$sql .= " AND s.entity IN (".getEntity('societe').")";
 				if ($socid > 0) {
-					$sql .= " AND s.rowid = ".$socid;
+					$sql .= " AND s.rowid = ".((int) $socid);
 				}
 
 				dol_syslog(__METHOD__." ".$notifcode.", ".$socid."", LOG_DEBUG);
@@ -233,7 +233,7 @@ class Notify
 				$sql .= $sqlnotifcode;
 				$sql .= " AND c.entity IN (".getEntity('user').")";
 				if ($userid > 0) {
-					$sql .= " AND c.rowid = ".$userid;
+					$sql .= " AND c.rowid = ".((int) $userid);
 				}
 
 				dol_syslog(__METHOD__." ".$notifcode.", ".$socid."", LOG_DEBUG);
@@ -380,11 +380,11 @@ class Notify
 			$sql .= " AND n.fk_soc = s.rowid";
 			$sql .= " AND c.statut = 1";
 			if (is_numeric($notifcode)) {
-				$sql .= " AND n.fk_action = ".$notifcode; // Old usage
+				$sql .= " AND n.fk_action = ".((int) $notifcode); // Old usage
 			} else {
 				$sql .= " AND a.code = '".$this->db->escape($notifcode)."'"; // New usage
 			}
-			$sql .= " AND s.rowid = ".$object->socid;
+			$sql .= " AND s.rowid = ".((int) $object->socid);
 
 			$sql .= "\nUNION\n";
 		}
diff --git a/htdocs/core/class/rssparser.class.php b/htdocs/core/class/rssparser.class.php
index c11bdd5563d..6a8a91dbb05 100644
--- a/htdocs/core/class/rssparser.class.php
+++ b/htdocs/core/class/rssparser.class.php
@@ -1,19 +1,19 @@
 <?php
 /* Copyright (C) 2011-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
-* This program is free software; you can redistribute it and/or modify
-* it under the terms of the GNU General Public License as published by
-* the Free Software Foundation; either version 3 of the License, or
-* (at your option) any later version.
-*
-* This program is distributed in the hope that it will be useful,
-* but WITHOUT ANY WARRANTY; without even the implied warranty of
-* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-* GNU General Public License for more details.
-*
-* You should have received a copy of the GNU General Public License
-* along with this program. If not, see <https://www.gnu.org/licenses/>.
-*/
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
 
 /**
  *      \file       htdocs/core/class/rssparser.class.php
@@ -538,22 +538,18 @@ class RssParser
 
 		if ($el == 'channel') {
 			$this->inchannel = true;
-		} elseif ($el == 'item' or $el == 'entry') {
+		} elseif ($el == 'item' || $el == 'entry') {
 			$this->initem = true;
 			if (isset($attrs['rdf:about'])) {
 				$this->current_item['about'] = $attrs['rdf:about'];
 			}
-		} elseif ($this->_format == 'rss' and
-		$this->current_namespace == '' and
-		$el == 'textinput') {
+		} elseif ($this->_format == 'rss' && $this->current_namespace == '' && $el == 'textinput') {
 			// if we're in the default namespace of an RSS feed,
 			//  record textinput or image fields
 			$this->intextinput = true;
-		} elseif ($this->_format == 'rss' and
-		$this->current_namespace == '' and
-		$el == 'image') {
+		} elseif ($this->_format == 'rss' && $this->current_namespace == '' && $el == 'image') {
 			$this->inimage = true;
-		} elseif ($this->_format == 'atom' and in_array($el, $this->_CONTENT_CONSTRUCTS)) {
+		} elseif ($this->_format == 'atom' && in_array($el, $this->_CONTENT_CONSTRUCTS)) {
 			// handle atom content constructs
 			// avoid clashing w/ RSS mod_content
 			if ($el == 'content') {
@@ -561,7 +557,7 @@ class RssParser
 			}
 
 			$this->incontent = $el;
-		} elseif ($this->_format == 'atom' and $this->incontent) {
+		} elseif ($this->_format == 'atom' && $this->incontent) {
 			// if inside an Atom content construct (e.g. content or summary) field treat tags as text
 			// if tags are inlined, then flatten
 			$attrs_str = join(' ', array_map('map_attrs', array_keys($attrs), array_values($attrs)));
@@ -569,7 +565,7 @@ class RssParser
 			$this->append_content("<$element $attrs_str>");
 
 			array_unshift($this->stack, $el);
-		} elseif ($this->_format == 'atom' and $el == 'link') {
+		} elseif ($this->_format == 'atom' && $el == 'link') {
 			// Atom support many links per containging element.
 			// Magpie treats link elements of type rel='alternate'
 			// as being equivalent to RSS's simple link element.
diff --git a/htdocs/core/class/smtps.class.php b/htdocs/core/class/smtps.class.php
index ba8d4349a38..a14edc36d36 100644
--- a/htdocs/core/class/smtps.class.php
+++ b/htdocs/core/class/smtps.class.php
@@ -533,6 +533,10 @@ class SMTPs
 			// Send Authentication to Server
 			// Check for errors along the way
 			switch ($conf->global->MAIL_SMTP_AUTH_TYPE) {
+				case 'NONE':
+					// Do not send the 'AUTH type' message. For test purpose, if you don't need authentication, it is better to not enter login/pass into setup.
+					$_retVal = true;
+					break;
 				case 'PLAIN':
 					$this->socket_send_str('AUTH PLAIN', '334');
 					// The error here just means the ID/password combo doesn't work.
@@ -540,12 +544,16 @@ class SMTPs
 					break;
 				case 'LOGIN':	// most common case
 				default:
-					$this->socket_send_str('AUTH LOGIN', '334');
-					// User name will not return any error, server will take anything we give it.
-					$this->socket_send_str(base64_encode($this->_smtpsID), '334');
-					// The error here just means the ID/password combo doesn't work.
-					// There is not a method to determine which is the problem, ID or password
-					$_retVal = $this->socket_send_str(base64_encode($this->_smtpsPW), '235');
+					$_retVal = $this->socket_send_str('AUTH LOGIN', '334');
+					if (!$_retVal) {
+						$this->_setErr(130, 'Error when asking for AUTH LOGIN');
+					} else {
+						// User name will not return any error, server will take anything we give it.
+						$this->socket_send_str(base64_encode($this->_smtpsID), '334');
+						// The error here just means the ID/password combo doesn't work.
+						// There is not a method to determine which is the problem, ID or password
+						$_retVal = $this->socket_send_str(base64_encode($this->_smtpsPW), '235');
+					}
 					break;
 			}
 			if (!$_retVal) {
diff --git a/htdocs/core/class/translate.class.php b/htdocs/core/class/translate.class.php
index f06bb32b62b..b535d2b3585 100644
--- a/htdocs/core/class/translate.class.php
+++ b/htdocs/core/class/translate.class.php
@@ -204,7 +204,7 @@ class Translate
 			dol_print_error('', get_class($this)."::Load ErrorWrongParameters");
 			return -1;
 		}
-		if ($this->defaultlang == 'none_NONE') {
+		if ($this->defaultlang === 'none_NONE') {
 			return 0; // Special language code to not translate keys
 		}
 
@@ -735,7 +735,7 @@ class Translate
 	 *  @param	string	$str            string root to translate
 	 *  @param  string	$countrycode    country code (FR, ...)
 	 *  @return	string         			translated string
-	 *  @see transcountrynoentities()
+	 *  @see transcountrynoentities(), picto_from_langcode()
 	 */
 	public function transcountry($str, $countrycode)
 	{
@@ -753,7 +753,7 @@ class Translate
 	 *  @param	string	$str            string root to translate
 	 *  @param  string	$countrycode    country code (FR, ...)
 	 *  @return string         			translated string
-	 *  @see transcountry()
+	 *  @see transcountry(), picto_from_langcode()
 	 */
 	public function transcountrynoentities($str, $countrycode)
 	{
diff --git a/htdocs/core/class/utils.class.php b/htdocs/core/class/utils.class.php
index 9534970a856..bdd6cc2b83a 100644
--- a/htdocs/core/class/utils.class.php
+++ b/htdocs/core/class/utils.class.php
@@ -319,9 +319,9 @@ class Utils
 			}
 			if ($dolibarr_main_db_character_set == 'utf8mb4') {
 				// We save output into utf8mb4 charset
-				$param .= " --default-character-set=utf8mb4";
+				$param .= " --default-character-set=utf8mb4 --no-tablespaces";
 			} else {
-				$param .= " --default-character-set=utf8"; // We always save output into utf8 charset
+				$param .= " --default-character-set=utf8 --no-tablespaces"; // We always save output into utf8 charset
 			}
 			$paramcrypted = $param;
 			$paramclear = $param;
@@ -354,7 +354,7 @@ class Utils
 					$execmethod = 1;
 				}
 
-				dol_syslog("Utils::dumpDatabase execmethod=".$execmethod." command:".$fullcommandcrypted, LOG_DEBUG);
+				dol_syslog("Utils::dumpDatabase execmethod=".$execmethod." command:".$fullcommandcrypted, LOG_INFO);
 
 				// TODO Replace with executeCLI function
 				if ($execmethod == 1) {
@@ -594,7 +594,7 @@ class Utils
 	 * Execute a CLI command.
 	 *
 	 * @param 	string	$command		Command line to execute.
-	 * @param 	string	$outputfile		Output file (used only when method is 2). For exemple $conf->admin->dir_temp.'/out.tmp';
+	 * @param 	string	$outputfile		A path for an output file (used only when method is 2). For example: $conf->admin->dir_temp.'/out.tmp';
 	 * @param	int		$execmethod		0=Use default method (that is 1 by default), 1=Use the PHP 'exec', 2=Use the 'popen' method
 	 * @return	array					array('result'=>...,'output'=>...,'error'=>...). result = 0 means OK.
 	 */
diff --git a/htdocs/ticket/class/utils_diff.class.php b/htdocs/core/class/utils_diff.class.php
similarity index 100%
rename from htdocs/ticket/class/utils_diff.class.php
rename to htdocs/core/class/utils_diff.class.php
diff --git a/htdocs/core/commonfieldsinexport.inc.php b/htdocs/core/commonfieldsinexport.inc.php
index a02a21afdd6..3b201e4f10a 100644
--- a/htdocs/core/commonfieldsinexport.inc.php
+++ b/htdocs/core/commonfieldsinexport.inc.php
@@ -37,7 +37,7 @@ if (class_exists($keyforclass)) {
 			/*
 			 * case 'sellist':
 			 * $tmp='';
-			 * $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null
+			 * $tmpparam=jsonOrUnserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null
 			 * if ($tmpparam['options'] && is_array($tmpparam['options'])) {
 			 * $tmpkeys=array_keys($tmpparam['options']);
 			 * $tmp=array_shift($tmpkeys);
diff --git a/htdocs/core/db/DoliDB.class.php b/htdocs/core/db/DoliDB.class.php
index 2ed93a9b5f4..b93a3f40cea 100644
--- a/htdocs/core/db/DoliDB.class.php
+++ b/htdocs/core/db/DoliDB.class.php
@@ -108,7 +108,7 @@ abstract class DoliDB implements Database
 	 * Sanitize a string for SQL forging
 	 *
 	 * @param   string 	$stringtosanitize 	String to escape
-	 * @param   int		$allowsimplequote 	Allow simple quote
+	 * @param   int		$allowsimplequote 	1=Allow simple quotes in string. When string is used as a list of SQL string ('aa', 'bb', ...)
 	 * @return  string                      String escaped
 	 */
 	public function sanitize($stringtosanitize, $allowsimplequote = 0)
diff --git a/htdocs/core/db/pgsql.class.php b/htdocs/core/db/pgsql.class.php
index 83d00ba8a2a..5a9d47dc40c 100644
--- a/htdocs/core/db/pgsql.class.php
+++ b/htdocs/core/db/pgsql.class.php
@@ -211,7 +211,7 @@ class DoliDBPgsql extends DoliDB
 				$line = preg_replace('/tinyint/i', 'smallint', $line);
 
 				// nuke unsigned
-				$line = preg_replace('/(int\w+|smallint)\s+unsigned/i', '\\1', $line);
+				$line = preg_replace('/(int\w+|smallint|bigint)\s+unsigned/i', '\\1', $line);
 
 				// blob -> text
 				$line = preg_replace('/\w*blob/i', 'text', $line);
@@ -757,6 +757,7 @@ class DoliDBPgsql extends DoliDB
 
 			$errorlabel = pg_last_error($this->db);
 			$errorcode = '';
+			$reg = array();
 			if (preg_match('/: *([0-9P]+):/', $errorlabel, $reg)) {
 				$errorcode = $reg[1];
 				if (isset($errorcode_map[$errorcode])) {
diff --git a/htdocs/core/extrafieldsinexport.inc.php b/htdocs/core/extrafieldsinexport.inc.php
index 0d29c0d1323..70dd0077e57 100644
--- a/htdocs/core/extrafieldsinexport.inc.php
+++ b/htdocs/core/extrafieldsinexport.inc.php
@@ -1,5 +1,9 @@
 <?php
 
+// $keyforselect = name of main table
+// keyforelement = name of picto
+// $keyforaliasextra = a key to avoid conflict with extrafields of other objects
+
 if (empty($keyforselect) || empty($keyforelement) || empty($keyforaliasextra)) {
 	//print $keyforselet.' - '.$keyforelement.' - '.$keyforaliasextra;
 	dol_print_error('', 'include of file extrafieldsinexport.inc.php was done but var $keyforselect or $keyforelement or $keyforaliasextra was not set');
@@ -32,9 +36,10 @@ if ($resql) {    // This can fail when class is used on old database (during mig
 			case 'boolean':
 				$typeFilter = "Boolean";
 				break;
+			case 'checkbox':
 			case 'select':
 				if (!empty($conf->global->EXPORT_LABEL_FOR_SELECT)) {
-					$tmpparam = unserialize($obj->param); // $tmpparam may be array with 'options' = array(key1=>val1, key2=>val2 ...)
+					$tmpparam = jsonOrUnserialize($obj->param); // $tmpparam may be array with 'options' = array(key1=>val1, key2=>val2 ...)
 					if ($tmpparam['options'] && is_array($tmpparam['options'])) {
 						$typeFilter = "Select:".$obj->param;
 					}
@@ -42,7 +47,7 @@ if ($resql) {    // This can fail when class is used on old database (during mig
 				break;
 			case 'sellist':
 				$tmp = '';
-				$tmpparam = unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null
+				$tmpparam = jsonOrUnserialize($obj->param); // $tmp may be array 'options' => array 'c_currencies:code_iso:code_iso' => null
 				if ($tmpparam['options'] && is_array($tmpparam['options'])) {
 					$tmpkeys = array_keys($tmpparam['options']);
 					$tmp = array_shift($tmpkeys);
diff --git a/htdocs/core/js/lib_foot.js.php b/htdocs/core/js/lib_foot.js.php
index 356b0aba5e7..dce74d93653 100644
--- a/htdocs/core/js/lib_foot.js.php
+++ b/htdocs/core/js/lib_foot.js.php
@@ -102,7 +102,7 @@ if (!defined('JS_JQUERY_DISABLE_DROPDOWN')) {
 				  var lastopendropdown = null;
 
                   // Click onto the link "link to" or "hamburger", toggle dropdown
-				  $(".dropdown dt a").on(\'click\', function () {
+				  $(document).on(\'click\', \'.dropdown dt a\', function () {
                   	  console.log("toggle dropdown dt a");
 
                       //$(this).parent().parent().find(\'dd ul\').slideToggle(\'fast\');
@@ -198,7 +198,9 @@ print '
 					{
 						if (this.href)
 						{
+							console.log("We click on tag with .reposition class. this.ref was "+this.href);
 							var hrefarray = this.href.split("#", 2);
+							hrefarray[0]=hrefarray[0].replace(/&page_y=(\d+)/, \'\');		/* remove page_y param if already present */
 							this.href=hrefarray[0]+\'&page_y=\'+page_y;
 							console.log("We click on tag with .reposition class. this.ref is now "+this.href);
 						}
@@ -214,17 +216,17 @@ print '
 print "\n/* JS CODE TO ENABLE ClipBoard copy paste*/\n";
 print 'jQuery(\'.clipboardCPShowOnHover\').hover(
 			function() {
-			console.log("We hover a value with a copy paste feature");
+				console.log("We hover a value with a copy paste feature");
 				$(this).children(".clipboardCPButton, .clipboardCPText").show();
 			},
 			function() {
-			console.log("We hover out the value with a copy paste feature");
+				console.log("We hover out the value with a copy paste feature");
 				$(this).children(".clipboardCPButton, .clipboardCPText").hide();
 			}
 		);';
-print 'jQuery(\'.clipboardCPButton\').click(function() {
+print 'jQuery(\'.clipboardCPButton, .clipboardCPValueToPrint\').click(function() {
 		/* console.log(this.parentNode); */
-		console.log("We click on a clipboardCPButton tag");
+		console.log("We click on a clipboardCPButton or clipboardCPValueToPrint class");
 		if (window.getSelection) {
 			selection = window.getSelection();
 
diff --git a/htdocs/core/js/lib_notification.js.php b/htdocs/core/js/lib_notification.js.php
index f25c218f5d8..dc46a5e2072 100644
--- a/htdocs/core/js/lib_notification.js.php
+++ b/htdocs/core/js/lib_notification.js.php
@@ -153,7 +153,7 @@ if (!($_SERVER['HTTP_REFERER'] === $dolibarr_main_url_root.'/' || $_SERVER['HTTP
 						// Update status of all notifications we sent on browser (listofreminderids)
 						console.log("Flag notification as done for listofreminderids="+listofreminderids);
 						$.ajax("<?php print DOL_URL_ROOT.'/core/ajax/check_notifications.php?action=stopreminder&listofreminderids='; ?>"+listofreminderids, {
-							type: "post",   // Usually post or get
+							type: "POST",   // Usually post or get
 							async: true,
 							data: { time_js_next_test: time_js_next_test, token: 'notrequired' }
 						});
diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php
index ed01d9d6e9f..ae260171a0b 100644
--- a/htdocs/core/lib/admin.lib.php
+++ b/htdocs/core/lib/admin.lib.php
@@ -519,7 +519,7 @@ function dolibarr_del_const($db, $name, $entity = 1)
 	}
 	$sql .= ")";
 	if ($entity >= 0) {
-		$sql .= " AND entity = ".$entity;
+		$sql .= " AND entity = ".((int) $entity);
 	}
 
 	dol_syslog("admin.lib::dolibarr_del_const", LOG_DEBUG);
@@ -906,7 +906,7 @@ function listOfSessions()
 
 					if (preg_match('/dol_login/i', $sessValues) && // limit to dolibarr session
 						(preg_match('/dol_entity\|i:'.$conf->entity.';/i', $sessValues) || preg_match('/dol_entity\|s:([0-9]+):"'.$conf->entity.'"/i', $sessValues)) && // limit to current entity
-					preg_match('/dol_company\|s:([0-9]+):"('.$conf->global->MAIN_INFO_SOCIETE_NOM.')"/i', $sessValues)) { // limit to company name
+					preg_match('/dol_company\|s:([0-9]+):"('.getDolGlobalString('MAIN_INFO_SOCIETE_NOM').')"/i', $sessValues)) { // limit to company name
 						$tmp = explode('_', $file);
 						$idsess = $tmp[1];
 						$regs = array();
@@ -1189,10 +1189,10 @@ function unActivateModule($value, $requiredby = 1)
  * 	@param		array		$tabrowid			Tabrowid
  * 	@param		array		$tabcond			Tabcond
  * 	@param		array		$tabhelp			Tabhelp
- *  @param		array		$tabfieldcheck		Tabfieldcheck
+ *  @param		array		$tabcomplete   		Tab complete (will replace all other in future). Key is table name.
  * 	@return		int			1
  */
-function complete_dictionary_with_modules(&$taborder, &$tabname, &$tablib, &$tabsql, &$tabsqlsort, &$tabfield, &$tabfieldvalue, &$tabfieldinsert, &$tabrowid, &$tabcond, &$tabhelp, &$tabfieldcheck)
+function complete_dictionary_with_modules(&$taborder, &$tabname, &$tablib, &$tabsql, &$tabsqlsort, &$tabfield, &$tabfieldvalue, &$tabfieldinsert, &$tabrowid, &$tabcond, &$tabhelp, &$tabcomplete)
 {
 	global $db, $modules, $conf, $langs;
 
@@ -1228,14 +1228,14 @@ function complete_dictionary_with_modules(&$taborder, &$tabname, &$tablib, &$tab
 
 						// We discard modules according to features level (PS: if module is activated we always show it)
 						$const_name = 'MAIN_MODULE_'.strtoupper(preg_replace('/^mod/i', '', get_class($objMod)));
-						if ($objMod->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2 && !$conf->global->$const_name) {
+						if ($objMod->version == 'development' && getDolGlobalInt('MAIN_FEATURES_LEVEL') < 2 && empty(getDolGlobalString($const_name))) {
 							$modulequalified = 0;
 						}
-						if ($objMod->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1 && !$conf->global->$const_name) {
+						if ($objMod->version == 'experimental' && getDolGlobalInt('MAIN_FEATURES_LEVEL') < 1 && empty(getDolGlobalString($const_name))) {
 							$modulequalified = 0;
 						}
 						//If module is not activated disqualified
-						if (empty($conf->global->$const_name)) {
+						if (empty(getDolGlobalString($const_name))) {
 							$modulequalified = 0;
 						}
 
@@ -1255,53 +1255,76 @@ function complete_dictionary_with_modules(&$taborder, &$tabname, &$tablib, &$tab
 							if (!empty($objMod->dictionaries)) {
 								//var_dump($objMod->dictionaries['tabname']);
 								$nbtabname = $nbtablib = $nbtabsql = $nbtabsqlsort = $nbtabfield = $nbtabfieldvalue = $nbtabfieldinsert = $nbtabrowid = $nbtabcond = $nbtabfieldcheck = $nbtabhelp = 0;
-								foreach ($objMod->dictionaries['tabname'] as $val) {
+								$tabnamerelwithkey = array();
+								foreach ($objMod->dictionaries['tabname'] as $key => $val) {
+									$tmptablename = preg_replace('/'.MAIN_DB_PREFIX.'/', '', $val);
 									$nbtabname++;
 									$taborder[] = max($taborder) + 1;
 									$tabname[] = $val;
+									$tabnamerelwithkey[$key] = $val;
+									$tabcomplete[$tmptablename]['picto'] = $objMod->picto;
 								}		// Position
-								foreach ($objMod->dictionaries['tablib'] as $val) {
+								foreach ($objMod->dictionaries['tablib'] as $key => $val) {
+									$tmptablename = preg_replace('/'.MAIN_DB_PREFIX.'/', '', $tabnamerelwithkey[$key]);
 									$nbtablib++;
 									$tablib[] = $val;
+									$tabcomplete[$tmptablename]['lib'] = $val;
 								}
-								foreach ($objMod->dictionaries['tabsql'] as $val) {
+								foreach ($objMod->dictionaries['tabsql'] as $key => $val) {
+									$tmptablename = preg_replace('/'.MAIN_DB_PREFIX.'/', '', $tabnamerelwithkey[$key]);
 									$nbtabsql++;
 									$tabsql[] = $val;
+									$tabcomplete[$tmptablename]['sql'] = $val;
 								}
-								foreach ($objMod->dictionaries['tabsqlsort'] as $val) {
+								foreach ($objMod->dictionaries['tabsqlsort'] as $key => $val) {
+									$tmptablename = preg_replace('/'.MAIN_DB_PREFIX.'/', '', $tabnamerelwithkey[$key]);
 									$nbtabsqlsort++;
 									$tabsqlsort[] = $val;
+									$tabcomplete[$tmptablename]['sqlsort'] = $val;
 								}
-								foreach ($objMod->dictionaries['tabfield'] as $val) {
+								foreach ($objMod->dictionaries['tabfield'] as $key => $val) {
+									$tmptablename = preg_replace('/'.MAIN_DB_PREFIX.'/', '', $tabnamerelwithkey[$key]);
 									$nbtabfield++;
 									$tabfield[] = $val;
+									$tabcomplete[$tmptablename]['field'] = $val;
 								}
-								foreach ($objMod->dictionaries['tabfieldvalue'] as $val) {
+								foreach ($objMod->dictionaries['tabfieldvalue'] as $key => $val) {
+									$tmptablename = preg_replace('/'.MAIN_DB_PREFIX.'/', '', $tabnamerelwithkey[$key]);
 									$nbtabfieldvalue++;
 									$tabfieldvalue[] = $val;
+									$tabcomplete[$tmptablename]['value'] = $val;
 								}
-								foreach ($objMod->dictionaries['tabfieldinsert'] as $val) {
+								foreach ($objMod->dictionaries['tabfieldinsert'] as $key => $val) {
+									$tmptablename = preg_replace('/'.MAIN_DB_PREFIX.'/', '', $tabnamerelwithkey[$key]);
 									$nbtabfieldinsert++;
 									$tabfieldinsert[] = $val;
+									$tabcomplete[$tmptablename]['fieldinsert'] = $val;
 								}
-								foreach ($objMod->dictionaries['tabrowid'] as $val) {
+								foreach ($objMod->dictionaries['tabrowid'] as $key => $val) {
+									$tmptablename = preg_replace('/'.MAIN_DB_PREFIX.'/', '', $tabnamerelwithkey[$key]);
 									$nbtabrowid++;
 									$tabrowid[] = $val;
+									$tabcomplete[$tmptablename]['rowid'] = $val;
 								}
-								foreach ($objMod->dictionaries['tabcond'] as $val) {
+								foreach ($objMod->dictionaries['tabcond'] as $key => $val) {
+									$tmptablename = preg_replace('/'.MAIN_DB_PREFIX.'/', '', $tabnamerelwithkey[$key]);
 									$nbtabcond++;
 									$tabcond[] = $val;
+									$tabcomplete[$tmptablename]['rowid'] = $val;
 								}
 								if (!empty($objMod->dictionaries['tabhelp'])) {
-									foreach ($objMod->dictionaries['tabhelp'] as $val) {
+									foreach ($objMod->dictionaries['tabhelp'] as $key => $val) {
+										$tmptablename = preg_replace('/'.MAIN_DB_PREFIX.'/', '', $tabnamerelwithkey[$key]);
 										$nbtabhelp++;
 										$tabhelp[] = $val;
+										$tabcomplete[$tmptablename]['help'] = $val;
 									}
 								}
 								if (!empty($objMod->dictionaries['tabfieldcheck'])) {
-									foreach ($objMod->dictionaries['tabfieldcheck'] as $val) {
+									foreach ($objMod->dictionaries['tabfieldcheck'] as $key => $val) {
+										$tmptablename = preg_replace('/'.MAIN_DB_PREFIX.'/', '', $tabnamerelwithkey[$key]);
 										$nbtabfieldcheck++;
-										$tabfieldcheck[] = $val;
+										$tabcomplete[$tmptablename]['fieldcheck'] = $val;
 									}
 								}
 
@@ -1522,9 +1545,10 @@ function form_constantes($tableau, $strictw3c = 0, $helptext = '')
 		print '<input type="hidden" name="action" value="updateall">';
 	}
 
+	print '<div class="div-table-responsive-no-min">';
 	print '<table class="noborder centpercent">';
 	print '<tr class="liste_titre">';
-	print '<td class="titlefieldcreate">'.$langs->trans("Description").'</td>';
+	print '<td class="">'.$langs->trans("Description").'</td>';
 	print '<td>';
 	$text = $langs->trans("Value");
 	print $form->textwithpicto($text, $helptext, 1, 'help', '', 0, 2, 'idhelptext');
@@ -1669,17 +1693,21 @@ function form_constantes($tableau, $strictw3c = 0, $helptext = '')
 					//var_dump($arraydefaultmessage);
 					//var_dump($arrayofmessagename);
 					print $form->selectarray('constvalue'.(empty($strictw3c) ? '' : ($strictw3c == 3 ? '_'.$const : '[]')), $arrayofmessagename, $obj->value.':'.$tmp[1], 'None', 0, 0, '', 0, 0, 0, '', '', 1);
+				} elseif (preg_match('/MAIL_FROM$/i', $const)) {
+					print img_picto('', 'email', 'class="pictofixedwidth"').'<input type="text" class="flat minwidth300" name="constvalue'.(empty($strictw3c) ? '' : ($strictw3c == 3 ? '_'.$const : '[]')).'" value="'.dol_escape_htmltag($obj->value).'">';
 				} else { // type = 'string' ou 'chaine'
 					print '<input type="text" class="flat minwidth300" name="constvalue'.(empty($strictw3c) ? '' : ($strictw3c == 3 ? '_'.$const : '[]')).'" value="'.dol_escape_htmltag($obj->value).'">';
 				}
 				print '</td>';
 			}
+
 			// Submit
 			if (empty($strictw3c)) {
 				print '<td class="center">';
 				print '<input type="submit" class="button" value="'.$langs->trans("Update").'" name="Button">';
 				print "</td>";
 			}
+
 			print "</tr>\n";
 
 			if (empty($strictw3c)) {
@@ -1688,6 +1716,7 @@ function form_constantes($tableau, $strictw3c = 0, $helptext = '')
 		}
 	}
 	print '</table>';
+	print '</div>';
 
 	if (!empty($strictw3c) && $strictw3c == 1) {
 		print '<div align="center"><input type="submit" class="button" value="'.$langs->trans("Update").'" name="update"></div>';
@@ -1884,14 +1913,14 @@ function email_admin_prepare_head()
 		$head[$h][2] = 'common';
 		$h++;
 
-		if ($conf->mailing->enabled) {
+		if (!empty($conf->mailing->enabled)) {
 			$head[$h][0] = DOL_URL_ROOT."/admin/mails_emailing.php";
 			$head[$h][1] = $langs->trans("OutGoingEmailSetupForEmailing", $langs->transnoentitiesnoconv("EMailing"));
 			$head[$h][2] = 'common_emailing';
 			$h++;
 		}
 
-		if ($conf->ticket->enabled) {
+		if (!empty($conf->ticket->enabled)) {
 			$head[$h][0] = DOL_URL_ROOT."/admin/mails_ticket.php";
 			$head[$h][1] = $langs->trans("OutGoingEmailSetupForEmailing", $langs->transnoentitiesnoconv("Ticket"));
 			$head[$h][2] = 'common_ticket';
diff --git a/htdocs/core/lib/agenda.lib.php b/htdocs/core/lib/agenda.lib.php
index 939e6514c13..ae96f59d407 100644
--- a/htdocs/core/lib/agenda.lib.php
+++ b/htdocs/core/lib/agenda.lib.php
@@ -71,8 +71,9 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh
 
 	if ($canedit) {
 		print '<div class="divsearchfield">';
+
 		// Type
-		print '<span class="fas fa-square inline-block fawidth30" style=" color: #ddd;" title="'.$langs->trans("Type").'"></span>';
+		print '<span class="fas fa-square inline-block fawidth30" style=" color: #ddd;" title="'.$langs->trans("ActionType").'"></span>';
 		$multiselect = 0;
 		if (!empty($conf->global->MAIN_ENABLE_MULTISELECT_TYPE)) {     // We use an option here because it adds bugs when used on agenda page "peruser" and "list"
 			$multiselect = (!empty($conf->global->AGENDA_USE_EVENT_TYPE));
@@ -80,14 +81,16 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh
 		print $formactions->select_type_actions($actioncode, "search_actioncode", $excludetype, (empty($conf->global->AGENDA_USE_EVENT_TYPE) ? 1 : -1), 0, $multiselect, 0, 'maxwidth500');
 		print '</div>';
 
-		// Assigned to
+		// Assigned to user
 		print '<div class="divsearchfield">';
 		print img_picto($langs->trans("ActionsToDoBy"), 'user', 'class="fawidth30 inline-block"');
-		print $form->select_dolusers($filtert, 'search_filtert', 1, '', !$canedit, '', '', 0, 0, 0, '', 0, '', 'maxwidth500 widthcentpercentminusxx');
+		print $form->select_dolusers($filtert, 'search_filtert', 1, '', !$canedit, '', '', 0, 0, 0, '', 0, '', 'minwidth150 maxwidth500 widthcentpercentminusxx');
 		print '</div>';
+
+		// Assigned to user group
 		print '<div class="divsearchfield">';
 		print img_picto($langs->trans("ToUserOfGroup"), 'object_group', 'class="fawidth30 inline-block"');
-		print $form->select_dolgroups($usergroupid, 'usergroup', 1, '', !$canedit, '', '', '0', false, 'maxwidth500');
+		print $form->select_dolgroups($usergroupid, 'usergroup', 1, '', !$canedit, '', '', '0', false, 'minwidth100 maxwidth500 widthcentpercentminusxx');
 		print '</div>';
 
 		if ($conf->resource->enabled) {
@@ -168,7 +171,7 @@ function show_array_actions_to_do($max = 5)
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
-		$sql .= " AND s.rowid = ".$socid;
+		$sql .= " AND s.rowid = ".((int) $socid);
 	}
 	$sql .= " ORDER BY a.datep DESC, a.id DESC";
 	$sql .= $db->plimit($max, 0);
@@ -284,7 +287,7 @@ function show_array_last_actions_done($max = 5)
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
-		$sql .= " AND s.rowid = ".$socid;
+		$sql .= " AND s.rowid = ".((int) $socid);
 	}
 	$sql .= " ORDER BY a.datep2 DESC";
 	$sql .= $db->plimit($max, 0);
diff --git a/htdocs/core/lib/ajax.lib.php b/htdocs/core/lib/ajax.lib.php
index 4108724236d..99cf4e4f8d1 100644
--- a/htdocs/core/lib/ajax.lib.php
+++ b/htdocs/core/lib/ajax.lib.php
@@ -411,10 +411,11 @@ function ajax_dialog($title, $message, $w = 350, $h = 150)
  * @param  	int		$minLengthToAutocomplete	Minimum length of input string to start autocomplete
  * @param	int		$forcefocus					Force focus on field
  * @param	string	$widthTypeOfAutocomplete	'resolve' or 'off'
+ * @param	string	$idforemptyvalue			'-1'
  * @return	string								Return html string to convert a select field into a combo, or '' if feature has been disabled for some reason.
  * @see selectArrayAjax() of html.form.class
  */
-function ajax_combobox($htmlname, $events = array(), $minLengthToAutocomplete = 0, $forcefocus = 0, $widthTypeOfAutocomplete = 'resolve')
+function ajax_combobox($htmlname, $events = array(), $minLengthToAutocomplete = 0, $forcefocus = 0, $widthTypeOfAutocomplete = 'resolve', $idforemptyvalue = '-1')
 {
 	global $conf;
 
@@ -454,13 +455,15 @@ function ajax_combobox($htmlname, $events = array(), $minLengthToAutocomplete =
 					templateResult: function (data, container) {	/* Format visible output into combo list */
 	 					/* Code to add class of origin OPTION propagated to the new select2 <li> tag */
 						if (data.element) { $(container).addClass($(data.element).attr("class")); }
-					    //console.log(data.html);
-					    if (data.id == -1) return \'&nbsp;\';
+					    //console.log($(data.element).attr("data-html"));
+					    if (data.id == '.((int) $idforemptyvalue).' && $(data.element).attr("data-html") == undefined) {
+							return \'&nbsp;\';
+						}
 						if ($(data.element).attr("data-html") != undefined) return htmlEntityDecodeJs($(data.element).attr("data-html"));		// If property html set, we decode html entities and use this
 						return data.text;
 					},
 					templateSelection: function (selection) {		/* Format visible output of selected value */
-						if (selection.id == -1) return \'<span class="placeholder">\'+selection.text+\'</span>\';
+						if (selection.id == '.((int) $idforemptyvalue).') return \'<span class="placeholder">\'+selection.text+\'</span>\';
 						return selection.text;
 					},
 					escapeMarkup: function(markup) {
diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php
index fb97d2e5361..21b6f9a68e4 100644
--- a/htdocs/core/lib/company.lib.php
+++ b/htdocs/core/lib/company.lib.php
@@ -227,7 +227,7 @@ function societe_prepare_head(Societe $object)
 		if (empty($conf->stripe->enabled)) {
 			$sql .= " AND n.stripe_card_ref IS NULL";
 		} else {
-			$sql .= " AND (n.stripe_card_ref IS NULL OR (n.stripe_card_ref IS NOT NULL AND n.status = ".$servicestatus."))";
+			$sql .= " AND (n.stripe_card_ref IS NULL OR (n.stripe_card_ref IS NOT NULL AND n.status = ".((int) $servicestatus)."))";
 		}
 
 		$resql = $db->query($sql);
@@ -504,11 +504,11 @@ function getCountry($searchkey, $withcode = '', $dbtouse = 0, $outputlangs = '',
 
 	$sql = "SELECT rowid, code, label FROM ".MAIN_DB_PREFIX."c_country";
 	if (is_numeric($searchkey)) {
-		$sql .= " WHERE rowid=".$searchkey;
+		$sql .= " WHERE rowid = ".((int) $searchkey);
 	} elseif (!empty($searchkey)) {
-		$sql .= " WHERE code='".$db->escape($searchkey)."'";
+		$sql .= " WHERE code = '".$db->escape($searchkey)."'";
 	} else {
-		$sql .= " WHERE label='".$db->escape($searchlabel)."'";
+		$sql .= " WHERE label = '".$db->escape($searchlabel)."'";
 	}
 
 	$resql = $dbtouse->query($sql);
@@ -571,7 +571,7 @@ function getState($id, $withcode = '', $dbtouse = 0, $withregion = 0, $outputlan
 
 	$sql = "SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM";
 	$sql .= " ".MAIN_DB_PREFIX."c_departements as d, ".MAIN_DB_PREFIX."c_regions as r,".MAIN_DB_PREFIX."c_country as c";
-	$sql .= " WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=".$id;
+	$sql .= " WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=".((int) $id);
 	$sql .= " AND d.active = 1 AND r.active = 1 AND c.active = 1";
 	$sql .= " ORDER BY c.code, d.code_departement";
 
@@ -715,10 +715,7 @@ function getCountriesInEEC()
 	global $conf, $db;
 	$country_code_in_EEC = array();
 
-	if (!empty($conf->global->MAIN_COUNTRIES_IN_EEC)) {
-		// For example MAIN_COUNTRIES_IN_EEC = 'AT,BE,BG,CY,CZ,DE,DK,EE,ES,FI,FR,GB,GR,HR,NL,HU,IE,IM,IT,LT,LU,LV,MC,MT,PL,PT,RO,SE,SK,SI,UK'
-		$country_code_in_EEC = explode(',', $conf->global->MAIN_COUNTRIES_IN_EEC);
-	} elseif (!empty($conf->cache['country_code_in_EEC'])) {
+	if (!empty($conf->cache['country_code_in_EEC'])) {
 		// Use of cache to reduce number of database requests
 		$country_code_in_EEC = $conf->cache['country_code_in_EEC'];
 	} else {
@@ -754,7 +751,7 @@ function isInEEC($object)
 		return false;
 	}
 
-	$country_code_in_EEC = getCountriesInEEC();
+	$country_code_in_EEC = getCountriesInEEC();		// This make a database call but there is a cache done into $conf->cache['country_code_in_EEC']
 
 	//print "dd".$object->country_code;
 	return in_array($object->country_code, $country_code_in_EEC);
@@ -939,11 +936,11 @@ function show_contacts($conf, $langs, $db, $object, $backtopage = '')
 		't.email',
 	);
 	//Social media
-	foreach ($socialnetworks as $key => $value) {
-		if ($value['active']) {
-			$searchAddressPhoneDBFields['t.'.$key] = "t.socialnetworks->'$.".$key."'";
-		}
-	}
+	//    foreach ($socialnetworks as $key => $value) {
+	//        if ($value['active']) {
+	//            $searchAddressPhoneDBFields['t.'.$key] = "t.socialnetworks->'$.".$key."'";
+	//        }
+	//    }
 
 	if (!$sortorder) {
 		$sortorder = "ASC";
@@ -963,9 +960,9 @@ function show_contacts($conf, $langs, $db, $object, $backtopage = '')
 
 	$contactstatic->fields = array(
 		'name'      =>array('type'=>'varchar(128)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1),
-		'poste'     =>array('type'=>'varchar(128)', 'label'=>'PostOrFunction', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>20),
-		'address'   =>array('type'=>'varchar(128)', 'label'=>'Address', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>30),
-		'role'      =>array('type'=>'checkbox', 'label'=>'Role', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>40),
+		'poste'     =>array('type'=>'varchar(128)', 'label'=>'PostOrFunction', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>2, 'index'=>1, 'position'=>20),
+		'address'   =>array('type'=>'varchar(128)', 'label'=>'Address', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>3, 'index'=>1, 'position'=>30),
+		'role'      =>array('type'=>'checkbox', 'label'=>'Role', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>4, 'index'=>1, 'position'=>40),
 		'statut'    =>array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'default'=>0, 'index'=>1, 'position'=>50, 'arrayofkeyval'=>array(0=>$contactstatic->LibStatut(0, 1), 1=>$contactstatic->LibStatut(1, 1))),
 	);
 
@@ -1448,7 +1445,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin
 		if (is_object($objcon) && $objcon->id > 0) {
 			$force_filter_contact = true;
 			$sql .= " INNER JOIN ".MAIN_DB_PREFIX."actioncomm_resources as r ON a.id = r.fk_actioncomm";
-			$sql .= " AND r.element_type = '".$db->escape($objcon->table_element)."' AND r.fk_element = ".$objcon->id;
+			$sql .= " AND r.element_type = '".$db->escape($objcon->table_element)."' AND r.fk_element = ".((int) $objcon->id);
 		}
 
 		if (is_object($filterobj) && in_array(get_class($filterobj), array('Societe', 'Client', 'Fournisseur'))) {
@@ -1457,7 +1454,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin
 			$sql .= " INNER JOIN ".MAIN_DB_PREFIX."element_resources as er";
 			$sql .= " ON er.resource_type = 'dolresource'";
 			$sql .= " AND er.element_id = a.id";
-			$sql .= " AND er.resource_id = ".$filterobj->id;
+			$sql .= " AND er.resource_id = ".((int) $filterobj->id);
 		} elseif (is_object($filterobj) && get_class($filterobj) == 'Project') {
 			/* Nothing */
 		} elseif (is_object($filterobj) && get_class($filterobj) == 'Adherent') {
@@ -1616,8 +1613,8 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin
 
 						'contact_id'=>$obj->fk_contact,
 						'socpeopleassigned' => $contactaction->socpeopleassigned,
-						'lastname'=>$obj->lastname,
-						'firstname'=>$obj->firstname,
+						'lastname' => empty($obj->lastname) ? '' : $obj->lastname,
+						'firstname' => empty($obj->firstname) ? '' : $obj->firstname,
 						'fk_element'=>$obj->fk_element,
 						'elementtype'=>$obj->elementtype,
 						// Type of event
@@ -1940,7 +1937,7 @@ function show_subsidiaries($conf, $langs, $db, $object)
 
 	$sql = "SELECT s.rowid, s.client, s.fournisseur, s.nom as name, s.name_alias, s.email, s.address, s.zip, s.town, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.canvas";
 	$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
-	$sql .= " WHERE s.parent = ".$object->id;
+	$sql .= " WHERE s.parent = ".((int) $object->id);
 	$sql .= " AND s.entity IN (".getEntity('societe').")";
 	$sql .= " ORDER BY s.nom";
 
diff --git a/htdocs/core/lib/date.lib.php b/htdocs/core/lib/date.lib.php
index a615c04ca8e..fe21071901a 100644
--- a/htdocs/core/lib/date.lib.php
+++ b/htdocs/core/lib/date.lib.php
@@ -294,32 +294,36 @@ function convertSecondToTime($iSecond, $format = 'all', $lengthOfDay = 86400, $l
 
 
 /**
- * Generate a SQL string to make a filter into a range (for second of date until last second of date)
+ * Generate a SQL string to make a filter into a range (for second of date until last second of date).
+ * This method allows to maje SQL request that will deal correctly the timezone of server.
  *
  * @param      string	$datefield			Name of SQL field where apply sql date filter
  * @param      int		$day_date			Day date
  * @param      int		$month_date			Month date
  * @param      int		$year_date			Year date
  * @param	   int      $excludefirstand	Exclude first and
+ * @param	   mixed	$gm					False or 0 or 'tzserver' = Input date fields are date info in the server TZ. True or 1 or 'gmt' = Input are date info in GMT TZ.
+ * 											Note: In database, dates are always fot the server TZ.
  * @return     string	$sqldate			String with SQL filter
  */
-function dolSqlDateFilter($datefield, $day_date, $month_date, $year_date, $excludefirstand = 0)
+function dolSqlDateFilter($datefield, $day_date, $month_date, $year_date, $excludefirstand = 0, $gm = false)
 {
 	global $db;
 	$sqldate = "";
 	if ($month_date > 0) {
 		if ($year_date > 0 && empty($day_date)) {
-			$sqldate .= ($excludefirstand ? "" : " AND ").$datefield." BETWEEN '".$db->idate(dol_get_first_day($year_date, $month_date, false));
-			$sqldate .= "' AND '".$db->idate(dol_get_last_day($year_date, $month_date, false))."'";
+			$sqldate .= ($excludefirstand ? "" : " AND ").$datefield." BETWEEN '".$db->idate(dol_get_first_day($year_date, $month_date, $gm));
+			$sqldate .= "' AND '".$db->idate(dol_get_last_day($year_date, $month_date, $gm))."'";
 		} elseif ($year_date > 0 && !empty($day_date)) {
-			$sqldate .= ($excludefirstand ? "" : " AND ").$datefield." BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $month_date, $day_date, $year_date));
-			$sqldate .= "' AND '".$db->idate(dol_mktime(23, 59, 59, $month_date, $day_date, $year_date))."'";
+			$sqldate .= ($excludefirstand ? "" : " AND ").$datefield." BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $month_date, $day_date, $year_date, $gm));
+			$sqldate .= "' AND '".$db->idate(dol_mktime(23, 59, 59, $month_date, $day_date, $year_date, $gm))."'";
 		} else {
+			// This case is not reliable on TZ, but we should not need it.
 			$sqldate .= ($excludefirstand ? "" : " AND ")." date_format( ".$datefield.", '%c') = '".$db->escape($month_date)."'";
 		}
 	} elseif ($year_date > 0) {
-		$sqldate .= ($excludefirstand ? "" : " AND ").$datefield." BETWEEN '".$db->idate(dol_get_first_day($year_date, 1, false));
-		$sqldate .= "' AND '".$db->idate(dol_get_last_day($year_date, 12, false))."'";
+		$sqldate .= ($excludefirstand ? "" : " AND ").$datefield." BETWEEN '".$db->idate(dol_get_first_day($year_date, 1, $gm));
+		$sqldate .= "' AND '".$db->idate(dol_get_last_day($year_date, 12, $gm))."'";
 	}
 	return $sqldate;
 }
@@ -547,12 +551,12 @@ function dol_get_last_day($year, $month = 12, $gm = false)
  *
  *	@param		int			$date		Date GMT
  * 	@param		mixed		$gm			False or 0 or 'tzserver' = Return date to compare with server TZ,
- * 										True or 1 or 'gmt' to compare with GMT date.
+ * 										'gmt' to compare with GMT date.
  *  @return		int						Date for last hour of a given date
  */
 function dol_get_last_hour($date, $gm = 'tzserver')
 {
-	$tmparray = dol_getdate($date);
+	$tmparray = dol_getdate($date, false, ($gm == 'gmt' ? 'gmt' : ''));
 	return dol_mktime(23, 59, 59, $tmparray['mon'], $tmparray['mday'], $tmparray['year'], $gm);
 }
 
@@ -561,12 +565,12 @@ function dol_get_last_hour($date, $gm = 'tzserver')
  *
  *	@param		int			$date		Date GMT
  * 	@param		mixed		$gm			False or 0 or 'tzserver' = Return date to compare with server TZ,
- * 										True or 1 or 'gmt' to compare with GMT date.
+ * 										'gmt' to compare with GMT date.
  *  @return		int						Date for last hour of a given date
  */
 function dol_get_first_hour($date, $gm = 'tzserver')
 {
-	$tmparray = dol_getdate($date);
+	$tmparray = dol_getdate($date, false, ($gm == 'gmt' ? 'gmt' : ''));
 	return dol_mktime(0, 0, 0, $tmparray['mon'], $tmparray['mday'], $tmparray['year'], $gm);
 }
 
diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php
index 755cd8674df..05d8c6c4ec5 100644
--- a/htdocs/core/lib/files.lib.php
+++ b/htdocs/core/lib/files.lib.php
@@ -62,8 +62,10 @@ function dol_dir_list($path, $types = "all", $recursive = 0, $filter = "", $excl
 	global $db, $hookmanager;
 	global $object;
 
-	dol_syslog("files.lib.php::dol_dir_list path=".$path." types=".$types." recursive=".$recursive." filter=".$filter." excludefilter=".json_encode($excludefilter));
-	//print 'xxx'."files.lib.php::dol_dir_list path=".$path." types=".$types." recursive=".$recursive." filter=".$filter." excludefilter=".json_encode($excludefilter);
+	if ($recursive <= 1) {	// Avoid too verbose log
+		dol_syslog("files.lib.php::dol_dir_list path=".$path." types=".$types." recursive=".$recursive." filter=".$filter." excludefilter=".json_encode($excludefilter));
+		//print 'xxx'."files.lib.php::dol_dir_list path=".$path." types=".$types." recursive=".$recursive." filter=".$filter." excludefilter=".json_encode($excludefilter);
+	}
 
 	$loaddate = ($mode == 1 || $mode == 2) ?true:false;
 	$loadsize = ($mode == 1 || $mode == 3) ?true:false;
@@ -133,7 +135,7 @@ function dol_dir_list($path, $types = "all", $recursive = 0, $filter = "", $excl
 				if ($qualified) {
 					$isdir = is_dir(dol_osencode($path."/".$file));
 					// Check whether this is a file or directory and whether we're interested in that type
-					if ($isdir && (($types == "directories") || ($types == "all") || $recursive)) {
+					if ($isdir && (($types == "directories") || ($types == "all") || $recursive > 0)) {
 						// Add entry into file_list array
 						if (($types == "directories") || ($types == "all")) {
 							if ($loaddate || $sortcriteria == 'date') {
@@ -165,10 +167,10 @@ function dol_dir_list($path, $types = "all", $recursive = 0, $filter = "", $excl
 						}
 
 						// if we're in a directory and we want recursive behavior, call this function again
-						if ($recursive) {
+						if ($recursive > 0) {
 							if (empty($donotfollowsymlinks) || !is_link($path."/".$file)) {
 								//var_dump('eee '. $path."/".$file. ' '.is_dir($path."/".$file).' '.is_link($path."/".$file));
-								$file_list = array_merge($file_list, dol_dir_list($path."/".$file, $types, $recursive, $filter, $excludefilter, $sortcriteria, $sortorder, $mode, $nohook, ($relativename != '' ? $relativename.'/' : '').$file, $donotfollowsymlinks));
+								$file_list = array_merge($file_list, dol_dir_list($path."/".$file, $types, $recursive + 1, $filter, $excludefilter, $sortcriteria, $sortorder, $mode, $nohook, ($relativename != '' ? $relativename.'/' : '').$file, $donotfollowsymlinks));
 							}
 						}
 					} elseif (!$isdir && (($types == "files") || ($types == "all"))) {
@@ -375,7 +377,7 @@ function completeFileArrayWithDatabaseInfo(&$filearray, $relativedir)
 				$ecmfile->fullpath_orig = $filearray[$key]['fullname'];
 				$ecmfile->gen_or_uploaded = 'unknown';
 				$ecmfile->description = ''; // indexed content
-				$ecmfile->keyword = ''; // keyword content
+				$ecmfile->keywords = ''; // keyword content
 				$result = $ecmfile->create($user);
 				if ($result < 0) {
 					setEventMessages($ecmfile->error, $ecmfile->errors, 'warnings');
@@ -931,7 +933,7 @@ function dol_move($srcfile, $destfile, $newmask = 0, $overwriteifexists = 1, $te
 					$ecmfile->fullpath_orig = $srcfile;
 					$ecmfile->gen_or_uploaded = 'unknown';
 					$ecmfile->description = ''; // indexed content
-					$ecmfile->keyword = ''; // keyword content
+					$ecmfile->keywords = ''; // keyword content
 					$resultecm = $ecmfile->create($user);
 					if ($resultecm < 0) {
 						setEventMessages($ecmfile->error, $ecmfile->errors, 'warnings');
@@ -1783,7 +1785,7 @@ function addFileIntoDatabaseIndex($dir, $file, $fullpathorig = '', $mode = 'uplo
 		$ecmfile->fullpath_orig = $fullpathorig;
 		$ecmfile->gen_or_uploaded = $mode;
 		$ecmfile->description = ''; // indexed content
-		$ecmfile->keyword = ''; // keyword content
+		$ecmfile->keywords = ''; // keyword content
 
 		if (is_object($object) && $object->id > 0) {
 			$ecmfile->src_object_id = $object->id;
@@ -2230,7 +2232,8 @@ function dol_most_recent_file($dir, $regexfilter = '', $excludefilter = array('(
 }
 
 /**
- * Security check when accessing to a document (used by document.php, viewimage.php and webservices)
+ * Security check when accessing to a document (used by document.php, viewimage.php and webservices to get documents).
+ * TODO Replace code that set $accesallowed by a call to restrictedArea()
  *
  * @param	string	$modulepart			Module of document ('module', 'module_user_temp', 'module_user' or 'module_temp')
  * @param	string	$original_file		Relative path with filename, relative to modulepart.
@@ -2444,6 +2447,16 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 		// Wrapping for events
 		if ($fuser->rights->agenda->myactions->{$read}) {
 			$accessallowed = 1;
+			// If we known $id of project, call checkUserAccessToObject to check permission on the given agenda event on properties and assigned users
+			if ($refname && !preg_match('/^specimen/i', $original_file)) {
+				include_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
+				$tmpobject = new ActionComm($db);
+				$tmpobject->fetch((int) $refname);
+				$accessallowed = checkUserAccessToObject($user, array('agenda'), $tmpobject->id, 'actioncomm&societe', 'myactions|allactions', 'fk_soc', 'id', '');
+				if ($user->socid && $tmpobject->socid) {
+					$accessallowed = checkUserAccessToObject($user, array('societe'), $tmpobject->socid);
+				}
+			}
 		}
 		$original_file = $conf->agenda->dir_output.'/'.$original_file;
 	} elseif ($modulepart == 'category' && !empty($conf->categorie->multidir_output[$entity])) {
@@ -2610,12 +2623,26 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 		// Wrapping pour les projets
 		if ($fuser->rights->projet->{$lire} || preg_match('/^specimen/i', $original_file)) {
 			$accessallowed = 1;
+			// If we known $id of project, call checkUserAccessToObject to check permission on properties and contact of project
+			if ($refname && !preg_match('/^specimen/i', $original_file)) {
+				include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+				$tmpproject = new Project($db);
+				$tmpproject->fetch('', $refname);
+				$accessallowed = checkUserAccessToObject($user, array('projet'), $tmpproject->id, 'projet&project', '', '', 'rowid', '');
+			}
 		}
 		$original_file = $conf->projet->dir_output.'/'.$original_file;
 		$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."projet WHERE ref='".$db->escape($refname)."' AND entity IN (".getEntity('project').")";
 	} elseif ($modulepart == 'project_task' && !empty($conf->projet->dir_output)) {
 		if ($fuser->rights->projet->{$lire} || preg_match('/^specimen/i', $original_file)) {
 			$accessallowed = 1;
+			// If we known $id of project, call checkUserAccessToObject to check permission on properties and contact of project
+			if ($refname && !preg_match('/^specimen/i', $original_file)) {
+				include_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php';
+				$tmptask = new Task($db);
+				$tmptask->fetch('', $refname);
+				$accessallowed = checkUserAccessToObject($user, array('projet_task'), $tmptask->id, 'projet&project', '', '', 'rowid', '');
+			}
 		}
 		$original_file = $conf->projet->dir_output.'/'.$original_file;
 		$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."projet WHERE ref='".$db->escape($refname)."' AND entity IN (".getEntity('project').")";
diff --git a/htdocs/core/lib/fourn.lib.php b/htdocs/core/lib/fourn.lib.php
index 68910357269..efc9f60147c 100644
--- a/htdocs/core/lib/fourn.lib.php
+++ b/htdocs/core/lib/fourn.lib.php
@@ -59,7 +59,7 @@ function facturefourn_prepare_head($object)
 		$nbStandingOrders = 0;
 		$sql = "SELECT COUNT(pfd.rowid) as nb";
 		$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
-		$sql .= " WHERE pfd.fk_facture_fourn = ".$object->id;
+		$sql .= " WHERE pfd.fk_facture_fourn = ".((int) $object->id);
 		$sql .= " AND pfd.ext_payment_id IS NULL";
 		$resql = $db->query($sql);
 		if ($resql) {
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index c3ce5128f57..f25e13ee88c 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -294,7 +294,7 @@ function dol_shutdown()
 }
 
 /**
- * Return true if we are in a context of submitting the parameter $paramname
+ * Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
  *
  * @param 	string	$paramname		Name or parameter to test
  * @return 	boolean					True if we have just submit a POST or GET request with the parameter provided (even if param is empty)
@@ -634,17 +634,17 @@ function GETPOST($paramname, $check = 'alphanohtml', $method = 0, $filter = null
 		$out = checkVal($out, $check, $filter, $options);
 	}
 
-	// Sanitizing for special parameters. There is no reason to allow the backtopage, backtolist or backtourl parameter to contains an external URL.
+	// Sanitizing for special parameters.
+	// Note: There is no reason to allow the backtopage, backtolist or backtourl parameter to contains an external URL.
 	if ($paramname == 'backtopage' || $paramname == 'backtolist' || $paramname == 'backtourl') {
-		$out = str_replace('\\', '/', $out);
-		$out = str_replace(array(':', ';', '@'), '', $out);
-
+		$out = str_replace('\\', '/', $out);					// Can be before the loop because only 1 char is replaced. No risk to get it after other replacements.
+		$out = str_replace(array(':', ';', '@'), '', $out);		// Can be before the loop because only 1 char is replaced. No risk to get it after other replacements.
 		do {
 			$oldstringtoclean = $out;
 			$out = str_ireplace(array('javascript', 'vbscript', '&colon', '&#'), '', $out);
 		} while ($oldstringtoclean != $out);
 
-		$out = preg_replace(array('/^[a-z]*\/\/+/i'), '', $out);
+		$out = preg_replace(array('/^[a-z]*\/\/+/i'), '', $out);	// We remove schema*// to remove external URL
 	}
 
 	// Code for search criteria persistence.
@@ -684,13 +684,13 @@ function GETPOSTINT($paramname, $method = 0, $filter = null, $options = null, $n
 }
 
 /**
- *  Return a value after checking on a rule.
+ *  Return a value after checking on a rule. A sanitization may also have been done.
  *
- *  @param  string  $out	     Value to get/check
- *  @param  string  $check	     Type of check
+ *  @param  string  $out	     Value to check/clear.
+ *  @param  string  $check	     Type of check/sanitizing
  *  @param  int     $filter      Filter to apply when $check is set to 'custom'. (See http://php.net/manual/en/filter.filters.php for détails)
  *  @param  mixed   $options     Options to pass to filter_var when $check is set to 'custom'
- *  @return string|array         Value found (string or array), or '' if check fails
+ *  @return string|array         Value sanitized (string or array). It may be '' if format check fails.
  */
 function checkVal($out = '', $check = 'alphanohtml', $filter = null, $options = null)
 {
@@ -777,6 +777,15 @@ function checkVal($out = '', $check = 'alphanohtml', $filter = null, $options =
 		case 'restricthtml':		// Recommended for most html textarea
 			do {
 				$oldstringtoclean = $out;
+
+				// We replace chars from a/A to z/Z encoded with numeric HTML entities with the real char so we won't loose the chars at the next step.
+				// No need to use a loop here, this step is not to sanitize (this is done at next step, this is to try to save chars, even if they are
+				// using a non coventionnel way to be encoded, to not have them sanitized just after)
+				$out = preg_replace_callback('/&#(x?[0-9][0-9a-f]+;?)/i', 'realCharForNumericEntities', $out);
+
+				// Now we remove all remaining HTML entities staring with a number. We don't want such entities.
+				$out = preg_replace('/&#x?[0-9]+/i', '', $out);	// For example if we have j&#x61vascript with an entities without the ; to hide the 'a' of 'javascript'.
+
 				$out = dol_string_onlythesehtmltags($out, 0, 1, 1);
 
 				// We should also exclude non expected attributes
@@ -797,7 +806,6 @@ function checkVal($out = '', $check = 'alphanohtml', $filter = null, $options =
 }
 
 
-
 if (!function_exists('dol_getprefix')) {
 	/**
 	 *  Return a prefix to use for this Dolibarr instance, for session/cookie names or email id.
@@ -985,7 +993,7 @@ function dol_buildpath($path, $type = 0, $returnemptyifnotfound = 0)
 function dol_clone($object, $native = 0)
 {
 	if (empty($native)) {
-		$myclone = unserialize(serialize($object));
+		$myclone = unserialize(serialize($object));	// serialize then unserialize is hack to be sure to have a new object for all fields
 	} else {
 		$myclone = clone $object; // PHP clone is a shallow copy only, not a real clone, so properties of references will keep the reference (refering to the same target/variable)
 	}
@@ -1386,7 +1394,9 @@ function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename =
 			return;
 		}
 
-		$message = preg_replace('/password=\'[^\']*\'/', 'password=\'hidden\'', $message); // protection to avoid to have value of password in log
+		if (empty($conf->global->MAIN_SHOW_PASSWORD_INTO_LOG)) {
+			$message = preg_replace('/password=\'[^\']*\'/', 'password=\'hidden\'', $message); // protection to avoid to have value of password in log
+		}
 
 		// If adding log inside HTML page is required
 		if ((!empty($_REQUEST['logtohtml']) && !empty($conf->global->MAIN_ENABLE_LOG_TO_HTML))
@@ -1467,21 +1477,23 @@ function dolButtonToOpenUrlInDialogPopup($name, $label, $buttonstring, $url, $di
 
 	//print '<input type="submit" class="button bordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("MediaFiles")).'" name="file_manager">';
 	$out = '<a class="button bordertransp button_'.$name.'"'.$disabled.' title="'.dol_escape_htmltag($label).'">'.$buttonstring.'</a>';
+	$out .= '<!-- Add js code to open dialog popup on dialog -->';
 	$out .= '<script language="javascript">
-				 jQuery(document).ready(function () {
-					 jQuery(".button_'.$name.'").click(function () {
-						 var $dialog = $(\'<div></div>\').html(\'<iframe class="iframedialog" style="border: 0px;" src="'.DOL_URL_ROOT.$url.'" width="100%" height="98%"></iframe>\')
-						 .dialog({
-						 	autoOpen: false,
-						 	modal: true,
-						 	height: (window.innerHeight - 150),
-						 	width: \'80%\',
-						 	title: "'.dol_escape_js($label).'"
-						 });
-						 $dialog.dialog(\'open\');
-					 });
-				 });
-				 </script>';
+				jQuery(document).ready(function () {
+					jQuery(".button_'.$name.'").click(function () {
+						console.log("Open popup with jQuery(...).dialog() on URL '.dol_escape_js(DOL_URL_ROOT.$url).'")
+						var $dialog = $(\'<div></div>\').html(\'<iframe class="iframedialog" style="border: 0px;" src="'.DOL_URL_ROOT.$url.'" width="100%" height="98%"></iframe>\')
+							.dialog({
+								autoOpen: false,
+							 	modal: true,
+							 	height: (window.innerHeight - 150),
+							 	width: \'80%\',
+							 	title: "'.dol_escape_js($label).'"
+							});
+						$dialog.dialog(\'open\');
+					});
+				});
+			</script>';
 	return $out;
 }
 
@@ -1656,7 +1668,7 @@ function dol_get_fiche_head($links = array(), $active = '', $title = '', $notab
 			$tabsname = str_replace("@", "", $picto);
 		}
 		$out .= '<div id="moretabs'.$tabsname.'" class="inline-block tabsElem">';
-		$out .= '<a href="#" class="tab moretab inline-block tabunactive">'.$langs->trans("More").'... ('.$nbintab.')</a>'; // Do not use "reposition" class in the "More".
+		$out .= '<a href="#" class="tab moretab inline-block tabunactive"><span class="hideonsmartphone">'.$langs->trans("More").'</span>... ('.$nbintab.')</a>'; // Do not use "reposition" class in the "More".
 		$out .= '<div id="moretabsList'.$tabsname.'" style="width: '.$widthofpopup.'px; position: absolute; '.$left.': -999em; text-align: '.$left.'; margin:0px; padding:2px; z-index:10;">';
 		$out .= $outmore;
 		$out .= '</div>';
@@ -1731,10 +1743,10 @@ function dol_get_fiche_end($notab = 0)
  *  @param	int		$shownav	  	Show Condition (navigation is shown if value is 1)
  *  @param	string	$fieldid   		Nom du champ en base a utiliser pour select next et previous (we make the select max and min on this field). Use 'none' for no prev/next search.
  *  @param	string	$fieldref   	Nom du champ objet ref (object->ref) a utiliser pour select next et previous
- *  @param	string	$morehtmlref  	More html to show after ref
+ *  @param	string	$morehtmlref  	More html to show after the ref (see $morehtmlleft for before)
  *  @param	string	$moreparam  	More param to add in nav link url.
  *	@param	int		$nodbprefix		Do not include DB prefix to forge table name
- *	@param	string	$morehtmlleft	More html code to show before ref
+ *	@param	string	$morehtmlleft	More html code to show before the ref (see $morehtmlref for after)
  *	@param	string	$morehtmlstatus	More html code to show under navigation arrows
  *  @param  int     $onlybanner     Put this to 1, if the card will contains only a banner (this add css 'arearefnobottom' on div)
  *	@param	string	$morehtmlright	More html code to show before navigation arrows
@@ -1917,7 +1929,7 @@ function dol_banner_tab($object, $paramid, $morehtml = '', $shownav = 1, $fieldi
 	}
 
 	if ($showbarcode) {
-		$morehtmlleft .= '<div class="floatleft inline-block valignmiddle divphotoref">'.$form->showbarcode($object).'</div>';
+		$morehtmlleft .= '<div class="floatleft inline-block valignmiddle divphotoref">'.$form->showbarcode($object, 100, 'photoref').'</div>';
 	}
 
 	if ($object->element == 'societe') {
@@ -2197,8 +2209,8 @@ function dol_print_date($time, $format = '', $tzoutput = 'auto', $outputlangs =
 			if ($tzoutput == 'tzserver') {
 				$to_gmt = false;
 				$offsettzstring = @date_default_timezone_get(); // Example 'Europe/Berlin' or 'Indian/Reunion'
-				$offsettz = 0;
-				$offsetdst = 0;
+				$offsettz = 0;	// Timezone offset with server timezone, so 0
+				$offsetdst = 0;	// Dst offset with server timezone, so 0
 			} elseif ($tzoutput == 'tzuser' || $tzoutput == 'tzuserrel') {
 				$to_gmt = true;
 				$offsettzstring = (empty($_SESSION['dol_tz_string']) ? 'UTC' : $_SESSION['dol_tz_string']); // Example 'Europe/Berlin' or 'Indian/Reunion'
@@ -2290,7 +2302,7 @@ function dol_print_date($time, $format = '', $tzoutput = 'auto', $outputlangs =
 		dol_print_error("Functions.lib::dol_print_date function called with a bad value from page ".$_SERVER["PHP_SELF"]);
 		return '';
 	} elseif (preg_match('/^([0-9]+)\-([0-9]+)\-([0-9]+) ?([0-9]+)?:?([0-9]+)?:?([0-9]+)?/i', $time, $reg)) {    // Still available to solve problems in extrafields of type date
-		// This part of code should not be used.
+		// This part of code should not be used anymore.
 		dol_syslog("Functions.lib::dol_print_date function called with a bad value from page ".$_SERVER["PHP_SELF"], LOG_WARNING);
 		//if (function_exists('debug_print_backtrace')) debug_print_backtrace();
 		// Date has format 'YYYY-MM-DD' or 'YYYY-MM-DD HH:MM:SS'
@@ -2308,7 +2320,7 @@ function dol_print_date($time, $format = '', $tzoutput = 'auto', $outputlangs =
 		if ($time < 100000000000) {	// Protection against bad date values
 			$timetouse = $time + $offsettz + $offsetdst; // TODO Replace this with function Date PHP. We also should not use anymore offsettz and offsetdst but only offsettzstring.
 
-			$ret = adodb_strftime($format, $timetouse, $to_gmt);
+			$ret = adodb_strftime($format, $timetouse, $to_gmt);	// If to_gmt = false then adodb_strftime use TZ of server
 		} else {
 			$ret = 'Bad value '.$time.' for date';
 		}
@@ -2318,7 +2330,7 @@ function dol_print_date($time, $format = '', $tzoutput = 'auto', $outputlangs =
 		$timetouse = $time + $offsettz + $offsetdst; // TODO Replace this with function Date PHP. We also should not use anymore offsettz and offsetdst but only offsettzstring.
 
 		// Here ret is string in PHP setup language (strftime was used). Now we convert to $outputlangs.
-		$month = adodb_strftime('%m', $timetouse);
+		$month = adodb_strftime('%m', $timetouse, $to_gmt);		// If to_gmt = false then adodb_strftime use TZ of server
 		$month = sprintf("%02d", $month); // $month may be return with format '06' on some installation and '6' on other, so we force it to '06'.
 		if ($encodetooutput) {
 			$monthtext = $outputlangs->transnoentities('Month'.$month);
@@ -2334,9 +2346,10 @@ function dol_print_date($time, $format = '', $tzoutput = 'auto', $outputlangs =
 		//return $ret;
 	}
 	if (preg_match('/__a__/i', $format)) {
+		//print "time=$time offsettz=$offsettz offsetdst=$offsetdst offsettzstring=$offsettzstring";
 		$timetouse = $time + $offsettz + $offsetdst; // TODO Replace this with function Date PHP. We also should not use anymore offsettz and offsetdst but only offsettzstring.
 
-		$w = adodb_strftime('%w', $timetouse); // TODO Replace this with function Date PHP. We also should not use anymore offsettz and offsetdst but only offsettzstring.
+		$w = adodb_strftime('%w', $timetouse, $to_gmt);		// If to_gmt = false then adodb_strftime use TZ of server
 		$dayweek = $outputlangs->transnoentitiesnoconv('Day'.$w);
 		$ret = str_replace('__A__', $dayweek, $ret);
 		$ret = str_replace('__a__', dol_substr($dayweek, 0, 3), $ret);
@@ -2353,7 +2366,7 @@ function dol_print_date($time, $format = '', $tzoutput = 'auto', $outputlangs =
  *
  *	@param	int			$timestamp      Timestamp
  *	@param	boolean		$fast           Fast mode. deprecated.
- *  @param	string		$forcetimezone	'' to use the PHP server timezone. Or use a form like 'Europe/Paris' or '+0200' to force timezone.
+ *  @param	string		$forcetimezone	'' to use the PHP server timezone. Or use a form like 'gmt', 'Europe/Paris' or '+0200' to force timezone.
  *	@return	array						Array of informations
  *										'seconds' => $secs,
  *										'minutes' => $min,
@@ -2368,42 +2381,23 @@ function dol_print_date($time, $format = '', $tzoutput = 'auto', $outputlangs =
  */
 function dol_getdate($timestamp, $fast = false, $forcetimezone = '')
 {
-	global $conf;
-
-	if (empty($conf->global->MAIN_USE_OLD_FUNCTIONS_FOR_GETDATE)) {
-		//$datetimeobj = new DateTime('@'.$timestamp);
-		$datetimeobj = new DateTime();
-		$datetimeobj->setTimestamp($timestamp); // Use local PHP server timezone
-		if ($forcetimezone) {
-			$datetimeobj->setTimezone(new DateTimeZone($forcetimezone)); //  (add timezone relative to the date entered)
-		}
-		$arrayinfo = array(
-			'year'=>((int) date_format($datetimeobj, 'Y')),
-			'mon'=>((int) date_format($datetimeobj, 'm')),
-			'mday'=>((int) date_format($datetimeobj, 'd')),
-			'wday'=>((int) date_format($datetimeobj, 'w')),
-			'yday'=>((int) date_format($datetimeobj, 'z')),
-			'hours'=>((int) date_format($datetimeobj, 'H')),
-			'minutes'=>((int) date_format($datetimeobj, 'i')),
-			'seconds'=>((int) date_format($datetimeobj, 's')),
-			'0'=>$timestamp
-		);
-	} else {
-		// PHP getdate is restricted to the years 1901-2038 on Unix and 1970-2038 on Windows
-		$usealternatemethod = false;
-		if ($timestamp <= 0) {
-			$usealternatemethod = true; // <= 1970
-		}
-		if ($timestamp >= 2145913200) {
-			$usealternatemethod = true; // >= 2038
-		}
-
-		if ($usealternatemethod) {
-			$arrayinfo = adodb_getdate($timestamp, $fast);
-		} else {
-			$arrayinfo = getdate($timestamp);
-		}
+	//$datetimeobj = new DateTime('@'.$timestamp);
+	$datetimeobj = new DateTime();
+	$datetimeobj->setTimestamp($timestamp); // Use local PHP server timezone
+	if ($forcetimezone) {
+		$datetimeobj->setTimezone(new DateTimeZone($forcetimezone == 'gmt' ? 'UTC' : $forcetimezone)); //  (add timezone relative to the date entered)
 	}
+	$arrayinfo = array(
+		'year'=>((int) date_format($datetimeobj, 'Y')),
+		'mon'=>((int) date_format($datetimeobj, 'm')),
+		'mday'=>((int) date_format($datetimeobj, 'd')),
+		'wday'=>((int) date_format($datetimeobj, 'w')),
+		'yday'=>((int) date_format($datetimeobj, 'z')),
+		'hours'=>((int) date_format($datetimeobj, 'H')),
+		'minutes'=>((int) date_format($datetimeobj, 'i')),
+		'seconds'=>((int) date_format($datetimeobj, 's')),
+		'0'=>$timestamp
+	);
 
 	return $arrayinfo;
 }
@@ -2836,7 +2830,7 @@ function dol_print_phone($phone, $countrycode = '', $cid = 0, $socid = 0, $addli
 		} elseif (dol_strlen($phone) == 11) {
 			$newphone = substr($newphone, 0, 3).$separ.substr($newphone, 3, 2).$separ.substr($newphone, 5, 2).$separ.substr($newphone, 7, 2).$separ.substr($newphone, 9, 2);
 		} elseif (dol_strlen($phone) == 12) {
-			$newphone = substr($newphone, 0, 4).$separ.substr($newphone, 4, 2).$separ.substr($newphone, 6, 2).$separ.substr($newphone, 8, 2).$separ.substr($newphone, 10, 2);
+			$newphone = substr($newphone, 0, 3).$separ.substr($newphone, 3, 1).$separ.substr($newphone, 4, 2).$separ.substr($newphone, 6, 2).$separ.substr($newphone, 8, 2).$separ.substr($newphone, 10, 2);
 		}
 	} elseif (strtoupper($countrycode) == "CA") {
 		if (dol_strlen($phone) == 10) {
@@ -3129,7 +3123,7 @@ function getUserRemoteIP()
 	if (empty($_SERVER['HTTP_X_FORWARDED_FOR']) || preg_match('/[^0-9\.\:,\[\]]/', $_SERVER['HTTP_X_FORWARDED_FOR'])) {
 		if (empty($_SERVER['HTTP_CLIENT_IP']) || preg_match('/[^0-9\.\:,\[\]]/', $_SERVER['HTTP_CLIENT_IP'])) {
 			if (empty($_SERVER["HTTP_CF_CONNECTING_IP"])) {
-				$ip = (empty($_SERVER['REMOTE_ADDR']) ? '' : $_SERVER['REMOTE_ADDR']);	// value may have been forged by client
+				$ip = (empty($_SERVER['REMOTE_ADDR']) ? '' : $_SERVER['REMOTE_ADDR']);	// value may have been the IP of the proxy and not the client
 			} else {
 				$ip = $_SERVER["HTTP_CF_CONNECTING_IP"];	// value here may have been forged by client
 			}
@@ -3505,48 +3499,38 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 		}
 	} else {
 		$pictowithouttext = preg_replace('/(\.png|\.gif|\.svg)$/', '', $picto);
+		$pictowithouttext = str_replace('object_', '', $pictowithouttext);
 		if (empty($srconly) && in_array($pictowithouttext, array(
 				'1downarrow', '1uparrow', '1leftarrow', '1rightarrow', '1uparrow_selected', '1downarrow_selected', '1leftarrow_selected', '1rightarrow_selected',
 				'accountancy', 'account', 'accountline', 'action', 'add', 'address', 'angle-double-down', 'angle-double-up', 'asset',
-				'bank_account', 'barcode', 'bank', 'bill', 'billa', 'billr', 'billd', 'bookmark', 'bom', 'building',
-				'cash-register', 'category', 'chart', 'check', 'clock', 'close_title', 'cog', 'collab', 'company', 'contact', 'country', 'contract', 'cron', 'cubes',
-				'delete', 'dolly', 'dollyrevert', 'donation', 'download', 'edit', 'ellipsis-h', 'email', 'eraser', 'establishment', 'external-link-alt', 'external-link-square-alt',
+				'bank_account', 'barcode', 'bank', 'bill', 'billa', 'billr', 'billd', 'bookmark', 'bom', 'bug', 'building',
+				'calendar', 'calendarmonth', 'calendarweek', 'calendarday', 'calendarperuser', 'calendarpertype',
+				'cash-register', 'category', 'chart', 'check', 'clock', 'close_title', 'cog', 'collab', 'company', 'contact', 'country', 'contract', 'conversation', 'cron', 'cubes',
+				'multicurrency',
+				'delete', 'dolly', 'dollyrevert', 'donation', 'download', 'dynamicprice',
+				'edit', 'ellipsis-h', 'email', 'eraser', 'establishment', 'expensereport', 'external-link-alt', 'external-link-square-alt',
 				'filter', 'file-code', 'file-export', 'file-import', 'file-upload', 'autofill', 'folder', 'folder-open', 'folder-plus',
-				'globe', 'globe-americas', 'graph', 'grip', 'grip_title', 'group',
+				'generate', 'globe', 'globe-americas', 'graph', 'grip', 'grip_title', 'group',
 				'help', 'holiday',
-				'images', 'info', 'intervention', 'inventory', 'intracommreport',
-				'label', 'language', 'link', 'list', 'listlight', 'loan', 'lot', 'long-arrow-alt-right',
+				'images', 'incoterm', 'info', 'intervention', 'inventory', 'intracommreport', 'knowledgemanagement',
+				'label', 'language', 'link', 'list', 'list-alt', 'listlight', 'loan', 'lot', 'long-arrow-alt-right',
 				'margin', 'map-marker-alt', 'member', 'meeting', 'money-bill-alt', 'movement', 'mrp', 'note', 'next',
-				'object_accounting', 'object_account', 'object_accountline', 'object_action', 'object_asset', 'object_bank_account', 'object_barcode', 'object_bill', 'object_billr', 'object_billa', 'object_billd', 'object_bom',
-				'object_category', 'object_conferenceorbooth', 'object_conversation', 'object_bookmark', 'object_bug', 'object_building', 'object_clock', 'object_collab', 'object_dolly', 'object_dollyrevert',
-				'object_folder', 'object_folder-open','object_generic',
-				'object_list-alt', 'object_calendar', 'object_calendarweek', 'object_calendarmonth', 'object_calendarday', 'object_calendarperuser',
-				'object_cash-register', 'object_company', 'object_contact', 'object_contract', 'object_cron', 'object_donation', 'object_dynamicprice', 'object_establishment',
-				'object_globe', 'object_holiday', 'object_hrm', 'object_invoice', 'object_intervention', 'object_inventory', 'object_intracommreport', 'object_label',
-				'object_margin', 'object_members', 'object_money-bill-alt', 'object_multicurrency', 'object_order', 'object_payment',
-				'object_lot', 'object_mrp', 'object_other',
-				'object_payment', 'object_pdf', 'object_product', 'object_propal',
-				'object_paragraph', 'object_poll', 'object_printer', 'object_project', 'object_projectpub', 'object_propal', 'object_resource', 'object_rss', 'object_projecttask',
-				'object_reception', 'object_recruitmentjobposition', 'object_recruitmentcandidature',
-				'object_salary', 'object_shipment', 'object_share-alt', 'object_supplier_invoice', 'object_supplier_invoicea', 'object_supplier_invoiced', 'object_supplier_order', 'object_supplier_proposal', 'object_service', 'object_stock',
-				'object_technic', 'object_ticket', 'object_trip', 'object_user', 'object_group', 'object_member',
-				'object_phoning', 'object_phoning_mobile', 'object_phoning_fax', 'object_email', 'object_website', 'object_movement', 'object_workstation',
 				'off', 'on', 'order',
-				'paiment', 'play', 'pdf', 'phone', 'playdisabled', 'previous', 'poll', 'pos', 'printer', 'product', 'propal', 'stock', 'resize', 'service', 'stats', 'trip',
-				'setup', 'share-alt', 'sign-out', 'split', 'stripe', 'stripe-s', 'switch_off', 'switch_on', 'tools', 'unlink', 'uparrow', 'user', 'vcard', 'wrench',
+				'paiment', 'paragraph', 'play', 'pdf', 'phone', 'phoning', 'phoning_mobile', 'phoning_fax', 'playdisabled', 'previous', 'poll', 'pos', 'printer', 'product', 'propal', 'stock', 'resize', 'service', 'stats', 'trip',
+				'security', 'setup', 'share-alt', 'sign-out', 'split', 'stripe', 'stripe-s', 'switch_off', 'switch_on', 'tools', 'unlink', 'uparrow', 'user', 'vcard', 'wrench',
 				'github', 'jabber', 'skype', 'twitter', 'facebook', 'linkedin', 'instagram', 'snapchat', 'youtube', 'google-plus-g', 'whatsapp',
 				'chevron-left', 'chevron-right', 'chevron-down', 'chevron-top', 'commercial', 'companies',
 				'generic', 'home', 'hrm', 'members', 'products', 'invoicing',
-				'payment', 'pencil-ruler', 'preview', 'project', 'projectpub', 'projecttask', 'refresh', 'salary', 'shipment', 'supplier_invoice', 'technic', 'ticket',
+				'partnership', 'payment', 'pencil-ruler', 'preview', 'project', 'projectpub', 'projecttask', 'question', 'refresh', 'salary', 'shipment',
+				'supplier_invoice', 'supplier_invoicea', 'supplier_invoicer', 'supplier_invoiced',
+				'technic', 'ticket',
 				'error', 'warning',
-				'recruitmentcandidature', 'recruitmentjobposition', 'resource',
-				'shapes', 'supplier_proposal', 'supplier_order', 'supplier_invoice',
+				'recent', 'reception', 'recruitmentcandidature', 'recruitmentjobposition', 'resource',
+				'shapes', 'supplier', 'supplier_proposal', 'supplier_order', 'supplier_invoice',
 				'timespent', 'title_setup', 'title_accountancy', 'title_bank', 'title_hrm', 'title_agenda',
-				'user-cog', 'website', 'workstation',
+				'uncheck', 'user-cog', 'website', 'workstation',
 				'conferenceorbooth', 'eventorganization'
 			))) {
-			$pictowithouttext = str_replace('object_', '', $pictowithouttext);
-
 			$fakey = $pictowithouttext;
 			$facolor = '';
 			$fasize = '';
@@ -3560,35 +3544,39 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 
 			$arrayconvpictotofa = array(
 				'account'=>'university', 'accountline'=>'receipt', 'accountancy'=>'search-dollar', 'action'=>'calendar-alt', 'add'=>'plus-circle', 'address'=> 'address-book', 'asset'=>'money-check-alt', 'autofill'=>'fill',
-				'bank_account'=>'university', 'bill'=>'file-invoice-dollar', 'billa'=>'file-excel', 'billr'=>'file-invoice-dollar', 'supplier_invoicea'=>'file-excel', 'billd'=>'file-medical', 'supplier_invoiced'=>'file-medical',
+				'bank_account'=>'university',
+				'bill'=>'file-invoice-dollar', 'billa'=>'file-excel', 'billr'=>'file-invoice-dollar', 'billd'=>'file-medical',
+				'supplier_invoice'=>'file-invoice-dollar', 'supplier_invoicea'=>'file-excel', 'supplier_invoicer'=>'file-invoice-dollar', 'supplier_invoiced'=>'file-medical',
 				'bom'=>'shapes',
 				'chart'=>'chart-line', 'company'=>'building', 'contact'=>'address-book', 'contract'=>'suitcase', 'collab'=>'people-arrows', 'conversation'=>'comments', 'country'=>'globe-americas', 'cron'=>'business-time',
 				'donation'=>'file-alt', 'dynamicprice'=>'hand-holding-usd',
 				'setup'=>'cog', 'companies'=>'building', 'products'=>'cube', 'commercial'=>'suitcase', 'invoicing'=>'coins',
 				'accounting'=>'search-dollar', 'category'=>'tag', 'dollyrevert'=>'dolly',
-				'hrm'=>'user-tie', 'margin'=>'calculator', 'members'=>'user-friends', 'ticket'=>'ticket-alt', 'globe'=>'external-link-alt', 'lot'=>'barcode',
+				'generate'=>'plus-square', 'hrm'=>'user-tie', 'incoterm'=>'truck-loading',
+				'margin'=>'calculator', 'members'=>'user-friends', 'ticket'=>'ticket-alt', 'globe'=>'external-link-alt', 'lot'=>'barcode',
 				'email'=>'at', 'establishment'=>'building',
 				'edit'=>'pencil-alt', 'graph'=>'chart-line', 'grip_title'=>'arrows-alt', 'grip'=>'arrows-alt', 'help'=>'question-circle',
 				'generic'=>'file', 'holiday'=>'umbrella-beach',
-				'info'=>'info-circle', 'inventory'=>'boxes', 'intracommreport'=>'globe-europe', 'label'=>'layer-group', 'loan'=>'money-bill-alt',
+				'info'=>'info-circle', 'inventory'=>'boxes', 'intracommreport'=>'globe-europe', 'knowledgemanagement'=>'ticket-alt', 'label'=>'layer-group', 'loan'=>'money-bill-alt',
 				'member'=>'user-alt', 'meeting'=>'chalkboard-teacher', 'mrp'=>'cubes', 'next'=>'arrow-alt-circle-right',
-				'trip'=>'wallet', 'group'=>'users', 'movement'=>'people-carry',
+				'trip'=>'wallet', 'expensereport'=>'wallet', 'group'=>'users', 'movement'=>'people-carry',
 				'sign-out'=>'sign-out-alt',
 				'switch_off'=>'toggle-off', 'switch_on'=>'toggle-on', 'check'=>'check', 'bookmark'=>'star', 'bookmark'=>'star',
 				'bank'=>'university', 'close_title'=>'times', 'delete'=>'trash', 'edit'=>'pencil-alt', 'filter'=>'filter',
-				'list-alt'=>'list-alt', 'calendar'=>'calendar-alt', 'calendarweek'=>'calendar-week', 'calendarmonth'=>'calendar-alt', 'calendarday'=>'calendar-day', 'calendarperuser'=>'table',
+				'list-alt'=>'list-alt', 'calendar'=>'calendar-alt', 'calendarmonth'=>'calendar-alt', 'calendarweek'=>'calendar-week', 'calendarmonth'=>'calendar-alt', 'calendarday'=>'calendar-day', 'calendarperuser'=>'table',
 				'intervention'=>'ambulance', 'invoice'=>'file-invoice-dollar', 'multicurrency'=>'dollar-sign', 'order'=>'file-invoice',
 				'error'=>'exclamation-triangle', 'warning'=>'exclamation-triangle',
 				'other'=>'square',
 				'playdisabled'=>'play', 'pdf'=>'file-pdf',  'poll'=>'check-double', 'pos'=>'cash-register', 'preview'=>'binoculars', 'project'=>'project-diagram', 'projectpub'=>'project-diagram', 'projecttask'=>'tasks', 'propal'=>'file-signature',
-				'payment'=>'money-check-alt', 'phoning'=>'phone', 'phoning_mobile'=>'mobile-alt', 'phoning_fax'=>'fax', 'previous'=>'arrow-alt-circle-left', 'printer'=>'print', 'product'=>'cube', 'service'=>'concierge-bell',
-				'reception'=>'dolly', 'recruitmentjobposition'=>'id-card-alt', 'recruitmentcandidature'=>'id-badge',
+				'partnership'=>'handshake', 'payment'=>'money-check-alt', 'phoning'=>'phone', 'phoning_mobile'=>'mobile-alt', 'phoning_fax'=>'fax', 'previous'=>'arrow-alt-circle-left', 'printer'=>'print', 'product'=>'cube', 'service'=>'concierge-bell',
+				'recent' => 'question', 'reception'=>'dolly', 'recruitmentjobposition'=>'id-card-alt', 'recruitmentcandidature'=>'id-badge',
 				'resize'=>'crop', 'supplier_order'=>'dol-order_supplier', 'supplier_proposal'=>'file-signature',
 				'refresh'=>'redo', 'resource'=>'laptop-house',
-				'salary'=>'wallet', 'shipment'=>'dolly', 'stock'=>'box-open', 'stats' => 'chart-bar', 'split'=>'code-branch', 'stripe'=>'stripe-s', 'supplier_invoice'=>'file-invoice-dollar', 'technic'=>'cogs', 'ticket'=>'ticket-alt',
+				'security'=>'key', 'salary'=>'wallet', 'shipment'=>'dolly', 'stock'=>'box-open', 'stats' => 'chart-bar', 'split'=>'code-branch', 'stripe'=>'stripe-s',
+				'supplier'=>'building', 'supplier_invoice'=>'file-invoice-dollar', 'technic'=>'cogs', 'ticket'=>'ticket-alt',
 				'timespent'=>'clock', 'title_setup'=>'tools', 'title_accountancy'=>'money-check-alt', 'title_bank'=>'university', 'title_hrm'=>'umbrella-beach',
 				'title_agenda'=>'calendar-alt',
-				'uparrow'=>'share', 'vcard'=>'address-card',
+				'uncheck'=>'times', 'uparrow'=>'share', 'vcard'=>'address-card',
 				'jabber'=>'comment-o',
 				'website'=>'globe-americas', 'workstation'=>'pallet',
 				'conferenceorbooth'=>'chalkboard-teacher', 'eventorganization'=>'project-diagram'
@@ -3624,10 +3612,10 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 			if (in_array($pictowithouttext, array('dollyrevert', 'member', 'members', 'contract', 'group', 'resource', 'shipment'))) {
 				$morecss = 'em092';
 			}
-			if (in_array($pictowithouttext, array('conferenceorbooth', 'collab', 'eventorganization', 'holiday', 'project', 'workstation'))) {
+			if (in_array($pictowithouttext, array('conferenceorbooth', 'collab', 'eventorganization', 'holiday', 'info', 'project', 'workstation'))) {
 				$morecss = 'em088';
 			}
-			if (in_array($pictowithouttext, array('intervention', 'info', 'payment', 'loan', 'stock', 'technic'))) {
+			if (in_array($pictowithouttext, array('asset', 'intervention', 'payment', 'loan', 'partnership', 'stock', 'technic'))) {
 				$morecss = 'em080';
 			}
 
@@ -3648,21 +3636,23 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 				'bill'=>'infobox-commande', 'billa'=>'infobox-commande', 'billr'=>'infobox-commande', 'billd'=>'infobox-commande',
 				'conferenceorbooth'=>'infobox-project',
 				'cash-register'=>'infobox-bank_account', 'contract'=>'infobox-contrat', 'check'=>'font-status4', 'collab'=>'infobox-action', 'conversation'=>'infobox-contrat',
-				'donation'=>'infobox-commande', 'dollyrevert'=>'flip', 'ecm'=>'infobox-action',
+				'donation'=>'infobox-commande', 'dolly'=>'infobox-commande',  'dollyrevert'=>'flip infobox-order_supplier',
+				'ecm'=>'infobox-action', 'eventorganization'=>'infobox-project',
 				'hrm'=>'infobox-adherent', 'group'=>'infobox-adherent', 'intervention'=>'infobox-contrat',
+				'incoterm'=>'infobox-supplier_proposal',
 				'multicurrency'=>'infobox-bank_account',
 				'members'=>'infobox-adherent', 'member'=>'infobox-adherent', 'money-bill-alt'=>'infobox-bank_account',
 				'order'=>'infobox-commande',
 				'user'=>'infobox-adherent', 'users'=>'infobox-adherent',
 				'error'=>'pictoerror', 'warning'=>'pictowarning', 'switch_on'=>'font-status4',
-				'holiday'=>'infobox-holiday', 'info'=>'opacityhigh', 'invoice'=>'infobox-commande', 'loan'=>'infobox-bank_account',
-				'eventorganization'=>'infobox-project',
+				'holiday'=>'infobox-holiday', 'info'=>'opacityhigh', 'invoice'=>'infobox-commande',
+				'knowledgemanagement'=>'infobox-contrat rotate90', 'loan'=>'infobox-bank_account',
 				'payment'=>'infobox-bank_account', 'poll'=>'infobox-adherent', 'pos'=>'infobox-bank_account', 'project'=>'infobox-project', 'projecttask'=>'infobox-project', 'propal'=>'infobox-propal',
 				'reception'=>'flip', 'recruitmentjobposition'=>'infobox-adherent', 'recruitmentcandidature'=>'infobox-adherent',
 				'resource'=>'infobox-action',
-				'salary'=>'infobox-bank_account', 'supplier_invoice'=>'infobox-order_supplier', 'supplier_invoicea'=>'infobox-order_supplier', 'supplier_invoiced'=>'infobox-order_supplier',
-				'supplier_order'=>'infobox-order_supplier', 'supplier_proposal'=>'infobox-supplier_proposal',
-				'ticket'=>'infobox-contrat', 'title_accountancy'=>'infobox-bank_account', 'title_hrm'=>'infobox-holiday', 'trip'=>'infobox-expensereport', 'title_agenda'=>'infobox-action',
+				'salary'=>'infobox-bank_account', 'shipment'=>'infobox-commande', 'supplier_invoice'=>'infobox-order_supplier', 'supplier_invoicea'=>'infobox-order_supplier', 'supplier_invoiced'=>'infobox-order_supplier',
+				'supplier'=>'infobox-order_supplier', 'supplier_order'=>'infobox-order_supplier', 'supplier_proposal'=>'infobox-supplier_proposal',
+				'ticket'=>'infobox-contrat', 'title_accountancy'=>'infobox-bank_account', 'title_hrm'=>'infobox-holiday', 'expensereport'=>'infobox-expensereport', 'trip'=>'infobox-expensereport', 'title_agenda'=>'infobox-action',
 				//'title_setup'=>'infobox-action', 'tools'=>'infobox-action',
 				'list-alt'=>'imgforviewmode', 'calendar'=>'imgforviewmode', 'calendarweek'=>'imgforviewmode', 'calendarmonth'=>'imgforviewmode', 'calendarday'=>'imgforviewmode', 'calendarperuser'=>'imgforviewmode'
 			);
@@ -3676,11 +3666,14 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 				'cog'=>'#999', 'companies'=>'#6c6aa8', 'company'=>'#6c6aa8', 'contact'=>'#6c6aa8', 'cron'=>'#555',
 				'dynamicprice'=>'#a69944',
 				'edit'=>'#444', 'note'=>'#999', 'error'=>'', 'help'=>'#bbb', 'listlight'=>'#999', 'language'=>'#555',
-				'dolly'=>'#a69944', 'dollyrevert'=>'#a69944', 'lot'=>'#a69944',
+				//'dolly'=>'#a69944', 'dollyrevert'=>'#a69944',
+				'lot'=>'#a69944',
 				'map-marker-alt'=>'#aaa', 'mrp'=>'#a69944', 'product'=>'#a69944', 'service'=>'#a69944', 'inventory'=>'#a69944', 'stock'=>'#a69944', 'movement'=>'#a69944',
 				'other'=>'#ddd',
-				'playdisabled'=>'#ccc', 'printer'=>'#444', 'projectpub'=>'#986c6a', 'reception'=>'#a69944', 'resize'=>'#444', 'rss'=>'#cba',
-				'shipment'=>'#a69944', 'stats'=>'#444', 'switch_off'=>'#999', 'technic'=>'#999', 'timespent'=>'#555', 'uparrow'=>'#555', 'user-cog'=>'#999', 'country'=>'#aaa', 'globe-americas'=>'#aaa',
+				'partnership'=>'#6c6aa8', 'playdisabled'=>'#ccc', 'printer'=>'#444', 'projectpub'=>'#986c6a', 'reception'=>'#a69944', 'resize'=>'#444', 'rss'=>'#cba',
+				//'shipment'=>'#a69944',
+				'security'=>'#999', 'stats'=>'#444', 'switch_off'=>'#999', 'technic'=>'#999', 'timespent'=>'#555',
+				'uncheck'=>'#800', 'uparrow'=>'#555', 'user-cog'=>'#999', 'country'=>'#aaa', 'globe-americas'=>'#aaa',
 				'website'=>'#304', 'workstation'=>'#a69944'
 			);
 			if (isset($arrayconvpictotocolor[$pictowithouttext])) {
@@ -4522,7 +4515,7 @@ function dol_print_error($db = '', $error = '', $errors = null)
 		}
 		$langs->loadLangs(array("main", "errors")); // Reload main because language may have been set only on previous line so we have to reload files we need.
 		// This should not happen, except if there is a bug somewhere. Enabled and check log in such case.
-		print 'This website or feature is currently temporarly not available or failed after a technical error.<br><br>This may be due to a maintenance operation. Current status of operation are on next line...<br><br>'."\n";
+		print 'This website or feature is currently temporarly not available or failed after a technical error.<br><br>This may be due to a maintenance operation. Current status of operation ('.dol_print_date(dol_now(), 'dayhourrfc').') are on next line...<br><br>'."\n";
 		print $langs->trans("DolibarrHasDetectedError").'. ';
 		print $langs->trans("YouCanSetOptionDolibarrMainProdToZero");
 		define("MAIN_CORE_ERROR", 1);
@@ -5203,7 +5196,7 @@ function price($amount, $form = 0, $outlangs = '', $trunc = 1, $rounding = -1, $
  * 	@param	int				$option			Put 1 if you know that content is already universal format number (so no correction on decimal will be done)
  * 											Put 2 if you know that number is a user input (so we know we don't have to fix decimal separator).
  *	@return	string							Amount with universal numeric format (Example: '99.99999').
- *											If conversion fails, it return text unchanged if $rounding = '' or '0' if $rounding is defined.
+ *											If conversion fails, it return text unchanged if ($rounding = '' and $option = 1) or '0' if ($rounding is defined and $option = 1).
  *											If amount is null or '', it returns '' if $rounding = '' or '0' if $rounding is defined..
  *
  *	@see    price()							Opposite function of price2num
@@ -5683,16 +5676,16 @@ function getLocalTaxesFromRate($vatrate, $local, $buyer, $seller, $firstparamisi
 }
 
 /**
- *	Return vat rate of a product in a particular selling country or default country vat if product is unknown
- *  Function called by get_default_tva
+ *	Return vat rate of a product in a particular country, or default country vat if product is unknown.
+ *  Function called by get_default_tva().
  *
  *  @param	int			$idprod          	Id of product or 0 if not a predefined product
- *  @param  Societe		$thirdparty_seller  Thirdparty with a ->country_code defined (FR, US, IT, ...)
+ *  @param  Societe		$thirdpartytouse  	Thirdparty with a ->country_code defined (FR, US, IT, ...)
  *	@param	int			$idprodfournprice	Id product_fournisseur_price (for "supplier" proposal/order/invoice)
  *  @return float|string   				    Vat rate to use with format 5.0 or '5.0 (XXX)'
  *  @see get_product_localtax_for_country()
  */
-function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournprice = 0)
+function get_product_vat_for_country($idprod, $thirdpartytouse, $idprodfournprice = 0)
 {
 	global $db, $conf, $mysoc;
 
@@ -5706,7 +5699,7 @@ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournpr
 		$product = new Product($db);
 		$result = $product->fetch($idprod);
 
-		if ($mysoc->country_code == $thirdparty_seller->country_code) { // If selling country is ours
+		if ($mysoc->country_code == $thirdpartytouse->country_code) { // If country to consider is ours
 			if ($idprodfournprice > 0) {     // We want vat for product for a "supplier" object
 				$product->get_buyprice($idprodfournprice, 0, 0, 0);
 				$ret = $product->vatrate_supplier;
@@ -5721,8 +5714,8 @@ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournpr
 			}
 			$found = 1;
 		} else {
-			// TODO Read default product vat according to countrycode and product. Vat for couple countrycode/product is a feature not implemeted yet.
-			// May be usefull/required if hidden option SERVICE_ARE_ECOMMERCE_200238EC is on
+			// TODO Read default product vat according to product and another countrycode.
+			// Vat for couple anothercountrycode/product is data that is not managed and store yet, so we will fallback on next rule.
 		}
 	}
 
@@ -5731,7 +5724,7 @@ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournpr
 			// If vat of product for the country not found or not defined, we return the first higher vat of country.
 			$sql = "SELECT t.taux as vat_rate, t.code as default_vat_code";
 			$sql .= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c";
-			$sql .= " WHERE t.active=1 AND t.fk_pays = c.rowid AND c.code='".$db->escape($thirdparty_seller->country_code)."'";
+			$sql .= " WHERE t.active=1 AND t.fk_pays = c.rowid AND c.code='".$db->escape($thirdpartytouse->country_code)."'";
 			$sql .= " ORDER BY t.taux DESC, t.code ASC, t.recuperableonly ASC";
 			$sql .= $db->plimit(1);
 
@@ -5758,15 +5751,15 @@ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournpr
 }
 
 /**
- *	Return localtax vat rate of a product in a particular selling country or default country vat if product is unknown
+ *	Return localtax vat rate of a product in a particular country or default country vat if product is unknown
  *
  *  @param	int		$idprod         		Id of product
  *  @param  int		$local          		1 for localtax1, 2 for localtax 2
- *  @param  Societe	$thirdparty_seller    	Thirdparty with a ->country_code defined (FR, US, IT, ...)
+ *  @param  Societe	$thirdpartytouse    	Thirdparty with a ->country_code defined (FR, US, IT, ...)
  *  @return int             				<0 if KO, Vat rate if OK
  *  @see get_product_vat_for_country()
  */
-function get_product_localtax_for_country($idprod, $local, $thirdparty_seller)
+function get_product_localtax_for_country($idprod, $local, $thirdpartytouse)
 {
 	global $db, $mysoc;
 
@@ -5782,14 +5775,15 @@ function get_product_localtax_for_country($idprod, $local, $thirdparty_seller)
 		$product = new Product($db);
 		$result = $product->fetch($idprod);
 
-		if ($mysoc->country_code == $thirdparty_seller->country_code) { // If selling country is ours
+		if ($mysoc->country_code == $thirdpartytouse->country_code) { // If selling country is ours
 			/* Not defined yet, so we don't use this
 			if ($local==1) $ret=$product->localtax1_tx;
 			elseif ($local==2) $ret=$product->localtax2_tx;
 			$found=1;
 			*/
 		} else {
-			// TODO Read default product vat according to countrycode and product
+			// TODO Read default product vat according to product and another countrycode.
+			// Vat for couple anothercountrycode/product is data that is not managed and store yet, so we will fallback on next rule.
 		}
 	}
 
@@ -5797,7 +5791,7 @@ function get_product_localtax_for_country($idprod, $local, $thirdparty_seller)
 		// If vat of product for the country not found or not defined, we return higher vat of country.
 		$sql = "SELECT taux as vat_rate, localtax1, localtax2";
 		$sql .= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c";
-		$sql .= " WHERE t.active=1 AND t.fk_pays = c.rowid AND c.code='".$db->escape($thirdparty_seller->country_code)."'";
+		$sql .= " WHERE t.active=1 AND t.fk_pays = c.rowid AND c.code='".$db->escape($thirdpartytouse->country_code)."'";
 		$sql .= " ORDER BY t.taux DESC, t.recuperableonly ASC";
 		$sql .= $db->plimit(1);
 
@@ -5822,12 +5816,12 @@ function get_product_localtax_for_country($idprod, $local, $thirdparty_seller)
 
 /**
  *	Function that return vat rate of a product line (according to seller, buyer and product vat rate)
- *   Si vendeur non assujeti a TVA, TVA par defaut=0. Fin de regle.
- *	 Si le (pays vendeur = pays acheteur) alors TVA par defaut=TVA du produit vendu. Fin de regle.
- *	 Si (vendeur et acheteur dans Communaute europeenne) et (bien vendu = moyen de transports neuf comme auto, bateau, avion) alors TVA par defaut=0 (La TVA doit etre paye par acheteur au centre d'impots de son pays et non au vendeur). Fin de regle.
- *	 Si (vendeur et acheteur dans Communaute europeenne) et (acheteur = particulier ou entreprise sans num TVA intra) alors TVA par defaut=TVA du produit vendu. Fin de regle
- *	 Si (vendeur et acheteur dans Communaute europeenne) et (acheteur = entreprise avec num TVA) intra alors TVA par defaut=0. Fin de regle
- *	 Sinon TVA proposee par defaut=0. Fin de regle.
+ *   VATRULE 1: Si vendeur non assujeti a TVA, TVA par defaut=0. Fin de regle.
+ *	 VATRULE 2: Si le (pays vendeur = pays acheteur) alors TVA par defaut=TVA du produit vendu. Fin de regle.
+ *	 VATRULE 3: Si (vendeur et acheteur dans Communaute europeenne) et (bien vendu = moyen de transports neuf comme auto, bateau, avion) alors TVA par defaut=0 (La TVA doit etre paye par acheteur au centre d'impots de son pays et non au vendeur). Fin de regle.
+ *	 VATRULE 4: Si (vendeur et acheteur dans Communaute europeenne) et (acheteur = particulier) alors TVA par defaut=TVA du produit vendu. Fin de regle
+ *	 VATRULE 5: Si (vendeur et acheteur dans Communaute europeenne) et (acheteur = entreprise) alors TVA par defaut=0. Fin de regle
+ *	 VATRULE 6: Sinon TVA proposee par defaut=0. Fin de regle.
  *
  *	@param	Societe		$thirdparty_seller    	Objet societe vendeuse
  *	@param  Societe		$thirdparty_buyer   	Objet societe acheteuse
@@ -5856,9 +5850,19 @@ function get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer,
 	// If services are eServices according to EU Council Directive 2002/38/EC (http://ec.europa.eu/taxation_customs/taxation/vat/traders/e-commerce/article_1610_en.htm)
 	// we use the buyer VAT.
 	if (!empty($conf->global->SERVICE_ARE_ECOMMERCE_200238EC)) {
-		if ($seller_in_cee && $buyer_in_cee && !$thirdparty_buyer->isACompany()) {
-			//print 'VATRULE 0';
-			return get_product_vat_for_country($idprod, $thirdparty_buyer, $idprodfournprice);
+		if ($seller_in_cee && $buyer_in_cee) {
+			$isacompany = $thirdparty_buyer->isACompany();
+			if ($isacompany && !empty($conf->global->MAIN_USE_VAT_COMPANIES_IN_EEC_WITH_INVALID_VAT_ID_ARE_INDIVIDUAL)) {
+				require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+				if (!isValidVATID($thirdparty_buyer)) {
+					$isacompany = 0;
+				}
+			}
+
+			if (!$isacompany) {
+				//print 'VATRULE 0';
+				return get_product_vat_for_country($idprod, $thirdparty_buyer, $idprodfournprice);
+			}
 		}
 	}
 
@@ -5878,36 +5882,41 @@ function get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer,
 	}
 
 	// Si (vendeur et acheteur dans Communaute europeenne) et (bien vendu = moyen de transports neuf comme auto, bateau, avion) alors TVA par defaut=0 (La TVA doit etre paye par l'acheteur au centre d'impots de son pays et non au vendeur). Fin de regle.
-	// Not supported
+	// 'VATRULE 3' - Not supported
 
 	// Si (vendeur et acheteur dans Communaute europeenne) et (acheteur = entreprise) alors TVA par defaut=0. Fin de regle
 	// Si (vendeur et acheteur dans Communaute europeenne) et (acheteur = particulier) alors TVA par defaut=TVA du produit vendu. Fin de regle
 	if (($seller_in_cee && $buyer_in_cee)) {
 		$isacompany = $thirdparty_buyer->isACompany();
-		if ($isacompany) {
-			if (!empty($conf->global->MAIN_USE_VAT_OF_PRODUCT_FOR_COMPANIES_IN_EEC_WITH_INVALID_VAT_ID)) {
-				require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-				if (!isValidVATID($thirdparty_buyer)) {
-					//print 'VATRULE 6';
-					return get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournprice);
-				}
+		if ($isacompany && !empty($conf->global->MAIN_USE_VAT_COMPANIES_IN_EEC_WITH_INVALID_VAT_ID_ARE_INDIVIDUAL)) {
+			require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+			if (!isValidVATID($thirdparty_buyer)) {
+				$isacompany = 0;
 			}
-			//print 'VATRULE 3';
-			return 0;
-		} else {
+		}
+
+		if (!$isacompany) {
 			//print 'VATRULE 4';
 			return get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournprice);
+		} else {
+			//print 'VATRULE 5';
+			return 0;
 		}
 	}
 
-	// Si (vendeur en France et acheteur hors Communaute europeenne et acheteur particulier) alors TVA par defaut=TVA du produit vendu. Fin de regle
-	if (!empty($conf->global->MAIN_USE_VAT_OF_PRODUCT_FOR_INDIVIDUAL_CUSTOMER_OUT_OF_EEC) && empty($buyer_in_cee) && !$thirdparty_buyer->isACompany()) {
-		return get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournprice);
+	// Si (vendeur dans Communaute europeene et acheteur hors Communaute europeenne et acheteur particulier) alors TVA par defaut=TVA du produit vendu. Fin de regle
+	// I don't see any use case that need this rule.
+	if (!empty($conf->global->MAIN_USE_VAT_OF_PRODUCT_FOR_INDIVIDUAL_CUSTOMER_OUT_OF_EEC) && empty($buyer_in_cee)) {
+		$isacompany = $thirdparty_buyer->isACompany();
+		if (!$isacompany) {
+			return get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournprice);
+			//print 'VATRULE extra';
+		}
 	}
 
 	// Sinon la TVA proposee par defaut=0. Fin de regle.
 	// Rem: Cela signifie qu'au moins un des 2 est hors Communaute europeenne et que le pays differe
-	//print 'VATRULE 5';
+	//print 'VATRULE 6';
 	return 0;
 }
 
@@ -6671,6 +6680,8 @@ function dol_textishtml($msg, $option = 0)
 			return true;
 		} elseif (preg_match('/<\/textarea/i', $msg)) {
 			return true;
+		} elseif (preg_match('/<(b|em|i|u)>/i', $msg)) {
+			return true;
 		} elseif (preg_match('/<br/i', $msg)) {
 			return true;
 		}
@@ -6688,9 +6699,7 @@ function dol_textishtml($msg, $option = 0)
 			return true;
 		} elseif (preg_match('/<(br|div|font|li|p|span|strong|table)>/i', $msg)) {
 			return true;
-		} elseif (preg_match('/<(br|div|font|li|p|span|strong|table)\s+[^<>\/]*>/i', $msg)) {
-			return true;
-		} elseif (preg_match('/<(br|div|font|li|p|span|strong|table)\s+[^<>\/]*\/>/i', $msg)) {
+		} elseif (preg_match('/<(br|div|font|li|p|span|strong|table)\s+[^<>\/]*\/?>/i', $msg)) {
 			return true;
 		} elseif (preg_match('/<img\s+[^<>]*src[^<>]*>/i', $msg)) {
 			return true; // must accept <img src="http://example.com/aaa.png" />
@@ -6835,6 +6844,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null,
 				$substitutionarray['__MEMBER_CIVILITY__'] = '__MEMBER_CIVILITY__';
 				$substitutionarray['__MEMBER_FIRSTNAME__'] = '__MEMBER_FIRSTNAME__';
 				$substitutionarray['__MEMBER_LASTNAME__'] = '__MEMBER_LASTNAME__';
+				$substitutionarray['__MEMBER_USER_LOGIN_INFORMATION__'] = 'Login and pass of the external user account';
 				/*$substitutionarray['__MEMBER_NOTE_PUBLIC__'] = '__MEMBER_NOTE_PUBLIC__';
 				$substitutionarray['__MEMBER_NOTE_PRIVATE__'] = '__MEMBER_NOTE_PRIVATE__';*/
 			}
@@ -6889,6 +6899,8 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null,
 			$substitutionarray['__DIRECTDOWNLOAD_URL_PROPOSAL__'] = 'Direct download url of a proposal';
 			$substitutionarray['__DIRECTDOWNLOAD_URL_ORDER__'] = 'Direct download url of an order';
 			$substitutionarray['__DIRECTDOWNLOAD_URL_INVOICE__'] = 'Direct download url of an invoice';
+			$substitutionarray['__DIRECTDOWNLOAD_URL_CONTRACT__'] = 'Direct download url of a contract';
+			$substitutionarray['__DIRECTDOWNLOAD_URL_SUPPLIER_PROPOSAL__'] = 'Direct download url of a supplier proposal';
 
 			if (!empty($conf->expedition->enabled) && (!is_object($object) || $object->element == 'shipping')) {
 				$substitutionarray['__SHIPPINGTRACKNUM__'] = 'Shipping tracking number';
@@ -6918,8 +6930,6 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null,
 			// For backward compatibility
 			$substitutionarray['__REFCLIENT__'] = (isset($object->ref_client) ? $object->ref_client : (isset($object->ref_customer) ? $object->ref_customer : null));
 			$substitutionarray['__REFSUPPLIER__'] = (isset($object->ref_supplier) ? $object->ref_supplier : null);
-			$substitutionarray['__REFCLIENT__'] = (isset($object->ref_client) ? $object->ref_client : (isset($object->ref_customer) ? $object->ref_customer : null));
-			$substitutionarray['__REFSUPPLIER__'] = (isset($object->ref_supplier) ? $object->ref_supplier : null);
 			$substitutionarray['__SUPPLIER_ORDER_DATE_DELIVERY__'] = (isset($object->date_livraison) ? dol_print_date($object->date_livraison, 'day', 0, $outputlangs) : '');
 			$substitutionarray['__SUPPLIER_ORDER_DELAY_DELIVERY__'] = (isset($object->availability_code) ? ($outputlangs->transnoentities("AvailabilityType".$object->availability_code) != ('AvailabilityType'.$object->availability_code) ? $outputlangs->transnoentities("AvailabilityType".$object->availability_code) : $outputlangs->convToOutputCharset(isset($object->availability) ? $object->availability : '')) : '');
 
@@ -6932,6 +6942,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null,
 				}
 				$substitutionarray['__MEMBER_FIRSTNAME__'] = (isset($object->firstname) ? $object->firstname : '');
 				$substitutionarray['__MEMBER_LASTNAME__'] = (isset($object->lastname) ? $object->lastname : '');
+				$substitutionarray['__MEMBER_USER_LOGIN_INFORMATION__'] = '';
 				if (method_exists($object, 'getFullName')) {
 					$substitutionarray['__MEMBER_FULLNAME__'] = $object->getFullName($outputlangs);
 				}
@@ -7139,6 +7150,11 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null,
 				} else {
 					$substitutionarray['__DIRECTDOWNLOAD_URL_CONTRACT__'] = '';
 				}
+				if (!empty($conf->global->SUPPLIER_PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD) && is_object($object) && $object->element == 'supplier_proposal') {
+					$substitutionarray['__DIRECTDOWNLOAD_URL_SUPPLIER_PROPOSAL__'] = $object->getLastMainDocLink($object->element);
+				} else {
+					$substitutionarray['__DIRECTDOWNLOAD_URL_SUPPLIER_PROPOSAL__'] = '';
+				}
 
 				if (is_object($object) && $object->element == 'propal') {
 					$substitutionarray['__URL_PROPOSAL__'] = DOL_MAIN_URL_ROOT."/comm/propal/card.php?id=".$object->id;
@@ -7152,6 +7168,9 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null,
 				if (is_object($object) && $object->element == 'contrat') {
 					$substitutionarray['__URL_CONTRACT__'] = DOL_MAIN_URL_ROOT."/contrat/card.php?id=".$object->id;
 				}
+				if (is_object($object) && $object->element == 'supplier_proposal') {
+					$substitutionarray['__URL_SUPPLIER_PROPOSAL__'] = DOL_MAIN_URL_ROOT."/supplier_proposal/card.php?id=".$object->id;
+				}
 			}
 
 			if (is_object($object) && $object->element == 'action') {
@@ -7181,14 +7200,14 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null,
 			$substitutionarray['__AMOUNT_TAX3__']     = is_object($object) ? $object->total_localtax2 : '';
 		}
 
-		$substitutionarray['__AMOUNT_FORMATED__']          = is_object($object) ? ($object->total_ttc ? price($object->total_ttc, 0, $outputlangs, 0, 0, -1, $conf->currency) : null) : '';
-		$substitutionarray['__AMOUNT_EXCL_TAX_FORMATED__'] = is_object($object) ? ($object->total_ht ? price($object->total_ht, 0, $outputlangs, 0, 0, -1, $conf->currency) : null) : '';
-		$substitutionarray['__AMOUNT_VAT_FORMATED__']      = is_object($object) ? (isset($object->total_vat) ? price($object->total_vat, 0, $outputlangs, 0, 0, -1, $conf->currency) : ($object->total_tva ? price($object->total_tva, 0, $outputlangs, 0, 0, -1, $conf->currency) : null)) : '';
+		$substitutionarray['__AMOUNT_FORMATED__']          = is_object($object) ? ($object->total_ttc ? price($object->total_ttc, 0, $outputlangs, 0, -1, -1, $conf->currency) : null) : '';
+		$substitutionarray['__AMOUNT_EXCL_TAX_FORMATED__'] = is_object($object) ? ($object->total_ht ? price($object->total_ht, 0, $outputlangs, 0, -1, -1, $conf->currency) : null) : '';
+		$substitutionarray['__AMOUNT_VAT_FORMATED__']      = is_object($object) ? (isset($object->total_vat) ? price($object->total_vat, 0, $outputlangs, 0, -1, -1, $conf->currency) : ($object->total_tva ? price($object->total_tva, 0, $outputlangs, 0, -1, -1, $conf->currency) : null)) : '';
 		if ($onlykey != 2 || $mysoc->useLocalTax(1)) {
-			$substitutionarray['__AMOUNT_TAX2_FORMATED__']     = is_object($object) ? ($object->total_localtax1 ? price($object->total_localtax1, 0, $outputlangs, 0, 0, -1, $conf->currency) : null) : '';
+			$substitutionarray['__AMOUNT_TAX2_FORMATED__']     = is_object($object) ? ($object->total_localtax1 ? price($object->total_localtax1, 0, $outputlangs, 0, -1, -1, $conf->currency) : null) : '';
 		}
 		if ($onlykey != 2 || $mysoc->useLocalTax(2)) {
-			$substitutionarray['__AMOUNT_TAX3_FORMATED__']     = is_object($object) ? ($object->total_localtax2 ? price($object->total_localtax2, 0, $outputlangs, 0, 0, -1, $conf->currency) : null) : '';
+			$substitutionarray['__AMOUNT_TAX3_FORMATED__']     = is_object($object) ? ($object->total_localtax2 ? price($object->total_localtax2, 0, $outputlangs, 0, -1, -1, $conf->currency) : null) : '';
 		}
 
 		$substitutionarray['__AMOUNT_MULTICURRENCY__']          = (is_object($object) && isset($object->multicurrency_total_ttc)) ? $object->multicurrency_total_ttc : '';
@@ -7256,13 +7275,15 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null,
  *  complete_substitutions_array($substitutionarray, $langs, $thirdparty);
  *  $mesg = make_substitutions($mesg, $substitutionarray, $langs);
  *
- *  @param	string		$text	      			Source string in which we must do substitution
- *  @param  array		$substitutionarray		Array with key->val to substitute. Example: array('__MYKEY__' => 'MyVal', ...)
- *  @param	Translate	$outputlangs			Output language
- * 	@return string  		    				Output string after substitutions
+ *  @param	string		$text	      					Source string in which we must do substitution
+ *  @param  array		$substitutionarray				Array with key->val to substitute. Example: array('__MYKEY__' => 'MyVal', ...)
+ *  @param	Translate	$outputlangs					Output language
+ *  @param	int			$converttextinhtmlifnecessary	0=Convert only value into HTML if text is already in HTML
+ *  													1=Will also convert initial $text into HTML if we try to insert one value that is HTML
+ * 	@return string  		    						Output string after substitutions
  *  @see	complete_substitutions_array(), getCommonSubstitutionArray()
  */
-function make_substitutions($text, $substitutionarray, $outputlangs = null)
+function make_substitutions($text, $substitutionarray, $outputlangs = null, $converttextinhtmlifnecessary = 0)
 {
 	global $conf, $langs;
 
@@ -7274,22 +7295,41 @@ function make_substitutions($text, $substitutionarray, $outputlangs = null)
 		$outputlangs = $langs;
 	}
 
+	// Is initial text HTML or simple text ?
+	$msgishtml = 0;
+	if (dol_textishtml($text, 1)) {
+		$msgishtml = 1;
+	}
+
 	// Make substitution for language keys: __(AnyTranslationKey)__ or __(AnyTranslationKey|langfile)__
 	if (is_object($outputlangs)) {
 		$reg = array();
 		while (preg_match('/__\(([^\)]+)\)__/', $text, $reg)) {
-			$msgishtml = 0;
-			if (dol_textishtml($text, 1)) {
-				$msgishtml = 1;
-			}
-
 			// If key is __(TranslationKey|langfile)__, then force load of langfile.lang
 			$tmp = explode('|', $reg[1]);
 			if (!empty($tmp[1])) {
 				$outputlangs->load($tmp[1]);
 			}
 
-			$text = preg_replace('/__\('.preg_quote($reg[1], '/').'\)__/', $msgishtml ?dol_htmlentitiesbr($outputlangs->transnoentitiesnoconv($reg[1])) : $outputlangs->transnoentitiesnoconv($reg[1]), $text);
+			$value = $outputlangs->transnoentitiesnoconv($reg[1]);
+
+			if (empty($converttextinhtmlifnecessary)) {
+				// convert $newval into HTML is necessary
+				$text = preg_replace('/__\('.preg_quote($reg[1], '/').'\)__/', $msgishtml ? dol_htmlentitiesbr($value) : $value, $text);
+			} else {
+				if (! $msgishtml) {
+					$valueishtml = dol_textishtml($value, 1);
+
+					if ($valueishtml) {
+						$text = dol_htmlentitiesbr($text);
+						$msgishtml = 1;
+					}
+				} else {
+					$value = dol_nl2br("$value");
+				}
+
+				$text = preg_replace('/__\('.preg_quote($reg[1], '/').'\)__/', $value, $text);
+			}
 		}
 	}
 
@@ -7297,18 +7337,30 @@ function make_substitutions($text, $substitutionarray, $outputlangs = null)
 	// Must be after the substitution of translation, so if the text of translation contains a string __[xxx]__, it is also converted.
 	$reg = array();
 	while (preg_match('/__\[([^\]]+)\]__/', $text, $reg)) {
-		$msgishtml = 0;
-		if (dol_textishtml($text, 1)) {
-			$msgishtml = 1;
-		}
-
 		$keyfound = $reg[1];
 		if (isASecretKey($keyfound)) {
-			$newval = '*****forbidden*****';
+			$value = '*****forbidden*****';
 		} else {
-			$newval = empty($conf->global->$keyfound) ? '' : $conf->global->$keyfound;
+			$value = empty($conf->global->$keyfound) ? '' : $conf->global->$keyfound;
+		}
+
+		if (empty($converttextinhtmlifnecessary)) {
+			// convert $newval into HTML is necessary
+			$text = preg_replace('/__\['.preg_quote($keyfound, '/').'\]__/', $msgishtml ? dol_htmlentitiesbr($value) : $value, $text);
+		} else {
+			if (! $msgishtml) {
+				$valueishtml = dol_textishtml($value, 1);
+
+				if ($valueishtml) {
+					$text = dol_htmlentitiesbr($text);
+					$msgishtml = 1;
+				}
+			} else {
+				$value = dol_nl2br("$value");
+			}
+
+			$text = preg_replace('/__\['.preg_quote($keyfound, '/').'\]__/', $value, $text);
 		}
-		$text = preg_replace('/__\['.preg_quote($keyfound, '/').'\]__/', $msgishtml ?dol_htmlentitiesbr($newval) : $newval, $text);
 	}
 
 	// Make substitition for array $substitutionarray
@@ -7321,7 +7373,21 @@ function make_substitutions($text, $substitutionarray, $outputlangs = null)
 			$value = ''; // Protection
 		}
 
-		$text = str_replace("$key", "$value", $text); // We must keep the " to work when value is 123.5 for example
+		if (empty($converttextinhtmlifnecessary)) {
+			$text = str_replace("$key", "$value", $text); // We must keep the " to work when value is 123.5 for example
+		} else {
+			if (! $msgishtml) {
+				$valueishtml = dol_textishtml($value, 1);
+
+				if ($valueishtml) {
+					$text = dol_htmlentitiesbr($text);
+					$msgishtml = 1;
+				}
+			} else {
+				$value = dol_nl2br("$value");
+			}
+			$text = str_replace("$key", "$value", $text); // We must keep the " to work when value is 123.5 for example
+		}
 	}
 
 	return $text;
@@ -7345,18 +7411,7 @@ function complete_substitutions_array(&$substitutionarray, $outputlangs, $object
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
-	// Add a substitution key for each extrafields, using key __EXTRA_XXX__
-	// TODO Remove this. Already available into the getCommonSubstitutionArray used to build the substitution array.
-	/*if (is_object($object) && is_array($object->array_options))
-	{
-		foreach($object->array_options as $key => $val)
-		{
-			$keyshort=preg_replace('/^(options|extra)_/','',$key);
-			$substitutionarray['__EXTRAFIELD_'.$keyshort.'__']=$val;
-			// For backward compatibiliy
-			$substitutionarray['%EXTRA_'.$keyshort.'%']=$val;
-		}
-	}*/
+	// Note: substitution key for each extrafields, using key __EXTRA_XXX__ is already available into the getCommonSubstitutionArray used to build the substitution array.
 
 	// Check if there is external substitution to do, requested by plugins
 	$dirsubstitutions = array_merge(array(), (array) $conf->modules_parts['substitutions']);
@@ -8005,6 +8060,29 @@ function dol_eval($s, $returnvalue = 0, $hideerrors = 1)
 	global $obj; // To get $obj used into list when dol_eval is used for computed fields and $obj is not yet $object
 	global $soc; // For backward compatibility
 
+	// Replace dangerous char (used for RCE), we allow only PHP variable testing.
+	if (strpos($s, '`') !== false) {
+		return 'Bad string syntax to evaluate: '.$s;
+	}
+
+	// We block using of php exec or php file functions
+	$forbiddenphpstrings = array("exec(", "passthru(", "shell_exec(", "system(", "proc_open(", "popen(", "eval(", "dol_eval(", "executeCLI(");
+	$forbiddenphpstrings = array_merge($forbiddenphpstrings, array("fopen(", "file_put_contents(", "fputs(", "fputscsv(", "fwrite(", "fpassthru(", "unlink(", "mkdir(", "rmdir(", "symlink(", "touch(", "umask("));
+	$forbiddenphpstrings = array_merge($forbiddenphpstrings, array('function(', '$$', 'call_user_func('));
+	$forbiddenphpstrings = array_merge($forbiddenphpstrings, array('_ENV', '_SESSION', '_COOKIE', '_GET', '_POST', '_REQUEST'));
+	$forbiddenphpregex = 'global\s+\$';
+	do {
+		$oldstringtoclean = $s;
+		$s = str_ireplace($forbiddenphpstrings, '__forbiddenstring__', $s);
+		$s = preg_replace('/'.$forbiddenphpregex.'/', '__forbiddenstring__', $s);
+		//$s = preg_replace('/\$[a-zA-Z0-9_\->\$]+\(/i', '', $s);	// Remove $function( call and $mycall->mymethod(
+	} while ($oldstringtoclean != $s);
+
+	if (strpos($s, '__forbiddenstring__') !== false) {
+		dol_syslog('Bad string syntax to evaluate: '.$s, LOG_WARNING);
+		return 'Bad string syntax to evaluate: '.$s;
+	}
+
 	//print $s."<br>\n";
 	if ($returnvalue) {
 		if ($hideerrors) {
@@ -8033,7 +8111,7 @@ function dol_validElement($element)
 }
 
 /**
- * 	Return img flag of country for a language code or country code
+ * 	Return img flag of country for a language code or country code.
  *
  * 	@param	string	$codelang	Language code ('en_IN', 'fr_CA', ...) or ISO Country code on 2 characters in uppercase ('IN', 'FR')
  *  @param	string	$moreatt	Add more attribute on img tag (For example 'style="float: right"' or 'class="saturatemedium"')
@@ -8079,7 +8157,7 @@ function picto_from_langcode($codelang, $moreatt = '')
  * Return default language from country code.
  * Return null if not found.
  *
- * @param 	string 	$countrycode	Country code like 'US', 'FR', 'CA', ...
+ * @param 	string 	$countrycode	Country code like 'US', 'FR', 'CA', 'ES', 'MX', ...
  * @return	string					Value of locale like 'en_US', 'fr_FR', ...
  */
 function getLanguageCodeFromCountryCode($countrycode)
@@ -8103,6 +8181,9 @@ function getLanguageCodeFromCountryCode($countrycode)
 		if ($mysoc->country_code == 'DE') {
 			return 'de_CH';
 		}
+		if ($mysoc->country_code == 'IT') {
+			return 'it_CH';
+		}
 	}
 
 	// Locale list taken from:
@@ -8243,6 +8324,7 @@ function getLanguageCodeFromCountryCode($countrycode)
 		'pt-BR',
 		'pt-PT',
 		'rm-CH',
+		'ro-MD',
 		'ro-RO',
 		'ru-RU',
 		'rw-RW',
@@ -8401,12 +8483,12 @@ function complete_head_from_modules($conf, $langs, $object, &$head, &$h, $type,
 
 	// No need to make a return $head. Var is modified as a reference
 	if (!empty($hookmanager)) {
-		$parameters = array('object' => $object, 'mode' => $mode, 'head' => $head);
+		$parameters = array('object' => $object, 'mode' => $mode, 'head' => &$head);
 		$reshook = $hookmanager->executeHooks('completeTabsHead', $parameters);
 		if ($reshook > 0) {
 			$head = $hookmanager->resArray;
-			$h = count($head);
 		}
+		$h = count($head);
 	}
 }
 
@@ -9402,7 +9484,8 @@ function getDictvalue($tablename, $field, $id, $checkentity = false, $rowidfield
 
 	if (!isset($dictvalues[$tablename])) {
 		$dictvalues[$tablename] = array();
-		$sql = 'SELECT * FROM '.$tablename.' WHERE 1'; // Here select * is allowed as it is generic code and we don't have list of fields
+
+		$sql = 'SELECT * FROM '.$tablename.' WHERE 1 = 1'; // Here select * is allowed as it is generic code and we don't have list of fields
 		if ($checkentity) {
 			$sql .= ' AND entity IN (0,'.getEntity($tablename).')';
 		}
@@ -9677,7 +9760,7 @@ function dolGetStatus($statusLabel = '', $statusLabelShort = '', $html = '', $st
 /**
  * Function dolGetButtonAction
  *
- * @param string    $label      label of button no html : use in alt attribute for accessibility $html is not empty
+ * @param string    $label      label of button without HTML : use in alt attribute for accessibility $html is not empty
  * @param string    $html       optional : content with html
  * @param string    $actionType default, delete, danger
  * @param string    $url        the url for link
@@ -9691,11 +9774,13 @@ function dolGetButtonAction($label, $html = '', $actionType = 'default', $url =
 	$class = 'butAction';
 	if ($actionType == 'danger' || $actionType == 'delete') {
 		$class = 'butActionDelete';
+		if (strpos($url, 'token=') === false) $url .= '&token='.newToken();
 	}
 
 	$attr = array(
-		'class' => $class
-		,'href' => empty($url) ? '' : $url
+		'class' => $class,
+		'href' => empty($url) ? '' : $url,
+		'title' => $label
 	);
 
 	if (empty($html)) {
@@ -9744,7 +9829,18 @@ function dolGetButtonAction($label, $html = '', $actionType = 'default', $url =
 
 	$tag = !empty($attr['href']) ? 'a' : 'span';
 
-	return '<div class="inline-block divButAction"><'.$tag.' '.$compiledAttributes.'>'.$html.'</'.$tag.'></div>';
+	return '<'.$tag.' '.$compiledAttributes.'>'.$html.'</'.$tag.'>';
+}
+
+/**
+ * Add space between dolGetButtonTitle
+ *
+ * @param  string $moreClass 	more css class label
+ * @return string 				html of title separator
+ */
+function dolGetButtonTitleSeparator($moreClass = "")
+{
+	return '<span class="button-title-separator '.$moreClass.'" ></span>';
 }
 
 /**
@@ -9755,7 +9851,7 @@ function dolGetButtonAction($label, $html = '', $actionType = 'default', $url =
  * @param string    $iconClass  class for icon element (Example: 'fa fa-file')
  * @param string    $url        the url for link
  * @param string    $id         attribute id of button
- * @param int       $status     0 no user rights, 1 active, -1 Feature Disabled, -2 disable Other reason use helpText as tooltip
+ * @param int       $status     0 no user rights, 1 active, 2 current action or selected, -1 Feature Disabled, -2 disable Other reason use helpText as tooltip
  * @param array     $params     various params for future : recommended rather than adding more function arguments
  * @return string               html button
  */
@@ -9790,7 +9886,9 @@ function dolGetButtonTitle($label, $helpText = '', $iconClass = 'fa fa-file', $u
 		$useclassfortooltip = 0;
 	}
 
-	if ($status <= 0) {
+	if ($status == 2) {
+		$attr['class'] .= ' btnTitleSelected';
+	} elseif ($status <= 0) {
 		$attr['class'] .= ' refused';
 
 		$attr['href'] = '';
@@ -10230,14 +10328,45 @@ function readfileLowMemory($fullpath_original_file_osencoded, $method = -1)
 }
 
 /**
- * Create a button to copy $valuetoprint in the clipboard
+ * Create a button to copy $valuetocopy in the clipboard.
+ * Code that handle the click is inside lib_foot.jsp.php
  *
- * @param 	string 	$valuetoprint 		The value to print
- * @param	int		$showonlyonhover	Show the copypaste button only on hover
+ * @param 	string 	$valuetocopy 		The value to print
+ * @param	int		$showonlyonhover	Show the copy-paste button only on hover
+ * @param	string	$texttoshow			Replace the value to show with this text
  * @return 	string 						The string to print for the button
  */
-function showValueWithClipboardCPButton($valuetoprint, $showonlyonhover = 1)
+function showValueWithClipboardCPButton($valuetocopy, $showonlyonhover = 1, $texttoshow = '')
 {
-	$result = '<span class="clipboardCP'.($showonlyonhover ? ' clipboardCPShowOnHover' : '').'"><span class="clipboardCPValue">'.$valuetoprint.'</span><span class="clipboardCPButton far fa-clipboard opacitymedium paddingleft paddingright"></span><span class="clipboardCPText opacitymedium"></span></span>';
+	/*
+	global $conf;
+
+	if (!empty($conf->dol_no_mouse_hover)) {
+		$showonlyonhover = 0;
+	}*/
+
+	if ($texttoshow) {
+		$result = '<span class="clipboardCP'.($showonlyonhover ? ' clipboardCPShowOnHover' : '').'"><span class="clipboardCPValue hidewithsize">'.$valuetocopy.'</span><span class="clipboardCPValueToPrint">'.$texttoshow.'</span><span class="clipboardCPButton far fa-clipboard opacitymedium paddingleft paddingright"></span><span class="clipboardCPText opacitymedium"></span></span>';
+	} else {
+		$result = '<span class="clipboardCP'.($showonlyonhover ? ' clipboardCPShowOnHover' : '').'"><span class="clipboardCPValue">'.$valuetocopy.'</span><span class="clipboardCPButton far fa-clipboard opacitymedium paddingleft paddingright"></span><span class="clipboardCPText opacitymedium"></span></span>';
+	}
+
+	return $result;
+}
+
+
+/**
+ * Decode an encode string. The string can be encoded in json format (recommended) or with serialize (avoid this)
+ *
+ * @param 	string	$stringtodecode		String to decode (json or serialize coded)
+ * @return	mixed						The decoded object.
+ */
+function jsonOrUnserialize($stringtodecode)
+{
+	$result = json_decode($stringtodecode);
+	if ($result === null) {
+		$result = unserialize($stringtodecode);
+	}
+
 	return $result;
 }
diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php
index e279ced2a3d..6f5d2ccb891 100644
--- a/htdocs/core/lib/functions2.lib.php
+++ b/htdocs/core/lib/functions2.lib.php
@@ -1043,7 +1043,7 @@ function get_next_value($db, $mask, $table, $field, $where = '', $objsoc = '', $
 	$regType = array();
 	if (preg_match('/\{(t+)\}/i', $mask, $regType)) {
 		$masktype = $regType[1];
-		$masktype_value = substr(preg_replace('/^TE_/', '', $objsoc->typent_code), 0, dol_strlen($regType[1])); // get n first characters of thirdpaty typent_code (where n is length in mask)
+		$masktype_value = substr(preg_replace('/^TE_/', '', $objsoc->typent_code), 0, dol_strlen($regType[1])); // get n first characters of thirdparty typent_code (where n is length in mask)
 		$masktype_value = str_pad($masktype_value, dol_strlen($regType[1]), "#", STR_PAD_RIGHT); // we fill on right with # to have same number of char than into mask
 	} else {
 		$masktype = '';
@@ -2679,57 +2679,6 @@ if (!function_exists('dolEscapeXML')) {
 }
 
 
-/**
- *	Return automatic or manual in current language
- *
- *	@param	string	$automaticmanual   Value to test (1, 'automatic', 'true' or 0, 'manual', 'false')
- *	@param	integer	$case			   1=Yes/No, 0=yes/no, 2=Disabled checkbox, 3=Disabled checkbox + Automatic/Manual
- *	@param	int		$color			   0=texte only, 1=Text is formated with a color font style ('ok' or 'error'), 2=Text is formated with 'ok' color.
- *	@return	string					   HTML string
- */
-function autoOrManual($automaticmanual, $case = 1, $color = 0)
-{
-	global $langs;
-	$result = 'unknown';
-	$classname = '';
-	if ($automaticmanual == 1 || strtolower($automaticmanual) == 'automatic' || strtolower($automaticmanual) == 'true') { 	// A mettre avant test sur no a cause du == 0
-		$result = $langs->trans('automatic');
-		if ($case == 1 || $case == 3) {
-			$result = $langs->trans("Automatic");
-		}
-		if ($case == 2) {
-			$result = '<input type="checkbox" value="1" checked disabled>';
-		}
-		if ($case == 3) {
-			$result = '<input type="checkbox" value="1" checked disabled> '.$result;
-		}
-
-		$classname = 'ok';
-	} elseif ($automaticmanual == 0 || strtolower($automaticmanual) == 'manual' || strtolower($automaticmanual) == 'false') {
-		$result = $langs->trans("manual");
-		if ($case == 1 || $case == 3) {
-			$result = $langs->trans("Manual");
-		}
-		if ($case == 2) {
-			$result = '<input type="checkbox" value="0" disabled>';
-		}
-		if ($case == 3) {
-			$result = '<input type="checkbox" value="0" disabled> '.$result;
-		}
-
-		if ($color == 2) {
-			$classname = 'ok';
-		} else {
-			$classname = 'error';
-		}
-	}
-	if ($color) {
-		return '<font class="'.$classname.'">'.$result.'</font>';
-	}
-	return $result;
-}
-
-
 /**
  * Convert links to local wrapper to medias files into a string into a public external URL readable on internet
  *
diff --git a/htdocs/core/lib/geturl.lib.php b/htdocs/core/lib/geturl.lib.php
index 531e366de77..3398189a771 100644
--- a/htdocs/core/lib/geturl.lib.php
+++ b/htdocs/core/lib/geturl.lib.php
@@ -24,7 +24,9 @@
 /**
  * Function to get a content from an URL (use proxy if proxy defined).
  * Support Dolibarr setup for timeout and proxy.
- * Enhancement of CURL to add an anti SSRF protection.
+ * Enhancement of CURL to add an anti SSRF protection:
+ * - you can set MAIN_SECURITY_ANTI_SSRF_SERVER_IP to set static ip of server
+ * - common local lookup ips like 127.*.*.* are automatically added
  *
  * @param	string	  $url 				    URL to call.
  * @param	string    $postorget		    'POST', 'GET', 'HEAD', 'PUT', 'PUTALREADYFORMATED', 'POSTALREADYFORMATED', 'DELETE'
@@ -155,7 +157,7 @@ function getURLContent($url, $postorget = 'GET', $param = '', $followlocation =
 		// Deny some reserved host names
 		if (in_array($hosttocheck, array('metadata.google.internal'))) {
 			$info['http_code'] = 400;
-			$info['content'] = 'Error bad hostname (Used by Google metadata). This value for hostname is not allowed.';
+			$info['content'] = 'Error bad hostname '.$hosttocheck.' (Used by Google metadata). This value for hostname is not allowed.';
 			break;
 		}
 
@@ -165,11 +167,17 @@ function getURLContent($url, $postorget = 'GET', $param = '', $followlocation =
 		} elseif (in_array($hosttocheck, array('ip6-localhost', 'ip6-loopback'))) {
 			$iptocheck = '::1';
 		} else {
-			// TODO Resolve $hosttocheck to get the IP $iptocheck and set CURLOPT_CONNECT_TO to use this ip
-			$iptocheck = $hosttocheck;
+			// Resolve $hosttocheck to get the IP $iptocheck and set CURLOPT_CONNECT_TO to use this ip so curl will not try another resolution that may give a different result
+			if (function_exists('gethostbyname')) {
+				$iptocheck = gethostbyname($hosttocheck);
+			} else {
+				$iptocheck = $hosttocheck;
+			}
+			// TODO Resolve ip v6
 		}
 
-		if (!filter_var($iptocheck, FILTER_VALIDATE_IP, FILTER_FLAG_IPV4 | FILTER_FLAG_IPV6)) {	// This is not an IP
+		// Check $iptocheck is an IP (v4 or v6), if not clear value.
+		if (!filter_var($iptocheck, FILTER_VALIDATE_IP, FILTER_FLAG_IPV4 | FILTER_FLAG_IPV6)) {	// This is not an IP, we clean data
 			$iptocheck = '0'; //
 		}
 
@@ -181,18 +189,44 @@ function getURLContent($url, $postorget = 'GET', $param = '', $followlocation =
 					$info['content'] = 'Error bad hostname IP (private or reserved range). Must be an external URL.';
 					break;
 				}
-				if (in_array($iptocheck, array('100.100.100.200'))) {
+				if (!empty($_SERVER["SERVER_ADDR"]) && $iptocheck == $_SERVER["SERVER_ADDR"]) {
 					$info['http_code'] = 400;
-					$info['content'] = 'Error bad hostname IP (Used by Alibaba metadata). Must be an external URL.';
+					$info['content'] = 'Error bad hostname IP (IP is a local IP). Must be an external URL.';
+					break;
+				}
+				if (!empty($conf->global->MAIN_SECURITY_ANTI_SSRF_SERVER_IP) && in_array($iptocheck, explode(',', $conf->global->MAIN_SECURITY_ANTI_SSRF_SERVER_IP))) {
+					$info['http_code'] = 400;
+					$info['content'] = 'Error bad hostname IP (IP is a local IP defined into MAIN_SECURITY_SERVER_IP). Must be an external URL.';
 					break;
 				}
 			}
 			if ($localurl == 1) {	// Only local url allowed (dangerous, may allow to get metadata on server or make internal port scanning)
+				// Deny ips NOT like 10.0.0.0/8, 172.16.0.0/12, 192.168.0.0/16, 0.0.0.0/8, 169.254.0.0/16, 127.0.0.0/8 et 240.0.0.0/4, ::1/128, ::/128, ::ffff:0:0/96, fe80::/10...
 				if (filter_var($iptocheck, FILTER_VALIDATE_IP, FILTER_FLAG_NO_PRIV_RANGE | FILTER_FLAG_NO_RES_RANGE)) {
 					$info['http_code'] = 400;
-					$info['content'] = 'Error bad hostname. Must be a local URL.';
+					$info['content'] = 'Error bad hostname '.$iptocheck.'. Must be a local URL.';
 					break;
 				}
+				if (!empty($conf->global->MAIN_SECURITY_ANTI_SSRF_SERVER_IP) && !in_array($iptocheck, explode(',', $conf->global->MAIN_SECURITY_ANTI_SSRF_SERVER_IP))) {
+					$info['http_code'] = 400;
+					$info['content'] = 'Error bad hostname IP (IP is not a local IP defined into list MAIN_SECURITY_SERVER_IP). Must be a local URL in allowed list.';
+					break;
+				}
+			}
+
+			// Common check (local and external)
+			if (in_array($iptocheck, array('100.100.100.200'))) {
+				$info['http_code'] = 400;
+				$info['content'] = 'Error bad hostname IP (Used by Alibaba metadata). Must be an external URL.';
+				break;
+			}
+
+			// Set CURLOPT_CONNECT_TO so curl will not try another resolution that may give a different result. Possible only on PHP v7+
+			if (defined('CURLOPT_CONNECT_TO')) {
+				$connect_to = array(sprintf("%s:%d:%s:%d", $newUrlArray['host'], empty($newUrlArray['port'])?'':$newUrlArray['port'], $iptocheck, empty($newUrlArray['port'])?'':$newUrlArray['port']));
+				//var_dump($newUrlArray);
+				//var_dump($connect_to);
+				curl_setopt($ch, CURLOPT_CONNECT_TO, $connect_to);
 			}
 		}
 
@@ -220,7 +254,7 @@ function getURLContent($url, $postorget = 'GET', $param = '', $followlocation =
 
 	$rep = array();
 	if (curl_errno($ch)) {
-		// Ad keys to $rep
+		// Add keys to $rep
 		$rep['content'] = $response;
 
 		// moving to display page to display curl errors
@@ -231,14 +265,16 @@ function getURLContent($url, $postorget = 'GET', $param = '', $followlocation =
 	} else {
 		//$info = curl_getinfo($ch);
 
-		// Ad keys to $rep
+		// Add keys to $rep
 		$rep = $info;
 		//$rep['header_size']=$info['header_size'];
 		//$rep['http_code']=$info['http_code'];
 		dol_syslog("getURLContent http_code=".$rep['http_code']);
 
 		// Add more keys to $rep
-		$rep['content'] = $response;
+		if ($response) {
+			$rep['content'] = $response;
+		}
 		$rep['curl_error_no'] = '';
 		$rep['curl_error_msg'] = '';
 	}
diff --git a/htdocs/core/lib/images.lib.php b/htdocs/core/lib/images.lib.php
index 36e8cef6bfe..0ccb6a415fc 100644
--- a/htdocs/core/lib/images.lib.php
+++ b/htdocs/core/lib/images.lib.php
@@ -148,10 +148,11 @@ function dol_getImageSize($file, $url = false)
  * 	@param	int		$src_x			Position of croping image in source image (not use if mode=0)
  * 	@param	int		$src_y			Position of croping image in source image (not use if mode=0)
  * 	@param	string	$filetowrite	Path of file to write (overwrite source file if not provided)
+ *  @param	int		$newquality		Value for the new quality of image, for supported format (use 0 for maximum/unchanged).
  *	@return	string                  File name if OK, error message if KO
  *	@see dol_convert_file()
  */
-function dol_imageResizeOrCrop($file, $mode, $newWidth, $newHeight, $src_x = 0, $src_y = 0, $filetowrite = '')
+function dol_imageResizeOrCrop($file, $mode, $newWidth, $newHeight, $src_x = 0, $src_y = 0, $filetowrite = '', $newquality = 0)
 {
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 
@@ -181,10 +182,13 @@ function dol_imageResizeOrCrop($file, $mode, $newWidth, $newHeight, $src_x = 0,
 
 	$filetoread = realpath(dol_osencode($file)); // Chemin canonique absolu de l'image
 
-	$infoImg = getimagesize($filetoread); // Recuperation des infos de l'image
+	$infoImg = getimagesize($filetoread); 			// Get data about src image
 	$imgWidth = $infoImg[0]; // Largeur de l'image
 	$imgHeight = $infoImg[1]; // Hauteur de l'image
 
+	$imgTargetName = ($filetowrite ? $filetowrite : $file);
+	$newExt = strtolower(pathinfo($imgTargetName, PATHINFO_EXTENSION));
+
 	if ($mode == 0) {	// If resize, we check parameters
 		if (!empty($filetowrite) && $filetowrite != $file && $newWidth <= 0 && $newHeight <= 0) {
 			$newWidth = $imgWidth;
@@ -199,6 +203,7 @@ function dol_imageResizeOrCrop($file, $mode, $newWidth, $newHeight, $src_x = 0,
 		}
 	}
 
+	// Test function to read source image exists
 	$imgfonction = '';
 	switch ($infoImg[2]) {
 		case 1:	// IMG_GIF
@@ -213,116 +218,140 @@ function dol_imageResizeOrCrop($file, $mode, $newWidth, $newHeight, $src_x = 0,
 		case 4:	// IMG_WBMP
 			$imgfonction = 'imagecreatefromwbmp';
 			break;
-		case 17:	// IMG_WBMP
+		case 18: // IMG_WEBP
 			$imgfonction = 'imagecreatefromwebp';
 			break;
 	}
 	if ($imgfonction) {
 		if (!function_exists($imgfonction)) {
 			// Fonctions de conversion non presente dans ce PHP
-			return 'Resize not possible. This PHP does not support GD functions '.$imgfonction;
+			return 'Read of image not possible. This PHP does not support GD functions '.$imgfonction;
 		}
 	}
 
-	// Initialisation des variables selon l'extension de l'image
+	// Test function to write target image exists
+	if ($filetowrite) {
+		$imgfonction = '';
+		switch ($newExt) {
+			case 'gif':	// IMG_GIF
+				$imgfonction = 'imagecreatefromgif';
+				break;
+			case 'jpg':	// IMG_JPG
+				$imgfonction = 'imagecreatefromjpeg';
+				break;
+			case 'png':	// IMG_PNG
+				$imgfonction = 'imagecreatefrompng';
+				break;
+			case 'bmp':	// IMG_WBMP
+				$imgfonction = 'imagecreatefromwbmp';
+				break;
+			case 'webp': // IMG_WEBP
+				$imgfonction = 'imagecreatefromwebp';
+				break;
+		}
+		if ($imgfonction) {
+			if (!function_exists($imgfonction)) {
+				// Fonctions de conversion non presente dans ce PHP
+				return 'Write of image not possible. This PHP does not support GD functions '.$imgfonction;
+			}
+		}
+	}
+
+	// Read source image file
 	switch ($infoImg[2]) {
 		case 1:	// Gif
 			$img = imagecreatefromgif($filetoread);
 			$extImg = '.gif'; // File name extension of image
-			$newquality = 'NU'; // Quality is not used for this format
 			break;
 		case 2:	// Jpg
 			$img = imagecreatefromjpeg($filetoread);
 			$extImg = '.jpg';
-			$newquality = 100; // % quality maximum
 			break;
 		case 3:	// Png
 			$img = imagecreatefrompng($filetoread);
 			$extImg = '.png';
-			$newquality = 0; // No compression (0-9)
 			break;
 		case 4:	// Bmp
 			$img = imagecreatefromwbmp($filetoread);
 			$extImg = '.bmp';
-			$newquality = 'NU'; // Quality is not used for this format
 			break;
 		case 18: // Webp
 			$img = imagecreatefromwebp($filetoread);
 			$extImg = '.webp';
-			$newquality = '100'; // % quality maximum
 			break;
 	}
 
-	// Create empty image
-	if ($infoImg[2] == 1) {
-		// Compatibilite image GIF
-		$imgThumb = imagecreate($newWidth, $newHeight);
+	// Create empty image for target
+	if ($newExt == 'gif') {
+		// Compatibility image GIF
+		$imgTarget = imagecreate($newWidth, $newHeight);
 	} else {
-		$imgThumb = imagecreatetruecolor($newWidth, $newHeight);
+		$imgTarget = imagecreatetruecolor($newWidth, $newHeight);
 	}
 
 	// Activate antialiasing for better quality
 	if (function_exists('imageantialias')) {
-		imageantialias($imgThumb, true);
+		imageantialias($imgTarget, true);
 	}
 
 	// This is to keep transparent alpha channel if exists (PHP >= 4.2)
 	if (function_exists('imagesavealpha')) {
-		imagesavealpha($imgThumb, true);
+		imagesavealpha($imgTarget, true);
 	}
 
-	// Initialisation des variables selon l'extension de l'image
-	switch ($infoImg[2]) {
-		case 1:	// Gif
-			$trans_colour = imagecolorallocate($imgThumb, 255, 255, 255); // On procede autrement pour le format GIF
-			imagecolortransparent($imgThumb, $trans_colour);
+	// Set transparent color according to image extension
+	switch ($newExt) {
+		case 'gif':	// Gif
+			$trans_colour = imagecolorallocate($imgTarget, 255, 255, 255); // On procede autrement pour le format GIF
+			imagecolortransparent($imgTarget, $trans_colour);
 			break;
-		case 2:	// Jpg
-			$trans_colour = imagecolorallocatealpha($imgThumb, 255, 255, 255, 0);
+		case 'jpg':	// Jpg
+			$trans_colour = imagecolorallocatealpha($imgTarget, 255, 255, 255, 0);
 			break;
-		case 3:	// Png
-			imagealphablending($imgThumb, false); // Pour compatibilite sur certain systeme
-			$trans_colour = imagecolorallocatealpha($imgThumb, 255, 255, 255, 127); // Keep transparent channel
+		case 'png':	// Png
+			imagealphablending($imgTarget, false); // Pour compatibilite sur certain systeme
+			$trans_colour = imagecolorallocatealpha($imgTarget, 255, 255, 255, 127); // Keep transparent channel
 			break;
-		case 4:	// Bmp
-			$trans_colour = imagecolorallocatealpha($imgThumb, 255, 255, 255, 0);
+		case 'bmp':	// Bmp
+			$trans_colour = imagecolorallocatealpha($imgTarget, 255, 255, 255, 0);
 			break;
-		case 18: // Webp
-			$trans_colour = imagecolorallocatealpha($imgThumb, 255, 255, 255, 127);
+		case 'webp': // Webp
+			$trans_colour = imagecolorallocatealpha($imgTarget, 255, 255, 255, 127);
 			break;
 	}
 	if (function_exists("imagefill")) {
-		imagefill($imgThumb, 0, 0, $trans_colour);
+		imagefill($imgTarget, 0, 0, $trans_colour);
 	}
 
-	dol_syslog("dol_imageResizeOrCrop: convert image from ($imgWidth x $imgHeight) at position ($src_x x $src_y) to ($newWidth x $newHeight) as $extImg, newquality=$newquality");
-	//imagecopyresized($imgThumb, $img, 0, 0, 0, 0, $thumbWidth, $thumbHeight, $imgWidth, $imgHeight); // Insere l'image de base redimensionnee
-	imagecopyresampled($imgThumb, $img, 0, 0, $src_x, $src_y, $newWidth, $newHeight, ($mode == 0 ? $imgWidth : $newWidth), ($mode == 0 ? $imgHeight : $newHeight)); // Insere l'image de base redimensionnee
-
-	$imgTargetName = ($filetowrite ? $filetowrite : $file);
+	dol_syslog("dol_imageResizeOrCrop: convert image from ($imgWidth x $imgHeight) at position ($src_x x $src_y) to ($newWidth x $newHeight) as $extImg");
+	//imagecopyresized($imgTarget, $img, 0, 0, 0, 0, $thumbWidth, $thumbHeight, $imgWidth, $imgHeight); // Insere l'image de base redimensionnee
+	imagecopyresampled($imgTarget, $img, 0, 0, $src_x, $src_y, $newWidth, $newHeight, ($mode == 0 ? $imgWidth : $newWidth), ($mode == 0 ? $imgHeight : $newHeight)); // Insere l'image de base redimensionnee
 
 	// Check if permission are ok
 	//$fp = fopen($imgTargetName, "w");
 	//fclose($fp);
 
-	$newExt = strtolower(pathinfo($imgTargetName, PATHINFO_EXTENSION));
-
 	// Create image on disk (overwrite file if exists)
 	switch ($newExt) {
 		case 'gif':	// Gif
-			imagegif($imgThumb, $imgTargetName);
+			$newquality = 'NU'; // Quality is not used for this format
+			imagegif($imgTarget, $imgTargetName);
 			break;
 		case 'jpg':	// Jpg
-			imagejpeg($imgThumb, $imgTargetName, $newquality);
+			$newquality = ($newquality ? $newquality : '100'); // % quality maximum
+			imagejpeg($imgTarget, $imgTargetName, $newquality);
 			break;
 		case 'png':	// Png
-			imagepng($imgThumb, $imgTargetName, $newquality);
+			$newquality = 0; // No compression (0-9)
+			imagepng($imgTarget, $imgTargetName, $newquality);
 			break;
 		case 'bmp':	// Bmp
-			imagewbmp($imgThumb, $imgTargetName);
+			$newquality = 'NU'; // Quality is not used for this format
+			imagewbmp($imgTarget, $imgTargetName);
 			break;
 		case 'webp': // Webp
-			imagewebp($imgThumb, $imgTargetName, $newquality);
+			$newquality = ($newquality ? $newquality : '100'); // % quality maximum
+			imagewebp($imgTarget, $imgTargetName, $newquality);
 			break;
 	}
 
@@ -333,7 +362,7 @@ function dol_imageResizeOrCrop($file, $mode, $newWidth, $newHeight, $src_x = 0,
 
 	// Free memory. This does not delete image.
 	imagedestroy($img);
-	imagedestroy($imgThumb);
+	imagedestroy($imgTarget);
 
 	clearstatcache(); // File was replaced by a modified one, so we clear file caches.
 
@@ -561,7 +590,7 @@ function vignette($file, $maxWidth = 160, $maxHeight = 120, $extName = '_small',
 			break;
 	}
 
-	if (!is_resource($img)) {
+	if (!is_resource($img) && !($img instanceof \GdImage)) {
 		dol_syslog('Failed to detect type of image. We found infoImg[2]='.$infoImg[2], LOG_WARNING);
 		return 0;
 	}
diff --git a/htdocs/core/lib/invoice.lib.php b/htdocs/core/lib/invoice.lib.php
index b3a9ed7b453..3838829f8cd 100644
--- a/htdocs/core/lib/invoice.lib.php
+++ b/htdocs/core/lib/invoice.lib.php
@@ -315,7 +315,8 @@ function getCustomerInvoicePieChart($socid = 0)
 		$dolgraph->setShowLegend(2);
 		$dolgraph->setShowPercent(1);
 		$dolgraph->SetType(['pie']);
-		$dolgraph->setHeight('200');
+		$dolgraph->setHeight('150');
+		$dolgraph->setWidth('300');
 		$dolgraph->draw('idgraphcustomerinvoices');
 
 		$result .= '<tr>';
@@ -435,7 +436,8 @@ function getPurchaseInvoicePieChart($socid = 0)
 		$dolgraph->setShowLegend(2);
 		$dolgraph->setShowPercent(1);
 		$dolgraph->SetType(['pie']);
-		$dolgraph->setHeight('200');
+		$dolgraph->setHeight('150');
+		$dolgraph->setWidth('300');
 		$dolgraph->draw('idgraphpurchaseinvoices');
 
 		$result .= '<tr>';
@@ -454,6 +456,118 @@ function getPurchaseInvoicePieChart($socid = 0)
 	return $result;
 }
 
+/**
+ * Return an HTML table that contains a pie chart of the number of customers or supplier invoices
+ *
+ * @param 	string 	$mode 		Can be 'customers' or 'suppliers'
+ * @return 	string 				A HTML table that contains a pie chart of customers or supplier invoices
+ */
+function getNumberInvoicesPieChart($mode)
+{
+	global $conf, $db, $langs, $user;
+	if (!empty($conf->facture->enabled) && !empty($user->rights->facture->lire)) {
+		include DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
+
+		$now = date_create(date('Y-m-d', dol_now()));
+		$datenowsub30 = date_create(date('Y-m-d', dol_now()));
+		$datenowsub15 = date_create(date('Y-m-d', dol_now()));
+		$datenowadd30 = date_create(date('Y-m-d', dol_now()));
+		$datenowadd15 = date_create(date('Y-m-d', dol_now()));
+		$interval30days = date_interval_create_from_date_string('30 days');
+		$interval15days = date_interval_create_from_date_string('15 days');
+		date_sub($datenowsub30, $interval30days);
+		date_sub($datenowsub15, $interval15days);
+		date_add($datenowadd30, $interval30days);
+		date_add($datenowadd15, $interval15days);
+
+		$sql = "SELECT sum(".$db->ifsql("f.date_lim_reglement < '".date_format($datenowsub30, 'Y-m-d')."'", 1, 0).") as nblate30";
+		$sql .= ", sum(".$db->ifsql("f.date_lim_reglement < '".date_format($datenowsub15, 'Y-m-d')."'", 1, 0).") as nblate15";
+		$sql .= ", sum(".$db->ifsql("f.date_lim_reglement < '".date_format($now, 'Y-m-d')."'", 1, 0).") as nblatenow";
+		$sql .= ", sum(".$db->ifsql("f.date_lim_reglement >= '".date_format($now, 'Y-m-d')."'", 1, 0).") as nbnotlatenow";
+		$sql .= ", sum(".$db->ifsql("f.date_lim_reglement > '".date_format($datenowadd15, 'Y-m-d')."'", 1, 0).") as nbnotlate15";
+		$sql .= ", sum(".$db->ifsql("f.date_lim_reglement > '".date_format($datenowadd30, 'Y-m-d')."'", 1, 0).") as nbnotlate30";
+		if ($mode == 'customers') {
+			$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
+		} elseif ($mode == 'fourn' || $mode == 'suppliers') {
+			$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
+		} else {
+			return '';
+		}
+		$sql .= " WHERE f.type <> 2";
+		$sql .= " AND f.fk_statut = 1";
+		if (isset($user->socid) && $user->socid > 0) {
+			$sql .= " AND f.fk_soc = ".((int) $user->socid);
+		}
+
+		$resql = $db->query($sql);
+		if ($resql) {
+			$num = $db->num_rows($resql);
+			$i = 0;
+			$total = 0;
+			$dataseries = array();
+
+			while ($i < $num) {
+				$obj = $db->fetch_object($resql);
+				$dataseries = array(array($langs->trans('InvoiceLate30Days'), $obj->nblate30)
+									,array($langs->trans('InvoiceLate15Days'), $obj->nblate15 - $obj->nblate30)
+									,array($langs->trans('InvoiceLateMinus15Days'), $obj->nblatenow - $obj->nblate15)
+									,array($langs->trans('InvoiceNotLate'), $obj->nbnotlatenow - $obj->nbnotlate15)
+									,array($langs->trans('InvoiceNotLate15Days'), $obj->nbnotlate15 - $obj->nbnotlate30)
+									,array($langs->trans('InvoiceNotLate30Days'), $obj->nbnotlate30));
+				$i++;
+			}
+			foreach ($dataseries as $key=>$value) {
+				$total += $value[1];
+			}
+
+			$colorseries = array($badgeStatus8, $badgeStatus1, $badgeStatus3, $badgeStatus4, $badgeStatus11, '-'.$badgeStatus11);
+
+			$result = '<div class="div-table-responsive-no-min">';
+			$result .= '<table class="noborder nohover centpercent">';
+			$result .= '<tr class="liste_titre">';
+			$result .= '<td>'.$langs->trans("Statistics").' - ';
+			if ($mode == 'customers') {
+				$result .= $langs->trans("CustomerInvoice");
+			} elseif ($mode == 'fourn' || $mode == 'suppliers') {
+				$result .= $langs->trans("SupplierInvoice");
+			} else {
+				return '';
+			}
+			$result .= '</td>';
+			$result .= '</tr>';
+
+			if ($conf->use_javascript_ajax) {
+				$dolgraph = new DolGraph();
+				$dolgraph->SetData($dataseries);
+				$dolgraph->SetDataColor(array_values($colorseries));
+				$dolgraph->setShowLegend(2);
+				$dolgraph->setShowPercent(1);
+				$dolgraph->SetType(['pie']);
+				$dolgraph->setHeight('150');
+				$dolgraph->setWidth('300');
+				if ($mode == 'customers') {
+					$dolgraph->draw('idgraphcustomerinvoices');
+				} elseif ($mode == 'fourn' || $mode == 'suppliers') {
+					$dolgraph->draw('idgraphfourninvoices');
+				} else {
+					return '';
+				}
+				$result .= '<tr maxwidth="255">';
+				$result .= '<td class="center">'.$dolgraph->show($total ? 0 : $langs->trans("NoOpenInvoice")).'</td>';
+				$result .= '</tr>';
+			} else {
+				// Print text lines
+			}
+
+			$result .= '</table>';
+			$result .= '</div>';
+
+			return $result;
+		} else {
+			dol_print_error($db);
+		}
+	}
+}
 /**
  * Return a HTML table that contains a list with customer invoice drafts
  *
@@ -465,6 +579,8 @@ function getCustomerInvoiceDraftTable($maxCount = 500, $socid = 0)
 {
 	global $conf, $db, $langs, $user, $hookmanager;
 
+	$maxofloop = (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD);
+
 	$result = '';
 	$tmpinvoice = new Facture($db);
 
@@ -488,7 +604,7 @@ function getCustomerInvoiceDraftTable($maxCount = 500, $socid = 0)
 	}
 
 	if ($socid) {
-		$sql .= " AND f.fk_soc = $socid";
+		$sql .= " AND f.fk_soc = ".((int) $socid);
 	}
 	// Add where from hooks
 	$parameters = array();
@@ -499,7 +615,7 @@ function getCustomerInvoiceDraftTable($maxCount = 500, $socid = 0)
 	$sql .= " s.nom, s.rowid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur,";
 	$sql .= " cc.rowid, cc.code";
 	if (!$user->rights->societe->client->voir && !$socid) {
-		$sql.= ", sc.fk_soc, sc.fk_user";
+		$sql .= ", sc.fk_soc, sc.fk_user";
 	}
 
 	// Add Group from hooks
@@ -511,6 +627,7 @@ function getCustomerInvoiceDraftTable($maxCount = 500, $socid = 0)
 
 	if ($resql) {
 		$num = $db->num_rows($resql);
+		$nbofloop = min($num, $maxofloop);
 
 		$result .= '<div class="div-table-responsive-no-min">';
 		$result .= '<table class="noborder centpercent">';
@@ -530,7 +647,7 @@ function getCustomerInvoiceDraftTable($maxCount = 500, $socid = 0)
 			$i = 0;
 			$othernb = 0;
 			$tot_ttc = 0;
-			while ($i < $num) {
+			while ($i < $nbofloop) {
 				$obj = $db->fetch_object($resql);
 
 				if ($i >= $maxCount) {
@@ -577,7 +694,7 @@ function getCustomerInvoiceDraftTable($maxCount = 500, $socid = 0)
 			if ($othernb) {
 				$result .= '<tr class="oddeven">';
 				$result .= '<td class="nowrap" colspan="3">';
-				$result .= '<span class="opacitymedium">'.$langs->trans("More").'... ('.$othernb.')</span>';
+				$result .= '<span class="opacitymedium">'.$langs->trans("More").'...'.($othernb < $maxofloop ? ' ('.$othernb.')' : '').'</span>';
 				$result .= '</td>';
 				$result .= "</tr>\n";
 			}
@@ -608,6 +725,8 @@ function getDraftSupplierTable($maxCount = 500, $socid = 0)
 {
 	global $conf, $db, $langs, $user, $hookmanager;
 
+	$maxofloop = (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD);
+
 	$result = '';
 	$facturesupplierstatic = new FactureFournisseur($db);
 
@@ -627,7 +746,7 @@ function getDraftSupplierTable($maxCount = 500, $socid = 0)
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
-		$sql .= " AND f.fk_soc = ".$socid;
+		$sql .= " AND f.fk_soc = ".((int) $socid);
 	}
 	// Add where from hooks
 	$parameters = array();
@@ -637,6 +756,7 @@ function getDraftSupplierTable($maxCount = 500, $socid = 0)
 
 	if ($resql) {
 		$num = $db->num_rows($resql);
+		$nbofloop = min($num, $maxofloop);
 
 		$result .= '<div class="div-table-responsive-no-min">';
 		$result .= '<table class="noborder centpercent">';
@@ -656,7 +776,7 @@ function getDraftSupplierTable($maxCount = 500, $socid = 0)
 			$i = 0;
 			$othernb = 0;
 			$tot_ttc = 0;
-			while ($i < $num) {
+			while ($i < $nbofloop) {
 				$obj = $db->fetch_object($resql);
 
 				if ($i >= $maxCount) {
@@ -702,7 +822,7 @@ function getDraftSupplierTable($maxCount = 500, $socid = 0)
 			if ($othernb) {
 				$result .= '<tr class="oddeven">';
 				$result .= '<td class="nowrap" colspan="3">';
-				$result .= '<span class="opacitymedium">'.$langs->trans("More").'... ('.$othernb.')</span>';
+				$result .= '<span class="opacitymedium">'.$langs->trans("More").'...'.($othernb < $maxofloop ? ' ('.$othernb.')' : '').'</span>';
 				$result .= '</td>';
 				$result .= "</tr>\n";
 			}
@@ -734,8 +854,8 @@ function getCustomerInvoiceLatestEditTable($maxCount = 5, $socid = 0)
 {
 	global $conf, $db, $langs, $user;
 
-	$sql = "SELECT f.rowid, f.entity, f.ref, f.fk_statut as status, f.paye, s.nom as socname, s.rowid as socid, s.canvas, s.client,";
-	$sql .= " f.datec";
+	$sql = "SELECT f.rowid, f.entity, f.ref, f.fk_statut as status, f.paye, f.type, f.total_ht, f.total_tva, f.total_ttc, f.datec,";
+	$sql .= " s.nom as socname, s.rowid as socid, s.canvas, s.client";
 	$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
 	$sql .= ", ".MAIN_DB_PREFIX."societe as s";
 	if (!$user->rights->societe->client->voir && !$socid) {
@@ -784,6 +904,10 @@ function getCustomerInvoiceLatestEditTable($maxCount = 5, $socid = 0)
 		$objectstatic->ref = $obj->ref;
 		$objectstatic->paye = $obj->paye;
 		$objectstatic->statut = $obj->status;
+		$objectstatic->total_ht = $obj->total_ht;
+		$objectstatic->total_tva = $obj->total_tva;
+		$objectstatic->total_ttc = $obj->total_ttc;
+		$objectstatic->type = $obj->type;
 
 		$companystatic->id = $obj->socid;
 		$companystatic->name = $obj->socname;
@@ -832,8 +956,8 @@ function getPurchaseInvoiceLatestEditTable($maxCount = 5, $socid = 0)
 {
 	global $conf, $db, $langs, $user;
 
-	$sql = "SELECT f.rowid, f.entity, f.ref, f.fk_statut as status, f.paye, s.nom as socname, s.rowid as socid, s.canvas, s.client,";
-	$sql .= " f.datec";
+	$sql = "SELECT f.rowid, f.entity, f.ref, f.fk_statut as status, f.paye, f.total_ht, f.total_tva, f.total_ttc, f.type, f.ref_supplier, f.datec,";
+	$sql .= " s.nom as socname, s.rowid as socid, s.canvas, s.client";
 	$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
 	$sql .= ", ".MAIN_DB_PREFIX."societe as s";
 	if (!$user->rights->societe->client->voir && !$socid) {
@@ -842,7 +966,7 @@ function getPurchaseInvoiceLatestEditTable($maxCount = 5, $socid = 0)
 	$sql .= " WHERE f.fk_soc = s.rowid";
 	$sql .= " AND f.entity IN (".getEntity('facture_fourn').")";
 	if ($socid) {
-		$sql .= " AND f.fk_soc = ".$socid;
+		$sql .= " AND f.fk_soc = ".((int) $socid);
 	}
 	if (!$user->rights->societe->client->voir && !$socid) {
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
@@ -882,6 +1006,10 @@ function getPurchaseInvoiceLatestEditTable($maxCount = 5, $socid = 0)
 		$objectstatic->ref = $obj->ref;
 		$objectstatic->paye = $obj->paye;
 		$objectstatic->statut = $obj->status;
+		$objectstatic->total_ht = $obj->total_ht;
+		$objectstatic->total_tva = $obj->total_tva;
+		$objectstatic->total_ttc = $obj->total_ttc;
+		$objectstatic->type = $obj->type;
 
 		$companystatic->id = $obj->socid;
 		$companystatic->name = $obj->socname;
@@ -954,7 +1082,7 @@ function getCustomerInvoiceUnpaidOpenTable($maxCount = 500, $socid = 0)
 			$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 		}
 		if ($socid) {
-			$sql .= " AND f.fk_soc = ".$socid;
+			$sql .= " AND f.fk_soc = ".((int) $socid);
 		}
 		// Add where from hooks
 		$parameters = array();
@@ -1142,7 +1270,7 @@ function getPurchaseInvoiceUnpaidOpenTable($maxCount = 500, $socid = 0)
 			$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 		}
 		if ($socid) {
-			$sql .= " AND ff.fk_soc = ".$socid;
+			$sql .= " AND ff.fk_soc = ".((int) $socid);
 		}
 		// Add where from hooks
 		$parameters = array();
diff --git a/htdocs/core/lib/invoice2.lib.php b/htdocs/core/lib/invoice2.lib.php
index c5e2aeb0a16..64365f32547 100644
--- a/htdocs/core/lib/invoice2.lib.php
+++ b/htdocs/core/lib/invoice2.lib.php
@@ -43,7 +43,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
  * @param	int			$regenerate				''=Use existing PDF files, 'nameofpdf'=Regenerate all PDF files using the template
  * @param	string		$filesuffix				Suffix to add into file name of generated PDF
  * @param	string		$paymentbankid			Only if payment on this bank account id
- * @param	array		$thirdpartiesid			List of thirdparties id when using filter excludethirdpartiesid	or onlythirdpartiesid
+ * @param	array		$thirdpartiesid			List of thirdparties id when using filter=excludethirdpartiesid	or filter=onlythirdpartiesid
  * @param	string		$fileprefix				Prefix to add into filename of generated PDF
  * @return	int									Error code
  */
diff --git a/htdocs/core/lib/member.lib.php b/htdocs/core/lib/member.lib.php
index 484f34c265c..fc274e0d624 100644
--- a/htdocs/core/lib/member.lib.php
+++ b/htdocs/core/lib/member.lib.php
@@ -63,6 +63,33 @@ function member_prepare_head(Adherent $object)
 		$h++;
 	}
 
+	$tabtoadd = (!empty(getDolGlobalString('PARTNERSHIP_IS_MANAGED_FOR')) && getDolGlobalString('PARTNERSHIP_IS_MANAGED_FOR') == 'member') ? 'member' : 'thirdparty';
+
+	if ($tabtoadd == 'member') {
+		if (!empty($user->rights->partnership->read)) {
+			$nbPartnership = is_array($object->partnerships) ? count($object->partnerships) : 0;
+			$head[$h][0] = DOL_URL_ROOT.'/adherents/partnership.php?rowid='.$object->id;
+			$head[$h][1] = $langs->trans("Partnership");
+			$head[$h][2] = 'partnership';
+			if ($nbPartnership > 0) {
+				$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbPartnership.'</span>';
+			}
+			$h++;
+		}
+	} else {
+		if (!empty($user->rights->partnership->read)) {
+			$nbPartnership = is_array($object->partnerships) ? count($object->partnerships) : 0;
+			$head[$h][0] = DOL_URL_ROOT.'/societe/partnership.php?socid='.$object->id;
+			$head[$h][1] = $langs->trans("Partnership");
+			$head[$h][2] = 'partnership';
+			if ($nbPartnership > 0) {
+				$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbPartnership.'</span>';
+			}
+			$h++;
+		}
+	}
+
+
 	// Show more tabs from modules
 	// Entries must be declared in modules descriptor with line
 	// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
@@ -70,9 +97,6 @@ function member_prepare_head(Adherent $object)
 	complete_head_from_modules($conf, $langs, $object, $head, $h, 'member');
 
 	$nbNote = 0;
-	if (!empty($object->note)) {
-		$nbNote++;
-	}
 	if (!empty($object->note_private)) {
 		$nbNote++;
 	}
diff --git a/htdocs/core/lib/order.lib.php b/htdocs/core/lib/order.lib.php
index 2bd8707f86b..7e02450160a 100644
--- a/htdocs/core/lib/order.lib.php
+++ b/htdocs/core/lib/order.lib.php
@@ -171,3 +171,135 @@ function order_admin_prepare_head()
 
 	return $head;
 }
+
+
+
+/**
+ * Return a HTML table that contains a pie chart of customer orders
+ *
+ * @param	int		$socid		(Optional) Show only results from the customer with this id
+ * @return	string				A HTML table that contains a pie chart of customer invoices
+ */
+function getCustomerOrderPieChart($socid = 0)
+{
+	global $conf, $db, $langs, $user;
+
+	$result = '';
+
+	if (empty($conf->commande->enabled) || empty($user->rights->commande->lire)) {
+		return '';
+	}
+
+	$commandestatic = new Commande($db);
+
+	/*
+	 * Statistics
+	 */
+
+	$sql = "SELECT count(c.rowid) as nb, c.fk_statut as status";
+	$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
+	$sql .= ", ".MAIN_DB_PREFIX."commande as c";
+	if (!$user->rights->societe->client->voir && !$socid) {
+		$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+	}
+	$sql .= " WHERE c.fk_soc = s.rowid";
+	$sql .= " AND c.entity IN (".getEntity('societe').")";
+	if ($user->socid) {
+		$sql .= ' AND c.fk_soc = '.$user->socid;
+	}
+	if (!$user->rights->societe->client->voir && !$socid) {
+		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
+	}
+	$sql .= " GROUP BY c.fk_statut";
+
+	$resql = $db->query($sql);
+	if ($resql) {
+		$num = $db->num_rows($resql);
+		$i = 0;
+
+		$total = 0;
+		$totalinprocess = 0;
+		$dataseries = array();
+		$colorseries = array();
+		$vals = array();
+		// -1=Canceled, 0=Draft, 1=Validated, 2=Accepted/On process, 3=Closed (Sent/Received, billed or not)
+		while ($i < $num) {
+			$row = $db->fetch_row($resql);
+			if ($row) {
+				//if ($row[1]!=-1 && ($row[1]!=3 || $row[2]!=1))
+				{
+				if (!isset($vals[$row[1]])) {
+					$vals[$row[1]] = 0;
+				}
+					$vals[$row[1]] += $row[0];
+					$totalinprocess += $row[0];
+				}
+				$total += $row[0];
+			}
+			$i++;
+		}
+		$db->free($resql);
+
+		include DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
+
+		$result = '<div class="div-table-responsive-no-min">';
+		$result .= '<table class="noborder nohover centpercent">';
+		$result .= '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").' - '.$langs->trans("CustomersOrders").'</th></tr>'."\n";
+		$listofstatus = array(0, 1, 2, 3, -1);
+		foreach ($listofstatus as $status) {
+			$dataseries[] = array($commandestatic->LibStatut($status, 0, 1, 1), (isset($vals[$status]) ? (int) $vals[$status] : 0));
+			if ($status == Commande::STATUS_DRAFT) {
+				$colorseries[$status] = '-'.$badgeStatus0;
+			}
+			if ($status == Commande::STATUS_VALIDATED) {
+				$colorseries[$status] = $badgeStatus1;
+			}
+			if ($status == Commande::STATUS_SHIPMENTONPROCESS) {
+				$colorseries[$status] = $badgeStatus4;
+			}
+			if ($status == Commande::STATUS_CLOSED && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)) {
+				$colorseries[$status] = $badgeStatus6;
+			}
+			if ($status == Commande::STATUS_CLOSED && (!empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) {
+				$colorseries[$status] = $badgeStatus6;
+			}
+			if ($status == Commande::STATUS_CANCELED) {
+				$colorseries[$status] = $badgeStatus9;
+			}
+
+			if (empty($conf->use_javascript_ajax)) {
+				$result .= '<tr class="oddeven">';
+				$result .= '<td>'.$commandestatic->LibStatut($status, 0, 0, 1).'</td>';
+				$result .= '<td class="right"><a href="list.php?statut='.$status.'">'.(isset($vals[$status]) ? $vals[$status] : 0).' ';
+				$result .= $commandestatic->LibStatut($status, 0, 3, 1);
+				$result .= '</a></td>';
+				$result .= "</tr>\n";
+			}
+		}
+		if ($conf->use_javascript_ajax) {
+			$result .= '<tr class="impair"><td align="center" colspan="2">';
+
+			include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
+			$dolgraph = new DolGraph();
+			$dolgraph->SetData($dataseries);
+			$dolgraph->SetDataColor(array_values($colorseries));
+			$dolgraph->setShowLegend(2);
+			$dolgraph->setShowPercent(1);
+			$dolgraph->SetType(array('pie'));
+			$dolgraph->setHeight('150');
+			$dolgraph->setWidth('300');
+			$dolgraph->draw('idgraphstatus');
+			$result .= $dolgraph->show($total ? 0 : 1);
+
+			$result .= '</td></tr>';
+		}
+
+		//if ($totalinprocess != $total)
+		$result .= '<tr class="liste_total"><td>'.$langs->trans("Total").'</td><td class="right">'.$total.'</td></tr>';
+		$result .= "</table></div><br>";
+	} else {
+		dol_print_error($db);
+	}
+
+	return $result;
+}
diff --git a/htdocs/core/lib/payments.lib.php b/htdocs/core/lib/payments.lib.php
index 494a92d33e3..4621e22d122 100644
--- a/htdocs/core/lib/payments.lib.php
+++ b/htdocs/core/lib/payments.lib.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2013	    Marcos García	        <marcosgdf@gmail.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  * Copyright (C) 2020       Abbes Bahfir            <bafbes@gmail.com>
+ * Copyright (C) 2021       Waël Almoman            <info@almoman.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -155,9 +156,9 @@ function getValidOnlinePaymentMethods($paymentmethod = '')
 }
 
 /**
- * Return string with full Url
+ * Return string with full online payment Url
  *
- * @param   string	$type		Type of URL ('free', 'order', 'invoice', 'contractline', 'membersubscription' ...)
+ * @param   string	$type		Type of URL ('free', 'order', 'invoice', 'contractline', 'member' ...)
  * @param	string	$ref		Ref of object
  * @return	string				Url string
  */
@@ -178,11 +179,27 @@ function showOnlinePaymentUrl($type, $ref)
 	return $out;
 }
 
+/**
+ * Return string with HTML link for online payment
+ *
+ * @param	string	$type		Type of URL ('free', 'order', 'invoice', 'contractline', 'member' ...)
+ * @param	string	$ref		Ref of object
+ * @param	string	$label		Text or HTML tag to display, if empty it display the URL
+ * @return	string			Url string
+ */
+function getHtmlOnlinePaymentLink($type, $ref, $label = '')
+{
+	$url = getOnlinePaymentUrl(0, $type, $ref);
+	$label = $label ? $label : $url;
+	return'<a href="'.$url.'" target="_blank">'.$label.'</a>';
+}
+
+
 /**
  * Return string with full Url
  *
  * @param   int		$mode		      0=True url, 1=Url formated with colors
- * @param   string	$type		      Type of URL ('free', 'order', 'invoice', 'contractline', 'membersubscription' ...)
+ * @param   string	$type		      Type of URL ('free', 'order', 'invoice', 'contractline', 'member' ...)
  * @param	string	$ref		      Ref of object
  * @param	int		$amount		      Amount (required for $type='free' only)
  * @param	string	$freetag	      Free tag
@@ -287,7 +304,7 @@ function getOnlinePaymentUrl($mode, $type, $ref = '', $amount = '9.99', $freetag
 		}
 	} elseif ($type == 'member' || $type == 'membersubscription') {
 		$newtype = 'member';
-		$out = $urltouse.'/public/payment/newpayment.php?source=membersubscription&ref='.($mode ? '<font color="#666666">' : '');
+		$out = $urltouse.'/public/payment/newpayment.php?source=member&ref='.($mode ? '<font color="#666666">' : '');
 		if ($mode == 1) {
 			$out .= 'member_ref';
 		}
diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php
index 529355b94b2..4821bfde2b9 100644
--- a/htdocs/core/lib/pdf.lib.php
+++ b/htdocs/core/lib/pdf.lib.php
@@ -12,6 +12,7 @@
  * Copyright (C) 2015-2016  Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2019       Lenin Rivas           	<lenin.rivas@servcom-it.com>
  * Copyright (C) 2020       Nicolas ZABOURI         <info@inovea-conseil.com>
+ * Copyright (C) 2021		Anthony Berton       	<bertonanthony@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -35,6 +36,42 @@
  */
 
 
+/**
+ *  Return array head with list of tabs to view object informations.
+ *
+ *  @return	array   	        head array with tabs
+ */
+function pdf_admin_prepare_head()
+{
+	global $langs, $conf, $user;
+
+	$h = 0;
+	$head = array();
+
+	$head[$h][0] = DOL_URL_ROOT.'/admin/pdf.php';
+	$head[$h][1] = $langs->trans("Common");
+	$head[$h][2] = 'general';
+	$h++;
+
+	// Show more tabs from modules
+	// Entries must be declared in modules descriptor with line
+	// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
+	// $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to remove a tab
+	complete_head_from_modules($conf, $langs, null, $head, $h, 'pdf_admin');
+
+	if (!empty($conf->propal->enabled)) {
+		$head[$h][0] = DOL_URL_ROOT.'/admin/pdf_other.php';
+		$head[$h][1] = $langs->trans("Other");
+		$head[$h][2] = 'other';
+		$h++;
+	}
+
+	complete_head_from_modules($conf, $langs, null, $head, $h, 'pdf_admin', 'remove');
+
+	return $head;
+}
+
+
 /**
  *	Return array with format properties of default PDF format
  *
@@ -668,8 +705,8 @@ function pdf_pagehead(&$pdf, $outputlangs, $page_height)
 {
 	global $conf;
 
-	// Add a background image on document
-	if (!empty($conf->global->MAIN_USE_BACKGROUND_ON_PDF)) {		// Warning, this option make TCPDF generation being crazy and some content disappeared behind the image
+	// Add a background image on document only if good setup of const
+	if (!empty($conf->global->MAIN_USE_BACKGROUND_ON_PDF) && ($conf->global->MAIN_USE_BACKGROUND_ON_PDF != '-1')) {		// Warning, this option make TCPDF generation being crazy and some content disappeared behind the image
 		$pdf->SetAutoPageBreak(0, 0); // Disable auto pagebreak before adding image
 		$pdf->Image($conf->mycompany->dir_output.'/logos/'.$conf->global->MAIN_USE_BACKGROUND_ON_PDF, (isset($conf->global->MAIN_USE_BACKGROUND_ON_PDF_X) ? $conf->global->MAIN_USE_BACKGROUND_ON_PDF_X : 0), (isset($conf->global->MAIN_USE_BACKGROUND_ON_PDF_Y) ? $conf->global->MAIN_USE_BACKGROUND_ON_PDF_Y : 0), 0, $page_height);
 		$pdf->SetAutoPageBreak(1, 0); // Restore pagebreak
@@ -1196,7 +1233,7 @@ function pdf_writeLinkedObjects(&$pdf, $object, $outputlangs, $posx, $posy, $w,
 /**
  *	Output line description into PDF
  *
- *  @param  TCPDF				$pdf               PDF object
+ *  @param  TCPDF			$pdf               	PDF object
  *	@param	Object			$object				Object
  *	@param	int				$i					Current line number
  *  @param  Translate		$outputlangs		Object lang for output
@@ -1288,38 +1325,36 @@ function pdf_getlinedesc($object, $i, $outputlangs, $hideref = 0, $hidedesc = 0,
 			$translatealsoifmodified = (!empty($conf->global->MAIN_MULTILANG_TRANSLATE_EVEN_IF_MODIFIED)); // By default if value was modified manually, we keep it (no translation because we don't have it)
 
 			// TODO Instead of making a compare to see if param was modified, check that content contains reference translation. If yes, add the added part to the new translation
-			// ($textwasmodified is replaced with $textwasmodifiedorcompleted and we add completion).
+			// ($textwasnotmodified is replaced with $textwasmodifiedorcompleted and we add completion).
 
 			// Set label
-			// If we want another language, and if label is same than default language (we did force it to a specific value), we can use translation.
+			// If we want another language, and if label is same than default language (we did not force it to a specific value), we can use translation.
 			//var_dump($outputlangs->defaultlang.' - '.$langs->defaultlang.' - '.$label.' - '.$prodser->label);exit;
-			$textwasmodified = ($label == $prodser->label);
-			if (!empty($prodser->multilangs[$outputlangs->defaultlang]["label"]) && ($textwasmodified || $translatealsoifmodified)) {
+			$textwasnotmodified = ($label == $prodser->label);
+			if (!empty($prodser->multilangs[$outputlangs->defaultlang]["label"]) && ($textwasnotmodified || $translatealsoifmodified)) {
 				$label = $prodser->multilangs[$outputlangs->defaultlang]["label"];
 			}
 
 			// Set desc
 			// Manage HTML entities description test because $prodser->description is store with htmlentities but $desc no
-			$textwasmodified = false;
+			$textwasnotmodified = false;
 			if (!empty($desc) && dol_textishtml($desc) && !empty($prodser->description) && dol_textishtml($prodser->description)) {
-				$textwasmodified = (strpos(dol_html_entity_decode($desc, ENT_QUOTES | ENT_HTML5), dol_html_entity_decode($prodser->description, ENT_QUOTES | ENT_HTML5)) !== false);
+				$textwasnotmodified = (strpos(dol_html_entity_decode($desc, ENT_QUOTES | ENT_HTML5), dol_html_entity_decode($prodser->description, ENT_QUOTES | ENT_HTML5)) !== false);
 			} else {
-				$textwasmodified = ($desc == $prodser->description);
+				$textwasnotmodified = ($desc == $prodser->description);
 			}
-			if (!empty($prodser->multilangs[$outputlangs->defaultlang]["description"]) && ($textwasmodified || $translatealsoifmodified)) {
+			if (!empty($prodser->multilangs[$outputlangs->defaultlang]["description"]) && ($textwasnotmodified || $translatealsoifmodified)) {
 				$desc = $prodser->multilangs[$outputlangs->defaultlang]["description"];
 			}
 
 			// Set note
-			$textwasmodified = ($note == $prodser->note);
-			if (!empty($prodser->multilangs[$outputlangs->defaultlang]["note"]) && ($textwasmodified || $translatealsoifmodified)) {
-				$note = $prodser->multilangs[$outputlangs->defaultlang]["note"];
+			$textwasnotmodified = ($note == $prodser->note_public);
+			if (!empty($prodser->multilangs[$outputlangs->defaultlang]["other"]) && ($textwasnotmodified || $translatealsoifmodified)) {
+				$note = $prodser->multilangs[$outputlangs->defaultlang]["other"];
 			}
 		}
 	} elseif ($object->element == 'facture' || $object->element == 'facturefourn') {
-		if ($object->type == $object::TYPE_DEPOSIT) {
-			$desc = str_replace('(DEPOSIT)', $outputlangs->trans('Deposit'), $desc);
-		}
+		$desc = str_replace('(DEPOSIT)', $outputlangs->trans('Deposit'), $desc);
 	}
 
 	// Description short of product line
diff --git a/htdocs/core/lib/product.lib.php b/htdocs/core/lib/product.lib.php
index 9825b2dac2c..64cc72a8879 100644
--- a/htdocs/core/lib/product.lib.php
+++ b/htdocs/core/lib/product.lib.php
@@ -360,7 +360,8 @@ function product_lot_admin_prepare_head()
  */
 function show_stats_for_company($product, $socid)
 {
-	global $conf, $langs, $user, $db;
+	global $conf, $langs, $user, $db, $hookmanager;
+
 	$form = new Form($db);
 
 	$nblines = 0;
@@ -558,6 +559,12 @@ function show_stats_for_company($product, $socid)
 		print '</td>';
 		print '</tr>';
 	}
+	$parameters = array('socid'=>$socid);
+	$reshook = $hookmanager->executeHooks('addMoreProductStat', $parameters, $product, $nblines); // Note that $action and $object may have been modified by some hooks
+	if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+	print $hookmanager->resPrint;
+
 
 	return $nblines++;
 }
diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php
index 0315e848e94..26d66ceae23 100644
--- a/htdocs/core/lib/project.lib.php
+++ b/htdocs/core/lib/project.lib.php
@@ -681,7 +681,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 
 				// Title of task
 				if (count($arrayfields) > 0 && !empty($arrayfields['t.label']['checked'])) {
-					print "<td>";
+					print '<td>';
 					if ($showlineingray) {
 						print '<i>';
 					}
@@ -849,7 +849,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 
 				// Contacts of task
 				if (count($arrayfields) > 0 && !empty($arrayfields['c.assigned']['checked'])) {
-					print '<td>';
+					print '<td class="center">';
 					foreach (array('internal', 'external') as $source) {
 						$tab = $lines[$i]->liste_contact(-1, $source);
 						$num = count($tab);
@@ -1306,6 +1306,13 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr
 		$oldprojectforbreak = (empty($conf->global->PROJECT_TIMESHEET_DISABLEBREAK_ON_PROJECT) ? 0 : -1); // 0 to start break , -1 no break
 	}
 
+	$restrictBefore = null;
+
+	if (! empty($conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS)) {
+		require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
+		$restrictBefore = dol_time_plus_duree(dol_now(), - $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS, 'm');
+	}
+
 	//dol_syslog('projectLinesPerDay inc='.$inc.' preselectedday='.$preselectedday.' task parent id='.$parent.' level='.$level." count(lines)=".$numlines." count(lineswithoutlevel0)=".count($lineswithoutlevel0));
 	for ($i = 0; $i < $numlines; $i++) {
 		if ($parent == 0) {
@@ -1551,6 +1558,10 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr
 					$disabledtask = 1;
 				}
 
+				if ($restrictBefore && $preselectedday < $restrictBefore) {
+					$disabledtask = 1;
+				}
+
 				// Form to add new time
 				print '<td class="nowrap leftborder center">';
 				$tableCell = $form->selectDate($preselectedday, $lines[$i]->id, 1, 1, 2, "addtime", 0, 0, $disabledtask);
@@ -1699,6 +1710,13 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$
 		$oldprojectforbreak = (empty($conf->global->PROJECT_TIMESHEET_DISABLEBREAK_ON_PROJECT) ? 0 : -1); // 0 = start break, -1 = never break
 	}
 
+	$restrictBefore = null;
+
+	if (! empty($conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS)) {
+		require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
+		$restrictBefore = dol_time_plus_duree(dol_now(), - $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS, 'm');
+	}
+
 	for ($i = 0; $i < $numlines; $i++) {
 		if ($parent == 0) {
 			$level = 0;
@@ -1977,6 +1995,12 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$
 						$cssweekend = 'weekend';
 					}
 
+					$disabledtaskday = $disabledtask;
+
+					if (! $disabledtask && $restrictBefore && $tmpday < $restrictBefore) {
+						$disabledtaskday = 1;
+					}
+
 					$tableCell = '<td class="center hide'.$idw.($cssonholiday ? ' '.$cssonholiday : '').($cssweekend ? ' '.$cssweekend : '').'">';
 					//$tableCell .= 'idw='.$idw.' '.$conf->global->MAIN_START_WEEK.' '.$numstartworkingday.'-'.$numendworkingday;
 					$placeholder = '';
@@ -1985,7 +2009,7 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$
 						//$placeholder=' placeholder="00:00"';
 						//$tableCell.='+';
 					}
-					$tableCell .= '<input type="text" alt="'.($disabledtask ? '' : $alttitle).'" title="'.($disabledtask ? '' : $alttitle).'" '.($disabledtask ? 'disabled' : $placeholder).' class="center smallpadd" size="2" id="timeadded['.$inc.']['.$idw.']" name="task['.$lines[$i]->id.']['.$idw.']" value="" cols="2"  maxlength="5"';
+					$tableCell .= '<input type="text" alt="'.($disabledtaskday ? '' : $alttitle).'" title="'.($disabledtaskday ? '' : $alttitle).'" '.($disabledtaskday ? 'disabled' : $placeholder).' class="center smallpadd" size="2" id="timeadded['.$inc.']['.$idw.']" name="task['.$lines[$i]->id.']['.$idw.']" value="" cols="2"  maxlength="5"';
 					$tableCell .= ' onkeypress="return regexEvent(this,event,\'timeChar\')"';
 					$tableCell .= ' onkeyup="updateTotal('.$idw.',\''.$modeinput.'\')"';
 					$tableCell .= ' onblur="regexEvent(this,event,\''.$modeinput.'\'); updateTotal('.$idw.',\''.$modeinput.'\')" />';
@@ -2079,6 +2103,13 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &
 		$oldprojectforbreak = (empty($conf->global->PROJECT_TIMESHEET_DISABLEBREAK_ON_PROJECT) ? 0 : -1); // 0 = start break, -1 = never break
 	}
 
+	$restrictBefore = null;
+
+	if (! empty($conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS)) {
+		require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
+		$restrictBefore = dol_time_plus_duree(dol_now(), - $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS, 'm');
+	}
+
 	for ($i = 0; $i < $numlines; $i++) {
 		if ($parent == 0) {
 			$level = 0;
@@ -2231,10 +2262,11 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &
 				$modeinput = 'hours';
 				$TFirstDay = getFirstDayOfEachWeek($TWeek, date('Y', $firstdaytoshow));
 				$TFirstDay[reset($TWeek)] = 1;
-				foreach ($TFirstDay as &$fday) {
-					$fday--;
-				}
-				foreach ($TWeek as $weekNb) {
+
+				$firstdaytoshowarray = dol_getdate($firstdaytoshow);
+				$year = $firstdaytoshowarray['year'];
+				$month = $firstdaytoshowarray['mon'];
+				foreach ($TWeek as $weekIndex => $weekNb) {
 					$weekWorkLoad = $projectstatic->monthWorkLoadPerTask[$weekNb][$lines[$i]->id];
 					$totalforeachweek[$weekNb] += $weekWorkLoad;
 
@@ -2244,6 +2276,12 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &
 					}
 					$alttitle = $langs->trans("AddHereTimeSpentForWeek", $weekNb);
 
+					$disabledtaskweek = $disabledtask;
+					$firstdayofweek = dol_mktime(0, 0, 0, $month, $TFirstDay[$weekIndex], $year);
+
+					if (! $disabledtask && $restrictBefore && $firstdayofweek < $restrictBefore) {
+						$disabledtaskweek = 1;
+					}
 
 					$tableCell = '<td class="center hide weekend">';
 					$placeholder = '';
@@ -2253,7 +2291,7 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &
 						//$tableCell.='+';
 					}
 
-					$tableCell .= '<input type="text" alt="'.($disabledtask ? '' : $alttitle).'" title="'.($disabledtask ? '' : $alttitle).'" '.($disabledtask ? 'disabled' : $placeholder).' class="center smallpadd" size="2" id="timeadded['.$inc.']['.((int) $weekNb).']" name="task['.$lines[$i]->id.']['.$TFirstDay[$weekNb].']" value="" cols="2"  maxlength="5"';
+					$tableCell .= '<input type="text" alt="'.($disabledtaskweek ? '' : $alttitle).'" title="'.($disabledtaskweek ? '' : $alttitle).'" '.($disabledtaskweek ? 'disabled' : $placeholder).' class="center smallpadd" size="2" id="timeadded['.$inc.']['.((int) $weekNb).']" name="task['.$lines[$i]->id.']['.($TFirstDay[$weekNb] - 1).']" value="" cols="2"  maxlength="5"';
 					$tableCell .= ' onkeypress="return regexEvent(this,event,\'timeChar\')"';
 					$tableCell .= ' onkeyup="updateTotal('.$weekNb.',\''.$modeinput.'\')"';
 					$tableCell .= ' onblur="regexEvent(this,event,\''.$modeinput.'\'); updateTotal('.$weekNb.',\''.$modeinput.'\')" />';
@@ -2693,8 +2731,9 @@ function getTaskProgressView($task, $label = true, $progressNumber = true, $hide
 
 	// define progress color according to time spend vs workload
 	$progressBarClass = 'progress-bar-info';
+	$progressCalculated = 0;
 	if ($task->planned_workload) {
-		$progressCalculated = round(100 * doubleval($task->duration_effective) / doubleval($task->planned_workload), 2);
+		$progressCalculated = round(100 * floatval($task->duration_effective) / floatval($task->planned_workload), 2);
 
 		// this conf is actually hidden, by default we use 10% for "be carefull or warning"
 		$warningRatio = !empty($conf->global->PROJECT_TIME_SPEND_WARNING_PERCENT) ? (1 + $conf->global->PROJECT_TIME_SPEND_WARNING_PERCENT / 100) : 1.10;
@@ -2702,12 +2741,12 @@ function getTaskProgressView($task, $label = true, $progressNumber = true, $hide
 		$diffTitle = '<br>'.$langs->trans('ProgressDeclared').' : '.$task->progress.($task->progress ? '%' : '');
 		$diffTitle .= '<br>'.$langs->trans('ProgressCalculated').' : '.$progressCalculated.($progressCalculated ? '%' : '');
 
-		//var_dump($progressCalculated.' '.$warningRatio.' '.$task->progress.' '.doubleval($task->progress * $warningRatio));
-		if (doubleval($progressCalculated) > doubleval($task->progress * $warningRatio)) {
+		//var_dump($progressCalculated.' '.$warningRatio.' '.$task->progress.' '.floatval($task->progress * $warningRatio));
+		if (floatval($progressCalculated) > floatval($task->progress * $warningRatio)) {
 			$progressBarClass = 'progress-bar-danger';
 			$title = $langs->trans('TheReportedProgressIsLessThanTheCalculatedProgressionByX', abs($task->progress - $progressCalculated).' '.$langs->trans("point"));
 			$diff = '<span class="text-danger classfortooltip paddingrightonly" title="'.dol_htmlentities($title.$diffTitle).'" ><i class="fa fa-caret-down"></i> '.($task->progress - $progressCalculated).'%</span>';
-		} elseif (doubleval($progressCalculated) > doubleval($task->progress)) { // warning if close at 10%
+		} elseif (floatval($progressCalculated) > floatval($task->progress)) { // warning if close at 10%
 			$progressBarClass = 'progress-bar-warning';
 			$title = $langs->trans('TheReportedProgressIsLessThanTheCalculatedProgressionByX', abs($task->progress - $progressCalculated).' '.$langs->trans("point"));
 			$diff = '<span class="text-warning classfortooltip paddingrightonly" title="'.dol_htmlentities($title.$diffTitle).'" ><i class="fa fa-caret-left"></i> '.($task->progress - $progressCalculated).'%</span>';
@@ -2771,18 +2810,18 @@ function getTaskProgressView($task, $label = true, $progressNumber = true, $hide
 
 	$out .= '</span>';
 	$out .= '    <div class="progress sm '.$spaced.'">';
-	$diffval = doubleval($task->progress) - doubleval($progressCalculated);
+	$diffval = floatval($task->progress) - floatval($progressCalculated);
 	if ($diffval >= 0) {
 		// good
-		$out .= '        <div class="progress-bar '.$progressBarClass.'" style="width: '.doubleval($task->progress).'%" title="'.doubleval($task->progress).'%">';
+		$out .= '        <div class="progress-bar '.$progressBarClass.'" style="width: '.floatval($task->progress).'%" title="'.floatval($task->progress).'%">';
 		if (!empty($task->progress)) {
-			$out .= '        <div class="progress-bar progress-bar-consumed" style="width: '.doubleval($progressCalculated / $task->progress * 100).'%" title="'.doubleval($progressCalculated).'%"></div>';
+			$out .= '        <div class="progress-bar progress-bar-consumed" style="width: '.floatval($progressCalculated / $task->progress * 100).'%" title="'.floatval($progressCalculated).'%"></div>';
 		}
 		$out .= '        </div>';
 	} else {
 		// bad
-		$out .= '        <div class="progress-bar progress-bar-consumed" style="width: '.doubleval($progressCalculated).'%" title="'.doubleval($progressCalculated).'%">';
-		$out .= '        <div class="progress-bar '.$progressBarClass.'" style="width: '.($task->progress ? doubleval($task->progress / $progressCalculated * 100).'%' : '1px').'" title="'.doubleval($task->progress).'%"></div>';
+		$out .= '        <div class="progress-bar progress-bar-consumed" style="width: '.floatval($progressCalculated).'%" title="'.floatval($progressCalculated).'%">';
+		$out .= '        <div class="progress-bar '.$progressBarClass.'" style="width: '.($task->progress ? floatval($task->progress / $progressCalculated * 100).'%' : '1px').'" title="'.floatval($task->progress).'%"></div>';
 		$out .= '        </div>';
 	}
 	$out .= '    </div>';
@@ -2811,17 +2850,17 @@ function getTaskProgressBadge($task, $label = '', $tooltip = '')
 		// define color according to time spend vs workload
 		$badgeClass = 'badge ';
 		if ($task->planned_workload) {
-			$progressCalculated = round(100 * doubleval($task->duration_effective) / doubleval($task->planned_workload), 2);
+			$progressCalculated = round(100 * floatval($task->duration_effective) / floatval($task->planned_workload), 2);
 
 			// this conf is actually hidden, by default we use 10% for "be carefull or warning"
 			$warningRatio = !empty($conf->global->PROJECT_TIME_SPEND_WARNING_PERCENT) ? (1 + $conf->global->PROJECT_TIME_SPEND_WARNING_PERCENT / 100) : 1.10;
 
-			if (doubleval($progressCalculated) > doubleval($task->progress * $warningRatio)) {
+			if (floatval($progressCalculated) > floatval($task->progress * $warningRatio)) {
 				$badgeClass .= 'badge-danger';
 				if (empty($tooltip)) {
 					$tooltip = $task->progress.'% < '.$langs->trans("TimeConsumed").' '.$progressCalculated.'%';
 				}
-			} elseif (doubleval($progressCalculated) > doubleval($task->progress)) { // warning if close at 10%
+			} elseif (floatval($progressCalculated) > floatval($task->progress)) { // warning if close at 10%
 				$badgeClass .= 'badge-warning';
 				if (empty($tooltip)) {
 					$tooltip = $task->progress.'% < '.$langs->trans("TimeConsumed").' '.$progressCalculated.'%';
diff --git a/htdocs/core/lib/propal.lib.php b/htdocs/core/lib/propal.lib.php
index 3ddd3ab1b2b..38589c9e610 100644
--- a/htdocs/core/lib/propal.lib.php
+++ b/htdocs/core/lib/propal.lib.php
@@ -152,3 +152,141 @@ function propal_admin_prepare_head()
 
 	return $head;
 }
+
+
+
+/**
+ * Return a HTML table that contains a pie chart of customer proposals
+ *
+ * @param	int		$socid		(Optional) Show only results from the customer with this id
+ * @return	string				A HTML table that contains a pie chart of customer invoices
+ */
+function getCustomerProposalPieChart($socid = 0)
+{
+	global $conf, $db, $langs, $user;
+
+	$result= '';
+
+	if (empty($conf->propal->enabled) || empty($user->rights->propal->lire)) {
+		return '';
+	}
+
+	$listofstatus = array(Propal::STATUS_DRAFT, Propal::STATUS_VALIDATED, Propal::STATUS_SIGNED, Propal::STATUS_NOTSIGNED, Propal::STATUS_BILLED);
+
+	$propalstatic = new Propal($db);
+
+	$sql = "SELECT count(p.rowid) as nb, p.fk_statut as status";
+	$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
+	$sql .= ", ".MAIN_DB_PREFIX."propal as p";
+	if (!$user->rights->societe->client->voir && !$socid) {
+		$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+	}
+	$sql .= " WHERE p.entity IN (".getEntity($propalstatic->element).")";
+	$sql .= " AND p.fk_soc = s.rowid";
+	if ($user->socid) {
+		$sql .= ' AND p.fk_soc = '.$user->socid;
+	}
+	if (!$user->rights->societe->client->voir && !$socid) {
+		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
+	}
+	$sql .= " AND p.fk_statut IN (".$db->sanitize(implode(" ,", $listofstatus)).")";
+	$sql .= " GROUP BY p.fk_statut";
+	$resql = $db->query($sql);
+	if ($resql) {
+		$num = $db->num_rows($resql);
+		$i = 0;
+		$total = 0;
+		$totalinprocess = 0;
+		$dataseries = array();
+		$colorseries = array();
+		$vals = array();
+
+		while ($i < $num) {
+			$obj = $db->fetch_object($resql);
+			if ($obj) {
+				$vals[$obj->status] = $obj->nb;
+				$totalinprocess += $obj->nb;
+
+				$total += $obj->nb;
+			}
+			$i++;
+		}
+		$db->free($resql);
+
+		include DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
+
+		$result = '<div class="div-table-responsive-no-min">';
+		$result .= '<table class="noborder nohover centpercent">';
+
+		$result .=  '<tr class="liste_titre">';
+		$result .=  '<td colspan="2">'.$langs->trans("Statistics").' - '.$langs->trans("Proposals").'</td>';
+		$result .=  '</tr>';
+
+		foreach ($listofstatus as $status) {
+			$dataseries[] = array($propalstatic->LibStatut($status, 1), (isset($vals[$status]) ? (int) $vals[$status] : 0));
+			if ($status == Propal::STATUS_DRAFT) {
+				$colorseries[$status] = '-'.$badgeStatus0;
+			}
+			if ($status == Propal::STATUS_VALIDATED) {
+				$colorseries[$status] = $badgeStatus1;
+			}
+			if ($status == Propal::STATUS_SIGNED) {
+				$colorseries[$status] = $badgeStatus4;
+			}
+			if ($status == Propal::STATUS_NOTSIGNED) {
+				$colorseries[$status] = $badgeStatus9;
+			}
+			if ($status == Propal::STATUS_BILLED) {
+				$colorseries[$status] = $badgeStatus6;
+			}
+
+			if (empty($conf->use_javascript_ajax)) {
+				$result .=  '<tr class="oddeven">';
+				$result .=  '<td>'.$propalstatic->LibStatut($status, 0).'</td>';
+				$result .=  '<td class="right"><a href="list.php?statut='.$status.'">'.(isset($vals[$status]) ? $vals[$status] : 0).'</a></td>';
+				$result .=  "</tr>\n";
+			}
+		}
+
+		if ($conf->use_javascript_ajax) {
+			$result .=  '<tr>';
+			$result .=  '<td align="center" colspan="2">';
+
+			include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
+			$dolgraph = new DolGraph();
+			$dolgraph->SetData($dataseries);
+			$dolgraph->SetDataColor(array_values($colorseries));
+			$dolgraph->setShowLegend(2);
+			$dolgraph->setShowPercent(1);
+			$dolgraph->SetType(array('pie'));
+			$dolgraph->setHeight('150');
+			$dolgraph->setWidth('300');
+			$dolgraph->draw('idgraphthirdparties');
+			$result .=  $dolgraph->show($total ? 0 : 1);
+
+			$result .=  '</td>';
+			$result .=  '</tr>';
+		}
+
+		//if ($totalinprocess != $total)
+		//{
+		//	print '<tr class="liste_total">';
+			//	print '<td>'.$langs->trans("Total").' ('.$langs->trans("CustomersOrdersRunning").')</td>';
+			//	print '<td class="right">'.$totalinprocess.'</td>';
+		//	print '</tr>';
+		//}
+
+		$result .=  '<tr class="liste_total">';
+		$result .=  '<td>'.$langs->trans("Total").'</td>';
+		$result .=  '<td class="right">'.$total.'</td>';
+		$result .=  '</tr>';
+
+		$result .=  '</table>';
+		$result .=  '</div>';
+		$result .=  '<br>';
+	} else {
+		dol_print_error($db);
+	}
+
+	return $result;
+}
diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php
index e1df5da4dfb..598802ea574 100644
--- a/htdocs/core/lib/security.lib.php
+++ b/htdocs/core/lib/security.lib.php
@@ -173,17 +173,21 @@ function dol_verifyHash($chain, $hash, $type = '0')
  *  This method check permission on module then call checkUserAccessToObject() for permission on object (according to entity and socid of user).
  *
  *	@param	User	$user      	  	User to check
- *	@param  string	$features	    Features to check (it must be module $object->element. Examples: 'societe', 'contact', 'produit&service', 'produit|service', ...)
+ *	@param  string	$features	    Features to check (it must be module $object->element. Can be a 'or' check with 'levela|levelb'.
+ *									Examples: 'societe', 'contact', 'produit&service', 'produit|service', ...)
+ *									This is used to check permission $user->rights->features->...
  *	@param  int		$objectid      	Object ID if we want to check a particular record (optional) is linked to a owned thirdparty (optional).
  *	@param  string	$tableandshare  'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optional key to define where to check entity for multicompany module. Param not used if objectid is null (optional).
  *	@param  string	$feature2		Feature to check, second level of permission (optional). Can be a 'or' check with 'sublevela|sublevelb'.
+ *									This is used to check permission $user->rights->features->feature2...
  *  @param  string	$dbt_keyfield   Field name for socid foreign key if not fk_soc. Not used if objectid is null (optional)
  *  @param  string	$dbt_select     Field name for select if not rowid. Not used if objectid is null (optional)
  *  @param	int		$isdraft		1=The object with id=$objectid is a draft
- * 	@return	int						Always 1, die process if not allowed
+ *  @param	int		$mode			Mode (0=default, 1=return with not die)
+ * 	@return	int						If mode = 0 (default): Always 1, die process if not allowed. If mode = 1: Return 0 if access not allowed.
  *  @see dol_check_secure_access_document(), checkUserAccessToObject()
  */
-function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $feature2 = '', $dbt_keyfield = 'fk_soc', $dbt_select = 'rowid', $isdraft = 0)
+function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $feature2 = '', $dbt_keyfield = 'fk_soc', $dbt_select = 'rowid', $isdraft = 0, $mode = 0)
 {
 	global $db, $conf;
 	global $hookmanager;
@@ -228,7 +232,11 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
 
 	if (isset($hookmanager->resArray['result'])) {
 		if ($hookmanager->resArray['result'] == 0) {
-			accessforbidden(); // Module returns 0, so access forbidden
+			if ($mode) {
+				return 0;
+			} else {
+				accessforbidden(); // Module returns 0, so access forbidden
+			}
 		}
 	}
 	if ($reshook > 0) {		// No other test done.
@@ -343,14 +351,18 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
 	}
 
 	if (!$readok) {
-		accessforbidden();
+		if ($mode) {
+			return 0;
+		} else {
+			accessforbidden();
+		}
 	}
 	//print "Read access is ok";
 
 	// Check write permission from module (we need to know write permission to create but also to delete drafts record or to upload files)
 	$createok = 1;
 	$nbko = 0;
-	$wemustcheckpermissionforcreate = (GETPOST('sendit', 'alpha') || GETPOST('linkit', 'alpha') || GETPOST('action', 'aZ09') == 'create' || GETPOST('action', 'aZ09') == 'update');
+	$wemustcheckpermissionforcreate = (GETPOST('sendit', 'alpha') || GETPOST('linkit', 'alpha') || GETPOST('action', 'aZ09') == 'create' || GETPOST('action', 'aZ09') == 'update') || GETPOST('roworder', 'alpha', 2);
 	$wemustcheckpermissionfordeletedraft = ((GETPOST("action", "aZ09") == 'confirm_delete' && GETPOST("confirm", "aZ09") == 'yes') || GETPOST("action", "aZ09") == 'delete');
 
 	if ($wemustcheckpermissionforcreate || $wemustcheckpermissionfordeletedraft) {
@@ -432,7 +444,11 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
 		}
 
 		if ($wemustcheckpermissionforcreate && !$createok) {
-			accessforbidden();
+			if ($mode) {
+				return 0;
+			} else {
+				accessforbidden();
+			}
 		}
 		//print "Write access is ok";
 	}
@@ -445,7 +461,11 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
 		}
 
 		if (!$createuserok) {
-			accessforbidden();
+			if ($mode) {
+				return 0;
+			} else {
+				accessforbidden();
+			}
 		}
 		//print "Create user access is ok";
 	}
@@ -467,6 +487,10 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
 				if (!$user->rights->fournisseur->commande->supprimer) {
 					$deleteok = 0;
 				}
+			} elseif ($feature == 'payment_supplier') {
+				if (!$user->rights->fournisseur->facture->creer) {
+					$deleteok = 0;
+				}
 			} elseif ($feature == 'banque') {
 				if (!$user->rights->banque->modifier) {
 					$deleteok = 0;
@@ -516,25 +540,34 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
 		}
 
 		if (!$deleteok && !($isdraft && $createok)) {
-			accessforbidden();
+			if ($mode) {
+				return 0;
+			} else {
+				accessforbidden();
+			}
 		}
 		//print "Delete access is ok";
 	}
 
-	// If we have a particular object to check permissions on, we check this object
-	// is linked to a company allowed to $user.
+	// If we have a particular object to check permissions on, we check if $user has permission
+	// for this given object (link to company, is contact for project, ...)
 	if (!empty($objectid) && $objectid > 0) {
 		$ok = checkUserAccessToObject($user, $featuresarray, $objectid, $tableandshare, $feature2, $dbt_keyfield, $dbt_select, $parentfortableentity);
 		$params = array('objectid' => $objectid, 'features' => join(',', $featuresarray), 'features2' => $feature2);
-		return $ok ? 1 : accessforbidden('', 1, 1, 0, $params);
+		//print 'checkUserAccessToObject ok='.$ok;
+		if ($mode) {
+			return $ok ? 1 : 0;
+		} else {
+			return $ok ? 1 : accessforbidden('', 1, 1, 0, $params);
+		}
 	}
 
 	return 1;
 }
 
 /**
- * Check access by user to object.
- * This function is also called by restrictedArea that check before if module is enabled and permissions of user compared to $action.
+ * Check access by user to object is ok.
+ * This function is also called by restrictedArea that check before if module is enabled and if permission of user for $action is ok.
  *
  * @param User			$user					User to check
  * @param array			$featuresarray			Features/modules to check. Example: ('user','service','member','project','task',...)
@@ -547,7 +580,7 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
  * @return	bool								True if user has access, False otherwise
  * @see restrictedArea()
  */
-function checkUserAccessToObject($user, $featuresarray, $objectid = 0, $tableandshare = '', $feature2 = '', $dbt_keyfield = '', $dbt_select = 'rowid', $parenttableforentity = '')
+function checkUserAccessToObject($user, array $featuresarray, $objectid = 0, $tableandshare = '', $feature2 = '', $dbt_keyfield = '', $dbt_select = 'rowid', $parenttableforentity = '')
 {
 	global $db, $conf;
 
@@ -681,6 +714,7 @@ function checkUserAccessToObject($user, $featuresarray, $objectid = 0, $tableand
 				include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 				$projectstatic = new Project($db);
 				$tmps = $projectstatic->getProjectsAuthorizedForUser($user, 0, 1, 0);
+
 				$tmparray = explode(',', $tmps);
 				if (!in_array($objectid, $tmparray)) {
 					return false;
diff --git a/htdocs/core/lib/sendings.lib.php b/htdocs/core/lib/sendings.lib.php
index 15e7286ab08..0814c0f4825 100644
--- a/htdocs/core/lib/sendings.lib.php
+++ b/htdocs/core/lib/sendings.lib.php
@@ -246,7 +246,7 @@ function show_list_sending_receive($origin, $origin_id, $filter = '')
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON obj.fk_product = p.rowid";
 	//TODO Add link to expeditiondet_batch
 	$sql .= " WHERE e.entity IN (".getEntity('expedition').")";
-	$sql .= " AND obj.fk_".$origin." = ".$origin_id;
+	$sql .= " AND obj.fk_".$origin." = ".((int) $origin_id);
 	$sql .= " AND obj.rowid = ed.fk_origin_line";
 	$sql .= " AND ed.fk_expedition = e.rowid";
 	if ($filter) {
@@ -316,8 +316,8 @@ function show_list_sending_receive($origin, $origin_id, $filter = '')
 
 						$outputlangs = $langs;
 						$newlang = '';
-						if (empty($newlang) && !empty($_REQUEST['lang_id'])) {
-							$newlang = $_REQUEST['lang_id'];
+						if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+							$newlang = GETPOST('lang_id', 'aZ09');
 						}
 						if (empty($newlang)) {
 							$newlang = $object->thirdparty->default_lang;
diff --git a/htdocs/core/lib/supplier_proposal.lib.php b/htdocs/core/lib/supplier_proposal.lib.php
index a7720bd9ef4..e5c0ed7dbf9 100644
--- a/htdocs/core/lib/supplier_proposal.lib.php
+++ b/htdocs/core/lib/supplier_proposal.lib.php
@@ -40,7 +40,7 @@ function supplier_proposal_prepare_head($object)
 	$head = array();
 
 	$head[$h][0] = DOL_URL_ROOT.'/supplier_proposal/card.php?id='.$object->id;
-	$head[$h][1] = $langs->trans('SupplierProposalCard');
+	$head[$h][1] = $langs->trans('CommRequests');
 	$head[$h][2] = 'comm';
 	$h++;
 
diff --git a/htdocs/core/lib/takepos.lib.php b/htdocs/core/lib/takepos.lib.php
index db1623387c1..d983f0298ce 100644
--- a/htdocs/core/lib/takepos.lib.php
+++ b/htdocs/core/lib/takepos.lib.php
@@ -44,7 +44,7 @@ function takepos_admin_prepare_head()
 	$h++;
 
 	$head[$h][0] = DOL_URL_ROOT.'/takepos/admin/receipt.php';
-	$head[$h][1] = $langs->trans("Receipt");
+	$head[$h][1] = $langs->trans("Printers").' / '.$langs->trans("Receipt");
 	$head[$h][2] = 'receipt';
 	$h++;
 
@@ -62,7 +62,7 @@ function takepos_admin_prepare_head()
 	}
 
 	$head[$h][0] = DOL_URL_ROOT.'/takepos/admin/other.php';
-	$head[$h][1] = $langs->trans("Other");
+	$head[$h][1] = $langs->trans("About");
 	$head[$h][2] = 'other';
 	$h++;
 
diff --git a/htdocs/core/lib/ticket.lib.php b/htdocs/core/lib/ticket.lib.php
index e2e06487de8..f2a6194ab06 100644
--- a/htdocs/core/lib/ticket.lib.php
+++ b/htdocs/core/lib/ticket.lib.php
@@ -84,7 +84,7 @@ function ticket_prepare_head($object)
 	$head[$h][2] = 'tabTicket';
 	$h++;
 
-	if (empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && empty($user->socid)) {
+	if (empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && empty($user->socid) && $conf->societe->enabled) {
 		$nbContact = count($object->liste_contact(-1, 'internal')) + count($object->liste_contact(-1, 'external'));
 		$head[$h][0] = DOL_URL_ROOT.'/ticket/contact.php?track_id='.$object->track_id;
 		$head[$h][1] = $langs->trans('ContactsAddresses');
@@ -157,12 +157,13 @@ function showDirectPublicLink($object)
 
 	$out = '';
 	if (empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE)) {
-		$out .= '<span class="opacitymedium">'.$langs->trans("PublicInterfaceNotEnabled").'</span>';
+		$langs->load('errors');
+		$out .= '<span class="opacitymedium">'.$langs->trans("ErrorPublicInterfaceNotEnabled").'</span>';
 	} else {
 		$out .= img_picto('', 'object_globe.png').' <span class="opacitymedium">'.$langs->trans("TicketPublicAccess").'</span><br>';
 		if ($url) {
 			$out .= '<div class="urllink">';
-			$out .= '<input type="text" id="directpubliclink" class="quatrevingtpercent" value="'.$url.'">';
+			$out .= '<input type="text" id="directpubliclink" class="quatrevingtpercentminusx" value="'.$url.'">';
 			$out .= '<a href="'.$url.'" target="_blank" rel="noopener">'.img_picto('', 'object_globe.png', 'class="paddingleft"').'</a>';
 			$out .= '</div>';
 			$out .= ajax_autoselect("directpubliclink", 0);
@@ -247,6 +248,12 @@ function llxHeaderTicket($title, $head = "", $disablejs = 0, $disablehead = 0, $
 		print '</div>';
 	}
 
+	if (!empty($conf->global->TICKET_IMAGE_PUBLIC_INTERFACE)) {
+		print '<div class="backimagepublicticket">';
+		print '<img id="idRECRUITMENT_IMAGE_PUBLIC_INTERFACE" src="'.$conf->global->MEMBER_IMAGE_PUBLIC_REGISTRATION.'">';
+		print '</div>';
+	}
+
 	print '</div>';
 
 	print '<div class="ticketlargemargin">';
@@ -335,7 +342,7 @@ function show_ticket_messaging($conf, $langs, $db, $filterobj, $objcon = '', $no
 		if (is_object($objcon) && $objcon->id > 0) {
 			$force_filter_contact = true;
 			$sql .= " INNER JOIN ".MAIN_DB_PREFIX."actioncomm_resources as r ON a.id = r.fk_actioncomm";
-			$sql .= " AND r.element_type = '".$db->escape($objcon->table_element)."' AND r.fk_element = ".$objcon->id;
+			$sql .= " AND r.element_type = '".$db->escape($objcon->table_element)."' AND r.fk_element = ".((int) $objcon->id);
 		}
 
 		if (is_object($filterobj) && get_class($filterobj) == 'Societe') {
@@ -594,15 +601,15 @@ function show_ticket_messaging($conf, $langs, $db, $filterobj, $objcon = '', $no
 
 		$out .= '<tr class="liste_titre">';
 
-		//$out.='<td class="liste_titre">';
 		$out .= getTitleFieldOfList('Date', 0, $_SERVER["PHP_SELF"], 'a.datep', '', $param, '', $sortfield, $sortorder, '')."\n";
-		//$out.='</td>';
 
 		$out .= '<th class="liste_titre"><strong class="hideonsmartphone">'.$langs->trans("Search").' : </strong></th>';
 		if ($donetodo) {
 			$out .= '<th class="liste_titre"></th>';
 		}
-		$out .= '<th class="liste_titre">'.$langs->trans("Type").' ';
+		$out .= '<th class="liste_titre">';
+		$out .= '<span class="fas fa-square inline-block fawidth30" style=" color: #ddd;" title="'.$langs->trans("ActionType").'"></span>';
+		//$out .= img_picto($langs->trans("Type"), 'type');
 		$out .= $formactions->select_type_actions($actioncode, "actioncode", '', empty($conf->global->AGENDA_USE_EVENT_TYPE) ? 1 : -1, 0, 0, 1, 'minwidth200imp');
 		$out .= '</th>';
 		$out .= '<th class="liste_titre maxwidth100onsmartphone">';
diff --git a/htdocs/core/lib/treeview.lib.php b/htdocs/core/lib/treeview.lib.php
index 255bc47d9a9..fda21e28a21 100644
--- a/htdocs/core/lib/treeview.lib.php
+++ b/htdocs/core/lib/treeview.lib.php
@@ -162,10 +162,9 @@ function tree_recur($tab, $pere, $rang, $iddivjstree = 'iddivjstree', $donoreset
 			print "\n".'<li '.(!empty($tab[$x]['statut']) ? ' class="liuseractive"' : 'class="liuserdisabled"').'>';
 			if ($showfk) {
 				print '<table class="nobordernopadding centpercent"><tr><td>';
-				print '<strong> &nbsp; ';
-				print $tab[$x]['title'];
-				print '&nbsp; (fk_mainmenu='.$tab[$x]['fk_mainmenu'].' fk_leftmenu='.$tab[$x]['fk_leftmenu'].')';
-				print '</td><td class="right">';
+				print '<span class="paddingleftonly">'.$tab[$x]['title'].'</span>';
+				print '&nbsp; <span class="opacitymedium">(fk_mainmenu='.$tab[$x]['fk_mainmenu'].' fk_leftmenu='.$tab[$x]['fk_leftmenu'].')</span>';
+				print '</td><td class="right nowraponall">';
 				print $tab[$x]['buttons'];
 				print '</td></tr></table>';
 			} else {
diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php
index 93469e9e3c7..cd9ae5ad297 100644
--- a/htdocs/core/lib/usergroups.lib.php
+++ b/htdocs/core/lib/usergroups.lib.php
@@ -110,7 +110,7 @@ function user_prepare_head($object)
 		$nbNote = 0;
 		$sql = "SELECT COUNT(n.rowid) as nb";
 		$sql .= " FROM ".MAIN_DB_PREFIX."notify_def as n";
-		$sql .= " WHERE fk_user = ".$object->id;
+		$sql .= " WHERE fk_user = ".((int) $object->id);
 		$resql = $db->query($sql);
 		if ($resql) {
 			$num = $db->num_rows($resql);
@@ -339,11 +339,11 @@ function showSkins($fuser, $edit = 0, $foruserprofile = false)
 
 	$thumbsbyrow = 6;
 	print '<div class="div-table-responsive-no-min">';
-	print '<table class="noborder centpercent'.($edit ? ' editmode' : '').' tableforfield">';
+	print '<table class="noborder centpercent'.($edit ? ' editmode' : '').'">';
 
 	// Title
 	if ($foruserprofile) {
-		print '<tr class="liste_titre"><th class="titlefieldcreate">'.$langs->trans("Parameter").'</th><th>'.$langs->trans("DefaultValue").'</th>';
+		print '<tr class="liste_titre"><th class="titlefieldmiddle">'.$langs->trans("Parameter").'</th><th>'.$langs->trans("DefaultValue").'</th>';
 		print '<th colspan="2">&nbsp;</th>';
 		print '</tr>';
 
@@ -359,7 +359,7 @@ function showSkins($fuser, $edit = 0, $foruserprofile = false)
 			$dirthemestring .= '"'.$dirtheme.'" ';
 		}
 
-		print '<tr class="liste_titre"><th class="titlefieldcreate">';
+		print '<tr class="liste_titre"><th class="titlefieldmiddle">';
 		print $form->textwithpicto($langs->trans("DefaultSkin"), $langs->trans("ThemeDir").' : '.$dirthemestring);
 		print '</th>';
 		print '<th class="right">';
@@ -448,7 +448,7 @@ function showSkins($fuser, $edit = 0, $foruserprofile = false)
 		// Nothing
 	} else {
 		// Show logo
-		print '<tr class="oddeven"><td class="titlefieldcreate">'.$langs->trans("EnableShowLogo").'</td><td>';
+		print '<tr class="oddeven"><td class="titlefieldmiddle">'.$langs->trans("EnableShowLogo").'</td><td>';
 		if ($edit) {
 			print ajax_constantonoff('MAIN_SHOW_LOGO', array(), null, 0, 0, 1);
 			//print $form->selectyesno('MAIN_SHOW_LOGO', $conf->global->MAIN_SHOW_LOGO, 1);
diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php
index 4fa0f053236..89fd777cd20 100644
--- a/htdocs/core/lib/website.lib.php
+++ b/htdocs/core/lib/website.lib.php
@@ -502,7 +502,7 @@ function includeContainer($containerref)
 	}
 	$includehtmlcontentopened++;
 	if ($includehtmlcontentopened > $MAXLEVEL) {
-		print 'ERROR: RECURSIVE CONTENT LEVEL. Depth of recursive call is more than the limit of '.$MAXLEVEL.".\n";
+		print 'ERROR: RECURSIVE CONTENT LEVEL. Depth of recursive call is more than the limit of '.((int) $MAXLEVEL).".\n";
 		return;
 	}
 
@@ -549,20 +549,20 @@ function getStructuredData($type, $data = array())
 			"@type": "SoftwareApplication",
 			"name": "'.dol_escape_json($data['name']).'",
 			"operatingSystem": "'.dol_escape_json($data['os']).'",
-			"applicationCategory": "https://schema.org/'.$data['applicationCategory'].'",';
+			"applicationCategory": "https://schema.org/'.dol_escape_json($data['applicationCategory']).'",';
 		if (!empty($data['ratingcount'])) {
 			$ret .= '
 				"aggregateRating": {
 					"@type": "AggregateRating",
-					"ratingValue": "'.$data['ratingvalue'].'",
-					"ratingCount": "'.$data['ratingcount'].'"
+					"ratingValue": "'.dol_escape_json($data['ratingvalue']).'",
+					"ratingCount": "'.dol_escape_json($data['ratingcount']).'"
 				},';
 		}
 		$ret .= '
 			"offers": {
 				"@type": "Offer",
-				"price": "'.$data['price'].'",
-				"priceCurrency": "'.($data['currency'] ? $data['currency'] : $conf->currency).'"
+				"price": "'.dol_escape_json($data['price']).'",
+				"priceCurrency": "'.dol_escape_json($data['currency'] ? $data['currency'] : $conf->currency).'"
 			}
 		}'."\n";
 		$ret .= '</script>'."\n";
@@ -618,7 +618,7 @@ function getStructuredData($type, $data = array())
 
 			$pageurl = str_replace('__WEBSITE_KEY__', $website->ref, $pageurl);
 			$title = str_replace('__WEBSITE_KEY__', $website->ref, $title);
-			$image = '/medias/'.str_replace('__WEBSITE_KEY__', $website->ref, $image);
+			$image = '/medias'.(preg_match('/^\//', $image) ? '' : '/').str_replace('__WEBSITE_KEY__', $website->ref, $image);
 			$companyname = str_replace('__WEBSITE_KEY__', $website->ref, $companyname);
 			$description = str_replace('__WEBSITE_KEY__', $website->ref, $description);
 
@@ -666,6 +666,8 @@ function getStructuredData($type, $data = array())
 			$ret .= '"description": "'.dol_escape_json($description).'"';
 			$ret .= "\n".'}'."\n";
 			$ret .= '</script>'."\n";
+		} else {
+			$ret .= '<!-- no structured data inserted inline inside blogpost because no author_alias defined -->'."\n";
 		}
 	} elseif ($type == 'product') {
 		$ret = '<!-- Add structured data for product -->'."\n";
@@ -691,8 +693,8 @@ function getStructuredData($type, $data = array())
 				"offers": {
 					"@type": "Offer",
 					"url": "https://example.com/anvil",
-					"priceCurrency": "'.($data['currency'] ? $data['currency'] : $conf->currency).'",
-					"price": "'.$data['price'].'",
+					"priceCurrency": "'.dol_escape_json($data['currency'] ? $data['currency'] : $conf->currency).'",
+					"price": "'.dol_escape_json($data['price']).'",
 					"itemCondition": "https://schema.org/UsedCondition",
 					"availability": "https://schema.org/InStock",
 					"seller": {
diff --git a/htdocs/core/lib/website2.lib.php b/htdocs/core/lib/website2.lib.php
index 6510d5fff8d..721b908b9d1 100644
--- a/htdocs/core/lib/website2.lib.php
+++ b/htdocs/core/lib/website2.lib.php
@@ -203,10 +203,6 @@ function dolSavePageContent($filetpl, Website $object, WebsitePage $objectpage,
 	}
 	// Add translation reference (main language)
 	if ($object->isMultiLang()) {
-		// Add myself
-		$tplcontent .= '<?php if ($_SERVER["PHP_SELF"] == "'.(($object->fk_default_home == $objectpage->id) ? '/' : (($shortlangcode != substr($object->lang, 0, 2)) ? '/'.$shortlangcode : '')).'/'.$objectpage->pageurl.'.php") { ?>'."\n";
-		$tplcontent .= '<link rel="alternate" hreflang="'.$shortlangcode.'" href="'.(($object->fk_default_home == $objectpage->id) ? '/' : (($shortlangcode != substr($object->lang, 0, 2)) ? '/'.$shortlangcode : '').'/'.$objectpage->pageurl.'.php').'" />'."\n";
-
 		// Add page "translation of"
 		$translationof = $objectpage->fk_page;
 		if ($translationof) {
@@ -225,6 +221,7 @@ function dolSavePageContent($filetpl, Website $object, WebsitePage $objectpage,
 				}
 			}
 		}
+
 		// Add "has translation pages"
 		$sql = 'SELECT rowid as id, lang, pageurl from '.MAIN_DB_PREFIX.'website_page where fk_page IN ('.$db->sanitize($objectpage->id.($translationof ? ', '.$translationof : '')).")";
 		$resql = $db->query($sql);
@@ -244,6 +241,11 @@ function dolSavePageContent($filetpl, Website $object, WebsitePage $objectpage,
 		} else {
 			dol_print_error($db);
 		}
+
+		// Add myself
+		$tplcontent .= '<?php if ($_SERVER["PHP_SELF"] == "'.(($object->fk_default_home == $objectpage->id) ? '/' : (($shortlangcode != substr($object->lang, 0, 2)) ? '/'.$shortlangcode : '')).'/'.$objectpage->pageurl.'.php") { ?>'."\n";
+		$tplcontent .= '<link rel="alternate" hreflang="'.$shortlangcode.'" href="'.(($object->fk_default_home == $objectpage->id) ? '/' : (($shortlangcode != substr($object->lang, 0, 2)) ? '/'.$shortlangcode : '').'/'.$objectpage->pageurl.'.php').'" />'."\n";
+
 		$tplcontent .= '<?php } ?>'."\n";
 	}
 	// Add manifest.json. Do we have to add it only on home page ?
@@ -281,11 +283,11 @@ function dolSavePageContent($filetpl, Website $object, WebsitePage $objectpage,
 
 
 /**
- * Save content of the index.php and/or wrapper.php page
+ * Save content of the index.php and/or the wrapper.php page
  *
  * @param	string		$pathofwebsite			Path of website root
  * @param	string		$fileindex				Full path of file index.php
- * @param	string		$filetpl				File tpl the index.php page redirect to
+ * @param	string		$filetpl				File tpl the index.php page redirect to (used only if $fileindex is provided)
  * @param	string		$filewrapper			Full path of file wrapper.php
  * @return	boolean								True if OK
  */
diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql
index d9c2cad7c9f..b032ba5beb4 100644
--- a/htdocs/core/menus/init_menu_auguria.sql
+++ b/htdocs/core/menus/init_menu_auguria.sql
@@ -76,8 +76,8 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 
 -- Third parties
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 500__+MAX_llx_menu__, 'companies', 'thirdparties', 2__+MAX_llx_menu__, '/societe/index.php?mainmenu=companies&amp;leftmenu=thirdparties', 'ThirdParty', 0, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 501__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/card.php?mainmenu=companies&amp;action=create', 'MenuNewThirdParty', 1, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 502__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/list.php?mainmenu=companies&amp;action=create', 'List', 1, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 501__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/card.php?mainmenu=companies&amp;action=create', 'MenuNewThirdParty', 1, 'companies', '$user->rights->societe->creer', '', 2, 0, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 502__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/list.php?mainmenu=companies&amp;leftmenu=thirdparties', 'List', 1, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled && (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled))', __HANDLER__, 'left', 503__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/list.php?mainmenu=companies&amp;type=f&leftmenu=suppliers', 'ListSuppliersShort', 1, 'suppliers', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 5, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled && (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled))', __HANDLER__, 'left', 504__+MAX_llx_menu__, 'companies', '', 503__+MAX_llx_menu__, '/societe/card.php?mainmenu=companies&amp;leftmenu=supplier&amp;action=create&amp;type=f', 'NewSupplier', 2, 'suppliers', '$user->rights->societe->creer', '', 2, 0, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 506__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/list.php?mainmenu=companies&amp;type=p&leftmenu=prospects', 'ListProspectsShort', 1, 'companies', '$user->rights->societe->lire', '', 2, 3, __ENTITY__);
@@ -167,7 +167,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_proposal->enabled', __HANDLER__, 'left', 1653__+MAX_llx_menu__, 'commercial', '', 1650__+MAX_llx_menu__, '/comm/propal/stats/index.php?leftmenu=supplier_proposals&amp;mode=supplier', 'Statistics', 1, 'supplier_proposal', '$user->rights->supplier_proposal->lire', '', 2, 2, __ENTITY__);
 -- Commercial - Supplier's orders
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_order->enabled', __HANDLER__, 'left', 5100__+MAX_llx_menu__, 'commercial', 'orders_suppliers', 5__+MAX_llx_menu__, '/fourn/commande/index.php?mainmenu=commercial&amp;leftmenu=orders_suppliers', 'SuppliersOrders', 0, 'orders', '($user->rights->fournisseur->commande->lire || $user->rights->supplier_order->lire)', '', 2, 6, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_order->enabled', __HANDLER__, 'left', 5101__+MAX_llx_menu__, 'commercial', '', 5100__+MAX_llx_menu__, '/fourn/commande/card.php?mainmenu=commercial&amp;action=create&amp;leftmenu=orders_suppliers', 'NewOrder', 1, 'orders', '($user->rights->fournisseur->commande->creer || $user->rights->supplier_order->creer)', '', 2, 0, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_order->enabled', __HANDLER__, 'left', 5101__+MAX_llx_menu__, 'commercial', '', 5100__+MAX_llx_menu__, '/fourn/commande/card.php?mainmenu=commercial&amp;action=create&amp;leftmenu=orders_suppliers', 'NewSupplierOrderShort', 1, 'orders', '($user->rights->fournisseur->commande->creer || $user->rights->supplier_order->creer)', '', 2, 0, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_order->enabled', __HANDLER__, 'left', 5102__+MAX_llx_menu__, 'commercial', '', 5100__+MAX_llx_menu__, '/fourn/commande/list.php?mainmenu=commercial&amp;leftmenu=orders_suppliers', 'List', 1, 'orders', '($user->rights->fournisseur->commande->lire || $user->rights->supplier_order->lire)', '', 2, 1, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_order->enabled && $leftmenu=="orders_suppliers"', __HANDLER__, 'left', 5103__+MAX_llx_menu__, 'commercial', '', 5102__+MAX_llx_menu__, '/fourn/commande/list.php?mainmenu=commercial&amp;leftmenu=orders_suppliers&amp;statut=0', 'StatusOrderDraftShort', 1, 'orders', '($user->rights->fournisseur->commande->lire || $user->rights->supplier_order->lire)', '', 2, 2, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_order->enabled && $leftmenu=="orders_suppliers"', __HANDLER__, 'left', 5104__+MAX_llx_menu__, 'commercial', '', 5102__+MAX_llx_menu__, '/fourn/commande/list.php?mainmenu=commercial&amp;leftmenu=orders_suppliers&amp;statut=1', 'StatusOrderValidated', 1, 'orders', '($user->rights->fournisseur->commande->lire || $user->rights->supplier_order->lire)', '', 2, 3, __ENTITY__);
diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index e35d9d4490c..90de417c767 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -227,6 +227,7 @@ function print_eldy_menu($db, $atarget, $type_user, &$tabMenu, &$menu, $noout =
 	$tmpentry = array(
 		'enabled'=>(!empty($conf->propal->enabled)
 			|| !empty($conf->commande->enabled)
+			|| !empty($conf->fournisseur->enabled)
 			|| !empty($conf->supplier_proposal->enabled)
 			|| !empty($conf->supplier_order->enabled)
 			|| !empty($conf->contrat->enabled)
@@ -235,6 +236,8 @@ function print_eldy_menu($db, $atarget, $type_user, &$tabMenu, &$menu, $noout =
 		'perms'=>(!empty($user->rights->propal->lire)
 			|| !empty($user->rights->commande->lire)
 			|| !empty($user->rights->supplier_proposal->lire)
+			|| !empty($user->rights->fournisseur->lire)
+			|| !empty($user->rights->fournisseur->commande->lire)
 			|| !empty($user->rights->supplier_order->lire)
 			|| !empty($user->rights->contrat->lire)
 			|| !empty($user->rights->ficheinter->lire)
@@ -379,6 +382,31 @@ function print_eldy_menu($db, $atarget, $type_user, &$tabMenu, &$menu, $noout =
 		'submenus' => array(),
 	);
 
+	// Tickets and knwoledge base
+	$tmpentry = array(
+		'enabled'=>(!empty($conf->ticket->enabled) || !empty($conf->knwoledgemanagement->enabled)),
+		'perms'=>(!empty($user->rights->ticket->read) || !empty($user->rights->knwoledgemanagement->read)),
+		'module'=>'ticket|knwoledgemanagement'
+	);
+	$menu_arr[] = array(
+		'name' => 'Ticket',
+		'link' => '/ticket/index.php?mainmenu=ticket&amp;leftmenu=',
+		'title' =>  "Tickets",
+		'level' => 0,
+		'enabled' => $showmode = isVisibleToUserType($type_user, $tmpentry, $listofmodulesforexternal),
+		'target' => $atarget,
+		'mainmenu' => "ticket",
+		'leftmenu' => '',
+		'position' => 88,
+		'id' => $id,
+		'idsel' => 'ticket',
+		'classname' =>  $classname = ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "ticket") ? 'class="tmenusel"' : 'class="tmenu"',
+		'prefix' => img_picto('', 'ticket', 'class="fa-fw paddingright"'),
+		'session' => (($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "ticket") ? 0 : 1),
+		'loadLangs' => array("other"),
+		'submenus' => array(),
+	);
+
 	// Tools
 	$tmpentry = array(
 		'enabled'=>1,
@@ -956,7 +984,7 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 			if (!empty($conf->supplier_order->enabled)) {
 				$langs->load("orders");
 				$newmenu->add("/fourn/commande/index.php?leftmenu=orders_suppliers", $langs->trans("SuppliersOrders"), 0, $user->rights->fournisseur->commande->lire, '', $mainmenu, 'orders_suppliers', 400, '', '', '', img_picto('', 'supplier_order', 'class="paddingright pictofixedwidth"'));
-				$newmenu->add("/fourn/commande/card.php?action=create&amp;leftmenu=orders_suppliers", $langs->trans("NewOrder"), 1, $user->rights->fournisseur->commande->creer);
+				$newmenu->add("/fourn/commande/card.php?action=create&amp;leftmenu=orders_suppliers", $langs->trans("NewSupplierOrderShort"), 1, $user->rights->fournisseur->commande->creer);
 				$newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers", $langs->trans("List"), 1, $user->rights->fournisseur->commande->lire);
 
 				if ($usemenuhider || empty($leftmenu) || $leftmenu == "orders_suppliers") {
@@ -1370,7 +1398,7 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 
 				$modecompta = 'CREANCES-DETTES';
 				if (!empty($conf->accounting->enabled) && !empty($user->rights->accounting->comptarapport->lire) && $mainmenu == 'accountancy') {
-					$modecompta = 'BOOKKEEPING'; // Not yet implemented. Should be BOOKKEEPINGCOLLECTED
+					$modecompta = 'BOOKKEEPING'; // Not yet implemented.
 				}
 				if ($modecompta && ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_invoice->enabled))) {
 					if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/', $leftmenu)) {
@@ -1381,7 +1409,9 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 				}
 
 				$modecompta = 'RECETTES-DEPENSES';
-				//if (! empty($conf->accounting->enabled) && ! empty($user->rights->accounting->comptarapport->lire) && $mainmenu == 'accountancy') $modecompta='';	// Not yet implemented. Should be BOOKKEEPINGCOLLECTED
+				if (!empty($conf->accounting->enabled) && !empty($user->rights->accounting->comptarapport->lire) && $mainmenu == 'accountancy') {
+					$modecompta = 'BOOKKEEPINGCOLLECTED'; // Not yet implemented.
+				}
 				if ($modecompta && ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_invoice->enabled))) {
 					if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/', $leftmenu)) {
 						$newmenu->add("/compta/stats/supplier_turnover.php?leftmenu=accountancy_report&modecompta=".$modecompta, $langs->trans("ReportPurchaseTurnoverCollected"), 2, $user->rights->accounting->comptarapport->lire);
@@ -1407,7 +1437,6 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 					$newmenu->add("/compta/resultat/compteres.php?leftmenu=report","Compte de resultat",2,$user->rights->compta->resultat->lire);
 					$newmenu->add("/compta/resultat/bilan.php?leftmenu=report","Bilan",2,$user->rights->compta->resultat->lire);
 					*/
-					$newmenu->add("/compta/stats/index.php?leftmenu=report", $langs->trans("ReportTurnover"), 1, $user->rights->compta->resultat->lire);
 
 					/*
 					$newmenu->add("/compta/stats/cumul.php?leftmenu=report","Cumule",2,$user->rights->compta->resultat->lire);
@@ -1416,14 +1445,32 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 						$newmenu->add("/compta/stats/comp.php?leftmenu=report","Transforme",2,$user->rights->compta->resultat->lire);
 					}
 					*/
-					$newmenu->add("/compta/stats/casoc.php?leftmenu=report", $langs->trans("ByCompanies"), 2, $user->rights->compta->resultat->lire);
-					$newmenu->add("/compta/stats/cabyuser.php?leftmenu=report", $langs->trans("ByUsers"), 2, $user->rights->compta->resultat->lire);
-					$newmenu->add("/compta/stats/cabyprodserv.php?leftmenu=report", $langs->trans("ByProductsAndServices"), 2, $user->rights->compta->resultat->lire);
-					$newmenu->add("/compta/stats/byratecountry.php?leftmenu=report", $langs->trans("ByVatRate"), 2, $user->rights->compta->resultat->lire);
+
+					$modecompta = 'CREANCES-DETTES';
+					$newmenu->add("/compta/stats/index.php?leftmenu=report&modecompta=".$modecompta, $langs->trans("ReportTurnover"), 1, $user->rights->compta->resultat->lire);
+					$newmenu->add("/compta/stats/casoc.php?leftmenu=report&modecompta=".$modecompta, $langs->trans("ByCompanies"), 2, $user->rights->compta->resultat->lire);
+					$newmenu->add("/compta/stats/cabyuser.php?leftmenu=report&modecompta=".$modecompta, $langs->trans("ByUsers"), 2, $user->rights->compta->resultat->lire);
+					$newmenu->add("/compta/stats/cabyprodserv.php?leftmenu=report&modecompta=".$modecompta, $langs->trans("ByProductsAndServices"), 2, $user->rights->compta->resultat->lire);
+					$newmenu->add("/compta/stats/byratecountry.php?leftmenu=report&modecompta=".$modecompta, $langs->trans("ByVatRate"), 2, $user->rights->compta->resultat->lire);
+
+					$modecompta = 'RECETTES-DEPENSES';
+					$newmenu->add("/compta/stats/index.php?leftmenu=accountancy_report&modecompta=".$modecompta, $langs->trans("ReportTurnoverCollected"), 1, $user->rights->compta->resultat->lire);
+					$newmenu->add("/compta/stats/casoc.php?leftmenu=accountancy_report&modecompta=".$modecompta, $langs->trans("ByCompanies"), 2, $user->rights->compta->resultat->lire);
+					$newmenu->add("/compta/stats/cabyuser.php?leftmenu=accountancy_report&modecompta=".$modecompta, $langs->trans("ByUsers"), 2, $user->rights->compta->resultat->lire);
+
 					//Achats
-					$newmenu->add("/compta/stats/supplier_turnover.php?leftmenu=accountancy_report", $langs->trans("ReportPurchaseTurnover"), 1, $user->rights->compta->resultat->lire);
-					$newmenu->add("/compta/stats/supplier_turnover_by_thirdparty.php?leftmenu=accountancy_report", $langs->trans("ByCompanies"), 2, $user->rights->compta->resultat->lire);
-					$newmenu->add("/compta/stats/supplier_turnover_by_prodserv.php?leftmenu=accountancy_report", $langs->trans("ByProductsAndServices"), 2, $user->rights->compta->resultat->lire);
+					$modecompta = 'CREANCES-DETTES';
+					$newmenu->add("/compta/stats/supplier_turnover.php?leftmenu=accountancy_report&modecompta=".$modecompta, $langs->trans("ReportPurchaseTurnover"), 1, $user->rights->compta->resultat->lire);
+					$newmenu->add("/compta/stats/supplier_turnover_by_thirdparty.php?leftmenu=accountancy_report&modecompta=".$modecompta, $langs->trans("ByCompanies"), 2, $user->rights->compta->resultat->lire);
+					$newmenu->add("/compta/stats/supplier_turnover_by_prodserv.php?leftmenu=accountancy_report&modecompta=".$modecompta, $langs->trans("ByProductsAndServices"), 2, $user->rights->compta->resultat->lire);
+
+					/*
+					$modecompta = 'RECETTES-DEPENSES';
+					$newmenu->add("/compta/stats/index.php?leftmenu=accountancy_report&modecompta=".$modecompta, $langs->trans("ReportPurchaseTurnoverCollected"), 1, $user->rights->compta->resultat->lire);
+					$newmenu->add("/compta/stats/casoc.php?leftmenu=accountancy_report&modecompta=".$modecompta, $langs->trans("ByCompanies"), 2, $user->rights->compta->resultat->lire);
+					$newmenu->add("/compta/stats/cabyuser.php?leftmenu=accountancy_report&modecompta=".$modecompta, $langs->trans("ByUsers"), 2, $user->rights->compta->resultat->lire);
+					*/
+
 					// Journals
 					$newmenu->add("/compta/journal/sellsjournal.php?leftmenu=report", $langs->trans("SellsJournal"), 1, $user->rights->compta->resultat->lire, '', '', '', 50);
 					$newmenu->add("/compta/journal/purchasesjournal.php?leftmenu=report", $langs->trans("PurchasesJournal"), 1, $user->rights->compta->resultat->lire, '', '', '', 51);
@@ -1595,21 +1642,19 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 			}
 
 			// Inventory
-			if ($conf->global->MAIN_FEATURES_LEVEL >= 2) {
-				if (!empty($conf->stock->enabled)) {
-					$langs->load("stocks");
-					if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) {
-						$newmenu->add("/product/inventory/list.php?leftmenu=stock_inventories", $langs->trans("Inventories"), 0, $user->rights->stock->lire, '', $mainmenu, 'stock', 0, '', '', '', img_picto('', 'inventory', 'class="pictofixedwidth"'));
-						if ($usemenuhider || empty($leftmenu) || $leftmenu == "stock_inventories") {
-							$newmenu->add("/product/inventory/card.php?action=create&leftmenu=stock_inventories", $langs->trans("NewInventory"), 1, $user->rights->stock->creer);
-							$newmenu->add("/product/inventory/list.php?leftmenu=stock_inventories", $langs->trans("List"), 1, $user->rights->stock->lire);
-						}
-					} else {
-						$newmenu->add("/product/inventory/list.php?leftmenu=stock_inventories", $langs->trans("Inventories"), 0, $user->rights->stock->inventory_advance->read, '', $mainmenu, 'stock', 0, '', '', '', img_picto('', 'inventory', 'class="pictofixedwidth"'));
-						if ($usemenuhider || empty($leftmenu) || $leftmenu == "stock_inventories") {
-							$newmenu->add("/product/inventory/card.php?action=create&leftmenu=stock_inventories", $langs->trans("NewInventory"), 1, $user->rights->stock->inventory_advance->write);
-							$newmenu->add("/product/inventory/list.php?leftmenu=stock_inventories", $langs->trans("List"), 1, $user->rights->stock->inventory_advance->read);
-						}
+			if (!empty($conf->stock->enabled)) {
+				$langs->load("stocks");
+				if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) {
+					$newmenu->add("/product/inventory/list.php?leftmenu=stock_inventories", $langs->trans("Inventories"), 0, $user->rights->stock->lire, '', $mainmenu, 'stock', 0, '', '', '', img_picto('', 'inventory', 'class="pictofixedwidth"'));
+					if ($usemenuhider || empty($leftmenu) || $leftmenu == "stock_inventories") {
+						$newmenu->add("/product/inventory/card.php?action=create&leftmenu=stock_inventories", $langs->trans("NewInventory"), 1, $user->rights->stock->creer);
+						$newmenu->add("/product/inventory/list.php?leftmenu=stock_inventories", $langs->trans("List"), 1, $user->rights->stock->lire);
+					}
+				} else {
+					$newmenu->add("/product/inventory/list.php?leftmenu=stock_inventories", $langs->trans("Inventories"), 0, $user->rights->stock->inventory_advance->read, '', $mainmenu, 'stock', 0, '', '', '', img_picto('', 'inventory', 'class="pictofixedwidth"'));
+					if ($usemenuhider || empty($leftmenu) || $leftmenu == "stock_inventories") {
+						$newmenu->add("/product/inventory/card.php?action=create&leftmenu=stock_inventories", $langs->trans("NewInventory"), 1, $user->rights->stock->inventory_advance->write);
+						$newmenu->add("/product/inventory/list.php?leftmenu=stock_inventories", $langs->trans("List"), 1, $user->rights->stock->inventory_advance->read);
 					}
 				}
 			}
diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php
index b92937cdada..3b7cc0d1184 100644
--- a/htdocs/core/modules/DolibarrModules.class.php
+++ b/htdocs/core/modules/DolibarrModules.class.php
@@ -192,6 +192,18 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
 	 */
 	public $version;
 
+	/**
+	 * Module last version
+	 * @var string $lastVersion
+	 */
+	public $lastVersion = '';
+
+	/**
+	 * true indicate this module need update
+	 * @var bool $needUpdate
+	 */
+	public $needUpdate = false;
+
 	/**
 	 * @var string Module description (short text)
 	 *
@@ -788,6 +800,23 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
 		return $ret;
 	}
 
+	/**
+	 * Gives the module position
+	 *
+	 * @return int  	Module position (an external module should never return a value lower than 100000. 1-100000 are reserved for core)
+	 */
+	public function getModulePosition()
+	{
+		if (in_array($this->version, array('dolibarr', 'experimental', 'development'))) {	// core module
+			return $this->module_position;
+		} else {																			// external module
+			if ($this->module_position >= 100000) {
+				return $this->module_position;
+			} else {
+				return $this->module_position + 100000;
+			}
+		}
+	}
 
 	/**
 	 * Tells if module is core or external
@@ -1342,7 +1371,7 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
 				if ($command) {
 					$sql .= " AND command = '".$this->db->escape($command)."'";
 				}
-				$sql .= " AND entity = ".$entity; // Must be exact entity
+				$sql .= " AND entity = ".((int) $entity); // Must be exact entity
 
 				$now = dol_now();
 
@@ -1583,7 +1612,7 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
 			$sql = "SELECT count(*)";
 			$sql .= " FROM ".MAIN_DB_PREFIX."const";
 			$sql .= " WHERE ".$this->db->decrypt('name')." = '".$this->db->escape($name)."'";
-			$sql .= " AND entity = ".$entity;
+			$sql .= " AND entity = ".((int) $entity);
 
 			$result = $this->db->query($sql);
 			if ($result) {
@@ -2168,7 +2197,7 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
 
 				$sql = "DELETE FROM ".MAIN_DB_PREFIX."const";
 				$sql .= " WHERE ".$this->db->decrypt('name')." LIKE '".$this->db->escape($this->const_name)."_".strtoupper($key)."'";
-				$sql .= " AND entity = ".$entity;
+				$sql .= " AND entity = ".((int) $entity);
 
 				dol_syslog(get_class($this)."::delete_const_".$key."", LOG_DEBUG);
 				if (!$this->db->query($sql)) {
@@ -2240,7 +2269,11 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
 		}
 
 		print '
-    	<div class="box-flex-item info-box-module'.(empty($conf->global->$const_name) ? ' info-box-module-disabled' : '').($this->isCoreOrExternalModule() == 'external' ? ' info-box-module-external' : '').'">
+    	<div class="box-flex-item info-box-module'
+			.(empty($conf->global->$const_name) ? ' --disabled' : '')
+			.($this->isCoreOrExternalModule() == 'external' ? ' --external' : '')
+			.($this->needUpdate ? ' --need-update' : '')
+			.'">
 	    <div class="info-box info-box-sm info-box-module">
 	    <div class="info-box-icon'.(empty($conf->global->$const_name) ? '' : ' info-box-icon-module-enabled'.($versiontrans ? ' info-box-icon-module-warning' : '')).'">';
 
@@ -2258,7 +2291,12 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
 		}
 
 		if ($this->isCoreOrExternalModule() == 'external' || preg_match('/development|experimental|deprecated/i', $version)) {
-			print '<span class="info-box-icon-version'.($versiontrans ? ' '.$versiontrans : '').'" title="'.$langs->trans("Version").' '.$this->getVersion(1).'">';
+			$versionTitle =  $langs->trans("Version").' '.$this->getVersion(1);
+			if ($this->needUpdate) {
+				$versionTitle.= '<br>'.$langs->trans('ModuleUpdateAvailable').' : '.$this->lastVersion;
+			}
+
+			print '<span class="info-box-icon-version'.($versiontrans ? ' '.$versiontrans : '').' classfortooltip" title="'.dol_escape_js($versionTitle).'" >';
 			print $this->getVersion(1);
 			print '</span>';
 		}
@@ -2287,4 +2325,33 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
 	    </div><!-- /.info-box -->
 	    </div>';
 	}
+
+	/**
+	 * Check for module update
+	 * TODO : store results for $this->url_last_version and $this->needUpdate
+	 * Add a cron task to monitor for updates
+	 *
+	 * @return int <0 if Error, 0 == no update needed,  >0 if need update
+	 */
+	public function checkForUpdate()
+	{
+		require_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php';
+		if (!empty($this->url_last_version)) {
+			$lastVersion = getURLContent($this->url_last_version, 'GET', '', 1, array(), array('http', 'https'), 0);	// Accept http or https links on external remote server only
+			if (isset($lastVersion['content']) && strlen($lastVersion['content']) < 30) {
+				// Security warning :  be careful with remote data content, the module editor could be hacked (or evil) so limit to a-z A-Z 0-9 _ . -
+				$this->lastVersion = preg_replace("/[^a-zA-Z0-9_\.\-]+/", "", $lastVersion['content']);
+				if (version_compare($this->lastVersion, $this->version) > 0) {
+					$this->needUpdate = true;
+					return 1;
+				} else {
+					$this->needUpdate = false;
+					return 0;
+				}
+			} else {
+				return -1;
+			}
+		}
+		return 0;
+	}
 }
diff --git a/htdocs/core/modules/bank/doc/pdf_ban.modules.php b/htdocs/core/modules/bank/doc/pdf_ban.modules.php
index 1bbf2e14cc0..a87817cdc73 100644
--- a/htdocs/core/modules/bank/doc/pdf_ban.modules.php
+++ b/htdocs/core/modules/bank/doc/pdf_ban.modules.php
@@ -72,9 +72,9 @@ class pdf_ban extends ModeleBankAccountDoc
 		$this->marge_haute = isset($conf->global->MAIN_PDF_MARGIN_TOP) ? $conf->global->MAIN_PDF_MARGIN_TOP : 10;
 		$this->marge_basse = isset($conf->global->MAIN_PDF_MARGIN_BOTTOM) ? $conf->global->MAIN_PDF_MARGIN_BOTTOM : 10;
 
-		$this->option_logo = 1; // Affiche logo FAC_PDF_LOGO
-		$this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION
-		$this->option_codeproduitservice = 1; // Affiche code produit-service
+		$this->option_logo = 1; // Display logo FAC_PDF_LOGO
+		$this->option_tva = 1; // Manage the vat option FACTURE_TVAOPTION
+		$this->option_codeproduitservice = 1; // Display product-service code
 
 		// Retrieves transmitter
 		$this->emetteur = $mysoc;
diff --git a/htdocs/core/modules/bank/doc/pdf_sepamandate.modules.php b/htdocs/core/modules/bank/doc/pdf_sepamandate.modules.php
index f1ebc5bf64f..49e311f1c89 100644
--- a/htdocs/core/modules/bank/doc/pdf_sepamandate.modules.php
+++ b/htdocs/core/modules/bank/doc/pdf_sepamandate.modules.php
@@ -75,9 +75,9 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 		$this->marge_haute = isset($conf->global->MAIN_PDF_MARGIN_TOP) ? $conf->global->MAIN_PDF_MARGIN_TOP : 10;
 		$this->marge_basse = isset($conf->global->MAIN_PDF_MARGIN_BOTTOM) ? $conf->global->MAIN_PDF_MARGIN_BOTTOM : 10;
 
-		$this->option_logo = 1; // Affiche logo FAC_PDF_LOGO
-		$this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION
-		$this->option_codeproduitservice = 1; // Affiche code produit-service
+		$this->option_logo = 1; // Display logo FAC_PDF_LOGO
+		$this->option_tva = 1; // Manage the vat option FACTURE_TVAOPTION
+		$this->option_codeproduitservice = 1; //Display product-service code
 
 		// Retrieves transmitter
 		$this->emetteur = $mysoc;
diff --git a/htdocs/core/modules/barcode/doc/phpbarcode.modules.php b/htdocs/core/modules/barcode/doc/phpbarcode.modules.php
index 56c2a12fee6..fe36f7604c2 100644
--- a/htdocs/core/modules/barcode/doc/phpbarcode.modules.php
+++ b/htdocs/core/modules/barcode/doc/phpbarcode.modules.php
@@ -186,6 +186,11 @@ class modPhpbarcode extends ModeleBarCode
 		global $conf, $filebarcode;
 
 		dol_mkdir($conf->barcode->dir_temp);
+		if (!is_writable($conf->barcode->dir_temp)) {
+			$this->error = "Failed to write in temp directory ".$conf->barcode->dir_temp;
+			dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+			return -1;
+		}
 
 		$file = $conf->barcode->dir_temp.'/barcode_'.$code.'_'.$encoding.'.png';
 
diff --git a/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php b/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php
index 90b7cd4f543..df9ec39546d 100644
--- a/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php
+++ b/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php
@@ -158,6 +158,12 @@ class modTcpdfbarcode extends ModeleBarCode
 		global $conf, $_GET;
 
 		dol_mkdir($conf->barcode->dir_temp);
+		if (!is_writable($conf->barcode->dir_temp)) {
+			$this->error = "Failed to write in temp directory ".$conf->barcode->dir_temp;
+			dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+			return -1;
+		}
+
 		$file = $conf->barcode->dir_temp.'/barcode_'.$code.'_'.$encoding.'.png';
 
 		$tcpdfEncoding = $this->getTcpdfEncodingType($encoding);
diff --git a/htdocs/core/modules/barcode/mod_barcode_product_standard.php b/htdocs/core/modules/barcode/mod_barcode_product_standard.php
index 7bbedd0aa67..0d1bee3c28a 100644
--- a/htdocs/core/modules/barcode/mod_barcode_product_standard.php
+++ b/htdocs/core/modules/barcode/mod_barcode_product_standard.php
@@ -107,7 +107,7 @@ class mod_barcode_product_standard extends ModeleNumRefBarCode
 		// Mask parameter
 		//$texte.= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("BarCodeModel").'):</td>';
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="value1" value="'.(!empty($conf->global->BARCODE_STANDARD_PRODUCT_MASK) ? $conf->global->BARCODE_STANDARD_PRODUCT_MASK : '').'"'.$disabled.'>', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="value1" value="'.(!empty($conf->global->BARCODE_STANDARD_PRODUCT_MASK) ? $conf->global->BARCODE_STANDARD_PRODUCT_MASK : '').'"'.$disabled.'>', $tooltip, 1, 1).'</td>';
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"'.$disabled.'></td>';
 		$texte .= '</tr>';
 
diff --git a/htdocs/core/modules/bom/doc/doc_generic_bom_odt.modules.php b/htdocs/core/modules/bom/doc/doc_generic_bom_odt.modules.php
index 20ce1373b66..ce85203930f 100644
--- a/htdocs/core/modules/bom/doc/doc_generic_bom_odt.modules.php
+++ b/htdocs/core/modules/bom/doc/doc_generic_bom_odt.modules.php
@@ -151,7 +151,7 @@ class doc_generic_bom_odt extends ModelePDFBom
 		$texte .= $conf->global->BOM_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
@@ -278,7 +278,11 @@ class doc_generic_bom_odt extends ModelePDFBom
 				//print "conf->societe->dir_temp=".$conf->societe->dir_temp;
 
 				dol_mkdir($conf->bom->dir_temp);
-
+				if (!is_writable($conf->bom->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->bom->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If CUSTOMER contact defined on order, we use it
 				$usecontact = false;
diff --git a/htdocs/core/modules/bom/mod_bom_advanced.php b/htdocs/core/modules/bom/mod_bom_advanced.php
index 71bd2788c82..d590c3ff70c 100644
--- a/htdocs/core/modules/bom/mod_bom_advanced.php
+++ b/htdocs/core/modules/bom/mod_bom_advanced.php
@@ -79,7 +79,7 @@ class mod_bom_advanced extends ModeleNumRefboms
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskBom" value="'.$conf->global->BOM_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskBom" value="'.$conf->global->BOM_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/cheque/mod_chequereceipt_thyme.php b/htdocs/core/modules/cheque/mod_chequereceipt_thyme.php
index 36a2b30e6e0..16e0f666774 100644
--- a/htdocs/core/modules/cheque/mod_chequereceipt_thyme.php
+++ b/htdocs/core/modules/cheque/mod_chequereceipt_thyme.php
@@ -73,7 +73,7 @@ class mod_chequereceipt_thyme extends ModeleNumRefChequeReceipts
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskchequereceipts" value="'.$conf->global->CHEQUERECEIPTS_THYME_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskchequereceipts" value="'.$conf->global->CHEQUERECEIPTS_THYME_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp;<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php b/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php
index 33b31135caf..239ec7639ec 100644
--- a/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php
+++ b/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2014		Marcos García		<marcosgdf@gmail.com>
  * Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
- * Copyright (C) 2018-2019  Philippe Grand      <philippe.grand@atoo-net.com>
+ * Copyright (C) 2018-2021  Philippe Grand      <philippe.grand@atoo-net.com>
  * Copyright (C) 2018-2019  Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -85,13 +85,13 @@ class doc_generic_order_odt extends ModelePDFCommandes
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva COMMANDE_TVAOPTION
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option COMMANDE_TVAOPTION
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
@@ -158,7 +158,7 @@ class doc_generic_order_odt extends ModelePDFCommandes
 		$texte .= $conf->global->COMMANDE_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
@@ -182,7 +182,7 @@ class doc_generic_order_odt extends ModelePDFCommandes
 		// Add input to upload a new template file.
 		$texte .= '<div>'.$langs->trans("UploadNewTemplate").' <input type="file" name="uploadfile">';
 		$texte .= '<input type="hidden" value="COMMANDE_ADDON_PDF_ODT_PATH" name="keyforuploaddir">';
-		$texte .= '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
+		$texte .= '<input type="submit" class="button small" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
 		$texte .= '</div>';
 
 		$texte .= '</td>';
@@ -290,7 +290,11 @@ class doc_generic_order_odt extends ModelePDFCommandes
 				//print "conf->societe->dir_temp=".$conf->societe->dir_temp;
 
 				dol_mkdir($conf->commande->dir_temp);
-
+				if (!is_writable($conf->commande->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->commande->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If CUSTOMER contact defined on order, we use it
 				$usecontact = false;
diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
index b759711ac49..bd6caafd15a 100644
--- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
+++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
@@ -1255,6 +1255,9 @@ class pdf_einstein extends ModelePDFCommandes
 		// phpcs:enable
 		global $conf, $langs, $hookmanager;
 
+		$ltrdirection = 'L';
+		if ($outputlangs->trans("DIRECTION") == 'rtl') $ltrdirection = 'R';
+
 		// Load traductions files required by page
 		$outputlangs->loadLangs(array("main", "bills", "propal", "orders", "companies"));
 
@@ -1300,7 +1303,7 @@ class pdf_einstein extends ModelePDFCommandes
 				}
 			} else {
 				$text = $this->emetteur->name;
-				$pdf->MultiCell($w, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
+				$pdf->MultiCell($w, 4, $outputlangs->convToOutputCharset($text), 0, $ltrdirection);
 			}
 		}
 
@@ -1408,7 +1411,7 @@ class pdf_einstein extends ModelePDFCommandes
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection);
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetFillColor(230, 230, 230);
 			$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
@@ -1417,7 +1420,7 @@ class pdf_einstein extends ModelePDFCommandes
 			// Show sender name
 			$pdf->SetXY($posx + 2, $posy + 3);
 			$pdf->SetFont('', 'B', $default_font_size);
-			$pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L');
+			$pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection);
 			$posy = $pdf->getY();
 
 			// Show sender information
@@ -1462,20 +1465,20 @@ class pdf_einstein extends ModelePDFCommandes
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx + 2, $posy - 5);
-			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection);
 			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
 
 			// Show recipient name
 			$pdf->SetXY($posx + 2, $posy + 3);
 			$pdf->SetFont('', 'B', $default_font_size);
-			$pdf->MultiCell($widthrecbox, 2, $carac_client_name, 0, 'L');
+			$pdf->MultiCell($widthrecbox, 2, $carac_client_name, 0, $ltrdirection);
 
 			$posy = $pdf->getY();
 
 			// Show recipient information
 			$pdf->SetFont('', '', $default_font_size - 1);
 			$pdf->SetXY($posx + 2, $posy);
-			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L');
+			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, $ltrdirection);
 		}
 
 		$pdf->SetTextColor(0, 0, 0);
diff --git a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php
index 2c7171fed8a..83ccd391bd9 100644
--- a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php
+++ b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php
@@ -251,7 +251,7 @@ class pdf_eratosthene extends ModelePDFCommandes
 					$pdir[0] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/";
 					$pdir[1] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/';
 				} else {
-					$pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; // default
+					$pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product'); // default
 					$pdir[1] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; // alternative
 				}
 
@@ -1422,6 +1422,9 @@ class pdf_eratosthene extends ModelePDFCommandes
 		// phpcs:enable
 		global $conf, $langs, $hookmanager;
 
+		$ltrdirection = 'L';
+		if ($outputlangs->trans("DIRECTION") == 'rtl') $ltrdirection = 'R';
+
 		// Load traductions files required by page
 		$outputlangs->loadLangs(array("main", "bills", "propal", "orders", "companies"));
 
@@ -1594,7 +1597,7 @@ class pdf_eratosthene extends ModelePDFCommandes
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection);
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetFillColor(230, 230, 230);
 			$pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1);
@@ -1603,13 +1606,13 @@ class pdf_eratosthene extends ModelePDFCommandes
 			// Show sender name
 			$pdf->SetXY($posx + 2, $posy + 3);
 			$pdf->SetFont('', 'B', $default_font_size);
-			$pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L');
+			$pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection);
 			$posy = $pdf->getY();
 
 			// Show sender information
 			$pdf->SetXY($posx + 2, $posy);
 			$pdf->SetFont('', '', $default_font_size - 1);
-			$pdf->MultiCell($widthrecbox - 2, 4, $carac_emetteur, 0, 'L');
+			$pdf->MultiCell($widthrecbox - 2, 4, $carac_emetteur, 0, $ltrdirection);
 
 			// If CUSTOMER contact defined, we use it
 			$usecontact = false;
@@ -1647,20 +1650,20 @@ class pdf_eratosthene extends ModelePDFCommandes
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx + 2, $posy - 5);
-			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection);
 			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
 
 			// Show recipient name
 			$pdf->SetXY($posx + 2, $posy + 3);
 			$pdf->SetFont('', 'B', $default_font_size);
-			$pdf->MultiCell($widthrecbox, 2, $carac_client_name, 0, 'L');
+			$pdf->MultiCell($widthrecbox, 2, $carac_client_name, 0, $ltrdirection);
 
 			$posy = $pdf->getY();
 
 			// Show recipient information
 			$pdf->SetFont('', '', $default_font_size - 1);
 			$pdf->SetXY($posx + 2, $posy);
-			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L');
+			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, $ltrdirection);
 		}
 
 		$pdf->SetTextColor(0, 0, 0);
diff --git a/htdocs/core/modules/commande/mod_commande_saphir.php b/htdocs/core/modules/commande/mod_commande_saphir.php
index 4099686c1b6..8b4ccdfaba7 100644
--- a/htdocs/core/modules/commande/mod_commande_saphir.php
+++ b/htdocs/core/modules/commande/mod_commande_saphir.php
@@ -79,7 +79,7 @@ class mod_commande_saphir extends ModeleNumRefCommandes
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskorder" value="'.$conf->global->COMMANDE_SAPHIR_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskorder" value="'.$conf->global->COMMANDE_SAPHIR_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php b/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php
index 7b451287ae1..b1e441175d9 100644
--- a/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php
+++ b/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php
@@ -84,13 +84,13 @@ class doc_generic_contract_odt extends ModelePDFContract
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva CONTRACT_TVAOPTION
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat CONTRACT_TVAOPTION
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
@@ -157,7 +157,7 @@ class doc_generic_contract_odt extends ModelePDFContract
 		$texte .= $conf->global->CONTRACT_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Modify")).'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.dol_escape_htmltag($langs->trans("Modify")).'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
@@ -168,7 +168,7 @@ class doc_generic_contract_odt extends ModelePDFContract
 		// Add input to upload a new template file.
 		$texte .= '<div>'.$langs->trans("UploadNewTemplate").' <input type="file" name="uploadfile">';
 		$texte .= '<input type="hidden" value="CONTRACT_ADDON_PDF_ODT_PATH" name="keyforuploaddir">';
-		$texte .= '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
+		$texte .= '<input type="submit" class="button small" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
 		$texte .= '</div>';
 
 		$texte .= '</td>';
@@ -278,7 +278,11 @@ class doc_generic_contract_odt extends ModelePDFContract
 				//print "conf->contrat->dir_temp=".$conf->contrat->dir_temp;
 
 				dol_mkdir($conf->contrat->dir_temp);
-
+				if (!is_writable($conf->contrat->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->contrat->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If CUSTOMER contact defined on contract, we use it
 				$usecontact = false;
diff --git a/htdocs/core/modules/contract/mod_contract_magre.php b/htdocs/core/modules/contract/mod_contract_magre.php
index d696ac06fdd..dcaee5eadbc 100644
--- a/htdocs/core/modules/contract/mod_contract_magre.php
+++ b/htdocs/core/modules/contract/mod_contract_magre.php
@@ -85,7 +85,7 @@ class mod_contract_magre extends ModelNumRefContracts
 		$tooltip .= $langs->trans("GenericMaskCodes5");
 
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskcontract" value="'.$conf->global->CONTRACT_MAGRE_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskcontract" value="'.$conf->global->CONTRACT_MAGRE_MASK.'">', $tooltip, 1, 1).'</td>';
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 		$texte .= '</tr>';
 		$texte .= '</table>';
diff --git a/htdocs/core/modules/delivery/doc/pdf_storm.modules.php b/htdocs/core/modules/delivery/doc/pdf_storm.modules.php
index 057310a9976..39ea743c5de 100644
--- a/htdocs/core/modules/delivery/doc/pdf_storm.modules.php
+++ b/htdocs/core/modules/delivery/doc/pdf_storm.modules.php
@@ -240,7 +240,7 @@ class pdf_storm extends ModelePDFDeliveryOrder
 							$pdir[0] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/";
 							$pdir[1] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/';
 						} else {
-							$pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; // default
+							$pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product'); // default
 							$pdir[1] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; // alternative
 						}
 
@@ -823,7 +823,7 @@ class pdf_storm extends ModelePDFDeliveryOrder
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("BillFrom"), 0, 'L');
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetFillColor(230, 230, 230);
 			$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
@@ -849,7 +849,7 @@ class pdf_storm extends ModelePDFDeliveryOrder
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("DeliveryAddress").":", 0, 'L');
+			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("DeliveryAddress"), 0, 'L');
 
 			// If SHIPPING contact defined on order, we use it
 			$usecontact = false;
diff --git a/htdocs/core/modules/delivery/doc/pdf_typhon.modules.php b/htdocs/core/modules/delivery/doc/pdf_typhon.modules.php
index 66f232653ac..4656784f50d 100644
--- a/htdocs/core/modules/delivery/doc/pdf_typhon.modules.php
+++ b/htdocs/core/modules/delivery/doc/pdf_typhon.modules.php
@@ -822,7 +822,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("BillFrom"), 0, 'L');
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetFillColor(230, 230, 230);
 			$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
@@ -848,7 +848,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("DeliveryAddress").":", 0, 'L');
+			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("DeliveryAddress"), 0, 'L');
 
 			// If SHIPPING contact defined on order, we use it
 			$usecontact = false;
diff --git a/htdocs/core/modules/delivery/mod_delivery_saphir.php b/htdocs/core/modules/delivery/mod_delivery_saphir.php
index af1900803c8..d5ac288b52a 100644
--- a/htdocs/core/modules/delivery/mod_delivery_saphir.php
+++ b/htdocs/core/modules/delivery/mod_delivery_saphir.php
@@ -83,7 +83,7 @@ class mod_delivery_saphir extends ModeleNumRefDeliveryOrder
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskdelivery" value="'.$conf->global->DELIVERY_SAPHIR_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskdelivery" value="'.$conf->global->DELIVERY_SAPHIR_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php
index 797530a6c13..8a2b6b2b121 100644
--- a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php
+++ b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2014		Marcos García		<marcosgdf@gmail.com>
  * Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
- * Copyright (C) 2018-2019  Philippe Grand      <philippe.grand@atoo-net.com>
+ * Copyright (C) 2018-2021  Philippe Grand      <philippe.grand@atoo-net.com>
  * Copyright (C) 2018-2019  Frédéric France     <frederic.france@netlogic.fr>
  *
 * This program is free software; you can redistribute it and/or modify
@@ -86,13 +86,13 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva EXPEDITION_TVAOPTION
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option EXPEDITION_TVAOPTION
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
@@ -182,7 +182,7 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 		// Add input to upload a new template file.
 		$texte .= '<div>'.$langs->trans("UploadNewTemplate").' <input type="file" name="uploadfile">';
 		$texte .= '<input type="hidden" value="EXPEDITION_ADDON_PDF_ODT_PATH" name="keyforuploaddir">';
-		$texte .= '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
+		$texte .= '<input type="submit" class="button small" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
 		$texte .= '</div>';
 		$texte .= '</td>';
 
@@ -290,7 +290,11 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 				//print "conf->societe->dir_temp=".$conf->societe->dir_temp;
 
 				dol_mkdir($conf->expedition->dir_temp);
-
+				if (!is_writable($conf->expedition->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->expedition->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If SHIPMENT contact defined on invoice, we use it
 				$usecontact = false;
diff --git a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php
index 42a777a196f..f6f4b0b1a2a 100644
--- a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php
+++ b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php
@@ -139,7 +139,7 @@ class pdf_espadon extends ModelePdfExpedition
 		$this->marge_haute = isset($conf->global->MAIN_PDF_MARGIN_TOP) ? $conf->global->MAIN_PDF_MARGIN_TOP : 10;
 		$this->marge_basse = isset($conf->global->MAIN_PDF_MARGIN_BOTTOM) ? $conf->global->MAIN_PDF_MARGIN_BOTTOM : 10;
 
-		$this->option_logo = 1;
+		$this->option_logo = 1; // Display logo
 
 		// Get source company
 		$this->emetteur = $mysoc;
@@ -201,14 +201,13 @@ class pdf_espadon extends ModelePdfExpedition
 					continue;
 				}
 
-				$objphoto = new Product($this->db);
 				$objphoto->fetch($object->lines[$i]->fk_product);
 
 				if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) {
 					$pdir = get_exdir($object->lines[$i]->fk_product, 2, 0, 0, $objphoto, 'product').$object->lines[$i]->fk_product."/photos/";
 					$dir = $conf->product->dir_output.'/'.$pdir;
 				} else {
-					$pdir = get_exdir(0, 2, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/';
+					$pdir = get_exdir(0, 0, 0, 0, $objphoto, 'product');
 					$dir = $conf->product->dir_output.'/'.$pdir;
 				}
 
@@ -318,13 +317,13 @@ class pdf_espadon extends ModelePdfExpedition
 					$pdf->useTemplate($tplidx);
 				}
 				$pagenb++;
-				$this->_pagehead($pdf, $object, 1, $outputlangs);
+				$top_shift = $this->_pagehead($pdf, $object, 1, $outputlangs);
 				$pdf->SetFont('', '', $default_font_size - 1);
 				$pdf->MultiCell(0, 3, ''); // Set interline to 3
 				$pdf->SetTextColor(0, 0, 0);
 
 				$tab_top = 90;
-				$tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD) ? 42 : 10);
+				$tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD) ? 42 + $top_shift: 10);
 				$tab_height = 130;
 				$tab_height_newpage = 150;
 
@@ -361,17 +360,14 @@ class pdf_espadon extends ModelePdfExpedition
 				}
 
 				if (!empty($notetoshow) || !empty($object->tracking_number)) {
-					$tab_top = 88 + $height_incoterms;
-					$tab_top_alt = $tab_top;
-
-					$pdf->SetFont('', 'B', $default_font_size - 2);
-					$pdf->writeHTMLCell(60, 4, $this->posxdesc - 1, $tab_top - 1, $outputlangs->transnoentities("TrackingNumber")." : ".$object->tracking_number, 0, 1, false, true, 'L');
-
-					$tab_top_alt = $pdf->GetY();
-					//$tab_top_alt += 1;
+					$tab_top -= 2;
 
 					// Tracking number
 					if (!empty($object->tracking_number)) {
+						$pdf->SetFont('', 'B', $default_font_size - 2);
+						$pdf->writeHTMLCell(60, 4, $this->posxdesc - 1, $tab_top - 1, $outputlangs->transnoentities("TrackingNumber") . " : " . $object->tracking_number, 0, 1, false, true, 'L');
+
+						$tab_top_alt = $pdf->GetY();
 						$object->getUrlTrackingStatus($object->tracking_number);
 						if (!empty($object->tracking_url)) {
 							if ($object->shipping_method_id > 0) {
@@ -390,28 +386,124 @@ class pdf_espadon extends ModelePdfExpedition
 								$pdf->SetFont('', 'B', $default_font_size - 2);
 								$pdf->writeHTMLCell(60, 4, $this->posxdesc - 1, $tab_top_alt, $label, 0, 1, false, true, 'L');
 
-								$tab_top_alt = $pdf->GetY();
+								$tab_top = $pdf->GetY();
 							}
 						}
 					}
 
+
 					// Notes
+					$pagenb = $pdf->getPage();
 					if (!empty($notetoshow)) {
-						$pdf->SetFont('', '', $default_font_size - 1); // In loop to manage multi-page
-						$pdf->writeHTMLCell(190, 3, $this->posxdesc - 1, $tab_top_alt, dol_htmlentitiesbr($notetoshow), 0, 1);
+						$tab_top -= 2;
+
+						$tab_width = $this->page_largeur - $this->marge_gauche - $this->marge_droite;
+						$pageposbeforenote = $pagenb;
+
+						$substitutionarray = pdf_getSubstitutionArray($outputlangs, null, $object);
+						complete_substitutions_array($substitutionarray, $outputlangs, $object);
+						$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
+						$notetoshow = convertBackOfficeMediasLinksToPublicLinks($notetoshow);
+
+						$pdf->startTransaction();
+
+						$pdf->SetFont('', '', $default_font_size - 1);
+						$pdf->writeHTMLCell(190, 3, $this->posxdesc - 1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1);
+						// Description
+						$pageposafternote = $pdf->getPage();
+						$posyafter = $pdf->GetY();
+
+						if ($pageposafternote > $pageposbeforenote) {
+							$pdf->rollbackTransaction(true);
+
+							// prepare pages to receive notes
+							while ($pagenb < $pageposafternote) {
+								$pdf->AddPage();
+								$pagenb++;
+								if (!empty($tplidx)) $pdf->useTemplate($tplidx);
+								if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+								// $this->_pagefoot($pdf,$object,$outputlangs,1);
+								$pdf->setTopMargin($tab_top_newpage);
+								// The only function to edit the bottom margin of current page to set it.
+								$pdf->setPageOrientation('', 1, $heightforfooter + $heightforfreetext);
+							}
+
+							// back to start
+							$pdf->setPage($pageposbeforenote);
+							$pdf->setPageOrientation('', 1, $heightforfooter + $heightforfreetext);
+							$pdf->SetFont('', '', $default_font_size - 1);
+							$pdf->writeHTMLCell(190, 3, $this->posxdesc - 1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1);
+							$pageposafternote = $pdf->getPage();
+
+							$posyafter = $pdf->GetY();
+
+							if ($posyafter > ($this->page_hauteur - ($heightforfooter + $heightforfreetext + 20))) {	// There is no space left for total+free text
+								$pdf->AddPage('', '', true);
+								$pagenb++;
+								$pageposafternote++;
+								$pdf->setPage($pageposafternote);
+								$pdf->setTopMargin($tab_top_newpage);
+								// The only function to edit the bottom margin of current page to set it.
+								$pdf->setPageOrientation('', 1, $heightforfooter + $heightforfreetext);
+								//$posyafter = $tab_top_newpage;
+							}
+
+
+							// apply note frame to previous pages
+							$i = $pageposbeforenote;
+							while ($i < $pageposafternote) {
+								$pdf->setPage($i);
+
+
+								$pdf->SetDrawColor(128, 128, 128);
+								// Draw note frame
+								if ($i > $pageposbeforenote) {
+									$height_note = $this->page_hauteur - ($tab_top_newpage + $heightforfooter);
+									$pdf->Rect($this->marge_gauche, $tab_top_newpage - 1, $tab_width, $height_note + 1);
+								} else {
+									$height_note = $this->page_hauteur - ($tab_top + $heightforfooter);
+									$pdf->Rect($this->marge_gauche, $tab_top - 1, $tab_width, $height_note + 1);
+								}
+
+								// Add footer
+								$pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it.
+								$this->_pagefoot($pdf, $object, $outputlangs, 1);
+
+								$i++;
+							}
+
+							// apply note frame to last page
+							$pdf->setPage($pageposafternote);
+							if (!empty($tplidx)) $pdf->useTemplate($tplidx);
+							if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+							$height_note = $posyafter - $tab_top_newpage;
+							$pdf->Rect($this->marge_gauche, $tab_top_newpage - 1, $tab_width, $height_note + 1);
+						} else // No pagebreak
+						{
+							$pdf->commitTransaction();
+							$posyafter = $pdf->GetY();
+							$height_note = $posyafter - $tab_top;
+							$pdf->Rect($this->marge_gauche, $tab_top - 1, $tab_width, $height_note + 1);
+
+
+							if ($posyafter > ($this->page_hauteur - ($heightforfooter + $heightforfreetext + 20))) {
+								// not enough space, need to add page
+								$pdf->AddPage('', '', true);
+								$pagenb++;
+								$pageposafternote++;
+								$pdf->setPage($pageposafternote);
+								if (!empty($tplidx)) $pdf->useTemplate($tplidx);
+								if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+
+								$posyafter = $tab_top_newpage;
+							}
+						}
+
+						$tab_height = $tab_height - $height_note;
+						$tab_top = $posyafter + 6;
+					} else {
+						$height_note = 0;
 					}
-
-					$nexY = $pdf->GetY();
-					$height_note = $nexY - $tab_top;
-
-					// Rect takes a length in 3rd parameter
-					$pdf->SetDrawColor(192, 192, 192);
-					$pdf->Rect($this->marge_gauche, $tab_top - 1, $this->page_largeur - $this->marge_gauche - $this->marge_droite, $height_note + 1);
-
-					$tab_height = $tab_height - $height_note;
-					$tab_top = $nexY + 6;
-				} else {
-					$height_note = 0;
 				}
 
 
@@ -420,13 +512,15 @@ class pdf_espadon extends ModelePdfExpedition
 
 				// Table simulation to know the height of the title line
 				$pdf->startTransaction();
-				$this->pdfTabTitles($pdf, $tab_top, $tab_height, $outputlangs, $hidetop);
+				$this->pdfTabTitles($pdf, $tab_top, $tab_height, $outputlangs);
 				$pdf->rollbackTransaction(true);
 
 
 				$nexY = $tab_top + $this->tabTitleHeight;
 
 				// Loop on each lines
+				$pageposbeforeprintlines = $pdf->getPage();
+				$pagenb = $pageposbeforeprintlines;
 				for ($i = 0; $i < $nblines; $i++) {
 					$curY = $nexY;
 					$pdf->SetFont('', '', $default_font_size - 1); // Into loop to work with multipage
@@ -514,7 +608,7 @@ class pdf_espadon extends ModelePdfExpedition
 						$posYAfterDescription = $pdf->GetY();
 					}
 
-					$nexY = $pdf->GetY();
+					$nexY = max($pdf->GetY(), $posYAfterImage);
 					$pageposafter = $pdf->getPage();
 
 					$pdf->setPage($pageposbefore);
@@ -590,7 +684,7 @@ class pdf_espadon extends ModelePdfExpedition
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter) {
 						$pdf->setPage($pagenb);
-						if ($pagenb == 1) {
+						if ($pagenb == $pageposbeforeprintlines) {
 							$this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1);
 						} else {
 							$this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1);
@@ -995,7 +1089,7 @@ class pdf_espadon extends ModelePdfExpedition
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("Sender").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("Sender"), 0, 'L');
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetFillColor(230, 230, 230);
 			$pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1);
@@ -1048,7 +1142,7 @@ class pdf_espadon extends ModelePdfExpedition
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx + 2, $posy - 5);
-			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("Recipient").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("Recipient"), 0, 'L');
 			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
 
 			// Show recipient name
diff --git a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php
index c41fd92f524..79ceb166eed 100644
--- a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php
+++ b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php
@@ -1039,7 +1039,7 @@ class pdf_rouget extends ModelePdfExpedition
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("Sender").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("Sender"), 0, 'L');
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetFillColor(230, 230, 230);
 			$pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1);
@@ -1092,7 +1092,7 @@ class pdf_rouget extends ModelePdfExpedition
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx + 2, $posy - 5);
-			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("Recipient").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("Recipient"), 0, 'L');
 			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
 
 			// Show recipient name
diff --git a/htdocs/core/modules/expedition/mod_expedition_ribera.php b/htdocs/core/modules/expedition/mod_expedition_ribera.php
index 0303dfde3dc..79bbcbdb481 100644
--- a/htdocs/core/modules/expedition/mod_expedition_ribera.php
+++ b/htdocs/core/modules/expedition/mod_expedition_ribera.php
@@ -80,7 +80,7 @@ class mod_expedition_ribera extends ModelNumRefExpedition
 		$tooltip .= $langs->trans("GenericMaskCodes5");
 
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskexpedition" value="'.$conf->global->EXPEDITION_RIBERA_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskexpedition" value="'.$conf->global->EXPEDITION_RIBERA_MASK.'">', $tooltip, 1, 1).'</td>';
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 		$texte .= '</tr>';
 		$texte .= '</table>';
diff --git a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
index d1f959f5460..b1f48450d0d 100644
--- a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2015       Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2015       Alexandre Spangaro      <aspangaro@open-dsi.fr>
- * Copyright (C) 2016-2019  Philippe Grand          <philippe.grand@atoo-net.com>
+ * Copyright (C) 2016-2021  Philippe Grand          <philippe.grand@atoo-net.com>
  * Copyright (C) 2018-2020  Frédéric France         <frederic.france@netlogic.fr>
  * Copyright (C) 2018       Francis Appels          <francis.appels@z-application.com>
  * Copyright (C) 2019       Markus Welters          <markus@welters.de>
@@ -151,13 +151,13 @@ class pdf_standard extends ModeleExpenseReport
 		$this->marge_haute = isset($conf->global->MAIN_PDF_MARGIN_TOP) ? $conf->global->MAIN_PDF_MARGIN_TOP : 10;
 		$this->marge_basse = isset($conf->global->MAIN_PDF_MARGIN_BOTTOM) ? $conf->global->MAIN_PDF_MARGIN_BOTTOM : 10;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION
-		$this->option_modereg = 1; // Affiche mode reglement
-		$this->option_condreg = 1; // Affiche conditions reglement
-		$this->option_codeproduitservice = 1; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 1; // Manage the vat option FACTURE_TVAOPTION
+		$this->option_modereg = 1; // Display payment mode
+		$this->option_condreg = 1; // Display payment terms
+		$this->option_codeproduitservice = 1; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 1; // Support add of a watermark on drafts
@@ -796,7 +796,7 @@ class pdf_standard extends ModeleExpenseReport
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', 'B', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("TripSociete")." :", '', 'L');
+			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("TripSociete"), '', 'L');
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetFillColor(224, 224, 224);
 			$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
diff --git a/htdocs/core/modules/expensereport/mod_expensereport_sand.php b/htdocs/core/modules/expensereport/mod_expensereport_sand.php
index 195667692f1..482b8c06431 100644
--- a/htdocs/core/modules/expensereport/mod_expensereport_sand.php
+++ b/htdocs/core/modules/expensereport/mod_expensereport_sand.php
@@ -82,7 +82,7 @@ class mod_expensereport_sand extends ModeleNumRefExpenseReport
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskvalue" value="'.$conf->global->EXPENSEREPORT_SAND_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskvalue" value="'.$conf->global->EXPENSEREPORT_SAND_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/export/export_csv.modules.php b/htdocs/core/modules/export/export_csv.modules.php
index 2d15f3999d0..88ae937bb6d 100644
--- a/htdocs/core/modules/export/export_csv.modules.php
+++ b/htdocs/core/modules/export/export_csv.modules.php
@@ -277,8 +277,8 @@ class ExportCsv extends ModeleExports
 
 			$newvalue = $this->csvClean($newvalue, $outputlangs->charset_output);
 
-			if (preg_match('/^Select:/i', $typefield, $reg) && $typefield = substr($typefield, 7)) {
-				$array = unserialize($typefield);
+			if (preg_match('/^Select:/i', $typefield) && $typefield = substr($typefield, 7)) {
+				$array = json_decode($typefield, true);
 				$array = $array['options'];
 				$newvalue = $array[$newvalue];
 			}
diff --git a/htdocs/core/modules/export/export_excel2007.modules.php b/htdocs/core/modules/export/export_excel2007.modules.php
index 370fc49df7e..54842ff8278 100644
--- a/htdocs/core/modules/export/export_excel2007.modules.php
+++ b/htdocs/core/modules/export/export_excel2007.modules.php
@@ -315,8 +315,8 @@ class ExportExcel2007 extends ModeleExports
 			$newvalue = $this->excel_clean($newvalue);
 			$typefield = isset($array_types[$code]) ? $array_types[$code] : '';
 
-			if (preg_match('/^Select:/i', $typefield, $reg) && $typefield = substr($typefield, 7)) {
-				$array = unserialize($typefield);
+			if (preg_match('/^Select:/i', $typefield) && $typefield = substr($typefield, 7)) {
+				$array = json_decode($typefield, true);
 				$array = $array['options'];
 				$newvalue = $array[$newvalue];
 			}
diff --git a/htdocs/core/modules/export/export_tsv.modules.php b/htdocs/core/modules/export/export_tsv.modules.php
index c93787a762c..7718dd3e350 100644
--- a/htdocs/core/modules/export/export_tsv.modules.php
+++ b/htdocs/core/modules/export/export_tsv.modules.php
@@ -252,8 +252,8 @@ class ExportTsv extends ModeleExports
 
 			$newvalue = $this->tsv_clean($newvalue, $outputlangs->charset_output);
 
-			if (preg_match('/^Select:/i', $typefield, $reg) && $typefield = substr($typefield, 7)) {
-				$array = unserialize($typefield);
+			if (preg_match('/^Select:/i', $typefield) && $typefield = substr($typefield, 7)) {
+				$array = json_decode($typefield, true);
 				$array = $array['options'];
 				$newvalue = $array[$newvalue];
 			}
diff --git a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php
index eb48373a443..0d360269d46 100644
--- a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php
+++ b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php
@@ -85,13 +85,13 @@ class doc_generic_invoice_odt extends ModelePDFFactures
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva FACTURE_TVAOPTION
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option FACTURE_TVAOPTION
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
@@ -158,7 +158,7 @@ class doc_generic_invoice_odt extends ModelePDFFactures
 		$texte .= $conf->global->FACTURE_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
@@ -181,7 +181,7 @@ class doc_generic_invoice_odt extends ModelePDFFactures
 		// Add input to upload a new template file.
 		$texte .= '<div>'.$langs->trans("UploadNewTemplate").' <input type="file" name="uploadfile">';
 		$texte .= '<input type="hidden" value="FACTURE_ADDON_PDF_ODT_PATH" name="keyforuploaddir">';
-		$texte .= '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
+		$texte .= '<input type="submit" class="button small" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
 		$texte .= '</div>';
 		$texte .= '</td>';
 
@@ -291,7 +291,11 @@ class doc_generic_invoice_odt extends ModelePDFFactures
 				//print "conf->societe->dir_temp=".$conf->societe->dir_temp;
 
 				dol_mkdir($conf->facture->dir_temp);
-
+				if (!is_writable($conf->facture->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->facture->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If BILLING contact defined on invoice, we use it
 				$usecontact = false;
diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
index e60f272caf5..a01fab1dacf 100644
--- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
+++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
@@ -1607,12 +1607,16 @@ class pdf_crabe extends ModelePDFFactures
 	 *  @param  Facture		$object     	Object to show
 	 *  @param  int	    	$showaddress    0=no, 1=yes
 	 *  @param  Translate	$outputlangs	Object lang for output
+	 *  @param  Translate	$outputlangsbis	Object lang for output bis
 	 *  @return	void
 	 */
-	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs, $outputlangsbis = null)
 	{
 		global $conf, $langs;
 
+		$ltrdirection = 'L';
+		if ($outputlangs->trans("DIRECTION") == 'rtl') $ltrdirection = 'R';
+
 		// Load traductions files required by page
 		$outputlangs->loadLangs(array("main", "bills", "propal", "companies"));
 
@@ -1621,7 +1625,7 @@ class pdf_crabe extends ModelePDFFactures
 		pdf_pagehead($pdf, $outputlangs, $this->page_hauteur);
 
 		// Show Draft Watermark
-		if ($object->statut == Facture::STATUS_DRAFT && (!empty($conf->global->FACTURE_DRAFT_WATERMARK))) {
+		if ($object->statut == $object::STATUS_DRAFT && (!empty($conf->global->FACTURE_DRAFT_WATERMARK))) {
 			  pdf_watermark($pdf, $outputlangs, $this->page_hauteur, $this->page_largeur, 'mm', $conf->global->FACTURE_DRAFT_WATERMARK);
 		}
 
@@ -1658,7 +1662,7 @@ class pdf_crabe extends ModelePDFFactures
 				}
 			} else {
 				$text = $this->emetteur->name;
-				$pdf->MultiCell($w, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
+				$pdf->MultiCell($w, 4, $outputlangs->convToOutputCharset($text), 0, $ltrdirection);
 			}
 		}
 
@@ -1681,6 +1685,23 @@ class pdf_crabe extends ModelePDFFactures
 		if ($this->situationinvoice) {
 			$title = $outputlangs->transnoentities("PDFInvoiceSituation");
 		}
+		if (!empty($conf->global->PDF_USE_ALSO_LANGUAGE_CODE) && is_object($outputlangsbis)) {
+			$title .= ' - ';
+			if ($object->type == 0) {
+				if ($this->situationinvoice) {
+					$title .= $outputlangsbis->transnoentities("PDFInvoiceSituation");
+				}
+				$title .= $outputlangsbis->transnoentities("PdfInvoiceTitle");
+			} elseif ($object->type == 1) {
+				$title .= $outputlangsbis->transnoentities("InvoiceReplacement");
+			} elseif ($object->type == 2) {
+				$title .= $outputlangsbis->transnoentities("InvoiceAvoir");
+			} elseif ($object->type == 3) {
+				$title .= $outputlangsbis->transnoentities("InvoiceDeposit");
+			} elseif ($object->type == 4) {
+				$title .= $outputlangsbis->transnoentities("InvoiceProForma");
+			}
+		}
 		$pdf->MultiCell($w, 3, $title, '', 'R');
 
 		$pdf->SetFont('', 'B', $default_font_size);
@@ -1689,7 +1710,7 @@ class pdf_crabe extends ModelePDFFactures
 		$pdf->SetXY($posx, $posy);
 		$pdf->SetTextColor(0, 0, 60);
 		$textref = $outputlangs->transnoentities("Ref")." : ".$outputlangs->convToOutputCharset($object->ref);
-		if ($object->statut == Facture::STATUS_DRAFT) {
+		if ($object->statut == $object::STATUS_DRAFT) {
 			$pdf->SetTextColor(128, 0, 0);
 			$textref .= ' - '.$outputlangs->transnoentities("NotValidated");
 		}
@@ -1758,7 +1779,11 @@ class pdf_crabe extends ModelePDFFactures
 		$posy += 4;
 		$pdf->SetXY($posx, $posy);
 		$pdf->SetTextColor(0, 0, 60);
-		$pdf->MultiCell($w, 3, $outputlangs->transnoentities("DateInvoice")." : ".dol_print_date($object->date, "day", false, $outputlangs), '', 'R');
+		$title = $outputlangs->transnoentities("DateInvoice");
+		if (!empty($conf->global->PDF_USE_ALSO_LANGUAGE_CODE) && is_object($outputlangsbis)) {
+			$title .= ' - '.$outputlangsbis->transnoentities("DateInvoice");
+		}
+		$pdf->MultiCell($w, 3, $title." : ".dol_print_date($object->date, "day", false, $outputlangs, true), '', 'R');
 
 		if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) {
 			$posy += 4;
@@ -1771,7 +1796,11 @@ class pdf_crabe extends ModelePDFFactures
 			$posy += 3;
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetTextColor(0, 0, 60);
-			$pdf->MultiCell($w, 3, $outputlangs->transnoentities("DateDue")." : ".dol_print_date($object->date_lim_reglement, "day", false, $outputlangs, true), '', 'R');
+			$title = $outputlangs->transnoentities("DateDue");
+			if (!empty($conf->global->PDF_USE_ALSO_LANGUAGE_CODE) && is_object($outputlangsbis)) {
+				$title .= ' - '.$outputlangsbis->transnoentities("DateDue");
+			}
+			$pdf->MultiCell($w, 3, $title." : ".dol_print_date($object->date_lim_reglement, "day", false, $outputlangs, true), '', 'R');
 		}
 
 		if ($object->thirdparty->code_client) {
@@ -1824,7 +1853,7 @@ class pdf_crabe extends ModelePDFFactures
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection);
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetFillColor(230, 230, 230);
 			$pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1);
@@ -1833,14 +1862,13 @@ class pdf_crabe extends ModelePDFFactures
 			// Show sender name
 			$pdf->SetXY($posx + 2, $posy + 3);
 			$pdf->SetFont('', 'B', $default_font_size);
-			$pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L');
+			$pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection);
 			$posy = $pdf->getY();
 
 			// Show sender information
 			$pdf->SetXY($posx + 2, $posy);
 			$pdf->SetFont('', '', $default_font_size - 1);
-			$pdf->MultiCell($widthrecbox - 2, 4, $carac_emetteur, 0, 'L');
-
+			$pdf->MultiCell($widthrecbox - 2, 4, $carac_emetteur, 0, $ltrdirection);
 
 
 			// If BILLING contact defined on invoice, we use it
@@ -1879,20 +1907,20 @@ class pdf_crabe extends ModelePDFFactures
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx + 2, $posy - 5);
-			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox - 2, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection);
 			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
 
 			// Show recipient name
 			$pdf->SetXY($posx + 2, $posy + 3);
 			$pdf->SetFont('', 'B', $default_font_size);
-			$pdf->MultiCell($widthrecbox, 2, $carac_client_name, 0, 'L');
+			$pdf->MultiCell($widthrecbox - 2, 2, $carac_client_name, 0, $ltrdirection);
 
 			$posy = $pdf->getY();
 
 			// Show recipient information
 			$pdf->SetFont('', '', $default_font_size - 1);
 			$pdf->SetXY($posx + 2, $posy);
-			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L');
+			$pdf->MultiCell($widthrecbox - 2, 4, $carac_client, 0, $ltrdirection);
 		}
 
 		$pdf->SetTextColor(0, 0, 0);
diff --git a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php
index 6ffc043eb5e..401309c22e5 100644
--- a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php
+++ b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php
@@ -257,7 +257,7 @@ class pdf_sponge extends ModelePDFFactures
 					$pdir[0] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/";
 					$pdir[1] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/';
 				} else {
-					$pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; // default
+					$pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product'); // default
 					$pdir[1] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; // alternative
 				}
 
@@ -1851,6 +1851,9 @@ class pdf_sponge extends ModelePDFFactures
 	{
 		global $conf, $langs;
 
+		$ltrdirection = 'L';
+		if ($outputlangs->trans("DIRECTION") == 'rtl') $ltrdirection = 'R';
+
 		// Load traductions files required by page
 		$outputlangs->loadLangs(array("main", "bills", "propal", "companies"));
 
@@ -1896,7 +1899,7 @@ class pdf_sponge extends ModelePDFFactures
 				}
 			} else {
 				$text = $this->emetteur->name;
-				$pdf->MultiCell($w, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
+				$pdf->MultiCell($w, 4, $outputlangs->convToOutputCharset($text), 0, $ltrdirection);
 			}
 		}
 
@@ -2088,7 +2091,7 @@ class pdf_sponge extends ModelePDFFactures
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection);
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetFillColor(230, 230, 230);
 			$pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1);
@@ -2097,15 +2100,15 @@ class pdf_sponge extends ModelePDFFactures
 			// Show sender name
 			$pdf->SetXY($posx + 2, $posy + 3);
 			$pdf->SetFont('', 'B', $default_font_size);
-			$pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L');
+			$pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection);
 			$posy = $pdf->getY();
 
 			// Show sender information
 			$pdf->SetXY($posx + 2, $posy);
 			$pdf->SetFont('', '', $default_font_size - 1);
-			$pdf->MultiCell($widthrecbox - 2, 4, $carac_emetteur, 0, 'L');
+			$pdf->MultiCell($widthrecbox - 2, 4, $carac_emetteur, 0, $ltrdirection);
 
-			// If BILLING contact defined, we use it
+			// If BILLING contact defined on invoice, we use it
 			$usecontact = false;
 			$arrayidcontact = $object->getIdContact('external', 'BILLING');
 			if (count($arrayidcontact) > 0) {
@@ -2141,20 +2144,20 @@ class pdf_sponge extends ModelePDFFactures
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx + 2, $posy - 5);
-			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox - 2, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection);
 			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
 
 			// Show recipient name
 			$pdf->SetXY($posx + 2, $posy + 3);
 			$pdf->SetFont('', 'B', $default_font_size);
-			$pdf->MultiCell($widthrecbox, 2, $carac_client_name, 0, 'L');
+			$pdf->MultiCell($widthrecbox - 2, 2, $carac_client_name, 0, $ltrdirection);
 
 			$posy = $pdf->getY();
 
 			// Show recipient information
 			$pdf->SetFont('', '', $default_font_size - 1);
 			$pdf->SetXY($posx + 2, $posy);
-			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L');
+			$pdf->MultiCell($widthrecbox - 2, 4, $carac_client, 0, $ltrdirection);
 		}
 
 		$pdf->SetTextColor(0, 0, 0);
diff --git a/htdocs/core/modules/facture/mod_facture_mercure.php b/htdocs/core/modules/facture/mod_facture_mercure.php
index 70fde36f549..32e06f285a9 100644
--- a/htdocs/core/modules/facture/mod_facture_mercure.php
+++ b/htdocs/core/modules/facture/mod_facture_mercure.php
@@ -76,7 +76,7 @@ class mod_facture_mercure extends ModeleNumRefFactures
 
 		// Setting the prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("InvoiceStandard").'):</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskinvoice" value="'.$conf->global->FACTURE_MERCURE_MASK_INVOICE.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskinvoice" value="'.$conf->global->FACTURE_MERCURE_MASK_INVOICE.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="3">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
@@ -84,17 +84,17 @@ class mod_facture_mercure extends ModeleNumRefFactures
 
 		// Prefix setting of replacement invoices
 		$texte .= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("InvoiceReplacement").'):</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskreplacement" value="'.$conf->global->FACTURE_MERCURE_MASK_REPLACEMENT.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskreplacement" value="'.$conf->global->FACTURE_MERCURE_MASK_REPLACEMENT.'">', $tooltip, 1, 1).'</td>';
 		$texte .= '</tr>';
 
 		// Prefix setting of credit note
 		$texte .= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("InvoiceAvoir").'):</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskcredit" value="'.$conf->global->FACTURE_MERCURE_MASK_CREDIT.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskcredit" value="'.$conf->global->FACTURE_MERCURE_MASK_CREDIT.'">', $tooltip, 1, 1).'</td>';
 		$texte .= '</tr>';
 
 		// Prefix setting of deposit
 		$texte .= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("InvoiceDeposit").'):</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskdeposit" value="'.$conf->global->FACTURE_MERCURE_MASK_DEPOSIT.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskdeposit" value="'.$conf->global->FACTURE_MERCURE_MASK_DEPOSIT.'">', $tooltip, 1, 1).'</td>';
 		$texte .= '</tr>';
 
 		$texte .= '</table>';
diff --git a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php
index ac0cb1fac80..08d57587625 100644
--- a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php
+++ b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php
@@ -528,7 +528,7 @@ class pdf_soleil extends ModelePDFFicheinter
 
 		if (empty($hidebottom)) {
 			$pdf->SetXY(20, 230);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("NameAndSignatureOfInternalContact"), 0, 'L', 0);
+			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("NameAndSignatureOfInternalContact"), 0, 'L', 0);
 
 			$pdf->SetXY(20, 235);
 			$pdf->MultiCell(80, 25, '', 1);
diff --git a/htdocs/core/modules/fichinter/mod_arctic.php b/htdocs/core/modules/fichinter/mod_arctic.php
index fa5dd49f0fa..91025817a9d 100644
--- a/htdocs/core/modules/fichinter/mod_arctic.php
+++ b/htdocs/core/modules/fichinter/mod_arctic.php
@@ -84,7 +84,7 @@ class mod_arctic extends ModeleNumRefFicheinter
 
 		// Setting the prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskvalue" value="'.$conf->global->FICHINTER_ARTIC_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskvalue" value="'.$conf->global->FICHINTER_ARTIC_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/holiday/mod_holiday_immaculate.php b/htdocs/core/modules/holiday/mod_holiday_immaculate.php
index b8cb33f550e..000c7881561 100644
--- a/htdocs/core/modules/holiday/mod_holiday_immaculate.php
+++ b/htdocs/core/modules/holiday/mod_holiday_immaculate.php
@@ -85,7 +85,7 @@ class mod_holiday_immaculate extends ModelNumRefHolidays
 		$tooltip .= $langs->trans("GenericMaskCodes5");
 
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskholiday" value="'.$conf->global->HOLIDAY_IMMACULATE_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskholiday" value="'.$conf->global->HOLIDAY_IMMACULATE_MASK.'">', $tooltip, 1, 1).'</td>';
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 		$texte .= '</tr>';
 		$texte .= '</table>';
diff --git a/htdocs/core/modules/import/import_csv.modules.php b/htdocs/core/modules/import/import_csv.modules.php
index 1768029b97e..6bec94d6130 100644
--- a/htdocs/core/modules/import/import_csv.modules.php
+++ b/htdocs/core/modules/import/import_csv.modules.php
@@ -623,6 +623,12 @@ class ImportCsv extends ModeleImports
 									}
 								} elseif ($objimport->array_import_convertvalue[0][$val]['rule'] == 'numeric') {
 									$newval = price2num($newval);
+								} elseif ($objimport->array_import_convertvalue[0][$val]['rule'] == 'accountingaccount') {
+									if (empty($conf->global->ACCOUNTING_MANAGE_ZERO)) {
+										$newval = rtrim(trim($newval), "0");
+									} else {
+										$newval = trim($newval);
+									}
 								}
 
 								//print 'Val to use as insert is '.$newval.'<br>';
diff --git a/htdocs/core/modules/import/import_xlsx.modules.php b/htdocs/core/modules/import/import_xlsx.modules.php
index d90a52755e3..0378180475d 100644
--- a/htdocs/core/modules/import/import_xlsx.modules.php
+++ b/htdocs/core/modules/import/import_xlsx.modules.php
@@ -664,6 +664,12 @@ class ImportXlsx extends ModeleImports
 									}
 								} elseif ($objimport->array_import_convertvalue[0][$val]['rule'] == 'numeric') {
 									$newval = price2num($newval);
+								} elseif ($objimport->array_import_convertvalue[0][$val]['rule'] == 'accountingaccount') {
+									if (empty($conf->global->ACCOUNTING_MANAGE_ZERO)) {
+										$newval = rtrim(trim($newval), "0");
+									} else {
+										$newval = trim($newval);
+									}
 								}
 
 								//print 'Val to use as insert is '.$newval.'<br>';
diff --git a/htdocs/core/modules/mailings/pomme.modules.php b/htdocs/core/modules/mailings/pomme.modules.php
index 03334e62322..a2a54c02c55 100644
--- a/htdocs/core/modules/mailings/pomme.modules.php
+++ b/htdocs/core/modules/mailings/pomme.modules.php
@@ -171,7 +171,7 @@ class mailing_pomme extends MailingTargets
 		$sql .= " FROM ".MAIN_DB_PREFIX."user as u";
 		$sql .= " WHERE u.email <> ''"; // u.email IS NOT NULL est implicite dans ce test
 		$sql .= " AND u.entity IN (0,".$conf->entity.")";
-		$sql .= " AND u.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")";
+		$sql .= " AND u.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".((int) $mailing_id).")";
 		if (GETPOSTISSET("filter") && GETPOST("filter") == '1') {
 			$sql .= " AND u.statut=1";
 		}
diff --git a/htdocs/core/modules/mailings/thirdparties.modules.php b/htdocs/core/modules/mailings/thirdparties.modules.php
index b3b88224df6..f764c3f5f71 100644
--- a/htdocs/core/modules/mailings/thirdparties.modules.php
+++ b/htdocs/core/modules/mailings/thirdparties.modules.php
@@ -77,7 +77,7 @@ class mailing_thirdparties extends MailingTargets
 			$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
 			$sql .= " WHERE s.email <> ''";
 			$sql .= " AND s.entity IN (".getEntity('societe').")";
-			$sql .= " AND s.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")";
+			$sql .= " AND s.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".((int) $mailing_id).")";
 		} else {
 			$addFilter = "";
 			if (GETPOSTISSET("filter_client") && GETPOST("filter_client") <> '-1') {
@@ -112,7 +112,7 @@ class mailing_thirdparties extends MailingTargets
 			$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."categorie_societe as cs, ".MAIN_DB_PREFIX."categorie as c";
 			$sql .= " WHERE s.email <> ''";
 			$sql .= " AND s.entity IN (".getEntity('societe').")";
-			$sql .= " AND s.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")";
+			$sql .= " AND s.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".((int) $mailing_id).")";
 			$sql .= " AND cs.fk_soc = s.rowid";
 			$sql .= " AND c.rowid = cs.fk_categorie";
 			$sql .= " AND c.rowid=".((int) GETPOST('filter', 'int'));
@@ -122,7 +122,7 @@ class mailing_thirdparties extends MailingTargets
 			$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."categorie_fournisseur as cs, ".MAIN_DB_PREFIX."categorie as c";
 			$sql .= " WHERE s.email <> ''";
 			$sql .= " AND s.entity IN (".getEntity('societe').")";
-			$sql .= " AND s.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")";
+			$sql .= " AND s.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".((int) $mailing_id).")";
 			$sql .= " AND cs.fk_soc = s.rowid";
 			$sql .= " AND c.rowid = cs.fk_categorie";
 			$sql .= " AND c.rowid=".((int) GETPOST('filter', 'int'));
diff --git a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php
index 7b5d4f38737..4c848b69ac0 100644
--- a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php
+++ b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php
@@ -110,7 +110,7 @@ class mailing_thirdparties_services_expired extends MailingTargets
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as c";
 		$sql .= ", ".MAIN_DB_PREFIX."contratdet as cd, ".MAIN_DB_PREFIX."product as p";
 		$sql .= " WHERE s.entity IN (".getEntity('societe').")";
-		$sql .= " AND s.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")";
+		$sql .= " AND s.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".((int) $mailing_id).")";
 		$sql .= " AND s.rowid = c.fk_soc AND cd.fk_contrat = c.rowid AND s.email != ''";
 		$sql .= " AND cd.statut= 4 AND cd.fk_product=p.rowid AND p.ref = '".$this->db->escape($product)."'";
 		$sql .= " AND cd.date_fin_validite < '".$this->db->idate($now)."'";
diff --git a/htdocs/core/modules/member/doc/doc_generic_member_odt.class.php b/htdocs/core/modules/member/doc/doc_generic_member_odt.class.php
index 5ff5a1f767a..939c78f32e3 100644
--- a/htdocs/core/modules/member/doc/doc_generic_member_odt.class.php
+++ b/htdocs/core/modules/member/doc/doc_generic_member_odt.class.php
@@ -81,13 +81,13 @@ class doc_generic_member_odt extends ModelePDFMember
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva MEMBER_TVAOPTION
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option FACTURE_TVAOPTION
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
@@ -154,7 +154,7 @@ class doc_generic_member_odt extends ModelePDFMember
 		$texte .= $conf->global->MEMBER_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
@@ -171,7 +171,7 @@ class doc_generic_member_odt extends ModelePDFMember
 		// Add input to upload a new template file.
 		$texte .= '<div>'.$langs->trans("UploadNewTemplate").' <input type="file" name="uploadfile">';
 		$texte .= '<input type="hidden" value="MEMBER_ADDON_PDF_ODT_PATH" name="keyforuploaddir">';
-		$texte .= '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
+		$texte .= '<input type="submit" class="button small" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
 		$texte .= '</div>';
 		$texte .= '</td>';
 
@@ -279,7 +279,11 @@ class doc_generic_member_odt extends ModelePDFMember
 				//print "conf->adherent->dir_temp=".$conf->adherent->dir_temp;
 
 				dol_mkdir($conf->adherent->dir_temp);
-
+				if (!is_writable($conf->adherent->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->adherent->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If CUSTOMER contact defined on member, we use it
 				$usecontact = false;
diff --git a/htdocs/core/modules/member/modules_cards.php b/htdocs/core/modules/member/modules_cards.php
index 0e041a17559..937e8a06870 100644
--- a/htdocs/core/modules/member/modules_cards.php
+++ b/htdocs/core/modules/member/modules_cards.php
@@ -48,7 +48,7 @@ class ModelePDFCards
 	 *	@param	integer	$maxfilenamelength	Max length of value to show
 	 *	@return	array						List of templates
 	 */
-	public function liste_modeles($db, $maxfilenamelength = 0)
+	public static function liste_modeles($db, $maxfilenamelength = 0)
 	{
 		// phpcs:enable
 		global $conf;
diff --git a/htdocs/core/modules/member/modules_member.class.php b/htdocs/core/modules/member/modules_member.class.php
index 1ff1ffc3d30..3a1b4edcc1d 100644
--- a/htdocs/core/modules/member/modules_member.class.php
+++ b/htdocs/core/modules/member/modules_member.class.php
@@ -20,10 +20,6 @@
  */
 
 
-/**
- *	    \class      ModeleProductCode
- *		\brief  	Parent class for product code generators
- */
 
 /**
  *  \file       htdocs/core/modules/member/modules_member.class.php
diff --git a/htdocs/core/modules/modAccounting.class.php b/htdocs/core/modules/modAccounting.class.php
index b4645b51a87..d6127f65b83 100644
--- a/htdocs/core/modules/modAccounting.class.php
+++ b/htdocs/core/modules/modAccounting.class.php
@@ -54,13 +54,13 @@ class modAccounting extends DolibarrModules
 		$this->version = 'dolibarr';
 
 		$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
-		$this->picto = 'accounting';
+		$this->picto = 'accountancy';
 
 		// Data directories to create when module is enabled
 		$this->dirs = array('/accounting/temp');
 
 		// Config pages
-		$this->config_page_url = array();
+		$this->config_page_url = array('accounting.php');
 
 		// Dependencies
 		$this->depends = array("modFacture", "modBanque", "modTax"); // List of modules id that must be enabled if this module is enabled
@@ -297,6 +297,10 @@ class modAccounting extends DolibarrModules
 		);
 		$this->import_fieldshidden_array[$r] = array('b.doc_type'=>'const-import_from_external', 'b.fk_doc'=>'const-0', 'b.fk_docdet'=>'const-0', 'b.fk_user_author'=>'user->id', 'b.date_creation'=>'const-'.dol_print_date(dol_now(), 'standard')); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent)
 		$this->import_regex_array[$r] = array('b.doc_date'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$');
+		$this->import_convertvalue_array[$r] = array(
+			'b.numero_compte' => array('rule' => 'accountingaccount'),
+			'b.subledger_account' => array('rule' => 'accountingaccount')
+		);
 		$this->import_examplevalues_array[$r] = array(
 			'b.piece_num'=>'123 (!!! use next value not already used)',
 			'b.doc_date'=>dol_print_date(dol_now(), "%Y-%m-%d"),
@@ -350,6 +354,8 @@ class modAccounting extends DolibarrModules
 			'b.sens'=>'rule-computeSens'
 		); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent)
 		$this->import_convertvalue_array[$r]=array(
+			'b.numero_compte'=>array('rule'=>'accountingaccount'),
+			'b.subledger_account'=>array('rule'=>'accountingaccount'),
 			'b.montant' => array('rule' => 'compute', 'classfile' => '/accountancy/class/accountancyimport.class.php', 'class' => 'AccountancyImport', 'method' => 'computeAmount', 'element' => 'Accountancy'),
 			'b.sens' => array('rule' => 'compute', 'classfile' => '/accountancy/class/accountancyimport.class.php', 'class' => 'AccountancyImport', 'method' => 'computeDirection', 'element' => 'Accountancy'),
 		);
@@ -395,6 +401,7 @@ class modAccounting extends DolibarrModules
 		$this->import_fields_array[$r] = array('aa.fk_pcg_version'=>"Chartofaccounts*", 'aa.account_number'=>"AccountAccounting*", 'aa.label'=>"Label*", 'aa.account_parent'=>"Accountparent", "aa.fk_accounting_category"=>"AccountingCategory", "aa.pcg_type"=>"Pcgtype*", 'aa.active'=>'Status*', 'aa.datec'=>"DateCreation");
 		$this->import_regex_array[$r] = array('aa.fk_pcg_version'=>'pcg_version@'.MAIN_DB_PREFIX.'accounting_system', 'aa.account_number'=>'^.{1,32}$', 'aa.label'=>'^.{1,255}$', 'aa.account_parent'=>'^.{0,32}$', 'aa.fk_accounting_category'=>'rowid@'.MAIN_DB_PREFIX.'c_accounting_category', 'aa.pcg_type'=>'^.{1,20}$', 'aa.active'=>'^0|1$', 'aa.datec'=>'^\d{4}-\d{2}-\d{2}$');
 		$this->import_convertvalue_array[$r] = array(
+			'aa.account_number'=>array('rule'=>'accountingaccount'),
 			'aa.account_parent'=>array('rule'=>'fetchidfromref', 'classfile'=>'/accountancy/class/accountingaccount.class.php', 'class'=>'AccountingAccount', 'method'=>'fetch', 'element'=>'AccountingAccount'),
 			'aa.fk_accounting_category'=>array('rule'=>'fetchidfromcodeorlabel', 'classfile'=>'/accountancy/class/accountancycategory.class.php', 'class'=>'AccountancyCategory', 'method'=>'fetch', 'dict'=>'DictionaryAccountancyCategory'),
 		);
diff --git a/htdocs/core/modules/modAgenda.class.php b/htdocs/core/modules/modAgenda.class.php
index 691828cd9d2..7a593740590 100644
--- a/htdocs/core/modules/modAgenda.class.php
+++ b/htdocs/core/modules/modAgenda.class.php
@@ -415,7 +415,7 @@ class modAgenda extends DolibarrModules
 			'langs' => 'agenda',
 			'position' => 170,
 			'perms' => '$user->rights->agenda->allactions->read',
-			'enabled' => '$conf->categorie->enabled&&$conf->categorie->enabled',
+			'enabled' => '$conf->categorie->enabled',
 			'target' => '',
 			'user' => 2
 		);
@@ -456,8 +456,12 @@ class modAgenda extends DolibarrModules
 			'p.ref' => 'project',
 		);
 
+		$keyforselect = 'actioncomm'; $keyforelement = 'action'; $keyforaliasextra = 'extra';
+		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
+
 		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
 		$this->export_sql_end[$r]  = ' FROM  '.MAIN_DB_PREFIX.'actioncomm as ac';
+		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'actioncomm_extrafields as extra ON ac.id = extra.fk_object';
 		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_actioncomm as cac on ac.fk_action = cac.id';
 		if (!empty($user) && empty($user->rights->agenda->allactions->read)) {
 			$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'actioncomm_resources acr on ac.id = acr.fk_actioncomm';
diff --git a/htdocs/core/modules/modAsset.class.php b/htdocs/core/modules/modAsset.class.php
index 12b58bfcc38..3a51a366970 100644
--- a/htdocs/core/modules/modAsset.class.php
+++ b/htdocs/core/modules/modAsset.class.php
@@ -69,7 +69,7 @@ class modAsset extends DolibarrModules
 		// Name of image file used for this module.
 		// If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue'
 		// If file is in module/img directory under name object_pictovalue.png, use this->picto='pictovalue@module'
-		$this->picto = 'accounting';
+		$this->picto = 'asset';
 
 		// Defined all module parts (triggers, login, substitutions, menus, css, etc...)
 		// for default path (eg: /asset/core/xxxxx) (0=disable, 1=enable)
diff --git a/htdocs/core/modules/modBom.class.php b/htdocs/core/modules/modBom.class.php
index 6b69c6b7af0..18f46fda70f 100644
--- a/htdocs/core/modules/modBom.class.php
+++ b/htdocs/core/modules/modBom.class.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2018	   Nicolas ZABOURI 	<info@inovea-conseil.com>
  * Copyright (C) 2019 Maxime Kohlhaas <maxime@atm-consulting.fr>
+ * Copyright (C) 2021 Ferran Marcet <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -315,6 +316,142 @@ class modBom extends DolibarrModules
 		$this->export_sql_end[$r] .= ' AND t.entity IN ('.getEntity('bom').')';
 		$r++;
 		/* END MODULEBUILDER EXPORT BILLOFMATERIALS */
+
+		// Imports
+		//--------
+		$r = 0;
+		//Import BOM Header
+
+		$r++;
+		$this->import_code[$r] = 'bom_'.$r;
+		$this->import_label[$r] = 'BillOfMaterials';
+		$this->import_icon[$r] = $this->picto;
+		$this->import_entities_array[$r] = [];
+		$this->import_tables_array[$r] = ['b' => MAIN_DB_PREFIX.'bom_bom', 'extra' => MAIN_DB_PREFIX.'bom_bom_extrafields'];
+		$this->import_tables_creator_array[$r] = ['b' => 'fk_user_creat']; // Fields to store import user id
+		$this->import_fields_array[$r] = [
+			'b.ref'               => 'Document Ref*',
+			'b.label'             => 'BomLabel*',
+			'b.fk_product'        => 'ProductRef*',
+			'b.description'       => 'Description',
+			'b.note_public'       => 'Note',
+			'b.note_private'      => 'NotePrivate',
+			'b.fk_warehouse'      => 'WarehouseRef',
+			'b.qty'               => 'Qty',
+			'b.efficiency'        => 'Efficiency',
+			'b.duration'          => 'Duration',
+			'b.date_creation'     => 'DateCreation',
+			'b.date_valid'        => 'DateValid',
+			'b.fk_user_modif'     => 'ModifiedById',
+			'b.fk_user_valid'     => 'ValidatedById',
+			'b.model_pdf'         => 'Model',
+			'b.status'         	  => 'Status*',
+			'b.bomtype'       	  => 'BomType*'
+
+		];
+
+		// Add extra fields
+		$import_extrafield_sample = [];
+		$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'bom_bom' AND entity IN (0, ".$conf->entity.")";
+		$resql = $this->db->query($sql);
+
+		if ($resql) {
+			while ($obj = $this->db->fetch_object($resql)) {
+				$fieldname = 'extra.'.$obj->name;
+				$fieldlabel = ucfirst($obj->label);
+				$this->import_fields_array[$r][$fieldname] = $fieldlabel.($obj->fieldrequired ? '*' : '');
+				$import_extrafield_sample[$fieldname] = $fieldlabel;
+			}
+		}
+		// End add extra fields
+
+		$this->import_fieldshidden_array[$r] = ['extra.fk_object' => 'lastrowid-'.MAIN_DB_PREFIX.'bom_bom'];
+		$this->import_regex_array[$r] = [
+			'b.ref' => '(CPV\d{4}-\d{4}|BOM\d{4}-\d{4}|PROV.{1,32}$)'
+		];
+
+		$this->import_updatekeys_array[$r] = ['b.ref' => 'Ref'];
+		$this->import_convertvalue_array[$r] = [
+			'b.fk_product' => [
+				'rule'    => 'fetchidfromref',
+				'file'    => '/product/class/product.class.php',
+				'class'   => 'Product',
+				'method'  => 'fetch',
+				'element' => 'Product'
+			],
+			'b.fk_warehouse' => [
+				'rule'    => 'fetchidfromref',
+				'file'    => '/product/stock/class/entrepot.class.php',
+				'class'   => 'Entrepot',
+				'method'  => 'fetch',
+				'element' => 'Warehouse'
+			],
+			'b.fk_user_valid' => [
+				'rule'    => 'fetchidfromref',
+				'file'    => '/user/class/user.class.php',
+				'class'   => 'User',
+				'method'  => 'fetch',
+				'element' => 'user'
+			],
+			'b.fk_user_modif' => [
+				'rule'    => 'fetchidfromref',
+				'file'    => '/user/class/user.class.php',
+				'class'   => 'User',
+				'method'  => 'fetch',
+				'element' => 'user'
+			],
+		];
+
+		//Import BOM Lines
+		$r++;
+		$this->import_code[$r] = 'bom_lines_'.$r;
+		$this->import_label[$r] = 'BillOfMaterialsLine';
+		$this->import_icon[$r] = $this->picto;
+		$this->import_entities_array[$r] = [];
+		$this->import_tables_array[$r] = ['bd' => MAIN_DB_PREFIX.'bom_bomline', 'extra' => MAIN_DB_PREFIX.'bom_bomline_extrafields'];
+		$this->import_fields_array[$r] = [
+			'bd.fk_bom'         => 'Document Ref*',
+			'bd.fk_product'     => 'ProductRef',
+			'bd.fk_bom_child'   => 'BOMChild',
+			'bd.description'    => 'Description',
+			'bd.qty'            => 'LineQty',
+			'bd.qty_frozen'      => 'LineIsFrozen',
+			'bd.disable_stock_change' => 'Disable Stock Change',
+			'bd.efficiency'     => 'Efficiency',
+			'bd.position'       => 'LinePosition'
+		];
+
+		// Add extra fields
+		$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'bom_bomline' AND entity IN (0, ".$conf->entity.")";
+		$resql = $this->db->query($sql);
+		if ($resql) {
+			while ($obj = $this->db->fetch_object($resql)) {
+				$fieldname = 'extra.'.$obj->name;
+				$fieldlabel = ucfirst($obj->label);
+				$this->import_fields_array[$r][$fieldname] = $fieldlabel.($obj->fieldrequired ? '*' : '');
+			}
+		}
+		// End add extra fields
+
+		$this->import_fieldshidden_array[$r] = ['extra.fk_object' => 'lastrowid-'.MAIN_DB_PREFIX.'bom_bomline'];
+		$this->import_regex_array[$r] = [];
+		$this->import_updatekeys_array[$r] = ['bd.fk_bom' => 'BOM Id'];
+		$this->import_convertvalue_array[$r] = [
+			'bd.fk_bom' => [
+				'rule'    => 'fetchidfromref',
+				'file'    => '/bom/class/bom.class.php',
+				'class'   => 'BOM',
+				'method'  => 'fetch',
+				'element' => 'bom'
+			],
+			'bd.fk_product' => [
+				'rule'    => 'fetchidfromref',
+				'file'    => '/product/class/product.class.php',
+				'class'   => 'Product',
+				'method'  => 'fetch',
+				'element' => 'Product'
+			],
+		];
 	}
 
 	/**
diff --git a/htdocs/core/modules/modCashDesk.class.php b/htdocs/core/modules/modCashDesk.class.php
index ba6c7ddce6c..a128b92ee29 100644
--- a/htdocs/core/modules/modCashDesk.class.php
+++ b/htdocs/core/modules/modCashDesk.class.php
@@ -51,7 +51,7 @@ class modCashDesk extends DolibarrModules
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		$this->description = "CashDesk module";
 
-		$this->version = 'dolibarr';
+		$this->version = 'deprecated';
 
 		$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
 		$this->picto = 'cash-register';
diff --git a/htdocs/core/modules/modCommande.class.php b/htdocs/core/modules/modCommande.class.php
index 6a44075822c..4275d806d40 100644
--- a/htdocs/core/modules/modCommande.class.php
+++ b/htdocs/core/modules/modCommande.class.php
@@ -193,7 +193,7 @@ class modCommande extends DolibarrModules
 		$this->export_label[$r] = 'CustomersOrdersAndOrdersLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
 		$this->export_permission[$r] = array(array("commande", "commande", "export"));
 		$this->export_fields_array[$r] = array(
-			's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'd.nom'=>'State', 'co.label'=>'Country',
+			's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 'ps.nom'=>'ParentCompany', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'd.nom'=>'State', 'co.label'=>'Country',
 			'co.code'=>"CountryCode", 's.phone'=>'Phone', 's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 'c.rowid'=>"Id",
 			'c.ref'=>"Ref", 'c.ref_client'=>"RefCustomer", 'c.fk_soc'=>"IdCompany", 'c.date_creation'=>"DateCreation", 'c.date_commande'=>"OrderDate",
 			'c.date_livraison'=>"DateDeliveryPlanned", 'c.amount_ht'=>"Amount", 'c.remise_percent'=>"GlobalDiscount", 'c.total_ht'=>"TotalHT",
@@ -219,7 +219,7 @@ class modCommande extends DolibarrModules
 		//	'p.rowid'=>'List:product:ref','p.ref'=>'Text','p.label'=>'Text'
 		//);
 		$this->export_TypeFields_array[$r] = array(
-			's.nom'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'co.label'=>'List:c_country:label:label', 'co.code'=>'Text', 's.phone'=>'Text',
+			's.nom'=>'Text', 'ps.nom'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'co.label'=>'List:c_country:label:label', 'co.code'=>'Text', 's.phone'=>'Text',
 			's.siren'=>'Text', 's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 'c.ref'=>"Text", 'c.ref_client'=>"Text", 'c.date_creation'=>"Date",
 			'c.date_commande'=>"Date", 'c.date_livraison'=>"Date", 'c.amount_ht'=>"Numeric", 'c.remise_percent'=>"Numeric", 'c.total_ht'=>"Numeric",
 			'c.total_ttc'=>"Numeric", 'c.facture'=>"Boolean", 'c.fk_statut'=>'Status', 'c.note_public'=>"Text", 'c.date_livraison'=>'Date', 'pj.ref'=>'Text',
@@ -227,7 +227,7 @@ class modCommande extends DolibarrModules
 			'cd.total_ttc'=>"Numeric", 'p.rowid'=>'List:product:ref::product', 'p.ref'=>'Text', 'p.label'=>'Text', 'd.nom'=>'Text'
 		);
 		$this->export_entities_array[$r] = array(
-			's.rowid'=>"company", 's.nom'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'd.nom'=>'company', 'co.label'=>'company',
+			's.rowid'=>"company", 's.nom'=>'company', 'ps.nom'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'd.nom'=>'company', 'co.label'=>'company',
 			'co.code'=>'company', 's.phone'=>'company', 's.siren'=>'company', 's.ape'=>'company', 's.idprof4'=>'company', 's.siret'=>'company', 'c.rowid'=>"order",
 			'c.ref'=>"order", 'c.ref_client'=>"order", 'c.fk_soc'=>"order", 'c.date_creation'=>"order", 'c.date_commande'=>"order", 'c.amount_ht'=>"order",
 			'c.remise_percent'=>"order", 'c.total_ht'=>"order", 'c.total_ttc'=>"order", 'c.facture'=>"order", 'c.fk_statut'=>"order", 'c.note'=>"order",
@@ -254,10 +254,11 @@ class modCommande extends DolibarrModules
 		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
 		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
 		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'societe as s';
+		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_extrafields as extra4 ON s.rowid = extra4.fk_object';
+		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as ps ON ps.rowid = s.parent';
 		if (empty($user->rights->societe->client->voir)) {
 			$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid';
 		}
-		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_extrafields as extra4 ON s.rowid = extra4.fk_object';
 		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON s.fk_departement = d.rowid';
 		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as co ON s.fk_pays = co.rowid,';
 		$this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'commande as c';
diff --git a/htdocs/core/modules/modComptabilite.class.php b/htdocs/core/modules/modComptabilite.class.php
index 09f6cd85496..be8f1954959 100644
--- a/htdocs/core/modules/modComptabilite.class.php
+++ b/htdocs/core/modules/modComptabilite.class.php
@@ -57,7 +57,7 @@ class modComptabilite extends DolibarrModules
 		$this->version = 'dolibarr';
 
 		$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
-		$this->picto = 'accounting';
+		$this->picto = 'accountancy';
 
 		// Config pages
 		$this->config_page_url = array("compta.php");
diff --git a/htdocs/core/modules/modDataPolicy.class.php b/htdocs/core/modules/modDataPolicy.class.php
index 0e2027494e7..047ff2b5a8d 100644
--- a/htdocs/core/modules/modDataPolicy.class.php
+++ b/htdocs/core/modules/modDataPolicy.class.php
@@ -132,7 +132,7 @@ class modDataPolicy extends DolibarrModules {
 			array('DATAPOLICY_ADHERENT', 'chaine', '', $langs->trans('NUMBER_MONTH_BEFORE_DELETION'), 0),
 		);
 
-		$country = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY);
+		$country = explode(":", empty($conf->global->MAIN_INFO_SOCIETE_COUNTRY) ? '' : $conf->global->MAIN_INFO_SOCIETE_COUNTRY);
 
 		// Some keys to add into the overwriting translation tables
 		/* $this->overwrite_translation = array(
diff --git a/htdocs/core/modules/modEventOrganization.class.php b/htdocs/core/modules/modEventOrganization.class.php
index 3a81102f4bd..4ba73d4fe2c 100644
--- a/htdocs/core/modules/modEventOrganization.class.php
+++ b/htdocs/core/modules/modEventOrganization.class.php
@@ -268,7 +268,7 @@ class modEventOrganization extends DolibarrModules
 			'fk_menu'=>'fk_mainmenu=project,fk_leftmenu=eventorganization',	    // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
 			'type'=>'left',			                // This is a Left menu entry
 			'titre'=>'List',
-			'url'=>'/projet/list.php?search_usage_event_organization=1&mainmenu=project&contextpage=organizedevents',
+			'url'=>'/projet/list.php?search_usage_event_organization=1&search_status=99&mainmenu=project&contextpage=organizedevents',
 			'langs'=>'eventorganization@eventorganization',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
 			'position'=>1000+$r,
 			'enabled'=>'$conf->eventorganization->enabled',  // Define condition to show or hide menu entry. Use '$conf->eventorganization->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
diff --git a/htdocs/core/modules/modExpenseReport.class.php b/htdocs/core/modules/modExpenseReport.class.php
index f727247a831..63bc99f41ee 100644
--- a/htdocs/core/modules/modExpenseReport.class.php
+++ b/htdocs/core/modules/modExpenseReport.class.php
@@ -185,8 +185,9 @@ class modExpenseReport extends DolibarrModules
 			'd.total_ht'=>"TotalHT", 'd.total_tva'=>'TotalVAT', 'd.total_ttc'=>'TotalTTC',
 			'd.fk_statut'=>'Status', 'd.paid'=>'Paid',
 			'd.note_private'=>'NotePrivate', 'd.note_public'=>'NotePublic', 'd.detail_cancel'=>'MOTIF_CANCEL', 'd.detail_refuse'=>'MOTIF_REFUS',
-			'u.lastname'=>'Lastname', 'u.firstname'=>'Firstname', 'u.login'=>"Login", 'ed.rowid'=>'LineId', 'tf.code'=>'Type', 'ed.date'=>'Date', 'ed.tva_tx'=>'VATRate',
+			'ed.rowid'=>'LineId', 'tf.code'=>'Type', 'ed.date'=>'Date', 'ed.tva_tx'=>'VATRate',
 			'ed.total_ht'=>'TotalHT', 'ed.total_tva'=>'TotalVAT', 'ed.total_ttc'=>'TotalTTC', 'ed.comments'=>'Comment', 'p.rowid'=>'ProjectId', 'p.ref'=>'Ref',
+			'u.lastname'=>'Lastname', 'u.firstname'=>'Firstname', 'u.login'=>"Login",
 			'user_rib.iban_prefix' => 'IBAN', 'user_rib.bic' => 'BIC', 'user_rib.code_banque' => 'BankCode', 'user_rib.bank' => 'BankName', 'user_rib.proprio' => 'BankAccountOwner',
 			'user_rib.owner_address' => 'BankAccountOwnerAddress'
 		);
@@ -195,15 +196,17 @@ class modExpenseReport extends DolibarrModules
 			'd.total_ht'=>"Numeric", 'd.total_tva'=>'Numeric', 'd.total_ttc'=>'Numeric',
 			'd.fk_statut'=>"Numeric", 'd.paid'=>'Numeric',
 			'd.note_private'=>'Text', 'd.note_public'=>'Text', 'd.detail_cancel'=>'Text', 'd.detail_refuse'=>'Text',
-			'u.lastname'=>'Text', 'u.firstname'=>'Text', 'u.login'=>"Text", 'ed.rowid'=>'Numeric', 'tf.code'=>'Code', 'ed.date'=>'Date', 'ed.tva_tx'=>'Numeric',
+			'ed.rowid'=>'Numeric', 'tf.code'=>'Code', 'ed.date'=>'Date', 'ed.tva_tx'=>'Numeric',
 			'ed.total_ht'=>'Numeric', 'ed.total_tva'=>'Numeric', 'ed.total_ttc'=>'Numeric', 'ed.comments'=>'Text', 'p.rowid'=>'Numeric', 'p.ref'=>'Text',
+			'u.lastname'=>'Text', 'u.firstname'=>'Text', 'u.login'=>"Text",
 			'user_rib.iban_prefix' => 'Text', 'user_rib.bic' => 'Text', 'user_rib.code_banque' => 'Text', 'user_rib.bank' => 'Text', 'user_rib.proprio' => 'Text',
 			'user_rib.owner_address' => 'Text'
 		);
 		$this->export_entities_array[$r] = array(
-			'u.lastname'=>'user', 'u.firstname'=>'user', 'u.login'=>'user', 'ed.rowid'=>'expensereport_line', 'ed.date'=>'expensereport_line',
+			'ed.rowid'=>'expensereport_line', 'ed.date'=>'expensereport_line',
 			'ed.tva_tx'=>'expensereport_line', 'ed.total_ht'=>'expensereport_line', 'ed.total_tva'=>'expensereport_line', 'ed.total_ttc'=>'expensereport_line',
 			'ed.comments'=>'expensereport_line', 'tf.code'=>'expensereport_line', 'p.project_ref'=>'expensereport_line', 'p.rowid'=>'project', 'p.ref'=>'project',
+			'u.lastname'=>'user', 'u.firstname'=>'user', 'u.login'=>'user',
 			'user_rib.iban_prefix' => 'user', 'user_rib.bic' => 'user', 'user_rib.code_banque' => 'user', 'user_rib.bank' => 'user', 'user_rib.proprio' => 'user',
 			'user_rib.owner_address' => 'user'
 
@@ -215,12 +218,15 @@ class modExpenseReport extends DolibarrModules
 		$keyforelement = 'expensereport';
 		$keyforaliasextra = 'extra';
 		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
+		$keyforselect = 'user'; $keyforelement = 'user'; $keyforaliasextra = 'extrau';
+		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
 
 		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
 		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'expensereport as d';
 		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'expensereport_extrafields as extra on d.rowid = extra.fk_object';
 		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user_rib as user_rib ON user_rib.fk_user = d.fk_user_author,';
-		$this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'user as u,';
+		$this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'user as u';
+		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user_extrafields as extrau ON u.rowid = extrau.fk_object,';
 		$this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'expensereport_det as ed LEFT JOIN '.MAIN_DB_PREFIX.'c_type_fees as tf ON ed.fk_c_type_fees = tf.id';
 		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet as p ON ed.fk_projet = p.rowid';
 		$this->export_sql_end[$r] .= ' WHERE ed.fk_expensereport = d.rowid AND d.fk_user_author = u.rowid';
diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php
index d1ad993af68..475c8fc5996 100644
--- a/htdocs/core/modules/modFacture.class.php
+++ b/htdocs/core/modules/modFacture.class.php
@@ -120,7 +120,36 @@ class modFacture extends DolibarrModules
 		$arraydate = dol_getdate(dol_now());
 		$datestart = dol_mktime(23, 0, 0, $arraydate['mon'], $arraydate['mday'], $arraydate['year']);
 		$this->cronjobs = array(
-			0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'FactureRec', 'method'=>'createRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600 * 24, 'priority'=>50, 'status'=>1, 'test'=>'$conf->facture->enabled', 'datestart'=>$datestart),
+			0 => array(
+				'label'=>'RecurringInvoices',
+				'jobtype'=>'method',
+				'class'=>'compta/facture/class/facture-rec.class.php',
+				'objectname'=>'FactureRec',
+				'method'=>'createRecurringInvoices',
+				'parameters'=>'',
+				'comment'=>'Generate recurring invoices',
+				'frequency'=>1,
+				'unitfrequency'=>3600 * 24,
+				'priority'=>50,
+				'status'=>1,
+				'test'=>'$conf->facture->enabled',
+				'datestart'=>$datestart
+			),
+			1 => array(
+				'label'=>'SendEmailsRemindersOnInvoiceDueDate',
+				'jobtype'=>'method',
+				'class'=>'compta/facture/class/facture.class.php',
+				'objectname'=>'Facture',
+				'method'=>'sendEmailsRemindersOnInvoiceDueDate',
+				'parameters'=>"10,all,EmailTemplateCode",
+				'comment'=>'Send an emails when the unpaid invoices reach a due date + n days = today. First param is the offset n of days, second parameter is "all" or a payment mode code, last paramater is the code of email template to use (an email template with EmailTemplateCode must exists. the version in the language of the thirdparty will be used in priority).',
+				'frequency'=>1,
+				'unitfrequency'=>3600 * 24,
+				'priority'=>50,
+				'status'=>0,
+				'test'=>'$conf->facture->enabled',
+				'datestart'=>$datestart
+			),
 		);
 
 		// Permissions
@@ -207,13 +236,13 @@ class modFacture extends DolibarrModules
 		//--------
 		$r = 1;
 
-		$alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "pa";
+		$alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "ppe";
 		$this->export_code[$r] = $this->rights_class.'_'.$r;
 		$this->export_label[$r] = 'CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
 		$this->export_icon[$r] = 'invoice';
 		$this->export_permission[$r] = array(array("facture", "facture", "export", "other"));
 		$this->export_fields_array[$r] = array(
-			's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.code_client'=>'CustomerCode', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 'cd.nom'=>'State',
+			's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 'ps.nom' => 'ParentCompany', 's.code_client'=>'CustomerCode', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 'cd.nom'=>'State',
 			's.phone'=>'Phone',
 			's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4',
 			's.code_compta'=>'CustomerAccountancyCode',
@@ -242,7 +271,7 @@ class modFacture extends DolibarrModules
 			$this->export_fields_array[$r]['f.pos_source'] = 'POSTerminal';
 		}
 		$this->export_TypeFields_array[$r] = array(
-			's.rowid'=>'Numeric', 's.nom'=>'Text', 's.code_client'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 'cd.nom'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text',
+			's.rowid'=>'Numeric', 's.nom'=>'Text', 'ps.nom'=>'Text', 's.code_client'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 'cd.nom'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text',
 			's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text',
 			'f.rowid'=>'Numeric', 'f.ref'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date",
 			'f.total_ht'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.total_tva'=>"Numeric", 'f.localtax1'=>'Numeric', 'f.localtax2'=>'Numeric', 'f.paye'=>"Boolean", 'f.fk_statut'=>'Numeric', 'f.close_code'=>'Text', 'f.close_note'=>'Text',
@@ -258,7 +287,7 @@ class modFacture extends DolibarrModules
 			$this->export_TypeFields_array[$r]['f.pos_source'] = 'Text';
 		}
 		$this->export_entities_array[$r] = array(
-			's.rowid'=>"company", 's.nom'=>'company', 's.code_client'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 'cd.nom'=>'company', 's.phone'=>'company',
+			's.rowid'=>"company", 's.nom'=>'company', 'ps.nom'=>'company', 's.code_client'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 'cd.nom'=>'company', 's.phone'=>'company',
 			's.siren'=>'company', 's.siret'=>'company', 's.ape'=>'company', 's.idprof4'=>'company', 's.code_compta'=>'company', 's.code_compta_fournisseur'=>'company',
 			's.tva_intra'=>'company', 'pj.ref'=>'project', 'pj.title'=>'project', 'fd.rowid'=>'invoice_line', 'fd.label'=>"invoice_line", 'fd.description'=>"invoice_line",
 			'fd.subprice'=>"invoice_line", 'fd.total_ht'=>"invoice_line", 'fd.total_tva'=>"invoice_line", 'fd.total_ttc'=>"invoice_line", 'fd.tva_tx'=>"invoice_line",
@@ -280,8 +309,14 @@ class modFacture extends DolibarrModules
 		$keyforelement = 'product';
 		$keyforaliasextra = 'extra3';
 		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
+		$keyforselect = 'societe';
+		$keyforelement = 'company';
+		$keyforaliasextra = 'extra4';
+		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
 		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
 		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'societe as s';
+		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_extrafields as extra4 ON s.rowid = extra4.fk_object';
+		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as ps ON ps.rowid = s.parent';
 		if (empty($user->rights->societe->client->voir)) {
 			$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid';
 		}
@@ -296,7 +331,7 @@ class modFacture extends DolibarrModules
 		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facturedet_extrafields as extra2 on fd.rowid = extra2.fk_object';
 		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)';
 		if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-			$this->export_sql_end[$r] .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as pa ON pa.fk_product = p.rowid AND pa.entity = " . ((int) $conf->entity);
+			$this->export_sql_end[$r] .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
 		}
 		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra3 on p.rowid = extra3.fk_object';
 		$this->export_sql_end[$r] .= ' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture';
diff --git a/htdocs/core/modules/modFournisseur.class.php b/htdocs/core/modules/modFournisseur.class.php
index 71f101014ad..5d71a5abdc8 100644
--- a/htdocs/core/modules/modFournisseur.class.php
+++ b/htdocs/core/modules/modFournisseur.class.php
@@ -285,10 +285,10 @@ class modFournisseur extends DolibarrModules
 		$r++;
 		$this->export_code[$r] = $this->rights_class.'_'.$r;
 		$this->export_label[$r] = 'Vendor invoices and lines of invoices';
-		$this->export_icon[$r] = 'bill';
+		$this->export_icon[$r] = 'invoice';
 		$this->export_permission[$r] = array(array("fournisseur", "facture", "export"));
 		$this->export_fields_array[$r] = array(
-			's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone',
+			's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 'ps.nom'=>'ParentCompany', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone',
 			's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.idprof5'=>'ProfId5', 's.idprof6'=>'ProfId6',
 			's.code_compta'=>'CustomerAccountancyCode', 's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra',
 			'f.rowid'=>"InvoiceId", 'f.ref'=>"InvoiceRef", 'f.ref_supplier'=>"RefSupplier", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>'DateMaxPayment',
@@ -312,14 +312,14 @@ class modFournisseur extends DolibarrModules
 		//     'fd.tva'=>"Numeric",'fd.product_type'=>'Numeric','fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text'
 		//);
 		$this->export_TypeFields_array[$r] = array(
-			's.nom'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text', 's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.idprof5'=>'Text', 's.idprof6'=>'Text',
+			's.nom'=>'Text', 'ps.nom'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text', 's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.idprof5'=>'Text', 's.idprof6'=>'Text',
 			's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text', 'f.ref'=>"Text", 'f.ref_supplier'=>"Text", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>'Date',
 			'f.total_ht'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.total_tva'=>"Numeric", 'f.paye'=>"Boolean", 'f.fk_statut'=>'Status', 'f.note_public'=>"Text", 'fd.description'=>"Text", 'fd.tva_tx'=>"Text",
 			'fd.qty'=>"Numeric", 'fd.total_ht'=>"Numeric", 'fd.total_ttc'=>"Numeric", 'fd.tva'=>"Numeric", 'fd.product_type'=>'Numeric', 'fd.fk_product'=>'List:product:label',
 			'p.ref'=>'Text', 'p.label'=>'Text', 'project.ref'=>'Text', 'project.title'=>'Text'
 		);
 		$this->export_entities_array[$r] = array(
-			's.rowid'=>"company", 's.nom'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 's.phone'=>'company', 's.siren'=>'company', 's.siret'=>'company',
+			's.rowid'=>"company", 's.nom'=>'company', 'ps.nom'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 's.phone'=>'company', 's.siren'=>'company', 's.siret'=>'company',
 			's.ape'=>'company', 's.idprof4'=>'company', 's.idprof5'=>'company', 's.idprof6'=>'company', 's.code_compta'=>'company', 's.code_compta_fournisseur'=>'company', 's.tva_intra'=>'company', 'f.rowid'=>"invoice",
 			'f.ref'=>"invoice", 'f.ref_supplier'=>"invoice", 'f.datec'=>"invoice", 'f.datef'=>"invoice", 'f.date_lim_reglement'=>'invoice', 'f.total_ht'=>"invoice", 'f.total_ttc'=>"invoice", 'f.total_tva'=>"invoice",
 			'f.paye'=>"invoice", 'f.fk_statut'=>'invoice', 'f.note_public'=>"invoice", 'fd.rowid'=>'invoice_line', 'fd.description'=>"invoice_line", 'fd.tva_tx'=>"invoice_line", 'fd.qty'=>"invoice_line",
@@ -328,84 +328,18 @@ class modFournisseur extends DolibarrModules
 		);
 		$this->export_dependencies_array[$r] = array('invoice_line'=>'fd.rowid', 'product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
 		// Add extra fields object
-		$sql = "SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn' AND entity IN (0, ".$conf->entity.")";
-		$resql = $this->db->query($sql);
-		if ($resql) {    // This can fail when class is used on old database (during migration for example)
-			while ($obj = $this->db->fetch_object($resql)) {
-				$fieldname = 'extra.'.$obj->name;
-				$fieldlabel = ucfirst($obj->label);
-				$typeFilter = "Text";
-				switch ($obj->type) {
-					case 'int':
-					case 'double':
-					case 'price':
-						$typeFilter = "Numeric";
-						break;
-					case 'date':
-					case 'datetime':
-						$typeFilter = "Date";
-						break;
-					case 'boolean':
-						$typeFilter = "Boolean";
-						break;
-					case 'sellist':
-						$tmp = '';
-						$tmpparam = unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null
-						if ($tmpparam['options'] && is_array($tmpparam['options'])) {
-							$var = array_keys($tmpparam['options']);
-							$tmp = array_shift($var);
-						}
-						if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) {
-							$typeFilter = "List:".$tmp;
-						}
-						break;
-				}
-				$this->export_fields_array[$r][$fieldname] = $fieldlabel;
-				$this->export_TypeFields_array[$r][$fieldname] = $typeFilter;
-				$this->export_entities_array[$r][$fieldname] = 'invoice';
-			}
-		}
-		// End add extra fields
-		// Add extra fields line
-		$sql = "SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn_det' AND entity IN (0, ".$conf->entity.")";
-		$resql = $this->db->query($sql);
-		if ($resql) {    // This can fail when class is used on old database (during migration for example)
-			while ($obj = $this->db->fetch_object($resql)) {
-				$fieldname = 'extraline.'.$obj->name;
-				$fieldlabel = ucfirst($obj->label);
-				$typeFilter = "Text";
-				switch ($obj->type) {
-					case 'int':
-					case 'double':
-					case 'price':
-						$typeFilter = "Numeric";
-						break;
-					case 'date':
-					case 'datetime':
-						$typeFilter = "Date";
-						break;
-					case 'boolean':
-						$typeFilter = "Boolean";
-						break;
-					case 'sellist':
-						$tmp = '';
-						$tmpparam = unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null
-						if ($tmpparam['options'] && is_array($tmpparam['options'])) {
-							$tmp = array_shift(array_keys($tmpparam['options']));
-						}
-						if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) {
-							$typeFilter = "List:".$tmp;
-						}
-						break;
-				}
-				$this->export_fields_array[$r][$fieldname] = $fieldlabel;
-				$this->export_TypeFields_array[$r][$fieldname] = $typeFilter;
-				$this->export_entities_array[$r][$fieldname] = 'invoice_line';
-			}
-		}
+		$keyforselect = 'facture_fourn';
+		$keyforelement = 'invoice';
+		$keyforaliasextra = 'extra';
+		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
+		$keyforselect = 'facture_fourn_det';
+		$keyforelement = 'invoice_line';
+		$keyforaliasextra = 'extraline';
+		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
 		// End add extra fields line
 		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
 		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'societe as s';
+		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as ps ON ps.rowid = s.parent';
 		if (is_object($user) && empty($user->rights->societe->client->voir)) {
 			$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid';
 		}
@@ -425,7 +359,7 @@ class modFournisseur extends DolibarrModules
 		$r++;
 		$this->export_code[$r] = $this->rights_class.'_'.$r;
 		$this->export_label[$r] = 'Factures fournisseurs et reglements';
-		$this->export_icon[$r] = 'bill';
+		$this->export_icon[$r] = 'invoice';
 		$this->export_permission[$r] = array(array("fournisseur", "facture", "export"));
 		$this->export_fields_array[$r] = array(
 			's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone',
@@ -464,42 +398,10 @@ class modFournisseur extends DolibarrModules
 			'p.datep'=>'payment', 'p.num_paiement'=>'payment', 'p.fk_bank'=>'account', 'project.rowid'=>'project', 'project.ref'=>'project', 'project.title'=>'project');
 		$this->export_dependencies_array[$r] = array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
 		// Add extra fields object
-		$sql = "SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn' AND entity IN (0, ".$conf->entity.")";
-		$resql = $this->db->query($sql);
-		if ($resql) {    // This can fail when class is used on old database (during migration for example)
-			while ($obj = $this->db->fetch_object($resql)) {
-				$fieldname = 'extra.'.$obj->name;
-				$fieldlabel = ucfirst($obj->label);
-				$typeFilter = "Text";
-				switch ($obj->type) {
-					case 'int':
-					case 'double':
-					case 'price':
-						$typeFilter = "Numeric";
-						break;
-					case 'date':
-					case 'datetime':
-						$typeFilter = "Date";
-						break;
-					case 'boolean':
-						$typeFilter = "Boolean";
-						break;
-					case 'sellist':
-						$tmp = '';
-						$tmpparam = unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null
-						if ($tmpparam['options'] && is_array($tmpparam['options'])) {
-							$tmp = array_shift(array_keys($tmpparam['options']));
-						}
-						if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) {
-							$typeFilter = "List:".$tmp;
-						}
-						break;
-				}
-				$this->export_fields_array[$r][$fieldname] = $fieldlabel;
-				$this->export_TypeFields_array[$r][$fieldname] = $typeFilter;
-				$this->export_entities_array[$r][$fieldname] = 'invoice';
-			}
-		}
+		$keyforselect = 'facture_fourn';
+		$keyforelement = 'invoice';
+		$keyforaliasextra = 'extra';
+		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
 		// End add extra fields object
 		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
 		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'societe as s';
@@ -525,7 +427,7 @@ class modFournisseur extends DolibarrModules
 		$this->export_icon[$r] = 'order';
 		$this->export_permission[$r] = array(array("fournisseur", "commande", "export"));
 		$this->export_fields_array[$r] = array(
-			's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone',
+			's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 'ps.nom'=>'ParentCompany', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone',
 			's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.idprof5'=>'ProfId5', 's.idprof6'=>'ProfId6', 's.tva_intra'=>'VATIntra',
 			'f.rowid'=>"OrderId", 'f.ref'=>"Ref", 'f.ref_supplier'=>"RefSupplier", 'f.date_creation'=>"DateCreation", 'f.date_commande'=>"OrderDate", 'f.date_livraison'=>"DateDeliveryPlanned",
 			'f.total_ht'=>"TotalHT", 'f.total_ttc'=>"TotalTTC", 'f.total_tva'=>"TotalVAT", 'f.fk_statut'=>'Status', 'f.date_approve'=>'DateApprove', 'f.date_approve2'=>'DateApprove2',
@@ -546,7 +448,7 @@ class modFournisseur extends DolibarrModules
 			unset($this->export_fields_array['ua2.login']);
 		}
 		$this->export_TypeFields_array[$r] = array(
-			's.rowid'=>"company", 's.nom'=>'Text', 's.address'=>'Text', 's.cp'=>'Text', 's.ville'=>'Text', 'c.code'=>'Text', 's.tel'=>'Text', 's.siren'=>'Text',
+			's.rowid'=>"company", 's.nom'=>'Text', 'ps.nom'=>'Text', 's.address'=>'Text', 's.cp'=>'Text', 's.ville'=>'Text', 'c.code'=>'Text', 's.tel'=>'Text', 's.siren'=>'Text',
 			's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.idprof5'=>'Text', 's.idprof6'=>'Text', 's.tva_intra'=>'Text', 'f.ref'=>"Text", 'f.ref_supplier'=>"Text",
 			'f.date_creation'=>"Date", 'f.date_commande'=>"Date", 'f.date_livraison'=>"Date", 'f.total_ht'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.total_tva'=>"Numeric",
 			'f.fk_statut'=>'Status', 'f.date_approve'=>'Date', 'f.date_approve2'=>'Date', 'f.note_public'=>"Text", 'f.note_private'=>"Text", 'fd.description'=>"Text",
@@ -554,7 +456,7 @@ class modFournisseur extends DolibarrModules
 			'fd.product_type'=>'Numeric', 'fd.ref'=>'Text', 'fd.fk_product'=>'List:product:label', 'p.ref'=>'Text', 'p.label'=>'Text', 'project.ref'=>'Text', 'project.title'=>'Text'
 		);
 		$this->export_entities_array[$r] = array(
-			's.rowid'=>"company", 's.nom'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 's.phone'=>'company', 's.siren'=>'company',
+			's.rowid'=>"company", 's.nom'=>'company', 'ps.nom'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 's.phone'=>'company', 's.siren'=>'company',
 			's.siret'=>'company', 's.ape'=>'company', 's.idprof4'=>'company', 's.idprof5'=>'company', 's.idprof6'=>'company', 's.tva_intra'=>'company', 'ua1.login'=>'user',
 			'ua2.login'=>'user', 'fd.rowid'=>'order_line', 'fd.description'=>"order_line", 'fd.tva_tx'=>"order_line", 'fd.qty'=>"order_line", 'fd.remise_percent'=>"order_line",
 			'fd.total_ht'=>"order_line", 'fd.total_ttc'=>"order_line", 'fd.total_tva'=>"order_line", 'fd.product_type'=>'order_line', 'fd.ref'=>'order_line', 'fd.fk_product'=>'product',
@@ -562,86 +464,20 @@ class modFournisseur extends DolibarrModules
 		);
 		$this->export_dependencies_array[$r] = array('order_line'=>'fd.rowid', 'product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
 		// Add extra fields object
-		$sql = "SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'commande_fournisseur' AND entity IN (0, ".$conf->entity.")";
-		$resql = $this->db->query($sql);
-		if ($resql) {    // This can fail when class is used on old database (during migration for example)
-			while ($obj = $this->db->fetch_object($resql)) {
-				$fieldname = 'extra.'.$obj->name;
-				$fieldlabel = ucfirst($obj->label);
-				$typeFilter = "Text";
-				switch ($obj->type) {
-					case 'int':
-					case 'double':
-					case 'price':
-						$typeFilter = "Numeric";
-						break;
-					case 'date':
-					case 'datetime':
-						$typeFilter = "Date";
-						break;
-					case 'boolean':
-						$typeFilter = "Boolean";
-						break;
-					case 'sellist':
-						$tmp = '';
-						$tmpparam = unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null
-						$tmpkey = array_keys($tmpparam['options']);
-						if ($tmpparam['options'] && is_array($tmpparam['options'])) {
-							$tmp = array_shift($tmpkey);
-						}
-						if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) {
-							$typeFilter = "List:".$tmp;
-						}
-						break;
-				}
-				$this->export_fields_array[$r][$fieldname] = $fieldlabel;
-				$this->export_TypeFields_array[$r][$fieldname] = $typeFilter;
-				$this->export_entities_array[$r][$fieldname] = 'order';
-			}
-		}
+		$keyforselect = 'commande_fournisseur';
+		$keyforelement = 'order';
+		$keyforaliasextra = 'extra';
+		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
 		// End add extra fields object
 		// Add extra fields line
-		$sql = "SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'commande_fournisseurdet' AND entity IN (0, ".$conf->entity.")";
-		$resql = $this->db->query($sql);
-		if ($resql) {    // This can fail when class is used on old database (during migration for example)
-			while ($obj = $this->db->fetch_object($resql)) {
-				$fieldname = 'extraline.'.$obj->name;
-				$fieldlabel = ucfirst($obj->label);
-				$typeFilter = "Text";
-				switch ($obj->type) {
-					case 'int':
-					case 'double':
-					case 'price':
-						$typeFilter = "Numeric";
-						break;
-					case 'date':
-					case 'datetime':
-						$typeFilter = "Date";
-						break;
-					case 'boolean':
-						$typeFilter = "Boolean";
-						break;
-					case 'sellist':
-						$tmp = '';
-						$tmpparam = unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null
-
-						if ($tmpparam['options'] && is_array($tmpparam['options'])) {
-							$tmpparam_param_key = array_keys($tmpparam['options']);
-							$tmp = array_shift($tmpparam_param_key);
-						}
-						if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) {
-							$typeFilter = "List:".$tmp;
-						}
-						break;
-				}
-				$this->export_fields_array[$r][$fieldname] = $fieldlabel;
-				$this->export_TypeFields_array[$r][$fieldname] = $typeFilter;
-				$this->export_entities_array[$r][$fieldname] = 'order_line';
-			}
-		}
+		$keyforselect = 'commande_fournisseurdet';
+		$keyforelement = 'order_line';
+		$keyforaliasextra = 'extraline';
+		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
 		// End add extra fields line
 		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
 		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'societe as s';
+		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as ps ON ps.rowid = s.parent';
 		if (is_object($user) && empty($user->rights->societe->client->voir)) {
 			$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid';
 		}
diff --git a/htdocs/core/modules/modHoliday.class.php b/htdocs/core/modules/modHoliday.class.php
index 23cbf7eddf8..2d34cee5626 100644
--- a/htdocs/core/modules/modHoliday.class.php
+++ b/htdocs/core/modules/modHoliday.class.php
@@ -204,14 +204,18 @@ class modHoliday extends DolibarrModules
 		$this->export_permission[$r] = array(array("holiday", "readall"));
 		$this->export_fields_array[$r] = array(
 			'd.rowid'=>"LeaveId", 'd.fk_type'=>'TypeOfLeaveId', 't.code'=>'TypeOfLeaveCode', 't.label'=>'TypeOfLeaveLabel', 'd.fk_user'=>'UserID',
-			'u.lastname'=>'Lastname', 'u.firstname'=>'Firstname', 'u.login'=>"Login", 'd.date_debut'=>'DateStart', 'd.date_fin'=>'DateEnd', 'd.halfday'=>'HalfDay', 'none.num_open_days'=>'NbUseDaysCP',
-			'd.date_valid'=>'DateApprove', 'd.fk_validator'=>"UserForApprovalID", 'ua.lastname'=>"UserForApprovalLastname", 'ua.firstname'=>"UserForApprovalFirstname",
+			'd.date_debut'=>'DateStart', 'd.date_fin'=>'DateEnd', 'd.halfday'=>'HalfDay', 'none.num_open_days'=>'NbUseDaysCP',
+			'd.date_valid'=>'DateApprove', 'd.fk_validator'=>"UserForApprovalID",
+			'u.lastname'=>'Lastname', 'u.firstname'=>'Firstname', 'u.login'=>"Login",
+			'ua.lastname'=>"UserForApprovalLastname", 'ua.firstname'=>"UserForApprovalFirstname",
 			'ua.login'=>"UserForApprovalLogin", 'd.description'=>'Description', 'd.statut'=>'Status'
 		);
 		$this->export_TypeFields_array[$r] = array(
 			'd.rowid'=>"Numeric", 't.code'=>'Text', 't.label'=>'Text', 'd.fk_user'=>'Numeric',
-			'u.lastname'=>'Text', 'u.firstname'=>'Text', 'u.login'=>"Text", 'd.date_debut'=>'Date', 'd.date_fin'=>'Date', 'none.num_open_days'=>'NumericCompute',
-			'd.date_valid'=>'Date', 'd.fk_validator'=>"Numeric", 'ua.lastname'=>"Text", 'ua.firstname'=>"Text",
+			'd.date_debut'=>'Date', 'd.date_fin'=>'Date', 'none.num_open_days'=>'NumericCompute',
+			'd.date_valid'=>'Date', 'd.fk_validator'=>"Numeric",
+			'u.lastname'=>'Text', 'u.firstname'=>'Text', 'u.login'=>"Text",
+			'ua.lastname'=>"Text", 'ua.firstname'=>"Text",
 			'ua.login'=>"Text", 'd.description'=>'Text', 'd.statut'=>'Numeric'
 		);
 		$this->export_entities_array[$r] = array(
@@ -225,6 +229,8 @@ class modHoliday extends DolibarrModules
 		$keyforelement = 'holiday';
 		$keyforaliasextra = 'extra';
 		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
+		$keyforselect = 'user'; $keyforelement = 'user'; $keyforaliasextra = 'extrau';
+		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
 
 		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
 		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'holiday as d';
@@ -232,6 +238,7 @@ class modHoliday extends DolibarrModules
 		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_holiday_types as t ON t.rowid = d.fk_type';
 		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as ua ON ua.rowid = d.fk_validator,';
 		$this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'user as u';
+		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user_extrafields as extrau ON u.rowid = extrau.fk_object';
 		$this->export_sql_end[$r] .= ' WHERE d.fk_user = u.rowid';
 		$this->export_sql_end[$r] .= ' AND d.entity IN ('.getEntity('holiday').')';
 
diff --git a/htdocs/core/modules/modIncoterm.class.php b/htdocs/core/modules/modIncoterm.class.php
index a7a260dba6e..9ef50fe3aac 100644
--- a/htdocs/core/modules/modIncoterm.class.php
+++ b/htdocs/core/modules/modIncoterm.class.php
@@ -56,7 +56,7 @@ class modIncoterm extends DolibarrModules
 		$this->version = 'dolibarr';
 		// Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase)
 		$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
-		$this->picto = 'generic';
+		$this->picto = 'incoterm';
 
 		$this->module_parts = array();
 		$this->dirs = array();
diff --git a/htdocs/core/modules/modKnowledgeManagement.class.php b/htdocs/core/modules/modKnowledgeManagement.class.php
new file mode 100644
index 00000000000..6d9bef40232
--- /dev/null
+++ b/htdocs/core/modules/modKnowledgeManagement.class.php
@@ -0,0 +1,501 @@
+<?php
+/* Copyright (C) 2004-2018  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2018-2019  Nicolas ZABOURI         <info@inovea-conseil.com>
+ * Copyright (C) 2019-2020  Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2021 SuperAdmin
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ * 	\defgroup   knowledgemanagement     Module KnowledgeManagement
+ *  \brief      KnowledgeManagement module descriptor.
+ *
+ *  \file       htdocs/knowledgemanagement/core/modules/modKnowledgeManagement.class.php
+ *  \ingroup    knowledgemanagement
+ *  \brief      Description and activation file for module KnowledgeManagement
+ */
+include_once DOL_DOCUMENT_ROOT.'/core/modules/DolibarrModules.class.php';
+
+/**
+ *  Description and activation class for module KnowledgeManagement
+ */
+class modKnowledgeManagement extends DolibarrModules
+{
+	/**
+	 * Constructor. Define names, constants, directories, boxes, permissions
+	 *
+	 * @param DoliDB $db Database handler
+	 */
+	public function __construct($db)
+	{
+		global $langs, $conf;
+		$this->db = $db;
+
+		// Id for module (must be unique).
+		// Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id).
+		$this->numero = 57000;
+
+		// Key text used to identify module (for permissions, menus, etc...)
+		$this->rights_class = 'knowledgemanagement';
+
+		// Family can be 'base' (core modules),'crm','financial','hr','projects','products','ecm','technic' (transverse modules),'interface' (link with external tools),'other','...'
+		// It is used to group modules by family in module setup page
+		$this->family = "crm";
+
+		// Module position in the family on 2 digits ('01', '10', '20', ...)
+		$this->module_position = '90';
+
+		// Gives the possibility for the module, to provide his own family info and position of this family (Overwrite $this->family and $this->module_position. Avoid this)
+		//$this->familyinfo = array('myownfamily' => array('position' => '01', 'label' => $langs->trans("MyOwnFamily")));
+		// Module label (no space allowed), used if translation string 'ModuleKnowledgeManagementName' not found (KnowledgeManagement is name of module).
+		$this->name = preg_replace('/^mod/i', '', get_class($this));
+
+		// Module description, used if translation string 'ModuleKnowledgeManagementDesc' not found (KnowledgeManagement is name of module).
+		$this->description = "Knowledge Management (KM)";
+		// Used only if file README.md and README-LL.md not found.
+		$this->descriptionlong = "Manage a Knowledge Management (KM) or Help-Desk base";
+
+		// Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z'
+		$this->version = 'experimental';
+		// Url to the file with your last numberversion of this module
+		//$this->url_last_version = 'http://www.example.com/versionmodule.txt';
+
+		// Key used in llx_const table to save module status enabled/disabled (where KNOWLEDGEMANAGEMENT is value of property name of module in uppercase)
+		$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
+
+		// Name of image file used for this module.
+		// If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue'
+		// If file is in module/img directory under name object_pictovalue.png, use this->picto='pictovalue@module'
+		// To use a supported fa-xxx css style of font awesome, use this->picto='xxx'
+		$this->picto = 'knowledgemanagement';
+
+		// Define some features supported by module (triggers, login, substitutions, menus, css, etc...)
+		$this->module_parts = array(
+			// Set this to 1 if module has its own trigger directory (core/triggers)
+			'triggers' => 0,
+			// Set this to 1 if module has its own login method file (core/login)
+			'login' => 0,
+			// Set this to 1 if module has its own substitution function file (core/substitutions)
+			'substitutions' => 0,
+			// Set this to 1 if module has its own menus handler directory (core/menus)
+			'menus' => 0,
+			// Set this to 1 if module overwrite template dir (core/tpl)
+			'tpl' => 0,
+			// Set this to 1 if module has its own barcode directory (core/modules/barcode)
+			'barcode' => 0,
+			// Set this to 1 if module has its own models directory (core/modules/xxx)
+			'models' => 1,
+			// Set this to 1 if module has its own printing directory (core/modules/printing)
+			'printing' => 0,
+			// Set this to 1 if module has its own theme directory (theme)
+			'theme' => 0,
+			// Set this to relative path of css file if module has its own css file
+			'css' => array(
+				//    '/knowledgemanagement/css/knowledgemanagement.css.php',
+			),
+			// Set this to relative path of js file if module must load a js on all pages
+			'js' => array(
+				//   '/knowledgemanagement/js/knowledgemanagement.js.php',
+			),
+			// Set here all hooks context managed by module. To find available hook context, make a "grep -r '>initHooks(' *" on source code. You can also set hook context to 'all'
+			'hooks' => array(
+				//   'data' => array(
+				//       'hookcontext1',
+				//       'hookcontext2',
+				//   ),
+				//   'entity' => '0',
+			),
+			// Set this to 1 if features of module are opened to external users
+			'moduleforexternal' => 0,
+		);
+
+		// Data directories to create when module is enabled.
+		// Example: this->dirs = array("/knowledgemanagement/temp","/knowledgemanagement/subdir");
+		$this->dirs = array("/knowledgemanagement/temp");
+
+		// Config pages. Put here list of php page, stored into knowledgemanagement/admin directory, to use to setup module.
+		$this->config_page_url = array("knowledgemanagement.php");
+
+		// Dependencies
+		// A condition to hide module
+		$this->hidden = false;
+		// List of module class names as string that must be enabled if this module is enabled. Example: array('always1'=>'modModuleToEnable1','always2'=>'modModuleToEnable2', 'FR1'=>'modModuleToEnableFR'...)
+		$this->depends = array();
+		$this->requiredby = array(); // List of module class names as string to disable if this one is disabled. Example: array('modModuleToDisable1', ...)
+		$this->conflictwith = array(); // List of module class names as string this module is in conflict with. Example: array('modModuleToDisable1', ...)
+
+		// The language file dedicated to your module
+		$this->langfiles = array("knowledgemanagement");
+
+		// Prerequisites
+		$this->phpmin = array(5, 6); // Minimum version of PHP required by module
+		$this->need_dolibarr_version = array(11, -3); // Minimum version of Dolibarr required by module
+
+		// Messages at activation
+		$this->warnings_activation = array(); // Warning to show when we activate module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
+		$this->warnings_activation_ext = array(); // Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
+		//$this->automatic_activation = array('FR'=>'KnowledgeManagementWasAutomaticallyActivatedBecauseOfYourCountryChoice');
+		//$this->always_enabled = true;								// If true, can't be disabled
+
+		// Constants
+		// List of particular constants to add when module is enabled (key, 'chaine', value, desc, visible, 'current' or 'allentities', deleteonunactive)
+		// Example: $this->const=array(1 => array('KNOWLEDGEMANAGEMENT_MYNEWCONST1', 'chaine', 'myvalue', 'This is a constant to add', 1),
+		//                             2 => array('KNOWLEDGEMANAGEMENT_MYNEWCONST2', 'chaine', 'myvalue', 'This is another constant to add', 0, 'current', 1)
+		// );
+		$this->const = array();
+
+		// Some keys to add into the overwriting translation tables
+		/*$this->overwrite_translation = array(
+			'en_US:ParentCompany'=>'Parent company or reseller',
+			'fr_FR:ParentCompany'=>'Maison mère ou revendeur'
+		)*/
+
+		if (!isset($conf->knowledgemanagement) || !isset($conf->knowledgemanagement->enabled)) {
+			$conf->knowledgemanagement = new stdClass();
+			$conf->knowledgemanagement->enabled = 0;
+		}
+
+		// Array to add new pages in new tabs
+		$this->tabs = array();
+		// Example:
+		// $this->tabs[] = array('data'=>'objecttype:+tabname1:Title1:mylangfile@knowledgemanagement:$user->rights->knowledgemanagement->read:/knowledgemanagement/mynewtab1.php?id=__ID__');  					// To add a new tab identified by code tabname1
+		// $this->tabs[] = array('data'=>'objecttype:+tabname2:SUBSTITUTION_Title2:mylangfile@knowledgemanagement:$user->rights->othermodule->read:/knowledgemanagement/mynewtab2.php?id=__ID__',  	// To add another new tab identified by code tabname2. Label will be result of calling all substitution functions on 'Title2' key.
+		// $this->tabs[] = array('data'=>'objecttype:-tabname:NU:conditiontoremove');                                                     										// To remove an existing tab identified by code tabname
+		//
+		// Where objecttype can be
+		// 'categories_x'	  to add a tab in category view (replace 'x' by type of category (0=product, 1=supplier, 2=customer, 3=member)
+		// 'contact'          to add a tab in contact view
+		// 'contract'         to add a tab in contract view
+		// 'group'            to add a tab in group view
+		// 'intervention'     to add a tab in intervention view
+		// 'invoice'          to add a tab in customer invoice view
+		// 'invoice_supplier' to add a tab in supplier invoice view
+		// 'member'           to add a tab in fundation member view
+		// 'opensurveypoll'	  to add a tab in opensurvey poll view
+		// 'order'            to add a tab in customer order view
+		// 'order_supplier'   to add a tab in supplier order view
+		// 'payment'		  to add a tab in payment view
+		// 'payment_supplier' to add a tab in supplier payment view
+		// 'product'          to add a tab in product view
+		// 'propal'           to add a tab in propal view
+		// 'project'          to add a tab in project view
+		// 'stock'            to add a tab in stock view
+		// 'thirdparty'       to add a tab in third party view
+		// 'user'             to add a tab in user view
+
+		// Dictionaries
+		$this->dictionaries = array();
+		/* Example:
+		$this->dictionaries=array(
+			'langs'=>'knowledgemanagement@knowledgemanagement',
+			// List of tables we want to see into dictonnary editor
+			'tabname'=>array(MAIN_DB_PREFIX."table1", MAIN_DB_PREFIX."table2", MAIN_DB_PREFIX."table3"),
+			// Label of tables
+			'tablib'=>array("Table1", "Table2", "Table3"),
+			// Request to select fields
+			'tabsql'=>array('SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table1 as f', 'SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table2 as f', 'SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table3 as f'),
+			// Sort order
+			'tabsqlsort'=>array("label ASC", "label ASC", "label ASC"),
+			// List of fields (result of select to show dictionary)
+			'tabfield'=>array("code,label", "code,label", "code,label"),
+			// List of fields (list of fields to edit a record)
+			'tabfieldvalue'=>array("code,label", "code,label", "code,label"),
+			// List of fields (list of fields for insert)
+			'tabfieldinsert'=>array("code,label", "code,label", "code,label"),
+			// Name of columns with primary key (try to always name it 'rowid')
+			'tabrowid'=>array("rowid", "rowid", "rowid"),
+			// Condition to show each dictionary
+			'tabcond'=>array($conf->knowledgemanagement->enabled, $conf->knowledgemanagement->enabled, $conf->knowledgemanagement->enabled)
+		);
+		*/
+
+		// Boxes/Widgets
+		// Add here list of php file(s) stored in knowledgemanagement/core/boxes that contains a class to show a widget.
+		$this->boxes = array(
+			//  0 => array(
+			//      'file' => 'knowledgemanagementwidget1.php@knowledgemanagement',
+			//      'note' => 'Widget provided by KnowledgeManagement',
+			//      'enabledbydefaulton' => 'Home',
+			//  ),
+			//  ...
+		);
+
+		// Cronjobs (List of cron jobs entries to add when module is enabled)
+		// unit_frequency must be 60 for minute, 3600 for hour, 86400 for day, 604800 for week
+		$this->cronjobs = array(
+			//  0 => array(
+			//      'label' => 'MyJob label',
+			//      'jobtype' => 'method',
+			//      'class' => '/knowledgemanagement/class/knowledgerecord.class.php',
+			//      'objectname' => 'KnowledgeRecord',
+			//      'method' => 'doScheduledJob',
+			//      'parameters' => '',
+			//      'comment' => 'Comment',
+			//      'frequency' => 2,
+			//      'unitfrequency' => 3600,
+			//      'status' => 0,
+			//      'test' => '$conf->knowledgemanagement->enabled',
+			//      'priority' => 50,
+			//  ),
+		);
+		// Example: $this->cronjobs=array(
+		//    0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'/dir/class/file.class.php', 'objectname'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>'$conf->knowledgemanagement->enabled', 'priority'=>50),
+		//    1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24, 'status'=>0, 'test'=>'$conf->knowledgemanagement->enabled', 'priority'=>50)
+		// );
+
+		// Permissions provided by this module
+		$this->rights = array();
+		$r = 0;
+		// Add here entries to declare new permissions
+		/* BEGIN MODULEBUILDER PERMISSIONS */
+		$this->rights[$r][0] = $this->numero + $r + 1; // Permission id (must not be already used)
+		$this->rights[$r][1] = 'Read articles'; // Permission label
+		$this->rights[$r][4] = 'knowledgerecord'; // In php code, permission will be checked by test if ($user->rights->knowledgemanagement->level1->level2)
+		$this->rights[$r][5] = 'read'; // In php code, permission will be checked by test if ($user->rights->knowledgemanagement->level1->level2)
+		$r++;
+		$this->rights[$r][0] = $this->numero + $r + 1; // Permission id (must not be already used)
+		$this->rights[$r][1] = 'Create/Update articles'; // Permission label
+		$this->rights[$r][4] = 'knowledgerecord'; // In php code, permission will be checked by test if ($user->rights->knowledgemanagement->level1->level2)
+		$this->rights[$r][5] = 'write'; // In php code, permission will be checked by test if ($user->rights->knowledgemanagement->level1->level2)
+		$r++;
+		$this->rights[$r][0] = $this->numero + $r + 1; // Permission id (must not be already used)
+		$this->rights[$r][1] = 'Delete articles'; // Permission label
+		$this->rights[$r][4] = 'knowledgerecord'; // In php code, permission will be checked by test if ($user->rights->knowledgemanagement->level1->level2)
+		$this->rights[$r][5] = 'delete'; // In php code, permission will be checked by test if ($user->rights->knowledgemanagement->level1->level2)
+		$r++;
+		/* END MODULEBUILDER PERMISSIONS */
+
+		// Main menu entries to add
+		$this->menu = array();
+		$r = 0;
+		// Add here entries to declare new menus
+		/* BEGIN MODULEBUILDER TOPMENU */
+		/*
+		$this->menu[$r++] = array(
+			'fk_menu'=>'', // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
+			'type'=>'top', // This is a Top menu entry
+			'titre'=>'ModuleKnowledgeManagementName',
+			'prefix' => img_picto('', $this->picto, 'class="paddingright pictofixedwidth em092"'),
+			'mainmenu'=>'knowledgemanagement',
+			'leftmenu'=>'',
+			'url'=>'/knowledgemanagement/knowledgerecord_list.php',
+			'langs'=>'knowledgemanagement', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
+			'position'=>1000 + $r,
+			'enabled'=>'$conf->knowledgemanagement->enabled', // Define condition to show or hide menu entry. Use '$conf->knowledgemanagement->enabled' if entry must be visible if module is enabled.
+			'perms'=>'1', // Use 'perms'=>'$user->rights->knowledgemanagement->knowledgerecord->read' if you want your menu with a permission rules
+			'target'=>'',
+			'user'=>2, // 0=Menu for internal users, 1=external users, 2=both
+		);
+		*/
+		/* END MODULEBUILDER TOPMENU */
+
+		$this->menu[$r++]=array(
+			// '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
+			'fk_menu'=>'fk_mainmenu=ticket',
+			// This is a Left menu entry
+			'type'=>'left',
+			'titre'=>'MenuKnowledgeRecord',
+			'prefix' => img_picto('', $this->picto, 'class="paddingright pictofixedwidth em092"'),
+			'mainmenu'=>'ticket',
+			'leftmenu'=>'knowledgemanagement_knowledgerecord',
+			'url'=>'/knowledgemanagement/knowledgerecord_list.php',
+			// Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
+			'langs'=>'knowledgemanagement',
+			'position'=>101,
+			// Define condition to show or hide menu entry. Use '$conf->knowledgemanagement->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
+			'enabled'=>'$conf->knowledgemanagement->enabled',
+			// Use 'perms'=>'$user->rights->knowledgemanagement->level1->level2' if you want your menu with a permission rules
+			'perms'=>'1',
+			'target'=>'',
+			// 0=Menu for internal users, 1=external users, 2=both
+			'user'=>2,
+		);
+		$this->menu[$r++]=array(
+			// '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
+			'fk_menu'=>'fk_mainmenu=ticket,fk_leftmenu=knowledgemanagement_knowledgerecord',
+			// This is a Left menu entry
+			'type'=>'left',
+			'titre'=>'ListKnowledgeRecord',
+			'mainmenu'=>'ticket',
+			'leftmenu'=>'knowledgemanagement_list',
+			'url'=>'/knowledgemanagement/knowledgerecord_list.php',
+			// Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
+			'langs'=>'knowledgemanagement',
+			'position'=>111,
+			// Define condition to show or hide menu entry. Use '$conf->knowledgemanagement->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
+			'enabled'=>'$conf->knowledgemanagement->enabled',
+			// Use 'perms'=>'$user->rights->knowledgemanagement->level1->level2' if you want your menu with a permission rules
+			'perms'=>'1',
+			'target'=>'',
+			// 0=Menu for internal users, 1=external users, 2=both
+			'user'=>2,
+		);
+		$this->menu[$r++]=array(
+			// '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
+			'fk_menu'=>'fk_mainmenu=ticket,fk_leftmenu=knowledgemanagement_knowledgerecord',
+			// This is a Left menu entry
+			'type'=>'left',
+			'titre'=>'NewKnowledgeRecord',
+			'mainmenu'=>'ticket',
+			'leftmenu'=>'knowledgemanagement_new',
+			'url'=>'/knowledgemanagement/knowledgerecord_card.php?action=create',
+			// Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
+			'langs'=>'knowledgemanagement',
+			'position'=>110,
+			// Define condition to show or hide menu entry. Use '$conf->knowledgemanagement->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
+			'enabled'=>'$conf->knowledgemanagement->enabled',
+			// Use 'perms'=>'$user->rights->knowledgemanagement->level1->level2' if you want your menu with a permission rules
+			'perms'=>'1',
+			'target'=>'',
+			// 0=Menu for internal users, 1=external users, 2=both
+			'user'=>2
+		);
+
+		/* END MODULEBUILDER LEFTMENU KNOWLEDGERECORD */
+
+		// Exports profiles provided by this module
+		$r = 1;
+		/* BEGIN MODULEBUILDER EXPORT KNOWLEDGERECORD */
+		/*
+		$langs->load("knowledgemanagement");
+		$this->export_code[$r]=$this->rights_class.'_'.$r;
+		$this->export_label[$r]='KnowledgeRecordLines';	// Translation key (used only if key ExportDataset_xxx_z not found)
+		$this->export_icon[$r]='knowledgerecord@knowledgemanagement';
+		// Define $this->export_fields_array, $this->export_TypeFields_array and $this->export_entities_array
+		$keyforclass = 'KnowledgeRecord'; $keyforclassfile='/knowledgemanagement/class/knowledgerecord.class.php'; $keyforelement='knowledgerecord@knowledgemanagement';
+		include DOL_DOCUMENT_ROOT.'/core/commonfieldsinexport.inc.php';
+		//$this->export_fields_array[$r]['t.fieldtoadd']='FieldToAdd'; $this->export_TypeFields_array[$r]['t.fieldtoadd']='Text';
+		//unset($this->export_fields_array[$r]['t.fieldtoremove']);
+		//$keyforclass = 'KnowledgeRecordLine'; $keyforclassfile='/knowledgemanagement/class/knowledgerecord.class.php'; $keyforelement='knowledgerecordline@knowledgemanagement'; $keyforalias='tl';
+		//include DOL_DOCUMENT_ROOT.'/core/commonfieldsinexport.inc.php';
+		$keyforselect='knowledgerecord'; $keyforaliasextra='extra'; $keyforelement='knowledgerecord@knowledgemanagement';
+		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
+		//$keyforselect='knowledgerecordline'; $keyforaliasextra='extraline'; $keyforelement='knowledgerecordline@knowledgemanagement';
+		//include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
+		//$this->export_dependencies_array[$r] = array('knowledgerecordline'=>array('tl.rowid','tl.ref')); // To force to activate one or several fields if we select some fields that need same (like to select a unique key if we ask a field of a child to avoid the DISTINCT to discard them, or for computed field than need several other fields)
+		//$this->export_special_array[$r] = array('t.field'=>'...');
+		//$this->export_examplevalues_array[$r] = array('t.field'=>'Example');
+		//$this->export_help_array[$r] = array('t.field'=>'FieldDescHelp');
+		$this->export_sql_start[$r]='SELECT DISTINCT ';
+		$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'knowledgerecord as t';
+		//$this->export_sql_end[$r]  =' LEFT JOIN '.MAIN_DB_PREFIX.'knowledgerecord_line as tl ON tl.fk_knowledgerecord = t.rowid';
+		$this->export_sql_end[$r] .=' WHERE 1 = 1';
+		$this->export_sql_end[$r] .=' AND t.entity IN ('.getEntity('knowledgerecord').')';
+		$r++; */
+		/* END MODULEBUILDER EXPORT KNOWLEDGERECORD */
+
+		// Imports profiles provided by this module
+		$r = 1;
+		/* BEGIN MODULEBUILDER IMPORT KNOWLEDGERECORD */
+		/*
+		 $langs->load("knowledgemanagement");
+		 $this->export_code[$r]=$this->rights_class.'_'.$r;
+		 $this->export_label[$r]='KnowledgeRecordLines';	// Translation key (used only if key ExportDataset_xxx_z not found)
+		 $this->export_icon[$r]='knowledgerecord@knowledgemanagement';
+		 $keyforclass = 'KnowledgeRecord'; $keyforclassfile='/knowledgemanagement/class/knowledgerecord.class.php'; $keyforelement='knowledgerecord@knowledgemanagement';
+		 include DOL_DOCUMENT_ROOT.'/core/commonfieldsinexport.inc.php';
+		 $keyforselect='knowledgerecord'; $keyforaliasextra='extra'; $keyforelement='knowledgerecord@knowledgemanagement';
+		 include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
+		 //$this->export_dependencies_array[$r]=array('mysubobject'=>'ts.rowid', 't.myfield'=>array('t.myfield2','t.myfield3')); // To force to activate one or several fields if we select some fields that need same (like to select a unique key if we ask a field of a child to avoid the DISTINCT to discard them, or for computed field than need several other fields)
+		 $this->export_sql_start[$r]='SELECT DISTINCT ';
+		 $this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'knowledgerecord as t';
+		 $this->export_sql_end[$r] .=' WHERE 1 = 1';
+		 $this->export_sql_end[$r] .=' AND t.entity IN ('.getEntity('knowledgerecord').')';
+		 $r++; */
+		/* END MODULEBUILDER IMPORT KNOWLEDGERECORD */
+	}
+
+	/**
+	 *  Function called when module is enabled.
+	 *  The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
+	 *  It also creates data directories
+	 *
+	 *  @param      string  $options    Options when enabling module ('', 'noboxes')
+	 *  @return     int             	1 if OK, 0 if KO
+	 */
+	public function init($options = '')
+	{
+		global $conf, $langs;
+
+		$result = $this->_load_tables('/knowledgemanagement/sql/');
+		if ($result < 0) {
+			return -1; // Do not activate module if error 'not allowed' returned when loading module SQL queries (the _load_table run sql with run_sql with the error allowed parameter set to 'default')
+		}
+
+		// Create extrafields during init
+		//include_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+		//$extrafields = new ExtraFields($this->db);
+		//$result1=$extrafields->addExtraField('knowledgemanagement_myattr1', "New Attr 1 label", 'boolean', 1,  3, 'thirdparty',   0, 0, '', '', 1, '', 0, 0, '', '', 'knowledgemanagement@knowledgemanagement', '$conf->knowledgemanagement->enabled');
+		//$result2=$extrafields->addExtraField('knowledgemanagement_myattr2', "New Attr 2 label", 'varchar', 1, 10, 'project',      0, 0, '', '', 1, '', 0, 0, '', '', 'knowledgemanagement@knowledgemanagement', '$conf->knowledgemanagement->enabled');
+		//$result3=$extrafields->addExtraField('knowledgemanagement_myattr3', "New Attr 3 label", 'varchar', 1, 10, 'bank_account', 0, 0, '', '', 1, '', 0, 0, '', '', 'knowledgemanagement@knowledgemanagement', '$conf->knowledgemanagement->enabled');
+		//$result4=$extrafields->addExtraField('knowledgemanagement_myattr4', "New Attr 4 label", 'select',  1,  3, 'thirdparty',   0, 1, '', array('options'=>array('code1'=>'Val1','code2'=>'Val2','code3'=>'Val3')), 1,'', 0, 0, '', '', 'knowledgemanagement@knowledgemanagement', '$conf->knowledgemanagement->enabled');
+		//$result5=$extrafields->addExtraField('knowledgemanagement_myattr5', "New Attr 5 label", 'text',    1, 10, 'user',         0, 0, '', '', 1, '', 0, 0, '', '', 'knowledgemanagement@knowledgemanagement', '$conf->knowledgemanagement->enabled');
+
+		// Permissions
+		$this->remove($options);
+
+		$sql = array();
+
+		// Document templates
+		$moduledir = 'knowledgemanagement';
+		$myTmpObjects = array();
+		$myTmpObjects['KnowledgeRecord'] = array('includerefgeneration'=>0, 'includedocgeneration'=>0);
+
+		foreach ($myTmpObjects as $myTmpObjectKey => $myTmpObjectArray) {
+			if ($myTmpObjectKey == 'KnowledgeRecord') {
+				continue;
+			}
+			if ($myTmpObjectArray['includerefgeneration']) {
+				$src = DOL_DOCUMENT_ROOT.'/install/doctemplates/knowledgemanagement/template_knowledgerecords.odt';
+				$dirodt = DOL_DATA_ROOT.'/doctemplates/knowledgemanagement';
+				$dest = $dirodt.'/template_knowledgerecords.odt';
+
+				if (file_exists($src) && !file_exists($dest)) {
+					require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+					dol_mkdir($dirodt);
+					$result = dol_copy($src, $dest, 0, 0);
+					if ($result < 0) {
+						$langs->load("errors");
+						$this->error = $langs->trans('ErrorFailToCopyFile', $src, $dest);
+						return 0;
+					}
+				}
+
+				$sql = array_merge($sql, array(
+					"DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = 'standard_".strtolower($myTmpObjectKey)."' AND type = '".strtolower($myTmpObjectKey)."' AND entity = ".$conf->entity,
+					"INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('standard_".strtolower($myTmpObjectKey)."','".strtolower($myTmpObjectKey)."',".$conf->entity.")",
+					"DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = 'generic_".strtolower($myTmpObjectKey)."_odt' AND type = '".strtolower($myTmpObjectKey)."' AND entity = ".$conf->entity,
+					"INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('generic_".strtolower($myTmpObjectKey)."_odt', '".strtolower($myTmpObjectKey)."', ".$conf->entity.")"
+				));
+			}
+		}
+
+		return $this->_init($sql, $options);
+	}
+
+	/**
+	 *  Function called when module is disabled.
+	 *  Remove from database constants, boxes and permissions from Dolibarr database.
+	 *  Data directories are not deleted
+	 *
+	 *  @param      string	$options    Options when enabling module ('', 'noboxes')
+	 *  @return     int                 1 if OK, 0 if KO
+	 */
+	public function remove($options = '')
+	{
+		$sql = array();
+		return $this->_remove($sql, $options);
+	}
+}
diff --git a/htdocs/core/modules/modPartnership.class.php b/htdocs/core/modules/modPartnership.class.php
index 442e01b56f6..d7041eca754 100644
--- a/htdocs/core/modules/modPartnership.class.php
+++ b/htdocs/core/modules/modPartnership.class.php
@@ -48,7 +48,7 @@ class modPartnership extends DolibarrModules
 
 		// Id for module (must be unique).
 		// Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id).
-		$this->numero = 500000; // TODO Go on page https://wiki.dolibarr.org/index.php/List_of_modules_id to reserve an id number for your module
+		$this->numero = 58000;
 
 		// Key text used to identify module (for permissions, menus, etc...)
 		$this->rights_class = 'partnership';
@@ -86,7 +86,7 @@ class modPartnership extends DolibarrModules
 		// If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue'
 		// If file is in module/img directory under name object_pictovalue.png, use this->picto='pictovalue@module'
 		// To use a supported fa-xxx css style of font awesome, use this->picto='xxx'
-		$this->picto = 'generic';
+		$this->picto = 'partnership';
 
 		// Define some features supported by module (triggers, login, substitutions, menus, css, etc...)
 		$this->module_parts = array(
@@ -144,7 +144,7 @@ class modPartnership extends DolibarrModules
 		$this->conflictwith = array(); // List of module class names as string this module is in conflict with. Example: array('modModuleToDisable1', ...)
 
 		// The language file dedicated to your module
-		$this->langfiles = array("partnership@partnership");
+		$this->langfiles = array("partnership");
 
 		// Prerequisites
 		$this->phpmin = array(5, 6); // Minimum version of PHP required by module
@@ -177,13 +177,11 @@ class modPartnership extends DolibarrModules
 		// Array to add new pages in new tabs
 		$this->tabs = array();
 
-		$tabtoadd = ($conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member') ? 'member' : 'thirdparty';
+		$tabtoadd = (!empty(getDolGlobalString('PARTNERSHIP_IS_MANAGED_FOR')) && getDolGlobalString('PARTNERSHIP_IS_MANAGED_FOR') == 'member') ? 'member' : 'thirdparty';
 
 		if ($tabtoadd == 'member') {
-			$this->tabs[] = array('data'=>'member:+partnership:Partnership:partnership@partnership:$user->rights->partnership->read:/partnership/partnership.php?socid=__ID__');
 			$fk_mainmenu = "members";
 		} else {
-			$this->tabs[] = array('data'=>'thirdparty:+partnership:Partnership:partnership@partnership:$user->rights->partnership->read:/partnership/partnership.php?socid=__ID__');
 			$fk_mainmenu = "companies";
 		}
 
@@ -214,30 +212,27 @@ class modPartnership extends DolibarrModules
 		// 'user'             to add a tab in user view
 
 		// Dictionaries
-		$this->dictionaries = array();
-		/* Example:
 		$this->dictionaries=array(
 			'langs'=>'partnership@partnership',
 			// List of tables we want to see into dictonnary editor
-			'tabname'=>array(MAIN_DB_PREFIX."table1", MAIN_DB_PREFIX."table2", MAIN_DB_PREFIX."table3"),
+			'tabname'=>array(MAIN_DB_PREFIX."c_partnership_type"),
 			// Label of tables
-			'tablib'=>array("Table1", "Table2", "Table3"),
+			'tablib'=>array("PartnershipType"),
 			// Request to select fields
-			'tabsql'=>array('SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table1 as f', 'SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table2 as f', 'SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table3 as f'),
+			'tabsql'=>array('SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'c_partnership_type as f WHERE f.entity = '.$conf->entity),
 			// Sort order
-			'tabsqlsort'=>array("label ASC", "label ASC", "label ASC"),
+			'tabsqlsort'=>array("label ASC"),
 			// List of fields (result of select to show dictionary)
-			'tabfield'=>array("code,label", "code,label", "code,label"),
+			'tabfield'=>array("code,label"),
 			// List of fields (list of fields to edit a record)
-			'tabfieldvalue'=>array("code,label", "code,label", "code,label"),
+			'tabfieldvalue'=>array("code,label"),
 			// List of fields (list of fields for insert)
-			'tabfieldinsert'=>array("code,label", "code,label", "code,label"),
+			'tabfieldinsert'=>array("code,label"),
 			// Name of columns with primary key (try to always name it 'rowid')
-			'tabrowid'=>array("rowid", "rowid", "rowid"),
+			'tabrowid'=>array("rowid"),
 			// Condition to show each dictionary
-			'tabcond'=>array($conf->partnership->enabled, $conf->partnership->enabled, $conf->partnership->enabled)
+			'tabcond'=>array($conf->partnership->enabled)
 		);
-		*/
 
 		// Boxes/Widgets
 		// Add here list of php file(s) stored in partnership/core/boxes that contains a class to show a widget.
@@ -253,12 +248,12 @@ class modPartnership extends DolibarrModules
 		// Cronjobs (List of cron jobs entries to add when module is enabled)
 		// unit_frequency must be 60 for minute, 3600 for hour, 86400 for day, 604800 for week
 
-		$statusatinstall=0;
 		$arraydate=dol_getdate(dol_now());
 		$datestart=dol_mktime(21, 15, 0, $arraydate['mon'], $arraydate['mday'], $arraydate['year']);
 
 		$this->cronjobs = array(
-			0	=> array('priority'=>60, 'label'=>'CancelPartnershipForExpiredMembers', 'jobtype'=>'method', 'class'=>'/partnership/class/partnershiputils.class.php', 'objectname'=>'PartnershipUtils', 'method'=>'doCancelStatusOfPartnership', 'parameters'=>'',      'comment'=>'Cancel status of partnership when subscription is expired + x days.', 'frequency'=>1, 'unitfrequency'=>86400, 'status'=>$statusatinstall, 'test'=>'$conf->partnership->enabled', 'datestart'=>$datestart),
+			0	=> array('priority'=>60, 'label'=>'CancelPartnershipForExpiredMembers', 'jobtype'=>'method', 'class'=>'/partnership/class/partnershiputils.class.php', 'objectname'=>'PartnershipUtils', 'method'=>'doCancelStatusOfMemberPartnership', 'parameters'=>'',      'comment'=>'Cancel status of partnership when subscription is expired + x days.', 'frequency'=>1, 'unitfrequency'=>86400, 'status'=>1, 'test'=>'$conf->partnership->enabled', 'datestart'=>$datestart),
+			1	=> array('priority'=>61, 'label'=>'PartnershipCheckBacklink', 'jobtype'=>'method', 'class'=>'/partnership/class/partnershiputils.class.php', 'objectname'=>'PartnershipUtils', 'method'=>'doWarningOfPartnershipIfDolibarrBacklinkNotfound', 'parameters'=>'',      'comment'=>'Warning of partnership if Dolibarr backlink not found on partner website.', 'frequency'=>1, 'unitfrequency'=>86400, 'status'=>0, 'test'=>'$conf->partnership->enabled', 'datestart'=>$datestart),
 		);
 
 		// Permissions provided by this module
diff --git a/htdocs/core/modules/modProduct.class.php b/htdocs/core/modules/modProduct.class.php
index e9dc9688217..37cda4b7b30 100644
--- a/htdocs/core/modules/modProduct.class.php
+++ b/htdocs/core/modules/modProduct.class.php
@@ -176,7 +176,7 @@ class modProduct extends DolibarrModules
 		//--------
 		$r = 0;
 
-		$alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "pa";
+		$alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "ppe";
 
 		$r++;
 		$this->export_code[$r] = $this->rights_class.'_'.$r;
@@ -296,7 +296,7 @@ class modProduct extends DolibarrModules
 		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
 		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'product as p';
 		if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-			$this->export_sql_end[$r] .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as pa ON pa.fk_product = p.rowid AND pa.entity = " . ((int) $conf->entity);
+			$this->export_sql_end[$r] .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
 		}
 		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) {
 			$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON cp.fk_product = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'categorie as cat ON cp.fk_categorie = cat.rowid';
@@ -447,7 +447,7 @@ class modProduct extends DolibarrModules
 			$this->export_sql_start[$r] = 'SELECT DISTINCT ';
 			$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'product as p';
 			if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-				$this->export_sql_end[$r] .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as pa ON pa.fk_product = p.rowid AND pa.entity = " . ((int) $conf->entity);
+				$this->export_sql_end[$r] .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
 			}
 			$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object,';
 			$this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'product_association as pa, '.MAIN_DB_PREFIX.'product as p2';
@@ -572,7 +572,13 @@ class modProduct extends DolibarrModules
 					'class' => 'CProductNature',
 					'method' => 'fetch',
 					'dict' => 'DictionaryProductNature'
-					),
+				),
+				'p.accountancy_code_sell'=>array('rule'=>'accountingaccount'),
+				'p.accountancy_code_sell_intra'=>array('rule'=>'accountingaccount'),
+				'p.accountancy_code_sell_export'=>array('rule'=>'accountingaccount'),
+				'p.accountancy_code_buy'=>array('rule'=>'accountingaccount'),
+				'p.accountancy_code_buy_intra'=>array('rule'=>'accountingaccount'),
+				'p.accountancy_code_buy_export'=>array('rule'=>'accountingaccount'),
 		);
 
 		$this->import_regex_array[$r] = array(
diff --git a/htdocs/core/modules/modPropale.class.php b/htdocs/core/modules/modPropale.class.php
index c13a92e744e..83e2b5a0402 100644
--- a/htdocs/core/modules/modPropale.class.php
+++ b/htdocs/core/modules/modPropale.class.php
@@ -138,7 +138,7 @@ class modPropale extends DolibarrModules
 
 		$r++;
 		$this->rights[$r][0] = 24; // id de la permission
-		$this->rights[$r][1] = 'Validate commercial proposals'; // libelle de la permission
+		$this->rights[$r][1] = 'Validate commercial proposals'; // Validate proposal
 		$this->rights[$r][2] = 'd'; // type de la permission (deprecie a ce jour)
 		$this->rights[$r][3] = 0; // La permission est-elle une permission par defaut
 		$this->rights[$r][4] = 'propal_advance';
@@ -154,10 +154,11 @@ class modPropale extends DolibarrModules
 
 		$r++;
 		$this->rights[$r][0] = 26; // id de la permission
-		$this->rights[$r][1] = 'Close commercial proposals'; // libelle de la permission
+		$this->rights[$r][1] = 'Close commercial proposals'; // Set proposal to signed or refused
 		$this->rights[$r][2] = 'd'; // type de la permission (deprecie a ce jour)
 		$this->rights[$r][3] = 0; // La permission est-elle une permission par defaut
-		$this->rights[$r][4] = 'cloturer';
+		$this->rights[$r][4] = 'propal_advance';
+		$this->rights[$r][5] = 'close';
 
 		$r++;
 		$this->rights[$r][0] = 27; // id de la permission
@@ -188,7 +189,7 @@ class modPropale extends DolibarrModules
 		$this->export_label[$r] = 'ProposalsAndProposalsLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
 		$this->export_permission[$r] = array(array("propale", "export"));
 		$this->export_fields_array[$r] = array(
-			's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'co.code'=>'CountryCode', 's.phone'=>'Phone',
+			's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 'ps.nom'=>'ParentCompany', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'co.code'=>'CountryCode', 's.phone'=>'Phone',
 			's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 'c.rowid'=>"Id", 'c.ref'=>"Ref", 'c.ref_client'=>"RefCustomer",
 			'c.fk_soc'=>"IdCompany", 'c.datec'=>"DateCreation", 'c.datep'=>"DatePropal", 'c.fin_validite'=>"DateEndPropal", 'c.remise_percent'=>"GlobalDiscount",
 			'c.total_ht'=>"TotalHT", 'c.total_ttc'=>"TotalTTC", 'c.fk_statut'=>'Status', 'c.note_public'=>"Note", 'c.date_livraison'=>'DeliveryDate',
@@ -212,14 +213,14 @@ class modPropale extends DolibarrModules
 		//	'cd.total_tva'=>"Numeric",'cd.total_ttc'=>"Numeric",'p.rowid'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text'
 		//);
 		$this->export_TypeFields_array[$r] = array(
-			's.nom'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'co.code'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text', 's.siret'=>'Text',
+			's.nom'=>'Text', 'ps.nom'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'co.code'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text', 's.siret'=>'Text',
 			's.ape'=>'Text', 's.idprof4'=>'Text', 'c.ref'=>"Text", 'c.ref_client'=>"Text", 'c.datec'=>"Date", 'c.datep'=>"Date", 'c.fin_validite'=>"Date",
 			'c.remise_percent'=>"Numeric", 'c.total_ht'=>"Numeric", 'c.total_ttc'=>"Numeric", 'c.fk_statut'=>'Status', 'c.note_public'=>"Text", 'c.date_livraison'=>'Date',
 			'pj.ref'=>'Text', 'cd.description'=>"Text", 'cd.product_type'=>'Boolean', 'cd.tva_tx'=>"Numeric", 'cd.qty'=>"Numeric", 'cd.total_ht'=>"Numeric",
 			'cd.total_tva'=>"Numeric", 'cd.total_ttc'=>"Numeric", 'p.ref'=>'Text', 'p.label'=>'Text'
 		);
 		$this->export_entities_array[$r] = array(
-			's.rowid'=>"company", 's.nom'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'co.code'=>'company', 's.phone'=>'company',
+			's.rowid'=>"company", 's.nom'=>'company', 'ps.nom'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'co.code'=>'company', 's.phone'=>'company',
 			's.siren'=>'company', 's.ape'=>'company', 's.idprof4'=>'company', 's.siret'=>'company', 'c.rowid'=>"propal", 'c.ref'=>"propal", 'c.ref_client'=>"propal",
 			'c.fk_soc'=>"propal", 'c.datec'=>"propal", 'c.datep'=>"propal", 'c.fin_validite'=>"propal", 'c.remise_percent'=>"propal", 'c.total_ht'=>"propal",
 			'c.total_ttc'=>"propal", 'c.fk_statut'=>"propal", 'c.note_public'=>"propal", 'c.date_livraison'=>"propal", 'pj.ref'=>'project', 'cd.rowid'=>'propal_line',
@@ -240,14 +241,14 @@ class modPropale extends DolibarrModules
 		$keyforaliasextra = 'extra3';
 		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
 		$keyforselect = 'societe';
-		$keyforelement = 'societe';
+		$keyforelement = 'company';
 		$keyforaliasextra = 'extra4';
 		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
 
 		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
 		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'societe as s ';
 		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_extrafields as extra4 ON s.rowid = extra4.fk_object';
-
+		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as ps ON ps.rowid = s.parent';
 		if (empty($user->rights->societe->client->voir)) {
 			$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid';
 		}
diff --git a/htdocs/core/modules/modSalaries.class.php b/htdocs/core/modules/modSalaries.class.php
index 759804b409e..3464a5e14b3 100644
--- a/htdocs/core/modules/modSalaries.class.php
+++ b/htdocs/core/modules/modSalaries.class.php
@@ -101,7 +101,7 @@ class modSalaries extends DolibarrModules
 
 		$r++;
 		$this->rights[$r][0] = 511;
-		$this->rights[$r][1] = 'Read payments of employee salaries (yours and your subordinates)';
+		$this->rights[$r][1] = 'Read employee salaries and payments (yours and your subordinates)';
 		$this->rights[$r][2] = 'r';
 		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'read';
@@ -125,7 +125,7 @@ class modSalaries extends DolibarrModules
 
 		$r++;
 		$this->rights[$r][0] = 517;
-		$this->rights[$r][1] = 'Read payments of salariests of every employee';
+		$this->rights[$r][1] = 'Read salaries and payments of all employees';
 		$this->rights[$r][2] = 'r';
 		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'readall';
diff --git a/htdocs/core/modules/modService.class.php b/htdocs/core/modules/modService.class.php
index fd019ca4c68..21a26bdc750 100644
--- a/htdocs/core/modules/modService.class.php
+++ b/htdocs/core/modules/modService.class.php
@@ -143,7 +143,7 @@ class modService extends DolibarrModules
 		//--------
 		$r = 0;
 
-		$alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "pa";
+		$alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "ppe";
 
 		$r++;
 		$this->export_code[$r] = $this->rights_class.'_'.$r;
@@ -259,7 +259,7 @@ class modService extends DolibarrModules
 		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
 		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'product as p';
 		if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-			$this->export_sql_end[$r] .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as pa ON pa.fk_product = p.rowid AND pa.entity = " . ((int) $conf->entity);
+			$this->export_sql_end[$r] .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
 		}
 		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) {
 			$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON cp.fk_product = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'categorie as cat ON cp.fk_categorie = cat.rowid';
diff --git a/htdocs/core/modules/modTakePos.class.php b/htdocs/core/modules/modTakePos.class.php
index d34213f062c..5cb7a7f0c38 100644
--- a/htdocs/core/modules/modTakePos.class.php
+++ b/htdocs/core/modules/modTakePos.class.php
@@ -198,11 +198,25 @@ class modTakePos extends DolibarrModules
 
 		$r++;
 		$this->rights[$r][0] = 50151;
-		$this->rights[$r][1] = 'Use Point Of Sale';
+		$this->rights[$r][1] = 'Use Point Of Sale (record a sale, add products, record payment)';
 		$this->rights[$r][2] = 'a';
 		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'run';
 
+		$r++;
+		$this->rights[$r][0] = 50152;
+		$this->rights[$r][1] = 'Can modify added sales lines (prices, discount)';
+		$this->rights[$r][2] = 'a';
+		$this->rights[$r][3] = 0;
+		$this->rights[$r][4] = 'editlines';
+
+		$r++;
+		$this->rights[$r][0] = 50153;
+		$this->rights[$r][1] = 'Edit ordered sales lines (useful only when option "Order printers" has been enabled). Allow to edit sales lines even after the order has been printed';
+		$this->rights[$r][2] = 'a';
+		$this->rights[$r][3] = 0;
+		$this->rights[$r][4] = 'editorderedlines';
+
 
 		// Main menu entries
 		$this->menu = array(); // List of menus to add
diff --git a/htdocs/core/modules/modTicket.class.php b/htdocs/core/modules/modTicket.class.php
index b374000c74c..8b1a1dc8525 100644
--- a/htdocs/core/modules/modTicket.class.php
+++ b/htdocs/core/modules/modTicket.class.php
@@ -200,7 +200,7 @@ class modTicket extends DolibarrModules
 		$this->menus = array(); // List of menus to add
 		$r = 0;
 
-		$this->menu[$r] = array('fk_menu' => 0, // Put 0 if this is a top menu
+		/*$this->menu[$r] = array('fk_menu' => 0, // Put 0 if this is a top menu
 			'type' => 'top', // This is a Top menu entry
 			'titre' => 'Ticket',
 			'prefix' => img_picto('', $this->picto, 'class="paddingright pictofixedwidth em092"'),
@@ -209,11 +209,11 @@ class modTicket extends DolibarrModules
 			'url' => '/ticket/index.php',
 			'langs' => 'ticket', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
 			'position' => 88,
-			'enabled' => '$conf->ticket->enabled', // Define condition to show or hide menu entry. Use '$conf->ticket->enabled' if entry must be visible if module is enabled.
+			'enabled' => '$conf->ticket->enabled',
 			'perms' => '$user->rights->ticket->read', // Use 'perms'=>'$user->rights->ticket->level1->level2' if you want your menu with a permission rules
 			'target' => '',
 			'user' => 2); // 0=Menu for internal users, 1=external users, 2=both
-		$r++;
+		$r++;*/
 
 		$this->menu[$r] = array('fk_menu' => 'fk_mainmenu=ticket',
 			'type' => 'left',
diff --git a/htdocs/core/modules/modUser.class.php b/htdocs/core/modules/modUser.class.php
index e84998635ff..01303892435 100644
--- a/htdocs/core/modules/modUser.class.php
+++ b/htdocs/core/modules/modUser.class.php
@@ -231,7 +231,8 @@ class modUser extends DolibarrModules
 			'u.birth'=>'DateOfBirth',
 			'u.datec'=>"DateCreation", 'u.tms'=>"DateLastModification",
 			'u.admin'=>"Administrator", 'u.statut'=>'Status', 'u.datelastlogin'=>'LastConnexion', 'u.datepreviouslogin'=>'PreviousConnexion',
-			'u.fk_socpeople'=>"IdContact", 'u.fk_soc'=>"IdCompany", 'u.fk_member'=>"MemberId"
+			'u.fk_socpeople'=>"IdContact", 'u.fk_soc'=>"IdCompany", 'u.fk_member'=>"MemberId",
+			'g.nom'=>"Group"
 		);
 		$this->export_TypeFields_array[$r] = array(
 			'u.rowid'=>'Numeric', 'u.login'=>"Text", 'u.lastname'=>"Text", 'u.firstname'=>"Text", 'u.employee'=>'Boolean', 'u.job'=>'Text',
@@ -241,7 +242,8 @@ class modUser extends DolibarrModules
 			'u.email'=>'Text', 'u.datec'=>"Date", 'u.tms'=>"Date", 'u.admin'=>"Boolean", 'u.statut'=>'Status', 'u.note'=>"Text", 'u.datelastlogin'=>'Date',
 			'u.fk_user'=>"List:user:login",
 			'u.birth'=>'Date',
-			'u.datepreviouslogin'=>'Date', 'u.fk_soc'=>"List:societe:nom:rowid", 'u.fk_member'=>"List:adherent:firstname"
+			'u.datepreviouslogin'=>'Date', 'u.fk_soc'=>"List:societe:nom:rowid", 'u.fk_member'=>"List:adherent:firstname",
+			'g.nom'=>"Text"
 		);
 		$this->export_entities_array[$r] = array(
 			'u.rowid'=>"user", 'u.login'=>"user", 'u.lastname'=>"user", 'u.firstname'=>"user", 'u.employee'=>'user', 'u.job'=>'user', 'u.gender'=>'user',
@@ -254,7 +256,8 @@ class modUser extends DolibarrModules
 			'u.birth'=>'user',
 			'u.datec'=>"user", 'u.tms'=>"user",
 			'u.admin'=>"user", 'u.statut'=>'user', 'u.datelastlogin'=>'user', 'u.datepreviouslogin'=>'user',
-			'u.fk_socpeople'=>"contact", 'u.fk_soc'=>"company", 'u.fk_member'=>"member"
+			'u.fk_socpeople'=>"contact", 'u.fk_soc'=>"company", 'u.fk_member'=>"member",
+			'g.nom'=>"Group"
 		);
 		$keyforselect = 'user';
 		$keyforelement = 'user';
@@ -267,6 +270,8 @@ class modUser extends DolibarrModules
 		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
 		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'user as u';
 		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user_extrafields as extra ON u.rowid = extra.fk_object';
+		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'usergroup_user as ug ON u.rowid = ug.fk_user';
+		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'usergroup as g ON ug.fk_usergroup = g.rowid';
 		$this->export_sql_end[$r] .= ' WHERE u.entity IN ('.getEntity('user').')';
 
 		// Imports
diff --git a/htdocs/core/modules/modWorkstation.class.php b/htdocs/core/modules/modWorkstation.class.php
index b0fae39bb52..8e2d676bf27 100755
--- a/htdocs/core/modules/modWorkstation.class.php
+++ b/htdocs/core/modules/modWorkstation.class.php
@@ -263,73 +263,12 @@ class modWorkstation extends DolibarrModules
 		$this->menu = array();
 		$r = 0;
 		// Add here entries to declare new menus
-		/* BEGIN MODULEBUILDER TOPMENU */
-		/*$this->menu[$r++] = array(
-			'fk_menu'=>'', // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
-			'type'=>'top', // This is a Top menu entry
-			'titre'=>$langs->trans('GPAO'),
-			'mainmenu'=>'gpao',
-			'leftmenu'=>'',
-			'url'=>'/workstation/workstationindex.php',
-			'langs'=>'workstation@workstation', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
-			'position'=>1000 + $r,
-			'enabled'=>'$conf->workstation->enabled', // Define condition to show or hide menu entry. Use '$conf->workstation->enabled' if entry must be visible if module is enabled.
-			'perms'=>'1', // Use 'perms'=>'$user->rights->workstation->workstation->read' if you want your menu with a permission rules
-			'target'=>'',
-			'user'=>2, // 0=Menu for internal users, 1=external users, 2=both
-		);*/
-		/* END MODULEBUILDER TOPMENU */
-		/* BEGIN MODULEBUILDER LEFTMENU WORKSTATION
-		$this->menu[$r++]=array(
-			'fk_menu'=>'fk_mainmenu=workstation',      // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
-			'type'=>'left',                          // This is a Top menu entry
-			'titre'=>'Workstation',
-			'mainmenu'=>'workstation',
-			'leftmenu'=>'workstation',
-			'url'=>'/workstation/workstationindex.php',
-			'langs'=>'workstation@workstation',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
-			'position'=>1000+$r,
-			'enabled'=>'$conf->workstation->enabled',  // Define condition to show or hide menu entry. Use '$conf->workstation->enabled' if entry must be visible if module is enabled.
-			'perms'=>'$user->rights->workstation->workstation->read',			                // Use 'perms'=>'$user->rights->workstation->level1->level2' if you want your menu with a permission rules
-			'target'=>'',
-			'user'=>2,				                // 0=Menu for internal users, 1=external users, 2=both
-		);
-		$this->menu[$r++]=array(
-			'fk_menu'=>'fk_mainmenu=workstation,fk_leftmenu=workstation',	    // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
-			'type'=>'left',			                // This is a Left menu entry
-			'titre'=>'List_Workstation',
-			'mainmenu'=>'workstation',
-			'leftmenu'=>'workstation_workstation_list',
-			'url'=>'/workstation/workstation_list.php',
-			'langs'=>'workstation@workstation',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
-			'position'=>1000+$r,
-			'enabled'=>'$conf->workstation->enabled',  // Define condition to show or hide menu entry. Use '$conf->workstation->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
-			'perms'=>'$user->rights->workstation->workstation->read',			                // Use 'perms'=>'$user->rights->workstation->level1->level2' if you want your menu with a permission rules
-			'target'=>'',
-			'user'=>2,				                // 0=Menu for internal users, 1=external users, 2=both
-		);
-		$this->menu[$r++]=array(
-			'fk_menu'=>'fk_mainmenu=workstation,fk_leftmenu=workstation',	    // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
-			'type'=>'left',			                // This is a Left menu entry
-			'titre'=>'New_Workstation',
-			'mainmenu'=>'workstation',
-			'leftmenu'=>'workstation_workstation_new',
-			'url'=>'/workstation/workstation_card.php?action=create',
-			'langs'=>'workstation@workstation',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
-			'position'=>1000+$r,
-			'enabled'=>'$conf->workstation->enabled',  // Define condition to show or hide menu entry. Use '$conf->workstation->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
-			'perms'=>'$user->rights->workstation->workstation->write',			                // Use 'perms'=>'$user->rights->workstation->level1->level2' if you want your menu with a permission rules
-			'target'=>'',
-			'user'=>2,				                // 0=Menu for internal users, 1=external users, 2=both
-		);
-		*/
-
 		$this->menu[$r++]=array(
 			// '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
 			'fk_menu'=>'fk_mainmenu=mrp',
 			// This is a Left menu entry
 			'type'=>'left',
-			'titre'=>$langs->trans('Workstations'),
+			'titre'=>'Workstations',
 			'prefix' => img_picto('', $this->picto, 'class="paddingright pictofixedwidth"'),
 			'mainmenu'=>'mrp',
 			'leftmenu'=>'workstation_workstation',
@@ -350,7 +289,7 @@ class modWorkstation extends DolibarrModules
 			'fk_menu'=>'fk_mainmenu=mrp,fk_leftmenu=workstation_workstation',
 			// This is a Left menu entry
 			'type'=>'left',
-			'titre'=>$langs->trans('WorkstationCreate'),
+			'titre'=>'WorkstationCreate',
 			'mainmenu'=>'mrp',
 			'leftmenu'=>'workstation_workstation_left_create',
 			'url'=>'/workstation/workstation_card.php?action=create',
@@ -370,7 +309,7 @@ class modWorkstation extends DolibarrModules
 			'fk_menu'=>'fk_mainmenu=mrp,fk_leftmenu=workstation_workstation',
 			// This is a Left menu entry
 			'type'=>'left',
-			'titre'=>$langs->trans('List'),
+			'titre'=>'List',
 			'mainmenu'=>'mrp',
 			'leftmenu'=>'workstation_workstation_left_list',
 			'url'=>'/workstation/workstation_list.php',
diff --git a/htdocs/core/modules/movement/doc/pdf_standard.modules.php b/htdocs/core/modules/movement/doc/pdf_standard.modules.php
index c8a0c50862b..e029c4d5d66 100644
--- a/htdocs/core/modules/movement/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/movement/doc/pdf_standard.modules.php
@@ -137,12 +137,12 @@ class pdf_stdandard extends ModelePDFMovement
 		$this->marge_haute = isset($conf->global->MAIN_PDF_MARGIN_TOP) ? $conf->global->MAIN_PDF_MARGIN_TOP : 10;
 		$this->marge_basse = isset($conf->global->MAIN_PDF_MARGIN_BOTTOM) ? $conf->global->MAIN_PDF_MARGIN_BOTTOM : 10;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_codestockservice = 0; // Affiche code stock-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
+		$this->option_logo = 1; // Display logo
+		$this->option_codestockservice = 0; // Display stock-service code
+		$this->option_multilang = 1; // Available in several languages
 		$this->option_freetext = 0; // Support add of a personalised text
 
-		// Recupere emetteur
+		// Get source company
 		$this->emetteur = $mysoc;
 		if (!$this->emetteur->country_code) {
 			$this->emetteur->country_code = substr($langs->defaultlang, -2); // By default if not defined
@@ -295,7 +295,7 @@ class pdf_stdandard extends ModelePDFMovement
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_lot as pl ON m.batch = pl.batch AND m.fk_product = pl.fk_product";
 		$sql .= " WHERE m.fk_product = p.rowid";
 		if ($msid > 0) {
-			$sql .= " AND m.rowid = ".$msid;
+			$sql .= " AND m.rowid = ".((int) $msid);
 		}
 		$sql .= " AND m.fk_entrepot = e.rowid";
 		$sql .= " AND e.entity IN (".getEntity('stock').")";
@@ -303,13 +303,13 @@ class pdf_stdandard extends ModelePDFMovement
 			$sql .= " AND p.fk_product_type = 0";
 		}
 		if ($id > 0) {
-			$sql .= " AND e.rowid ='".$id."'";
+			$sql .= " AND e.rowid = ".((int) $id);
 		}
 		if ($month > 0) {
 			if ($year > 0) {
 				$sql .= " AND m.datem BETWEEN '".$this->db->idate(dol_get_first_day($year, $month, false))."' AND '".$this->db->idate(dol_get_last_day($year, $month, false))."'";
 			} else {
-				$sql .= " AND date_format(m.datem, '%m') = '$month'";
+				$sql .= " AND date_format(m.datem, '%m') = '".((int) $month)."'";
 			}
 		} elseif ($year > 0) {
 			$sql .= " AND m.datem BETWEEN '".$this->db->idate(dol_get_first_day($year, 1, false))."' AND '".$this->db->idate(dol_get_last_day($year, 12, false))."'";
@@ -529,8 +529,8 @@ class pdf_stdandard extends ModelePDFMovement
 						if (!empty($conf->global->MAIN_MULTILANGS)) { // si l'option est active
 							$sql = "SELECT label";
 							$sql .= " FROM ".MAIN_DB_PREFIX."product_lang";
-							$sql .= " WHERE fk_product=".$objp->rowid;
-							$sql .= " AND lang='".$this->db->escape($langs->getDefaultLang())."'";
+							$sql .= " WHERE fk_product = ".((int) $objp->rowid);
+							$sql .= " AND lang = '".$this->db->escape($langs->getDefaultLang())."'";
 							$sql .= " LIMIT 1";
 
 							$result = $this->db->query($sql);
@@ -1158,7 +1158,7 @@ class pdf_stdandard extends ModelePDFMovement
 			$pdf->SetTextColor(0,0,0);
 			$pdf->SetFont('','', $default_font_size - 2);
 			$pdf->SetXY($posx,$posy-5);
-			$pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("BillFrom"), 0, 'L');
 			$pdf->SetXY($posx,$posy);
 			$pdf->SetFillColor(230,230,230);
 			$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
diff --git a/htdocs/core/modules/mrp/doc/doc_generic_mo_odt.modules.php b/htdocs/core/modules/mrp/doc/doc_generic_mo_odt.modules.php
index 374ae5b4337..e93ecd1af0a 100644
--- a/htdocs/core/modules/mrp/doc/doc_generic_mo_odt.modules.php
+++ b/htdocs/core/modules/mrp/doc/doc_generic_mo_odt.modules.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2014		Marcos García		<marcosgdf@gmail.com>
  * Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
- * Copyright (C) 2018-2019  Philippe Grand      <philippe.grand@atoo-net.com>
+ * Copyright (C) 2018-2021  Philippe Grand      <philippe.grand@atoo-net.com>
  * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -85,18 +85,18 @@ class doc_generic_mo_odt extends ModelePDFMo
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
 
-		// Recupere emetteur
+		// Get source company
 		$this->emetteur = $mysoc;
 		if (!$this->emetteur->country_code) {
 			$this->emetteur->country_code = substr($langs->defaultlang, -2); // By default if not defined
@@ -158,7 +158,7 @@ class doc_generic_mo_odt extends ModelePDFMo
 		$texte .= $conf->global->MRP_MO_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
@@ -175,7 +175,7 @@ class doc_generic_mo_odt extends ModelePDFMo
 			$texte .= '<div id="div_'.get_class($this).'" class="hiddenx">';
 			// Show list of found files
 			foreach ($listoffiles as $file) {
-				$texte .= '- '.$file['name'].' <a href="'.DOL_URL_ROOT.'/document.php?modulepart=mrps&file=invoices/'.urlencode(basename($file['name'])).'">'.img_picto('', 'listlight').'</a><br>';
+				$texte .= '- '.$file['name'].' <a href="'.DOL_URL_ROOT.'/document.php?modulepart=doctemplates&file=mrps/'.urlencode(basename($file['name'])).'">'.img_picto('', 'listlight').'</a><br>';
 			}
 			$texte .= '</div>';
 		}
@@ -284,8 +284,12 @@ class doc_generic_mo_odt extends ModelePDFMo
 				//print "file=".$file;
 				//print "conf->societe->dir_temp=".$conf->societe->dir_temp;
 
-				dol_mkdir($conf->bom->dir_temp);
-
+				dol_mkdir($conf->mrp->dir_temp);
+				if (!is_writable($conf->mrp->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->mrp->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If CUSTOMER contact defined on order, we use it
 				$usecontact = false;
@@ -342,11 +346,13 @@ class doc_generic_mo_odt extends ModelePDFMo
 					dol_syslog($e->getMessage(), LOG_INFO);
 					return -1;
 				}
+
 				// After construction $odfHandler->contentXml contains content and
 				// [!-- BEGIN row.lines --]*[!-- END row.lines --] has been replaced by
 				// [!-- BEGIN lines --]*[!-- END lines --]
 				//print html_entity_decode($odfHandler->__toString());
 				//print exit;
+				/*
 
 
 				// Make substitutions into odt of freetext
@@ -379,20 +385,22 @@ class doc_generic_mo_odt extends ModelePDFMo
 
 				foreach ($tmparray as $key => $value) {
 					try {
-						if (preg_match('/logo$/', $key)) { // Image
+						if (preg_match('/logo$/', $key)) {
+							// Image
 							if (file_exists($value)) {
 								$odfHandler->setImage($key, $value);
 							} else {
 								$odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8');
 							}
-						} else // Text
-						{
+						} else {
+							// Text
 							$odfHandler->setVars($key, $value, true, 'UTF-8');
 						}
 					} catch (OdfException $e) {
 						dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
+
 				// Replace tags of lines
 				try {
 					$foundtagforlines = 1;
@@ -403,6 +411,7 @@ class doc_generic_mo_odt extends ModelePDFMo
 						$foundtagforlines = 0;
 						dol_syslog($e->getMessage(), LOG_INFO);
 					}
+
 					if ($foundtagforlines) {
 						$linenumber = 0;
 						foreach ($object->lines as $line) {
@@ -445,14 +454,14 @@ class doc_generic_mo_odt extends ModelePDFMo
 
 				$parameters = array('odfHandler'=>&$odfHandler, 'file'=>$file, 'object'=>$object, 'outputlangs'=>$outputlangs, 'substitutionarray'=>&$tmparray);
 				$reshook = $hookmanager->executeHooks('beforeODTSave', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
-
+				*/
 				// Write new file
 				if (!empty($conf->global->MAIN_ODT_AS_PDF)) {
 					try {
 						$odfHandler->exportAsAttachedPDF($file);
 					} catch (Exception $e) {
 						$this->error = $e->getMessage();
-						dol_syslog($e->getMessage(), LOG_INFO);
+						dol_syslog('Error in exportAsAttachedPDF: '.$e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				} else {
@@ -460,7 +469,7 @@ class doc_generic_mo_odt extends ModelePDFMo
 						$odfHandler->saveToDisk($file);
 					} catch (Exception $e) {
 						$this->error = $e->getMessage();
-						dol_syslog($e->getMessage(), LOG_INFO);
+						dol_syslog('Error in saveToDisk: '.$e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
diff --git a/htdocs/core/modules/mrp/mod_mo_advanced.php b/htdocs/core/modules/mrp/mod_mo_advanced.php
index 3d70ded1ba2..14292f7f896 100644
--- a/htdocs/core/modules/mrp/mod_mo_advanced.php
+++ b/htdocs/core/modules/mrp/mod_mo_advanced.php
@@ -80,7 +80,7 @@ class mod_mo_advanced extends ModeleNumRefMos
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskMo" value="'.$conf->global->MRP_MO_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskMo" value="'.$conf->global->MRP_MO_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/mrp/modules_mo.php b/htdocs/core/modules/mrp/modules_mo.php
index 82a1a9f3b56..454df89bcde 100644
--- a/htdocs/core/modules/mrp/modules_mo.php
+++ b/htdocs/core/modules/mrp/modules_mo.php
@@ -52,7 +52,7 @@ abstract class ModelePDFMo extends CommonDocGenerator
 		// phpcs:enable
 		global $conf;
 
-		$type = 'mo';
+		$type = 'mrp';
 		$list = array();
 
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
diff --git a/htdocs/core/modules/payment/mod_payment_ant.php b/htdocs/core/modules/payment/mod_payment_ant.php
index 10926805721..dca32b26505 100644
--- a/htdocs/core/modules/payment/mod_payment_ant.php
+++ b/htdocs/core/modules/payment/mod_payment_ant.php
@@ -82,7 +82,7 @@ class mod_payment_ant extends ModeleNumRefPayments
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskpayment" value="'.$conf->global->PAYMENT_ANT_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskpayment" value="'.$conf->global->PAYMENT_ANT_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php b/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php
index 19a752d5be7..1acf50dd95a 100644
--- a/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php
+++ b/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php
@@ -83,18 +83,18 @@ class doc_generic_product_odt extends ModelePDFProduct
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva PRODUCT_TVAOPTION
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option PRODUCT_TVAOPTION
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
 
-		// Recupere emetteur
+		// Get source company
 		$this->emetteur = $mysoc;
 		if (!$this->emetteur->country_code) {
 			$this->emetteur->country_code = substr($langs->defaultlang, -2); // By default if not defined
@@ -161,7 +161,7 @@ class doc_generic_product_odt extends ModelePDFProduct
 		$texte .= $conf->global->PRODUCT_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
@@ -302,7 +302,11 @@ class doc_generic_product_odt extends ModelePDFProduct
 				//print "conf->product->dir_temp=".$conf->product->dir_temp;
 
 				dol_mkdir($conf->product->dir_temp);
-
+				if (!is_writable($conf->product->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->product->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If CUSTOMER contact defined on product, we use it
 				$usecontact = false;
diff --git a/htdocs/core/modules/product/doc/pdf_standard.modules.php b/htdocs/core/modules/product/doc/pdf_standard.modules.php
index 72eaae364a5..815fc4d1c66 100644
--- a/htdocs/core/modules/product/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/product/doc/pdf_standard.modules.php
@@ -137,12 +137,12 @@ class pdf_standard extends ModelePDFProduct
 		$this->marge_haute = isset($conf->global->MAIN_PDF_MARGIN_TOP) ? $conf->global->MAIN_PDF_MARGIN_TOP : 10;
 		$this->marge_basse = isset($conf->global->MAIN_PDF_MARGIN_BOTTOM) ? $conf->global->MAIN_PDF_MARGIN_BOTTOM : 10;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
+		$this->option_logo = 1; // Display logo
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
 		$this->option_freetext = 0; // Support add of a personalised text
 
-		// Recupere emetteur
+		// Get source company
 		$this->emetteur = $mysoc;
 		if (!$this->emetteur->country_code) {
 			$this->emetteur->country_code = substr($langs->defaultlang, -2); // By default if not defined
@@ -815,7 +815,7 @@ class pdf_standard extends ModelePDFProduct
 			$pdf->SetTextColor(0,0,0);
 			$pdf->SetFont('','', $default_font_size - 2);
 			$pdf->SetXY($posx,$posy-5);
-			$pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("BillFrom"), 0, 'L');
 			$pdf->SetXY($posx,$posy);
 			$pdf->SetFillColor(230,230,230);
 			$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
diff --git a/htdocs/core/modules/product/mod_codeproduct_elephant.php b/htdocs/core/modules/product/mod_codeproduct_elephant.php
index 0a302c0fb6b..5936476e079 100644
--- a/htdocs/core/modules/product/mod_codeproduct_elephant.php
+++ b/htdocs/core/modules/product/mod_codeproduct_elephant.php
@@ -116,7 +116,7 @@ class mod_codeproduct_elephant extends ModeleProductCode
 
 		// Parametrage du prefix customers
 		$texte .= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("ProductCodeModel").'):</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="value1" value="'.(!empty($conf->global->PRODUCT_ELEPHANT_MASK_PRODUCT) ? $conf->global->PRODUCT_ELEPHANT_MASK_PRODUCT : '').'"'.$disabled.'>', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="value1" value="'.(!empty($conf->global->PRODUCT_ELEPHANT_MASK_PRODUCT) ? $conf->global->PRODUCT_ELEPHANT_MASK_PRODUCT : '').'"'.$disabled.'>', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"'.$disabled.'></td>';
 
@@ -124,7 +124,7 @@ class mod_codeproduct_elephant extends ModeleProductCode
 
 		// Parametrage du prefix suppliers
 		$texte .= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("ServiceCodeModel").'):</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="value2" value="'.(!empty($conf->global->PRODUCT_ELEPHANT_MASK_SERVICE) ? $conf->global->PRODUCT_ELEPHANT_MASK_SERVICE : '').'"'.$disabled.'>', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="value2" value="'.(!empty($conf->global->PRODUCT_ELEPHANT_MASK_SERVICE) ? $conf->global->PRODUCT_ELEPHANT_MASK_SERVICE : '').'"'.$disabled.'>', $tooltip, 1, 1).'</td>';
 		$texte .= '</tr>';
 
 		$texte .= '</table>';
diff --git a/htdocs/core/modules/product_batch/mod_lot_advanced.php b/htdocs/core/modules/product_batch/mod_lot_advanced.php
index c580d8915c9..0bbb124d14b 100644
--- a/htdocs/core/modules/product_batch/mod_lot_advanced.php
+++ b/htdocs/core/modules/product_batch/mod_lot_advanced.php
@@ -80,7 +80,7 @@ class mod_lot_advanced extends ModeleNumRefBatch
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskLot" value="'.$conf->global->LOT_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskLot" value="'.$conf->global->LOT_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/product_batch/mod_sn_advanced.php b/htdocs/core/modules/product_batch/mod_sn_advanced.php
index 74f36a55fe6..8117b9e6c6e 100644
--- a/htdocs/core/modules/product_batch/mod_sn_advanced.php
+++ b/htdocs/core/modules/product_batch/mod_sn_advanced.php
@@ -80,7 +80,7 @@ class mod_sn_advanced extends ModeleNumRefBatch
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskSN" value="'.$conf->global->SN_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskSN" value="'.$conf->global->SN_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
index d007b421fd7..233180630b0 100644
--- a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
+++ b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
@@ -120,18 +120,18 @@ class doc_generic_project_odt extends ModelePDFProjects
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva COMMANDE_TVAOPTION
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option COMMANDE_TVAOPTION
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
 
-		// Recupere emetteur
+		// Get source company
 		$this->emetteur = $mysoc;
 		if (!$this->emetteur->pays_code) {
 			$this->emetteur->pays_code = substr($langs->defaultlang, -2); // Par defaut, si n'etait pas defini
@@ -449,7 +449,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 		$texte .= $conf->global->PROJECT_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
@@ -574,6 +574,11 @@ class doc_generic_project_odt extends ModelePDFProjects
 				//print "conf->societe->dir_temp=".$conf->societe->dir_temp;
 
 				dol_mkdir($conf->projet->dir_temp);
+				if (!is_writable($conf->projet->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->projet->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If PROJECTLEADER contact defined on project, we use it
 				$usecontact = false;
@@ -742,7 +747,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 						$sql .= ", u.lastname, u.firstname, t.thm";
 						$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t";
 						$sql .= " , ".MAIN_DB_PREFIX."user as u";
-						$sql .= " WHERE t.fk_task =".$task->id;
+						$sql .= " WHERE t.fk_task =".((int) $task->id);
 						$sql .= " AND t.fk_user = u.rowid";
 						$sql .= " ORDER BY t.task_date DESC";
 
diff --git a/htdocs/core/modules/project/mod_project_universal.php b/htdocs/core/modules/project/mod_project_universal.php
index 3ab4079c1b7..480d19396c3 100644
--- a/htdocs/core/modules/project/mod_project_universal.php
+++ b/htdocs/core/modules/project/mod_project_universal.php
@@ -83,7 +83,7 @@ class mod_project_universal extends ModeleNumRefProjects
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskproject" value="'.$conf->global->PROJECT_UNIVERSAL_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskproject" value="'.$conf->global->PROJECT_UNIVERSAL_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php b/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php
index 2d263aae6c0..566c7f07a2e 100644
--- a/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php
+++ b/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php
@@ -121,21 +121,21 @@ class doc_generic_task_odt extends ModelePDFTask
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva COMMANDE_TVAOPTION
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 0; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option COMMANDE_TVAOPTION
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 0; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
 
-		// Recupere emetteur
+		// Get source company
 		$this->emetteur = $mysoc;
 		if (!$this->emetteur->pays_code) {
-			$this->emetteur->pays_code = substr($langs->defaultlang, -2); // Par defaut, si n'etait pas defini
+			$this->emetteur->pays_code = substr($langs->defaultlang, -2); // By default, if was not defined
 		}
 	}
 
@@ -416,7 +416,7 @@ class doc_generic_task_odt extends ModelePDFTask
 		$texte .= $conf->global->PROJECT_TASK_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
@@ -524,6 +524,11 @@ class doc_generic_task_odt extends ModelePDFTask
 				//print "conf->societe->dir_temp=".$conf->societe->dir_temp;
 
 				dol_mkdir($conf->projet->dir_temp);
+				if (!is_writable($conf->task->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->task->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				$socobject = $project->thirdparty;
 
@@ -657,7 +662,7 @@ class doc_generic_task_odt extends ModelePDFTask
 					$sql .= ", u.lastname, u.firstname";
 					$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t";
 					$sql .= " , ".MAIN_DB_PREFIX."user as u";
-					$sql .= " WHERE t.fk_task =".$object->id;
+					$sql .= " WHERE t.fk_task =".((int) $object->id);
 					$sql .= " AND t.fk_user = u.rowid";
 					$sql .= " ORDER BY t.task_date DESC";
 
diff --git a/htdocs/core/modules/project/task/mod_task_universal.php b/htdocs/core/modules/project/task/mod_task_universal.php
index 011ac381254..3a6ef89f3fb 100644
--- a/htdocs/core/modules/project/task/mod_task_universal.php
+++ b/htdocs/core/modules/project/task/mod_task_universal.php
@@ -83,7 +83,7 @@ class mod_task_universal extends ModeleNumRefTask
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="masktask" value="'.$conf->global->PROJECT_TASK_UNIVERSAL_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="masktask" value="'.$conf->global->PROJECT_TASK_UNIVERSAL_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php b/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php
index 4a292d4a97b..9c7e0af4df0 100644
--- a/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php
+++ b/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php
@@ -82,18 +82,18 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva PROPALE_TVAOPTION
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option PROPALE_TVAOPTION
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
 
-		// Recupere emetteur
+		// Get source company
 		$this->emetteur = $mysoc;
 		if (!$this->emetteur->country_code) {
 			$this->emetteur->country_code = substr($langs->defaultlang, -2); // By default if not defined
@@ -160,7 +160,7 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 		$texte .= $conf->global->PROPALE_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
@@ -209,7 +209,7 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 		// Add input to upload a new template file.
 		$texte .= '<div>'.$langs->trans("UploadNewTemplate").' <input type="file" name="uploadfile">';
 		$texte .= '<input type="hidden" value="PROPALE_ADDON_PDF_ODT_PATH" name="keyforuploaddir">';
-		$texte .= '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
+		$texte .= '<input type="submit" class="button small" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
 		$texte .= '</div>';
 		$texte .= '</td>';
 
@@ -318,7 +318,11 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 				//print "conf->propal->dir_temp=".$conf->propal->dir_temp;
 
 				dol_mkdir($conf->propal->multidir_temp[$object->entity]);
-
+				if (!is_writable($conf->propal->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->propal->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If CUSTOMER contact defined on proposal, we use it
 				$usecontact = false;
diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php
index 15de98e9a58..b56fbc758db 100644
--- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php
+++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php
@@ -1419,6 +1419,9 @@ class pdf_azur extends ModelePDFPropales
 	{
 		global $conf, $langs;
 
+		$ltrdirection = 'L';
+		if ($outputlangs->trans("DIRECTION") == 'rtl') $ltrdirection = 'R';
+
 		// Load traductions files required by page
 		$outputlangs->loadLangs(array("main", "propal", "companies", "bills"));
 
@@ -1462,7 +1465,7 @@ class pdf_azur extends ModelePDFPropales
 				}
 			} else {
 				$text = $this->emetteur->name;
-				$pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
+				$pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, $ltrdirection);
 			}
 		}
 
@@ -1513,7 +1516,7 @@ class pdf_azur extends ModelePDFPropales
 		$posy += 4;
 		$pdf->SetXY($posx, $posy);
 		$pdf->SetTextColor(0, 0, 60);
-		$pdf->MultiCell(100, 3, $outputlangs->transnoentities("Date")." : ".dol_print_date($object->date, "day", false, $outputlangs, true), '', 'R');
+		$pdf->MultiCell(100, 3, $outputlangs->transnoentities("DatePropal")." : ".dol_print_date($object->date, "day", false, $outputlangs, true), '', 'R');
 
 		$posy += 4;
 		$pdf->SetXY($posx, $posy);
@@ -1575,7 +1578,7 @@ class pdf_azur extends ModelePDFPropales
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection);
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetFillColor(230, 230, 230);
 			$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
@@ -1584,13 +1587,13 @@ class pdf_azur extends ModelePDFPropales
 			// Show sender name
 			$pdf->SetXY($posx + 2, $posy + 3);
 			$pdf->SetFont('', 'B', $default_font_size);
-			$pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L');
+			$pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection);
 			$posy = $pdf->getY();
 
 			// Show sender information
 			$pdf->SetXY($posx + 2, $posy);
 			$pdf->SetFont('', '', $default_font_size - 1);
-			$pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L');
+			$pdf->MultiCell(80, 4, $carac_emetteur, 0, $ltrdirection);
 
 
 			// If CUSTOMER contact defined, we use it
@@ -1628,20 +1631,20 @@ class pdf_azur extends ModelePDFPropales
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx + 2, $posy - 5);
-			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection);
 			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
 
 			// Show recipient name
 			$pdf->SetXY($posx + 2, $posy + 3);
 			$pdf->SetFont('', 'B', $default_font_size);
-			$pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L');
+			$pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, $ltrdirection);
 
 			$posy = $pdf->getY();
 
 			// Show recipient information
 			$pdf->SetFont('', '', $default_font_size - 1);
 			$pdf->SetXY($posx + 2, $posy);
-			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L');
+			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, $ltrdirection);
 		}
 
 		$pdf->SetTextColor(0, 0, 0);
diff --git a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php
index b7e44c6c4d5..f75f5ecab56 100644
--- a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php
+++ b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php
@@ -434,13 +434,12 @@ class pdf_cyan extends ModelePDFPropales
 				if (!empty($conf->global->MAIN_ADD_CREATOR_IN_NOTE) && $object->user_author_id > 0) {
 					$tmpuser = new User($this->db);
 					$tmpuser->fetch($object->user_author_id);
-					$notetoshow .= $langs->trans("CaseFollowedBy").' '.$tmpuser->getFullName($langs);
-					if ($tmpuser->email) {
-						$notetoshow .= ',  Mail: '.$tmpuser->email;
-					}
-					if ($tmpuser->office_phone) {
-						$notetoshow .= ', Tel: '.$tmpuser->office_phone;
-					}
+
+					$creator_info = $langs->trans("CaseFollowedBy").' '.$tmpuser->getFullName($langs);
+					if ($tmpuser->email) $creator_info .= ',  '.$langs->trans("EMail").': '.$tmpuser->email;
+					if ($tmpuser->office_phone) $creator_info .= ', '.$langs->trans("Phone").': '.$tmpuser->office_phone;
+
+					$notetoshow = dol_concatdesc($notetoshow, $creator_info);
 				}
 
 				$tab_height = $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforsignature - $heightforfooter;
@@ -1519,6 +1518,9 @@ class pdf_cyan extends ModelePDFPropales
 	{
 		global $conf, $langs;
 
+		$ltrdirection = 'L';
+		if ($outputlangs->trans("DIRECTION") == 'rtl') $ltrdirection = 'R';
+
 		// Load traductions files required by page
 		$outputlangs->loadLangs(array("main", "propal", "companies", "bills"));
 
@@ -1564,7 +1566,7 @@ class pdf_cyan extends ModelePDFPropales
 				}
 			} else {
 				$text = $this->emetteur->name;
-				$pdf->MultiCell($w, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
+				$pdf->MultiCell($w, 4, $outputlangs->convToOutputCharset($text), 0, $ltrdirection);
 			}
 		}
 
@@ -1690,7 +1692,7 @@ class pdf_cyan extends ModelePDFPropales
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection);
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetFillColor(230, 230, 230);
 			$pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1);
@@ -1699,13 +1701,13 @@ class pdf_cyan extends ModelePDFPropales
 			// Show sender name
 			$pdf->SetXY($posx + 2, $posy + 3);
 			$pdf->SetFont('', 'B', $default_font_size);
-			$pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L');
+			$pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection);
 			$posy = $pdf->getY();
 
 			// Show sender information
 			$pdf->SetXY($posx + 2, $posy);
 			$pdf->SetFont('', '', $default_font_size - 1);
-			$pdf->MultiCell($widthrecbox - 2, 4, $carac_emetteur, 0, 'L');
+			$pdf->MultiCell($widthrecbox - 2, 4, $carac_emetteur, 0, $ltrdirection);
 
 
 			// If CUSTOMER contact defined, we use it
@@ -1744,20 +1746,20 @@ class pdf_cyan extends ModelePDFPropales
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx + 2, $posy - 5);
-			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection);
 			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
 
 			// Show recipient name
 			$pdf->SetXY($posx + 2, $posy + 3);
 			$pdf->SetFont('', 'B', $default_font_size);
-			$pdf->MultiCell($widthrecbox, 2, $carac_client_name, 0, 'L');
+			$pdf->MultiCell($widthrecbox, 2, $carac_client_name, 0, $ltrdirection);
 
 			$posy = $pdf->getY();
 
 			// Show recipient information
 			$pdf->SetFont('', '', $default_font_size - 1);
 			$pdf->SetXY($posx + 2, $posy);
-			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L');
+			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, $ltrdirection);
 		}
 
 		$pdf->SetTextColor(0, 0, 0);
diff --git a/htdocs/core/modules/propale/mod_propale_saphir.php b/htdocs/core/modules/propale/mod_propale_saphir.php
index 5fb7eeaa6fb..ce78f341319 100644
--- a/htdocs/core/modules/propale/mod_propale_saphir.php
+++ b/htdocs/core/modules/propale/mod_propale_saphir.php
@@ -85,7 +85,7 @@ class mod_propale_saphir extends ModeleNumRefPropales
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskpropal" value="'.$conf->global->PROPALE_SAPHIR_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskpropal" value="'.$conf->global->PROPALE_SAPHIR_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/rapport/pdf_paiement.class.php b/htdocs/core/modules/rapport/pdf_paiement.class.php
index b69ebdeb828..9f85aca1aff 100644
--- a/htdocs/core/modules/rapport/pdf_paiement.class.php
+++ b/htdocs/core/modules/rapport/pdf_paiement.class.php
@@ -209,7 +209,7 @@ class pdf_paiement
 					$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 				}
 				if (!empty($socid)) {
-					$sql .= " AND s.rowid = ".$socid;
+					$sql .= " AND s.rowid = ".((int) $socid);
 				}
 				// If global param PAYMENTS_REPORT_GROUP_BY_MOD is set, payement are ordered by paiement_code
 				if (!empty($conf->global->PAYMENTS_REPORT_GROUP_BY_MOD)) {
diff --git a/htdocs/core/modules/reception/doc/doc_generic_reception_odt.modules.php b/htdocs/core/modules/reception/doc/doc_generic_reception_odt.modules.php
index 13a05b3378d..93dbc4995b4 100644
--- a/htdocs/core/modules/reception/doc/doc_generic_reception_odt.modules.php
+++ b/htdocs/core/modules/reception/doc/doc_generic_reception_odt.modules.php
@@ -80,18 +80,18 @@ class doc_generic_reception_odt extends ModelePdfReception
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva RECEPTION_TVAOPTION
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option RECEPTION_TVAOPTION
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
 
-		// Recupere emetteur
+		// Get source company
 		$this->emetteur = $mysoc;
 		if (!$this->emetteur->country_code) {
 			$this->emetteur->country_code = substr($langs->defaultlang, -2); // By default if not defined
@@ -153,7 +153,7 @@ class doc_generic_reception_odt extends ModelePdfReception
 		$texte .= $conf->global->RECEPTION_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
@@ -282,7 +282,11 @@ class doc_generic_reception_odt extends ModelePdfReception
 				//print "conf->societe->dir_temp=".$conf->societe->dir_temp;
 
 				dol_mkdir($conf->reception->dir_temp);
-
+				if (!is_writable($conf->reception->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->reception->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If BILLING contact defined on invoice, we use it
 				$usecontact = false;
diff --git a/htdocs/core/modules/reception/doc/pdf_squille.modules.php b/htdocs/core/modules/reception/doc/pdf_squille.modules.php
index c9a2b397e17..68ceb87ba96 100644
--- a/htdocs/core/modules/reception/doc/pdf_squille.modules.php
+++ b/htdocs/core/modules/reception/doc/pdf_squille.modules.php
@@ -32,7 +32,11 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
  */
 class pdf_squille extends ModelePdfReception
 {
-	public $emetteur; // Objet societe qui emet
+	/**
+	 * Issuer
+	 * @var Societe object that emits
+	 */
+	public $emetteur;
 
 
 	/**
@@ -58,7 +62,7 @@ class pdf_squille extends ModelePdfReception
 		$this->marge_haute = isset($conf->global->MAIN_PDF_MARGIN_TOP) ? $conf->global->MAIN_PDF_MARGIN_TOP : 10;
 		$this->marge_basse = isset($conf->global->MAIN_PDF_MARGIN_BOTTOM) ? $conf->global->MAIN_PDF_MARGIN_BOTTOM : 10;
 
-		$this->option_logo = 1;
+		$this->option_logo = 1; // Display logo
 
 		// Get source company
 		$this->emetteur = $mysoc;
@@ -141,8 +145,13 @@ class pdf_squille extends ModelePdfReception
 				$objphoto = new Product($this->db);
 				$objphoto->fetch($object->lines[$i]->fk_product);
 
-				$pdir = get_exdir($object->lines[$i]->fk_product, 2, 0, 0, $objphoto, 'product').$object->lines[$i]->fk_product."/photos/";
-				$dir = $conf->product->dir_output.'/'.$pdir;
+				if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) {
+					$pdir = get_exdir($object->lines[$i]->fk_product, 2, 0, 0, $objphoto, 'product').$object->lines[$i]->fk_product."/photos/";
+					$dir = $conf->product->dir_output.'/'.$pdir;
+				} else {
+					$pdir = get_exdir(0, 2, 0, 0, $objphoto, 'product');
+					$dir = $conf->product->dir_output.'/'.$pdir;
+				}
 
 				$realpath = '';
 
@@ -388,6 +397,18 @@ class pdf_squille extends ModelePdfReception
 					// Description of product line
 					$curX = $this->posxdesc - 1;
 
+					// The desc of line is not store into reception, so we force it to the value of product.
+					/*
+					if (empty($object->lines[0]->desc)) {
+						// TODO We must get value from fk_commendefourndet
+						$sqldesc = 'SELECT description FROM '.MAIN_DB_PREFIX.' WHERE rowid = '.((int) $object->lines[0]->fk_commandefourndet);
+						$resqldesc = $this->db->query($sqldesc);
+						if ($resqldesc) {
+							$objdesc = $this->db->fetch_object($resqldesc);
+							$object->lines[0]->desc = $objdesc->description;
+						}
+					}*/
+
 					$pdf->startTransaction();
 					pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->posxpicture - $curX, 3, $curX, $curY, $hideref, $hidedesc);
 
@@ -430,7 +451,7 @@ class pdf_squille extends ModelePdfReception
 					}
 					$posYAfterDescription = $pdf->GetY();
 
-					$nexY = $pdf->GetY();
+					$nexY = max($pdf->GetY(), $posYAfterImage);
 					$pageposafter = $pdf->getPage();
 
 					$pdf->setPage($pageposbefore);
@@ -934,7 +955,7 @@ class pdf_squille extends ModelePdfReception
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("Sender").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("Sender"), 0, 'L');
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetFillColor(230, 230, 230);
 			$pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1);
@@ -988,7 +1009,7 @@ class pdf_squille extends ModelePdfReception
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx + 2, $posy - 5);
-			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("Recipient").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("Recipient"), 0, 'L');
 			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
 
 
diff --git a/htdocs/core/modules/reception/mod_reception_moonstone.php b/htdocs/core/modules/reception/mod_reception_moonstone.php
index bcab451ab9e..0d0ced20eb4 100644
--- a/htdocs/core/modules/reception/mod_reception_moonstone.php
+++ b/htdocs/core/modules/reception/mod_reception_moonstone.php
@@ -61,7 +61,7 @@ class mod_reception_moonstone extends ModelNumRefReception
 		$tooltip .= $langs->trans("GenericMaskCodes5");
 
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskreception" value="'.$conf->global->RECEPTION_MOONSTONE_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskreception" value="'.$conf->global->RECEPTION_MOONSTONE_MASK.'">', $tooltip, 1, 1).'</td>';
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 		$texte .= '</tr>';
 		$texte .= '</table>';
diff --git a/htdocs/core/modules/security/generate/modGeneratePassPerso.class.php b/htdocs/core/modules/security/generate/modGeneratePassPerso.class.php
index c538affeb9f..d49d8b69c46 100644
--- a/htdocs/core/modules/security/generate/modGeneratePassPerso.class.php
+++ b/htdocs/core/modules/security/generate/modGeneratePassPerso.class.php
@@ -82,7 +82,7 @@ class modGeneratePassPerso extends ModeleGenPassword
 
 		if (empty($conf->global->USER_PASSWORD_PATTERN)) {
 			// default value (10carac, 1maj, 1digit, 1spe,  3 repeat, no ambi at auto generation.
-			dolibarr_set_const($db, "USER_PASSWORD_PATTERN", '10;1;1;1;3;1', 'chaine', 0, '', $conf->entity);
+			dolibarr_set_const($db, "USER_PASSWORD_PATTERN", '12;1;1;1;3;1', 'chaine', 0, '', $conf->entity);
 		}
 
 		$this->Maj = "ABCDEFGHIJKLMNOPQRSTUVWXYZ";
diff --git a/htdocs/core/modules/security/generate/modGeneratePassStandard.class.php b/htdocs/core/modules/security/generate/modGeneratePassStandard.class.php
index 8ac01740a41..e091b5069e9 100644
--- a/htdocs/core/modules/security/generate/modGeneratePassStandard.class.php
+++ b/htdocs/core/modules/security/generate/modGeneratePassStandard.class.php
@@ -59,7 +59,7 @@ class modGeneratePassStandard extends ModeleGenPassword
 	public function __construct($db, $conf, $langs, $user)
 	{
 		$this->id = "standard";
-		$this->length = 10;
+		$this->length = 12;
 
 		$this->db = $db;
 		$this->conf = $conf;
diff --git a/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php b/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php
index 1822a5b8c95..fdafb22e96b 100644
--- a/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php
+++ b/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php
@@ -76,12 +76,12 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
+		$this->option_logo = 1; // Display logo
 
 		// Retrieves transmitter
 		$this->emetteur = $mysoc;
 		if (!$this->emetteur->country_code) {
-			$this->emetteur->country_code = substr($langs->defaultlang, -2); // Par defaut, si n'etait pas defini
+			$this->emetteur->country_code = substr($langs->defaultlang, -2); // By default, if was not defined
 		}
 	}
 
@@ -141,7 +141,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 		$texte .= '</textarea>';
 		$texte .= '</td>';
 		$texte .= '<td class="center">&nbsp; ';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '</td>';
 		$texte .= '</tr>';
 		$texte .= '</table>';
@@ -167,7 +167,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 		// Add input to upload a new template file.
 		$texte .= '<div>'.$langs->trans("UploadNewTemplate").' <input type="file" name="uploadfile">';
 		$texte .= '<input type="hidden" value="COMPANY_ADDON_PDF_ODT_PATH" name="keyforuploaddir">';
-		$texte .= '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
+		$texte .= '<input type="submit" class="button small" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
 		$texte .= '</div>';
 		$texte .= '</td>';
 
@@ -266,6 +266,11 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 				//exit;
 
 				dol_mkdir($conf->societe->multidir_temp[$object->entity]);
+				if (!is_writable($conf->societe->multidir_temp[$object->entity])) {
+					$this->error = "Failed to write in temp directory ".$conf->societe->multidir_temp[$object->entity];
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// Open and load template
 				require_once ODTPHP_PATH.'odf.php';
diff --git a/htdocs/core/modules/societe/mod_codeclient_elephant.php b/htdocs/core/modules/societe/mod_codeclient_elephant.php
index d789f4f0d85..705564e7e8e 100644
--- a/htdocs/core/modules/societe/mod_codeclient_elephant.php
+++ b/htdocs/core/modules/societe/mod_codeclient_elephant.php
@@ -132,7 +132,7 @@ class mod_codeclient_elephant extends ModeleThirdPartyCode
 
 		// Parametrage du prefix customers
 		$texte .= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("CustomerCodeModel").'):</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="value1" value="'.$conf->global->COMPANY_ELEPHANT_MASK_CUSTOMER.'"'.$disabled.'>', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="value1" value="'.$conf->global->COMPANY_ELEPHANT_MASK_CUSTOMER.'"'.$disabled.'>', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"'.$disabled.'></td>';
 
@@ -140,7 +140,7 @@ class mod_codeclient_elephant extends ModeleThirdPartyCode
 
 		// Parametrage du prefix suppliers
 		$texte .= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("SupplierCodeModel").'):</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="value2" value="'.$conf->global->COMPANY_ELEPHANT_MASK_SUPPLIER.'"'.$disabled.'>', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="value2" value="'.$conf->global->COMPANY_ELEPHANT_MASK_SUPPLIER.'"'.$disabled.'>', $tooltip, 1, 1).'</td>';
 		$texte .= '</tr>';
 
 		$texte .= '</table>';
@@ -348,6 +348,7 @@ class mod_codeclient_elephant extends ModeleThirdPartyCode
 		if ($soc->id > 0) {
 			$sql .= " AND rowid <> ".$soc->id;
 		}
+		$sql .= " AND entity IN (".getEntity('societe').")";
 
 		$resql = $db->query($sql);
 		if ($resql) {
diff --git a/htdocs/core/modules/societe/mod_codecompta_digitaria.php b/htdocs/core/modules/societe/mod_codecompta_digitaria.php
index 363d3984516..56c5b8e8885 100644
--- a/htdocs/core/modules/societe/mod_codecompta_digitaria.php
+++ b/htdocs/core/modules/societe/mod_codecompta_digitaria.php
@@ -207,7 +207,7 @@ class mod_codecompta_digitaria extends ModeleAccountancyCode
 			if (!isset($conf->global->COMPANY_DIGITARIA_UNIQUE_CODE) || !empty($conf->global->COMPANY_DIGITARIA_UNIQUE_CODE)) {
 				$disponibility = $this->checkIfAccountancyCodeIsAlreadyUsed($db, $this->code, $type);
 
-				while ($disponibility <> 0 && $i < 100) {
+				while ($disponibility <> 0 && $i < 1000) {
 					$widthsupplier = $this->supplieraccountancycodecharacternumber;
 					$widthcustomer = $this->customeraccountancycodecharacternumber;
 
@@ -217,6 +217,9 @@ class mod_codecompta_digitaria extends ModeleAccountancyCode
 					if ($i >= 10 && $i <= 99) {
 						$a = 2;
 					}
+					if ($i >= 100 && $i <= 999) {
+						$a = 3;
+					}
 
 					if ($type == 'supplier') {
 						$this->code = $prefix.strtoupper(substr($codetouse, 0, $widthsupplier - $a)).$i;
diff --git a/htdocs/core/modules/stock/doc/doc_generic_stock_odt.modules.php b/htdocs/core/modules/stock/doc/doc_generic_stock_odt.modules.php
index 2819adea021..5ca5019588a 100644
--- a/htdocs/core/modules/stock/doc/doc_generic_stock_odt.modules.php
+++ b/htdocs/core/modules/stock/doc/doc_generic_stock_odt.modules.php
@@ -82,18 +82,18 @@ class doc_generic_stock_odt extends ModelePDFStock
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva STOCK_TVAOPTION
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option STOCK_TVAOPTION
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
 
-		// Recupere emetteur
+		// Get source company
 		$this->emetteur = $mysoc;
 		if (!$this->emetteur->country_code) {
 			$this->emetteur->country_code = substr($langs->defaultlang, -2); // By default if not defined
@@ -155,7 +155,7 @@ class doc_generic_stock_odt extends ModelePDFStock
 		$texte .= $conf->global->STOCK_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
@@ -179,7 +179,7 @@ class doc_generic_stock_odt extends ModelePDFStock
 		// Add input to upload a new template file.
 		$texte .= '<div>'.$langs->trans("UploadNewTemplate").' <input type="file" name="uploadfile">';
 		$texte .= '<input type="hidden" value="STOCK_ADDON_PDF_ODT_PATH" name="keyforuploaddir">';
-		$texte .= '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
+		$texte .= '<input type="submit" class="button small" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
 		$texte .= '</div>';
 
 		$texte .= '</td>';
@@ -291,7 +291,11 @@ class doc_generic_stock_odt extends ModelePDFStock
 				//print "conf->product->dir_temp=".$conf->product->dir_temp;
 
 				dol_mkdir($conf->product->dir_temp);
-
+				if (!is_writable($conf->product->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->product->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If CUSTOMER contact defined on stock, we use it
 				$usecontact = false;
diff --git a/htdocs/core/modules/stock/doc/pdf_standard.modules.php b/htdocs/core/modules/stock/doc/pdf_standard.modules.php
index a57b996086b..ebc109151d6 100644
--- a/htdocs/core/modules/stock/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/stock/doc/pdf_standard.modules.php
@@ -137,12 +137,12 @@ class pdf_standard extends ModelePDFStock
 		$this->marge_haute = isset($conf->global->MAIN_PDF_MARGIN_TOP) ? $conf->global->MAIN_PDF_MARGIN_TOP : 10;
 		$this->marge_basse = isset($conf->global->MAIN_PDF_MARGIN_BOTTOM) ? $conf->global->MAIN_PDF_MARGIN_BOTTOM : 10;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_codestockservice = 0; // Affiche code stock-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
+		$this->option_logo = 1; // Display logo
+		$this->option_codestockservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
 		$this->option_freetext = 0; // Support add of a personalised text
 
-		// Recupere emetteur
+		// Get source company
 		$this->emetteur = $mysoc;
 		if (!$this->emetteur->country_code) {
 			$this->emetteur->country_code = substr($langs->defaultlang, -2); // By default if not defined
@@ -315,7 +315,7 @@ class pdf_standard extends ModelePDFStock
 				$sql .= " FROM ".MAIN_DB_PREFIX."product_stock as ps, ".MAIN_DB_PREFIX."product as p";
 				$sql .= " WHERE ps.fk_product = p.rowid";
 				$sql .= " AND ps.reel <> 0"; // We do not show if stock is 0 (no product in this warehouse)
-				$sql .= " AND ps.fk_entrepot = ".$object->id;
+				$sql .= " AND ps.fk_entrepot = ".((int) $object->id);
 				$sql .= $this->db->order($sortfield, $sortorder);
 
 				//dol_syslog('List products', LOG_DEBUG);
diff --git a/htdocs/core/modules/supplier_invoice/doc/pdf_canelle.modules.php b/htdocs/core/modules/supplier_invoice/doc/pdf_canelle.modules.php
index b9c40645544..08345647b0f 100644
--- a/htdocs/core/modules/supplier_invoice/doc/pdf_canelle.modules.php
+++ b/htdocs/core/modules/supplier_invoice/doc/pdf_canelle.modules.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2010-2011  Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2010-2014  Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2015       Marcos García        <marcosgdf@gmail.com>
- * Copyright (C) 2018       Frédéric France      <frederic.france@netlogic.fr>
+ * Copyright (C) 2018-2021  Frédéric France      <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -376,7 +376,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 					$notetoshow = convertBackOfficeMediasLinksToPublicLinks($notetoshow);
 
 					$pdf->SetFont('', '', $default_font_size - 1);
-					$pdf->writeHTMLCell(190, 3, $this->posxdesc - 1, $tab_top - 1, dol_htmlentitiesbr($object->note_public), 0, 1);
+					$pdf->writeHTMLCell(190, 3, $this->posxdesc - 1, $tab_top - 1, dol_htmlentitiesbr($notetoshow), 0, 1);
 					$nexY = $pdf->GetY();
 					$height_note = $nexY - $tab_top;
 
@@ -1062,7 +1062,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 	 *  @param  FactureFournisseur  $object         Object to show
 	 *  @param  int                 $showaddress    0=no, 1=yes
 	 *  @param  Translate           $outputlangs    Object lang for output
-	 *  @return void
+	 *  @return int
 	 */
 	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
@@ -1211,7 +1211,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("BillFrom"), 0, 'L');
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetFillColor(230, 230, 230);
 			$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
@@ -1264,7 +1264,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx + 2, $posy - 5);
-			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo"), 0, 'L');
 			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
 
 			// Show recipient name
diff --git a/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php b/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php
index 3cf0a4a209e..57d5798c29e 100644
--- a/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php
+++ b/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php
@@ -93,7 +93,7 @@ class mod_facture_fournisseur_tulip extends ModeleNumRefSuppliersInvoices
 		// Setting the prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("InvoiceStandard").')';
 		$texte .= ':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskinvoice" value="'.$conf->global->SUPPLIER_INVOICE_TULIP_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskinvoice" value="'.$conf->global->SUPPLIER_INVOICE_TULIP_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
@@ -101,19 +101,19 @@ class mod_facture_fournisseur_tulip extends ModeleNumRefSuppliersInvoices
 
 		// Prefix setting of credit note
 		$texte .= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("InvoiceAvoir").'):</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskcredit" value="'.$conf->global->SUPPLIER_CREDIT_TULIP_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskcredit" value="'.$conf->global->SUPPLIER_CREDIT_TULIP_MASK.'">', $tooltip, 1, 1).'</td>';
 		$texte .= '</tr>';
 
 		if ($conf->global->MAIN_FEATURE_LEVEL >= 2) {
 			// Parametrage du prefix des replacement
 			$texte .= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("InvoiceReplacement").'):</td>';
-			$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskreplacement" value="'.$conf->global->SUPPLIER_REPLACEMENT_TULIP_MASK.'">', $tooltip, 1, 1).'</td>';
+			$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskreplacement" value="'.$conf->global->SUPPLIER_REPLACEMENT_TULIP_MASK.'">', $tooltip, 1, 1).'</td>';
 			$texte .= '</tr>';
 		}
 
 		// Prefix setting of deposit
 		$texte .= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("InvoiceDeposit").'):</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskdeposit" value="'.$conf->global->SUPPLIER_DEPOSIT_TULIP_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskdeposit" value="'.$conf->global->SUPPLIER_DEPOSIT_TULIP_MASK.'">', $tooltip, 1, 1).'</td>';
 		$texte .= '</tr>';
 
 		$texte .= '</table>';
diff --git a/htdocs/core/modules/supplier_order/doc/doc_generic_supplier_order_odt.modules.php b/htdocs/core/modules/supplier_order/doc/doc_generic_supplier_order_odt.modules.php
index 9e9799f44c6..3a2775bef82 100644
--- a/htdocs/core/modules/supplier_order/doc/doc_generic_supplier_order_odt.modules.php
+++ b/htdocs/core/modules/supplier_order/doc/doc_generic_supplier_order_odt.modules.php
@@ -86,13 +86,13 @@ class doc_generic_supplier_order_odt extends ModelePDFSuppliersOrders
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva COMMANDE_TVAOPTION
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option COMMANDE_TVAOPTION
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
@@ -159,7 +159,7 @@ class doc_generic_supplier_order_odt extends ModelePDFSuppliersOrders
 		$texte .= $conf->global->SUPPLIER_ORDER_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
@@ -280,8 +280,12 @@ class doc_generic_supplier_order_odt extends ModelePDFSuppliersOrders
 				//print "file=".$file;
 				//print "conf->societe->dir_temp=".$conf->societe->dir_temp;
 
-				dol_mkdir($conf->commande->dir_temp);
-
+				dol_mkdir($conf->fournisseur->commande->dir_temp);
+				if (!is_writable($conf->fournisseur->commande->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->fournisseur->commande->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If CUSTOMER contact defined on order, we use it
 				$usecontact = false;
diff --git a/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php b/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php
index f2f75031d3b..dc898c98cb5 100644
--- a/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php
+++ b/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php
@@ -148,13 +148,13 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 		$this->marge_haute = isset($conf->global->MAIN_PDF_MARGIN_TOP) ? $conf->global->MAIN_PDF_MARGIN_TOP : 10;
 		$this->marge_basse = isset($conf->global->MAIN_PDF_MARGIN_BOTTOM) ? $conf->global->MAIN_PDF_MARGIN_BOTTOM : 10;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION
-		$this->option_modereg = 1; // Affiche mode reglement
-		$this->option_condreg = 1; // Affiche conditions reglement
-		$this->option_codeproduitservice = 1; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 1; // Manage the vat option FACTURE_TVAOPTION
+		$this->option_modereg = 1; // Display payment mode
+		$this->option_condreg = 1; // Display payment terms
+		$this->option_codeproduitservice = 1; // Display product-service code
+		$this->option_multilang = 1; //Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 1; // Support add of a watermark on drafts
@@ -231,17 +231,24 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 				$objphoto->fetch($object->lines[$i]->fk_product);
 
 				if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) {
-					$pdir = get_exdir($object->lines[$i]->fk_product, 2, 0, 0, $objphoto, 'product').$object->lines[$i]->fk_product."/photos/";
+					$pdir = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$object->lines[$i]->fk_product."/photos/";
 					$dir = $conf->product->dir_output.'/'.$pdir;
 				} else {
-					$pdir = get_exdir(0, 2, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/';
+					$pdir = get_exdir($objphoto->id, 0, 0, 0, $objphoto, 'product');
 					$dir = $conf->product->dir_output.'/'.$pdir;
 				}
 
 				$realpath = '';
 				foreach ($objphoto->liste_photos($dir, 1) as $key => $obj) {
-					$filename = $obj['photo'];
-					//if ($obj['photo_vignette']) $filename='thumbs/'.$obj['photo_vignette'];
+					if (empty($conf->global->CAT_HIGH_QUALITY_IMAGES)) {		// If CAT_HIGH_QUALITY_IMAGES not defined, we use thumb if defined and then original photo
+						if ($obj['photo_vignette']) {
+							$filename = $obj['photo_vignette'];
+						} else {
+							$filename = $obj['photo'];
+						}
+					} else {
+						$filename = $obj['photo'];
+					}
 					$realpath = $dir.$filename;
 					break;
 				}
@@ -1211,6 +1218,9 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 	{
 		global $langs, $conf, $mysoc;
 
+		$ltrdirection = 'L';
+		if ($outputlangs->trans("DIRECTION") == 'rtl') $ltrdirection = 'R';
+
 		// Load translation files required by the page
 		$outputlangs->loadLangs(array("main", "orders", "companies", "bills", "sendings"));
 
@@ -1248,7 +1258,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 			}
 		} else {
 			$text = $this->emetteur->name;
-			$pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
+			$pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, $ltrdirection);
 		}
 
 		$pdf->SetFont('', 'B', $default_font_size + 3);
@@ -1369,7 +1379,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection);
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetFillColor(230, 230, 230);
 			$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
@@ -1378,13 +1388,13 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 			// Show sender name
 			$pdf->SetXY($posx + 2, $posy + 3);
 			$pdf->SetFont('', 'B', $default_font_size);
-			$pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L');
+			$pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection);
 			$posy = $pdf->getY();
 
 			// Show sender information
 			$pdf->SetXY($posx + 2, $posy);
 			$pdf->SetFont('', '', $default_font_size - 1);
-			$pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L');
+			$pdf->MultiCell(80, 4, $carac_emetteur, 0, $ltrdirection);
 
 
 
@@ -1422,20 +1432,20 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx + 2, $posy - 5);
-			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection);
 			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
 
 			// Show recipient name
 			$pdf->SetXY($posx + 2, $posy + 3);
 			$pdf->SetFont('', 'B', $default_font_size);
-			$pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L');
+			$pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, $ltrdirection);
 
 			$posy = $pdf->getY();
 
 			// Show recipient information
 			$pdf->SetFont('', '', $default_font_size - 1);
 			$pdf->SetXY($posx + 2, $posy);
-			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L');
+			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, $ltrdirection);
 		}
 
 		return $top_shift;
diff --git a/htdocs/core/modules/supplier_order/doc/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/doc/pdf_muscadet.modules.php
index de283265931..bb12b19c829 100644
--- a/htdocs/core/modules/supplier_order/doc/pdf_muscadet.modules.php
+++ b/htdocs/core/modules/supplier_order/doc/pdf_muscadet.modules.php
@@ -246,17 +246,23 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 				$objphoto->fetch($object->lines[$i]->fk_product);
 
 				if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) {
-					$pdir = get_exdir($object->lines[$i]->fk_product, 2, 0, 0, $objphoto, 'product').$object->lines[$i]->fk_product."/photos/";
+					$pdir = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$object->lines[$i]->fk_product."/photos/";
 					$dir = $conf->product->dir_output.'/'.$pdir;
 				} else {
-					$pdir = get_exdir(0, 2, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/';
+					$pdir = get_exdir($objphoto->id, 0, 0, 0, $objphoto, 'product');
 					$dir = $conf->product->dir_output.'/'.$pdir;
 				}
-
 				$realpath = '';
 				foreach ($objphoto->liste_photos($dir, 1) as $key => $obj) {
-					$filename = $obj['photo'];
-					//if ($obj['photo_vignette']) $filename='thumbs/'.$obj['photo_vignette'];
+					if (empty($conf->global->CAT_HIGH_QUALITY_IMAGES)) {		// If CAT_HIGH_QUALITY_IMAGES not defined, we use thumb if defined and then original photo
+						if ($obj['photo_vignette']) {
+							$filename = $obj['photo_vignette'];
+						} else {
+							$filename = $obj['photo'];
+						}
+					} else {
+						$filename = $obj['photo'];
+					}
 					$realpath = $dir.$filename;
 					break;
 				}
@@ -1120,6 +1126,9 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 	{
 		global $langs, $conf, $mysoc;
 
+		$ltrdirection = 'L';
+		if ($outputlangs->trans("DIRECTION") == 'rtl') $ltrdirection = 'R';
+
 		// Load translation files required by the page
 		$outputlangs->loadLangs(array("main", "orders", "companies", "bills", "sendings"));
 
@@ -1157,7 +1166,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 			}
 		} else {
 			$text = $this->emetteur->name;
-			$pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
+			$pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, $ltrdirection);
 		}
 
 		$pdf->SetFont('', 'B', $default_font_size + 3);
@@ -1278,7 +1287,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection);
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetFillColor(230, 230, 230);
 			$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
@@ -1287,13 +1296,13 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 			// Show sender name
 			$pdf->SetXY($posx + 2, $posy + 3);
 			$pdf->SetFont('', 'B', $default_font_size);
-			$pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L');
+			$pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection);
 			$posy = $pdf->getY();
 
 			// Show sender information
 			$pdf->SetXY($posx + 2, $posy);
 			$pdf->SetFont('', '', $default_font_size - 1);
-			$pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L');
+			$pdf->MultiCell(80, 4, $carac_emetteur, 0, $ltrdirection);
 
 
 			// If CUSTOMER contact defined on order, we use it. Note: Even if this is a supplier object, the code for external contat that follow order is 'CUSTOMER'
@@ -1330,20 +1339,20 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx + 2, $posy - 5);
-			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection);
 			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
 
 			// Show recipient name
 			$pdf->SetXY($posx + 2, $posy + 3);
 			$pdf->SetFont('', 'B', $default_font_size);
-			$pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L');
+			$pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, $ltrdirection);
 
 			$posy = $pdf->getY();
 
 			// Show recipient information
 			$pdf->SetFont('', '', $default_font_size - 1);
 			$pdf->SetXY($posx + 2, $posy);
-			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L');
+			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, $ltrdirection);
 		}
 
 		return $top_shift;
diff --git a/htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php b/htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php
index a609eeade08..c691b1448ef 100644
--- a/htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php
+++ b/htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php
@@ -85,7 +85,7 @@ class mod_commande_fournisseur_orchidee extends ModeleNumRefSuppliersOrders
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskorder" value="'.$conf->global->COMMANDE_FOURNISSEUR_ORCHIDEE_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskorder" value="'.$conf->global->COMMANDE_FOURNISSEUR_ORCHIDEE_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
index 138a6210904..b6da2d4c294 100644
--- a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
@@ -220,7 +220,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 			$sql .= ', f.fk_statut, s.nom as name, s.rowid as socid';
 			$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf,'.MAIN_DB_PREFIX.'facture_fourn as f,'.MAIN_DB_PREFIX.'societe as s';
 			$sql .= ' WHERE pf.fk_facturefourn = f.rowid AND f.fk_soc = s.rowid';
-			$sql .= ' AND pf.fk_paiementfourn = '.$object->id;
+			$sql .= ' AND pf.fk_paiementfourn = '.((int) $object->id);
 			$resql = $this->db->query($sql);
 			if ($resql) {
 				if ($this->db->num_rows($resql) > 0) {
@@ -757,7 +757,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("PayedBy").":", 0, 'L');
+			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("PayedBy"), 0, 'L');
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetFillColor(230, 230, 230);
 			$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
@@ -798,7 +798,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx + 2, $posy - 5);
-			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("PayedTo").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("PayedTo"), 0, 'L');
 			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
 
 			// Show recipient name
diff --git a/htdocs/core/modules/supplier_payment/mod_supplier_payment_brodator.php b/htdocs/core/modules/supplier_payment/mod_supplier_payment_brodator.php
index 8f3b7ad36df..19e632a6264 100644
--- a/htdocs/core/modules/supplier_payment/mod_supplier_payment_brodator.php
+++ b/htdocs/core/modules/supplier_payment/mod_supplier_payment_brodator.php
@@ -82,7 +82,7 @@ class mod_supplier_payment_brodator extends ModeleNumRefSupplierPayments
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="masksupplierpayment" value="'.$conf->global->SUPPLIER_PAYMENT_BRODATOR_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="masksupplierpayment" value="'.$conf->global->SUPPLIER_PAYMENT_BRODATOR_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php b/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php
index 4b761f8099b..717818448ec 100644
--- a/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php
+++ b/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php
@@ -84,13 +84,13 @@ class doc_generic_supplier_proposal_odt extends ModelePDFSupplierProposal
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva PROPALE_TVAOPTION
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option PROPALE_TVAOPTION
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
@@ -162,7 +162,7 @@ class doc_generic_supplier_proposal_odt extends ModelePDFSupplierProposal
 		$texte .= $conf->global->SUPPLIER_PROPOSAL_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
@@ -315,7 +315,11 @@ class doc_generic_supplier_proposal_odt extends ModelePDFSupplierProposal
 				//print "conf->propal->dir_temp=".$conf->propal->dir_temp;
 
 				dol_mkdir($conf->supplier_proposal->dir_temp);
-
+				if (!is_writable($conf->supplier_proposal->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->supplier_proposal->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If BILLING contact defined on invoice, we use it
 				$usecontact = false;
diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
index 356c3550100..5bd9b8cf339 100644
--- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
+++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
@@ -145,13 +145,13 @@ class pdf_aurore extends ModelePDFSupplierProposal
 		$this->marge_haute = isset($conf->global->MAIN_PDF_MARGIN_TOP) ? $conf->global->MAIN_PDF_MARGIN_TOP : 10;
 		$this->marge_basse = isset($conf->global->MAIN_PDF_MARGIN_BOTTOM) ? $conf->global->MAIN_PDF_MARGIN_BOTTOM : 10;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION
-		$this->option_modereg = 1; // Affiche mode reglement
-		$this->option_condreg = 1; // Affiche conditions reglement
-		$this->option_codeproduitservice = 1; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 1; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 1; // Manage the vat option FACTURE_TVAOPTION
+		$this->option_modereg = 1; // Display payment mode
+		$this->option_condreg = 1; // Display payment terms
+		$this->option_codeproduitservice = 1; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 1; // Displays if there has been a discount
 		$this->option_credit_note = 1; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 1; //Support add of a watermark on drafts
@@ -245,14 +245,21 @@ class pdf_aurore extends ModelePDFSupplierProposal
 					$pdir = get_exdir($object->lines[$i]->fk_product, 2, 0, 0, $objphoto, 'product').$object->lines[$i]->fk_product."/photos/";
 					$dir = $conf->product->dir_output.'/'.$pdir;
 				} else {
-					$pdir = get_exdir(0, 2, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/';
+					$pdir = get_exdir(0, 0, 0, 0, $objphoto, 'product');
 					$dir = $conf->product->dir_output.'/'.$pdir;
 				}
 
 				$realpath = '';
 				foreach ($objphoto->liste_photos($dir, 1) as $key => $obj) {
-					$filename = $obj['photo'];
-					//if ($obj['photo_vignette']) $filename='thumbs/'.$obj['photo_vignette'];
+					if (empty($conf->global->CAT_HIGH_QUALITY_IMAGES)) {		// If CAT_HIGH_QUALITY_IMAGES not defined, we use thumb if defined and then original photo
+						if ($obj['photo_vignette']) {
+							$filename = $obj['photo_vignette'];
+						} else {
+							$filename = $obj['photo'];
+						}
+					} else {
+						$filename = $obj['photo'];
+					}
 					$realpath = $dir.$filename;
 					break;
 				}
@@ -1383,7 +1390,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx, $posy - 5);
-			$pdf->MultiCell(66, 5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("BillFrom"), 0, 'L');
 			$pdf->SetXY($posx, $posy);
 			$pdf->SetFillColor(230, 230, 230);
 			$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
@@ -1439,7 +1446,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('', '', $default_font_size - 2);
 			$pdf->SetXY($posx + 2, $posy - 5);
-			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":", 0, 'L');
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo"), 0, 'L');
 			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
 
 			// Show recipient name
diff --git a/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_saphir.php b/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_saphir.php
index adf53aed4e6..3b8754d9928 100644
--- a/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_saphir.php
+++ b/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_saphir.php
@@ -85,7 +85,7 @@ class mod_supplier_proposal_saphir extends ModeleNumRefSupplierProposal
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="masksupplier_proposal" value="'.$conf->global->SUPPLIER_PROPOSAL_SAPHIR_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="masksupplier_proposal" value="'.$conf->global->SUPPLIER_PROPOSAL_SAPHIR_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/takepos/mod_takepos_ref_universal.php b/htdocs/core/modules/takepos/mod_takepos_ref_universal.php
index e6487db6ed1..d103dbe3b0b 100644
--- a/htdocs/core/modules/takepos/mod_takepos_ref_universal.php
+++ b/htdocs/core/modules/takepos/mod_takepos_ref_universal.php
@@ -79,7 +79,7 @@ class mod_takepos_ref_universal extends ModeleNumRefTakepos
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td align="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskvalue" value="'.$conf->global->TAKEPOS_REF_UNIVERSAL_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td align="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskvalue" value="'.$conf->global->TAKEPOS_REF_UNIVERSAL_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td align="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/ticket/doc/doc_generic_ticket_odt.modules.php b/htdocs/core/modules/ticket/doc/doc_generic_ticket_odt.modules.php
index eb90baef7e5..2e6172d4181 100644
--- a/htdocs/core/modules/ticket/doc/doc_generic_ticket_odt.modules.php
+++ b/htdocs/core/modules/ticket/doc/doc_generic_ticket_odt.modules.php
@@ -81,13 +81,13 @@ class doc_generic_ticket_odt extends ModelePDFTicket
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva USER_TVAOPTION
-		$this->option_multilang = 1; // Dispo en plusieurs langues
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option USER_TVAOPTION
+		$this->option_multilang = 1; // Available in several languages
 		$this->option_freetext = 0; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
 
-		// Recupere emetteur
+		// Get source company
 		$this->emetteur = $mysoc;
 		if (!$this->emetteur->country_code) {
 			$this->emetteur->country_code = substr($langs->defaultlang, -2); // By default if not defined
@@ -150,7 +150,7 @@ class doc_generic_ticket_odt extends ModelePDFTicket
 		$texte .= $conf->global->TICKET_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
@@ -167,7 +167,7 @@ class doc_generic_ticket_odt extends ModelePDFTicket
 		// Add input to upload a new template file.
 		$texte .= '<div>'.$langs->trans("UploadNewTemplate").' <input type="file" name="uploadfile">';
 		$texte .= '<input type="hidden" value="TICKET_ADDON_PDF_ODT_PATH" name="keyforuploaddir">';
-		$texte .= '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
+		$texte .= '<input type="submit" class="button small" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
 		$texte .= '</div>';
 
 		$texte .= '</td>';
@@ -222,7 +222,7 @@ class doc_generic_ticket_odt extends ModelePDFTicket
 		// Load translation files required by the page
 		$outputlangs->loadLangs(array("main", "companies", "bills", "dict"));
 
-		if ($conf->user->dir_output) {
+		if ($conf->ticket->dir_output) {
 			// If $object is id instead of object
 			if (!is_object($object)) {
 				$id = $object;
@@ -236,7 +236,7 @@ class doc_generic_ticket_odt extends ModelePDFTicket
 
 			$object->fetch_thirdparty();
 
-			$dir = $conf->user->dir_output;
+			$dir = $conf->ticket->dir_output;
 			$objectref = dol_sanitizeFileName($object->ref);
 			if (!preg_match('/specimen/i', $objectref)) {
 				$dir .= "/".$objectref;
@@ -274,10 +274,14 @@ class doc_generic_ticket_odt extends ModelePDFTicket
 				//print "newdir=".$dir;
 				//print "newfile=".$newfile;
 				//print "file=".$file;
-				//print "conf->user->dir_temp=".$conf->user->dir_temp;
-
-				dol_mkdir($conf->user->dir_temp);
+				//print "conf->ticket->dir_temp=".$conf->ticket->dir_temp;
 
+				dol_mkdir($conf->ticket->dir_temp);
+				if (!is_writable($conf->ticket->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->ticket->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If CUSTOMER contact defined on user, we use it
 				$usecontact = false;
@@ -306,7 +310,7 @@ class doc_generic_ticket_odt extends ModelePDFTicket
 					$odfHandler = new odf(
 						$srctemplatepath,
 						array(
-							'PATH_TO_TMP'	  => $conf->user->dir_temp,
+							'PATH_TO_TMP'	  => $conf->ticket->dir_temp,
 							'ZIP_PROXY'		  => 'PclZipProxy', // PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy.
 							'DELIMITER_LEFT'  => '{',
 							'DELIMITER_RIGHT' => '}'
diff --git a/htdocs/core/modules/ticket/mod_ticket_universal.php b/htdocs/core/modules/ticket/mod_ticket_universal.php
index 1a528359221..f60b1f16481 100644
--- a/htdocs/core/modules/ticket/mod_ticket_universal.php
+++ b/htdocs/core/modules/ticket/mod_ticket_universal.php
@@ -81,7 +81,7 @@ class mod_ticket_universal extends ModeleNumRefTicket
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskticket" value="'.$conf->global->TICKET_UNIVERSAL_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskticket" value="'.$conf->global->TICKET_UNIVERSAL_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php b/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php
index fb24e2782c9..7ca8d29c380 100644
--- a/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php
+++ b/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2010-2012 	Laurent Destailleur <eldy@users.sourceforge.net>
  * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
- * Copyright (C) 2018-2020  Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2018-2021  Frédéric France         <frederic.france@netlogic.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -81,18 +81,18 @@ class doc_generic_user_odt extends ModelePDFUser
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva USER_TVAOPTION
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option USER_TVAOPTION
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
 
-		// Recupere emetteur
+		// Get source company
 		$this->emetteur = $mysoc;
 		if (!$this->emetteur->country_code) {
 			$this->emetteur->country_code = substr($langs->defaultlang, -2); // By default if not defined
@@ -120,7 +120,7 @@ class doc_generic_user_odt extends ModelePDFUser
 		$texte .= '<input type="hidden" name="token" value="'.newToken().'">';
 		$texte .= '<input type="hidden" name="action" value="setModuleOptions">';
 		$texte .= '<input type="hidden" name="param1" value="USER_ADDON_PDF_ODT_PATH">';
-		if ($conf->global->MAIN_PROPAL_CHOOSE_ODT_DOCUMENT > 0) {
+		if (!empty($conf->global->MAIN_PROPAL_CHOOSE_ODT_DOCUMENT)) {
 			$texte .= '<input type="hidden" name="param2" value="USER_ADDON_PDF_ODT_DEFAULT">';
 			$texte .= '<input type="hidden" name="param3" value="USER_ADDON_PDF_ODT_TOBILL">';
 			$texte .= '<input type="hidden" name="param4" value="USER_ADDON_PDF_ODT_CLOSED">';
@@ -159,14 +159,14 @@ class doc_generic_user_odt extends ModelePDFUser
 		$texte .= $conf->global->USER_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
 		if (count($listofdir)) {
 			$texte .= $langs->trans("NumberOfModelFilesFound").': <b>'.count($listoffiles).'</b>';
 
-			if ($conf->global->MAIN_PROPAL_CHOOSE_ODT_DOCUMENT > 0) {
+			if (!empty($conf->global->MAIN_PROPAL_CHOOSE_ODT_DOCUMENT)) {
 				// Model for creation
 				$list = ModelePDFUser::liste_modeles($this->db);
 				$texte .= '<table width="50%;">';
@@ -199,7 +199,7 @@ class doc_generic_user_odt extends ModelePDFUser
 		// Add input to upload a new template file.
 		$texte .= '<div>'.$langs->trans("UploadNewTemplate").' <input type="file" name="uploadfile">';
 		$texte .= '<input type="hidden" value="USER_ADDON_PDF_ODT_PATH" name="keyforuploaddir">';
-		$texte .= '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
+		$texte .= '<input type="submit" class="button small" value="'.dol_escape_htmltag($langs->trans("Upload")).'" name="upload">';
 		$texte .= '</div>';
 
 		$texte .= '</td>';
@@ -309,7 +309,11 @@ class doc_generic_user_odt extends ModelePDFUser
 				//print "conf->user->dir_temp=".$conf->user->dir_temp;
 
 				dol_mkdir($conf->user->dir_temp);
-
+				if (!is_writable($conf->user->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->user->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If CUSTOMER contact defined on user, we use it
 				$usecontact = false;
diff --git a/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php b/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php
index 45a9469753e..5a1bca6377d 100644
--- a/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php
+++ b/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php
@@ -84,18 +84,18 @@ class doc_generic_usergroup_odt extends ModelePDFUserGroup
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva USERGROUP_TVAOPTION
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option USERGROUP_TVAOPTION
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
 
-		// Recupere emetteur
+		// Get source company
 		$this->emetteur = $mysoc;
 		if (!$this->emetteur->country_code) {
 			$this->emetteur->country_code = substr($langs->defaultlang, -2); // By default if not defined
@@ -162,7 +162,7 @@ class doc_generic_usergroup_odt extends ModelePDFUserGroup
 		$texte .= $conf->global->USERGROUP_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
@@ -299,7 +299,11 @@ class doc_generic_usergroup_odt extends ModelePDFUserGroup
 				//print "conf->user->dir_temp=".$conf->user->dir_temp;
 
 				dol_mkdir($conf->user->dir_temp);
-
+				if (!is_writable($conf->user->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->user->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If CUSTOMER contact defined on user, we use it
 				$usecontact = false;
diff --git a/htdocs/core/modules/workstation/mod_workstation_advanced.php b/htdocs/core/modules/workstation/mod_workstation_advanced.php
index 4e23219581c..bf783542c75 100755
--- a/htdocs/core/modules/workstation/mod_workstation_advanced.php
+++ b/htdocs/core/modules/workstation/mod_workstation_advanced.php
@@ -80,7 +80,7 @@ class mod_workstation_advanced extends ModeleNumRefWorkstation
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskWorkstation" value="'.$conf->global->WORKSTATION_WORKSTATION_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskWorkstation" value="'.$conf->global->WORKSTATION_WORKSTATION_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/core/modules/workstation/mod_workstation_standard.php b/htdocs/core/modules/workstation/mod_workstation_standard.php
index 34e727dd272..7bef21a8599 100755
--- a/htdocs/core/modules/workstation/mod_workstation_standard.php
+++ b/htdocs/core/modules/workstation/mod_workstation_standard.php
@@ -36,7 +36,7 @@ class mod_workstation_standard extends ModeleNumRefWorkstation
 	 */
 	public $version = 'dolibarr'; // 'development', 'experimental', 'dolibarr'
 
-	public $prefix = 'WORKSTATION';
+	public $prefix = 'WKSTATION';
 
 	/**
 	 * @var string Error code (or message)
@@ -57,7 +57,7 @@ class mod_workstation_standard extends ModeleNumRefWorkstation
 	public function info()
 	{
 		global $langs;
-		return $langs->trans("SimpleNumRefModelDesc", $this->prefix);
+		return $langs->trans("SimpleNumRefNoDateModelDesc", $this->prefix);
 	}
 
 
@@ -68,7 +68,7 @@ class mod_workstation_standard extends ModeleNumRefWorkstation
 	 */
 	public function getExample()
 	{
-		return $this->prefix."0501-0001";
+		return $this->prefix."-0001";
 	}
 
 
@@ -83,13 +83,12 @@ class mod_workstation_standard extends ModeleNumRefWorkstation
 	{
 		global $conf, $langs, $db;
 
-		$coyymm = '';
 		$max = '';
 
-		$posindice = strlen($this->prefix) + 6;
+		$posindice = strlen($this->prefix) + 2;
 		$sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max";
 		$sql .= " FROM ".MAIN_DB_PREFIX."workstation_workstation";
-		$sql .= " WHERE ref LIKE '".$db->escape($this->prefix)."____-%'";
+		$sql .= " WHERE ref LIKE '".$db->escape($this->prefix)."-%'";
 		if ($object->ismultientitymanaged == 1) {
 			$sql .= " AND entity = ".$conf->entity;
 		} elseif ($object->ismultientitymanaged == 2) {
@@ -100,15 +99,14 @@ class mod_workstation_standard extends ModeleNumRefWorkstation
 		if ($resql) {
 			$row = $db->fetch_row($resql);
 			if ($row) {
-				$coyymm = substr($row[0], 0, 6);
 				$max = $row[0];
 			}
 		}
-		if ($coyymm && !preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i', $coyymm)) {
+		/*if ($coyymm && !preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i', $coyymm)) {
 			$langs->load("errors");
 			$this->error = $langs->trans('ErrorNumRefModel', $max);
 			return false;
-		}
+		}*/
 
 		return true;
 	}
@@ -124,10 +122,10 @@ class mod_workstation_standard extends ModeleNumRefWorkstation
 		global $db, $conf;
 
 		// First we get the max value
-		$posindice = strlen($this->prefix) + 6;
+		$posindice = strlen($this->prefix) + 2;
 		$sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max";
 		$sql .= " FROM ".MAIN_DB_PREFIX."workstation_workstation";
-		$sql .= " WHERE ref LIKE '".$db->escape($this->prefix)."____-%'";
+		$sql .= " WHERE ref LIKE '".$db->escape($this->prefix)."-%'";
 		//$sql .= " AND entity = ".$conf->entity;
 
 		$resql = $db->query($sql);
@@ -143,17 +141,13 @@ class mod_workstation_standard extends ModeleNumRefWorkstation
 			return -1;
 		}
 
-		//$date=time();
-		$date = dol_now();
-		$yymm = strftime("%y%m", $date);
-
 		if ($max >= (pow(10, 4) - 1)) {
 			$num = $max + 1; // If counter > 9999, we do not format on 4 chars, we take number as it is
 		} else {
 			$num = sprintf("%04s", $max + 1);
 		}
 
-		dol_syslog("mod_workstation_standard::getNextValue return ".$this->prefix.$yymm."-".$num);
-		return $this->prefix.$yymm."-".$num;
+		dol_syslog("mod_workstation_standard::getNextValue return ".$this->prefix."-".$num);
+		return $this->prefix."-".$num;
 	}
 }
diff --git a/htdocs/core/photos_resize.php b/htdocs/core/photos_resize.php
index b3079691cd5..374f381c098 100644
--- a/htdocs/core/photos_resize.php
+++ b/htdocs/core/photos_resize.php
@@ -383,7 +383,7 @@ if ($action == 'confirm_resize' && GETPOSTISSET("file") && GETPOSTISSET("sizex")
 			$ecmfile->fullpath_orig = $fullpath;
 			$ecmfile->gen_or_uploaded = 'unknown';
 			$ecmfile->description = ''; // indexed content
-			$ecmfile->keyword = ''; // keyword content
+			$ecmfile->keywords = ''; // keyword content
 			$result = $ecmfile->create($user);
 			if ($result < 0) {
 				setEventMessages($ecmfile->error, $ecmfile->errors, 'warnings');
@@ -448,7 +448,7 @@ if ($action == 'confirm_crop') {
 			$ecmfile->fullpath_orig = $fullpath;
 			$ecmfile->gen_or_uploaded = 'unknown';
 			$ecmfile->description = ''; // indexed content
-			$ecmfile->keyword = ''; // keyword content
+			$ecmfile->keywords = ''; // keyword content
 			$result = $ecmfile->create($user);
 			if ($result < 0) {
 				setEventMessages($ecmfile->error, $ecmfile->errors, 'warnings');
@@ -487,8 +487,10 @@ print load_fiche_titre($title);
 $infoarray = dol_getImageSize($dir."/".GETPOST("file", 'alpha'));
 $height = $infoarray['height'];
 $width = $infoarray['width'];
-print '<span class="opacitymedium">'.$langs->trans("CurrentInformationOnImage").': ';
-print $langs->trans("Width").': <strong>'.$width.'</strong> x '.$langs->trans("Height").': <strong>'.$height.'</strong></span><br>';
+print '<span class="opacitymedium hideonsmartphone">'.$langs->trans("CurrentInformationOnImage").': </span>';
+print '<span class="opacitymedium">';
+print $langs->trans("Width").': <strong>'.$width.'</strong> x '.$langs->trans("Height").': <strong>'.$height.'</strong>';
+print '</span><br>';
 
 print '<br>'."\n";
 
@@ -546,36 +548,42 @@ if (!empty($conf->use_javascript_ajax)) {
 	print '<legend>'.$langs->trans("Recenter").'</legend>';
 	print $langs->trans("DefineNewAreaToPick").'...<br>';
 	print '<br><div class="center">';
-	print '<div style="border: 1px solid #888888; width: '.$widthforcrop.'px;">';
-	print '<img src="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.$object->entity.'&file='.urlencode($original_file).'" alt="" id="cropbox" width="'.$widthforcrop.'px"/>';
-	print '</div>';
-	print '</div><br>';
 
-	print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$id.($num ? '&num='.$num : '').'" method="POST">';
-	print '<input type="hidden" name="token" value="'.newToken().'">';
-	print '
-	      <div class="jc_coords">
-	         '.$langs->trans("NewSizeAfterCropping").':
-	         <label>X1 <input type="number" class="flat maxwidth50" id="x" name="x" /></label>
-	         <label>Y1 <input type="number" class="flat maxwidth50" id="y" name="y" /></label>
-	         <label>X2 <input type="number" class="flat maxwidth50" id="x2" name="x2" /></label>
-	         <label>Y2 <input type="number" class="flat maxwidth50" id="y2" name="y2" /></label>
-	         <label>W  <input type="number" class="flat maxwidth50" id="w" name="w" /></label>
-	         <label>H  <input type="number" class="flat maxwidth50" id="h" name="h" /></label>
-	      </div>
+	if (empty($conf->dol_no_mouse_hover)) {
+		print '<div style="border: 1px solid #888888; width: '.$widthforcrop.'px;">';
+		print '<img src="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.$object->entity.'&file='.urlencode($original_file).'" alt="" id="cropbox" width="'.$widthforcrop.'px"/>';
+		print '</div>';
+		print '</div><br>';
 
-	      <input type="hidden" id="file" name="file" value="'.dol_escape_htmltag($original_file).'" />
-	      <input type="hidden" id="action" name="action" value="confirm_crop" />
-	      <input type="hidden" id="product" name="product" value="'.dol_escape_htmltag($id).'" />
-	      <input type="hidden" id="refsizeforcrop" name="refsizeforcrop" value="'.$refsizeforcrop.'" />
-	      <input type="hidden" id="ratioforcrop" name="ratioforcrop" value="'.$ratioforcrop.'" /><!-- field used by core/lib/lib_photoresize.js -->
-          <input type="hidden" name="modulepart" value="'.dol_escape_htmltag($modulepart).'" />
-	      <input type="hidden" name="id" value="'.dol_escape_htmltag($id).'" />
-	      <br>
-	      <input type="submit" id="submitcrop" name="submitcrop" class="button" value="'.dol_escape_htmltag($langs->trans("Recenter")).'" />
-	      &nbsp;
-	      <input type="submit" id="cancelcrop" name="cancel" class="button button-cancel" value="'.dol_escape_htmltag($langs->trans("Cancel")).'" />
-	   </form>'."\n";
+		print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$id.($num ? '&num='.$num : '').'" method="POST">';
+		print '<input type="hidden" name="token" value="'.newToken().'">';
+		print '
+		      <div class="jc_coords">
+		         '.$langs->trans("NewSizeAfterCropping").':
+		         <label>X1 <input type="number" class="flat maxwidth50" id="x" name="x" /></label>
+		         <label>Y1 <input type="number" class="flat maxwidth50" id="y" name="y" /></label>
+		         <label>X2 <input type="number" class="flat maxwidth50" id="x2" name="x2" /></label>
+		         <label>Y2 <input type="number" class="flat maxwidth50" id="y2" name="y2" /></label>
+		         <label>W  <input type="number" class="flat maxwidth50" id="w" name="w" /></label>
+		         <label>H  <input type="number" class="flat maxwidth50" id="h" name="h" /></label>
+		      </div>
+
+		      <input type="hidden" id="file" name="file" value="'.dol_escape_htmltag($original_file).'" />
+		      <input type="hidden" id="action" name="action" value="confirm_crop" />
+		      <input type="hidden" id="product" name="product" value="'.dol_escape_htmltag($id).'" />
+		      <input type="hidden" id="refsizeforcrop" name="refsizeforcrop" value="'.$refsizeforcrop.'" />
+		      <input type="hidden" id="ratioforcrop" name="ratioforcrop" value="'.$ratioforcrop.'" /><!-- field used by core/lib/lib_photoresize.js -->
+	          <input type="hidden" name="modulepart" value="'.dol_escape_htmltag($modulepart).'" />
+		      <input type="hidden" name="id" value="'.dol_escape_htmltag($id).'" />
+		      <br>
+		      <input type="submit" id="submitcrop" name="submitcrop" class="button" value="'.dol_escape_htmltag($langs->trans("Recenter")).'" />
+		      &nbsp;
+		      <input type="submit" id="cancelcrop" name="cancel" class="button button-cancel" value="'.dol_escape_htmltag($langs->trans("Cancel")).'" />
+		   </form>'."\n";
+	} else {
+		$langs->load("other");
+		print '<div class="opacitymedium">'.$langs->trans("FeatureNotAvailableOnDevicesWithoutMouse").'</div>';
+	}
 	print '</fieldset>'."\n";
 	print '<br>';
 }
diff --git a/htdocs/core/tpl/admin_extrafields_add.tpl.php b/htdocs/core/tpl/admin_extrafields_add.tpl.php
index ddcdfdf9e4b..d9c0f650395 100644
--- a/htdocs/core/tpl/admin_extrafields_add.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_add.tpl.php
@@ -138,7 +138,7 @@ $listofexamplesforlink = 'Societe:societe/class/societe.class.php<br>Contact:con
 </script>
 
 <form action="<?php echo $_SERVER["PHP_SELF"]; ?>" method="post">
-<input type="hidden" name="token" value="<?php echo $_SESSION['newtoken']; ?>">
+<input type="hidden" name="token" value="<?php echo newToken(); ?>">
 <input type="hidden" name="action" value="add">
 
 <?php print dol_get_fiche_head(); ?>
diff --git a/htdocs/core/tpl/admin_extrafields_view.tpl.php b/htdocs/core/tpl/admin_extrafields_view.tpl.php
index c4a21812b01..284407383d4 100644
--- a/htdocs/core/tpl/admin_extrafields_view.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_view.tpl.php
@@ -115,12 +115,14 @@ if (isset($extrafields->attributes[$elementtype]['type']) && is_array($extrafiel
 			}
 			print '</td>';
 		}
-		print '<td class="right nowraponall"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=edit&token='.newToken().'&attrname='.$key.'#formeditextrafield">'.img_edit().'</a>';
-		print '&nbsp; <a class="paddingleft" href="'.$_SERVER["PHP_SELF"].'?action=delete&token='.newToken().'&attrname='.$key.'">'.img_delete().'</a></td>'."\n";
+		print '<td class="right nowraponall">';
+		print '<a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=edit&token='.newToken().'&attrname='.$key.'#formeditextrafield">'.img_edit().'</a>';
+		print '&nbsp; <a class="paddingleft" href="'.$_SERVER["PHP_SELF"].'?action=delete&token='.newToken().'&attrname='.$key.'">'.img_delete().'</a>';
+		print '</td>'."\n";
 		print "</tr>";
 	}
 } else {
-	$colspan = 13;
+	$colspan = 14;
 	if (!empty($conf->multicompany->enabled)) {
 		$colspan++;
 	}
diff --git a/htdocs/core/tpl/ajax/fileupload_main.tpl.php b/htdocs/core/tpl/ajax/fileupload_main.tpl.php
index a4563c7536a..8be24f7450f 100644
--- a/htdocs/core/tpl/ajax/fileupload_main.tpl.php
+++ b/htdocs/core/tpl/ajax/fileupload_main.tpl.php
@@ -63,8 +63,11 @@ $(function () {
 					"<?php echo $langs->trans('Ok'); ?>": function() {
 						$( "#confirm-delete" ).dialog( "close" );
 						if (data.url) {
-							$.ajax(data)
-								.success(function (data) {
+							$.ajax({
+								method: "POST",
+								data: { token: '<?php echo currentToken(); ?>' },
+								url: data.url
+							}).success(function (data) {
 									if (data) {
 										that._adjustMaxNumberOfFiles(1);
 										$(this).fadeOut(function () {
diff --git a/htdocs/core/tpl/ajaxrow.tpl.php b/htdocs/core/tpl/ajaxrow.tpl.php
index 6d6df3a5408..88c643c641d 100644
--- a/htdocs/core/tpl/ajaxrow.tpl.php
+++ b/htdocs/core/tpl/ajaxrow.tpl.php
@@ -79,7 +79,6 @@ $(document).ready(function(){
 					function() {
 						console.log("tableDND end of ajax call");
 						if (reloadpage == 1) {
-							//console.log('<?php echo $urltorefreshaftermove.' - '.$_SERVER['PHP_SELF'].' - '.dol_escape_js($_SERVER['QUERY_STRING']); ?>');
 							<?php
 							$redirectURL = empty($urltorefreshaftermove) ? ($_SERVER['PHP_SELF'].'?'.dol_escape_js($_SERVER['QUERY_STRING'])) : $urltorefreshaftermove;
 							// remove action parameter from URL
diff --git a/htdocs/core/tpl/bloc_comment.tpl.php b/htdocs/core/tpl/bloc_comment.tpl.php
index bf148c2124f..f30bb0c5c61 100644
--- a/htdocs/core/tpl/bloc_comment.tpl.php
+++ b/htdocs/core/tpl/bloc_comment.tpl.php
@@ -80,9 +80,9 @@ if (!empty($object->comments)) {
 		print '<div class="width75p float comment comment-table" style="background-color:#'.$TColors[$fk_user]['bgcolor'].'">';
 		print '<div class="comment-info comment-cell">';
 		if (!empty($user->photo)) {
-			print Form::showphoto('userphoto', $userstatic, 80, 0, 0, '', 'small', 0, 1).'<br/>';
+			print Form::showphoto('userphoto', $userstatic, 80, 0, 0, '', 'small', 0, 1).'<br>';
 		}
-		print $langs->trans('User').' : '.$userstatic->getNomUrl().'<br/>';
+		print $langs->trans('User').' : '.$userstatic->getNomUrl().'<br>';
 		print $langs->trans('Date').' : '.dol_print_date($comment->datec, 'dayhoursec');
 		print '</div>'; // End comment-info
 
diff --git a/htdocs/core/tpl/card_presend.tpl.php b/htdocs/core/tpl/card_presend.tpl.php
index de10465a736..c741fb213c2 100644
--- a/htdocs/core/tpl/card_presend.tpl.php
+++ b/htdocs/core/tpl/card_presend.tpl.php
@@ -58,8 +58,8 @@ if ($action == 'presend') {
 	// Define output language
 	$outputlangs = $langs;
 	$newlang = '';
-	if ($conf->global->MAIN_MULTILANGS && empty($newlang) && !empty($_REQUEST['lang_id'])) {
-		$newlang = $_REQUEST['lang_id'];
+	if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+		$newlang = GETPOST('lang_id', 'aZ09');
 	}
 	if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
 		$newlang = $object->thirdparty->default_lang;
@@ -76,7 +76,7 @@ if ($action == 'presend') {
 	if (empty($object->ref_client)) {
 		$topicmail = $outputlangs->trans($defaulttopic, '__REF__');
 	} elseif (!empty($object->ref_client)) {
-		$topicmail = $outputlangs->trans($defaulttopic, '__REF__ (__REFCLIENT__)');
+		$topicmail = $outputlangs->trans($defaulttopic, '__REF__ (__REF_CLIENT__)');
 	}
 
 	// Build document if it not exists
@@ -151,6 +151,10 @@ if ($action == 'presend') {
 		$fuser = new User($db);
 		$fuser->fetch($object->fk_user_author);
 		$liste['thirdparty'] = $fuser->getFullName($outputlangs)." <".$fuser->email.">";
+	} elseif ($object->element == 'partnership' && $conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member') {
+		$fadherent = new Adherent($db);
+		$fadherent->fetch($object->fk_member);
+		$liste['member'] = $fadherent->getFullName($outputlangs)." <".$fadherent->email.">";
 	} elseif ($object->element == 'societe') {
 		foreach ($object->thirdparty_and_contact_email_array(1) as $key => $value) {
 			$liste[$key] = $value;
@@ -190,7 +194,7 @@ if ($action == 'presend') {
 	$formmail->withto = $liste;
 	$formmail->withtofree = (GETPOSTISSET('sendto') ? (GETPOST('sendto', 'alphawithlgt') ? GETPOST('sendto', 'alphawithlgt') : '1') : '1');
 	$formmail->withtocc = $liste;
-	$formmail->withtoccc = $conf->global->MAIN_EMAIL_USECCC;
+	$formmail->withtoccc = getDolGlobalString('MAIN_EMAIL_USECCC');
 	$formmail->withtopic = $topicmail;
 	$formmail->withfile = 2;
 	$formmail->withbody = 1;
@@ -204,7 +208,7 @@ if ($action == 'presend') {
 
 	// Make substitution in email content
 	$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, $arrayoffamiliestoexclude, $object);
-	$substitutionarray['__CHECK_READ__'] = (is_object($object) && is_object($object->thirdparty)) ? '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.$object->thirdparty->tag.'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" width="1" height="1" style="width:1px;height:1px" border="0"/>' : '';
+	$substitutionarray['__CHECK_READ__'] = (is_object($object) && is_object($object->thirdparty)) ? '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.urlencode($object->thirdparty->tag).'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" width="1" height="1" style="width:1px;height:1px" border="0"/>' : '';
 	$substitutionarray['__PERSONALIZED__'] = ''; // deprecated
 	$substitutionarray['__CONTACTCIVNAME__'] = '';
 	$parameters = array(
diff --git a/htdocs/core/tpl/commonfields_add.tpl.php b/htdocs/core/tpl/commonfields_add.tpl.php
index 639be537dba..3a43f04c149 100644
--- a/htdocs/core/tpl/commonfields_add.tpl.php
+++ b/htdocs/core/tpl/commonfields_add.tpl.php
@@ -82,7 +82,7 @@ foreach ($object->fields as $key => $val) {
 	} else {
 		$value = GETPOST($key, 'alphanohtml');
 	}
-	if ($val['noteditable']) {
+	if (!empty($val['noteditable'])) {
 		print $object->showOutputField($val, $key, $value, '', '', '', 0);
 	} else {
 		print $object->showInputField($val, $key, $value, '', '', '', 0);
diff --git a/htdocs/core/tpl/commonfields_view.tpl.php b/htdocs/core/tpl/commonfields_view.tpl.php
index 4b7821c2dad..f9da77c5894 100644
--- a/htdocs/core/tpl/commonfields_view.tpl.php
+++ b/htdocs/core/tpl/commonfields_view.tpl.php
@@ -74,7 +74,7 @@ foreach ($object->fields as $key => $val) {
 	if ($val['type'] == 'text') {
 		print ' wordbreak';
 	}
-	if ($val['cssview']) {
+	if (!empty($val['cssview'])) {
 		print ' '.$val['cssview'];
 	}
 	print '">';
diff --git a/htdocs/core/tpl/contacts.tpl.php b/htdocs/core/tpl/contacts.tpl.php
index 511c03a931b..d0d4d25740c 100644
--- a/htdocs/core/tpl/contacts.tpl.php
+++ b/htdocs/core/tpl/contacts.tpl.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2012      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2015-2016 Charlie BENKE 	<charlie@patas-monkey.com>
+ * Copyright (C) 2021       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -100,11 +101,11 @@ if ($permission) {
 	if (empty($hideaddcontactforuser)) {
 		?>
 	<form class="tagtr impair nohover" action="<?php echo $_SERVER["PHP_SELF"].'?id='.$object->id; ?>" method="POST">
-		<input type="hidden" name="token" value="<?php echo $_SESSION['newtoken']; ?>" />
+		<input type="hidden" name="token" value="<?php echo newToken(); ?>" />
 		<input type="hidden" name="id" value="<?php echo $object->id; ?>" />
 		<input type="hidden" name="action" value="addcontact" />
 		<input type="hidden" name="source" value="internal" />
-		<?php if ($withproject) {
+		<?php if (!empty($withproject)) {
 			print '<input type="hidden" name="withproject" value="'.$withproject.'">';
 		} ?>
 
@@ -130,23 +131,21 @@ if ($permission) {
 		?>
 
 	<form class="tagtr pair nohover" action="<?php echo $_SERVER["PHP_SELF"].'?id='.$object->id; ?>" method="POST">
-		<input type="hidden" name="token" value="<?php echo $_SESSION['newtoken']; ?>" />
+		<input type="hidden" name="token" value="<?php echo newToken(); ?>" />
 		<input type="hidden" name="id" value="<?php echo $object->id; ?>" />
 		<input type="hidden" name="action" value="addcontact" />
 		<input type="hidden" name="source" value="external" />
-		<?php if ($withproject) {
+		<?php if (!empty($withproject)) {
 			print '<input type="hidden" name="withproject" value="'.$withproject.'">';
 		} ?>
 
 		<div class="tagtd nowrap maxwidthonsmartphone noborderbottom">
-			<?php $selectedCompany = isset($_GET["newcompany"]) ? $_GET["newcompany"] : $object->socid; ?>
-			<?php
+			<?php $selectedCompany = isset($_GET["newcompany"]) ? $_GET["newcompany"] : (empty($object->socid) ?  0 : $object->socid);
 			// add company icon before select list
 			if ($selectedCompany) {
 				echo img_object('', 'company', 'class="hideonsmartphone"');
 			}
-			?>
-			<?php $selectedCompany = $formcompany->selectCompaniesForNewContact($object, 'id', $selectedCompany, 'newcompany', '', 0, '', 'minwidth300imp'); ?>
+			$selectedCompany = $formcompany->selectCompaniesForNewContact($object, 'id', $selectedCompany, 'newcompany', '', 0, '', 'minwidth300imp'); ?>
 		</div>
 		<!--  <div class="tagtd nowrap noborderbottom"><?php echo img_object('', 'contact').' '.$langs->trans("ThirdPartyContacts"); ?></div>-->
 		<div class="tagtd maxwidthonsmartphone noborderbottom">
diff --git a/htdocs/core/tpl/document_actions_post_headers.tpl.php b/htdocs/core/tpl/document_actions_post_headers.tpl.php
index 4a43da6d6cc..4ec69efbac8 100644
--- a/htdocs/core/tpl/document_actions_post_headers.tpl.php
+++ b/htdocs/core/tpl/document_actions_post_headers.tpl.php
@@ -47,6 +47,9 @@ if (!isset($permission)) {
 if (!isset($permtoedit)) {
 	$permtoedit = $permissiontoadd;
 }
+if (!isset($param)) {
+	$param = '';
+}
 
 // Drag and drop for up and down allowed on product, thirdparty, ...
 // The drag and drop call the page core/ajax/row.php
@@ -112,7 +115,7 @@ if (!isset($savingdocmask) || !empty($conf->global->MAIN_DISABLE_SUGGEST_REF_AS_
 	}
 }
 
-if (!is_object($formfile)) {
+if (empty($formfile) || !is_object($formfile)) {
 	$formfile = new FormFile($db);
 }
 
diff --git a/htdocs/core/tpl/extrafields_add.tpl.php b/htdocs/core/tpl/extrafields_add.tpl.php
index f194a177178..2f44bbe9c48 100644
--- a/htdocs/core/tpl/extrafields_add.tpl.php
+++ b/htdocs/core/tpl/extrafields_add.tpl.php
@@ -47,7 +47,7 @@ if (empty($reshook)) {
 	if (isset($tpl_context)) {
 		$params['tpl_context'] = $tpl_context;
 	}
-	$params['cols'] = $parameters['colspanvalue'];
+	$params['cols'] = key_exists('colspanvalue', $parameters) ? $parameters['colspanvalue'] : '';
 	print $object->showOptionals($extrafields, 'create', $params);
 }
 
diff --git a/htdocs/core/tpl/extrafields_list_array_fields.tpl.php b/htdocs/core/tpl/extrafields_list_array_fields.tpl.php
index ebab4e8608a..f7c9fc201f4 100644
--- a/htdocs/core/tpl/extrafields_list_array_fields.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_array_fields.tpl.php
@@ -23,6 +23,7 @@ if (!empty($extrafieldsobjectkey)) {	// $extrafieldsobject is the $object->table
 			if (!empty($extrafields->attributes[$extrafieldsobjectkey]['list'][$key])) {
 				$arrayfields[$extrafieldsobjectprefix.$key] = array(
 					'label'    => $extrafields->attributes[$extrafieldsobjectkey]['label'][$key],
+					'type'     => $extrafields->attributes[$extrafieldsobjectkey]['type'][$key],
 					'checked'  => (($extrafields->attributes[$extrafieldsobjectkey]['list'][$key] < 0) ? 0 : 1),
 					'position' => $extrafields->attributes[$extrafieldsobjectkey]['pos'][$key],
 					'enabled'  => (abs((int) $extrafields->attributes[$extrafieldsobjectkey]['list'][$key]) != 3 && $extrafields->attributes[$extrafieldsobjectkey]['perms'][$key]),
diff --git a/htdocs/core/tpl/extrafields_list_print_fields.tpl.php b/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
index 4c56b0223cd..7d547d52dea 100644
--- a/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
@@ -11,8 +11,8 @@ if (empty($extrafieldsobjectkey) && is_object($object)) {
 }
 
 // Loop to show all columns of extrafields from $obj, $extrafields and $db
-if (!empty($extrafieldsobjectkey)) {	// $extrafieldsobject is the $object->table_element like 'societe', 'socpeople', ...
-	if (is_array($extrafields->attributes[$extrafieldsobjectkey]['label']) && count($extrafields->attributes[$extrafieldsobjectkey]['label'])) {
+if (!empty($extrafieldsobjectkey) && !empty($extrafields->attributes[$extrafieldsobjectkey])) {	// $extrafieldsobject is the $object->table_element like 'societe', 'socpeople', ...
+	if (key_exists('label', $extrafields->attributes[$extrafieldsobjectkey]) && is_array($extrafields->attributes[$extrafieldsobjectkey]['label']) && count($extrafields->attributes[$extrafieldsobjectkey]['label'])) {
 		if (empty($extrafieldsobjectprefix)) {
 			$extrafieldsobjectprefix = 'ef.';
 		}
@@ -66,6 +66,12 @@ if (!empty($extrafieldsobjectkey)) {	// $extrafieldsobject is the $object->table
 					if (!$i) {
 						$totalarray['pos'][$totalarray['nbfield']] = $extrafieldsobjectprefix.$tmpkey;
 					}
+					if (!isset($totalarray['val'])) {
+						$totalarray['val'] = array();
+					}
+					if (!isset($totalarray['val'][$extrafieldsobjectprefix.$tmpkey])) {
+						$totalarray['val'][$extrafieldsobjectprefix.$tmpkey] = 0;
+					}
 					$totalarray['val'][$extrafieldsobjectprefix.$tmpkey] += $obj->$tmpkey;
 				}
 			}
diff --git a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php
index 7268da76007..f1b62676887 100644
--- a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php
@@ -26,6 +26,10 @@ if (!empty($extrafieldsobjectkey) && !empty($search_array_options) && is_array($
 
 		if ($crit != '' && in_array($typ, array('date', 'datetime', 'timestamp'))) {
 			if (is_numeric($crit)) {
+				if ($typ == 'date') {
+					include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
+					$crit = dol_get_first_hour($crit);
+				}
 				$sql .= " AND ".$extrafieldsobjectprefix.$tmpkey." = '".$db->idate($crit)."'";
 			} elseif (is_array($crit)) {
 				if ($crit['start'] !== '' && $crit['end'] !== '') {
diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php
index 9c15a71f43c..3b826b2ead5 100644
--- a/htdocs/core/tpl/extrafields_view.tpl.php
+++ b/htdocs/core/tpl/extrafields_view.tpl.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2014	Maxime Kohlhaas		<support@atm-consulting.fr>
  * Copyright (C) 2014	Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2021		Frédéric France		<frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -59,7 +60,7 @@ if ($reshook < 0) {
 
 
 //var_dump($extrafields->attributes[$object->table_element]);
-if (empty($reshook) && is_array($extrafields->attributes[$object->table_element]['label'])) {
+if (empty($reshook) && isset($extrafields->attributes[$object->table_element]['label']) && is_array($extrafields->attributes[$object->table_element]['label'])) {
 	$lastseparatorkeyfound = '';
 	$extrafields_collapse_num = '';
 	$extrafields_collapse_num_old = '';
diff --git a/htdocs/core/tpl/filemanager.tpl.php b/htdocs/core/tpl/filemanager.tpl.php
index adb38aa9279..57a95c48ece 100644
--- a/htdocs/core/tpl/filemanager.tpl.php
+++ b/htdocs/core/tpl/filemanager.tpl.php
@@ -16,6 +16,7 @@
  *
  * Output code for the filemanager
  * $module must be defined ('ecm', 'medias', ...)
+ * $formalreadyopen can be set to 1 to avoid to open the <form> to submit files a second time
  */
 
 // Protection to avoid direct call of template
@@ -71,33 +72,64 @@ print '<div class="inline-block toolbarbutton centpercent">';
 
 // Toolbar
 if ($permtoadd) {
-	$websitekeyandpageid = (!empty($websitekey) ? '&website='.$websitekey : '').(!empty($pageid) ? '&pageid='.$pageid : '');
-	print '<a href="'.DOL_URL_ROOT.'/ecm/dir_add_card.php?action=create&module='.urlencode($module).$websitekeyandpageid.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?file_manager=1'.$websitekeyandpageid).'" class="inline-block valignmiddle toolbarbutton paddingtop" title="'.dol_escape_htmltag($langs->trans('ECMAddSection')).'">';
+	$websitekeyandpageid = (!empty($websitekey) ? '&website='.urlencode($websitekey) : '').(!empty($pageid) ? '&pageid='.urlencode($pageid) : '');
+	print '<a id="acreatedir" href="'.DOL_URL_ROOT.'/ecm/dir_add_card.php?action=create&module='.urlencode($module).$websitekeyandpageid.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?file_manager=1'.$websitekeyandpageid).'" class="inline-block valignmiddle toolbarbutton paddingtop" title="'.dol_escape_htmltag($langs->trans('ECMAddSection')).'">';
 	print img_picto('', 'folder-plus', '', false, 0, 0, '', 'size15x marginrightonly');
 	print '</a>';
 } else {
-	print '<a href="#" class="inline-block valignmiddle toolbarbutton paddingtop" title="'.$langs->trans("NotAllowed").'">';
+	print '<a id="acreatedir" href="#" class="inline-block valignmiddle toolbarbutton paddingtop" title="'.$langs->trans("NotAllowed").'">';
 	print img_picto('', 'folder-plus', 'disabled', false, 0, 0, '', 'size15x marginrightonly');
 	print '</a>';
 }
 if ($module == 'ecm') {
 	$tmpurl = ((!empty($conf->use_javascript_ajax) && empty($conf->global->MAIN_ECM_DISABLE_JS)) ? '#' : ($_SERVER["PHP_SELF"].'?action=refreshmanual'.($module ? '&amp;module='.$module : '').($section ? '&amp;section='.$section : '')));
-	print '<a href="'.$tmpurl.'" class="inline-block valignmiddle toolbarbutton paddingtop" title="'.dol_escape_htmltag($langs->trans('ReSyncListOfDir')).'">';
+	print '<a id="arefreshbutton" href="'.$tmpurl.'" class="inline-block valignmiddle toolbarbutton paddingtop" title="'.dol_escape_htmltag($langs->trans('ReSyncListOfDir')).'">';
 	print img_picto('', 'refresh', 'id="refreshbutton"', false, 0, 0, '', 'size15x marginrightonly');
 	print '</a>';
 }
 if ($permtoadd && GETPOSTISSET('website')) {	// If on file manager to manage medias of a web site
-	print '<a href="'.$_SERVER["PHP_SELF"].'?action=confirmconvertimgwebp&website='.$website->ref.'" class="inline-block valignmiddle toolbarbutton paddingtop" title="'.dol_escape_htmltag($langs->trans("GenerateImgWebp")).'">';
+	print '<a id="agenerateimgwebp" href="'.$_SERVER["PHP_SELF"].'?action=confirmconvertimgwebp&website='.$website->ref.'" class="inline-block valignmiddle toolbarbutton paddingtop" title="'.dol_escape_htmltag($langs->trans("GenerateImgWebp")).'">';
+	print img_picto('', 'images', '', false, 0, 0, '', 'size15x flip marginrightonly');
+	print '</a>';
+} elseif ($permtoadd && $module == 'ecm') {	// If on file manager medias in ecm
+	print '<a id="agenerateimgwebp" href="'.$_SERVER["PHP_SELF"].'?action=confirmconvertimgwebp" class="inline-block valignmiddle toolbarbutton paddingtop" title="'.dol_escape_htmltag($langs->trans("GenerateImgWebp")).'">';
 	print img_picto('', 'images', '', false, 0, 0, '', 'size15x flip marginrightonly');
 	print '</a>';
 }
 
+print "<script>
+$('#acreatedir').on('click', function() {
+	try{
+		section_dir = $('.directory.expanded')[$('.directory.expanded').length-1].children[0].rel;
+		section = $('.directory.expanded')[$('.directory.expanded').length-1].children[0].id.split('_')[2];
+	} catch{
+		section_dir = '/';
+		section = 0;
+	}
+	console.log('We click to create a new directory, we set current section_dir='+section_dir+' into href url of button acreatedir');
+	$('#acreatedir').attr('href', $('#acreatedir').attr('href')+'&section_dir='+encodeURI(section_dir)+'&section='+encodeURI(section));
+	console.log($('#acreatedir').attr('href'));
+});
+$('#agenerateimgwebp').on('click', function() {
+	try{
+		section_dir = $('.directory.expanded')[$('.directory.expanded').length-1].children[0].rel;
+		section = $('.directory.expanded')[$('.directory.expanded').length-1].children[0].id.split('_')[2];
+	} catch{
+		section_dir = '/';
+		section = 0;
+	}
+	console.log('We click to generate webp image, we set current section_dir='+section_dir+' into href url of button agenerateimgwebp');
+	$('#agenerateimgwebp').attr('href', $('#agenerateimgwebp').attr('href')+'&section_dir='+encodeURI(section_dir)+'&section='+encodeURI(section));
+	console.log($('#agenerateimgwebp').attr('href'));
+});
+</script>";
+
 // Start "Add new file" area
 $nameforformuserfile = 'formuserfileecm';
 
 print '<div class="inline-block valignmiddle floatright">';
 
-// To attach new file
+// For to attach a new file
 if ((!empty($conf->use_javascript_ajax) && empty($conf->global->MAIN_ECM_DISABLE_JS)) || !empty($section)) {
 	if ((empty($section) || $section == -1) && ($module != 'medias')) {
 		?>
@@ -110,10 +142,11 @@ if ((!empty($conf->use_javascript_ajax) && empty($conf->global->MAIN_ECM_DISABLE
 	}
 
 	$sectiondir = GETPOST('file', 'alpha') ?GETPOST('file', 'alpha') : GETPOST('section_dir', 'alpha');
+
 	print '<!-- Start form to attach new file in filemanager.tpl.php sectionid='.$section.' sectiondir='.$sectiondir.' -->'."\n";
 	include_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 	$formfile = new FormFile($db);
-	$formfile->form_attach_new_file($_SERVER["PHP_SELF"], 'none', 0, ($section ? $section : -1), $permtoupload, 48, null, '', 0, '', 0, $nameforformuserfile, '', $sectiondir);
+	print $formfile->form_attach_new_file($_SERVER["PHP_SELF"], 'none', 0, ($section ? $section : -1), $permtoupload, 48, null, '', 0, '', 0, $nameforformuserfile, '', $sectiondir, empty($formalreadyopen) ? 0 : $formalreadyopen, 0, 0, 1);
 } else {
 	print '&nbsp;';
 }
@@ -138,33 +171,52 @@ if ($action == 'delete_section') {
 }
 // End confirm
 
+// Ask confirmation to build webp images
 if ($action == 'confirmconvertimgwebp') {
-	print $form->formconfirm($_SERVER["PHP_SELF"].'?website='.$website->ref, $langs->trans('ConfirmImgWebpCreation'), $langs->trans('ConfirmGenerateImgWebp', $object->ref), 'convertimgwebp', '', "yes", 1);
+	$langs->load("ecm");
+
+	$section_dir=GETPOST('section_dir', 'alpha');
+	$section=GETPOST('section', 'alpha');
+	$form = new Form($db);
+	$formquestion['section_dir']=array('type'=>'hidden', 'value'=>$section_dir, 'name'=>'section_dir');
+	$formquestion['section']=array('type'=>'hidden', 'value'=>$section, 'name'=>'section');
+	if ($module == 'medias') {
+		$formquestion['website']=array('type'=>'hidden', 'value'=>$website->ref, 'name'=>'website');
+	}
+	print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans('ConfirmImgWebpCreation'), $langs->trans('ConfirmGenerateImgWebp', $object->ref), 'convertimgwebp', $formquestion, "yes", 1);
 	$action = 'file_manager';
 }
 
+// Duplicate images into .webp
 if ($action == 'convertimgwebp' && $permtoadd) {
 	if ($module == 'medias') {
-		$imagefolder = $conf->website->dir_output.'/'.$websitekey.'/medias/image/'.$websitekey.'/';
+		$imagefolder = $conf->website->dir_output.'/'.$websitekey.'/medias/'.dol_sanitizePathName(GETPOST('section_dir', 'alpha'));
 	} else {
-		$imagefolder = $conf->ecm->dir_output;
+		$imagefolder = $conf->ecm->dir_output.'/'.dol_sanitizePathName(GETPOST('section_dir', 'alpha'));
 	}
 
 	include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 
 	$regeximgext = getListOfPossibleImageExt();
 
-	$filelist = dol_dir_list($imagefolder, "all", 1, $regeximgext);
+	$filelist = dol_dir_list($imagefolder, "files", 0, $regeximgext);
+
+	$nbconverted = 0;
 
 	foreach ($filelist as $filename) {
 		$filepath = $filename['fullname'];
 		if (!(substr_compare($filepath, 'webp', -strlen('webp')) === 0)) {
 			if (image_format_supported($filepath) == 1) {
-				$filepathnoext = preg_replace("/\..*/", "", $filepath);
-				$result = dol_imageResizeOrCrop($filepath, 0, 0, 0, 0, 0, $filepathnoext.'.webp');
-				if (!dol_is_file($result)) {
-					$error++;
-					setEventMessages($result, null, 'errors');
+				$filepathnoext = preg_replace("/\.[a-z0-9]+$/i", "", $filepath);
+
+				if (! dol_is_file($filepathnoext.'.webp')) {	// If file does not exists yet
+					$result = dol_imageResizeOrCrop($filepath, 0, 0, 0, 0, 0, $filepathnoext.'.webp', 90);
+					if (!dol_is_file($result)) {
+						$error++;
+						setEventMessages($result, null, 'errors');
+					} else {
+						$nbconverted++;
+					}
 				}
 			}
 		}
@@ -186,7 +238,7 @@ if (empty($action) || $action == 'editfile' || $action == 'file_manager' || preg
 	print '<!-- Title for manual directories -->'."\n";
 	print '<tr class="liste_titre">'."\n";
 	print '<th class="liste_titre left">';
-	print '&nbsp;'.$langs->trans("ECMSections");
+	print '<span style="padding-left: 5px; padding-right: 5px;">'.$langs->trans("ECMSections").'</span>';
 	print '</th></tr>';
 
 	$showonrightsize = '';
@@ -197,7 +249,7 @@ if (empty($action) || $action == 'editfile' || $action == 'file_manager' || preg
 	if (!empty($conf->use_javascript_ajax) && empty($conf->global->MAIN_ECM_DISABLE_JS)) {
 		// Show the link to "Root"
 		if ($showroot) {
-			print '<tr><td><div style="padding-left: 5px; padding-right: 5px;"><a href="'.$_SERVER["PHP_SELF"].'?file_manager=1&pageid='.$pageid.'">';
+			print '<tr><td><div style="padding-left: 5px; padding-right: 5px;"><a href="'.$_SERVER["PHP_SELF"].'?file_manager=1'.(!empty($websitekey) ? '&website='.urlencode($websitekey) : '').'&pageid='.urlencode($pageid).'">';
 			if ($module == 'medias') {
 				print $langs->trans("RootOfMedias");
 			} else {
diff --git a/htdocs/core/tpl/list_print_total.tpl.php b/htdocs/core/tpl/list_print_total.tpl.php
index d7252f891ae..543bb939850 100644
--- a/htdocs/core/tpl/list_print_total.tpl.php
+++ b/htdocs/core/tpl/list_print_total.tpl.php
@@ -1,6 +1,6 @@
 <?php
 // Move fields of totalizable into the common array pos and val
-if (is_array($totalarray['totalizable'])) {
+if (!empty($totalarray['totalizable']) && is_array($totalarray['totalizable'])) {
 	foreach ($totalarray['totalizable'] as $keytotalizable => $valtotalizable) {
 		$totalarray['pos'][$valtotalizable['pos']] = $keytotalizable;
 		$totalarray['val'][$keytotalizable] = $valtotalizable['total'];
@@ -16,7 +16,7 @@ if (isset($totalarray['pos'])) {
 			print '<td class="right">'.price($totalarray['val'][$totalarray['pos'][$i]]).'</td>';
 		} else {
 			if ($i == 1) {
-				if ($num < $limit) {
+				if (is_null($limit) || $num < $limit) {
 					print '<td>'.$langs->trans("Total").'</td>';
 				} else {
 					print '<td>';
diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php
index b5dc9b90be0..9af5bc7d7b4 100644
--- a/htdocs/core/tpl/login.tpl.php
+++ b/htdocs/core/tpl/login.tpl.php
@@ -180,7 +180,7 @@ if ($disablenofollow) {
 } ?>
 <!-- <span class="span-icon-user">-->
 <span class="fa fa-user"></span>
-<input type="text" id="username" placeholder="<?php echo $langs->trans("Login"); ?>" name="username" class="flat input-icon-user minwidth150" value="<?php echo dol_escape_htmltag($login); ?>" tabindex="1" autofocus="autofocus" />
+<input type="text" id="username" maxlength="255" placeholder="<?php echo $langs->trans("Login"); ?>" name="username" class="flat input-icon-user minwidth150" value="<?php echo dol_escape_htmltag($login); ?>" tabindex="1" autofocus="autofocus" />
 </div>
 </div>
 
@@ -192,7 +192,7 @@ if ($disablenofollow) {
 } ?>
 <!--<span class="span-icon-password">-->
 <span class="fa fa-key"></span>
-<input id="password" placeholder="<?php echo $langs->trans("Password"); ?>" name="password" class="flat input-icon-password minwidth150" type="password" value="<?php echo dol_escape_htmltag($password); ?>" tabindex="2" autocomplete="<?php echo empty($conf->global->MAIN_LOGIN_ENABLE_PASSWORD_AUTOCOMPLETE) ? 'off' : 'on'; ?>" />
+<input type="password" id="password" maxlength="128" placeholder="<?php echo $langs->trans("Password"); ?>" name="password" class="flat input-icon-password minwidth150" value="<?php echo dol_escape_htmltag($password); ?>" tabindex="2" autocomplete="<?php echo empty($conf->global->MAIN_LOGIN_ENABLE_PASSWORD_AUTOCOMPLETE) ? 'off' : 'on'; ?>" />
 </div></div>
 
 <?php
diff --git a/htdocs/core/tpl/massactions_pre.tpl.php b/htdocs/core/tpl/massactions_pre.tpl.php
index 79b00f01590..4b8680e11bb 100644
--- a/htdocs/core/tpl/massactions_pre.tpl.php
+++ b/htdocs/core/tpl/massactions_pre.tpl.php
@@ -127,6 +127,10 @@ if ($massaction == 'presend') {
 			$fuser = new User($db);
 			$fuser->fetch($thirdpartyid);
 			$liste['thirdparty'] = $fuser->getFullName($langs)." &lt;".$fuser->email."&gt;";
+		} elseif ($objecttmp->element == 'partnership' && $conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member') {
+			$fadherent = new Adherent($db);
+			$fadherent->fetch($objecttmp->fk_member);
+			$liste['member'] = $fadherent->getFullName($langs)." &lt;".$fadherent->email."&gt;";
 		} else {
 			$soc = new Societe($db);
 			$soc->fetch($thirdpartyid);
@@ -145,7 +149,7 @@ if ($massaction == 'presend') {
 	$formmail->withtofree = empty($liste) ? 1 : 0;
 	$formmail->withtocc = 1;
 	$formmail->withtoccc = $conf->global->MAIN_EMAIL_USECCC;
-	$formmail->withtopic = $langs->transnoentities($topicmail, '__REF__', '__REFCLIENT__');
+	$formmail->withtopic = $langs->transnoentities($topicmail, '__REF__', '__REF_CLIENT__');
 	$formmail->withfile = 1;
 	// $formmail->withfile = 2; Not yet supported in mass action
 	$formmail->withmaindocfile = 1; // Add a checkbox "Attach also main document"
@@ -161,7 +165,7 @@ if ($massaction == 'presend') {
 	$substitutionarray = getCommonSubstitutionArray($langs, 0, null, $object);
 
 	$substitutionarray['__EMAIL__'] = $sendto;
-	$substitutionarray['__CHECK_READ__'] = (is_object($object) && is_object($object->thirdparty)) ? '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.$object->thirdparty->tag.'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" width="1" height="1" style="width:1px;height:1px" border="0"/>' : '';
+	$substitutionarray['__CHECK_READ__'] = (is_object($object) && is_object($object->thirdparty)) ? '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.urlencode($object->thirdparty->tag).'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" width="1" height="1" style="width:1px;height:1px" border="0"/>' : '';
 	$substitutionarray['__PERSONALIZED__'] = ''; // deprecated
 	$substitutionarray['__CONTACTCIVNAME__'] = '';
 
diff --git a/htdocs/core/tpl/object_discounts.tpl.php b/htdocs/core/tpl/object_discounts.tpl.php
index e5bf1e1017c..4761e5857c2 100644
--- a/htdocs/core/tpl/object_discounts.tpl.php
+++ b/htdocs/core/tpl/object_discounts.tpl.php
@@ -53,7 +53,7 @@ if ($isNewObject) {
 
 // Is there is commercial discount or down payment available ?
 if ($absolute_discount > 0) {
-	if ($cannotApplyDiscount || !$isInvoice || $isNewObject || $object->statut > $objclassname::STATUS_DRAFT || $object->type == $objclassname::TYPE_CREDIT_NOTE || $object->type == $objclassname::TYPE_DEPOSIT) {
+	if (!empty($cannotApplyDiscount) || !$isInvoice || $isNewObject || $object->statut > $objclassname::STATUS_DRAFT || $object->type == $objclassname::TYPE_CREDIT_NOTE || $object->type == $objclassname::TYPE_DEPOSIT) {
 		$translationKey = !empty($discount_type) ? 'HasAbsoluteDiscountFromSupplier' : 'CompanyHasAbsoluteDiscount';
 		$text = $langs->trans($translationKey, price($absolute_discount), $langs->transnoentities("Currency".$conf->currency)).'.';
 
diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php
index dc181f891b1..474b1a24957 100644
--- a/htdocs/core/tpl/objectline_create.tpl.php
+++ b/htdocs/core/tpl/objectline_create.tpl.php
@@ -128,7 +128,7 @@ if ($nolinesbefore) {
 		<td class="linecoldiscount right"><?php echo $langs->trans('ReductionShort'); ?></td>
 		<?php
 		// Fields for situation invoice
-		if ($this->situation_cycle_ref) {
+		if (isset($this->situation_cycle_ref) && $this->situation_cycle_ref) {
 			print '<td class="linecolcycleref right">'.$langs->trans('Progress').'</td>';
 			print '<td class="linecolcycleref2 right"></td>';
 		}
@@ -416,7 +416,7 @@ if ($nolinesbefore) {
 	?>
 	<td class="nobottom nowrap linecoldiscount right"><input type="text" size="1" name="remise_percent" id="remise_percent" class="flat right" value="<?php echo (GETPOSTISSET("remise_percent") ? GETPOST("remise_percent", 'alpha', 2) : $remise_percent); ?>"><span class="hideonsmartphone">%</span></td>
 	<?php
-	if ($this->situation_cycle_ref) {
+	if (isset($this->situation_cycle_ref) && $this->situation_cycle_ref) {
 		$coldisplay++;
 		print '<td class="nobottom nowrap right"><input class="falt right" type="text" size="1" value="0" name="progress">%</td>';
 		$coldisplay++;
@@ -432,15 +432,15 @@ if ($nolinesbefore) {
 					<select id="fournprice_predef" name="fournprice_predef" class="flat minwidth75imp maxwidth150" style="display: none;"></select>
 				<?php } ?>
 				<!-- For free product -->
-				<input type="text" id="buying_price" name="buying_price" class="flat maxwidth75 maxwidth150 right" value="<?php echo (GETPOSTISSET("buying_price") ? GETPOST("buying_price", 'alpha', 2) : ''); ?>">
+				<input type="text" id="buying_price" name="buying_price" class="flat maxwidth75 right" value="<?php echo (GETPOSTISSET("buying_price") ? GETPOST("buying_price", 'alpha', 2) : ''); ?>">
 			</td>
 			<?php
 			if (!empty($conf->global->DISPLAY_MARGIN_RATES)) {
-				echo '<td class="nobottom nowrap margininfos right"><input class="flat right" type="text" size="2" id="np_marginRate" name="np_marginRate" value="'.(GETPOSTISSET("np_marginRate") ? GETPOST("np_marginRate", 'alpha', 2) : '').'"><span class="np_marginRate hideonsmartphone">%</span></td>';
+				echo '<td class="nobottom nowraponall margininfos right"><input class="flat right" type="text" size="2" id="np_marginRate" name="np_marginRate" value="'.(GETPOSTISSET("np_marginRate") ? GETPOST("np_marginRate", 'alpha', 2) : '').'"><span class="np_marginRate hideonsmartphone">%</span></td>';
 				$coldisplay++;
 			}
 			if (!empty($conf->global->DISPLAY_MARK_RATES)) {
-				echo '<td class="nobottom nowrap margininfos right"><input class="flat right" type="text" size="2" id="np_markRate" name="np_markRate" value="'.(GETPOSTISSET("np_markRate") ? GETPOST("np_markRate", 'alpha', 2) : '').'"><span class="np_markRate hideonsmartphone">%</span></td>';
+				echo '<td class="nobottom nowraponall margininfos right"><input class="flat right" type="text" size="2" id="np_markRate" name="np_markRate" value="'.(GETPOSTISSET("np_markRate") ? GETPOST("np_markRate", 'alpha', 2) : '').'"><span class="np_markRate hideonsmartphone">%</span></td>';
 				$coldisplay++;
 			}
 		}
diff --git a/htdocs/core/tpl/objectline_edit.tpl.php b/htdocs/core/tpl/objectline_edit.tpl.php
index 6138bcecc1a..9094daaa2d1 100644
--- a/htdocs/core/tpl/objectline_edit.tpl.php
+++ b/htdocs/core/tpl/objectline_edit.tpl.php
@@ -130,8 +130,16 @@ $coldisplay++;
 		$reshook = $hookmanager->executeHooks('formEditProductOptions', $parameters, $this, $action);
 	}
 
+	$situationinvoicelinewithparent = 0;
+	if ($line->fk_prev_id != null && in_array($object->element, array('facture', 'facturedet'))) {
+		if ($object->type == $object::TYPE_SITUATION) {	// The constant TYPE_SITUATION exists only for object invoice
+			// Set constant to disallow editing during a situation cycle
+			$situationinvoicelinewithparent = 1;
+		}
+	}
+
 	// Do not allow editing during a situation cycle
-	if ($line->fk_prev_id == null) {
+	if (!$situationinvoicelinewithparent) {
 		// editor wysiwyg
 		require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 		$nbrows = ROWS_2;
@@ -181,7 +189,7 @@ $coldisplay++;
 	}
 
 	$coldisplay++;
-	if ($line->fk_prev_id == null) {
+	if (!$situationinvoicelinewithparent) {
 		print '<td class="right">'.$form->load_tva('tva_tx', $line->tva_tx.($line->vat_src_code ? (' ('.$line->vat_src_code.')') : ''), $seller, $buyer, 0, $line->info_bits, $line->product_type, false, 1).'</td>';
 	} else {
 		print '<td class="right"><input size="1" type="text" class="flat right" name="tva_tx" value="'.price($line->tva_tx).'" readonly />%</td>';
@@ -189,7 +197,7 @@ $coldisplay++;
 
 	$coldisplay++;
 	print '<td class="right"><input type="text" class="flat right" size="5" id="price_ht" name="price_ht" value="'.(isset($line->pu_ht) ?price($line->pu_ht, 0, '', 0) : price($line->subprice, 0, '', 0)).'"';
-	if ($line->fk_prev_id != null) {
+	if ($situationinvoicelinewithparent) {
 		print ' readonly';
 	}
 	print '></td>';
@@ -211,12 +219,12 @@ $coldisplay++;
 	<td class="right">
 	<?php $coldisplay++;
 	if (($line->info_bits & 2) != 2) {
-		// I comment this because it shows info even when not required
+		// I comment warning of stock because it shows the info even when it should not.
 		// for example always visible on invoice but must be visible only if stock module on and stock decrease option is on invoice validation and status is not validated
 		// must also not be output for most entities (proposal, intervention, ...)
 		//if($line->qty > $line->stock) print img_picto($langs->trans("StockTooLow"),"warning", 'style="vertical-align: bottom;"')." ";
 		print '<input size="3" type="text" class="flat right" name="qty" id="qty" value="'.$line->qty.'"';
-		if ($line->fk_prev_id != null) {
+		if ($situationinvoicelinewithparent) {	// Do not allow editing during a situation cycle
 			print ' readonly';
 		}
 		print '>';
@@ -249,7 +257,7 @@ $coldisplay++;
 	<?php $coldisplay++;
 	if (($line->info_bits & 2) != 2) {
 		print '<input size="1" type="text" class="flat right" name="remise_percent" id="remise_percent" value="'.$line->remise_percent.'"';
-		if ($line->fk_prev_id != null) {
+		if ($situationinvoicelinewithparent) {
 			print ' readonly';
 		}
 		print '>%';
diff --git a/htdocs/core/tpl/objectline_title.tpl.php b/htdocs/core/tpl/objectline_title.tpl.php
index b530f5215cc..e1f89b18937 100644
--- a/htdocs/core/tpl/objectline_title.tpl.php
+++ b/htdocs/core/tpl/objectline_title.tpl.php
@@ -105,7 +105,7 @@ if (!empty($conf->global->PRODUCT_USE_UNITS)) {
 print '<td class="linecoldiscount right">'.$langs->trans('ReductionShort').'</td>';
 
 // Fields for situation invoice
-if ($this->situation_cycle_ref) {
+if (isset($this->situation_cycle_ref) && $this->situation_cycle_ref) {
 	print '<td class="linecolcycleref right">'.$langs->trans('Progress').'</td>';
 	print '<td class="linecolcycleref2 right">'.$form->textwithpicto($langs->trans('TotalHT100Short'), $langs->trans('UnitPriceXQtyLessDiscount')).'</td>';
 }
diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php
index 8e9d72d40b4..c0339c28fc4 100644
--- a/htdocs/core/tpl/objectline_view.tpl.php
+++ b/htdocs/core/tpl/objectline_view.tpl.php
@@ -132,7 +132,7 @@ if (($line->info_bits & 2) == 2) {
 		}
 	}
 } else {
-	$format = $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE ? 'dayhour' : 'day';
+	$format = (!empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE) ? 'dayhour' : 'day');
 
 	if ($line->fk_product > 0) {
 		print $form->textwithtooltip($text, $description, 3, '', '', $i, 0, (!empty($line->fk_parent_line) ?img_picto('', 'rightarrow') : ''));
@@ -288,7 +288,7 @@ if (!empty($line->remise_percent) && $line->special_code != 3) {
 }
 
 // Fields for situation invoices
-if ($this->situation_cycle_ref) {
+if (isset($this->situation_cycle_ref) && $this->situation_cycle_ref) {
 	include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
 	$coldisplay++;
 	print '<td class="linecolcycleref nowrap right">'.$line->situation_percent.'%</td>';
diff --git a/htdocs/core/tpl/onlinepaymentlinks.tpl.php b/htdocs/core/tpl/onlinepaymentlinks.tpl.php
index c4b2ad5e3e4..06d93e5ea5f 100644
--- a/htdocs/core/tpl/onlinepaymentlinks.tpl.php
+++ b/htdocs/core/tpl/onlinepaymentlinks.tpl.php
@@ -27,11 +27,12 @@ print '<!-- BEGIN PHP TEMPLATE ONLINEPAYMENTLINKS -->';
 
 // Url list
 print '<u>'.$langs->trans("FollowingUrlAreAvailableToMakePayments").':</u><br><br>';
-print img_picto('', 'globe').' '.$langs->trans("ToOfferALinkForOnlinePaymentOnFreeAmount", $servicename).':<br>';
+print img_picto('', 'globe').' <span class="opacitymedium">'.$langs->trans("ToOfferALinkForOnlinePaymentOnFreeAmount", $servicename).':</span><br>';
 print '<strong class="wordbreak">'.getOnlinePaymentUrl(1, 'free')."</strong><br><br>\n";
+
 if (!empty($conf->commande->enabled)) {
 	print '<div id="order"></div>';
-	print img_picto('', 'globe').' '.$langs->trans("ToOfferALinkForOnlinePaymentOnOrder", $servicename).':<br>';
+	print img_picto('', 'globe').' <span class="opacitymedium">'.$langs->trans("ToOfferALinkForOnlinePaymentOnOrder", $servicename).':</span><br>';
 	print '<strong class="wordbreak">'.getOnlinePaymentUrl(1, 'order')."</strong><br>\n";
 	if (!empty($conf->global->PAYMENT_SECURITY_TOKEN) && !empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) {
 		$langs->load("orders");
@@ -40,7 +41,7 @@ if (!empty($conf->commande->enabled)) {
 
 		print $langs->trans("EnterRefToBuildUrl", $langs->transnoentitiesnoconv("Order")).': ';
 		print '<input type="text class="flat" id="generate_order_ref" name="generate_order_ref" value="'.GETPOST('generate_order_ref', 'alpha').'" size="10">';
-		print '<input type="submit" class="none button" value="'.$langs->trans("GetSecuredUrl").'">';
+		print '<input type="submit" class="none reposition button smallpaddingimp" value="'.$langs->trans("GetSecuredUrl").'">';
 		if (GETPOST('generate_order_ref', 'alpha')) {
 			print '<br> -> <strong class="wordbreak">';
 			$url = getOnlinePaymentUrl(0, 'order', GETPOST('generate_order_ref', 'alpha'));
@@ -53,7 +54,7 @@ if (!empty($conf->commande->enabled)) {
 }
 if (!empty($conf->facture->enabled)) {
 	print '<div id="invoice"></div>';
-	print img_picto('', 'globe').' '.$langs->trans("ToOfferALinkForOnlinePaymentOnInvoice", $servicename).':<br>';
+	print img_picto('', 'globe').'  <span class="opacitymedium">'.$langs->trans("ToOfferALinkForOnlinePaymentOnInvoice", $servicename).':</span><br>';
 	print '<strong class="wordbreak">'.getOnlinePaymentUrl(1, 'invoice')."</strong><br>\n";
 	if (!empty($conf->global->PAYMENT_SECURITY_TOKEN) && !empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) {
 		$langs->load("bills");
@@ -62,7 +63,7 @@ if (!empty($conf->facture->enabled)) {
 
 		print $langs->trans("EnterRefToBuildUrl", $langs->transnoentitiesnoconv("Invoice")).': ';
 		print '<input type="text class="flat" id="generate_invoice_ref" name="generate_invoice_ref" value="'.GETPOST('generate_invoice_ref', 'alpha').'" size="10">';
-		print '<input type="submit" class="none button" value="'.$langs->trans("GetSecuredUrl").'">';
+		print '<input type="submit" class="none reposition button smallpaddingimp" value="'.$langs->trans("GetSecuredUrl").'">';
 		if (GETPOST('generate_invoice_ref', 'alpha')) {
 			print '<br> -> <strong class="wordbreak">';
 			$url = getOnlinePaymentUrl(0, 'invoice', GETPOST('generate_invoice_ref', 'alpha'));
@@ -75,7 +76,7 @@ if (!empty($conf->facture->enabled)) {
 }
 if (!empty($conf->contrat->enabled)) {
 	print '<div id="contractline"></div>';
-	print img_picto('', 'globe').' '.$langs->trans("ToOfferALinkForOnlinePaymentOnContractLine", $servicename).':<br>';
+	print img_picto('', 'globe').'  <span class="opacitymedium">'.$langs->trans("ToOfferALinkForOnlinePaymentOnContractLine", $servicename).':</span><br>';
 	print '<strong class="wordbreak">'.getOnlinePaymentUrl(1, 'contractline')."</strong><br>\n";
 	if (!empty($conf->global->PAYMENT_SECURITY_TOKEN) && !empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) {
 		$langs->load("contracts");
@@ -84,7 +85,7 @@ if (!empty($conf->contrat->enabled)) {
 
 		print $langs->trans("EnterRefToBuildUrl", $langs->transnoentitiesnoconv("ContractLine")).': ';
 		print '<input type="text class="flat" id="generate_contract_ref" name="generate_contract_ref" value="'.GETPOST('generate_contract_ref', 'alpha').'" size="10">';
-		print '<input type="submit" class="none button" value="'.$langs->trans("GetSecuredUrl").'">';
+		print '<input type="submit" class="none reposition button smallpaddingimp" value="'.$langs->trans("GetSecuredUrl").'">';
 		if (GETPOST('generate_contract_ref')) {
 			print '<br> -> <strong class="wordbreak">';
 			$url = getOnlinePaymentUrl(0, 'contractline', GETPOST('generate_contract_ref', 'alpha'));
@@ -97,7 +98,7 @@ if (!empty($conf->contrat->enabled)) {
 }
 if (!empty($conf->adherent->enabled)) {
 	print '<div id="membersubscription"></div>';
-	print img_picto('', 'globe').' '.$langs->trans("ToOfferALinkForOnlinePaymentOnMemberSubscription", $servicename).':<br>';
+	print img_picto('', 'globe').'  <span class="opacitymedium">'.$langs->trans("ToOfferALinkForOnlinePaymentOnMemberSubscription", $servicename).':</span><br>';
 	print '<strong class="wordbreak">'.getOnlinePaymentUrl(1, 'membersubscription')."</strong><br>\n";
 	if (!empty($conf->global->PAYMENT_SECURITY_TOKEN) && !empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) {
 		$langs->load("members");
@@ -106,7 +107,7 @@ if (!empty($conf->adherent->enabled)) {
 
 		print $langs->trans("EnterRefToBuildUrl", $langs->transnoentitiesnoconv("Member")).': ';
 		print '<input type="text class="flat" id="generate_member_ref" name="generate_member_ref" value="'.GETPOST('generate_member_ref', 'alpha').'" size="10">';
-		print '<input type="submit" class="none reposition button" value="'.$langs->trans("GetSecuredUrl").'">';
+		print '<input type="submit" class="none reposition button smallpaddingimp" value="'.$langs->trans("GetSecuredUrl").'">';
 		if (GETPOST('generate_member_ref')) {
 			print '<br> -> <strong class="wordbreak">';
 			$url = getOnlinePaymentUrl(0, 'membersubscription', GETPOST('generate_member_ref', 'alpha'));
@@ -119,7 +120,7 @@ if (!empty($conf->adherent->enabled)) {
 }
 if (!empty($conf->don->enabled)) {
 	print '<div id="donation"></div>';
-	print img_picto('', 'globe').' '.$langs->trans("ToOfferALinkForOnlinePaymentOnDonation", $servicename).':<br>';
+	print img_picto('', 'globe').'  <span class="opacitymedium">'.$langs->trans("ToOfferALinkForOnlinePaymentOnDonation", $servicename).':</span><br>';
 	print '<strong class="wordbreak">'.getOnlinePaymentUrl(1, 'donation')."</strong><br>\n";
 	if (!empty($conf->global->PAYMENT_SECURITY_TOKEN) && !empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) {
 		$langs->load("members");
@@ -128,7 +129,7 @@ if (!empty($conf->don->enabled)) {
 
 		print $langs->trans("EnterRefToBuildUrl", $langs->transnoentitiesnoconv("Don")).': ';
 		print '<input type="text class="flat" id="generate_donation_ref" name="generate_donation_ref" value="'.GETPOST('generate_donation_ref', 'alpha').'" size="10">';
-		print '<input type="submit" class="none reposition button" value="'.$langs->trans("GetSecuredUrl").'">';
+		print '<input type="submit" class="none reposition button smallpaddingimp" value="'.$langs->trans("GetSecuredUrl").'">';
 		if (GETPOST('generate_donation_ref')) {
 			print '<br> -> <strong class="wordbreak">';
 			$url = getOnlinePaymentUrl(0, 'donation', GETPOST('generate_donation_ref', 'alpha'));
diff --git a/htdocs/core/tpl/passwordforgotten.tpl.php b/htdocs/core/tpl/passwordforgotten.tpl.php
index 3e2fb78bdb0..9e0a222725b 100644
--- a/htdocs/core/tpl/passwordforgotten.tpl.php
+++ b/htdocs/core/tpl/passwordforgotten.tpl.php
@@ -91,7 +91,7 @@ $(document).ready(function () {
 <div class="login_vertical_align">
 
 <form id="login" name="login" method="POST" action="<?php echo $php_self; ?>">
-<input type="hidden" name="token" value="<?php echo $_SESSION['newtoken']; ?>">
+<input type="hidden" name="token" value="<?php echo newToken(); ?>">
 <input type="hidden" name="action" value="buildnewpassword">
 
 
@@ -129,7 +129,7 @@ if (!empty($disablenofollow)) {
 <div class="tagtd nowraponall center valignmiddle tdinputlogin">
 <!-- <span class="span-icon-user">-->
 <span class="fa fa-user"></span>
-<input type="text" placeholder="<?php echo $langs->trans("Login"); ?>" <?php echo $disabled; ?> id="username" name="username" class="flat input-icon-user minwidth150" value="<?php echo dol_escape_htmltag($username); ?>" tabindex="1" />
+<input type="text" maxlength="255" placeholder="<?php echo $langs->trans("Login"); ?>" <?php echo $disabled; ?> id="username" name="username" class="flat input-icon-user minwidth150" value="<?php echo dol_escape_htmltag($username); ?>" tabindex="1" />
 </div>
 </div>
 
diff --git a/htdocs/core/tpl/resource_view.tpl.php b/htdocs/core/tpl/resource_view.tpl.php
index 81ad11ebdc9..740590cb34a 100644
--- a/htdocs/core/tpl/resource_view.tpl.php
+++ b/htdocs/core/tpl/resource_view.tpl.php
@@ -33,7 +33,7 @@ if ((array) $linked_resources && count($linked_resources) > 0) {
 
 		//$element_id = $linked_resource['rowid'];
 
-		if ($mode == 'edit' && $linked_resource['rowid'] == GETPOST('lineid')) {
+		if ($mode == 'edit' && $linked_resource['rowid'] == GETPOST('lineid', 'int')) {
 			print '<div class="tagtr oddeven">';
 			print '<input type="hidden" name="lineid" value="'.$linked_resource['rowid'].'" />';
 			print '<input type="hidden" name="element" value="'.$element.'" />';
@@ -47,7 +47,7 @@ if ((array) $linked_resources && count($linked_resources) > 0) {
 			print '</div>';
 		} else {
 			$class = '';
-			if ($linked_resource['rowid'] == GETPOST('lineid')) {
+			if ($linked_resource['rowid'] == GETPOST('lineid', 'int')) {
 				$class = 'highlight';
 			}
 
diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
index 7f7cd5a77be..8e23c258d88 100644
--- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
+++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
@@ -108,6 +108,17 @@ class InterfaceActionsAuto extends DolibarrTriggers
 			}
 			$object->actionmsg = $langs->transnoentities("NewCompanyToDolibarr", $object->name);
 
+			$object->sendtoid = 0;
+			$object->socid = $object->id;
+		} elseif ($action == 'COMPANY_MODIFY') {
+			// Load translation files required by the page
+			$langs->loadLangs(array("agenda", "other", "companies"));
+
+			if (empty($object->actionmsg2)) {
+				$object->actionmsg2 = $langs->transnoentities("COMPANY_MODIFYInDolibarr", $object->name);
+			}
+			$object->actionmsg = $langs->transnoentities("COMPANY_MODIFYInDolibarr", $object->name);
+
 			$object->sendtoid = 0;
 			$object->socid = $object->id;
 		} elseif ($action == 'COMPANY_SENTBYMAIL') {
@@ -129,6 +140,17 @@ class InterfaceActionsAuto extends DolibarrTriggers
 			}
 			$object->actionmsg = $langs->transnoentities("CONTACT_CREATEInDolibarr", $object->getFullName($langs));
 
+			$object->sendtoid = array($object->id => $object->id);
+			$object->socid = $object->socid;
+		} elseif ($action == 'CONTACT_MODIFY') {
+			// Load translation files required by the page
+			$langs->loadLangs(array("agenda", "other", "companies"));
+
+			if (empty($object->actionmsg2)) {
+				$object->actionmsg2 = $langs->transnoentities("CONTACT_MODIFYInDolibarr", $object->name);
+			}
+			$object->actionmsg = $langs->transnoentities("CONTACT_MODIFYInDolibarr", $object->name);
+
 			$object->sendtoid = array($object->id => $object->id);
 			$object->socid = $object->socid;
 		} elseif ($action == 'CONTRACT_VALIDATE') {
@@ -522,13 +544,18 @@ class InterfaceActionsAuto extends DolibarrTriggers
 			$object->sendtoid = 0;
 		} elseif ($action == 'ORDER_SUPPLIER_REFUSE') {
 			// Load translation files required by the page
-			$langs->loadLangs(array("agenda", "other", "orders"));
+			$langs->loadLangs(array("agenda", "other", "orders", "main"));
 
 			if (empty($object->actionmsg2)) {
 				$object->actionmsg2 = $langs->transnoentities("OrderRefusedInDolibarr", $object->ref);
 			}
 			$object->actionmsg = $langs->transnoentities("OrderRefusedInDolibarr", $object->ref);
 
+			if (!empty($object->refuse_note)) {
+				$object->actionmsg .= '<br>';
+				$object->actionmsg .= $langs->trans("Reason") . ': '.$object->refuse_note;
+			}
+
 			$object->sendtoid = 0;
 		} elseif ($action == 'ORDER_SUPPLIER_SUBMIT') {
 			// Load translation files required by the page
diff --git a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
index b8454b80ea1..d4db5ebccfc 100644
--- a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
+++ b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
@@ -125,6 +125,50 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 					$newparent = $object->_load_ldap_dn($info, 1);
 
 					$result = $ldap->update($dn, $info, $user, $olddn, $newrdn, $newparent);
+
+					if ($result > 0 && !empty($object->context['newgroupid'])) {      // We are in context of adding a new group to user
+						$usergroup = new Usergroup($this->db);
+
+						$usergroup->fetch($object->context['newgroupid']);
+
+						$oldinfo = $usergroup->_load_ldap_info();
+						$olddn = $usergroup->_load_ldap_dn($oldinfo);
+
+						// Verify if entry exist
+						$container = $usergroup->_load_ldap_dn($oldinfo, 1);
+						$search = "(".$usergroup->_load_ldap_dn($oldinfo, 2).")";
+						$records = $ldap->search($container, $search);
+						if (count($records) && $records['count'] == 0) {
+							$olddn = '';
+						}
+
+						$info = $usergroup->_load_ldap_info(); // Contains all members, included the new one (insert already done before trigger call)
+						$dn = $usergroup->_load_ldap_dn($info);
+
+						$result = $ldap->update($dn, $info, $user, $olddn);
+					}
+
+					if ($result > 0 && !empty($object->context['oldgroupid'])) {      // We are in context of removing a group from user
+						$usergroup = new Usergroup($this->db);
+
+						$usergroup->fetch($object->context['oldgroupid']);
+
+						$oldinfo = $usergroup->_load_ldap_info();
+						$olddn = $usergroup->_load_ldap_dn($oldinfo);
+
+						// Verify if an entry exists
+						$container = $usergroup->_load_ldap_dn($oldinfo, 1);
+						$search = "(".$usergroup->_load_ldap_dn($oldinfo, 2).")";
+						$records = $ldap->search($container, $search);
+						if (count($records) && $records['count'] == 0) {
+							$olddn = '';
+						}
+
+						$info = $usergroup->_load_ldap_info(); // Contains all members, except the old one (remove already done before trigger call)
+						$dn = $usergroup->_load_ldap_dn($info);
+
+						$result = $ldap->update($dn, $info, $user, $olddn);
+					}
 				}
 
 				if ($result < 0) {
@@ -183,7 +227,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 					$this->error = "ErrorLDAP ".$ldap->error;
 				}
 			}
-		} elseif ($action == 'USER_SETINGROUP') {
+			/*} elseif ($action == 'USER_SETINGROUP') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
 			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') {
 				$ldap = new Ldap();
@@ -217,7 +261,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 					$this->error = "ErrorLDAP ".$ldap->error;
 				}
 			}
-		} elseif ($action == 'USER_REMOVEFROMGROUP') {
+			} elseif ($action == 'USER_REMOVEFROMGROUP') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
 			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') {
 				$ldap = new Ldap();
@@ -250,7 +294,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 				if ($result < 0) {
 					$this->error = "ErrorLDAP ".$ldap->error;
 				}
-			}
+			} */
 		} elseif ($action == 'USERGROUP_CREATE') {
 			// Groupes
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
@@ -262,8 +306,8 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 					$info = $object->_load_ldap_info();
 					$dn = $object->_load_ldap_dn($info);
 
-					// Get a gid number for objectclass PosixGroup
-					if (in_array('posixGroup', $info['objectclass'])) {
+					// Get a gid number for objectclass PosixGroup if none was provided
+					if (empty($info[$conf->global->LDAP_GROUP_FIELD_GROUPID]) && in_array('posixGroup', $info['objectclass'])) {
 						$info['gidNumber'] = $ldap->getNextGroupGid('LDAP_KEY_GROUPS');
 					}
 
diff --git a/htdocs/core/triggers/interface_50_modNotification_Notification.class.php b/htdocs/core/triggers/interface_50_modNotification_Notification.class.php
index 69903ce45f3..7d315f142a7 100644
--- a/htdocs/core/triggers/interface_50_modNotification_Notification.class.php
+++ b/htdocs/core/triggers/interface_50_modNotification_Notification.class.php
@@ -34,6 +34,7 @@ class InterfaceNotification extends DolibarrTriggers
 	public $listofmanagedevents = array(
 		'BILL_VALIDATE',
 		'BILL_PAYED',
+		'ORDER_CREATE',
 		'ORDER_VALIDATE',
 		'PROPAL_VALIDATE',
 		'PROPAL_CLOSE_SIGNED',
@@ -128,7 +129,7 @@ class InterfaceNotification extends DolibarrTriggers
 				}
 				// Check if module for this event is active
 				if ($qualified) {
-					//print 'xx'.$obj->code;
+					//print 'xx'.$obj->code.' '.$obj->elementtype.'<br>';
 					$element = $obj->elementtype;
 
 					// Exclude events if related module is disabled
@@ -142,7 +143,9 @@ class InterfaceNotification extends DolibarrTriggers
 						$qualified = 0;
 					} elseif ($element == 'member' && empty($conf->adherent->enabled)) {
 						$qualified = 0;
-					} elseif (!in_array($element, array('order_supplier', 'invoice_supplier', 'withdraw', 'shipping', 'member', 'expensereport')) && empty($conf->$element->enabled)) {
+					} elseif (($element == 'expense_report' || $element == 'expensereport') && empty($conf->expensereport->enabled)) {
+						$qualified = 0;
+					} elseif (!in_array($element, array('order_supplier', 'invoice_supplier', 'withdraw', 'shipping', 'member', 'expense_report', 'expensereport')) && empty($conf->$element->enabled)) {
 						$qualified = 0;
 					}
 				}
diff --git a/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php b/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php
index 26e1c35449c..c8e27f66189 100644
--- a/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php
+++ b/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php
@@ -82,12 +82,9 @@ class InterfaceContactRoles extends DolibarrTriggers
 
 				if (is_array($TContact) && !empty($TContact)) {
 					$TContactAlreadyLinked = array();
-					if ($object->id > 0) {
-						$cloneFrom = dol_clone($object, 1);
 
-						if (!empty($cloneFrom->id)) {
-							$TContactAlreadyLinked = array_merge($cloneFrom->liste_contact(-1, 'external'), $cloneFrom->liste_contact(-1, 'internal'));
-						}
+					if ($object->id > 0) {
+						$TContactAlreadyLinked = array_merge($object->liste_contact(-1, 'external'), $object->liste_contact(-1, 'internal'));
 					}
 
 					foreach ($TContact as $i => $infos) {
diff --git a/htdocs/core/triggers/interface_99_modZapier_ZapierTriggers.class.php b/htdocs/core/triggers/interface_99_modZapier_ZapierTriggers.class.php
index f2d77553827..8025f0c0293 100644
--- a/htdocs/core/triggers/interface_99_modZapier_ZapierTriggers.class.php
+++ b/htdocs/core/triggers/interface_99_modZapier_ZapierTriggers.class.php
@@ -111,13 +111,9 @@ class InterfaceZapierTriggers extends DolibarrTriggers
 			//case 'USER_NEW_PASSWORD':
 			//case 'USER_ENABLEDISABLE':
 			//case 'USER_DELETE':
-			//case 'USER_SETINGROUP':
-			//case 'USER_REMOVEFROMGROUP':
-			// case 'USER_LOGIN':
-			// case 'USER_LOGIN_FAILED':
-			// case 'USER_LOGOUT':
-			// Warning: To increase performances, this action is triggered only if constant MAIN_ACTIVATE_UPDATESESSIONTRIGGER is set to 1.
-			// // case 'USER_UPDATE_SESSION':
+			//case 'USER_LOGIN':
+			//case 'USER_LOGIN_FAILED':
+			//case 'USER_LOGOUT':
 
 			// Actions
 			case 'ACTION_MODIFY':
@@ -178,8 +174,27 @@ class InterfaceZapierTriggers extends DolibarrTriggers
 
 			// Contacts
 			case 'CONTACT_CREATE':
+				$resql = $this->db->query($sql);
+				while ($resql && $obj = $this->db->fetch_array($resql)) {
+					$cleaned = cleanObjectDatas(dol_clone($object));
+					$json = json_encode($cleaned);
+					// call the zapierPostWebhook() function
+					zapierPostWebhook($obj['url'], $json);
+				}
+				$logtriggeraction = true;
+				break;
 			case 'CONTACT_MODIFY':
+				$resql = $this->db->query($sql);
+				while ($resql && $obj = $this->db->fetch_array($resql)) {
+					$cleaned = cleanObjectDatas(dol_clone($object));
+					$json = json_encode($cleaned);
+					// call the zapierPostWebhook() function
+					zapierPostWebhook($obj['url'], $json);
+				}
+				$logtriggeraction = true;
+				break;
 			case 'CONTACT_DELETE':
+				break;
 			case 'CONTACT_ENABLEDISABLE':
 				break;
 			// Products
@@ -324,10 +339,28 @@ class InterfaceZapierTriggers extends DolibarrTriggers
 			// case 'LINEFICHINTER_DELETE':
 
 			// Members
-			// case 'MEMBER_CREATE':
+			case 'MEMBER_CREATE':
+				$resql = $this->db->query($sql);
+				while ($resql && $obj = $this->db->fetch_array($resql)) {
+					$cleaned = cleanObjectDatas(dol_clone($object));
+					$json = json_encode($cleaned);
+					// call the zapierPostWebhook() function
+					zapierPostWebhook($obj['url'], $json);
+				}
+				$logtriggeraction = true;
+				break;
+			case 'MEMBER_MODIFY':
+				$resql = $this->db->query($sql);
+				while ($resql && $obj = $this->db->fetch_array($resql)) {
+					$cleaned = cleanObjectDatas(dol_clone($object));
+					$json = json_encode($cleaned);
+					// call the zapierPostWebhook() function
+					zapierPostWebhook($obj['url'], $json);
+				}
+				$logtriggeraction = true;
+				break;
 			// case 'MEMBER_VALIDATE':
 			// case 'MEMBER_SUBSCRIPTION':
-			// case 'MEMBER_MODIFY':
 			// case 'MEMBER_NEW_PASSWORD':
 			// case 'MEMBER_RESILIATE':
 			// case 'MEMBER_DELETE':
diff --git a/htdocs/core/website.inc.php b/htdocs/core/website.inc.php
index 30ffee00248..8ffa69e31ac 100644
--- a/htdocs/core/website.inc.php
+++ b/htdocs/core/website.inc.php
@@ -94,7 +94,7 @@ if ($_SERVER['PHP_SELF'] != DOL_URL_ROOT.'/website/index.php') {	// If we browsi
 		$sql = "SELECT wp.rowid, wp.lang, wp.pageurl, wp.fk_page";
 		$sql .= " FROM ".MAIN_DB_PREFIX."website_page as wp";
 		$sql .= " WHERE wp.fk_website = ".((int) $website->id);
-		$sql .= " AND (wp.fk_page = ".$pageid." OR wp.rowid  = ".$pageid;
+		$sql .= " AND (wp.fk_page = ".((int) $pageid)." OR wp.rowid  = ".((int) $pageid);
 		if (is_object($websitepage) && $websitepage->fk_page > 0) {
 			$sql .= " OR wp.fk_page = ".$websitepage->fk_page." OR wp.rowid = ".$websitepage->fk_page;
 		}
diff --git a/htdocs/cron/card.php b/htdocs/cron/card.php
index f58f1740f4d..7911194603b 100644
--- a/htdocs/cron/card.php
+++ b/htdocs/cron/card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2012       Nicolas Villa aka Boyquotes http://informetic.fr
  * Copyright (C) 2013       Florian Henry           <florian.henry@open-concpt.pro>
  * Copyright (C) 2013-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2018-2021  Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -36,10 +36,6 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/cron.lib.php';
 // Load translation files required by the page
 $langs->loadLangs(array('admin', 'cron', 'members'));
 
-if (!$user->rights->cron->create) {
-	accessforbidden();
-}
-
 $id = GETPOST('id', 'int');
 $action = GETPOST('action', 'aZ09');
 $confirm = GETPOST('confirm', 'alpha');
@@ -49,6 +45,12 @@ $backtopageforcancel = GETPOST('backtopageforcancel', 'alpha');
 
 $securitykey = GETPOST('securitykey', 'alpha');
 
+$permissiontoadd = $user->rights->cron->create;
+
+if (!$user->rights->cron->create) {
+	accessforbidden();
+}
+
 
 /*
  * Actions
@@ -219,6 +221,30 @@ if ($action == 'inactive') {
 	}
 }
 
+// Action clone object
+if ($action == 'confirm_clone' && $confirm == 'yes' && !empty($permissiontoadd)) {
+	if (1 == 0 && !GETPOST('clone_content') && !GETPOST('clone_receivers')) {
+		setEventMessages($langs->trans("NoCloneOptionsSpecified"), null, 'errors');
+	} else {
+		$objectutil = dol_clone($object, 1); // To avoid to denaturate loaded object when setting some properties for clone or if createFromClone modifies the object. We use native clone to keep this->db valid.
+
+		$result = $objectutil->createFromClone($user, (($object->id > 0) ? $object->id : $id));
+		if (is_object($result) || $result > 0) {
+			$newid = 0;
+			if (is_object($result)) {
+				$newid = $result->id;
+			} else {
+				$newid = $result;
+			}
+			header("Location: ".$_SERVER['PHP_SELF'].'?id='.$newid); // Open record of new object
+			exit;
+		} else {
+			setEventMessages($objectutil->error, $objectutil->errors, 'errors');
+			$action = '';
+		}
+	}
+}
+
 
 
 /*
@@ -230,9 +256,9 @@ $formCron = new FormCron($db);
 
 llxHeader('', $langs->trans("CronTask"));
 
-if ($action == 'edit' || empty($action) || $action == 'delete' || $action == 'execute') {
-	$head = cron_prepare_head($object);
-} elseif ($action == 'create') {
+$head = cron_prepare_head($object);
+
+if ($action == 'create') {
 	print load_fiche_titre($langs->trans("CronTask"), '', 'title_setup');
 }
 
@@ -258,18 +284,28 @@ if ($conf->use_javascript_ajax) {
 	print '</script>'."\n";
 }
 
+$formconfirm = '';
 if ($action == 'delete') {
-	print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id, $langs->trans("CronDelete"), $langs->trans("CronConfirmDelete"), "confirm_delete", '', '', 1);
+	$formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id, $langs->trans("CronDelete"), $langs->trans("CronConfirmDelete"), "confirm_delete", '', '', 1);
 
 	$action = '';
 }
 
 if ($action == 'execute') {
-	print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id.'&securitykey='.$securitykey, $langs->trans("CronExecute"), $langs->trans("CronConfirmExecute"), "confirm_execute", '', '', 1);
+	$formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id.'&securitykey='.$securitykey, $langs->trans("CronExecute"), $langs->trans("CronConfirmExecute"), "confirm_execute", '', '', 1);
 
 	$action = '';
 }
 
+// Clone confirmation
+if ($action == 'clone') {
+	// Create an array for form
+	$formquestion = array();
+	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneAsk', $object->ref), 'confirm_clone', $formquestion, 'yes', 1);
+}
+
+// Print form confirm
+print $formconfirm;
 
 
 /*
@@ -317,7 +353,7 @@ if (($action == "create") || ($action == "edit")) {
 
 	print '<tr class="blockmethod"><td>';
 	print $langs->trans('CronModule')."</td><td>";
-	print "<input type=\"text\" size=\"20\" name=\"module_name\" value=\"".$object->module_name."\" /> ";
+	print "<input type=\"text\" class=\"width200\" name=\"module_name\" value=\"".$object->module_name."\" /> ";
 	print "</td>";
 	print "<td>";
 	print $form->textwithpicto('', $langs->trans("CronModuleHelp"), 1, 'help');
@@ -335,7 +371,7 @@ if (($action == "create") || ($action == "edit")) {
 
 	print '<tr class="blockmethod"><td>';
 	print $langs->trans('CronObject')."</td><td>";
-	print "<input type=\"text\" size=\"20\" name=\"objectname\" value=\"".$object->objectname."\" /> ";
+	print "<input type=\"text\" class=\"width200\" name=\"objectname\" value=\"".$object->objectname."\" /> ";
 	print "</td>";
 	print "<td>";
 	print $form->textwithpicto('', $langs->trans("CronObjectHelp"), 1, 'help');
@@ -727,8 +763,10 @@ if (($action == "create") || ($action == "edit")) {
 	if (!$user->rights->cron->create) {
 		print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv("NotEnoughPermissions")).'">'.$langs->trans("CronStatusActiveBtn").'/'.$langs->trans("CronStatusInactiveBtn").'</a>';
 	} else {
+		print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=clone&token='.newToken().'&id='.$object->id.'">'.$langs->trans("Clone").'</a>';
+
 		if (empty($object->status)) {
-			print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=activate&id='.$object->id.'">'.$langs->trans("CronStatusActiveBtn").'</a>';
+			print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=activate&token='.newToken().'&id='.$object->id.'">'.$langs->trans("CronStatusActiveBtn").'</a>';
 		} else {
 			print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?action=inactive&id='.$object->id.'">'.$langs->trans("CronStatusInactiveBtn").'</a>';
 		}
diff --git a/htdocs/cron/class/cronjob.class.php b/htdocs/cron/class/cronjob.class.php
index 0b926f6a802..2ffce20a924 100644
--- a/htdocs/cron/class/cronjob.class.php
+++ b/htdocs/cron/class/cronjob.class.php
@@ -553,11 +553,11 @@ class Cronjob extends CommonObject
 		} elseif ($status == 2) {
 			$sql .= " AND t.status = 2";
 		}
-		//Manage filter
+		// Manage filter
 		if (is_array($filter) && count($filter) > 0) {
 			foreach ($filter as $key => $value) {
 				if ($key == 't.rowid') {
-					$sql .= ' AND '.$key.' = '.$this->db->escape($value);
+					$sql .= ' AND '.$key.' = '.((int) $value);
 				} else {
 					$sql .= ' AND '.$key.' LIKE \'%'.$this->db->escape($value).'%\'';
 				}
@@ -859,6 +859,8 @@ class Cronjob extends CommonObject
 	 */
 	public function createFromClone(User $user, $fromid)
 	{
+		global $langs;
+
 		$error = 0;
 
 		$object = new Cronjob($this->db);
@@ -868,10 +870,10 @@ class Cronjob extends CommonObject
 		// Load source object
 		$object->fetch($fromid);
 		$object->id = 0;
-		$object->statut = 0;
 
 		// Clear fields
-		// ...
+		$object->status = self::STATUS_DISABLED;
+		$object->label = $langs->trans("CopyOf").' '.$object->label;
 
 		// Create clone
 		$object->context['createfromclone'] = 'createfromclone';
@@ -883,11 +885,6 @@ class Cronjob extends CommonObject
 			$error++;
 		}
 
-		//if (! $error)
-		//{
-
-		//}
-
 		unset($object->context['createfromclone']);
 
 		// End
@@ -1140,9 +1137,9 @@ class Cronjob extends CommonObject
 				$ret = dol_include_once($this->classesname);
 				if ($ret === false || (!class_exists($this->objectname))) {
 					if ($ret === false) {
-						$this->error = $langs->trans('CronCannotLoadClass', $this->classesname, $this->objectname);
+						$this->error = $langs->transnoentitiesnoconv('CronCannotLoadClass', $this->classesname, $this->objectname);
 					} else {
-						$this->error = $langs->trans('CronCannotLoadObject', $this->classesname, $this->objectname);
+						$this->error = $langs->transnoentitiesnoconv('CronCannotLoadObject', $this->classesname, $this->objectname);
 					}
 					dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR);
 					$this->lastoutput = $this->error;
@@ -1155,7 +1152,7 @@ class Cronjob extends CommonObject
 			// test if method exists
 			if (!$error) {
 				if (!method_exists($this->objectname, $this->methodename)) {
-					$this->error = $langs->trans('CronMethodDoesNotExists', $this->objectname, $this->methodename);
+					$this->error = $langs->transnoentitiesnoconv('CronMethodDoesNotExists', $this->objectname, $this->methodename);
 					dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR);
 					$this->lastoutput = $this->error;
 					$this->lastresult = -1;
@@ -1163,7 +1160,7 @@ class Cronjob extends CommonObject
 					$error++;
 				}
 				if (in_array(strtolower(trim($this->methodename)), array('executecli'))) {
-					$this->error = $langs->trans('CronMethodNotAllowed', $this->methodename, $this->objectname);
+					$this->error = $langs->transnoentitiesnoconv('CronMethodNotAllowed', $this->methodename, $this->objectname);
 					dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR);
 					$this->lastoutput = $this->error;
 					$this->lastresult = -1;
diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php
index 712b2ceb163..4d829258b2b 100644
--- a/htdocs/cron/list.php
+++ b/htdocs/cron/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2012      Nicolas Villa aka Boyquotes http://informetic.fr
  * Copyright (C) 2013      Florian Henry       <florian.henry@open-concept.pro>
- * Copyright (C) 2013-2019 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2013-2021 Laurent Destailleur <eldy@users.sourceforge.net>
  * Copyright (C) 2019      Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -24,7 +24,6 @@
  *  \brief      Lists Jobs
  */
 
-
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/cron/class/cronjob.class.php';
@@ -68,7 +67,7 @@ $mode = GETPOST('mode', 'aZ09');
 $search_status = (GETPOSTISSET('search_status') ?GETPOST('search_status', 'int') : GETPOST('status', 'int'));
 $search_label = GETPOST("search_label", 'alpha');
 $search_module_name = GETPOST("search_module_name", 'alpha');
-$search_lastresult = GETPOST("search_lastresult", "alpha");
+$search_lastresult = GETPOST("search_lastresult", "alphawithlgt");
 $securitykey = GETPOST('securitykey', 'alpha');
 
 $outputdir = $conf->cron->dir_output;
@@ -202,7 +201,7 @@ if (empty($reshook)) {
 	$permissiontodelete = $user->rights->cron->delete;
 	$uploaddir = $conf->cron->dir_output;
 	include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
-	if ($permissiontoadd) {
+	if ($massaction && $permissiontoadd) {
 		$tmpcron = new Cronjob($db);
 		foreach ($toselect as $id) {
 			$result = $tmpcron->fetch($id);
@@ -350,24 +349,21 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
 $stringcurrentdate = $langs->trans("CurrentHour").': '.dol_print_date(dol_now(), 'dayhour');
 
-if ($action == 'delete') {
-	print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$id.$param, $langs->trans("CronDelete"), $langs->trans("CronConfirmDelete"), "confirm_delete", '', '', 1);
-}
 if ($action == 'execute') {
 	print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$id.'&securitykey='.$securitykey.$param, $langs->trans("CronExecute"), $langs->trans("CronConfirmExecute"), "confirm_execute", '', '', 1);
 }
 
 // List of mass actions available
 $arrayofmassactions = array(
-//'presend'=>$langs->trans("SendByMail"),
-//'builddoc'=>$langs->trans("PDFMerge"),
-	'enable'=>$langs->trans("CronStatusActiveBtn"),
-	'disable'=>$langs->trans("CronStatusInactiveBtn"),
+//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
+//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
+	'enable'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("CronStatusActiveBtn"),
+	'disable'=>img_picto('', 'uncheck', 'class="pictofixedwidth"').$langs->trans("CronStatusInactiveBtn"),
 );
 if ($user->rights->cron->delete) {
-	$arrayofmassactions['predelete'] = '<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+	$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 }
-if (in_array($massaction, array('presend', 'predelete'))) {
+if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) {
 	$arrayofmassactions = array();
 }
 $massactionbutton = $form->selectMassAction('', $arrayofmassactions);
@@ -406,6 +402,12 @@ if ($mode == 'modulesetup') {
 
 print_barre_liste($pagetitle, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, ($mode == 'modulesetup' ? '' : 'title_setup'), 0, $newcardbutton, '', $limit);
 
+// Add code for pre mass action (confirmation or email presend form)
+$topicmail = "SendCronRef";
+$modelmail = "cron";
+$objecttmp = new Cronjob($db);
+$trackid = 'cron'.$object->id;
+include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
 
 $text = $langs->trans("HoursOnThisPageAreOnServerTZ").' '.$stringcurrentdate.'<br>';
 if (!empty($conf->global->CRON_WARNING_DELAY_HOURS)) {
@@ -597,7 +599,7 @@ if ($num > 0) {
 		print '</td>';
 
 		// Output of last run
-		print '<td>';
+		print '<td class="small">';
 		if (!empty($obj->lastoutput)) {
 			print dol_trunc(nl2br($obj->lastoutput), 50);
 		}
diff --git a/htdocs/datapolicy/admin/setup.php b/htdocs/datapolicy/admin/setup.php
index a334b36929e..dde8644571e 100644
--- a/htdocs/datapolicy/admin/setup.php
+++ b/htdocs/datapolicy/admin/setup.php
@@ -27,15 +27,7 @@ require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php";
 require_once '../lib/datapolicy.lib.php';
 
 // Translations
-$langs->load('admin');
-$langs->load('companies');
-$langs->load('members');
-$langs->load('datapolicy@datapolicy');
-
-// Access control
-if (!$user->admin) {
-	accessforbidden();
-}
+$langs->loadLangs(array('admin', 'companies', 'members', 'datapolicy@datapolicy'));
 
 // Parameters
 $action = GETPOST('action', 'aZ09');
@@ -43,35 +35,27 @@ $backtopage = GETPOST('backtopage', 'alpha');
 
 $arrayofparameters = array();
 $arrayofparameters['ThirdParty'] = array(
-	'DATAPOLICY_TIERS_CLIENT'=>array('css'=>'minwidth200'),
-	'DATAPOLICY_TIERS_PROSPECT'=>array('css'=>'minwidth200'),
-	'DATAPOLICY_TIERS_PROSPECT_CLIENT'=>array('css'=>'minwidth200'),
-	'DATAPOLICY_TIERS_NIPROSPECT_NICLIENT'=>array('css'=>'minwidth200'),
-	'DATAPOLICY_TIERS_FOURNISSEUR'=>array('css'=>'minwidth200'),
+	'DATAPOLICY_TIERS_CLIENT'=>array('css'=>'minwidth200', 'picto'=>img_picto('', 'company', 'class="pictofixedwidth"')),
+	'DATAPOLICY_TIERS_PROSPECT'=>array('css'=>'minwidth200', 'picto'=>img_picto('', 'company', 'class="pictofixedwidth"')),
+	'DATAPOLICY_TIERS_PROSPECT_CLIENT'=>array('css'=>'minwidth200', 'picto'=>img_picto('', 'company', 'class="pictofixedwidth"')),
+	'DATAPOLICY_TIERS_NIPROSPECT_NICLIENT'=>array('css'=>'minwidth200', 'picto'=>img_picto('', 'company', 'class="pictofixedwidth"')),
+	'DATAPOLICY_TIERS_FOURNISSEUR'=>array('css'=>'minwidth200', 'picto'=>img_picto('', 'supplier', 'class="pictofixedwidth"')),
 );
 if (!empty($conf->global->DATAPOLICY_USE_SPECIFIC_DELAY_FOR_CONTACT)) {
 	$arrayofparameters['Contact'] = array(
-		'DATAPOLICY_CONTACT_CLIENT'=>array('css'=>'minwidth200'),
-		'DATAPOLICY_CONTACT_PROSPECT'=>array('css'=>'minwidth200'),
-		'DATAPOLICY_CONTACT_PROSPECT_CLIENT'=>array('css'=>'minwidth200'),
-		'DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT'=>array('css'=>'minwidth200'),
-		'DATAPOLICY_CONTACT_FOURNISSEUR'=>array('css'=>'minwidth200'),
+		'DATAPOLICY_CONTACT_CLIENT'=>array('css'=>'minwidth200', 'picto'=>img_picto('', 'contact', 'class="pictofixedwidth"')),
+		'DATAPOLICY_CONTACT_PROSPECT'=>array('css'=>'minwidth200', 'picto'=>img_picto('', 'contact', 'class="pictofixedwidth"')),
+		'DATAPOLICY_CONTACT_PROSPECT_CLIENT'=>array('css'=>'minwidth200', 'picto'=>img_picto('', 'contact', 'class="pictofixedwidth"')),
+		'DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT'=>array('css'=>'minwidth200', 'picto'=>img_picto('', 'contact', 'class="pictofixedwidth"')),
+		'DATAPOLICY_CONTACT_FOURNISSEUR'=>array('css'=>'minwidth200', 'picto'=>img_picto('', 'contact', 'class="pictofixedwidth"')),
 	);
 }
 if (!empty($conf->adherent->enabled)) {
 	$arrayofparameters['Member'] = array(
-		'DATAPOLICY_ADHERENT'=>array('css'=>'minwidth200'),
+		'DATAPOLICY_ADHERENT'=>array('css'=>'minwidth200', 'picto'=>img_picto('', 'member', 'class="pictofixedwidth"')),
 	);
 }
 
-
-
-/*
- * Actions
- */
-
-include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
-
 $valTab = array(
 	'' => $langs->trans('Never'),
 	'6' => $langs->trans('NB_MONTHS', 6),
@@ -85,6 +69,40 @@ $valTab = array(
 	'240' => $langs->trans('NB_YEARS', 20),
 );
 
+// Access control
+if (!$user->admin) {
+	accessforbidden();
+}
+
+
+/*
+ * Actions
+ */
+
+foreach ($arrayofparameters as $title => $tab) {
+	foreach ($tab as $key => $val) {
+		// Modify constant only if key was posted (avoid resetting key to the null value)
+		if (GETPOSTISSET($key)) {
+			if (preg_match('/category:/', $val['type'])) {
+				if (GETPOST($key, 'int') == '-1') {
+					$val_const = '';
+				} else {
+					$val_const = GETPOST($key, 'int');
+				}
+			} else {
+				$val_const = GETPOST($key, 'alpha');
+			}
+
+			$result = dolibarr_set_const($db, $key, $val_const, 'chaine', 0, '', $conf->entity);
+			if ($result < 0) {
+				$error++;
+				break;
+			}
+		}
+	}
+}
+
+
 
 /*
  * View
@@ -96,11 +114,11 @@ llxHeader('', $langs->trans($page_name));
 // Subheader
 $linkback = '<a href="'.($backtopage ? $backtopage : DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1').'">'.$langs->trans("BackToModuleList").'</a>';
 
-print load_fiche_titre($langs->trans($page_name), $linkback, 'object_generic');
+print load_fiche_titre($langs->trans($page_name), $linkback, 'generic');
 
 // Configuration header
 $head = datapolicyAdminPrepareHead();
-print dol_get_fiche_head($head, 'settings', '', -1, "datapolicy@datapolicy");
+print dol_get_fiche_head($head, 'settings', '', -1, '');
 
 // Setup page goes here
 echo '<span class="opacitymedium">'.$langs->trans("datapolicySetupPage").'</span><br><br>';
@@ -118,6 +136,7 @@ if ($action == 'edit') {
 		print '<tr class="trforbreak"><td class="titlefield trforbreak" colspan="2">'.$langs->trans($title).'</td></tr>';
 		foreach ($tab as $key => $val) {
 			print '<tr class="oddeven"><td>';
+			print $val['picto'];
 			print $form->textwithpicto($langs->trans($key), $langs->trans($key.'Tooltip'));
 			print '</td><td>';
 			print '<select name="'.$key.'"  class="flat '.(empty($val['css']) ? 'minwidth200' : $val['css']).'">';
@@ -147,6 +166,7 @@ if ($action == 'edit') {
 		print '<tr class="trforbreak"><td class="titlefield trforbreak" colspan="2">'.$langs->trans($title).'</td></tr>';
 		foreach ($tab as $key => $val) {
 			print '<tr class="oddeven"><td>';
+			print $val['picto'];
 			print $form->textwithpicto($langs->trans($key), $langs->trans('DATAPOLICY_Tooltip_SETUP'));
 			print '</td><td>'.($conf->global->$key == '' ? $langs->trans('None') : $valTab[$conf->global->$key]).'</td></tr>';
 		}
diff --git a/htdocs/datapolicy/class/actions_datapolicy.class.php b/htdocs/datapolicy/class/actions_datapolicy.class.php
index 8dcfcdadb1c..e54086149fe 100644
--- a/htdocs/datapolicy/class/actions_datapolicy.class.php
+++ b/htdocs/datapolicy/class/actions_datapolicy.class.php
@@ -117,11 +117,11 @@ class ActionsDatapolicy
 				$object->state_id = '';
 				$object->skype = '';
 				$object->country_id = '';
-				$object->note_private = $object->note_private.'<br/>'.$langs->trans('ANONYMISER_AT', dol_print_date(time()));
+				$object->note_private = $object->note_private.'<br>'.$langs->trans('ANONYMISER_AT', dol_print_date(time()));
 
 				if ($object->update($object->id, $user, 0)) {
 					// On supprime les contacts associé
-					$sql = "DELETE FROM ".MAIN_DB_PREFIX."socpeople WHERE fk_soc = ".$object->id;
+					$sql = "DELETE FROM ".MAIN_DB_PREFIX."socpeople WHERE fk_soc = ".((int) $object->id);
 					$this->db->query($sql);
 
 					setEventMessages($langs->trans('ANONYMISER_SUCCESS'), array());
@@ -196,7 +196,6 @@ class ActionsDatapolicy
 			echo $object->phone_pro.';';
 			echo $object->phone_perso.';';
 			echo $object->phone_mobile.';';
-			echo $object->jabberid.';';
 			echo dol_print_date($object->birth).';';
 			exit;
 		} elseif ($parameters['currentcontext'] == 'contactcard' && $action == 'send_datapolicy') {
diff --git a/htdocs/datapolicy/class/datapolicycron.class.php b/htdocs/datapolicy/class/datapolicycron.class.php
index 28a713fb733..965d93754f7 100644
--- a/htdocs/datapolicy/class/datapolicycron.class.php
+++ b/htdocs/datapolicy/class/datapolicycron.class.php
@@ -54,27 +54,26 @@ class DataPolicyCron
 		$errormsg = '';
 		$nbupdated = $nbdeleted = 0;
 
-		// FIXME Removed hardcoded values of id
+		// FIXME Exclude data from the selection if there is at least 1 invoice.
 		$arrayofparameters = array(
 			'DATAPOLICIES_TIERS_CLIENT' => array(
 				'sql' => "
                     SELECT s.rowid FROM ".MAIN_DB_PREFIX."societe as s
-                    WHERE (s.fk_forme_juridique IN (11, 12, 13, 15, 17, 18, 19, 35, 60, 312, 316, 401, 600, 700, 1005) OR s.fk_typent = 8)
-                    AND s.entity = %d
+                    WHERE s.entity = %d
                     AND s.client = 1
                     AND s.fournisseur = 0
                     AND s.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
-                    AND s.rowid NOT IN (
-                        SELECT DISTINCT a.fk_soc
-                        FROM ".MAIN_DB_PREFIX."actioncomm as a
-                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
-                        AND a.fk_soc IS NOT NULL
+					AND NOT EXISTS (
+                        SELECT id FROM ".MAIN_DB_PREFIX."actioncomm as a WHERE a.fk_soc = s.rowid AND a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    )
+					AND NOT EXISTS (
+                        SELECT rowid FROM ".MAIN_DB_PREFIX."facture as f WHERE f.fk_soc = s.rowid
                     )
                 ",
 				"class" => "Societe",
 				"file" => DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php',
 				'fields_anonym' => array(
-					'name' => $langs->trans('ANONYME'),
+					'name' => 'MAKEANONYMOUS',
 					'name_bis' => '',
 					'name_alias' => '',
 					'address' => '',
@@ -87,29 +86,28 @@ class DataPolicyCron
 					'state' => '',
 					'country' => '',
 					'state_id' => '',
-					'skype' => '',
+					'socialnetworks' => '',
 					'country_id' => '',
 				)
 			),
 			'DATAPOLICIES_TIERS_PROSPECT' => array(
 				'sql' => "
                     SELECT s.rowid FROM ".MAIN_DB_PREFIX."societe as s
-                    WHERE (s.fk_forme_juridique IN (11, 12, 13, 15, 17, 18, 19, 35, 60, 312, 316, 401, 600, 700, 1005) OR s.fk_typent = 8)
-                    AND s.entity = %d
+                    WHERE s.entity = %d
                     AND s.client = 2
                     AND s.fournisseur = 0
                     AND s.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
-                    AND s.rowid NOT IN (
-                        SELECT DISTINCT a.fk_soc
-                        FROM ".MAIN_DB_PREFIX."actioncomm as a
-                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
-                        AND a.fk_soc IS NOT NULL
+					AND NOT EXISTS (
+                        SELECT id FROM ".MAIN_DB_PREFIX."actioncomm as a WHERE a.fk_soc = s.rowid AND a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    )
+					AND NOT EXISTS (
+                        SELECT rowid FROM ".MAIN_DB_PREFIX."facture as f WHERE f.fk_soc = s.rowid
                     )
                 ",
 				"class" => "Societe",
 				"file" => DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php',
 				'fields_anonym' => array(
-					'name' => $langs->trans('ANONYME'),
+					'name' => 'MAKEANONYMOUS',
 					'name_bis' => '',
 					'name_alias' => '',
 					'address' => '',
@@ -122,29 +120,28 @@ class DataPolicyCron
 					'state' => '',
 					'country' => '',
 					'state_id' => '',
-					'skype' => '',
+					'socialnetworks' => '',
 					'country_id' => '',
 				)
 			),
 			'DATAPOLICIES_TIERS_PROSPECT_CLIENT' => array(
 				'sql' => "
                     SELECT s.rowid FROM ".MAIN_DB_PREFIX."societe as s
-                    WHERE (s.fk_forme_juridique  IN (11, 12, 13, 15, 17, 18, 19, 35, 60, 312, 316, 401, 600, 700, 1005) OR s.fk_typent = 8)
-                    AND s.entity = %d
+                    WHERE s.entity = %d
                     AND s.client = 3
                     AND s.fournisseur = 0
                     AND s.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
-                    AND s.rowid NOT IN (
-                        SELECT DISTINCT a.fk_soc
-                        FROM ".MAIN_DB_PREFIX."actioncomm as a
-                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
-                        AND a.fk_soc IS NOT NULL
+					AND NOT EXISTS (
+                        SELECT id FROM ".MAIN_DB_PREFIX."actioncomm as a WHERE a.fk_soc = s.rowid AND a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    )
+					AND NOT EXISTS (
+                        SELECT rowid FROM ".MAIN_DB_PREFIX."facture as f WHERE f.fk_soc = s.rowid
                     )
                 ",
 				"class" => "Societe",
 				"file" => DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php',
 				'fields_anonym' => array(
-					'name' => $langs->trans('ANONYME'),
+					'name' => 'MAKEANONYMOUS',
 					'name_bis' => '',
 					'name_alias' => '',
 					'address' => '',
@@ -157,29 +154,28 @@ class DataPolicyCron
 					'state' => '',
 					'country' => '',
 					'state_id' => '',
-					'skype' => '',
+					'socialnetworks' => '',
 					'country_id' => '',
 				)
 			),
 			'DATAPOLICIES_TIERS_NIPROSPECT_NICLIENT' => array(
 				'sql' => "
                     SELECT s.rowid FROM ".MAIN_DB_PREFIX."societe as s
-                    WHERE (s.fk_forme_juridique  IN (11, 12, 13, 15, 17, 18, 19, 35, 60, 312, 316, 401, 600, 700, 1005) OR s.fk_typent = 8)
-                    AND s.entity = %d
+                    WHERE s.entity = %d
                     AND s.client = 0
                     AND s.fournisseur = 0
                     AND s.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
-                    AND s.rowid NOT IN (
-                        SELECT DISTINCT a.fk_soc
-                        FROM ".MAIN_DB_PREFIX."actioncomm as a
-                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
-                        AND a.fk_soc IS NOT NULL
+					AND NOT EXISTS (
+                        SELECT id FROM ".MAIN_DB_PREFIX."actioncomm as a WHERE a.fk_soc = s.rowid AND a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    )
+					AND NOT EXISTS (
+                        SELECT rowid FROM ".MAIN_DB_PREFIX."facture as f WHERE f.fk_soc = s.rowid
                     )
                 ",
 				"class" => "Societe",
 				"file" => DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php',
 				'fields_anonym' => array(
-					'name' => $langs->trans('ANONYME'),
+					'name' => 'MAKEANONYMOUS',
 					'name_bis' => '',
 					'name_alias' => '',
 					'address' => '',
@@ -192,28 +188,27 @@ class DataPolicyCron
 					'state' => '',
 					'country' => '',
 					'state_id' => '',
-					'skype' => '',
+					'socialnetworks' => '',
 					'country_id' => '',
 				)
 			),
 			'DATAPOLICIES_TIERS_FOURNISSEUR' => array(
 				'sql' => "
                     SELECT s.rowid FROM ".MAIN_DB_PREFIX."societe as s
-                    WHERE (s.fk_forme_juridique  IN (11, 12, 13, 15, 17, 18, 19, 35, 60, 312, 316, 401, 600, 700, 1005) OR s.fk_typent = 8)
-                    AND s.entity = %d
+                    WHERE s.entity = %d
                     AND s.fournisseur = 1
                     AND s.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
-                    AND s.rowid NOT IN (
-                        SELECT DISTINCT a.fk_soc
-                        FROM ".MAIN_DB_PREFIX."actioncomm as a
-                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
-                        AND a.fk_contact IS NOT NULL
+					AND NOT EXISTS (
+                        SELECT id FROM ".MAIN_DB_PREFIX."actioncomm as a WHERE a.fk_soc = s.rowid AND a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    )
+					AND NOT EXISTS (
+                        SELECT rowid FROM ".MAIN_DB_PREFIX."facture as f WHERE f.fk_soc = s.rowid
                     )
                 ",
 				"class" => "Societe",
 				"file" => DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php',
 				'fields_anonym' => array(
-					'name' => $langs->trans('ANONYME'),
+					'name' => 'MAKEANONYMOUS',
 					'name_bis' => '',
 					'name_alias' => '',
 					'address' => '',
@@ -226,7 +221,7 @@ class DataPolicyCron
 					'state' => '',
 					'country' => '',
 					'state_id' => '',
-					'skype' => '',
+					'socialnetworks' => '',
 					'country_id' => '',
 				)
 			),
@@ -238,17 +233,17 @@ class DataPolicyCron
                     AND c.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
                     AND s.client = 1
                     AND s.fournisseur = 0
-                    AND c.rowid NOT IN (
-                        SELECT DISTINCT a.fk_contact
-                        FROM ".MAIN_DB_PREFIX."actioncomm as a
-                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
-                        AND a.fk_contact IS NOT NULL
+					AND NOT EXISTS (
+                        SELECT id FROM ".MAIN_DB_PREFIX."actioncomm as a WHERE a.fk_contact = c.rowid AND a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    )
+					AND NOT EXISTS (
+                        SELECT rowid FROM ".MAIN_DB_PREFIX."facture as f WHERE f.fk_soc = s.rowid
                     )
                 ",
 				"class" => "Contact",
 				"file" => DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php',
 				'fields_anonym' => array(
-					'lastname' => $langs->trans('ANONYME'),
+					'lastname' => 'MAKEANONYMOUS',
 					'firstname' => '',
 					'civility_id' => '',
 					'poste' => '',
@@ -264,8 +259,7 @@ class DataPolicyCron
 					'state' => '',
 					'country' => '',
 					'state_id' => '',
-					'skype' => '',
-					'jabberid' => '',
+					'socialnetworks' => '',
 					'country_id' => '',
 				)
 			),
@@ -277,17 +271,17 @@ class DataPolicyCron
                     AND c.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
                     AND s.client = 2
                     AND s.fournisseur = 0
-                    AND c.rowid NOT IN (
-                        SELECT DISTINCT a.fk_contact
-                        FROM ".MAIN_DB_PREFIX."actioncomm as a
-                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
-                        AND a.fk_contact IS NOT NULL
+					AND NOT EXISTS (
+                        SELECT id FROM ".MAIN_DB_PREFIX."actioncomm as a WHERE a.fk_contact = c.rowid AND a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    )
+					AND NOT EXISTS (
+                        SELECT rowid FROM ".MAIN_DB_PREFIX."facture as f WHERE f.fk_soc = s.rowid
                     )
                 ",
 				"class" => "Contact",
 				"file" => DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php',
 				'fields_anonym' => array(
-					'lastname' => $langs->trans('ANONYME'),
+					'lastname' => 'MAKEANONYMOUS',
 					'firstname' => '',
 					'civility_id' => '',
 					'poste' => '',
@@ -303,8 +297,7 @@ class DataPolicyCron
 					'state' => '',
 					'country' => '',
 					'state_id' => '',
-					'skype' => '',
-					'jabberid' => '',
+					'socialnetworks' => '',
 					'country_id' => '',
 				)
 			),
@@ -316,17 +309,17 @@ class DataPolicyCron
                     AND c.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
                     AND s.client = 3
                     AND s.fournisseur = 0
-                    AND c.rowid NOT IN (
-                        SELECT DISTINCT a.fk_contact
-                        FROM ".MAIN_DB_PREFIX."actioncomm as a
-                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
-                        AND a.fk_contact IS NOT NULL
+					AND NOT EXISTS (
+                        SELECT id FROM ".MAIN_DB_PREFIX."actioncomm as a WHERE a.fk_contact = c.rowid AND a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    )
+					AND NOT EXISTS (
+                        SELECT rowid FROM ".MAIN_DB_PREFIX."facture as f WHERE f.fk_soc = s.rowid
                     )
                 ",
 				"class" => "Contact",
 				"file" => DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php',
 				'fields_anonym' => array(
-					'lastname' => $langs->trans('ANONYME'),
+					'lastname' => 'MAKEANONYMOUS',
 					'firstname' => '',
 					'civility_id' => '',
 					'poste' => '',
@@ -342,8 +335,7 @@ class DataPolicyCron
 					'state' => '',
 					'country' => '',
 					'state_id' => '',
-					'skype' => '',
-					'jabberid' => '',
+					'socialnetworks' => '',
 					'country_id' => '',
 				)
 			),
@@ -355,17 +347,17 @@ class DataPolicyCron
                     AND c.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
                     AND s.client = 0
                     AND s.fournisseur = 0
-                    AND c.rowid NOT IN (
-                        SELECT DISTINCT a.fk_contact
-                        FROM ".MAIN_DB_PREFIX."actioncomm as a
-                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
-                        AND a.fk_contact IS NOT NULL
+					AND NOT EXISTS (
+                        SELECT id FROM ".MAIN_DB_PREFIX."actioncomm as a WHERE a.fk_contact = c.rowid AND a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    )
+					AND NOT EXISTS (
+                        SELECT rowid FROM ".MAIN_DB_PREFIX."facture as f WHERE f.fk_soc = s.rowid
                     )
                 ",
 				"class" => "Contact",
 				"file" => DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php',
 				'fields_anonym' => array(
-					'lastname' => $langs->trans('ANONYME'),
+					'lastname' => 'MAKEANONYMOUS',
 					'firstname' => '',
 					'civility_id' => '',
 					'poste' => '',
@@ -381,8 +373,7 @@ class DataPolicyCron
 					'state' => '',
 					'country' => '',
 					'state_id' => '',
-					'skype' => '',
-					'jabberid' => '',
+					'socialnetworks' => '',
 					'country_id' => '',
 				)
 			),
@@ -393,17 +384,17 @@ class DataPolicyCron
                     WHERE c.entity = %d
                     AND c.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
                     AND s.fournisseur = 1
-                    AND c.rowid NOT IN (
-                        SELECT DISTINCT a.fk_contact
-                        FROM ".MAIN_DB_PREFIX."actioncomm as a
-                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
-                        AND a.fk_contact IS NOT NULL
+					AND NOT EXISTS (
+                        SELECT id FROM ".MAIN_DB_PREFIX."actioncomm as a WHERE a.fk_contact = c.rowid AND a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    )
+					AND NOT EXISTS (
+                        SELECT rowid FROM ".MAIN_DB_PREFIX."facture as f WHERE f.fk_soc = s.rowid
                     )
                 ",
 				"class" => "Contact",
 				"file" => DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php',
 				'fields_anonym' => array(
-					'lastname' => $langs->trans('ANONYME'),
+					'lastname' => 'MAKEANONYMOUS',
 					'firstname' => '',
 					'civility_id' => '',
 					'poste' => '',
@@ -419,8 +410,7 @@ class DataPolicyCron
 					'state' => '',
 					'country' => '',
 					'state_id' => '',
-					'skype' => '',
-					'jabberid' => '',
+					'socialnetworks' => '',
 					'country_id' => '',
 				)
 			),
@@ -429,19 +419,15 @@ class DataPolicyCron
                     SELECT a.rowid FROM ".MAIN_DB_PREFIX."adherent as a
                     WHERE a.entity = %d
                     AND a.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
-                    AND a.rowid NOT IN (
-                        SELECT DISTINCT a.fk_element
-                        FROM ".MAIN_DB_PREFIX."actioncomm as a
-                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
-                        AND a.elementtype LIKE 'member'
-                        AND a.fk_element IS NOT NULL
+					AND NOT EXISTS (
+                        SELECT id FROM ".MAIN_DB_PREFIX."actioncomm as a WHERE a.fk_element = a.rowid AND a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH) AND a.elementtype LIKE 'member'
                     )
                 ",
 				"class" => "Adherent",
 				"file" => DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php',
 				'fields_anonym' => array(
-					'lastname' => $langs->trans('ANONYME'),
-					'firstname' => $langs->trans('ANONYME'),
+					'lastname' => 'MAKEANONYMOUS',
+					'firstname' => 'MAKEANONYMOUS',
 					'civility_id' => '',
 					'societe' => '',
 					'address' => '',
@@ -456,7 +442,7 @@ class DataPolicyCron
 					'state' => '',
 					'country' => '',
 					'state_id' => '',
-					'skype' => '',
+					'socialnetworks' => '',
 					'country_id' => '',
 				)
 			),
@@ -483,27 +469,27 @@ class DataPolicyCron
 						$object->fetch($obj->rowid);
 						$object->id = $obj->rowid;
 
-						if ($object->isObjectUsed($obj->rowid) > 0) {			// If object to clean is used
-							foreach ($params['fields_anonym'] as $fields => $val) {
-								$object->$fields = $val;
-							}
-							$result = $object->update($obj->rowid, $user);
-							if ($result > 0) {
-								if ($params['class'] == 'Societe') {
-									// We delete contacts of thirdparty
-									$sql = "DELETE FROM ".MAIN_DB_PREFIX."socpeople WHERE fk_soc = ".$obj->rowid;
-									$result = $this->db->query($sql);
-									if ($result < 0) {
-										$errormsg = $this->db->lasterror();
-										$error++;
+						$action = 'anonymize';	// TODO Offer also action "delete" in setup of module
+
+						if ($action == 'anonymize') {
+							if ($object->isObjectUsed($obj->rowid) == 0) {			// If object to clean is used
+								foreach ($params['fields_anonym'] as $fields => $val) {
+									if ($val == 'MAKEANONYMOUS') {
+										$object->$fields = $fields.'-anonymous-'.$obj->rowid;
+									} else {
+										$object->$fields = $val;
 									}
 								}
-							} else {
-								$errormsg = $object->error;
-								$error++;
+								$result = $object->update($obj->rowid, $user);
+								if ($result > 0) {
+									$errormsg = $object->error;
+									$error++;
+								}
+								$nbupdated++;
 							}
-							$nbupdated++;
-						} else {											// If object to clean is not used
+						}
+
+						if ($action == 'delete') {									// If object to clean is not used
 							if ($object->element == 'adherent') {
 								$result = $object->delete($obj->rowid, $user);
 							} else {
diff --git a/htdocs/delivery/card.php b/htdocs/delivery/card.php
index 69fd5a9bec0..a845b7aff95 100644
--- a/htdocs/delivery/card.php
+++ b/htdocs/delivery/card.php
@@ -249,7 +249,9 @@ include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
  *	View
  */
 
-llxHeader('', $langs->trans('Delivery'), 'Livraison');
+$title = $langs->trans('Delivery');
+
+llxHeader('', $title, 'Livraison');
 
 $form = new Form($db);
 $formfile = new FormFile($db);
@@ -542,8 +544,8 @@ if ($action == 'create') {    // Create. Seems to no be used
 						if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 							$outputlangs = $langs;
 							$newlang = '';
-							if (empty($newlang) && !empty($_REQUEST['lang_id'])) {
-								$newlang = $_REQUEST['lang_id'];
+							if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+								$newlang = GETPOST('lang_id', 'aZ09');
 							}
 							if (empty($newlang)) {
 								$newlang = $object->thirdparty->default_lang;
@@ -659,7 +661,7 @@ if ($action == 'create') {    // Create. Seems to no be used
 			}
 			print "\n";
 
-			print '<table width="100%" cellspacing="2"><tr><td width="50%" valign="top">';
+			print '<div class="fichecenter"><div class="fichehalfleft">';
 
 			/*
 			  * Documents generated
@@ -687,11 +689,11 @@ if ($action == 'create') {    // Create. Seems to no be used
 			}
 
 
-			print '</td><td valign="top" width="50%">';
+			print '</div><div class="fichehalfright"><div class="ficheaddleft">';
 
-			// Rien a droite
+			// Nothing on right
 
-			print '</td></tr></table>';
+			print '</div></div></div>';
 		} else {
 			/* Expedition non trouvee */
 			print "Expedition inexistante ou acces refuse";
diff --git a/htdocs/don/card.php b/htdocs/don/card.php
index 1dfade00bec..1b3c72906b4 100644
--- a/htdocs/don/card.php
+++ b/htdocs/don/card.php
@@ -64,6 +64,7 @@ $result = restrictedArea($user, 'don', $id);
 
 // fetch optionals attributes and labels
 $extrafields->fetch_name_optionals_label($object->table_element);
+$search_array_options = $extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('doncard', 'globalcard'));
@@ -118,9 +119,11 @@ if ($action == 'confirm_reopen' && $confirm == 'yes' && $permissiontoadd) {
 	}
 }
 
+
+// Action update object
 if ($action == 'update') {
 	if (!empty($cancel)) {
-		header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
+		header("Location: ".$_SERVER['PHP_SELF']."?id=".urlencode($id));
 		exit;
 	}
 
@@ -170,6 +173,8 @@ if ($action == 'update') {
 	}
 }
 
+
+// Action add/create object
 if ($action == 'add') {
 	if (!empty($cancel)) {
 		header("Location: index.php");
@@ -228,6 +233,8 @@ if ($action == 'add') {
 		}
 	}
 }
+
+// Action delete object
 if ($action == 'confirm_delete' && GETPOST("confirm") == "yes" && $user->rights->don->supprimer) {
 	$object->fetch($id);
 	$result = $object->delete($user);
@@ -239,6 +246,8 @@ if ($action == 'confirm_delete' && GETPOST("confirm") == "yes" && $user->rights-
 		setEventMessages($object->error, $object->errors, 'errors');
 	}
 }
+
+// Action validation
 if ($action == 'valid_promesse') {
 	$object->fetch($id);
 	if ($object->valid_promesse($id, $user->id) >= 0) {
@@ -248,6 +257,8 @@ if ($action == 'valid_promesse') {
 		setEventMessages($object->error, $object->errors, 'errors');
 	}
 }
+
+// Action cancel
 if ($action == 'set_cancel') {
 	$object->fetch($id);
 	if ($object->set_cancel($id) >= 0) {
@@ -256,6 +267,8 @@ if ($action == 'set_cancel') {
 		setEventMessages($object->error, $object->errors, 'errors');
 	}
 }
+
+// Action set paid
 if ($action == 'set_paid') {
 	$object->fetch($id);
 	if ($object->setPaid($id, $modepayment) >= 0) {
@@ -268,6 +281,7 @@ if ($action == 'set_paid') {
 	$object->setProject($projectid);
 }
 
+
 // Actions to build doc
 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
 
@@ -329,9 +343,11 @@ if ($action == 'builddoc')
  * View
  */
 
+$title = $langs->trans("Donation");
+
 $help_url = 'EN:Module_Donations|FR:Module_Dons|ES:M&oacute;dulo_Donaciones|DE:Modul_Spenden';
 
-llxHeader('', $langs->trans("Donation"), $help_url);
+llxHeader('', $title, $help_url);
 
 $form = new Form($db);
 $formfile = new FormFile($db);
diff --git a/htdocs/don/class/api_donations.class.php b/htdocs/don/class/api_donations.class.php
index 2773ab62c14..cfd9e8ccd8b 100644
--- a/htdocs/don/class/api_donations.class.php
+++ b/htdocs/don/class/api_donations.class.php
@@ -16,9 +16,9 @@
  * along with this program. If not, see <https://www.gnu.org/licenses/>.
  */
 
- use Luracast\Restler\RestException;
+use Luracast\Restler\RestException;
 
- require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
+require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
 
 /**
  * API class for donations
@@ -33,7 +33,7 @@ class Donations extends DolibarrApi
 	 * @var array   $FIELDS     Mandatory fields, checked when create and update object
 	 */
 	public static $FIELDS = array(
-		'socid'
+		'amount'
 	);
 
 	/**
@@ -123,7 +123,7 @@ class Donations extends DolibarrApi
 			$sql .= " AND t.fk_soc = sc.fk_soc";
 		}
 		if ($thirdparty_ids) {
-			$sql .= " AND t.fk_soc = ".$thirdparty_ids." ";
+			$sql .= " AND t.fk_soc = ".((int) $thirdparty_ids)." ";
 		}
 
 		// Add sql filters
@@ -131,7 +131,7 @@ class Donations extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -199,7 +199,7 @@ class Donations extends DolibarrApi
 		}*/
 
 		if ($this->don->create(DolibarrApiAccess::$user) < 0) {
-			throw new RestException(500, "Error creating order", array_merge(array($this->don->error), $this->don->errors));
+			throw new RestException(500, "Error creating donation", array_merge(array($this->don->error), $this->don->errors));
 		}
 
 		return $this->don->id;
@@ -311,7 +311,7 @@ class Donations extends DolibarrApi
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
-		$result = $this->don->valid(DolibarrApiAccess::$user, $idwarehouse, $notrigger);
+		$result = $this->don->valid_promesse($id, DolibarrApiAccess::$user->id, $notrigger);
 		if ($result == 0) {
 			throw new RestException(304, 'Error nothing done. May be object is already validated');
 		}
@@ -364,7 +364,7 @@ class Donations extends DolibarrApi
 	private function _validate($data)
 	{
 		$don = array();
-		foreach (Orders::$FIELDS as $field) {
+		foreach (Donations::$FIELDS as $field) {
 			if (!isset($data[$field])) {
 				throw new RestException(400, $field." field missing");
 			}
diff --git a/htdocs/don/class/don.class.php b/htdocs/don/class/don.class.php
index 1ec3ebe1cc5..181b3fc0ca3 100644
--- a/htdocs/don/class/don.class.php
+++ b/htdocs/don/class/don.class.php
@@ -7,6 +7,7 @@
  * Copyright (C) 2016      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2019      Thibault FOUCART     <support@ptibogxiv.net>
  * Copyright (C) 2019-2020 Frédéric France      <frederic.france@netlogic.fr>
+ * Copyright (C) 2021      Maxime DEMAREST      <maxime@indelog.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -379,7 +380,7 @@ class Don extends CommonObject
 		$sql .= ", phone";
 		$sql .= ", phone_mobile";
 		$sql .= ") VALUES (";
-		$sql .= "'".$this->db->idate($now)."'";
+		$sql .= "'".$this->db->idate($this->date ? $this->date : $now)."'";
 		$sql .= ", ".$conf->entity;
 		$sql .= ", ".price2num($this->amount);
 		$sql .= ", ".($this->modepaymentid ? $this->modepaymentid : "null");
@@ -475,8 +476,8 @@ class Don extends CommonObject
 		$sql .= ",address='".$this->db->escape($this->address)."'";
 		$sql .= ",zip='".$this->db->escape($this->zip)."'";
 		$sql .= ",town='".$this->db->escape($this->town)."'";
-		$sql .= ",fk_country = ".($this->country_id > 0 ? $this->country_id : '0');
-		$sql .= ",public=".$this->public;
+		$sql .= ",fk_country = ".($this->country_id > 0 ? ((int) $this->country_id) : '0');
+		$sql .= ",public=".((int) $this->public);
 		$sql .= ",fk_projet=".($this->fk_project > 0 ? $this->fk_project : 'null');
 		$sql .= ",note_private=".(!empty($this->note_private) ? ("'".$this->db->escape($this->note_private)."'") : "NULL");
 		$sql .= ",note_public=".(!empty($this->note_public) ? ("'".$this->db->escape($this->note_public)."'") : "NULL");
@@ -485,8 +486,8 @@ class Don extends CommonObject
 		$sql .= ",email='".$this->db->escape(trim($this->email))."'";
 		$sql .= ",phone='".$this->db->escape(trim($this->phone))."'";
 		$sql .= ",phone_mobile='".$this->db->escape(trim($this->phone_mobile))."'";
-		$sql .= ",fk_statut=".$this->statut;
-		$sql .= " WHERE rowid = ".$this->id;
+		$sql .= ",fk_statut=".((int) $this->statut);
+		$sql .= " WHERE rowid = ".((int) $this->id);
 
 		dol_syslog(get_class($this)."::Update", LOG_DEBUG);
 		$resql = $this->db->query($sql);
@@ -612,7 +613,7 @@ class Don extends CommonObject
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON d.fk_country = c.rowid";
 		$sql .= " WHERE d.entity IN (".getEntity('donation').")";
 		if (!empty($id)) {
-			$sql .= " AND d.rowid=".$id;
+			$sql .= " AND d.rowid=".((int) $id);
 		} elseif (!empty($ref)) {
 			$sql .= " AND d.ref='".$this->db->escape($ref)."'";
 		}
@@ -1098,4 +1099,31 @@ class Don extends CommonObject
 
 		return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
 	}
+
+	/**
+	 * Function to get reamain to pay for a donation
+	 *
+	 * @return   int      					<0 if KO, > reamain to pay if  OK
+	 */
+	public function getRemainToPay()
+	{
+		dol_syslog(__METHOD__, LOG_DEBUG);
+
+		if (empty($this->id)) {
+			$this->error = 'Missing object id';
+			$this->errors[] = $this->error;
+			dol_syslog(__METHOD__.' : '.$this->error, LOG_ERR);
+			return -1;
+		}
+
+		$sql = 'SELECT SUM(amount) as sum_amount FROM '.MAIN_DB_PREFIX.'payment_donation WHERE fk_donation = '.$this->id;
+		$resql = $this->db->query($sql);
+		if (!$resql) {
+			dol_print_error($this->db);
+			return -2;
+		} else {
+			$sum_amount = (float) $this->db->fetch_object($resql)->sum_amount;
+			return (float) $this->amount - $sum_amount;
+		}
+	}
 }
diff --git a/htdocs/don/class/paymentdonation.class.php b/htdocs/don/class/paymentdonation.class.php
index 7c8bd71ccd2..b5775ce18ac 100644
--- a/htdocs/don/class/paymentdonation.class.php
+++ b/htdocs/don/class/paymentdonation.class.php
@@ -92,6 +92,15 @@ class PaymentDonation extends CommonObject
 	public $type_code;
 	public $type_label;
 
+	/**
+	 * @var string Id of external payment mode
+	 */
+	public $ext_payment_id;
+
+	/**
+	 * @var string Name of external payment mode
+	 */
+	public $ext_payment_site;
 
 	/**
 	 *	Constructor
@@ -126,6 +135,13 @@ class PaymentDonation extends CommonObject
 		}
 
 		// Clean parameters
+		if (isset($this->chid)) {
+			$this->chid = (int) $this->chid;
+		} elseif (isset($this->fk_donation)) {
+			// NOTE : The property used in INSERT for fk_donation is not fk_donation but chid
+			//        (keep priority to chid property)
+			$this->chid = (int) $this->fk_donation;
+		}
 		if (isset($this->fk_donation)) {
 			$this->fk_donation = (int) $this->fk_donation;
 		}
@@ -169,12 +185,14 @@ class PaymentDonation extends CommonObject
 
 		if ($totalamount != 0) {
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX."payment_donation (fk_donation, datec, datep, amount,";
-			$sql .= " fk_typepayment, num_payment, note, fk_user_creat, fk_bank)";
+			$sql .= " fk_typepayment, num_payment, note, ext_payment_id, ext_payment_site,";
+			$sql .= " fk_user_creat, fk_bank)";
 			$sql .= " VALUES ($this->chid, '".$this->db->idate($now)."',";
 			$sql .= " '".$this->db->idate($this->datepaid)."',";
-			$sql .= " ".$totalamount.",";
-			$sql .= " ".$this->paymenttype.", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note_public)."', ".$user->id.",";
-			$sql .= " 0)";
+			$sql .= " ".price2num($totalamount).",";
+			$sql .= " ".((int) $this->paymenttype).", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note_public)."', ";
+			$sql .= " ".($this->ext_payment_id ? "'".$this->db->escape($this->ext_payment_id)."'" : "null").", ".($this->ext_payment_site ? "'".$this->db->escape($this->ext_payment_site)."'" : "null").",";
+			$sql .= " ".$user->id.", 0)";
 
 			dol_syslog(get_class($this)."::create", LOG_DEBUG);
 			$resql = $this->db->query($sql);
diff --git a/htdocs/don/document.php b/htdocs/don/document.php
index 0bd4edbc77b..374306bc7b0 100644
--- a/htdocs/don/document.php
+++ b/htdocs/don/document.php
@@ -188,7 +188,7 @@ if ($object->id) {
 	print dol_get_fiche_end();
 
 	$modulepart = 'don';
-	$permission = $user->rights->don->creer;
+	$permissiontoadd = $user->rights->don->creer;
 	$permtoedit = $user->rights->don->creer;
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/don/stats/index.php b/htdocs/don/stats/index.php
index 917e30edb50..23e6c0a46c0 100644
--- a/htdocs/don/stats/index.php
+++ b/htdocs/don/stats/index.php
@@ -42,8 +42,7 @@ if ($user->socid > 0) {
 
 $nowyear = strftime("%Y", dol_now());
 $year = GETPOST('year') > 0 ?GETPOST('year') : $nowyear;
-//$startyear=$year-2;
-$startyear = $year - 1;
+$startyear = $year - (empty($conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS) ? 2 : max(1, min(10, $conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS)));
 $endyear = $year;
 
 // Load translation files required by the page
@@ -209,38 +208,37 @@ print dol_get_fiche_head($head, 'byyear', $langs->trans("Statistics"), -1);
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
 
-//if (empty($socid))
-//{
-	// Show filter box
-	print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
-	print '<input type="hidden" name="token" value="'.newToken().'">';
+// Show filter box
+print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
 
-	print '<table class="border centpercent">';
-	print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
-	// Company
-	print '<tr><td class="left">'.$langs->trans("ThirdParty").'</td><td class="left">';
-	print $form->select_company($socid, 'socid', '', 1, 0, 0, array(), 0, '', 'style="width: 95%"');
-	print '</td></tr>';
-	// User
-	print '<tr><td class="left">'.$langs->trans("CreatedBy").'</td><td class="left">';
-	print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
-	print '</td></tr>';
-	// Year
-	print '<tr><td class="left">'.$langs->trans("Year").'</td><td class="left">';
+print '<table class="border centpercent">';
+print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
+// Company
+print '<tr><td class="left">'.$langs->trans("ThirdParty").'</td><td class="left">';
+print img_picto('', 'company', 'class="pictofixedwidth"');
+print $form->select_company($socid, 'socid', '', 1, 0, 0, array(), 0, 'widthcentpercentminusx maxwidth300', '');
+print '</td></tr>';
+// User
+print '<tr><td class="left">'.$langs->trans("CreatedBy").'</td><td class="left">';
+print img_picto('', 'user', 'class="pictofixedwidth"');
+print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'widthcentpercentminusx maxwidth300');
+print '</td></tr>';
+// Year
+print '<tr><td class="left">'.$langs->trans("Year").'</td><td class="left">';
 if (!in_array($year, $arrayyears)) {
 	$arrayyears[$year] = $year;
 }
 if (!in_array($nowyear, $arrayyears)) {
 	$arrayyears[$nowyear] = $nowyear;
 }
-	arsort($arrayyears);
-	print $form->selectarray('year', $arrayyears, $year, 0);
-	print '</td></tr>';
-	print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button" value="'.$langs->trans("Refresh").'"></td></tr>';
-	print '</table>';
-	print '</form>';
-	print '<br><br>';
-//}
+arsort($arrayyears);
+print $form->selectarray('year', $arrayyears, $year, 0);
+print '</td></tr>';
+print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button small" value="'.$langs->trans("Refresh").'"></td></tr>';
+print '</table>';
+print '</form>';
+print '<br><br>';
 
 print '<div class="div-table-responsive-no-min">';
 print '<table class="border centpercent">';
diff --git a/htdocs/ecm/class/ecmdirectory.class.php b/htdocs/ecm/class/ecmdirectory.class.php
index 52897e84b1a..c2961794bbc 100644
--- a/htdocs/ecm/class/ecmdirectory.class.php
+++ b/htdocs/ecm/class/ecmdirectory.class.php
@@ -196,7 +196,7 @@ class EcmDirectory extends CommonObject
 			$sql .= " '".$this->db->escape($conf->entity)."',";
 			$sql .= " '".$this->db->escape($this->fk_parent)."',";
 			$sql .= " '".$this->db->escape($this->description)."',";
-			$sql .= " ".$this->cachenbofdoc.",";
+			$sql .= " ".((int) $this->cachenbofdoc).",";
 			$sql .= " '".$this->db->idate($this->date_c)."',";
 			$sql .= " '".$this->db->escape($this->fk_user_c)."'";
 			$sql .= ")";
diff --git a/htdocs/ecm/class/ecmfiles.class.php b/htdocs/ecm/class/ecmfiles.class.php
index e5e7ce8549b..035a7aee9c6 100644
--- a/htdocs/ecm/class/ecmfiles.class.php
+++ b/htdocs/ecm/class/ecmfiles.class.php
@@ -425,10 +425,10 @@ class EcmFiles extends CommonObject
 			//$sql .= " AND t.entity = ".$conf->entity;							// hashforshare already unique
 		} elseif ($src_object_type && $src_object_id) {
 			// Warning: May return several record, and only first one is returned !
-			$sql .= " AND t.src_object_type ='".$this->db->escape($src_object_type)."' AND t.src_object_id = ".$this->db->escape($src_object_id);
+			$sql .= " AND t.src_object_type = '".$this->db->escape($src_object_type)."' AND t.src_object_id = ".((int) $src_object_id);
 			$sql .= " AND t.entity = ".$conf->entity;
 		} else {
-			$sql .= ' AND t.rowid = '.$this->db->escape($id); // rowid already unique
+			$sql .= ' AND t.rowid = '.((int) $id); // rowid already unique
 		}
 
 		$this->db->plimit(1); // When we search on src or on hash of content (hashforfile) to solve hash conflict when several files has same content, we take first one only
@@ -529,7 +529,11 @@ class EcmFiles extends CommonObject
 		$sqlwhere = array();
 		if (count($filter) > 0) {
 			foreach ($filter as $key => $value) {
-				$sqlwhere [] = $key.' LIKE \'%'.$this->db->escape($value).'%\'';
+				if ($key == 't.src_object_id') {
+					$sqlwhere[] = $key.' = '.((int) $value);
+				} else {
+					$sqlwhere[] = $key.' LIKE \'%'.$this->db->escape($value).'%\'';
+				}
 			}
 		}
 		$sql .= ' WHERE 1 = 1';
diff --git a/htdocs/ecm/dir_add_card.php b/htdocs/ecm/dir_add_card.php
index f5140cf296a..1416983e3a3 100644
--- a/htdocs/ecm/dir_add_card.php
+++ b/htdocs/ecm/dir_add_card.php
@@ -23,6 +23,8 @@
  *	\brief		Main page for ECM section area
  */
 
+if (! defined('DISABLE_JS_GRAHP')) define('DISABLE_JS_GRAPH', 1);
+
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/ecm/class/htmlecm.form.class.php';
@@ -124,7 +126,7 @@ if ($action == 'add' && $permtoadd) {
 	}
 
 	$ref = (string) GETPOST("ref", 'alpha');
-	$label = (string) GETPOST("label", 'alpha');
+	$label = dol_sanitizeFileName(GETPOST("label", 'alpha'));
 	$desc = (string) GETPOST("desc", 'alpha');
 	$catParent = GETPOST("catParent", 'alpha'); // Can be an int (with ECM) or a string (with generic filemanager)
 	if ($catParent == '-1') {
@@ -153,8 +155,7 @@ if ($action == 'add' && $permtoadd) {
 				setEventMessages($ecmdir->error, $ecmdir->errors, 'errors');
 				$action = 'create';
 			}
-		} else // For example $module == 'medias'
-		{
+		} else { // For example $module == 'medias'
 			$dirfornewdir = '';
 			if ($module == 'medias') {
 				$dirfornewdir = $conf->medias->multidir_output[$conf->entity];
@@ -168,6 +169,7 @@ if ($action == 'add' && $permtoadd) {
 				$fullpathofdir = $dirfornewdir.'/'.($catParent ? $catParent.'/' : '').$label;
 				$result = dol_mkdir($fullpathofdir, DOL_DATA_ROOT);
 				if ($result < 0) {
+					$langs->load("errors");
 					setEventMessages($langs->trans('ErrorFailToCreateDir', $label), null, 'errors');
 					$error++;
 				} else {
@@ -186,7 +188,7 @@ if ($action == 'add' && $permtoadd) {
 			exit;
 		}
 	}
-} elseif ($action == 'confirm_deletesection' && $confirm == 'yes') {
+} elseif ($action == 'confirm_deletesection' && $confirm == 'yes' && $permtoadd) {
 	// Deleting file
 	$result = $ecmdir->delete($user);
 	setEventMessages($langs->trans("ECMSectionWasRemoved", $ecmdir->label), null, 'mesgs');
diff --git a/htdocs/ecm/dir_card.php b/htdocs/ecm/dir_card.php
index 4c93e005266..d84a7330e69 100644
--- a/htdocs/ecm/dir_card.php
+++ b/htdocs/ecm/dir_card.php
@@ -88,17 +88,23 @@ if ($module == 'ecm') {
 }
 
 // Permissions
+$permtoread = 0;
 $permtoadd = 0;
 $permtoupload = 0;
 if ($module == 'ecm') {
+	$permtoread = $user->rights->ecm->read;
 	$permtoadd = $user->rights->ecm->setup;
 	$permtoupload = $user->rights->ecm->upload;
 }
 if ($module == 'medias') {
+	$permtoread = ($user->rights->mailing->lire || $user->rights->website->read);
 	$permtoadd = ($user->rights->mailing->creer || $user->rights->website->write);
 	$permtoupload = ($user->rights->mailing->creer || $user->rights->website->write);
 }
 
+if (!$permtoread) {
+	accessforbidden();
+}
 
 
 /*
@@ -106,7 +112,7 @@ if ($module == 'medias') {
  */
 
 // Upload file
-if (GETPOST("sendit") && !empty($conf->global->MAIN_UPLOAD_DOC)) {
+if (GETPOST("sendit") && !empty($conf->global->MAIN_UPLOAD_DOC) && $permtoupload) {
 	if (dol_mkdir($upload_dir) >= 0) {
 		$resupload = dol_move_uploaded_file($_FILES['userfile']['tmp_name'], $upload_dir."/".dol_unescapefile($_FILES['userfile']['name']), 0, 0, $_FILES['userfile']['error']);
 		if (is_numeric($resupload) && $resupload > 0) {
@@ -131,7 +137,7 @@ if (GETPOST("sendit") && !empty($conf->global->MAIN_UPLOAD_DOC)) {
 }
 
 // Remove file
-if ($action == 'confirm_deletefile' && $confirm == 'yes') {
+if ($action == 'confirm_deletefile' && $confirm == 'yes' && $permtoupload) {
 	$langs->load("other");
 	$file = $upload_dir."/".GETPOST('urlfile'); // Do not use urldecode here ($_GET and $_REQUEST are already decoded by PHP).
 	$ret = dol_delete_file($file);
@@ -145,7 +151,7 @@ if ($action == 'confirm_deletefile' && $confirm == 'yes') {
 }
 
 // Remove dir
-if ($action == 'confirm_deletedir' && $confirm == 'yes') {
+if ($action == 'confirm_deletedir' && $confirm == 'yes' && $permtoupload) {
 	$backtourl = DOL_URL_ROOT."/ecm/index.php";
 	if ($module == 'medias') {
 		$backtourl = DOL_URL_ROOT."/website/index.php?file_manager=1";
@@ -181,7 +187,7 @@ if ($action == 'confirm_deletedir' && $confirm == 'yes') {
 }
 
 // Update dirname or description
-if ($action == 'update' && !GETPOST('cancel', 'alpha')) {
+if ($action == 'update' && !GETPOST('cancel', 'alpha') && $permtoadd) {
 	$error = 0;
 
 	if ($module == 'ecm') {
diff --git a/htdocs/ecm/file_card.php b/htdocs/ecm/file_card.php
index 93885c2843a..5ca1667ac9f 100644
--- a/htdocs/ecm/file_card.php
+++ b/htdocs/ecm/file_card.php
@@ -36,10 +36,6 @@ $action = GETPOST('action', 'aZ09');
 $cancel = GETPOST('cancel', 'alpha');
 $backtopage = GETPOST('backtopage', 'alpha');
 
-if (!$user->rights->ecm->setup) {
-	accessforbidden();
-}
-
 // Get parameters
 $socid = GETPOST("socid", "int");
 
@@ -105,6 +101,14 @@ if ($result < 0) {
 	exit;
 }
 
+// Permissions
+$permtoread = $user->rights->ecm->read;
+$permtoadd = $user->rights->ecm->setup;
+$permtoupload = $user->rights->ecm->upload;
+
+if (!$permtoread) {
+	accessforbidden();
+}
 
 
 /*
@@ -123,7 +127,7 @@ if ($cancel) {
 }
 
 // Rename file
-if ($action == 'update') {
+if ($action == 'update' && $permtoadd) {
 	$error = 0;
 
 	$oldlabel = GETPOST('urlfile', 'alpha');
@@ -201,7 +205,7 @@ if ($action == 'update') {
 			$object->fullpath_orig = '';
 			$object->gen_or_uploaded = 'unknown';
 			$object->description = ''; // indexed content
-			$object->keyword = ''; // keyword content
+			$object->keywords = ''; // keyword content
 			$result = $object->create($user);
 			if ($result < 0) {
 				setEventMessages($object->error, $object->errors, 'warnings');
diff --git a/htdocs/ecm/file_note.php b/htdocs/ecm/file_note.php
index d2f3f7b4792..505e432f982 100644
--- a/htdocs/ecm/file_note.php
+++ b/htdocs/ecm/file_note.php
@@ -22,7 +22,7 @@
 /**
  *  \file       htdocs/ecm/file_note.php
  *  \ingroup    ecm
- *  \brief      Fiche de notes sur une ecm file
+ *  \brief      Tab for notes on an ECM file
  */
 
 require '../main.inc.php';
@@ -39,10 +39,6 @@ $ref = GETPOST('ref', 'alpha');
 $socid = GETPOST('socid', 'int');
 $action = GETPOST('action', 'aZ09');
 
-if (!$user->rights->ecm->setup) {
-	accessforbidden();
-}
-
 // Get parameters
 $socid = GETPOST("socid", "int");
 // Security check
@@ -109,6 +105,13 @@ if ($result < 0) {
 
 $permissionnote = $user->rights->ecm->setup; // Used by the include of actions_setnotes.inc.php
 
+$permtoread = $user->rights->ecm->read;
+
+if (!$permtoread) {
+	accessforbidden();
+}
+
+
 /*
  * Actions
  */
diff --git a/htdocs/ecm/index.php b/htdocs/ecm/index.php
index 26bf242b0f2..3a8d33343c7 100644
--- a/htdocs/ecm/index.php
+++ b/htdocs/ecm/index.php
@@ -34,12 +34,6 @@ require_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmdirectory.class.php';
 // Load translation files required by the page
 $langs->loadLangs(array("ecm", "companies", "other", "users", "orders", "propal", "bills", "contracts"));
 
-// Security check
-if ($user->socid) {
-	$socid = $user->socid;
-}
-$result = restrictedArea($user, 'ecm', 0);
-
 // Get parameters
 $socid = GETPOST('socid', 'int');
 $action = GETPOST('action', 'aZ09');
@@ -81,6 +75,12 @@ $userstatic = new User($db);
 
 $error = 0;
 
+// Security check
+if ($user->socid) {
+	$socid = $user->socid;
+}
+$result = restrictedArea($user, 'ecm', 0);
+
 
 /*
  *	Actions
diff --git a/htdocs/ecm/index_auto.php b/htdocs/ecm/index_auto.php
index bcfff8aa2da..d54dcf14d1e 100644
--- a/htdocs/ecm/index_auto.php
+++ b/htdocs/ecm/index_auto.php
@@ -440,15 +440,13 @@ if (empty($action) || $action == 'file_manager' || preg_match('/refresh/i', $act
 				continue; // If condition to show is ok
 			}
 
-			$var = false;
-
 			print '<li class="directory collapsed">';
 			if (!empty($conf->use_javascript_ajax) && empty($conf->global->MAIN_ECM_DISABLE_JS)) {
-				print '<a class="fmdirlia jqft ecmjqft" href="'.$_SERVER["PHP_SELF"].'?module='.$val['module'].'">';
+				print '<a class="fmdirlia jqft ecmjqft" href="'.$_SERVER["PHP_SELF"].'?module='.urlencode($val['module']).'">';
 				print $val['label'];
 				print '</a>';
 			} else {
-				print '<a class="fmdirlia jqft ecmjqft" href="'.$_SERVER["PHP_SELF"].'?module='.$val['module'].'">';
+				print '<a class="fmdirlia jqft ecmjqft" href="'.$_SERVER["PHP_SELF"].'?module='.urlencode($val['module']).'">';
 				print $val['label'];
 				print '</a>';
 			}
@@ -456,7 +454,7 @@ if (empty($action) || $action == 'file_manager' || preg_match('/refresh/i', $act
 			print '<div class="ecmjqft">';
 			// Info
 			$htmltooltip = '<b>'.$langs->trans("ECMSection").'</b>: '.$val['label'].'<br>';
-			$htmltooltip = '<b>'.$langs->trans("Type").'</b>: '.$langs->trans("ECMSectionAuto").'<br>';
+			$htmltooltip .= '<b>'.$langs->trans("Type").'</b>: '.$langs->trans("ECMSectionAuto").'<br>';
 			$htmltooltip .= '<b>'.$langs->trans("ECMCreationUser").'</b>: '.$langs->trans("ECMTypeAuto").'<br>';
 			$htmltooltip .= '<b>'.$langs->trans("Description").'</b>: '.$val['desc'];
 			print $form->textwithpicto('', $htmltooltip, 1, 'info');
diff --git a/htdocs/ecm/search.php b/htdocs/ecm/search.php
index 979e1d3a417..aa792e0c9d7 100644
--- a/htdocs/ecm/search.php
+++ b/htdocs/ecm/search.php
@@ -84,6 +84,12 @@ if (!empty($section)) {
 	}
 }
 
+$permtoread = $user->rights->ecm->read;
+
+if (!$permtoread) {
+	accessforbidden();
+}
+
 
 /*
  * Actions
diff --git a/htdocs/ecm/tpl/enablefiletreeajax.tpl.php b/htdocs/ecm/tpl/enablefiletreeajax.tpl.php
index b1be94524cf..17c185426c0 100644
--- a/htdocs/ecm/tpl/enablefiletreeajax.tpl.php
+++ b/htdocs/ecm/tpl/enablefiletreeajax.tpl.php
@@ -62,7 +62,7 @@ $(document).ready(function() {
 			id=elem.attr('id').substr(12);	// We get id that is 'fmdirlia_id_xxx' (id we want is xxx)
 			rel=elem.attr('rel')
 			console.log("We click on a dir, we call the ajaxdirtree.php with modulepart=<?php echo $module; ?>, param=<?php echo $paramwithoutsection; ?>");
-			console.log("We also save dir name or id into <?php echo $nameforformuserfile ?>_section_... with name section_... id="+id+" rel="+rel);
+			console.log("We also save id and dir name into <?php echo $nameforformuserfile ?>_section_id|dir (vars into form to attach new file in filemanager.tpl.php) with id="+id+" and rel="+rel);
 			jQuery("#<?php echo $nameforformuserfile ?>_section_dir").val(rel);
 			jQuery("#<?php echo $nameforformuserfile ?>_section_id").val(id);
 			jQuery("#section_dir").val(rel);
diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php
index 9bff240c3ac..0b45db6a808 100644
--- a/htdocs/emailcollector/class/emailcollector.class.php
+++ b/htdocs/emailcollector/class/emailcollector.class.php
@@ -89,7 +89,7 @@ class EmailCollector extends CommonObject
 	 *  'help' is a string visible as a tooltip on field
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 */
 
 	// BEGIN MODULEBUILDER PROPERTIES
@@ -193,8 +193,9 @@ class EmailCollector extends CommonObject
 	 */
 	public $datelastresult;
 
-
+	public $codelastresult;
 	public $lastresult;
+	public $datelastok;
 	// END MODULEBUILDER PROPERTIES
 
 	public $filters;
@@ -274,7 +275,7 @@ class EmailCollector extends CommonObject
 			}
 		}
 
-		if (is_array($this->filters) && count($this->filters)) {
+		if (is_array($this->actions) && count($this->actions)) {
 			$emailcollectoroperation = new EmailCollectorAction($this->db);
 
 			foreach ($this->actions as $operation) {
@@ -653,6 +654,9 @@ class EmailCollector extends CommonObject
 	 */
 	public function initAsSpecimen()
 	{
+		$this->host = 'localhost';
+		$this->login = 'alogin';
+
 		$this->initAsSpecimenCommon();
 	}
 
@@ -947,7 +951,7 @@ class EmailCollector extends CommonObject
 
 		require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
 
-		dol_syslog("EmailCollector::doCollectOneCollector start", LOG_DEBUG);
+		dol_syslog("EmailCollector::doCollectOneCollector start for id=".$this->id, LOG_DEBUG);
 
 		$langs->loadLangs(array("project", "companies", "mails", "errors", "ticket", "agenda"));
 
@@ -1610,7 +1614,7 @@ class EmailCollector extends CommonObject
 
 					// Make Operation
 					dol_syslog("Execute action ".$operation['type']." actionparam=".$operation['actionparam'].' thirdpartystatic->id='.$thirdpartystatic->id.' contactstatic->id='.$contactstatic->id.' projectstatic->id='.$projectstatic->id);
-					dol_syslog("Execute action fk_element_id=".$fk_element_id." fk_element_type=".$fk_element_type);
+					dol_syslog("Execute action fk_element_id=".$fk_element_id." fk_element_type=".$fk_element_type);	// If a Dolibarr tracker id is found, we should now the id of object
 
 					$actioncode = 'EMAIL_IN';
 					// If we scan the Sent box, we use the code for out email
@@ -1721,6 +1725,13 @@ class EmailCollector extends CommonObject
 										// Overwrite values with values extracted from source email
 										$errorforthisaction = $this->overwritePropertiesOfObject($thirdpartystatic, $operation['actionparam'], $messagetext, $subject, $header);
 
+										if ($thirdpartystatic->client && empty($thirdpartystatic->code_client)) {
+											$thirdpartystatic->code_client = 'auto';
+										}
+										if ($thirdpartystatic->fournisseur && empty($thirdpartystatic->code_fournisseur)) {
+											$thirdpartystatic->code_fournisseur = 'auto';
+										}
+
 										if ($errorforthisaction) {
 											$errorforactions++;
 										} else {
diff --git a/htdocs/emailcollector/class/emailcollectoraction.class.php b/htdocs/emailcollector/class/emailcollectoraction.class.php
index 10fe00a816d..bd044f37d0f 100644
--- a/htdocs/emailcollector/class/emailcollectoraction.class.php
+++ b/htdocs/emailcollector/class/emailcollectoraction.class.php
@@ -74,7 +74,7 @@ class EmailCollectorAction extends CommonObject
 	 *  'help' is a string visible as a tooltip on field
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 */
 
 	// BEGIN MODULEBUILDER PROPERTIES
diff --git a/htdocs/emailcollector/class/emailcollectorfilter.class.php b/htdocs/emailcollector/class/emailcollectorfilter.class.php
index 736aeda47f4..d926a8bf14f 100644
--- a/htdocs/emailcollector/class/emailcollectorfilter.class.php
+++ b/htdocs/emailcollector/class/emailcollectorfilter.class.php
@@ -74,7 +74,7 @@ class EmailCollectorFilter extends CommonObject
 	 *  'help' is a string visible as a tooltip on field
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 */
 
 	// BEGIN MODULEBUILDER PROPERTIES
diff --git a/htdocs/eventorganization/class/conferenceorbooth.class.php b/htdocs/eventorganization/class/conferenceorbooth.class.php
index 41fe4ebd94d..ae35f3eb892 100644
--- a/htdocs/eventorganization/class/conferenceorbooth.class.php
+++ b/htdocs/eventorganization/class/conferenceorbooth.class.php
@@ -91,7 +91,7 @@ class ConferenceOrBooth extends ActionComm
 	 *  'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
@@ -110,8 +110,8 @@ class ConferenceOrBooth extends ActionComm
 		'fk_project' => array('type'=>'integer:Project:projet/class/project.class.php:1::eventorganization', 'label'=>'Project', 'enabled'=>'1', 'position'=>52, 'notnull'=>-1, 'visible'=>-1, 'index'=>1,),
 		'note' => array('type'=>'text', 'label'=>'Description', 'enabled'=>'1', 'position'=>60, 'notnull'=>0, 'visible'=>1,),
 		'fk_action' => array('type'=>'sellist:c_actioncomm:libelle:id::module LIKE (\'%@eventorganization\')', 'label'=>'Format', 'enabled'=>'1', 'position'=>60, 'notnull'=>1, 'visible'=>1,),
-		'datep' => array('type'=>'datetime', 'label'=>'DateStart', 'enabled'=>'1', 'position'=>70, 'notnull'=>0, 'visible'=>1, 'showoncombobox'=>'1',),
-		'datep2' => array('type'=>'datetime', 'label'=>'DateEnd', 'enabled'=>'1', 'position'=>71, 'notnull'=>0, 'visible'=>1, 'showoncombobox'=>'1',),
+		'datep' => array('type'=>'datetime', 'label'=>'DateStart', 'enabled'=>'1', 'position'=>70, 'notnull'=>0, 'visible'=>1, 'showoncombobox'=>'2',),
+		'datep2' => array('type'=>'datetime', 'label'=>'DateEnd', 'enabled'=>'1', 'position'=>71, 'notnull'=>0, 'visible'=>1, 'showoncombobox'=>'3',),
 		'datec' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>'1', 'position'=>500, 'notnull'=>1, 'visible'=>-2,),
 		'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>'1', 'position'=>501, 'notnull'=>0, 'visible'=>-2,),
 		'fk_user_author' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>'1', 'position'=>510, 'notnull'=>1, 'visible'=>-2, 'foreignkey'=>'user.rowid',),
@@ -134,6 +134,8 @@ class ConferenceOrBooth extends ActionComm
 	public $status;
 	// END MODULEBUILDER PROPERTIES
 
+	public $pubregister;
+
 	/**
 	 * Constructor
 	 *
@@ -212,6 +214,8 @@ class ConferenceOrBooth extends ActionComm
 		$this->type_id=$this->fk_action;
 		$this->socid=$this->fk_soc;
 		$this->datef=$this->datep2;
+		$this->note_private=$this->note;
+		$this->fk_user_author=$this->fk_user_author;
 	}
 
 	/**
@@ -237,7 +241,18 @@ class ConferenceOrBooth extends ActionComm
 	 */
 	public function fetch($id, $ref = null, $ref_ext = '', $email_msgid = '')
 	{
+		global $dolibarr_main_url_root, $dolibarr_main_instance_unique_id, $conf, $langs;
+
 		$result = parent::fetch($id, $ref, $ref_ext, $email_msgid);
+
+		$link_subscription = $dolibarr_main_url_root.'/public/eventorganization/attendee_subscription.php?id='.$id;
+
+		$encodedsecurekey = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
+		$link_subscription .= '&securekey='.urlencode($encodedsecurekey);
+
+		$this->fields['pubregister'] = array('type'=>'url', 'label'=>$langs->trans("PublicAttendeeSubscriptionPage"), 'enabled'=>'1', 'position'=>72, 'notnull'=>0, 'visible'=>1);
+		$this->pubregister = $link_subscription;
+
 		$this->getActionCommFields();
 		return $result;
 	}
diff --git a/htdocs/eventorganization/class/conferenceorboothattendee.class.php b/htdocs/eventorganization/class/conferenceorboothattendee.class.php
index 6418d73580b..2fbf30b1c70 100644
--- a/htdocs/eventorganization/class/conferenceorboothattendee.class.php
+++ b/htdocs/eventorganization/class/conferenceorboothattendee.class.php
@@ -88,7 +88,7 @@ class ConferenceOrBoothAttendee extends CommonObject
 	 *  'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
@@ -1070,6 +1070,23 @@ class ConferenceOrBoothAttendee extends CommonObject
 
 		return $error;
 	}
+
+	/**
+	 * Function used to replace a thirdparty id with another one.
+	 *
+	 * @param DoliDB $db Database handler
+	 * @param int $origin_id Old thirdparty id
+	 * @param int $dest_id New thirdparty id
+	 * @return bool
+	 */
+	public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id)
+	{
+		$tables = array(
+			'eventorganization_conferenceorboothattendee'
+		);
+
+		return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
+	}
 }
 
 
diff --git a/htdocs/eventorganization/conferenceorbooth_card.php b/htdocs/eventorganization/conferenceorbooth_card.php
index 15b52eda038..f983994c4ec 100644
--- a/htdocs/eventorganization/conferenceorbooth_card.php
+++ b/htdocs/eventorganization/conferenceorbooth_card.php
@@ -493,16 +493,6 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	//$keyforbreak='fieldkeytoswitchonsecondcolumn';	// We change column just before this field
 	//unset($object->fields['fk_project']);				// Hide field already shown in banner
 	//unset($object->fields['fk_soc']);					// Hide field already shown in banner
-	global $dolibarr_main_url_root;
-
-	$encodedid = dol_encode($id, $dolibarr_main_instance_unique_id);
-	$link_subscription = $dolibarr_main_url_root.'/public/eventorganization/attendee_subscription.php?id='.$encodedid;
-
-	$encodedsecurekey = dol_encode($conf->global->EVENTORGANIZATION_SECUREKEY.$encodedid, $dolibarr_main_instance_unique_id);
-	$link_subscription .= '&securekey='.urlencode($encodedsecurekey);
-
-	$object->fields['pubregister'] = array('type'=>'url', 'label'=>$langs->trans("PublicAttendeeSubscriptionPage"), 'enabled'=>'1', 'position'=>72, 'notnull'=>0, 'visible'=>1);
-	$object->pubregister = $link_subscription;
 	$keyforbreak='pubregister';
 
 	include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_view.tpl.php';
diff --git a/htdocs/eventorganization/conferenceorbooth_list.php b/htdocs/eventorganization/conferenceorbooth_list.php
index 5bc3bee5d3c..d7f7cdb8bb1 100644
--- a/htdocs/eventorganization/conferenceorbooth_list.php
+++ b/htdocs/eventorganization/conferenceorbooth_list.php
@@ -39,6 +39,8 @@ if ($conf->categorie->enabled) {
 // Load translation files required by the page
 $langs->loadLangs(array("eventorganization", "other"));
 
+global $dolibarr_main_url_root, $dolibarr_main_instance_unique_id;
+
 $action     = GETPOST('action', 'aZ09') ?GETPOST('action', 'aZ09') : 'view'; // The action 'add', 'create', 'edit', 'update', 'view', ...
 $massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists)
 $show_files = GETPOST('show_files', 'int'); // Show files area generated by bulk actions ?
@@ -101,7 +103,7 @@ foreach ($object->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
@@ -251,20 +253,6 @@ if ($projectid > 0) {
 
 llxHeader('', $title, $help_url);
 
-// Example : Adding jquery code
-print '<script type="text/javascript" language="javascript">
-jQuery(document).ready(function() {
-	function init_myfunc()
-	{
-		jQuery("#myid").removeAttr(\'disabled\');
-		jQuery("#myid").attr(\'disabled\',\'disabled\');
-	}
-	init_myfunc();
-	jQuery("#mybutton").click(function() {
-		init_myfunc();
-	});
-});
-</script>';
 
 if ($projectid > 0) {
 	// To verify role of users
@@ -360,6 +348,14 @@ if ($projectid > 0) {
 	}
 	print '</td></tr>';
 
+	// Link to the vote/register page
+	print '<tr><td>'.$langs->trans("RegisterPage").'</td><td>';
+	$linkregister = $dolibarr_main_url_root.'/public/project/index.php?id='.$project->id;
+	$encodedsecurekey = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$project->id, 2);
+	$linkregister .= '&securekey='.urlencode($encodedsecurekey);
+	print '<a target="_blank" href="'.$linkregister.'">'.$linkregister.'</a>';
+	print '</td></tr>';
+
 	// Other attributes
 	$cols = 2;
 	$objectconf=$object;
@@ -417,7 +413,17 @@ if ($projectid > 0) {
 	print "</td></tr>";
 
 	print '<tr><td valign="middle">'.$langs->trans("EventOrganizationICSLink").'</td><td>';
-	print '';
+	// Define $urlwithroot
+	$urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
+	$urlwithroot = $urlwithouturlroot.DOL_URL_ROOT;
+
+	// Show message
+	$message = '<a href="'.$urlwithroot.'/public/agenda/agendaexport.php?format=ical'.($conf->entity > 1 ? "&entity=".$conf->entity : "");
+	$message .= '&exportkey='.($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...');
+	$message .= "&project=".$projectid.'&module='.urlencode('@eventorganization').'&status='.ConferenceOrBooth::STATUS_CONFIRMED.'">'.$langs->trans('DownloadICSLink').'</a>';
+	$message .= '</div>';
+	$message .= '<br>';
+	print $message;
 	print "</td></tr>";
 
 
@@ -437,6 +443,7 @@ if ($projectid > 0) {
 // --------------------------------------------------------------------
 $sql = 'SELECT ';
 $sql .= $object->getFieldList('t');
+
 // Add fields from extrafields
 if (!empty($extrafields->attributes[$object->table_element]['label'])) {
 	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
@@ -573,10 +580,10 @@ $param .= $hookmanager->resPrint;
 
 // List of mass actions available
 $arrayofmassactions = array(
-	//'validate'=>img_picto('', 'check').$langs->trans("Validate"),
-	//'generate_doc'=>img_picto('', 'pdf').$langs->trans("ReGeneratePDF"),
-	//'builddoc'=>img_picto('', 'pdf').$langs->trans("PDFMerge"),
-	//'presend'=>img_picto('', 'email').$langs->trans("SendByMail"),
+	//'validate'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Validate"),
+	//'generate_doc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("ReGeneratePDF"),
+	//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
+	//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
 );
 if ($permissiontodelete) {
 	$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
@@ -781,6 +788,12 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 				if (!$i) {
 					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
 				$totalarray['val']['t.'.$key] += $object->$key;
 			}
 		}
diff --git a/htdocs/eventorganization/conferenceorboothattendee_card.php b/htdocs/eventorganization/conferenceorboothattendee_card.php
index 68f6c4eef13..8a3767f0606 100644
--- a/htdocs/eventorganization/conferenceorboothattendee_card.php
+++ b/htdocs/eventorganization/conferenceorboothattendee_card.php
@@ -595,10 +595,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		if ($object->status == 0 && $permissiontoadd && $action != 'selectlines') {
 			if ($action != 'editline') {
 				// Add products/services form
-				$object->formAddObjectLine(1, $mysoc, $soc);
 
 				$parameters = array();
 				$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+				if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+				if (empty($reshook))
+					$object->formAddObjectLine(1, $mysoc, $soc);
 			}
 		}
 
diff --git a/htdocs/eventorganization/conferenceorboothattendee_list.php b/htdocs/eventorganization/conferenceorboothattendee_list.php
index e282da6a4d9..97748640f17 100644
--- a/htdocs/eventorganization/conferenceorboothattendee_list.php
+++ b/htdocs/eventorganization/conferenceorboothattendee_list.php
@@ -112,7 +112,7 @@ foreach ($object->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
@@ -234,7 +234,7 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters, $obje
 $sql .= preg_replace('/^,/', '', $hookmanager->resPrint);
 $sql = preg_replace('/,\s*$/', '', $sql);
 $sql .= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t";
-$sql .= " INNER JOIN ".MAIN_DB_PREFIX."actioncomm as a on a.id=t.fk_actioncomm AND a.id=".$confOrBooth->id;
+$sql .= " INNER JOIN ".MAIN_DB_PREFIX."actioncomm as a on a.id=t.fk_actioncomm AND a.id=".((int) $confOrBooth->id);
 if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)";
 }
@@ -788,6 +788,12 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 				if (!$i) {
 					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
 				$totalarray['val']['t.'.$key] += $object->$key;
 			}
 		}
diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php
index 675372273f0..582b23aec45 100644
--- a/htdocs/expedition/card.php
+++ b/htdocs/expedition/card.php
@@ -82,21 +82,6 @@ if (empty($origin_id)) {
 $ref = GETPOST('ref', 'alpha');
 $line_id = GETPOST('lineid', 'int') ?GETPOST('lineid', 'int') : '';
 
-// Security check
-$socid = '';
-if ($user->socid) {
-	$socid = $user->socid;
-}
-
-if ($origin == 'expedition') {
-	$result = restrictedArea($user, $origin, $id);
-} else {
-	$result = restrictedArea($user, 'expedition');
-	if (empty($user->rights->{$origin}->lire) && empty($user->rights->{$origin}->read)) {
-		accessforbidden();
-	}
-}
-
 $action		= GETPOST('action', 'alpha');
 $confirm	= GETPOST('confirm', 'alpha');
 $cancel = GETPOST('cancel', 'alpha');
@@ -121,18 +106,24 @@ include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be includ
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('expeditioncard', 'globalcard'));
 
-$permissiondellink = $user->rights->expedition->delivery->creer; // Used by the include of actions_dellink.inc.php
-//var_dump($object->lines[0]->detail_batch);
-
 $date_delivery = dol_mktime(GETPOST('date_deliveryhour', 'int'), GETPOST('date_deliverymin', 'int'), 0, GETPOST('date_deliverymonth', 'int'), GETPOST('date_deliveryday', 'int'), GETPOST('date_deliveryyear', 'int'));
 
+if ($id > 0 || !empty($ref)) {
+	$object->fetch($id, $ref);
+	$object->fetch_thirdparty();
+}
+
 // Security check
+$socid = '';
 if ($user->socid) {
 	$socid = $user->socid;
 }
 
 $result = restrictedArea($user, 'expedition', $object->id, '');
 
+$permissiondellink = $user->rights->expedition->delivery->creer; // Used by the include of actions_dellink.inc.php
+//var_dump($object->lines[0]->detail_batch);
+
 
 /*
  * Actions
@@ -1029,6 +1020,9 @@ if ($action == 'create') {
 			// Load shipments already done for same order
 			$object->loadExpeditions();
 
+
+			$alreadyQtyBatchSetted = $alreadyQtySetted = array();
+
 			if ($numAsked) {
 				print '<tr class="liste_titre">';
 				print '<td>'.$langs->trans("Description").'</td>';
@@ -1053,6 +1047,15 @@ if ($action == 'create') {
 				print "</tr>\n";
 			}
 
+			$warehouse_id = GETPOST('entrepot_id', 'int');
+			$warehousePicking = array();
+			// get all warehouse children for picking
+			if ($warehouse_id > 0) {
+				$warehousePicking[] = $warehouse_id;
+				$warehouseObj = new Entrepot($db);
+				$warehouseObj->get_children_warehouses($warehouse_id, $warehousePicking);
+			}
+
 			$indiceAsked = 0;
 			while ($indiceAsked < $numAsked) {
 				$product = new Product($db);
@@ -1151,10 +1154,9 @@ if ($action == 'create') {
 					} else {
 						$quantityToBeDelivered = $quantityAsked - $quantityDelivered;
 					}
-					$warehouse_id = GETPOST('entrepot_id', 'int');
 
 					$warehouseObject = null;
-					if ($warehouse_id > 0 || !($line->fk_product > 0) || empty($conf->stock->enabled)) {     // If warehouse was already selected or if product is not a predefined, we go into this part with no multiwarehouse selection
+					if (count($warehousePicking) == 1 || !($line->fk_product > 0) || empty($conf->stock->enabled)) {     // If warehouse was already selected or if product is not a predefined, we go into this part with no multiwarehouse selection
 						print '<!-- Case warehouse already known or product not a predefined product -->';
 						//ship from preselected location
 						$stock = + $product->stock_warehouse[$warehouse_id]->real; // Convert to number
@@ -1302,6 +1304,7 @@ if ($action == 'create') {
 							$subj = 0;
 							// Define nb of lines suggested for this order line
 							$nbofsuggested = 0;
+
 							foreach ($product->stock_warehouse as $warehouse_id => $stock_warehouse) {
 								if ($stock_warehouse->real > 0) {
 									$nbofsuggested++;
@@ -1309,6 +1312,11 @@ if ($action == 'create') {
 							}
 							$tmpwarehouseObject = new Entrepot($db);
 							foreach ($product->stock_warehouse as $warehouse_id => $stock_warehouse) {    // $stock_warehouse is product_stock
+								if (!empty($warehousePicking) && !in_array($warehouse_id, $warehousePicking)) {
+									// if a warehouse was selected by user, picking is limited to this warehouse and his children
+									continue;
+								}
+
 								$tmpwarehouseObject->fetch($warehouse_id);
 								if ($stock_warehouse->real > 0) {
 									$stock = + $stock_warehouse->real; // Convert it to number
@@ -1318,7 +1326,31 @@ if ($action == 'create') {
 									print '<!-- subj='.$subj.'/'.$nbofsuggested.' --><tr '.((($subj + 1) == $nbofsuggested) ? $bc[$var] : '').'>';
 									print '<td colspan="3" ></td><td class="center"><!-- qty to ship (no lot management for product line indiceAsked='.$indiceAsked.') -->';
 									if ($line->product_type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
-										print '<input name="qtyl'.$indiceAsked.'_'.$subj.'" id="qtyl'.$indiceAsked.'" type="text" size="4" value="'.$deliverableQty.'">';
+										if (isset($alreadyQtySetted[$line->fk_product][intval($warehouse_id)])) {
+											$deliverableQty = min($quantityToBeDelivered, $stock - $alreadyQtySetted[$line->fk_product][intval($warehouse_id)]);
+										} else {
+											if (!isset($alreadyQtySetted[$line->fk_product])) {
+												$alreadyQtySetted[$line->fk_product] = array();
+											}
+
+											$deliverableQty = min($quantityToBeDelivered, $stock);
+										}
+
+										if ($deliverableQty < 0) $deliverableQty = 0;
+
+										$tooltip = '';
+										if (!empty($alreadyQtySetted[$line->fk_product][intval($warehouse_id)])) {
+											$tooltip = ' class="classfortooltip" title="'.$langs->trans('StockQuantitiesAlreadyAllocatedOnPreviousLines').' : '.$alreadyQtySetted[$line->fk_product][intval($warehouse_id)].'" ';
+										}
+
+										$alreadyQtySetted[$line->fk_product][intval($warehouse_id)] = $deliverableQty + $alreadyQtySetted[$line->fk_product][intval($warehouse_id)];
+
+										$inputName = 'qtyl'.$indiceAsked.'_'.$subj;
+										if (GETPOSTISSET($inputName)) {
+											$deliverableQty = GETPOST($inputName, 'int');
+										}
+
+										print '<input '.$tooltip.' name="qtyl'.$indiceAsked.'_'.$subj.'" id="qtyl'.$indiceAsked.'" type="text" size="4" value="'.$deliverableQty.'">';
 										print '<input name="ent1'.$indiceAsked.'_'.$subj.'" type="hidden" value="'.$warehouse_id.'">';
 									} else {
 										print $langs->trans("NA");
@@ -1375,27 +1407,50 @@ if ($action == 'create') {
 
 							$tmpwarehouseObject = new Entrepot($db);
 							$productlotObject = new Productlot($db);
+
 							// Define nb of lines suggested for this order line
 							$nbofsuggested = 0;
 							foreach ($product->stock_warehouse as $warehouse_id => $stock_warehouse) {
 								if (($stock_warehouse->real > 0) && (count($stock_warehouse->detail_batch))) {
-									foreach ($stock_warehouse->detail_batch as $dbatch) {
-										$nbofsuggested++;
-									}
+									$nbofsuggested+=count($stock_warehouse->detail_batch);
 								}
 							}
+
 							foreach ($product->stock_warehouse as $warehouse_id => $stock_warehouse) {
 								$tmpwarehouseObject->fetch($warehouse_id);
 								if (($stock_warehouse->real > 0) && (count($stock_warehouse->detail_batch))) {
 									foreach ($stock_warehouse->detail_batch as $dbatch) {
-										//var_dump($dbatch);
 										$batchStock = + $dbatch->qty; // To get a numeric
-										$deliverableQty = min($quantityToBeDelivered, $batchStock);
-										if ($deliverableQty < 0) {
-											$deliverableQty = 0;
+										if (isset($alreadyQtyBatchSetted[$line->fk_product][$dbatch->batch][intval($warehouse_id)])) {
+											$deliverableQty = min($quantityToBeDelivered, $batchStock - $alreadyQtyBatchSetted[$line->fk_product][$dbatch->batch][intval($warehouse_id)]);
+										} else {
+											if (!isset($alreadyQtyBatchSetted[$line->fk_product])) {
+												$alreadyQtyBatchSetted[$line->fk_product] = array();
+											}
+
+											if (!isset($alreadyQtyBatchSetted[$line->fk_product][$dbatch->batch])) {
+												$alreadyQtyBatchSetted[$line->fk_product][$dbatch->batch] = array();
+											}
+
+											$deliverableQty = min($quantityToBeDelivered, $batchStock);
 										}
+
+										if ($deliverableQty < 0) $deliverableQty = 0;
+
+										$inputName = 'qtyl'.$indiceAsked.'_'.$subj;
+										if (GETPOSTISSET($inputName)) {
+											$deliverableQty = GETPOST($inputName, 'int');
+										}
+
+										$tooltipClass = $tooltipTitle = '';
+										if (!empty($alreadyQtyBatchSetted[$line->fk_product][$dbatch->batch][intval($warehouse_id)])) {
+											$tooltipClass = ' classfortooltip';
+											$tooltipTitle = $langs->trans('StockQuantitiesAlreadyAllocatedOnPreviousLines').' : '.$alreadyQtyBatchSetted[$line->fk_product][$dbatch->batch][intval($warehouse_id)];
+										}
+										$alreadyQtyBatchSetted[$line->fk_product][$dbatch->batch][intval($warehouse_id)] = $deliverableQty + $alreadyQtyBatchSetted[$line->fk_product][$dbatch->batch][intval($warehouse_id)];
+
 										print '<!-- subj='.$subj.'/'.$nbofsuggested.' --><tr '.((($subj + 1) == $nbofsuggested) ? $bc[$var] : '').'><td colspan="3"></td><td class="center">';
-										print '<input class="qtyl" name="qtyl'.$indiceAsked.'_'.$subj.'" id="qtyl'.$indiceAsked.'_'.$subj.'" type="text" size="4" value="'.$deliverableQty.'">';
+										print '<input class="qtyl '.$tooltipClass.'" title="'.$tooltipTitle.'" name="'.$inputName.'" id="'.$inputName.'" type="text" size="4" value="'.$deliverableQty.'">';
 										print '</td>';
 
 										print '<td class="left">';
@@ -1525,7 +1580,7 @@ if ($action == 'create') {
 		$res = $object->fetch_optionals();
 
 		$head = shipping_prepare_head($object);
-		print dol_get_fiche_head($head, 'shipping', $langs->trans("Shipment"), -1, 'sending');
+		print dol_get_fiche_head($head, 'shipping', $langs->trans("Shipment"), -1, $object->picto);
 
 		$formconfirm = '';
 
@@ -1991,7 +2046,7 @@ if ($action == 'create') {
 			//if ($conf->delivery_note->enabled) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."delivery as l ON l.fk_expedition = e.rowid LEFT JOIN ".MAIN_DB_PREFIX."deliverydet as ld ON ld.fk_delivery = l.rowid  AND obj.rowid = ld.fk_origin_line";
 			$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON obj.fk_product = p.rowid";
 			$sql .= " WHERE e.entity IN (".getEntity('expedition').")";
-			$sql .= " AND obj.fk_".$origin." = ".$origin_id;
+			$sql .= " AND obj.fk_".$origin." = ".((int) $origin_id);
 			$sql .= " AND obj.rowid = ed.fk_origin_line";
 			$sql .= " AND ed.fk_expedition = e.rowid";
 			//if ($filter) $sql.= $filter;
@@ -2147,7 +2202,8 @@ if ($action == 'create') {
 								// only show lot numbers from src warehouse when shipping from multiple warehouses
 								$line->fetch($detail_batch->fk_expeditiondet);
 							}
-							print '<td>'.$formproduct->selectLotStock($detail_batch->fk_origin_stock, 'batchl'.$detail_batch->fk_expeditiondet.'_'.$detail_batch->fk_origin_stock, '', 1, 0, $lines[$i]->fk_product, $line->entrepot_id).'</td>';
+							$entrepot_id = !empty($detail_batch->entrepot_id)?$detail_batch->entrepot_id:$lines[$i]->entrepot_id;
+							print '<td>'.$formproduct->selectLotStock($detail_batch->fk_origin_stock, 'batchl'.$detail_batch->fk_expeditiondet.'_'.$detail_batch->fk_origin_stock, '', 1, 0, $lines[$i]->fk_product, $entrepot_id).'</td>';
 							print '</tr>';
 						}
 						// add a 0 qty lot row to be able to add a lot
@@ -2216,7 +2272,7 @@ if ($action == 'create') {
 								if ($detail_entrepot->entrepot_id > 0) {
 									$entrepot = new Entrepot($db);
 									$entrepot->fetch($detail_entrepot->entrepot_id);
-									$detail .= $langs->trans("DetailWarehouseFormat", $entrepot->libelle, $detail_entrepot->qty_shipped).'<br/>';
+									$detail .= $langs->trans("DetailWarehouseFormat", $entrepot->libelle, $detail_entrepot->qty_shipped).'<br>';
 								}
 							}
 							print $form->textwithtooltip(img_picto('', 'object_stock').' '.$langs->trans("DetailWarehouseNumber"), $detail);
diff --git a/htdocs/expedition/class/api_shipments.class.php b/htdocs/expedition/class/api_shipments.class.php
index 961790cc3bd..2a4b6765b4e 100644
--- a/htdocs/expedition/class/api_shipments.class.php
+++ b/htdocs/expedition/class/api_shipments.class.php
@@ -140,14 +140,14 @@ class Shipments extends DolibarrApi
 		}
 		// Insert sale filter
 		if ($search_sale > 0) {
-			$sql .= " AND sc.fk_user = ".$search_sale;
+			$sql .= " AND sc.fk_user = ".((int) $search_sale);
 		}
 		// Add sql filters
 		if ($sqlfilters) {
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -275,7 +275,12 @@ class Shipments extends DolibarrApi
 		if( ! DolibarrApi::_checkAccessToResource('expedition',$this->shipment->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
+
 		$request_data = (object) $request_data;
+
+		$request_data->desc = checkVal($request_data->desc, 'restricthtml');
+		$request_data->label = checkVal($request_data->label);
+
 		$updateRes = $this->shipment->addline(
 						$request_data->desc,
 						$request_data->subprice,
@@ -338,7 +343,12 @@ class Shipments extends DolibarrApi
 		if( ! DolibarrApi::_checkAccessToResource('expedition',$this->shipment->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
+
 		$request_data = (object) $request_data;
+
+		$request_data->desc = checkVal($request_data->desc, 'restricthtml');
+		$request_data->label = checkVal($request_data->label);
+
 		$updateRes = $this->shipment->updateline(
 						$lineid,
 						$request_data->desc,
@@ -403,7 +413,6 @@ class Shipments extends DolibarrApi
 
 		// TODO Check the lineid $lineid is a line of ojbect
 
-		$request_data = (object) $request_data;
 		$updateRes = $this->shipment->deleteline(DolibarrApiAccess::$user, $lineid);
 		if ($updateRes > 0) {
 			return $this->get($id);
diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php
index ed6f7a25eaf..ee7324a22c4 100644
--- a/htdocs/expedition/class/expedition.class.php
+++ b/htdocs/expedition/class/expedition.class.php
@@ -468,11 +468,11 @@ class Expedition extends CommonObject
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 * Create the detail (eat-by date) of the expedition line
+	 * Create the detail of the expedition line. Create 1 record into expeditiondet for each warehouse and n record for each lot in this warehouse into expeditiondet_batch.
 	 *
-	 * @param 	object		$line_ext		full line informations
+	 * @param 	object		$line_ext			Objet with full information of line. $line_ext->detail_batch must be an array of ExpeditionLineBatch
 	 * @param	array		$array_options		extrafields array
-	 * @return	int							<0 if KO, >0 if OK
+	 * @return	int								<0 if KO, >0 if OK
 	 */
 	public function create_line_batch($line_ext, $array_options = 0)
 	{
@@ -496,7 +496,7 @@ class Expedition extends CommonObject
 				// create shipment batch lines for stockLocation
 				foreach ($tab as $detbatch) {
 					if ($detbatch->entrepot_id == $stockLocation) {
-						if (!($detbatch->create($line_id) > 0)) {		// Create an expeditionlinebatch
+						if (!($detbatch->create($line_id) > 0)) {		// Create an ExpeditionLineBatch
 							$error++;
 						}
 					}
@@ -545,7 +545,7 @@ class Expedition extends CommonObject
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_shipment_mode as s ON e.fk_shipping_method = s.rowid';
 		$sql .= " WHERE e.entity IN (".getEntity('expedition').")";
 		if ($id) {
-			$sql .= " AND e.rowid=".$id;
+			$sql .= " AND e.rowid = ".((int) $id);
 		}
 		if ($ref) {
 			$sql .= " AND e.ref='".$this->db->escape($ref)."'";
@@ -2033,7 +2033,7 @@ class Expedition extends CommonObject
 		$sql = "SELECT em.rowid, em.code, em.libelle as label, em.description, em.tracking, em.active";
 		$sql .= " FROM ".MAIN_DB_PREFIX."c_shipment_mode as em";
 		if ($id != '') {
-			$sql .= " WHERE em.rowid=".$id;
+			$sql .= " WHERE em.rowid=".((int) $id);
 		}
 
 		$resql = $this->db->query($sql);
@@ -2072,7 +2072,7 @@ class Expedition extends CommonObject
 			$sql .= ",libelle='".$this->db->escape($this->update['libelle'])."'";
 			$sql .= ",description='".$this->db->escape($this->update['description'])."'";
 			$sql .= ",tracking='".$this->db->escape($this->update['tracking'])."'";
-			$sql .= " WHERE rowid=".$id;
+			$sql .= " WHERE rowid=".((int) $id);
 			$resql = $this->db->query($sql);
 		}
 		if ($resql < 0) {
@@ -2125,7 +2125,7 @@ class Expedition extends CommonObject
 		if (!empty($this->shipping_method_id)) {
 			$sql = "SELECT em.code, em.tracking";
 			$sql .= " FROM ".MAIN_DB_PREFIX."c_shipment_mode as em";
-			$sql .= " WHERE em.rowid = ".$this->shipping_method_id;
+			$sql .= " WHERE em.rowid = ".((int) $this->shipping_method_id);
 
 			$resql = $this->db->query($sql);
 			if ($resql) {
@@ -2952,7 +2952,7 @@ class ExpeditionLigne extends CommonObjectLine
 					// delete lot expedition line
 					$sql = "DELETE FROM ".MAIN_DB_PREFIX."expeditiondet_batch";
 					$sql .= " WHERE fk_expeditiondet = ".$this->id;
-					$sql .= " AND rowid = ".$expedition_batch_id;
+					$sql .= " AND rowid = ".((int) $expedition_batch_id);
 
 					if (!$this->db->query($sql)) {
 						$this->errors[] = $this->db->lasterror()." - sql=$sql";
@@ -2981,8 +2981,8 @@ class ExpeditionLigne extends CommonObjectLine
 			// update line
 			$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET";
 			$sql .= " fk_entrepot = ".($this->entrepot_id > 0 ? $this->entrepot_id : 'null');
-			$sql .= " , qty = ".$qty;
-			$sql .= " WHERE rowid = ".$this->id;
+			$sql .= " , qty = ".((float) price2num($qty, 'MS'));
+			$sql .= " WHERE rowid = ".((int) $this->id);
 
 			if (!$this->db->query($sql)) {
 				$this->errors[] = $this->db->lasterror()." - sql=$sql";
diff --git a/htdocs/expedition/class/expeditionbatch.class.php b/htdocs/expedition/class/expeditionbatch.class.php
index f97d6b87a1b..03066869450 100644
--- a/htdocs/expedition/class/expeditionbatch.class.php
+++ b/htdocs/expedition/class/expeditionbatch.class.php
@@ -151,10 +151,8 @@ class ExpeditionLineBatch extends CommonObject
 	 */
 	public static function deletefromexp($db, $id_expedition)
 	{
-		$id_expedition = (int) $id_expedition;
-
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX.self::$_table_element;
-		$sql .= " WHERE fk_expeditiondet in (SELECT rowid FROM ".MAIN_DB_PREFIX."expeditiondet WHERE fk_expedition=".$id_expedition.")";
+		$sql .= " WHERE fk_expeditiondet in (SELECT rowid FROM ".MAIN_DB_PREFIX."expeditiondet WHERE fk_expedition=".((int) $id_expedition).")";
 
 		dol_syslog(__METHOD__, LOG_DEBUG);
 		if ($db->query($sql)) {
@@ -188,7 +186,7 @@ class ExpeditionLineBatch extends CommonObject
 		}
 		$sql .= " FROM ".MAIN_DB_PREFIX.self::$_table_element." as eb";
 		if ($fk_product > 0) {
-			$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_lot as pl ON pl.batch = eb.batch AND pl.fk_product = ".$fk_product;
+			$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_lot as pl ON pl.batch = eb.batch AND pl.fk_product = ".((int) $fk_product);
 		}
 		$sql .= " WHERE fk_expeditiondet=".(int) $id_line_expdet;
 
diff --git a/htdocs/expedition/contact.php b/htdocs/expedition/contact.php
index cd9febc685d..164935a1437 100644
--- a/htdocs/expedition/contact.php
+++ b/htdocs/expedition/contact.php
@@ -108,13 +108,6 @@ if ($action == 'addcontact' && $user->rights->expedition->creer) {
 		dol_print_error($db);
 	}
 }
-/*
-elseif ($action == 'setaddress' && $user->rights->expedition->creer)
-{
-	$object->fetch($id);
-	$result=$object->setDeliveryAddress($_POST['fk_address']);
-	if ($result < 0) dol_print_error($db,$object->error);
-}*/
 
 
 /*
@@ -143,7 +136,7 @@ if ($id > 0 || !empty($ref)) {
 	$langs->trans("OrderCard");
 
 	$head = shipping_prepare_head($object);
-	print dol_get_fiche_head($head, 'contact', $langs->trans("Shipment"), -1, 'sending');
+	print dol_get_fiche_head($head, 'contact', $langs->trans("Shipment"), -1, $object->picto);
 
 
 	// Shipment card
diff --git a/htdocs/expedition/document.php b/htdocs/expedition/document.php
index c5e13967abc..200a4b67aac 100644
--- a/htdocs/expedition/document.php
+++ b/htdocs/expedition/document.php
@@ -99,7 +99,7 @@ if ($id > 0 || !empty($ref)) {
 		$upload_dir = $conf->expedition->dir_output.'/sending/'.dol_sanitizeFileName($object->ref);
 
 		$head = shipping_prepare_head($object);
-		print dol_get_fiche_head($head, 'documents', $langs->trans("Shipment"), -1, 'sending');
+		print dol_get_fiche_head($head, 'documents', $langs->trans("Shipment"), -1, $object->picto);
 
 
 		// Build file list
@@ -177,7 +177,7 @@ if ($id > 0 || !empty($ref)) {
 		print dol_get_fiche_end();
 
 		$modulepart = 'expedition';
-		$permission = $user->rights->expedition->creer;
+		$permissiontoadd = $user->rights->expedition->creer;
 		$permtoedit = $user->rights->expedition->creer;
 		$param = '&id='.$object->id;
 		include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/expedition/list.php b/htdocs/expedition/list.php
index 427efb02475..5a110d33f2a 100644
--- a/htdocs/expedition/list.php
+++ b/htdocs/expedition/list.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
- * Copyright (C) 2016-2018 Ferran Marcet        <fmarcet@2byte.es>
+ * Copyright (C) 2016-2021 Ferran Marcet        <fmarcet@2byte.es>
  * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  * Copyright (C) 2020      Thibault FOUCART     <support@ptibogxiv.net>
  *
@@ -282,7 +282,7 @@ if ($search_user > 0) {
 }
 $sql .= " WHERE e.entity IN (".getEntity('expedition').")";
 if ($search_product_category > 0) {
-	$sql .= " AND cp.fk_categorie = ".$search_product_category;
+	$sql .= " AND cp.fk_categorie = ".((int) $search_product_category);
 }
 if ($socid > 0) {
 	$sql .= ' AND s.rowid = '.$socid;
@@ -292,16 +292,16 @@ if (!$user->rights->societe->client->voir && !$socid) {	// Internal user with no
 	$sql .= " AND sc.fk_user = ".$user->id;
 }
 if ($socid) {
-	$sql .= " AND e.fk_soc = ".$socid;
+	$sql .= " AND e.fk_soc = ".((int) $socid);
 }
 if ($search_status <> '' && $search_status >= 0) {
-	$sql .= " AND e.fk_statut = ".$search_status;
+	$sql .= " AND e.fk_statut = ".((int) $search_status);
 }
 if ($search_ref_customer != '') {
 	$sql .= natural_search('e.ref_customer', $search_ref_customer);
 }
 if ($search_billed != '' && $search_billed >= 0) {
-	$sql .= ' AND e.billed = '.$search_billed;
+	$sql .= ' AND e.billed = '.((int) $search_billed);
 }
 if ($search_town) {
 	$sql .= natural_search('s.town', $search_town);
@@ -322,7 +322,7 @@ if ($search_type_thirdparty != '' && $search_type_thirdparty > 0) {
 	$sql .= " AND s.fk_typent IN (".$db->sanitize($search_type_thirdparty).')';
 }
 if ($search_sale > 0) {
-	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$search_sale;
+	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $search_sale);
 }
 if ($search_user > 0) {
 	// The contact on a shipment is also the contact of the order.
@@ -353,7 +353,7 @@ if ($sall) {
 	$sql .= natural_search(array_keys($fieldstosearchall), $sall);
 }
 if ($search_categ_cus > 0) {
-	$sql .= " AND cc.fk_categorie = ".$db->escape($search_categ_cus);
+	$sql .= " AND cc.fk_categorie = ".((int) $search_categ_cus);
 }
 if ($search_categ_cus == -2) {
 	$sql .= " AND cc.fk_categorie IS NULL";
@@ -434,20 +434,18 @@ if ($search_zip) {
 if ($search_type_thirdparty != '' && $search_type_thirdparty > 0) {
 	$param .= '&search_type_thirdparty='.urlencode($search_type_thirdparty);
 }
-
-if ($search_datedelivery_start) {
-	$param .= '&search_datedelivery_start='.urlencode($search_datedelivery_start);
+if ($search_datedelivery_start)	{
+	$param .= '&search_datedelivery_startday='.urlencode(dol_print_date($search_datedelivery_start, '%d')).'&search_datedelivery_startmonth='.urlencode(dol_print_date($search_datedelivery_start, '%m')).'&search_datedelivery_startyear='.urlencode(dol_print_date($search_datedelivery_start, '%Y'));
 }
 if ($search_datedelivery_end) {
-	$param .= '&search_datedelivery_end='.urlencode($search_datedelivery_end);
+	$param .= '&search_datedelivery_endday='.urlencode(dol_print_date($search_datedelivery_end, '%d')).'&search_datedelivery_endmonth='.urlencode(dol_print_date($search_datedelivery_end, '%m')).'&search_datedelivery_endyear='.urlencode(dol_print_date($search_datedelivery_end, '%Y'));
 }
 if ($search_datereceipt_start) {
-	$param .= '&search_datereceipt_start='.urlencode($search_datereceipt_start);
+	$param .= '&search_datereceipt_startday='.urlencode(dol_print_date($search_datereceipt_start, '%d')).'&search_datereceipt_startmonth='.urlencode(dol_print_date($search_datereceipt_start, '%m')).'&search_datereceipt_startyear='.urlencode(dol_print_date($search_datereceipt_start, '%Y'));
 }
 if ($search_datereceipt_end) {
-	$param .= '&search_datereceipt_end='.urlencode($search_datereceipt_end);
+	$param .= '&search_datereceipt_endday='.urlencode(dol_print_date($search_datereceipt_end, '%d')).'&search_datereceipt_endmonth='.urlencode(dol_print_date($search_datereceipt_end, '%m')).'&search_datereceipt_endyear='.urlencode(dol_print_date($search_datereceipt_end, '%Y'));
 }
-
 if ($search_product_category != '') {
 	$param .= '&search_product_category='.urlencode($search_product_category);
 }
@@ -863,10 +861,6 @@ while ($i < min($num, $limit)) {
 	if (!empty($arrayfields['e.date_delivery']['checked'])) {
 		print '<td class="center">';
 		print dol_print_date($db->jdate($obj->delivery_date), "dayhour");
-		/*$now = time();
-		if ( ($now - $db->jdate($obj->date_expedition)) > $conf->warnings->lim && $obj->statutid == 1 )
-		{
-		}*/
 		print "</td>\n";
 	}
 	// Tracking number
diff --git a/htdocs/expedition/note.php b/htdocs/expedition/note.php
index db28e409309..a9076162015 100644
--- a/htdocs/expedition/note.php
+++ b/htdocs/expedition/note.php
@@ -89,7 +89,7 @@ $form = new Form($db);
 
 if ($id > 0 || !empty($ref)) {
 	$head = shipping_prepare_head($object);
-	print dol_get_fiche_head($head, 'note', $langs->trans("Shipment"), -1, 'sending');
+	print dol_get_fiche_head($head, 'note', $langs->trans("Shipment"), -1, $object->picto);
 
 
 	// Shipment card
diff --git a/htdocs/expedition/shipment.php b/htdocs/expedition/shipment.php
index cba2e14cf74..42b8630bd3c 100644
--- a/htdocs/expedition/shipment.php
+++ b/htdocs/expedition/shipment.php
@@ -48,7 +48,7 @@ if (!empty($conf->product->enabled) || !empty($conf->service->enabled)) {
 }
 
 // Load translation files required by the page
-$langs->loadLangs(array('orders', "companies", "bills", 'propal', 'deliveries', 'stocks', "productbatch", 'incoterm', 'other'));
+$langs->loadLangs(array('orders', 'sendings', 'companies', 'bills', 'propal', 'deliveries', 'stocks', 'productbatch', 'incoterm', 'other'));
 
 $id     = GETPOST('id', 'int'); // id of order
 $ref    = GETPOST('ref', 'alpha');
@@ -232,7 +232,9 @@ if (!empty($conf->projet->enabled)) {
 	$formproject = new FormProjets($db);
 }
 
-llxHeader('', $langs->trans('OrderCard'), '');
+$title = $langs->trans('Order')." - ".$langs->trans('Shipments');
+$help_url = 'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes|DE:Modul_Kundenaufträge';
+llxHeader('', $title, $help_url);
 
 
 if ($id > 0 || !empty($ref)) {
@@ -258,7 +260,7 @@ if ($id > 0 || !empty($ref)) {
 
 		// Confirm validation
 		if ($action == 'cloture') {
-			$formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=".$id, $langs->trans("CloseShipment"), $langs->trans("ConfirmCloseShipment"), "confirm_cloture");
+			$formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=".urlencode($id), $langs->trans("CloseShipment"), $langs->trans("ConfirmCloseShipment"), "confirm_cloture");
 		}
 
 		// Call Hook formConfirm
@@ -624,7 +626,7 @@ if ($id > 0 || !empty($ref)) {
 		$sql .= ' p.surface, p.surface_units, p.volume, p.volume_units';
 		$sql .= " FROM ".MAIN_DB_PREFIX."commandedet as cd";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON cd.fk_product = p.rowid";
-		$sql .= " WHERE cd.fk_commande = ".$object->id;
+		$sql .= " WHERE cd.fk_commande = ".((int) $object->id);
 		$sql .= " ORDER BY cd.rang, cd.rowid";
 
 		//print $sql;
@@ -685,8 +687,8 @@ if ($id > 0 || !empty($ref)) {
 
 							$outputlangs = $langs;
 							$newlang = '';
-							if (empty($newlang) && !empty($_REQUEST['lang_id'])) {
-								$newlang = $_REQUEST['lang_id'];
+							if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+								$newlang = GETPOST('lang_id', 'aZ09');
 							}
 							if (empty($newlang)) {
 								$newlang = $object->thirdparty->default_lang;
diff --git a/htdocs/expedition/stats/index.php b/htdocs/expedition/stats/index.php
index 6bdc495472c..42cac2d3c92 100644
--- a/htdocs/expedition/stats/index.php
+++ b/htdocs/expedition/stats/index.php
@@ -41,8 +41,7 @@ if ($user->socid > 0) {
 
 $nowyear = dol_print_date(dol_now(), "%Y");
 $year = GETPOST('year') > 0 ?GETPOST('year') : $nowyear;
-//$startyear=$year-2;
-$startyear = $year - 1;
+$startyear = $year - (empty($conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS) ? 2 : max(1, min(10, $conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS)));
 $endyear = $year;
 
 // Load translation files required by the page
@@ -214,38 +213,37 @@ print dol_get_fiche_head($head, 'byyear', $langs->trans("Statistics"), -1);
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
 
-//if (empty($socid))
-//{
-	// Show filter box
-	print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
-	print '<input type="hidden" name="token" value="'.newToken().'">';
+// Show filter box
+print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
 
-	print '<table class="noborder centpercent">';
-	print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
-	// Company
-	print '<tr><td class="left">'.$langs->trans("ThirdParty").'</td><td class="left">';
-	print $form->select_company($socid, 'socid', '', 1, 0, 0, array(), 0, '', 'style="width: 95%"');
-	print '</td></tr>';
-	// User
-	print '<tr><td class="left">'.$langs->trans("CreatedBy").'</td><td class="left">';
-	print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
-	print '</td></tr>';
-	// Year
-	print '<tr><td class="left">'.$langs->trans("Year").'</td><td class="left">';
+print '<table class="noborder centpercent">';
+print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
+// Company
+print '<tr><td class="left">'.$langs->trans("ThirdParty").'</td><td class="left">';
+print img_picto('', 'company', 'class="pictofixedwidth"');
+print $form->select_company($socid, 'socid', '', 1, 0, 0, array(), 0, 'widthcentpercentminusx maxwidth300', '');
+print '</td></tr>';
+// User
+print '<tr><td class="left">'.$langs->trans("CreatedBy").'</td><td class="left">';
+print img_picto('', 'user', 'class="pictofixedwidth"');
+print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'widthcentpercentminusx maxwidth300');
+print '</td></tr>';
+// Year
+print '<tr><td class="left">'.$langs->trans("Year").'</td><td class="left">';
 if (!in_array($year, $arrayyears)) {
 	$arrayyears[$year] = $year;
 }
 if (!in_array($nowyear, $arrayyears)) {
 	$arrayyears[$nowyear] = $nowyear;
 }
-	arsort($arrayyears);
-	print $form->selectarray('year', $arrayyears, $year, 0);
-	print '</td></tr>';
-	print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button" value="'.$langs->trans("Refresh").'"></td></tr>';
-	print '</table>';
-	print '</form>';
-	print '<br><br>';
-//}
+arsort($arrayyears);
+print $form->selectarray('year', $arrayyears, $year, 0);
+print '</td></tr>';
+print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button small" value="'.$langs->trans("Refresh").'"></td></tr>';
+print '</table>';
+print '</form>';
+print '<br><br>';
 
 
 print '<div class="div-table-responsive-no-min">';
diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php
index a4c565bc1be..344c65832db 100644
--- a/htdocs/expensereport/card.php
+++ b/htdocs/expensereport/card.php
@@ -55,6 +55,7 @@ $action = GETPOST('action', 'aZ09');
 $cancel = GETPOST('cancel', 'alpha');
 $confirm = GETPOST('confirm', 'alpha');
 
+$id = GETPOST('id', 'int');
 $date_start = dol_mktime(0, 0, 0, GETPOST('date_debutmonth', 'int'), GETPOST('date_debutday', 'int'), GETPOST('date_debutyear', 'int'));
 $date_end = dol_mktime(0, 0, 0, GETPOST('date_finmonth', 'int'), GETPOST('date_finday', 'int'), GETPOST('date_finyear', 'int'));
 $date = dol_mktime(0, 0, 0, GETPOST('datemonth', 'int'), GETPOST('dateday', 'int'), GETPOST('dateyear', 'int'));
@@ -120,7 +121,6 @@ if ($object->id > 0) {
 }
 
 // Security check
-$id = GETPOST("id", 'int');
 if ($user->socid) {
 	$socid = $user->socid;
 }
@@ -159,7 +159,7 @@ if (empty($reshook)) {
 
 	include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
 
-	if (GETPOSTISSET('sendit')) {    // If we just submit a file
+	if (!empty(GETPOST('sendit', 'alpha'))) {   // If we just submit a file
 		if ($action == 'updateline') {
 			$action = 'editline'; // To avoid to make the updateline now
 		} else {
@@ -1438,16 +1438,15 @@ if ($action == 'create') {
 	print '</div>';
 
 	print '</form>';
-} else {
-	if ($id > 0 || $ref) {
-		$result = $object->fetch($id, $ref);
+} elseif ($id > 0 || $ref) {
+	$result = $object->fetch($id, $ref);
 
-		$res = $object->fetch_optionals();
+	$res = $object->fetch_optionals();
 
-		if ($result > 0) {
-			if (!in_array($object->fk_user_author, $user->getAllChildIds(1))) {
-				if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous)
-					&& (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->expensereport->writeall_advance))) {
+	if ($result > 0) {
+		if (!in_array($object->fk_user_author, $user->getAllChildIds(1))) {
+			if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous)
+				&& (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->expensereport->writeall_advance))) {
 					print load_fiche_titre($langs->trans('TripCard'), '', 'trip');
 
 					print '<div class="tabBar">';
@@ -1459,735 +1458,736 @@ if ($action == 'create') {
 					$db->close();
 
 					exit;
-				}
+			}
+		}
+
+		$head = expensereport_prepare_head($object);
+
+		if ($action == 'edit' && ($object->status < 3 || $object->status == 99)) {
+			print "<form name='update' action=\"".$_SERVER['PHP_SELF']."\" method=\"post\">\n";
+			print '<input type="hidden" name="token" value="'.newToken().'">';
+			print '<input type="hidden" name="id" value="'.$id.'">';
+
+			print dol_get_fiche_head($head, 'card', $langs->trans("ExpenseReport"), 0, 'trip');
+
+			if ($object->status == 99) {
+				print '<input type="hidden" name="action" value="updateFromRefuse">';
+			} else {
+				print '<input type="hidden" name="action" value="update">';
 			}
 
-			$head = expensereport_prepare_head($object);
+			$linkback = '<a href="'.DOL_URL_ROOT.'/expensereport/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
 
-			if ($action == 'edit' && ($object->status < 3 || $object->status == 99)) {
-				print "<form name='update' action=\"".$_SERVER['PHP_SELF']."\" method=\"post\">\n";
-				print '<input type="hidden" name="token" value="'.newToken().'">';
-				print '<input type="hidden" name="id" value="'.$id.'">';
+			print '<table class="border" style="width:100%;">';
 
-				print dol_get_fiche_head($head, 'card', $langs->trans("ExpenseReport"), 0, 'trip');
+			print '<tr>';
+			print '<td>'.$langs->trans("User").'</td>';
+			print '<td>';
+			$userfee = new User($db);
+			if ($object->fk_user_author > 0) {
+				$userfee->fetch($object->fk_user_author);
+				print $userfee->getNomUrl(-1);
+			}
+			print '</td></tr>';
 
-				if ($object->status == 99) {
-					print '<input type="hidden" name="action" value="updateFromRefuse">';
-				} else {
-					print '<input type="hidden" name="action" value="update">';
-				}
+			// Ref
+			print '<tr><td class="titlefieldcreate">'.$langs->trans("Ref").'</td><td>';
+			print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', '');
+			print '</td></tr>';
 
-				$linkback = '<a href="'.DOL_URL_ROOT.'/expensereport/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
-
-				print '<table class="border" style="width:100%;">';
+			print '<tr>';
+			print '<td>'.$langs->trans("DateStart").'</td>';
+			print '<td>';
+			print $form->selectDate($object->date_debut, 'date_debut');
+			print '</td>';
+			print '</tr>';
+			print '<tr>';
+			print '<td>'.$langs->trans("DateEnd").'</td>';
+			print '<td>';
+			print $form->selectDate($object->date_fin, 'date_fin');
+			print '</td>';
+			print '</tr>';
 
+			if (!empty($conf->global->EXPENSEREPORT_ASK_PAYMENTMODE_ON_CREATION)) {
 				print '<tr>';
-				print '<td>'.$langs->trans("User").'</td>';
+				print '<td>'.$langs->trans("ModePaiement").'</td>';
+				print '<td>';
+				$form->select_types_paiements($object->fk_c_paiement, 'fk_c_paiement');
+				print '</td>';
+				print '</tr>';
+			}
+
+			if ($object->status < 3) {
+				print '<tr>';
+				print '<td>'.$langs->trans("VALIDATOR").'</td>'; // Approbator
+				print '<td>';
+				$include_users = $object->fetch_users_approver_expensereport();
+				$s = $form->select_dolusers($object->fk_user_validator, "fk_user_validator", 1, "", 0, $include_users);
+				print $form->textwithpicto($s, $langs->trans("AnyOtherInThisListCanValidate"));
+				print '</td>';
+				print '</tr>';
+			} else {
+				print '<tr>';
+				print '<td>'.$langs->trans("VALIDOR").'</td>';
 				print '<td>';
 				$userfee = new User($db);
-				if ($object->fk_user_author > 0) {
-					$userfee->fetch($object->fk_user_author);
-					print $userfee->getNomUrl(-1);
-				}
+				$userfee->fetch($object->fk_user_valid);
+				print $userfee->getNomUrl(-1);
 				print '</td></tr>';
+			}
 
-				// Ref
-				print '<tr><td class="titlefieldcreate">'.$langs->trans("Ref").'</td><td>';
-				print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', '');
+			if ($object->status == 6) {
+				print '<tr>';
+				print '<td>'.$langs->trans("AUTHORPAIEMENT").'</td>';
+				print '<td>';
+				$userfee = new User($db);
+				$userfee->fetch($user->id);
+				print $userfee->getNomUrl(-1);
 				print '</td></tr>';
+			}
 
-				print '<tr>';
-				print '<td>'.$langs->trans("DateStart").'</td>';
-				print '<td>';
-				print $form->selectDate($object->date_debut, 'date_debut');
-				print '</td>';
-				print '</tr>';
-				print '<tr>';
-				print '<td>'.$langs->trans("DateEnd").'</td>';
-				print '<td>';
-				print $form->selectDate($object->date_fin, 'date_fin');
-				print '</td>';
-				print '</tr>';
+			// Other attributes
+			//$cols = 3;
+			//include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_edit.tpl.php';
 
-				if (!empty($conf->global->EXPENSEREPORT_ASK_PAYMENTMODE_ON_CREATION)) {
-					print '<tr>';
-					print '<td>'.$langs->trans("ModePaiement").'</td>';
-					print '<td>';
-					$form->select_types_paiements($object->fk_c_paiement, 'fk_c_paiement');
-					print '</td>';
-					print '</tr>';
+			print '</table>';
+
+			print dol_get_fiche_end();
+
+			print '<div class="center">';
+			print '<input type="submit" value="'.$langs->trans("Modify").'" name="bouton" class="button">';
+			print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<input type="button" value="'.$langs->trans("Cancel").'" class="button button-cancel" onclick="history.go(-1)" />';
+			print '</div>';
+
+			print '</form>';
+		} else {
+			print dol_get_fiche_head($head, 'card', $langs->trans("ExpenseReport"), -1, 'trip');
+
+			// Clone confirmation
+			if ($action == 'clone') {
+				// Create an array for form
+				$criteriaforfilter = 'hierarchyme';
+				if (!empty($user->rights->expensereport->readall)) {
+					$criteriaforfilter = '';
 				}
+				$formquestion = array(
+					'text' => '',
+					array('type' => 'other', 'name' => 'fk_user_author', 'label' => $langs->trans("SelectTargetUser"), 'value' => $form->select_dolusers((GETPOST('fk_user_author', 'int') > 0 ? GETPOST('fk_user_author', 'int') : $user->id), 'fk_user_author', 0, null, 0, $criteriaforfilter, '', '0', 0, 0, '', 0, '', 'maxwidth150'))
+				);
+				// Paiement incomplet. On demande si motif = escompte ou autre
+				$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneExpenseReport', $object->ref), 'confirm_clone', $formquestion, 'yes', 1);
+			}
 
-				if ($object->status < 3) {
-					print '<tr>';
-					print '<td>'.$langs->trans("VALIDATOR").'</td>'; // Approbator
-					print '<td>';
-					$include_users = $object->fetch_users_approver_expensereport();
-					$s = $form->select_dolusers($object->fk_user_validator, "fk_user_validator", 1, "", 0, $include_users);
-					print $form->textwithpicto($s, $langs->trans("AnyOtherInThisListCanValidate"));
-					print '</td>';
-					print '</tr>';
-				} else {
-					print '<tr>';
-					print '<td>'.$langs->trans("VALIDOR").'</td>';
-					print '<td>';
+			if ($action == 'save') {
+				$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("SaveTrip"), $langs->trans("ConfirmSaveTrip"), "confirm_validate", "", "", 1);
+			}
+
+			if ($action == 'save_from_refuse') {
+				$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("SaveTrip"), $langs->trans("ConfirmSaveTrip"), "confirm_save_from_refuse", "", "", 1);
+			}
+
+			if ($action == 'delete') {
+				$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("DeleteTrip"), $langs->trans("ConfirmDeleteTrip"), "confirm_delete", "", "", 1);
+			}
+
+			if ($action == 'validate') {
+				$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("ValideTrip"), $langs->trans("ConfirmValideTrip"), "confirm_approve", "", "", 1);
+			}
+
+			if ($action == 'paid') {
+				$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("PaidTrip"), $langs->trans("ConfirmPaidTrip"), "confirm_paid", "", "", 1);
+			}
+
+			if ($action == 'cancel') {
+				$array_input = array('text'=>$langs->trans("ConfirmCancelTrip"), array('type'=>"text", 'label'=>'<strong>'.$langs->trans("Comment").'</strong>', 'name'=>"detail_cancel", 'value'=>""));
+				$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("Cancel"), "", "confirm_cancel", $array_input, "", 1);
+			}
+
+			if ($action == 'setdraft') {
+				$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("BrouillonnerTrip"), $langs->trans("ConfirmBrouillonnerTrip"), "confirm_setdraft", "", "", 1);
+			}
+
+			if ($action == 'refuse') {		// Deny
+				$array_input = array('text'=>$langs->trans("ConfirmRefuseTrip"), array('type'=>"text", 'label'=>$langs->trans("Comment"), 'name'=>"detail_refuse", 'value'=>""));
+				$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("Deny"), '', "confirm_refuse", $array_input, "yes", 1);
+			}
+
+			if ($action == 'delete_line') {
+				$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id."&rowid=".GETPOST('rowid', 'int'), $langs->trans("DeleteLine"), $langs->trans("ConfirmDeleteLine"), "confirm_delete_line", '', 'yes', 1);
+			}
+
+			// Print form confirm
+			print $formconfirm;
+
+			// Expense report card
+			$linkback = '<a href="'.DOL_URL_ROOT.'/expensereport/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
+
+			$morehtmlref = '<div class="refidno">';
+			/*
+			 // Ref customer
+			 $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->commande->creer, 'string', '', 0, 1);
+			 $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->commande->creer, 'string', '', null, null, '', 1);
+			 // Thirdparty
+			 $morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $soc->getNomUrl(1);
+			 // Project
+			 if (! empty($conf->projet->enabled))
+			 {
+			 $langs->load("projects");
+			 $morehtmlref.='<br>'.$langs->trans('Project') . ' ';
+			 if ($user->rights->commande->creer)
+			 {
+			 if ($action != 'classify')
+			 $morehtmlref.='<a class="editfielda" href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
+			 if ($action == 'classify') {
+			 //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+			 $morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+			 $morehtmlref.='<input type="hidden" name="action" value="classin">';
+			 $morehtmlref.='<input type="hidden" name="token" value="'.newToken().'">';
+			 $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+			 $morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+			 $morehtmlref.='</form>';
+			 } else {
+			 $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+			 }
+			 } else {
+			 if (! empty($object->fk_project)) {
+			 $proj = new Project($db);
+			 $proj->fetch($object->fk_project);
+			 $morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
+			 $morehtmlref.=$proj->ref;
+			 $morehtmlref.='</a>';
+			 } else {
+			 $morehtmlref.='';
+			 }
+			 }
+			 }*/
+			 $morehtmlref .= '</div>';
+
+			 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
+
+			 print '<div class="fichecenter">';
+			 print '<div class="fichehalfleft">';
+			 print '<div class="underbanner clearboth"></div>';
+
+			 print '<table class="border tableforfield centpercent">';
+
+			 // Author
+			 print '<tr>';
+			 print '<td class="titlefield">'.$langs->trans("User").'</td>';
+			 print '<td>';
+			if ($object->fk_user_author > 0) {
+				$userauthor = new User($db);
+				$result = $userauthor->fetch($object->fk_user_author);
+				if ($result < 0) {
+					dol_print_error('', $userauthor->error);
+				} elseif ($result > 0) {
+					print $userauthor->getNomUrl(-1);
+				}
+			}
+			 print '</td></tr>';
+
+			 // Period
+			 print '<tr>';
+			 print '<td class="titlefield">'.$langs->trans("Period").'</td>';
+			 print '<td>';
+			 print get_date_range($object->date_debut, $object->date_fin, 'day', $langs, 0);
+			 print '</td>';
+			 print '</tr>';
+			if (!empty($conf->global->EXPENSEREPORT_ASK_PAYMENTMODE_ON_CREATION)) {
+				print '<tr>';
+				print '<td>'.$langs->trans("ModePaiement").'</td>';
+				print '<td>'.$object->fk_c_paiement.'</td>';
+				print '</tr>';
+			}
+
+			 // Validation date
+			 print '<tr>';
+			 print '<td>'.$langs->trans("DATE_SAVE").'</td>';
+			 print '<td>'.dol_print_date($object->date_valid, 'dayhour', 'tzuser');
+			if ($object->status == 2 && $object->hasDelay('toapprove')) {
+				print ' '.img_warning($langs->trans("Late").' - '.$langs->trans("ToApprove"));
+			}
+			if ($object->status == 5 && $object->hasDelay('topay')) {
+				print ' '.img_warning($langs->trans("Late").' - '.$langs->trans("ToPay"));
+			}
+			 print '</td></tr>';
+			 print '</tr>';
+
+			 // User to inform for approval
+			if ($object->status <= ExpenseReport::STATUS_VALIDATED) {	// informed
+				print '<tr>';
+				print '<td>'.$langs->trans("VALIDATOR").'</td>'; // approver
+				print '<td>';
+				if ($object->fk_user_validator > 0) {
 					$userfee = new User($db);
-					$userfee->fetch($object->fk_user_valid);
-					print $userfee->getNomUrl(-1);
-					print '</td></tr>';
-				}
-
-				if ($object->status == 6) {
-					print '<tr>';
-					print '<td>'.$langs->trans("AUTHORPAIEMENT").'</td>';
-					print '<td>';
-					$userfee = new User($db);
-					$userfee->fetch($user->id);
-					print $userfee->getNomUrl(-1);
-					print '</td></tr>';
-				}
-
-				// Other attributes
-				//$cols = 3;
-				//include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_edit.tpl.php';
-
-				print '</table>';
-
-				print dol_get_fiche_end();
-
-				print '<div class="center">';
-				print '<input type="submit" value="'.$langs->trans("Modify").'" name="bouton" class="button">';
-				print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<input type="button" value="'.$langs->trans("Cancel").'" class="button button-cancel" onclick="history.go(-1)" />';
-				print '</div>';
-
-				print '</form>';
-			} else {
-				print dol_get_fiche_head($head, 'card', $langs->trans("ExpenseReport"), -1, 'trip');
-
-				// Clone confirmation
-				if ($action == 'clone') {
-					// Create an array for form
-					$criteriaforfilter = 'hierarchyme';
-					if (!empty($user->rights->expensereport->readall)) {
-						$criteriaforfilter = '';
-					}
-					$formquestion = array(
-						'text' => '',
-						array('type' => 'other', 'name' => 'fk_user_author', 'label' => $langs->trans("SelectTargetUser"), 'value' => $form->select_dolusers((GETPOST('fk_user_author', 'int') > 0 ? GETPOST('fk_user_author', 'int') : $user->id), 'fk_user_author', 0, null, 0, $criteriaforfilter, '', '0', 0, 0, '', 0, '', 'maxwidth150'))
-					);
-					// Paiement incomplet. On demande si motif = escompte ou autre
-					$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneExpenseReport', $object->ref), 'confirm_clone', $formquestion, 'yes', 1);
-				}
-
-				if ($action == 'save') {
-					$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("SaveTrip"), $langs->trans("ConfirmSaveTrip"), "confirm_validate", "", "", 1);
-				}
-
-				if ($action == 'save_from_refuse') {
-					$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("SaveTrip"), $langs->trans("ConfirmSaveTrip"), "confirm_save_from_refuse", "", "", 1);
-				}
-
-				if ($action == 'delete') {
-					$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("DeleteTrip"), $langs->trans("ConfirmDeleteTrip"), "confirm_delete", "", "", 1);
-				}
-
-				if ($action == 'validate') {
-					$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("ValideTrip"), $langs->trans("ConfirmValideTrip"), "confirm_approve", "", "", 1);
-				}
-
-				if ($action == 'paid') {
-					$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("PaidTrip"), $langs->trans("ConfirmPaidTrip"), "confirm_paid", "", "", 1);
-				}
-
-				if ($action == 'cancel') {
-					$array_input = array('text'=>$langs->trans("ConfirmCancelTrip"), array('type'=>"text", 'label'=>'<strong>'.$langs->trans("Comment").'</strong>', 'name'=>"detail_cancel", 'value'=>""));
-					$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("Cancel"), "", "confirm_cancel", $array_input, "", 1);
-				}
-
-				if ($action == 'setdraft') {
-					$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("BrouillonnerTrip"), $langs->trans("ConfirmBrouillonnerTrip"), "confirm_setdraft", "", "", 1);
-				}
-
-				if ($action == 'refuse') {		// Deny
-					$array_input = array('text'=>$langs->trans("ConfirmRefuseTrip"), array('type'=>"text", 'label'=>$langs->trans("Comment"), 'name'=>"detail_refuse", 'value'=>""));
-					$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("Deny"), '', "confirm_refuse", $array_input, "yes", 1);
-				}
-
-				if ($action == 'delete_line') {
-					$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id."&rowid=".GETPOST('rowid', 'int'), $langs->trans("DeleteLine"), $langs->trans("ConfirmDeleteLine"), "confirm_delete_line", '', 'yes', 1);
-				}
-
-				// Print form confirm
-				print $formconfirm;
-
-				// Expense report card
-				$linkback = '<a href="'.DOL_URL_ROOT.'/expensereport/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
-
-				$morehtmlref = '<div class="refidno">';
-				/*
-				// Ref customer
-				$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->commande->creer, 'string', '', 0, 1);
-				$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->commande->creer, 'string', '', null, null, '', 1);
-				// Thirdparty
-				$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $soc->getNomUrl(1);
-				// Project
-				if (! empty($conf->projet->enabled))
-				{
-					$langs->load("projects");
-					$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
-					if ($user->rights->commande->creer)
-					{
-						if ($action != 'classify')
-							$morehtmlref.='<a class="editfielda" href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
-							if ($action == 'classify') {
-								//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
-								$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
-								$morehtmlref.='<input type="hidden" name="action" value="classin">';
-								$morehtmlref.='<input type="hidden" name="token" value="'.newToken().'">';
-								$morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
-								$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
-								$morehtmlref.='</form>';
-							} else {
-								$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
-							}
-					} else {
-						if (! empty($object->fk_project)) {
-							$proj = new Project($db);
-							$proj->fetch($object->fk_project);
-							$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
-							$morehtmlref.=$proj->ref;
-							$morehtmlref.='</a>';
-						} else {
-							$morehtmlref.='';
-						}
-					}
-				}*/
-				$morehtmlref .= '</div>';
-
-				dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
-
-				print '<div class="fichecenter">';
-				print '<div class="fichehalfleft">';
-				print '<div class="underbanner clearboth"></div>';
-
-				print '<table class="border tableforfield centpercent">';
-
-				// Author
-				print '<tr>';
-				print '<td class="titlefield">'.$langs->trans("User").'</td>';
-				print '<td>';
-				if ($object->fk_user_author > 0) {
-					$userauthor = new User($db);
-					$result = $userauthor->fetch($object->fk_user_author);
-					if ($result < 0) {
-						dol_print_error('', $userauthor->error);
-					} elseif ($result > 0) {
-						print $userauthor->getNomUrl(-1);
-					}
-				}
-				print '</td></tr>';
-
-				// Period
-				print '<tr>';
-				print '<td class="titlefield">'.$langs->trans("Period").'</td>';
-				print '<td>';
-				print get_date_range($object->date_debut, $object->date_fin, 'day', $langs, 0);
-				print '</td>';
-				print '</tr>';
-				if (!empty($conf->global->EXPENSEREPORT_ASK_PAYMENTMODE_ON_CREATION)) {
-					print '<tr>';
-					print '<td>'.$langs->trans("ModePaiement").'</td>';
-					print '<td>'.$object->fk_c_paiement.'</td>';
-					print '</tr>';
-				}
-
-				// Validation date
-				print '<tr>';
-				print '<td>'.$langs->trans("DATE_SAVE").'</td>';
-				print '<td>'.dol_print_date($object->date_valid, 'dayhour', 'tzuser');
-				if ($object->status == 2 && $object->hasDelay('toapprove')) {
-					print ' '.img_warning($langs->trans("Late").' - '.$langs->trans("ToApprove"));
-				}
-				if ($object->status == 5 && $object->hasDelay('topay')) {
-					print ' '.img_warning($langs->trans("Late").' - '.$langs->trans("ToPay"));
-				}
-				print '</td></tr>';
-				print '</tr>';
-
-				// User to inform for approval
-				if ($object->status <= ExpenseReport::STATUS_VALIDATED) {	// informed
-					print '<tr>';
-					print '<td>'.$langs->trans("VALIDATOR").'</td>'; // approver
-					print '<td>';
-					if ($object->fk_user_validator > 0) {
-						$userfee = new User($db);
-						$result = $userfee->fetch($object->fk_user_validator);
-						if ($result > 0) {
-							print $userfee->getNomUrl(-1);
-						}
-						if (empty($userfee->email) || !isValidEmail($userfee->email)) {
-							$langs->load("errors");
-							print img_warning($langs->trans("ErrorBadEMail", $userfee->email));
-						}
-					}
-					print '</td></tr>';
-				} elseif ($object->status == ExpenseReport::STATUS_CANCELED) {
-					print '<tr>';
-					print '<td>'.$langs->trans("CANCEL_USER").'</span></td>';
-					print '<td>';
-					if ($object->fk_user_cancel > 0) {
-						$userfee = new User($db);
-						$result = $userfee->fetch($object->fk_user_cancel);
-						if ($result > 0) {
-							print $userfee->getNomUrl(-1);
-						}
-					}
-					print '</td></tr>';
-
-					print '<tr>';
-					print '<td>'.$langs->trans("MOTIF_CANCEL").'</td>';
-					print '<td>'.$object->detail_cancel.'</td></tr>';
-					print '</tr>';
-					print '<tr>';
-					print '<td>'.$langs->trans("DATE_CANCEL").'</td>';
-					print '<td>'.dol_print_date($object->date_cancel, 'dayhour', 'tzuser').'</td></tr>';
-					print '</tr>';
-				} else {
-					print '<tr>';
-					print '<td>'.$langs->trans("ApprovedBy").'</td>';
-					print '<td>';
-					if ($object->fk_user_approve > 0) {
-						$userapp = new User($db);
-						$result = $userapp->fetch($object->fk_user_approve);
-						if ($result > 0) {
-							print $userapp->getNomUrl(-1);
-						}
-					}
-					print '</td></tr>';
-
-					print '<tr>';
-					print '<td>'.$langs->trans("DateApprove").'</td>';
-					print '<td>'.dol_print_date($object->date_approve, 'dayhour', 'tzuser').'</td></tr>';
-					print '</tr>';
-				}
-
-				if ($object->status == 99 || !empty($object->detail_refuse)) {
-					print '<tr>';
-					print '<td>'.$langs->trans("REFUSEUR").'</td>';
-					print '<td>';
-					$userfee = new User($db);
-					$result = $userfee->fetch($object->fk_user_refuse);
+					$result = $userfee->fetch($object->fk_user_validator);
 					if ($result > 0) {
 						print $userfee->getNomUrl(-1);
 					}
-					print '</td></tr>';
-
-					print '<tr>';
-					print '<td>'.$langs->trans("DATE_REFUS").'</td>';
-					print '<td>'.dol_print_date($object->date_refuse, 'dayhour', 'tzuser');
-					if ($object->detail_refuse) {
-						print ' - '.$object->detail_refuse;
+					if (empty($userfee->email) || !isValidEmail($userfee->email)) {
+						$langs->load("errors");
+						print img_warning($langs->trans("ErrorBadEMail", $userfee->email));
 					}
-					print '</td>';
-					print '</tr>';
 				}
+				print '</td></tr>';
+			} elseif ($object->status == ExpenseReport::STATUS_CANCELED) {
+				print '<tr>';
+				print '<td>'.$langs->trans("CANCEL_USER").'</span></td>';
+				print '<td>';
+				if ($object->fk_user_cancel > 0) {
+					$userfee = new User($db);
+					$result = $userfee->fetch($object->fk_user_cancel);
+					if ($result > 0) {
+						print $userfee->getNomUrl(-1);
+					}
+				}
+				print '</td></tr>';
 
-				if ($object->status == $object::STATUS_CLOSED) {
-					/* TODO this fields are not yet filled
-					print '<tr>';
-					print '<td>'.$langs->trans("AUTHORPAIEMENT").'</td>';
-					print '<td>';
-					$userfee=new User($db);
-					$userfee->fetch($object->fk_user_paid);
+				print '<tr>';
+				print '<td>'.$langs->trans("MOTIF_CANCEL").'</td>';
+				print '<td>'.$object->detail_cancel.'</td></tr>';
+				print '</tr>';
+				print '<tr>';
+				print '<td>'.$langs->trans("DATE_CANCEL").'</td>';
+				print '<td>'.dol_print_date($object->date_cancel, 'dayhour', 'tzuser').'</td></tr>';
+				print '</tr>';
+			} else {
+				print '<tr>';
+				print '<td>'.$langs->trans("ApprovedBy").'</td>';
+				print '<td>';
+				if ($object->fk_user_approve > 0) {
+					$userapp = new User($db);
+					$result = $userapp->fetch($object->fk_user_approve);
+					if ($result > 0) {
+						print $userapp->getNomUrl(-1);
+					}
+				}
+				print '</td></tr>';
+
+				print '<tr>';
+				print '<td>'.$langs->trans("DateApprove").'</td>';
+				print '<td>'.dol_print_date($object->date_approve, 'dayhour', 'tzuser').'</td></tr>';
+				print '</tr>';
+			}
+
+			if ($object->status == 99 || !empty($object->detail_refuse)) {
+				print '<tr>';
+				print '<td>'.$langs->trans("REFUSEUR").'</td>';
+				print '<td>';
+				$userfee = new User($db);
+				$result = $userfee->fetch($object->fk_user_refuse);
+				if ($result > 0) {
 					print $userfee->getNomUrl(-1);
-					print '</td></tr>';
-					print '<tr>';
-					print '<td>'.$langs->trans("DATE_PAIEMENT").'</td>';
-					print '<td>'.$object->date_paiement.'</td></tr>';
-					print '</tr>';
-					*/
 				}
-
-				// Other attributes
-				$cols = 2;
-				include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
-
-				print '</table>';
-
-				print '</div>';
-				print '<div class="fichehalfright">';
-				print '<div class="ficheaddleft">';
-				print '<div class="underbanner clearboth"></div>';
-
-				print '<table class="border tableforfield centpercent">';
-
-				// Amount
-				print '<tr>';
-				print '<td class="titlefieldmiddle">'.$langs->trans("AmountHT").'</td>';
-				print '<td class="nowrap amountcard">'.price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency).'</td>';
-				$rowspan = 5;
-				if ($object->status <= ExpenseReport::STATUS_VALIDATED) {
-					$rowspan++;
-				} elseif ($object->status == ExpenseReport::STATUS_CANCELED) {
-					$rowspan += 2;
-				} else {
-					$rowspan += 2;
-				}
-				if ($object->status == ExpenseReport::STATUS_REFUSED || !empty($object->detail_refuse)) {
-					$rowspan += 2;
-				}
-				if ($object->status == ExpenseReport::STATUS_CLOSED) {
-					$rowspan += 2;
-				}
-				print "</td>";
-				print '</tr>';
+				print '</td></tr>';
 
 				print '<tr>';
-				print '<td>'.$langs->trans("AmountVAT").'</td>';
-				print '<td class="nowrap amountcard">'.price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency).'</td>';
+				print '<td>'.$langs->trans("DATE_REFUS").'</td>';
+				print '<td>'.dol_print_date($object->date_refuse, 'dayhour', 'tzuser');
+				if ($object->detail_refuse) {
+					print ' - '.$object->detail_refuse;
+				}
+				print '</td>';
 				print '</tr>';
+			}
 
-				print '<tr>';
-				print '<td>'.$langs->trans("AmountTTC").'</td>';
-				print '<td class="nowrap amountcard">'.price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency).'</td>';
-				print '</tr>';
+			if ($object->status == $object::STATUS_CLOSED) {
+				/* TODO this fields are not yet filled
+				  print '<tr>';
+				  print '<td>'.$langs->trans("AUTHORPAIEMENT").'</td>';
+				  print '<td>';
+				  $userfee=new User($db);
+				  $userfee->fetch($object->fk_user_paid);
+				  print $userfee->getNomUrl(-1);
+				  print '</td></tr>';
+				  print '<tr>';
+				  print '<td>'.$langs->trans("DATE_PAIEMENT").'</td>';
+				  print '<td>'.$object->date_paiement.'</td></tr>';
+				  print '</tr>';
+				  */
+			}
 
-				// List of payments already done
-				$nbcols = 3;
-				if (!empty($conf->banque->enabled)) {
-					$nbrows++;
-					$nbcols++;
+			 // Other attributes
+			 $cols = 2;
+			 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
+
+			 print '</table>';
+
+			 print '</div>';
+			 print '<div class="fichehalfright">';
+			 print '<div class="ficheaddleft">';
+			 print '<div class="underbanner clearboth"></div>';
+
+			 print '<table class="border tableforfield centpercent">';
+
+			 // Amount
+			 print '<tr>';
+			 print '<td class="titlefieldmiddle">'.$langs->trans("AmountHT").'</td>';
+			 print '<td class="nowrap amountcard">'.price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency).'</td>';
+			 $rowspan = 5;
+			if ($object->status <= ExpenseReport::STATUS_VALIDATED) {
+				$rowspan++;
+			} elseif ($object->status == ExpenseReport::STATUS_CANCELED) {
+				$rowspan += 2;
+			} else {
+				$rowspan += 2;
+			}
+			if ($object->status == ExpenseReport::STATUS_REFUSED || !empty($object->detail_refuse)) {
+				$rowspan += 2;
+			}
+			if ($object->status == ExpenseReport::STATUS_CLOSED) {
+				$rowspan += 2;
+			}
+			 print "</td>";
+			 print '</tr>';
+
+			 print '<tr>';
+			 print '<td>'.$langs->trans("AmountVAT").'</td>';
+			 print '<td class="nowrap amountcard">'.price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency).'</td>';
+			 print '</tr>';
+
+			 print '<tr>';
+			 print '<td>'.$langs->trans("AmountTTC").'</td>';
+			 print '<td class="nowrap amountcard">'.price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency).'</td>';
+			 print '</tr>';
+
+			 // List of payments already done
+			 $nbcols = 3;
+			if (!empty($conf->banque->enabled)) {
+				$nbrows++;
+				$nbcols++;
+			}
+
+			 print '<table class="noborder paymenttable" width="100%">';
+
+			 print '<tr class="liste_titre">';
+			 print '<td class="liste_titre">'.$langs->trans('Payments').'</td>';
+			 print '<td class="liste_titre">'.$langs->trans('Date').'</td>';
+			 print '<td class="liste_titre">'.$langs->trans('Type').'</td>';
+			if (!empty($conf->banque->enabled)) {
+				print '<td class="liste_titre right">'.$langs->trans('BankAccount').'</td>';
+			}
+			 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
+			 print '<td class="liste_titre" width="18">&nbsp;</td>';
+			 print '</tr>';
+
+			 // Payments already done (from payment on this expensereport)
+			 $sql = "SELECT p.rowid, p.num_payment, p.datep as dp, p.amount, p.fk_bank,";
+			 $sql .= "c.code as p_code, c.libelle as payment_type,";
+			 $sql .= "ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal";
+			 $sql .= " FROM ".MAIN_DB_PREFIX."expensereport as e, ".MAIN_DB_PREFIX."payment_expensereport as p";
+			 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_typepayment = c.id";
+			 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
+			 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
+			 $sql .= " WHERE e.rowid = '".$id."'";
+			 $sql .= " AND p.fk_expensereport = e.rowid";
+			 $sql .= ' AND e.entity IN ('.getEntity('expensereport').')';
+			 $sql .= " ORDER BY dp";
+
+			 $resql = $db->query($sql);
+			if ($resql) {
+				$num = $db->num_rows($resql);
+				$i = 0; $totalpaid = 0;
+				while ($i < $num) {
+					$objp = $db->fetch_object($resql);
+
+					$paymentexpensereportstatic->id = $objp->rowid;
+					$paymentexpensereportstatic->datepaye = $db->jdate($objp->dp);
+					$paymentexpensereportstatic->ref = $objp->rowid;
+					$paymentexpensereportstatic->num_payment = $objp->num_payment;
+					$paymentexpensereportstatic->payment_code = $objp->payment_code;
+
+					print '<tr class="oddseven">';
+					print '<td>';
+					print $paymentexpensereportstatic->getNomUrl(1);
+					print '</td>';
+					print '<td>'.dol_print_date($db->jdate($objp->dp), 'day')."</td>\n";
+					$labeltype = $langs->trans("PaymentType".$objp->p_code) != ("PaymentType".$objp->p_code) ? $langs->trans("PaymentType".$objp->p_code) : $objp->payment_type;
+					print "<td>".$labeltype.' '.$objp->num_payment."</td>\n";
+					if (!empty($conf->banque->enabled)) {
+						$bankaccountstatic->id = $objp->baid;
+						$bankaccountstatic->ref = $objp->baref;
+						$bankaccountstatic->label = $objp->baref;
+						$bankaccountstatic->number = $objp->banumber;
+
+						if (!empty($conf->accounting->enabled)) {
+							$bankaccountstatic->account_number = $objp->account_number;
+
+							$accountingjournal = new AccountingJournal($db);
+							$accountingjournal->fetch($objp->fk_accountancy_journal);
+							$bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
+						}
+
+						print '<td class="right">';
+						if ($bankaccountstatic->id) {
+							print $bankaccountstatic->getNomUrl(1, 'transactions');
+						}
+						print '</td>';
+					}
+					print '<td class="right">'.price($objp->amount)."</td>";
+					print '<td></td>';
+					print "</tr>";
+					$totalpaid += $objp->amount;
+					$i++;
+				}
+				if (!is_null($totalpaid)) {
+					$totalpaid = price2num($totalpaid); // Round $totalpaid to fix floating problem after addition into loop
 				}
 
-				print '<table class="noborder paymenttable" width="100%">';
+				$remaintopay = price2num($object->total_ttc - $totalpaid);
+				$resteapayeraffiche = $remaintopay;
+
+				$cssforamountpaymentcomplete = 'amountpaymentcomplete';
+
+				if ($object->status == ExpenseReport::STATUS_REFUSED) {
+					$cssforamountpaymentcomplete = 'amountpaymentneutral';
+					$resteapayeraffiche = 0;
+				} elseif ($object->paid == 0) {
+					$cssforamountpaymentcomplete = 'amountpaymentneutral';
+				}
+				print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("AlreadyPaid").':</td><td class="right">'.price($totalpaid).'</td><td></td></tr>';
+				print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("AmountExpected").':</td><td class="right">'.price($object->total_ttc).'</td><td></td></tr>';
+
+				print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("RemainderToPay").':</td>';
+				print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td></td></tr>';
+
+				$db->free($resql);
+			} else {
+				dol_print_error($db);
+			}
+			 print "</table>";
+
+			 print '</div>';
+			 print '</div>';
+			 print '</div>';
+
+			 print '<div class="clearboth"></div><br>';
+
+			 print '<div style="clear: both;"></div>';
+
+			 $actiontouse = 'updateline';
+			if (($object->status == 0 || $object->status == 99) && $action != 'editline') {
+				$actiontouse = 'addline';
+			}
+
+			 print '<form name="expensereport" action="'.$_SERVER["PHP_SELF"].'" enctype="multipart/form-data" method="post" >';
+			 print '<input type="hidden" name="token" value="'.newToken().'">';
+			 print '<input type="hidden" name="action" value="'.$actiontouse.'">';
+			 print '<input type="hidden" name="id" value="'.$object->id.'">';
+			 print '<input type="hidden" name="fk_expensereport" value="'.$object->id.'" />';
+
+			 print '<div class="div-table-responsive-no-min">';
+			 print '<table id="tablelines" class="noborder centpercent">';
+
+			if (!empty($object->lines)) {
+				$i = 0; $total = 0;
 
 				print '<tr class="liste_titre">';
-				print '<td class="liste_titre">'.$langs->trans('Payments').'</td>';
-				print '<td class="liste_titre">'.$langs->trans('Date').'</td>';
-				print '<td class="liste_titre">'.$langs->trans('Type').'</td>';
-				if (!empty($conf->banque->enabled)) {
-					print '<td class="liste_titre right">'.$langs->trans('BankAccount').'</td>';
+				print '<td class="center">'.$langs->trans('LineNb').'</td>';
+				//print '<td class="center">'.$langs->trans('Piece').'</td>';
+				print '<td class="center">'.$langs->trans('Date').'</td>';
+				if (!empty($conf->projet->enabled)) {
+					print '<td class="minwidth100imp">'.$langs->trans('Project').'</td>';
+				}
+				print '<td class="center">'.$langs->trans('Type').'</td>';
+				if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) {
+					print '<td>'.$langs->trans('CarCategory').'</td>';
+				}
+				print '<td>'.$langs->trans('Description').'</td>';
+				print '<td class="right">'.$langs->trans('VAT').'</td>';
+				print '<td class="right">'.$langs->trans('PriceUHT').'</td>';
+				print '<td class="right">'.$langs->trans('PriceUTTC').'</td>';
+				print '<td class="right">'.$langs->trans('Qty').'</td>';
+				if ($action != 'editline') {
+					print '<td class="right">'.$langs->trans('AmountHT').'</td>';
+					print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
+				}
+				// Picture
+				print '<td>';
+				print '</td>';
+				// Ajout des boutons de modification/suppression
+				if (($object->status < 2 || $object->status == 99) && $user->rights->expensereport->creer) {
+					print '<td class="right"></td>';
 				}
-				print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
-				print '<td class="liste_titre" width="18">&nbsp;</td>';
 				print '</tr>';
 
-				// Payments already done (from payment on this expensereport)
-				$sql = "SELECT p.rowid, p.num_payment, p.datep as dp, p.amount, p.fk_bank,";
-				$sql .= "c.code as p_code, c.libelle as payment_type,";
-				$sql .= "ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal";
-				$sql .= " FROM ".MAIN_DB_PREFIX."expensereport as e, ".MAIN_DB_PREFIX."payment_expensereport as p";
-				$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_typepayment = c.id";
-				$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
-				$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
-				$sql .= " WHERE e.rowid = '".$id."'";
-				$sql .= " AND p.fk_expensereport = e.rowid";
-				$sql .= ' AND e.entity IN ('.getEntity('expensereport').')';
-				$sql .= " ORDER BY dp";
+				foreach ($object->lines as &$line) {
+					$numline = $i + 1;
 
-				$resql = $db->query($sql);
-				if ($resql) {
-					$num = $db->num_rows($resql);
-					$i = 0; $totalpaid = 0;
-					while ($i < $num) {
-						$objp = $db->fetch_object($resql);
+					if ($action != 'editline' || $line->rowid != GETPOST('rowid', 'int')) {
+						print '<tr class="oddeven">';
 
-						$paymentexpensereportstatic->id = $objp->rowid;
-						$paymentexpensereportstatic->datepaye = $db->jdate($objp->dp);
-						$paymentexpensereportstatic->ref = $objp->rowid;
-						$paymentexpensereportstatic->num_payment = $objp->num_payment;
-						$paymentexpensereportstatic->payment_code = $objp->payment_code;
-
-						print '<tr class="oddseven">';
-						print '<td>';
-						print $paymentexpensereportstatic->getNomUrl(1);
+						// Num
+						print '<td class="center">';
+						print $numline;
 						print '</td>';
-						print '<td>'.dol_print_date($db->jdate($objp->dp), 'day')."</td>\n";
-						$labeltype = $langs->trans("PaymentType".$objp->p_code) != ("PaymentType".$objp->p_code) ? $langs->trans("PaymentType".$objp->p_code) : $objp->payment_type;
-						print "<td>".$labeltype.' '.$objp->num_payment."</td>\n";
-						if (!empty($conf->banque->enabled)) {
-							$bankaccountstatic->id = $objp->baid;
-							$bankaccountstatic->ref = $objp->baref;
-							$bankaccountstatic->label = $objp->baref;
-							$bankaccountstatic->number = $objp->banumber;
 
-							if (!empty($conf->accounting->enabled)) {
-								$bankaccountstatic->account_number = $objp->account_number;
+						// Date
+						print '<td class="center">'.dol_print_date($db->jdate($line->date), 'day').'</td>';
 
-								$accountingjournal = new AccountingJournal($db);
-								$accountingjournal->fetch($objp->fk_accountancy_journal);
-								$bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
-							}
-
-							print '<td class="right">';
-							if ($bankaccountstatic->id) {
-								print $bankaccountstatic->getNomUrl(1, 'transactions');
+						// Project
+						if (!empty($conf->projet->enabled)) {
+							print '<td>';
+							if ($line->fk_project > 0) {
+								$projecttmp->id = $line->fk_project;
+								$projecttmp->ref = $line->projet_ref;
+								$projecttmp->title = $line->projet_title;
+								print $projecttmp->getNomUrl(1);
 							}
 							print '</td>';
 						}
-						print '<td class="right">'.price($objp->amount)."</td>";
-						print '<td></td>';
-						print "</tr>";
-						$totalpaid += $objp->amount;
-						$i++;
-					}
-					if (!is_null($totalpaid)) {
-						$totalpaid = price2num($totalpaid); // Round $totalpaid to fix floating problem after addition into loop
-					}
 
-					$remaintopay = price2num($object->total_ttc - $totalpaid);
-					$resteapayeraffiche = $remaintopay;
+						// Type of fee
+						print '<td class="center">';
+						$labeltype = ($langs->trans(($line->type_fees_code)) == $line->type_fees_code ? $line->type_fees_libelle : $langs->trans($line->type_fees_code));
+						print $labeltype;
+						print '</td>';
 
-					$cssforamountpaymentcomplete = 'amountpaymentcomplete';
-
-					if ($object->status == ExpenseReport::STATUS_REFUSED) {
-						$cssforamountpaymentcomplete = 'amountpaymentneutral';
-						$resteapayeraffiche = 0;
-					} elseif ($object->paid == 0) {
-						$cssforamountpaymentcomplete = 'amountpaymentneutral';
-					}
-					print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("AlreadyPaid").':</td><td class="right">'.price($totalpaid).'</td><td></td></tr>';
-					print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("AmountExpected").':</td><td class="right">'.price($object->total_ttc).'</td><td></td></tr>';
-
-					print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("RemainderToPay").':</td>';
-					print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td></td></tr>';
-
-					$db->free($resql);
-				} else {
-					dol_print_error($db);
-				}
-				print "</table>";
-
-				print '</div>';
-				print '</div>';
-				print '</div>';
-
-				print '<div class="clearboth"></div><br>';
-
-				print '<div style="clear: both;"></div>';
-
-				$actiontouse = 'updateline';
-				if (($object->status == 0 || $object->status == 99) && $action != 'editline') {
-					$actiontouse = 'addline';
-				}
-
-				print '<form name="expensereport" action="'.$_SERVER["PHP_SELF"].'" enctype="multipart/form-data" method="post" >';
-				print '<input type="hidden" name="token" value="'.newToken().'">';
-				print '<input type="hidden" name="action" value="'.$actiontouse.'">';
-				print '<input type="hidden" name="id" value="'.$object->id.'">';
-				print '<input type="hidden" name="fk_expensereport" value="'.$object->id.'" />';
-
-				print '<div class="div-table-responsive-no-min">';
-				print '<table id="tablelines" class="noborder centpercent">';
-
-				if (!empty($object->lines)) {
-					$i = 0; $total = 0;
-
-					print '<tr class="liste_titre">';
-					print '<td class="center">'.$langs->trans('LineNb').'</td>';
-					//print '<td class="center">'.$langs->trans('Piece').'</td>';
-					print '<td class="center">'.$langs->trans('Date').'</td>';
-					if (!empty($conf->projet->enabled)) {
-						print '<td class="minwidth100imp">'.$langs->trans('Project').'</td>';
-					}
-					print '<td class="center">'.$langs->trans('Type').'</td>';
-					if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) {
-						print '<td>'.$langs->trans('CarCategory').'</td>';
-					}
-					print '<td>'.$langs->trans('Description').'</td>';
-					print '<td class="right">'.$langs->trans('VAT').'</td>';
-					print '<td class="right">'.$langs->trans('PriceUHT').'</td>';
-					print '<td class="right">'.$langs->trans('PriceUTTC').'</td>';
-					print '<td class="right">'.$langs->trans('Qty').'</td>';
-					if ($action != 'editline') {
-						print '<td class="right">'.$langs->trans('AmountHT').'</td>';
-						print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
-					}
-					// Picture
-					print '<td>';
-					print '</td>';
-					// Ajout des boutons de modification/suppression
-					if (($object->status < 2 || $object->status == 99) && $user->rights->expensereport->creer) {
-						print '<td class="right"></td>';
-					}
-					print '</tr>';
-
-					foreach ($object->lines as &$line) {
-						$numline = $i + 1;
-
-						if ($action != 'editline' || $line->rowid != GETPOST('rowid', 'int')) {
-							print '<tr class="oddeven">';
-
-							// Num
-							print '<td class="center">';
-							print $numline;
+						// IK
+						if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) {
+							print '<td class="fk_c_exp_tax_cat">';
+							print dol_getIdFromCode($db, $line->fk_c_exp_tax_cat, 'c_exp_tax_cat', 'rowid', 'label');
 							print '</td>';
+						}
 
-							// Date
-							print '<td class="center">'.dol_print_date($db->jdate($line->date), 'day').'</td>';
+						// Comment
+						print '<td class="left">'.dol_nl2br($line->comments).'</td>';
+						// VAT rate
+						print '<td class="right">'.vatrate($line->vatrate, true).'</td>';
+						// Unit price HT
+						print '<td class="right">';
+						if (!empty($line->value_unit_ht)) {
+							print price($line->value_unit_ht);
+						} else {
+							$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $line->vatrate));
+							$pricenettoshow = price2num($line->value_unit / (1 + $tmpvat / 100), 'MU');
+							print $pricenettoshow;
+						}
+						print '</td>';
 
-							// Project
-							if (!empty($conf->projet->enabled)) {
-								print '<td>';
-								if ($line->fk_project > 0) {
-									$projecttmp->id = $line->fk_project;
-									$projecttmp->ref = $line->projet_ref;
-									$projecttmp->title = $line->projet_title;
-									print $projecttmp->getNomUrl(1);
-								}
-								print '</td>';
-							}
+						print '<td class="right">'.price($line->value_unit).'</td>';
 
-							// Type of fee
-							print '<td class="center">';
-							$labeltype = ($langs->trans(($line->type_fees_code)) == $line->type_fees_code ? $line->type_fees_libelle : $langs->trans($line->type_fees_code));
-							print $labeltype;
-							print '</td>';
+						print '<td class="right">'.dol_escape_htmltag($line->qty).'</td>';
 
-							// IK
-							if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) {
-								print '<td class="fk_c_exp_tax_cat">';
-								print dol_getIdFromCode($db, $line->fk_c_exp_tax_cat, 'c_exp_tax_cat', 'rowid', 'label');
-								print '</td>';
-							}
+						if ($action != 'editline') {
+							print '<td class="right">'.price($line->total_ht).'</td>';
+							print '<td class="right">'.price($line->total_ttc).'</td>';
+						}
 
-							// Comment
-							print '<td class="left">'.dol_nl2br($line->comments).'</td>';
-							// VAT rate
-							print '<td class="right">'.vatrate($line->vatrate, true).'</td>';
-							// Unit price HT
-							print '<td class="right">';
-							if (!empty($line->value_unit_ht)) {
-								print price($line->value_unit_ht);
-							} else {
-								$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $line->vatrate));
-								$pricenettoshow = price2num($line->value_unit / (1 + $tmpvat / 100), 'MU');
-								print $pricenettoshow;
-							}
-							print '</td>';
+						// Column with preview
+						print '<td class="center">';
+						if ($line->fk_ecm_files > 0) {
+							$modulepart = 'expensereport';
+							$maxheightmini = 32;
 
-							print '<td class="right">'.price($line->value_unit).'</td>';
-
-							print '<td class="right">'.dol_escape_htmltag($line->qty).'</td>';
-
-							if ($action != 'editline') {
-								print '<td class="right">'.price($line->total_ht).'</td>';
-								print '<td class="right">'.price($line->total_ttc).'</td>';
-							}
-
-							// Column with preview
-							print '<td class="center">';
-							if ($line->fk_ecm_files > 0) {
-								$modulepart = 'expensereport';
-								$maxheightmini = 32;
-
-								$result = $ecmfilesstatic->fetch($line->fk_ecm_files);
-								if ($result > 0) {
-									$relativepath = preg_replace('/expensereport\//', '', $ecmfilesstatic->filepath);
-									$fileinfo = pathinfo($ecmfilesstatic->filepath.'/'.$ecmfilesstatic->filename);
-									if (image_format_supported($fileinfo['basename']) > 0) {
-										$minifile = getImageFileNameForSize($fileinfo['basename'], '_mini'); // For new thumbs using same ext (in lower case howerver) than original
-										if (!dol_is_file($conf->expensereport->dir_output.'/'.$relativepath.'/'.$minifile)) {
-											$minifile = getImageFileNameForSize($fileinfo['basename'], '_mini', '.png'); // For backward compatibility of old thumbs that were created with filename in lower case and with .png extension
-										}
-										//print $file['path'].'/'.$minifile.'<br>';
-										$urlforhref = getAdvancedPreviewUrl($modulepart, $relativepath.'/'.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']), 1, '&entity='.(!empty($object->entity) ? $object->entity : $conf->entity));
-										if (empty($urlforhref)) {
-											$urlforhref = DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.(!empty($object->entity) ? $object->entity : $conf->entity).'&file='.urlencode($relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']));
-											print '<a href="'.$urlforhref.'" class="aphoto" target="_blank">';
-										} else {
-											print '<a href="'.$urlforhref['url'].'" class="'.$urlforhref['css'].'" target="'.$urlforhref['target'].'" mime="'.$urlforhref['mime'].'">';
-										}
-										print '<img class="photo" height="'.$maxheightmini.'" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.(!empty($object->entity) ? $object->entity : $conf->entity).'&file='.urlencode($relativepath.'/'.$minifile).'" title="">';
-										print '</a>';
+							$result = $ecmfilesstatic->fetch($line->fk_ecm_files);
+							if ($result > 0) {
+								$relativepath = preg_replace('/expensereport\//', '', $ecmfilesstatic->filepath);
+								$fileinfo = pathinfo($ecmfilesstatic->filepath.'/'.$ecmfilesstatic->filename);
+								if (image_format_supported($fileinfo['basename']) > 0) {
+									$minifile = getImageFileNameForSize($fileinfo['basename'], '_mini'); // For new thumbs using same ext (in lower case howerver) than original
+									if (!dol_is_file($conf->expensereport->dir_output.'/'.$relativepath.'/'.$minifile)) {
+										$minifile = getImageFileNameForSize($fileinfo['basename'], '_mini', '.png'); // For backward compatibility of old thumbs that were created with filename in lower case and with .png extension
+									}
+									//print $file['path'].'/'.$minifile.'<br>';
+									$urlforhref = getAdvancedPreviewUrl($modulepart, $relativepath.'/'.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']), 1, '&entity='.(!empty($object->entity) ? $object->entity : $conf->entity));
+									if (empty($urlforhref)) {
+										$urlforhref = DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.(!empty($object->entity) ? $object->entity : $conf->entity).'&file='.urlencode($relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']));
+										print '<a href="'.$urlforhref.'" class="aphoto" target="_blank">';
 									} else {
-										$modulepart = 'expensereport';
-										$thumbshown = 0;
-										if (preg_match('/\.pdf$/i', $ecmfilesstatic->filename)) {
-											$filepdf = $conf->expensereport->dir_output.'/'.$relativepath.'/'.$ecmfilesstatic->filename;
-											$fileimage = $conf->expensereport->dir_output.'/'.$relativepath.'/'.$ecmfilesstatic->filename.'_preview.png';
-											$relativepathimage = $relativepath.'/'.$ecmfilesstatic->filename.'_preview.png';
+										print '<a href="'.$urlforhref['url'].'" class="'.$urlforhref['css'].'" target="'.$urlforhref['target'].'" mime="'.$urlforhref['mime'].'">';
+									}
+									print '<img class="photo" height="'.$maxheightmini.'" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.(!empty($object->entity) ? $object->entity : $conf->entity).'&file='.urlencode($relativepath.'/'.$minifile).'" title="">';
+									print '</a>';
+								} else {
+									$modulepart = 'expensereport';
+									$thumbshown = 0;
+									if (preg_match('/\.pdf$/i', $ecmfilesstatic->filename)) {
+										$filepdf = $conf->expensereport->dir_output.'/'.$relativepath.'/'.$ecmfilesstatic->filename;
+										$fileimage = $conf->expensereport->dir_output.'/'.$relativepath.'/'.$ecmfilesstatic->filename.'_preview.png';
+										$relativepathimage = $relativepath.'/'.$ecmfilesstatic->filename.'_preview.png';
 
-											$pdfexists = file_exists($filepdf);
-											if ($pdfexists) {
-												// Conversion du PDF en image png si fichier png non existant
-												if (!file_exists($fileimage) || (filemtime($fileimage) < filemtime($filepdf))) {
-													if (empty($conf->global->MAIN_DISABLE_PDF_THUMBS)) {		// If you experience trouble with pdf thumb generation and imagick, you can disable here.
-														include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
-														$ret = dol_convert_file($filepdf, 'png', $fileimage, '0'); // Convert first page of PDF into a file _preview.png
-														if ($ret < 0) {
-															$error++;
-														}
+										$pdfexists = file_exists($filepdf);
+										if ($pdfexists) {
+											// Conversion du PDF en image png si fichier png non existant
+											if (!file_exists($fileimage) || (filemtime($fileimage) < filemtime($filepdf))) {
+												if (empty($conf->global->MAIN_DISABLE_PDF_THUMBS)) {		// If you experience trouble with pdf thumb generation and imagick, you can disable here.
+													include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+													$ret = dol_convert_file($filepdf, 'png', $fileimage, '0'); // Convert first page of PDF into a file _preview.png
+													if ($ret < 0) {
+														$error++;
 													}
 												}
 											}
+										}
 
-											if ($pdfexists && !$error) {
-												$heightforphotref = 70;
-												if (!empty($conf->dol_optimize_smallscreen)) {
-													$heightforphotref = 60;
-												}
-												// If the preview file is found
-												if (file_exists($fileimage)) {
-													$thumbshown = 1;
-													print '<img height="'.$heightforphotref.'" class="photo photowithmargin photowithborder" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=apercu'.$modulepart.'&amp;file='.urlencode($relativepathimage).'">';
-												}
+										if ($pdfexists && !$error) {
+											$heightforphotref = 70;
+											if (!empty($conf->dol_optimize_smallscreen)) {
+												$heightforphotref = 60;
+											}
+											// If the preview file is found
+											if (file_exists($fileimage)) {
+												$thumbshown = 1;
+												print '<img height="'.$heightforphotref.'" class="photo photowithmargin photowithborder" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=apercu'.$modulepart.'&amp;file='.urlencode($relativepathimage).'">';
 											}
 										}
+									}
 
-										if (!$thumbshown) {
-											print img_mime($ecmfilesstatic->filename);
-										}
+									if (!$thumbshown) {
+										print img_mime($ecmfilesstatic->filename);
 									}
 								}
 							}
+						}
+						print '</td>';
+
+						// Ajout des boutons de modification/suppression
+						if (($object->status < ExpenseReport::STATUS_VALIDATED || $object->status == ExpenseReport::STATUS_REFUSED) && $user->rights->expensereport->creer) {
+							print '<td class="nowrap right">';
+
+							print '<a class="editfielda reposition paddingrightonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=editline&amp;token='.newToken().'&amp;rowid='.$line->rowid.'">';
+							print img_edit();
+							print '</a> &nbsp; ';
+							print '<a class="paddingrightonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delete_line&amp;token='.newToken().'&amp;rowid='.$line->rowid.'">';
+							print img_delete();
+							print '</a>';
+
 							print '</td>';
-
-							// Ajout des boutons de modification/suppression
-							if (($object->status < ExpenseReport::STATUS_VALIDATED || $object->status == ExpenseReport::STATUS_REFUSED) && $user->rights->expensereport->creer) {
-								print '<td class="nowrap right">';
-
-								print '<a class="editfielda reposition paddingrightonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=editline&amp;token='.newToken().'&amp;rowid='.$line->rowid.'">';
-								print img_edit();
-								print '</a> &nbsp; ';
-								print '<a class="paddingrightonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delete_line&amp;token='.newToken().'&amp;rowid='.$line->rowid.'">';
-								print img_delete();
-								print '</a>';
-
-								print '</td>';
-							}
-
-							print '</tr>';
 						}
 
-						if ($action == 'editline' && $line->rowid == GETPOST('rowid', 'int')) {
-							// Add line with link to add new file or attach line to an existing file
-							$colspan = 10;
-							if (!empty($conf->projet->enabled)) {
-								$colspan++;
-							}
-							if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) {
-								$colspan++;
-							}
+						print '</tr>';
+					}
 
-							print '<tr class="tredited">';
+					if ($action == 'editline' && $line->rowid == GETPOST('rowid', 'int')) {
+						// Add line with link to add new file or attach line to an existing file
+						$colspan = 10;
+						if (!empty($conf->projet->enabled)) {
+							$colspan++;
+						}
+						if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) {
+							$colspan++;
+						}
 
-							print '<td class="center">';
-							print $numline;
-							print '</td>';
+						print '<tr class="tredited">';
 
-							print '<td colspan="'.($colspan - 1).'" class="liste_titre">';
-							print '<a href="" class="commonlink auploadnewfilenow reposition">'.$langs->trans("UploadANewFileNow");
-							print img_picto($langs->trans("UploadANewFileNow"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
+						print '<td class="center">';
+						print $numline;
+						print '</td>';
+
+						print '<td colspan="'.($colspan - 1).'" class="liste_titre">';
+						print '<a href="" class="commonlink auploadnewfilenow reposition">'.$langs->trans("UploadANewFileNow");
+						print img_picto($langs->trans("UploadANewFileNow"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
+						print '</a>';
+						if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES)) {
+							print ' &nbsp; - &nbsp; <a href="" class="commonlink aattachtodoc reposition">'.$langs->trans("AttachTheNewLineToTheDocument");
+							print img_picto($langs->trans("AttachTheNewLineToTheDocument"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
 							print '</a>';
-							if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES)) {
-								print ' &nbsp; - &nbsp; <a href="" class="commonlink aattachtodoc reposition">'.$langs->trans("AttachTheNewLineToTheDocument");
-								print img_picto($langs->trans("AttachTheNewLineToTheDocument"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
-								print '</a>';
-							}
+						}
 
-							print '<script language="javascript">'."\n";
-							print '$(document).ready(function() {
+						print '<!-- Code to open/close section to submit or link files in edit mode -->'."\n";
+						print '<script language="javascript">'."\n";
+						print '$(document).ready(function() {
         				        $( ".auploadnewfilenow" ).click(function() {
         				            jQuery(".truploadnewfilenow").toggle();
                                     jQuery(".trattachnewfilenow").hide();
@@ -2198,127 +2198,134 @@ if ($action == 'create') {
                                     jQuery(".truploadnewfilenow").hide();
                                     return false;
                                 });';
-							if (is_array(GETPOST('attachfile', 'array')) && count(GETPOST('attachfile', 'array'))) {
-								print 'jQuery(".trattachnewfilenow").toggle();'."\n";
-							}
-							print '
+						if (is_array(GETPOST('attachfile', 'array')) && count(GETPOST('attachfile', 'array'))) {
+							print 'jQuery(".trattachnewfilenow").toggle();'."\n";
+						}
+						print '
+                        		jQuery("form[name=\"expensereport\"]").submit(function() {
+                            		if (jQuery(".truploadnewfilenow").is(":hidden")) {
+                                		jQuery("input[name=\"sendit\"]").val("");
+                            		}
+                        		});
+                    		';
+						print '
                             });
         				    ';
-							print '</script>'."\n";
-							print '</td></tr>';
+						print '</script>'."\n";
+						print '</td></tr>';
 
-							$filenamelinked = '';
-							if ($line->fk_ecm_files > 0) {
-								$result = $ecmfilesstatic->fetch($line->fk_ecm_files);
-								if ($result > 0) {
-									$filenamelinked = $ecmfilesstatic->filename;
-								}
+						$filenamelinked = '';
+						if ($line->fk_ecm_files > 0) {
+							$result = $ecmfilesstatic->fetch($line->fk_ecm_files);
+							if ($result > 0) {
+								$filenamelinked = $ecmfilesstatic->filename;
 							}
-
-							$tredited = 'tredited';
-							include DOL_DOCUMENT_ROOT.'/expensereport/tpl/expensereport_addfile.tpl.php';
-							include DOL_DOCUMENT_ROOT.'/expensereport/tpl/expensereport_linktofile.tpl.php';
-
-							print '<tr class="oddeven tredited">';
-
-							print '<td></td>';
-
-							// Select date
-							print '<td class="center">';
-							print $form->selectDate($line->date, 'date');
-							print '</td>';
-
-							// Select project
-							if (!empty($conf->projet->enabled)) {
-								print '<td>';
-								$formproject->select_projects(-1, $line->fk_project, 'fk_project', 0, 0, 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth300');
-								print '</td>';
-							}
-
-							// Select type
-							print '<td class="center">';
-							print $formexpensereport->selectTypeExpenseReport($line->fk_c_type_fees, 'fk_c_type_fees');
-							print '</td>';
-
-							if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) {
-								print '<td class="fk_c_exp_tax_cat">';
-								$params = array('fk_expense' => $object->id, 'fk_expense_det' => $line->rowid, 'date' => $line->dates);
-								print $form->selectExpenseCategories($line->fk_c_exp_tax_cat, 'fk_c_exp_tax_cat', 1, array(), 'fk_c_type_fees', $userauthor->default_c_exp_tax_cat, $params);
-								print '</td>';
-							}
-
-							// Add comments
-							print '<td>';
-							print '<textarea name="comments" class="flat_ndf centpercent">'.dol_escape_htmltag($line->comments, 0, 1).'</textarea>';
-							print '</td>';
-
-							// VAT
-							print '<td class="right">';
-							print $form->load_tva('vatrate', (GETPOSTISSET("vatrate") ? GETPOST("vatrate") : $line->vatrate), $mysoc, '', 0, 0, '', false, 1);
-							print '</td>';
-
-							// Unit price
-							print '<td class="right">';
-							print '<input type="text" min="0" class="right maxwidth50" id="value_unit_ht" name="value_unit_ht" value="'.dol_escape_htmltag(price2num($line->value_unit_ht)).'" />';
-							print '</td>';
-
-							// Unit price with tax
-							print '<td class="right">';
-							print '<input type="text" min="0" class="right maxwidth50" id="value_unit" name="value_unit" value="'.dol_escape_htmltag(price2num($line->value_unit)).'" />';
-							print '</td>';
-
-							// Quantity
-							print '<td class="right">';
-							print '<input type="number" min="0" class="right maxwidth50" name="qty" value="'.dol_escape_htmltag($line->qty).'" />';
-							print '</td>';
-
-							//print '<td class="right">'.$langs->trans('AmountHT').'</td>';
-							//print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
-
-							// Picture
-							print '<td class="center">';
-							//print $line->fk_ecm_files;
-							print '</td>';
-
-							print '<td class="center">';
-							print '<input type="hidden" name="rowid" value="'.$line->rowid.'">';
-							print '<input type="submit" class="button button-save" name="save" value="'.$langs->trans("Save").'">';
-							print '<br><input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
-							print '</td>';
-
-							print '</tr>';
 						}
 
-						$i++;
-					}
-				}
+						$tredited = 'tredited';
+						include DOL_DOCUMENT_ROOT.'/expensereport/tpl/expensereport_addfile.tpl.php';
+						include DOL_DOCUMENT_ROOT.'/expensereport/tpl/expensereport_linktofile.tpl.php';
 
-				// Add a new line
-				if (($object->status == ExpenseReport::STATUS_DRAFT || $object->status == ExpenseReport::STATUS_REFUSED)
-					&& $action != 'editline'
-					&& $user->rights->expensereport->creer) {
+						print '<tr class="oddeven tredited">';
+
+						print '<td></td>';
+
+						// Select date
+						print '<td class="center">';
+						print $form->selectDate($line->date, 'date');
+						print '</td>';
+
+						// Select project
+						if (!empty($conf->projet->enabled)) {
+							print '<td>';
+							$formproject->select_projects(-1, $line->fk_project, 'fk_project', 0, 0, 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth300');
+							print '</td>';
+						}
+
+						// Select type
+						print '<td class="center">';
+						print $formexpensereport->selectTypeExpenseReport($line->fk_c_type_fees, 'fk_c_type_fees');
+						print '</td>';
+
+						if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) {
+							print '<td class="fk_c_exp_tax_cat">';
+							$params = array('fk_expense' => $object->id, 'fk_expense_det' => $line->rowid, 'date' => $line->dates);
+							print $form->selectExpenseCategories($line->fk_c_exp_tax_cat, 'fk_c_exp_tax_cat', 1, array(), 'fk_c_type_fees', $userauthor->default_c_exp_tax_cat, $params);
+							print '</td>';
+						}
+
+						// Add comments
+						print '<td>';
+						print '<textarea name="comments" class="flat_ndf centpercent">'.dol_escape_htmltag($line->comments, 0, 1).'</textarea>';
+						print '</td>';
+
+						// VAT
+						print '<td class="right">';
+						print $form->load_tva('vatrate', (GETPOSTISSET("vatrate") ? GETPOST("vatrate") : $line->vatrate), $mysoc, '', 0, 0, '', false, 1);
+						print '</td>';
+
+						// Unit price
+						print '<td class="right">';
+						print '<input type="text" min="0" class="right maxwidth50" id="value_unit_ht" name="value_unit_ht" value="'.dol_escape_htmltag(price2num($line->value_unit_ht)).'" />';
+						print '</td>';
+
+						// Unit price with tax
+						print '<td class="right">';
+						print '<input type="text" min="0" class="right maxwidth50" id="value_unit" name="value_unit" value="'.dol_escape_htmltag(price2num($line->value_unit)).'" />';
+						print '</td>';
+
+						// Quantity
+						print '<td class="right">';
+						print '<input type="number" min="0" class="right maxwidth50" name="qty" value="'.dol_escape_htmltag($line->qty).'" />';
+						print '</td>';
+
+						//print '<td class="right">'.$langs->trans('AmountHT').'</td>';
+						//print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
+
+						// Picture
+						print '<td class="center">';
+						//print $line->fk_ecm_files;
+						print '</td>';
+
+						print '<td class="center">';
+						print '<input type="hidden" name="rowid" value="'.$line->rowid.'">';
+						print '<input type="submit" class="button button-save" name="save" value="'.$langs->trans("Save").'">';
+						print '<br><input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
+						print '</td>';
+
+						print '</tr>';
+					}
+
+					$i++;
+				}
+			}
+
+			 // Add a new line
+			if (($object->status == ExpenseReport::STATUS_DRAFT || $object->status == ExpenseReport::STATUS_REFUSED)
+				&& $action != 'editline'
+				&& $user->rights->expensereport->creer) {
 					$colspan = 11;
-					if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) {
-						$colspan++;
-					}
-					if (!empty($conf->projet->enabled)) {
-						$colspan++;
-					}
-					if ($action != 'editline') {
-						$colspan++;
-					}
+				if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) {
+					$colspan++;
+				}
+				if (!empty($conf->projet->enabled)) {
+					$colspan++;
+				}
+				if ($action != 'editline') {
+					$colspan++;
+				}
 
 					$nbFiles = $nbLinks = 0;
 					$arrayoffiles = array();
-					if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES)) {
-						require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
-						require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
-						require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
-						$upload_dir = $conf->expensereport->dir_output."/".dol_sanitizeFileName($object->ref);
-						$arrayoffiles = dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png|'.preg_quote(dol_sanitizeFileName($object->ref.'.pdf'), '/').')$');
-						$nbFiles = count($arrayoffiles);
-						$nbLinks = Link::count($db, $object->element, $object->id);
-					}
+				if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES)) {
+					require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+					require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
+					require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
+					$upload_dir = $conf->expensereport->dir_output."/".dol_sanitizeFileName($object->ref);
+					$arrayoffiles = dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png|'.preg_quote(dol_sanitizeFileName($object->ref.'.pdf'), '/').')$');
+					$nbFiles = count($arrayoffiles);
+					$nbLinks = Link::count($db, $object->element, $object->id);
+				}
 
 					// Add line with link to add new file or attach to an existing file
 					print '<tr class="liste_titre">';
@@ -2326,46 +2333,65 @@ if ($action == 'create') {
 					print '<a href="" class="commonlink auploadnewfilenow reposition">'.$langs->trans("UploadANewFileNow");
 					print img_picto($langs->trans("UploadANewFileNow"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
 					print '</a>';
-					if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES)) {
-						print ' &nbsp; - &nbsp; <a href="" class="commonlink aattachtodoc reposition">'.$langs->trans("AttachTheNewLineToTheDocument");
-						print img_picto($langs->trans("AttachTheNewLineToTheDocument"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
-						print '</a>';
-					}
+				if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES)) {
+					print ' &nbsp; - &nbsp; <a href="" class="commonlink aattachtodoc reposition">'.$langs->trans("AttachTheNewLineToTheDocument");
+					print img_picto($langs->trans("AttachTheNewLineToTheDocument"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
+					print '</a>';
+				}
 
+					print '<!-- Code to open/close section to submit or link files in the form to add new line -->'."\n";
 					print '<script language="javascript">'."\n";
 					print '$(document).ready(function() {
 				        $( ".auploadnewfilenow" ).click(function() {
+							console.log("We click on toggle of auploadnewfilenow");
 				            jQuery(".truploadnewfilenow").toggle();
                             jQuery(".trattachnewfilenow").hide();
+							if (jQuery(".truploadnewfilenow").is(":hidden")) {
+                            	jQuery("input[name=\"sendit\"]").prop("name", "senditdisabled");
+                            } else {
+                                jQuery("input[name=\"senditdisabled\"]").prop("name", "sendit");
+                            }
                             return false;
                         });
 				        $( ".aattachtodoc" ).click(function() {
+							console.log("We click on toggle of aattachtodoc");
 				            jQuery(".trattachnewfilenow").toggle();
                             jQuery(".truploadnewfilenow").hide();
                             return false;
                         });'."\n";
-					if (is_array(GETPOST('attachfile', 'array')) && count(GETPOST('attachfile', 'array')) && $action != 'updateline') {
-						print 'jQuery(".trattachnewfilenow").show();'."\n";
-					}
+				if (is_array(GETPOST('attachfile', 'array')) && count(GETPOST('attachfile', 'array')) && $action != 'updateline') {
+					print 'jQuery(".trattachnewfilenow").show();'."\n";
+				}
+					print '
+						jQuery("form[name=\"expensereport\"]").submit(function() {
+							if (jQuery(".truploadnewfilenow").is(":hidden")) {
+								/* When section to send file is not expanded, we disable the button sendit that submit form to add a new file, so button to submit line will work. */
+								jQuery("input[name=\"sendit\"]").val("");
+								jQuery("input[name=\"sendit\"]").prop("name", "senditdisabled");
+							} else {
+								jQuery("input[name=\"senditdisabled\"]").prop("name", "sendit");
+							}
+						});
+					';
 					print '
                     });
 				    ';
 					print '</script>'."\n";
 					print '</td></tr>';
 
-					include DOL_DOCUMENT_ROOT.'/expensereport/tpl/expensereport_addfile.tpl.php';
 					include DOL_DOCUMENT_ROOT.'/expensereport/tpl/expensereport_linktofile.tpl.php';
+					include DOL_DOCUMENT_ROOT.'/expensereport/tpl/expensereport_addfile.tpl.php';
 
 					print '<tr class="liste_titre">';
 					print '<td></td>';
 					print '<td class="center">'.$langs->trans('Date').'</td>';
-					if (!empty($conf->projet->enabled)) {
-						print '<td class="minwidth100imp">'.$form->textwithpicto($langs->trans('Project'), $langs->trans("ClosedProjectsAreHidden")).'</td>';
-					}
+				if (!empty($conf->projet->enabled)) {
+					print '<td class="minwidth100imp">'.$form->textwithpicto($langs->trans('Project'), $langs->trans("ClosedProjectsAreHidden")).'</td>';
+				}
 					print '<td class="center">'.$langs->trans('Type').'</td>';
-					if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) {
-						print '<td>'.$langs->trans('CarCategory').'</td>';
-					}
+				if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) {
+					print '<td>'.$langs->trans('CarCategory').'</td>';
+				}
 					print '<td>'.$langs->trans('Description').'</td>';
 					print '<td class="right">'.$langs->trans('VAT').'</td>';
 					print '<td class="right">'.$langs->trans('PriceUHT').'</td>';
@@ -2388,23 +2414,23 @@ if ($action == 'create') {
 					print '</td>';
 
 					// Select project
-					if (!empty($conf->projet->enabled)) {
-						print '<td>';
-						$formproject->select_projects(-1, $fk_project, 'fk_project', 0, 0, 1, -1, 0, 0, 0, '', 0, 0, 'maxwidth300');
-						print '</td>';
-					}
+				if (!empty($conf->projet->enabled)) {
+					print '<td>';
+					$formproject->select_projects(-1, $fk_project, 'fk_project', 0, 0, 1, -1, 0, 0, 0, '', 0, 0, 'maxwidth300');
+					print '</td>';
+				}
 
 					// Select type
 					print '<td class="center">';
 					print $formexpensereport->selectTypeExpenseReport($fk_c_type_fees, 'fk_c_type_fees', 1);
 					print '</td>';
 
-					if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) {
-						print '<td class="fk_c_exp_tax_cat">';
-						$params = array('fk_expense' => $object->id);
-						print $form->selectExpenseCategories('', 'fk_c_exp_tax_cat', 1, array(), 'fk_c_type_fees', $userauthor->default_c_exp_tax_cat, $params, 0);
-						print '</td>';
-					}
+				if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) {
+					print '<td class="fk_c_exp_tax_cat">';
+					$params = array('fk_expense' => $object->id);
+					print $form->selectExpenseCategories('', 'fk_c_exp_tax_cat', 1, array(), 'fk_c_type_fees', $userauthor->default_c_exp_tax_cat, $params, 0);
+					print '</td>';
+				}
 
 					// Add comments
 					print '<td>';
@@ -2414,9 +2440,9 @@ if ($action == 'create') {
 					// Select VAT
 					print '<td class="right">';
 					$defaultvat = -1;
-					if (!empty($conf->global->EXPENSEREPORT_NO_DEFAULT_VAT)) {
-						$conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS = 'none';
-					}
+				if (!empty($conf->global->EXPENSEREPORT_NO_DEFAULT_VAT)) {
+					$conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS = 'none';
+				}
 					print $form->load_tva('vatrate', ($vatrate != '' ? $vatrate : $defaultvat), $mysoc, '', 0, 0, '', false, 1);
 					print '</td>';
 
@@ -2438,15 +2464,15 @@ if ($action == 'create') {
 					// Picture
 					print '<td></td>';
 
-					if ($action != 'editline') {
-						print '<td class="right"></td>';
-						print '<td class="right"></td>';
-					}
+				if ($action != 'editline') {
+					print '<td class="right"></td>';
+					print '<td class="right"></td>';
+				}
 
 					print '<td class="center"><input type="submit" value="'.$langs->trans("Add").'" name="bouton" class="button"></td>';
 
 					print '</tr>';
-				} // Fin si c'est payé/validé
+			} // Fin si c'est payé/validé
 
 				print '</table>';
 				print '</div>';
@@ -2474,11 +2500,15 @@ if ($action == 'create') {
 				print '</form>';
 
 				print dol_get_fiche_end();
-			}
-		} else {
-			dol_print_error($db);
 		}
+	} else {
+		dol_print_error($db);
 	}
+} else {
+	print 'Record not found';
+
+	llxFooter();
+	exit(1);
 }
 
 /*
diff --git a/htdocs/expensereport/class/api_expensereports.class.php b/htdocs/expensereport/class/api_expensereports.class.php
index 7321cb40625..907e1001439 100644
--- a/htdocs/expensereport/class/api_expensereports.class.php
+++ b/htdocs/expensereport/class/api_expensereports.class.php
@@ -120,7 +120,7 @@ class ExpenseReports extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -247,7 +247,12 @@ class ExpenseReports extends DolibarrApi
 		  if( ! DolibarrApi::_checkAccessToResource('expensereport',$this->expensereport->id)) {
 			  throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 	  }
-			$request_data = (object) $request_data;
+
+	  $request_data = (object) $request_data;
+
+	  $request_data->desc = checkVal($request_data->desc, 'restricthtml');
+	  $request_data->label = checkVal($request_data->label);
+
 	  $updateRes = $this->expensereport->addline(
 						$request_data->desc,
 						$request_data->subprice,
@@ -310,7 +315,12 @@ class ExpenseReports extends DolibarrApi
 		if( ! DolibarrApi::_checkAccessToResource('expensereport',$this->expensereport->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
+
 		$request_data = (object) $request_data;
+
+		$request_data->desc = checkVal($request_data->desc, 'restricthtml');
+		$request_data->label = checkVal($request_data->label);
+
 		$updateRes = $this->expensereport->updateline(
 						$lineid,
 						$request_data->desc,
diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php
index 8ec99aa1007..9592f9548af 100644
--- a/htdocs/expensereport/class/expensereport.class.php
+++ b/htdocs/expensereport/class/expensereport.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2015 		Laurent Destailleur 	<eldy@users.sourceforge.net>
  * Copyright (C) 2015 		Alexandre Spangaro  	<aspangaro@open-dsi.fr>
  * Copyright (C) 2018       Nicolas ZABOURI         <info@inovea-conseil.com>
- * Copyright (c) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (c) 2018-2021  Frédéric France         <frederic.france@netlogic.fr>
  * Copyright (C) 2016-2020 	Ferran Marcet       	<fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -990,9 +990,9 @@ class ExpenseReport extends CommonObject
 
 			$total_ttc = $total_ht + $total_tva;
 			$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET";
-			$sql .= " total_ht = ".$total_ht;
-			$sql .= " , total_ttc = ".$total_ttc;
-			$sql .= " , total_tva = ".$total_tva;
+			$sql .= " total_ht = ".price2num($total_ht, 'MT');
+			$sql .= " , total_ttc = ".price2num($total_ttc, 'MT');
+			$sql .= " , total_tva = ".price2num($total_tva, 'MT');
 			$sql .= " WHERE rowid = ".((int) $id);
 			$result = $this->db->query($sql);
 			if ($result) :
@@ -1645,6 +1645,7 @@ class ExpenseReport extends CommonObject
 	 *  Return clicable name (with picto eventually)
 	 *
 	 *	@param		int		$withpicto					0=No picto, 1=Include picto into link, 2=Only picto
+	 *  @param  	string 	$option                		Where point the link ('', 'document', ..)
 	 *	@param		int		$max						Max length of shown ref
 	 *	@param		int		$short						1=Return just URL
 	 *	@param		string	$moretitle					Add more text to title tooltip
@@ -1652,7 +1653,7 @@ class ExpenseReport extends CommonObject
 	 *  @param  	int     $save_lastsearch_value    	-1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
 	 *	@return		string								String with URL
 	 */
-	public function getNomUrl($withpicto = 0, $max = 0, $short = 0, $moretitle = '', $notooltip = 0, $save_lastsearch_value = -1)
+	public function getNomUrl($withpicto = 0, $option = '', $max = 0, $short = 0, $moretitle = '', $notooltip = 0, $save_lastsearch_value = -1)
 	{
 		global $langs, $conf;
 
@@ -1684,17 +1685,16 @@ class ExpenseReport extends CommonObject
 			$label .= ' - '.$moretitle;
 		}
 
-		//if ($option != 'nolink')
-		//{
-		// Add param to save lastsearch_values or not
+		if ($option != 'nolink') {
+			// Add param to save lastsearch_values or not
 			$add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
-		if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
-			$add_save_lastsearch_values = 1;
+			if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
+				$add_save_lastsearch_values = 1;
+			}
+			if ($add_save_lastsearch_values) {
+				$url .= '&save_lastsearch_values=1';
+			}
 		}
-		if ($add_save_lastsearch_values) {
-			$url .= '&save_lastsearch_values=1';
-		}
-		//}
 
 		$ref = $this->ref;
 		if (empty($ref)) {
@@ -1720,7 +1720,7 @@ class ExpenseReport extends CommonObject
 			$result .= img_object(($notooltip ? '' : $label), $this->picto, ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1);
 		}
 		if ($withpicto != 2) {
-			$result .= ($max ?dol_trunc($ref, $max) : $ref);
+			$result .= ($max ? dol_trunc($ref, $max) : $ref);
 		}
 		$result .= $linkend;
 
@@ -2478,9 +2478,9 @@ class ExpenseReport extends CommonObject
 
 		$now = dol_now();
 		if ($option == 'toapprove') {
-			return ($this->datevalid ? $this->datevalid : $this->date_valid) < ($now - $conf->expensereport->approve->warning_delay);
+			return (!empty($this->datevalid) ? $this->datevalid : $this->date_valid) < ($now - $conf->expensereport->approve->warning_delay);
 		} else {
-			return ($this->datevalid ? $this->datevalid : $this->date_valid) < ($now - $conf->expensereport->payment->warning_delay);
+			return (!empty($this->datevalid) ? $this->datevalid : $this->date_valid) < ($now - $conf->expensereport->payment->warning_delay);
 		}
 	}
 
@@ -2697,20 +2697,20 @@ class ExpenseReportLine
 		$sql .= ' (fk_expensereport, fk_c_type_fees, fk_projet,';
 		$sql .= ' tva_tx, vat_src_code, comments, qty, value_unit, total_ht, total_tva, total_ttc, date, rule_warning_message, fk_c_exp_tax_cat, fk_ecm_files)';
 		$sql .= " VALUES (".$this->db->escape($this->fk_expensereport).",";
-		$sql .= " ".$this->db->escape($this->fk_c_type_fees).",";
-		$sql .= " ".$this->db->escape((!empty($this->fk_project) && $this->fk_project > 0) ? $this->fk_project : ((!empty($this->fk_projet) && $this->fk_projet > 0) ? $this->fk_projet : 'null')).",";
-		$sql .= " ".$this->db->escape($this->vatrate).",";
+		$sql .= " ".((int) $this->fk_c_type_fees).",";
+		$sql .= " ".((int) (!empty($this->fk_project) && $this->fk_project > 0) ? $this->fk_project : ((!empty($this->fk_projet) && $this->fk_projet > 0) ? $this->fk_projet : 'null')).",";
+		$sql .= " ".((float) $this->vatrate).",";
 		$sql .= " '".$this->db->escape(empty($this->vat_src_code) ? '' : $this->vat_src_code)."',";
 		$sql .= " '".$this->db->escape($this->comments)."',";
-		$sql .= " ".$this->db->escape($this->qty).",";
-		$sql .= " ".$this->db->escape($this->value_unit).",";
-		$sql .= " ".$this->db->escape($this->total_ht).",";
-		$sql .= " ".$this->db->escape($this->total_tva).",";
-		$sql .= " ".$this->db->escape($this->total_ttc).",";
+		$sql .= " ".((float) $this->qty).",";
+		$sql .= " ".((int) $this->value_unit).",";
+		$sql .= " ".price2num($this->total_ht).",";
+		$sql .= " ".price2num($this->total_tva).",";
+		$sql .= " ".price2num($this->total_ttc).",";
 		$sql .= " '".$this->db->idate($this->date)."',";
 		$sql .= " ".(empty($this->rule_warning_message) ? 'null' : "'".$this->db->escape($this->rule_warning_message)."'").",";
-		$sql .= " ".$this->db->escape($this->fk_c_exp_tax_cat).",";
-		$sql .= " ".($this->fk_ecm_files > 0 ? $this->fk_ecm_files : 'null');
+		$sql .= " ".((int) $this->fk_c_exp_tax_cat).",";
+		$sql .= " ".($this->fk_ecm_files > 0 ? ((int) $this->fk_ecm_files) : 'null');
 		$sql .= ")";
 
 		$resql = $this->db->query($sql);
@@ -2761,9 +2761,9 @@ class ExpenseReportLine
 		if (!empty($this->id)) {
 			$sql .= ' AND d.rowid <> '.$this->id;
 		}
-		$sql .= ' AND d.fk_c_type_fees = '.$rule->fk_c_type_fees;
+		$sql .= ' AND d.fk_c_type_fees = '.((int) $rule->fk_c_type_fees);
 		if ($mode == 'day' || $mode == 'EX_DAY') {
-			$sql .= ' AND d.date = \''.dol_print_date($this->date, '%Y-%m-%d').'\'';
+			$sql .= " AND d.date = '".dol_print_date($this->date, '%Y-%m-%d')."'";
 		} elseif ($mode == 'mon' || $mode == 'EX_MON') {
 			$sql .= ' AND DATE_FORMAT(d.date, \'%Y-%m\') = \''.dol_print_date($this->date, '%Y-%m').'\''; // @todo DATE_FORMAT is forbidden
 		} elseif ($mode == 'year' || $mode == 'EX_YEA') {
@@ -2811,30 +2811,30 @@ class ExpenseReportLine
 		// Update line in database
 		$sql = "UPDATE ".MAIN_DB_PREFIX."expensereport_det SET";
 		$sql .= " comments='".$this->db->escape($this->comments)."'";
-		$sql .= ",value_unit=".$this->db->escape($this->value_unit);
-		$sql .= ",qty=".$this->db->escape($this->qty);
+		$sql .= ",value_unit = ".((float) $this->value_unit);
+		$sql .= ",qty=".((float) $this->qty);
 		$sql .= ",date='".$this->db->idate($this->date)."'";
-		$sql .= ",total_ht=".$this->db->escape($this->total_ht)."";
-		$sql .= ",total_tva=".$this->db->escape($this->total_tva)."";
-		$sql .= ",total_ttc=".$this->db->escape($this->total_ttc)."";
-		$sql .= ",tva_tx=".$this->db->escape($this->vatrate);
+		$sql .= ",total_ht=".((float) price2num($this->total_ht, 'MT'))."";
+		$sql .= ",total_tva=".((float) price2num($this->total_tva, 'MT'))."";
+		$sql .= ",total_ttc=".((float) price2num($this->total_ttc, 'MT'))."";
+		$sql .= ",tva_tx=".((float) $this->vatrate);
 		$sql .= ",vat_src_code='".$this->db->escape($this->vat_src_code)."'";
 		$sql .= ",rule_warning_message='".$this->db->escape($this->rule_warning_message)."'";
 		$sql .= ",fk_c_exp_tax_cat=".$this->db->escape($this->fk_c_exp_tax_cat);
-		$sql .= ",fk_ecm_files=".($this->fk_ecm_files > 0 ? $this->fk_ecm_files : 'null');
+		$sql .= ",fk_ecm_files=".($this->fk_ecm_files > 0 ? ((int) $this->fk_ecm_files) : 'null');
 		if ($this->fk_c_type_fees) {
-			$sql .= ",fk_c_type_fees=".$this->db->escape($this->fk_c_type_fees);
+			$sql .= ",fk_c_type_fees = ".((int) $this->fk_c_type_fees);
 		} else {
 			$sql .= ",fk_c_type_fees=null";
 		}
 		if ($this->fk_project > 0) {
-			$sql .= ",fk_projet=".$this->db->escape($this->fk_project);
+			$sql .= ",fk_projet=".((int) $this->fk_project);
 		} else {
 			$sql .= ",fk_projet=null";
 		}
-		$sql .= " WHERE rowid = ".$this->db->escape($this->rowid ? $this->rowid : $this->id);
+		$sql .= " WHERE rowid = ".((int) ($this->rowid ? $this->rowid : $this->id));
 
-		dol_syslog("ExpenseReportLine::update sql=".$sql);
+		dol_syslog("ExpenseReportLine::update");
 
 		$resql = $this->db->query($sql);
 		if ($resql) {
diff --git a/htdocs/expensereport/class/expensereport_ik.class.php b/htdocs/expensereport/class/expensereport_ik.class.php
index 6c6623c30c7..358a2fe06ca 100644
--- a/htdocs/expensereport/class/expensereport_ik.class.php
+++ b/htdocs/expensereport/class/expensereport_ik.class.php
@@ -248,7 +248,7 @@ class ExpenseReportIk extends CoreObject
 		$sql .= ' FROM '.MAIN_DB_PREFIX.'c_exp_tax_range r';
 		$sql .= ' WHERE r.entity IN (0, '.$conf->entity.')';
 		if ($default_c_exp_tax_cat > 0) {
-			$sql .= ' AND r.fk_c_exp_tax_cat = '.$default_c_exp_tax_cat;
+			$sql .= ' AND r.fk_c_exp_tax_cat = '.((int) $default_c_exp_tax_cat);
 		}
 		$sql .= ' GROUP BY r.fk_c_exp_tax_cat';
 		$sql .= ') as counts';
diff --git a/htdocs/expensereport/class/expensereport_rule.class.php b/htdocs/expensereport/class/expensereport_rule.class.php
index 653f030b6d2..03ecab10f6a 100644
--- a/htdocs/expensereport/class/expensereport_rule.class.php
+++ b/htdocs/expensereport/class/expensereport_rule.class.php
@@ -160,13 +160,12 @@ class ExpenseReportRule extends CoreObject
 			$sql .= ' AND er.fk_c_type_fees IN (-1, '.$fk_c_type_fees.')';
 		}
 		if (!empty($date)) {
-			$date = dol_print_date($date, '%Y-%m-%d');
-			$sql .= ' AND er.dates <= \''.$date.'\'';
-			$sql .= ' AND er.datee >= \''.$date.'\'';
+			$sql .= " AND er.dates <= '".dol_print_date($date, '%Y-%m-%d')."'";
+			$sql .= " AND er.datee >= '".dol_print_date($date, '%Y-%m-%d')."'";
 		}
 		if ($fk_user > 0) {
 			$sql .= ' AND (er.is_for_all = 1';
-			$sql .= ' OR er.fk_user = '.$fk_user;
+			$sql .= ' OR er.fk_user = '.((int) $fk_user);
 			$sql .= ' OR er.fk_usergroup IN (SELECT ugu.fk_usergroup FROM '.MAIN_DB_PREFIX.'usergroup_user ugu WHERE ugu.fk_user = '.((int) $fk_user).') )';
 		}
 		$sql .= ' ORDER BY er.is_for_all, er.fk_usergroup, er.fk_user';
diff --git a/htdocs/expensereport/class/paymentexpensereport.class.php b/htdocs/expensereport/class/paymentexpensereport.class.php
index c673316d491..a453b810e6a 100644
--- a/htdocs/expensereport/class/paymentexpensereport.class.php
+++ b/htdocs/expensereport/class/paymentexpensereport.class.php
@@ -168,7 +168,7 @@ class PaymentExpenseReport extends CommonObject
 			$sql .= " fk_typepayment, num_payment, note, fk_user_creat, fk_bank)";
 			$sql .= " VALUES ($this->fk_expensereport, '".$this->db->idate($now)."',";
 			$sql .= " '".$this->db->idate($this->datepaid)."',";
-			$sql .= " ".$totalamount.",";
+			$sql .= " ".price2num($totalamount).",";
 			$sql .= " ".$this->fk_typepayment.", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note_public)."', ".$user->id.",";
 			$sql .= " 0)";
 
diff --git a/htdocs/expensereport/document.php b/htdocs/expensereport/document.php
index 37206815cbf..d7ecea8fcc9 100644
--- a/htdocs/expensereport/document.php
+++ b/htdocs/expensereport/document.php
@@ -110,8 +110,9 @@ include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
 $form = new Form($db);
 
 $title = $langs->trans("ExpenseReport")." - ".$langs->trans("Documents");
-$helpurl = "EN:Module_Expense_Reports";
-llxHeader("", $title, $helpurl);
+$help_url = "EN:Module_Expense_Reports|FR:Module_Notes_de_frais";
+
+llxHeader("", $title, $help_url);
 
 if ($object->id) {
 	$object->fetch_thirdparty();
@@ -153,7 +154,7 @@ if ($object->id) {
 
 
 	$modulepart = 'expensereport';
-	$permission = $user->rights->expensereport->creer;
+	$permissiontoadd = $user->rights->expensereport->creer;
 	$permtoedit = $user->rights->expensereport->creer;
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/expensereport/index.php b/htdocs/expensereport/index.php
index f9792d5b68c..8198883e58f 100644
--- a/htdocs/expensereport/index.php
+++ b/htdocs/expensereport/index.php
@@ -75,8 +75,8 @@ $tripandexpense_static = new ExpenseReport($db);
 $childids = $user->getAllChildIds();
 $childids[] = $user->id;
 
-//$help_url='EN:Module_Donations|FR:Module_Dons|ES:M&oacute;dulo_Donaciones';
-$help_url = '';
+$help_url = "EN:Module_Expense_Reports|FR:Module_Notes_de_frais";
+
 llxHeader('', $langs->trans("ListOfFees"), $help_url);
 
 
@@ -171,9 +171,6 @@ $langs->load("boxes");
 $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, u.login, u.statut as user_status, u.photo, u.email, u.admin,";
 $sql .= " d.rowid, d.ref, d.date_debut as dated, d.date_fin as datef, d.date_create as dm, d.total_ht, d.total_ttc, d.fk_statut as status";
 $sql .= " FROM ".MAIN_DB_PREFIX."expensereport as d, ".MAIN_DB_PREFIX."user as u";
-if (!$user->rights->societe->client->voir && !$user->socid) {
-	$sql .= ", ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-}
 $sql .= " WHERE u.rowid = d.fk_user_author";
 // RESTRICT RIGHTS
 if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous)
@@ -183,12 +180,6 @@ if (empty($user->rights->expensereport->readall) && empty($user->rights->expense
 	$sql .= " AND d.fk_user_author IN (".$db->sanitize(join(',', $childids)).")\n";
 }
 $sql .= ' AND d.entity IN ('.getEntity('expensereport').')';
-if (!$user->rights->societe->client->voir && !$user->socid) {
-	$sql .= " AND d.fk_user_author = s.rowid AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
-}
-if ($socid) {
-	$sql .= " AND d.fk_user_author = ".$socid;
-}
 $sql .= $db->order($sortfield, $sortorder);
 $sql .= $db->plimit($max, 0);
 
diff --git a/htdocs/expensereport/list.php b/htdocs/expensereport/list.php
index ae4261990f4..1f3468d06fc 100644
--- a/htdocs/expensereport/list.php
+++ b/htdocs/expensereport/list.php
@@ -80,10 +80,10 @@ $diroutputmassaction = $conf->expensereport->dir_output.'/temp/massgeneration/'.
 
 
 // Load variable for pagination
-$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
-$sortfield = GETPOST('sortfield', 'aZ09comma');
-$sortorder = GETPOST('sortorder', 'aZ09comma');
-$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
+$limit 		= GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
+$sortfield	= GETPOST('sortfield', 'aZ09comma');
+$sortorder	= GETPOST('sortorder', 'aZ09comma');
+$page 		= GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) {
 	$page = 0;
 }     // If $page is not defined, or '' or -1
@@ -98,19 +98,33 @@ if (!$sortfield) {
 }
 
 
-$sall         = trim((GETPOST('search_all', 'alphanohtml') != '') ?GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml'));
-$search_ref   = GETPOST('search_ref', 'alpha');
-$search_user  = GETPOST('search_user', 'int');
-$search_amount_ht = GETPOST('search_amount_ht', 'alpha');
-$search_amount_vat = GETPOST('search_amount_vat', 'alpha');
-$search_amount_ttc = GETPOST('search_amount_ttc', 'alpha');
-$search_status = (GETPOST('search_status', 'intcomma') != '' ?GETPOST('search_status', 'intcomma') : GETPOST('statut', 'intcomma'));
-$month_start  = GETPOST("month_start", "int");
-$year_start   = GETPOST("year_start", "int");
-$day_start    = GETPOST("day_start", "int");
-$day_end      = GETPOST("day_end", "int");
-$month_end    = GETPOST("month_end", "int");
-$year_end     = GETPOST("year_end", "int");
+$sall			= trim((GETPOST('search_all', 'alphanohtml') != '') ?GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml'));
+
+$search_ref			= GETPOST('search_ref', 'alpha');
+$search_user		= GETPOST('search_user', 'int');
+$search_amount_ht	= GETPOST('search_amount_ht', 'alpha');
+$search_amount_vat	= GETPOST('search_amount_vat', 'alpha');
+$search_amount_ttc	= GETPOST('search_amount_ttc', 'alpha');
+$search_status		= (GETPOST('search_status', 'intcomma') != '' ?GETPOST('search_status', 'intcomma') : GETPOST('statut', 'intcomma'));
+
+$search_date_startday		= GETPOST('search_date_startday', 'int');
+$search_date_startmonth		= GETPOST('search_date_startmonth', 'int');
+$search_date_startyear		= GETPOST('search_date_startyear', 'int');
+$search_date_startendday	= GETPOST('search_date_startendday', 'int');
+$search_date_startendmonth	= GETPOST('search_date_startendmonth', 'int');
+$search_date_startendyear	= GETPOST('search_date_startendyear', 'int');
+$search_date_start			= dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);	// Use tzserver
+$search_date_startend		= dol_mktime(23, 59, 59, $search_date_startendmonth, $search_date_startendday, $search_date_startendyear);
+
+$search_date_endday			= GETPOST('search_date_endday', 'int');
+$search_date_endmonth		= GETPOST('search_date_endmonth', 'int');
+$search_date_endyear		= GETPOST('search_date_endyear', 'int');
+$search_date_endendday		= GETPOST('search_date_endendday', 'int');
+$search_date_endendmonth	= GETPOST('search_date_endendmonth', 'int');
+$search_date_endendyear		= GETPOST('search_date_endendyear', 'int');
+$search_date_end			= dol_mktime(0, 0, 0, $search_date_endmonth, $search_date_endday, $search_date_endyear);	// Use tzserver
+$search_date_endend			= dol_mktime(23, 59, 59, $search_date_endendmonth, $search_date_endendday, $search_date_endendyear);
+
 $optioncss    = GETPOST('optioncss', 'alpha');
 
 if ($search_status == '') {
@@ -135,8 +149,8 @@ $search_array_options = $extrafields->getOptionalsFromPost($object->table_elemen
 $fieldstosearchall = array(
 	'd.ref'=>'Ref',
 	'd.note_public'=>"NotePublic",
-	'u.lastname'=>'Lastname',
-	'u.firstname'=>"Firstname",
+	'u.lastname'=>'EmployeeLastname',
+	'u.firstname'=>"EmployeeFirstname",
 	'u.login'=>"Login",
 );
 if (empty($user->socid)) {
@@ -194,11 +208,22 @@ if (empty($reshook)) {
 		$search_amount_vat = "";
 		$search_amount_ttc = "";
 		$search_status = "";
-		$month_start = "";
-		$year_start = "";
-		$month_end = "";
-		$year_end = "";
-		$day_end = "";
+		$search_date_startday = '';
+		$search_date_startmonth = '';
+		$search_date_startyear = '';
+		$search_date_startendday = '';
+		$search_date_startendmonth = '';
+		$search_date_startendyear = '';
+		$search_date_start = '';
+		$search_date_startend = '';
+		$search_date_endday = '';
+		$search_date_endmonth = '';
+		$search_date_endyear = '';
+		$search_date_endendday = '';
+		$search_date_endendmonth = '';
+		$search_date_endendyear = '';
+		$search_date_end = '';
+		$search_date_endend = '';
 		$toselect = '';
 		$search_array_options = array();
 	}
@@ -274,9 +299,19 @@ if (!empty($search_ref)) {
 	$sql .= natural_search('d.ref', $search_ref);
 }
 // Date Start
-$sql .= dolSqlDateFilter("d.date_debut", $day_start, $month_start, $year_start);
+if ($search_date_start) {
+	$sql .= " AND d.date_debut >= '".$db->idate($search_date_start)."'";
+}
+if ($search_date_startend) {
+	$sql .= " AND d.date_debut <= '".$db->idate($search_date_startend)."'";
+}
 // Date End
-$sql .= dolSqlDateFilter("d.date_fin", $day_end, $month_end, $year_end);
+if ($search_date_end) {
+	$sql .= " AND d.date_fin >= '".$db->idate($search_date_end)."'";
+}
+if ($search_date_endend) {
+	$sql .= " AND d.date_fin <= '".$db->idate($search_date_endend)."'";
+}
 
 if ($search_amount_ht != '') {
 	$sql .= natural_search('d.total_ht', $search_amount_ht, 1);
@@ -339,6 +374,44 @@ if ($resql) {
 	if ($search_ref) {
 		$param .= "&search_ref=".urlencode($search_ref);
 	}
+	// Start date
+	if ($search_date_startday) {
+		$param .= '&search_date_startday='.urlencode($search_date_startday);
+	}
+	if ($search_date_startmonth) {
+		$param .= '&search_date_startmonth='.urlencode($search_date_startmonth);
+	}
+	if ($search_date_startyear) {
+		$param .= '&search_date_startyear='.urlencode($search_date_startyear);
+	}
+	if ($search_date_startendday) {
+		$param .= '&search_date_startendday='.urlencode($search_date_startendday);
+	}
+	if ($search_date_startendmonth) {
+		$param .= '&search_date_startendmonth='.urlencode($search_date_startendmonth);
+	}
+	if ($search_date_startendyear) {
+		$param .= '&search_date_startendyear='.urlencode($search_date_startendyear);
+	}
+	// End date
+	if ($search_date_endday) {
+		$param .= '&search_date_endday='.urlencode($search_date_endday);
+	}
+	if ($search_date_endmonth) {
+		$param .= '&search_date_endmonth='.urlencode($search_date_endmonth);
+	}
+	if ($search_date_endyear) {
+		$param .= '&search_date_endyear='.urlencode($search_date_endyear);
+	}
+	if ($search_date_endendday) {
+		$param .= '&search_date_endendday='.urlencode($search_date_endendday);
+	}
+	if ($search_date_endendmonth) {
+		$param .= '&search_date_endendmonth='.urlencode($search_date_endendmonth);
+	}
+	if ($search_date_endendyear) {
+		$param .= '&search_date_endendyear='.urlencode($search_date_endendyear);
+	}
 	if ($search_user) {
 		$param .= "&search_user=".urlencode($search_user);
 	}
@@ -486,22 +559,23 @@ if ($resql) {
 	// Date start
 	if (!empty($arrayfields['d.date_debut']['checked'])) {
 		print '<td class="liste_titre" align="center">';
-		if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) {
-			print '<input class="flat width25" type="text" maxlength="2" name="day_start" value="'.dol_escape_htmltag($day_start).'">';
-		}
-
-		print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="month_start" value="'.$month_start.'">';
-		$formother->select_year($year_start, 'year_start', 1, $min_year, $max_year);
+		print '<div class="nowrap">';
+		print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
+		print '</div>';
+		print '<div class="nowrap">';
+		print $form->selectDate($search_date_startend ? $search_date_startend : -1, 'search_date_startend', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
+		print '</div>';
 		print '</td>';
 	}
 	// Date end
 	if (!empty($arrayfields['d.date_fin']['checked'])) {
 		print '<td class="liste_titre" align="center">';
-		if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) {
-			print '<input class="flat width25" type="text" maxlength="2" name="day_end" value="'.dol_escape_htmltag($day_end).'">';
-		}
-		print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="month_end" value="'.$month_end.'">';
-		$formother->select_year($year_end, 'year_end', 1, $min_year, $max_year);
+		print '<div class="nowrap">';
+		print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
+		print '</div>';
+		print '<div class="nowrap">';
+		print $form->selectDate($search_date_endend ? $search_date_endend : -1, 'search_date_endend', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
+		print '</div>';
 		print '</td>';
 	}
 	// Date valid
diff --git a/htdocs/expensereport/stats/index.php b/htdocs/expensereport/stats/index.php
index 87bac2dde1a..5f8a9f628b5 100644
--- a/htdocs/expensereport/stats/index.php
+++ b/htdocs/expensereport/stats/index.php
@@ -55,8 +55,7 @@ $result = restrictedArea($user, 'expensereport', $id, '');
 
 $nowyear = strftime("%Y", dol_now());
 $year = GETPOST('year') > 0 ? GETPOST('year', 'int') : $nowyear;
-//$startyear=$year-2;
-$startyear = $year - 1;
+$startyear = $year - (empty($conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS) ? 2 : max(1, min(10, $conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS)));
 $endyear = $year;
 
 
@@ -225,7 +224,7 @@ print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->tra
 // Company
 /*
 print '<tr><td>'.$langs->trans("ThirdParty").'</td><td>';
-print $form->select_company($socid,'socid','',1,1,0,array(),0,'','style="width: 95%"');
+print $form->select_company($socid,'socid','',1,1,0,array(),0,'widthcentpercentminusx maxwidth300','');
 print '</td></tr>';
 */
 // User
@@ -234,7 +233,8 @@ $include = '';
 if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous)) {
 	$include = 'hierarchy';
 }
-print $form->select_dolusers($userid, 'userid', 1, '', 0, $include, '', 0, 0, 0, '', 0, '', 'maxwidth300');
+print img_picto('', 'user', 'class="pictofixedwidth"');
+print $form->select_dolusers($userid, 'userid', 1, '', 0, $include, '', 0, 0, 0, '', 0, '', 'widthcentpercentminusx maxwidth300');
 print '</td></tr>';
 // Status
 print '<tr><td class="left">'.$langs->trans("Status").'</td><td class="left">';
@@ -251,7 +251,7 @@ if (!in_array($year, $arrayyears)) {
 arsort($arrayyears);
 print $form->selectarray('year', $arrayyears, $year, 0);
 print '</td></tr>';
-print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button" value="'.$langs->trans("Refresh").'"></td></tr>';
+print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button small" value="'.$langs->trans("Refresh").'"></td></tr>';
 print '</table>';
 print '</form>';
 print '<br><br>';
@@ -274,8 +274,8 @@ foreach ($data as $val) {
 		print '<tr class="oddeven" height="24">';
 		print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.'&amp;mode='.$mode.'">'.$oldyear.'</a></td>';
 		print '<td class="right">0</td>';
-		print '<td class="right">0</td>';
-		print '<td class="right">0</td>';
+		print '<td class="right amount nowraponall">0</td>';
+		print '<td class="right amount nowraponall">0</td>';
 		print '</tr>';
 	}
 
@@ -283,8 +283,8 @@ foreach ($data as $val) {
 	print '<tr class="oddeven" height="24">';
 	print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&amp;mode='.$mode.'">'.$year.'</a></td>';
 	print '<td class="right">'.$val['nb'].'</td>';
-	print '<td class="right">'.price(price2num($val['total'], 'MT'), 1).'</td>';
-	print '<td class="right">'.price(price2num($val['avg'], 'MT'), 1).'</td>';
+	print '<td class="right amount nowraponall">'.price(price2num($val['total'], 'MT'), 1).'</td>';
+	print '<td class="right amount nowraponall">'.price(price2num($val['avg'], 'MT'), 1).'</td>';
 	print '</tr>';
 	$oldyear = $year;
 }
diff --git a/htdocs/expensereport/tpl/expensereport_linktofile.tpl.php b/htdocs/expensereport/tpl/expensereport_linktofile.tpl.php
index 640f4c17b5d..42be03263a8 100644
--- a/htdocs/expensereport/tpl/expensereport_linktofile.tpl.php
+++ b/htdocs/expensereport/tpl/expensereport_linktofile.tpl.php
@@ -18,6 +18,7 @@ if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES)) {
 		$modulepart = 'expensereport'; $maxheightmini = 48;
 		$relativepath = (!empty($object->ref) ?dol_sanitizeFileName($object->ref) : '').'/';
 		$filei = 0;
+		// Loop on each attached file
 		foreach ($arrayoffiles as $file) {
 			$urlforhref = array();
 			$filei++;
@@ -77,7 +78,7 @@ if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES)) {
 				}
 
 				if (empty($urlforhref) || empty($thumbshown)) {
-					print '<a href="#" class="aphoto" target="_blank">';
+					print '<span href="" class="aphoto" target="_blank">';
 				} else {
 					print '<a href="'.$urlforhref['url'].'" class="'.$urlforhref['css'].'" target="'.$urlforhref['target'].'" mime="'.$urlforhref['mime'].'">';
 				}
@@ -85,7 +86,12 @@ if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES)) {
 
 				print $thumbshown ? $thumbshown : img_mime($minifile);
 
-				print '</div></a>';
+				print '</div>';
+				if (empty($urlforhref) || empty($thumbshown)) {
+					print '</span>';
+				} else {
+					print '</a>';
+				}
 			}
 			print '<br>';
 			$checked = '';
@@ -106,7 +112,7 @@ if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES)) {
 			if (!empty($filenamelinked) && $filenamelinked == $file['relativename']) {
 				$checked = ' checked';
 			}
-			print '<div class="margintoponly maxwidth150"><input type="checkbox"'.$checked.' id="radio'.$filei.'" name="attachfile[]" class="checkboxattachfile" value="'.$file['relativename'].'">';
+			print '<div class="margintoponly minwidth150 maxwidth150"><input type="checkbox"'.$checked.' id="radio'.$filei.'" name="attachfile[]" class="checkboxattachfile" value="'.$file['relativename'].'">';
 			print '<label class="wordbreak checkboxattachfilelabel" for="radio'.$filei.'"> '.$file['relativename'].'</label>';
 			print '</div>';
 
diff --git a/htdocs/exports/class/export.class.php b/htdocs/exports/class/export.class.php
index 8c1bf9642b1..b8960572255 100644
--- a/htdocs/exports/class/export.class.php
+++ b/htdocs/exports/class/export.class.php
@@ -54,11 +54,12 @@ class Export
 	public $array_export_examplevalues = array(); // array with examples for fields
 	public $array_export_help = array(); // array with tooltip help for fields
 
-	// To store export modules
+	// To store export templates
 	public $hexa; // List of fields in the export profile
 	public $hexafiltervalue; // List of search criteria in the export profile
 	public $datatoexport;
 	public $model_name; // Name of export profile
+	public $fk_user;
 
 	public $sqlusedforexport;
 
@@ -720,8 +721,6 @@ class Export
 
 		$this->db->begin();
 
-		$filter = '';
-
 		$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'export_model (';
 		$sql .= 'label,';
 		$sql .= 'type,';
@@ -732,11 +731,10 @@ class Export
 		$sql .= "'".$this->db->escape($this->model_name)."',";
 		$sql .= " '".$this->db->escape($this->datatoexport)."',";
 		$sql .= " '".$this->db->escape($this->hexa)."',";
-		$sql .= ' '.($user->id > 0 ? $user->id : 'null').",";
+		$sql .= ' '.(isset($this->fk_user) ? (int) $this->fk_user : 'null').",";
 		$sql .= " '".$this->db->escape($this->hexafiltervalue)."'";
 		$sql .= ")";
 
-		dol_syslog(get_class($this)."::create", LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if ($resql) {
 			$this->db->commit();
diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php
index b3d0cf49a32..c0a48b97222 100644
--- a/htdocs/exports/export.php
+++ b/htdocs/exports/export.php
@@ -335,6 +335,7 @@ if ($action == 'add_export_model') {
 		$objexport->datatoexport = $datatoexport;
 		$objexport->hexa = $hexa;
 		$objexport->hexafiltervalue = $hexafiltervalue;
+		$objexport->fk_user = (GETPOST('visibility', 'aZ09') == 'all' ? 0 : $user->id);
 
 		$result = $objexport->create($user);
 		if ($result >= 0) {
@@ -516,11 +517,7 @@ if ($step == 2 && $datatoexport) {
 	print '<input type="hidden" name="datatoexport" value="'.$datatoexport.'">';
 	print '<div class="valignmiddle marginbottomonly">';
 	print '<span class="opacitymedium">'.$langs->trans("SelectExportFields").'</span> ';
-	if (empty($conf->global->EXPORTS_SHARE_MODELS)) {
-		$htmlother->select_export_model($exportmodelid, 'exportmodelid', $datatoexport, 1, $user->id);
-	} else {
-		$htmlother->select_export_model($exportmodelid, 'exportmodelid', $datatoexport, 1);
-	}
+	$htmlother->select_export_model($exportmodelid, 'exportmodelid', $datatoexport, 1, $user->id);
 	print ' ';
 	print '<input type="submit" class="button" value="'.$langs->trans("Select").'">';
 	print '</div>';
@@ -1007,20 +1004,28 @@ if ($step == 4 && $datatoexport) {
 		print '<table class="noborder centpercent">';
 		print '<tr class="liste_titre">';
 		print '<td>'.$langs->trans("ExportModelName").'</td>';
-		print '<td>&nbsp;</td>';
+		print '<td>'.$langs->trans("Visibility").'</td>';
+		print '<td></td>';
 		print '</tr>';
 
 		print '<tr class="oddeven">';
-		print '<td><input name="export_name" size="32" value=""></td><td class="right">';
+		print '<td><input name="export_name" value=""></td>';
+		print '<td>';
+		$arrayvisibility = array('private'=>$langs->trans("Private"), 'all'=>$langs->trans("Everybody"));
+		print $form->selectarray('visibility', $arrayvisibility, 'private');
+		print '</td>';
+		print '<td class="right">';
 		print '<input type="submit" class="button reposition button-save" value="'.$langs->trans("Save").'">';
 		print '</td></tr>';
 
+		$tmpuser = new User($db);
+
 		// List of existing export profils
-		$sql = "SELECT rowid, label";
+		$sql = "SELECT rowid, label, fk_user, entity";
 		$sql .= " FROM ".MAIN_DB_PREFIX."export_model";
 		$sql .= " WHERE type = '".$db->escape($datatoexport)."'";
-		if (empty($conf->global->EXPORTS_SHARE_MODELS)) {
-			$sql .= " AND fk_user=".$user->id;
+		if (empty($conf->global->EXPORTS_SHARE_MODELS)) {	// EXPORTS_SHARE_MODELS means all templates are visible, whatever is owner.
+			$sql .= " AND fk_user IN (0, ".((int) $user->id).")";
 		}
 		$sql .= " ORDER BY rowid";
 		$resql = $db->query($sql);
@@ -1029,9 +1034,19 @@ if ($step == 4 && $datatoexport) {
 			$i = 0;
 			while ($i < $num) {
 				$obj = $db->fetch_object($resql);
+
 				print '<tr class="oddeven"><td>';
 				print $obj->label;
-				print '</td><td class="right">';
+				print '</td>';
+				print '<td>';
+				if (empty($obj->fk_user)) {
+					print $langs->trans("Everybody");
+				} else {
+					$tmpuser->fetch($obj->fk_user);
+					print $tmpuser->getNomUrl(1);
+				}
+				print '</td>';
+				print '<td class="right">';
 				print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?step='.$step.'&datatoexport='.$datatoexport.'&action=deleteprof&token='.newToken().'&id='.$obj->rowid.'">';
 				print img_delete();
 				print '</a>';
diff --git a/htdocs/fichinter/card-rec.php b/htdocs/fichinter/card-rec.php
index b7280c2f4a4..44ff46b233c 100644
--- a/htdocs/fichinter/card-rec.php
+++ b/htdocs/fichinter/card-rec.php
@@ -388,7 +388,7 @@ if ($action == 'create') {
 
 		$sql = 'SELECT l.rowid, l.description, l.duree';
 		$sql .= " FROM ".MAIN_DB_PREFIX."fichinterdet as l";
-		$sql .= " WHERE l.fk_fichinter= ".$object->id;
+		$sql .= " WHERE l.fk_fichinter= ".((int) $object->id);
 		//$sql.= " AND l.fk_product is null ";
 		$sql .= " ORDER BY l.rang";
 
@@ -600,7 +600,7 @@ if ($action == 'create') {
 				print '<form method="post" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'">';
 				print '<input type="hidden" name="action" value="setfrequency">';
 				print '<input type="hidden" name="token" value="'.newToken().'">';
-				print '<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
+				print '<table class="nobordernopadding">';
 				print '<tr><td>';
 				print '<input type="text" name="frequency" value="'.$object->frequency.'" size="5">&nbsp;';
 				print $form->selectarray('unit_frequency', array('d'=>$langs->trans('Day'), 'm'=>$langs->trans('Month'), 'y'=>$langs->trans('Year')), ($object->unit_frequency ? $object->unit_frequency : 'm'));
@@ -771,7 +771,7 @@ if ($action == 'create') {
 		$sql .= " WHERE f.fk_soc = s.rowid";
 		$sql .= " AND f.entity = ".$conf->entity;
 		if ($socid) {
-			$sql .= " AND s.rowid = ".$socid;
+			$sql .= " AND s.rowid = ".((int) $socid);
 		}
 		if (!$user->rights->societe->client->voir && !$socid) {
 			$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php
index 88c5a1cefc0..e138c8ed6fe 100644
--- a/htdocs/fichinter/card.php
+++ b/htdocs/fichinter/card.php
@@ -1546,8 +1546,9 @@ if ($action == 'create') {
 				// Validate
 				if ($object->statut == Fichinter::STATUS_DRAFT && (count($object->lines) > 0 || !empty($conf->global->FICHINTER_DISABLE_DETAILS))) {
 					if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->ficheinter->creer) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->ficheinter->ficheinter_advance->validate)) {
-						print '<div class="inline-block divButAction"><a class="butAction" href="card.php?id='.$object->id.'&action=validate"';
-						print '>'.$langs->trans("Validate").'</a></div>';
+						print '<div class="inline-block divButAction"><a class="butAction" href="card.php?id='.$object->id.'&action=validate">'.$langs->trans("Validate").'</a></div>';
+					} else {
+						print '<div class="inline-block divButActionRefused"><span class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Validate").'</span></div>';
 					}
 				}
 
@@ -1582,7 +1583,7 @@ if ($action == 'create') {
 					}
 				}
 
-				// create intervention model
+				// Create intervention model
 				if ($conf->global->MAIN_FEATURES_LEVEL >= 1 && $object->statut == Fichinter::STATUS_DRAFT && $user->rights->ficheinter->creer && (count($object->lines) > 0)) {
 					print '<div class="inline-block divButAction">';
 					print '<a class="butAction" href="'.DOL_URL_ROOT.'/fichinter/card-rec.php?id='.$object->id.'&action=create">'.$langs->trans("ChangeIntoRepeatableIntervention").'</a>';
diff --git a/htdocs/fichinter/class/api_interventions.class.php b/htdocs/fichinter/class/api_interventions.class.php
index 423bb31f348..0c03da526a8 100644
--- a/htdocs/fichinter/class/api_interventions.class.php
+++ b/htdocs/fichinter/class/api_interventions.class.php
@@ -154,7 +154,7 @@ class Interventions extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php
index 1fef1ed7c03..0bb5d2522ab 100644
--- a/htdocs/fichinter/class/fichinter.class.php
+++ b/htdocs/fichinter/class/fichinter.class.php
@@ -57,7 +57,7 @@ class Fichinter extends CommonObject
 	'datee' =>array('type'=>'date', 'label'=>'Datee', 'enabled'=>1, 'visible'=>-1, 'position'=>90),
 	'datet' =>array('type'=>'date', 'label'=>'Datet', 'enabled'=>1, 'visible'=>-1, 'position'=>95),
 	'duree' =>array('type'=>'double', 'label'=>'Duree', 'enabled'=>1, 'visible'=>-1, 'position'=>100),
-	'description' =>array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>105, 'showoncombobox'=>1),
+	'description' =>array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>105, 'showoncombobox'=>2),
 	'note_private' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>110),
 	'note_public' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>115),
 	'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>120),
@@ -379,8 +379,8 @@ class Fichinter extends CommonObject
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."fichinter SET ";
 		$sql .= "description  = '".$this->db->escape($this->description)."'";
-		$sql .= ", duree = ".$this->duration;
-		$sql .= ", fk_projet = ".$this->fk_project;
+		$sql .= ", duree = ".((int) $this->duration);
+		$sql .= ", fk_projet = ".((int) $this->fk_project);
 		$sql .= ", note_private = ".($this->note_private ? "'".$this->db->escape($this->note_private)."'" : "null");
 		$sql .= ", note_public = ".($this->note_public ? "'".$this->db->escape($this->note_public)."'" : "null");
 		$sql .= ", fk_user_modif = ".$user->id;
@@ -432,7 +432,7 @@ class Fichinter extends CommonObject
 			$sql .= " WHERE f.entity IN (".getEntity('intervention').")";
 			$sql .= " AND f.ref='".$this->db->escape($ref)."'";
 		} else {
-			$sql .= " WHERE f.rowid=".$rowid;
+			$sql .= " WHERE f.rowid=".((int) $rowid);
 		}
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
@@ -1499,8 +1499,8 @@ class FichinterLigne extends CommonObjectLine
 		$sql .= " VALUES (".$this->fk_fichinter.",";
 		$sql .= " '".$this->db->escape($this->desc)."',";
 		$sql .= " '".$this->db->idate($this->datei)."',";
-		$sql .= " ".$this->duration.",";
-		$sql .= ' '.$rangToUse;
+		$sql .= " ".((int) $this->duration).",";
+		$sql .= ' '.((int) $rangToUse);
 		$sql .= ')';
 
 		dol_syslog("FichinterLigne::insert", LOG_DEBUG);
diff --git a/htdocs/fichinter/document.php b/htdocs/fichinter/document.php
index 576e6be0e5e..71f52212978 100644
--- a/htdocs/fichinter/document.php
+++ b/htdocs/fichinter/document.php
@@ -170,7 +170,7 @@ if ($object->id) {
 	print dol_get_fiche_end();
 
 	$modulepart = 'ficheinter';
-	$permission = $user->rights->ficheinter->creer;
+	$permissiontoadd = $user->rights->ficheinter->creer;
 	$permtoedit = $user->rights->ficheinter->creer;
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/fichinter/list.php b/htdocs/fichinter/list.php
index 9c34fe4b39f..3f86fc18795 100644
--- a/htdocs/fichinter/list.php
+++ b/htdocs/fichinter/list.php
@@ -6,6 +6,7 @@
  * Copyright (C) 2013		Cédric Salvador			<csalvador@gpcsolutions.fr>
  * Copyright (C) 2015       Jean-François Ferry		<jfefe@aternatik.fr>
  * Copyright (C) 2018    	Ferran Marcet			<fmarcet@2byte.es>
+ * Copyright (C) 2021		Frédéric France			<frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -225,7 +226,7 @@ if (!empty($conf->projet->enabled)) {
 	$sql .= ", pr.rowid as projet_id, pr.ref as projet_ref, pr.title as projet_title";
 }
 if (!empty($conf->contrat->enabled)) {
-	$sql .= ", c.rowid as contrat_id, c.ref as contrat_ref, c.ref_customer as contrat_ref_supplier, c.ref_supplier as contrat_ref_supplier";
+	$sql .= ", c.rowid as contrat_id, c.ref as contrat_ref, c.ref_customer as contrat_ref_customer, c.ref_supplier as contrat_ref_supplier";
 }
 // Add fields from extrafields
 if (!empty($extrafields->attributes[$object->table_element]['label'])) {
@@ -250,6 +251,12 @@ if (is_array($extrafields->attributes[$object->table_element]['label']) && count
 if (empty($conf->global->FICHINTER_DISABLE_DETAILS) && $atleastonefieldinlines) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."fichinterdet as fd ON fd.fk_fichinter = f.rowid";
 }
+
+// Add table from hooks
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters, $object); // Note that $action and $object may have been modified by hook
+$sql .= $hookmanager->resPrint;
+
 if (!$user->rights->societe->client->voir && empty($socid)) {
 	$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 }
@@ -282,7 +289,7 @@ if (!$user->rights->societe->client->voir && empty($socid)) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 }
 if ($socid) {
-	$sql .= " AND s.rowid = ".$socid;
+	$sql .= " AND s.rowid = ".((int) $socid);
 }
 if ($sall) {
 	$sql .= natural_search(array_keys($fieldstosearchall), $sall);
@@ -293,6 +300,10 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
 $parameters = array();
 $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook
 $sql .= $hookmanager->resPrint;
+// Add GroupBy from hooks
+$parameters = array('all' => $all, 'fieldstosearchall' => $fieldstosearchall);
+$reshook = $hookmanager->executeHooks('printFieldListGroupBy', $parameters, $object); // Note that $action and $object may have been modified by hook
+$sql .= $hookmanager->resPrint;
 $sql .= $db->order($sortfield, $sortorder);
 
 // Count total nb of records
@@ -562,6 +573,9 @@ if ($resql) {
 	$total = 0;
 	$i = 0;
 	$totalarray = array();
+	$totalarray['nbfield'] = 0;
+	$totalarray['val'] = array();
+	$totalarray['val']['fd.duree'] = 0;
 	while ($i < min($num, $limit)) {
 		$obj = $db->fetch_object($resql);
 
diff --git a/htdocs/fichinter/stats/index.php b/htdocs/fichinter/stats/index.php
index 29a5f9976b0..7a7adb639b3 100644
--- a/htdocs/fichinter/stats/index.php
+++ b/htdocs/fichinter/stats/index.php
@@ -44,8 +44,7 @@ if ($user->socid > 0) {
 
 $nowyear = strftime("%Y", dol_now());
 $year = GETPOST('year') > 0 ? GETPOST('year', 'int') : $nowyear;
-//$startyear=$year-2;
-$startyear = $year - 1;
+$startyear = $year - (empty($conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS) ? 2 : max(1, min(10, $conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS)));
 $endyear = $year;
 
 $object_status = GETPOST('object_status', 'intcomma');
@@ -211,48 +210,47 @@ print dol_get_fiche_head($head, 'byyear', $langs->trans("Statistics"), -1);
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
 
-//if (empty($socid))
-//{
-	// Show filter box
-	print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
-	print '<input type="hidden" name="token" value="'.newToken().'">';
-	print '<input type="hidden" name="mode" value="'.$mode.'">';
+// Show filter box
+print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
+print '<input type="hidden" name="mode" value="'.$mode.'">';
 
-	print '<table class="noborder centpercent">';
-	print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
-	// Company
-	print '<tr><td class="left">'.$langs->trans("ThirdParty").'</td><td class="left">';
-	$filter = 's.client IN (1,2,3)';
-	print $form->select_company($socid, 'socid', $filter, 1, 0, 0, array(), 0, '', 'style="width: 95%"');
-	print '</td></tr>';
-	// User
-	print '<tr><td class="left">'.$langs->trans("CreatedBy").'</td><td class="left">';
-	print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
-	// Status
-	print '<tr><td class="left">'.$langs->trans("Status").'</td><td class="left">';
-	$tmp = $objectstatic->LibStatut(0); // To load $this->statuts_short
-	$liststatus = $objectstatic->statuts_short;
+print '<table class="noborder centpercent">';
+print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
+// Company
+print '<tr><td class="left">'.$langs->trans("ThirdParty").'</td><td class="left">';
+$filter = 's.client IN (1,2,3)';
+print img_picto('', 'company', 'class="pictofixedwidth"');
+print $form->select_company($socid, 'socid', $filter, 1, 0, 0, array(), 0, 'widthcentpercentminusx maxwidth300', '');
+print '</td></tr>';
+// User
+print '<tr><td class="left">'.$langs->trans("CreatedBy").'</td><td class="left">';
+print img_picto('', 'user', 'class="pictofixedwidth"');
+print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'widthcentpercentminusx maxwidth300');
+// Status
+print '<tr><td class="left">'.$langs->trans("Status").'</td><td class="left">';
+$tmp = $objectstatic->LibStatut(0); // To force load of $this->statuts_short
+$liststatus = $objectstatic->statuts_short;
 if (empty($conf->global->FICHINTER_CLASSIFY_BILLED)) {
 	unset($liststatus[2]); // Option deprecated. In a future, billed must be managed with a dedicated field to 0 or 1
 }
-	print $form->selectarray('object_status', $liststatus, $object_status, 1, 0, 0, '', 1);
-	print '</td></tr>';
-	// Year
-	print '<tr><td class="left">'.$langs->trans("Year").'</td><td class="left">';
+print $form->selectarray('object_status', $liststatus, $object_status, 1, 0, 0, '', 1);
+print '</td></tr>';
+// Year
+print '<tr><td class="left">'.$langs->trans("Year").'</td><td class="left">';
 if (!in_array($year, $arrayyears)) {
 	$arrayyears[$year] = $year;
 }
 if (!in_array($nowyear, $arrayyears)) {
 	$arrayyears[$nowyear] = $nowyear;
 }
-	arsort($arrayyears);
-	print $form->selectarray('year', $arrayyears, $year, 0);
-	print '</td></tr>';
-	print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button" value="'.$langs->trans("Refresh").'"></td></tr>';
-	print '</table>';
-	print '</form>';
-	print '<br><br>';
-//}
+arsort($arrayyears);
+print $form->selectarray('year', $arrayyears, $year, 0);
+print '</td></tr>';
+print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button small" value="'.$langs->trans("Refresh").'"></td></tr>';
+print '</table>';
+print '</form>';
+print '<br><br>';
 
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php
index e479b1430a1..1f7a51c706d 100644
--- a/htdocs/filefunc.inc.php
+++ b/htdocs/filefunc.inc.php
@@ -34,7 +34,7 @@ if (!defined('DOL_APPLICATION_TITLE')) {
 	define('DOL_APPLICATION_TITLE', 'Dolibarr');
 }
 if (!defined('DOL_VERSION')) {
-	define('DOL_VERSION', '14.0.0-alpha'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
+	define('DOL_VERSION', '15.0.0-alpha'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
 }
 
 if (!defined('EURO')) {
@@ -349,7 +349,7 @@ if ((!empty($dolibarr_main_db_pass) && preg_match('/crypted:/i', $dolibarr_main_
 	if (!empty($dolibarr_main_db_pass) && preg_match('/crypted:/i', $dolibarr_main_db_pass)) {
 		$dolibarr_main_db_pass = preg_replace('/crypted:/i', '', $dolibarr_main_db_pass);
 		$dolibarr_main_db_pass = dol_decode($dolibarr_main_db_pass);
-		$dolibarr_main_db_encrypted_pass = $dolibarr_main_db_pass; // We need to set this as it is used to know the password was initially crypted
+		$dolibarr_main_db_encrypted_pass = $dolibarr_main_db_pass; // We need to set this so we can use it later to know the password was initially crypted
 	} else {
 		$dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass);
 	}
diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php
index 66de187bfe7..866fd31318e 100644
--- a/htdocs/fourn/card.php
+++ b/htdocs/fourn/card.php
@@ -481,6 +481,13 @@ if ($object->id > 0) {
 		}
 	}
 
+
+	$parameters = array();
+	$reshook = $hookmanager->executeHooks('addMoreBoxStatsSupplier', $parameters, $object, $action);
+	if (empty($reshook)) {
+		$boxstat .= $hookmanager->resPrint;
+	}
+
 	$boxstat .= '</td></tr>';
 	$boxstat .= '</table>';
 	$boxstat .= '</div>';
@@ -585,7 +592,7 @@ if ($object->id > 0) {
 		$sql .= " WHERE p.fk_soc =".$object->id;
 		$sql .= " AND p.entity IN (".getEntity('supplier_proposal').")";
 		$sql .= " ORDER BY p.date_valid DESC";
-		$sql .= " ".$db->plimit($MAXLIST);
+		$sql .= $db->plimit($MAXLIST);
 
 		$resql = $db->query($sql);
 		if ($resql) {
@@ -687,7 +694,8 @@ if ($object->id > 0) {
 		$sql .= " WHERE p.fk_soc =".$object->id;
 		$sql .= " AND p.entity IN (".getEntity('commande_fournisseur').")";
 		$sql .= " ORDER BY p.date_commande DESC";
-		$sql .= " ".$db->plimit($MAXLIST);
+		$sql .= $db->plimit($MAXLIST);
+
 		$resql = $db->query($sql);
 		if ($resql) {
 			$i = 0;
@@ -835,9 +843,9 @@ if ($object->id > 0) {
 		if ($user->rights->fournisseur->commande->creer || $user->rights->supplier_order->creer) {
 			$langs->load("orders");
 			if ($object->status == 1) {
-				print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/commande/card.php?action=create&socid='.$object->id.'">'.$langs->trans("AddOrder").'</a>';
+				print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/commande/card.php?action=create&socid='.$object->id.'">'.$langs->trans("AddSupplierOrderShort").'</a>';
 			} else {
-				print '<a class="butActionRefused classfortooltip" title="'.dol_escape_js($langs->trans("ThirdPartyIsClosed")).'" href="#">'.$langs->trans("AddOrder").'</a>';
+				print '<a class="butActionRefused classfortooltip" title="'.dol_escape_js($langs->trans("ThirdPartyIsClosed")).'" href="#">'.$langs->trans("AddSupplierOrderShort").'</a>';
 			}
 		}
 
diff --git a/htdocs/fourn/class/api_supplier_invoices.class.php b/htdocs/fourn/class/api_supplier_invoices.class.php
index b9b541f0229..df1bf36b723 100644
--- a/htdocs/fourn/class/api_supplier_invoices.class.php
+++ b/htdocs/fourn/class/api_supplier_invoices.class.php
@@ -155,14 +155,14 @@ class SupplierInvoices extends DolibarrApi
 		}
 		// Insert sale filter
 		if ($search_sale > 0) {
-			$sql .= " AND sc.fk_user = ".$search_sale;
+			$sql .= " AND sc.fk_user = ".((int) $search_sale);
 		}
 		// Add sql filters
 		if ($sqlfilters) {
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -546,8 +546,12 @@ class SupplierInvoices extends DolibarrApi
 		if (!DolibarrApi::_checkAccessToResource('fournisseur', $this->invoice->id, 'facture_fourn', 'facture')) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
+
 		$request_data = (object) $request_data;
 
+		$request_data->description = checkVal($request_data->description, 'restricthtml');
+		$request_data->ref_supplier = checkVal($request_data->ref_supplier);
+
 		$updateRes = $this->invoice->addline(
 			$request_data->description,
 			$request_data->pu_ht,
@@ -561,7 +565,7 @@ class SupplierInvoices extends DolibarrApi
 			$request_data->date_end,
 			$request_data->ventil,
 			$request_data->info_bits,
-			'HT',
+			$request_data->price_base_type ? $request_data->price_base_type : 'HT',
 			$request_data->product_type,
 			$request_data->rang,
 			false,
@@ -609,7 +613,12 @@ class SupplierInvoices extends DolibarrApi
 		if (!DolibarrApi::_checkAccessToResource('fournisseur', $this->invoice->id, 'facture_fourn', 'facture')) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
+
 		$request_data = (object) $request_data;
+
+		$request_data->description = checkVal($request_data->description, 'restricthtml');
+		$request_data->ref_supplier = checkVal($request_data->ref_supplier);
+
 		$updateRes = $this->invoice->updateline(
 			$lineid,
 			$request_data->description,
@@ -619,7 +628,7 @@ class SupplierInvoices extends DolibarrApi
 			$request_data->localtax2_tx,
 			$request_data->qty,
 			$request_data->fk_product,
-			'HT',
+			$request_data->price_base_type ? $request_data->price_base_type : 'HT',
 			$request_data->info_bits,
 			$request_data->product_type,
 			$request_data->remise_percent,
diff --git a/htdocs/fourn/class/api_supplier_orders.class.php b/htdocs/fourn/class/api_supplier_orders.class.php
index c20efa2e651..d4eedcd0fd9 100644
--- a/htdocs/fourn/class/api_supplier_orders.class.php
+++ b/htdocs/fourn/class/api_supplier_orders.class.php
@@ -171,14 +171,14 @@ class SupplierOrders extends DolibarrApi
 		}
 		// Insert sale filter
 		if ($search_sale > 0) {
-			$sql .= " AND sc.fk_user = ".$search_sale;
+			$sql .= " AND sc.fk_user = ".((int) $search_sale);
 		}
 		// Add sql filters
 		if ($sqlfilters) {
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index c999f204749..daa943ffee9 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -156,6 +156,8 @@ class CommandeFournisseur extends CommonOrder
 	public $user_approve_id;
 	public $user_approve_id2; // Used when SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED is set
 
+	public $refuse_note;
+
 	public $extraparams = array();
 
 	/**
@@ -280,6 +282,11 @@ class CommandeFournisseur extends CommonOrder
 	const STATUS_REFUSED = 9;
 
 
+	/**
+	 * The constant used into source field to track the order was generated by the replenishement feature
+	 */
+	const SOURCE_ID_REPLENISHMENT = 42;
+
 
 
 	/**
@@ -331,7 +338,7 @@ class CommandeFournisseur extends CommonOrder
 		if (empty($id)) {
 			$sql .= " WHERE c.entity IN (".getEntity('supplier_order').")";
 		} else {
-			$sql .= " WHERE c.rowid=".$id;
+			$sql .= " WHERE c.rowid=".((int) $id);
 		}
 
 		if ($ref) {
@@ -690,7 +697,7 @@ class CommandeFournisseur extends CommonOrder
 	public function LibStatut($status, $mode = 0, $billed = 0)
 	{
 		// phpcs:enable
-		global $conf, $langs;
+		global $conf, $langs, $hookmanager;
 
 		if (empty($this->statuts) || empty($this->statutshort)) {
 			$langs->load('orders');
@@ -749,6 +756,11 @@ class CommandeFournisseur extends CommonOrder
 		$statusLong = $langs->transnoentitiesnoconv($this->statuts[$status]).$billedtext;
 		$statusShort = $langs->transnoentitiesnoconv($this->statutshort[$status]);
 
+		$parameters = array('status' => $status, 'mode' => $mode, 'billed' => $billed);
+		$reshook = $hookmanager->executeHooks('LibStatut', $parameters, $this); // Note that $action and $object may have been modified by hook
+		if ($reshook > 0) {
+			return $hookmanager->resPrint;
+		}
 		return dolGetStatus($statusLong, $statusShort, '', $statusClass, $mode);
 	}
 
@@ -2070,6 +2082,18 @@ class CommandeFournisseur extends CommonOrder
 			// End call triggers
 		}
 
+		// Test we can delete
+		$this->fetchObjectLinked(null, 'order_supplier');
+		if (!empty($this->linkedObjects)) {
+			foreach ($this->linkedObjects['reception'] as $element) {
+				if ($element->statut >= 0) {
+					$this->errors[] = $langs->trans('ReceptionExist');
+					$error++;
+					break;
+				}
+			}
+		}
+
 		$main = MAIN_DB_PREFIX.'commande_fournisseurdet';
 		$ef = $main."_extrafields";
 		$sql = "DELETE FROM $ef WHERE fk_object IN (SELECT rowid FROM $main WHERE fk_commande = ".$this->id.")";
@@ -3034,7 +3058,7 @@ class CommandeFournisseur extends CommonOrder
 		if ($this->methode_commande_id > 0) {
 			$sql = "SELECT rowid, code, libelle as label";
 			$sql .= " FROM ".MAIN_DB_PREFIX.'c_input_method';
-			$sql .= " WHERE active=1 AND rowid = ".$this->db->escape($this->methode_commande_id);
+			$sql .= " WHERE active=1 AND rowid = ".((int) $this->methode_commande_id);
 
 			$resql = $this->db->query($sql);
 			if ($resql) {
@@ -3657,19 +3681,19 @@ class CommandeFournisseurLigne extends CommonOrderLine
 		$sql .= "'".$this->db->escape($this->rang)."',";
 		$sql .= "'".$this->db->escape($this->qty)."', ";
 		$sql .= " ".(empty($this->vat_src_code) ? "''" : "'".$this->db->escape($this->vat_src_code)."'").",";
-		$sql .= " ".$this->tva_tx.", ";
-		$sql .= " ".$this->localtax1_tx.",";
-		$sql .= " ".$this->localtax2_tx.",";
+		$sql .= " ".price2num($this->tva_tx).", ";
+		$sql .= " ".price2num($this->localtax1_tx).",";
+		$sql .= " ".price2num($this->localtax2_tx).",";
 		$sql .= " '".$this->db->escape($this->localtax1_type)."',";
 		$sql .= " '".$this->db->escape($this->localtax2_type)."',";
-		$sql .= " ".$this->remise_percent.", ".price2num($this->subprice, 'MU').", '".$this->db->escape($this->ref_supplier)."',";
+		$sql .= " ".((float) $this->remise_percent).", ".price2num($this->subprice, 'MU').", '".$this->db->escape($this->ref_supplier)."',";
 		$sql .= " ".price2num($this->total_ht).",";
 		$sql .= " ".price2num($this->total_tva).",";
 		$sql .= " ".price2num($this->total_localtax1).",";
 		$sql .= " ".price2num($this->total_localtax2).",";
 		$sql .= " ".price2num($this->total_ttc).",";
 		$sql .= ($this->fk_unit ? "'".$this->db->escape($this->fk_unit)."'" : "null");
-		$sql .= ", ".($this->fk_multicurrency ? $this->fk_multicurrency : "null");
+		$sql .= ", ".($this->fk_multicurrency ? ((int) $this->fk_multicurrency) : "null");
 		$sql .= ", '".$this->db->escape($this->multicurrency_code)."'";
 		$sql .= ", ".($this->multicurrency_subprice ? price2num($this->multicurrency_subprice) : '0');
 		$sql .= ", ".($this->multicurrency_total_ht ? price2num($this->multicurrency_total_ht) : '0');
diff --git a/htdocs/fourn/class/fournisseur.commande.dispatch.class.php b/htdocs/fourn/class/fournisseur.commande.dispatch.class.php
index 0f8b8341a3d..5457a9ee376 100644
--- a/htdocs/fourn/class/fournisseur.commande.dispatch.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.dispatch.class.php
@@ -333,7 +333,6 @@ class CommandeFournisseurDispatch extends CommonObject
 	 */
 	public function update($user, $notrigger = 0)
 	{
-		global $conf, $langs;
 		$error = 0;
 
 		// Clean parameters
@@ -411,12 +410,12 @@ class CommandeFournisseurDispatch extends CommonObject
 			}
 
 			if (!$notrigger) {
-				// Uncomment this and change MYOBJECT to your own tag if you
+				// Call triggers
 				$result = $this->call_trigger('LINERECEPTION_UPDATE', $user);
 				if ($result < 0) {
 					$error++;
 				}
-				//// End call triggers
+				// End call triggers
 			}
 		}
 
@@ -444,24 +443,22 @@ class CommandeFournisseurDispatch extends CommonObject
 	 */
 	public function delete($user, $notrigger = 0)
 	{
-		global $conf, $langs;
 		$error = 0;
 
 		$this->db->begin();
 
 		if (!$error) {
 			if (!$notrigger) {
-				// Uncomment this and change MYOBJECT to your own tag if you
-				// want this action calls a trigger.
-
-				//// Call triggers
-				//$result=$this->call_trigger('MYOBJECT_DELETE',$user);
-				//if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
-				//// End call triggers
+				// Call triggers
+				$result = $this->call_trigger('LINERECEPTION_DELETE', $user);
+				if ($result < 0) {
+					$error++;
+				}
+				// End call triggers
 			}
 		}
 
-				// Remove extrafields
+		// Remove extrafields
 		if (!$error) {
 			$result = $this->deleteExtraFields();
 			if ($result < 0) {
@@ -496,7 +493,6 @@ class CommandeFournisseurDispatch extends CommonObject
 	}
 
 
-
 	/**
 	 *	Load an object from its id and create a new one in database
 	 *
diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index 4a19e4bdc81..3c6151ef349 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -36,7 +36,6 @@
 
 include_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/commonobjectline.class.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php';
 require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 
@@ -177,7 +176,13 @@ class FactureFournisseur extends CommonInvoice
 
 	public $amount = 0;
 	public $remise = 0;
+
+	/**
+	 * @var float tva
+	 * @deprecated Use $total_tva
+	 */
 	public $tva = 0;
+
 	public $localtax1;
 	public $localtax2;
 	public $total_ht = 0;
@@ -209,6 +214,11 @@ class FactureFournisseur extends CommonInvoice
 	public $mode_reglement_id;
 	public $mode_reglement_code;
 
+	/**
+	 * @var int transport mode id
+	 */
+	public $transport_mode_id;
+
 	public $extraparams = array();
 
 	/**
@@ -495,8 +505,8 @@ class FactureFournisseur extends CommonInvoice
 			if (count($this->lines) && is_object($this->lines[0])) {	// If this->lines is array of InvoiceLines (preferred mode)
 				dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects");
 				foreach ($this->lines as $i => $val) {
-					$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn, special_code)';
-					$sql .= ' VALUES ('.$this->id.','.intval($this->lines[$i]->special_code).')';
+					$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn, special_code, fk_remise_except)';
+					$sql .= ' VALUES ('.$this->id.','.intval($this->lines[$i]->special_code).','.($this->lines[$i]->fk_remise_except > 0 ? $this->lines[$i]->fk_remise_except : 'NULL').')';
 
 					$resql_insert = $this->db->query($sql);
 					if ($resql_insert) {
@@ -540,8 +550,8 @@ class FactureFournisseur extends CommonInvoice
 						$line = (object) $line;
 					}
 
-					$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn, special_code)';
-					$sql .= ' VALUES ('.$this->id.','.intval($this->lines[$i]->special_code).')';
+					$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn, special_code, fk_remise_except)';
+					$sql .= ' VALUES ('.$this->id.','.intval($this->lines[$i]->special_code).','.($this->lines[$i]->fk_remise_except > 0 ? $this->lines[$i]->fk_remise_except : 'NULL').')';
 
 					$resql_insert = $this->db->query($sql);
 					if ($resql_insert) {
@@ -665,6 +675,7 @@ class FactureFournisseur extends CommonInvoice
 		$sql .= ' s.nom as socnom, s.rowid as socid,';
 		$sql .= ' t.fk_incoterms, t.location_incoterms,';
 		$sql .= " i.libelle as label_incoterms,";
+		$sql .= ' t.fk_transport_mode,';
 		$sql .= ' t.fk_multicurrency, t.multicurrency_code, t.multicurrency_tx, t.multicurrency_total_ht, t.multicurrency_total_tva, t.multicurrency_total_ttc';
 		$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as t';
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)";
@@ -672,7 +683,7 @@ class FactureFournisseur extends CommonInvoice
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON t.fk_mode_reglement = p.id";
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON t.fk_incoterms = i.rowid';
 		if ($id) {
-			$sql .= " WHERE t.rowid=".$id;
+			$sql .= " WHERE t.rowid=".((int) $id);
 		}
 		if ($ref) {
 			$sql .= " WHERE t.ref='".$this->db->escape($ref)."' AND t.entity IN (".getEntity('supplier_invoice').")";
@@ -718,7 +729,7 @@ class FactureFournisseur extends CommonInvoice
 				$this->fk_project = $obj->fk_project;
 				$this->cond_reglement_id	= $obj->fk_cond_reglement;
 				$this->cond_reglement_code = $obj->cond_reglement_code;
-				$this->cond_reglement = $obj->cond_reglement_label;			// deprecated
+				$this->cond_reglement = $obj->cond_reglement_label; // deprecated
 				$this->cond_reglement_label = $obj->cond_reglement_label;
 				$this->cond_reglement_doc = $obj->cond_reglement_doc;
 				$this->fk_account = $obj->fk_account;
@@ -737,14 +748,15 @@ class FactureFournisseur extends CommonInvoice
 				$this->fk_incoterms = $obj->fk_incoterms;
 				$this->location_incoterms = $obj->location_incoterms;
 				$this->label_incoterms = $obj->label_incoterms;
+				$this->transport_mode_id = $obj->fk_transport_mode;
 
 				// Multicurrency
-				$this->fk_multicurrency 		= $obj->fk_multicurrency;
+				$this->fk_multicurrency = $obj->fk_multicurrency;
 				$this->multicurrency_code = $obj->multicurrency_code;
-				$this->multicurrency_tx 		= $obj->multicurrency_tx;
+				$this->multicurrency_tx = $obj->multicurrency_tx;
 				$this->multicurrency_total_ht = $obj->multicurrency_total_ht;
-				$this->multicurrency_total_tva 	= $obj->multicurrency_total_tva;
-				$this->multicurrency_total_ttc 	= $obj->multicurrency_total_ttc;
+				$this->multicurrency_total_tva = $obj->multicurrency_total_tva;
+				$this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
 
 				$this->extraparams = (array) json_decode($obj->extraparams, true);
 
@@ -791,7 +803,7 @@ class FactureFournisseur extends CommonInvoice
 		$this->lines = array();
 
 		$sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.date_start, f.date_end, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.vat_src_code, f.tva_tx';
-		$sql .= ', f.localtax1_tx, f.localtax2_tx, f.localtax1_type, f.localtax2_type, f.total_localtax1, f.total_localtax2, f.fk_facture_fourn ';
+		$sql .= ', f.localtax1_tx, f.localtax2_tx, f.localtax1_type, f.localtax2_type, f.total_localtax1, f.total_localtax2, f.fk_facture_fourn, f.fk_remise_except';
 		$sql .= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
 		$sql .= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.description as product_desc';
 		$sql .= ', f.fk_code_ventilation, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_subprice, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc';
@@ -835,6 +847,7 @@ class FactureFournisseur extends CommonInvoice
 					$line->localtax2_type	= $obj->localtax2_type;
 					$line->qty				= $obj->qty;
 					$line->remise_percent = $obj->remise_percent;
+					$line->fk_remise_except = $obj->fk_remise_except;
 					$line->tva				= $obj->total_tva; // deprecated
 					$line->total_ht			= $obj->total_ht;
 					$line->total_ttc		= $obj->total_ttc;
@@ -1355,7 +1368,7 @@ class FactureFournisseur extends CommonInvoice
 			}
 			$sql .= ', fk_user_closing = '.$user->id;
 			$sql .= ", date_closing = '".$this->db->idate($now)."'";
-			$sql .= ' WHERE rowid = '.$this->id;
+			$sql .= ' WHERE rowid = '.((int) $this->id);
 
 			$resql = $this->db->query($sql);
 			if ($resql) {
@@ -1411,18 +1424,17 @@ class FactureFournisseur extends CommonInvoice
 	 */
 	public function setUnpaid($user)
 	{
-		global $conf, $langs;
 		$error = 0;
 
 		$this->db->begin();
 
 		$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn';
-		$sql .= ' SET paye=0, fk_statut='.self::STATUS_VALIDATED.', close_code=null, close_note=null';
+		$sql .= ' SET paye=0, fk_statut='.self::STATUS_VALIDATED.', close_code=null, close_note=null,';
 		$sql .= ' date_closing=null,';
 		$sql .= ' fk_user_closing=null';
-		$sql .= ' WHERE rowid = '.$this->id;
+		$sql .= ' WHERE rowid = '.((int) $this->id);
 
-		dol_syslog("FactureFournisseur::set_unpaid", LOG_DEBUG);
+		dol_syslog(get_class($this)."::set_unpaid", LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if ($resql) {
 			// Call trigger
@@ -1766,13 +1778,14 @@ class FactureFournisseur extends CommonInvoice
 	 *  @param		string	$ref_supplier		Supplier ref
 	 *  @param      string  $special_code       Special code
 	 *  @param		int		$fk_parent_line		Parent line id
+	 *  @param    	int		$fk_remise_except	Id discount used
 	 *	@return    	int             			>0 if OK, <0 if KO
 	 */
-	public function addline($desc, $pu, $txtva, $txlocaltax1, $txlocaltax2, $qty, $fk_product = 0, $remise_percent = 0, $date_start = '', $date_end = '', $ventil = 0, $info_bits = '', $price_base_type = 'HT', $type = 0, $rang = -1, $notrigger = false, $array_options = 0, $fk_unit = null, $origin_id = 0, $pu_ht_devise = 0, $ref_supplier = '', $special_code = '', $fk_parent_line = 0)
+	public function addline($desc, $pu, $txtva, $txlocaltax1, $txlocaltax2, $qty, $fk_product = 0, $remise_percent = 0, $date_start = '', $date_end = '', $ventil = 0, $info_bits = '', $price_base_type = 'HT', $type = 0, $rang = -1, $notrigger = false, $array_options = 0, $fk_unit = null, $origin_id = 0, $pu_ht_devise = 0, $ref_supplier = '', $special_code = '', $fk_parent_line = 0, $fk_remise_except = 0)
 	{
 		global $langs, $mysoc, $conf;
 
-		dol_syslog(get_class($this)."::addline $desc,$pu,$qty,$txtva,$fk_product,$remise_percent,$date_start,$date_end,$ventil,$info_bits,$price_base_type,$type,$fk_unit", LOG_DEBUG);
+		dol_syslog(get_class($this)."::addline $desc,$pu,$qty,$txtva,$fk_product,$remise_percent,$date_start,$date_end,$ventil,$info_bits,$price_base_type,$type,$fk_unit,fk_remise_except=$fk_remise_except", LOG_DEBUG);
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
 
 		if ($this->statut == self::STATUS_DRAFT) {
@@ -1948,9 +1961,10 @@ class FactureFournisseur extends CommonInvoice
 			$this->line->remise_percent = $remise_percent;
 			$this->line->date_start = $date_start;
 			$this->line->date_end = $date_end;
-			$this->line->ventil = $ventil;
+			$this->line->fk_code_ventilation = $ventil;
 			$this->line->rang = $rang;
 			$this->line->info_bits = $info_bits;
+			$this->line->fk_remise_except = $fk_remise_except;
 
 			$this->line->special_code = ((string) $special_code != '' ? $special_code : $this->special_code);
 			$this->line->fk_parent_line = $fk_parent_line;
@@ -2493,6 +2507,10 @@ class FactureFournisseur extends CommonInvoice
 		}
 		if (isset($this->status)) {
 			$alreadypaid = -1;
+			if (isset($this->alreadypaid)) {
+				$alreadypaid = $this->alreadypaid;
+			}
+
 			$label .= ' '.$this->getLibStatut(5, $alreadypaid);
 		}
 		if (!empty($this->ref)) {
@@ -2519,9 +2537,6 @@ class FactureFournisseur extends CommonInvoice
 		if ($moretitle) {
 			$label .= ' - '.$moretitle;
 		}
-		if (isset($this->statut) && isset($this->alreadypaid)) {
-			$label .= '<br><b>'.$langs->trans("Status").":</b> ".$this->getLibStatut(5, $this->alreadypaid);
-		}
 
 		$ref = $this->ref;
 		if (empty($ref)) {
@@ -2559,8 +2574,6 @@ class FactureFournisseur extends CommonInvoice
 				$result .= '<a href="'.DOL_URL_ROOT.'/fourn/facture/note.php?id='.$this->id.'" class="classfortooltip" title="'.dol_escape_htmltag($notetoshow).'">';
 				$result .= img_picto('', 'note');
 				$result .= '</a>';
-				//$result.=img_picto($langs->trans("ViewNote"),'object_generic');
-				//$result.='</a>';
 				$result .= '</span>';
 			}
 		}
@@ -2671,10 +2684,10 @@ class FactureFournisseur extends CommonInvoice
 		$this->multicurrency_tx = 1;
 		$this->multicurrency_code = $conf->currency;
 
+		$xnbp = 0;
 		if (empty($option) || $option != 'nolines') {
 			// Lines
 			$nbp = 5;
-			$xnbp = 0;
 			while ($xnbp < $nbp) {
 				$line = new SupplierInvoiceLine($this->db);
 				$line->desc = $langs->trans("Description")." ".$xnbp;
@@ -2768,7 +2781,7 @@ class FactureFournisseur extends CommonInvoice
 	 */
 	public function createFromClone(User $user, $fromid, $invertdetail = 0)
 	{
-		global $langs;
+		global $conf, $langs;
 
 		$error = 0;
 
@@ -3127,6 +3140,12 @@ class SupplierInvoiceLine extends CommonObjectLine
 	 */
 	public $info_bits;
 
+	/**
+	 * Link to line into llx_remise_except
+	 * @var int
+	 */
+	public $fk_remise_except;
+
 	/**
 	 * @var int ID
 	 */
@@ -3183,7 +3202,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 	public function fetch($rowid)
 	{
 		$sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.date_start, f.date_end, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.tva_tx';
-		$sql .= ', f.localtax1_type, f.localtax2_type, f.localtax1_tx, f.localtax2_tx, f.total_localtax1, f.total_localtax2 ';
+		$sql .= ', f.localtax1_type, f.localtax2_type, f.localtax1_tx, f.localtax2_tx, f.total_localtax1, f.total_localtax2, f.fk_remise_except';
 		$sql .= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_facture_fourn, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
 		$sql .= ', p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.description as product_desc';
 		$sql .= ', f.multicurrency_subprice, f.multicurrency_total_ht, f.multicurrency_total_tva, multicurrency_total_ttc';
@@ -3215,8 +3234,8 @@ class SupplierInvoiceLine extends CommonObjectLine
 		$this->ref_supplier		= $obj->ref_supplier;
 		$this->product_desc		= $obj->product_desc;
 
-		$this->subprice 		= $obj->pu_ht;
-		$this->pu_ht			= $obj->pu_ht;
+		$this->subprice = $obj->pu_ht;
+		$this->pu_ht = $obj->pu_ht;
 		$this->pu_ttc			= $obj->pu_ttc;
 		$this->tva_tx			= $obj->tva_tx;
 		$this->localtax1_tx		= $obj->localtax1_tx;
@@ -3226,6 +3245,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 
 		$this->qty				= $obj->qty;
 		$this->remise_percent = $obj->remise_percent;
+		$this->fk_remise_except = $obj->fk_remise_except;
 		$this->tva				= $obj->total_tva; // deprecated
 		$this->total_ht = $obj->total_ht;
 		$this->total_tva			= $obj->total_tva;
@@ -3342,6 +3362,22 @@ class SupplierInvoiceLine extends CommonObjectLine
 			$this->localtax2_tx = 0;
 		}
 
+		if (empty($this->pa_ht)) {
+			$this->pa_ht = 0;
+		}
+		if (empty($this->multicurrency_subprice)) {
+			$this->multicurrency_subprice = 0;
+		}
+		if (empty($this->multicurrency_total_ht)) {
+			$this->multicurrency_total_ht = 0;
+		}
+		if (empty($this->multicurrency_total_tva)) {
+			$this->multicurrency_total_tva = 0;
+		}
+		if (empty($this->multicurrency_total_ttc)) {
+			$this->multicurrency_total_ttc = 0;
+		}
+
 		$this->db->begin();
 
 		if (empty($this->fk_product)) {
@@ -3365,6 +3401,8 @@ class SupplierInvoiceLine extends CommonObjectLine
 		$sql .= ", pu_ttc = ".price2num($this->pu_ttc);
 		$sql .= ", qty = ".price2num($this->qty);
 		$sql .= ", remise_percent = ".price2num($this->remise_percent);
+		if ($this->fk_remise_except) $sql .= ", fk_remise_except=".((int) $this->fk_remise_except);
+		else $sql .= ", fk_remise_except=null";
 		$sql .= ", vat_src_code = '".$this->db->escape(empty($this->vat_src_code) ? '' : $this->vat_src_code)."'";
 		$sql .= ", tva_tx = ".price2num($this->tva_tx);
 		$sql .= ", localtax1_tx = ".price2num($this->localtax1_tx);
@@ -3376,10 +3414,10 @@ class SupplierInvoiceLine extends CommonObjectLine
 		$sql .= ", total_localtax1= ".price2num($this->total_localtax1);
 		$sql .= ", total_localtax2= ".price2num($this->total_localtax2);
 		$sql .= ", total_ttc = ".price2num($this->total_ttc);
-		$sql .= ", fk_product = ".$fk_product;
-		$sql .= ", product_type = ".$this->product_type;
-		$sql .= ", info_bits = ".$this->info_bits;
-		$sql .= ", fk_unit = ".$fk_unit;
+		$sql .= ", fk_product = ".((int) $fk_product);
+		$sql .= ", product_type = ".((int) $this->product_type);
+		$sql .= ", info_bits = ".((int) $this->info_bits);
+		$sql .= ", fk_unit = ".($fk_unit > 0 ? (int) $fk_unit : 'null');
 
 		// Multicurrency
 		$sql .= " , multicurrency_subprice=".price2num($this->multicurrency_subprice)."";
@@ -3387,7 +3425,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 		$sql .= " , multicurrency_total_tva=".price2num($this->multicurrency_total_tva)."";
 		$sql .= " , multicurrency_total_ttc=".price2num($this->multicurrency_total_ttc)."";
 
-		$sql .= " WHERE rowid = ".$this->id;
+		$sql .= " WHERE rowid = ".((int) $this->id);
 
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
 		$resql = $this->db->query($sql);
@@ -3436,7 +3474,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 	 */
 	public function insert($notrigger = 0)
 	{
-		global $user, $conf;
+		global $user, $conf, $langs;
 
 		$error = 0;
 
@@ -3527,7 +3565,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 		$sql = 'INSERT INTO '.MAIN_DB_PREFIX.$this->table_element;
 		$sql .= ' (fk_facture_fourn, fk_parent_line, label, description, ref, qty,';
 		$sql .= ' vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,';
-		$sql .= ' fk_product, product_type, remise_percent, pu_ht, pu_ttc,';
+		$sql .= ' fk_product, product_type, remise_percent, fk_remise_except, pu_ht, pu_ttc,';
 		$sql .= ' date_start, date_end, fk_code_ventilation, rang, special_code,';
 		$sql .= ' info_bits, total_ht, tva, total_ttc, total_localtax1, total_localtax2, fk_unit';
 		$sql .= ', fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc';
@@ -3546,16 +3584,17 @@ class SupplierInvoiceLine extends CommonObjectLine
 		$sql .= " '".$this->db->escape($this->localtax1_type)."',";
 		$sql .= " '".$this->db->escape($this->localtax2_type)."',";
 		$sql .= ' '.(!empty($this->fk_product) ? $this->fk_product : "null").',';
-		$sql .= " ".$this->product_type.",";
+		$sql .= " ".((int) $this->product_type).",";
 		$sql .= " ".price2num($this->remise_percent).",";
+		$sql .= ' '.(! empty($this->fk_remise_except) ? ((int) $this->fk_remise_except) : "null").',';
 		$sql .= " ".price2num($this->subprice).",";
 		$sql .= " ".(!empty($this->qty) ?price2num($this->total_ttc / $this->qty) : price2num($this->total_ttc)).",";
 		$sql .= " ".(!empty($this->date_start) ? "'".$this->db->idate($this->date_start)."'" : "null").",";
 		$sql .= " ".(!empty($this->date_end) ? "'".$this->db->idate($this->date_end)."'" : "null").",";
 		$sql .= ' '.(!empty($this->fk_code_ventilation) ? $this->fk_code_ventilation : 0).',';
-		$sql .= ' '.$this->rang.',';
-		$sql .= ' '.$this->special_code.',';
-		$sql .= " '".$this->db->escape($this->info_bits)."',";
+		$sql .= ' '.((int) $this->rang).',';
+		$sql .= ' '.((int) $this->special_code).',';
+		$sql .= " ".((int) $this->info_bits).",";
 		$sql .= " ".price2num($this->total_ht).",";
 		$sql .= " ".price2num($this->total_tva).",";
 		$sql .= " ".price2num($this->total_ttc).",";
@@ -3582,6 +3621,45 @@ class SupplierInvoiceLine extends CommonObjectLine
 				}
 			}
 
+			// Si fk_remise_except defini, on lie la remise a la facture
+			// ce qui la flague comme "consommee".
+			if ($this->fk_remise_except) {
+				$discount = new DiscountAbsolute($this->db);
+				$result = $discount->fetch($this->fk_remise_except);
+				if ($result >= 0) {
+					// Check if discount was found
+					if ($result > 0) {
+						// Check if discount not already affected to another invoice
+						if ($discount->fk_facture_line > 0) {
+							if (empty($noerrorifdiscountalreadylinked)) {
+								$this->error = $langs->trans("ErrorDiscountAlreadyUsed", $discount->id);
+								dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
+								$this->db->rollback();
+								return -3;
+							}
+						} else {
+							$result = $discount->link_to_invoice($this->rowid, 0);
+							if ($result < 0) {
+								$this->error = $discount->error;
+								dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
+								$this->db->rollback();
+								return -3;
+							}
+						}
+					} else {
+						$this->error = $langs->trans("ErrorADiscountThatHasBeenRemovedIsIncluded");
+						dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
+						$this->db->rollback();
+						return -3;
+					}
+				} else {
+					$this->error = $discount->error;
+					dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
+					$this->db->rollback();
+					return -3;
+				}
+			}
+
 			if (!$error && !$notrigger) {
 				// Call trigger
 				$result = $this->call_trigger('LINEBILL_SUPPLIER_CREATE', $user);
diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php
index 21b4ec377a2..3eaed8d27b8 100644
--- a/htdocs/fourn/class/fournisseur.product.class.php
+++ b/htdocs/fourn/class/fournisseur.product.class.php
@@ -455,28 +455,28 @@ class ProductFournisseur extends Product
 				$sql .= (isset($fk_multicurrency) ? "'".$this->db->escape($fk_multicurrency)."'" : 'null').",";
 				$sql .= (isset($multicurrency_code) ? "'".$this->db->escape($multicurrency_code)."'" : 'null').",";
 				$sql .= " '".$this->db->idate($now)."',";
-				$sql .= " ".$this->id.",";
-				$sql .= " ".$fourn->id.",";
+				$sql .= " ".((int) $this->id).",";
+				$sql .= " ".((int) $fourn->id).",";
 				$sql .= " '".$this->db->escape($ref_fourn)."',";
 				$sql .= " '".$this->db->escape($desc_fourn)."',";
 				$sql .= " ".$user->id.",";
-				$sql .= " ".$buyprice.",";
-				$sql .= " ".$qty.",";
-				$sql .= " ".$remise_percent.",";
-				$sql .= " ".$remise.",";
-				$sql .= " ".$unitBuyPrice.",";
-				$sql .= " ".$tva_tx.",";
-				$sql .= " ".$charges.",";
-				$sql .= " ".$availability.",";
+				$sql .= " ".price2num($buyprice).",";
+				$sql .= " ".((float) $qty).",";
+				$sql .= " ".((float) $remise_percent).",";
+				$sql .= " ".((float) $remise).",";
+				$sql .= " ".price2num($unitBuyPrice).",";
+				$sql .= " ".price2num($tva_tx).",";
+				$sql .= " ".price2num($charges).",";
+				$sql .= " ".((int) $availability).",";
 				$sql .= " ".($newdefaultvatcode ? "'".$this->db->escape($newdefaultvatcode)."'" : "null").",";
-				$sql .= " ".$newnpr.",";
+				$sql .= " ".((int) $newnpr).",";
 				$sql .= $conf->entity.",";
-				$sql .= ($delivery_time_days != '' ? $delivery_time_days : 'null').",";
+				$sql .= ($delivery_time_days != '' ? ((int) $delivery_time_days) : 'null').",";
 				$sql .= (empty($supplier_reputation) ? 'NULL' : "'".$this->db->escape($supplier_reputation)."'").",";
 				$sql .= (empty($barcode) ? 'NULL' : "'".$this->db->escape($barcode)."'").",";
 				$sql .= (empty($fk_barcode_type) ? 'NULL' : "'".$this->db->escape($fk_barcode_type)."'");
 				if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) {
-					$sql .= ", ".(empty($this->packaging) ? 1 : $this->db->escape($this->packaging));
+					$sql .= ", ".(empty($this->packaging) ? '1' : "'".$this->db->escape($this->packaging)."'");
 				}
 				$sql .= ")";
 
@@ -789,14 +789,14 @@ class ProductFournisseur extends Product
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."product_fournisseur_price as pfp";
 		$sql .= " WHERE s.entity IN (".getEntity('societe').")";
 		$sql .= " AND pfp.entity = ".$conf->entity; // only current entity
-		$sql .= " AND pfp.fk_product = ".$prodid;
+		$sql .= " AND pfp.fk_product = ".((int) $prodid);
 		$sql .= " AND pfp.fk_soc = s.rowid";
 		$sql .= " AND s.status = 1"; // only enabled society
 		if ($qty > 0) {
-			$sql .= " AND pfp.quantity <= ".$qty;
+			$sql .= " AND pfp.quantity <= ".((float) $qty);
 		}
 		if ($socid > 0) {
-			$sql .= ' AND pfp.fk_soc = '.$socid;
+			$sql .= ' AND pfp.fk_soc = '.((int) $socid);
 		}
 
 		dol_syslog(get_class($this)."::find_min_price_product_fournisseur", LOG_DEBUG);
@@ -1001,7 +1001,7 @@ class ProductFournisseur extends Product
 		$sql .= " WHERE pfp.entity IN (".getEntity('productprice').")";
 		$sql .= " AND pfpl.fk_user = u.rowid";
 		$sql .= " AND pfp.rowid = pfpl.fk_product_fournisseur";
-		$sql .= " AND pfpl.fk_product_fournisseur = ".$product_fourn_price_id;
+		$sql .= " AND pfpl.fk_product_fournisseur = ".((int) $product_fourn_price_id);
 		if (empty($sortfield)) {
 			$sql .= " ORDER BY pfpl.datec";
 		} else {
@@ -1253,10 +1253,10 @@ class ProductFournisseur extends Product
 		$sql .= (isset($fk_multicurrency) ? "'".$this->db->escape($fk_multicurrency)."'" : 'null').",";
 		$sql .= (isset($multicurrency_code) ? "'".$this->db->escape($multicurrency_code)."'" : 'null').",";
 		$sql .= "'".$this->db->idate($datec)."',";
-		$sql .= " ".$this->product_fourn_price_id.",";
+		$sql .= " ".((int) $this->product_fourn_price_id).",";
 		$sql .= " ".$user->id.",";
 		$sql .= " ".price2num($buyprice).",";
-		$sql .= " ".$qty;
+		$sql .= " ".price2num($qty);
 		$sql .= ")";
 
 		$resql = $this->db->query($sql);
diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php
index 9f17f522bdd..9a664489e4f 100644
--- a/htdocs/fourn/class/paiementfourn.class.php
+++ b/htdocs/fourn/class/paiementfourn.class.php
@@ -230,7 +230,66 @@ class PaiementFourn extends Paiement
 								$alreadypayed = price2num($paiement + $creditnotes + $deposits, 'MT');
 								$remaintopay = price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits, 'MT');
 								if ($remaintopay == 0) {
-									$result = $invoice->setPaid($user, '', '');
+									// If invoice is a down payment, we also convert down payment to discount
+									if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT) {
+										$amount_ht = $amount_tva = $amount_ttc = array();
+										$multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
+
+										// Insert one discount by VAT rate category
+										require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php';
+										$discount = new DiscountAbsolute($this->db);
+										$discount->fetch('', $invoice->id);
+										if (empty($discount->id)) {    // If the invoice was not yet converted into a discount (this may have been done manually before we come here)
+											$discount->discount_type = 1; // Supplier discount
+											$discount->description = '(DEPOSIT)';
+											$discount->fk_soc = $invoice->socid;
+											$discount->fk_invoice_supplier_source = $invoice->id;
+
+											// Loop on each vat rate
+											$i = 0;
+											foreach ($invoice->lines as $line) {
+												if ($line->total_ht != 0) {    // no need to create discount if amount is null
+													$amount_ht[$line->tva_tx] += $line->total_ht;
+													$amount_tva[$line->tva_tx] += $line->total_tva;
+													$amount_ttc[$line->tva_tx] += $line->total_ttc;
+													$multicurrency_amount_ht[$line->tva_tx] += $line->multicurrency_total_ht;
+													$multicurrency_amount_tva[$line->tva_tx] += $line->multicurrency_total_tva;
+													$multicurrency_amount_ttc[$line->tva_tx] += $line->multicurrency_total_ttc;
+													$i++;
+												}
+											}
+
+											foreach ($amount_ht as $tva_tx => $xxx) {
+												$discount->amount_ht = abs($amount_ht[$tva_tx]);
+												$discount->amount_tva = abs($amount_tva[$tva_tx]);
+												$discount->amount_ttc = abs($amount_ttc[$tva_tx]);
+												$discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
+												$discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
+												$discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
+												$discount->tva_tx = abs($tva_tx);
+
+												$result = $discount->create($user);
+												if ($result < 0) {
+													$error++;
+													break;
+												}
+											}
+										}
+
+										if ($error) {
+											setEventMessages($discount->error, $discount->errors, 'errors');
+											$error++;
+										}
+									}
+
+									// Set invoice to paid
+									if (!$error) {
+										$result = $invoice->setPaid($user, '', '');
+										if ($result < 0) {
+											$this->error = $invoice->error;
+											$error++;
+										}
+									}
 								} else {
 									dol_syslog("Remain to pay for invoice ".$facid." not null. We do nothing.");
 								}
diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php
index 8358b71f2c7..6e89abbf953 100644
--- a/htdocs/fourn/commande/card.php
+++ b/htdocs/fourn/commande/card.php
@@ -66,12 +66,15 @@ $id = GETPOST('id', 'int');
 $ref = GETPOST('ref', 'alpha');
 $action 		= GETPOST('action', 'alpha');
 $confirm		= GETPOST('confirm', 'alpha');
+$contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'purchaseordercard'; // To manage different context of search
+
+$backtopage = GETPOST('backtopage', 'alpha');
+$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha');
+
 $socid = GETPOST('socid', 'int');
 $projectid = GETPOST('projectid', 'int');
 $cancel         = GETPOST('cancel', 'alpha');
 $lineid         = GETPOST('lineid', 'int');
-
-$lineid = GETPOST('lineid', 'int');
 $origin = GETPOST('origin', 'alpha');
 $originid = (GETPOST('originid', 'int') ? GETPOST('originid', 'int') : GETPOST('origin_id', 'int')); // For backward compatibility
 
@@ -153,12 +156,16 @@ if ($reshook < 0) {
 }
 
 if (empty($reshook)) {
-	if ($cancel) {
-		if (!empty($backtopage)) {
-			header("Location: ".$backtopage);
-			exit;
+	$backurlforlist = DOL_URL_ROOT.'/fourn/commande/list.php'.($socid > 0 ? '&socid='.((int) $socid)  : '');
+
+	if (empty($backtopage) || ($cancel && empty($id))) {
+		if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
+			if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
+				$backtopage = $backurlforlist;
+			} else {
+				$backtopage = DOL_URL_ROOT.'/fourn/commande/card.php?id='.($id > 0 ? $id : '__ID__');
+			}
 		}
-		$action = '';
 	}
 
 	include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
@@ -960,6 +967,9 @@ if (empty($reshook)) {
 	}
 
 	if ($action == 'confirm_refuse' && $confirm == 'yes' && $usercanapprove) {
+		if (GETPOST('refuse_note')) {
+			$object->refuse_note = GETPOST('refuse_note');
+		}
 		$result = $object->refuse($user);
 		if ($result > 0) {
 			header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id);
@@ -1256,6 +1266,8 @@ if (empty($reshook)) {
 									$tva_tx = get_default_tva($soc, $mysoc, $lines[$i]->fk_product, $product_fourn_price_id);
 								}
 
+								$object->special_code = $lines[$i]->special_code;
+
 								$result = $object->addline(
 									$desc,
 									$lines[$i]->subprice,
@@ -1326,7 +1338,7 @@ if (empty($reshook)) {
 				$_GET['socid'] = $_POST['socid'];
 			} else {
 				$db->commit();
-				header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
+				header("Location: ".$_SERVER['PHP_SELF']."?id=".urlencode($id));
 				exit;
 			}
 		}
@@ -1464,8 +1476,9 @@ if (!empty($conf->projet->enabled)) {
 	$formproject = new FormProjets($db);
 }
 
+$title = $langs->trans('SupplierOrder')." - ".$langs->trans('Card');
 $help_url = 'EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores';
-llxHeader('', $langs->trans("Order"), $help_url);
+llxHeader('', $title, $help_url);
 
 $now = dol_now();
 
@@ -1569,10 +1582,16 @@ if ($action == 'create') {
 	print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="post">';
 	print '<input type="hidden" name="token" value="'.newToken().'">';
 	print '<input type="hidden" name="action" value="add">';
-	print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
 	print '<input type="hidden" name="remise_percent" value="'.$soc->remise_supplier_percent.'">';
 	print '<input type="hidden" name="origin" value="'.$origin.'">';
 	print '<input type="hidden" name="originid" value="'.$originid.'">';
+	if ($backtopage) {
+		print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
+	}
+	if ($backtopageforcancel) {
+		print '<input type="hidden" name="backtopageforcancel" value="'.$backtopageforcancel.'">';
+	}
+
 	if (!empty($currency_tx)) {
 		print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
 	}
@@ -1588,9 +1607,9 @@ if ($action == 'create') {
 	print '<tr><td class="fieldrequired">'.$langs->trans('Supplier').'</td>';
 	print '<td>';
 
-	if ($socid > 0) {
+	if ($societe->id > 0) {
 		print $societe->getNomUrl(1);
-		print '<input type="hidden" name="socid" value="'.$socid.'">';
+		print '<input type="hidden" name="socid" value="'.$societe->id.'">';
 	} else {
 		print img_picto('', 'company').$form->select_company((empty($socid) ? '' : $socid), 'socid', 's.fournisseur=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
 		// reload page to retrieve customer informations
@@ -1872,7 +1891,16 @@ if ($action == 'create') {
 
 	// Confirmation de la desapprobation
 	if ($action == 'refuse') {
-		$formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id", $langs->trans("DenyingThisOrder"), $langs->trans("ConfirmDenyingThisOrder", $object->ref), "confirm_refuse", '', 0, 1);
+		$formquestion = array(
+			array(
+				'type' => 'text',
+				'name' => 'refuse_note',
+				'label' => $langs->trans("MotifCP"),
+				'value' => '',
+				'morecss' => 'minwidth300'
+			)
+		);
+		$formconfirm  = $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id", $langs->trans("DenyingThisOrder"), $langs->trans("ConfirmDenyingThisOrder", $object->ref), "confirm_refuse", $formquestion, 0, 1);
 	}
 
 	// Confirmation de l'annulation
@@ -2275,7 +2303,7 @@ if ($action == 'create') {
 	//$result = $object->getLinesArray();
 
 
-	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid')).'" method="POST">
+	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
 	<input type="hidden" name="token" value="'.newToken().'">
 	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
 	<input type="hidden" name="mode" value="">
@@ -2309,10 +2337,12 @@ if ($action == 'create') {
 	if ($object->statut == CommandeFournisseur::STATUS_DRAFT && $usercancreate) {
 		if ($action != 'editline') {
 			// Add free products/services
-			$object->formAddObjectLine(1, $societe, $mysoc);
 
 			$parameters = array();
 			$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+			if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+			if (empty($reshook))
+				$object->formAddObjectLine(1, $societe, $mysoc);
 		}
 	}
 	print '</table>';
@@ -2322,7 +2352,7 @@ if ($action == 'create') {
 	print dol_get_fiche_end();
 
 	/**
-	 * Boutons actions
+	 * Buttons for actions
 	 */
 
 	if ($user->socid == 0 && $action != 'editline' && $action != 'delete') {
@@ -2430,11 +2460,19 @@ if ($action == 'create') {
 			}
 
 			// Ship
-
+			$hasreception = 0;
 			if (!empty($conf->stock->enabled) && (!empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION_CLOSE))) {
 				$labelofbutton = $langs->trans('ReceiveProducts');
 				if ($conf->reception->enabled) {
 					$labelofbutton = $langs->trans("CreateReception");
+					if (!empty($object->linkedObjects)) {
+						foreach ($object->linkedObjects['reception'] as $element) {
+							if ($element->statut >= 0) {
+								$hasreception = 1;
+								break;
+							}
+						}
+					}
 				}
 
 				if (in_array($object->statut, array(3, 4, 5))) {
@@ -2505,7 +2543,11 @@ if ($action == 'create') {
 
 			// Delete
 			if (!empty($usercandelete) || ($object->statut == CommandeFournisseur::STATUS_DRAFT && !empty($usercancreate))) {
-				print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delete&amp;token='.newToken().'">'.$langs->trans("Delete").'</a>';
+				if ($hasreception) {
+					print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("ReceptionExist").'">'.$langs->trans("Delete").'</a>';
+				} else {
+					print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delete&amp;token='.newToken().'">'.$langs->trans("Delete").'</a>';
+				}
 			}
 		}
 
diff --git a/htdocs/fourn/commande/contact.php b/htdocs/fourn/commande/contact.php
index d673af33f16..f53fba883c0 100644
--- a/htdocs/fourn/commande/contact.php
+++ b/htdocs/fourn/commande/contact.php
@@ -45,6 +45,7 @@ if ($user->socid) {
 	$socid = $user->socid;
 }
 $result = restrictedArea($user, 'fournisseur', $id, 'commande_fournisseur', 'commande');
+$hookmanager->initHooks(array('ordersuppliercardcontact'));
 
 $object = new CommandeFournisseur($db);
 
@@ -78,7 +79,7 @@ if ($action == 'addcontact' && ($user->rights->fournisseur->commande->creer || $
 	if ($object->fetch($id)) {
 		$result = $object->swapContactStatus(GETPOST('ligne', 'int'));
 	} else {
-		dol_print_error($db);
+		setEventMessages($object->error, $object->errors, 'errors');
 	}
 } elseif ($action == 'deletecontact' && ($user->rights->fournisseur->commande->creer || $user->rights->supplier_order->creer)) {
 	// Deleting a contact
@@ -89,7 +90,7 @@ if ($action == 'addcontact' && ($user->rights->fournisseur->commande->creer || $
 		header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
 		exit;
 	} else {
-		dol_print_error($db);
+		setEventMessages($object->error, $object->errors, 'errors');
 	}
 }
 
@@ -98,8 +99,9 @@ if ($action == 'addcontact' && ($user->rights->fournisseur->commande->creer || $
 /*
  * View
  */
+$title = $langs->trans('SupplierOrder')." - ".$langs->trans('ContactsAddresses');
 $help_url = 'EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores';
-llxHeader('', $langs->trans("Order"), $help_url);
+llxHeader('', $title, $help_url);
 
 $form = new Form($db);
 $formcompany = new FormCompany($db);
diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php
index c27a33f522b..2c847b9a421 100644
--- a/htdocs/fourn/commande/dispatch.php
+++ b/htdocs/fourn/commande/dispatch.php
@@ -397,7 +397,7 @@ if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->fourn
 		$qty = $supplierorderdispatch->qty;
 		$entrepot = $supplierorderdispatch->fk_entrepot;
 		$product = $supplierorderdispatch->fk_product;
-		$price = GETPOST('price');
+		$price = price2num(GETPOST('price', 'alpha'), 'MU');
 		$comment = $supplierorderdispatch->comment;
 		$eatby = $supplierorderdispatch->eatby;
 		$sellby = $supplierorderdispatch->sellby;
@@ -410,7 +410,7 @@ if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->fourn
 		$error++;
 	} else {
 		// If module stock is enabled and the stock increase is done on purchase order dispatching
-		if ($entrepot > 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) {
+		if ($entrepot > 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER) && empty($supplierorderdispatch->fk_reception)) {
 			$mouv = new MouvementStock($db);
 			if ($product > 0) {
 				$mouv->origin = &$object;
@@ -443,7 +443,7 @@ if ($action == 'updateline' && $user->rights->fournisseur->commande->receptionne
 		$product = $supplierorderdispatch->fk_product;
 		$price = price2num(GETPOST('price'), '', 2);
 		$comment = $supplierorderdispatch->comment;
-		$eatby = $supplierorderdispatch->fk_product;
+		$eatby = $supplierorderdispatch->eatby;
 		$sellby = $supplierorderdispatch->sellby;
 		$batch = $supplierorderdispatch->batch;
 
@@ -1166,7 +1166,7 @@ if ($id > 0 || !empty($ref)) {
 				$objp = $db->fetch_object($resql);
 
 				if ($action == 'editline' && $lineid == $objp->dispatchlineid) {
-					print '<form name="editdispatchedlines" id="editdispatchedlines" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'#line_'.GETPOST('lineid').'" method="POST">
+					print '<form name="editdispatchedlines" id="editdispatchedlines" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'#line_'.GETPOST('lineid', 'int').'" method="POST">
 					<input type="hidden" name="token" value="'.newToken().'">
 					<input type="hidden" name="action" value="updateline">
 					<input type="hidden" name="mode" value="">
@@ -1235,7 +1235,7 @@ if ($id > 0 || !empty($ref)) {
 					}
 				} else {
 					$warehouse_static->id = $objp->warehouse_id;
-					$warehouse_static->libelle = $objp->entrepot;
+					$warehouse_static->label = $objp->entrepot;
 					print $warehouse_static->getNomUrl(1);
 				}
 				print '</td>';
@@ -1287,19 +1287,22 @@ if ($id > 0 || !empty($ref)) {
 					}
 					print '</td>';
 				}
-
 				if ($action != 'editline' || $lineid != $objp->dispatchlineid) {
-					print '<td class="linecoledit center">';
-					print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=editline&amp;lineid='.$objp->dispatchlineid.'#line_'.$objp->dispatchlineid.'">';
-					print img_edit();
-					print '</a>';
-					print '</td>';
+					if (empty($reception->id) || ($reception->statut == Reception::STATUS_DRAFT)) { // only allow edit on draft reception
+						print '<td class="linecoledit center">';
+						print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=editline&amp;lineid='.$objp->dispatchlineid.'#line_'.$objp->dispatchlineid.'">';
+						print img_edit();
+						print '</a>';
+						print '</td>';
 
-					print '<td class="linecoldelete center">';
-					print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=ask_deleteline&amp;lineid='.$objp->dispatchlineid.'#dispatch_received_products">';
-					print img_delete();
-					print '</a>';
-					print '</td>';
+						print '<td class="linecoldelete center">';
+						print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=ask_deleteline&amp;lineid='.$objp->dispatchlineid.'#dispatch_received_products">';
+						print img_delete();
+						print '</a>';
+						print '</td>';
+					} else {
+						print '<td></td><td></td>';
+					}
 				} else {
 					print '<td class="center valignmiddle">';
 					print '<input type="submit" class="button button-save" id="savelinebutton" name="save" value="'.$langs->trans("Save").'" />';
diff --git a/htdocs/fourn/commande/document.php b/htdocs/fourn/commande/document.php
index f3dc1d26496..c38751fc138 100644
--- a/htdocs/fourn/commande/document.php
+++ b/htdocs/fourn/commande/document.php
@@ -70,6 +70,7 @@ if (!$sortfield) {
 	$sortfield = "name";
 }
 
+$hookmanager->initHooks(array('ordersuppliercarddocument'));
 
 $object = new CommandeFournisseur($db);
 if ($object->fetch($id, $ref) < 0) {
@@ -94,10 +95,11 @@ include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
 
 $form = new	Form($db);
 
-if ($object->id > 0) {
-	$help_url = 'EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores';
-	llxHeader('', $langs->trans("Order"), $help_url);
+$title = $langs->trans('SupplierOrder')." - ".$langs->trans('Documents');
+$help_url = 'EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores';
+llxHeader('', $title, $help_url);
 
+if ($object->id > 0) {
 	$object->fetch_thirdparty();
 
 	$author = new User($db);
@@ -176,7 +178,7 @@ if ($object->id > 0) {
 
 
 	$modulepart = 'commande_fournisseur';
-	$permission = ($user->rights->fournisseur->commande->creer || $user->rights->supplier_order->creer);
+	$permissiontoadd = ($user->rights->fournisseur->commande->creer || $user->rights->supplier_order->creer);
 	$permtoedit = ($user->rights->fournisseur->commande->creer || $user->rights->supplier_order->creer);
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/fourn/commande/index.php b/htdocs/fourn/commande/index.php
index eef851c6d73..1ea5db20b59 100644
--- a/htdocs/fourn/commande/index.php
+++ b/htdocs/fourn/commande/index.php
@@ -183,7 +183,7 @@ if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SU
 	$sql .= " AND c.entity IN (".getEntity("supplier_order").")"; // Thirdparty sharing is mandatory with supplier order sharing
 	$sql .= " AND c.fk_statut = 0";
 	if (!empty($socid)) {
-		$sql .= " AND c.fk_soc = ".$socid;
+		$sql .= " AND c.fk_soc = ".((int) $socid);
 	}
 	if (!$user->rights->societe->client->voir && !$socid) {
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
@@ -290,7 +290,7 @@ $sql .= " WHERE c.fk_soc = s.rowid";
 $sql .= " AND c.entity = ".$conf->entity;
 //$sql.= " AND c.fk_statut > 2";
 if (!empty($socid)) {
-	$sql .= " AND c.fk_soc = ".$socid;
+	$sql .= " AND c.fk_soc = ".((int) $socid);
 }
 if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
@@ -359,7 +359,7 @@ if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX
 $sql.= " WHERE c.fk_soc = s.rowid";
 $sql.= " AND c.entity = ".$conf->entity;
 $sql.= " AND c.fk_statut = 1";
-if ($socid) $sql.= " AND c.fk_soc = ".$socid;
+if ($socid) $sql.= " AND c.fk_soc = ".((int) $socid);
 if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 $sql.= " ORDER BY c.rowid DESC";
 
diff --git a/htdocs/fourn/commande/info.php b/htdocs/fourn/commande/info.php
index 9260dab0b42..9de144f1f90 100644
--- a/htdocs/fourn/commande/info.php
+++ b/htdocs/fourn/commande/info.php
@@ -78,6 +78,7 @@ if (!$user->rights->fournisseur->commande->lire) {
 	accessforbidden();
 }
 
+$hookmanager->initHooks(array('ordersuppliercardinfo'));
 
 
 
@@ -112,7 +113,7 @@ if ($id > 0 || !empty($ref)) {
 	$object->info($object->id);
 }
 
-$title = $langs->trans("SupplierOrder").' - '.$object->ref.' '.$object->name;
+$title = $langs->trans("SupplierOrder").' - '.$langs->trans('Info').' - '.$object->ref.' '.$object->name;
 if (!empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/', $conf->global->MAIN_HTML_TITLE) && $object->name) {
 	$title = $object->ref.' '.$object->name.' - '.$langs->trans("Info");
 }
diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php
index 1515429199a..bf8e53e8b82 100644
--- a/htdocs/fourn/commande/list.php
+++ b/htdocs/fourn/commande/list.php
@@ -6,7 +6,7 @@
  * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2014      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2016      Ferran Marcet        <fmarcet@2byte.es>
- * Copyright (C) 2018      Frédéric France      <frederic.france@netlogic.fr>
+ * Copyright (C) 2018-2021 Frédéric France      <frederic.france@netlogic.fr>
  * Copyright (C) 2018-2020 Charlene Benke       <charlie@patas-monkey.com>
  * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  *
@@ -91,8 +91,8 @@ $search_project_ref = GETPOST('search_project_ref', 'alpha');
 $search_btn = GETPOST('button_search', 'alpha');
 $search_remove_btn = GETPOST('button_removefilter', 'alpha');
 
-if (is_array(GETPOST('search_status', 'intcomma'))) {
-	$search_status = join(',', GETPOST('search_status', 'intcomma'));
+if (is_array(GETPOST('search_status', 'none'))) {	// 'none' because we want to know type before sanitizing
+	$search_status = join(',', GETPOST('search_status', 'array:intcomma'));
 } else {
 	$search_status = (GETPOST('search_status', 'intcomma') != '' ? GETPOST('search_status', 'intcomma') : GETPOST('statut', 'intcomma'));
 }
@@ -610,7 +610,7 @@ $sql .= ' cf.fk_multicurrency, cf.multicurrency_code, cf.multicurrency_tx, cf.mu
 $sql .= ' cf.date_creation as date_creation, cf.tms as date_update,';
 $sql .= ' cf.note_public, cf.note_private,';
 $sql .= " p.rowid as project_id, p.ref as project_ref, p.title as project_title,";
-$sql .= " u.firstname, u.lastname, u.photo, u.login, u.email as user_email";
+$sql .= " u.firstname, u.lastname, u.photo, u.login, u.email as user_email, u.statut as user_status";
 // Add fields from extrafields
 if (!empty($extrafields->attributes[$object->table_element]['label'])) {
 	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
@@ -651,7 +651,7 @@ $sql .= $hookmanager->resPrint;
 $sql .= ' WHERE cf.fk_soc = s.rowid';
 $sql .= ' AND cf.entity IN ('.getEntity('supplier_order').')';
 if ($socid > 0) {
-	$sql .= " AND s.rowid = ".$socid;
+	$sql .= " AND s.rowid = ".((int) $socid);
 }
 if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
@@ -672,10 +672,10 @@ if ($search_request_author) {
 	$sql .= natural_search(array('u.lastname', 'u.firstname', 'u.login'), $search_request_author);
 }
 if ($search_billed != '' && $search_billed >= 0) {
-	$sql .= " AND cf.billed = ".$db->escape($search_billed);
+	$sql .= " AND cf.billed = ".((int) $search_billed);
 }
 if ($search_product_category > 0) {
-	$sql .= " AND cp.fk_categorie = ".$search_product_category;
+	$sql .= " AND cp.fk_categorie = ".((int) $search_product_category);
 }
 //Required triple check because statut=0 means draft filter
 if (GETPOST('statut', 'intcomma') !== '') {
@@ -705,7 +705,7 @@ if ($search_company) {
 	$sql .= natural_search('s.nom', $search_company);
 }
 if ($search_sale > 0) {
-	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$db->escape($search_sale);
+	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $search_sale);
 }
 if ($search_user > 0) {
 	$sql .= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='supplier_order' AND tc.source='internal' AND ec.element_id = cf.rowid AND ec.fk_socpeople = ".$db->escape($search_user);
@@ -881,10 +881,10 @@ if ($resql) {
 		'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
 	);
 	if ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer) {
-		$arrayofmassactions['createbills'] = $langs->trans("CreateInvoiceForThisSupplier");
+		$arrayofmassactions['createbills'] = img_picto('', 'bill', 'class="pictofixedwidth"').$langs->trans("CreateInvoiceForThisSupplier");
 	}
 	if ($user->rights->fournisseur->commande->supprimer) {
-		$arrayofmassactions['predelete'] = img_picto('', 'delete').$langs->trans("Delete");
+		$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 	}
 	if (in_array($massaction, array('presend', 'predelete', 'createbills'))) {
 		$arrayofmassactions = array();
@@ -892,10 +892,11 @@ if ($resql) {
 	$massactionbutton = $form->selectMassAction('', $arrayofmassactions);
 
 	$url = DOL_URL_ROOT.'/fourn/commande/card.php?action=create';
-	if (!empty($socid)) {
-		$url .= '&socid='.$socid;
+	if ($socid > 0) {
+		$url .= '&socid='.((int) $socid);
+		$url .= '&backtopage='.urlencode(DOL_URL_ROOT.'/fourn/commande/list.php?socid='.((int) $socid));
 	}
-	$newcardbutton = dolGetButtonTitle($langs->trans('NewOrder'), '', 'fa fa-plus-circle', $url, '', ($user->rights->fournisseur->commande->creer || $user->rights->supplier_order->creer));
+	$newcardbutton = dolGetButtonTitle($langs->trans('NewSupplierOrderShort'), '', 'fa fa-plus-circle', $url, '', ($user->rights->fournisseur->commande->creer || $user->rights->supplier_order->creer));
 
 	// Lines of title fields
 	print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
@@ -1272,6 +1273,10 @@ if ($resql) {
 
 	$i = 0;
 	$totalarray = array();
+	$totalarray['nbfield'] = 0;
+	$totalarray['val'] = array();
+	$totalarray['val']['cf.total_ht'] = 0;
+	$totalarray['val']['cf.total_ttc'] = 0;
 	while ($i < min($num, $limit)) {
 		$obj = $db->fetch_object($resql);
 
@@ -1283,7 +1288,9 @@ if ($resql) {
 
 		$objectstatic->id = $obj->rowid;
 		$objectstatic->ref = $obj->ref;
+		$objectstatic->socid = $obj->socid;
 		$objectstatic->ref_supplier = $obj->ref_supplier;
+		$objectstatic->socid = $obj->socid;
 		$objectstatic->total_ht = $obj->total_ht;
 		$objectstatic->total_tva = $obj->total_tva;
 		$objectstatic->total_ttc = $obj->total_ttc;
@@ -1339,6 +1346,7 @@ if ($resql) {
 		$userstatic->login = $obj->login;
 		$userstatic->photo = $obj->photo;
 		$userstatic->email = $obj->user_email;
+		$userstatic->statut = $obj->user_status;
 		if (!empty($arrayfields['u.login']['checked'])) {
 			print '<td class="tdoverflowmax150">';
 			if ($userstatic->id) {
diff --git a/htdocs/fourn/commande/note.php b/htdocs/fourn/commande/note.php
index c4cc134fee7..d9b0904c7ef 100644
--- a/htdocs/fourn/commande/note.php
+++ b/htdocs/fourn/commande/note.php
@@ -48,6 +48,8 @@ $result = restrictedArea($user, 'fournisseur', $id, 'commande_fournisseur', 'com
 $object = new CommandeFournisseur($db);
 $object->fetch($id, $ref);
 
+$hookmanager->initHooks(array('ordersuppliercardnote'));
+
 $permissionnote = ($user->rights->fournisseur->commande->creer || $user->rights->supplier_order->creer); // Used by the include of actions_setnotes.inc.php
 
 
@@ -61,8 +63,9 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include,
 /*
  * View
  */
+$title = $langs->trans('SupplierOrder')." - ".$langs->trans('Notes');
 $help_url = 'EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores';
-llxHeader('', $langs->trans("Order"), $help_url);
+llxHeader('', $title, $help_url);
 
 $form = new Form($db);
 
diff --git a/htdocs/fourn/contact.php b/htdocs/fourn/contact.php
index 82c8df6ac66..3196ffed7ac 100644
--- a/htdocs/fourn/contact.php
+++ b/htdocs/fourn/contact.php
@@ -94,7 +94,7 @@ if ($contactname) {
 }
 
 if ($socid) {
-	$sql .= " AND s.rowid = ".$socid;
+	$sql .= " AND s.rowid = ".((int) $socid);
 }
 
 $sql .= " ORDER BY $sortfield $sortorder ";
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index 578c9c7e062..a28b8c13331 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -75,6 +75,7 @@ $lineid		= GETPOST('lineid', 'int');
 $projectid = GETPOST('projectid', 'int');
 $origin		= GETPOST('origin', 'alpha');
 $originid = GETPOST('originid', 'int');
+$fac_rec = GETPOST('fac_rec', 'int');
 
 // PDF
 $hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
@@ -986,7 +987,10 @@ if (empty($reshook)) {
 						$result = $srcobject->fetch(GETPOST('originid', 'int'));
 
 						// If deposit invoice - down payment with 1 line (fixed amount or percent)
-						if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
+						$typeamount = GETPOST('typedeposit', 'alpha');
+						if (GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
+							$valuedeposit = price2num(GETPOST('valuedeposit', 'alpha'), 'MU');
+
 							// Define the array $amountdeposit
 							$amountdeposit = array();
 							if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)) {
@@ -1099,9 +1103,7 @@ if (empty($reshook)) {
 								$subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
 								$object->updateline($object->lines[0]->id, $object->lines[0]->desc, $subprice_diff, $object->lines[0]->qty, $object->lines[0]->remise_percent, $object->lines[0]->date_start, $object->lines[0]->date_end, $object->lines[0]->tva_tx, 0, 0, 'HT', $object->lines[0]->info_bits, $object->lines[0]->product_type, 0, 0, 0, $object->lines[0]->pa_ht, $object->lines[0]->label, 0, array(), 100);
 							}
-						}
-
-						if ($result > 0) {
+						} elseif ($result > 0) {
 							$lines = $srcobject->lines;
 							if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
 								$srcobject->fetch_lines();
@@ -1222,7 +1224,7 @@ if (empty($reshook)) {
 		// Edit line
 		$db->begin();
 
-		$object->fetch($id);
+		if (! $object->fetch($id) > 0)	dol_print_error($db);
 		$object->fetch_thirdparty();
 
 		$tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
@@ -1271,7 +1273,7 @@ if (empty($reshook)) {
 		$localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty);
 
 		$remise_percent = price2num(GETPOST('remise_percent'), 2);
-		$pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), 'CU');
+		$pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), 'MU');
 
 		// Extrafields Lines
 		$extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
@@ -1337,7 +1339,7 @@ if (empty($reshook)) {
 
 		$qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS');
 		$remise_percent = price2num(GETPOST('remise_percent'.$predef), 2);
-		$price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
+		$price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'MU', 2);
 
 		// Extrafields
 		$extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
@@ -1789,8 +1791,8 @@ if (!empty($conf->projet->enabled)) {
 $now = dol_now();
 
 $title = $langs->trans('SupplierInvoice')." - ".$langs->trans('Card');
-$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores";
-llxHeader('', $title, $helpurl);
+$help_url = 'EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores|DE:Modul_Lieferantenrechnungen';
+llxHeader('', $title, $help_url);
 
 // Mode creation
 if ($action == 'create') {
@@ -1873,10 +1875,10 @@ if ($action == 'create') {
 		$objectsrc->fetch_optionals();
 		$object->array_options = $objectsrc->array_options;
 	} else {
-		$cond_reglement_id 	= $societe->cond_reglement_supplier_id;
-		$mode_reglement_id 	= $societe->mode_reglement_supplier_id;
+		$cond_reglement_id = $societe->cond_reglement_supplier_id;
+		$mode_reglement_id = $societe->mode_reglement_supplier_id;
 		$transport_mode_id = $societe->transport_mode_supplier_id;
-		$fk_account         = $societe->fk_account;
+		$fk_account = $societe->fk_account;
 		$datetmp = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
 		$dateinvoice = ($datetmp == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datetmp);
 		$datetmp = dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']);
@@ -1928,7 +1930,7 @@ if ($action == 'create') {
 		print $societe->getNomUrl(1);
 		print '<input type="hidden" name="socid" value="'.$societe->id.'">';
 	} else {
-		print img_picto('', 'company').$form->select_company($societe->id, 'socid', 's.fournisseur=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
+		print img_picto('', 'company').$form->select_company($societe->id, 'socid', 's.fournisseur=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300 widthcentpercentminusxx');
 		// reload page to retrieve supplier informations
 		if (!empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE)) {
 			print '<script type="text/javascript">
@@ -1964,7 +1966,7 @@ if ($action == 'create') {
 	print $desc;
 	print '</div></div>';
 
-	if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (! empty($originid)))) {
+	if (empty($origin) || ($origin == 'order_supplier' && !empty($originid))) {
 		// Deposit - Down payment
 		if (empty($conf->global->INVOICE_DISABLE_DEPOSIT)) {
 			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
@@ -2004,7 +2006,7 @@ if ($action == 'create') {
 			print '<td>';
 			print $desc;
 			print '</td>';
-			if (($origin == 'propal') || ($origin == 'commande')) {
+			if ($origin == 'order_supplier') {
 				print '<td class="nowrap" style="padding-left: 15px">';
 				$arraylist = array(
 					'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
@@ -2032,7 +2034,7 @@ if ($action == 'create') {
 			// Type invoice
 			$facids = $facturestatic->list_replacable_supplier_invoices($societe->id);
 			if ($facids < 0) {
-				dol_print_error($db, $facturestatic);
+				dol_print_error($db, $facturestatic->error, $facturestatic->errors);
 				exit();
 			}
 			$options = "";
@@ -2094,7 +2096,7 @@ if ($action == 'create') {
 				// Show link for credit note
 				$facids = $facturestatic->list_qualified_avoir_supplier_invoices($societe->id);
 				if ($facids < 0) {
-					dol_print_error($db, $facturestatic);
+					dol_print_error($db, $facturestatic->error, $facturestatic->errors);
 					exit;
 				}
 				$optionsav = "";
@@ -2210,13 +2212,14 @@ if ($action == 'create') {
 
 	// Payment mode
 	print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>';
-	$form->select_types_paiements(GETPOSTISSET('mode_reglement_id') ?GETPOST('mode_reglement_id', 'int') : $mode_reglement_id, 'mode_reglement_id', 'DBIT');
+	print img_picto('', 'bank', 'class="pictofixedwidth"');
+	$form->select_types_paiements(GETPOSTISSET('mode_reglement_id') ?GETPOST('mode_reglement_id', 'int') : $mode_reglement_id, 'mode_reglement_id', 'DBIT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx');
 	print '</td></tr>';
 
 	// Bank Account
 	if (!empty($conf->banque->enabled)) {
 		print '<tr><td>'.$langs->trans('BankAccount').'</td><td>';
-		print img_picto('', 'bank_account').$form->select_comptes((GETPOSTISSET('fk_account') ?GETPOST('fk_account', 'alpha') : $fk_account), 'fk_account', 0, '', 1, '', 0, '', 1);
+		print img_picto('', 'bank_account', 'class="pictofixedwidth"').$form->select_comptes((GETPOSTISSET('fk_account') ?GETPOST('fk_account', 'alpha') : $fk_account), 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
 		print '</td></tr>';
 	}
 
@@ -2226,7 +2229,8 @@ if ($action == 'create') {
 
 		$langs->load('projects');
 		print '<tr><td>'.$langs->trans('Project').'</td><td>';
-		print img_picto('', 'project').$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500');
+		print img_picto('', 'project', 'class="pictofixedwidth"').$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
+		print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id.($fac_rec ? '&fac_rec='.$fac_rec : '')).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
 		print '</td></tr>';
 	}
 
@@ -2256,6 +2260,10 @@ if ($action == 'create') {
 		print '</td></tr>';
 	}
 
+	if (empty($reshook)) {
+		print $object->showOptionals($extrafields, 'edit');
+	}
+
 	// Public note
 	print '<tr><td>'.$langs->trans('NotePublic').'</td>';
 	print '<td>';
@@ -2274,9 +2282,6 @@ if ($action == 'create') {
 	// print '<td><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td>';
 	print '</tr>';
 
-	if (empty($reshook)) {
-		print $object->showOptionals($extrafields, 'edit');
-	}
 
 	if (is_object($objectsrc)) {
 		print "\n<!-- ".$classname." info -->";
@@ -2693,19 +2698,13 @@ if ($action == 'create') {
 
 		$facidavoir = $object->getListIdAvoirFromInvoice();
 		if (count($facidavoir) > 0) {
-			print ' ('.$langs->transnoentities("InvoiceHasAvoir");
-			$i = 0;
+			$invoicecredits = array();
 			foreach ($facidavoir as $id) {
-				if ($i == 0) {
-					print ' ';
-				} else {
-					print ',';
-				}
 				$facavoir = new FactureFournisseur($db);
 				$facavoir->fetch($id);
-				print $facavoir->getNomUrl(1);
+				$invoicecredits[] = $facavoir->getNomUrl(1);
 			}
-			print ')';
+			print ' ('.$langs->transnoentities("InvoiceHasAvoir") . (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits) . ')';
 		}
 		if (isset($facidnext) && $facidnext > 0) {
 			$facthatreplace = new FactureFournisseur($db);
@@ -2890,12 +2889,12 @@ if ($action == 'create') {
 		// Intracomm report
 		if (!empty($conf->intracommreport->enabled)) {
 			$langs->loadLangs(array("intracommreport"));
-			print '<tr><td class="nowrap">';
-			print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
+			print '<tr><td>';
+			print '<table width="100%" class="nobordernopadding"><tr><td>';
 			print $langs->trans('IntracommReportTransportMode');
 			print '</td>';
 			if ($action != 'editmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
-				print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
+				print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit().'</a></td>';
 			}
 			print '</tr></table>';
 			print '</td>';
@@ -3293,7 +3292,7 @@ if ($action == 'create') {
 		/*
 		 * Lines
 		 */
-		print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid')).'" method="POST">';
+		print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">';
 		print '<input type="hidden" name="token" value="'.newToken().'">';
 		print '<input type="hidden" name="action" value="'.(($action != 'editline') ? 'addline' : 'updateline').'">';
 		print '<input type="hidden" name="mode" value="">';
@@ -3326,10 +3325,12 @@ if ($action == 'create') {
 		if ($object->statut == FactureFournisseur::STATUS_DRAFT && $usercancreate) {
 			if ($action != 'editline') {
 				// Add free products/services
-				$object->formAddObjectLine(1, $societe, $mysoc);
 
 				$parameters = array();
 				$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+				if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+				if (empty($reshook))
+					$object->formAddObjectLine(1, $societe, $mysoc);
 			}
 		}
 
diff --git a/htdocs/fourn/facture/contact.php b/htdocs/fourn/facture/contact.php
index 236c3cd6948..22892823f05 100644
--- a/htdocs/fourn/facture/contact.php
+++ b/htdocs/fourn/facture/contact.php
@@ -1,8 +1,9 @@
 <?php
-/* Copyright (C) 2005		Patrick Rouillon	<patrick@rouillon.net>
- * Copyright (C) 2005-2015	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>
- * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
+/* Copyright (C) 2005		Patrick Rouillon		<patrick@rouillon.net>
+ * Copyright (C) 2005-2015	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
+ * Copyright (C) 2017		Ferran Marcet       	<fmarcet@2byte.es>
+ * Copyright (C) 2021		Frédéric France			<frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -180,7 +181,9 @@ if ($id > 0 || !empty($ref)) {
 
 		// Type
 		print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td colspan="4">';
+		print '<span class="badgeneutral">';
 		print $object->getLibType();
+		print '</span>';
 		if ($object->type == FactureFournisseur::TYPE_REPLACEMENT) {
 			$facreplaced = new FactureFournisseur($db);
 			$facreplaced->fetch($object->fk_facture_source);
@@ -194,25 +197,19 @@ if ($id > 0 || !empty($ref)) {
 
 		$facidavoir = $object->getListIdAvoirFromInvoice();
 		if (count($facidavoir) > 0) {
-			print ' ('.$langs->transnoentities("InvoiceHasAvoir");
-			$i = 0;
-			foreach ($facidavoir as $fid) {
-				if ($i == 0) {
-					print ' ';
-				} else {
-					print ',';
-				}
+			$invoicecredits = array();
+			foreach ($facidavoir as $facid) {
 				$facavoir = new FactureFournisseur($db);
-				$facavoir->fetch($fid);
-				print $facavoir->getNomUrl(1);
+				$facavoir->fetch($facid);
+				$invoicecredits[] = $facavoir->getNomUrl(1);
 			}
-			print ')';
-		}
-		if ($facidnext > 0) {
-			$facthatreplace = new FactureFournisseur($db);
-			$facthatreplace->fetch($facidnext);
-			print ' ('.$langs->transnoentities("ReplacedByInvoice", $facthatreplace->getNomUrl(1)).')';
+			print ' ('.$langs->transnoentities("InvoiceHasAvoir") . (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits) . ')';
 		}
+		//if ($facidnext > 0) {
+		//	$facthatreplace = new FactureFournisseur($db);
+		//	$facthatreplace->fetch($facidnext);
+		//	print ' ('.$langs->transnoentities("ReplacedByInvoice", $facthatreplace->getNomUrl(1)).')';
+		//}
 		print '</td></tr>';
 
 		// Label
@@ -226,13 +223,13 @@ if ($id > 0 || !empty($ref)) {
 
 		// Amount Local Taxes
 		//TODO: Place into a function to control showing by country or study better option
-		if ($societe->localtax1_assuj == "1") { //Localtax1
-			print '<tr><td>'.$langs->transcountry("AmountLT1", $societe->country_code).'</td>';
+		if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) { //Localtax1
+			print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td>';
 			print '<td>'.price($object->total_localtax1, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
 			print '</tr>';
 		}
-		if ($societe->localtax2_assuj == "1") { //Localtax2
-			print '<tr><td>'.$langs->transcountry("AmountLT2", $societe->country_code).'</td>';
+		if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) { //Localtax2
+			print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td>';
 			print '<td>'.price($object->total_localtax2, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
 			print '</tr>';
 		}
diff --git a/htdocs/fourn/facture/document.php b/htdocs/fourn/facture/document.php
index f75a8bd8ef3..d7c11045f03 100644
--- a/htdocs/fourn/facture/document.php
+++ b/htdocs/fourn/facture/document.php
@@ -5,7 +5,8 @@
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013		Cédric Salvador			<csalvador@gpcsolutions.fr>
  * Copyright (C) 2016		Alexandre Spangaro		<aspangaro@open-dsi.fr>
- * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
+ * Copyright (C) 2017		Ferran Marcet       	<fmarcet@2byte.es>
+ * Copyright (C) 2021		Frédéric France			<frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -170,7 +171,9 @@ if ($object->id > 0) {
 
 	// Type
 	print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td>';
+	print '<span class="badgeneutral">';
 	print $object->getLibType();
+	print '</span>';
 	if ($object->type == FactureFournisseur::TYPE_REPLACEMENT) {
 		$facreplaced = new FactureFournisseur($db);
 		$facreplaced->fetch($object->fk_facture_source);
@@ -184,24 +187,17 @@ if ($object->id > 0) {
 
 	$facidavoir = $object->getListIdAvoirFromInvoice();
 	if (count($facidavoir) > 0) {
-		print ' ('.$langs->transnoentities("InvoiceHasAvoir");
-		$i = 0;
-		foreach ($facidavoir as $id) {
-			if ($i == 0) {
-				print ' ';
-			} else {
-				print ',';
-			}
+		$invoicecredits = array();
+		foreach ($facidavoir as $facid) {
 			$facavoir = new FactureFournisseur($db);
-			$facavoir->fetch($id);
-			print $facavoir->getNomUrl(1);
+			$facavoir->fetch($facid);
+			$invoicecredits[] = $facavoir->getNomUrl(1);
 		}
-		print ')';
+		print ' ('.$langs->transnoentities("InvoiceHasAvoir") . (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits) . ')';
 	}
 	/*
-	if ($facidnext > 0)
-	{
-		$facthatreplace=new FactureFournisseur($db);
+	if ($facidnext > 0) {
+		$facthatreplace = new FactureFournisseur($db);
 		$facthatreplace->fetch($facidnext);
 		print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')';
 	}
diff --git a/htdocs/fourn/facture/index.php b/htdocs/fourn/facture/index.php
index e76426f54c2..c695eed9285 100644
--- a/htdocs/fourn/facture/index.php
+++ b/htdocs/fourn/facture/index.php
@@ -58,8 +58,8 @@ print load_fiche_titre($langs->trans("SupplierInvoicesArea"), '', 'supplier_invo
 print '<div class="fichecenter">';
 
 print '<div class="fichethirdleft">';
-
-print getPurchaseInvoicePieChart($socid);
+print getNumberInvoicesPieChart('suppliers');
+//print getPurchaseInvoicePieChart($socid);
 print '<br>';
 print getDraftSupplierTable($maxDraftCount, $socid);
 
diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php
index e30e1798a52..9d5343c47c4 100644
--- a/htdocs/fourn/facture/list.php
+++ b/htdocs/fourn/facture/list.php
@@ -1,17 +1,18 @@
 <?php
-/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2019 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@inodbox.com>
- * Copyright (C) 2013-2019 Philippe Grand       <philippe.grand@atoo-net.com>
- * Copyright (C) 2013	   Florian Henry        <florian.henry@open-concept.pro>
- * Copyright (C) 2013      Cédric Salvador      <csalvador@gpcsolutions.fr>
- * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
- * Copyright (C) 2015-2007 Juanjo Menent        <jmenent@2byte.es>
- * Copyright (C) 2015 	   Abbes Bahfir         <bafbes@gmail.com>
- * Copyright (C) 2015-2016 Ferran Marcet        <fmarcet@2byte.es>
- * Copyright (C) 2017      Josep Lluís Amador   <joseplluis@lliuretic.cat>
- * Copyright (C) 2018      Charlene Benke       <charlie@patas-monkey.com>
- * Copyright (C) 2018-2020 Frédéric France      <frederic.france@netlogic.fr>
+/* Copyright (C) 2002-2006	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2019	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2013	Regis Houssin			<regis.houssin@inodbox.com>
+ * Copyright (C) 2013-2019	Philippe Grand			<philippe.grand@atoo-net.com>
+ * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
+ * Copyright (C) 2013		Cédric Salvador			<csalvador@gpcsolutions.fr>
+ * Copyright (C) 2015		Marcos García			<marcosgdf@gmail.com>
+ * Copyright (C) 2015-2007	Juanjo Menent			<jmenent@2byte.es>
+ * Copyright (C) 2015		Abbes Bahfir			<bafbes@gmail.com>
+ * Copyright (C) 2015-2016	Ferran Marcet			<fmarcet@2byte.es>
+ * Copyright (C) 2017		Josep Lluís Amador		<joseplluis@lliuretic.cat>
+ * Copyright (C) 2018		Charlene Benke			<charlie@patas-monkey.com>
+ * Copyright (C) 2018-2020	Frédéric France			<frederic.france@netlogic.fr>
+ * Copyright (C) 2019-2021	Alexandre Spangaro		<aspangaro@open-dsi.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -101,12 +102,22 @@ $search_country = GETPOST("search_country", 'int');
 $search_type_thirdparty = GETPOST("search_type_thirdparty", 'int');
 $search_user = GETPOST('search_user', 'int');
 $search_sale = GETPOST('search_sale', 'int');
-$day = GETPOST('day', 'int');
-$month = GETPOST('month', 'int');
-$year = GETPOST('year', 'int');
-$day_lim = GETPOST('day_lim', 'int');
-$month_lim = GETPOST('month_lim', 'int');
-$year_lim	= GETPOST('year_lim', 'int');
+$search_date_startday = GETPOST('search_date_startday', 'int');
+$search_date_startmonth = GETPOST('search_date_startmonth', 'int');
+$search_date_startyear = GETPOST('search_date_startyear', 'int');
+$search_date_endday = GETPOST('search_date_endday', 'int');
+$search_date_endmonth = GETPOST('search_date_endmonth', 'int');
+$search_date_endyear = GETPOST('search_date_endyear', 'int');
+$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);	// Use tzserver
+$search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear);
+$search_datelimit_startday = GETPOST('search_datelimit_startday', 'int');
+$search_datelimit_startmonth = GETPOST('search_datelimit_startmonth', 'int');
+$search_datelimit_startyear = GETPOST('search_datelimit_startyear', 'int');
+$search_datelimit_endday = GETPOST('search_datelimit_endday', 'int');
+$search_datelimit_endmonth = GETPOST('search_datelimit_endmonth', 'int');
+$search_datelimit_endyear = GETPOST('search_datelimit_endyear', 'int');
+$search_datelimit_start = dol_mktime(0, 0, 0, $search_datelimit_startmonth, $search_datelimit_startday, $search_datelimit_startyear);
+$search_datelimit_end = dol_mktime(23, 59, 59, $search_datelimit_endmonth, $search_datelimit_endday, $search_datelimit_endyear);
 $toselect = GETPOST('toselect', 'array');
 $search_btn = GETPOST('button_search', 'alpha');
 $search_remove_btn = GETPOST('button_removefilter', 'alpha');
@@ -257,12 +268,22 @@ if (empty($reshook)) {
 		$search_type = '';
 		$search_country = '';
 		$search_type_thirdparty = '';
-		$year = "";
-		$month = "";
-		$day = "";
-		$year_lim = "";
-		$month_lim = "";
-		$day_lim = "";
+		$search_date_startday = '';
+		$search_date_startmonth = '';
+		$search_date_startyear = '';
+		$search_date_endday = '';
+		$search_date_endmonth = '';
+		$search_date_endyear = '';
+		$search_date_start = '';
+		$search_date_end = '';
+		$search_datelimit_startday = '';
+		$search_datelimit_startmonth = '';
+		$search_datelimit_startyear = '';
+		$search_datelimit_endday = '';
+		$search_datelimit_endmonth = '';
+		$search_datelimit_endyear = '';
+		$search_datelimit_start = '';
+		$search_datelimit_end = '';
 		$toselect = '';
 		$search_array_options = array();
 		$filter = '';
@@ -300,17 +321,16 @@ if (empty($reshook)) {
 					$totalcreditnotes = $objecttmp->getSumCreditNotesUsed();
 					$totaldeposits = $objecttmp->getSumDepositsUsed();
 					$objecttmp->resteapayer = price2num($objecttmp->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');
-					if ($objecttmp->paye || $objecttmp->resteapayer == 0) {
+					if ($objecttmp->statut == FactureFournisseur::STATUS_DRAFT) {
+						$error++;
+						setEventMessages($objecttmp->ref.' '.$langs->trans("Draft"), $objecttmp->errors, 'errors');
+					} elseif ($objecttmp->paye || $objecttmp->resteapayer == 0) {
 						$error++;
 						setEventMessages($objecttmp->ref.' '.$langs->trans("AlreadyPaid"), $objecttmp->errors, 'errors');
 					} elseif ($objecttmp->resteapayer < 0) {
 						$error++;
 						setEventMessages($objecttmp->ref.' '.$langs->trans("AmountMustBePositive"), $objecttmp->errors, 'errors');
 					}
-					if (!($objecttmp->statut > FactureFournisseur::STATUS_DRAFT)) {
-						$error++;
-						setEventMessages($objecttmp->ref.' '.$langs->trans("Draft"), $objecttmp->errors, 'errors');
-					}
 
 					$rsql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande";
 					$rsql .= " , pfd.date_traite as date_traite";
@@ -331,7 +351,7 @@ if (empty($reshook)) {
 					if ($numprlv > 0) {
 						$error++;
 						setEventMessages($objecttmp->ref.' '.$langs->trans("RequestAlreadyDone"), $objecttmp->errors, 'warnings');
-					} elseif (!empty($objecttmp->mode_reglement_code) && $objecttmp->mode_reglement_code != 'PRE') {
+					} elseif (!empty($objecttmp->mode_reglement_code) && $objecttmp->mode_reglement_code != 'VIR') {
 						$error++;
 						setEventMessages($objecttmp->ref.' '.$langs->trans("BadPaymentMethod"), $objecttmp->errors, 'errors');
 					} else {
@@ -340,7 +360,7 @@ if (empty($reshook)) {
 				}
 			}
 
-			//Massive withdraw request for request with no errors
+			// Massive withdraw request for request with no errors
 			if (!empty($listofbills)) {
 				$nbwithdrawrequestok = 0;
 				foreach ($listofbills as $aBill) {
@@ -363,88 +383,6 @@ if (empty($reshook)) {
 }
 
 
-if ($massaction == 'transfer_request') {
-	$langs->load("withdrawals");
-
-	if (!$user->rights->paymentbybanktransfer->create) {
-		$error++;
-		setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
-	} else {
-		//Checking error
-		$error = 0;
-
-		$arrayofselected = is_array($toselect) ? $toselect : array();
-		$listofbills = array();
-		foreach ($arrayofselected as $toselectid) {
-			$objecttmp = new FactureFournisseur($db);
-			$result = $objecttmp->fetch($toselectid);
-			if ($result > 0) {
-				$totalpaye = $objecttmp->getSommePaiement();
-				$totalcreditnotes = $objecttmp->getSumCreditNotesUsed();
-				$totaldeposits = $objecttmp->getSumDepositsUsed();
-				$objecttmp->resteapayer = price2num($objecttmp->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');
-				if ($objecttmp->paye || $objecttmp->resteapayer == 0) {
-					$error++;
-					setEventMessages($objecttmp->ref.' '.$langs->trans("AlreadyPaid"), $objecttmp->errors, 'errors');
-				} elseif ($objecttmp->resteapayer < 0) {
-					$error++;
-					setEventMessages($objecttmp->ref.' '.$langs->trans("AmountMustBePositive"), $objecttmp->errors, 'errors');
-				}
-				if (!($objecttmp->statut > FactureFournisseur::STATUS_DRAFT)) {
-					$error++;
-					setEventMessages($objecttmp->ref.' '.$langs->trans("Draft"), $objecttmp->errors, 'errors');
-				}
-
-				$rsql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande";
-				$rsql .= " , pfd.date_traite as date_traite";
-				$rsql .= " , pfd.amount";
-				$rsql .= " , u.rowid as user_id, u.lastname, u.firstname, u.login";
-				$rsql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
-				$rsql .= " , ".MAIN_DB_PREFIX."user as u";
-				$rsql .= " WHERE fk_facture_fourn = ".$objecttmp->id;
-				$rsql .= " AND pfd.fk_user_demande = u.rowid";
-				$rsql .= " AND pfd.traite = 0";
-				$rsql .= " ORDER BY pfd.date_demande DESC";
-
-				$result_sql = $db->query($rsql);
-				if ($result_sql) {
-					$numprlv = $db->num_rows($result_sql);
-				}
-
-				if ($numprlv > 0) {
-					$error++;
-					setEventMessages($objecttmp->ref.' '.$langs->trans("RequestAlreadyDone"), $objecttmp->errors, 'warnings');
-				} elseif (!empty($objecttmp->mode_reglement_code) && $objecttmp->mode_reglement_code != 'VIR') {
-					$error++;
-					setEventMessages($objecttmp->ref.' '.$langs->trans("BadPaymentMethod"), $objecttmp->errors, 'errors');
-				} else {
-					$listofbills[] = $objecttmp; // $listofbills will only contains invoices with good payment method and no request already done
-				}
-			}
-		}
-
-		//Massive withdraw request for request with no errors
-		if (!empty($listofbills)) {
-			$nbwithdrawrequestok = 0;
-			foreach ($listofbills as $aBill) {
-				$db->begin();
-				$result = $aBill->demande_prelevement($user, $aBill->resteapayer, 'bank-transfer', 'supplier_invoice');
-				if ($result > 0) {
-					$db->commit();
-					$nbwithdrawrequestok++;
-				} else {
-					$db->rollback();
-					setEventMessages($aBill->error, $aBill->errors, 'errors');
-				}
-			}
-			if ($nbwithdrawrequestok > 0) {
-				setEventMessages($langs->trans("BankTransferRequestsDone", $nbwithdrawrequestok), null, 'mesgs');
-			}
-		}
-	}
-}
-
-
 /*
  * View
  */
@@ -534,10 +472,10 @@ if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 }
 if ($search_product_category > 0) {
-	$sql .= " AND cp.fk_categorie = ".$search_product_category;
+	$sql .= " AND cp.fk_categorie = ".((int) $search_product_category);
 }
 if ($socid > 0) {
-	$sql .= ' AND s.rowid = '.$socid;
+	$sql .= ' AND s.rowid = '.((int) $socid);
 }
 if ($search_ref) {
 	if (is_numeric($search_ref)) {
@@ -623,7 +561,7 @@ if ($search_login) {
 	$sql .= natural_search('u.login', $search_login);
 }
 if ($search_status != '' && $search_status >= 0) {
-	$sql .= " AND f.fk_statut = ".$db->escape($search_status);
+	$sql .= " AND f.fk_statut = ".((int) $search_status);
 }
 if ($search_paymentmode > 0) {
 	$sql .= " AND f.fk_mode_reglement = ".((int) $search_paymentmode);
@@ -631,8 +569,18 @@ if ($search_paymentmode > 0) {
 if ($search_paymentcond > 0) {
 	$sql .= " AND f.fk_cond_reglement = ".((int) $search_paymentcond);
 }
-$sql .= dolSqlDateFilter("f.datef", $day, $month, $year);
-$sql .= dolSqlDateFilter("f.date_lim_reglement", $day_lim, $month_lim, $year_lim);
+if ($search_date_start) {
+	$sql .= " AND f.datef >= '" . $db->idate($search_date_start) . "'";
+}
+if ($search_date_end) {
+	$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'";
+}
+if ($search_datelimit_start) {
+	$sql .= " AND f.date_lim_reglement >= '" . $db->idate($search_datelimit_start) . "'";
+}
+if ($search_datelimit_end) {
+	$sql .= " AND f.date_lim_reglement <= '" . $db->idate($search_datelimit_end) . "'";
+}
 if ($option == 'late') {
 	$sql .= " AND f.date_lim_reglement < '".$db->idate(dol_now() - $conf->facture->fournisseur->warning_delay)."'";
 }
@@ -646,7 +594,7 @@ if ($search_categ_sup == -2) {
 	$sql .= " AND cs.fk_categorie IS NULL";
 }
 if ($search_status != '' && $search_status >= 0) {
-	$sql .= " AND f.fk_statut = ".$search_status;
+	$sql .= " AND f.fk_statut = ".((int) $search_status);
 }
 if ($filter && $filter != -1) {
 	$aFilter = explode(',', $filter);
@@ -752,23 +700,41 @@ if ($resql) {
 	if ($search_all) {
 		$param .= '&search_all='.urlencode($search_all);
 	}
-	if ($day) {
-		$param .= '&day='.urlencode($day);
+	if ($search_date_startday) {
+		$param .= '&search_date_startday='.urlencode($search_date_startday);
 	}
-	if ($month) {
-		$param .= '&month='.urlencode($month);
+	if ($search_date_startmonth) {
+		$param .= '&search_date_startmonth='.urlencode($search_date_startmonth);
 	}
-	if ($year) {
-		$param .= '&year='.urlencode($year);
+	if ($search_date_startyear) {
+		$param .= '&search_date_startyear='.urlencode($search_date_startyear);
 	}
-	if ($day_lim) {
-		$param .= '&day_lim='.urlencode($day_lim);
+	if ($search_date_endday) {
+		$param .= '&search_date_endday='.urlencode($search_date_endday);
 	}
-	if ($month_lim) {
-		$param .= '&month_lim='.urlencode($month_lim);
+	if ($search_date_endmonth) {
+		$param .= '&search_date_endmonth='.urlencode($search_date_endmonth);
 	}
-	if ($year_lim) {
-		$param .= '&year_lim='.urlencode($year_lim);
+	if ($search_date_endyear) {
+		$param .= '&search_date_endyear='.urlencode($search_date_endyear);
+	}
+	if ($search_datelimit_startday) {
+		$param .= '&search_datelimit_startday='.urlencode($search_datelimit_startday);
+	}
+	if ($search_datelimit_startmonth) {
+		$param .= '&search_datelimit_startmonth='.urlencode($search_datelimit_startmonth);
+	}
+	if ($search_datelimit_startyear) {
+		$param .= '&search_datelimit_startyear='.urlencode($search_datelimit_startyear);
+	}
+	if ($search_datelimit_endday) {
+		$param .= '&search_datelimit_endday='.urlencode($search_datelimit_endday);
+	}
+	if ($search_datelimit_endmonth) {
+		$param .= '&search_datelimit_endmonth='.urlencode($search_datelimit_endmonth);
+	}
+	if ($search_datelimit_endyear) {
+		$param .= '&search_datelimit_endyear='.urlencode($search_datelimit_endyear);
 	}
 	if ($search_ref) {
 		$param .= '&search_ref='.urlencode($search_ref);
@@ -852,22 +818,18 @@ if ($resql) {
 
 	// List of mass actions available
 	$arrayofmassactions = array(
-		'validate'=>$langs->trans("Validate"),
-		'generate_doc'=>$langs->trans("ReGeneratePDF"),
-		//'builddoc'=>$langs->trans("PDFMerge"),
-		//'presend'=>$langs->trans("SendByMail"),
+		'validate'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Validate"),
+		'generate_doc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("ReGeneratePDF"),
+		//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
+		//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
 	);
-	if ($conf->paymentbybanktransfer->enabled) {
-			$langs->load("withdrawals");
-			$arrayofmassactions['transfer_request'] = $langs->trans("MakeBankTransferOrder");
-	}
 	//if($user->rights->fournisseur->facture->creer) $arrayofmassactions['createbills']=$langs->trans("CreateInvoiceForThisCustomer");
 	if (!empty($conf->paymentbybanktransfer->enabled) && !empty($user->rights->paymentbybanktransfer->create)) {
 		$langs->load('withdrawals');
-		$arrayofmassactions['banktransfertrequest'] = $langs->trans("MakeBankTransferOrder");
+		$arrayofmassactions['banktransfertrequest'] = img_picto('', 'payment', 'class="pictofixedwidth"').$langs->trans("MakeBankTransferOrder");
 	}
 	if ($user->rights->fournisseur->facture->supprimer) {
-		$arrayofmassactions['predelete'] = '<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+		$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 	}
 	if (in_array($massaction, array('presend', 'predelete', 'createbills'))) {
 		$arrayofmassactions = array();
@@ -876,7 +838,7 @@ if ($resql) {
 
 	$url = DOL_URL_ROOT.'/fourn/facture/card.php?action=create';
 	if (!empty($socid)) {
-		$url .= '&socid='.$socid;
+		$url .= '&socid='.urlencode($socid);
 	}
 	$newcardbutton = dolGetButtonTitle($langs->trans('NewBill'), '', 'fa fa-plus-circle', $url, '', ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer));
 
@@ -1043,23 +1005,28 @@ if ($resql) {
 	}
 	// Date invoice
 	if (!empty($arrayfields['f.datef']['checked'])) {
-		print '<td class="liste_titre nowraponall center">';
-		if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) {
-			print '<input class="flat width25 valignmiddle" type="text" maxlength="2" name="day" value="'.dol_escape_htmltag($day).'">';
-		}
-		print '<input class="flat width25 valignmiddle" type="text" size="1" maxlength="2" name="month" value="'.$month.'">';
-		$formother->select_year($year ? $year : -1, 'year', 1, 20, 5);
+		print '<td class="liste_titre center">';
+		print '<div class="nowrap">';
+		print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
+		print '</div>';
+		print '<div class="nowrap">';
+		print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
+		print '</div>';
 		print '</td>';
 	}
 	// Date due
 	if (!empty($arrayfields['f.date_lim_reglement']['checked'])) {
-		print '<td class="liste_titre nowraponall center">';
-		if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) {
-			print '<input class="flat width25 valignmiddle" type="text" maxlength="2" name="day_lim" value="'.dol_escape_htmltag($day_lim).'">';
-		}
-		print '<input class="flat width25 valignmiddle" type="text" maxlength="2" name="month_lim" value="'.$month_lim.'">';
-		$formother->select_year($year_lim ? $year_lim : -1, 'year_lim', 1, 20, 5);
-		print '<br><input type="checkbox" class="paddingright paddingleft" name="option" id="option" value="late"'.($option == 'late' ? ' checked' : '').'><label for="option">'.$langs->trans("Late").'</label>';
+		print '<td class="liste_titre center">';
+		print '<div class="nowrap">';
+		/*
+		print $langs->trans('From').' ';
+		print $form->selectDate($search_datelimit_start ? $search_datelimit_start : -1, 'search_datelimit_start', 0, 0, 1);
+		print '</div>';
+		print '<div class="nowrap">';
+		print $langs->trans('to').' ';*/
+		print $form->selectDate($search_datelimit_end ? $search_datelimit_end : -1, 'search_datelimit_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("Before"));
+		print '<br><input type="checkbox" name="search_option" value="late"'.($option == 'late' ? ' checked' : '').'> '.$langs->trans("Alert");
+		print '</div>';
 		print '</td>';
 	}
 	// Project
diff --git a/htdocs/fourn/facture/note.php b/htdocs/fourn/facture/note.php
index 2f749af54f7..5bbf1fdcba6 100644
--- a/htdocs/fourn/facture/note.php
+++ b/htdocs/fourn/facture/note.php
@@ -3,7 +3,8 @@
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013       Florian Henry		  	<florian.henry@open-concept.pro>
- * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
+ * Copyright (C) 2017      	Ferran Marcet       	<fmarcet@2byte.es>
+ * Copyright (C) 2021		Frédéric France			<frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -144,7 +145,9 @@ if ($object->id > 0) {
 
 	// Type
 	print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td>';
+	print '<span class="badgeneutral">';
 	print $object->getLibType();
+	print '</span>';
 	if ($object->type == FactureFournisseur::TYPE_REPLACEMENT) {
 		$facreplaced = new FactureFournisseur($db);
 		$facreplaced->fetch($object->fk_facture_source);
@@ -158,19 +161,13 @@ if ($object->id > 0) {
 
 	$facidavoir = $object->getListIdAvoirFromInvoice();
 	if (count($facidavoir) > 0) {
-		print ' ('.$langs->transnoentities("InvoiceHasAvoir");
-		$i = 0;
-		foreach ($facidavoir as $fid) {
-			if ($i == 0) {
-				print ' ';
-			} else {
-				print ',';
-			}
+		$invoicecredits = array();
+		foreach ($facidavoir as $facid) {
 			$facavoir = new FactureFournisseur($db);
-			$facavoir->fetch($fid);
-			print $facavoir->getNomUrl(1);
+			$facavoir->fetch($facid);
+			$invoicecredits[] = $facavoir->getNomUrl(1);
 		}
-		print ')';
+		print ' ('.$langs->transnoentities("InvoiceHasAvoir") . implode(',', $invoicecredits) . ')';
 	}
 	if ($facidnext > 0) {
 		$facthatreplace = new FactureFournisseur($db);
diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php
index 1efb8fce26b..c7a2149c441 100644
--- a/htdocs/fourn/facture/paiement.php
+++ b/htdocs/fourn/facture/paiement.php
@@ -369,7 +369,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 		$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	}
 	$sql .= ' WHERE f.fk_soc = s.rowid';
-	$sql .= ' AND f.rowid = '.$facid;
+	$sql .= ' AND f.rowid = '.((int) $facid);
 	if (!$user->rights->societe->client->voir && !$socid) {
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
diff --git a/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php b/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php
index c3ca301ed45..ae600ec4080 100644
--- a/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php
@@ -64,8 +64,14 @@ foreach ($linkedObjectBlock as $key => $objectlink) {
 				echo '<strike>'.price($objectlink->total_ht).'</strike>';
 			}
 		} ?></td>
-		<td class="right"><?php echo $objectlink->getLibStatut(3); ?></td>
-		<td class="right"><a class="reposition" href="<?php echo $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=dellink&dellinkid='.$key; ?>"><?php echo img_picto($langs->transnoentitiesnoconv("RemoveLink"), 'unlink'); ?></a></td>
+		<td class="right"><?php
+		if (method_exists($objectlink, 'getSommePaiement')) {
+			echo $objectlink->getLibStatut(3, $objectlink->getSommePaiement());
+		} else {
+			echo $objectlink->getLibStatut(3);
+		}
+		?></td>
+		<td class="right"><a class="reposition" href="<?php echo $_SERVER["PHP_SELF"].'?id='.urlencode($object->id).'&action=dellink&dellinkid='.urlencode($key); ?>"><?php echo img_picto($langs->transnoentitiesnoconv("RemoveLink"), 'unlink'); ?></a></td>
 	</tr>
 	<?php
 }
diff --git a/htdocs/fourn/index.php b/htdocs/fourn/index.php
index 4a761ea8b70..8d124f46350 100644
--- a/htdocs/fourn/index.php
+++ b/htdocs/fourn/index.php
@@ -172,7 +172,7 @@ if (((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_S
 	$sql .= " AND ff.entity = ".$conf->entity;
 	$sql .= " AND ff.fk_statut = 0";
 	if ($socid) {
-		$sql .= " AND f.fk_soc = ".$socid;
+		$sql .= " AND f.fk_soc = ".((int) $socid);
 	}
 
 	$resql = $db->query($sql);
@@ -243,7 +243,7 @@ if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 }
 if ($socid) {
-	$sql .= " AND s.rowid = ".$socid;
+	$sql .= " AND s.rowid = ".((int) $socid);
 }
 $sql .= " ORDER BY s.tms DESC";
 $sql .= $db->plimit($max, 0);
diff --git a/htdocs/fourn/paiement/list.php b/htdocs/fourn/paiement/list.php
index ecd572e1046..80654e9a4ae 100644
--- a/htdocs/fourn/paiement/list.php
+++ b/htdocs/fourn/paiement/list.php
@@ -8,7 +8,7 @@
  * Copyright (C) 2014		Teddy Andreotti			<125155@supinfo.com>
  * Copyright (C) 2015		Marcos García			<marcosgdf@gmail.com>
  * Copyright (C) 2015		Juanjo Menent			<jmenent@2byte.es>
- * Copyright (C) 2017		Alexandre Spangaro		<aspangaro@open-dsi.fr>
+ * Copyright (C) 2017-2021  Alexandre Spangaro		<aspangaro@open-dsi.fr>
  * Copyright (C) 2018-2021	Frédéric France			<frederic.france@netlogic.fr>
  * Copyright (C) 2020		Tobias Sekan			<tobias.sekan@startmail.com>
  * Copyright (C) 2021		Ferran Marcet			<fmarcet@2byte.es>
@@ -36,6 +36,7 @@
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array('companies', 'bills', 'banks', 'compta'));
@@ -48,14 +49,19 @@ $contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 've
 $socid = GETPOST('socid', 'int');
 
 $search_ref				= GETPOST('search_ref', 'alpha');
-$search_day				= GETPOST('search_day', 'int');
-$search_month = GETPOST('search_month', 'int');
-$search_year			= GETPOST('search_year', 'int');
-$search_company = GETPOST('search_company', 'alpha');
+$search_date_startday	= GETPOST('search_date_startday', 'int');
+$search_date_startmonth	= GETPOST('search_date_startmonth', 'int');
+$search_date_startyear	= GETPOST('search_date_startyear', 'int');
+$search_date_endday		= GETPOST('search_date_endday', 'int');
+$search_date_endmonth	= GETPOST('search_date_endmonth', 'int');
+$search_date_endyear	= GETPOST('search_date_endyear', 'int');
+$search_date_start		= dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);	// Use tzserver
+$search_date_end		= dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear);
+$search_company			= GETPOST('search_company', 'alpha');
 $search_payment_type	= GETPOST('search_payment_type');
-$search_cheque_num = GETPOST('search_cheque_num', 'alpha');
+$search_cheque_num		= GETPOST('search_cheque_num', 'alpha');
 $search_bank_account	= GETPOST('search_bank_account', 'int');
-$search_amount = GETPOST('search_amount', 'alpha'); // alpha because we must be able to search on '< x'
+$search_amount			= GETPOST('search_amount', 'alpha'); // alpha because we must be able to search on '< x'
 
 $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield				= GETPOST('sortfield', 'alpha');
@@ -135,9 +141,14 @@ if (empty($reshook)) {
 
 	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) {	// All tests are required to be compatible with all browsers
 		$search_ref = '';
-		$search_day = '';
-		$search_month = '';
-		$search_year = '';
+		$search_date_startday = '';
+		$search_date_startmonth = '';
+		$search_date_startyear = '';
+		$search_date_endday = '';
+		$search_date_endmonth = '';
+		$search_date_endyear = '';
+		$search_date_start = '';
+		$search_date_end = '';
 		$search_company = '';
 		$search_payment_type = '';
 		$search_cheque_num = '';
@@ -182,12 +193,18 @@ if (!$user->rights->societe->client->voir) {
 	$sql .= ' AND s.rowid = sc.fk_soc AND sc.fk_user = '.$user->id;
 }
 if ($socid > 0) {
-	$sql .= ' AND f.fk_soc = '.$socid;
+	$sql .= ' AND f.fk_soc = '.((int) $socid);
 }
 if ($search_ref) {
 	$sql .= natural_search('p.ref', $search_ref);
 }
-$sql .= dolSqlDateFilter('p.datep', $search_day, $search_month, $search_year);
+if ($search_date_start) {
+	$sql .= " AND p.datep >= '" . $db->idate($search_date_start) . "'";
+}
+if ($search_date_end) {
+	$sql .=" AND p.datep <= '" . $db->idate($search_date_end) . "'";
+}
+
 if ($search_company) {
 	$sql .= natural_search('s.nom', $search_company);
 }
@@ -254,14 +271,23 @@ if ($optioncss != '') {
 if ($search_ref) {
 	$param .= '&search_ref='.urlencode($search_ref);
 }
-if ($saerch_day) {
-	$param .= '&search_day='.urlencode($search_day);
+if ($search_date_startday) {
+	$param .= '&search_date_startday='.urlencode($search_date_startday);
 }
-if ($saerch_month) {
-	$param .= '&search_month='.urlencode($search_month);
+if ($search_date_startmonth) {
+	$param .= '&search_date_startmonth='.urlencode($search_date_startmonth);
 }
-if ($search_year) {
-	$param .= '&search_year='.urlencode($search_year);
+if ($search_date_startyear) {
+	$param .= '&search_date_startyear='.urlencode($search_date_startyear);
+}
+if ($search_date_endday) {
+	$param .= '&search_date_endday='.urlencode($search_date_endday);
+}
+if ($search_date_endmonth) {
+	$param .= '&search_date_endmonth='.urlencode($search_date_endmonth);
+}
+if ($search_date_endyear) {
+	$param .= '&search_date_endyear='.urlencode($search_date_endyear);
 }
 if ($search_company) {
 	$param .= '&search_company='.urlencode($search_company);
@@ -336,11 +362,12 @@ if (!empty($arrayfields['p.ref']['checked'])) {
 // Filter: Date
 if (!empty($arrayfields['p.datep']['checked'])) {
 	print '<td class="liste_titre center">';
-	if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) {
-		print '<input class="flat width25 valignmiddle" type="text" maxlength="2" name="search_day" value="'.dol_escape_htmltag($search_day).'">';
-	}
-	print '<input class="flat width25 valignmiddle" type="text" maxlength="2" name="search_month" value="'.dol_escape_htmltag($search_month).'">';
-	$formother->select_year($search_year ? $search_year : -1, 'search_year', 1, 20, 5);
+	print '<div class="nowrap">';
+	print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
+	print '</div>';
+	print '<div class="nowrap">';
+	print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
+	print '</div>';
 	print '</td>';
 }
 
diff --git a/htdocs/fourn/product/list.php b/htdocs/fourn/product/list.php
index 32ddf769ce2..9a67c3922f0 100644
--- a/htdocs/fourn/product/list.php
+++ b/htdocs/fourn/product/list.php
@@ -121,7 +121,7 @@ $form = new Form($db);
 $productstatic = new Product($db);
 $companystatic = new Societe($db);
 
-$title = $langs->trans("ProductsAndServices");
+$title = $langs->trans('Supplier')." - ".$langs->trans('ProductsAndServices');
 
 if ($fourn_id) {
 	$supplier = new Fournisseur($db);
@@ -131,12 +131,12 @@ if ($fourn_id) {
 
 
 $arrayofmassactions = array(
-	'generate_doc'=>$langs->trans("ReGeneratePDF"),
-	'builddoc'=>$langs->trans("PDFMerge"),
-	'presend'=>$langs->trans("SendByMail"),
+	'generate_doc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("ReGeneratePDF"),
+	'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
+	'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
 );
 if ($user->rights->mymodule->supprimer) {
-	$arrayofmassactions['predelete'] = '<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+	$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 }
 if (in_array($massaction, array('presend', 'predelete'))) {
 	$arrayofmassactions = array();
@@ -158,8 +158,8 @@ $sql .= " FROM ".MAIN_DB_PREFIX."product as p";
 if ($catid) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."categorie_product as cp ON cp.fk_product = p.rowid";
 }
-$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as ppf ON p.rowid = ppf.fk_product";
-$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON ppf.fk_soc = s.rowid";
+$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as ppf ON p.rowid = ppf.fk_product AND p.entity = ppf.entity";
+$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON ppf.fk_soc = s.rowid AND s.entity IN (".getEntity('societe').")";
 $sql .= " WHERE p.entity IN (".getEntity('product').")";
 if ($sRefSupplier) {
 	$sql .= natural_search('ppf.ref_fourn', $sRefSupplier);
@@ -174,10 +174,10 @@ if ($snom) {
 	$sql .= natural_search('p.label', $snom);
 }
 if ($catid) {
-	$sql .= " AND cp.fk_categorie = ".$catid;
+	$sql .= " AND cp.fk_categorie = ".((int) $catid);
 }
 if ($fourn_id > 0) {
-	$sql .= " AND ppf.fk_soc = ".$fourn_id;
+	$sql .= " AND ppf.fk_soc = ".((int) $fourn_id);
 }
 
 // Add WHERE filters from hooks
diff --git a/htdocs/fourn/recap-fourn.php b/htdocs/fourn/recap-fourn.php
index adeaf7b1447..353083bd717 100644
--- a/htdocs/fourn/recap-fourn.php
+++ b/htdocs/fourn/recap-fourn.php
@@ -134,7 +134,7 @@ if ($socid > 0) {
 				$sql .= " ".MAIN_DB_PREFIX."paiementfourn as p";
 				$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON p.fk_user_author = u.rowid";
 				$sql .= " WHERE pf.fk_paiementfourn = p.rowid";
-				$sql .= " AND pf.fk_facturefourn = ".$fac->id;
+				$sql .= " AND pf.fk_facturefourn = ".((int) $fac->id);
 
 				$resqlp = $db->query($sql);
 				if ($resqlp) {
diff --git a/htdocs/ftp/admin/ftpclient.php b/htdocs/ftp/admin/ftpclient.php
index 5094f178cea..cd24a3a881a 100644
--- a/htdocs/ftp/admin/ftpclient.php
+++ b/htdocs/ftp/admin/ftpclient.php
@@ -190,13 +190,13 @@ if (!function_exists('ftp_connect')) {
 
 	print '<tr class="impair">';
 	print '<td>'.$langs->trans("User").'</td>';
-	print '<td><input type="text" name="FTP_USER_'.($lastftpentry + 1).'" value="'.GETPOST("FTP_USER_".($lastftpentry + 1)).'" size="24"></td>';
+	print '<td><input type="text" name="FTP_USER_'.($lastftpentry + 1).'" value="'.GETPOST("FTP_USER_".($lastftpentry + 1)).'" class="minwidth175"></td>';
 	print '<td>myftplogin</td>';
 	print '</tr>';
 
 	print '<tr class="pair">';
 	print '<td>'.$langs->trans("Password").'</td>';
-	print '<td><input type="password" name="FTP_PASSWORD_'.($lastftpentry + 1).'" value="'.GETPOST("FTP_PASSWORD_".($lastftpentry + 1)).'" size="24"></td>';
+	print '<td><input type="password" name="FTP_PASSWORD_'.($lastftpentry + 1).'" value="'.GETPOST("FTP_PASSWORD_".($lastftpentry + 1)).'" class="minwidth175"></td>';
 	print '<td>myftppassword</td>';
 	print '</tr>';
 
@@ -237,6 +237,7 @@ if (!function_exists('ftp_connect')) {
 		while ($i < $num) {
 			$obj = $db->fetch_object($resql);
 
+			$reg = array();
 			preg_match('/([0-9]+)$/i', $obj->name, $reg);
 			$idrss = $reg[0];
 			//print "x".join(',',$reg)."=".$obj->name."=".$idrss;
diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php
index bab0655b4c2..e7fc4014563 100644
--- a/htdocs/holiday/card.php
+++ b/htdocs/holiday/card.php
@@ -163,19 +163,23 @@ if (empty($reshook)) {
 			$description = trim(GETPOST('description', 'restricthtml'));
 
 			// Check that leave is for a user inside the hierarchy or advanced permission for all is set
-			if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->holiday->write))
-				|| (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->id == $fuserid && empty($user->rights->holiday->write))
-				|| (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->id != $fuserid && empty($user->rights->holiday->writeall_advance))
-				) {
-				$error++;
-				setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
+			if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) {
+				if (empty($user->rights->holiday->write)) {
+					$error++;
+					setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
+				} elseif (!in_array($fuserid, $childids)) {
+					$error++;
+					setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors');
+					$action = 'create';
+				}
 			} else {
-				if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->holiday->writeall_advance)) {
-					if (!in_array($fuserid, $childids)) {
-						$error++;
-						setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors');
-						$action = 'create';
-					}
+				if (empty($user->rights->holiday->write) && empty($user->rights->holiday->writeall_advance)) {
+					$error++;
+					setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
+				} elseif (empty($user->rights->holiday->writeall_advance) && !in_array($fuserid, $childids)) {
+					$error++;
+					setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors');
+					$action = 'create';
 				}
 			}
 
@@ -854,9 +858,10 @@ $object = new Holiday($db);
 
 $listhalfday = array('morning'=>$langs->trans("Morning"), "afternoon"=>$langs->trans("Afternoon"));
 
+$title = $langs->trans('CPTitreMenu');
 $help_url = 'EN:Module_Holiday';
 
-llxHeader('', $langs->trans('CPTitreMenu'), $help_url);
+llxHeader('', $title, $help_url);
 
 if ((empty($id) && empty($ref)) || $action == 'create' || $action == 'add') {
 	// If user has no permission to create a leave
@@ -1136,7 +1141,7 @@ if ((empty($id) && empty($ref)) || $action == 'create' || $action == 'add') {
 			}
 
 			// On vérifie si l'utilisateur à le droit de lire cette demande
-			if ($cancreate) {
+			if ($canread) {
 				$head = holiday_prepare_head($object);
 
 				if (($action == 'edit' && $object->statut == Holiday::STATUS_DRAFT) || ($action == 'editvalidator')) {
diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php
index ffd394a35b3..e1a9d9d905b 100644
--- a/htdocs/holiday/class/holiday.class.php
+++ b/htdocs/holiday/class/holiday.class.php
@@ -275,17 +275,17 @@ class Holiday extends CommonObject
 		$sql .= "entity";
 		$sql .= ") VALUES (";
 		$sql .= "'(PROV)',";
-		$sql .= "'".$this->db->escape($this->fk_user)."',";
+		$sql .= " ".((int) $this->fk_user).",";
 		$sql .= " '".$this->db->idate($now)."',";
 		$sql .= " '".$this->db->escape($this->description)."',";
 		$sql .= " '".$this->db->idate($this->date_debut)."',";
 		$sql .= " '".$this->db->idate($this->date_fin)."',";
-		$sql .= " ".$this->halfday.",";
+		$sql .= " ".((int) $this->halfday).",";
 		$sql .= " '1',";
-		$sql .= " '".$this->db->escape($this->fk_validator)."',";
-		$sql .= " ".$this->fk_type.",";
-		$sql .= " ".$user->id.",";
-		$sql .= " ".$conf->entity;
+		$sql .= " ".((int) $this->fk_validator).",";
+		$sql .= " ".((int) $this->fk_type).",";
+		$sql .= " ".((int) $user->id).",";
+		$sql .= " ".((int) $conf->entity);
 		$sql .= ")";
 
 		$this->db->begin();
@@ -1393,7 +1393,7 @@ class Holiday extends CommonObject
 	 *	Met à jour le timestamp de la dernière mise à jour du solde des CP
 	 *
 	 *	@param		int		$userID		Id of user
-	 *	@param		int		$nbHoliday	Nb of days
+	 *	@param		float	$nbHoliday	Nb of days
 	 *  @param		int		$fk_type	Type of vacation
 	 *  @return     int					0=Nothing done, 1=OK, -1=KO
 	 */
@@ -1477,7 +1477,7 @@ class Holiday extends CommonObject
 				if ($num > 0) {
 					// Update for user
 					$sql = "UPDATE ".MAIN_DB_PREFIX."holiday_users SET";
-					$sql .= " nb_holiday = ".$nbHoliday;
+					$sql .= " nb_holiday = ".((float) $nbHoliday);
 					$sql .= " WHERE fk_user = ".(int) $userID." AND fk_type = ".(int) $fk_type;
 					$result = $this->db->query($sql);
 					if (!$result) {
@@ -1487,7 +1487,7 @@ class Holiday extends CommonObject
 				} else {
 					// Insert for user
 					$sql = "INSERT INTO ".MAIN_DB_PREFIX."holiday_users(nb_holiday, fk_user, fk_type) VALUES (";
-					$sql .= $nbHoliday;
+					$sql .= ((float) $nbHoliday);
 					$sql .= ", ".(int) $userID.", ".(int) $fk_type.")";
 					$result = $this->db->query($sql);
 					if (!$result) {
@@ -1952,12 +1952,12 @@ class Holiday extends CommonObject
 		$sql .= "fk_type";
 		$sql .= ") VALUES (";
 		$sql .= " '".$this->db->idate(dol_now())."',";
-		$sql .= " '".$this->db->escape($fk_user_action)."',";
-		$sql .= " '".$this->db->escape($fk_user_update)."',";
+		$sql .= " ".((int) $fk_user_action).",";
+		$sql .= " ".((int) $fk_user_update).",";
 		$sql .= " '".$this->db->escape($label)."',";
-		$sql .= " '".$this->db->escape($prev_solde)."',";
-		$sql .= " '".$this->db->escape($new_solde)."',";
-		$sql .= " ".$fk_type;
+		$sql .= " ".((float) $prev_solde).",";
+		$sql .= " ".((float) $new_solde).",";
+		$sql .= " ".((int) $fk_type);
 		$sql .= ")";
 
 		$resql = $this->db->query($sql);
@@ -1992,8 +1992,6 @@ class Holiday extends CommonObject
 	 */
 	public function fetchLog($order, $filter)
 	{
-		global $langs;
-
 		$sql = "SELECT";
 		$sql .= " cpl.rowid,";
 		$sql .= " cpl.date_action,";
diff --git a/htdocs/holiday/define_holiday.php b/htdocs/holiday/define_holiday.php
index b3d2c25adda..fdcdb5f88e6 100644
--- a/htdocs/holiday/define_holiday.php
+++ b/htdocs/holiday/define_holiday.php
@@ -126,16 +126,16 @@ if (empty($reshook)) {
 	*/
 
 	// Si il y a une action de mise à jour
-	if ($action == 'update' && isset($_POST['update_cp'])) {
+	if ($action == 'update' && GETPOSTISSET('update_cp')) {
 		$error = 0;
 
 		$typeleaves = $holiday->getTypes(1, 1);
 
-		$userID = array_keys($_POST['update_cp']);
+		$userID = array_keys(GETPOST('update_cp'));
 		$userID = $userID[0];
 
 		foreach ($typeleaves as $key => $val) {
-			$userValue = $_POST['nb_holiday_'.$val['rowid']];
+			$userValue = GETPOST('nb_holiday_'.$val['rowid']);
 			$userValue = $userValue[$userID];
 
 			if (!empty($userValue) || (string) $userValue == '0') {
@@ -189,7 +189,10 @@ if (empty($reshook)) {
 $form = new Form($db);
 $userstatic = new User($db);
 
-llxHeader('', $langs->trans('CPTitreMenu'));
+
+$title = $langs->trans('CPTitreMenu');
+
+llxHeader('', $title);
 
 
 $typeleaves = $holiday->getTypes(1, 1);
diff --git a/htdocs/holiday/document.php b/htdocs/holiday/document.php
index d1be99b0446..c4e779efe52 100644
--- a/htdocs/holiday/document.php
+++ b/htdocs/holiday/document.php
@@ -137,7 +137,9 @@ $form = new Form($db);
 
 $listhalfday = array('morning'=>$langs->trans("Morning"), "afternoon"=>$langs->trans("Afternoon"));
 
-llxHeader("", "", $langs->trans("InterventionCard"));
+$title = $langs->trans('InterventionCard');
+
+llxHeader('', $title);
 
 
 if ($object->id) {
@@ -349,7 +351,7 @@ if ($object->id) {
 
 
 	$modulepart = 'holiday';
-	$permission = $user->rights->holiday->write;
+	$permissiontoadd = $user->rights->holiday->write;
 	$permtoedit = $user->rights->holiday->write;
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/holiday/list.php b/htdocs/holiday/list.php
index f49a3145af9..c62185d5f2a 100644
--- a/htdocs/holiday/list.php
+++ b/htdocs/holiday/list.php
@@ -117,7 +117,7 @@ $search_month_end    = GETPOST('search_month_end', 'int');
 $search_year_end     = GETPOST('search_year_end', 'int');
 $search_employee     = GETPOST('search_employee', 'int');
 $search_valideur     = GETPOST('search_valideur', 'int');
-$search_status       = GETPOST('search_statut', 'int');
+$search_status       = GETPOST('search_status', 'int');
 $search_type         = GETPOST('search_type', 'int');
 
 // Initialize technical objects
@@ -434,12 +434,12 @@ if ($resql) {
 
 	// List of mass actions available
 	$arrayofmassactions = array(
-		//'generate_doc'=>$langs->trans("ReGeneratePDF"),
-		//'builddoc'=>$langs->trans("PDFMerge"),
-		//'presend'=>$langs->trans("SendByMail"),
+		//'generate_doc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("ReGeneratePDF"),
+		//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
+		//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
 	);
 	if (!empty($user->rights->holiday->delete)) {
-		$arrayofmassactions['predelete'] = '<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+		$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 	}
 	if (in_array($massaction, array('presend', 'predelete'))) {
 		$arrayofmassactions = array();
@@ -722,6 +722,7 @@ if ($resql) {
 
 		$i = 0;
 		$totalarray = array();
+		$totalarray['nbfield'] = 0;
 		while ($i < min($num, $limit)) {
 			$obj = $db->fetch_object($resql);
 
diff --git a/htdocs/holiday/month_report.php b/htdocs/holiday/month_report.php
index 62991a6e0ee..1bb58ca98b0 100644
--- a/htdocs/holiday/month_report.php
+++ b/htdocs/holiday/month_report.php
@@ -133,7 +133,9 @@ $holidaystatic = new Holiday($db);
 
 $listhalfday = array('morning'=>$langs->trans("Morning"), "afternoon"=>$langs->trans("Afternoon"));
 
-llxHeader('', $langs->trans('CPTitreMenu'));
+$title = $langs->trans('CPTitreMenu');
+
+llxHeader('', $title);
 
 $search_month = GETPOST("remonth", 'int') ?GETPOST("remonth", 'int') : date("m", time());
 $search_year = GETPOST("reyear", 'int') ?GETPOST("reyear", 'int') : date("Y", time());
@@ -144,16 +146,16 @@ $sql .= " FROM ".MAIN_DB_PREFIX."holiday cp";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user u ON cp.fk_user = u.rowid";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_holiday_types ct ON cp.fk_type = ct.rowid";
 $sql .= " WHERE cp.rowid > 0";
-$sql .= " AND cp.statut = 3"; // 3 = Approved
+$sql .= " AND cp.statut = ".Holiday::STATUS_APPROVED;
 $sql .= " AND (date_format(cp.date_debut, '%Y-%m') = '".$db->escape($year_month)."' OR date_format(cp.date_fin, '%Y-%m') = '".$db->escape($year_month)."')";
 
 if (!empty($search_ref)) {
 	$sql .= natural_search('cp.ref', $search_ref);
 }
-if (!empty($search_employee)) {
-	$sql .= " AND cp.fk_user = '".$db->escape($search_employee)."'";
+if (!empty($search_employee) && $search_employee > 0) {
+	$sql .= " AND cp.fk_user = ".((int) $search_employee);
 }
-if (!empty($search_type)) {
+if (!empty($search_type) && $search_type != '-1') {
 	$sql .= ' AND cp.fk_type IN ('.$db->sanitize($search_type).')';
 }
 if (!empty($search_description)) {
@@ -413,7 +415,7 @@ if ($num == 0) {
 			print '<td class="right">'.num_open_day($date_start_inmonth, $date_end_inmonth, 0, 1, $halfdayinmonth).'</td>';
 		}
 		if (!empty($arrayfields['cp.description']['checked'])) {
-			print '<td class="maxwidth300">'.dol_escape_htmltag(dolGetFirstLineOfText($obj->description)).'</td>';
+			print '<td class="maxwidth300 small">'.dol_escape_htmltag(dolGetFirstLineOfText($obj->description)).'</td>';
 		}
 
 		print '<td></td>';
diff --git a/htdocs/holiday/view_log.php b/htdocs/holiday/view_log.php
index a2ecbe1e8b3..1a621d55a98 100644
--- a/htdocs/holiday/view_log.php
+++ b/htdocs/holiday/view_log.php
@@ -180,7 +180,8 @@ $formother = new FormOther($db);
 $holidaylogstatic = new stdClass();
 $alltypeleaves = $object->getTypes(1, -1); // To have labels
 
-llxHeader('', $langs->trans('CPTitreMenu'));
+$title = $langs->trans('CPTitreMenu');
+llxHeader('', $title);
 
 $sqlwhere = '';
 
@@ -373,7 +374,7 @@ if (!empty($arrayfields['cpl.fk_type']['checked'])) {
 
 // Filter: Previous balance
 if (!empty($arrayfields['cpl.prev_solde']['checked'])) {
-	print '<td class="liste_titre">';
+	print '<td class="liste_titre right">';
 	print '<input type="text" class="maxwidth50" name="search_prev_solde" value="'.$search_prev_solde.'">';
 	print '</td>';
 }
@@ -385,7 +386,7 @@ if (!empty($arrayfields['variation']['checked'])) {
 
 // Filter: New Balance
 if (!empty($arrayfields['cpl.new_solde']['checked'])) {
-	print '<td class="liste_titre">';
+	print '<td class="liste_titre right">';
 	print '<input type="text" class="maxwidth50" name="search_new_solde" value="'.$search_new_solde.'">';
 	print '</td>';
 }
@@ -428,12 +429,20 @@ if (!empty($arrayfields['cpl.new_solde']['checked'])) {
 print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ');
 print '</tr>';
 
-// TODO: $i = 0;
-$i = 1;
 
+$j = 0;
+while ($j < ($page * $limit)) {
+	$obj = next($object->logs);
+	$j++;
+}
+
+$i = 0;
 while ($i < min($num, $limit)) {
 	//TODO: $obj = $db->fetch_object($resql);
-	$obj = next($object->logs);
+	$obj = current($object->logs);
+	if (empty($obj)) {
+		break;
+	}
 
 	$holidaylogstatic->id = $obj['rowid'];
 	$holidaylogstatic->date = $obj['date_action'];
@@ -511,6 +520,7 @@ while ($i < min($num, $limit)) {
 	print '</tr>';
 
 	$i++;
+	next($object->logs);
 }
 
 if ($log_holiday == '2') {
diff --git a/htdocs/hrm/admin/admin_establishment.php b/htdocs/hrm/admin/admin_establishment.php
index 2772137284b..f5baeee4027 100644
--- a/htdocs/hrm/admin/admin_establishment.php
+++ b/htdocs/hrm/admin/admin_establishment.php
@@ -55,7 +55,9 @@ if (empty($permissiontoread)) accessforbidden();
 $form = new Form($db);
 $establishmenttmp = new Establishment($db);
 
-llxHeader('', $langs->trans("Establishments"));
+$title = $langs->trans('Establishments');
+
+llxHeader('', $title, '');
 
 $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
 $sortorder     = GETPOST("sortorder", 'alpha');
diff --git a/htdocs/hrm/admin/admin_hrm.php b/htdocs/hrm/admin/admin_hrm.php
index d19b15e3499..455035a6b53 100644
--- a/htdocs/hrm/admin/admin_hrm.php
+++ b/htdocs/hrm/admin/admin_hrm.php
@@ -73,7 +73,10 @@ if ($action == 'update') {
  * View
  */
 
-llxHeader('', $langs->trans('Parameters'));
+
+$title = $langs->trans('Parameters');
+
+llxHeader('', $title, '');
 
 $form = new Form($db);
 
diff --git a/htdocs/hrm/class/establishment.class.php b/htdocs/hrm/class/establishment.class.php
index c63ab29a14a..2cac4a1352b 100644
--- a/htdocs/hrm/class/establishment.class.php
+++ b/htdocs/hrm/class/establishment.class.php
@@ -133,7 +133,7 @@ class Establishment extends CommonObject
 		'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10),
 		'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>15, 'index'=>1),
 		'ref' =>array('type'=>'varchar(30)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>20),
-		'label' =>array('type'=>'varchar(128)', 'label'=>'Label', 'enabled'=>1, 'visible'=>-1, 'showoncombobox'=>1, 'position'=>22),
+		'label' =>array('type'=>'varchar(128)', 'label'=>'Label', 'enabled'=>1, 'visible'=>-1, 'showoncombobox'=>2, 'position'=>22),
 		'address' =>array('type'=>'varchar(255)', 'label'=>'Address', 'enabled'=>1, 'visible'=>-1, 'position'=>25),
 		'zip' =>array('type'=>'varchar(25)', 'label'=>'Zip', 'enabled'=>1, 'visible'=>-1, 'position'=>30),
 		'town' =>array('type'=>'varchar(50)', 'label'=>'Town', 'enabled'=>1, 'visible'=>-1, 'position'=>35),
@@ -264,10 +264,10 @@ class Establishment extends CommonObject
 		$sql .= ", zip = '".$this->db->escape($this->zip)."'";
 		$sql .= ", town = '".$this->db->escape($this->town)."'";
 		$sql .= ", fk_country = ".($this->country_id > 0 ? $this->country_id : 'null');
-		$sql .= ", status = ".$this->db->escape($this->status);
-		$sql .= ", fk_user_mod = ".$user->id;
-		$sql .= ", entity = ".$this->entity;
-		$sql .= " WHERE rowid = ".$this->id;
+		$sql .= ", status = ".((int) $this->status);
+		$sql .= ", fk_user_mod = ".((int) $user->id);
+		$sql .= ", entity = ".((int) $this->entity);
+		$sql .= " WHERE rowid = ".((int) $this->id);
 
 		dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG);
 		$result = $this->db->query($sql);
diff --git a/htdocs/hrm/index.php b/htdocs/hrm/index.php
index f169ce60b37..23d0899cc18 100644
--- a/htdocs/hrm/index.php
+++ b/htdocs/hrm/index.php
@@ -40,8 +40,13 @@ if ($conf->deplacement->enabled) {
 if ($conf->expensereport->enabled) {
 	require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
 }
-require_once DOL_DOCUMENT_ROOT.'/recruitment/class/recruitmentcandidature.class.php';
-require_once DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php';
+if ($conf->recruitment->enabled) {
+	require_once DOL_DOCUMENT_ROOT.'/recruitment/class/recruitmentcandidature.class.php';
+	require_once DOL_DOCUMENT_ROOT.'/recruitment/class/recruitmentjobposition.class.php';
+}
+if ($conf->holiday->enabled) {
+	require_once DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php';
+}
 
 $hookmanager = new HookManager($db);
 $hookmanager->initHooks('hrmindex');
@@ -60,10 +65,6 @@ if (empty($conf->global->MAIN_INFO_SOCIETE_NOM) || empty($conf->global->MAIN_INF
 	$setupcompanynotcomplete = 1;
 }
 
-$holiday = new Holiday($db);
-$holidaystatic = new Holiday($db);
-$staticrecruitmentcandidature = new RecruitmentCandidature($db);
-
 $max = $conf->global->MAIN_SIZE_SHORTLIST_LIMIT;
 
 
@@ -73,7 +74,8 @@ $max = $conf->global->MAIN_SIZE_SHORTLIST_LIMIT;
 
 // Update sold
 if (!empty($conf->holiday->enabled) && !empty($setupcompanynotcomplete)) {
-	$result = $holiday->updateBalance();
+	$holidaystatic = new Holiday($db);
+	$result = $holidaystatic->updateBalance();
 }
 
 
@@ -84,7 +86,9 @@ if (!empty($conf->holiday->enabled) && !empty($setupcompanynotcomplete)) {
 $childids = $user->getAllChildIds();
 $childids[] = $user->id;
 
-llxHeader('', $langs->trans('HRMArea'));
+$title = $langs->trans('HRMArea');
+
+llxHeader('', $title, '');
 
 print load_fiche_titre($langs->trans("HRMArea"), '', 'hrm');
 
@@ -142,6 +146,7 @@ if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) {     // This is usel
 
 if (!empty($conf->holiday->enabled)) {
 	if (empty($conf->global->HOLIDAY_HIDE_BALANCE)) {
+		$holidaystatic = new Holiday($db);
 		$user_id = $user->id;
 
 		print '<div class="div-table-responsive-no-min">';
@@ -152,9 +157,9 @@ if (!empty($conf->holiday->enabled)) {
 
 		$out = '';
 		$nb_holiday = 0;
-		$typeleaves = $holiday->getTypes(1, 1);
+		$typeleaves = $holidaystatic->getTypes(1, 1);
 		foreach ($typeleaves as $key => $val) {
-			$nb_type = $holiday->getCPforUser($user->id, $val['rowid']);
+			$nb_type = $holidaystatic->getCPforUser($user->id, $val['rowid']);
 			$nb_holiday += $nb_type;
 			$out .= ' - '.($langs->trans($val['code']) != $val['code'] ? $langs->trans($val['code']) : $val['label']).': <strong>'.($nb_type ? price2num($nb_type) : 0).'</strong><br>';
 		}
@@ -177,7 +182,7 @@ print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 // Latest leave requests
 if (!empty($conf->holiday->enabled) && $user->rights->holiday->read) {
 	$sql = "SELECT u.rowid as uid, u.lastname, u.firstname, u.login, u.email, u.photo, u.statut as user_status,";
-	$sql .= " x.rowid, x.rowid as ref, x.fk_type, x.date_debut as date_start, x.date_fin as date_end, x.halfday, x.tms as dm, x.statut as status";
+	$sql .= " x.rowid, x.ref, x.fk_type, x.date_debut as date_start, x.date_fin as date_end, x.halfday, x.tms as dm, x.statut as status";
 	$sql .= " FROM ".MAIN_DB_PREFIX."holiday as x, ".MAIN_DB_PREFIX."user as u";
 	$sql .= " WHERE u.rowid = x.fk_user";
 	$sql .= " AND x.entity = ".$conf->entity;
@@ -185,7 +190,7 @@ if (!empty($conf->holiday->enabled) && $user->rights->holiday->read) {
 		$sql .= ' AND x.fk_user IN ('.$db->sanitize(join(',', $childids)).')';
 	}
 	//if (!$user->rights->societe->client->voir && !$user->socid) $sql.= " AND x.fk_soc = s. rowid AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
-	//if (!empty($socid)) $sql.= " AND x.fk_soc = ".$socid;
+	//if (!empty($socid)) $sql.= " AND x.fk_soc = ".((int) $socid);
 	$sql .= $db->order("x.tms", "DESC");
 	$sql .= $db->plimit($max, 0);
 
@@ -228,8 +233,8 @@ if (!empty($conf->holiday->enabled) && $user->rights->holiday->read) {
 
 				print '<tr class="oddeven">';
 				print '<td class="nowraponall">'.$holidaystatic->getNomUrl(1).'</td>';
-				print '<td class="tdoverflowmax150">'.$userstatic->getNomUrl(-1, 'leave').'</td>';
-				print '<td>'.$typeleaves[$obj->fk_type]['label'].'</td>';
+				print '<td class="tdoverflowmax125">'.$userstatic->getNomUrl(-1, 'leave').'</td>';
+				print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($typeleaves[$obj->fk_type]['label']).'">'.dol_escape_htmltag($typeleaves[$obj->fk_type]['label']).'</td>';
 
 				$starthalfday = ($obj->halfday == -1 || $obj->halfday == 2) ? 'afternoon' : 'morning';
 				$endhalfday = ($obj->halfday == 1 || $obj->halfday == 2) ? 'morning' : 'afternoon';
@@ -266,7 +271,7 @@ if (!empty($conf->expensereport->enabled) && $user->rights->expensereport->lire)
 		$sql .= ' AND x.fk_user_author IN ('.$db->sanitize(join(',', $childids)).')';
 	}
 	//if (!$user->rights->societe->client->voir && !$user->socid) $sql.= " AND x.fk_soc = s. rowid AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
-	//if (!empty($socid)) $sql.= " AND x.fk_soc = ".$socid;
+	//if (!empty($socid)) $sql.= " AND x.fk_soc = ".((int) $socid);
 	$sql .= $db->order("x.tms", "DESC");
 	$sql .= $db->plimit($max, 0);
 
@@ -328,20 +333,23 @@ if (!empty($conf->expensereport->enabled) && $user->rights->expensereport->lire)
 
 // Last modified job position
 if (!empty($conf->recruitment->enabled) && $user->rights->recruitment->recruitmentjobposition->read) {
-	$sql = "SELECT rc.rowid, rc.ref, rc.email, rc.lastname, rc.firstname, rc.date_creation, rc.tms, rc.status";
+	$staticrecruitmentcandidature = new RecruitmentCandidature($db);
+	$staticrecruitmentjobposition = new RecruitmentJobPosition($db);
+	$sql = "SELECT rc.rowid, rc.ref, rc.email, rc.lastname, rc.firstname, rc.date_creation, rc.tms, rc.status,";
+	$sql.= " rp.rowid as jobid, rp.ref as jobref, rp.label";
 	$sql .= " FROM ".MAIN_DB_PREFIX."recruitment_recruitmentcandidature as rc";
-	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."recruitment_recruitmentjobposition as s ON rc.fk_recruitmentjobposition = s.rowid";
-	if (!$user->rights->societe->client->voir && !$socid) {
+	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."recruitment_recruitmentjobposition as rp ON rc.fk_recruitmentjobposition = rp.rowid";
+	if ($conf->societe->enabled && !$user->rights->societe->client->voir && !$socid) {
 		$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	}
-	$sql .= " WHERE rc.entity IN (".getEntity($staticrecruitmentjobposition->element).")";
-	if (!$user->rights->societe->client->voir && !$socid) {
-		$sql .= " AND s.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
+	$sql .= " WHERE rc.entity IN (".getEntity($staticrecruitmentcandidature->element).")";
+	if ($conf->societe->enabled && !$user->rights->societe->client->voir && !$socid) {
+		$sql .= " AND rp.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
-		$sql .= " AND s.fk_soc = $socid";
+		$sql .= " AND rp.fk_soc = $socid";
 	}
-	$sql .= " ORDER BY rc.tms DESC";
+	$sql .= $db->order("rc.tms", "DESC");
 	$sql .= $db->plimit($max, 0);
 
 	$resql = $db->query($sql);
@@ -352,8 +360,8 @@ if (!empty($conf->recruitment->enabled) && $user->rights->recruitment->recruitme
 		print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder centpercent">';
 		print '<tr class="liste_titre">';
-		print '<th colspan="2">';
-		print $langs->trans("BoxTitleLatestModifiedCandidatures", $max);
+		print '<th colspan="3">';
+		print $langs->trans("BoxTitleLatestModifiedCandidatures", min($max, $num));
 		print '</th>';
 		print '<th class="right" colspan="2"><a href="'.DOL_URL_ROOT.'/recruitment/recruitmentcandidature_list.php?sortfield=t.tms&sortorder=DESC">'.$langs->trans("FullList").'</th>';
 		print '</tr>';
@@ -368,11 +376,15 @@ if (!empty($conf->recruitment->enabled) && $user->rights->recruitment->recruitme
 				$staticrecruitmentcandidature->firstname = $objp->firstname;
 				$staticrecruitmentcandidature->lastname = $objp->lastname;
 
+				$staticrecruitmentjobposition->id = $objp->jobid;
+				$staticrecruitmentjobposition->ref = $objp->jobref;
+				$staticrecruitmentjobposition->label = $objp->label;
+
 				print '<tr class="oddeven">';
-				print '<td class="nowrap">'.$staticrecruitmentcandidature->getNomUrl(1, '').'</td>';
-				print '<td class="right nowrap">';
-				print "</td>";
-				print '<td class="right nowrap">'.dol_print_date($db->jdate($objp->tms), 'day')."</td>";
+				print '<td class="nowraponall">'.$staticrecruitmentcandidature->getNomUrl(1, '').'</td>';
+				print '<td class="tdoverflowmax150">'.$staticrecruitmentcandidature->getFullName($langs).'</td>';
+				print '<td class="nowraponall">'.$staticrecruitmentjobposition->getNomUrl(1).'</td>';
+				print '<td class="right nowrap">'.dol_print_date($db->jdate($objp->tms), 'day').'</td>';
 				print '<td class="right nowrap" width="16">';
 				print $staticrecruitmentcandidature->getLibStatut(3);
 				print "</td>";
diff --git a/htdocs/imports/class/import.class.php b/htdocs/imports/class/import.class.php
index 567aaf754a8..44ec5935d49 100644
--- a/htdocs/imports/class/import.class.php
+++ b/htdocs/imports/class/import.class.php
@@ -55,6 +55,12 @@ class Import
 	 */
 	public $errors = array();
 
+	// To store import templates
+	public $hexa; // List of fields in the export profile
+	public $datatoimport;
+	public $model_name; // Name of export profile
+	public $fk_user;
+
 
 	/**
 	 *    Constructor
@@ -266,11 +272,18 @@ class Import
 		$this->db->begin();
 
 		$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'import_model (';
-		$sql .= 'fk_user, label, type, field';
+		$sql .= 'fk_user,';
+		$sql .= ' label,';
+		$sql .= ' type,';
+		$sql .= ' field';
 		$sql .= ')';
-		$sql .= " VALUES (".($user->id > 0 ? $user->id : 0).", '".$this->db->escape($this->model_name)."', '".$this->db->escape($this->datatoimport)."', '".$this->db->escape($this->hexa)."')";
+		$sql .= " VALUES (";
+		$sql .= (isset($this->fk_user) ? (int) $this->fk_user : 'null').",";
+		$sql .= " '".$this->db->escape($this->model_name)."',";
+		$sql .= " '".$this->db->escape($this->datatoimport)."',";
+		$sql .= " '".$this->db->escape($this->hexa)."'";
+		$sql .= ")";
 
-		dol_syslog(get_class($this)."::create", LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if ($resql) {
 			$this->db->commit();
diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php
index 0783e6352a4..5139e12ab7a 100644
--- a/htdocs/imports/import.php
+++ b/htdocs/imports/import.php
@@ -226,6 +226,7 @@ if ($action == 'add_import_model') {
 		$objimport->model_name = $import_name;
 		$objimport->datatoimport = $datatoimport;
 		$objimport->hexa = $hexa;
+		$objimport->fk_user = (GETPOST('visibility', 'aZ09') == 'all' ? 0 : $user->id);
 
 		$result = $objimport->create($user);
 		if ($result >= 0) {
@@ -461,7 +462,7 @@ if ($step == 2 && $datatoimport) {
 	print '<div class="underbanner clearboth"></div>';
 	print '<div class="fichecenter">';
 
-	print '<table width="100%" class="border tableforfield">';
+	print '<table class="border tableforfield centpercent">';
 
 	// Module
 	print '<tr><td class="titlefield">'.$langs->trans("Module").'</td>';
@@ -474,7 +475,7 @@ if ($step == 2 && $datatoimport) {
 	print $titleofmodule;
 	print '</td></tr>';
 
-	// Lot de donnees a importer
+	// Dataset to import
 	print '<tr><td>'.$langs->trans("DatasetToImport").'</td>';
 	print '<td>';
 	$entity = preg_replace('/:.*$/', '', $objimport->array_import_icon[0]);
@@ -503,7 +504,7 @@ if ($step == 2 && $datatoimport) {
 	print '<br>';
 
 	print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
-	print '<table class="noborder" width="100%" cellspacing="0" cellpadding="4">';
+	print '<table class="noborder centpercent" cellpadding="4">';
 
 	$filetoimport = '';
 
@@ -518,7 +519,9 @@ if ($step == 2 && $datatoimport) {
 		$text = $objmodelimport->getDriverDescForKey($key);
 		print '<td>'.$form->textwithpicto($objmodelimport->getDriverLabelForKey($key), $text).'</td>';
 		print '<td style="text-align:center">';
-		print img_picto('', 'download', 'class="paddingright opacitymedium"').'<a href="'.DOL_URL_ROOT.'/imports/emptyexample.php?format='.$key.$param.'" target="_blank">'.$langs->trans("DownloadEmptyExample").'</a>';
+		print img_picto('', 'download', 'class="paddingright opacitymedium"').'<a href="'.DOL_URL_ROOT.'/imports/emptyexample.php?format='.$key.$param.'" target="_blank">'.$langs->trans("DownloadEmptyExample");
+		print '</a>';
+		print ' <span class="opacitymedium hideonsmartphone">('.$langs->trans("StarAreMandatory").')</span>';
 		print '</td>';
 		// Action button
 		print '<td style="text-align:right">';
@@ -601,11 +604,13 @@ if ($step == 3 && $datatoimport) {
 
 	// Source file format
 	print '<tr><td class="titlefield">'.$langs->trans("SourceFileFormat").'</td>';
-	print '<td>';
+	print '<td class="nowraponall">';
 	$text = $objmodelimport->getDriverDescForKey($format);
 	print $form->textwithpicto($objmodelimport->getDriverLabelForKey($format), $text);
 	print '</td><td style="text-align:right" class="nowrap">';
-	print img_picto('', 'download', 'class="paddingright opacitymedium"').'<a href="'.DOL_URL_ROOT.'/imports/emptyexample.php?format='.$format.$param.'" target="_blank">'.$langs->trans("DownloadEmptyExample").'</a>';
+	print img_picto('', 'download', 'class="paddingright opacitymedium"').'<a href="'.DOL_URL_ROOT.'/imports/emptyexample.php?format='.$format.$param.'" target="_blank">'.$langs->trans("DownloadEmptyExample");
+	print '</a>';
+	print ' <span class="opacitymedium hideonsmartphone">('.$langs->trans("StarAreMandatory").')</span>';
 	print '</td></tr>';
 
 	print '</table>';
@@ -640,18 +645,13 @@ if ($step == 3 && $datatoimport) {
 	print $s;
 	print '</span><br><br>';
 
-	print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
-	print '<table class="noborder" width="100%" cellspacing="0" cellpadding="4">';
-
 	$filetoimport = '';
 
-	//print '<tr class="liste_titre"><td colspan="6">'.$langs->trans("FileWithDataToImport").'</td></tr>';
-
 	// Input file name box
-	print '<tr class="oddeven nohover"><td colspan="6">';
+	print '<div class="marginbottomonly">';
 	print '<input type="file" name="userfile" size="20" maxlength="80"> &nbsp; &nbsp; ';
 	$out = (empty($conf->global->MAIN_UPLOAD_DOC) ? ' disabled' : '');
-	print '<input type="submit" class="button" value="'.$langs->trans("AddFile").'"'.$out.' name="sendit">';
+	print '<input type="submit" class="button small" value="'.$langs->trans("AddFile").'"'.$out.' name="sendit">';
 	$out = '';
 	if (!empty($conf->global->MAIN_UPLOAD_DOC)) {
 		$max = $conf->global->MAIN_UPLOAD_DOC; // In Kb
@@ -704,8 +704,10 @@ if ($step == 3 && $datatoimport) {
 		$out .= ' ('.$langs->trans("UploadDisabled").')';
 	}
 	print $out;
-	print '</td>';
-	print "</tr>\n";
+	print '</div>';
+
+	print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
+	print '<table class="noborder centpercent" width="100%" cellpadding="4">';
 
 	// Search available imports
 	$filearray = dol_dir_list($conf->import->dir_temp, 'files', 0, '', '', 'name', SORT_DESC);
@@ -968,7 +970,7 @@ if ($step == 4 && $datatoimport) {
 	$s = str_replace('{s1}', img_picto('', 'grip_title', '', false, 0, 0, '', '', 0), $s);
 	print $s;
 	print '</span> ';
-	$htmlother->select_import_model($importmodelid, 'importmodelid', $datatoimport, 1);
+	$htmlother->select_import_model($importmodelid, 'importmodelid', $datatoimport, 1, $user->id);
 	print '<input type="submit" class="button" value="'.$langs->trans("Select").'">';
 	print '</div>';
 	print '</form>';
@@ -1050,8 +1052,8 @@ if ($step == 4 && $datatoimport) {
 		$entityicon = $entitytoicon[$entity] ? $entitytoicon[$entity] : $entity; // $entityicon must string name of picto of the field like 'project', 'company', 'contact', 'modulename', ...
 		$entitylang = $entitytolang[$entity] ? $entitytolang[$entity] : $objimport->array_import_label[0]; // $entitylang must be a translation key to describe object the field is related to, like 'Company', 'Contact', 'MyModyle', ...
 
-		print '<td class="nowrap" style="font-weight: normal">=>'.img_object('', $entityicon).' '.$langs->trans($entitylang).'</td>';
-		print '<td style="font-weight: normal">';
+		print '<td class="nowraponall" style="font-weight: normal">=>'.img_object('', $entityicon).' '.$langs->trans($entitylang).'</td>';
+		print '<td class="nowraponall" style="font-weight: normal">';
 		$newlabel = preg_replace('/\*$/', '', $label);
 		$text = $langs->trans($newlabel);
 		$more = '';
@@ -1066,7 +1068,7 @@ if ($step == 4 && $datatoimport) {
 		print $text;
 		print '</td>';
 		// Info field
-		print '<td style="font-weight:normal; text-align:right">';
+		print '<td class="nowraponall" style="font-weight:normal; text-align:right">';
 		$filecolumn = $array_match_database_to_file[$code];
 		// Source field info
 		$htmltext = '<b><u>'.$langs->trans("FieldSource").'</u></b><br>';
@@ -1125,7 +1127,6 @@ if ($step == 4 && $datatoimport) {
 		print '</td>';
 
 		print '</tr>';
-		$save_select .= $bit;
 	}
 	print '</table>';
 
@@ -1246,31 +1247,55 @@ if ($step == 4 && $datatoimport) {
 		print '<input type="hidden" value="'.dol_escape_htmltag($separator).'" name="separator">';
 		print '<input type="hidden" value="'.dol_escape_htmltag($enclosure).'" name="enclosure">';
 
+		print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
 		print '<table summary="selectofimportprofil" class="noborder centpercent">';
 		print '<tr class="liste_titre">';
 		print '<td>'.$langs->trans("ImportModelName").'</td>';
-		print '<td>&nbsp;</td>';
+		print '<td>'.$langs->trans("Visibility").'</td>';
+		print '<td></td>';
 		print '</tr>';
 
 		print '<tr class="oddeven">';
-		print '<td><input name="import_name" size="48" value=""></td><td style="text-align:right">';
+		print '<td><input name="import_name" value=""></td>';
+		print '<td>';
+		$arrayvisibility = array('private'=>$langs->trans("Private"), 'all'=>$langs->trans("Everybody"));
+		print $form->selectarray('visibility', $arrayvisibility, 'private');
+		print '</td>';
+		print '<td class="right">';
 		print '<input type="submit" class="button" value="'.$langs->trans("SaveImportProfile").'">';
 		print '</td></tr>';
 
 		// List of existing import profils
-		$sql = "SELECT rowid, label";
+		$sql = "SELECT rowid, label, fk_user, entity";
 		$sql .= " FROM ".MAIN_DB_PREFIX."import_model";
 		$sql .= " WHERE type = '".$db->escape($datatoimport)."'";
+		if (empty($conf->global->EXPORTS_SHARE_MODELS)) {	// EXPORTS_SHARE_MODELS means all templates are visible, whatever is owner.
+			$sql .= " AND fk_user IN (0, ".((int) $user->id).")";
+		}
 		$sql .= " ORDER BY rowid";
+
 		$resql = $db->query($sql);
 		if ($resql) {
 			$num = $db->num_rows($resql);
+
+			$tmpuser = new user($db);
+
 			$i = 0;
 			while ($i < $num) {
 				$obj = $db->fetch_object($resql);
+
 				print '<tr class="oddeven"><td>';
 				print $obj->label;
-				print '</td><td style="text-align:right">';
+				print '</td>';
+				print '<td>';
+				if (empty($obj->fk_user)) {
+					print $langs->trans("Everybody");
+				} else {
+					$tmpuser->fetch($obj->fk_user);
+					print $tmpuser->getNomUrl(1);
+				}
+				print '</td>';
+				print '<td class="right">';
 				print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?step='.$step.$param.'&action=deleteprof&token='.newToken().'&id='.$obj->rowid.'&filetoimport='.urlencode($filetoimport).'">';
 				print img_delete();
 				print '</a>';
@@ -1282,6 +1307,8 @@ if ($step == 4 && $datatoimport) {
 		}
 
 		print '</table>';
+		print '</div>';
+
 		print '</form>';
 	}
 }
@@ -2100,14 +2127,14 @@ function show_elem($fieldssource, $pos, $key, $var, $nostyle = '')
 		print '&nbsp;';
 		print '</td>';
 		print '</tr>';
-	} else // Print field of source file
-	{
+	} else {
+		// Print field of source file
 		print '<tr'.($nostyle ? '' : ' '.$bc[$var]).' style="height:'.$height.'">';
 		print '<td class="nocellnopadding" width="16" style="font-weight: normal">';
 		// The image must have the class 'boxhandle' beause it's value used in DOM draggable objects to define the area used to catch the full object
 		print img_picto($langs->trans("MoveField", $pos), 'grip_title', 'class="boxhandle" style="cursor:move;"');
 		print '</td>';
-		print '<td style="font-weight: normal">';
+		print '<td class="nowraponall" style="font-weight: normal">';
 		print $langs->trans("Field").' '.$pos;
 		$example = $fieldssource[$pos]['example1'];
 		if ($example) {
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/AutoLoader.php b/htdocs/includes/restler/framework/Luracast/Restler/AutoLoader.php
index 5ed160a070a..b11506ea86c 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/AutoLoader.php
+++ b/htdocs/includes/restler/framework/Luracast/Restler/AutoLoader.php
@@ -263,7 +263,7 @@ class AutoLoader
      * @return bool false unless className now exists
      */
     private function loadLastResort($className, $loader = null) {
-        $loaders = array_unique(static::$rogueLoaders);
+        $loaders = array_unique(static::$rogueLoaders, SORT_REGULAR);
         if (isset($loader)) {
             if (false === array_search($loader, $loaders))
                 static::$rogueLoaders[] = $loader;
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/print.css b/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/print.css
index 2e6b310300b..f2e8446445c 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/print.css
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/print.css
@@ -1,1187 +1 @@
-/* Original style from softwaremaniacs.org (c) Ivan Sagalaev <Maniac@SoftwareManiacs.Org> */
-.swagger-section pre code {
-  display: block;
-  padding: 0.5em;
-  background: #F0F0F0;
-}
-.swagger-section pre code,
-.swagger-section pre .subst,
-.swagger-section pre .tag .title,
-.swagger-section pre .lisp .title,
-.swagger-section pre .clojure .built_in,
-.swagger-section pre .nginx .title {
-  color: black;
-}
-.swagger-section pre .string,
-.swagger-section pre .title,
-.swagger-section pre .constant,
-.swagger-section pre .parent,
-.swagger-section pre .tag .value,
-.swagger-section pre .rules .value,
-.swagger-section pre .rules .value .number,
-.swagger-section pre .preprocessor,
-.swagger-section pre .ruby .symbol,
-.swagger-section pre .ruby .symbol .string,
-.swagger-section pre .aggregate,
-.swagger-section pre .template_tag,
-.swagger-section pre .django .variable,
-.swagger-section pre .smalltalk .class,
-.swagger-section pre .addition,
-.swagger-section pre .flow,
-.swagger-section pre .stream,
-.swagger-section pre .bash .variable,
-.swagger-section pre .apache .tag,
-.swagger-section pre .apache .cbracket,
-.swagger-section pre .tex .command,
-.swagger-section pre .tex .special,
-.swagger-section pre .erlang_repl .function_or_atom,
-.swagger-section pre .markdown .header {
-  color: #800;
-}
-.swagger-section pre .comment,
-.swagger-section pre .annotation,
-.swagger-section pre .template_comment,
-.swagger-section pre .diff .header,
-.swagger-section pre .chunk,
-.swagger-section pre .markdown .blockquote {
-  color: #888;
-}
-.swagger-section pre .number,
-.swagger-section pre .date,
-.swagger-section pre .regexp,
-.swagger-section pre .literal,
-.swagger-section pre .smalltalk .symbol,
-.swagger-section pre .smalltalk .char,
-.swagger-section pre .go .constant,
-.swagger-section pre .change,
-.swagger-section pre .markdown .bullet,
-.swagger-section pre .markdown .link_url {
-  color: #080;
-}
-.swagger-section pre .label,
-.swagger-section pre .javadoc,
-.swagger-section pre .ruby .string,
-.swagger-section pre .decorator,
-.swagger-section pre .filter .argument,
-.swagger-section pre .localvars,
-.swagger-section pre .array,
-.swagger-section pre .attr_selector,
-.swagger-section pre .important,
-.swagger-section pre .pseudo,
-.swagger-section pre .pi,
-.swagger-section pre .doctype,
-.swagger-section pre .deletion,
-.swagger-section pre .envvar,
-.swagger-section pre .shebang,
-.swagger-section pre .apache .sqbracket,
-.swagger-section pre .nginx .built_in,
-.swagger-section pre .tex .formula,
-.swagger-section pre .erlang_repl .reserved,
-.swagger-section pre .prompt,
-.swagger-section pre .markdown .link_label,
-.swagger-section pre .vhdl .attribute,
-.swagger-section pre .clojure .attribute,
-.swagger-section pre .coffeescript .property {
-  color: #8888ff;
-}
-.swagger-section pre .keyword,
-.swagger-section pre .id,
-.swagger-section pre .phpdoc,
-.swagger-section pre .title,
-.swagger-section pre .built_in,
-.swagger-section pre .aggregate,
-.swagger-section pre .css .tag,
-.swagger-section pre .javadoctag,
-.swagger-section pre .phpdoc,
-.swagger-section pre .yardoctag,
-.swagger-section pre .smalltalk .class,
-.swagger-section pre .winutils,
-.swagger-section pre .bash .variable,
-.swagger-section pre .apache .tag,
-.swagger-section pre .go .typename,
-.swagger-section pre .tex .command,
-.swagger-section pre .markdown .strong,
-.swagger-section pre .request,
-.swagger-section pre .status {
-  font-weight: bold;
-}
-.swagger-section pre .markdown .emphasis {
-  font-style: italic;
-}
-.swagger-section pre .nginx .built_in {
-  font-weight: normal;
-}
-.swagger-section pre .coffeescript .javascript,
-.swagger-section pre .javascript .xml,
-.swagger-section pre .tex .formula,
-.swagger-section pre .xml .javascript,
-.swagger-section pre .xml .vbscript,
-.swagger-section pre .xml .css,
-.swagger-section pre .xml .cdata {
-  opacity: 0.5;
-}
-.swagger-section .swagger-ui-wrap {
-  line-height: 1;
-  font-family: "Droid Sans", sans-serif;
-  max-width: 960px;
-  margin-left: auto;
-  margin-right: auto;
-  /* JSONEditor specific styling */
-}
-.swagger-section .swagger-ui-wrap b,
-.swagger-section .swagger-ui-wrap strong {
-  font-family: "Droid Sans", sans-serif;
-  font-weight: bold;
-}
-.swagger-section .swagger-ui-wrap q,
-.swagger-section .swagger-ui-wrap blockquote {
-  quotes: none;
-}
-.swagger-section .swagger-ui-wrap p {
-  line-height: 1.4em;
-  padding: 0 0 10px;
-  color: #333333;
-}
-.swagger-section .swagger-ui-wrap q:before,
-.swagger-section .swagger-ui-wrap q:after,
-.swagger-section .swagger-ui-wrap blockquote:before,
-.swagger-section .swagger-ui-wrap blockquote:after {
-  content: none;
-}
-.swagger-section .swagger-ui-wrap .heading_with_menu h1,
-.swagger-section .swagger-ui-wrap .heading_with_menu h2,
-.swagger-section .swagger-ui-wrap .heading_with_menu h3,
-.swagger-section .swagger-ui-wrap .heading_with_menu h4,
-.swagger-section .swagger-ui-wrap .heading_with_menu h5,
-.swagger-section .swagger-ui-wrap .heading_with_menu h6 {
-  display: block;
-  clear: none;
-  float: left;
-  -moz-box-sizing: border-box;
-  -webkit-box-sizing: border-box;
-  -ms-box-sizing: border-box;
-  box-sizing: border-box;
-  width: 60%;
-}
-.swagger-section .swagger-ui-wrap table {
-  border-collapse: collapse;
-  border-spacing: 0;
-}
-.swagger-section .swagger-ui-wrap table thead tr th {
-  padding: 5px;
-  font-size: 0.9em;
-  color: #666666;
-  border-bottom: 1px solid #999999;
-}
-.swagger-section .swagger-ui-wrap table tbody tr:last-child td {
-  border-bottom: none;
-}
-.swagger-section .swagger-ui-wrap table tbody tr.offset {
-  background-color: #f0f0f0;
-}
-.swagger-section .swagger-ui-wrap table tbody tr td {
-  padding: 6px;
-  font-size: 0.9em;
-  border-bottom: 1px solid #cccccc;
-  vertical-align: top;
-  line-height: 1.3em;
-}
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diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/reset.css b/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/reset.css
index b2b078943c4..40dc8301c57 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/reset.css
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/reset.css
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diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/screen.css b/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/screen.css
index ea3a4153c15..1f069f6abe3 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/screen.css
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/screen.css
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diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/style.css b/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/style.css
index fc21a31db54..52907e46365 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/style.css
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-  text-align: right;
-  padding-right: 250px;
-}
-.bg-primary {
-  background-color: #00468b;
-}
-.navbar-default .nav > li > a,
-.navbar-default .nav > li > a:focus {
-  color: #08b;
-}
-.navbar-default .nav > li > a,
-.navbar-default .nav > li > a:hover {
-  color: #08b;
-}
-.navbar-default .nav > li > a,
-.navbar-default .nav > li > a:focus:hover {
-  color: #08b;
-}
-.text-faded {
-  font-size: 25px;
-  font-family: 'Vollkorn', serif;
-}
-.section-heading {
-  font-family: 'Vollkorn', serif;
-  font-size: 45px;
-  padding-bottom: 10px;
-}
-hr {
-  border-color: #00468b;
-  padding-bottom: 10px;
-}
-.description {
-  margin-top: 20px;
-  padding-bottom: 200px;
-}
-.description li {
-  font-family: 'Vollkorn', serif;
-  font-size: 25px;
-  color: #525252;
-  margin-left: 28%;
-  padding-top: 5px;
-}
-.gap {
-  margin-top: 200px;
-}
-.troubleshootingtext {
-  color: rgba(255, 255, 255, 0.7);
-  padding-left: 30%;
-}
-.troubleshootingtext li {
-  list-style-type: circle;
-  font-size: 25px;
-  padding-bottom: 5px;
-}
-.overlay {
-  position: absolute;
-  top: 0;
-  left: 0;
-  width: 100%;
-  height: 100%;
-  z-index: 1000;
-}
-.block.response_body.json:hover {
-  cursor: pointer;
-}
-.backdrop {
-  color: blue;
-}
-#myModal {
-  height: 100%;
-}
-.modal-backdrop {
-  bottom: 0;
-  position: fixed;
-}
-.curl {
-  padding: 10px;
-  font-family: "Anonymous Pro", "Menlo", "Consolas", "Bitstream Vera Sans Mono", "Courier New", monospace;
-  font-size: 0.9em;
-  max-height: 400px;
-  margin-top: 5px;
-  overflow-y: auto;
-  background-color: #fcf6db;
-  border: 1px solid #e5e0c6;
-  border-radius: 4px;
-}
-.curl_title {
-  font-size: 1.1em;
-  margin: 0;
-  padding: 15px 0 5px;
-  font-family: 'Open Sans', 'Helvetica Neue', Arial, sans-serif;
-  font-weight: 500;
-  line-height: 1.1;
-}
-.footer {
-  display: none;
-}
-.swagger-section .swagger-ui-wrap h2 {
-  padding: 0;
-}
-h2 {
-  margin: 0;
-  margin-bottom: 5px;
-}
-.markdown p {
-  font-size: 15px;
-  font-family: 'Arvo', serif;
-}
-.swagger-section .swagger-ui-wrap .code {
-  font-size: 15px;
-  font-family: 'Arvo', serif;
-}
-.swagger-section .swagger-ui-wrap b {
-  font-family: 'Arvo', serif;
-}
-#signin:hover {
-  cursor: pointer;
-}
-.dropdown-menu {
-  padding: 15px;
-}
-.navbar-right .dropdown-menu {
-  left: 0;
-  right: auto;
-}
-#signinbutton {
-  width: 100%;
-  height: 32px;
-  font-size: 13px;
-  font-weight: bold;
-  color: #08b;
-}
-.navbar-default .nav > li .details {
-  color: #000000;
-  text-transform: none;
-  font-size: 15px;
-  font-weight: normal;
-  font-family: 'Open Sans', sans-serif;
-  font-style: italic;
-  line-height: 20px;
-  top: -2px;
-}
-.navbar-default .nav > li .details:hover {
-  color: black;
-}
-#signout {
-  width: 100%;
-  height: 32px;
-  font-size: 13px;
-  font-weight: bold;
-  color: #08b;
-}
+.swagger-section #header a#logo{font-size:1.5em;font-weight:700;text-decoration:none;padding:20px 0 20px 40px}#text-head{font-size:80px;font-family:Roboto,sans-serif;color:#fff;float:right;margin-right:20%}.navbar-fixed-top .navbar-brand,.navbar-fixed-top .navbar-nav,.navbar-header{height:auto}.navbar-inverse{background-color:#000;border-color:#000}#navbar-brand{margin-left:20%}.navtext{font-size:10px}.h1,h1{font-size:60px}.navbar-default .navbar-header .navbar-brand{color:#a2dfee}.swagger-section .swagger-ui-wrap ul#resources li.resource div.heading h2 a{color:#393939;font-family:Arvo,serif;font-size:1.5em}.swagger-section .swagger-ui-wrap ul#resources li.resource div.heading h2 a:hover{color:#000}.swagger-section .swagger-ui-wrap ul#resources li.resource div.heading h2{color:#525252;padding-left:0;display:block;clear:none;float:left;font-family:Arvo,serif;font-weight:700}.navbar-default .navbar-collapse,.navbar-default .navbar-form{border-color:#0a0a0a}.container1{width:1500px;margin:auto;margin-top:0;background-repeat:no-repeat;background-position:-40px -20px;margin-bottom:210px}.container-inner{width:1200px;margin:auto;background-color:hsla(192,8%,88%,.75);padding-bottom:40px;padding-top:40px;border-radius:15px}.header-content{padding:0;width:1000px}.title1{font-size:80px;font-family:Vollkorn,serif;color:#404040;text-align:center;padding-top:40px;padding-bottom:100px}#icon{margin-top:-18px}.subtext{font-size:25px;font-style:italic;color:#08b;text-align:right;padding-right:250px}.bg-primary{background-color:#00468b}.navbar-default .nav>li>a,.navbar-default .nav>li>a:focus,.navbar-default .nav>li>a:focus:hover,.navbar-default .nav>li>a:hover{color:#08b}.text-faded{font-size:25px;font-family:Vollkorn,serif}.section-heading{font-family:Vollkorn,serif;font-size:45px;padding-bottom:10px}hr{border-color:#00468b;padding-bottom:10px}.description{margin-top:20px;padding-bottom:200px}.description li{font-family:Vollkorn,serif;font-size:25px;color:#525252;margin-left:28%;padding-top:5px}.gap{margin-top:200px}.troubleshootingtext{color:hsla(0,0%,100%,.7);padding-left:30%}.troubleshootingtext li{list-style-type:circle;font-size:25px;padding-bottom:5px}.overlay{position:absolute;top:0;left:0;width:100%;height:100%;z-index:1}.block.response_body.json:hover{cursor:pointer}.backdrop{color:blue}#myModal{height:100%}.modal-backdrop{bottom:0;position:fixed}.curl{padding:10px;font-family:Anonymous Pro,Menlo,Consolas,Bitstream Vera Sans Mono,Courier New,monospace;font-size:.9em;max-height:400px;margin-top:5px;overflow-y:auto;background-color:#fcf6db;border:1px solid #e5e0c6;border-radius:4px}.curl_title{font-size:1.1em;margin:0;padding:15px 0 5px;font-family:Open Sans,Helvetica Neue,Arial,sans-serif;font-weight:500;line-height:1.1}.footer{display:none}.swagger-section .swagger-ui-wrap h2{padding:0}h2{margin:0;margin-bottom:5px}.markdown p,.swagger-section .swagger-ui-wrap .code{font-size:15px;font-family:Arvo,serif}.swagger-section .swagger-ui-wrap b{font-family:Arvo,serif}#signin:hover{cursor:pointer}.dropdown-menu{padding:15px}.navbar-right .dropdown-menu{left:0;right:auto}#signinbutton{width:100%;height:32px;font-size:13px;font-weight:700;color:#08b}.navbar-default .nav>li .details{color:#000;text-transform:none;font-size:15px;font-weight:400;font-family:Open Sans,sans-serif;font-style:italic;line-height:20px;top:-2px}.navbar-default .nav>li .details:hover{color:#000}#signout{width:100%;height:32px;font-size:13px;font-weight:700;color:#08b}
\ No newline at end of file
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/typography.css b/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/typography.css
index 3235edd9503..e69de29bb2d 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/typography.css
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/typography.css
@@ -1,14 +0,0 @@
-/* Google Font's Droid Sans */
-@font-face {
-  font-family: 'Droid Sans';
-  font-style: normal;
-  font-weight: 400;
-  src: local('Droid Sans'), local('DroidSans'), url('../fonts/DroidSans.ttf') format('truetype');
-}
-/* Google Font's Droid Sans Bold */
-@font-face {
-  font-family: 'Droid Sans';
-  font-style: normal;
-  font-weight: 700;
-  src: local('Droid Sans Bold'), local('DroidSans-Bold'), url('../fonts/DroidSans-Bold.ttf') format('truetype');
-}
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/fonts/DroidSans-Bold.ttf b/htdocs/includes/restler/framework/Luracast/Restler/explorer/fonts/DroidSans-Bold.ttf
index 942bbf5ba3a..036c4d135bf 100644
Binary files a/htdocs/includes/restler/framework/Luracast/Restler/explorer/fonts/DroidSans-Bold.ttf and b/htdocs/includes/restler/framework/Luracast/Restler/explorer/fonts/DroidSans-Bold.ttf differ
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/fonts/DroidSans.ttf b/htdocs/includes/restler/framework/Luracast/Restler/explorer/fonts/DroidSans.ttf
index efd1f8bbd88..e517a0c5b9d 100644
Binary files a/htdocs/includes/restler/framework/Luracast/Restler/explorer/fonts/DroidSans.ttf and b/htdocs/includes/restler/framework/Luracast/Restler/explorer/fonts/DroidSans.ttf differ
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/explorer_icons.png b/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/explorer_icons.png
index ed9d2fffb64..be43b273940 100644
Binary files a/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/explorer_icons.png and b/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/explorer_icons.png differ
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/favicon-16x16.png b/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/favicon-16x16.png
new file mode 100644
index 00000000000..0f7e13b0d99
Binary files /dev/null and b/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/favicon-16x16.png differ
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/favicon-32x32.png b/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/favicon-32x32.png
new file mode 100644
index 00000000000..b0a3352ffd3
Binary files /dev/null and b/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/favicon-32x32.png differ
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/favicon.ico b/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/favicon.ico
new file mode 100644
index 00000000000..8b60bcf06a7
Binary files /dev/null and b/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/favicon.ico differ
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/logo_small.png b/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/logo_small.png
index 2ed3cf64be7..ce3908e3f27 100644
Binary files a/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/logo_small.png and b/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/logo_small.png differ
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/pet_store_api.png b/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/pet_store_api.png
new file mode 100644
index 00000000000..1192ad8cd6a
Binary files /dev/null and b/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/pet_store_api.png differ
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/wordnik_api.png b/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/wordnik_api.png
new file mode 100644
index 00000000000..dc0ddab138f
Binary files /dev/null and b/htdocs/includes/restler/framework/Luracast/Restler/explorer/images/wordnik_api.png differ
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/index.html b/htdocs/includes/restler/framework/Luracast/Restler/explorer/index.html
index 01fb8ee2a0e..7fedb694c17 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/index.html
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/index.html
@@ -1,24 +1,28 @@
-
 <!DOCTYPE html>
 <html>
 <head>
   <meta charset="UTF-8">
-  <title>REST API Explorer</title>
+  <meta http-equiv="x-ua-compatible" content="IE=edge">
+  <title>Swagger UI</title>
+  <link rel="icon" type="image/png" href="images/favicon-32x32.png" sizes="32x32" />
+  <link rel="icon" type="image/png" href="images/favicon-16x16.png" sizes="16x16" />
   <link href='css/typography.css' media='screen' rel='stylesheet' type='text/css'/>
   <link href='css/reset.css' media='screen' rel='stylesheet' type='text/css'/>
   <link href='css/screen.css' media='screen' rel='stylesheet' type='text/css'/>
   <link href='css/reset.css' media='print' rel='stylesheet' type='text/css'/>
   <link href='css/print.css' media='print' rel='stylesheet' type='text/css'/>
-  <!-- @CHANGE LDR Remove external links <link href="//maxcdn.bootstrapcdn.com/font-awesome/4.1.0/css/font-awesome.min.css" rel="stylesheet"> -->
+
+  <script src='lib/object-assign-pollyfill.js' type='text/javascript'></script>
   <script src='lib/jquery-1.8.0.min.js' type='text/javascript'></script>
   <script src='lib/jquery.slideto.min.js' type='text/javascript'></script>
   <script src='lib/jquery.wiggle.min.js' type='text/javascript'></script>
   <script src='lib/jquery.ba-bbq.min.js' type='text/javascript'></script>
-  <script src='lib/handlebars-2.0.0.js' type='text/javascript'></script>
-  <script src='lib/underscore-min.js' type='text/javascript'></script>
+  <script src='lib/handlebars-4.0.5.js' type='text/javascript'></script>
+  <script src='lib/lodash.min.js' type='text/javascript'></script>
   <script src='lib/backbone-min.js' type='text/javascript'></script>
   <script src='swagger-ui.js' type='text/javascript'></script>
-  <script src='lib/highlight.7.3.pack.js' type='text/javascript'></script>
+  <script src='lib/highlight.9.1.0.pack.js' type='text/javascript'></script>
+  <script src='lib/highlight.9.1.0.pack_extended.js' type='text/javascript'></script>
   <script src='lib/jsoneditor.min.js' type='text/javascript'></script>
   <script src='lib/marked.js' type='text/javascript'></script>
   <script src='lib/swagger-oauth.js' type='text/javascript'></script>
@@ -37,6 +41,10 @@
         url = "swagger.json";
       }
 
+      hljs.configure({
+        highlightSizeThreshold: 5000
+      });
+
       // Pre load translate...
       if(window.SwaggerTranslator) {
         window.SwaggerTranslator.translate();
@@ -51,8 +59,8 @@
               clientId: "your-client-id",
               clientSecret: "your-client-secret-if-required",
               realm: "your-realms",
-              appName: "your-app-name", 
-              scopeSeparator: ",",
+              appName: "your-app-name",
+              scopeSeparator: " ",
               additionalQueryStringParams: {}
             });
           }
@@ -60,11 +68,7 @@
           if(window.SwaggerTranslator) {
             window.SwaggerTranslator.translate();
           }
-
-          $('pre code').each(function(i, e) {
-            hljs.highlightBlock(e)
-          });
-
+          
           addApiKeyAuthorization();
         },
         onFailure: function(data) {
@@ -74,8 +78,12 @@
         jsonEditor: false,
         apisSorter: "alpha",
         operationsSorter: "alpha",
-        defaultModelRendering: 'schema',
-        showRequestHeaders: false
+        defaultModelRendering: 'model',		/* example or model or schema */
+        defaultModelsExpandDepth: -1,
+        showRequestHeaders: false,
+        showOperationIds: false,
+        displayOperationIds: false,
+        displayRequestDuration: true
       });
 
       function addApiKeyAuthorization(){
@@ -100,13 +108,7 @@
       }
 
       $('#input_apiKey').change(addApiKeyAuthorization);
-
-      // if you have an apiKey you would like to pre-populate on the page for demonstration purposes...
-      /*
-        var apiKey = "myApiKeyXXXX123456789";
-        $('#input_apiKey').val(apiKey);
-      */
-
+      
       window.swaggerUi.load();
 
       function log() {
@@ -118,14 +120,14 @@
   </script>
   
   <style>
-	.info_title, .info_description, .info_contact, .info_name, .info_url, .info_email, .info_license {
-		display: none;
+	.info_title, .info_description, .info_contact, .info_name, .info_url, .info_email, .info_license, #api_info, #input_baseUrl {
+		display: none !important;
 	}
   </style>  
 </head>
 
 <body class="swagger-section">
-<div id='header'>
+<div id="header" style="background-color: rgb(38,60,92); height: 17px;">
   <div class="swagger-ui-wrap">
     <a id="logo" href="#">Dolibarr REST API Explorer</a>
     <form id='api_selector'>
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/ca.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/ca.js
new file mode 100644
index 00000000000..f8c815aa92c
--- /dev/null
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/ca.js
@@ -0,0 +1,53 @@
+'use strict';
+
+/* jshint quotmark: double */
+window.SwaggerTranslator.learn({
+    "Warning: Deprecated":"Advertència: Obsolet",
+    "Implementation Notes":"Notes d'implementació",
+    "Response Class":"Classe de la Resposta",
+    "Status":"Estatus",
+    "Parameters":"Paràmetres",
+    "Parameter":"Paràmetre",
+    "Value":"Valor",
+    "Description":"Descripció",
+    "Parameter Type":"Tipus del Paràmetre",
+    "Data Type":"Tipus de la Dada",
+    "Response Messages":"Missatges de la Resposta",
+    "HTTP Status Code":"Codi d'Estatus HTTP",
+    "Reason":"Raó",
+    "Response Model":"Model de la Resposta",
+    "Request URL":"URL de la Sol·licitud",
+    "Response Body":"Cos de la Resposta",
+    "Response Code":"Codi de la Resposta",
+    "Response Headers":"Capçaleres de la Resposta",
+    "Hide Response":"Amagar Resposta",
+    "Try it out!":"Prova-ho!",
+    "Show/Hide":"Mostrar/Amagar",
+    "List Operations":"Llista Operacions",
+    "Expand Operations":"Expandir Operacions",
+    "Raw":"Cru",
+    "can't parse JSON.  Raw result":"no puc analitzar el JSON.  Resultat cru",
+    "Example Value":"Valor d'Exemple",
+    "Model Schema":"Esquema del Model",
+    "Model":"Model",
+    "apply":"aplicar",
+    "Username":"Nom d'usuari",
+    "Password":"Contrasenya",
+    "Terms of service":"Termes del servei",
+    "Created by":"Creat per",
+    "See more at":"Veure més en",
+    "Contact the developer":"Contactar amb el desenvolupador",
+    "api version":"versió de la api",
+    "Response Content Type":"Tipus de Contingut de la Resposta",
+    "fetching resource":"recollint recurs",
+    "fetching resource list":"recollins llista de recursos",
+    "Explore":"Explorant",
+    "Show Swagger Petstore Example Apis":"Mostrar API d'Exemple Swagger Petstore",
+    "Can't read from server.  It may not have the appropriate access-control-origin settings.":"No es pot llegir del servidor. Potser no teniu la configuració de control d'accés apropiada.",
+    "Please specify the protocol for":"Si us plau, especifiqueu el protocol per a",
+    "Can't read swagger JSON from":"No es pot llegir el JSON de swagger des de",
+    "Finished Loading Resource Information. Rendering Swagger UI":"Finalitzada la càrrega del recurs informatiu. Renderitzant Swagger UI",
+    "Unable to read api":"No es pot llegir l'api",
+    "from path":"des de la ruta",
+    "server returned":"el servidor ha retornat"
+});
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/el.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/el.js
new file mode 100644
index 00000000000..fcd1ffdd5a9
--- /dev/null
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/el.js
@@ -0,0 +1,56 @@
+'use strict';
+
+/* jshint quotmark: double */
+window.SwaggerTranslator.learn({
+    "Warning: Deprecated":"Προειδοποίηση: Έχει αποσυρθεί",
+    "Implementation Notes":"Σημειώσεις Υλοποίησης",
+    "Response Class":"Απόκριση",
+    "Status":"Κατάσταση",
+    "Parameters":"Παράμετροι",
+    "Parameter":"Παράμετρος",
+    "Value":"Τιμή",
+    "Description":"Περιγραφή",
+    "Parameter Type":"Τύπος Παραμέτρου",
+    "Data Type":"Τύπος Δεδομένων",
+    "Response Messages":"Μηνύματα Απόκρισης",
+    "HTTP Status Code":"Κωδικός Κατάστασης HTTP",
+    "Reason":"Αιτιολογία",
+    "Response Model":"Μοντέλο Απόκρισης",
+    "Request URL":"URL Αιτήματος",
+    "Response Body":"Σώμα Απόκρισης",
+    "Response Code":"Κωδικός Απόκρισης",
+    "Response Headers":"Επικεφαλίδες Απόκρισης",
+    "Hide Response":"Απόκρυψη Απόκρισης",
+    "Headers":"Επικεφαλίδες",
+    "Try it out!":"Δοκιμάστε το!",
+    "Show/Hide":"Εμφάνιση/Απόκρυψη",
+    "List Operations":"Λίστα Λειτουργιών",
+    "Expand Operations":"Ανάπτυξη Λειτουργιών",
+    "Raw":"Ακατέργαστο",
+    "can't parse JSON.  Raw result":"αδυναμία ανάλυσης JSON.  Ακατέργαστο αποτέλεσμα",
+    "Example Value":"Παράδειγμα Τιμής",
+    "Model Schema":"Σχήμα Μοντέλου",
+    "Model":"Μοντέλο",
+    "Click to set as parameter value":"Πατήστε για να θέσετε τιμή παραμέτρου",
+    "apply":"εφαρμογή",
+    "Username":"Όνομα χρήση",
+    "Password":"Κωδικός πρόσβασης",
+    "Terms of service":"Όροι χρήσης",
+    "Created by":"Δημιουργήθηκε από",
+    "See more at":"Δείτε περισσότερα στο",
+    "Contact the developer":"Επικοινωνήστε με τον προγραμματιστή",
+    "api version":"έκδοση api",
+    "Response Content Type":"Τύπος Περιεχομένου Απόκρισης",
+    "Parameter content type:":"Τύπος περιεχομένου παραμέτρου:",
+    "fetching resource":"παραλαβή πόρου",
+    "fetching resource list":"παραλαβή λίστας πόρων",
+    "Explore":"Εξερεύνηση",
+    "Show Swagger Petstore Example Apis":"Εμφάνιση Api Δειγμάτων Petstore του Swagger",
+    "Can't read from server.  It may not have the appropriate access-control-origin settings.":"Αδυναμία ανάγνωσης από τον εξυπηρετητή.  Μπορεί να μην έχει κατάλληλες ρυθμίσεις για access-control-origin.",
+    "Please specify the protocol for":"Παρακαλώ προσδιορίστε το πρωτόκολλο για",
+    "Can't read swagger JSON from":"Αδυναμία ανάγνωσης swagger JSON από",
+    "Finished Loading Resource Information. Rendering Swagger UI":"Ολοκλήρωση Φόρτωσης Πληροφορικών Πόρου. Παρουσίαση Swagger UI",
+    "Unable to read api":"Αδυναμία ανάγνωσης api",
+    "from path":"από το μονοπάτι",
+    "server returned":"ο εξυπηρετηρής επέστρεψε"
+});
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/en.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/en.js
index 9ccd65ad1d7..918313665db 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/en.js
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/en.js
@@ -28,6 +28,7 @@ window.SwaggerTranslator.learn({
     "Expand Operations":"Expand Operations",
     "Raw":"Raw",
     "can't parse JSON.  Raw result":"can't parse JSON.  Raw result",
+    "Example Value":"Example Value",
     "Model Schema":"Model Schema",
     "Model":"Model",
     "Click to set as parameter value":"Click to set as parameter value",
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/es.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/es.js
index a8dff60b6a9..13fa015e6df 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/es.js
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/es.js
@@ -27,6 +27,7 @@ window.SwaggerTranslator.learn({
     "Expand Operations":"Expandir Operaciones",
     "Raw":"Crudo",
     "can't parse JSON.  Raw result":"no puede parsear el JSON.  Resultado crudo",
+    "Example Value":"Valor de Ejemplo",
     "Model Schema":"Esquema del Modelo",
     "Model":"Modelo",
     "apply":"aplicar",
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/fr.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/fr.js
index 2e095ad0948..388dff14bac 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/fr.js
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/fr.js
@@ -3,7 +3,7 @@
 /* jshint quotmark: double */
 window.SwaggerTranslator.learn({
     "Warning: Deprecated":"Avertissement : Obsolète",
-    "Implementation Notes":"Notes d'implementation",
+    "Implementation Notes":"Notes d'implémentation",
     "Response Class":"Classe de la réponse",
     "Status":"Statut",
     "Parameters":"Paramètres",
@@ -28,6 +28,7 @@ window.SwaggerTranslator.learn({
     "Expand Operations":"Développer les opérations",
     "Raw":"Brut",
     "can't parse JSON.  Raw result":"impossible de décoder le JSON.  Résultat brut",
+    "Example Value":"Exemple la valeur",
     "Model Schema":"Définition du modèle",
     "Model":"Modèle",
     "apply":"appliquer",
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/geo.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/geo.js
new file mode 100644
index 00000000000..609c20d9c86
--- /dev/null
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/geo.js
@@ -0,0 +1,56 @@
+'use strict';
+
+/* jshint quotmark: double */
+window.SwaggerTranslator.learn({
+    "Warning: Deprecated":"ყურადღება: აღარ გამოიყენება",
+    "Implementation Notes":"იმპლემენტაციის აღწერა",
+    "Response Class":"რესპონს კლასი",
+    "Status":"სტატუსი",
+    "Parameters":"პარამეტრები",
+    "Parameter":"პარამეტრი",
+    "Value":"მნიშვნელობა",
+    "Description":"აღწერა",
+    "Parameter Type":"პარამეტრის ტიპი",
+    "Data Type":"მონაცემის ტიპი",
+    "Response Messages":"პასუხი",
+    "HTTP Status Code":"HTTP სტატუსი",
+    "Reason":"მიზეზი",
+    "Response Model":"რესპონს მოდელი",
+    "Request URL":"მოთხოვნის URL",
+    "Response Body":"პასუხის სხეული",
+    "Response Code":"პასუხის კოდი",
+    "Response Headers":"პასუხის ჰედერები",
+    "Hide Response":"დამალე პასუხი",
+    "Headers":"ჰედერები",
+    "Try it out!":"ცადე !",
+    "Show/Hide":"გამოჩენა/დამალვა",
+    "List Operations":"ოპერაციების სია",
+    "Expand Operations":"ოპერაციები ვრცლად",
+    "Raw":"ნედლი",
+    "can't parse JSON.  Raw result":"JSON-ის დამუშავება ვერ მოხერხდა.  ნედლი პასუხი",
+    "Example Value":"მაგალითი",
+    "Model Schema":"მოდელის სტრუქტურა",
+    "Model":"მოდელი",
+    "Click to set as parameter value":"პარამეტრისთვის მნიშვნელობის მისანიჭებლად, დააკლიკე",
+    "apply":"გამოყენება",
+    "Username":"მოხმარებელი",
+    "Password":"პაროლი",
+    "Terms of service":"მომსახურების პირობები",
+    "Created by":"შექმნა",
+    "See more at":"ნახე ვრცლად",
+    "Contact the developer":"დაუკავშირდი დეველოპერს",
+    "api version":"api ვერსია",
+    "Response Content Type":"პასუხის კონტენტის ტიპი",
+    "Parameter content type:":"პარამეტრის კონტენტის ტიპი:",
+    "fetching resource":"რესურსების მიღება",
+    "fetching resource list":"რესურსების სიის მიღება",
+    "Explore":"ნახვა",
+    "Show Swagger Petstore Example Apis":"ნახე Swagger Petstore სამაგალითო Api",
+    "Can't read from server.  It may not have the appropriate access-control-origin settings.":"სერვერთან დაკავშირება ვერ ხერხდება.  შეამოწმეთ access-control-origin.",
+    "Please specify the protocol for":"მიუთითეთ პროტოკოლი",
+    "Can't read swagger JSON from":"swagger JSON წაკითხვა ვერ მოხერხდა",
+    "Finished Loading Resource Information. Rendering Swagger UI":"რესურსების ჩატვირთვა სრულდება. Swagger UI რენდერდება",
+    "Unable to read api":"api წაკითხვა ვერ მოხერხდა",
+    "from path":"მისამართიდან",
+    "server returned":"სერვერმა დააბრუნა"
+});
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/ja.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/ja.js
index 3207bfc0baf..1cbeb374ac1 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/ja.js
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/ja.js
@@ -26,22 +26,25 @@ window.SwaggerTranslator.learn({
     "Show/Hide":"表示/非表示",
     "List Operations":"操作一覧",
     "Expand Operations":"操作の展開",
-    "Raw":"Raw",
+    "Raw":"未加工",
     "can't parse JSON.  Raw result":"JSONへ解釈できません.  未加工の結果",
+    "Example Value":"値の例",
     "Model Schema":"モデルスキーマ",
     "Model":"モデル",
+    "Click to set as parameter value":"パラメータ値と設定するにはクリック",
     "apply":"実行",
     "Username":"ユーザ名",
     "Password":"パスワード",
     "Terms of service":"サービス利用規約",
     "Created by":"Created by",
-    "See more at":"See more at",
+    "See more at":"詳細を見る",
     "Contact the developer":"開発者に連絡",
     "api version":"APIバージョン",
     "Response Content Type":"レスポンス コンテンツタイプ",
+    "Parameter content type:":"パラメータコンテンツタイプ:",
     "fetching resource":"リソースの取得",
     "fetching resource list":"リソース一覧の取得",
-    "Explore":"Explore",
+    "Explore":"調査",
     "Show Swagger Petstore Example Apis":"SwaggerペットストアAPIの表示",
     "Can't read from server.  It may not have the appropriate access-control-origin settings.":"サーバから読み込めません.  適切なaccess-control-origin設定を持っていない可能性があります.",
     "Please specify the protocol for":"プロトコルを指定してください",
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/ko-kr.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/ko-kr.js
new file mode 100644
index 00000000000..03c7626d7f9
--- /dev/null
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/ko-kr.js
@@ -0,0 +1,53 @@
+'use strict';
+
+/* jshint quotmark: double */
+window.SwaggerTranslator.learn({
+    "Warning: Deprecated":"경고：폐기예정됨",
+    "Implementation Notes":"구현 노트",
+    "Response Class":"응답 클래스",
+    "Status":"상태",
+    "Parameters":"매개변수들",
+    "Parameter":"매개변수",
+    "Value":"값",
+    "Description":"설명",
+    "Parameter Type":"매개변수 타입",
+    "Data Type":"데이터 타입",
+    "Response Messages":"응답 메세지",
+    "HTTP Status Code":"HTTP 상태 코드",
+    "Reason":"원인",
+    "Response Model":"응답 모델",
+    "Request URL":"요청 URL",
+    "Response Body":"응답 본문",
+    "Response Code":"응답 코드",
+    "Response Headers":"응답 헤더",
+    "Hide Response":"응답 숨기기",
+    "Headers":"헤더",
+    "Try it out!":"써보기！",
+    "Show/Hide":"보이기/숨기기",
+    "List Operations":"목록 작업",
+    "Expand Operations":"전개 작업",
+    "Raw":"원본",
+    "can't parse JSON.  Raw result":"JSON을 파싱할수 없음. 원본결과:",
+    "Model Schema":"모델 스키마",
+    "Model":"모델",
+    "apply":"적용",
+    "Username":"사용자 이름",
+    "Password":"암호",
+    "Terms of service":"이용약관",
+    "Created by":"작성자",
+    "See more at":"추가정보：",
+    "Contact the developer":"개발자에게 문의",
+    "api version":"api버전",
+    "Response Content Type":"응답Content Type",
+    "fetching resource":"리소스 가져오기",
+    "fetching resource list":"리소스 목록 가져오기",
+    "Explore":"탐색",
+    "Show Swagger Petstore Example Apis":"Swagger Petstore 예제 보기",
+    "Can't read from server.  It may not have the appropriate access-control-origin settings.":"서버로부터 읽어들일수 없습니다. access-control-origin 설정이 올바르지 않을수 있습니다.",
+    "Please specify the protocol for":"다음을 위한 프로토콜을 정하세요",
+    "Can't read swagger JSON from":"swagger JSON 을 다음으로 부터 읽을수 없습니다",
+    "Finished Loading Resource Information. Rendering Swagger UI":"리소스 정보 불러오기 완료. Swagger UI 랜더링",
+    "Unable to read api":"api를 읽을 수 없습니다.",
+    "from path":"다음 경로로 부터",
+    "server returned":"서버 응답함."
+});
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/ru.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/ru.js
index 381f1b3fd0d..592744e957f 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/ru.js
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/ru.js
@@ -28,6 +28,7 @@ window.SwaggerTranslator.learn({
     "Expand Operations":"Операции подробно",
     "Raw":"В сыром виде",
     "can't parse JSON.  Raw result":"Не удается распарсить ответ:",
+    "Example Value":"Пример",
     "Model Schema":"Структура",
     "Model":"Описание",
     "Click to set as parameter value":"Нажмите, чтобы испльзовать в качестве значения параметра",
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/translator.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/translator.js
index 591f6d40943..ffb879f9a27 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/translator.js
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/translator.js
@@ -7,7 +7,7 @@
  * after <script src='lang/translator.js' type='text/javascript'></script>.
  * For example - <script src='lang/ru.js' type='text/javascript'></script>
  *
- * If you wish to translate some new texsts you should do two things:
+ * If you wish to translate some new texts you should do two things:
  * 1. Add a new phrase pair ("New Phrase": "New Translation") into your language file (for example lang/ru.js). It will be great if you add it in other language files too.
  * 2. Mark that text it templates this way <anyHtmlTag data-sw-translate>New Phrase</anyHtmlTag> or <anyHtmlTag data-sw-translate value='New Phrase'/>.
  * The main thing here is attribute data-sw-translate. Only inner html, title-attribute and value-attribute are going to translate.
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/zh-cn.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/zh-cn.js
index 570319ba156..3af61ad6e4c 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/zh-cn.js
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lang/zh-cn.js
@@ -28,6 +28,8 @@ window.SwaggerTranslator.learn({
     "Expand Operations":"展开操作",
     "Raw":"原始",
     "can't parse JSON.  Raw result":"无法解析JSON. 原始结果",
+    "Example Value":"示例",
+    "Click to set as parameter value":"点击设置参数",
     "Model Schema":"模型架构",
     "Model":"模型",
     "apply":"应用",
@@ -39,6 +41,7 @@ window.SwaggerTranslator.learn({
     "Contact the developer":"联系开发者",
     "api version":"api版本",
     "Response Content Type":"响应Content Type",
+    "Parameter content type:":"参数类型:",
     "fetching resource":"正在获取资源",
     "fetching resource list":"正在获取资源列表",
     "Explore":"浏览",
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/backbone-min.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/backbone-min.js
index a3f544be6d9..8eff02e9842 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/backbone-min.js
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/backbone-min.js
@@ -1,15 +1 @@
-// Backbone.js 1.1.2
-
-(function(t,e){if(typeof define==="function"&&define.amd){define(["underscore","jquery","exports"],function(i,r,s){t.Backbone=e(t,s,i,r)})}else if(typeof exports!=="undefined"){var i=require("underscore");e(t,exports,i)}else{t.Backbone=e(t,{},t._,t.jQuery||t.Zepto||t.ender||t.$)}})(this,function(t,e,i,r){var s=t.Backbone;var n=[];var a=n.push;var o=n.slice;var h=n.splice;e.VERSION="1.1.2";e.$=r;e.noConflict=function(){t.Backbone=s;return this};e.emulateHTTP=false;e.emulateJSON=false;var u=e.Events={on:function(t,e,i){if(!c(this,"on",t,[e,i])||!e)return this;this._events||(this._events={});var r=this._events[t]||(this._events[t]=[]);r.push({callback:e,context:i,ctx:i||this});return this},once:function(t,e,r){if(!c(this,"once",t,[e,r])||!e)return this;var s=this;var n=i.once(function(){s.off(t,n);e.apply(this,arguments)});n._callback=e;return this.on(t,n,r)},off:function(t,e,r){var s,n,a,o,h,u,l,f;if(!this._events||!c(this,"off",t,[e,r]))return this;if(!t&&!e&&!r){this._events=void 0;return this}o=t?[t]:i.keys(this._events);for(h=0,u=o.length;h<u;h++){t=o[h];if(a=this._events[t]){this._events[t]=s=[];if(e||r){for(l=0,f=a.length;l<f;l++){n=a[l];if(e&&e!==n.callback&&e!==n.callback._callback||r&&r!==n.context){s.push(n)}}}if(!s.length)delete this._events[t]}}return this},trigger:function(t){if(!this._events)return this;var e=o.call(arguments,1);if(!c(this,"trigger",t,e))return this;var i=this._events[t];var r=this._events.all;if(i)f(i,e);if(r)f(r,arguments);return this},stopListening:function(t,e,r){var s=this._listeningTo;if(!s)return this;var n=!e&&!r;if(!r&&typeof e==="object")r=this;if(t)(s={})[t._listenId]=t;for(var a in s){t=s[a];t.off(e,r,this);if(n||i.isEmpty(t._events))delete this._listeningTo[a]}return this}};var l=/\s+/;var c=function(t,e,i,r){if(!i)return true;if(typeof i==="object"){for(var s in i){t[e].apply(t,[s,i[s]].concat(r))}return false}if(l.test(i)){var n=i.split(l);for(var a=0,o=n.length;a<o;a++){t[e].apply(t,[n[a]].concat(r))}return false}return true};var f=function(t,e){var i,r=-1,s=t.length,n=e[0],a=e[1],o=e[2];switch(e.length){case 0:while(++r<s)(i=t[r]).callback.call(i.ctx);return;case 1:while(++r<s)(i=t[r]).callback.call(i.ctx,n);return;case 2:while(++r<s)(i=t[r]).callback.call(i.ctx,n,a);return;case 3:while(++r<s)(i=t[r]).callback.call(i.ctx,n,a,o);return;default:while(++r<s)(i=t[r]).callback.apply(i.ctx,e);return}};var d={listenTo:"on",listenToOnce:"once"};i.each(d,function(t,e){u[e]=function(e,r,s){var n=this._listeningTo||(this._listeningTo={});var a=e._listenId||(e._listenId=i.uniqueId("l"));n[a]=e;if(!s&&typeof r==="object")s=this;e[t](r,s,this);return this}});u.bind=u.on;u.unbind=u.off;i.extend(e,u);var p=e.Model=function(t,e){var r=t||{};e||(e={});this.cid=i.uniqueId("c");this.attributes={};if(e.collection)this.collection=e.collection;if(e.parse)r=this.parse(r,e)||{};r=i.defaults({},r,i.result(this,"defaults"));this.set(r,e);this.changed={};this.initialize.apply(this,arguments)};i.extend(p.prototype,u,{changed:null,validationError:null,idAttribute:"id",initialize:function(){},toJSON:function(t){return i.clone(this.attributes)},sync:function(){return e.sync.apply(this,arguments)},get:function(t){return this.attributes[t]},escape:function(t){return i.escape(this.get(t))},has:function(t){return this.get(t)!=null},set:function(t,e,r){var s,n,a,o,h,u,l,c;if(t==null)return this;if(typeof t==="object"){n=t;r=e}else{(n={})[t]=e}r||(r={});if(!this._validate(n,r))return false;a=r.unset;h=r.silent;o=[];u=this._changing;this._changing=true;if(!u){this._previousAttributes=i.clone(this.attributes);this.changed={}}c=this.attributes,l=this._previousAttributes;if(this.idAttribute in n)this.id=n[this.idAttribute];for(s in n){e=n[s];if(!i.isEqual(c[s],e))o.push(s);if(!i.isEqual(l[s],e)){this.changed[s]=e}else{delete this.changed[s]}a?delete c[s]:c[s]=e}if(!h){if(o.length)this._pending=r;for(var f=0,d=o.length;f<d;f++){this.trigger("change:"+o[f],this,c[o[f]],r)}}if(u)return this;if(!h){while(this._pending){r=this._pending;this._pending=false;this.trigger("change",this,r)}}this._pending=false;this._changing=false;return this},unset:function(t,e){return this.set(t,void 0,i.extend({},e,{unset:true}))},clear:function(t){var e={};for(var r in this.attributes)e[r]=void 0;return this.set(e,i.extend({},t,{unset:true}))},hasChanged:function(t){if(t==null)return!i.isEmpty(this.changed);return i.has(this.changed,t)},changedAttributes:function(t){if(!t)return this.hasChanged()?i.clone(this.changed):false;var e,r=false;var s=this._changing?this._previousAttributes:this.attributes;for(var n in t){if(i.isEqual(s[n],e=t[n]))continue;(r||(r={}))[n]=e}return r},previous:function(t){if(t==null||!this._previousAttributes)return null;return this._previousAttributes[t]},previousAttributes:function(){return i.clone(this._previousAttributes)},fetch:function(t){t=t?i.clone(t):{};if(t.parse===void 0)t.parse=true;var e=this;var r=t.success;t.success=function(i){if(!e.set(e.parse(i,t),t))return false;if(r)r(e,i,t);e.trigger("sync",e,i,t)};q(this,t);return this.sync("read",this,t)},save:function(t,e,r){var s,n,a,o=this.attributes;if(t==null||typeof t==="object"){s=t;r=e}else{(s={})[t]=e}r=i.extend({validate:true},r);if(s&&!r.wait){if(!this.set(s,r))return false}else{if(!this._validate(s,r))return false}if(s&&r.wait){this.attributes=i.extend({},o,s)}if(r.parse===void 0)r.parse=true;var h=this;var u=r.success;r.success=function(t){h.attributes=o;var e=h.parse(t,r);if(r.wait)e=i.extend(s||{},e);if(i.isObject(e)&&!h.set(e,r)){return false}if(u)u(h,t,r);h.trigger("sync",h,t,r)};q(this,r);n=this.isNew()?"create":r.patch?"patch":"update";if(n==="patch")r.attrs=s;a=this.sync(n,this,r);if(s&&r.wait)this.attributes=o;return a},destroy:function(t){t=t?i.clone(t):{};var e=this;var r=t.success;var s=function(){e.trigger("destroy",e,e.collection,t)};t.success=function(i){if(t.wait||e.isNew())s();if(r)r(e,i,t);if(!e.isNew())e.trigger("sync",e,i,t)};if(this.isNew()){t.success();return false}q(this,t);var n=this.sync("delete",this,t);if(!t.wait)s();return n},url:function(){var t=i.result(this,"urlRoot")||i.result(this.collection,"url")||M();if(this.isNew())return t;return t.replace(/([^\/])$/,"$1/")+encodeURIComponent(this.id)},parse:function(t,e){return t},clone:function(){return new this.constructor(this.attributes)},isNew:function(){return!this.has(this.idAttribute)},isValid:function(t){return this._validate({},i.extend(t||{},{validate:true}))},_validate:function(t,e){if(!e.validate||!this.validate)return true;t=i.extend({},this.attributes,t);var r=this.validationError=this.validate(t,e)||null;if(!r)return true;this.trigger("invalid",this,r,i.extend(e,{validationError:r}));return false}});var v=["keys","values","pairs","invert","pick","omit"];i.each(v,function(t){p.prototype[t]=function(){var e=o.call(arguments);e.unshift(this.attributes);return i[t].apply(i,e)}});var g=e.Collection=function(t,e){e||(e={});if(e.model)this.model=e.model;if(e.comparator!==void 0)this.comparator=e.comparator;this._reset();this.initialize.apply(this,arguments);if(t)this.reset(t,i.extend({silent:true},e))};var m={add:true,remove:true,merge:true};var y={add:true,remove:false};i.extend(g.prototype,u,{model:p,initialize:function(){},toJSON:function(t){return this.map(function(e){return e.toJSON(t)})},sync:function(){return e.sync.apply(this,arguments)},add:function(t,e){return this.set(t,i.extend({merge:false},e,y))},remove:function(t,e){var r=!i.isArray(t);t=r?[t]:i.clone(t);e||(e={});var s,n,a,o;for(s=0,n=t.length;s<n;s++){o=t[s]=this.get(t[s]);if(!o)continue;delete this._byId[o.id];delete this._byId[o.cid];a=this.indexOf(o);this.models.splice(a,1);this.length--;if(!e.silent){e.index=a;o.trigger("remove",o,this,e)}this._removeReference(o,e)}return r?t[0]:t},set:function(t,e){e=i.defaults({},e,m);if(e.parse)t=this.parse(t,e);var r=!i.isArray(t);t=r?t?[t]:[]:i.clone(t);var s,n,a,o,h,u,l;var c=e.at;var f=this.model;var d=this.comparator&&c==null&&e.sort!==false;var v=i.isString(this.comparator)?this.comparator:null;var g=[],y=[],_={};var b=e.add,w=e.merge,x=e.remove;var E=!d&&b&&x?[]:false;for(s=0,n=t.length;s<n;s++){h=t[s]||{};if(h instanceof p){a=o=h}else{a=h[f.prototype.idAttribute||"id"]}if(u=this.get(a)){if(x)_[u.cid]=true;if(w){h=h===o?o.attributes:h;if(e.parse)h=u.parse(h,e);u.set(h,e);if(d&&!l&&u.hasChanged(v))l=true}t[s]=u}else if(b){o=t[s]=this._prepareModel(h,e);if(!o)continue;g.push(o);this._addReference(o,e)}o=u||o;if(E&&(o.isNew()||!_[o.id]))E.push(o);_[o.id]=true}if(x){for(s=0,n=this.length;s<n;++s){if(!_[(o=this.models[s]).cid])y.push(o)}if(y.length)this.remove(y,e)}if(g.length||E&&E.length){if(d)l=true;this.length+=g.length;if(c!=null){for(s=0,n=g.length;s<n;s++){this.models.splice(c+s,0,g[s])}}else{if(E)this.models.length=0;var k=E||g;for(s=0,n=k.length;s<n;s++){this.models.push(k[s])}}}if(l)this.sort({silent:true});if(!e.silent){for(s=0,n=g.length;s<n;s++){(o=g[s]).trigger("add",o,this,e)}if(l||E&&E.length)this.trigger("sort",this,e)}return r?t[0]:t},reset:function(t,e){e||(e={});for(var r=0,s=this.models.length;r<s;r++){this._removeReference(this.models[r],e)}e.previousModels=this.models;this._reset();t=this.add(t,i.extend({silent:true},e));if(!e.silent)this.trigger("reset",this,e);return t},push:function(t,e){return this.add(t,i.extend({at:this.length},e))},pop:function(t){var e=this.at(this.length-1);this.remove(e,t);return e},unshift:function(t,e){return this.add(t,i.extend({at:0},e))},shift:function(t){var e=this.at(0);this.remove(e,t);return e},slice:function(){return o.apply(this.models,arguments)},get:function(t){if(t==null)return void 0;return this._byId[t]||this._byId[t.id]||this._byId[t.cid]},at:function(t){return this.models[t]},where:function(t,e){if(i.isEmpty(t))return e?void 0:[];return this[e?"find":"filter"](function(e){for(var i in t){if(t[i]!==e.get(i))return false}return true})},findWhere:function(t){return this.where(t,true)},sort:function(t){if(!this.comparator)throw new Error("Cannot sort a set without a comparator");t||(t={});if(i.isString(this.comparator)||this.comparator.length===1){this.models=this.sortBy(this.comparator,this)}else{this.models.sort(i.bind(this.comparator,this))}if(!t.silent)this.trigger("sort",this,t);return this},pluck:function(t){return i.invoke(this.models,"get",t)},fetch:function(t){t=t?i.clone(t):{};if(t.parse===void 0)t.parse=true;var e=t.success;var r=this;t.success=function(i){var s=t.reset?"reset":"set";r[s](i,t);if(e)e(r,i,t);r.trigger("sync",r,i,t)};q(this,t);return this.sync("read",this,t)},create:function(t,e){e=e?i.clone(e):{};if(!(t=this._prepareModel(t,e)))return false;if(!e.wait)this.add(t,e);var r=this;var s=e.success;e.success=function(t,i){if(e.wait)r.add(t,e);if(s)s(t,i,e)};t.save(null,e);return t},parse:function(t,e){return t},clone:function(){return new this.constructor(this.models)},_reset:function(){this.length=0;this.models=[];this._byId={}},_prepareModel:function(t,e){if(t instanceof p)return t;e=e?i.clone(e):{};e.collection=this;var r=new this.model(t,e);if(!r.validationError)return r;this.trigger("invalid",this,r.validationError,e);return false},_addReference:function(t,e){this._byId[t.cid]=t;if(t.id!=null)this._byId[t.id]=t;if(!t.collection)t.collection=this;t.on("all",this._onModelEvent,this)},_removeReference:function(t,e){if(this===t.collection)delete t.collection;t.off("all",this._onModelEvent,this)},_onModelEvent:function(t,e,i,r){if((t==="add"||t==="remove")&&i!==this)return;if(t==="destroy")this.remove(e,r);if(e&&t==="change:"+e.idAttribute){delete this._byId[e.previous(e.idAttribute)];if(e.id!=null)this._byId[e.id]=e}this.trigger.apply(this,arguments)}});var _=["forEach","each","map","collect","reduce","foldl","inject","reduceRight","foldr","find","detect","filter","select","reject","every","all","some","any","include","contains","invoke","max","min","toArray","size","first","head","take","initial","rest","tail","drop","last","without","difference","indexOf","shuffle","lastIndexOf","isEmpty","chain","sample"];i.each(_,function(t){g.prototype[t]=function(){var e=o.call(arguments);e.unshift(this.models);return i[t].apply(i,e)}});var b=["groupBy","countBy","sortBy","indexBy"];i.each(b,function(t){g.prototype[t]=function(e,r){var s=i.isFunction(e)?e:function(t){return t.get(e)};return i[t](this.models,s,r)}});var w=e.View=function(t){this.cid=i.uniqueId("view");t||(t={});i.extend(this,i.pick(t,E));this._ensureElement();this.initialize.apply(this,arguments);this.delegateEvents()};var x=/^(\S+)\s*(.*)$/;var E=["model","collection","el","id","attributes","className","tagName","events"];i.extend(w.prototype,u,{tagName:"div",$:function(t){return this.$el.find(t)},initialize:function(){},render:function(){return this},remove:function(){this.$el.remove();this.stopListening();return this},setElement:function(t,i){if(this.$el)this.undelegateEvents();this.$el=t instanceof e.$?t:e.$(t);this.el=this.$el[0];if(i!==false)this.delegateEvents();return this},delegateEvents:function(t){if(!(t||(t=i.result(this,"events"))))return this;this.undelegateEvents();for(var e in t){var r=t[e];if(!i.isFunction(r))r=this[t[e]];if(!r)continue;var s=e.match(x);var n=s[1],a=s[2];r=i.bind(r,this);n+=".delegateEvents"+this.cid;if(a===""){this.$el.on(n,r)}else{this.$el.on(n,a,r)}}return this},undelegateEvents:function(){this.$el.off(".delegateEvents"+this.cid);return this},_ensureElement:function(){if(!this.el){var t=i.extend({},i.result(this,"attributes"));if(this.id)t.id=i.result(this,"id");if(this.className)t["class"]=i.result(this,"className");var r=e.$("<"+i.result(this,"tagName")+">").attr(t);this.setElement(r,false)}else{this.setElement(i.result(this,"el"),false)}}});e.sync=function(t,r,s){var n=T[t];i.defaults(s||(s={}),{emulateHTTP:e.emulateHTTP,emulateJSON:e.emulateJSON});var a={type:n,dataType:"json"};if(!s.url){a.url=i.result(r,"url")||M()}if(s.data==null&&r&&(t==="create"||t==="update"||t==="patch")){a.contentType="application/json";a.data=JSON.stringify(s.attrs||r.toJSON(s))}if(s.emulateJSON){a.contentType="application/x-www-form-urlencoded";a.data=a.data?{model:a.data}:{}}if(s.emulateHTTP&&(n==="PUT"||n==="DELETE"||n==="PATCH")){a.type="POST";if(s.emulateJSON)a.data._method=n;var o=s.beforeSend;s.beforeSend=function(t){t.setRequestHeader("X-HTTP-Method-Override",n);if(o)return o.apply(this,arguments)}}if(a.type!=="GET"&&!s.emulateJSON){a.processData=false}if(a.type==="PATCH"&&k){a.xhr=function(){return new ActiveXObject("Microsoft.XMLHTTP")}}var h=s.xhr=e.ajax(i.extend(a,s));r.trigger("request",r,h,s);return h};var k=typeof window!=="undefined"&&!!window.ActiveXObject&&!(window.XMLHttpRequest&&(new XMLHttpRequest).dispatchEvent);var T={create:"POST",update:"PUT",patch:"PATCH","delete":"DELETE",read:"GET"};e.ajax=function(){return e.$.ajax.apply(e.$,arguments)};var $=e.Router=function(t){t||(t={});if(t.routes)this.routes=t.routes;this._bindRoutes();this.initialize.apply(this,arguments)};var S=/\((.*?)\)/g;var H=/(\(\?)?:\w+/g;var A=/\*\w+/g;var I=/[\-{}\[\]+?.,\\\^$|#\s]/g;i.extend($.prototype,u,{initialize:function(){},route:function(t,r,s){if(!i.isRegExp(t))t=this._routeToRegExp(t);if(i.isFunction(r)){s=r;r=""}if(!s)s=this[r];var n=this;e.history.route(t,function(i){var a=n._extractParameters(t,i);n.execute(s,a);n.trigger.apply(n,["route:"+r].concat(a));n.trigger("route",r,a);e.history.trigger("route",n,r,a)});return this},execute:function(t,e){if(t)t.apply(this,e)},navigate:function(t,i){e.history.navigate(t,i);return this},_bindRoutes:function(){if(!this.routes)return;this.routes=i.result(this,"routes");var t,e=i.keys(this.routes);while((t=e.pop())!=null){this.route(t,this.routes[t])}},_routeToRegExp:function(t){t=t.replace(I,"\\$&").replace(S,"(?:$1)?").replace(H,function(t,e){return e?t:"([^/?]+)"}).replace(A,"([^?]*?)");return new RegExp("^"+t+"(?:\\?([\\s\\S]*))?$")},_extractParameters:function(t,e){var r=t.exec(e).slice(1);return i.map(r,function(t,e){if(e===r.length-1)return t||null;return t?decodeURIComponent(t):null})}});var N=e.History=function(){this.handlers=[];i.bindAll(this,"checkUrl");if(typeof window!=="undefined"){this.location=window.location;this.history=window.history}};var R=/^[#\/]|\s+$/g;var O=/^\/+|\/+$/g;var P=/msie [\w.]+/;var C=/\/$/;var j=/#.*$/;N.started=false;i.extend(N.prototype,u,{interval:50,atRoot:function(){return this.location.pathname.replace(/[^\/]$/,"$&/")===this.root},getHash:function(t){var e=(t||this).location.href.match(/#(.*)$/);return e?e[1]:""},getFragment:function(t,e){if(t==null){if(this._hasPushState||!this._wantsHashChange||e){t=decodeURI(this.location.pathname+this.location.search);var i=this.root.replace(C,"");if(!t.indexOf(i))t=t.slice(i.length)}else{t=this.getHash()}}return t.replace(R,"")},start:function(t){if(N.started)throw new Error("Backbone.history has already been started");N.started=true;this.options=i.extend({root:"/"},this.options,t);this.root=this.options.root;this._wantsHashChange=this.options.hashChange!==false;this._wantsPushState=!!this.options.pushState;this._hasPushState=!!(this.options.pushState&&this.history&&this.history.pushState);var r=this.getFragment();var s=document.documentMode;var n=P.exec(navigator.userAgent.toLowerCase())&&(!s||s<=7);this.root=("/"+this.root+"/").replace(O,"/");if(n&&this._wantsHashChange){var a=e.$('<iframe src="javascript:0" tabindex="-1">');this.iframe=a.hide().appendTo("body")[0].contentWindow;this.navigate(r)}if(this._hasPushState){e.$(window).on("popstate",this.checkUrl)}else if(this._wantsHashChange&&"onhashchange"in window&&!n){e.$(window).on("hashchange",this.checkUrl)}else if(this._wantsHashChange){this._checkUrlInterval=setInterval(this.checkUrl,this.interval)}this.fragment=r;var o=this.location;if(this._wantsHashChange&&this._wantsPushState){if(!this._hasPushState&&!this.atRoot()){this.fragment=this.getFragment(null,true);this.location.replace(this.root+"#"+this.fragment);return true}else if(this._hasPushState&&this.atRoot()&&o.hash){this.fragment=this.getHash().replace(R,"");this.history.replaceState({},document.title,this.root+this.fragment)}}if(!this.options.silent)return this.loadUrl()},stop:function(){e.$(window).off("popstate",this.checkUrl).off("hashchange",this.checkUrl);if(this._checkUrlInterval)clearInterval(this._checkUrlInterval);N.started=false},route:function(t,e){this.handlers.unshift({route:t,callback:e})},checkUrl:function(t){var e=this.getFragment();if(e===this.fragment&&this.iframe){e=this.getFragment(this.getHash(this.iframe))}if(e===this.fragment)return false;if(this.iframe)this.navigate(e);this.loadUrl()},loadUrl:function(t){t=this.fragment=this.getFragment(t);return i.any(this.handlers,function(e){if(e.route.test(t)){e.callback(t);return true}})},navigate:function(t,e){if(!N.started)return false;if(!e||e===true)e={trigger:!!e};var i=this.root+(t=this.getFragment(t||""));t=t.replace(j,"");if(this.fragment===t)return;this.fragment=t;if(t===""&&i!=="/")i=i.slice(0,-1);if(this._hasPushState){this.history[e.replace?"replaceState":"pushState"]({},document.title,i)}else if(this._wantsHashChange){this._updateHash(this.location,t,e.replace);if(this.iframe&&t!==this.getFragment(this.getHash(this.iframe))){if(!e.replace)this.iframe.document.open().close();this._updateHash(this.iframe.location,t,e.replace)}}else{return this.location.assign(i)}if(e.trigger)return this.loadUrl(t)},_updateHash:function(t,e,i){if(i){var r=t.href.replace(/(javascript:|#).*$/,"");t.replace(r+"#"+e)}else{t.hash="#"+e}}});e.history=new N;var U=function(t,e){var r=this;var s;if(t&&i.has(t,"constructor")){s=t.constructor}else{s=function(){return r.apply(this,arguments)}}i.extend(s,r,e);var n=function(){this.constructor=s};n.prototype=r.prototype;s.prototype=new n;if(t)i.extend(s.prototype,t);s.__super__=r.prototype;return s};p.extend=g.extend=$.extend=w.extend=N.extend=U;var M=function(){throw new Error('A "url" property or function must be specified')};var q=function(t,e){var i=e.error;e.error=function(r){if(i)i(t,r,e);t.trigger("error",t,r,e)}};return e});
-
-// From http://stackoverflow.com/a/19431552
-// Compatibility override - Backbone 1.1 got rid of the 'options' binding
-// automatically to views in the constructor - we need to keep that.
-Backbone.View = (function(View) {
-   return View.extend({
-        constructor: function(options) {
-            this.options = options || {};
-            View.apply(this, arguments);
-        }
-    });
-})(Backbone.View);
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+!function(t,e){if("function"==typeof define&&define.amd)define(["underscore","jquery","exports"],function(i,n,s){t.Backbone=e(t,s,i,n)});else if("undefined"!=typeof exports){var i=require("underscore");e(t,exports,i)}else t.Backbone=e(t,{},t._,t.jQuery||t.Zepto||t.ender||t.$)}(this,function(t,e,i,n){var s=t.Backbone,r=[],a=(r.push,r.slice);r.splice;e.VERSION="1.1.2",e.$=n,e.noConflict=function(){return t.Backbone=s,this},e.emulateHTTP=!1,e.emulateJSON=!1;var o=e.Events={on:function(t,e,i){if(!c(this,"on",t,[e,i])||!e)return this;this._events||(this._events={});var n=this._events[t]||(this._events[t]=[]);return n.push({callback:e,context:i,ctx:i||this}),this},once:function(t,e,n){if(!c(this,"once",t,[e,n])||!e)return this;var s=this,r=i.once(function(){s.off(t,r),e.apply(this,arguments)});return r._callback=e,this.on(t,r,n)},off:function(t,e,n){var s,r,a,o,h,u,l,d;if(!this._events||!c(this,"off",t,[e,n]))return this;if(!t&&!e&&!n)return this._events=void 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null!=t&&this._previousAttributes?this._previousAttributes[t]:null},previousAttributes:function(){return i.clone(this._previousAttributes)},fetch:function(t){t=t?i.clone(t):{},void 0===t.parse&&(t.parse=!0);var e=this,n=t.success;return t.success=function(i){return!!e.set(e.parse(i,t),t)&&(n&&n(e,i,t),void e.trigger("sync",e,i,t))},U(this,t),this.sync("read",this,t)},save:function(t,e,n){var s,r,a,o=this.attributes;if(null==t||"object"==typeof t?(s=t,n=e):(s={})[t]=e,n=i.extend({validate:!0},n),s&&!n.wait){if(!this.set(s,n))return!1}else if(!this._validate(s,n))return!1;s&&n.wait&&(this.attributes=i.extend({},o,s)),void 0===n.parse&&(n.parse=!0);var h=this,c=n.success;return n.success=function(t){h.attributes=o;var e=h.parse(t,n);return n.wait&&(e=i.extend(s||{},e)),!(i.isObject(e)&&!h.set(e,n))&&(c&&c(h,t,n),void 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n=this.validationError=this.validate(t,e)||null;return!n||(this.trigger("invalid",this,n,i.extend(e,{validationError:n})),!1)}});var f=["keys","values","pairs","invert","pick","omit"];i.each(f,function(t){d.prototype[t]=function(){var e=a.call(arguments);return e.unshift(this.attributes),i[t].apply(i,e)}});var p=e.Collection=function(t,e){e||(e={}),e.model&&(this.model=e.model),void 0!==e.comparator&&(this.comparator=e.comparator),this._reset(),this.initialize.apply(this,arguments),t&&this.reset(t,i.extend({silent:!0},e))},g={add:!0,remove:!0,merge:!0},v={add:!0,remove:!1};i.extend(p.prototype,o,{model:d,initialize:function(){},toJSON:function(t){return this.map(function(e){return e.toJSON(t)})},sync:function(){return e.sync.apply(this,arguments)},add:function(t,e){return this.set(t,i.extend({merge:!1},e,v))},remove:function(t,e){var n=!i.isArray(t);t=n?[t]:i.clone(t),e||(e={});var s,r,a,o;for(s=0,r=t.length;s<r;s++)o=t[s]=this.get(t[s]),o&&(delete this._byId[o.id],delete 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s=t.reset?"reset":"set";n[s](i,t),e&&e(n,i,t),n.trigger("sync",n,i,t)},U(this,t),this.sync("read",this,t)},create:function(t,e){if(e=e?i.clone(e):{},!(t=this._prepareModel(t,e)))return!1;e.wait||this.add(t,e);var n=this,s=e.success;return e.success=function(t,i){e.wait&&n.add(t,e),s&&s(t,i,e)},t.save(null,e),t},parse:function(t,e){return t},clone:function(){return new this.constructor(this.models)},_reset:function(){this.length=0,this.models=[],this._byId={}},_prepareModel:function(t,e){if(t instanceof d)return t;e=e?i.clone(e):{},e.collection=this;var n=new this.model(t,e);return n.validationError?(this.trigger("invalid",this,n.validationError,e),!1):n},_addReference:function(t,e){this._byId[t.cid]=t,null!=t.id&&(this._byId[t.id]=t),t.collection||(t.collection=this),t.on("all",this._onModelEvent,this)},_removeReference:function(t,e){this===t.collection&&delete t.collection,t.off("all",this._onModelEvent,this)},_onModelEvent:function(t,e,i,n){("add"!==t&&"remove"!==t||i===this)&&("destroy"===t&&this.remove(e,n),e&&t==="change:"+e.idAttribute&&(delete this._byId[e.previous(e.idAttribute)],null!=e.id&&(this._byId[e.id]=e)),this.trigger.apply(this,arguments))}});var m=["forEach","each","map","collect","reduce","foldl","inject","reduceRight","foldr","find","detect","filter","select","reject","every","all","some","any","include","contains","invoke","max","min","toArray","size","first","head","take","initial","rest","tail","drop","last","without","difference","indexOf","shuffle","lastIndexOf","isEmpty","chain","sample"];i.each(m,function(t){p.prototype[t]=function(){var e=a.call(arguments);return e.unshift(this.models),i[t].apply(i,e)}});var y=["groupBy","countBy","sortBy","indexBy"];i.each(y,function(t){p.prototype[t]=function(e,n){var s=i.isFunction(e)?e:function(t){return t.get(e)};return i[t](this.models,s,n)}});var _=e.View=function(t){this.cid=i.uniqueId("view"),t||(t={}),i.extend(this,i.pick(t,w)),this._ensureElement(),this.initialize.apply(this,arguments),this.delegateEvents()},b=/^(\S+)\s*(.*)$/,w=["model","collection","el","id","attributes","className","tagName","events"];i.extend(_.prototype,o,{tagName:"div",$:function(t){return this.$el.find(t)},initialize:function(){},render:function(){return this},remove:function(){return this.$el.remove(),this.stopListening(),this},setElement:function(t,i){return this.$el&&this.undelegateEvents(),this.$el=t instanceof e.$?t:e.$(t),this.el=this.$el[0],i!==!1&&this.delegateEvents(),this},delegateEvents:function(t){if(!t&&!(t=i.result(this,"events")))return this;this.undelegateEvents();for(var e in t){var n=t[e];if(i.isFunction(n)||(n=this[t[e]]),n){var s=e.match(b),r=s[1],a=s[2];n=i.bind(n,this),r+=".delegateEvents"+this.cid,""===a?this.$el.on(r,n):this.$el.on(r,a,n)}}return this},undelegateEvents:function(){return this.$el.off(".delegateEvents"+this.cid),this},_ensureElement:function(){if(this.el)this.setElement(i.result(this,"el"),!1);else{var t=i.extend({},i.result(this,"attributes"));this.id&&(t.id=i.result(this,"id")),this.className&&(t["class"]=i.result(this,"className"));var n=e.$("<"+i.result(this,"tagName")+">").attr(t);this.setElement(n,!1)}}}),e.sync=function(t,n,s){var r=E[t];i.defaults(s||(s={}),{emulateHTTP:e.emulateHTTP,emulateJSON:e.emulateJSON});var a={type:r,dataType:"json"};if(s.url||(a.url=i.result(n,"url")||j()),null!=s.data||!n||"create"!==t&&"update"!==t&&"patch"!==t||(a.contentType="application/json",a.data=JSON.stringify(s.attrs||n.toJSON(s))),s.emulateJSON&&(a.contentType="application/x-www-form-urlencoded",a.data=a.data?{model:a.data}:{}),s.emulateHTTP&&("PUT"===r||"DELETE"===r||"PATCH"===r)){a.type="POST",s.emulateJSON&&(a.data._method=r);var o=s.beforeSend;s.beforeSend=function(t){if(t.setRequestHeader("X-HTTP-Method-Override",r),o)return o.apply(this,arguments)}}"GET"===a.type||s.emulateJSON||(a.processData=!1),"PATCH"===a.type&&x&&(a.xhr=function(){return new ActiveXObject("Microsoft.XMLHTTP")});var h=s.xhr=e.ajax(i.extend(a,s));return n.trigger("request",n,h,s),h};var x=!("undefined"==typeof window||!window.ActiveXObject||window.XMLHttpRequest&&(new XMLHttpRequest).dispatchEvent),E={create:"POST",update:"PUT",patch:"PATCH","delete":"DELETE",read:"GET"};e.ajax=function(){return e.$.ajax.apply(e.$,arguments)};var k=e.Router=function(t){t||(t={}),t.routes&&(this.routes=t.routes),this._bindRoutes(),this.initialize.apply(this,arguments)},T=/\((.*?)\)/g,$=/(\(\?)?:\w+/g,S=/\*\w+/g,H=/[\-{}\[\]+?.,\\\^$|#\s]/g;i.extend(k.prototype,o,{initialize:function(){},route:function(t,n,s){i.isRegExp(t)||(t=this._routeToRegExp(t)),i.isFunction(n)&&(s=n,n=""),s||(s=this[n]);var r=this;return e.history.route(t,function(i){var a=r._extractParameters(t,i);r.execute(s,a),r.trigger.apply(r,["route:"+n].concat(a)),r.trigger("route",n,a),e.history.trigger("route",r,n,a)}),this},execute:function(t,e){t&&t.apply(this,e)},navigate:function(t,i){return e.history.navigate(t,i),this},_bindRoutes:function(){if(this.routes){this.routes=i.result(this,"routes");for(var t,e=i.keys(this.routes);null!=(t=e.pop());)this.route(t,this.routes[t])}},_routeToRegExp:function(t){return t=t.replace(H,"\\$&").replace(T,"(?:$1)?").replace($,function(t,e){return e?t:"([^/?]+)"}).replace(S,"([^?]*?)"),new RegExp("^"+t+"(?:\\?([\\s\\S]*))?$")},_extractParameters:function(t,e){var n=t.exec(e).slice(1);return i.map(n,function(t,e){return e===n.length-1?t||null:t?decodeURIComponent(t):null})}});var A=e.History=function(){this.handlers=[],i.bindAll(this,"checkUrl"),"undefined"!=typeof window&&(this.location=window.location,this.history=window.history)},I=/^[#\/]|\s+$/g,N=/^\/+|\/+$/g,R=/msie [\w.]+/,O=/\/$/,P=/#.*$/;A.started=!1,i.extend(A.prototype,o,{interval:50,atRoot:function(){return this.location.pathname.replace(/[^\/]$/,"$&/")===this.root},getHash:function(t){var e=(t||this).location.href.match(/#(.*)$/);return e?e[1]:""},getFragment:function(t,e){if(null==t)if(this._hasPushState||!this._wantsHashChange||e){t=decodeURI(this.location.pathname+this.location.search);var i=this.root.replace(O,"");t.indexOf(i)||(t=t.slice(i.length))}else t=this.getHash();return t.replace(I,"")},start:function(t){if(A.started)throw new Error("Backbone.history has already been started");A.started=!0,this.options=i.extend({root:"/"},this.options,t),this.root=this.options.root,this._wantsHashChange=this.options.hashChange!==!1,this._wantsPushState=!!this.options.pushState,this._hasPushState=!!(this.options.pushState&&this.history&&this.history.pushState);var n=this.getFragment(),s=document.documentMode,r=R.exec(navigator.userAgent.toLowerCase())&&(!s||s<=7);if(this.root=("/"+this.root+"/").replace(N,"/"),r&&this._wantsHashChange){var a=e.$('<iframe src="javascript:0" tabindex="-1">');this.iframe=a.hide().appendTo("body")[0].contentWindow,this.navigate(n)}this._hasPushState?e.$(window).on("popstate",this.checkUrl):this._wantsHashChange&&"onhashchange"in window&&!r?e.$(window).on("hashchange",this.checkUrl):this._wantsHashChange&&(this._checkUrlInterval=setInterval(this.checkUrl,this.interval)),this.fragment=n;var o=this.location;if(this._wantsHashChange&&this._wantsPushState){if(!this._hasPushState&&!this.atRoot())return this.fragment=this.getFragment(null,!0),this.location.replace(this.root+"#"+this.fragment),!0;this._hasPushState&&this.atRoot()&&o.hash&&(this.fragment=this.getHash().replace(I,""),this.history.replaceState({},document.title,this.root+this.fragment))}if(!this.options.silent)return this.loadUrl()},stop:function(){e.$(window).off("popstate",this.checkUrl).off("hashchange",this.checkUrl),this._checkUrlInterval&&clearInterval(this._checkUrlInterval),A.started=!1},route:function(t,e){this.handlers.unshift({route:t,callback:e})},checkUrl:function(t){var e=this.getFragment();return e===this.fragment&&this.iframe&&(e=this.getFragment(this.getHash(this.iframe))),e!==this.fragment&&(this.iframe&&this.navigate(e),void this.loadUrl())},loadUrl:function(t){return t=this.fragment=this.getFragment(t),i.any(this.handlers,function(e){if(e.route.test(t))return e.callback(t),!0})},navigate:function(t,e){if(!A.started)return!1;e&&e!==!0||(e={trigger:!!e});var i=this.root+(t=this.getFragment(t||""));if(t=t.replace(P,""),this.fragment!==t){if(this.fragment=t,""===t&&"/"!==i&&(i=i.slice(0,-1)),this._hasPushState)this.history[e.replace?"replaceState":"pushState"]({},document.title,i);else{if(!this._wantsHashChange)return this.location.assign(i);this._updateHash(this.location,t,e.replace),this.iframe&&t!==this.getFragment(this.getHash(this.iframe))&&(e.replace||this.iframe.document.open().close(),this._updateHash(this.iframe.location,t,e.replace))}return e.trigger?this.loadUrl(t):void 0}},_updateHash:function(t,e,i){if(i){var n=t.href.replace(/(javascript:|#).*$/,"");t.replace(n+"#"+e)}else t.hash="#"+e}}),e.history=new A;var C=function(t,e){var n,s=this;n=t&&i.has(t,"constructor")?t.constructor:function(){return s.apply(this,arguments)},i.extend(n,s,e);var r=function(){this.constructor=n};return r.prototype=s.prototype,n.prototype=new r,t&&i.extend(n.prototype,t),n.__super__=s.prototype,n};d.extend=p.extend=k.extend=_.extend=A.extend=C;var j=function(){throw new Error('A "url" property or function must be specified')},U=function(t,e){var i=e.error;e.error=function(n){i&&i(t,n,e),t.trigger("error",t,n,e)}};return e}),Backbone.View=function(t){return t.extend({constructor:function(e){this.options=e||{},t.apply(this,arguments)}})}(Backbone.View);
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diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/es5-shim.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/es5-shim.js
new file mode 100644
index 00000000000..4c0fcab0444
--- /dev/null
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diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/handlebars-1.0.0.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/handlebars-1.0.0.js
deleted file mode 100644
index c70f09d1de6..00000000000
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/handlebars-1.0.0.js
+++ /dev/null
@@ -1,2278 +0,0 @@
-/*
-
-Copyright (C) 2011 by Yehuda Katz
-
-Permission is hereby granted, free of charge, to any person obtaining a copy
-of this software and associated documentation files (the "Software"), to deal
-in the Software without restriction, including without limitation the rights
-to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
-copies of the Software, and to permit persons to whom the Software is
-furnished to do so, subject to the following conditions:
-
-The above copyright notice and this permission notice shall be included in
-all copies or substantial portions of the Software.
-
-THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
-IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
-FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
-AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
-LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
-OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN
-THE SOFTWARE.
-
-*/
-
-// lib/handlebars/browser-prefix.js
-var Handlebars = {};
-
-(function(Handlebars, undefined) {
-;
-// lib/handlebars/base.js
-
-Handlebars.VERSION = "1.0.0";
-Handlebars.COMPILER_REVISION = 4;
-
-Handlebars.REVISION_CHANGES = {
-  1: '<= 1.0.rc.2', // 1.0.rc.2 is actually rev2 but doesn't report it
-  2: '== 1.0.0-rc.3',
-  3: '== 1.0.0-rc.4',
-  4: '>= 1.0.0'
-};
-
-Handlebars.helpers  = {};
-Handlebars.partials = {};
-
-var toString = Object.prototype.toString,
-    functionType = '[object Function]',
-    objectType = '[object Object]';
-
-Handlebars.registerHelper = function(name, fn, inverse) {
-  if (toString.call(name) === objectType) {
-    if (inverse || fn) { throw new Handlebars.Exception('Arg not supported with multiple helpers'); }
-    Handlebars.Utils.extend(this.helpers, name);
-  } else {
-    if (inverse) { fn.not = inverse; }
-    this.helpers[name] = fn;
-  }
-};
-
-Handlebars.registerPartial = function(name, str) {
-  if (toString.call(name) === objectType) {
-    Handlebars.Utils.extend(this.partials,  name);
-  } else {
-    this.partials[name] = str;
-  }
-};
-
-Handlebars.registerHelper('helperMissing', function(arg) {
-  if(arguments.length === 2) {
-    return undefined;
-  } else {
-    throw new Error("Missing helper: '" + arg + "'");
-  }
-});
-
-Handlebars.registerHelper('blockHelperMissing', function(context, options) {
-  var inverse = options.inverse || function() {}, fn = options.fn;
-
-  var type = toString.call(context);
-
-  if(type === functionType) { context = context.call(this); }
-
-  if(context === true) {
-    return fn(this);
-  } else if(context === false || context == null) {
-    return inverse(this);
-  } else if(type === "[object Array]") {
-    if(context.length > 0) {
-      return Handlebars.helpers.each(context, options);
-    } else {
-      return inverse(this);
-    }
-  } else {
-    return fn(context);
-  }
-});
-
-Handlebars.K = function() {};
-
-Handlebars.createFrame = Object.create || function(object) {
-  Handlebars.K.prototype = object;
-  var obj = new Handlebars.K();
-  Handlebars.K.prototype = null;
-  return obj;
-};
-
-Handlebars.logger = {
-  DEBUG: 0, INFO: 1, WARN: 2, ERROR: 3, level: 3,
-
-  methodMap: {0: 'debug', 1: 'info', 2: 'warn', 3: 'error'},
-
-  // can be overridden in the host environment
-  log: function(level, obj) {
-    if (Handlebars.logger.level <= level) {
-      var method = Handlebars.logger.methodMap[level];
-      if (typeof console !== 'undefined' && console[method]) {
-        console[method].call(console, obj);
-      }
-    }
-  }
-};
-
-Handlebars.log = function(level, obj) { Handlebars.logger.log(level, obj); };
-
-Handlebars.registerHelper('each', function(context, options) {
-  var fn = options.fn, inverse = options.inverse;
-  var i = 0, ret = "", data;
-
-  var type = toString.call(context);
-  if(type === functionType) { context = context.call(this); }
-
-  if (options.data) {
-    data = Handlebars.createFrame(options.data);
-  }
-
-  if(context && typeof context === 'object') {
-    if(context instanceof Array){
-      for(var j = context.length; i<j; i++) {
-        if (data) { data.index = i; }
-        ret = ret + fn(context[i], { data: data });
-      }
-    } else {
-      for(var key in context) {
-        if(context.hasOwnProperty(key)) {
-          if(data) { data.key = key; }
-          ret = ret + fn(context[key], {data: data});
-          i++;
-        }
-      }
-    }
-  }
-
-  if(i === 0){
-    ret = inverse(this);
-  }
-
-  return ret;
-});
-
-Handlebars.registerHelper('if', function(conditional, options) {
-  var type = toString.call(conditional);
-  if(type === functionType) { conditional = conditional.call(this); }
-
-  if(!conditional || Handlebars.Utils.isEmpty(conditional)) {
-    return options.inverse(this);
-  } else {
-    return options.fn(this);
-  }
-});
-
-Handlebars.registerHelper('unless', function(conditional, options) {
-  return Handlebars.helpers['if'].call(this, conditional, {fn: options.inverse, inverse: options.fn});
-});
-
-Handlebars.registerHelper('with', function(context, options) {
-  var type = toString.call(context);
-  if(type === functionType) { context = context.call(this); }
-
-  if (!Handlebars.Utils.isEmpty(context)) return options.fn(context);
-});
-
-Handlebars.registerHelper('log', function(context, options) {
-  var level = options.data && options.data.level != null ? parseInt(options.data.level, 10) : 1;
-  Handlebars.log(level, context);
-});
-;
-// lib/handlebars/compiler/parser.js
-/* Jison generated parser */
-var handlebars = (function(){
-var parser = {trace: function trace() { },
-yy: {},
-symbols_: {"error":2,"root":3,"program":4,"EOF":5,"simpleInverse":6,"statements":7,"statement":8,"openInverse":9,"closeBlock":10,"openBlock":11,"mustache":12,"partial":13,"CONTENT":14,"COMMENT":15,"OPEN_BLOCK":16,"inMustache":17,"CLOSE":18,"OPEN_INVERSE":19,"OPEN_ENDBLOCK":20,"path":21,"OPEN":22,"OPEN_UNESCAPED":23,"CLOSE_UNESCAPED":24,"OPEN_PARTIAL":25,"partialName":26,"params":27,"hash":28,"dataName":29,"param":30,"STRING":31,"INTEGER":32,"BOOLEAN":33,"hashSegments":34,"hashSegment":35,"ID":36,"EQUALS":37,"DATA":38,"pathSegments":39,"SEP":40,"$accept":0,"$end":1},
-terminals_: {2:"error",5:"EOF",14:"CONTENT",15:"COMMENT",16:"OPEN_BLOCK",18:"CLOSE",19:"OPEN_INVERSE",20:"OPEN_ENDBLOCK",22:"OPEN",23:"OPEN_UNESCAPED",24:"CLOSE_UNESCAPED",25:"OPEN_PARTIAL",31:"STRING",32:"INTEGER",33:"BOOLEAN",36:"ID",37:"EQUALS",38:"DATA",40:"SEP"},
-productions_: [0,[3,2],[4,2],[4,3],[4,2],[4,1],[4,1],[4,0],[7,1],[7,2],[8,3],[8,3],[8,1],[8,1],[8,1],[8,1],[11,3],[9,3],[10,3],[12,3],[12,3],[13,3],[13,4],[6,2],[17,3],[17,2],[17,2],[17,1],[17,1],[27,2],[27,1],[30,1],[30,1],[30,1],[30,1],[30,1],[28,1],[34,2],[34,1],[35,3],[35,3],[35,3],[35,3],[35,3],[26,1],[26,1],[26,1],[29,2],[21,1],[39,3],[39,1]],
-performAction: function anonymous(yytext,yyleng,yylineno,yy,yystate,$$,_$) {
-
-var $0 = $$.length - 1;
-switch (yystate) {
-case 1: return $$[$0-1]; 
-break;
-case 2: this.$ = new yy.ProgramNode([], $$[$0]); 
-break;
-case 3: this.$ = new yy.ProgramNode($$[$0-2], $$[$0]); 
-break;
-case 4: this.$ = new yy.ProgramNode($$[$0-1], []); 
-break;
-case 5: this.$ = new yy.ProgramNode($$[$0]); 
-break;
-case 6: this.$ = new yy.ProgramNode([], []); 
-break;
-case 7: this.$ = new yy.ProgramNode([]); 
-break;
-case 8: this.$ = [$$[$0]]; 
-break;
-case 9: $$[$0-1].push($$[$0]); this.$ = $$[$0-1]; 
-break;
-case 10: this.$ = new yy.BlockNode($$[$0-2], $$[$0-1].inverse, $$[$0-1], $$[$0]); 
-break;
-case 11: this.$ = new yy.BlockNode($$[$0-2], $$[$0-1], $$[$0-1].inverse, $$[$0]); 
-break;
-case 12: this.$ = $$[$0]; 
-break;
-case 13: this.$ = $$[$0]; 
-break;
-case 14: this.$ = new yy.ContentNode($$[$0]); 
-break;
-case 15: this.$ = new yy.CommentNode($$[$0]); 
-break;
-case 16: this.$ = new yy.MustacheNode($$[$0-1][0], $$[$0-1][1]); 
-break;
-case 17: this.$ = new yy.MustacheNode($$[$0-1][0], $$[$0-1][1]); 
-break;
-case 18: this.$ = $$[$0-1]; 
-break;
-case 19:
-    // Parsing out the '&' escape token at this level saves ~500 bytes after min due to the removal of one parser node.
-    this.$ = new yy.MustacheNode($$[$0-1][0], $$[$0-1][1], $$[$0-2][2] === '&');
-  
-break;
-case 20: this.$ = new yy.MustacheNode($$[$0-1][0], $$[$0-1][1], true); 
-break;
-case 21: this.$ = new yy.PartialNode($$[$0-1]); 
-break;
-case 22: this.$ = new yy.PartialNode($$[$0-2], $$[$0-1]); 
-break;
-case 23: 
-break;
-case 24: this.$ = [[$$[$0-2]].concat($$[$0-1]), $$[$0]]; 
-break;
-case 25: this.$ = [[$$[$0-1]].concat($$[$0]), null]; 
-break;
-case 26: this.$ = [[$$[$0-1]], $$[$0]]; 
-break;
-case 27: this.$ = [[$$[$0]], null]; 
-break;
-case 28: this.$ = [[$$[$0]], null]; 
-break;
-case 29: $$[$0-1].push($$[$0]); this.$ = $$[$0-1]; 
-break;
-case 30: this.$ = [$$[$0]]; 
-break;
-case 31: this.$ = $$[$0]; 
-break;
-case 32: this.$ = new yy.StringNode($$[$0]); 
-break;
-case 33: this.$ = new yy.IntegerNode($$[$0]); 
-break;
-case 34: this.$ = new yy.BooleanNode($$[$0]); 
-break;
-case 35: this.$ = $$[$0]; 
-break;
-case 36: this.$ = new yy.HashNode($$[$0]); 
-break;
-case 37: $$[$0-1].push($$[$0]); this.$ = $$[$0-1]; 
-break;
-case 38: this.$ = [$$[$0]]; 
-break;
-case 39: this.$ = [$$[$0-2], $$[$0]]; 
-break;
-case 40: this.$ = [$$[$0-2], new yy.StringNode($$[$0])]; 
-break;
-case 41: this.$ = [$$[$0-2], new yy.IntegerNode($$[$0])]; 
-break;
-case 42: this.$ = [$$[$0-2], new yy.BooleanNode($$[$0])]; 
-break;
-case 43: this.$ = [$$[$0-2], $$[$0]]; 
-break;
-case 44: this.$ = new yy.PartialNameNode($$[$0]); 
-break;
-case 45: this.$ = new yy.PartialNameNode(new yy.StringNode($$[$0])); 
-break;
-case 46: this.$ = new yy.PartialNameNode(new yy.IntegerNode($$[$0])); 
-break;
-case 47: this.$ = new yy.DataNode($$[$0]); 
-break;
-case 48: this.$ = new yy.IdNode($$[$0]); 
-break;
-case 49: $$[$0-2].push({part: $$[$0], separator: $$[$0-1]}); this.$ = $$[$0-2]; 
-break;
-case 50: this.$ = [{part: $$[$0]}]; 
-break;
-}
-},
-table: [{3:1,4:2,5:[2,7],6:3,7:4,8:6,9:7,11:8,12:9,13:10,14:[1,11],15:[1,12],16:[1,13],19:[1,5],22:[1,14],23:[1,15],25:[1,16]},{1:[3]},{5:[1,17]},{5:[2,6],7:18,8:6,9:7,11:8,12:9,13:10,14:[1,11],15:[1,12],16:[1,13],19:[1,19],20:[2,6],22:[1,14],23:[1,15],25:[1,16]},{5:[2,5],6:20,8:21,9:7,11:8,12:9,13:10,14:[1,11],15:[1,12],16:[1,13],19:[1,5],20:[2,5],22:[1,14],23:[1,15],25:[1,16]},{17:23,18:[1,22],21:24,29:25,36:[1,28],38:[1,27],39:26},{5:[2,8],14:[2,8],15:[2,8],16:[2,8],19:[2,8],20:[2,8],22:[2,8],23:[2,8],25:[2,8]},{4:29,6:3,7:4,8:6,9:7,11:8,12:9,13:10,14:[1,11],15:[1,12],16:[1,13],19:[1,5],20:[2,7],22:[1,14],23:[1,15],25:[1,16]},{4:30,6:3,7:4,8:6,9:7,11:8,12:9,13:10,14:[1,11],15:[1,12],16:[1,13],19:[1,5],20:[2,7],22:[1,14],23:[1,15],25:[1,16]},{5:[2,12],14:[2,12],15:[2,12],16:[2,12],19:[2,12],20:[2,12],22:[2,12],23:[2,12],25:[2,12]},{5:[2,13],14:[2,13],15:[2,13],16:[2,13],19:[2,13],20:[2,13],22:[2,13],23:[2,13],25:[2,13]},{5:[2,14],14:[2,14],15:[2,14],16:[2,14],19:[2,14],20:[2,14],22:[2,14],23:[2,14],25:[2,14]},{5:[2,15],14:[2,15],15:[2,15],16:[2,15],19:[2,15],20:[2,15],22:[2,15],23:[2,15],25:[2,15]},{17:31,21:24,29:25,36:[1,28],38:[1,27],39:26},{17:32,21:24,29:25,36:[1,28],38:[1,27],39:26},{17:33,21:24,29:25,36:[1,28],38:[1,27],39:26},{21:35,26:34,31:[1,36],32:[1,37],36:[1,28],39:26},{1:[2,1]},{5:[2,2],8:21,9:7,11:8,12:9,13:10,14:[1,11],15:[1,12],16:[1,13],19:[1,19],20:[2,2],22:[1,14],23:[1,15],25:[1,16]},{17:23,21:24,29:25,36:[1,28],38:[1,27],39:26},{5:[2,4],7:38,8:6,9:7,11:8,12:9,13:10,14:[1,11],15:[1,12],16:[1,13],19:[1,19],20:[2,4],22:[1,14],23:[1,15],25:[1,16]},{5:[2,9],14:[2,9],15:[2,9],16:[2,9],19:[2,9],20:[2,9],22:[2,9],23:[2,9],25:[2,9]},{5:[2,23],14:[2,23],15:[2,23],16:[2,23],19:[2,23],20:[2,23],22:[2,23],23:[2,23],25:[2,23]},{18:[1,39]},{18:[2,27],21:44,24:[2,27],27:40,28:41,29:48,30:42,31:[1,45],32:[1,46],33:[1,47],34:43,35:49,36:[1,50],38:[1,27],39:26},{18:[2,28],24:[2,28]},{18:[2,48],24:[2,48],31:[2,48],32:[2,48],33:[2,48],36:[2,48],38:[2,48],40:[1,51]},{21:52,36:[1,28],39:26},{18:[2,50],24:[2,50],31:[2,50],32:[2,50],33:[2,50],36:[2,50],38:[2,50],40:[2,50]},{10:53,20:[1,54]},{10:55,20:[1,54]},{18:[1,56]},{18:[1,57]},{24:[1,58]},{18:[1,59],21:60,36:[1,28],39:26},{18:[2,44],36:[2,44]},{18:[2,45],36:[2,45]},{18:[2,46],36:[2,46]},{5:[2,3],8:21,9:7,11:8,12:9,13:10,14:[1,11],15:[1,12],16:[1,13],19:[1,19],20:[2,3],22:[1,14],23:[1,15],25:[1,16]},{14:[2,17],15:[2,17],16:[2,17],19:[2,17],20:[2,17],22:[2,17],23:[2,17],25:[2,17]},{18:[2,25],21:44,24:[2,25],28:61,29:48,30:62,31:[1,45],32:[1,46],33:[1,47],34:43,35:49,36:[1,50],38:[1,27],39:26},{18:[2,26],24:[2,26]},{18:[2,30],24:[2,30],31:[2,30],32:[2,30],33:[2,30],36:[2,30],38:[2,30]},{18:[2,36],24:[2,36],35:63,36:[1,64]},{18:[2,31],24:[2,31],31:[2,31],32:[2,31],33:[2,31],36:[2,31],38:[2,31]},{18:[2,32],24:[2,32],31:[2,32],32:[2,32],33:[2,32],36:[2,32],38:[2,32]},{18:[2,33],24:[2,33],31:[2,33],32:[2,33],33:[2,33],36:[2,33],38:[2,33]},{18:[2,34],24:[2,34],31:[2,34],32:[2,34],33:[2,34],36:[2,34],38:[2,34]},{18:[2,35],24:[2,35],31:[2,35],32:[2,35],33:[2,35],36:[2,35],38:[2,35]},{18:[2,38],24:[2,38],36:[2,38]},{18:[2,50],24:[2,50],31:[2,50],32:[2,50],33:[2,50],36:[2,50],37:[1,65],38:[2,50],40:[2,50]},{36:[1,66]},{18:[2,47],24:[2,47],31:[2,47],32:[2,47],33:[2,47],36:[2,47],38:[2,47]},{5:[2,10],14:[2,10],15:[2,10],16:[2,10],19:[2,10],20:[2,10],22:[2,10],23:[2,10],25:[2,10]},{21:67,36:[1,28],39:26},{5:[2,11],14:[2,11],15:[2,11],16:[2,11],19:[2,11],20:[2,11],22:[2,11],23:[2,11],25:[2,11]},{14:[2,16],15:[2,16],16:[2,16],19:[2,16],20:[2,16],22:[2,16],23:[2,16],25:[2,16]},{5:[2,19],14:[2,19],15:[2,19],16:[2,19],19:[2,19],20:[2,19],22:[2,19],23:[2,19],25:[2,19]},{5:[2,20],14:[2,20],15:[2,20],16:[2,20],19:[2,20],20:[2,20],22:[2,20],23:[2,20],25:[2,20]},{5:[2,21],14:[2,21],15:[2,21],16:[2,21],19:[2,21],20:[2,21],22:[2,21],23:[2,21],25:[2,21]},{18:[1,68]},{18:[2,24],24:[2,24]},{18:[2,29],24:[2,29],31:[2,29],32:[2,29],33:[2,29],36:[2,29],38:[2,29]},{18:[2,37],24:[2,37],36:[2,37]},{37:[1,65]},{21:69,29:73,31:[1,70],32:[1,71],33:[1,72],36:[1,28],38:[1,27],39:26},{18:[2,49],24:[2,49],31:[2,49],32:[2,49],33:[2,49],36:[2,49],38:[2,49],40:[2,49]},{18:[1,74]},{5:[2,22],14:[2,22],15:[2,22],16:[2,22],19:[2,22],20:[2,22],22:[2,22],23:[2,22],25:[2,22]},{18:[2,39],24:[2,39],36:[2,39]},{18:[2,40],24:[2,40],36:[2,40]},{18:[2,41],24:[2,41],36:[2,41]},{18:[2,42],24:[2,42],36:[2,42]},{18:[2,43],24:[2,43],36:[2,43]},{5:[2,18],14:[2,18],15:[2,18],16:[2,18],19:[2,18],20:[2,18],22:[2,18],23:[2,18],25:[2,18]}],
-defaultActions: {17:[2,1]},
-parseError: function parseError(str, hash) {
-    throw new Error(str);
-},
-parse: function parse(input) {
-    var self = this, stack = [0], vstack = [null], lstack = [], table = this.table, yytext = "", yylineno = 0, yyleng = 0, recovering = 0, TERROR = 2, EOF = 1;
-    this.lexer.setInput(input);
-    this.lexer.yy = this.yy;
-    this.yy.lexer = this.lexer;
-    this.yy.parser = this;
-    if (typeof this.lexer.yylloc == "undefined")
-        this.lexer.yylloc = {};
-    var yyloc = this.lexer.yylloc;
-    lstack.push(yyloc);
-    var ranges = this.lexer.options && this.lexer.options.ranges;
-    if (typeof this.yy.parseError === "function")
-        this.parseError = this.yy.parseError;
-    function popStack(n) {
-        stack.length = stack.length - 2 * n;
-        vstack.length = vstack.length - n;
-        lstack.length = lstack.length - n;
-    }
-    function lex() {
-        var token;
-        token = self.lexer.lex() || 1;
-        if (typeof token !== "number") {
-            token = self.symbols_[token] || token;
-        }
-        return token;
-    }
-    var symbol, preErrorSymbol, state, action, a, r, yyval = {}, p, len, newState, expected;
-    while (true) {
-        state = stack[stack.length - 1];
-        if (this.defaultActions[state]) {
-            action = this.defaultActions[state];
-        } else {
-            if (symbol === null || typeof symbol == "undefined") {
-                symbol = lex();
-            }
-            action = table[state] && table[state][symbol];
-        }
-        if (typeof action === "undefined" || !action.length || !action[0]) {
-            var errStr = "";
-            if (!recovering) {
-                expected = [];
-                for (p in table[state])
-                    if (this.terminals_[p] && p > 2) {
-                        expected.push("'" + this.terminals_[p] + "'");
-                    }
-                if (this.lexer.showPosition) {
-                    errStr = "Parse error on line " + (yylineno + 1) + ":\n" + this.lexer.showPosition() + "\nExpecting " + expected.join(", ") + ", got '" + (this.terminals_[symbol] || symbol) + "'";
-                } else {
-                    errStr = "Parse error on line " + (yylineno + 1) + ": Unexpected " + (symbol == 1?"end of input":"'" + (this.terminals_[symbol] || symbol) + "'");
-                }
-                this.parseError(errStr, {text: this.lexer.match, token: this.terminals_[symbol] || symbol, line: this.lexer.yylineno, loc: yyloc, expected: expected});
-            }
-        }
-        if (action[0] instanceof Array && action.length > 1) {
-            throw new Error("Parse Error: multiple actions possible at state: " + state + ", token: " + symbol);
-        }
-        switch (action[0]) {
-        case 1:
-            stack.push(symbol);
-            vstack.push(this.lexer.yytext);
-            lstack.push(this.lexer.yylloc);
-            stack.push(action[1]);
-            symbol = null;
-            if (!preErrorSymbol) {
-                yyleng = this.lexer.yyleng;
-                yytext = this.lexer.yytext;
-                yylineno = this.lexer.yylineno;
-                yyloc = this.lexer.yylloc;
-                if (recovering > 0)
-                    recovering--;
-            } else {
-                symbol = preErrorSymbol;
-                preErrorSymbol = null;
-            }
-            break;
-        case 2:
-            len = this.productions_[action[1]][1];
-            yyval.$ = vstack[vstack.length - len];
-            yyval._$ = {first_line: lstack[lstack.length - (len || 1)].first_line, last_line: lstack[lstack.length - 1].last_line, first_column: lstack[lstack.length - (len || 1)].first_column, last_column: lstack[lstack.length - 1].last_column};
-            if (ranges) {
-                yyval._$.range = [lstack[lstack.length - (len || 1)].range[0], lstack[lstack.length - 1].range[1]];
-            }
-            r = this.performAction.call(yyval, yytext, yyleng, yylineno, this.yy, action[1], vstack, lstack);
-            if (typeof r !== "undefined") {
-                return r;
-            }
-            if (len) {
-                stack = stack.slice(0, -1 * len * 2);
-                vstack = vstack.slice(0, -1 * len);
-                lstack = lstack.slice(0, -1 * len);
-            }
-            stack.push(this.productions_[action[1]][0]);
-            vstack.push(yyval.$);
-            lstack.push(yyval._$);
-            newState = table[stack[stack.length - 2]][stack[stack.length - 1]];
-            stack.push(newState);
-            break;
-        case 3:
-            return true;
-        }
-    }
-    return true;
-}
-};
-/* Jison generated lexer */
-var lexer = (function(){
-var lexer = ({EOF:1,
-parseError:function parseError(str, hash) {
-        if (this.yy.parser) {
-            this.yy.parser.parseError(str, hash);
-        } else {
-            throw new Error(str);
-        }
-    },
-setInput:function (input) {
-        this._input = input;
-        this._more = this._less = this.done = false;
-        this.yylineno = this.yyleng = 0;
-        this.yytext = this.matched = this.match = '';
-        this.conditionStack = ['INITIAL'];
-        this.yylloc = {first_line:1,first_column:0,last_line:1,last_column:0};
-        if (this.options.ranges) this.yylloc.range = [0,0];
-        this.offset = 0;
-        return this;
-    },
-input:function () {
-        var ch = this._input[0];
-        this.yytext += ch;
-        this.yyleng++;
-        this.offset++;
-        this.match += ch;
-        this.matched += ch;
-        var lines = ch.match(/(?:\r\n?|\n).*/g);
-        if (lines) {
-            this.yylineno++;
-            this.yylloc.last_line++;
-        } else {
-            this.yylloc.last_column++;
-        }
-        if (this.options.ranges) this.yylloc.range[1]++;
-
-        this._input = this._input.slice(1);
-        return ch;
-    },
-unput:function (ch) {
-        var len = ch.length;
-        var lines = ch.split(/(?:\r\n?|\n)/g);
-
-        this._input = ch + this._input;
-        this.yytext = this.yytext.substr(0, this.yytext.length-len-1);
-        //this.yyleng -= len;
-        this.offset -= len;
-        var oldLines = this.match.split(/(?:\r\n?|\n)/g);
-        this.match = this.match.substr(0, this.match.length-1);
-        this.matched = this.matched.substr(0, this.matched.length-1);
-
-        if (lines.length-1) this.yylineno -= lines.length-1;
-        var r = this.yylloc.range;
-
-        this.yylloc = {first_line: this.yylloc.first_line,
-          last_line: this.yylineno+1,
-          first_column: this.yylloc.first_column,
-          last_column: lines ?
-              (lines.length === oldLines.length ? this.yylloc.first_column : 0) + oldLines[oldLines.length - lines.length].length - lines[0].length:
-              this.yylloc.first_column - len
-          };
-
-        if (this.options.ranges) {
-            this.yylloc.range = [r[0], r[0] + this.yyleng - len];
-        }
-        return this;
-    },
-more:function () {
-        this._more = true;
-        return this;
-    },
-less:function (n) {
-        this.unput(this.match.slice(n));
-    },
-pastInput:function () {
-        var past = this.matched.substr(0, this.matched.length - this.match.length);
-        return (past.length > 20 ? '...':'') + past.substr(-20).replace(/\n/g, "");
-    },
-upcomingInput:function () {
-        var next = this.match;
-        if (next.length < 20) {
-            next += this._input.substr(0, 20-next.length);
-        }
-        return (next.substr(0,20)+(next.length > 20 ? '...':'')).replace(/\n/g, "");
-    },
-showPosition:function () {
-        var pre = this.pastInput();
-        var c = new Array(pre.length + 1).join("-");
-        return pre + this.upcomingInput() + "\n" + c+"^";
-    },
-next:function () {
-        if (this.done) {
-            return this.EOF;
-        }
-        if (!this._input) this.done = true;
-
-        var token,
-            match,
-            tempMatch,
-            index,
-            col,
-            lines;
-        if (!this._more) {
-            this.yytext = '';
-            this.match = '';
-        }
-        var rules = this._currentRules();
-        for (var i=0;i < rules.length; i++) {
-            tempMatch = this._input.match(this.rules[rules[i]]);
-            if (tempMatch && (!match || tempMatch[0].length > match[0].length)) {
-                match = tempMatch;
-                index = i;
-                if (!this.options.flex) break;
-            }
-        }
-        if (match) {
-            lines = match[0].match(/(?:\r\n?|\n).*/g);
-            if (lines) this.yylineno += lines.length;
-            this.yylloc = {first_line: this.yylloc.last_line,
-                           last_line: this.yylineno+1,
-                           first_column: this.yylloc.last_column,
-                           last_column: lines ? lines[lines.length-1].length-lines[lines.length-1].match(/\r?\n?/)[0].length : this.yylloc.last_column + match[0].length};
-            this.yytext += match[0];
-            this.match += match[0];
-            this.matches = match;
-            this.yyleng = this.yytext.length;
-            if (this.options.ranges) {
-                this.yylloc.range = [this.offset, this.offset += this.yyleng];
-            }
-            this._more = false;
-            this._input = this._input.slice(match[0].length);
-            this.matched += match[0];
-            token = this.performAction.call(this, this.yy, this, rules[index],this.conditionStack[this.conditionStack.length-1]);
-            if (this.done && this._input) this.done = false;
-            if (token) return token;
-            else return;
-        }
-        if (this._input === "") {
-            return this.EOF;
-        } else {
-            return this.parseError('Lexical error on line '+(this.yylineno+1)+'. Unrecognized text.\n'+this.showPosition(),
-                    {text: "", token: null, line: this.yylineno});
-        }
-    },
-lex:function lex() {
-        var r = this.next();
-        if (typeof r !== 'undefined') {
-            return r;
-        } else {
-            return this.lex();
-        }
-    },
-begin:function begin(condition) {
-        this.conditionStack.push(condition);
-    },
-popState:function popState() {
-        return this.conditionStack.pop();
-    },
-_currentRules:function _currentRules() {
-        return this.conditions[this.conditionStack[this.conditionStack.length-1]].rules;
-    },
-topState:function () {
-        return this.conditionStack[this.conditionStack.length-2];
-    },
-pushState:function begin(condition) {
-        this.begin(condition);
-    }});
-lexer.options = {};
-lexer.performAction = function anonymous(yy,yy_,$avoiding_name_collisions,YY_START) {
-
-var YYSTATE=YY_START
-switch($avoiding_name_collisions) {
-case 0: yy_.yytext = "\\"; return 14; 
-break;
-case 1:
-                                   if(yy_.yytext.slice(-1) !== "\\") this.begin("mu");
-                                   if(yy_.yytext.slice(-1) === "\\") yy_.yytext = yy_.yytext.substr(0,yy_.yyleng-1), this.begin("emu");
-                                   if(yy_.yytext) return 14;
-                                 
-break;
-case 2: return 14; 
-break;
-case 3:
-                                   if(yy_.yytext.slice(-1) !== "\\") this.popState();
-                                   if(yy_.yytext.slice(-1) === "\\") yy_.yytext = yy_.yytext.substr(0,yy_.yyleng-1);
-                                   return 14;
-                                 
-break;
-case 4: yy_.yytext = yy_.yytext.substr(0, yy_.yyleng-4); this.popState(); return 15; 
-break;
-case 5: return 25; 
-break;
-case 6: return 16; 
-break;
-case 7: return 20; 
-break;
-case 8: return 19; 
-break;
-case 9: return 19; 
-break;
-case 10: return 23; 
-break;
-case 11: return 22; 
-break;
-case 12: this.popState(); this.begin('com'); 
-break;
-case 13: yy_.yytext = yy_.yytext.substr(3,yy_.yyleng-5); this.popState(); return 15; 
-break;
-case 14: return 22; 
-break;
-case 15: return 37; 
-break;
-case 16: return 36; 
-break;
-case 17: return 36; 
-break;
-case 18: return 40; 
-break;
-case 19: /*ignore whitespace*/ 
-break;
-case 20: this.popState(); return 24; 
-break;
-case 21: this.popState(); return 18; 
-break;
-case 22: yy_.yytext = yy_.yytext.substr(1,yy_.yyleng-2).replace(/\\"/g,'"'); return 31; 
-break;
-case 23: yy_.yytext = yy_.yytext.substr(1,yy_.yyleng-2).replace(/\\'/g,"'"); return 31; 
-break;
-case 24: return 38; 
-break;
-case 25: return 33; 
-break;
-case 26: return 33; 
-break;
-case 27: return 32; 
-break;
-case 28: return 36; 
-break;
-case 29: yy_.yytext = yy_.yytext.substr(1, yy_.yyleng-2); return 36; 
-break;
-case 30: return 'INVALID'; 
-break;
-case 31: return 5; 
-break;
-}
-};
-lexer.rules = [/^(?:\\\\(?=(\{\{)))/,/^(?:[^\x00]*?(?=(\{\{)))/,/^(?:[^\x00]+)/,/^(?:[^\x00]{2,}?(?=(\{\{|$)))/,/^(?:[\s\S]*?--\}\})/,/^(?:\{\{>)/,/^(?:\{\{#)/,/^(?:\{\{\/)/,/^(?:\{\{\^)/,/^(?:\{\{\s*else\b)/,/^(?:\{\{\{)/,/^(?:\{\{&)/,/^(?:\{\{!--)/,/^(?:\{\{![\s\S]*?\}\})/,/^(?:\{\{)/,/^(?:=)/,/^(?:\.(?=[}\/ ]))/,/^(?:\.\.)/,/^(?:[\/.])/,/^(?:\s+)/,/^(?:\}\}\})/,/^(?:\}\})/,/^(?:"(\\["]|[^"])*")/,/^(?:'(\\[']|[^'])*')/,/^(?:@)/,/^(?:true(?=[}\s]))/,/^(?:false(?=[}\s]))/,/^(?:-?[0-9]+(?=[}\s]))/,/^(?:[^\s!"#%-,\.\/;->@\[-\^`\{-~]+(?=[=}\s\/.]))/,/^(?:\[[^\]]*\])/,/^(?:.)/,/^(?:$)/];
-lexer.conditions = {"mu":{"rules":[5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31],"inclusive":false},"emu":{"rules":[3],"inclusive":false},"com":{"rules":[4],"inclusive":false},"INITIAL":{"rules":[0,1,2,31],"inclusive":true}};
-return lexer;})()
-parser.lexer = lexer;
-function Parser () { this.yy = {}; }Parser.prototype = parser;parser.Parser = Parser;
-return new Parser;
-})();;
-// lib/handlebars/compiler/base.js
-
-Handlebars.Parser = handlebars;
-
-Handlebars.parse = function(input) {
-
-  // Just return if an already-compile AST was passed in.
-  if(input.constructor === Handlebars.AST.ProgramNode) { return input; }
-
-  Handlebars.Parser.yy = Handlebars.AST;
-  return Handlebars.Parser.parse(input);
-};
-;
-// lib/handlebars/compiler/ast.js
-Handlebars.AST = {};
-
-Handlebars.AST.ProgramNode = function(statements, inverse) {
-  this.type = "program";
-  this.statements = statements;
-  if(inverse) { this.inverse = new Handlebars.AST.ProgramNode(inverse); }
-};
-
-Handlebars.AST.MustacheNode = function(rawParams, hash, unescaped) {
-  this.type = "mustache";
-  this.escaped = !unescaped;
-  this.hash = hash;
-
-  var id = this.id = rawParams[0];
-  var params = this.params = rawParams.slice(1);
-
-  // a mustache is an eligible helper if:
-  // * its id is simple (a single part, not `this` or `..`)
-  var eligibleHelper = this.eligibleHelper = id.isSimple;
-
-  // a mustache is definitely a helper if:
-  // * it is an eligible helper, and
-  // * it has at least one parameter or hash segment
-  this.isHelper = eligibleHelper && (params.length || hash);
-
-  // if a mustache is an eligible helper but not a definite
-  // helper, it is ambiguous, and will be resolved in a later
-  // pass or at runtime.
-};
-
-Handlebars.AST.PartialNode = function(partialName, context) {
-  this.type         = "partial";
-  this.partialName  = partialName;
-  this.context      = context;
-};
-
-Handlebars.AST.BlockNode = function(mustache, program, inverse, close) {
-  var verifyMatch = function(open, close) {
-    if(open.original !== close.original) {
-      throw new Handlebars.Exception(open.original + " doesn't match " + close.original);
-    }
-  };
-
-  verifyMatch(mustache.id, close);
-  this.type = "block";
-  this.mustache = mustache;
-  this.program  = program;
-  this.inverse  = inverse;
-
-  if (this.inverse && !this.program) {
-    this.isInverse = true;
-  }
-};
-
-Handlebars.AST.ContentNode = function(string) {
-  this.type = "content";
-  this.string = string;
-};
-
-Handlebars.AST.HashNode = function(pairs) {
-  this.type = "hash";
-  this.pairs = pairs;
-};
-
-Handlebars.AST.IdNode = function(parts) {
-  this.type = "ID";
-
-  var original = "",
-      dig = [],
-      depth = 0;
-
-  for(var i=0,l=parts.length; i<l; i++) {
-    var part = parts[i].part;
-    original += (parts[i].separator || '') + part;
-
-    if (part === ".." || part === "." || part === "this") {
-      if (dig.length > 0) { throw new Handlebars.Exception("Invalid path: " + original); }
-      else if (part === "..") { depth++; }
-      else { this.isScoped = true; }
-    }
-    else { dig.push(part); }
-  }
-
-  this.original = original;
-  this.parts    = dig;
-  this.string   = dig.join('.');
-  this.depth    = depth;
-
-  // an ID is simple if it only has one part, and that part is not
-  // `..` or `this`.
-  this.isSimple = parts.length === 1 && !this.isScoped && depth === 0;
-
-  this.stringModeValue = this.string;
-};
-
-Handlebars.AST.PartialNameNode = function(name) {
-  this.type = "PARTIAL_NAME";
-  this.name = name.original;
-};
-
-Handlebars.AST.DataNode = function(id) {
-  this.type = "DATA";
-  this.id = id;
-};
-
-Handlebars.AST.StringNode = function(string) {
-  this.type = "STRING";
-  this.original =
-    this.string =
-    this.stringModeValue = string;
-};
-
-Handlebars.AST.IntegerNode = function(integer) {
-  this.type = "INTEGER";
-  this.original =
-    this.integer = integer;
-  this.stringModeValue = Number(integer);
-};
-
-Handlebars.AST.BooleanNode = function(bool) {
-  this.type = "BOOLEAN";
-  this.bool = bool;
-  this.stringModeValue = bool === "true";
-};
-
-Handlebars.AST.CommentNode = function(comment) {
-  this.type = "comment";
-  this.comment = comment;
-};
-;
-// lib/handlebars/utils.js
-
-var errorProps = ['description', 'fileName', 'lineNumber', 'message', 'name', 'number', 'stack'];
-
-Handlebars.Exception = function(message) {
-  var tmp = Error.prototype.constructor.apply(this, arguments);
-
-  // Unfortunately errors are not enumerable in Chrome (at least), so `for prop in tmp` doesn't work.
-  for (var idx = 0; idx < errorProps.length; idx++) {
-    this[errorProps[idx]] = tmp[errorProps[idx]];
-  }
-};
-Handlebars.Exception.prototype = new Error();
-
-// Build out our basic SafeString type
-Handlebars.SafeString = function(string) {
-  this.string = string;
-};
-Handlebars.SafeString.prototype.toString = function() {
-  return this.string.toString();
-};
-
-var escape = {
-  "&": "&amp;",
-  "<": "&lt;",
-  ">": "&gt;",
-  '"': "&quot;",
-  "'": "&#x27;",
-  "`": "&#x60;"
-};
-
-var badChars = /[&<>"'`]/g;
-var possible = /[&<>"'`]/;
-
-var escapeChar = function(chr) {
-  return escape[chr] || "&amp;";
-};
-
-Handlebars.Utils = {
-  extend: function(obj, value) {
-    for(var key in value) {
-      if(value.hasOwnProperty(key)) {
-        obj[key] = value[key];
-      }
-    }
-  },
-
-  escapeExpression: function(string) {
-    // don't escape SafeStrings, since they're already safe
-    if (string instanceof Handlebars.SafeString) {
-      return string.toString();
-    } else if (string == null || string === false) {
-      return "";
-    }
-
-    // Force a string conversion as this will be done by the append regardless and
-    // the regex test will do this transparently behind the scenes, causing issues if
-    // an object's to string has escaped characters in it.
-    string = string.toString();
-
-    if(!possible.test(string)) { return string; }
-    return string.replace(badChars, escapeChar);
-  },
-
-  isEmpty: function(value) {
-    if (!value && value !== 0) {
-      return true;
-    } else if(toString.call(value) === "[object Array]" && value.length === 0) {
-      return true;
-    } else {
-      return false;
-    }
-  }
-};
-;
-// lib/handlebars/compiler/compiler.js
-
-/*jshint eqnull:true*/
-var Compiler = Handlebars.Compiler = function() {};
-var JavaScriptCompiler = Handlebars.JavaScriptCompiler = function() {};
-
-// the foundHelper register will disambiguate helper lookup from finding a
-// function in a context. This is necessary for mustache compatibility, which
-// requires that context functions in blocks are evaluated by blockHelperMissing,
-// and then proceed as if the resulting value was provided to blockHelperMissing.
-
-Compiler.prototype = {
-  compiler: Compiler,
-
-  disassemble: function() {
-    var opcodes = this.opcodes, opcode, out = [], params, param;
-
-    for (var i=0, l=opcodes.length; i<l; i++) {
-      opcode = opcodes[i];
-
-      if (opcode.opcode === 'DECLARE') {
-        out.push("DECLARE " + opcode.name + "=" + opcode.value);
-      } else {
-        params = [];
-        for (var j=0; j<opcode.args.length; j++) {
-          param = opcode.args[j];
-          if (typeof param === "string") {
-            param = "\"" + param.replace("\n", "\\n") + "\"";
-          }
-          params.push(param);
-        }
-        out.push(opcode.opcode + " " + params.join(" "));
-      }
-    }
-
-    return out.join("\n");
-  },
-  equals: function(other) {
-    var len = this.opcodes.length;
-    if (other.opcodes.length !== len) {
-      return false;
-    }
-
-    for (var i = 0; i < len; i++) {
-      var opcode = this.opcodes[i],
-          otherOpcode = other.opcodes[i];
-      if (opcode.opcode !== otherOpcode.opcode || opcode.args.length !== otherOpcode.args.length) {
-        return false;
-      }
-      for (var j = 0; j < opcode.args.length; j++) {
-        if (opcode.args[j] !== otherOpcode.args[j]) {
-          return false;
-        }
-      }
-    }
-
-    len = this.children.length;
-    if (other.children.length !== len) {
-      return false;
-    }
-    for (i = 0; i < len; i++) {
-      if (!this.children[i].equals(other.children[i])) {
-        return false;
-      }
-    }
-
-    return true;
-  },
-
-  guid: 0,
-
-  compile: function(program, options) {
-    this.children = [];
-    this.depths = {list: []};
-    this.options = options;
-
-    // These changes will propagate to the other compiler components
-    var knownHelpers = this.options.knownHelpers;
-    this.options.knownHelpers = {
-      'helperMissing': true,
-      'blockHelperMissing': true,
-      'each': true,
-      'if': true,
-      'unless': true,
-      'with': true,
-      'log': true
-    };
-    if (knownHelpers) {
-      for (var name in knownHelpers) {
-        this.options.knownHelpers[name] = knownHelpers[name];
-      }
-    }
-
-    return this.program(program);
-  },
-
-  accept: function(node) {
-    return this[node.type](node);
-  },
-
-  program: function(program) {
-    var statements = program.statements, statement;
-    this.opcodes = [];
-
-    for(var i=0, l=statements.length; i<l; i++) {
-      statement = statements[i];
-      this[statement.type](statement);
-    }
-    this.isSimple = l === 1;
-
-    this.depths.list = this.depths.list.sort(function(a, b) {
-      return a - b;
-    });
-
-    return this;
-  },
-
-  compileProgram: function(program) {
-    var result = new this.compiler().compile(program, this.options);
-    var guid = this.guid++, depth;
-
-    this.usePartial = this.usePartial || result.usePartial;
-
-    this.children[guid] = result;
-
-    for(var i=0, l=result.depths.list.length; i<l; i++) {
-      depth = result.depths.list[i];
-
-      if(depth < 2) { continue; }
-      else { this.addDepth(depth - 1); }
-    }
-
-    return guid;
-  },
-
-  block: function(block) {
-    var mustache = block.mustache,
-        program = block.program,
-        inverse = block.inverse;
-
-    if (program) {
-      program = this.compileProgram(program);
-    }
-
-    if (inverse) {
-      inverse = this.compileProgram(inverse);
-    }
-
-    var type = this.classifyMustache(mustache);
-
-    if (type === "helper") {
-      this.helperMustache(mustache, program, inverse);
-    } else if (type === "simple") {
-      this.simpleMustache(mustache);
-
-      // now that the simple mustache is resolved, we need to
-      // evaluate it by executing `blockHelperMissing`
-      this.opcode('pushProgram', program);
-      this.opcode('pushProgram', inverse);
-      this.opcode('emptyHash');
-      this.opcode('blockValue');
-    } else {
-      this.ambiguousMustache(mustache, program, inverse);
-
-      // now that the simple mustache is resolved, we need to
-      // evaluate it by executing `blockHelperMissing`
-      this.opcode('pushProgram', program);
-      this.opcode('pushProgram', inverse);
-      this.opcode('emptyHash');
-      this.opcode('ambiguousBlockValue');
-    }
-
-    this.opcode('append');
-  },
-
-  hash: function(hash) {
-    var pairs = hash.pairs, pair, val;
-
-    this.opcode('pushHash');
-
-    for(var i=0, l=pairs.length; i<l; i++) {
-      pair = pairs[i];
-      val  = pair[1];
-
-      if (this.options.stringParams) {
-        if(val.depth) {
-          this.addDepth(val.depth);
-        }
-        this.opcode('getContext', val.depth || 0);
-        this.opcode('pushStringParam', val.stringModeValue, val.type);
-      } else {
-        this.accept(val);
-      }
-
-      this.opcode('assignToHash', pair[0]);
-    }
-    this.opcode('popHash');
-  },
-
-  partial: function(partial) {
-    var partialName = partial.partialName;
-    this.usePartial = true;
-
-    if(partial.context) {
-      this.ID(partial.context);
-    } else {
-      this.opcode('push', 'depth0');
-    }
-
-    this.opcode('invokePartial', partialName.name);
-    this.opcode('append');
-  },
-
-  content: function(content) {
-    this.opcode('appendContent', content.string);
-  },
-
-  mustache: function(mustache) {
-    var options = this.options;
-    var type = this.classifyMustache(mustache);
-
-    if (type === "simple") {
-      this.simpleMustache(mustache);
-    } else if (type === "helper") {
-      this.helperMustache(mustache);
-    } else {
-      this.ambiguousMustache(mustache);
-    }
-
-    if(mustache.escaped && !options.noEscape) {
-      this.opcode('appendEscaped');
-    } else {
-      this.opcode('append');
-    }
-  },
-
-  ambiguousMustache: function(mustache, program, inverse) {
-    var id = mustache.id,
-        name = id.parts[0],
-        isBlock = program != null || inverse != null;
-
-    this.opcode('getContext', id.depth);
-
-    this.opcode('pushProgram', program);
-    this.opcode('pushProgram', inverse);
-
-    this.opcode('invokeAmbiguous', name, isBlock);
-  },
-
-  simpleMustache: function(mustache) {
-    var id = mustache.id;
-
-    if (id.type === 'DATA') {
-      this.DATA(id);
-    } else if (id.parts.length) {
-      this.ID(id);
-    } else {
-      // Simplified ID for `this`
-      this.addDepth(id.depth);
-      this.opcode('getContext', id.depth);
-      this.opcode('pushContext');
-    }
-
-    this.opcode('resolvePossibleLambda');
-  },
-
-  helperMustache: function(mustache, program, inverse) {
-    var params = this.setupFullMustacheParams(mustache, program, inverse),
-        name = mustache.id.parts[0];
-
-    if (this.options.knownHelpers[name]) {
-      this.opcode('invokeKnownHelper', params.length, name);
-    } else if (this.options.knownHelpersOnly) {
-      throw new Error("You specified knownHelpersOnly, but used the unknown helper " + name);
-    } else {
-      this.opcode('invokeHelper', params.length, name);
-    }
-  },
-
-  ID: function(id) {
-    this.addDepth(id.depth);
-    this.opcode('getContext', id.depth);
-
-    var name = id.parts[0];
-    if (!name) {
-      this.opcode('pushContext');
-    } else {
-      this.opcode('lookupOnContext', id.parts[0]);
-    }
-
-    for(var i=1, l=id.parts.length; i<l; i++) {
-      this.opcode('lookup', id.parts[i]);
-    }
-  },
-
-  DATA: function(data) {
-    this.options.data = true;
-    if (data.id.isScoped || data.id.depth) {
-      throw new Handlebars.Exception('Scoped data references are not supported: ' + data.original);
-    }
-
-    this.opcode('lookupData');
-    var parts = data.id.parts;
-    for(var i=0, l=parts.length; i<l; i++) {
-      this.opcode('lookup', parts[i]);
-    }
-  },
-
-  STRING: function(string) {
-    this.opcode('pushString', string.string);
-  },
-
-  INTEGER: function(integer) {
-    this.opcode('pushLiteral', integer.integer);
-  },
-
-  BOOLEAN: function(bool) {
-    this.opcode('pushLiteral', bool.bool);
-  },
-
-  comment: function() {},
-
-  // HELPERS
-  opcode: function(name) {
-    this.opcodes.push({ opcode: name, args: [].slice.call(arguments, 1) });
-  },
-
-  declare: function(name, value) {
-    this.opcodes.push({ opcode: 'DECLARE', name: name, value: value });
-  },
-
-  addDepth: function(depth) {
-    if(isNaN(depth)) { throw new Error("EWOT"); }
-    if(depth === 0) { return; }
-
-    if(!this.depths[depth]) {
-      this.depths[depth] = true;
-      this.depths.list.push(depth);
-    }
-  },
-
-  classifyMustache: function(mustache) {
-    var isHelper   = mustache.isHelper;
-    var isEligible = mustache.eligibleHelper;
-    var options    = this.options;
-
-    // if ambiguous, we can possibly resolve the ambiguity now
-    if (isEligible && !isHelper) {
-      var name = mustache.id.parts[0];
-
-      if (options.knownHelpers[name]) {
-        isHelper = true;
-      } else if (options.knownHelpersOnly) {
-        isEligible = false;
-      }
-    }
-
-    if (isHelper) { return "helper"; }
-    else if (isEligible) { return "ambiguous"; }
-    else { return "simple"; }
-  },
-
-  pushParams: function(params) {
-    var i = params.length, param;
-
-    while(i--) {
-      param = params[i];
-
-      if(this.options.stringParams) {
-        if(param.depth) {
-          this.addDepth(param.depth);
-        }
-
-        this.opcode('getContext', param.depth || 0);
-        this.opcode('pushStringParam', param.stringModeValue, param.type);
-      } else {
-        this[param.type](param);
-      }
-    }
-  },
-
-  setupMustacheParams: function(mustache) {
-    var params = mustache.params;
-    this.pushParams(params);
-
-    if(mustache.hash) {
-      this.hash(mustache.hash);
-    } else {
-      this.opcode('emptyHash');
-    }
-
-    return params;
-  },
-
-  // this will replace setupMustacheParams when we're done
-  setupFullMustacheParams: function(mustache, program, inverse) {
-    var params = mustache.params;
-    this.pushParams(params);
-
-    this.opcode('pushProgram', program);
-    this.opcode('pushProgram', inverse);
-
-    if(mustache.hash) {
-      this.hash(mustache.hash);
-    } else {
-      this.opcode('emptyHash');
-    }
-
-    return params;
-  }
-};
-
-var Literal = function(value) {
-  this.value = value;
-};
-
-JavaScriptCompiler.prototype = {
-  // PUBLIC API: You can override these methods in a subclass to provide
-  // alternative compiled forms for name lookup and buffering semantics
-  nameLookup: function(parent, name /* , type*/) {
-    if (/^[0-9]+$/.test(name)) {
-      return parent + "[" + name + "]";
-    } else if (JavaScriptCompiler.isValidJavaScriptVariableName(name)) {
-      return parent + "." + name;
-    }
-    else {
-      return parent + "['" + name + "']";
-    }
-  },
-
-  appendToBuffer: function(string) {
-    if (this.environment.isSimple) {
-      return "return " + string + ";";
-    } else {
-      return {
-        appendToBuffer: true,
-        content: string,
-        toString: function() { return "buffer += " + string + ";"; }
-      };
-    }
-  },
-
-  initializeBuffer: function() {
-    return this.quotedString("");
-  },
-
-  namespace: "Handlebars",
-  // END PUBLIC API
-
-  compile: function(environment, options, context, asObject) {
-    this.environment = environment;
-    this.options = options || {};
-
-    Handlebars.log(Handlebars.logger.DEBUG, this.environment.disassemble() + "\n\n");
-
-    this.name = this.environment.name;
-    this.isChild = !!context;
-    this.context = context || {
-      programs: [],
-      environments: [],
-      aliases: { }
-    };
-
-    this.preamble();
-
-    this.stackSlot = 0;
-    this.stackVars = [];
-    this.registers = { list: [] };
-    this.compileStack = [];
-    this.inlineStack = [];
-
-    this.compileChildren(environment, options);
-
-    var opcodes = environment.opcodes, opcode;
-
-    this.i = 0;
-
-    for(l=opcodes.length; this.i<l; this.i++) {
-      opcode = opcodes[this.i];
-
-      if(opcode.opcode === 'DECLARE') {
-        this[opcode.name] = opcode.value;
-      } else {
-        this[opcode.opcode].apply(this, opcode.args);
-      }
-    }
-
-    return this.createFunctionContext(asObject);
-  },
-
-  nextOpcode: function() {
-    var opcodes = this.environment.opcodes;
-    return opcodes[this.i + 1];
-  },
-
-  eat: function() {
-    this.i = this.i + 1;
-  },
-
-  preamble: function() {
-    var out = [];
-
-    if (!this.isChild) {
-      var namespace = this.namespace;
-
-      var copies = "helpers = this.merge(helpers, " + namespace + ".helpers);";
-      if (this.environment.usePartial) { copies = copies + " partials = this.merge(partials, " + namespace + ".partials);"; }
-      if (this.options.data) { copies = copies + " data = data || {};"; }
-      out.push(copies);
-    } else {
-      out.push('');
-    }
-
-    if (!this.environment.isSimple) {
-      out.push(", buffer = " + this.initializeBuffer());
-    } else {
-      out.push("");
-    }
-
-    // track the last context pushed into place to allow skipping the
-    // getContext opcode when it would be a noop
-    this.lastContext = 0;
-    this.source = out;
-  },
-
-  createFunctionContext: function(asObject) {
-    var locals = this.stackVars.concat(this.registers.list);
-
-    if(locals.length > 0) {
-      this.source[1] = this.source[1] + ", " + locals.join(", ");
-    }
-
-    // Generate minimizer alias mappings
-    if (!this.isChild) {
-      for (var alias in this.context.aliases) {
-        if (this.context.aliases.hasOwnProperty(alias)) {
-          this.source[1] = this.source[1] + ', ' + alias + '=' + this.context.aliases[alias];
-        }
-      }
-    }
-
-    if (this.source[1]) {
-      this.source[1] = "var " + this.source[1].substring(2) + ";";
-    }
-
-    // Merge children
-    if (!this.isChild) {
-      this.source[1] += '\n' + this.context.programs.join('\n') + '\n';
-    }
-
-    if (!this.environment.isSimple) {
-      this.source.push("return buffer;");
-    }
-
-    var params = this.isChild ? ["depth0", "data"] : ["Handlebars", "depth0", "helpers", "partials", "data"];
-
-    for(var i=0, l=this.environment.depths.list.length; i<l; i++) {
-      params.push("depth" + this.environment.depths.list[i]);
-    }
-
-    // Perform a second pass over the output to merge content when possible
-    var source = this.mergeSource();
-
-    if (!this.isChild) {
-      var revision = Handlebars.COMPILER_REVISION,
-          versions = Handlebars.REVISION_CHANGES[revision];
-      source = "this.compilerInfo = ["+revision+",'"+versions+"'];\n"+source;
-    }
-
-    if (asObject) {
-      params.push(source);
-
-      return Function.apply(this, params);
-    } else {
-      var functionSource = 'function ' + (this.name || '') + '(' + params.join(',') + ') {\n  ' + source + '}';
-      Handlebars.log(Handlebars.logger.DEBUG, functionSource + "\n\n");
-      return functionSource;
-    }
-  },
-  mergeSource: function() {
-    // WARN: We are not handling the case where buffer is still populated as the source should
-    // not have buffer append operations as their final action.
-    var source = '',
-        buffer;
-    for (var i = 0, len = this.source.length; i < len; i++) {
-      var line = this.source[i];
-      if (line.appendToBuffer) {
-        if (buffer) {
-          buffer = buffer + '\n    + ' + line.content;
-        } else {
-          buffer = line.content;
-        }
-      } else {
-        if (buffer) {
-          source += 'buffer += ' + buffer + ';\n  ';
-          buffer = undefined;
-        }
-        source += line + '\n  ';
-      }
-    }
-    return source;
-  },
-
-  // [blockValue]
-  //
-  // On stack, before: hash, inverse, program, value
-  // On stack, after: return value of blockHelperMissing
-  //
-  // The purpose of this opcode is to take a block of the form
-  // `{{#foo}}...{{/foo}}`, resolve the value of `foo`, and
-  // replace it on the stack with the result of properly
-  // invoking blockHelperMissing.
-  blockValue: function() {
-    this.context.aliases.blockHelperMissing = 'helpers.blockHelperMissing';
-
-    var params = ["depth0"];
-    this.setupParams(0, params);
-
-    this.replaceStack(function(current) {
-      params.splice(1, 0, current);
-      return "blockHelperMissing.call(" + params.join(", ") + ")";
-    });
-  },
-
-  // [ambiguousBlockValue]
-  //
-  // On stack, before: hash, inverse, program, value
-  // Compiler value, before: lastHelper=value of last found helper, if any
-  // On stack, after, if no lastHelper: same as [blockValue]
-  // On stack, after, if lastHelper: value
-  ambiguousBlockValue: function() {
-    this.context.aliases.blockHelperMissing = 'helpers.blockHelperMissing';
-
-    var params = ["depth0"];
-    this.setupParams(0, params);
-
-    var current = this.topStack();
-    params.splice(1, 0, current);
-
-    // Use the options value generated from the invocation
-    params[params.length-1] = 'options';
-
-    this.source.push("if (!" + this.lastHelper + ") { " + current + " = blockHelperMissing.call(" + params.join(", ") + "); }");
-  },
-
-  // [appendContent]
-  //
-  // On stack, before: ...
-  // On stack, after: ...
-  //
-  // Appends the string value of `content` to the current buffer
-  appendContent: function(content) {
-    this.source.push(this.appendToBuffer(this.quotedString(content)));
-  },
-
-  // [append]
-  //
-  // On stack, before: value, ...
-  // On stack, after: ...
-  //
-  // Coerces `value` to a String and appends it to the current buffer.
-  //
-  // If `value` is truthy, or 0, it is coerced into a string and appended
-  // Otherwise, the empty string is appended
-  append: function() {
-    // Force anything that is inlined onto the stack so we don't have duplication
-    // when we examine local
-    this.flushInline();
-    var local = this.popStack();
-    this.source.push("if(" + local + " || " + local + " === 0) { " + this.appendToBuffer(local) + " }");
-    if (this.environment.isSimple) {
-      this.source.push("else { " + this.appendToBuffer("''") + " }");
-    }
-  },
-
-  // [appendEscaped]
-  //
-  // On stack, before: value, ...
-  // On stack, after: ...
-  //
-  // Escape `value` and append it to the buffer
-  appendEscaped: function() {
-    this.context.aliases.escapeExpression = 'this.escapeExpression';
-
-    this.source.push(this.appendToBuffer("escapeExpression(" + this.popStack() + ")"));
-  },
-
-  // [getContext]
-  //
-  // On stack, before: ...
-  // On stack, after: ...
-  // Compiler value, after: lastContext=depth
-  //
-  // Set the value of the `lastContext` compiler value to the depth
-  getContext: function(depth) {
-    if(this.lastContext !== depth) {
-      this.lastContext = depth;
-    }
-  },
-
-  // [lookupOnContext]
-  //
-  // On stack, before: ...
-  // On stack, after: currentContext[name], ...
-  //
-  // Looks up the value of `name` on the current context and pushes
-  // it onto the stack.
-  lookupOnContext: function(name) {
-    this.push(this.nameLookup('depth' + this.lastContext, name, 'context'));
-  },
-
-  // [pushContext]
-  //
-  // On stack, before: ...
-  // On stack, after: currentContext, ...
-  //
-  // Pushes the value of the current context onto the stack.
-  pushContext: function() {
-    this.pushStackLiteral('depth' + this.lastContext);
-  },
-
-  // [resolvePossibleLambda]
-  //
-  // On stack, before: value, ...
-  // On stack, after: resolved value, ...
-  //
-  // If the `value` is a lambda, replace it on the stack by
-  // the return value of the lambda
-  resolvePossibleLambda: function() {
-    this.context.aliases.functionType = '"function"';
-
-    this.replaceStack(function(current) {
-      return "typeof " + current + " === functionType ? " + current + ".apply(depth0) : " + current;
-    });
-  },
-
-  // [lookup]
-  //
-  // On stack, before: value, ...
-  // On stack, after: value[name], ...
-  //
-  // Replace the value on the stack with the result of looking
-  // up `name` on `value`
-  lookup: function(name) {
-    this.replaceStack(function(current) {
-      return current + " == null || " + current + " === false ? " + current + " : " + this.nameLookup(current, name, 'context');
-    });
-  },
-
-  // [lookupData]
-  //
-  // On stack, before: ...
-  // On stack, after: data[id], ...
-  //
-  // Push the result of looking up `id` on the current data
-  lookupData: function(id) {
-    this.push('data');
-  },
-
-  // [pushStringParam]
-  //
-  // On stack, before: ...
-  // On stack, after: string, currentContext, ...
-  //
-  // This opcode is designed for use in string mode, which
-  // provides the string value of a parameter along with its
-  // depth rather than resolving it immediately.
-  pushStringParam: function(string, type) {
-    this.pushStackLiteral('depth' + this.lastContext);
-
-    this.pushString(type);
-
-    if (typeof string === 'string') {
-      this.pushString(string);
-    } else {
-      this.pushStackLiteral(string);
-    }
-  },
-
-  emptyHash: function() {
-    this.pushStackLiteral('{}');
-
-    if (this.options.stringParams) {
-      this.register('hashTypes', '{}');
-      this.register('hashContexts', '{}');
-    }
-  },
-  pushHash: function() {
-    this.hash = {values: [], types: [], contexts: []};
-  },
-  popHash: function() {
-    var hash = this.hash;
-    this.hash = undefined;
-
-    if (this.options.stringParams) {
-      this.register('hashContexts', '{' + hash.contexts.join(',') + '}');
-      this.register('hashTypes', '{' + hash.types.join(',') + '}');
-    }
-    this.push('{\n    ' + hash.values.join(',\n    ') + '\n  }');
-  },
-
-  // [pushString]
-  //
-  // On stack, before: ...
-  // On stack, after: quotedString(string), ...
-  //
-  // Push a quoted version of `string` onto the stack
-  pushString: function(string) {
-    this.pushStackLiteral(this.quotedString(string));
-  },
-
-  // [push]
-  //
-  // On stack, before: ...
-  // On stack, after: expr, ...
-  //
-  // Push an expression onto the stack
-  push: function(expr) {
-    this.inlineStack.push(expr);
-    return expr;
-  },
-
-  // [pushLiteral]
-  //
-  // On stack, before: ...
-  // On stack, after: value, ...
-  //
-  // Pushes a value onto the stack. This operation prevents
-  // the compiler from creating a temporary variable to hold
-  // it.
-  pushLiteral: function(value) {
-    this.pushStackLiteral(value);
-  },
-
-  // [pushProgram]
-  //
-  // On stack, before: ...
-  // On stack, after: program(guid), ...
-  //
-  // Push a program expression onto the stack. This takes
-  // a compile-time guid and converts it into a runtime-accessible
-  // expression.
-  pushProgram: function(guid) {
-    if (guid != null) {
-      this.pushStackLiteral(this.programExpression(guid));
-    } else {
-      this.pushStackLiteral(null);
-    }
-  },
-
-  // [invokeHelper]
-  //
-  // On stack, before: hash, inverse, program, params..., ...
-  // On stack, after: result of helper invocation
-  //
-  // Pops off the helper's parameters, invokes the helper,
-  // and pushes the helper's return value onto the stack.
-  //
-  // If the helper is not found, `helperMissing` is called.
-  invokeHelper: function(paramSize, name) {
-    this.context.aliases.helperMissing = 'helpers.helperMissing';
-
-    var helper = this.lastHelper = this.setupHelper(paramSize, name, true);
-    var nonHelper = this.nameLookup('depth' + this.lastContext, name, 'context');
-
-    this.push(helper.name + ' || ' + nonHelper);
-    this.replaceStack(function(name) {
-      return name + ' ? ' + name + '.call(' +
-          helper.callParams + ") " + ": helperMissing.call(" +
-          helper.helperMissingParams + ")";
-    });
-  },
-
-  // [invokeKnownHelper]
-  //
-  // On stack, before: hash, inverse, program, params..., ...
-  // On stack, after: result of helper invocation
-  //
-  // This operation is used when the helper is known to exist,
-  // so a `helperMissing` fallback is not required.
-  invokeKnownHelper: function(paramSize, name) {
-    var helper = this.setupHelper(paramSize, name);
-    this.push(helper.name + ".call(" + helper.callParams + ")");
-  },
-
-  // [invokeAmbiguous]
-  //
-  // On stack, before: hash, inverse, program, params..., ...
-  // On stack, after: result of disambiguation
-  //
-  // This operation is used when an expression like `{{foo}}`
-  // is provided, but we don't know at compile-time whether it
-  // is a helper or a path.
-  //
-  // This operation emits more code than the other options,
-  // and can be avoided by passing the `knownHelpers` and
-  // `knownHelpersOnly` flags at compile-time.
-  invokeAmbiguous: function(name, helperCall) {
-    this.context.aliases.functionType = '"function"';
-
-    this.pushStackLiteral('{}');    // Hash value
-    var helper = this.setupHelper(0, name, helperCall);
-
-    var helperName = this.lastHelper = this.nameLookup('helpers', name, 'helper');
-
-    var nonHelper = this.nameLookup('depth' + this.lastContext, name, 'context');
-    var nextStack = this.nextStack();
-
-    this.source.push('if (' + nextStack + ' = ' + helperName + ') { ' + nextStack + ' = ' + nextStack + '.call(' + helper.callParams + '); }');
-    this.source.push('else { ' + nextStack + ' = ' + nonHelper + '; ' + nextStack + ' = typeof ' + nextStack + ' === functionType ? ' + nextStack + '.apply(depth0) : ' + nextStack + '; }');
-  },
-
-  // [invokePartial]
-  //
-  // On stack, before: context, ...
-  // On stack after: result of partial invocation
-  //
-  // This operation pops off a context, invokes a partial with that context,
-  // and pushes the result of the invocation back.
-  invokePartial: function(name) {
-    var params = [this.nameLookup('partials', name, 'partial'), "'" + name + "'", this.popStack(), "helpers", "partials"];
-
-    if (this.options.data) {
-      params.push("data");
-    }
-
-    this.context.aliases.self = "this";
-    this.push("self.invokePartial(" + params.join(", ") + ")");
-  },
-
-  // [assignToHash]
-  //
-  // On stack, before: value, hash, ...
-  // On stack, after: hash, ...
-  //
-  // Pops a value and hash off the stack, assigns `hash[key] = value`
-  // and pushes the hash back onto the stack.
-  assignToHash: function(key) {
-    var value = this.popStack(),
-        context,
-        type;
-
-    if (this.options.stringParams) {
-      type = this.popStack();
-      context = this.popStack();
-    }
-
-    var hash = this.hash;
-    if (context) {
-      hash.contexts.push("'" + key + "': " + context);
-    }
-    if (type) {
-      hash.types.push("'" + key + "': " + type);
-    }
-    hash.values.push("'" + key + "': (" + value + ")");
-  },
-
-  // HELPERS
-
-  compiler: JavaScriptCompiler,
-
-  compileChildren: function(environment, options) {
-    var children = environment.children, child, compiler;
-
-    for(var i=0, l=children.length; i<l; i++) {
-      child = children[i];
-      compiler = new this.compiler();
-
-      var index = this.matchExistingProgram(child);
-
-      if (index == null) {
-        this.context.programs.push('');     // Placeholder to prevent name conflicts for nested children
-        index = this.context.programs.length;
-        child.index = index;
-        child.name = 'program' + index;
-        this.context.programs[index] = compiler.compile(child, options, this.context);
-        this.context.environments[index] = child;
-      } else {
-        child.index = index;
-        child.name = 'program' + index;
-      }
-    }
-  },
-  matchExistingProgram: function(child) {
-    for (var i = 0, len = this.context.environments.length; i < len; i++) {
-      var environment = this.context.environments[i];
-      if (environment && environment.equals(child)) {
-        return i;
-      }
-    }
-  },
-
-  programExpression: function(guid) {
-    this.context.aliases.self = "this";
-
-    if(guid == null) {
-      return "self.noop";
-    }
-
-    var child = this.environment.children[guid],
-        depths = child.depths.list, depth;
-
-    var programParams = [child.index, child.name, "data"];
-
-    for(var i=0, l = depths.length; i<l; i++) {
-      depth = depths[i];
-
-      if(depth === 1) { programParams.push("depth0"); }
-      else { programParams.push("depth" + (depth - 1)); }
-    }
-
-    return (depths.length === 0 ? "self.program(" : "self.programWithDepth(") + programParams.join(", ") + ")";
-  },
-
-  register: function(name, val) {
-    this.useRegister(name);
-    this.source.push(name + " = " + val + ";");
-  },
-
-  useRegister: function(name) {
-    if(!this.registers[name]) {
-      this.registers[name] = true;
-      this.registers.list.push(name);
-    }
-  },
-
-  pushStackLiteral: function(item) {
-    return this.push(new Literal(item));
-  },
-
-  pushStack: function(item) {
-    this.flushInline();
-
-    var stack = this.incrStack();
-    if (item) {
-      this.source.push(stack + " = " + item + ";");
-    }
-    this.compileStack.push(stack);
-    return stack;
-  },
-
-  replaceStack: function(callback) {
-    var prefix = '',
-        inline = this.isInline(),
-        stack;
-
-    // If we are currently inline then we want to merge the inline statement into the
-    // replacement statement via ','
-    if (inline) {
-      var top = this.popStack(true);
-
-      if (top instanceof Literal) {
-        // Literals do not need to be inlined
-        stack = top.value;
-      } else {
-        // Get or create the current stack name for use by the inline
-        var name = this.stackSlot ? this.topStackName() : this.incrStack();
-
-        prefix = '(' + this.push(name) + ' = ' + top + '),';
-        stack = this.topStack();
-      }
-    } else {
-      stack = this.topStack();
-    }
-
-    var item = callback.call(this, stack);
-
-    if (inline) {
-      if (this.inlineStack.length || this.compileStack.length) {
-        this.popStack();
-      }
-      this.push('(' + prefix + item + ')');
-    } else {
-      // Prevent modification of the context depth variable. Through replaceStack
-      if (!/^stack/.test(stack)) {
-        stack = this.nextStack();
-      }
-
-      this.source.push(stack + " = (" + prefix + item + ");");
-    }
-    return stack;
-  },
-
-  nextStack: function() {
-    return this.pushStack();
-  },
-
-  incrStack: function() {
-    this.stackSlot++;
-    if(this.stackSlot > this.stackVars.length) { this.stackVars.push("stack" + this.stackSlot); }
-    return this.topStackName();
-  },
-  topStackName: function() {
-    return "stack" + this.stackSlot;
-  },
-  flushInline: function() {
-    var inlineStack = this.inlineStack;
-    if (inlineStack.length) {
-      this.inlineStack = [];
-      for (var i = 0, len = inlineStack.length; i < len; i++) {
-        var entry = inlineStack[i];
-        if (entry instanceof Literal) {
-          this.compileStack.push(entry);
-        } else {
-          this.pushStack(entry);
-        }
-      }
-    }
-  },
-  isInline: function() {
-    return this.inlineStack.length;
-  },
-
-  popStack: function(wrapped) {
-    var inline = this.isInline(),
-        item = (inline ? this.inlineStack : this.compileStack).pop();
-
-    if (!wrapped && (item instanceof Literal)) {
-      return item.value;
-    } else {
-      if (!inline) {
-        this.stackSlot--;
-      }
-      return item;
-    }
-  },
-
-  topStack: function(wrapped) {
-    var stack = (this.isInline() ? this.inlineStack : this.compileStack),
-        item = stack[stack.length - 1];
-
-    if (!wrapped && (item instanceof Literal)) {
-      return item.value;
-    } else {
-      return item;
-    }
-  },
-
-  quotedString: function(str) {
-    return '"' + str
-      .replace(/\\/g, '\\\\')
-      .replace(/"/g, '\\"')
-      .replace(/\n/g, '\\n')
-      .replace(/\r/g, '\\r')
-      .replace(/\u2028/g, '\\u2028')   // Per Ecma-262 7.3 + 7.8.4
-      .replace(/\u2029/g, '\\u2029') + '"';
-  },
-
-  setupHelper: function(paramSize, name, missingParams) {
-    var params = [];
-    this.setupParams(paramSize, params, missingParams);
-    var foundHelper = this.nameLookup('helpers', name, 'helper');
-
-    return {
-      params: params,
-      name: foundHelper,
-      callParams: ["depth0"].concat(params).join(", "),
-      helperMissingParams: missingParams && ["depth0", this.quotedString(name)].concat(params).join(", ")
-    };
-  },
-
-  // the params and contexts arguments are passed in arrays
-  // to fill in
-  setupParams: function(paramSize, params, useRegister) {
-    var options = [], contexts = [], types = [], param, inverse, program;
-
-    options.push("hash:" + this.popStack());
-
-    inverse = this.popStack();
-    program = this.popStack();
-
-    // Avoid setting fn and inverse if neither are set. This allows
-    // helpers to do a check for `if (options.fn)`
-    if (program || inverse) {
-      if (!program) {
-        this.context.aliases.self = "this";
-        program = "self.noop";
-      }
-
-      if (!inverse) {
-       this.context.aliases.self = "this";
-        inverse = "self.noop";
-      }
-
-      options.push("inverse:" + inverse);
-      options.push("fn:" + program);
-    }
-
-    for(var i=0; i<paramSize; i++) {
-      param = this.popStack();
-      params.push(param);
-
-      if(this.options.stringParams) {
-        types.push(this.popStack());
-        contexts.push(this.popStack());
-      }
-    }
-
-    if (this.options.stringParams) {
-      options.push("contexts:[" + contexts.join(",") + "]");
-      options.push("types:[" + types.join(",") + "]");
-      options.push("hashContexts:hashContexts");
-      options.push("hashTypes:hashTypes");
-    }
-
-    if(this.options.data) {
-      options.push("data:data");
-    }
-
-    options = "{" + options.join(",") + "}";
-    if (useRegister) {
-      this.register('options', options);
-      params.push('options');
-    } else {
-      params.push(options);
-    }
-    return params.join(", ");
-  }
-};
-
-var reservedWords = (
-  "break else new var" +
-  " case finally return void" +
-  " catch for switch while" +
-  " continue function this with" +
-  " default if throw" +
-  " delete in try" +
-  " do instanceof typeof" +
-  " abstract enum int short" +
-  " boolean export interface static" +
-  " byte extends long super" +
-  " char final native synchronized" +
-  " class float package throws" +
-  " const goto private transient" +
-  " debugger implements protected volatile" +
-  " double import public let yield"
-).split(" ");
-
-var compilerWords = JavaScriptCompiler.RESERVED_WORDS = {};
-
-for(var i=0, l=reservedWords.length; i<l; i++) {
-  compilerWords[reservedWords[i]] = true;
-}
-
-JavaScriptCompiler.isValidJavaScriptVariableName = function(name) {
-  if(!JavaScriptCompiler.RESERVED_WORDS[name] && /^[a-zA-Z_$][0-9a-zA-Z_$]+$/.test(name)) {
-    return true;
-  }
-  return false;
-};
-
-Handlebars.precompile = function(input, options) {
-  if (input == null || (typeof input !== 'string' && input.constructor !== Handlebars.AST.ProgramNode)) {
-    throw new Handlebars.Exception("You must pass a string or Handlebars AST to Handlebars.precompile. You passed " + input);
-  }
-
-  options = options || {};
-  if (!('data' in options)) {
-    options.data = true;
-  }
-  var ast = Handlebars.parse(input);
-  var environment = new Compiler().compile(ast, options);
-  return new JavaScriptCompiler().compile(environment, options);
-};
-
-Handlebars.compile = function(input, options) {
-  if (input == null || (typeof input !== 'string' && input.constructor !== Handlebars.AST.ProgramNode)) {
-    throw new Handlebars.Exception("You must pass a string or Handlebars AST to Handlebars.compile. You passed " + input);
-  }
-
-  options = options || {};
-  if (!('data' in options)) {
-    options.data = true;
-  }
-  var compiled;
-  function compile() {
-    var ast = Handlebars.parse(input);
-    var environment = new Compiler().compile(ast, options);
-    var templateSpec = new JavaScriptCompiler().compile(environment, options, undefined, true);
-    return Handlebars.template(templateSpec);
-  }
-
-  // Template is only compiled on first use and cached after that point.
-  return function(context, options) {
-    if (!compiled) {
-      compiled = compile();
-    }
-    return compiled.call(this, context, options);
-  };
-};
-
-;
-// lib/handlebars/runtime.js
-
-Handlebars.VM = {
-  template: function(templateSpec) {
-    // Just add water
-    var container = {
-      escapeExpression: Handlebars.Utils.escapeExpression,
-      invokePartial: Handlebars.VM.invokePartial,
-      programs: [],
-      program: function(i, fn, data) {
-        var programWrapper = this.programs[i];
-        if(data) {
-          programWrapper = Handlebars.VM.program(i, fn, data);
-        } else if (!programWrapper) {
-          programWrapper = this.programs[i] = Handlebars.VM.program(i, fn);
-        }
-        return programWrapper;
-      },
-      merge: function(param, common) {
-        var ret = param || common;
-
-        if (param && common) {
-          ret = {};
-          Handlebars.Utils.extend(ret, common);
-          Handlebars.Utils.extend(ret, param);
-        }
-        return ret;
-      },
-      programWithDepth: Handlebars.VM.programWithDepth,
-      noop: Handlebars.VM.noop,
-      compilerInfo: null
-    };
-
-    return function(context, options) {
-      options = options || {};
-      var result = templateSpec.call(container, Handlebars, context, options.helpers, options.partials, options.data);
-
-      var compilerInfo = container.compilerInfo || [],
-          compilerRevision = compilerInfo[0] || 1,
-          currentRevision = Handlebars.COMPILER_REVISION;
-
-      if (compilerRevision !== currentRevision) {
-        if (compilerRevision < currentRevision) {
-          var runtimeVersions = Handlebars.REVISION_CHANGES[currentRevision],
-              compilerVersions = Handlebars.REVISION_CHANGES[compilerRevision];
-          throw "Template was precompiled with an older version of Handlebars than the current runtime. "+
-                "Please update your precompiler to a newer version ("+runtimeVersions+") or downgrade your runtime to an older version ("+compilerVersions+").";
-        } else {
-          // Use the embedded version info since the runtime doesn't know about this revision yet
-          throw "Template was precompiled with a newer version of Handlebars than the current runtime. "+
-                "Please update your runtime to a newer version ("+compilerInfo[1]+").";
-        }
-      }
-
-      return result;
-    };
-  },
-
-  programWithDepth: function(i, fn, data /*, $depth */) {
-    var args = Array.prototype.slice.call(arguments, 3);
-
-    var program = function(context, options) {
-      options = options || {};
-
-      return fn.apply(this, [context, options.data || data].concat(args));
-    };
-    program.program = i;
-    program.depth = args.length;
-    return program;
-  },
-  program: function(i, fn, data) {
-    var program = function(context, options) {
-      options = options || {};
-
-      return fn(context, options.data || data);
-    };
-    program.program = i;
-    program.depth = 0;
-    return program;
-  },
-  noop: function() { return ""; },
-  invokePartial: function(partial, name, context, helpers, partials, data) {
-    var options = { helpers: helpers, partials: partials, data: data };
-
-    if(partial === undefined) {
-      throw new Handlebars.Exception("The partial " + name + " could not be found");
-    } else if(partial instanceof Function) {
-      return partial(context, options);
-    } else if (!Handlebars.compile) {
-      throw new Handlebars.Exception("The partial " + name + " could not be compiled when running in runtime-only mode");
-    } else {
-      partials[name] = Handlebars.compile(partial, {data: data !== undefined});
-      return partials[name](context, options);
-    }
-  }
-};
-
-Handlebars.template = Handlebars.VM.template;
-;
-// lib/handlebars/browser-suffix.js
-})(Handlebars);
-;
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/handlebars-2.0.0.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/handlebars-2.0.0.js
deleted file mode 100644
index 53cf921d4f5..00000000000
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/handlebars-2.0.0.js
+++ /dev/null
@@ -1,28 +0,0 @@
-/*!
-
- handlebars v2.0.0
-
-Copyright (C) 2011-2014 by Yehuda Katz
-
-Permission is hereby granted, free of charge, to any person obtaining a copy
-of this software and associated documentation files (the "Software"), to deal
-in the Software without restriction, including without limitation the rights
-to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
-copies of the Software, and to permit persons to whom the Software is
-furnished to do so, subject to the following conditions:
-
-The above copyright notice and this permission notice shall be included in
-all copies or substantial portions of the Software.
-
-THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
-IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
-FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
-AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
-LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
-OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN
-THE SOFTWARE.
-
-@license
-*/
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53:f[g-1].push(f[g])}},table:[{3:1,4:2,5:[2,38],6:3,12:[2,38],13:[2,38],16:[2,38],24:[2,38],26:[2,38],31:[2,38],32:[2,38],34:[2,38]},{1:[3]},{5:[1,4]},{5:[2,2],7:5,8:6,9:7,10:8,11:9,12:[1,10],13:[1,11],14:16,16:[1,20],19:14,22:15,24:[1,18],26:[1,19],28:[2,2],29:[2,2],31:[1,12],32:[1,13],34:[1,17]},{1:[2,1]},{5:[2,39],12:[2,39],13:[2,39],16:[2,39],24:[2,39],26:[2,39],28:[2,39],29:[2,39],31:[2,39],32:[2,39],34:[2,39]},{5:[2,3],12:[2,3],13:[2,3],16:[2,3],24:[2,3],26:[2,3],28:[2,3],29:[2,3],31:[2,3],32:[2,3],34:[2,3]},{5:[2,4],12:[2,4],13:[2,4],16:[2,4],24:[2,4],26:[2,4],28:[2,4],29:[2,4],31:[2,4],32:[2,4],34:[2,4]},{5:[2,5],12:[2,5],13:[2,5],16:[2,5],24:[2,5],26:[2,5],28:[2,5],29:[2,5],31:[2,5],32:[2,5],34:[2,5]},{5:[2,6],12:[2,6],13:[2,6],16:[2,6],24:[2,6],26:[2,6],28:[2,6],29:[2,6],31:[2,6],32:[2,6],34:[2,6]},{5:[2,7],12:[2,7],13:[2,7],16:[2,7],24:[2,7],26:[2,7],28:[2,7],29:[2,7],31:[2,7],32:[2,7],34:[2,7]},{5:[2,8],12:[2,8],13:[2,8],16:[2,8],24:[2,8],26:[2,8],28:[2,8],29:[2,8],31:[2,8],32:[2,8],34:[2,8]},{17:21,30:22,41:23,50:[1,26],52:[1,25],53:24},{17:27,30:22,41:23,50:[1,26],52:[1,25],53:24},{4:28,6:3,12:[2,38],13:[2,38],16:[2,38],24:[2,38],26:[2,38],28:[2,38],29:[2,38],31:[2,38],32:[2,38],34:[2,38]},{4:29,6:3,12:[2,38],13:[2,38],16:[2,38],24:[2,38],26:[2,38],28:[2,38],29:[2,38],31:[2,38],32:[2,38],34:[2,38]},{12:[1,30]},{30:32,35:31,42:[1,33],43:[1,34],50:[1,26],53:24},{17:35,30:22,41:23,50:[1,26],52:[1,25],53:24},{17:36,30:22,41:23,50:[1,26],52:[1,25],53:24},{17:37,30:22,41:23,50:[1,26],52:[1,25],53:24},{25:[1,38]},{18:[2,48],25:[2,48],33:[2,48],39:39,42:[2,48],43:[2,48],44:[2,48],45:[2,48],46:[2,48],50:[2,48],52:[2,48]},{18:[2,22],25:[2,22],33:[2,22],46:[2,22]},{18:[2,35],25:[2,35],33:[2,35],42:[2,35],43:[2,35],44:[2,35],45:[2,35],46:[2,35],50:[2,35],52:[2,35],54:[1,40]},{30:41,50:[1,26],53:24},{18:[2,37],25:[2,37],33:[2,37],42:[2,37],43:[2,37],44:[2,37],45:[2,37],46:[2,37],50:[2,37],52:[2,37],54:[2,37]},{33:[1,42]},{20:43,27:44,28:[1,45],29:[2,40]},{23:46,27:47,28:[1,45],29:[2,42]},{15:[1,48]},{25:[2,46],30:51,36:49,38:50,41:55,42:[1,52],43:[1,53],44:[1,54],45:[1,56],47:57,48:58,49:60,50:[1,59],52:[1,25],53:24},{25:[2,31],42:[2,31],43:[2,31],44:[2,31],45:[2,31],50:[2,31],52:[2,31]},{25:[2,32],42:[2,32],43:[2,32],44:[2,32],45:[2,32],50:[2,32],52:[2,32]},{25:[2,33],42:[2,33],43:[2,33],44:[2,33],45:[2,33],50:[2,33],52:[2,33]},{25:[1,61]},{25:[1,62]},{18:[1,63]},{5:[2,17],12:[2,17],13:[2,17],16:[2,17],24:[2,17],26:[2,17],28:[2,17],29:[2,17],31:[2,17],32:[2,17],34:[2,17]},{18:[2,50],25:[2,50],30:51,33:[2,50],36:65,40:64,41:55,42:[1,52],43:[1,53],44:[1,54],45:[1,56],46:[2,50],47:66,48:58,49:60,50:[1,59],52:[1,25],53:24},{50:[1,67]},{18:[2,34],25:[2,34],33:[2,34],42:[2,34],43:[2,34],44:[2,34],45:[2,34],46:[2,34],50:[2,34],52:[2,34]},{5:[2,18],12:[2,18],13:[2,18],16:[2,18],24:[2,18],26:[2,18],28:[2,18],29:[2,18],31:[2,18],32:[2,18],34:[2,18]},{21:68,29:[1,69]},{29:[2,41]},{4:70,6:3,12:[2,38],13:[2,38],16:[2,38],24:[2,38],26:[2,38],29:[2,38],31:[2,38],32:[2,38],34:[2,38]},{21:71,29:[1,69]},{29:[2,43]},{5:[2,9],12:[2,9],13:[2,9],16:[2,9],24:[2,9],26:[2,9],28:[2,9],29:[2,9],31:[2,9],32:[2,9],34:[2,9]},{25:[2,44],37:72,47:73,48:58,49:60,50:[1,74]},{25:[1,75]},{18:[2,23],25:[2,23],33:[2,23],42:[2,23],43:[2,23],44:[2,23],45:[2,23],46:[2,23],50:[2,23],52:[2,23]},{18:[2,24],25:[2,24],33:[2,24],42:[2,24],43:[2,24],44:[2,24],45:[2,24],46:[2,24],50:[2,24],52:[2,24]},{18:[2,25],25:[2,25],33:[2,25],42:[2,25],43:[2,25],44:[2,25],45:[2,25],46:[2,25],50:[2,25],52:[2,25]},{18:[2,26],25:[2,26],33:[2,26],42:[2,26],43:[2,26],44:[2,26],45:[2,26],46:[2,26],50:[2,26],52:[2,26]},{18:[2,27],25:[2,27],33:[2,27],42:[2,27],43:[2,27],44:[2,27],45:[2,27],46:[2,27],50:[2,27],52:[2,27]},{17:76,30:22,41:23,50:[1,26],52:[1,25],53:24},{25:[2,47]},{18:[2,29],25:[2,29],33:[2,29],46:[2,29],49:77,50:[1,74]},{18:[2,37],25:[2,37],33:[2,37],42:[2,37],43:[2,37],44:[2,37],45:[2,37],46:[2,37],50:[2,37],51:[1,78],52:[2,37],54:[2,37]},{18:[2,52],25:[2,52],33:[2,52],46:[2,52],50:[2,52]},{12:[2,13],13:[2,13],16:[2,13],24:[2,13],26:[2,13],28:[2,13],29:[2,13],31:[2,13],32:[2,13],34:[2,13]},{12:[2,14],13:[2,14],16:[2,14],24:[2,14],26:[2,14],28:[2,14],29:[2,14],31:[2,14],32:[2,14],34:[2,14]},{12:[2,10]},{18:[2,21],25:[2,21],33:[2,21],46:[2,21]},{18:[2,49],25:[2,49],33:[2,49],42:[2,49],43:[2,49],44:[2,49],45:[2,49],46:[2,49],50:[2,49],52:[2,49]},{18:[2,51],25:[2,51],33:[2,51],46:[2,51]},{18:[2,36],25:[2,36],33:[2,36],42:[2,36],43:[2,36],44:[2,36],45:[2,36],46:[2,36],50:[2,36],52:[2,36],54:[2,36]},{5:[2,11],12:[2,11],13:[2,11],16:[2,11],24:[2,11],26:[2,11],28:[2,11],29:[2,11],31:[2,11],32:[2,11],34:[2,11]},{30:79,50:[1,26],53:24},{29:[2,15]},{5:[2,12],12:[2,12],13:[2,12],16:[2,12],24:[2,12],26:[2,12],28:[2,12],29:[2,12],31:[2,12],32:[2,12],34:[2,12]},{25:[1,80]},{25:[2,45]},{51:[1,78]},{5:[2,20],12:[2,20],13:[2,20],16:[2,20],24:[2,20],26:[2,20],28:[2,20],29:[2,20],31:[2,20],32:[2,20],34:[2,20]},{46:[1,81]},{18:[2,53],25:[2,53],33:[2,53],46:[2,53],50:[2,53]},{30:51,36:82,41:55,42:[1,52],43:[1,53],44:[1,54],45:[1,56],50:[1,26],52:[1,25],53:24},{25:[1,83]},{5:[2,19],12:[2,19],13:[2,19],16:[2,19],24:[2,19],26:[2,19],28:[2,19],29:[2,19],31:[2,19],32:[2,19],34:[2,19]},{18:[2,28],25:[2,28],33:[2,28],42:[2,28],43:[2,28],44:[2,28],45:[2,28],46:[2,28],50:[2,28],52:[2,28]},{18:[2,30],25:[2,30],33:[2,30],46:[2,30],50:[2,30]},{5:[2,16],12:[2,16],13:[2,16],16:[2,16],24:[2,16],26:[2,16],28:[2,16],29:[2,16],31:[2,16],32:[2,16],34:[2,16]}],defaultActions:{4:[2,1],44:[2,41],47:[2,43],57:[2,47],63:[2,10],70:[2,15],73:[2,45]},parseError:function(a){throw new Error(a)},parse:function(a){function b(){var a;return a=c.lexer.lex()||1,"number"!=typeof a&&(a=c.symbols_[a]||a),a}var c=this,d=[0],e=[null],f=[],g=this.table,h="",i=0,j=0,k=0;this.lexer.setInput(a),this.lexer.yy=this.yy,this.yy.lexer=this.lexer,this.yy.parser=this,"undefined"==typeof this.lexer.yylloc&&(this.lexer.yylloc={});var l=this.lexer.yylloc;f.push(l);var m=this.lexer.options&&this.lexer.options.ranges;"function"==typeof this.yy.parseError&&(this.parseError=this.yy.parseError);for(var n,o,p,q,r,s,t,u,v,w={};;){if(p=d[d.length-1],this.defaultActions[p]?q=this.defaultActions[p]:((null===n||"undefined"==typeof n)&&(n=b()),q=g[p]&&g[p][n]),"undefined"==typeof q||!q.length||!q[0]){var x="";if(!k){v=[];for(s in g[p])this.terminals_[s]&&s>2&&v.push("'"+this.terminals_[s]+"'");x=this.lexer.showPosition?"Parse error on line "+(i+1)+":\n"+this.lexer.showPosition()+"\nExpecting "+v.join(", ")+", got '"+(this.terminals_[n]||n)+"'":"Parse error on line "+(i+1)+": Unexpected "+(1==n?"end of input":"'"+(this.terminals_[n]||n)+"'"),this.parseError(x,{text:this.lexer.match,token:this.terminals_[n]||n,line:this.lexer.yylineno,loc:l,expected:v})}}if(q[0]instanceof Array&&q.length>1)throw new Error("Parse Error: multiple actions possible at state: "+p+", token: "+n);switch(q[0]){case 1:d.push(n),e.push(this.lexer.yytext),f.push(this.lexer.yylloc),d.push(q[1]),n=null,o?(n=o,o=null):(j=this.lexer.yyleng,h=this.lexer.yytext,i=this.lexer.yylineno,l=this.lexer.yylloc,k>0&&k--);break;case 2:if(t=this.productions_[q[1]][1],w.$=e[e.length-t],w._$={first_line:f[f.length-(t||1)].first_line,last_line:f[f.length-1].last_line,first_column:f[f.length-(t||1)].first_column,last_column:f[f.length-1].last_column},m&&(w._$.range=[f[f.length-(t||1)].range[0],f[f.length-1].range[1]]),r=this.performAction.call(w,h,j,i,this.yy,q[1],e,f),"undefined"!=typeof r)return r;t&&(d=d.slice(0,-1*t*2),e=e.slice(0,-1*t),f=f.slice(0,-1*t)),d.push(this.productions_[q[1]][0]),e.push(w.$),f.push(w._$),u=g[d[d.length-2]][d[d.length-1]],d.push(u);break;case 3:return!0}}return!0}},c=function(){var a={EOF:1,parseError:function(a,b){if(!this.yy.parser)throw new Error(a);this.yy.parser.parseError(a,b)},setInput:function(a){return this._input=a,this._more=this._less=this.done=!1,this.yylineno=this.yyleng=0,this.yytext=this.matched=this.match="",this.conditionStack=["INITIAL"],this.yylloc={first_line:1,first_column:0,last_line:1,last_column:0},this.options.ranges&&(this.yylloc.range=[0,0]),this.offset=0,this},input:function(){var a=this._input[0];this.yytext+=a,this.yyleng++,this.offset++,this.match+=a,this.matched+=a;var b=a.match(/(?:\r\n?|\n).*/g);return b?(this.yylineno++,this.yylloc.last_line++):this.yylloc.last_column++,this.options.ranges&&this.yylloc.range[1]++,this._input=this._input.slice(1),a},unput:function(a){var b=a.length,c=a.split(/(?:\r\n?|\n)/g);this._input=a+this._input,this.yytext=this.yytext.substr(0,this.yytext.length-b-1),this.offset-=b;var d=this.match.split(/(?:\r\n?|\n)/g);this.match=this.match.substr(0,this.match.length-1),this.matched=this.matched.substr(0,this.matched.length-1),c.length-1&&(this.yylineno-=c.length-1);var e=this.yylloc.range;return this.yylloc={first_line:this.yylloc.first_line,last_line:this.yylineno+1,first_column:this.yylloc.first_column,last_column:c?(c.length===d.length?this.yylloc.first_column:0)+d[d.length-c.length].length-c[0].length:this.yylloc.first_column-b},this.options.ranges&&(this.yylloc.range=[e[0],e[0]+this.yyleng-b]),this},more:function(){return this._more=!0,this},less:function(a){this.unput(this.match.slice(a))},pastInput:function(){var a=this.matched.substr(0,this.matched.length-this.match.length);return(a.length>20?"...":"")+a.substr(-20).replace(/\n/g,"")},upcomingInput:function(){var a=this.match;return a.length<20&&(a+=this._input.substr(0,20-a.length)),(a.substr(0,20)+(a.length>20?"...":"")).replace(/\n/g,"")},showPosition:function(){var a=this.pastInput(),b=new Array(a.length+1).join("-");return a+this.upcomingInput()+"\n"+b+"^"},next:function(){if(this.done)return this.EOF;this._input||(this.done=!0);var a,b,c,d,e;this._more||(this.yytext="",this.match="");for(var f=this._currentRules(),g=0;g<f.length&&(c=this._input.match(this.rules[f[g]]),!c||b&&!(c[0].length>b[0].length)||(b=c,d=g,this.options.flex));g++);return b?(e=b[0].match(/(?:\r\n?|\n).*/g),e&&(this.yylineno+=e.length),this.yylloc={first_line:this.yylloc.last_line,last_line:this.yylineno+1,first_column:this.yylloc.last_column,last_column:e?e[e.length-1].length-e[e.length-1].match(/\r?\n?/)[0].length:this.yylloc.last_column+b[0].length},this.yytext+=b[0],this.match+=b[0],this.matches=b,this.yyleng=this.yytext.length,this.options.ranges&&(this.yylloc.range=[this.offset,this.offset+=this.yyleng]),this._more=!1,this._input=this._input.slice(b[0].length),this.matched+=b[0],a=this.performAction.call(this,this.yy,this,f[d],this.conditionStack[this.conditionStack.length-1]),this.done&&this._input&&(this.done=!1),a?a:void 0):""===this._input?this.EOF:this.parseError("Lexical error on line "+(this.yylineno+1)+". Unrecognized text.\n"+this.showPosition(),{text:"",token:null,line:this.yylineno})},lex:function(){var a=this.next();return"undefined"!=typeof a?a:this.lex()},begin:function(a){this.conditionStack.push(a)},popState:function(){return this.conditionStack.pop()},_currentRules:function(){return this.conditions[this.conditionStack[this.conditionStack.length-1]].rules},topState:function(){return this.conditionStack[this.conditionStack.length-2]},pushState:function(a){this.begin(a)}};return a.options={},a.performAction=function(a,b,c,d){function e(a,c){return b.yytext=b.yytext.substr(a,b.yyleng-c)}switch(c){case 0:if("\\\\"===b.yytext.slice(-2)?(e(0,1),this.begin("mu")):"\\"===b.yytext.slice(-1)?(e(0,1),this.begin("emu")):this.begin("mu"),b.yytext)return 12;break;case 1:return 12;case 2:return this.popState(),12;case 3:return b.yytext=b.yytext.substr(5,b.yyleng-9),this.popState(),15;case 4:return 12;case 5:return e(0,4),this.popState(),13;case 6:return 45;case 7:return 46;case 8:return 16;case 9:return this.popState(),this.begin("raw"),18;case 10:return 34;case 11:return 24;case 12:return 29;case 13:return this.popState(),28;case 14:return this.popState(),28;case 15:return 26;case 16:return 26;case 17:return 32;case 18:return 31;case 19:this.popState(),this.begin("com");break;case 20:return e(3,5),this.popState(),13;case 21:return 31;case 22:return 51;case 23:return 50;case 24:return 50;case 25:return 54;case 26:break;case 27:return this.popState(),33;case 28:return this.popState(),25;case 29:return b.yytext=e(1,2).replace(/\\"/g,'"'),42;case 30:return b.yytext=e(1,2).replace(/\\'/g,"'"),42;case 31:return 52;case 32:return 44;case 33:return 44;case 34:return 43;case 35:return 50;case 36:return b.yytext=e(1,2),50;case 37:return"INVALID";case 38:return 5}},a.rules=[/^(?:[^\x00]*?(?=(\{\{)))/,/^(?:[^\x00]+)/,/^(?:[^\x00]{2,}?(?=(\{\{|\\\{\{|\\\\\{\{|$)))/,/^(?:\{\{\{\{\/[^\s!"#%-,\.\/;->@\[-\^`\{-~]+(?=[=}\s\/.])\}\}\}\})/,/^(?:[^\x00]*?(?=(\{\{\{\{\/)))/,/^(?:[\s\S]*?--\}\})/,/^(?:\()/,/^(?:\))/,/^(?:\{\{\{\{)/,/^(?:\}\}\}\})/,/^(?:\{\{(~)?>)/,/^(?:\{\{(~)?#)/,/^(?:\{\{(~)?\/)/,/^(?:\{\{(~)?\^\s*(~)?\}\})/,/^(?:\{\{(~)?\s*else\s*(~)?\}\})/,/^(?:\{\{(~)?\^)/,/^(?:\{\{(~)?\s*else\b)/,/^(?:\{\{(~)?\{)/,/^(?:\{\{(~)?&)/,/^(?:\{\{!--)/,/^(?:\{\{![\s\S]*?\}\})/,/^(?:\{\{(~)?)/,/^(?:=)/,/^(?:\.\.)/,/^(?:\.(?=([=~}\s\/.)])))/,/^(?:[\/.])/,/^(?:\s+)/,/^(?:\}(~)?\}\})/,/^(?:(~)?\}\})/,/^(?:"(\\["]|[^"])*")/,/^(?:'(\\[']|[^'])*')/,/^(?:@)/,/^(?:true(?=([~}\s)])))/,/^(?:false(?=([~}\s)])))/,/^(?:-?[0-9]+(?:\.[0-9]+)?(?=([~}\s)])))/,/^(?:([^\s!"#%-,\.\/;->@\[-\^`\{-~]+(?=([=~}\s\/.)]))))/,/^(?:\[[^\]]*\])/,/^(?:.)/,/^(?:$)/],a.conditions={mu:{rules:[6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38],inclusive:!1},emu:{rules:[2],inclusive:!1},com:{rules:[5],inclusive:!1},raw:{rules:[3,4],inclusive:!1},INITIAL:{rules:[0,1,38],inclusive:!0}},a}();return b.lexer=c,a.prototype=b,b.Parser=a,new a}();return a=b}(),i=function(a){"use strict";function b(a,b){return{left:"~"===a.charAt(2),right:"~"===b.charAt(b.length-3)}}function c(a,b,c,d,i,k){if(a.sexpr.id.original!==d.path.original)throw new j(a.sexpr.id.original+" doesn't match "+d.path.original,a);var l=c&&c.program,m={left:a.strip.left,right:d.strip.right,openStandalone:f(b.statements),closeStandalone:e((l||b).statements)};if(a.strip.right&&g(b.statements,null,!0),l){var n=c.strip;n.left&&h(b.statements,null,!0),n.right&&g(l.statements,null,!0),d.strip.left&&h(l.statements,null,!0),e(b.statements)&&f(l.statements)&&(h(b.statements),g(l.statements))}else d.strip.left&&h(b.statements,null,!0);return i?new this.BlockNode(a,l,b,m,k):new this.BlockNode(a,b,l,m,k)}function d(a,b){for(var c=0,d=a.length;d>c;c++){var i=a[c],j=i.strip;if(j){var 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j;var k={compiler:this.compilerInfo(),main:j},l=this.context.programs;for(f=0,g=l.length;g>f;f++)l[f]&&(k[f]=l[f]);return this.environment.usePartial&&(k.usePartial=!0),this.options.data&&(k.useData=!0),this.useDepths&&(k.useDepths=!0),this.options.compat&&(k.compat=!0),d||(k.compiler=JSON.stringify(k.compiler),k=this.objectLiteral(k)),k},preamble:function(){this.lastContext=0,this.source=[]},createFunctionContext:function(a){var b="",c=this.stackVars.concat(this.registers.list);c.length>0&&(b+=", "+c.join(", "));for(var d in this.aliases)this.aliases.hasOwnProperty(d)&&(b+=", "+d+"="+this.aliases[d]);var e=["depth0","helpers","partials","data"];this.useDepths&&e.push("depths");var f=this.mergeSource(b);return a?(e.push(f),Function.apply(this,e)):"function("+e.join(",")+") {\n  "+f+"}"},mergeSource:function(a){for(var b,c,d="",e=!this.forceBuffer,f=0,g=this.source.length;g>f;f++){var h=this.source[f];h.appendToBuffer?b=b?b+"\n    + "+h.content:h.content:(b&&(d?d+="buffer += "+b+";\n  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null) { "+this.appendToBuffer(a)+" }"),this.environment.isSimple&&this.pushSource("else { "+this.appendToBuffer("''")+" }")},appendEscaped:function(){this.aliases.escapeExpression="this.escapeExpression",this.pushSource(this.appendToBuffer("escapeExpression("+this.popStack()+")"))},getContext:function(a){this.lastContext=a},pushContext:function(){this.pushStackLiteral(this.contextName(this.lastContext))},lookupOnContext:function(a,b,c){var d=0,e=a.length;for(c||!this.options.compat||this.lastContext?this.pushContext():this.push(this.depthedLookup(a[d++]));e>d;d++)this.replaceStack(function(c){var e=this.nameLookup(c,a[d],"context");return b?" && "+e:" != null ? "+e+" : "+c})},lookupData:function(a,b){a?this.pushStackLiteral("this.data(data, "+a+")"):this.pushStackLiteral("data");for(var c=b.length,d=0;c>d;d++)this.replaceStack(function(a){return" && "+this.nameLookup(a,b[d],"data")})},resolvePossibleLambda:function(){this.aliases.lambda="this.lambda",this.push("lambda("+this.popStack()+", "+this.contextName(0)+")")},pushStringParam:function(a,b){this.pushContext(),this.pushString(b),"sexpr"!==b&&("string"==typeof a?this.pushString(a):this.pushStackLiteral(a))},emptyHash:function(){this.pushStackLiteral("{}"),this.trackIds&&this.push("{}"),this.stringParams&&(this.push("{}"),this.push("{}"))},pushHash:function(){this.hash&&this.hashes.push(this.hash),this.hash={values:[],types:[],contexts:[],ids:[]}},popHash:function(){var a=this.hash;this.hash=this.hashes.pop(),this.trackIds&&this.push("{"+a.ids.join(",")+"}"),this.stringParams&&(this.push("{"+a.contexts.join(",")+"}"),this.push("{"+a.types.join(",")+"}")),this.push("{\n    "+a.values.join(",\n    ")+"\n  }")},pushString:function(a){this.pushStackLiteral(this.quotedString(a))},push:function(a){return this.inlineStack.push(a),a},pushLiteral:function(a){this.pushStackLiteral(a)},pushProgram:function(a){null!=a?this.pushStackLiteral(this.programExpression(a)):this.pushStackLiteral(null)},invokeHelper:function(a,b,c){this.aliases.helperMissing="helpers.helperMissing";var d=this.popStack(),e=this.setupHelper(a,b),f=(c?e.name+" || ":"")+d+" || helperMissing";this.push("(("+f+").call("+e.callParams+"))")},invokeKnownHelper:function(a,b){var c=this.setupHelper(a,b);this.push(c.name+".call("+c.callParams+")")},invokeAmbiguous:function(a,b){this.aliases.functionType='"function"',this.aliases.helperMissing="helpers.helperMissing",this.useRegister("helper");var c=this.popStack();this.emptyHash();var d=this.setupHelper(0,a,b),e=this.lastHelper=this.nameLookup("helpers",a,"helper");this.push("((helper = (helper = "+e+" || "+c+") != null ? helper : 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h=this.matchExistingProgram(c);null==h?(this.context.programs.push(""),h=this.context.programs.length,c.index=h,c.name="program"+h,this.context.programs[h]=d.compile(c,b,this.context,!this.precompile),this.context.environments[h]=c,this.useDepths=this.useDepths||d.useDepths):(c.index=h,c.name="program"+h)}},matchExistingProgram:function(a){for(var b=0,c=this.context.environments.length;c>b;b++){var d=this.context.environments[b];if(d&&d.equals(a))return b}},programExpression:function(a){var b=this.environment.children[a],c=(b.depths.list,this.useDepths),d=[b.index,"data"];return c&&d.push("depths"),"this.program("+d.join(", ")+")"},useRegister:function(a){this.registers[a]||(this.registers[a]=!0,this.registers.list.push(a))},pushStackLiteral:function(a){return this.push(new c(a))},pushSource:function(a){this.pendingContent&&(this.source.push(this.appendToBuffer(this.quotedString(this.pendingContent))),this.pendingContent=void 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f,d,m,g,v,y,k,S,b,_={};;){if(m=s[s.length-1],this.defaultActions[m]?g=this.defaultActions[m]:(null!==f&&"undefined"!=typeof f||(f=e()),g=n[m]&&n[m][f]),"undefined"==typeof g||!g.length||!g[0]){var P="";if(!l){b=[];for(y in n[m])this.terminals_[y]&&y>2&&b.push("'"+this.terminals_[y]+"'");P=this.lexer.showPosition?"Parse error on line "+(c+1)+":\n"+this.lexer.showPosition()+"\nExpecting "+b.join(", ")+", got '"+(this.terminals_[f]||f)+"'":"Parse error on line "+(c+1)+": Unexpected "+(1==f?"end of input":"'"+(this.terminals_[f]||f)+"'"),this.parseError(P,{text:this.lexer.match,token:this.terminals_[f]||f,line:this.lexer.yylineno,loc:p,expected:b})}}if(g[0]instanceof Array&&g.length>1)throw new Error("Parse Error: multiple actions possible at state: "+m+", token: "+f);switch(g[0]){case 1:s.push(f),i.push(this.lexer.yytext),a.push(this.lexer.yylloc),s.push(g[1]),f=null,d?(f=d,d=null):(h=this.lexer.yyleng,o=this.lexer.yytext,c=this.lexer.yylineno,p=this.lexer.yylloc,l>0&&l--);break;case 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h={open:t.openStrip.open,close:t.closeStrip.close,openStandalone:a(e.body),closeStandalone:i((s||e).body)};if(t.openStrip.close&&n(e.body,null,!0),r){var l=t.inverseStrip;l.open&&o(e.body,null,!0),l.close&&n(s.body,null,!0),t.closeStrip.open&&o(c.body,null,!0),!this.options.ignoreStandalone&&i(e.body)&&a(s.body)&&(o(e.body),n(s.body))}else t.closeStrip.open&&o(e.body,null,!0);return h},s.prototype.Decorator=s.prototype.MustacheStatement=function(t){return t.strip},s.prototype.PartialStatement=s.prototype.CommentStatement=function(t){var e=t.strip||{};return{inlineStandalone:!0,open:e.open,close:e.close}},e["default"]=s,t.exports=e["default"]},function(t,e,r){"use strict";function s(){this.parents=[]}function i(t){this.acceptRequired(t,"path"),this.acceptArray(t.params),this.acceptKey(t,"hash")}function a(t){i.call(this,t),this.acceptKey(t,"program"),this.acceptKey(t,"inverse")}function n(t){this.acceptRequired(t,"name"),this.acceptArray(t.params),this.acceptKey(t,"hash")}var 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e=t.parts[0],r=f["default"].helpers.scopedId(t),s=!t.depth&&!r&&this.blockParamIndex(e);s?this.opcode("lookupBlockParam",s,t.parts):e?t.data?(this.options.data=!0,this.opcode("lookupData",t.depth,t.parts,t.strict)):this.opcode("lookupOnContext",t.parts,t.falsy,t.strict,r):this.opcode("pushContext")},StringLiteral:function(t){this.opcode("pushString",t.value)},NumberLiteral:function(t){this.opcode("pushLiteral",t.value)},BooleanLiteral:function(t){this.opcode("pushLiteral",t.value)},UndefinedLiteral:function(){this.opcode("pushLiteral","undefined")},NullLiteral:function(){this.opcode("pushLiteral","null")},Hash:function(t){var e=t.pairs,r=0,s=e.length;for(this.opcode("pushHash");r<s;r++)this.pushParam(e[r].value);for(;r--;)this.opcode("assignToHash",e[r].key);this.opcode("popHash")},opcode:function(t){this.opcodes.push({opcode:t,args:d.call(arguments,1),loc:this.sourceNode[0].loc})},addDepth:function(t){t&&(this.useDepths=!0)},classifySexpr:function(t){var 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s=this.popStack();r.splice(1,0,s),this.push(this.source.functionCall(e,"call",r))},ambiguousBlockValue:function(){var t=this.aliasable("helpers.blockHelperMissing"),e=[this.contextName(0)];this.setupHelperArgs("",0,e,!0),this.flushInline();var r=this.topStack();e.splice(1,0,r),this.pushSource(["if (!",this.lastHelper,") { ",r," = ",this.source.functionCall(t,"call",e),"}"])},appendContent:function(t){this.pendingContent?t=this.pendingContent+t:this.pendingLocation=this.source.currentLocation,this.pendingContent=t},append:function(){if(this.isInline())this.replaceStack(function(t){return[" != null ? 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diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/jquery.ba-bbq.min.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/jquery.ba-bbq.min.js
index bcbf24834ac..78d1ff58e46 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/jquery.ba-bbq.min.js
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/jquery.ba-bbq.min.js
@@ -1,18 +1 @@
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index 2adb0d6d54a..6b4e261cc48 100644
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diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/js-yaml.min.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/js-yaml.min.js
new file mode 100644
index 00000000000..2514a410c84
--- /dev/null
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diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/jsoneditor.min.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/jsoneditor.min.js
index 343397f955f..21db1ab3e11 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/jsoneditor.min.js
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/jsoneditor.min.js
@@ -1,11 +1,5 @@
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c&&Array.isArray(c)?f[a]=c.filter(function(c){return-1!==b[a].indexOf(c)}):"object"==typeof c&&null!==c?f[a]=e.extendSchemas(c,b[a]):f[a]=c:("string"==typeof c&&(c=[c]),"string"==typeof b.type&&(b.type=[b.type]),f.type=c.filter(function(a){return-1!==b.type.indexOf(a)}),1===f.type.length&&"string"==typeof f.type[0]&&(f.type=f.type[0])):f[a]=c}),d(b,function(b,c){"undefined"==typeof a[b]&&(f[b]=c)}),f}},f.defaults={themes:{},templates:{},iconlibs:{},editors:{},languages:{},resolvers:[],custom_validators:[]},f.Validator=a.extend({init:function(a,b){this.jsoneditor=a,this.schema=b||this.jsoneditor.schema,this.options={},this.translate=this.jsoneditor.translate||f.defaults.translate},validate:function(a){return this._validateSchema(this.schema,a)},_validateSchema:function(a,b,e){var g,h,i,j=this,k=[],l=JSON.stringify(b);if(e=e||"root",a=c({},this.jsoneditor.expandRefs(a)),a.required&&a.required===!0){if("undefined"==typeof b)return k.push({path:e,property:"required",message:this.translate("error_notset")}),k}else if("undefined"==typeof b){if(!this.jsoneditor.options.required_by_default)return k;k.push({path:e,property:"required",message:this.translate("error_notset")})}if(a["enum"]){for(g=!1,h=0;h<a["enum"].length;h++)l===JSON.stringify(a["enum"][h])&&(g=!0);g||k.push({path:e,property:"enum",message:this.translate("error_enum")})}if(a["extends"])for(h=0;h<a["extends"].length;h++)k=k.concat(this._validateSchema(a["extends"][h],b,e));if(a.allOf)for(h=0;h<a.allOf.length;h++)k=k.concat(this._validateSchema(a.allOf[h],b,e));if(a.anyOf){for(g=!1,h=0;h<a.anyOf.length;h++)if(!this._validateSchema(a.anyOf[h],b,e).length){g=!0;break}g||k.push({path:e,property:"anyOf",message:this.translate("error_anyOf")})}if(a.oneOf){g=0;var m=[];for(h=0;h<a.oneOf.length;h++){var n=this._validateSchema(a.oneOf[h],b,e);for(n.length||g++,i=0;i<n.length;i++)n[i].path=e+".oneOf["+h+"]"+n[i].path.substr(e.length);m=m.concat(n)}1!==g&&(k.push({path:e,property:"oneOf",message:this.translate("error_oneOf",[g])}),k=k.concat(m))}if(a.not&&(this._validateSchema(a.not,b,e).length||k.push({path:e,property:"not",message:this.translate("error_not")})),a.type)if(Array.isArray(a.type)){for(g=!1,h=0;h<a.type.length;h++)if(this._checkType(a.type[h],b)){g=!0;break}g||k.push({path:e,property:"type",message:this.translate("error_type_union")})}else this._checkType(a.type,b)||k.push({path:e,property:"type",message:this.translate("error_type",[a.type])});if(a.disallow)if(Array.isArray(a.disallow)){for(g=!0,h=0;h<a.disallow.length;h++)if(this._checkType(a.disallow[h],b)){g=!1;break}g||k.push({path:e,property:"disallow",message:this.translate("error_disallow_union")})}else this._checkType(a.disallow,b)&&k.push({path:e,property:"disallow",message:this.translate("error_disallow",[a.disallow])});if("number"==typeof b)(a.multipleOf||a.divisibleBy)&&(g=b/(a.multipleOf||a.divisibleBy),g!==Math.floor(g)&&k.push({path:e,property:a.multipleOf?"multipleOf":"divisibleBy",message:this.translate("error_multipleOf",[a.multipleOf||a.divisibleBy])})),a.hasOwnProperty("maximum")&&(a.exclusiveMaximum&&b>=a.maximum?k.push({path:e,property:"maximum",message:this.translate("error_maximum_excl",[a.maximum])}):!a.exclusiveMaximum&&b>a.maximum&&k.push({path:e,property:"maximum",message:this.translate("error_maximum_incl",[a.maximum])})),a.hasOwnProperty("minimum")&&(a.exclusiveMinimum&&b<=a.minimum?k.push({path:e,property:"minimum",message:this.translate("error_minimum_excl",[a.minimum])}):!a.exclusiveMinimum&&b<a.minimum&&k.push({path:e,property:"minimum",message:this.translate("error_minimum_incl",[a.minimum])}));else if("string"==typeof b)a.maxLength&&(b+"").length>a.maxLength&&k.push({path:e,property:"maxLength",message:this.translate("error_maxLength",[a.maxLength])}),a.minLength&&(b+"").length<a.minLength&&k.push({path:e,property:"minLength",message:this.translate(1===a.minLength?"error_notempty":"error_minLength",[a.minLength])}),a.pattern&&(new RegExp(a.pattern).test(b)||k.push({path:e,property:"pattern",message:this.translate("error_pattern")}));else if("object"==typeof b&&null!==b&&Array.isArray(b)){if(a.items)if(Array.isArray(a.items))for(h=0;h<b.length;h++)if(a.items[h])k=k.concat(this._validateSchema(a.items[h],b[h],e+"."+h));else{if(a.additionalItems===!0)break;if(!a.additionalItems){if(a.additionalItems===!1){k.push({path:e,property:"additionalItems",message:this.translate("error_additionalItems")});break}break}k=k.concat(this._validateSchema(a.additionalItems,b[h],e+"."+h))}else for(h=0;h<b.length;h++)k=k.concat(this._validateSchema(a.items,b[h],e+"."+h));if(a.maxItems&&b.length>a.maxItems&&k.push({path:e,property:"maxItems",message:this.translate("error_maxItems",[a.maxItems])}),a.minItems&&b.length<a.minItems&&k.push({path:e,property:"minItems",message:this.translate("error_minItems",[a.minItems])}),a.uniqueItems){var o={};for(h=0;h<b.length;h++){if(g=JSON.stringify(b[h]),o[g]){k.push({path:e,property:"uniqueItems",message:this.translate("error_uniqueItems")});break}o[g]=!0}}}else if("object"==typeof b&&null!==b){if(a.maxProperties){g=0;for(h in b)b.hasOwnProperty(h)&&g++;g>a.maxProperties&&k.push({path:e,property:"maxProperties",message:this.translate("error_maxProperties",[a.maxProperties])})}if(a.minProperties){g=0;for(h in b)b.hasOwnProperty(h)&&g++;g<a.minProperties&&k.push({path:e,property:"minProperties",message:this.translate("error_minProperties",[a.minProperties])})}if(a.required&&Array.isArray(a.required))for(h=0;h<a.required.length;h++)"undefined"==typeof b[a.required[h]]&&k.push({path:e,property:"required",message:this.translate("error_required",[a.required[h]])});var p={};if(a.properties)for(h in a.properties)a.properties.hasOwnProperty(h)&&(p[h]=!0,k=k.concat(this._validateSchema(a.properties[h],b[h],e+"."+h)));if(a.patternProperties)for(h in a.patternProperties)if(a.patternProperties.hasOwnProperty(h)){var q=new RegExp(h);for(i in b)b.hasOwnProperty(i)&&q.test(i)&&(p[i]=!0,k=k.concat(this._validateSchema(a.patternProperties[h],b[i],e+"."+i)))}if("undefined"!=typeof a.additionalProperties||!this.jsoneditor.options.no_additional_properties||a.oneOf||a.anyOf||(a.additionalProperties=!1),"undefined"!=typeof a.additionalProperties)for(h in b)if(b.hasOwnProperty(h)&&!p[h]){if(!a.additionalProperties){k.push({path:e,property:"additionalProperties",message:this.translate("error_additional_properties",[h])});break}if(a.additionalProperties===!0)break;k=k.concat(this._validateSchema(a.additionalProperties,b[h],e+"."+h))}if(a.dependencies)for(h in a.dependencies)if(a.dependencies.hasOwnProperty(h)&&"undefined"!=typeof b[h])if(Array.isArray(a.dependencies[h]))for(i=0;i<a.dependencies[h].length;i++)"undefined"==typeof b[a.dependencies[h][i]]&&k.push({path:e,property:"dependencies",message:this.translate("error_dependency",[a.dependencies[h][i]])});else k=k.concat(this._validateSchema(a.dependencies[h],b,e))}return d(f.defaults.custom_validators,function(c,d){k=k.concat(d.call(j,a,b,e))}),k},_checkType:function(a,b){return"string"==typeof a?"string"===a?"string"==typeof b:"number"===a?"number"==typeof b:"integer"===a?"number"==typeof b&&b===Math.floor(b):"boolean"===a?"boolean"==typeof b:"array"===a?Array.isArray(b):"object"===a?null!==b&&!Array.isArray(b)&&"object"==typeof b:"null"===a?null===b:!0:!this._validateSchema(a,b).length}}),f.AbstractEditor=a.extend({onChildEditorChange:function(a){this.onChange(!0)},notify:function(){this.jsoneditor.notifyWatchers(this.path)},change:function(){this.parent?this.parent.onChildEditorChange(this):this.jsoneditor.onChange()},onChange:function(a){this.notify(),this.watch_listener&&this.watch_listener(),a&&this.change()},register:function(){this.jsoneditor.registerEditor(this),this.onChange()},unregister:function(){this.jsoneditor&&this.jsoneditor.unregisterEditor(this)},getNumColumns:function(){return 12},init:function(a){this.jsoneditor=a.jsoneditor,this.theme=this.jsoneditor.theme,this.template_engine=this.jsoneditor.template,this.iconlib=this.jsoneditor.iconlib,this.original_schema=a.schema,this.schema=this.jsoneditor.expandSchema(this.original_schema),this.options=c({},this.options||{},a.schema.options||{},a),a.path||this.schema.id||(this.schema.id="root"),this.path=a.path||"root",this.formname=a.formname||this.path.replace(/\.([^.]+)/g,"[$1]"),this.jsoneditor.options.form_name_root&&(this.formname=this.formname.replace(/^root\[/,this.jsoneditor.options.form_name_root+"[")),this.key=this.path.split(".").pop(),this.parent=a.parent,this.link_watchers=[],a.container&&this.setContainer(a.container)},setContainer:function(a){this.container=a,this.schema.id&&this.container.setAttribute("data-schemaid",this.schema.id),this.schema.type&&"string"==typeof this.schema.type&&this.container.setAttribute("data-schematype",this.schema.type),this.container.setAttribute("data-schemapath",this.path)},preBuild:function(){},build:function(){},postBuild:function(){this.setupWatchListeners(),this.addLinks(),this.setValue(this.getDefault(),!0),this.updateHeaderText(),this.register(),this.onWatchedFieldChange()},setupWatchListeners:function(){var a=this;if(this.watched={},this.schema.vars&&(this.schema.watch=this.schema.vars),this.watched_values={},this.watch_listener=function(){a.refreshWatchedFieldValues()&&a.onWatchedFieldChange()},this.register(),this.schema.hasOwnProperty("watch")){var b,c,d,e,f;for(var g in this.schema.watch)if(this.schema.watch.hasOwnProperty(g)){if(b=this.schema.watch[g],Array.isArray(b)?c=[b[0]].concat(b[1].split(".")):(c=b.split("."),a.theme.closest(a.container,'[data-schemaid="'+c[0]+'"]')||c.unshift("#")),d=c.shift(),"#"===d&&(d=a.jsoneditor.schema.id||"root"),e=a.theme.closest(a.container,'[data-schemaid="'+d+'"]'),!e)throw"Could not find ancestor node with id "+d;f=e.getAttribute("data-schemapath")+"."+c.join("."),a.jsoneditor.watch(f,a.watch_listener),a.watched[g]=f}}this.schema.headerTemplate&&(this.header_template=this.jsoneditor.compileTemplate(this.schema.headerTemplate,this.template_engine))},addLinks:function(){if(!this.no_link_holder&&(this.link_holder=this.theme.getLinksHolder(),this.container.appendChild(this.link_holder),this.schema.links))for(var a=0;a<this.schema.links.length;a++)this.addLink(this.getLink(this.schema.links[a]))},getButton:function(a,b,c){var d="json-editor-btn-"+b;b=this.iconlib?this.iconlib.getIcon(b):null,!b&&c&&(a=c,c=null);var e=this.theme.getButton(a,b,c);return e.className+=" "+d+" ",e},setButtonText:function(a,b,c,d){return c=this.iconlib?this.iconlib.getIcon(c):null,!c&&d&&(b=d,d=null),this.theme.setButtonText(a,b,c,d)},addLink:function(a){this.link_holder&&this.link_holder.appendChild(a)},getLink:function(a){var b,c,d=a.mediaType||"application/javascript",e=d.split("/")[0],f=this.jsoneditor.compileTemplate(a.href,this.template_engine);if("image"===e){b=this.theme.getBlockLinkHolder(),c=document.createElement("a"),c.setAttribute("target","_blank");var g=document.createElement("img");this.theme.createImageLink(b,c,g),this.link_watchers.push(function(b){var d=f(b);c.setAttribute("href",d),c.setAttribute("title",a.rel||d),g.setAttribute("src",d)})}else if(["audio","video"].indexOf(e)>=0){b=this.theme.getBlockLinkHolder(),c=this.theme.getBlockLink(),c.setAttribute("target","_blank");var h=document.createElement(e);h.setAttribute("controls","controls"),this.theme.createMediaLink(b,c,h),this.link_watchers.push(function(b){var d=f(b);c.setAttribute("href",d),c.textContent=a.rel||d,h.setAttribute("src",d)})}else b=this.theme.getBlockLink(),b.setAttribute("target","_blank"),b.textContent=a.rel,this.link_watchers.push(function(c){var d=f(c);b.setAttribute("href",d),b.textContent=a.rel||d});return b},refreshWatchedFieldValues:function(){if(this.watched_values){var a={},b=!1,c=this;if(this.watched){var d,e;for(var f in this.watched)this.watched.hasOwnProperty(f)&&(e=c.jsoneditor.getEditor(this.watched[f]),d=e?e.getValue():null,c.watched_values[f]!==d&&(b=!0),a[f]=d)}return a.self=this.getValue(),this.watched_values.self!==a.self&&(b=!0),this.watched_values=a,b}},getWatchedFieldValues:function(){return this.watched_values},updateHeaderText:function(){if(this.header)if(this.header.children.length){for(var a=0;a<this.header.childNodes.length;a++)if(3===this.header.childNodes[a].nodeType){this.header.childNodes[a].nodeValue=this.getHeaderText();break}}else this.header.textContent=this.getHeaderText()},getHeaderText:function(a){return this.header_text?this.header_text:a?this.schema.title:this.getTitle()},onWatchedFieldChange:function(){var a;if(this.header_template){a=c(this.getWatchedFieldValues(),{key:this.key,i:this.key,i0:1*this.key,i1:1*this.key+1,title:this.getTitle()});var b=this.header_template(a);b!==this.header_text&&(this.header_text=b,this.updateHeaderText(),this.notify())}if(this.link_watchers.length){a=this.getWatchedFieldValues();for(var d=0;d<this.link_watchers.length;d++)this.link_watchers[d](a)}},setValue:function(a){this.value=a},getValue:function(){return this.value},refreshValue:function(){},getChildEditors:function(){return!1},destroy:function(){var a=this;this.unregister(this),d(this.watched,function(b,c){a.jsoneditor.unwatch(c,a.watch_listener)}),this.watched=null,this.watched_values=null,this.watch_listener=null,this.header_text=null,this.header_template=null,this.value=null,this.container&&this.container.parentNode&&this.container.parentNode.removeChild(this.container),this.container=null,this.jsoneditor=null,this.schema=null,this.path=null,this.key=null,this.parent=null},getDefault:function(){if(this.schema["default"])return this.schema["default"];if(this.schema["enum"])return this.schema["enum"][0];var a=this.schema.type||this.schema.oneOf;if(a&&Array.isArray(a)&&(a=a[0]),a&&"object"==typeof a&&(a=a.type),a&&Array.isArray(a)&&(a=a[0]),"string"==typeof a){if("number"===a)return 0;if("boolean"===a)return!1;if("integer"===a)return 0;if("string"===a)return"";if("object"===a)return{};if("array"===a)return[]}return null},getTitle:function(){return this.schema.title||this.key},enable:function(){this.disabled=!1},disable:function(){this.disabled=!0},isEnabled:function(){return!this.disabled},isRequired:function(){return"boolean"==typeof this.schema.required?this.schema.required:this.parent&&this.parent.schema&&Array.isArray(this.parent.schema.required)?this.parent.schema.required.indexOf(this.key)>-1:this.jsoneditor.options.required_by_default?!0:!1},getDisplayText:function(a){var b=[],c={};d(a,function(a,b){b.title&&(c[b.title]=c[b.title]||0,c[b.title]++),b.description&&(c[b.description]=c[b.description]||0,c[b.description]++),b.format&&(c[b.format]=c[b.format]||0,c[b.format]++),b.type&&(c[b.type]=c[b.type]||0,c[b.type]++)}),d(a,function(a,d){var e;e="string"==typeof d?d:d.title&&c[d.title]<=1?d.title:d.format&&c[d.format]<=1?d.format:d.type&&c[d.type]<=1?d.type:d.description&&c[d.description]<=1?d.descripton:d.title?d.title:d.format?d.format:d.type?d.type:d.description?d.description:JSON.stringify(d).length<50?JSON.stringify(d):"type",b.push(e)});var e={};return d(b,function(a,d){e[d]=e[d]||0,e[d]++,c[d]>1&&(b[a]=d+" "+e[d])}),b},getOption:function(a){try{throw"getOption is deprecated"}catch(b){window.console.error(b)}return this.options[a]},showValidationErrors:function(a){}}),f.defaults.editors["null"]=f.AbstractEditor.extend({getValue:function(){return null},setValue:function(){this.onChange()},getNumColumns:function(){return 2}}),f.defaults.editors.string=f.AbstractEditor.extend({register:function(){this._super(),this.input&&this.input.setAttribute("name",this.formname)},unregister:function(){this._super(),this.input&&this.input.removeAttribute("name")},setValue:function(a,b,c){if((!this.template||c)&&(null===a||"undefined"==typeof a?a="":"object"==typeof a?a=JSON.stringify(a):"string"!=typeof a&&(a=""+a),a!==this.serialized)){var d=this.sanitize(a);if(this.input.value!==d){this.input.value=d,this.sceditor_instance?this.sceditor_instance.val(d):this.epiceditor?this.epiceditor.importFile(null,d):this.ace_editor&&this.ace_editor.setValue(d);var e=c||this.getValue()!==a;this.refreshValue(),b?this.is_dirty=!1:"change"===this.jsoneditor.options.show_errors&&(this.is_dirty=!0),this.adjust_height&&this.adjust_height(this.input),this.onChange(e)}}},getNumColumns:function(){var a,b=Math.ceil(Math.max(this.getTitle().length,this.schema.maxLength||0,this.schema.minLength||0)/5);return a="textarea"===this.input_type?6:["text","email"].indexOf(this.input_type)>=0?4:2,Math.min(12,Math.max(b,a))},build:function(){var 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d=a.theme.getGridColumn();a.row_container.appendChild(d),c.setContainer(d),c.build(),c.postBuild()}),this.title_controls=this.theme.getHeaderButtonHolder(),this.editjson_controls=this.theme.getHeaderButtonHolder(),this.addproperty_controls=this.theme.getHeaderButtonHolder(),this.title.appendChild(this.title_controls),this.title.appendChild(this.editjson_controls),this.title.appendChild(this.addproperty_controls),this.collapsed=!1,this.toggle_button=this.getButton("","collapse","Collapse"),this.title_controls.appendChild(this.toggle_button),this.toggle_button.addEventListener("click",function(b){b.preventDefault(),b.stopPropagation(),a.collapsed?(a.editor_holder.style.display="",a.collapsed=!1,a.setButtonText(a.toggle_button,"","collapse","Collapse")):(a.editor_holder.style.display="none",a.collapsed=!0,a.setButtonText(a.toggle_button,"","expand","Expand"))}),this.options.collapsed&&e(this.toggle_button,"click"),this.schema.options&&"undefined"!=typeof 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b=f.theme.getCheckbox(),b.style.width="auto",d=this.schema.properties[a]&&this.schema.properties[a].title?this.schema.properties[a].title:a,c=f.theme.getCheckboxLabel(d),e=f.theme.getFormControl(c,b),e.style.paddingBottom=e.style.marginBottom=e.style.paddingTop=e.style.marginTop=0,e.style.height="auto",this.insertPropertyControlUsingPropertyOrder(a,e,this.addproperty_list),b.checked=a in 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this.editors[a],this.refreshValue(),this.layoutEditors())},addObjectProperty:function(a,b){var c=this;if(!this.editors[a]){if(this.cached_editors[a]){if(this.editors[a]=this.cached_editors[a],b)return;this.editors[a].register()}else{if(!(this.canHaveAdditionalProperties()||this.schema.properties&&this.schema.properties[a]))return;var d=c.getPropertySchema(a),e=c.jsoneditor.getEditorClass(d);if(c.editors[a]=c.jsoneditor.createEditor(e,{jsoneditor:c.jsoneditor,schema:d,path:c.path+"."+a,parent:c}),c.editors[a].preBuild(),!b){var f=c.theme.getChildEditorHolder();c.editor_holder.appendChild(f),c.editors[a].setContainer(f),c.editors[a].build(),c.editors[a].postBuild()}c.cached_editors[a]=c.editors[a]}b||(c.refreshValue(),c.layoutEditors())}},onChildEditorChange:function(a){this.refreshValue(),this._super(a)},canHaveAdditionalProperties:function(){return"boolean"==typeof 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this.editors)this.editors.hasOwnProperty(a)&&(this.value[a]=this.editors[a].getValue());this.adding_property&&this.refreshAddProperties()},refreshAddProperties:function(){if(this.options.disable_properties||this.options.disable_properties!==!1&&this.jsoneditor.options.disable_properties)return void(this.addproperty_controls.style.display="none");var a,b=!1,c=!1,d=0,e=!1;for(a in this.editors)this.editors.hasOwnProperty(a)&&d++;b=this.canHaveAdditionalProperties()&&!("undefined"!=typeof this.schema.maxProperties&&d>=this.schema.maxProperties),this.addproperty_checkboxes&&(this.addproperty_list.innerHTML=""),this.addproperty_checkboxes={};for(a in this.cached_editors)this.cached_editors.hasOwnProperty(a)&&(this.addPropertyCheckbox(a),this.isRequired(this.cached_editors[a])&&a in this.editors&&(this.addproperty_checkboxes[a].disabled=!0),"undefined"!=typeof this.schema.minProperties&&d<=this.schema.minProperties?(this.addproperty_checkboxes[a].disabled=this.addproperty_checkboxes[a].checked,this.addproperty_checkboxes[a].checked||(e=!0)):a in this.editors?(e=!0,c=!0):b||this.schema.properties.hasOwnProperty(a)?(this.addproperty_checkboxes[a].disabled=!1,e=!0):this.addproperty_checkboxes[a].disabled=!0);this.canHaveAdditionalProperties()&&(e=!0);for(a in this.schema.properties)this.schema.properties.hasOwnProperty(a)&&(this.cached_editors[a]||(e=!0,this.addPropertyCheckbox(a)));e?this.canHaveAdditionalProperties()?b?this.addproperty_add.disabled=!1:this.addproperty_add.disabled=!0:(this.addproperty_add.style.display="none",this.addproperty_input.style.display="none"):(this.hideAddProperty(),this.addproperty_controls.style.display="none")},isRequired:function(a){return"boolean"==typeof a.schema.required?a.schema.required:Array.isArray(this.schema.required)?this.schema.required.indexOf(a.key)>-1:this.jsoneditor.options.required_by_default?!0:!1},setValue:function(a,b){var c=this;a=a||{},("object"!=typeof a||Array.isArray(a))&&(a={}),d(this.cached_editors,function(d,e){"undefined"!=typeof a[d]?(c.addObjectProperty(d),e.setValue(a[d],b)):b||c.isRequired(e)?e.setValue(e.getDefault(),b):c.removeObjectProperty(d)}),d(a,function(a,d){c.cached_editors[a]||(c.addObjectProperty(a),c.editors[a]&&c.editors[a].setValue(d,b))}),this.refreshValue(),this.layoutEditors(),this.onChange()},showValidationErrors:function(a){var b=this,c=[],e=[];if(d(a,function(a,d){d.path===b.path?c.push(d):e.push(d)}),this.error_holder)if(c.length){this.error_holder.innerHTML="",this.error_holder.style.display="",d(c,function(a,c){b.error_holder.appendChild(b.theme.getErrorMessage(c.message))})}else this.error_holder.style.display="none";this.options.table_row&&(c.length?this.theme.addTableRowError(this.container):this.theme.removeTableRowError(this.container)),d(this.editors,function(a,b){b.showValidationErrors(e)})}}),f.defaults.editors.array=f.AbstractEditor.extend({getDefault:function(){return this.schema["default"]||[]},register:function(){if(this._super(),this.rows)for(var a=0;a<this.rows.length;a++)this.rows[a].register()},unregister:function(){if(this._super(),this.rows)for(var a=0;a<this.rows.length;a++)this.rows[a].unregister()},getNumColumns:function(){var a=this.getItemInfo(0);return this.tabs_holder?Math.max(Math.min(12,a.width+2),4):a.width},enable:function(){if(this.add_row_button&&(this.add_row_button.disabled=!1),this.remove_all_rows_button&&(this.remove_all_rows_button.disabled=!1),this.delete_last_row_button&&(this.delete_last_row_button.disabled=!1),this.rows)for(var a=0;a<this.rows.length;a++)this.rows[a].enable(),this.rows[a].moveup_button&&(this.rows[a].moveup_button.disabled=!1),this.rows[a].movedown_button&&(this.rows[a].movedown_button.disabled=!1),this.rows[a].delete_button&&(this.rows[a].delete_button.disabled=!1);this._super()},disable:function(){if(this.add_row_button&&(this.add_row_button.disabled=!0),this.remove_all_rows_button&&(this.remove_all_rows_button.disabled=!0),this.delete_last_row_button&&(this.delete_last_row_button.disabled=!0),this.rows)for(var a=0;a<this.rows.length;a++)this.rows[a].disable(),this.rows[a].moveup_button&&(this.rows[a].moveup_button.disabled=!0),this.rows[a].movedown_button&&(this.rows[a].movedown_button.disabled=!0),this.rows[a].delete_button&&(this.rows[a].delete_button.disabled=!0);this._super()},preBuild:function(){this._super(),this.rows=[],this.row_cache=[],this.hide_delete_buttons=this.options.disable_array_delete||this.jsoneditor.options.disable_array_delete,this.hide_move_buttons=this.options.disable_array_reorder||this.jsoneditor.options.disable_array_reorder,this.hide_add_button=this.options.disable_array_add||this.jsoneditor.options.disable_array_add},build:function(){this.options.compact?(this.panel=this.theme.getIndentedPanel(),this.container.appendChild(this.panel),this.controls=this.theme.getButtonHolder(),this.panel.appendChild(this.controls),this.row_holder=document.createElement("div"),this.panel.appendChild(this.row_holder)):(this.header=document.createElement("span"),this.header.textContent=this.getTitle(),this.title=this.theme.getHeader(this.header,this.isRequired()),this.container.appendChild(this.title),this.title_controls=this.theme.getHeaderButtonHolder(),this.title.appendChild(this.title_controls),this.schema.description&&(this.description=this.theme.getDescription(this.schema.description),this.container.appendChild(this.description)),this.error_holder=document.createElement("div"),this.container.appendChild(this.error_holder),"tabs"===this.schema.format?(this.controls=this.theme.getHeaderButtonHolder(),this.title.appendChild(this.controls),this.tabs_holder=this.theme.getTabHolder(),this.container.appendChild(this.tabs_holder),this.row_holder=this.theme.getTabContentHolder(this.tabs_holder),this.active_tab=null):(this.panel=this.theme.getIndentedPanel(),this.container.appendChild(this.panel),this.row_holder=document.createElement("div"),this.panel.appendChild(this.row_holder),this.controls=this.theme.getButtonHolder(),this.panel.appendChild(this.controls))),this.addControls()},onChildEditorChange:function(a){this.refreshValue(),this.refreshTabs(!0),this._super(a)},getItemTitle:function(){if(!this.item_title)if(this.schema.items&&!Array.isArray(this.schema.items)){var a=this.jsoneditor.expandRefs(this.schema.items);this.item_title=a.title||"item"}else this.item_title="item";return this.item_title},getItemSchema:function(a){return Array.isArray(this.schema.items)?a>=this.schema.items.length?this.schema.additionalItems===!0?{}:this.schema.additionalItems?c({},this.schema.additionalItems):void 0:c({},this.schema.items[a]):this.schema.items?c({},this.schema.items):{}},getItemInfo:function(a){var b=this.getItemSchema(a);this.item_info=this.item_info||{};var c=JSON.stringify(b);return"undefined"!=typeof this.item_info[c]?this.item_info[c]:(b=this.jsoneditor.expandRefs(b),this.item_info[c]={title:b.title||"item","default":b["default"],width:12,child_editors:b.properties||b.items},this.item_info[c])},getElementEditor:function(a){var b=this.getItemInfo(a),c=this.getItemSchema(a);c=this.jsoneditor.expandRefs(c),c.title=b.title+" "+(a+1);var d,e=this.jsoneditor.getEditorClass(c);d=this.tabs_holder?this.theme.getTabContent():b.child_editors?this.theme.getChildEditorHolder():this.theme.getIndentedPanel(),this.row_holder.appendChild(d);var f=this.jsoneditor.createEditor(e,{jsoneditor:this.jsoneditor,schema:c,container:d,path:this.path+"."+a,parent:this,required:!0});return f.preBuild(),f.build(),f.postBuild(),f.title_controls||(f.array_controls=this.theme.getButtonHolder(),d.appendChild(f.array_controls)),f},destroy:function(){this.empty(!0),this.title&&this.title.parentNode&&this.title.parentNode.removeChild(this.title),this.description&&this.description.parentNode&&this.description.parentNode.removeChild(this.description),this.row_holder&&this.row_holder.parentNode&&this.row_holder.parentNode.removeChild(this.row_holder),this.controls&&this.controls.parentNode&&this.controls.parentNode.removeChild(this.controls),this.panel&&this.panel.parentNode&&this.panel.parentNode.removeChild(this.panel),this.rows=this.row_cache=this.title=this.description=this.row_holder=this.panel=this.controls=null,this._super()},empty:function(a){if(this.rows){var b=this;d(this.rows,function(c,d){a&&(d.tab&&d.tab.parentNode&&d.tab.parentNode.removeChild(d.tab),b.destroyRow(d,!0),b.row_cache[c]=null),b.rows[c]=null}),b.rows=[],a&&(b.row_cache=[])}},destroyRow:function(a,b){var c=a.container;b?(a.destroy(),c.parentNode&&c.parentNode.removeChild(c),a.tab&&a.tab.parentNode&&a.tab.parentNode.removeChild(a.tab)):(a.tab&&(a.tab.style.display="none"),c.style.display="none",a.unregister())},getMax:function(){return Array.isArray(this.schema.items)&&this.schema.additionalItems===!1?Math.min(this.schema.items.length,this.schema.maxItems||1/0):this.schema.maxItems||1/0},refreshTabs:function(a){var b=this;d(this.rows,function(c,d){d.tab&&(a?d.tab_text.textContent=d.getHeaderText():d.tab===b.active_tab?(b.theme.markTabActive(d.tab),d.container.style.display=""):(b.theme.markTabInactive(d.tab),d.container.style.display="none"))})},setValue:function(a,b){a=a||[],Array.isArray(a)||(a=[a]);var c=JSON.stringify(a);if(c!==this.serialized){if(this.schema.minItems)for(;a.length<this.schema.minItems;)a.push(this.getItemInfo(a.length)["default"]);this.getMax()&&a.length>this.getMax()&&(a=a.slice(0,this.getMax()));var e=this;d(a,function(a,c){e.rows[a]?e.rows[a].setValue(c,b):e.row_cache[a]?(e.rows[a]=e.row_cache[a],e.rows[a].setValue(c,b),e.rows[a].container.style.display="",e.rows[a].tab&&(e.rows[a].tab.style.display=""),e.rows[a].register()):e.addRow(c,b)});for(var f=a.length;f<e.rows.length;f++)e.destroyRow(e.rows[f]),e.rows[f]=null;e.rows=e.rows.slice(0,a.length);var g=null;d(e.rows,function(a,b){return b.tab===e.active_tab?(g=b.tab,!1):void 0}),!g&&e.rows.length&&(g=e.rows[0].tab),e.active_tab=g,e.refreshValue(b),e.refreshTabs(!0),e.refreshTabs(),e.onChange()}},refreshValue:function(a){var b=this,c=this.value?this.value.length:0;if(this.value=[],d(this.rows,function(a,c){b.value[a]=c.getValue()}),c!==this.value.length||a){var e=this.schema.minItems&&this.schema.minItems>=this.rows.length;d(this.rows,function(a,c){c.movedown_button&&(a===b.rows.length-1?c.movedown_button.style.display="none":c.movedown_button.style.display=""),c.delete_button&&(e?c.delete_button.style.display="none":c.delete_button.style.display=""),b.value[a]=c.getValue()});var f=!1;this.value.length?1===this.value.length?(this.remove_all_rows_button.style.display="none",e||this.hide_delete_buttons?this.delete_last_row_button.style.display="none":(this.delete_last_row_button.style.display="",f=!0)):e||this.hide_delete_buttons?(this.delete_last_row_button.style.display="none",this.remove_all_rows_button.style.display="none"):(this.delete_last_row_button.style.display="",this.remove_all_rows_button.style.display="",f=!0):(this.delete_last_row_button.style.display="none",this.remove_all_rows_button.style.display="none"),this.getMax()&&this.getMax()<=this.rows.length||this.hide_add_button?this.add_row_button.style.display="none":(this.add_row_button.style.display="",f=!0),!this.collapsed&&f?this.controls.style.display="inline-block":this.controls.style.display="none"}},addRow:function(a,b){var c=this,e=this.rows.length;c.rows[e]=this.getElementEditor(e),c.row_cache[e]=c.rows[e],c.tabs_holder&&(c.rows[e].tab_text=document.createElement("span"),c.rows[e].tab_text.textContent=c.rows[e].getHeaderText(),c.rows[e].tab=c.theme.getTab(c.rows[e].tab_text),c.rows[e].tab.addEventListener("click",function(a){c.active_tab=c.rows[e].tab,c.refreshTabs(),a.preventDefault(),a.stopPropagation()}),c.theme.addTab(c.tabs_holder,c.rows[e].tab));var f=c.rows[e].title_controls||c.rows[e].array_controls;c.hide_delete_buttons||(c.rows[e].delete_button=this.getButton(c.getItemTitle(),"delete","Delete "+c.getItemTitle()),c.rows[e].delete_button.className+=" delete",c.rows[e].delete_button.setAttribute("data-i",e),c.rows[e].delete_button.addEventListener("click",function(a){a.preventDefault(),a.stopPropagation();var b=1*this.getAttribute("data-i"),e=c.getValue(),f=[],g=null;d(e,function(a,d){return a===b?void(c.rows[a].tab===c.active_tab&&(c.rows[a+1]?g=c.rows[a].tab:a&&(g=c.rows[a-1].tab))):void f.push(d)}),c.setValue(f),g&&(c.active_tab=g,c.refreshTabs()),c.onChange(!0)}),f&&f.appendChild(c.rows[e].delete_button)),e&&!c.hide_move_buttons&&(c.rows[e].moveup_button=this.getButton("","moveup","Move up"),c.rows[e].moveup_button.className+=" moveup",c.rows[e].moveup_button.setAttribute("data-i",e),c.rows[e].moveup_button.addEventListener("click",function(a){a.preventDefault(),a.stopPropagation();var b=1*this.getAttribute("data-i");if(!(0>=b)){var d=c.getValue(),e=d[b-1];d[b-1]=d[b],d[b]=e,c.setValue(d),c.active_tab=c.rows[b-1].tab,c.refreshTabs(),c.onChange(!0)}}),f&&f.appendChild(c.rows[e].moveup_button)),c.hide_move_buttons||(c.rows[e].movedown_button=this.getButton("","movedown","Move down"),c.rows[e].movedown_button.className+=" movedown",c.rows[e].movedown_button.setAttribute("data-i",e),c.rows[e].movedown_button.addEventListener("click",function(a){a.preventDefault(),a.stopPropagation();var b=1*this.getAttribute("data-i"),d=c.getValue();if(!(b>=d.length-1)){var e=d[b+1];d[b+1]=d[b],d[b]=e,c.setValue(d),c.active_tab=c.rows[b+1].tab,c.refreshTabs(),c.onChange(!0)}}),f&&f.appendChild(c.rows[e].movedown_button)),a&&c.rows[e].setValue(a,b),c.refreshTabs()},addControls:function(){var a=this;this.collapsed=!1,this.toggle_button=this.getButton("","collapse","Collapse"),this.title_controls.appendChild(this.toggle_button);var b=a.row_holder.style.display,c=a.controls.style.display;this.toggle_button.addEventListener("click",function(d){d.preventDefault(),d.stopPropagation(),a.collapsed?(a.collapsed=!1,a.panel&&(a.panel.style.display=""),a.row_holder.style.display=b,a.tabs_holder&&(a.tabs_holder.style.display=""),a.controls.style.display=c,a.setButtonText(this,"","collapse","Collapse")):(a.collapsed=!0,a.row_holder.style.display="none",a.tabs_holder&&(a.tabs_holder.style.display="none"),a.controls.style.display="none",a.panel&&(a.panel.style.display="none"),a.setButtonText(this,"","expand","Expand"))}),this.options.collapsed&&e(this.toggle_button,"click"),this.schema.options&&"undefined"!=typeof this.schema.options.disable_collapse?this.schema.options.disable_collapse&&(this.toggle_button.style.display="none"):this.jsoneditor.options.disable_collapse&&(this.toggle_button.style.display="none"),this.add_row_button=this.getButton(this.getItemTitle(),"add","Add "+this.getItemTitle()),this.add_row_button.addEventListener("click",function(b){b.preventDefault(),b.stopPropagation();var c=a.rows.length;a.row_cache[c]?(a.rows[c]=a.row_cache[c],a.rows[c].setValue(a.rows[c].getDefault()),a.rows[c].container.style.display="",a.rows[c].tab&&(a.rows[c].tab.style.display=""),a.rows[c].register()):a.addRow(),a.active_tab=a.rows[c].tab,a.refreshTabs(),a.refreshValue(),a.onChange(!0)}),a.controls.appendChild(this.add_row_button),this.delete_last_row_button=this.getButton("Last "+this.getItemTitle(),"delete","Delete Last "+this.getItemTitle()),
-this.delete_last_row_button.addEventListener("click",function(b){b.preventDefault(),b.stopPropagation();var c=a.getValue(),d=null;a.rows.length>1&&a.rows[a.rows.length-1].tab===a.active_tab&&(d=a.rows[a.rows.length-2].tab),c.pop(),a.setValue(c),d&&(a.active_tab=d,a.refreshTabs()),a.onChange(!0)}),a.controls.appendChild(this.delete_last_row_button),this.remove_all_rows_button=this.getButton("All","delete","Delete All"),this.remove_all_rows_button.addEventListener("click",function(b){b.preventDefault(),b.stopPropagation(),a.setValue([]),a.onChange(!0)}),a.controls.appendChild(this.remove_all_rows_button),a.tabs&&(this.add_row_button.style.width="100%",this.add_row_button.style.textAlign="left",this.add_row_button.style.marginBottom="3px",this.delete_last_row_button.style.width="100%",this.delete_last_row_button.style.textAlign="left",this.delete_last_row_button.style.marginBottom="3px",this.remove_all_rows_button.style.width="100%",this.remove_all_rows_button.style.textAlign="left",this.remove_all_rows_button.style.marginBottom="3px")},showValidationErrors:function(a){var b=this,c=[],e=[];if(d(a,function(a,d){d.path===b.path?c.push(d):e.push(d)}),this.error_holder)if(c.length){this.error_holder.innerHTML="",this.error_holder.style.display="",d(c,function(a,c){b.error_holder.appendChild(b.theme.getErrorMessage(c.message))})}else this.error_holder.style.display="none";d(this.rows,function(a,b){b.showValidationErrors(e)})}}),f.defaults.editors.table=f.defaults.editors.array.extend({register:function(){if(this._super(),this.rows)for(var a=0;a<this.rows.length;a++)this.rows[a].register()},unregister:function(){if(this._super(),this.rows)for(var a=0;a<this.rows.length;a++)this.rows[a].unregister()},getNumColumns:function(){return Math.max(Math.min(12,this.width),3)},preBuild:function(){var a=this.jsoneditor.expandRefs(this.schema.items||{});this.item_title=a.title||"row",this.item_default=a["default"]||null,this.item_has_child_editors=a.properties||a.items,this.width=12,this._super()},build:function(){var a=this;this.table=this.theme.getTable(),this.container.appendChild(this.table),this.thead=this.theme.getTableHead(),this.table.appendChild(this.thead),this.header_row=this.theme.getTableRow(),this.thead.appendChild(this.header_row),this.row_holder=this.theme.getTableBody(),this.table.appendChild(this.row_holder);var b=this.getElementEditor(0,!0);if(this.item_default=b.getDefault(),this.width=b.getNumColumns()+2,this.options.compact?(this.panel=document.createElement("div"),this.container.appendChild(this.panel)):(this.title=this.theme.getHeader(this.getTitle(),this.isRequired()),this.container.appendChild(this.title),this.title_controls=this.theme.getHeaderButtonHolder(),this.title.appendChild(this.title_controls),this.schema.description&&(this.description=this.theme.getDescription(this.schema.description),this.container.appendChild(this.description)),this.panel=this.theme.getIndentedPanel(),this.container.appendChild(this.panel),this.error_holder=document.createElement("div"),this.panel.appendChild(this.error_holder)),this.panel.appendChild(this.table),this.controls=this.theme.getButtonHolder(),this.panel.appendChild(this.controls),this.item_has_child_editors)for(var c=b.getChildEditors(),d=b.property_order||Object.keys(c),e=0;e<d.length;e++){var f=a.theme.getTableHeaderCell(c[d[e]].getTitle());c[d[e]].options.hidden&&(f.style.display="none"),a.header_row.appendChild(f)}else a.header_row.appendChild(a.theme.getTableHeaderCell(this.item_title));b.destroy(),this.row_holder.innerHTML="",this.controls_header_cell=a.theme.getTableHeaderCell(" "),a.header_row.appendChild(this.controls_header_cell),this.addControls()},onChildEditorChange:function(a){this.refreshValue(),this._super()},getItemDefault:function(){return c({},{"default":this.item_default})["default"]},getItemTitle:function(){return this.item_title},getElementEditor:function(a,b){var d=c({},this.schema.items),e=this.jsoneditor.getEditorClass(d,this.jsoneditor),f=this.row_holder.appendChild(this.theme.getTableRow()),g=f;this.item_has_child_editors||(g=this.theme.getTableCell(),f.appendChild(g));var h=this.jsoneditor.createEditor(e,{jsoneditor:this.jsoneditor,schema:d,container:g,path:this.path+"."+a,parent:this,compact:!0,table_row:!0});return h.preBuild(),b||(h.build(),h.postBuild(),h.controls_cell=f.appendChild(this.theme.getTableCell()),h.row=f,h.table_controls=this.theme.getButtonHolder(),h.controls_cell.appendChild(h.table_controls),h.table_controls.style.margin=0,h.table_controls.style.padding=0),h},destroy:function(){this.innerHTML="",this.title&&this.title.parentNode&&this.title.parentNode.removeChild(this.title),this.description&&this.description.parentNode&&this.description.parentNode.removeChild(this.description),this.row_holder&&this.row_holder.parentNode&&this.row_holder.parentNode.removeChild(this.row_holder),this.table&&this.table.parentNode&&this.table.parentNode.removeChild(this.table),this.panel&&this.panel.parentNode&&this.panel.parentNode.removeChild(this.panel),this.rows=this.title=this.description=this.row_holder=this.table=this.panel=null,this._super()},setValue:function(a,b){if(a=a||[],this.schema.minItems)for(;a.length<this.schema.minItems;)a.push(this.getItemDefault());this.schema.maxItems&&a.length>this.schema.maxItems&&(a=a.slice(0,this.schema.maxItems));var c=JSON.stringify(a);if(c!==this.serialized){var e=!1,f=this;d(a,function(a,b){f.rows[a]?f.rows[a].setValue(b):(f.addRow(b),e=!0)});for(var g=a.length;g<f.rows.length;g++){var h=f.rows[g].container;f.item_has_child_editors||f.rows[g].row.parentNode.removeChild(f.rows[g].row),f.rows[g].destroy(),h.parentNode&&h.parentNode.removeChild(h),f.rows[g]=null,e=!0}f.rows=f.rows.slice(0,a.length),f.refreshValue(),(e||b)&&f.refreshRowButtons(),f.onChange()}},refreshRowButtons:function(){var a=this,b=this.schema.minItems&&this.schema.minItems>=this.rows.length,c=!1;d(this.rows,function(d,e){e.movedown_button&&(d===a.rows.length-1?e.movedown_button.style.display="none":(c=!0,e.movedown_button.style.display="")),e.delete_button&&(b?e.delete_button.style.display="none":(c=!0,e.delete_button.style.display="")),e.moveup_button&&(c=!0)}),d(this.rows,function(a,b){c?b.controls_cell.style.display="":b.controls_cell.style.display="none"}),c?this.controls_header_cell.style.display="":this.controls_header_cell.style.display="none";var e=!1;this.value.length?1===this.value.length||this.hide_delete_buttons?(this.table.style.display="",this.remove_all_rows_button.style.display="none",b||this.hide_delete_buttons?this.delete_last_row_button.style.display="none":(this.delete_last_row_button.style.display="",e=!0)):(this.table.style.display="",b||this.hide_delete_buttons?(this.delete_last_row_button.style.display="none",this.remove_all_rows_button.style.display="none"):(this.delete_last_row_button.style.display="",this.remove_all_rows_button.style.display="",e=!0)):(this.delete_last_row_button.style.display="none",this.remove_all_rows_button.style.display="none",this.table.style.display="none"),this.schema.maxItems&&this.schema.maxItems<=this.rows.length||this.hide_add_button?this.add_row_button.style.display="none":(this.add_row_button.style.display="",e=!0),e?this.controls.style.display="":this.controls.style.display="none"},refreshValue:function(){var a=this;this.value=[],d(this.rows,function(b,c){a.value[b]=c.getValue()}),this.serialized=JSON.stringify(this.value)},addRow:function(a){var b=this,c=this.rows.length;b.rows[c]=this.getElementEditor(c);var e=b.rows[c].table_controls;this.hide_delete_buttons||(b.rows[c].delete_button=this.getButton("","delete","Delete"),b.rows[c].delete_button.className+=" delete",b.rows[c].delete_button.setAttribute("data-i",c),b.rows[c].delete_button.addEventListener("click",function(a){a.preventDefault(),a.stopPropagation();var c=1*this.getAttribute("data-i"),e=b.getValue(),f=[];d(e,function(a,b){a!==c&&f.push(b)}),b.setValue(f),b.onChange(!0)}),e.appendChild(b.rows[c].delete_button)),c&&!this.hide_move_buttons&&(b.rows[c].moveup_button=this.getButton("","moveup","Move up"),b.rows[c].moveup_button.className+=" moveup",b.rows[c].moveup_button.setAttribute("data-i",c),b.rows[c].moveup_button.addEventListener("click",function(a){a.preventDefault(),a.stopPropagation();var c=1*this.getAttribute("data-i");if(!(0>=c)){var d=b.getValue(),e=d[c-1];d[c-1]=d[c],d[c]=e,b.setValue(d),b.onChange(!0)}}),e.appendChild(b.rows[c].moveup_button)),this.hide_move_buttons||(b.rows[c].movedown_button=this.getButton("","movedown","Move down"),b.rows[c].movedown_button.className+=" movedown",b.rows[c].movedown_button.setAttribute("data-i",c),b.rows[c].movedown_button.addEventListener("click",function(a){a.preventDefault(),a.stopPropagation();var c=1*this.getAttribute("data-i"),d=b.getValue();if(!(c>=d.length-1)){var e=d[c+1];d[c+1]=d[c],d[c]=e,b.setValue(d),b.onChange(!0)}}),e.appendChild(b.rows[c].movedown_button)),a&&b.rows[c].setValue(a)},addControls:function(){var a=this;this.collapsed=!1,this.toggle_button=this.getButton("","collapse","Collapse"),this.title_controls&&(this.title_controls.appendChild(this.toggle_button),this.toggle_button.addEventListener("click",function(b){b.preventDefault(),b.stopPropagation(),a.collapsed?(a.collapsed=!1,a.panel.style.display="",a.setButtonText(this,"","collapse","Collapse")):(a.collapsed=!0,a.panel.style.display="none",a.setButtonText(this,"","expand","Expand"))}),this.options.collapsed&&e(this.toggle_button,"click"),this.schema.options&&"undefined"!=typeof this.schema.options.disable_collapse?this.schema.options.disable_collapse&&(this.toggle_button.style.display="none"):this.jsoneditor.options.disable_collapse&&(this.toggle_button.style.display="none")),this.add_row_button=this.getButton(this.getItemTitle(),"add","Add "+this.getItemTitle()),this.add_row_button.addEventListener("click",function(b){b.preventDefault(),b.stopPropagation(),a.addRow(),a.refreshValue(),a.refreshRowButtons(),a.onChange(!0)}),a.controls.appendChild(this.add_row_button),this.delete_last_row_button=this.getButton("Last "+this.getItemTitle(),"delete","Delete Last "+this.getItemTitle()),this.delete_last_row_button.addEventListener("click",function(b){b.preventDefault(),b.stopPropagation();var c=a.getValue();c.pop(),a.setValue(c),a.onChange(!0)}),a.controls.appendChild(this.delete_last_row_button),this.remove_all_rows_button=this.getButton("All","delete","Delete All"),this.remove_all_rows_button.addEventListener("click",function(b){b.preventDefault(),b.stopPropagation(),a.setValue([]),a.onChange(!0)}),a.controls.appendChild(this.remove_all_rows_button)}}),f.defaults.editors.multiple=f.AbstractEditor.extend({register:function(){if(this.editors){for(var a=0;a<this.editors.length;a++)this.editors[a]&&this.editors[a].unregister();this.editors[this.type]&&this.editors[this.type].register()}this._super()},unregister:function(){if(this._super(),this.editors)for(var a=0;a<this.editors.length;a++)this.editors[a]&&this.editors[a].unregister()},getNumColumns:function(){return this.editors[this.type]?Math.max(this.editors[this.type].getNumColumns(),4):4},enable:function(){if(this.editors)for(var a=0;a<this.editors.length;a++)this.editors[a]&&this.editors[a].enable();this.switcher.disabled=!1,this._super()},disable:function(){if(this.editors)for(var a=0;a<this.editors.length;a++)this.editors[a]&&this.editors[a].disable();this.switcher.disabled=!0,this._super()},switchEditor:function(a){var b=this;this.editors[a]||this.buildChildEditor(a),b.type=a,b.register();var c=b.getValue();d(b.editors,function(a,d){d&&(b.type===a?(b.keep_values&&d.setValue(c,!0),d.container.style.display=""):d.container.style.display="none")}),b.refreshValue(),b.refreshHeaderText()},buildChildEditor:function(a){var b=this,d=this.types[a],e=b.theme.getChildEditorHolder();b.editor_holder.appendChild(e);var f;"string"==typeof d?(f=c({},b.schema),f.type=d):(f=c({},b.schema,d),f=b.jsoneditor.expandRefs(f),d.required&&Array.isArray(d.required)&&b.schema.required&&Array.isArray(b.schema.required)&&(f.required=b.schema.required.concat(d.required)));var g=b.jsoneditor.getEditorClass(f);b.editors[a]=b.jsoneditor.createEditor(g,{jsoneditor:b.jsoneditor,schema:f,container:e,path:b.path,parent:b,required:!0}),b.editors[a].preBuild(),b.editors[a].build(),b.editors[a].postBuild(),b.editors[a].header&&(b.editors[a].header.style.display="none"),b.editors[a].option=b.switcher_options[a],e.addEventListener("change_header_text",function(){b.refreshHeaderText()}),a!==b.type&&(e.style.display="none")},preBuild:function(){if(this.types=[],this.type=0,this.editors=[],this.validators=[],this.keep_values=!0,"undefined"!=typeof this.jsoneditor.options.keep_oneof_values&&(this.keep_values=this.jsoneditor.options.keep_oneof_values),"undefined"!=typeof this.options.keep_oneof_values&&(this.keep_values=this.options.keep_oneof_values),this.schema.oneOf)this.oneOf=!0,this.types=this.schema.oneOf,d(this.types,function(a,b){}),delete this.schema.oneOf;else{if(this.schema.type&&"any"!==this.schema.type)Array.isArray(this.schema.type)?this.types=this.schema.type:this.types=[this.schema.type];else if(this.types=["string","number","integer","boolean","object","array","null"],this.schema.disallow){var a=this.schema.disallow;"object"==typeof a&&Array.isArray(a)||(a=[a]);var b=[];d(this.types,function(c,d){-1===a.indexOf(d)&&b.push(d)}),this.types=b}delete this.schema.type}this.display_text=this.getDisplayText(this.types)},build:function(){var a=this,b=this.container;this.header=this.label=this.theme.getFormInputLabel(this.getTitle(),this.isRequired()),this.container.appendChild(this.header),this.switcher=this.theme.getSwitcher(this.display_text),b.appendChild(this.switcher),this.switcher.addEventListener("change",function(b){b.preventDefault(),b.stopPropagation(),a.switchEditor(a.display_text.indexOf(this.value)),a.onChange(!0)}),this.editor_holder=document.createElement("div"),b.appendChild(this.editor_holder),this.switcher_options=this.theme.getSwitcherOptions(this.switcher),d(this.types,function(b,d){a.editors[b]=!1;var e;"string"==typeof d?(e=c({},a.schema),e.type=d):(e=c({},a.schema,d),d.required&&Array.isArray(d.required)&&a.schema.required&&Array.isArray(a.schema.required)&&(e.required=a.schema.required.concat(d.required))),a.validators[b]=new f.Validator(a.jsoneditor,e)}),this.switchEditor(0)},onChildEditorChange:function(a){this.editors[this.type]&&(this.refreshValue(),this.refreshHeaderText()),this._super()},refreshHeaderText:function(){var a=this.getDisplayText(this.types);d(this.switcher_options,function(b,c){c.textContent=a[b]})},refreshValue:function(){this.value=this.editors[this.type].getValue()},setValue:function(a,b){var c=this;d(this.validators,function(b,d){return d.validate(a).length?void 0:(c.type=b,c.switcher.value=c.display_text[b],!1)}),this.switchEditor(this.type),this.editors[this.type].setValue(a,b),this.refreshValue(),c.onChange()},destroy:function(){d(this.editors,function(a,b){b&&b.destroy()}),this.editor_holder&&this.editor_holder.parentNode&&this.editor_holder.parentNode.removeChild(this.editor_holder),this.switcher&&this.switcher.parentNode&&this.switcher.parentNode.removeChild(this.switcher),this._super()},showValidationErrors:function(a){var b=this;this.oneOf?d(this.editors,function(e,f){if(f){var g=b.path+".oneOf["+e+"]",h=[];d(a,function(a,d){if(d.path.substr(0,g.length)===g){var e=c({},d);e.path=b.path+e.path.substr(g.length),h.push(e)}}),f.showValidationErrors(h)}}):d(this.editors,function(b,c){c&&c.showValidationErrors(a)})}}),f.defaults.editors["enum"]=f.AbstractEditor.extend({getNumColumns:function(){return 4},build:function(){this.container;this.title=this.header=this.label=this.theme.getFormInputLabel(this.getTitle(),this.isRequired()),this.container.appendChild(this.title),this.options.enum_titles=this.options.enum_titles||[],this["enum"]=this.schema["enum"],this.selected=0,this.select_options=[],this.html_values=[];for(var a=this,b=0;b<this["enum"].length;b++)this.select_options[b]=this.options.enum_titles[b]||"Value "+(b+1),this.html_values[b]=this.getHTML(this["enum"][b]);this.switcher=this.theme.getSwitcher(this.select_options),this.container.appendChild(this.switcher),this.display_area=this.theme.getIndentedPanel(),this.container.appendChild(this.display_area),this.options.hide_display&&(this.display_area.style.display="none"),this.switcher.addEventListener("change",function(){a.selected=a.select_options.indexOf(this.value),a.value=a["enum"][a.selected],a.refreshValue(),a.onChange(!0)}),this.value=this["enum"][0],this.refreshValue(),1===this["enum"].length&&(this.switcher.style.display="none")},refreshValue:function(){var a=this;a.selected=-1;var b=JSON.stringify(this.value);return d(this["enum"],function(c,d){return b===JSON.stringify(d)?(a.selected=c,!1):void 0}),a.selected<0?void a.setValue(a["enum"][0]):(this.switcher.value=this.select_options[this.selected],void(this.display_area.innerHTML=this.html_values[this.selected]))},enable:function(){this.always_disabled||(this.switcher.disabled=!1),this._super()},disable:function(){this.switcher.disabled=!0,this._super()},getHTML:function(a){var b=this;if(null===a)return"<em>null</em>";if("object"==typeof a){var c="";return d(a,function(d,e){var f=b.getHTML(e);Array.isArray(a)||(f="<div><em>"+d+"</em>: "+f+"</div>"),c+="<li>"+f+"</li>"}),c=Array.isArray(a)?"<ol>"+c+"</ol>":"<ul style='margin-top:0;margin-bottom:0;padding-top:0;padding-bottom:0;'>"+c+"</ul>"}return"boolean"==typeof a?a?"true":"false":"string"==typeof a?a.replace(/&/g,"&amp;").replace(/</g,"&lt;").replace(/>/g,"&gt;"):a},setValue:function(a){this.value!==a&&(this.value=a,this.refreshValue(),this.onChange())},destroy:function(){this.display_area&&this.display_area.parentNode&&this.display_area.parentNode.removeChild(this.display_area),this.title&&this.title.parentNode&&this.title.parentNode.removeChild(this.title),this.switcher&&this.switcher.parentNode&&this.switcher.parentNode.removeChild(this.switcher),this._super()}}),f.defaults.editors.select=f.AbstractEditor.extend({setValue:function(a,b){a=this.typecast(a||"");var c=a;this.enum_values.indexOf(c)<0&&(c=this.enum_values[0]),this.value!==c&&(this.input.value=this.enum_options[this.enum_values.indexOf(c)],this.select2&&this.select2.select2("val",this.input.value),this.value=c,this.onChange())},register:function(){this._super(),this.input&&this.input.setAttribute("name",this.formname)},unregister:function(){this._super(),this.input&&this.input.removeAttribute("name")},getNumColumns:function(){if(!this.enum_options)return 3;for(var a=this.getTitle().length,b=0;b<this.enum_options.length;b++)a=Math.max(a,this.enum_options[b].length+4);return Math.min(12,Math.max(a/7,2))},typecast:function(a){return"boolean"===this.schema.type?!!a:"number"===this.schema.type?1*a:"integer"===this.schema.type?Math.floor(1*a):""+a},getValue:function(){return this.value},preBuild:function(){var a=this;if(this.input_type="select",this.enum_options=[],this.enum_values=[],this.enum_display=[],this.schema["enum"]){var b=this.schema.options&&this.schema.options.enum_titles||[];d(this.schema["enum"],function(c,d){a.enum_options[c]=""+d,a.enum_display[c]=""+(b[c]||d),a.enum_values[c]=a.typecast(d)}),this.isRequired()||(a.enum_display.unshift(" "),a.enum_options.unshift("undefined"),a.enum_values.unshift(void 0))}else if("boolean"===this.schema.type)a.enum_display=this.schema.options&&this.schema.options.enum_titles||["true","false"],a.enum_options=["1",""],a.enum_values=[!0,!1],this.isRequired()||(a.enum_display.unshift(" "),a.enum_options.unshift("undefined"),a.enum_values.unshift(void 0));else{if(!this.schema.enumSource)throw"'select' editor requires the enum property to be set.";if(this.enumSource=[],this.enum_display=[],this.enum_options=[],this.enum_values=[],Array.isArray(this.schema.enumSource))for(h=0;h<this.schema.enumSource.length;h++)"string"==typeof this.schema.enumSource[h]?this.enumSource[h]={source:this.schema.enumSource[h]}:Array.isArray(this.schema.enumSource[h])?this.enumSource[h]=this.schema.enumSource[h]:this.enumSource[h]=c({},this.schema.enumSource[h]);else this.schema.enumValue?this.enumSource=[{source:this.schema.enumSource,value:this.schema.enumValue}]:this.enumSource=[{source:this.schema.enumSource}];for(h=0;h<this.enumSource.length;h++)this.enumSource[h].value&&(this.enumSource[h].value=this.jsoneditor.compileTemplate(this.enumSource[h].value,this.template_engine)),this.enumSource[h].title&&(this.enumSource[h].title=this.jsoneditor.compileTemplate(this.enumSource[h].title,this.template_engine)),this.enumSource[h].filter&&(this.enumSource[h].filter=this.jsoneditor.compileTemplate(this.enumSource[h].filter,this.template_engine))}},build:function(){var a=this;this.options.compact||(this.header=this.label=this.theme.getFormInputLabel(this.getTitle(),this.isRequired())),this.schema.description&&(this.description=this.theme.getFormInputDescription(this.schema.description)),this.options.compact&&(this.container.className+=" compact"),this.input=this.theme.getSelectInput(this.enum_options),this.theme.setSelectOptions(this.input,this.enum_options,this.enum_display),(this.schema.readOnly||this.schema.readonly)&&(this.always_disabled=!0,this.input.disabled=!0),this.input.addEventListener("change",function(b){b.preventDefault(),b.stopPropagation(),a.onInputChange()}),this.control=this.theme.getFormControl(this.label,this.input,this.description),this.container.appendChild(this.control),this.value=this.enum_values[0]},onInputChange:function(){var a=this.input.value,b=a;-1===this.enum_options.indexOf(a)&&(b=this.enum_options[0]),this.value=this.enum_values[this.enum_options.indexOf(a)],this.onChange(!0)},setupSelect2:function(){if(window.jQuery&&window.jQuery.fn&&window.jQuery.fn.select2&&(this.enum_options.length>2||this.enum_options.length&&this.enumSource)){var a=c({},f.plugins.select2);this.schema.options&&this.schema.options.select2_options&&(a=c(a,this.schema.options.select2_options)),this.select2=window.jQuery(this.input).select2(a);var b=this;this.select2.on("select2-blur",function(){b.input.value=b.select2.select2("val"),b.onInputChange()})}else this.select2=null},postBuild:function(){this._super(),this.theme.afterInputReady(this.input),this.setupSelect2()},onWatchedFieldChange:function(){var a,b;if(this.enumSource){a=this.getWatchedFieldValues();for(var c=[],d=[],e=0;e<this.enumSource.length;e++)if(Array.isArray(this.enumSource[e]))c=c.concat(this.enumSource[e]),d=d.concat(this.enumSource[e]);else{var f=[];if(f=Array.isArray(this.enumSource[e].source)?this.enumSource[e].source:a[this.enumSource[e].source]){if(this.enumSource[e].slice&&(f=Array.prototype.slice.apply(f,this.enumSource[e].slice)),this.enumSource[e].filter){var g=[];for(b=0;b<f.length;b++)this.enumSource[e].filter({i:b,item:f[b],watched:a})&&g.push(f[b]);f=g}var h=[],i=[];for(b=0;b<f.length;b++){var j=f[b];this.enumSource[e].value?i[b]=this.enumSource[e].value({i:b,item:j}):i[b]=f[b],this.enumSource[e].title?h[b]=this.enumSource[e].title({i:b,item:j}):h[b]=i[b]}c=c.concat(i),d=d.concat(h)}}var k=this.value;this.theme.setSelectOptions(this.input,c,d),this.enum_options=c,this.enum_display=d,this.enum_values=c,this.select2&&this.select2.select2("destroy"),-1!==c.indexOf(k)?(this.input.value=k,this.value=k):(this.input.value=c[0],this.value=c[0]||"",this.parent?this.parent.onChildEditorChange(this):this.jsoneditor.onChange(),this.jsoneditor.notifyWatchers(this.path)),this.setupSelect2()}this._super()},enable:function(){this.always_disabled||(this.input.disabled=!1,this.select2&&this.select2.select2("enable",!0)),this._super()},disable:function(){this.input.disabled=!0,this.select2&&this.select2.select2("enable",!1),this._super()},destroy:function(){this.label&&this.label.parentNode&&this.label.parentNode.removeChild(this.label),this.description&&this.description.parentNode&&this.description.parentNode.removeChild(this.description),this.input&&this.input.parentNode&&this.input.parentNode.removeChild(this.input),this.select2&&(this.select2.select2("destroy"),this.select2=null),this._super()}}),f.defaults.editors.multiselect=f.AbstractEditor.extend({preBuild:function(){this._super(),this.select_options={},this.select_values={};var a=this.jsoneditor.expandRefs(this.schema.items||{}),b=a["enum"]||[];for(this.option_keys=[],h=0;h<b.length;h++)this.sanitize(b[h])===b[h]&&(this.option_keys.push(b[h]+""),this.select_values[b[h]+""]=b[h])},build:function(){var a,b=this;if(this.options.compact||(this.header=this.label=this.theme.getFormInputLabel(this.getTitle(),this.isRequired())),this.schema.description&&(this.description=this.theme.getFormInputDescription(this.schema.description)),!this.schema.format&&this.option_keys.length<8||"checkbox"===this.schema.format){for(this.input_type="checkboxes",this.inputs={},this.controls={},a=0;a<this.option_keys.length;a++){this.inputs[this.option_keys[a]]=this.theme.getCheckbox(),this.select_options[this.option_keys[a]]=this.inputs[this.option_keys[a]];var c=this.theme.getCheckboxLabel(this.option_keys[a]);this.controls[this.option_keys[a]]=this.theme.getFormControl(c,this.inputs[this.option_keys[a]])}this.control=this.theme.getMultiCheckboxHolder(this.controls,this.label,this.description)}else{for(this.input_type="select",this.input=this.theme.getSelectInput(this.option_keys),this.input.multiple=!0,this.input.size=Math.min(10,this.option_keys.length),a=0;a<this.option_keys.length;a++)this.select_options[this.option_keys[a]]=this.input.children[a];(this.schema.readOnly||this.schema.readonly)&&(this.always_disabled=!0,this.input.disabled=!0),this.control=this.theme.getFormControl(this.label,this.input,this.description)}this.container.appendChild(this.control),this.control.addEventListener("change",function(c){c.preventDefault(),c.stopPropagation();var d=[];for(a=0;a<b.option_keys.length;a++)(b.select_options[b.option_keys[a]].selected||b.select_options[b.option_keys[a]].checked)&&d.push(b.select_values[b.option_keys[a]]);b.updateValue(d),b.onChange(!0)})},setValue:function(a,b){var c;for(a=a||[],"object"!=typeof a?a=[a]:Array.isArray(a)||(a=[]),c=0;c<a.length;c++)"string"!=typeof a[c]&&(a[c]+="");for(c in this.select_options)this.select_options.hasOwnProperty(c)&&(this.select_options[c]["select"===this.input_type?"selected":"checked"]=-1!==a.indexOf(c));this.updateValue(a),this.onChange()},setupSelect2:function(){if(window.jQuery&&window.jQuery.fn&&window.jQuery.fn.select2){var a=window.jQuery.extend({},f.plugins.select2);this.schema.options&&this.schema.options.select2_options&&(a=c(a,this.schema.options.select2_options)),this.select2=window.jQuery(this.input).select2(a);var b=this;this.select2.on("select2-blur",function(){var a=b.select2.select2("val");b.value=a,b.onChange(!0)})}else 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a.children[1]},getTabContent:function(){var a=document.createElement("div");return a.className="tab-pane active",a},markTabActive:function(a){a.className+=" active"},markTabInactive:function(a){a.className=a.className.replace(/\s?active/g,"")},addTab:function(a,b){a.children[0].appendChild(b)},getProgressBar:function(){var a=document.createElement("div");a.className="progress";var b=document.createElement("div");return b.className="bar",b.style.width="0%",a.appendChild(b),a},updateProgressBar:function(a,b){a&&(a.firstChild.style.width=b+"%")},updateProgressBarUnknown:function(a){a&&(a.className="progress progress-striped active",a.firstChild.style.width="100%")}}),f.defaults.themes.bootstrap3=f.AbstractTheme.extend({getSelectInput:function(a){var b=this._super(a);return 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window.requestAnimationFrame(function(){t.firing_change=!1,t.ready&&(t.validation_results=t.validator.validate(t.root.getValue()),"never"!==t.options.show_errors?t.root.showValidationErrors(t.validation_results):t.root.showValidationErrors([]),t.trigger("change"))}),this}},compileTemplate:function(t,e){e=e||n.defaults.template;var i;if("string"==typeof e){if(!n.defaults.templates[e])throw"Unknown template engine "+e;if(i=n.defaults.templates[e](),!i)throw"Template engine "+e+" missing required library."}else i=e;if(!i)throw"No template engine set";if(!i.compile)throw"Invalid template engine set";return i.compile(t)},_data:function(t,e,i){if(3!==arguments.length)return t.hasAttribute("data-jsoneditor-"+e)?this.__data[t.getAttribute("data-jsoneditor-"+e)]:null;var s;t.hasAttribute("data-jsoneditor-"+e)?s=t.getAttribute("data-jsoneditor-"+e):(s=this.uuid++,t.setAttribute("data-jsoneditor-"+e,s)),this.__data[s]=i},registerEditor:function(t){return this.editors=this.editors||{},this.editors[t.path]=t,this},unregisterEditor:function(t){return this.editors=this.editors||{},this.editors[t.path]=null,this},getEditor:function(t){return this.editors?this.editors[t]:void 0},watch:function(t,e){return this.watchlist=this.watchlist||{},this.watchlist[t]=this.watchlist[t]||[],this.watchlist[t].push(e),this},unwatch:function(t,e){if(!this.watchlist||!this.watchlist[t])return this;if(!e)return this.watchlist[t]=null,this;for(var i=[],s=0;s<this.watchlist[t].length;s++)this.watchlist[t][s]!==e&&i.push(this.watchlist[t][s]);return this.watchlist[t]=i.length?i:null,this},notifyWatchers:function(t){if(!this.watchlist||!this.watchlist[t])return this;for(var e=0;e<this.watchlist[t].length;e++)this.watchlist[t][e]()},isEnabled:function(){return!this.root||this.root.isEnabled()},enable:function(){this.root.enable()},disable:function(){this.root.disable()},_getDefinitions:function(t,e){if(e=e||"#/definitions/",t.definitions)for(var i in t.definitions)t.definitions.hasOwnProperty(i)&&(this.refs[e+i]=t.definitions[i],t.definitions[i].definitions&&this._getDefinitions(t.definitions[i],e+i+"/definitions/"))},_getExternalRefs:function(t){var e={},i=function(t){for(var i in t)t.hasOwnProperty(i)&&(e[i]=!0)};t.$ref&&"object"!=typeof t.$ref&&"#"!==t.$ref.substr(0,1)&&!this.refs[t.$ref]&&(e[t.$ref]=!0);for(var s in t)if(t.hasOwnProperty(s))if(t[s]&&"object"==typeof t[s]&&Array.isArray(t[s]))for(var r=0;r<t[s].length;r++)"object"==typeof t[s][r]&&i(this._getExternalRefs(t[s][r]));else t[s]&&"object"==typeof t[s]&&i(this._getExternalRefs(t[s]));return e},_loadExternalRefs:function(t,e){var i=this,r=this._getExternalRefs(t),n=0,o=0,a=!1;s(r,function(t){if(!i.refs[t]){if(!i.options.ajax)throw"Must set ajax option to true to load external ref "+t;i.refs[t]="loading",o++;var s=new XMLHttpRequest;s.open("GET",t,!0),s.onreadystatechange=function(){if(4==s.readyState){if(200!==s.status)throw window.console.log(s),"Failed to fetch ref via ajax- "+t;var r;try{r=JSON.parse(s.responseText)}catch(h){throw window.console.log(h),"Failed to parse external ref "+t}if(!r||"object"!=typeof r)throw"External ref does not contain a valid schema - "+t;i.refs[t]=r,i._loadExternalRefs(r,function(){n++,n>=o&&!a&&(a=!0,e())})}},s.send()}}),o||e()},expandRefs:function(t){for(t=i({},t);t.$ref;){var e=t.$ref;delete t.$ref,this.refs[e]||(e=decodeURIComponent(e)),t=this.extendSchemas(t,this.refs[e])}return t},expandSchema:function(t){var e,r=this,n=i({},t);if("object"==typeof t.type&&(Array.isArray(t.type)?s(t.type,function(e,i){"object"==typeof i&&(t.type[e]=r.expandSchema(i))}):t.type=r.expandSchema(t.type)),"object"==typeof t.disallow&&(Array.isArray(t.disallow)?s(t.disallow,function(e,i){"object"==typeof i&&(t.disallow[e]=r.expandSchema(i))}):t.disallow=r.expandSchema(t.disallow)),t.anyOf&&s(t.anyOf,function(e,i){t.anyOf[e]=r.expandSchema(i)}),t.dependencies&&s(t.dependencies,function(e,i){"object"!=typeof i||Array.isArray(i)||(t.dependencies[e]=r.expandSchema(i))}),t.not&&(t.not=this.expandSchema(t.not)),t.allOf){for(e=0;e<t.allOf.length;e++)n=this.extendSchemas(n,this.expandSchema(t.allOf[e]));delete n.allOf}if(t["extends"]){if(Array.isArray(t["extends"]))for(e=0;e<t["extends"].length;e++)n=this.extendSchemas(n,this.expandSchema(t["extends"][e]));else n=this.extendSchemas(n,this.expandSchema(t["extends"]));delete n["extends"]}if(t.oneOf){var o=i({},n);for(delete o.oneOf,e=0;e<t.oneOf.length;e++)n.oneOf[e]=this.extendSchemas(this.expandSchema(t.oneOf[e]),o)}return this.expandRefs(n)},extendSchemas:function(t,e){t=i({},t),e=i({},e);var r=this,n={};return s(t,function(t,i){"undefined"!=typeof e[t]?"required"===t&&"object"==typeof i&&Array.isArray(i)?n.required=i.concat(e[t]).reduce(function(t,e){return t.indexOf(e)<0&&t.push(e),t},[]):"type"!==t||"string"!=typeof i&&!Array.isArray(i)?"object"==typeof i&&Array.isArray(i)?n[t]=i.filter(function(i){return-1!==e[t].indexOf(i)}):"object"==typeof i&&null!==i?n[t]=r.extendSchemas(i,e[t]):n[t]=i:("string"==typeof i&&(i=[i]),"string"==typeof e.type&&(e.type=[e.type]),n.type=i.filter(function(t){return-1!==e.type.indexOf(t)}),1===n.type.length&&"string"==typeof n.type[0]&&(n.type=n.type[0])):n[t]=i}),s(e,function(e,i){"undefined"==typeof t[e]&&(n[e]=i)}),n}},n.defaults={themes:{},templates:{},iconlibs:{},editors:{},languages:{},resolvers:[],custom_validators:[]},n.Validator=t.extend({init:function(t,e){this.jsoneditor=t,this.schema=e||this.jsoneditor.schema,this.options={},this.translate=this.jsoneditor.translate||n.defaults.translate},validate:function(t){return this._validateSchema(this.schema,t)},_validateSchema:function(t,e,r){var o,a,h,l=this,d=[],u=JSON.stringify(e);if(r=r||"root",t=i({},this.jsoneditor.expandRefs(t)),t.required&&t.required===!0){if("undefined"==typeof e)return d.push({path:r,property:"required",message:this.translate("error_notset")}),d}else if("undefined"==typeof e){if(!this.jsoneditor.options.required_by_default)return d;d.push({path:r,property:"required",message:this.translate("error_notset")})}if(t["enum"]){for(o=!1,a=0;a<t["enum"].length;a++)u===JSON.stringify(t["enum"][a])&&(o=!0);o||d.push({path:r,property:"enum",message:this.translate("error_enum")})}if(t["extends"])for(a=0;a<t["extends"].length;a++)d=d.concat(this._validateSchema(t["extends"][a],e,r));if(t.allOf)for(a=0;a<t.allOf.length;a++)d=d.concat(this._validateSchema(t.allOf[a],e,r));if(t.anyOf){for(o=!1,a=0;a<t.anyOf.length;a++)if(!this._validateSchema(t.anyOf[a],e,r).length){o=!0;break}o||d.push({path:r,property:"anyOf",message:this.translate("error_anyOf")})}if(t.oneOf){o=0;var p=[];for(a=0;a<t.oneOf.length;a++){var c=this._validateSchema(t.oneOf[a],e,r);for(c.length||o++,h=0;h<c.length;h++)c[h].path=r+".oneOf["+a+"]"+c[h].path.substr(r.length);p=p.concat(c)}1!==o&&(d.push({path:r,property:"oneOf",message:this.translate("error_oneOf",[o])}),d=d.concat(p))}if(t.not&&(this._validateSchema(t.not,e,r).length||d.push({path:r,property:"not",message:this.translate("error_not")})),t.type)if(Array.isArray(t.type)){for(o=!1,a=0;a<t.type.length;a++)if(this._checkType(t.type[a],e)){o=!0;break}o||d.push({path:r,property:"type",message:this.translate("error_type_union")})}else this._checkType(t.type,e)||d.push({path:r,property:"type",message:this.translate("error_type",[t.type])});if(t.disallow)if(Array.isArray(t.disallow)){for(o=!0,a=0;a<t.disallow.length;a++)if(this._checkType(t.disallow[a],e)){o=!1;break}o||d.push({path:r,property:"disallow",message:this.translate("error_disallow_union")})}else this._checkType(t.disallow,e)&&d.push({path:r,property:"disallow",message:this.translate("error_disallow",[t.disallow])});if("number"==typeof e)(t.multipleOf||t.divisibleBy)&&(o=e/(t.multipleOf||t.divisibleBy),o!==Math.floor(o)&&d.push({path:r,property:t.multipleOf?"multipleOf":"divisibleBy",message:this.translate("error_multipleOf",[t.multipleOf||t.divisibleBy])})),t.hasOwnProperty("maximum")&&(t.exclusiveMaximum&&e>=t.maximum?d.push({path:r,property:"maximum",message:this.translate("error_maximum_excl",[t.maximum])}):!t.exclusiveMaximum&&e>t.maximum&&d.push({path:r,property:"maximum",message:this.translate("error_maximum_incl",[t.maximum])})),t.hasOwnProperty("minimum")&&(t.exclusiveMinimum&&e<=t.minimum?d.push({path:r,property:"minimum",message:this.translate("error_minimum_excl",[t.minimum])}):!t.exclusiveMinimum&&e<t.minimum&&d.push({path:r,property:"minimum",message:this.translate("error_minimum_incl",[t.minimum])}));else if("string"==typeof e)t.maxLength&&(e+"").length>t.maxLength&&d.push({path:r,property:"maxLength",message:this.translate("error_maxLength",[t.maxLength])}),t.minLength&&(e+"").length<t.minLength&&d.push({path:r,property:"minLength",message:this.translate(1===t.minLength?"error_notempty":"error_minLength",[t.minLength])}),t.pattern&&(new RegExp(t.pattern).test(e)||d.push({path:r,property:"pattern",message:this.translate("error_pattern")}));else if("object"==typeof e&&null!==e&&Array.isArray(e)){if(t.items)if(Array.isArray(t.items))for(a=0;a<e.length;a++)if(t.items[a])d=d.concat(this._validateSchema(t.items[a],e[a],r+"."+a));else{if(t.additionalItems===!0)break;if(!t.additionalItems){if(t.additionalItems===!1){d.push({path:r,property:"additionalItems",message:this.translate("error_additionalItems")});break}break}d=d.concat(this._validateSchema(t.additionalItems,e[a],r+"."+a))}else for(a=0;a<e.length;a++)d=d.concat(this._validateSchema(t.items,e[a],r+"."+a));if(t.maxItems&&e.length>t.maxItems&&d.push({path:r,property:"maxItems",message:this.translate("error_maxItems",[t.maxItems])}),t.minItems&&e.length<t.minItems&&d.push({path:r,property:"minItems",message:this.translate("error_minItems",[t.minItems])}),t.uniqueItems){var m={};for(a=0;a<e.length;a++){if(o=JSON.stringify(e[a]),m[o]){d.push({path:r,property:"uniqueItems",message:this.translate("error_uniqueItems")});break}m[o]=!0}}}else if("object"==typeof e&&null!==e){if(t.maxProperties){o=0;for(a in e)e.hasOwnProperty(a)&&o++;o>t.maxProperties&&d.push({path:r,property:"maxProperties",message:this.translate("error_maxProperties",[t.maxProperties])})}if(t.minProperties){o=0;for(a in e)e.hasOwnProperty(a)&&o++;o<t.minProperties&&d.push({path:r,property:"minProperties",message:this.translate("error_minProperties",[t.minProperties])})}if(t.required&&Array.isArray(t.required))for(a=0;a<t.required.length;a++)"undefined"==typeof e[t.required[a]]&&d.push({path:r,property:"required",message:this.translate("error_required",[t.required[a]])});var f={};if(t.properties)for(a in t.properties)t.properties.hasOwnProperty(a)&&(f[a]=!0,d=d.concat(this._validateSchema(t.properties[a],e[a],r+"."+a)));if(t.patternProperties)for(a in t.patternProperties)if(t.patternProperties.hasOwnProperty(a)){var g=new RegExp(a);for(h in e)e.hasOwnProperty(h)&&g.test(h)&&(f[h]=!0,d=d.concat(this._validateSchema(t.patternProperties[a],e[h],r+"."+h)))}if("undefined"!=typeof t.additionalProperties||!this.jsoneditor.options.no_additional_properties||t.oneOf||t.anyOf||(t.additionalProperties=!1),"undefined"!=typeof t.additionalProperties)for(a in e)if(e.hasOwnProperty(a)&&!f[a]){if(!t.additionalProperties){d.push({path:r,property:"additionalProperties",message:this.translate("error_additional_properties",[a])});break}if(t.additionalProperties===!0)break;d=d.concat(this._validateSchema(t.additionalProperties,e[a],r+"."+a))}if(t.dependencies)for(a in t.dependencies)if(t.dependencies.hasOwnProperty(a)&&"undefined"!=typeof e[a])if(Array.isArray(t.dependencies[a]))for(h=0;h<t.dependencies[a].length;h++)"undefined"==typeof e[t.dependencies[a][h]]&&d.push({path:r,property:"dependencies",message:this.translate("error_dependency",[t.dependencies[a][h]])});else d=d.concat(this._validateSchema(t.dependencies[a],e,r))}return s(n.defaults.custom_validators,function(i,s){d=d.concat(s.call(l,t,e,r))}),d},_checkType:function(t,e){return"string"==typeof t?"string"===t?"string"==typeof e:"number"===t?"number"==typeof e:"integer"===t?"number"==typeof e&&e===Math.floor(e):"boolean"===t?"boolean"==typeof e:"array"===t?Array.isArray(e):"object"===t?null!==e&&!Array.isArray(e)&&"object"==typeof e:"null"!==t||null===e:!this._validateSchema(t,e).length}}),n.AbstractEditor=t.extend({onChildEditorChange:function(t){this.onChange(!0)},notify:function(){this.jsoneditor.notifyWatchers(this.path)},change:function(){this.parent?this.parent.onChildEditorChange(this):this.jsoneditor.onChange()},onChange:function(t){this.notify(),this.watch_listener&&this.watch_listener(),t&&this.change()},register:function(){this.jsoneditor.registerEditor(this),this.onChange()},unregister:function(){this.jsoneditor&&this.jsoneditor.unregisterEditor(this)},getNumColumns:function(){return 12},init:function(t){this.jsoneditor=t.jsoneditor,this.theme=this.jsoneditor.theme,this.template_engine=this.jsoneditor.template,this.iconlib=this.jsoneditor.iconlib,this.original_schema=t.schema,this.schema=this.jsoneditor.expandSchema(this.original_schema),this.options=i({},this.options||{},t.schema.options||{},t),t.path||this.schema.id||(this.schema.id="root"),this.path=t.path||"root",this.formname=t.formname||this.path.replace(/\.([^.]+)/g,"[$1]"),this.jsoneditor.options.form_name_root&&(this.formname=this.formname.replace(/^root\[/,this.jsoneditor.options.form_name_root+"[")),this.key=this.path.split(".").pop(),this.parent=t.parent,this.link_watchers=[],t.container&&this.setContainer(t.container)},setContainer:function(t){this.container=t,this.schema.id&&this.container.setAttribute("data-schemaid",this.schema.id),this.schema.type&&"string"==typeof this.schema.type&&this.container.setAttribute("data-schematype",this.schema.type),this.container.setAttribute("data-schemapath",this.path)},preBuild:function(){},build:function(){},postBuild:function(){this.setupWatchListeners(),this.addLinks(),this.setValue(this.getDefault(),!0),this.updateHeaderText(),this.register(),this.onWatchedFieldChange()},setupWatchListeners:function(){var t=this;if(this.watched={},this.schema.vars&&(this.schema.watch=this.schema.vars),this.watched_values={},this.watch_listener=function(){t.refreshWatchedFieldValues()&&t.onWatchedFieldChange()},this.register(),this.schema.hasOwnProperty("watch")){var e,i,s,r,n;for(var o in this.schema.watch)if(this.schema.watch.hasOwnProperty(o)){if(e=this.schema.watch[o],Array.isArray(e)?i=[e[0]].concat(e[1].split(".")):(i=e.split("."),t.theme.closest(t.container,'[data-schemaid="'+i[0]+'"]')||i.unshift("#")),s=i.shift(),"#"===s&&(s=t.jsoneditor.schema.id||"root"),r=t.theme.closest(t.container,'[data-schemaid="'+s+'"]'),!r)throw"Could not find ancestor node with id "+s;n=r.getAttribute("data-schemapath")+"."+i.join("."),t.jsoneditor.watch(n,t.watch_listener),t.watched[o]=n}}this.schema.headerTemplate&&(this.header_template=this.jsoneditor.compileTemplate(this.schema.headerTemplate,this.template_engine))},addLinks:function(){if(!this.no_link_holder&&(this.link_holder=this.theme.getLinksHolder(),this.container.appendChild(this.link_holder),this.schema.links))for(var t=0;t<this.schema.links.length;t++)this.addLink(this.getLink(this.schema.links[t]))},getButton:function(t,e,i){var s="json-editor-btn-"+e;e=this.iconlib?this.iconlib.getIcon(e):null,!e&&i&&(t=i,i=null);var r=this.theme.getButton(t,e,i);return r.className+=" "+s+" ",r},setButtonText:function(t,e,i,s){return i=this.iconlib?this.iconlib.getIcon(i):null,!i&&s&&(e=s,s=null),this.theme.setButtonText(t,e,i,s)},addLink:function(t){this.link_holder&&this.link_holder.appendChild(t)},getLink:function(t){var e,i,s=t.mediaType||"application/javascript",r=s.split("/")[0],n=this.jsoneditor.compileTemplate(t.href,this.template_engine);if("image"===r){e=this.theme.getBlockLinkHolder(),i=document.createElement("a"),i.setAttribute("target","_blank");var o=document.createElement("img");this.theme.createImageLink(e,i,o),this.link_watchers.push(function(e){var s=n(e);i.setAttribute("href",s),i.setAttribute("title",t.rel||s),o.setAttribute("src",s)})}else if(["audio","video"].indexOf(r)>=0){e=this.theme.getBlockLinkHolder(),i=this.theme.getBlockLink(),i.setAttribute("target","_blank");var a=document.createElement(r);a.setAttribute("controls","controls"),this.theme.createMediaLink(e,i,a),this.link_watchers.push(function(e){var s=n(e);i.setAttribute("href",s),i.textContent=t.rel||s,a.setAttribute("src",s)})}else e=this.theme.getBlockLink(),e.setAttribute("target","_blank"),e.textContent=t.rel,this.link_watchers.push(function(i){var s=n(i);e.setAttribute("href",s),e.textContent=t.rel||s});return e},refreshWatchedFieldValues:function(){if(this.watched_values){var t={},e=!1,i=this;if(this.watched){var s,r;for(var n in this.watched)this.watched.hasOwnProperty(n)&&(r=i.jsoneditor.getEditor(this.watched[n]),s=r?r.getValue():null,i.watched_values[n]!==s&&(e=!0),t[n]=s)}return t.self=this.getValue(),this.watched_values.self!==t.self&&(e=!0),this.watched_values=t,e}},getWatchedFieldValues:function(){return this.watched_values},updateHeaderText:function(){if(this.header)if(this.header.children.length){for(var t=0;t<this.header.childNodes.length;t++)if(3===this.header.childNodes[t].nodeType){this.header.childNodes[t].nodeValue=this.getHeaderText();break}}else this.header.textContent=this.getHeaderText()},getHeaderText:function(t){return this.header_text?this.header_text:t?this.schema.title:this.getTitle()},onWatchedFieldChange:function(){var t;if(this.header_template){t=i(this.getWatchedFieldValues(),{key:this.key,i:this.key,i0:1*this.key,i1:1*this.key+1,title:this.getTitle()});var e=this.header_template(t);e!==this.header_text&&(this.header_text=e,this.updateHeaderText(),this.notify())}if(this.link_watchers.length){t=this.getWatchedFieldValues();for(var s=0;s<this.link_watchers.length;s++)this.link_watchers[s](t)}},setValue:function(t){this.value=t},getValue:function(){return this.value},refreshValue:function(){},getChildEditors:function(){return!1},destroy:function(){var t=this;this.unregister(this),s(this.watched,function(e,i){t.jsoneditor.unwatch(i,t.watch_listener)}),this.watched=null,this.watched_values=null,this.watch_listener=null,this.header_text=null,this.header_template=null,this.value=null,this.container&&this.container.parentNode&&this.container.parentNode.removeChild(this.container),this.container=null,this.jsoneditor=null,this.schema=null,this.path=null,this.key=null,this.parent=null},getDefault:function(){if(this.schema["default"])return this.schema["default"];if(this.schema["enum"])return this.schema["enum"][0];var t=this.schema.type||this.schema.oneOf;if(t&&Array.isArray(t)&&(t=t[0]),t&&"object"==typeof t&&(t=t.type),t&&Array.isArray(t)&&(t=t[0]),"string"==typeof t){if("number"===t)return 0;if("boolean"===t)return!1;if("integer"===t)return 0;if("string"===t)return"";if("object"===t)return{};if("array"===t)return[]}return null},getTitle:function(){return this.schema.title||this.key},enable:function(){this.disabled=!1},disable:function(){this.disabled=!0},isEnabled:function(){return!this.disabled},isRequired:function(){return"boolean"==typeof this.schema.required?this.schema.required:this.parent&&this.parent.schema&&Array.isArray(this.parent.schema.required)?this.parent.schema.required.indexOf(this.key)>-1:!!this.jsoneditor.options.required_by_default},getDisplayText:function(t){var e=[],i={};s(t,function(t,e){e.title&&(i[e.title]=i[e.title]||0,i[e.title]++),e.description&&(i[e.description]=i[e.description]||0,i[e.description]++),e.format&&(i[e.format]=i[e.format]||0,i[e.format]++),e.type&&(i[e.type]=i[e.type]||0,i[e.type]++)}),s(t,function(t,s){var r;r="string"==typeof 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e=n.theme.getCheckbox(),e.style.width="auto",s=this.schema.properties[t]&&this.schema.properties[t].title?this.schema.properties[t].title:t,i=n.theme.getCheckboxLabel(s),r=n.theme.getFormControl(i,e),r.style.paddingBottom=r.style.marginBottom=r.style.paddingTop=r.style.marginTop=0,r.style.height="auto",this.insertPropertyControlUsingPropertyOrder(t,r,this.addproperty_list),e.checked=t in 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this.editors[t],this.refreshValue(),this.layoutEditors())},addObjectProperty:function(t,e){var i=this;if(!this.editors[t]){if(this.cached_editors[t]){if(this.editors[t]=this.cached_editors[t],e)return;this.editors[t].register()}else{if(!(this.canHaveAdditionalProperties()||this.schema.properties&&this.schema.properties[t]))return;var s=i.getPropertySchema(t),r=i.jsoneditor.getEditorClass(s);if(i.editors[t]=i.jsoneditor.createEditor(r,{jsoneditor:i.jsoneditor,schema:s,path:i.path+"."+t,parent:i}),i.editors[t].preBuild(),!e){var n=i.theme.getChildEditorHolder();i.editor_holder.appendChild(n),i.editors[t].setContainer(n),i.editors[t].build(),i.editors[t].postBuild()}i.cached_editors[t]=i.editors[t]}e||(i.refreshValue(),i.layoutEditors())}},onChildEditorChange:function(t){this.refreshValue(),this._super(t)},canHaveAdditionalProperties:function(){return"boolean"==typeof this.schema.additionalProperties?this.schema.additionalProperties:!this.jsoneditor.options.no_additional_properties},destroy:function(){s(this.cached_editors,function(t,e){e.destroy()}),this.editor_holder&&(this.editor_holder.innerHTML=""),this.title&&this.title.parentNode&&this.title.parentNode.removeChild(this.title),this.error_holder&&this.error_holder.parentNode&&this.error_holder.parentNode.removeChild(this.error_holder),this.editors=null,this.cached_editors=null,this.editor_holder&&this.editor_holder.parentNode&&this.editor_holder.parentNode.removeChild(this.editor_holder),this.editor_holder=null,this._super()},getValue:function(){var t=this._super();if(this.jsoneditor.options.remove_empty_properties||this.options.remove_empty_properties)for(var e in t)t.hasOwnProperty(e)&&(t[e]||delete t[e]);return t},refreshValue:function(){this.value={};for(var t in this.editors)this.editors.hasOwnProperty(t)&&(this.value[t]=this.editors[t].getValue());this.adding_property&&this.refreshAddProperties()},refreshAddProperties:function(){if(this.options.disable_properties||this.options.disable_properties!==!1&&this.jsoneditor.options.disable_properties)return void(this.addproperty_controls.style.display="none");var t,e=!1,i=!1,s=0,r=!1;for(t in this.editors)this.editors.hasOwnProperty(t)&&s++;e=this.canHaveAdditionalProperties()&&!("undefined"!=typeof this.schema.maxProperties&&s>=this.schema.maxProperties),this.addproperty_checkboxes&&(this.addproperty_list.innerHTML=""),this.addproperty_checkboxes={};for(t in this.cached_editors)this.cached_editors.hasOwnProperty(t)&&(this.addPropertyCheckbox(t),this.isRequired(this.cached_editors[t])&&t in this.editors&&(this.addproperty_checkboxes[t].disabled=!0),"undefined"!=typeof this.schema.minProperties&&s<=this.schema.minProperties?(this.addproperty_checkboxes[t].disabled=this.addproperty_checkboxes[t].checked,this.addproperty_checkboxes[t].checked||(r=!0)):t in this.editors?(r=!0,i=!0):e||this.schema.properties.hasOwnProperty(t)?(this.addproperty_checkboxes[t].disabled=!1,r=!0):this.addproperty_checkboxes[t].disabled=!0);this.canHaveAdditionalProperties()&&(r=!0);for(t in this.schema.properties)this.schema.properties.hasOwnProperty(t)&&(this.cached_editors[t]||(r=!0,this.addPropertyCheckbox(t)));r?this.canHaveAdditionalProperties()?e?this.addproperty_add.disabled=!1:this.addproperty_add.disabled=!0:(this.addproperty_add.style.display="none",this.addproperty_input.style.display="none"):(this.hideAddProperty(),this.addproperty_controls.style.display="none")},isRequired:function(t){return"boolean"==typeof t.schema.required?t.schema.required:Array.isArray(this.schema.required)?this.schema.required.indexOf(t.key)>-1:!!this.jsoneditor.options.required_by_default},setValue:function(t,e){var i=this;t=t||{},("object"!=typeof t||Array.isArray(t))&&(t={}),s(this.cached_editors,function(s,r){"undefined"!=typeof t[s]?(i.addObjectProperty(s),r.setValue(t[s],e)):e||i.isRequired(r)?r.setValue(r.getDefault(),e):i.removeObjectProperty(s)}),s(t,function(t,s){i.cached_editors[t]||(i.addObjectProperty(t),i.editors[t]&&i.editors[t].setValue(s,e))}),this.refreshValue(),this.layoutEditors(),this.onChange()},showValidationErrors:function(t){var e=this,i=[],r=[];s(t,function(t,s){s.path===e.path?i.push(s):r.push(s)}),this.error_holder&&(i.length?(this.error_holder.innerHTML="",this.error_holder.style.display="",s(i,function(t,i){e.error_holder.appendChild(e.theme.getErrorMessage(i.message))})):this.error_holder.style.display="none"),this.options.table_row&&(i.length?this.theme.addTableRowError(this.container):this.theme.removeTableRowError(this.container)),s(this.editors,function(t,e){e.showValidationErrors(r)})}}),n.defaults.editors.array=n.AbstractEditor.extend({getDefault:function(){return this.schema["default"]||[]},register:function(){if(this._super(),this.rows)for(var t=0;t<this.rows.length;t++)this.rows[t].register()},unregister:function(){if(this._super(),this.rows)for(var t=0;t<this.rows.length;t++)this.rows[t].unregister()},getNumColumns:function(){var t=this.getItemInfo(0);return this.tabs_holder?Math.max(Math.min(12,t.width+2),4):t.width},enable:function(){if(this.add_row_button&&(this.add_row_button.disabled=!1),this.remove_all_rows_button&&(this.remove_all_rows_button.disabled=!1),this.delete_last_row_button&&(this.delete_last_row_button.disabled=!1),this.rows)for(var t=0;t<this.rows.length;t++)this.rows[t].enable(),this.rows[t].moveup_button&&(this.rows[t].moveup_button.disabled=!1),this.rows[t].movedown_button&&(this.rows[t].movedown_button.disabled=!1),this.rows[t].delete_button&&(this.rows[t].delete_button.disabled=!1);this._super()},disable:function(){if(this.add_row_button&&(this.add_row_button.disabled=!0),this.remove_all_rows_button&&(this.remove_all_rows_button.disabled=!0),this.delete_last_row_button&&(this.delete_last_row_button.disabled=!0),this.rows)for(var t=0;t<this.rows.length;t++)this.rows[t].disable(),this.rows[t].moveup_button&&(this.rows[t].moveup_button.disabled=!0),this.rows[t].movedown_button&&(this.rows[t].movedown_button.disabled=!0),this.rows[t].delete_button&&(this.rows[t].delete_button.disabled=!0);this._super()},preBuild:function(){this._super(),this.rows=[],this.row_cache=[],this.hide_delete_buttons=this.options.disable_array_delete||this.jsoneditor.options.disable_array_delete,this.hide_move_buttons=this.options.disable_array_reorder||this.jsoneditor.options.disable_array_reorder,this.hide_add_button=this.options.disable_array_add||this.jsoneditor.options.disable_array_add},build:function(){this.options.compact?(this.panel=this.theme.getIndentedPanel(),this.container.appendChild(this.panel),this.controls=this.theme.getButtonHolder(),this.panel.appendChild(this.controls),this.row_holder=document.createElement("div"),this.panel.appendChild(this.row_holder)):(this.header=document.createElement("span"),this.header.textContent=this.getTitle(),this.title=this.theme.getHeader(this.header,this.isRequired()),this.container.appendChild(this.title),this.title_controls=this.theme.getHeaderButtonHolder(),this.title.appendChild(this.title_controls),this.schema.description&&(this.description=this.theme.getDescription(this.schema.description),this.container.appendChild(this.description)),this.error_holder=document.createElement("div"),this.container.appendChild(this.error_holder),"tabs"===this.schema.format?(this.controls=this.theme.getHeaderButtonHolder(),this.title.appendChild(this.controls),this.tabs_holder=this.theme.getTabHolder(),this.container.appendChild(this.tabs_holder),this.row_holder=this.theme.getTabContentHolder(this.tabs_holder),this.active_tab=null):(this.panel=this.theme.getIndentedPanel(),this.container.appendChild(this.panel),this.row_holder=document.createElement("div"),this.panel.appendChild(this.row_holder),this.controls=this.theme.getButtonHolder(),this.panel.appendChild(this.controls))),this.addControls()},onChildEditorChange:function(t){this.refreshValue(),this.refreshTabs(!0),this._super(t)},getItemTitle:function(){if(!this.item_title)if(this.schema.items&&!Array.isArray(this.schema.items)){var t=this.jsoneditor.expandRefs(this.schema.items);this.item_title=t.title||"item"}else this.item_title="item";return this.item_title},getItemSchema:function(t){return Array.isArray(this.schema.items)?t>=this.schema.items.length?this.schema.additionalItems===!0?{}:this.schema.additionalItems?i({},this.schema.additionalItems):void 0:i({},this.schema.items[t]):this.schema.items?i({},this.schema.items):{}},getItemInfo:function(t){var e=this.getItemSchema(t);this.item_info=this.item_info||{};var i=JSON.stringify(e);return"undefined"!=typeof this.item_info[i]?this.item_info[i]:(e=this.jsoneditor.expandRefs(e),this.item_info[i]={title:e.title||"item","default":e["default"],width:12,child_editors:e.properties||e.items},this.item_info[i])},getElementEditor:function(t){var e=this.getItemInfo(t),i=this.getItemSchema(t);i=this.jsoneditor.expandRefs(i),i.title=e.title+" "+(t+1);var s,r=this.jsoneditor.getEditorClass(i);s=this.tabs_holder?this.theme.getTabContent():e.child_editors?this.theme.getChildEditorHolder():this.theme.getIndentedPanel(),this.row_holder.appendChild(s);var n=this.jsoneditor.createEditor(r,{jsoneditor:this.jsoneditor,schema:i,container:s,path:this.path+"."+t,parent:this,required:!0});return n.preBuild(),n.build(),n.postBuild(),n.title_controls||(n.array_controls=this.theme.getButtonHolder(),s.appendChild(n.array_controls)),n},destroy:function(){this.empty(!0),this.title&&this.title.parentNode&&this.title.parentNode.removeChild(this.title),this.description&&this.description.parentNode&&this.description.parentNode.removeChild(this.description),this.row_holder&&this.row_holder.parentNode&&this.row_holder.parentNode.removeChild(this.row_holder),this.controls&&this.controls.parentNode&&this.controls.parentNode.removeChild(this.controls),this.panel&&this.panel.parentNode&&this.panel.parentNode.removeChild(this.panel),this.rows=this.row_cache=this.title=this.description=this.row_holder=this.panel=this.controls=null,this._super()},empty:function(t){if(this.rows){var e=this;s(this.rows,function(i,s){t&&(s.tab&&s.tab.parentNode&&s.tab.parentNode.removeChild(s.tab),e.destroyRow(s,!0),e.row_cache[i]=null),e.rows[i]=null}),e.rows=[],t&&(e.row_cache=[])}},destroyRow:function(t,e){var i=t.container;e?(t.destroy(),i.parentNode&&i.parentNode.removeChild(i),t.tab&&t.tab.parentNode&&t.tab.parentNode.removeChild(t.tab)):(t.tab&&(t.tab.style.display="none"),i.style.display="none",t.unregister())},getMax:function(){return Array.isArray(this.schema.items)&&this.schema.additionalItems===!1?Math.min(this.schema.items.length,this.schema.maxItems||1/0):this.schema.maxItems||1/0},refreshTabs:function(t){var e=this;s(this.rows,function(i,s){s.tab&&(t?s.tab_text.textContent=s.getHeaderText():s.tab===e.active_tab?(e.theme.markTabActive(s.tab),s.container.style.display=""):(e.theme.markTabInactive(s.tab),s.container.style.display="none"))})},setValue:function(t,e){t=t||[],Array.isArray(t)||(t=[t]);var i=JSON.stringify(t);if(i!==this.serialized){if(this.schema.minItems)for(;t.length<this.schema.minItems;)t.push(this.getItemInfo(t.length)["default"]);this.getMax()&&t.length>this.getMax()&&(t=t.slice(0,this.getMax()));var r=this;s(t,function(t,i){r.rows[t]?r.rows[t].setValue(i,e):r.row_cache[t]?(r.rows[t]=r.row_cache[t],r.rows[t].setValue(i,e),r.rows[t].container.style.display="",r.rows[t].tab&&(r.rows[t].tab.style.display=""),r.rows[t].register()):r.addRow(i,e)});for(var n=t.length;n<r.rows.length;n++)r.destroyRow(r.rows[n]),r.rows[n]=null;r.rows=r.rows.slice(0,t.length);var o=null;s(r.rows,function(t,e){return e.tab===r.active_tab?(o=e.tab,!1):void 0}),!o&&r.rows.length&&(o=r.rows[0].tab),r.active_tab=o,r.refreshValue(e),r.refreshTabs(!0),r.refreshTabs(),r.onChange()}},refreshValue:function(t){var e=this,i=this.value?this.value.length:0;if(this.value=[],s(this.rows,function(t,i){e.value[t]=i.getValue()}),i!==this.value.length||t){var r=this.schema.minItems&&this.schema.minItems>=this.rows.length;s(this.rows,function(t,i){i.movedown_button&&(t===e.rows.length-1?i.movedown_button.style.display="none":i.movedown_button.style.display=""),i.delete_button&&(r?i.delete_button.style.display="none":i.delete_button.style.display=""),e.value[t]=i.getValue()});var n=!1;this.value.length?1===this.value.length?(this.remove_all_rows_button.style.display="none",r||this.hide_delete_buttons?this.delete_last_row_button.style.display="none":(this.delete_last_row_button.style.display="",n=!0)):r||this.hide_delete_buttons?(this.delete_last_row_button.style.display="none",this.remove_all_rows_button.style.display="none"):(this.delete_last_row_button.style.display="",this.remove_all_rows_button.style.display="",n=!0):(this.delete_last_row_button.style.display="none",this.remove_all_rows_button.style.display="none"),this.getMax()&&this.getMax()<=this.rows.length||this.hide_add_button?this.add_row_button.style.display="none":(this.add_row_button.style.display="",n=!0),!this.collapsed&&n?this.controls.style.display="inline-block":this.controls.style.display="none"}},addRow:function(t,e){var i=this,r=this.rows.length;i.rows[r]=this.getElementEditor(r),i.row_cache[r]=i.rows[r],i.tabs_holder&&(i.rows[r].tab_text=document.createElement("span"),i.rows[r].tab_text.textContent=i.rows[r].getHeaderText(),i.rows[r].tab=i.theme.getTab(i.rows[r].tab_text),i.rows[r].tab.addEventListener("click",function(t){i.active_tab=i.rows[r].tab,i.refreshTabs(),t.preventDefault(),t.stopPropagation()}),i.theme.addTab(i.tabs_holder,i.rows[r].tab));var n=i.rows[r].title_controls||i.rows[r].array_controls;i.hide_delete_buttons||(i.rows[r].delete_button=this.getButton(i.getItemTitle(),"delete","Delete "+i.getItemTitle()),i.rows[r].delete_button.className+=" delete",i.rows[r].delete_button.setAttribute("data-i",r),i.rows[r].delete_button.addEventListener("click",function(t){t.preventDefault(),t.stopPropagation();var e=1*this.getAttribute("data-i"),r=i.getValue(),n=[],o=null;s(r,function(t,s){return t===e?void(i.rows[t].tab===i.active_tab&&(i.rows[t+1]?o=i.rows[t].tab:t&&(o=i.rows[t-1].tab))):void n.push(s)}),i.setValue(n),o&&(i.active_tab=o,i.refreshTabs()),i.onChange(!0)}),n&&n.appendChild(i.rows[r].delete_button)),r&&!i.hide_move_buttons&&(i.rows[r].moveup_button=this.getButton("","moveup","Move up"),i.rows[r].moveup_button.className+=" moveup",i.rows[r].moveup_button.setAttribute("data-i",r),i.rows[r].moveup_button.addEventListener("click",function(t){t.preventDefault(),t.stopPropagation();var e=1*this.getAttribute("data-i");if(!(0>=e)){var s=i.getValue(),r=s[e-1];s[e-1]=s[e],s[e]=r,i.setValue(s),i.active_tab=i.rows[e-1].tab,i.refreshTabs(),i.onChange(!0)}}),n&&n.appendChild(i.rows[r].moveup_button)),i.hide_move_buttons||(i.rows[r].movedown_button=this.getButton("","movedown","Move down"),i.rows[r].movedown_button.className+=" movedown",i.rows[r].movedown_button.setAttribute("data-i",r),i.rows[r].movedown_button.addEventListener("click",function(t){t.preventDefault(),t.stopPropagation();var e=1*this.getAttribute("data-i"),s=i.getValue();if(!(e>=s.length-1)){var r=s[e+1];s[e+1]=s[e],s[e]=r,i.setValue(s),i.active_tab=i.rows[e+1].tab,i.refreshTabs(),i.onChange(!0)}}),n&&n.appendChild(i.rows[r].movedown_button)),t&&i.rows[r].setValue(t,e),i.refreshTabs()},addControls:function(){var t=this;this.collapsed=!1,this.toggle_button=this.getButton("","collapse","Collapse"),this.title_controls.appendChild(this.toggle_button);var e=t.row_holder.style.display,i=t.controls.style.display;this.toggle_button.addEventListener("click",function(s){s.preventDefault(),s.stopPropagation(),t.collapsed?(t.collapsed=!1,t.panel&&(t.panel.style.display=""),t.row_holder.style.display=e,t.tabs_holder&&(t.tabs_holder.style.display=""),t.controls.style.display=i,t.setButtonText(this,"","collapse","Collapse")):(t.collapsed=!0,t.row_holder.style.display="none",t.tabs_holder&&(t.tabs_holder.style.display="none"),t.controls.style.display="none",t.panel&&(t.panel.style.display="none"),t.setButtonText(this,"","expand","Expand"))}),this.options.collapsed&&r(this.toggle_button,"click"),this.schema.options&&"undefined"!=typeof this.schema.options.disable_collapse?this.schema.options.disable_collapse&&(this.toggle_button.style.display="none"):this.jsoneditor.options.disable_collapse&&(this.toggle_button.style.display="none"),this.add_row_button=this.getButton(this.getItemTitle(),"add","Add "+this.getItemTitle()),this.add_row_button.addEventListener("click",function(e){e.preventDefault(),e.stopPropagation();var i=t.rows.length;t.row_cache[i]?(t.rows[i]=t.row_cache[i],t.rows[i].setValue(t.rows[i].getDefault()),t.rows[i].container.style.display="",t.rows[i].tab&&(t.rows[i].tab.style.display=""),t.rows[i].register()):t.addRow(),t.active_tab=t.rows[i].tab,t.refreshTabs(),t.refreshValue(),t.onChange(!0)}),t.controls.appendChild(this.add_row_button),this.delete_last_row_button=this.getButton("Last "+this.getItemTitle(),"delete","Delete Last "+this.getItemTitle()),
+this.delete_last_row_button.addEventListener("click",function(e){e.preventDefault(),e.stopPropagation();var i=t.getValue(),s=null;t.rows.length>1&&t.rows[t.rows.length-1].tab===t.active_tab&&(s=t.rows[t.rows.length-2].tab),i.pop(),t.setValue(i),s&&(t.active_tab=s,t.refreshTabs()),t.onChange(!0)}),t.controls.appendChild(this.delete_last_row_button),this.remove_all_rows_button=this.getButton("All","delete","Delete All"),this.remove_all_rows_button.addEventListener("click",function(e){e.preventDefault(),e.stopPropagation(),t.setValue([]),t.onChange(!0)}),t.controls.appendChild(this.remove_all_rows_button),t.tabs&&(this.add_row_button.style.width="100%",this.add_row_button.style.textAlign="left",this.add_row_button.style.marginBottom="3px",this.delete_last_row_button.style.width="100%",this.delete_last_row_button.style.textAlign="left",this.delete_last_row_button.style.marginBottom="3px",this.remove_all_rows_button.style.width="100%",this.remove_all_rows_button.style.textAlign="left",this.remove_all_rows_button.style.marginBottom="3px")},showValidationErrors:function(t){var e=this,i=[],r=[];s(t,function(t,s){s.path===e.path?i.push(s):r.push(s)}),this.error_holder&&(i.length?(this.error_holder.innerHTML="",this.error_holder.style.display="",s(i,function(t,i){e.error_holder.appendChild(e.theme.getErrorMessage(i.message))})):this.error_holder.style.display="none"),s(this.rows,function(t,e){e.showValidationErrors(r)})}}),n.defaults.editors.table=n.defaults.editors.array.extend({register:function(){if(this._super(),this.rows)for(var t=0;t<this.rows.length;t++)this.rows[t].register()},unregister:function(){if(this._super(),this.rows)for(var t=0;t<this.rows.length;t++)this.rows[t].unregister()},getNumColumns:function(){return Math.max(Math.min(12,this.width),3)},preBuild:function(){var t=this.jsoneditor.expandRefs(this.schema.items||{});this.item_title=t.title||"row",this.item_default=t["default"]||null,this.item_has_child_editors=t.properties||t.items,this.width=12,this._super()},build:function(){var t=this;this.table=this.theme.getTable(),this.container.appendChild(this.table),this.thead=this.theme.getTableHead(),this.table.appendChild(this.thead),this.header_row=this.theme.getTableRow(),this.thead.appendChild(this.header_row),this.row_holder=this.theme.getTableBody(),this.table.appendChild(this.row_holder);var e=this.getElementEditor(0,!0);if(this.item_default=e.getDefault(),this.width=e.getNumColumns()+2,this.options.compact?(this.panel=document.createElement("div"),this.container.appendChild(this.panel)):(this.title=this.theme.getHeader(this.getTitle(),this.isRequired()),this.container.appendChild(this.title),this.title_controls=this.theme.getHeaderButtonHolder(),this.title.appendChild(this.title_controls),this.schema.description&&(this.description=this.theme.getDescription(this.schema.description),this.container.appendChild(this.description)),this.panel=this.theme.getIndentedPanel(),this.container.appendChild(this.panel),this.error_holder=document.createElement("div"),this.panel.appendChild(this.error_holder)),this.panel.appendChild(this.table),this.controls=this.theme.getButtonHolder(),this.panel.appendChild(this.controls),this.item_has_child_editors)for(var i=e.getChildEditors(),s=e.property_order||Object.keys(i),r=0;r<s.length;r++){var n=t.theme.getTableHeaderCell(i[s[r]].getTitle());i[s[r]].options.hidden&&(n.style.display="none"),t.header_row.appendChild(n)}else t.header_row.appendChild(t.theme.getTableHeaderCell(this.item_title));e.destroy(),this.row_holder.innerHTML="",this.controls_header_cell=t.theme.getTableHeaderCell(" "),t.header_row.appendChild(this.controls_header_cell),this.addControls()},onChildEditorChange:function(t){this.refreshValue(),this._super()},getItemDefault:function(){return i({},{"default":this.item_default})["default"]},getItemTitle:function(){return this.item_title},getElementEditor:function(t,e){var s=i({},this.schema.items),r=this.jsoneditor.getEditorClass(s,this.jsoneditor),n=this.row_holder.appendChild(this.theme.getTableRow()),o=n;this.item_has_child_editors||(o=this.theme.getTableCell(),n.appendChild(o));var a=this.jsoneditor.createEditor(r,{jsoneditor:this.jsoneditor,schema:s,container:o,path:this.path+"."+t,parent:this,compact:!0,table_row:!0});return a.preBuild(),e||(a.build(),a.postBuild(),a.controls_cell=n.appendChild(this.theme.getTableCell()),a.row=n,a.table_controls=this.theme.getButtonHolder(),a.controls_cell.appendChild(a.table_controls),a.table_controls.style.margin=0,a.table_controls.style.padding=0),a},destroy:function(){this.innerHTML="",this.title&&this.title.parentNode&&this.title.parentNode.removeChild(this.title),this.description&&this.description.parentNode&&this.description.parentNode.removeChild(this.description),this.row_holder&&this.row_holder.parentNode&&this.row_holder.parentNode.removeChild(this.row_holder),this.table&&this.table.parentNode&&this.table.parentNode.removeChild(this.table),this.panel&&this.panel.parentNode&&this.panel.parentNode.removeChild(this.panel),this.rows=this.title=this.description=this.row_holder=this.table=this.panel=null,this._super()},setValue:function(t,e){if(t=t||[],this.schema.minItems)for(;t.length<this.schema.minItems;)t.push(this.getItemDefault());this.schema.maxItems&&t.length>this.schema.maxItems&&(t=t.slice(0,this.schema.maxItems));var i=JSON.stringify(t);if(i!==this.serialized){var r=!1,n=this;s(t,function(t,e){n.rows[t]?n.rows[t].setValue(e):(n.addRow(e),r=!0)});for(var o=t.length;o<n.rows.length;o++){var a=n.rows[o].container;n.item_has_child_editors||n.rows[o].row.parentNode.removeChild(n.rows[o].row),n.rows[o].destroy(),a.parentNode&&a.parentNode.removeChild(a),n.rows[o]=null,r=!0}n.rows=n.rows.slice(0,t.length),n.refreshValue(),(r||e)&&n.refreshRowButtons(),n.onChange()}},refreshRowButtons:function(){var t=this,e=this.schema.minItems&&this.schema.minItems>=this.rows.length,i=!1;s(this.rows,function(s,r){r.movedown_button&&(s===t.rows.length-1?r.movedown_button.style.display="none":(i=!0,r.movedown_button.style.display="")),r.delete_button&&(e?r.delete_button.style.display="none":(i=!0,r.delete_button.style.display="")),r.moveup_button&&(i=!0)}),s(this.rows,function(t,e){i?e.controls_cell.style.display="":e.controls_cell.style.display="none"}),i?this.controls_header_cell.style.display="":this.controls_header_cell.style.display="none";var r=!1;this.value.length?1===this.value.length||this.hide_delete_buttons?(this.table.style.display="",this.remove_all_rows_button.style.display="none",e||this.hide_delete_buttons?this.delete_last_row_button.style.display="none":(this.delete_last_row_button.style.display="",r=!0)):(this.table.style.display="",e||this.hide_delete_buttons?(this.delete_last_row_button.style.display="none",this.remove_all_rows_button.style.display="none"):(this.delete_last_row_button.style.display="",this.remove_all_rows_button.style.display="",r=!0)):(this.delete_last_row_button.style.display="none",this.remove_all_rows_button.style.display="none",this.table.style.display="none"),this.schema.maxItems&&this.schema.maxItems<=this.rows.length||this.hide_add_button?this.add_row_button.style.display="none":(this.add_row_button.style.display="",r=!0),r?this.controls.style.display="":this.controls.style.display="none"},refreshValue:function(){var t=this;this.value=[],s(this.rows,function(e,i){t.value[e]=i.getValue()}),this.serialized=JSON.stringify(this.value)},addRow:function(t){var e=this,i=this.rows.length;e.rows[i]=this.getElementEditor(i);var r=e.rows[i].table_controls;this.hide_delete_buttons||(e.rows[i].delete_button=this.getButton("","delete","Delete"),e.rows[i].delete_button.className+=" delete",e.rows[i].delete_button.setAttribute("data-i",i),e.rows[i].delete_button.addEventListener("click",function(t){t.preventDefault(),t.stopPropagation();var i=1*this.getAttribute("data-i"),r=e.getValue(),n=[];s(r,function(t,e){t!==i&&n.push(e)}),e.setValue(n),e.onChange(!0)}),r.appendChild(e.rows[i].delete_button)),i&&!this.hide_move_buttons&&(e.rows[i].moveup_button=this.getButton("","moveup","Move up"),e.rows[i].moveup_button.className+=" moveup",e.rows[i].moveup_button.setAttribute("data-i",i),e.rows[i].moveup_button.addEventListener("click",function(t){t.preventDefault(),t.stopPropagation();var i=1*this.getAttribute("data-i");if(!(0>=i)){var s=e.getValue(),r=s[i-1];s[i-1]=s[i],s[i]=r,e.setValue(s),e.onChange(!0)}}),r.appendChild(e.rows[i].moveup_button)),this.hide_move_buttons||(e.rows[i].movedown_button=this.getButton("","movedown","Move down"),e.rows[i].movedown_button.className+=" movedown",e.rows[i].movedown_button.setAttribute("data-i",i),e.rows[i].movedown_button.addEventListener("click",function(t){t.preventDefault(),t.stopPropagation();var i=1*this.getAttribute("data-i"),s=e.getValue();if(!(i>=s.length-1)){var r=s[i+1];s[i+1]=s[i],s[i]=r,e.setValue(s),e.onChange(!0)}}),r.appendChild(e.rows[i].movedown_button)),t&&e.rows[i].setValue(t)},addControls:function(){var t=this;this.collapsed=!1,this.toggle_button=this.getButton("","collapse","Collapse"),this.title_controls&&(this.title_controls.appendChild(this.toggle_button),this.toggle_button.addEventListener("click",function(e){e.preventDefault(),e.stopPropagation(),t.collapsed?(t.collapsed=!1,t.panel.style.display="",t.setButtonText(this,"","collapse","Collapse")):(t.collapsed=!0,t.panel.style.display="none",t.setButtonText(this,"","expand","Expand"))}),this.options.collapsed&&r(this.toggle_button,"click"),this.schema.options&&"undefined"!=typeof this.schema.options.disable_collapse?this.schema.options.disable_collapse&&(this.toggle_button.style.display="none"):this.jsoneditor.options.disable_collapse&&(this.toggle_button.style.display="none")),this.add_row_button=this.getButton(this.getItemTitle(),"add","Add "+this.getItemTitle()),this.add_row_button.addEventListener("click",function(e){e.preventDefault(),e.stopPropagation(),t.addRow(),t.refreshValue(),t.refreshRowButtons(),t.onChange(!0)}),t.controls.appendChild(this.add_row_button),this.delete_last_row_button=this.getButton("Last "+this.getItemTitle(),"delete","Delete Last "+this.getItemTitle()),this.delete_last_row_button.addEventListener("click",function(e){e.preventDefault(),e.stopPropagation();var i=t.getValue();i.pop(),t.setValue(i),t.onChange(!0)}),t.controls.appendChild(this.delete_last_row_button),this.remove_all_rows_button=this.getButton("All","delete","Delete All"),this.remove_all_rows_button.addEventListener("click",function(e){e.preventDefault(),e.stopPropagation(),t.setValue([]),t.onChange(!0)}),t.controls.appendChild(this.remove_all_rows_button)}}),n.defaults.editors.multiple=n.AbstractEditor.extend({register:function(){if(this.editors){for(var t=0;t<this.editors.length;t++)this.editors[t]&&this.editors[t].unregister();this.editors[this.type]&&this.editors[this.type].register()}this._super()},unregister:function(){if(this._super(),this.editors)for(var t=0;t<this.editors.length;t++)this.editors[t]&&this.editors[t].unregister()},getNumColumns:function(){return this.editors[this.type]?Math.max(this.editors[this.type].getNumColumns(),4):4},enable:function(){if(this.editors)for(var t=0;t<this.editors.length;t++)this.editors[t]&&this.editors[t].enable();this.switcher.disabled=!1,this._super()},disable:function(){if(this.editors)for(var t=0;t<this.editors.length;t++)this.editors[t]&&this.editors[t].disable();this.switcher.disabled=!0,this._super()},switchEditor:function(t){var e=this;this.editors[t]||this.buildChildEditor(t),e.type=t,e.register();var i=e.getValue();s(e.editors,function(t,s){s&&(e.type===t?(e.keep_values&&s.setValue(i,!0),s.container.style.display=""):s.container.style.display="none")}),e.refreshValue(),e.refreshHeaderText()},buildChildEditor:function(t){var e=this,s=this.types[t],r=e.theme.getChildEditorHolder();e.editor_holder.appendChild(r);var n;"string"==typeof s?(n=i({},e.schema),n.type=s):(n=i({},e.schema,s),n=e.jsoneditor.expandRefs(n),s.required&&Array.isArray(s.required)&&e.schema.required&&Array.isArray(e.schema.required)&&(n.required=e.schema.required.concat(s.required)));var o=e.jsoneditor.getEditorClass(n);e.editors[t]=e.jsoneditor.createEditor(o,{jsoneditor:e.jsoneditor,schema:n,container:r,path:e.path,parent:e,required:!0}),e.editors[t].preBuild(),e.editors[t].build(),e.editors[t].postBuild(),e.editors[t].header&&(e.editors[t].header.style.display="none"),e.editors[t].option=e.switcher_options[t],r.addEventListener("change_header_text",function(){e.refreshHeaderText()}),t!==e.type&&(r.style.display="none")},preBuild:function(){if(this.types=[],this.type=0,this.editors=[],this.validators=[],this.keep_values=!0,"undefined"!=typeof this.jsoneditor.options.keep_oneof_values&&(this.keep_values=this.jsoneditor.options.keep_oneof_values),"undefined"!=typeof this.options.keep_oneof_values&&(this.keep_values=this.options.keep_oneof_values),this.schema.oneOf)this.oneOf=!0,this.types=this.schema.oneOf,s(this.types,function(t,e){}),delete this.schema.oneOf;else{if(this.schema.type&&"any"!==this.schema.type)Array.isArray(this.schema.type)?this.types=this.schema.type:this.types=[this.schema.type];else if(this.types=["string","number","integer","boolean","object","array","null"],this.schema.disallow){var t=this.schema.disallow;"object"==typeof t&&Array.isArray(t)||(t=[t]);var e=[];s(this.types,function(i,s){-1===t.indexOf(s)&&e.push(s)}),this.types=e}delete this.schema.type}this.display_text=this.getDisplayText(this.types)},build:function(){var t=this,e=this.container;this.header=this.label=this.theme.getFormInputLabel(this.getTitle(),this.isRequired()),this.container.appendChild(this.header),this.switcher=this.theme.getSwitcher(this.display_text),e.appendChild(this.switcher),this.switcher.addEventListener("change",function(e){e.preventDefault(),e.stopPropagation(),t.switchEditor(t.display_text.indexOf(this.value)),t.onChange(!0)}),this.editor_holder=document.createElement("div"),e.appendChild(this.editor_holder),this.switcher_options=this.theme.getSwitcherOptions(this.switcher),s(this.types,function(e,s){t.editors[e]=!1;var r;"string"==typeof s?(r=i({},t.schema),r.type=s):(r=i({},t.schema,s),s.required&&Array.isArray(s.required)&&t.schema.required&&Array.isArray(t.schema.required)&&(r.required=t.schema.required.concat(s.required))),t.validators[e]=new n.Validator(t.jsoneditor,r)}),this.switchEditor(0)},onChildEditorChange:function(t){this.editors[this.type]&&(this.refreshValue(),this.refreshHeaderText()),this._super()},refreshHeaderText:function(){var t=this.getDisplayText(this.types);s(this.switcher_options,function(e,i){i.textContent=t[e]})},refreshValue:function(){this.value=this.editors[this.type].getValue()},setValue:function(t,e){var i=this;s(this.validators,function(e,s){return s.validate(t).length?void 0:(i.type=e,i.switcher.value=i.display_text[e],!1)}),this.switchEditor(this.type),this.editors[this.type].setValue(t,e),this.refreshValue(),i.onChange()},destroy:function(){s(this.editors,function(t,e){e&&e.destroy()}),this.editor_holder&&this.editor_holder.parentNode&&this.editor_holder.parentNode.removeChild(this.editor_holder),this.switcher&&this.switcher.parentNode&&this.switcher.parentNode.removeChild(this.switcher),this._super()},showValidationErrors:function(t){var e=this;this.oneOf?s(this.editors,function(r,n){if(n){var o=e.path+".oneOf["+r+"]",a=[];s(t,function(t,s){if(s.path.substr(0,o.length)===o){var r=i({},s);r.path=e.path+r.path.substr(o.length),a.push(r)}}),n.showValidationErrors(a)}}):s(this.editors,function(e,i){i&&i.showValidationErrors(t)})}}),n.defaults.editors["enum"]=n.AbstractEditor.extend({getNumColumns:function(){return 4},build:function(){this.container,this.title=this.header=this.label=this.theme.getFormInputLabel(this.getTitle(),this.isRequired()),this.container.appendChild(this.title),this.options.enum_titles=this.options.enum_titles||[],this["enum"]=this.schema["enum"],this.selected=0,this.select_options=[],this.html_values=[];for(var t=this,e=0;e<this["enum"].length;e++)this.select_options[e]=this.options.enum_titles[e]||"Value "+(e+1),this.html_values[e]=this.getHTML(this["enum"][e]);this.switcher=this.theme.getSwitcher(this.select_options),this.container.appendChild(this.switcher),this.display_area=this.theme.getIndentedPanel(),this.container.appendChild(this.display_area),this.options.hide_display&&(this.display_area.style.display="none"),this.switcher.addEventListener("change",function(){t.selected=t.select_options.indexOf(this.value),t.value=t["enum"][t.selected],t.refreshValue(),t.onChange(!0)}),this.value=this["enum"][0],this.refreshValue(),1===this["enum"].length&&(this.switcher.style.display="none")},refreshValue:function(){var t=this;t.selected=-1;var e=JSON.stringify(this.value);return s(this["enum"],function(i,s){return e===JSON.stringify(s)?(t.selected=i,!1):void 0}),t.selected<0?void t.setValue(t["enum"][0]):(this.switcher.value=this.select_options[this.selected],void(this.display_area.innerHTML=this.html_values[this.selected]))},enable:function(){this.always_disabled||(this.switcher.disabled=!1),this._super()},disable:function(){this.switcher.disabled=!0,this._super()},getHTML:function(t){var e=this;if(null===t)return"<em>null</em>";if("object"==typeof t){var i="";return s(t,function(s,r){var n=e.getHTML(r);Array.isArray(t)||(n="<div><em>"+s+"</em>: "+n+"</div>"),i+="<li>"+n+"</li>"}),i=Array.isArray(t)?"<ol>"+i+"</ol>":"<ul style='margin-top:0;margin-bottom:0;padding-top:0;padding-bottom:0;'>"+i+"</ul>"}return"boolean"==typeof t?t?"true":"false":"string"==typeof t?t.replace(/&/g,"&amp;").replace(/</g,"&lt;").replace(/>/g,"&gt;"):t},setValue:function(t){this.value!==t&&(this.value=t,this.refreshValue(),this.onChange())},destroy:function(){this.display_area&&this.display_area.parentNode&&this.display_area.parentNode.removeChild(this.display_area),this.title&&this.title.parentNode&&this.title.parentNode.removeChild(this.title),this.switcher&&this.switcher.parentNode&&this.switcher.parentNode.removeChild(this.switcher),this._super()}}),n.defaults.editors.select=n.AbstractEditor.extend({setValue:function(t,e){t=this.typecast(t||"");var i=t;this.enum_values.indexOf(i)<0&&(i=this.enum_values[0]),this.value!==i&&(this.input.value=this.enum_options[this.enum_values.indexOf(i)],this.select2&&this.select2.select2("val",this.input.value),this.value=i,this.onChange())},register:function(){this._super(),this.input&&this.input.setAttribute("name",this.formname)},unregister:function(){this._super(),this.input&&this.input.removeAttribute("name")},getNumColumns:function(){if(!this.enum_options)return 3;for(var t=this.getTitle().length,e=0;e<this.enum_options.length;e++)t=Math.max(t,this.enum_options[e].length+4);return Math.min(12,Math.max(t/7,2))},typecast:function(t){return"boolean"===this.schema.type?!!t:"number"===this.schema.type?1*t:"integer"===this.schema.type?Math.floor(1*t):""+t},getValue:function(){return this.value},preBuild:function(){var t=this;if(this.input_type="select",this.enum_options=[],this.enum_values=[],this.enum_display=[],this.schema["enum"]){var e=this.schema.options&&this.schema.options.enum_titles||[];s(this.schema["enum"],function(i,s){t.enum_options[i]=""+s,t.enum_display[i]=""+(e[i]||s),t.enum_values[i]=t.typecast(s)}),this.isRequired()||(t.enum_display.unshift(" "),t.enum_options.unshift("undefined"),t.enum_values.unshift(void 0))}else if("boolean"===this.schema.type)t.enum_display=this.schema.options&&this.schema.options.enum_titles||["true","false"],t.enum_options=["1",""],t.enum_values=[!0,!1],this.isRequired()||(t.enum_display.unshift(" "),t.enum_options.unshift("undefined"),t.enum_values.unshift(void 0));else{if(!this.schema.enumSource)throw"'select' editor requires the enum property to be set.";if(this.enumSource=[],this.enum_display=[],this.enum_options=[],this.enum_values=[],Array.isArray(this.schema.enumSource))for(a=0;a<this.schema.enumSource.length;a++)"string"==typeof this.schema.enumSource[a]?this.enumSource[a]={source:this.schema.enumSource[a]}:Array.isArray(this.schema.enumSource[a])?this.enumSource[a]=this.schema.enumSource[a]:this.enumSource[a]=i({},this.schema.enumSource[a]);else this.schema.enumValue?this.enumSource=[{source:this.schema.enumSource,value:this.schema.enumValue}]:this.enumSource=[{source:this.schema.enumSource}];for(a=0;a<this.enumSource.length;a++)this.enumSource[a].value&&(this.enumSource[a].value=this.jsoneditor.compileTemplate(this.enumSource[a].value,this.template_engine)),this.enumSource[a].title&&(this.enumSource[a].title=this.jsoneditor.compileTemplate(this.enumSource[a].title,this.template_engine)),this.enumSource[a].filter&&(this.enumSource[a].filter=this.jsoneditor.compileTemplate(this.enumSource[a].filter,this.template_engine))}},build:function(){var t=this;this.options.compact||(this.header=this.label=this.theme.getFormInputLabel(this.getTitle(),this.isRequired())),this.schema.description&&(this.description=this.theme.getFormInputDescription(this.schema.description)),this.options.compact&&(this.container.className+=" compact"),this.input=this.theme.getSelectInput(this.enum_options),this.theme.setSelectOptions(this.input,this.enum_options,this.enum_display),(this.schema.readOnly||this.schema.readonly)&&(this.always_disabled=!0,this.input.disabled=!0),this.input.addEventListener("change",function(e){e.preventDefault(),e.stopPropagation(),t.onInputChange()}),this.control=this.theme.getFormControl(this.label,this.input,this.description),this.container.appendChild(this.control),this.value=this.enum_values[0]},onInputChange:function(){var t=this.input.value,e=t;-1===this.enum_options.indexOf(t)&&(e=this.enum_options[0]),this.value=this.enum_values[this.enum_options.indexOf(t)],this.onChange(!0)},setupSelect2:function(){if(window.jQuery&&window.jQuery.fn&&window.jQuery.fn.select2&&(this.enum_options.length>2||this.enum_options.length&&this.enumSource)){var t=i({},n.plugins.select2);this.schema.options&&this.schema.options.select2_options&&(t=i(t,this.schema.options.select2_options)),this.select2=window.jQuery(this.input).select2(t);var e=this;this.select2.on("select2-blur",function(){e.input.value=e.select2.select2("val"),e.onInputChange()})}else this.select2=null},postBuild:function(){this._super(),this.theme.afterInputReady(this.input),this.setupSelect2()},onWatchedFieldChange:function(){var t,e;if(this.enumSource){t=this.getWatchedFieldValues();for(var i=[],s=[],r=0;r<this.enumSource.length;r++)if(Array.isArray(this.enumSource[r]))i=i.concat(this.enumSource[r]),s=s.concat(this.enumSource[r]);else{var n=[];if(n=Array.isArray(this.enumSource[r].source)?this.enumSource[r].source:t[this.enumSource[r].source]){if(this.enumSource[r].slice&&(n=Array.prototype.slice.apply(n,this.enumSource[r].slice)),this.enumSource[r].filter){var o=[];for(e=0;e<n.length;e++)this.enumSource[r].filter({i:e,item:n[e],watched:t})&&o.push(n[e]);n=o}var a=[],h=[];for(e=0;e<n.length;e++){var l=n[e];this.enumSource[r].value?h[e]=this.enumSource[r].value({i:e,item:l}):h[e]=n[e],this.enumSource[r].title?a[e]=this.enumSource[r].title({i:e,item:l}):a[e]=h[e]}i=i.concat(h),s=s.concat(a)}}var d=this.value;this.theme.setSelectOptions(this.input,i,s),this.enum_options=i,this.enum_display=s,this.enum_values=i,this.select2&&this.select2.select2("destroy"),-1!==i.indexOf(d)?(this.input.value=d,this.value=d):(this.input.value=i[0],this.value=i[0]||"",this.parent?this.parent.onChildEditorChange(this):this.jsoneditor.onChange(),this.jsoneditor.notifyWatchers(this.path)),this.setupSelect2()}this._super()},enable:function(){this.always_disabled||(this.input.disabled=!1,this.select2&&this.select2.select2("enable",!0)),this._super()},disable:function(){this.input.disabled=!0,this.select2&&this.select2.select2("enable",!1),this._super()},destroy:function(){this.label&&this.label.parentNode&&this.label.parentNode.removeChild(this.label),this.description&&this.description.parentNode&&this.description.parentNode.removeChild(this.description),this.input&&this.input.parentNode&&this.input.parentNode.removeChild(this.input),this.select2&&(this.select2.select2("destroy"),this.select2=null),this._super()}}),n.defaults.editors.multiselect=n.AbstractEditor.extend({preBuild:function(){this._super(),this.select_options={},this.select_values={};var t=this.jsoneditor.expandRefs(this.schema.items||{}),e=t["enum"]||[];for(this.option_keys=[],a=0;a<e.length;a++)this.sanitize(e[a])===e[a]&&(this.option_keys.push(e[a]+""),this.select_values[e[a]+""]=e[a])},build:function(){var t,e=this;if(this.options.compact||(this.header=this.label=this.theme.getFormInputLabel(this.getTitle(),this.isRequired())),this.schema.description&&(this.description=this.theme.getFormInputDescription(this.schema.description)),!this.schema.format&&this.option_keys.length<8||"checkbox"===this.schema.format){for(this.input_type="checkboxes",this.inputs={},this.controls={},t=0;t<this.option_keys.length;t++){this.inputs[this.option_keys[t]]=this.theme.getCheckbox(),this.select_options[this.option_keys[t]]=this.inputs[this.option_keys[t]];var i=this.theme.getCheckboxLabel(this.option_keys[t]);this.controls[this.option_keys[t]]=this.theme.getFormControl(i,this.inputs[this.option_keys[t]])}this.control=this.theme.getMultiCheckboxHolder(this.controls,this.label,this.description)}else{for(this.input_type="select",this.input=this.theme.getSelectInput(this.option_keys),this.input.multiple=!0,this.input.size=Math.min(10,this.option_keys.length),t=0;t<this.option_keys.length;t++)this.select_options[this.option_keys[t]]=this.input.children[t];(this.schema.readOnly||this.schema.readonly)&&(this.always_disabled=!0,this.input.disabled=!0),this.control=this.theme.getFormControl(this.label,this.input,this.description)}this.container.appendChild(this.control),this.control.addEventListener("change",function(i){i.preventDefault(),i.stopPropagation();var s=[];for(t=0;t<e.option_keys.length;t++)(e.select_options[e.option_keys[t]].selected||e.select_options[e.option_keys[t]].checked)&&s.push(e.select_values[e.option_keys[t]]);e.updateValue(s),e.onChange(!0)})},setValue:function(t,e){var i;for(t=t||[],"object"!=typeof t?t=[t]:Array.isArray(t)||(t=[]),i=0;i<t.length;i++)"string"!=typeof t[i]&&(t[i]+="");for(i in this.select_options)this.select_options.hasOwnProperty(i)&&(this.select_options[i]["select"===this.input_type?"selected":"checked"]=-1!==t.indexOf(i));this.updateValue(t),this.onChange()},setupSelect2:function(){if(window.jQuery&&window.jQuery.fn&&window.jQuery.fn.select2){var t=window.jQuery.extend({},n.plugins.select2);this.schema.options&&this.schema.options.select2_options&&(t=i(t,this.schema.options.select2_options)),this.select2=window.jQuery(this.input).select2(t);var e=this;this.select2.on("select2-blur",function(){var t=e.select2.select2("val");e.value=t,e.onChange(!0)})}else 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if(this.inputs)for(var t in this.inputs)this.inputs.hasOwnProperty(t)&&(this.inputs[t].disabled=!1);this.select2&&this.select2.select2("enable",!0)}this._super()},disable:function(){if(this.input)this.input.disabled=!0;else if(this.inputs)for(var t in this.inputs)this.inputs.hasOwnProperty(t)&&(this.inputs[t].disabled=!0);this.select2&&this.select2.select2("enable",!1),this._super()},destroy:function(){this.select2&&(this.select2.select2("destroy"),this.select2=null),this._super()}}),n.defaults.editors.base64=n.AbstractEditor.extend({getNumColumns:function(){return 4},build:function(){var t=this;if(this.title=this.header=this.label=this.theme.getFormInputLabel(this.getTitle(),this.isRequired()),this.input=this.theme.getFormInputField("hidden"),this.container.appendChild(this.input),!this.schema.readOnly&&!this.schema.readonly){if(!window.FileReader)throw"FileReader required for base64 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e=document.createElement("img");e.style.maxWidth="100%",e.style.maxHeight="100px",e.src=this.value,this.preview.appendChild(e)}}else this.preview.innerHTML="<em>Invalid data URI</em>"}},enable:function(){this.uploader&&(this.uploader.disabled=!1),this._super()},disable:function(){this.uploader&&(this.uploader.disabled=!0),this._super()},setValue:function(t){this.value!==t&&(this.value=t,this.input.value=this.value,this.refreshPreview(),this.onChange())},destroy:function(){this.preview&&this.preview.parentNode&&this.preview.parentNode.removeChild(this.preview),this.title&&this.title.parentNode&&this.title.parentNode.removeChild(this.title),this.input&&this.input.parentNode&&this.input.parentNode.removeChild(this.input),this.uploader&&this.uploader.parentNode&&this.uploader.parentNode.removeChild(this.uploader),this._super()}}),n.defaults.editors.upload=n.AbstractEditor.extend({getNumColumns:function(){return 4},build:function(){var t=this;if(this.title=this.header=this.label=this.theme.getFormInputLabel(this.getTitle(),this.isRequired()),this.input=this.theme.getFormInputField("hidden"),this.container.appendChild(this.input),!this.schema.readOnly&&!this.schema.readonly){if(!this.jsoneditor.options.upload)throw"Upload handler required for upload editor";this.uploader=this.theme.getFormInputField("file"),this.uploader.addEventListener("change",function(e){if(e.preventDefault(),e.stopPropagation(),this.files&&this.files.length){var i=new FileReader;i.onload=function(e){t.preview_value=e.target.result,t.refreshPreview(),t.onChange(!0),i=null},i.readAsDataURL(this.files[0])}})}var e=this.schema.description;e||(e=""),this.preview=this.theme.getFormInputDescription(e),this.container.appendChild(this.preview),this.control=this.theme.getFormControl(this.label,this.uploader||this.input,this.preview),this.container.appendChild(this.control)},refreshPreview:function(){if(this.last_preview!==this.preview_value&&(this.last_preview=this.preview_value,this.preview.innerHTML="",this.preview_value)){var t=this,e=this.preview_value.match(/^data:([^;,]+)[;,]/);e&&(e=e[1]),e||(e="unknown");var i=this.uploader.files[0];if(this.preview.innerHTML="<strong>Type:</strong> "+e+", <strong>Size:</strong> "+i.size+" bytes","image"===e.substr(0,5)){this.preview.innerHTML+="<br>";var s=document.createElement("img");s.style.maxWidth="100%",s.style.maxHeight="100px",s.src=this.preview_value,
+this.preview.appendChild(s)}this.preview.innerHTML+="<br>";var r=this.getButton("Upload","upload","Upload");this.preview.appendChild(r),r.addEventListener("click",function(e){e.preventDefault(),r.setAttribute("disabled","disabled"),t.theme.removeInputError(t.uploader),t.theme.getProgressBar&&(t.progressBar=t.theme.getProgressBar(),t.preview.appendChild(t.progressBar)),t.jsoneditor.options.upload(t.path,i,{success:function(e){t.setValue(e),t.parent?t.parent.onChildEditorChange(t):t.jsoneditor.onChange(),t.progressBar&&t.preview.removeChild(t.progressBar),r.removeAttribute("disabled")},failure:function(e){t.theme.addInputError(t.uploader,e),t.progressBar&&t.preview.removeChild(t.progressBar),r.removeAttribute("disabled")},updateProgress:function(e){t.progressBar&&(e?t.theme.updateProgressBar(t.progressBar,e):t.theme.updateProgressBarUnknown(t.progressBar))}})})}},enable:function(){this.uploader&&(this.uploader.disabled=!1),this._super()},disable:function(){this.uploader&&(this.uploader.disabled=!0),this._super()},setValue:function(t){this.value!==t&&(this.value=t,this.input.value=this.value,this.onChange())},destroy:function(){this.preview&&this.preview.parentNode&&this.preview.parentNode.removeChild(this.preview),this.title&&this.title.parentNode&&this.title.parentNode.removeChild(this.title),this.input&&this.input.parentNode&&this.input.parentNode.removeChild(this.input),this.uploader&&this.uploader.parentNode&&this.uploader.parentNode.removeChild(this.uploader),this._super()}}),n.defaults.editors.checkbox=n.AbstractEditor.extend({setValue:function(t,e){this.value=!!t,this.input.checked=this.value,this.onChange()},register:function(){this._super(),this.input&&this.input.setAttribute("name",this.formname)},unregister:function(){this._super(),this.input&&this.input.removeAttribute("name")},getNumColumns:function(){return Math.min(12,Math.max(this.getTitle().length/7,2))},build:function(){var t=this;this.options.compact||(this.label=this.header=this.theme.getCheckboxLabel(this.getTitle())),this.schema.description&&(this.description=this.theme.getFormInputDescription(this.schema.description)),this.options.compact&&(this.container.className+=" compact"),this.input=this.theme.getCheckbox(),this.control=this.theme.getFormControl(this.label,this.input,this.description),(this.schema.readOnly||this.schema.readonly)&&(this.always_disabled=!0,this.input.disabled=!0),this.input.addEventListener("change",function(e){e.preventDefault(),e.stopPropagation(),t.value=this.checked,t.onChange(!0)}),this.container.appendChild(this.control)},enable:function(){this.always_disabled||(this.input.disabled=!1),this._super()},disable:function(){this.input.disabled=!0,this._super()},destroy:function(){this.label&&this.label.parentNode&&this.label.parentNode.removeChild(this.label),this.description&&this.description.parentNode&&this.description.parentNode.removeChild(this.description),this.input&&this.input.parentNode&&this.input.parentNode.removeChild(this.input),this._super()}});var o=function(){var t=document.documentElement;return t.matches?"matches":t.webkitMatchesSelector?"webkitMatchesSelector":t.mozMatchesSelector?"mozMatchesSelector":t.msMatchesSelector?"msMatchesSelector":t.oMatchesSelector?"oMatchesSelector":void 0}();n.AbstractTheme=t.extend({getContainer:function(){return document.createElement("div")},getFloatRightLinkHolder:function(){var t=document.createElement("div");return t.style=t.style||{},t.style.cssFloat="right",t.style.marginLeft="10px",t},getModal:function(){var t=document.createElement("div");return t.style.backgroundColor="white",t.style.border="1px solid black",t.style.boxShadow="3px 3px black",t.style.position="absolute",t.style.zIndex="10",t.style.display="none",t},getGridContainer:function(){var t=document.createElement("div");return t},getGridRow:function(){var t=document.createElement("div");return t.className="row",t},getGridColumn:function(){var t=document.createElement("div");return t},setGridColumnSize:function(t,e){},getLink:function(t){var e=document.createElement("a");return e.setAttribute("href","#"),e.appendChild(document.createTextNode(t)),e},disableHeader:function(t){t.style.color="#ccc"},disableLabel:function(t){t.style.color="#ccc"},enableHeader:function(t){t.style.color=""},enableLabel:function(t){t.style.color=""},getFormInputLabel:function(t){var e=document.createElement("label");return e.appendChild(document.createTextNode(t)),e},getCheckboxLabel:function(t){var e=this.getFormInputLabel(t);return e.style.fontWeight="normal",e},getHeader:function(t,e){var i=document.createElement("h3");return"string"==typeof t?i.textContent=t:i.appendChild(t),e&&(i.className+=" required"),i},getCheckbox:function(){var t=this.getFormInputField("checkbox");return t.style.display="inline-block",t.style.width="auto",t},getMultiCheckboxHolder:function(t,e,i){var s=document.createElement("div");e&&(e.style.display="block",s.appendChild(e));for(var r in t)t.hasOwnProperty(r)&&(t[r].style.display="inline-block",t[r].style.marginRight="20px",s.appendChild(t[r]));return i&&s.appendChild(i),s},getSelectInput:function(t){var e=document.createElement("select");return t&&this.setSelectOptions(e,t),e},getSwitcher:function(t){var e=this.getSelectInput(t);return e.style.backgroundColor="transparent",e.style.display="inline-block",e.style.fontStyle="italic",e.style.fontWeight="normal",e.style.height="auto",e.style.marginBottom=0,e.style.marginLeft="5px",e.style.padding="0 0 0 3px",e.style.width="auto",e},getSwitcherOptions:function(t){return t.getElementsByTagName("option")},setSwitcherOptions:function(t,e,i){this.setSelectOptions(t,e,i)},setSelectOptions:function(t,e,i){i=i||[],t.innerHTML="";for(var s=0;s<e.length;s++){var r=document.createElement("option");r.setAttribute("value",e[s]),r.textContent=i[s]||e[s],t.appendChild(r)}},getTextareaInput:function(){var t=document.createElement("textarea");return t.style=t.style||{},t.style.width="100%",t.style.height="300px",t.style.boxSizing="border-box",t},getRangeInput:function(t,e,i){var s=this.getFormInputField("range");return s.setAttribute("min",t),s.setAttribute("max",e),s.setAttribute("step",i),s},getFormInputField:function(t){var e=document.createElement("input");return e.setAttribute("type",t),e},afterInputReady:function(t){},getFormControl:function(t,e,i){var s=document.createElement("div");return s.className="form-control",t&&s.appendChild(t),"checkbox"===e.type?t.insertBefore(e,t.firstChild):s.appendChild(e),i&&s.appendChild(i),s},getIndentedPanel:function(){var t=document.createElement("div");return t.style=t.style||{},t.style.paddingLeft="10px",t.style.marginLeft="10px",t.style.borderLeft="1px solid #ccc",t},getChildEditorHolder:function(){return document.createElement("div")},getDescription:function(t){var e=document.createElement("p");return e.innerHTML=t,e},getCheckboxDescription:function(t){return this.getDescription(t)},getFormInputDescription:function(t){return this.getDescription(t)},getHeaderButtonHolder:function(){return this.getButtonHolder()},getButtonHolder:function(){return document.createElement("div")},getButton:function(t,e,i){var s=document.createElement("button");return s.type="button",this.setButtonText(s,t,e,i),s},setButtonText:function(t,e,i,s){t.innerHTML="",i&&(t.appendChild(i),t.innerHTML+=" "),t.appendChild(document.createTextNode(e)),s&&t.setAttribute("title",s)},getTable:function(){return document.createElement("table")},getTableRow:function(){return document.createElement("tr")},getTableHead:function(){return document.createElement("thead")},getTableBody:function(){return document.createElement("tbody")},getTableHeaderCell:function(t){var e=document.createElement("th");return e.textContent=t,e},getTableCell:function(){var t=document.createElement("td");return t},getErrorMessage:function(t){var e=document.createElement("p");return e.style=e.style||{},e.style.color="red",e.appendChild(document.createTextNode(t)),e},addInputError:function(t,e){},removeInputError:function(t){},addTableRowError:function(t){},removeTableRowError:function(t){},getTabHolder:function(){var t=document.createElement("div");return t.innerHTML="<div style='float: left; width: 130px;' class='tabs'></div><div class='content' style='margin-left: 130px;'></div><div style='clear:both;'></div>",t},applyStyles:function(t,e){t.style=t.style||{};for(var i in e)e.hasOwnProperty(i)&&(t.style[i]=e[i])},closest:function(t,e){for(;t&&t!==document;){if(!o)return!1;if(t[o](e))return t;t=t.parentNode}return!1},getTab:function(t){var e=document.createElement("div");return e.appendChild(t),e.style=e.style||{},this.applyStyles(e,{border:"1px solid #ccc",borderWidth:"1px 0 1px 1px",textAlign:"center",lineHeight:"30px",borderRadius:"5px",borderBottomRightRadius:0,borderTopRightRadius:0,fontWeight:"bold",cursor:"pointer"}),e},getTabContentHolder:function(t){return t.children[1]},getTabContent:function(){return this.getIndentedPanel()},markTabActive:function(t){this.applyStyles(t,{opacity:1,background:"white"})},markTabInactive:function(t){this.applyStyles(t,{opacity:.5,background:""})},addTab:function(t,e){t.children[0].appendChild(e)},getBlockLink:function(){var t=document.createElement("a");return t.style.display="block",t},getBlockLinkHolder:function(){var t=document.createElement("div");return t},getLinksHolder:function(){var t=document.createElement("div");return t},createMediaLink:function(t,e,i){t.appendChild(e),i.style.width="100%",t.appendChild(i)},createImageLink:function(t,e,i){t.appendChild(e),e.appendChild(i)}}),n.defaults.themes.bootstrap2=n.AbstractTheme.extend({getRangeInput:function(t,e,i){return this._super(t,e,i)},getGridContainer:function(){var t=document.createElement("div");return t.className="container-fluid",t},getGridRow:function(){var t=document.createElement("div");return t.className="row-fluid",t},getFormInputLabel:function(t,e){var i=this._super(t);return i.style.display="inline-block",i.style.fontWeight="bold",e&&(i.className+=" required"),i},setGridColumnSize:function(t,e){t.className="span"+e},getSelectInput:function(t){var e=this._super(t);return e.style.width="auto",e.style.maxWidth="98%",e},getFormInputField:function(t){var e=this._super(t);return e.style.width="98%",e},afterInputReady:function(t){t.controlgroup||(t.controlgroup=this.closest(t,".control-group"),t.controls=this.closest(t,".controls"),this.closest(t,".compact")&&(t.controlgroup.className=t.controlgroup.className.replace(/control-group/g,"").replace(/[ ]{2,}/g," "),t.controls.className=t.controlgroup.className.replace(/controls/g,"").replace(/[ ]{2,}/g," "),t.style.marginBottom=0))},getIndentedPanel:function(){var t=document.createElement("div");return t.className="well well-small",t},getFormInputDescription:function(t){var e=document.createElement("p");return e.className="help-inline",e.textContent=t,e},getFormControl:function(t,e,i){var s=document.createElement("div");s.className="control-group";var r=document.createElement("div");return r.className="controls",t&&"checkbox"===e.getAttribute("type")?(s.appendChild(r),t.className+=" checkbox",t.appendChild(e),r.appendChild(t),r.style.height="30px"):(t&&(t.className+=" control-label",s.appendChild(t)),r.appendChild(e),s.appendChild(r)),i&&r.appendChild(i),s},getHeaderButtonHolder:function(){var t=this.getButtonHolder();return t.style.marginLeft="10px",t},getButtonHolder:function(){var t=document.createElement("div");return t.className="btn-group",t},getButton:function(t,e,i){var s=this._super(t,e,i);return s.className+=" btn btn-default",s},getTable:function(){var t=document.createElement("table");return t.className="table table-bordered",t.style.width="auto",t.style.maxWidth="none",t},addInputError:function(t,e){t.controlgroup&&t.controls&&(t.controlgroup.className+=" error",t.errmsg?t.errmsg.style.display="":(t.errmsg=document.createElement("p"),t.errmsg.className="help-block errormsg",t.controls.appendChild(t.errmsg)),t.errmsg.textContent=e)},removeInputError:function(t){t.errmsg&&(t.errmsg.style.display="none",t.controlgroup.className=t.controlgroup.className.replace(/\s?error/g,""))},getTabHolder:function(){var t=document.createElement("div");return t.className="tabbable tabs-left",t.innerHTML="<ul class='nav nav-tabs span2' style='margin-right: 0;'></ul><div class='tab-content span10' style='overflow:visible;'></div>",t},getTab:function(t){var e=document.createElement("li"),i=document.createElement("a");return i.setAttribute("href","#"),i.appendChild(t),e.appendChild(i),e},getTabContentHolder:function(t){return t.children[1]},getTabContent:function(){var t=document.createElement("div");return t.className="tab-pane active",t},markTabActive:function(t){t.className+=" active"},markTabInactive:function(t){t.className=t.className.replace(/\s?active/g,"")},addTab:function(t,e){t.children[0].appendChild(e)},getProgressBar:function(){var t=document.createElement("div");t.className="progress";var e=document.createElement("div");return e.className="bar",e.style.width="0%",t.appendChild(e),t},updateProgressBar:function(t,e){t&&(t.firstChild.style.width=e+"%")},updateProgressBarUnknown:function(t){t&&(t.className="progress progress-striped active",t.firstChild.style.width="100%")}}),n.defaults.themes.bootstrap3=n.AbstractTheme.extend({getSelectInput:function(t){var e=this._super(t);return 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diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/marked.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/marked.js
index c2a678d5504..c334bffeac7 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/marked.js
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/marked.js
@@ -1,1272 +1 @@
-/**
- * marked - a markdown parser
- * Copyright (c) 2011-2014, Christopher Jeffrey. (MIT Licensed)
- * https://github.com/chjj/marked
- */
-
-;(function() {
-
-/**
- * Block-Level Grammar
- */
-
-var block = {
-  newline: /^\n+/,
-  code: /^( {4}[^\n]+\n*)+/,
-  fences: noop,
-  hr: /^( *[-*_]){3,} *(?:\n+|$)/,
-  heading: /^ *(#{1,6}) *([^\n]+?) *#* *(?:\n+|$)/,
-  nptable: noop,
-  lheading: /^([^\n]+)\n *(=|-){2,} *(?:\n+|$)/,
-  blockquote: /^( *>[^\n]+(\n(?!def)[^\n]+)*\n*)+/,
-  list: /^( *)(bull) [\s\S]+?(?:hr|def|\n{2,}(?! )(?!\1bull )\n*|\s*$)/,
-  html: /^ *(?:comment *(?:\n|\s*$)|closed *(?:\n{2,}|\s*$)|closing *(?:\n{2,}|\s*$))/,
-  def: /^ *\[([^\]]+)\]: *<?([^\s>]+)>?(?: +["(]([^\n]+)[")])? *(?:\n+|$)/,
-  table: noop,
-  paragraph: /^((?:[^\n]+\n?(?!hr|heading|lheading|blockquote|tag|def))+)\n*/,
-  text: /^[^\n]+/
-};
-
-block.bullet = /(?:[*+-]|\d+\.)/;
-block.item = /^( *)(bull) [^\n]*(?:\n(?!\1bull )[^\n]*)*/;
-block.item = replace(block.item, 'gm')
-  (/bull/g, block.bullet)
-  ();
-
-block.list = replace(block.list)
-  (/bull/g, block.bullet)
-  ('hr', '\\n+(?=\\1?(?:[-*_] *){3,}(?:\\n+|$))')
-  ('def', '\\n+(?=' + block.def.source + ')')
-  ();
-
-block.blockquote = replace(block.blockquote)
-  ('def', block.def)
-  ();
-
-block._tag = '(?!(?:'
-  + 'a|em|strong|small|s|cite|q|dfn|abbr|data|time|code'
-  + '|var|samp|kbd|sub|sup|i|b|u|mark|ruby|rt|rp|bdi|bdo'
-  + '|span|br|wbr|ins|del|img)\\b)\\w+(?!:/|[^\\w\\s@]*@)\\b';
-
-block.html = replace(block.html)
-  ('comment', /<!--[\s\S]*?-->/)
-  ('closed', /<(tag)[\s\S]+?<\/\1>/)
-  ('closing', /<tag(?:"[^"]*"|'[^']*'|[^'">])*?>/)
-  (/tag/g, block._tag)
-  ();
-
-block.paragraph = replace(block.paragraph)
-  ('hr', block.hr)
-  ('heading', block.heading)
-  ('lheading', block.lheading)
-  ('blockquote', block.blockquote)
-  ('tag', '<' + block._tag)
-  ('def', block.def)
-  ();
-
-/**
- * Normal Block Grammar
- */
-
-block.normal = merge({}, block);
-
-/**
- * GFM Block Grammar
- */
-
-block.gfm = merge({}, block.normal, {
-  fences: /^ *(`{3,}|~{3,}) *(\S+)? *\n([\s\S]+?)\s*\1 *(?:\n+|$)/,
-  paragraph: /^/
-});
-
-block.gfm.paragraph = replace(block.paragraph)
-  ('(?!', '(?!'
-    + block.gfm.fences.source.replace('\\1', '\\2') + '|'
-    + block.list.source.replace('\\1', '\\3') + '|')
-  ();
-
-/**
- * GFM + Tables Block Grammar
- */
-
-block.tables = merge({}, block.gfm, {
-  nptable: /^ *(\S.*\|.*)\n *([-:]+ *\|[-| :]*)\n((?:.*\|.*(?:\n|$))*)\n*/,
-  table: /^ *\|(.+)\n *\|( *[-:]+[-| :]*)\n((?: *\|.*(?:\n|$))*)\n*/
-});
-
-/**
- * Block Lexer
- */
-
-function Lexer(options) {
-  this.tokens = [];
-  this.tokens.links = {};
-  this.options = options || marked.defaults;
-  this.rules = block.normal;
-
-  if (this.options.gfm) {
-    if (this.options.tables) {
-      this.rules = block.tables;
-    } else {
-      this.rules = block.gfm;
-    }
-  }
-}
-
-/**
- * Expose Block Rules
- */
-
-Lexer.rules = block;
-
-/**
- * Static Lex Method
- */
-
-Lexer.lex = function(src, options) {
-  var lexer = new Lexer(options);
-  return lexer.lex(src);
-};
-
-/**
- * Preprocessing
- */
-
-Lexer.prototype.lex = function(src) {
-  src = src
-    .replace(/\r\n|\r/g, '\n')
-    .replace(/\t/g, '    ')
-    .replace(/\u00a0/g, ' ')
-    .replace(/\u2424/g, '\n');
-
-  return this.token(src, true);
-};
-
-/**
- * Lexing
- */
-
-Lexer.prototype.token = function(src, top, bq) {
-  var src = src.replace(/^ +$/gm, '')
-    , next
-    , loose
-    , cap
-    , bull
-    , b
-    , item
-    , space
-    , i
-    , l;
-
-  while (src) {
-    // newline
-    if (cap = this.rules.newline.exec(src)) {
-      src = src.substring(cap[0].length);
-      if (cap[0].length > 1) {
-        this.tokens.push({
-          type: 'space'
-        });
-      }
-    }
-
-    // code
-    if (cap = this.rules.code.exec(src)) {
-      src = src.substring(cap[0].length);
-      cap = cap[0].replace(/^ {4}/gm, '');
-      this.tokens.push({
-        type: 'code',
-        text: !this.options.pedantic
-          ? cap.replace(/\n+$/, '')
-          : cap
-      });
-      continue;
-    }
-
-    // fences (gfm)
-    if (cap = this.rules.fences.exec(src)) {
-      src = src.substring(cap[0].length);
-      this.tokens.push({
-        type: 'code',
-        lang: cap[2],
-        text: cap[3]
-      });
-      continue;
-    }
-
-    // heading
-    if (cap = this.rules.heading.exec(src)) {
-      src = src.substring(cap[0].length);
-      this.tokens.push({
-        type: 'heading',
-        depth: cap[1].length,
-        text: cap[2]
-      });
-      continue;
-    }
-
-    // table no leading pipe (gfm)
-    if (top && (cap = this.rules.nptable.exec(src))) {
-      src = src.substring(cap[0].length);
-
-      item = {
-        type: 'table',
-        header: cap[1].replace(/^ *| *\| *$/g, '').split(/ *\| */),
-        align: cap[2].replace(/^ *|\| *$/g, '').split(/ *\| */),
-        cells: cap[3].replace(/\n$/, '').split('\n')
-      };
-
-      for (i = 0; i < item.align.length; i++) {
-        if (/^ *-+: *$/.test(item.align[i])) {
-          item.align[i] = 'right';
-        } else if (/^ *:-+: *$/.test(item.align[i])) {
-          item.align[i] = 'center';
-        } else if (/^ *:-+ *$/.test(item.align[i])) {
-          item.align[i] = 'left';
-        } else {
-          item.align[i] = null;
-        }
-      }
-
-      for (i = 0; i < item.cells.length; i++) {
-        item.cells[i] = item.cells[i].split(/ *\| */);
-      }
-
-      this.tokens.push(item);
-
-      continue;
-    }
-
-    // lheading
-    if (cap = this.rules.lheading.exec(src)) {
-      src = src.substring(cap[0].length);
-      this.tokens.push({
-        type: 'heading',
-        depth: cap[2] === '=' ? 1 : 2,
-        text: cap[1]
-      });
-      continue;
-    }
-
-    // hr
-    if (cap = this.rules.hr.exec(src)) {
-      src = src.substring(cap[0].length);
-      this.tokens.push({
-        type: 'hr'
-      });
-      continue;
-    }
-
-    // blockquote
-    if (cap = this.rules.blockquote.exec(src)) {
-      src = src.substring(cap[0].length);
-
-      this.tokens.push({
-        type: 'blockquote_start'
-      });
-
-      cap = cap[0].replace(/^ *> ?/gm, '');
-
-      // Pass `top` to keep the current
-      // "toplevel" state. This is exactly
-      // how markdown.pl works.
-      this.token(cap, top, true);
-
-      this.tokens.push({
-        type: 'blockquote_end'
-      });
-
-      continue;
-    }
-
-    // list
-    if (cap = this.rules.list.exec(src)) {
-      src = src.substring(cap[0].length);
-      bull = cap[2];
-
-      this.tokens.push({
-        type: 'list_start',
-        ordered: bull.length > 1
-      });
-
-      // Get each top-level item.
-      cap = cap[0].match(this.rules.item);
-
-      next = false;
-      l = cap.length;
-      i = 0;
-
-      for (; i < l; i++) {
-        item = cap[i];
-
-        // Remove the list item's bullet
-        // so it is seen as the next token.
-        space = item.length;
-        item = item.replace(/^ *([*+-]|\d+\.) +/, '');
-
-        // Outdent whatever the
-        // list item contains. Hacky.
-        if (~item.indexOf('\n ')) {
-          space -= item.length;
-          item = !this.options.pedantic
-            ? item.replace(new RegExp('^ {1,' + space + '}', 'gm'), '')
-            : item.replace(/^ {1,4}/gm, '');
-        }
-
-        // Determine whether the next list item belongs here.
-        // Backpedal if it does not belong in this list.
-        if (this.options.smartLists && i !== l - 1) {
-          b = block.bullet.exec(cap[i + 1])[0];
-          if (bull !== b && !(bull.length > 1 && b.length > 1)) {
-            src = cap.slice(i + 1).join('\n') + src;
-            i = l - 1;
-          }
-        }
-
-        // Determine whether item is loose or not.
-        // Use: /(^|\n)(?! )[^\n]+\n\n(?!\s*$)/
-        // for discount behavior.
-        loose = next || /\n\n(?!\s*$)/.test(item);
-        if (i !== l - 1) {
-          next = item.charAt(item.length - 1) === '\n';
-          if (!loose) loose = next;
-        }
-
-        this.tokens.push({
-          type: loose
-            ? 'loose_item_start'
-            : 'list_item_start'
-        });
-
-        // Recurse.
-        this.token(item, false, bq);
-
-        this.tokens.push({
-          type: 'list_item_end'
-        });
-      }
-
-      this.tokens.push({
-        type: 'list_end'
-      });
-
-      continue;
-    }
-
-    // html
-    if (cap = this.rules.html.exec(src)) {
-      src = src.substring(cap[0].length);
-      this.tokens.push({
-        type: this.options.sanitize
-          ? 'paragraph'
-          : 'html',
-        pre: cap[1] === 'pre' || cap[1] === 'script' || cap[1] === 'style',
-        text: cap[0]
-      });
-      continue;
-    }
-
-    // def
-    if ((!bq && top) && (cap = this.rules.def.exec(src))) {
-      src = src.substring(cap[0].length);
-      this.tokens.links[cap[1].toLowerCase()] = {
-        href: cap[2],
-        title: cap[3]
-      };
-      continue;
-    }
-
-    // table (gfm)
-    if (top && (cap = this.rules.table.exec(src))) {
-      src = src.substring(cap[0].length);
-
-      item = {
-        type: 'table',
-        header: cap[1].replace(/^ *| *\| *$/g, '').split(/ *\| */),
-        align: cap[2].replace(/^ *|\| *$/g, '').split(/ *\| */),
-        cells: cap[3].replace(/(?: *\| *)?\n$/, '').split('\n')
-      };
-
-      for (i = 0; i < item.align.length; i++) {
-        if (/^ *-+: *$/.test(item.align[i])) {
-          item.align[i] = 'right';
-        } else if (/^ *:-+: *$/.test(item.align[i])) {
-          item.align[i] = 'center';
-        } else if (/^ *:-+ *$/.test(item.align[i])) {
-          item.align[i] = 'left';
-        } else {
-          item.align[i] = null;
-        }
-      }
-
-      for (i = 0; i < item.cells.length; i++) {
-        item.cells[i] = item.cells[i]
-          .replace(/^ *\| *| *\| *$/g, '')
-          .split(/ *\| */);
-      }
-
-      this.tokens.push(item);
-
-      continue;
-    }
-
-    // top-level paragraph
-    if (top && (cap = this.rules.paragraph.exec(src))) {
-      src = src.substring(cap[0].length);
-      this.tokens.push({
-        type: 'paragraph',
-        text: cap[1].charAt(cap[1].length - 1) === '\n'
-          ? cap[1].slice(0, -1)
-          : cap[1]
-      });
-      continue;
-    }
-
-    // text
-    if (cap = this.rules.text.exec(src)) {
-      // Top-level should never reach here.
-      src = src.substring(cap[0].length);
-      this.tokens.push({
-        type: 'text',
-        text: cap[0]
-      });
-      continue;
-    }
-
-    if (src) {
-      throw new
-        Error('Infinite loop on byte: ' + src.charCodeAt(0));
-    }
-  }
-
-  return this.tokens;
-};
-
-/**
- * Inline-Level Grammar
- */
-
-var inline = {
-  escape: /^\\([\\`*{}\[\]()#+\-.!_>])/,
-  autolink: /^<([^ >]+(@|:\/)[^ >]+)>/,
-  url: noop,
-  tag: /^<!--[\s\S]*?-->|^<\/?\w+(?:"[^"]*"|'[^']*'|[^'">])*?>/,
-  link: /^!?\[(inside)\]\(href\)/,
-  reflink: /^!?\[(inside)\]\s*\[([^\]]*)\]/,
-  nolink: /^!?\[((?:\[[^\]]*\]|[^\[\]])*)\]/,
-  strong: /^__([\s\S]+?)__(?!_)|^\*\*([\s\S]+?)\*\*(?!\*)/,
-  em: /^\b_((?:__|[\s\S])+?)_\b|^\*((?:\*\*|[\s\S])+?)\*(?!\*)/,
-  code: /^(`+)\s*([\s\S]*?[^`])\s*\1(?!`)/,
-  br: /^ {2,}\n(?!\s*$)/,
-  del: noop,
-  text: /^[\s\S]+?(?=[\\<!\[_*`]| {2,}\n|$)/
-};
-
-inline._inside = /(?:\[[^\]]*\]|[^\[\]]|\](?=[^\[]*\]))*/;
-inline._href = /\s*<?([\s\S]*?)>?(?:\s+['"]([\s\S]*?)['"])?\s*/;
-
-inline.link = replace(inline.link)
-  ('inside', inline._inside)
-  ('href', inline._href)
-  ();
-
-inline.reflink = replace(inline.reflink)
-  ('inside', inline._inside)
-  ();
-
-/**
- * Normal Inline Grammar
- */
-
-inline.normal = merge({}, inline);
-
-/**
- * Pedantic Inline Grammar
- */
-
-inline.pedantic = merge({}, inline.normal, {
-  strong: /^__(?=\S)([\s\S]*?\S)__(?!_)|^\*\*(?=\S)([\s\S]*?\S)\*\*(?!\*)/,
-  em: /^_(?=\S)([\s\S]*?\S)_(?!_)|^\*(?=\S)([\s\S]*?\S)\*(?!\*)/
-});
-
-/**
- * GFM Inline Grammar
- */
-
-inline.gfm = merge({}, inline.normal, {
-  escape: replace(inline.escape)('])', '~|])')(),
-  url: /^(https?:\/\/[^\s<]+[^<.,:;"')\]\s])/,
-  del: /^~~(?=\S)([\s\S]*?\S)~~/,
-  text: replace(inline.text)
-    (']|', '~]|')
-    ('|', '|https?://|')
-    ()
-});
-
-/**
- * GFM + Line Breaks Inline Grammar
- */
-
-inline.breaks = merge({}, inline.gfm, {
-  br: replace(inline.br)('{2,}', '*')(),
-  text: replace(inline.gfm.text)('{2,}', '*')()
-});
-
-/**
- * Inline Lexer & Compiler
- */
-
-function InlineLexer(links, options) {
-  this.options = options || marked.defaults;
-  this.links = links;
-  this.rules = inline.normal;
-  this.renderer = this.options.renderer || new Renderer;
-  this.renderer.options = this.options;
-
-  if (!this.links) {
-    throw new
-      Error('Tokens array requires a `links` property.');
-  }
-
-  if (this.options.gfm) {
-    if (this.options.breaks) {
-      this.rules = inline.breaks;
-    } else {
-      this.rules = inline.gfm;
-    }
-  } else if (this.options.pedantic) {
-    this.rules = inline.pedantic;
-  }
-}
-
-/**
- * Expose Inline Rules
- */
-
-InlineLexer.rules = inline;
-
-/**
- * Static Lexing/Compiling Method
- */
-
-InlineLexer.output = function(src, links, options) {
-  var inline = new InlineLexer(links, options);
-  return inline.output(src);
-};
-
-/**
- * Lexing/Compiling
- */
-
-InlineLexer.prototype.output = function(src) {
-  var out = ''
-    , link
-    , text
-    , href
-    , cap;
-
-  while (src) {
-    // escape
-    if (cap = this.rules.escape.exec(src)) {
-      src = src.substring(cap[0].length);
-      out += cap[1];
-      continue;
-    }
-
-    // autolink
-    if (cap = this.rules.autolink.exec(src)) {
-      src = src.substring(cap[0].length);
-      if (cap[2] === '@') {
-        text = cap[1].charAt(6) === ':'
-          ? this.mangle(cap[1].substring(7))
-          : this.mangle(cap[1]);
-        href = this.mangle('mailto:') + text;
-      } else {
-        text = escape(cap[1]);
-        href = text;
-      }
-      out += this.renderer.link(href, null, text);
-      continue;
-    }
-
-    // url (gfm)
-    if (!this.inLink && (cap = this.rules.url.exec(src))) {
-      src = src.substring(cap[0].length);
-      text = escape(cap[1]);
-      href = text;
-      out += this.renderer.link(href, null, text);
-      continue;
-    }
-
-    // tag
-    if (cap = this.rules.tag.exec(src)) {
-      if (!this.inLink && /^<a /i.test(cap[0])) {
-        this.inLink = true;
-      } else if (this.inLink && /^<\/a>/i.test(cap[0])) {
-        this.inLink = false;
-      }
-      src = src.substring(cap[0].length);
-      out += this.options.sanitize
-        ? escape(cap[0])
-        : cap[0];
-      continue;
-    }
-
-    // link
-    if (cap = this.rules.link.exec(src)) {
-      src = src.substring(cap[0].length);
-      this.inLink = true;
-      out += this.outputLink(cap, {
-        href: cap[2],
-        title: cap[3]
-      });
-      this.inLink = false;
-      continue;
-    }
-
-    // reflink, nolink
-    if ((cap = this.rules.reflink.exec(src))
-        || (cap = this.rules.nolink.exec(src))) {
-      src = src.substring(cap[0].length);
-      link = (cap[2] || cap[1]).replace(/\s+/g, ' ');
-      link = this.links[link.toLowerCase()];
-      if (!link || !link.href) {
-        out += cap[0].charAt(0);
-        src = cap[0].substring(1) + src;
-        continue;
-      }
-      this.inLink = true;
-      out += this.outputLink(cap, link);
-      this.inLink = false;
-      continue;
-    }
-
-    // strong
-    if (cap = this.rules.strong.exec(src)) {
-      src = src.substring(cap[0].length);
-      out += this.renderer.strong(this.output(cap[2] || cap[1]));
-      continue;
-    }
-
-    // em
-    if (cap = this.rules.em.exec(src)) {
-      src = src.substring(cap[0].length);
-      out += this.renderer.em(this.output(cap[2] || cap[1]));
-      continue;
-    }
-
-    // code
-    if (cap = this.rules.code.exec(src)) {
-      src = src.substring(cap[0].length);
-      out += this.renderer.codespan(escape(cap[2], true));
-      continue;
-    }
-
-    // br
-    if (cap = this.rules.br.exec(src)) {
-      src = src.substring(cap[0].length);
-      out += this.renderer.br();
-      continue;
-    }
-
-    // del (gfm)
-    if (cap = this.rules.del.exec(src)) {
-      src = src.substring(cap[0].length);
-      out += this.renderer.del(this.output(cap[1]));
-      continue;
-    }
-
-    // text
-    if (cap = this.rules.text.exec(src)) {
-      src = src.substring(cap[0].length);
-      out += escape(this.smartypants(cap[0]));
-      continue;
-    }
-
-    if (src) {
-      throw new
-        Error('Infinite loop on byte: ' + src.charCodeAt(0));
-    }
-  }
-
-  return out;
-};
-
-/**
- * Compile Link
- */
-
-InlineLexer.prototype.outputLink = function(cap, link) {
-  var href = escape(link.href)
-    , title = link.title ? escape(link.title) : null;
-
-  return cap[0].charAt(0) !== '!'
-    ? this.renderer.link(href, title, this.output(cap[1]))
-    : this.renderer.image(href, title, escape(cap[1]));
-};
-
-/**
- * Smartypants Transformations
- */
-
-InlineLexer.prototype.smartypants = function(text) {
-  if (!this.options.smartypants) return text;
-  return text
-    // em-dashes
-    .replace(/--/g, '\u2014')
-    // opening singles
-    .replace(/(^|[-\u2014/(\[{"\s])'/g, '$1\u2018')
-    // closing singles & apostrophes
-    .replace(/'/g, '\u2019')
-    // opening doubles
-    .replace(/(^|[-\u2014/(\[{\u2018\s])"/g, '$1\u201c')
-    // closing doubles
-    .replace(/"/g, '\u201d')
-    // ellipses
-    .replace(/\.{3}/g, '\u2026');
-};
-
-/**
- * Mangle Links
- */
-
-InlineLexer.prototype.mangle = function(text) {
-  var out = ''
-    , l = text.length
-    , i = 0
-    , ch;
-
-  for (; i < l; i++) {
-    ch = text.charCodeAt(i);
-    if (Math.random() > 0.5) {
-      ch = 'x' + ch.toString(16);
-    }
-    out += '&#' + ch + ';';
-  }
-
-  return out;
-};
-
-/**
- * Renderer
- */
-
-function Renderer(options) {
-  this.options = options || {};
-}
-
-Renderer.prototype.code = function(code, lang, escaped) {
-  if (this.options.highlight) {
-    var out = this.options.highlight(code, lang);
-    if (out != null && out !== code) {
-      escaped = true;
-      code = out;
-    }
-  }
-
-  if (!lang) {
-    return '<pre><code>'
-      + (escaped ? code : escape(code, true))
-      + '\n</code></pre>';
-  }
-
-  return '<pre><code class="'
-    + this.options.langPrefix
-    + escape(lang, true)
-    + '">'
-    + (escaped ? code : escape(code, true))
-    + '\n</code></pre>\n';
-};
-
-Renderer.prototype.blockquote = function(quote) {
-  return '<blockquote>\n' + quote + '</blockquote>\n';
-};
-
-Renderer.prototype.html = function(html) {
-  return html;
-};
-
-Renderer.prototype.heading = function(text, level, raw) {
-  return '<h'
-    + level
-    + ' id="'
-    + this.options.headerPrefix
-    + raw.toLowerCase().replace(/[^\w]+/g, '-')
-    + '">'
-    + text
-    + '</h'
-    + level
-    + '>\n';
-};
-
-Renderer.prototype.hr = function() {
-  return this.options.xhtml ? '<hr/>\n' : '<hr>\n';
-};
-
-Renderer.prototype.list = function(body, ordered) {
-  var type = ordered ? 'ol' : 'ul';
-  return '<' + type + '>\n' + body + '</' + type + '>\n';
-};
-
-Renderer.prototype.listitem = function(text) {
-  return '<li>' + text + '</li>\n';
-};
-
-Renderer.prototype.paragraph = function(text) {
-  return '<p>' + text + '</p>\n';
-};
-
-Renderer.prototype.table = function(header, body) {
-  return '<table>\n'
-    + '<thead>\n'
-    + header
-    + '</thead>\n'
-    + '<tbody>\n'
-    + body
-    + '</tbody>\n'
-    + '</table>\n';
-};
-
-Renderer.prototype.tablerow = function(content) {
-  return '<tr>\n' + content + '</tr>\n';
-};
-
-Renderer.prototype.tablecell = function(content, flags) {
-  var type = flags.header ? 'th' : 'td';
-  var tag = flags.align
-    ? '<' + type + ' style="text-align:' + flags.align + '">'
-    : '<' + type + '>';
-  return tag + content + '</' + type + '>\n';
-};
-
-// span level renderer
-Renderer.prototype.strong = function(text) {
-  return '<strong>' + text + '</strong>';
-};
-
-Renderer.prototype.em = function(text) {
-  return '<em>' + text + '</em>';
-};
-
-Renderer.prototype.codespan = function(text) {
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-        body += this.renderer.tablerow(cell);
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-    return;
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-marked.defaults = {
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-  sanitize: false,
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-  silent: false,
-  highlight: null,
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-  headerPrefix: '',
-  renderer: new Renderer,
-  xhtml: false
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-/**
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-marked.Parser = Parser;
-marked.parser = Parser.parse;
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-marked.Renderer = Renderer;
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-marked.Lexer = Lexer;
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new file mode 100644
index 00000000000..b34d63c859d
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new file mode 100644
index 00000000000..ade25089a43
--- /dev/null
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p=/[^\0-\x7F]/g,d=/[\uD800-\uDBFF][\uDC00-\uDFFF]/g,g=i(u);r.escape=c},{"../maps/entities.json":25,"../maps/xml.json":27}],24:[function(t,e,r){e.exports={0:65533,128:8364,130:8218,131:402,132:8222,133:8230,134:8224,135:8225,136:710,137:8240,138:352,139:8249,140:338,142:381,145:8216,146:8217,147:8220,148:8221,149:8226,150:8211,151:8212,152:732,153:8482,154:353,155:8250,156:339,158:382,159:376}},{}],25:[function(t,e,r){e.exports={Aacute:"Á",aacute:"á",Abreve:"Ă",abreve:"ă",ac:"∾",acd:"∿",acE:"∾̳",Acirc:"Â",acirc:"â",acute:"´",Acy:"А",acy:"а",AElig:"Æ",aelig:"æ",af:"⁡",Afr:"𝔄",afr:"𝔞",Agrave:"À",agrave:"à",alefsym:"ℵ",aleph:"ℵ",Alpha:"Α",alpha:"α",Amacr:"Ā",amacr:"ā",amalg:"⨿",amp:"&",AMP:"&",andand:"⩕",And:"⩓",and:"∧",andd:"⩜",andslope:"⩘",andv:"⩚",ang:"∠",ange:"⦤",angle:"∠",angmsdaa:"⦨",angmsdab:"⦩",angmsdac:"⦪",angmsdad:"⦫",angmsdae:"⦬",angmsdaf:"⦭",angmsdag:"⦮",angmsdah:"⦯",angmsd:"∡",angrt:"∟",angrtvb:"⊾",angrtvbd:"⦝",angsph:"∢",angst:"Å",angzarr:"⍼",Aogon:"Ą",aogon:"ą",Aopf:"𝔸",aopf:"𝕒",apacir:"⩯",ap:"≈",apE:"⩰",ape:"≊",apid:"≋",apos:"'",ApplyFunction:"⁡",approx:"≈",approxeq:"≊",Aring:"Å",aring:"å",Ascr:"𝒜",ascr:"𝒶",Assign:"≔",ast:"*",asymp:"≈",asympeq:"≍",Atilde:"Ã",atilde:"ã",Auml:"Ä",auml:"ä",awconint:"∳",awint:"⨑",backcong:"≌",backepsilon:"϶",backprime:"‵",backsim:"∽",backsimeq:"⋍",Backslash:"∖",Barv:"⫧",barvee:"⊽",barwed:"⌅",Barwed:"⌆",barwedge:"⌅",bbrk:"⎵",bbrktbrk:"⎶",bcong:"≌",Bcy:"Б",bcy:"б",bdquo:"„",becaus:"∵",because:"∵",Because:"∵",bemptyv:"⦰",bepsi:"϶",bernou:"ℬ",Bernoullis:"ℬ",Beta:"Β",beta:"β",beth:"ℶ",between:"≬",Bfr:"𝔅",bfr:"𝔟",bigcap:"⋂",bigcirc:"◯",bigcup:"⋃",bigodot:"⨀",bigoplus:"⨁",bigotimes:"⨂",bigsqcup:"⨆",bigstar:"★",bigtriangledown:"▽",bigtriangleup:"△",biguplus:"⨄",bigvee:"⋁",bigwedge:"⋀",bkarow:"⤍",blacklozenge:"⧫",blacksquare:"▪",blacktriangle:"▴",blacktriangledown:"▾",blacktriangleleft:"◂",blacktriangleright:"▸",blank:"␣",blk12:"▒",blk14:"░",blk34:"▓",block:"█",bne:"=⃥",bnequiv:"≡⃥",bNot:"⫭",bnot:"⌐",Bopf:"𝔹",bopf:"𝕓",bot:"⊥",bottom:"⊥",bowtie:"⋈",boxbox:"⧉",boxdl:"┐",boxdL:"╕",boxDl:"╖",boxDL:"╗",boxdr:"┌",boxdR:"╒",boxDr:"╓",boxDR:"╔",boxh:"─",boxH:"═",boxhd:"┬",boxHd:"╤",boxhD:"╥",boxHD:"╦",boxhu:"┴",boxHu:"╧",boxhU:"╨",boxHU:"╩",boxminus:"⊟",boxplus:"⊞",boxtimes:"⊠",boxul:"┘",boxuL:"╛",boxUl:"╜",boxUL:"╝",boxur:"└",boxuR:"╘",boxUr:"╙",boxUR:"╚",boxv:"│",boxV:"║",boxvh:"┼",boxvH:"╪",boxVh:"╫",boxVH:"╬",boxvl:"┤",boxvL:"╡",boxVl:"╢",boxVL:"╣",boxvr:"├",boxvR:"╞",boxVr:"╟",boxVR:"╠",bprime:"‵",breve:"˘",Breve:"˘",brvbar:"¦",bscr:"𝒷",Bscr:"ℬ",bsemi:"⁏",bsim:"∽",bsime:"⋍",bsolb:"⧅",bsol:"\\",bsolhsub:"⟈",bull:"•",bullet:"•",bump:"≎",bumpE:"⪮",bumpe:"≏",Bumpeq:"≎",bumpeq:"≏",Cacute:"Ć",cacute:"ć",capand:"⩄",capbrcup:"⩉",capcap:"⩋",cap:"∩",Cap:"⋒",capcup:"⩇",capdot:"⩀",CapitalDifferentialD:"ⅅ",caps:"∩︀",caret:"⁁",caron:"ˇ",Cayleys:"ℭ",ccaps:"⩍",Ccaron:"Č",ccaron:"č",Ccedil:"Ç",ccedil:"ç",Ccirc:"Ĉ",ccirc:"ĉ",Cconint:"∰",ccups:"⩌",ccupssm:"⩐",Cdot:"Ċ",cdot:"ċ",cedil:"¸",Cedilla:"¸",cemptyv:"⦲",cent:"¢",centerdot:"·",CenterDot:"·",cfr:"𝔠",Cfr:"ℭ",CHcy:"Ч",chcy:"ч",check:"✓",checkmark:"✓",Chi:"Χ",chi:"χ",circ:"ˆ",circeq:"≗",circlearrowleft:"↺",circlearrowright:"↻",circledast:"⊛",circledcirc:"⊚",circleddash:"⊝",CircleDot:"⊙",circledR:"®",circledS:"Ⓢ",CircleMinus:"⊖",CirclePlus:"⊕",CircleTimes:"⊗",cir:"○",cirE:"⧃",cire:"≗",cirfnint:"⨐",cirmid:"⫯",cirscir:"⧂",ClockwiseContourIntegral:"∲",CloseCurlyDoubleQuote:"”",CloseCurlyQuote:"’",clubs:"♣",clubsuit:"♣",colon:":",Colon:"∷",Colone:"⩴",colone:"≔",coloneq:"≔",comma:",",commat:"@",comp:"∁",compfn:"∘",complement:"∁",complexes:"ℂ",cong:"≅",congdot:"⩭",Congruent:"≡",conint:"∮",Conint:"∯",ContourIntegral:"∮",copf:"𝕔",Copf:"ℂ",coprod:"∐",Coproduct:"∐",copy:"©",COPY:"©",copysr:"℗",CounterClockwiseContourIntegral:"∳",crarr:"↵",cross:"✗",Cross:"⨯",Cscr:"𝒞",cscr:"𝒸",csub:"⫏",csube:"⫑",csup:"⫐",csupe:"⫒",ctdot:"⋯",cudarrl:"⤸",cudarrr:"⤵",cuepr:"⋞",cuesc:"⋟",cularr:"↶",cularrp:"⤽",cupbrcap:"⩈",cupcap:"⩆",CupCap:"≍",cup:"∪",Cup:"⋓",cupcup:"⩊",cupdot:"⊍",cupor:"⩅",cups:"∪︀",curarr:"↷",curarrm:"⤼",curlyeqprec:"⋞",curlyeqsucc:"⋟",curlyvee:"⋎",curlywedge:"⋏",curren:"¤",curvearrowleft:"↶",curvearrowright:"↷",cuvee:"⋎",cuwed:"⋏",cwconint:"∲",cwint:"∱",cylcty:"⌭",dagger:"†",Dagger:"‡",daleth:"ℸ",darr:"↓",Darr:"↡",dArr:"⇓",dash:"‐",Dashv:"⫤",dashv:"⊣",dbkarow:"⤏",dblac:"˝",Dcaron:"Ď",dcaron:"ď",Dcy:"Д",dcy:"д",ddagger:"‡",ddarr:"⇊",DD:"ⅅ",dd:"ⅆ",DDotrahd:"⤑",ddotseq:"⩷",deg:"°",Del:"∇",Delta:"Δ",delta:"δ",demptyv:"⦱",dfisht:"⥿",Dfr:"𝔇",dfr:"𝔡",dHar:"⥥",dharl:"⇃",dharr:"⇂",DiacriticalAcute:"´",DiacriticalDot:"˙",DiacriticalDoubleAcute:"˝",DiacriticalGrave:"`",DiacriticalTilde:"˜",diam:"⋄",diamond:"⋄",Diamond:"⋄",diamondsuit:"♦",diams:"♦",die:"¨",DifferentialD:"ⅆ",digamma:"ϝ",disin:"⋲",div:"÷",divide:"÷",divideontimes:"⋇",divonx:"⋇",DJcy:"Ђ",djcy:"ђ",dlcorn:"⌞",dlcrop:"⌍",dollar:"$",Dopf:"𝔻",dopf:"𝕕",Dot:"¨",dot:"˙",DotDot:"⃜",doteq:"≐",doteqdot:"≑",DotEqual:"≐",dotminus:"∸",dotplus:"∔",dotsquare:"⊡",doublebarwedge:"⌆",DoubleContourIntegral:"∯",DoubleDot:"¨",DoubleDownArrow:"⇓",DoubleLeftArrow:"⇐",DoubleLeftRightArrow:"⇔",DoubleLeftTee:"⫤",DoubleLongLeftArrow:"⟸",DoubleLongLeftRightArrow:"⟺",DoubleLongRightArrow:"⟹",DoubleRightArrow:"⇒",DoubleRightTee:"⊨",DoubleUpArrow:"⇑",DoubleUpDownArrow:"⇕",DoubleVerticalBar:"∥",DownArrowBar:"⤓",downarrow:"↓",DownArrow:"↓",Downarrow:"⇓",DownArrowUpArrow:"⇵",DownBreve:"̑",downdownarrows:"⇊",downharpoonleft:"⇃",downharpoonright:"⇂",DownLeftRightVector:"⥐",DownLeftTeeVector:"⥞",DownLeftVectorBar:"⥖",DownLeftVector:"↽",DownRightTeeVector:"⥟",DownRightVectorBar:"⥗",DownRightVector:"⇁",DownTeeArrow:"↧",DownTee:"⊤",drbkarow:"⤐",drcorn:"⌟",drcrop:"⌌",Dscr:"𝒟",dscr:"𝒹",DScy:"Ѕ",dscy:"ѕ",dsol:"⧶",Dstrok:"Đ",dstrok:"đ",dtdot:"⋱",dtri:"▿",dtrif:"▾",duarr:"⇵",duhar:"⥯",dwangle:"⦦",DZcy:"Џ",dzcy:"џ",dzigrarr:"⟿",Eacute:"É",eacute:"é",easter:"⩮",Ecaron:"Ě",ecaron:"ě",Ecirc:"Ê",ecirc:"ê",ecir:"≖",ecolon:"≕",Ecy:"Э",ecy:"э",eDDot:"⩷",Edot:"Ė",edot:"ė",eDot:"≑",ee:"ⅇ",efDot:"≒",Efr:"𝔈",efr:"𝔢",eg:"⪚",Egrave:"È",egrave:"è",egs:"⪖",egsdot:"⪘",el:"⪙",Element:"∈",elinters:"⏧",ell:"ℓ",els:"⪕",elsdot:"⪗",Emacr:"Ē",emacr:"ē",empty:"∅",emptyset:"∅",EmptySmallSquare:"◻",emptyv:"∅",EmptyVerySmallSquare:"▫",emsp13:" ",emsp14:" ",emsp:" ",ENG:"Ŋ",eng:"ŋ",ensp:" ",Eogon:"Ę",eogon:"ę",Eopf:"𝔼",eopf:"𝕖",epar:"⋕",eparsl:"⧣",eplus:"⩱",epsi:"ε",Epsilon:"Ε",epsilon:"ε",epsiv:"ϵ",eqcirc:"≖",eqcolon:"≕",eqsim:"≂",eqslantgtr:"⪖",eqslantless:"⪕",Equal:"⩵",equals:"=",EqualTilde:"≂",equest:"≟",Equilibrium:"⇌",equiv:"≡",equivDD:"⩸",eqvparsl:"⧥",erarr:"⥱",erDot:"≓",escr:"ℯ",Escr:"ℰ",esdot:"≐",Esim:"⩳",esim:"≂",Eta:"Η",eta:"η",ETH:"Ð",eth:"ð",Euml:"Ë",euml:"ë",euro:"€",excl:"!",exist:"∃",Exists:"∃",expectation:"ℰ",exponentiale:"ⅇ",ExponentialE:"ⅇ",fallingdotseq:"≒",Fcy:"Ф",fcy:"ф",female:"♀",ffilig:"ffi",fflig:"ff",ffllig:"ffl",Ffr:"𝔉",ffr:"𝔣",filig:"fi",FilledSmallSquare:"◼",FilledVerySmallSquare:"▪",fjlig:"fj",flat:"♭",fllig:"fl",fltns:"▱",fnof:"ƒ",Fopf:"𝔽",fopf:"𝕗",forall:"∀",ForAll:"∀",fork:"⋔",forkv:"⫙",Fouriertrf:"ℱ",fpartint:"⨍",frac12:"½",frac13:"⅓",frac14:"¼",frac15:"⅕",frac16:"⅙",frac18:"⅛",frac23:"⅔",frac25:"⅖",frac34:"¾",frac35:"⅗",frac38:"⅜",frac45:"⅘",frac56:"⅚",frac58:"⅝",frac78:"⅞",frasl:"⁄",frown:"⌢",fscr:"𝒻",Fscr:"ℱ",gacute:"ǵ",Gamma:"Γ",gamma:"γ",Gammad:"Ϝ",gammad:"ϝ",gap:"⪆",Gbreve:"Ğ",gbreve:"ğ",Gcedil:"Ģ",Gcirc:"Ĝ",gcirc:"ĝ",Gcy:"Г",gcy:"г",Gdot:"Ġ",gdot:"ġ",ge:"≥",gE:"≧",gEl:"⪌",gel:"⋛",geq:"≥",geqq:"≧",geqslant:"⩾",gescc:"⪩",ges:"⩾",gesdot:"⪀",gesdoto:"⪂",gesdotol:"⪄",gesl:"⋛︀",gesles:"⪔",Gfr:"𝔊",gfr:"𝔤",gg:"≫",Gg:"⋙",ggg:"⋙",gimel:"ℷ",GJcy:"Ѓ",gjcy:"ѓ",gla:"⪥",gl:"≷",glE:"⪒",glj:"⪤",gnap:"⪊",gnapprox:"⪊",gne:"⪈",gnE:"≩",gneq:"⪈",gneqq:"≩",gnsim:"⋧",Gopf:"𝔾",gopf:"𝕘",grave:"`",GreaterEqual:"≥",GreaterEqualLess:"⋛",GreaterFullEqual:"≧",GreaterGreater:"⪢",GreaterLess:"≷",GreaterSlantEqual:"⩾",GreaterTilde:"≳",Gscr:"𝒢",gscr:"ℊ",gsim:"≳",gsime:"⪎",gsiml:"⪐",gtcc:"⪧",gtcir:"⩺",gt:">",GT:">",Gt:"≫",gtdot:"⋗",gtlPar:"⦕",gtquest:"⩼",gtrapprox:"⪆",gtrarr:"⥸",gtrdot:"⋗",gtreqless:"⋛",gtreqqless:"⪌",gtrless:"≷",gtrsim:"≳",gvertneqq:"≩︀",gvnE:"≩︀",Hacek:"ˇ",hairsp:" ",half:"½",hamilt:"ℋ",HARDcy:"Ъ",hardcy:"ъ",harrcir:"⥈",harr:"↔",hArr:"⇔",harrw:"↭",Hat:"^",hbar:"ℏ",Hcirc:"Ĥ",hcirc:"ĥ",hearts:"♥",heartsuit:"♥",hellip:"…",hercon:"⊹",hfr:"𝔥",Hfr:"ℌ",HilbertSpace:"ℋ",hksearow:"⤥",hkswarow:"⤦",hoarr:"⇿",homtht:"∻",hookleftarrow:"↩",hookrightarrow:"↪",hopf:"𝕙",Hopf:"ℍ",horbar:"―",HorizontalLine:"─",hscr:"𝒽",Hscr:"ℋ",hslash:"ℏ",Hstrok:"Ħ",hstrok:"ħ",HumpDownHump:"≎",HumpEqual:"≏",hybull:"⁃",hyphen:"‐",Iacute:"Í",iacute:"í",ic:"⁣",Icirc:"Î",icirc:"î",Icy:"И",icy:"и",Idot:"İ",IEcy:"Е",iecy:"е",iexcl:"¡",iff:"⇔",ifr:"𝔦",Ifr:"ℑ",Igrave:"Ì",igrave:"ì",ii:"ⅈ",iiiint:"⨌",iiint:"∭",iinfin:"⧜",iiota:"℩",IJlig:"IJ",ijlig:"ij",Imacr:"Ī",imacr:"ī",image:"ℑ",ImaginaryI:"ⅈ",imagline:"ℐ",imagpart:"ℑ",imath:"ı",Im:"ℑ",imof:"⊷",imped:"Ƶ",Implies:"⇒",incare:"℅","in":"∈",infin:"∞",infintie:"⧝",inodot:"ı",intcal:"⊺","int":"∫",Int:"∬",integers:"ℤ",Integral:"∫",intercal:"⊺",Intersection:"⋂",intlarhk:"⨗",intprod:"⨼",InvisibleComma:"⁣",InvisibleTimes:"⁢",IOcy:"Ё",iocy:"ё",Iogon:"Į",iogon:"į",Iopf:"𝕀",iopf:"𝕚",Iota:"Ι",iota:"ι",iprod:"⨼",iquest:"¿",iscr:"𝒾",Iscr:"ℐ",isin:"∈",isindot:"⋵",isinE:"⋹",isins:"⋴",isinsv:"⋳",isinv:"∈",it:"⁢",Itilde:"Ĩ",itilde:"ĩ",Iukcy:"І",iukcy:"і",Iuml:"Ï",iuml:"ï",Jcirc:"Ĵ",jcirc:"ĵ",Jcy:"Й",jcy:"й",Jfr:"𝔍",jfr:"𝔧",jmath:"ȷ",Jopf:"𝕁",jopf:"𝕛",Jscr:"𝒥",jscr:"𝒿",Jsercy:"Ј",jsercy:"ј",Jukcy:"Є",jukcy:"є",Kappa:"Κ",kappa:"κ",kappav:"ϰ",Kcedil:"Ķ",kcedil:"ķ",Kcy:"К",kcy:"к",Kfr:"𝔎",kfr:"𝔨",kgreen:"ĸ",KHcy:"Х",khcy:"х",KJcy:"Ќ",kjcy:"ќ",Kopf:"𝕂",kopf:"𝕜",Kscr:"𝒦",kscr:"𝓀",lAarr:"⇚",Lacute:"Ĺ",lacute:"ĺ",laemptyv:"⦴",lagran:"ℒ",Lambda:"Λ",lambda:"λ",lang:"⟨",Lang:"⟪",langd:"⦑",langle:"⟨",lap:"⪅",Laplacetrf:"ℒ",laquo:"«",larrb:"⇤",larrbfs:"⤟",larr:"←",Larr:"↞",lArr:"⇐",larrfs:"⤝",larrhk:"↩",larrlp:"↫",larrpl:"⤹",larrsim:"⥳",larrtl:"↢",latail:"⤙",lAtail:"⤛",lat:"⪫",late:"⪭",lates:"⪭︀",lbarr:"⤌",lBarr:"⤎",lbbrk:"❲",lbrace:"{",lbrack:"[",lbrke:"⦋",lbrksld:"⦏",lbrkslu:"⦍",Lcaron:"Ľ",lcaron:"ľ",Lcedil:"Ļ",lcedil:"ļ",lceil:"⌈",lcub:"{",Lcy:"Л",lcy:"л",ldca:"⤶",ldquo:"“",ldquor:"„",ldrdhar:"⥧",ldrushar:"⥋",ldsh:"↲",le:"≤",lE:"≦",LeftAngleBracket:"⟨",LeftArrowBar:"⇤",leftarrow:"←",LeftArrow:"←",Leftarrow:"⇐",LeftArrowRightArrow:"⇆",leftarrowtail:"↢",LeftCeiling:"⌈",LeftDoubleBracket:"⟦",LeftDownTeeVector:"⥡",LeftDownVectorBar:"⥙",LeftDownVector:"⇃",LeftFloor:"⌊",leftharpoondown:"↽",leftharpoonup:"↼",leftleftarrows:"⇇",leftrightarrow:"↔",LeftRightArrow:"↔",Leftrightarrow:"⇔",leftrightarrows:"⇆",leftrightharpoons:"⇋",leftrightsquigarrow:"↭",LeftRightVector:"⥎",LeftTeeArrow:"↤",LeftTee:"⊣",LeftTeeVector:"⥚",leftthreetimes:"⋋",LeftTriangleBar:"⧏",LeftTriangle:"⊲",LeftTriangleEqual:"⊴",LeftUpDownVector:"⥑",LeftUpTeeVector:"⥠",LeftUpVectorBar:"⥘",LeftUpVector:"↿",LeftVectorBar:"⥒",LeftVector:"↼",lEg:"⪋",leg:"⋚",leq:"≤",leqq:"≦",leqslant:"⩽",lescc:"⪨",les:"⩽",lesdot:"⩿",lesdoto:"⪁",lesdotor:"⪃",lesg:"⋚︀",lesges:"⪓",lessapprox:"⪅",lessdot:"⋖",lesseqgtr:"⋚",lesseqqgtr:"⪋",LessEqualGreater:"⋚",LessFullEqual:"≦",LessGreater:"≶",lessgtr:"≶",LessLess:"⪡",lesssim:"≲",LessSlantEqual:"⩽",LessTilde:"≲",lfisht:"⥼",lfloor:"⌊",Lfr:"𝔏",lfr:"𝔩",lg:"≶",lgE:"⪑",lHar:"⥢",lhard:"↽",lharu:"↼",lharul:"⥪",lhblk:"▄",LJcy:"Љ",ljcy:"љ",llarr:"⇇",ll:"≪",Ll:"⋘",llcorner:"⌞",Lleftarrow:"⇚",llhard:"⥫",lltri:"◺",Lmidot:"Ŀ",lmidot:"ŀ",lmoustache:"⎰",lmoust:"⎰",lnap:"⪉",lnapprox:"⪉",lne:"⪇",lnE:"≨",lneq:"⪇",lneqq:"≨",lnsim:"⋦",loang:"⟬",loarr:"⇽",lobrk:"⟦",longleftarrow:"⟵",LongLeftArrow:"⟵",Longleftarrow:"⟸",longleftrightarrow:"⟷",LongLeftRightArrow:"⟷",Longleftrightarrow:"⟺",longmapsto:"⟼",longrightarrow:"⟶",LongRightArrow:"⟶",Longrightarrow:"⟹",looparrowleft:"↫",looparrowright:"↬",lopar:"⦅",Lopf:"𝕃",lopf:"𝕝",loplus:"⨭",lotimes:"⨴",lowast:"∗",lowbar:"_",LowerLeftArrow:"↙",LowerRightArrow:"↘",loz:"◊",lozenge:"◊",lozf:"⧫",lpar:"(",lparlt:"⦓",lrarr:"⇆",lrcorner:"⌟",lrhar:"⇋",lrhard:"⥭",lrm:"‎",lrtri:"⊿",lsaquo:"‹",lscr:"𝓁",Lscr:"ℒ",lsh:"↰",Lsh:"↰",lsim:"≲",lsime:"⪍",lsimg:"⪏",lsqb:"[",lsquo:"‘",lsquor:"‚",Lstrok:"Ł",lstrok:"ł",ltcc:"⪦",ltcir:"⩹",lt:"<",LT:"<",Lt:"≪",ltdot:"⋖",lthree:"⋋",ltimes:"⋉",ltlarr:"⥶",ltquest:"⩻",ltri:"◃",ltrie:"⊴",ltrif:"◂",ltrPar:"⦖",lurdshar:"⥊",luruhar:"⥦",lvertneqq:"≨︀",lvnE:"≨︀",macr:"¯",male:"♂",malt:"✠",maltese:"✠",Map:"⤅",map:"↦",mapsto:"↦",mapstodown:"↧",mapstoleft:"↤",mapstoup:"↥",marker:"▮",mcomma:"⨩",Mcy:"М",mcy:"м",mdash:"—",mDDot:"∺",measuredangle:"∡",MediumSpace:" ",Mellintrf:"ℳ",Mfr:"𝔐",mfr:"𝔪",mho:"℧",micro:"µ",midast:"*",midcir:"⫰",mid:"∣",middot:"·",minusb:"⊟",minus:"−",minusd:"∸",minusdu:"⨪",MinusPlus:"∓",mlcp:"⫛",mldr:"…",mnplus:"∓",models:"⊧",Mopf:"𝕄",mopf:"𝕞",mp:"∓",mscr:"𝓂",Mscr:"ℳ",mstpos:"∾",Mu:"Μ",mu:"μ",multimap:"⊸",mumap:"⊸",nabla:"∇",Nacute:"Ń",nacute:"ń",nang:"∠⃒",nap:"≉",napE:"⩰̸",napid:"≋̸",napos:"ʼn",napprox:"≉",natural:"♮",naturals:"ℕ",natur:"♮",nbsp:" ",nbump:"≎̸",nbumpe:"≏̸",ncap:"⩃",Ncaron:"Ň",ncaron:"ň",Ncedil:"Ņ",ncedil:"ņ",ncong:"≇",ncongdot:"⩭̸",ncup:"⩂",Ncy:"Н",ncy:"н",ndash:"–",nearhk:"⤤",nearr:"↗",neArr:"⇗",nearrow:"↗",ne:"≠",nedot:"≐̸",NegativeMediumSpace:"​",NegativeThickSpace:"​",NegativeThinSpace:"​",NegativeVeryThinSpace:"​",nequiv:"≢",nesear:"⤨",nesim:"≂̸",NestedGreaterGreater:"≫",NestedLessLess:"≪",NewLine:"\n",nexist:"∄",nexists:"∄",Nfr:"𝔑",nfr:"𝔫",ngE:"≧̸",nge:"≱",ngeq:"≱",ngeqq:"≧̸",ngeqslant:"⩾̸",nges:"⩾̸",nGg:"⋙̸",ngsim:"≵",nGt:"≫⃒",ngt:"≯",ngtr:"≯",nGtv:"≫̸",nharr:"↮",nhArr:"⇎",nhpar:"⫲",ni:"∋",nis:"⋼",nisd:"⋺",niv:"∋",NJcy:"Њ",njcy:"њ",nlarr:"↚",nlArr:"⇍",nldr:"‥",nlE:"≦̸",nle:"≰",nleftarrow:"↚",nLeftarrow:"⇍",nleftrightarrow:"↮",nLeftrightarrow:"⇎",nleq:"≰",nleqq:"≦̸",nleqslant:"⩽̸",nles:"⩽̸",nless:"≮",nLl:"⋘̸",nlsim:"≴",nLt:"≪⃒",nlt:"≮",nltri:"⋪",nltrie:"⋬",nLtv:"≪̸",nmid:"∤",NoBreak:"⁠",NonBreakingSpace:" ",nopf:"𝕟",Nopf:"ℕ",Not:"⫬",not:"¬",NotCongruent:"≢",NotCupCap:"≭",NotDoubleVerticalBar:"∦",NotElement:"∉",NotEqual:"≠",NotEqualTilde:"≂̸",NotExists:"∄",NotGreater:"≯",NotGreaterEqual:"≱",NotGreaterFullEqual:"≧̸",NotGreaterGreater:"≫̸",NotGreaterLess:"≹",NotGreaterSlantEqual:"⩾̸",NotGreaterTilde:"≵",NotHumpDownHump:"≎̸",NotHumpEqual:"≏̸",notin:"∉",notindot:"⋵̸",notinE:"⋹̸",notinva:"∉",notinvb:"⋷",notinvc:"⋶",NotLeftTriangleBar:"⧏̸",NotLeftTriangle:"⋪",NotLeftTriangleEqual:"⋬",NotLess:"≮",NotLessEqual:"≰",NotLessGreater:"≸",NotLessLess:"≪̸",NotLessSlantEqual:"⩽̸",NotLessTilde:"≴",NotNestedGreaterGreater:"⪢̸",NotNestedLessLess:"⪡̸",notni:"∌",notniva:"∌",notnivb:"⋾",notnivc:"⋽",NotPrecedes:"⊀",NotPrecedesEqual:"⪯̸",NotPrecedesSlantEqual:"⋠",NotReverseElement:"∌",NotRightTriangleBar:"⧐̸",NotRightTriangle:"⋫",NotRightTriangleEqual:"⋭",NotSquareSubset:"⊏̸",NotSquareSubsetEqual:"⋢",NotSquareSuperset:"⊐̸",NotSquareSupersetEqual:"⋣",NotSubset:"⊂⃒",NotSubsetEqual:"⊈",NotSucceeds:"⊁",NotSucceedsEqual:"⪰̸",NotSucceedsSlantEqual:"⋡",NotSucceedsTilde:"≿̸",NotSuperset:"⊃⃒",NotSupersetEqual:"⊉",NotTilde:"≁",NotTildeEqual:"≄",NotTildeFullEqual:"≇",NotTildeTilde:"≉",NotVerticalBar:"∤",nparallel:"∦",npar:"∦",nparsl:"⫽⃥",npart:"∂̸",npolint:"⨔",npr:"⊀",nprcue:"⋠",nprec:"⊀",npreceq:"⪯̸",npre:"⪯̸",nrarrc:"⤳̸",nrarr:"↛",nrArr:"⇏",nrarrw:"↝̸",nrightarrow:"↛",nRightarrow:"⇏",nrtri:"⋫",nrtrie:"⋭",nsc:"⊁",nsccue:"⋡",nsce:"⪰̸",Nscr:"𝒩",nscr:"𝓃",nshortmid:"∤",nshortparallel:"∦",nsim:"≁",nsime:"≄",nsimeq:"≄",nsmid:"∤",nspar:"∦",nsqsube:"⋢",nsqsupe:"⋣",nsub:"⊄",nsubE:"⫅̸",nsube:"⊈",nsubset:"⊂⃒",nsubseteq:"⊈",nsubseteqq:"⫅̸",nsucc:"⊁",nsucceq:"⪰̸",nsup:"⊅",nsupE:"⫆̸",nsupe:"⊉",nsupset:"⊃⃒",nsupseteq:"⊉",nsupseteqq:"⫆̸",ntgl:"≹",Ntilde:"Ñ",ntilde:"ñ",ntlg:"≸",ntriangleleft:"⋪",ntrianglelefteq:"⋬",ntriangleright:"⋫",ntrianglerighteq:"⋭",Nu:"Ν",nu:"ν",num:"#",numero:"№",numsp:" ",nvap:"≍⃒",nvdash:"⊬",nvDash:"⊭",nVdash:"⊮",nVDash:"⊯",nvge:"≥⃒",nvgt:">⃒",nvHarr:"⤄",nvinfin:"⧞",nvlArr:"⤂",nvle:"≤⃒",nvlt:"<⃒",nvltrie:"⊴⃒",nvrArr:"⤃",nvrtrie:"⊵⃒",nvsim:"∼⃒",nwarhk:"⤣",nwarr:"↖",nwArr:"⇖",nwarrow:"↖",nwnear:"⤧",Oacute:"Ó",oacute:"ó",oast:"⊛",Ocirc:"Ô",ocirc:"ô",ocir:"⊚",Ocy:"О",ocy:"о",odash:"⊝",Odblac:"Ő",odblac:"ő",odiv:"⨸",odot:"⊙",odsold:"⦼",OElig:"Œ",oelig:"œ",ofcir:"⦿",Ofr:"𝔒",ofr:"𝔬",ogon:"˛",Ograve:"Ò",ograve:"ò",ogt:"⧁",ohbar:"⦵",ohm:"Ω",oint:"∮",olarr:"↺",olcir:"⦾",olcross:"⦻",oline:"‾",olt:"⧀",Omacr:"Ō",omacr:"ō",Omega:"Ω",omega:"ω",Omicron:"Ο",omicron:"ο",omid:"⦶",ominus:"⊖",Oopf:"𝕆",oopf:"𝕠",opar:"⦷",OpenCurlyDoubleQuote:"“",OpenCurlyQuote:"‘",operp:"⦹",oplus:"⊕",orarr:"↻",Or:"⩔",or:"∨",ord:"⩝",order:"ℴ",orderof:"ℴ",ordf:"ª",ordm:"º",origof:"⊶",oror:"⩖",orslope:"⩗",orv:"⩛",oS:"Ⓢ",Oscr:"𝒪",oscr:"ℴ",Oslash:"Ø",oslash:"ø",osol:"⊘",Otilde:"Õ",otilde:"õ",otimesas:"⨶",Otimes:"⨷",otimes:"⊗",Ouml:"Ö",ouml:"ö",ovbar:"⌽",OverBar:"‾",OverBrace:"⏞",OverBracket:"⎴",OverParenthesis:"⏜",para:"¶",parallel:"∥",par:"∥",parsim:"⫳",parsl:"⫽",part:"∂",PartialD:"∂",Pcy:"П",pcy:"п",percnt:"%",period:".",permil:"‰",perp:"⊥",pertenk:"‱",Pfr:"𝔓",pfr:"𝔭",Phi:"Φ",phi:"φ",phiv:"ϕ",phmmat:"ℳ",phone:"☎",Pi:"Π",pi:"π",pitchfork:"⋔",piv:"ϖ",planck:"ℏ",planckh:"ℎ",plankv:"ℏ",plusacir:"⨣",plusb:"⊞",pluscir:"⨢",plus:"+",plusdo:"∔",plusdu:"⨥",pluse:"⩲",PlusMinus:"±",plusmn:"±",plussim:"⨦",plustwo:"⨧",pm:"±",Poincareplane:"ℌ",pointint:"⨕",popf:"𝕡",Popf:"ℙ",pound:"£",prap:"⪷",Pr:"⪻",pr:"≺",prcue:"≼",precapprox:"⪷",prec:"≺",preccurlyeq:"≼",Precedes:"≺",PrecedesEqual:"⪯",PrecedesSlantEqual:"≼",PrecedesTilde:"≾",preceq:"⪯",precnapprox:"⪹",precneqq:"⪵",precnsim:"⋨",pre:"⪯",prE:"⪳",precsim:"≾",prime:"′",Prime:"″",primes:"ℙ",prnap:"⪹",prnE:"⪵",prnsim:"⋨",prod:"∏",Product:"∏",profalar:"⌮",profline:"⌒",profsurf:"⌓",prop:"∝",Proportional:"∝",Proportion:"∷",propto:"∝",prsim:"≾",prurel:"⊰",Pscr:"𝒫",pscr:"𝓅",Psi:"Ψ",psi:"ψ",puncsp:" ",Qfr:"𝔔",qfr:"𝔮",qint:"⨌",qopf:"𝕢",Qopf:"ℚ",qprime:"⁗",Qscr:"𝒬",qscr:"𝓆",quaternions:"ℍ",quatint:"⨖",quest:"?",questeq:"≟",quot:'"',QUOT:'"',rAarr:"⇛",race:"∽̱",Racute:"Ŕ",racute:"ŕ",radic:"√",raemptyv:"⦳",rang:"⟩",Rang:"⟫",rangd:"⦒",range:"⦥",rangle:"⟩",raquo:"»",rarrap:"⥵",rarrb:"⇥",rarrbfs:"⤠",rarrc:"⤳",rarr:"→",Rarr:"↠",rArr:"⇒",rarrfs:"⤞",rarrhk:"↪",rarrlp:"↬",rarrpl:"⥅",rarrsim:"⥴",Rarrtl:"⤖",rarrtl:"↣",rarrw:"↝",ratail:"⤚",rAtail:"⤜",ratio:"∶",rationals:"ℚ",rbarr:"⤍",rBarr:"⤏",RBarr:"⤐",rbbrk:"❳",rbrace:"}",rbrack:"]",rbrke:"⦌",rbrksld:"⦎",rbrkslu:"⦐",Rcaron:"Ř",rcaron:"ř",Rcedil:"Ŗ",rcedil:"ŗ",rceil:"⌉",rcub:"}",Rcy:"Р",rcy:"р",rdca:"⤷",rdldhar:"⥩",rdquo:"”",rdquor:"”",rdsh:"↳",real:"ℜ",realine:"ℛ",realpart:"ℜ",reals:"ℝ",Re:"ℜ",rect:"▭",reg:"®",REG:"®",ReverseElement:"∋",ReverseEquilibrium:"⇋",ReverseUpEquilibrium:"⥯",rfisht:"⥽",rfloor:"⌋",rfr:"𝔯",Rfr:"ℜ",rHar:"⥤",rhard:"⇁",rharu:"⇀",rharul:"⥬",Rho:"Ρ",rho:"ρ",rhov:"ϱ",RightAngleBracket:"⟩",RightArrowBar:"⇥",rightarrow:"→",RightArrow:"→",Rightarrow:"⇒",RightArrowLeftArrow:"⇄",rightarrowtail:"↣",RightCeiling:"⌉",RightDoubleBracket:"⟧",RightDownTeeVector:"⥝",RightDownVectorBar:"⥕",RightDownVector:"⇂",RightFloor:"⌋",rightharpoondown:"⇁",rightharpoonup:"⇀",rightleftarrows:"⇄",rightleftharpoons:"⇌",rightrightarrows:"⇉",rightsquigarrow:"↝",RightTeeArrow:"↦",RightTee:"⊢",RightTeeVector:"⥛",rightthreetimes:"⋌",RightTriangleBar:"⧐",RightTriangle:"⊳",RightTriangleEqual:"⊵",RightUpDownVector:"⥏",RightUpTeeVector:"⥜",RightUpVectorBar:"⥔",RightUpVector:"↾",RightVectorBar:"⥓",RightVector:"⇀",ring:"˚",risingdotseq:"≓",rlarr:"⇄",rlhar:"⇌",rlm:"‏",rmoustache:"⎱",rmoust:"⎱",rnmid:"⫮",roang:"⟭",roarr:"⇾",robrk:"⟧",ropar:"⦆",ropf:"𝕣",Ropf:"ℝ",roplus:"⨮",rotimes:"⨵",RoundImplies:"⥰",rpar:")",rpargt:"⦔",rppolint:"⨒",rrarr:"⇉",Rrightarrow:"⇛",rsaquo:"›",rscr:"𝓇",Rscr:"ℛ",rsh:"↱",Rsh:"↱",rsqb:"]",rsquo:"’",rsquor:"’",rthree:"⋌",rtimes:"⋊",rtri:"▹",rtrie:"⊵",rtrif:"▸",rtriltri:"⧎",RuleDelayed:"⧴",ruluhar:"⥨",rx:"℞",Sacute:"Ś",sacute:"ś",sbquo:"‚",scap:"⪸",Scaron:"Š",scaron:"š",Sc:"⪼",sc:"≻",sccue:"≽",sce:"⪰",scE:"⪴",Scedil:"Ş",scedil:"ş",Scirc:"Ŝ",scirc:"ŝ",scnap:"⪺",scnE:"⪶",scnsim:"⋩",scpolint:"⨓",scsim:"≿",Scy:"С",scy:"с",sdotb:"⊡",sdot:"⋅",sdote:"⩦",searhk:"⤥",searr:"↘",seArr:"⇘",searrow:"↘",sect:"§",semi:";",seswar:"⤩",setminus:"∖",setmn:"∖",sext:"✶",Sfr:"𝔖",sfr:"𝔰",sfrown:"⌢",sharp:"♯",SHCHcy:"Щ",shchcy:"щ",SHcy:"Ш",shcy:"ш",ShortDownArrow:"↓",ShortLeftArrow:"←",shortmid:"∣",shortparallel:"∥",ShortRightArrow:"→",ShortUpArrow:"↑",shy:"­",Sigma:"Σ",sigma:"σ",sigmaf:"ς",sigmav:"ς",sim:"∼",simdot:"⩪",sime:"≃",simeq:"≃",simg:"⪞",simgE:"⪠",siml:"⪝",simlE:"⪟",simne:"≆",simplus:"⨤",simrarr:"⥲",slarr:"←",SmallCircle:"∘",smallsetminus:"∖",smashp:"⨳",smeparsl:"⧤",smid:"∣",smile:"⌣",smt:"⪪",smte:"⪬",smtes:"⪬︀",SOFTcy:"Ь",softcy:"ь",solbar:"⌿",solb:"⧄",sol:"/",Sopf:"𝕊",sopf:"𝕤",spades:"♠",spadesuit:"♠",spar:"∥",sqcap:"⊓",sqcaps:"⊓︀",sqcup:"⊔",sqcups:"⊔︀",Sqrt:"√",sqsub:"⊏",sqsube:"⊑",sqsubset:"⊏",sqsubseteq:"⊑",sqsup:"⊐",sqsupe:"⊒",sqsupset:"⊐",sqsupseteq:"⊒",square:"□",Square:"□",SquareIntersection:"⊓",SquareSubset:"⊏",SquareSubsetEqual:"⊑",SquareSuperset:"⊐",SquareSupersetEqual:"⊒",SquareUnion:"⊔",squarf:"▪",squ:"□",squf:"▪",srarr:"→",Sscr:"𝒮",sscr:"𝓈",ssetmn:"∖",ssmile:"⌣",sstarf:"⋆",Star:"⋆",star:"☆",starf:"★",straightepsilon:"ϵ",straightphi:"ϕ",strns:"¯",sub:"⊂",Sub:"⋐",subdot:"⪽",subE:"⫅",sube:"⊆",subedot:"⫃",submult:"⫁",subnE:"⫋",subne:"⊊",subplus:"⪿",subrarr:"⥹",subset:"⊂",Subset:"⋐",subseteq:"⊆",subseteqq:"⫅",SubsetEqual:"⊆",subsetneq:"⊊",subsetneqq:"⫋",subsim:"⫇",subsub:"⫕",subsup:"⫓",succapprox:"⪸",succ:"≻",succcurlyeq:"≽",Succeeds:"≻",SucceedsEqual:"⪰",SucceedsSlantEqual:"≽",SucceedsTilde:"≿",succeq:"⪰",succnapprox:"⪺",succneqq:"⪶",succnsim:"⋩",succsim:"≿",SuchThat:"∋",sum:"∑",Sum:"∑",sung:"♪",sup1:"¹",sup2:"²",sup3:"³",sup:"⊃",Sup:"⋑",supdot:"⪾",supdsub:"⫘",supE:"⫆",supe:"⊇",supedot:"⫄",Superset:"⊃",SupersetEqual:"⊇",suphsol:"⟉",suphsub:"⫗",suplarr:"⥻",supmult:"⫂",supnE:"⫌",supne:"⊋",supplus:"⫀",supset:"⊃",Supset:"⋑",supseteq:"⊇",supseteqq:"⫆",supsetneq:"⊋",supsetneqq:"⫌",supsim:"⫈",supsub:"⫔",supsup:"⫖",swarhk:"⤦",swarr:"↙",swArr:"⇙",swarrow:"↙",swnwar:"⤪",szlig:"ß",Tab:"\t",target:"⌖",Tau:"Τ",tau:"τ",tbrk:"⎴",Tcaron:"Ť",tcaron:"ť",Tcedil:"Ţ",tcedil:"ţ",Tcy:"Т",tcy:"т",tdot:"⃛",telrec:"⌕",Tfr:"𝔗",tfr:"𝔱",there4:"∴",therefore:"∴",Therefore:"∴",Theta:"Θ",theta:"θ",thetasym:"ϑ",thetav:"ϑ",thickapprox:"≈",thicksim:"∼",
+ThickSpace:"  ",ThinSpace:" ",thinsp:" ",thkap:"≈",thksim:"∼",THORN:"Þ",thorn:"þ",tilde:"˜",Tilde:"∼",TildeEqual:"≃",TildeFullEqual:"≅",TildeTilde:"≈",timesbar:"⨱",timesb:"⊠",times:"×",timesd:"⨰",tint:"∭",toea:"⤨",topbot:"⌶",topcir:"⫱",top:"⊤",Topf:"𝕋",topf:"𝕥",topfork:"⫚",tosa:"⤩",tprime:"‴",trade:"™",TRADE:"™",triangle:"▵",triangledown:"▿",triangleleft:"◃",trianglelefteq:"⊴",triangleq:"≜",triangleright:"▹",trianglerighteq:"⊵",tridot:"◬",trie:"≜",triminus:"⨺",TripleDot:"⃛",triplus:"⨹",trisb:"⧍",tritime:"⨻",trpezium:"⏢",Tscr:"𝒯",tscr:"𝓉",TScy:"Ц",tscy:"ц",TSHcy:"Ћ",tshcy:"ћ",Tstrok:"Ŧ",tstrok:"ŧ",twixt:"≬",twoheadleftarrow:"↞",twoheadrightarrow:"↠",Uacute:"Ú",uacute:"ú",uarr:"↑",Uarr:"↟",uArr:"⇑",Uarrocir:"⥉",Ubrcy:"Ў",ubrcy:"ў",Ubreve:"Ŭ",ubreve:"ŭ",Ucirc:"Û",ucirc:"û",Ucy:"У",ucy:"у",udarr:"⇅",Udblac:"Ű",udblac:"ű",udhar:"⥮",ufisht:"⥾",Ufr:"𝔘",ufr:"𝔲",Ugrave:"Ù",ugrave:"ù",uHar:"⥣",uharl:"↿",uharr:"↾",uhblk:"▀",ulcorn:"⌜",ulcorner:"⌜",ulcrop:"⌏",ultri:"◸",Umacr:"Ū",umacr:"ū",uml:"¨",UnderBar:"_",UnderBrace:"⏟",UnderBracket:"⎵",UnderParenthesis:"⏝",Union:"⋃",UnionPlus:"⊎",Uogon:"Ų",uogon:"ų",Uopf:"𝕌",uopf:"𝕦",UpArrowBar:"⤒",uparrow:"↑",UpArrow:"↑",Uparrow:"⇑",UpArrowDownArrow:"⇅",updownarrow:"↕",UpDownArrow:"↕",Updownarrow:"⇕",UpEquilibrium:"⥮",upharpoonleft:"↿",upharpoonright:"↾",uplus:"⊎",UpperLeftArrow:"↖",UpperRightArrow:"↗",upsi:"υ",Upsi:"ϒ",upsih:"ϒ",Upsilon:"Υ",upsilon:"υ",UpTeeArrow:"↥",UpTee:"⊥",upuparrows:"⇈",urcorn:"⌝",urcorner:"⌝",urcrop:"⌎",Uring:"Ů",uring:"ů",urtri:"◹",Uscr:"𝒰",uscr:"𝓊",utdot:"⋰",Utilde:"Ũ",utilde:"ũ",utri:"▵",utrif:"▴",uuarr:"⇈",Uuml:"Ü",uuml:"ü",uwangle:"⦧",vangrt:"⦜",varepsilon:"ϵ",varkappa:"ϰ",varnothing:"∅",varphi:"ϕ",varpi:"ϖ",varpropto:"∝",varr:"↕",vArr:"⇕",varrho:"ϱ",varsigma:"ς",varsubsetneq:"⊊︀",varsubsetneqq:"⫋︀",varsupsetneq:"⊋︀",varsupsetneqq:"⫌︀",vartheta:"ϑ",vartriangleleft:"⊲",vartriangleright:"⊳",vBar:"⫨",Vbar:"⫫",vBarv:"⫩",Vcy:"В",vcy:"в",vdash:"⊢",vDash:"⊨",Vdash:"⊩",VDash:"⊫",Vdashl:"⫦",veebar:"⊻",vee:"∨",Vee:"⋁",veeeq:"≚",vellip:"⋮",verbar:"|",Verbar:"‖",vert:"|",Vert:"‖",VerticalBar:"∣",VerticalLine:"|",VerticalSeparator:"❘",VerticalTilde:"≀",VeryThinSpace:" ",Vfr:"𝔙",vfr:"𝔳",vltri:"⊲",vnsub:"⊂⃒",vnsup:"⊃⃒",Vopf:"𝕍",vopf:"𝕧",vprop:"∝",vrtri:"⊳",Vscr:"𝒱",vscr:"𝓋",vsubnE:"⫋︀",vsubne:"⊊︀",vsupnE:"⫌︀",vsupne:"⊋︀",Vvdash:"⊪",vzigzag:"⦚",Wcirc:"Ŵ",wcirc:"ŵ",wedbar:"⩟",wedge:"∧",Wedge:"⋀",wedgeq:"≙",weierp:"℘",Wfr:"𝔚",wfr:"𝔴",Wopf:"𝕎",wopf:"𝕨",wp:"℘",wr:"≀",wreath:"≀",Wscr:"𝒲",wscr:"𝓌",xcap:"⋂",xcirc:"◯",xcup:"⋃",xdtri:"▽",Xfr:"𝔛",xfr:"𝔵",xharr:"⟷",xhArr:"⟺",Xi:"Ξ",xi:"ξ",xlarr:"⟵",xlArr:"⟸",xmap:"⟼",xnis:"⋻",xodot:"⨀",Xopf:"𝕏",xopf:"𝕩",xoplus:"⨁",xotime:"⨂",xrarr:"⟶",xrArr:"⟹",Xscr:"𝒳",xscr:"𝓍",xsqcup:"⨆",xuplus:"⨄",xutri:"△",xvee:"⋁",xwedge:"⋀",Yacute:"Ý",yacute:"ý",YAcy:"Я",yacy:"я",Ycirc:"Ŷ",ycirc:"ŷ",Ycy:"Ы",ycy:"ы",yen:"¥",Yfr:"𝔜",yfr:"𝔶",YIcy:"Ї",yicy:"ї",Yopf:"𝕐",yopf:"𝕪",Yscr:"𝒴",yscr:"𝓎",YUcy:"Ю",yucy:"ю",yuml:"ÿ",Yuml:"Ÿ",Zacute:"Ź",zacute:"ź",Zcaron:"Ž",zcaron:"ž",Zcy:"З",zcy:"з",Zdot:"Ż",zdot:"ż",zeetrf:"ℨ",ZeroWidthSpace:"​",Zeta:"Ζ",zeta:"ζ",zfr:"𝔷",Zfr:"ℨ",ZHcy:"Ж",zhcy:"ж",zigrarr:"⇝",zopf:"𝕫",Zopf:"ℤ",Zscr:"𝒵",zscr:"𝓏",zwj:"‍",zwnj:"‌"}},{}],26:[function(t,e,r){e.exports={Aacute:"Á",aacute:"á",Acirc:"Â",acirc:"â",acute:"´",AElig:"Æ",aelig:"æ",Agrave:"À",agrave:"à",amp:"&",AMP:"&",Aring:"Å",aring:"å",Atilde:"Ã",atilde:"ã",Auml:"Ä",auml:"ä",brvbar:"¦",Ccedil:"Ç",ccedil:"ç",cedil:"¸",cent:"¢",copy:"©",COPY:"©",curren:"¤",deg:"°",divide:"÷",Eacute:"É",eacute:"é",Ecirc:"Ê",ecirc:"ê",Egrave:"È",egrave:"è",ETH:"Ð",eth:"ð",Euml:"Ë",euml:"ë",frac12:"½",frac14:"¼",frac34:"¾",gt:">",GT:">",Iacute:"Í",iacute:"í",Icirc:"Î",icirc:"î",iexcl:"¡",Igrave:"Ì",igrave:"ì",iquest:"¿",Iuml:"Ï",iuml:"ï",laquo:"«",lt:"<",LT:"<",macr:"¯",micro:"µ",middot:"·",nbsp:" ",not:"¬",Ntilde:"Ñ",ntilde:"ñ",Oacute:"Ó",oacute:"ó",Ocirc:"Ô",ocirc:"ô",Ograve:"Ò",ograve:"ò",ordf:"ª",ordm:"º",Oslash:"Ø",oslash:"ø",Otilde:"Õ",otilde:"õ",Ouml:"Ö",ouml:"ö",para:"¶",plusmn:"±",pound:"£",quot:'"',QUOT:'"',raquo:"»",reg:"®",REG:"®",sect:"§",shy:"­",sup1:"¹",sup2:"²",sup3:"³",szlig:"ß",THORN:"Þ",thorn:"þ",times:"×",Uacute:"Ú",uacute:"ú",Ucirc:"Û",ucirc:"û",Ugrave:"Ù",ugrave:"ù",uml:"¨",Uuml:"Ü",uuml:"ü",Yacute:"Ý",yacute:"ý",yen:"¥",yuml:"ÿ"}},{}],27:[function(t,e,r){e.exports={amp:"&",apos:"'",gt:">",lt:"<",quot:'"'}},{}],28:[function(t,e,r){function 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i=t("./").EVENTS;Object.keys(i).forEach(function(t){if(0===i[t])t="on"+t,n.prototype[t]=function(){this.events.push([t]),this._cbs[t]&&this._cbs[t]()};else if(1===i[t])t="on"+t,n.prototype[t]=function(e){this.events.push([t,e]),this._cbs[t]&&this._cbs[t](e)};else{if(2!==i[t])throw Error("wrong number of arguments");t="on"+t,n.prototype[t]=function(e,r){this.events.push([t,e,r]),this._cbs[t]&&this._cbs[t](e,r)}}}),n.prototype.onreset=function(){this.events=[],this._cbs.onreset&&this._cbs.onreset()},n.prototype.restart=function(){this._cbs.onreset&&this._cbs.onreset();for(var t=0,e=this.events.length;t<e;t++)if(this._cbs[this.events[t][0]]){var r=this.events[t].length;1===r?this._cbs[this.events[t][0]]():2===r?this._cbs[this.events[t][0]](this.events[t][1]):this._cbs[this.events[t][0]](this.events[t][1],this.events[t][2])}}},{"./":36}],30:[function(t,e,r){function n(t,e){this.init(t,e)}function i(t,e){return h.getElementsByTagName(t,e,!0)}function s(t,e){return 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i=t("./Tokenizer.js"),s={input:!0,option:!0,optgroup:!0,select:!0,button:!0,datalist:!0,textarea:!0},o={tr:{tr:!0,th:!0,td:!0},th:{th:!0},td:{thead:!0,th:!0,td:!0},body:{head:!0,link:!0,script:!0},li:{li:!0},p:{p:!0},h1:{p:!0},h2:{p:!0},h3:{p:!0},h4:{p:!0},h5:{p:!0},h6:{p:!0},select:s,input:s,output:s,button:s,datalist:s,textarea:s,option:{option:!0},optgroup:{optgroup:!0}},a={__proto__:null,area:!0,base:!0,basefont:!0,br:!0,col:!0,command:!0,embed:!0,frame:!0,hr:!0,img:!0,input:!0,isindex:!0,keygen:!0,link:!0,meta:!0,param:!0,source:!0,track:!0,wbr:!0,path:!0,circle:!0,ellipse:!0,line:!0,rect:!0,use:!0,stop:!0,polyline:!0,polygon:!0},c=/\s|\//;t("inherits")(n,t("events").EventEmitter),n.prototype._updatePosition=function(t){null===this.endIndex?this._tokenizer._sectionStart<=t?this.startIndex=0:this.startIndex=this._tokenizer._sectionStart-t:this.startIndex=this.endIndex+1,this.endIndex=this._tokenizer.getAbsoluteIndex()},n.prototype.ontext=function(t){this._updatePosition(1),this.endIndex--,this._cbs.ontext&&this._cbs.ontext(t)},n.prototype.onopentagname=function(t){if(this._lowerCaseTagNames&&(t=t.toLowerCase()),this._tagname=t,!this._options.xmlMode&&t 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this._stack.length=e;else"p"!==t||this._options.xmlMode||(this.onopentagname(t),this._closeCurrentTag())}},n.prototype.onselfclosingtag=function(){this._options.xmlMode||this._options.recognizeSelfClosing?this._closeCurrentTag():this.onopentagend()},n.prototype._closeCurrentTag=function(){var t=this._tagname;this.onopentagend(),this._stack[this._stack.length-1]===t&&(this._cbs.onclosetag&&this._cbs.onclosetag(t),this._stack.pop())},n.prototype.onattribname=function(t){this._lowerCaseAttributeNames&&(t=t.toLowerCase()),this._attribname=t},n.prototype.onattribdata=function(t){this._attribvalue+=t},n.prototype.onattribend=function(){this._cbs.onattribute&&this._cbs.onattribute(this._attribname,this._attribvalue),this._attribs&&!Object.prototype.hasOwnProperty.call(this._attribs,this._attribname)&&(this._attribs[this._attribname]=this._attribvalue),this._attribname="",this._attribvalue=""},n.prototype._getInstructionName=function(t){var e=t.search(c),r=e<0?t:t.substr(0,e);return this._lowerCaseTagNames&&(r=r.toLowerCase()),r},n.prototype.ondeclaration=function(t){if(this._cbs.onprocessinginstruction){var e=this._getInstructionName(t);this._cbs.onprocessinginstruction("!"+e,"!"+t)}},n.prototype.onprocessinginstruction=function(t){if(this._cbs.onprocessinginstruction){var e=this._getInstructionName(t);this._cbs.onprocessinginstruction("?"+e,"?"+t)}},n.prototype.oncomment=function(t){this._updatePosition(4),this._cbs.oncomment&&this._cbs.oncomment(t),this._cbs.oncommentend&&this._cbs.oncommentend()},n.prototype.oncdata=function(t){this._updatePosition(1),this._options.xmlMode||this._options.recognizeCDATA?(this._cbs.oncdatastart&&this._cbs.oncdatastart(),this._cbs.ontext&&this._cbs.ontext(t),this._cbs.oncdataend&&this._cbs.oncdataend()):this.oncomment("[CDATA["+t+"]]")},n.prototype.onerror=function(t){this._cbs.onerror&&this._cbs.onerror(t)},n.prototype.onend=function(){if(this._cbs.onclosetag)for(var 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t=this._buffer.substring(this._sectionStart+1,this._index),e=this._xmlMode?l:u;e.hasOwnProperty(t)&&(this._emitPartial(e[t]),this._sectionStart=this._index+1)}},a.prototype._parseLegacyEntity=function(){var t=this._sectionStart+1,e=this._index-t;for(e>6&&(e=6);e>=2;){var r=this._buffer.substr(t,e);if(h.hasOwnProperty(r))return this._emitPartial(h[r]),void(this._sectionStart+=e+1);e--}},a.prototype._stateInNamedEntity=function(t){";"===t?(this._parseNamedEntityStrict(),this._sectionStart+1<this._index&&!this._xmlMode&&this._parseLegacyEntity(),this._state=this._baseState):(t<"a"||t>"z")&&(t<"A"||t>"Z")&&(t<"0"||t>"9")&&(this._xmlMode||this._sectionStart+1===this._index||(this._baseState!==p?"="!==t&&this._parseNamedEntityStrict():this._parseLegacyEntity()),this._state=this._baseState,this._index--)},a.prototype._decodeNumericEntity=function(t,e){var r=this._sectionStart+t;if(r!==this._index){var n=this._buffer.substring(r,this._index),i=parseInt(n,e);this._emitPartial(c(i)),this._sectionStart=this._index}else 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a=t("buffer").Buffer,c=a.isEncoding||function(t){switch(t&&t.toLowerCase()){case"hex":case"utf8":case"utf-8":case"ascii":case"binary":case"base64":case"ucs2":case"ucs-2":case"utf16le":case"utf-16le":case"raw":return!0;default:return!1}},u=r.StringDecoder=function(t){switch(this.encoding=(t||"utf8").toLowerCase().replace(/[-_]/,""),n(t),this.encoding){case"utf8":this.surrogateSize=3;break;case"ucs2":case"utf16le":this.surrogateSize=2,this.detectIncompleteChar=s;break;case"base64":this.surrogateSize=3,this.detectIncompleteChar=o;break;default:return void(this.write=i)}this.charBuffer=new a(6),this.charReceived=0,this.charLength=0};u.prototype.write=function(t){for(var e="";this.charLength;){var r=t.length>=this.charLength-this.charReceived?this.charLength-this.charReceived:t.length;if(t.copy(this.charBuffer,this.charReceived,0,r),this.charReceived+=r,this.charReceived<this.charLength)return"";t=t.slice(r,t.length),e=this.charBuffer.slice(0,this.charLength).toString(this.encoding);var 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r=this.charReceived,n=this.charBuffer,i=this.encoding;e+=n.slice(0,r).toString(i)}return e}},{buffer:5}],57:[function(t,e,r){(function(t){function r(t,e){function r(){if(!i){if(n("throwDeprecation"))throw new Error(e);n("traceDeprecation")?console.trace(e):console.warn(e),i=!0}return t.apply(this,arguments)}if(n("noDeprecation"))return t;var i=!1;return r}function n(e){try{if(!t.localStorage)return!1}catch(r){return!1}var n=t.localStorage[e];return null!=n&&"true"===String(n).toLowerCase()}e.exports=r}).call(this,"undefined"!=typeof global?global:"undefined"!=typeof self?self:"undefined"!=typeof window?window:{})},{}],58:[function(t,e,r){function n(){for(var t={},e=0;e<arguments.length;e++){var r=arguments[e];for(var n in r)i.call(r,n)&&(t[n]=r[n])}return t}e.exports=n;var i=Object.prototype.hasOwnProperty},{}]},{},[1])(1)});
\ No newline at end of file
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/shred.bundle.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/shred.bundle.js
deleted file mode 100644
index 74d08168922..00000000000
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/shred.bundle.js
+++ /dev/null
@@ -1,2765 +0,0 @@
-var require = function (file, cwd) {
-    var resolved = require.resolve(file, cwd || '/');
-    var mod = require.modules[resolved];
-    if (!mod) throw new Error(
-        'Failed to resolve module ' + file + ', tried ' + resolved
-    );
-    var res = mod._cached ? mod._cached : mod();
-    return res;
-}
-
-require.paths = [];
-require.modules = {};
-require.extensions = [".js",".coffee"];
-
-require._core = {
-    'assert': true,
-    'events': true,
-    'fs': true,
-    'path': true,
-    'vm': true
-};
-
-require.resolve = (function () {
-    return function (x, cwd) {
-        if (!cwd) cwd = '/';
-        
-        if (require._core[x]) return x;
-        var path = require.modules.path();
-        var y = cwd || '.';
-        
-        if (x.match(/^(?:\.\.?\/|\/)/)) {
-            var m = loadAsFileSync(path.resolve(y, x))
-                || loadAsDirectorySync(path.resolve(y, x));
-            if (m) return m;
-        }
-        
-        var n = loadNodeModulesSync(x, y);
-        if (n) return n;
-        
-        throw new Error("Cannot find module '" + x + "'");
-        
-        function loadAsFileSync (x) {
-            if (require.modules[x]) {
-                return x;
-            }
-            
-            for (var i = 0; i < require.extensions.length; i++) {
-                var ext = require.extensions[i];
-                if (require.modules[x + ext]) return x + ext;
-            }
-        }
-        
-        function loadAsDirectorySync (x) {
-            x = x.replace(/\/+$/, '');
-            var pkgfile = x + '/package.json';
-            if (require.modules[pkgfile]) {
-                var pkg = require.modules[pkgfile]();
-                var b = pkg.browserify;
-                if (typeof b === 'object' && b.main) {
-                    var m = loadAsFileSync(path.resolve(x, b.main));
-                    if (m) return m;
-                }
-                else if (typeof b === 'string') {
-                    var m = loadAsFileSync(path.resolve(x, b));
-                    if (m) return m;
-                }
-                else if (pkg.main) {
-                    var m = loadAsFileSync(path.resolve(x, pkg.main));
-                    if (m) return m;
-                }
-            }
-            
-            return loadAsFileSync(x + '/index');
-        }
-        
-        function loadNodeModulesSync (x, start) {
-            var dirs = nodeModulesPathsSync(start);
-            for (var i = 0; i < dirs.length; i++) {
-                var dir = dirs[i];
-                var m = loadAsFileSync(dir + '/' + x);
-                if (m) return m;
-                var n = loadAsDirectorySync(dir + '/' + x);
-                if (n) return n;
-            }
-            
-            var m = loadAsFileSync(x);
-            if (m) return m;
-        }
-        
-        function nodeModulesPathsSync (start) {
-            var parts;
-            if (start === '/') parts = [ '' ];
-            else parts = path.normalize(start).split('/');
-            
-            var dirs = [];
-            for (var i = parts.length - 1; i >= 0; i--) {
-                if (parts[i] === 'node_modules') continue;
-                var dir = parts.slice(0, i + 1).join('/') + '/node_modules';
-                dirs.push(dir);
-            }
-            
-            return dirs;
-        }
-    };
-})();
-
-require.alias = function (from, to) {
-    var path = require.modules.path();
-    var res = null;
-    try {
-        res = require.resolve(from + '/package.json', '/');
-    }
-    catch (err) {
-        res = require.resolve(from, '/');
-    }
-    var basedir = path.dirname(res);
-    
-    var keys = (Object.keys || function (obj) {
-        var res = [];
-        for (var key in obj) res.push(key)
-        return res;
-    })(require.modules);
-    
-    for (var i = 0; i < keys.length; i++) {
-        var key = keys[i];
-        if (key.slice(0, basedir.length + 1) === basedir + '/') {
-            var f = key.slice(basedir.length);
-            require.modules[to + f] = require.modules[basedir + f];
-        }
-        else if (key === basedir) {
-            require.modules[to] = require.modules[basedir];
-        }
-    }
-};
-
-require.define = function (filename, fn) {
-    var dirname = require._core[filename]
-        ? ''
-        : require.modules.path().dirname(filename)
-    ;
-    
-    var require_ = function (file) {
-        return require(file, dirname)
-    };
-    require_.resolve = function (name) {
-        return require.resolve(name, dirname);
-    };
-    require_.modules = require.modules;
-    require_.define = require.define;
-    var module_ = { exports : {} };
-    
-    require.modules[filename] = function () {
-        require.modules[filename]._cached = module_.exports;
-        fn.call(
-            module_.exports,
-            require_,
-            module_,
-            module_.exports,
-            dirname,
-            filename
-        );
-        require.modules[filename]._cached = module_.exports;
-        return module_.exports;
-    };
-};
-
-if (typeof process === 'undefined') process = {};
-
-if (!process.nextTick) process.nextTick = (function () {
-    var queue = [];
-    var canPost = typeof window !== 'undefined'
-        && window.postMessage && window.addEventListener
-    ;
-    
-    if (canPost) {
-        window.addEventListener('message', function (ev) {
-            if (ev.source === window && ev.data === 'browserify-tick') {
-                ev.stopPropagation();
-                if (queue.length > 0) {
-                    var fn = queue.shift();
-                    fn();
-                }
-            }
-        }, true);
-    }
-    
-    return function (fn) {
-        if (canPost) {
-            queue.push(fn);
-            window.postMessage('browserify-tick', '*');
-        }
-        else setTimeout(fn, 0);
-    };
-})();
-
-if (!process.title) process.title = 'browser';
-
-if (!process.binding) process.binding = function (name) {
-    if (name === 'evals') return require('vm')
-    else throw new Error('No such module')
-};
-
-if (!process.cwd) process.cwd = function () { return '.' };
-
-require.define("path", function (require, module, exports, __dirname, __filename) {
-    function filter (xs, fn) {
-    var res = [];
-    for (var i = 0; i < xs.length; i++) {
-        if (fn(xs[i], i, xs)) res.push(xs[i]);
-    }
-    return res;
-}
-
-// resolves . and .. elements in a path array with directory names there
-// must be no slashes, empty elements, or device names (c:\) in the array
-// (so also no leading and trailing slashes - it does not distinguish
-// relative and absolute paths)
-function normalizeArray(parts, allowAboveRoot) {
-  // if the path tries to go above the root, `up` ends up > 0
-  var up = 0;
-  for (var i = parts.length; i >= 0; i--) {
-    var last = parts[i];
-    if (last == '.') {
-      parts.splice(i, 1);
-    } else if (last === '..') {
-      parts.splice(i, 1);
-      up++;
-    } else if (up) {
-      parts.splice(i, 1);
-      up--;
-    }
-  }
-
-  // if the path is allowed to go above the root, restore leading ..s
-  if (allowAboveRoot) {
-    for (; up--; up) {
-      parts.unshift('..');
-    }
-  }
-
-  return parts;
-}
-
-// Regex to split a filename into [*, dir, basename, ext]
-// posix version
-var splitPathRe = /^(.+\/(?!$)|\/)?((?:.+?)?(\.[^.]*)?)$/;
-
-// path.resolve([from ...], to)
-// posix version
-exports.resolve = function() {
-var resolvedPath = '',
-    resolvedAbsolute = false;
-
-for (var i = arguments.length; i >= -1 && !resolvedAbsolute; i--) {
-  var path = (i >= 0)
-      ? arguments[i]
-      : process.cwd();
-
-  // Skip empty and invalid entries
-  if (typeof path !== 'string' || !path) {
-    continue;
-  }
-
-  resolvedPath = path + '/' + resolvedPath;
-  resolvedAbsolute = path.charAt(0) === '/';
-}
-
-// At this point the path should be resolved to a full absolute path, but
-// handle relative paths to be safe (might happen when process.cwd() fails)
-
-// Normalize the path
-resolvedPath = normalizeArray(filter(resolvedPath.split('/'), function(p) {
-    return !!p;
-  }), !resolvedAbsolute).join('/');
-
-  return ((resolvedAbsolute ? '/' : '') + resolvedPath) || '.';
-};
-
-// path.normalize(path)
-// posix version
-exports.normalize = function(path) {
-var isAbsolute = path.charAt(0) === '/',
-    trailingSlash = path.slice(-1) === '/';
-
-// Normalize the path
-path = normalizeArray(filter(path.split('/'), function(p) {
-    return !!p;
-  }), !isAbsolute).join('/');
-
-  if (!path && !isAbsolute) {
-    path = '.';
-  }
-  if (path && trailingSlash) {
-    path += '/';
-  }
-  
-  return (isAbsolute ? '/' : '') + path;
-};
-
-
-// posix version
-exports.join = function() {
-  var paths = Array.prototype.slice.call(arguments, 0);
-  return exports.normalize(filter(paths, function(p, index) {
-    return p && typeof p === 'string';
-  }).join('/'));
-};
-
-
-exports.dirname = function(path) {
-  var dir = splitPathRe.exec(path)[1] || '';
-  var isWindows = false;
-  if (!dir) {
-    // No dirname
-    return '.';
-  } else if (dir.length === 1 ||
-      (isWindows && dir.length <= 3 && dir.charAt(1) === ':')) {
-    // It is just a slash or a drive letter with a slash
-    return dir;
-  } else {
-    // It is a full dirname, strip trailing slash
-    return dir.substring(0, dir.length - 1);
-  }
-};
-
-
-exports.basename = function(path, ext) {
-  var f = splitPathRe.exec(path)[2] || '';
-  // TODO: make this comparison case-insensitive on windows?
-  if (ext && f.substr(-1 * ext.length) === ext) {
-    f = f.substr(0, f.length - ext.length);
-  }
-  return f;
-};
-
-
-exports.extname = function(path) {
-  return splitPathRe.exec(path)[3] || '';
-};
-
-});
-
-require.define("/shred.js", function (require, module, exports, __dirname, __filename) {
-    // Shred is an HTTP client library intended to simplify the use of Node's
-// built-in HTTP library. In particular, we wanted to make it easier to interact
-// with HTTP-based APIs.
-// 
-// See the [examples](./examples.html) for more details.
-
-// Ax is a nice logging library we wrote. You can use any logger, providing it
-// has `info`, `warn`, `debug`, and `error` methods that take a string.
-var Ax = require("ax")
-  , CookieJarLib = require( "cookiejar" )
-  , CookieJar = CookieJarLib.CookieJar
-;
-
-// Shred takes some options, including a logger and request defaults.
-
-var Shred = function(options) {
-  options = (options||{});
-  this.agent = options.agent;
-  this.defaults = options.defaults||{};
-  this.log = options.logger||(new Ax({ level: "info" }));
-  this._sharedCookieJar = new CookieJar();
-  this.logCurl = options.logCurl || false;
-};
-
-// Most of the real work is done in the request and reponse classes.
- 
-Shred.Request = require("./shred/request");
-Shred.Response = require("./shred/response");
-
-// The `request` method kicks off a new request, instantiating a new `Request`
-// object and passing along whatever default options we were given.
-
-Shred.prototype = {
-  request: function(options) {
-    options.logger = this.log;
-    options.logCurl = options.logCurl || this.logCurl;
-    options.cookieJar = ( 'cookieJar' in options ) ? options.cookieJar : this._sharedCookieJar; // let them set cookieJar = null
-    options.agent = options.agent || this.agent;
-    // fill in default options
-    for (var key in this.defaults) {
-      if (this.defaults.hasOwnProperty(key) && !options[key]) {
-        options[key] = this.defaults[key]
-      }
-    }
-    return new Shred.Request(options);
-  }
-};
-
-// Define a bunch of convenience methods so that you don't have to include
-// a `method` property in your request options.
-
-"get put post delete".split(" ").forEach(function(method) {
-  Shred.prototype[method] = function(options) {
-    options.method = method;
-    return this.request(options);
-  };
-});
-
-
-module.exports = Shred;
-
-});
-
-require.define("/node_modules/ax/package.json", function (require, module, exports, __dirname, __filename) {
-    module.exports = {"main":"./lib/ax.js"}
-});
-
-require.define("/node_modules/ax/lib/ax.js", function (require, module, exports, __dirname, __filename) {
-    var inspect = require("util").inspect
-  , fs = require("fs")
-;
-
-
-// this is a quick-and-dirty logger. there are other nicer loggers out there
-// but the ones i found were also somewhat involved. this one has a Ruby
-// logger type interface
-//
-// we can easily replace this, provide the info, debug, etc. methods are the
-// same. or, we can change Haiku to use a more standard node.js interface
-
-var format = function(level,message) {
-  var debug = (level=="debug"||level=="error");
-  if (!message) { return message.toString(); }
-  if (typeof(message) == "object") {
-    if (message instanceof Error && debug) {
-      return message.stack;
-    } else {
-      return inspect(message);
-    }
-  } else {
-    return message.toString();
-  }
-};
-
-var noOp = function(message) { return this; }
-var makeLogger = function(level,fn) {
-  return function(message) { 
-    this.stream.write(this.format(level, message)+"\n");
-    return this;
-  }
-};
-
-var Logger = function(options) {
-  var logger = this;
-  var options = options||{};
-
-  // Default options
-  options.level = options.level || "info";
-  options.timestamp = options.timestamp || true;
-  options.prefix = options.prefix || "";
-  logger.options = options;
-
-  // Allows a prefix to be added to the message.
-  //
-  //    var logger = new Ax({ module: 'Haiku' })
-  //    logger.warn('this is going to be awesome!');
-  //    //=> Haiku: this is going to be awesome!
-  //
-  if (logger.options.module){
-    logger.options.prefix = logger.options.module;
-  }
-
-  // Write to stderr or a file
-  if (logger.options.file){
-    logger.stream = fs.createWriteStream(logger.options.file, {"flags": "a"});
-  } else {
-      if(process.title === "node")
-    logger.stream = process.stderr;
-      else if(process.title === "browser")
-    logger.stream = function () {
-      // Work around weird console context issue: http://code.google.com/p/chromium/issues/detail?id=48662
-      return console[logger.options.level].apply(console, arguments);
-    };
-  }
-
-  switch(logger.options.level){
-    case 'debug':
-      ['debug', 'info', 'warn'].forEach(function (level) {
-        logger[level] = Logger.writer(level);
-      });
-    case 'info':
-      ['info', 'warn'].forEach(function (level) {
-        logger[level] = Logger.writer(level);
-      });
-    case 'warn':
-      logger.warn = Logger.writer('warn');
-  }
-}
-
-// Used to define logger methods
-Logger.writer = function(level){
-  return function(message){
-    var logger = this;
-
-    if(process.title === "node")
-  logger.stream.write(logger.format(level, message) + '\n');
-    else if(process.title === "browser")
-  logger.stream(logger.format(level, message) + '\n');
-
-  };
-}
-
-
-Logger.prototype = {
-  info: function(){},
-  debug: function(){},
-  warn: function(){},
-  error: Logger.writer('error'),
-  format: function(level, message){
-    if (! message) return '';
-
-    var logger = this
-      , prefix = logger.options.prefix
-      , timestamp = logger.options.timestamp ? " " + (new Date().toISOString()) : ""
-    ;
-
-    return (prefix + timestamp + ": " + message);
-  }
-};
-
-module.exports = Logger;
-
-});
-
-require.define("util", function (require, module, exports, __dirname, __filename) {
-    // todo
-
-});
-
-require.define("fs", function (require, module, exports, __dirname, __filename) {
-    // nothing to see here... no file methods for the browser
-
-});
-
-require.define("/node_modules/cookiejar/package.json", function (require, module, exports, __dirname, __filename) {
-    module.exports = {"main":"cookiejar.js"}
-});
-
-require.define("/node_modules/cookiejar/cookiejar.js", function (require, module, exports, __dirname, __filename) {
-    exports.CookieAccessInfo=CookieAccessInfo=function CookieAccessInfo(domain,path,secure,script) {
-    if(this instanceof CookieAccessInfo) {
-      this.domain=domain||undefined;
-      this.path=path||"/";
-      this.secure=!!secure;
-      this.script=!!script;
-      return this;
-    }
-    else {
-        return new CookieAccessInfo(domain,path,secure,script)    
-    }
-}
-
-exports.Cookie=Cookie=function Cookie(cookiestr) {
-  if(cookiestr instanceof Cookie) {
-    return cookiestr;
-  }
-    else {
-        if(this instanceof Cookie) {
-          this.name = null;
-          this.value = null;
-          this.expiration_date = Infinity;
-          this.path = "/";
-          this.domain = null;
-          this.secure = false; //how to define?
-          this.noscript = false; //httponly
-          if(cookiestr) {
-            this.parse(cookiestr)
-          }
-          return this;
-        }
-        return new Cookie(cookiestr)
-    }
-}
-
-Cookie.prototype.toString = function toString() {
-  var str=[this.name+"="+this.value];
-  if(this.expiration_date !== Infinity) {
-    str.push("expires="+(new Date(this.expiration_date)).toGMTString());
-  }
-  if(this.domain) {
-    str.push("domain="+this.domain);
-  }
-  if(this.path) {
-    str.push("path="+this.path);
-  }
-  if(this.secure) {
-    str.push("secure");
-  }
-  if(this.noscript) {
-    str.push("httponly");
-  }
-  return str.join("; ");
-}
-
-Cookie.prototype.toValueString = function toValueString() {
-  return this.name+"="+this.value;
-}
-
-var cookie_str_splitter=/[:](?=\s*[a-zA-Z0-9_\-]+\s*[=])/g
-Cookie.prototype.parse = function parse(str) {
-  if(this instanceof Cookie) {
-      var parts=str.split(";")
-      , pair=parts[0].match(/([^=]+)=((?:.|\n)*)/)
-      , key=pair[1]
-      , value=pair[2];
-      this.name = key;
-      this.value = value;
-    
-      for(var i=1;i<parts.length;i++) {
-        pair=parts[i].match(/([^=]+)(?:=((?:.|\n)*))?/)
-        , key=pair[1].trim().toLowerCase()
-        , value=pair[2];
-        switch(key) {
-          case "httponly":
-            this.noscript = true;
-          break;
-          case "expires":
-            this.expiration_date = value
-              ? Number(Date.parse(value))
-              : Infinity;
-          break;
-          case "path":
-            this.path = value
-              ? value.trim()
-              : "";
-          break;
-          case "domain":
-            this.domain = value
-              ? value.trim()
-              : "";
-          break;
-          case "secure":
-            this.secure = true;
-          break
-        }
-      }
-    
-      return this;
-  }
-    return new Cookie().parse(str)
-}
-
-Cookie.prototype.matches = function matches(access_info) {
-  if(this.noscript && access_info.script
-  || this.secure && !access_info.secure
-  || !this.collidesWith(access_info)) {
-    return false
-  }
-  return true;
-}
-
-Cookie.prototype.collidesWith = function collidesWith(access_info) {
-  if((this.path && !access_info.path) || (this.domain && !access_info.domain)) {
-    return false
-  }
-  if(this.path && access_info.path.indexOf(this.path) !== 0) {
-    return false;
-  }
-  if (this.domain===access_info.domain) {
-    return true;
-  }
-  else if(this.domain && this.domain.charAt(0)===".")
-  {
-    var wildcard=access_info.domain.indexOf(this.domain.slice(1))
-    if(wildcard===-1 || wildcard!==access_info.domain.length-this.domain.length+1) {
-      return false;
-    }
-  }
-  else if(this.domain){
-    return false
-  }
-  return true;
-}
-
-exports.CookieJar=CookieJar=function CookieJar() {
-  if(this instanceof CookieJar) {
-      var cookies = {} //name: [Cookie]
-    
-      this.setCookie = function setCookie(cookie) {
-        cookie = Cookie(cookie);
-        //Delete the cookie if the set is past the current time
-        var remove = cookie.expiration_date <= Date.now();
-        if(cookie.name in cookies) {
-          var cookies_list = cookies[cookie.name];
-          for(var i=0;i<cookies_list.length;i++) {
-            var collidable_cookie = cookies_list[i];
-            if(collidable_cookie.collidesWith(cookie)) {
-              if(remove) {
-                cookies_list.splice(i,1);
-                if(cookies_list.length===0) {
-                  delete cookies[cookie.name]
-                }
-                return false;
-              }
-              else {
-                return cookies_list[i]=cookie;
-              }
-            }
-          }
-          if(remove) {
-            return false;
-          }
-          cookies_list.push(cookie);
-          return cookie;
-        }
-        else if(remove){
-          return false;
-        }
-        else {
-          return cookies[cookie.name]=[cookie];
-        }
-      }
-      //returns a cookie
-      this.getCookie = function getCookie(cookie_name,access_info) {
-        var cookies_list = cookies[cookie_name];
-        for(var i=0;i<cookies_list.length;i++) {
-          var cookie = cookies_list[i];
-          if(cookie.expiration_date <= Date.now()) {
-            if(cookies_list.length===0) {
-              delete cookies[cookie.name]
-            }
-            continue;
-          }
-          if(cookie.matches(access_info)) {
-            return cookie;
-          }
-        }
-      }
-      //returns a list of cookies
-      this.getCookies = function getCookies(access_info) {
-        var matches=[];
-        for(var cookie_name in cookies) {
-          var cookie=this.getCookie(cookie_name,access_info);
-          if (cookie) {
-            matches.push(cookie);
-          }
-        }
-        matches.toString=function toString(){return matches.join(":");}
-            matches.toValueString=function() {return matches.map(function(c){return c.toValueString();}).join(';');}
-        return matches;
-      }
-    
-      return this;
-  }
-    return new CookieJar()
-}
-
-
-//returns list of cookies that were set correctly
-CookieJar.prototype.setCookies = function setCookies(cookies) {
-  cookies=Array.isArray(cookies)
-    ?cookies
-    :cookies.split(cookie_str_splitter);
-  var successful=[]
-  for(var i=0;i<cookies.length;i++) {
-    var cookie = Cookie(cookies[i]);
-    if(this.setCookie(cookie)) {
-      successful.push(cookie);
-    }
-  }
-  return successful;
-}
-
-});
-
-require.define("/shred/request.js", function (require, module, exports, __dirname, __filename) {
-    // The request object encapsulates a request, creating a Node.js HTTP request and
-// then handling the response.
-
-var HTTP = require("http")
-  , HTTPS = require("https")
-  , parseUri = require("./parseUri")
-  , Emitter = require('events').EventEmitter
-  , sprintf = require("sprintf").sprintf
-  , Response = require("./response")
-  , HeaderMixins = require("./mixins/headers")
-  , Content = require("./content")
-;
-
-var STATUS_CODES = HTTP.STATUS_CODES || {
-    100 : 'Continue',
-    101 : 'Switching Protocols',
-    102 : 'Processing', // RFC 2518, obsoleted by RFC 4918
-    200 : 'OK',
-    201 : 'Created',
-    202 : 'Accepted',
-    203 : 'Non-Authoritative Information',
-    204 : 'No Content',
-    205 : 'Reset Content',
-    206 : 'Partial Content',
-    207 : 'Multi-Status', // RFC 4918
-    300 : 'Multiple Choices',
-    301 : 'Moved Permanently',
-    302 : 'Moved Temporarily',
-    303 : 'See Other',
-    304 : 'Not Modified',
-    305 : 'Use Proxy',
-    307 : 'Temporary Redirect',
-    400 : 'Bad Request',
-    401 : 'Unauthorized',
-    402 : 'Payment Required',
-    403 : 'Forbidden',
-    404 : 'Not Found',
-    405 : 'Method Not Allowed',
-    406 : 'Not Acceptable',
-    407 : 'Proxy Authentication Required',
-    408 : 'Request Time-out',
-    409 : 'Conflict',
-    410 : 'Gone',
-    411 : 'Length Required',
-    412 : 'Precondition Failed',
-    413 : 'Request Entity Too Large',
-    414 : 'Request-URI Too Large',
-    415 : 'Unsupported Media Type',
-    416 : 'Requested Range Not Satisfiable',
-    417 : 'Expectation Failed',
-    418 : 'I\'m a teapot', // RFC 2324
-    422 : 'Unprocessable Entity', // RFC 4918
-    423 : 'Locked', // RFC 4918
-    424 : 'Failed Dependency', // RFC 4918
-    425 : 'Unordered Collection', // RFC 4918
-    426 : 'Upgrade Required', // RFC 2817
-    500 : 'Internal Server Error',
-    501 : 'Not Implemented',
-    502 : 'Bad Gateway',
-    503 : 'Service Unavailable',
-    504 : 'Gateway Time-out',
-    505 : 'HTTP Version not supported',
-    506 : 'Variant Also Negotiates', // RFC 2295
-    507 : 'Insufficient Storage', // RFC 4918
-    509 : 'Bandwidth Limit Exceeded',
-    510 : 'Not Extended' // RFC 2774
-};
-
-// The Shred object itself constructs the `Request` object. You should rarely
-// need to do this directly.
-
-var Request = function(options) {
-  this.log = options.logger;
-  this.cookieJar = options.cookieJar;
-  this.encoding = options.encoding;
-  this.logCurl = options.logCurl;
-  processOptions(this,options||{});
-  createRequest(this);
-};
-
-// A `Request` has a number of properties, many of which help with details like
-// URL parsing or defaulting the port for the request.
-
-Object.defineProperties(Request.prototype, {
-
-// - **url**. You can set the `url` property with a valid URL string and all the
-//   URL-related properties (host, port, etc.) will be automatically set on the
-//   request object.
-
-  url: {
-    get: function() {
-      if (!this.scheme) { return null; }
-      return sprintf("%s://%s:%s%s",
-          this.scheme, this.host, this.port,
-          (this.proxy ? "/" : this.path) +
-          (this.query ? ("?" + this.query) : ""));
-    },
-    set: function(_url) {
-      _url = parseUri(_url);
-      this.scheme = _url.protocol;
-      this.host = _url.host;
-      this.port = _url.port;
-      this.path = _url.path;
-      this.query = _url.query;
-      return this;
-    },
-    enumerable: true
-  },
-
-// - **headers**. Returns a hash representing the request headers. You can't set
-//   this directly, only get it. You can add or modify headers by using the
-//   `setHeader` or `setHeaders` method. This ensures that the headers are
-//   normalized - that is, you don't accidentally send `Content-Type` and
-//   `content-type` headers. Keep in mind that if you modify the returned hash,
-//   it will *not* modify the request headers.
-
-  headers: {
-    get: function() {
-      return this.getHeaders();
-    },
-    enumerable: true
-  },
-
-// - **port**. Unless you set the `port` explicitly or include it in the URL, it
-//   will default based on the scheme.
-
-  port: {
-    get: function() {
-      if (!this._port) {
-        switch(this.scheme) {
-          case "https": return this._port = 443;
-          case "http":
-          default: return this._port = 80;
-        }
-      }
-      return this._port;
-    },
-    set: function(value) { this._port = value; return this; },
-    enumerable: true
-  },
-
-// - **method**. The request method - `get`, `put`, `post`, etc. that will be
-//   used to make the request. Defaults to `get`.
-
-  method: {
-    get: function() {
-      return this._method = (this._method||"GET");
-    },
-    set: function(value) {
-      this._method = value; return this;
-    },
-    enumerable: true
-  },
-
-// - **query**. Can be set either with a query string or a hash (object). Get
-//   will always return a properly escaped query string or null if there is no
-//   query component for the request.
-
-  query: {
-    get: function() {return this._query;},
-    set: function(value) {
-      var stringify = function (hash) {
-        var query = "";
-        for (var key in hash) {
-          query += encodeURIComponent(key) + '=' + encodeURIComponent(hash[key]) + '&';
-        }
-        // Remove the last '&'
-        query = query.slice(0, -1);
-        return query;
-      }
-
-      if (value) {
-        if (typeof value === 'object') {
-          value = stringify(value);
-        }
-        this._query = value;
-      } else {
-        this._query = "";
-      }
-      return this;
-    },
-    enumerable: true
-  },
-
-// - **parameters**. This will return the query parameters in the form of a hash
-//   (object).
-
-  parameters: {
-    get: function() { return QueryString.parse(this._query||""); },
-    enumerable: true
-  },
-
-// - **content**. (Aliased as `body`.) Set this to add a content entity to the
-//   request. Attempts to use the `content-type` header to determine what to do
-//   with the content value. Get this to get back a [`Content`
-//   object](./content.html).
-
-  body: {
-    get: function() { return this._body; },
-    set: function(value) {
-      this._body = new Content({
-        data: value,
-        type: this.getHeader("Content-Type")
-      });
-      this.setHeader("Content-Type",this.content.type);
-      this.setHeader("Content-Length",this.content.length);
-      return this;
-    },
-    enumerable: true
-  },
-
-// - **timeout**. Used to determine how long to wait for a response. Does not
-//   distinguish between connect timeouts versus request timeouts. Set either in
-//   milliseconds or with an object with temporal attributes (hours, minutes,
-//   seconds) and convert it into milliseconds. Get will always return
-//   milliseconds.
-
-  timeout: {
-    get: function() { return this._timeout; }, // in milliseconds
-    set: function(timeout) {
-      var request = this
-        , milliseconds = 0;
-      ;
-      if (!timeout) return this;
-      if (typeof timeout==="number") { milliseconds = timeout; }
-      else {
-        milliseconds = (timeout.milliseconds||0) +
-          (1000 * ((timeout.seconds||0) +
-              (60 * ((timeout.minutes||0) +
-                (60 * (timeout.hours||0))))));
-      }
-      this._timeout = milliseconds;
-      return this;
-    },
-    enumerable: true
-  }
-});
-
-// Alias `body` property to `content`. Since the [content object](./content.html)
-// has a `body` attribute, it's preferable to use `content` since you can then
-// access the raw content data using `content.body`.
-
-Object.defineProperty(Request.prototype,"content",
-    Object.getOwnPropertyDescriptor(Request.prototype, "body"));
-
-// The `Request` object can be pretty overwhelming to view using the built-in
-// Node.js inspect method. We want to make it a bit more manageable. This
-// probably goes [too far in the other
-// direction](https://github.com/spire-io/shred/issues/2).
-
-Request.prototype.inspect = function () {
-  var request = this;
-  var headers = this.format_headers();
-  var summary = ["<Shred Request> ", request.method.toUpperCase(),
-      request.url].join(" ")
-  return [ summary, "- Headers:", headers].join("\n");
-};
-
-Request.prototype.format_headers = function () {
-  var array = []
-  var headers = this._headers
-  for (var key in headers) {
-    if (headers.hasOwnProperty(key)) {
-      var value = headers[key]
-      array.push("\t" + key + ": " + value);
-    }
-  }
-  return array.join("\n");
-};
-
-// Allow chainable 'on's:  shred.get({ ... }).on( ... ).  You can pass in a
-// single function, a pair (event, function), or a hash:
-// { event: function, event: function }
-Request.prototype.on = function (eventOrHash, listener) {
-  var emitter = this.emitter;
-  // Pass in a single argument as a function then make it the default response handler
-  if (arguments.length === 1 && typeof(eventOrHash) === 'function') {
-    emitter.on('response', eventOrHash);
-  } else if (arguments.length === 1 && typeof(eventOrHash) === 'object') {
-    for (var key in eventOrHash) {
-      if (eventOrHash.hasOwnProperty(key)) {
-        emitter.on(key, eventOrHash[key]);
-      }
-    }
-  } else {
-    emitter.on(eventOrHash, listener);
-  }
-  return this;
-};
-
-// Add in the header methods. Again, these ensure we don't get the same header
-// multiple times with different case conventions.
-HeaderMixins.gettersAndSetters(Request);
-
-// `processOptions` is called from the constructor to handle all the work
-// associated with making sure we do our best to ensure we have a valid request.
-
-var processOptions = function(request,options) {
-
-  request.log.debug("Processing request options ..");
-
-  // We'll use `request.emitter` to manage the `on` event handlers.
-  request.emitter = (new Emitter);
-
-  request.agent = options.agent;
-
-  // Set up the handlers ...
-  if (options.on) {
-    for (var key in options.on) {
-      if (options.on.hasOwnProperty(key)) {
-        request.emitter.on(key, options.on[key]);
-      }
-    }
-  }
-
-  // Make sure we were give a URL or a host
-  if (!options.url && !options.host) {
-    request.emitter.emit("request_error",
-        new Error("No url or url options (host, port, etc.)"));
-    return;
-  }
-
-  // Allow for the [use of a proxy](http://www.jmarshall.com/easy/http/#proxies).
-
-  if (options.url) {
-    if (options.proxy) {
-      request.url = options.proxy;
-      request.path = options.url;
-    } else {
-      request.url = options.url;
-    }
-  }
-
-  // Set the remaining options.
-  request.query = options.query||options.parameters||request.query ;
-  request.method = options.method;
-  request.setHeader("user-agent",options.agent||"Shred");
-  request.setHeaders(options.headers);
-
-  if (request.cookieJar) {
-    var cookies = request.cookieJar.getCookies( CookieAccessInfo( request.host, request.path ) );
-    if (cookies.length) {
-      var cookieString = request.getHeader('cookie')||'';
-      for (var cookieIndex = 0; cookieIndex < cookies.length; ++cookieIndex) {
-          if ( cookieString.length && cookieString[ cookieString.length - 1 ] != ';' )
-          {
-              cookieString += ';';
-          }
-          cookieString += cookies[ cookieIndex ].name + '=' + cookies[ cookieIndex ].value + ';';
-      }
-      request.setHeader("cookie", cookieString);
-    }
-  }
-  
-  // The content entity can be set either using the `body` or `content` attributes.
-  if (options.body||options.content) {
-    request.content = options.body||options.content;
-  }
-  request.timeout = options.timeout;
-
-};
-
-// `createRequest` is also called by the constructor, after `processOptions`.
-// This actually makes the request and processes the response, so `createRequest`
-// is a bit of a misnomer.
-
-var createRequest = function(request) {
-  var timeout ;
-
-  request.log.debug("Creating request ..");
-  request.log.debug(request);
-
-  var reqParams = {
-    host: request.host,
-    port: request.port,
-    method: request.method,
-    path: request.path + (request.query ? '?'+request.query : ""),
-    headers: request.getHeaders(),
-    // Node's HTTP/S modules will ignore this, but we are using the
-    // browserify-http module in the browser for both HTTP and HTTPS, and this
-    // is how you differentiate the two.
-    scheme: request.scheme,
-    // Use a provided agent.  'Undefined' is the default, which uses a global
-    // agent.
-    agent: request.agent
-  };
-
-  if (request.logCurl) {
-    logCurl(request);
-  }
-
-  var http = request.scheme == "http" ? HTTP : HTTPS;
-
-  // Set up the real request using the selected library. The request won't be
-  // sent until we call `.end()`.
-  request._raw = http.request(reqParams, function(response) {
-    request.log.debug("Received response ..");
-
-    // We haven't timed out and we have a response, so make sure we clear the
-    // timeout so it doesn't fire while we're processing the response.
-    clearTimeout(timeout);
-
-    // Construct a Shred `Response` object from the response. This will stream
-    // the response, thus the need for the callback. We can access the response
-    // entity safely once we're in the callback.
-    response = new Response(response, request, function(response) {
-
-      // Set up some event magic. The precedence is given first to
-      // status-specific handlers, then to responses for a given event, and then
-      // finally to the more general `response` handler. In the last case, we
-      // need to first make sure we're not dealing with a a redirect.
-      var emit = function(event) {
-        var emitter = request.emitter;
-        var textStatus = STATUS_CODES[response.status] ? STATUS_CODES[response.status].toLowerCase() : null;
-        if (emitter.listeners(response.status).length > 0 || emitter.listeners(textStatus).length > 0) {
-          emitter.emit(response.status, response);
-          emitter.emit(textStatus, response);
-        } else {
-          if (emitter.listeners(event).length>0) {
-            emitter.emit(event, response);
-          } else if (!response.isRedirect) {
-            emitter.emit("response", response);
-            //console.warn("Request has no event listener for status code " + response.status);
-          }
-        }
-      };
-
-      // Next, check for a redirect. We simply repeat the request with the URL
-      // given in the `Location` header. We fire a `redirect` event.
-      if (response.isRedirect) {
-        request.log.debug("Redirecting to "
-            + response.getHeader("Location"));
-        request.url = response.getHeader("Location");
-        emit("redirect");
-        createRequest(request);
-
-      // Okay, it's not a redirect. Is it an error of some kind?
-      } else if (response.isError) {
-        emit("error");
-      } else {
-      // It looks like we're good shape. Trigger the `success` event.
-        emit("success");
-      }
-    });
-  });
-
-  // We're still setting up the request. Next, we're going to handle error cases
-  // where we have no response. We don't emit an error event because that event
-  // takes a response. We don't response handlers to have to check for a null
-  // value. However, we [should introduce a different event
-  // type](https://github.com/spire-io/shred/issues/3) for this type of error.
-  request._raw.on("error", function(error) {
-    request.emitter.emit("request_error", error);
-  });
-
-  request._raw.on("socket", function(socket) {
-    request.emitter.emit("socket", socket);
-  });
-
-  // TCP timeouts should also trigger the "response_error" event.
-  request._raw.on('socket', function () {
-    request._raw.socket.on('timeout', function () {
-      // This should trigger the "error" event on the raw request, which will
-      // trigger the "response_error" on the shred request.
-      request._raw.abort();
-    });
-  });
-
-
-  // We're almost there. Next, we need to write the request entity to the
-  // underlying request object.
-  if (request.content) {
-    request.log.debug("Streaming body: '" +
-        request.content.data.slice(0,59) + "' ... ");
-    request._raw.write(request.content.data);
-  }
-
-  // Finally, we need to set up the timeout. We do this last so that we don't
-  // start the clock ticking until the last possible moment.
-  if (request.timeout) {
-    timeout = setTimeout(function() {
-      request.log.debug("Timeout fired, aborting request ...");
-      request._raw.abort();
-      request.emitter.emit("timeout", request);
-    },request.timeout);
-  }
-
-  // The `.end()` method will cause the request to fire. Technically, it might
-  // have already sent the headers and body.
-  request.log.debug("Sending request ...");
-  request._raw.end();
-};
-
-// Logs the curl command for the request.
-var logCurl = function (req) {
-  var headers = req.getHeaders();
-  var headerString = "";
-
-  for (var key in headers) {
-    headerString += '-H "' + key + ": " + headers[key] + '" ';
-  }
-
-  var bodyString = ""
-
-  if (req.content) {
-    bodyString += "-d '" + req.content.body + "' ";
-  }
-
-  var query = req.query ? '?' + req.query : "";
-
-  console.log("curl " +
-    "-X " + req.method.toUpperCase() + " " +
-    req.scheme + "://" + req.host + ":" + req.port + req.path + query + " " +
-    headerString +
-    bodyString
-  );
-};
-
-
-module.exports = Request;
-
-});
-
-require.define("http", function (require, module, exports, __dirname, __filename) {
-    // todo
-
-});
-
-require.define("https", function (require, module, exports, __dirname, __filename) {
-    // todo
-
-});
-
-require.define("/shred/parseUri.js", function (require, module, exports, __dirname, __filename) {
-    // parseUri 1.2.2
-// (c) Steven Levithan <stevenlevithan.com>
-// MIT License
-
-function parseUri (str) {
-  var o   = parseUri.options,
-    m   = o.parser[o.strictMode ? "strict" : "loose"].exec(str),
-    uri = {},
-    i   = 14;
-
-  while (i--) uri[o.key[i]] = m[i] || "";
-
-  uri[o.q.name] = {};
-  uri[o.key[12]].replace(o.q.parser, function ($0, $1, $2) {
-    if ($1) uri[o.q.name][$1] = $2;
-  });
-
-  return uri;
-};
-
-parseUri.options = {
-  strictMode: false,
-  key: ["source","protocol","authority","userInfo","user","password","host","port","relative","path","directory","file","query","anchor"],
-  q:   {
-    name:   "queryKey",
-    parser: /(?:^|&)([^&=]*)=?([^&]*)/g
-  },
-  parser: {
-    strict: /^(?:([^:\/?#]+):)?(?:\/\/((?:(([^:@]*)(?::([^:@]*))?)?@)?([^:\/?#]*)(?::(\d*))?))?((((?:[^?#\/]*\/)*)([^?#]*))(?:\?([^#]*))?(?:#(.*))?)/,
-    loose:  /^(?:(?![^:@]+:[^:@\/]*@)([^:\/?#.]+):)?(?:\/\/)?((?:(([^:@]*)(?::([^:@]*))?)?@)?([^:\/?#]*)(?::(\d*))?)(((\/(?:[^?#](?![^?#\/]*\.[^?#\/.]+(?:[?#]|$)))*\/?)?([^?#\/]*))(?:\?([^#]*))?(?:#(.*))?)/
-  }
-};
-
-module.exports = parseUri;
-
-});
-
-require.define("events", function (require, module, exports, __dirname, __filename) {
-    if (!process.EventEmitter) process.EventEmitter = function () {};
-
-var EventEmitter = exports.EventEmitter = process.EventEmitter;
-var isArray = typeof Array.isArray === 'function'
-    ? Array.isArray
-    : function (xs) {
-        return Object.toString.call(xs) === '[object Array]'
-    }
-;
-
-// By default EventEmitters will print a warning if more than
-// 10 listeners are added to it. This is a useful default which
-// helps finding memory leaks.
-//
-// Obviously not all Emitters should be limited to 10. This function allows
-// that to be increased. Set to zero for unlimited.
-var defaultMaxListeners = 10;
-EventEmitter.prototype.setMaxListeners = function(n) {
-  if (!this._events) this._events = {};
-  this._events.maxListeners = n;
-};
-
-
-EventEmitter.prototype.emit = function(type) {
-  // If there is no 'error' event listener then throw.
-  if (type === 'error') {
-    if (!this._events || !this._events.error ||
-        (isArray(this._events.error) && !this._events.error.length))
-    {
-      if (arguments[1] instanceof Error) {
-        throw arguments[1]; // Unhandled 'error' event
-      } else {
-        throw new Error("Uncaught, unspecified 'error' event.");
-      }
-      return false;
-    }
-  }
-
-  if (!this._events) return false;
-  var handler = this._events[type];
-  if (!handler) return false;
-
-  if (typeof handler == 'function') {
-    switch (arguments.length) {
-      // fast cases
-      case 1:
-        handler.call(this);
-        break;
-      case 2:
-        handler.call(this, arguments[1]);
-        break;
-      case 3:
-        handler.call(this, arguments[1], arguments[2]);
-        break;
-      // slower
-      default:
-        var args = Array.prototype.slice.call(arguments, 1);
-        handler.apply(this, args);
-    }
-    return true;
-
-  } else if (isArray(handler)) {
-    var args = Array.prototype.slice.call(arguments, 1);
-
-    var listeners = handler.slice();
-    for (var i = 0, l = listeners.length; i < l; i++) {
-      listeners[i].apply(this, args);
-    }
-    return true;
-
-  } else {
-    return false;
-  }
-};
-
-// EventEmitter is defined in src/node_events.cc
-// EventEmitter.prototype.emit() is also defined there.
-EventEmitter.prototype.addListener = function(type, listener) {
-  if ('function' !== typeof listener) {
-    throw new Error('addListener only takes instances of Function');
-  }
-
-  if (!this._events) this._events = {};
-
-  // To avoid recursion in the case that type == "newListeners"! Before
-  // adding it to the listeners, first emit "newListeners".
-  this.emit('newListener', type, listener);
-
-  if (!this._events[type]) {
-    // Optimize the case of one listener. Don't need the extra array object.
-    this._events[type] = listener;
-  } else if (isArray(this._events[type])) {
-
-    // Check for listener leak
-    if (!this._events[type].warned) {
-      var m;
-      if (this._events.maxListeners !== undefined) {
-        m = this._events.maxListeners;
-      } else {
-        m = defaultMaxListeners;
-      }
-
-      if (m && m > 0 && this._events[type].length > m) {
-        this._events[type].warned = true;
-        console.error('(node) warning: possible EventEmitter memory ' +
-                      'leak detected. %d listeners added. ' +
-                      'Use emitter.setMaxListeners() to increase limit.',
-                      this._events[type].length);
-        console.trace();
-      }
-    }
-
-    // If we've already got an array, just append.
-    this._events[type].push(listener);
-  } else {
-    // Adding the second element, need to change to array.
-    this._events[type] = [this._events[type], listener];
-  }
-
-  return this;
-};
-
-EventEmitter.prototype.on = EventEmitter.prototype.addListener;
-
-EventEmitter.prototype.once = function(type, listener) {
-  var self = this;
-  self.on(type, function g() {
-    self.removeListener(type, g);
-    listener.apply(this, arguments);
-  });
-
-  return this;
-};
-
-EventEmitter.prototype.removeListener = function(type, listener) {
-  if ('function' !== typeof listener) {
-    throw new Error('removeListener only takes instances of Function');
-  }
-
-  // does not use listeners(), so no side effect of creating _events[type]
-  if (!this._events || !this._events[type]) return this;
-
-  var list = this._events[type];
-
-  if (isArray(list)) {
-    var i = list.indexOf(listener);
-    if (i < 0) return this;
-    list.splice(i, 1);
-    if (list.length == 0)
-      delete this._events[type];
-  } else if (this._events[type] === listener) {
-    delete this._events[type];
-  }
-
-  return this;
-};
-
-EventEmitter.prototype.removeAllListeners = function(type) {
-  // does not use listeners(), so no side effect of creating _events[type]
-  if (type && this._events && this._events[type]) this._events[type] = null;
-  return this;
-};
-
-EventEmitter.prototype.listeners = function(type) {
-  if (!this._events) this._events = {};
-  if (!this._events[type]) this._events[type] = [];
-  if (!isArray(this._events[type])) {
-    this._events[type] = [this._events[type]];
-  }
-  return this._events[type];
-};
-
-});
-
-require.define("/node_modules/sprintf/package.json", function (require, module, exports, __dirname, __filename) {
-    module.exports = {"main":"./lib/sprintf"}
-});
-
-require.define("/node_modules/sprintf/lib/sprintf.js", function (require, module, exports, __dirname, __filename) {
-    /**
-sprintf() for JavaScript 0.7-beta1
-http://www.diveintojavascript.com/projects/javascript-sprintf
-
-Copyright (c) Alexandru Marasteanu <alexaholic [at) gmail (dot] com>
-All rights reserved.
-
-Redistribution and use in source and binary forms, with or without
-modification, are permitted provided that the following conditions are met:
-    * Redistributions of source code must retain the above copyright
-      notice, this list of conditions and the following disclaimer.
-    * Redistributions in binary form must reproduce the above copyright
-      notice, this list of conditions and the following disclaimer in the
-      documentation and/or other materials provided with the distribution.
-    * Neither the name of sprintf() for JavaScript nor the
-      names of its contributors may be used to endorse or promote products
-      derived from this software without specific prior written permission.
-
-THIS SOFTWARE IS PROVIDED BY THE COPYRIGHT HOLDERS AND CONTRIBUTORS "AS IS" AND
-ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED
-WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE
-DISCLAIMED. IN NO EVENT SHALL Alexandru Marasteanu BE LIABLE FOR ANY
-DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES
-(INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES;
-LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND
-ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT
-(INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS
-SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.
-
-
-Changelog:
-2010.11.07 - 0.7-beta1-node
-  - converted it to a node.js compatible module
-
-2010.09.06 - 0.7-beta1
-  - features: vsprintf, support for named placeholders
-  - enhancements: format cache, reduced global namespace pollution
-
-2010.05.22 - 0.6:
- - reverted to 0.4 and fixed the bug regarding the sign of the number 0
- Note:
- Thanks to Raphael Pigulla <raph (at] n3rd [dot) org> (http://www.n3rd.org/)
- who warned me about a bug in 0.5, I discovered that the last update was
- a regress. I appologize for that.
-
-2010.05.09 - 0.5:
- - bug fix: 0 is now preceeded with a + sign
- - bug fix: the sign was not at the right position on padded results (Kamal Abdali)
- - switched from GPL to BSD license
-
-2007.10.21 - 0.4:
- - unit test and patch (David Baird)
-
-2007.09.17 - 0.3:
- - bug fix: no longer throws exception on empty paramenters (Hans Pufal)
-
-2007.09.11 - 0.2:
- - feature: added argument swapping
-
-2007.04.03 - 0.1:
- - initial release
-**/
-
-var sprintf = (function() {
-  function get_type(variable) {
-    return Object.prototype.toString.call(variable).slice(8, -1).toLowerCase();
-  }
-  function str_repeat(input, multiplier) {
-    for (var output = []; multiplier > 0; output[--multiplier] = input) {/* do nothing */}
-    return output.join('');
-  }
-
-  var str_format = function() {
-    if (!str_format.cache.hasOwnProperty(arguments[0])) {
-      str_format.cache[arguments[0]] = str_format.parse(arguments[0]);
-    }
-    return str_format.format.call(null, str_format.cache[arguments[0]], arguments);
-  };
-
-  str_format.format = function(parse_tree, argv) {
-    var cursor = 1, tree_length = parse_tree.length, node_type = '', arg, output = [], i, k, match, pad, pad_character, pad_length;
-    for (i = 0; i < tree_length; i++) {
-      node_type = get_type(parse_tree[i]);
-      if (node_type === 'string') {
-        output.push(parse_tree[i]);
-      }
-      else if (node_type === 'array') {
-        match = parse_tree[i]; // convenience purposes only
-        if (match[2]) { // keyword argument
-          arg = argv[cursor];
-          for (k = 0; k < match[2].length; k++) {
-            if (!arg.hasOwnProperty(match[2][k])) {
-              throw(sprintf('[sprintf] property "%s" does not exist', match[2][k]));
-            }
-            arg = arg[match[2][k]];
-          }
-        }
-        else if (match[1]) { // positional argument (explicit)
-          arg = argv[match[1]];
-        }
-        else { // positional argument (implicit)
-          arg = argv[cursor++];
-        }
-
-        if (/[^s]/.test(match[8]) && (get_type(arg) != 'number')) {
-          throw(sprintf('[sprintf] expecting number but found %s', get_type(arg)));
-        }
-        switch (match[8]) {
-          case 'b': arg = arg.toString(2); break;
-          case 'c': arg = String.fromCharCode(arg); break;
-          case 'd': arg = parseInt(arg, 10); break;
-          case 'e': arg = match[7] ? arg.toExponential(match[7]) : arg.toExponential(); break;
-          case 'f': arg = match[7] ? parseFloat(arg).toFixed(match[7]) : parseFloat(arg); break;
-          case 'o': arg = arg.toString(8); break;
-          case 's': arg = ((arg = String(arg)) && match[7] ? arg.substring(0, match[7]) : arg); break;
-          case 'u': arg = Math.abs(arg); break;
-          case 'x': arg = arg.toString(16); break;
-          case 'X': arg = arg.toString(16).toUpperCase(); break;
-        }
-        arg = (/[def]/.test(match[8]) && match[3] && arg >= 0 ? '+'+ arg : arg);
-        pad_character = match[4] ? match[4] == '0' ? '0' : match[4].charAt(1) : ' ';
-        pad_length = match[6] - String(arg).length;
-        pad = match[6] ? str_repeat(pad_character, pad_length) : '';
-        output.push(match[5] ? arg + pad : pad + arg);
-      }
-    }
-    return output.join('');
-  };
-
-  str_format.cache = {};
-
-  str_format.parse = function(fmt) {
-    var _fmt = fmt, match = [], parse_tree = [], arg_names = 0;
-    while (_fmt) {
-      if ((match = /^[^\x25]+/.exec(_fmt)) !== null) {
-        parse_tree.push(match[0]);
-      }
-      else if ((match = /^\x25{2}/.exec(_fmt)) !== null) {
-        parse_tree.push('%');
-      }
-      else if ((match = /^\x25(?:([1-9]\d*)\$|\(([^\)]+)\))?(\+)?(0|'[^$])?(-)?(\d+)?(?:\.(\d+))?([b-fosuxX])/.exec(_fmt)) !== null) {
-        if (match[2]) {
-          arg_names |= 1;
-          var field_list = [], replacement_field = match[2], field_match = [];
-          if ((field_match = /^([a-z_][a-z_\d]*)/i.exec(replacement_field)) !== null) {
-            field_list.push(field_match[1]);
-            while ((replacement_field = replacement_field.substring(field_match[0].length)) !== '') {
-              if ((field_match = /^\.([a-z_][a-z_\d]*)/i.exec(replacement_field)) !== null) {
-                field_list.push(field_match[1]);
-              }
-              else if ((field_match = /^\[(\d+)\]/.exec(replacement_field)) !== null) {
-                field_list.push(field_match[1]);
-              }
-              else {
-                throw('[sprintf] huh?');
-              }
-            }
-          }
-          else {
-            throw('[sprintf] huh?');
-          }
-          match[2] = field_list;
-        }
-        else {
-          arg_names |= 2;
-        }
-        if (arg_names === 3) {
-          throw('[sprintf] mixing positional and named placeholders is not (yet) supported');
-        }
-        parse_tree.push(match);
-      }
-      else {
-        throw('[sprintf] huh?');
-      }
-      _fmt = _fmt.substring(match[0].length);
-    }
-    return parse_tree;
-  };
-
-  return str_format;
-})();
-
-var vsprintf = function(fmt, argv) {
-  argv.unshift(fmt);
-  return sprintf.apply(null, argv);
-};
-
-exports.sprintf = sprintf;
-exports.vsprintf = vsprintf;
-});
-
-require.define("/shred/response.js", function (require, module, exports, __dirname, __filename) {
-    // The `Response object` encapsulates a Node.js HTTP response.
-
-var Content = require("./content")
-  , HeaderMixins = require("./mixins/headers")
-  , CookieJarLib = require( "cookiejar" )
-  , Cookie = CookieJarLib.Cookie
-;
-
-// Browser doesn't have zlib.
-var zlib = null;
-try {
-  zlib = require('zlib');
-} catch (e) {
-  console.warn("no zlib library");
-}
-
-// Iconv doesn't work in browser
-var Iconv = null;
-try {
-  Iconv = require('iconv-lite');
-} catch (e) {
-  console.warn("no iconv library");
-}
-
-// Construct a `Response` object. You should never have to do this directly. The
-// `Request` object handles this, getting the raw response object and passing it
-// in here, along with the request. The callback allows us to stream the response
-// and then use the callback to let the request know when it's ready.
-var Response = function(raw, request, callback) { 
-  var response = this;
-  this._raw = raw;
-
-  // The `._setHeaders` method is "private"; you can't otherwise set headers on
-  // the response.
-  this._setHeaders.call(this,raw.headers);
-  
-  // store any cookies
-  if (request.cookieJar && this.getHeader('set-cookie')) {
-    var cookieStrings = this.getHeader('set-cookie');
-    var cookieObjs = []
-      , cookie;
-
-    for (var i = 0; i < cookieStrings.length; i++) {
-      var cookieString = cookieStrings[i];
-      if (!cookieString) {
-        continue;
-      }
-
-      if (!cookieString.match(/domain\=/i)) {
-        cookieString += '; domain=' + request.host;
-      }
-
-      if (!cookieString.match(/path\=/i)) {
-        cookieString += '; path=' + request.path;
-      }
-
-      try {
-        cookie = new Cookie(cookieString);
-        if (cookie) {
-          cookieObjs.push(cookie);
-        }
-      } catch (e) {
-        console.warn("Tried to set bad cookie: " + cookieString);
-      }
-    }
-
-    request.cookieJar.setCookies(cookieObjs);
-  }
-
-  this.request = request;
-  this.client = request.client;
-  this.log = this.request.log;
-
-  // Stream the response content entity and fire the callback when we're done.
-  // Store the incoming data in a array of Buffers which we concatinate into one
-  // buffer at the end.  We need to use buffers instead of strings here in order
-  // to preserve binary data.
-  var chunkBuffers = [];
-  var dataLength = 0;
-  raw.on("data", function(chunk) {
-    chunkBuffers.push(chunk);
-    dataLength += chunk.length;
-  });
-  raw.on("end", function() {
-    var body;
-    if (typeof Buffer === 'undefined') {
-      // Just concatinate into a string
-      body = chunkBuffers.join('');
-    } else {
-      // Initialize new buffer and add the chunks one-at-a-time.
-      body = new Buffer(dataLength);
-      for (var i = 0, pos = 0; i < chunkBuffers.length; i++) {
-        chunkBuffers[i].copy(body, pos);
-        pos += chunkBuffers[i].length;
-      }
-    }
-
-    var setBodyAndFinish = function (body) {
-      response._body = new Content({ 
-        body: body,
-        type: response.getHeader("Content-Type")
-      });
-      callback(response);
-    }
-
-    if (zlib && response.getHeader("Content-Encoding") === 'gzip'){
-      zlib.gunzip(body, function (err, gunzippedBody) {
-        if (Iconv && response.request.encoding){
-          body = Iconv.fromEncoding(gunzippedBody,response.request.encoding);
-        } else {
-          body = gunzippedBody.toString();
-        }
-        setBodyAndFinish(body);
-      })
-    }
-    else{
-       if (response.request.encoding){
-            body = Iconv.fromEncoding(body,response.request.encoding);
-        }        
-      setBodyAndFinish(body);
-    }
-  });
-};
-
-// The `Response` object can be pretty overwhelming to view using the built-in
-// Node.js inspect method. We want to make it a bit more manageable. This
-// probably goes [too far in the other
-// direction](https://github.com/spire-io/shred/issues/2).
-
-Response.prototype = {
-  inspect: function() {
-    var response = this;
-    var headers = this.format_headers();
-    var summary = ["<Shred Response> ", response.status].join(" ")
-    return [ summary, "- Headers:", headers].join("\n");
-  },
-  format_headers: function () {
-    var array = []
-    var headers = this._headers
-    for (var key in headers) {
-      if (headers.hasOwnProperty(key)) {
-        var value = headers[key]
-        array.push("\t" + key + ": " + value);
-      }
-    }
-    return array.join("\n");
-  }
-};
-
-// `Response` object properties, all of which are read-only:
-Object.defineProperties(Response.prototype, {
-  
-// - **status**. The HTTP status code for the response. 
-  status: {
-    get: function() { return this._raw.statusCode; },
-    enumerable: true
-  },
-
-// - **content**. The HTTP content entity, if any. Provided as a [content
-//   object](./content.html), which will attempt to convert the entity based upon
-//   the `content-type` header. The converted value is available as
-//   `content.data`. The original raw content entity is available as
-//   `content.body`.
-  body: {
-    get: function() { return this._body; }
-  },
-  content: {
-    get: function() { return this.body; },
-    enumerable: true
-  },
-
-// - **isRedirect**. Is the response a redirect? These are responses with 3xx
-//   status and a `Location` header.
-  isRedirect: {
-    get: function() {
-      return (this.status>299
-          &&this.status<400
-          &&this.getHeader("Location"));
-    },
-    enumerable: true
-  },
-
-// - **isError**. Is the response an error? These are responses with status of
-//   400 or greater.
-  isError: {
-    get: function() {
-      return (this.status === 0 || this.status > 399)
-    },
-    enumerable: true
-  }
-});
-
-// Add in the [getters for accessing the normalized headers](./headers.js).
-HeaderMixins.getters(Response);
-HeaderMixins.privateSetters(Response);
-
-// Work around Mozilla bug #608735 [https://bugzil.la/608735], which causes
-// getAllResponseHeaders() to return {} if the response is a CORS request.
-// xhr.getHeader still works correctly.
-var getHeader = Response.prototype.getHeader;
-Response.prototype.getHeader = function (name) {
-  return (getHeader.call(this,name) ||
-    (typeof this._raw.getHeader === 'function' && this._raw.getHeader(name)));
-};
-
-module.exports = Response;
-
-});
-
-require.define("/shred/content.js", function (require, module, exports, __dirname, __filename) {
-    
-// The purpose of the `Content` object is to abstract away the data conversions
-// to and from raw content entities as strings. For example, you want to be able
-// to pass in a Javascript object and have it be automatically converted into a
-// JSON string if the `content-type` is set to a JSON-based media type.
-// Conversely, you want to be able to transparently get back a Javascript object
-// in the response if the `content-type` is a JSON-based media-type.
-
-// One limitation of the current implementation is that it [assumes the `charset` is UTF-8](https://github.com/spire-io/shred/issues/5).
-
-// The `Content` constructor takes an options object, which *must* have either a
-// `body` or `data` property and *may* have a `type` property indicating the
-// media type. If there is no `type` attribute, a default will be inferred.
-var Content = function(options) {
-  this.body = options.body;
-  this.data = options.data;
-  this.type = options.type;
-};
-
-Content.prototype = {
-  // Treat `toString()` as asking for the `content.body`. That is, the raw content entity.
-  //
-  //     toString: function() { return this.body; }
-  //
-  // Commented out, but I've forgotten why. :/
-};
-
-
-// `Content` objects have the following attributes:
-Object.defineProperties(Content.prototype,{
-  
-// - **type**. Typically accessed as `content.type`, reflects the `content-type`
-//   header associated with the request or response. If not passed as an options
-//   to the constructor or set explicitly, it will infer the type the `data`
-//   attribute, if possible, and, failing that, will default to `text/plain`.
-  type: {
-    get: function() {
-      if (this._type) {
-        return this._type;
-      } else {
-        if (this._data) {
-          switch(typeof this._data) {
-            case "string": return "text/plain";
-            case "object": return "application/json";
-          }
-        }
-      }
-      return "text/plain";
-    },
-    set: function(value) {
-      this._type = value;
-      return this;
-    },
-    enumerable: true
-  },
-
-// - **data**. Typically accessed as `content.data`, reflects the content entity
-//   converted into Javascript data. This can be a string, if the `type` is, say,
-//   `text/plain`, but can also be a Javascript object. The conversion applied is
-//   based on the `processor` attribute. The `data` attribute can also be set
-//   directly, in which case the conversion will be done the other way, to infer
-//   the `body` attribute.
-  data: {
-    get: function() {
-      if (this._body) {
-        return this.processor.parser(this._body);
-      } else {
-        return this._data;
-      }
-    },
-    set: function(data) {
-      if (this._body&&data) Errors.setDataWithBody(this);
-      this._data = data;
-      return this;
-    },
-    enumerable: true
-  },
-
-// - **body**. Typically accessed as `content.body`, reflects the content entity
-//   as a UTF-8 string. It is the mirror of the `data` attribute. If you set the
-//   `data` attribute, the `body` attribute will be inferred and vice-versa. If
-//   you attempt to set both, an exception is raised.
-  body: {
-    get: function() {
-      if (this._data) {
-        return this.processor.stringify(this._data);
-      } else {
-        return this.processor.stringify(this._body);
-      }
-    },
-    set: function(body) {
-      if (this._data&&body) Errors.setBodyWithData(this);
-      this._body = body;
-      return this;
-    },
-    enumerable: true
-  },
-
-// - **processor**. The functions that will be used to convert to/from `data` and
-//   `body` attributes. You can add processors. The two that are built-in are for
-//   `text/plain`, which is basically an identity transformation and
-//   `application/json` and other JSON-based media types (including custom media
-//   types with `+json`). You can add your own processors. See below.
-  processor: {
-    get: function() {
-      var processor = Content.processors[this.type];
-      if (processor) {
-        return processor;
-      } else {
-        // Return the first processor that matches any part of the
-        // content type. ex: application/vnd.foobar.baz+json will match json.
-        var main = this.type.split(";")[0];
-        var parts = main.split(/\+|\//);
-        for (var i=0, l=parts.length; i < l; i++) {
-          processor = Content.processors[parts[i]]
-        }
-        return processor || {parser:identity,stringify:toString};
-      }
-    },
-    enumerable: true
-  },
-
-// - **length**. Typically accessed as `content.length`, returns the length in
-//   bytes of the raw content entity.
-  length: {
-    get: function() {
-      if (typeof Buffer !== 'undefined') {
-        return Buffer.byteLength(this.body);
-      }
-      return this.body.length;
-    }
-  }
-});
-
-Content.processors = {};
-
-// The `registerProcessor` function allows you to add your own processors to
-// convert content entities. Each processor consists of a Javascript object with
-// two properties:
-// - **parser**. The function used to parse a raw content entity and convert it
-//   into a Javascript data type.
-// - **stringify**. The function used to convert a Javascript data type into a
-//   raw content entity.
-Content.registerProcessor = function(types,processor) {
-  
-// You can pass an array of types that will trigger this processor, or just one.
-// We determine the array via duck-typing here.
-  if (types.forEach) {
-    types.forEach(function(type) {
-      Content.processors[type] = processor;
-    });
-  } else {
-    // If you didn't pass an array, we just use what you pass in.
-    Content.processors[types] = processor;
-  }
-};
-
-// Register the identity processor, which is used for text-based media types.
-var identity = function(x) { return x; }
-  , toString = function(x) { return x.toString(); }
-Content.registerProcessor(
-  ["text/html","text/plain","text"],
-  { parser: identity, stringify: toString });
-
-// Register the JSON processor, which is used for JSON-based media types.
-Content.registerProcessor(
-  ["application/json; charset=utf-8","application/json","json"],
-  {
-    parser: function(string) {
-      return JSON.parse(string);
-    },
-    stringify: function(data) {
-      return JSON.stringify(data); }});
-
-// Error functions are defined separately here in an attempt to make the code
-// easier to read.
-var Errors = {
-  setDataWithBody: function(object) {
-    throw new Error("Attempt to set data attribute of a content object " +
-        "when the body attributes was already set.");
-  },
-  setBodyWithData: function(object) {
-    throw new Error("Attempt to set body attribute of a content object " +
-        "when the data attributes was already set.");
-  }
-}
-module.exports = Content;
-
-});
-
-require.define("/shred/mixins/headers.js", function (require, module, exports, __dirname, __filename) {
-    // The header mixins allow you to add HTTP header support to any object. This
-// might seem pointless: why not simply use a hash? The main reason is that, per
-// the [HTTP spec](http://www.w3.org/Protocols/rfc2616/rfc2616-sec4.html#sec4.2),
-// headers are case-insensitive. So, for example, `content-type` is the same as
-// `CONTENT-TYPE` which is the same as `Content-Type`. Since there is no way to
-// overload the index operator in Javascript, using a hash to represent the
-// headers means it's possible to have two conflicting values for a single
-// header.
-// 
-// The solution to this is to provide explicit methods to set or get headers.
-// This also has the benefit of allowing us to introduce additional variations,
-// including snake case, which we automatically convert to what Matthew King has
-// dubbed "corset case" - the hyphen-separated names with initial caps:
-// `Content-Type`. We use corset-case just in case we're dealing with servers
-// that haven't properly implemented the spec.
-
-// Convert headers to corset-case. **Example:** `CONTENT-TYPE` will be converted
-// to `Content-Type`.
-
-var corsetCase = function(string) {
-  return string.toLowerCase()
-      //.replace("_","-")
-      .replace(/(^|-)(\w)/g, 
-          function(s) { return s.toUpperCase(); });
-};
-
-// We suspect that `initializeHeaders` was once more complicated ...
-var initializeHeaders = function(object) {
-  return {};
-};
-
-// Access the `_headers` property using lazy initialization. **Warning:** If you
-// mix this into an object that is using the `_headers` property already, you're
-// going to have trouble.
-var $H = function(object) {
-  return object._headers||(object._headers=initializeHeaders(object));
-};
-
-// Hide the implementations as private functions, separate from how we expose them.
-
-// The "real" `getHeader` function: get the header after normalizing the name.
-var getHeader = function(object,name) {
-  return $H(object)[corsetCase(name)];
-};
-
-// The "real" `getHeader` function: get one or more headers, or all of them
-// if you don't ask for any specifics. 
-var getHeaders = function(object,names) {
-  var keys = (names && names.length>0) ? names : Object.keys($H(object));
-  var hash = keys.reduce(function(hash,key) {
-    hash[key] = getHeader(object,key);
-    return hash;
-  },{});
-  // Freeze the resulting hash so you don't mistakenly think you're modifying
-  // the real headers.
-  Object.freeze(hash);
-  return hash;
-};
-
-// The "real" `setHeader` function: set a header, after normalizing the name.
-var setHeader = function(object,name,value) {
-  $H(object)[corsetCase(name)] = value;
-  return object;
-};
-
-// The "real" `setHeaders` function: set multiple headers based on a hash.
-var setHeaders = function(object,hash) {
-  for( var key in hash ) { setHeader(object,key,hash[key]); };
-  return this;
-};
-
-// Here's where we actually bind the functionality to an object. These mixins work by
-// exposing mixin functions. Each function mixes in a specific batch of features.
-module.exports = {
-  
-  // Add getters.
-  getters: function(constructor) {
-    constructor.prototype.getHeader = function(name) { return getHeader(this,name); };
-    constructor.prototype.getHeaders = function() { return getHeaders(this,arguments); };
-  },
-  // Add setters but as "private" methods.
-  privateSetters: function(constructor) {
-    constructor.prototype._setHeader = function(key,value) { return setHeader(this,key,value); };
-    constructor.prototype._setHeaders = function(hash) { return setHeaders(this,hash); };
-  },
-  // Add setters.
-  setters: function(constructor) {
-    constructor.prototype.setHeader = function(key,value) { return setHeader(this,key,value); };
-    constructor.prototype.setHeaders = function(hash) { return setHeaders(this,hash); };
-  },
-  // Add both getters and setters.
-  gettersAndSetters: function(constructor) {
-    constructor.prototype.getHeader = function(name) { return getHeader(this,name); };
-    constructor.prototype.getHeaders = function() { return getHeaders(this,arguments); };
-    constructor.prototype.setHeader = function(key,value) { return setHeader(this,key,value); };
-    constructor.prototype.setHeaders = function(hash) { return setHeaders(this,hash); };
-  },
-};
-
-});
-
-require.define("/node_modules/iconv-lite/package.json", function (require, module, exports, __dirname, __filename) {
-    module.exports = {}
-});
-
-require.define("/node_modules/iconv-lite/index.js", function (require, module, exports, __dirname, __filename) {
-    // Module exports
-var iconv = module.exports = {
-    toEncoding: function(str, encoding) {
-        return iconv.getCodec(encoding).toEncoding(str);
-    },
-    fromEncoding: function(buf, encoding) {
-        return iconv.getCodec(encoding).fromEncoding(buf);
-    },
-    
-    defaultCharUnicode: '�',
-    defaultCharSingleByte: '?',
-    
-    // Get correct codec for given encoding.
-    getCodec: function(encoding) {
-        var enc = encoding || "utf8";
-        var codecOptions = undefined;
-        while (1) {
-            if (getType(enc) === "String")
-                enc = enc.replace(/[- ]/g, "").toLowerCase();
-            var codec = iconv.encodings[enc];
-            var type = getType(codec);
-            if (type === "String") {
-                // Link to other encoding.
-                codecOptions = {originalEncoding: enc};
-                enc = codec;
-            }
-            else if (type === "Object" && codec.type != undefined) {
-                // Options for other encoding.
-                codecOptions = codec;
-                enc = codec.type;
-            } 
-            else if (type === "Function")
-                // Codec itself.
-                return codec(codecOptions);
-            else
-                throw new Error("Encoding not recognized: '" + encoding + "' (searched as: '"+enc+"')");
-        }
-    },
-    
-    // Define basic encodings
-    encodings: {
-        internal: function(options) {
-            return {
-                toEncoding: function(str) {
-                    return new Buffer(ensureString(str), options.originalEncoding);
-                },
-                fromEncoding: function(buf) {
-                    return ensureBuffer(buf).toString(options.originalEncoding);
-                }
-            };
-        },
-        utf8: "internal",
-        ucs2: "internal",
-        binary: "internal",
-        ascii: "internal",
-        base64: "internal",
-        
-        // Codepage single-byte encodings.
-        singlebyte: function(options) {
-            // Prepare chars if needed
-            if (!options.chars || (options.chars.length !== 128 && options.chars.length !== 256))
-                throw new Error("Encoding '"+options.type+"' has incorrect 'chars' (must be of len 128 or 256)");
-            
-            if (options.chars.length === 128)
-                options.chars = asciiString + options.chars;
-            
-            if (!options.charsBuf) {
-                options.charsBuf = new Buffer(options.chars, 'ucs2');
-            }
-            
-            if (!options.revCharsBuf) {
-                options.revCharsBuf = new Buffer(65536);
-                var defChar = iconv.defaultCharSingleByte.charCodeAt(0);
-                for (var i = 0; i < options.revCharsBuf.length; i++)
-                    options.revCharsBuf[i] = defChar;
-                for (var i = 0; i < options.chars.length; i++)
-                    options.revCharsBuf[options.chars.charCodeAt(i)] = i;
-            }
-            
-            return {
-                toEncoding: function(str) {
-                    str = ensureString(str);
-                    
-                    var buf = new Buffer(str.length);
-                    var revCharsBuf = options.revCharsBuf;
-                    for (var i = 0; i < str.length; i++)
-                        buf[i] = revCharsBuf[str.charCodeAt(i)];
-                    
-                    return buf;
-                },
-                fromEncoding: function(buf) {
-                    buf = ensureBuffer(buf);
-                    
-                    // Strings are immutable in JS -> we use ucs2 buffer to speed up computations.
-                    var charsBuf = options.charsBuf;
-                    var newBuf = new Buffer(buf.length*2);
-                    var idx1 = 0, idx2 = 0;
-                    for (var i = 0, _len = buf.length; i < _len; i++) {
-                        idx1 = buf[i]*2; idx2 = i*2;
-                        newBuf[idx2] = charsBuf[idx1];
-                        newBuf[idx2+1] = charsBuf[idx1+1];
-                    }
-                    return newBuf.toString('ucs2');
-                }
-            };
-        },
-
-        // Codepage double-byte encodings.
-        table: function(options) {
-            var table = options.table, key, revCharsTable = options.revCharsTable;
-            if (!table) {
-                throw new Error("Encoding '" + options.type +"' has incorect 'table' option");
-            }
-            if(!revCharsTable) {
-                revCharsTable = options.revCharsTable = {};
-                for (key in table) {
-                    revCharsTable[table[key]] = parseInt(key);
-                }
-            }
-            
-            return {
-                toEncoding: function(str) {
-                    str = ensureString(str);
-                    var strLen = str.length;
-                    var bufLen = strLen;
-                    for (var i = 0; i < strLen; i++)
-                        if (str.charCodeAt(i) >> 7)
-                            bufLen++;
-
-                    var newBuf = new Buffer(bufLen), gbkcode, unicode, 
-                        defaultChar = revCharsTable[iconv.defaultCharUnicode.charCodeAt(0)];
-
-                    for (var i = 0, j = 0; i < strLen; i++) {
-                        unicode = str.charCodeAt(i);
-                        if (unicode >> 7) {
-                            gbkcode = revCharsTable[unicode] || defaultChar;
-                            newBuf[j++] = gbkcode >> 8; //high byte;
-                            newBuf[j++] = gbkcode & 0xFF; //low byte
-                        } else {//ascii
-                            newBuf[j++] = unicode;
-                        }
-                    }
-                    return newBuf;
-                },
-                fromEncoding: function(buf) {
-                    buf = ensureBuffer(buf);
-                    var bufLen = buf.length, strLen = 0;
-                    for (var i = 0; i < bufLen; i++) {
-                        strLen++;
-                        if (buf[i] & 0x80) //the high bit is 1, so this byte is gbkcode's high byte.skip next byte
-                            i++;
-                    }
-                    var newBuf = new Buffer(strLen*2), unicode, gbkcode,
-                        defaultChar = iconv.defaultCharUnicode.charCodeAt(0);
-                    
-                    for (var i = 0, j = 0; i < bufLen; i++, j+=2) {
-                        gbkcode = buf[i];
-                        if (gbkcode & 0x80) {
-                            gbkcode = (gbkcode << 8) + buf[++i];
-                            unicode = table[gbkcode] || defaultChar;
-                        } else {
-                            unicode = gbkcode;
-                        }
-                        newBuf[j] = unicode & 0xFF; //low byte
-                        newBuf[j+1] = unicode >> 8; //high byte
-                    }
-                    return newBuf.toString('ucs2');
-                }
-            }
-        }
-    }
-};
-
-// Add aliases to convert functions
-iconv.encode = iconv.toEncoding;
-iconv.decode = iconv.fromEncoding;
-
-// Load other encodings from files in /encodings dir.
-var encodingsDir = __dirname+"/encodings/",
-    fs = require('fs');
-fs.readdirSync(encodingsDir).forEach(function(file) {
-    if(fs.statSync(encodingsDir + file).isDirectory()) return;
-    var encodings = require(encodingsDir + file)
-    for (var key in encodings)
-        iconv.encodings[key] = encodings[key]
-});
-
-// Utilities
-var asciiString = '\x00\x01\x02\x03\x04\x05\x06\x07\x08\t\n\x0b\x0c\r\x0e\x0f\x10\x11\x12\x13\x14\x15\x16\x17\x18\x19\x1a\x1b\x1c\x1d\x1e\x1f'+
-              ' !"#$%&\'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\\]^_`abcdefghijklmnopqrstuvwxyz{|}~\x7f';
-
-var ensureBuffer = function(buf) {
-    buf = buf || new Buffer(0);
-    return (buf instanceof Buffer) ? buf : new Buffer(buf.toString(), "utf8");
-}
-
-var ensureString = function(str) {
-    str = str || "";
-    return (str instanceof String) ? str : str.toString((str instanceof Buffer) ? 'utf8' : undefined);
-}
-
-var getType = function(obj) {
-    return Object.prototype.toString.call(obj).slice(8, -1);
-}
-
-
-});
-
-require.define("/node_modules/http-browserify/package.json", function (require, module, exports, __dirname, __filename) {
-    module.exports = {"main":"index.js","browserify":"browser.js"}
-});
-
-require.define("/node_modules/http-browserify/browser.js", function (require, module, exports, __dirname, __filename) {
-    var http = module.exports;
-var EventEmitter = require('events').EventEmitter;
-var Request = require('./lib/request');
-
-http.request = function (params, cb) {
-    if (!params) params = {};
-    if (!params.host) params.host = window.location.host.split(':')[0];
-    if (!params.port) params.port = window.location.port;
-    
-    var req = new Request(new xhrHttp, params);
-    if (cb) req.on('response', cb);
-    return req;
-};
-
-http.get = function (params, cb) {
-    params.method = 'GET';
-    var req = http.request(params, cb);
-    req.end();
-    return req;
-};
-
-var xhrHttp = (function () {
-    if (typeof window === 'undefined') {
-        throw new Error('no window object present');
-    }
-    else if (window.XMLHttpRequest) {
-        return window.XMLHttpRequest;
-    }
-    else if (window.ActiveXObject) {
-        var axs = [
-            'Msxml2.XMLHTTP.6.0',
-            'Msxml2.XMLHTTP.3.0',
-            'Microsoft.XMLHTTP'
-        ];
-        for (var i = 0; i < axs.length; i++) {
-            try {
-                var ax = new(window.ActiveXObject)(axs[i]);
-                return function () {
-                    if (ax) {
-                        var ax_ = ax;
-                        ax = null;
-                        return ax_;
-                    }
-                    else {
-                        return new(window.ActiveXObject)(axs[i]);
-                    }
-                };
-            }
-            catch (e) {}
-        }
-        throw new Error('ajax not supported in this browser')
-    }
-    else {
-        throw new Error('ajax not supported in this browser');
-    }
-})();
-
-http.STATUS_CODES = {
-    100 : 'Continue',
-    101 : 'Switching Protocols',
-    102 : 'Processing', // RFC 2518, obsoleted by RFC 4918
-    200 : 'OK',
-    201 : 'Created',
-    202 : 'Accepted',
-    203 : 'Non-Authoritative Information',
-    204 : 'No Content',
-    205 : 'Reset Content',
-    206 : 'Partial Content',
-    207 : 'Multi-Status', // RFC 4918
-    300 : 'Multiple Choices',
-    301 : 'Moved Permanently',
-    302 : 'Moved Temporarily',
-    303 : 'See Other',
-    304 : 'Not Modified',
-    305 : 'Use Proxy',
-    307 : 'Temporary Redirect',
-    400 : 'Bad Request',
-    401 : 'Unauthorized',
-    402 : 'Payment Required',
-    403 : 'Forbidden',
-    404 : 'Not Found',
-    405 : 'Method Not Allowed',
-    406 : 'Not Acceptable',
-    407 : 'Proxy Authentication Required',
-    408 : 'Request Time-out',
-    409 : 'Conflict',
-    410 : 'Gone',
-    411 : 'Length Required',
-    412 : 'Precondition Failed',
-    413 : 'Request Entity Too Large',
-    414 : 'Request-URI Too Large',
-    415 : 'Unsupported Media Type',
-    416 : 'Requested Range Not Satisfiable',
-    417 : 'Expectation Failed',
-    418 : 'I\'m a teapot', // RFC 2324
-    422 : 'Unprocessable Entity', // RFC 4918
-    423 : 'Locked', // RFC 4918
-    424 : 'Failed Dependency', // RFC 4918
-    425 : 'Unordered Collection', // RFC 4918
-    426 : 'Upgrade Required', // RFC 2817
-    500 : 'Internal Server Error',
-    501 : 'Not Implemented',
-    502 : 'Bad Gateway',
-    503 : 'Service Unavailable',
-    504 : 'Gateway Time-out',
-    505 : 'HTTP Version not supported',
-    506 : 'Variant Also Negotiates', // RFC 2295
-    507 : 'Insufficient Storage', // RFC 4918
-    509 : 'Bandwidth Limit Exceeded',
-    510 : 'Not Extended' // RFC 2774
-};
-
-});
-
-require.define("/node_modules/http-browserify/lib/request.js", function (require, module, exports, __dirname, __filename) {
-    var EventEmitter = require('events').EventEmitter;
-var Response = require('./response');
-var isSafeHeader = require('./isSafeHeader');
-
-var Request = module.exports = function (xhr, params) {
-    var self = this;
-    self.xhr = xhr;
-    self.body = '';
-    
-    var uri = params.host + ':' + params.port + (params.path || '/');
-    
-    xhr.open(
-        params.method || 'GET',
-        (params.scheme || 'http') + '://' + uri,
-        true
-    );
-    
-    if (params.headers) {
-        Object.keys(params.headers).forEach(function (key) {
-            if (!isSafeHeader(key)) return;
-            var value = params.headers[key];
-            if (Array.isArray(value)) {
-                value.forEach(function (v) {
-                    xhr.setRequestHeader(key, v);
-                });
-            }
-            else xhr.setRequestHeader(key, value)
-        });
-    }
-    
-    var res = new Response(xhr);
-    res.on('ready', function () {
-        self.emit('response', res);
-    });
-    
-    xhr.onreadystatechange = function () {
-        res.handle(xhr);
-    };
-};
-
-Request.prototype = new EventEmitter;
-
-Request.prototype.setHeader = function (key, value) {
-    if ((Array.isArray && Array.isArray(value))
-    || value instanceof Array) {
-        for (var i = 0; i < value.length; i++) {
-            this.xhr.setRequestHeader(key, value[i]);
-        }
-    }
-    else {
-        this.xhr.setRequestHeader(key, value);
-    }
-};
-
-Request.prototype.write = function (s) {
-    this.body += s;
-};
-
-Request.prototype.end = function (s) {
-    if (s !== undefined) this.write(s);
-    this.xhr.send(this.body);
-};
-
-});
-
-require.define("/node_modules/http-browserify/lib/response.js", function (require, module, exports, __dirname, __filename) {
-    var EventEmitter = require('events').EventEmitter;
-var isSafeHeader = require('./isSafeHeader');
-
-var Response = module.exports = function (xhr) {
-    this.xhr = xhr;
-    this.offset = 0;
-};
-
-Response.prototype = new EventEmitter;
-
-var capable = {
-    streaming : true,
-    status2 : true
-};
-
-function parseHeaders (xhr) {
-    var lines = xhr.getAllResponseHeaders().split(/\r?\n/);
-    var headers = {};
-    for (var i = 0; i < lines.length; i++) {
-        var line = lines[i];
-        if (line === '') continue;
-        
-        var m = line.match(/^([^:]+):\s*(.*)/);
-        if (m) {
-            var key = m[1].toLowerCase(), value = m[2];
-            
-            if (headers[key] !== undefined) {
-                if ((Array.isArray && Array.isArray(headers[key]))
-                || headers[key] instanceof Array) {
-                    headers[key].push(value);
-                }
-                else {
-                    headers[key] = [ headers[key], value ];
-                }
-            }
-            else {
-                headers[key] = value;
-            }
-        }
-        else {
-            headers[line] = true;
-        }
-    }
-    return headers;
-}
-
-Response.prototype.getHeader = function (key) {
-    var header = this.headers ? this.headers[key.toLowerCase()] : null;
-    if (header) return header;
-
-    // Work around Mozilla bug #608735 [https://bugzil.la/608735], which causes
-    // getAllResponseHeaders() to return {} if the response is a CORS request.
-    // xhr.getHeader still works correctly.
-    if (isSafeHeader(key)) {
-      return this.xhr.getResponseHeader(key);
-    }
-    return null;
-};
-
-Response.prototype.handle = function () {
-    var xhr = this.xhr;
-    if (xhr.readyState === 2 && capable.status2) {
-        try {
-            this.statusCode = xhr.status;
-            this.headers = parseHeaders(xhr);
-        }
-        catch (err) {
-            capable.status2 = false;
-        }
-        
-        if (capable.status2) {
-            this.emit('ready');
-        }
-    }
-    else if (capable.streaming && xhr.readyState === 3) {
-        try {
-            if (!this.statusCode) {
-                this.statusCode = xhr.status;
-                this.headers = parseHeaders(xhr);
-                this.emit('ready');
-            }
-        }
-        catch (err) {}
-        
-        try {
-            this.write();
-        }
-        catch (err) {
-            capable.streaming = false;
-        }
-    }
-    else if (xhr.readyState === 4) {
-        if (!this.statusCode) {
-            this.statusCode = xhr.status;
-            this.emit('ready');
-        }
-        this.write();
-        
-        if (xhr.error) {
-            this.emit('error', xhr.responseText);
-        }
-        else this.emit('end');
-    }
-};
-
-Response.prototype.write = function () {
-    var xhr = this.xhr;
-    if (xhr.responseText.length > this.offset) {
-        this.emit('data', xhr.responseText.slice(this.offset));
-        this.offset = xhr.responseText.length;
-    }
-};
-
-});
-
-require.define("/node_modules/http-browserify/lib/isSafeHeader.js", function (require, module, exports, __dirname, __filename) {
-    // Taken from http://dxr.mozilla.org/mozilla/mozilla-central/content/base/src/nsXMLHttpRequest.cpp.html
-var unsafeHeaders = [
-    "accept-charset",
-    "accept-encoding",
-    "access-control-request-headers",
-    "access-control-request-method",
-    "connection",
-    "content-length",
-    "cookie",
-    "cookie2",
-    "content-transfer-encoding",
-    "date",
-    "expect",
-    "host",
-    "keep-alive",
-    "origin",
-    "referer",
-    "set-cookie",
-    "te",
-    "trailer",
-    "transfer-encoding",
-    "upgrade",
-    "user-agent",
-    "via"
-];
-
-module.exports = function (headerName) {
-    if (!headerName) return false;
-    return (unsafeHeaders.indexOf(headerName.toLowerCase()) === -1)
-};
-
-});
-
-require.alias("http-browserify", "/node_modules/http");
-
-require.alias("http-browserify", "/node_modules/https");
\ No newline at end of file
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/shred/content.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/shred/content.js
deleted file mode 100644
index b8051fedd9e..00000000000
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/shred/content.js
+++ /dev/null
@@ -1,193 +0,0 @@
-
-// The purpose of the `Content` object is to abstract away the data conversions
-// to and from raw content entities as strings. For example, you want to be able
-// to pass in a Javascript object and have it be automatically converted into a
-// JSON string if the `content-type` is set to a JSON-based media type.
-// Conversely, you want to be able to transparently get back a Javascript object
-// in the response if the `content-type` is a JSON-based media-type.
-
-// One limitation of the current implementation is that it [assumes the `charset` is UTF-8](https://github.com/spire-io/shred/issues/5).
-
-// The `Content` constructor takes an options object, which *must* have either a
-// `body` or `data` property and *may* have a `type` property indicating the
-// media type. If there is no `type` attribute, a default will be inferred.
-var Content = function(options) {
-  this.body = options.body;
-  this.data = options.data;
-  this.type = options.type;
-};
-
-Content.prototype = {
-  // Treat `toString()` as asking for the `content.body`. That is, the raw content entity.
-  //
-  //     toString: function() { return this.body; }
-  //
-  // Commented out, but I've forgotten why. :/
-};
-
-
-// `Content` objects have the following attributes:
-Object.defineProperties(Content.prototype,{
-  
-// - **type**. Typically accessed as `content.type`, reflects the `content-type`
-//   header associated with the request or response. If not passed as an options
-//   to the constructor or set explicitly, it will infer the type the `data`
-//   attribute, if possible, and, failing that, will default to `text/plain`.
-  type: {
-    get: function() {
-      if (this._type) {
-        return this._type;
-      } else {
-        if (this._data) {
-          switch(typeof this._data) {
-            case "string": return "text/plain";
-            case "object": return "application/json";
-          }
-        }
-      }
-      return "text/plain";
-    },
-    set: function(value) {
-      this._type = value;
-      return this;
-    },
-    enumerable: true
-  },
-
-// - **data**. Typically accessed as `content.data`, reflects the content entity
-//   converted into Javascript data. This can be a string, if the `type` is, say,
-//   `text/plain`, but can also be a Javascript object. The conversion applied is
-//   based on the `processor` attribute. The `data` attribute can also be set
-//   directly, in which case the conversion will be done the other way, to infer
-//   the `body` attribute.
-  data: {
-    get: function() {
-      if (this._body) {
-        return this.processor.parser(this._body);
-      } else {
-        return this._data;
-      }
-    },
-    set: function(data) {
-      if (this._body&&data) Errors.setDataWithBody(this);
-      this._data = data;
-      return this;
-    },
-    enumerable: true
-  },
-
-// - **body**. Typically accessed as `content.body`, reflects the content entity
-//   as a UTF-8 string. It is the mirror of the `data` attribute. If you set the
-//   `data` attribute, the `body` attribute will be inferred and vice-versa. If
-//   you attempt to set both, an exception is raised.
-  body: {
-    get: function() {
-      if (this._data) {
-        return this.processor.stringify(this._data);
-      } else {
-        return this._body.toString();
-      }
-    },
-    set: function(body) {
-      if (this._data&&body) Errors.setBodyWithData(this);
-      this._body = body;
-      return this;
-    },
-    enumerable: true
-  },
-
-// - **processor**. The functions that will be used to convert to/from `data` and
-//   `body` attributes. You can add processors. The two that are built-in are for
-//   `text/plain`, which is basically an identity transformation and
-//   `application/json` and other JSON-based media types (including custom media
-//   types with `+json`). You can add your own processors. See below.
-  processor: {
-    get: function() {
-      var processor = Content.processors[this.type];
-      if (processor) {
-        return processor;
-      } else {
-        // Return the first processor that matches any part of the
-        // content type. ex: application/vnd.foobar.baz+json will match json.
-        var main = this.type.split(";")[0];
-        var parts = main.split(/\+|\//);
-        for (var i=0, l=parts.length; i < l; i++) {
-          processor = Content.processors[parts[i]]
-        }
-        return processor || {parser:identity,stringify:toString};
-      }
-    },
-    enumerable: true
-  },
-
-// - **length**. Typically accessed as `content.length`, returns the length in
-//   bytes of the raw content entity.
-  length: {
-    get: function() {
-      if (typeof Buffer !== 'undefined') {
-        return Buffer.byteLength(this.body);
-      }
-      return this.body.length;
-    }
-  }
-});
-
-Content.processors = {};
-
-// The `registerProcessor` function allows you to add your own processors to
-// convert content entities. Each processor consists of a Javascript object with
-// two properties:
-// - **parser**. The function used to parse a raw content entity and convert it
-//   into a Javascript data type.
-// - **stringify**. The function used to convert a Javascript data type into a
-//   raw content entity.
-Content.registerProcessor = function(types,processor) {
-  
-// You can pass an array of types that will trigger this processor, or just one.
-// We determine the array via duck-typing here.
-  if (types.forEach) {
-    types.forEach(function(type) {
-      Content.processors[type] = processor;
-    });
-  } else {
-    // If you didn't pass an array, we just use what you pass in.
-    Content.processors[types] = processor;
-  }
-};
-
-// Register the identity processor, which is used for text-based media types.
-var identity = function(x) { return x; }
-  , toString = function(x) { return x.toString(); }
-Content.registerProcessor(
-  ["text/html","text/plain","text"],
-  { parser: identity, stringify: toString });
-
-// Register the JSON processor, which is used for JSON-based media types.
-Content.registerProcessor(
-  ["application/json; charset=utf-8","application/json","json"],
-  {
-    parser: function(string) {
-      return JSON.parse(string);
-    },
-    stringify: function(data) {
-      return JSON.stringify(data); }});
-
-var qs = require('querystring');
-// Register the post processor, which is used for JSON-based media types.
-Content.registerProcessor(
-  ["application/x-www-form-urlencoded"],
-  { parser : qs.parse, stringify : qs.stringify });
-
-// Error functions are defined separately here in an attempt to make the code
-// easier to read.
-var Errors = {
-  setDataWithBody: function(object) {
-    throw new Error("Attempt to set data attribute of a content object " +
-        "when the body attributes was already set.");
-  },
-  setBodyWithData: function(object) {
-    throw new Error("Attempt to set body attribute of a content object " +
-        "when the data attributes was already set.");
-  }
-}
-module.exports = Content;
\ No newline at end of file
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/swagger-oauth.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/swagger-oauth.js
index 576fcd33bf9..7160291dc07 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/swagger-oauth.js
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/swagger-oauth.js
@@ -1,338 +1 @@
-var appName;
-var popupMask;
-var popupDialog;
-var clientId;
-var realm;
-var redirect_uri;
-var clientSecret;
-var scopeSeparator;
-var additionalQueryStringParams;
-
-function handleLogin() {
-  var scopes = [];
-
-  var auths = window.swaggerUi.api.authSchemes || window.swaggerUi.api.securityDefinitions;
-  if(auths) {
-    var key;
-    var defs = auths;
-    for(key in defs) {
-      var auth = defs[key];
-      if(auth.type === 'oauth2' && auth.scopes) {
-        var scope;
-        if(Array.isArray(auth.scopes)) {
-          // 1.2 support
-          var i;
-          for(i = 0; i < auth.scopes.length; i++) {
-            scopes.push(auth.scopes[i]);
-          }
-        }
-        else {
-          // 2.0 support
-          for(scope in auth.scopes) {
-            scopes.push({scope: scope, description: auth.scopes[scope], OAuthSchemeKey: key});
-          }
-        }
-      }
-    }
-  }
-
-  if(window.swaggerUi.api
-    && window.swaggerUi.api.info) {
-    appName = window.swaggerUi.api.info.title;
-  }
-
-  $('.api-popup-dialog').remove(); 
-  popupDialog = $(
-    [
-      '<div class="api-popup-dialog">',
-      '<div class="api-popup-title">Select OAuth2.0 Scopes</div>',
-      '<div class="api-popup-content">',
-        '<p>Scopes are used to grant an application different levels of access to data on behalf of the end user. Each API may declare one or more scopes.',
-          '<a href="#">Learn how to use</a>',
-        '</p>',
-        '<p><strong>' + appName + '</strong> API requires the following scopes. Select which ones you want to grant to Swagger UI.</p>',
-        '<ul class="api-popup-scopes">',
-        '</ul>',
-        '<p class="error-msg"></p>',
-        '<div class="api-popup-actions"><button class="api-popup-authbtn api-button green" type="button">Authorize</button><button class="api-popup-cancel api-button gray" type="button">Cancel</button></div>',
-      '</div>',
-      '</div>'].join(''));
-  $(document.body).append(popupDialog);
-
-  //TODO: only display applicable scopes (will need to pass them into handleLogin)
-  popup = popupDialog.find('ul.api-popup-scopes').empty();
-  for (i = 0; i < scopes.length; i ++) {
-    scope = scopes[i];
-    str = '<li><input type="checkbox" id="scope_' + i + '" scope="' + scope.scope + '"' +'" oauthtype="' + scope.OAuthSchemeKey +'"/>' + '<label for="scope_' + i + '">' + scope.scope ;
-    if (scope.description) {
-      if ($.map(auths, function(n, i) { return i; }).length > 1) //if we have more than one scheme, display schemes
-	    str += '<br/><span class="api-scope-desc">' + scope.description + ' ('+ scope.OAuthSchemeKey+')' +'</span>';
-	  else
-	    str += '<br/><span class="api-scope-desc">' + scope.description + '</span>';
-    }
-    str += '</label></li>';
-    popup.append(str);
-  }
-
-  var $win = $(window),
-    dw = $win.width(),
-    dh = $win.height(),
-    st = $win.scrollTop(),
-    dlgWd = popupDialog.outerWidth(),
-    dlgHt = popupDialog.outerHeight(),
-    top = (dh -dlgHt)/2 + st,
-    left = (dw - dlgWd)/2;
-
-  popupDialog.css({
-    top: (top < 0? 0 : top) + 'px',
-    left: (left < 0? 0 : left) + 'px'
-  });
-
-  popupDialog.find('button.api-popup-cancel').click(function() {
-    popupMask.hide();
-    popupDialog.hide();
-    popupDialog.empty();
-    popupDialog = [];
-  });
-
-  $('button.api-popup-authbtn').unbind();
-  popupDialog.find('button.api-popup-authbtn').click(function() {
-    popupMask.hide();
-    popupDialog.hide();
-
-    var authSchemes = window.swaggerUi.api.authSchemes;
-    var host = window.location;
-    var pathname = location.pathname.substring(0, location.pathname.lastIndexOf("/"));
-    var defaultRedirectUrl = host.protocol + '//' + host.host + pathname + '/o2c.html';
-    var redirectUrl = window.oAuthRedirectUrl || defaultRedirectUrl;
-    var url = null;
-    var scopes = []
-    var o = popup.find('input:checked'); 
-    var OAuthSchemeKeys = [];
-    var state;
-    for(k =0; k < o.length; k++) {
-      var scope = $(o[k]).attr('scope');
-      if (scopes.indexOf(scope) === -1)
-        scopes.push(scope);
-      var OAuthSchemeKey = $(o[k]).attr('oauthtype');      
-      if (OAuthSchemeKeys.indexOf(OAuthSchemeKey) === -1)
-          OAuthSchemeKeys.push(OAuthSchemeKey);
-    }
-    
-    //TODO: merge not replace if scheme is different from any existing 
-    //(needs to be aware of schemes to do so correctly)
-    window.enabledScopes=scopes;    
-    
-    for (var key in authSchemes) { 
-      if (authSchemes.hasOwnProperty(key) && OAuthSchemeKeys.indexOf(key) != -1) { //only look at keys that match this scope.
-        var flow = authSchemes[key].flow;
-
-        if(authSchemes[key].type === 'oauth2' && flow && (flow === 'implicit' || flow === 'accessCode')) {
-          var dets = authSchemes[key];
-          url = dets.authorizationUrl + '?response_type=' + (flow === 'implicit' ? 'token' : 'code');
-          window.swaggerUi.tokenName = dets.tokenName || 'access_token';
-          window.swaggerUi.tokenUrl = (flow === 'accessCode' ? dets.tokenUrl : null);
-          state = key;
-        }
-        else if(authSchemes[key].type === 'oauth2' && flow && (flow === 'application')) {
-            var dets = authSchemes[key];
-            window.swaggerUi.tokenName = dets.tokenName || 'access_token';
-            clientCredentialsFlow(scopes, dets.tokenUrl, key);
-            return;
-        }        
-        else if(authSchemes[key].grantTypes) {
-          // 1.2 support
-          var o = authSchemes[key].grantTypes;
-          for(var t in o) {
-            if(o.hasOwnProperty(t) && t === 'implicit') {
-              var dets = o[t];
-              var ep = dets.loginEndpoint.url;
-              url = dets.loginEndpoint.url + '?response_type=token';
-              window.swaggerUi.tokenName = dets.tokenName;
-            }
-            else if (o.hasOwnProperty(t) && t === 'accessCode') {
-              var dets = o[t];
-              var ep = dets.tokenRequestEndpoint.url;
-              url = dets.tokenRequestEndpoint.url + '?response_type=code';
-              window.swaggerUi.tokenName = dets.tokenName;
-            }
-          }
-        }
-      }
-    }
-
-    redirect_uri = redirectUrl;
-
-    url += '&redirect_uri=' + encodeURIComponent(redirectUrl);
-    url += '&realm=' + encodeURIComponent(realm);
-    url += '&client_id=' + encodeURIComponent(clientId);
-    url += '&scope=' + encodeURIComponent(scopes.join(scopeSeparator));
-    url += '&state=' + encodeURIComponent(state);
-    for (var key in additionalQueryStringParams) {
-        url += '&' + key + '=' + encodeURIComponent(additionalQueryStringParams[key]);
-    }
-
-    window.open(url);
-  });
-
-  popupMask.show();
-  popupDialog.show();
-  return;
-}
-
-
-function handleLogout() {
-  for(key in window.swaggerUi.api.clientAuthorizations.authz){
-    window.swaggerUi.api.clientAuthorizations.remove(key)
-  }
-  window.enabledScopes = null;
-  $('.api-ic.ic-on').addClass('ic-off');
-  $('.api-ic.ic-on').removeClass('ic-on');
-
-  // set the info box
-  $('.api-ic.ic-warning').addClass('ic-error');
-  $('.api-ic.ic-warning').removeClass('ic-warning');
-}
-
-function initOAuth(opts) {
-  var o = (opts||{});
-  var errors = [];
-
-  appName = (o.appName||errors.push('missing appName'));
-  popupMask = (o.popupMask||$('#api-common-mask'));
-  popupDialog = (o.popupDialog||$('.api-popup-dialog'));
-  clientId = (o.clientId||errors.push('missing client id'));
-  clientSecret = (o.clientSecret||null);
-  realm = (o.realm||errors.push('missing realm'));
-  scopeSeparator = (o.scopeSeparator||' ');
-  additionalQueryStringParams = (o.additionalQueryStringParams||{});
-
-  if(errors.length > 0){
-    log('auth unable initialize oauth: ' + errors);
-    return;
-  }
-
-  $('pre code').each(function(i, e) {hljs.highlightBlock(e)});
-  $('.api-ic').unbind();
-  $('.api-ic').click(function(s) {
-    if($(s.target).hasClass('ic-off'))
-      handleLogin();
-    else {
-      handleLogout();
-    }
-    false;
-  });
-}
-
-function clientCredentialsFlow(scopes, tokenUrl, OAuthSchemeKey) {
-    var params = {
-      'client_id': clientId,
-      'client_secret': clientSecret,
-      'scope': scopes.join(' '),
-      'grant_type': 'client_credentials'
-    }
-    $.ajax(
-    {
-      url : tokenUrl,
-      type: "POST",
-      data: params,
-      success:function(data, textStatus, jqXHR)
-      {
-        onOAuthComplete(data,OAuthSchemeKey);
-      },
-      error: function(jqXHR, textStatus, errorThrown)
-      {
-        onOAuthComplete("");
-      }
-    });
-    
-  }
-
-window.processOAuthCode = function processOAuthCode(data) {
-  var OAuthSchemeKey = data.state;
-  var params = {
-    'client_id': clientId,
-    'code': data.code,
-    'grant_type': 'authorization_code',
-    'redirect_uri': redirect_uri
-  };
-
-  if (clientSecret) {
-    params.client_secret = clientSecret;
-  }
-
-  $.ajax(
-  {
-    url : window.swaggerUi.tokenUrl,
-    type: "POST",
-    data: params,
-    success:function(data, textStatus, jqXHR)
-    {
-      onOAuthComplete(data, OAuthSchemeKey);
-    },
-    error: function(jqXHR, textStatus, errorThrown)
-    {
-      onOAuthComplete("");
-    }
-  });
-};
-
-window.onOAuthComplete = function onOAuthComplete(token,OAuthSchemeKey) {
-  if(token) {
-    if(token.error) {
-      var checkbox = $('input[type=checkbox],.secured')
-      checkbox.each(function(pos){
-        checkbox[pos].checked = false;
-      });
-      alert(token.error);
-    }
-    else {
-      var b = token[window.swaggerUi.tokenName];      
-      if (!OAuthSchemeKey){
-          OAuthSchemeKey = token.state;
-      }
-      if(b){
-        // if all roles are satisfied
-        var o = null;
-        $.each($('.auth .api-ic .api_information_panel'), function(k, v) { 
-          var children = v;
-          if(children && children.childNodes) {
-            var requiredScopes = [];
-            $.each((children.childNodes), function (k1, v1){
-              var inner = v1.innerHTML;
-              if(inner)
-                requiredScopes.push(inner);
-            });
-            var diff = [];
-            for(var i=0; i < requiredScopes.length; i++) {
-              var s = requiredScopes[i];
-              if(window.enabledScopes && window.enabledScopes.indexOf(s) == -1) {
-                diff.push(s);
-              }
-            }
-            if(diff.length > 0){
-              o = v.parentNode.parentNode;
-              $(o.parentNode).find('.api-ic.ic-on').addClass('ic-off');
-              $(o.parentNode).find('.api-ic.ic-on').removeClass('ic-on');
-
-              // sorry, not all scopes are satisfied
-              $(o).find('.api-ic').addClass('ic-warning');
-              $(o).find('.api-ic').removeClass('ic-error');
-            }
-            else {
-              o = v.parentNode.parentNode;
-              $(o.parentNode).find('.api-ic.ic-off').addClass('ic-on');
-              $(o.parentNode).find('.api-ic.ic-off').removeClass('ic-off');
-
-              // all scopes are satisfied
-              $(o).find('.api-ic').addClass('ic-info');
-              $(o).find('.api-ic').removeClass('ic-warning');
-              $(o).find('.api-ic').removeClass('ic-error');
-            }
-          }
-        });
-        window.swaggerUi.api.clientAuthorizations.add(OAuthSchemeKey, new SwaggerClient.ApiKeyAuthorization('Authorization', 'Bearer ' + b, 'header'));
-      }
-    }
-  }
-};
+function handleLogin(){var e=[],o=window.swaggerUiAuth.authSchemes||window.swaggerUiAuth.securityDefinitions;if(o){var i,n=o;for(i in n){var a=n[i];if("oauth2"===a.type&&a.scopes){var t;if(Array.isArray(a.scopes)){var p;for(p=0;p<a.scopes.length;p++)e.push(a.scopes[p])}else for(t in a.scopes)e.push({scope:t,description:a.scopes[t],OAuthSchemeKey:i})}}}for(window.swaggerUi.api&&window.swaggerUi.api.info&&(appName=window.swaggerUi.api.info.title),$(".api-popup-dialog").remove(),popupDialog=$(['<div class="api-popup-dialog">','<div class="api-popup-title">Select OAuth2.0 Scopes</div>','<div class="api-popup-content">',"<p>Scopes are used to grant an application different levels of access to data on behalf of the end user. Each API may declare one or more scopes.",'<a href="#">Learn how to use</a>',"</p>","<p><strong>"+appName+"</strong> API requires the following scopes. Select which ones you want to grant to Swagger UI.</p>",'<ul class="api-popup-scopes">',"</ul>",'<p class="error-msg"></p>','<div class="api-popup-actions"><button class="api-popup-authbtn api-button green" type="button">Authorize</button><button class="api-popup-cancel api-button gray" type="button">Cancel</button></div>',"</div>","</div>"].join("")),$(document.body).append(popupDialog),popup=popupDialog.find("ul.api-popup-scopes").empty(),p=0;p<e.length;p++)t=e[p],str='<li><input type="checkbox" id="scope_'+p+'" scope="'+t.scope+'"" oauthtype="'+t.OAuthSchemeKey+'"/><label for="scope_'+p+'">'+t.scope,t.description&&($.map(o,function(e,o){return o}).length>1?str+='<br/><span class="api-scope-desc">'+t.description+" ("+t.OAuthSchemeKey+")</span>":str+='<br/><span class="api-scope-desc">'+t.description+"</span>"),str+="</label></li>",popup.append(str);var r=$(window),s=r.width(),c=r.height(),l=r.scrollTop(),d=popupDialog.outerWidth(),u=popupDialog.outerHeight(),h=(c-u)/2+l,g=(s-d)/2;popupDialog.css({top:(h<0?0:h)+"px",left:(g<0?0:g)+"px"}),popupDialog.find("button.api-popup-cancel").click(function(){popupMask.hide(),popupDialog.hide(),popupDialog.empty(),popupDialog=[]}),$("button.api-popup-authbtn").unbind(),popupDialog.find("button.api-popup-authbtn").click(function(){function e(e){return e.vendorExtensions["x-tokenName"]||e.tokenName}popupMask.hide(),popupDialog.hide();var o,i=window.swaggerUi.api.authSchemes,n=window.location,a=location.pathname.substring(0,location.pathname.lastIndexOf("/")),t=n.protocol+"//"+n.host+a+"/o2c.html",p=window.oAuthRedirectUrl||t,r=null,s=[],c=popup.find("input:checked"),l=[];for(k=0;k<c.length;k++){var d=$(c[k]).attr("scope");s.indexOf(d)===-1&&s.push(d);var u=$(c[k]).attr("oauthtype");l.indexOf(u)===-1&&l.push(u)}window.enabledScopes=s;for(var h in i)if(i.hasOwnProperty(h)&&l.indexOf(h)!=-1){var g=i[h].flow;if("oauth2"!==i[h].type||!g||"implicit"!==g&&"accessCode"!==g){if("oauth2"===i[h].type&&g&&"application"===g){var w=i[h];return window.swaggerUi.tokenName=e(w)||"access_token",void clientCredentialsFlow(s,w.tokenUrl,h)}if(i[h].grantTypes){var c=i[h].grantTypes;for(var f in c)if(c.hasOwnProperty(f)&&"implicit"===f){var w=c[f];w.loginEndpoint.url;r=w.loginEndpoint.url+"?response_type=token",window.swaggerUi.tokenName=e(w)}else if(c.hasOwnProperty(f)&&"accessCode"===f){var w=c[f];w.tokenRequestEndpoint.url;r=w.tokenRequestEndpoint.url+"?response_type=code",window.swaggerUi.tokenName=e(w)}}}else{var w=i[h];r=w.authorizationUrl+"?response_type="+("implicit"===g?"token":"code"),window.swaggerUi.tokenName=e(w)||"access_token",window.swaggerUi.tokenUrl="accessCode"===g?w.tokenUrl:null,o=h}}redirect_uri=p,r+="&redirect_uri="+encodeURIComponent(p),r+="&realm="+encodeURIComponent(realm),r+="&client_id="+encodeURIComponent(clientId),r+="&scope="+encodeURIComponent(s.join(scopeSeparator)),r+="&state="+encodeURIComponent(o);for(var h in additionalQueryStringParams)r+="&"+h+"="+encodeURIComponent(additionalQueryStringParams[h]);window.open(r)}),popupMask.show(),popupDialog.show()}function handleLogout(){for(key in window.swaggerUi.api.clientAuthorizations.authz)window.swaggerUi.api.clientAuthorizations.remove(key);window.enabledScopes=null,$(".api-ic.ic-on").addClass("ic-off"),$(".api-ic.ic-on").removeClass("ic-on"),$(".api-ic.ic-warning").addClass("ic-error"),$(".api-ic.ic-warning").removeClass("ic-warning")}function initOAuth(e){var o=e||{},i=[];return appName=o.appName||i.push("missing appName"),popupMask=o.popupMask||$("#api-common-mask"),popupDialog=o.popupDialog||$(".api-popup-dialog"),clientId=o.clientId||i.push("missing client id"),clientSecret=o.clientSecret||null,realm=o.realm||i.push("missing realm"),scopeSeparator=o.scopeSeparator||" ",additionalQueryStringParams=o.additionalQueryStringParams||{},i.length>0?void log("auth unable initialize oauth: "+i):($("pre code").each(function(e,o){hljs.highlightBlock(o)}),$(".api-ic").unbind(),void $(".api-ic").click(function(e){$(e.target).hasClass("ic-off")?handleLogin():handleLogout()}))}function clientCredentialsFlow(e,o,i){var n={client_id:clientId,client_secret:clientSecret,scope:e.join(" "),grant_type:"client_credentials"};$.ajax({url:o,type:"POST",data:n,success:function(e,o,n){onOAuthComplete(e,i)},error:function(e,o,i){onOAuthComplete("")}})}var appName,popupMask,popupDialog,clientId,realm,redirect_uri,clientSecret,scopeSeparator,additionalQueryStringParams;window.processOAuthCode=function(e){var o=e.state,i=window.location,n=location.pathname.substring(0,location.pathname.lastIndexOf("/")),a=i.protocol+"//"+i.host+n+"/o2c.html",t=window.oAuthRedirectUrl||a,p={client_id:clientId,code:e.code,grant_type:"authorization_code",redirect_uri:t};clientSecret&&(p.client_secret=clientSecret),$.ajax({url:window.swaggerUiAuth.tokenUrl,type:"POST",data:p,success:function(e,i,n){onOAuthComplete(e,o)},error:function(e,o,i){onOAuthComplete("")}})},window.onOAuthComplete=function(e,o){if(e)if(e.error){var i=$("input[type=checkbox],.secured");i.each(function(e){i[e].checked=!1}),alert(e.error)}else{var n=e[window.swaggerUiAuth.tokenName];if(o||(o=e.state),n){var a=null;$.each($(".auth .api-ic .api_information_panel"),function(e,o){var i=o;if(i&&i.childNodes){var n=[];$.each(i.childNodes,function(e,o){var i=o.innerHTML;i&&n.push(i)});for(var t=[],p=0;p<n.length;p++){var r=n[p];window.enabledScopes&&window.enabledScopes.indexOf(r)==-1&&t.push(r)}t.length>0?(a=o.parentNode.parentNode,$(a.parentNode).find(".api-ic.ic-on").addClass("ic-off"),$(a.parentNode).find(".api-ic.ic-on").removeClass("ic-on"),$(a).find(".api-ic").addClass("ic-warning"),$(a).find(".api-ic").removeClass("ic-error")):(a=o.parentNode.parentNode,$(a.parentNode).find(".api-ic.ic-off").addClass("ic-on"),$(a.parentNode).find(".api-ic.ic-off").removeClass("ic-off"),$(a).find(".api-ic").addClass("ic-info"),$(a).find(".api-ic").removeClass("ic-warning"),$(a).find(".api-ic").removeClass("ic-error"))}}),"undefined"!=typeof window.swaggerUi&&(window.swaggerUi.api.clientAuthorizations.add(window.swaggerUiAuth.OAuthSchemeKey,new SwaggerClient.ApiKeyAuthorization("Authorization","Bearer "+n,"header")),window.swaggerUi.load())}}};
\ No newline at end of file
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/swagger.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/swagger.js
deleted file mode 100644
index 9e73a9b33e2..00000000000
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/swagger.js
+++ /dev/null
@@ -1,1653 +0,0 @@
-// swagger.js
-// version 2.0.39
-
-var __bind = function(fn, me){
-  return function(){
-    return fn.apply(me, arguments);
-  };
-};
-
-log = function(){
-  log.history = log.history || [];
-  log.history.push(arguments);
-  if(this.console){
-    console.log( Array.prototype.slice.call(arguments)[0] );
-  }
-};
-
-// if you want to apply conditional formatting of parameter values
-parameterMacro = function(value) {
-  return value;
-}
-
-// if you want to apply conditional formatting of model property values
-modelPropertyMacro = function(value) {
-  return value;
-}
-
-if (!Array.prototype.indexOf) {
-  Array.prototype.indexOf = function(obj, start) {
-    for (var i = (start || 0), j = this.length; i < j; i++) {
-      if (this[i] === obj) { return i; }
-    }
-    return -1;
-  }
-}
-
-if (!('filter' in Array.prototype)) {
-  Array.prototype.filter= function(filter, that /*opt*/) {
-    var other= [], v;
-    for (var i=0, n= this.length; i<n; i++)
-      if (i in this && filter.call(that, v= this[i], i, this))
-        other.push(v);
-    return other;
-  };
-}
-
-if (!('map' in Array.prototype)) {
-  Array.prototype.map= function(mapper, that /*opt*/) {
-    var other= new Array(this.length);
-    for (var i= 0, n= this.length; i<n; i++)
-      if (i in this)
-        other[i]= mapper.call(that, this[i], i, this);
-    return other;
-  };
-}
-
-Object.keys = Object.keys || (function () {
-  var hasOwnProperty = Object.prototype.hasOwnProperty,
-    hasDontEnumBug = !{toString:null}.propertyIsEnumerable("toString"),
-    DontEnums = [
-      'toString',
-      'toLocaleString',
-      'valueOf',
-      'hasOwnProperty',
-      'isPrototypeOf',
-      'propertyIsEnumerable',
-      'constructor'
-    ],
-  DontEnumsLength = DontEnums.length;
-
-  return function (o) {
-    if (typeof o != "object" && typeof o != "function" || o === null)
-      throw new TypeError("Object.keys called on a non-object");
-
-    var result = [];
-    for (var name in o) {
-      if (hasOwnProperty.call(o, name))
-        result.push(name);
-    }
-
-    if (hasDontEnumBug) {
-      for (var i = 0; i < DontEnumsLength; i++) {
-        if (hasOwnProperty.call(o, DontEnums[i]))
-          result.push(DontEnums[i]);
-      }
-    }
-
-    return result;
-  };
-})();
-
-var SwaggerApi = function(url, options) {
-  this.isBuilt = false;
-  this.url = null;
-  this.debug = false;
-  this.basePath = null;
-  this.authorizations = null;
-  this.authorizationScheme = null;
-  this.info = null;
-  this.useJQuery = false;
-  this.modelsArray = [];
-
-  options = (options||{});
-  if (url)
-    if (url.url)
-      options = url;
-    else
-      this.url = url;
-  else
-    options = url;
-
-  if (options.url != null)
-    this.url = options.url;
-
-  if (options.success != null)
-    this.success = options.success;
-
-  if (typeof options.useJQuery === 'boolean')
-    this.useJQuery = options.useJQuery;
-
-  this.failure = options.failure != null ? options.failure : function() {};
-  this.progress = options.progress != null ? options.progress : function() {};
-  if (options.success != null) {
-    this.build();
-    this.isBuilt = true;
-  }
-}
-
-SwaggerApi.prototype.build = function() {
-  if(this.isBuilt)
-    return this;
-  var _this = this;
-  this.progress('fetching resource list: ' + this.url);
-  var obj = {
-    useJQuery: this.useJQuery,
-    url: this.url,
-    method: "get",
-    headers: {
-      accept: "application/json,application/json;charset=\"utf-8\",*/*"
-    },
-    on: {
-      error: function(response) {
-        if (_this.url.substring(0, 4) !== 'http') {
-          return _this.fail('Please specify the protocol for ' + _this.url);
-        } else if (response.status === 0) {
-          return _this.fail('Can\'t read from server.  It may not have the appropriate access-control-origin settings.');
-        } else if (response.status === 404) {
-          return _this.fail('Can\'t read swagger JSON from ' + _this.url);
-        } else {
-          return _this.fail(response.status + ' : ' + response.statusText + ' ' + _this.url);
-        }
-      },
-      response: function(resp) {
-        var responseObj = resp.obj || JSON.parse(resp.data);
-        _this.swaggerVersion = responseObj.swaggerVersion;
-        if (_this.swaggerVersion === "1.2") {
-          return _this.buildFromSpec(responseObj);
-        } else {
-          return _this.buildFrom1_1Spec(responseObj);
-        }
-      }
-    }
-  };
-  var e = (typeof window !== 'undefined' ? window : exports);
-  e.authorizations.apply(obj);
-  new SwaggerHttp().execute(obj);
-  return this;
-};
-
-SwaggerApi.prototype.buildFromSpec = function(response) {
-  if (response.apiVersion != null) {
-    this.apiVersion = response.apiVersion;
-  }
-  this.apis = {};
-  this.apisArray = [];
-  this.consumes = response.consumes;
-  this.produces = response.produces;
-  this.authSchemes = response.authorizations;
-  if (response.info != null) {
-    this.info = response.info;
-  }
-  var isApi = false;
-  var i;
-  for (i = 0; i < response.apis.length; i++) {
-    var api = response.apis[i];
-    if (api.operations) {
-      var j;
-      for (j = 0; j < api.operations.length; j++) {
-        operation = api.operations[j];
-        isApi = true;
-      }
-    }
-  }
-  if (response.basePath)
-    this.basePath = response.basePath;
-  else if (this.url.indexOf('?') > 0)
-    this.basePath = this.url.substring(0, this.url.lastIndexOf('?'));
-  else
-    this.basePath = this.url;
-
-  if (isApi) {
-    var newName = response.resourcePath.replace(/\//g, '');
-    this.resourcePath = response.resourcePath;
-    res = new SwaggerResource(response, this);
-    this.apis[newName] = res;
-    this.apisArray.push(res);
-  } else {
-    var k;
-    for (k = 0; k < response.apis.length; k++) {
-      var resource = response.apis[k];
-      res = new SwaggerResource(resource, this);
-      this.apis[res.name] = res;
-      this.apisArray.push(res);
-    }
-  }
-  if (this.success) {
-    this.success();
-  }
-  return this;
-};
-
-SwaggerApi.prototype.buildFrom1_1Spec = function(response) {
-  log("This API is using a deprecated version of Swagger!  Please see http://github.com/wordnik/swagger-core/wiki for more info");
-  if (response.apiVersion != null)
-    this.apiVersion = response.apiVersion;
-  this.apis = {};
-  this.apisArray = [];
-  this.produces = response.produces;
-  if (response.info != null) {
-    this.info = response.info;
-  }
-  var isApi = false;
-  for (var i = 0; i < response.apis.length; i++) {
-    var api = response.apis[i];
-    if (api.operations) {
-      for (var j = 0; j < api.operations.length; j++) {
-        operation = api.operations[j];
-        isApi = true;
-      }
-    }
-  }
-  if (response.basePath) {
-    this.basePath = response.basePath;
-  } else if (this.url.indexOf('?') > 0) {
-    this.basePath = this.url.substring(0, this.url.lastIndexOf('?'));
-  } else {
-    this.basePath = this.url;
-  }
-  if (isApi) {
-    var newName = response.resourcePath.replace(/\//g, '');
-    this.resourcePath = response.resourcePath;
-    var res = new SwaggerResource(response, this);
-    this.apis[newName] = res;
-    this.apisArray.push(res);
-  } else {
-    for (k = 0; k < response.apis.length; k++) {
-      resource = response.apis[k];
-      res = new SwaggerResource(resource, this);
-      this.apis[res.name] = res;
-      this.apisArray.push(res);
-    }
-  }
-  if (this.success) {
-    this.success();
-  }
-  return this;
-};
-
-SwaggerApi.prototype.selfReflect = function() {
-  var resource, resource_name, _ref;
-  if (this.apis == null) {
-    return false;
-  }
-  _ref = this.apis;
-  for (resource_name in _ref) {
-    resource = _ref[resource_name];
-    if (resource.ready == null) {
-      return false;
-    }
-  }
-  this.setConsolidatedModels();
-  this.ready = true;
-  if (this.success != null) {
-    return this.success();
-  }
-};
-
-SwaggerApi.prototype.fail = function(message) {
-  this.failure(message);
-  throw message;
-};
-
-SwaggerApi.prototype.setConsolidatedModels = function() {
-  var model, modelName, resource, resource_name, _i, _len, _ref, _ref1, _results;
-  this.models = {};
-  _ref = this.apis;
-  for (resource_name in _ref) {
-    resource = _ref[resource_name];
-    for (modelName in resource.models) {
-      if (this.models[modelName] == null) {
-        this.models[modelName] = resource.models[modelName];
-        this.modelsArray.push(resource.models[modelName]);
-      }
-    }
-  }
-  _ref1 = this.modelsArray;
-  _results = [];
-  for (_i = 0, _len = _ref1.length; _i < _len; _i++) {
-    model = _ref1[_i];
-    _results.push(model.setReferencedModels(this.models));
-  }
-  return _results;
-};
-
-SwaggerApi.prototype.help = function() {
-  var operation, operation_name, parameter, resource, resource_name, _i, _len, _ref, _ref1, _ref2;
-  _ref = this.apis;
-  for (resource_name in _ref) {
-    resource = _ref[resource_name];
-    log(resource_name);
-    _ref1 = resource.operations;
-    for (operation_name in _ref1) {
-      operation = _ref1[operation_name];
-      log("  " + operation.nickname);
-      _ref2 = operation.parameters;
-      for (_i = 0, _len = _ref2.length; _i < _len; _i++) {
-        parameter = _ref2[_i];
-        log("    " + parameter.name + (parameter.required ? ' (required)' : '') + " - " + parameter.description);
-      }
-    }
-  }
-  return this;
-};
-
-var SwaggerResource = function(resourceObj, api) {
-  var _this = this;
-  this.api = api;
-  this.api = this.api;
-  consumes = (this.consumes | []);
-  produces = (this.produces | []);
-  this.path = this.api.resourcePath != null ? this.api.resourcePath : resourceObj.path;
-  this.description = resourceObj.description;
-
-  var parts = this.path.split("/");
-  this.name = parts[parts.length - 1].replace('.{format}', '');
-  this.basePath = this.api.basePath;
-  this.operations = {};
-  this.operationsArray = [];
-  this.modelsArray = [];
-  this.models = {};
-  this.rawModels = {};
-  this.useJQuery = (typeof api.useJQuery !== 'undefined' ? api.useJQuery : null);
-
-  if ((resourceObj.apis != null) && (this.api.resourcePath != null)) {
-    this.addApiDeclaration(resourceObj);
-  } else {
-    if (this.path == null) {
-      this.api.fail("SwaggerResources must have a path.");
-    }
-    if (this.path.substring(0, 4) === 'http') {
-      this.url = this.path.replace('{format}', 'json');
-    } else {
-      this.url = this.api.basePath + this.path.replace('{format}', 'json');
-    }
-    this.api.progress('fetching resource ' + this.name + ': ' + this.url);
-    obj = {
-      url: this.url,
-      method: "get",
-      useJQuery: this.useJQuery,
-      headers: {
-        accept: "application/json,application/json;charset=\"utf-8\",*/*"
-      },
-      on: {
-        response: function(resp) {
-          var responseObj = resp.obj || JSON.parse(resp.data);
-          return _this.addApiDeclaration(responseObj);
-        },
-        error: function(response) {
-          return _this.api.fail("Unable to read api '" +
-            _this.name + "' from path " + _this.url + " (server returned " + response.statusText + ")");
-        }
-      }
-    };
-    var e = typeof window !== 'undefined' ? window : exports;
-    e.authorizations.apply(obj);
-    new SwaggerHttp().execute(obj);
-  }
-}
-
-SwaggerResource.prototype.getAbsoluteBasePath = function (relativeBasePath) {
-  var pos, url;
-  url = this.api.basePath;
-  pos = url.lastIndexOf(relativeBasePath);
-  var parts = url.split("/");
-  var rootUrl = parts[0] + "//" + parts[2];
-
-  if(relativeBasePath.indexOf("http") === 0)
-    return relativeBasePath;
-  if(relativeBasePath === "/")
-    return rootUrl;
-  if(relativeBasePath.substring(0, 1) == "/") {
-    // use root + relative
-    return rootUrl + relativeBasePath;
-  }
-  else {
-    var pos = this.basePath.lastIndexOf("/");
-    var base = this.basePath.substring(0, pos);
-    if(base.substring(base.length - 1) == "/")
-      return base + relativeBasePath;
-    else
-      return base + "/" + relativeBasePath;
-  }
-};
-
-SwaggerResource.prototype.addApiDeclaration = function(response) {
-  if (response.produces != null)
-    this.produces = response.produces;
-  if (response.consumes != null)
-    this.consumes = response.consumes;
-  if ((response.basePath != null) && response.basePath.replace(/\s/g, '').length > 0)
-    this.basePath = response.basePath.indexOf("http") === -1 ? this.getAbsoluteBasePath(response.basePath) : response.basePath;
-
-  this.addModels(response.models);
-  if (response.apis) {
-    for (var i = 0 ; i < response.apis.length; i++) {
-      var endpoint = response.apis[i];
-      this.addOperations(endpoint.path, endpoint.operations, response.consumes, response.produces);
-    }
-  }
-  this.api[this.name] = this;
-  this.ready = true;
-  return this.api.selfReflect();
-};
-
-SwaggerResource.prototype.addModels = function(models) {
-  if (models != null) {
-    var modelName;
-    for (modelName in models) {
-      if (this.models[modelName] == null) {
-        var swaggerModel = new SwaggerModel(modelName, models[modelName]);
-        this.modelsArray.push(swaggerModel);
-        this.models[modelName] = swaggerModel;
-        this.rawModels[modelName] = models[modelName];
-      }
-    }
-    var output = [];
-    for (var i = 0; i < this.modelsArray.length; i++) {
-      model = this.modelsArray[i];
-      output.push(model.setReferencedModels(this.models));
-    }
-    return output;
-  }
-};
-
-SwaggerResource.prototype.addOperations = function(resource_path, ops, consumes, produces) {
-  if (ops) {
-    output = [];
-    for (var i = 0; i < ops.length; i++) {
-      o = ops[i];
-      consumes = this.consumes;
-      produces = this.produces;
-      if (o.consumes != null)
-        consumes = o.consumes;
-      else
-        consumes = this.consumes;
-
-      if (o.produces != null)
-        produces = o.produces;
-      else
-        produces = this.produces;
-      type = (o.type||o.responseClass);
-
-      if (type === "array") {
-        ref = null;
-        if (o.items)
-          ref = o.items["type"] || o.items["$ref"];
-        type = "array[" + ref + "]";
-      }
-      responseMessages = o.responseMessages;
-      method = o.method;
-      if (o.httpMethod) {
-        method = o.httpMethod;
-      }
-      if (o.supportedContentTypes) {
-        consumes = o.supportedContentTypes;
-      }
-      if (o.errorResponses) {
-        responseMessages = o.errorResponses;
-        for (var j = 0; j < responseMessages.length; j++) {
-          r = responseMessages[j];
-          r.message = r.reason;
-          r.reason = null;
-        }
-      }
-      o.nickname = this.sanitize(o.nickname);
-      op = new SwaggerOperation(o.nickname, resource_path, method, o.parameters, o.summary, o.notes, type, responseMessages, this, consumes, produces, o.authorizations);
-      this.operations[op.nickname] = op;
-      output.push(this.operationsArray.push(op));
-    }
-    return output;
-  }
-};
-
-SwaggerResource.prototype.sanitize = function(nickname) {
-  var op;
-  op = nickname.replace(/[\s!@#$%^&*()_+=\[{\]};:<>|.\/?,\\'""-]/g, '_');
-  op = op.replace(/((_){2,})/g, '_');
-  op = op.replace(/^(_)*/g, '');
-  op = op.replace(/([_])*$/g, '');
-  return op;
-};
-
-SwaggerResource.prototype.help = function() {
-  var op = this.operations;
-  var output = [];
-  var operation_name;
-  for (operation_name in op) {
-    operation = op[operation_name];
-    var msg = "  " + operation.nickname;
-    for (var i = 0; i < operation.parameters; i++) {
-      parameter = operation.parameters[i];
-      msg.concat("    " + parameter.name + (parameter.required ? ' (required)' : '') + " - " + parameter.description);
-    }
-    output.push(msg);
-  }
-  return output;
-};
-
-var SwaggerModel = function(modelName, obj) {
-  this.name = obj.id != null ? obj.id : modelName;
-  this.properties = [];
-  var propertyName;
-  for (propertyName in obj.properties) {
-    if (obj.required != null) {
-      var value;
-      for (value in obj.required) {
-        if (propertyName === obj.required[value]) {
-          obj.properties[propertyName].required = true;
-        }
-      }
-    }
-    prop = new SwaggerModelProperty(propertyName, obj.properties[propertyName]);
-    this.properties.push(prop);
-  }
-}
-
-SwaggerModel.prototype.setReferencedModels = function(allModels) {
-  var results = [];
-  for (var i = 0; i < this.properties.length; i++) {
-    var property = this.properties[i];
-    var type = property.type || property.dataType;
-    if (allModels[type] != null)
-      results.push(property.refModel = allModels[type]);
-    else if ((property.refDataType != null) && (allModels[property.refDataType] != null))
-      results.push(property.refModel = allModels[property.refDataType]);
-    else
-      results.push(void 0);
-  }
-  return results;
-};
-
-SwaggerModel.prototype.getMockSignature = function(modelsToIgnore) {
-  var propertiesStr = [];
-  for (var i = 0; i < this.properties.length; i++) {
-    prop = this.properties[i];
-    propertiesStr.push(prop.toString());
-  }
-
-  var strong = '<span class="strong">';
-  var stronger = '<span class="stronger">';
-  var strongClose = '</span>';
-  var classOpen = strong + this.name + ' {' + strongClose;
-  var classClose = strong + '}' + strongClose;
-  var returnVal = classOpen + '<div>' + propertiesStr.join(',</div><div>') + '</div>' + classClose;
-  if (!modelsToIgnore)
-    modelsToIgnore = [];
-  modelsToIgnore.push(this.name);
-
-  for (var i = 0; i < this.properties.length; i++) {
-    prop = this.properties[i];
-    if ((prop.refModel != null) && modelsToIgnore.indexOf(prop.refModel.name) === -1) {
-      returnVal = returnVal + ('<br>' + prop.refModel.getMockSignature(modelsToIgnore));
-    }
-  }
-  return returnVal;
-};
-
-SwaggerModel.prototype.createJSONSample = function(modelsToIgnore) {
-  if(sampleModels[this.name]) {
-    return sampleModels[this.name];
-  }
-  else {
-    var result = {};
-    var modelsToIgnore = (modelsToIgnore||[])
-    modelsToIgnore.push(this.name);
-    for (var i = 0; i < this.properties.length; i++) {
-      prop = this.properties[i];
-      result[prop.name] = prop.getSampleValue(modelsToIgnore);
-    }
-    modelsToIgnore.pop(this.name);
-    return result;
-  }
-};
-
-var SwaggerModelProperty = function(name, obj) {
-  this.name = name;
-  this.dataType = obj.type || obj.dataType || obj["$ref"];
-  this.isCollection = this.dataType && (this.dataType.toLowerCase() === 'array' || this.dataType.toLowerCase() === 'list' || this.dataType.toLowerCase() === 'set');
-  this.descr = obj.description;
-  this.required = obj.required;
-  this.defaultValue = modelPropertyMacro(obj.defaultValue);
-  if (obj.items != null) {
-    if (obj.items.type != null) {
-      this.refDataType = obj.items.type;
-    }
-    if (obj.items.$ref != null) {
-      this.refDataType = obj.items.$ref;
-    }
-  }
-  this.dataTypeWithRef = this.refDataType != null ? (this.dataType + '[' + this.refDataType + ']') : this.dataType;
-  if (obj.allowableValues != null) {
-    this.valueType = obj.allowableValues.valueType;
-    this.values = obj.allowableValues.values;
-    if (this.values != null) {
-      this.valuesString = "'" + this.values.join("' or '") + "'";
-    }
-  }
-  if (obj["enum"] != null) {
-    this.valueType = "string";
-    this.values = obj["enum"];
-    if (this.values != null) {
-      this.valueString = "'" + this.values.join("' or '") + "'";
-    }
-  }
-}
-
-SwaggerModelProperty.prototype.getSampleValue = function(modelsToIgnore) {
-  var result;
-  if ((this.refModel != null) && (modelsToIgnore.indexOf(prop.refModel.name) === -1)) {
-    result = this.refModel.createJSONSample(modelsToIgnore);
-  } else {
-    if (this.isCollection) {
-      result = this.toSampleValue(this.refDataType);
-    } else {
-      result = this.toSampleValue(this.dataType);
-    }
-  }
-  if (this.isCollection) {
-    return [result];
-  } else {
-    return result;
-  }
-};
-
-SwaggerModelProperty.prototype.toSampleValue = function(value) {
-  var result;
-  if ((typeof this.defaultValue !== 'undefined') && this.defaultValue !== null) {
-    result = this.defaultValue;
-  } else if (value === "integer") {
-    result = 0;
-  } else if (value === "boolean") {
-    result = false;
-  } else if (value === "double" || value === "number") {
-    result = 0.0;
-  } else if (value === "string") {
-    result = "";
-  } else {
-    result = value;
-  }
-  return result;
-};
-
-SwaggerModelProperty.prototype.toString = function() {
-  var req = this.required ? 'propReq' : 'propOpt';
-  var str = '<span class="propName ' + req + '">' + this.name + '</span> (<span class="propType">' + this.dataTypeWithRef + '</span>';
-  if (!this.required) {
-    str += ', <span class="propOptKey">optional</span>';
-  }
-  str += ')';
-  if (this.values != null) {
-    str += " = <span class='propVals'>['" + this.values.join("' or '") + "']</span>";
-  }
-  if (this.descr != null) {
-    str += ': <span class="propDesc">' + this.descr + '</span>';
-  }
-  return str;
-};
-
-var SwaggerOperation = function(nickname, path, method, parameters, summary, notes, type, responseMessages, resource, consumes, produces, authorizations) {
-  var _this = this;
-
-  var errors = [];
-  this.nickname = (nickname||errors.push("SwaggerOperations must have a nickname."));
-  this.path = (path||errors.push("SwaggerOperation " + nickname + " is missing path."));
-  this.method = (method||errors.push("SwaggerOperation " + nickname + " is missing method."));
-  this.parameters = parameters != null ? parameters : [];
-  this.summary = summary;
-  this.notes = notes;
-  this.type = type;
-  this.responseMessages = (responseMessages||[]);
-  this.resource = (resource||errors.push("Resource is required"));
-  this.consumes = consumes;
-  this.produces = produces;
-  this.authorizations = authorizations;
-  this["do"] = __bind(this["do"], this);
-
-  if (errors.length > 0)
-    this.resource.api.fail(errors);
-
-  this.path = this.path.replace('{format}', 'json');
-  this.method = this.method.toLowerCase();
-  this.isGetMethod = this.method === "get";
-
-  this.resourceName = this.resource.name;
-  if(typeof this.type !== 'undefined' && this.type === 'void')
-    this.type = null;
-  else {
-    this.responseClassSignature = this.getSignature(this.type, this.resource.models);
-    this.responseSampleJSON = this.getSampleJSON(this.type, this.resource.models);
-  }
-
-  for(var i = 0; i < this.parameters.length; i ++) {
-    var param = this.parameters[i];
-    // might take this away
-    param.name = param.name || param.type || param.dataType;
-
-    // for 1.1 compatibility
-    var type = param.type || param.dataType;
-    if(type === 'array') {
-      type = 'array[' + (param.items.$ref ? param.items.$ref : param.items.type) + ']';
-    }
-    param.type = type;
-
-    if(type.toLowerCase() === 'boolean') {
-      param.allowableValues = {};
-      param.allowableValues.values = ["true", "false"];
-    }
-    param.signature = this.getSignature(type, this.resource.models);
-    param.sampleJSON = this.getSampleJSON(type, this.resource.models);
-
-    var enumValue = param["enum"];
-    if(enumValue != null) {
-      param.isList = true;
-      param.allowableValues = {};
-      param.allowableValues.descriptiveValues = [];
-
-      for(var j = 0; j < enumValue.length; j++) {
-        var v = enumValue[j];
-        if(param.defaultValue != null) {
-          param.allowableValues.descriptiveValues.push ({
-            value: String(v),
-            isDefault: (v === param.defaultValue)
-          });
-        }
-        else {
-          param.allowableValues.descriptiveValues.push ({
-            value: String(v),
-            isDefault: false
-          });
-        }
-      }
-    }
-    else if(param.allowableValues != null) {
-      if(param.allowableValues.valueType === "RANGE")
-        param.isRange = true;
-      else
-        param.isList = true;
-      if(param.allowableValues != null) {
-        param.allowableValues.descriptiveValues = [];
-        if(param.allowableValues.values) {
-          for(var j = 0; j < param.allowableValues.values.length; j++){
-            var v = param.allowableValues.values[j];
-            if(param.defaultValue != null) {
-              param.allowableValues.descriptiveValues.push ({
-                value: String(v),
-                isDefault: (v === param.defaultValue)
-              });
-            }
-            else {
-              param.allowableValues.descriptiveValues.push ({
-                value: String(v),
-                isDefault: false
-              });
-            }
-          }
-        }
-      }
-    }
-    param.defaultValue = parameterMacro(param.defaultValue);
-  }
-  this.resource[this.nickname] = function(args, callback, error) {
-    return _this["do"](args, callback, error);
-  };
-  this.resource[this.nickname].help = function() {
-    return _this.help();
-  };
-}
-
-SwaggerOperation.prototype.isListType = function(type) {
-  if (type && type.indexOf('[') >= 0) {
-    return type.substring(type.indexOf('[') + 1, type.indexOf(']'));
-  } else {
-    return void 0;
-  }
-};
-
-SwaggerOperation.prototype.getSignature = function(type, models) {
-  var isPrimitive, listType;
-  listType = this.isListType(type);
-  isPrimitive = ((listType != null) && models[listType]) || (models[type] != null) ? false : true;
-  if (isPrimitive) {
-    return type;
-  } else {
-    if (listType != null) {
-      return models[listType].getMockSignature();
-    } else {
-      return models[type].getMockSignature();
-    }
-  }
-};
-
-SwaggerOperation.prototype.getSampleJSON = function(type, models) {
-  var isPrimitive, listType, val;
-  listType = this.isListType(type);
-  isPrimitive = ((listType != null) && models[listType]) || (models[type] != null) ? false : true;
-  val = isPrimitive ? void 0 : (listType != null ? models[listType].createJSONSample() : models[type].createJSONSample());
-  if (val) {
-    val = listType ? [val] : val;
-    if(typeof val == "string")
-      return val;
-    else if(typeof val === "object") {
-      var t = val;
-      if(val instanceof Array && val.length > 0) {
-        t = val[0];
-      }
-      if(t.nodeName) {
-        var xmlString = new XMLSerializer().serializeToString(t);
-        return this.formatXml(xmlString);
-      }
-      else
-        return JSON.stringify(val, null, 2);
-    }
-    else
-      return val;
-  }
-};
-
-SwaggerOperation.prototype["do"] = function(args, opts, callback, error) {
-  var key, param, params, possibleParams, req, requestContentType, responseContentType, value, _i, _len, _ref;
-  if (args == null) {
-    args = {};
-  }
-  if (opts == null) {
-    opts = {};
-  }
-  requestContentType = null;
-  responseContentType = null;
-  if ((typeof args) === "function") {
-    error = opts;
-    callback = args;
-    args = {};
-  }
-  if ((typeof opts) === "function") {
-    error = callback;
-    callback = opts;
-  }
-  if (error == null) {
-    error = function(xhr, textStatus, error) {
-      return log(xhr, textStatus, error);
-    };
-  }
-  if (callback == null) {
-    callback = function(response) {
-      var content;
-      content = null;
-      if (response != null) {
-        content = response.data;
-      } else {
-        content = "no data";
-      }
-      return log("default callback: " + content);
-    };
-  }
-  params = {};
-  params.headers = [];
-  if (args.headers != null) {
-    params.headers = args.headers;
-    delete args.headers;
-  }
-
-  var possibleParams = [];
-  for(var i = 0; i < this.parameters.length; i++) {
-    var param = this.parameters[i];
-    if(param.paramType === 'header') {
-      if(args[param.name])
-        params.headers[param.name] = args[param.name];
-    }
-    else if(param.paramType === 'form' || param.paramType.toLowerCase() === 'file')
-      possibleParams.push(param);
-  }
-
-  if (args.body != null) {
-    params.body = args.body;
-    delete args.body;
-  }
-
-  if (possibleParams) {
-    var key;
-    for (key in possibleParams) {
-      value = possibleParams[key];
-      if (args[value.name]) {
-        params[value.name] = args[value.name];
-      }
-    }
-  }
-
-  req = new SwaggerRequest(this.method, this.urlify(args), params, opts, callback, error, this);
-  if (opts.mock != null) {
-    return req;
-  } else {
-    return true;
-  }
-};
-
-SwaggerOperation.prototype.pathJson = function() {
-  return this.path.replace("{format}", "json");
-};
-
-SwaggerOperation.prototype.pathXml = function() {
-  return this.path.replace("{format}", "xml");
-};
-
-SwaggerOperation.prototype.encodePathParam = function(pathParam) {
-  var encParts, part, parts, _i, _len;
-  pathParam = pathParam.toString();
-  if (pathParam.indexOf("/") === -1) {
-    return encodeURIComponent(pathParam);
-  } else {
-    parts = pathParam.split("/");
-    encParts = [];
-    for (_i = 0, _len = parts.length; _i < _len; _i++) {
-      part = parts[_i];
-      encParts.push(encodeURIComponent(part));
-    }
-    return encParts.join("/");
-  }
-};
-
-SwaggerOperation.prototype.urlify = function(args) {
-  var url = this.resource.basePath + this.pathJson();
-  var params = this.parameters;
-  for(var i = 0; i < params.length; i ++){
-    var param = params[i];
-    if (param.paramType === 'path') {
-      if(args[param.name]) {
-        // apply path params and remove from args
-        var reg = new RegExp('\{' + param.name + '[^\}]*\}', 'gi');
-        url = url.replace(reg, this.encodePathParam(args[param.name]));
-        delete args[param.name];
-      }
-      else
-        throw "" + param.name + " is a required path param.";
-    }
-  }
-
-  var queryParams = "";
-  for(var i = 0; i < params.length; i ++){
-    var param = params[i];
-    if(param.paramType === 'query') {
-      if (args[param.name] !== undefined) {
-        if (queryParams !== '')
-          queryParams += "&";
-        queryParams += encodeURIComponent(param.name) + '=' + encodeURIComponent(args[param.name]);
-      }
-    }
-  }
-  if ((queryParams != null) && queryParams.length > 0)
-    url += '?' + queryParams;
-  return url;
-};
-
-SwaggerOperation.prototype.supportHeaderParams = function() {
-  return this.resource.api.supportHeaderParams;
-};
-
-SwaggerOperation.prototype.supportedSubmitMethods = function() {
-  return this.resource.api.supportedSubmitMethods;
-};
-
-SwaggerOperation.prototype.getQueryParams = function(args) {
-  return this.getMatchingParams(['query'], args);
-};
-
-SwaggerOperation.prototype.getHeaderParams = function(args) {
-  return this.getMatchingParams(['header'], args);
-};
-
-SwaggerOperation.prototype.getMatchingParams = function(paramTypes, args) {
-  var matchingParams = {};
-  var params = this.parameters;
-  for (var i = 0; i < params.length; i++) {
-    param = params[i];
-    if (args && args[param.name])
-      matchingParams[param.name] = args[param.name];
-  }
-  var headers = this.resource.api.headers;
-  var name;
-  for (name in headers) {
-    var value = headers[name];
-    matchingParams[name] = value;
-  }
-  return matchingParams;
-};
-
-SwaggerOperation.prototype.help = function() {
-  var msg = "";
-  var params = this.parameters;
-  for (var i = 0; i < params.length; i++) {
-    var param = params[i];
-    if (msg !== "")
-      msg += "\n";
-    msg += "* " + param.name + (param.required ? ' (required)' : '') + " - " + param.description;
-  }
-  return msg;
-};
-
-
-SwaggerOperation.prototype.formatXml = function(xml) {
-  var contexp, formatted, indent, lastType, lines, ln, pad, reg, transitions, wsexp, _fn, _i, _len;
-  reg = /(>)(<)(\/*)/g;
-  wsexp = /[ ]*(.*)[ ]+\n/g;
-  contexp = /(<.+>)(.+\n)/g;
-  xml = xml.replace(reg, '$1\n$2$3').replace(wsexp, '$1\n').replace(contexp, '$1\n$2');
-  pad = 0;
-  formatted = '';
-  lines = xml.split('\n');
-  indent = 0;
-  lastType = 'other';
-  transitions = {
-    'single->single': 0,
-    'single->closing': -1,
-    'single->opening': 0,
-    'single->other': 0,
-    'closing->single': 0,
-    'closing->closing': -1,
-    'closing->opening': 0,
-    'closing->other': 0,
-    'opening->single': 1,
-    'opening->closing': 0,
-    'opening->opening': 1,
-    'opening->other': 1,
-    'other->single': 0,
-    'other->closing': -1,
-    'other->opening': 0,
-    'other->other': 0
-  };
-  _fn = function(ln) {
-    var fromTo, j, key, padding, type, types, value;
-    types = {
-      single: Boolean(ln.match(/<.+\/>/)),
-      closing: Boolean(ln.match(/<\/.+>/)),
-      opening: Boolean(ln.match(/<[^!?].*>/))
-    };
-    type = ((function() {
-      var _results;
-      _results = [];
-      for (key in types) {
-        value = types[key];
-        if (value) {
-          _results.push(key);
-        }
-      }
-      return _results;
-    })())[0];
-    type = type === void 0 ? 'other' : type;
-    fromTo = lastType + '->' + type;
-    lastType = type;
-    padding = '';
-    indent += transitions[fromTo];
-    padding = ((function() {
-      var _j, _ref5, _results;
-      _results = [];
-      for (j = _j = 0, _ref5 = indent; 0 <= _ref5 ? _j < _ref5 : _j > _ref5; j = 0 <= _ref5 ? ++_j : --_j) {
-        _results.push('  ');
-      }
-      return _results;
-    })()).join('');
-    if (fromTo === 'opening->closing') {
-      return formatted = formatted.substr(0, formatted.length - 1) + ln + '\n';
-    } else {
-      return formatted += padding + ln + '\n';
-    }
-  };
-  for (_i = 0, _len = lines.length; _i < _len; _i++) {
-    ln = lines[_i];
-    _fn(ln);
-  }
-  return formatted;
-};
-
-var SwaggerRequest = function(type, url, params, opts, successCallback, errorCallback, operation, execution) {
-  var _this = this;
-  var errors = [];
-  this.useJQuery = (typeof operation.resource.useJQuery !== 'undefined' ? operation.resource.useJQuery : null);
-  this.type = (type||errors.push("SwaggerRequest type is required (get/post/put/delete/patch/options)."));
-  this.url = (url||errors.push("SwaggerRequest url is required."));
-  this.params = params;
-  this.opts = opts;
-  this.successCallback = (successCallback||errors.push("SwaggerRequest successCallback is required."));
-  this.errorCallback = (errorCallback||errors.push("SwaggerRequest error callback is required."));
-  this.operation = (operation||errors.push("SwaggerRequest operation is required."));
-  this.execution = execution;
-  this.headers = (params.headers||{});
-
-  if(errors.length > 0) {
-    throw errors;
-  }
-
-  this.type = this.type.toUpperCase();
-
-  // set request, response content type headers
-  var headers = this.setHeaders(params, this.operation);
-  var body = params.body;
-
-  // encode the body for form submits
-  if (headers["Content-Type"]) {
-    var values = {};
-    var i;
-    var operationParams = this.operation.parameters;
-    for(i = 0; i < operationParams.length; i++) {
-      var param = operationParams[i];
-      if(param.paramType === "form")
-        values[param.name] = param;
-    }
-
-    if(headers["Content-Type"].indexOf("application/x-www-form-urlencoded") === 0) {
-      var encoded = "";
-      var key;
-      for(key in values) {
-        value = this.params[key];
-        if(typeof value !== 'undefined'){
-          if(encoded !== "")
-            encoded += "&";
-          encoded += encodeURIComponent(key) + '=' + encodeURIComponent(value);
-        }
-      }
-      body = encoded;
-    }
-    else if (headers["Content-Type"].indexOf("multipart/form-data") === 0) {
-      // encode the body for form submits
-      var data = "";
-      var boundary = "----SwaggerFormBoundary" + Date.now();
-      var key;
-      for(key in values) {
-        value = this.params[key];
-        if(typeof value !== 'undefined') {
-          data += '--' + boundary + '\n';
-          data += 'Content-Disposition: form-data; name="' + key + '"';
-          data += '\n\n';
-          data += value + "\n";
-        }
-      }
-      data += "--" + boundary + "--\n";
-      headers["Content-Type"] = "multipart/form-data; boundary=" + boundary;
-      body = data;
-    }
-  }
-
-  if (!((this.headers != null) && (this.headers.mock != null))) {
-    obj = {
-      url: this.url,
-      method: this.type,
-      headers: headers,
-      body: body,
-      useJQuery: this.useJQuery,
-      on: {
-        error: function(response) {
-          return _this.errorCallback(response, _this.opts.parent);
-        },
-        redirect: function(response) {
-          return _this.successCallback(response, _this.opts.parent);
-        },
-        307: function(response) {
-          return _this.successCallback(response, _this.opts.parent);
-        },
-        response: function(response) {
-          return _this.successCallback(response, _this.opts.parent);
-        }
-      }
-    };
-    var e;
-    if (typeof window !== 'undefined') {
-      e = window;
-    } else {
-      e = exports;
-    }
-    status = e.authorizations.apply(obj, this.operation.authorizations);
-    if (opts.mock == null) {
-      if (status !== false) {
-        new SwaggerHttp().execute(obj);
-      } else {
-        obj.canceled = true;
-      }
-    } else {
-      return obj;
-    }
-  }
-};
-
-SwaggerRequest.prototype.setHeaders = function(params, operation) {
-  // default type
-  var accepts = "application/json";
-  var consumes = "application/json";
-
-  var allDefinedParams = this.operation.parameters;
-  var definedFormParams = [];
-  var definedFileParams = [];
-  var body = params.body;
-  var headers = {};
-
-  // get params from the operation and set them in definedFileParams, definedFormParams, headers
-  var i;
-  for(i = 0; i < allDefinedParams.length; i++) {
-    var param = allDefinedParams[i];
-    if(param.paramType === "form")
-      definedFormParams.push(param);
-    else if(param.paramType === "file")
-      definedFileParams.push(param);
-    else if(param.paramType === "header" && this.params.headers) {
-      var key = param.name;
-      var headerValue = this.params.headers[param.name];
-      if(typeof this.params.headers[param.name] !== 'undefined')
-        headers[key] = headerValue;
-    }
-  }
-
-  // if there's a body, need to set the accepts header via requestContentType
-  if (body && (this.type === "POST" || this.type === "PUT" || this.type === "PATCH" || this.type === "DELETE")) {
-    if (this.opts.requestContentType)
-      consumes = this.opts.requestContentType;
-  } else {
-    // if any form params, content type must be set
-    if(definedFormParams.length > 0) {
-      if(definedFileParams.length > 0)
-        consumes = "multipart/form-data";
-      else
-        consumes = "application/x-www-form-urlencoded";
-    }
-    else if (this.type === "DELETE")
-      body = "{}";
-    else if (this.type != "DELETE")
-      accepts = null;
-  }
-
-  if (consumes && this.operation.consumes) {
-    if (this.operation.consumes.indexOf(consumes) === -1) {
-      log("server doesn't consume " + consumes + ", try " + JSON.stringify(this.operation.consumes));
-      consumes = this.operation.consumes[0];
-    }
-  }
-
-  if (this.opts.responseContentType) {
-    accepts = this.opts.responseContentType;
-  } else {
-    accepts = "application/json";
-  }
-  if (accepts && this.operation.produces) {
-    if (this.operation.produces.indexOf(accepts) === -1) {
-      log("server can't produce " + accepts);
-      accepts = this.operation.produces[0];
-    }
-  }
-
-  if ((consumes && body !== "") || (consumes === "application/x-www-form-urlencoded"))
-    headers["Content-Type"] = consumes;
-  if (accepts)
-    headers["Accept"] = accepts;
-  return headers;
-}
-
-SwaggerRequest.prototype.asCurl = function() {
-  var results = [];
-  if(this.headers) {
-    var key;
-    for(key in this.headers) {
-      results.push("--header \"" + key + ": " + this.headers[v] + "\"");
-    }
-  }
-  return "curl " + (results.join(" ")) + " " + this.url;
-};
-
-/**
- * SwaggerHttp is a wrapper for executing requests
- */
-var SwaggerHttp = function() {};
-
-SwaggerHttp.prototype.execute = function(obj) {
-  if(obj && (typeof obj.useJQuery === 'boolean'))
-    this.useJQuery = obj.useJQuery;
-  else
-    this.useJQuery = this.isIE8();
-
-  if(this.useJQuery)
-    return new JQueryHttpClient().execute(obj);
-  else
-    return new ShredHttpClient().execute(obj);
-}
-
-SwaggerHttp.prototype.isIE8 = function() {
-  var detectedIE = false;
-  if (typeof navigator !== 'undefined' && navigator.userAgent) {
-    nav = navigator.userAgent.toLowerCase();
-    if (nav.indexOf('msie') !== -1) {
-      var version = parseInt(nav.split('msie')[1]);
-      if (version <= 8) {
-        detectedIE = true;
-      }
-    }
-  }
-  return detectedIE;
-};
-
-/*
- * JQueryHttpClient lets a browser take advantage of JQuery's cross-browser magic.
- * NOTE: when jQuery is available it will export both '$' and 'jQuery' to the global space.
- *       Since we are using closures here we need to alias it for internal use.
- */
-var JQueryHttpClient = function(options) {
-  "use strict";
-  if(!jQuery){
-    var jQuery = window.jQuery;
-  }
-}
-
-JQueryHttpClient.prototype.execute = function(obj) {
-  var cb = obj.on;
-  var request = obj;
-
-  obj.type = obj.method;
-  obj.cache = false;
-
-  obj.beforeSend = function(xhr) {
-    var key, results;
-    if (obj.headers) {
-      results = [];
-      var key;
-      for (key in obj.headers) {
-        if (key.toLowerCase() === "content-type") {
-          results.push(obj.contentType = obj.headers[key]);
-        } else if (key.toLowerCase() === "accept") {
-          results.push(obj.accepts = obj.headers[key]);
-        } else {
-          results.push(xhr.setRequestHeader(key, obj.headers[key]));
-        }
-      }
-      return results;
-    }
-  };
-
-  obj.data = obj.body;
-  obj.complete = function(response, textStatus, opts) {
-    var headers = {},
-        headerArray = response.getAllResponseHeaders().split("\n");
-
-    for(var i = 0; i < headerArray.length; i++) {
-      var toSplit = headerArray[i].trim();
-      if(toSplit.length === 0)
-        continue;
-      var separator = toSplit.indexOf(":");
-      if(separator === -1) {
-        // Name but no value in the header
-        headers[toSplit] = null;
-        continue;
-      }
-      var name = toSplit.substring(0, separator).trim(),
-          value = toSplit.substring(separator + 1).trim();
-      headers[name] = value;
-    }
-
-    var out = {
-      url: request.url,
-      method: request.method,
-      status: response.status,
-      data: response.responseText,
-      headers: headers
-    };
-
-    var contentType = (headers["content-type"]||headers["Content-Type"]||null)
-
-    if(contentType != null) {
-      if(contentType.indexOf("application/json") == 0 || contentType.indexOf("+json") > 0) {
-        if(response.responseText && response.responseText !== "")
-          out.obj = JSON.parse(response.responseText);
-        else
-          out.obj = {}
-      }
-    }
-
-    if(response.status >= 200 && response.status < 300)
-      cb.response(out);
-    else if(response.status === 0 || (response.status >= 400 && response.status < 599))
-      cb.error(out);
-    else
-      return cb.response(out);
-  };
-
-  jQuery.support.cors = true;
-  return jQuery.ajax(obj);
-}
-
-/*
- * ShredHttpClient is a light-weight, node or browser HTTP client
- */
-var ShredHttpClient = function(options) {
-  this.options = (options||{});
-  this.isInitialized = false;
-
-  var identity, toString;
-
-  if (typeof window !== 'undefined') {
-    this.Shred = require("./shred");
-    this.content = require("./shred/content");
-  }
-  else
-    this.Shred = require("shred");
-  this.shred = new this.Shred();
-}
-
-ShredHttpClient.prototype.initShred = function () {
-  this.isInitialized = true;
-  this.registerProcessors(this.shred);
-}
-
-ShredHttpClient.prototype.registerProcessors = function(shred) {
-  var identity = function(x) {
-    return x;
-  };
-  var toString = function(x) {
-    return x.toString();
-  };
-
-  if (typeof window !== 'undefined') {
-    this.content.registerProcessor(["application/json; charset=utf-8", "application/json", "json"], {
-      parser: identity,
-      stringify: toString
-    });
-  } else {
-    this.Shred.registerProcessor(["application/json; charset=utf-8", "application/json", "json"], {
-      parser: identity,
-      stringify: toString
-    });
-  }
-}
-
-ShredHttpClient.prototype.execute = function(obj) {
-  if(!this.isInitialized)
-    this.initShred();
-
-  var cb = obj.on, res;
-
-  var transform = function(response) {
-    var out = {
-      headers: response._headers,
-      url: response.request.url,
-      method: response.request.method,
-      status: response.status,
-      data: response.content.data
-    };
-
-    var contentType = (response._headers["content-type"]||response._headers["Content-Type"]||null)
-
-    if(contentType != null) {
-      if(contentType.indexOf("application/json") == 0 || contentType.indexOf("+json") > 0) {
-        if(response.content.data && response.content.data !== "")
-          out.obj = JSON.parse(response.content.data);
-        else
-          out.obj = {}
-      }
-    }
-    return out;
-  };
-
-  // Transform an error into a usable response-like object
-  var transformError = function(error) {
-    var out = {
-      // Default to a status of 0 - The client will treat this as a generic permissions sort of error
-      status: 0,
-      data: error.message || error
-    };
-
-    if(error.code) {
-      out.obj = error;
-
-      if(error.code === 'ENOTFOUND' || error.code === 'ECONNREFUSED' ) {
-        // We can tell the client that this should be treated as a missing resource and not as a permissions thing
-        out.status = 404;
-      }
-    }
-
-    return out;
-  };
-
-  res = {
-    error: function(response) {
-      if (obj)
-        return cb.error(transform(response));
-    },
-    // Catch the Shred error raised when the request errors as it is made (i.e. No Response is coming)
-    request_error: function(err) {
-      if(obj)
-        return cb.error(transformError(err));
-    },
-    redirect: function(response) {
-      if (obj)
-        return cb.redirect(transform(response));
-    },
-    307: function(response) {
-      if (obj)
-        return cb.redirect(transform(response));
-    },
-    response: function(response) {
-      if (obj)
-        return cb.response(transform(response));
-    }
-  };
-  if (obj) {
-    obj.on = res;
-  }
-  return this.shred.request(obj);
-};
-
-/**
- * SwaggerAuthorizations applys the correct authorization to an operation being executed
- */
-var SwaggerAuthorizations = function() {
-  this.authz = {};
-};
-
-SwaggerAuthorizations.prototype.add = function(name, auth) {
-  this.authz[name] = auth;
-  return auth;
-};
-
-SwaggerAuthorizations.prototype.remove = function(name) {
-  return delete this.authz[name];
-};
-
-SwaggerAuthorizations.prototype.apply = function(obj, authorizations) {
-  var status = null;
-  var key;
-
-  // if the "authorizations" key is undefined, or has an empty array, add all keys
-  if(typeof authorizations === 'undefined' || Object.keys(authorizations).length == 0) {
-    for (key in this.authz) {
-      value = this.authz[key];
-      result = value.apply(obj, authorizations);
-      if (result === true)
-        status = true;
-    }
-  }
-  else {
-    for(name in authorizations) {
-      for (key in this.authz) {
-        if(key == name) {
-          value = this.authz[key];
-          result = value.apply(obj, authorizations);
-          if (result === true)
-            status = true;
-        }
-      }      
-    }
-  }
-
-  return status;
-};
-
-/**
- * ApiKeyAuthorization allows a query param or header to be injected
- */
-var ApiKeyAuthorization = function(name, value, type, delimiter) {
-  this.name = name;
-  this.value = value;
-  this.type = type;
-  this.delimiter = delimiter;
-};
-
-ApiKeyAuthorization.prototype.apply = function(obj, authorizations) {
-  if (this.type === "query") {
-    if (obj.url.indexOf('?') > 0)
-      obj.url = obj.url + "&" + this.name + "=" + this.value;
-    else
-      obj.url = obj.url + "?" + this.name + "=" + this.value;
-    return true;
-  } else if (this.type === "header") {
-    if(typeof obj.headers[this.name] !== 'undefined') {
-      if(typeof this.delimiter !== 'undefined')
-        obj.headers[this.name] = obj.headers[this.name] + this.delimiter +  this.value;
-    }
-    else
-      obj.headers[this.name] = this.value;
-    return true;
-  }
-};
-
-var CookieAuthorization = function(cookie) {
-  this.cookie = cookie;
-}
-
-CookieAuthorization.prototype.apply = function(obj, authorizations) {
-  obj.cookieJar = obj.cookieJar || CookieJar();
-  obj.cookieJar.setCookie(this.cookie);
-  return true;
-}
-
-/**
- * Password Authorization is a basic auth implementation
- */
-var PasswordAuthorization = function(name, username, password) {
-  this.name = name;
-  this.username = username;
-  this.password = password;
-  this._btoa = null;
-  if (typeof window !== 'undefined')
-    this._btoa = btoa;
-  else
-    this._btoa = require("btoa");
-};
-
-PasswordAuthorization.prototype.apply = function(obj, authorizations) {
-  var base64encoder = this._btoa;
-  obj.headers["Authorization"] = "Basic " + base64encoder(this.username + ":" + this.password);
-  return true;
-};
-
-var e = (typeof window !== 'undefined' ? window : exports);
-
-var sampleModels = {};
-var cookies = {};
-
-e.SampleModels = sampleModels;
-e.SwaggerHttp = SwaggerHttp;
-e.SwaggerRequest = SwaggerRequest;
-e.authorizations = new SwaggerAuthorizations();
-e.ApiKeyAuthorization = ApiKeyAuthorization;
-e.PasswordAuthorization = PasswordAuthorization;
-e.CookieAuthorization = CookieAuthorization;
-e.JQueryHttpClient = JQueryHttpClient;
-e.ShredHttpClient = ShredHttpClient;
-e.SwaggerOperation = SwaggerOperation;
-e.SwaggerModel = SwaggerModel;
-e.SwaggerModelProperty = SwaggerModelProperty;
-e.SwaggerResource = SwaggerResource;
-e.SwaggerApi = SwaggerApi;
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/underscore-min.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/underscore-min.js
deleted file mode 100644
index 11f1d96f533..00000000000
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/underscore-min.js
+++ /dev/null
@@ -1,6 +0,0 @@
-//     Underscore.js 1.7.0
-//     http://underscorejs.org
-//     (c) 2009-2014 Jeremy Ashkenas, DocumentCloud and Investigative Reporters & Editors
-//     Underscore may be freely distributed under the MIT license.
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\ No newline at end of file
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/o2c.html b/htdocs/includes/restler/framework/Luracast/Restler/explorer/o2c.html
index 88e8bf114b1..0cde1d3960b 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/o2c.html
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/o2c.html
@@ -1,6 +1,6 @@
 <script>
 var qp = null;
-if(window.location.hash) {
+if(/code|token|error/.test(window.location.hash)) {
   qp = location.hash.substring(1);
 }
 else {
@@ -11,10 +11,10 @@ qp = qp ? JSON.parse('{"' + qp.replace(/&/g, '","').replace(/=/g,'":"') + '"}',
     return key===""?value:decodeURIComponent(value) }
   ):{}
 
-if (window.opener.swaggerUi.tokenUrl)
+if (window.opener.swaggerUiAuth.tokenUrl)
     window.opener.processOAuthCode(qp);
 else
     window.opener.onOAuthComplete(qp);
 
 window.close();
-</script>
\ No newline at end of file
+</script>
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/swagger-ui.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/swagger-ui.js
index b1c2e3f2767..5219d0335c9 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/swagger-ui.js
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/swagger-ui.js
@@ -1,44 +1,804 @@
 /**
  * swagger-ui - Swagger UI is a dependency-free collection of HTML, JavaScript, and CSS assets that dynamically generate beautiful documentation from a Swagger-compliant API
- * @version v2.1.4
+ * @version v2.2.10
  * @link http://swagger.io
  * @license Apache-2.0
  */
-(function(){this["Handlebars"] = this["Handlebars"] || {};
-this["Handlebars"]["templates"] = this["Handlebars"]["templates"] || {};
-this["Handlebars"]["templates"]["apikey_button_view"] = Handlebars.template({"compiler":[6,">= 2.0.0-beta.1"],"main":function(depth0,helpers,partials,data) {
-  var helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression;
-  return "<!--div class='auth_button' id='apikey_button'><img class='auth_icon' alt='apply api key' src='images/apikey.jpeg'></div-->\n<div class='auth_container' id='apikey_container'>\n  <div class='key_input_container'>\n    <div class='auth_label'><label for='input_apiKey_entry'>"
-    + escapeExpression(((helper = (helper = helpers.keyName || (depth0 != null ? depth0.keyName : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"keyName","hash":{},"data":data}) : helper)))
-    + "</label></div>\n    <input placeholder='api_key' class='auth_input' id='input_apiKey_entry' name='apiKey' type='text'/>\n    <div class='auth_submit'><a class='auth_submit_button' id='apply_api_key' href='#' data-sw-translate>apply</a></div>\n  </div>\n</div>\n";
+(function(){/* jshint ignore:start */ 
+ {(function() {
+  var template = Handlebars.template, templates = Handlebars.templates = Handlebars.templates || {};
+templates['apikey_auth'] = template({"1":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "                <span class=\"key_auth__value\">"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.value : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</span>\n";
+},"3":function(container,depth0,helpers,partials,data) {
+    return "                <input placeholder=\"api_key\" class=\"auth_input input_apiKey_entry\" name=\"apiKey\" type=\"text\"/>\n";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "<div class=\"key_input_container\">\n    <h3 class=\"auth__title\">Api key authorization</h3>\n    <div class=\"auth__description\">"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</div>\n    <div>\n        <div class=\"key_auth__field\">\n            <span class=\"key_auth__label\">name:</span>\n            <span class=\"key_auth__value\">"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</span>\n        </div>\n        <div class=\"key_auth__field\">\n            <span class=\"key_auth__label\">in:</span>\n            <span class=\"key_auth__value\">"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0["in"] : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</span>\n        </div>\n        <div class=\"key_auth__field\">\n            <span class=\"key_auth__label\">value:</span>\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.isLogout : depth0),{"name":"if","hash":{},"fn":container.program(1, data, 0),"inverse":container.program(3, data, 0),"data":data})) != null ? stack1 : "")
+    + "        </div>\n    </div>\n</div>\n";
 },"useData":true});
-this["Handlebars"]["templates"]["basic_auth_button_view"] = Handlebars.template({"compiler":[6,">= 2.0.0-beta.1"],"main":function(depth0,helpers,partials,data) {
-  return "<div class='auth_button' id='basic_auth_button'><img class='auth_icon' src='images/password.jpeg'></div>\n<div class='auth_container' id='basic_auth_container'>\n  <div class='key_input_container'>\n    <div class=\"auth_label\"><label for=\"input_username\" data-sw-translate>Username</label></div>\n    <input placeholder=\"username\" class=\"auth_input\" id=\"input_username\" name=\"username\" type=\"text\"/>\n    <div class=\"auth_label\"><label for=\"password\" data-sw-translate>Password</label></div>\n    <input placeholder=\"password\" class=\"auth_input\" id=\"input_password\" name=\"password\" type=\"password\"/>\n    <div class='auth_submit'><a class='auth_submit_button' id=\"apply_basic_auth\" href=\"#\">apply</a></div>\n  </div>\n</div>\n\n";
-  },"useData":true});
-this["Handlebars"]["templates"]["content_type"] = Handlebars.template({"1":function(depth0,helpers,partials,data) {
-  var stack1, buffer = "";
-  stack1 = helpers.each.call(depth0, (depth0 != null ? depth0.produces : depth0), {"name":"each","hash":{},"fn":this.program(2, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer;
-},"2":function(depth0,helpers,partials,data) {
-  var stack1, lambda=this.lambda, escapeExpression=this.escapeExpression, buffer = "	<option value=\""
-    + escapeExpression(lambda(depth0, depth0))
-    + "\">";
-  stack1 = lambda(depth0, depth0);
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "</option>\n";
-},"4":function(depth0,helpers,partials,data) {
-  return "  <option value=\"application/json\">application/json</option>\n";
-  },"compiler":[6,">= 2.0.0-beta.1"],"main":function(depth0,helpers,partials,data) {
-  var stack1, helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression, buffer = "<label data-sw-translate for=\""
-    + escapeExpression(((helper = (helper = helpers.contentTypeId || (depth0 != null ? depth0.contentTypeId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"contentTypeId","hash":{},"data":data}) : helper)))
+templates['auth_button'] = template({"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    return "<a class='authorize__btn' href=\"#\">Authorize</a>\n";
+},"useData":true});
+templates['auth_button_operation'] = template({"1":function(container,depth0,helpers,partials,data) {
+    return "        authorize__btn_operation_login\n";
+},"3":function(container,depth0,helpers,partials,data) {
+    return "        authorize__btn_operation_logout\n";
+},"5":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "        <ul class=\"authorize-scopes\">\n"
+    + ((stack1 = helpers.each.call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.scopes : depth0),{"name":"each","hash":{},"fn":container.program(6, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "        </ul>\n";
+},"6":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "                <li class=\"authorize__scope\" title=\""
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "\">"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.scope : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</li>\n";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {};
+
+  return "<div class=\"authorize__btn authorize__btn_operation\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.isLogout : depth0),{"name":"if","hash":{},"fn":container.program(1, data, 0),"inverse":container.program(3, data, 0),"data":data})) != null ? stack1 : "")
+    + "\">\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.scopes : depth0),{"name":"if","hash":{},"fn":container.program(5, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "</div>\n";
+},"useData":true});
+templates['auth_view'] = template({"1":function(container,depth0,helpers,partials,data) {
+    return "            <button type=\"button\" class=\"auth__button auth_submit__button\" data-sw-translate>Authorize</button>\n";
+},"3":function(container,depth0,helpers,partials,data) {
+    return "            <button type=\"button\" class=\"auth__button auth_logout__button\" data-sw-translate>Logout</button>\n";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {};
+
+  return "<div class=\"auth_container\">\n\n    <div class=\"auth_inner\"></div>\n    <div class=\"auth_submit\">\n"
+    + ((stack1 = helpers.unless.call(alias1,(depth0 != null ? depth0.isLogout : depth0),{"name":"unless","hash":{},"fn":container.program(1, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.isAuthorized : depth0),{"name":"if","hash":{},"fn":container.program(3, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "    </div>\n\n</div>\n";
+},"useData":true});
+templates['basic_auth'] = template({"1":function(container,depth0,helpers,partials,data) {
+    return " - authorized";
+},"3":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "                <span class=\"basic_auth__value\">"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.username : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</span>\n";
+},"5":function(container,depth0,helpers,partials,data) {
+    return "                <input required placeholder=\"username\" class=\"basic_auth__username auth_input\" name=\"username\" type=\"text\"/>\n";
+},"7":function(container,depth0,helpers,partials,data) {
+    return "            <div class=\"auth_label\">\n                <span class=\"basic_auth__label\" data-sw-translate>password:</span>\n                <input required placeholder=\"password\" class=\"basic_auth__password auth_input\" name=\"password\" type=\"password\"/></label>\n            </div>\n";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {};
+
+  return "<div class='basic_auth_container'>\n    <h3 class=\"auth__title\">Basic authentication"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.isLogout : depth0),{"name":"if","hash":{},"fn":container.program(1, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "</h3>\n    <form class=\"basic_input_container\">\n        <div class=\"auth__description\">"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(alias1,(depth0 != null ? depth0.description : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</div>\n        <div class=\"auth_label\">\n            <span class=\"basic_auth__label\" data-sw-translate>username:</span>\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.isLogout : depth0),{"name":"if","hash":{},"fn":container.program(3, data, 0),"inverse":container.program(5, data, 0),"data":data})) != null ? stack1 : "")
+    + "        </div>\n"
+    + ((stack1 = helpers.unless.call(alias1,(depth0 != null ? depth0.isLogout : depth0),{"name":"unless","hash":{},"fn":container.program(7, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "    </form>\n</div>\n";
+},"useData":true});
+templates['content_type'] = template({"1":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return ((stack1 = helpers.each.call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.produces : depth0),{"name":"each","hash":{},"fn":container.program(2, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "");
+},"2":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "	<option value=\""
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,depth0,{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "\">"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,depth0,{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</option>\n";
+},"4":function(container,depth0,helpers,partials,data) {
+    return "  <option value=\"application/json\">application/json</option>\n";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "<label data-sw-translate for=\""
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.contentTypeId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
     + "\">Response Content Type</label>\n<select name=\"contentType\" id=\""
-    + escapeExpression(((helper = (helper = helpers.contentTypeId || (depth0 != null ? depth0.contentTypeId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"contentTypeId","hash":{},"data":data}) : helper)))
-    + "\">\n";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.produces : depth0), {"name":"if","hash":{},"fn":this.program(1, data),"inverse":this.program(4, data),"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "</select>\n";
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.contentTypeId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "\">\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.produces : depth0),{"name":"if","hash":{},"fn":container.program(1, data, 0),"inverse":container.program(4, data, 0),"data":data})) != null ? stack1 : "")
+    + "</select>\n";
 },"useData":true});
+templates['main'] = template({"1":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "  <div class=\"info_title\">"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.title : stack1),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</div>\n  <div class=\"info_description markdown\">"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.description : stack1),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</div>\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.externalDocs : depth0),{"name":"if","hash":{},"fn":container.program(2, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "  "
+    + ((stack1 = helpers["if"].call(alias1,((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.termsOfServiceUrl : stack1),{"name":"if","hash":{},"fn":container.program(4, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "\n  "
+    + ((stack1 = helpers["if"].call(alias1,((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.name : stack1),{"name":"if","hash":{},"fn":container.program(6, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "\n  "
+    + ((stack1 = helpers["if"].call(alias1,((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.url : stack1),{"name":"if","hash":{},"fn":container.program(8, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "\n  "
+    + ((stack1 = helpers["if"].call(alias1,((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.email : stack1),{"name":"if","hash":{},"fn":container.program(10, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "\n  "
+    + ((stack1 = helpers["if"].call(alias1,((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.license : stack1),{"name":"if","hash":{},"fn":container.program(12, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "\n";
+},"2":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "  <p>"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,((stack1 = (depth0 != null ? depth0.externalDocs : depth0)) != null ? stack1.description : stack1),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</p>\n  <a href=\""
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,((stack1 = (depth0 != null ? depth0.externalDocs : depth0)) != null ? stack1.url : stack1),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "\" target=\"_blank\">"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,((stack1 = (depth0 != null ? depth0.externalDocs : depth0)) != null ? stack1.url : stack1),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</a>\n";
+},"4":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "<div class=\"info_tos\"><a target=\"_blank\" href=\""
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(depth0 != null ? depth0 : {},((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.termsOfServiceUrl : stack1),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "\" data-sw-translate>Terms of service</a></div>";
+},"6":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "<div><div class='info_name' style=\"display: inline\" data-sw-translate>Created by </div> "
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(depth0 != null ? depth0 : {},((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.name : stack1),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</div>";
+},"8":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "<div class='info_url' data-sw-translate>See more at <a href=\""
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.url : stack1),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "\">"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.url : stack1),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</a></div>";
+},"10":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "<div class='info_email'><a target=\"_parent\" href=\"mailto:"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.email : stack1),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "?subject="
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.title : stack1),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "\" data-sw-translate>Contact the developer</a></div>";
+},"12":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "<div class='info_license'><a target=\"_blank\" href='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.license : stack1)) != null ? stack1.url : stack1),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "'>"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.license : stack1)) != null ? stack1.name : stack1),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</a></div>";
+},"14":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "  , <span style=\"font-variant: small-caps\" data-sw-translate>api version</span>: "
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(depth0 != null ? depth0 : {},((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.version : stack1),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "\n    ";
+},"16":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "    <span style=\"float:right\"><a target=\"_blank\" href=\""
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.validatorUrl : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "/debug?url="
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.url : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "\"><img id=\"validator\" src=\""
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.validatorUrl : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "?url="
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.url : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "\"></a>\n    </span>\n";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {};
+
+  return "<div class='info' id='api_info'>\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.info : depth0),{"name":"if","hash":{},"fn":container.program(1, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "</div>\n<div class='container' id='resources_container'>\n  <div class='authorize-wrapper'></div>\n\n  <ul id='resources'></ul>\n\n  <div class=\"footer\">\n    <h4 style=\"color: #999\">[ <span style=\"font-variant: small-caps\">base url</span>: "
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(alias1,(depth0 != null ? depth0.basePath : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "\n"
+    + ((stack1 = helpers["if"].call(alias1,((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.version : stack1),{"name":"if","hash":{},"fn":container.program(14, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "]\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.validatorUrl : depth0),{"name":"if","hash":{},"fn":container.program(16, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "    </h4>\n    </div>\n</div>\n";
+},"useData":true});
+templates['oauth2'] = template({"1":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "<p>Authorization URL: "
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.authorizationUrl : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</p>";
+},"3":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "<p>Token URL: "
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.tokenUrl : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</p>";
+},"5":function(container,depth0,helpers,partials,data) {
+    return "        <p>Please input username and password for password flow authorization</p>\n        <fieldset>\n            <div><label>Username: <input class=\"oauth-username\" type=\"text\" name=\"username\"></label></div>\n            <div><label>Password: <input class=\"oauth-password\" type=\"password\" name=\"password\"></label></div>\n        </fieldset>\n";
+},"7":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "        <p>Setup client authentication."
+    + ((stack1 = helpers["if"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.requireClientAuthenticaiton : depth0),{"name":"if","hash":{},"fn":container.program(8, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "</p>\n        <fieldset>\n            <div><label>Type:\n                <select class=\"oauth-client-authentication-type\" name=\"client-authentication-type\">\n                    <option value=\"none\" selected>None or other</option>\n                    <option value=\"basic\">Basic auth</option>\n                    <option value=\"request-body\">Request body</option>\n                </select>\n            </label></div>\n            <div class=\"oauth-client-authentication\" hidden>\n                <div><label>ClientId: <input class=\"oauth-client-id\" type=\"text\" name=\"client-id\"></label></div>\n                <div><label>Secret: <input class=\"oauth-client-secret\" type=\"text\" name=\"client-secret\"></label></div>\n            </div>\n        </fieldset>\n";
+},"8":function(container,depth0,helpers,partials,data) {
+    return "(Required)";
+},"10":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "            <li>\n                <input class=\"oauth-scope\" type=\"checkbox\" data-scope=\""
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.scope : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "\" oauthtype=\""
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.OAuthSchemeKey : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "\"/>\n                <label>"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.scope : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</label><br/>\n                <span class=\"api-scope-desc\">"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.OAuthSchemeKey : depth0),{"name":"if","hash":{},"fn":container.program(11, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "                </span>\n            </li>\n";
+},"11":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "                        ("
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.OAuthSchemeKey : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + ")\n";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "<div>\n    <h3 class=\"auth__title\">OAuth2.0</h3>\n    <p>"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</p>\n    "
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.authorizationUrl : depth0),{"name":"if","hash":{},"fn":container.program(1, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "\n    "
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.tokenUrl : depth0),{"name":"if","hash":{},"fn":container.program(3, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "\n    <p>flow: "
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.flow : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</p>\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.isPasswordFlow : depth0),{"name":"if","hash":{},"fn":container.program(5, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.clientAuthentication : depth0),{"name":"if","hash":{},"fn":container.program(7, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "    <p><strong> "
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.appName : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + " </strong> API requires the following scopes. Select which ones you want to grant to Swagger UI.</p>\n    <p>Scopes are used to grant an application different levels of access to data on behalf of the end user. Each API may declare one or more scopes.\n        <a href=\"#\">Learn how to use</a>\n    </p>\n    <ul class=\"api-popup-scopes\">\n"
+    + ((stack1 = helpers.each.call(alias1,(depth0 != null ? depth0.scopes : depth0),{"name":"each","hash":{},"fn":container.program(10, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "    </ul>\n</div>";
+},"useData":true});
+templates['operation'] = template({"1":function(container,depth0,helpers,partials,data) {
+    return "deprecated";
+},"3":function(container,depth0,helpers,partials,data) {
+    return "            <h4><span data-sw-translate>Warning: Deprecated</span></h4>\n";
+},"5":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "        <h4><span data-sw-translate>Implementation Notes</span></h4>\n        <div class=\"markdown\">"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.description : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</div>\n";
+},"7":function(container,depth0,helpers,partials,data) {
+    return "            <div class='authorize-wrapper authorize-wrapper_operation'></div>\n";
+},"9":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {};
+
+  return "          <div class=\"response-class\">\n            <h4><span data-sw-translate>Response Class</span> (<span data-sw-translate>Status</span> "
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(alias1,(depth0 != null ? depth0.successCode : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + ")</h4>\n              "
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.successDescription : depth0),{"name":"if","hash":{},"fn":container.program(10, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "\n            <p><span class=\"model-signature\" /></p>\n            <br/>\n            <div class=\"response-content-type\" />\n            </div>\n";
+},"10":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "<div class=\"markdown\">"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.successDescription : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</div>";
+},"12":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "          <h4 data-sw-translate>Headers</h4>\n          <table class=\"headers\">\n            <thead>\n              <tr>\n                <th style=\"width: 100px; max-width: 100px\" data-sw-translate>Header</th>\n                <th style=\"width: 310px; max-width: 310px\" data-sw-translate>Description</th>\n                <th style=\"width: 200px; max-width: 200px\" data-sw-translate>Type</th>\n                <th style=\"width: 320px; max-width: 320px\" data-sw-translate>Other</th>\n              </tr>\n            </thead>\n            <tbody>\n"
+    + ((stack1 = helpers.each.call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.headers : depth0),{"name":"each","hash":{},"fn":container.program(13, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "            </tbody>\n          </table>\n";
+},"13":function(container,depth0,helpers,partials,data) {
+    var stack1, helper, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "              <tr>\n                <td>"
+    + container.escapeExpression(((helper = (helper = helpers.key || (data && data.key)) != null ? helper : alias2),(typeof helper === "function" ? helper.call(alias1,{"name":"key","hash":{},"data":data}) : helper)))
+    + "</td>\n                <td>"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</td>\n                <td>"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.type : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</td>\n                <td>"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.other : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</td>\n              </tr>\n";
+},"15":function(container,depth0,helpers,partials,data) {
+    return "          <h4 data-sw-translate>Parameters</h4>\n          <table class='fullwidth parameters'>\n          <thead>\n            <tr>\n            <th style=\"width: 100px; max-width: 100px\" data-sw-translate>Parameter</th>\n            <th style=\"width: 310px; max-width: 310px\" data-sw-translate>Value</th>\n            <th style=\"width: 200px; max-width: 200px\" data-sw-translate>Description</th>\n            <th style=\"width: 100px; max-width: 100px\" data-sw-translate>Parameter Type</th>\n            <th style=\"width: 220px; max-width: 230px\" data-sw-translate>Data Type</th>\n            </tr>\n          </thead>\n          <tbody class=\"operation-params\">\n\n          </tbody>\n          </table>\n";
+},"17":function(container,depth0,helpers,partials,data) {
+    return "          <div style='margin:0;padding:0;display:inline'></div>\n          <h4 data-sw-translate>Response Messages</h4>\n          <table class='fullwidth response-messages'>\n            <thead>\n            <tr>\n              <th data-sw-translate>HTTP Status Code</th>\n              <th data-sw-translate>Reason</th>\n              <th data-sw-translate>Response Model</th>\n              <th data-sw-translate>Headers</th>\n            </tr>\n            </thead>\n            <tbody class=\"operation-status\">\n            </tbody>\n          </table>\n";
+},"19":function(container,depth0,helpers,partials,data) {
+    return "";
+},"21":function(container,depth0,helpers,partials,data) {
+    return "          <div class='sandbox_header'>\n            <input class='submit' type='submit' value='Try it out!' data-sw-translate/>\n            <a href='#' class='response_hider' style='display:none' data-sw-translate>Hide Response</a>\n            <span class='response_throbber' style='display:none'></span>\n          </div>\n";
+},"23":function(container,depth0,helpers,partials,data) {
+    return "          <h4 data-sw-translate>Request Headers</h4>\n          <div class='block request_headers'></div>\n";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing, alias3=container.escapeExpression;
+
+  return "  <ul class='operations' >\n    <li class='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.method : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + " operation' id='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.parentId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "_"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.nickname : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "'>\n      <div class='heading'>\n        <h3>\n          <span class='http_method'>\n          <a href='#!/"
+    + alias3((helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.encodedParentId : depth0),{"name":"sanitize","hash":{},"data":data}))
+    + "/"
+    + alias3((helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.nickname : depth0),{"name":"sanitize","hash":{},"data":data}))
+    + "' class=\"toggleOperation\">"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.method : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</a>\n          </span>\n          <span class='path'>\n          <a href='#!/"
+    + alias3((helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.encodedParentId : depth0),{"name":"sanitize","hash":{},"data":data}))
+    + "/"
+    + alias3((helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.nickname : depth0),{"name":"sanitize","hash":{},"data":data}))
+    + "' class=\"toggleOperation "
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.deprecated : depth0),{"name":"if","hash":{},"fn":container.program(1, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "\">"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.path : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</a>\n          </span>\n        </h3>\n        <ul class='options'>\n          <li>\n          <a href='#!/"
+    + alias3((helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.encodedParentId : depth0),{"name":"sanitize","hash":{},"data":data}))
+    + "/"
+    + alias3((helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.nickname : depth0),{"name":"sanitize","hash":{},"data":data}))
+    + "' class=\"toggleOperation\"><span class=\"markdown\">"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.summary : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</span></a>\n          </li>\n        </ul>\n      </div>\n      <div class='content' id='"
+    + alias3((helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.encodedParentId : depth0),{"name":"sanitize","hash":{},"data":data}))
+    + "_"
+    + alias3((helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.nickname : depth0),{"name":"sanitize","hash":{},"data":data}))
+    + "_content' style='display:none'>\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.deprecated : depth0),{"name":"if","hash":{},"fn":container.program(3, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.description : depth0),{"name":"if","hash":{},"fn":container.program(5, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.security : depth0),{"name":"if","hash":{},"fn":container.program(7, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.type : depth0),{"name":"if","hash":{},"fn":container.program(9, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.headers : depth0),{"name":"if","hash":{},"fn":container.program(12, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "\n        <form accept-charset='UTF-8' class='sandbox'>\n          <div style='margin:0;padding:0;display:inline'></div>\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.parameters : depth0),{"name":"if","hash":{},"fn":container.program(15, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.responseMessages : depth0),{"name":"if","hash":{},"fn":container.program(17, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.isReadOnly : depth0),{"name":"if","hash":{},"fn":container.program(19, data, 0),"inverse":container.program(21, data, 0),"data":data})) != null ? stack1 : "")
+    + "        </form>\n        <div class='response' style='display:none'>\n          <h4 class='curl'>Curl</h4>\n          <div class='block curl'></div>\n          <h4 data-sw-translate>Request URL</h4>\n          <div class='block request_url'></div>\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.showRequestHeaders : depth0),{"name":"if","hash":{},"fn":container.program(23, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "          <h4 data-sw-translate>Response Body</h4>\n          <div class='block response_body'></div>\n          <h4 data-sw-translate>Response Code</h4>\n          <div class='block response_code'></div>\n          <h4 data-sw-translate>Response Headers</h4>\n          <div class='block response_headers'></div>\n        </div>\n      </div>\n    </li>\n  </ul>\n";
+},"useData":true});
+templates['param'] = template({"1":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return ((stack1 = helpers["if"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.isFile : depth0),{"name":"if","hash":{},"fn":container.program(2, data, 0),"inverse":container.program(4, data, 0),"data":data})) != null ? stack1 : "");
+},"2":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "			<input type=\"file\" name='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "' id='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "'/>\n			<div class=\"parameter-content-type\" />\n";
+},"4":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return ((stack1 = helpers["if"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0["default"] : depth0),{"name":"if","hash":{},"fn":container.program(5, data, 0),"inverse":container.program(7, data, 0),"data":data})) != null ? stack1 : "");
+},"5":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "				<div class=\"editor_holder\"></div>\n				<textarea class='body-textarea' name='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "' id='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "'>"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0["default"] : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</textarea>\n        <br />\n        <div class=\"parameter-content-type\" />\n";
+},"7":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "				<textarea class='body-textarea' name='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "' id='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "'></textarea>\n				<div class=\"editor_holder\"></div>\n				<br />\n				<div class=\"parameter-content-type\" />\n";
+},"9":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return ((stack1 = helpers["if"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.isFile : depth0),{"name":"if","hash":{},"fn":container.program(2, data, 0),"inverse":container.program(10, data, 0),"data":data})) != null ? stack1 : "");
+},"10":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return ((stack1 = (helpers.renderTextParam || (depth0 && depth0.renderTextParam) || helpers.helperMissing).call(depth0 != null ? depth0 : {},depth0,{"name":"renderTextParam","hash":{},"fn":container.program(11, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "");
+},"11":function(container,depth0,helpers,partials,data) {
+    return "";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "<td class='code'><label for='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "'>"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</label></td>\n<td>\n\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.isBody : depth0),{"name":"if","hash":{},"fn":container.program(1, data, 0),"inverse":container.program(9, data, 0),"data":data})) != null ? stack1 : "")
+    + "\n</td>\n<td class=\"markdown\">"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</td>\n<td>"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.paramType : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</td>\n<td>\n	<span class=\"model-signature\"></span>\n</td>\n";
+},"useData":true});
+templates['param_list'] = template({"1":function(container,depth0,helpers,partials,data) {
+    return " required";
+},"3":function(container,depth0,helpers,partials,data) {
+    return " multiple=\"multiple\"";
+},"5":function(container,depth0,helpers,partials,data) {
+    return " required ";
+},"7":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "      <option "
+    + ((stack1 = helpers.unless.call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.hasDefault : depth0),{"name":"unless","hash":{},"fn":container.program(8, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + " value=''></option>\n";
+},"8":function(container,depth0,helpers,partials,data) {
+    return "  selected=\"\" ";
+},"10":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "\n      <option "
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.isDefault : depth0),{"name":"if","hash":{},"fn":container.program(11, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "  value='"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.value : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "'> "
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.value : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + " "
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.isDefault : depth0),{"name":"if","hash":{},"fn":container.program(13, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + " </option>\n\n";
+},"11":function(container,depth0,helpers,partials,data) {
+    return " selected=\"\"  ";
+},"13":function(container,depth0,helpers,partials,data) {
+    return " (default) ";
+},"15":function(container,depth0,helpers,partials,data) {
+    return "<strong>";
+},"17":function(container,depth0,helpers,partials,data) {
+    return "</strong>";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1, helper, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "<td class='code"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.required : depth0),{"name":"if","hash":{},"fn":container.program(1, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "'><label for='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "'>"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</label></td>\n<td>\n  <select "
+    + ((stack1 = (helpers.isArray || (depth0 && depth0.isArray) || alias2).call(alias1,depth0,{"name":"isArray","hash":{},"fn":container.program(3, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + " class=\"parameter "
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.required : depth0),{"name":"if","hash":{},"fn":container.program(5, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "\" name=\""
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "\" id=\""
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "\">\n\n"
+    + ((stack1 = helpers.unless.call(alias1,(depth0 != null ? depth0.required : depth0),{"name":"unless","hash":{},"fn":container.program(7, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "\n"
+    + ((stack1 = helpers.each.call(alias1,((stack1 = (depth0 != null ? depth0.allowableValues : depth0)) != null ? stack1.descriptiveValues : stack1),{"name":"each","hash":{},"fn":container.program(10, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "\n  </select>\n</td>\n<td class=\"markdown\">"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.required : depth0),{"name":"if","hash":{},"fn":container.program(15, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + ((stack1 = ((helper = (helper = helpers.description || (depth0 != null ? depth0.description : depth0)) != null ? helper : alias2),(typeof helper === "function" ? helper.call(alias1,{"name":"description","hash":{},"data":data}) : helper))) != null ? stack1 : "")
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.required : depth0),{"name":"if","hash":{},"fn":container.program(17, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "</td>\n<td>"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.paramType : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</td>\n<td><span class=\"model-signature\"></span></td>\n";
+},"useData":true});
+templates['param_readonly'] = template({"1":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "        <textarea class='body-textarea' readonly='readonly' name='"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "' id='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "'>"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0["default"] : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</textarea>\n        <div class=\"parameter-content-type\" />\n";
+},"3":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return ((stack1 = helpers["if"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0["default"] : depth0),{"name":"if","hash":{},"fn":container.program(4, data, 0),"inverse":container.program(6, data, 0),"data":data})) != null ? stack1 : "");
+},"4":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "            "
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0["default"] : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "\n";
+},"6":function(container,depth0,helpers,partials,data) {
+    return "            (empty)\n";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "<td class='code'><label for='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "'>"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</label></td>\n<td>\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.isBody : depth0),{"name":"if","hash":{},"fn":container.program(1, data, 0),"inverse":container.program(3, data, 0),"data":data})) != null ? stack1 : "")
+    + "</td>\n<td class=\"markdown\">"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</td>\n<td>"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.paramType : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</td>\n<td><span class=\"model-signature\"></span></td>\n";
+},"useData":true});
+templates['param_readonly_required'] = template({"1":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "        <textarea class='body-textarea' readonly='readonly' placeholder='(required)' name='"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "' id='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "'>"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0["default"] : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</textarea>\n";
+},"3":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return ((stack1 = helpers["if"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0["default"] : depth0),{"name":"if","hash":{},"fn":container.program(4, data, 0),"inverse":container.program(6, data, 0),"data":data})) != null ? stack1 : "");
+},"4":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "            "
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0["default"] : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "\n";
+},"6":function(container,depth0,helpers,partials,data) {
+    return "            (empty)\n";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "<td class='code required'><label for='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "'>"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</label></td>\n<td>\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.isBody : depth0),{"name":"if","hash":{},"fn":container.program(1, data, 0),"inverse":container.program(3, data, 0),"data":data})) != null ? stack1 : "")
+    + "</td>\n<td class=\"markdown\">"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</td>\n<td>"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.paramType : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</td>\n<td><span class=\"model-signature\"></span></td>\n";
+},"useData":true});
+templates['param_required'] = template({"1":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return ((stack1 = helpers["if"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.isFile : depth0),{"name":"if","hash":{},"fn":container.program(2, data, 0),"inverse":container.program(4, data, 0),"data":data})) != null ? stack1 : "");
+},"2":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "			<input type=\"file\" name='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "' id='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "'/>\n";
+},"4":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return ((stack1 = helpers["if"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0["default"] : depth0),{"name":"if","hash":{},"fn":container.program(5, data, 0),"inverse":container.program(7, data, 0),"data":data})) != null ? stack1 : "");
+},"5":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "				<div class=\"editor_holder\"></div>\n				<textarea class='body-textarea required' placeholder='(required)' name='"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "' id=\""
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "\">"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0["default"] : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</textarea>\n        <br />\n        <div class=\"parameter-content-type\" />\n";
+},"7":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "				<textarea class='body-textarea required' placeholder='(required)' name='"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "' id='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "'></textarea>\n				<div class=\"editor_holder\"></div>\n				<br />\n				<div class=\"parameter-content-type\" />\n";
+},"9":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return ((stack1 = helpers["if"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.isFile : depth0),{"name":"if","hash":{},"fn":container.program(10, data, 0),"inverse":container.program(12, data, 0),"data":data})) != null ? stack1 : "");
+},"10":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "			<input class='parameter required' type='file' name='"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "' id='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "'/>\n";
+},"12":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return ((stack1 = (helpers.renderTextParam || (depth0 && depth0.renderTextParam) || helpers.helperMissing).call(depth0 != null ? depth0 : {},depth0,{"name":"renderTextParam","hash":{},"fn":container.program(13, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "");
+},"13":function(container,depth0,helpers,partials,data) {
+    return "";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "<td class='code required'><label for='"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "'>"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</label></td>\n<td>\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.isBody : depth0),{"name":"if","hash":{},"fn":container.program(1, data, 0),"inverse":container.program(9, data, 0),"data":data})) != null ? stack1 : "")
+    + "</td>\n<td>\n	<strong><span class=\"markdown\">"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</span></strong>\n</td>\n<td>"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.paramType : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</td>\n<td><span class=\"model-signature\"></span></td>\n";
+},"useData":true});
+templates['parameter_content_type'] = template({"1":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return ((stack1 = helpers.each.call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.consumes : depth0),{"name":"each","hash":{},"fn":container.program(2, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "");
+},"2":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "  <option value=\""
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,depth0,{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "\">"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,depth0,{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</option>\n";
+},"4":function(container,depth0,helpers,partials,data) {
+    return "  <option value=\"application/json\">application/json</option>\n";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1, helper, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "<label for=\""
+    + container.escapeExpression(((helper = (helper = helpers.parameterContentTypeId || (depth0 != null ? depth0.parameterContentTypeId : depth0)) != null ? helper : alias2),(typeof helper === "function" ? helper.call(alias1,{"name":"parameterContentTypeId","hash":{},"data":data}) : helper)))
+    + "\" data-sw-translate>Parameter content type:</label>\n<select name=\"parameterContentType\" id=\""
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.parameterContentTypeId : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "\">\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.consumes : depth0),{"name":"if","hash":{},"fn":container.program(1, data, 0),"inverse":container.program(4, data, 0),"data":data})) != null ? stack1 : "")
+    + "</select>\n";
+},"useData":true});
+templates['popup'] = template({"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var helper;
+
+  return "<div class=\"api-popup-dialog-wrapper\">\n    <div class=\"api-popup-title\">"
+    + container.escapeExpression(((helper = (helper = helpers.title || (depth0 != null ? depth0.title : depth0)) != null ? helper : helpers.helperMissing),(typeof helper === "function" ? helper.call(depth0 != null ? depth0 : {},{"name":"title","hash":{},"data":data}) : helper)))
+    + "</div>\n    <div class=\"api-popup-content\"></div>\n    <p class=\"error-msg\"></p>\n    <div class=\"api-popup-actions\">\n        <button class=\"api-popup-cancel api-button gray\" type=\"button\">Cancel</button>\n    </div>\n</div>\n<div class=\"api-popup-dialog-shadow\"></div>";
+},"useData":true});
+templates['resource'] = template({"1":function(container,depth0,helpers,partials,data) {
+    return " : ";
+},"3":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "    <li>\n      <a href='"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.url : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "' data-sw-translate>Raw</a>\n    </li>\n";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1, helper, options, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing, buffer = 
+  "<div class='heading'>\n  <h2>\n    <a href='#!/"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.id : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "' class=\"toggleEndpointList\" data-id=\""
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.id : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "\">"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</a> ";
+  stack1 = ((helper = (helper = helpers.summary || (depth0 != null ? depth0.summary : depth0)) != null ? helper : alias2),(options={"name":"summary","hash":{},"fn":container.program(1, data, 0),"inverse":container.noop,"data":data}),(typeof helper === "function" ? helper.call(alias1,options) : helper));
+  if (!helpers.summary) { stack1 = helpers.blockHelperMissing.call(depth0,stack1,options)}
+  if (stack1 != null) { buffer += stack1; }
+  return buffer + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.summary : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "\n  </h2>\n  <ul class='options'>\n    <li>\n      <a href='#!/"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.id : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "' id='endpointListTogger_"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.id : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "' class=\"toggleEndpointList\" data-id=\""
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.id : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "\" data-sw-translate>Show/Hide</a>\n    </li>\n    <li>\n      <a href='#' class=\"collapseResource\" data-id=\""
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.id : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "\" data-sw-translate>\n        List Operations\n      </a>\n    </li>\n    <li>\n      <a href='#' class=\"expandResource\" data-id=\""
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.id : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "\" data-sw-translate>\n        Expand Operations\n      </a>\n    </li>\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.url : depth0),{"name":"if","hash":{},"fn":container.program(3, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "  </ul>\n</div>\n<ul class='endpoints' id='"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.id : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "_endpoint_list' style='display:none'>\n\n</ul>\n";
+},"useData":true});
+templates['response_content_type'] = template({"1":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return ((stack1 = helpers.each.call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.produces : depth0),{"name":"each","hash":{},"fn":container.program(2, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "");
+},"2":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "  <option value=\""
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,depth0,{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "\">"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,depth0,{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</option>\n";
+},"4":function(container,depth0,helpers,partials,data) {
+    return "  <option value=\"application/json\">application/json</option>\n";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1, helper, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing, alias3="function", alias4=container.escapeExpression;
+
+  return "<label data-sw-translate for=\""
+    + alias4(((helper = (helper = helpers.responseContentTypeId || (depth0 != null ? depth0.responseContentTypeId : depth0)) != null ? helper : alias2),(typeof helper === alias3 ? helper.call(alias1,{"name":"responseContentTypeId","hash":{},"data":data}) : helper)))
+    + "\">Response Content Type</label>\n<select name=\"responseContentType\" id=\""
+    + alias4(((helper = (helper = helpers.responseContentTypeId || (depth0 != null ? depth0.responseContentTypeId : depth0)) != null ? helper : alias2),(typeof helper === alias3 ? helper.call(alias1,{"name":"responseContentTypeId","hash":{},"data":data}) : helper)))
+    + "\">\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.produces : depth0),{"name":"if","hash":{},"fn":container.program(1, data, 0),"inverse":container.program(4, data, 0),"data":data})) != null ? stack1 : "")
+    + "</select>\n";
+},"useData":true});
+templates['signature'] = template({"1":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {};
+
+  return "\n<div>\n<ul class=\"signature-nav\">\n  <li><a class=\"description-link\" href=\"#\" data-sw-translate>Model</a></li>\n  <li><a class=\"snippet-link\" href=\"#\" data-sw-translate>Example Value</a></li>\n</ul>\n<div>\n\n<div class=\"signature-container\">\n  <div class=\"description\">\n      "
+    + container.escapeExpression((helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(alias1,(depth0 != null ? depth0.signature : depth0),{"name":"sanitize","hash":{},"data":data}))
+    + "\n  </div>\n\n  <div class=\"snippet\">\n"
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.sampleJSON : depth0),{"name":"if","hash":{},"fn":container.program(2, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.sampleXML : depth0),{"name":"if","hash":{},"fn":container.program(5, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "  </div>\n</div>\n";
+},"2":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {};
+
+  return "      <div class=\"snippet_json\">\n        <pre><code>"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(alias1,(depth0 != null ? depth0.sampleJSON : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</code></pre>\n        "
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.isParam : depth0),{"name":"if","hash":{},"fn":container.program(3, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "\n      </div>\n";
+},"3":function(container,depth0,helpers,partials,data) {
+    return "<small class=\"notice\" data-sw-translate></small>";
+},"5":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {};
+
+  return "    <div class=\"snippet_xml\">\n      <pre><code>"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(alias1,(depth0 != null ? depth0.sampleXML : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</code></pre>\n      "
+    + ((stack1 = helpers["if"].call(alias1,(depth0 != null ? depth0.isParam : depth0),{"name":"if","hash":{},"fn":container.program(3, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "\n    </div>\n";
+},"7":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return "    "
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.signature : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "\n";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1;
+
+  return ((stack1 = (helpers.ifCond || (depth0 && depth0.ifCond) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.sampleJSON : depth0),"||",(depth0 != null ? depth0.sampleXML : depth0),{"name":"ifCond","hash":{},"fn":container.program(1, data, 0),"inverse":container.program(7, data, 0),"data":data})) != null ? stack1 : "");
+},"useData":true});
+templates['status_code'] = template({"1":function(container,depth0,helpers,partials,data) {
+    var stack1, helper, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "      <tr>\n        <td>"
+    + container.escapeExpression(((helper = (helper = helpers.key || (data && data.key)) != null ? helper : alias2),(typeof helper === "function" ? helper.call(alias1,{"name":"key","hash":{},"data":data}) : helper)))
+    + "</td>\n        <td>"
+    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{"name":"sanitize","hash":{},"data":data})) != null ? stack1 : "")
+    + "</td>\n        <td>"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.type : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</td>\n      </tr>\n";
+},"compiler":[7,">= 4.0.0"],"main":function(container,depth0,helpers,partials,data) {
+    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;
+
+  return "<td width='15%' class='code'>"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.code : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</td>\n<td class=\"markdown\">"
+    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.message : depth0),{"name":"escape","hash":{},"data":data})) != null ? stack1 : "")
+    + "</td>\n<td width='50%'><span class=\"model-signature\" /></td>\n<td class=\"headers\">\n  <table>\n    <tbody>\n"
+    + ((stack1 = helpers.each.call(alias1,(depth0 != null ? depth0.headers : depth0),{"name":"each","hash":{},"fn":container.program(1, data, 0),"inverse":container.noop,"data":data})) != null ? stack1 : "")
+    + "    </tbody>\n  </table>\n</td>";
+},"useData":true});
+})();} 
+ /* jshint ignore:end */
 'use strict';
 
 
@@ -240,19 +1000,2103 @@ window.Docs = {
 	}
 };
 
-'use strict';
+/*!
+ * https://github.com/es-shims/es5-shim
+ * @license es5-shim Copyright 2009-2015 by contributors, MIT License
+ * see https://github.com/es-shims/es5-shim/blob/master/LICENSE
+ */
 
-Handlebars.registerHelper('sanitize', function(html) {
-    // Strip the script tags from the html, and return it as a Handlebars.SafeString
-    html = html.replace(/<script\b[^<]*(?:(?!<\/script>)<[^<]*)*<\/script>/gi, '');
-    return new Handlebars.SafeString(html);
+// vim: ts=4 sts=4 sw=4 expandtab
+
+// Add semicolon to prevent IIFE from being passed as argument to concatenated code.
+;
+
+// UMD (Universal Module Definition)
+// see https://github.com/umdjs/umd/blob/master/templates/returnExports.js
+(function (root, factory) {
+    'use strict';
+
+    /* global define, exports, module */
+    if (typeof define === 'function' && define.amd) {
+        // AMD. Register as an anonymous module.
+        define(factory);
+    } else if (typeof exports === 'object') {
+        // Node. Does not work with strict CommonJS, but
+        // only CommonJS-like enviroments that support module.exports,
+        // like Node.
+        module.exports = factory();
+    } else {
+        // Browser globals (root is window)
+        root.returnExports = factory();
+    }
+}(this, function () {
+    /**
+     * Brings an environment as close to ECMAScript 5 compliance
+     * as is possible with the facilities of erstwhile engines.
+     *
+     * Annotated ES5: http://es5.github.com/ (specific links below)
+     * ES5 Spec: http://www.ecma-international.org/publications/files/ECMA-ST/Ecma-262.pdf
+     * Required reading: http://javascriptweblog.wordpress.com/2011/12/05/extending-javascript-natives/
+     */
+
+    // Shortcut to an often accessed properties, in order to avoid multiple
+    // dereference that costs universally. This also holds a reference to known-good
+    // functions.
+    var $Array = Array;
+    var ArrayPrototype = $Array.prototype;
+    var $Object = Object;
+    var ObjectPrototype = $Object.prototype;
+    var $Function = Function;
+    var FunctionPrototype = $Function.prototype;
+    var $String = String;
+    var StringPrototype = $String.prototype;
+    var $Number = Number;
+    var NumberPrototype = $Number.prototype;
+    var array_slice = ArrayPrototype.slice;
+    var array_splice = ArrayPrototype.splice;
+    var array_push = ArrayPrototype.push;
+    var array_unshift = ArrayPrototype.unshift;
+    var array_concat = ArrayPrototype.concat;
+    var array_join = ArrayPrototype.join;
+    var call = FunctionPrototype.call;
+    var apply = FunctionPrototype.apply;
+    var max = Math.max;
+    var min = Math.min;
+
+    // Having a toString local variable name breaks in Opera so use to_string.
+    var to_string = ObjectPrototype.toString;
+
+    /* global Symbol */
+    /* eslint-disable one-var-declaration-per-line, no-redeclare, max-statements-per-line */
+    var hasToStringTag = typeof Symbol === 'function' && typeof Symbol.toStringTag === 'symbol';
+    var isCallable; /* inlined from https://npmjs.com/is-callable */ var fnToStr = Function.prototype.toString, constructorRegex = /^\s*class /, isES6ClassFn = function isES6ClassFn(value) { try { var fnStr = fnToStr.call(value); var singleStripped = fnStr.replace(/\/\/.*\n/g, ''); var multiStripped = singleStripped.replace(/\/\*[.\s\S]*\*\//g, ''); var spaceStripped = multiStripped.replace(/\n/mg, ' ').replace(/ {2}/g, ' '); return constructorRegex.test(spaceStripped); } catch (e) { return false; /* not a function */ } }, tryFunctionObject = function tryFunctionObject(value) { try { if (isES6ClassFn(value)) { return false; } fnToStr.call(value); return true; } catch (e) { return false; } }, fnClass = '[object Function]', genClass = '[object GeneratorFunction]', isCallable = function isCallable(value) { if (!value) { return false; } if (typeof value !== 'function' && typeof value !== 'object') { return false; } if (hasToStringTag) { return tryFunctionObject(value); } if (isES6ClassFn(value)) { return false; } var strClass = to_string.call(value); return strClass === fnClass || strClass === genClass; };
+
+    var isRegex; /* inlined from https://npmjs.com/is-regex */ var regexExec = RegExp.prototype.exec, tryRegexExec = function tryRegexExec(value) { try { regexExec.call(value); return true; } catch (e) { return false; } }, regexClass = '[object RegExp]'; isRegex = function isRegex(value) { if (typeof value !== 'object') { return false; } return hasToStringTag ? tryRegexExec(value) : to_string.call(value) === regexClass; };
+    var isString; /* inlined from https://npmjs.com/is-string */ var strValue = String.prototype.valueOf, tryStringObject = function tryStringObject(value) { try { strValue.call(value); return true; } catch (e) { return false; } }, stringClass = '[object String]'; isString = function isString(value) { if (typeof value === 'string') { return true; } if (typeof value !== 'object') { return false; } return hasToStringTag ? tryStringObject(value) : to_string.call(value) === stringClass; };
+    /* eslint-enable one-var-declaration-per-line, no-redeclare, max-statements-per-line */
+
+    /* inlined from http://npmjs.com/define-properties */
+    var supportsDescriptors = $Object.defineProperty && (function () {
+        try {
+            var obj = {};
+            $Object.defineProperty(obj, 'x', { enumerable: false, value: obj });
+            for (var _ in obj) { // jscs:ignore disallowUnusedVariables
+                return false;
+            }
+            return obj.x === obj;
+        } catch (e) { /* this is ES3 */
+            return false;
+        }
+    }());
+    var defineProperties = (function (has) {
+        // Define configurable, writable, and non-enumerable props
+        // if they don't exist.
+        var defineProperty;
+        if (supportsDescriptors) {
+            defineProperty = function (object, name, method, forceAssign) {
+                if (!forceAssign && (name in object)) {
+                    return;
+                }
+                $Object.defineProperty(object, name, {
+                    configurable: true,
+                    enumerable: false,
+                    writable: true,
+                    value: method
+                });
+            };
+        } else {
+            defineProperty = function (object, name, method, forceAssign) {
+                if (!forceAssign && (name in object)) {
+                    return;
+                }
+                object[name] = method;
+            };
+        }
+        return function defineProperties(object, map, forceAssign) {
+            for (var name in map) {
+                if (has.call(map, name)) {
+                    defineProperty(object, name, map[name], forceAssign);
+                }
+            }
+        };
+    }(ObjectPrototype.hasOwnProperty));
+
+    //
+    // Util
+    // ======
+    //
+
+    /* replaceable with https://npmjs.com/package/es-abstract /helpers/isPrimitive */
+    var isPrimitive = function isPrimitive(input) {
+        var type = typeof input;
+        return input === null || (type !== 'object' && type !== 'function');
+    };
+
+    var isActualNaN = $Number.isNaN || function isActualNaN(x) {
+        return x !== x;
+    };
+
+    var ES = {
+        // ES5 9.4
+        // http://es5.github.com/#x9.4
+        // http://jsperf.com/to-integer
+        /* replaceable with https://npmjs.com/package/es-abstract ES5.ToInteger */
+        ToInteger: function ToInteger(num) {
+            var n = +num;
+            if (isActualNaN(n)) {
+                n = 0;
+            } else if (n !== 0 && n !== (1 / 0) && n !== -(1 / 0)) {
+                n = (n > 0 || -1) * Math.floor(Math.abs(n));
+            }
+            return n;
+        },
+
+        /* replaceable with https://npmjs.com/package/es-abstract ES5.ToPrimitive */
+        ToPrimitive: function ToPrimitive(input) {
+            var val, valueOf, toStr;
+            if (isPrimitive(input)) {
+                return input;
+            }
+            valueOf = input.valueOf;
+            if (isCallable(valueOf)) {
+                val = valueOf.call(input);
+                if (isPrimitive(val)) {
+                    return val;
+                }
+            }
+            toStr = input.toString;
+            if (isCallable(toStr)) {
+                val = toStr.call(input);
+                if (isPrimitive(val)) {
+                    return val;
+                }
+            }
+            throw new TypeError();
+        },
+
+        // ES5 9.9
+        // http://es5.github.com/#x9.9
+        /* replaceable with https://npmjs.com/package/es-abstract ES5.ToObject */
+        ToObject: function (o) {
+            if (o == null) { // this matches both null and undefined
+                throw new TypeError("can't convert " + o + ' to object');
+            }
+            return $Object(o);
+        },
+
+        /* replaceable with https://npmjs.com/package/es-abstract ES5.ToUint32 */
+        ToUint32: function ToUint32(x) {
+            return x >>> 0;
+        }
+    };
+
+    //
+    // Function
+    // ========
+    //
+
+    // ES-5 15.3.4.5
+    // http://es5.github.com/#x15.3.4.5
+
+    var Empty = function Empty() {};
+
+    defineProperties(FunctionPrototype, {
+        bind: function bind(that) { // .length is 1
+            // 1. Let Target be the this value.
+            var target = this;
+            // 2. If IsCallable(Target) is false, throw a TypeError exception.
+            if (!isCallable(target)) {
+                throw new TypeError('Function.prototype.bind called on incompatible ' + target);
+            }
+            // 3. Let A be a new (possibly empty) internal list of all of the
+            //   argument values provided after thisArg (arg1, arg2 etc), in order.
+            // XXX slicedArgs will stand in for "A" if used
+            var args = array_slice.call(arguments, 1); // for normal call
+            // 4. Let F be a new native ECMAScript object.
+            // 11. Set the [[Prototype]] internal property of F to the standard
+            //   built-in Function prototype object as specified in 15.3.3.1.
+            // 12. Set the [[Call]] internal property of F as described in
+            //   15.3.4.5.1.
+            // 13. Set the [[Construct]] internal property of F as described in
+            //   15.3.4.5.2.
+            // 14. Set the [[HasInstance]] internal property of F as described in
+            //   15.3.4.5.3.
+            var bound;
+            var binder = function () {
+
+                if (this instanceof bound) {
+                    // 15.3.4.5.2 [[Construct]]
+                    // When the [[Construct]] internal method of a function object,
+                    // F that was created using the bind function is called with a
+                    // list of arguments ExtraArgs, the following steps are taken:
+                    // 1. Let target be the value of F's [[TargetFunction]]
+                    //   internal property.
+                    // 2. If target has no [[Construct]] internal method, a
+                    //   TypeError exception is thrown.
+                    // 3. Let boundArgs be the value of F's [[BoundArgs]] internal
+                    //   property.
+                    // 4. Let args be a new list containing the same values as the
+                    //   list boundArgs in the same order followed by the same
+                    //   values as the list ExtraArgs in the same order.
+                    // 5. Return the result of calling the [[Construct]] internal
+                    //   method of target providing args as the arguments.
+
+                    var result = apply.call(
+                        target,
+                        this,
+                        array_concat.call(args, array_slice.call(arguments))
+                    );
+                    if ($Object(result) === result) {
+                        return result;
+                    }
+                    return this;
+
+                } else {
+                    // 15.3.4.5.1 [[Call]]
+                    // When the [[Call]] internal method of a function object, F,
+                    // which was created using the bind function is called with a
+                    // this value and a list of arguments ExtraArgs, the following
+                    // steps are taken:
+                    // 1. Let boundArgs be the value of F's [[BoundArgs]] internal
+                    //   property.
+                    // 2. Let boundThis be the value of F's [[BoundThis]] internal
+                    //   property.
+                    // 3. Let target be the value of F's [[TargetFunction]] internal
+                    //   property.
+                    // 4. Let args be a new list containing the same values as the
+                    //   list boundArgs in the same order followed by the same
+                    //   values as the list ExtraArgs in the same order.
+                    // 5. Return the result of calling the [[Call]] internal method
+                    //   of target providing boundThis as the this value and
+                    //   providing args as the arguments.
+
+                    // equiv: target.call(this, ...boundArgs, ...args)
+                    return apply.call(
+                        target,
+                        that,
+                        array_concat.call(args, array_slice.call(arguments))
+                    );
+
+                }
+
+            };
+
+            // 15. If the [[Class]] internal property of Target is "Function", then
+            //     a. Let L be the length property of Target minus the length of A.
+            //     b. Set the length own property of F to either 0 or L, whichever is
+            //       larger.
+            // 16. Else set the length own property of F to 0.
+
+            var boundLength = max(0, target.length - args.length);
+
+            // 17. Set the attributes of the length own property of F to the values
+            //   specified in 15.3.5.1.
+            var boundArgs = [];
+            for (var i = 0; i < boundLength; i++) {
+                array_push.call(boundArgs, '$' + i);
+            }
+
+            // XXX Build a dynamic function with desired amount of arguments is the only
+            // way to set the length property of a function.
+            // In environments where Content Security Policies enabled (Chrome extensions,
+            // for ex.) all use of eval or Function costructor throws an exception.
+            // However in all of these environments Function.prototype.bind exists
+            // and so this code will never be executed.
+            bound = $Function('binder', 'return function (' + array_join.call(boundArgs, ',') + '){ return binder.apply(this, arguments); }')(binder);
+
+            if (target.prototype) {
+                Empty.prototype = target.prototype;
+                bound.prototype = new Empty();
+                // Clean up dangling references.
+                Empty.prototype = null;
+            }
+
+            // TODO
+            // 18. Set the [[Extensible]] internal property of F to true.
+
+            // TODO
+            // 19. Let thrower be the [[ThrowTypeError]] function Object (13.2.3).
+            // 20. Call the [[DefineOwnProperty]] internal method of F with
+            //   arguments "caller", PropertyDescriptor {[[Get]]: thrower, [[Set]]:
+            //   thrower, [[Enumerable]]: false, [[Configurable]]: false}, and
+            //   false.
+            // 21. Call the [[DefineOwnProperty]] internal method of F with
+            //   arguments "arguments", PropertyDescriptor {[[Get]]: thrower,
+            //   [[Set]]: thrower, [[Enumerable]]: false, [[Configurable]]: false},
+            //   and false.
+
+            // TODO
+            // NOTE Function objects created using Function.prototype.bind do not
+            // have a prototype property or the [[Code]], [[FormalParameters]], and
+            // [[Scope]] internal properties.
+            // XXX can't delete prototype in pure-js.
+
+            // 22. Return F.
+            return bound;
+        }
+    });
+
+    // _Please note: Shortcuts are defined after `Function.prototype.bind` as we
+    // use it in defining shortcuts.
+    var owns = call.bind(ObjectPrototype.hasOwnProperty);
+    var toStr = call.bind(ObjectPrototype.toString);
+    var arraySlice = call.bind(array_slice);
+    var arraySliceApply = apply.bind(array_slice);
+    var strSlice = call.bind(StringPrototype.slice);
+    var strSplit = call.bind(StringPrototype.split);
+    var strIndexOf = call.bind(StringPrototype.indexOf);
+    var pushCall = call.bind(array_push);
+    var isEnum = call.bind(ObjectPrototype.propertyIsEnumerable);
+    var arraySort = call.bind(ArrayPrototype.sort);
+
+    //
+    // Array
+    // =====
+    //
+
+    var isArray = $Array.isArray || function isArray(obj) {
+        return toStr(obj) === '[object Array]';
+    };
+
+    // ES5 15.4.4.12
+    // http://es5.github.com/#x15.4.4.13
+    // Return len+argCount.
+    // [bugfix, ielt8]
+    // IE < 8 bug: [].unshift(0) === undefined but should be "1"
+    var hasUnshiftReturnValueBug = [].unshift(0) !== 1;
+    defineProperties(ArrayPrototype, {
+        unshift: function () {
+            array_unshift.apply(this, arguments);
+            return this.length;
+        }
+    }, hasUnshiftReturnValueBug);
+
+    // ES5 15.4.3.2
+    // http://es5.github.com/#x15.4.3.2
+    // https://developer.mozilla.org/en/JavaScript/Reference/Global_Objects/Array/isArray
+    defineProperties($Array, { isArray: isArray });
+
+    // The IsCallable() check in the Array functions
+    // has been replaced with a strict check on the
+    // internal class of the object to trap cases where
+    // the provided function was actually a regular
+    // expression literal, which in V8 and
+    // JavaScriptCore is a typeof "function".  Only in
+    // V8 are regular expression literals permitted as
+    // reduce parameters, so it is desirable in the
+    // general case for the shim to match the more
+    // strict and common behavior of rejecting regular
+    // expressions.
+
+    // ES5 15.4.4.18
+    // http://es5.github.com/#x15.4.4.18
+    // https://developer.mozilla.org/en/JavaScript/Reference/Global_Objects/array/forEach
+
+    // Check failure of by-index access of string characters (IE < 9)
+    // and failure of `0 in boxedString` (Rhino)
+    var boxedString = $Object('a');
+    var splitString = boxedString[0] !== 'a' || !(0 in boxedString);
+
+    var properlyBoxesContext = function properlyBoxed(method) {
+        // Check node 0.6.21 bug where third parameter is not boxed
+        var properlyBoxesNonStrict = true;
+        var properlyBoxesStrict = true;
+        var threwException = false;
+        if (method) {
+            try {
+                method.call('foo', function (_, __, context) {
+                    if (typeof context !== 'object') {
+                        properlyBoxesNonStrict = false;
+                    }
+                });
+
+                method.call([1], function () {
+                    'use strict';
+
+                    properlyBoxesStrict = typeof this === 'string';
+                }, 'x');
+            } catch (e) {
+                threwException = true;
+            }
+        }
+        return !!method && !threwException && properlyBoxesNonStrict && properlyBoxesStrict;
+    };
+
+    defineProperties(ArrayPrototype, {
+        forEach: function forEach(callbackfn/*, thisArg*/) {
+            var object = ES.ToObject(this);
+            var self = splitString && isString(this) ? strSplit(this, '') : object;
+            var i = -1;
+            var length = ES.ToUint32(self.length);
+            var T;
+            if (arguments.length > 1) {
+                T = arguments[1];
+            }
+
+            // If no callback function or if callback is not a callable function
+            if (!isCallable(callbackfn)) {
+                throw new TypeError('Array.prototype.forEach callback must be a function');
+            }
+
+            while (++i < length) {
+                if (i in self) {
+                    // Invoke the callback function with call, passing arguments:
+                    // context, property value, property key, thisArg object
+                    if (typeof T === 'undefined') {
+                        callbackfn(self[i], i, object);
+                    } else {
+                        callbackfn.call(T, self[i], i, object);
+                    }
+                }
+            }
+        }
+    }, !properlyBoxesContext(ArrayPrototype.forEach));
+
+    // ES5 15.4.4.19
+    // http://es5.github.com/#x15.4.4.19
+    // https://developer.mozilla.org/en/Core_JavaScript_1.5_Reference/Objects/Array/map
+    defineProperties(ArrayPrototype, {
+        map: function map(callbackfn/*, thisArg*/) {
+            var object = ES.ToObject(this);
+            var self = splitString && isString(this) ? strSplit(this, '') : object;
+            var length = ES.ToUint32(self.length);
+            var result = $Array(length);
+            var T;
+            if (arguments.length > 1) {
+                T = arguments[1];
+            }
+
+            // If no callback function or if callback is not a callable function
+            if (!isCallable(callbackfn)) {
+                throw new TypeError('Array.prototype.map callback must be a function');
+            }
+
+            for (var i = 0; i < length; i++) {
+                if (i in self) {
+                    if (typeof T === 'undefined') {
+                        result[i] = callbackfn(self[i], i, object);
+                    } else {
+                        result[i] = callbackfn.call(T, self[i], i, object);
+                    }
+                }
+            }
+            return result;
+        }
+    }, !properlyBoxesContext(ArrayPrototype.map));
+
+    // ES5 15.4.4.20
+    // http://es5.github.com/#x15.4.4.20
+    // https://developer.mozilla.org/en/Core_JavaScript_1.5_Reference/Objects/Array/filter
+    defineProperties(ArrayPrototype, {
+        filter: function filter(callbackfn/*, thisArg*/) {
+            var object = ES.ToObject(this);
+            var self = splitString && isString(this) ? strSplit(this, '') : object;
+            var length = ES.ToUint32(self.length);
+            var result = [];
+            var value;
+            var T;
+            if (arguments.length > 1) {
+                T = arguments[1];
+            }
+
+            // If no callback function or if callback is not a callable function
+            if (!isCallable(callbackfn)) {
+                throw new TypeError('Array.prototype.filter callback must be a function');
+            }
+
+            for (var i = 0; i < length; i++) {
+                if (i in self) {
+                    value = self[i];
+                    if (typeof T === 'undefined' ? callbackfn(value, i, object) : callbackfn.call(T, value, i, object)) {
+                        pushCall(result, value);
+                    }
+                }
+            }
+            return result;
+        }
+    }, !properlyBoxesContext(ArrayPrototype.filter));
+
+    // ES5 15.4.4.16
+    // http://es5.github.com/#x15.4.4.16
+    // https://developer.mozilla.org/en/JavaScript/Reference/Global_Objects/Array/every
+    defineProperties(ArrayPrototype, {
+        every: function every(callbackfn/*, thisArg*/) {
+            var object = ES.ToObject(this);
+            var self = splitString && isString(this) ? strSplit(this, '') : object;
+            var length = ES.ToUint32(self.length);
+            var T;
+            if (arguments.length > 1) {
+                T = arguments[1];
+            }
+
+            // If no callback function or if callback is not a callable function
+            if (!isCallable(callbackfn)) {
+                throw new TypeError('Array.prototype.every callback must be a function');
+            }
+
+            for (var i = 0; i < length; i++) {
+                if (i in self && !(typeof T === 'undefined' ? callbackfn(self[i], i, object) : callbackfn.call(T, self[i], i, object))) {
+                    return false;
+                }
+            }
+            return true;
+        }
+    }, !properlyBoxesContext(ArrayPrototype.every));
+
+    // ES5 15.4.4.17
+    // http://es5.github.com/#x15.4.4.17
+    // https://developer.mozilla.org/en/JavaScript/Reference/Global_Objects/Array/some
+    defineProperties(ArrayPrototype, {
+        some: function some(callbackfn/*, thisArg */) {
+            var object = ES.ToObject(this);
+            var self = splitString && isString(this) ? strSplit(this, '') : object;
+            var length = ES.ToUint32(self.length);
+            var T;
+            if (arguments.length > 1) {
+                T = arguments[1];
+            }
+
+            // If no callback function or if callback is not a callable function
+            if (!isCallable(callbackfn)) {
+                throw new TypeError('Array.prototype.some callback must be a function');
+            }
+
+            for (var i = 0; i < length; i++) {
+                if (i in self && (typeof T === 'undefined' ? callbackfn(self[i], i, object) : callbackfn.call(T, self[i], i, object))) {
+                    return true;
+                }
+            }
+            return false;
+        }
+    }, !properlyBoxesContext(ArrayPrototype.some));
+
+    // ES5 15.4.4.21
+    // http://es5.github.com/#x15.4.4.21
+    // https://developer.mozilla.org/en/Core_JavaScript_1.5_Reference/Objects/Array/reduce
+    var reduceCoercesToObject = false;
+    if (ArrayPrototype.reduce) {
+        reduceCoercesToObject = typeof ArrayPrototype.reduce.call('es5', function (_, __, ___, list) {
+            return list;
+        }) === 'object';
+    }
+    defineProperties(ArrayPrototype, {
+        reduce: function reduce(callbackfn/*, initialValue*/) {
+            var object = ES.ToObject(this);
+            var self = splitString && isString(this) ? strSplit(this, '') : object;
+            var length = ES.ToUint32(self.length);
+
+            // If no callback function or if callback is not a callable function
+            if (!isCallable(callbackfn)) {
+                throw new TypeError('Array.prototype.reduce callback must be a function');
+            }
+
+            // no value to return if no initial value and an empty array
+            if (length === 0 && arguments.length === 1) {
+                throw new TypeError('reduce of empty array with no initial value');
+            }
+
+            var i = 0;
+            var result;
+            if (arguments.length >= 2) {
+                result = arguments[1];
+            } else {
+                do {
+                    if (i in self) {
+                        result = self[i++];
+                        break;
+                    }
+
+                    // if array contains no values, no initial value to return
+                    if (++i >= length) {
+                        throw new TypeError('reduce of empty array with no initial value');
+                    }
+                } while (true);
+            }
+
+            for (; i < length; i++) {
+                if (i in self) {
+                    result = callbackfn(result, self[i], i, object);
+                }
+            }
+
+            return result;
+        }
+    }, !reduceCoercesToObject);
+
+    // ES5 15.4.4.22
+    // http://es5.github.com/#x15.4.4.22
+    // https://developer.mozilla.org/en/Core_JavaScript_1.5_Reference/Objects/Array/reduceRight
+    var reduceRightCoercesToObject = false;
+    if (ArrayPrototype.reduceRight) {
+        reduceRightCoercesToObject = typeof ArrayPrototype.reduceRight.call('es5', function (_, __, ___, list) {
+            return list;
+        }) === 'object';
+    }
+    defineProperties(ArrayPrototype, {
+        reduceRight: function reduceRight(callbackfn/*, initial*/) {
+            var object = ES.ToObject(this);
+            var self = splitString && isString(this) ? strSplit(this, '') : object;
+            var length = ES.ToUint32(self.length);
+
+            // If no callback function or if callback is not a callable function
+            if (!isCallable(callbackfn)) {
+                throw new TypeError('Array.prototype.reduceRight callback must be a function');
+            }
+
+            // no value to return if no initial value, empty array
+            if (length === 0 && arguments.length === 1) {
+                throw new TypeError('reduceRight of empty array with no initial value');
+            }
+
+            var result;
+            var i = length - 1;
+            if (arguments.length >= 2) {
+                result = arguments[1];
+            } else {
+                do {
+                    if (i in self) {
+                        result = self[i--];
+                        break;
+                    }
+
+                    // if array contains no values, no initial value to return
+                    if (--i < 0) {
+                        throw new TypeError('reduceRight of empty array with no initial value');
+                    }
+                } while (true);
+            }
+
+            if (i < 0) {
+                return result;
+            }
+
+            do {
+                if (i in self) {
+                    result = callbackfn(result, self[i], i, object);
+                }
+            } while (i--);
+
+            return result;
+        }
+    }, !reduceRightCoercesToObject);
+
+    // ES5 15.4.4.14
+    // http://es5.github.com/#x15.4.4.14
+    // https://developer.mozilla.org/en/JavaScript/Reference/Global_Objects/Array/indexOf
+    var hasFirefox2IndexOfBug = ArrayPrototype.indexOf && [0, 1].indexOf(1, 2) !== -1;
+    defineProperties(ArrayPrototype, {
+        indexOf: function indexOf(searchElement/*, fromIndex */) {
+            var self = splitString && isString(this) ? strSplit(this, '') : ES.ToObject(this);
+            var length = ES.ToUint32(self.length);
+
+            if (length === 0) {
+                return -1;
+            }
+
+            var i = 0;
+            if (arguments.length > 1) {
+                i = ES.ToInteger(arguments[1]);
+            }
+
+            // handle negative indices
+            i = i >= 0 ? i : max(0, length + i);
+            for (; i < length; i++) {
+                if (i in self && self[i] === searchElement) {
+                    return i;
+                }
+            }
+            return -1;
+        }
+    }, hasFirefox2IndexOfBug);
+
+    // ES5 15.4.4.15
+    // http://es5.github.com/#x15.4.4.15
+    // https://developer.mozilla.org/en/JavaScript/Reference/Global_Objects/Array/lastIndexOf
+    var hasFirefox2LastIndexOfBug = ArrayPrototype.lastIndexOf && [0, 1].lastIndexOf(0, -3) !== -1;
+    defineProperties(ArrayPrototype, {
+        lastIndexOf: function lastIndexOf(searchElement/*, fromIndex */) {
+            var self = splitString && isString(this) ? strSplit(this, '') : ES.ToObject(this);
+            var length = ES.ToUint32(self.length);
+
+            if (length === 0) {
+                return -1;
+            }
+            var i = length - 1;
+            if (arguments.length > 1) {
+                i = min(i, ES.ToInteger(arguments[1]));
+            }
+            // handle negative indices
+            i = i >= 0 ? i : length - Math.abs(i);
+            for (; i >= 0; i--) {
+                if (i in self && searchElement === self[i]) {
+                    return i;
+                }
+            }
+            return -1;
+        }
+    }, hasFirefox2LastIndexOfBug);
+
+    // ES5 15.4.4.12
+    // http://es5.github.com/#x15.4.4.12
+    var spliceNoopReturnsEmptyArray = (function () {
+        var a = [1, 2];
+        var result = a.splice();
+        return a.length === 2 && isArray(result) && result.length === 0;
+    }());
+    defineProperties(ArrayPrototype, {
+        // Safari 5.0 bug where .splice() returns undefined
+        splice: function splice(start, deleteCount) {
+            if (arguments.length === 0) {
+                return [];
+            } else {
+                return array_splice.apply(this, arguments);
+            }
+        }
+    }, !spliceNoopReturnsEmptyArray);
+
+    var spliceWorksWithEmptyObject = (function () {
+        var obj = {};
+        ArrayPrototype.splice.call(obj, 0, 0, 1);
+        return obj.length === 1;
+    }());
+    defineProperties(ArrayPrototype, {
+        splice: function splice(start, deleteCount) {
+            if (arguments.length === 0) {
+                return [];
+            }
+            var args = arguments;
+            this.length = max(ES.ToInteger(this.length), 0);
+            if (arguments.length > 0 && typeof deleteCount !== 'number') {
+                args = arraySlice(arguments);
+                if (args.length < 2) {
+                    pushCall(args, this.length - start);
+                } else {
+                    args[1] = ES.ToInteger(deleteCount);
+                }
+            }
+            return array_splice.apply(this, args);
+        }
+    }, !spliceWorksWithEmptyObject);
+    var spliceWorksWithLargeSparseArrays = (function () {
+        // Per https://github.com/es-shims/es5-shim/issues/295
+        // Safari 7/8 breaks with sparse arrays of size 1e5 or greater
+        var arr = new $Array(1e5);
+        // note: the index MUST be 8 or larger or the test will false pass
+        arr[8] = 'x';
+        arr.splice(1, 1);
+        // note: this test must be defined *after* the indexOf shim
+        // per https://github.com/es-shims/es5-shim/issues/313
+        return arr.indexOf('x') === 7;
+    }());
+    var spliceWorksWithSmallSparseArrays = (function () {
+        // Per https://github.com/es-shims/es5-shim/issues/295
+        // Opera 12.15 breaks on this, no idea why.
+        var n = 256;
+        var arr = [];
+        arr[n] = 'a';
+        arr.splice(n + 1, 0, 'b');
+        return arr[n] === 'a';
+    }());
+    defineProperties(ArrayPrototype, {
+        splice: function splice(start, deleteCount) {
+            var O = ES.ToObject(this);
+            var A = [];
+            var len = ES.ToUint32(O.length);
+            var relativeStart = ES.ToInteger(start);
+            var actualStart = relativeStart < 0 ? max((len + relativeStart), 0) : min(relativeStart, len);
+            var actualDeleteCount = min(max(ES.ToInteger(deleteCount), 0), len - actualStart);
+
+            var k = 0;
+            var from;
+            while (k < actualDeleteCount) {
+                from = $String(actualStart + k);
+                if (owns(O, from)) {
+                    A[k] = O[from];
+                }
+                k += 1;
+            }
+
+            var items = arraySlice(arguments, 2);
+            var itemCount = items.length;
+            var to;
+            if (itemCount < actualDeleteCount) {
+                k = actualStart;
+                var maxK = len - actualDeleteCount;
+                while (k < maxK) {
+                    from = $String(k + actualDeleteCount);
+                    to = $String(k + itemCount);
+                    if (owns(O, from)) {
+                        O[to] = O[from];
+                    } else {
+                        delete O[to];
+                    }
+                    k += 1;
+                }
+                k = len;
+                var minK = len - actualDeleteCount + itemCount;
+                while (k > minK) {
+                    delete O[k - 1];
+                    k -= 1;
+                }
+            } else if (itemCount > actualDeleteCount) {
+                k = len - actualDeleteCount;
+                while (k > actualStart) {
+                    from = $String(k + actualDeleteCount - 1);
+                    to = $String(k + itemCount - 1);
+                    if (owns(O, from)) {
+                        O[to] = O[from];
+                    } else {
+                        delete O[to];
+                    }
+                    k -= 1;
+                }
+            }
+            k = actualStart;
+            for (var i = 0; i < items.length; ++i) {
+                O[k] = items[i];
+                k += 1;
+            }
+            O.length = len - actualDeleteCount + itemCount;
+
+            return A;
+        }
+    }, !spliceWorksWithLargeSparseArrays || !spliceWorksWithSmallSparseArrays);
+
+    var originalJoin = ArrayPrototype.join;
+    var hasStringJoinBug;
+    try {
+        hasStringJoinBug = Array.prototype.join.call('123', ',') !== '1,2,3';
+    } catch (e) {
+        hasStringJoinBug = true;
+    }
+    if (hasStringJoinBug) {
+        defineProperties(ArrayPrototype, {
+            join: function join(separator) {
+                var sep = typeof separator === 'undefined' ? ',' : separator;
+                return originalJoin.call(isString(this) ? strSplit(this, '') : this, sep);
+            }
+        }, hasStringJoinBug);
+    }
+
+    var hasJoinUndefinedBug = [1, 2].join(undefined) !== '1,2';
+    if (hasJoinUndefinedBug) {
+        defineProperties(ArrayPrototype, {
+            join: function join(separator) {
+                var sep = typeof separator === 'undefined' ? ',' : separator;
+                return originalJoin.call(this, sep);
+            }
+        }, hasJoinUndefinedBug);
+    }
+
+    var pushShim = function push(item) {
+        var O = ES.ToObject(this);
+        var n = ES.ToUint32(O.length);
+        var i = 0;
+        while (i < arguments.length) {
+            O[n + i] = arguments[i];
+            i += 1;
+        }
+        O.length = n + i;
+        return n + i;
+    };
+
+    var pushIsNotGeneric = (function () {
+        var obj = {};
+        var result = Array.prototype.push.call(obj, undefined);
+        return result !== 1 || obj.length !== 1 || typeof obj[0] !== 'undefined' || !owns(obj, 0);
+    }());
+    defineProperties(ArrayPrototype, {
+        push: function push(item) {
+            if (isArray(this)) {
+                return array_push.apply(this, arguments);
+            }
+            return pushShim.apply(this, arguments);
+        }
+    }, pushIsNotGeneric);
+
+    // This fixes a very weird bug in Opera 10.6 when pushing `undefined
+    var pushUndefinedIsWeird = (function () {
+        var arr = [];
+        var result = arr.push(undefined);
+        return result !== 1 || arr.length !== 1 || typeof arr[0] !== 'undefined' || !owns(arr, 0);
+    }());
+    defineProperties(ArrayPrototype, { push: pushShim }, pushUndefinedIsWeird);
+
+    // ES5 15.2.3.14
+    // http://es5.github.io/#x15.4.4.10
+    // Fix boxed string bug
+    defineProperties(ArrayPrototype, {
+        slice: function (start, end) {
+            var arr = isString(this) ? strSplit(this, '') : this;
+            return arraySliceApply(arr, arguments);
+        }
+    }, splitString);
+
+    var sortIgnoresNonFunctions = (function () {
+        try {
+            [1, 2].sort(null);
+            [1, 2].sort({});
+            return true;
+        } catch (e) {}
+        return false;
+    }());
+    var sortThrowsOnRegex = (function () {
+        // this is a problem in Firefox 4, in which `typeof /a/ === 'function'`
+        try {
+            [1, 2].sort(/a/);
+            return false;
+        } catch (e) {}
+        return true;
+    }());
+    var sortIgnoresUndefined = (function () {
+        // applies in IE 8, for one.
+        try {
+            [1, 2].sort(undefined);
+            return true;
+        } catch (e) {}
+        return false;
+    }());
+    defineProperties(ArrayPrototype, {
+        sort: function sort(compareFn) {
+            if (typeof compareFn === 'undefined') {
+                return arraySort(this);
+            }
+            if (!isCallable(compareFn)) {
+                throw new TypeError('Array.prototype.sort callback must be a function');
+            }
+            return arraySort(this, compareFn);
+        }
+    }, sortIgnoresNonFunctions || !sortIgnoresUndefined || !sortThrowsOnRegex);
+
+    //
+    // Object
+    // ======
+    //
+
+    // ES5 15.2.3.14
+    // http://es5.github.com/#x15.2.3.14
+
+    // http://whattheheadsaid.com/2010/10/a-safer-object-keys-compatibility-implementation
+    var hasDontEnumBug = !isEnum({ 'toString': null }, 'toString');
+    var hasProtoEnumBug = isEnum(function () {}, 'prototype');
+    var hasStringEnumBug = !owns('x', '0');
+    var equalsConstructorPrototype = function (o) {
+        var ctor = o.constructor;
+        return ctor && ctor.prototype === o;
+    };
+    var blacklistedKeys = {
+        $window: true,
+        $console: true,
+        $parent: true,
+        $self: true,
+        $frame: true,
+        $frames: true,
+        $frameElement: true,
+        $webkitIndexedDB: true,
+        $webkitStorageInfo: true,
+        $external: true
+    };
+    var hasAutomationEqualityBug = (function () {
+        /* globals window */
+        if (typeof window === 'undefined') {
+            return false;
+        }
+        for (var k in window) {
+            try {
+                if (!blacklistedKeys['$' + k] && owns(window, k) && window[k] !== null && typeof window[k] === 'object') {
+                    equalsConstructorPrototype(window[k]);
+                }
+            } catch (e) {
+                return true;
+            }
+        }
+        return false;
+    }());
+    var equalsConstructorPrototypeIfNotBuggy = function (object) {
+        if (typeof window === 'undefined' || !hasAutomationEqualityBug) {
+            return equalsConstructorPrototype(object);
+        }
+        try {
+            return equalsConstructorPrototype(object);
+        } catch (e) {
+            return false;
+        }
+    };
+    var dontEnums = [
+        'toString',
+        'toLocaleString',
+        'valueOf',
+        'hasOwnProperty',
+        'isPrototypeOf',
+        'propertyIsEnumerable',
+        'constructor'
+    ];
+    var dontEnumsLength = dontEnums.length;
+
+    // taken directly from https://github.com/ljharb/is-arguments/blob/master/index.js
+    // can be replaced with require('is-arguments') if we ever use a build process instead
+    var isStandardArguments = function isArguments(value) {
+        return toStr(value) === '[object Arguments]';
+    };
+    var isLegacyArguments = function isArguments(value) {
+        return value !== null &&
+            typeof value === 'object' &&
+            typeof value.length === 'number' &&
+            value.length >= 0 &&
+            !isArray(value) &&
+            isCallable(value.callee);
+    };
+    var isArguments = isStandardArguments(arguments) ? isStandardArguments : isLegacyArguments;
+
+    defineProperties($Object, {
+        keys: function keys(object) {
+            var isFn = isCallable(object);
+            var isArgs = isArguments(object);
+            var isObject = object !== null && typeof object === 'object';
+            var isStr = isObject && isString(object);
+
+            if (!isObject && !isFn && !isArgs) {
+                throw new TypeError('Object.keys called on a non-object');
+            }
+
+            var theKeys = [];
+            var skipProto = hasProtoEnumBug && isFn;
+            if ((isStr && hasStringEnumBug) || isArgs) {
+                for (var i = 0; i < object.length; ++i) {
+                    pushCall(theKeys, $String(i));
+                }
+            }
+
+            if (!isArgs) {
+                for (var name in object) {
+                    if (!(skipProto && name === 'prototype') && owns(object, name)) {
+                        pushCall(theKeys, $String(name));
+                    }
+                }
+            }
+
+            if (hasDontEnumBug) {
+                var skipConstructor = equalsConstructorPrototypeIfNotBuggy(object);
+                for (var j = 0; j < dontEnumsLength; j++) {
+                    var dontEnum = dontEnums[j];
+                    if (!(skipConstructor && dontEnum === 'constructor') && owns(object, dontEnum)) {
+                        pushCall(theKeys, dontEnum);
+                    }
+                }
+            }
+            return theKeys;
+        }
+    });
+
+    var keysWorksWithArguments = $Object.keys && (function () {
+        // Safari 5.0 bug
+        return $Object.keys(arguments).length === 2;
+    }(1, 2));
+    var keysHasArgumentsLengthBug = $Object.keys && (function () {
+        var argKeys = $Object.keys(arguments);
+        return arguments.length !== 1 || argKeys.length !== 1 || argKeys[0] !== 1;
+    }(1));
+    var originalKeys = $Object.keys;
+    defineProperties($Object, {
+        keys: function keys(object) {
+            if (isArguments(object)) {
+                return originalKeys(arraySlice(object));
+            } else {
+                return originalKeys(object);
+            }
+        }
+    }, !keysWorksWithArguments || keysHasArgumentsLengthBug);
+
+    //
+    // Date
+    // ====
+    //
+
+    var hasNegativeMonthYearBug = new Date(-3509827329600292).getUTCMonth() !== 0;
+    var aNegativeTestDate = new Date(-1509842289600292);
+    var aPositiveTestDate = new Date(1449662400000);
+    var hasToUTCStringFormatBug = aNegativeTestDate.toUTCString() !== 'Mon, 01 Jan -45875 11:59:59 GMT';
+    var hasToDateStringFormatBug;
+    var hasToStringFormatBug;
+    var timeZoneOffset = aNegativeTestDate.getTimezoneOffset();
+    if (timeZoneOffset < -720) {
+        hasToDateStringFormatBug = aNegativeTestDate.toDateString() !== 'Tue Jan 02 -45875';
+        hasToStringFormatBug = !(/^Thu Dec 10 2015 \d\d:\d\d:\d\d GMT[-\+]\d\d\d\d(?: |$)/).test(aPositiveTestDate.toString());
+    } else {
+        hasToDateStringFormatBug = aNegativeTestDate.toDateString() !== 'Mon Jan 01 -45875';
+        hasToStringFormatBug = !(/^Wed Dec 09 2015 \d\d:\d\d:\d\d GMT[-\+]\d\d\d\d(?: |$)/).test(aPositiveTestDate.toString());
+    }
+
+    var originalGetFullYear = call.bind(Date.prototype.getFullYear);
+    var originalGetMonth = call.bind(Date.prototype.getMonth);
+    var originalGetDate = call.bind(Date.prototype.getDate);
+    var originalGetUTCFullYear = call.bind(Date.prototype.getUTCFullYear);
+    var originalGetUTCMonth = call.bind(Date.prototype.getUTCMonth);
+    var originalGetUTCDate = call.bind(Date.prototype.getUTCDate);
+    var originalGetUTCDay = call.bind(Date.prototype.getUTCDay);
+    var originalGetUTCHours = call.bind(Date.prototype.getUTCHours);
+    var originalGetUTCMinutes = call.bind(Date.prototype.getUTCMinutes);
+    var originalGetUTCSeconds = call.bind(Date.prototype.getUTCSeconds);
+    var originalGetUTCMilliseconds = call.bind(Date.prototype.getUTCMilliseconds);
+    var dayName = ['Sun', 'Mon', 'Tue', 'Wed', 'Thu', 'Fri', 'Sat'];
+    var monthName = ['Jan', 'Feb', 'Mar', 'Apr', 'May', 'Jun', 'Jul', 'Aug', 'Sep', 'Oct', 'Nov', 'Dec'];
+    var daysInMonth = function daysInMonth(month, year) {
+        return originalGetDate(new Date(year, month, 0));
+    };
+
+    defineProperties(Date.prototype, {
+        getFullYear: function getFullYear() {
+            if (!this || !(this instanceof Date)) {
+                throw new TypeError('this is not a Date object.');
+            }
+            var year = originalGetFullYear(this);
+            if (year < 0 && originalGetMonth(this) > 11) {
+                return year + 1;
+            }
+            return year;
+        },
+        getMonth: function getMonth() {
+            if (!this || !(this instanceof Date)) {
+                throw new TypeError('this is not a Date object.');
+            }
+            var year = originalGetFullYear(this);
+            var month = originalGetMonth(this);
+            if (year < 0 && month > 11) {
+                return 0;
+            }
+            return month;
+        },
+        getDate: function getDate() {
+            if (!this || !(this instanceof Date)) {
+                throw new TypeError('this is not a Date object.');
+            }
+            var year = originalGetFullYear(this);
+            var month = originalGetMonth(this);
+            var date = originalGetDate(this);
+            if (year < 0 && month > 11) {
+                if (month === 12) {
+                    return date;
+                }
+                var days = daysInMonth(0, year + 1);
+                return (days - date) + 1;
+            }
+            return date;
+        },
+        getUTCFullYear: function getUTCFullYear() {
+            if (!this || !(this instanceof Date)) {
+                throw new TypeError('this is not a Date object.');
+            }
+            var year = originalGetUTCFullYear(this);
+            if (year < 0 && originalGetUTCMonth(this) > 11) {
+                return year + 1;
+            }
+            return year;
+        },
+        getUTCMonth: function getUTCMonth() {
+            if (!this || !(this instanceof Date)) {
+                throw new TypeError('this is not a Date object.');
+            }
+            var year = originalGetUTCFullYear(this);
+            var month = originalGetUTCMonth(this);
+            if (year < 0 && month > 11) {
+                return 0;
+            }
+            return month;
+        },
+        getUTCDate: function getUTCDate() {
+            if (!this || !(this instanceof Date)) {
+                throw new TypeError('this is not a Date object.');
+            }
+            var year = originalGetUTCFullYear(this);
+            var month = originalGetUTCMonth(this);
+            var date = originalGetUTCDate(this);
+            if (year < 0 && month > 11) {
+                if (month === 12) {
+                    return date;
+                }
+                var days = daysInMonth(0, year + 1);
+                return (days - date) + 1;
+            }
+            return date;
+        }
+    }, hasNegativeMonthYearBug);
+
+    defineProperties(Date.prototype, {
+        toUTCString: function toUTCString() {
+            if (!this || !(this instanceof Date)) {
+                throw new TypeError('this is not a Date object.');
+            }
+            var day = originalGetUTCDay(this);
+            var date = originalGetUTCDate(this);
+            var month = originalGetUTCMonth(this);
+            var year = originalGetUTCFullYear(this);
+            var hour = originalGetUTCHours(this);
+            var minute = originalGetUTCMinutes(this);
+            var second = originalGetUTCSeconds(this);
+            return dayName[day] + ', ' +
+                (date < 10 ? '0' + date : date) + ' ' +
+                monthName[month] + ' ' +
+                year + ' ' +
+                (hour < 10 ? '0' + hour : hour) + ':' +
+                (minute < 10 ? '0' + minute : minute) + ':' +
+                (second < 10 ? '0' + second : second) + ' GMT';
+        }
+    }, hasNegativeMonthYearBug || hasToUTCStringFormatBug);
+
+    // Opera 12 has `,`
+    defineProperties(Date.prototype, {
+        toDateString: function toDateString() {
+            if (!this || !(this instanceof Date)) {
+                throw new TypeError('this is not a Date object.');
+            }
+            var day = this.getDay();
+            var date = this.getDate();
+            var month = this.getMonth();
+            var year = this.getFullYear();
+            return dayName[day] + ' ' +
+                monthName[month] + ' ' +
+                (date < 10 ? '0' + date : date) + ' ' +
+                year;
+        }
+    }, hasNegativeMonthYearBug || hasToDateStringFormatBug);
+
+    // can't use defineProperties here because of toString enumeration issue in IE <= 8
+    if (hasNegativeMonthYearBug || hasToStringFormatBug) {
+        Date.prototype.toString = function toString() {
+            if (!this || !(this instanceof Date)) {
+                throw new TypeError('this is not a Date object.');
+            }
+            var day = this.getDay();
+            var date = this.getDate();
+            var month = this.getMonth();
+            var year = this.getFullYear();
+            var hour = this.getHours();
+            var minute = this.getMinutes();
+            var second = this.getSeconds();
+            var timezoneOffset = this.getTimezoneOffset();
+            var hoursOffset = Math.floor(Math.abs(timezoneOffset) / 60);
+            var minutesOffset = Math.floor(Math.abs(timezoneOffset) % 60);
+            return dayName[day] + ' ' +
+                monthName[month] + ' ' +
+                (date < 10 ? '0' + date : date) + ' ' +
+                year + ' ' +
+                (hour < 10 ? '0' + hour : hour) + ':' +
+                (minute < 10 ? '0' + minute : minute) + ':' +
+                (second < 10 ? '0' + second : second) + ' GMT' +
+                (timezoneOffset > 0 ? '-' : '+') +
+                (hoursOffset < 10 ? '0' + hoursOffset : hoursOffset) +
+                (minutesOffset < 10 ? '0' + minutesOffset : minutesOffset);
+        };
+        if (supportsDescriptors) {
+            $Object.defineProperty(Date.prototype, 'toString', {
+                configurable: true,
+                enumerable: false,
+                writable: true
+            });
+        }
+    }
+
+    // ES5 15.9.5.43
+    // http://es5.github.com/#x15.9.5.43
+    // This function returns a String value represent the instance in time
+    // represented by this Date object. The format of the String is the Date Time
+    // string format defined in 15.9.1.15. All fields are present in the String.
+    // The time zone is always UTC, denoted by the suffix Z. If the time value of
+    // this object is not a finite Number a RangeError exception is thrown.
+    var negativeDate = -62198755200000;
+    var negativeYearString = '-000001';
+    var hasNegativeDateBug = Date.prototype.toISOString && new Date(negativeDate).toISOString().indexOf(negativeYearString) === -1;
+    var hasSafari51DateBug = Date.prototype.toISOString && new Date(-1).toISOString() !== '1969-12-31T23:59:59.999Z';
+
+    var getTime = call.bind(Date.prototype.getTime);
+
+    defineProperties(Date.prototype, {
+        toISOString: function toISOString() {
+            if (!isFinite(this) || !isFinite(getTime(this))) {
+                // Adope Photoshop requires the second check.
+                throw new RangeError('Date.prototype.toISOString called on non-finite value.');
+            }
+
+            var year = originalGetUTCFullYear(this);
+
+            var month = originalGetUTCMonth(this);
+            // see https://github.com/es-shims/es5-shim/issues/111
+            year += Math.floor(month / 12);
+            month = (month % 12 + 12) % 12;
+
+            // the date time string format is specified in 15.9.1.15.
+            var result = [month + 1, originalGetUTCDate(this), originalGetUTCHours(this), originalGetUTCMinutes(this), originalGetUTCSeconds(this)];
+            year = (
+                (year < 0 ? '-' : (year > 9999 ? '+' : '')) +
+                strSlice('00000' + Math.abs(year), (0 <= year && year <= 9999) ? -4 : -6)
+            );
+
+            for (var i = 0; i < result.length; ++i) {
+                // pad months, days, hours, minutes, and seconds to have two digits.
+                result[i] = strSlice('00' + result[i], -2);
+            }
+            // pad milliseconds to have three digits.
+            return (
+                year + '-' + arraySlice(result, 0, 2).join('-') +
+                'T' + arraySlice(result, 2).join(':') + '.' +
+                strSlice('000' + originalGetUTCMilliseconds(this), -3) + 'Z'
+            );
+        }
+    }, hasNegativeDateBug || hasSafari51DateBug);
+
+    // ES5 15.9.5.44
+    // http://es5.github.com/#x15.9.5.44
+    // This function provides a String representation of a Date object for use by
+    // JSON.stringify (15.12.3).
+    var dateToJSONIsSupported = (function () {
+        try {
+            return Date.prototype.toJSON &&
+                new Date(NaN).toJSON() === null &&
+                new Date(negativeDate).toJSON().indexOf(negativeYearString) !== -1 &&
+                Date.prototype.toJSON.call({ // generic
+                    toISOString: function () { return true; }
+                });
+        } catch (e) {
+            return false;
+        }
+    }());
+    if (!dateToJSONIsSupported) {
+        Date.prototype.toJSON = function toJSON(key) {
+            // When the toJSON method is called with argument key, the following
+            // steps are taken:
+
+            // 1.  Let O be the result of calling ToObject, giving it the this
+            // value as its argument.
+            // 2. Let tv be ES.ToPrimitive(O, hint Number).
+            var O = $Object(this);
+            var tv = ES.ToPrimitive(O);
+            // 3. If tv is a Number and is not finite, return null.
+            if (typeof tv === 'number' && !isFinite(tv)) {
+                return null;
+            }
+            // 4. Let toISO be the result of calling the [[Get]] internal method of
+            // O with argument "toISOString".
+            var toISO = O.toISOString;
+            // 5. If IsCallable(toISO) is false, throw a TypeError exception.
+            if (!isCallable(toISO)) {
+                throw new TypeError('toISOString property is not callable');
+            }
+            // 6. Return the result of calling the [[Call]] internal method of
+            //  toISO with O as the this value and an empty argument list.
+            return toISO.call(O);
+
+            // NOTE 1 The argument is ignored.
+
+            // NOTE 2 The toJSON function is intentionally generic; it does not
+            // require that its this value be a Date object. Therefore, it can be
+            // transferred to other kinds of objects for use as a method. However,
+            // it does require that any such object have a toISOString method. An
+            // object is free to use the argument key to filter its
+            // stringification.
+        };
+    }
+
+    // ES5 15.9.4.2
+    // http://es5.github.com/#x15.9.4.2
+    // based on work shared by Daniel Friesen (dantman)
+    // http://gist.github.com/303249
+    var supportsExtendedYears = Date.parse('+033658-09-27T01:46:40.000Z') === 1e15;
+    var acceptsInvalidDates = !isNaN(Date.parse('2012-04-04T24:00:00.500Z')) || !isNaN(Date.parse('2012-11-31T23:59:59.000Z')) || !isNaN(Date.parse('2012-12-31T23:59:60.000Z'));
+    var doesNotParseY2KNewYear = isNaN(Date.parse('2000-01-01T00:00:00.000Z'));
+    if (doesNotParseY2KNewYear || acceptsInvalidDates || !supportsExtendedYears) {
+        // XXX global assignment won't work in embeddings that use
+        // an alternate object for the context.
+        /* global Date: true */
+        /* eslint-disable no-undef */
+        var maxSafeUnsigned32Bit = Math.pow(2, 31) - 1;
+        var hasSafariSignedIntBug = isActualNaN(new Date(1970, 0, 1, 0, 0, 0, maxSafeUnsigned32Bit + 1).getTime());
+        /* eslint-disable no-implicit-globals */
+        Date = (function (NativeDate) {
+        /* eslint-enable no-implicit-globals */
+        /* eslint-enable no-undef */
+            // Date.length === 7
+            var DateShim = function Date(Y, M, D, h, m, s, ms) {
+                var length = arguments.length;
+                var date;
+                if (this instanceof NativeDate) {
+                    var seconds = s;
+                    var millis = ms;
+                    if (hasSafariSignedIntBug && length >= 7 && ms > maxSafeUnsigned32Bit) {
+                        // work around a Safari 8/9 bug where it treats the seconds as signed
+                        var msToShift = Math.floor(ms / maxSafeUnsigned32Bit) * maxSafeUnsigned32Bit;
+                        var sToShift = Math.floor(msToShift / 1e3);
+                        seconds += sToShift;
+                        millis -= sToShift * 1e3;
+                    }
+                    date = length === 1 && $String(Y) === Y ? // isString(Y)
+                        // We explicitly pass it through parse:
+                        new NativeDate(DateShim.parse(Y)) :
+                        // We have to manually make calls depending on argument
+                        // length here
+                        length >= 7 ? new NativeDate(Y, M, D, h, m, seconds, millis) :
+                        length >= 6 ? new NativeDate(Y, M, D, h, m, seconds) :
+                        length >= 5 ? new NativeDate(Y, M, D, h, m) :
+                        length >= 4 ? new NativeDate(Y, M, D, h) :
+                        length >= 3 ? new NativeDate(Y, M, D) :
+                        length >= 2 ? new NativeDate(Y, M) :
+                        length >= 1 ? new NativeDate(Y instanceof NativeDate ? +Y : Y) :
+                                      new NativeDate();
+                } else {
+                    date = NativeDate.apply(this, arguments);
+                }
+                if (!isPrimitive(date)) {
+                    // Prevent mixups with unfixed Date object
+                    defineProperties(date, { constructor: DateShim }, true);
+                }
+                return date;
+            };
+
+            // 15.9.1.15 Date Time String Format.
+            var isoDateExpression = new RegExp('^' +
+                '(\\d{4}|[+-]\\d{6})' + // four-digit year capture or sign +
+                                          // 6-digit extended year
+                '(?:-(\\d{2})' + // optional month capture
+                '(?:-(\\d{2})' + // optional day capture
+                '(?:' + // capture hours:minutes:seconds.milliseconds
+                    'T(\\d{2})' + // hours capture
+                    ':(\\d{2})' + // minutes capture
+                    '(?:' + // optional :seconds.milliseconds
+                        ':(\\d{2})' + // seconds capture
+                        '(?:(\\.\\d{1,}))?' + // milliseconds capture
+                    ')?' +
+                '(' + // capture UTC offset component
+                    'Z|' + // UTC capture
+                    '(?:' + // offset specifier +/-hours:minutes
+                        '([-+])' + // sign capture
+                        '(\\d{2})' + // hours offset capture
+                        ':(\\d{2})' + // minutes offset capture
+                    ')' +
+                ')?)?)?)?' +
+            '$');
+
+            var months = [0, 31, 59, 90, 120, 151, 181, 212, 243, 273, 304, 334, 365];
+
+            var dayFromMonth = function dayFromMonth(year, month) {
+                var t = month > 1 ? 1 : 0;
+                return (
+                    months[month] +
+                    Math.floor((year - 1969 + t) / 4) -
+                    Math.floor((year - 1901 + t) / 100) +
+                    Math.floor((year - 1601 + t) / 400) +
+                    365 * (year - 1970)
+                );
+            };
+
+            var toUTC = function toUTC(t) {
+                var s = 0;
+                var ms = t;
+                if (hasSafariSignedIntBug && ms > maxSafeUnsigned32Bit) {
+                    // work around a Safari 8/9 bug where it treats the seconds as signed
+                    var msToShift = Math.floor(ms / maxSafeUnsigned32Bit) * maxSafeUnsigned32Bit;
+                    var sToShift = Math.floor(msToShift / 1e3);
+                    s += sToShift;
+                    ms -= sToShift * 1e3;
+                }
+                return $Number(new NativeDate(1970, 0, 1, 0, 0, s, ms));
+            };
+
+            // Copy any custom methods a 3rd party library may have added
+            for (var key in NativeDate) {
+                if (owns(NativeDate, key)) {
+                    DateShim[key] = NativeDate[key];
+                }
+            }
+
+            // Copy "native" methods explicitly; they may be non-enumerable
+            defineProperties(DateShim, {
+                now: NativeDate.now,
+                UTC: NativeDate.UTC
+            }, true);
+            DateShim.prototype = NativeDate.prototype;
+            defineProperties(DateShim.prototype, {
+                constructor: DateShim
+            }, true);
+
+            // Upgrade Date.parse to handle simplified ISO 8601 strings
+            var parseShim = function parse(string) {
+                var match = isoDateExpression.exec(string);
+                if (match) {
+                    // parse months, days, hours, minutes, seconds, and milliseconds
+                    // provide default values if necessary
+                    // parse the UTC offset component
+                    var year = $Number(match[1]),
+                        month = $Number(match[2] || 1) - 1,
+                        day = $Number(match[3] || 1) - 1,
+                        hour = $Number(match[4] || 0),
+                        minute = $Number(match[5] || 0),
+                        second = $Number(match[6] || 0),
+                        millisecond = Math.floor($Number(match[7] || 0) * 1000),
+                        // When time zone is missed, local offset should be used
+                        // (ES 5.1 bug)
+                        // see https://bugs.ecmascript.org/show_bug.cgi?id=112
+                        isLocalTime = Boolean(match[4] && !match[8]),
+                        signOffset = match[9] === '-' ? 1 : -1,
+                        hourOffset = $Number(match[10] || 0),
+                        minuteOffset = $Number(match[11] || 0),
+                        result;
+                    var hasMinutesOrSecondsOrMilliseconds = minute > 0 || second > 0 || millisecond > 0;
+                    if (
+                        hour < (hasMinutesOrSecondsOrMilliseconds ? 24 : 25) &&
+                        minute < 60 && second < 60 && millisecond < 1000 &&
+                        month > -1 && month < 12 && hourOffset < 24 &&
+                        minuteOffset < 60 && // detect invalid offsets
+                        day > -1 &&
+                        day < (dayFromMonth(year, month + 1) - dayFromMonth(year, month))
+                    ) {
+                        result = (
+                            (dayFromMonth(year, month) + day) * 24 +
+                            hour +
+                            hourOffset * signOffset
+                        ) * 60;
+                        result = (
+                            (result + minute + minuteOffset * signOffset) * 60 +
+                            second
+                        ) * 1000 + millisecond;
+                        if (isLocalTime) {
+                            result = toUTC(result);
+                        }
+                        if (-8.64e15 <= result && result <= 8.64e15) {
+                            return result;
+                        }
+                    }
+                    return NaN;
+                }
+                return NativeDate.parse.apply(this, arguments);
+            };
+            defineProperties(DateShim, { parse: parseShim });
+
+            return DateShim;
+        }(Date));
+        /* global Date: false */
+    }
+
+    // ES5 15.9.4.4
+    // http://es5.github.com/#x15.9.4.4
+    if (!Date.now) {
+        Date.now = function now() {
+            return new Date().getTime();
+        };
+    }
+
+    //
+    // Number
+    // ======
+    //
+
+    // ES5.1 15.7.4.5
+    // http://es5.github.com/#x15.7.4.5
+    var hasToFixedBugs = NumberPrototype.toFixed && (
+      (0.00008).toFixed(3) !== '0.000' ||
+      (0.9).toFixed(0) !== '1' ||
+      (1.255).toFixed(2) !== '1.25' ||
+      (1000000000000000128).toFixed(0) !== '1000000000000000128'
+    );
+
+    var toFixedHelpers = {
+        base: 1e7,
+        size: 6,
+        data: [0, 0, 0, 0, 0, 0],
+        multiply: function multiply(n, c) {
+            var i = -1;
+            var c2 = c;
+            while (++i < toFixedHelpers.size) {
+                c2 += n * toFixedHelpers.data[i];
+                toFixedHelpers.data[i] = c2 % toFixedHelpers.base;
+                c2 = Math.floor(c2 / toFixedHelpers.base);
+            }
+        },
+        divide: function divide(n) {
+            var i = toFixedHelpers.size;
+            var c = 0;
+            while (--i >= 0) {
+                c += toFixedHelpers.data[i];
+                toFixedHelpers.data[i] = Math.floor(c / n);
+                c = (c % n) * toFixedHelpers.base;
+            }
+        },
+        numToString: function numToString() {
+            var i = toFixedHelpers.size;
+            var s = '';
+            while (--i >= 0) {
+                if (s !== '' || i === 0 || toFixedHelpers.data[i] !== 0) {
+                    var t = $String(toFixedHelpers.data[i]);
+                    if (s === '') {
+                        s = t;
+                    } else {
+                        s += strSlice('0000000', 0, 7 - t.length) + t;
+                    }
+                }
+            }
+            return s;
+        },
+        pow: function pow(x, n, acc) {
+            return (n === 0 ? acc : (n % 2 === 1 ? pow(x, n - 1, acc * x) : pow(x * x, n / 2, acc)));
+        },
+        log: function log(x) {
+            var n = 0;
+            var x2 = x;
+            while (x2 >= 4096) {
+                n += 12;
+                x2 /= 4096;
+            }
+            while (x2 >= 2) {
+                n += 1;
+                x2 /= 2;
+            }
+            return n;
+        }
+    };
+
+    var toFixedShim = function toFixed(fractionDigits) {
+        var f, x, s, m, e, z, j, k;
+
+        // Test for NaN and round fractionDigits down
+        f = $Number(fractionDigits);
+        f = isActualNaN(f) ? 0 : Math.floor(f);
+
+        if (f < 0 || f > 20) {
+            throw new RangeError('Number.toFixed called with invalid number of decimals');
+        }
+
+        x = $Number(this);
+
+        if (isActualNaN(x)) {
+            return 'NaN';
+        }
+
+        // If it is too big or small, return the string value of the number
+        if (x <= -1e21 || x >= 1e21) {
+            return $String(x);
+        }
+
+        s = '';
+
+        if (x < 0) {
+            s = '-';
+            x = -x;
+        }
+
+        m = '0';
+
+        if (x > 1e-21) {
+            // 1e-21 < x < 1e21
+            // -70 < log2(x) < 70
+            e = toFixedHelpers.log(x * toFixedHelpers.pow(2, 69, 1)) - 69;
+            z = (e < 0 ? x * toFixedHelpers.pow(2, -e, 1) : x / toFixedHelpers.pow(2, e, 1));
+            z *= 0x10000000000000; // Math.pow(2, 52);
+            e = 52 - e;
+
+            // -18 < e < 122
+            // x = z / 2 ^ e
+            if (e > 0) {
+                toFixedHelpers.multiply(0, z);
+                j = f;
+
+                while (j >= 7) {
+                    toFixedHelpers.multiply(1e7, 0);
+                    j -= 7;
+                }
+
+                toFixedHelpers.multiply(toFixedHelpers.pow(10, j, 1), 0);
+                j = e - 1;
+
+                while (j >= 23) {
+                    toFixedHelpers.divide(1 << 23);
+                    j -= 23;
+                }
+
+                toFixedHelpers.divide(1 << j);
+                toFixedHelpers.multiply(1, 1);
+                toFixedHelpers.divide(2);
+                m = toFixedHelpers.numToString();
+            } else {
+                toFixedHelpers.multiply(0, z);
+                toFixedHelpers.multiply(1 << (-e), 0);
+                m = toFixedHelpers.numToString() + strSlice('0.00000000000000000000', 2, 2 + f);
+            }
+        }
+
+        if (f > 0) {
+            k = m.length;
+
+            if (k <= f) {
+                m = s + strSlice('0.0000000000000000000', 0, f - k + 2) + m;
+            } else {
+                m = s + strSlice(m, 0, k - f) + '.' + strSlice(m, k - f);
+            }
+        } else {
+            m = s + m;
+        }
+
+        return m;
+    };
+    defineProperties(NumberPrototype, { toFixed: toFixedShim }, hasToFixedBugs);
+
+    var hasToPrecisionUndefinedBug = (function () {
+        try {
+            return 1.0.toPrecision(undefined) === '1';
+        } catch (e) {
+            return true;
+        }
+    }());
+    var originalToPrecision = NumberPrototype.toPrecision;
+    defineProperties(NumberPrototype, {
+        toPrecision: function toPrecision(precision) {
+            return typeof precision === 'undefined' ? originalToPrecision.call(this) : originalToPrecision.call(this, precision);
+        }
+    }, hasToPrecisionUndefinedBug);
+
+    //
+    // String
+    // ======
+    //
+
+    // ES5 15.5.4.14
+    // http://es5.github.com/#x15.5.4.14
+
+    // [bugfix, IE lt 9, firefox 4, Konqueror, Opera, obscure browsers]
+    // Many browsers do not split properly with regular expressions or they
+    // do not perform the split correctly under obscure conditions.
+    // See http://blog.stevenlevithan.com/archives/cross-browser-split
+    // I've tested in many browsers and this seems to cover the deviant ones:
+    //    'ab'.split(/(?:ab)*/) should be ["", ""], not [""]
+    //    '.'.split(/(.?)(.?)/) should be ["", ".", "", ""], not ["", ""]
+    //    'tesst'.split(/(s)*/) should be ["t", undefined, "e", "s", "t"], not
+    //       [undefined, "t", undefined, "e", ...]
+    //    ''.split(/.?/) should be [], not [""]
+    //    '.'.split(/()()/) should be ["."], not ["", "", "."]
+
+    if (
+        'ab'.split(/(?:ab)*/).length !== 2 ||
+        '.'.split(/(.?)(.?)/).length !== 4 ||
+        'tesst'.split(/(s)*/)[1] === 't' ||
+        'test'.split(/(?:)/, -1).length !== 4 ||
+        ''.split(/.?/).length ||
+        '.'.split(/()()/).length > 1
+    ) {
+        (function () {
+            var compliantExecNpcg = typeof (/()??/).exec('')[1] === 'undefined'; // NPCG: nonparticipating capturing group
+            var maxSafe32BitInt = Math.pow(2, 32) - 1;
+
+            StringPrototype.split = function (separator, limit) {
+                var string = String(this);
+                if (typeof separator === 'undefined' && limit === 0) {
+                    return [];
+                }
+
+                // If `separator` is not a regex, use native split
+                if (!isRegex(separator)) {
+                    return strSplit(this, separator, limit);
+                }
+
+                var output = [];
+                var flags = (separator.ignoreCase ? 'i' : '') +
+                            (separator.multiline ? 'm' : '') +
+                            (separator.unicode ? 'u' : '') + // in ES6
+                            (separator.sticky ? 'y' : ''), // Firefox 3+ and ES6
+                    lastLastIndex = 0,
+                    // Make `global` and avoid `lastIndex` issues by working with a copy
+                    separator2, match, lastIndex, lastLength;
+                var separatorCopy = new RegExp(separator.source, flags + 'g');
+                if (!compliantExecNpcg) {
+                    // Doesn't need flags gy, but they don't hurt
+                    separator2 = new RegExp('^' + separatorCopy.source + '$(?!\\s)', flags);
+                }
+                /* Values for `limit`, per the spec:
+                 * If undefined: 4294967295 // maxSafe32BitInt
+                 * If 0, Infinity, or NaN: 0
+                 * If positive number: limit = Math.floor(limit); if (limit > 4294967295) limit -= 4294967296;
+                 * If negative number: 4294967296 - Math.floor(Math.abs(limit))
+                 * If other: Type-convert, then use the above rules
+                 */
+                var splitLimit = typeof limit === 'undefined' ? maxSafe32BitInt : ES.ToUint32(limit);
+                match = separatorCopy.exec(string);
+                while (match) {
+                    // `separatorCopy.lastIndex` is not reliable cross-browser
+                    lastIndex = match.index + match[0].length;
+                    if (lastIndex > lastLastIndex) {
+                        pushCall(output, strSlice(string, lastLastIndex, match.index));
+                        // Fix browsers whose `exec` methods don't consistently return `undefined` for
+                        // nonparticipating capturing groups
+                        if (!compliantExecNpcg && match.length > 1) {
+                            /* eslint-disable no-loop-func */
+                            match[0].replace(separator2, function () {
+                                for (var i = 1; i < arguments.length - 2; i++) {
+                                    if (typeof arguments[i] === 'undefined') {
+                                        match[i] = void 0;
+                                    }
+                                }
+                            });
+                            /* eslint-enable no-loop-func */
+                        }
+                        if (match.length > 1 && match.index < string.length) {
+                            array_push.apply(output, arraySlice(match, 1));
+                        }
+                        lastLength = match[0].length;
+                        lastLastIndex = lastIndex;
+                        if (output.length >= splitLimit) {
+                            break;
+                        }
+                    }
+                    if (separatorCopy.lastIndex === match.index) {
+                        separatorCopy.lastIndex++; // Avoid an infinite loop
+                    }
+                    match = separatorCopy.exec(string);
+                }
+                if (lastLastIndex === string.length) {
+                    if (lastLength || !separatorCopy.test('')) {
+                        pushCall(output, '');
+                    }
+                } else {
+                    pushCall(output, strSlice(string, lastLastIndex));
+                }
+                return output.length > splitLimit ? arraySlice(output, 0, splitLimit) : output;
+            };
+        }());
+
+    // [bugfix, chrome]
+    // If separator is undefined, then the result array contains just one String,
+    // which is the this value (converted to a String). If limit is not undefined,
+    // then the output array is truncated so that it contains no more than limit
+    // elements.
+    // "0".split(undefined, 0) -> []
+    } else if ('0'.split(void 0, 0).length) {
+        StringPrototype.split = function split(separator, limit) {
+            if (typeof separator === 'undefined' && limit === 0) {
+                return [];
+            }
+            return strSplit(this, separator, limit);
+        };
+    }
+
+    var str_replace = StringPrototype.replace;
+    var replaceReportsGroupsCorrectly = (function () {
+        var groups = [];
+        'x'.replace(/x(.)?/g, function (match, group) {
+            pushCall(groups, group);
+        });
+        return groups.length === 1 && typeof groups[0] === 'undefined';
+    }());
+
+    if (!replaceReportsGroupsCorrectly) {
+        StringPrototype.replace = function replace(searchValue, replaceValue) {
+            var isFn = isCallable(replaceValue);
+            var hasCapturingGroups = isRegex(searchValue) && (/\)[*?]/).test(searchValue.source);
+            if (!isFn || !hasCapturingGroups) {
+                return str_replace.call(this, searchValue, replaceValue);
+            } else {
+                var wrappedReplaceValue = function (match) {
+                    var length = arguments.length;
+                    var originalLastIndex = searchValue.lastIndex;
+                    searchValue.lastIndex = 0;
+                    var args = searchValue.exec(match) || [];
+                    searchValue.lastIndex = originalLastIndex;
+                    pushCall(args, arguments[length - 2], arguments[length - 1]);
+                    return replaceValue.apply(this, args);
+                };
+                return str_replace.call(this, searchValue, wrappedReplaceValue);
+            }
+        };
+    }
+
+    // ECMA-262, 3rd B.2.3
+    // Not an ECMAScript standard, although ECMAScript 3rd Edition has a
+    // non-normative section suggesting uniform semantics and it should be
+    // normalized across all browsers
+    // [bugfix, IE lt 9] IE < 9 substr() with negative value not working in IE
+    var string_substr = StringPrototype.substr;
+    var hasNegativeSubstrBug = ''.substr && '0b'.substr(-1) !== 'b';
+    defineProperties(StringPrototype, {
+        substr: function substr(start, length) {
+            var normalizedStart = start;
+            if (start < 0) {
+                normalizedStart = max(this.length + start, 0);
+            }
+            return string_substr.call(this, normalizedStart, length);
+        }
+    }, hasNegativeSubstrBug);
+
+    // ES5 15.5.4.20
+    // whitespace from: http://es5.github.io/#x15.5.4.20
+    var ws = '\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u180E\u2000\u2001\u2002\u2003' +
+        '\u2004\u2005\u2006\u2007\u2008\u2009\u200A\u202F\u205F\u3000\u2028' +
+        '\u2029\uFEFF';
+    var zeroWidth = '\u200b';
+    var wsRegexChars = '[' + ws + ']';
+    var trimBeginRegexp = new RegExp('^' + wsRegexChars + wsRegexChars + '*');
+    var trimEndRegexp = new RegExp(wsRegexChars + wsRegexChars + '*$');
+    var hasTrimWhitespaceBug = StringPrototype.trim && (ws.trim() || !zeroWidth.trim());
+    defineProperties(StringPrototype, {
+        // http://blog.stevenlevithan.com/archives/faster-trim-javascript
+        // http://perfectionkills.com/whitespace-deviations/
+        trim: function trim() {
+            if (typeof this === 'undefined' || this === null) {
+                throw new TypeError("can't convert " + this + ' to object');
+            }
+            return $String(this).replace(trimBeginRegexp, '').replace(trimEndRegexp, '');
+        }
+    }, hasTrimWhitespaceBug);
+    var trim = call.bind(String.prototype.trim);
+
+    var hasLastIndexBug = StringPrototype.lastIndexOf && 'abcあい'.lastIndexOf('あい', 2) !== -1;
+    defineProperties(StringPrototype, {
+        lastIndexOf: function lastIndexOf(searchString) {
+            if (typeof this === 'undefined' || this === null) {
+                throw new TypeError("can't convert " + this + ' to object');
+            }
+            var S = $String(this);
+            var searchStr = $String(searchString);
+            var numPos = arguments.length > 1 ? $Number(arguments[1]) : NaN;
+            var pos = isActualNaN(numPos) ? Infinity : ES.ToInteger(numPos);
+            var start = min(max(pos, 0), S.length);
+            var searchLen = searchStr.length;
+            var k = start + searchLen;
+            while (k > 0) {
+                k = max(0, k - searchLen);
+                var index = strIndexOf(strSlice(S, k, start + searchLen), searchStr);
+                if (index !== -1) {
+                    return k + index;
+                }
+            }
+            return -1;
+        }
+    }, hasLastIndexBug);
+
+    var originalLastIndexOf = StringPrototype.lastIndexOf;
+    defineProperties(StringPrototype, {
+        lastIndexOf: function lastIndexOf(searchString) {
+            return originalLastIndexOf.apply(this, arguments);
+        }
+    }, StringPrototype.lastIndexOf.length !== 1);
+
+    // ES-5 15.1.2.2
+    /* eslint-disable radix */
+    if (parseInt(ws + '08') !== 8 || parseInt(ws + '0x16') !== 22) {
+    /* eslint-enable radix */
+        /* global parseInt: true */
+        parseInt = (function (origParseInt) {
+            var hexRegex = /^[\-+]?0[xX]/;
+            return function parseInt(str, radix) {
+                var string = trim(String(str));
+                var defaultedRadix = $Number(radix) || (hexRegex.test(string) ? 16 : 10);
+                return origParseInt(string, defaultedRadix);
+            };
+        }(parseInt));
+    }
+
+    // https://es5.github.io/#x15.1.2.3
+    if (1 / parseFloat('-0') !== -Infinity) {
+        /* global parseFloat: true */
+        parseFloat = (function (origParseFloat) {
+            return function parseFloat(string) {
+                var inputString = trim(String(string));
+                var result = origParseFloat(inputString);
+                return result === 0 && strSlice(inputString, 0, 1) === '-' ? -0 : result;
+            };
+        }(parseFloat));
+    }
+
+    if (String(new RangeError('test')) !== 'RangeError: test') {
+        var errorToStringShim = function toString() {
+            if (typeof this === 'undefined' || this === null) {
+                throw new TypeError("can't convert " + this + ' to object');
+            }
+            var name = this.name;
+            if (typeof name === 'undefined') {
+                name = 'Error';
+            } else if (typeof name !== 'string') {
+                name = $String(name);
+            }
+            var msg = this.message;
+            if (typeof msg === 'undefined') {
+                msg = '';
+            } else if (typeof msg !== 'string') {
+                msg = $String(msg);
+            }
+            if (!name) {
+                return msg;
+            }
+            if (!msg) {
+                return name;
+            }
+            return name + ': ' + msg;
+        };
+        // can't use defineProperties here because of toString enumeration issue in IE <= 8
+        Error.prototype.toString = errorToStringShim;
+    }
+
+    if (supportsDescriptors) {
+        var ensureNonEnumerable = function (obj, prop) {
+            if (isEnum(obj, prop)) {
+                var desc = Object.getOwnPropertyDescriptor(obj, prop);
+                if (desc.configurable) {
+                    desc.enumerable = false;
+                    Object.defineProperty(obj, prop, desc);
+                }
+            }
+        };
+        ensureNonEnumerable(Error.prototype, 'message');
+        if (Error.prototype.message !== '') {
+            Error.prototype.message = '';
+        }
+        ensureNonEnumerable(Error.prototype, 'name');
+    }
+
+    if (String(/a/mig) !== '/a/gim') {
+        var regexToString = function toString() {
+            var str = '/' + this.source + '/';
+            if (this.global) {
+                str += 'g';
+            }
+            if (this.ignoreCase) {
+                str += 'i';
+            }
+            if (this.multiline) {
+                str += 'm';
+            }
+            return str;
+        };
+        // can't use defineProperties here because of toString enumeration issue in IE <= 8
+        RegExp.prototype.toString = regexToString;
+    }
+}));
+
+'use strict';
+/*jslint eqeq: true*/
+
+Handlebars.registerHelper('sanitize', function (text) {
+    var result;
+
+    if (text === undefined) { return ''; }
+
+    result = sanitizeHtml(text, {
+        allowedTags: [ 'div', 'span', 'b', 'i', 'em', 'strong', 'a', 'br', 'table', 'tbody', 'tr', 'th', 'td' ],
+        allowedAttributes: {
+            'div': [ 'class' ],
+            'span': [ 'class' ],
+            'table': [ 'class' ],
+            'td': [ 'class' ],
+            'th': [ 'colspan' ],
+            'a': [ 'href' ]
+        }
+    });
+
+    return new Handlebars.SafeString(result);
 });
 
 Handlebars.registerHelper('renderTextParam', function(param) {
     var result, type = 'text', idAtt = '';
-    var paramType = param.type || param.schema.type || '';
+    var paramType = param.type || param.schema && param.schema.type || '';
     var isArray = paramType.toLowerCase() === 'array' || param.allowMultiple;
     var defaultValue = isArray && Array.isArray(param.default) ? param.default.join('\n') : param.default;
+    var name = Handlebars.Utils.escapeExpression(param.name);
+    var valueId = Handlebars.Utils.escapeExpression(param.valueId);
+    paramType = Handlebars.Utils.escapeExpression(paramType);
 
     var dataVendorExtensions = Object.keys(param).filter(function(property) {
         // filter X-data- properties
@@ -262,24 +3106,22 @@ Handlebars.registerHelper('renderTextParam', function(param) {
         return result += ' ' + property.substring(2, property.length) + '=\'' + param[property] + '\'';
     }, '');
 
-    if (typeof defaultValue === 'undefined') {
-        defaultValue = '';
-    }
-
     if(param.format && param.format === 'password') {
         type = 'password';
     }
 
-    if(param.valueId) {
-        idAtt = ' id=\'' + param.valueId + '\'';
+    if(valueId) {
+        idAtt = ' id=\'' + valueId + '\'';
     }
 
-    if (typeof defaultValue === 'string' || defaultValue instanceof String) {
-        defaultValue = defaultValue.replace(/'/g,'&apos;');
+    if (defaultValue) {
+      defaultValue = sanitizeHtml(defaultValue);
+    } else {
+      defaultValue = '';
     }
 
     if(isArray) {
-        result = '<textarea class=\'body-textarea' + (param.required ? ' required' : '') + '\' name=\'' + param.name + '\'' + idAtt + dataVendorExtensions;
+        result = '<textarea class=\'body-textarea' + (param.required ? ' required' : '') + '\' name=\'' + name + '\'' + idAtt + dataVendorExtensions;
         result += ' placeholder=\'Provide multiple values in new lines' + (param.required ? ' (at least one required).' : '.') + '\'>';
         result += defaultValue + '</textarea>';
     } else {
@@ -288,629 +3130,52 @@ Handlebars.registerHelper('renderTextParam', function(param) {
           parameterClass += ' required';
         }
         result = '<input class=\'' + parameterClass + '\' minlength=\'' + (param.required ? 1 : 0) + '\'';
-        result += ' name=\'' + param.name +'\' placeholder=\'' + (param.required ? '(required)' : '') + '\'' + idAtt + dataVendorExtensions;
+        result += ' name=\'' + name +'\' placeholder=\'' + (param.required ? '(required)' : '') + '\'' + idAtt + dataVendorExtensions;
         result += ' type=\'' + type + '\' value=\'' + defaultValue + '\'/>';
     }
     return new Handlebars.SafeString(result);
 });
 
-this["Handlebars"]["templates"]["main"] = Handlebars.template({"1":function(depth0,helpers,partials,data) {
-  var stack1, lambda=this.lambda, escapeExpression=this.escapeExpression, buffer = "  <div class=\"info_title\">"
-    + escapeExpression(lambda(((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.title : stack1), depth0))
-    + "</div>\n  <div class=\"info_description markdown\">";
-  stack1 = lambda(((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.description : stack1), depth0);
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "</div>\n";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.externalDocs : depth0), {"name":"if","hash":{},"fn":this.program(2, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "  ";
-  stack1 = helpers['if'].call(depth0, ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.termsOfServiceUrl : stack1), {"name":"if","hash":{},"fn":this.program(4, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "\n  ";
-  stack1 = helpers['if'].call(depth0, ((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.name : stack1), {"name":"if","hash":{},"fn":this.program(6, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "\n  ";
-  stack1 = helpers['if'].call(depth0, ((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.url : stack1), {"name":"if","hash":{},"fn":this.program(8, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "\n  ";
-  stack1 = helpers['if'].call(depth0, ((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.email : stack1), {"name":"if","hash":{},"fn":this.program(10, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "\n  ";
-  stack1 = helpers['if'].call(depth0, ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.license : stack1), {"name":"if","hash":{},"fn":this.program(12, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "\n";
-},"2":function(depth0,helpers,partials,data) {
-  var stack1, lambda=this.lambda, escapeExpression=this.escapeExpression;
-  return "  <p>"
-    + escapeExpression(lambda(((stack1 = (depth0 != null ? depth0.externalDocs : depth0)) != null ? stack1.description : stack1), depth0))
-    + "</p>\n  <a href=\""
-    + escapeExpression(lambda(((stack1 = (depth0 != null ? depth0.externalDocs : depth0)) != null ? stack1.url : stack1), depth0))
-    + "\" target=\"_blank\">"
-    + escapeExpression(lambda(((stack1 = (depth0 != null ? depth0.externalDocs : depth0)) != null ? stack1.url : stack1), depth0))
-    + "</a>\n";
-},"4":function(depth0,helpers,partials,data) {
-  var stack1, lambda=this.lambda, escapeExpression=this.escapeExpression;
-  return "<div class=\"info_tos\"><a href=\""
-    + escapeExpression(lambda(((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.termsOfServiceUrl : stack1), depth0))
-    + "\" data-sw-translate>Terms of service</a></div>";
-},"6":function(depth0,helpers,partials,data) {
-  var stack1, lambda=this.lambda, escapeExpression=this.escapeExpression;
-  return "<div class='info_name' data-sw-translate>Created by "
-    + escapeExpression(lambda(((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.name : stack1), depth0))
-    + "</div>";
-},"8":function(depth0,helpers,partials,data) {
-  var stack1, lambda=this.lambda, escapeExpression=this.escapeExpression;
-  return "<div class='info_url' data-sw-translate>See more at <a href=\""
-    + escapeExpression(lambda(((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.url : stack1), depth0))
-    + "\">"
-    + escapeExpression(lambda(((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.url : stack1), depth0))
-    + "</a></div>";
-},"10":function(depth0,helpers,partials,data) {
-  var stack1, lambda=this.lambda, escapeExpression=this.escapeExpression;
-  return "<div class='info_email'><a href=\"mailto:"
-    + escapeExpression(lambda(((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.email : stack1), depth0))
-    + "?subject="
-    + escapeExpression(lambda(((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.title : stack1), depth0))
-    + "\" data-sw-translate>Contact the developer</a></div>";
-},"12":function(depth0,helpers,partials,data) {
-  var stack1, lambda=this.lambda, escapeExpression=this.escapeExpression;
-  return "<div class='info_license'><a href='"
-    + escapeExpression(lambda(((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.license : stack1)) != null ? stack1.url : stack1), depth0))
-    + "'>"
-    + escapeExpression(lambda(((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.license : stack1)) != null ? stack1.name : stack1), depth0))
-    + "</a></div>";
-},"14":function(depth0,helpers,partials,data) {
-  var stack1, lambda=this.lambda, escapeExpression=this.escapeExpression;
-  return "  , <span style=\"font-variant: small-caps\" data-sw-translate>api version</span>: "
-    + escapeExpression(lambda(((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.version : stack1), depth0))
-    + "\n    ";
-},"16":function(depth0,helpers,partials,data) {
-  var helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression;
-  return "    <span style=\"float:right\"><a href=\""
-    + escapeExpression(((helper = (helper = helpers.validatorUrl || (depth0 != null ? depth0.validatorUrl : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"validatorUrl","hash":{},"data":data}) : helper)))
-    + "/debug?url="
-    + escapeExpression(((helper = (helper = helpers.url || (depth0 != null ? depth0.url : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"url","hash":{},"data":data}) : helper)))
-    + "\"><img id=\"validator\" src=\""
-    + escapeExpression(((helper = (helper = helpers.validatorUrl || (depth0 != null ? depth0.validatorUrl : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"validatorUrl","hash":{},"data":data}) : helper)))
-    + "?url="
-    + escapeExpression(((helper = (helper = helpers.url || (depth0 != null ? depth0.url : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"url","hash":{},"data":data}) : helper)))
-    + "\"></a>\n    </span>\n";
-},"compiler":[6,">= 2.0.0-beta.1"],"main":function(depth0,helpers,partials,data) {
-  var stack1, helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression, buffer = "<div class='info' id='api_info'>\n";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.info : depth0), {"name":"if","hash":{},"fn":this.program(1, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "</div>\n<div class='container' id='resources_container'>\n  <ul id='resources'></ul>\n\n  <div class=\"footer\">\n    <h4 style=\"color: #999\">[ <span style=\"font-variant: small-caps\">base url</span>: "
-    + escapeExpression(((helper = (helper = helpers.basePath || (depth0 != null ? depth0.basePath : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"basePath","hash":{},"data":data}) : helper)))
-    + "\n";
-  stack1 = helpers['if'].call(depth0, ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.version : stack1), {"name":"if","hash":{},"fn":this.program(14, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "]\n";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.validatorUrl : depth0), {"name":"if","hash":{},"fn":this.program(16, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "    </h4>\n    </div>\n</div>\n";
-},"useData":true});
-this["Handlebars"]["templates"]["operation"] = Handlebars.template({"1":function(depth0,helpers,partials,data) {
-  return "deprecated";
-  },"3":function(depth0,helpers,partials,data) {
-  return "            <h4><span data-sw-translate>Warning: Deprecated</span></h4>\n";
-  },"5":function(depth0,helpers,partials,data) {
-  var stack1, helper, functionType="function", helperMissing=helpers.helperMissing, buffer = "        <h4><span data-sw-translate>Implementation Notes</span></h4>\n        <div class=\"markdown\">";
-  stack1 = ((helper = (helper = helpers.description || (depth0 != null ? depth0.description : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"description","hash":{},"data":data}) : helper));
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "</div>\n";
-},"7":function(depth0,helpers,partials,data) {
-  return "        <div class=\"auth\">\n        <span class=\"api-ic ic-error\">";
-  },"9":function(depth0,helpers,partials,data) {
-  var stack1, buffer = "          <div class=\"api_information_panel\">\n";
-  stack1 = helpers.each.call(depth0, depth0, {"name":"each","hash":{},"fn":this.program(10, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "          </div>\n";
-},"10":function(depth0,helpers,partials,data) {
-  var stack1, lambda=this.lambda, escapeExpression=this.escapeExpression, buffer = "            <div title='";
-  stack1 = lambda((depth0 != null ? depth0.description : depth0), depth0);
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "'>"
-    + escapeExpression(lambda((depth0 != null ? depth0.scope : depth0), depth0))
-    + "</div>\n";
-},"12":function(depth0,helpers,partials,data) {
-  return "</span></div>";
-  },"14":function(depth0,helpers,partials,data) {
-  return "        <div class='access'>\n          <span class=\"api-ic ic-off\" title=\"click to authenticate\"></span>\n        </div>\n";
-  },"16":function(depth0,helpers,partials,data) {
-  var stack1, helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression, buffer = "          <h4><span data-sw-translate>Response Class</span> (<span data-sw-translate>Status</span> "
-    + escapeExpression(((helper = (helper = helpers.successCode || (depth0 != null ? depth0.successCode : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"successCode","hash":{},"data":data}) : helper)))
-    + ")</h4>\n            ";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.successDescription : depth0), {"name":"if","hash":{},"fn":this.program(17, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "\n          <p><span class=\"model-signature\" /></p>\n          <br/>\n          <div class=\"response-content-type\" />\n\n";
-},"17":function(depth0,helpers,partials,data) {
-  var stack1, helper, functionType="function", helperMissing=helpers.helperMissing, buffer = "<div class=\"markdown\">";
-  stack1 = ((helper = (helper = helpers.successDescription || (depth0 != null ? depth0.successDescription : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"successDescription","hash":{},"data":data}) : helper));
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "</div>";
-},"19":function(depth0,helpers,partials,data) {
-  var stack1, buffer = "          <h4 data-sw-translate>Headers</h4>\n          <table class=\"headers\">\n            <thead>\n              <tr>\n                <th style=\"width: 100px; max-width: 100px\" data-sw-translate>Header</th>\n                <th style=\"width: 310px; max-width: 310px\" data-sw-translate>Description</th>\n                <th style=\"width: 200px; max-width: 200px\" data-sw-translate>Type</th>\n                <th style=\"width: 320px; max-width: 320px\" data-sw-translate>Other</th>\n              </tr>\n            </thead>\n            <tbody>\n";
-  stack1 = helpers.each.call(depth0, (depth0 != null ? depth0.headers : depth0), {"name":"each","hash":{},"fn":this.program(20, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "            </tbody>\n          </table>\n";
-},"20":function(depth0,helpers,partials,data) {
-  var lambda=this.lambda, escapeExpression=this.escapeExpression;
-  return "              <tr>\n                <td>"
-    + escapeExpression(lambda((data && data.key), depth0))
-    + "</td>\n                <td>"
-    + escapeExpression(lambda((depth0 != null ? depth0.description : depth0), depth0))
-    + "</td>\n                <td>"
-    + escapeExpression(lambda((depth0 != null ? depth0.type : depth0), depth0))
-    + "</td>\n                <td>"
-    + escapeExpression(lambda((depth0 != null ? depth0.other : depth0), depth0))
-    + "</td>\n              </tr>\n";
-},"22":function(depth0,helpers,partials,data) {
-  return "          <h4 data-sw-translate>Parameters</h4>\n          <table class='fullwidth'>\n          <thead>\n            <tr>\n            <th style=\"width: 100px; max-width: 100px\" data-sw-translate>Parameter</th>\n            <th style=\"width: 310px; max-width: 310px\" data-sw-translate>Value</th>\n            <th style=\"width: 200px; max-width: 200px\" data-sw-translate>Description</th>\n            <th style=\"width: 100px; max-width: 100px\" data-sw-translate>Parameter Type</th>\n            <th style=\"width: 220px; max-width: 230px\" data-sw-translate>Data Type</th>\n            </tr>\n          </thead>\n          <tbody class=\"operation-params\">\n\n          </tbody>\n          </table>\n";
-  },"24":function(depth0,helpers,partials,data) {
-  return "          <div style='margin:0;padding:0;display:inline'></div>\n          <h4 data-sw-translate>Response Messages</h4>\n          <table class='fullwidth'>\n            <thead>\n            <tr>\n              <th data-sw-translate>HTTP Status Code</th>\n              <th data-sw-translate>Reason</th>\n              <th data-sw-translate>Response Model</th>\n              <th data-sw-translate>Headers</th>\n            </tr>\n            </thead>\n            <tbody class=\"operation-status\">\n            </tbody>\n          </table>\n";
-  },"26":function(depth0,helpers,partials,data) {
-  return "";
-},"28":function(depth0,helpers,partials,data) {
-  return "          <div class='sandbox_header'>\n            <input class='submit' type='submit' value='Try it out!' data-sw-translate/>\n            <a href='#' class='response_hider' style='display:none' data-sw-translate>Hide Response</a>\n            <span class='response_throbber' style='display:none'></span>\n          </div>\n";
-  },"30":function(depth0,helpers,partials,data) {
-  return "          <h4 data-sw-translate>Request Headers</h4>\n          <div class='block request_headers'></div>\n";
-  },"compiler":[6,">= 2.0.0-beta.1"],"main":function(depth0,helpers,partials,data) {
-  var stack1, helper, options, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression, blockHelperMissing=helpers.blockHelperMissing, buffer = "\n  <ul class='operations' >\n    <li class='"
-    + escapeExpression(((helper = (helper = helpers.method || (depth0 != null ? depth0.method : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"method","hash":{},"data":data}) : helper)))
-    + " operation' id='"
-    + escapeExpression(((helper = (helper = helpers.parentId || (depth0 != null ? depth0.parentId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"parentId","hash":{},"data":data}) : helper)))
-    + "_"
-    + escapeExpression(((helper = (helper = helpers.nickname || (depth0 != null ? depth0.nickname : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"nickname","hash":{},"data":data}) : helper)))
-    + "'>\n      <div class='heading'>\n        <h3>\n          <span class='http_method'>\n          <a href='#!/"
-    + escapeExpression(((helper = (helper = helpers.encodedParentId || (depth0 != null ? depth0.encodedParentId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"encodedParentId","hash":{},"data":data}) : helper)))
-    + "/"
-    + escapeExpression(((helper = (helper = helpers.nickname || (depth0 != null ? depth0.nickname : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"nickname","hash":{},"data":data}) : helper)))
-    + "' class=\"toggleOperation\">"
-    + escapeExpression(((helper = (helper = helpers.method || (depth0 != null ? depth0.method : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"method","hash":{},"data":data}) : helper)))
-    + "</a>\n          </span>\n          <span class='path'>\n          <a href='#!/"
-    + escapeExpression(((helper = (helper = helpers.encodedParentId || (depth0 != null ? depth0.encodedParentId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"encodedParentId","hash":{},"data":data}) : helper)))
-    + "/"
-    + escapeExpression(((helper = (helper = helpers.nickname || (depth0 != null ? depth0.nickname : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"nickname","hash":{},"data":data}) : helper)))
-    + "' class=\"toggleOperation ";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.deprecated : depth0), {"name":"if","hash":{},"fn":this.program(1, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "\">"
-    + escapeExpression(((helper = (helper = helpers.path || (depth0 != null ? depth0.path : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"path","hash":{},"data":data}) : helper)))
-    + "</a>\n          </span>\n        </h3>\n        <ul class='options'>\n          <li>\n          <a href='#!/"
-    + escapeExpression(((helper = (helper = helpers.encodedParentId || (depth0 != null ? depth0.encodedParentId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"encodedParentId","hash":{},"data":data}) : helper)))
-    + "/"
-    + escapeExpression(((helper = (helper = helpers.nickname || (depth0 != null ? depth0.nickname : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"nickname","hash":{},"data":data}) : helper)))
-    + "' class=\"toggleOperation\">";
-  stack1 = ((helper = (helper = helpers.summary || (depth0 != null ? depth0.summary : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"summary","hash":{},"data":data}) : helper));
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "</a>\n          </li>\n        </ul>\n      </div>\n      <div class='content' id='"
-    + escapeExpression(((helper = (helper = helpers.parentId || (depth0 != null ? depth0.parentId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"parentId","hash":{},"data":data}) : helper)))
-    + "_"
-    + escapeExpression(((helper = (helper = helpers.nickname || (depth0 != null ? depth0.nickname : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"nickname","hash":{},"data":data}) : helper)))
-    + "_content' style='display:none'>\n";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.deprecated : depth0), {"name":"if","hash":{},"fn":this.program(3, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.description : depth0), {"name":"if","hash":{},"fn":this.program(5, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  stack1 = ((helper = (helper = helpers.oauth || (depth0 != null ? depth0.oauth : depth0)) != null ? helper : helperMissing),(options={"name":"oauth","hash":{},"fn":this.program(7, data),"inverse":this.noop,"data":data}),(typeof helper === functionType ? helper.call(depth0, options) : helper));
-  if (!helpers.oauth) { stack1 = blockHelperMissing.call(depth0, stack1, options); }
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "\n";
-  stack1 = helpers.each.call(depth0, (depth0 != null ? depth0.oauth : depth0), {"name":"each","hash":{},"fn":this.program(9, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "        ";
-  stack1 = ((helper = (helper = helpers.oauth || (depth0 != null ? depth0.oauth : depth0)) != null ? helper : helperMissing),(options={"name":"oauth","hash":{},"fn":this.program(12, data),"inverse":this.noop,"data":data}),(typeof helper === functionType ? helper.call(depth0, options) : helper));
-  if (!helpers.oauth) { stack1 = blockHelperMissing.call(depth0, stack1, options); }
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "\n";
-  stack1 = ((helper = (helper = helpers.oauth || (depth0 != null ? depth0.oauth : depth0)) != null ? helper : helperMissing),(options={"name":"oauth","hash":{},"fn":this.program(14, data),"inverse":this.noop,"data":data}),(typeof helper === functionType ? helper.call(depth0, options) : helper));
-  if (!helpers.oauth) { stack1 = blockHelperMissing.call(depth0, stack1, options); }
-  if (stack1 != null) { buffer += stack1; }
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.type : depth0), {"name":"if","hash":{},"fn":this.program(16, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "\n";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.headers : depth0), {"name":"if","hash":{},"fn":this.program(19, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "\n        <form accept-charset='UTF-8' class='sandbox'>\n          <div style='margin:0;padding:0;display:inline'></div>\n";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.parameters : depth0), {"name":"if","hash":{},"fn":this.program(22, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.responseMessages : depth0), {"name":"if","hash":{},"fn":this.program(24, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.isReadOnly : depth0), {"name":"if","hash":{},"fn":this.program(26, data),"inverse":this.program(28, data),"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "        </form>\n        <div class='response' style='display:none'>\n          <h4 class='curl'>Curl</h4>\n          <div class='block curl'></div>\n          <h4 data-sw-translate>Request URL</h4>\n          <div class='block request_url'></div>\n";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.showRequestHeaders : depth0), {"name":"if","hash":{},"fn":this.program(30, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "          <h4 data-sw-translate>Response Body</h4>\n          <div class='block response_body'></div>\n          <h4 data-sw-translate>Response Code</h4>\n          <div class='block response_code'></div>\n          <h4 data-sw-translate>Response Headers</h4>\n          <div class='block response_headers'></div>\n        </div>\n      </div>\n    </li>\n  </ul>\n";
-},"useData":true});
-this["Handlebars"]["templates"]["param_list"] = Handlebars.template({"1":function(depth0,helpers,partials,data) {
-  return " required";
-  },"3":function(depth0,helpers,partials,data) {
-  return " multiple=\"multiple\"";
-  },"5":function(depth0,helpers,partials,data) {
-  return " required ";
-  },"7":function(depth0,helpers,partials,data) {
-  var stack1, buffer = "      <option ";
-  stack1 = helpers.unless.call(depth0, (depth0 != null ? depth0.hasDefault : depth0), {"name":"unless","hash":{},"fn":this.program(8, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + " value=''></option>\n";
-},"8":function(depth0,helpers,partials,data) {
-  return "  selected=\"\" ";
-  },"10":function(depth0,helpers,partials,data) {
-  var stack1, helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression, buffer = "\n      <option ";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.isDefault : depth0), {"name":"if","hash":{},"fn":this.program(11, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "  value='"
-    + escapeExpression(((helper = (helper = helpers.value || (depth0 != null ? depth0.value : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"value","hash":{},"data":data}) : helper)))
-    + "'> "
-    + escapeExpression(((helper = (helper = helpers.value || (depth0 != null ? depth0.value : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"value","hash":{},"data":data}) : helper)))
-    + " ";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.isDefault : depth0), {"name":"if","hash":{},"fn":this.program(13, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + " </option>\n\n";
-},"11":function(depth0,helpers,partials,data) {
-  return " selected=\"\"  ";
-  },"13":function(depth0,helpers,partials,data) {
-  return " (default) ";
-  },"15":function(depth0,helpers,partials,data) {
-  return "<strong>";
-  },"17":function(depth0,helpers,partials,data) {
-  return "</strong>";
-  },"compiler":[6,">= 2.0.0-beta.1"],"main":function(depth0,helpers,partials,data) {
-  var stack1, helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression, buffer = "<td class='code";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.required : depth0), {"name":"if","hash":{},"fn":this.program(1, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "'><label for='"
-    + escapeExpression(((helper = (helper = helpers.valueId || (depth0 != null ? depth0.valueId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"valueId","hash":{},"data":data}) : helper)))
-    + "'>"
-    + escapeExpression(((helper = (helper = helpers.name || (depth0 != null ? depth0.name : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"name","hash":{},"data":data}) : helper)))
-    + "</label></td>\n<td>\n  <select ";
-  stack1 = ((helpers.isArray || (depth0 && depth0.isArray) || helperMissing).call(depth0, depth0, {"name":"isArray","hash":{},"fn":this.program(3, data),"inverse":this.noop,"data":data}));
-  if (stack1 != null) { buffer += stack1; }
-  buffer += " class=\"parameter ";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.required : depth0), {"name":"if","hash":{},"fn":this.program(5, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "\" name=\""
-    + escapeExpression(((helper = (helper = helpers.name || (depth0 != null ? depth0.name : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"name","hash":{},"data":data}) : helper)))
-    + "\" id=\""
-    + escapeExpression(((helper = (helper = helpers.valueId || (depth0 != null ? depth0.valueId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"valueId","hash":{},"data":data}) : helper)))
-    + "\">\n\n";
-  stack1 = helpers.unless.call(depth0, (depth0 != null ? depth0.required : depth0), {"name":"unless","hash":{},"fn":this.program(7, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "\n";
-  stack1 = helpers.each.call(depth0, ((stack1 = (depth0 != null ? depth0.allowableValues : depth0)) != null ? stack1.descriptiveValues : stack1), {"name":"each","hash":{},"fn":this.program(10, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "\n  </select>\n</td>\n<td class=\"markdown\">";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.required : depth0), {"name":"if","hash":{},"fn":this.program(15, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  stack1 = ((helper = (helper = helpers.description || (depth0 != null ? depth0.description : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"description","hash":{},"data":data}) : helper));
-  if (stack1 != null) { buffer += stack1; }
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.required : depth0), {"name":"if","hash":{},"fn":this.program(17, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "</td>\n<td>";
-  stack1 = ((helper = (helper = helpers.paramType || (depth0 != null ? depth0.paramType : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"paramType","hash":{},"data":data}) : helper));
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "</td>\n<td><span class=\"model-signature\"></span></td>\n";
-},"useData":true});
-this["Handlebars"]["templates"]["param_readonly_required"] = Handlebars.template({"1":function(depth0,helpers,partials,data) {
-  var helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression;
-  return "        <textarea class='body-textarea' readonly='readonly' placeholder='(required)' name='"
-    + escapeExpression(((helper = (helper = helpers.name || (depth0 != null ? depth0.name : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"name","hash":{},"data":data}) : helper)))
-    + "' id='"
-    + escapeExpression(((helper = (helper = helpers.valueId || (depth0 != null ? depth0.valueId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"valueId","hash":{},"data":data}) : helper)))
-    + "'>"
-    + escapeExpression(((helper = (helper = helpers['default'] || (depth0 != null ? depth0['default'] : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"default","hash":{},"data":data}) : helper)))
-    + "</textarea>\n";
-},"3":function(depth0,helpers,partials,data) {
-  var stack1, buffer = "";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0['default'] : depth0), {"name":"if","hash":{},"fn":this.program(4, data),"inverse":this.program(6, data),"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer;
-},"4":function(depth0,helpers,partials,data) {
-  var helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression;
-  return "            "
-    + escapeExpression(((helper = (helper = helpers['default'] || (depth0 != null ? depth0['default'] : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"default","hash":{},"data":data}) : helper)))
-    + "\n";
-},"6":function(depth0,helpers,partials,data) {
-  return "            (empty)\n";
-  },"compiler":[6,">= 2.0.0-beta.1"],"main":function(depth0,helpers,partials,data) {
-  var stack1, helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression, buffer = "<td class='code required'><label for='"
-    + escapeExpression(((helper = (helper = helpers.valueId || (depth0 != null ? depth0.valueId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"valueId","hash":{},"data":data}) : helper)))
-    + "'>"
-    + escapeExpression(((helper = (helper = helpers.name || (depth0 != null ? depth0.name : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"name","hash":{},"data":data}) : helper)))
-    + "</label></td>\n<td>\n";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.isBody : depth0), {"name":"if","hash":{},"fn":this.program(1, data),"inverse":this.program(3, data),"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "</td>\n<td class=\"markdown\">";
-  stack1 = ((helper = (helper = helpers.description || (depth0 != null ? depth0.description : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"description","hash":{},"data":data}) : helper));
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "</td>\n<td>";
-  stack1 = ((helper = (helper = helpers.paramType || (depth0 != null ? depth0.paramType : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"paramType","hash":{},"data":data}) : helper));
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "</td>\n<td><span class=\"model-signature\"></span></td>\n";
-},"useData":true});
-this["Handlebars"]["templates"]["param_readonly"] = Handlebars.template({"1":function(depth0,helpers,partials,data) {
-  var helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression;
-  return "        <textarea class='body-textarea' readonly='readonly' name='"
-    + escapeExpression(((helper = (helper = helpers.name || (depth0 != null ? depth0.name : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"name","hash":{},"data":data}) : helper)))
-    + "' id='"
-    + escapeExpression(((helper = (helper = helpers.valueId || (depth0 != null ? depth0.valueId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"valueId","hash":{},"data":data}) : helper)))
-    + "'>"
-    + escapeExpression(((helper = (helper = helpers['default'] || (depth0 != null ? depth0['default'] : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"default","hash":{},"data":data}) : helper)))
-    + "</textarea>\n        <div class=\"parameter-content-type\" />\n";
-},"3":function(depth0,helpers,partials,data) {
-  var stack1, buffer = "";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0['default'] : depth0), {"name":"if","hash":{},"fn":this.program(4, data),"inverse":this.program(6, data),"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer;
-},"4":function(depth0,helpers,partials,data) {
-  var helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression;
-  return "            "
-    + escapeExpression(((helper = (helper = helpers['default'] || (depth0 != null ? depth0['default'] : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"default","hash":{},"data":data}) : helper)))
-    + "\n";
-},"6":function(depth0,helpers,partials,data) {
-  return "            (empty)\n";
-  },"compiler":[6,">= 2.0.0-beta.1"],"main":function(depth0,helpers,partials,data) {
-  var stack1, helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression, buffer = "<td class='code'><label for='"
-    + escapeExpression(((helper = (helper = helpers.valueId || (depth0 != null ? depth0.valueId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"valueId","hash":{},"data":data}) : helper)))
-    + "'>"
-    + escapeExpression(((helper = (helper = helpers.name || (depth0 != null ? depth0.name : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"name","hash":{},"data":data}) : helper)))
-    + "</label></td>\n<td>\n";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.isBody : depth0), {"name":"if","hash":{},"fn":this.program(1, data),"inverse":this.program(3, data),"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "</td>\n<td class=\"markdown\">";
-  stack1 = ((helper = (helper = helpers.description || (depth0 != null ? depth0.description : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"description","hash":{},"data":data}) : helper));
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "</td>\n<td>";
-  stack1 = ((helper = (helper = helpers.paramType || (depth0 != null ? depth0.paramType : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"paramType","hash":{},"data":data}) : helper));
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "</td>\n<td><span class=\"model-signature\"></span></td>\n";
-},"useData":true});
-this["Handlebars"]["templates"]["param_required"] = Handlebars.template({"1":function(depth0,helpers,partials,data) {
-  var stack1, buffer = "";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.isFile : depth0), {"name":"if","hash":{},"fn":this.program(2, data),"inverse":this.program(4, data),"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer;
-},"2":function(depth0,helpers,partials,data) {
-  var helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression;
-  return "			<input type=\"file\" name='"
-    + escapeExpression(((helper = (helper = helpers.name || (depth0 != null ? depth0.name : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"name","hash":{},"data":data}) : helper)))
-    + "' id='"
-    + escapeExpression(((helper = (helper = helpers.valueId || (depth0 != null ? depth0.valueId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"valueId","hash":{},"data":data}) : helper)))
-    + "'/>\n";
-},"4":function(depth0,helpers,partials,data) {
-  var stack1, buffer = "";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0['default'] : depth0), {"name":"if","hash":{},"fn":this.program(5, data),"inverse":this.program(7, data),"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer;
-},"5":function(depth0,helpers,partials,data) {
-  var helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression;
-  return "				<div class=\"editor_holder\"></div>\n				<textarea class='body-textarea required' placeholder='(required)' name='"
-    + escapeExpression(((helper = (helper = helpers.name || (depth0 != null ? depth0.name : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"name","hash":{},"data":data}) : helper)))
-    + "' id=\""
-    + escapeExpression(((helper = (helper = helpers.valueId || (depth0 != null ? depth0.valueId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"valueId","hash":{},"data":data}) : helper)))
-    + "\">"
-    + escapeExpression(((helper = (helper = helpers['default'] || (depth0 != null ? depth0['default'] : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"default","hash":{},"data":data}) : helper)))
-    + "</textarea>\n        <br />\n        <div class=\"parameter-content-type\" />\n";
-},"7":function(depth0,helpers,partials,data) {
-  var helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression;
-  return "				<textarea class='body-textarea required' placeholder='(required)' name='"
-    + escapeExpression(((helper = (helper = helpers.name || (depth0 != null ? depth0.name : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"name","hash":{},"data":data}) : helper)))
-    + "' id='"
-    + escapeExpression(((helper = (helper = helpers.valueId || (depth0 != null ? depth0.valueId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"valueId","hash":{},"data":data}) : helper)))
-    + "'></textarea>\n				<div class=\"editor_holder\"></div>\n				<br />\n				<div class=\"parameter-content-type\" />\n";
-},"9":function(depth0,helpers,partials,data) {
-  var stack1, buffer = "";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.isFile : depth0), {"name":"if","hash":{},"fn":this.program(10, data),"inverse":this.program(12, data),"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer;
-},"10":function(depth0,helpers,partials,data) {
-  var helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression;
-  return "			<input class='parameter' class='required' type='file' name='"
-    + escapeExpression(((helper = (helper = helpers.name || (depth0 != null ? depth0.name : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"name","hash":{},"data":data}) : helper)))
-    + "' id='"
-    + escapeExpression(((helper = (helper = helpers.valueId || (depth0 != null ? depth0.valueId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"valueId","hash":{},"data":data}) : helper)))
-    + "'/>\n";
-},"12":function(depth0,helpers,partials,data) {
-  var stack1, helperMissing=helpers.helperMissing, buffer = "";
-  stack1 = ((helpers.renderTextParam || (depth0 && depth0.renderTextParam) || helperMissing).call(depth0, depth0, {"name":"renderTextParam","hash":{},"fn":this.program(13, data),"inverse":this.noop,"data":data}));
-  if (stack1 != null) { buffer += stack1; }
-  return buffer;
-},"13":function(depth0,helpers,partials,data) {
-  return "";
-},"compiler":[6,">= 2.0.0-beta.1"],"main":function(depth0,helpers,partials,data) {
-  var stack1, helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression, buffer = "<td class='code required'><label for='"
-    + escapeExpression(((helper = (helper = helpers.valueId || (depth0 != null ? depth0.valueId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"valueId","hash":{},"data":data}) : helper)))
-    + "'>"
-    + escapeExpression(((helper = (helper = helpers.name || (depth0 != null ? depth0.name : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"name","hash":{},"data":data}) : helper)))
-    + "</label></td>\n<td>\n";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.isBody : depth0), {"name":"if","hash":{},"fn":this.program(1, data),"inverse":this.program(9, data),"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "</td>\n<td>\n	<strong><span class=\"markdown\">";
-  stack1 = ((helper = (helper = helpers.description || (depth0 != null ? depth0.description : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"description","hash":{},"data":data}) : helper));
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "</span></strong>\n</td>\n<td>";
-  stack1 = ((helper = (helper = helpers.paramType || (depth0 != null ? depth0.paramType : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"paramType","hash":{},"data":data}) : helper));
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "</td>\n<td><span class=\"model-signature\"></span></td>\n";
-},"useData":true});
-this["Handlebars"]["templates"]["param"] = Handlebars.template({"1":function(depth0,helpers,partials,data) {
-  var stack1, buffer = "";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.isFile : depth0), {"name":"if","hash":{},"fn":this.program(2, data),"inverse":this.program(4, data),"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer;
-},"2":function(depth0,helpers,partials,data) {
-  var helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression;
-  return "			<input type=\"file\" name='"
-    + escapeExpression(((helper = (helper = helpers.name || (depth0 != null ? depth0.name : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"name","hash":{},"data":data}) : helper)))
-    + "' id='"
-    + escapeExpression(((helper = (helper = helpers.valueId || (depth0 != null ? depth0.valueId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"valueId","hash":{},"data":data}) : helper)))
-    + "'/>\n			<div class=\"parameter-content-type\" />\n";
-},"4":function(depth0,helpers,partials,data) {
-  var stack1, buffer = "";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0['default'] : depth0), {"name":"if","hash":{},"fn":this.program(5, data),"inverse":this.program(7, data),"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer;
-},"5":function(depth0,helpers,partials,data) {
-  var helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression;
-  return "				<div class=\"editor_holder\"></div>\n				<textarea class='body-textarea' name='"
-    + escapeExpression(((helper = (helper = helpers.name || (depth0 != null ? depth0.name : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"name","hash":{},"data":data}) : helper)))
-    + "' id='"
-    + escapeExpression(((helper = (helper = helpers.valueId || (depth0 != null ? depth0.valueId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"valueId","hash":{},"data":data}) : helper)))
-    + "'>"
-    + escapeExpression(((helper = (helper = helpers['default'] || (depth0 != null ? depth0['default'] : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"default","hash":{},"data":data}) : helper)))
-    + "</textarea>\n        <br />\n        <div class=\"parameter-content-type\" />\n";
-},"7":function(depth0,helpers,partials,data) {
-  var helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression;
-  return "				<textarea class='body-textarea' name='"
-    + escapeExpression(((helper = (helper = helpers.name || (depth0 != null ? depth0.name : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"name","hash":{},"data":data}) : helper)))
-    + "' id='"
-    + escapeExpression(((helper = (helper = helpers.valueId || (depth0 != null ? depth0.valueId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"valueId","hash":{},"data":data}) : helper)))
-    + "'></textarea>\n				<div class=\"editor_holder\"></div>\n				<br />\n				<div class=\"parameter-content-type\" />\n";
-},"9":function(depth0,helpers,partials,data) {
-  var stack1, buffer = "";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.isFile : depth0), {"name":"if","hash":{},"fn":this.program(2, data),"inverse":this.program(10, data),"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer;
-},"10":function(depth0,helpers,partials,data) {
-  var stack1, helperMissing=helpers.helperMissing, buffer = "";
-  stack1 = ((helpers.renderTextParam || (depth0 && depth0.renderTextParam) || helperMissing).call(depth0, depth0, {"name":"renderTextParam","hash":{},"fn":this.program(11, data),"inverse":this.noop,"data":data}));
-  if (stack1 != null) { buffer += stack1; }
-  return buffer;
-},"11":function(depth0,helpers,partials,data) {
-  return "";
-},"compiler":[6,">= 2.0.0-beta.1"],"main":function(depth0,helpers,partials,data) {
-  var stack1, helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression, buffer = "<td class='code'><label for='"
-    + escapeExpression(((helper = (helper = helpers.valueId || (depth0 != null ? depth0.valueId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"valueId","hash":{},"data":data}) : helper)))
-    + "'>"
-    + escapeExpression(((helper = (helper = helpers.name || (depth0 != null ? depth0.name : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"name","hash":{},"data":data}) : helper)))
-    + "</label></td>\n<td>\n\n";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.isBody : depth0), {"name":"if","hash":{},"fn":this.program(1, data),"inverse":this.program(9, data),"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "\n</td>\n<td class=\"markdown\">";
-  stack1 = ((helper = (helper = helpers.description || (depth0 != null ? depth0.description : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"description","hash":{},"data":data}) : helper));
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "</td>\n<td>";
-  stack1 = ((helper = (helper = helpers.paramType || (depth0 != null ? depth0.paramType : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"paramType","hash":{},"data":data}) : helper));
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "</td>\n<td>\n	<span class=\"model-signature\"></span>\n</td>\n";
-},"useData":true});
-this["Handlebars"]["templates"]["parameter_content_type"] = Handlebars.template({"1":function(depth0,helpers,partials,data) {
-  var stack1, buffer = "";
-  stack1 = helpers.each.call(depth0, (depth0 != null ? depth0.consumes : depth0), {"name":"each","hash":{},"fn":this.program(2, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer;
-},"2":function(depth0,helpers,partials,data) {
-  var stack1, lambda=this.lambda, escapeExpression=this.escapeExpression, buffer = "  <option value=\""
-    + escapeExpression(lambda(depth0, depth0))
-    + "\">";
-  stack1 = lambda(depth0, depth0);
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "</option>\n";
-},"4":function(depth0,helpers,partials,data) {
-  return "  <option value=\"application/json\">application/json</option>\n";
-  },"compiler":[6,">= 2.0.0-beta.1"],"main":function(depth0,helpers,partials,data) {
-  var stack1, helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression, buffer = "<label for=\""
-    + escapeExpression(((helper = (helper = helpers.parameterContentTypeId || (depth0 != null ? depth0.parameterContentTypeId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"parameterContentTypeId","hash":{},"data":data}) : helper)))
-    + "\" data-sw-translate>Parameter content type:</label>\n<select name=\"parameterContentType\" id=\""
-    + escapeExpression(((helper = (helper = helpers.parameterContentTypeId || (depth0 != null ? depth0.parameterContentTypeId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"parameterContentTypeId","hash":{},"data":data}) : helper)))
-    + "\">\n";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.consumes : depth0), {"name":"if","hash":{},"fn":this.program(1, data),"inverse":this.program(4, data),"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "</select>\n";
-},"useData":true});
-this["Handlebars"]["templates"]["resource"] = Handlebars.template({"1":function(depth0,helpers,partials,data) {
-  return " : ";
-  },"3":function(depth0,helpers,partials,data) {
-  var helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression;
-  return "    <li>\n      <a href='"
-    + escapeExpression(((helper = (helper = helpers.url || (depth0 != null ? depth0.url : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"url","hash":{},"data":data}) : helper)))
-    + "' data-sw-translate>Raw</a>\n    </li>\n";
-},"compiler":[6,">= 2.0.0-beta.1"],"main":function(depth0,helpers,partials,data) {
-  var stack1, helper, options, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression, blockHelperMissing=helpers.blockHelperMissing, buffer = "<div class='heading'>\n  <h2>\n    <a href='#!/"
-    + escapeExpression(((helper = (helper = helpers.id || (depth0 != null ? depth0.id : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"id","hash":{},"data":data}) : helper)))
-    + "' class=\"toggleEndpointList\" data-id=\""
-    + escapeExpression(((helper = (helper = helpers.id || (depth0 != null ? depth0.id : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"id","hash":{},"data":data}) : helper)))
-    + "\">"
-    + escapeExpression(((helper = (helper = helpers.name || (depth0 != null ? depth0.name : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"name","hash":{},"data":data}) : helper)))
-    + "</a> ";
-  stack1 = ((helper = (helper = helpers.summary || (depth0 != null ? depth0.summary : depth0)) != null ? helper : helperMissing),(options={"name":"summary","hash":{},"fn":this.program(1, data),"inverse":this.noop,"data":data}),(typeof helper === functionType ? helper.call(depth0, options) : helper));
-  if (!helpers.summary) { stack1 = blockHelperMissing.call(depth0, stack1, options); }
-  if (stack1 != null) { buffer += stack1; }
-  stack1 = ((helper = (helper = helpers.summary || (depth0 != null ? depth0.summary : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"summary","hash":{},"data":data}) : helper));
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "\n  </h2>\n  <ul class='options'>\n    <li>\n      <a href='#!/"
-    + escapeExpression(((helper = (helper = helpers.id || (depth0 != null ? depth0.id : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"id","hash":{},"data":data}) : helper)))
-    + "' id='endpointListTogger_"
-    + escapeExpression(((helper = (helper = helpers.id || (depth0 != null ? depth0.id : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"id","hash":{},"data":data}) : helper)))
-    + "' class=\"toggleEndpointList\" data-id=\""
-    + escapeExpression(((helper = (helper = helpers.id || (depth0 != null ? depth0.id : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"id","hash":{},"data":data}) : helper)))
-    + "\" data-sw-translate>Show/Hide</a>\n    </li>\n    <li>\n      <a href='#' class=\"collapseResource\" data-id=\""
-    + escapeExpression(((helper = (helper = helpers.id || (depth0 != null ? depth0.id : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"id","hash":{},"data":data}) : helper)))
-    + "\" data-sw-translate>\n        List Operations\n      </a>\n    </li>\n    <li>\n      <a href='#' class=\"expandResource\" data-id=\""
-    + escapeExpression(((helper = (helper = helpers.id || (depth0 != null ? depth0.id : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"id","hash":{},"data":data}) : helper)))
-    + "\" data-sw-translate>\n        Expand Operations\n      </a>\n    </li>\n";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.url : depth0), {"name":"if","hash":{},"fn":this.program(3, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "  </ul>\n</div>\n<ul class='endpoints' id='"
-    + escapeExpression(((helper = (helper = helpers.id || (depth0 != null ? depth0.id : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"id","hash":{},"data":data}) : helper)))
-    + "_endpoint_list' style='display:none'>\n\n</ul>\n";
-},"useData":true});
-this["Handlebars"]["templates"]["response_content_type"] = Handlebars.template({"1":function(depth0,helpers,partials,data) {
-  var stack1, buffer = "";
-  stack1 = helpers.each.call(depth0, (depth0 != null ? depth0.produces : depth0), {"name":"each","hash":{},"fn":this.program(2, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer;
-},"2":function(depth0,helpers,partials,data) {
-  var stack1, lambda=this.lambda, escapeExpression=this.escapeExpression, buffer = "  <option value=\""
-    + escapeExpression(lambda(depth0, depth0))
-    + "\">";
-  stack1 = lambda(depth0, depth0);
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "</option>\n";
-},"4":function(depth0,helpers,partials,data) {
-  return "  <option value=\"application/json\">application/json</option>\n";
-  },"compiler":[6,">= 2.0.0-beta.1"],"main":function(depth0,helpers,partials,data) {
-  var stack1, helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression, buffer = "<label data-sw-translate for=\""
-    + escapeExpression(((helper = (helper = helpers.responseContentTypeId || (depth0 != null ? depth0.responseContentTypeId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"responseContentTypeId","hash":{},"data":data}) : helper)))
-    + "\">Response Content Type</label>\n<select name=\"responseContentType\" id=\""
-    + escapeExpression(((helper = (helper = helpers.responseContentTypeId || (depth0 != null ? depth0.responseContentTypeId : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"responseContentTypeId","hash":{},"data":data}) : helper)))
-    + "\">\n";
-  stack1 = helpers['if'].call(depth0, (depth0 != null ? depth0.produces : depth0), {"name":"if","hash":{},"fn":this.program(1, data),"inverse":this.program(4, data),"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "</select>\n";
-},"useData":true});
-this["Handlebars"]["templates"]["signature"] = Handlebars.template({"compiler":[6,">= 2.0.0-beta.1"],"main":function(depth0,helpers,partials,data) {
-  var stack1, helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression, buffer = "<div>\n<ul class=\"signature-nav\">\n  <li><a class=\"description-link\" href=\"#\" data-sw-translate>Model</a></li>\n  <li><a class=\"snippet-link\" href=\"#\" data-sw-translate>Model Schema</a></li>\n</ul>\n<div>\n\n<div class=\"signature-container\">\n  <div class=\"description\">\n    ";
-  stack1 = ((helper = (helper = helpers.signature || (depth0 != null ? depth0.signature : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"signature","hash":{},"data":data}) : helper));
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "\n  </div>\n\n  <div class=\"snippet\">\n    <pre><code>"
-    + escapeExpression(((helper = (helper = helpers.sampleJSON || (depth0 != null ? depth0.sampleJSON : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"sampleJSON","hash":{},"data":data}) : helper)))
-    + "</code></pre>\n    <small class=\"notice\" data-sw-translate></small>\n  </div>\n</div>\n\n";
-},"useData":true});
-this["Handlebars"]["templates"]["status_code"] = Handlebars.template({"1":function(depth0,helpers,partials,data) {
-  var lambda=this.lambda, escapeExpression=this.escapeExpression;
-  return "      <tr>\n        <td>"
-    + escapeExpression(lambda((data && data.key), depth0))
-    + "</td>\n        <td>"
-    + escapeExpression(lambda((depth0 != null ? depth0.description : depth0), depth0))
-    + "</td>\n        <td>"
-    + escapeExpression(lambda((depth0 != null ? depth0.type : depth0), depth0))
-    + "</td>\n      </tr>\n";
-},"compiler":[6,">= 2.0.0-beta.1"],"main":function(depth0,helpers,partials,data) {
-  var stack1, helper, functionType="function", helperMissing=helpers.helperMissing, escapeExpression=this.escapeExpression, buffer = "<td width='15%' class='code'>"
-    + escapeExpression(((helper = (helper = helpers.code || (depth0 != null ? depth0.code : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"code","hash":{},"data":data}) : helper)))
-    + "</td>\n<td class=\"markdown\">";
-  stack1 = ((helper = (helper = helpers.message || (depth0 != null ? depth0.message : depth0)) != null ? helper : helperMissing),(typeof helper === functionType ? helper.call(depth0, {"name":"message","hash":{},"data":data}) : helper));
-  if (stack1 != null) { buffer += stack1; }
-  buffer += "</td>\n<td width='50%'><span class=\"model-signature\" /></td>\n<td class=\"headers\">\n  <table>\n    <tbody>\n";
-  stack1 = helpers.each.call(depth0, (depth0 != null ? depth0.headers : depth0), {"name":"each","hash":{},"fn":this.program(1, data),"inverse":this.noop,"data":data});
-  if (stack1 != null) { buffer += stack1; }
-  return buffer + "    </tbody>\n  </table>\n</td>";
-},"useData":true});
+Handlebars.registerHelper('ifCond', function (v1, operator, v2, options) {
+
+    switch (operator) {
+        case '==':
+            return (v1 == v2) ? options.fn(this) : options.inverse(this);
+        case '===':
+            return (v1 === v2) ? options.fn(this) : options.inverse(this);
+        case '<':
+            return (v1 < v2) ? options.fn(this) : options.inverse(this);
+        case '<=':
+            return (v1 <= v2) ? options.fn(this) : options.inverse(this);
+        case '>':
+            return (v1 > v2) ? options.fn(this) : options.inverse(this);
+        case '>=':
+            return (v1 >= v2) ? options.fn(this) : options.inverse(this);
+        case '&&':
+            return (v1 && v2) ? options.fn(this) : options.inverse(this);
+        case '||':
+            return (v1 || v2) ? options.fn(this) : options.inverse(this);
+        default:
+            return options.inverse(this);
+    }
+});
+
+Handlebars.registerHelper('escape', function (value) {
+    var text = Handlebars.Utils.escapeExpression(value);
+
+    return new Handlebars.SafeString(text);
+});
+
+(function(f){if(typeof exports==="object"&&typeof module!=="undefined"){module.exports=f()}else if(typeof define==="function"&&define.amd){define([],f)}else{var g;if(typeof window!=="undefined"){g=window}else if(typeof global!=="undefined"){g=global}else if(typeof self!=="undefined"){g=self}else{g=this}g.sanitizeHtml=f()}})(function(){var define,module,exports;return function e(t,n,r){function s(o,u){if(!n[o]){if(!t[o]){var a=typeof require=="function"&&require;if(!u&&a)return a(o,!0);if(i)return i(o,!0);var f=new Error("Cannot find module '"+o+"'");throw f.code="MODULE_NOT_FOUND",f}var l=n[o]={exports:{}};t[o][0].call(l.exports,function(e){var n=t[o][1][e];return s(n?n:e)},l,l.exports,e,t,n,r)}return n[o].exports}var i=typeof require=="function"&&require;for(var o=0;o<r.length;o++)s(r[o]);return s}({1:[function(require,module,exports){var htmlparser=require("htmlparser2");var extend=require("xtend");var quoteRegexp=require("regexp-quote");function each(obj,cb){if(obj)Object.keys(obj).forEach(function(key){cb(obj[key],key)})}function has(obj,key){return{}.hasOwnProperty.call(obj,key)}module.exports=sanitizeHtml;function sanitizeHtml(html,options,_recursing){var result="";function Frame(tag,attribs){var that=this;this.tag=tag;this.attribs=attribs||{};this.tagPosition=result.length;this.text="";this.updateParentNodeText=function(){if(stack.length){var parentFrame=stack[stack.length-1];parentFrame.text+=that.text}}}if(!options){options=sanitizeHtml.defaults;options.parser=htmlParserDefaults}else{options=extend(sanitizeHtml.defaults,options);if(options.parser){options.parser=extend(htmlParserDefaults,options.parser)}else{options.parser=htmlParserDefaults}}var nonTextTagsArray=options.nonTextTags||["script","style","textarea"];var allowedAttributesMap;var allowedAttributesGlobMap;if(options.allowedAttributes){allowedAttributesMap={};allowedAttributesGlobMap={};each(options.allowedAttributes,function(attributes,tag){allowedAttributesMap[tag]=[];var globRegex=[];attributes.forEach(function(name){if(name.indexOf("*")>=0){globRegex.push(quoteRegexp(name).replace(/\\\*/g,".*"))}else{allowedAttributesMap[tag].push(name)}});allowedAttributesGlobMap[tag]=new RegExp("^("+globRegex.join("|")+")$")})}var allowedClassesMap={};each(options.allowedClasses,function(classes,tag){if(allowedAttributesMap){if(!has(allowedAttributesMap,tag)){allowedAttributesMap[tag]=[]}allowedAttributesMap[tag].push("class")}allowedClassesMap[tag]=classes});var transformTagsMap={};var transformTagsAll;each(options.transformTags,function(transform,tag){var transFun;if(typeof transform==="function"){transFun=transform}else if(typeof transform==="string"){transFun=sanitizeHtml.simpleTransform(transform)}if(tag==="*"){transformTagsAll=transFun}else{transformTagsMap[tag]=transFun}});var depth=0;var stack=[];var skipMap={};var transformMap={};var skipText=false;var skipTextDepth=0;var parser=new htmlparser.Parser({onopentag:function(name,attribs){if(skipText){skipTextDepth++;return}var frame=new Frame(name,attribs);stack.push(frame);var skip=false;var hasText=frame.text?true:false;var transformedTag;if(has(transformTagsMap,name)){transformedTag=transformTagsMap[name](name,attribs);frame.attribs=attribs=transformedTag.attribs;if(transformedTag.text!==undefined){frame.innerText=transformedTag.text}if(name!==transformedTag.tagName){frame.name=name=transformedTag.tagName;transformMap[depth]=transformedTag.tagName}}if(transformTagsAll){transformedTag=transformTagsAll(name,attribs);frame.attribs=attribs=transformedTag.attribs;if(name!==transformedTag.tagName){frame.name=name=transformedTag.tagName;transformMap[depth]=transformedTag.tagName}}if(options.allowedTags&&options.allowedTags.indexOf(name)===-1){skip=true;if(nonTextTagsArray.indexOf(name)!==-1){skipText=true;skipTextDepth=1}skipMap[depth]=true}depth++;if(skip){return}result+="<"+name;if(!allowedAttributesMap||has(allowedAttributesMap,name)||allowedAttributesMap["*"]){each(attribs,function(value,a){if(!allowedAttributesMap||has(allowedAttributesMap,name)&&allowedAttributesMap[name].indexOf(a)!==-1||allowedAttributesMap["*"]&&allowedAttributesMap["*"].indexOf(a)!==-1||has(allowedAttributesGlobMap,name)&&allowedAttributesGlobMap[name].test(a)||allowedAttributesGlobMap["*"]&&allowedAttributesGlobMap["*"].test(a)){if(a==="href"||a==="src"){if(naughtyHref(name,value)){delete frame.attribs[a];return}}if(a==="class"){value=filterClasses(value,allowedClassesMap[name]);if(!value.length){delete frame.attribs[a];return}}result+=" "+a;if(value.length){result+='="'+escapeHtml(value)+'"'}}else{delete frame.attribs[a]}})}if(options.selfClosing.indexOf(name)!==-1){result+=" />"}else{result+=">";if(frame.innerText&&!hasText&&!options.textFilter){result+=frame.innerText}}},ontext:function(text){if(skipText){return}var lastFrame=stack[stack.length-1];var tag;if(lastFrame){tag=lastFrame.tag;text=lastFrame.innerText!==undefined?lastFrame.innerText:text}if(tag==="script"||tag==="style"){result+=text}else{var escaped=escapeHtml(text);if(options.textFilter){result+=options.textFilter(escaped)}else{result+=escaped}}if(stack.length){var frame=stack[stack.length-1];frame.text+=text}},onclosetag:function(name){if(skipText){skipTextDepth--;if(!skipTextDepth){skipText=false}else{return}}var frame=stack.pop();if(!frame){return}skipText=false;depth--;if(skipMap[depth]){delete skipMap[depth];frame.updateParentNodeText();return}if(transformMap[depth]){name=transformMap[depth];delete transformMap[depth]}if(options.exclusiveFilter&&options.exclusiveFilter(frame)){result=result.substr(0,frame.tagPosition);return}frame.updateParentNodeText();if(options.selfClosing.indexOf(name)!==-1){return}result+="</"+name+">"}},options.parser);parser.write(html);parser.end();return result;function escapeHtml(s){if(typeof s!=="string"){s=s+""}return s.replace(/\&/g,"&amp;").replace(/</g,"&lt;").replace(/\>/g,"&gt;").replace(/\"/g,"&quot;")}function naughtyHref(name,href){href=href.replace(/[\x00-\x20]+/g,"");href=href.replace(/<\!\-\-.*?\-\-\>/g,"");var matches=href.match(/^([a-zA-Z]+)\:/);if(!matches){return false}var scheme=matches[1].toLowerCase();if(has(options.allowedSchemesByTag,name)){return options.allowedSchemesByTag[name].indexOf(scheme)===-1}return!options.allowedSchemes||options.allowedSchemes.indexOf(scheme)===-1}function filterClasses(classes,allowed){if(!allowed){return classes}classes=classes.split(/\s+/);return classes.filter(function(clss){return allowed.indexOf(clss)!==-1}).join(" ")}}var htmlParserDefaults={decodeEntities:true};sanitizeHtml.defaults={allowedTags:["h3","h4","h5","h6","blockquote","p","a","ul","ol","nl","li","b","i","strong","em","strike","code","hr","br","div","table","thead","caption","tbody","tr","th","td","pre"],allowedAttributes:{a:["href","name","target"],img:["src"]},selfClosing:["img","br","hr","area","base","basefont","input","link","meta"],allowedSchemes:["http","https","ftp","mailto"],allowedSchemesByTag:{}};sanitizeHtml.simpleTransform=function(newTagName,newAttribs,merge){merge=merge===undefined?true:merge;newAttribs=newAttribs||{};return function(tagName,attribs){var attrib;if(merge){for(attrib in newAttribs){attribs[attrib]=newAttribs[attrib]}}else{attribs=newAttribs}return{tagName:newTagName,attribs:attribs}}}},{htmlparser2:36,"regexp-quote":54,xtend:58}],2:[function(require,module,exports){"use strict";exports.toByteArray=toByteArray;exports.fromByteArray=fromByteArray;var lookup=[];var revLookup=[];var Arr=typeof Uint8Array!=="undefined"?Uint8Array:Array;function init(){var code="ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789+/";for(var i=0,len=code.length;i<len;++i){lookup[i]=code[i];revLookup[code.charCodeAt(i)]=i}revLookup["-".charCodeAt(0)]=62;revLookup["_".charCodeAt(0)]=63}init();function toByteArray(b64){var i,j,l,tmp,placeHolders,arr;var len=b64.length;if(len%4>0){throw new Error("Invalid string. Length must be a multiple of 4")}placeHolders=b64[len-2]==="="?2:b64[len-1]==="="?1:0;arr=new Arr(len*3/4-placeHolders);l=placeHolders>0?len-4:len;var L=0;for(i=0,j=0;i<l;i+=4,j+=3){tmp=revLookup[b64.charCodeAt(i)]<<18|revLookup[b64.charCodeAt(i+1)]<<12|revLookup[b64.charCodeAt(i+2)]<<6|revLookup[b64.charCodeAt(i+3)];arr[L++]=tmp>>16&255;arr[L++]=tmp>>8&255;arr[L++]=tmp&255}if(placeHolders===2){tmp=revLookup[b64.charCodeAt(i)]<<2|revLookup[b64.charCodeAt(i+1)]>>4;arr[L++]=tmp&255}else if(placeHolders===1){tmp=revLookup[b64.charCodeAt(i)]<<10|revLookup[b64.charCodeAt(i+1)]<<4|revLookup[b64.charCodeAt(i+2)]>>2;arr[L++]=tmp>>8&255;arr[L++]=tmp&255}return arr}function tripletToBase64(num){return lookup[num>>18&63]+lookup[num>>12&63]+lookup[num>>6&63]+lookup[num&63]}function encodeChunk(uint8,start,end){var tmp;var output=[];for(var i=start;i<end;i+=3){tmp=(uint8[i]<<16)+(uint8[i+1]<<8)+uint8[i+2];output.push(tripletToBase64(tmp))}return output.join("")}function fromByteArray(uint8){var tmp;var len=uint8.length;var extraBytes=len%3;var output="";var parts=[];var maxChunkLength=16383;for(var i=0,len2=len-extraBytes;i<len2;i+=maxChunkLength){parts.push(encodeChunk(uint8,i,i+maxChunkLength>len2?len2:i+maxChunkLength))}if(extraBytes===1){tmp=uint8[len-1];output+=lookup[tmp>>2];output+=lookup[tmp<<4&63];output+="=="}else if(extraBytes===2){tmp=(uint8[len-2]<<8)+uint8[len-1];output+=lookup[tmp>>10];output+=lookup[tmp>>4&63];output+=lookup[tmp<<2&63];output+="="}parts.push(output);return parts.join("")}},{}],3:[function(require,module,exports){},{}],4:[function(require,module,exports){(function(global){"use strict";var buffer=require("buffer");var Buffer=buffer.Buffer;var SlowBuffer=buffer.SlowBuffer;var MAX_LEN=buffer.kMaxLength||2147483647;exports.alloc=function alloc(size,fill,encoding){if(typeof Buffer.alloc==="function"){return Buffer.alloc(size,fill,encoding)}if(typeof encoding==="number"){throw new TypeError("encoding must not be number")}if(typeof size!=="number"){throw new TypeError("size must be a number")}if(size>MAX_LEN){throw new RangeError("size is too large")}var enc=encoding;var _fill=fill;if(_fill===undefined){enc=undefined;_fill=0}var buf=new Buffer(size);if(typeof _fill==="string"){var fillBuf=new Buffer(_fill,enc);var flen=fillBuf.length;var i=-1;while(++i<size){buf[i]=fillBuf[i%flen]}}else{buf.fill(_fill)}return buf};exports.allocUnsafe=function allocUnsafe(size){if(typeof Buffer.allocUnsafe==="function"){return Buffer.allocUnsafe(size)}if(typeof size!=="number"){throw new TypeError("size must be a number")}if(size>MAX_LEN){throw new RangeError("size is too large")}return new Buffer(size)};exports.from=function from(value,encodingOrOffset,length){if(typeof Buffer.from==="function"&&(!global.Uint8Array||Uint8Array.from!==Buffer.from)){return Buffer.from(value,encodingOrOffset,length)}if(typeof value==="number"){throw new TypeError('"value" argument must not be a number')}if(typeof value==="string"){return new Buffer(value,encodingOrOffset)}if(typeof ArrayBuffer!=="undefined"&&value instanceof ArrayBuffer){var offset=encodingOrOffset;if(arguments.length===1){return new Buffer(value)}if(typeof offset==="undefined"){offset=0}var len=length;if(typeof len==="undefined"){len=value.byteLength-offset}if(offset>=value.byteLength){throw new RangeError("'offset' is out of bounds")}if(len>value.byteLength-offset){throw new RangeError("'length' is out of bounds")}return new Buffer(value.slice(offset,offset+len))}if(Buffer.isBuffer(value)){var out=new Buffer(value.length);value.copy(out,0,0,value.length);return out}if(value){if(Array.isArray(value)||typeof ArrayBuffer!=="undefined"&&value.buffer instanceof ArrayBuffer||"length"in value){return new Buffer(value)}if(value.type==="Buffer"&&Array.isArray(value.data)){return new Buffer(value.data)}}throw new TypeError("First argument must be a string, Buffer, "+"ArrayBuffer, Array, or array-like object.")};exports.allocUnsafeSlow=function allocUnsafeSlow(size){if(typeof Buffer.allocUnsafeSlow==="function"){return Buffer.allocUnsafeSlow(size)}if(typeof size!=="number"){throw new TypeError("size must be a number")}if(size>=MAX_LEN){throw new RangeError("size is too large")}return new SlowBuffer(size)}}).call(this,typeof global!=="undefined"?global:typeof self!=="undefined"?self:typeof window!=="undefined"?window:{})},{buffer:5}],5:[function(require,module,exports){(function(global){"use strict";var base64=require("base64-js");var ieee754=require("ieee754");var isArray=require("isarray");exports.Buffer=Buffer;exports.SlowBuffer=SlowBuffer;exports.INSPECT_MAX_BYTES=50;Buffer.TYPED_ARRAY_SUPPORT=global.TYPED_ARRAY_SUPPORT!==undefined?global.TYPED_ARRAY_SUPPORT:typedArraySupport();exports.kMaxLength=kMaxLength();function typedArraySupport(){try{var arr=new Uint8Array(1);arr.__proto__={__proto__:Uint8Array.prototype,foo:function(){return 42}};return arr.foo()===42&&typeof arr.subarray==="function"&&arr.subarray(1,1).byteLength===0}catch(e){return false}}function kMaxLength(){return Buffer.TYPED_ARRAY_SUPPORT?2147483647:1073741823}function createBuffer(that,length){if(kMaxLength()<length){throw new RangeError("Invalid typed array length")}if(Buffer.TYPED_ARRAY_SUPPORT){that=new Uint8Array(length);that.__proto__=Buffer.prototype}else{if(that===null){that=new Buffer(length)}that.length=length}return that}function Buffer(arg,encodingOrOffset,length){if(!Buffer.TYPED_ARRAY_SUPPORT&&!(this instanceof Buffer)){return new Buffer(arg,encodingOrOffset,length)}if(typeof arg==="number"){if(typeof encodingOrOffset==="string"){throw new Error("If encoding is specified then the first argument must be a string")}return allocUnsafe(this,arg)}return from(this,arg,encodingOrOffset,length)}Buffer.poolSize=8192;Buffer._augment=function(arr){arr.__proto__=Buffer.prototype;return arr};function from(that,value,encodingOrOffset,length){if(typeof value==="number"){throw new TypeError('"value" argument must not be a number')}if(typeof ArrayBuffer!=="undefined"&&value instanceof ArrayBuffer){return fromArrayBuffer(that,value,encodingOrOffset,length)}if(typeof value==="string"){return fromString(that,value,encodingOrOffset)}return fromObject(that,value)}Buffer.from=function(value,encodingOrOffset,length){return from(null,value,encodingOrOffset,length)};if(Buffer.TYPED_ARRAY_SUPPORT){Buffer.prototype.__proto__=Uint8Array.prototype;Buffer.__proto__=Uint8Array;if(typeof Symbol!=="undefined"&&Symbol.species&&Buffer[Symbol.species]===Buffer){Object.defineProperty(Buffer,Symbol.species,{value:null,configurable:true})}}function assertSize(size){if(typeof size!=="number"){throw new TypeError('"size" argument must be a number')}else if(size<0){throw new RangeError('"size" argument must not be negative')}}function alloc(that,size,fill,encoding){assertSize(size);if(size<=0){return createBuffer(that,size)}if(fill!==undefined){return typeof encoding==="string"?createBuffer(that,size).fill(fill,encoding):createBuffer(that,size).fill(fill)}return createBuffer(that,size)}Buffer.alloc=function(size,fill,encoding){return alloc(null,size,fill,encoding)};function allocUnsafe(that,size){assertSize(size);that=createBuffer(that,size<0?0:checked(size)|0);if(!Buffer.TYPED_ARRAY_SUPPORT){for(var i=0;i<size;++i){that[i]=0}}return that}Buffer.allocUnsafe=function(size){return allocUnsafe(null,size)};Buffer.allocUnsafeSlow=function(size){return allocUnsafe(null,size)};function fromString(that,string,encoding){if(typeof encoding!=="string"||encoding===""){encoding="utf8"}if(!Buffer.isEncoding(encoding)){throw new TypeError('"encoding" must be a valid string encoding')}var length=byteLength(string,encoding)|0;that=createBuffer(that,length);var actual=that.write(string,encoding);if(actual!==length){that=that.slice(0,actual)}return that}function fromArrayLike(that,array){var length=array.length<0?0:checked(array.length)|0;that=createBuffer(that,length);for(var i=0;i<length;i+=1){that[i]=array[i]&255}return that}function fromArrayBuffer(that,array,byteOffset,length){array.byteLength;if(byteOffset<0||array.byteLength<byteOffset){throw new RangeError("'offset' is out of bounds")}if(array.byteLength<byteOffset+(length||0)){throw new RangeError("'length' is out of bounds")}if(byteOffset===undefined&&length===undefined){array=new Uint8Array(array)}else if(length===undefined){array=new Uint8Array(array,byteOffset)}else{array=new Uint8Array(array,byteOffset,length)}if(Buffer.TYPED_ARRAY_SUPPORT){that=array;that.__proto__=Buffer.prototype}else{that=fromArrayLike(that,array)}return that}function fromObject(that,obj){if(Buffer.isBuffer(obj)){var len=checked(obj.length)|0;that=createBuffer(that,len);if(that.length===0){return that}obj.copy(that,0,0,len);return that}if(obj){if(typeof ArrayBuffer!=="undefined"&&obj.buffer instanceof ArrayBuffer||"length"in obj){if(typeof obj.length!=="number"||isnan(obj.length)){return createBuffer(that,0)}return fromArrayLike(that,obj)}if(obj.type==="Buffer"&&isArray(obj.data)){return fromArrayLike(that,obj.data)}}throw new TypeError("First argument must be a string, Buffer, ArrayBuffer, Array, or array-like object.")}function checked(length){if(length>=kMaxLength()){throw new RangeError("Attempt to allocate Buffer larger than maximum "+"size: 0x"+kMaxLength().toString(16)+" bytes")}return length|0}function SlowBuffer(length){if(+length!=length){length=0}return Buffer.alloc(+length)}Buffer.isBuffer=function isBuffer(b){return!!(b!=null&&b._isBuffer)};Buffer.compare=function compare(a,b){if(!Buffer.isBuffer(a)||!Buffer.isBuffer(b)){throw new TypeError("Arguments must be Buffers")}if(a===b)return 0;var x=a.length;var y=b.length;for(var i=0,len=Math.min(x,y);i<len;++i){if(a[i]!==b[i]){x=a[i];y=b[i];break}}if(x<y)return-1;if(y<x)return 1;return 0};Buffer.isEncoding=function isEncoding(encoding){switch(String(encoding).toLowerCase()){case"hex":case"utf8":case"utf-8":case"ascii":case"latin1":case"binary":case"base64":case"ucs2":case"ucs-2":case"utf16le":case"utf-16le":return true;default:return false}};Buffer.concat=function concat(list,length){if(!isArray(list)){throw new TypeError('"list" argument must be an Array of Buffers')}if(list.length===0){return Buffer.alloc(0)}var i;if(length===undefined){length=0;for(i=0;i<list.length;++i){length+=list[i].length}}var buffer=Buffer.allocUnsafe(length);var pos=0;for(i=0;i<list.length;++i){var buf=list[i];if(!Buffer.isBuffer(buf)){throw new TypeError('"list" argument must be an Array of Buffers')}buf.copy(buffer,pos);pos+=buf.length}return buffer};function byteLength(string,encoding){if(Buffer.isBuffer(string)){return string.length}if(typeof ArrayBuffer!=="undefined"&&typeof ArrayBuffer.isView==="function"&&(ArrayBuffer.isView(string)||string instanceof ArrayBuffer)){return string.byteLength}if(typeof string!=="string"){string=""+string}var len=string.length;if(len===0)return 0;var loweredCase=false;for(;;){switch(encoding){case"ascii":case"latin1":case"binary":return len;case"utf8":case"utf-8":case undefined:return utf8ToBytes(string).length;case"ucs2":case"ucs-2":case"utf16le":case"utf-16le":return len*2;case"hex":return len>>>1;case"base64":return base64ToBytes(string).length;default:if(loweredCase)return utf8ToBytes(string).length;encoding=(""+encoding).toLowerCase();loweredCase=true}}}Buffer.byteLength=byteLength;function slowToString(encoding,start,end){var loweredCase=false;if(start===undefined||start<0){start=0}if(start>this.length){return""}if(end===undefined||end>this.length){end=this.length}if(end<=0){return""}end>>>=0;start>>>=0;if(end<=start){return""}if(!encoding)encoding="utf8";while(true){switch(encoding){case"hex":return hexSlice(this,start,end);case"utf8":case"utf-8":return utf8Slice(this,start,end);case"ascii":return asciiSlice(this,start,end);case"latin1":case"binary":return latin1Slice(this,start,end);case"base64":return base64Slice(this,start,end);case"ucs2":case"ucs-2":case"utf16le":case"utf-16le":return utf16leSlice(this,start,end);default:if(loweredCase)throw new TypeError("Unknown encoding: "+encoding);encoding=(encoding+"").toLowerCase();loweredCase=true}}}Buffer.prototype._isBuffer=true;function swap(b,n,m){var i=b[n];b[n]=b[m];b[m]=i}Buffer.prototype.swap16=function swap16(){var len=this.length;if(len%2!==0){throw new RangeError("Buffer size must be a multiple of 16-bits")}for(var i=0;i<len;i+=2){swap(this,i,i+1)}return this};Buffer.prototype.swap32=function swap32(){var len=this.length;if(len%4!==0){throw new RangeError("Buffer size must be a multiple of 32-bits")}for(var i=0;i<len;i+=4){swap(this,i,i+3);swap(this,i+1,i+2)}return this};Buffer.prototype.swap64=function swap64(){var len=this.length;if(len%8!==0){throw new RangeError("Buffer size must be a multiple of 64-bits")}for(var i=0;i<len;i+=8){swap(this,i,i+7);swap(this,i+1,i+6);swap(this,i+2,i+5);swap(this,i+3,i+4)}return this};Buffer.prototype.toString=function toString(){var length=this.length|0;if(length===0)return"";if(arguments.length===0)return utf8Slice(this,0,length);return slowToString.apply(this,arguments)};Buffer.prototype.equals=function equals(b){if(!Buffer.isBuffer(b))throw new TypeError("Argument must be a Buffer");if(this===b)return true;return Buffer.compare(this,b)===0};Buffer.prototype.inspect=function inspect(){var str="";var max=exports.INSPECT_MAX_BYTES;if(this.length>0){str=this.toString("hex",0,max).match(/.{2}/g).join(" ");if(this.length>max)str+=" ... "}return"<Buffer "+str+">"};Buffer.prototype.compare=function compare(target,start,end,thisStart,thisEnd){if(!Buffer.isBuffer(target)){throw new TypeError("Argument must be a Buffer")}if(start===undefined){start=0}if(end===undefined){end=target?target.length:0}if(thisStart===undefined){thisStart=0}if(thisEnd===undefined){thisEnd=this.length}if(start<0||end>target.length||thisStart<0||thisEnd>this.length){throw new RangeError("out of range index")}if(thisStart>=thisEnd&&start>=end){return 0}if(thisStart>=thisEnd){return-1}if(start>=end){return 1}start>>>=0;end>>>=0;thisStart>>>=0;thisEnd>>>=0;if(this===target)return 0;var x=thisEnd-thisStart;var y=end-start;var len=Math.min(x,y);var thisCopy=this.slice(thisStart,thisEnd);var targetCopy=target.slice(start,end);for(var i=0;i<len;++i){if(thisCopy[i]!==targetCopy[i]){x=thisCopy[i];y=targetCopy[i];break}}if(x<y)return-1;if(y<x)return 1;return 0};function bidirectionalIndexOf(buffer,val,byteOffset,encoding,dir){if(buffer.length===0)return-1;if(typeof byteOffset==="string"){encoding=byteOffset;byteOffset=0}else if(byteOffset>2147483647){byteOffset=2147483647}else if(byteOffset<-2147483648){byteOffset=-2147483648}byteOffset=+byteOffset;if(isNaN(byteOffset)){byteOffset=dir?0:buffer.length-1}if(byteOffset<0)byteOffset=buffer.length+byteOffset;if(byteOffset>=buffer.length){if(dir)return-1;else byteOffset=buffer.length-1}else if(byteOffset<0){if(dir)byteOffset=0;else return-1}if(typeof val==="string"){val=Buffer.from(val,encoding)}if(Buffer.isBuffer(val)){if(val.length===0){return-1}return arrayIndexOf(buffer,val,byteOffset,encoding,dir)}else if(typeof val==="number"){val=val&255;if(Buffer.TYPED_ARRAY_SUPPORT&&typeof Uint8Array.prototype.indexOf==="function"){if(dir){return Uint8Array.prototype.indexOf.call(buffer,val,byteOffset)}else{return Uint8Array.prototype.lastIndexOf.call(buffer,val,byteOffset)}}return arrayIndexOf(buffer,[val],byteOffset,encoding,dir)}throw new TypeError("val must be string, number or Buffer")}function arrayIndexOf(arr,val,byteOffset,encoding,dir){var indexSize=1;var arrLength=arr.length;var valLength=val.length;if(encoding!==undefined){encoding=String(encoding).toLowerCase();if(encoding==="ucs2"||encoding==="ucs-2"||encoding==="utf16le"||encoding==="utf-16le"){if(arr.length<2||val.length<2){return-1}indexSize=2;arrLength/=2;valLength/=2;byteOffset/=2}}function read(buf,i){if(indexSize===1){return buf[i]}else{return buf.readUInt16BE(i*indexSize)}}var i;if(dir){var foundIndex=-1;for(i=byteOffset;i<arrLength;i++){if(read(arr,i)===read(val,foundIndex===-1?0:i-foundIndex)){if(foundIndex===-1)foundIndex=i;if(i-foundIndex+1===valLength)return foundIndex*indexSize}else{if(foundIndex!==-1)i-=i-foundIndex;foundIndex=-1}}}else{if(byteOffset+valLength>arrLength)byteOffset=arrLength-valLength;for(i=byteOffset;i>=0;i--){var found=true;for(var j=0;j<valLength;j++){if(read(arr,i+j)!==read(val,j)){found=false;break}}if(found)return i}}return-1}Buffer.prototype.includes=function includes(val,byteOffset,encoding){return this.indexOf(val,byteOffset,encoding)!==-1};Buffer.prototype.indexOf=function indexOf(val,byteOffset,encoding){return bidirectionalIndexOf(this,val,byteOffset,encoding,true)};Buffer.prototype.lastIndexOf=function lastIndexOf(val,byteOffset,encoding){return bidirectionalIndexOf(this,val,byteOffset,encoding,false)};function hexWrite(buf,string,offset,length){offset=Number(offset)||0;var remaining=buf.length-offset;if(!length){length=remaining}else{length=Number(length);if(length>remaining){length=remaining}}var strLen=string.length;if(strLen%2!==0)throw new TypeError("Invalid hex string");if(length>strLen/2){length=strLen/2}for(var i=0;i<length;++i){var parsed=parseInt(string.substr(i*2,2),16);if(isNaN(parsed))return i;buf[offset+i]=parsed}return i}function utf8Write(buf,string,offset,length){return blitBuffer(utf8ToBytes(string,buf.length-offset),buf,offset,length)}function asciiWrite(buf,string,offset,length){return blitBuffer(asciiToBytes(string),buf,offset,length)}function latin1Write(buf,string,offset,length){return asciiWrite(buf,string,offset,length)}function base64Write(buf,string,offset,length){return blitBuffer(base64ToBytes(string),buf,offset,length)}function ucs2Write(buf,string,offset,length){return blitBuffer(utf16leToBytes(string,buf.length-offset),buf,offset,length)}Buffer.prototype.write=function write(string,offset,length,encoding){if(offset===undefined){encoding="utf8";length=this.length;offset=0}else if(length===undefined&&typeof offset==="string"){encoding=offset;length=this.length;offset=0}else if(isFinite(offset)){offset=offset|0;if(isFinite(length)){length=length|0;if(encoding===undefined)encoding="utf8"}else{encoding=length;length=undefined}}else{throw new Error("Buffer.write(string, encoding, offset[, length]) is no longer supported")}var remaining=this.length-offset;if(length===undefined||length>remaining)length=remaining;if(string.length>0&&(length<0||offset<0)||offset>this.length){throw new RangeError("Attempt to write outside buffer bounds")}if(!encoding)encoding="utf8";var loweredCase=false;for(;;){switch(encoding){case"hex":return hexWrite(this,string,offset,length);case"utf8":case"utf-8":return utf8Write(this,string,offset,length);case"ascii":return asciiWrite(this,string,offset,length);case"latin1":case"binary":return latin1Write(this,string,offset,length);case"base64":return base64Write(this,string,offset,length);case"ucs2":case"ucs-2":case"utf16le":case"utf-16le":return ucs2Write(this,string,offset,length);default:if(loweredCase)throw new TypeError("Unknown encoding: "+encoding);encoding=(""+encoding).toLowerCase();loweredCase=true}}};Buffer.prototype.toJSON=function toJSON(){return{type:"Buffer",data:Array.prototype.slice.call(this._arr||this,0)}};function base64Slice(buf,start,end){if(start===0&&end===buf.length){return base64.fromByteArray(buf)}else{return base64.fromByteArray(buf.slice(start,end))}}function utf8Slice(buf,start,end){end=Math.min(buf.length,end);var res=[];var i=start;while(i<end){var firstByte=buf[i];var codePoint=null;var bytesPerSequence=firstByte>239?4:firstByte>223?3:firstByte>191?2:1;if(i+bytesPerSequence<=end){var secondByte,thirdByte,fourthByte,tempCodePoint;switch(bytesPerSequence){case 1:if(firstByte<128){codePoint=firstByte}break;case 2:secondByte=buf[i+1];if((secondByte&192)===128){tempCodePoint=(firstByte&31)<<6|secondByte&63;if(tempCodePoint>127){codePoint=tempCodePoint}}break;case 3:secondByte=buf[i+1];thirdByte=buf[i+2];if((secondByte&192)===128&&(thirdByte&192)===128){tempCodePoint=(firstByte&15)<<12|(secondByte&63)<<6|thirdByte&63;if(tempCodePoint>2047&&(tempCodePoint<55296||tempCodePoint>57343)){codePoint=tempCodePoint}}break;case 4:secondByte=buf[i+1];thirdByte=buf[i+2];fourthByte=buf[i+3];if((secondByte&192)===128&&(thirdByte&192)===128&&(fourthByte&192)===128){tempCodePoint=(firstByte&15)<<18|(secondByte&63)<<12|(thirdByte&63)<<6|fourthByte&63;if(tempCodePoint>65535&&tempCodePoint<1114112){codePoint=tempCodePoint}}}}if(codePoint===null){codePoint=65533;bytesPerSequence=1}else if(codePoint>65535){codePoint-=65536;res.push(codePoint>>>10&1023|55296);codePoint=56320|codePoint&1023}res.push(codePoint);i+=bytesPerSequence}return decodeCodePointsArray(res)}var MAX_ARGUMENTS_LENGTH=4096;function decodeCodePointsArray(codePoints){var len=codePoints.length;if(len<=MAX_ARGUMENTS_LENGTH){return String.fromCharCode.apply(String,codePoints)}var res="";var i=0;while(i<len){res+=String.fromCharCode.apply(String,codePoints.slice(i,i+=MAX_ARGUMENTS_LENGTH))}return res}function asciiSlice(buf,start,end){var ret="";end=Math.min(buf.length,end);for(var i=start;i<end;++i){ret+=String.fromCharCode(buf[i]&127)}return ret}function latin1Slice(buf,start,end){var ret="";end=Math.min(buf.length,end);for(var i=start;i<end;++i){ret+=String.fromCharCode(buf[i])}return ret}function hexSlice(buf,start,end){var len=buf.length;if(!start||start<0)start=0;if(!end||end<0||end>len)end=len;var out="";for(var i=start;i<end;++i){out+=toHex(buf[i])}return out}function utf16leSlice(buf,start,end){var bytes=buf.slice(start,end);var res="";for(var i=0;i<bytes.length;i+=2){res+=String.fromCharCode(bytes[i]+bytes[i+1]*256)}return res}Buffer.prototype.slice=function slice(start,end){var len=this.length;start=~~start;end=end===undefined?len:~~end;if(start<0){start+=len;if(start<0)start=0}else if(start>len){start=len}if(end<0){end+=len;if(end<0)end=0}else if(end>len){end=len}if(end<start)end=start;var newBuf;if(Buffer.TYPED_ARRAY_SUPPORT){newBuf=this.subarray(start,end);newBuf.__proto__=Buffer.prototype}else{var sliceLen=end-start;newBuf=new Buffer(sliceLen,undefined);for(var i=0;i<sliceLen;++i){newBuf[i]=this[i+start]}}return newBuf};function checkOffset(offset,ext,length){if(offset%1!==0||offset<0)throw new RangeError("offset is not uint");if(offset+ext>length)throw new RangeError("Trying to access beyond buffer length")}Buffer.prototype.readUIntLE=function readUIntLE(offset,byteLength,noAssert){offset=offset|0;byteLength=byteLength|0;if(!noAssert)checkOffset(offset,byteLength,this.length);var val=this[offset];var mul=1;var i=0;while(++i<byteLength&&(mul*=256)){val+=this[offset+i]*mul}return val};Buffer.prototype.readUIntBE=function readUIntBE(offset,byteLength,noAssert){offset=offset|0;byteLength=byteLength|0;if(!noAssert){checkOffset(offset,byteLength,this.length)}var val=this[offset+--byteLength];var mul=1;while(byteLength>0&&(mul*=256)){val+=this[offset+--byteLength]*mul}return val};Buffer.prototype.readUInt8=function readUInt8(offset,noAssert){if(!noAssert)checkOffset(offset,1,this.length);return this[offset]};Buffer.prototype.readUInt16LE=function readUInt16LE(offset,noAssert){if(!noAssert)checkOffset(offset,2,this.length);return this[offset]|this[offset+1]<<8};Buffer.prototype.readUInt16BE=function readUInt16BE(offset,noAssert){if(!noAssert)checkOffset(offset,2,this.length);return this[offset]<<8|this[offset+1]};Buffer.prototype.readUInt32LE=function readUInt32LE(offset,noAssert){if(!noAssert)checkOffset(offset,4,this.length);return(this[offset]|this[offset+1]<<8|this[offset+2]<<16)+this[offset+3]*16777216};Buffer.prototype.readUInt32BE=function readUInt32BE(offset,noAssert){if(!noAssert)checkOffset(offset,4,this.length);return this[offset]*16777216+(this[offset+1]<<16|this[offset+2]<<8|this[offset+3])};Buffer.prototype.readIntLE=function readIntLE(offset,byteLength,noAssert){offset=offset|0;byteLength=byteLength|0;if(!noAssert)checkOffset(offset,byteLength,this.length);var val=this[offset];var mul=1;var i=0;while(++i<byteLength&&(mul*=256)){val+=this[offset+i]*mul}mul*=128;if(val>=mul)val-=Math.pow(2,8*byteLength);return val};Buffer.prototype.readIntBE=function readIntBE(offset,byteLength,noAssert){offset=offset|0;byteLength=byteLength|0;if(!noAssert)checkOffset(offset,byteLength,this.length);
+var i=byteLength;var mul=1;var val=this[offset+--i];while(i>0&&(mul*=256)){val+=this[offset+--i]*mul}mul*=128;if(val>=mul)val-=Math.pow(2,8*byteLength);return val};Buffer.prototype.readInt8=function readInt8(offset,noAssert){if(!noAssert)checkOffset(offset,1,this.length);if(!(this[offset]&128))return this[offset];return(255-this[offset]+1)*-1};Buffer.prototype.readInt16LE=function readInt16LE(offset,noAssert){if(!noAssert)checkOffset(offset,2,this.length);var val=this[offset]|this[offset+1]<<8;return val&32768?val|4294901760:val};Buffer.prototype.readInt16BE=function readInt16BE(offset,noAssert){if(!noAssert)checkOffset(offset,2,this.length);var val=this[offset+1]|this[offset]<<8;return val&32768?val|4294901760:val};Buffer.prototype.readInt32LE=function readInt32LE(offset,noAssert){if(!noAssert)checkOffset(offset,4,this.length);return this[offset]|this[offset+1]<<8|this[offset+2]<<16|this[offset+3]<<24};Buffer.prototype.readInt32BE=function readInt32BE(offset,noAssert){if(!noAssert)checkOffset(offset,4,this.length);return this[offset]<<24|this[offset+1]<<16|this[offset+2]<<8|this[offset+3]};Buffer.prototype.readFloatLE=function readFloatLE(offset,noAssert){if(!noAssert)checkOffset(offset,4,this.length);return ieee754.read(this,offset,true,23,4)};Buffer.prototype.readFloatBE=function readFloatBE(offset,noAssert){if(!noAssert)checkOffset(offset,4,this.length);return ieee754.read(this,offset,false,23,4)};Buffer.prototype.readDoubleLE=function readDoubleLE(offset,noAssert){if(!noAssert)checkOffset(offset,8,this.length);return ieee754.read(this,offset,true,52,8)};Buffer.prototype.readDoubleBE=function readDoubleBE(offset,noAssert){if(!noAssert)checkOffset(offset,8,this.length);return ieee754.read(this,offset,false,52,8)};function checkInt(buf,value,offset,ext,max,min){if(!Buffer.isBuffer(buf))throw new TypeError('"buffer" argument must be a Buffer instance');if(value>max||value<min)throw new RangeError('"value" argument is out of bounds');if(offset+ext>buf.length)throw new RangeError("Index out of range")}Buffer.prototype.writeUIntLE=function writeUIntLE(value,offset,byteLength,noAssert){value=+value;offset=offset|0;byteLength=byteLength|0;if(!noAssert){var maxBytes=Math.pow(2,8*byteLength)-1;checkInt(this,value,offset,byteLength,maxBytes,0)}var mul=1;var i=0;this[offset]=value&255;while(++i<byteLength&&(mul*=256)){this[offset+i]=value/mul&255}return offset+byteLength};Buffer.prototype.writeUIntBE=function writeUIntBE(value,offset,byteLength,noAssert){value=+value;offset=offset|0;byteLength=byteLength|0;if(!noAssert){var maxBytes=Math.pow(2,8*byteLength)-1;checkInt(this,value,offset,byteLength,maxBytes,0)}var i=byteLength-1;var mul=1;this[offset+i]=value&255;while(--i>=0&&(mul*=256)){this[offset+i]=value/mul&255}return offset+byteLength};Buffer.prototype.writeUInt8=function writeUInt8(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,1,255,0);if(!Buffer.TYPED_ARRAY_SUPPORT)value=Math.floor(value);this[offset]=value&255;return offset+1};function objectWriteUInt16(buf,value,offset,littleEndian){if(value<0)value=65535+value+1;for(var i=0,j=Math.min(buf.length-offset,2);i<j;++i){buf[offset+i]=(value&255<<8*(littleEndian?i:1-i))>>>(littleEndian?i:1-i)*8}}Buffer.prototype.writeUInt16LE=function writeUInt16LE(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,2,65535,0);if(Buffer.TYPED_ARRAY_SUPPORT){this[offset]=value&255;this[offset+1]=value>>>8}else{objectWriteUInt16(this,value,offset,true)}return offset+2};Buffer.prototype.writeUInt16BE=function writeUInt16BE(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,2,65535,0);if(Buffer.TYPED_ARRAY_SUPPORT){this[offset]=value>>>8;this[offset+1]=value&255}else{objectWriteUInt16(this,value,offset,false)}return offset+2};function objectWriteUInt32(buf,value,offset,littleEndian){if(value<0)value=4294967295+value+1;for(var i=0,j=Math.min(buf.length-offset,4);i<j;++i){buf[offset+i]=value>>>(littleEndian?i:3-i)*8&255}}Buffer.prototype.writeUInt32LE=function writeUInt32LE(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,4,4294967295,0);if(Buffer.TYPED_ARRAY_SUPPORT){this[offset+3]=value>>>24;this[offset+2]=value>>>16;this[offset+1]=value>>>8;this[offset]=value&255}else{objectWriteUInt32(this,value,offset,true)}return offset+4};Buffer.prototype.writeUInt32BE=function writeUInt32BE(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,4,4294967295,0);if(Buffer.TYPED_ARRAY_SUPPORT){this[offset]=value>>>24;this[offset+1]=value>>>16;this[offset+2]=value>>>8;this[offset+3]=value&255}else{objectWriteUInt32(this,value,offset,false)}return offset+4};Buffer.prototype.writeIntLE=function writeIntLE(value,offset,byteLength,noAssert){value=+value;offset=offset|0;if(!noAssert){var limit=Math.pow(2,8*byteLength-1);checkInt(this,value,offset,byteLength,limit-1,-limit)}var i=0;var mul=1;var sub=0;this[offset]=value&255;while(++i<byteLength&&(mul*=256)){if(value<0&&sub===0&&this[offset+i-1]!==0){sub=1}this[offset+i]=(value/mul>>0)-sub&255}return offset+byteLength};Buffer.prototype.writeIntBE=function writeIntBE(value,offset,byteLength,noAssert){value=+value;offset=offset|0;if(!noAssert){var limit=Math.pow(2,8*byteLength-1);checkInt(this,value,offset,byteLength,limit-1,-limit)}var i=byteLength-1;var mul=1;var sub=0;this[offset+i]=value&255;while(--i>=0&&(mul*=256)){if(value<0&&sub===0&&this[offset+i+1]!==0){sub=1}this[offset+i]=(value/mul>>0)-sub&255}return offset+byteLength};Buffer.prototype.writeInt8=function writeInt8(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,1,127,-128);if(!Buffer.TYPED_ARRAY_SUPPORT)value=Math.floor(value);if(value<0)value=255+value+1;this[offset]=value&255;return offset+1};Buffer.prototype.writeInt16LE=function writeInt16LE(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,2,32767,-32768);if(Buffer.TYPED_ARRAY_SUPPORT){this[offset]=value&255;this[offset+1]=value>>>8}else{objectWriteUInt16(this,value,offset,true)}return offset+2};Buffer.prototype.writeInt16BE=function writeInt16BE(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,2,32767,-32768);if(Buffer.TYPED_ARRAY_SUPPORT){this[offset]=value>>>8;this[offset+1]=value&255}else{objectWriteUInt16(this,value,offset,false)}return offset+2};Buffer.prototype.writeInt32LE=function writeInt32LE(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,4,2147483647,-2147483648);if(Buffer.TYPED_ARRAY_SUPPORT){this[offset]=value&255;this[offset+1]=value>>>8;this[offset+2]=value>>>16;this[offset+3]=value>>>24}else{objectWriteUInt32(this,value,offset,true)}return offset+4};Buffer.prototype.writeInt32BE=function writeInt32BE(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,4,2147483647,-2147483648);if(value<0)value=4294967295+value+1;if(Buffer.TYPED_ARRAY_SUPPORT){this[offset]=value>>>24;this[offset+1]=value>>>16;this[offset+2]=value>>>8;this[offset+3]=value&255}else{objectWriteUInt32(this,value,offset,false)}return offset+4};function checkIEEE754(buf,value,offset,ext,max,min){if(offset+ext>buf.length)throw new RangeError("Index out of range");if(offset<0)throw new RangeError("Index out of range")}function writeFloat(buf,value,offset,littleEndian,noAssert){if(!noAssert){checkIEEE754(buf,value,offset,4,3.4028234663852886e38,-3.4028234663852886e38)}ieee754.write(buf,value,offset,littleEndian,23,4);return offset+4}Buffer.prototype.writeFloatLE=function writeFloatLE(value,offset,noAssert){return writeFloat(this,value,offset,true,noAssert)};Buffer.prototype.writeFloatBE=function writeFloatBE(value,offset,noAssert){return writeFloat(this,value,offset,false,noAssert)};function writeDouble(buf,value,offset,littleEndian,noAssert){if(!noAssert){checkIEEE754(buf,value,offset,8,1.7976931348623157e308,-1.7976931348623157e308)}ieee754.write(buf,value,offset,littleEndian,52,8);return offset+8}Buffer.prototype.writeDoubleLE=function writeDoubleLE(value,offset,noAssert){return writeDouble(this,value,offset,true,noAssert)};Buffer.prototype.writeDoubleBE=function writeDoubleBE(value,offset,noAssert){return writeDouble(this,value,offset,false,noAssert)};Buffer.prototype.copy=function copy(target,targetStart,start,end){if(!start)start=0;if(!end&&end!==0)end=this.length;if(targetStart>=target.length)targetStart=target.length;if(!targetStart)targetStart=0;if(end>0&&end<start)end=start;if(end===start)return 0;if(target.length===0||this.length===0)return 0;if(targetStart<0){throw new RangeError("targetStart out of bounds")}if(start<0||start>=this.length)throw new RangeError("sourceStart out of bounds");if(end<0)throw new RangeError("sourceEnd out of bounds");if(end>this.length)end=this.length;if(target.length-targetStart<end-start){end=target.length-targetStart+start}var len=end-start;var i;if(this===target&&start<targetStart&&targetStart<end){for(i=len-1;i>=0;--i){target[i+targetStart]=this[i+start]}}else if(len<1e3||!Buffer.TYPED_ARRAY_SUPPORT){for(i=0;i<len;++i){target[i+targetStart]=this[i+start]}}else{Uint8Array.prototype.set.call(target,this.subarray(start,start+len),targetStart)}return len};Buffer.prototype.fill=function fill(val,start,end,encoding){if(typeof val==="string"){if(typeof start==="string"){encoding=start;start=0;end=this.length}else if(typeof end==="string"){encoding=end;end=this.length}if(val.length===1){var code=val.charCodeAt(0);if(code<256){val=code}}if(encoding!==undefined&&typeof encoding!=="string"){throw new TypeError("encoding must be a string")}if(typeof encoding==="string"&&!Buffer.isEncoding(encoding)){throw new TypeError("Unknown encoding: "+encoding)}}else if(typeof val==="number"){val=val&255}if(start<0||this.length<start||this.length<end){throw new RangeError("Out of range index")}if(end<=start){return this}start=start>>>0;end=end===undefined?this.length:end>>>0;if(!val)val=0;var i;if(typeof val==="number"){for(i=start;i<end;++i){this[i]=val}}else{var bytes=Buffer.isBuffer(val)?val:utf8ToBytes(new Buffer(val,encoding).toString());var len=bytes.length;for(i=0;i<end-start;++i){this[i+start]=bytes[i%len]}}return this};var INVALID_BASE64_RE=/[^+\/0-9A-Za-z-_]/g;function base64clean(str){str=stringtrim(str).replace(INVALID_BASE64_RE,"");if(str.length<2)return"";while(str.length%4!==0){str=str+"="}return str}function stringtrim(str){if(str.trim)return str.trim();return str.replace(/^\s+|\s+$/g,"")}function toHex(n){if(n<16)return"0"+n.toString(16);return n.toString(16)}function utf8ToBytes(string,units){units=units||Infinity;var codePoint;var length=string.length;var leadSurrogate=null;var bytes=[];for(var i=0;i<length;++i){codePoint=string.charCodeAt(i);if(codePoint>55295&&codePoint<57344){if(!leadSurrogate){if(codePoint>56319){if((units-=3)>-1)bytes.push(239,191,189);continue}else if(i+1===length){if((units-=3)>-1)bytes.push(239,191,189);continue}leadSurrogate=codePoint;continue}if(codePoint<56320){if((units-=3)>-1)bytes.push(239,191,189);leadSurrogate=codePoint;continue}codePoint=(leadSurrogate-55296<<10|codePoint-56320)+65536}else if(leadSurrogate){if((units-=3)>-1)bytes.push(239,191,189)}leadSurrogate=null;if(codePoint<128){if((units-=1)<0)break;bytes.push(codePoint)}else if(codePoint<2048){if((units-=2)<0)break;bytes.push(codePoint>>6|192,codePoint&63|128)}else if(codePoint<65536){if((units-=3)<0)break;bytes.push(codePoint>>12|224,codePoint>>6&63|128,codePoint&63|128)}else if(codePoint<1114112){if((units-=4)<0)break;bytes.push(codePoint>>18|240,codePoint>>12&63|128,codePoint>>6&63|128,codePoint&63|128)}else{throw new Error("Invalid code point")}}return bytes}function asciiToBytes(str){var byteArray=[];for(var i=0;i<str.length;++i){byteArray.push(str.charCodeAt(i)&255)}return byteArray}function utf16leToBytes(str,units){var c,hi,lo;var byteArray=[];for(var i=0;i<str.length;++i){if((units-=2)<0)break;c=str.charCodeAt(i);hi=c>>8;lo=c%256;byteArray.push(lo);byteArray.push(hi)}return byteArray}function base64ToBytes(str){return base64.toByteArray(base64clean(str))}function blitBuffer(src,dst,offset,length){for(var i=0;i<length;++i){if(i+offset>=dst.length||i>=src.length)break;dst[i+offset]=src[i]}return i}function isnan(val){return val!==val}}).call(this,typeof global!=="undefined"?global:typeof self!=="undefined"?self:typeof window!=="undefined"?window:{})},{"base64-js":2,ieee754:37,isarray:40}],6:[function(require,module,exports){(function(Buffer){function isArray(arg){if(Array.isArray){return Array.isArray(arg)}return objectToString(arg)==="[object Array]"}exports.isArray=isArray;function isBoolean(arg){return typeof arg==="boolean"}exports.isBoolean=isBoolean;function isNull(arg){return arg===null}exports.isNull=isNull;function isNullOrUndefined(arg){return arg==null}exports.isNullOrUndefined=isNullOrUndefined;function isNumber(arg){return typeof arg==="number"}exports.isNumber=isNumber;function isString(arg){return typeof arg==="string"}exports.isString=isString;function isSymbol(arg){return typeof arg==="symbol"}exports.isSymbol=isSymbol;function isUndefined(arg){return arg===void 0}exports.isUndefined=isUndefined;function isRegExp(re){return objectToString(re)==="[object RegExp]"}exports.isRegExp=isRegExp;function isObject(arg){return typeof arg==="object"&&arg!==null}exports.isObject=isObject;function isDate(d){return objectToString(d)==="[object Date]"}exports.isDate=isDate;function isError(e){return objectToString(e)==="[object Error]"||e instanceof Error}exports.isError=isError;function isFunction(arg){return typeof arg==="function"}exports.isFunction=isFunction;function isPrimitive(arg){return arg===null||typeof arg==="boolean"||typeof arg==="number"||typeof arg==="string"||typeof arg==="symbol"||typeof arg==="undefined"}exports.isPrimitive=isPrimitive;exports.isBuffer=Buffer.isBuffer;function objectToString(o){return Object.prototype.toString.call(o)}}).call(this,{isBuffer:require("../../is-buffer/index.js")})},{"../../is-buffer/index.js":39}],7:[function(require,module,exports){var ElementType=require("domelementtype");var entities=require("entities");var booleanAttributes={__proto__:null,allowfullscreen:true,async:true,autofocus:true,autoplay:true,checked:true,controls:true,default:true,defer:true,disabled:true,hidden:true,ismap:true,loop:true,multiple:true,muted:true,open:true,readonly:true,required:true,reversed:true,scoped:true,seamless:true,selected:true,typemustmatch:true};var unencodedElements={__proto__:null,style:true,script:true,xmp:true,iframe:true,noembed:true,noframes:true,plaintext:true,noscript:true};function formatAttrs(attributes,opts){if(!attributes)return;var output="",value;for(var key in attributes){value=attributes[key];if(output){output+=" "}if(!value&&booleanAttributes[key]){output+=key}else{output+=key+'="'+(opts.decodeEntities?entities.encodeXML(value):value)+'"'}}return output}var singleTag={__proto__:null,area:true,base:true,basefont:true,br:true,col:true,command:true,embed:true,frame:true,hr:true,img:true,input:true,isindex:true,keygen:true,link:true,meta:true,param:true,source:true,track:true,wbr:true};var render=module.exports=function(dom,opts){if(!Array.isArray(dom)&&!dom.cheerio)dom=[dom];opts=opts||{};var output="";for(var i=0;i<dom.length;i++){var elem=dom[i];if(elem.type==="root")output+=render(elem.children,opts);else if(ElementType.isTag(elem))output+=renderTag(elem,opts);else if(elem.type===ElementType.Directive)output+=renderDirective(elem);else if(elem.type===ElementType.Comment)output+=renderComment(elem);else if(elem.type===ElementType.CDATA)output+=renderCdata(elem);else output+=renderText(elem,opts)}return output};function renderTag(elem,opts){if(elem.name==="svg")opts={decodeEntities:opts.decodeEntities,xmlMode:true};var tag="<"+elem.name,attribs=formatAttrs(elem.attribs,opts);if(attribs){tag+=" "+attribs}if(opts.xmlMode&&(!elem.children||elem.children.length===0)){tag+="/>"}else{tag+=">";if(elem.children){tag+=render(elem.children,opts)}if(!singleTag[elem.name]||opts.xmlMode){tag+="</"+elem.name+">"}}return tag}function renderDirective(elem){return"<"+elem.data+">"}function renderText(elem,opts){var data=elem.data||"";if(opts.decodeEntities&&!(elem.parent&&elem.parent.name in unencodedElements)){data=entities.encodeXML(data)}return data}function renderCdata(elem){return"<![CDATA["+elem.children[0].data+"]]>"}function renderComment(elem){return"<!--"+elem.data+"-->"}},{domelementtype:8,entities:20}],8:[function(require,module,exports){module.exports={Text:"text",Directive:"directive",Comment:"comment",Script:"script",Style:"style",Tag:"tag",CDATA:"cdata",isTag:function(elem){return elem.type==="tag"||elem.type==="script"||elem.type==="style"}}},{}],9:[function(require,module,exports){module.exports={Text:"text",Directive:"directive",Comment:"comment",Script:"script",Style:"style",Tag:"tag",CDATA:"cdata",Doctype:"doctype",isTag:function(elem){return elem.type==="tag"||elem.type==="script"||elem.type==="style"}}},{}],10:[function(require,module,exports){var ElementType=require("domelementtype");var re_whitespace=/\s+/g;var NodePrototype=require("./lib/node");var ElementPrototype=require("./lib/element");function DomHandler(callback,options,elementCB){if(typeof callback==="object"){elementCB=options;options=callback;callback=null}else if(typeof options==="function"){elementCB=options;options=defaultOpts}this._callback=callback;this._options=options||defaultOpts;this._elementCB=elementCB;this.dom=[];this._done=false;this._tagStack=[];this._parser=this._parser||null}var defaultOpts={normalizeWhitespace:false,withStartIndices:false};DomHandler.prototype.onparserinit=function(parser){this._parser=parser};DomHandler.prototype.onreset=function(){DomHandler.call(this,this._callback,this._options,this._elementCB)};DomHandler.prototype.onend=function(){if(this._done)return;this._done=true;this._parser=null;this._handleCallback(null)};DomHandler.prototype._handleCallback=DomHandler.prototype.onerror=function(error){if(typeof this._callback==="function"){this._callback(error,this.dom)}else{if(error)throw error}};DomHandler.prototype.onclosetag=function(){var elem=this._tagStack.pop();if(this._elementCB)this._elementCB(elem)};DomHandler.prototype._addDomElement=function(element){var parent=this._tagStack[this._tagStack.length-1];var siblings=parent?parent.children:this.dom;var previousSibling=siblings[siblings.length-1];element.next=null;if(this._options.withStartIndices){element.startIndex=this._parser.startIndex}if(this._options.withDomLvl1){element.__proto__=element.type==="tag"?ElementPrototype:NodePrototype}if(previousSibling){element.prev=previousSibling;previousSibling.next=element}else{element.prev=null}siblings.push(element);element.parent=parent||null};DomHandler.prototype.onopentag=function(name,attribs){var element={type:name==="script"?ElementType.Script:name==="style"?ElementType.Style:ElementType.Tag,name:name,attribs:attribs,children:[]};this._addDomElement(element);this._tagStack.push(element)};DomHandler.prototype.ontext=function(data){var normalize=this._options.normalizeWhitespace||this._options.ignoreWhitespace;var lastTag;if(!this._tagStack.length&&this.dom.length&&(lastTag=this.dom[this.dom.length-1]).type===ElementType.Text){if(normalize){lastTag.data=(lastTag.data+data).replace(re_whitespace," ")}else{lastTag.data+=data}}else{if(this._tagStack.length&&(lastTag=this._tagStack[this._tagStack.length-1])&&(lastTag=lastTag.children[lastTag.children.length-1])&&lastTag.type===ElementType.Text){if(normalize){lastTag.data=(lastTag.data+data).replace(re_whitespace," ")}else{lastTag.data+=data}}else{if(normalize){data=data.replace(re_whitespace," ")}this._addDomElement({data:data,type:ElementType.Text})}}};DomHandler.prototype.oncomment=function(data){var lastTag=this._tagStack[this._tagStack.length-1];if(lastTag&&lastTag.type===ElementType.Comment){lastTag.data+=data;return}var element={data:data,type:ElementType.Comment};this._addDomElement(element);this._tagStack.push(element)};DomHandler.prototype.oncdatastart=function(){var element={children:[{data:"",type:ElementType.Text}],type:ElementType.CDATA};this._addDomElement(element);this._tagStack.push(element)};DomHandler.prototype.oncommentend=DomHandler.prototype.oncdataend=function(){this._tagStack.pop()};DomHandler.prototype.onprocessinginstruction=function(name,data){this._addDomElement({name:name,data:data,type:ElementType.Directive})};module.exports=DomHandler},{"./lib/element":11,"./lib/node":12,domelementtype:9}],11:[function(require,module,exports){var NodePrototype=require("./node");var ElementPrototype=module.exports=Object.create(NodePrototype);var domLvl1={tagName:"name"};Object.keys(domLvl1).forEach(function(key){var shorthand=domLvl1[key];Object.defineProperty(ElementPrototype,key,{get:function(){return this[shorthand]||null},set:function(val){this[shorthand]=val;return val}})})},{"./node":12}],12:[function(require,module,exports){var NodePrototype=module.exports={get firstChild(){var children=this.children;return children&&children[0]||null},get lastChild(){var children=this.children;return children&&children[children.length-1]||null},get nodeType(){return nodeTypes[this.type]||nodeTypes.element}};var domLvl1={tagName:"name",childNodes:"children",parentNode:"parent",previousSibling:"prev",nextSibling:"next",nodeValue:"data"};var nodeTypes={element:1,text:3,cdata:4,comment:8};Object.keys(domLvl1).forEach(function(key){var shorthand=domLvl1[key];Object.defineProperty(NodePrototype,key,{get:function(){return this[shorthand]||null},set:function(val){this[shorthand]=val;return val}})})},{}],13:[function(require,module,exports){var DomUtils=module.exports;[require("./lib/stringify"),require("./lib/traversal"),require("./lib/manipulation"),require("./lib/querying"),require("./lib/legacy"),require("./lib/helpers")].forEach(function(ext){Object.keys(ext).forEach(function(key){DomUtils[key]=ext[key].bind(DomUtils)})})},{"./lib/helpers":14,"./lib/legacy":15,"./lib/manipulation":16,"./lib/querying":17,"./lib/stringify":18,"./lib/traversal":19}],14:[function(require,module,exports){exports.removeSubsets=function(nodes){var idx=nodes.length,node,ancestor,replace;while(--idx>-1){node=ancestor=nodes[idx];nodes[idx]=null;replace=true;while(ancestor){if(nodes.indexOf(ancestor)>-1){replace=false;nodes.splice(idx,1);break}ancestor=ancestor.parent}if(replace){nodes[idx]=node}}return nodes};var POSITION={DISCONNECTED:1,PRECEDING:2,FOLLOWING:4,CONTAINS:8,CONTAINED_BY:16};var comparePos=exports.compareDocumentPosition=function(nodeA,nodeB){var aParents=[];var bParents=[];var current,sharedParent,siblings,aSibling,bSibling,idx;if(nodeA===nodeB){return 0}current=nodeA;while(current){aParents.unshift(current);current=current.parent}current=nodeB;while(current){bParents.unshift(current);current=current.parent}idx=0;while(aParents[idx]===bParents[idx]){idx++}if(idx===0){return POSITION.DISCONNECTED}sharedParent=aParents[idx-1];siblings=sharedParent.children;aSibling=aParents[idx];bSibling=bParents[idx];if(siblings.indexOf(aSibling)>siblings.indexOf(bSibling)){if(sharedParent===nodeB){return POSITION.FOLLOWING|POSITION.CONTAINED_BY}return POSITION.FOLLOWING}else{if(sharedParent===nodeA){return POSITION.PRECEDING|POSITION.CONTAINS}return POSITION.PRECEDING}};exports.uniqueSort=function(nodes){var idx=nodes.length,node,position;nodes=nodes.slice();while(--idx>-1){node=nodes[idx];position=nodes.indexOf(node);if(position>-1&&position<idx){nodes.splice(idx,1)}}nodes.sort(function(a,b){var relative=comparePos(a,b);if(relative&POSITION.PRECEDING){return-1}else if(relative&POSITION.FOLLOWING){return 1}return 0});return nodes}},{}],15:[function(require,module,exports){var ElementType=require("domelementtype");var isTag=exports.isTag=ElementType.isTag;exports.testElement=function(options,element){for(var key in options){if(!options.hasOwnProperty(key));else if(key==="tag_name"){if(!isTag(element)||!options.tag_name(element.name)){return false}}else if(key==="tag_type"){if(!options.tag_type(element.type))return false}else if(key==="tag_contains"){if(isTag(element)||!options.tag_contains(element.data)){return false}}else if(!element.attribs||!options[key](element.attribs[key])){return false}}return true};var Checks={tag_name:function(name){if(typeof name==="function"){return function(elem){return isTag(elem)&&name(elem.name)}}else if(name==="*"){return isTag}else{return function(elem){return isTag(elem)&&elem.name===name}}},tag_type:function(type){if(typeof type==="function"){return function(elem){return type(elem.type)}}else{return function(elem){return elem.type===type}}},tag_contains:function(data){if(typeof data==="function"){return function(elem){return!isTag(elem)&&data(elem.data)}}else{return function(elem){return!isTag(elem)&&elem.data===data}}}};function getAttribCheck(attrib,value){if(typeof value==="function"){return function(elem){return elem.attribs&&value(elem.attribs[attrib])}}else{return function(elem){return elem.attribs&&elem.attribs[attrib]===value}}}function combineFuncs(a,b){return function(elem){return a(elem)||b(elem)}}exports.getElements=function(options,element,recurse,limit){var funcs=Object.keys(options).map(function(key){var value=options[key];return key in Checks?Checks[key](value):getAttribCheck(key,value)});return funcs.length===0?[]:this.filter(funcs.reduce(combineFuncs),element,recurse,limit)};exports.getElementById=function(id,element,recurse){if(!Array.isArray(element))element=[element];return this.findOne(getAttribCheck("id",id),element,recurse!==false)};exports.getElementsByTagName=function(name,element,recurse,limit){return this.filter(Checks.tag_name(name),element,recurse,limit)};exports.getElementsByTagType=function(type,element,recurse,limit){return this.filter(Checks.tag_type(type),element,recurse,limit)}},{domelementtype:9}],16:[function(require,module,exports){exports.removeElement=function(elem){if(elem.prev)elem.prev.next=elem.next;if(elem.next)elem.next.prev=elem.prev;if(elem.parent){var childs=elem.parent.children;childs.splice(childs.lastIndexOf(elem),1)}};exports.replaceElement=function(elem,replacement){var prev=replacement.prev=elem.prev;if(prev){prev.next=replacement}var next=replacement.next=elem.next;if(next){next.prev=replacement}var parent=replacement.parent=elem.parent;if(parent){var childs=parent.children;childs[childs.lastIndexOf(elem)]=replacement}};exports.appendChild=function(elem,child){child.parent=elem;if(elem.children.push(child)!==1){var sibling=elem.children[elem.children.length-2];sibling.next=child;child.prev=sibling;child.next=null}};exports.append=function(elem,next){var parent=elem.parent,currNext=elem.next;next.next=currNext;next.prev=elem;elem.next=next;next.parent=parent;if(currNext){currNext.prev=next;if(parent){var childs=parent.children;childs.splice(childs.lastIndexOf(currNext),0,next)}}else if(parent){parent.children.push(next)}};exports.prepend=function(elem,prev){var parent=elem.parent;if(parent){var childs=parent.children;childs.splice(childs.lastIndexOf(elem),0,prev)}if(elem.prev){elem.prev.next=prev}prev.parent=parent;prev.prev=elem.prev;prev.next=elem;elem.prev=prev}},{}],17:[function(require,module,exports){var isTag=require("domelementtype").isTag;module.exports={filter:filter,find:find,findOneChild:findOneChild,findOne:findOne,existsOne:existsOne,findAll:findAll};function filter(test,element,recurse,limit){if(!Array.isArray(element))element=[element];if(typeof limit!=="number"||!isFinite(limit)){limit=Infinity}return find(test,element,recurse!==false,limit)}function find(test,elems,recurse,limit){var result=[],childs;for(var i=0,j=elems.length;i<j;i++){if(test(elems[i])){result.push(elems[i]);if(--limit<=0)break}childs=elems[i].children;if(recurse&&childs&&childs.length>0){childs=find(test,childs,recurse,limit);result=result.concat(childs);limit-=childs.length;if(limit<=0)break}}return result}function findOneChild(test,elems){for(var i=0,l=elems.length;i<l;i++){if(test(elems[i]))return elems[i]}return null}function findOne(test,elems){var elem=null;for(var i=0,l=elems.length;i<l&&!elem;i++){if(!isTag(elems[i])){continue}else if(test(elems[i])){elem=elems[i]}else if(elems[i].children.length>0){elem=findOne(test,elems[i].children)}}return elem}function existsOne(test,elems){for(var i=0,l=elems.length;i<l;i++){if(isTag(elems[i])&&(test(elems[i])||elems[i].children.length>0&&existsOne(test,elems[i].children))){return true}}return false}function findAll(test,elems){var result=[];for(var i=0,j=elems.length;i<j;i++){if(!isTag(elems[i]))continue;if(test(elems[i]))result.push(elems[i]);if(elems[i].children.length>0){result=result.concat(findAll(test,elems[i].children))}}return result}},{domelementtype:9}],18:[function(require,module,exports){var ElementType=require("domelementtype"),getOuterHTML=require("dom-serializer"),isTag=ElementType.isTag;module.exports={getInnerHTML:getInnerHTML,getOuterHTML:getOuterHTML,getText:getText};function getInnerHTML(elem,opts){return elem.children?elem.children.map(function(elem){return getOuterHTML(elem,opts)}).join(""):""}function getText(elem){if(Array.isArray(elem))return elem.map(getText).join("");if(isTag(elem)||elem.type===ElementType.CDATA)return getText(elem.children);if(elem.type===ElementType.Text)return elem.data;return""}},{"dom-serializer":7,domelementtype:9}],19:[function(require,module,exports){var getChildren=exports.getChildren=function(elem){return elem.children};var getParent=exports.getParent=function(elem){return elem.parent};exports.getSiblings=function(elem){var parent=getParent(elem);return parent?getChildren(parent):[elem]};exports.getAttributeValue=function(elem,name){return elem.attribs&&elem.attribs[name]};exports.hasAttrib=function(elem,name){return!!elem.attribs&&hasOwnProperty.call(elem.attribs,name)};exports.getName=function(elem){return elem.name}},{}],20:[function(require,module,exports){var encode=require("./lib/encode.js"),decode=require("./lib/decode.js");exports.decode=function(data,level){return(!level||level<=0?decode.XML:decode.HTML)(data)};exports.decodeStrict=function(data,level){return(!level||level<=0?decode.XML:decode.HTMLStrict)(data)};exports.encode=function(data,level){return(!level||level<=0?encode.XML:encode.HTML)(data)};exports.encodeXML=encode.XML;exports.encodeHTML4=exports.encodeHTML5=exports.encodeHTML=encode.HTML;exports.decodeXML=exports.decodeXMLStrict=decode.XML;exports.decodeHTML4=exports.decodeHTML5=exports.decodeHTML=decode.HTML;exports.decodeHTML4Strict=exports.decodeHTML5Strict=exports.decodeHTMLStrict=decode.HTMLStrict;exports.escape=encode.escape},{"./lib/decode.js":21,"./lib/encode.js":23}],21:[function(require,module,exports){var entityMap=require("../maps/entities.json"),legacyMap=require("../maps/legacy.json"),xmlMap=require("../maps/xml.json"),decodeCodePoint=require("./decode_codepoint.js");var decodeXMLStrict=getStrictDecoder(xmlMap),decodeHTMLStrict=getStrictDecoder(entityMap);function getStrictDecoder(map){var keys=Object.keys(map).join("|"),replace=getReplacer(map);keys+="|#[xX][\\da-fA-F]+|#\\d+";var re=new RegExp("&(?:"+keys+");","g");return function(str){return String(str).replace(re,replace)}}var decodeHTML=function(){var legacy=Object.keys(legacyMap).sort(sorter);var keys=Object.keys(entityMap).sort(sorter);for(var i=0,j=0;i<keys.length;i++){if(legacy[j]===keys[i]){keys[i]+=";?";j++}else{keys[i]+=";"}}var re=new RegExp("&(?:"+keys.join("|")+"|#[xX][\\da-fA-F]+;?|#\\d+;?)","g"),replace=getReplacer(entityMap);function replacer(str){if(str.substr(-1)!==";")str+=";";return replace(str)}return function(str){return String(str).replace(re,replacer)}}();function sorter(a,b){return a<b?1:-1}function getReplacer(map){return function replace(str){if(str.charAt(1)==="#"){if(str.charAt(2)==="X"||str.charAt(2)==="x"){return decodeCodePoint(parseInt(str.substr(3),16))}return decodeCodePoint(parseInt(str.substr(2),10))}return map[str.slice(1,-1)];
+}}module.exports={XML:decodeXMLStrict,HTML:decodeHTML,HTMLStrict:decodeHTMLStrict}},{"../maps/entities.json":25,"../maps/legacy.json":26,"../maps/xml.json":27,"./decode_codepoint.js":22}],22:[function(require,module,exports){var decodeMap=require("../maps/decode.json");module.exports=decodeCodePoint;function decodeCodePoint(codePoint){if(codePoint>=55296&&codePoint<=57343||codePoint>1114111){return"�"}if(codePoint in decodeMap){codePoint=decodeMap[codePoint]}var output="";if(codePoint>65535){codePoint-=65536;output+=String.fromCharCode(codePoint>>>10&1023|55296);codePoint=56320|codePoint&1023}output+=String.fromCharCode(codePoint);return output}},{"../maps/decode.json":24}],23:[function(require,module,exports){var inverseXML=getInverseObj(require("../maps/xml.json")),xmlReplacer=getInverseReplacer(inverseXML);exports.XML=getInverse(inverseXML,xmlReplacer);var inverseHTML=getInverseObj(require("../maps/entities.json")),htmlReplacer=getInverseReplacer(inverseHTML);exports.HTML=getInverse(inverseHTML,htmlReplacer);function getInverseObj(obj){return Object.keys(obj).sort().reduce(function(inverse,name){inverse[obj[name]]="&"+name+";";return inverse},{})}function getInverseReplacer(inverse){var single=[],multiple=[];Object.keys(inverse).forEach(function(k){if(k.length===1){single.push("\\"+k)}else{multiple.push(k)}});multiple.unshift("["+single.join("")+"]");return new RegExp(multiple.join("|"),"g")}var re_nonASCII=/[^\0-\x7F]/g,re_astralSymbols=/[\uD800-\uDBFF][\uDC00-\uDFFF]/g;function singleCharReplacer(c){return"&#x"+c.charCodeAt(0).toString(16).toUpperCase()+";"}function astralReplacer(c){var high=c.charCodeAt(0);var low=c.charCodeAt(1);var codePoint=(high-55296)*1024+low-56320+65536;return"&#x"+codePoint.toString(16).toUpperCase()+";"}function getInverse(inverse,re){function func(name){return inverse[name]}return function(data){return data.replace(re,func).replace(re_astralSymbols,astralReplacer).replace(re_nonASCII,singleCharReplacer)}}var re_xmlChars=getInverseReplacer(inverseXML);function escapeXML(data){return data.replace(re_xmlChars,singleCharReplacer).replace(re_astralSymbols,astralReplacer).replace(re_nonASCII,singleCharReplacer)}exports.escape=escapeXML},{"../maps/entities.json":25,"../maps/xml.json":27}],24:[function(require,module,exports){module.exports={0:65533,128:8364,130:8218,131:402,132:8222,133:8230,134:8224,135:8225,136:710,137:8240,138:352,139:8249,140:338,142:381,145:8216,146:8217,147:8220,148:8221,149:8226,150:8211,151:8212,152:732,153:8482,154:353,155:8250,156:339,158:382,159:376}},{}],25:[function(require,module,exports){module.exports={Aacute:"Á",aacute:"á",Abreve:"Ă",abreve:"ă",ac:"∾",acd:"∿",acE:"∾̳",Acirc:"Â",acirc:"â",acute:"´",Acy:"А",acy:"а",AElig:"Æ",aelig:"æ",af:"⁡",Afr:"𝔄",afr:"𝔞",Agrave:"À",agrave:"à",alefsym:"ℵ",aleph:"ℵ",Alpha:"Α",alpha:"α",Amacr:"Ā",amacr:"ā",amalg:"⨿",amp:"&",AMP:"&",andand:"⩕",And:"⩓",and:"∧",andd:"⩜",andslope:"⩘",andv:"⩚",ang:"∠",ange:"⦤",angle:"∠",angmsdaa:"⦨",angmsdab:"⦩",angmsdac:"⦪",angmsdad:"⦫",angmsdae:"⦬",angmsdaf:"⦭",angmsdag:"⦮",angmsdah:"⦯",angmsd:"∡",angrt:"∟",angrtvb:"⊾",angrtvbd:"⦝",angsph:"∢",angst:"Å",angzarr:"⍼",Aogon:"Ą",aogon:"ą",Aopf:"𝔸",aopf:"𝕒",apacir:"⩯",ap:"≈",apE:"⩰",ape:"≊",apid:"≋",apos:"'",ApplyFunction:"⁡",approx:"≈",approxeq:"≊",Aring:"Å",aring:"å",Ascr:"𝒜",ascr:"𝒶",Assign:"≔",ast:"*",asymp:"≈",asympeq:"≍",Atilde:"Ã",atilde:"ã",Auml:"Ä",auml:"ä",awconint:"∳",awint:"⨑",backcong:"≌",backepsilon:"϶",backprime:"‵",backsim:"∽",backsimeq:"⋍",Backslash:"∖",Barv:"⫧",barvee:"⊽",barwed:"⌅",Barwed:"⌆",barwedge:"⌅",bbrk:"⎵",bbrktbrk:"⎶",bcong:"≌",Bcy:"Б",bcy:"б",bdquo:"„",becaus:"∵",because:"∵",Because:"∵",bemptyv:"⦰",bepsi:"϶",bernou:"ℬ",Bernoullis:"ℬ",Beta:"Β",beta:"β",beth:"ℶ",between:"≬",Bfr:"𝔅",bfr:"𝔟",bigcap:"⋂",bigcirc:"◯",bigcup:"⋃",bigodot:"⨀",bigoplus:"⨁",bigotimes:"⨂",bigsqcup:"⨆",bigstar:"★",bigtriangledown:"▽",bigtriangleup:"△",biguplus:"⨄",bigvee:"⋁",bigwedge:"⋀",bkarow:"⤍",blacklozenge:"⧫",blacksquare:"▪",blacktriangle:"▴",blacktriangledown:"▾",blacktriangleleft:"◂",blacktriangleright:"▸",blank:"␣",blk12:"▒",blk14:"░",blk34:"▓",block:"█",bne:"=⃥",bnequiv:"≡⃥",bNot:"⫭",bnot:"⌐",Bopf:"𝔹",bopf:"𝕓",bot:"⊥",bottom:"⊥",bowtie:"⋈",boxbox:"⧉",boxdl:"┐",boxdL:"╕",boxDl:"╖",boxDL:"╗",boxdr:"┌",boxdR:"╒",boxDr:"╓",boxDR:"╔",boxh:"─",boxH:"═",boxhd:"┬",boxHd:"╤",boxhD:"╥",boxHD:"╦",boxhu:"┴",boxHu:"╧",boxhU:"╨",boxHU:"╩",boxminus:"⊟",boxplus:"⊞",boxtimes:"⊠",boxul:"┘",boxuL:"╛",boxUl:"╜",boxUL:"╝",boxur:"└",boxuR:"╘",boxUr:"╙",boxUR:"╚",boxv:"│",boxV:"║",boxvh:"┼",boxvH:"╪",boxVh:"╫",boxVH:"╬",boxvl:"┤",boxvL:"╡",boxVl:"╢",boxVL:"╣",boxvr:"├",boxvR:"╞",boxVr:"╟",boxVR:"╠",bprime:"‵",breve:"˘",Breve:"˘",brvbar:"¦",bscr:"𝒷",Bscr:"ℬ",bsemi:"⁏",bsim:"∽",bsime:"⋍",bsolb:"⧅",bsol:"\\",bsolhsub:"⟈",bull:"•",bullet:"•",bump:"≎",bumpE:"⪮",bumpe:"≏",Bumpeq:"≎",bumpeq:"≏",Cacute:"Ć",cacute:"ć",capand:"⩄",capbrcup:"⩉",capcap:"⩋",cap:"∩",Cap:"⋒",capcup:"⩇",capdot:"⩀",CapitalDifferentialD:"ⅅ",caps:"∩︀",caret:"⁁",caron:"ˇ",Cayleys:"ℭ",ccaps:"⩍",Ccaron:"Č",ccaron:"č",Ccedil:"Ç",ccedil:"ç",Ccirc:"Ĉ",ccirc:"ĉ",Cconint:"∰",ccups:"⩌",ccupssm:"⩐",Cdot:"Ċ",cdot:"ċ",cedil:"¸",Cedilla:"¸",cemptyv:"⦲",cent:"¢",centerdot:"·",CenterDot:"·",cfr:"𝔠",Cfr:"ℭ",CHcy:"Ч",chcy:"ч",check:"✓",checkmark:"✓",Chi:"Χ",chi:"χ",circ:"ˆ",circeq:"≗",circlearrowleft:"↺",circlearrowright:"↻",circledast:"⊛",circledcirc:"⊚",circleddash:"⊝",CircleDot:"⊙",circledR:"®",circledS:"Ⓢ",CircleMinus:"⊖",CirclePlus:"⊕",CircleTimes:"⊗",cir:"○",cirE:"⧃",cire:"≗",cirfnint:"⨐",cirmid:"⫯",cirscir:"⧂",ClockwiseContourIntegral:"∲",CloseCurlyDoubleQuote:"”",CloseCurlyQuote:"’",clubs:"♣",clubsuit:"♣",colon:":",Colon:"∷",Colone:"⩴",colone:"≔",coloneq:"≔",comma:",",commat:"@",comp:"∁",compfn:"∘",complement:"∁",complexes:"ℂ",cong:"≅",congdot:"⩭",Congruent:"≡",conint:"∮",Conint:"∯",ContourIntegral:"∮",copf:"𝕔",Copf:"ℂ",coprod:"∐",Coproduct:"∐",copy:"©",COPY:"©",copysr:"℗",CounterClockwiseContourIntegral:"∳",crarr:"↵",cross:"✗",Cross:"⨯",Cscr:"𝒞",cscr:"𝒸",csub:"⫏",csube:"⫑",csup:"⫐",csupe:"⫒",ctdot:"⋯",cudarrl:"⤸",cudarrr:"⤵",cuepr:"⋞",cuesc:"⋟",cularr:"↶",cularrp:"⤽",cupbrcap:"⩈",cupcap:"⩆",CupCap:"≍",cup:"∪",Cup:"⋓",cupcup:"⩊",cupdot:"⊍",cupor:"⩅",cups:"∪︀",curarr:"↷",curarrm:"⤼",curlyeqprec:"⋞",curlyeqsucc:"⋟",curlyvee:"⋎",curlywedge:"⋏",curren:"¤",curvearrowleft:"↶",curvearrowright:"↷",cuvee:"⋎",cuwed:"⋏",cwconint:"∲",cwint:"∱",cylcty:"⌭",dagger:"†",Dagger:"‡",daleth:"ℸ",darr:"↓",Darr:"↡",dArr:"⇓",dash:"‐",Dashv:"⫤",dashv:"⊣",dbkarow:"⤏",dblac:"˝",Dcaron:"Ď",dcaron:"ď",Dcy:"Д",dcy:"д",ddagger:"‡",ddarr:"⇊",DD:"ⅅ",dd:"ⅆ",DDotrahd:"⤑",ddotseq:"⩷",deg:"°",Del:"∇",Delta:"Δ",delta:"δ",demptyv:"⦱",dfisht:"⥿",Dfr:"𝔇",dfr:"𝔡",dHar:"⥥",dharl:"⇃",dharr:"⇂",DiacriticalAcute:"´",DiacriticalDot:"˙",DiacriticalDoubleAcute:"˝",DiacriticalGrave:"`",DiacriticalTilde:"˜",diam:"⋄",diamond:"⋄",Diamond:"⋄",diamondsuit:"♦",diams:"♦",die:"¨",DifferentialD:"ⅆ",digamma:"ϝ",disin:"⋲",div:"÷",divide:"÷",divideontimes:"⋇",divonx:"⋇",DJcy:"Ђ",djcy:"ђ",dlcorn:"⌞",dlcrop:"⌍",dollar:"$",Dopf:"𝔻",dopf:"𝕕",Dot:"¨",dot:"˙",DotDot:"⃜",doteq:"≐",doteqdot:"≑",DotEqual:"≐",dotminus:"∸",dotplus:"∔",dotsquare:"⊡",doublebarwedge:"⌆",DoubleContourIntegral:"∯",DoubleDot:"¨",DoubleDownArrow:"⇓",DoubleLeftArrow:"⇐",DoubleLeftRightArrow:"⇔",DoubleLeftTee:"⫤",DoubleLongLeftArrow:"⟸",DoubleLongLeftRightArrow:"⟺",DoubleLongRightArrow:"⟹",DoubleRightArrow:"⇒",DoubleRightTee:"⊨",DoubleUpArrow:"⇑",DoubleUpDownArrow:"⇕",DoubleVerticalBar:"∥",DownArrowBar:"⤓",downarrow:"↓",DownArrow:"↓",Downarrow:"⇓",DownArrowUpArrow:"⇵",DownBreve:"̑",downdownarrows:"⇊",downharpoonleft:"⇃",downharpoonright:"⇂",DownLeftRightVector:"⥐",DownLeftTeeVector:"⥞",DownLeftVectorBar:"⥖",DownLeftVector:"↽",DownRightTeeVector:"⥟",DownRightVectorBar:"⥗",DownRightVector:"⇁",DownTeeArrow:"↧",DownTee:"⊤",drbkarow:"⤐",drcorn:"⌟",drcrop:"⌌",Dscr:"𝒟",dscr:"𝒹",DScy:"Ѕ",dscy:"ѕ",dsol:"⧶",Dstrok:"Đ",dstrok:"đ",dtdot:"⋱",dtri:"▿",dtrif:"▾",duarr:"⇵",duhar:"⥯",dwangle:"⦦",DZcy:"Џ",dzcy:"џ",dzigrarr:"⟿",Eacute:"É",eacute:"é",easter:"⩮",Ecaron:"Ě",ecaron:"ě",Ecirc:"Ê",ecirc:"ê",ecir:"≖",ecolon:"≕",Ecy:"Э",ecy:"э",eDDot:"⩷",Edot:"Ė",edot:"ė",eDot:"≑",ee:"ⅇ",efDot:"≒",Efr:"𝔈",efr:"𝔢",eg:"⪚",Egrave:"È",egrave:"è",egs:"⪖",egsdot:"⪘",el:"⪙",Element:"∈",elinters:"⏧",ell:"ℓ",els:"⪕",elsdot:"⪗",Emacr:"Ē",emacr:"ē",empty:"∅",emptyset:"∅",EmptySmallSquare:"◻",emptyv:"∅",EmptyVerySmallSquare:"▫",emsp13:" ",emsp14:" ",emsp:" ",ENG:"Ŋ",eng:"ŋ",ensp:" ",Eogon:"Ę",eogon:"ę",Eopf:"𝔼",eopf:"𝕖",epar:"⋕",eparsl:"⧣",eplus:"⩱",epsi:"ε",Epsilon:"Ε",epsilon:"ε",epsiv:"ϵ",eqcirc:"≖",eqcolon:"≕",eqsim:"≂",eqslantgtr:"⪖",eqslantless:"⪕",Equal:"⩵",equals:"=",EqualTilde:"≂",equest:"≟",Equilibrium:"⇌",equiv:"≡",equivDD:"⩸",eqvparsl:"⧥",erarr:"⥱",erDot:"≓",escr:"ℯ",Escr:"ℰ",esdot:"≐",Esim:"⩳",esim:"≂",Eta:"Η",eta:"η",ETH:"Ð",eth:"ð",Euml:"Ë",euml:"ë",euro:"€",excl:"!",exist:"∃",Exists:"∃",expectation:"ℰ",exponentiale:"ⅇ",ExponentialE:"ⅇ",fallingdotseq:"≒",Fcy:"Ф",fcy:"ф",female:"♀",ffilig:"ffi",fflig:"ff",ffllig:"ffl",Ffr:"𝔉",ffr:"𝔣",filig:"fi",FilledSmallSquare:"◼",FilledVerySmallSquare:"▪",fjlig:"fj",flat:"♭",fllig:"fl",fltns:"▱",fnof:"ƒ",Fopf:"𝔽",fopf:"𝕗",forall:"∀",ForAll:"∀",fork:"⋔",forkv:"⫙",Fouriertrf:"ℱ",fpartint:"⨍",frac12:"½",frac13:"⅓",frac14:"¼",frac15:"⅕",frac16:"⅙",frac18:"⅛",frac23:"⅔",frac25:"⅖",frac34:"¾",frac35:"⅗",frac38:"⅜",frac45:"⅘",frac56:"⅚",frac58:"⅝",frac78:"⅞",frasl:"⁄",frown:"⌢",fscr:"𝒻",Fscr:"ℱ",gacute:"ǵ",Gamma:"Γ",gamma:"γ",Gammad:"Ϝ",gammad:"ϝ",gap:"⪆",Gbreve:"Ğ",gbreve:"ğ",Gcedil:"Ģ",Gcirc:"Ĝ",gcirc:"ĝ",Gcy:"Г",gcy:"г",Gdot:"Ġ",gdot:"ġ",ge:"≥",gE:"≧",gEl:"⪌",gel:"⋛",geq:"≥",geqq:"≧",geqslant:"⩾",gescc:"⪩",ges:"⩾",gesdot:"⪀",gesdoto:"⪂",gesdotol:"⪄",gesl:"⋛︀",gesles:"⪔",Gfr:"𝔊",gfr:"𝔤",gg:"≫",Gg:"⋙",ggg:"⋙",gimel:"ℷ",GJcy:"Ѓ",gjcy:"ѓ",gla:"⪥",gl:"≷",glE:"⪒",glj:"⪤",gnap:"⪊",gnapprox:"⪊",gne:"⪈",gnE:"≩",gneq:"⪈",gneqq:"≩",gnsim:"⋧",Gopf:"𝔾",gopf:"𝕘",grave:"`",GreaterEqual:"≥",GreaterEqualLess:"⋛",GreaterFullEqual:"≧",GreaterGreater:"⪢",GreaterLess:"≷",GreaterSlantEqual:"⩾",GreaterTilde:"≳",Gscr:"𝒢",gscr:"ℊ",gsim:"≳",gsime:"⪎",gsiml:"⪐",gtcc:"⪧",gtcir:"⩺",gt:">",GT:">",Gt:"≫",gtdot:"⋗",gtlPar:"⦕",gtquest:"⩼",gtrapprox:"⪆",gtrarr:"⥸",gtrdot:"⋗",gtreqless:"⋛",gtreqqless:"⪌",gtrless:"≷",gtrsim:"≳",gvertneqq:"≩︀",gvnE:"≩︀",Hacek:"ˇ",hairsp:" ",half:"½",hamilt:"ℋ",HARDcy:"Ъ",hardcy:"ъ",harrcir:"⥈",harr:"↔",hArr:"⇔",harrw:"↭",Hat:"^",hbar:"ℏ",Hcirc:"Ĥ",hcirc:"ĥ",hearts:"♥",heartsuit:"♥",hellip:"…",hercon:"⊹",hfr:"𝔥",Hfr:"ℌ",HilbertSpace:"ℋ",hksearow:"⤥",hkswarow:"⤦",hoarr:"⇿",homtht:"∻",hookleftarrow:"↩",hookrightarrow:"↪",hopf:"𝕙",Hopf:"ℍ",horbar:"―",HorizontalLine:"─",hscr:"𝒽",Hscr:"ℋ",hslash:"ℏ",Hstrok:"Ħ",hstrok:"ħ",HumpDownHump:"≎",HumpEqual:"≏",hybull:"⁃",hyphen:"‐",Iacute:"Í",iacute:"í",ic:"⁣",Icirc:"Î",icirc:"î",Icy:"И",icy:"и",Idot:"İ",IEcy:"Е",iecy:"е",iexcl:"¡",iff:"⇔",ifr:"𝔦",Ifr:"ℑ",Igrave:"Ì",igrave:"ì",ii:"ⅈ",iiiint:"⨌",iiint:"∭",iinfin:"⧜",iiota:"℩",IJlig:"IJ",ijlig:"ij",Imacr:"Ī",imacr:"ī",image:"ℑ",ImaginaryI:"ⅈ",imagline:"ℐ",imagpart:"ℑ",imath:"ı",Im:"ℑ",imof:"⊷",imped:"Ƶ",Implies:"⇒",incare:"℅",in:"∈",infin:"∞",infintie:"⧝",inodot:"ı",intcal:"⊺",int:"∫",Int:"∬",integers:"ℤ",Integral:"∫",intercal:"⊺",Intersection:"⋂",intlarhk:"⨗",intprod:"⨼",InvisibleComma:"⁣",InvisibleTimes:"⁢",IOcy:"Ё",iocy:"ё",Iogon:"Į",iogon:"į",Iopf:"𝕀",iopf:"𝕚",Iota:"Ι",iota:"ι",iprod:"⨼",iquest:"¿",iscr:"𝒾",Iscr:"ℐ",isin:"∈",isindot:"⋵",isinE:"⋹",isins:"⋴",isinsv:"⋳",isinv:"∈",it:"⁢",Itilde:"Ĩ",itilde:"ĩ",Iukcy:"І",iukcy:"і",Iuml:"Ï",iuml:"ï",Jcirc:"Ĵ",jcirc:"ĵ",Jcy:"Й",jcy:"й",Jfr:"𝔍",jfr:"𝔧",jmath:"ȷ",Jopf:"𝕁",jopf:"𝕛",Jscr:"𝒥",jscr:"𝒿",Jsercy:"Ј",jsercy:"ј",Jukcy:"Є",jukcy:"є",Kappa:"Κ",kappa:"κ",kappav:"ϰ",Kcedil:"Ķ",kcedil:"ķ",Kcy:"К",kcy:"к",Kfr:"𝔎",kfr:"𝔨",kgreen:"ĸ",KHcy:"Х",khcy:"х",KJcy:"Ќ",kjcy:"ќ",Kopf:"𝕂",kopf:"𝕜",Kscr:"𝒦",kscr:"𝓀",lAarr:"⇚",Lacute:"Ĺ",lacute:"ĺ",laemptyv:"⦴",lagran:"ℒ",Lambda:"Λ",lambda:"λ",lang:"⟨",Lang:"⟪",langd:"⦑",langle:"⟨",lap:"⪅",Laplacetrf:"ℒ",laquo:"«",larrb:"⇤",larrbfs:"⤟",larr:"←",Larr:"↞",lArr:"⇐",larrfs:"⤝",larrhk:"↩",larrlp:"↫",larrpl:"⤹",larrsim:"⥳",larrtl:"↢",latail:"⤙",lAtail:"⤛",lat:"⪫",late:"⪭",lates:"⪭︀",lbarr:"⤌",lBarr:"⤎",lbbrk:"❲",lbrace:"{",lbrack:"[",lbrke:"⦋",lbrksld:"⦏",lbrkslu:"⦍",Lcaron:"Ľ",lcaron:"ľ",Lcedil:"Ļ",lcedil:"ļ",lceil:"⌈",lcub:"{",Lcy:"Л",lcy:"л",ldca:"⤶",ldquo:"“",ldquor:"„",ldrdhar:"⥧",ldrushar:"⥋",ldsh:"↲",le:"≤",lE:"≦",LeftAngleBracket:"⟨",LeftArrowBar:"⇤",leftarrow:"←",LeftArrow:"←",Leftarrow:"⇐",LeftArrowRightArrow:"⇆",leftarrowtail:"↢",LeftCeiling:"⌈",LeftDoubleBracket:"⟦",LeftDownTeeVector:"⥡",LeftDownVectorBar:"⥙",LeftDownVector:"⇃",LeftFloor:"⌊",leftharpoondown:"↽",leftharpoonup:"↼",leftleftarrows:"⇇",leftrightarrow:"↔",LeftRightArrow:"↔",Leftrightarrow:"⇔",leftrightarrows:"⇆",leftrightharpoons:"⇋",leftrightsquigarrow:"↭",LeftRightVector:"⥎",LeftTeeArrow:"↤",LeftTee:"⊣",LeftTeeVector:"⥚",leftthreetimes:"⋋",LeftTriangleBar:"⧏",LeftTriangle:"⊲",LeftTriangleEqual:"⊴",LeftUpDownVector:"⥑",LeftUpTeeVector:"⥠",LeftUpVectorBar:"⥘",LeftUpVector:"↿",LeftVectorBar:"⥒",LeftVector:"↼",lEg:"⪋",leg:"⋚",leq:"≤",leqq:"≦",leqslant:"⩽",lescc:"⪨",les:"⩽",lesdot:"⩿",lesdoto:"⪁",lesdotor:"⪃",lesg:"⋚︀",lesges:"⪓",lessapprox:"⪅",lessdot:"⋖",lesseqgtr:"⋚",lesseqqgtr:"⪋",LessEqualGreater:"⋚",LessFullEqual:"≦",LessGreater:"≶",lessgtr:"≶",LessLess:"⪡",lesssim:"≲",LessSlantEqual:"⩽",LessTilde:"≲",lfisht:"⥼",lfloor:"⌊",Lfr:"𝔏",lfr:"𝔩",lg:"≶",lgE:"⪑",lHar:"⥢",lhard:"↽",lharu:"↼",lharul:"⥪",lhblk:"▄",LJcy:"Љ",ljcy:"љ",llarr:"⇇",ll:"≪",Ll:"⋘",llcorner:"⌞",Lleftarrow:"⇚",llhard:"⥫",lltri:"◺",Lmidot:"Ŀ",lmidot:"ŀ",lmoustache:"⎰",lmoust:"⎰",lnap:"⪉",lnapprox:"⪉",lne:"⪇",lnE:"≨",lneq:"⪇",lneqq:"≨",lnsim:"⋦",loang:"⟬",loarr:"⇽",lobrk:"⟦",longleftarrow:"⟵",LongLeftArrow:"⟵",Longleftarrow:"⟸",longleftrightarrow:"⟷",LongLeftRightArrow:"⟷",Longleftrightarrow:"⟺",longmapsto:"⟼",longrightarrow:"⟶",LongRightArrow:"⟶",Longrightarrow:"⟹",looparrowleft:"↫",looparrowright:"↬",lopar:"⦅",Lopf:"𝕃",lopf:"𝕝",loplus:"⨭",lotimes:"⨴",lowast:"∗",lowbar:"_",LowerLeftArrow:"↙",LowerRightArrow:"↘",loz:"◊",lozenge:"◊",lozf:"⧫",lpar:"(",lparlt:"⦓",lrarr:"⇆",lrcorner:"⌟",lrhar:"⇋",lrhard:"⥭",lrm:"‎",lrtri:"⊿",lsaquo:"‹",lscr:"𝓁",Lscr:"ℒ",lsh:"↰",Lsh:"↰",lsim:"≲",lsime:"⪍",lsimg:"⪏",lsqb:"[",lsquo:"‘",lsquor:"‚",Lstrok:"Ł",lstrok:"ł",ltcc:"⪦",ltcir:"⩹",lt:"<",LT:"<",Lt:"≪",ltdot:"⋖",lthree:"⋋",ltimes:"⋉",ltlarr:"⥶",ltquest:"⩻",ltri:"◃",ltrie:"⊴",ltrif:"◂",ltrPar:"⦖",lurdshar:"⥊",luruhar:"⥦",lvertneqq:"≨︀",lvnE:"≨︀",macr:"¯",male:"♂",malt:"✠",maltese:"✠",Map:"⤅",map:"↦",mapsto:"↦",mapstodown:"↧",mapstoleft:"↤",mapstoup:"↥",marker:"▮",mcomma:"⨩",Mcy:"М",mcy:"м",mdash:"—",mDDot:"∺",measuredangle:"∡",MediumSpace:" ",Mellintrf:"ℳ",Mfr:"𝔐",mfr:"𝔪",mho:"℧",micro:"µ",midast:"*",midcir:"⫰",mid:"∣",middot:"·",minusb:"⊟",minus:"−",minusd:"∸",minusdu:"⨪",MinusPlus:"∓",mlcp:"⫛",mldr:"…",mnplus:"∓",models:"⊧",Mopf:"𝕄",mopf:"𝕞",mp:"∓",mscr:"𝓂",Mscr:"ℳ",mstpos:"∾",Mu:"Μ",mu:"μ",multimap:"⊸",mumap:"⊸",nabla:"∇",Nacute:"Ń",nacute:"ń",nang:"∠⃒",nap:"≉",napE:"⩰̸",napid:"≋̸",napos:"ʼn",napprox:"≉",natural:"♮",naturals:"ℕ",natur:"♮",nbsp:" ",nbump:"≎̸",nbumpe:"≏̸",ncap:"⩃",Ncaron:"Ň",ncaron:"ň",Ncedil:"Ņ",ncedil:"ņ",ncong:"≇",ncongdot:"⩭̸",ncup:"⩂",Ncy:"Н",ncy:"н",ndash:"–",nearhk:"⤤",nearr:"↗",neArr:"⇗",nearrow:"↗",ne:"≠",nedot:"≐̸",NegativeMediumSpace:"​",NegativeThickSpace:"​",NegativeThinSpace:"​",NegativeVeryThinSpace:"​",nequiv:"≢",nesear:"⤨",nesim:"≂̸",NestedGreaterGreater:"≫",NestedLessLess:"≪",NewLine:"\n",nexist:"∄",nexists:"∄",Nfr:"𝔑",nfr:"𝔫",ngE:"≧̸",nge:"≱",ngeq:"≱",ngeqq:"≧̸",ngeqslant:"⩾̸",nges:"⩾̸",nGg:"⋙̸",ngsim:"≵",nGt:"≫⃒",ngt:"≯",ngtr:"≯",nGtv:"≫̸",nharr:"↮",nhArr:"⇎",nhpar:"⫲",ni:"∋",nis:"⋼",nisd:"⋺",niv:"∋",NJcy:"Њ",njcy:"њ",nlarr:"↚",nlArr:"⇍",nldr:"‥",nlE:"≦̸",nle:"≰",nleftarrow:"↚",nLeftarrow:"⇍",nleftrightarrow:"↮",nLeftrightarrow:"⇎",nleq:"≰",nleqq:"≦̸",nleqslant:"⩽̸",nles:"⩽̸",nless:"≮",nLl:"⋘̸",nlsim:"≴",nLt:"≪⃒",nlt:"≮",nltri:"⋪",nltrie:"⋬",nLtv:"≪̸",nmid:"∤",NoBreak:"⁠",NonBreakingSpace:" ",nopf:"𝕟",Nopf:"ℕ",Not:"⫬",not:"¬",NotCongruent:"≢",NotCupCap:"≭",NotDoubleVerticalBar:"∦",NotElement:"∉",NotEqual:"≠",NotEqualTilde:"≂̸",NotExists:"∄",NotGreater:"≯",NotGreaterEqual:"≱",NotGreaterFullEqual:"≧̸",NotGreaterGreater:"≫̸",NotGreaterLess:"≹",NotGreaterSlantEqual:"⩾̸",NotGreaterTilde:"≵",NotHumpDownHump:"≎̸",NotHumpEqual:"≏̸",notin:"∉",notindot:"⋵̸",notinE:"⋹̸",notinva:"∉",notinvb:"⋷",notinvc:"⋶",NotLeftTriangleBar:"⧏̸",NotLeftTriangle:"⋪",NotLeftTriangleEqual:"⋬",NotLess:"≮",NotLessEqual:"≰",NotLessGreater:"≸",NotLessLess:"≪̸",NotLessSlantEqual:"⩽̸",NotLessTilde:"≴",NotNestedGreaterGreater:"⪢̸",NotNestedLessLess:"⪡̸",notni:"∌",notniva:"∌",notnivb:"⋾",notnivc:"⋽",NotPrecedes:"⊀",NotPrecedesEqual:"⪯̸",NotPrecedesSlantEqual:"⋠",NotReverseElement:"∌",NotRightTriangleBar:"⧐̸",NotRightTriangle:"⋫",NotRightTriangleEqual:"⋭",NotSquareSubset:"⊏̸",NotSquareSubsetEqual:"⋢",NotSquareSuperset:"⊐̸",NotSquareSupersetEqual:"⋣",NotSubset:"⊂⃒",NotSubsetEqual:"⊈",NotSucceeds:"⊁",NotSucceedsEqual:"⪰̸",NotSucceedsSlantEqual:"⋡",NotSucceedsTilde:"≿̸",NotSuperset:"⊃⃒",NotSupersetEqual:"⊉",NotTilde:"≁",NotTildeEqual:"≄",NotTildeFullEqual:"≇",NotTildeTilde:"≉",NotVerticalBar:"∤",nparallel:"∦",npar:"∦",nparsl:"⫽⃥",npart:"∂̸",npolint:"⨔",npr:"⊀",nprcue:"⋠",nprec:"⊀",npreceq:"⪯̸",npre:"⪯̸",nrarrc:"⤳̸",nrarr:"↛",nrArr:"⇏",nrarrw:"↝̸",nrightarrow:"↛",nRightarrow:"⇏",nrtri:"⋫",nrtrie:"⋭",nsc:"⊁",nsccue:"⋡",nsce:"⪰̸",Nscr:"𝒩",nscr:"𝓃",nshortmid:"∤",nshortparallel:"∦",nsim:"≁",nsime:"≄",nsimeq:"≄",nsmid:"∤",nspar:"∦",nsqsube:"⋢",nsqsupe:"⋣",nsub:"⊄",nsubE:"⫅̸",nsube:"⊈",nsubset:"⊂⃒",nsubseteq:"⊈",nsubseteqq:"⫅̸",nsucc:"⊁",nsucceq:"⪰̸",nsup:"⊅",nsupE:"⫆̸",nsupe:"⊉",nsupset:"⊃⃒",nsupseteq:"⊉",nsupseteqq:"⫆̸",ntgl:"≹",Ntilde:"Ñ",ntilde:"ñ",ntlg:"≸",ntriangleleft:"⋪",ntrianglelefteq:"⋬",ntriangleright:"⋫",ntrianglerighteq:"⋭",Nu:"Ν",nu:"ν",num:"#",numero:"№",numsp:" ",nvap:"≍⃒",nvdash:"⊬",nvDash:"⊭",nVdash:"⊮",nVDash:"⊯",nvge:"≥⃒",nvgt:">⃒",nvHarr:"⤄",nvinfin:"⧞",nvlArr:"⤂",nvle:"≤⃒",nvlt:"<⃒",nvltrie:"⊴⃒",nvrArr:"⤃",nvrtrie:"⊵⃒",nvsim:"∼⃒",nwarhk:"⤣",nwarr:"↖",nwArr:"⇖",nwarrow:"↖",nwnear:"⤧",Oacute:"Ó",oacute:"ó",oast:"⊛",Ocirc:"Ô",ocirc:"ô",ocir:"⊚",Ocy:"О",ocy:"о",odash:"⊝",Odblac:"Ő",odblac:"ő",odiv:"⨸",odot:"⊙",odsold:"⦼",OElig:"Œ",oelig:"œ",ofcir:"⦿",Ofr:"𝔒",ofr:"𝔬",ogon:"˛",Ograve:"Ò",ograve:"ò",ogt:"⧁",ohbar:"⦵",ohm:"Ω",oint:"∮",olarr:"↺",olcir:"⦾",olcross:"⦻",oline:"‾",olt:"⧀",Omacr:"Ō",omacr:"ō",Omega:"Ω",omega:"ω",Omicron:"Ο",omicron:"ο",omid:"⦶",ominus:"⊖",Oopf:"𝕆",oopf:"𝕠",opar:"⦷",OpenCurlyDoubleQuote:"“",OpenCurlyQuote:"‘",operp:"⦹",oplus:"⊕",orarr:"↻",Or:"⩔",or:"∨",ord:"⩝",order:"ℴ",orderof:"ℴ",ordf:"ª",ordm:"º",origof:"⊶",oror:"⩖",orslope:"⩗",orv:"⩛",oS:"Ⓢ",Oscr:"𝒪",oscr:"ℴ",Oslash:"Ø",oslash:"ø",osol:"⊘",Otilde:"Õ",otilde:"õ",otimesas:"⨶",Otimes:"⨷",otimes:"⊗",Ouml:"Ö",ouml:"ö",ovbar:"⌽",OverBar:"‾",OverBrace:"⏞",OverBracket:"⎴",OverParenthesis:"⏜",para:"¶",parallel:"∥",par:"∥",parsim:"⫳",parsl:"⫽",part:"∂",PartialD:"∂",Pcy:"П",pcy:"п",percnt:"%",period:".",permil:"‰",perp:"⊥",pertenk:"‱",Pfr:"𝔓",pfr:"𝔭",Phi:"Φ",phi:"φ",phiv:"ϕ",phmmat:"ℳ",phone:"☎",Pi:"Π",pi:"π",pitchfork:"⋔",piv:"ϖ",planck:"ℏ",planckh:"ℎ",plankv:"ℏ",plusacir:"⨣",plusb:"⊞",pluscir:"⨢",plus:"+",plusdo:"∔",plusdu:"⨥",pluse:"⩲",PlusMinus:"±",plusmn:"±",plussim:"⨦",plustwo:"⨧",pm:"±",Poincareplane:"ℌ",pointint:"⨕",popf:"𝕡",Popf:"ℙ",pound:"£",prap:"⪷",Pr:"⪻",pr:"≺",prcue:"≼",precapprox:"⪷",prec:"≺",preccurlyeq:"≼",Precedes:"≺",PrecedesEqual:"⪯",PrecedesSlantEqual:"≼",PrecedesTilde:"≾",preceq:"⪯",precnapprox:"⪹",precneqq:"⪵",precnsim:"⋨",pre:"⪯",prE:"⪳",precsim:"≾",prime:"′",Prime:"″",primes:"ℙ",prnap:"⪹",prnE:"⪵",prnsim:"⋨",prod:"∏",Product:"∏",profalar:"⌮",profline:"⌒",profsurf:"⌓",prop:"∝",Proportional:"∝",Proportion:"∷",propto:"∝",prsim:"≾",prurel:"⊰",Pscr:"𝒫",pscr:"𝓅",Psi:"Ψ",psi:"ψ",puncsp:" ",Qfr:"𝔔",qfr:"𝔮",qint:"⨌",qopf:"𝕢",Qopf:"ℚ",qprime:"⁗",Qscr:"𝒬",qscr:"𝓆",quaternions:"ℍ",quatint:"⨖",quest:"?",questeq:"≟",quot:'"',QUOT:'"',rAarr:"⇛",race:"∽̱",Racute:"Ŕ",racute:"ŕ",radic:"√",raemptyv:"⦳",rang:"⟩",Rang:"⟫",rangd:"⦒",range:"⦥",rangle:"⟩",raquo:"»",rarrap:"⥵",rarrb:"⇥",rarrbfs:"⤠",rarrc:"⤳",rarr:"→",Rarr:"↠",rArr:"⇒",rarrfs:"⤞",rarrhk:"↪",rarrlp:"↬",rarrpl:"⥅",rarrsim:"⥴",Rarrtl:"⤖",rarrtl:"↣",rarrw:"↝",ratail:"⤚",rAtail:"⤜",ratio:"∶",rationals:"ℚ",rbarr:"⤍",rBarr:"⤏",RBarr:"⤐",rbbrk:"❳",rbrace:"}",rbrack:"]",rbrke:"⦌",rbrksld:"⦎",rbrkslu:"⦐",Rcaron:"Ř",rcaron:"ř",Rcedil:"Ŗ",rcedil:"ŗ",rceil:"⌉",rcub:"}",Rcy:"Р",rcy:"р",rdca:"⤷",rdldhar:"⥩",rdquo:"”",rdquor:"”",rdsh:"↳",real:"ℜ",realine:"ℛ",realpart:"ℜ",reals:"ℝ",Re:"ℜ",rect:"▭",reg:"®",REG:"®",ReverseElement:"∋",ReverseEquilibrium:"⇋",ReverseUpEquilibrium:"⥯",rfisht:"⥽",rfloor:"⌋",rfr:"𝔯",Rfr:"ℜ",rHar:"⥤",rhard:"⇁",rharu:"⇀",rharul:"⥬",Rho:"Ρ",rho:"ρ",rhov:"ϱ",RightAngleBracket:"⟩",RightArrowBar:"⇥",rightarrow:"→",RightArrow:"→",Rightarrow:"⇒",RightArrowLeftArrow:"⇄",rightarrowtail:"↣",RightCeiling:"⌉",RightDoubleBracket:"⟧",RightDownTeeVector:"⥝",RightDownVectorBar:"⥕",RightDownVector:"⇂",RightFloor:"⌋",rightharpoondown:"⇁",rightharpoonup:"⇀",rightleftarrows:"⇄",rightleftharpoons:"⇌",rightrightarrows:"⇉",rightsquigarrow:"↝",RightTeeArrow:"↦",RightTee:"⊢",RightTeeVector:"⥛",rightthreetimes:"⋌",RightTriangleBar:"⧐",RightTriangle:"⊳",RightTriangleEqual:"⊵",RightUpDownVector:"⥏",RightUpTeeVector:"⥜",RightUpVectorBar:"⥔",RightUpVector:"↾",RightVectorBar:"⥓",RightVector:"⇀",ring:"˚",risingdotseq:"≓",rlarr:"⇄",rlhar:"⇌",rlm:"‏",rmoustache:"⎱",rmoust:"⎱",rnmid:"⫮",roang:"⟭",roarr:"⇾",robrk:"⟧",ropar:"⦆",ropf:"𝕣",Ropf:"ℝ",roplus:"⨮",rotimes:"⨵",RoundImplies:"⥰",rpar:")",rpargt:"⦔",rppolint:"⨒",rrarr:"⇉",Rrightarrow:"⇛",rsaquo:"›",rscr:"𝓇",Rscr:"ℛ",rsh:"↱",Rsh:"↱",rsqb:"]",rsquo:"’",rsquor:"’",rthree:"⋌",rtimes:"⋊",rtri:"▹",rtrie:"⊵",rtrif:"▸",rtriltri:"⧎",RuleDelayed:"⧴",ruluhar:"⥨",rx:"℞",Sacute:"Ś",sacute:"ś",sbquo:"‚",scap:"⪸",Scaron:"Š",scaron:"š",Sc:"⪼",sc:"≻",sccue:"≽",sce:"⪰",scE:"⪴",Scedil:"Ş",scedil:"ş",Scirc:"Ŝ",scirc:"ŝ",scnap:"⪺",scnE:"⪶",scnsim:"⋩",scpolint:"⨓",scsim:"≿",Scy:"С",scy:"с",sdotb:"⊡",sdot:"⋅",sdote:"⩦",searhk:"⤥",searr:"↘",seArr:"⇘",searrow:"↘",sect:"§",semi:";",seswar:"⤩",setminus:"∖",setmn:"∖",sext:"✶",Sfr:"𝔖",sfr:"𝔰",sfrown:"⌢",sharp:"♯",SHCHcy:"Щ",shchcy:"щ",SHcy:"Ш",shcy:"ш",ShortDownArrow:"↓",ShortLeftArrow:"←",shortmid:"∣",shortparallel:"∥",ShortRightArrow:"→",ShortUpArrow:"↑",shy:"­",Sigma:"Σ",sigma:"σ",sigmaf:"ς",sigmav:"ς",sim:"∼",simdot:"⩪",sime:"≃",simeq:"≃",simg:"⪞",simgE:"⪠",siml:"⪝",simlE:"⪟",simne:"≆",simplus:"⨤",simrarr:"⥲",slarr:"←",SmallCircle:"∘",smallsetminus:"∖",smashp:"⨳",smeparsl:"⧤",smid:"∣",smile:"⌣",smt:"⪪",smte:"⪬",smtes:"⪬︀",SOFTcy:"Ь",softcy:"ь",solbar:"⌿",solb:"⧄",sol:"/",Sopf:"𝕊",sopf:"𝕤",spades:"♠",spadesuit:"♠",spar:"∥",sqcap:"⊓",sqcaps:"⊓︀",sqcup:"⊔",sqcups:"⊔︀",Sqrt:"√",sqsub:"⊏",sqsube:"⊑",sqsubset:"⊏",sqsubseteq:"⊑",sqsup:"⊐",sqsupe:"⊒",sqsupset:"⊐",sqsupseteq:"⊒",square:"□",Square:"□",SquareIntersection:"⊓",SquareSubset:"⊏",SquareSubsetEqual:"⊑",SquareSuperset:"⊐",SquareSupersetEqual:"⊒",SquareUnion:"⊔",squarf:"▪",squ:"□",squf:"▪",srarr:"→",Sscr:"𝒮",sscr:"𝓈",ssetmn:"∖",ssmile:"⌣",sstarf:"⋆",Star:"⋆",star:"☆",starf:"★",straightepsilon:"ϵ",straightphi:"ϕ",strns:"¯",sub:"⊂",Sub:"⋐",subdot:"⪽",subE:"⫅",sube:"⊆",subedot:"⫃",submult:"⫁",subnE:"⫋",subne:"⊊",subplus:"⪿",subrarr:"⥹",subset:"⊂",Subset:"⋐",subseteq:"⊆",subseteqq:"⫅",SubsetEqual:"⊆",subsetneq:"⊊",subsetneqq:"⫋",subsim:"⫇",subsub:"⫕",subsup:"⫓",succapprox:"⪸",succ:"≻",succcurlyeq:"≽",Succeeds:"≻",SucceedsEqual:"⪰",SucceedsSlantEqual:"≽",SucceedsTilde:"≿",succeq:"⪰",succnapprox:"⪺",succneqq:"⪶",succnsim:"⋩",succsim:"≿",SuchThat:"∋",sum:"∑",Sum:"∑",sung:"♪",sup1:"¹",sup2:"²",sup3:"³",sup:"⊃",Sup:"⋑",supdot:"⪾",supdsub:"⫘",supE:"⫆",supe:"⊇",supedot:"⫄",Superset:"⊃",SupersetEqual:"⊇",suphsol:"⟉",suphsub:"⫗",suplarr:"⥻",supmult:"⫂",supnE:"⫌",supne:"⊋",supplus:"⫀",supset:"⊃",Supset:"⋑",supseteq:"⊇",supseteqq:"⫆",supsetneq:"⊋",supsetneqq:"⫌",supsim:"⫈",supsub:"⫔",supsup:"⫖",swarhk:"⤦",swarr:"↙",swArr:"⇙",swarrow:"↙",swnwar:"⤪",szlig:"ß",Tab:"\t",target:"⌖",Tau:"Τ",tau:"τ",tbrk:"⎴",Tcaron:"Ť",tcaron:"ť",Tcedil:"Ţ",tcedil:"ţ",Tcy:"Т",tcy:"т",tdot:"⃛",telrec:"⌕",Tfr:"𝔗",tfr:"𝔱",there4:"∴",therefore:"∴",Therefore:"∴",Theta:"Θ",theta:"θ",thetasym:"ϑ",thetav:"ϑ",thickapprox:"≈",thicksim:"∼",ThickSpace:"  ",ThinSpace:" ",thinsp:" ",thkap:"≈",thksim:"∼",THORN:"Þ",thorn:"þ",tilde:"˜",Tilde:"∼",TildeEqual:"≃",TildeFullEqual:"≅",TildeTilde:"≈",timesbar:"⨱",timesb:"⊠",times:"×",timesd:"⨰",tint:"∭",toea:"⤨",topbot:"⌶",topcir:"⫱",top:"⊤",Topf:"𝕋",topf:"𝕥",topfork:"⫚",tosa:"⤩",tprime:"‴",trade:"™",TRADE:"™",triangle:"▵",triangledown:"▿",triangleleft:"◃",trianglelefteq:"⊴",triangleq:"≜",triangleright:"▹",trianglerighteq:"⊵",tridot:"◬",trie:"≜",triminus:"⨺",TripleDot:"⃛",triplus:"⨹",trisb:"⧍",tritime:"⨻",trpezium:"⏢",Tscr:"𝒯",tscr:"𝓉",TScy:"Ц",tscy:"ц",TSHcy:"Ћ",tshcy:"ћ",Tstrok:"Ŧ",tstrok:"ŧ",twixt:"≬",twoheadleftarrow:"↞",twoheadrightarrow:"↠",Uacute:"Ú",uacute:"ú",uarr:"↑",Uarr:"↟",uArr:"⇑",Uarrocir:"⥉",Ubrcy:"Ў",ubrcy:"ў",Ubreve:"Ŭ",ubreve:"ŭ",Ucirc:"Û",ucirc:"û",Ucy:"У",ucy:"у",udarr:"⇅",Udblac:"Ű",udblac:"ű",udhar:"⥮",ufisht:"⥾",Ufr:"𝔘",ufr:"𝔲",Ugrave:"Ù",ugrave:"ù",uHar:"⥣",uharl:"↿",uharr:"↾",uhblk:"▀",ulcorn:"⌜",ulcorner:"⌜",ulcrop:"⌏",ultri:"◸",Umacr:"Ū",umacr:"ū",uml:"¨",UnderBar:"_",UnderBrace:"⏟",UnderBracket:"⎵",UnderParenthesis:"⏝",Union:"⋃",UnionPlus:"⊎",Uogon:"Ų",uogon:"ų",Uopf:"𝕌",uopf:"𝕦",UpArrowBar:"⤒",uparrow:"↑",UpArrow:"↑",Uparrow:"⇑",UpArrowDownArrow:"⇅",updownarrow:"↕",UpDownArrow:"↕",Updownarrow:"⇕",UpEquilibrium:"⥮",upharpoonleft:"↿",upharpoonright:"↾",uplus:"⊎",UpperLeftArrow:"↖",UpperRightArrow:"↗",upsi:"υ",Upsi:"ϒ",upsih:"ϒ",Upsilon:"Υ",upsilon:"υ",UpTeeArrow:"↥",UpTee:"⊥",upuparrows:"⇈",urcorn:"⌝",urcorner:"⌝",urcrop:"⌎",Uring:"Ů",uring:"ů",urtri:"◹",Uscr:"𝒰",uscr:"𝓊",utdot:"⋰",Utilde:"Ũ",utilde:"ũ",utri:"▵",utrif:"▴",uuarr:"⇈",Uuml:"Ü",uuml:"ü",uwangle:"⦧",vangrt:"⦜",varepsilon:"ϵ",varkappa:"ϰ",varnothing:"∅",varphi:"ϕ",varpi:"ϖ",varpropto:"∝",varr:"↕",vArr:"⇕",varrho:"ϱ",varsigma:"ς",varsubsetneq:"⊊︀",varsubsetneqq:"⫋︀",varsupsetneq:"⊋︀",varsupsetneqq:"⫌︀",vartheta:"ϑ",vartriangleleft:"⊲",vartriangleright:"⊳",vBar:"⫨",Vbar:"⫫",vBarv:"⫩",Vcy:"В",vcy:"в",vdash:"⊢",vDash:"⊨",Vdash:"⊩",VDash:"⊫",Vdashl:"⫦",veebar:"⊻",vee:"∨",Vee:"⋁",veeeq:"≚",vellip:"⋮",verbar:"|",Verbar:"‖",vert:"|",Vert:"‖",VerticalBar:"∣",VerticalLine:"|",VerticalSeparator:"❘",VerticalTilde:"≀",VeryThinSpace:" ",Vfr:"𝔙",vfr:"𝔳",vltri:"⊲",vnsub:"⊂⃒",vnsup:"⊃⃒",Vopf:"𝕍",vopf:"𝕧",vprop:"∝",vrtri:"⊳",Vscr:"𝒱",vscr:"𝓋",vsubnE:"⫋︀",vsubne:"⊊︀",vsupnE:"⫌︀",vsupne:"⊋︀",Vvdash:"⊪",vzigzag:"⦚",Wcirc:"Ŵ",wcirc:"ŵ",wedbar:"⩟",wedge:"∧",Wedge:"⋀",wedgeq:"≙",weierp:"℘",Wfr:"𝔚",wfr:"𝔴",Wopf:"𝕎",wopf:"𝕨",wp:"℘",wr:"≀",wreath:"≀",Wscr:"𝒲",wscr:"𝓌",xcap:"⋂",xcirc:"◯",xcup:"⋃",xdtri:"▽",Xfr:"𝔛",xfr:"𝔵",xharr:"⟷",xhArr:"⟺",Xi:"Ξ",xi:"ξ",xlarr:"⟵",xlArr:"⟸",xmap:"⟼",xnis:"⋻",xodot:"⨀",Xopf:"𝕏",xopf:"𝕩",xoplus:"⨁",xotime:"⨂",xrarr:"⟶",xrArr:"⟹",Xscr:"𝒳",xscr:"𝓍",xsqcup:"⨆",xuplus:"⨄",xutri:"△",xvee:"⋁",xwedge:"⋀",Yacute:"Ý",yacute:"ý",YAcy:"Я",yacy:"я",Ycirc:"Ŷ",ycirc:"ŷ",Ycy:"Ы",ycy:"ы",yen:"¥",Yfr:"𝔜",yfr:"𝔶",YIcy:"Ї",yicy:"ї",Yopf:"𝕐",yopf:"𝕪",Yscr:"𝒴",yscr:"𝓎",YUcy:"Ю",yucy:"ю",yuml:"ÿ",Yuml:"Ÿ",Zacute:"Ź",zacute:"ź",Zcaron:"Ž",zcaron:"ž",Zcy:"З",zcy:"з",Zdot:"Ż",zdot:"ż",zeetrf:"ℨ",ZeroWidthSpace:"​",Zeta:"Ζ",zeta:"ζ",zfr:"𝔷",Zfr:"ℨ",ZHcy:"Ж",zhcy:"ж",zigrarr:"⇝",zopf:"𝕫",Zopf:"ℤ",Zscr:"𝒵",zscr:"𝓏",zwj:"‍",zwnj:"‌"}},{}],26:[function(require,module,exports){module.exports={Aacute:"Á",aacute:"á",Acirc:"Â",acirc:"â",acute:"´",AElig:"Æ",aelig:"æ",Agrave:"À",agrave:"à",amp:"&",AMP:"&",Aring:"Å",aring:"å",Atilde:"Ã",atilde:"ã",Auml:"Ä",auml:"ä",brvbar:"¦",Ccedil:"Ç",ccedil:"ç",cedil:"¸",cent:"¢",copy:"©",COPY:"©",curren:"¤",deg:"°",divide:"÷",Eacute:"É",eacute:"é",Ecirc:"Ê",ecirc:"ê",Egrave:"È",egrave:"è",ETH:"Ð",eth:"ð",Euml:"Ë",euml:"ë",frac12:"½",frac14:"¼",frac34:"¾",gt:">",GT:">",Iacute:"Í",iacute:"í",Icirc:"Î",icirc:"î",iexcl:"¡",Igrave:"Ì",igrave:"ì",iquest:"¿",Iuml:"Ï",iuml:"ï",laquo:"«",lt:"<",LT:"<",macr:"¯",micro:"µ",middot:"·",nbsp:" ",not:"¬",Ntilde:"Ñ",ntilde:"ñ",Oacute:"Ó",oacute:"ó",Ocirc:"Ô",ocirc:"ô",Ograve:"Ò",ograve:"ò",ordf:"ª",ordm:"º",Oslash:"Ø",oslash:"ø",Otilde:"Õ",otilde:"õ",Ouml:"Ö",ouml:"ö",para:"¶",plusmn:"±",pound:"£",quot:'"',QUOT:'"',raquo:"»",reg:"®",REG:"®",sect:"§",shy:"­",sup1:"¹",sup2:"²",sup3:"³",szlig:"ß",THORN:"Þ",thorn:"þ",times:"×",Uacute:"Ú",uacute:"ú",Ucirc:"Û",ucirc:"û",Ugrave:"Ù",ugrave:"ù",uml:"¨",Uuml:"Ü",uuml:"ü",Yacute:"Ý",yacute:"ý",yen:"¥",yuml:"ÿ"}},{}],27:[function(require,module,exports){module.exports={amp:"&",apos:"'",gt:">",lt:"<",quot:'"'}},{}],28:[function(require,module,exports){function EventEmitter(){this._events=this._events||{};this._maxListeners=this._maxListeners||undefined}module.exports=EventEmitter;EventEmitter.EventEmitter=EventEmitter;EventEmitter.prototype._events=undefined;EventEmitter.prototype._maxListeners=undefined;EventEmitter.defaultMaxListeners=10;EventEmitter.prototype.setMaxListeners=function(n){if(!isNumber(n)||n<0||isNaN(n))throw TypeError("n must be a positive number");this._maxListeners=n;return this};EventEmitter.prototype.emit=function(type){var er,handler,len,args,i,listeners;if(!this._events)this._events={};if(type==="error"){if(!this._events.error||isObject(this._events.error)&&!this._events.error.length){er=arguments[1];if(er instanceof Error){throw er}else{var err=new Error('Uncaught, unspecified "error" event. ('+er+")");err.context=er;throw err}}}handler=this._events[type];if(isUndefined(handler))return false;if(isFunction(handler)){switch(arguments.length){case 1:handler.call(this);break;case 2:handler.call(this,arguments[1]);break;case 3:handler.call(this,arguments[1],arguments[2]);break;default:args=Array.prototype.slice.call(arguments,1);handler.apply(this,args)}}else if(isObject(handler)){args=Array.prototype.slice.call(arguments,1);listeners=handler.slice();len=listeners.length;for(i=0;i<len;i++)listeners[i].apply(this,args)}return true};EventEmitter.prototype.addListener=function(type,listener){var m;if(!isFunction(listener))throw TypeError("listener must be a function");if(!this._events)this._events={};if(this._events.newListener)this.emit("newListener",type,isFunction(listener.listener)?listener.listener:listener);if(!this._events[type])this._events[type]=listener;else if(isObject(this._events[type]))this._events[type].push(listener);else this._events[type]=[this._events[type],listener];if(isObject(this._events[type])&&!this._events[type].warned){if(!isUndefined(this._maxListeners)){m=this._maxListeners}else{m=EventEmitter.defaultMaxListeners}if(m&&m>0&&this._events[type].length>m){this._events[type].warned=true;console.error("(node) warning: possible EventEmitter memory "+"leak detected. %d listeners added. "+"Use emitter.setMaxListeners() to increase limit.",this._events[type].length);if(typeof console.trace==="function"){console.trace()}}}return this};EventEmitter.prototype.on=EventEmitter.prototype.addListener;EventEmitter.prototype.once=function(type,listener){if(!isFunction(listener))throw TypeError("listener must be a function");var fired=false;function g(){this.removeListener(type,g);if(!fired){fired=true;listener.apply(this,arguments)}}g.listener=listener;this.on(type,g);return this};EventEmitter.prototype.removeListener=function(type,listener){var list,position,length,i;if(!isFunction(listener))throw TypeError("listener must be a function");if(!this._events||!this._events[type])return this;list=this._events[type];length=list.length;position=-1;if(list===listener||isFunction(list.listener)&&list.listener===listener){delete this._events[type];if(this._events.removeListener)this.emit("removeListener",type,listener)}else if(isObject(list)){for(i=length;i-- >0;){if(list[i]===listener||list[i].listener&&list[i].listener===listener){position=i;break}}if(position<0)return this;if(list.length===1){list.length=0;delete this._events[type]}else{list.splice(position,1);
+}if(this._events.removeListener)this.emit("removeListener",type,listener)}return this};EventEmitter.prototype.removeAllListeners=function(type){var key,listeners;if(!this._events)return this;if(!this._events.removeListener){if(arguments.length===0)this._events={};else if(this._events[type])delete this._events[type];return this}if(arguments.length===0){for(key in this._events){if(key==="removeListener")continue;this.removeAllListeners(key)}this.removeAllListeners("removeListener");this._events={};return this}listeners=this._events[type];if(isFunction(listeners)){this.removeListener(type,listeners)}else if(listeners){while(listeners.length)this.removeListener(type,listeners[listeners.length-1])}delete this._events[type];return this};EventEmitter.prototype.listeners=function(type){var ret;if(!this._events||!this._events[type])ret=[];else if(isFunction(this._events[type]))ret=[this._events[type]];else ret=this._events[type].slice();return ret};EventEmitter.prototype.listenerCount=function(type){if(this._events){var evlistener=this._events[type];if(isFunction(evlistener))return 1;else if(evlistener)return evlistener.length}return 0};EventEmitter.listenerCount=function(emitter,type){return emitter.listenerCount(type)};function isFunction(arg){return typeof arg==="function"}function isNumber(arg){return typeof arg==="number"}function isObject(arg){return typeof arg==="object"&&arg!==null}function isUndefined(arg){return arg===void 0}},{}],29:[function(require,module,exports){module.exports=CollectingHandler;function CollectingHandler(cbs){this._cbs=cbs||{};this.events=[]}var EVENTS=require("./").EVENTS;Object.keys(EVENTS).forEach(function(name){if(EVENTS[name]===0){name="on"+name;CollectingHandler.prototype[name]=function(){this.events.push([name]);if(this._cbs[name])this._cbs[name]()}}else if(EVENTS[name]===1){name="on"+name;CollectingHandler.prototype[name]=function(a){this.events.push([name,a]);if(this._cbs[name])this._cbs[name](a)}}else if(EVENTS[name]===2){name="on"+name;CollectingHandler.prototype[name]=function(a,b){this.events.push([name,a,b]);if(this._cbs[name])this._cbs[name](a,b)}}else{throw Error("wrong number of arguments")}});CollectingHandler.prototype.onreset=function(){this.events=[];if(this._cbs.onreset)this._cbs.onreset()};CollectingHandler.prototype.restart=function(){if(this._cbs.onreset)this._cbs.onreset();for(var i=0,len=this.events.length;i<len;i++){if(this._cbs[this.events[i][0]]){var num=this.events[i].length;if(num===1){this._cbs[this.events[i][0]]()}else if(num===2){this._cbs[this.events[i][0]](this.events[i][1])}else{this._cbs[this.events[i][0]](this.events[i][1],this.events[i][2])}}}}},{"./":36}],30:[function(require,module,exports){var index=require("./index.js"),DomHandler=index.DomHandler,DomUtils=index.DomUtils;function FeedHandler(callback,options){this.init(callback,options)}require("inherits")(FeedHandler,DomHandler);FeedHandler.prototype.init=DomHandler;function getElements(what,where){return DomUtils.getElementsByTagName(what,where,true)}function getOneElement(what,where){return DomUtils.getElementsByTagName(what,where,true,1)[0]}function fetch(what,where,recurse){return DomUtils.getText(DomUtils.getElementsByTagName(what,where,recurse,1)).trim()}function addConditionally(obj,prop,what,where,recurse){var tmp=fetch(what,where,recurse);if(tmp)obj[prop]=tmp}var isValidFeed=function(value){return value==="rss"||value==="feed"||value==="rdf:RDF"};FeedHandler.prototype.onend=function(){var feed={},feedRoot=getOneElement(isValidFeed,this.dom),tmp,childs;if(feedRoot){if(feedRoot.name==="feed"){childs=feedRoot.children;feed.type="atom";addConditionally(feed,"id","id",childs);addConditionally(feed,"title","title",childs);if((tmp=getOneElement("link",childs))&&(tmp=tmp.attribs)&&(tmp=tmp.href))feed.link=tmp;addConditionally(feed,"description","subtitle",childs);if(tmp=fetch("updated",childs))feed.updated=new Date(tmp);addConditionally(feed,"author","email",childs,true);feed.items=getElements("entry",childs).map(function(item){var entry={},tmp;item=item.children;addConditionally(entry,"id","id",item);addConditionally(entry,"title","title",item);if((tmp=getOneElement("link",item))&&(tmp=tmp.attribs)&&(tmp=tmp.href))entry.link=tmp;if(tmp=fetch("summary",item)||fetch("content",item))entry.description=tmp;if(tmp=fetch("updated",item))entry.pubDate=new Date(tmp);return entry})}else{childs=getOneElement("channel",feedRoot.children).children;feed.type=feedRoot.name.substr(0,3);feed.id="";addConditionally(feed,"title","title",childs);addConditionally(feed,"link","link",childs);addConditionally(feed,"description","description",childs);if(tmp=fetch("lastBuildDate",childs))feed.updated=new Date(tmp);addConditionally(feed,"author","managingEditor",childs,true);feed.items=getElements("item",feedRoot.children).map(function(item){var entry={},tmp;item=item.children;addConditionally(entry,"id","guid",item);addConditionally(entry,"title","title",item);addConditionally(entry,"link","link",item);addConditionally(entry,"description","description",item);if(tmp=fetch("pubDate",item))entry.pubDate=new Date(tmp);return entry})}}this.dom=feed;DomHandler.prototype._handleCallback.call(this,feedRoot?null:Error("couldn't find root of feed"))};module.exports=FeedHandler},{"./index.js":36,inherits:38}],31:[function(require,module,exports){var Tokenizer=require("./Tokenizer.js");var formTags={input:true,option:true,optgroup:true,select:true,button:true,datalist:true,textarea:true};var openImpliesClose={tr:{tr:true,th:true,td:true},th:{th:true},td:{thead:true,th:true,td:true},body:{head:true,link:true,script:true},li:{li:true},p:{p:true},h1:{p:true},h2:{p:true},h3:{p:true},h4:{p:true},h5:{p:true},h6:{p:true},select:formTags,input:formTags,output:formTags,button:formTags,datalist:formTags,textarea:formTags,option:{option:true},optgroup:{optgroup:true}};var voidElements={__proto__:null,area:true,base:true,basefont:true,br:true,col:true,command:true,embed:true,frame:true,hr:true,img:true,input:true,isindex:true,keygen:true,link:true,meta:true,param:true,source:true,track:true,wbr:true,path:true,circle:true,ellipse:true,line:true,rect:true,use:true,stop:true,polyline:true,polygon:true};var re_nameEnd=/\s|\//;function Parser(cbs,options){this._options=options||{};this._cbs=cbs||{};this._tagname="";this._attribname="";this._attribvalue="";this._attribs=null;this._stack=[];this.startIndex=0;this.endIndex=null;this._lowerCaseTagNames="lowerCaseTags"in this._options?!!this._options.lowerCaseTags:!this._options.xmlMode;this._lowerCaseAttributeNames="lowerCaseAttributeNames"in this._options?!!this._options.lowerCaseAttributeNames:!this._options.xmlMode;if(this._options.Tokenizer){Tokenizer=this._options.Tokenizer}this._tokenizer=new Tokenizer(this._options,this);if(this._cbs.onparserinit)this._cbs.onparserinit(this)}require("inherits")(Parser,require("events").EventEmitter);Parser.prototype._updatePosition=function(initialOffset){if(this.endIndex===null){if(this._tokenizer._sectionStart<=initialOffset){this.startIndex=0}else{this.startIndex=this._tokenizer._sectionStart-initialOffset}}else this.startIndex=this.endIndex+1;this.endIndex=this._tokenizer.getAbsoluteIndex()};Parser.prototype.ontext=function(data){this._updatePosition(1);this.endIndex--;if(this._cbs.ontext)this._cbs.ontext(data)};Parser.prototype.onopentagname=function(name){if(this._lowerCaseTagNames){name=name.toLowerCase()}this._tagname=name;if(!this._options.xmlMode&&name in openImpliesClose){for(var el;(el=this._stack[this._stack.length-1])in openImpliesClose[name];this.onclosetag(el));}if(this._options.xmlMode||!(name in voidElements)){this._stack.push(name)}if(this._cbs.onopentagname)this._cbs.onopentagname(name);if(this._cbs.onopentag)this._attribs={}};Parser.prototype.onopentagend=function(){this._updatePosition(1);if(this._attribs){if(this._cbs.onopentag)this._cbs.onopentag(this._tagname,this._attribs);this._attribs=null}if(!this._options.xmlMode&&this._cbs.onclosetag&&this._tagname in voidElements){this._cbs.onclosetag(this._tagname)}this._tagname=""};Parser.prototype.onclosetag=function(name){this._updatePosition(1);if(this._lowerCaseTagNames){name=name.toLowerCase()}if(this._stack.length&&(!(name in voidElements)||this._options.xmlMode)){var pos=this._stack.lastIndexOf(name);if(pos!==-1){if(this._cbs.onclosetag){pos=this._stack.length-pos;while(pos--)this._cbs.onclosetag(this._stack.pop())}else this._stack.length=pos}else if(name==="p"&&!this._options.xmlMode){this.onopentagname(name);this._closeCurrentTag()}}else if(!this._options.xmlMode&&(name==="br"||name==="p")){this.onopentagname(name);this._closeCurrentTag()}};Parser.prototype.onselfclosingtag=function(){if(this._options.xmlMode||this._options.recognizeSelfClosing){this._closeCurrentTag()}else{this.onopentagend()}};Parser.prototype._closeCurrentTag=function(){var name=this._tagname;this.onopentagend();if(this._stack[this._stack.length-1]===name){if(this._cbs.onclosetag){this._cbs.onclosetag(name)}this._stack.pop()}};Parser.prototype.onattribname=function(name){if(this._lowerCaseAttributeNames){name=name.toLowerCase()}this._attribname=name};Parser.prototype.onattribdata=function(value){this._attribvalue+=value};Parser.prototype.onattribend=function(){if(this._cbs.onattribute)this._cbs.onattribute(this._attribname,this._attribvalue);if(this._attribs&&!Object.prototype.hasOwnProperty.call(this._attribs,this._attribname)){this._attribs[this._attribname]=this._attribvalue}this._attribname="";this._attribvalue=""};Parser.prototype._getInstructionName=function(value){var idx=value.search(re_nameEnd),name=idx<0?value:value.substr(0,idx);if(this._lowerCaseTagNames){name=name.toLowerCase()}return name};Parser.prototype.ondeclaration=function(value){if(this._cbs.onprocessinginstruction){var name=this._getInstructionName(value);this._cbs.onprocessinginstruction("!"+name,"!"+value)}};Parser.prototype.onprocessinginstruction=function(value){if(this._cbs.onprocessinginstruction){var name=this._getInstructionName(value);this._cbs.onprocessinginstruction("?"+name,"?"+value)}};Parser.prototype.oncomment=function(value){this._updatePosition(4);if(this._cbs.oncomment)this._cbs.oncomment(value);if(this._cbs.oncommentend)this._cbs.oncommentend()};Parser.prototype.oncdata=function(value){this._updatePosition(1);if(this._options.xmlMode||this._options.recognizeCDATA){if(this._cbs.oncdatastart)this._cbs.oncdatastart();if(this._cbs.ontext)this._cbs.ontext(value);if(this._cbs.oncdataend)this._cbs.oncdataend()}else{this.oncomment("[CDATA["+value+"]]")}};Parser.prototype.onerror=function(err){if(this._cbs.onerror)this._cbs.onerror(err)};Parser.prototype.onend=function(){if(this._cbs.onclosetag){for(var i=this._stack.length;i>0;this._cbs.onclosetag(this._stack[--i]));}if(this._cbs.onend)this._cbs.onend()};Parser.prototype.reset=function(){if(this._cbs.onreset)this._cbs.onreset();this._tokenizer.reset();this._tagname="";this._attribname="";this._attribs=null;this._stack=[];if(this._cbs.onparserinit)this._cbs.onparserinit(this)};Parser.prototype.parseComplete=function(data){this.reset();this.end(data)};Parser.prototype.write=function(chunk){this._tokenizer.write(chunk)};Parser.prototype.end=function(chunk){this._tokenizer.end(chunk)};Parser.prototype.pause=function(){this._tokenizer.pause()};Parser.prototype.resume=function(){this._tokenizer.resume()};Parser.prototype.parseChunk=Parser.prototype.write;Parser.prototype.done=Parser.prototype.end;module.exports=Parser},{"./Tokenizer.js":34,events:28,inherits:38}],32:[function(require,module,exports){module.exports=ProxyHandler;function ProxyHandler(cbs){this._cbs=cbs||{}}var EVENTS=require("./").EVENTS;Object.keys(EVENTS).forEach(function(name){if(EVENTS[name]===0){name="on"+name;ProxyHandler.prototype[name]=function(){if(this._cbs[name])this._cbs[name]()}}else if(EVENTS[name]===1){name="on"+name;ProxyHandler.prototype[name]=function(a){if(this._cbs[name])this._cbs[name](a)}}else if(EVENTS[name]===2){name="on"+name;ProxyHandler.prototype[name]=function(a,b){if(this._cbs[name])this._cbs[name](a,b)}}else{throw Error("wrong number of arguments")}})},{"./":36}],33:[function(require,module,exports){module.exports=Stream;var Parser=require("./WritableStream.js");function Stream(options){Parser.call(this,new Cbs(this),options)}require("inherits")(Stream,Parser);Stream.prototype.readable=true;function Cbs(scope){this.scope=scope}var EVENTS=require("../").EVENTS;Object.keys(EVENTS).forEach(function(name){if(EVENTS[name]===0){Cbs.prototype["on"+name]=function(){this.scope.emit(name)}}else if(EVENTS[name]===1){Cbs.prototype["on"+name]=function(a){this.scope.emit(name,a)}}else if(EVENTS[name]===2){Cbs.prototype["on"+name]=function(a,b){this.scope.emit(name,a,b)}}else{throw Error("wrong number of arguments!")}})},{"../":36,"./WritableStream.js":35,inherits:38}],34:[function(require,module,exports){module.exports=Tokenizer;var decodeCodePoint=require("entities/lib/decode_codepoint.js"),entityMap=require("entities/maps/entities.json"),legacyMap=require("entities/maps/legacy.json"),xmlMap=require("entities/maps/xml.json"),i=0,TEXT=i++,BEFORE_TAG_NAME=i++,IN_TAG_NAME=i++,IN_SELF_CLOSING_TAG=i++,BEFORE_CLOSING_TAG_NAME=i++,IN_CLOSING_TAG_NAME=i++,AFTER_CLOSING_TAG_NAME=i++,BEFORE_ATTRIBUTE_NAME=i++,IN_ATTRIBUTE_NAME=i++,AFTER_ATTRIBUTE_NAME=i++,BEFORE_ATTRIBUTE_VALUE=i++,IN_ATTRIBUTE_VALUE_DQ=i++,IN_ATTRIBUTE_VALUE_SQ=i++,IN_ATTRIBUTE_VALUE_NQ=i++,BEFORE_DECLARATION=i++,IN_DECLARATION=i++,IN_PROCESSING_INSTRUCTION=i++,BEFORE_COMMENT=i++,IN_COMMENT=i++,AFTER_COMMENT_1=i++,AFTER_COMMENT_2=i++,BEFORE_CDATA_1=i++,BEFORE_CDATA_2=i++,BEFORE_CDATA_3=i++,BEFORE_CDATA_4=i++,BEFORE_CDATA_5=i++,BEFORE_CDATA_6=i++,IN_CDATA=i++,AFTER_CDATA_1=i++,AFTER_CDATA_2=i++,BEFORE_SPECIAL=i++,BEFORE_SPECIAL_END=i++,BEFORE_SCRIPT_1=i++,BEFORE_SCRIPT_2=i++,BEFORE_SCRIPT_3=i++,BEFORE_SCRIPT_4=i++,BEFORE_SCRIPT_5=i++,AFTER_SCRIPT_1=i++,AFTER_SCRIPT_2=i++,AFTER_SCRIPT_3=i++,AFTER_SCRIPT_4=i++,AFTER_SCRIPT_5=i++,BEFORE_STYLE_1=i++,BEFORE_STYLE_2=i++,BEFORE_STYLE_3=i++,BEFORE_STYLE_4=i++,AFTER_STYLE_1=i++,AFTER_STYLE_2=i++,AFTER_STYLE_3=i++,AFTER_STYLE_4=i++,BEFORE_ENTITY=i++,BEFORE_NUMERIC_ENTITY=i++,IN_NAMED_ENTITY=i++,IN_NUMERIC_ENTITY=i++,IN_HEX_ENTITY=i++,j=0,SPECIAL_NONE=j++,SPECIAL_SCRIPT=j++,SPECIAL_STYLE=j++;function whitespace(c){return c===" "||c==="\n"||c==="\t"||c==="\f"||c==="\r"}function characterState(char,SUCCESS){return function(c){if(c===char)this._state=SUCCESS}}function ifElseState(upper,SUCCESS,FAILURE){var lower=upper.toLowerCase();if(upper===lower){return function(c){if(c===lower){this._state=SUCCESS}else{this._state=FAILURE;this._index--}}}else{return function(c){if(c===lower||c===upper){this._state=SUCCESS}else{this._state=FAILURE;this._index--}}}}function consumeSpecialNameChar(upper,NEXT_STATE){var lower=upper.toLowerCase();return function(c){if(c===lower||c===upper){this._state=NEXT_STATE}else{this._state=IN_TAG_NAME;this._index--}}}function Tokenizer(options,cbs){this._state=TEXT;this._buffer="";this._sectionStart=0;this._index=0;this._bufferOffset=0;this._baseState=TEXT;this._special=SPECIAL_NONE;this._cbs=cbs;this._running=true;this._ended=false;this._xmlMode=!!(options&&options.xmlMode);this._decodeEntities=!!(options&&options.decodeEntities)}Tokenizer.prototype._stateText=function(c){if(c==="<"){if(this._index>this._sectionStart){this._cbs.ontext(this._getSection())}this._state=BEFORE_TAG_NAME;this._sectionStart=this._index}else if(this._decodeEntities&&this._special===SPECIAL_NONE&&c==="&"){if(this._index>this._sectionStart){this._cbs.ontext(this._getSection())}this._baseState=TEXT;this._state=BEFORE_ENTITY;this._sectionStart=this._index}};Tokenizer.prototype._stateBeforeTagName=function(c){if(c==="/"){this._state=BEFORE_CLOSING_TAG_NAME}else if(c==="<"){this._cbs.ontext(this._getSection());this._sectionStart=this._index}else if(c===">"||this._special!==SPECIAL_NONE||whitespace(c)){this._state=TEXT}else if(c==="!"){this._state=BEFORE_DECLARATION;this._sectionStart=this._index+1}else if(c==="?"){this._state=IN_PROCESSING_INSTRUCTION;this._sectionStart=this._index+1}else{this._state=!this._xmlMode&&(c==="s"||c==="S")?BEFORE_SPECIAL:IN_TAG_NAME;this._sectionStart=this._index}};Tokenizer.prototype._stateInTagName=function(c){if(c==="/"||c===">"||whitespace(c)){this._emitToken("onopentagname");this._state=BEFORE_ATTRIBUTE_NAME;this._index--}};Tokenizer.prototype._stateBeforeCloseingTagName=function(c){if(whitespace(c));else if(c===">"){this._state=TEXT}else if(this._special!==SPECIAL_NONE){if(c==="s"||c==="S"){this._state=BEFORE_SPECIAL_END}else{this._state=TEXT;this._index--}}else{this._state=IN_CLOSING_TAG_NAME;this._sectionStart=this._index}};Tokenizer.prototype._stateInCloseingTagName=function(c){if(c===">"||whitespace(c)){this._emitToken("onclosetag");this._state=AFTER_CLOSING_TAG_NAME;this._index--}};Tokenizer.prototype._stateAfterCloseingTagName=function(c){if(c===">"){this._state=TEXT;this._sectionStart=this._index+1}};Tokenizer.prototype._stateBeforeAttributeName=function(c){if(c===">"){this._cbs.onopentagend();this._state=TEXT;this._sectionStart=this._index+1}else if(c==="/"){this._state=IN_SELF_CLOSING_TAG}else if(!whitespace(c)){this._state=IN_ATTRIBUTE_NAME;this._sectionStart=this._index}};Tokenizer.prototype._stateInSelfClosingTag=function(c){if(c===">"){this._cbs.onselfclosingtag();this._state=TEXT;this._sectionStart=this._index+1}else if(!whitespace(c)){this._state=BEFORE_ATTRIBUTE_NAME;this._index--}};Tokenizer.prototype._stateInAttributeName=function(c){if(c==="="||c==="/"||c===">"||whitespace(c)){this._cbs.onattribname(this._getSection());this._sectionStart=-1;this._state=AFTER_ATTRIBUTE_NAME;this._index--}};Tokenizer.prototype._stateAfterAttributeName=function(c){if(c==="="){this._state=BEFORE_ATTRIBUTE_VALUE}else if(c==="/"||c===">"){this._cbs.onattribend();this._state=BEFORE_ATTRIBUTE_NAME;this._index--}else if(!whitespace(c)){this._cbs.onattribend();this._state=IN_ATTRIBUTE_NAME;this._sectionStart=this._index}};Tokenizer.prototype._stateBeforeAttributeValue=function(c){if(c==='"'){this._state=IN_ATTRIBUTE_VALUE_DQ;this._sectionStart=this._index+1}else if(c==="'"){this._state=IN_ATTRIBUTE_VALUE_SQ;this._sectionStart=this._index+1}else if(!whitespace(c)){this._state=IN_ATTRIBUTE_VALUE_NQ;this._sectionStart=this._index;this._index--}};Tokenizer.prototype._stateInAttributeValueDoubleQuotes=function(c){if(c==='"'){this._emitToken("onattribdata");this._cbs.onattribend();this._state=BEFORE_ATTRIBUTE_NAME}else if(this._decodeEntities&&c==="&"){this._emitToken("onattribdata");this._baseState=this._state;this._state=BEFORE_ENTITY;this._sectionStart=this._index}};Tokenizer.prototype._stateInAttributeValueSingleQuotes=function(c){if(c==="'"){this._emitToken("onattribdata");this._cbs.onattribend();this._state=BEFORE_ATTRIBUTE_NAME}else if(this._decodeEntities&&c==="&"){this._emitToken("onattribdata");this._baseState=this._state;this._state=BEFORE_ENTITY;this._sectionStart=this._index}};Tokenizer.prototype._stateInAttributeValueNoQuotes=function(c){if(whitespace(c)||c===">"){this._emitToken("onattribdata");this._cbs.onattribend();this._state=BEFORE_ATTRIBUTE_NAME;this._index--}else if(this._decodeEntities&&c==="&"){this._emitToken("onattribdata");this._baseState=this._state;this._state=BEFORE_ENTITY;this._sectionStart=this._index}};Tokenizer.prototype._stateBeforeDeclaration=function(c){this._state=c==="["?BEFORE_CDATA_1:c==="-"?BEFORE_COMMENT:IN_DECLARATION};Tokenizer.prototype._stateInDeclaration=function(c){if(c===">"){this._cbs.ondeclaration(this._getSection());this._state=TEXT;this._sectionStart=this._index+1}};Tokenizer.prototype._stateInProcessingInstruction=function(c){if(c===">"){this._cbs.onprocessinginstruction(this._getSection());this._state=TEXT;this._sectionStart=this._index+1}};Tokenizer.prototype._stateBeforeComment=function(c){if(c==="-"){this._state=IN_COMMENT;this._sectionStart=this._index+1}else{this._state=IN_DECLARATION}};Tokenizer.prototype._stateInComment=function(c){if(c==="-")this._state=AFTER_COMMENT_1};Tokenizer.prototype._stateAfterComment1=function(c){if(c==="-"){this._state=AFTER_COMMENT_2}else{this._state=IN_COMMENT}};Tokenizer.prototype._stateAfterComment2=function(c){if(c===">"){this._cbs.oncomment(this._buffer.substring(this._sectionStart,this._index-2));this._state=TEXT;this._sectionStart=this._index+1}else if(c!=="-"){this._state=IN_COMMENT}};Tokenizer.prototype._stateBeforeCdata1=ifElseState("C",BEFORE_CDATA_2,IN_DECLARATION);Tokenizer.prototype._stateBeforeCdata2=ifElseState("D",BEFORE_CDATA_3,IN_DECLARATION);Tokenizer.prototype._stateBeforeCdata3=ifElseState("A",BEFORE_CDATA_4,IN_DECLARATION);Tokenizer.prototype._stateBeforeCdata4=ifElseState("T",BEFORE_CDATA_5,IN_DECLARATION);Tokenizer.prototype._stateBeforeCdata5=ifElseState("A",BEFORE_CDATA_6,IN_DECLARATION);Tokenizer.prototype._stateBeforeCdata6=function(c){if(c==="["){this._state=IN_CDATA;this._sectionStart=this._index+1}else{this._state=IN_DECLARATION;this._index--}};Tokenizer.prototype._stateInCdata=function(c){if(c==="]")this._state=AFTER_CDATA_1};Tokenizer.prototype._stateAfterCdata1=characterState("]",AFTER_CDATA_2);Tokenizer.prototype._stateAfterCdata2=function(c){if(c===">"){this._cbs.oncdata(this._buffer.substring(this._sectionStart,this._index-2));this._state=TEXT;this._sectionStart=this._index+1}else if(c!=="]"){this._state=IN_CDATA}};Tokenizer.prototype._stateBeforeSpecial=function(c){if(c==="c"||c==="C"){this._state=BEFORE_SCRIPT_1}else if(c==="t"||c==="T"){this._state=BEFORE_STYLE_1}else{this._state=IN_TAG_NAME;this._index--}};Tokenizer.prototype._stateBeforeSpecialEnd=function(c){if(this._special===SPECIAL_SCRIPT&&(c==="c"||c==="C")){this._state=AFTER_SCRIPT_1}else if(this._special===SPECIAL_STYLE&&(c==="t"||c==="T")){this._state=AFTER_STYLE_1}else this._state=TEXT};Tokenizer.prototype._stateBeforeScript1=consumeSpecialNameChar("R",BEFORE_SCRIPT_2);Tokenizer.prototype._stateBeforeScript2=consumeSpecialNameChar("I",BEFORE_SCRIPT_3);Tokenizer.prototype._stateBeforeScript3=consumeSpecialNameChar("P",BEFORE_SCRIPT_4);Tokenizer.prototype._stateBeforeScript4=consumeSpecialNameChar("T",BEFORE_SCRIPT_5);Tokenizer.prototype._stateBeforeScript5=function(c){if(c==="/"||c===">"||whitespace(c)){this._special=SPECIAL_SCRIPT}this._state=IN_TAG_NAME;this._index--};Tokenizer.prototype._stateAfterScript1=ifElseState("R",AFTER_SCRIPT_2,TEXT);Tokenizer.prototype._stateAfterScript2=ifElseState("I",AFTER_SCRIPT_3,TEXT);Tokenizer.prototype._stateAfterScript3=ifElseState("P",AFTER_SCRIPT_4,TEXT);Tokenizer.prototype._stateAfterScript4=ifElseState("T",AFTER_SCRIPT_5,TEXT);Tokenizer.prototype._stateAfterScript5=function(c){if(c===">"||whitespace(c)){this._special=SPECIAL_NONE;this._state=IN_CLOSING_TAG_NAME;this._sectionStart=this._index-6;this._index--}else this._state=TEXT};Tokenizer.prototype._stateBeforeStyle1=consumeSpecialNameChar("Y",BEFORE_STYLE_2);Tokenizer.prototype._stateBeforeStyle2=consumeSpecialNameChar("L",BEFORE_STYLE_3);Tokenizer.prototype._stateBeforeStyle3=consumeSpecialNameChar("E",BEFORE_STYLE_4);Tokenizer.prototype._stateBeforeStyle4=function(c){if(c==="/"||c===">"||whitespace(c)){this._special=SPECIAL_STYLE}this._state=IN_TAG_NAME;this._index--};Tokenizer.prototype._stateAfterStyle1=ifElseState("Y",AFTER_STYLE_2,TEXT);Tokenizer.prototype._stateAfterStyle2=ifElseState("L",AFTER_STYLE_3,TEXT);Tokenizer.prototype._stateAfterStyle3=ifElseState("E",AFTER_STYLE_4,TEXT);Tokenizer.prototype._stateAfterStyle4=function(c){if(c===">"||whitespace(c)){this._special=SPECIAL_NONE;this._state=IN_CLOSING_TAG_NAME;this._sectionStart=this._index-5;this._index--}else this._state=TEXT};Tokenizer.prototype._stateBeforeEntity=ifElseState("#",BEFORE_NUMERIC_ENTITY,IN_NAMED_ENTITY);Tokenizer.prototype._stateBeforeNumericEntity=ifElseState("X",IN_HEX_ENTITY,IN_NUMERIC_ENTITY);Tokenizer.prototype._parseNamedEntityStrict=function(){if(this._sectionStart+1<this._index){var entity=this._buffer.substring(this._sectionStart+1,this._index),map=this._xmlMode?xmlMap:entityMap;if(map.hasOwnProperty(entity)){this._emitPartial(map[entity]);this._sectionStart=this._index+1}}};Tokenizer.prototype._parseLegacyEntity=function(){var start=this._sectionStart+1,limit=this._index-start;if(limit>6)limit=6;while(limit>=2){var entity=this._buffer.substr(start,limit);if(legacyMap.hasOwnProperty(entity)){this._emitPartial(legacyMap[entity]);this._sectionStart+=limit+1;return}else{limit--}}};Tokenizer.prototype._stateInNamedEntity=function(c){if(c===";"){this._parseNamedEntityStrict();if(this._sectionStart+1<this._index&&!this._xmlMode){this._parseLegacyEntity()}this._state=this._baseState}else if((c<"a"||c>"z")&&(c<"A"||c>"Z")&&(c<"0"||c>"9")){if(this._xmlMode);else if(this._sectionStart+1===this._index);else if(this._baseState!==TEXT){if(c!=="="){this._parseNamedEntityStrict()}}else{this._parseLegacyEntity()}this._state=this._baseState;this._index--}};Tokenizer.prototype._decodeNumericEntity=function(offset,base){var sectionStart=this._sectionStart+offset;if(sectionStart!==this._index){var entity=this._buffer.substring(sectionStart,this._index);var parsed=parseInt(entity,base);this._emitPartial(decodeCodePoint(parsed));this._sectionStart=this._index}else{this._sectionStart--}this._state=this._baseState};Tokenizer.prototype._stateInNumericEntity=function(c){if(c===";"){this._decodeNumericEntity(2,10);this._sectionStart++}else if(c<"0"||c>"9"){if(!this._xmlMode){this._decodeNumericEntity(2,10)}else{this._state=this._baseState}this._index--}};Tokenizer.prototype._stateInHexEntity=function(c){if(c===";"){this._decodeNumericEntity(3,16);this._sectionStart++}else if((c<"a"||c>"f")&&(c<"A"||c>"F")&&(c<"0"||c>"9")){if(!this._xmlMode){this._decodeNumericEntity(3,16)}else{this._state=this._baseState}this._index--}};Tokenizer.prototype._cleanup=function(){if(this._sectionStart<0){this._buffer="";this._index=0;this._bufferOffset+=this._index}else if(this._running){if(this._state===TEXT){if(this._sectionStart!==this._index){this._cbs.ontext(this._buffer.substr(this._sectionStart))}this._buffer="";this._bufferOffset+=this._index;this._index=0}else if(this._sectionStart===this._index){this._buffer="";this._bufferOffset+=this._index;this._index=0}else{this._buffer=this._buffer.substr(this._sectionStart);this._index-=this._sectionStart;this._bufferOffset+=this._sectionStart}this._sectionStart=0}};Tokenizer.prototype.write=function(chunk){if(this._ended)this._cbs.onerror(Error(".write() after done!"));this._buffer+=chunk;this._parse()};Tokenizer.prototype._parse=function(){while(this._index<this._buffer.length&&this._running){var c=this._buffer.charAt(this._index);if(this._state===TEXT){this._stateText(c)}else if(this._state===BEFORE_TAG_NAME){this._stateBeforeTagName(c)}else if(this._state===IN_TAG_NAME){this._stateInTagName(c)}else if(this._state===BEFORE_CLOSING_TAG_NAME){this._stateBeforeCloseingTagName(c)}else if(this._state===IN_CLOSING_TAG_NAME){this._stateInCloseingTagName(c)}else if(this._state===AFTER_CLOSING_TAG_NAME){this._stateAfterCloseingTagName(c)}else if(this._state===IN_SELF_CLOSING_TAG){this._stateInSelfClosingTag(c)}else if(this._state===BEFORE_ATTRIBUTE_NAME){this._stateBeforeAttributeName(c)}else if(this._state===IN_ATTRIBUTE_NAME){this._stateInAttributeName(c)}else if(this._state===AFTER_ATTRIBUTE_NAME){this._stateAfterAttributeName(c)}else if(this._state===BEFORE_ATTRIBUTE_VALUE){this._stateBeforeAttributeValue(c)}else if(this._state===IN_ATTRIBUTE_VALUE_DQ){this._stateInAttributeValueDoubleQuotes(c)}else if(this._state===IN_ATTRIBUTE_VALUE_SQ){this._stateInAttributeValueSingleQuotes(c)}else if(this._state===IN_ATTRIBUTE_VALUE_NQ){this._stateInAttributeValueNoQuotes(c)}else if(this._state===BEFORE_DECLARATION){this._stateBeforeDeclaration(c)}else if(this._state===IN_DECLARATION){this._stateInDeclaration(c)}else if(this._state===IN_PROCESSING_INSTRUCTION){this._stateInProcessingInstruction(c)}else if(this._state===BEFORE_COMMENT){this._stateBeforeComment(c)}else if(this._state===IN_COMMENT){this._stateInComment(c)}else if(this._state===AFTER_COMMENT_1){this._stateAfterComment1(c)}else if(this._state===AFTER_COMMENT_2){this._stateAfterComment2(c)}else if(this._state===BEFORE_CDATA_1){this._stateBeforeCdata1(c)}else if(this._state===BEFORE_CDATA_2){this._stateBeforeCdata2(c)}else if(this._state===BEFORE_CDATA_3){this._stateBeforeCdata3(c)}else if(this._state===BEFORE_CDATA_4){this._stateBeforeCdata4(c)}else if(this._state===BEFORE_CDATA_5){this._stateBeforeCdata5(c)}else if(this._state===BEFORE_CDATA_6){this._stateBeforeCdata6(c)}else if(this._state===IN_CDATA){this._stateInCdata(c)}else if(this._state===AFTER_CDATA_1){this._stateAfterCdata1(c)}else if(this._state===AFTER_CDATA_2){this._stateAfterCdata2(c)}else if(this._state===BEFORE_SPECIAL){this._stateBeforeSpecial(c)}else if(this._state===BEFORE_SPECIAL_END){this._stateBeforeSpecialEnd(c)}else if(this._state===BEFORE_SCRIPT_1){this._stateBeforeScript1(c)}else if(this._state===BEFORE_SCRIPT_2){this._stateBeforeScript2(c)}else if(this._state===BEFORE_SCRIPT_3){this._stateBeforeScript3(c)}else if(this._state===BEFORE_SCRIPT_4){this._stateBeforeScript4(c)}else if(this._state===BEFORE_SCRIPT_5){this._stateBeforeScript5(c)}else if(this._state===AFTER_SCRIPT_1){this._stateAfterScript1(c)}else if(this._state===AFTER_SCRIPT_2){this._stateAfterScript2(c)}else if(this._state===AFTER_SCRIPT_3){this._stateAfterScript3(c)}else if(this._state===AFTER_SCRIPT_4){this._stateAfterScript4(c)}else if(this._state===AFTER_SCRIPT_5){this._stateAfterScript5(c)}else if(this._state===BEFORE_STYLE_1){this._stateBeforeStyle1(c)}else if(this._state===BEFORE_STYLE_2){this._stateBeforeStyle2(c)}else if(this._state===BEFORE_STYLE_3){this._stateBeforeStyle3(c)}else if(this._state===BEFORE_STYLE_4){this._stateBeforeStyle4(c)}else if(this._state===AFTER_STYLE_1){this._stateAfterStyle1(c)}else if(this._state===AFTER_STYLE_2){this._stateAfterStyle2(c)}else if(this._state===AFTER_STYLE_3){this._stateAfterStyle3(c)}else if(this._state===AFTER_STYLE_4){this._stateAfterStyle4(c)}else if(this._state===BEFORE_ENTITY){this._stateBeforeEntity(c)}else if(this._state===BEFORE_NUMERIC_ENTITY){this._stateBeforeNumericEntity(c)}else if(this._state===IN_NAMED_ENTITY){this._stateInNamedEntity(c)}else if(this._state===IN_NUMERIC_ENTITY){this._stateInNumericEntity(c)}else if(this._state===IN_HEX_ENTITY){this._stateInHexEntity(c)}else{this._cbs.onerror(Error("unknown _state"),this._state)}this._index++}this._cleanup()};Tokenizer.prototype.pause=function(){this._running=false};Tokenizer.prototype.resume=function(){this._running=true;if(this._index<this._buffer.length){this._parse()}if(this._ended){this._finish()}};Tokenizer.prototype.end=function(chunk){if(this._ended)this._cbs.onerror(Error(".end() after done!"));if(chunk)this.write(chunk);this._ended=true;if(this._running)this._finish()};Tokenizer.prototype._finish=function(){if(this._sectionStart<this._index){this._handleTrailingData()}this._cbs.onend()};Tokenizer.prototype._handleTrailingData=function(){var data=this._buffer.substr(this._sectionStart);if(this._state===IN_CDATA||this._state===AFTER_CDATA_1||this._state===AFTER_CDATA_2){this._cbs.oncdata(data)}else if(this._state===IN_COMMENT||this._state===AFTER_COMMENT_1||this._state===AFTER_COMMENT_2){this._cbs.oncomment(data)}else if(this._state===IN_NAMED_ENTITY&&!this._xmlMode){this._parseLegacyEntity();if(this._sectionStart<this._index){this._state=this._baseState;this._handleTrailingData()}}else if(this._state===IN_NUMERIC_ENTITY&&!this._xmlMode){this._decodeNumericEntity(2,10);if(this._sectionStart<this._index){this._state=this._baseState;this._handleTrailingData()}}else if(this._state===IN_HEX_ENTITY&&!this._xmlMode){this._decodeNumericEntity(3,16);if(this._sectionStart<this._index){this._state=this._baseState;this._handleTrailingData()}}else if(this._state!==IN_TAG_NAME&&this._state!==BEFORE_ATTRIBUTE_NAME&&this._state!==BEFORE_ATTRIBUTE_VALUE&&this._state!==AFTER_ATTRIBUTE_NAME&&this._state!==IN_ATTRIBUTE_NAME&&this._state!==IN_ATTRIBUTE_VALUE_SQ&&this._state!==IN_ATTRIBUTE_VALUE_DQ&&this._state!==IN_ATTRIBUTE_VALUE_NQ&&this._state!==IN_CLOSING_TAG_NAME){
+this._cbs.ontext(data)}};Tokenizer.prototype.reset=function(){Tokenizer.call(this,{xmlMode:this._xmlMode,decodeEntities:this._decodeEntities},this._cbs)};Tokenizer.prototype.getAbsoluteIndex=function(){return this._bufferOffset+this._index};Tokenizer.prototype._getSection=function(){return this._buffer.substring(this._sectionStart,this._index)};Tokenizer.prototype._emitToken=function(name){this._cbs[name](this._getSection());this._sectionStart=-1};Tokenizer.prototype._emitPartial=function(value){if(this._baseState!==TEXT){this._cbs.onattribdata(value)}else{this._cbs.ontext(value)}}},{"entities/lib/decode_codepoint.js":22,"entities/maps/entities.json":25,"entities/maps/legacy.json":26,"entities/maps/xml.json":27}],35:[function(require,module,exports){module.exports=Stream;var Parser=require("./Parser.js"),WritableStream=require("stream").Writable||require("readable-stream").Writable,StringDecoder=require("string_decoder").StringDecoder,Buffer=require("buffer").Buffer;function Stream(cbs,options){var parser=this._parser=new Parser(cbs,options);var decoder=this._decoder=new StringDecoder;WritableStream.call(this,{decodeStrings:false});this.once("finish",function(){parser.end(decoder.end())})}require("inherits")(Stream,WritableStream);WritableStream.prototype._write=function(chunk,encoding,cb){if(chunk instanceof Buffer)chunk=this._decoder.write(chunk);this._parser.write(chunk);cb()}},{"./Parser.js":31,buffer:5,inherits:38,"readable-stream":3,stream:55,string_decoder:56}],36:[function(require,module,exports){var Parser=require("./Parser.js"),DomHandler=require("domhandler");function defineProp(name,value){delete module.exports[name];module.exports[name]=value;return value}module.exports={Parser:Parser,Tokenizer:require("./Tokenizer.js"),ElementType:require("domelementtype"),DomHandler:DomHandler,get FeedHandler(){return defineProp("FeedHandler",require("./FeedHandler.js"))},get Stream(){return defineProp("Stream",require("./Stream.js"))},get WritableStream(){return defineProp("WritableStream",require("./WritableStream.js"))},get ProxyHandler(){return defineProp("ProxyHandler",require("./ProxyHandler.js"))},get DomUtils(){return defineProp("DomUtils",require("domutils"))},get CollectingHandler(){return defineProp("CollectingHandler",require("./CollectingHandler.js"))},DefaultHandler:DomHandler,get RssHandler(){return defineProp("RssHandler",this.FeedHandler)},parseDOM:function(data,options){var handler=new DomHandler(options);new Parser(handler,options).end(data);return handler.dom},parseFeed:function(feed,options){var handler=new module.exports.FeedHandler(options);new Parser(handler,options).end(feed);return handler.dom},createDomStream:function(cb,options,elementCb){var handler=new DomHandler(cb,options,elementCb);return new Parser(handler,options)},EVENTS:{attribute:2,cdatastart:0,cdataend:0,text:1,processinginstruction:2,comment:1,commentend:0,closetag:1,opentag:2,opentagname:1,error:1,end:0}}},{"./CollectingHandler.js":29,"./FeedHandler.js":30,"./Parser.js":31,"./ProxyHandler.js":32,"./Stream.js":33,"./Tokenizer.js":34,"./WritableStream.js":35,domelementtype:9,domhandler:10,domutils:13}],37:[function(require,module,exports){exports.read=function(buffer,offset,isLE,mLen,nBytes){var e,m;var eLen=nBytes*8-mLen-1;var eMax=(1<<eLen)-1;var eBias=eMax>>1;var nBits=-7;var i=isLE?nBytes-1:0;var d=isLE?-1:1;var s=buffer[offset+i];i+=d;e=s&(1<<-nBits)-1;s>>=-nBits;nBits+=eLen;for(;nBits>0;e=e*256+buffer[offset+i],i+=d,nBits-=8){}m=e&(1<<-nBits)-1;e>>=-nBits;nBits+=mLen;for(;nBits>0;m=m*256+buffer[offset+i],i+=d,nBits-=8){}if(e===0){e=1-eBias}else if(e===eMax){return m?NaN:(s?-1:1)*Infinity}else{m=m+Math.pow(2,mLen);e=e-eBias}return(s?-1:1)*m*Math.pow(2,e-mLen)};exports.write=function(buffer,value,offset,isLE,mLen,nBytes){var e,m,c;var eLen=nBytes*8-mLen-1;var eMax=(1<<eLen)-1;var eBias=eMax>>1;var rt=mLen===23?Math.pow(2,-24)-Math.pow(2,-77):0;var i=isLE?0:nBytes-1;var d=isLE?1:-1;var s=value<0||value===0&&1/value<0?1:0;value=Math.abs(value);if(isNaN(value)||value===Infinity){m=isNaN(value)?1:0;e=eMax}else{e=Math.floor(Math.log(value)/Math.LN2);if(value*(c=Math.pow(2,-e))<1){e--;c*=2}if(e+eBias>=1){value+=rt/c}else{value+=rt*Math.pow(2,1-eBias)}if(value*c>=2){e++;c/=2}if(e+eBias>=eMax){m=0;e=eMax}else if(e+eBias>=1){m=(value*c-1)*Math.pow(2,mLen);e=e+eBias}else{m=value*Math.pow(2,eBias-1)*Math.pow(2,mLen);e=0}}for(;mLen>=8;buffer[offset+i]=m&255,i+=d,m/=256,mLen-=8){}e=e<<mLen|m;eLen+=mLen;for(;eLen>0;buffer[offset+i]=e&255,i+=d,e/=256,eLen-=8){}buffer[offset+i-d]|=s*128}},{}],38:[function(require,module,exports){if(typeof Object.create==="function"){module.exports=function inherits(ctor,superCtor){ctor.super_=superCtor;ctor.prototype=Object.create(superCtor.prototype,{constructor:{value:ctor,enumerable:false,writable:true,configurable:true}})}}else{module.exports=function inherits(ctor,superCtor){ctor.super_=superCtor;var TempCtor=function(){};TempCtor.prototype=superCtor.prototype;ctor.prototype=new TempCtor;ctor.prototype.constructor=ctor}}},{}],39:[function(require,module,exports){module.exports=function(obj){return obj!=null&&(isBuffer(obj)||isSlowBuffer(obj)||!!obj._isBuffer)};function isBuffer(obj){return!!obj.constructor&&typeof obj.constructor.isBuffer==="function"&&obj.constructor.isBuffer(obj)}function isSlowBuffer(obj){return typeof obj.readFloatLE==="function"&&typeof obj.slice==="function"&&isBuffer(obj.slice(0,0))}},{}],40:[function(require,module,exports){var toString={}.toString;module.exports=Array.isArray||function(arr){return toString.call(arr)=="[object Array]"}},{}],41:[function(require,module,exports){(function(process){"use strict";if(!process.version||process.version.indexOf("v0.")===0||process.version.indexOf("v1.")===0&&process.version.indexOf("v1.8.")!==0){module.exports=nextTick}else{module.exports=process.nextTick}function nextTick(fn,arg1,arg2,arg3){if(typeof fn!=="function"){throw new TypeError('"callback" argument must be a function')}var len=arguments.length;var args,i;switch(len){case 0:case 1:return process.nextTick(fn);case 2:return process.nextTick(function afterTickOne(){fn.call(null,arg1)});case 3:return process.nextTick(function afterTickTwo(){fn.call(null,arg1,arg2)});case 4:return process.nextTick(function afterTickThree(){fn.call(null,arg1,arg2,arg3)});default:args=new Array(len-1);i=0;while(i<args.length){args[i++]=arguments[i]}return process.nextTick(function afterTick(){fn.apply(null,args)})}}}).call(this,require("_process"))},{_process:42}],42:[function(require,module,exports){var process=module.exports={};var cachedSetTimeout;var cachedClearTimeout;function defaultSetTimout(){throw new Error("setTimeout has not been defined")}function defaultClearTimeout(){throw new Error("clearTimeout has not been defined")}(function(){try{if(typeof setTimeout==="function"){cachedSetTimeout=setTimeout}else{cachedSetTimeout=defaultSetTimout}}catch(e){cachedSetTimeout=defaultSetTimout}try{if(typeof clearTimeout==="function"){cachedClearTimeout=clearTimeout}else{cachedClearTimeout=defaultClearTimeout}}catch(e){cachedClearTimeout=defaultClearTimeout}})();function runTimeout(fun){if(cachedSetTimeout===setTimeout){return setTimeout(fun,0)}if((cachedSetTimeout===defaultSetTimout||!cachedSetTimeout)&&setTimeout){cachedSetTimeout=setTimeout;return setTimeout(fun,0)}try{return cachedSetTimeout(fun,0)}catch(e){try{return cachedSetTimeout.call(null,fun,0)}catch(e){return cachedSetTimeout.call(this,fun,0)}}}function runClearTimeout(marker){if(cachedClearTimeout===clearTimeout){return clearTimeout(marker)}if((cachedClearTimeout===defaultClearTimeout||!cachedClearTimeout)&&clearTimeout){cachedClearTimeout=clearTimeout;return clearTimeout(marker)}try{return cachedClearTimeout(marker)}catch(e){try{return cachedClearTimeout.call(null,marker)}catch(e){return cachedClearTimeout.call(this,marker)}}}var queue=[];var draining=false;var currentQueue;var queueIndex=-1;function cleanUpNextTick(){if(!draining||!currentQueue){return}draining=false;if(currentQueue.length){queue=currentQueue.concat(queue)}else{queueIndex=-1}if(queue.length){drainQueue()}}function drainQueue(){if(draining){return}var timeout=runTimeout(cleanUpNextTick);draining=true;var len=queue.length;while(len){currentQueue=queue;queue=[];while(++queueIndex<len){if(currentQueue){currentQueue[queueIndex].run()}}queueIndex=-1;len=queue.length}currentQueue=null;draining=false;runClearTimeout(timeout)}process.nextTick=function(fun){var args=new Array(arguments.length-1);if(arguments.length>1){for(var i=1;i<arguments.length;i++){args[i-1]=arguments[i]}}queue.push(new Item(fun,args));if(queue.length===1&&!draining){runTimeout(drainQueue)}};function Item(fun,array){this.fun=fun;this.array=array}Item.prototype.run=function(){this.fun.apply(null,this.array)};process.title="browser";process.browser=true;process.env={};process.argv=[];process.version="";process.versions={};function noop(){}process.on=noop;process.addListener=noop;process.once=noop;process.off=noop;process.removeListener=noop;process.removeAllListeners=noop;process.emit=noop;process.binding=function(name){throw new Error("process.binding is not supported")};process.cwd=function(){return"/"};process.chdir=function(dir){throw new Error("process.chdir is not supported")};process.umask=function(){return 0}},{}],43:[function(require,module,exports){module.exports=require("./lib/_stream_duplex.js")},{"./lib/_stream_duplex.js":44}],44:[function(require,module,exports){"use strict";var objectKeys=Object.keys||function(obj){var keys=[];for(var key in obj){keys.push(key)}return keys};module.exports=Duplex;var processNextTick=require("process-nextick-args");var util=require("core-util-is");util.inherits=require("inherits");var Readable=require("./_stream_readable");var Writable=require("./_stream_writable");util.inherits(Duplex,Readable);var keys=objectKeys(Writable.prototype);for(var v=0;v<keys.length;v++){var method=keys[v];if(!Duplex.prototype[method])Duplex.prototype[method]=Writable.prototype[method]}function Duplex(options){if(!(this instanceof Duplex))return new Duplex(options);Readable.call(this,options);Writable.call(this,options);if(options&&options.readable===false)this.readable=false;if(options&&options.writable===false)this.writable=false;this.allowHalfOpen=true;if(options&&options.allowHalfOpen===false)this.allowHalfOpen=false;this.once("end",onend)}function onend(){if(this.allowHalfOpen||this._writableState.ended)return;processNextTick(onEndNT,this)}function onEndNT(self){self.end()}function forEach(xs,f){for(var i=0,l=xs.length;i<l;i++){f(xs[i],i)}}},{"./_stream_readable":46,"./_stream_writable":48,"core-util-is":6,inherits:38,"process-nextick-args":41}],45:[function(require,module,exports){"use strict";module.exports=PassThrough;var Transform=require("./_stream_transform");var util=require("core-util-is");util.inherits=require("inherits");util.inherits(PassThrough,Transform);function PassThrough(options){if(!(this instanceof PassThrough))return new PassThrough(options);Transform.call(this,options)}PassThrough.prototype._transform=function(chunk,encoding,cb){cb(null,chunk)}},{"./_stream_transform":47,"core-util-is":6,inherits:38}],46:[function(require,module,exports){(function(process){"use strict";module.exports=Readable;var processNextTick=require("process-nextick-args");var isArray=require("isarray");Readable.ReadableState=ReadableState;var EE=require("events").EventEmitter;var EElistenerCount=function(emitter,type){return emitter.listeners(type).length};var Stream;(function(){try{Stream=require("st"+"ream")}catch(_){}finally{if(!Stream)Stream=require("events").EventEmitter}})();var Buffer=require("buffer").Buffer;var bufferShim=require("buffer-shims");var util=require("core-util-is");util.inherits=require("inherits");var debugUtil=require("util");var debug=void 0;if(debugUtil&&debugUtil.debuglog){debug=debugUtil.debuglog("stream")}else{debug=function(){}}var BufferList=require("./internal/streams/BufferList");var StringDecoder;util.inherits(Readable,Stream);function prependListener(emitter,event,fn){if(typeof emitter.prependListener==="function"){return emitter.prependListener(event,fn)}else{if(!emitter._events||!emitter._events[event])emitter.on(event,fn);else if(isArray(emitter._events[event]))emitter._events[event].unshift(fn);else emitter._events[event]=[fn,emitter._events[event]]}}var Duplex;function ReadableState(options,stream){Duplex=Duplex||require("./_stream_duplex");options=options||{};this.objectMode=!!options.objectMode;if(stream instanceof Duplex)this.objectMode=this.objectMode||!!options.readableObjectMode;var hwm=options.highWaterMark;var defaultHwm=this.objectMode?16:16*1024;this.highWaterMark=hwm||hwm===0?hwm:defaultHwm;this.highWaterMark=~~this.highWaterMark;this.buffer=new BufferList;this.length=0;this.pipes=null;this.pipesCount=0;this.flowing=null;this.ended=false;this.endEmitted=false;this.reading=false;this.sync=true;this.needReadable=false;this.emittedReadable=false;this.readableListening=false;this.resumeScheduled=false;this.defaultEncoding=options.defaultEncoding||"utf8";this.ranOut=false;this.awaitDrain=0;this.readingMore=false;this.decoder=null;this.encoding=null;if(options.encoding){if(!StringDecoder)StringDecoder=require("string_decoder/").StringDecoder;this.decoder=new StringDecoder(options.encoding);this.encoding=options.encoding}}var Duplex;function Readable(options){Duplex=Duplex||require("./_stream_duplex");if(!(this instanceof Readable))return new Readable(options);this._readableState=new ReadableState(options,this);this.readable=true;if(options&&typeof options.read==="function")this._read=options.read;Stream.call(this)}Readable.prototype.push=function(chunk,encoding){var state=this._readableState;if(!state.objectMode&&typeof chunk==="string"){encoding=encoding||state.defaultEncoding;if(encoding!==state.encoding){chunk=bufferShim.from(chunk,encoding);encoding=""}}return readableAddChunk(this,state,chunk,encoding,false)};Readable.prototype.unshift=function(chunk){var state=this._readableState;return readableAddChunk(this,state,chunk,"",true)};Readable.prototype.isPaused=function(){return this._readableState.flowing===false};function readableAddChunk(stream,state,chunk,encoding,addToFront){var er=chunkInvalid(state,chunk);if(er){stream.emit("error",er)}else if(chunk===null){state.reading=false;onEofChunk(stream,state)}else if(state.objectMode||chunk&&chunk.length>0){if(state.ended&&!addToFront){var e=new Error("stream.push() after EOF");stream.emit("error",e)}else if(state.endEmitted&&addToFront){var _e=new Error("stream.unshift() after end event");stream.emit("error",_e)}else{var skipAdd;if(state.decoder&&!addToFront&&!encoding){chunk=state.decoder.write(chunk);skipAdd=!state.objectMode&&chunk.length===0}if(!addToFront)state.reading=false;if(!skipAdd){if(state.flowing&&state.length===0&&!state.sync){stream.emit("data",chunk);stream.read(0)}else{state.length+=state.objectMode?1:chunk.length;if(addToFront)state.buffer.unshift(chunk);else state.buffer.push(chunk);if(state.needReadable)emitReadable(stream)}}maybeReadMore(stream,state)}}else if(!addToFront){state.reading=false}return needMoreData(state)}function needMoreData(state){return!state.ended&&(state.needReadable||state.length<state.highWaterMark||state.length===0)}Readable.prototype.setEncoding=function(enc){if(!StringDecoder)StringDecoder=require("string_decoder/").StringDecoder;this._readableState.decoder=new StringDecoder(enc);this._readableState.encoding=enc;return this};var MAX_HWM=8388608;function computeNewHighWaterMark(n){if(n>=MAX_HWM){n=MAX_HWM}else{n--;n|=n>>>1;n|=n>>>2;n|=n>>>4;n|=n>>>8;n|=n>>>16;n++}return n}function howMuchToRead(n,state){if(n<=0||state.length===0&&state.ended)return 0;if(state.objectMode)return 1;if(n!==n){if(state.flowing&&state.length)return state.buffer.head.data.length;else return state.length}if(n>state.highWaterMark)state.highWaterMark=computeNewHighWaterMark(n);if(n<=state.length)return n;if(!state.ended){state.needReadable=true;return 0}return state.length}Readable.prototype.read=function(n){debug("read",n);n=parseInt(n,10);var state=this._readableState;var nOrig=n;if(n!==0)state.emittedReadable=false;if(n===0&&state.needReadable&&(state.length>=state.highWaterMark||state.ended)){debug("read: emitReadable",state.length,state.ended);if(state.length===0&&state.ended)endReadable(this);else emitReadable(this);return null}n=howMuchToRead(n,state);if(n===0&&state.ended){if(state.length===0)endReadable(this);return null}var doRead=state.needReadable;debug("need readable",doRead);if(state.length===0||state.length-n<state.highWaterMark){doRead=true;debug("length less than watermark",doRead)}if(state.ended||state.reading){doRead=false;debug("reading or ended",doRead)}else if(doRead){debug("do read");state.reading=true;state.sync=true;if(state.length===0)state.needReadable=true;this._read(state.highWaterMark);state.sync=false;if(!state.reading)n=howMuchToRead(nOrig,state)}var ret;if(n>0)ret=fromList(n,state);else ret=null;if(ret===null){state.needReadable=true;n=0}else{state.length-=n}if(state.length===0){if(!state.ended)state.needReadable=true;if(nOrig!==n&&state.ended)endReadable(this)}if(ret!==null)this.emit("data",ret);return ret};function chunkInvalid(state,chunk){var er=null;if(!Buffer.isBuffer(chunk)&&typeof chunk!=="string"&&chunk!==null&&chunk!==undefined&&!state.objectMode){er=new TypeError("Invalid non-string/buffer chunk")}return er}function onEofChunk(stream,state){if(state.ended)return;if(state.decoder){var chunk=state.decoder.end();if(chunk&&chunk.length){state.buffer.push(chunk);state.length+=state.objectMode?1:chunk.length}}state.ended=true;emitReadable(stream)}function emitReadable(stream){var state=stream._readableState;state.needReadable=false;if(!state.emittedReadable){debug("emitReadable",state.flowing);state.emittedReadable=true;if(state.sync)processNextTick(emitReadable_,stream);else emitReadable_(stream)}}function emitReadable_(stream){debug("emit readable");stream.emit("readable");flow(stream)}function maybeReadMore(stream,state){if(!state.readingMore){state.readingMore=true;processNextTick(maybeReadMore_,stream,state)}}function maybeReadMore_(stream,state){var len=state.length;while(!state.reading&&!state.flowing&&!state.ended&&state.length<state.highWaterMark){debug("maybeReadMore read 0");stream.read(0);if(len===state.length)break;else len=state.length}state.readingMore=false}Readable.prototype._read=function(n){this.emit("error",new Error("not implemented"))};Readable.prototype.pipe=function(dest,pipeOpts){var src=this;var state=this._readableState;switch(state.pipesCount){case 0:state.pipes=dest;break;case 1:state.pipes=[state.pipes,dest];break;default:state.pipes.push(dest);break}state.pipesCount+=1;debug("pipe count=%d opts=%j",state.pipesCount,pipeOpts);var doEnd=(!pipeOpts||pipeOpts.end!==false)&&dest!==process.stdout&&dest!==process.stderr;var endFn=doEnd?onend:cleanup;if(state.endEmitted)processNextTick(endFn);else src.once("end",endFn);dest.on("unpipe",onunpipe);function onunpipe(readable){debug("onunpipe");if(readable===src){cleanup()}}function onend(){debug("onend");dest.end()}var ondrain=pipeOnDrain(src);dest.on("drain",ondrain);var cleanedUp=false;function cleanup(){debug("cleanup");dest.removeListener("close",onclose);dest.removeListener("finish",onfinish);dest.removeListener("drain",ondrain);dest.removeListener("error",onerror);dest.removeListener("unpipe",onunpipe);src.removeListener("end",onend);src.removeListener("end",cleanup);src.removeListener("data",ondata);cleanedUp=true;if(state.awaitDrain&&(!dest._writableState||dest._writableState.needDrain))ondrain()}var increasedAwaitDrain=false;src.on("data",ondata);function ondata(chunk){debug("ondata");increasedAwaitDrain=false;var ret=dest.write(chunk);if(false===ret&&!increasedAwaitDrain){if((state.pipesCount===1&&state.pipes===dest||state.pipesCount>1&&indexOf(state.pipes,dest)!==-1)&&!cleanedUp){debug("false write response, pause",src._readableState.awaitDrain);src._readableState.awaitDrain++;increasedAwaitDrain=true}src.pause()}}function onerror(er){debug("onerror",er);unpipe();dest.removeListener("error",onerror);if(EElistenerCount(dest,"error")===0)dest.emit("error",er)}prependListener(dest,"error",onerror);function onclose(){dest.removeListener("finish",onfinish);unpipe()}dest.once("close",onclose);function onfinish(){debug("onfinish");dest.removeListener("close",onclose);unpipe()}dest.once("finish",onfinish);function unpipe(){debug("unpipe");src.unpipe(dest)}dest.emit("pipe",src);if(!state.flowing){debug("pipe resume");src.resume()}return dest};function pipeOnDrain(src){return function(){var state=src._readableState;debug("pipeOnDrain",state.awaitDrain);if(state.awaitDrain)state.awaitDrain--;if(state.awaitDrain===0&&EElistenerCount(src,"data")){state.flowing=true;flow(src)}}}Readable.prototype.unpipe=function(dest){var state=this._readableState;if(state.pipesCount===0)return this;if(state.pipesCount===1){if(dest&&dest!==state.pipes)return this;if(!dest)dest=state.pipes;state.pipes=null;state.pipesCount=0;state.flowing=false;if(dest)dest.emit("unpipe",this);return this}if(!dest){var dests=state.pipes;var len=state.pipesCount;state.pipes=null;state.pipesCount=0;state.flowing=false;for(var _i=0;_i<len;_i++){dests[_i].emit("unpipe",this)}return this}var i=indexOf(state.pipes,dest);if(i===-1)return this;state.pipes.splice(i,1);state.pipesCount-=1;if(state.pipesCount===1)state.pipes=state.pipes[0];dest.emit("unpipe",this);return this};Readable.prototype.on=function(ev,fn){var res=Stream.prototype.on.call(this,ev,fn);if(ev==="data"){if(this._readableState.flowing!==false)this.resume()}else if(ev==="readable"){var state=this._readableState;if(!state.endEmitted&&!state.readableListening){state.readableListening=state.needReadable=true;state.emittedReadable=false;if(!state.reading){processNextTick(nReadingNextTick,this)}else if(state.length){emitReadable(this,state)}}}return res};Readable.prototype.addListener=Readable.prototype.on;function nReadingNextTick(self){debug("readable nexttick read 0");self.read(0)}Readable.prototype.resume=function(){var state=this._readableState;if(!state.flowing){debug("resume");state.flowing=true;resume(this,state)}return this};function resume(stream,state){if(!state.resumeScheduled){state.resumeScheduled=true;processNextTick(resume_,stream,state)}}function resume_(stream,state){if(!state.reading){debug("resume read 0");stream.read(0)}state.resumeScheduled=false;state.awaitDrain=0;stream.emit("resume");flow(stream);if(state.flowing&&!state.reading)stream.read(0)}Readable.prototype.pause=function(){debug("call pause flowing=%j",this._readableState.flowing);if(false!==this._readableState.flowing){debug("pause");this._readableState.flowing=false;this.emit("pause")}return this};function flow(stream){var state=stream._readableState;debug("flow",state.flowing);while(state.flowing&&stream.read()!==null){}}Readable.prototype.wrap=function(stream){var state=this._readableState;var paused=false;var self=this;stream.on("end",function(){debug("wrapped end");if(state.decoder&&!state.ended){var chunk=state.decoder.end();if(chunk&&chunk.length)self.push(chunk)}self.push(null)});stream.on("data",function(chunk){debug("wrapped data");if(state.decoder)chunk=state.decoder.write(chunk);if(state.objectMode&&(chunk===null||chunk===undefined))return;else if(!state.objectMode&&(!chunk||!chunk.length))return;var ret=self.push(chunk);if(!ret){paused=true;stream.pause()}});for(var i in stream){if(this[i]===undefined&&typeof stream[i]==="function"){this[i]=function(method){return function(){return stream[method].apply(stream,arguments)}}(i)}}var events=["error","close","destroy","pause","resume"];forEach(events,function(ev){stream.on(ev,self.emit.bind(self,ev))});self._read=function(n){debug("wrapped _read",n);if(paused){paused=false;stream.resume()}};return self};Readable._fromList=fromList;function fromList(n,state){if(state.length===0)return null;var ret;if(state.objectMode)ret=state.buffer.shift();else if(!n||n>=state.length){if(state.decoder)ret=state.buffer.join("");else if(state.buffer.length===1)ret=state.buffer.head.data;else ret=state.buffer.concat(state.length);state.buffer.clear()}else{ret=fromListPartial(n,state.buffer,state.decoder)}return ret}function fromListPartial(n,list,hasStrings){var ret;if(n<list.head.data.length){ret=list.head.data.slice(0,n);list.head.data=list.head.data.slice(n)}else if(n===list.head.data.length){ret=list.shift()}else{ret=hasStrings?copyFromBufferString(n,list):copyFromBuffer(n,list)}return ret}function copyFromBufferString(n,list){var p=list.head;var c=1;var ret=p.data;n-=ret.length;while(p=p.next){var str=p.data;var nb=n>str.length?str.length:n;if(nb===str.length)ret+=str;else ret+=str.slice(0,n);n-=nb;if(n===0){if(nb===str.length){++c;if(p.next)list.head=p.next;else list.head=list.tail=null}else{list.head=p;p.data=str.slice(nb)}break}++c}list.length-=c;return ret}function copyFromBuffer(n,list){var ret=bufferShim.allocUnsafe(n);var p=list.head;var c=1;p.data.copy(ret);n-=p.data.length;while(p=p.next){var buf=p.data;var nb=n>buf.length?buf.length:n;buf.copy(ret,ret.length-n,0,nb);n-=nb;if(n===0){if(nb===buf.length){++c;if(p.next)list.head=p.next;else list.head=list.tail=null}else{list.head=p;p.data=buf.slice(nb)}break}++c}list.length-=c;return ret}function endReadable(stream){var state=stream._readableState;if(state.length>0)throw new Error('"endReadable()" called on non-empty stream');if(!state.endEmitted){state.ended=true;processNextTick(endReadableNT,state,stream)}}function endReadableNT(state,stream){if(!state.endEmitted&&state.length===0){state.endEmitted=true;stream.readable=false;stream.emit("end")}}function forEach(xs,f){for(var i=0,l=xs.length;i<l;i++){f(xs[i],i)}}function indexOf(xs,x){for(var i=0,l=xs.length;i<l;i++){if(xs[i]===x)return i}return-1}}).call(this,require("_process"))},{"./_stream_duplex":44,"./internal/streams/BufferList":49,_process:42,buffer:5,"buffer-shims":4,"core-util-is":6,events:28,inherits:38,isarray:40,"process-nextick-args":41,"string_decoder/":56,util:3}],47:[function(require,module,exports){"use strict";module.exports=Transform;var Duplex=require("./_stream_duplex");var util=require("core-util-is");util.inherits=require("inherits");util.inherits(Transform,Duplex);function TransformState(stream){this.afterTransform=function(er,data){return afterTransform(stream,er,data)};this.needTransform=false;this.transforming=false;this.writecb=null;this.writechunk=null;this.writeencoding=null}function afterTransform(stream,er,data){var ts=stream._transformState;ts.transforming=false;var cb=ts.writecb;if(!cb)return stream.emit("error",new Error("no writecb in Transform class"));ts.writechunk=null;ts.writecb=null;if(data!==null&&data!==undefined)stream.push(data);cb(er);var rs=stream._readableState;rs.reading=false;if(rs.needReadable||rs.length<rs.highWaterMark){stream._read(rs.highWaterMark)}}function Transform(options){if(!(this instanceof Transform))return new Transform(options);Duplex.call(this,options);this._transformState=new TransformState(this);var stream=this;this._readableState.needReadable=true;this._readableState.sync=false;if(options){if(typeof options.transform==="function")this._transform=options.transform;if(typeof options.flush==="function")this._flush=options.flush}this.once("prefinish",function(){if(typeof this._flush==="function")this._flush(function(er){done(stream,er)});else done(stream)})}Transform.prototype.push=function(chunk,encoding){this._transformState.needTransform=false;return Duplex.prototype.push.call(this,chunk,encoding)};Transform.prototype._transform=function(chunk,encoding,cb){throw new Error("Not implemented")};Transform.prototype._write=function(chunk,encoding,cb){var ts=this._transformState;ts.writecb=cb;ts.writechunk=chunk;ts.writeencoding=encoding;if(!ts.transforming){var rs=this._readableState;if(ts.needTransform||rs.needReadable||rs.length<rs.highWaterMark)this._read(rs.highWaterMark)}};Transform.prototype._read=function(n){var ts=this._transformState;if(ts.writechunk!==null&&ts.writecb&&!ts.transforming){ts.transforming=true;this._transform(ts.writechunk,ts.writeencoding,ts.afterTransform)}else{ts.needTransform=true}};function done(stream,er){if(er)return stream.emit("error",er);var ws=stream._writableState;var ts=stream._transformState;if(ws.length)throw new Error("Calling transform done when ws.length != 0");if(ts.transforming)throw new Error("Calling transform done when still transforming");return stream.push(null)}},{"./_stream_duplex":44,"core-util-is":6,inherits:38}],48:[function(require,module,exports){(function(process){"use strict";module.exports=Writable;var processNextTick=require("process-nextick-args");var asyncWrite=!process.browser&&["v0.10","v0.9."].indexOf(process.version.slice(0,5))>-1?setImmediate:processNextTick;Writable.WritableState=WritableState;var util=require("core-util-is");util.inherits=require("inherits");var internalUtil={deprecate:require("util-deprecate")};var Stream;(function(){try{Stream=require("st"+"ream")}catch(_){}finally{if(!Stream)Stream=require("events").EventEmitter}})();var Buffer=require("buffer").Buffer;var bufferShim=require("buffer-shims");util.inherits(Writable,Stream);function nop(){}function WriteReq(chunk,encoding,cb){this.chunk=chunk;this.encoding=encoding;this.callback=cb;this.next=null}var Duplex;function WritableState(options,stream){Duplex=Duplex||require("./_stream_duplex");options=options||{};this.objectMode=!!options.objectMode;if(stream instanceof Duplex)this.objectMode=this.objectMode||!!options.writableObjectMode;var hwm=options.highWaterMark;var defaultHwm=this.objectMode?16:16*1024;this.highWaterMark=hwm||hwm===0?hwm:defaultHwm;this.highWaterMark=~~this.highWaterMark;this.needDrain=false;this.ending=false;this.ended=false;this.finished=false;var noDecode=options.decodeStrings===false;this.decodeStrings=!noDecode;this.defaultEncoding=options.defaultEncoding||"utf8";this.length=0;this.writing=false;this.corked=0;this.sync=true;this.bufferProcessing=false;this.onwrite=function(er){onwrite(stream,er)};this.writecb=null;this.writelen=0;this.bufferedRequest=null;this.lastBufferedRequest=null;this.pendingcb=0;this.prefinished=false;this.errorEmitted=false;this.bufferedRequestCount=0;this.corkedRequestsFree=new CorkedRequest(this)}WritableState.prototype.getBuffer=function writableStateGetBuffer(){var current=this.bufferedRequest;var out=[];while(current){out.push(current);current=current.next}return out};(function(){try{Object.defineProperty(WritableState.prototype,"buffer",{get:internalUtil.deprecate(function(){return this.getBuffer()},"_writableState.buffer is deprecated. Use _writableState.getBuffer "+"instead.")})}catch(_){}})();var Duplex;function Writable(options){Duplex=Duplex||require("./_stream_duplex");if(!(this instanceof Writable)&&!(this instanceof Duplex))return new Writable(options);this._writableState=new WritableState(options,this);this.writable=true;if(options){if(typeof options.write==="function")this._write=options.write;if(typeof options.writev==="function")this._writev=options.writev}Stream.call(this)}Writable.prototype.pipe=function(){this.emit("error",new Error("Cannot pipe, not readable"))};function writeAfterEnd(stream,cb){var er=new Error("write after end");stream.emit("error",er);processNextTick(cb,er)}function validChunk(stream,state,chunk,cb){var valid=true;var er=false;if(chunk===null){er=new TypeError("May not write null values to stream")}else if(!Buffer.isBuffer(chunk)&&typeof chunk!=="string"&&chunk!==undefined&&!state.objectMode){er=new TypeError("Invalid non-string/buffer chunk")}if(er){stream.emit("error",er);processNextTick(cb,er);valid=false}return valid}Writable.prototype.write=function(chunk,encoding,cb){var state=this._writableState;var ret=false;if(typeof encoding==="function"){cb=encoding;encoding=null}if(Buffer.isBuffer(chunk))encoding="buffer";else if(!encoding)encoding=state.defaultEncoding;if(typeof cb!=="function")cb=nop;if(state.ended)writeAfterEnd(this,cb);else if(validChunk(this,state,chunk,cb)){
+state.pendingcb++;ret=writeOrBuffer(this,state,chunk,encoding,cb)}return ret};Writable.prototype.cork=function(){var state=this._writableState;state.corked++};Writable.prototype.uncork=function(){var state=this._writableState;if(state.corked){state.corked--;if(!state.writing&&!state.corked&&!state.finished&&!state.bufferProcessing&&state.bufferedRequest)clearBuffer(this,state)}};Writable.prototype.setDefaultEncoding=function setDefaultEncoding(encoding){if(typeof encoding==="string")encoding=encoding.toLowerCase();if(!(["hex","utf8","utf-8","ascii","binary","base64","ucs2","ucs-2","utf16le","utf-16le","raw"].indexOf((encoding+"").toLowerCase())>-1))throw new TypeError("Unknown encoding: "+encoding);this._writableState.defaultEncoding=encoding;return this};function decodeChunk(state,chunk,encoding){if(!state.objectMode&&state.decodeStrings!==false&&typeof chunk==="string"){chunk=bufferShim.from(chunk,encoding)}return chunk}function writeOrBuffer(stream,state,chunk,encoding,cb){chunk=decodeChunk(state,chunk,encoding);if(Buffer.isBuffer(chunk))encoding="buffer";var len=state.objectMode?1:chunk.length;state.length+=len;var ret=state.length<state.highWaterMark;if(!ret)state.needDrain=true;if(state.writing||state.corked){var last=state.lastBufferedRequest;state.lastBufferedRequest=new WriteReq(chunk,encoding,cb);if(last){last.next=state.lastBufferedRequest}else{state.bufferedRequest=state.lastBufferedRequest}state.bufferedRequestCount+=1}else{doWrite(stream,state,false,len,chunk,encoding,cb)}return ret}function doWrite(stream,state,writev,len,chunk,encoding,cb){state.writelen=len;state.writecb=cb;state.writing=true;state.sync=true;if(writev)stream._writev(chunk,state.onwrite);else stream._write(chunk,encoding,state.onwrite);state.sync=false}function onwriteError(stream,state,sync,er,cb){--state.pendingcb;if(sync)processNextTick(cb,er);else cb(er);stream._writableState.errorEmitted=true;stream.emit("error",er)}function onwriteStateUpdate(state){state.writing=false;state.writecb=null;state.length-=state.writelen;state.writelen=0}function onwrite(stream,er){var state=stream._writableState;var sync=state.sync;var cb=state.writecb;onwriteStateUpdate(state);if(er)onwriteError(stream,state,sync,er,cb);else{var finished=needFinish(state);if(!finished&&!state.corked&&!state.bufferProcessing&&state.bufferedRequest){clearBuffer(stream,state)}if(sync){asyncWrite(afterWrite,stream,state,finished,cb)}else{afterWrite(stream,state,finished,cb)}}}function afterWrite(stream,state,finished,cb){if(!finished)onwriteDrain(stream,state);state.pendingcb--;cb();finishMaybe(stream,state)}function onwriteDrain(stream,state){if(state.length===0&&state.needDrain){state.needDrain=false;stream.emit("drain")}}function clearBuffer(stream,state){state.bufferProcessing=true;var entry=state.bufferedRequest;if(stream._writev&&entry&&entry.next){var l=state.bufferedRequestCount;var buffer=new Array(l);var holder=state.corkedRequestsFree;holder.entry=entry;var count=0;while(entry){buffer[count]=entry;entry=entry.next;count+=1}doWrite(stream,state,true,state.length,buffer,"",holder.finish);state.pendingcb++;state.lastBufferedRequest=null;if(holder.next){state.corkedRequestsFree=holder.next;holder.next=null}else{state.corkedRequestsFree=new CorkedRequest(state)}}else{while(entry){var chunk=entry.chunk;var encoding=entry.encoding;var cb=entry.callback;var len=state.objectMode?1:chunk.length;doWrite(stream,state,false,len,chunk,encoding,cb);entry=entry.next;if(state.writing){break}}if(entry===null)state.lastBufferedRequest=null}state.bufferedRequestCount=0;state.bufferedRequest=entry;state.bufferProcessing=false}Writable.prototype._write=function(chunk,encoding,cb){cb(new Error("not implemented"))};Writable.prototype._writev=null;Writable.prototype.end=function(chunk,encoding,cb){var state=this._writableState;if(typeof chunk==="function"){cb=chunk;chunk=null;encoding=null}else if(typeof encoding==="function"){cb=encoding;encoding=null}if(chunk!==null&&chunk!==undefined)this.write(chunk,encoding);if(state.corked){state.corked=1;this.uncork()}if(!state.ending&&!state.finished)endWritable(this,state,cb)};function needFinish(state){return state.ending&&state.length===0&&state.bufferedRequest===null&&!state.finished&&!state.writing}function prefinish(stream,state){if(!state.prefinished){state.prefinished=true;stream.emit("prefinish")}}function finishMaybe(stream,state){var need=needFinish(state);if(need){if(state.pendingcb===0){prefinish(stream,state);state.finished=true;stream.emit("finish")}else{prefinish(stream,state)}}return need}function endWritable(stream,state,cb){state.ending=true;finishMaybe(stream,state);if(cb){if(state.finished)processNextTick(cb);else stream.once("finish",cb)}state.ended=true;stream.writable=false}function CorkedRequest(state){var _this=this;this.next=null;this.entry=null;this.finish=function(err){var entry=_this.entry;_this.entry=null;while(entry){var cb=entry.callback;state.pendingcb--;cb(err);entry=entry.next}if(state.corkedRequestsFree){state.corkedRequestsFree.next=_this}else{state.corkedRequestsFree=_this}}}}).call(this,require("_process"))},{"./_stream_duplex":44,_process:42,buffer:5,"buffer-shims":4,"core-util-is":6,events:28,inherits:38,"process-nextick-args":41,"util-deprecate":57}],49:[function(require,module,exports){"use strict";var Buffer=require("buffer").Buffer;var bufferShim=require("buffer-shims");module.exports=BufferList;function BufferList(){this.head=null;this.tail=null;this.length=0}BufferList.prototype.push=function(v){var entry={data:v,next:null};if(this.length>0)this.tail.next=entry;else this.head=entry;this.tail=entry;++this.length};BufferList.prototype.unshift=function(v){var entry={data:v,next:this.head};if(this.length===0)this.tail=entry;this.head=entry;++this.length};BufferList.prototype.shift=function(){if(this.length===0)return;var ret=this.head.data;if(this.length===1)this.head=this.tail=null;else this.head=this.head.next;--this.length;return ret};BufferList.prototype.clear=function(){this.head=this.tail=null;this.length=0};BufferList.prototype.join=function(s){if(this.length===0)return"";var p=this.head;var ret=""+p.data;while(p=p.next){ret+=s+p.data}return ret};BufferList.prototype.concat=function(n){if(this.length===0)return bufferShim.alloc(0);if(this.length===1)return this.head.data;var ret=bufferShim.allocUnsafe(n>>>0);var p=this.head;var i=0;while(p){p.data.copy(ret,i);i+=p.data.length;p=p.next}return ret}},{buffer:5,"buffer-shims":4}],50:[function(require,module,exports){module.exports=require("./lib/_stream_passthrough.js")},{"./lib/_stream_passthrough.js":45}],51:[function(require,module,exports){(function(process){var Stream=function(){try{return require("st"+"ream")}catch(_){}}();exports=module.exports=require("./lib/_stream_readable.js");exports.Stream=Stream||exports;exports.Readable=exports;exports.Writable=require("./lib/_stream_writable.js");exports.Duplex=require("./lib/_stream_duplex.js");exports.Transform=require("./lib/_stream_transform.js");exports.PassThrough=require("./lib/_stream_passthrough.js");if(!process.browser&&process.env.READABLE_STREAM==="disable"&&Stream){module.exports=Stream}}).call(this,require("_process"))},{"./lib/_stream_duplex.js":44,"./lib/_stream_passthrough.js":45,"./lib/_stream_readable.js":46,"./lib/_stream_transform.js":47,"./lib/_stream_writable.js":48,_process:42}],52:[function(require,module,exports){module.exports=require("./lib/_stream_transform.js")},{"./lib/_stream_transform.js":47}],53:[function(require,module,exports){module.exports=require("./lib/_stream_writable.js")},{"./lib/_stream_writable.js":48}],54:[function(require,module,exports){module.exports=function(string){return string.replace(/[-\\^$*+?.()|[\]{}]/g,"\\$&")}},{}],55:[function(require,module,exports){module.exports=Stream;var EE=require("events").EventEmitter;var inherits=require("inherits");inherits(Stream,EE);Stream.Readable=require("readable-stream/readable.js");Stream.Writable=require("readable-stream/writable.js");Stream.Duplex=require("readable-stream/duplex.js");Stream.Transform=require("readable-stream/transform.js");Stream.PassThrough=require("readable-stream/passthrough.js");Stream.Stream=Stream;function Stream(){EE.call(this)}Stream.prototype.pipe=function(dest,options){var source=this;function ondata(chunk){if(dest.writable){if(false===dest.write(chunk)&&source.pause){source.pause()}}}source.on("data",ondata);function ondrain(){if(source.readable&&source.resume){source.resume()}}dest.on("drain",ondrain);if(!dest._isStdio&&(!options||options.end!==false)){source.on("end",onend);source.on("close",onclose)}var didOnEnd=false;function onend(){if(didOnEnd)return;didOnEnd=true;dest.end()}function onclose(){if(didOnEnd)return;didOnEnd=true;if(typeof dest.destroy==="function")dest.destroy()}function onerror(er){cleanup();if(EE.listenerCount(this,"error")===0){throw er}}source.on("error",onerror);dest.on("error",onerror);function cleanup(){source.removeListener("data",ondata);dest.removeListener("drain",ondrain);source.removeListener("end",onend);source.removeListener("close",onclose);source.removeListener("error",onerror);dest.removeListener("error",onerror);source.removeListener("end",cleanup);source.removeListener("close",cleanup);dest.removeListener("close",cleanup)}source.on("end",cleanup);source.on("close",cleanup);dest.on("close",cleanup);dest.emit("pipe",source);return dest}},{events:28,inherits:38,"readable-stream/duplex.js":43,"readable-stream/passthrough.js":50,"readable-stream/readable.js":51,"readable-stream/transform.js":52,"readable-stream/writable.js":53}],56:[function(require,module,exports){var Buffer=require("buffer").Buffer;var isBufferEncoding=Buffer.isEncoding||function(encoding){switch(encoding&&encoding.toLowerCase()){case"hex":case"utf8":case"utf-8":case"ascii":case"binary":case"base64":case"ucs2":case"ucs-2":case"utf16le":case"utf-16le":case"raw":return true;default:return false}};function assertEncoding(encoding){if(encoding&&!isBufferEncoding(encoding)){throw new Error("Unknown encoding: "+encoding)}}var StringDecoder=exports.StringDecoder=function(encoding){this.encoding=(encoding||"utf8").toLowerCase().replace(/[-_]/,"");assertEncoding(encoding);switch(this.encoding){case"utf8":this.surrogateSize=3;break;case"ucs2":case"utf16le":this.surrogateSize=2;this.detectIncompleteChar=utf16DetectIncompleteChar;break;case"base64":this.surrogateSize=3;this.detectIncompleteChar=base64DetectIncompleteChar;break;default:this.write=passThroughWrite;return}this.charBuffer=new Buffer(6);this.charReceived=0;this.charLength=0};StringDecoder.prototype.write=function(buffer){var charStr="";while(this.charLength){var available=buffer.length>=this.charLength-this.charReceived?this.charLength-this.charReceived:buffer.length;buffer.copy(this.charBuffer,this.charReceived,0,available);this.charReceived+=available;if(this.charReceived<this.charLength){return""}buffer=buffer.slice(available,buffer.length);charStr=this.charBuffer.slice(0,this.charLength).toString(this.encoding);var charCode=charStr.charCodeAt(charStr.length-1);if(charCode>=55296&&charCode<=56319){this.charLength+=this.surrogateSize;charStr="";continue}this.charReceived=this.charLength=0;if(buffer.length===0){return charStr}break}this.detectIncompleteChar(buffer);var end=buffer.length;if(this.charLength){buffer.copy(this.charBuffer,0,buffer.length-this.charReceived,end);end-=this.charReceived}charStr+=buffer.toString(this.encoding,0,end);var end=charStr.length-1;var charCode=charStr.charCodeAt(end);if(charCode>=55296&&charCode<=56319){var size=this.surrogateSize;this.charLength+=size;this.charReceived+=size;this.charBuffer.copy(this.charBuffer,size,0,size);buffer.copy(this.charBuffer,0,0,size);return charStr.substring(0,end)}return charStr};StringDecoder.prototype.detectIncompleteChar=function(buffer){var i=buffer.length>=3?3:buffer.length;for(;i>0;i--){var c=buffer[buffer.length-i];if(i==1&&c>>5==6){this.charLength=2;break}if(i<=2&&c>>4==14){this.charLength=3;break}if(i<=3&&c>>3==30){this.charLength=4;break}}this.charReceived=i};StringDecoder.prototype.end=function(buffer){var res="";if(buffer&&buffer.length)res=this.write(buffer);if(this.charReceived){var cr=this.charReceived;var buf=this.charBuffer;var enc=this.encoding;res+=buf.slice(0,cr).toString(enc)}return res};function passThroughWrite(buffer){return buffer.toString(this.encoding)}function utf16DetectIncompleteChar(buffer){this.charReceived=buffer.length%2;this.charLength=this.charReceived?2:0}function base64DetectIncompleteChar(buffer){this.charReceived=buffer.length%3;this.charLength=this.charReceived?3:0}},{buffer:5}],57:[function(require,module,exports){(function(global){module.exports=deprecate;function deprecate(fn,msg){if(config("noDeprecation")){return fn}var warned=false;function deprecated(){if(!warned){if(config("throwDeprecation")){throw new Error(msg)}else if(config("traceDeprecation")){console.trace(msg)}else{console.warn(msg)}warned=true}return fn.apply(this,arguments)}return deprecated}function config(name){try{if(!global.localStorage)return false}catch(_){return false}var val=global.localStorage[name];if(null==val)return false;return String(val).toLowerCase()==="true"}}).call(this,typeof global!=="undefined"?global:typeof self!=="undefined"?self:typeof window!=="undefined"?window:{})},{}],58:[function(require,module,exports){module.exports=extend;var hasOwnProperty=Object.prototype.hasOwnProperty;function extend(){var target={};for(var i=0;i<arguments.length;i++){var source=arguments[i];for(var key in source){if(hasOwnProperty.call(source,key)){target[key]=source[key]}}}return target}},{}]},{},[1])(1)});
+
 /**
  * swagger-client - swagger-client is a javascript client for use with swaggering APIs.
- * @version v2.1.10
+ * @version v2.1.29
  * @link http://swagger.io
  * @license Apache-2.0
  */
@@ -973,7 +3238,7 @@ var _ = {
 };
 
 /**
- * SwaggerAuthorizations applys the correct authorization to an operation being executed
+ * SwaggerAuthorizations applies the correct authorization to an operation being executed
  */
 var SwaggerAuthorizations = module.exports.SwaggerAuthorizations = function (authz) {
   this.authz = authz || {};
@@ -1005,6 +3270,9 @@ SwaggerAuthorizations.prototype.apply = function (obj, securities) {
   var applyAll = !securities;
   var flattenedSecurities = [];
 
+  // favor the object-level authorizations over global
+  var authz = obj.clientAuthorizations || this.authz;
+
   // Securities could be [ {} ]
   _.each(securities, function (obj, key) {
 
@@ -1019,7 +3287,7 @@ SwaggerAuthorizations.prototype.apply = function (obj, securities) {
     });
   });
 
-  _.each(this.authz, function (auth, authName) {
+  _.each(authz, function (auth, authName) {
     if(applyAll || _.includes(flattenedSecurities, authName)) {
       var newStatus = auth.apply(obj);
       status = status && !!newStatus; // logical ORs regarding status
@@ -1107,7 +3375,7 @@ PasswordAuthorization.prototype.apply = function (obj) {
   return true;
 };
 
-},{"./helpers":4,"btoa":14,"cookiejar":19,"lodash-compat/collection/each":56,"lodash-compat/collection/includes":59,"lodash-compat/lang/isArray":144,"lodash-compat/lang/isObject":148}],3:[function(require,module,exports){
+},{"./helpers":4,"btoa":13,"cookiejar":18,"lodash-compat/collection/each":52,"lodash-compat/collection/includes":55,"lodash-compat/lang/isArray":140,"lodash-compat/lang/isObject":144}],3:[function(require,module,exports){
 'use strict';
 
 var _ = {
@@ -1153,6 +3421,7 @@ var reservedClientTags = [
   'failure',
   'finish',
   'help',
+  'host',
   'idFromOp',
   'info',
   'initialize',
@@ -1175,7 +3444,8 @@ var reservedClientTags = [
   'tagFromLabel',
   'title',
   'url',
-  'useJQuery'
+  'useJQuery',
+  'jqueryAjaxCache'
 ];
 // We have to keep track of the function/property names to avoid collisions for tag names which are used to allow the
 // following usage: 'client.apis.{tagName}'
@@ -1193,7 +3463,7 @@ var reservedApiTags = [
   'path',
   'tag'
 ];
-var supportedOperationMethods = ['head', 'options', 'get', 'post', 'put', 'patch', 'delete'];
+var supportedOperationMethods = ['delete', 'get', 'head', 'options', 'patch', 'post', 'put'];
 var SwaggerClient = module.exports = function (url, options) {
   this.authorizations = null;
   this.authorizationScheme = null;
@@ -1207,8 +3477,9 @@ var SwaggerClient = module.exports = function (url, options) {
   this.resourceCount = 0;
   this.url = null;
   this.useJQuery = false;
+  this.jqueryAjaxCache = false;
   this.swaggerObject = {};
-  this.deferredClient = Q.defer();
+  this.deferredClient = undefined;
 
   this.clientAuthorizations = new auth.SwaggerAuthorizations();
 
@@ -1230,29 +3501,54 @@ SwaggerClient.prototype.initialize = function (url, options) {
     this.url = options.url;
   }
 
+  if(this.url && this.url.indexOf('http:') === -1 && this.url.indexOf('https:') === -1) {
+    // no protocol, so we can only use window if it exists
+    if(typeof(window) !== 'undefined' && window && window.location) {
+      this.url = window.location.origin + this.url;
+    }
+  }
+
   options = options || {};
   this.clientAuthorizations.add(options.authorizations);
   this.swaggerRequestHeaders = options.swaggerRequestHeaders || 'application/json;charset=utf-8,*/*';
   this.defaultSuccessCallback = options.defaultSuccessCallback || null;
   this.defaultErrorCallback = options.defaultErrorCallback || null;
   this.modelPropertyMacro = options.modelPropertyMacro || null;
+  this.connectionAgent = options.connectionAgent || null;
   this.parameterMacro = options.parameterMacro || null;
   this.usePromise = options.usePromise || null;
 
+  // operation request timeout default
+  this.timeout = options.timeout || null;
+  // default to request timeout when not specified
+  this.fetchSpecTimeout = typeof options.fetchSpecTimeout !== 'undefined' ?
+      options.fetchSpecTimeout : options.timeout || null;
+
+  if(this.usePromise) {
+    this.deferredClient = Q.defer();
+  }
+
   if (typeof options.success === 'function') {
     this.success = options.success;
   }
-
   if (options.useJQuery) {
     this.useJQuery = options.useJQuery;
   }
 
+  if (options.jqueryAjaxCache) {
+    this.jqueryAjaxCache = options.jqueryAjaxCache;
+  }
+
   if (options.enableCookies) {
     this.enableCookies = options.enableCookies;
   }
 
   this.options = options || {};
 
+  // maybe don't need this?
+  this.options.timeout = this.timeout;
+  this.options.fetchSpecTimeout = this.fetchSpecTimeout;
+
   this.supportedSubmitMethods = options.supportedSubmitMethods || [];
   this.failure = options.failure || function (err) { throw err; };
   this.progress = options.progress || function () {};
@@ -1275,10 +3571,17 @@ SwaggerClient.prototype.build = function (mock) {
 
   var self = this;
 
-  this.progress('fetching resource list: ' + this.url + '; Please wait.');
+  if (this.spec) {
+    this.progress('fetching resource list; Please wait.');
+  } else {
+    this.progress('fetching resource list: ' + this.url + '; Please wait.');
+  }
 
   var obj = {
     useJQuery: this.useJQuery,
+    jqueryAjaxCache: this.jqueryAjaxCache,
+    connectionAgent: this.connectionAgent,
+    enableCookies: this.enableCookies,
     url: this.url,
     method: 'get',
     headers: {
@@ -1288,6 +3591,8 @@ SwaggerClient.prototype.build = function (mock) {
       error: function (response) {
         if (self.url.substring(0, 4) !== 'http') {
           return self.fail('Please specify the protocol for ' + self.url);
+        } else if (response.errObj && (response.errObj.code === 'ECONNABORTED' || response.errObj.message.indexOf('timeout') !== -1)) {
+          return self.fail('Request timed out after ' + self.fetchSpecTimeout + 'ms');
         } else if (response.status === 0) {
           return self.fail('Can\'t read from server.  It may not have the appropriate access-control-origin settings.');
         } else if (response.status === 404) {
@@ -1327,10 +3632,15 @@ SwaggerClient.prototype.build = function (mock) {
     }
   };
 
+  // only set timeout when specified
+  if (this.fetchSpecTimeout) {
+    obj.timeout = this.fetchSpecTimeout;
+  }
+
   if (this.spec) {
     self.swaggerObject = this.spec;
     setTimeout(function () {
-      new Resolver().resolve(self.spec, self.buildFromSpec, self);
+      new Resolver().resolve(self.spec, self.url, self.buildFromSpec, self);
     }, 10);
   } else {
     this.clientAuthorizations.apply(obj);
@@ -1358,36 +3668,95 @@ SwaggerClient.prototype.buildFromSpec = function (response) {
   this.info = response.info || {};
   this.produces = response.produces;
   this.schemes = response.schemes || [];
-  this.securityDefinitions = response.securityDefinitions;
+  this.securityDefinitions = _.cloneDeep(response.securityDefinitions);
+  this.security = response.security;
   this.title = response.title || '';
 
+  var key, definedTags = {}, k, location, self = this, i;
+
   if (response.externalDocs) {
     this.externalDocs = response.externalDocs;
   }
 
   // legacy support
-  this.authSchemes = response.securityDefinitions;
+  this.authSchemes = this.securityDefinitions;
 
-  var definedTags = {};
-  var k;
+  if(this.securityDefinitions) {
+    for(key in this.securityDefinitions) {
+      var securityDefinition = this.securityDefinitions[key];
+      securityDefinition.vendorExtensions = {};
+      for(var ext in securityDefinition) {
+        helpers.extractExtensions(ext, securityDefinition);
+        if (ext === 'scopes') {
+          var scopes = securityDefinition[ext];
+          if(typeof scopes === 'object') {
+            scopes.vendorExtensions = {};
+            for (var s in scopes) {
+              helpers.extractExtensions(s, scopes);
+              if(s.indexOf('x-') === 0) {
+                delete scopes[s];
+              }
+            }
+          }
+        }
+      }
+    }
+  }
 
   if (Array.isArray(response.tags)) {
     definedTags = {};
 
     for (k = 0; k < response.tags.length; k++) {
-      var t = response.tags[k];
+      var t = _.cloneDeep(response.tags[k]);
       definedTags[t.name] = t;
+      for(i in t) {
+        if(i === 'externalDocs' && typeof t[i] === 'object') {
+          for(var j in t[i]) {
+            helpers.extractExtensions(j, t[i]);
+          }
+        }
+        helpers.extractExtensions(i, t);
+      }
     }
   }
 
-  var location;
 
   if (typeof this.url === 'string') {
     location = this.parseUri(this.url);
     if (typeof this.scheme === 'undefined' && typeof this.schemes === 'undefined' || this.schemes.length === 0) {
-      this.scheme = location.scheme || 'http';
-    } else if (typeof this.scheme === 'undefined') {
-      this.scheme = this.schemes[0] || location.scheme;
+      if(typeof window !== 'undefined') {
+        // use the window scheme
+        this.scheme = window.location.protocol.replace(':','');
+      }
+      else {
+        this.scheme = location.scheme || 'http';
+      }
+    } else if (typeof window !== 'undefined' && window.location.protocol.indexOf('chrome-extension') === 0) {
+		// if it is chrome swagger ui extension scheme then let swagger doc url scheme decide the protocol
+		this.scheme = location.scheme;
+	} else if (typeof this.scheme === 'undefined') {
+      if(typeof window !== 'undefined') {
+        var scheme = window.location.protocol.replace(':','');
+        if(scheme === 'https' && this.schemes.indexOf(scheme) === -1) {
+          // can't call http from https served page in a browser!
+          helpers.log('Cannot call a http server from https inside a browser!');
+          this.scheme = 'http';
+        }
+        else if(this.schemes.indexOf(scheme) !== -1) {
+          this.scheme = scheme;
+        }
+        else {
+          if(this.schemes.indexOf('https') !== -1) {
+            this.scheme = 'https';
+          }
+          else {
+            this.scheme = 'http';
+          }
+        }
+      }
+      else {
+        this.scheme = this.schemes[0] || location.scheme;
+      }
     }
 
     if (typeof this.host === 'undefined' || this.host === '') {
@@ -1409,8 +3778,6 @@ SwaggerClient.prototype.buildFromSpec = function (response) {
 
   this.definitions = response.definitions;
 
-  var key;
-
   for (key in this.definitions) {
     var model = new Model(key, this.definitions[key], this.models, this.modelPropertyMacro);
 
@@ -1420,7 +3787,6 @@ SwaggerClient.prototype.buildFromSpec = function (response) {
   }
 
   // get paths, create functions for each operationId
-  var self = this;
 
   // Bind help to 'client.apis'
   self.apis.help = _.bind(self.help, self);
@@ -1462,6 +3828,20 @@ SwaggerClient.prototype.buildFromSpec = function (response) {
         self.models,
         self.clientAuthorizations);
 
+      operationObject.connectionAgent = self.connectionAgent;
+      operationObject.vendorExtensions = {};
+      for(i in operation) {
+        helpers.extractExtensions(i, operationObject, operation[i]);
+      }
+      operationObject.externalDocs = operation.externalDocs;
+      if(operationObject.externalDocs) {
+        operationObject.externalDocs = _.cloneDeep(operationObject.externalDocs);
+        operationObject.externalDocs.vendorExtensions = {};
+        for(i in operationObject.externalDocs) {
+          helpers.extractExtensions(i, operationObject.externalDocs);
+        }
+      }
+
       // bind self operation's execute command to the api
       _.forEach(tags, function (tag) {
         var clientProperty = _.indexOf(reservedClientTags, tag) > -1 ? '_' + tag : tag;
@@ -1499,6 +3879,7 @@ SwaggerClient.prototype.buildFromSpec = function (response) {
           if (!_.isUndefined(tagDef)) {
             operationGroup.description = tagDef.description;
             operationGroup.externalDocs = tagDef.externalDocs;
+            operationGroup.vendorExtensions = tagDef.vendorExtensions;
           }
 
           self[clientProperty].help = _.bind(self.help, operationGroup);
@@ -1534,6 +3915,32 @@ SwaggerClient.prototype.buildFromSpec = function (response) {
     });
   });
 
+  // sort the apisArray according to the tags
+  var sortedApis = [];
+  _.forEach(Object.keys(definedTags), function (tag) {
+    var pos;
+    for(pos in self.apisArray) {
+      var _api = self.apisArray[pos];
+      if(_api && tag === _api.name) {
+        sortedApis.push(_api);
+        self.apisArray[pos] = null;
+      }
+    }
+  });
+  // add anything left
+  _.forEach(self.apisArray, function (api) {
+    if(api) {
+      sortedApis.push(api);
+    }
+  });
+  self.apisArray = sortedApis;
+
+  _.forEach(response.definitions, function (definitionObj, definition) {
+    definitionObj.id = definition.toLowerCase();
+    definitionObj.name = definition;
+    self.modelsArray.push(definitionObj);
+  });
+
   this.isBuilt = true;
 
   if (this.usePromise) {
@@ -1661,6 +4068,22 @@ SwaggerClient.prototype.setBasePath = function (basePath) {
   }
 };
 
+SwaggerClient.prototype.setSchemes = function (schemes) {
+  this.schemes = schemes;
+
+  if(schemes && schemes.length > 0) {
+    if(this.apis) {
+      _.forEach(this.apis, function (api) {
+        if (api.operations) {
+          _.forEach(api.operations, function (operation) {
+            operation.scheme = schemes[0];
+          });
+        }
+      });
+    }
+  }
+};
+
 SwaggerClient.prototype.fail = function (message) {
   if (this.usePromise) {
     this.deferredClient.reject(message);
@@ -1675,7 +4098,7 @@ SwaggerClient.prototype.fail = function (message) {
   }
 };
 
-},{"./auth":2,"./helpers":4,"./http":5,"./resolver":6,"./spec-converter":8,"./types/model":9,"./types/operation":10,"./types/operationGroup":11,"lodash-compat/array/indexOf":53,"lodash-compat/collection/find":57,"lodash-compat/collection/forEach":58,"lodash-compat/function/bind":62,"lodash-compat/lang/cloneDeep":142,"lodash-compat/lang/isArray":144,"lodash-compat/lang/isFunction":146,"lodash-compat/lang/isObject":148,"lodash-compat/lang/isPlainObject":149,"lodash-compat/lang/isUndefined":152,"q":161}],4:[function(require,module,exports){
+},{"./auth":2,"./helpers":4,"./http":5,"./resolver":6,"./spec-converter":8,"./types/model":9,"./types/operation":10,"./types/operationGroup":11,"lodash-compat/array/indexOf":49,"lodash-compat/collection/find":53,"lodash-compat/collection/forEach":54,"lodash-compat/function/bind":58,"lodash-compat/lang/cloneDeep":138,"lodash-compat/lang/isArray":140,"lodash-compat/lang/isFunction":142,"lodash-compat/lang/isObject":144,"lodash-compat/lang/isPlainObject":145,"lodash-compat/lang/isUndefined":148,"q":157}],4:[function(require,module,exports){
 (function (process){
 'use strict';
 
@@ -1701,7 +4124,7 @@ module.exports.fail = function (message) {
   log(message);
 };
 
-var optionHtml = module.exports.optionHtml = function (label, value) {
+module.exports.optionHtml = function (label, value) {
   return '<tr><td class="optionName">' + label + ':</td><td>' + value + '</td></tr>';
 };
 
@@ -1713,7 +4136,7 @@ var resolveSchema = module.exports.resolveSchema = function (schema) {
   return schema;
 };
 
-var simpleRef = module.exports.simpleRef = function (name) {
+module.exports.simpleRef = function (name) {
   if (typeof name === 'undefined') {
     return null;
   }
@@ -1725,28 +4148,54 @@ var simpleRef = module.exports.simpleRef = function (name) {
   }
 };
 
+/**
+ * helper to remove extensions and add them to an object
+ *
+ * @param keyname
+ * @param obj
+ */
+module.exports.extractExtensions = function (keyname, obj, value) {
+  if(!keyname || !obj) {
+    return;
+  }
 
+  if (typeof keyname === 'string' && keyname.indexOf('x-') === 0) {
+    obj.vendorExtensions = obj.vendorExtensions || {};
+    if(value) {
+      obj.vendorExtensions[keyname] = value;
+    }
+    else {
+      obj.vendorExtensions[keyname] = obj[keyname];
+    }
+  }
+};
 }).call(this,require('_process'))
-//# sourceMappingURL=data:application/json;charset:utf-8;base64,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
-},{"_process":13,"lodash-compat/array/indexOf":53,"lodash-compat/lang/isPlainObject":149}],5:[function(require,module,exports){
+
+},{"_process":12,"lodash-compat/array/indexOf":49,"lodash-compat/lang/isPlainObject":145}],5:[function(require,module,exports){
+(function (Buffer){
 'use strict';
 
 var helpers = require('./helpers');
 var request = require('superagent');
 var jsyaml = require('js-yaml');
 var _ = {
-  isObject: require('lodash-compat/lang/isObject')
+  isObject: require('lodash-compat/lang/isObject'),
+  keys: require('lodash-compat/object/keys')
 };
 
 /*
  * JQueryHttpClient is a light-weight, node or browser HTTP client
  */
-var JQueryHttpClient = function () {};
+var JQueryHttpClient = function () {
+  this.type = 'JQueryHttpClient';
+};
 
 /*
  * SuperagentHttpClient is a light-weight, node or browser HTTP client
  */
-var SuperagentHttpClient = function () {};
+var SuperagentHttpClient = function () {
+  this.type = 'SuperagentHttpClient';
+};
 
 /**
  * SwaggerHttp is a wrapper for executing requests
@@ -1764,6 +4213,10 @@ SwaggerHttp.prototype.execute = function (obj, opts) {
   }
   client.opts = opts || {};
 
+  if (opts && opts.requestAgent) {
+    request = opts.requestAgent;
+  }
+
   // legacy support
   var hasJQuery = false;
   if(typeof window !== 'undefined') {
@@ -1771,6 +4224,11 @@ SwaggerHttp.prototype.execute = function (obj, opts) {
       hasJQuery = true;
     }
   }
+  // OPTIONS support
+  if(obj.method.toLowerCase() === 'options' && client.type === 'SuperagentHttpClient') {
+    log('forcing jQuery as OPTIONS are not supported by SuperAgent');
+    obj.useJQuery = true;
+  }
   if(this.isInternetExplorer() && (obj.useJQuery === false || !hasJQuery )) {
     throw new Error('Unsupported configuration! JQuery is required but not available');
   }
@@ -1779,6 +4237,7 @@ SwaggerHttp.prototype.execute = function (obj, opts) {
   }
 
   var success = obj.on.response;
+  var error = obj.on.error;
 
   var requestInterceptor = function(data) {
     if(opts && opts.requestInterceptor) {
@@ -1789,29 +4248,50 @@ SwaggerHttp.prototype.execute = function (obj, opts) {
 
   var responseInterceptor = function(data) {
     if(opts && opts.responseInterceptor) {
-      data = opts.responseInterceptor.apply(data);
+      data = opts.responseInterceptor.apply(data, [obj]);
     }
     return success(data);
   };
 
-  obj.on.response = function(data) {
-    responseInterceptor(data);
+  var errorInterceptor = function(data) {
+    if(opts && opts.responseInterceptor) {
+      data = opts.responseInterceptor.apply(data, [obj]);
+    }
+    error(data);
   };
 
+  obj.on.error = function(data) {
+    errorInterceptor(data);
+  };
+
+  obj.on.response = function(data) {
+    if(data && data.status >= 400) {
+      errorInterceptor(data);
+    }
+    else {
+      responseInterceptor(data);
+    }
+  };
 
   if (_.isObject(obj) && _.isObject(obj.body)) {
     // special processing for file uploads via jquery
     if (obj.body.type && obj.body.type === 'formData'){
-      obj.contentType = false;
-      obj.processData = false;
-
-      delete obj.headers['Content-Type'];
-    } else {
-      obj.body = JSON.stringify(obj.body);
+      if(opts.useJQuery) {
+        obj.contentType = false;
+        obj.processData = false;
+        delete obj.headers['Content-Type'];
+      }
     }
   }
 
-  client.execute(requestInterceptor(obj));
+  obj = requestInterceptor(obj) || obj;
+  if (obj.beforeSend) {
+    obj.beforeSend(function(_obj) {
+      client.execute(_obj || obj);
+    });
+  } else {
+    client.execute(obj);
+  }
 
   return (obj.deferred) ? obj.deferred.promise : obj;
 };
@@ -1835,34 +4315,19 @@ SwaggerHttp.prototype.isInternetExplorer = function () {
 };
 
 JQueryHttpClient.prototype.execute = function (obj) {
-  var jq = this.jQuery || window.jQuery;
+  var jq = this.jQuery || (typeof window !== 'undefined' && window.jQuery);
   var cb = obj.on;
   var request = obj;
 
+  if(typeof jq === 'undefined' || jq === false) {
+    throw new Error('Unsupported configuration! JQuery is required but not available');
+  }
+
   obj.type = obj.method;
-  obj.cache = false;
-  delete obj.useJQuery;
-
-  /*
-  obj.beforeSend = function (xhr) {
-    var key, results;
-    if (obj.headers) {
-      results = [];
-      for (key in obj.headers) {
-        if (key.toLowerCase() === 'content-type') {
-          results.push(obj.contentType = obj.headers[key]);
-        } else if (key.toLowerCase() === 'accept') {
-          results.push(obj.accepts = obj.headers[key]);
-        } else {
-          results.push(xhr.setRequestHeader(key, obj.headers[key]));
-        }
-      }
-      return results;
-    }
-  };*/
-
+  obj.cache = obj.jqueryAjaxCache;
   obj.data = obj.body;
-
+  delete obj.jqueryAjaxCache;
+  delete obj.useJQuery;
   delete obj.body;
 
   obj.complete = function (response) {
@@ -1927,23 +4392,74 @@ JQueryHttpClient.prototype.execute = function (obj) {
 
 SuperagentHttpClient.prototype.execute = function (obj) {
   var method = obj.method.toLowerCase();
+  var timeout = obj.timeout;
 
   if (method === 'delete') {
     method = 'del';
   }
   var headers = obj.headers || {};
+
   var r = request[method](obj.url);
-  var name;
-  for (name in headers) {
-    r.set(name, headers[name]);
+
+  if (obj.connectionAgent) {
+    r.agent(obj.connectionAgent);
+  }
+
+  if (timeout) {
+    r.timeout(timeout);
   }
 
   if (obj.enableCookies) {
     r.withCredentials();
   }
 
-  if (obj.body) {
-    r.send(obj.body);
+  var accept = obj.headers.Accept;
+
+  if(this.binaryRequest(accept)) {
+    r.on('request', function () {
+      if(this.xhr) {
+        this.xhr.responseType = 'blob';
+      }
+    });
+  }
+
+  if(obj.body) {
+    if(_.isObject(obj.body)) {
+      var contentType = obj.headers['Content-Type'] || '';
+      if (contentType.indexOf('multipart/form-data') === 0) {
+        delete headers['Content-Type'];
+        if({}.toString.apply(obj.body) === '[object FormData]') {
+          r.send(obj.body);
+        }
+        else {
+          var keyname, value, v;
+          for (keyname in obj.body) {
+            value = obj.body[keyname];
+            if(Array.isArray(value)) {
+              for(v in value) {
+                r.field(keyname, v);
+              }
+            }
+            else {
+              r.field(keyname, value);
+            }
+          }
+        }
+      }
+      else if (_.isObject(obj.body)) {
+        // non multipart/form-data
+        obj.body = JSON.stringify(obj.body);
+        r.send(obj.body);
+      }
+    }
+    else {
+      r.send(obj.body);
+    }
+  }
+
+  var name;
+  for (name in headers) {
+    r.set(name, headers[name]);
   }
 
   if(typeof r.buffer === 'function') {
@@ -1970,8 +4486,8 @@ SuperagentHttpClient.prototype.execute = function (obj) {
       response.errObj = err;
       response.status = res ? res.status : 500;
       response.statusText = res ? res.text : err.message;
-      if(res.headers && res.headers['content-type']) {
-        if(res.headers['content-type'].indexOf('application/json') >= 0) {
+      if (res.headers && res.headers['content-type']) {
+        if (res.headers['content-type'].indexOf('application/json') >= 0) {
           try {
             response.obj = JSON.parse(response.statusText);
           }
@@ -1985,26 +4501,36 @@ SuperagentHttpClient.prototype.execute = function (obj) {
       var possibleObj;
 
       // Already parsed by by superagent?
-      if(res.body && Object.keys(res.body).length > 0) {
+      if (res.body && _.keys(res.body).length > 0) {
         possibleObj = res.body;
       } else {
-          try {
-            possibleObj = jsyaml.safeLoad(res.text);
-            // can parse into a string... which we don't need running around in the system
-            possibleObj = (typeof possibleObj === 'string') ? null : possibleObj;
-          } catch(e) {
-            helpers.log('cannot parse JSON/YAML content');
-          }
+        try {
+          possibleObj = jsyaml.safeLoad(res.text);
+          // can parse into a string... which we don't need running around in the system
+          possibleObj = (typeof possibleObj === 'string') ? null : possibleObj;
+        } catch (e) {
+          helpers.log('cannot parse JSON/YAML content');
+        }
       }
 
       // null means we can't parse into object
-      response.obj = (typeof possibleObj === 'object') ? possibleObj : null;
+      if(typeof Buffer === 'function' && Buffer.isBuffer(possibleObj)) {
+        response.data = possibleObj;
+      }
+      else {
+        response.obj = (typeof possibleObj === 'object') ? possibleObj : null;
+      }
 
       response.status = res.status;
       response.statusText = res.text;
       cb = obj.on.response;
     }
-    response.data = response.statusText;
+    if (res.xhr && res.xhr.response) {
+      response.data = res.xhr.response;
+    }
+    else if(!response.data) {
+      response.data = response.statusText;
+    }
 
     if (cb) {
       cb(response);
@@ -2012,21 +4538,37 @@ SuperagentHttpClient.prototype.execute = function (obj) {
   });
 };
 
-},{"./helpers":4,"js-yaml":20,"lodash-compat/lang/isObject":148,"superagent":162}],6:[function(require,module,exports){
+SuperagentHttpClient.prototype. binaryRequest = function (accept) {
+  if(!accept) {
+    return false;
+  }
+  return (/^image/i).test(accept)
+    || (/^application\/pdf/).test(accept)
+    || (/^application\/octet-stream/).test(accept);
+};
+
+}).call(this,require("buffer").Buffer)
+
+},{"./helpers":4,"buffer":14,"js-yaml":19,"lodash-compat/lang/isObject":144,"lodash-compat/object/keys":149,"superagent":158}],6:[function(require,module,exports){
 'use strict';
 
 var SwaggerHttp = require('./http');
 var _ = {
   isObject: require('lodash-compat/lang/isObject'),
   cloneDeep: require('lodash-compat/lang/cloneDeep'),
-  isArray: require('lodash-compat/lang/isArray')
+  isArray: require('lodash-compat/lang/isArray'),
+  isString: require('lodash-compat/lang/isString')
 };
 
 
 /**
  * Resolves a spec's remote references
  */
-var Resolver = module.exports = function () {};
+var Resolver = module.exports = function () {
+  this.failedUrls = [];
+  this.resolverCache = {};
+  this.pendingUrls = {};
+};
 
 Resolver.prototype.processAllOf = function(root, name, definition, resolutionTable, unresolvedRefs, spec) {
   var i, location, property;
@@ -2054,7 +4596,7 @@ Resolver.prototype.resolve = function (spec, arg1, arg2, arg3) {
     callback = arg1;
     scope = arg2;
   }
-  var _root = root;
+  var _root = root, modelName;
   this.scope = (scope || this);
   this.iteration = this.iteration || 0;
 
@@ -2066,7 +4608,7 @@ Resolver.prototype.resolve = function (spec, arg1, arg2, arg3) {
     opts.responseInterceptor = this.scope.options.responseInterceptor;
   }
 
-  var name, path, property, propertyName;
+  var name, path, property, propertyName, parameter, done, counter;
   var processedCalls = 0, resolvedRefs = {}, unresolvedRefs = {};
   var resolutionTable = []; // store objects for dereferencing
 
@@ -2074,18 +4616,57 @@ Resolver.prototype.resolve = function (spec, arg1, arg2, arg3) {
   // definitions
   for (name in spec.definitions) {
     var definition = spec.definitions[name];
-    for (propertyName in definition.properties) {
-      property = definition.properties[propertyName];
-      if(_.isArray(property.allOf)) {
-        this.processAllOf(root, name, property, resolutionTable, unresolvedRefs, spec);
+    if(definition.$ref) {
+      this.resolveInline(root, spec, definition, resolutionTable, unresolvedRefs, definition);
+    }
+    else {
+      for (propertyName in definition.properties) {
+        property = definition.properties[propertyName];
+        if (_.isArray(property.allOf)) {
+          this.processAllOf(root, name, property, resolutionTable, unresolvedRefs, spec);
+        }
+        else {
+          this.resolveTo(root, property, resolutionTable, '/definitions');
+        }
+      }
+
+      if (definition.allOf) {
+        this.processAllOf(root, name, definition, resolutionTable, unresolvedRefs, spec);
+      }
+    }
+  }
+
+  // shared parameters
+  spec.parameters = spec.parameters || {};
+  for(name in spec.parameters) {
+    parameter = spec.parameters[name];
+    if (parameter.in === 'body' && parameter.schema) {
+      if(_.isArray(parameter.schema.allOf)) {
+        // move to a definition
+        modelName = 'inline_model';
+        var _name = modelName;
+        done = false; counter = 0;
+        while(!done) {
+          if(typeof spec.definitions[_name] === 'undefined') {
+            done = true;
+            break;
+          }
+          _name = modelName + '_' + counter;
+          counter ++;
+        }
+        spec.definitions[_name] = { allOf: parameter.schema.allOf };
+        delete parameter.schema.allOf;
+        parameter.schema.$ref = '#/definitions/' + _name;
+        this.processAllOf(root, _name, spec.definitions[_name], resolutionTable, unresolvedRefs, spec);
       }
       else {
-        this.resolveTo(root, property, resolutionTable, '/definitions');
+        this.resolveTo(root, parameter.schema, resolutionTable, location);
       }
     }
 
-    if(definition.allOf) {
-      this.processAllOf(root, name, definition, resolutionTable, unresolvedRefs, spec);
+    if (parameter.$ref) {
+      // parameter reference
+      this.resolveInline(root, spec, parameter, resolutionTable, unresolvedRefs, parameter.$ref);
     }
   }
 
@@ -2094,78 +4675,110 @@ Resolver.prototype.resolve = function (spec, arg1, arg2, arg3) {
     var method, operation, responseCode;
     path = spec.paths[name];
 
-    for (method in path) {
-      // operation reference
-      if(method === '$ref') {
-        // location = path[method];
-        location = '/paths' + name;
-        this.resolveInline(root, spec, path, resolutionTable, unresolvedRefs, location);
-      }
-      else {
-        operation = path[method];
-        var sharedParameters = path.parameters || [];
-        var parameters = operation.parameters || [];
-
-        for (i in sharedParameters) {
-          var parameter = sharedParameters[i];
-          parameters.unshift(parameter);
-        }
-        if(method !== 'parameters' && _.isObject(operation)) {
-          operation.parameters = operation.parameters || parameters;
+    if(typeof path === 'object') {
+      for (method in path) {
+        // operation reference
+        if (method === '$ref') {
+          // location = path[method];
+          location = '/paths' + name;
+          this.resolveInline(root, spec, path, resolutionTable, unresolvedRefs, location);
         }
+        else {
+          operation = path[method];
+          var sharedParameters = path.parameters || [];
+          var parameters = operation.parameters || [];
 
-        for (i in parameters) {
-          var parameter = parameters[i];
-          location = '/paths' + name + '/' + method + '/parameters';
+          sharedParameters.forEach(function(parameter) {
+            parameters.unshift(parameter);
+          });
 
-          if (parameter.in === 'body' && parameter.schema) {
-            if(_.isArray(parameter.schema.allOf)) {
-              // move to a definition
-              var modelName = 'inline_model';
-              var name = modelName;
-              var done = false; var counter = 0;
-              while(!done) {
-                if(typeof spec.definitions[name] === 'undefined') {
-                  done = true;
-                  break;
+          if (method !== 'parameters' && _.isObject(operation)) {
+            operation.parameters = operation.parameters || parameters;
+          }
+
+          for (i in parameters) {
+            parameter = parameters[i];
+            location = '/paths' + name + '/' + method + '/parameters';
+
+            if (parameter.in === 'body' && parameter.schema) {
+              if (_.isArray(parameter.schema.allOf)) {
+                // move to a definition
+                modelName = 'inline_model';
+                name = modelName;
+                done = false;
+                counter = 0;
+                while (!done) {
+                  if (typeof spec.definitions[name] === 'undefined') {
+                    done = true;
+                    break;
+                  }
+                  name = modelName + '_' + counter;
+                  counter++;
                 }
-                name = modelName + '_' + counter;
-                counter ++;
+                spec.definitions[name] = {allOf: parameter.schema.allOf};
+                delete parameter.schema.allOf;
+                parameter.schema.$ref = '#/definitions/' + name;
+                this.processAllOf(root, name, spec.definitions[name], resolutionTable, unresolvedRefs, spec);
+              }
+              else {
+                this.resolveTo(root, parameter.schema, resolutionTable, location);
               }
-              spec.definitions[name] = { allOf: parameter.schema.allOf };
-              delete parameter.schema.allOf;
-              parameter.schema.$ref = '#/definitions/' + name;
-              this.processAllOf(root, name, spec.definitions[name], resolutionTable, unresolvedRefs, spec);
             }
-            else {
-              this.resolveTo(root, parameter.schema, resolutionTable, location);
+
+            if (parameter.$ref) {
+              // parameter reference
+              this.resolveInline(root, spec, parameter, resolutionTable, unresolvedRefs, parameter.$ref);
             }
           }
 
-          if (parameter.$ref) {
-            // parameter reference
-            this.resolveInline(root, spec, parameter, resolutionTable, unresolvedRefs, parameter.$ref);
-          }
-        }
+          for (responseCode in operation.responses) {
+            var response = operation.responses[responseCode];
+            location = '/paths' + name + '/' + method + '/responses/' + responseCode;
 
-        for (responseCode in operation.responses) {
-          var response = operation.responses[responseCode];
-          location = '/paths' + name + '/' + method + '/responses/' + responseCode;
-
-          if(_.isObject(response)) {
-            if(response.$ref) {
-              // response reference
-              this.resolveInline(root, spec, response, resolutionTable, unresolvedRefs, location);
-            }
-            if (response.schema) {
-              this.resolveTo(root, response.schema, resolutionTable, location);
+            if (_.isObject(response)) {
+              if (response.$ref) {
+                // response reference
+                this.resolveInline(root, spec, response, resolutionTable, unresolvedRefs, location);
+              }
+              if (response.schema) {
+                var responseObj = response;
+                if (_.isArray(responseObj.schema.allOf)) {
+                  // move to a definition
+                  modelName = 'inline_model';
+                  name = modelName;
+                  done = false;
+                  counter = 0;
+                  while (!done) {
+                    if (typeof spec.definitions[name] === 'undefined') {
+                      done = true;
+                      break;
+                    }
+                    name = modelName + '_' + counter;
+                    counter++;
+                  }
+                  spec.definitions[name] = {allOf: responseObj.schema.allOf};
+                  delete responseObj.schema.allOf;
+                  delete responseObj.schema.type;
+                  responseObj.schema.$ref = '#/definitions/' + name;
+                  this.processAllOf(root, name, spec.definitions[name], resolutionTable, unresolvedRefs, spec);
+                }
+                else if ('array' === responseObj.schema.type) {
+                  if (responseObj.schema.items && responseObj.schema.items.$ref) {
+                    // response reference
+                    this.resolveInline(root, spec, responseObj.schema.items, resolutionTable, unresolvedRefs, location);
+                  }
+                }
+                else {
+                  this.resolveTo(root, response.schema, resolutionTable, location);
+                }
+              }
             }
           }
         }
       }
+      // clear them out to avoid multiple resolutions
+      path.parameters = [];
     }
-    // clear them out to avoid multiple resolutions
-    path.parameters = [];
   }
 
   var expectedCalls = 0, toResolve = [];
@@ -2205,7 +4818,7 @@ Resolver.prototype.resolve = function (spec, arg1, arg2, arg3) {
         else {
           parts = a.key.split('#');
           if(parts.length === 2) {
-            if(parts[0].indexOf('http://') === 0 || parts[0].indexOf('https://') === 0) {
+            if(parts[0].indexOf('http:') === 0 || parts[0].indexOf('https:') === 0) {
               a.root = parts[0];
             }
             location = parts[1].split('/');
@@ -2255,9 +4868,11 @@ Resolver.prototype.resolve = function (spec, arg1, arg2, arg3) {
   expectedCalls = toResolve.length;
 
   // resolve anything that is local
+
+  var lock = {};
   for(var ii = 0; ii < toResolve.length; ii++) {
-    (function(item, spec, self) {
-      if(item.root === null || item.root === root) {
+    (function(item, spec, self, lock, ii) {
+      if(!item.root || item.root === root) {
         // local resolve
         self.resolveItem(spec, _root, resolutionTable, resolvedRefs, unresolvedRefs, item);
         processedCalls += 1;
@@ -2266,7 +4881,7 @@ Resolver.prototype.resolve = function (spec, arg1, arg2, arg3) {
           self.finish(spec, root, resolutionTable, resolvedRefs, unresolvedRefs, callback, true);
         }
       }
-      else {
+      else if(self.failedUrls.indexOf(item.root) === -1) {
         var obj = {
           useJQuery: false,  // TODO
           url: item.root,
@@ -2277,6 +4892,11 @@ Resolver.prototype.resolve = function (spec, arg1, arg2, arg3) {
           on: {
             error: function (error) {
               processedCalls += 1;
+              console.log('failed url: ' + obj.url);
+              self.failedUrls.push(obj.url);
+              if (lock) {
+                delete lock[item.root];
+              }
               unresolvedRefs[item.key] = {
                 root: item.root,
                 location: item.location
@@ -2288,6 +4908,12 @@ Resolver.prototype.resolve = function (spec, arg1, arg2, arg3) {
             },  // jshint ignore:line
             response: function (response) {
               var swagger = response.obj;
+              if (lock) {
+                delete lock[item.root];
+              }
+              if (self.resolverCache) {
+                self.resolverCache[item.root] = swagger;
+              }
               self.resolveItem(swagger, item.root, resolutionTable, resolvedRefs, unresolvedRefs, item);
               processedCalls += 1;
 
@@ -2298,13 +4924,45 @@ Resolver.prototype.resolve = function (spec, arg1, arg2, arg3) {
           } // jshint ignore:line
         };
 
+        // apply timeout only when specified
+        if (scope && scope.fetchSpecTimeout) {
+          obj.timeout = scope.fetchSpecTimeout;
+        }
+
         if (scope && scope.clientAuthorizations) {
           scope.clientAuthorizations.apply(obj);
         }
 
-        new SwaggerHttp().execute(obj, opts);
+        (function waitForUnlock() {
+          setTimeout(function() {
+            if (lock[obj.url]) {
+              waitForUnlock();
+            }
+            else {
+              var cached = self.resolverCache[obj.url];
+              if (_.isObject(cached)) {
+                obj.on.response({obj: cached});
+              }
+              else {
+                lock[obj.url] = true;
+                new SwaggerHttp().execute(obj, opts);
+              }
+            }
+          }, 0);
+        })();
       }
-    }(toResolve[ii], spec, this));
+
+      else {
+        processedCalls += 1;
+        unresolvedRefs[item.key] = {
+          root: item.root,
+          location: item.location
+        };
+        if (processedCalls === expectedCalls) {
+          self.finish(spec, _root, resolutionTable, resolvedRefs, unresolvedRefs, callback);
+        }
+      }
+    }(toResolve[ii], spec, this, lock, ii));
   }
 
   if (Object.keys(toResolve).length === 0) {
@@ -2361,7 +5019,7 @@ Resolver.prototype.resolveItem = function(spec, root, resolutionTable, resolvedR
 
 Resolver.prototype.finish = function (spec, root, resolutionTable, resolvedRefs, unresolvedRefs, callback, localResolve) {
   // walk resolution table and replace with resolved refs
-  var ref;
+  var ref, abs;
   for (ref in resolutionTable) {
     var item = resolutionTable[ref];
 
@@ -2373,7 +5031,8 @@ Resolver.prototype.finish = function (spec, root, resolutionTable, resolvedRefs,
         if (localResolve !== true) {
           // don't retain root for local definitions
           for (key in resolvedTo.obj) {
-            var abs = this.retainRoot(resolvedTo.obj[key], item.root);
+            abs = this.retainRoot(key, resolvedTo.obj[key], item.root);
+            resolvedTo.obj[key] = abs;
           }
         }
         spec.definitions[resolvedTo.name] = resolvedTo.obj;
@@ -2384,11 +5043,11 @@ Resolver.prototype.finish = function (spec, root, resolutionTable, resolvedRefs,
         delete targetObj.$ref;
 
         for (key in resolvedTo.obj) {
-          var abs = resolvedTo.obj[key];
-          
+          abs = resolvedTo.obj[key];
+
           if (localResolve !== true) {
             // don't retain root for local definitions
-            abs = this.retainRoot(resolvedTo.obj[key], item.root);
+            abs = this.retainRoot(key, resolvedTo.obj[key], item.root);
           }
           targetObj[key] = abs;
         }
@@ -2399,6 +5058,7 @@ Resolver.prototype.finish = function (spec, root, resolutionTable, resolvedRefs,
 
   if(existingUnresolved === 0 || this.iteration > 5) {
     this.resolveAllOf(spec.definitions);
+    this.resolverCache = null;
     callback.call(this.scope, spec, unresolvedRefs);
   }
   else {
@@ -2462,23 +5122,94 @@ Resolver.prototype.getRefs = function(spec, obj) {
   return output;
 };
 
-Resolver.prototype.retainRoot = function(obj, root) {
+function splitUrl(url) {
+  var result = {};
+  var proto = /[a-z]+:\/\//i.exec(url);
+  if (proto) {
+    result.proto = proto[0].slice(0, -3);
+    url = url.slice(result.proto.length + 1);
+  }
+  if (url.slice(0, 2) === '//') {
+    result.domain = url.slice(2).split('/')[0];
+    url = url.slice(2 + result.domain.length);
+  }
+  var p = url.split('#');
+  if (p[0].length) {
+    result.path = p[0];
+  }
+  if (p.length > 1) {
+    result.fragment = p.slice(1).join('#');
+  }
+  return result;
+}
+
+function unsplitUrl(url) {
+  var result = url.path;
+  if (result === undefined) {
+    result = '';
+  }
+  if (url.fragment !== undefined) {
+    result += '#' + url.fragment;
+  }
+  if (url.domain !== undefined) {
+    if (result.slice(0, 1) === '/') {
+      result = result.slice(1);
+    }
+    result = '//' + url.domain + '/' + result;
+    if (url.proto !== undefined) {
+      result = url.proto + ':' + result;
+    }
+  }
+  return result;
+}
+
+function joinUrl(base, rel) {
+  var relsp = splitUrl(rel);
+  if (relsp.domain !== undefined) {
+    return rel;
+  }
+  var result = splitUrl(base);
+  if (relsp.path === undefined) {
+    // change only fragment part
+    result.fragment = relsp.fragment;
+  } else if (relsp.path.slice(0, 1) === '/') {
+    // relative to domain
+    result.path = relsp.path;
+    result.fragment = relsp.fragment;
+  } else {
+    // relative to path
+    var path = result.path === undefined ? [] : result.path.split('/');
+    var relpath = relsp.path.split('/');
+    if (path.length) {
+      path.pop();
+    }
+    while (relpath[0] === '..' || relpath[0] === '.') {
+      if (relpath[0] === '..') {
+        path.pop();
+      }
+      relpath.shift();
+    }
+    result.path = path.concat(relpath).join('/');
+    result.fragment = relsp.fragment;
+  }
+  return unsplitUrl(result);
+}
+
+Resolver.prototype.retainRoot = function(origKey, obj, root) {
   // walk object and look for relative $refs
-  for(var key in obj) {
-    var item = obj[key];
-    if(key === '$ref' && typeof item === 'string') {
-      // stop and inspect
-      if(item.indexOf('http://') !== 0 && item.indexOf('https://') !== 0) {
-        if(item.indexOf('#') !== 0) {
-          item = '#' + item;
-        }
-        item = (root || '') + item;
-        obj[key] = item;
+  if(_.isObject(obj)) {
+    for(var key in obj) {
+      var item = obj[key];
+      if (key === '$ref' && typeof item === 'string') {
+        obj[key] = joinUrl(root, item);
+      }
+      else if (_.isObject(item)) {
+        this.retainRoot(key, item, root);
       }
     }
-    else if(_.isObject(item)) {
-      this.retainRoot(item, root);
-    }
+  }
+  else if(_.isString(obj) && origKey === '$ref') {
+    obj = joinUrl(root, obj);
   }
   return obj;
 };
@@ -2490,6 +5221,10 @@ Resolver.prototype.retainRoot = function(obj, root) {
 Resolver.prototype.resolveInline = function (root, spec, property, resolutionTable, unresolvedRefs, location) {
   var key = property.$ref, ref = property.$ref, i, p, p2, rs;
   var rootTrimmed = false;
+
+  root = root || ''; // Guard against .split. @fehguy, you'll need to check if this logic fits
+  // More imporantly is how do we gracefully handle relative urls, when provided just a 'spec', not a 'url' ?
+
   if (ref) {
     if(ref.indexOf('../') === 0) {
       // reset root
@@ -2536,7 +5271,7 @@ Resolver.prototype.resolveInline = function (root, spec, property, resolutionTab
         location = rs[1];
       }
     }
-    if (ref.indexOf('http') === 0) {
+    if (ref.indexOf('http:') === 0 || ref.indexOf('https:') === 0) {
       if(ref.indexOf('#') >= 0) {
         root = ref.split('#')[0];
         location = ref.split('#')[1];
@@ -2549,6 +5284,14 @@ Resolver.prototype.resolveInline = function (root, spec, property, resolutionTab
     } else if (ref.indexOf('#') === 0) {
       location = ref.split('#')[1];
       resolutionTable.push({obj: property, resolveAs: 'inline', root: root, key: key, location: location});
+    } else if (ref.indexOf('/') === 0 && ref.indexOf('#') === -1) {
+      location = ref;
+      var matches = root.match(/^https?\:\/\/([^\/?#]+)(?:[\/?#]|$)/i);
+      if(matches) {
+        root = matches[0] + ref.substring(1);
+        location = '';
+      }
+      resolutionTable.push({obj: property, resolveAs: 'inline', root: root, key: key, location: location});
     }
     else {
       resolutionTable.push({obj: property, resolveAs: 'inline', root: root, key: key, location: location});
@@ -2563,7 +5306,7 @@ Resolver.prototype.resolveTo = function (root, property, resolutionTable, locati
   var sp, i;
   var ref = property.$ref;
   var lroot = root;
-  if (typeof ref !== 'undefined') {
+  if ((typeof ref !== 'undefined') && (ref !== null)) {
     if(ref.indexOf('#') >= 0) {
       var parts = ref.split('#');
 
@@ -2572,7 +5315,7 @@ Resolver.prototype.resolveTo = function (root, property, resolutionTable, locati
       if(parts[0] && ref.indexOf('/') === 0) {
 
       }
-      else if(parts[0] && parts[0].indexOf('http') === 0) {
+      else if(parts[0] && (parts[0].indexOf('http:') === 0 || parts[0].indexOf('https:') === 0)) {
         lroot = parts[0];
         ref = parts[1];
       }
@@ -2591,7 +5334,7 @@ Resolver.prototype.resolveTo = function (root, property, resolutionTable, locati
 
       location = parts[1];
     }
-    else if (ref.indexOf('http://') === 0 || ref.indexOf('https://') === 0) {
+    else if (ref.indexOf('http:') === 0 || ref.indexOf('https:') === 0) {
       lroot = ref;
       location = '';
     }
@@ -2612,10 +5355,14 @@ Resolver.prototype.resolveTo = function (root, property, resolutionTable, locati
     var items = property.items;
     this.resolveTo(root, items, resolutionTable, location);
   } else {
-    if(property && property.properties) {
+    if(property && (property.properties || property.additionalProperties)) {
       var name = this.uniqueName('inline_model');
+      if (property.title) {
+        name = this.uniqueName(property.title);
+      }
+      delete property.title;
       this.spec.definitions[name] = _.cloneDeep(property);
-      property['$ref'] = '#/definitions/' + name;
+      property.$ref = '#/definitions/' + name;
       delete property.type;
       delete property.properties;
     }
@@ -2711,13 +5458,10 @@ Resolver.prototype.resolveAllOf = function(spec, obj, depth) {
         obj[key] = output;
       }
     }
-    if(_.isObject(item)) {
-      this.resolveAllOf(spec, item, depth + 1);
-    }
   }
 };
 
-},{"./http":5,"lodash-compat/lang/cloneDeep":142,"lodash-compat/lang/isArray":144,"lodash-compat/lang/isObject":148}],7:[function(require,module,exports){
+},{"./http":5,"lodash-compat/lang/cloneDeep":138,"lodash-compat/lang/isArray":140,"lodash-compat/lang/isObject":144,"lodash-compat/lang/isString":146}],7:[function(require,module,exports){
 'use strict';
 
 var Helpers = require('./helpers');
@@ -2735,17 +5479,11 @@ var _ = {
   forEach: require('lodash-compat/collection/forEach')
 };
 
-module.exports.optionHtml = optionHtml;
-module.exports.typeFromJsonSchema = typeFromJsonSchema;
-module.exports.getStringSignature = getStringSignature;
-module.exports.schemaToHTML = schemaToHTML;
-module.exports.schemaToJSON = schemaToJSON;
-
-function optionHtml(label, value) {
+var optionHtml = module.exports.optionHtml = function  (label, value) {
   return '<tr><td class="optionName">' + label + ':</td><td>' + value + '</td></tr>';
-}
+};
 
-function typeFromJsonSchema(type, format) {
+module.exports.typeFromJsonSchema = function (type, format) {
   var str;
 
   if (type === 'integer' && format === 'int32') {
@@ -2771,9 +5509,9 @@ function typeFromJsonSchema(type, format) {
   }
 
   return str;
-}
+};
 
-function getStringSignature(obj, baseComponent) {
+var getStringSignature = module.exports.getStringSignature = function (obj, baseComponent) {
   var str = '';
 
   if (typeof obj.$ref !== 'undefined') {
@@ -2815,9 +5553,9 @@ function getStringSignature(obj, baseComponent) {
   }
 
   return str;
-}
+};
 
-function schemaToJSON(schema, models, modelsToIgnore, modelPropertyMacro) {
+var schemaToJSON = module.exports.schemaToJSON = function (schema, models, modelsToIgnore, modelPropertyMacro) {
   // Resolve the schema (Handle nested schemas)
   schema = Helpers.resolveSchema(schema);
 
@@ -2902,10 +5640,9 @@ function schemaToJSON(schema, models, modelsToIgnore, modelPropertyMacro) {
   }
 
   return output;
-}
-
-function schemaToHTML(name, schema, models, modelPropertyMacro) {
+};
 
+module.exports.schemaToHTML =function (name, schema, models, modelPropertyMacro) {
   var strongOpen = '<span class="strong">';
   var strongClose = '</span>';
 
@@ -3194,7 +5931,7 @@ function schemaToHTML(name, schema, models, modelPropertyMacro) {
             var cProperty = _.cloneDeep(property);
 
             var requiredClass = propertyIsRequired ? 'required' : '';
-            var html = '<div' + (property.readOnly ? ' class="readOnly"' : '') + '><span class="propName ' + requiredClass + '">' + name + '</span> (';
+            var html = '<span class="propName ' + requiredClass + '">' + name + '</span> (';
             var model;
             var propDescription;
 
@@ -3236,12 +5973,12 @@ function schemaToHTML(name, schema, models, modelPropertyMacro) {
               html += ' = <span class="propVals">[\'' + cProperty.enum.join('\', \'') + '\']</span>';
             }
 
-            return primitiveToOptionsHTML(cProperty, html);
+            return '<div' + (property.readOnly ? ' class="readOnly"' : '') + '>' + primitiveToOptionsHTML(cProperty, html);
           }).join(',</div>');
-        }
 
-        if (contents) {
-          html += contents + '</div>';
+          if (contents) {
+            html += contents + '</div>';
+          }
         }
       } else {
         html += '<div>' + primitiveToOptionsHTML(schema, type) + '</div>';
@@ -3250,9 +5987,8 @@ function schemaToHTML(name, schema, models, modelPropertyMacro) {
 
     return html + strongOpen + (isArray ? ']' : '}') + strongClose;
   }
-}
-
-},{"./helpers":4,"lodash-compat/array/indexOf":53,"lodash-compat/collection/forEach":58,"lodash-compat/collection/map":60,"lodash-compat/lang/cloneDeep":142,"lodash-compat/lang/isArray":144,"lodash-compat/lang/isEmpty":145,"lodash-compat/lang/isObject":148,"lodash-compat/lang/isPlainObject":149,"lodash-compat/lang/isUndefined":152,"lodash-compat/object/keys":153}],8:[function(require,module,exports){
+};
+},{"./helpers":4,"lodash-compat/array/indexOf":49,"lodash-compat/collection/forEach":54,"lodash-compat/collection/map":56,"lodash-compat/lang/cloneDeep":138,"lodash-compat/lang/isArray":140,"lodash-compat/lang/isEmpty":141,"lodash-compat/lang/isObject":144,"lodash-compat/lang/isPlainObject":145,"lodash-compat/lang/isUndefined":148,"lodash-compat/object/keys":149}],8:[function(require,module,exports){
 'use strict';
 
 var SwaggerHttp = require('./http');
@@ -3386,7 +6122,7 @@ SwaggerSpecConverter.prototype.models = function(obj, swagger) {
   swagger.definitions = swagger.definitions || {};
   for(name in obj) {
     var existingModel = obj[name];
-    var _enum = [];
+    var _required = [];
     var schema = { properties: {}};
     var propertyName;
     for(propertyName in existingModel.properties) {
@@ -3400,18 +6136,18 @@ SwaggerSpecConverter.prototype.models = function(obj, swagger) {
         property['enum'] = existingProperty['enum'];
       }
       if(typeof existingProperty.required === 'boolean' && existingProperty.required === true) {
-        _enum.push(propertyName);
+        _required.push(propertyName);
       }
       if(typeof existingProperty.required === 'string' && existingProperty.required === 'true') {
-        _enum.push(propertyName);
+        _required.push(propertyName);
       }
       schema.properties[propertyName] = property;
     }
-    if(_enum.length > 0) {
-      schema['enum'] = _enum;
+    if(_required.length > 0) {
+      schema.required = _required;
+    } else {
+      schema.required = existingModel.required;
     }
-
-    schema.required = existingModel.required;
     swagger.definitions[name] = schema;
   }
 };
@@ -3725,6 +6461,12 @@ SwaggerSpecConverter.prototype.resourceListing = function(obj, swagger, opts, ca
     _opts.responseInterceptor = opts.responseInterceptor;
   }
 
+  var swaggerRequestHeaders = 'application/json';
+
+  if(opts && opts.swaggerRequestHeaders) {
+    swaggerRequestHeaders = opts.swaggerRequestHeaders;
+  }
+
   if(expectedCount === 0) {
     this.finish(callback, swagger);
   }
@@ -3743,9 +6485,10 @@ SwaggerSpecConverter.prototype.resourceListing = function(obj, swagger, opts, ca
     }
     var http = {
       url: absolutePath,
-      headers: {accept: 'application/json'},
+      headers: { accept: swaggerRequestHeaders },
       on: {},
-      method: 'get'
+      method: 'get',
+      timeout: opts.timeout
     };
     /* jshint ignore:start */
     http.on.response = function(data) {
@@ -3787,7 +6530,7 @@ SwaggerSpecConverter.prototype.getAbsolutePath = function(version, docLocation,
   }
 
   var location = docLocation;
-  if(path.indexOf('http://') === 0 || path.indexOf('https://') === 0) {
+  if(path.indexOf('http:') === 0 || path.indexOf('https:') === 0) {
     location = path;
   }
   else {
@@ -3805,7 +6548,9 @@ SwaggerSpecConverter.prototype.securityDefinitions = function(obj, swagger) {
     var name;
     for(name in obj.authorizations) {
       var isValid = false;
-      var securityDefinition = {};
+      var securityDefinition = {
+        vendorExtensions: {}
+      };
       var definition = obj.authorizations[name];
       if(definition.type === 'apiKey') {
         securityDefinition.type = 'apiKey';
@@ -3896,9 +6641,10 @@ SwaggerSpecConverter.prototype.finish = function (callback, obj) {
   callback(obj);
 };
 
-},{"./http":5,"lodash-compat/lang/isObject":148}],9:[function(require,module,exports){
+},{"./http":5,"lodash-compat/lang/isObject":144}],9:[function(require,module,exports){
 'use strict';
 
+var log = require('../helpers').log;
 var _ = {
   isPlainObject: require('lodash-compat/lang/isPlainObject'),
   isString: require('lodash-compat/lang/isString'),
@@ -3911,7 +6657,7 @@ var Model = module.exports = function (name, definition, models, modelPropertyMa
   this.definition = definition || {};
   this.isArray = definition.type === 'array';
   this.models = models || {};
-  this.name = definition.title || name || 'Inline Model';
+  this.name = name || definition.title || 'Inline Model';
   this.modelPropertyMacro = modelPropertyMacro || function (property) {
     return property.default;
   };
@@ -3919,6 +6665,7 @@ var Model = module.exports = function (name, definition, models, modelPropertyMa
   return this;
 };
 
+// Note!  This function will be removed in 2.2.x!
 Model.prototype.createJSONSample = Model.prototype.getSampleValue = function (modelsToIgnore) {
   modelsToIgnore = modelsToIgnore || {};
 
@@ -3942,7 +6689,7 @@ Model.prototype.getMockSignature = function () {
   return SchemaMarkup.schemaToHTML(this.name, this.definition, this.models, this.modelPropertyMacro);
 };
 
-},{"../schema-markup.js":7,"js-yaml":20,"lodash-compat/lang/isPlainObject":149,"lodash-compat/lang/isString":150}],10:[function(require,module,exports){
+},{"../helpers":4,"../schema-markup.js":7,"js-yaml":19,"lodash-compat/lang/isPlainObject":145,"lodash-compat/lang/isString":146}],10:[function(require,module,exports){
 'use strict';
 
 var _ = {
@@ -3966,6 +6713,7 @@ var Operation = module.exports = function (parent, scheme, operationId, httpMeth
     this.client = parent.options.client || null;
     this.requestInterceptor = parent.options.requestInterceptor || null;
     this.responseInterceptor = parent.options.responseInterceptor || null;
+    this.requestAgent = parent.options.requestAgent;
   }
   this.authorizations = args.security;
   this.basePath = parent.basePath || '/';
@@ -3974,7 +6722,7 @@ var Operation = module.exports = function (parent, scheme, operationId, httpMeth
   this.produces = args.produces || parent.produces || ['application/json'];
   this.deprecated = args.deprecated;
   this.description = args.description;
-  this.host = parent.host || 'localhost';
+  this.host = parent.host;
   this.method = (httpMethod || errors.push('Operation ' + operationId + ' is missing method.'));
   this.models = models || {};
   this.nickname = (operationId || errors.push('Operations must have a nickname.'));
@@ -3986,17 +6734,34 @@ var Operation = module.exports = function (parent, scheme, operationId, httpMeth
   this.responses = (args.responses || {});
   this.scheme = scheme || parent.scheme || 'http';
   this.schemes = args.schemes || parent.schemes;
-  this.security = args.security;
+  this.security = args.security || parent.security;
   this.summary = args.summary || '';
+  this.timeout = parent.timeout;
   this.type = null;
   this.useJQuery = parent.useJQuery;
+  this.jqueryAjaxCache = parent.jqueryAjaxCache;
   this.enableCookies = parent.enableCookies;
+
+  var key;
+
+  if(!this.host) {
+    if(typeof window !== 'undefined') {
+      this.host = window.location.host;
+    }
+    else {
+      this.host = 'localhost';
+    }
+  }
   this.parameterMacro = parent.parameterMacro || function (operation, parameter) {
     return parameter.default;
   };
 
   this.inlineModels = [];
 
+  if(this.basePath !== '/' && this.basePath.slice(-1) === '/') {
+    this.basePath = this.basePath.slice(0, -1);
+  }
+
   if (typeof this.deprecated === 'string') {
     switch(this.deprecated.toLowerCase()) {
       case 'true': case 'yes': case '1': {
@@ -4017,8 +6782,6 @@ var Operation = module.exports = function (parent, scheme, operationId, httpMeth
 
   if (definitions) {
     // add to global models
-    var key;
-
     for (key in definitions) {
       model = new Model(key, definitions[key], this.models, parent.modelPropertyMacro);
 
@@ -4032,7 +6795,7 @@ var Operation = module.exports = function (parent, scheme, operationId, httpMeth
   }
 
   for (i = 0; i < this.parameters.length; i++) {
-    var param = this.parameters[i];
+    var d, param = this.parameters[i];
 
     // Allow macro to set the default value
     param.default = this.parameterMacro(this, param);
@@ -4040,10 +6803,6 @@ var Operation = module.exports = function (parent, scheme, operationId, httpMeth
     if (param.type === 'array') {
       param.isList = true;
       param.allowMultiple = true;
-      // the enum can be defined at the items level
-      //if (param.items && param.items.enum) {
-      //  param['enum'] = param.items.enum;
-      //}
     }
 
     var innerType = this.getType(param);
@@ -4054,26 +6813,31 @@ var Operation = module.exports = function (parent, scheme, operationId, httpMeth
       param['enum'] = [true, false]; // use actual primitives
     }
 
+    for(key in param) {
+      helpers.extractExtensions(key, param);
+    }
     if(typeof param['x-example'] !== 'undefined') {
-      var d = param['x-example'];
+      d = param['x-example'];
       param.default = d;
     }
     if(param['x-examples']) {
-      var d = param['x-examples'].default;
+      d = param['x-examples'].default;
       if(typeof d !== 'undefined') {
         param.default = d;
       }
     }
 
-    if (typeof param['enum'] !== 'undefined') {
+    var enumValues = param['enum'] || (param.items && param.items['enum']);
+
+    if (typeof enumValues !== 'undefined') {
       var id;
 
       param.allowableValues = {};
       param.allowableValues.values = [];
       param.allowableValues.descriptiveValues = [];
 
-      for (id = 0; id < param['enum'].length; id++) {
-        var value = param['enum'][id];
+      for (id = 0; id < enumValues.length; id++) {
+        var value = enumValues[id];
         var isDefault = (value === param.default || value+'' === param.default);
 
         param.allowableValues.values.push(value);
@@ -4092,12 +6856,13 @@ var Operation = module.exports = function (parent, scheme, operationId, httpMeth
       }
     }
 
+    param.modelSignature = {type: innerType, definitions: this.models};
     param.signature = this.getModelSignature(innerType, this.models).toString();
     param.sampleJSON = this.getModelSampleJSON(innerType, this.models);
     param.responseClassSignature = param.signature;
   }
 
-  var defaultResponseCode, response, responses = this.responses;
+  var keyname, defaultResponseCode, response, responses = this.responses;
 
   if (responses['200']) {
     response = responses['200'];
@@ -4125,6 +6890,30 @@ var Operation = module.exports = function (parent, scheme, operationId, httpMeth
     defaultResponseCode = 'default';
   }
 
+  for(keyname in responses) {
+    helpers.extractExtensions(keyname, responses);
+    if(typeof keyname === 'string' && keyname.indexOf('x-') === -1) {
+      var responseObject = responses[keyname];
+      if(typeof responseObject === 'object' && typeof responseObject.headers === 'object') {
+        var headers = responseObject.headers;
+        for(var headerName in headers) {
+          var header = headers[headerName];
+          if(typeof header === 'object') {
+            for(var headerKey in header) {
+              helpers.extractExtensions(headerKey, header);
+            }
+          }
+        }
+      }
+    }
+  }
+
+  if (response) {
+    for(keyname in response) {
+      helpers.extractExtensions(keyname, response);
+    }
+  }
+
   if (response && response.schema) {
     var resolvedModel = this.resolveModel(response.schema, definitions);
     var successResponse;
@@ -4145,6 +6934,7 @@ var Operation = module.exports = function (parent, scheme, operationId, httpMeth
     }
 
     if (successResponse) {
+      successResponse.vendorExtensions = response.vendorExtensions;
       // Attach response properties
       if (response.description) {
         successResponse.description = response.description;
@@ -4367,48 +7157,59 @@ Operation.prototype.supportedSubmitMethods = function () {
 
 Operation.prototype.getHeaderParams = function (args) {
   var headers = this.setContentTypes(args, {});
+  var headerParamsByLowerCase = {};
 
   for (var i = 0; i < this.parameters.length; i++) {
     var param = this.parameters[i];
 
-    if (typeof args[param.name] !== 'undefined') {
-      if (param.in === 'header') {
-        var value = args[param.name];
+    if (param.in === 'header') {
+      headerParamsByLowerCase[param.name.toLowerCase()] = param;
+    }
+  }
 
-        if (Array.isArray(value)) {
-          value = value.toString();
-        }
+  for (var arg in args) {
+    var headerParam = headerParamsByLowerCase[arg.toLowerCase()];
+    if (typeof headerParam !== 'undefined') {
+      var value = args[arg];
 
-        headers[param.name] = value;
+      if (Array.isArray(value)) {
+        value = value.toString();
       }
+
+      headers[headerParam.name] = value;
     }
   }
 
   return headers;
 };
 
-Operation.prototype.urlify = function (args) {
+Operation.prototype.urlify = function (args, maskPasswords) {
   var formParams = {};
-  var requestUrl = this.path;
+  var requestUrl = this.path.replace(/#.*/, ''); // remove URL fragment
   var querystring = ''; // grab params from the args, build the querystring along the way
 
   for (var i = 0; i < this.parameters.length; i++) {
     var param = this.parameters[i];
 
     if (typeof args[param.name] !== 'undefined') {
+      var isPassword;
+      if(param.type === 'string' && param.format === 'password' && maskPasswords) {
+        isPassword = true;
+      }
+
       if (param.in === 'path') {
         var reg = new RegExp('\{' + param.name + '\}', 'gi');
         var value = args[param.name];
 
         if (Array.isArray(value)) {
-          value = this.encodePathCollection(param.collectionFormat, param.name, value);
+          value = this.encodePathCollection(param.collectionFormat, param.name, value, isPassword);
         } else {
-          value = this.encodePathParam(value);
+          value = this.encodePathParam(value, isPassword);
         }
 
         requestUrl = requestUrl.replace(reg, value);
       } else if (param.in === 'query' && typeof args[param.name] !== 'undefined') {
-        if (querystring === '') {
+        if (querystring === '' && requestUrl.indexOf('?') < 0) {
           querystring += '?';
         } else {
           querystring += '&';
@@ -4418,12 +7219,12 @@ Operation.prototype.urlify = function (args) {
           var qp = args[param.name];
 
           if (Array.isArray(qp)) {
-            querystring += this.encodeQueryCollection(param.collectionFormat, param.name, qp);
+            querystring += this.encodeQueryCollection(param.collectionFormat, param.name, qp, isPassword);
           } else {
-            querystring += this.encodeQueryParam(param.name) + '=' + this.encodeQueryParam(args[param.name]);
+            querystring += this.encodeQueryKey(param.name) + '=' + this.encodeQueryParam(args[param.name], isPassword);
           }
         } else {
-          querystring += this.encodeQueryParam(param.name) + '=' + this.encodeQueryParam(args[param.name]);
+          querystring += this.encodeQueryKey(param.name) + '=' + this.encodeQueryParam(args[param.name], isPassword);
         }
       } else if (param.in === 'formData') {
         formParams[param.name] = args[param.name];
@@ -4456,16 +7257,24 @@ Operation.prototype.getMissingParams = function (args) {
 };
 
 Operation.prototype.getBody = function (headers, args, opts) {
-  var formParams = {}, hasFormParams, body, key, value, hasBody = false;
+  var formParams = {}, hasFormParams, param, body, key, value, hasBody = false;
 
   // look at each param and put form params in an object
   for (var i = 0; i < this.parameters.length; i++) {
-    var param = this.parameters[i];
+    param = this.parameters[i];
     if (typeof args[param.name] !== 'undefined') {
+      var isPassword;
+      if(param.type === 'string' && param.format === 'password') {
+        isPassword = 'password';
+      }
       if (param.in === 'body') {
         body = args[param.name];
       } else if (param.in === 'formData') {
-        formParams[param.name] = args[param.name];
+        formParams[param.name] = {
+          param: param,
+          value: args[param.name],
+          password: isPassword
+        };
         hasFormParams = true;
       }
     }
@@ -4494,41 +7303,111 @@ Operation.prototype.getBody = function (headers, args, opts) {
     var encoded = '';
 
     for (key in formParams) {
-      value = formParams[key];
+      param = formParams[key].param;
+      value = formParams[key].value;
+      var password;
+
+      if(opts && opts.maskPasswords) {
+        password = formParams[key].password;
+      }
 
       if (typeof value !== 'undefined') {
-        if (encoded !== '') {
-          encoded += '&';
+        if (Array.isArray(value)) {
+          if (encoded !== '') {
+            encoded += '&';
+          }
+          encoded += this.encodeQueryCollection(param.collectionFormat, key, value, password);
         }
+        else {
+          if (encoded !== '') {
+            encoded += '&';
+          }
 
-        encoded += encodeURIComponent(key) + '=' + encodeURIComponent(value);
+          encoded += encodeURIComponent(key) + '=' + mask(encodeURIComponent(value), password);
+        }
       }
     }
 
     body = encoded;
   } else if (isMultiPart) {
-    if (opts.useJQuery) {
-      var bodyParam = new FormData();
+    var bodyParam;
+    if (typeof FormData === 'function') {
+      bodyParam = new FormData();
 
       bodyParam.type = 'formData';
 
       for (key in formParams) {
+        param = formParams[key].param;
         value = args[key];
 
         if (typeof value !== 'undefined') {
-          // required for jquery file upload
-          if (value.type === 'file' && value.value) {
-            delete headers['Content-Type'];
-
+          if({}.toString.apply(value) === '[object File]') {
+            bodyParam.append(key, value);
+          }
+          else if (value.type === 'file' && value.value) {
             bodyParam.append(key, value.value);
           } else {
-            bodyParam.append(key, value);
+            if (Array.isArray(value)) {
+              if(param.collectionFormat === 'multi') {
+                bodyParam.delete(key);
+                for(var v in value) {
+                  bodyParam.append(key, value[v]);
+                }
+              }
+              else {
+                bodyParam.append(key, this.encodeQueryCollection(param.collectionFormat, key, value).split('=').slice(1).join('='));
+              }
+            }
+            else {
+              bodyParam.append(key, value);
+            }
           }
         }
       }
-
       body = bodyParam;
     }
+    else {
+      bodyParam = {};
+      for (key in formParams) {
+        value = args[key];
+        if (Array.isArray(value)) {
+          var delimeter;
+          var format = param.collectionFormat || 'multi';
+          if(format === 'ssv') {
+            delimeter = ' ';
+          }
+          else if(format === 'pipes') {
+            delimeter = '|';
+          }
+          else if(format === 'tsv') {
+            delimeter = '\t';
+          }
+          else if(format === 'multi') {
+            bodyParam[key] = value;
+            break;
+          }
+          else {
+            delimeter = ',';
+          }
+          var data;
+          value.forEach(function(v) {
+            if(data) {
+              data += delimeter;
+            }
+            else {
+              data = '';
+            }
+            data += v;
+          });
+          bodyParam[key] = data;
+        }
+        else {
+          bodyParam[key] = value;
+        }
+      }
+      body = bodyParam;
+    }
+    headers['Content-Type'] = 'multipart/form-data';
   }
 
   return body;
@@ -4588,7 +7467,7 @@ Operation.prototype.do = function (args, opts, callback, error, parent) {
  **/
 Operation.prototype.execute = function (arg1, arg2, arg3, arg4, parent) {
   var args = arg1 || {};
-  var opts = {}, success, error, deferred;
+  var opts = {}, success, error, deferred, timeout;
 
   if (_.isObject(arg2)) {
     opts = arg2;
@@ -4596,10 +7475,16 @@ Operation.prototype.execute = function (arg1, arg2, arg3, arg4, parent) {
     error = arg4;
   }
 
+  timeout = typeof opts.timeout !== 'undefined' ? opts.timeout : this.timeout;
+
   if(this.client) {
     opts.client = this.client;
   }
 
+  if(this.requestAgent) {
+    opts.requestAgent = this.requestAgent;
+  }
+
   // add the request interceptor from parent, if none sent from client
   if(!opts.requestInterceptor && this.requestInterceptor ) {
     opts.requestInterceptor = this.requestInterceptor ;
@@ -4621,11 +7506,14 @@ Operation.prototype.execute = function (arg1, arg2, arg3, arg4, parent) {
     error = (error || this.parent.defaultErrorCallback || helpers.log);
   }
 
-
   if (typeof opts.useJQuery === 'undefined') {
     opts.useJQuery = this.useJQuery;
   }
 
+  if (typeof opts.jqueryAjaxCache === 'undefined') {
+    opts.jqueryAjaxCache = this.jqueryAjaxCache;
+  }
+
   if (typeof opts.enableCookies === 'undefined') {
     opts.enableCookies = this.enableCookies;
   }
@@ -4654,7 +7542,7 @@ Operation.prototype.execute = function (arg1, arg2, arg3, arg4, parent) {
   for (attrname in contentTypeHeaders) { headers[attrname] = contentTypeHeaders[attrname]; }
 
   var body = this.getBody(contentTypeHeaders, args, opts);
-  var url = this.urlify(args);
+  var url = this.urlify(args, opts.maskPasswords);
 
   if(url.indexOf('.{format}') > 0) {
     if(headers) {
@@ -4674,8 +7562,12 @@ Operation.prototype.execute = function (arg1, arg2, arg3, arg4, parent) {
     body: body,
     enableCookies: opts.enableCookies,
     useJQuery: opts.useJQuery,
+    jqueryAjaxCache: opts.jqueryAjaxCache,
     deferred: deferred,
     headers: headers,
+    clientAuthorizations: opts.clientAuthorizations,
+    operation: this,
+    connectionAgent: this.connectionAgent,
     on: {
       response: function (response) {
         if (deferred) {
@@ -4696,6 +7588,10 @@ Operation.prototype.execute = function (arg1, arg2, arg3, arg4, parent) {
     }
   };
 
+  if (timeout) {
+    obj.timeout = timeout;
+  }
+
   this.clientAuthorizations.apply(obj, this.operation.security);
   if (opts.mock === true) {
     return obj;
@@ -4755,18 +7651,32 @@ Operation.prototype.setContentTypes = function (args, opts) {
   }
 
   // if there's a body, need to set the consumes header via requestContentType
+  var hasBody = body || definedFileParams.length || definedFormParams.length;
   if (this.method === 'post' || this.method === 'put' || this.method === 'patch' ||
-      ((this.method === 'delete' || this.method === 'get') && body) ) {
+      ((this.method === 'delete' || this.method === 'get') && hasBody)) {
     if (opts.requestContentType) {
       consumes = opts.requestContentType;
     }
     // if any form params, content type must be set
     if (definedFormParams.length > 0) {
+      consumes = undefined;
       if (opts.requestContentType) {             // override if set
         consumes = opts.requestContentType;
       } else if (definedFileParams.length > 0) { // if a file, must be multipart/form-data
         consumes = 'multipart/form-data';
-      } else {                                   // default to x-www-from-urlencoded
+      } else {
+        if (this.consumes && this.consumes.length > 0) {
+          // use the consumes setting
+          for(var c in this.consumes) {
+            var chk = this.consumes[c];
+            if(chk.indexOf('application/x-www-form-urlencoded') === 0 || chk.indexOf('multipart/form-data') === 0) {
+              consumes = chk;
+            }
+          }
+        }
+      }
+      if(typeof consumes === 'undefined') {
+        // default to x-www-from-urlencoded
         consumes = 'application/x-www-form-urlencoded';
       }
     }
@@ -4788,6 +7698,9 @@ Operation.prototype.setContentTypes = function (args, opts) {
   if ((consumes && body !== '') || (consumes === 'application/x-www-form-urlencoded')) {
     headers['Content-Type'] = consumes;
   }
+  else if(this.consumes && this.consumes.length > 0 && this.consumes[0] === 'application/x-www-form-urlencoded') {
+    headers['Content-Type'] = this.consumes[0];
+  }
 
   if (accepts) {
     headers.Accept = accepts;
@@ -4811,7 +7724,7 @@ Operation.prototype.matchesAccept = function(accepts) {
 };
 
 Operation.prototype.asCurl = function (args1, args2) {
-  var opts = {mock: true};
+  var opts = {mock: true, maskPasswords: true};
   if (typeof args2 === 'object') {
     for (var argKey in args2) {
       opts[argKey] = args2[argKey];
@@ -4836,23 +7749,87 @@ Operation.prototype.asCurl = function (args1, args2) {
       results.push('--header \'' + key + ': ' + value + '\'');
     }
   }
+  var isFormData = false;
+  var isMultipart = false;
+
+  var type = obj.headers['Content-Type'];
+  if(type && type.indexOf('application/x-www-form-urlencoded') === 0) {
+    isFormData = true;
+  }
+  else if (type && type.indexOf('multipart/form-data') === 0) {
+    isFormData = true;
+    isMultipart = true;
+  }
 
   if (obj.body) {
     var body;
-
     if (_.isObject(obj.body)) {
-      body = JSON.stringify(obj.body);
+      if(isMultipart) {
+        isMultipart = true;
+        // add the form data
+        for(var i = 0; i < this.parameters.length; i++) {
+          var parameter = this.parameters[i];
+          if(parameter.in === 'formData') {
+            if (!body) {
+              body = '';
+            }
+
+            var paramValue;
+            if(typeof FormData === 'function' && obj.body instanceof FormData) {
+              paramValue = obj.body.getAll(parameter.name);
+            }
+            else {
+              paramValue = obj.body[parameter.name];
+            }
+            if (paramValue) {
+              if (parameter.type === 'file') {
+                if(paramValue.name) {
+                  body += '-F ' + parameter.name + '=@"' + paramValue.name + '" ';
+                }
+              }
+              else {
+                if (Array.isArray(paramValue)) {
+                  if(parameter.collectionFormat === 'multi') {
+                    for(var v in paramValue) {
+                      body += '-F ' + this.encodeQueryKey(parameter.name) + '=' + mask(paramValue[v], parameter.format) + ' ';
+                    }
+                  }
+                  else {
+                    body += '-F ' + this.encodeQueryCollection(parameter.collectionFormat, parameter.name, mask(paramValue, parameter.format)) + ' ';
+                  }
+                } else {
+                  body += '-F ' + this.encodeQueryKey(parameter.name) + '=' + mask(paramValue, parameter.format) + ' ';
+                }
+              }
+            }
+          }
+        }
+      }
+      if(!body) {
+        body = JSON.stringify(obj.body);
+      }
     } else {
       body = obj.body;
     }
+    // escape @ => %40, ' => %27
+    body = body.replace(/\'/g, '%27').replace(/\n/g, ' \\ \n ');
 
-    results.push('-d \'' + body.replace(/\'/g, '\\u0027') + '\'');
+    if(!isFormData) {
+      // escape & => %26
+      body = body.replace(/&/g, '%26');
+    }
+    if(isMultipart) {
+      results.push(body);
+    }
+    else {
+      results.push('-d \'' + body.replace(/@/g, '%40') + '\'');
+    }
   }
 
   return 'curl ' + (results.join(' ')) + ' \'' + obj.url + '\'';
 };
 
-Operation.prototype.encodePathCollection = function (type, name, value) {
+Operation.prototype.encodePathCollection = function (type, name, value, maskPasswords) {
   var encoded = '';
   var i;
   var separator = '';
@@ -4860,7 +7837,7 @@ Operation.prototype.encodePathCollection = function (type, name, value) {
   if (type === 'ssv') {
     separator = '%20';
   } else if (type === 'tsv') {
-    separator = '\\t';
+    separator = '%09';
   } else if (type === 'pipes') {
     separator = '|';
   } else {
@@ -4869,24 +7846,25 @@ Operation.prototype.encodePathCollection = function (type, name, value) {
 
   for (i = 0; i < value.length; i++) {
     if (i === 0) {
-      encoded = this.encodeQueryParam(value[i]);
+      encoded = this.encodeQueryParam(value[i], maskPasswords);
     } else {
-      encoded += separator + this.encodeQueryParam(value[i]);
+      encoded += separator + this.encodeQueryParam(value[i], maskPasswords);
     }
   }
 
   return encoded;
 };
 
-Operation.prototype.encodeQueryCollection = function (type, name, value) {
+Operation.prototype.encodeQueryCollection = function (type, name, value, maskPasswords) {
   var encoded = '';
   var i;
 
+  type = type || 'default';
   if (type === 'default' || type === 'multi') {
     for (i = 0; i < value.length; i++) {
       if (i > 0) {encoded += '&';}
 
-      encoded += this.encodeQueryParam(name) + '=' + this.encodeQueryParam(value[i]);
+      encoded += this.encodeQueryKey(name) + '=' + mask(this.encodeQueryParam(value[i]), maskPasswords);
     }
   } else {
     var separator = '';
@@ -4896,7 +7874,7 @@ Operation.prototype.encodeQueryCollection = function (type, name, value) {
     } else if (type === 'ssv') {
       separator = '%20';
     } else if (type === 'tsv') {
-      separator = '\\t';
+      separator = '%09';
     } else if (type === 'pipes') {
       separator = '|';
     } else if (type === 'brackets') {
@@ -4904,15 +7882,14 @@ Operation.prototype.encodeQueryCollection = function (type, name, value) {
         if (i !== 0) {
           encoded += '&';
         }
-
-        encoded += this.encodeQueryParam(name) + '[]=' + this.encodeQueryParam(value[i]);
+        encoded += this.encodeQueryKey(name) + '[]=' + mask(this.encodeQueryParam(value[i]), maskPasswords);
       }
     }
 
     if (separator !== '') {
       for (i = 0; i < value.length; i++) {
         if (i === 0) {
-          encoded = this.encodeQueryParam(name) + '=' + this.encodeQueryParam(value[i]);
+          encoded = this.encodeQueryKey(name) + '=' + this.encodeQueryParam(value[i]);
         } else {
           encoded += separator + this.encodeQueryParam(value[i]);
         }
@@ -4923,18 +7900,32 @@ Operation.prototype.encodeQueryCollection = function (type, name, value) {
   return encoded;
 };
 
-Operation.prototype.encodeQueryParam = function (arg) {
+Operation.prototype.encodeQueryKey = function (arg) {
+  return encodeURIComponent(arg)
+      .replace('%5B','[').replace('%5D', ']').replace('%24', '$');
+};
+
+Operation.prototype.encodeQueryParam = function (arg, maskPasswords) {
+  if(maskPasswords) {
+    return "******";
+  }
   return encodeURIComponent(arg);
 };
 
 /**
  * TODO revisit, might not want to leave '/'
  **/
-Operation.prototype.encodePathParam = function (pathParam) {
-  return encodeURIComponent(pathParam);
+Operation.prototype.encodePathParam = function (pathParam, maskPasswords) {
+  return encodeURIComponent(pathParam, maskPasswords);
 };
 
-},{"../helpers":4,"../http":5,"./model":9,"lodash-compat/lang/cloneDeep":142,"lodash-compat/lang/isEmpty":145,"lodash-compat/lang/isObject":148,"lodash-compat/lang/isUndefined":152,"q":161}],11:[function(require,module,exports){
+var mask = function(value, format) {
+  if(typeof format === 'string' && format === 'password') {
+    return '******';
+  }
+  return value;
+}
+},{"../helpers":4,"../http":5,"./model":9,"lodash-compat/lang/cloneDeep":138,"lodash-compat/lang/isEmpty":141,"lodash-compat/lang/isObject":144,"lodash-compat/lang/isUndefined":148,"q":157}],11:[function(require,module,exports){
 'use strict';
 
 var OperationGroup = module.exports = function (tag, description, externalDocs, operation) {
@@ -4953,8 +7944,6 @@ OperationGroup.prototype.sort = function () {
 
 
 },{}],12:[function(require,module,exports){
-
-},{}],13:[function(require,module,exports){
 // shim for using process in browser
 
 var process = module.exports = {};
@@ -5014,7 +8003,7 @@ process.chdir = function (dir) {
 };
 process.umask = function() { return 0; };
 
-},{}],14:[function(require,module,exports){
+},{}],13:[function(require,module,exports){
 (function (Buffer){
 (function () {
   "use strict";
@@ -5036,8 +8025,8 @@ process.umask = function() { return 0; };
 }());
 
 }).call(this,require("buffer").Buffer)
-//# sourceMappingURL=data:application/json;charset:utf-8;base64,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
-},{"buffer":15}],15:[function(require,module,exports){
+
+},{"buffer":14}],14:[function(require,module,exports){
 /*!
  * The buffer module from node.js, for the browser.
  *
@@ -6572,7 +9561,7 @@ function blitBuffer (src, dst, offset, length) {
   return i
 }
 
-},{"base64-js":16,"ieee754":17,"is-array":18}],16:[function(require,module,exports){
+},{"base64-js":15,"ieee754":16,"is-array":17}],15:[function(require,module,exports){
 var lookup = 'ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789+/';
 
 ;(function (exports) {
@@ -6698,7 +9687,7 @@ var lookup = 'ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789+/';
 	exports.fromByteArray = uint8ToBase64
 }(typeof exports === 'undefined' ? (this.base64js = {}) : exports))
 
-},{}],17:[function(require,module,exports){
+},{}],16:[function(require,module,exports){
 exports.read = function (buffer, offset, isLE, mLen, nBytes) {
   var e, m
   var eLen = nBytes * 8 - mLen - 1
@@ -6784,7 +9773,7 @@ exports.write = function (buffer, value, offset, isLE, mLen, nBytes) {
   buffer[offset + i - d] |= s * 128
 }
 
-},{}],18:[function(require,module,exports){
+},{}],17:[function(require,module,exports){
 
 /**
  * isArray
@@ -6819,7 +9808,7 @@ module.exports = isArray || function (val) {
   return !! val && '[object Array]' == str.call(val);
 };
 
-},{}],19:[function(require,module,exports){
+},{}],18:[function(require,module,exports){
 /* jshint node: true */
 (function () {
     "use strict";
@@ -7082,7 +10071,7 @@ module.exports = isArray || function (val) {
     };
 }());
 
-},{}],20:[function(require,module,exports){
+},{}],19:[function(require,module,exports){
 'use strict';
 
 
@@ -7091,7 +10080,7 @@ var yaml = require('./lib/js-yaml.js');
 
 module.exports = yaml;
 
-},{"./lib/js-yaml.js":21}],21:[function(require,module,exports){
+},{"./lib/js-yaml.js":20}],20:[function(require,module,exports){
 'use strict';
 
 
@@ -7132,26 +10121,24 @@ module.exports.parse          = deprecated('parse');
 module.exports.compose        = deprecated('compose');
 module.exports.addConstructor = deprecated('addConstructor');
 
-},{"./js-yaml/dumper":23,"./js-yaml/exception":24,"./js-yaml/loader":25,"./js-yaml/schema":27,"./js-yaml/schema/core":28,"./js-yaml/schema/default_full":29,"./js-yaml/schema/default_safe":30,"./js-yaml/schema/failsafe":31,"./js-yaml/schema/json":32,"./js-yaml/type":33}],22:[function(require,module,exports){
+},{"./js-yaml/dumper":22,"./js-yaml/exception":23,"./js-yaml/loader":24,"./js-yaml/schema":26,"./js-yaml/schema/core":27,"./js-yaml/schema/default_full":28,"./js-yaml/schema/default_safe":29,"./js-yaml/schema/failsafe":30,"./js-yaml/schema/json":31,"./js-yaml/type":32}],21:[function(require,module,exports){
 'use strict';
 
 
 function isNothing(subject) {
-  return (typeof subject === 'undefined') || (null === subject);
+  return (typeof subject === 'undefined') || (subject === null);
 }
 
 
 function isObject(subject) {
-  return (typeof subject === 'object') && (null !== subject);
+  return (typeof subject === 'object') && (subject !== null);
 }
 
 
 function toArray(sequence) {
-  if (Array.isArray(sequence)) {
-    return sequence;
-  } else if (isNothing(sequence)) {
-    return [];
-  }
+  if (Array.isArray(sequence)) return sequence;
+  else if (isNothing(sequence)) return [];
+
   return [ sequence ];
 }
 
@@ -7184,7 +10171,7 @@ function repeat(string, count) {
 
 
 function isNegativeZero(number) {
-  return (0 === number) && (Number.NEGATIVE_INFINITY === 1 / number);
+  return (number === 0) && (Number.NEGATIVE_INFINITY === 1 / number);
 }
 
 
@@ -7195,7 +10182,7 @@ module.exports.repeat         = repeat;
 module.exports.isNegativeZero = isNegativeZero;
 module.exports.extend         = extend;
 
-},{}],23:[function(require,module,exports){
+},{}],22:[function(require,module,exports){
 'use strict';
 
 /*eslint-disable no-use-before-define*/
@@ -7210,7 +10197,6 @@ var _hasOwnProperty = Object.prototype.hasOwnProperty;
 
 var CHAR_TAB                  = 0x09; /* Tab */
 var CHAR_LINE_FEED            = 0x0A; /* LF */
-var CHAR_CARRIAGE_RETURN      = 0x0D; /* CR */
 var CHAR_SPACE                = 0x20; /* Space */
 var CHAR_EXCLAMATION          = 0x21; /* ! */
 var CHAR_DOUBLE_QUOTE         = 0x22; /* " */
@@ -7258,9 +10244,7 @@ var DEPRECATED_BOOLEANS_SYNTAX = [
 function compileStyleMap(schema, map) {
   var result, keys, index, length, tag, style, type;
 
-  if (null === map) {
-    return {};
-  }
+  if (map === null) return {};
 
   result = {};
   keys = Object.keys(map);
@@ -7269,7 +10253,7 @@ function compileStyleMap(schema, map) {
     tag = keys[index];
     style = String(map[tag]);
 
-    if ('!!' === tag.slice(0, 2)) {
+    if (tag.slice(0, 2) === '!!') {
       tag = 'tag:yaml.org,2002:' + tag.slice(2);
     }
 
@@ -7307,13 +10291,15 @@ function encodeHex(character) {
 }
 
 function State(options) {
-  this.schema      = options['schema'] || DEFAULT_FULL_SCHEMA;
-  this.indent      = Math.max(1, (options['indent'] || 2));
-  this.skipInvalid = options['skipInvalid'] || false;
-  this.flowLevel   = (common.isNothing(options['flowLevel']) ? -1 : options['flowLevel']);
-  this.styleMap    = compileStyleMap(this.schema, options['styles'] || null);
-  this.sortKeys    = options['sortKeys'] || false;
+  this.schema       = options['schema'] || DEFAULT_FULL_SCHEMA;
+  this.indent       = Math.max(1, (options['indent'] || 2));
+  this.skipInvalid  = options['skipInvalid'] || false;
+  this.flowLevel    = (common.isNothing(options['flowLevel']) ? -1 : options['flowLevel']);
+  this.styleMap     = compileStyleMap(this.schema, options['styles'] || null);
+  this.sortKeys     = options['sortKeys'] || false;
   this.lineWidth    = options['lineWidth'] || 80;
+  this.noRefs       = options['noRefs'] || false;
+  this.noCompatMode = options['noCompatMode'] || false;
 
   this.implicitTypes = this.schema.compiledImplicit;
   this.explicitTypes = this.schema.compiledExplicit;
@@ -7325,6 +10311,7 @@ function State(options) {
   this.usedDuplicates = null;
 }
 
+// Indents every line in a string. Empty lines (\n only) are not indented.
 function indentString(string, spaces) {
   var ind = common.repeat(' ', spaces),
       position = 0,
@@ -7342,9 +10329,9 @@ function indentString(string, spaces) {
       line = string.slice(position, next + 1);
       position = next + 1;
     }
-    if (line.length && line !== '\n') {
-      result += ind;
-    }
+
+    if (line.length && line !== '\n') result += ind;
+
     result += line;
   }
 
@@ -7369,347 +10356,310 @@ function testImplicitResolving(state, str) {
   return false;
 }
 
-function StringBuilder(source) {
-  this.source = source;
-  this.result = '';
-  this.checkpoint = 0;
+// [33] s-white ::= s-space | s-tab
+function isWhitespace(c) {
+  return c === CHAR_SPACE || c === CHAR_TAB;
 }
 
-StringBuilder.prototype.takeUpTo = function (position) {
-  var er;
-
-  if (position < this.checkpoint) {
-    er = new Error('position should be > checkpoint');
-    er.position = position;
-    er.checkpoint = this.checkpoint;
-    throw er;
-  }
-
-  this.result += this.source.slice(this.checkpoint, position);
-  this.checkpoint = position;
-  return this;
-};
-
-StringBuilder.prototype.escapeChar = function () {
-  var character, esc;
-
-  character = this.source.charCodeAt(this.checkpoint);
-  esc = ESCAPE_SEQUENCES[character] || encodeHex(character);
-  this.result += esc;
-  this.checkpoint += 1;
-
-  return this;
-};
-
-StringBuilder.prototype.finish = function () {
-  if (this.source.length > this.checkpoint) {
-    this.takeUpTo(this.source.length);
-  }
-};
-
-function writeScalar(state, object, level, iskey) {
-  var simple, first, spaceWrap, folded, literal, single, double,
-      sawLineFeed, linePosition, longestLine, indent, max, character,
-      position, escapeSeq, hexEsc, previous, lineLength, modifier,
-      trailingLineBreaks, result;
-
-  if (0 === object.length) {
-    state.dump = "''";
-    return;
-  }
-
-  if (-1 !== DEPRECATED_BOOLEANS_SYNTAX.indexOf(object)) {
-    state.dump = "'" + object + "'";
-    return;
-  }
-
-  simple = true;
-  first = object.length ? object.charCodeAt(0) : 0;
-  spaceWrap = (CHAR_SPACE === first ||
-               CHAR_SPACE === object.charCodeAt(object.length - 1));
-
-  // Simplified check for restricted first characters
-  // http://www.yaml.org/spec/1.2/spec.html#ns-plain-first%28c%29
-  if (CHAR_MINUS         === first ||
-      CHAR_QUESTION      === first ||
-      CHAR_COMMERCIAL_AT === first ||
-      CHAR_GRAVE_ACCENT  === first) {
-    simple = false;
-  }
-
-  // can only use > and | if not wrapped in spaces or is not a key.
-  if (spaceWrap) {
-    simple = false;
-    folded = false;
-    literal = false;
-  } else {
-    folded = !iskey;
-    literal = !iskey;
-  }
-
-  single = true;
-  double = new StringBuilder(object);
-
-  sawLineFeed = false;
-  linePosition = 0;
-  longestLine = 0;
-
-  indent = state.indent * level;
-  max = state.lineWidth;
-  if (max === -1) {
-    // Replace -1 with biggest ingeger number according to
-    // http://ecma262-5.com/ELS5_HTML.htm#Section_8.5
-    max = 9007199254740991;
-  }
-
-  if (indent < 40) {
-    max -= indent;
-  } else {
-    max = 40;
-  }
-
-  for (position = 0; position < object.length; position++) {
-    character = object.charCodeAt(position);
-    if (simple) {
-      // Characters that can never appear in the simple scalar
-      if (!simpleChar(character)) {
-        simple = false;
-      } else {
-        // Still simple.  If we make it all the way through like
-        // this, then we can just dump the string as-is.
-        continue;
-      }
-    }
-
-    if (single && character === CHAR_SINGLE_QUOTE) {
-      single = false;
-    }
-
-    escapeSeq = ESCAPE_SEQUENCES[character];
-    hexEsc = needsHexEscape(character);
-
-    if (!escapeSeq && !hexEsc) {
-      continue;
-    }
-
-    if (character !== CHAR_LINE_FEED &&
-        character !== CHAR_DOUBLE_QUOTE &&
-        character !== CHAR_SINGLE_QUOTE) {
-      folded = false;
-      literal = false;
-    } else if (character === CHAR_LINE_FEED) {
-      sawLineFeed = true;
-      single = false;
-      if (position > 0) {
-        previous = object.charCodeAt(position - 1);
-        if (previous === CHAR_SPACE) {
-          literal = false;
-          folded = false;
-        }
-      }
-      if (folded) {
-        lineLength = position - linePosition;
-        linePosition = position;
-        if (lineLength > longestLine) {
-          longestLine = lineLength;
-        }
-      }
-    }
-
-    if (character !== CHAR_DOUBLE_QUOTE) {
-      single = false;
-    }
-
-    double.takeUpTo(position);
-    double.escapeChar();
-  }
-
-  if (simple && testImplicitResolving(state, object)) {
-    simple = false;
-  }
-
-  modifier = '';
-  if (folded || literal) {
-    trailingLineBreaks = 0;
-    if (object.charCodeAt(object.length - 1) === CHAR_LINE_FEED) {
-      trailingLineBreaks += 1;
-      if (object.charCodeAt(object.length - 2) === CHAR_LINE_FEED) {
-        trailingLineBreaks += 1;
-      }
-    }
-
-    if (trailingLineBreaks === 0) {
-      modifier = '-';
-    } else if (trailingLineBreaks === 2) {
-      modifier = '+';
-    }
-  }
-
-  if (literal && longestLine < max) {
-    folded = false;
-  }
-
-  // If it's literally one line, then don't bother with the literal.
-  // We may still want to do a fold, though, if it's a super long line.
-  if (!sawLineFeed) {
-    literal = false;
-  }
-
-  if (simple) {
-    state.dump = object;
-  } else if (single) {
-    state.dump = '\'' + object + '\'';
-  } else if (folded) {
-    result = fold(object, max);
-    state.dump = '>' + modifier + '\n' + indentString(result, indent);
-  } else if (literal) {
-    if (!modifier) {
-      object = object.replace(/\n$/, '');
-    }
-    state.dump = '|' + modifier + '\n' + indentString(object, indent);
-  } else if (double) {
-    double.finish();
-    state.dump = '"' + double.result + '"';
-  } else {
-    throw new Error('Failed to dump scalar value');
-  }
-
-  return;
+// Returns true if the character can be printed without escaping.
+// From YAML 1.2: "any allowed characters known to be non-printable
+// should also be escaped. [However,] This isn’t mandatory"
+// Derived from nb-char - \t - #x85 - #xA0 - #x2028 - #x2029.
+function isPrintable(c) {
+  return  (0x00020 <= c && c <= 0x00007E)
+      || ((0x000A1 <= c && c <= 0x00D7FF) && c !== 0x2028 && c !== 0x2029)
+      || ((0x0E000 <= c && c <= 0x00FFFD) && c !== 0xFEFF /* BOM */)
+      ||  (0x10000 <= c && c <= 0x10FFFF);
 }
 
-// The `trailing` var is a regexp match of any trailing `\n` characters.
-//
-// There are three cases we care about:
-//
-// 1. One trailing `\n` on the string.  Just use `|` or `>`.
-//    This is the assumed default. (trailing = null)
-// 2. No trailing `\n` on the string.  Use `|-` or `>-` to "chomp" the end.
-// 3. More than one trailing `\n` on the string.  Use `|+` or `>+`.
-//
-// In the case of `>+`, these line breaks are *not* doubled (like the line
-// breaks within the string), so it's important to only end with the exact
-// same number as we started.
-function fold(object, max) {
-  var result = '',
-      position = 0,
-      length = object.length,
-      trailing = /\n+$/.exec(object),
-      newLine;
+// Simplified test for values allowed after the first character in plain style.
+function isPlainSafe(c) {
+  // Uses a subset of nb-char - c-flow-indicator - ":" - "#"
+  // where nb-char ::= c-printable - b-char - c-byte-order-mark.
+  return isPrintable(c) && c !== 0xFEFF
+    // - c-flow-indicator
+    && c !== CHAR_COMMA
+    && c !== CHAR_LEFT_SQUARE_BRACKET
+    && c !== CHAR_RIGHT_SQUARE_BRACKET
+    && c !== CHAR_LEFT_CURLY_BRACKET
+    && c !== CHAR_RIGHT_CURLY_BRACKET
+    // - ":" - "#"
+    && c !== CHAR_COLON
+    && c !== CHAR_SHARP;
+}
 
-  if (trailing) {
-    length = trailing.index + 1;
-  }
+// Simplified test for values allowed as the first character in plain style.
+function isPlainSafeFirst(c) {
+  // Uses a subset of ns-char - c-indicator
+  // where ns-char = nb-char - s-white.
+  return isPrintable(c) && c !== 0xFEFF
+    && !isWhitespace(c) // - s-white
+    // - (c-indicator ::=
+    // “-” | “?” | “:” | “,” | “[” | “]” | “{” | “}”
+    && c !== CHAR_MINUS
+    && c !== CHAR_QUESTION
+    && c !== CHAR_COLON
+    && c !== CHAR_COMMA
+    && c !== CHAR_LEFT_SQUARE_BRACKET
+    && c !== CHAR_RIGHT_SQUARE_BRACKET
+    && c !== CHAR_LEFT_CURLY_BRACKET
+    && c !== CHAR_RIGHT_CURLY_BRACKET
+    // | “#” | “&” | “*” | “!” | “|” | “>” | “'” | “"”
+    && c !== CHAR_SHARP
+    && c !== CHAR_AMPERSAND
+    && c !== CHAR_ASTERISK
+    && c !== CHAR_EXCLAMATION
+    && c !== CHAR_VERTICAL_LINE
+    && c !== CHAR_GREATER_THAN
+    && c !== CHAR_SINGLE_QUOTE
+    && c !== CHAR_DOUBLE_QUOTE
+    // | “%” | “@” | “`”)
+    && c !== CHAR_PERCENT
+    && c !== CHAR_COMMERCIAL_AT
+    && c !== CHAR_GRAVE_ACCENT;
+}
 
-  while (position < length) {
-    newLine = object.indexOf('\n', position);
-    if (newLine > length || newLine === -1) {
-      if (result) {
-        result += '\n\n';
+var STYLE_PLAIN   = 1,
+    STYLE_SINGLE  = 2,
+    STYLE_LITERAL = 3,
+    STYLE_FOLDED  = 4,
+    STYLE_DOUBLE  = 5;
+
+// Determines which scalar styles are possible and returns the preferred style.
+// lineWidth = -1 => no limit.
+// Pre-conditions: str.length > 0.
+// Post-conditions:
+//    STYLE_PLAIN or STYLE_SINGLE => no \n are in the string.
+//    STYLE_LITERAL => no lines are suitable for folding (or lineWidth is -1).
+//    STYLE_FOLDED => a line > lineWidth and can be folded (and lineWidth != -1).
+function chooseScalarStyle(string, singleLineOnly, indentPerLevel, lineWidth, testAmbiguousType) {
+  var i;
+  var char;
+  var hasLineBreak = false;
+  var hasFoldableLine = false; // only checked if shouldTrackWidth
+  var shouldTrackWidth = lineWidth !== -1;
+  var previousLineBreak = -1; // count the first line correctly
+  var plain = isPlainSafeFirst(string.charCodeAt(0))
+          && !isWhitespace(string.charCodeAt(string.length - 1));
+
+  if (singleLineOnly) {
+    // Case: no block styles.
+    // Check for disallowed characters to rule out plain and single.
+    for (i = 0; i < string.length; i++) {
+      char = string.charCodeAt(i);
+      if (!isPrintable(char)) {
+        return STYLE_DOUBLE;
       }
-      result += foldLine(object.slice(position, length), max);
-      position = length;
-    } else {
-      if (result) {
-        result += '\n\n';
-      }
-      result += foldLine(object.slice(position, newLine), max);
-      position = newLine + 1;
+      plain = plain && isPlainSafe(char);
     }
+  } else {
+    // Case: block styles permitted.
+    for (i = 0; i < string.length; i++) {
+      char = string.charCodeAt(i);
+      if (char === CHAR_LINE_FEED) {
+        hasLineBreak = true;
+        // Check if any line can be folded.
+        if (shouldTrackWidth) {
+          hasFoldableLine = hasFoldableLine ||
+            // Foldable line = too long, and not more-indented.
+            (i - previousLineBreak - 1 > lineWidth &&
+             string[previousLineBreak + 1] !== ' ');
+          previousLineBreak = i;
+        }
+      } else if (!isPrintable(char)) {
+        return STYLE_DOUBLE;
+      }
+      plain = plain && isPlainSafe(char);
+    }
+    // in case the end is missing a \n
+    hasFoldableLine = hasFoldableLine || (shouldTrackWidth &&
+      (i - previousLineBreak - 1 > lineWidth &&
+       string[previousLineBreak + 1] !== ' '));
   }
-  if (trailing && trailing[0] !== '\n') {
-    result += trailing[0];
+  // Although every style can represent \n without escaping, prefer block styles
+  // for multiline, since they're more readable and they don't add empty lines.
+  // Also prefer folding a super-long line.
+  if (!hasLineBreak && !hasFoldableLine) {
+    // Strings interpretable as another type have to be quoted;
+    // e.g. the string 'true' vs. the boolean true.
+    return plain && !testAmbiguousType(string)
+      ? STYLE_PLAIN : STYLE_SINGLE;
+  }
+  // Edge case: block indentation indicator can only have one digit.
+  if (string[0] === ' ' && indentPerLevel > 9) {
+    return STYLE_DOUBLE;
+  }
+  // At this point we know block styles are valid.
+  // Prefer literal style unless we want to fold.
+  return hasFoldableLine ? STYLE_FOLDED : STYLE_LITERAL;
+}
+
+// Note: line breaking/folding is implemented for only the folded style.
+// NB. We drop the last trailing newline (if any) of a returned block scalar
+//  since the dumper adds its own newline. This always works:
+//    • No ending newline => unaffected; already using strip "-" chomping.
+//    • Ending newline    => removed then restored.
+//  Importantly, this keeps the "+" chomp indicator from gaining an extra line.
+function writeScalar(state, string, level, iskey) {
+  state.dump = (function () {
+    if (string.length === 0) {
+      return "''";
+    }
+    if (!state.noCompatMode &&
+        DEPRECATED_BOOLEANS_SYNTAX.indexOf(string) !== -1) {
+      return "'" + string + "'";
+    }
+
+    var indent = state.indent * Math.max(1, level); // no 0-indent scalars
+    // As indentation gets deeper, let the width decrease monotonically
+    // to the lower bound min(state.lineWidth, 40).
+    // Note that this implies
+    //  state.lineWidth ≤ 40 + state.indent: width is fixed at the lower bound.
+    //  state.lineWidth > 40 + state.indent: width decreases until the lower bound.
+    // This behaves better than a constant minimum width which disallows narrower options,
+    // or an indent threshold which causes the width to suddenly increase.
+    var lineWidth = state.lineWidth === -1
+      ? -1 : Math.max(Math.min(state.lineWidth, 40), state.lineWidth - indent);
+
+    // Without knowing if keys are implicit/explicit, assume implicit for safety.
+    var singleLineOnly = iskey
+      // No block styles in flow mode.
+      || (state.flowLevel > -1 && level >= state.flowLevel);
+    function testAmbiguity(string) {
+      return testImplicitResolving(state, string);
+    }
+
+    switch (chooseScalarStyle(string, singleLineOnly, state.indent, lineWidth, testAmbiguity)) {
+      case STYLE_PLAIN:
+        return string;
+      case STYLE_SINGLE:
+        return "'" + string.replace(/'/g, "''") + "'";
+      case STYLE_LITERAL:
+        return '|' + blockHeader(string, state.indent)
+          + dropEndingNewline(indentString(string, indent));
+      case STYLE_FOLDED:
+        return '>' + blockHeader(string, state.indent)
+          + dropEndingNewline(indentString(foldString(string, lineWidth), indent));
+      case STYLE_DOUBLE:
+        return '"' + escapeString(string, lineWidth) + '"';
+      default:
+        throw new YAMLException('impossible error: invalid scalar style');
+    }
+  }());
+}
+
+// Pre-conditions: string is valid for a block scalar, 1 <= indentPerLevel <= 9.
+function blockHeader(string, indentPerLevel) {
+  var indentIndicator = (string[0] === ' ') ? String(indentPerLevel) : '';
+
+  // note the special case: the string '\n' counts as a "trailing" empty line.
+  var clip =          string[string.length - 1] === '\n';
+  var keep = clip && (string[string.length - 2] === '\n' || string === '\n');
+  var chomp = keep ? '+' : (clip ? '' : '-');
+
+  return indentIndicator + chomp + '\n';
+}
+
+// (See the note for writeScalar.)
+function dropEndingNewline(string) {
+  return string[string.length - 1] === '\n' ? string.slice(0, -1) : string;
+}
+
+// Note: a long line without a suitable break point will exceed the width limit.
+// Pre-conditions: every char in str isPrintable, str.length > 0, width > 0.
+function foldString(string, width) {
+  // In folded style, $k$ consecutive newlines output as $k+1$ newlines—
+  // unless they're before or after a more-indented line, or at the very
+  // beginning or end, in which case $k$ maps to $k$.
+  // Therefore, parse each chunk as newline(s) followed by a content line.
+  var lineRe = /(\n+)([^\n]*)/g;
+
+  // first line (possibly an empty line)
+  var result = (function () {
+    var nextLF = string.indexOf('\n');
+    nextLF = nextLF !== -1 ? nextLF : string.length;
+    lineRe.lastIndex = nextLF;
+    return foldLine(string.slice(0, nextLF), width);
+  }());
+  // If we haven't reached the first content line yet, don't add an extra \n.
+  var prevMoreIndented = string[0] === '\n' || string[0] === ' ';
+  var moreIndented;
+
+  // rest of the lines
+  var match;
+  while ((match = lineRe.exec(string))) {
+    var prefix = match[1], line = match[2];
+    moreIndented = (line[0] === ' ');
+    result += prefix
+      + (!prevMoreIndented && !moreIndented && line !== ''
+        ? '\n' : '')
+      + foldLine(line, width);
+    prevMoreIndented = moreIndented;
   }
 
   return result;
 }
 
-function foldLine(line, max) {
-  if (line === '') {
-    return line;
-  }
+// Greedy line breaking.
+// Picks the longest line under the limit each time,
+// otherwise settles for the shortest line over the limit.
+// NB. More-indented lines *cannot* be folded, as that would add an extra \n.
+function foldLine(line, width) {
+  if (line === '' || line[0] === ' ') return line;
 
-  var foldRe = /[^\s] [^\s]/g,
-      result = '',
-      prevMatch = 0,
-      foldStart = 0,
-      match = foldRe.exec(line),
-      index,
-      foldEnd,
-      folded;
+  // Since a more-indented line adds a \n, breaks can't be followed by a space.
+  var breakRe = / [^ ]/g; // note: the match index will always be <= length-2.
+  var match;
+  // start is an inclusive index. end, curr, and next are exclusive.
+  var start = 0, end, curr = 0, next = 0;
+  var result = '';
 
-  while (match) {
-    index = match.index;
-
-    // when we cross the max len, if the previous match would've
-    // been ok, use that one, and carry on.  If there was no previous
-    // match on this fold section, then just have a long line.
-    if (index - foldStart > max) {
-      if (prevMatch !== foldStart) {
-        foldEnd = prevMatch;
-      } else {
-        foldEnd = index;
-      }
-
-      if (result) {
-        result += '\n';
-      }
-      folded = line.slice(foldStart, foldEnd);
-      result += folded;
-      foldStart = foldEnd + 1;
+  // Invariants: 0 <= start <= length-1.
+  //   0 <= curr <= next <= max(0, length-2). curr - start <= width.
+  // Inside the loop:
+  //   A match implies length >= 2, so curr and next are <= length-2.
+  while ((match = breakRe.exec(line))) {
+    next = match.index;
+    // maintain invariant: curr - start <= width
+    if (next - start > width) {
+      end = (curr > start) ? curr : next; // derive end <= length-2
+      result += '\n' + line.slice(start, end);
+      // skip the space that was output as \n
+      start = end + 1;                    // derive start <= length-1
     }
-    prevMatch = index + 1;
-    match = foldRe.exec(line);
+    curr = next;
   }
 
-  if (result) {
-    result += '\n';
-  }
-
-  // if we end up with one last word at the end, then the last bit might
-  // be slightly bigger than we wanted, because we exited out of the loop.
-  if (foldStart !== prevMatch && line.length - foldStart > max) {
-    result += line.slice(foldStart, prevMatch) + '\n' +
-              line.slice(prevMatch + 1);
+  // By the invariants, start <= length-1, so there is something left over.
+  // It is either the whole string or a part starting from non-whitespace.
+  result += '\n';
+  // Insert a break if the remainder is too long and there is a break available.
+  if (line.length - start > width && curr > start) {
+    result += line.slice(start, curr) + '\n' + line.slice(curr + 1);
   } else {
-    result += line.slice(foldStart);
+    result += line.slice(start);
+  }
+
+  return result.slice(1); // drop extra \n joiner
+}
+
+// Escapes a double-quoted string.
+function escapeString(string) {
+  var result = '';
+  var char;
+  var escapeSeq;
+
+  for (var i = 0; i < string.length; i++) {
+    char = string.charCodeAt(i);
+    escapeSeq = ESCAPE_SEQUENCES[char];
+    result += !escapeSeq && isPrintable(char)
+      ? string[i]
+      : escapeSeq || encodeHex(char);
   }
 
   return result;
 }
 
-// Returns true if character can be found in a simple scalar
-function simpleChar(character) {
-  return CHAR_TAB                  !== character &&
-         CHAR_LINE_FEED            !== character &&
-         CHAR_CARRIAGE_RETURN      !== character &&
-         CHAR_COMMA                !== character &&
-         CHAR_LEFT_SQUARE_BRACKET  !== character &&
-         CHAR_RIGHT_SQUARE_BRACKET !== character &&
-         CHAR_LEFT_CURLY_BRACKET   !== character &&
-         CHAR_RIGHT_CURLY_BRACKET  !== character &&
-         CHAR_SHARP                !== character &&
-         CHAR_AMPERSAND            !== character &&
-         CHAR_ASTERISK             !== character &&
-         CHAR_EXCLAMATION          !== character &&
-         CHAR_VERTICAL_LINE        !== character &&
-         CHAR_GREATER_THAN         !== character &&
-         CHAR_SINGLE_QUOTE         !== character &&
-         CHAR_DOUBLE_QUOTE         !== character &&
-         CHAR_PERCENT              !== character &&
-         CHAR_COLON                !== character &&
-         !ESCAPE_SEQUENCES[character]            &&
-         !needsHexEscape(character);
-}
-
-// Returns true if the character code needs to be escaped.
-function needsHexEscape(character) {
-  return !((0x00020 <= character && character <= 0x00007E) ||
-           (0x00085 === character)                         ||
-           (0x000A0 <= character && character <= 0x00D7FF) ||
-           (0x0E000 <= character && character <= 0x00FFFD) ||
-           (0x10000 <= character && character <= 0x10FFFF));
-}
-
 function writeFlowSequence(state, level, object) {
   var _result = '',
       _tag    = state.tag,
@@ -7719,9 +10669,7 @@ function writeFlowSequence(state, level, object) {
   for (index = 0, length = object.length; index < length; index += 1) {
     // Write only valid elements.
     if (writeNode(state, level, object[index], false, false)) {
-      if (0 !== index) {
-        _result += ', ';
-      }
+      if (index !== 0) _result += ', ';
       _result += state.dump;
     }
   }
@@ -7739,7 +10687,7 @@ function writeBlockSequence(state, level, object, compact) {
   for (index = 0, length = object.length; index < length; index += 1) {
     // Write only valid elements.
     if (writeNode(state, level + 1, object[index], true, true)) {
-      if (!compact || 0 !== index) {
+      if (!compact || index !== 0) {
         _result += generateNextLine(state, level);
       }
       _result += '- ' + state.dump;
@@ -7763,9 +10711,7 @@ function writeFlowMapping(state, level, object) {
   for (index = 0, length = objectKeyList.length; index < length; index += 1) {
     pairBuffer = '';
 
-    if (0 !== index) {
-      pairBuffer += ', ';
-    }
+    if (index !== 0) pairBuffer += ', ';
 
     objectKey = objectKeyList[index];
     objectValue = object[objectKey];
@@ -7774,9 +10720,7 @@ function writeFlowMapping(state, level, object) {
       continue; // Skip this pair because of invalid key;
     }
 
-    if (state.dump.length > 1024) {
-      pairBuffer += '? ';
-    }
+    if (state.dump.length > 1024) pairBuffer += '? ';
 
     pairBuffer += state.dump + ': ';
 
@@ -7820,7 +10764,7 @@ function writeBlockMapping(state, level, object, compact) {
   for (index = 0, length = objectKeyList.length; index < length; index += 1) {
     pairBuffer = '';
 
-    if (!compact || 0 !== index) {
+    if (!compact || index !== 0) {
       pairBuffer += generateNextLine(state, level);
     }
 
@@ -7831,7 +10775,7 @@ function writeBlockMapping(state, level, object, compact) {
       continue; // Skip this pair because of invalid key.
     }
 
-    explicitPair = (null !== state.tag && '?' !== state.tag) ||
+    explicitPair = (state.tag !== null && state.tag !== '?') ||
                    (state.dump && state.dump.length > 1024);
 
     if (explicitPair) {
@@ -7877,7 +10821,7 @@ function detectType(state, object, explicit) {
     type = typeList[index];
 
     if ((type.instanceOf  || type.predicate) &&
-        (!type.instanceOf || (('object' === typeof object) && (object instanceof type.instanceOf))) &&
+        (!type.instanceOf || ((typeof object === 'object') && (object instanceof type.instanceOf))) &&
         (!type.predicate  || type.predicate(object))) {
 
       state.tag = explicit ? type.tag : '?';
@@ -7885,7 +10829,7 @@ function detectType(state, object, explicit) {
       if (type.represent) {
         style = state.styleMap[type.tag] || type.defaultStyle;
 
-        if ('[object Function]' === _toString.call(type.represent)) {
+        if (_toString.call(type.represent) === '[object Function]') {
           _result = type.represent(object, style);
         } else if (_hasOwnProperty.call(type.represent, style)) {
           _result = type.represent[style](object, style);
@@ -7917,10 +10861,10 @@ function writeNode(state, level, object, block, compact, iskey) {
   var type = _toString.call(state.dump);
 
   if (block) {
-    block = (0 > state.flowLevel || state.flowLevel > level);
+    block = (state.flowLevel < 0 || state.flowLevel > level);
   }
 
-  var objectOrArray = '[object Object]' === type || '[object Array]' === type,
+  var objectOrArray = type === '[object Object]' || type === '[object Array]',
       duplicateIndex,
       duplicate;
 
@@ -7929,7 +10873,7 @@ function writeNode(state, level, object, block, compact, iskey) {
     duplicate = duplicateIndex !== -1;
   }
 
-  if ((null !== state.tag && '?' !== state.tag) || duplicate || (2 !== state.indent && level > 0)) {
+  if ((state.tag !== null && state.tag !== '?') || duplicate || (state.indent !== 2 && level > 0)) {
     compact = false;
   }
 
@@ -7939,8 +10883,8 @@ function writeNode(state, level, object, block, compact, iskey) {
     if (objectOrArray && duplicate && !state.usedDuplicates[duplicateIndex]) {
       state.usedDuplicates[duplicateIndex] = true;
     }
-    if ('[object Object]' === type) {
-      if (block && (0 !== Object.keys(state.dump).length)) {
+    if (type === '[object Object]') {
+      if (block && (Object.keys(state.dump).length !== 0)) {
         writeBlockMapping(state, level, state.dump, compact);
         if (duplicate) {
           state.dump = '&ref_' + duplicateIndex + state.dump;
@@ -7951,8 +10895,8 @@ function writeNode(state, level, object, block, compact, iskey) {
           state.dump = '&ref_' + duplicateIndex + ' ' + state.dump;
         }
       }
-    } else if ('[object Array]' === type) {
-      if (block && (0 !== state.dump.length)) {
+    } else if (type === '[object Array]') {
+      if (block && (state.dump.length !== 0)) {
         writeBlockSequence(state, level, state.dump, compact);
         if (duplicate) {
           state.dump = '&ref_' + duplicateIndex + state.dump;
@@ -7963,18 +10907,16 @@ function writeNode(state, level, object, block, compact, iskey) {
           state.dump = '&ref_' + duplicateIndex + ' ' + state.dump;
         }
       }
-    } else if ('[object String]' === type) {
-      if ('?' !== state.tag) {
+    } else if (type === '[object String]') {
+      if (state.tag !== '?') {
         writeScalar(state, state.dump, level, iskey);
       }
     } else {
-      if (state.skipInvalid) {
-        return false;
-      }
+      if (state.skipInvalid) return false;
       throw new YAMLException('unacceptable kind of an object to dump ' + type);
     }
 
-    if (null !== state.tag && '?' !== state.tag) {
+    if (state.tag !== null && state.tag !== '?') {
       state.dump = '!<' + state.tag + '> ' + state.dump;
     }
   }
@@ -8001,10 +10943,10 @@ function inspectNode(object, objects, duplicatesIndexes) {
       index,
       length;
 
-  if (null !== object && 'object' === typeof object) {
+  if (object !== null && typeof object === 'object') {
     index = objects.indexOf(object);
-    if (-1 !== index) {
-      if (-1 === duplicatesIndexes.indexOf(index)) {
+    if (index !== -1) {
+      if (duplicatesIndexes.indexOf(index) === -1) {
         duplicatesIndexes.push(index);
       }
     } else {
@@ -8030,11 +10972,10 @@ function dump(input, options) {
 
   var state = new State(options);
 
-  getDuplicateReferences(input, state);
+  if (!state.noRefs) getDuplicateReferences(input, state);
+
+  if (writeNode(state, 0, input, true, true)) return state.dump + '\n';
 
-  if (writeNode(state, 0, input, true, true)) {
-    return state.dump + '\n';
-  }
   return '';
 }
 
@@ -8045,15 +10986,11 @@ function safeDump(input, options) {
 module.exports.dump     = dump;
 module.exports.safeDump = safeDump;
 
-},{"./common":22,"./exception":24,"./schema/default_full":29,"./schema/default_safe":30}],24:[function(require,module,exports){
+},{"./common":21,"./exception":23,"./schema/default_full":28,"./schema/default_safe":29}],23:[function(require,module,exports){
 // YAML error class. http://stackoverflow.com/questions/8458984
 //
 'use strict';
 
-
-var inherits = require('inherit');
-
-
 function YAMLException(reason, mark) {
   // Super constructor
   Error.call(this);
@@ -8075,7 +11012,8 @@ function YAMLException(reason, mark) {
 
 
 // Inherit from Error
-inherits(YAMLException, Error);
+YAMLException.prototype = Object.create(Error.prototype);
+YAMLException.prototype.constructor = YAMLException;
 
 
 YAMLException.prototype.toString = function toString(compact) {
@@ -8093,7 +11031,7 @@ YAMLException.prototype.toString = function toString(compact) {
 
 module.exports = YAMLException;
 
-},{"inherit":51}],25:[function(require,module,exports){
+},{}],24:[function(require,module,exports){
 'use strict';
 
 /*eslint-disable max-len,no-use-before-define*/
@@ -8142,11 +11080,11 @@ function is_WS_OR_EOL(c) {
 }
 
 function is_FLOW_INDICATOR(c) {
-  return 0x2C/* , */ === c ||
-         0x5B/* [ */ === c ||
-         0x5D/* ] */ === c ||
-         0x7B/* { */ === c ||
-         0x7D/* } */ === c;
+  return c === 0x2C/* , */ ||
+         c === 0x5B/* [ */ ||
+         c === 0x5D/* ] */ ||
+         c === 0x7B/* { */ ||
+         c === 0x7D/* } */;
 }
 
 function fromHexCode(c) {
@@ -8227,6 +11165,8 @@ function State(input, options) {
   this.schema    = options['schema']    || DEFAULT_FULL_SCHEMA;
   this.onWarning = options['onWarning'] || null;
   this.legacy    = options['legacy']    || false;
+  this.json      = options['json']      || false;
+  this.listener  = options['listener']  || null;
 
   this.implicitTypes = this.schema.compiledImplicit;
   this.typeMap       = this.schema.compiledTypeMap;
@@ -8273,62 +11213,62 @@ var directiveHandlers = {
 
   YAML: function handleYamlDirective(state, name, args) {
 
-      var match, major, minor;
+    var match, major, minor;
 
-      if (null !== state.version) {
-        throwError(state, 'duplication of %YAML directive');
-      }
+    if (state.version !== null) {
+      throwError(state, 'duplication of %YAML directive');
+    }
 
-      if (1 !== args.length) {
-        throwError(state, 'YAML directive accepts exactly one argument');
-      }
+    if (args.length !== 1) {
+      throwError(state, 'YAML directive accepts exactly one argument');
+    }
 
-      match = /^([0-9]+)\.([0-9]+)$/.exec(args[0]);
+    match = /^([0-9]+)\.([0-9]+)$/.exec(args[0]);
 
-      if (null === match) {
-        throwError(state, 'ill-formed argument of the YAML directive');
-      }
+    if (match === null) {
+      throwError(state, 'ill-formed argument of the YAML directive');
+    }
 
-      major = parseInt(match[1], 10);
-      minor = parseInt(match[2], 10);
+    major = parseInt(match[1], 10);
+    minor = parseInt(match[2], 10);
 
-      if (1 !== major) {
-        throwError(state, 'unacceptable YAML version of the document');
-      }
+    if (major !== 1) {
+      throwError(state, 'unacceptable YAML version of the document');
+    }
 
-      state.version = args[0];
-      state.checkLineBreaks = (minor < 2);
+    state.version = args[0];
+    state.checkLineBreaks = (minor < 2);
 
-      if (1 !== minor && 2 !== minor) {
-        throwWarning(state, 'unsupported YAML version of the document');
-      }
-    },
+    if (minor !== 1 && minor !== 2) {
+      throwWarning(state, 'unsupported YAML version of the document');
+    }
+  },
 
   TAG: function handleTagDirective(state, name, args) {
 
-      var handle, prefix;
+    var handle, prefix;
 
-      if (2 !== args.length) {
-        throwError(state, 'TAG directive accepts exactly two arguments');
-      }
-
-      handle = args[0];
-      prefix = args[1];
-
-      if (!PATTERN_TAG_HANDLE.test(handle)) {
-        throwError(state, 'ill-formed tag handle (first argument) of the TAG directive');
-      }
-
-      if (_hasOwnProperty.call(state.tagMap, handle)) {
-        throwError(state, 'there is a previously declared suffix for "' + handle + '" tag handle');
-      }
-
-      if (!PATTERN_TAG_URI.test(prefix)) {
-        throwError(state, 'ill-formed tag prefix (second argument) of the TAG directive');
-      }
-
-      state.tagMap[handle] = prefix;
+    if (args.length !== 2) {
+      throwError(state, 'TAG directive accepts exactly two arguments');
     }
+
+    handle = args[0];
+    prefix = args[1];
+
+    if (!PATTERN_TAG_HANDLE.test(handle)) {
+      throwError(state, 'ill-formed tag handle (first argument) of the TAG directive');
+    }
+
+    if (_hasOwnProperty.call(state.tagMap, handle)) {
+      throwError(state, 'there is a previously declared suffix for "' + handle + '" tag handle');
+    }
+
+    if (!PATTERN_TAG_URI.test(prefix)) {
+      throwError(state, 'ill-formed tag prefix (second argument) of the TAG directive');
+    }
+
+    state.tagMap[handle] = prefix;
+  }
 };
 
 
@@ -8343,8 +11283,8 @@ function captureSegment(state, start, end, checkJson) {
            _position < _length;
            _position += 1) {
         _character = _result.charCodeAt(_position);
-        if (!(0x09 === _character ||
-              0x20 <= _character && _character <= 0x10FFFF)) {
+        if (!(_character === 0x09 ||
+              (0x20 <= _character && _character <= 0x10FFFF))) {
           throwError(state, 'expected valid JSON character');
         }
       }
@@ -8356,7 +11296,7 @@ function captureSegment(state, start, end, checkJson) {
   }
 }
 
-function mergeMappings(state, destination, source) {
+function mergeMappings(state, destination, source, overridableKeys) {
   var sourceKeys, key, index, quantity;
 
   if (!common.isObject(source)) {
@@ -8370,29 +11310,36 @@ function mergeMappings(state, destination, source) {
 
     if (!_hasOwnProperty.call(destination, key)) {
       destination[key] = source[key];
+      overridableKeys[key] = true;
     }
   }
 }
 
-function storeMappingPair(state, _result, keyTag, keyNode, valueNode) {
+function storeMappingPair(state, _result, overridableKeys, keyTag, keyNode, valueNode) {
   var index, quantity;
 
   keyNode = String(keyNode);
 
-  if (null === _result) {
+  if (_result === null) {
     _result = {};
   }
 
-  if ('tag:yaml.org,2002:merge' === keyTag) {
+  if (keyTag === 'tag:yaml.org,2002:merge') {
     if (Array.isArray(valueNode)) {
       for (index = 0, quantity = valueNode.length; index < quantity; index += 1) {
-        mergeMappings(state, _result, valueNode[index]);
+        mergeMappings(state, _result, valueNode[index], overridableKeys);
       }
     } else {
-      mergeMappings(state, _result, valueNode);
+      mergeMappings(state, _result, valueNode, overridableKeys);
     }
   } else {
+    if (!state.json &&
+        !_hasOwnProperty.call(overridableKeys, keyNode) &&
+        _hasOwnProperty.call(_result, keyNode)) {
+      throwError(state, 'duplicated mapping key');
+    }
     _result[keyNode] = valueNode;
+    delete overridableKeys[keyNode];
   }
 
   return _result;
@@ -8403,11 +11350,11 @@ function readLineBreak(state) {
 
   ch = state.input.charCodeAt(state.position);
 
-  if (0x0A/* LF */ === ch) {
+  if (ch === 0x0A/* LF */) {
     state.position++;
-  } else if (0x0D/* CR */ === ch) {
+  } else if (ch === 0x0D/* CR */) {
     state.position++;
-    if (0x0A/* LF */ === state.input.charCodeAt(state.position)) {
+    if (state.input.charCodeAt(state.position) === 0x0A/* LF */) {
       state.position++;
     }
   } else {
@@ -8422,15 +11369,15 @@ function skipSeparationSpace(state, allowComments, checkIndent) {
   var lineBreaks = 0,
       ch = state.input.charCodeAt(state.position);
 
-  while (0 !== ch) {
+  while (ch !== 0) {
     while (is_WHITE_SPACE(ch)) {
       ch = state.input.charCodeAt(++state.position);
     }
 
-    if (allowComments && 0x23/* # */ === ch) {
+    if (allowComments && ch === 0x23/* # */) {
       do {
         ch = state.input.charCodeAt(++state.position);
-      } while (ch !== 0x0A/* LF */ && ch !== 0x0D/* CR */ && 0 !== ch);
+      } while (ch !== 0x0A/* LF */ && ch !== 0x0D/* CR */ && ch !== 0);
     }
 
     if (is_EOL(ch)) {
@@ -8440,7 +11387,7 @@ function skipSeparationSpace(state, allowComments, checkIndent) {
       lineBreaks++;
       state.lineIndent = 0;
 
-      while (0x20/* Space */ === ch) {
+      while (ch === 0x20/* Space */) {
         state.lineIndent++;
         ch = state.input.charCodeAt(++state.position);
       }
@@ -8449,7 +11396,7 @@ function skipSeparationSpace(state, allowComments, checkIndent) {
     }
   }
 
-  if (-1 !== checkIndent && 0 !== lineBreaks && state.lineIndent < checkIndent) {
+  if (checkIndent !== -1 && lineBreaks !== 0 && state.lineIndent < checkIndent) {
     throwWarning(state, 'deficient indentation');
   }
 
@@ -8464,9 +11411,9 @@ function testDocumentSeparator(state) {
 
   // Condition state.position === state.lineStart is tested
   // in parent on each call, for efficiency. No needs to test here again.
-  if ((0x2D/* - */ === ch || 0x2E/* . */ === ch) &&
-      state.input.charCodeAt(_position + 1) === ch &&
-      state.input.charCodeAt(_position + 2) === ch) {
+  if ((ch === 0x2D/* - */ || ch === 0x2E/* . */) &&
+      ch === state.input.charCodeAt(_position + 1) &&
+      ch === state.input.charCodeAt(_position + 2)) {
 
     _position += 3;
 
@@ -8481,7 +11428,7 @@ function testDocumentSeparator(state) {
 }
 
 function writeFoldedLines(state, count) {
-  if (1 === count) {
+  if (count === 1) {
     state.result += ' ';
   } else if (count > 1) {
     state.result += common.repeat('\n', count - 1);
@@ -8504,23 +11451,23 @@ function readPlainScalar(state, nodeIndent, withinFlowCollection) {
 
   ch = state.input.charCodeAt(state.position);
 
-  if (is_WS_OR_EOL(ch)             ||
-      is_FLOW_INDICATOR(ch)        ||
-      0x23/* # */           === ch ||
-      0x26/* & */           === ch ||
-      0x2A/* * */           === ch ||
-      0x21/* ! */           === ch ||
-      0x7C/* | */           === ch ||
-      0x3E/* > */           === ch ||
-      0x27/* ' */           === ch ||
-      0x22/* " */           === ch ||
-      0x25/* % */           === ch ||
-      0x40/* @ */           === ch ||
-      0x60/* ` */           === ch) {
+  if (is_WS_OR_EOL(ch)      ||
+      is_FLOW_INDICATOR(ch) ||
+      ch === 0x23/* # */    ||
+      ch === 0x26/* & */    ||
+      ch === 0x2A/* * */    ||
+      ch === 0x21/* ! */    ||
+      ch === 0x7C/* | */    ||
+      ch === 0x3E/* > */    ||
+      ch === 0x27/* ' */    ||
+      ch === 0x22/* " */    ||
+      ch === 0x25/* % */    ||
+      ch === 0x40/* @ */    ||
+      ch === 0x60/* ` */) {
     return false;
   }
 
-  if (0x3F/* ? */ === ch || 0x2D/* - */ === ch) {
+  if (ch === 0x3F/* ? */ || ch === 0x2D/* - */) {
     following = state.input.charCodeAt(state.position + 1);
 
     if (is_WS_OR_EOL(following) ||
@@ -8534,8 +11481,8 @@ function readPlainScalar(state, nodeIndent, withinFlowCollection) {
   captureStart = captureEnd = state.position;
   hasPendingContent = false;
 
-  while (0 !== ch) {
-    if (0x3A/* : */ === ch) {
+  while (ch !== 0) {
+    if (ch === 0x3A/* : */) {
       following = state.input.charCodeAt(state.position + 1);
 
       if (is_WS_OR_EOL(following) ||
@@ -8543,7 +11490,7 @@ function readPlainScalar(state, nodeIndent, withinFlowCollection) {
         break;
       }
 
-    } else if (0x23/* # */ === ch) {
+    } else if (ch === 0x23/* # */) {
       preceding = state.input.charCodeAt(state.position - 1);
 
       if (is_WS_OR_EOL(preceding)) {
@@ -8604,7 +11551,7 @@ function readSingleQuotedScalar(state, nodeIndent) {
 
   ch = state.input.charCodeAt(state.position);
 
-  if (0x27/* ' */ !== ch) {
+  if (ch !== 0x27/* ' */) {
     return false;
   }
 
@@ -8613,12 +11560,12 @@ function readSingleQuotedScalar(state, nodeIndent) {
   state.position++;
   captureStart = captureEnd = state.position;
 
-  while (0 !== (ch = state.input.charCodeAt(state.position))) {
-    if (0x27/* ' */ === ch) {
+  while ((ch = state.input.charCodeAt(state.position)) !== 0) {
+    if (ch === 0x27/* ' */) {
       captureSegment(state, captureStart, state.position, true);
       ch = state.input.charCodeAt(++state.position);
 
-      if (0x27/* ' */ === ch) {
+      if (ch === 0x27/* ' */) {
         captureStart = captureEnd = state.position;
         state.position++;
       } else {
@@ -8652,7 +11599,7 @@ function readDoubleQuotedScalar(state, nodeIndent) {
 
   ch = state.input.charCodeAt(state.position);
 
-  if (0x22/* " */ !== ch) {
+  if (ch !== 0x22/* " */) {
     return false;
   }
 
@@ -8661,13 +11608,13 @@ function readDoubleQuotedScalar(state, nodeIndent) {
   state.position++;
   captureStart = captureEnd = state.position;
 
-  while (0 !== (ch = state.input.charCodeAt(state.position))) {
-    if (0x22/* " */ === ch) {
+  while ((ch = state.input.charCodeAt(state.position)) !== 0) {
+    if (ch === 0x22/* " */) {
       captureSegment(state, captureStart, state.position, true);
       state.position++;
       return true;
 
-    } else if (0x5C/* \ */ === ch) {
+    } else if (ch === 0x5C/* \ */) {
       captureSegment(state, captureStart, state.position, true);
       ch = state.input.charCodeAt(++state.position);
 
@@ -8732,6 +11679,7 @@ function readFlowCollection(state, nodeIndent) {
       isPair,
       isExplicitPair,
       isMapping,
+      overridableKeys = {},
       keyNode,
       keyTag,
       valueNode,
@@ -8751,13 +11699,13 @@ function readFlowCollection(state, nodeIndent) {
     return false;
   }
 
-  if (null !== state.anchor) {
+  if (state.anchor !== null) {
     state.anchorMap[state.anchor] = _result;
   }
 
   ch = state.input.charCodeAt(++state.position);
 
-  while (0 !== ch) {
+  while (ch !== 0) {
     skipSeparationSpace(state, true, nodeIndent);
 
     ch = state.input.charCodeAt(state.position);
@@ -8776,7 +11724,7 @@ function readFlowCollection(state, nodeIndent) {
     keyTag = keyNode = valueNode = null;
     isPair = isExplicitPair = false;
 
-    if (0x3F/* ? */ === ch) {
+    if (ch === 0x3F/* ? */) {
       following = state.input.charCodeAt(state.position + 1);
 
       if (is_WS_OR_EOL(following)) {
@@ -8794,7 +11742,7 @@ function readFlowCollection(state, nodeIndent) {
 
     ch = state.input.charCodeAt(state.position);
 
-    if ((isExplicitPair || state.line === _line) && 0x3A/* : */ === ch) {
+    if ((isExplicitPair || state.line === _line) && ch === 0x3A/* : */) {
       isPair = true;
       ch = state.input.charCodeAt(++state.position);
       skipSeparationSpace(state, true, nodeIndent);
@@ -8803,9 +11751,9 @@ function readFlowCollection(state, nodeIndent) {
     }
 
     if (isMapping) {
-      storeMappingPair(state, _result, keyTag, keyNode, valueNode);
+      storeMappingPair(state, _result, overridableKeys, keyTag, keyNode, valueNode);
     } else if (isPair) {
-      _result.push(storeMappingPair(state, null, keyTag, keyNode, valueNode));
+      _result.push(storeMappingPair(state, null, overridableKeys, keyTag, keyNode, valueNode));
     } else {
       _result.push(keyNode);
     }
@@ -8814,7 +11762,7 @@ function readFlowCollection(state, nodeIndent) {
 
     ch = state.input.charCodeAt(state.position);
 
-    if (0x2C/* , */ === ch) {
+    if (ch === 0x2C/* , */) {
       readNext = true;
       ch = state.input.charCodeAt(++state.position);
     } else {
@@ -8829,6 +11777,7 @@ function readBlockScalar(state, nodeIndent) {
   var captureStart,
       folding,
       chomping       = CHOMPING_CLIP,
+      didReadContent = false,
       detectedIndent = false,
       textIndent     = nodeIndent,
       emptyLines     = 0,
@@ -8849,12 +11798,12 @@ function readBlockScalar(state, nodeIndent) {
   state.kind = 'scalar';
   state.result = '';
 
-  while (0 !== ch) {
+  while (ch !== 0) {
     ch = state.input.charCodeAt(++state.position);
 
-    if (0x2B/* + */ === ch || 0x2D/* - */ === ch) {
+    if (ch === 0x2B/* + */ || ch === 0x2D/* - */) {
       if (CHOMPING_CLIP === chomping) {
-        chomping = (0x2B/* + */ === ch) ? CHOMPING_KEEP : CHOMPING_STRIP;
+        chomping = (ch === 0x2B/* + */) ? CHOMPING_KEEP : CHOMPING_STRIP;
       } else {
         throwError(state, 'repeat of a chomping mode identifier');
       }
@@ -8878,20 +11827,20 @@ function readBlockScalar(state, nodeIndent) {
     do { ch = state.input.charCodeAt(++state.position); }
     while (is_WHITE_SPACE(ch));
 
-    if (0x23/* # */ === ch) {
+    if (ch === 0x23/* # */) {
       do { ch = state.input.charCodeAt(++state.position); }
-      while (!is_EOL(ch) && (0 !== ch));
+      while (!is_EOL(ch) && (ch !== 0));
     }
   }
 
-  while (0 !== ch) {
+  while (ch !== 0) {
     readLineBreak(state);
     state.lineIndent = 0;
 
     ch = state.input.charCodeAt(state.position);
 
     while ((!detectedIndent || state.lineIndent < textIndent) &&
-           (0x20/* Space */ === ch)) {
+           (ch === 0x20/* Space */)) {
       state.lineIndent++;
       ch = state.input.charCodeAt(++state.position);
     }
@@ -8910,9 +11859,9 @@ function readBlockScalar(state, nodeIndent) {
 
       // Perform the chomping.
       if (chomping === CHOMPING_KEEP) {
-        state.result += common.repeat('\n', emptyLines);
+        state.result += common.repeat('\n', didReadContent ? 1 + emptyLines : emptyLines);
       } else if (chomping === CHOMPING_CLIP) {
-        if (detectedIndent) { // i.e. only if the scalar is not empty.
+        if (didReadContent) { // i.e. only if the scalar is not empty.
           state.result += '\n';
         }
       }
@@ -8927,7 +11876,8 @@ function readBlockScalar(state, nodeIndent) {
       // Lines starting with white space characters (more-indented lines) are not folded.
       if (is_WHITE_SPACE(ch)) {
         atMoreIndented = true;
-        state.result += common.repeat('\n', emptyLines + 1);
+        // except for the first content line (cf. Example 8.1)
+        state.result += common.repeat('\n', didReadContent ? 1 + emptyLines : emptyLines);
 
       // End of more-indented block.
       } else if (atMoreIndented) {
@@ -8935,8 +11885,8 @@ function readBlockScalar(state, nodeIndent) {
         state.result += common.repeat('\n', emptyLines + 1);
 
       // Just one line break - perceive as the same line.
-      } else if (0 === emptyLines) {
-        if (detectedIndent) { // i.e. only if we have already read some scalar content.
+      } else if (emptyLines === 0) {
+        if (didReadContent) { // i.e. only if we have already read some scalar content.
           state.result += ' ';
         }
 
@@ -8946,19 +11896,17 @@ function readBlockScalar(state, nodeIndent) {
       }
 
     // Literal style: just add exact number of line breaks between content lines.
-    } else if (detectedIndent) {
-      // If current line isn't the first one - count line break from the last content line.
-      state.result += common.repeat('\n', emptyLines + 1);
     } else {
-      // In case of the first content line - count only empty lines.
-      state.result += common.repeat('\n', emptyLines);
+      // Keep all line breaks except the header line break.
+      state.result += common.repeat('\n', didReadContent ? 1 + emptyLines : emptyLines);
     }
 
+    didReadContent = true;
     detectedIndent = true;
     emptyLines = 0;
     captureStart = state.position;
 
-    while (!is_EOL(ch) && (0 !== ch)) {
+    while (!is_EOL(ch) && (ch !== 0)) {
       ch = state.input.charCodeAt(++state.position);
     }
 
@@ -8977,15 +11925,15 @@ function readBlockSequence(state, nodeIndent) {
       detected  = false,
       ch;
 
-  if (null !== state.anchor) {
+  if (state.anchor !== null) {
     state.anchorMap[state.anchor] = _result;
   }
 
   ch = state.input.charCodeAt(state.position);
 
-  while (0 !== ch) {
+  while (ch !== 0) {
 
-    if (0x2D/* - */ !== ch) {
+    if (ch !== 0x2D/* - */) {
       break;
     }
 
@@ -9013,7 +11961,7 @@ function readBlockSequence(state, nodeIndent) {
 
     ch = state.input.charCodeAt(state.position);
 
-    if ((state.line === _line || state.lineIndent > nodeIndent) && (0 !== ch)) {
+    if ((state.line === _line || state.lineIndent > nodeIndent) && (ch !== 0)) {
       throwError(state, 'bad indentation of a sequence entry');
     } else if (state.lineIndent < nodeIndent) {
       break;
@@ -9037,6 +11985,7 @@ function readBlockMapping(state, nodeIndent, flowIndent) {
       _tag          = state.tag,
       _anchor       = state.anchor,
       _result       = {},
+      overridableKeys = {},
       keyTag        = null,
       keyNode       = null,
       valueNode     = null,
@@ -9044,13 +11993,13 @@ function readBlockMapping(state, nodeIndent, flowIndent) {
       detected      = false,
       ch;
 
-  if (null !== state.anchor) {
+  if (state.anchor !== null) {
     state.anchorMap[state.anchor] = _result;
   }
 
   ch = state.input.charCodeAt(state.position);
 
-  while (0 !== ch) {
+  while (ch !== 0) {
     following = state.input.charCodeAt(state.position + 1);
     _line = state.line; // Save the current line.
 
@@ -9058,11 +12007,11 @@ function readBlockMapping(state, nodeIndent, flowIndent) {
     // Explicit notation case. There are two separate blocks:
     // first for the key (denoted by "?") and second for the value (denoted by ":")
     //
-    if ((0x3F/* ? */ === ch || 0x3A/* : */  === ch) && is_WS_OR_EOL(following)) {
+    if ((ch === 0x3F/* ? */ || ch === 0x3A/* : */) && is_WS_OR_EOL(following)) {
 
-      if (0x3F/* ? */ === ch) {
+      if (ch === 0x3F/* ? */) {
         if (atExplicitKey) {
-          storeMappingPair(state, _result, keyTag, keyNode, null);
+          storeMappingPair(state, _result, overridableKeys, keyTag, keyNode, null);
           keyTag = keyNode = valueNode = null;
         }
 
@@ -9094,7 +12043,7 @@ function readBlockMapping(state, nodeIndent, flowIndent) {
           ch = state.input.charCodeAt(++state.position);
         }
 
-        if (0x3A/* : */ === ch) {
+        if (ch === 0x3A/* : */) {
           ch = state.input.charCodeAt(++state.position);
 
           if (!is_WS_OR_EOL(ch)) {
@@ -9102,7 +12051,7 @@ function readBlockMapping(state, nodeIndent, flowIndent) {
           }
 
           if (atExplicitKey) {
-            storeMappingPair(state, _result, keyTag, keyNode, null);
+            storeMappingPair(state, _result, overridableKeys, keyTag, keyNode, null);
             keyTag = keyNode = valueNode = null;
           }
 
@@ -9147,7 +12096,7 @@ function readBlockMapping(state, nodeIndent, flowIndent) {
       }
 
       if (!atExplicitKey) {
-        storeMappingPair(state, _result, keyTag, keyNode, valueNode);
+        storeMappingPair(state, _result, overridableKeys, keyTag, keyNode, valueNode);
         keyTag = keyNode = valueNode = null;
       }
 
@@ -9155,7 +12104,7 @@ function readBlockMapping(state, nodeIndent, flowIndent) {
       ch = state.input.charCodeAt(state.position);
     }
 
-    if (state.lineIndent > nodeIndent && (0 !== ch)) {
+    if (state.lineIndent > nodeIndent && (ch !== 0)) {
       throwError(state, 'bad indentation of a mapping entry');
     } else if (state.lineIndent < nodeIndent) {
       break;
@@ -9168,7 +12117,7 @@ function readBlockMapping(state, nodeIndent, flowIndent) {
 
   // Special case: last mapping's node contains only the key in explicit notation.
   if (atExplicitKey) {
-    storeMappingPair(state, _result, keyTag, keyNode, null);
+    storeMappingPair(state, _result, overridableKeys, keyTag, keyNode, null);
   }
 
   // Expose the resulting mapping.
@@ -9192,21 +12141,19 @@ function readTagProperty(state) {
 
   ch = state.input.charCodeAt(state.position);
 
-  if (0x21/* ! */ !== ch) {
-    return false;
-  }
+  if (ch !== 0x21/* ! */) return false;
 
-  if (null !== state.tag) {
+  if (state.tag !== null) {
     throwError(state, 'duplication of a tag property');
   }
 
   ch = state.input.charCodeAt(++state.position);
 
-  if (0x3C/* < */ === ch) {
+  if (ch === 0x3C/* < */) {
     isVerbatim = true;
     ch = state.input.charCodeAt(++state.position);
 
-  } else if (0x21/* ! */ === ch) {
+  } else if (ch === 0x21/* ! */) {
     isNamed = true;
     tagHandle = '!!';
     ch = state.input.charCodeAt(++state.position);
@@ -9219,7 +12166,7 @@ function readTagProperty(state) {
 
   if (isVerbatim) {
     do { ch = state.input.charCodeAt(++state.position); }
-    while (0 !== ch && 0x3E/* > */ !== ch);
+    while (ch !== 0 && ch !== 0x3E/* > */);
 
     if (state.position < state.length) {
       tagName = state.input.slice(_position, state.position);
@@ -9228,9 +12175,9 @@ function readTagProperty(state) {
       throwError(state, 'unexpected end of the stream within a verbatim tag');
     }
   } else {
-    while (0 !== ch && !is_WS_OR_EOL(ch)) {
+    while (ch !== 0 && !is_WS_OR_EOL(ch)) {
 
-      if (0x21/* ! */ === ch) {
+      if (ch === 0x21/* ! */) {
         if (!isNamed) {
           tagHandle = state.input.slice(_position - 1, state.position + 1);
 
@@ -9265,10 +12212,10 @@ function readTagProperty(state) {
   } else if (_hasOwnProperty.call(state.tagMap, tagHandle)) {
     state.tag = state.tagMap[tagHandle] + tagName;
 
-  } else if ('!' === tagHandle) {
+  } else if (tagHandle === '!') {
     state.tag = '!' + tagName;
 
-  } else if ('!!' === tagHandle) {
+  } else if (tagHandle === '!!') {
     state.tag = 'tag:yaml.org,2002:' + tagName;
 
   } else {
@@ -9284,18 +12231,16 @@ function readAnchorProperty(state) {
 
   ch = state.input.charCodeAt(state.position);
 
-  if (0x26/* & */ !== ch) {
-    return false;
-  }
+  if (ch !== 0x26/* & */) return false;
 
-  if (null !== state.anchor) {
+  if (state.anchor !== null) {
     throwError(state, 'duplication of an anchor property');
   }
 
   ch = state.input.charCodeAt(++state.position);
   _position = state.position;
 
-  while (0 !== ch && !is_WS_OR_EOL(ch) && !is_FLOW_INDICATOR(ch)) {
+  while (ch !== 0 && !is_WS_OR_EOL(ch) && !is_FLOW_INDICATOR(ch)) {
     ch = state.input.charCodeAt(++state.position);
   }
 
@@ -9313,14 +12258,12 @@ function readAlias(state) {
 
   ch = state.input.charCodeAt(state.position);
 
-  if (0x2A/* * */ !== ch) {
-    return false;
-  }
+  if (ch !== 0x2A/* * */) return false;
 
   ch = state.input.charCodeAt(++state.position);
   _position = state.position;
 
-  while (0 !== ch && !is_WS_OR_EOL(ch) && !is_FLOW_INDICATOR(ch)) {
+  while (ch !== 0 && !is_WS_OR_EOL(ch) && !is_FLOW_INDICATOR(ch)) {
     ch = state.input.charCodeAt(++state.position);
   }
 
@@ -9352,6 +12295,10 @@ function composeNode(state, parentIndent, nodeContext, allowToSeek, allowCompact
       flowIndent,
       blockIndent;
 
+  if (state.listener !== null) {
+    state.listener('open', state);
+  }
+
   state.tag    = null;
   state.anchor = null;
   state.kind   = null;
@@ -9375,7 +12322,7 @@ function composeNode(state, parentIndent, nodeContext, allowToSeek, allowCompact
     }
   }
 
-  if (1 === indentStatus) {
+  if (indentStatus === 1) {
     while (readTagProperty(state) || readAnchorProperty(state)) {
       if (skipSeparationSpace(state, true, -1)) {
         atNewLine = true;
@@ -9398,7 +12345,7 @@ function composeNode(state, parentIndent, nodeContext, allowToSeek, allowCompact
     allowBlockCollections = atNewLine || allowCompact;
   }
 
-  if (1 === indentStatus || CONTEXT_BLOCK_OUT === nodeContext) {
+  if (indentStatus === 1 || CONTEXT_BLOCK_OUT === nodeContext) {
     if (CONTEXT_FLOW_IN === nodeContext || CONTEXT_FLOW_OUT === nodeContext) {
       flowIndent = parentIndent;
     } else {
@@ -9407,7 +12354,7 @@ function composeNode(state, parentIndent, nodeContext, allowToSeek, allowCompact
 
     blockIndent = state.position - state.lineStart;
 
-    if (1 === indentStatus) {
+    if (indentStatus === 1) {
       if (allowBlockCollections &&
           (readBlockSequence(state, blockIndent) ||
            readBlockMapping(state, blockIndent, flowIndent)) ||
@@ -9422,31 +12369,31 @@ function composeNode(state, parentIndent, nodeContext, allowToSeek, allowCompact
         } else if (readAlias(state)) {
           hasContent = true;
 
-          if (null !== state.tag || null !== state.anchor) {
+          if (state.tag !== null || state.anchor !== null) {
             throwError(state, 'alias node should not have any properties');
           }
 
         } else if (readPlainScalar(state, flowIndent, CONTEXT_FLOW_IN === nodeContext)) {
           hasContent = true;
 
-          if (null === state.tag) {
+          if (state.tag === null) {
             state.tag = '?';
           }
         }
 
-        if (null !== state.anchor) {
+        if (state.anchor !== null) {
           state.anchorMap[state.anchor] = state.result;
         }
       }
-    } else if (0 === indentStatus) {
+    } else if (indentStatus === 0) {
       // Special case: block sequences are allowed to have same indentation level as the parent.
       // http://www.yaml.org/spec/1.2/spec.html#id2799784
       hasContent = allowBlockCollections && readBlockSequence(state, blockIndent);
     }
   }
 
-  if (null !== state.tag && '!' !== state.tag) {
-    if ('?' === state.tag) {
+  if (state.tag !== null && state.tag !== '!') {
+    if (state.tag === '?') {
       for (typeIndex = 0, typeQuantity = state.implicitTypes.length;
            typeIndex < typeQuantity;
            typeIndex += 1) {
@@ -9459,7 +12406,7 @@ function composeNode(state, parentIndent, nodeContext, allowToSeek, allowCompact
         if (type.resolve(state.result)) { // `state.result` updated in resolver if matched
           state.result = type.construct(state.result);
           state.tag = type.tag;
-          if (null !== state.anchor) {
+          if (state.anchor !== null) {
             state.anchorMap[state.anchor] = state.result;
           }
           break;
@@ -9468,7 +12415,7 @@ function composeNode(state, parentIndent, nodeContext, allowToSeek, allowCompact
     } else if (_hasOwnProperty.call(state.typeMap, state.tag)) {
       type = state.typeMap[state.tag];
 
-      if (null !== state.result && type.kind !== state.kind) {
+      if (state.result !== null && type.kind !== state.kind) {
         throwError(state, 'unacceptable node kind for !<' + state.tag + '> tag; it should be "' + type.kind + '", not "' + state.kind + '"');
       }
 
@@ -9476,7 +12423,7 @@ function composeNode(state, parentIndent, nodeContext, allowToSeek, allowCompact
         throwError(state, 'cannot resolve a node with !<' + state.tag + '> explicit tag');
       } else {
         state.result = type.construct(state.result);
-        if (null !== state.anchor) {
+        if (state.anchor !== null) {
           state.anchorMap[state.anchor] = state.result;
         }
       }
@@ -9485,7 +12432,10 @@ function composeNode(state, parentIndent, nodeContext, allowToSeek, allowCompact
     }
   }
 
-  return null !== state.tag || null !== state.anchor || hasContent;
+  if (state.listener !== null) {
+    state.listener('close', state);
+  }
+  return state.tag !== null ||  state.anchor !== null || hasContent;
 }
 
 function readDocument(state) {
@@ -9501,12 +12451,12 @@ function readDocument(state) {
   state.tagMap = {};
   state.anchorMap = {};
 
-  while (0 !== (ch = state.input.charCodeAt(state.position))) {
+  while ((ch = state.input.charCodeAt(state.position)) !== 0) {
     skipSeparationSpace(state, true, -1);
 
     ch = state.input.charCodeAt(state.position);
 
-    if (state.lineIndent > 0 || 0x25/* % */ !== ch) {
+    if (state.lineIndent > 0 || ch !== 0x25/* % */) {
       break;
     }
 
@@ -9514,7 +12464,7 @@ function readDocument(state) {
     ch = state.input.charCodeAt(++state.position);
     _position = state.position;
 
-    while (0 !== ch && !is_WS_OR_EOL(ch)) {
+    while (ch !== 0 && !is_WS_OR_EOL(ch)) {
       ch = state.input.charCodeAt(++state.position);
     }
 
@@ -9525,33 +12475,29 @@ function readDocument(state) {
       throwError(state, 'directive name must not be less than one character in length');
     }
 
-    while (0 !== ch) {
+    while (ch !== 0) {
       while (is_WHITE_SPACE(ch)) {
         ch = state.input.charCodeAt(++state.position);
       }
 
-      if (0x23/* # */ === ch) {
+      if (ch === 0x23/* # */) {
         do { ch = state.input.charCodeAt(++state.position); }
-        while (0 !== ch && !is_EOL(ch));
+        while (ch !== 0 && !is_EOL(ch));
         break;
       }
 
-      if (is_EOL(ch)) {
-        break;
-      }
+      if (is_EOL(ch)) break;
 
       _position = state.position;
 
-      while (0 !== ch && !is_WS_OR_EOL(ch)) {
+      while (ch !== 0 && !is_WS_OR_EOL(ch)) {
         ch = state.input.charCodeAt(++state.position);
       }
 
       directiveArgs.push(state.input.slice(_position, state.position));
     }
 
-    if (0 !== ch) {
-      readLineBreak(state);
-    }
+    if (ch !== 0) readLineBreak(state);
 
     if (_hasOwnProperty.call(directiveHandlers, directiveName)) {
       directiveHandlers[directiveName](state, directiveName, directiveArgs);
@@ -9562,10 +12508,10 @@ function readDocument(state) {
 
   skipSeparationSpace(state, true, -1);
 
-  if (0 === state.lineIndent &&
-      0x2D/* - */ === state.input.charCodeAt(state.position) &&
-      0x2D/* - */ === state.input.charCodeAt(state.position + 1) &&
-      0x2D/* - */ === state.input.charCodeAt(state.position + 2)) {
+  if (state.lineIndent === 0 &&
+      state.input.charCodeAt(state.position)     === 0x2D/* - */ &&
+      state.input.charCodeAt(state.position + 1) === 0x2D/* - */ &&
+      state.input.charCodeAt(state.position + 2) === 0x2D/* - */) {
     state.position += 3;
     skipSeparationSpace(state, true, -1);
 
@@ -9585,7 +12531,7 @@ function readDocument(state) {
 
   if (state.position === state.lineStart && testDocumentSeparator(state)) {
 
-    if (0x2E/* . */ === state.input.charCodeAt(state.position)) {
+    if (state.input.charCodeAt(state.position) === 0x2E/* . */) {
       state.position += 3;
       skipSeparationSpace(state, true, -1);
     }
@@ -9607,8 +12553,8 @@ function loadDocuments(input, options) {
   if (input.length !== 0) {
 
     // Add tailing `\n` if not exists
-    if (0x0A/* LF */ !== input.charCodeAt(input.length - 1) &&
-        0x0D/* CR */ !== input.charCodeAt(input.length - 1)) {
+    if (input.charCodeAt(input.length - 1) !== 0x0A/* LF */ &&
+        input.charCodeAt(input.length - 1) !== 0x0D/* CR */) {
       input += '\n';
     }
 
@@ -9623,7 +12569,7 @@ function loadDocuments(input, options) {
   // Use 0 as string terminator. That significantly simplifies bounds check.
   state.input += '\0';
 
-  while (0x20/* Space */ === state.input.charCodeAt(state.position)) {
+  while (state.input.charCodeAt(state.position) === 0x20/* Space */) {
     state.lineIndent += 1;
     state.position += 1;
   }
@@ -9648,10 +12594,10 @@ function loadAll(input, iterator, options) {
 function load(input, options) {
   var documents = loadDocuments(input, options);
 
-  if (0 === documents.length) {
+  if (documents.length === 0) {
     /*eslint-disable no-undefined*/
     return undefined;
-  } else if (1 === documents.length) {
+  } else if (documents.length === 1) {
     return documents[0];
   }
   throw new YAMLException('expected a single document in the stream, but found more');
@@ -9673,7 +12619,7 @@ module.exports.load        = load;
 module.exports.safeLoadAll = safeLoadAll;
 module.exports.safeLoad    = safeLoad;
 
-},{"./common":22,"./exception":24,"./mark":26,"./schema/default_full":29,"./schema/default_safe":30}],26:[function(require,module,exports){
+},{"./common":21,"./exception":23,"./mark":25,"./schema/default_full":28,"./schema/default_safe":29}],25:[function(require,module,exports){
 'use strict';
 
 
@@ -9692,9 +12638,7 @@ function Mark(name, buffer, position, line, column) {
 Mark.prototype.getSnippet = function getSnippet(indent, maxLength) {
   var head, start, tail, end, snippet;
 
-  if (!this.buffer) {
-    return null;
-  }
+  if (!this.buffer) return null;
 
   indent = indent || 4;
   maxLength = maxLength || 75;
@@ -9702,7 +12646,7 @@ Mark.prototype.getSnippet = function getSnippet(indent, maxLength) {
   head = '';
   start = this.position;
 
-  while (start > 0 && -1 === '\x00\r\n\x85\u2028\u2029'.indexOf(this.buffer.charAt(start - 1))) {
+  while (start > 0 && '\x00\r\n\x85\u2028\u2029'.indexOf(this.buffer.charAt(start - 1)) === -1) {
     start -= 1;
     if (this.position - start > (maxLength / 2 - 1)) {
       head = ' ... ';
@@ -9714,7 +12658,7 @@ Mark.prototype.getSnippet = function getSnippet(indent, maxLength) {
   tail = '';
   end = this.position;
 
-  while (end < this.buffer.length && -1 === '\x00\r\n\x85\u2028\u2029'.indexOf(this.buffer.charAt(end))) {
+  while (end < this.buffer.length && '\x00\r\n\x85\u2028\u2029'.indexOf(this.buffer.charAt(end)) === -1) {
     end += 1;
     if (end - this.position > (maxLength / 2 - 1)) {
       tail = ' ... ';
@@ -9753,7 +12697,7 @@ Mark.prototype.toString = function toString(compact) {
 
 module.exports = Mark;
 
-},{"./common":22}],27:[function(require,module,exports){
+},{"./common":21}],26:[function(require,module,exports){
 'use strict';
 
 /*eslint-disable max-len*/
@@ -9781,7 +12725,7 @@ function compileList(schema, name, result) {
   });
 
   return result.filter(function (type, index) {
-    return -1 === exclude.indexOf(index);
+    return exclude.indexOf(index) === -1;
   });
 }
 
@@ -9807,7 +12751,7 @@ function Schema(definition) {
   this.explicit = definition.explicit || [];
 
   this.implicit.forEach(function (type) {
-    if (type.loadKind && 'scalar' !== type.loadKind) {
+    if (type.loadKind && type.loadKind !== 'scalar') {
       throw new YAMLException('There is a non-scalar type in the implicit list of a schema. Implicit resolving of such types is not supported.');
     }
   });
@@ -9825,18 +12769,18 @@ Schema.create = function createSchema() {
   var schemas, types;
 
   switch (arguments.length) {
-  case 1:
-    schemas = Schema.DEFAULT;
-    types = arguments[0];
-    break;
+    case 1:
+      schemas = Schema.DEFAULT;
+      types = arguments[0];
+      break;
 
-  case 2:
-    schemas = arguments[0];
-    types = arguments[1];
-    break;
+    case 2:
+      schemas = arguments[0];
+      types = arguments[1];
+      break;
 
-  default:
-    throw new YAMLException('Wrong number of arguments for Schema.create function');
+    default:
+      throw new YAMLException('Wrong number of arguments for Schema.create function');
   }
 
   schemas = common.toArray(schemas);
@@ -9859,7 +12803,7 @@ Schema.create = function createSchema() {
 
 module.exports = Schema;
 
-},{"./common":22,"./exception":24,"./type":33}],28:[function(require,module,exports){
+},{"./common":21,"./exception":23,"./type":32}],27:[function(require,module,exports){
 // Standard YAML's Core schema.
 // http://www.yaml.org/spec/1.2/spec.html#id2804923
 //
@@ -9879,7 +12823,7 @@ module.exports = new Schema({
   ]
 });
 
-},{"../schema":27,"./json":32}],29:[function(require,module,exports){
+},{"../schema":26,"./json":31}],28:[function(require,module,exports){
 // JS-YAML's default schema for `load` function.
 // It is not described in the YAML specification.
 //
@@ -9906,7 +12850,7 @@ module.exports = Schema.DEFAULT = new Schema({
   ]
 });
 
-},{"../schema":27,"../type/js/function":38,"../type/js/regexp":39,"../type/js/undefined":40,"./default_safe":30}],30:[function(require,module,exports){
+},{"../schema":26,"../type/js/function":37,"../type/js/regexp":38,"../type/js/undefined":39,"./default_safe":29}],29:[function(require,module,exports){
 // JS-YAML's default schema for `safeLoad` function.
 // It is not described in the YAML specification.
 //
@@ -9936,7 +12880,7 @@ module.exports = new Schema({
   ]
 });
 
-},{"../schema":27,"../type/binary":34,"../type/merge":42,"../type/omap":44,"../type/pairs":45,"../type/set":47,"../type/timestamp":49,"./core":28}],31:[function(require,module,exports){
+},{"../schema":26,"../type/binary":33,"../type/merge":41,"../type/omap":43,"../type/pairs":44,"../type/set":46,"../type/timestamp":48,"./core":27}],30:[function(require,module,exports){
 // Standard YAML's Failsafe schema.
 // http://www.yaml.org/spec/1.2/spec.html#id2802346
 
@@ -9955,7 +12899,7 @@ module.exports = new Schema({
   ]
 });
 
-},{"../schema":27,"../type/map":41,"../type/seq":46,"../type/str":48}],32:[function(require,module,exports){
+},{"../schema":26,"../type/map":40,"../type/seq":45,"../type/str":47}],31:[function(require,module,exports){
 // Standard YAML's JSON schema.
 // http://www.yaml.org/spec/1.2/spec.html#id2803231
 //
@@ -9982,7 +12926,7 @@ module.exports = new Schema({
   ]
 });
 
-},{"../schema":27,"../type/bool":35,"../type/float":36,"../type/int":37,"../type/null":43,"./failsafe":31}],33:[function(require,module,exports){
+},{"../schema":26,"../type/bool":34,"../type/float":35,"../type/int":36,"../type/null":42,"./failsafe":30}],32:[function(require,module,exports){
 'use strict';
 
 var YAMLException = require('./exception');
@@ -10007,7 +12951,7 @@ var YAML_NODE_KINDS = [
 function compileStyleAliases(map) {
   var result = {};
 
-  if (null !== map) {
+  if (map !== null) {
     Object.keys(map).forEach(function (style) {
       map[style].forEach(function (alias) {
         result[String(alias)] = style;
@@ -10022,7 +12966,7 @@ function Type(tag, options) {
   options = options || {};
 
   Object.keys(options).forEach(function (name) {
-    if (-1 === TYPE_CONSTRUCTOR_OPTIONS.indexOf(name)) {
+    if (TYPE_CONSTRUCTOR_OPTIONS.indexOf(name) === -1) {
       throw new YAMLException('Unknown option "' + name + '" is met in definition of "' + tag + '" YAML type.');
     }
   });
@@ -10038,21 +12982,26 @@ function Type(tag, options) {
   this.defaultStyle = options['defaultStyle'] || null;
   this.styleAliases = compileStyleAliases(options['styleAliases'] || null);
 
-  if (-1 === YAML_NODE_KINDS.indexOf(this.kind)) {
+  if (YAML_NODE_KINDS.indexOf(this.kind) === -1) {
     throw new YAMLException('Unknown kind "' + this.kind + '" is specified for "' + tag + '" YAML type.');
   }
 }
 
 module.exports = Type;
 
-},{"./exception":24}],34:[function(require,module,exports){
+},{"./exception":23}],33:[function(require,module,exports){
 'use strict';
 
 /*eslint-disable no-bitwise*/
 
-// A trick for browserified version.
-// Since we make browserifier to ignore `buffer` module, NodeBuffer will be undefined
-var NodeBuffer = require('buffer').Buffer;
+var NodeBuffer;
+
+try {
+  // A trick for browserified version, to not include `Buffer` shim
+  var _require = require;
+  NodeBuffer = _require('buffer').Buffer;
+} catch (__) {}
+
 var Type       = require('../type');
 
 
@@ -10061,9 +13010,7 @@ var BASE64_MAP = 'ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789
 
 
 function resolveYamlBinary(data) {
-  if (null === data) {
-    return false;
-  }
+  if (data === null) return false;
 
   var code, idx, bitlen = 0, max = data.length, map = BASE64_MAP;
 
@@ -10072,10 +13019,10 @@ function resolveYamlBinary(data) {
     code = map.indexOf(data.charAt(idx));
 
     // Skip CR/LF
-    if (code > 64) { continue; }
+    if (code > 64) continue;
 
     // Fail on illegal characters
-    if (code < 0) { return false; }
+    if (code < 0) return false;
 
     bitlen += 6;
   }
@@ -10120,9 +13067,7 @@ function constructYamlBinary(data) {
   }
 
   // Wrap into Buffer for NodeJS and leave Array for browser
-  if (NodeBuffer) {
-    return new NodeBuffer(result);
-  }
+  if (NodeBuffer) return new NodeBuffer(result);
 
   return result;
 }
@@ -10181,15 +13126,13 @@ module.exports = new Type('tag:yaml.org,2002:binary', {
   represent: representYamlBinary
 });
 
-},{"../type":33,"buffer":12}],35:[function(require,module,exports){
+},{"../type":32}],34:[function(require,module,exports){
 'use strict';
 
 var Type = require('../type');
 
 function resolveYamlBoolean(data) {
-  if (null === data) {
-    return false;
-  }
+  if (data === null) return false;
 
   var max = data.length;
 
@@ -10204,7 +13147,7 @@ function constructYamlBoolean(data) {
 }
 
 function isBoolean(object) {
-  return '[object Boolean]' === Object.prototype.toString.call(object);
+  return Object.prototype.toString.call(object) === '[object Boolean]';
 }
 
 module.exports = new Type('tag:yaml.org,2002:bool', {
@@ -10220,7 +13163,7 @@ module.exports = new Type('tag:yaml.org,2002:bool', {
   defaultStyle: 'lowercase'
 });
 
-},{"../type":33}],36:[function(require,module,exports){
+},{"../type":32}],35:[function(require,module,exports){
 'use strict';
 
 var common = require('../common');
@@ -10234,13 +13177,10 @@ var YAML_FLOAT_PATTERN = new RegExp(
   '|\\.(?:nan|NaN|NAN))$');
 
 function resolveYamlFloat(data) {
-  if (null === data) {
-    return false;
-  }
+  if (data === null) return false;
+
+  if (!YAML_FLOAT_PATTERN.test(data)) return false;
 
-  if (!YAML_FLOAT_PATTERN.test(data)) {
-    return false;
-  }
   return true;
 }
 
@@ -10248,20 +13188,20 @@ function constructYamlFloat(data) {
   var value, sign, base, digits;
 
   value  = data.replace(/_/g, '').toLowerCase();
-  sign   = '-' === value[0] ? -1 : 1;
+  sign   = value[0] === '-' ? -1 : 1;
   digits = [];
 
-  if (0 <= '+-'.indexOf(value[0])) {
+  if ('+-'.indexOf(value[0]) >= 0) {
     value = value.slice(1);
   }
 
-  if ('.inf' === value) {
-    return (1 === sign) ? Number.POSITIVE_INFINITY : Number.NEGATIVE_INFINITY;
+  if (value === '.inf') {
+    return (sign === 1) ? Number.POSITIVE_INFINITY : Number.NEGATIVE_INFINITY;
 
-  } else if ('.nan' === value) {
+  } else if (value === '.nan') {
     return NaN;
 
-  } else if (0 <= value.indexOf(':')) {
+  } else if (value.indexOf(':') >= 0) {
     value.split(':').forEach(function (v) {
       digits.unshift(parseFloat(v, 10));
     });
@@ -10288,30 +13228,21 @@ function representYamlFloat(object, style) {
 
   if (isNaN(object)) {
     switch (style) {
-    case 'lowercase':
-      return '.nan';
-    case 'uppercase':
-      return '.NAN';
-    case 'camelcase':
-      return '.NaN';
+      case 'lowercase': return '.nan';
+      case 'uppercase': return '.NAN';
+      case 'camelcase': return '.NaN';
     }
   } else if (Number.POSITIVE_INFINITY === object) {
     switch (style) {
-    case 'lowercase':
-      return '.inf';
-    case 'uppercase':
-      return '.INF';
-    case 'camelcase':
-      return '.Inf';
+      case 'lowercase': return '.inf';
+      case 'uppercase': return '.INF';
+      case 'camelcase': return '.Inf';
     }
   } else if (Number.NEGATIVE_INFINITY === object) {
     switch (style) {
-    case 'lowercase':
-      return '-.inf';
-    case 'uppercase':
-      return '-.INF';
-    case 'camelcase':
-      return '-.Inf';
+      case 'lowercase': return '-.inf';
+      case 'uppercase': return '-.INF';
+      case 'camelcase': return '-.Inf';
     }
   } else if (common.isNegativeZero(object)) {
     return '-0.0';
@@ -10326,8 +13257,8 @@ function representYamlFloat(object, style) {
 }
 
 function isFloat(object) {
-  return ('[object Number]' === Object.prototype.toString.call(object)) &&
-         (0 !== object % 1 || common.isNegativeZero(object));
+  return (Object.prototype.toString.call(object) === '[object Number]') &&
+         (object % 1 !== 0 || common.isNegativeZero(object));
 }
 
 module.exports = new Type('tag:yaml.org,2002:float', {
@@ -10339,7 +13270,7 @@ module.exports = new Type('tag:yaml.org,2002:float', {
   defaultStyle: 'lowercase'
 });
 
-},{"../common":22,"../type":33}],37:[function(require,module,exports){
+},{"../common":21,"../type":32}],36:[function(require,module,exports){
 'use strict';
 
 var common = require('../common');
@@ -10360,16 +13291,14 @@ function isDecCode(c) {
 }
 
 function resolveYamlInteger(data) {
-  if (null === data) {
-    return false;
-  }
+  if (data === null) return false;
 
   var max = data.length,
       index = 0,
       hasDigits = false,
       ch;
 
-  if (!max) { return false; }
+  if (!max) return false;
 
   ch = data[index];
 
@@ -10380,7 +13309,7 @@ function resolveYamlInteger(data) {
 
   if (ch === '0') {
     // 0
-    if (index + 1 === max) { return true; }
+    if (index + 1 === max) return true;
     ch = data[++index];
 
     // base 2, base 8, base 16
@@ -10391,10 +13320,8 @@ function resolveYamlInteger(data) {
 
       for (; index < max; index++) {
         ch = data[index];
-        if (ch === '_') { continue; }
-        if (ch !== '0' && ch !== '1') {
-          return false;
-        }
+        if (ch === '_') continue;
+        if (ch !== '0' && ch !== '1') return false;
         hasDigits = true;
       }
       return hasDigits;
@@ -10407,10 +13334,8 @@ function resolveYamlInteger(data) {
 
       for (; index < max; index++) {
         ch = data[index];
-        if (ch === '_') { continue; }
-        if (!isHexCode(data.charCodeAt(index))) {
-          return false;
-        }
+        if (ch === '_') continue;
+        if (!isHexCode(data.charCodeAt(index))) return false;
         hasDigits = true;
       }
       return hasDigits;
@@ -10419,10 +13344,8 @@ function resolveYamlInteger(data) {
     // base 8
     for (; index < max; index++) {
       ch = data[index];
-      if (ch === '_') { continue; }
-      if (!isOctCode(data.charCodeAt(index))) {
-        return false;
-      }
+      if (ch === '_') continue;
+      if (!isOctCode(data.charCodeAt(index))) return false;
       hasDigits = true;
     }
     return hasDigits;
@@ -10432,18 +13355,18 @@ function resolveYamlInteger(data) {
 
   for (; index < max; index++) {
     ch = data[index];
-    if (ch === '_') { continue; }
-    if (ch === ':') { break; }
+    if (ch === '_') continue;
+    if (ch === ':') break;
     if (!isDecCode(data.charCodeAt(index))) {
       return false;
     }
     hasDigits = true;
   }
 
-  if (!hasDigits) { return false; }
+  if (!hasDigits) return false;
 
   // if !base60 - done;
-  if (ch !== ':') { return true; }
+  if (ch !== ':') return true;
 
   // base60 almost not used, no needs to optimize
   return /^(:[0-5]?[0-9])+$/.test(data.slice(index));
@@ -10459,24 +13382,17 @@ function constructYamlInteger(data) {
   ch = value[0];
 
   if (ch === '-' || ch === '+') {
-    if (ch === '-') { sign = -1; }
+    if (ch === '-') sign = -1;
     value = value.slice(1);
     ch = value[0];
   }
 
-  if ('0' === value) {
-    return 0;
-  }
+  if (value === '0') return 0;
 
   if (ch === '0') {
-    if (value[1] === 'b') {
-      return sign * parseInt(value.slice(2), 2);
-    }
-    if (value[1] === 'x') {
-      return sign * parseInt(value, 16);
-    }
+    if (value[1] === 'b') return sign * parseInt(value.slice(2), 2);
+    if (value[1] === 'x') return sign * parseInt(value, 16);
     return sign * parseInt(value, 8);
-
   }
 
   if (value.indexOf(':') !== -1) {
@@ -10500,8 +13416,8 @@ function constructYamlInteger(data) {
 }
 
 function isInteger(object) {
-  return ('[object Number]' === Object.prototype.toString.call(object)) &&
-         (0 === object % 1 && !common.isNegativeZero(object));
+  return (Object.prototype.toString.call(object)) === '[object Number]' &&
+         (object % 1 === 0 && !common.isNegativeZero(object));
 }
 
 module.exports = new Type('tag:yaml.org,2002:int', {
@@ -10524,7 +13440,7 @@ module.exports = new Type('tag:yaml.org,2002:int', {
   }
 });
 
-},{"../common":22,"../type":33}],38:[function(require,module,exports){
+},{"../common":21,"../type":32}],37:[function(require,module,exports){
 'use strict';
 
 var esprima;
@@ -10537,27 +13453,27 @@ var esprima;
 //    found too - then fail to parse.
 //
 try {
-  esprima = require('esprima');
+  // workaround to exclude package from browserify list.
+  var _require = require;
+  esprima = _require('esprima');
 } catch (_) {
   /*global window */
-  if (typeof window !== 'undefined') { esprima = window.esprima; }
+  if (typeof window !== 'undefined') esprima = window.esprima;
 }
 
 var Type = require('../../type');
 
 function resolveJavascriptFunction(data) {
-  if (null === data) {
-    return false;
-  }
+  if (data === null) return false;
 
   try {
     var source = '(' + data + ')',
         ast    = esprima.parse(source, { range: true });
 
-    if ('Program'             !== ast.type         ||
-        1                     !== ast.body.length  ||
-        'ExpressionStatement' !== ast.body[0].type ||
-        'FunctionExpression'  !== ast.body[0].expression.type) {
+    if (ast.type                    !== 'Program'             ||
+        ast.body.length             !== 1                     ||
+        ast.body[0].type            !== 'ExpressionStatement' ||
+        ast.body[0].expression.type !== 'FunctionExpression') {
       return false;
     }
 
@@ -10575,10 +13491,10 @@ function constructJavascriptFunction(data) {
       params = [],
       body;
 
-  if ('Program'             !== ast.type         ||
-      1                     !== ast.body.length  ||
-      'ExpressionStatement' !== ast.body[0].type ||
-      'FunctionExpression'  !== ast.body[0].expression.type) {
+  if (ast.type                    !== 'Program'             ||
+      ast.body.length             !== 1                     ||
+      ast.body[0].type            !== 'ExpressionStatement' ||
+      ast.body[0].expression.type !== 'FunctionExpression') {
     throw new Error('Failed to resolve function');
   }
 
@@ -10599,7 +13515,7 @@ function representJavascriptFunction(object /*, style*/) {
 }
 
 function isFunction(object) {
-  return '[object Function]' === Object.prototype.toString.call(object);
+  return Object.prototype.toString.call(object) === '[object Function]';
 }
 
 module.exports = new Type('tag:yaml.org,2002:js/function', {
@@ -10610,19 +13526,14 @@ module.exports = new Type('tag:yaml.org,2002:js/function', {
   represent: representJavascriptFunction
 });
 
-},{"../../type":33,"esprima":50}],39:[function(require,module,exports){
+},{"../../type":32}],38:[function(require,module,exports){
 'use strict';
 
 var Type = require('../../type');
 
 function resolveJavascriptRegExp(data) {
-  if (null === data) {
-    return false;
-  }
-
-  if (0 === data.length) {
-    return false;
-  }
+  if (data === null) return false;
+  if (data.length === 0) return false;
 
   var regexp = data,
       tail   = /\/([gim]*)$/.exec(data),
@@ -10630,23 +13541,15 @@ function resolveJavascriptRegExp(data) {
 
   // if regexp starts with '/' it can have modifiers and must be properly closed
   // `/foo/gim` - modifiers tail can be maximum 3 chars
-  if ('/' === regexp[0]) {
-    if (tail) {
-      modifiers = tail[1];
-    }
+  if (regexp[0] === '/') {
+    if (tail) modifiers = tail[1];
 
-    if (modifiers.length > 3) { return false; }
+    if (modifiers.length > 3) return false;
     // if expression starts with /, is should be properly terminated
-    if (regexp[regexp.length - modifiers.length - 1] !== '/') { return false; }
-
-    regexp = regexp.slice(1, regexp.length - modifiers.length - 1);
+    if (regexp[regexp.length - modifiers.length - 1] !== '/') return false;
   }
 
-  try {
-    return true;
-  } catch (error) {
-    return false;
-  }
+  return true;
 }
 
 function constructJavascriptRegExp(data) {
@@ -10655,10 +13558,8 @@ function constructJavascriptRegExp(data) {
       modifiers = '';
 
   // `/foo/gim` - tail can be maximum 4 chars
-  if ('/' === regexp[0]) {
-    if (tail) {
-      modifiers = tail[1];
-    }
+  if (regexp[0] === '/') {
+    if (tail) modifiers = tail[1];
     regexp = regexp.slice(1, regexp.length - modifiers.length - 1);
   }
 
@@ -10668,23 +13569,15 @@ function constructJavascriptRegExp(data) {
 function representJavascriptRegExp(object /*, style*/) {
   var result = '/' + object.source + '/';
 
-  if (object.global) {
-    result += 'g';
-  }
-
-  if (object.multiline) {
-    result += 'm';
-  }
-
-  if (object.ignoreCase) {
-    result += 'i';
-  }
+  if (object.global) result += 'g';
+  if (object.multiline) result += 'm';
+  if (object.ignoreCase) result += 'i';
 
   return result;
 }
 
 function isRegExp(object) {
-  return '[object RegExp]' === Object.prototype.toString.call(object);
+  return Object.prototype.toString.call(object) === '[object RegExp]';
 }
 
 module.exports = new Type('tag:yaml.org,2002:js/regexp', {
@@ -10695,7 +13588,7 @@ module.exports = new Type('tag:yaml.org,2002:js/regexp', {
   represent: representJavascriptRegExp
 });
 
-},{"../../type":33}],40:[function(require,module,exports){
+},{"../../type":32}],39:[function(require,module,exports){
 'use strict';
 
 var Type = require('../../type');
@@ -10714,7 +13607,7 @@ function representJavascriptUndefined() {
 }
 
 function isUndefined(object) {
-  return 'undefined' === typeof object;
+  return typeof object === 'undefined';
 }
 
 module.exports = new Type('tag:yaml.org,2002:js/undefined', {
@@ -10725,23 +13618,23 @@ module.exports = new Type('tag:yaml.org,2002:js/undefined', {
   represent: representJavascriptUndefined
 });
 
-},{"../../type":33}],41:[function(require,module,exports){
+},{"../../type":32}],40:[function(require,module,exports){
 'use strict';
 
 var Type = require('../type');
 
 module.exports = new Type('tag:yaml.org,2002:map', {
   kind: 'mapping',
-  construct: function (data) { return null !== data ? data : {}; }
+  construct: function (data) { return data !== null ? data : {}; }
 });
 
-},{"../type":33}],42:[function(require,module,exports){
+},{"../type":32}],41:[function(require,module,exports){
 'use strict';
 
 var Type = require('../type');
 
 function resolveYamlMerge(data) {
-  return '<<' === data || null === data;
+  return data === '<<' || data === null;
 }
 
 module.exports = new Type('tag:yaml.org,2002:merge', {
@@ -10749,15 +13642,13 @@ module.exports = new Type('tag:yaml.org,2002:merge', {
   resolve: resolveYamlMerge
 });
 
-},{"../type":33}],43:[function(require,module,exports){
+},{"../type":32}],42:[function(require,module,exports){
 'use strict';
 
 var Type = require('../type');
 
 function resolveYamlNull(data) {
-  if (null === data) {
-    return true;
-  }
+  if (data === null) return true;
 
   var max = data.length;
 
@@ -10770,7 +13661,7 @@ function constructYamlNull() {
 }
 
 function isNull(object) {
-  return null === object;
+  return object === null;
 }
 
 module.exports = new Type('tag:yaml.org,2002:null', {
@@ -10787,7 +13678,7 @@ module.exports = new Type('tag:yaml.org,2002:null', {
   defaultStyle: 'lowercase'
 });
 
-},{"../type":33}],44:[function(require,module,exports){
+},{"../type":32}],43:[function(require,module,exports){
 'use strict';
 
 var Type = require('../type');
@@ -10796,9 +13687,7 @@ var _hasOwnProperty = Object.prototype.hasOwnProperty;
 var _toString       = Object.prototype.toString;
 
 function resolveYamlOmap(data) {
-  if (null === data) {
-    return true;
-  }
+  if (data === null) return true;
 
   var objectKeys = [], index, length, pair, pairKey, pairHasKey,
       object = data;
@@ -10807,36 +13696,26 @@ function resolveYamlOmap(data) {
     pair = object[index];
     pairHasKey = false;
 
-    if ('[object Object]' !== _toString.call(pair)) {
-      return false;
-    }
+    if (_toString.call(pair) !== '[object Object]') return false;
 
     for (pairKey in pair) {
       if (_hasOwnProperty.call(pair, pairKey)) {
-        if (!pairHasKey) {
-          pairHasKey = true;
-        } else {
-          return false;
-        }
+        if (!pairHasKey) pairHasKey = true;
+        else return false;
       }
     }
 
-    if (!pairHasKey) {
-      return false;
-    }
+    if (!pairHasKey) return false;
 
-    if (-1 === objectKeys.indexOf(pairKey)) {
-      objectKeys.push(pairKey);
-    } else {
-      return false;
-    }
+    if (objectKeys.indexOf(pairKey) === -1) objectKeys.push(pairKey);
+    else return false;
   }
 
   return true;
 }
 
 function constructYamlOmap(data) {
-  return null !== data ? data : [];
+  return data !== null ? data : [];
 }
 
 module.exports = new Type('tag:yaml.org,2002:omap', {
@@ -10845,7 +13724,7 @@ module.exports = new Type('tag:yaml.org,2002:omap', {
   construct: constructYamlOmap
 });
 
-},{"../type":33}],45:[function(require,module,exports){
+},{"../type":32}],44:[function(require,module,exports){
 'use strict';
 
 var Type = require('../type');
@@ -10853,9 +13732,7 @@ var Type = require('../type');
 var _toString = Object.prototype.toString;
 
 function resolveYamlPairs(data) {
-  if (null === data) {
-    return true;
-  }
+  if (data === null) return true;
 
   var index, length, pair, keys, result,
       object = data;
@@ -10865,15 +13742,11 @@ function resolveYamlPairs(data) {
   for (index = 0, length = object.length; index < length; index += 1) {
     pair = object[index];
 
-    if ('[object Object]' !== _toString.call(pair)) {
-      return false;
-    }
+    if (_toString.call(pair) !== '[object Object]') return false;
 
     keys = Object.keys(pair);
 
-    if (1 !== keys.length) {
-      return false;
-    }
+    if (keys.length !== 1) return false;
 
     result[index] = [ keys[0], pair[keys[0]] ];
   }
@@ -10882,9 +13755,7 @@ function resolveYamlPairs(data) {
 }
 
 function constructYamlPairs(data) {
-  if (null === data) {
-    return [];
-  }
+  if (data === null) return [];
 
   var index, length, pair, keys, result,
       object = data;
@@ -10908,17 +13779,17 @@ module.exports = new Type('tag:yaml.org,2002:pairs', {
   construct: constructYamlPairs
 });
 
-},{"../type":33}],46:[function(require,module,exports){
+},{"../type":32}],45:[function(require,module,exports){
 'use strict';
 
 var Type = require('../type');
 
 module.exports = new Type('tag:yaml.org,2002:seq', {
   kind: 'sequence',
-  construct: function (data) { return null !== data ? data : []; }
+  construct: function (data) { return data !== null ? data : []; }
 });
 
-},{"../type":33}],47:[function(require,module,exports){
+},{"../type":32}],46:[function(require,module,exports){
 'use strict';
 
 var Type = require('../type');
@@ -10926,17 +13797,13 @@ var Type = require('../type');
 var _hasOwnProperty = Object.prototype.hasOwnProperty;
 
 function resolveYamlSet(data) {
-  if (null === data) {
-    return true;
-  }
+  if (data === null) return true;
 
   var key, object = data;
 
   for (key in object) {
     if (_hasOwnProperty.call(object, key)) {
-      if (null !== object[key]) {
-        return false;
-      }
+      if (object[key] !== null) return false;
     }
   }
 
@@ -10944,7 +13811,7 @@ function resolveYamlSet(data) {
 }
 
 function constructYamlSet(data) {
-  return null !== data ? data : {};
+  return data !== null ? data : {};
 }
 
 module.exports = new Type('tag:yaml.org,2002:set', {
@@ -10953,54 +13820,53 @@ module.exports = new Type('tag:yaml.org,2002:set', {
   construct: constructYamlSet
 });
 
-},{"../type":33}],48:[function(require,module,exports){
+},{"../type":32}],47:[function(require,module,exports){
 'use strict';
 
 var Type = require('../type');
 
 module.exports = new Type('tag:yaml.org,2002:str', {
   kind: 'scalar',
-  construct: function (data) { return null !== data ? data : ''; }
+  construct: function (data) { return data !== null ? data : ''; }
 });
 
-},{"../type":33}],49:[function(require,module,exports){
+},{"../type":32}],48:[function(require,module,exports){
 'use strict';
 
 var Type = require('../type');
 
+var YAML_DATE_REGEXP = new RegExp(
+  '^([0-9][0-9][0-9][0-9])'          + // [1] year
+  '-([0-9][0-9])'                    + // [2] month
+  '-([0-9][0-9])$');                   // [3] day
+
 var YAML_TIMESTAMP_REGEXP = new RegExp(
   '^([0-9][0-9][0-9][0-9])'          + // [1] year
   '-([0-9][0-9]?)'                   + // [2] month
   '-([0-9][0-9]?)'                   + // [3] day
-  '(?:(?:[Tt]|[ \\t]+)'              + // ...
+  '(?:[Tt]|[ \\t]+)'                 + // ...
   '([0-9][0-9]?)'                    + // [4] hour
   ':([0-9][0-9])'                    + // [5] minute
   ':([0-9][0-9])'                    + // [6] second
   '(?:\\.([0-9]*))?'                 + // [7] fraction
   '(?:[ \\t]*(Z|([-+])([0-9][0-9]?)' + // [8] tz [9] tz_sign [10] tz_hour
-  '(?::([0-9][0-9]))?))?)?$');         // [11] tz_minute
+  '(?::([0-9][0-9]))?))?$');           // [11] tz_minute
 
 function resolveYamlTimestamp(data) {
-  if (null === data) {
-    return false;
-  }
-
-  if (YAML_TIMESTAMP_REGEXP.exec(data) === null) {
-    return false;
-  }
-
-  return true;
+  if (data === null) return false;
+  if (YAML_DATE_REGEXP.exec(data) !== null) return true;
+  if (YAML_TIMESTAMP_REGEXP.exec(data) !== null) return true;
+  return false;
 }
 
 function constructYamlTimestamp(data) {
   var match, year, month, day, hour, minute, second, fraction = 0,
       delta = null, tz_hour, tz_minute, date;
 
-  match = YAML_TIMESTAMP_REGEXP.exec(data);
+  match = YAML_DATE_REGEXP.exec(data);
+  if (match === null) match = YAML_TIMESTAMP_REGEXP.exec(data);
 
-  if (null === match) {
-    throw new Error('Date resolve error');
-  }
+  if (match === null) throw new Error('Date resolve error');
 
   // match: [1] year [2] month [3] day
 
@@ -11032,16 +13898,12 @@ function constructYamlTimestamp(data) {
     tz_hour = +(match[10]);
     tz_minute = +(match[11] || 0);
     delta = (tz_hour * 60 + tz_minute) * 60000; // delta in mili-seconds
-    if ('-' === match[9]) {
-      delta = -delta;
-    }
+    if (match[9] === '-') delta = -delta;
   }
 
   date = new Date(Date.UTC(year, month, day, hour, minute, second, fraction));
 
-  if (delta) {
-    date.setTime(date.getTime() - delta);
-  }
+  if (delta) date.setTime(date.getTime() - delta);
 
   return date;
 }
@@ -11058,5949 +13920,7 @@ module.exports = new Type('tag:yaml.org,2002:timestamp', {
   represent: representYamlTimestamp
 });
 
-},{"../type":33}],50:[function(require,module,exports){
-/*
-  Copyright (c) jQuery Foundation, Inc. and Contributors, All Rights Reserved.
-
-  Redistribution and use in source and binary forms, with or without
-  modification, are permitted provided that the following conditions are met:
-
-    * Redistributions of source code must retain the above copyright
-      notice, this list of conditions and the following disclaimer.
-    * Redistributions in binary form must reproduce the above copyright
-      notice, this list of conditions and the following disclaimer in the
-      documentation and/or other materials provided with the distribution.
-
-  THIS SOFTWARE IS PROVIDED BY THE COPYRIGHT HOLDERS AND CONTRIBUTORS "AS IS"
-  AND ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE
-  IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE
-  ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> BE LIABLE FOR ANY
-  DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES
-  (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES;
-  LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND
-  ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT
-  (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF
-  THIS SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.
-*/
-
-(function (root, factory) {
-    'use strict';
-
-    // Universal Module Definition (UMD) to support AMD, CommonJS/Node.js,
-    // Rhino, and plain browser loading.
-
-    /* istanbul ignore next */
-    if (typeof define === 'function' && define.amd) {
-        define(['exports'], factory);
-    } else if (typeof exports !== 'undefined') {
-        factory(exports);
-    } else {
-        factory((root.esprima = {}));
-    }
-}(this, function (exports) {
-    'use strict';
-
-    var Token,
-        TokenName,
-        FnExprTokens,
-        Syntax,
-        PlaceHolders,
-        Messages,
-        Regex,
-        source,
-        strict,
-        index,
-        lineNumber,
-        lineStart,
-        hasLineTerminator,
-        lastIndex,
-        lastLineNumber,
-        lastLineStart,
-        startIndex,
-        startLineNumber,
-        startLineStart,
-        scanning,
-        length,
-        lookahead,
-        state,
-        extra,
-        isBindingElement,
-        isAssignmentTarget,
-        firstCoverInitializedNameError;
-
-    Token = {
-        BooleanLiteral: 1,
-        EOF: 2,
-        Identifier: 3,
-        Keyword: 4,
-        NullLiteral: 5,
-        NumericLiteral: 6,
-        Punctuator: 7,
-        StringLiteral: 8,
-        RegularExpression: 9,
-        Template: 10
-    };
-
-    TokenName = {};
-    TokenName[Token.BooleanLiteral] = 'Boolean';
-    TokenName[Token.EOF] = '<end>';
-    TokenName[Token.Identifier] = 'Identifier';
-    TokenName[Token.Keyword] = 'Keyword';
-    TokenName[Token.NullLiteral] = 'Null';
-    TokenName[Token.NumericLiteral] = 'Numeric';
-    TokenName[Token.Punctuator] = 'Punctuator';
-    TokenName[Token.StringLiteral] = 'String';
-    TokenName[Token.RegularExpression] = 'RegularExpression';
-    TokenName[Token.Template] = 'Template';
-
-    // A function following one of those tokens is an expression.
-    FnExprTokens = ['(', '{', '[', 'in', 'typeof', 'instanceof', 'new',
-                    'return', 'case', 'delete', 'throw', 'void',
-                    // assignment operators
-                    '=', '+=', '-=', '*=', '/=', '%=', '<<=', '>>=', '>>>=',
-                    '&=', '|=', '^=', ',',
-                    // binary/unary operators
-                    '+', '-', '*', '/', '%', '++', '--', '<<', '>>', '>>>', '&',
-                    '|', '^', '!', '~', '&&', '||', '?', ':', '===', '==', '>=',
-                    '<=', '<', '>', '!=', '!=='];
-
-    Syntax = {
-        AssignmentExpression: 'AssignmentExpression',
-        AssignmentPattern: 'AssignmentPattern',
-        ArrayExpression: 'ArrayExpression',
-        ArrayPattern: 'ArrayPattern',
-        ArrowFunctionExpression: 'ArrowFunctionExpression',
-        BlockStatement: 'BlockStatement',
-        BinaryExpression: 'BinaryExpression',
-        BreakStatement: 'BreakStatement',
-        CallExpression: 'CallExpression',
-        CatchClause: 'CatchClause',
-        ClassBody: 'ClassBody',
-        ClassDeclaration: 'ClassDeclaration',
-        ClassExpression: 'ClassExpression',
-        ConditionalExpression: 'ConditionalExpression',
-        ContinueStatement: 'ContinueStatement',
-        DoWhileStatement: 'DoWhileStatement',
-        DebuggerStatement: 'DebuggerStatement',
-        EmptyStatement: 'EmptyStatement',
-        ExportAllDeclaration: 'ExportAllDeclaration',
-        ExportDefaultDeclaration: 'ExportDefaultDeclaration',
-        ExportNamedDeclaration: 'ExportNamedDeclaration',
-        ExportSpecifier: 'ExportSpecifier',
-        ExpressionStatement: 'ExpressionStatement',
-        ForStatement: 'ForStatement',
-        ForOfStatement: 'ForOfStatement',
-        ForInStatement: 'ForInStatement',
-        FunctionDeclaration: 'FunctionDeclaration',
-        FunctionExpression: 'FunctionExpression',
-        Identifier: 'Identifier',
-        IfStatement: 'IfStatement',
-        ImportDeclaration: 'ImportDeclaration',
-        ImportDefaultSpecifier: 'ImportDefaultSpecifier',
-        ImportNamespaceSpecifier: 'ImportNamespaceSpecifier',
-        ImportSpecifier: 'ImportSpecifier',
-        Literal: 'Literal',
-        LabeledStatement: 'LabeledStatement',
-        LogicalExpression: 'LogicalExpression',
-        MemberExpression: 'MemberExpression',
-        MetaProperty: 'MetaProperty',
-        MethodDefinition: 'MethodDefinition',
-        NewExpression: 'NewExpression',
-        ObjectExpression: 'ObjectExpression',
-        ObjectPattern: 'ObjectPattern',
-        Program: 'Program',
-        Property: 'Property',
-        RestElement: 'RestElement',
-        ReturnStatement: 'ReturnStatement',
-        SequenceExpression: 'SequenceExpression',
-        SpreadElement: 'SpreadElement',
-        Super: 'Super',
-        SwitchCase: 'SwitchCase',
-        SwitchStatement: 'SwitchStatement',
-        TaggedTemplateExpression: 'TaggedTemplateExpression',
-        TemplateElement: 'TemplateElement',
-        TemplateLiteral: 'TemplateLiteral',
-        ThisExpression: 'ThisExpression',
-        ThrowStatement: 'ThrowStatement',
-        TryStatement: 'TryStatement',
-        UnaryExpression: 'UnaryExpression',
-        UpdateExpression: 'UpdateExpression',
-        VariableDeclaration: 'VariableDeclaration',
-        VariableDeclarator: 'VariableDeclarator',
-        WhileStatement: 'WhileStatement',
-        WithStatement: 'WithStatement',
-        YieldExpression: 'YieldExpression'
-    };
-
-    PlaceHolders = {
-        ArrowParameterPlaceHolder: 'ArrowParameterPlaceHolder'
-    };
-
-    // Error messages should be identical to V8.
-    Messages = {
-        UnexpectedToken: 'Unexpected token %0',
-        UnexpectedNumber: 'Unexpected number',
-        UnexpectedString: 'Unexpected string',
-        UnexpectedIdentifier: 'Unexpected identifier',
-        UnexpectedReserved: 'Unexpected reserved word',
-        UnexpectedTemplate: 'Unexpected quasi %0',
-        UnexpectedEOS: 'Unexpected end of input',
-        NewlineAfterThrow: 'Illegal newline after throw',
-        InvalidRegExp: 'Invalid regular expression',
-        UnterminatedRegExp: 'Invalid regular expression: missing /',
-        InvalidLHSInAssignment: 'Invalid left-hand side in assignment',
-        InvalidLHSInForIn: 'Invalid left-hand side in for-in',
-        InvalidLHSInForLoop: 'Invalid left-hand side in for-loop',
-        MultipleDefaultsInSwitch: 'More than one default clause in switch statement',
-        NoCatchOrFinally: 'Missing catch or finally after try',
-        UnknownLabel: 'Undefined label \'%0\'',
-        Redeclaration: '%0 \'%1\' has already been declared',
-        IllegalContinue: 'Illegal continue statement',
-        IllegalBreak: 'Illegal break statement',
-        IllegalReturn: 'Illegal return statement',
-        StrictModeWith: 'Strict mode code may not include a with statement',
-        StrictCatchVariable: 'Catch variable may not be eval or arguments in strict mode',
-        StrictVarName: 'Variable name may not be eval or arguments in strict mode',
-        StrictParamName: 'Parameter name eval or arguments is not allowed in strict mode',
-        StrictParamDupe: 'Strict mode function may not have duplicate parameter names',
-        StrictFunctionName: 'Function name may not be eval or arguments in strict mode',
-        StrictOctalLiteral: 'Octal literals are not allowed in strict mode.',
-        StrictDelete: 'Delete of an unqualified identifier in strict mode.',
-        StrictLHSAssignment: 'Assignment to eval or arguments is not allowed in strict mode',
-        StrictLHSPostfix: 'Postfix increment/decrement may not have eval or arguments operand in strict mode',
-        StrictLHSPrefix: 'Prefix increment/decrement may not have eval or arguments operand in strict mode',
-        StrictReservedWord: 'Use of future reserved word in strict mode',
-        TemplateOctalLiteral: 'Octal literals are not allowed in template strings.',
-        ParameterAfterRestParameter: 'Rest parameter must be last formal parameter',
-        DefaultRestParameter: 'Unexpected token =',
-        ObjectPatternAsRestParameter: 'Unexpected token {',
-        DuplicateProtoProperty: 'Duplicate __proto__ fields are not allowed in object literals',
-        ConstructorSpecialMethod: 'Class constructor may not be an accessor',
-        DuplicateConstructor: 'A class may only have one constructor',
-        StaticPrototype: 'Classes may not have static property named prototype',
-        MissingFromClause: 'Unexpected token',
-        NoAsAfterImportNamespace: 'Unexpected token',
-        InvalidModuleSpecifier: 'Unexpected token',
-        IllegalImportDeclaration: 'Unexpected token',
-        IllegalExportDeclaration: 'Unexpected token',
-        DuplicateBinding: 'Duplicate binding %0'
-    };
-
-    // See also tools/generate-unicode-regex.js.
-    Regex = {
-        // ECMAScript 6/Unicode v7.0.0 NonAsciiIdentifierStart:
-        NonAsciiIdentifierStart: /[\xAA\xB5\xBA\xC0-\xD6\xD8-\xF6\xF8-\u02C1\u02C6-\u02D1\u02E0-\u02E4\u02EC\u02EE\u0370-\u0374\u0376\u0377\u037A-\u037D\u037F\u0386\u0388-\u038A\u038C\u038E-\u03A1\u03A3-\u03F5\u03F7-\u0481\u048A-\u052F\u0531-\u0556\u0559\u0561-\u0587\u05D0-\u05EA\u05F0-\u05F2\u0620-\u064A\u066E\u066F\u0671-\u06D3\u06D5\u06E5\u06E6\u06EE\u06EF\u06FA-\u06FC\u06FF\u0710\u0712-\u072F\u074D-\u07A5\u07B1\u07CA-\u07EA\u07F4\u07F5\u07FA\u0800-\u0815\u081A\u0824\u0828\u0840-\u0858\u08A0-\u08B2\u0904-\u0939\u093D\u0950\u0958-\u0961\u0971-\u0980\u0985-\u098C\u098F\u0990\u0993-\u09A8\u09AA-\u09B0\u09B2\u09B6-\u09B9\u09BD\u09CE\u09DC\u09DD\u09DF-\u09E1\u09F0\u09F1\u0A05-\u0A0A\u0A0F\u0A10\u0A13-\u0A28\u0A2A-\u0A30\u0A32\u0A33\u0A35\u0A36\u0A38\u0A39\u0A59-\u0A5C\u0A5E\u0A72-\u0A74\u0A85-\u0A8D\u0A8F-\u0A91\u0A93-\u0AA8\u0AAA-\u0AB0\u0AB2\u0AB3\u0AB5-\u0AB9\u0ABD\u0AD0\u0AE0\u0AE1\u0B05-\u0B0C\u0B0F\u0B10\u0B13-\u0B28\u0B2A-\u0B30\u0B32\u0B33\u0B35-\u0B39\u0B3D\u0B5C\u0B5D\u0B5F-\u0B61\u0B71\u0B83\u0B85-\u0B8A\u0B8E-\u0B90\u0B92-\u0B95\u0B99\u0B9A\u0B9C\u0B9E\u0B9F\u0BA3\u0BA4\u0BA8-\u0BAA\u0BAE-\u0BB9\u0BD0\u0C05-\u0C0C\u0C0E-\u0C10\u0C12-\u0C28\u0C2A-\u0C39\u0C3D\u0C58\u0C59\u0C60\u0C61\u0C85-\u0C8C\u0C8E-\u0C90\u0C92-\u0CA8\u0CAA-\u0CB3\u0CB5-\u0CB9\u0CBD\u0CDE\u0CE0\u0CE1\u0CF1\u0CF2\u0D05-\u0D0C\u0D0E-\u0D10\u0D12-\u0D3A\u0D3D\u0D4E\u0D60\u0D61\u0D7A-\u0D7F\u0D85-\u0D96\u0D9A-\u0DB1\u0DB3-\u0DBB\u0DBD\u0DC0-\u0DC6\u0E01-\u0E30\u0E32\u0E33\u0E40-\u0E46\u0E81\u0E82\u0E84\u0E87\u0E88\u0E8A\u0E8D\u0E94-\u0E97\u0E99-\u0E9F\u0EA1-\u0EA3\u0EA5\u0EA7\u0EAA\u0EAB\u0EAD-\u0EB0\u0EB2\u0EB3\u0EBD\u0EC0-\u0EC4\u0EC6\u0EDC-\u0EDF\u0F00\u0F40-\u0F47\u0F49-\u0F6C\u0F88-\u0F8C\u1000-\u102A\u103F\u1050-\u1055\u105A-\u105D\u1061\u1065\u1066\u106E-\u1070\u1075-\u1081\u108E\u10A0-\u10C5\u10C7\u10CD\u10D0-\u10FA\u10FC-\u1248\u124A-\u124D\u1250-\u1256\u1258\u125A-\u125D\u1260-\u1288\u128A-\u128D\u1290-\u12B0\u12B2-\u12B5\u12B8-\u12BE\u12C0\u12C2-\u12C5\u12C8-\u12D6\u12D8-\u1310\u1312-\u1315\u1318-\u135A\u1380-\u138F\u13A0-\u13F4\u1401-\u166C\u166F-\u167F\u1681-\u169A\u16A0-\u16EA\u16EE-\u16F8\u1700-\u170C\u170E-\u1711\u1720-\u1731\u1740-\u1751\u1760-\u176C\u176E-\u1770\u1780-\u17B3\u17D7\u17DC\u1820-\u1877\u1880-\u18A8\u18AA\u18B0-\u18F5\u1900-\u191E\u1950-\u196D\u1970-\u1974\u1980-\u19AB\u19C1-\u19C7\u1A00-\u1A16\u1A20-\u1A54\u1AA7\u1B05-\u1B33\u1B45-\u1B4B\u1B83-\u1BA0\u1BAE\u1BAF\u1BBA-\u1BE5\u1C00-\u1C23\u1C4D-\u1C4F\u1C5A-\u1C7D\u1CE9-\u1CEC\u1CEE-\u1CF1\u1CF5\u1CF6\u1D00-\u1DBF\u1E00-\u1F15\u1F18-\u1F1D\u1F20-\u1F45\u1F48-\u1F4D\u1F50-\u1F57\u1F59\u1F5B\u1F5D\u1F5F-\u1F7D\u1F80-\u1FB4\u1FB6-\u1FBC\u1FBE\u1FC2-\u1FC4\u1FC6-\u1FCC\u1FD0-\u1FD3\u1FD6-\u1FDB\u1FE0-\u1FEC\u1FF2-\u1FF4\u1FF6-\u1FFC\u2071\u207F\u2090-\u209C\u2102\u2107\u210A-\u2113\u2115\u2118-\u211D\u2124\u2126\u2128\u212A-\u2139\u213C-\u213F\u2145-\u2149\u214E\u2160-\u2188\u2C00-\u2C2E\u2C30-\u2C5E\u2C60-\u2CE4\u2CEB-\u2CEE\u2CF2\u2CF3\u2D00-\u2D25\u2D27\u2D2D\u2D30-\u2D67\u2D6F\u2D80-\u2D96\u2DA0-\u2DA6\u2DA8-\u2DAE\u2DB0-\u2DB6\u2DB8-\u2DBE\u2DC0-\u2DC6\u2DC8-\u2DCE\u2DD0-\u2DD6\u2DD8-\u2DDE\u3005-\u3007\u3021-\u3029\u3031-\u3035\u3038-\u303C\u3041-\u3096\u309B-\u309F\u30A1-\u30FA\u30FC-\u30FF\u3105-\u312D\u3131-\u318E\u31A0-\u31BA\u31F0-\u31FF\u3400-\u4DB5\u4E00-\u9FCC\uA000-\uA48C\uA4D0-\uA4FD\uA500-\uA60C\uA610-\uA61F\uA62A\uA62B\uA640-\uA66E\uA67F-\uA69D\uA6A0-\uA6EF\uA717-\uA71F\uA722-\uA788\uA78B-\uA78E\uA790-\uA7AD\uA7B0\uA7B1\uA7F7-\uA801\uA803-\uA805\uA807-\uA80A\uA80C-\uA822\uA840-\uA873\uA882-\uA8B3\uA8F2-\uA8F7\uA8FB\uA90A-\uA925\uA930-\uA946\uA960-\uA97C\uA984-\uA9B2\uA9CF\uA9E0-\uA9E4\uA9E6-\uA9EF\uA9FA-\uA9FE\uAA00-\uAA28\uAA40-\uAA42\uAA44-\uAA4B\uAA60-\uAA76\uAA7A\uAA7E-\uAAAF\uAAB1\uAAB5\uAAB6\uAAB9-\uAABD\uAAC0\uAAC2\uAADB-\uAADD\uAAE0-\uAAEA\uAAF2-\uAAF4\uAB01-\uAB06\uAB09-\uAB0E\uAB11-\uAB16\uAB20-\uAB26\uAB28-\uAB2E\uAB30-\uAB5A\uAB5C-\uAB5F\uAB64\uAB65\uABC0-\uABE2\uAC00-\uD7A3\uD7B0-\uD7C6\uD7CB-\uD7FB\uF900-\uFA6D\uFA70-\uFAD9\uFB00-\uFB06\uFB13-\uFB17\uFB1D\uFB1F-\uFB28\uFB2A-\uFB36\uFB38-\uFB3C\uFB3E\uFB40\uFB41\uFB43\uFB44\uFB46-\uFBB1\uFBD3-\uFD3D\uFD50-\uFD8F\uFD92-\uFDC7\uFDF0-\uFDFB\uFE70-\uFE74\uFE76-\uFEFC\uFF21-\uFF3A\uFF41-\uFF5A\uFF66-\uFFBE\uFFC2-\uFFC7\uFFCA-\uFFCF\uFFD2-\uFFD7\uFFDA-\uFFDC]|\uD800[\uDC00-\uDC0B\uDC0D-\uDC26\uDC28-\uDC3A\uDC3C\uDC3D\uDC3F-\uDC4D\uDC50-\uDC5D\uDC80-\uDCFA\uDD40-\uDD74\uDE80-\uDE9C\uDEA0-\uDED0\uDF00-\uDF1F\uDF30-\uDF4A\uDF50-\uDF75\uDF80-\uDF9D\uDFA0-\uDFC3\uDFC8-\uDFCF\uDFD1-\uDFD5]|\uD801[\uDC00-\uDC9D\uDD00-\uDD27\uDD30-\uDD63\uDE00-\uDF36\uDF40-\uDF55\uDF60-\uDF67]|\uD802[\uDC00-\uDC05\uDC08\uDC0A-\uDC35\uDC37\uDC38\uDC3C\uDC3F-\uDC55\uDC60-\uDC76\uDC80-\uDC9E\uDD00-\uDD15\uDD20-\uDD39\uDD80-\uDDB7\uDDBE\uDDBF\uDE00\uDE10-\uDE13\uDE15-\uDE17\uDE19-\uDE33\uDE60-\uDE7C\uDE80-\uDE9C\uDEC0-\uDEC7\uDEC9-\uDEE4\uDF00-\uDF35\uDF40-\uDF55\uDF60-\uDF72\uDF80-\uDF91]|\uD803[\uDC00-\uDC48]|\uD804[\uDC03-\uDC37\uDC83-\uDCAF\uDCD0-\uDCE8\uDD03-\uDD26\uDD50-\uDD72\uDD76\uDD83-\uDDB2\uDDC1-\uDDC4\uDDDA\uDE00-\uDE11\uDE13-\uDE2B\uDEB0-\uDEDE\uDF05-\uDF0C\uDF0F\uDF10\uDF13-\uDF28\uDF2A-\uDF30\uDF32\uDF33\uDF35-\uDF39\uDF3D\uDF5D-\uDF61]|\uD805[\uDC80-\uDCAF\uDCC4\uDCC5\uDCC7\uDD80-\uDDAE\uDE00-\uDE2F\uDE44\uDE80-\uDEAA]|\uD806[\uDCA0-\uDCDF\uDCFF\uDEC0-\uDEF8]|\uD808[\uDC00-\uDF98]|\uD809[\uDC00-\uDC6E]|[\uD80C\uD840-\uD868\uD86A-\uD86C][\uDC00-\uDFFF]|\uD80D[\uDC00-\uDC2E]|\uD81A[\uDC00-\uDE38\uDE40-\uDE5E\uDED0-\uDEED\uDF00-\uDF2F\uDF40-\uDF43\uDF63-\uDF77\uDF7D-\uDF8F]|\uD81B[\uDF00-\uDF44\uDF50\uDF93-\uDF9F]|\uD82C[\uDC00\uDC01]|\uD82F[\uDC00-\uDC6A\uDC70-\uDC7C\uDC80-\uDC88\uDC90-\uDC99]|\uD835[\uDC00-\uDC54\uDC56-\uDC9C\uDC9E\uDC9F\uDCA2\uDCA5\uDCA6\uDCA9-\uDCAC\uDCAE-\uDCB9\uDCBB\uDCBD-\uDCC3\uDCC5-\uDD05\uDD07-\uDD0A\uDD0D-\uDD14\uDD16-\uDD1C\uDD1E-\uDD39\uDD3B-\uDD3E\uDD40-\uDD44\uDD46\uDD4A-\uDD50\uDD52-\uDEA5\uDEA8-\uDEC0\uDEC2-\uDEDA\uDEDC-\uDEFA\uDEFC-\uDF14\uDF16-\uDF34\uDF36-\uDF4E\uDF50-\uDF6E\uDF70-\uDF88\uDF8A-\uDFA8\uDFAA-\uDFC2\uDFC4-\uDFCB]|\uD83A[\uDC00-\uDCC4]|\uD83B[\uDE00-\uDE03\uDE05-\uDE1F\uDE21\uDE22\uDE24\uDE27\uDE29-\uDE32\uDE34-\uDE37\uDE39\uDE3B\uDE42\uDE47\uDE49\uDE4B\uDE4D-\uDE4F\uDE51\uDE52\uDE54\uDE57\uDE59\uDE5B\uDE5D\uDE5F\uDE61\uDE62\uDE64\uDE67-\uDE6A\uDE6C-\uDE72\uDE74-\uDE77\uDE79-\uDE7C\uDE7E\uDE80-\uDE89\uDE8B-\uDE9B\uDEA1-\uDEA3\uDEA5-\uDEA9\uDEAB-\uDEBB]|\uD869[\uDC00-\uDED6\uDF00-\uDFFF]|\uD86D[\uDC00-\uDF34\uDF40-\uDFFF]|\uD86E[\uDC00-\uDC1D]|\uD87E[\uDC00-\uDE1D]/,
-
-        // ECMAScript 6/Unicode v7.0.0 NonAsciiIdentifierPart:
-        NonAsciiIdentifierPart: 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-    };
-
-    // Ensure the condition is true, otherwise throw an error.
-    // This is only to have a better contract semantic, i.e. another safety net
-    // to catch a logic error. The condition shall be fulfilled in normal case.
-    // Do NOT use this to enforce a certain condition on any user input.
-
-    function assert(condition, message) {
-        /* istanbul ignore if */
-        if (!condition) {
-            throw new Error('ASSERT: ' + message);
-        }
-    }
-
-    function isDecimalDigit(ch) {
-        return (ch >= 0x30 && ch <= 0x39);   // 0..9
-    }
-
-    function isHexDigit(ch) {
-        return '0123456789abcdefABCDEF'.indexOf(ch) >= 0;
-    }
-
-    function isOctalDigit(ch) {
-        return '01234567'.indexOf(ch) >= 0;
-    }
-
-    function octalToDecimal(ch) {
-        // \0 is not octal escape sequence
-        var octal = (ch !== '0'), code = '01234567'.indexOf(ch);
-
-        if (index < length && isOctalDigit(source[index])) {
-            octal = true;
-            code = code * 8 + '01234567'.indexOf(source[index++]);
-
-            // 3 digits are only allowed when string starts
-            // with 0, 1, 2, 3
-            if ('0123'.indexOf(ch) >= 0 &&
-                    index < length &&
-                    isOctalDigit(source[index])) {
-                code = code * 8 + '01234567'.indexOf(source[index++]);
-            }
-        }
-
-        return {
-            code: code,
-            octal: octal
-        };
-    }
-
-    // ECMA-262 11.2 White Space
-
-    function isWhiteSpace(ch) {
-        return (ch === 0x20) || (ch === 0x09) || (ch === 0x0B) || (ch === 0x0C) || (ch === 0xA0) ||
-            (ch >= 0x1680 && [0x1680, 0x180E, 0x2000, 0x2001, 0x2002, 0x2003, 0x2004, 0x2005, 0x2006, 0x2007, 0x2008, 0x2009, 0x200A, 0x202F, 0x205F, 0x3000, 0xFEFF].indexOf(ch) >= 0);
-    }
-
-    // ECMA-262 11.3 Line Terminators
-
-    function isLineTerminator(ch) {
-        return (ch === 0x0A) || (ch === 0x0D) || (ch === 0x2028) || (ch === 0x2029);
-    }
-
-    // ECMA-262 11.6 Identifier Names and Identifiers
-
-    function fromCodePoint(cp) {
-        return (cp < 0x10000) ? String.fromCharCode(cp) :
-            String.fromCharCode(0xD800 + ((cp - 0x10000) >> 10)) +
-            String.fromCharCode(0xDC00 + ((cp - 0x10000) & 1023));
-    }
-
-    function isIdentifierStart(ch) {
-        return (ch === 0x24) || (ch === 0x5F) ||  // $ (dollar) and _ (underscore)
-            (ch >= 0x41 && ch <= 0x5A) ||         // A..Z
-            (ch >= 0x61 && ch <= 0x7A) ||         // a..z
-            (ch === 0x5C) ||                      // \ (backslash)
-            ((ch >= 0x80) && Regex.NonAsciiIdentifierStart.test(fromCodePoint(ch)));
-    }
-
-    function isIdentifierPart(ch) {
-        return (ch === 0x24) || (ch === 0x5F) ||  // $ (dollar) and _ (underscore)
-            (ch >= 0x41 && ch <= 0x5A) ||         // A..Z
-            (ch >= 0x61 && ch <= 0x7A) ||         // a..z
-            (ch >= 0x30 && ch <= 0x39) ||         // 0..9
-            (ch === 0x5C) ||                      // \ (backslash)
-            ((ch >= 0x80) && Regex.NonAsciiIdentifierPart.test(fromCodePoint(ch)));
-    }
-
-    // ECMA-262 11.6.2.2 Future Reserved Words
-
-    function isFutureReservedWord(id) {
-        switch (id) {
-        case 'enum':
-        case 'export':
-        case 'import':
-        case 'super':
-            return true;
-        default:
-            return false;
-        }
-    }
-
-    function isStrictModeReservedWord(id) {
-        switch (id) {
-        case 'implements':
-        case 'interface':
-        case 'package':
-        case 'private':
-        case 'protected':
-        case 'public':
-        case 'static':
-        case 'yield':
-        case 'let':
-            return true;
-        default:
-            return false;
-        }
-    }
-
-    function isRestrictedWord(id) {
-        return id === 'eval' || id === 'arguments';
-    }
-
-    // ECMA-262 11.6.2.1 Keywords
-
-    function isKeyword(id) {
-        switch (id.length) {
-        case 2:
-            return (id === 'if') || (id === 'in') || (id === 'do');
-        case 3:
-            return (id === 'var') || (id === 'for') || (id === 'new') ||
-                (id === 'try') || (id === 'let');
-        case 4:
-            return (id === 'this') || (id === 'else') || (id === 'case') ||
-                (id === 'void') || (id === 'with') || (id === 'enum');
-        case 5:
-            return (id === 'while') || (id === 'break') || (id === 'catch') ||
-                (id === 'throw') || (id === 'const') || (id === 'yield') ||
-                (id === 'class') || (id === 'super');
-        case 6:
-            return (id === 'return') || (id === 'typeof') || (id === 'delete') ||
-                (id === 'switch') || (id === 'export') || (id === 'import');
-        case 7:
-            return (id === 'default') || (id === 'finally') || (id === 'extends');
-        case 8:
-            return (id === 'function') || (id === 'continue') || (id === 'debugger');
-        case 10:
-            return (id === 'instanceof');
-        default:
-            return false;
-        }
-    }
-
-    // ECMA-262 11.4 Comments
-
-    function addComment(type, value, start, end, loc) {
-        var comment;
-
-        assert(typeof start === 'number', 'Comment must have valid position');
-
-        state.lastCommentStart = start;
-
-        comment = {
-            type: type,
-            value: value
-        };
-        if (extra.range) {
-            comment.range = [start, end];
-        }
-        if (extra.loc) {
-            comment.loc = loc;
-        }
-        extra.comments.push(comment);
-        if (extra.attachComment) {
-            extra.leadingComments.push(comment);
-            extra.trailingComments.push(comment);
-        }
-        if (extra.tokenize) {
-            comment.type = comment.type + 'Comment';
-            if (extra.delegate) {
-                comment = extra.delegate(comment);
-            }
-            extra.tokens.push(comment);
-        }
-    }
-
-    function skipSingleLineComment(offset) {
-        var start, loc, ch, comment;
-
-        start = index - offset;
-        loc = {
-            start: {
-                line: lineNumber,
-                column: index - lineStart - offset
-            }
-        };
-
-        while (index < length) {
-            ch = source.charCodeAt(index);
-            ++index;
-            if (isLineTerminator(ch)) {
-                hasLineTerminator = true;
-                if (extra.comments) {
-                    comment = source.slice(start + offset, index - 1);
-                    loc.end = {
-                        line: lineNumber,
-                        column: index - lineStart - 1
-                    };
-                    addComment('Line', comment, start, index - 1, loc);
-                }
-                if (ch === 13 && source.charCodeAt(index) === 10) {
-                    ++index;
-                }
-                ++lineNumber;
-                lineStart = index;
-                return;
-            }
-        }
-
-        if (extra.comments) {
-            comment = source.slice(start + offset, index);
-            loc.end = {
-                line: lineNumber,
-                column: index - lineStart
-            };
-            addComment('Line', comment, start, index, loc);
-        }
-    }
-
-    function skipMultiLineComment() {
-        var start, loc, ch, comment;
-
-        if (extra.comments) {
-            start = index - 2;
-            loc = {
-                start: {
-                    line: lineNumber,
-                    column: index - lineStart - 2
-                }
-            };
-        }
-
-        while (index < length) {
-            ch = source.charCodeAt(index);
-            if (isLineTerminator(ch)) {
-                if (ch === 0x0D && source.charCodeAt(index + 1) === 0x0A) {
-                    ++index;
-                }
-                hasLineTerminator = true;
-                ++lineNumber;
-                ++index;
-                lineStart = index;
-            } else if (ch === 0x2A) {
-                // Block comment ends with '*/'.
-                if (source.charCodeAt(index + 1) === 0x2F) {
-                    ++index;
-                    ++index;
-                    if (extra.comments) {
-                        comment = source.slice(start + 2, index - 2);
-                        loc.end = {
-                            line: lineNumber,
-                            column: index - lineStart
-                        };
-                        addComment('Block', comment, start, index, loc);
-                    }
-                    return;
-                }
-                ++index;
-            } else {
-                ++index;
-            }
-        }
-
-        // Ran off the end of the file - the whole thing is a comment
-        if (extra.comments) {
-            loc.end = {
-                line: lineNumber,
-                column: index - lineStart
-            };
-            comment = source.slice(start + 2, index);
-            addComment('Block', comment, start, index, loc);
-        }
-        tolerateUnexpectedToken();
-    }
-
-    function skipComment() {
-        var ch, start;
-        hasLineTerminator = false;
-
-        start = (index === 0);
-        while (index < length) {
-            ch = source.charCodeAt(index);
-
-            if (isWhiteSpace(ch)) {
-                ++index;
-            } else if (isLineTerminator(ch)) {
-                hasLineTerminator = true;
-                ++index;
-                if (ch === 0x0D && source.charCodeAt(index) === 0x0A) {
-                    ++index;
-                }
-                ++lineNumber;
-                lineStart = index;
-                start = true;
-            } else if (ch === 0x2F) { // U+002F is '/'
-                ch = source.charCodeAt(index + 1);
-                if (ch === 0x2F) {
-                    ++index;
-                    ++index;
-                    skipSingleLineComment(2);
-                    start = true;
-                } else if (ch === 0x2A) {  // U+002A is '*'
-                    ++index;
-                    ++index;
-                    skipMultiLineComment();
-                } else {
-                    break;
-                }
-            } else if (start && ch === 0x2D) { // U+002D is '-'
-                // U+003E is '>'
-                if ((source.charCodeAt(index + 1) === 0x2D) && (source.charCodeAt(index + 2) === 0x3E)) {
-                    // '-->' is a single-line comment
-                    index += 3;
-                    skipSingleLineComment(3);
-                } else {
-                    break;
-                }
-            } else if (ch === 0x3C) { // U+003C is '<'
-                if (source.slice(index + 1, index + 4) === '!--') {
-                    ++index; // `<`
-                    ++index; // `!`
-                    ++index; // `-`
-                    ++index; // `-`
-                    skipSingleLineComment(4);
-                } else {
-                    break;
-                }
-            } else {
-                break;
-            }
-        }
-    }
-
-    function scanHexEscape(prefix) {
-        var i, len, ch, code = 0;
-
-        len = (prefix === 'u') ? 4 : 2;
-        for (i = 0; i < len; ++i) {
-            if (index < length && isHexDigit(source[index])) {
-                ch = source[index++];
-                code = code * 16 + '0123456789abcdef'.indexOf(ch.toLowerCase());
-            } else {
-                return '';
-            }
-        }
-        return String.fromCharCode(code);
-    }
-
-    function scanUnicodeCodePointEscape() {
-        var ch, code;
-
-        ch = source[index];
-        code = 0;
-
-        // At least, one hex digit is required.
-        if (ch === '}') {
-            throwUnexpectedToken();
-        }
-
-        while (index < length) {
-            ch = source[index++];
-            if (!isHexDigit(ch)) {
-                break;
-            }
-            code = code * 16 + '0123456789abcdef'.indexOf(ch.toLowerCase());
-        }
-
-        if (code > 0x10FFFF || ch !== '}') {
-            throwUnexpectedToken();
-        }
-
-        return fromCodePoint(code);
-    }
-
-    function codePointAt(i) {
-        var cp, first, second;
-
-        cp = source.charCodeAt(i);
-        if (cp >= 0xD800 && cp <= 0xDBFF) {
-            second = source.charCodeAt(i + 1);
-            if (second >= 0xDC00 && second <= 0xDFFF) {
-                first = cp;
-                cp = (first - 0xD800) * 0x400 + second - 0xDC00 + 0x10000;
-            }
-        }
-
-        return cp;
-    }
-
-    function getComplexIdentifier() {
-        var cp, ch, id;
-
-        cp = codePointAt(index);
-        id = fromCodePoint(cp);
-        index += id.length;
-
-        // '\u' (U+005C, U+0075) denotes an escaped character.
-        if (cp === 0x5C) {
-            if (source.charCodeAt(index) !== 0x75) {
-                throwUnexpectedToken();
-            }
-            ++index;
-            if (source[index] === '{') {
-                ++index;
-                ch = scanUnicodeCodePointEscape();
-            } else {
-                ch = scanHexEscape('u');
-                cp = ch.charCodeAt(0);
-                if (!ch || ch === '\\' || !isIdentifierStart(cp)) {
-                    throwUnexpectedToken();
-                }
-            }
-            id = ch;
-        }
-
-        while (index < length) {
-            cp = codePointAt(index);
-            if (!isIdentifierPart(cp)) {
-                break;
-            }
-            ch = fromCodePoint(cp);
-            id += ch;
-            index += ch.length;
-
-            // '\u' (U+005C, U+0075) denotes an escaped character.
-            if (cp === 0x5C) {
-                id = id.substr(0, id.length - 1);
-                if (source.charCodeAt(index) !== 0x75) {
-                    throwUnexpectedToken();
-                }
-                ++index;
-                if (source[index] === '{') {
-                    ++index;
-                    ch = scanUnicodeCodePointEscape();
-                } else {
-                    ch = scanHexEscape('u');
-                    cp = ch.charCodeAt(0);
-                    if (!ch || ch === '\\' || !isIdentifierPart(cp)) {
-                        throwUnexpectedToken();
-                    }
-                }
-                id += ch;
-            }
-        }
-
-        return id;
-    }
-
-    function getIdentifier() {
-        var start, ch;
-
-        start = index++;
-        while (index < length) {
-            ch = source.charCodeAt(index);
-            if (ch === 0x5C) {
-                // Blackslash (U+005C) marks Unicode escape sequence.
-                index = start;
-                return getComplexIdentifier();
-            } else if (ch >= 0xD800 && ch < 0xDFFF) {
-                // Need to handle surrogate pairs.
-                index = start;
-                return getComplexIdentifier();
-            }
-            if (isIdentifierPart(ch)) {
-                ++index;
-            } else {
-                break;
-            }
-        }
-
-        return source.slice(start, index);
-    }
-
-    function scanIdentifier() {
-        var start, id, type;
-
-        start = index;
-
-        // Backslash (U+005C) starts an escaped character.
-        id = (source.charCodeAt(index) === 0x5C) ? getComplexIdentifier() : getIdentifier();
-
-        // There is no keyword or literal with only one character.
-        // Thus, it must be an identifier.
-        if (id.length === 1) {
-            type = Token.Identifier;
-        } else if (isKeyword(id)) {
-            type = Token.Keyword;
-        } else if (id === 'null') {
-            type = Token.NullLiteral;
-        } else if (id === 'true' || id === 'false') {
-            type = Token.BooleanLiteral;
-        } else {
-            type = Token.Identifier;
-        }
-
-        return {
-            type: type,
-            value: id,
-            lineNumber: lineNumber,
-            lineStart: lineStart,
-            start: start,
-            end: index
-        };
-    }
-
-
-    // ECMA-262 11.7 Punctuators
-
-    function scanPunctuator() {
-        var token, str;
-
-        token = {
-            type: Token.Punctuator,
-            value: '',
-            lineNumber: lineNumber,
-            lineStart: lineStart,
-            start: index,
-            end: index
-        };
-
-        // Check for most common single-character punctuators.
-        str = source[index];
-        switch (str) {
-
-        case '(':
-            if (extra.tokenize) {
-                extra.openParenToken = extra.tokenValues.length;
-            }
-            ++index;
-            break;
-
-        case '{':
-            if (extra.tokenize) {
-                extra.openCurlyToken = extra.tokenValues.length;
-            }
-            state.curlyStack.push('{');
-            ++index;
-            break;
-
-        case '.':
-            ++index;
-            if (source[index] === '.' && source[index + 1] === '.') {
-                // Spread operator: ...
-                index += 2;
-                str = '...';
-            }
-            break;
-
-        case '}':
-            ++index;
-            state.curlyStack.pop();
-            break;
-        case ')':
-        case ';':
-        case ',':
-        case '[':
-        case ']':
-        case ':':
-        case '?':
-        case '~':
-            ++index;
-            break;
-
-        default:
-            // 4-character punctuator.
-            str = source.substr(index, 4);
-            if (str === '>>>=') {
-                index += 4;
-            } else {
-
-                // 3-character punctuators.
-                str = str.substr(0, 3);
-                if (str === '===' || str === '!==' || str === '>>>' ||
-                    str === '<<=' || str === '>>=') {
-                    index += 3;
-                } else {
-
-                    // 2-character punctuators.
-                    str = str.substr(0, 2);
-                    if (str === '&&' || str === '||' || str === '==' || str === '!=' ||
-                        str === '+=' || str === '-=' || str === '*=' || str === '/=' ||
-                        str === '++' || str === '--' || str === '<<' || str === '>>' ||
-                        str === '&=' || str === '|=' || str === '^=' || str === '%=' ||
-                        str === '<=' || str === '>=' || str === '=>') {
-                        index += 2;
-                    } else {
-
-                        // 1-character punctuators.
-                        str = source[index];
-                        if ('<>=!+-*%&|^/'.indexOf(str) >= 0) {
-                            ++index;
-                        }
-                    }
-                }
-            }
-        }
-
-        if (index === token.start) {
-            throwUnexpectedToken();
-        }
-
-        token.end = index;
-        token.value = str;
-        return token;
-    }
-
-    // ECMA-262 11.8.3 Numeric Literals
-
-    function scanHexLiteral(start) {
-        var number = '';
-
-        while (index < length) {
-            if (!isHexDigit(source[index])) {
-                break;
-            }
-            number += source[index++];
-        }
-
-        if (number.length === 0) {
-            throwUnexpectedToken();
-        }
-
-        if (isIdentifierStart(source.charCodeAt(index))) {
-            throwUnexpectedToken();
-        }
-
-        return {
-            type: Token.NumericLiteral,
-            value: parseInt('0x' + number, 16),
-            lineNumber: lineNumber,
-            lineStart: lineStart,
-            start: start,
-            end: index
-        };
-    }
-
-    function scanBinaryLiteral(start) {
-        var ch, number;
-
-        number = '';
-
-        while (index < length) {
-            ch = source[index];
-            if (ch !== '0' && ch !== '1') {
-                break;
-            }
-            number += source[index++];
-        }
-
-        if (number.length === 0) {
-            // only 0b or 0B
-            throwUnexpectedToken();
-        }
-
-        if (index < length) {
-            ch = source.charCodeAt(index);
-            /* istanbul ignore else */
-            if (isIdentifierStart(ch) || isDecimalDigit(ch)) {
-                throwUnexpectedToken();
-            }
-        }
-
-        return {
-            type: Token.NumericLiteral,
-            value: parseInt(number, 2),
-            lineNumber: lineNumber,
-            lineStart: lineStart,
-            start: start,
-            end: index
-        };
-    }
-
-    function scanOctalLiteral(prefix, start) {
-        var number, octal;
-
-        if (isOctalDigit(prefix)) {
-            octal = true;
-            number = '0' + source[index++];
-        } else {
-            octal = false;
-            ++index;
-            number = '';
-        }
-
-        while (index < length) {
-            if (!isOctalDigit(source[index])) {
-                break;
-            }
-            number += source[index++];
-        }
-
-        if (!octal && number.length === 0) {
-            // only 0o or 0O
-            throwUnexpectedToken();
-        }
-
-        if (isIdentifierStart(source.charCodeAt(index)) || isDecimalDigit(source.charCodeAt(index))) {
-            throwUnexpectedToken();
-        }
-
-        return {
-            type: Token.NumericLiteral,
-            value: parseInt(number, 8),
-            octal: octal,
-            lineNumber: lineNumber,
-            lineStart: lineStart,
-            start: start,
-            end: index
-        };
-    }
-
-    function isImplicitOctalLiteral() {
-        var i, ch;
-
-        // Implicit octal, unless there is a non-octal digit.
-        // (Annex B.1.1 on Numeric Literals)
-        for (i = index + 1; i < length; ++i) {
-            ch = source[i];
-            if (ch === '8' || ch === '9') {
-                return false;
-            }
-            if (!isOctalDigit(ch)) {
-                return true;
-            }
-        }
-
-        return true;
-    }
-
-    function scanNumericLiteral() {
-        var number, start, ch;
-
-        ch = source[index];
-        assert(isDecimalDigit(ch.charCodeAt(0)) || (ch === '.'),
-            'Numeric literal must start with a decimal digit or a decimal point');
-
-        start = index;
-        number = '';
-        if (ch !== '.') {
-            number = source[index++];
-            ch = source[index];
-
-            // Hex number starts with '0x'.
-            // Octal number starts with '0'.
-            // Octal number in ES6 starts with '0o'.
-            // Binary number in ES6 starts with '0b'.
-            if (number === '0') {
-                if (ch === 'x' || ch === 'X') {
-                    ++index;
-                    return scanHexLiteral(start);
-                }
-                if (ch === 'b' || ch === 'B') {
-                    ++index;
-                    return scanBinaryLiteral(start);
-                }
-                if (ch === 'o' || ch === 'O') {
-                    return scanOctalLiteral(ch, start);
-                }
-
-                if (isOctalDigit(ch)) {
-                    if (isImplicitOctalLiteral()) {
-                        return scanOctalLiteral(ch, start);
-                    }
-                }
-            }
-
-            while (isDecimalDigit(source.charCodeAt(index))) {
-                number += source[index++];
-            }
-            ch = source[index];
-        }
-
-        if (ch === '.') {
-            number += source[index++];
-            while (isDecimalDigit(source.charCodeAt(index))) {
-                number += source[index++];
-            }
-            ch = source[index];
-        }
-
-        if (ch === 'e' || ch === 'E') {
-            number += source[index++];
-
-            ch = source[index];
-            if (ch === '+' || ch === '-') {
-                number += source[index++];
-            }
-            if (isDecimalDigit(source.charCodeAt(index))) {
-                while (isDecimalDigit(source.charCodeAt(index))) {
-                    number += source[index++];
-                }
-            } else {
-                throwUnexpectedToken();
-            }
-        }
-
-        if (isIdentifierStart(source.charCodeAt(index))) {
-            throwUnexpectedToken();
-        }
-
-        return {
-            type: Token.NumericLiteral,
-            value: parseFloat(number),
-            lineNumber: lineNumber,
-            lineStart: lineStart,
-            start: start,
-            end: index
-        };
-    }
-
-    // ECMA-262 11.8.4 String Literals
-
-    function scanStringLiteral() {
-        var str = '', quote, start, ch, unescaped, octToDec, octal = false;
-
-        quote = source[index];
-        assert((quote === '\'' || quote === '"'),
-            'String literal must starts with a quote');
-
-        start = index;
-        ++index;
-
-        while (index < length) {
-            ch = source[index++];
-
-            if (ch === quote) {
-                quote = '';
-                break;
-            } else if (ch === '\\') {
-                ch = source[index++];
-                if (!ch || !isLineTerminator(ch.charCodeAt(0))) {
-                    switch (ch) {
-                    case 'u':
-                    case 'x':
-                        if (source[index] === '{') {
-                            ++index;
-                            str += scanUnicodeCodePointEscape();
-                        } else {
-                            unescaped = scanHexEscape(ch);
-                            if (!unescaped) {
-                                throw throwUnexpectedToken();
-                            }
-                            str += unescaped;
-                        }
-                        break;
-                    case 'n':
-                        str += '\n';
-                        break;
-                    case 'r':
-                        str += '\r';
-                        break;
-                    case 't':
-                        str += '\t';
-                        break;
-                    case 'b':
-                        str += '\b';
-                        break;
-                    case 'f':
-                        str += '\f';
-                        break;
-                    case 'v':
-                        str += '\x0B';
-                        break;
-                    case '8':
-                    case '9':
-                        str += ch;
-                        tolerateUnexpectedToken();
-                        break;
-
-                    default:
-                        if (isOctalDigit(ch)) {
-                            octToDec = octalToDecimal(ch);
-
-                            octal = octToDec.octal || octal;
-                            str += String.fromCharCode(octToDec.code);
-                        } else {
-                            str += ch;
-                        }
-                        break;
-                    }
-                } else {
-                    ++lineNumber;
-                    if (ch === '\r' && source[index] === '\n') {
-                        ++index;
-                    }
-                    lineStart = index;
-                }
-            } else if (isLineTerminator(ch.charCodeAt(0))) {
-                break;
-            } else {
-                str += ch;
-            }
-        }
-
-        if (quote !== '') {
-            throwUnexpectedToken();
-        }
-
-        return {
-            type: Token.StringLiteral,
-            value: str,
-            octal: octal,
-            lineNumber: startLineNumber,
-            lineStart: startLineStart,
-            start: start,
-            end: index
-        };
-    }
-
-    // ECMA-262 11.8.6 Template Literal Lexical Components
-
-    function scanTemplate() {
-        var cooked = '', ch, start, rawOffset, terminated, head, tail, restore, unescaped;
-
-        terminated = false;
-        tail = false;
-        start = index;
-        head = (source[index] === '`');
-        rawOffset = 2;
-
-        ++index;
-
-        while (index < length) {
-            ch = source[index++];
-            if (ch === '`') {
-                rawOffset = 1;
-                tail = true;
-                terminated = true;
-                break;
-            } else if (ch === '$') {
-                if (source[index] === '{') {
-                    state.curlyStack.push('${');
-                    ++index;
-                    terminated = true;
-                    break;
-                }
-                cooked += ch;
-            } else if (ch === '\\') {
-                ch = source[index++];
-                if (!isLineTerminator(ch.charCodeAt(0))) {
-                    switch (ch) {
-                    case 'n':
-                        cooked += '\n';
-                        break;
-                    case 'r':
-                        cooked += '\r';
-                        break;
-                    case 't':
-                        cooked += '\t';
-                        break;
-                    case 'u':
-                    case 'x':
-                        if (source[index] === '{') {
-                            ++index;
-                            cooked += scanUnicodeCodePointEscape();
-                        } else {
-                            restore = index;
-                            unescaped = scanHexEscape(ch);
-                            if (unescaped) {
-                                cooked += unescaped;
-                            } else {
-                                index = restore;
-                                cooked += ch;
-                            }
-                        }
-                        break;
-                    case 'b':
-                        cooked += '\b';
-                        break;
-                    case 'f':
-                        cooked += '\f';
-                        break;
-                    case 'v':
-                        cooked += '\v';
-                        break;
-
-                    default:
-                        if (ch === '0') {
-                            if (isDecimalDigit(source.charCodeAt(index))) {
-                                // Illegal: \01 \02 and so on
-                                throwError(Messages.TemplateOctalLiteral);
-                            }
-                            cooked += '\0';
-                        } else if (isOctalDigit(ch)) {
-                            // Illegal: \1 \2
-                            throwError(Messages.TemplateOctalLiteral);
-                        } else {
-                            cooked += ch;
-                        }
-                        break;
-                    }
-                } else {
-                    ++lineNumber;
-                    if (ch === '\r' && source[index] === '\n') {
-                        ++index;
-                    }
-                    lineStart = index;
-                }
-            } else if (isLineTerminator(ch.charCodeAt(0))) {
-                ++lineNumber;
-                if (ch === '\r' && source[index] === '\n') {
-                    ++index;
-                }
-                lineStart = index;
-                cooked += '\n';
-            } else {
-                cooked += ch;
-            }
-        }
-
-        if (!terminated) {
-            throwUnexpectedToken();
-        }
-
-        if (!head) {
-            state.curlyStack.pop();
-        }
-
-        return {
-            type: Token.Template,
-            value: {
-                cooked: cooked,
-                raw: source.slice(start + 1, index - rawOffset)
-            },
-            head: head,
-            tail: tail,
-            lineNumber: lineNumber,
-            lineStart: lineStart,
-            start: start,
-            end: index
-        };
-    }
-
-    // ECMA-262 11.8.5 Regular Expression Literals
-
-    function testRegExp(pattern, flags) {
-        // The BMP character to use as a replacement for astral symbols when
-        // translating an ES6 "u"-flagged pattern to an ES5-compatible
-        // approximation.
-        // Note: replacing with '\uFFFF' enables false positives in unlikely
-        // scenarios. For example, `[\u{1044f}-\u{10440}]` is an invalid
-        // pattern that would not be detected by this substitution.
-        var astralSubstitute = '\uFFFF',
-            tmp = pattern;
-
-        if (flags.indexOf('u') >= 0) {
-            tmp = tmp
-                // Replace every Unicode escape sequence with the equivalent
-                // BMP character or a constant ASCII code point in the case of
-                // astral symbols. (See the above note on `astralSubstitute`
-                // for more information.)
-                .replace(/\\u\{([0-9a-fA-F]+)\}|\\u([a-fA-F0-9]{4})/g, function ($0, $1, $2) {
-                    var codePoint = parseInt($1 || $2, 16);
-                    if (codePoint > 0x10FFFF) {
-                        throwUnexpectedToken(null, Messages.InvalidRegExp);
-                    }
-                    if (codePoint <= 0xFFFF) {
-                        return String.fromCharCode(codePoint);
-                    }
-                    return astralSubstitute;
-                })
-                // Replace each paired surrogate with a single ASCII symbol to
-                // avoid throwing on regular expressions that are only valid in
-                // combination with the "u" flag.
-                .replace(
-                    /[\uD800-\uDBFF][\uDC00-\uDFFF]/g,
-                    astralSubstitute
-                );
-        }
-
-        // First, detect invalid regular expressions.
-        try {
-            RegExp(tmp);
-        } catch (e) {
-            throwUnexpectedToken(null, Messages.InvalidRegExp);
-        }
-
-        // Return a regular expression object for this pattern-flag pair, or
-        // `null` in case the current environment doesn't support the flags it
-        // uses.
-        try {
-            return new RegExp(pattern, flags);
-        } catch (exception) {
-            return null;
-        }
-    }
-
-    function scanRegExpBody() {
-        var ch, str, classMarker, terminated, body;
-
-        ch = source[index];
-        assert(ch === '/', 'Regular expression literal must start with a slash');
-        str = source[index++];
-
-        classMarker = false;
-        terminated = false;
-        while (index < length) {
-            ch = source[index++];
-            str += ch;
-            if (ch === '\\') {
-                ch = source[index++];
-                // ECMA-262 7.8.5
-                if (isLineTerminator(ch.charCodeAt(0))) {
-                    throwUnexpectedToken(null, Messages.UnterminatedRegExp);
-                }
-                str += ch;
-            } else if (isLineTerminator(ch.charCodeAt(0))) {
-                throwUnexpectedToken(null, Messages.UnterminatedRegExp);
-            } else if (classMarker) {
-                if (ch === ']') {
-                    classMarker = false;
-                }
-            } else {
-                if (ch === '/') {
-                    terminated = true;
-                    break;
-                } else if (ch === '[') {
-                    classMarker = true;
-                }
-            }
-        }
-
-        if (!terminated) {
-            throwUnexpectedToken(null, Messages.UnterminatedRegExp);
-        }
-
-        // Exclude leading and trailing slash.
-        body = str.substr(1, str.length - 2);
-        return {
-            value: body,
-            literal: str
-        };
-    }
-
-    function scanRegExpFlags() {
-        var ch, str, flags, restore;
-
-        str = '';
-        flags = '';
-        while (index < length) {
-            ch = source[index];
-            if (!isIdentifierPart(ch.charCodeAt(0))) {
-                break;
-            }
-
-            ++index;
-            if (ch === '\\' && index < length) {
-                ch = source[index];
-                if (ch === 'u') {
-                    ++index;
-                    restore = index;
-                    ch = scanHexEscape('u');
-                    if (ch) {
-                        flags += ch;
-                        for (str += '\\u'; restore < index; ++restore) {
-                            str += source[restore];
-                        }
-                    } else {
-                        index = restore;
-                        flags += 'u';
-                        str += '\\u';
-                    }
-                    tolerateUnexpectedToken();
-                } else {
-                    str += '\\';
-                    tolerateUnexpectedToken();
-                }
-            } else {
-                flags += ch;
-                str += ch;
-            }
-        }
-
-        return {
-            value: flags,
-            literal: str
-        };
-    }
-
-    function scanRegExp() {
-        var start, body, flags, value;
-        scanning = true;
-
-        lookahead = null;
-        skipComment();
-        start = index;
-
-        body = scanRegExpBody();
-        flags = scanRegExpFlags();
-        value = testRegExp(body.value, flags.value);
-        scanning = false;
-        if (extra.tokenize) {
-            return {
-                type: Token.RegularExpression,
-                value: value,
-                regex: {
-                    pattern: body.value,
-                    flags: flags.value
-                },
-                lineNumber: lineNumber,
-                lineStart: lineStart,
-                start: start,
-                end: index
-            };
-        }
-
-        return {
-            literal: body.literal + flags.literal,
-            value: value,
-            regex: {
-                pattern: body.value,
-                flags: flags.value
-            },
-            start: start,
-            end: index
-        };
-    }
-
-    function collectRegex() {
-        var pos, loc, regex, token;
-
-        skipComment();
-
-        pos = index;
-        loc = {
-            start: {
-                line: lineNumber,
-                column: index - lineStart
-            }
-        };
-
-        regex = scanRegExp();
-
-        loc.end = {
-            line: lineNumber,
-            column: index - lineStart
-        };
-
-        /* istanbul ignore next */
-        if (!extra.tokenize) {
-            // Pop the previous token, which is likely '/' or '/='
-            if (extra.tokens.length > 0) {
-                token = extra.tokens[extra.tokens.length - 1];
-                if (token.range[0] === pos && token.type === 'Punctuator') {
-                    if (token.value === '/' || token.value === '/=') {
-                        extra.tokens.pop();
-                    }
-                }
-            }
-
-            extra.tokens.push({
-                type: 'RegularExpression',
-                value: regex.literal,
-                regex: regex.regex,
-                range: [pos, index],
-                loc: loc
-            });
-        }
-
-        return regex;
-    }
-
-    function isIdentifierName(token) {
-        return token.type === Token.Identifier ||
-            token.type === Token.Keyword ||
-            token.type === Token.BooleanLiteral ||
-            token.type === Token.NullLiteral;
-    }
-
-    // Using the following algorithm:
-    // https://github.com/mozilla/sweet.js/wiki/design
-
-    function advanceSlash() {
-        var regex, previous, check;
-
-        function testKeyword(value) {
-            return value && (value.length > 1) && (value[0] >= 'a') && (value[0] <= 'z');
-        }
-
-        previous = extra.tokenValues[extra.tokens.length - 1];
-        regex = (previous !== null);
-
-        switch (previous) {
-        case 'this':
-        case ']':
-            regex = false;
-            break;
-
-        case ')':
-            check = extra.tokenValues[extra.openParenToken - 1];
-            regex = (check === 'if' || check === 'while' || check === 'for' || check === 'with');
-            break;
-
-        case '}':
-            // Dividing a function by anything makes little sense,
-            // but we have to check for that.
-            regex = false;
-            if (testKeyword(extra.tokenValues[extra.openCurlyToken - 3])) {
-                // Anonymous function, e.g. function(){} /42
-                check = extra.tokenValues[extra.openCurlyToken - 4];
-                regex = check ? (FnExprTokens.indexOf(check) < 0) : false;
-            } else if (testKeyword(extra.tokenValues[extra.openCurlyToken - 4])) {
-                // Named function, e.g. function f(){} /42/
-                check = extra.tokenValues[extra.openCurlyToken - 5];
-                regex = check ? (FnExprTokens.indexOf(check) < 0) : true;
-            }
-        }
-
-        return regex ? collectRegex() : scanPunctuator();
-    }
-
-    function advance() {
-        var cp, token;
-
-        if (index >= length) {
-            return {
-                type: Token.EOF,
-                lineNumber: lineNumber,
-                lineStart: lineStart,
-                start: index,
-                end: index
-            };
-        }
-
-        cp = source.charCodeAt(index);
-
-        if (isIdentifierStart(cp)) {
-            token = scanIdentifier();
-            if (strict && isStrictModeReservedWord(token.value)) {
-                token.type = Token.Keyword;
-            }
-            return token;
-        }
-
-        // Very common: ( and ) and ;
-        if (cp === 0x28 || cp === 0x29 || cp === 0x3B) {
-            return scanPunctuator();
-        }
-
-        // String literal starts with single quote (U+0027) or double quote (U+0022).
-        if (cp === 0x27 || cp === 0x22) {
-            return scanStringLiteral();
-        }
-
-        // Dot (.) U+002E can also start a floating-point number, hence the need
-        // to check the next character.
-        if (cp === 0x2E) {
-            if (isDecimalDigit(source.charCodeAt(index + 1))) {
-                return scanNumericLiteral();
-            }
-            return scanPunctuator();
-        }
-
-        if (isDecimalDigit(cp)) {
-            return scanNumericLiteral();
-        }
-
-        // Slash (/) U+002F can also start a regex.
-        if (extra.tokenize && cp === 0x2F) {
-            return advanceSlash();
-        }
-
-        // Template literals start with ` (U+0060) for template head
-        // or } (U+007D) for template middle or template tail.
-        if (cp === 0x60 || (cp === 0x7D && state.curlyStack[state.curlyStack.length - 1] === '${')) {
-            return scanTemplate();
-        }
-
-        // Possible identifier start in a surrogate pair.
-        if (cp >= 0xD800 && cp < 0xDFFF) {
-            cp = codePointAt(index);
-            if (isIdentifierStart(cp)) {
-                return scanIdentifier();
-            }
-        }
-
-        return scanPunctuator();
-    }
-
-    function collectToken() {
-        var loc, token, value, entry;
-
-        loc = {
-            start: {
-                line: lineNumber,
-                column: index - lineStart
-            }
-        };
-
-        token = advance();
-        loc.end = {
-            line: lineNumber,
-            column: index - lineStart
-        };
-
-        if (token.type !== Token.EOF) {
-            value = source.slice(token.start, token.end);
-            entry = {
-                type: TokenName[token.type],
-                value: value,
-                range: [token.start, token.end],
-                loc: loc
-            };
-            if (token.regex) {
-                entry.regex = {
-                    pattern: token.regex.pattern,
-                    flags: token.regex.flags
-                };
-            }
-            if (extra.tokenValues) {
-                extra.tokenValues.push((entry.type === 'Punctuator' || entry.type === 'Keyword') ? entry.value : null);
-            }
-            if (extra.tokenize) {
-                if (!extra.range) {
-                    delete entry.range;
-                }
-                if (!extra.loc) {
-                    delete entry.loc;
-                }
-                if (extra.delegate) {
-                    entry = extra.delegate(entry);
-                }
-            }
-            extra.tokens.push(entry);
-        }
-
-        return token;
-    }
-
-    function lex() {
-        var token;
-        scanning = true;
-
-        lastIndex = index;
-        lastLineNumber = lineNumber;
-        lastLineStart = lineStart;
-
-        skipComment();
-
-        token = lookahead;
-
-        startIndex = index;
-        startLineNumber = lineNumber;
-        startLineStart = lineStart;
-
-        lookahead = (typeof extra.tokens !== 'undefined') ? collectToken() : advance();
-        scanning = false;
-        return token;
-    }
-
-    function peek() {
-        scanning = true;
-
-        skipComment();
-
-        lastIndex = index;
-        lastLineNumber = lineNumber;
-        lastLineStart = lineStart;
-
-        startIndex = index;
-        startLineNumber = lineNumber;
-        startLineStart = lineStart;
-
-        lookahead = (typeof extra.tokens !== 'undefined') ? collectToken() : advance();
-        scanning = false;
-    }
-
-    function Position() {
-        this.line = startLineNumber;
-        this.column = startIndex - startLineStart;
-    }
-
-    function SourceLocation() {
-        this.start = new Position();
-        this.end = null;
-    }
-
-    function WrappingSourceLocation(startToken) {
-        this.start = {
-            line: startToken.lineNumber,
-            column: startToken.start - startToken.lineStart
-        };
-        this.end = null;
-    }
-
-    function Node() {
-        if (extra.range) {
-            this.range = [startIndex, 0];
-        }
-        if (extra.loc) {
-            this.loc = new SourceLocation();
-        }
-    }
-
-    function WrappingNode(startToken) {
-        if (extra.range) {
-            this.range = [startToken.start, 0];
-        }
-        if (extra.loc) {
-            this.loc = new WrappingSourceLocation(startToken);
-        }
-    }
-
-    WrappingNode.prototype = Node.prototype = {
-
-        processComment: function () {
-            var lastChild,
-                innerComments,
-                leadingComments,
-                trailingComments,
-                bottomRight = extra.bottomRightStack,
-                i,
-                comment,
-                last = bottomRight[bottomRight.length - 1];
-
-            if (this.type === Syntax.Program) {
-                if (this.body.length > 0) {
-                    return;
-                }
-            }
-            /**
-             * patch innnerComments for properties empty block
-             * `function a() {/** comments **\/}`
-             */
-
-            if (this.type === Syntax.BlockStatement && this.body.length === 0) {
-                innerComments = [];
-                for (i = extra.leadingComments.length - 1; i >= 0; --i) {
-                    comment = extra.leadingComments[i];
-                    if (this.range[1] >= comment.range[1]) {
-                        innerComments.unshift(comment);
-                        extra.leadingComments.splice(i, 1);
-                        extra.trailingComments.splice(i, 1);
-                    }
-                }
-                if (innerComments.length) {
-                    this.innerComments = innerComments;
-                    //bottomRight.push(this);
-                    return;
-                }
-            }
-
-            if (extra.trailingComments.length > 0) {
-                trailingComments = [];
-                for (i = extra.trailingComments.length - 1; i >= 0; --i) {
-                    comment = extra.trailingComments[i];
-                    if (comment.range[0] >= this.range[1]) {
-                        trailingComments.unshift(comment);
-                        extra.trailingComments.splice(i, 1);
-                    }
-                }
-                extra.trailingComments = [];
-            } else {
-                if (last && last.trailingComments && last.trailingComments[0].range[0] >= this.range[1]) {
-                    trailingComments = last.trailingComments;
-                    delete last.trailingComments;
-                }
-            }
-
-            // Eating the stack.
-            while (last && last.range[0] >= this.range[0]) {
-                lastChild = bottomRight.pop();
-                last = bottomRight[bottomRight.length - 1];
-            }
-
-            if (lastChild) {
-                if (lastChild.leadingComments) {
-                    leadingComments = [];
-                    for (i = lastChild.leadingComments.length - 1; i >= 0; --i) {
-                        comment = lastChild.leadingComments[i];
-                        if (comment.range[1] <= this.range[0]) {
-                            leadingComments.unshift(comment);
-                            lastChild.leadingComments.splice(i, 1);
-                        }
-                    }
-
-                    if (!lastChild.leadingComments.length) {
-                        lastChild.leadingComments = undefined;
-                    }
-                }
-            } else if (extra.leadingComments.length > 0) {
-                leadingComments = [];
-                for (i = extra.leadingComments.length - 1; i >= 0; --i) {
-                    comment = extra.leadingComments[i];
-                    if (comment.range[1] <= this.range[0]) {
-                        leadingComments.unshift(comment);
-                        extra.leadingComments.splice(i, 1);
-                    }
-                }
-            }
-
-
-            if (leadingComments && leadingComments.length > 0) {
-                this.leadingComments = leadingComments;
-            }
-            if (trailingComments && trailingComments.length > 0) {
-                this.trailingComments = trailingComments;
-            }
-
-            bottomRight.push(this);
-        },
-
-        finish: function () {
-            if (extra.range) {
-                this.range[1] = lastIndex;
-            }
-            if (extra.loc) {
-                this.loc.end = {
-                    line: lastLineNumber,
-                    column: lastIndex - lastLineStart
-                };
-                if (extra.source) {
-                    this.loc.source = extra.source;
-                }
-            }
-
-            if (extra.attachComment) {
-                this.processComment();
-            }
-        },
-
-        finishArrayExpression: function (elements) {
-            this.type = Syntax.ArrayExpression;
-            this.elements = elements;
-            this.finish();
-            return this;
-        },
-
-        finishArrayPattern: function (elements) {
-            this.type = Syntax.ArrayPattern;
-            this.elements = elements;
-            this.finish();
-            return this;
-        },
-
-        finishArrowFunctionExpression: function (params, defaults, body, expression) {
-            this.type = Syntax.ArrowFunctionExpression;
-            this.id = null;
-            this.params = params;
-            this.defaults = defaults;
-            this.body = body;
-            this.generator = false;
-            this.expression = expression;
-            this.finish();
-            return this;
-        },
-
-        finishAssignmentExpression: function (operator, left, right) {
-            this.type = Syntax.AssignmentExpression;
-            this.operator = operator;
-            this.left = left;
-            this.right = right;
-            this.finish();
-            return this;
-        },
-
-        finishAssignmentPattern: function (left, right) {
-            this.type = Syntax.AssignmentPattern;
-            this.left = left;
-            this.right = right;
-            this.finish();
-            return this;
-        },
-
-        finishBinaryExpression: function (operator, left, right) {
-            this.type = (operator === '||' || operator === '&&') ? Syntax.LogicalExpression : Syntax.BinaryExpression;
-            this.operator = operator;
-            this.left = left;
-            this.right = right;
-            this.finish();
-            return this;
-        },
-
-        finishBlockStatement: function (body) {
-            this.type = Syntax.BlockStatement;
-            this.body = body;
-            this.finish();
-            return this;
-        },
-
-        finishBreakStatement: function (label) {
-            this.type = Syntax.BreakStatement;
-            this.label = label;
-            this.finish();
-            return this;
-        },
-
-        finishCallExpression: function (callee, args) {
-            this.type = Syntax.CallExpression;
-            this.callee = callee;
-            this.arguments = args;
-            this.finish();
-            return this;
-        },
-
-        finishCatchClause: function (param, body) {
-            this.type = Syntax.CatchClause;
-            this.param = param;
-            this.body = body;
-            this.finish();
-            return this;
-        },
-
-        finishClassBody: function (body) {
-            this.type = Syntax.ClassBody;
-            this.body = body;
-            this.finish();
-            return this;
-        },
-
-        finishClassDeclaration: function (id, superClass, body) {
-            this.type = Syntax.ClassDeclaration;
-            this.id = id;
-            this.superClass = superClass;
-            this.body = body;
-            this.finish();
-            return this;
-        },
-
-        finishClassExpression: function (id, superClass, body) {
-            this.type = Syntax.ClassExpression;
-            this.id = id;
-            this.superClass = superClass;
-            this.body = body;
-            this.finish();
-            return this;
-        },
-
-        finishConditionalExpression: function (test, consequent, alternate) {
-            this.type = Syntax.ConditionalExpression;
-            this.test = test;
-            this.consequent = consequent;
-            this.alternate = alternate;
-            this.finish();
-            return this;
-        },
-
-        finishContinueStatement: function (label) {
-            this.type = Syntax.ContinueStatement;
-            this.label = label;
-            this.finish();
-            return this;
-        },
-
-        finishDebuggerStatement: function () {
-            this.type = Syntax.DebuggerStatement;
-            this.finish();
-            return this;
-        },
-
-        finishDoWhileStatement: function (body, test) {
-            this.type = Syntax.DoWhileStatement;
-            this.body = body;
-            this.test = test;
-            this.finish();
-            return this;
-        },
-
-        finishEmptyStatement: function () {
-            this.type = Syntax.EmptyStatement;
-            this.finish();
-            return this;
-        },
-
-        finishExpressionStatement: function (expression) {
-            this.type = Syntax.ExpressionStatement;
-            this.expression = expression;
-            this.finish();
-            return this;
-        },
-
-        finishForStatement: function (init, test, update, body) {
-            this.type = Syntax.ForStatement;
-            this.init = init;
-            this.test = test;
-            this.update = update;
-            this.body = body;
-            this.finish();
-            return this;
-        },
-
-        finishForOfStatement: function (left, right, body) {
-            this.type = Syntax.ForOfStatement;
-            this.left = left;
-            this.right = right;
-            this.body = body;
-            this.finish();
-            return this;
-        },
-
-        finishForInStatement: function (left, right, body) {
-            this.type = Syntax.ForInStatement;
-            this.left = left;
-            this.right = right;
-            this.body = body;
-            this.each = false;
-            this.finish();
-            return this;
-        },
-
-        finishFunctionDeclaration: function (id, params, defaults, body, generator) {
-            this.type = Syntax.FunctionDeclaration;
-            this.id = id;
-            this.params = params;
-            this.defaults = defaults;
-            this.body = body;
-            this.generator = generator;
-            this.expression = false;
-            this.finish();
-            return this;
-        },
-
-        finishFunctionExpression: function (id, params, defaults, body, generator) {
-            this.type = Syntax.FunctionExpression;
-            this.id = id;
-            this.params = params;
-            this.defaults = defaults;
-            this.body = body;
-            this.generator = generator;
-            this.expression = false;
-            this.finish();
-            return this;
-        },
-
-        finishIdentifier: function (name) {
-            this.type = Syntax.Identifier;
-            this.name = name;
-            this.finish();
-            return this;
-        },
-
-        finishIfStatement: function (test, consequent, alternate) {
-            this.type = Syntax.IfStatement;
-            this.test = test;
-            this.consequent = consequent;
-            this.alternate = alternate;
-            this.finish();
-            return this;
-        },
-
-        finishLabeledStatement: function (label, body) {
-            this.type = Syntax.LabeledStatement;
-            this.label = label;
-            this.body = body;
-            this.finish();
-            return this;
-        },
-
-        finishLiteral: function (token) {
-            this.type = Syntax.Literal;
-            this.value = token.value;
-            this.raw = source.slice(token.start, token.end);
-            if (token.regex) {
-                this.regex = token.regex;
-            }
-            this.finish();
-            return this;
-        },
-
-        finishMemberExpression: function (accessor, object, property) {
-            this.type = Syntax.MemberExpression;
-            this.computed = accessor === '[';
-            this.object = object;
-            this.property = property;
-            this.finish();
-            return this;
-        },
-
-        finishMetaProperty: function (meta, property) {
-            this.type = Syntax.MetaProperty;
-            this.meta = meta;
-            this.property = property;
-            this.finish();
-            return this;
-        },
-
-        finishNewExpression: function (callee, args) {
-            this.type = Syntax.NewExpression;
-            this.callee = callee;
-            this.arguments = args;
-            this.finish();
-            return this;
-        },
-
-        finishObjectExpression: function (properties) {
-            this.type = Syntax.ObjectExpression;
-            this.properties = properties;
-            this.finish();
-            return this;
-        },
-
-        finishObjectPattern: function (properties) {
-            this.type = Syntax.ObjectPattern;
-            this.properties = properties;
-            this.finish();
-            return this;
-        },
-
-        finishPostfixExpression: function (operator, argument) {
-            this.type = Syntax.UpdateExpression;
-            this.operator = operator;
-            this.argument = argument;
-            this.prefix = false;
-            this.finish();
-            return this;
-        },
-
-        finishProgram: function (body, sourceType) {
-            this.type = Syntax.Program;
-            this.body = body;
-            this.sourceType = sourceType;
-            this.finish();
-            return this;
-        },
-
-        finishProperty: function (kind, key, computed, value, method, shorthand) {
-            this.type = Syntax.Property;
-            this.key = key;
-            this.computed = computed;
-            this.value = value;
-            this.kind = kind;
-            this.method = method;
-            this.shorthand = shorthand;
-            this.finish();
-            return this;
-        },
-
-        finishRestElement: function (argument) {
-            this.type = Syntax.RestElement;
-            this.argument = argument;
-            this.finish();
-            return this;
-        },
-
-        finishReturnStatement: function (argument) {
-            this.type = Syntax.ReturnStatement;
-            this.argument = argument;
-            this.finish();
-            return this;
-        },
-
-        finishSequenceExpression: function (expressions) {
-            this.type = Syntax.SequenceExpression;
-            this.expressions = expressions;
-            this.finish();
-            return this;
-        },
-
-        finishSpreadElement: function (argument) {
-            this.type = Syntax.SpreadElement;
-            this.argument = argument;
-            this.finish();
-            return this;
-        },
-
-        finishSwitchCase: function (test, consequent) {
-            this.type = Syntax.SwitchCase;
-            this.test = test;
-            this.consequent = consequent;
-            this.finish();
-            return this;
-        },
-
-        finishSuper: function () {
-            this.type = Syntax.Super;
-            this.finish();
-            return this;
-        },
-
-        finishSwitchStatement: function (discriminant, cases) {
-            this.type = Syntax.SwitchStatement;
-            this.discriminant = discriminant;
-            this.cases = cases;
-            this.finish();
-            return this;
-        },
-
-        finishTaggedTemplateExpression: function (tag, quasi) {
-            this.type = Syntax.TaggedTemplateExpression;
-            this.tag = tag;
-            this.quasi = quasi;
-            this.finish();
-            return this;
-        },
-
-        finishTemplateElement: function (value, tail) {
-            this.type = Syntax.TemplateElement;
-            this.value = value;
-            this.tail = tail;
-            this.finish();
-            return this;
-        },
-
-        finishTemplateLiteral: function (quasis, expressions) {
-            this.type = Syntax.TemplateLiteral;
-            this.quasis = quasis;
-            this.expressions = expressions;
-            this.finish();
-            return this;
-        },
-
-        finishThisExpression: function () {
-            this.type = Syntax.ThisExpression;
-            this.finish();
-            return this;
-        },
-
-        finishThrowStatement: function (argument) {
-            this.type = Syntax.ThrowStatement;
-            this.argument = argument;
-            this.finish();
-            return this;
-        },
-
-        finishTryStatement: function (block, handler, finalizer) {
-            this.type = Syntax.TryStatement;
-            this.block = block;
-            this.guardedHandlers = [];
-            this.handlers = handler ? [handler] : [];
-            this.handler = handler;
-            this.finalizer = finalizer;
-            this.finish();
-            return this;
-        },
-
-        finishUnaryExpression: function (operator, argument) {
-            this.type = (operator === '++' || operator === '--') ? Syntax.UpdateExpression : Syntax.UnaryExpression;
-            this.operator = operator;
-            this.argument = argument;
-            this.prefix = true;
-            this.finish();
-            return this;
-        },
-
-        finishVariableDeclaration: function (declarations) {
-            this.type = Syntax.VariableDeclaration;
-            this.declarations = declarations;
-            this.kind = 'var';
-            this.finish();
-            return this;
-        },
-
-        finishLexicalDeclaration: function (declarations, kind) {
-            this.type = Syntax.VariableDeclaration;
-            this.declarations = declarations;
-            this.kind = kind;
-            this.finish();
-            return this;
-        },
-
-        finishVariableDeclarator: function (id, init) {
-            this.type = Syntax.VariableDeclarator;
-            this.id = id;
-            this.init = init;
-            this.finish();
-            return this;
-        },
-
-        finishWhileStatement: function (test, body) {
-            this.type = Syntax.WhileStatement;
-            this.test = test;
-            this.body = body;
-            this.finish();
-            return this;
-        },
-
-        finishWithStatement: function (object, body) {
-            this.type = Syntax.WithStatement;
-            this.object = object;
-            this.body = body;
-            this.finish();
-            return this;
-        },
-
-        finishExportSpecifier: function (local, exported) {
-            this.type = Syntax.ExportSpecifier;
-            this.exported = exported || local;
-            this.local = local;
-            this.finish();
-            return this;
-        },
-
-        finishImportDefaultSpecifier: function (local) {
-            this.type = Syntax.ImportDefaultSpecifier;
-            this.local = local;
-            this.finish();
-            return this;
-        },
-
-        finishImportNamespaceSpecifier: function (local) {
-            this.type = Syntax.ImportNamespaceSpecifier;
-            this.local = local;
-            this.finish();
-            return this;
-        },
-
-        finishExportNamedDeclaration: function (declaration, specifiers, src) {
-            this.type = Syntax.ExportNamedDeclaration;
-            this.declaration = declaration;
-            this.specifiers = specifiers;
-            this.source = src;
-            this.finish();
-            return this;
-        },
-
-        finishExportDefaultDeclaration: function (declaration) {
-            this.type = Syntax.ExportDefaultDeclaration;
-            this.declaration = declaration;
-            this.finish();
-            return this;
-        },
-
-        finishExportAllDeclaration: function (src) {
-            this.type = Syntax.ExportAllDeclaration;
-            this.source = src;
-            this.finish();
-            return this;
-        },
-
-        finishImportSpecifier: function (local, imported) {
-            this.type = Syntax.ImportSpecifier;
-            this.local = local || imported;
-            this.imported = imported;
-            this.finish();
-            return this;
-        },
-
-        finishImportDeclaration: function (specifiers, src) {
-            this.type = Syntax.ImportDeclaration;
-            this.specifiers = specifiers;
-            this.source = src;
-            this.finish();
-            return this;
-        },
-
-        finishYieldExpression: function (argument, delegate) {
-            this.type = Syntax.YieldExpression;
-            this.argument = argument;
-            this.delegate = delegate;
-            this.finish();
-            return this;
-        }
-    };
-
-
-    function recordError(error) {
-        var e, existing;
-
-        for (e = 0; e < extra.errors.length; e++) {
-            existing = extra.errors[e];
-            // Prevent duplicated error.
-            /* istanbul ignore next */
-            if (existing.index === error.index && existing.message === error.message) {
-                return;
-            }
-        }
-
-        extra.errors.push(error);
-    }
-
-    function constructError(msg, column) {
-        var error = new Error(msg);
-        try {
-            throw error;
-        } catch (base) {
-            /* istanbul ignore else */
-            if (Object.create && Object.defineProperty) {
-                error = Object.create(base);
-                Object.defineProperty(error, 'column', { value: column });
-            }
-        } finally {
-            return error;
-        }
-    }
-
-    function createError(line, pos, description) {
-        var msg, column, error;
-
-        msg = 'Line ' + line + ': ' + description;
-        column = pos - (scanning ? lineStart : lastLineStart) + 1;
-        error = constructError(msg, column);
-        error.lineNumber = line;
-        error.description = description;
-        error.index = pos;
-        return error;
-    }
-
-    // Throw an exception
-
-    function throwError(messageFormat) {
-        var args, msg;
-
-        args = Array.prototype.slice.call(arguments, 1);
-        msg = messageFormat.replace(/%(\d)/g,
-            function (whole, idx) {
-                assert(idx < args.length, 'Message reference must be in range');
-                return args[idx];
-            }
-        );
-
-        throw createError(lastLineNumber, lastIndex, msg);
-    }
-
-    function tolerateError(messageFormat) {
-        var args, msg, error;
-
-        args = Array.prototype.slice.call(arguments, 1);
-        /* istanbul ignore next */
-        msg = messageFormat.replace(/%(\d)/g,
-            function (whole, idx) {
-                assert(idx < args.length, 'Message reference must be in range');
-                return args[idx];
-            }
-        );
-
-        error = createError(lineNumber, lastIndex, msg);
-        if (extra.errors) {
-            recordError(error);
-        } else {
-            throw error;
-        }
-    }
-
-    // Throw an exception because of the token.
-
-    function unexpectedTokenError(token, message) {
-        var value, msg = message || Messages.UnexpectedToken;
-
-        if (token) {
-            if (!message) {
-                msg = (token.type === Token.EOF) ? Messages.UnexpectedEOS :
-                    (token.type === Token.Identifier) ? Messages.UnexpectedIdentifier :
-                    (token.type === Token.NumericLiteral) ? Messages.UnexpectedNumber :
-                    (token.type === Token.StringLiteral) ? Messages.UnexpectedString :
-                    (token.type === Token.Template) ? Messages.UnexpectedTemplate :
-                    Messages.UnexpectedToken;
-
-                if (token.type === Token.Keyword) {
-                    if (isFutureReservedWord(token.value)) {
-                        msg = Messages.UnexpectedReserved;
-                    } else if (strict && isStrictModeReservedWord(token.value)) {
-                        msg = Messages.StrictReservedWord;
-                    }
-                }
-            }
-
-            value = (token.type === Token.Template) ? token.value.raw : token.value;
-        } else {
-            value = 'ILLEGAL';
-        }
-
-        msg = msg.replace('%0', value);
-
-        return (token && typeof token.lineNumber === 'number') ?
-            createError(token.lineNumber, token.start, msg) :
-            createError(scanning ? lineNumber : lastLineNumber, scanning ? index : lastIndex, msg);
-    }
-
-    function throwUnexpectedToken(token, message) {
-        throw unexpectedTokenError(token, message);
-    }
-
-    function tolerateUnexpectedToken(token, message) {
-        var error = unexpectedTokenError(token, message);
-        if (extra.errors) {
-            recordError(error);
-        } else {
-            throw error;
-        }
-    }
-
-    // Expect the next token to match the specified punctuator.
-    // If not, an exception will be thrown.
-
-    function expect(value) {
-        var token = lex();
-        if (token.type !== Token.Punctuator || token.value !== value) {
-            throwUnexpectedToken(token);
-        }
-    }
-
-    /**
-     * @name expectCommaSeparator
-     * @description Quietly expect a comma when in tolerant mode, otherwise delegates
-     * to <code>expect(value)</code>
-     * @since 2.0
-     */
-    function expectCommaSeparator() {
-        var token;
-
-        if (extra.errors) {
-            token = lookahead;
-            if (token.type === Token.Punctuator && token.value === ',') {
-                lex();
-            } else if (token.type === Token.Punctuator && token.value === ';') {
-                lex();
-                tolerateUnexpectedToken(token);
-            } else {
-                tolerateUnexpectedToken(token, Messages.UnexpectedToken);
-            }
-        } else {
-            expect(',');
-        }
-    }
-
-    // Expect the next token to match the specified keyword.
-    // If not, an exception will be thrown.
-
-    function expectKeyword(keyword) {
-        var token = lex();
-        if (token.type !== Token.Keyword || token.value !== keyword) {
-            throwUnexpectedToken(token);
-        }
-    }
-
-    // Return true if the next token matches the specified punctuator.
-
-    function match(value) {
-        return lookahead.type === Token.Punctuator && lookahead.value === value;
-    }
-
-    // Return true if the next token matches the specified keyword
-
-    function matchKeyword(keyword) {
-        return lookahead.type === Token.Keyword && lookahead.value === keyword;
-    }
-
-    // Return true if the next token matches the specified contextual keyword
-    // (where an identifier is sometimes a keyword depending on the context)
-
-    function matchContextualKeyword(keyword) {
-        return lookahead.type === Token.Identifier && lookahead.value === keyword;
-    }
-
-    // Return true if the next token is an assignment operator
-
-    function matchAssign() {
-        var op;
-
-        if (lookahead.type !== Token.Punctuator) {
-            return false;
-        }
-        op = lookahead.value;
-        return op === '=' ||
-            op === '*=' ||
-            op === '/=' ||
-            op === '%=' ||
-            op === '+=' ||
-            op === '-=' ||
-            op === '<<=' ||
-            op === '>>=' ||
-            op === '>>>=' ||
-            op === '&=' ||
-            op === '^=' ||
-            op === '|=';
-    }
-
-    function consumeSemicolon() {
-        // Catch the very common case first: immediately a semicolon (U+003B).
-        if (source.charCodeAt(startIndex) === 0x3B || match(';')) {
-            lex();
-            return;
-        }
-
-        if (hasLineTerminator) {
-            return;
-        }
-
-        // FIXME(ikarienator): this is seemingly an issue in the previous location info convention.
-        lastIndex = startIndex;
-        lastLineNumber = startLineNumber;
-        lastLineStart = startLineStart;
-
-        if (lookahead.type !== Token.EOF && !match('}')) {
-            throwUnexpectedToken(lookahead);
-        }
-    }
-
-    // Cover grammar support.
-    //
-    // When an assignment expression position starts with an left parenthesis, the determination of the type
-    // of the syntax is to be deferred arbitrarily long until the end of the parentheses pair (plus a lookahead)
-    // or the first comma. This situation also defers the determination of all the expressions nested in the pair.
-    //
-    // There are three productions that can be parsed in a parentheses pair that needs to be determined
-    // after the outermost pair is closed. They are:
-    //
-    //   1. AssignmentExpression
-    //   2. BindingElements
-    //   3. AssignmentTargets
-    //
-    // In order to avoid exponential backtracking, we use two flags to denote if the production can be
-    // binding element or assignment target.
-    //
-    // The three productions have the relationship:
-    //
-    //   BindingElements ⊆ AssignmentTargets ⊆ AssignmentExpression
-    //
-    // with a single exception that CoverInitializedName when used directly in an Expression, generates
-    // an early error. Therefore, we need the third state, firstCoverInitializedNameError, to track the
-    // first usage of CoverInitializedName and report it when we reached the end of the parentheses pair.
-    //
-    // isolateCoverGrammar function runs the given parser function with a new cover grammar context, and it does not
-    // effect the current flags. This means the production the parser parses is only used as an expression. Therefore
-    // the CoverInitializedName check is conducted.
-    //
-    // inheritCoverGrammar function runs the given parse function with a new cover grammar context, and it propagates
-    // the flags outside of the parser. This means the production the parser parses is used as a part of a potential
-    // pattern. The CoverInitializedName check is deferred.
-    function isolateCoverGrammar(parser) {
-        var oldIsBindingElement = isBindingElement,
-            oldIsAssignmentTarget = isAssignmentTarget,
-            oldFirstCoverInitializedNameError = firstCoverInitializedNameError,
-            result;
-        isBindingElement = true;
-        isAssignmentTarget = true;
-        firstCoverInitializedNameError = null;
-        result = parser();
-        if (firstCoverInitializedNameError !== null) {
-            throwUnexpectedToken(firstCoverInitializedNameError);
-        }
-        isBindingElement = oldIsBindingElement;
-        isAssignmentTarget = oldIsAssignmentTarget;
-        firstCoverInitializedNameError = oldFirstCoverInitializedNameError;
-        return result;
-    }
-
-    function inheritCoverGrammar(parser) {
-        var oldIsBindingElement = isBindingElement,
-            oldIsAssignmentTarget = isAssignmentTarget,
-            oldFirstCoverInitializedNameError = firstCoverInitializedNameError,
-            result;
-        isBindingElement = true;
-        isAssignmentTarget = true;
-        firstCoverInitializedNameError = null;
-        result = parser();
-        isBindingElement = isBindingElement && oldIsBindingElement;
-        isAssignmentTarget = isAssignmentTarget && oldIsAssignmentTarget;
-        firstCoverInitializedNameError = oldFirstCoverInitializedNameError || firstCoverInitializedNameError;
-        return result;
-    }
-
-    // ECMA-262 13.3.3 Destructuring Binding Patterns
-
-    function parseArrayPattern(params, kind) {
-        var node = new Node(), elements = [], rest, restNode;
-        expect('[');
-
-        while (!match(']')) {
-            if (match(',')) {
-                lex();
-                elements.push(null);
-            } else {
-                if (match('...')) {
-                    restNode = new Node();
-                    lex();
-                    params.push(lookahead);
-                    rest = parseVariableIdentifier(kind);
-                    elements.push(restNode.finishRestElement(rest));
-                    break;
-                } else {
-                    elements.push(parsePatternWithDefault(params, kind));
-                }
-                if (!match(']')) {
-                    expect(',');
-                }
-            }
-
-        }
-
-        expect(']');
-
-        return node.finishArrayPattern(elements);
-    }
-
-    function parsePropertyPattern(params, kind) {
-        var node = new Node(), key, keyToken, computed = match('['), init;
-        if (lookahead.type === Token.Identifier) {
-            keyToken = lookahead;
-            key = parseVariableIdentifier();
-            if (match('=')) {
-                params.push(keyToken);
-                lex();
-                init = parseAssignmentExpression();
-
-                return node.finishProperty(
-                    'init', key, false,
-                    new WrappingNode(keyToken).finishAssignmentPattern(key, init), false, false);
-            } else if (!match(':')) {
-                params.push(keyToken);
-                return node.finishProperty('init', key, false, key, false, true);
-            }
-        } else {
-            key = parseObjectPropertyKey();
-        }
-        expect(':');
-        init = parsePatternWithDefault(params, kind);
-        return node.finishProperty('init', key, computed, init, false, false);
-    }
-
-    function parseObjectPattern(params, kind) {
-        var node = new Node(), properties = [];
-
-        expect('{');
-
-        while (!match('}')) {
-            properties.push(parsePropertyPattern(params, kind));
-            if (!match('}')) {
-                expect(',');
-            }
-        }
-
-        lex();
-
-        return node.finishObjectPattern(properties);
-    }
-
-    function parsePattern(params, kind) {
-        if (match('[')) {
-            return parseArrayPattern(params, kind);
-        } else if (match('{')) {
-            return parseObjectPattern(params, kind);
-        } else if (matchKeyword('let')) {
-            if (kind === 'const' || kind === 'let') {
-                tolerateUnexpectedToken(lookahead, Messages.UnexpectedToken);
-            }
-        }
-
-        params.push(lookahead);
-        return parseVariableIdentifier(kind);
-    }
-
-    function parsePatternWithDefault(params, kind) {
-        var startToken = lookahead, pattern, previousAllowYield, right;
-        pattern = parsePattern(params, kind);
-        if (match('=')) {
-            lex();
-            previousAllowYield = state.allowYield;
-            state.allowYield = true;
-            right = isolateCoverGrammar(parseAssignmentExpression);
-            state.allowYield = previousAllowYield;
-            pattern = new WrappingNode(startToken).finishAssignmentPattern(pattern, right);
-        }
-        return pattern;
-    }
-
-    // ECMA-262 12.2.5 Array Initializer
-
-    function parseArrayInitializer() {
-        var elements = [], node = new Node(), restSpread;
-
-        expect('[');
-
-        while (!match(']')) {
-            if (match(',')) {
-                lex();
-                elements.push(null);
-            } else if (match('...')) {
-                restSpread = new Node();
-                lex();
-                restSpread.finishSpreadElement(inheritCoverGrammar(parseAssignmentExpression));
-
-                if (!match(']')) {
-                    isAssignmentTarget = isBindingElement = false;
-                    expect(',');
-                }
-                elements.push(restSpread);
-            } else {
-                elements.push(inheritCoverGrammar(parseAssignmentExpression));
-
-                if (!match(']')) {
-                    expect(',');
-                }
-            }
-        }
-
-        lex();
-
-        return node.finishArrayExpression(elements);
-    }
-
-    // ECMA-262 12.2.6 Object Initializer
-
-    function parsePropertyFunction(node, paramInfo, isGenerator) {
-        var previousStrict, body;
-
-        isAssignmentTarget = isBindingElement = false;
-
-        previousStrict = strict;
-        body = isolateCoverGrammar(parseFunctionSourceElements);
-
-        if (strict && paramInfo.firstRestricted) {
-            tolerateUnexpectedToken(paramInfo.firstRestricted, paramInfo.message);
-        }
-        if (strict && paramInfo.stricted) {
-            tolerateUnexpectedToken(paramInfo.stricted, paramInfo.message);
-        }
-
-        strict = previousStrict;
-        return node.finishFunctionExpression(null, paramInfo.params, paramInfo.defaults, body, isGenerator);
-    }
-
-    function parsePropertyMethodFunction() {
-        var params, method, node = new Node(),
-            previousAllowYield = state.allowYield;
-
-        state.allowYield = false;
-        params = parseParams();
-        state.allowYield = previousAllowYield;
-
-        state.allowYield = false;
-        method = parsePropertyFunction(node, params, false);
-        state.allowYield = previousAllowYield;
-
-        return method;
-    }
-
-    function parseObjectPropertyKey() {
-        var token, node = new Node(), expr;
-
-        token = lex();
-
-        // Note: This function is called only from parseObjectProperty(), where
-        // EOF and Punctuator tokens are already filtered out.
-
-        switch (token.type) {
-        case Token.StringLiteral:
-        case Token.NumericLiteral:
-            if (strict && token.octal) {
-                tolerateUnexpectedToken(token, Messages.StrictOctalLiteral);
-            }
-            return node.finishLiteral(token);
-        case Token.Identifier:
-        case Token.BooleanLiteral:
-        case Token.NullLiteral:
-        case Token.Keyword:
-            return node.finishIdentifier(token.value);
-        case Token.Punctuator:
-            if (token.value === '[') {
-                expr = isolateCoverGrammar(parseAssignmentExpression);
-                expect(']');
-                return expr;
-            }
-            break;
-        }
-        throwUnexpectedToken(token);
-    }
-
-    function lookaheadPropertyName() {
-        switch (lookahead.type) {
-        case Token.Identifier:
-        case Token.StringLiteral:
-        case Token.BooleanLiteral:
-        case Token.NullLiteral:
-        case Token.NumericLiteral:
-        case Token.Keyword:
-            return true;
-        case Token.Punctuator:
-            return lookahead.value === '[';
-        }
-        return false;
-    }
-
-    // This function is to try to parse a MethodDefinition as defined in 14.3. But in the case of object literals,
-    // it might be called at a position where there is in fact a short hand identifier pattern or a data property.
-    // This can only be determined after we consumed up to the left parentheses.
-    //
-    // In order to avoid back tracking, it returns `null` if the position is not a MethodDefinition and the caller
-    // is responsible to visit other options.
-    function tryParseMethodDefinition(token, key, computed, node) {
-        var value, options, methodNode, params,
-            previousAllowYield = state.allowYield;
-
-        if (token.type === Token.Identifier) {
-            // check for `get` and `set`;
-
-            if (token.value === 'get' && lookaheadPropertyName()) {
-                computed = match('[');
-                key = parseObjectPropertyKey();
-                methodNode = new Node();
-                expect('(');
-                expect(')');
-
-                state.allowYield = false;
-                value = parsePropertyFunction(methodNode, {
-                    params: [],
-                    defaults: [],
-                    stricted: null,
-                    firstRestricted: null,
-                    message: null
-                }, false);
-                state.allowYield = previousAllowYield;
-
-                return node.finishProperty('get', key, computed, value, false, false);
-            } else if (token.value === 'set' && lookaheadPropertyName()) {
-                computed = match('[');
-                key = parseObjectPropertyKey();
-                methodNode = new Node();
-                expect('(');
-
-                options = {
-                    params: [],
-                    defaultCount: 0,
-                    defaults: [],
-                    firstRestricted: null,
-                    paramSet: {}
-                };
-                if (match(')')) {
-                    tolerateUnexpectedToken(lookahead);
-                } else {
-                    state.allowYield = false;
-                    parseParam(options);
-                    state.allowYield = previousAllowYield;
-                    if (options.defaultCount === 0) {
-                        options.defaults = [];
-                    }
-                }
-                expect(')');
-
-                state.allowYield = false;
-                value = parsePropertyFunction(methodNode, options, false);
-                state.allowYield = previousAllowYield;
-
-                return node.finishProperty('set', key, computed, value, false, false);
-            }
-        } else if (token.type === Token.Punctuator && token.value === '*' && lookaheadPropertyName()) {
-            computed = match('[');
-            key = parseObjectPropertyKey();
-            methodNode = new Node();
-
-            state.allowYield = true;
-            params = parseParams();
-            state.allowYield = previousAllowYield;
-
-            state.allowYield = false;
-            value = parsePropertyFunction(methodNode, params, true);
-            state.allowYield = previousAllowYield;
-
-            return node.finishProperty('init', key, computed, value, true, false);
-        }
-
-        if (key && match('(')) {
-            value = parsePropertyMethodFunction();
-            return node.finishProperty('init', key, computed, value, true, false);
-        }
-
-        // Not a MethodDefinition.
-        return null;
-    }
-
-    function parseObjectProperty(hasProto) {
-        var token = lookahead, node = new Node(), computed, key, maybeMethod, proto, value;
-
-        computed = match('[');
-        if (match('*')) {
-            lex();
-        } else {
-            key = parseObjectPropertyKey();
-        }
-        maybeMethod = tryParseMethodDefinition(token, key, computed, node);
-        if (maybeMethod) {
-            return maybeMethod;
-        }
-
-        if (!key) {
-            throwUnexpectedToken(lookahead);
-        }
-
-        // Check for duplicated __proto__
-        if (!computed) {
-            proto = (key.type === Syntax.Identifier && key.name === '__proto__') ||
-                (key.type === Syntax.Literal && key.value === '__proto__');
-            if (hasProto.value && proto) {
-                tolerateError(Messages.DuplicateProtoProperty);
-            }
-            hasProto.value |= proto;
-        }
-
-        if (match(':')) {
-            lex();
-            value = inheritCoverGrammar(parseAssignmentExpression);
-            return node.finishProperty('init', key, computed, value, false, false);
-        }
-
-        if (token.type === Token.Identifier) {
-            if (match('=')) {
-                firstCoverInitializedNameError = lookahead;
-                lex();
-                value = isolateCoverGrammar(parseAssignmentExpression);
-                return node.finishProperty('init', key, computed,
-                    new WrappingNode(token).finishAssignmentPattern(key, value), false, true);
-            }
-            return node.finishProperty('init', key, computed, key, false, true);
-        }
-
-        throwUnexpectedToken(lookahead);
-    }
-
-    function parseObjectInitializer() {
-        var properties = [], hasProto = {value: false}, node = new Node();
-
-        expect('{');
-
-        while (!match('}')) {
-            properties.push(parseObjectProperty(hasProto));
-
-            if (!match('}')) {
-                expectCommaSeparator();
-            }
-        }
-
-        expect('}');
-
-        return node.finishObjectExpression(properties);
-    }
-
-    function reinterpretExpressionAsPattern(expr) {
-        var i;
-        switch (expr.type) {
-        case Syntax.Identifier:
-        case Syntax.MemberExpression:
-        case Syntax.RestElement:
-        case Syntax.AssignmentPattern:
-            break;
-        case Syntax.SpreadElement:
-            expr.type = Syntax.RestElement;
-            reinterpretExpressionAsPattern(expr.argument);
-            break;
-        case Syntax.ArrayExpression:
-            expr.type = Syntax.ArrayPattern;
-            for (i = 0; i < expr.elements.length; i++) {
-                if (expr.elements[i] !== null) {
-                    reinterpretExpressionAsPattern(expr.elements[i]);
-                }
-            }
-            break;
-        case Syntax.ObjectExpression:
-            expr.type = Syntax.ObjectPattern;
-            for (i = 0; i < expr.properties.length; i++) {
-                reinterpretExpressionAsPattern(expr.properties[i].value);
-            }
-            break;
-        case Syntax.AssignmentExpression:
-            expr.type = Syntax.AssignmentPattern;
-            reinterpretExpressionAsPattern(expr.left);
-            break;
-        default:
-            // Allow other node type for tolerant parsing.
-            break;
-        }
-    }
-
-    // ECMA-262 12.2.9 Template Literals
-
-    function parseTemplateElement(option) {
-        var node, token;
-
-        if (lookahead.type !== Token.Template || (option.head && !lookahead.head)) {
-            throwUnexpectedToken();
-        }
-
-        node = new Node();
-        token = lex();
-
-        return node.finishTemplateElement({ raw: token.value.raw, cooked: token.value.cooked }, token.tail);
-    }
-
-    function parseTemplateLiteral() {
-        var quasi, quasis, expressions, node = new Node();
-
-        quasi = parseTemplateElement({ head: true });
-        quasis = [quasi];
-        expressions = [];
-
-        while (!quasi.tail) {
-            expressions.push(parseExpression());
-            quasi = parseTemplateElement({ head: false });
-            quasis.push(quasi);
-        }
-
-        return node.finishTemplateLiteral(quasis, expressions);
-    }
-
-    // ECMA-262 12.2.10 The Grouping Operator
-
-    function parseGroupExpression() {
-        var expr, expressions, startToken, i, params = [];
-
-        expect('(');
-
-        if (match(')')) {
-            lex();
-            if (!match('=>')) {
-                expect('=>');
-            }
-            return {
-                type: PlaceHolders.ArrowParameterPlaceHolder,
-                params: [],
-                rawParams: []
-            };
-        }
-
-        startToken = lookahead;
-        if (match('...')) {
-            expr = parseRestElement(params);
-            expect(')');
-            if (!match('=>')) {
-                expect('=>');
-            }
-            return {
-                type: PlaceHolders.ArrowParameterPlaceHolder,
-                params: [expr]
-            };
-        }
-
-        isBindingElement = true;
-        expr = inheritCoverGrammar(parseAssignmentExpression);
-
-        if (match(',')) {
-            isAssignmentTarget = false;
-            expressions = [expr];
-
-            while (startIndex < length) {
-                if (!match(',')) {
-                    break;
-                }
-                lex();
-
-                if (match('...')) {
-                    if (!isBindingElement) {
-                        throwUnexpectedToken(lookahead);
-                    }
-                    expressions.push(parseRestElement(params));
-                    expect(')');
-                    if (!match('=>')) {
-                        expect('=>');
-                    }
-                    isBindingElement = false;
-                    for (i = 0; i < expressions.length; i++) {
-                        reinterpretExpressionAsPattern(expressions[i]);
-                    }
-                    return {
-                        type: PlaceHolders.ArrowParameterPlaceHolder,
-                        params: expressions
-                    };
-                }
-
-                expressions.push(inheritCoverGrammar(parseAssignmentExpression));
-            }
-
-            expr = new WrappingNode(startToken).finishSequenceExpression(expressions);
-        }
-
-
-        expect(')');
-
-        if (match('=>')) {
-            if (expr.type === Syntax.Identifier && expr.name === 'yield') {
-                return {
-                    type: PlaceHolders.ArrowParameterPlaceHolder,
-                    params: [expr]
-                };
-            }
-
-            if (!isBindingElement) {
-                throwUnexpectedToken(lookahead);
-            }
-
-            if (expr.type === Syntax.SequenceExpression) {
-                for (i = 0; i < expr.expressions.length; i++) {
-                    reinterpretExpressionAsPattern(expr.expressions[i]);
-                }
-            } else {
-                reinterpretExpressionAsPattern(expr);
-            }
-
-            expr = {
-                type: PlaceHolders.ArrowParameterPlaceHolder,
-                params: expr.type === Syntax.SequenceExpression ? expr.expressions : [expr]
-            };
-        }
-        isBindingElement = false;
-        return expr;
-    }
-
-
-    // ECMA-262 12.2 Primary Expressions
-
-    function parsePrimaryExpression() {
-        var type, token, expr, node;
-
-        if (match('(')) {
-            isBindingElement = false;
-            return inheritCoverGrammar(parseGroupExpression);
-        }
-
-        if (match('[')) {
-            return inheritCoverGrammar(parseArrayInitializer);
-        }
-
-        if (match('{')) {
-            return inheritCoverGrammar(parseObjectInitializer);
-        }
-
-        type = lookahead.type;
-        node = new Node();
-
-        if (type === Token.Identifier) {
-            if (state.sourceType === 'module' && lookahead.value === 'await') {
-                tolerateUnexpectedToken(lookahead);
-            }
-            expr = node.finishIdentifier(lex().value);
-        } else if (type === Token.StringLiteral || type === Token.NumericLiteral) {
-            isAssignmentTarget = isBindingElement = false;
-            if (strict && lookahead.octal) {
-                tolerateUnexpectedToken(lookahead, Messages.StrictOctalLiteral);
-            }
-            expr = node.finishLiteral(lex());
-        } else if (type === Token.Keyword) {
-            if (!strict && state.allowYield && matchKeyword('yield')) {
-                return parseNonComputedProperty();
-            }
-            if (!strict && matchKeyword('let')) {
-                return node.finishIdentifier(lex().value);
-            }
-            isAssignmentTarget = isBindingElement = false;
-            if (matchKeyword('function')) {
-                return parseFunctionExpression();
-            }
-            if (matchKeyword('this')) {
-                lex();
-                return node.finishThisExpression();
-            }
-            if (matchKeyword('class')) {
-                return parseClassExpression();
-            }
-            throwUnexpectedToken(lex());
-        } else if (type === Token.BooleanLiteral) {
-            isAssignmentTarget = isBindingElement = false;
-            token = lex();
-            token.value = (token.value === 'true');
-            expr = node.finishLiteral(token);
-        } else if (type === Token.NullLiteral) {
-            isAssignmentTarget = isBindingElement = false;
-            token = lex();
-            token.value = null;
-            expr = node.finishLiteral(token);
-        } else if (match('/') || match('/=')) {
-            isAssignmentTarget = isBindingElement = false;
-            index = startIndex;
-
-            if (typeof extra.tokens !== 'undefined') {
-                token = collectRegex();
-            } else {
-                token = scanRegExp();
-            }
-            lex();
-            expr = node.finishLiteral(token);
-        } else if (type === Token.Template) {
-            expr = parseTemplateLiteral();
-        } else {
-            throwUnexpectedToken(lex());
-        }
-
-        return expr;
-    }
-
-    // ECMA-262 12.3 Left-Hand-Side Expressions
-
-    function parseArguments() {
-        var args = [], expr;
-
-        expect('(');
-
-        if (!match(')')) {
-            while (startIndex < length) {
-                if (match('...')) {
-                    expr = new Node();
-                    lex();
-                    expr.finishSpreadElement(isolateCoverGrammar(parseAssignmentExpression));
-                } else {
-                    expr = isolateCoverGrammar(parseAssignmentExpression);
-                }
-                args.push(expr);
-                if (match(')')) {
-                    break;
-                }
-                expectCommaSeparator();
-            }
-        }
-
-        expect(')');
-
-        return args;
-    }
-
-    function parseNonComputedProperty() {
-        var token, node = new Node();
-
-        token = lex();
-
-        if (!isIdentifierName(token)) {
-            throwUnexpectedToken(token);
-        }
-
-        return node.finishIdentifier(token.value);
-    }
-
-    function parseNonComputedMember() {
-        expect('.');
-
-        return parseNonComputedProperty();
-    }
-
-    function parseComputedMember() {
-        var expr;
-
-        expect('[');
-
-        expr = isolateCoverGrammar(parseExpression);
-
-        expect(']');
-
-        return expr;
-    }
-
-    // ECMA-262 12.3.3 The new Operator
-
-    function parseNewExpression() {
-        var callee, args, node = new Node();
-
-        expectKeyword('new');
-
-        if (match('.')) {
-            lex();
-            if (lookahead.type === Token.Identifier && lookahead.value === 'target') {
-                if (state.inFunctionBody) {
-                    lex();
-                    return node.finishMetaProperty('new', 'target');
-                }
-            }
-            throwUnexpectedToken(lookahead);
-        }
-
-        callee = isolateCoverGrammar(parseLeftHandSideExpression);
-        args = match('(') ? parseArguments() : [];
-
-        isAssignmentTarget = isBindingElement = false;
-
-        return node.finishNewExpression(callee, args);
-    }
-
-    // ECMA-262 12.3.4 Function Calls
-
-    function parseLeftHandSideExpressionAllowCall() {
-        var quasi, expr, args, property, startToken, previousAllowIn = state.allowIn;
-
-        startToken = lookahead;
-        state.allowIn = true;
-
-        if (matchKeyword('super') && state.inFunctionBody) {
-            expr = new Node();
-            lex();
-            expr = expr.finishSuper();
-            if (!match('(') && !match('.') && !match('[')) {
-                throwUnexpectedToken(lookahead);
-            }
-        } else {
-            expr = inheritCoverGrammar(matchKeyword('new') ? parseNewExpression : parsePrimaryExpression);
-        }
-
-        for (;;) {
-            if (match('.')) {
-                isBindingElement = false;
-                isAssignmentTarget = true;
-                property = parseNonComputedMember();
-                expr = new WrappingNode(startToken).finishMemberExpression('.', expr, property);
-            } else if (match('(')) {
-                isBindingElement = false;
-                isAssignmentTarget = false;
-                args = parseArguments();
-                expr = new WrappingNode(startToken).finishCallExpression(expr, args);
-            } else if (match('[')) {
-                isBindingElement = false;
-                isAssignmentTarget = true;
-                property = parseComputedMember();
-                expr = new WrappingNode(startToken).finishMemberExpression('[', expr, property);
-            } else if (lookahead.type === Token.Template && lookahead.head) {
-                quasi = parseTemplateLiteral();
-                expr = new WrappingNode(startToken).finishTaggedTemplateExpression(expr, quasi);
-            } else {
-                break;
-            }
-        }
-        state.allowIn = previousAllowIn;
-
-        return expr;
-    }
-
-    // ECMA-262 12.3 Left-Hand-Side Expressions
-
-    function parseLeftHandSideExpression() {
-        var quasi, expr, property, startToken;
-        assert(state.allowIn, 'callee of new expression always allow in keyword.');
-
-        startToken = lookahead;
-
-        if (matchKeyword('super') && state.inFunctionBody) {
-            expr = new Node();
-            lex();
-            expr = expr.finishSuper();
-            if (!match('[') && !match('.')) {
-                throwUnexpectedToken(lookahead);
-            }
-        } else {
-            expr = inheritCoverGrammar(matchKeyword('new') ? parseNewExpression : parsePrimaryExpression);
-        }
-
-        for (;;) {
-            if (match('[')) {
-                isBindingElement = false;
-                isAssignmentTarget = true;
-                property = parseComputedMember();
-                expr = new WrappingNode(startToken).finishMemberExpression('[', expr, property);
-            } else if (match('.')) {
-                isBindingElement = false;
-                isAssignmentTarget = true;
-                property = parseNonComputedMember();
-                expr = new WrappingNode(startToken).finishMemberExpression('.', expr, property);
-            } else if (lookahead.type === Token.Template && lookahead.head) {
-                quasi = parseTemplateLiteral();
-                expr = new WrappingNode(startToken).finishTaggedTemplateExpression(expr, quasi);
-            } else {
-                break;
-            }
-        }
-        return expr;
-    }
-
-    // ECMA-262 12.4 Postfix Expressions
-
-    function parsePostfixExpression() {
-        var expr, token, startToken = lookahead;
-
-        expr = inheritCoverGrammar(parseLeftHandSideExpressionAllowCall);
-
-        if (!hasLineTerminator && lookahead.type === Token.Punctuator) {
-            if (match('++') || match('--')) {
-                // ECMA-262 11.3.1, 11.3.2
-                if (strict && expr.type === Syntax.Identifier && isRestrictedWord(expr.name)) {
-                    tolerateError(Messages.StrictLHSPostfix);
-                }
-
-                if (!isAssignmentTarget) {
-                    tolerateError(Messages.InvalidLHSInAssignment);
-                }
-
-                isAssignmentTarget = isBindingElement = false;
-
-                token = lex();
-                expr = new WrappingNode(startToken).finishPostfixExpression(token.value, expr);
-            }
-        }
-
-        return expr;
-    }
-
-    // ECMA-262 12.5 Unary Operators
-
-    function parseUnaryExpression() {
-        var token, expr, startToken;
-
-        if (lookahead.type !== Token.Punctuator && lookahead.type !== Token.Keyword) {
-            expr = parsePostfixExpression();
-        } else if (match('++') || match('--')) {
-            startToken = lookahead;
-            token = lex();
-            expr = inheritCoverGrammar(parseUnaryExpression);
-            // ECMA-262 11.4.4, 11.4.5
-            if (strict && expr.type === Syntax.Identifier && isRestrictedWord(expr.name)) {
-                tolerateError(Messages.StrictLHSPrefix);
-            }
-
-            if (!isAssignmentTarget) {
-                tolerateError(Messages.InvalidLHSInAssignment);
-            }
-            expr = new WrappingNode(startToken).finishUnaryExpression(token.value, expr);
-            isAssignmentTarget = isBindingElement = false;
-        } else if (match('+') || match('-') || match('~') || match('!')) {
-            startToken = lookahead;
-            token = lex();
-            expr = inheritCoverGrammar(parseUnaryExpression);
-            expr = new WrappingNode(startToken).finishUnaryExpression(token.value, expr);
-            isAssignmentTarget = isBindingElement = false;
-        } else if (matchKeyword('delete') || matchKeyword('void') || matchKeyword('typeof')) {
-            startToken = lookahead;
-            token = lex();
-            expr = inheritCoverGrammar(parseUnaryExpression);
-            expr = new WrappingNode(startToken).finishUnaryExpression(token.value, expr);
-            if (strict && expr.operator === 'delete' && expr.argument.type === Syntax.Identifier) {
-                tolerateError(Messages.StrictDelete);
-            }
-            isAssignmentTarget = isBindingElement = false;
-        } else {
-            expr = parsePostfixExpression();
-        }
-
-        return expr;
-    }
-
-    function binaryPrecedence(token, allowIn) {
-        var prec = 0;
-
-        if (token.type !== Token.Punctuator && token.type !== Token.Keyword) {
-            return 0;
-        }
-
-        switch (token.value) {
-        case '||':
-            prec = 1;
-            break;
-
-        case '&&':
-            prec = 2;
-            break;
-
-        case '|':
-            prec = 3;
-            break;
-
-        case '^':
-            prec = 4;
-            break;
-
-        case '&':
-            prec = 5;
-            break;
-
-        case '==':
-        case '!=':
-        case '===':
-        case '!==':
-            prec = 6;
-            break;
-
-        case '<':
-        case '>':
-        case '<=':
-        case '>=':
-        case 'instanceof':
-            prec = 7;
-            break;
-
-        case 'in':
-            prec = allowIn ? 7 : 0;
-            break;
-
-        case '<<':
-        case '>>':
-        case '>>>':
-            prec = 8;
-            break;
-
-        case '+':
-        case '-':
-            prec = 9;
-            break;
-
-        case '*':
-        case '/':
-        case '%':
-            prec = 11;
-            break;
-
-        default:
-            break;
-        }
-
-        return prec;
-    }
-
-    // ECMA-262 12.6 Multiplicative Operators
-    // ECMA-262 12.7 Additive Operators
-    // ECMA-262 12.8 Bitwise Shift Operators
-    // ECMA-262 12.9 Relational Operators
-    // ECMA-262 12.10 Equality Operators
-    // ECMA-262 12.11 Binary Bitwise Operators
-    // ECMA-262 12.12 Binary Logical Operators
-
-    function parseBinaryExpression() {
-        var marker, markers, expr, token, prec, stack, right, operator, left, i;
-
-        marker = lookahead;
-        left = inheritCoverGrammar(parseUnaryExpression);
-
-        token = lookahead;
-        prec = binaryPrecedence(token, state.allowIn);
-        if (prec === 0) {
-            return left;
-        }
-        isAssignmentTarget = isBindingElement = false;
-        token.prec = prec;
-        lex();
-
-        markers = [marker, lookahead];
-        right = isolateCoverGrammar(parseUnaryExpression);
-
-        stack = [left, token, right];
-
-        while ((prec = binaryPrecedence(lookahead, state.allowIn)) > 0) {
-
-            // Reduce: make a binary expression from the three topmost entries.
-            while ((stack.length > 2) && (prec <= stack[stack.length - 2].prec)) {
-                right = stack.pop();
-                operator = stack.pop().value;
-                left = stack.pop();
-                markers.pop();
-                expr = new WrappingNode(markers[markers.length - 1]).finishBinaryExpression(operator, left, right);
-                stack.push(expr);
-            }
-
-            // Shift.
-            token = lex();
-            token.prec = prec;
-            stack.push(token);
-            markers.push(lookahead);
-            expr = isolateCoverGrammar(parseUnaryExpression);
-            stack.push(expr);
-        }
-
-        // Final reduce to clean-up the stack.
-        i = stack.length - 1;
-        expr = stack[i];
-        markers.pop();
-        while (i > 1) {
-            expr = new WrappingNode(markers.pop()).finishBinaryExpression(stack[i - 1].value, stack[i - 2], expr);
-            i -= 2;
-        }
-
-        return expr;
-    }
-
-
-    // ECMA-262 12.13 Conditional Operator
-
-    function parseConditionalExpression() {
-        var expr, previousAllowIn, consequent, alternate, startToken;
-
-        startToken = lookahead;
-
-        expr = inheritCoverGrammar(parseBinaryExpression);
-        if (match('?')) {
-            lex();
-            previousAllowIn = state.allowIn;
-            state.allowIn = true;
-            consequent = isolateCoverGrammar(parseAssignmentExpression);
-            state.allowIn = previousAllowIn;
-            expect(':');
-            alternate = isolateCoverGrammar(parseAssignmentExpression);
-
-            expr = new WrappingNode(startToken).finishConditionalExpression(expr, consequent, alternate);
-            isAssignmentTarget = isBindingElement = false;
-        }
-
-        return expr;
-    }
-
-    // ECMA-262 14.2 Arrow Function Definitions
-
-    function parseConciseBody() {
-        if (match('{')) {
-            return parseFunctionSourceElements();
-        }
-        return isolateCoverGrammar(parseAssignmentExpression);
-    }
-
-    function checkPatternParam(options, param) {
-        var i;
-        switch (param.type) {
-        case Syntax.Identifier:
-            validateParam(options, param, param.name);
-            break;
-        case Syntax.RestElement:
-            checkPatternParam(options, param.argument);
-            break;
-        case Syntax.AssignmentPattern:
-            checkPatternParam(options, param.left);
-            break;
-        case Syntax.ArrayPattern:
-            for (i = 0; i < param.elements.length; i++) {
-                if (param.elements[i] !== null) {
-                    checkPatternParam(options, param.elements[i]);
-                }
-            }
-            break;
-        case Syntax.YieldExpression:
-            break;
-        default:
-            assert(param.type === Syntax.ObjectPattern, 'Invalid type');
-            for (i = 0; i < param.properties.length; i++) {
-                checkPatternParam(options, param.properties[i].value);
-            }
-            break;
-        }
-    }
-    function reinterpretAsCoverFormalsList(expr) {
-        var i, len, param, params, defaults, defaultCount, options, token;
-
-        defaults = [];
-        defaultCount = 0;
-        params = [expr];
-
-        switch (expr.type) {
-        case Syntax.Identifier:
-            break;
-        case PlaceHolders.ArrowParameterPlaceHolder:
-            params = expr.params;
-            break;
-        default:
-            return null;
-        }
-
-        options = {
-            paramSet: {}
-        };
-
-        for (i = 0, len = params.length; i < len; i += 1) {
-            param = params[i];
-            switch (param.type) {
-            case Syntax.AssignmentPattern:
-                params[i] = param.left;
-                if (param.right.type === Syntax.YieldExpression) {
-                    if (param.right.argument) {
-                        throwUnexpectedToken(lookahead);
-                    }
-                    param.right.type = Syntax.Identifier;
-                    param.right.name = 'yield';
-                    delete param.right.argument;
-                    delete param.right.delegate;
-                }
-                defaults.push(param.right);
-                ++defaultCount;
-                checkPatternParam(options, param.left);
-                break;
-            default:
-                checkPatternParam(options, param);
-                params[i] = param;
-                defaults.push(null);
-                break;
-            }
-        }
-
-        if (strict || !state.allowYield) {
-            for (i = 0, len = params.length; i < len; i += 1) {
-                param = params[i];
-                if (param.type === Syntax.YieldExpression) {
-                    throwUnexpectedToken(lookahead);
-                }
-            }
-        }
-
-        if (options.message === Messages.StrictParamDupe) {
-            token = strict ? options.stricted : options.firstRestricted;
-            throwUnexpectedToken(token, options.message);
-        }
-
-        if (defaultCount === 0) {
-            defaults = [];
-        }
-
-        return {
-            params: params,
-            defaults: defaults,
-            stricted: options.stricted,
-            firstRestricted: options.firstRestricted,
-            message: options.message
-        };
-    }
-
-    function parseArrowFunctionExpression(options, node) {
-        var previousStrict, previousAllowYield, body;
-
-        if (hasLineTerminator) {
-            tolerateUnexpectedToken(lookahead);
-        }
-        expect('=>');
-
-        previousStrict = strict;
-        previousAllowYield = state.allowYield;
-        state.allowYield = true;
-
-        body = parseConciseBody();
-
-        if (strict && options.firstRestricted) {
-            throwUnexpectedToken(options.firstRestricted, options.message);
-        }
-        if (strict && options.stricted) {
-            tolerateUnexpectedToken(options.stricted, options.message);
-        }
-
-        strict = previousStrict;
-        state.allowYield = previousAllowYield;
-
-        return node.finishArrowFunctionExpression(options.params, options.defaults, body, body.type !== Syntax.BlockStatement);
-    }
-
-    // ECMA-262 14.4 Yield expression
-
-    function parseYieldExpression() {
-        var argument, expr, delegate, previousAllowYield;
-
-        argument = null;
-        expr = new Node();
-        delegate = false;
-
-        expectKeyword('yield');
-
-        if (!hasLineTerminator) {
-            previousAllowYield = state.allowYield;
-            state.allowYield = false;
-            delegate = match('*');
-            if (delegate) {
-                lex();
-                argument = parseAssignmentExpression();
-            } else {
-                if (!match(';') && !match('}') && !match(')') && lookahead.type !== Token.EOF) {
-                    argument = parseAssignmentExpression();
-                }
-            }
-            state.allowYield = previousAllowYield;
-        }
-
-        return expr.finishYieldExpression(argument, delegate);
-    }
-
-    // ECMA-262 12.14 Assignment Operators
-
-    function parseAssignmentExpression() {
-        var token, expr, right, list, startToken;
-
-        startToken = lookahead;
-        token = lookahead;
-
-        if (!state.allowYield && matchKeyword('yield')) {
-            return parseYieldExpression();
-        }
-
-        expr = parseConditionalExpression();
-
-        if (expr.type === PlaceHolders.ArrowParameterPlaceHolder || match('=>')) {
-            isAssignmentTarget = isBindingElement = false;
-            list = reinterpretAsCoverFormalsList(expr);
-
-            if (list) {
-                firstCoverInitializedNameError = null;
-                return parseArrowFunctionExpression(list, new WrappingNode(startToken));
-            }
-
-            return expr;
-        }
-
-        if (matchAssign()) {
-            if (!isAssignmentTarget) {
-                tolerateError(Messages.InvalidLHSInAssignment);
-            }
-
-            // ECMA-262 12.1.1
-            if (strict && expr.type === Syntax.Identifier) {
-                if (isRestrictedWord(expr.name)) {
-                    tolerateUnexpectedToken(token, Messages.StrictLHSAssignment);
-                }
-                if (isStrictModeReservedWord(expr.name)) {
-                    tolerateUnexpectedToken(token, Messages.StrictReservedWord);
-                }
-            }
-
-            if (!match('=')) {
-                isAssignmentTarget = isBindingElement = false;
-            } else {
-                reinterpretExpressionAsPattern(expr);
-            }
-
-            token = lex();
-            right = isolateCoverGrammar(parseAssignmentExpression);
-            expr = new WrappingNode(startToken).finishAssignmentExpression(token.value, expr, right);
-            firstCoverInitializedNameError = null;
-        }
-
-        return expr;
-    }
-
-    // ECMA-262 12.15 Comma Operator
-
-    function parseExpression() {
-        var expr, startToken = lookahead, expressions;
-
-        expr = isolateCoverGrammar(parseAssignmentExpression);
-
-        if (match(',')) {
-            expressions = [expr];
-
-            while (startIndex < length) {
-                if (!match(',')) {
-                    break;
-                }
-                lex();
-                expressions.push(isolateCoverGrammar(parseAssignmentExpression));
-            }
-
-            expr = new WrappingNode(startToken).finishSequenceExpression(expressions);
-        }
-
-        return expr;
-    }
-
-    // ECMA-262 13.2 Block
-
-    function parseStatementListItem() {
-        if (lookahead.type === Token.Keyword) {
-            switch (lookahead.value) {
-            case 'export':
-                if (state.sourceType !== 'module') {
-                    tolerateUnexpectedToken(lookahead, Messages.IllegalExportDeclaration);
-                }
-                return parseExportDeclaration();
-            case 'import':
-                if (state.sourceType !== 'module') {
-                    tolerateUnexpectedToken(lookahead, Messages.IllegalImportDeclaration);
-                }
-                return parseImportDeclaration();
-            case 'const':
-                return parseLexicalDeclaration({inFor: false});
-            case 'function':
-                return parseFunctionDeclaration(new Node());
-            case 'class':
-                return parseClassDeclaration();
-            }
-        }
-
-        if (matchKeyword('let') && isLexicalDeclaration()) {
-            return parseLexicalDeclaration({inFor: false});
-        }
-
-        return parseStatement();
-    }
-
-    function parseStatementList() {
-        var list = [];
-        while (startIndex < length) {
-            if (match('}')) {
-                break;
-            }
-            list.push(parseStatementListItem());
-        }
-
-        return list;
-    }
-
-    function parseBlock() {
-        var block, node = new Node();
-
-        expect('{');
-
-        block = parseStatementList();
-
-        expect('}');
-
-        return node.finishBlockStatement(block);
-    }
-
-    // ECMA-262 13.3.2 Variable Statement
-
-    function parseVariableIdentifier(kind) {
-        var token, node = new Node();
-
-        token = lex();
-
-        if (token.type === Token.Keyword && token.value === 'yield') {
-            if (strict) {
-                tolerateUnexpectedToken(token, Messages.StrictReservedWord);
-            } if (!state.allowYield) {
-                throwUnexpectedToken(token);
-            }
-        } else if (token.type !== Token.Identifier) {
-            if (strict && token.type === Token.Keyword && isStrictModeReservedWord(token.value)) {
-                tolerateUnexpectedToken(token, Messages.StrictReservedWord);
-            } else {
-                if (strict || token.value !== 'let' || kind !== 'var') {
-                    throwUnexpectedToken(token);
-                }
-            }
-        } else if (state.sourceType === 'module' && token.type === Token.Identifier && token.value === 'await') {
-            tolerateUnexpectedToken(token);
-        }
-
-        return node.finishIdentifier(token.value);
-    }
-
-    function parseVariableDeclaration(options) {
-        var init = null, id, node = new Node(), params = [];
-
-        id = parsePattern(params, 'var');
-
-        // ECMA-262 12.2.1
-        if (strict && isRestrictedWord(id.name)) {
-            tolerateError(Messages.StrictVarName);
-        }
-
-        if (match('=')) {
-            lex();
-            init = isolateCoverGrammar(parseAssignmentExpression);
-        } else if (id.type !== Syntax.Identifier && !options.inFor) {
-            expect('=');
-        }
-
-        return node.finishVariableDeclarator(id, init);
-    }
-
-    function parseVariableDeclarationList(options) {
-        var opt, list;
-
-        opt = { inFor: options.inFor };
-        list = [parseVariableDeclaration(opt)];
-
-        while (match(',')) {
-            lex();
-            list.push(parseVariableDeclaration(opt));
-        }
-
-        return list;
-    }
-
-    function parseVariableStatement(node) {
-        var declarations;
-
-        expectKeyword('var');
-
-        declarations = parseVariableDeclarationList({ inFor: false });
-
-        consumeSemicolon();
-
-        return node.finishVariableDeclaration(declarations);
-    }
-
-    // ECMA-262 13.3.1 Let and Const Declarations
-
-    function parseLexicalBinding(kind, options) {
-        var init = null, id, node = new Node(), params = [];
-
-        id = parsePattern(params, kind);
-
-        // ECMA-262 12.2.1
-        if (strict && id.type === Syntax.Identifier && isRestrictedWord(id.name)) {
-            tolerateError(Messages.StrictVarName);
-        }
-
-        if (kind === 'const') {
-            if (!matchKeyword('in') && !matchContextualKeyword('of')) {
-                expect('=');
-                init = isolateCoverGrammar(parseAssignmentExpression);
-            }
-        } else if ((!options.inFor && id.type !== Syntax.Identifier) || match('=')) {
-            expect('=');
-            init = isolateCoverGrammar(parseAssignmentExpression);
-        }
-
-        return node.finishVariableDeclarator(id, init);
-    }
-
-    function parseBindingList(kind, options) {
-        var list = [parseLexicalBinding(kind, options)];
-
-        while (match(',')) {
-            lex();
-            list.push(parseLexicalBinding(kind, options));
-        }
-
-        return list;
-    }
-
-
-    function tokenizerState() {
-        return {
-            index: index,
-            lineNumber: lineNumber,
-            lineStart: lineStart,
-            hasLineTerminator: hasLineTerminator,
-            lastIndex: lastIndex,
-            lastLineNumber: lastLineNumber,
-            lastLineStart: lastLineStart,
-            startIndex: startIndex,
-            startLineNumber: startLineNumber,
-            startLineStart: startLineStart,
-            lookahead: lookahead,
-            tokenCount: extra.tokens ? extra.tokens.length : 0
-        };
-    }
-
-    function resetTokenizerState(ts) {
-        index = ts.index;
-        lineNumber = ts.lineNumber;
-        lineStart = ts.lineStart;
-        hasLineTerminator = ts.hasLineTerminator;
-        lastIndex = ts.lastIndex;
-        lastLineNumber = ts.lastLineNumber;
-        lastLineStart = ts.lastLineStart;
-        startIndex = ts.startIndex;
-        startLineNumber = ts.startLineNumber;
-        startLineStart = ts.startLineStart;
-        lookahead = ts.lookahead;
-        if (extra.tokens) {
-            extra.tokens.splice(ts.tokenCount, extra.tokens.length);
-        }
-    }
-
-    function isLexicalDeclaration() {
-        var lexical, ts;
-
-        ts = tokenizerState();
-
-        lex();
-        lexical = (lookahead.type === Token.Identifier) || match('[') || match('{') ||
-            matchKeyword('let') || matchKeyword('yield');
-
-        resetTokenizerState(ts);
-
-        return lexical;
-    }
-
-    function parseLexicalDeclaration(options) {
-        var kind, declarations, node = new Node();
-
-        kind = lex().value;
-        assert(kind === 'let' || kind === 'const', 'Lexical declaration must be either let or const');
-
-        declarations = parseBindingList(kind, options);
-
-        consumeSemicolon();
-
-        return node.finishLexicalDeclaration(declarations, kind);
-    }
-
-    function parseRestElement(params) {
-        var param, node = new Node();
-
-        lex();
-
-        if (match('{')) {
-            throwError(Messages.ObjectPatternAsRestParameter);
-        }
-
-        params.push(lookahead);
-
-        param = parseVariableIdentifier();
-
-        if (match('=')) {
-            throwError(Messages.DefaultRestParameter);
-        }
-
-        if (!match(')')) {
-            throwError(Messages.ParameterAfterRestParameter);
-        }
-
-        return node.finishRestElement(param);
-    }
-
-    // ECMA-262 13.4 Empty Statement
-
-    function parseEmptyStatement(node) {
-        expect(';');
-        return node.finishEmptyStatement();
-    }
-
-    // ECMA-262 12.4 Expression Statement
-
-    function parseExpressionStatement(node) {
-        var expr = parseExpression();
-        consumeSemicolon();
-        return node.finishExpressionStatement(expr);
-    }
-
-    // ECMA-262 13.6 If statement
-
-    function parseIfStatement(node) {
-        var test, consequent, alternate;
-
-        expectKeyword('if');
-
-        expect('(');
-
-        test = parseExpression();
-
-        expect(')');
-
-        consequent = parseStatement();
-
-        if (matchKeyword('else')) {
-            lex();
-            alternate = parseStatement();
-        } else {
-            alternate = null;
-        }
-
-        return node.finishIfStatement(test, consequent, alternate);
-    }
-
-    // ECMA-262 13.7 Iteration Statements
-
-    function parseDoWhileStatement(node) {
-        var body, test, oldInIteration;
-
-        expectKeyword('do');
-
-        oldInIteration = state.inIteration;
-        state.inIteration = true;
-
-        body = parseStatement();
-
-        state.inIteration = oldInIteration;
-
-        expectKeyword('while');
-
-        expect('(');
-
-        test = parseExpression();
-
-        expect(')');
-
-        if (match(';')) {
-            lex();
-        }
-
-        return node.finishDoWhileStatement(body, test);
-    }
-
-    function parseWhileStatement(node) {
-        var test, body, oldInIteration;
-
-        expectKeyword('while');
-
-        expect('(');
-
-        test = parseExpression();
-
-        expect(')');
-
-        oldInIteration = state.inIteration;
-        state.inIteration = true;
-
-        body = parseStatement();
-
-        state.inIteration = oldInIteration;
-
-        return node.finishWhileStatement(test, body);
-    }
-
-    function parseForStatement(node) {
-        var init, forIn, initSeq, initStartToken, test, update, left, right, kind, declarations,
-            body, oldInIteration, previousAllowIn = state.allowIn;
-
-        init = test = update = null;
-        forIn = true;
-
-        expectKeyword('for');
-
-        expect('(');
-
-        if (match(';')) {
-            lex();
-        } else {
-            if (matchKeyword('var')) {
-                init = new Node();
-                lex();
-
-                state.allowIn = false;
-                declarations = parseVariableDeclarationList({ inFor: true });
-                state.allowIn = previousAllowIn;
-
-                if (declarations.length === 1 && matchKeyword('in')) {
-                    init = init.finishVariableDeclaration(declarations);
-                    lex();
-                    left = init;
-                    right = parseExpression();
-                    init = null;
-                } else if (declarations.length === 1 && declarations[0].init === null && matchContextualKeyword('of')) {
-                    init = init.finishVariableDeclaration(declarations);
-                    lex();
-                    left = init;
-                    right = parseAssignmentExpression();
-                    init = null;
-                    forIn = false;
-                } else {
-                    init = init.finishVariableDeclaration(declarations);
-                    expect(';');
-                }
-            } else if (matchKeyword('const') || matchKeyword('let')) {
-                init = new Node();
-                kind = lex().value;
-
-                if (!strict && lookahead.value === 'in') {
-                    init = init.finishIdentifier(kind);
-                    lex();
-                    left = init;
-                    right = parseExpression();
-                    init = null;
-                } else {
-                    state.allowIn = false;
-                    declarations = parseBindingList(kind, {inFor: true});
-                    state.allowIn = previousAllowIn;
-
-                    if (declarations.length === 1 && declarations[0].init === null && matchKeyword('in')) {
-                        init = init.finishLexicalDeclaration(declarations, kind);
-                        lex();
-                        left = init;
-                        right = parseExpression();
-                        init = null;
-                    } else if (declarations.length === 1 && declarations[0].init === null && matchContextualKeyword('of')) {
-                        init = init.finishLexicalDeclaration(declarations, kind);
-                        lex();
-                        left = init;
-                        right = parseAssignmentExpression();
-                        init = null;
-                        forIn = false;
-                    } else {
-                        consumeSemicolon();
-                        init = init.finishLexicalDeclaration(declarations, kind);
-                    }
-                }
-            } else {
-                initStartToken = lookahead;
-                state.allowIn = false;
-                init = inheritCoverGrammar(parseAssignmentExpression);
-                state.allowIn = previousAllowIn;
-
-                if (matchKeyword('in')) {
-                    if (!isAssignmentTarget) {
-                        tolerateError(Messages.InvalidLHSInForIn);
-                    }
-
-                    lex();
-                    reinterpretExpressionAsPattern(init);
-                    left = init;
-                    right = parseExpression();
-                    init = null;
-                } else if (matchContextualKeyword('of')) {
-                    if (!isAssignmentTarget) {
-                        tolerateError(Messages.InvalidLHSInForLoop);
-                    }
-
-                    lex();
-                    reinterpretExpressionAsPattern(init);
-                    left = init;
-                    right = parseAssignmentExpression();
-                    init = null;
-                    forIn = false;
-                } else {
-                    if (match(',')) {
-                        initSeq = [init];
-                        while (match(',')) {
-                            lex();
-                            initSeq.push(isolateCoverGrammar(parseAssignmentExpression));
-                        }
-                        init = new WrappingNode(initStartToken).finishSequenceExpression(initSeq);
-                    }
-                    expect(';');
-                }
-            }
-        }
-
-        if (typeof left === 'undefined') {
-
-            if (!match(';')) {
-                test = parseExpression();
-            }
-            expect(';');
-
-            if (!match(')')) {
-                update = parseExpression();
-            }
-        }
-
-        expect(')');
-
-        oldInIteration = state.inIteration;
-        state.inIteration = true;
-
-        body = isolateCoverGrammar(parseStatement);
-
-        state.inIteration = oldInIteration;
-
-        return (typeof left === 'undefined') ?
-                node.finishForStatement(init, test, update, body) :
-                forIn ? node.finishForInStatement(left, right, body) :
-                    node.finishForOfStatement(left, right, body);
-    }
-
-    // ECMA-262 13.8 The continue statement
-
-    function parseContinueStatement(node) {
-        var label = null, key;
-
-        expectKeyword('continue');
-
-        // Optimize the most common form: 'continue;'.
-        if (source.charCodeAt(startIndex) === 0x3B) {
-            lex();
-
-            if (!state.inIteration) {
-                throwError(Messages.IllegalContinue);
-            }
-
-            return node.finishContinueStatement(null);
-        }
-
-        if (hasLineTerminator) {
-            if (!state.inIteration) {
-                throwError(Messages.IllegalContinue);
-            }
-
-            return node.finishContinueStatement(null);
-        }
-
-        if (lookahead.type === Token.Identifier) {
-            label = parseVariableIdentifier();
-
-            key = '$' + label.name;
-            if (!Object.prototype.hasOwnProperty.call(state.labelSet, key)) {
-                throwError(Messages.UnknownLabel, label.name);
-            }
-        }
-
-        consumeSemicolon();
-
-        if (label === null && !state.inIteration) {
-            throwError(Messages.IllegalContinue);
-        }
-
-        return node.finishContinueStatement(label);
-    }
-
-    // ECMA-262 13.9 The break statement
-
-    function parseBreakStatement(node) {
-        var label = null, key;
-
-        expectKeyword('break');
-
-        // Catch the very common case first: immediately a semicolon (U+003B).
-        if (source.charCodeAt(lastIndex) === 0x3B) {
-            lex();
-
-            if (!(state.inIteration || state.inSwitch)) {
-                throwError(Messages.IllegalBreak);
-            }
-
-            return node.finishBreakStatement(null);
-        }
-
-        if (hasLineTerminator) {
-            if (!(state.inIteration || state.inSwitch)) {
-                throwError(Messages.IllegalBreak);
-            }
-        } else if (lookahead.type === Token.Identifier) {
-            label = parseVariableIdentifier();
-
-            key = '$' + label.name;
-            if (!Object.prototype.hasOwnProperty.call(state.labelSet, key)) {
-                throwError(Messages.UnknownLabel, label.name);
-            }
-        }
-
-        consumeSemicolon();
-
-        if (label === null && !(state.inIteration || state.inSwitch)) {
-            throwError(Messages.IllegalBreak);
-        }
-
-        return node.finishBreakStatement(label);
-    }
-
-    // ECMA-262 13.10 The return statement
-
-    function parseReturnStatement(node) {
-        var argument = null;
-
-        expectKeyword('return');
-
-        if (!state.inFunctionBody) {
-            tolerateError(Messages.IllegalReturn);
-        }
-
-        // 'return' followed by a space and an identifier is very common.
-        if (source.charCodeAt(lastIndex) === 0x20) {
-            if (isIdentifierStart(source.charCodeAt(lastIndex + 1))) {
-                argument = parseExpression();
-                consumeSemicolon();
-                return node.finishReturnStatement(argument);
-            }
-        }
-
-        if (hasLineTerminator) {
-            // HACK
-            return node.finishReturnStatement(null);
-        }
-
-        if (!match(';')) {
-            if (!match('}') && lookahead.type !== Token.EOF) {
-                argument = parseExpression();
-            }
-        }
-
-        consumeSemicolon();
-
-        return node.finishReturnStatement(argument);
-    }
-
-    // ECMA-262 13.11 The with statement
-
-    function parseWithStatement(node) {
-        var object, body;
-
-        if (strict) {
-            tolerateError(Messages.StrictModeWith);
-        }
-
-        expectKeyword('with');
-
-        expect('(');
-
-        object = parseExpression();
-
-        expect(')');
-
-        body = parseStatement();
-
-        return node.finishWithStatement(object, body);
-    }
-
-    // ECMA-262 13.12 The switch statement
-
-    function parseSwitchCase() {
-        var test, consequent = [], statement, node = new Node();
-
-        if (matchKeyword('default')) {
-            lex();
-            test = null;
-        } else {
-            expectKeyword('case');
-            test = parseExpression();
-        }
-        expect(':');
-
-        while (startIndex < length) {
-            if (match('}') || matchKeyword('default') || matchKeyword('case')) {
-                break;
-            }
-            statement = parseStatementListItem();
-            consequent.push(statement);
-        }
-
-        return node.finishSwitchCase(test, consequent);
-    }
-
-    function parseSwitchStatement(node) {
-        var discriminant, cases, clause, oldInSwitch, defaultFound;
-
-        expectKeyword('switch');
-
-        expect('(');
-
-        discriminant = parseExpression();
-
-        expect(')');
-
-        expect('{');
-
-        cases = [];
-
-        if (match('}')) {
-            lex();
-            return node.finishSwitchStatement(discriminant, cases);
-        }
-
-        oldInSwitch = state.inSwitch;
-        state.inSwitch = true;
-        defaultFound = false;
-
-        while (startIndex < length) {
-            if (match('}')) {
-                break;
-            }
-            clause = parseSwitchCase();
-            if (clause.test === null) {
-                if (defaultFound) {
-                    throwError(Messages.MultipleDefaultsInSwitch);
-                }
-                defaultFound = true;
-            }
-            cases.push(clause);
-        }
-
-        state.inSwitch = oldInSwitch;
-
-        expect('}');
-
-        return node.finishSwitchStatement(discriminant, cases);
-    }
-
-    // ECMA-262 13.14 The throw statement
-
-    function parseThrowStatement(node) {
-        var argument;
-
-        expectKeyword('throw');
-
-        if (hasLineTerminator) {
-            throwError(Messages.NewlineAfterThrow);
-        }
-
-        argument = parseExpression();
-
-        consumeSemicolon();
-
-        return node.finishThrowStatement(argument);
-    }
-
-    // ECMA-262 13.15 The try statement
-
-    function parseCatchClause() {
-        var param, params = [], paramMap = {}, key, i, body, node = new Node();
-
-        expectKeyword('catch');
-
-        expect('(');
-        if (match(')')) {
-            throwUnexpectedToken(lookahead);
-        }
-
-        param = parsePattern(params);
-        for (i = 0; i < params.length; i++) {
-            key = '$' + params[i].value;
-            if (Object.prototype.hasOwnProperty.call(paramMap, key)) {
-                tolerateError(Messages.DuplicateBinding, params[i].value);
-            }
-            paramMap[key] = true;
-        }
-
-        // ECMA-262 12.14.1
-        if (strict && isRestrictedWord(param.name)) {
-            tolerateError(Messages.StrictCatchVariable);
-        }
-
-        expect(')');
-        body = parseBlock();
-        return node.finishCatchClause(param, body);
-    }
-
-    function parseTryStatement(node) {
-        var block, handler = null, finalizer = null;
-
-        expectKeyword('try');
-
-        block = parseBlock();
-
-        if (matchKeyword('catch')) {
-            handler = parseCatchClause();
-        }
-
-        if (matchKeyword('finally')) {
-            lex();
-            finalizer = parseBlock();
-        }
-
-        if (!handler && !finalizer) {
-            throwError(Messages.NoCatchOrFinally);
-        }
-
-        return node.finishTryStatement(block, handler, finalizer);
-    }
-
-    // ECMA-262 13.16 The debugger statement
-
-    function parseDebuggerStatement(node) {
-        expectKeyword('debugger');
-
-        consumeSemicolon();
-
-        return node.finishDebuggerStatement();
-    }
-
-    // 13 Statements
-
-    function parseStatement() {
-        var type = lookahead.type,
-            expr,
-            labeledBody,
-            key,
-            node;
-
-        if (type === Token.EOF) {
-            throwUnexpectedToken(lookahead);
-        }
-
-        if (type === Token.Punctuator && lookahead.value === '{') {
-            return parseBlock();
-        }
-        isAssignmentTarget = isBindingElement = true;
-        node = new Node();
-
-        if (type === Token.Punctuator) {
-            switch (lookahead.value) {
-            case ';':
-                return parseEmptyStatement(node);
-            case '(':
-                return parseExpressionStatement(node);
-            default:
-                break;
-            }
-        } else if (type === Token.Keyword) {
-            switch (lookahead.value) {
-            case 'break':
-                return parseBreakStatement(node);
-            case 'continue':
-                return parseContinueStatement(node);
-            case 'debugger':
-                return parseDebuggerStatement(node);
-            case 'do':
-                return parseDoWhileStatement(node);
-            case 'for':
-                return parseForStatement(node);
-            case 'function':
-                return parseFunctionDeclaration(node);
-            case 'if':
-                return parseIfStatement(node);
-            case 'return':
-                return parseReturnStatement(node);
-            case 'switch':
-                return parseSwitchStatement(node);
-            case 'throw':
-                return parseThrowStatement(node);
-            case 'try':
-                return parseTryStatement(node);
-            case 'var':
-                return parseVariableStatement(node);
-            case 'while':
-                return parseWhileStatement(node);
-            case 'with':
-                return parseWithStatement(node);
-            default:
-                break;
-            }
-        }
-
-        expr = parseExpression();
-
-        // ECMA-262 12.12 Labelled Statements
-        if ((expr.type === Syntax.Identifier) && match(':')) {
-            lex();
-
-            key = '$' + expr.name;
-            if (Object.prototype.hasOwnProperty.call(state.labelSet, key)) {
-                throwError(Messages.Redeclaration, 'Label', expr.name);
-            }
-
-            state.labelSet[key] = true;
-            labeledBody = parseStatement();
-            delete state.labelSet[key];
-            return node.finishLabeledStatement(expr, labeledBody);
-        }
-
-        consumeSemicolon();
-
-        return node.finishExpressionStatement(expr);
-    }
-
-    // ECMA-262 14.1 Function Definition
-
-    function parseFunctionSourceElements() {
-        var statement, body = [], token, directive, firstRestricted,
-            oldLabelSet, oldInIteration, oldInSwitch, oldInFunctionBody, oldParenthesisCount,
-            node = new Node();
-
-        expect('{');
-
-        while (startIndex < length) {
-            if (lookahead.type !== Token.StringLiteral) {
-                break;
-            }
-            token = lookahead;
-
-            statement = parseStatementListItem();
-            body.push(statement);
-            if (statement.expression.type !== Syntax.Literal) {
-                // this is not directive
-                break;
-            }
-            directive = source.slice(token.start + 1, token.end - 1);
-            if (directive === 'use strict') {
-                strict = true;
-                if (firstRestricted) {
-                    tolerateUnexpectedToken(firstRestricted, Messages.StrictOctalLiteral);
-                }
-            } else {
-                if (!firstRestricted && token.octal) {
-                    firstRestricted = token;
-                }
-            }
-        }
-
-        oldLabelSet = state.labelSet;
-        oldInIteration = state.inIteration;
-        oldInSwitch = state.inSwitch;
-        oldInFunctionBody = state.inFunctionBody;
-        oldParenthesisCount = state.parenthesizedCount;
-
-        state.labelSet = {};
-        state.inIteration = false;
-        state.inSwitch = false;
-        state.inFunctionBody = true;
-        state.parenthesizedCount = 0;
-
-        while (startIndex < length) {
-            if (match('}')) {
-                break;
-            }
-            body.push(parseStatementListItem());
-        }
-
-        expect('}');
-
-        state.labelSet = oldLabelSet;
-        state.inIteration = oldInIteration;
-        state.inSwitch = oldInSwitch;
-        state.inFunctionBody = oldInFunctionBody;
-        state.parenthesizedCount = oldParenthesisCount;
-
-        return node.finishBlockStatement(body);
-    }
-
-    function validateParam(options, param, name) {
-        var key = '$' + name;
-        if (strict) {
-            if (isRestrictedWord(name)) {
-                options.stricted = param;
-                options.message = Messages.StrictParamName;
-            }
-            if (Object.prototype.hasOwnProperty.call(options.paramSet, key)) {
-                options.stricted = param;
-                options.message = Messages.StrictParamDupe;
-            }
-        } else if (!options.firstRestricted) {
-            if (isRestrictedWord(name)) {
-                options.firstRestricted = param;
-                options.message = Messages.StrictParamName;
-            } else if (isStrictModeReservedWord(name)) {
-                options.firstRestricted = param;
-                options.message = Messages.StrictReservedWord;
-            } else if (Object.prototype.hasOwnProperty.call(options.paramSet, key)) {
-                options.stricted = param;
-                options.message = Messages.StrictParamDupe;
-            }
-        }
-        options.paramSet[key] = true;
-    }
-
-    function parseParam(options) {
-        var token, param, params = [], i, def;
-
-        token = lookahead;
-        if (token.value === '...') {
-            param = parseRestElement(params);
-            validateParam(options, param.argument, param.argument.name);
-            options.params.push(param);
-            options.defaults.push(null);
-            return false;
-        }
-
-        param = parsePatternWithDefault(params);
-        for (i = 0; i < params.length; i++) {
-            validateParam(options, params[i], params[i].value);
-        }
-
-        if (param.type === Syntax.AssignmentPattern) {
-            def = param.right;
-            param = param.left;
-            ++options.defaultCount;
-        }
-
-        options.params.push(param);
-        options.defaults.push(def);
-
-        return !match(')');
-    }
-
-    function parseParams(firstRestricted) {
-        var options;
-
-        options = {
-            params: [],
-            defaultCount: 0,
-            defaults: [],
-            firstRestricted: firstRestricted
-        };
-
-        expect('(');
-
-        if (!match(')')) {
-            options.paramSet = {};
-            while (startIndex < length) {
-                if (!parseParam(options)) {
-                    break;
-                }
-                expect(',');
-            }
-        }
-
-        expect(')');
-
-        if (options.defaultCount === 0) {
-            options.defaults = [];
-        }
-
-        return {
-            params: options.params,
-            defaults: options.defaults,
-            stricted: options.stricted,
-            firstRestricted: options.firstRestricted,
-            message: options.message
-        };
-    }
-
-    function parseFunctionDeclaration(node, identifierIsOptional) {
-        var id = null, params = [], defaults = [], body, token, stricted, tmp, firstRestricted, message, previousStrict,
-            isGenerator, previousAllowYield;
-
-        previousAllowYield = state.allowYield;
-
-        expectKeyword('function');
-
-        isGenerator = match('*');
-        if (isGenerator) {
-            lex();
-        }
-
-        if (!identifierIsOptional || !match('(')) {
-            token = lookahead;
-            id = parseVariableIdentifier();
-            if (strict) {
-                if (isRestrictedWord(token.value)) {
-                    tolerateUnexpectedToken(token, Messages.StrictFunctionName);
-                }
-            } else {
-                if (isRestrictedWord(token.value)) {
-                    firstRestricted = token;
-                    message = Messages.StrictFunctionName;
-                } else if (isStrictModeReservedWord(token.value)) {
-                    firstRestricted = token;
-                    message = Messages.StrictReservedWord;
-                }
-            }
-        }
-
-        state.allowYield = !isGenerator;
-        tmp = parseParams(firstRestricted);
-        params = tmp.params;
-        defaults = tmp.defaults;
-        stricted = tmp.stricted;
-        firstRestricted = tmp.firstRestricted;
-        if (tmp.message) {
-            message = tmp.message;
-        }
-
-
-        previousStrict = strict;
-        body = parseFunctionSourceElements();
-        if (strict && firstRestricted) {
-            throwUnexpectedToken(firstRestricted, message);
-        }
-        if (strict && stricted) {
-            tolerateUnexpectedToken(stricted, message);
-        }
-
-        strict = previousStrict;
-        state.allowYield = previousAllowYield;
-
-        return node.finishFunctionDeclaration(id, params, defaults, body, isGenerator);
-    }
-
-    function parseFunctionExpression() {
-        var token, id = null, stricted, firstRestricted, message, tmp,
-            params = [], defaults = [], body, previousStrict, node = new Node(),
-            isGenerator, previousAllowYield;
-
-        previousAllowYield = state.allowYield;
-
-        expectKeyword('function');
-
-        isGenerator = match('*');
-        if (isGenerator) {
-            lex();
-        }
-
-        state.allowYield = !isGenerator;
-        if (!match('(')) {
-            token = lookahead;
-            id = (!strict && !isGenerator && matchKeyword('yield')) ? parseNonComputedProperty() : parseVariableIdentifier();
-            if (strict) {
-                if (isRestrictedWord(token.value)) {
-                    tolerateUnexpectedToken(token, Messages.StrictFunctionName);
-                }
-            } else {
-                if (isRestrictedWord(token.value)) {
-                    firstRestricted = token;
-                    message = Messages.StrictFunctionName;
-                } else if (isStrictModeReservedWord(token.value)) {
-                    firstRestricted = token;
-                    message = Messages.StrictReservedWord;
-                }
-            }
-        }
-
-        tmp = parseParams(firstRestricted);
-        params = tmp.params;
-        defaults = tmp.defaults;
-        stricted = tmp.stricted;
-        firstRestricted = tmp.firstRestricted;
-        if (tmp.message) {
-            message = tmp.message;
-        }
-
-        previousStrict = strict;
-        body = parseFunctionSourceElements();
-        if (strict && firstRestricted) {
-            throwUnexpectedToken(firstRestricted, message);
-        }
-        if (strict && stricted) {
-            tolerateUnexpectedToken(stricted, message);
-        }
-        strict = previousStrict;
-        state.allowYield = previousAllowYield;
-
-        return node.finishFunctionExpression(id, params, defaults, body, isGenerator);
-    }
-
-    // ECMA-262 14.5 Class Definitions
-
-    function parseClassBody() {
-        var classBody, token, isStatic, hasConstructor = false, body, method, computed, key;
-
-        classBody = new Node();
-
-        expect('{');
-        body = [];
-        while (!match('}')) {
-            if (match(';')) {
-                lex();
-            } else {
-                method = new Node();
-                token = lookahead;
-                isStatic = false;
-                computed = match('[');
-                if (match('*')) {
-                    lex();
-                } else {
-                    key = parseObjectPropertyKey();
-                    if (key.name === 'static' && (lookaheadPropertyName() || match('*'))) {
-                        token = lookahead;
-                        isStatic = true;
-                        computed = match('[');
-                        if (match('*')) {
-                            lex();
-                        } else {
-                            key = parseObjectPropertyKey();
-                        }
-                    }
-                }
-                method = tryParseMethodDefinition(token, key, computed, method);
-                if (method) {
-                    method['static'] = isStatic; // jscs:ignore requireDotNotation
-                    if (method.kind === 'init') {
-                        method.kind = 'method';
-                    }
-                    if (!isStatic) {
-                        if (!method.computed && (method.key.name || method.key.value.toString()) === 'constructor') {
-                            if (method.kind !== 'method' || !method.method || method.value.generator) {
-                                throwUnexpectedToken(token, Messages.ConstructorSpecialMethod);
-                            }
-                            if (hasConstructor) {
-                                throwUnexpectedToken(token, Messages.DuplicateConstructor);
-                            } else {
-                                hasConstructor = true;
-                            }
-                            method.kind = 'constructor';
-                        }
-                    } else {
-                        if (!method.computed && (method.key.name || method.key.value.toString()) === 'prototype') {
-                            throwUnexpectedToken(token, Messages.StaticPrototype);
-                        }
-                    }
-                    method.type = Syntax.MethodDefinition;
-                    delete method.method;
-                    delete method.shorthand;
-                    body.push(method);
-                } else {
-                    throwUnexpectedToken(lookahead);
-                }
-            }
-        }
-        lex();
-        return classBody.finishClassBody(body);
-    }
-
-    function parseClassDeclaration(identifierIsOptional) {
-        var id = null, superClass = null, classNode = new Node(), classBody, previousStrict = strict;
-        strict = true;
-
-        expectKeyword('class');
-
-        if (!identifierIsOptional || lookahead.type === Token.Identifier) {
-            id = parseVariableIdentifier();
-        }
-
-        if (matchKeyword('extends')) {
-            lex();
-            superClass = isolateCoverGrammar(parseLeftHandSideExpressionAllowCall);
-        }
-        classBody = parseClassBody();
-        strict = previousStrict;
-
-        return classNode.finishClassDeclaration(id, superClass, classBody);
-    }
-
-    function parseClassExpression() {
-        var id = null, superClass = null, classNode = new Node(), classBody, previousStrict = strict;
-        strict = true;
-
-        expectKeyword('class');
-
-        if (lookahead.type === Token.Identifier) {
-            id = parseVariableIdentifier();
-        }
-
-        if (matchKeyword('extends')) {
-            lex();
-            superClass = isolateCoverGrammar(parseLeftHandSideExpressionAllowCall);
-        }
-        classBody = parseClassBody();
-        strict = previousStrict;
-
-        return classNode.finishClassExpression(id, superClass, classBody);
-    }
-
-    // ECMA-262 15.2 Modules
-
-    function parseModuleSpecifier() {
-        var node = new Node();
-
-        if (lookahead.type !== Token.StringLiteral) {
-            throwError(Messages.InvalidModuleSpecifier);
-        }
-        return node.finishLiteral(lex());
-    }
-
-    // ECMA-262 15.2.3 Exports
-
-    function parseExportSpecifier() {
-        var exported, local, node = new Node(), def;
-        if (matchKeyword('default')) {
-            // export {default} from 'something';
-            def = new Node();
-            lex();
-            local = def.finishIdentifier('default');
-        } else {
-            local = parseVariableIdentifier();
-        }
-        if (matchContextualKeyword('as')) {
-            lex();
-            exported = parseNonComputedProperty();
-        }
-        return node.finishExportSpecifier(local, exported);
-    }
-
-    function parseExportNamedDeclaration(node) {
-        var declaration = null,
-            isExportFromIdentifier,
-            src = null, specifiers = [];
-
-        // non-default export
-        if (lookahead.type === Token.Keyword) {
-            // covers:
-            // export var f = 1;
-            switch (lookahead.value) {
-                case 'let':
-                case 'const':
-                    declaration = parseLexicalDeclaration({inFor: false});
-                    return node.finishExportNamedDeclaration(declaration, specifiers, null);
-                case 'var':
-                case 'class':
-                case 'function':
-                    declaration = parseStatementListItem();
-                    return node.finishExportNamedDeclaration(declaration, specifiers, null);
-            }
-        }
-
-        expect('{');
-        while (!match('}')) {
-            isExportFromIdentifier = isExportFromIdentifier || matchKeyword('default');
-            specifiers.push(parseExportSpecifier());
-            if (!match('}')) {
-                expect(',');
-                if (match('}')) {
-                    break;
-                }
-            }
-        }
-        expect('}');
-
-        if (matchContextualKeyword('from')) {
-            // covering:
-            // export {default} from 'foo';
-            // export {foo} from 'foo';
-            lex();
-            src = parseModuleSpecifier();
-            consumeSemicolon();
-        } else if (isExportFromIdentifier) {
-            // covering:
-            // export {default}; // missing fromClause
-            throwError(lookahead.value ?
-                    Messages.UnexpectedToken : Messages.MissingFromClause, lookahead.value);
-        } else {
-            // cover
-            // export {foo};
-            consumeSemicolon();
-        }
-        return node.finishExportNamedDeclaration(declaration, specifiers, src);
-    }
-
-    function parseExportDefaultDeclaration(node) {
-        var declaration = null,
-            expression = null;
-
-        // covers:
-        // export default ...
-        expectKeyword('default');
-
-        if (matchKeyword('function')) {
-            // covers:
-            // export default function foo () {}
-            // export default function () {}
-            declaration = parseFunctionDeclaration(new Node(), true);
-            return node.finishExportDefaultDeclaration(declaration);
-        }
-        if (matchKeyword('class')) {
-            declaration = parseClassDeclaration(true);
-            return node.finishExportDefaultDeclaration(declaration);
-        }
-
-        if (matchContextualKeyword('from')) {
-            throwError(Messages.UnexpectedToken, lookahead.value);
-        }
-
-        // covers:
-        // export default {};
-        // export default [];
-        // export default (1 + 2);
-        if (match('{')) {
-            expression = parseObjectInitializer();
-        } else if (match('[')) {
-            expression = parseArrayInitializer();
-        } else {
-            expression = parseAssignmentExpression();
-        }
-        consumeSemicolon();
-        return node.finishExportDefaultDeclaration(expression);
-    }
-
-    function parseExportAllDeclaration(node) {
-        var src;
-
-        // covers:
-        // export * from 'foo';
-        expect('*');
-        if (!matchContextualKeyword('from')) {
-            throwError(lookahead.value ?
-                    Messages.UnexpectedToken : Messages.MissingFromClause, lookahead.value);
-        }
-        lex();
-        src = parseModuleSpecifier();
-        consumeSemicolon();
-
-        return node.finishExportAllDeclaration(src);
-    }
-
-    function parseExportDeclaration() {
-        var node = new Node();
-        if (state.inFunctionBody) {
-            throwError(Messages.IllegalExportDeclaration);
-        }
-
-        expectKeyword('export');
-
-        if (matchKeyword('default')) {
-            return parseExportDefaultDeclaration(node);
-        }
-        if (match('*')) {
-            return parseExportAllDeclaration(node);
-        }
-        return parseExportNamedDeclaration(node);
-    }
-
-    // ECMA-262 15.2.2 Imports
-
-    function parseImportSpecifier() {
-        // import {<foo as bar>} ...;
-        var local, imported, node = new Node();
-
-        imported = parseNonComputedProperty();
-        if (matchContextualKeyword('as')) {
-            lex();
-            local = parseVariableIdentifier();
-        }
-
-        return node.finishImportSpecifier(local, imported);
-    }
-
-    function parseNamedImports() {
-        var specifiers = [];
-        // {foo, bar as bas}
-        expect('{');
-        while (!match('}')) {
-            specifiers.push(parseImportSpecifier());
-            if (!match('}')) {
-                expect(',');
-                if (match('}')) {
-                    break;
-                }
-            }
-        }
-        expect('}');
-        return specifiers;
-    }
-
-    function parseImportDefaultSpecifier() {
-        // import <foo> ...;
-        var local, node = new Node();
-
-        local = parseNonComputedProperty();
-
-        return node.finishImportDefaultSpecifier(local);
-    }
-
-    function parseImportNamespaceSpecifier() {
-        // import <* as foo> ...;
-        var local, node = new Node();
-
-        expect('*');
-        if (!matchContextualKeyword('as')) {
-            throwError(Messages.NoAsAfterImportNamespace);
-        }
-        lex();
-        local = parseNonComputedProperty();
-
-        return node.finishImportNamespaceSpecifier(local);
-    }
-
-    function parseImportDeclaration() {
-        var specifiers = [], src, node = new Node();
-
-        if (state.inFunctionBody) {
-            throwError(Messages.IllegalImportDeclaration);
-        }
-
-        expectKeyword('import');
-
-        if (lookahead.type === Token.StringLiteral) {
-            // import 'foo';
-            src = parseModuleSpecifier();
-        } else {
-
-            if (match('{')) {
-                // import {bar}
-                specifiers = specifiers.concat(parseNamedImports());
-            } else if (match('*')) {
-                // import * as foo
-                specifiers.push(parseImportNamespaceSpecifier());
-            } else if (isIdentifierName(lookahead) && !matchKeyword('default')) {
-                // import foo
-                specifiers.push(parseImportDefaultSpecifier());
-                if (match(',')) {
-                    lex();
-                    if (match('*')) {
-                        // import foo, * as foo
-                        specifiers.push(parseImportNamespaceSpecifier());
-                    } else if (match('{')) {
-                        // import foo, {bar}
-                        specifiers = specifiers.concat(parseNamedImports());
-                    } else {
-                        throwUnexpectedToken(lookahead);
-                    }
-                }
-            } else {
-                throwUnexpectedToken(lex());
-            }
-
-            if (!matchContextualKeyword('from')) {
-                throwError(lookahead.value ?
-                        Messages.UnexpectedToken : Messages.MissingFromClause, lookahead.value);
-            }
-            lex();
-            src = parseModuleSpecifier();
-        }
-
-        consumeSemicolon();
-        return node.finishImportDeclaration(specifiers, src);
-    }
-
-    // ECMA-262 15.1 Scripts
-
-    function parseScriptBody() {
-        var statement, body = [], token, directive, firstRestricted;
-
-        while (startIndex < length) {
-            token = lookahead;
-            if (token.type !== Token.StringLiteral) {
-                break;
-            }
-
-            statement = parseStatementListItem();
-            body.push(statement);
-            if (statement.expression.type !== Syntax.Literal) {
-                // this is not directive
-                break;
-            }
-            directive = source.slice(token.start + 1, token.end - 1);
-            if (directive === 'use strict') {
-                strict = true;
-                if (firstRestricted) {
-                    tolerateUnexpectedToken(firstRestricted, Messages.StrictOctalLiteral);
-                }
-            } else {
-                if (!firstRestricted && token.octal) {
-                    firstRestricted = token;
-                }
-            }
-        }
-
-        while (startIndex < length) {
-            statement = parseStatementListItem();
-            /* istanbul ignore if */
-            if (typeof statement === 'undefined') {
-                break;
-            }
-            body.push(statement);
-        }
-        return body;
-    }
-
-    function parseProgram() {
-        var body, node;
-
-        peek();
-        node = new Node();
-
-        body = parseScriptBody();
-        return node.finishProgram(body, state.sourceType);
-    }
-
-    function filterTokenLocation() {
-        var i, entry, token, tokens = [];
-
-        for (i = 0; i < extra.tokens.length; ++i) {
-            entry = extra.tokens[i];
-            token = {
-                type: entry.type,
-                value: entry.value
-            };
-            if (entry.regex) {
-                token.regex = {
-                    pattern: entry.regex.pattern,
-                    flags: entry.regex.flags
-                };
-            }
-            if (extra.range) {
-                token.range = entry.range;
-            }
-            if (extra.loc) {
-                token.loc = entry.loc;
-            }
-            tokens.push(token);
-        }
-
-        extra.tokens = tokens;
-    }
-
-    function tokenize(code, options, delegate) {
-        var toString,
-            tokens;
-
-        toString = String;
-        if (typeof code !== 'string' && !(code instanceof String)) {
-            code = toString(code);
-        }
-
-        source = code;
-        index = 0;
-        lineNumber = (source.length > 0) ? 1 : 0;
-        lineStart = 0;
-        startIndex = index;
-        startLineNumber = lineNumber;
-        startLineStart = lineStart;
-        length = source.length;
-        lookahead = null;
-        state = {
-            allowIn: true,
-            allowYield: true,
-            labelSet: {},
-            inFunctionBody: false,
-            inIteration: false,
-            inSwitch: false,
-            lastCommentStart: -1,
-            curlyStack: []
-        };
-
-        extra = {};
-
-        // Options matching.
-        options = options || {};
-
-        // Of course we collect tokens here.
-        options.tokens = true;
-        extra.tokens = [];
-        extra.tokenValues = [];
-        extra.tokenize = true;
-        extra.delegate = delegate;
-
-        // The following two fields are necessary to compute the Regex tokens.
-        extra.openParenToken = -1;
-        extra.openCurlyToken = -1;
-
-        extra.range = (typeof options.range === 'boolean') && options.range;
-        extra.loc = (typeof options.loc === 'boolean') && options.loc;
-
-        if (typeof options.comment === 'boolean' && options.comment) {
-            extra.comments = [];
-        }
-        if (typeof options.tolerant === 'boolean' && options.tolerant) {
-            extra.errors = [];
-        }
-
-        try {
-            peek();
-            if (lookahead.type === Token.EOF) {
-                return extra.tokens;
-            }
-
-            lex();
-            while (lookahead.type !== Token.EOF) {
-                try {
-                    lex();
-                } catch (lexError) {
-                    if (extra.errors) {
-                        recordError(lexError);
-                        // We have to break on the first error
-                        // to avoid infinite loops.
-                        break;
-                    } else {
-                        throw lexError;
-                    }
-                }
-            }
-
-            tokens = extra.tokens;
-            if (typeof extra.errors !== 'undefined') {
-                tokens.errors = extra.errors;
-            }
-        } catch (e) {
-            throw e;
-        } finally {
-            extra = {};
-        }
-        return tokens;
-    }
-
-    function parse(code, options) {
-        var program, toString;
-
-        toString = String;
-        if (typeof code !== 'string' && !(code instanceof String)) {
-            code = toString(code);
-        }
-
-        source = code;
-        index = 0;
-        lineNumber = (source.length > 0) ? 1 : 0;
-        lineStart = 0;
-        startIndex = index;
-        startLineNumber = lineNumber;
-        startLineStart = lineStart;
-        length = source.length;
-        lookahead = null;
-        state = {
-            allowIn: true,
-            allowYield: true,
-            labelSet: {},
-            inFunctionBody: false,
-            inIteration: false,
-            inSwitch: false,
-            lastCommentStart: -1,
-            curlyStack: [],
-            sourceType: 'script'
-        };
-        strict = false;
-
-        extra = {};
-        if (typeof options !== 'undefined') {
-            extra.range = (typeof options.range === 'boolean') && options.range;
-            extra.loc = (typeof options.loc === 'boolean') && options.loc;
-            extra.attachComment = (typeof options.attachComment === 'boolean') && options.attachComment;
-
-            if (extra.loc && options.source !== null && options.source !== undefined) {
-                extra.source = toString(options.source);
-            }
-
-            if (typeof options.tokens === 'boolean' && options.tokens) {
-                extra.tokens = [];
-            }
-            if (typeof options.comment === 'boolean' && options.comment) {
-                extra.comments = [];
-            }
-            if (typeof options.tolerant === 'boolean' && options.tolerant) {
-                extra.errors = [];
-            }
-            if (extra.attachComment) {
-                extra.range = true;
-                extra.comments = [];
-                extra.bottomRightStack = [];
-                extra.trailingComments = [];
-                extra.leadingComments = [];
-            }
-            if (options.sourceType === 'module') {
-                // very restrictive condition for now
-                state.sourceType = options.sourceType;
-                strict = true;
-            }
-        }
-
-        try {
-            program = parseProgram();
-            if (typeof extra.comments !== 'undefined') {
-                program.comments = extra.comments;
-            }
-            if (typeof extra.tokens !== 'undefined') {
-                filterTokenLocation();
-                program.tokens = extra.tokens;
-            }
-            if (typeof extra.errors !== 'undefined') {
-                program.errors = extra.errors;
-            }
-        } catch (e) {
-            throw e;
-        } finally {
-            extra = {};
-        }
-
-        return program;
-    }
-
-    // Sync with *.json manifests.
-    exports.version = '2.7.1';
-
-    exports.tokenize = tokenize;
-
-    exports.parse = parse;
-
-    // Deep copy.
-    /* istanbul ignore next */
-    exports.Syntax = (function () {
-        var name, types = {};
-
-        if (typeof Object.create === 'function') {
-            types = Object.create(null);
-        }
-
-        for (name in Syntax) {
-            if (Syntax.hasOwnProperty(name)) {
-                types[name] = Syntax[name];
-            }
-        }
-
-        if (typeof Object.freeze === 'function') {
-            Object.freeze(types);
-        }
-
-        return types;
-    }());
-
-}));
-/* vim: set sw=4 ts=4 et tw=80 : */
-
-},{}],51:[function(require,module,exports){
-/*!
- * node-inherit
- * Copyright(c) 2011 Dmitry Filatov <dfilatov@yandex-team.ru>
- * MIT Licensed
- */
-
-module.exports = require('./lib/inherit');
-
-},{"./lib/inherit":52}],52:[function(require,module,exports){
-/**
- * @module inherit
- * @version 2.2.2
- * @author Filatov Dmitry <dfilatov@yandex-team.ru>
- * @description This module provides some syntax sugar for "class" declarations, constructors, mixins, "super" calls and static members.
- */
-
-(function(global) {
-
-var hasIntrospection = (function(){'_';}).toString().indexOf('_') > -1,
-    emptyBase = function() {},
-    hasOwnProperty = Object.prototype.hasOwnProperty,
-    objCreate = Object.create || function(ptp) {
-        var inheritance = function() {};
-        inheritance.prototype = ptp;
-        return new inheritance();
-    },
-    objKeys = Object.keys || function(obj) {
-        var res = [];
-        for(var i in obj) {
-            hasOwnProperty.call(obj, i) && res.push(i);
-        }
-        return res;
-    },
-    extend = function(o1, o2) {
-        for(var i in o2) {
-            hasOwnProperty.call(o2, i) && (o1[i] = o2[i]);
-        }
-
-        return o1;
-    },
-    toStr = Object.prototype.toString,
-    isArray = Array.isArray || function(obj) {
-        return toStr.call(obj) === '[object Array]';
-    },
-    isFunction = function(obj) {
-        return toStr.call(obj) === '[object Function]';
-    },
-    noOp = function() {},
-    needCheckProps = true,
-    testPropObj = { toString : '' };
-
-for(var i in testPropObj) { // fucking ie hasn't toString, valueOf in for
-    testPropObj.hasOwnProperty(i) && (needCheckProps = false);
-}
-
-var specProps = needCheckProps? ['toString', 'valueOf'] : null;
-
-function getPropList(obj) {
-    var res = objKeys(obj);
-    if(needCheckProps) {
-        var specProp, i = 0;
-        while(specProp = specProps[i++]) {
-            obj.hasOwnProperty(specProp) && res.push(specProp);
-        }
-    }
-
-    return res;
-}
-
-function override(base, res, add) {
-    var addList = getPropList(add),
-        j = 0, len = addList.length,
-        name, prop;
-    while(j < len) {
-        if((name = addList[j++]) === '__self') {
-            continue;
-        }
-        prop = add[name];
-        if(isFunction(prop) &&
-                (!hasIntrospection || prop.toString().indexOf('.__base') > -1)) {
-            res[name] = (function(name, prop) {
-                var baseMethod = base[name]?
-                        base[name] :
-                        name === '__constructor'? // case of inheritance from plane function
-                            res.__self.__parent :
-                            noOp;
-                return function() {
-                    var baseSaved = this.__base;
-                    this.__base = baseMethod;
-                    var res = prop.apply(this, arguments);
-                    this.__base = baseSaved;
-                    return res;
-                };
-            })(name, prop);
-        } else {
-            res[name] = prop;
-        }
-    }
-}
-
-function applyMixins(mixins, res) {
-    var i = 1, mixin;
-    while(mixin = mixins[i++]) {
-        res?
-            isFunction(mixin)?
-                inherit.self(res, mixin.prototype, mixin) :
-                inherit.self(res, mixin) :
-            res = isFunction(mixin)?
-                inherit(mixins[0], mixin.prototype, mixin) :
-                inherit(mixins[0], mixin);
-    }
-    return res || mixins[0];
-}
-
-/**
-* Creates class
-* @exports
-* @param {Function|Array} [baseClass|baseClassAndMixins] class (or class and mixins) to inherit from
-* @param {Object} prototypeFields
-* @param {Object} [staticFields]
-* @returns {Function} class
-*/
-function inherit() {
-    var args = arguments,
-        withMixins = isArray(args[0]),
-        hasBase = withMixins || isFunction(args[0]),
-        base = hasBase? withMixins? applyMixins(args[0]) : args[0] : emptyBase,
-        props = args[hasBase? 1 : 0] || {},
-        staticProps = args[hasBase? 2 : 1],
-        res = props.__constructor || (hasBase && base.prototype.__constructor)?
-            function() {
-                return this.__constructor.apply(this, arguments);
-            } :
-            hasBase?
-                function() {
-                    return base.apply(this, arguments);
-                } :
-                function() {};
-
-    if(!hasBase) {
-        res.prototype = props;
-        res.prototype.__self = res.prototype.constructor = res;
-        return extend(res, staticProps);
-    }
-
-    extend(res, base);
-
-    res.__parent = base;
-
-    var basePtp = base.prototype,
-        resPtp = res.prototype = objCreate(basePtp);
-
-    resPtp.__self = resPtp.constructor = res;
-
-    props && override(basePtp, resPtp, props);
-    staticProps && override(base, res, staticProps);
-
-    return res;
-}
-
-inherit.self = function() {
-    var args = arguments,
-        withMixins = isArray(args[0]),
-        base = withMixins? applyMixins(args[0], args[0][0]) : args[0],
-        props = args[1],
-        staticProps = args[2],
-        basePtp = base.prototype;
-
-    props && override(basePtp, basePtp, props);
-    staticProps && override(base, base, staticProps);
-
-    return base;
-};
-
-var defineAsGlobal = true;
-if(typeof exports === 'object') {
-    module.exports = inherit;
-    defineAsGlobal = false;
-}
-
-if(typeof modules === 'object') {
-    modules.define('inherit', function(provide) {
-        provide(inherit);
-    });
-    defineAsGlobal = false;
-}
-
-if(typeof define === 'function') {
-    define(function(require, exports, module) {
-        module.exports = inherit;
-    });
-    defineAsGlobal = false;
-}
-
-defineAsGlobal && (global.inherit = inherit);
-
-})(this);
-
-},{}],53:[function(require,module,exports){
+},{"../type":32}],49:[function(require,module,exports){
 var baseIndexOf = require('../internal/baseIndexOf'),
     binaryIndex = require('../internal/binaryIndex');
 
@@ -17055,7 +13975,7 @@ function indexOf(array, value, fromIndex) {
 
 module.exports = indexOf;
 
-},{"../internal/baseIndexOf":82,"../internal/binaryIndex":96}],54:[function(require,module,exports){
+},{"../internal/baseIndexOf":78,"../internal/binaryIndex":92}],50:[function(require,module,exports){
 /**
  * Gets the last element of `array`.
  *
@@ -17076,7 +13996,7 @@ function last(array) {
 
 module.exports = last;
 
-},{}],55:[function(require,module,exports){
+},{}],51:[function(require,module,exports){
 var LazyWrapper = require('../internal/LazyWrapper'),
     LodashWrapper = require('../internal/LodashWrapper'),
     baseLodash = require('../internal/baseLodash'),
@@ -17203,10 +14123,10 @@ lodash.prototype = baseLodash.prototype;
 
 module.exports = lodash;
 
-},{"../internal/LazyWrapper":64,"../internal/LodashWrapper":65,"../internal/baseLodash":86,"../internal/isObjectLike":130,"../internal/wrapperClone":141,"../lang/isArray":144}],56:[function(require,module,exports){
+},{"../internal/LazyWrapper":60,"../internal/LodashWrapper":61,"../internal/baseLodash":82,"../internal/isObjectLike":126,"../internal/wrapperClone":137,"../lang/isArray":140}],52:[function(require,module,exports){
 module.exports = require('./forEach');
 
-},{"./forEach":58}],57:[function(require,module,exports){
+},{"./forEach":54}],53:[function(require,module,exports){
 var baseEach = require('../internal/baseEach'),
     createFind = require('../internal/createFind');
 
@@ -17264,7 +14184,7 @@ var find = createFind(baseEach);
 
 module.exports = find;
 
-},{"../internal/baseEach":75,"../internal/createFind":106}],58:[function(require,module,exports){
+},{"../internal/baseEach":71,"../internal/createFind":102}],54:[function(require,module,exports){
 var arrayEach = require('../internal/arrayEach'),
     baseEach = require('../internal/baseEach'),
     createForEach = require('../internal/createForEach');
@@ -17303,7 +14223,7 @@ var forEach = createForEach(arrayEach, baseEach);
 
 module.exports = forEach;
 
-},{"../internal/arrayEach":67,"../internal/baseEach":75,"../internal/createForEach":107}],59:[function(require,module,exports){
+},{"../internal/arrayEach":63,"../internal/baseEach":71,"../internal/createForEach":103}],55:[function(require,module,exports){
 var baseIndexOf = require('../internal/baseIndexOf'),
     getLength = require('../internal/getLength'),
     isArray = require('../lang/isArray'),
@@ -17362,7 +14282,7 @@ function includes(collection, target, fromIndex, guard) {
 
 module.exports = includes;
 
-},{"../internal/baseIndexOf":82,"../internal/getLength":116,"../internal/isIterateeCall":126,"../internal/isLength":129,"../lang/isArray":144,"../lang/isString":150,"../object/values":156}],60:[function(require,module,exports){
+},{"../internal/baseIndexOf":78,"../internal/getLength":112,"../internal/isIterateeCall":122,"../internal/isLength":125,"../lang/isArray":140,"../lang/isString":146,"../object/values":152}],56:[function(require,module,exports){
 var arrayMap = require('../internal/arrayMap'),
     baseCallback = require('../internal/baseCallback'),
     baseMap = require('../internal/baseMap'),
@@ -17432,7 +14352,7 @@ function map(collection, iteratee, thisArg) {
 
 module.exports = map;
 
-},{"../internal/arrayMap":68,"../internal/baseCallback":71,"../internal/baseMap":87,"../lang/isArray":144}],61:[function(require,module,exports){
+},{"../internal/arrayMap":64,"../internal/baseCallback":67,"../internal/baseMap":83,"../lang/isArray":140}],57:[function(require,module,exports){
 var getNative = require('../internal/getNative');
 
 /* Native method references for those with the same name as other `lodash` methods. */
@@ -17458,7 +14378,7 @@ var now = nativeNow || function() {
 
 module.exports = now;
 
-},{"../internal/getNative":118}],62:[function(require,module,exports){
+},{"../internal/getNative":114}],58:[function(require,module,exports){
 var createWrapper = require('../internal/createWrapper'),
     replaceHolders = require('../internal/replaceHolders'),
     restParam = require('./restParam');
@@ -17516,7 +14436,7 @@ bind.placeholder = {};
 
 module.exports = bind;
 
-},{"../internal/createWrapper":110,"../internal/replaceHolders":136,"./restParam":63}],63:[function(require,module,exports){
+},{"../internal/createWrapper":106,"../internal/replaceHolders":132,"./restParam":59}],59:[function(require,module,exports){
 /** Used as the `TypeError` message for "Functions" methods. */
 var FUNC_ERROR_TEXT = 'Expected a function';
 
@@ -17576,7 +14496,7 @@ function restParam(func, start) {
 
 module.exports = restParam;
 
-},{}],64:[function(require,module,exports){
+},{}],60:[function(require,module,exports){
 var baseCreate = require('./baseCreate'),
     baseLodash = require('./baseLodash');
 
@@ -17604,7 +14524,7 @@ LazyWrapper.prototype.constructor = LazyWrapper;
 
 module.exports = LazyWrapper;
 
-},{"./baseCreate":74,"./baseLodash":86}],65:[function(require,module,exports){
+},{"./baseCreate":70,"./baseLodash":82}],61:[function(require,module,exports){
 var baseCreate = require('./baseCreate'),
     baseLodash = require('./baseLodash');
 
@@ -17627,7 +14547,7 @@ LodashWrapper.prototype.constructor = LodashWrapper;
 
 module.exports = LodashWrapper;
 
-},{"./baseCreate":74,"./baseLodash":86}],66:[function(require,module,exports){
+},{"./baseCreate":70,"./baseLodash":82}],62:[function(require,module,exports){
 /**
  * Copies the values of `source` to `array`.
  *
@@ -17649,7 +14569,7 @@ function arrayCopy(source, array) {
 
 module.exports = arrayCopy;
 
-},{}],67:[function(require,module,exports){
+},{}],63:[function(require,module,exports){
 /**
  * A specialized version of `_.forEach` for arrays without support for callback
  * shorthands and `this` binding.
@@ -17673,7 +14593,7 @@ function arrayEach(array, iteratee) {
 
 module.exports = arrayEach;
 
-},{}],68:[function(require,module,exports){
+},{}],64:[function(require,module,exports){
 /**
  * A specialized version of `_.map` for arrays without support for callback
  * shorthands and `this` binding.
@@ -17696,7 +14616,7 @@ function arrayMap(array, iteratee) {
 
 module.exports = arrayMap;
 
-},{}],69:[function(require,module,exports){
+},{}],65:[function(require,module,exports){
 /**
  * A specialized version of `_.some` for arrays without support for callback
  * shorthands and `this` binding.
@@ -17721,7 +14641,7 @@ function arraySome(array, predicate) {
 
 module.exports = arraySome;
 
-},{}],70:[function(require,module,exports){
+},{}],66:[function(require,module,exports){
 var baseCopy = require('./baseCopy'),
     keys = require('../object/keys');
 
@@ -17742,7 +14662,7 @@ function baseAssign(object, source) {
 
 module.exports = baseAssign;
 
-},{"../object/keys":153,"./baseCopy":73}],71:[function(require,module,exports){
+},{"../object/keys":149,"./baseCopy":69}],67:[function(require,module,exports){
 var baseMatches = require('./baseMatches'),
     baseMatchesProperty = require('./baseMatchesProperty'),
     bindCallback = require('./bindCallback'),
@@ -17779,7 +14699,7 @@ function baseCallback(func, thisArg, argCount) {
 
 module.exports = baseCallback;
 
-},{"../utility/identity":158,"../utility/property":160,"./baseMatches":88,"./baseMatchesProperty":89,"./bindCallback":98}],72:[function(require,module,exports){
+},{"../utility/identity":154,"../utility/property":156,"./baseMatches":84,"./baseMatchesProperty":85,"./bindCallback":94}],68:[function(require,module,exports){
 var arrayCopy = require('./arrayCopy'),
     arrayEach = require('./arrayEach'),
     baseAssign = require('./baseAssign'),
@@ -17913,7 +14833,7 @@ function baseClone(value, isDeep, customizer, key, object, stackA, stackB) {
 
 module.exports = baseClone;
 
-},{"../lang/isArray":144,"../lang/isObject":148,"./arrayCopy":66,"./arrayEach":67,"./baseAssign":70,"./baseForOwn":80,"./initCloneArray":120,"./initCloneByTag":121,"./initCloneObject":122,"./isHostObject":124}],73:[function(require,module,exports){
+},{"../lang/isArray":140,"../lang/isObject":144,"./arrayCopy":62,"./arrayEach":63,"./baseAssign":66,"./baseForOwn":76,"./initCloneArray":116,"./initCloneByTag":117,"./initCloneObject":118,"./isHostObject":120}],69:[function(require,module,exports){
 /**
  * Copies properties of `source` to `object`.
  *
@@ -17938,7 +14858,7 @@ function baseCopy(source, props, object) {
 
 module.exports = baseCopy;
 
-},{}],74:[function(require,module,exports){
+},{}],70:[function(require,module,exports){
 var isObject = require('../lang/isObject');
 
 /**
@@ -17963,7 +14883,7 @@ var baseCreate = (function() {
 
 module.exports = baseCreate;
 
-},{"../lang/isObject":148}],75:[function(require,module,exports){
+},{"../lang/isObject":144}],71:[function(require,module,exports){
 var baseForOwn = require('./baseForOwn'),
     createBaseEach = require('./createBaseEach');
 
@@ -17980,7 +14900,7 @@ var baseEach = createBaseEach(baseForOwn);
 
 module.exports = baseEach;
 
-},{"./baseForOwn":80,"./createBaseEach":102}],76:[function(require,module,exports){
+},{"./baseForOwn":76,"./createBaseEach":98}],72:[function(require,module,exports){
 /**
  * The base implementation of `_.find`, `_.findLast`, `_.findKey`, and `_.findLastKey`,
  * without support for callback shorthands and `this` binding, which iterates
@@ -18007,7 +14927,7 @@ function baseFind(collection, predicate, eachFunc, retKey) {
 
 module.exports = baseFind;
 
-},{}],77:[function(require,module,exports){
+},{}],73:[function(require,module,exports){
 /**
  * The base implementation of `_.findIndex` and `_.findLastIndex` without
  * support for callback shorthands and `this` binding.
@@ -18032,7 +14952,7 @@ function baseFindIndex(array, predicate, fromRight) {
 
 module.exports = baseFindIndex;
 
-},{}],78:[function(require,module,exports){
+},{}],74:[function(require,module,exports){
 var createBaseFor = require('./createBaseFor');
 
 /**
@@ -18051,7 +14971,7 @@ var baseFor = createBaseFor();
 
 module.exports = baseFor;
 
-},{"./createBaseFor":103}],79:[function(require,module,exports){
+},{"./createBaseFor":99}],75:[function(require,module,exports){
 var baseFor = require('./baseFor'),
     keysIn = require('../object/keysIn');
 
@@ -18070,7 +14990,7 @@ function baseForIn(object, iteratee) {
 
 module.exports = baseForIn;
 
-},{"../object/keysIn":154,"./baseFor":78}],80:[function(require,module,exports){
+},{"../object/keysIn":150,"./baseFor":74}],76:[function(require,module,exports){
 var baseFor = require('./baseFor'),
     keys = require('../object/keys');
 
@@ -18089,7 +15009,7 @@ function baseForOwn(object, iteratee) {
 
 module.exports = baseForOwn;
 
-},{"../object/keys":153,"./baseFor":78}],81:[function(require,module,exports){
+},{"../object/keys":149,"./baseFor":74}],77:[function(require,module,exports){
 var toObject = require('./toObject');
 
 /**
@@ -18121,7 +15041,7 @@ function baseGet(object, path, pathKey) {
 
 module.exports = baseGet;
 
-},{"./toObject":139}],82:[function(require,module,exports){
+},{"./toObject":135}],78:[function(require,module,exports){
 var indexOfNaN = require('./indexOfNaN');
 
 /**
@@ -18150,7 +15070,7 @@ function baseIndexOf(array, value, fromIndex) {
 
 module.exports = baseIndexOf;
 
-},{"./indexOfNaN":119}],83:[function(require,module,exports){
+},{"./indexOfNaN":115}],79:[function(require,module,exports){
 var baseIsEqualDeep = require('./baseIsEqualDeep'),
     isObject = require('../lang/isObject'),
     isObjectLike = require('./isObjectLike');
@@ -18180,7 +15100,7 @@ function baseIsEqual(value, other, customizer, isLoose, stackA, stackB) {
 
 module.exports = baseIsEqual;
 
-},{"../lang/isObject":148,"./baseIsEqualDeep":84,"./isObjectLike":130}],84:[function(require,module,exports){
+},{"../lang/isObject":144,"./baseIsEqualDeep":80,"./isObjectLike":126}],80:[function(require,module,exports){
 var equalArrays = require('./equalArrays'),
     equalByTag = require('./equalByTag'),
     equalObjects = require('./equalObjects'),
@@ -18285,7 +15205,7 @@ function baseIsEqualDeep(object, other, equalFunc, customizer, isLoose, stackA,
 
 module.exports = baseIsEqualDeep;
 
-},{"../lang/isArray":144,"../lang/isTypedArray":151,"./equalArrays":111,"./equalByTag":112,"./equalObjects":113,"./isHostObject":124}],85:[function(require,module,exports){
+},{"../lang/isArray":140,"../lang/isTypedArray":147,"./equalArrays":107,"./equalByTag":108,"./equalObjects":109,"./isHostObject":120}],81:[function(require,module,exports){
 var baseIsEqual = require('./baseIsEqual'),
     toObject = require('./toObject');
 
@@ -18339,7 +15259,7 @@ function baseIsMatch(object, matchData, customizer) {
 
 module.exports = baseIsMatch;
 
-},{"./baseIsEqual":83,"./toObject":139}],86:[function(require,module,exports){
+},{"./baseIsEqual":79,"./toObject":135}],82:[function(require,module,exports){
 /**
  * The function whose prototype all chaining wrappers inherit from.
  *
@@ -18351,7 +15271,7 @@ function baseLodash() {
 
 module.exports = baseLodash;
 
-},{}],87:[function(require,module,exports){
+},{}],83:[function(require,module,exports){
 var baseEach = require('./baseEach'),
     isArrayLike = require('./isArrayLike');
 
@@ -18376,7 +15296,7 @@ function baseMap(collection, iteratee) {
 
 module.exports = baseMap;
 
-},{"./baseEach":75,"./isArrayLike":123}],88:[function(require,module,exports){
+},{"./baseEach":71,"./isArrayLike":119}],84:[function(require,module,exports){
 var baseIsMatch = require('./baseIsMatch'),
     getMatchData = require('./getMatchData'),
     toObject = require('./toObject');
@@ -18409,7 +15329,7 @@ function baseMatches(source) {
 
 module.exports = baseMatches;
 
-},{"./baseIsMatch":85,"./getMatchData":117,"./toObject":139}],89:[function(require,module,exports){
+},{"./baseIsMatch":81,"./getMatchData":113,"./toObject":135}],85:[function(require,module,exports){
 var baseGet = require('./baseGet'),
     baseIsEqual = require('./baseIsEqual'),
     baseSlice = require('./baseSlice'),
@@ -18456,7 +15376,7 @@ function baseMatchesProperty(path, srcValue) {
 
 module.exports = baseMatchesProperty;
 
-},{"../array/last":54,"../lang/isArray":144,"./baseGet":81,"./baseIsEqual":83,"./baseSlice":93,"./isKey":127,"./isStrictComparable":131,"./toObject":139,"./toPath":140}],90:[function(require,module,exports){
+},{"../array/last":50,"../lang/isArray":140,"./baseGet":77,"./baseIsEqual":79,"./baseSlice":89,"./isKey":123,"./isStrictComparable":127,"./toObject":135,"./toPath":136}],86:[function(require,module,exports){
 var toObject = require('./toObject');
 
 /**
@@ -18474,7 +15394,7 @@ function baseProperty(key) {
 
 module.exports = baseProperty;
 
-},{"./toObject":139}],91:[function(require,module,exports){
+},{"./toObject":135}],87:[function(require,module,exports){
 var baseGet = require('./baseGet'),
     toPath = require('./toPath');
 
@@ -18495,7 +15415,7 @@ function basePropertyDeep(path) {
 
 module.exports = basePropertyDeep;
 
-},{"./baseGet":81,"./toPath":140}],92:[function(require,module,exports){
+},{"./baseGet":77,"./toPath":136}],88:[function(require,module,exports){
 var identity = require('../utility/identity'),
     metaMap = require('./metaMap');
 
@@ -18514,7 +15434,7 @@ var baseSetData = !metaMap ? identity : function(func, data) {
 
 module.exports = baseSetData;
 
-},{"../utility/identity":158,"./metaMap":133}],93:[function(require,module,exports){
+},{"../utility/identity":154,"./metaMap":129}],89:[function(require,module,exports){
 /**
  * The base implementation of `_.slice` without an iteratee call guard.
  *
@@ -18548,7 +15468,7 @@ function baseSlice(array, start, end) {
 
 module.exports = baseSlice;
 
-},{}],94:[function(require,module,exports){
+},{}],90:[function(require,module,exports){
 /**
  * Converts `value` to a string if it's not one. An empty string is returned
  * for `null` or `undefined` values.
@@ -18563,7 +15483,7 @@ function baseToString(value) {
 
 module.exports = baseToString;
 
-},{}],95:[function(require,module,exports){
+},{}],91:[function(require,module,exports){
 /**
  * The base implementation of `_.values` and `_.valuesIn` which creates an
  * array of `object` property values corresponding to the property names
@@ -18587,7 +15507,7 @@ function baseValues(object, props) {
 
 module.exports = baseValues;
 
-},{}],96:[function(require,module,exports){
+},{}],92:[function(require,module,exports){
 var binaryIndexBy = require('./binaryIndexBy'),
     identity = require('../utility/identity');
 
@@ -18628,7 +15548,7 @@ function binaryIndex(array, value, retHighest) {
 
 module.exports = binaryIndex;
 
-},{"../utility/identity":158,"./binaryIndexBy":97}],97:[function(require,module,exports){
+},{"../utility/identity":154,"./binaryIndexBy":93}],93:[function(require,module,exports){
 /* Native method references for those with the same name as other `lodash` methods. */
 var nativeFloor = Math.floor,
     nativeMin = Math.min;
@@ -18687,7 +15607,7 @@ function binaryIndexBy(array, value, iteratee, retHighest) {
 
 module.exports = binaryIndexBy;
 
-},{}],98:[function(require,module,exports){
+},{}],94:[function(require,module,exports){
 var identity = require('../utility/identity');
 
 /**
@@ -18728,7 +15648,7 @@ function bindCallback(func, thisArg, argCount) {
 
 module.exports = bindCallback;
 
-},{"../utility/identity":158}],99:[function(require,module,exports){
+},{"../utility/identity":154}],95:[function(require,module,exports){
 (function (global){
 /** Native method references. */
 var ArrayBuffer = global.ArrayBuffer,
@@ -18752,8 +15672,8 @@ function bufferClone(buffer) {
 module.exports = bufferClone;
 
 }).call(this,typeof global !== "undefined" ? global : typeof self !== "undefined" ? self : typeof window !== "undefined" ? window : {})
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-},{}],100:[function(require,module,exports){
+
+},{}],96:[function(require,module,exports){
 /* Native method references for those with the same name as other `lodash` methods. */
 var nativeMax = Math.max;
 
@@ -18789,7 +15709,7 @@ function composeArgs(args, partials, holders) {
 
 module.exports = composeArgs;
 
-},{}],101:[function(require,module,exports){
+},{}],97:[function(require,module,exports){
 /* Native method references for those with the same name as other `lodash` methods. */
 var nativeMax = Math.max;
 
@@ -18827,7 +15747,7 @@ function composeArgsRight(args, partials, holders) {
 
 module.exports = composeArgsRight;
 
-},{}],102:[function(require,module,exports){
+},{}],98:[function(require,module,exports){
 var getLength = require('./getLength'),
     isLength = require('./isLength'),
     toObject = require('./toObject');
@@ -18860,7 +15780,7 @@ function createBaseEach(eachFunc, fromRight) {
 
 module.exports = createBaseEach;
 
-},{"./getLength":116,"./isLength":129,"./toObject":139}],103:[function(require,module,exports){
+},{"./getLength":112,"./isLength":125,"./toObject":135}],99:[function(require,module,exports){
 var toObject = require('./toObject');
 
 /**
@@ -18889,7 +15809,7 @@ function createBaseFor(fromRight) {
 
 module.exports = createBaseFor;
 
-},{"./toObject":139}],104:[function(require,module,exports){
+},{"./toObject":135}],100:[function(require,module,exports){
 (function (global){
 var createCtorWrapper = require('./createCtorWrapper');
 
@@ -18915,8 +15835,8 @@ function createBindWrapper(func, thisArg) {
 module.exports = createBindWrapper;
 
 }).call(this,typeof global !== "undefined" ? global : typeof self !== "undefined" ? self : typeof window !== "undefined" ? window : {})
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-},{"./createCtorWrapper":105}],105:[function(require,module,exports){
+
+},{"./createCtorWrapper":101}],101:[function(require,module,exports){
 var baseCreate = require('./baseCreate'),
     isObject = require('../lang/isObject');
 
@@ -18955,7 +15875,7 @@ function createCtorWrapper(Ctor) {
 
 module.exports = createCtorWrapper;
 
-},{"../lang/isObject":148,"./baseCreate":74}],106:[function(require,module,exports){
+},{"../lang/isObject":144,"./baseCreate":70}],102:[function(require,module,exports){
 var baseCallback = require('./baseCallback'),
     baseFind = require('./baseFind'),
     baseFindIndex = require('./baseFindIndex'),
@@ -18982,7 +15902,7 @@ function createFind(eachFunc, fromRight) {
 
 module.exports = createFind;
 
-},{"../lang/isArray":144,"./baseCallback":71,"./baseFind":76,"./baseFindIndex":77}],107:[function(require,module,exports){
+},{"../lang/isArray":140,"./baseCallback":67,"./baseFind":72,"./baseFindIndex":73}],103:[function(require,module,exports){
 var bindCallback = require('./bindCallback'),
     isArray = require('../lang/isArray');
 
@@ -19004,7 +15924,7 @@ function createForEach(arrayFunc, eachFunc) {
 
 module.exports = createForEach;
 
-},{"../lang/isArray":144,"./bindCallback":98}],108:[function(require,module,exports){
+},{"../lang/isArray":140,"./bindCallback":94}],104:[function(require,module,exports){
 (function (global){
 var arrayCopy = require('./arrayCopy'),
     composeArgs = require('./composeArgs'),
@@ -19119,8 +16039,8 @@ function createHybridWrapper(func, bitmask, thisArg, partials, holders, partials
 module.exports = createHybridWrapper;
 
 }).call(this,typeof global !== "undefined" ? global : typeof self !== "undefined" ? self : typeof window !== "undefined" ? window : {})
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
-},{"./arrayCopy":66,"./composeArgs":100,"./composeArgsRight":101,"./createCtorWrapper":105,"./isLaziable":128,"./reorder":135,"./replaceHolders":136,"./setData":137}],109:[function(require,module,exports){
+
+},{"./arrayCopy":62,"./composeArgs":96,"./composeArgsRight":97,"./createCtorWrapper":101,"./isLaziable":124,"./reorder":131,"./replaceHolders":132,"./setData":133}],105:[function(require,module,exports){
 (function (global){
 var createCtorWrapper = require('./createCtorWrapper');
 
@@ -19167,8 +16087,8 @@ function createPartialWrapper(func, bitmask, thisArg, partials) {
 module.exports = createPartialWrapper;
 
 }).call(this,typeof global !== "undefined" ? global : typeof self !== "undefined" ? self : typeof window !== "undefined" ? window : {})
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-},{"./createCtorWrapper":105}],110:[function(require,module,exports){
+
+},{"./createCtorWrapper":101}],106:[function(require,module,exports){
 var baseSetData = require('./baseSetData'),
     createBindWrapper = require('./createBindWrapper'),
     createHybridWrapper = require('./createHybridWrapper'),
@@ -19256,7 +16176,7 @@ function createWrapper(func, bitmask, thisArg, partials, holders, argPos, ary, a
 
 module.exports = createWrapper;
 
-},{"./baseSetData":92,"./createBindWrapper":104,"./createHybridWrapper":108,"./createPartialWrapper":109,"./getData":114,"./mergeData":132,"./setData":137}],111:[function(require,module,exports){
+},{"./baseSetData":88,"./createBindWrapper":100,"./createHybridWrapper":104,"./createPartialWrapper":105,"./getData":110,"./mergeData":128,"./setData":133}],107:[function(require,module,exports){
 var arraySome = require('./arraySome');
 
 /**
@@ -19309,7 +16229,7 @@ function equalArrays(array, other, equalFunc, customizer, isLoose, stackA, stack
 
 module.exports = equalArrays;
 
-},{"./arraySome":69}],112:[function(require,module,exports){
+},{"./arraySome":65}],108:[function(require,module,exports){
 /** `Object#toString` result references. */
 var boolTag = '[object Boolean]',
     dateTag = '[object Date]',
@@ -19359,7 +16279,7 @@ function equalByTag(object, other, tag) {
 
 module.exports = equalByTag;
 
-},{}],113:[function(require,module,exports){
+},{}],109:[function(require,module,exports){
 var keys = require('../object/keys');
 
 /** Used for native method references. */
@@ -19428,7 +16348,7 @@ function equalObjects(object, other, equalFunc, customizer, isLoose, stackA, sta
 
 module.exports = equalObjects;
 
-},{"../object/keys":153}],114:[function(require,module,exports){
+},{"../object/keys":149}],110:[function(require,module,exports){
 var metaMap = require('./metaMap'),
     noop = require('../utility/noop');
 
@@ -19445,7 +16365,7 @@ var getData = !metaMap ? noop : function(func) {
 
 module.exports = getData;
 
-},{"../utility/noop":159,"./metaMap":133}],115:[function(require,module,exports){
+},{"../utility/noop":155,"./metaMap":129}],111:[function(require,module,exports){
 var realNames = require('./realNames');
 
 /**
@@ -19472,7 +16392,7 @@ function getFuncName(func) {
 
 module.exports = getFuncName;
 
-},{"./realNames":134}],116:[function(require,module,exports){
+},{"./realNames":130}],112:[function(require,module,exports){
 var baseProperty = require('./baseProperty');
 
 /**
@@ -19489,7 +16409,7 @@ var getLength = baseProperty('length');
 
 module.exports = getLength;
 
-},{"./baseProperty":90}],117:[function(require,module,exports){
+},{"./baseProperty":86}],113:[function(require,module,exports){
 var isStrictComparable = require('./isStrictComparable'),
     pairs = require('../object/pairs');
 
@@ -19512,7 +16432,7 @@ function getMatchData(object) {
 
 module.exports = getMatchData;
 
-},{"../object/pairs":155,"./isStrictComparable":131}],118:[function(require,module,exports){
+},{"../object/pairs":151,"./isStrictComparable":127}],114:[function(require,module,exports){
 var isNative = require('../lang/isNative');
 
 /**
@@ -19530,7 +16450,7 @@ function getNative(object, key) {
 
 module.exports = getNative;
 
-},{"../lang/isNative":147}],119:[function(require,module,exports){
+},{"../lang/isNative":143}],115:[function(require,module,exports){
 /**
  * Gets the index at which the first occurrence of `NaN` is found in `array`.
  *
@@ -19555,7 +16475,7 @@ function indexOfNaN(array, fromIndex, fromRight) {
 
 module.exports = indexOfNaN;
 
-},{}],120:[function(require,module,exports){
+},{}],116:[function(require,module,exports){
 /** Used for native method references. */
 var objectProto = Object.prototype;
 
@@ -19583,7 +16503,7 @@ function initCloneArray(array) {
 
 module.exports = initCloneArray;
 
-},{}],121:[function(require,module,exports){
+},{}],117:[function(require,module,exports){
 (function (global){
 var bufferClone = require('./bufferClone');
 
@@ -19669,8 +16589,8 @@ function initCloneByTag(object, tag, isDeep) {
 module.exports = initCloneByTag;
 
 }).call(this,typeof global !== "undefined" ? global : typeof self !== "undefined" ? self : typeof window !== "undefined" ? window : {})
-//# sourceMappingURL=data:application/json;charset:utf-8;base64,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
-},{"./bufferClone":99}],122:[function(require,module,exports){
+
+},{"./bufferClone":95}],118:[function(require,module,exports){
 /**
  * Initializes an object clone.
  *
@@ -19688,7 +16608,7 @@ function initCloneObject(object) {
 
 module.exports = initCloneObject;
 
-},{}],123:[function(require,module,exports){
+},{}],119:[function(require,module,exports){
 var getLength = require('./getLength'),
     isLength = require('./isLength');
 
@@ -19705,7 +16625,7 @@ function isArrayLike(value) {
 
 module.exports = isArrayLike;
 
-},{"./getLength":116,"./isLength":129}],124:[function(require,module,exports){
+},{"./getLength":112,"./isLength":125}],120:[function(require,module,exports){
 /**
  * Checks if `value` is a host object in IE < 9.
  *
@@ -19728,7 +16648,7 @@ var isHostObject = (function() {
 
 module.exports = isHostObject;
 
-},{}],125:[function(require,module,exports){
+},{}],121:[function(require,module,exports){
 /** Used to detect unsigned integer values. */
 var reIsUint = /^\d+$/;
 
@@ -19754,7 +16674,7 @@ function isIndex(value, length) {
 
 module.exports = isIndex;
 
-},{}],126:[function(require,module,exports){
+},{}],122:[function(require,module,exports){
 var isArrayLike = require('./isArrayLike'),
     isIndex = require('./isIndex'),
     isObject = require('../lang/isObject');
@@ -19784,7 +16704,7 @@ function isIterateeCall(value, index, object) {
 
 module.exports = isIterateeCall;
 
-},{"../lang/isObject":148,"./isArrayLike":123,"./isIndex":125}],127:[function(require,module,exports){
+},{"../lang/isObject":144,"./isArrayLike":119,"./isIndex":121}],123:[function(require,module,exports){
 var isArray = require('../lang/isArray'),
     toObject = require('./toObject');
 
@@ -19814,7 +16734,7 @@ function isKey(value, object) {
 
 module.exports = isKey;
 
-},{"../lang/isArray":144,"./toObject":139}],128:[function(require,module,exports){
+},{"../lang/isArray":140,"./toObject":135}],124:[function(require,module,exports){
 var LazyWrapper = require('./LazyWrapper'),
     getData = require('./getData'),
     getFuncName = require('./getFuncName'),
@@ -19843,7 +16763,7 @@ function isLaziable(func) {
 
 module.exports = isLaziable;
 
-},{"../chain/lodash":55,"./LazyWrapper":64,"./getData":114,"./getFuncName":115}],129:[function(require,module,exports){
+},{"../chain/lodash":51,"./LazyWrapper":60,"./getData":110,"./getFuncName":111}],125:[function(require,module,exports){
 /**
  * Used as the [maximum length](http://ecma-international.org/ecma-262/6.0/#sec-number.max_safe_integer)
  * of an array-like value.
@@ -19865,7 +16785,7 @@ function isLength(value) {
 
 module.exports = isLength;
 
-},{}],130:[function(require,module,exports){
+},{}],126:[function(require,module,exports){
 /**
  * Checks if `value` is object-like.
  *
@@ -19879,7 +16799,7 @@ function isObjectLike(value) {
 
 module.exports = isObjectLike;
 
-},{}],131:[function(require,module,exports){
+},{}],127:[function(require,module,exports){
 var isObject = require('../lang/isObject');
 
 /**
@@ -19896,7 +16816,7 @@ function isStrictComparable(value) {
 
 module.exports = isStrictComparable;
 
-},{"../lang/isObject":148}],132:[function(require,module,exports){
+},{"../lang/isObject":144}],128:[function(require,module,exports){
 var arrayCopy = require('./arrayCopy'),
     composeArgs = require('./composeArgs'),
     composeArgsRight = require('./composeArgsRight'),
@@ -19987,7 +16907,7 @@ function mergeData(data, source) {
 
 module.exports = mergeData;
 
-},{"./arrayCopy":66,"./composeArgs":100,"./composeArgsRight":101,"./replaceHolders":136}],133:[function(require,module,exports){
+},{"./arrayCopy":62,"./composeArgs":96,"./composeArgsRight":97,"./replaceHolders":132}],129:[function(require,module,exports){
 (function (global){
 var getNative = require('./getNative');
 
@@ -20000,14 +16920,14 @@ var metaMap = WeakMap && new WeakMap;
 module.exports = metaMap;
 
 }).call(this,typeof global !== "undefined" ? global : typeof self !== "undefined" ? self : typeof window !== "undefined" ? window : {})
-//# sourceMappingURL=data:application/json;charset:utf-8;base64,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
-},{"./getNative":118}],134:[function(require,module,exports){
+
+},{"./getNative":114}],130:[function(require,module,exports){
 /** Used to lookup unminified function names. */
 var realNames = {};
 
 module.exports = realNames;
 
-},{}],135:[function(require,module,exports){
+},{}],131:[function(require,module,exports){
 var arrayCopy = require('./arrayCopy'),
     isIndex = require('./isIndex');
 
@@ -20038,7 +16958,7 @@ function reorder(array, indexes) {
 
 module.exports = reorder;
 
-},{"./arrayCopy":66,"./isIndex":125}],136:[function(require,module,exports){
+},{"./arrayCopy":62,"./isIndex":121}],132:[function(require,module,exports){
 /** Used as the internal argument placeholder. */
 var PLACEHOLDER = '__lodash_placeholder__';
 
@@ -20068,7 +16988,7 @@ function replaceHolders(array, placeholder) {
 
 module.exports = replaceHolders;
 
-},{}],137:[function(require,module,exports){
+},{}],133:[function(require,module,exports){
 var baseSetData = require('./baseSetData'),
     now = require('../date/now');
 
@@ -20111,7 +17031,7 @@ var setData = (function() {
 
 module.exports = setData;
 
-},{"../date/now":61,"./baseSetData":92}],138:[function(require,module,exports){
+},{"../date/now":57,"./baseSetData":88}],134:[function(require,module,exports){
 var isArguments = require('../lang/isArguments'),
     isArray = require('../lang/isArray'),
     isIndex = require('./isIndex'),
@@ -20155,7 +17075,7 @@ function shimKeys(object) {
 
 module.exports = shimKeys;
 
-},{"../lang/isArguments":143,"../lang/isArray":144,"../lang/isString":150,"../object/keysIn":154,"./isIndex":125,"./isLength":129}],139:[function(require,module,exports){
+},{"../lang/isArguments":139,"../lang/isArray":140,"../lang/isString":146,"../object/keysIn":150,"./isIndex":121,"./isLength":125}],135:[function(require,module,exports){
 var isObject = require('../lang/isObject'),
     isString = require('../lang/isString'),
     support = require('../support');
@@ -20183,7 +17103,7 @@ function toObject(value) {
 
 module.exports = toObject;
 
-},{"../lang/isObject":148,"../lang/isString":150,"../support":157}],140:[function(require,module,exports){
+},{"../lang/isObject":144,"../lang/isString":146,"../support":153}],136:[function(require,module,exports){
 var baseToString = require('./baseToString'),
     isArray = require('../lang/isArray');
 
@@ -20213,7 +17133,7 @@ function toPath(value) {
 
 module.exports = toPath;
 
-},{"../lang/isArray":144,"./baseToString":94}],141:[function(require,module,exports){
+},{"../lang/isArray":140,"./baseToString":90}],137:[function(require,module,exports){
 var LazyWrapper = require('./LazyWrapper'),
     LodashWrapper = require('./LodashWrapper'),
     arrayCopy = require('./arrayCopy');
@@ -20233,7 +17153,7 @@ function wrapperClone(wrapper) {
 
 module.exports = wrapperClone;
 
-},{"./LazyWrapper":64,"./LodashWrapper":65,"./arrayCopy":66}],142:[function(require,module,exports){
+},{"./LazyWrapper":60,"./LodashWrapper":61,"./arrayCopy":62}],138:[function(require,module,exports){
 var baseClone = require('../internal/baseClone'),
     bindCallback = require('../internal/bindCallback');
 
@@ -20290,7 +17210,7 @@ function cloneDeep(value, customizer, thisArg) {
 
 module.exports = cloneDeep;
 
-},{"../internal/baseClone":72,"../internal/bindCallback":98}],143:[function(require,module,exports){
+},{"../internal/baseClone":68,"../internal/bindCallback":94}],139:[function(require,module,exports){
 var isArrayLike = require('../internal/isArrayLike'),
     isObjectLike = require('../internal/isObjectLike');
 
@@ -20326,7 +17246,7 @@ function isArguments(value) {
 
 module.exports = isArguments;
 
-},{"../internal/isArrayLike":123,"../internal/isObjectLike":130}],144:[function(require,module,exports){
+},{"../internal/isArrayLike":119,"../internal/isObjectLike":126}],140:[function(require,module,exports){
 var getNative = require('../internal/getNative'),
     isLength = require('../internal/isLength'),
     isObjectLike = require('../internal/isObjectLike');
@@ -20368,7 +17288,7 @@ var isArray = nativeIsArray || function(value) {
 
 module.exports = isArray;
 
-},{"../internal/getNative":118,"../internal/isLength":129,"../internal/isObjectLike":130}],145:[function(require,module,exports){
+},{"../internal/getNative":114,"../internal/isLength":125,"../internal/isObjectLike":126}],141:[function(require,module,exports){
 var isArguments = require('./isArguments'),
     isArray = require('./isArray'),
     isArrayLike = require('../internal/isArrayLike'),
@@ -20417,7 +17337,7 @@ function isEmpty(value) {
 
 module.exports = isEmpty;
 
-},{"../internal/isArrayLike":123,"../internal/isObjectLike":130,"../object/keys":153,"./isArguments":143,"./isArray":144,"./isFunction":146,"./isString":150}],146:[function(require,module,exports){
+},{"../internal/isArrayLike":119,"../internal/isObjectLike":126,"../object/keys":149,"./isArguments":139,"./isArray":140,"./isFunction":142,"./isString":146}],142:[function(require,module,exports){
 var isObject = require('./isObject');
 
 /** `Object#toString` result references. */
@@ -20457,7 +17377,7 @@ function isFunction(value) {
 
 module.exports = isFunction;
 
-},{"./isObject":148}],147:[function(require,module,exports){
+},{"./isObject":144}],143:[function(require,module,exports){
 var isFunction = require('./isFunction'),
     isHostObject = require('../internal/isHostObject'),
     isObjectLike = require('../internal/isObjectLike');
@@ -20508,7 +17428,7 @@ function isNative(value) {
 
 module.exports = isNative;
 
-},{"../internal/isHostObject":124,"../internal/isObjectLike":130,"./isFunction":146}],148:[function(require,module,exports){
+},{"../internal/isHostObject":120,"../internal/isObjectLike":126,"./isFunction":142}],144:[function(require,module,exports){
 /**
  * Checks if `value` is the [language type](https://es5.github.io/#x8) of `Object`.
  * (e.g. arrays, functions, objects, regexes, `new Number(0)`, and `new String('')`)
@@ -20538,7 +17458,7 @@ function isObject(value) {
 
 module.exports = isObject;
 
-},{}],149:[function(require,module,exports){
+},{}],145:[function(require,module,exports){
 var baseForIn = require('../internal/baseForIn'),
     isArguments = require('./isArguments'),
     isHostObject = require('../internal/isHostObject'),
@@ -20620,7 +17540,7 @@ function isPlainObject(value) {
 
 module.exports = isPlainObject;
 
-},{"../internal/baseForIn":79,"../internal/isHostObject":124,"../internal/isObjectLike":130,"../support":157,"./isArguments":143}],150:[function(require,module,exports){
+},{"../internal/baseForIn":75,"../internal/isHostObject":120,"../internal/isObjectLike":126,"../support":153,"./isArguments":139}],146:[function(require,module,exports){
 var isObjectLike = require('../internal/isObjectLike');
 
 /** `Object#toString` result references. */
@@ -20657,7 +17577,7 @@ function isString(value) {
 
 module.exports = isString;
 
-},{"../internal/isObjectLike":130}],151:[function(require,module,exports){
+},{"../internal/isObjectLike":126}],147:[function(require,module,exports){
 var isLength = require('../internal/isLength'),
     isObjectLike = require('../internal/isObjectLike');
 
@@ -20733,7 +17653,7 @@ function isTypedArray(value) {
 
 module.exports = isTypedArray;
 
-},{"../internal/isLength":129,"../internal/isObjectLike":130}],152:[function(require,module,exports){
+},{"../internal/isLength":125,"../internal/isObjectLike":126}],148:[function(require,module,exports){
 /**
  * Checks if `value` is `undefined`.
  *
@@ -20756,7 +17676,7 @@ function isUndefined(value) {
 
 module.exports = isUndefined;
 
-},{}],153:[function(require,module,exports){
+},{}],149:[function(require,module,exports){
 var getNative = require('../internal/getNative'),
     isArrayLike = require('../internal/isArrayLike'),
     isObject = require('../lang/isObject'),
@@ -20804,7 +17724,7 @@ var keys = !nativeKeys ? shimKeys : function(object) {
 
 module.exports = keys;
 
-},{"../internal/getNative":118,"../internal/isArrayLike":123,"../internal/shimKeys":138,"../lang/isObject":148,"../support":157}],154:[function(require,module,exports){
+},{"../internal/getNative":114,"../internal/isArrayLike":119,"../internal/shimKeys":134,"../lang/isObject":144,"../support":153}],150:[function(require,module,exports){
 var arrayEach = require('../internal/arrayEach'),
     isArguments = require('../lang/isArguments'),
     isArray = require('../lang/isArray'),
@@ -20942,7 +17862,7 @@ function keysIn(object) {
 
 module.exports = keysIn;
 
-},{"../internal/arrayEach":67,"../internal/isIndex":125,"../internal/isLength":129,"../lang/isArguments":143,"../lang/isArray":144,"../lang/isFunction":146,"../lang/isObject":148,"../lang/isString":150,"../support":157}],155:[function(require,module,exports){
+},{"../internal/arrayEach":63,"../internal/isIndex":121,"../internal/isLength":125,"../lang/isArguments":139,"../lang/isArray":140,"../lang/isFunction":142,"../lang/isObject":144,"../lang/isString":146,"../support":153}],151:[function(require,module,exports){
 var keys = require('./keys'),
     toObject = require('../internal/toObject');
 
@@ -20977,7 +17897,7 @@ function pairs(object) {
 
 module.exports = pairs;
 
-},{"../internal/toObject":139,"./keys":153}],156:[function(require,module,exports){
+},{"../internal/toObject":135,"./keys":149}],152:[function(require,module,exports){
 var baseValues = require('../internal/baseValues'),
     keys = require('./keys');
 
@@ -21012,7 +17932,7 @@ function values(object) {
 
 module.exports = values;
 
-},{"../internal/baseValues":95,"./keys":153}],157:[function(require,module,exports){
+},{"../internal/baseValues":91,"./keys":149}],153:[function(require,module,exports){
 /** Used for native method references. */
 var arrayProto = Array.prototype,
     errorProto = Error.prototype,
@@ -21110,7 +18030,7 @@ var support = {};
 
 module.exports = support;
 
-},{}],158:[function(require,module,exports){
+},{}],154:[function(require,module,exports){
 /**
  * This method returns the first argument provided to it.
  *
@@ -21132,7 +18052,7 @@ function identity(value) {
 
 module.exports = identity;
 
-},{}],159:[function(require,module,exports){
+},{}],155:[function(require,module,exports){
 /**
  * A no-operation function that returns `undefined` regardless of the
  * arguments it receives.
@@ -21153,7 +18073,7 @@ function noop() {
 
 module.exports = noop;
 
-},{}],160:[function(require,module,exports){
+},{}],156:[function(require,module,exports){
 var baseProperty = require('../internal/baseProperty'),
     basePropertyDeep = require('../internal/basePropertyDeep'),
     isKey = require('../internal/isKey');
@@ -21186,7 +18106,7 @@ function property(path) {
 
 module.exports = property;
 
-},{"../internal/baseProperty":90,"../internal/basePropertyDeep":91,"../internal/isKey":127}],161:[function(require,module,exports){
+},{"../internal/baseProperty":86,"../internal/basePropertyDeep":87,"../internal/isKey":123}],157:[function(require,module,exports){
 (function (process){
 // vim:ts=4:sts=4:sw=4:
 /*!
@@ -23238,15 +20158,8 @@ return Q;
 });
 
 }).call(this,require('_process'))
-//# sourceMappingURL=data:application/json;charset:utf-8;base64,{"version":3,"sources":["node_modules/q/q.js"],"names":[],"mappings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vim:ts=4:sts=4:sw=4:\n/*!\n *\n * Copyright 2009-2012 Kris Kowal under the terms of the MIT\n * license found at http://github.com/kriskowal/q/raw/master/LICENSE\n *\n * With parts by Tyler Close\n * Copyright 2007-2009 Tyler Close under the terms of the MIT X license found\n * at http://www.opensource.org/licenses/mit-license.html\n * Forked at ref_send.js version: 2009-05-11\n *\n * With parts by Mark Miller\n * Copyright (C) 2011 Google Inc.\n *\n * Licensed under the Apache License, Version 2.0 (the \"License\");\n * you may not use this file except in compliance with the License.\n * You may obtain a copy of the License at\n *\n * http://www.apache.org/licenses/LICENSE-2.0\n *\n * Unless required by applicable law or agreed to in writing, software\n * distributed under the License is distributed on an \"AS IS\" BASIS,\n * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.\n * See the License for the specific language governing permissions and\n * limitations under the License.\n *\n */\n\n(function (definition) {\n    \"use strict\";\n\n    // This file will function properly as a <script> tag, or a module\n    // using CommonJS and NodeJS or RequireJS module formats.  In\n    // Common/Node/RequireJS, the module exports the Q API and when\n    // executed as a simple <script>, it creates a Q global instead.\n\n    // Montage Require\n    if (typeof bootstrap === \"function\") {\n        bootstrap(\"promise\", definition);\n\n    // CommonJS\n    } else if (typeof exports === \"object\" && typeof module === \"object\") {\n        module.exports = definition();\n\n    // RequireJS\n    } else if (typeof define === \"function\" && define.amd) {\n        define(definition);\n\n    // SES (Secure EcmaScript)\n    } else if (typeof ses !== \"undefined\") {\n        if (!ses.ok()) {\n            return;\n        } else {\n            ses.makeQ = definition;\n        }\n\n    // <script>\n    } else if (typeof window !== \"undefined\" || typeof self !== \"undefined\") {\n        // Prefer window over self for add-on scripts. Use self for\n        // non-windowed contexts.\n        var global = typeof window !== \"undefined\" ? window : self;\n\n        // Get the `window` object, save the previous Q global\n        // and initialize Q as a global.\n        var previousQ = global.Q;\n        global.Q = definition();\n\n        // Add a noConflict function so Q can be removed from the\n        // global namespace.\n        global.Q.noConflict = function () {\n            global.Q = previousQ;\n            return this;\n        };\n\n    } else {\n        throw new Error(\"This environment was not anticipated by Q. Please file a bug.\");\n    }\n\n})(function () {\n\"use strict\";\n\nvar hasStacks = false;\ntry {\n    throw new Error();\n} catch (e) {\n    hasStacks = !!e.stack;\n}\n\n// All code after this point will be filtered from stack traces reported\n// by Q.\nvar qStartingLine = captureLine();\nvar qFileName;\n\n// shims\n\n// used for fallback in \"allResolved\"\nvar noop = function () {};\n\n// Use the fastest possible means to execute a task in a future turn\n// of the event loop.\nvar nextTick =(function () {\n    // linked list of tasks (single, with head node)\n    var head = {task: void 0, next: null};\n    var tail = head;\n    var flushing = false;\n    var requestTick = void 0;\n    var isNodeJS = false;\n    // queue for late tasks, used by unhandled rejection tracking\n    var laterQueue = [];\n\n    function flush() {\n        /* jshint loopfunc: true */\n        var task, domain;\n\n        while (head.next) {\n            head = head.next;\n            task = head.task;\n            head.task = void 0;\n            domain = head.domain;\n\n            if (domain) {\n                head.domain = void 0;\n                domain.enter();\n            }\n            runSingle(task, domain);\n\n        }\n        while (laterQueue.length) {\n            task = laterQueue.pop();\n            runSingle(task);\n        }\n        flushing = false;\n    }\n    // runs a single function in the async queue\n    function runSingle(task, domain) {\n        try {\n            task();\n\n        } catch (e) {\n            if (isNodeJS) {\n                // In node, uncaught exceptions are considered fatal errors.\n                // Re-throw them synchronously to interrupt flushing!\n\n                // Ensure continuation if the uncaught exception is suppressed\n                // listening \"uncaughtException\" events (as domains does).\n                // Continue in next event to avoid tick recursion.\n                if (domain) {\n                    domain.exit();\n                }\n                setTimeout(flush, 0);\n                if (domain) {\n                    domain.enter();\n                }\n\n                throw e;\n\n            } else {\n                // In browsers, uncaught exceptions are not fatal.\n                // Re-throw them asynchronously to avoid slow-downs.\n                setTimeout(function () {\n                    throw e;\n                }, 0);\n            }\n        }\n\n        if (domain) {\n            domain.exit();\n        }\n    }\n\n    nextTick = function (task) {\n        tail = tail.next = {\n            task: task,\n            domain: isNodeJS && process.domain,\n            next: null\n        };\n\n        if (!flushing) {\n            flushing = true;\n            requestTick();\n        }\n    };\n\n    if (typeof process === \"object\" &&\n        process.toString() === \"[object process]\" && process.nextTick) {\n        // Ensure Q is in a real Node environment, with a `process.nextTick`.\n        // To see through fake Node environments:\n        // * Mocha test runner - exposes a `process` global without a `nextTick`\n        // * Browserify - exposes a `process.nexTick` function that uses\n        //   `setTimeout`. In this case `setImmediate` is preferred because\n        //    it is faster. Browserify's `process.toString()` yields\n        //   \"[object Object]\", while in a real Node environment\n        //   `process.nextTick()` yields \"[object process]\".\n        isNodeJS = true;\n\n        requestTick = function () {\n            process.nextTick(flush);\n        };\n\n    } else if (typeof setImmediate === \"function\") {\n        // In IE10, Node.js 0.9+, or https://github.com/NobleJS/setImmediate\n        if (typeof window !== \"undefined\") {\n            requestTick = setImmediate.bind(window, flush);\n        } else {\n            requestTick = function () {\n                setImmediate(flush);\n            };\n        }\n\n    } else if (typeof MessageChannel !== \"undefined\") {\n        // modern browsers\n        // http://www.nonblocking.io/2011/06/windownexttick.html\n        var channel = new MessageChannel();\n        // At least Safari Version 6.0.5 (8536.30.1) intermittently cannot create\n        // working message ports the first time a page loads.\n        channel.port1.onmessage = function () {\n            requestTick = requestPortTick;\n            channel.port1.onmessage = flush;\n            flush();\n        };\n        var requestPortTick = function () {\n            // Opera requires us to provide a message payload, regardless of\n            // whether we use it.\n            channel.port2.postMessage(0);\n        };\n        requestTick = function () {\n            setTimeout(flush, 0);\n            requestPortTick();\n        };\n\n    } else {\n        // old browsers\n        requestTick = function () {\n            setTimeout(flush, 0);\n        };\n    }\n    // runs a task after all other tasks have been run\n    // this is useful for unhandled rejection tracking that needs to happen\n    // after all `then`d tasks have been run.\n    nextTick.runAfter = function (task) {\n        laterQueue.push(task);\n        if (!flushing) {\n            flushing = true;\n            requestTick();\n        }\n    };\n    return nextTick;\n})();\n\n// Attempt to make generics safe in the face of downstream\n// modifications.\n// There is no situation where this is necessary.\n// If you need a security guarantee, these primordials need to be\n// deeply frozen anyway, and if you don’t need a security guarantee,\n// this is just plain paranoid.\n// However, this **might** have the nice side-effect of reducing the size of\n// the minified code by reducing x.call() to merely x()\n// See Mark Miller’s explanation of what this does.\n// http://wiki.ecmascript.org/doku.php?id=conventions:safe_meta_programming\nvar call = Function.call;\nfunction uncurryThis(f) {\n    return function () {\n        return call.apply(f, arguments);\n    };\n}\n// This is equivalent, but slower:\n// uncurryThis = Function_bind.bind(Function_bind.call);\n// http://jsperf.com/uncurrythis\n\nvar array_slice = uncurryThis(Array.prototype.slice);\n\nvar array_reduce = uncurryThis(\n    Array.prototype.reduce || function (callback, basis) {\n        var index = 0,\n            length = this.length;\n        // concerning the initial value, if one is not provided\n        if (arguments.length === 1) {\n            // seek to the first value in the array, accounting\n            // for the possibility that is is a sparse array\n            do {\n                if (index in this) {\n                    basis = this[index++];\n                    break;\n                }\n                if (++index >= length) {\n                    throw new TypeError();\n                }\n            } while (1);\n        }\n        // reduce\n        for (; index < length; index++) {\n            // account for the possibility that the array is sparse\n            if (index in this) {\n                basis = callback(basis, this[index], index);\n            }\n        }\n        return basis;\n    }\n);\n\nvar array_indexOf = uncurryThis(\n    Array.prototype.indexOf || function (value) {\n        // not a very good shim, but good enough for our one use of it\n        for (var i = 0; i < this.length; i++) {\n            if (this[i] === value) {\n                return i;\n            }\n        }\n        return -1;\n    }\n);\n\nvar array_map = uncurryThis(\n    Array.prototype.map || function (callback, thisp) {\n        var self = this;\n        var collect = [];\n        array_reduce(self, function (undefined, value, index) {\n            collect.push(callback.call(thisp, value, index, self));\n        }, void 0);\n        return collect;\n    }\n);\n\nvar object_create = Object.create || function (prototype) {\n    function Type() { }\n    Type.prototype = prototype;\n    return new Type();\n};\n\nvar object_hasOwnProperty = uncurryThis(Object.prototype.hasOwnProperty);\n\nvar object_keys = Object.keys || function (object) {\n    var keys = [];\n    for (var key in object) {\n        if (object_hasOwnProperty(object, key)) {\n            keys.push(key);\n        }\n    }\n    return keys;\n};\n\nvar object_toString = uncurryThis(Object.prototype.toString);\n\nfunction isObject(value) {\n    return value === Object(value);\n}\n\n// generator related shims\n\n// FIXME: Remove this function once ES6 generators are in SpiderMonkey.\nfunction isStopIteration(exception) {\n    return (\n        object_toString(exception) === \"[object StopIteration]\" ||\n        exception instanceof QReturnValue\n    );\n}\n\n// FIXME: Remove this helper and Q.return once ES6 generators are in\n// SpiderMonkey.\nvar QReturnValue;\nif (typeof ReturnValue !== \"undefined\") {\n    QReturnValue = ReturnValue;\n} else {\n    QReturnValue = function (value) {\n        this.value = value;\n    };\n}\n\n// long stack traces\n\nvar STACK_JUMP_SEPARATOR = \"From previous event:\";\n\nfunction makeStackTraceLong(error, promise) {\n    // If possible, transform the error stack trace by removing Node and Q\n    // cruft, then concatenating with the stack trace of `promise`. See #57.\n    if (hasStacks &&\n        promise.stack &&\n        typeof error === \"object\" &&\n        error !== null &&\n        error.stack &&\n        error.stack.indexOf(STACK_JUMP_SEPARATOR) === -1\n    ) {\n        var stacks = [];\n        for (var p = promise; !!p; p = p.source) {\n            if (p.stack) {\n                stacks.unshift(p.stack);\n            }\n        }\n        stacks.unshift(error.stack);\n\n        var concatedStacks = stacks.join(\"\\n\" + STACK_JUMP_SEPARATOR + \"\\n\");\n        error.stack = filterStackString(concatedStacks);\n    }\n}\n\nfunction filterStackString(stackString) {\n    var lines = stackString.split(\"\\n\");\n    var desiredLines = [];\n    for (var i = 0; i < lines.length; ++i) {\n        var line = lines[i];\n\n        if (!isInternalFrame(line) && !isNodeFrame(line) && line) {\n            desiredLines.push(line);\n        }\n    }\n    return desiredLines.join(\"\\n\");\n}\n\nfunction isNodeFrame(stackLine) {\n    return stackLine.indexOf(\"(module.js:\") !== -1 ||\n           stackLine.indexOf(\"(node.js:\") !== -1;\n}\n\nfunction getFileNameAndLineNumber(stackLine) {\n    // Named functions: \"at functionName (filename:lineNumber:columnNumber)\"\n    // In IE10 function name can have spaces (\"Anonymous function\") O_o\n    var attempt1 = /at .+ \\((.+):(\\d+):(?:\\d+)\\)$/.exec(stackLine);\n    if (attempt1) {\n        return [attempt1[1], Number(attempt1[2])];\n    }\n\n    // Anonymous functions: \"at filename:lineNumber:columnNumber\"\n    var attempt2 = /at ([^ ]+):(\\d+):(?:\\d+)$/.exec(stackLine);\n    if (attempt2) {\n        return [attempt2[1], Number(attempt2[2])];\n    }\n\n    // Firefox style: \"function@filename:lineNumber or @filename:lineNumber\"\n    var attempt3 = /.*@(.+):(\\d+)$/.exec(stackLine);\n    if (attempt3) {\n        return [attempt3[1], Number(attempt3[2])];\n    }\n}\n\nfunction isInternalFrame(stackLine) {\n    var fileNameAndLineNumber = getFileNameAndLineNumber(stackLine);\n\n    if (!fileNameAndLineNumber) {\n        return false;\n    }\n\n    var fileName = fileNameAndLineNumber[0];\n    var lineNumber = fileNameAndLineNumber[1];\n\n    return fileName === qFileName &&\n        lineNumber >= qStartingLine &&\n        lineNumber <= qEndingLine;\n}\n\n// discover own file name and line number range for filtering stack\n// traces\nfunction captureLine() {\n    if (!hasStacks) {\n        return;\n    }\n\n    try {\n        throw new Error();\n    } catch (e) {\n        var lines = e.stack.split(\"\\n\");\n        var firstLine = lines[0].indexOf(\"@\") > 0 ? lines[1] : lines[2];\n        var fileNameAndLineNumber = getFileNameAndLineNumber(firstLine);\n        if (!fileNameAndLineNumber) {\n            return;\n        }\n\n        qFileName = fileNameAndLineNumber[0];\n        return fileNameAndLineNumber[1];\n    }\n}\n\nfunction deprecate(callback, name, alternative) {\n    return function () {\n        if (typeof console !== \"undefined\" &&\n            typeof console.warn === \"function\") {\n            console.warn(name + \" is deprecated, use \" + alternative +\n                         \" instead.\", new Error(\"\").stack);\n        }\n        return callback.apply(callback, arguments);\n    };\n}\n\n// end of shims\n// beginning of real work\n\n/**\n * Constructs a promise for an immediate reference, passes promises through, or\n * coerces promises from different systems.\n * @param value immediate reference or promise\n */\nfunction Q(value) {\n    // If the object is already a Promise, return it directly.  This enables\n    // the resolve function to both be used to created references from objects,\n    // but to tolerably coerce non-promises to promises.\n    if (value instanceof Promise) {\n        return value;\n    }\n\n    // assimilate thenables\n    if (isPromiseAlike(value)) {\n        return coerce(value);\n    } else {\n        return fulfill(value);\n    }\n}\nQ.resolve = Q;\n\n/**\n * Performs a task in a future turn of the event loop.\n * @param {Function} task\n */\nQ.nextTick = nextTick;\n\n/**\n * Controls whether or not long stack traces will be on\n */\nQ.longStackSupport = false;\n\n// enable long stacks if Q_DEBUG is set\nif (typeof process === \"object\" && process && process.env && process.env.Q_DEBUG) {\n    Q.longStackSupport = true;\n}\n\n/**\n * Constructs a {promise, resolve, reject} object.\n *\n * `resolve` is a callback to invoke with a more resolved value for the\n * promise. To fulfill the promise, invoke `resolve` with any value that is\n * not a thenable. To reject the promise, invoke `resolve` with a rejected\n * thenable, or invoke `reject` with the reason directly. To resolve the\n * promise to another thenable, thus putting it in the same state, invoke\n * `resolve` with that other thenable.\n */\nQ.defer = defer;\nfunction defer() {\n    // if \"messages\" is an \"Array\", that indicates that the promise has not yet\n    // been resolved.  If it is \"undefined\", it has been resolved.  Each\n    // element of the messages array is itself an array of complete arguments to\n    // forward to the resolved promise.  We coerce the resolution value to a\n    // promise using the `resolve` function because it handles both fully\n    // non-thenable values and other thenables gracefully.\n    var messages = [], progressListeners = [], resolvedPromise;\n\n    var deferred = object_create(defer.prototype);\n    var promise = object_create(Promise.prototype);\n\n    promise.promiseDispatch = function (resolve, op, operands) {\n        var args = array_slice(arguments);\n        if (messages) {\n            messages.push(args);\n            if (op === \"when\" && operands[1]) { // progress operand\n                progressListeners.push(operands[1]);\n            }\n        } else {\n            Q.nextTick(function () {\n                resolvedPromise.promiseDispatch.apply(resolvedPromise, args);\n            });\n        }\n    };\n\n    // XXX deprecated\n    promise.valueOf = function () {\n        if (messages) {\n            return promise;\n        }\n        var nearerValue = nearer(resolvedPromise);\n        if (isPromise(nearerValue)) {\n            resolvedPromise = nearerValue; // shorten chain\n        }\n        return nearerValue;\n    };\n\n    promise.inspect = function () {\n        if (!resolvedPromise) {\n            return { state: \"pending\" };\n        }\n        return resolvedPromise.inspect();\n    };\n\n    if (Q.longStackSupport && hasStacks) {\n        try {\n            throw new Error();\n        } catch (e) {\n            // NOTE: don't try to use `Error.captureStackTrace` or transfer the\n            // accessor around; that causes memory leaks as per GH-111. Just\n            // reify the stack trace as a string ASAP.\n            //\n            // At the same time, cut off the first line; it's always just\n            // \"[object Promise]\\n\", as per the `toString`.\n            promise.stack = e.stack.substring(e.stack.indexOf(\"\\n\") + 1);\n        }\n    }\n\n    // NOTE: we do the checks for `resolvedPromise` in each method, instead of\n    // consolidating them into `become`, since otherwise we'd create new\n    // promises with the lines `become(whatever(value))`. See e.g. GH-252.\n\n    function become(newPromise) {\n        resolvedPromise = newPromise;\n        promise.source = newPromise;\n\n        array_reduce(messages, function (undefined, message) {\n            Q.nextTick(function () {\n                newPromise.promiseDispatch.apply(newPromise, message);\n            });\n        }, void 0);\n\n        messages = void 0;\n        progressListeners = void 0;\n    }\n\n    deferred.promise = promise;\n    deferred.resolve = function (value) {\n        if (resolvedPromise) {\n            return;\n        }\n\n        become(Q(value));\n    };\n\n    deferred.fulfill = function (value) {\n        if (resolvedPromise) {\n            return;\n        }\n\n        become(fulfill(value));\n    };\n    deferred.reject = function (reason) {\n        if (resolvedPromise) {\n            return;\n        }\n\n        become(reject(reason));\n    };\n    deferred.notify = function (progress) {\n        if (resolvedPromise) {\n            return;\n        }\n\n        array_reduce(progressListeners, function (undefined, progressListener) {\n            Q.nextTick(function () {\n                progressListener(progress);\n            });\n        }, void 0);\n    };\n\n    return deferred;\n}\n\n/**\n * Creates a Node-style callback that will resolve or reject the deferred\n * promise.\n * @returns a nodeback\n */\ndefer.prototype.makeNodeResolver = function () {\n    var self = this;\n    return function (error, value) {\n        if (error) {\n            self.reject(error);\n        } else if (arguments.length > 2) {\n            self.resolve(array_slice(arguments, 1));\n        } else {\n            self.resolve(value);\n        }\n    };\n};\n\n/**\n * @param resolver {Function} a function that returns nothing and accepts\n * the resolve, reject, and notify functions for a deferred.\n * @returns a promise that may be resolved with the given resolve and reject\n * functions, or rejected by a thrown exception in resolver\n */\nQ.Promise = promise; // ES6\nQ.promise = promise;\nfunction promise(resolver) {\n    if (typeof resolver !== \"function\") {\n        throw new TypeError(\"resolver must be a function.\");\n    }\n    var deferred = defer();\n    try {\n        resolver(deferred.resolve, deferred.reject, deferred.notify);\n    } catch (reason) {\n        deferred.reject(reason);\n    }\n    return deferred.promise;\n}\n\npromise.race = race; // ES6\npromise.all = all; // ES6\npromise.reject = reject; // ES6\npromise.resolve = Q; // ES6\n\n// XXX experimental.  This method is a way to denote that a local value is\n// serializable and should be immediately dispatched to a remote upon request,\n// instead of passing a reference.\nQ.passByCopy = function (object) {\n    //freeze(object);\n    //passByCopies.set(object, true);\n    return object;\n};\n\nPromise.prototype.passByCopy = function () {\n    //freeze(object);\n    //passByCopies.set(object, true);\n    return this;\n};\n\n/**\n * If two promises eventually fulfill to the same value, promises that value,\n * but otherwise rejects.\n * @param x {Any*}\n * @param y {Any*}\n * @returns {Any*} a promise for x and y if they are the same, but a rejection\n * otherwise.\n *\n */\nQ.join = function (x, y) {\n    return Q(x).join(y);\n};\n\nPromise.prototype.join = function (that) {\n    return Q([this, that]).spread(function (x, y) {\n        if (x === y) {\n            // TODO: \"===\" should be Object.is or equiv\n            return x;\n        } else {\n            throw new Error(\"Can't join: not the same: \" + x + \" \" + y);\n        }\n    });\n};\n\n/**\n * Returns a promise for the first of an array of promises to become settled.\n * @param answers {Array[Any*]} promises to race\n * @returns {Any*} the first promise to be settled\n */\nQ.race = race;\nfunction race(answerPs) {\n    return promise(function (resolve, reject) {\n        // Switch to this once we can assume at least ES5\n        // answerPs.forEach(function (answerP) {\n        //     Q(answerP).then(resolve, reject);\n        // });\n        // Use this in the meantime\n        for (var i = 0, len = answerPs.length; i < len; i++) {\n            Q(answerPs[i]).then(resolve, reject);\n        }\n    });\n}\n\nPromise.prototype.race = function () {\n    return this.then(Q.race);\n};\n\n/**\n * Constructs a Promise with a promise descriptor object and optional fallback\n * function.  The descriptor contains methods like when(rejected), get(name),\n * set(name, value), post(name, args), and delete(name), which all\n * return either a value, a promise for a value, or a rejection.  The fallback\n * accepts the operation name, a resolver, and any further arguments that would\n * have been forwarded to the appropriate method above had a method been\n * provided with the proper name.  The API makes no guarantees about the nature\n * of the returned object, apart from that it is usable whereever promises are\n * bought and sold.\n */\nQ.makePromise = Promise;\nfunction Promise(descriptor, fallback, inspect) {\n    if (fallback === void 0) {\n        fallback = function (op) {\n            return reject(new Error(\n                \"Promise does not support operation: \" + op\n            ));\n        };\n    }\n    if (inspect === void 0) {\n        inspect = function () {\n            return {state: \"unknown\"};\n        };\n    }\n\n    var promise = object_create(Promise.prototype);\n\n    promise.promiseDispatch = function (resolve, op, args) {\n        var result;\n        try {\n            if (descriptor[op]) {\n                result = descriptor[op].apply(promise, args);\n            } else {\n                result = fallback.call(promise, op, args);\n            }\n        } catch (exception) {\n            result = reject(exception);\n        }\n        if (resolve) {\n            resolve(result);\n        }\n    };\n\n    promise.inspect = inspect;\n\n    // XXX deprecated `valueOf` and `exception` support\n    if (inspect) {\n        var inspected = inspect();\n        if (inspected.state === \"rejected\") {\n            promise.exception = inspected.reason;\n        }\n\n        promise.valueOf = function () {\n            var inspected = inspect();\n            if (inspected.state === \"pending\" ||\n                inspected.state === \"rejected\") {\n                return promise;\n            }\n            return inspected.value;\n        };\n    }\n\n    return promise;\n}\n\nPromise.prototype.toString = function () {\n    return \"[object Promise]\";\n};\n\nPromise.prototype.then = function (fulfilled, rejected, progressed) {\n    var self = this;\n    var deferred = defer();\n    var done = false;   // ensure the untrusted promise makes at most a\n                        // single call to one of the callbacks\n\n    function _fulfilled(value) {\n        try {\n            return typeof fulfilled === \"function\" ? fulfilled(value) : value;\n        } catch (exception) {\n            return reject(exception);\n        }\n    }\n\n    function _rejected(exception) {\n        if (typeof rejected === \"function\") {\n            makeStackTraceLong(exception, self);\n            try {\n                return rejected(exception);\n            } catch (newException) {\n                return reject(newException);\n            }\n        }\n        return reject(exception);\n    }\n\n    function _progressed(value) {\n        return typeof progressed === \"function\" ? progressed(value) : value;\n    }\n\n    Q.nextTick(function () {\n        self.promiseDispatch(function (value) {\n            if (done) {\n                return;\n            }\n            done = true;\n\n            deferred.resolve(_fulfilled(value));\n        }, \"when\", [function (exception) {\n            if (done) {\n                return;\n            }\n            done = true;\n\n            deferred.resolve(_rejected(exception));\n        }]);\n    });\n\n    // Progress propagator need to be attached in the current tick.\n    self.promiseDispatch(void 0, \"when\", [void 0, function (value) {\n        var newValue;\n        var threw = false;\n        try {\n            newValue = _progressed(value);\n        } catch (e) {\n            threw = true;\n            if (Q.onerror) {\n                Q.onerror(e);\n            } else {\n                throw e;\n            }\n        }\n\n        if (!threw) {\n            deferred.notify(newValue);\n        }\n    }]);\n\n    return deferred.promise;\n};\n\nQ.tap = function (promise, callback) {\n    return Q(promise).tap(callback);\n};\n\n/**\n * Works almost like \"finally\", but not called for rejections.\n * Original resolution value is passed through callback unaffected.\n * Callback may return a promise that will be awaited for.\n * @param {Function} callback\n * @returns {Q.Promise}\n * @example\n * doSomething()\n *   .then(...)\n *   .tap(console.log)\n *   .then(...);\n */\nPromise.prototype.tap = function (callback) {\n    callback = Q(callback);\n\n    return this.then(function (value) {\n        return callback.fcall(value).thenResolve(value);\n    });\n};\n\n/**\n * Registers an observer on a promise.\n *\n * Guarantees:\n *\n * 1. that fulfilled and rejected will be called only once.\n * 2. that either the fulfilled callback or the rejected callback will be\n *    called, but not both.\n * 3. that fulfilled and rejected will not be called in this turn.\n *\n * @param value      promise or immediate reference to observe\n * @param fulfilled  function to be called with the fulfilled value\n * @param rejected   function to be called with the rejection exception\n * @param progressed function to be called on any progress notifications\n * @return promise for the return value from the invoked callback\n */\nQ.when = when;\nfunction when(value, fulfilled, rejected, progressed) {\n    return Q(value).then(fulfilled, rejected, progressed);\n}\n\nPromise.prototype.thenResolve = function (value) {\n    return this.then(function () { return value; });\n};\n\nQ.thenResolve = function (promise, value) {\n    return Q(promise).thenResolve(value);\n};\n\nPromise.prototype.thenReject = function (reason) {\n    return this.then(function () { throw reason; });\n};\n\nQ.thenReject = function (promise, reason) {\n    return Q(promise).thenReject(reason);\n};\n\n/**\n * If an object is not a promise, it is as \"near\" as possible.\n * If a promise is rejected, it is as \"near\" as possible too.\n * If it’s a fulfilled promise, the fulfillment value is nearer.\n * If it’s a deferred promise and the deferred has been resolved, the\n * resolution is \"nearer\".\n * @param object\n * @returns most resolved (nearest) form of the object\n */\n\n// XXX should we re-do this?\nQ.nearer = nearer;\nfunction nearer(value) {\n    if (isPromise(value)) {\n        var inspected = value.inspect();\n        if (inspected.state === \"fulfilled\") {\n            return inspected.value;\n        }\n    }\n    return value;\n}\n\n/**\n * @returns whether the given object is a promise.\n * Otherwise it is a fulfilled value.\n */\nQ.isPromise = isPromise;\nfunction isPromise(object) {\n    return object instanceof Promise;\n}\n\nQ.isPromiseAlike = isPromiseAlike;\nfunction isPromiseAlike(object) {\n    return isObject(object) && typeof object.then === \"function\";\n}\n\n/**\n * @returns whether the given object is a pending promise, meaning not\n * fulfilled or rejected.\n */\nQ.isPending = isPending;\nfunction isPending(object) {\n    return isPromise(object) && object.inspect().state === \"pending\";\n}\n\nPromise.prototype.isPending = function () {\n    return this.inspect().state === \"pending\";\n};\n\n/**\n * @returns whether the given object is a value or fulfilled\n * promise.\n */\nQ.isFulfilled = isFulfilled;\nfunction isFulfilled(object) {\n    return !isPromise(object) || object.inspect().state === \"fulfilled\";\n}\n\nPromise.prototype.isFulfilled = function () {\n    return this.inspect().state === \"fulfilled\";\n};\n\n/**\n * @returns whether the given object is a rejected promise.\n */\nQ.isRejected = isRejected;\nfunction isRejected(object) {\n    return isPromise(object) && object.inspect().state === \"rejected\";\n}\n\nPromise.prototype.isRejected = function () {\n    return this.inspect().state === \"rejected\";\n};\n\n//// BEGIN UNHANDLED REJECTION TRACKING\n\n// This promise library consumes exceptions thrown in handlers so they can be\n// handled by a subsequent promise.  The exceptions get added to this array when\n// they are created, and removed when they are handled.  Note that in ES6 or\n// shimmed environments, this would naturally be a `Set`.\nvar unhandledReasons = [];\nvar unhandledRejections = [];\nvar reportedUnhandledRejections = [];\nvar trackUnhandledRejections = true;\n\nfunction resetUnhandledRejections() {\n    unhandledReasons.length = 0;\n    unhandledRejections.length = 0;\n\n    if (!trackUnhandledRejections) {\n        trackUnhandledRejections = true;\n    }\n}\n\nfunction trackRejection(promise, reason) {\n    if (!trackUnhandledRejections) {\n        return;\n    }\n    if (typeof process === \"object\" && typeof process.emit === \"function\") {\n        Q.nextTick.runAfter(function () {\n            if (array_indexOf(unhandledRejections, promise) !== -1) {\n                process.emit(\"unhandledRejection\", reason, promise);\n                reportedUnhandledRejections.push(promise);\n            }\n        });\n    }\n\n    unhandledRejections.push(promise);\n    if (reason && typeof reason.stack !== \"undefined\") {\n        unhandledReasons.push(reason.stack);\n    } else {\n        unhandledReasons.push(\"(no stack) \" + reason);\n    }\n}\n\nfunction untrackRejection(promise) {\n    if (!trackUnhandledRejections) {\n        return;\n    }\n\n    var at = array_indexOf(unhandledRejections, promise);\n    if (at !== -1) {\n        if (typeof process === \"object\" && typeof process.emit === \"function\") {\n            Q.nextTick.runAfter(function () {\n                var atReport = array_indexOf(reportedUnhandledRejections, promise);\n                if (atReport !== -1) {\n                    process.emit(\"rejectionHandled\", unhandledReasons[at], promise);\n                    reportedUnhandledRejections.splice(atReport, 1);\n                }\n            });\n        }\n        unhandledRejections.splice(at, 1);\n        unhandledReasons.splice(at, 1);\n    }\n}\n\nQ.resetUnhandledRejections = resetUnhandledRejections;\n\nQ.getUnhandledReasons = function () {\n    // Make a copy so that consumers can't interfere with our internal state.\n    return unhandledReasons.slice();\n};\n\nQ.stopUnhandledRejectionTracking = function () {\n    resetUnhandledRejections();\n    trackUnhandledRejections = false;\n};\n\nresetUnhandledRejections();\n\n//// END UNHANDLED REJECTION TRACKING\n\n/**\n * Constructs a rejected promise.\n * @param reason value describing the failure\n */\nQ.reject = reject;\nfunction reject(reason) {\n    var rejection = Promise({\n        \"when\": function (rejected) {\n            // note that the error has been handled\n            if (rejected) {\n                untrackRejection(this);\n            }\n            return rejected ? rejected(reason) : this;\n        }\n    }, function fallback() {\n        return this;\n    }, function inspect() {\n        return { state: \"rejected\", reason: reason };\n    });\n\n    // Note that the reason has not been handled.\n    trackRejection(rejection, reason);\n\n    return rejection;\n}\n\n/**\n * Constructs a fulfilled promise for an immediate reference.\n * @param value immediate reference\n */\nQ.fulfill = fulfill;\nfunction fulfill(value) {\n    return Promise({\n        \"when\": function () {\n            return value;\n        },\n        \"get\": function (name) {\n            return value[name];\n        },\n        \"set\": function (name, rhs) {\n            value[name] = rhs;\n        },\n        \"delete\": function (name) {\n            delete value[name];\n        },\n        \"post\": function (name, args) {\n            // Mark Miller proposes that post with no name should apply a\n            // promised function.\n            if (name === null || name === void 0) {\n                return value.apply(void 0, args);\n            } else {\n                return value[name].apply(value, args);\n            }\n        },\n        \"apply\": function (thisp, args) {\n            return value.apply(thisp, args);\n        },\n        \"keys\": function () {\n            return object_keys(value);\n        }\n    }, void 0, function inspect() {\n        return { state: \"fulfilled\", value: value };\n    });\n}\n\n/**\n * Converts thenables to Q promises.\n * @param promise thenable promise\n * @returns a Q promise\n */\nfunction coerce(promise) {\n    var deferred = defer();\n    Q.nextTick(function () {\n        try {\n            promise.then(deferred.resolve, deferred.reject, deferred.notify);\n        } catch (exception) {\n            deferred.reject(exception);\n        }\n    });\n    return deferred.promise;\n}\n\n/**\n * Annotates an object such that it will never be\n * transferred away from this process over any promise\n * communication channel.\n * @param object\n * @returns promise a wrapping of that object that\n * additionally responds to the \"isDef\" message\n * without a rejection.\n */\nQ.master = master;\nfunction master(object) {\n    return Promise({\n        \"isDef\": function () {}\n    }, function fallback(op, args) {\n        return dispatch(object, op, args);\n    }, function () {\n        return Q(object).inspect();\n    });\n}\n\n/**\n * Spreads the values of a promised array of arguments into the\n * fulfillment callback.\n * @param fulfilled callback that receives variadic arguments from the\n * promised array\n * @param rejected callback that receives the exception if the promise\n * is rejected.\n * @returns a promise for the return value or thrown exception of\n * either callback.\n */\nQ.spread = spread;\nfunction spread(value, fulfilled, rejected) {\n    return Q(value).spread(fulfilled, rejected);\n}\n\nPromise.prototype.spread = function (fulfilled, rejected) {\n    return this.all().then(function (array) {\n        return fulfilled.apply(void 0, array);\n    }, rejected);\n};\n\n/**\n * The async function is a decorator for generator functions, turning\n * them into asynchronous generators.  Although generators are only part\n * of the newest ECMAScript 6 drafts, this code does not cause syntax\n * errors in older engines.  This code should continue to work and will\n * in fact improve over time as the language improves.\n *\n * ES6 generators are currently part of V8 version 3.19 with the\n * --harmony-generators runtime flag enabled.  SpiderMonkey has had them\n * for longer, but under an older Python-inspired form.  This function\n * works on both kinds of generators.\n *\n * Decorates a generator function such that:\n *  - it may yield promises\n *  - execution will continue when that promise is fulfilled\n *  - the value of the yield expression will be the fulfilled value\n *  - it returns a promise for the return value (when the generator\n *    stops iterating)\n *  - the decorated function returns a promise for the return value\n *    of the generator or the first rejected promise among those\n *    yielded.\n *  - if an error is thrown in the generator, it propagates through\n *    every following yield until it is caught, or until it escapes\n *    the generator function altogether, and is translated into a\n *    rejection for the promise returned by the decorated generator.\n */\nQ.async = async;\nfunction async(makeGenerator) {\n    return function () {\n        // when verb is \"send\", arg is a value\n        // when verb is \"throw\", arg is an exception\n        function continuer(verb, arg) {\n            var result;\n\n            // Until V8 3.19 / Chromium 29 is released, SpiderMonkey is the only\n            // engine that has a deployed base of browsers that support generators.\n            // However, SM's generators use the Python-inspired semantics of\n            // outdated ES6 drafts.  We would like to support ES6, but we'd also\n            // like to make it possible to use generators in deployed browsers, so\n            // we also support Python-style generators.  At some point we can remove\n            // this block.\n\n            if (typeof StopIteration === \"undefined\") {\n                // ES6 Generators\n                try {\n                    result = generator[verb](arg);\n                } catch (exception) {\n                    return reject(exception);\n                }\n                if (result.done) {\n                    return Q(result.value);\n                } else {\n                    return when(result.value, callback, errback);\n                }\n            } else {\n                // SpiderMonkey Generators\n                // FIXME: Remove this case when SM does ES6 generators.\n                try {\n                    result = generator[verb](arg);\n                } catch (exception) {\n                    if (isStopIteration(exception)) {\n                        return Q(exception.value);\n                    } else {\n                        return reject(exception);\n                    }\n                }\n                return when(result, callback, errback);\n            }\n        }\n        var generator = makeGenerator.apply(this, arguments);\n        var callback = continuer.bind(continuer, \"next\");\n        var errback = continuer.bind(continuer, \"throw\");\n        return callback();\n    };\n}\n\n/**\n * The spawn function is a small wrapper around async that immediately\n * calls the generator and also ends the promise chain, so that any\n * unhandled errors are thrown instead of forwarded to the error\n * handler. This is useful because it's extremely common to run\n * generators at the top-level to work with libraries.\n */\nQ.spawn = spawn;\nfunction spawn(makeGenerator) {\n    Q.done(Q.async(makeGenerator)());\n}\n\n// FIXME: Remove this interface once ES6 generators are in SpiderMonkey.\n/**\n * Throws a ReturnValue exception to stop an asynchronous generator.\n *\n * This interface is a stop-gap measure to support generator return\n * values in older Firefox/SpiderMonkey.  In browsers that support ES6\n * generators like Chromium 29, just use \"return\" in your generator\n * functions.\n *\n * @param value the return value for the surrounding generator\n * @throws ReturnValue exception with the value.\n * @example\n * // ES6 style\n * Q.async(function* () {\n *      var foo = yield getFooPromise();\n *      var bar = yield getBarPromise();\n *      return foo + bar;\n * })\n * // Older SpiderMonkey style\n * Q.async(function () {\n *      var foo = yield getFooPromise();\n *      var bar = yield getBarPromise();\n *      Q.return(foo + bar);\n * })\n */\nQ[\"return\"] = _return;\nfunction _return(value) {\n    throw new QReturnValue(value);\n}\n\n/**\n * The promised function decorator ensures that any promise arguments\n * are settled and passed as values (`this` is also settled and passed\n * as a value).  It will also ensure that the result of a function is\n * always a promise.\n *\n * @example\n * var add = Q.promised(function (a, b) {\n *     return a + b;\n * });\n * add(Q(a), Q(B));\n *\n * @param {function} callback The function to decorate\n * @returns {function} a function that has been decorated.\n */\nQ.promised = promised;\nfunction promised(callback) {\n    return function () {\n        return spread([this, all(arguments)], function (self, args) {\n            return callback.apply(self, args);\n        });\n    };\n}\n\n/**\n * sends a message to a value in a future turn\n * @param object* the recipient\n * @param op the name of the message operation, e.g., \"when\",\n * @param args further arguments to be forwarded to the operation\n * @returns result {Promise} a promise for the result of the operation\n */\nQ.dispatch = dispatch;\nfunction dispatch(object, op, args) {\n    return Q(object).dispatch(op, args);\n}\n\nPromise.prototype.dispatch = function (op, args) {\n    var self = this;\n    var deferred = defer();\n    Q.nextTick(function () {\n        self.promiseDispatch(deferred.resolve, op, args);\n    });\n    return deferred.promise;\n};\n\n/**\n * Gets the value of a property in a future turn.\n * @param object    promise or immediate reference for target object\n * @param name      name of property to get\n * @return promise for the property value\n */\nQ.get = function (object, key) {\n    return Q(object).dispatch(\"get\", [key]);\n};\n\nPromise.prototype.get = function (key) {\n    return this.dispatch(\"get\", [key]);\n};\n\n/**\n * Sets the value of a property in a future turn.\n * @param object    promise or immediate reference for object object\n * @param name      name of property to set\n * @param value     new value of property\n * @return promise for the return value\n */\nQ.set = function (object, key, value) {\n    return Q(object).dispatch(\"set\", [key, value]);\n};\n\nPromise.prototype.set = function (key, value) {\n    return this.dispatch(\"set\", [key, value]);\n};\n\n/**\n * Deletes a property in a future turn.\n * @param object    promise or immediate reference for target object\n * @param name      name of property to delete\n * @return promise for the return value\n */\nQ.del = // XXX legacy\nQ[\"delete\"] = function (object, key) {\n    return Q(object).dispatch(\"delete\", [key]);\n};\n\nPromise.prototype.del = // XXX legacy\nPromise.prototype[\"delete\"] = function (key) {\n    return this.dispatch(\"delete\", [key]);\n};\n\n/**\n * Invokes a method in a future turn.\n * @param object    promise or immediate reference for target object\n * @param name      name of method to invoke\n * @param value     a value to post, typically an array of\n *                  invocation arguments for promises that\n *                  are ultimately backed with `resolve` values,\n *                  as opposed to those backed with URLs\n *                  wherein the posted value can be any\n *                  JSON serializable object.\n * @return promise for the return value\n */\n// bound locally because it is used by other methods\nQ.mapply = // XXX As proposed by \"Redsandro\"\nQ.post = function (object, name, args) {\n    return Q(object).dispatch(\"post\", [name, args]);\n};\n\nPromise.prototype.mapply = // XXX As proposed by \"Redsandro\"\nPromise.prototype.post = function (name, args) {\n    return this.dispatch(\"post\", [name, args]);\n};\n\n/**\n * Invokes a method in a future turn.\n * @param object    promise or immediate reference for target object\n * @param name      name of method to invoke\n * @param ...args   array of invocation arguments\n * @return promise for the return value\n */\nQ.send = // XXX Mark Miller's proposed parlance\nQ.mcall = // XXX As proposed by \"Redsandro\"\nQ.invoke = function (object, name /*...args*/) {\n    return Q(object).dispatch(\"post\", [name, array_slice(arguments, 2)]);\n};\n\nPromise.prototype.send = // XXX Mark Miller's proposed parlance\nPromise.prototype.mcall = // XXX As proposed by \"Redsandro\"\nPromise.prototype.invoke = function (name /*...args*/) {\n    return this.dispatch(\"post\", [name, array_slice(arguments, 1)]);\n};\n\n/**\n * Applies the promised function in a future turn.\n * @param object    promise or immediate reference for target function\n * @param args      array of application arguments\n */\nQ.fapply = function (object, args) {\n    return Q(object).dispatch(\"apply\", [void 0, args]);\n};\n\nPromise.prototype.fapply = function (args) {\n    return this.dispatch(\"apply\", [void 0, args]);\n};\n\n/**\n * Calls the promised function in a future turn.\n * @param object    promise or immediate reference for target function\n * @param ...args   array of application arguments\n */\nQ[\"try\"] =\nQ.fcall = function (object /* ...args*/) {\n    return Q(object).dispatch(\"apply\", [void 0, array_slice(arguments, 1)]);\n};\n\nPromise.prototype.fcall = function (/*...args*/) {\n    return this.dispatch(\"apply\", [void 0, array_slice(arguments)]);\n};\n\n/**\n * Binds the promised function, transforming return values into a fulfilled\n * promise and thrown errors into a rejected one.\n * @param object    promise or immediate reference for target function\n * @param ...args   array of application arguments\n */\nQ.fbind = function (object /*...args*/) {\n    var promise = Q(object);\n    var args = array_slice(arguments, 1);\n    return function fbound() {\n        return promise.dispatch(\"apply\", [\n            this,\n            args.concat(array_slice(arguments))\n        ]);\n    };\n};\nPromise.prototype.fbind = function (/*...args*/) {\n    var promise = this;\n    var args = array_slice(arguments);\n    return function fbound() {\n        return promise.dispatch(\"apply\", [\n            this,\n            args.concat(array_slice(arguments))\n        ]);\n    };\n};\n\n/**\n * Requests the names of the owned properties of a promised\n * object in a future turn.\n * @param object    promise or immediate reference for target object\n * @return promise for the keys of the eventually settled object\n */\nQ.keys = function (object) {\n    return Q(object).dispatch(\"keys\", []);\n};\n\nPromise.prototype.keys = function () {\n    return this.dispatch(\"keys\", []);\n};\n\n/**\n * Turns an array of promises into a promise for an array.  If any of\n * the promises gets rejected, the whole array is rejected immediately.\n * @param {Array*} an array (or promise for an array) of values (or\n * promises for values)\n * @returns a promise for an array of the corresponding values\n */\n// By Mark Miller\n// http://wiki.ecmascript.org/doku.php?id=strawman:concurrency&rev=1308776521#allfulfilled\nQ.all = all;\nfunction all(promises) {\n    return when(promises, function (promises) {\n        var pendingCount = 0;\n        var deferred = defer();\n        array_reduce(promises, function (undefined, promise, index) {\n            var snapshot;\n            if (\n                isPromise(promise) &&\n                (snapshot = promise.inspect()).state === \"fulfilled\"\n            ) {\n                promises[index] = snapshot.value;\n            } else {\n                ++pendingCount;\n                when(\n                    promise,\n                    function (value) {\n                        promises[index] = value;\n                        if (--pendingCount === 0) {\n                            deferred.resolve(promises);\n                        }\n                    },\n                    deferred.reject,\n                    function (progress) {\n                        deferred.notify({ index: index, value: progress });\n                    }\n                );\n            }\n        }, void 0);\n        if (pendingCount === 0) {\n            deferred.resolve(promises);\n        }\n        return deferred.promise;\n    });\n}\n\nPromise.prototype.all = function () {\n    return all(this);\n};\n\n/**\n * Returns the first resolved promise of an array. Prior rejected promises are\n * ignored.  Rejects only if all promises are rejected.\n * @param {Array*} an array containing values or promises for values\n * @returns a promise fulfilled with the value of the first resolved promise,\n * or a rejected promise if all promises are rejected.\n */\nQ.any = any;\n\nfunction any(promises) {\n    if (promises.length === 0) {\n        return Q.resolve();\n    }\n\n    var deferred = Q.defer();\n    var pendingCount = 0;\n    array_reduce(promises, function (prev, current, index) {\n        var promise = promises[index];\n\n        pendingCount++;\n\n        when(promise, onFulfilled, onRejected, onProgress);\n        function onFulfilled(result) {\n            deferred.resolve(result);\n        }\n        function onRejected() {\n            pendingCount--;\n            if (pendingCount === 0) {\n                deferred.reject(new Error(\n                    \"Can't get fulfillment value from any promise, all \" +\n                    \"promises were rejected.\"\n                ));\n            }\n        }\n        function onProgress(progress) {\n            deferred.notify({\n                index: index,\n                value: progress\n            });\n        }\n    }, undefined);\n\n    return deferred.promise;\n}\n\nPromise.prototype.any = function () {\n    return any(this);\n};\n\n/**\n * Waits for all promises to be settled, either fulfilled or\n * rejected.  This is distinct from `all` since that would stop\n * waiting at the first rejection.  The promise returned by\n * `allResolved` will never be rejected.\n * @param promises a promise for an array (or an array) of promises\n * (or values)\n * @return a promise for an array of promises\n */\nQ.allResolved = deprecate(allResolved, \"allResolved\", \"allSettled\");\nfunction allResolved(promises) {\n    return when(promises, function (promises) {\n        promises = array_map(promises, Q);\n        return when(all(array_map(promises, function (promise) {\n            return when(promise, noop, noop);\n        })), function () {\n            return promises;\n        });\n    });\n}\n\nPromise.prototype.allResolved = function () {\n    return allResolved(this);\n};\n\n/**\n * @see Promise#allSettled\n */\nQ.allSettled = allSettled;\nfunction allSettled(promises) {\n    return Q(promises).allSettled();\n}\n\n/**\n * Turns an array of promises into a promise for an array of their states (as\n * returned by `inspect`) when they have all settled.\n * @param {Array[Any*]} values an array (or promise for an array) of values (or\n * promises for values)\n * @returns {Array[State]} an array of states for the respective values.\n */\nPromise.prototype.allSettled = function () {\n    return this.then(function (promises) {\n        return all(array_map(promises, function (promise) {\n            promise = Q(promise);\n            function regardless() {\n                return promise.inspect();\n            }\n            return promise.then(regardless, regardless);\n        }));\n    });\n};\n\n/**\n * Captures the failure of a promise, giving an oportunity to recover\n * with a callback.  If the given promise is fulfilled, the returned\n * promise is fulfilled.\n * @param {Any*} promise for something\n * @param {Function} callback to fulfill the returned promise if the\n * given promise is rejected\n * @returns a promise for the return value of the callback\n */\nQ.fail = // XXX legacy\nQ[\"catch\"] = function (object, rejected) {\n    return Q(object).then(void 0, rejected);\n};\n\nPromise.prototype.fail = // XXX legacy\nPromise.prototype[\"catch\"] = function (rejected) {\n    return this.then(void 0, rejected);\n};\n\n/**\n * Attaches a listener that can respond to progress notifications from a\n * promise's originating deferred. This listener receives the exact arguments\n * passed to ``deferred.notify``.\n * @param {Any*} promise for something\n * @param {Function} callback to receive any progress notifications\n * @returns the given promise, unchanged\n */\nQ.progress = progress;\nfunction progress(object, progressed) {\n    return Q(object).then(void 0, void 0, progressed);\n}\n\nPromise.prototype.progress = function (progressed) {\n    return this.then(void 0, void 0, progressed);\n};\n\n/**\n * Provides an opportunity to observe the settling of a promise,\n * regardless of whether the promise is fulfilled or rejected.  Forwards\n * the resolution to the returned promise when the callback is done.\n * The callback can return a promise to defer completion.\n * @param {Any*} promise\n * @param {Function} callback to observe the resolution of the given\n * promise, takes no arguments.\n * @returns a promise for the resolution of the given promise when\n * ``fin`` is done.\n */\nQ.fin = // XXX legacy\nQ[\"finally\"] = function (object, callback) {\n    return Q(object)[\"finally\"](callback);\n};\n\nPromise.prototype.fin = // XXX legacy\nPromise.prototype[\"finally\"] = function (callback) {\n    callback = Q(callback);\n    return this.then(function (value) {\n        return callback.fcall().then(function () {\n            return value;\n        });\n    }, function (reason) {\n        // TODO attempt to recycle the rejection with \"this\".\n        return callback.fcall().then(function () {\n            throw reason;\n        });\n    });\n};\n\n/**\n * Terminates a chain of promises, forcing rejections to be\n * thrown as exceptions.\n * @param {Any*} promise at the end of a chain of promises\n * @returns nothing\n */\nQ.done = function (object, fulfilled, rejected, progress) {\n    return Q(object).done(fulfilled, rejected, progress);\n};\n\nPromise.prototype.done = function (fulfilled, rejected, progress) {\n    var onUnhandledError = function (error) {\n        // forward to a future turn so that ``when``\n        // does not catch it and turn it into a rejection.\n        Q.nextTick(function () {\n            makeStackTraceLong(error, promise);\n            if (Q.onerror) {\n                Q.onerror(error);\n            } else {\n                throw error;\n            }\n        });\n    };\n\n    // Avoid unnecessary `nextTick`ing via an unnecessary `when`.\n    var promise = fulfilled || rejected || progress ?\n        this.then(fulfilled, rejected, progress) :\n        this;\n\n    if (typeof process === \"object\" && process && process.domain) {\n        onUnhandledError = process.domain.bind(onUnhandledError);\n    }\n\n    promise.then(void 0, onUnhandledError);\n};\n\n/**\n * Causes a promise to be rejected if it does not get fulfilled before\n * some milliseconds time out.\n * @param {Any*} promise\n * @param {Number} milliseconds timeout\n * @param {Any*} custom error message or Error object (optional)\n * @returns a promise for the resolution of the given promise if it is\n * fulfilled before the timeout, otherwise rejected.\n */\nQ.timeout = function (object, ms, error) {\n    return Q(object).timeout(ms, error);\n};\n\nPromise.prototype.timeout = function (ms, error) {\n    var deferred = defer();\n    var timeoutId = setTimeout(function () {\n        if (!error || \"string\" === typeof error) {\n            error = new Error(error || \"Timed out after \" + ms + \" ms\");\n            error.code = \"ETIMEDOUT\";\n        }\n        deferred.reject(error);\n    }, ms);\n\n    this.then(function (value) {\n        clearTimeout(timeoutId);\n        deferred.resolve(value);\n    }, function (exception) {\n        clearTimeout(timeoutId);\n        deferred.reject(exception);\n    }, deferred.notify);\n\n    return deferred.promise;\n};\n\n/**\n * Returns a promise for the given value (or promised value), some\n * milliseconds after it resolved. Passes rejections immediately.\n * @param {Any*} promise\n * @param {Number} milliseconds\n * @returns a promise for the resolution of the given promise after milliseconds\n * time has elapsed since the resolution of the given promise.\n * If the given promise rejects, that is passed immediately.\n */\nQ.delay = function (object, timeout) {\n    if (timeout === void 0) {\n        timeout = object;\n        object = void 0;\n    }\n    return Q(object).delay(timeout);\n};\n\nPromise.prototype.delay = function (timeout) {\n    return this.then(function (value) {\n        var deferred = defer();\n        setTimeout(function () {\n            deferred.resolve(value);\n        }, timeout);\n        return deferred.promise;\n    });\n};\n\n/**\n * Passes a continuation to a Node function, which is called with the given\n * arguments provided as an array, and returns a promise.\n *\n *      Q.nfapply(FS.readFile, [__filename])\n *      .then(function (content) {\n *      })\n *\n */\nQ.nfapply = function (callback, args) {\n    return Q(callback).nfapply(args);\n};\n\nPromise.prototype.nfapply = function (args) {\n    var deferred = defer();\n    var nodeArgs = array_slice(args);\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.fapply(nodeArgs).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * Passes a continuation to a Node function, which is called with the given\n * arguments provided individually, and returns a promise.\n * @example\n * Q.nfcall(FS.readFile, __filename)\n * .then(function (content) {\n * })\n *\n */\nQ.nfcall = function (callback /*...args*/) {\n    var args = array_slice(arguments, 1);\n    return Q(callback).nfapply(args);\n};\n\nPromise.prototype.nfcall = function (/*...args*/) {\n    var nodeArgs = array_slice(arguments);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.fapply(nodeArgs).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * Wraps a NodeJS continuation passing function and returns an equivalent\n * version that returns a promise.\n * @example\n * Q.nfbind(FS.readFile, __filename)(\"utf-8\")\n * .then(console.log)\n * .done()\n */\nQ.nfbind =\nQ.denodeify = function (callback /*...args*/) {\n    var baseArgs = array_slice(arguments, 1);\n    return function () {\n        var nodeArgs = baseArgs.concat(array_slice(arguments));\n        var deferred = defer();\n        nodeArgs.push(deferred.makeNodeResolver());\n        Q(callback).fapply(nodeArgs).fail(deferred.reject);\n        return deferred.promise;\n    };\n};\n\nPromise.prototype.nfbind =\nPromise.prototype.denodeify = function (/*...args*/) {\n    var args = array_slice(arguments);\n    args.unshift(this);\n    return Q.denodeify.apply(void 0, args);\n};\n\nQ.nbind = function (callback, thisp /*...args*/) {\n    var baseArgs = array_slice(arguments, 2);\n    return function () {\n        var nodeArgs = baseArgs.concat(array_slice(arguments));\n        var deferred = defer();\n        nodeArgs.push(deferred.makeNodeResolver());\n        function bound() {\n            return callback.apply(thisp, arguments);\n        }\n        Q(bound).fapply(nodeArgs).fail(deferred.reject);\n        return deferred.promise;\n    };\n};\n\nPromise.prototype.nbind = function (/*thisp, ...args*/) {\n    var args = array_slice(arguments, 0);\n    args.unshift(this);\n    return Q.nbind.apply(void 0, args);\n};\n\n/**\n * Calls a method of a Node-style object that accepts a Node-style\n * callback with a given array of arguments, plus a provided callback.\n * @param object an object that has the named method\n * @param {String} name name of the method of object\n * @param {Array} args arguments to pass to the method; the callback\n * will be provided by Q and appended to these arguments.\n * @returns a promise for the value or error\n */\nQ.nmapply = // XXX As proposed by \"Redsandro\"\nQ.npost = function (object, name, args) {\n    return Q(object).npost(name, args);\n};\n\nPromise.prototype.nmapply = // XXX As proposed by \"Redsandro\"\nPromise.prototype.npost = function (name, args) {\n    var nodeArgs = array_slice(args || []);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.dispatch(\"post\", [name, nodeArgs]).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * Calls a method of a Node-style object that accepts a Node-style\n * callback, forwarding the given variadic arguments, plus a provided\n * callback argument.\n * @param object an object that has the named method\n * @param {String} name name of the method of object\n * @param ...args arguments to pass to the method; the callback will\n * be provided by Q and appended to these arguments.\n * @returns a promise for the value or error\n */\nQ.nsend = // XXX Based on Mark Miller's proposed \"send\"\nQ.nmcall = // XXX Based on \"Redsandro's\" proposal\nQ.ninvoke = function (object, name /*...args*/) {\n    var nodeArgs = array_slice(arguments, 2);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    Q(object).dispatch(\"post\", [name, nodeArgs]).fail(deferred.reject);\n    return deferred.promise;\n};\n\nPromise.prototype.nsend = // XXX Based on Mark Miller's proposed \"send\"\nPromise.prototype.nmcall = // XXX Based on \"Redsandro's\" proposal\nPromise.prototype.ninvoke = function (name /*...args*/) {\n    var nodeArgs = array_slice(arguments, 1);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.dispatch(\"post\", [name, nodeArgs]).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * If a function would like to support both Node continuation-passing-style and\n * promise-returning-style, it can end its internal promise chain with\n * `nodeify(nodeback)`, forwarding the optional nodeback argument.  If the user\n * elects to use a nodeback, the result will be sent there.  If they do not\n * pass a nodeback, they will receive the result promise.\n * @param object a result (or a promise for a result)\n * @param {Function} nodeback a Node.js-style callback\n * @returns either the promise or nothing\n */\nQ.nodeify = nodeify;\nfunction nodeify(object, nodeback) {\n    return Q(object).nodeify(nodeback);\n}\n\nPromise.prototype.nodeify = function (nodeback) {\n    if (nodeback) {\n        this.then(function (value) {\n            Q.nextTick(function () {\n                nodeback(null, value);\n            });\n        }, function (error) {\n            Q.nextTick(function () {\n                nodeback(error);\n            });\n        });\n    } else {\n        return this;\n    }\n};\n\nQ.noConflict = function() {\n    throw new Error(\"Q.noConflict only works when Q is used as a global\");\n};\n\n// All code before this point will be filtered from stack traces.\nvar qEndingLine = captureLine();\n\nreturn Q;\n\n});\n"]}
-},{"_process":13}],162:[function(require,module,exports){
-/**
- * Module dependencies.
- */
-
-var Emitter = require('emitter');
-var reduce = require('reduce');
 
+},{"_process":12}],158:[function(require,module,exports){
 /**
  * Root reference for iframes.
  */
@@ -23257,9 +20170,14 @@ if (typeof window !== 'undefined') { // Browser window
 } else if (typeof self !== 'undefined') { // Web Worker
   root = self;
 } else { // Other environments
+  console.warn("Using browser-only version of superagent in non-browser environment");
   root = this;
 }
 
+var Emitter = require('emitter');
+var requestBase = require('./request-base');
+var isObject = require('./is-object');
+
 /**
  * Noop.
  */
@@ -23267,28 +20185,10 @@ if (typeof window !== 'undefined') { // Browser window
 function noop(){};
 
 /**
- * Check if `obj` is a host object,
- * we don't want to serialize these :)
- *
- * TODO: future proof, move to compoent land
- *
- * @param {Object} obj
- * @return {Boolean}
- * @api private
+ * Expose `request`.
  */
 
-function isHost(obj) {
-  var str = {}.toString.call(obj);
-
-  switch (str) {
-    case '[object File]':
-    case '[object Blob]':
-    case '[object FormData]':
-      return true;
-    default:
-      return false;
-  }
-}
+var request = module.exports = require('./request').bind(null, Request);
 
 /**
  * Determine XHR.
@@ -23305,7 +20205,7 @@ request.getXHR = function () {
     try { return new ActiveXObject('Msxml2.XMLHTTP.3.0'); } catch(e) {}
     try { return new ActiveXObject('Msxml2.XMLHTTP'); } catch(e) {}
   }
-  return false;
+  throw Error("Browser-only verison of superagent could not find XHR");
 };
 
 /**
@@ -23320,18 +20220,6 @@ var trim = ''.trim
   ? function(s) { return s.trim(); }
   : function(s) { return s.replace(/(^\s*|\s*$)/g, ''); };
 
-/**
- * Check if `obj` is an object.
- *
- * @param {Object} obj
- * @return {Boolean}
- * @api private
- */
-
-function isObject(obj) {
-  return obj === Object(obj);
-}
-
 /**
  * Serialize the given `obj`.
  *
@@ -23344,10 +20232,8 @@ function serialize(obj) {
   if (!isObject(obj)) return obj;
   var pairs = [];
   for (var key in obj) {
-    if (null != obj[key]) {
-      pushEncodedKeyValuePair(pairs, key, obj[key]);
-        }
-      }
+    pushEncodedKeyValuePair(pairs, key, obj[key]);
+  }
   return pairs.join('&');
 }
 
@@ -23361,13 +20247,22 @@ function serialize(obj) {
  */
 
 function pushEncodedKeyValuePair(pairs, key, val) {
-  if (Array.isArray(val)) {
-    return val.forEach(function(v) {
-      pushEncodedKeyValuePair(pairs, key, v);
-    });
+  if (val != null) {
+    if (Array.isArray(val)) {
+      val.forEach(function(v) {
+        pushEncodedKeyValuePair(pairs, key, v);
+      });
+    } else if (isObject(val)) {
+      for(var subkey in val) {
+        pushEncodedKeyValuePair(pairs, key + '[' + subkey + ']', val[subkey]);
+      }
+    } else {
+      pairs.push(encodeURIComponent(key)
+        + '=' + encodeURIComponent(val));
+    }
+  } else if (val === null) {
+    pairs.push(encodeURIComponent(key));
   }
-  pairs.push(encodeURIComponent(key)
-    + '=' + encodeURIComponent(val));
 }
 
 /**
@@ -23387,13 +20282,18 @@ function pushEncodedKeyValuePair(pairs, key, val) {
 function parseString(str) {
   var obj = {};
   var pairs = str.split('&');
-  var parts;
   var pair;
+  var pos;
 
   for (var i = 0, len = pairs.length; i < len; ++i) {
     pair = pairs[i];
-    parts = pair.split('=');
-    obj[decodeURIComponent(parts[0])] = decodeURIComponent(parts[1]);
+    pos = pair.indexOf('=');
+    if (pos == -1) {
+      obj[decodeURIComponent(pair)] = '';
+    } else {
+      obj[decodeURIComponent(pair.slice(0, pos))] =
+        decodeURIComponent(pair.slice(pos + 1));
+    }
   }
 
   return obj;
@@ -23479,6 +20379,18 @@ function parseHeader(str) {
   return fields;
 }
 
+/**
+ * Check if `mime` is json or has +json structured syntax suffix.
+ *
+ * @param {String} mime
+ * @return {Boolean}
+ * @api private
+ */
+
+function isJSON(mime) {
+  return /[\/+]json\b/.test(mime);
+}
+
 /**
  * Return the mime type for the given `str`.
  *
@@ -23500,10 +20412,10 @@ function type(str){
  */
 
 function params(str){
-  return reduce(str.split(/ *; */), function(obj, str){
-    var parts = str.split(/ *= */)
-      , key = parts.shift()
-      , val = parts.shift();
+  return str.split(/ *; */).reduce(function(obj, str){
+    var parts = str.split(/ *= */),
+        key = parts.shift(),
+        val = parts.shift();
 
     if (key && val) obj[key] = val;
     return obj;
@@ -23565,15 +20477,15 @@ function Response(req, options) {
      ? this.xhr.responseText
      : null;
   this.statusText = this.req.xhr.statusText;
-  this.setStatusProperties(this.xhr.status);
+  this._setStatusProperties(this.xhr.status);
   this.header = this.headers = parseHeader(this.xhr.getAllResponseHeaders());
   // getAllResponseHeaders sometimes falsely returns "" for CORS requests, but
   // getResponseHeader still works. so we get content-type even if getting
   // other headers fails.
   this.header['content-type'] = this.xhr.getResponseHeader('content-type');
-  this.setHeaderProperties(this.header);
+  this._setHeaderProperties(this.header);
   this.body = this.req.method != 'HEAD'
-    ? this.parseBody(this.text ? this.text : this.xhr.response)
+    ? this._parseBody(this.text ? this.text : this.xhr.response)
     : null;
 }
 
@@ -23601,7 +20513,7 @@ Response.prototype.get = function(field){
  * @api private
  */
 
-Response.prototype.setHeaderProperties = function(header){
+Response.prototype._setHeaderProperties = function(header){
   // content-type
   var ct = this.header['content-type'] || '';
   this.type = type(ct);
@@ -23622,8 +20534,11 @@ Response.prototype.setHeaderProperties = function(header){
  * @api private
  */
 
-Response.prototype.parseBody = function(str){
+Response.prototype._parseBody = function(str){
   var parse = request.parse[this.type];
+  if (!parse && isJSON(this.type)) {
+    parse = request.parse['application/json'];
+  }
   return parse && str && (str.length || str instanceof Object)
     ? parse(str)
     : null;
@@ -23650,7 +20565,7 @@ Response.prototype.parseBody = function(str){
  * @api private
  */
 
-Response.prototype.setStatusProperties = function(status){
+Response.prototype._setStatusProperties = function(status){
   // handle IE9 bug: http://stackoverflow.com/questions/10046972/msie-returns-status-code-of-1223-for-ajax-request
   if (status === 1223) {
     status = 204;
@@ -23718,12 +20633,11 @@ request.Response = Response;
 
 function Request(method, url) {
   var self = this;
-  Emitter.call(this);
   this._query = this._query || [];
   this.method = method;
   this.url = url;
-  this.header = {};
-  this._header = {};
+  this.header = {}; // preserves header name case
+  this._header = {}; // coerces header names to lowercase
   this.on('end', function(){
     var err = null;
     var res = null;
@@ -23734,149 +20648,45 @@ function Request(method, url) {
       err = new Error('Parser is unable to parse the response');
       err.parse = true;
       err.original = e;
+      // issue #675: return the raw response if the response parsing fails
+      err.rawResponse = self.xhr && self.xhr.responseText ? self.xhr.responseText : null;
+      // issue #876: return the http status code if the response parsing fails
+      err.statusCode = self.xhr && self.xhr.status ? self.xhr.status : null;
       return self.callback(err);
     }
 
     self.emit('response', res);
 
-    if (err) {
-      return self.callback(err, res);
+    var new_err;
+    try {
+      if (res.status < 200 || res.status >= 300) {
+        new_err = new Error(res.statusText || 'Unsuccessful HTTP response');
+        new_err.original = err;
+        new_err.response = res;
+        new_err.status = res.status;
+      }
+    } catch(e) {
+      new_err = e; // #985 touching res may cause INVALID_STATE_ERR on old Android
     }
 
-    if (res.status >= 200 && res.status < 300) {
-      return self.callback(err, res);
+    // #1000 don't catch errors from the callback to avoid double calling it
+    if (new_err) {
+      self.callback(new_err, res);
+    } else {
+      self.callback(null, res);
     }
-
-    var new_err = new Error(res.statusText || 'Unsuccessful HTTP response');
-    new_err.original = err;
-    new_err.response = res;
-    new_err.status = res.status;
-
-    self.callback(new_err, res);
   });
 }
 
 /**
- * Mixin `Emitter`.
+ * Mixin `Emitter` and `requestBase`.
  */
 
 Emitter(Request.prototype);
-
-/**
- * Allow for extension
- */
-
-Request.prototype.use = function(fn) {
-  fn(this);
-  return this;
+for (var key in requestBase) {
+  Request.prototype[key] = requestBase[key];
 }
 
-/**
- * Set timeout to `ms`.
- *
- * @param {Number} ms
- * @return {Request} for chaining
- * @api public
- */
-
-Request.prototype.timeout = function(ms){
-  this._timeout = ms;
-  return this;
-};
-
-/**
- * Clear previous timeout.
- *
- * @return {Request} for chaining
- * @api public
- */
-
-Request.prototype.clearTimeout = function(){
-  this._timeout = 0;
-  clearTimeout(this._timer);
-  return this;
-};
-
-/**
- * Abort the request, and clear potential timeout.
- *
- * @return {Request}
- * @api public
- */
-
-Request.prototype.abort = function(){
-  if (this.aborted) return;
-  this.aborted = true;
-  this.xhr.abort();
-  this.clearTimeout();
-  this.emit('abort');
-  return this;
-};
-
-/**
- * Set header `field` to `val`, or multiple fields with one object.
- *
- * Examples:
- *
- *      req.get('/')
- *        .set('Accept', 'application/json')
- *        .set('X-API-Key', 'foobar')
- *        .end(callback);
- *
- *      req.get('/')
- *        .set({ Accept: 'application/json', 'X-API-Key': 'foobar' })
- *        .end(callback);
- *
- * @param {String|Object} field
- * @param {String} val
- * @return {Request} for chaining
- * @api public
- */
-
-Request.prototype.set = function(field, val){
-  if (isObject(field)) {
-    for (var key in field) {
-      this.set(key, field[key]);
-    }
-    return this;
-  }
-  this._header[field.toLowerCase()] = val;
-  this.header[field] = val;
-  return this;
-};
-
-/**
- * Remove header `field`.
- *
- * Example:
- *
- *      req.get('/')
- *        .unset('User-Agent')
- *        .end(callback);
- *
- * @param {String} field
- * @return {Request} for chaining
- * @api public
- */
-
-Request.prototype.unset = function(field){
-  delete this._header[field.toLowerCase()];
-  delete this.header[field];
-  return this;
-};
-
-/**
- * Get case-insensitive header `field` value.
- *
- * @param {String} field
- * @return {String}
- * @api private
- */
-
-Request.prototype.getHeader = function(field){
-  return this._header[field.toLowerCase()];
-};
-
 /**
  * Set Content-Type to `type`, mapping values from `request.types`.
  *
@@ -23905,16 +20715,22 @@ Request.prototype.type = function(type){
 };
 
 /**
- * Force given parser
+ * Set responseType to `val`. Presently valid responseTypes are 'blob' and
+ * 'arraybuffer'.
  *
- * Sets the body parser no matter type.
+ * Examples:
  *
- * @param {Function}
+ *      req.get('/')
+ *        .responseType('blob')
+ *        .end(callback);
+ *
+ * @param {String} val
+ * @return {Request} for chaining
  * @api public
  */
 
-Request.prototype.parse = function(fn){
-  this._parser = fn;
+Request.prototype.responseType = function(val){
+  this._responseType = val;
   return this;
 };
 
@@ -23948,13 +20764,29 @@ Request.prototype.accept = function(type){
  *
  * @param {String} user
  * @param {String} pass
+ * @param {Object} options with 'type' property 'auto' or 'basic' (default 'basic')
  * @return {Request} for chaining
  * @api public
  */
 
-Request.prototype.auth = function(user, pass){
-  var str = btoa(user + ':' + pass);
-  this.set('Authorization', 'Basic ' + str);
+Request.prototype.auth = function(user, pass, options){
+  if (!options) {
+    options = {
+      type: 'basic'
+    }
+  }
+
+  switch (options.type) {
+    case 'basic':
+      var str = btoa(user + ':' + pass);
+      this.set('Authorization', 'Basic ' + str);
+    break;
+
+    case 'auto':
+      this.username = user;
+      this.password = pass;
+    break;
+  }
   return this;
 };
 
@@ -23978,35 +20810,13 @@ Request.prototype.query = function(val){
   return this;
 };
 
-/**
- * Write the field `name` and `val` for "multipart/form-data"
- * request bodies.
- *
- * ``` js
- * request.post('/upload')
- *   .field('foo', 'bar')
- *   .end(callback);
- * ```
- *
- * @param {String} name
- * @param {String|Blob|File} val
- * @return {Request} for chaining
- * @api public
- */
-
-Request.prototype.field = function(name, val){
-  if (!this._formData) this._formData = new root.FormData();
-  this._formData.append(name, val);
-  return this;
-};
-
 /**
  * Queue the given `file` as an attachment to the specified `field`,
  * with optional `filename`.
  *
  * ``` js
  * request.post('/upload')
- *   .attach(new Blob(['<a id="a"><b id="b">hey!</b></a>'], { type: "text/html"}))
+ *   .attach('content', new Blob(['<a id="a"><b id="b">hey!</b></a>'], { type: "text/html"}))
  *   .end(callback);
  * ```
  *
@@ -24018,27 +20828,613 @@ Request.prototype.field = function(name, val){
  */
 
 Request.prototype.attach = function(field, file, filename){
-  if (!this._formData) this._formData = new root.FormData();
-  this._formData.append(field, file, filename);
+  this._getFormData().append(field, file, filename || file.name);
+  return this;
+};
+
+Request.prototype._getFormData = function(){
+  if (!this._formData) {
+    this._formData = new root.FormData();
+  }
+  return this._formData;
+};
+
+/**
+ * Invoke the callback with `err` and `res`
+ * and handle arity check.
+ *
+ * @param {Error} err
+ * @param {Response} res
+ * @api private
+ */
+
+Request.prototype.callback = function(err, res){
+  var fn = this._callback;
+  this.clearTimeout();
+  fn(err, res);
+};
+
+/**
+ * Invoke callback with x-domain error.
+ *
+ * @api private
+ */
+
+Request.prototype.crossDomainError = function(){
+  var err = new Error('Request has been terminated\nPossible causes: the network is offline, Origin is not allowed by Access-Control-Allow-Origin, the page is being unloaded, etc.');
+  err.crossDomain = true;
+
+  err.status = this.status;
+  err.method = this.method;
+  err.url = this.url;
+
+  this.callback(err);
+};
+
+/**
+ * Invoke callback with timeout error.
+ *
+ * @api private
+ */
+
+Request.prototype._timeoutError = function(){
+  var timeout = this._timeout;
+  var err = new Error('timeout of ' + timeout + 'ms exceeded');
+  err.timeout = timeout;
+  this.callback(err);
+};
+
+/**
+ * Compose querystring to append to req.url
+ *
+ * @api private
+ */
+
+Request.prototype._appendQueryString = function(){
+  var query = this._query.join('&');
+  if (query) {
+    this.url += ~this.url.indexOf('?')
+      ? '&' + query
+      : '?' + query;
+  }
+};
+
+/**
+ * Initiate request, invoking callback `fn(res)`
+ * with an instanceof `Response`.
+ *
+ * @param {Function} fn
+ * @return {Request} for chaining
+ * @api public
+ */
+
+Request.prototype.end = function(fn){
+  var self = this;
+  var xhr = this.xhr = request.getXHR();
+  var timeout = this._timeout;
+  var data = this._formData || this._data;
+
+  // store callback
+  this._callback = fn || noop;
+
+  // state change
+  xhr.onreadystatechange = function(){
+    if (4 != xhr.readyState) return;
+
+    // In IE9, reads to any property (e.g. status) off of an aborted XHR will
+    // result in the error "Could not complete the operation due to error c00c023f"
+    var status;
+    try { status = xhr.status } catch(e) { status = 0; }
+
+    if (0 == status) {
+      if (self.timedout) return self._timeoutError();
+      if (self._aborted) return;
+      return self.crossDomainError();
+    }
+    self.emit('end');
+  };
+
+  // progress
+  var handleProgress = function(e){
+    if (e.total > 0) {
+      e.percent = e.loaded / e.total * 100;
+    }
+    e.direction = 'download';
+    self.emit('progress', e);
+  };
+  if (this.hasListeners('progress')) {
+    xhr.onprogress = handleProgress;
+  }
+  try {
+    if (xhr.upload && this.hasListeners('progress')) {
+      xhr.upload.onprogress = handleProgress;
+    }
+  } catch(e) {
+    // Accessing xhr.upload fails in IE from a web worker, so just pretend it doesn't exist.
+    // Reported here:
+    // https://connect.microsoft.com/IE/feedback/details/837245/xmlhttprequest-upload-throws-invalid-argument-when-used-from-web-worker-context
+  }
+
+  // timeout
+  if (timeout && !this._timer) {
+    this._timer = setTimeout(function(){
+      self.timedout = true;
+      self.abort();
+    }, timeout);
+  }
+
+  // querystring
+  this._appendQueryString();
+
+  // initiate request
+  if (this.username && this.password) {
+    xhr.open(this.method, this.url, true, this.username, this.password);
+  } else {
+    xhr.open(this.method, this.url, true);
+  }
+
+  // CORS
+  if (this._withCredentials) xhr.withCredentials = true;
+
+  // body
+  if ('GET' != this.method && 'HEAD' != this.method && 'string' != typeof data && !this._isHost(data)) {
+    // serialize stuff
+    var contentType = this._header['content-type'];
+    var serialize = this._serializer || request.serialize[contentType ? contentType.split(';')[0] : ''];
+    if (!serialize && isJSON(contentType)) serialize = request.serialize['application/json'];
+    if (serialize) data = serialize(data);
+  }
+
+  // set header fields
+  for (var field in this.header) {
+    if (null == this.header[field]) continue;
+    xhr.setRequestHeader(field, this.header[field]);
+  }
+
+  if (this._responseType) {
+    xhr.responseType = this._responseType;
+  }
+
+  // send stuff
+  this.emit('request', this);
+
+  // IE11 xhr.send(undefined) sends 'undefined' string as POST payload (instead of nothing)
+  // We need null here if data is undefined
+  xhr.send(typeof data !== 'undefined' ? data : null);
+  return this;
+};
+
+
+/**
+ * Expose `Request`.
+ */
+
+request.Request = Request;
+
+/**
+ * GET `url` with optional callback `fn(res)`.
+ *
+ * @param {String} url
+ * @param {Mixed|Function} [data] or fn
+ * @param {Function} [fn]
+ * @return {Request}
+ * @api public
+ */
+
+request.get = function(url, data, fn){
+  var req = request('GET', url);
+  if ('function' == typeof data) fn = data, data = null;
+  if (data) req.query(data);
+  if (fn) req.end(fn);
+  return req;
+};
+
+/**
+ * HEAD `url` with optional callback `fn(res)`.
+ *
+ * @param {String} url
+ * @param {Mixed|Function} [data] or fn
+ * @param {Function} [fn]
+ * @return {Request}
+ * @api public
+ */
+
+request.head = function(url, data, fn){
+  var req = request('HEAD', url);
+  if ('function' == typeof data) fn = data, data = null;
+  if (data) req.send(data);
+  if (fn) req.end(fn);
+  return req;
+};
+
+/**
+ * OPTIONS query to `url` with optional callback `fn(res)`.
+ *
+ * @param {String} url
+ * @param {Mixed|Function} [data] or fn
+ * @param {Function} [fn]
+ * @return {Request}
+ * @api public
+ */
+
+request.options = function(url, data, fn){
+  var req = request('OPTIONS', url);
+  if ('function' == typeof data) fn = data, data = null;
+  if (data) req.send(data);
+  if (fn) req.end(fn);
+  return req;
+};
+
+/**
+ * DELETE `url` with optional callback `fn(res)`.
+ *
+ * @param {String} url
+ * @param {Function} [fn]
+ * @return {Request}
+ * @api public
+ */
+
+function del(url, fn){
+  var req = request('DELETE', url);
+  if (fn) req.end(fn);
+  return req;
+};
+
+request['del'] = del;
+request['delete'] = del;
+
+/**
+ * PATCH `url` with optional `data` and callback `fn(res)`.
+ *
+ * @param {String} url
+ * @param {Mixed} [data]
+ * @param {Function} [fn]
+ * @return {Request}
+ * @api public
+ */
+
+request.patch = function(url, data, fn){
+  var req = request('PATCH', url);
+  if ('function' == typeof data) fn = data, data = null;
+  if (data) req.send(data);
+  if (fn) req.end(fn);
+  return req;
+};
+
+/**
+ * POST `url` with optional `data` and callback `fn(res)`.
+ *
+ * @param {String} url
+ * @param {Mixed} [data]
+ * @param {Function} [fn]
+ * @return {Request}
+ * @api public
+ */
+
+request.post = function(url, data, fn){
+  var req = request('POST', url);
+  if ('function' == typeof data) fn = data, data = null;
+  if (data) req.send(data);
+  if (fn) req.end(fn);
+  return req;
+};
+
+/**
+ * PUT `url` with optional `data` and callback `fn(res)`.
+ *
+ * @param {String} url
+ * @param {Mixed|Function} [data] or fn
+ * @param {Function} [fn]
+ * @return {Request}
+ * @api public
+ */
+
+request.put = function(url, data, fn){
+  var req = request('PUT', url);
+  if ('function' == typeof data) fn = data, data = null;
+  if (data) req.send(data);
+  if (fn) req.end(fn);
+  return req;
+};
+
+},{"./is-object":159,"./request":161,"./request-base":160,"emitter":162}],159:[function(require,module,exports){
+/**
+ * Check if `obj` is an object.
+ *
+ * @param {Object} obj
+ * @return {Boolean}
+ * @api private
+ */
+
+function isObject(obj) {
+  return null !== obj && 'object' === typeof obj;
+}
+
+module.exports = isObject;
+
+},{}],160:[function(require,module,exports){
+/**
+ * Module of mixed-in functions shared between node and client code
+ */
+var isObject = require('./is-object');
+
+/**
+ * Clear previous timeout.
+ *
+ * @return {Request} for chaining
+ * @api public
+ */
+
+exports.clearTimeout = function _clearTimeout(){
+  this._timeout = 0;
+  clearTimeout(this._timer);
   return this;
 };
 
 /**
- * Send `data`, defaulting the `.type()` to "json" when
- * an object is given.
+ * Override default response body parser
+ *
+ * This function will be called to convert incoming data into request.body
+ *
+ * @param {Function}
+ * @api public
+ */
+
+exports.parse = function parse(fn){
+  this._parser = fn;
+  return this;
+};
+
+/**
+ * Override default request body serializer
+ *
+ * This function will be called to convert data set via .send or .attach into payload to send
+ *
+ * @param {Function}
+ * @api public
+ */
+
+exports.serialize = function serialize(fn){
+  this._serializer = fn;
+  return this;
+};
+
+/**
+ * Set timeout to `ms`.
+ *
+ * @param {Number} ms
+ * @return {Request} for chaining
+ * @api public
+ */
+
+exports.timeout = function timeout(ms){
+  this._timeout = ms;
+  return this;
+};
+
+/**
+ * Promise support
+ *
+ * @param {Function} resolve
+ * @param {Function} reject
+ * @return {Request}
+ */
+
+exports.then = function then(resolve, reject) {
+  if (!this._fullfilledPromise) {
+    var self = this;
+    this._fullfilledPromise = new Promise(function(innerResolve, innerReject){
+      self.end(function(err, res){
+        if (err) innerReject(err); else innerResolve(res);
+      });
+    });
+  }
+  return this._fullfilledPromise.then(resolve, reject);
+}
+
+/**
+ * Allow for extension
+ */
+
+exports.use = function use(fn) {
+  fn(this);
+  return this;
+}
+
+
+/**
+ * Get request header `field`.
+ * Case-insensitive.
+ *
+ * @param {String} field
+ * @return {String}
+ * @api public
+ */
+
+exports.get = function(field){
+  return this._header[field.toLowerCase()];
+};
+
+/**
+ * Get case-insensitive header `field` value.
+ * This is a deprecated internal API. Use `.get(field)` instead.
+ *
+ * (getHeader is no longer used internally by the superagent code base)
+ *
+ * @param {String} field
+ * @return {String}
+ * @api private
+ * @deprecated
+ */
+
+exports.getHeader = exports.get;
+
+/**
+ * Set header `field` to `val`, or multiple fields with one object.
+ * Case-insensitive.
  *
  * Examples:
  *
- *       // querystring
- *       request.get('/search')
- *         .end(callback)
+ *      req.get('/')
+ *        .set('Accept', 'application/json')
+ *        .set('X-API-Key', 'foobar')
+ *        .end(callback);
  *
- *       // multiple data "writes"
- *       request.get('/search')
- *         .send({ search: 'query' })
- *         .send({ range: '1..5' })
- *         .send({ order: 'desc' })
- *         .end(callback)
+ *      req.get('/')
+ *        .set({ Accept: 'application/json', 'X-API-Key': 'foobar' })
+ *        .end(callback);
+ *
+ * @param {String|Object} field
+ * @param {String} val
+ * @return {Request} for chaining
+ * @api public
+ */
+
+exports.set = function(field, val){
+  if (isObject(field)) {
+    for (var key in field) {
+      this.set(key, field[key]);
+    }
+    return this;
+  }
+  this._header[field.toLowerCase()] = val;
+  this.header[field] = val;
+  return this;
+};
+
+/**
+ * Remove header `field`.
+ * Case-insensitive.
+ *
+ * Example:
+ *
+ *      req.get('/')
+ *        .unset('User-Agent')
+ *        .end(callback);
+ *
+ * @param {String} field
+ */
+exports.unset = function(field){
+  delete this._header[field.toLowerCase()];
+  delete this.header[field];
+  return this;
+};
+
+/**
+ * Write the field `name` and `val` for "multipart/form-data"
+ * request bodies.
+ *
+ * ``` js
+ * request.post('/upload')
+ *   .field('foo', 'bar')
+ *   .end(callback);
+ * ```
+ *
+ * @param {String} name
+ * @param {String|Blob|File|Buffer|fs.ReadStream} val
+ * @return {Request} for chaining
+ * @api public
+ */
+exports.field = function(name, val) {
+  this._getFormData().append(name, val);
+  return this;
+};
+
+/**
+ * Abort the request, and clear potential timeout.
+ *
+ * @return {Request}
+ * @api public
+ */
+exports.abort = function(){
+  if (this._aborted) {
+    return this;
+  }
+  this._aborted = true;
+  this.xhr && this.xhr.abort(); // browser
+  this.req && this.req.abort(); // node
+  this.clearTimeout();
+  this.emit('abort');
+  return this;
+};
+
+/**
+ * Enable transmission of cookies with x-domain requests.
+ *
+ * Note that for this to work the origin must not be
+ * using "Access-Control-Allow-Origin" with a wildcard,
+ * and also must set "Access-Control-Allow-Credentials"
+ * to "true".
+ *
+ * @api public
+ */
+
+exports.withCredentials = function(){
+  // This is browser-only functionality. Node side is no-op.
+  this._withCredentials = true;
+  return this;
+};
+
+/**
+ * Set the max redirects to `n`. Does noting in browser XHR implementation.
+ *
+ * @param {Number} n
+ * @return {Request} for chaining
+ * @api public
+ */
+
+exports.redirects = function(n){
+  this._maxRedirects = n;
+  return this;
+};
+
+/**
+ * Convert to a plain javascript object (not JSON string) of scalar properties.
+ * Note as this method is designed to return a useful non-this value,
+ * it cannot be chained.
+ *
+ * @return {Object} describing method, url, and data of this request
+ * @api public
+ */
+
+exports.toJSON = function(){
+  return {
+    method: this.method,
+    url: this.url,
+    data: this._data,
+    headers: this._header
+  };
+};
+
+/**
+ * Check if `obj` is a host object,
+ * we don't want to serialize these :)
+ *
+ * TODO: future proof, move to compoent land
+ *
+ * @param {Object} obj
+ * @return {Boolean}
+ * @api private
+ */
+
+exports._isHost = function _isHost(obj) {
+  var str = {}.toString.call(obj);
+
+  switch (str) {
+    case '[object File]':
+    case '[object Blob]':
+    case '[object FormData]':
+      return true;
+    default:
+      return false;
+  }
+}
+
+/**
+ * Send `data` as the request body, defaulting the `.type()` to "json" when
+ * an object is given.
+ *
+ * Examples:
  *
  *       // manual json
  *       request.post('/user')
@@ -24064,19 +21460,19 @@ Request.prototype.attach = function(field, file, filename){
  *         .end(callback)
  *
  *       // defaults to x-www-form-urlencoded
-  *      request.post('/user')
-  *        .send('name=tobi')
-  *        .send('species=ferret')
-  *        .end(callback)
+ *      request.post('/user')
+ *        .send('name=tobi')
+ *        .send('species=ferret')
+ *        .end(callback)
  *
  * @param {String|Object} data
  * @return {Request} for chaining
  * @api public
  */
 
-Request.prototype.send = function(data){
+exports.send = function(data){
   var obj = isObject(data);
-  var type = this.getHeader('Content-Type');
+  var type = this._header['content-type'];
 
   // merge
   if (obj && isObject(this._data)) {
@@ -24084,8 +21480,9 @@ Request.prototype.send = function(data){
       this._data[key] = data[key];
     }
   } else if ('string' == typeof data) {
+    // default to x-www-form-urlencoded
     if (!type) this.type('form');
-    type = this.getHeader('Content-Type');
+    type = this._header['content-type'];
     if ('application/x-www-form-urlencoded' == type) {
       this._data = this._data
         ? this._data + '&' + data
@@ -24097,188 +21494,16 @@ Request.prototype.send = function(data){
     this._data = data;
   }
 
-  if (!obj || isHost(data)) return this;
+  if (!obj || this._isHost(data)) return this;
+
+  // default to json
   if (!type) this.type('json');
   return this;
 };
 
-/**
- * Invoke the callback with `err` and `res`
- * and handle arity check.
- *
- * @param {Error} err
- * @param {Response} res
- * @api private
- */
-
-Request.prototype.callback = function(err, res){
-  var fn = this._callback;
-  this.clearTimeout();
-  fn(err, res);
-};
-
-/**
- * Invoke callback with x-domain error.
- *
- * @api private
- */
-
-Request.prototype.crossDomainError = function(){
-  var err = new Error('Origin is not allowed by Access-Control-Allow-Origin');
-  err.crossDomain = true;
-  this.callback(err);
-};
-
-/**
- * Invoke callback with timeout error.
- *
- * @api private
- */
-
-Request.prototype.timeoutError = function(){
-  var timeout = this._timeout;
-  var err = new Error('timeout of ' + timeout + 'ms exceeded');
-  err.timeout = timeout;
-  this.callback(err);
-};
-
-/**
- * Enable transmission of cookies with x-domain requests.
- *
- * Note that for this to work the origin must not be
- * using "Access-Control-Allow-Origin" with a wildcard,
- * and also must set "Access-Control-Allow-Credentials"
- * to "true".
- *
- * @api public
- */
-
-Request.prototype.withCredentials = function(){
-  this._withCredentials = true;
-  return this;
-};
-
-/**
- * Initiate request, invoking callback `fn(res)`
- * with an instanceof `Response`.
- *
- * @param {Function} fn
- * @return {Request} for chaining
- * @api public
- */
-
-Request.prototype.end = function(fn){
-  var self = this;
-  var xhr = this.xhr = request.getXHR();
-  var query = this._query.join('&');
-  var timeout = this._timeout;
-  var data = this._formData || this._data;
-
-  // store callback
-  this._callback = fn || noop;
-
-  // state change
-  xhr.onreadystatechange = function(){
-    if (4 != xhr.readyState) return;
-
-    // In IE9, reads to any property (e.g. status) off of an aborted XHR will
-    // result in the error "Could not complete the operation due to error c00c023f"
-    var status;
-    try { status = xhr.status } catch(e) { status = 0; }
-
-    if (0 == status) {
-      if (self.timedout) return self.timeoutError();
-      if (self.aborted) return;
-      return self.crossDomainError();
-    }
-    self.emit('end');
-  };
-
-  // progress
-  var handleProgress = function(e){
-    if (e.total > 0) {
-      e.percent = e.loaded / e.total * 100;
-    }
-    self.emit('progress', e);
-  };
-  if (this.hasListeners('progress')) {
-    xhr.onprogress = handleProgress;
-  }
-  try {
-    if (xhr.upload && this.hasListeners('progress')) {
-      xhr.upload.onprogress = handleProgress;
-    }
-  } catch(e) {
-    // Accessing xhr.upload fails in IE from a web worker, so just pretend it doesn't exist.
-    // Reported here:
-    // https://connect.microsoft.com/IE/feedback/details/837245/xmlhttprequest-upload-throws-invalid-argument-when-used-from-web-worker-context
-  }
-
-  // timeout
-  if (timeout && !this._timer) {
-    this._timer = setTimeout(function(){
-      self.timedout = true;
-      self.abort();
-    }, timeout);
-  }
-
-  // querystring
-  if (query) {
-    query = request.serializeObject(query);
-    this.url += ~this.url.indexOf('?')
-      ? '&' + query
-      : '?' + query;
-  }
-
-  // initiate request
-  xhr.open(this.method, this.url, true);
-
-  // CORS
-  if (this._withCredentials) xhr.withCredentials = true;
-
-  // body
-  if ('GET' != this.method && 'HEAD' != this.method && 'string' != typeof data && !isHost(data)) {
-    // serialize stuff
-    var contentType = this.getHeader('Content-Type');
-    var serialize = this._parser || request.serialize[contentType ? contentType.split(';')[0] : ''];
-    if (serialize) data = serialize(data);
-  }
-
-  // set header fields
-  for (var field in this.header) {
-    if (null == this.header[field]) continue;
-    xhr.setRequestHeader(field, this.header[field]);
-  }
-
-  // send stuff
-  this.emit('request', this);
-
-  // IE11 xhr.send(undefined) sends 'undefined' string as POST payload (instead of nothing)
-  // We need null here if data is undefined
-  xhr.send(typeof data !== 'undefined' ? data : null);
-  return this;
-};
-
-/**
- * Faux promise support
- *
- * @param {Function} fulfill
- * @param {Function} reject
- * @return {Request}
- */
-
-Request.prototype.then = function (fulfill, reject) {
-  return this.end(function(err, res) {
-    err ? reject(err) : fulfill(res);
-  });
-}
-
-/**
- * Expose `Request`.
- */
-
-request.Request = Request;
-
+},{"./is-object":159}],161:[function(require,module,exports){
+// The node and browser modules expose versions of this with the
+// appropriate constructor function bound as first argument
 /**
  * Issue a request:
  *
@@ -24294,141 +21519,31 @@ request.Request = Request;
  * @api public
  */
 
-function request(method, url) {
+function request(RequestConstructor, method, url) {
   // callback
   if ('function' == typeof url) {
-    return new Request('GET', method).end(url);
+    return new RequestConstructor('GET', method).end(url);
   }
 
   // url first
-  if (1 == arguments.length) {
-    return new Request('GET', method);
+  if (2 == arguments.length) {
+    return new RequestConstructor('GET', method);
   }
 
-  return new Request(method, url);
+  return new RequestConstructor(method, url);
 }
 
-/**
- * GET `url` with optional callback `fn(res)`.
- *
- * @param {String} url
- * @param {Mixed|Function} data or fn
- * @param {Function} fn
- * @return {Request}
- * @api public
- */
-
-request.get = function(url, data, fn){
-  var req = request('GET', url);
-  if ('function' == typeof data) fn = data, data = null;
-  if (data) req.query(data);
-  if (fn) req.end(fn);
-  return req;
-};
-
-/**
- * HEAD `url` with optional callback `fn(res)`.
- *
- * @param {String} url
- * @param {Mixed|Function} data or fn
- * @param {Function} fn
- * @return {Request}
- * @api public
- */
-
-request.head = function(url, data, fn){
-  var req = request('HEAD', url);
-  if ('function' == typeof data) fn = data, data = null;
-  if (data) req.send(data);
-  if (fn) req.end(fn);
-  return req;
-};
-
-/**
- * DELETE `url` with optional callback `fn(res)`.
- *
- * @param {String} url
- * @param {Function} fn
- * @return {Request}
- * @api public
- */
-
-function del(url, fn){
-  var req = request('DELETE', url);
-  if (fn) req.end(fn);
-  return req;
-};
-
-request.del = del;
-request.delete = del;
-
-/**
- * PATCH `url` with optional `data` and callback `fn(res)`.
- *
- * @param {String} url
- * @param {Mixed} data
- * @param {Function} fn
- * @return {Request}
- * @api public
- */
-
-request.patch = function(url, data, fn){
-  var req = request('PATCH', url);
-  if ('function' == typeof data) fn = data, data = null;
-  if (data) req.send(data);
-  if (fn) req.end(fn);
-  return req;
-};
-
-/**
- * POST `url` with optional `data` and callback `fn(res)`.
- *
- * @param {String} url
- * @param {Mixed} data
- * @param {Function} fn
- * @return {Request}
- * @api public
- */
-
-request.post = function(url, data, fn){
-  var req = request('POST', url);
-  if ('function' == typeof data) fn = data, data = null;
-  if (data) req.send(data);
-  if (fn) req.end(fn);
-  return req;
-};
-
-/**
- * PUT `url` with optional `data` and callback `fn(res)`.
- *
- * @param {String} url
- * @param {Mixed|Function} data or fn
- * @param {Function} fn
- * @return {Request}
- * @api public
- */
-
-request.put = function(url, data, fn){
-  var req = request('PUT', url);
-  if ('function' == typeof data) fn = data, data = null;
-  if (data) req.send(data);
-  if (fn) req.end(fn);
-  return req;
-};
-
-/**
- * Expose `request`.
- */
-
 module.exports = request;
 
-},{"emitter":163,"reduce":164}],163:[function(require,module,exports){
+},{}],162:[function(require,module,exports){
 
 /**
  * Expose `Emitter`.
  */
 
-module.exports = Emitter;
+if (typeof module !== 'undefined') {
+  module.exports = Emitter;
+}
 
 /**
  * Initialize a new `Emitter`.
@@ -24467,7 +21582,7 @@ function mixin(obj) {
 Emitter.prototype.on =
 Emitter.prototype.addEventListener = function(event, fn){
   this._callbacks = this._callbacks || {};
-  (this._callbacks[event] = this._callbacks[event] || [])
+  (this._callbacks['$' + event] = this._callbacks['$' + event] || [])
     .push(fn);
   return this;
 };
@@ -24483,11 +21598,8 @@ Emitter.prototype.addEventListener = function(event, fn){
  */
 
 Emitter.prototype.once = function(event, fn){
-  var self = this;
-  this._callbacks = this._callbacks || {};
-
   function on() {
-    self.off(event, on);
+    this.off(event, on);
     fn.apply(this, arguments);
   }
 
@@ -24519,12 +21631,12 @@ Emitter.prototype.removeEventListener = function(event, fn){
   }
 
   // specific event
-  var callbacks = this._callbacks[event];
+  var callbacks = this._callbacks['$' + event];
   if (!callbacks) return this;
 
   // remove all handlers
   if (1 == arguments.length) {
-    delete this._callbacks[event];
+    delete this._callbacks['$' + event];
     return this;
   }
 
@@ -24551,7 +21663,7 @@ Emitter.prototype.removeEventListener = function(event, fn){
 Emitter.prototype.emit = function(event){
   this._callbacks = this._callbacks || {};
   var args = [].slice.call(arguments, 1)
-    , callbacks = this._callbacks[event];
+    , callbacks = this._callbacks['$' + event];
 
   if (callbacks) {
     callbacks = callbacks.slice(0);
@@ -24573,7 +21685,7 @@ Emitter.prototype.emit = function(event){
 
 Emitter.prototype.listeners = function(event){
   this._callbacks = this._callbacks || {};
-  return this._callbacks[event] || [];
+  return this._callbacks['$' + event] || [];
 };
 
 /**
@@ -24588,36 +21700,11 @@ Emitter.prototype.hasListeners = function(event){
   return !! this.listeners(event).length;
 };
 
-},{}],164:[function(require,module,exports){
-
-/**
- * Reduce `arr` with `fn`.
- *
- * @param {Array} arr
- * @param {Function} fn
- * @param {Mixed} initial
- *
- * TODO: combatible error handling?
- */
-
-module.exports = function(arr, fn, initial){  
-  var idx = 0;
-  var len = arr.length;
-  var curr = arguments.length == 3
-    ? initial
-    : arr[idx++];
-
-  while (idx < len) {
-    curr = fn.call(null, curr, arr[idx], ++idx, arr);
-  }
-  
-  return curr;
-};
 },{}]},{},[1])(1)
 });
-//# 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e(t,n,r){function s(o,u){if(!n[o]){if(!t[o]){var a=typeof require==\"function\"&&require;if(!u&&a)return a(o,!0);if(i)return i(o,!0);var f=new Error(\"Cannot find module '\"+o+\"'\");throw f.code=\"MODULE_NOT_FOUND\",f}var l=n[o]={exports:{}};t[o][0].call(l.exports,function(e){var n=t[o][1][e];return s(n?n:e)},l,l.exports,e,t,n,r)}return n[o].exports}var i=typeof require==\"function\"&&require;for(var o=0;o<r.length;o++)s(r[o]);return s})","'use strict';\n\nvar auth = require('./lib/auth');\nvar helpers = require('./lib/helpers');\nvar SwaggerClient = require('./lib/client');\nvar deprecationWrapper = function (url, options) {\n  helpers.log('This is deprecated, use \"new SwaggerClient\" instead.');\n\n  return new SwaggerClient(url, options);\n};\n\n/* Here for IE8 Support */\nif (!Array.prototype.indexOf) {\n  Array.prototype.indexOf = function(obj, start) {\n    for (var i = (start || 0), j = this.length; i < j; i++) {\n      if (this[i] === obj) { return i; }\n    }\n    return -1;\n  };\n}\n\n/* Here for IE8 Support */\nif (!String.prototype.trim) {\n  String.prototype.trim = function () {\n    return this.replace(/^\\s+|\\s+$/g, '');\n  };\n}\n\n/* Here for node 10.x support */\nif (!String.prototype.endsWith) {\n  String.prototype.endsWith = function(suffix) {\n    return this.indexOf(suffix, this.length - suffix.length) !== -1;\n  };\n}\n\nmodule.exports = SwaggerClient;\n\nSwaggerClient.ApiKeyAuthorization = auth.ApiKeyAuthorization;\nSwaggerClient.PasswordAuthorization = auth.PasswordAuthorization;\nSwaggerClient.CookieAuthorization = auth.CookieAuthorization;\nSwaggerClient.SwaggerApi = deprecationWrapper;\nSwaggerClient.SwaggerClient = deprecationWrapper;\nSwaggerClient.SchemaMarkup = require('./lib/schema-markup');\n","'use strict';\n\nvar helpers = require('./helpers');\nvar btoa = require('btoa'); // jshint ignore:line\nvar CookieJar = require('cookiejar').CookieJar;\nvar _ = {\n  each: require('lodash-compat/collection/each'),\n  includes: require('lodash-compat/collection/includes'),\n  isObject: require('lodash-compat/lang/isObject'),\n  isArray: require('lodash-compat/lang/isArray')\n};\n\n/**\n * SwaggerAuthorizations applys the correct authorization to an operation being executed\n */\nvar SwaggerAuthorizations = module.exports.SwaggerAuthorizations = function (authz) {\n  this.authz = authz || {};\n};\n\n/**\n * Add auths to the hash\n * Will overwrite any existing\n *\n */\nSwaggerAuthorizations.prototype.add = function (name, auth) {\n  if(_.isObject(name)) {\n    for (var key in name) {\n      this.authz[key] = name[key];\n    }\n  } else if(typeof name === 'string' ){\n    this.authz[name] = auth;\n  }\n\n  return auth;\n};\n\nSwaggerAuthorizations.prototype.remove = function (name) {\n  return delete this.authz[name];\n};\n\nSwaggerAuthorizations.prototype.apply = function (obj, securities) {\n  var status = true;\n  var applyAll = !securities;\n  var flattenedSecurities = [];\n\n  // Securities could be [ {} ]\n  _.each(securities, function (obj, key) {\n\n    // Make sure we account for securities being [ str ]\n    if(typeof key === 'string') {\n      flattenedSecurities.push(key);\n    }\n\n    // Flatten keys in to our array\n    _.each(obj, function (val, key) {\n      flattenedSecurities.push(key);\n    });\n  });\n\n  _.each(this.authz, function (auth, authName) {\n    if(applyAll || _.includes(flattenedSecurities, authName)) {\n      var newStatus = auth.apply(obj);\n      status = status && !!newStatus; // logical ORs regarding status\n    }\n  });\n\n  return status;\n};\n\n/**\n * ApiKeyAuthorization allows a query param or header to be injected\n */\nvar ApiKeyAuthorization = module.exports.ApiKeyAuthorization = function (name, value, type) {\n  this.name = name;\n  this.value = value;\n  this.type = type;\n};\n\nApiKeyAuthorization.prototype.apply = function (obj) {\n  if (this.type === 'query') {\n    // see if already applied.  If so, don't do it again\n\n    var qp;\n    if (obj.url.indexOf('?') > 0) {\n      qp = obj.url.substring(obj.url.indexOf('?') + 1);\n      var parts = qp.split('&');\n      if(parts && parts.length > 0) {\n        for(var i = 0; i < parts.length; i++) {\n          var kv = parts[i].split('=');\n          if(kv && kv.length > 0) {\n            if (kv[0] === this.name) {\n              // skip it\n              return false;\n            }\n          }\n        }\n      }\n    }\n\n    if (obj.url.indexOf('?') > 0) {\n      obj.url = obj.url + '&' + this.name + '=' + this.value;\n    } else {\n      obj.url = obj.url + '?' + this.name + '=' + this.value;\n    }\n\n    return true;\n  } else if (this.type === 'header') {\n    if(typeof obj.headers[this.name] === 'undefined') {\n      obj.headers[this.name] = this.value;\n    }\n\n    return true;\n  }\n};\n\nvar CookieAuthorization = module.exports.CookieAuthorization = function (cookie) {\n  this.cookie = cookie;\n};\n\nCookieAuthorization.prototype.apply = function (obj) {\n  obj.cookieJar = obj.cookieJar || new CookieJar();\n  obj.cookieJar.setCookie(this.cookie);\n\n  return true;\n};\n\n/**\n * Password Authorization is a basic auth implementation\n */\nvar PasswordAuthorization = module.exports.PasswordAuthorization = function (username, password) {\n  if (arguments.length === 3) {\n    helpers.log('PasswordAuthorization: the \\'name\\' argument has been removed, pass only username and password');\n    username = arguments[1];\n    password = arguments[2];\n  }\n  this.username = username;\n  this.password = password;\n};\n\nPasswordAuthorization.prototype.apply = function (obj) {\n  if(typeof obj.headers.Authorization === 'undefined') {\n    obj.headers.Authorization = 'Basic ' + btoa(this.username + ':' + this.password);\n  }\n\n  return true;\n};\n","'use strict';\n\nvar _ = {\n  bind: require('lodash-compat/function/bind'),\n  cloneDeep: require('lodash-compat/lang/cloneDeep'),\n  find: require('lodash-compat/collection/find'),\n  forEach: require('lodash-compat/collection/forEach'),\n  indexOf: require('lodash-compat/array/indexOf'),\n  isArray: require('lodash-compat/lang/isArray'),\n  isObject: require('lodash-compat/lang/isObject'),\n  isFunction: require('lodash-compat/lang/isFunction'),\n  isPlainObject: require('lodash-compat/lang/isPlainObject'),\n  isUndefined: require('lodash-compat/lang/isUndefined')\n};\nvar auth = require('./auth');\nvar helpers = require('./helpers');\nvar Model = require('./types/model');\nvar Operation = require('./types/operation');\nvar OperationGroup = require('./types/operationGroup');\nvar Resolver = require('./resolver');\nvar SwaggerHttp = require('./http');\nvar SwaggerSpecConverter = require('./spec-converter');\nvar Q = require('q');\n\n// We have to keep track of the function/property names to avoid collisions for tag names which are used to allow the\n// following usage: 'client.{tagName}'\nvar reservedClientTags = [\n  'apis',\n  'authorizationScheme',\n  'authorizations',\n  'basePath',\n  'build',\n  'buildFrom1_1Spec',\n  'buildFrom1_2Spec',\n  'buildFromSpec',\n  'clientAuthorizations',\n  'convertInfo',\n  'debug',\n  'defaultErrorCallback',\n  'defaultSuccessCallback',\n  'enableCookies',\n  'fail',\n  'failure',\n  'finish',\n  'help',\n  'idFromOp',\n  'info',\n  'initialize',\n  'isBuilt',\n  'isValid',\n  'modelPropertyMacro',\n  'models',\n  'modelsArray',\n  'options',\n  'parameterMacro',\n  'parseUri',\n  'progress',\n  'resourceCount',\n  'sampleModels',\n  'selfReflect',\n  'setConsolidatedModels',\n  'spec',\n  'supportedSubmitMethods',\n  'swaggerRequestHeaders',\n  'tagFromLabel',\n  'title',\n  'url',\n  'useJQuery'\n];\n// We have to keep track of the function/property names to avoid collisions for tag names which are used to allow the\n// following usage: 'client.apis.{tagName}'\nvar reservedApiTags = [\n  'apis',\n  'asCurl',\n  'description',\n  'externalDocs',\n  'help',\n  'label',\n  'name',\n  'operation',\n  'operations',\n  'operationsArray',\n  'path',\n  'tag'\n];\nvar supportedOperationMethods = ['delete', 'get', 'head', 'options', 'patch', 'post', 'put'];\nvar SwaggerClient = module.exports = function (url, options) {\n  this.authorizations = null;\n  this.authorizationScheme = null;\n  this.basePath = null;\n  this.debug = false;\n  this.enableCookies = false;\n  this.info = null;\n  this.isBuilt = false;\n  this.isValid = false;\n  this.modelsArray = [];\n  this.resourceCount = 0;\n  this.url = null;\n  this.useJQuery = false;\n  this.swaggerObject = {};\n  this.deferredClient = Q.defer();\n\n  this.clientAuthorizations = new auth.SwaggerAuthorizations();\n\n  if (typeof url !== 'undefined') {\n    return this.initialize(url, options);\n  } else {\n    return this;\n  }\n};\n\nSwaggerClient.prototype.initialize = function (url, options) {\n  this.models = {};\n  this.sampleModels = {};\n\n  if (typeof url === 'string') {\n    this.url = url;\n  } else if (_.isObject(url)) {\n    options = url;\n    this.url = options.url;\n  }\n\n  options = options || {};\n  this.clientAuthorizations.add(options.authorizations);\n  this.swaggerRequestHeaders = options.swaggerRequestHeaders || 'application/json;charset=utf-8,*/*';\n  this.defaultSuccessCallback = options.defaultSuccessCallback || null;\n  this.defaultErrorCallback = options.defaultErrorCallback || null;\n  this.modelPropertyMacro = options.modelPropertyMacro || null;\n  this.parameterMacro = options.parameterMacro || null;\n  this.usePromise = options.usePromise || null;\n\n  if (typeof options.success === 'function') {\n    this.success = options.success;\n  }\n\n  if (options.useJQuery) {\n    this.useJQuery = options.useJQuery;\n  }\n\n  if (options.enableCookies) {\n    this.enableCookies = options.enableCookies;\n  }\n\n  this.options = options || {};\n\n  this.supportedSubmitMethods = options.supportedSubmitMethods || [];\n  this.failure = options.failure || function (err) { throw err; };\n  this.progress = options.progress || function () {};\n  this.spec = _.cloneDeep(options.spec); // Clone so we do not alter the provided document\n\n  if (options.scheme) {\n    this.scheme = options.scheme;\n  }\n\n  if (this.usePromise || typeof options.success === 'function') {\n    this.ready = true;\n    return this.build();\n  }\n};\n\nSwaggerClient.prototype.build = function (mock) {\n  if (this.isBuilt) {\n    return this;\n  }\n\n  var self = this;\n\n  this.progress('fetching resource list: ' + this.url + '; Please wait.');\n\n  var obj = {\n    useJQuery: this.useJQuery,\n    url: this.url,\n    method: 'get',\n    headers: {\n      accept: this.swaggerRequestHeaders\n    },\n    on: {\n      error: function (response) {\n        if (self.url.substring(0, 4) !== 'http') {\n          return self.fail('Please specify the protocol for ' + self.url);\n        } else if (response.status === 0) {\n          return self.fail('Can\\'t read from server.  It may not have the appropriate access-control-origin settings.');\n        } else if (response.status === 404) {\n          return self.fail('Can\\'t read swagger JSON from ' + self.url);\n        } else {\n          return self.fail(response.status + ' : ' + response.statusText + ' ' + self.url);\n        }\n      },\n      response: function (resp) {\n\n        var responseObj = resp.obj;\n        if(!responseObj) {\n          return self.fail('failed to parse JSON/YAML response');\n        }\n\n        self.swaggerVersion = responseObj.swaggerVersion;\n        self.swaggerObject = responseObj;\n\n        if (responseObj.swagger && parseInt(responseObj.swagger) === 2) {\n          self.swaggerVersion = responseObj.swagger;\n\n          new Resolver().resolve(responseObj, self.url, self.buildFromSpec, self);\n\n          self.isValid = true;\n        } else {\n          var converter = new SwaggerSpecConverter();\n          self.oldSwaggerObject = self.swaggerObject;\n\n          converter.setDocumentationLocation(self.url);\n          converter.convert(responseObj, self.clientAuthorizations, self.options, function(spec) {\n            self.swaggerObject = spec;\n            new Resolver().resolve(spec, self.url, self.buildFromSpec, self);\n            self.isValid = true;\n          });\n        }\n      }\n    }\n  };\n\n  if (this.spec) {\n    self.swaggerObject = this.spec;\n    setTimeout(function () {\n      new Resolver().resolve(self.spec, self.buildFromSpec, self);\n    }, 10);\n  } else {\n    this.clientAuthorizations.apply(obj);\n\n    if (mock) {\n      return obj;\n    }\n\n    new SwaggerHttp().execute(obj, this.options);\n  }\n\n  return (this.usePromise) ? this.deferredClient.promise : this;\n};\n\nSwaggerClient.prototype.buildFromSpec = function (response) {\n  if (this.isBuilt) {\n    return this;\n  }\n\n  this.apis = {};\n  this.apisArray = [];\n  this.basePath = response.basePath || '';\n  this.consumes = response.consumes;\n  this.host = response.host || '';\n  this.info = response.info || {};\n  this.produces = response.produces;\n  this.schemes = response.schemes || [];\n  this.securityDefinitions = response.securityDefinitions;\n  this.title = response.title || '';\n\n  if (response.externalDocs) {\n    this.externalDocs = response.externalDocs;\n  }\n\n  // legacy support\n  this.authSchemes = response.securityDefinitions;\n\n  var definedTags = {};\n  var k;\n\n  if (Array.isArray(response.tags)) {\n    definedTags = {};\n\n    for (k = 0; k < response.tags.length; k++) {\n      var t = response.tags[k];\n      definedTags[t.name] = t;\n    }\n  }\n\n  var location;\n\n  if (typeof this.url === 'string') {\n    location = this.parseUri(this.url);\n    if (typeof this.scheme === 'undefined' && typeof this.schemes === 'undefined' || this.schemes.length === 0) {\n      this.scheme = location.scheme || 'http';\n    } else if (typeof this.scheme === 'undefined') {\n      this.scheme = this.schemes[0] || location.scheme;\n    }\n\n    if (typeof this.host === 'undefined' || this.host === '') {\n      this.host = location.host;\n\n      if (location.port) {\n        this.host = this.host + ':' + location.port;\n      }\n    }\n  }\n  else {\n    if (typeof this.schemes === 'undefined' || this.schemes.length === 0) {\n      this.scheme = 'http';\n    }\n    else if (typeof this.scheme === 'undefined') {\n      this.scheme = this.schemes[0];\n    }\n  }\n\n  this.definitions = response.definitions;\n\n  var key;\n\n  for (key in this.definitions) {\n    var model = new Model(key, this.definitions[key], this.models, this.modelPropertyMacro);\n\n    if (model) {\n      this.models[key] = model;\n    }\n  }\n\n  // get paths, create functions for each operationId\n  var self = this;\n\n  // Bind help to 'client.apis'\n  self.apis.help = _.bind(self.help, self);\n\n  _.forEach(response.paths, function (pathObj, path) {\n    // Only process a path if it's an object\n    if (!_.isPlainObject(pathObj)) {\n      return;\n    }\n\n    _.forEach(supportedOperationMethods, function (method) {\n      var operation = pathObj[method];\n\n      if (_.isUndefined(operation)) {\n        // Operation does not exist\n        return;\n      } else if (!_.isPlainObject(operation)) {\n        // Operation exists but it is not an Operation Object.  Since this is invalid, log it.\n        helpers.log('The \\'' + method + '\\' operation for \\'' + path + '\\' path is not an Operation Object');\n\n        return;\n      }\n\n      var tags = operation.tags;\n\n      if (_.isUndefined(tags) || !_.isArray(tags) || tags.length === 0) {\n        tags = operation.tags = [ 'default' ];\n      }\n\n      var operationId = self.idFromOp(path, method, operation);\n\n      var operationObject = new Operation(self,\n        operation.scheme,\n        operationId,\n        method,\n        path,\n        operation,\n        self.definitions,\n        self.models,\n        self.clientAuthorizations);\n\n      // bind self operation's execute command to the api\n      _.forEach(tags, function (tag) {\n        var clientProperty = _.indexOf(reservedClientTags, tag) > -1 ? '_' + tag : tag;\n        var apiProperty = _.indexOf(reservedApiTags, tag) > -1 ? '_' + tag : tag;\n        var operationGroup = self[clientProperty];\n\n        if (clientProperty !== tag) {\n          helpers.log('The \\'' + tag + '\\' tag conflicts with a SwaggerClient function/property name.  Use \\'client.' +\n                      clientProperty + '\\' or \\'client.apis.' + tag + '\\' instead of \\'client.' + tag + '\\'.');\n        }\n\n        if (apiProperty !== tag) {\n          helpers.log('The \\'' + tag + '\\' tag conflicts with a SwaggerClient operation function/property name.  Use ' +\n                      '\\'client.apis.' + apiProperty + '\\' instead of \\'client.apis.' + tag + '\\'.');\n        }\n\n        if (_.indexOf(reservedApiTags, operationId) > -1) {\n          helpers.log('The \\'' + operationId + '\\' operationId conflicts with a SwaggerClient operation ' +\n                      'function/property name.  Use \\'client.apis.' + apiProperty + '._' + operationId +\n                      '\\' instead of \\'client.apis.' + apiProperty + '.' + operationId + '\\'.');\n\n          operationId = '_' + operationId;\n          operationObject.nickname = operationId; // So 'client.apis.[tag].operationId.help() works properly\n        }\n\n        if (_.isUndefined(operationGroup)) {\n          operationGroup = self[clientProperty] = self.apis[apiProperty] = {};\n\n          operationGroup.operations = {};\n          operationGroup.label = apiProperty;\n          operationGroup.apis = {};\n\n          var tagDef = definedTags[tag];\n\n          if (!_.isUndefined(tagDef)) {\n            operationGroup.description = tagDef.description;\n            operationGroup.externalDocs = tagDef.externalDocs;\n          }\n\n          self[clientProperty].help = _.bind(self.help, operationGroup);\n          self.apisArray.push(new OperationGroup(tag, operationGroup.description, operationGroup.externalDocs, operationObject));\n        }\n\n        operationId = self.makeUniqueOperationId(operationId, self.apis[apiProperty]);\n\n        // Bind tag help\n        if (!_.isFunction(operationGroup.help)) {\n          operationGroup.help = _.bind(self.help, operationGroup);\n        }\n\n        // bind to the apis object\n        self.apis[apiProperty][operationId] = operationGroup[operationId] = _.bind(operationObject.execute,\n                                                                                  operationObject);\n        self.apis[apiProperty][operationId].help = operationGroup[operationId].help = _.bind(operationObject.help,\n                                                                                             operationObject);\n        self.apis[apiProperty][operationId].asCurl = operationGroup[operationId].asCurl = _.bind(operationObject.asCurl,\n                                                                                                 operationObject);\n\n        operationGroup.apis[operationId] = operationGroup.operations[operationId] = operationObject;\n\n        // legacy UI feature\n        var api = _.find(self.apisArray, function (api) {\n          return api.tag === tag;\n        });\n\n        if (api) {\n          api.operationsArray.push(operationObject);\n        }\n      });\n    });\n  });\n\n  this.isBuilt = true;\n\n  if (this.usePromise) {\n    this.isValid = true;\n    this.isBuilt = true;\n    this.deferredClient.resolve(this);\n\n    return this.deferredClient.promise;\n  }\n\n  if (this.success) {\n    this.success();\n  }\n\n  return this;\n};\n\nSwaggerClient.prototype.makeUniqueOperationId = function(operationId, api) {\n  var count = 0;\n  var name = operationId;\n\n  // make unique across this operation group\n  while(true) {\n    var matched = false;\n    _.forEach(api.operations, function (operation) {\n      if(operation.nickname === name) {\n        matched = true;\n      }\n    });\n    if(!matched) {\n      return name;\n    }\n    name = operationId + '_' + count;\n    count ++;\n  }\n\n  return operationId;\n};\n\nSwaggerClient.prototype.parseUri = function (uri) {\n  var urlParseRE = /^(((([^:\\/#\\?]+:)?(?:(\\/\\/)((?:(([^:@\\/#\\?]+)(?:\\:([^:@\\/#\\?]+))?)@)?(([^:\\/#\\?\\]\\[]+|\\[[^\\/\\]@#?]+\\])(?:\\:([0-9]+))?))?)?)?((\\/?(?:[^\\/\\?#]+\\/+)*)([^\\?#]*)))?(\\?[^#]+)?)(#.*)?/;\n  var parts = urlParseRE.exec(uri);\n\n  return {\n    scheme: parts[4] ? parts[4].replace(':','') : undefined,\n    host: parts[11],\n    port: parts[12],\n    path: parts[15]\n  };\n};\n\nSwaggerClient.prototype.help = function (dontPrint) {\n  var output = '';\n\n  if (this instanceof SwaggerClient) {\n    _.forEach(this.apis, function (api, name) {\n      if (_.isPlainObject(api)) {\n        output += 'operations for the \\'' + name + '\\' tag\\n';\n\n        _.forEach(api.operations, function (operation, name) {\n          output += '  * ' + name + ': ' + operation.summary + '\\n';\n        });\n      }\n    });\n  } else if (this instanceof OperationGroup || _.isPlainObject(this)) {\n    output += 'operations for the \\'' + this.label + '\\' tag\\n';\n\n    _.forEach(this.apis, function (operation, name) {\n      output += '  * ' + name + ': ' + operation.summary + '\\n';\n    });\n  }\n\n  if (dontPrint) {\n    return output;\n  } else {\n    helpers.log(output);\n\n    return output;\n  }\n};\n\nSwaggerClient.prototype.tagFromLabel = function (label) {\n  return label;\n};\n\nSwaggerClient.prototype.idFromOp = function (path, httpMethod, op) {\n  if(!op || !op.operationId) {\n    op = op || {};\n    op.operationId = httpMethod + '_' + path;\n  }\n  var opId = op.operationId.replace(/[\\s!@#$%^&*()_+=\\[{\\]};:<>|.\\/?,\\\\'\"\"-]/g, '_') || (path.substring(1) + '_' + httpMethod);\n\n  opId = opId.replace(/((_){2,})/g, '_');\n  opId = opId.replace(/^(_)*/g, '');\n  opId = opId.replace(/([_])*$/g, '');\n\n  return opId;\n};\n\nSwaggerClient.prototype.setHost = function (host) {\n  this.host = host;\n\n  if(this.apis) {\n    _.forEach(this.apis, function(api) {\n      if(api.operations) {\n        _.forEach(api.operations, function(operation) {\n          operation.host = host;\n        });\n      }\n    });\n  }\n};\n\nSwaggerClient.prototype.setBasePath = function (basePath) {\n  this.basePath = basePath;\n\n  if(this.apis) {\n    _.forEach(this.apis, function(api) {\n      if(api.operations) {\n        _.forEach(api.operations, function(operation) {\n          operation.basePath = basePath;\n        });\n      }\n    });\n  }\n};\n\nSwaggerClient.prototype.fail = function (message) {\n  if (this.usePromise) {\n    this.deferredClient.reject(message);\n    return this.deferredClient.promise;\n  } else {\n    if (this.failure) {\n      this.failure(message);\n    }\n    else {\n      this.failure(message);\n    }\n  }\n};\n","(function (process){\n'use strict';\n\nvar _ = {\n  isPlainObject: require('lodash-compat/lang/isPlainObject'),\n  indexOf: require('lodash-compat/array/indexOf')\n};\n\nmodule.exports.__bind = function (fn, me) {\n  return function(){\n    return fn.apply(me, arguments);\n  };\n};\n\nvar log = module.exports.log = function() {\n  // Only log if available and we're not testing\n  if (console && process.env.NODE_ENV !== 'test') {\n    console.log(Array.prototype.slice.call(arguments)[0]);\n  }\n};\n\nmodule.exports.fail = function (message) {\n  log(message);\n};\n\nvar optionHtml = module.exports.optionHtml = function (label, value) {\n  return '<tr><td class=\"optionName\">' + label + ':</td><td>' + value + '</td></tr>';\n};\n\nvar resolveSchema = module.exports.resolveSchema = function (schema) {\n  if (_.isPlainObject(schema.schema)) {\n    schema = resolveSchema(schema.schema);\n  }\n\n  return schema;\n};\n\nvar simpleRef = module.exports.simpleRef = function (name) {\n  if (typeof name === 'undefined') {\n    return null;\n  }\n\n  if (name.indexOf('#/definitions/') === 0) {\n    return name.substring('#/definitions/'.length);\n  } else {\n    return name;\n  }\n};\n\n\n}).call(this,require('_process'))\n//# sourceMappingURL=data:application/json;charset:utf-8;base64,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","'use strict';\n\nvar helpers = require('./helpers');\nvar request = require('superagent');\nvar jsyaml = require('js-yaml');\nvar _ = {\n  isObject: require('lodash-compat/lang/isObject')\n};\n\n/*\n * JQueryHttpClient is a light-weight, node or browser HTTP client\n */\nvar JQueryHttpClient = function () {};\n\n/*\n * SuperagentHttpClient is a light-weight, node or browser HTTP client\n */\nvar SuperagentHttpClient = function () {};\n\n/**\n * SwaggerHttp is a wrapper for executing requests\n */\nvar SwaggerHttp = module.exports = function () {};\n\nSwaggerHttp.prototype.execute = function (obj, opts) {\n  var client;\n\n  if(opts && opts.client) {\n    client = opts.client;\n  }\n  else {\n    client = new SuperagentHttpClient(opts);\n  }\n  client.opts = opts || {};\n\n  // legacy support\n  var hasJQuery = false;\n  if(typeof window !== 'undefined') {\n    if(typeof window.jQuery !== 'undefined') {\n      hasJQuery = true;\n    }\n  }\n  if(this.isInternetExplorer() && (obj.useJQuery === false || !hasJQuery )) {\n    throw new Error('Unsupported configuration! JQuery is required but not available');\n  }\n  if ((obj && obj.useJQuery === true) || this.isInternetExplorer() && hasJQuery) {\n    client = new JQueryHttpClient(opts);\n  }\n\n  var success = obj.on.response;\n\n  var requestInterceptor = function(data) {\n    if(opts && opts.requestInterceptor) {\n      data = opts.requestInterceptor.apply(data);\n    }\n    return data;\n  };\n\n  var responseInterceptor = function(data) {\n    if(opts && opts.responseInterceptor) {\n      data = opts.responseInterceptor.apply(data);\n    }\n    return success(data);\n  };\n\n  obj.on.response = function(data) {\n    responseInterceptor(data);\n  };\n\n\n  if (_.isObject(obj) && _.isObject(obj.body)) {\n    // special processing for file uploads via jquery\n    if (obj.body.type && obj.body.type === 'formData'){\n      obj.contentType = false;\n      obj.processData = false;\n\n      delete obj.headers['Content-Type'];\n    } else {\n      obj.body = JSON.stringify(obj.body);\n    }\n  }\n\n  client.execute(requestInterceptor(obj));\n\n  return (obj.deferred) ? obj.deferred.promise : obj;\n};\n\nSwaggerHttp.prototype.isInternetExplorer = function () {\n  var detectedIE = false;\n\n  if (typeof navigator !== 'undefined' && navigator.userAgent) {\n    var nav = navigator.userAgent.toLowerCase();\n\n    if (nav.indexOf('msie') !== -1) {\n      var version = parseInt(nav.split('msie')[1]);\n\n      if (version <= 8) {\n        detectedIE = true;\n      }\n    }\n  }\n\n  return detectedIE;\n};\n\nJQueryHttpClient.prototype.execute = function (obj) {\n  var jq = this.jQuery || window.jQuery;\n  var cb = obj.on;\n  var request = obj;\n\n  obj.type = obj.method;\n  obj.cache = false;\n  delete obj.useJQuery;\n\n  /*\n  obj.beforeSend = function (xhr) {\n    var key, results;\n    if (obj.headers) {\n      results = [];\n      for (key in obj.headers) {\n        if (key.toLowerCase() === 'content-type') {\n          results.push(obj.contentType = obj.headers[key]);\n        } else if (key.toLowerCase() === 'accept') {\n          results.push(obj.accepts = obj.headers[key]);\n        } else {\n          results.push(xhr.setRequestHeader(key, obj.headers[key]));\n        }\n      }\n      return results;\n    }\n  };*/\n\n  obj.data = obj.body;\n\n  delete obj.body;\n\n  obj.complete = function (response) {\n    var headers = {};\n    var headerArray = response.getAllResponseHeaders().split('\\n');\n\n    for (var i = 0; i < headerArray.length; i++) {\n      var toSplit = headerArray[i].trim();\n\n      if (toSplit.length === 0) {\n        continue;\n      }\n\n      var separator = toSplit.indexOf(':');\n\n      if (separator === -1) {\n        // Name but no value in the header\n        headers[toSplit] = null;\n\n        continue;\n      }\n\n      var name = toSplit.substring(0, separator).trim();\n      var value = toSplit.substring(separator + 1).trim();\n\n      headers[name] = value;\n    }\n\n    var out = {\n      url: request.url,\n      method: request.method,\n      status: response.status,\n      statusText: response.statusText,\n      data: response.responseText,\n      headers: headers\n    };\n\n    try {\n      var possibleObj =  response.responseJSON || jsyaml.safeLoad(response.responseText);\n      out.obj = (typeof possibleObj === 'string') ? {} : possibleObj;\n    } catch (ex) {\n      // do not set out.obj\n      helpers.log('unable to parse JSON/YAML content');\n    }\n\n    // I can throw, or parse null?\n    out.obj = out.obj || null;\n\n    if (response.status >= 200 && response.status < 300) {\n      cb.response(out);\n    } else if (response.status === 0 || (response.status >= 400 && response.status < 599)) {\n      cb.error(out);\n    } else {\n      return cb.response(out);\n    }\n  };\n\n  jq.support.cors = true;\n\n  return jq.ajax(obj);\n};\n\nSuperagentHttpClient.prototype.execute = function (obj) {\n  var method = obj.method.toLowerCase();\n\n  if (method === 'delete') {\n    method = 'del';\n  }\n  var headers = obj.headers || {};\n  var r = request[method](obj.url);\n  var name;\n  for (name in headers) {\n    r.set(name, headers[name]);\n  }\n\n  if (obj.enableCookies) {\n    r.withCredentials();\n  }\n\n  if (obj.body) {\n    r.send(obj.body);\n  }\n\n  if(typeof r.buffer === 'function') {\n    r.buffer(); // force superagent to populate res.text with the raw response data\n  }\n\n  r.end(function (err, res) {\n    res = res || {\n      status: 0,\n      headers: {error: 'no response from server'}\n    };\n    var response = {\n      url: obj.url,\n      method: obj.method,\n      headers: res.headers\n    };\n    var cb;\n\n    if (!err && res.error) {\n      err = res.error;\n    }\n\n    if (err && obj.on && obj.on.error) {\n      response.errObj = err;\n      response.status = res ? res.status : 500;\n      response.statusText = res ? res.text : err.message;\n      if(res.headers && res.headers['content-type']) {\n        if(res.headers['content-type'].indexOf('application/json') >= 0) {\n          try {\n            response.obj = JSON.parse(response.statusText);\n          }\n          catch (e) {\n            response.obj = null;\n          }\n        }\n      }\n      cb = obj.on.error;\n    } else if (res && obj.on && obj.on.response) {\n      var possibleObj;\n\n      // Already parsed by by superagent?\n      if(res.body && Object.keys(res.body).length > 0) {\n        possibleObj = res.body;\n      } else {\n          try {\n            possibleObj = jsyaml.safeLoad(res.text);\n            // can parse into a string... which we don't need running around in the system\n            possibleObj = (typeof possibleObj === 'string') ? null : possibleObj;\n          } catch(e) {\n            helpers.log('cannot parse JSON/YAML content');\n          }\n      }\n\n      // null means we can't parse into object\n      response.obj = (typeof possibleObj === 'object') ? possibleObj : null;\n\n      response.status = res.status;\n      response.statusText = res.text;\n      cb = obj.on.response;\n    }\n    response.data = response.statusText;\n\n    if (cb) {\n      cb(response);\n    }\n  });\n};\n","'use strict';\n\nvar SwaggerHttp = require('./http');\nvar _ = {\n  isObject: require('lodash-compat/lang/isObject'),\n  cloneDeep: require('lodash-compat/lang/cloneDeep'),\n  isArray: require('lodash-compat/lang/isArray')\n};\n\n\n/**\n * Resolves a spec's remote references\n */\nvar Resolver = module.exports = function () {};\n\nResolver.prototype.processAllOf = function(root, name, definition, resolutionTable, unresolvedRefs, spec) {\n  var i, location, property;\n\n  definition['x-resolved-from'] = [ '#/definitions/' + name ];\n  var allOf = definition.allOf;\n  // the refs go first\n  allOf.sort(function(a, b) {\n    if(a.$ref && b.$ref) { return 0; }\n    else if(a.$ref) { return -1; }\n    else { return 1; }\n  });\n  for (i = 0; i < allOf.length; i++) {\n    property = allOf[i];\n    location = '/definitions/' + name + '/allOf';\n    this.resolveInline(root, spec, property, resolutionTable, unresolvedRefs, location);\n  }\n};\n\nResolver.prototype.resolve = function (spec, arg1, arg2, arg3) {\n  this.spec = spec;\n  var root = arg1, callback = arg2, scope = arg3, opts = {}, location, i;\n  if(typeof arg1 === 'function') {\n    root = null;\n    callback = arg1;\n    scope = arg2;\n  }\n  var _root = root;\n  this.scope = (scope || this);\n  this.iteration = this.iteration || 0;\n\n  if(this.scope.options && this.scope.options.requestInterceptor){\n    opts.requestInterceptor = this.scope.options.requestInterceptor;\n  }\n\n  if(this.scope.options && this.scope.options.responseInterceptor){\n    opts.responseInterceptor = this.scope.options.responseInterceptor;\n  }\n\n  var name, path, property, propertyName;\n  var processedCalls = 0, resolvedRefs = {}, unresolvedRefs = {};\n  var resolutionTable = []; // store objects for dereferencing\n\n  spec.definitions = spec.definitions || {};\n  // definitions\n  for (name in spec.definitions) {\n    var definition = spec.definitions[name];\n    for (propertyName in definition.properties) {\n      property = definition.properties[propertyName];\n      if(_.isArray(property.allOf)) {\n        this.processAllOf(root, name, property, resolutionTable, unresolvedRefs, spec);\n      }\n      else {\n        this.resolveTo(root, property, resolutionTable, '/definitions');\n      }\n    }\n\n    if(definition.allOf) {\n      this.processAllOf(root, name, definition, resolutionTable, unresolvedRefs, spec);\n    }\n  }\n\n  // operations\n  for (name in spec.paths) {\n    var method, operation, responseCode;\n    path = spec.paths[name];\n\n    for (method in path) {\n      // operation reference\n      if(method === '$ref') {\n        // location = path[method];\n        location = '/paths' + name;\n        this.resolveInline(root, spec, path, resolutionTable, unresolvedRefs, location);\n      }\n      else {\n        operation = path[method];\n        var sharedParameters = path.parameters || [];\n        var parameters = operation.parameters || [];\n\n        for (i in sharedParameters) {\n          var parameter = sharedParameters[i];\n          parameters.unshift(parameter);\n        }\n        if(method !== 'parameters' && _.isObject(operation)) {\n          operation.parameters = operation.parameters || parameters;\n        }\n\n        for (i in parameters) {\n          var parameter = parameters[i];\n          location = '/paths' + name + '/' + method + '/parameters';\n\n          if (parameter.in === 'body' && parameter.schema) {\n            if(_.isArray(parameter.schema.allOf)) {\n              // move to a definition\n              var modelName = 'inline_model';\n              var name = modelName;\n              var done = false; var counter = 0;\n              while(!done) {\n                if(typeof spec.definitions[name] === 'undefined') {\n                  done = true;\n                  break;\n                }\n                name = modelName + '_' + counter;\n                counter ++;\n              }\n              spec.definitions[name] = { allOf: parameter.schema.allOf };\n              delete parameter.schema.allOf;\n              parameter.schema.$ref = '#/definitions/' + name;\n              this.processAllOf(root, name, spec.definitions[name], resolutionTable, unresolvedRefs, spec);\n            }\n            else {\n              this.resolveTo(root, parameter.schema, resolutionTable, location);\n            }\n          }\n\n          if (parameter.$ref) {\n            // parameter reference\n            this.resolveInline(root, spec, parameter, resolutionTable, unresolvedRefs, parameter.$ref);\n          }\n        }\n\n        for (responseCode in operation.responses) {\n          var response = operation.responses[responseCode];\n          location = '/paths' + name + '/' + method + '/responses/' + responseCode;\n\n          if(_.isObject(response)) {\n            if(response.$ref) {\n              // response reference\n              this.resolveInline(root, spec, response, resolutionTable, unresolvedRefs, location);\n            }\n            if (response.schema) {\n              this.resolveTo(root, response.schema, resolutionTable, location);\n            }\n          }\n        }\n      }\n    }\n    // clear them out to avoid multiple resolutions\n    path.parameters = [];\n  }\n\n  var expectedCalls = 0, toResolve = [];\n  // if the root is same as obj[i].root we can resolve locally\n  var all = resolutionTable;\n\n  var parts;\n  for(i = 0; i < all.length; i++) {\n    var a = all[i];\n    if(root === a.root) {\n      if(a.resolveAs === 'ref') {\n        // resolve any path walking\n        var joined = ((a.root || '') + '/' + a.key).split('/');\n        var normalized = [];\n        var url = '';\n        var k;\n\n        if(a.key.indexOf('../') >= 0) {\n          for(var j = 0; j < joined.length; j++) {\n            if(joined[j] === '..') {\n              normalized = normalized.slice(0, normalized.length-1);\n            }\n            else {\n              normalized.push(joined[j]);\n            }\n          }\n          for(k = 0; k < normalized.length; k ++) {\n            if(k > 0) {\n              url += '/';\n            }\n            url += normalized[k];\n          }\n          // we now have to remote resolve this because the path has changed\n          a.root = url;\n          toResolve.push(a);\n        }\n        else {\n          parts = a.key.split('#');\n          if(parts.length === 2) {\n            if(parts[0].indexOf('http://') === 0 || parts[0].indexOf('https://') === 0) {\n              a.root = parts[0];\n            }\n            location = parts[1].split('/');\n            var r;\n            var s = spec;\n            for(k = 0; k < location.length; k++) {\n              var part = location[k];\n              if(part !== '') {\n                s = s[part];\n                if(typeof s !== 'undefined') {\n                  r = s;\n                }\n                else {\n                  r = null;\n                  break;\n                }\n              }\n            }\n            if(r === null) {\n              // must resolve this too\n              toResolve.push(a);\n            }\n          }\n        }\n      }\n      else {\n        if (a.resolveAs === 'inline') {\n          if(a.key && a.key.indexOf('#') === -1 && a.key.charAt(0) !== '/') {\n            // handle relative schema\n            parts = a.root.split('/');\n            location = '';\n            for(i = 0; i < parts.length - 1; i++) {\n              location += parts[i] + '/';\n            }\n            location += a.key;\n            a.root = location;\n            a.location = '';\n          }\n          toResolve.push(a);\n        }\n      }\n    }\n    else {\n      toResolve.push(a);\n    }\n  }\n  expectedCalls = toResolve.length;\n\n  // resolve anything that is local\n  for(var ii = 0; ii < toResolve.length; ii++) {\n    (function(item, spec, self) {\n      if(item.root === null || item.root === root) {\n        // local resolve\n        self.resolveItem(spec, _root, resolutionTable, resolvedRefs, unresolvedRefs, item);\n        processedCalls += 1;\n\n        if(processedCalls === expectedCalls) {\n          self.finish(spec, root, resolutionTable, resolvedRefs, unresolvedRefs, callback, true);\n        }\n      }\n      else {\n        var obj = {\n          useJQuery: false,  // TODO\n          url: item.root,\n          method: 'get',\n          headers: {\n            accept: self.scope.swaggerRequestHeaders || 'application/json'\n          },\n          on: {\n            error: function (error) {\n              processedCalls += 1;\n              unresolvedRefs[item.key] = {\n                root: item.root,\n                location: item.location\n              };\n\n              if (processedCalls === expectedCalls) {\n                self.finish(spec, _root, resolutionTable, resolvedRefs, unresolvedRefs, callback);\n              }\n            },  // jshint ignore:line\n            response: function (response) {\n              var swagger = response.obj;\n              self.resolveItem(swagger, item.root, resolutionTable, resolvedRefs, unresolvedRefs, item);\n              processedCalls += 1;\n\n              if (processedCalls === expectedCalls) {\n                self.finish(spec, _root, resolutionTable, resolvedRefs, unresolvedRefs, callback);\n              }\n            }\n          } // jshint ignore:line\n        };\n\n        if (scope && scope.clientAuthorizations) {\n          scope.clientAuthorizations.apply(obj);\n        }\n\n        new SwaggerHttp().execute(obj, opts);\n      }\n    }(toResolve[ii], spec, this));\n  }\n\n  if (Object.keys(toResolve).length === 0) {\n    this.finish(spec, _root, resolutionTable, resolvedRefs, unresolvedRefs, callback);\n  }\n};\n\nResolver.prototype.resolveItem = function(spec, root, resolutionTable, resolvedRefs, unresolvedRefs, item) {\n  var path = item.location;\n  var location = spec, parts = path.split('/');\n  if(path !== '') {\n    for (var j = 0; j < parts.length; j++) {\n      var segment = parts[j];\n      if (segment.indexOf('~1') !== -1) {\n        segment = parts[j].replace(/~0/g, '~').replace(/~1/g, '/');\n        if (segment.charAt(0) !== '/') {\n          segment = '/' + segment;\n        }\n      }\n      if (typeof location === 'undefined' || location === null) {\n        break;\n      }\n      if (segment === '' && j === (parts.length - 1) && parts.length > 1) {\n        location = null;\n        break;\n      }\n      if (segment.length > 0) {\n        location = location[segment];\n      }\n    }\n  }\n  var resolved = item.key;\n  parts = item.key.split('/');\n  var resolvedName = parts[parts.length-1];\n\n  if(resolvedName.indexOf('#') >= 0) {\n    resolvedName = resolvedName.split('#')[1];\n  }\n\n  if (location !== null && typeof location !== 'undefined') {\n    resolvedRefs[resolved] = {\n      name: resolvedName,\n      obj: location,\n      key: item.key,\n      root: item.root\n    };\n  } else {\n    unresolvedRefs[resolved] = {\n      root: item.root,\n      location: item.location\n    };\n  }\n};\n\nResolver.prototype.finish = function (spec, root, resolutionTable, resolvedRefs, unresolvedRefs, callback, localResolve) {\n  // walk resolution table and replace with resolved refs\n  var ref;\n  for (ref in resolutionTable) {\n    var item = resolutionTable[ref];\n\n    var key = item.key;\n    var resolvedTo = resolvedRefs[key];\n    if (resolvedTo) {\n      spec.definitions = spec.definitions || {};\n      if (item.resolveAs === 'ref') {\n        if (localResolve !== true) {\n          // don't retain root for local definitions\n          for (key in resolvedTo.obj) {\n            var abs = this.retainRoot(resolvedTo.obj[key], item.root);\n          }\n        }\n        spec.definitions[resolvedTo.name] = resolvedTo.obj;\n        item.obj.$ref = '#/definitions/' + resolvedTo.name;\n      } else if (item.resolveAs === 'inline') {\n        var targetObj = item.obj;\n        targetObj['x-resolved-from'] = [ item.key ];\n        delete targetObj.$ref;\n\n        for (key in resolvedTo.obj) {\n          var abs = resolvedTo.obj[key];\n          \n          if (localResolve !== true) {\n            // don't retain root for local definitions\n            abs = this.retainRoot(resolvedTo.obj[key], item.root);\n          }\n          targetObj[key] = abs;\n        }\n      }\n    }\n  }\n  var existingUnresolved = this.countUnresolvedRefs(spec);\n\n  if(existingUnresolved === 0 || this.iteration > 5) {\n    this.resolveAllOf(spec.definitions);\n    callback.call(this.scope, spec, unresolvedRefs);\n  }\n  else {\n    this.iteration += 1;\n    this.resolve(spec, root, callback, this.scope);\n  }\n};\n\nResolver.prototype.countUnresolvedRefs = function(spec) {\n  var i;\n  var refs = this.getRefs(spec);\n  var keys = [];\n  var unresolvedKeys = [];\n  for(i in refs) {\n    if(i.indexOf('#') === 0) {\n      keys.push(i.substring(1));\n    }\n    else {\n      unresolvedKeys.push(i);\n    }\n  }\n\n  // verify possible keys\n  for (i = 0; i < keys.length; i++) {\n    var part = keys[i];\n    var parts = part.split('/');\n    var obj = spec;\n\n    for (var k = 0; k < parts.length; k++) {\n      var key = parts[k];\n      if(key !== '') {\n        obj = obj[key];\n        if(typeof obj === 'undefined') {\n          unresolvedKeys.push(part);\n          break;\n        }\n      }\n    }\n  }\n  return unresolvedKeys.length;\n};\n\nResolver.prototype.getRefs = function(spec, obj) {\n  obj = obj || spec;\n  var output = {};\n  for(var key in obj) {\n    if (!obj.hasOwnProperty(key)) {\n      continue;\n    }\n    var item = obj[key];\n    if(key === '$ref' && typeof item === 'string') {\n      output[item] = null;\n    }\n    else if(_.isObject(item)) {\n      var o = this.getRefs(item);\n      for(var k in o) {\n        output[k] = null;\n      }\n    }\n  }\n  return output;\n};\n\nResolver.prototype.retainRoot = function(obj, root) {\n  // walk object and look for relative $refs\n  for(var key in obj) {\n    var item = obj[key];\n    if(key === '$ref' && typeof item === 'string') {\n      // stop and inspect\n      if(item.indexOf('http://') !== 0 && item.indexOf('https://') !== 0) {\n        if(item.indexOf('#') !== 0) {\n          item = '#' + item;\n        }\n        item = (root || '') + item;\n        obj[key] = item;\n      }\n    }\n    else if(_.isObject(item)) {\n      this.retainRoot(item, root);\n    }\n  }\n  return obj;\n};\n\n/**\n * immediately in-lines local refs, queues remote refs\n * for inline resolution\n */\nResolver.prototype.resolveInline = function (root, spec, property, resolutionTable, unresolvedRefs, location) {\n  var key = property.$ref, ref = property.$ref, i, p, p2, rs;\n  var rootTrimmed = false;\n  if (ref) {\n    if(ref.indexOf('../') === 0) {\n      // reset root\n      p = ref.split('../');\n      p2 = root.split('/');\n      ref = '';\n      for(i = 0; i < p.length; i++) {\n        if(p[i] === '') {\n          p2 = p2.slice(0, p2.length-1);\n        }\n        else {\n          ref += p[i];\n        }\n      }\n      root = '';\n      for(i = 0; i < p2.length - 1; i++) {\n        if(i > 0) { root += '/'; }\n        root += p2[i];\n      }\n      rootTrimmed = true;\n    }\n    if(ref.indexOf('#') >= 0) {\n      if(ref.indexOf('/') === 0) {\n        rs = ref.split('#');\n        p  = root.split('//');\n        p2 = p[1].split('/');\n        root = p[0] + '//' + p2[0] + rs[0];\n        location = rs[1];\n      }\n      else {\n        rs = ref.split('#');\n        if(rs[0] !== '') {\n          p2 = root.split('/');\n          p2 = p2.slice(0, p2.length - 1);\n          if(!rootTrimmed) {\n            root = '';\n            for (var k = 0; k < p2.length; k++) {\n              if(k > 0) { root += '/'; }\n              root += p2[k];\n            }\n          }\n          root += '/' + ref.split('#')[0];\n        }\n        location = rs[1];\n      }\n    }\n    if (ref.indexOf('http') === 0) {\n      if(ref.indexOf('#') >= 0) {\n        root = ref.split('#')[0];\n        location = ref.split('#')[1];\n      }\n      else {\n        root = ref;\n        location = '';\n      }\n      resolutionTable.push({obj: property, resolveAs: 'inline', root: root, key: key, location: location});\n    } else if (ref.indexOf('#') === 0) {\n      location = ref.split('#')[1];\n      resolutionTable.push({obj: property, resolveAs: 'inline', root: root, key: key, location: location});\n    }\n    else {\n      resolutionTable.push({obj: property, resolveAs: 'inline', root: root, key: key, location: location});\n    }\n  }\n  else if (property.type === 'array') {\n    this.resolveTo(root, property.items, resolutionTable, location);\n  }\n};\n\nResolver.prototype.resolveTo = function (root, property, resolutionTable, location) {\n  var sp, i;\n  var ref = property.$ref;\n  var lroot = root;\n  if (typeof ref !== 'undefined') {\n    if(ref.indexOf('#') >= 0) {\n      var parts = ref.split('#');\n\n      // #/definitions/foo\n      // foo.json#/bar\n      if(parts[0] && ref.indexOf('/') === 0) {\n\n      }\n      else if(parts[0] && parts[0].indexOf('http') === 0) {\n        lroot = parts[0];\n        ref = parts[1];\n      }\n      else if(parts[0] && parts[0].length > 0) {\n        // relative file\n        sp = root.split('/');\n        lroot = '';\n        for(i = 0; i < sp.length - 1; i++) {\n          lroot += sp[i] + '/';\n        }\n        lroot += parts[0];\n      }\n      else {\n\n      }\n\n      location = parts[1];\n    }\n    else if (ref.indexOf('http://') === 0 || ref.indexOf('https://') === 0) {\n      lroot = ref;\n      location = '';\n    }\n    else {\n      // relative file\n      sp = root.split('/');\n      lroot = '';\n      for(i = 0; i < sp.length - 1; i++) {\n        lroot += sp[i] + '/';\n      }\n      lroot += ref;\n      location = '';\n    }\n    resolutionTable.push({\n      obj: property, resolveAs: 'ref', root: lroot, key: ref, location: location\n    });\n  } else if (property.type === 'array') {\n    var items = property.items;\n    this.resolveTo(root, items, resolutionTable, location);\n  } else {\n    if(property && property.properties) {\n      var name = this.uniqueName('inline_model');\n      this.spec.definitions[name] = _.cloneDeep(property);\n      property['$ref'] = '#/definitions/' + name;\n      delete property.type;\n      delete property.properties;\n    }\n  }\n};\n\nResolver.prototype.uniqueName = function(base) {\n  var name = base;\n  var count = 0;\n  while(true) {\n    if(!_.isObject(this.spec.definitions[name])) {\n      return name;\n    }\n    name = base + '_' + count;\n    count++;\n  }\n};\n\nResolver.prototype.resolveAllOf = function(spec, obj, depth) {\n  depth = depth || 0;\n  obj = obj || spec;\n  var name;\n  for(var key in obj) {\n    if (!obj.hasOwnProperty(key)) {\n      continue;\n    }\n    var item = obj[key];\n    if(item === null) {\n      throw new TypeError('Swagger 2.0 does not support null types (' + obj + ').  See https://github.com/swagger-api/swagger-spec/issues/229.');\n    }\n    if(typeof item === 'object') {\n      this.resolveAllOf(spec, item, depth + 1);\n    }\n    if(item && typeof item.allOf !== 'undefined') {\n      var allOf = item.allOf;\n      if(_.isArray(allOf)) {\n        var output = _.cloneDeep(item);\n        delete output.allOf;\n\n        output['x-composed'] = true;\n        if (typeof item['x-resolved-from'] !== 'undefined') {\n          output['x-resolved-from'] = item['x-resolved-from'];\n        }\n\n        for(var i = 0; i < allOf.length; i++) {\n          var component = allOf[i];\n          var source = 'self';\n          if(typeof component['x-resolved-from'] !== 'undefined') {\n            source = component['x-resolved-from'][0];\n          }\n\n          for(var part in component) {\n            if(!output.hasOwnProperty(part)) {\n              output[part] = _.cloneDeep(component[part]);\n              if(part === 'properties') {\n                for(name in output[part]) {\n                  output[part][name]['x-resolved-from'] = source;\n                }\n              }\n            }\n            else {\n              if(part === 'properties') {\n                var properties = component[part];\n                for(name in properties) {\n                  output.properties[name] = _.cloneDeep(properties[name]);\n                  var resolvedFrom = properties[name]['x-resolved-from'];\n                  if (typeof resolvedFrom === 'undefined' || resolvedFrom === 'self') {\n                    resolvedFrom = source;\n                  }\n                  output.properties[name]['x-resolved-from'] = resolvedFrom;\n                }\n              }\n              else if(part === 'required') {\n                // merge & dedup the required array\n                var a = output.required.concat(component[part]);\n                for(var k = 0; k < a.length; ++k) {\n                  for(var j = k + 1; j < a.length; ++j) {\n                    if(a[k] === a[j]) { a.splice(j--, 1); }\n                  }\n                }\n                output.required = a;\n              }\n              else if(part === 'x-resolved-from') {\n                output['x-resolved-from'].push(source);\n              }\n              else {\n                // TODO: need to merge this property\n                // console.log('what to do with ' + part)\n              }\n            }\n          }\n        }\n        obj[key] = output;\n      }\n    }\n    if(_.isObject(item)) {\n      this.resolveAllOf(spec, item, depth + 1);\n    }\n  }\n};\n","'use strict';\n\nvar Helpers = require('./helpers');\n\nvar _ = {\n  isPlainObject: require('lodash-compat/lang/isPlainObject'),\n  isUndefined: require('lodash-compat/lang/isUndefined'),\n  isArray: require('lodash-compat/lang/isArray'),\n  isObject: require('lodash-compat/lang/isObject'),\n  isEmpty: require('lodash-compat/lang/isEmpty'),\n  map: require('lodash-compat/collection/map'),\n  indexOf: require('lodash-compat/array/indexOf'),\n  cloneDeep: require('lodash-compat/lang/cloneDeep'),\n  keys: require('lodash-compat/object/keys'),\n  forEach: require('lodash-compat/collection/forEach')\n};\n\nmodule.exports.optionHtml = optionHtml;\nmodule.exports.typeFromJsonSchema = typeFromJsonSchema;\nmodule.exports.getStringSignature = getStringSignature;\nmodule.exports.schemaToHTML = schemaToHTML;\nmodule.exports.schemaToJSON = schemaToJSON;\n\nfunction optionHtml(label, value) {\n  return '<tr><td class=\"optionName\">' + label + ':</td><td>' + value + '</td></tr>';\n}\n\nfunction typeFromJsonSchema(type, format) {\n  var str;\n\n  if (type === 'integer' && format === 'int32') {\n    str = 'integer';\n  } else if (type === 'integer' && format === 'int64') {\n    str = 'long';\n  } else if (type === 'integer' && typeof format === 'undefined') {\n    str = 'long';\n  } else if (type === 'string' && format === 'date-time') {\n    str = 'date-time';\n  } else if (type === 'string' && format === 'date') {\n    str = 'date';\n  } else if (type === 'number' && format === 'float') {\n    str = 'float';\n  } else if (type === 'number' && format === 'double') {\n    str = 'double';\n  } else if (type === 'number' && typeof format === 'undefined') {\n    str = 'double';\n  } else if (type === 'boolean') {\n    str = 'boolean';\n  } else if (type === 'string') {\n    str = 'string';\n  }\n\n  return str;\n}\n\nfunction getStringSignature(obj, baseComponent) {\n  var str = '';\n\n  if (typeof obj.$ref !== 'undefined') {\n    str += Helpers.simpleRef(obj.$ref);\n  } else if (typeof obj.type === 'undefined') {\n    str += 'object';\n  } else if (obj.type === 'array') {\n    if (baseComponent) {\n      str += getStringSignature((obj.items || obj.$ref || {}));\n    } else {\n      str += 'Array[';\n      str += getStringSignature((obj.items || obj.$ref || {}));\n      str += ']';\n    }\n  } else if (obj.type === 'integer' && obj.format === 'int32') {\n    str += 'integer';\n  } else if (obj.type === 'integer' && obj.format === 'int64') {\n    str += 'long';\n  } else if (obj.type === 'integer' && typeof obj.format === 'undefined') {\n    str += 'long';\n  } else if (obj.type === 'string' && obj.format === 'date-time') {\n    str += 'date-time';\n  } else if (obj.type === 'string' && obj.format === 'date') {\n    str += 'date';\n  } else if (obj.type === 'string' && typeof obj.format === 'undefined') {\n    str += 'string';\n  } else if (obj.type === 'number' && obj.format === 'float') {\n    str += 'float';\n  } else if (obj.type === 'number' && obj.format === 'double') {\n    str += 'double';\n  } else if (obj.type === 'number' && typeof obj.format === 'undefined') {\n    str += 'double';\n  } else if (obj.type === 'boolean') {\n    str += 'boolean';\n  } else if (obj.$ref) {\n    str += Helpers.simpleRef(obj.$ref);\n  } else {\n    str += obj.type;\n  }\n\n  return str;\n}\n\nfunction schemaToJSON(schema, models, modelsToIgnore, modelPropertyMacro) {\n  // Resolve the schema (Handle nested schemas)\n  schema = Helpers.resolveSchema(schema);\n\n  if(typeof modelPropertyMacro !== 'function') {\n    modelPropertyMacro = function(prop){\n      return (prop || {}).default;\n    };\n  }\n\n  modelsToIgnore= modelsToIgnore || {};\n\n  var type = schema.type || 'object';\n  var format = schema.format;\n  var model;\n  var output;\n\n  if (!_.isUndefined(schema.example)) {\n    output = schema.example;\n  } else if (_.isUndefined(schema.items) && _.isArray(schema.enum)) {\n    output = schema.enum[0];\n  }\n\n  if (_.isUndefined(output)) {\n    if (schema.$ref) {\n      model = models[Helpers.simpleRef(schema.$ref)];\n\n      if (!_.isUndefined(model)) {\n        if (_.isUndefined(modelsToIgnore[model.name])) {\n          modelsToIgnore[model.name] = model;\n          output = schemaToJSON(model.definition, models, modelsToIgnore, modelPropertyMacro);\n          delete modelsToIgnore[model.name];\n        } else {\n          if (model.type === 'array') {\n            output = [];\n          } else {\n            output = {};\n          }\n        }\n      }\n    } else if (!_.isUndefined(schema.default)) {\n      output = schema.default;\n    } else if (type === 'string') {\n      if (format === 'date-time') {\n        output = new Date().toISOString();\n      } else if (format === 'date') {\n        output = new Date().toISOString().split('T')[0];\n      } else {\n        output = 'string';\n      }\n    } else if (type === 'integer') {\n      output = 0;\n    } else if (type === 'number') {\n      output = 0.0;\n    } else if (type === 'boolean') {\n      output = true;\n    } else if (type === 'object') {\n      output = {};\n\n      _.forEach(schema.properties, function (property, name) {\n        var cProperty = _.cloneDeep(property);\n\n        // Allow macro to set the default value\n        cProperty.default = modelPropertyMacro(property);\n\n        output[name] = schemaToJSON(cProperty, models, modelsToIgnore, modelPropertyMacro);\n      });\n    } else if (type === 'array') {\n      output = [];\n\n      if (_.isArray(schema.items)) {\n        _.forEach(schema.items, function (item) {\n          output.push(schemaToJSON(item, models, modelsToIgnore, modelPropertyMacro));\n        });\n      } else if (_.isPlainObject(schema.items)) {\n        output.push(schemaToJSON(schema.items, models, modelsToIgnore, modelPropertyMacro));\n      } else if (_.isUndefined(schema.items)) {\n        output.push({});\n      } else {\n        Helpers.log('Array type\\'s \\'items\\' property is not an array or an object, cannot process');\n      }\n    }\n  }\n\n  return output;\n}\n\nfunction schemaToHTML(name, schema, models, modelPropertyMacro) {\n\n  var strongOpen = '<span class=\"strong\">';\n  var strongClose = '</span>';\n\n  // Allow for ignoring the 'name' argument.... shifting the rest\n  if(_.isObject(arguments[0])) {\n    name = void 0;\n    schema = arguments[0];\n    models = arguments[1];\n    modelPropertyMacro = arguments[2];\n  }\n\n  models = models || {};\n\n  // Resolve the schema (Handle nested schemas)\n  schema = Helpers.resolveSchema(schema);\n\n  // Return for empty object\n  if(_.isEmpty(schema)) {\n    return strongOpen + 'Empty' + strongClose;\n  }\n\n  // Dereference $ref from 'models'\n  if(typeof schema.$ref === 'string') {\n    name = Helpers.simpleRef(schema.$ref);\n    schema = models[name];\n    if(typeof schema === 'undefined')\n    {\n      return strongOpen + name + ' is not defined!' + strongClose;\n    }\n  }\n\n  if(typeof name !== 'string') {\n    name = schema.title || 'Inline Model';\n  }\n\n  // If we are a Model object... adjust accordingly\n  if(schema.definition) {\n    schema = schema.definition;\n  }\n\n  if(typeof modelPropertyMacro !== 'function') {\n    modelPropertyMacro = function(prop){\n      return (prop || {}).default;\n    };\n  }\n\n  var references = {};\n  var seenModels = [];\n  var inlineModels = 0;\n\n\n\n  // Generate current HTML\n  var html = processModel(schema, name);\n\n  // Generate references HTML\n  while (_.keys(references).length > 0) {\n    /* jshint ignore:start */\n    _.forEach(references, function (schema, name) {\n      var seenModel = _.indexOf(seenModels, name) > -1;\n\n      delete references[name];\n\n      if (!seenModel) {\n        seenModels.push(name);\n\n        html += '<br />' + processModel(schema, name);\n      }\n    });\n    /* jshint ignore:end */\n  }\n\n  return html;\n\n  /////////////////////////////////\n\n  function addReference(schema, name, skipRef) {\n    var modelName = name;\n    var model;\n\n    if (schema.$ref) {\n      modelName = schema.title || Helpers.simpleRef(schema.$ref);\n      model = models[modelName];\n    } else if (_.isUndefined(name)) {\n      modelName = schema.title || 'Inline Model ' + (++inlineModels);\n      model = {definition: schema};\n    }\n\n    if (skipRef !== true) {\n      references[modelName] = _.isUndefined(model) ? {} : model.definition;\n    }\n\n    return modelName;\n  }\n\n  function primitiveToHTML(schema) {\n    var html = '<span class=\"propType\">';\n    var type = schema.type || 'object';\n\n    if (schema.$ref) {\n      html += addReference(schema, Helpers.simpleRef(schema.$ref));\n    } else if (type === 'object') {\n      if (!_.isUndefined(schema.properties)) {\n        html += addReference(schema);\n      } else {\n        html += 'object';\n      }\n    } else if (type === 'array') {\n      html += 'Array[';\n\n      if (_.isArray(schema.items)) {\n        html += _.map(schema.items, addReference).join(',');\n      } else if (_.isPlainObject(schema.items)) {\n        if (_.isUndefined(schema.items.$ref)) {\n          if (!_.isUndefined(schema.items.type) && _.indexOf(['array', 'object'], schema.items.type) === -1) {\n            html += schema.items.type;\n          } else {\n            html += addReference(schema.items);\n          }\n        } else {\n          html += addReference(schema.items, Helpers.simpleRef(schema.items.$ref));\n        }\n      } else {\n        Helpers.log('Array type\\'s \\'items\\' schema is not an array or an object, cannot process');\n        html += 'object';\n      }\n\n      html += ']';\n    } else {\n      html += schema.type;\n    }\n\n    html += '</span>';\n\n    return html;\n  }\n\n  function primitiveToOptionsHTML(schema, html) {\n    var options = '';\n    var type = schema.type || 'object';\n    var isArray = type === 'array';\n\n    if (isArray) {\n      if (_.isPlainObject(schema.items) && !_.isUndefined(schema.items.type)) {\n        type = schema.items.type;\n      } else {\n        type = 'object';\n      }\n    }\n\n    if (!_.isUndefined(schema.default)) {\n      options += optionHtml('Default', schema.default);\n    }\n\n    switch (type) {\n    case 'string':\n      if (schema.minLength) {\n        options += optionHtml('Min. Length', schema.minLength);\n      }\n\n      if (schema.maxLength) {\n        options += optionHtml('Max. Length', schema.maxLength);\n      }\n\n      if (schema.pattern) {\n        options += optionHtml('Reg. Exp.', schema.pattern);\n      }\n      break;\n    case 'integer':\n    case 'number':\n      if (schema.minimum) {\n        options += optionHtml('Min. Value', schema.minimum);\n      }\n\n      if (schema.exclusiveMinimum) {\n        options += optionHtml('Exclusive Min.', 'true');\n      }\n\n      if (schema.maximum) {\n        options += optionHtml('Max. Value', schema.maximum);\n      }\n\n      if (schema.exclusiveMaximum) {\n        options += optionHtml('Exclusive Max.', 'true');\n      }\n\n      if (schema.multipleOf) {\n        options += optionHtml('Multiple Of', schema.multipleOf);\n      }\n\n      break;\n    }\n\n    if (isArray) {\n      if (schema.minItems) {\n        options += optionHtml('Min. Items', schema.minItems);\n      }\n\n      if (schema.maxItems) {\n        options += optionHtml('Max. Items', schema.maxItems);\n      }\n\n      if (schema.uniqueItems) {\n        options += optionHtml('Unique Items', 'true');\n      }\n\n      if (schema.collectionFormat) {\n        options += optionHtml('Coll. Format', schema.collectionFormat);\n      }\n    }\n\n    if (_.isUndefined(schema.items)) {\n      if (_.isArray(schema.enum)) {\n        var enumString;\n\n        if (type === 'number' || type === 'integer') {\n          enumString = schema.enum.join(', ');\n        } else {\n          enumString = '\"' + schema.enum.join('\", \"') + '\"';\n        }\n\n        options += optionHtml('Enum', enumString);\n      }\n    }\n\n    if (options.length > 0) {\n      html = '<span class=\"propWrap\">' + html + '<table class=\"optionsWrapper\"><tr><th colspan=\"2\">' + type + '</th></tr>' + options + '</table></span>';\n    }\n\n    return html;\n  }\n\n  function processModel(schema, name) {\n    var type = schema.type || 'object';\n    var isArray = schema.type === 'array';\n    var html = strongOpen + name + ' ' + (isArray ? '[' : '{') + strongClose;\n\n    if (name) {\n      seenModels.push(name);\n    }\n\n    if (isArray) {\n      if (_.isArray(schema.items)) {\n        html += '<div>' + _.map(schema.items, function (item) {\n          var type = item.type || 'object';\n\n          if (_.isUndefined(item.$ref)) {\n            if (_.indexOf(['array', 'object'], type) > -1) {\n              if (type === 'object' && _.isUndefined(item.properties)) {\n                return 'object';\n              } else {\n                return addReference(item);\n              }\n            } else {\n              return primitiveToOptionsHTML(item, type);\n            }\n          } else {\n            return addReference(item, Helpers.simpleRef(item.$ref));\n          }\n        }).join(',</div><div>');\n      } else if (_.isPlainObject(schema.items)) {\n        if (_.isUndefined(schema.items.$ref)) {\n          if (_.indexOf(['array', 'object'], schema.items.type || 'object') > -1) {\n            if ((_.isUndefined(schema.items.type) || schema.items.type === 'object') && _.isUndefined(schema.items.properties)) {\n              html += '<div>object</div>';\n            } else {\n              html += '<div>' + addReference(schema.items) + '</div>';\n            }\n          } else {\n            html += '<div>' + primitiveToOptionsHTML(schema.items, schema.items.type) + '</div>';\n          }\n        } else {\n          html += '<div>' + addReference(schema.items, Helpers.simpleRef(schema.items.$ref)) + '</div>';\n        }\n      } else {\n        Helpers.log('Array type\\'s \\'items\\' property is not an array or an object, cannot process');\n        html += '<div>object</div>';\n      }\n    } else {\n      if (schema.$ref) {\n        html += '<div>' + addReference(schema, name) + '</div>';\n      } else if (type === 'object') {\n        if (_.isPlainObject(schema.properties)) {\n          var contents = _.map(schema.properties, function (property, name) {\n            var propertyIsRequired = (_.indexOf(schema.required, name) >= 0);\n            var cProperty = _.cloneDeep(property);\n\n            var requiredClass = propertyIsRequired ? 'required' : '';\n            var html = '<div' + (property.readOnly ? ' class=\"readOnly\"' : '') + '><span class=\"propName ' + requiredClass + '\">' + name + '</span> (';\n            var model;\n            var propDescription;\n\n            // Allow macro to set the default value\n            cProperty.default = modelPropertyMacro(cProperty);\n\n            // Resolve the schema (Handle nested schemas)\n            cProperty = Helpers.resolveSchema(cProperty);\n\n            propDescription = property.description || cProperty.description;\n\n            // We need to handle property references to primitives (Issue 339)\n            if (!_.isUndefined(cProperty.$ref)) {\n              model = models[Helpers.simpleRef(cProperty.$ref)];\n\n              if (!_.isUndefined(model) && _.indexOf([undefined, 'array', 'object'], model.definition.type) === -1) {\n                // Use referenced schema\n                cProperty = Helpers.resolveSchema(model.definition);\n              }\n            }\n\n            html += primitiveToHTML(cProperty);\n\n            if(!propertyIsRequired) {\n              html += ', <span class=\"propOptKey\">optional</span>';\n            }\n\n            if(property.readOnly) {\n                html += ', <span class=\"propReadOnly\">read only</span>';\n            }\n\n            html += ')';\n\n            if (!_.isUndefined(propDescription)) {\n              html += ': ' + '<span class=\"propDesc\">' + propDescription + '</span>';\n            }\n\n            if (cProperty.enum) {\n              html += ' = <span class=\"propVals\">[\\'' + cProperty.enum.join('\\', \\'') + '\\']</span>';\n            }\n\n            return primitiveToOptionsHTML(cProperty, html);\n          }).join(',</div>');\n        }\n\n        if (contents) {\n          html += contents + '</div>';\n        }\n      } else {\n        html += '<div>' + primitiveToOptionsHTML(schema, type) + '</div>';\n      }\n    }\n\n    return html + strongOpen + (isArray ? ']' : '}') + strongClose;\n  }\n}\n","'use strict';\n\nvar SwaggerHttp = require('./http');\nvar _ = {\n  isObject: require('lodash-compat/lang/isObject')\n};\n\nvar SwaggerSpecConverter = module.exports = function () {\n  this.errors = [];\n  this.warnings = [];\n  this.modelMap = {};\n};\n\nSwaggerSpecConverter.prototype.setDocumentationLocation = function (location) {\n  this.docLocation = location;\n};\n\n/**\n * converts a resource listing OR api declaration\n **/\nSwaggerSpecConverter.prototype.convert = function (obj, clientAuthorizations, opts, callback) {\n  // not a valid spec\n  if(!obj || !Array.isArray(obj.apis)) {\n    return this.finish(callback, null);\n  }\n  this.clientAuthorizations = clientAuthorizations;\n\n  // create a new swagger object to return\n  var swagger = { swagger: '2.0' };\n\n  swagger.originalVersion = obj.swaggerVersion;\n\n  // add the info\n  this.apiInfo(obj, swagger);\n\n  // add security definitions\n  this.securityDefinitions(obj, swagger);\n\n  // take basePath into account\n  if (obj.basePath) {\n    this.setDocumentationLocation(obj.basePath);\n  }\n\n  // see if this is a single-file swagger definition\n  var isSingleFileSwagger = false;\n  var i;\n  for(i = 0; i < obj.apis.length; i++) {\n    var api = obj.apis[i];\n    if(Array.isArray(api.operations)) {\n      isSingleFileSwagger = true;\n    }\n  }\n  if(isSingleFileSwagger) {\n    this.declaration(obj, swagger);\n    this.finish(callback, swagger);\n  }\n  else {\n    this.resourceListing(obj, swagger, opts, callback);\n  }\n};\n\nSwaggerSpecConverter.prototype.declaration = function(obj, swagger) {\n  var name, i, p, pos;\n  if(!obj.apis) {\n    return;\n  }\n\n  if (obj.basePath.indexOf('http://') === 0) {\n    p = obj.basePath.substring('http://'.length);\n    pos = p.indexOf('/');\n    if (pos > 0) {\n      swagger.host = p.substring(0, pos);\n      swagger.basePath = p.substring(pos);\n    }\n    else {\n      swagger.host = p;\n      swagger.basePath = '/';\n    }\n  } else if (obj.basePath.indexOf('https://') === 0) {\n    p = obj.basePath.substring('https://'.length);\n    pos = p.indexOf('/');\n    if (pos > 0) {\n      swagger.host = p.substring(0, pos);\n      swagger.basePath = p.substring(pos);\n    }\n    else {\n      swagger.host = p;\n      swagger.basePath = '/';\n    }\n  } else {\n    swagger.basePath = obj.basePath;\n  }\n\n  var resourceLevelAuth;\n  if(obj.authorizations) {\n    resourceLevelAuth = obj.authorizations;\n  }\n  if(obj.consumes) {\n    swagger.consumes = obj.consumes;\n  }\n  if(obj.produces) {\n    swagger.produces = obj.produces;\n  }\n\n  // build a mapping of id to name for 1.0 model resolutions\n  if(_.isObject(obj)) {\n    for(name in obj.models) {\n      var existingModel = obj.models[name];\n      var key = (existingModel.id || name);\n      this.modelMap[key] = name;\n    }\n  }\n\n  for(i = 0; i < obj.apis.length; i++) {\n    var api = obj.apis[i];\n    var path = api.path;\n    var operations = api.operations;\n    this.operations(path, obj.resourcePath, operations, resourceLevelAuth, swagger);\n  }\n\n  var models = obj.models || {};\n  this.models(models, swagger);\n};\n\nSwaggerSpecConverter.prototype.models = function(obj, swagger) {\n  if(!_.isObject(obj)) {\n    return;\n  }\n  var name;\n\n  swagger.definitions = swagger.definitions || {};\n  for(name in obj) {\n    var existingModel = obj[name];\n    var _enum = [];\n    var schema = { properties: {}};\n    var propertyName;\n    for(propertyName in existingModel.properties) {\n      var existingProperty = existingModel.properties[propertyName];\n      var property = {};\n      this.dataType(existingProperty, property);\n      if(existingProperty.description) {\n        property.description = existingProperty.description;\n      }\n      if(existingProperty['enum']) {\n        property['enum'] = existingProperty['enum'];\n      }\n      if(typeof existingProperty.required === 'boolean' && existingProperty.required === true) {\n        _enum.push(propertyName);\n      }\n      if(typeof existingProperty.required === 'string' && existingProperty.required === 'true') {\n        _enum.push(propertyName);\n      }\n      schema.properties[propertyName] = property;\n    }\n    if(_enum.length > 0) {\n      schema['enum'] = _enum;\n    }\n\n    schema.required = existingModel.required;\n    swagger.definitions[name] = schema;\n  }\n};\n\nSwaggerSpecConverter.prototype.extractTag = function(resourcePath) {\n  var pathString = resourcePath || 'default';\n  if(pathString.indexOf('http:') === 0 || pathString.indexOf('https:') === 0) {\n    pathString = pathString.split(['/']);\n    pathString = pathString[pathString.length -1].substring();\n  }\n  if(pathString.endsWith('.json')) {\n    pathString = pathString.substring(0, pathString.length - '.json'.length);\n  }\n  return pathString.replace('/','');\n};\n\nSwaggerSpecConverter.prototype.operations = function(path, resourcePath, obj, resourceLevelAuth, swagger) {\n  if(!Array.isArray(obj)) {\n    return;\n  }\n  var i;\n\n  if(!swagger.paths) {\n    swagger.paths = {};\n  }\n\n  var pathObj = swagger.paths[path] || {};\n  var tag = this.extractTag(resourcePath);\n  swagger.tags = swagger.tags || [];\n  var matched = false;\n  for(i = 0; i < swagger.tags.length; i++) {\n    var tagObject = swagger.tags[i];\n    if(tagObject.name === tag) {\n      matched = true;\n    }\n  }\n  if(!matched) {\n    swagger.tags.push({name: tag});\n  }\n\n  for(i = 0; i < obj.length; i++) {\n    var existingOperation = obj[i];\n    var method = (existingOperation.method || existingOperation.httpMethod).toLowerCase();\n    var operation = {tags: [tag]};\n    var existingAuthorizations = existingOperation.authorizations;\n\n    if(existingAuthorizations && Object.keys(existingAuthorizations).length === 0) {\n      existingAuthorizations = resourceLevelAuth;\n    }\n\n    if(typeof existingAuthorizations !== 'undefined') {\n      var scopesObject;\n      for(var key in existingAuthorizations) {\n        operation.security = operation.security || [];\n        var scopes = existingAuthorizations[key];\n        if(scopes) {\n          var securityScopes = [];\n          for(var j in scopes) {\n            securityScopes.push(scopes[j].scope);\n          }\n          scopesObject = {};\n          scopesObject[key] = securityScopes;\n          operation.security.push(scopesObject);\n        }\n        else {\n          scopesObject = {};\n          scopesObject[key] = [];\n          operation.security.push(scopesObject);\n        }\n      }\n    }\n\n    if(existingOperation.consumes) {\n      operation.consumes = existingOperation.consumes;\n    }\n    else if(swagger.consumes) {\n      operation.consumes = swagger.consumes;\n    }\n    if(existingOperation.produces) {\n      operation.produces = existingOperation.produces;\n    }\n    else if(swagger.produces) {\n      operation.produces = swagger.produces;\n    }\n    if(existingOperation.summary) {\n      operation.summary = existingOperation.summary;\n    }\n    if(existingOperation.notes) {\n      operation.description = existingOperation.notes;\n    }\n    if(existingOperation.nickname) {\n      operation.operationId = existingOperation.nickname;\n    }\n    if(existingOperation.deprecated) {\n      operation.deprecated = existingOperation.deprecated;\n    }\n\n    this.authorizations(existingAuthorizations, swagger);\n    this.parameters(operation, existingOperation.parameters, swagger);\n    this.responseMessages(operation, existingOperation, swagger);\n\n    pathObj[method] = operation;\n  }\n\n  swagger.paths[path] = pathObj;\n};\n\nSwaggerSpecConverter.prototype.responseMessages = function(operation, existingOperation) {\n  if(!_.isObject(existingOperation)) {\n    return;\n  }\n  // build default response from the operation (1.x)\n  var defaultResponse = {};\n  this.dataType(existingOperation, defaultResponse);\n  // TODO: look into the real problem of rendering responses in swagger-ui\n  // ....should reponseType have an implicit schema?\n  if(!defaultResponse.schema && defaultResponse.type) {\n    defaultResponse = {schema: defaultResponse};\n  }\n\n  operation.responses = operation.responses || {};\n\n  // grab from responseMessages (1.2)\n  var has200 = false;\n  if(Array.isArray(existingOperation.responseMessages)) {\n    var i;\n    var existingResponses = existingOperation.responseMessages;\n    for(i = 0; i < existingResponses.length; i++) {\n      var existingResponse = existingResponses[i];\n      var response = { description: existingResponse.message };\n      if(existingResponse.code === 200) {\n        has200 = true;\n      }\n      // Convert responseModel -> schema{$ref: responseModel}\n      if(existingResponse.responseModel) {\n        response.schema = {'$ref': '#/definitions/' + existingResponse.responseModel};\n      }\n      operation.responses['' + existingResponse.code] = response;\n    }\n  }\n\n  if(has200) {\n    operation.responses['default'] = defaultResponse;\n  }\n  else {\n    operation.responses['200'] = defaultResponse;\n  }\n};\n\nSwaggerSpecConverter.prototype.authorizations = function(obj) {\n  // TODO\n  if(!_.isObject(obj)) {\n    return;\n  }\n};\n\nSwaggerSpecConverter.prototype.parameters = function(operation, obj) {\n  if(!Array.isArray(obj)) {\n    return;\n  }\n  var i;\n  for(i = 0; i < obj.length; i++) {\n    var existingParameter = obj[i];\n    var parameter = {};\n    parameter.name = existingParameter.name;\n    parameter.description = existingParameter.description;\n    parameter.required = existingParameter.required;\n    parameter.in = existingParameter.paramType;\n\n    // per #168\n    if(parameter.in === 'body') {\n      parameter.name = 'body';\n    }\n    if(parameter.in === 'form') {\n      parameter.in = 'formData';\n    }\n\n    if(existingParameter.enum) {\n      parameter.enum = existingParameter.enum;\n    }\n\n    if(existingParameter.allowMultiple === true || existingParameter.allowMultiple === 'true') {\n      var innerType = {};\n      this.dataType(existingParameter, innerType);\n      parameter.type = 'array';\n      parameter.items = innerType;\n\n      if(existingParameter.allowableValues) {\n        var av = existingParameter.allowableValues;\n        if(av.valueType === 'LIST') {\n          parameter['enum'] = av.values;\n        }\n      }\n    }\n    else {\n      this.dataType(existingParameter, parameter);\n    }\n    if(typeof existingParameter.defaultValue !== 'undefined') {\n      parameter.default = existingParameter.defaultValue;\n    }\n\n    operation.parameters = operation.parameters || [];\n    operation.parameters.push(parameter);\n  }\n};\n\nSwaggerSpecConverter.prototype.dataType = function(source, target) {\n  if(!_.isObject(source)) {\n    return;\n  }\n\n  if(source.minimum) {\n    target.minimum = source.minimum;\n  }\n  if(source.maximum) {\n    target.maximum = source.maximum;\n  }\n  if (source.format) {\n    target.format = source.format;\n  }\n\n  // default can be 'false'\n  if(typeof source.defaultValue !== 'undefined') {\n    target.default = source.defaultValue;\n  }\n\n  var jsonSchemaType = this.toJsonSchema(source);\n  if(jsonSchemaType) {\n    target = target || {};\n    if(jsonSchemaType.type) {\n      target.type = jsonSchemaType.type;\n    }\n    if(jsonSchemaType.format) {\n      target.format = jsonSchemaType.format;\n    }\n    if(jsonSchemaType.$ref) {\n      target.schema = {$ref: jsonSchemaType.$ref};\n    }\n    if(jsonSchemaType.items) {\n      target.items = jsonSchemaType.items;\n    }\n  }\n};\n\nSwaggerSpecConverter.prototype.toJsonSchema = function(source) {\n  if(!source) {\n    return 'object';\n  }\n  var detectedType = (source.type || source.dataType || source.responseClass || '');\n  var lcType = detectedType.toLowerCase();\n  var format = (source.format || '').toLowerCase();\n\n  if(lcType.indexOf('list[') === 0) {\n    var innerType = detectedType.substring(5, detectedType.length - 1);\n    var jsonType = this.toJsonSchema({type: innerType});\n    return {type: 'array', items: jsonType};\n  } else if(lcType === 'int' || (lcType === 'integer' && format === 'int32')) {\n    {return {type: 'integer', format: 'int32'};}\n  } else if(lcType === 'long' || (lcType === 'integer' && format === 'int64')) {\n    {return {type: 'integer', format: 'int64'};}\n  } else if(lcType === 'integer') {\n    {return {type: 'integer', format: 'int64'};}\n  } else if(lcType === 'float' || (lcType === 'number' && format === 'float')) {\n    {return {type: 'number', format: 'float'};}\n  } else if(lcType === 'double' || (lcType === 'number' && format === 'double')) {\n    {return {type: 'number', format: 'double'};}\n  } else if((lcType === 'string' && format === 'date-time') || (lcType === 'date')) {\n    {return {type: 'string', format: 'date-time'};}\n  } else if(lcType === 'string') {\n    {return {type: 'string'};}\n  } else if(lcType === 'file') {\n    {return {type: 'file'};}\n  } else if(lcType === 'boolean') {\n    {return {type: 'boolean'};}\n  } else if(lcType === 'boolean') {\n    {return {type: 'boolean'};}\n  } else if(lcType === 'array' || lcType === 'list') {\n    if(source.items) {\n      var it = this.toJsonSchema(source.items);\n      return {type: 'array', items: it};\n    }\n    else {\n      return {type: 'array', items: {type: 'object'}};\n    }\n  } else if(source.$ref) {\n    return {$ref: this.modelMap[source.$ref] ? '#/definitions/' + this.modelMap[source.$ref] : source.$ref};\n  } else if(lcType === 'void' || lcType === '') {\n    {return {};}\n  } else if (this.modelMap[source.type]) {\n    // If this a model using `type` instead of `$ref`, that's fine.\n    return {$ref: '#/definitions/' + this.modelMap[source.type]};\n  } else {\n    // Unknown model type or 'object', pass it along.\n    return {type: source.type};\n  }\n};\n\nSwaggerSpecConverter.prototype.resourceListing = function(obj, swagger, opts, callback) {\n  var i;\n  var processedCount = 0;   // jshint ignore:line\n  var self = this;          // jshint ignore:line\n  var expectedCount = obj.apis.length;\n  var _swagger = swagger;   // jshint ignore:line\n  var _opts = {};\n\n  if(opts && opts.requestInterceptor){\n    _opts.requestInterceptor = opts.requestInterceptor;\n  }\n\n  if(opts && opts.responseInterceptor){\n    _opts.responseInterceptor = opts.responseInterceptor;\n  }\n\n  if(expectedCount === 0) {\n    this.finish(callback, swagger);\n  }\n\n  for(i = 0; i < expectedCount; i++) {\n    var api = obj.apis[i];\n    var path = api.path;\n    var absolutePath = this.getAbsolutePath(obj.swaggerVersion, this.docLocation, path);\n\n    if(api.description) {\n      swagger.tags = swagger.tags || [];\n      swagger.tags.push({\n        name : this.extractTag(api.path),\n        description : api.description || ''\n      });\n    }\n    var http = {\n      url: absolutePath,\n      headers: {accept: 'application/json'},\n      on: {},\n      method: 'get'\n    };\n    /* jshint ignore:start */\n    http.on.response = function(data) {\n      processedCount += 1;\n      var obj = data.obj;\n      if(obj) {\n        self.declaration(obj, _swagger);\n      }\n      if(processedCount === expectedCount) {\n        self.finish(callback, _swagger);\n      }\n    };\n    http.on.error = function(data) {\n      console.error(data);\n      processedCount += 1;\n      if(processedCount === expectedCount) {\n        self.finish(callback, _swagger);\n      }\n    };\n    /* jshint ignore:end */\n\n    if(this.clientAuthorizations && typeof this.clientAuthorizations.apply === 'function') {\n      this.clientAuthorizations.apply(http);\n    }\n\n    new SwaggerHttp().execute(http, _opts);\n  }\n};\n\nSwaggerSpecConverter.prototype.getAbsolutePath = function(version, docLocation, path)  {\n  if(version === '1.0') {\n    if(docLocation.endsWith('.json')) {\n      // get root path\n      var pos = docLocation.lastIndexOf('/');\n      if(pos > 0) {\n        docLocation = docLocation.substring(0, pos);\n      }\n    }\n  }\n\n  var location = docLocation;\n  if(path.indexOf('http://') === 0 || path.indexOf('https://') === 0) {\n    location = path;\n  }\n  else {\n    if(docLocation.endsWith('/')) {\n      location = docLocation.substring(0, docLocation.length - 1);\n    }\n    location += path;\n  }\n  location = location.replace('{format}', 'json');\n  return location;\n};\n\nSwaggerSpecConverter.prototype.securityDefinitions = function(obj, swagger) {\n  if(obj.authorizations) {\n    var name;\n    for(name in obj.authorizations) {\n      var isValid = false;\n      var securityDefinition = {};\n      var definition = obj.authorizations[name];\n      if(definition.type === 'apiKey') {\n        securityDefinition.type = 'apiKey';\n        securityDefinition.in = definition.passAs;\n        securityDefinition.name = definition.keyname || name;\n        isValid = true;\n      }\n      else if(definition.type === 'basicAuth') {\n        securityDefinition.type = 'basicAuth';\n        isValid = true;\n      }\n      else if(definition.type === 'oauth2') {\n        var existingScopes = definition.scopes || [];\n        var scopes = {};\n        var i;\n        for(i in existingScopes) {\n          var scope = existingScopes[i];\n          scopes[scope.scope] = scope.description;\n        }\n        securityDefinition.type = 'oauth2';\n        if(i > 0) {\n          securityDefinition.scopes = scopes;\n        }\n        if(definition.grantTypes) {\n          if(definition.grantTypes.implicit) {\n            var implicit = definition.grantTypes.implicit;\n            securityDefinition.flow = 'implicit';\n            securityDefinition.authorizationUrl = implicit.loginEndpoint;\n            isValid = true;\n          }\n          /* jshint ignore:start */\n          if(definition.grantTypes['authorization_code']) {\n            if(!securityDefinition.flow) {\n              // cannot set if flow is already defined\n              var authCode = definition.grantTypes['authorization_code'];\n              securityDefinition.flow = 'accessCode';\n              securityDefinition.authorizationUrl = authCode.tokenRequestEndpoint.url;\n              securityDefinition.tokenUrl = authCode.tokenEndpoint.url;\n              isValid = true;\n            }\n          }\n          /* jshint ignore:end */\n        }\n      }\n      if(isValid) {\n        swagger.securityDefinitions = swagger.securityDefinitions || {};\n        swagger.securityDefinitions[name] = securityDefinition;\n      }\n    }\n  }\n};\n\nSwaggerSpecConverter.prototype.apiInfo = function(obj, swagger) {\n  // info section\n  if(obj.info) {\n    var info = obj.info;\n    swagger.info = {};\n\n    if(info.contact) {\n      swagger.info.contact = {};\n      swagger.info.contact.email = info.contact;\n    }\n    if(info.description) {\n      swagger.info.description = info.description;\n    }\n    if(info.title) {\n      swagger.info.title = info.title;\n    }\n    if(info.termsOfServiceUrl) {\n      swagger.info.termsOfService = info.termsOfServiceUrl;\n    }\n    if(info.license || info.licenseUrl) {\n      swagger.license = {};\n      if(info.license) {\n        swagger.license.name = info.license;\n      }\n      if(info.licenseUrl) {\n        swagger.license.url = info.licenseUrl;\n      }\n    }\n  }\n  else {\n    this.warnings.push('missing info section');\n  }\n};\n\nSwaggerSpecConverter.prototype.finish = function (callback, obj) {\n  callback(obj);\n};\n","'use strict';\n\nvar _ = {\n  isPlainObject: require('lodash-compat/lang/isPlainObject'),\n  isString: require('lodash-compat/lang/isString'),\n};\n\nvar SchemaMarkup = require('../schema-markup.js');\nvar jsyaml = require('js-yaml');\n\nvar Model = module.exports = function (name, definition, models, modelPropertyMacro) {\n  this.definition = definition || {};\n  this.isArray = definition.type === 'array';\n  this.models = models || {};\n  this.name = definition.title || name || 'Inline Model';\n  this.modelPropertyMacro = modelPropertyMacro || function (property) {\n    return property.default;\n  };\n\n  return this;\n};\n\nModel.prototype.createJSONSample = Model.prototype.getSampleValue = function (modelsToIgnore) {\n  modelsToIgnore = modelsToIgnore || {};\n\n  modelsToIgnore[this.name] = this;\n\n  // Response support\n  if (this.examples && _.isPlainObject(this.examples) && this.examples['application/json']) {\n    this.definition.example = this.examples['application/json'];\n\n    if (_.isString(this.definition.example)) {\n      this.definition.example = jsyaml.safeLoad(this.definition.example);\n    }\n  } else if (!this.definition.example) {\n    this.definition.example = this.examples;\n  }\n\n  return SchemaMarkup.schemaToJSON(this.definition, this.models, modelsToIgnore, this.modelPropertyMacro);\n};\n\nModel.prototype.getMockSignature = function () {\n  return SchemaMarkup.schemaToHTML(this.name, this.definition, this.models, this.modelPropertyMacro);\n};\n","'use strict';\n\nvar _ = {\n  cloneDeep: require('lodash-compat/lang/cloneDeep'),\n  isUndefined: require('lodash-compat/lang/isUndefined'),\n  isEmpty: require('lodash-compat/lang/isEmpty'),\n  isObject: require('lodash-compat/lang/isObject')\n};\nvar helpers = require('../helpers');\nvar Model = require('./model');\nvar SwaggerHttp = require('../http');\nvar Q = require('q');\n\nvar Operation = module.exports = function (parent, scheme, operationId, httpMethod, path, args, definitions, models, clientAuthorizations) {\n  var errors = [];\n\n  parent = parent || {};\n  args = args || {};\n\n  if(parent && parent.options) {\n    this.client = parent.options.client || null;\n    this.requestInterceptor = parent.options.requestInterceptor || null;\n    this.responseInterceptor = parent.options.responseInterceptor || null;\n  }\n  this.authorizations = args.security;\n  this.basePath = parent.basePath || '/';\n  this.clientAuthorizations = clientAuthorizations;\n  this.consumes = args.consumes || parent.consumes || ['application/json'];\n  this.produces = args.produces || parent.produces || ['application/json'];\n  this.deprecated = args.deprecated;\n  this.description = args.description;\n  this.host = parent.host || 'localhost';\n  this.method = (httpMethod || errors.push('Operation ' + operationId + ' is missing method.'));\n  this.models = models || {};\n  this.nickname = (operationId || errors.push('Operations must have a nickname.'));\n  this.operation = args;\n  this.operations = {};\n  this.parameters = args !== null ? (args.parameters || []) : {};\n  this.parent = parent;\n  this.path = (path || errors.push('Operation ' + this.nickname + ' is missing path.'));\n  this.responses = (args.responses || {});\n  this.scheme = scheme || parent.scheme || 'http';\n  this.schemes = args.schemes || parent.schemes;\n  this.security = args.security;\n  this.summary = args.summary || '';\n  this.type = null;\n  this.useJQuery = parent.useJQuery;\n  this.enableCookies = parent.enableCookies;\n  this.parameterMacro = parent.parameterMacro || function (operation, parameter) {\n    return parameter.default;\n  };\n\n  this.inlineModels = [];\n\n  if (typeof this.deprecated === 'string') {\n    switch(this.deprecated.toLowerCase()) {\n      case 'true': case 'yes': case '1': {\n        this.deprecated = true;\n        break;\n      }\n\n      case 'false': case 'no': case '0': case null: {\n        this.deprecated = false;\n        break;\n      }\n\n      default: this.deprecated = Boolean(this.deprecated);\n    }\n  }\n\n  var i, model;\n\n  if (definitions) {\n    // add to global models\n    var key;\n\n    for (key in definitions) {\n      model = new Model(key, definitions[key], this.models, parent.modelPropertyMacro);\n\n      if (model) {\n        this.models[key] = model;\n      }\n    }\n  }\n  else {\n    definitions = {};\n  }\n\n  for (i = 0; i < this.parameters.length; i++) {\n    var param = this.parameters[i];\n\n    // Allow macro to set the default value\n    param.default = this.parameterMacro(this, param);\n\n    if (param.type === 'array') {\n      param.isList = true;\n      param.allowMultiple = true;\n      // the enum can be defined at the items level\n      //if (param.items && param.items.enum) {\n      //  param['enum'] = param.items.enum;\n      //}\n    }\n\n    var innerType = this.getType(param);\n\n    if (innerType && innerType.toString().toLowerCase() === 'boolean') {\n      param.allowableValues = {};\n      param.isList = true;\n      param['enum'] = [true, false]; // use actual primitives\n    }\n\n    if(typeof param['x-example'] !== 'undefined') {\n      var d = param['x-example'];\n      param.default = d;\n    }\n    if(param['x-examples']) {\n      var d = param['x-examples'].default;\n      if(typeof d !== 'undefined') {\n        param.default = d;\n      }\n    }\n\n    if (typeof param['enum'] !== 'undefined') {\n      var id;\n\n      param.allowableValues = {};\n      param.allowableValues.values = [];\n      param.allowableValues.descriptiveValues = [];\n\n      for (id = 0; id < param['enum'].length; id++) {\n        var value = param['enum'][id];\n        var isDefault = (value === param.default || value+'' === param.default);\n\n        param.allowableValues.values.push(value);\n        // Always have string for descriptive values....\n        param.allowableValues.descriptiveValues.push({value : value+'', isDefault: isDefault});\n      }\n    }\n\n    if (param.type === 'array') {\n      innerType = [innerType];\n\n      if (typeof param.allowableValues === 'undefined') {\n        // can't show as a list if no values to select from\n        delete param.isList;\n        delete param.allowMultiple;\n      }\n    }\n\n    param.signature = this.getModelSignature(innerType, this.models).toString();\n    param.sampleJSON = this.getModelSampleJSON(innerType, this.models);\n    param.responseClassSignature = param.signature;\n  }\n\n  var defaultResponseCode, response, responses = this.responses;\n\n  if (responses['200']) {\n    response = responses['200'];\n    defaultResponseCode = '200';\n  } else if (responses['201']) {\n    response = responses['201'];\n    defaultResponseCode = '201';\n  } else if (responses['202']) {\n    response = responses['202'];\n    defaultResponseCode = '202';\n  } else if (responses['203']) {\n    response = responses['203'];\n    defaultResponseCode = '203';\n  } else if (responses['204']) {\n    response = responses['204'];\n    defaultResponseCode = '204';\n  } else if (responses['205']) {\n    response = responses['205'];\n    defaultResponseCode = '205';\n  } else if (responses['206']) {\n    response = responses['206'];\n    defaultResponseCode = '206';\n  } else if (responses['default']) {\n    response = responses['default'];\n    defaultResponseCode = 'default';\n  }\n\n  if (response && response.schema) {\n    var resolvedModel = this.resolveModel(response.schema, definitions);\n    var successResponse;\n\n    delete responses[defaultResponseCode];\n\n    if (resolvedModel) {\n      this.successResponse = {};\n      successResponse = this.successResponse[defaultResponseCode] = resolvedModel;\n    } else if (!response.schema.type || response.schema.type === 'object' || response.schema.type === 'array') {\n      // Inline model\n      this.successResponse = {};\n      successResponse = this.successResponse[defaultResponseCode] = new Model(undefined, response.schema || {}, this.models, parent.modelPropertyMacro);\n    } else {\n      // Primitive\n      this.successResponse = {};\n      successResponse = this.successResponse[defaultResponseCode] = response.schema;\n    }\n\n    if (successResponse) {\n      // Attach response properties\n      if (response.description) {\n        successResponse.description = response.description;\n      }\n\n      if (response.examples) {\n        successResponse.examples = response.examples;\n      }\n\n      if (response.headers) {\n        successResponse.headers = response.headers;\n      }\n    }\n\n    this.type = response;\n  }\n\n  if (errors.length > 0) {\n    if (this.resource && this.resource.api && this.resource.api.fail) {\n      this.resource.api.fail(errors);\n    }\n  }\n\n  return this;\n};\n\nOperation.prototype.isDefaultArrayItemValue = function(value, param) {\n  if (param.default && Array.isArray(param.default)) {\n    return param.default.indexOf(value) !== -1;\n  }\n  return value === param.default;\n};\n\nOperation.prototype.getType = function (param) {\n  var type = param.type;\n  var format = param.format;\n  var isArray = false;\n  var str;\n\n  if (type === 'integer' && format === 'int32') {\n    str = 'integer';\n  } else if (type === 'integer' && format === 'int64') {\n    str = 'long';\n  } else if (type === 'integer') {\n    str = 'integer';\n  } else if (type === 'string') {\n    if (format === 'date-time') {\n      str = 'date-time';\n    } else if (format === 'date') {\n      str = 'date';\n    } else {\n      str = 'string';\n    }\n  } else if (type === 'number' && format === 'float') {\n    str = 'float';\n  } else if (type === 'number' && format === 'double') {\n    str = 'double';\n  } else if (type === 'number') {\n    str = 'double';\n  } else if (type === 'boolean') {\n    str = 'boolean';\n  } else if (type === 'array') {\n    isArray = true;\n\n    if (param.items) {\n      str = this.getType(param.items);\n    }\n  } else if (type === 'file') {\n    str = 'file';\n  }\n\n  if (param.$ref) {\n    str = helpers.simpleRef(param.$ref);\n  }\n\n  var schema = param.schema;\n\n  if (schema) {\n    var ref = schema.$ref;\n\n    if (ref) {\n      ref = helpers.simpleRef(ref);\n\n      if (isArray) {\n        return [ ref ];\n      } else {\n        return ref;\n      }\n    } else {\n      // If inline schema, we add it our interal hash -> which gives us it's ID (int)\n      if(schema.type === 'object') {\n        return this.addInlineModel(schema);\n      }\n      return this.getType(schema);\n    }\n  }\n  if (isArray) {\n    return [ str ];\n  } else {\n    return str;\n  }\n};\n\n/**\n * adds an inline schema (model) to a hash, where we can ref it later\n * @param {object} schema a schema\n * @return {number} the ID of the schema being added, or null\n **/\nOperation.prototype.addInlineModel = function (schema) {\n  var len = this.inlineModels.length;\n  var model = this.resolveModel(schema, {});\n  if(model) {\n    this.inlineModels.push(model);\n    return 'Inline Model '+len; // return string ref of the inline model (used with #getInlineModel)\n  }\n  return null; // report errors?\n};\n\n/**\n * gets the internal ref to an inline model\n * @param {string} inline_str a string reference to an inline model\n * @return {Model} the model being referenced. Or null\n **/\nOperation.prototype.getInlineModel = function(inlineStr) {\n  if(/^Inline Model \\d+$/.test(inlineStr)) {\n    var id = parseInt(inlineStr.substr('Inline Model'.length).trim(),10); //\n    var model = this.inlineModels[id];\n    return model;\n  }\n  // I'm returning null here, should I rather throw an error?\n  return null;\n};\n\nOperation.prototype.resolveModel = function (schema, definitions) {\n  if (typeof schema.$ref !== 'undefined') {\n    var ref = schema.$ref;\n\n    if (ref.indexOf('#/definitions/') === 0) {\n      ref = ref.substring('#/definitions/'.length);\n    }\n\n    if (definitions[ref]) {\n      return new Model(ref, definitions[ref], this.models, this.parent.modelPropertyMacro);\n    }\n  // schema must at least be an object to get resolved to an inline Model\n  } else if (schema && typeof schema === 'object' &&\n            (schema.type === 'object' || _.isUndefined(schema.type))) {\n    return new Model(undefined, schema, this.models, this.parent.modelPropertyMacro);\n  }\n\n  return null;\n};\n\nOperation.prototype.help = function (dontPrint) {\n  var out = this.nickname + ': ' + this.summary + '\\n';\n\n  for (var i = 0; i < this.parameters.length; i++) {\n    var param = this.parameters[i];\n    var typeInfo = param.signature;\n\n    out += '\\n  * ' + param.name + ' (' + typeInfo + '): ' + param.description;\n  }\n\n  if (typeof dontPrint === 'undefined') {\n    helpers.log(out);\n  }\n\n  return out;\n};\n\nOperation.prototype.getModelSignature = function (type, definitions) {\n  var isPrimitive, listType;\n\n  if (type instanceof Array) {\n    listType = true;\n    type = type[0];\n  }\n\n  // Convert undefined to string of 'undefined'\n  if (typeof type === 'undefined') {\n    type = 'undefined';\n    isPrimitive = true;\n\n  } else if (definitions[type]){\n    // a model def exists?\n    type = definitions[type]; /* Model */\n    isPrimitive = false;\n\n  } else if (this.getInlineModel(type)) {\n    type = this.getInlineModel(type); /* Model */\n    isPrimitive = false;\n\n  } else {\n    // We default to primitive\n    isPrimitive = true;\n  }\n\n  if (isPrimitive) {\n    if (listType) {\n      return 'Array[' + type + ']';\n    } else {\n      return type.toString();\n    }\n  } else {\n    if (listType) {\n      return 'Array[' + type.getMockSignature() + ']';\n    } else {\n      return type.getMockSignature();\n    }\n  }\n};\n\nOperation.prototype.supportHeaderParams = function () {\n  return true;\n};\n\nOperation.prototype.supportedSubmitMethods = function () {\n  return this.parent.supportedSubmitMethods;\n};\n\nOperation.prototype.getHeaderParams = function (args) {\n  var headers = this.setContentTypes(args, {});\n\n  for (var i = 0; i < this.parameters.length; i++) {\n    var param = this.parameters[i];\n\n    if (typeof args[param.name] !== 'undefined') {\n      if (param.in === 'header') {\n        var value = args[param.name];\n\n        if (Array.isArray(value)) {\n          value = value.toString();\n        }\n\n        headers[param.name] = value;\n      }\n    }\n  }\n\n  return headers;\n};\n\nOperation.prototype.urlify = function (args) {\n  var formParams = {};\n  var requestUrl = this.path;\n  var querystring = ''; // grab params from the args, build the querystring along the way\n\n  for (var i = 0; i < this.parameters.length; i++) {\n    var param = this.parameters[i];\n\n    if (typeof args[param.name] !== 'undefined') {\n      if (param.in === 'path') {\n        var reg = new RegExp('\\{' + param.name + '\\}', 'gi');\n        var value = args[param.name];\n\n        if (Array.isArray(value)) {\n          value = this.encodePathCollection(param.collectionFormat, param.name, value);\n        } else {\n          value = this.encodePathParam(value);\n        }\n\n        requestUrl = requestUrl.replace(reg, value);\n      } else if (param.in === 'query' && typeof args[param.name] !== 'undefined') {\n        if (querystring === '') {\n          querystring += '?';\n        } else {\n          querystring += '&';\n        }\n\n        if (typeof param.collectionFormat !== 'undefined') {\n          var qp = args[param.name];\n\n          if (Array.isArray(qp)) {\n            querystring += this.encodeQueryCollection(param.collectionFormat, param.name, qp);\n          } else {\n            querystring += this.encodeQueryParam(param.name) + '=' + this.encodeQueryParam(args[param.name]);\n          }\n        } else {\n          querystring += this.encodeQueryParam(param.name) + '=' + this.encodeQueryParam(args[param.name]);\n        }\n      } else if (param.in === 'formData') {\n        formParams[param.name] = args[param.name];\n      }\n    }\n  }\n  var url = this.scheme + '://' + this.host;\n\n  if (this.basePath !== '/') {\n    url += this.basePath;\n  }\n  return url + requestUrl + querystring;\n};\n\nOperation.prototype.getMissingParams = function (args) {\n  var missingParams = []; // check required params, track the ones that are missing\n  var i;\n\n  for (i = 0; i < this.parameters.length; i++) {\n    var param = this.parameters[i];\n\n    if (param.required === true) {\n      if (typeof args[param.name] === 'undefined') {\n        missingParams = param.name;\n      }\n    }\n  }\n\n  return missingParams;\n};\n\nOperation.prototype.getBody = function (headers, args, opts) {\n  var formParams = {}, hasFormParams, body, key, value, hasBody = false;\n\n  // look at each param and put form params in an object\n  for (var i = 0; i < this.parameters.length; i++) {\n    var param = this.parameters[i];\n    if (typeof args[param.name] !== 'undefined') {\n      if (param.in === 'body') {\n        body = args[param.name];\n      } else if (param.in === 'formData') {\n        formParams[param.name] = args[param.name];\n        hasFormParams = true;\n      }\n    }\n    else {\n      if(param.in === 'body') {\n        hasBody = true;\n      }\n    }\n  }\n\n  // if body is null and hasBody is true, AND a JSON body is requested, send empty {}\n  if(hasBody && typeof body === 'undefined') {\n    var contentType = headers['Content-Type'];\n    if(contentType && contentType.indexOf('application/json') === 0) {\n      body = '{}';\n    }\n  }\n\n  var isMultiPart = false;\n  if(headers['Content-Type'] && headers['Content-Type'].indexOf('multipart/form-data') >= 0) {\n    isMultiPart = true;\n  }\n\n  // handle form params\n  if (hasFormParams && !isMultiPart) {\n    var encoded = '';\n\n    for (key in formParams) {\n      value = formParams[key];\n\n      if (typeof value !== 'undefined') {\n        if (encoded !== '') {\n          encoded += '&';\n        }\n\n        encoded += encodeURIComponent(key) + '=' + encodeURIComponent(value);\n      }\n    }\n\n    body = encoded;\n  } else if (isMultiPart) {\n    if (opts.useJQuery) {\n      var bodyParam = new FormData();\n\n      bodyParam.type = 'formData';\n\n      for (key in formParams) {\n        value = args[key];\n\n        if (typeof value !== 'undefined') {\n          // required for jquery file upload\n          if (value.type === 'file' && value.value) {\n            delete headers['Content-Type'];\n\n            bodyParam.append(key, value.value);\n          } else {\n            bodyParam.append(key, value);\n          }\n        }\n      }\n\n      body = bodyParam;\n    }\n  }\n\n  return body;\n};\n\n/**\n * gets sample response for a single operation\n **/\nOperation.prototype.getModelSampleJSON = function (type, models) {\n  var listType, sampleJson, innerType;\n  models = models || {};\n\n  listType = (type instanceof Array);\n  innerType = listType ? type[0] : type;\n\n  if(models[innerType]) {\n    sampleJson = models[innerType].createJSONSample();\n  } else if (this.getInlineModel(innerType)){\n    sampleJson = this.getInlineModel(innerType).createJSONSample(); // may return null, if type isn't correct\n  }\n\n\n  if (sampleJson) {\n    sampleJson = listType ? [sampleJson] : sampleJson;\n\n    if (typeof sampleJson === 'string') {\n      return sampleJson;\n    } else if (_.isObject(sampleJson)) {\n      var t = sampleJson;\n\n      if (sampleJson instanceof Array && sampleJson.length > 0) {\n        t = sampleJson[0];\n      }\n\n      if (t.nodeName && typeof t === 'Node') {\n        var xmlString = new XMLSerializer().serializeToString(t);\n\n        return this.formatXml(xmlString);\n      } else {\n        return JSON.stringify(sampleJson, null, 2);\n      }\n    } else {\n      return sampleJson;\n    }\n  }\n};\n\n/**\n * legacy binding\n **/\nOperation.prototype.do = function (args, opts, callback, error, parent) {\n  return this.execute(args, opts, callback, error, parent);\n};\n\n/**\n * executes an operation\n **/\nOperation.prototype.execute = function (arg1, arg2, arg3, arg4, parent) {\n  var args = arg1 || {};\n  var opts = {}, success, error, deferred;\n\n  if (_.isObject(arg2)) {\n    opts = arg2;\n    success = arg3;\n    error = arg4;\n  }\n\n  if(this.client) {\n    opts.client = this.client;\n  }\n\n  // add the request interceptor from parent, if none sent from client\n  if(!opts.requestInterceptor && this.requestInterceptor ) {\n    opts.requestInterceptor = this.requestInterceptor ;\n  }\n\n  if(!opts.responseInterceptor && this.responseInterceptor) {\n    opts.responseInterceptor = this.responseInterceptor;\n  }\n\n  if (typeof arg2 === 'function') {\n    success = arg2;\n    error = arg3;\n  }\n\n  if (this.parent.usePromise) {\n    deferred = Q.defer();\n  } else {\n    success = (success || this.parent.defaultSuccessCallback || helpers.log);\n    error = (error || this.parent.defaultErrorCallback || helpers.log);\n  }\n\n\n  if (typeof opts.useJQuery === 'undefined') {\n    opts.useJQuery = this.useJQuery;\n  }\n\n  if (typeof opts.enableCookies === 'undefined') {\n    opts.enableCookies = this.enableCookies;\n  }\n\n  var missingParams = this.getMissingParams(args);\n\n  if (missingParams.length > 0) {\n    var message = 'missing required params: ' + missingParams;\n\n    helpers.fail(message);\n\n    if (this.parent.usePromise) {\n      deferred.reject(message);\n      return deferred.promise;\n    } else {\n      error(message, parent);\n      return {};\n    }\n  }\n\n  var allHeaders = this.getHeaderParams(args);\n  var contentTypeHeaders = this.setContentTypes(args, opts);\n  var headers = {}, attrname;\n\n  for (attrname in allHeaders) { headers[attrname] = allHeaders[attrname]; }\n  for (attrname in contentTypeHeaders) { headers[attrname] = contentTypeHeaders[attrname]; }\n\n  var body = this.getBody(contentTypeHeaders, args, opts);\n  var url = this.urlify(args);\n\n  if(url.indexOf('.{format}') > 0) {\n    if(headers) {\n      var format = headers.Accept || headers.accept;\n      if(format && format.indexOf('json') > 0) {\n        url = url.replace('.{format}', '.json');\n      }\n      else if(format && format.indexOf('xml') > 0) {\n        url = url.replace('.{format}', '.xml');\n      }\n    }\n  }\n\n  var obj = {\n    url: url,\n    method: this.method.toUpperCase(),\n    body: body,\n    enableCookies: opts.enableCookies,\n    useJQuery: opts.useJQuery,\n    deferred: deferred,\n    headers: headers,\n    on: {\n      response: function (response) {\n        if (deferred) {\n          deferred.resolve(response);\n          return deferred.promise;\n        } else {\n          return success(response, parent);\n        }\n      },\n      error: function (response) {\n        if (deferred) {\n          deferred.reject(response);\n          return deferred.promise;\n        } else {\n          return error(response, parent);\n        }\n      }\n    }\n  };\n\n  this.clientAuthorizations.apply(obj, this.operation.security);\n  if (opts.mock === true) {\n    return obj;\n  } else {\n    return new SwaggerHttp().execute(obj, opts);\n  }\n};\n\nfunction itemByPriority(col, itemPriority) {\n\n  // No priorities? return first...\n  if(_.isEmpty(itemPriority)) {\n    return col[0];\n  }\n\n  for (var i = 0, len = itemPriority.length; i < len; i++) {\n    if(col.indexOf(itemPriority[i]) > -1) {\n      return itemPriority[i];\n    }\n  }\n\n  // Otherwise return first\n  return col[0];\n}\n\nOperation.prototype.setContentTypes = function (args, opts) {\n  // default type\n  var allDefinedParams = this.parameters;\n  var body;\n  var consumes = args.parameterContentType || itemByPriority(this.consumes, ['application/json', 'application/yaml']);\n  var accepts = opts.responseContentType || itemByPriority(this.produces, ['application/json', 'application/yaml']);\n  var definedFileParams = [];\n  var definedFormParams = [];\n  var headers = {};\n  var i;\n\n  // get params from the operation and set them in definedFileParams, definedFormParams, headers\n  for (i = 0; i < allDefinedParams.length; i++) {\n    var param = allDefinedParams[i];\n\n    if (param.in === 'formData') {\n      if (param.type === 'file') {\n        definedFileParams.push(param);\n      } else {\n        definedFormParams.push(param);\n      }\n    } else if (param.in === 'header' && opts) {\n      var key = param.name;\n      var headerValue = opts[param.name];\n\n      if (typeof opts[param.name] !== 'undefined') {\n        headers[key] = headerValue;\n      }\n    } else if (param.in === 'body' && typeof args[param.name] !== 'undefined') {\n      body = args[param.name];\n    }\n  }\n\n  // if there's a body, need to set the consumes header via requestContentType\n  if (this.method === 'post' || this.method === 'put' || this.method === 'patch' ||\n      ((this.method === 'delete' || this.method === 'get') && body) ) {\n    if (opts.requestContentType) {\n      consumes = opts.requestContentType;\n    }\n    // if any form params, content type must be set\n    if (definedFormParams.length > 0) {\n      if (opts.requestContentType) {             // override if set\n        consumes = opts.requestContentType;\n      } else if (definedFileParams.length > 0) { // if a file, must be multipart/form-data\n        consumes = 'multipart/form-data';\n      } else {                                   // default to x-www-from-urlencoded\n        consumes = 'application/x-www-form-urlencoded';\n      }\n    }\n  }\n  else {\n    consumes = null;\n  }\n\n  if (consumes && this.consumes) {\n    if (this.consumes.indexOf(consumes) === -1) {\n      helpers.log('server doesn\\'t consume ' + consumes + ', try ' + JSON.stringify(this.consumes));\n    }\n  }\n\n  if (!this.matchesAccept(accepts)) {\n    helpers.log('server can\\'t produce ' + accepts);\n  }\n\n  if ((consumes && body !== '') || (consumes === 'application/x-www-form-urlencoded')) {\n    headers['Content-Type'] = consumes;\n  }\n\n  if (accepts) {\n    headers.Accept = accepts;\n  }\n\n  return headers;\n};\n\n/**\n * Returns true if the request accepts header matches anything in this.produces.\n *  If this.produces contains * / *, ignore the accept header.\n * @param {string=} accepts The client request accept header.\n * @return {boolean}\n */\nOperation.prototype.matchesAccept = function(accepts) {\n  // no accepts or produces, no problem!\n  if (!accepts || !this.produces) {\n    return true;\n  }\n  return this.produces.indexOf(accepts) !== -1 || this.produces.indexOf('*/*') !== -1;\n};\n\nOperation.prototype.asCurl = function (args1, args2) {\n  var opts = {mock: true};\n  if (typeof args2 === 'object') {\n    for (var argKey in args2) {\n      opts[argKey] = args2[argKey];\n    }\n  }\n  var obj = this.execute(args1, opts);\n\n  this.clientAuthorizations.apply(obj, this.operation.security);\n\n  var results = [];\n\n  results.push('-X ' + this.method.toUpperCase());\n\n  if (typeof obj.headers !== 'undefined') {\n    var key;\n\n    for (key in obj.headers) {\n      var value = obj.headers[key];\n      if(typeof value === 'string'){\n        value = value.replace(/\\'/g, '\\\\u0027');\n      }\n      results.push('--header \\'' + key + ': ' + value + '\\'');\n    }\n  }\n\n  if (obj.body) {\n    var body;\n\n    if (_.isObject(obj.body)) {\n      body = JSON.stringify(obj.body);\n    } else {\n      body = obj.body;\n    }\n\n    results.push('-d \\'' + body.replace(/\\'/g, '\\\\u0027') + '\\'');\n  }\n\n  return 'curl ' + (results.join(' ')) + ' \\'' + obj.url + '\\'';\n};\n\nOperation.prototype.encodePathCollection = function (type, name, value) {\n  var encoded = '';\n  var i;\n  var separator = '';\n\n  if (type === 'ssv') {\n    separator = '%20';\n  } else if (type === 'tsv') {\n    separator = '\\\\t';\n  } else if (type === 'pipes') {\n    separator = '|';\n  } else {\n    separator = ',';\n  }\n\n  for (i = 0; i < value.length; i++) {\n    if (i === 0) {\n      encoded = this.encodeQueryParam(value[i]);\n    } else {\n      encoded += separator + this.encodeQueryParam(value[i]);\n    }\n  }\n\n  return encoded;\n};\n\nOperation.prototype.encodeQueryCollection = function (type, name, value) {\n  var encoded = '';\n  var i;\n\n  if (type === 'default' || type === 'multi') {\n    for (i = 0; i < value.length; i++) {\n      if (i > 0) {encoded += '&';}\n\n      encoded += this.encodeQueryParam(name) + '=' + this.encodeQueryParam(value[i]);\n    }\n  } else {\n    var separator = '';\n\n    if (type === 'csv') {\n      separator = ',';\n    } else if (type === 'ssv') {\n      separator = '%20';\n    } else if (type === 'tsv') {\n      separator = '\\\\t';\n    } else if (type === 'pipes') {\n      separator = '|';\n    } else if (type === 'brackets') {\n      for (i = 0; i < value.length; i++) {\n        if (i !== 0) {\n          encoded += '&';\n        }\n\n        encoded += this.encodeQueryParam(name) + '[]=' + this.encodeQueryParam(value[i]);\n      }\n    }\n\n    if (separator !== '') {\n      for (i = 0; i < value.length; i++) {\n        if (i === 0) {\n          encoded = this.encodeQueryParam(name) + '=' + this.encodeQueryParam(value[i]);\n        } else {\n          encoded += separator + this.encodeQueryParam(value[i]);\n        }\n      }\n    }\n  }\n\n  return encoded;\n};\n\nOperation.prototype.encodeQueryParam = function (arg) {\n  return encodeURIComponent(arg);\n};\n\n/**\n * TODO revisit, might not want to leave '/'\n **/\nOperation.prototype.encodePathParam = function (pathParam) {\n  return encodeURIComponent(pathParam);\n};\n","'use strict';\n\nvar OperationGroup = module.exports = function (tag, description, externalDocs, operation) {\n  this.description = description;\n  this.externalDocs = externalDocs;\n  this.name = tag;\n  this.operation = operation;\n  this.operationsArray = [];\n  this.path = tag;\n  this.tag = tag;\n};\n\nOperationGroup.prototype.sort = function () {\n\n};\n\n",null,"// shim for using process in browser\n\nvar process = module.exports = {};\nvar queue = [];\nvar draining = false;\n\nfunction drainQueue() {\n    if (draining) {\n        return;\n    }\n    draining = true;\n    var currentQueue;\n    var len = queue.length;\n    while(len) {\n        currentQueue = queue;\n        queue = [];\n        var i = -1;\n        while (++i < len) {\n            currentQueue[i]();\n        }\n        len = queue.length;\n    }\n    draining = false;\n}\nprocess.nextTick = function (fun) {\n    queue.push(fun);\n    if (!draining) {\n        setTimeout(drainQueue, 0);\n    }\n};\n\nprocess.title = 'browser';\nprocess.browser = true;\nprocess.env = {};\nprocess.argv = [];\nprocess.version = ''; // empty string to avoid regexp issues\nprocess.versions = {};\n\nfunction noop() {}\n\nprocess.on = noop;\nprocess.addListener = noop;\nprocess.once = noop;\nprocess.off = noop;\nprocess.removeListener = noop;\nprocess.removeAllListeners = noop;\nprocess.emit = noop;\n\nprocess.binding = function (name) {\n    throw new Error('process.binding is not supported');\n};\n\n// TODO(shtylman)\nprocess.cwd = function () { return '/' };\nprocess.chdir = function (dir) {\n    throw new Error('process.chdir is not supported');\n};\nprocess.umask = function() { return 0; };\n","(function (Buffer){\n(function () {\n  \"use strict\";\n\n  function btoa(str) {\n    var buffer\n      ;\n\n    if (str instanceof Buffer) {\n      buffer = str;\n    } else {\n      buffer = new Buffer(str.toString(), 'binary');\n    }\n\n    return buffer.toString('base64');\n  }\n\n  module.exports = btoa;\n}());\n\n}).call(this,require(\"buffer\").Buffer)\n//# sourceMappingURL=data:application/json;charset:utf-8;base64,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","/*!\n * The buffer module from node.js, for the browser.\n *\n * @author   Feross Aboukhadijeh <feross@feross.org> <http://feross.org>\n * @license  MIT\n */\n\nvar base64 = require('base64-js')\nvar ieee754 = require('ieee754')\nvar isArray = require('is-array')\n\nexports.Buffer = Buffer\nexports.SlowBuffer = SlowBuffer\nexports.INSPECT_MAX_BYTES = 50\nBuffer.poolSize = 8192 // not used by this implementation\n\nvar rootParent = {}\n\n/**\n * If `Buffer.TYPED_ARRAY_SUPPORT`:\n *   === true    Use Uint8Array implementation (fastest)\n *   === false   Use Object implementation (most compatible, even IE6)\n *\n * Browsers that support typed arrays are IE 10+, Firefox 4+, Chrome 7+, Safari 5.1+,\n * Opera 11.6+, iOS 4.2+.\n *\n * Due to various browser bugs, sometimes the Object implementation will be used even\n * when the browser supports typed arrays.\n *\n * Note:\n *\n *   - Firefox 4-29 lacks support for adding new properties to `Uint8Array` instances,\n *     See: https://bugzilla.mozilla.org/show_bug.cgi?id=695438.\n *\n *   - Safari 5-7 lacks support for changing the `Object.prototype.constructor` property\n *     on objects.\n *\n *   - Chrome 9-10 is missing the `TypedArray.prototype.subarray` function.\n *\n *   - IE10 has a broken `TypedArray.prototype.subarray` function which returns arrays of\n *     incorrect length in some situations.\n\n * We detect these buggy browsers and set `Buffer.TYPED_ARRAY_SUPPORT` to `false` so they\n * get the Object implementation, which is slower but behaves correctly.\n */\nBuffer.TYPED_ARRAY_SUPPORT = (function () {\n  function Bar () {}\n  try {\n    var arr = new Uint8Array(1)\n    arr.foo = function () { return 42 }\n    arr.constructor = Bar\n    return arr.foo() === 42 && // typed array instances can be augmented\n        arr.constructor === Bar && // constructor can be set\n        typeof arr.subarray === 'function' && // chrome 9-10 lack `subarray`\n        arr.subarray(1, 1).byteLength === 0 // ie10 has broken `subarray`\n  } catch (e) {\n    return false\n  }\n})()\n\nfunction kMaxLength () {\n  return Buffer.TYPED_ARRAY_SUPPORT\n    ? 0x7fffffff\n    : 0x3fffffff\n}\n\n/**\n * Class: Buffer\n * =============\n *\n * The Buffer constructor returns instances of `Uint8Array` that are augmented\n * with function properties for all the node `Buffer` API functions. We use\n * `Uint8Array` so that square bracket notation works as expected -- it returns\n * a single octet.\n *\n * By augmenting the instances, we can avoid modifying the `Uint8Array`\n * prototype.\n */\nfunction Buffer (arg) {\n  if (!(this instanceof Buffer)) {\n    // Avoid going through an ArgumentsAdaptorTrampoline in the common case.\n    if (arguments.length > 1) return new Buffer(arg, arguments[1])\n    return new Buffer(arg)\n  }\n\n  this.length = 0\n  this.parent = undefined\n\n  // Common case.\n  if (typeof arg === 'number') {\n    return fromNumber(this, arg)\n  }\n\n  // Slightly less common case.\n  if (typeof arg === 'string') {\n    return fromString(this, arg, arguments.length > 1 ? arguments[1] : 'utf8')\n  }\n\n  // Unusual.\n  return fromObject(this, arg)\n}\n\nfunction fromNumber (that, length) {\n  that = allocate(that, length < 0 ? 0 : checked(length) | 0)\n  if (!Buffer.TYPED_ARRAY_SUPPORT) {\n    for (var i = 0; i < length; i++) {\n      that[i] = 0\n    }\n  }\n  return that\n}\n\nfunction fromString (that, string, encoding) {\n  if (typeof encoding !== 'string' || encoding === '') encoding = 'utf8'\n\n  // Assumption: byteLength() return value is always < kMaxLength.\n  var length = byteLength(string, encoding) | 0\n  that = allocate(that, length)\n\n  that.write(string, encoding)\n  return that\n}\n\nfunction fromObject (that, object) {\n  if (Buffer.isBuffer(object)) return fromBuffer(that, object)\n\n  if (isArray(object)) return fromArray(that, object)\n\n  if (object == null) {\n    throw new TypeError('must start with number, buffer, array or string')\n  }\n\n  if (typeof ArrayBuffer !== 'undefined') {\n    if (object.buffer instanceof ArrayBuffer) {\n      return fromTypedArray(that, object)\n    }\n    if (object instanceof ArrayBuffer) {\n      return fromArrayBuffer(that, object)\n    }\n  }\n\n  if (object.length) return fromArrayLike(that, object)\n\n  return fromJsonObject(that, object)\n}\n\nfunction fromBuffer (that, buffer) {\n  var length = checked(buffer.length) | 0\n  that = allocate(that, length)\n  buffer.copy(that, 0, 0, length)\n  return that\n}\n\nfunction fromArray (that, array) {\n  var length = checked(array.length) | 0\n  that = allocate(that, length)\n  for (var i = 0; i < length; i += 1) {\n    that[i] = array[i] & 255\n  }\n  return that\n}\n\n// Duplicate of fromArray() to keep fromArray() monomorphic.\nfunction fromTypedArray (that, array) {\n  var length = checked(array.length) | 0\n  that = allocate(that, length)\n  // Truncating the elements is probably not what people expect from typed\n  // arrays with BYTES_PER_ELEMENT > 1 but it's compatible with the behavior\n  // of the old Buffer constructor.\n  for (var i = 0; i < length; i += 1) {\n    that[i] = array[i] & 255\n  }\n  return that\n}\n\nfunction fromArrayBuffer (that, array) {\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    // Return an augmented `Uint8Array` instance, for best performance\n    array.byteLength\n    that = Buffer._augment(new Uint8Array(array))\n  } else {\n    // Fallback: Return an object instance of the Buffer class\n    that = fromTypedArray(that, new Uint8Array(array))\n  }\n  return that\n}\n\nfunction fromArrayLike (that, array) {\n  var length = checked(array.length) | 0\n  that = allocate(that, length)\n  for (var i = 0; i < length; i += 1) {\n    that[i] = array[i] & 255\n  }\n  return that\n}\n\n// Deserialize { type: 'Buffer', data: [1,2,3,...] } into a Buffer object.\n// Returns a zero-length buffer for inputs that don't conform to the spec.\nfunction fromJsonObject (that, object) {\n  var array\n  var length = 0\n\n  if (object.type === 'Buffer' && isArray(object.data)) {\n    array = object.data\n    length = checked(array.length) | 0\n  }\n  that = allocate(that, length)\n\n  for (var i = 0; i < length; i += 1) {\n    that[i] = array[i] & 255\n  }\n  return that\n}\n\nfunction allocate (that, length) {\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    // Return an augmented `Uint8Array` instance, for best performance\n    that = Buffer._augment(new Uint8Array(length))\n  } else {\n    // Fallback: Return an object instance of the Buffer class\n    that.length = length\n    that._isBuffer = true\n  }\n\n  var fromPool = length !== 0 && length <= Buffer.poolSize >>> 1\n  if (fromPool) that.parent = rootParent\n\n  return that\n}\n\nfunction checked (length) {\n  // Note: cannot use `length < kMaxLength` here because that fails when\n  // length is NaN (which is otherwise coerced to zero.)\n  if (length >= kMaxLength()) {\n    throw new RangeError('Attempt to allocate Buffer larger than maximum ' +\n                         'size: 0x' + kMaxLength().toString(16) + ' bytes')\n  }\n  return length | 0\n}\n\nfunction SlowBuffer (subject, encoding) {\n  if (!(this instanceof SlowBuffer)) return new SlowBuffer(subject, encoding)\n\n  var buf = new Buffer(subject, encoding)\n  delete buf.parent\n  return buf\n}\n\nBuffer.isBuffer = function isBuffer (b) {\n  return !!(b != null && b._isBuffer)\n}\n\nBuffer.compare = function compare (a, b) {\n  if (!Buffer.isBuffer(a) || !Buffer.isBuffer(b)) {\n    throw new TypeError('Arguments must be Buffers')\n  }\n\n  if (a === b) return 0\n\n  var x = a.length\n  var y = b.length\n\n  var i = 0\n  var len = Math.min(x, y)\n  while (i < len) {\n    if (a[i] !== b[i]) break\n\n    ++i\n  }\n\n  if (i !== len) {\n    x = a[i]\n    y = b[i]\n  }\n\n  if (x < y) return -1\n  if (y < x) return 1\n  return 0\n}\n\nBuffer.isEncoding = function isEncoding (encoding) {\n  switch (String(encoding).toLowerCase()) {\n    case 'hex':\n    case 'utf8':\n    case 'utf-8':\n    case 'ascii':\n    case 'binary':\n    case 'base64':\n    case 'raw':\n    case 'ucs2':\n    case 'ucs-2':\n    case 'utf16le':\n    case 'utf-16le':\n      return true\n    default:\n      return false\n  }\n}\n\nBuffer.concat = function concat (list, length) {\n  if (!isArray(list)) throw new TypeError('list argument must be an Array of Buffers.')\n\n  if (list.length === 0) {\n    return new Buffer(0)\n  }\n\n  var i\n  if (length === undefined) {\n    length = 0\n    for (i = 0; i < list.length; i++) {\n      length += list[i].length\n    }\n  }\n\n  var buf = new Buffer(length)\n  var pos = 0\n  for (i = 0; i < list.length; i++) {\n    var item = list[i]\n    item.copy(buf, pos)\n    pos += item.length\n  }\n  return buf\n}\n\nfunction byteLength (string, encoding) {\n  if (typeof string !== 'string') string = '' + string\n\n  var len = string.length\n  if (len === 0) return 0\n\n  // Use a for loop to avoid recursion\n  var loweredCase = false\n  for (;;) {\n    switch (encoding) {\n      case 'ascii':\n      case 'binary':\n      // Deprecated\n      case 'raw':\n      case 'raws':\n        return len\n      case 'utf8':\n      case 'utf-8':\n        return utf8ToBytes(string).length\n      case 'ucs2':\n      case 'ucs-2':\n      case 'utf16le':\n      case 'utf-16le':\n        return len * 2\n      case 'hex':\n        return len >>> 1\n      case 'base64':\n        return base64ToBytes(string).length\n      default:\n        if (loweredCase) return utf8ToBytes(string).length // assume utf8\n        encoding = ('' + encoding).toLowerCase()\n        loweredCase = true\n    }\n  }\n}\nBuffer.byteLength = byteLength\n\n// pre-set for values that may exist in the future\nBuffer.prototype.length = undefined\nBuffer.prototype.parent = undefined\n\nfunction slowToString (encoding, start, end) {\n  var loweredCase = false\n\n  start = start | 0\n  end = end === undefined || end === Infinity ? this.length : end | 0\n\n  if (!encoding) encoding = 'utf8'\n  if (start < 0) start = 0\n  if (end > this.length) end = this.length\n  if (end <= start) return ''\n\n  while (true) {\n    switch (encoding) {\n      case 'hex':\n        return hexSlice(this, start, end)\n\n      case 'utf8':\n      case 'utf-8':\n        return utf8Slice(this, start, end)\n\n      case 'ascii':\n        return asciiSlice(this, start, end)\n\n      case 'binary':\n        return binarySlice(this, start, end)\n\n      case 'base64':\n        return base64Slice(this, start, end)\n\n      case 'ucs2':\n      case 'ucs-2':\n      case 'utf16le':\n      case 'utf-16le':\n        return utf16leSlice(this, start, end)\n\n      default:\n        if (loweredCase) throw new TypeError('Unknown encoding: ' + encoding)\n        encoding = (encoding + '').toLowerCase()\n        loweredCase = true\n    }\n  }\n}\n\nBuffer.prototype.toString = function toString () {\n  var length = this.length | 0\n  if (length === 0) return ''\n  if (arguments.length === 0) return utf8Slice(this, 0, length)\n  return slowToString.apply(this, arguments)\n}\n\nBuffer.prototype.equals = function equals (b) {\n  if (!Buffer.isBuffer(b)) throw new TypeError('Argument must be a Buffer')\n  if (this === b) return true\n  return Buffer.compare(this, b) === 0\n}\n\nBuffer.prototype.inspect = function inspect () {\n  var str = ''\n  var max = exports.INSPECT_MAX_BYTES\n  if (this.length > 0) {\n    str = this.toString('hex', 0, max).match(/.{2}/g).join(' ')\n    if (this.length > max) str += ' ... '\n  }\n  return '<Buffer ' + str + '>'\n}\n\nBuffer.prototype.compare = function compare (b) {\n  if (!Buffer.isBuffer(b)) throw new TypeError('Argument must be a Buffer')\n  if (this === b) return 0\n  return Buffer.compare(this, b)\n}\n\nBuffer.prototype.indexOf = function indexOf (val, byteOffset) {\n  if (byteOffset > 0x7fffffff) byteOffset = 0x7fffffff\n  else if (byteOffset < -0x80000000) byteOffset = -0x80000000\n  byteOffset >>= 0\n\n  if (this.length === 0) return -1\n  if (byteOffset >= this.length) return -1\n\n  // Negative offsets start from the end of the buffer\n  if (byteOffset < 0) byteOffset = Math.max(this.length + byteOffset, 0)\n\n  if (typeof val === 'string') {\n    if (val.length === 0) return -1 // special case: looking for empty string always fails\n    return String.prototype.indexOf.call(this, val, byteOffset)\n  }\n  if (Buffer.isBuffer(val)) {\n    return arrayIndexOf(this, val, byteOffset)\n  }\n  if (typeof val === 'number') {\n    if (Buffer.TYPED_ARRAY_SUPPORT && Uint8Array.prototype.indexOf === 'function') {\n      return Uint8Array.prototype.indexOf.call(this, val, byteOffset)\n    }\n    return arrayIndexOf(this, [ val ], byteOffset)\n  }\n\n  function arrayIndexOf (arr, val, byteOffset) {\n    var foundIndex = -1\n    for (var i = 0; byteOffset + i < arr.length; i++) {\n      if (arr[byteOffset + i] === val[foundIndex === -1 ? 0 : i - foundIndex]) {\n        if (foundIndex === -1) foundIndex = i\n        if (i - foundIndex + 1 === val.length) return byteOffset + foundIndex\n      } else {\n        foundIndex = -1\n      }\n    }\n    return -1\n  }\n\n  throw new TypeError('val must be string, number or Buffer')\n}\n\n// `get` is deprecated\nBuffer.prototype.get = function get (offset) {\n  console.log('.get() is deprecated. Access using array indexes instead.')\n  return this.readUInt8(offset)\n}\n\n// `set` is deprecated\nBuffer.prototype.set = function set (v, offset) {\n  console.log('.set() is deprecated. Access using array indexes instead.')\n  return this.writeUInt8(v, offset)\n}\n\nfunction hexWrite (buf, string, offset, length) {\n  offset = Number(offset) || 0\n  var remaining = buf.length - offset\n  if (!length) {\n    length = remaining\n  } else {\n    length = Number(length)\n    if (length > remaining) {\n      length = remaining\n    }\n  }\n\n  // must be an even number of digits\n  var strLen = string.length\n  if (strLen % 2 !== 0) throw new Error('Invalid hex string')\n\n  if (length > strLen / 2) {\n    length = strLen / 2\n  }\n  for (var i = 0; i < length; i++) {\n    var parsed = parseInt(string.substr(i * 2, 2), 16)\n    if (isNaN(parsed)) throw new Error('Invalid hex string')\n    buf[offset + i] = parsed\n  }\n  return i\n}\n\nfunction utf8Write (buf, string, offset, length) {\n  return blitBuffer(utf8ToBytes(string, buf.length - offset), buf, offset, length)\n}\n\nfunction asciiWrite (buf, string, offset, length) {\n  return blitBuffer(asciiToBytes(string), buf, offset, length)\n}\n\nfunction binaryWrite (buf, string, offset, length) {\n  return asciiWrite(buf, string, offset, length)\n}\n\nfunction base64Write (buf, string, offset, length) {\n  return blitBuffer(base64ToBytes(string), buf, offset, length)\n}\n\nfunction ucs2Write (buf, string, offset, length) {\n  return blitBuffer(utf16leToBytes(string, buf.length - offset), buf, offset, length)\n}\n\nBuffer.prototype.write = function write (string, offset, length, encoding) {\n  // Buffer#write(string)\n  if (offset === undefined) {\n    encoding = 'utf8'\n    length = this.length\n    offset = 0\n  // Buffer#write(string, encoding)\n  } else if (length === undefined && typeof offset === 'string') {\n    encoding = offset\n    length = this.length\n    offset = 0\n  // Buffer#write(string, offset[, length][, encoding])\n  } else if (isFinite(offset)) {\n    offset = offset | 0\n    if (isFinite(length)) {\n      length = length | 0\n      if (encoding === undefined) encoding = 'utf8'\n    } else {\n      encoding = length\n      length = undefined\n    }\n  // legacy write(string, encoding, offset, length) - remove in v0.13\n  } else {\n    var swap = encoding\n    encoding = offset\n    offset = length | 0\n    length = swap\n  }\n\n  var remaining = this.length - offset\n  if (length === undefined || length > remaining) length = remaining\n\n  if ((string.length > 0 && (length < 0 || offset < 0)) || offset > this.length) {\n    throw new RangeError('attempt to write outside buffer bounds')\n  }\n\n  if (!encoding) encoding = 'utf8'\n\n  var loweredCase = false\n  for (;;) {\n    switch (encoding) {\n      case 'hex':\n        return hexWrite(this, string, offset, length)\n\n      case 'utf8':\n      case 'utf-8':\n        return utf8Write(this, string, offset, length)\n\n      case 'ascii':\n        return asciiWrite(this, string, offset, length)\n\n      case 'binary':\n        return binaryWrite(this, string, offset, length)\n\n      case 'base64':\n        // Warning: maxLength not taken into account in base64Write\n        return base64Write(this, string, offset, length)\n\n      case 'ucs2':\n      case 'ucs-2':\n      case 'utf16le':\n      case 'utf-16le':\n        return ucs2Write(this, string, offset, length)\n\n      default:\n        if (loweredCase) throw new TypeError('Unknown encoding: ' + encoding)\n        encoding = ('' + encoding).toLowerCase()\n        loweredCase = true\n    }\n  }\n}\n\nBuffer.prototype.toJSON = function toJSON () {\n  return {\n    type: 'Buffer',\n    data: Array.prototype.slice.call(this._arr || this, 0)\n  }\n}\n\nfunction base64Slice (buf, start, end) {\n  if (start === 0 && end === buf.length) {\n    return base64.fromByteArray(buf)\n  } else {\n    return base64.fromByteArray(buf.slice(start, end))\n  }\n}\n\nfunction utf8Slice (buf, start, end) {\n  end = Math.min(buf.length, end)\n  var res = []\n\n  var i = start\n  while (i < end) {\n    var firstByte = buf[i]\n    var codePoint = null\n    var bytesPerSequence = (firstByte > 0xEF) ? 4\n      : (firstByte > 0xDF) ? 3\n      : (firstByte > 0xBF) ? 2\n      : 1\n\n    if (i + bytesPerSequence <= end) {\n      var secondByte, thirdByte, fourthByte, tempCodePoint\n\n      switch (bytesPerSequence) {\n        case 1:\n          if (firstByte < 0x80) {\n            codePoint = firstByte\n          }\n          break\n        case 2:\n          secondByte = buf[i + 1]\n          if ((secondByte & 0xC0) === 0x80) {\n            tempCodePoint = (firstByte & 0x1F) << 0x6 | (secondByte & 0x3F)\n            if (tempCodePoint > 0x7F) {\n              codePoint = tempCodePoint\n            }\n          }\n          break\n        case 3:\n          secondByte = buf[i + 1]\n          thirdByte = buf[i + 2]\n          if ((secondByte & 0xC0) === 0x80 && (thirdByte & 0xC0) === 0x80) {\n            tempCodePoint = (firstByte & 0xF) << 0xC | (secondByte & 0x3F) << 0x6 | (thirdByte & 0x3F)\n            if (tempCodePoint > 0x7FF && (tempCodePoint < 0xD800 || tempCodePoint > 0xDFFF)) {\n              codePoint = tempCodePoint\n            }\n          }\n          break\n        case 4:\n          secondByte = buf[i + 1]\n          thirdByte = buf[i + 2]\n          fourthByte = buf[i + 3]\n          if ((secondByte & 0xC0) === 0x80 && (thirdByte & 0xC0) === 0x80 && (fourthByte & 0xC0) === 0x80) {\n            tempCodePoint = (firstByte & 0xF) << 0x12 | (secondByte & 0x3F) << 0xC | (thirdByte & 0x3F) << 0x6 | (fourthByte & 0x3F)\n            if (tempCodePoint > 0xFFFF && tempCodePoint < 0x110000) {\n              codePoint = tempCodePoint\n            }\n          }\n      }\n    }\n\n    if (codePoint === null) {\n      // we did not generate a valid codePoint so insert a\n      // replacement char (U+FFFD) and advance only 1 byte\n      codePoint = 0xFFFD\n      bytesPerSequence = 1\n    } else if (codePoint > 0xFFFF) {\n      // encode to utf16 (surrogate pair dance)\n      codePoint -= 0x10000\n      res.push(codePoint >>> 10 & 0x3FF | 0xD800)\n      codePoint = 0xDC00 | codePoint & 0x3FF\n    }\n\n    res.push(codePoint)\n    i += bytesPerSequence\n  }\n\n  return decodeCodePointsArray(res)\n}\n\n// Based on http://stackoverflow.com/a/22747272/680742, the browser with\n// the lowest limit is Chrome, with 0x10000 args.\n// We go 1 magnitude less, for safety\nvar MAX_ARGUMENTS_LENGTH = 0x1000\n\nfunction decodeCodePointsArray (codePoints) {\n  var len = codePoints.length\n  if (len <= MAX_ARGUMENTS_LENGTH) {\n    return String.fromCharCode.apply(String, codePoints) // avoid extra slice()\n  }\n\n  // Decode in chunks to avoid \"call stack size exceeded\".\n  var res = ''\n  var i = 0\n  while (i < len) {\n    res += String.fromCharCode.apply(\n      String,\n      codePoints.slice(i, i += MAX_ARGUMENTS_LENGTH)\n    )\n  }\n  return res\n}\n\nfunction asciiSlice (buf, start, end) {\n  var ret = ''\n  end = Math.min(buf.length, end)\n\n  for (var i = start; i < end; i++) {\n    ret += String.fromCharCode(buf[i] & 0x7F)\n  }\n  return ret\n}\n\nfunction binarySlice (buf, start, end) {\n  var ret = ''\n  end = Math.min(buf.length, end)\n\n  for (var i = start; i < end; i++) {\n    ret += String.fromCharCode(buf[i])\n  }\n  return ret\n}\n\nfunction hexSlice (buf, start, end) {\n  var len = buf.length\n\n  if (!start || start < 0) start = 0\n  if (!end || end < 0 || end > len) end = len\n\n  var out = ''\n  for (var i = start; i < end; i++) {\n    out += toHex(buf[i])\n  }\n  return out\n}\n\nfunction utf16leSlice (buf, start, end) {\n  var bytes = buf.slice(start, end)\n  var res = ''\n  for (var i = 0; i < bytes.length; i += 2) {\n    res += String.fromCharCode(bytes[i] + bytes[i + 1] * 256)\n  }\n  return res\n}\n\nBuffer.prototype.slice = function slice (start, end) {\n  var len = this.length\n  start = ~~start\n  end = end === undefined ? len : ~~end\n\n  if (start < 0) {\n    start += len\n    if (start < 0) start = 0\n  } else if (start > len) {\n    start = len\n  }\n\n  if (end < 0) {\n    end += len\n    if (end < 0) end = 0\n  } else if (end > len) {\n    end = len\n  }\n\n  if (end < start) end = start\n\n  var newBuf\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    newBuf = Buffer._augment(this.subarray(start, end))\n  } else {\n    var sliceLen = end - start\n    newBuf = new Buffer(sliceLen, undefined)\n    for (var i = 0; i < sliceLen; i++) {\n      newBuf[i] = this[i + start]\n    }\n  }\n\n  if (newBuf.length) newBuf.parent = this.parent || this\n\n  return newBuf\n}\n\n/*\n * Need to make sure that buffer isn't trying to write out of bounds.\n */\nfunction checkOffset (offset, ext, length) {\n  if ((offset % 1) !== 0 || offset < 0) throw new RangeError('offset is not uint')\n  if (offset + ext > length) throw new RangeError('Trying to access beyond buffer length')\n}\n\nBuffer.prototype.readUIntLE = function readUIntLE (offset, byteLength, noAssert) {\n  offset = offset | 0\n  byteLength = byteLength | 0\n  if (!noAssert) checkOffset(offset, byteLength, this.length)\n\n  var val = this[offset]\n  var mul = 1\n  var i = 0\n  while (++i < byteLength && (mul *= 0x100)) {\n    val += this[offset + i] * mul\n  }\n\n  return val\n}\n\nBuffer.prototype.readUIntBE = function readUIntBE (offset, byteLength, noAssert) {\n  offset = offset | 0\n  byteLength = byteLength | 0\n  if (!noAssert) {\n    checkOffset(offset, byteLength, this.length)\n  }\n\n  var val = this[offset + --byteLength]\n  var mul = 1\n  while (byteLength > 0 && (mul *= 0x100)) {\n    val += this[offset + --byteLength] * mul\n  }\n\n  return val\n}\n\nBuffer.prototype.readUInt8 = function readUInt8 (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 1, this.length)\n  return this[offset]\n}\n\nBuffer.prototype.readUInt16LE = function readUInt16LE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 2, this.length)\n  return this[offset] | (this[offset + 1] << 8)\n}\n\nBuffer.prototype.readUInt16BE = function readUInt16BE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 2, this.length)\n  return (this[offset] << 8) | this[offset + 1]\n}\n\nBuffer.prototype.readUInt32LE = function readUInt32LE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 4, this.length)\n\n  return ((this[offset]) |\n      (this[offset + 1] << 8) |\n      (this[offset + 2] << 16)) +\n      (this[offset + 3] * 0x1000000)\n}\n\nBuffer.prototype.readUInt32BE = function readUInt32BE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 4, this.length)\n\n  return (this[offset] * 0x1000000) +\n    ((this[offset + 1] << 16) |\n    (this[offset + 2] << 8) |\n    this[offset + 3])\n}\n\nBuffer.prototype.readIntLE = function readIntLE (offset, byteLength, noAssert) {\n  offset = offset | 0\n  byteLength = byteLength | 0\n  if (!noAssert) checkOffset(offset, byteLength, this.length)\n\n  var val = this[offset]\n  var mul = 1\n  var i = 0\n  while (++i < byteLength && (mul *= 0x100)) {\n    val += this[offset + i] * mul\n  }\n  mul *= 0x80\n\n  if (val >= mul) val -= Math.pow(2, 8 * byteLength)\n\n  return val\n}\n\nBuffer.prototype.readIntBE = function readIntBE (offset, byteLength, noAssert) {\n  offset = offset | 0\n  byteLength = byteLength | 0\n  if (!noAssert) checkOffset(offset, byteLength, this.length)\n\n  var i = byteLength\n  var mul = 1\n  var val = this[offset + --i]\n  while (i > 0 && (mul *= 0x100)) {\n    val += this[offset + --i] * mul\n  }\n  mul *= 0x80\n\n  if (val >= mul) val -= Math.pow(2, 8 * byteLength)\n\n  return val\n}\n\nBuffer.prototype.readInt8 = function readInt8 (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 1, this.length)\n  if (!(this[offset] & 0x80)) return (this[offset])\n  return ((0xff - this[offset] + 1) * -1)\n}\n\nBuffer.prototype.readInt16LE = function readInt16LE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 2, this.length)\n  var val = this[offset] | (this[offset + 1] << 8)\n  return (val & 0x8000) ? val | 0xFFFF0000 : val\n}\n\nBuffer.prototype.readInt16BE = function readInt16BE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 2, this.length)\n  var val = this[offset + 1] | (this[offset] << 8)\n  return (val & 0x8000) ? val | 0xFFFF0000 : val\n}\n\nBuffer.prototype.readInt32LE = function readInt32LE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 4, this.length)\n\n  return (this[offset]) |\n    (this[offset + 1] << 8) |\n    (this[offset + 2] << 16) |\n    (this[offset + 3] << 24)\n}\n\nBuffer.prototype.readInt32BE = function readInt32BE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 4, this.length)\n\n  return (this[offset] << 24) |\n    (this[offset + 1] << 16) |\n    (this[offset + 2] << 8) |\n    (this[offset + 3])\n}\n\nBuffer.prototype.readFloatLE = function readFloatLE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 4, this.length)\n  return ieee754.read(this, offset, true, 23, 4)\n}\n\nBuffer.prototype.readFloatBE = function readFloatBE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 4, this.length)\n  return ieee754.read(this, offset, false, 23, 4)\n}\n\nBuffer.prototype.readDoubleLE = function readDoubleLE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 8, this.length)\n  return ieee754.read(this, offset, true, 52, 8)\n}\n\nBuffer.prototype.readDoubleBE = function readDoubleBE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 8, this.length)\n  return ieee754.read(this, offset, false, 52, 8)\n}\n\nfunction checkInt (buf, value, offset, ext, max, min) {\n  if (!Buffer.isBuffer(buf)) throw new TypeError('buffer must be a Buffer instance')\n  if (value > max || value < min) throw new RangeError('value is out of bounds')\n  if (offset + ext > buf.length) throw new RangeError('index out of range')\n}\n\nBuffer.prototype.writeUIntLE = function writeUIntLE (value, offset, byteLength, noAssert) {\n  value = +value\n  offset = offset | 0\n  byteLength = byteLength | 0\n  if (!noAssert) checkInt(this, value, offset, byteLength, Math.pow(2, 8 * byteLength), 0)\n\n  var mul = 1\n  var i = 0\n  this[offset] = value & 0xFF\n  while (++i < byteLength && (mul *= 0x100)) {\n    this[offset + i] = (value / mul) & 0xFF\n  }\n\n  return offset + byteLength\n}\n\nBuffer.prototype.writeUIntBE = function writeUIntBE (value, offset, byteLength, noAssert) {\n  value = +value\n  offset = offset | 0\n  byteLength = byteLength | 0\n  if (!noAssert) checkInt(this, value, offset, byteLength, Math.pow(2, 8 * byteLength), 0)\n\n  var i = byteLength - 1\n  var mul = 1\n  this[offset + i] = value & 0xFF\n  while (--i >= 0 && (mul *= 0x100)) {\n    this[offset + i] = (value / mul) & 0xFF\n  }\n\n  return offset + byteLength\n}\n\nBuffer.prototype.writeUInt8 = function writeUInt8 (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 1, 0xff, 0)\n  if (!Buffer.TYPED_ARRAY_SUPPORT) value = Math.floor(value)\n  this[offset] = value\n  return offset + 1\n}\n\nfunction objectWriteUInt16 (buf, value, offset, littleEndian) {\n  if (value < 0) value = 0xffff + value + 1\n  for (var i = 0, j = Math.min(buf.length - offset, 2); i < j; i++) {\n    buf[offset + i] = (value & (0xff << (8 * (littleEndian ? i : 1 - i)))) >>>\n      (littleEndian ? i : 1 - i) * 8\n  }\n}\n\nBuffer.prototype.writeUInt16LE = function writeUInt16LE (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 2, 0xffff, 0)\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    this[offset] = value\n    this[offset + 1] = (value >>> 8)\n  } else {\n    objectWriteUInt16(this, value, offset, true)\n  }\n  return offset + 2\n}\n\nBuffer.prototype.writeUInt16BE = function writeUInt16BE (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 2, 0xffff, 0)\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    this[offset] = (value >>> 8)\n    this[offset + 1] = value\n  } else {\n    objectWriteUInt16(this, value, offset, false)\n  }\n  return offset + 2\n}\n\nfunction objectWriteUInt32 (buf, value, offset, littleEndian) {\n  if (value < 0) value = 0xffffffff + value + 1\n  for (var i = 0, j = Math.min(buf.length - offset, 4); i < j; i++) {\n    buf[offset + i] = (value >>> (littleEndian ? i : 3 - i) * 8) & 0xff\n  }\n}\n\nBuffer.prototype.writeUInt32LE = function writeUInt32LE (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 4, 0xffffffff, 0)\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    this[offset + 3] = (value >>> 24)\n    this[offset + 2] = (value >>> 16)\n    this[offset + 1] = (value >>> 8)\n    this[offset] = value\n  } else {\n    objectWriteUInt32(this, value, offset, true)\n  }\n  return offset + 4\n}\n\nBuffer.prototype.writeUInt32BE = function writeUInt32BE (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 4, 0xffffffff, 0)\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    this[offset] = (value >>> 24)\n    this[offset + 1] = (value >>> 16)\n    this[offset + 2] = (value >>> 8)\n    this[offset + 3] = value\n  } else {\n    objectWriteUInt32(this, value, offset, false)\n  }\n  return offset + 4\n}\n\nBuffer.prototype.writeIntLE = function writeIntLE (value, offset, byteLength, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) {\n    var limit = Math.pow(2, 8 * byteLength - 1)\n\n    checkInt(this, value, offset, byteLength, limit - 1, -limit)\n  }\n\n  var i = 0\n  var mul = 1\n  var sub = value < 0 ? 1 : 0\n  this[offset] = value & 0xFF\n  while (++i < byteLength && (mul *= 0x100)) {\n    this[offset + i] = ((value / mul) >> 0) - sub & 0xFF\n  }\n\n  return offset + byteLength\n}\n\nBuffer.prototype.writeIntBE = function writeIntBE (value, offset, byteLength, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) {\n    var limit = Math.pow(2, 8 * byteLength - 1)\n\n    checkInt(this, value, offset, byteLength, limit - 1, -limit)\n  }\n\n  var i = byteLength - 1\n  var mul = 1\n  var sub = value < 0 ? 1 : 0\n  this[offset + i] = value & 0xFF\n  while (--i >= 0 && (mul *= 0x100)) {\n    this[offset + i] = ((value / mul) >> 0) - sub & 0xFF\n  }\n\n  return offset + byteLength\n}\n\nBuffer.prototype.writeInt8 = function writeInt8 (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 1, 0x7f, -0x80)\n  if (!Buffer.TYPED_ARRAY_SUPPORT) value = Math.floor(value)\n  if (value < 0) value = 0xff + value + 1\n  this[offset] = value\n  return offset + 1\n}\n\nBuffer.prototype.writeInt16LE = function writeInt16LE (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 2, 0x7fff, -0x8000)\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    this[offset] = value\n    this[offset + 1] = (value >>> 8)\n  } else {\n    objectWriteUInt16(this, value, offset, true)\n  }\n  return offset + 2\n}\n\nBuffer.prototype.writeInt16BE = function writeInt16BE (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 2, 0x7fff, -0x8000)\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    this[offset] = (value >>> 8)\n    this[offset + 1] = value\n  } else {\n    objectWriteUInt16(this, value, offset, false)\n  }\n  return offset + 2\n}\n\nBuffer.prototype.writeInt32LE = function writeInt32LE (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 4, 0x7fffffff, -0x80000000)\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    this[offset] = value\n    this[offset + 1] = (value >>> 8)\n    this[offset + 2] = (value >>> 16)\n    this[offset + 3] = (value >>> 24)\n  } else {\n    objectWriteUInt32(this, value, offset, true)\n  }\n  return offset + 4\n}\n\nBuffer.prototype.writeInt32BE = function writeInt32BE (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 4, 0x7fffffff, -0x80000000)\n  if (value < 0) value = 0xffffffff + value + 1\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    this[offset] = (value >>> 24)\n    this[offset + 1] = (value >>> 16)\n    this[offset + 2] = (value >>> 8)\n    this[offset + 3] = value\n  } else {\n    objectWriteUInt32(this, value, offset, false)\n  }\n  return offset + 4\n}\n\nfunction checkIEEE754 (buf, value, offset, ext, max, min) {\n  if (value > max || value < min) throw new RangeError('value is out of bounds')\n  if (offset + ext > buf.length) throw new RangeError('index out of range')\n  if (offset < 0) throw new RangeError('index out of range')\n}\n\nfunction writeFloat (buf, value, offset, littleEndian, noAssert) {\n  if (!noAssert) {\n    checkIEEE754(buf, value, offset, 4, 3.4028234663852886e+38, -3.4028234663852886e+38)\n  }\n  ieee754.write(buf, value, offset, littleEndian, 23, 4)\n  return offset + 4\n}\n\nBuffer.prototype.writeFloatLE = function writeFloatLE (value, offset, noAssert) {\n  return writeFloat(this, value, offset, true, noAssert)\n}\n\nBuffer.prototype.writeFloatBE = function writeFloatBE (value, offset, noAssert) {\n  return writeFloat(this, value, offset, false, noAssert)\n}\n\nfunction writeDouble (buf, value, offset, littleEndian, noAssert) {\n  if (!noAssert) {\n    checkIEEE754(buf, value, offset, 8, 1.7976931348623157E+308, -1.7976931348623157E+308)\n  }\n  ieee754.write(buf, value, offset, littleEndian, 52, 8)\n  return offset + 8\n}\n\nBuffer.prototype.writeDoubleLE = function writeDoubleLE (value, offset, noAssert) {\n  return writeDouble(this, value, offset, true, noAssert)\n}\n\nBuffer.prototype.writeDoubleBE = function writeDoubleBE (value, offset, noAssert) {\n  return writeDouble(this, value, offset, false, noAssert)\n}\n\n// copy(targetBuffer, targetStart=0, sourceStart=0, sourceEnd=buffer.length)\nBuffer.prototype.copy = function copy (target, targetStart, start, end) {\n  if (!start) start = 0\n  if (!end && end !== 0) end = this.length\n  if (targetStart >= target.length) targetStart = target.length\n  if (!targetStart) targetStart = 0\n  if (end > 0 && end < start) end = start\n\n  // Copy 0 bytes; we're done\n  if (end === start) return 0\n  if (target.length === 0 || this.length === 0) return 0\n\n  // Fatal error conditions\n  if (targetStart < 0) {\n    throw new RangeError('targetStart out of bounds')\n  }\n  if (start < 0 || start >= this.length) throw new RangeError('sourceStart out of bounds')\n  if (end < 0) throw new RangeError('sourceEnd out of bounds')\n\n  // Are we oob?\n  if (end > this.length) end = this.length\n  if (target.length - targetStart < end - start) {\n    end = target.length - targetStart + start\n  }\n\n  var len = end - start\n  var i\n\n  if (this === target && start < targetStart && targetStart < end) {\n    // descending copy from end\n    for (i = len - 1; i >= 0; i--) {\n      target[i + targetStart] = this[i + start]\n    }\n  } else if (len < 1000 || !Buffer.TYPED_ARRAY_SUPPORT) {\n    // ascending copy from start\n    for (i = 0; i < len; i++) {\n      target[i + targetStart] = this[i + start]\n    }\n  } else {\n    target._set(this.subarray(start, start + len), targetStart)\n  }\n\n  return len\n}\n\n// fill(value, start=0, end=buffer.length)\nBuffer.prototype.fill = function fill (value, start, end) {\n  if (!value) value = 0\n  if (!start) start = 0\n  if (!end) end = this.length\n\n  if (end < start) throw new RangeError('end < start')\n\n  // Fill 0 bytes; we're done\n  if (end === start) return\n  if (this.length === 0) return\n\n  if (start < 0 || start >= this.length) throw new RangeError('start out of bounds')\n  if (end < 0 || end > this.length) throw new RangeError('end out of bounds')\n\n  var i\n  if (typeof value === 'number') {\n    for (i = start; i < end; i++) {\n      this[i] = value\n    }\n  } else {\n    var bytes = utf8ToBytes(value.toString())\n    var len = bytes.length\n    for (i = start; i < end; i++) {\n      this[i] = bytes[i % len]\n    }\n  }\n\n  return this\n}\n\n/**\n * Creates a new `ArrayBuffer` with the *copied* memory of the buffer instance.\n * Added in Node 0.12. Only available in browsers that support ArrayBuffer.\n */\nBuffer.prototype.toArrayBuffer = function toArrayBuffer () {\n  if (typeof Uint8Array !== 'undefined') {\n    if (Buffer.TYPED_ARRAY_SUPPORT) {\n      return (new Buffer(this)).buffer\n    } else {\n      var buf = new Uint8Array(this.length)\n      for (var i = 0, len = buf.length; i < len; i += 1) {\n        buf[i] = this[i]\n      }\n      return buf.buffer\n    }\n  } else {\n    throw new TypeError('Buffer.toArrayBuffer not supported in this browser')\n  }\n}\n\n// HELPER FUNCTIONS\n// ================\n\nvar BP = Buffer.prototype\n\n/**\n * Augment a Uint8Array *instance* (not the Uint8Array class!) with Buffer methods\n */\nBuffer._augment = function _augment (arr) {\n  arr.constructor = Buffer\n  arr._isBuffer = true\n\n  // save reference to original Uint8Array set method before overwriting\n  arr._set = arr.set\n\n  // deprecated\n  arr.get = BP.get\n  arr.set = BP.set\n\n  arr.write = BP.write\n  arr.toString = BP.toString\n  arr.toLocaleString = BP.toString\n  arr.toJSON = BP.toJSON\n  arr.equals = BP.equals\n  arr.compare = BP.compare\n  arr.indexOf = BP.indexOf\n  arr.copy = BP.copy\n  arr.slice = BP.slice\n  arr.readUIntLE = BP.readUIntLE\n  arr.readUIntBE = BP.readUIntBE\n  arr.readUInt8 = BP.readUInt8\n  arr.readUInt16LE = BP.readUInt16LE\n  arr.readUInt16BE = BP.readUInt16BE\n  arr.readUInt32LE = BP.readUInt32LE\n  arr.readUInt32BE = BP.readUInt32BE\n  arr.readIntLE = BP.readIntLE\n  arr.readIntBE = BP.readIntBE\n  arr.readInt8 = BP.readInt8\n  arr.readInt16LE = BP.readInt16LE\n  arr.readInt16BE = BP.readInt16BE\n  arr.readInt32LE = BP.readInt32LE\n  arr.readInt32BE = BP.readInt32BE\n  arr.readFloatLE = BP.readFloatLE\n  arr.readFloatBE = BP.readFloatBE\n  arr.readDoubleLE = BP.readDoubleLE\n  arr.readDoubleBE = BP.readDoubleBE\n  arr.writeUInt8 = BP.writeUInt8\n  arr.writeUIntLE = BP.writeUIntLE\n  arr.writeUIntBE = BP.writeUIntBE\n  arr.writeUInt16LE = BP.writeUInt16LE\n  arr.writeUInt16BE = BP.writeUInt16BE\n  arr.writeUInt32LE = BP.writeUInt32LE\n  arr.writeUInt32BE = BP.writeUInt32BE\n  arr.writeIntLE = BP.writeIntLE\n  arr.writeIntBE = BP.writeIntBE\n  arr.writeInt8 = BP.writeInt8\n  arr.writeInt16LE = BP.writeInt16LE\n  arr.writeInt16BE = BP.writeInt16BE\n  arr.writeInt32LE = BP.writeInt32LE\n  arr.writeInt32BE = BP.writeInt32BE\n  arr.writeFloatLE = BP.writeFloatLE\n  arr.writeFloatBE = BP.writeFloatBE\n  arr.writeDoubleLE = BP.writeDoubleLE\n  arr.writeDoubleBE = BP.writeDoubleBE\n  arr.fill = BP.fill\n  arr.inspect = BP.inspect\n  arr.toArrayBuffer = BP.toArrayBuffer\n\n  return arr\n}\n\nvar INVALID_BASE64_RE = /[^+\\/0-9A-Za-z-_]/g\n\nfunction base64clean (str) {\n  // Node strips out invalid characters like \\n and \\t from the string, base64-js does not\n  str = stringtrim(str).replace(INVALID_BASE64_RE, '')\n  // Node converts strings with length < 2 to ''\n  if (str.length < 2) return ''\n  // Node allows for non-padded base64 strings (missing trailing ===), base64-js does not\n  while (str.length % 4 !== 0) {\n    str = str + '='\n  }\n  return str\n}\n\nfunction stringtrim (str) {\n  if (str.trim) return str.trim()\n  return str.replace(/^\\s+|\\s+$/g, '')\n}\n\nfunction toHex (n) {\n  if (n < 16) return '0' + n.toString(16)\n  return n.toString(16)\n}\n\nfunction utf8ToBytes (string, units) {\n  units = units || Infinity\n  var codePoint\n  var length = string.length\n  var leadSurrogate = null\n  var bytes = []\n\n  for (var i = 0; i < length; i++) {\n    codePoint = string.charCodeAt(i)\n\n    // is surrogate component\n    if (codePoint > 0xD7FF && codePoint < 0xE000) {\n      // last char was a lead\n      if (!leadSurrogate) {\n        // no lead yet\n        if (codePoint > 0xDBFF) {\n          // unexpected trail\n          if ((units -= 3) > -1) bytes.push(0xEF, 0xBF, 0xBD)\n          continue\n        } else if (i + 1 === length) {\n          // unpaired lead\n          if ((units -= 3) > -1) bytes.push(0xEF, 0xBF, 0xBD)\n          continue\n        }\n\n        // valid lead\n        leadSurrogate = codePoint\n\n        continue\n      }\n\n      // 2 leads in a row\n      if (codePoint < 0xDC00) {\n        if ((units -= 3) > -1) bytes.push(0xEF, 0xBF, 0xBD)\n        leadSurrogate = codePoint\n        continue\n      }\n\n      // valid surrogate pair\n      codePoint = leadSurrogate - 0xD800 << 10 | codePoint - 0xDC00 | 0x10000\n    } else if (leadSurrogate) {\n      // valid bmp char, but last char was a lead\n      if ((units -= 3) > -1) bytes.push(0xEF, 0xBF, 0xBD)\n    }\n\n    leadSurrogate = null\n\n    // encode utf8\n    if (codePoint < 0x80) {\n      if ((units -= 1) < 0) break\n      bytes.push(codePoint)\n    } else if (codePoint < 0x800) {\n      if ((units -= 2) < 0) break\n      bytes.push(\n        codePoint >> 0x6 | 0xC0,\n        codePoint & 0x3F | 0x80\n      )\n    } else if (codePoint < 0x10000) {\n      if ((units -= 3) < 0) break\n      bytes.push(\n        codePoint >> 0xC | 0xE0,\n        codePoint >> 0x6 & 0x3F | 0x80,\n        codePoint & 0x3F | 0x80\n      )\n    } else if (codePoint < 0x110000) {\n      if ((units -= 4) < 0) break\n      bytes.push(\n        codePoint >> 0x12 | 0xF0,\n        codePoint >> 0xC & 0x3F | 0x80,\n        codePoint >> 0x6 & 0x3F | 0x80,\n        codePoint & 0x3F | 0x80\n      )\n    } else {\n      throw new Error('Invalid code point')\n    }\n  }\n\n  return bytes\n}\n\nfunction asciiToBytes (str) {\n  var byteArray = []\n  for (var i = 0; i < str.length; i++) {\n    // Node's code seems to be doing this and not & 0x7F..\n    byteArray.push(str.charCodeAt(i) & 0xFF)\n  }\n  return byteArray\n}\n\nfunction utf16leToBytes (str, units) {\n  var c, hi, lo\n  var byteArray = []\n  for (var i = 0; i < str.length; i++) {\n    if ((units -= 2) < 0) break\n\n    c = str.charCodeAt(i)\n    hi = c >> 8\n    lo = c % 256\n    byteArray.push(lo)\n    byteArray.push(hi)\n  }\n\n  return byteArray\n}\n\nfunction base64ToBytes (str) {\n  return base64.toByteArray(base64clean(str))\n}\n\nfunction blitBuffer (src, dst, offset, length) {\n  for (var i = 0; i < length; i++) {\n    if ((i + offset >= dst.length) || (i >= src.length)) break\n    dst[i + offset] = src[i]\n  }\n  return i\n}\n","var lookup = 'ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789+/';\n\n;(function (exports) {\n\t'use strict';\n\n  var Arr = (typeof Uint8Array !== 'undefined')\n    ? Uint8Array\n    : Array\n\n\tvar PLUS   = '+'.charCodeAt(0)\n\tvar SLASH  = '/'.charCodeAt(0)\n\tvar NUMBER = '0'.charCodeAt(0)\n\tvar LOWER  = 'a'.charCodeAt(0)\n\tvar UPPER  = 'A'.charCodeAt(0)\n\tvar PLUS_URL_SAFE = '-'.charCodeAt(0)\n\tvar SLASH_URL_SAFE = '_'.charCodeAt(0)\n\n\tfunction decode (elt) {\n\t\tvar code = elt.charCodeAt(0)\n\t\tif (code === PLUS ||\n\t\t    code === PLUS_URL_SAFE)\n\t\t\treturn 62 // '+'\n\t\tif (code === SLASH ||\n\t\t    code === SLASH_URL_SAFE)\n\t\t\treturn 63 // '/'\n\t\tif (code < NUMBER)\n\t\t\treturn -1 //no match\n\t\tif (code < NUMBER + 10)\n\t\t\treturn code - NUMBER + 26 + 26\n\t\tif (code < UPPER + 26)\n\t\t\treturn code - UPPER\n\t\tif (code < LOWER + 26)\n\t\t\treturn code - LOWER + 26\n\t}\n\n\tfunction b64ToByteArray (b64) {\n\t\tvar i, j, l, tmp, placeHolders, arr\n\n\t\tif (b64.length % 4 > 0) {\n\t\t\tthrow new Error('Invalid string. Length must be a multiple of 4')\n\t\t}\n\n\t\t// the number of equal signs (place holders)\n\t\t// if there are two placeholders, than the two characters before it\n\t\t// represent one byte\n\t\t// if there is only one, then the three characters before it represent 2 bytes\n\t\t// this is just a cheap hack to not do indexOf twice\n\t\tvar len = b64.length\n\t\tplaceHolders = '=' === b64.charAt(len - 2) ? 2 : '=' === b64.charAt(len - 1) ? 1 : 0\n\n\t\t// base64 is 4/3 + up to two characters of the original data\n\t\tarr = new Arr(b64.length * 3 / 4 - placeHolders)\n\n\t\t// if there are placeholders, only get up to the last complete 4 chars\n\t\tl = placeHolders > 0 ? b64.length - 4 : b64.length\n\n\t\tvar L = 0\n\n\t\tfunction push (v) {\n\t\t\tarr[L++] = v\n\t\t}\n\n\t\tfor (i = 0, j = 0; i < l; i += 4, j += 3) {\n\t\t\ttmp = (decode(b64.charAt(i)) << 18) | (decode(b64.charAt(i + 1)) << 12) | (decode(b64.charAt(i + 2)) << 6) | decode(b64.charAt(i + 3))\n\t\t\tpush((tmp & 0xFF0000) >> 16)\n\t\t\tpush((tmp & 0xFF00) >> 8)\n\t\t\tpush(tmp & 0xFF)\n\t\t}\n\n\t\tif (placeHolders === 2) {\n\t\t\ttmp = (decode(b64.charAt(i)) << 2) | (decode(b64.charAt(i + 1)) >> 4)\n\t\t\tpush(tmp & 0xFF)\n\t\t} else if (placeHolders === 1) {\n\t\t\ttmp = (decode(b64.charAt(i)) << 10) | (decode(b64.charAt(i + 1)) << 4) | (decode(b64.charAt(i + 2)) >> 2)\n\t\t\tpush((tmp >> 8) & 0xFF)\n\t\t\tpush(tmp & 0xFF)\n\t\t}\n\n\t\treturn arr\n\t}\n\n\tfunction uint8ToBase64 (uint8) {\n\t\tvar i,\n\t\t\textraBytes = uint8.length % 3, // if we have 1 byte left, pad 2 bytes\n\t\t\toutput = \"\",\n\t\t\ttemp, length\n\n\t\tfunction encode (num) {\n\t\t\treturn lookup.charAt(num)\n\t\t}\n\n\t\tfunction tripletToBase64 (num) {\n\t\t\treturn encode(num >> 18 & 0x3F) + encode(num >> 12 & 0x3F) + encode(num >> 6 & 0x3F) + encode(num & 0x3F)\n\t\t}\n\n\t\t// go through the array every three bytes, we'll deal with trailing stuff later\n\t\tfor (i = 0, length = uint8.length - extraBytes; i < length; i += 3) {\n\t\t\ttemp = (uint8[i] << 16) + (uint8[i + 1] << 8) + (uint8[i + 2])\n\t\t\toutput += tripletToBase64(temp)\n\t\t}\n\n\t\t// pad the end with zeros, but make sure to not forget the extra bytes\n\t\tswitch (extraBytes) {\n\t\t\tcase 1:\n\t\t\t\ttemp = uint8[uint8.length - 1]\n\t\t\t\toutput += encode(temp >> 2)\n\t\t\t\toutput += encode((temp << 4) & 0x3F)\n\t\t\t\toutput += '=='\n\t\t\t\tbreak\n\t\t\tcase 2:\n\t\t\t\ttemp = (uint8[uint8.length - 2] << 8) + (uint8[uint8.length - 1])\n\t\t\t\toutput += encode(temp >> 10)\n\t\t\t\toutput += encode((temp >> 4) & 0x3F)\n\t\t\t\toutput += encode((temp << 2) & 0x3F)\n\t\t\t\toutput += '='\n\t\t\t\tbreak\n\t\t}\n\n\t\treturn output\n\t}\n\n\texports.toByteArray = b64ToByteArray\n\texports.fromByteArray = uint8ToBase64\n}(typeof exports === 'undefined' ? (this.base64js = {}) : exports))\n","exports.read = function (buffer, offset, isLE, mLen, nBytes) {\n  var e, m\n  var eLen = nBytes * 8 - mLen - 1\n  var eMax = (1 << eLen) - 1\n  var eBias = eMax >> 1\n  var nBits = -7\n  var i = isLE ? (nBytes - 1) : 0\n  var d = isLE ? -1 : 1\n  var s = buffer[offset + i]\n\n  i += d\n\n  e = s & ((1 << (-nBits)) - 1)\n  s >>= (-nBits)\n  nBits += eLen\n  for (; nBits > 0; e = e * 256 + buffer[offset + i], i += d, nBits -= 8) {}\n\n  m = e & ((1 << (-nBits)) - 1)\n  e >>= (-nBits)\n  nBits += mLen\n  for (; nBits > 0; m = m * 256 + buffer[offset + i], i += d, nBits -= 8) {}\n\n  if (e === 0) {\n    e = 1 - eBias\n  } else if (e === eMax) {\n    return m ? NaN : ((s ? -1 : 1) * Infinity)\n  } else {\n    m = m + Math.pow(2, mLen)\n    e = e - eBias\n  }\n  return (s ? -1 : 1) * m * Math.pow(2, e - mLen)\n}\n\nexports.write = function (buffer, value, offset, isLE, mLen, nBytes) {\n  var e, m, c\n  var eLen = nBytes * 8 - mLen - 1\n  var eMax = (1 << eLen) - 1\n  var eBias = eMax >> 1\n  var rt = (mLen === 23 ? Math.pow(2, -24) - Math.pow(2, -77) : 0)\n  var i = isLE ? 0 : (nBytes - 1)\n  var d = isLE ? 1 : -1\n  var s = value < 0 || (value === 0 && 1 / value < 0) ? 1 : 0\n\n  value = Math.abs(value)\n\n  if (isNaN(value) || value === Infinity) {\n    m = isNaN(value) ? 1 : 0\n    e = eMax\n  } else {\n    e = Math.floor(Math.log(value) / Math.LN2)\n    if (value * (c = Math.pow(2, -e)) < 1) {\n      e--\n      c *= 2\n    }\n    if (e + eBias >= 1) {\n      value += rt / c\n    } else {\n      value += rt * Math.pow(2, 1 - eBias)\n    }\n    if (value * c >= 2) {\n      e++\n      c /= 2\n    }\n\n    if (e + eBias >= eMax) {\n      m = 0\n      e = eMax\n    } else if (e + eBias >= 1) {\n      m = (value * c - 1) * Math.pow(2, mLen)\n      e = e + eBias\n    } else {\n      m = value * Math.pow(2, eBias - 1) * Math.pow(2, mLen)\n      e = 0\n    }\n  }\n\n  for (; mLen >= 8; buffer[offset + i] = m & 0xff, i += d, m /= 256, mLen -= 8) {}\n\n  e = (e << mLen) | m\n  eLen += mLen\n  for (; eLen > 0; buffer[offset + i] = e & 0xff, i += d, e /= 256, eLen -= 8) {}\n\n  buffer[offset + i - d] |= s * 128\n}\n","\n/**\n * isArray\n */\n\nvar isArray = Array.isArray;\n\n/**\n * toString\n */\n\nvar str = Object.prototype.toString;\n\n/**\n * Whether or not the given `val`\n * is an array.\n *\n * example:\n *\n *        isArray([]);\n *        // > true\n *        isArray(arguments);\n *        // > false\n *        isArray('');\n *        // > false\n *\n * @param {mixed} val\n * @return {bool}\n */\n\nmodule.exports = isArray || function (val) {\n  return !! val && '[object Array]' == str.call(val);\n};\n","/* jshint node: true */\n(function () {\n    \"use strict\";\n\n    function CookieAccessInfo(domain, path, secure, script) {\n        if (this instanceof CookieAccessInfo) {\n            this.domain = domain || undefined;\n            this.path = path || \"/\";\n            this.secure = !!secure;\n            this.script = !!script;\n            return this;\n        }\n        return new CookieAccessInfo(domain, path, secure, script);\n    }\n    exports.CookieAccessInfo = CookieAccessInfo;\n\n    function Cookie(cookiestr, request_domain, request_path) {\n        if (cookiestr instanceof Cookie) {\n            return cookiestr;\n        }\n        if (this instanceof Cookie) {\n            this.name = null;\n            this.value = null;\n            this.expiration_date = Infinity;\n            this.path = String(request_path || \"/\");\n            this.explicit_path = false;\n            this.domain = request_domain || null;\n            this.explicit_domain = false;\n            this.secure = false; //how to define default?\n            this.noscript = false; //httponly\n            if (cookiestr) {\n                this.parse(cookiestr, request_domain, request_path);\n            }\n            return this;\n        }\n        return new Cookie(cookiestr, request_domain, request_path);\n    }\n    exports.Cookie = Cookie;\n\n    Cookie.prototype.toString = function toString() {\n        var str = [this.name + \"=\" + this.value];\n        if (this.expiration_date !== Infinity) {\n            str.push(\"expires=\" + (new Date(this.expiration_date)).toGMTString());\n        }\n        if (this.domain) {\n            str.push(\"domain=\" + this.domain);\n        }\n        if (this.path) {\n            str.push(\"path=\" + this.path);\n        }\n        if (this.secure) {\n            str.push(\"secure\");\n        }\n        if (this.noscript) {\n            str.push(\"httponly\");\n        }\n        return str.join(\"; \");\n    };\n\n    Cookie.prototype.toValueString = function toValueString() {\n        return this.name + \"=\" + this.value;\n    };\n\n    var cookie_str_splitter = /[:](?=\\s*[a-zA-Z0-9_\\-]+\\s*[=])/g;\n    Cookie.prototype.parse = function parse(str, request_domain, request_path) {\n        if (this instanceof Cookie) {\n            var parts = str.split(\";\").filter(function (value) {\n                    return !!value;\n                }),\n                pair = parts[0].match(/([^=]+)=([\\s\\S]*)/),\n                key = pair[1],\n                value = pair[2],\n                i;\n            this.name = key;\n            this.value = value;\n\n            for (i = 1; i < parts.length; i += 1) {\n                pair = parts[i].match(/([^=]+)(?:=([\\s\\S]*))?/);\n                key = pair[1].trim().toLowerCase();\n                value = pair[2];\n                switch (key) {\n                case \"httponly\":\n                    this.noscript = true;\n                    break;\n                case \"expires\":\n                    this.expiration_date = value ?\n                            Number(Date.parse(value)) :\n                            Infinity;\n                    break;\n                case \"path\":\n                    this.path = value ?\n                            value.trim() :\n                            \"\";\n                    this.explicit_path = true;\n                    break;\n                case \"domain\":\n                    this.domain = value ?\n                            value.trim() :\n                            \"\";\n                    this.explicit_domain = !!this.domain;\n                    break;\n                case \"secure\":\n                    this.secure = true;\n                    break;\n                }\n            }\n\n            if (!this.explicit_path) {\n               this.path = request_path || \"/\";\n            }\n            if (!this.explicit_domain) {\n               this.domain = request_domain;\n            }\n\n            return this;\n        }\n        return new Cookie().parse(str, request_domain, request_path);\n    };\n\n    Cookie.prototype.matches = function matches(access_info) {\n        if (this.noscript && access_info.script ||\n                this.secure && !access_info.secure ||\n                !this.collidesWith(access_info)) {\n            return false;\n        }\n        return true;\n    };\n\n    Cookie.prototype.collidesWith = function collidesWith(access_info) {\n        if ((this.path && !access_info.path) || (this.domain && !access_info.domain)) {\n            return false;\n        }\n        if (this.path && access_info.path.indexOf(this.path) !== 0) {\n            return false;\n        }\n        if (this.explicit_path && access_info.path.indexOf( this.path ) !== 0) {\n           return false;\n        }\n        var access_domain = access_info.domain && access_info.domain.replace(/^[\\.]/,'');\n        var cookie_domain = this.domain && this.domain.replace(/^[\\.]/,'');\n        if (cookie_domain === access_domain) {\n            return true;\n        }\n        if (cookie_domain) {\n            if (!this.explicit_domain) {\n                return false; // we already checked if the domains were exactly the same\n            }\n            var wildcard = access_domain.indexOf(cookie_domain);\n            if (wildcard === -1 || wildcard !== access_domain.length - cookie_domain.length) {\n                return false;\n            }\n            return true;\n        }\n        return true;\n    };\n\n    function CookieJar() {\n        var cookies, cookies_list, collidable_cookie;\n        if (this instanceof CookieJar) {\n            cookies = Object.create(null); //name: [Cookie]\n\n            this.setCookie = function setCookie(cookie, request_domain, request_path) {\n                var remove, i;\n                cookie = new Cookie(cookie, request_domain, request_path);\n                //Delete the cookie if the set is past the current time\n                remove = cookie.expiration_date <= Date.now();\n                if (cookies[cookie.name] !== undefined) {\n                    cookies_list = cookies[cookie.name];\n                    for (i = 0; i < cookies_list.length; i += 1) {\n                        collidable_cookie = cookies_list[i];\n                        if (collidable_cookie.collidesWith(cookie)) {\n                            if (remove) {\n                                cookies_list.splice(i, 1);\n                                if (cookies_list.length === 0) {\n                                    delete cookies[cookie.name];\n                                }\n                                return false;\n                            }\n                            cookies_list[i] = cookie;\n                            return cookie;\n                        }\n                    }\n                    if (remove) {\n                        return false;\n                    }\n                    cookies_list.push(cookie);\n                    return cookie;\n                }\n                if (remove) {\n                    return false;\n                }\n                cookies[cookie.name] = [cookie];\n                return cookies[cookie.name];\n            };\n            //returns a cookie\n            this.getCookie = function getCookie(cookie_name, access_info) {\n                var cookie, i;\n                cookies_list = cookies[cookie_name];\n                if (!cookies_list) {\n                    return;\n                }\n                for (i = 0; i < cookies_list.length; i += 1) {\n                    cookie = cookies_list[i];\n                    if (cookie.expiration_date <= Date.now()) {\n                        if (cookies_list.length === 0) {\n                            delete cookies[cookie.name];\n                        }\n                        continue;\n                    }\n\n                    if (cookie.matches(access_info)) {\n                        return cookie;\n                    }\n                }\n            };\n            //returns a list of cookies\n            this.getCookies = function getCookies(access_info) {\n                var matches = [], cookie_name, cookie;\n                for (cookie_name in cookies) {\n                    cookie = this.getCookie(cookie_name, access_info);\n                    if (cookie) {\n                        matches.push(cookie);\n                    }\n                }\n                matches.toString = function toString() {\n                    return matches.join(\":\");\n                };\n                matches.toValueString = function toValueString() {\n                    return matches.map(function (c) {\n                        return c.toValueString();\n                    }).join(';');\n                };\n                return matches;\n            };\n\n            return this;\n        }\n        return new CookieJar();\n    }\n    exports.CookieJar = CookieJar;\n\n    //returns list of cookies that were set correctly. Cookies that are expired and removed are not returned.\n    CookieJar.prototype.setCookies = function setCookies(cookies, request_domain, request_path) {\n        cookies = Array.isArray(cookies) ?\n                cookies :\n                cookies.split(cookie_str_splitter);\n        var successful = [],\n            i,\n            cookie;\n        cookies = cookies.map(function(item){\n            return new Cookie(item, request_domain, request_path);\n        });\n        for (i = 0; i < cookies.length; i += 1) {\n            cookie = cookies[i];\n            if (this.setCookie(cookie, request_domain, request_path)) {\n                successful.push(cookie);\n            }\n        }\n        return successful;\n    };\n}());\n","'use strict';\n\n\nvar yaml = require('./lib/js-yaml.js');\n\n\nmodule.exports = yaml;\n","'use strict';\n\n\nvar loader = require('./js-yaml/loader');\nvar dumper = require('./js-yaml/dumper');\n\n\nfunction deprecated(name) {\n  return function () {\n    throw new Error('Function ' + name + ' is deprecated and cannot be used.');\n  };\n}\n\n\nmodule.exports.Type                = require('./js-yaml/type');\nmodule.exports.Schema              = require('./js-yaml/schema');\nmodule.exports.FAILSAFE_SCHEMA     = require('./js-yaml/schema/failsafe');\nmodule.exports.JSON_SCHEMA         = require('./js-yaml/schema/json');\nmodule.exports.CORE_SCHEMA         = require('./js-yaml/schema/core');\nmodule.exports.DEFAULT_SAFE_SCHEMA = require('./js-yaml/schema/default_safe');\nmodule.exports.DEFAULT_FULL_SCHEMA = require('./js-yaml/schema/default_full');\nmodule.exports.load                = loader.load;\nmodule.exports.loadAll             = loader.loadAll;\nmodule.exports.safeLoad            = loader.safeLoad;\nmodule.exports.safeLoadAll         = loader.safeLoadAll;\nmodule.exports.dump                = dumper.dump;\nmodule.exports.safeDump            = dumper.safeDump;\nmodule.exports.YAMLException       = require('./js-yaml/exception');\n\n// Deprecated schema names from JS-YAML 2.0.x\nmodule.exports.MINIMAL_SCHEMA = require('./js-yaml/schema/failsafe');\nmodule.exports.SAFE_SCHEMA    = require('./js-yaml/schema/default_safe');\nmodule.exports.DEFAULT_SCHEMA = require('./js-yaml/schema/default_full');\n\n// Deprecated functions from JS-YAML 1.x.x\nmodule.exports.scan           = deprecated('scan');\nmodule.exports.parse          = deprecated('parse');\nmodule.exports.compose        = deprecated('compose');\nmodule.exports.addConstructor = deprecated('addConstructor');\n","'use strict';\n\n\nfunction isNothing(subject) {\n  return (typeof subject === 'undefined') || (null === subject);\n}\n\n\nfunction isObject(subject) {\n  return (typeof subject === 'object') && (null !== subject);\n}\n\n\nfunction toArray(sequence) {\n  if (Array.isArray(sequence)) {\n    return sequence;\n  } else if (isNothing(sequence)) {\n    return [];\n  }\n  return [ sequence ];\n}\n\n\nfunction extend(target, source) {\n  var index, length, key, sourceKeys;\n\n  if (source) {\n    sourceKeys = Object.keys(source);\n\n    for (index = 0, length = sourceKeys.length; index < length; index += 1) {\n      key = sourceKeys[index];\n      target[key] = source[key];\n    }\n  }\n\n  return target;\n}\n\n\nfunction repeat(string, count) {\n  var result = '', cycle;\n\n  for (cycle = 0; cycle < count; cycle += 1) {\n    result += string;\n  }\n\n  return result;\n}\n\n\nfunction isNegativeZero(number) {\n  return (0 === number) && (Number.NEGATIVE_INFINITY === 1 / number);\n}\n\n\nmodule.exports.isNothing      = isNothing;\nmodule.exports.isObject       = isObject;\nmodule.exports.toArray        = toArray;\nmodule.exports.repeat         = repeat;\nmodule.exports.isNegativeZero = isNegativeZero;\nmodule.exports.extend         = extend;\n","'use strict';\n\n/*eslint-disable no-use-before-define*/\n\nvar common              = require('./common');\nvar YAMLException       = require('./exception');\nvar DEFAULT_FULL_SCHEMA = require('./schema/default_full');\nvar DEFAULT_SAFE_SCHEMA = require('./schema/default_safe');\n\nvar _toString       = Object.prototype.toString;\nvar _hasOwnProperty = Object.prototype.hasOwnProperty;\n\nvar CHAR_TAB                  = 0x09; /* Tab */\nvar CHAR_LINE_FEED            = 0x0A; /* LF */\nvar CHAR_CARRIAGE_RETURN      = 0x0D; /* CR */\nvar CHAR_SPACE                = 0x20; /* Space */\nvar CHAR_EXCLAMATION          = 0x21; /* ! */\nvar CHAR_DOUBLE_QUOTE         = 0x22; /* \" */\nvar CHAR_SHARP                = 0x23; /* # */\nvar CHAR_PERCENT              = 0x25; /* % */\nvar CHAR_AMPERSAND            = 0x26; /* & */\nvar CHAR_SINGLE_QUOTE         = 0x27; /* ' */\nvar CHAR_ASTERISK             = 0x2A; /* * */\nvar CHAR_COMMA                = 0x2C; /* , */\nvar CHAR_MINUS                = 0x2D; /* - */\nvar CHAR_COLON                = 0x3A; /* : */\nvar CHAR_GREATER_THAN         = 0x3E; /* > */\nvar CHAR_QUESTION             = 0x3F; /* ? */\nvar CHAR_COMMERCIAL_AT        = 0x40; /* @ */\nvar CHAR_LEFT_SQUARE_BRACKET  = 0x5B; /* [ */\nvar CHAR_RIGHT_SQUARE_BRACKET = 0x5D; /* ] */\nvar CHAR_GRAVE_ACCENT         = 0x60; /* ` */\nvar CHAR_LEFT_CURLY_BRACKET   = 0x7B; /* { */\nvar CHAR_VERTICAL_LINE        = 0x7C; /* | */\nvar CHAR_RIGHT_CURLY_BRACKET  = 0x7D; /* } */\n\nvar ESCAPE_SEQUENCES = {};\n\nESCAPE_SEQUENCES[0x00]   = '\\\\0';\nESCAPE_SEQUENCES[0x07]   = '\\\\a';\nESCAPE_SEQUENCES[0x08]   = '\\\\b';\nESCAPE_SEQUENCES[0x09]   = '\\\\t';\nESCAPE_SEQUENCES[0x0A]   = '\\\\n';\nESCAPE_SEQUENCES[0x0B]   = '\\\\v';\nESCAPE_SEQUENCES[0x0C]   = '\\\\f';\nESCAPE_SEQUENCES[0x0D]   = '\\\\r';\nESCAPE_SEQUENCES[0x1B]   = '\\\\e';\nESCAPE_SEQUENCES[0x22]   = '\\\\\"';\nESCAPE_SEQUENCES[0x5C]   = '\\\\\\\\';\nESCAPE_SEQUENCES[0x85]   = '\\\\N';\nESCAPE_SEQUENCES[0xA0]   = '\\\\_';\nESCAPE_SEQUENCES[0x2028] = '\\\\L';\nESCAPE_SEQUENCES[0x2029] = '\\\\P';\n\nvar DEPRECATED_BOOLEANS_SYNTAX = [\n  'y', 'Y', 'yes', 'Yes', 'YES', 'on', 'On', 'ON',\n  'n', 'N', 'no', 'No', 'NO', 'off', 'Off', 'OFF'\n];\n\nfunction compileStyleMap(schema, map) {\n  var result, keys, index, length, tag, style, type;\n\n  if (null === map) {\n    return {};\n  }\n\n  result = {};\n  keys = Object.keys(map);\n\n  for (index = 0, length = keys.length; index < length; index += 1) {\n    tag = keys[index];\n    style = String(map[tag]);\n\n    if ('!!' === tag.slice(0, 2)) {\n      tag = 'tag:yaml.org,2002:' + tag.slice(2);\n    }\n\n    type = schema.compiledTypeMap[tag];\n\n    if (type && _hasOwnProperty.call(type.styleAliases, style)) {\n      style = type.styleAliases[style];\n    }\n\n    result[tag] = style;\n  }\n\n  return result;\n}\n\nfunction encodeHex(character) {\n  var string, handle, length;\n\n  string = character.toString(16).toUpperCase();\n\n  if (character <= 0xFF) {\n    handle = 'x';\n    length = 2;\n  } else if (character <= 0xFFFF) {\n    handle = 'u';\n    length = 4;\n  } else if (character <= 0xFFFFFFFF) {\n    handle = 'U';\n    length = 8;\n  } else {\n    throw new YAMLException('code point within a string may not be greater than 0xFFFFFFFF');\n  }\n\n  return '\\\\' + handle + common.repeat('0', length - string.length) + string;\n}\n\nfunction State(options) {\n  this.schema      = options['schema'] || DEFAULT_FULL_SCHEMA;\n  this.indent      = Math.max(1, (options['indent'] || 2));\n  this.skipInvalid = options['skipInvalid'] || false;\n  this.flowLevel   = (common.isNothing(options['flowLevel']) ? -1 : options['flowLevel']);\n  this.styleMap    = compileStyleMap(this.schema, options['styles'] || null);\n  this.sortKeys    = options['sortKeys'] || false;\n  this.lineWidth    = options['lineWidth'] || 80;\n\n  this.implicitTypes = this.schema.compiledImplicit;\n  this.explicitTypes = this.schema.compiledExplicit;\n\n  this.tag = null;\n  this.result = '';\n\n  this.duplicates = [];\n  this.usedDuplicates = null;\n}\n\nfunction indentString(string, spaces) {\n  var ind = common.repeat(' ', spaces),\n      position = 0,\n      next = -1,\n      result = '',\n      line,\n      length = string.length;\n\n  while (position < length) {\n    next = string.indexOf('\\n', position);\n    if (next === -1) {\n      line = string.slice(position);\n      position = length;\n    } else {\n      line = string.slice(position, next + 1);\n      position = next + 1;\n    }\n    if (line.length && line !== '\\n') {\n      result += ind;\n    }\n    result += line;\n  }\n\n  return result;\n}\n\nfunction generateNextLine(state, level) {\n  return '\\n' + common.repeat(' ', state.indent * level);\n}\n\nfunction testImplicitResolving(state, str) {\n  var index, length, type;\n\n  for (index = 0, length = state.implicitTypes.length; index < length; index += 1) {\n    type = state.implicitTypes[index];\n\n    if (type.resolve(str)) {\n      return true;\n    }\n  }\n\n  return false;\n}\n\nfunction StringBuilder(source) {\n  this.source = source;\n  this.result = '';\n  this.checkpoint = 0;\n}\n\nStringBuilder.prototype.takeUpTo = function (position) {\n  var er;\n\n  if (position < this.checkpoint) {\n    er = new Error('position should be > checkpoint');\n    er.position = position;\n    er.checkpoint = this.checkpoint;\n    throw er;\n  }\n\n  this.result += this.source.slice(this.checkpoint, position);\n  this.checkpoint = position;\n  return this;\n};\n\nStringBuilder.prototype.escapeChar = function () {\n  var character, esc;\n\n  character = this.source.charCodeAt(this.checkpoint);\n  esc = ESCAPE_SEQUENCES[character] || encodeHex(character);\n  this.result += esc;\n  this.checkpoint += 1;\n\n  return this;\n};\n\nStringBuilder.prototype.finish = function () {\n  if (this.source.length > this.checkpoint) {\n    this.takeUpTo(this.source.length);\n  }\n};\n\nfunction writeScalar(state, object, level, iskey) {\n  var simple, first, spaceWrap, folded, literal, single, double,\n      sawLineFeed, linePosition, longestLine, indent, max, character,\n      position, escapeSeq, hexEsc, previous, lineLength, modifier,\n      trailingLineBreaks, result;\n\n  if (0 === object.length) {\n    state.dump = \"''\";\n    return;\n  }\n\n  if (-1 !== DEPRECATED_BOOLEANS_SYNTAX.indexOf(object)) {\n    state.dump = \"'\" + object + \"'\";\n    return;\n  }\n\n  simple = true;\n  first = object.length ? object.charCodeAt(0) : 0;\n  spaceWrap = (CHAR_SPACE === first ||\n               CHAR_SPACE === object.charCodeAt(object.length - 1));\n\n  // Simplified check for restricted first characters\n  // http://www.yaml.org/spec/1.2/spec.html#ns-plain-first%28c%29\n  if (CHAR_MINUS         === first ||\n      CHAR_QUESTION      === first ||\n      CHAR_COMMERCIAL_AT === first ||\n      CHAR_GRAVE_ACCENT  === first) {\n    simple = false;\n  }\n\n  // can only use > and | if not wrapped in spaces or is not a key.\n  if (spaceWrap) {\n    simple = false;\n    folded = false;\n    literal = false;\n  } else {\n    folded = !iskey;\n    literal = !iskey;\n  }\n\n  single = true;\n  double = new StringBuilder(object);\n\n  sawLineFeed = false;\n  linePosition = 0;\n  longestLine = 0;\n\n  indent = state.indent * level;\n  max = state.lineWidth;\n  if (max === -1) {\n    // Replace -1 with biggest ingeger number according to\n    // http://ecma262-5.com/ELS5_HTML.htm#Section_8.5\n    max = 9007199254740991;\n  }\n\n  if (indent < 40) {\n    max -= indent;\n  } else {\n    max = 40;\n  }\n\n  for (position = 0; position < object.length; position++) {\n    character = object.charCodeAt(position);\n    if (simple) {\n      // Characters that can never appear in the simple scalar\n      if (!simpleChar(character)) {\n        simple = false;\n      } else {\n        // Still simple.  If we make it all the way through like\n        // this, then we can just dump the string as-is.\n        continue;\n      }\n    }\n\n    if (single && character === CHAR_SINGLE_QUOTE) {\n      single = false;\n    }\n\n    escapeSeq = ESCAPE_SEQUENCES[character];\n    hexEsc = needsHexEscape(character);\n\n    if (!escapeSeq && !hexEsc) {\n      continue;\n    }\n\n    if (character !== CHAR_LINE_FEED &&\n        character !== CHAR_DOUBLE_QUOTE &&\n        character !== CHAR_SINGLE_QUOTE) {\n      folded = false;\n      literal = false;\n    } else if (character === CHAR_LINE_FEED) {\n      sawLineFeed = true;\n      single = false;\n      if (position > 0) {\n        previous = object.charCodeAt(position - 1);\n        if (previous === CHAR_SPACE) {\n          literal = false;\n          folded = false;\n        }\n      }\n      if (folded) {\n        lineLength = position - linePosition;\n        linePosition = position;\n        if (lineLength > longestLine) {\n          longestLine = lineLength;\n        }\n      }\n    }\n\n    if (character !== CHAR_DOUBLE_QUOTE) {\n      single = false;\n    }\n\n    double.takeUpTo(position);\n    double.escapeChar();\n  }\n\n  if (simple && testImplicitResolving(state, object)) {\n    simple = false;\n  }\n\n  modifier = '';\n  if (folded || literal) {\n    trailingLineBreaks = 0;\n    if (object.charCodeAt(object.length - 1) === CHAR_LINE_FEED) {\n      trailingLineBreaks += 1;\n      if (object.charCodeAt(object.length - 2) === CHAR_LINE_FEED) {\n        trailingLineBreaks += 1;\n      }\n    }\n\n    if (trailingLineBreaks === 0) {\n      modifier = '-';\n    } else if (trailingLineBreaks === 2) {\n      modifier = '+';\n    }\n  }\n\n  if (literal && longestLine < max) {\n    folded = false;\n  }\n\n  // If it's literally one line, then don't bother with the literal.\n  // We may still want to do a fold, though, if it's a super long line.\n  if (!sawLineFeed) {\n    literal = false;\n  }\n\n  if (simple) {\n    state.dump = object;\n  } else if (single) {\n    state.dump = '\\'' + object + '\\'';\n  } else if (folded) {\n    result = fold(object, max);\n    state.dump = '>' + modifier + '\\n' + indentString(result, indent);\n  } else if (literal) {\n    if (!modifier) {\n      object = object.replace(/\\n$/, '');\n    }\n    state.dump = '|' + modifier + '\\n' + indentString(object, indent);\n  } else if (double) {\n    double.finish();\n    state.dump = '\"' + double.result + '\"';\n  } else {\n    throw new Error('Failed to dump scalar value');\n  }\n\n  return;\n}\n\n// The `trailing` var is a regexp match of any trailing `\\n` characters.\n//\n// There are three cases we care about:\n//\n// 1. One trailing `\\n` on the string.  Just use `|` or `>`.\n//    This is the assumed default. (trailing = null)\n// 2. No trailing `\\n` on the string.  Use `|-` or `>-` to \"chomp\" the end.\n// 3. More than one trailing `\\n` on the string.  Use `|+` or `>+`.\n//\n// In the case of `>+`, these line breaks are *not* doubled (like the line\n// breaks within the string), so it's important to only end with the exact\n// same number as we started.\nfunction fold(object, max) {\n  var result = '',\n      position = 0,\n      length = object.length,\n      trailing = /\\n+$/.exec(object),\n      newLine;\n\n  if (trailing) {\n    length = trailing.index + 1;\n  }\n\n  while (position < length) {\n    newLine = object.indexOf('\\n', position);\n    if (newLine > length || newLine === -1) {\n      if (result) {\n        result += '\\n\\n';\n      }\n      result += foldLine(object.slice(position, length), max);\n      position = length;\n    } else {\n      if (result) {\n        result += '\\n\\n';\n      }\n      result += foldLine(object.slice(position, newLine), max);\n      position = newLine + 1;\n    }\n  }\n  if (trailing && trailing[0] !== '\\n') {\n    result += trailing[0];\n  }\n\n  return result;\n}\n\nfunction foldLine(line, max) {\n  if (line === '') {\n    return line;\n  }\n\n  var foldRe = /[^\\s] [^\\s]/g,\n      result = '',\n      prevMatch = 0,\n      foldStart = 0,\n      match = foldRe.exec(line),\n      index,\n      foldEnd,\n      folded;\n\n  while (match) {\n    index = match.index;\n\n    // when we cross the max len, if the previous match would've\n    // been ok, use that one, and carry on.  If there was no previous\n    // match on this fold section, then just have a long line.\n    if (index - foldStart > max) {\n      if (prevMatch !== foldStart) {\n        foldEnd = prevMatch;\n      } else {\n        foldEnd = index;\n      }\n\n      if (result) {\n        result += '\\n';\n      }\n      folded = line.slice(foldStart, foldEnd);\n      result += folded;\n      foldStart = foldEnd + 1;\n    }\n    prevMatch = index + 1;\n    match = foldRe.exec(line);\n  }\n\n  if (result) {\n    result += '\\n';\n  }\n\n  // if we end up with one last word at the end, then the last bit might\n  // be slightly bigger than we wanted, because we exited out of the loop.\n  if (foldStart !== prevMatch && line.length - foldStart > max) {\n    result += line.slice(foldStart, prevMatch) + '\\n' +\n              line.slice(prevMatch + 1);\n  } else {\n    result += line.slice(foldStart);\n  }\n\n  return result;\n}\n\n// Returns true if character can be found in a simple scalar\nfunction simpleChar(character) {\n  return CHAR_TAB                  !== character &&\n         CHAR_LINE_FEED            !== character &&\n         CHAR_CARRIAGE_RETURN      !== character &&\n         CHAR_COMMA                !== character &&\n         CHAR_LEFT_SQUARE_BRACKET  !== character &&\n         CHAR_RIGHT_SQUARE_BRACKET !== character &&\n         CHAR_LEFT_CURLY_BRACKET   !== character &&\n         CHAR_RIGHT_CURLY_BRACKET  !== character &&\n         CHAR_SHARP                !== character &&\n         CHAR_AMPERSAND            !== character &&\n         CHAR_ASTERISK             !== character &&\n         CHAR_EXCLAMATION          !== character &&\n         CHAR_VERTICAL_LINE        !== character &&\n         CHAR_GREATER_THAN         !== character &&\n         CHAR_SINGLE_QUOTE         !== character &&\n         CHAR_DOUBLE_QUOTE         !== character &&\n         CHAR_PERCENT              !== character &&\n         CHAR_COLON                !== character &&\n         !ESCAPE_SEQUENCES[character]            &&\n         !needsHexEscape(character);\n}\n\n// Returns true if the character code needs to be escaped.\nfunction needsHexEscape(character) {\n  return !((0x00020 <= character && character <= 0x00007E) ||\n           (0x00085 === character)                         ||\n           (0x000A0 <= character && character <= 0x00D7FF) ||\n           (0x0E000 <= character && character <= 0x00FFFD) ||\n           (0x10000 <= character && character <= 0x10FFFF));\n}\n\nfunction writeFlowSequence(state, level, object) {\n  var _result = '',\n      _tag    = state.tag,\n      index,\n      length;\n\n  for (index = 0, length = object.length; index < length; index += 1) {\n    // Write only valid elements.\n    if (writeNode(state, level, object[index], false, false)) {\n      if (0 !== index) {\n        _result += ', ';\n      }\n      _result += state.dump;\n    }\n  }\n\n  state.tag = _tag;\n  state.dump = '[' + _result + ']';\n}\n\nfunction writeBlockSequence(state, level, object, compact) {\n  var _result = '',\n      _tag    = state.tag,\n      index,\n      length;\n\n  for (index = 0, length = object.length; index < length; index += 1) {\n    // Write only valid elements.\n    if (writeNode(state, level + 1, object[index], true, true)) {\n      if (!compact || 0 !== index) {\n        _result += generateNextLine(state, level);\n      }\n      _result += '- ' + state.dump;\n    }\n  }\n\n  state.tag = _tag;\n  state.dump = _result || '[]'; // Empty sequence if no valid values.\n}\n\nfunction writeFlowMapping(state, level, object) {\n  var _result       = '',\n      _tag          = state.tag,\n      objectKeyList = Object.keys(object),\n      index,\n      length,\n      objectKey,\n      objectValue,\n      pairBuffer;\n\n  for (index = 0, length = objectKeyList.length; index < length; index += 1) {\n    pairBuffer = '';\n\n    if (0 !== index) {\n      pairBuffer += ', ';\n    }\n\n    objectKey = objectKeyList[index];\n    objectValue = object[objectKey];\n\n    if (!writeNode(state, level, objectKey, false, false)) {\n      continue; // Skip this pair because of invalid key;\n    }\n\n    if (state.dump.length > 1024) {\n      pairBuffer += '? ';\n    }\n\n    pairBuffer += state.dump + ': ';\n\n    if (!writeNode(state, level, objectValue, false, false)) {\n      continue; // Skip this pair because of invalid value.\n    }\n\n    pairBuffer += state.dump;\n\n    // Both key and value are valid.\n    _result += pairBuffer;\n  }\n\n  state.tag = _tag;\n  state.dump = '{' + _result + '}';\n}\n\nfunction writeBlockMapping(state, level, object, compact) {\n  var _result       = '',\n      _tag          = state.tag,\n      objectKeyList = Object.keys(object),\n      index,\n      length,\n      objectKey,\n      objectValue,\n      explicitPair,\n      pairBuffer;\n\n  // Allow sorting keys so that the output file is deterministic\n  if (state.sortKeys === true) {\n    // Default sorting\n    objectKeyList.sort();\n  } else if (typeof state.sortKeys === 'function') {\n    // Custom sort function\n    objectKeyList.sort(state.sortKeys);\n  } else if (state.sortKeys) {\n    // Something is wrong\n    throw new YAMLException('sortKeys must be a boolean or a function');\n  }\n\n  for (index = 0, length = objectKeyList.length; index < length; index += 1) {\n    pairBuffer = '';\n\n    if (!compact || 0 !== index) {\n      pairBuffer += generateNextLine(state, level);\n    }\n\n    objectKey = objectKeyList[index];\n    objectValue = object[objectKey];\n\n    if (!writeNode(state, level + 1, objectKey, true, true, true)) {\n      continue; // Skip this pair because of invalid key.\n    }\n\n    explicitPair = (null !== state.tag && '?' !== state.tag) ||\n                   (state.dump && state.dump.length > 1024);\n\n    if (explicitPair) {\n      if (state.dump && CHAR_LINE_FEED === state.dump.charCodeAt(0)) {\n        pairBuffer += '?';\n      } else {\n        pairBuffer += '? ';\n      }\n    }\n\n    pairBuffer += state.dump;\n\n    if (explicitPair) {\n      pairBuffer += generateNextLine(state, level);\n    }\n\n    if (!writeNode(state, level + 1, objectValue, true, explicitPair)) {\n      continue; // Skip this pair because of invalid value.\n    }\n\n    if (state.dump && CHAR_LINE_FEED === state.dump.charCodeAt(0)) {\n      pairBuffer += ':';\n    } else {\n      pairBuffer += ': ';\n    }\n\n    pairBuffer += state.dump;\n\n    // Both key and value are valid.\n    _result += pairBuffer;\n  }\n\n  state.tag = _tag;\n  state.dump = _result || '{}'; // Empty mapping if no valid pairs.\n}\n\nfunction detectType(state, object, explicit) {\n  var _result, typeList, index, length, type, style;\n\n  typeList = explicit ? state.explicitTypes : state.implicitTypes;\n\n  for (index = 0, length = typeList.length; index < length; index += 1) {\n    type = typeList[index];\n\n    if ((type.instanceOf  || type.predicate) &&\n        (!type.instanceOf || (('object' === typeof object) && (object instanceof type.instanceOf))) &&\n        (!type.predicate  || type.predicate(object))) {\n\n      state.tag = explicit ? type.tag : '?';\n\n      if (type.represent) {\n        style = state.styleMap[type.tag] || type.defaultStyle;\n\n        if ('[object Function]' === _toString.call(type.represent)) {\n          _result = type.represent(object, style);\n        } else if (_hasOwnProperty.call(type.represent, style)) {\n          _result = type.represent[style](object, style);\n        } else {\n          throw new YAMLException('!<' + type.tag + '> tag resolver accepts not \"' + style + '\" style');\n        }\n\n        state.dump = _result;\n      }\n\n      return true;\n    }\n  }\n\n  return false;\n}\n\n// Serializes `object` and writes it to global `result`.\n// Returns true on success, or false on invalid object.\n//\nfunction writeNode(state, level, object, block, compact, iskey) {\n  state.tag = null;\n  state.dump = object;\n\n  if (!detectType(state, object, false)) {\n    detectType(state, object, true);\n  }\n\n  var type = _toString.call(state.dump);\n\n  if (block) {\n    block = (0 > state.flowLevel || state.flowLevel > level);\n  }\n\n  var objectOrArray = '[object Object]' === type || '[object Array]' === type,\n      duplicateIndex,\n      duplicate;\n\n  if (objectOrArray) {\n    duplicateIndex = state.duplicates.indexOf(object);\n    duplicate = duplicateIndex !== -1;\n  }\n\n  if ((null !== state.tag && '?' !== state.tag) || duplicate || (2 !== state.indent && level > 0)) {\n    compact = false;\n  }\n\n  if (duplicate && state.usedDuplicates[duplicateIndex]) {\n    state.dump = '*ref_' + duplicateIndex;\n  } else {\n    if (objectOrArray && duplicate && !state.usedDuplicates[duplicateIndex]) {\n      state.usedDuplicates[duplicateIndex] = true;\n    }\n    if ('[object Object]' === type) {\n      if (block && (0 !== Object.keys(state.dump).length)) {\n        writeBlockMapping(state, level, state.dump, compact);\n        if (duplicate) {\n          state.dump = '&ref_' + duplicateIndex + state.dump;\n        }\n      } else {\n        writeFlowMapping(state, level, state.dump);\n        if (duplicate) {\n          state.dump = '&ref_' + duplicateIndex + ' ' + state.dump;\n        }\n      }\n    } else if ('[object Array]' === type) {\n      if (block && (0 !== state.dump.length)) {\n        writeBlockSequence(state, level, state.dump, compact);\n        if (duplicate) {\n          state.dump = '&ref_' + duplicateIndex + state.dump;\n        }\n      } else {\n        writeFlowSequence(state, level, state.dump);\n        if (duplicate) {\n          state.dump = '&ref_' + duplicateIndex + ' ' + state.dump;\n        }\n      }\n    } else if ('[object String]' === type) {\n      if ('?' !== state.tag) {\n        writeScalar(state, state.dump, level, iskey);\n      }\n    } else {\n      if (state.skipInvalid) {\n        return false;\n      }\n      throw new YAMLException('unacceptable kind of an object to dump ' + type);\n    }\n\n    if (null !== state.tag && '?' !== state.tag) {\n      state.dump = '!<' + state.tag + '> ' + state.dump;\n    }\n  }\n\n  return true;\n}\n\nfunction getDuplicateReferences(object, state) {\n  var objects = [],\n      duplicatesIndexes = [],\n      index,\n      length;\n\n  inspectNode(object, objects, duplicatesIndexes);\n\n  for (index = 0, length = duplicatesIndexes.length; index < length; index += 1) {\n    state.duplicates.push(objects[duplicatesIndexes[index]]);\n  }\n  state.usedDuplicates = new Array(length);\n}\n\nfunction inspectNode(object, objects, duplicatesIndexes) {\n  var objectKeyList,\n      index,\n      length;\n\n  if (null !== object && 'object' === typeof object) {\n    index = objects.indexOf(object);\n    if (-1 !== index) {\n      if (-1 === duplicatesIndexes.indexOf(index)) {\n        duplicatesIndexes.push(index);\n      }\n    } else {\n      objects.push(object);\n\n      if (Array.isArray(object)) {\n        for (index = 0, length = object.length; index < length; index += 1) {\n          inspectNode(object[index], objects, duplicatesIndexes);\n        }\n      } else {\n        objectKeyList = Object.keys(object);\n\n        for (index = 0, length = objectKeyList.length; index < length; index += 1) {\n          inspectNode(object[objectKeyList[index]], objects, duplicatesIndexes);\n        }\n      }\n    }\n  }\n}\n\nfunction dump(input, options) {\n  options = options || {};\n\n  var state = new State(options);\n\n  getDuplicateReferences(input, state);\n\n  if (writeNode(state, 0, input, true, true)) {\n    return state.dump + '\\n';\n  }\n  return '';\n}\n\nfunction safeDump(input, options) {\n  return dump(input, common.extend({ schema: DEFAULT_SAFE_SCHEMA }, options));\n}\n\nmodule.exports.dump     = dump;\nmodule.exports.safeDump = safeDump;\n","// YAML error class. http://stackoverflow.com/questions/8458984\n//\n'use strict';\n\n\nvar inherits = require('inherit');\n\n\nfunction YAMLException(reason, mark) {\n  // Super constructor\n  Error.call(this);\n\n  // Include stack trace in error object\n  if (Error.captureStackTrace) {\n    // Chrome and NodeJS\n    Error.captureStackTrace(this, this.constructor);\n  } else {\n    // FF, IE 10+ and Safari 6+. Fallback for others\n    this.stack = (new Error()).stack || '';\n  }\n\n  this.name = 'YAMLException';\n  this.reason = reason;\n  this.mark = mark;\n  this.message = (this.reason || '(unknown reason)') + (this.mark ? ' ' + this.mark.toString() : '');\n}\n\n\n// Inherit from Error\ninherits(YAMLException, Error);\n\n\nYAMLException.prototype.toString = function toString(compact) {\n  var result = this.name + ': ';\n\n  result += this.reason || '(unknown reason)';\n\n  if (!compact && this.mark) {\n    result += ' ' + this.mark.toString();\n  }\n\n  return result;\n};\n\n\nmodule.exports = YAMLException;\n","'use strict';\n\n/*eslint-disable max-len,no-use-before-define*/\n\nvar common              = require('./common');\nvar YAMLException       = require('./exception');\nvar Mark                = require('./mark');\nvar DEFAULT_SAFE_SCHEMA = require('./schema/default_safe');\nvar DEFAULT_FULL_SCHEMA = require('./schema/default_full');\n\n\nvar _hasOwnProperty = Object.prototype.hasOwnProperty;\n\n\nvar CONTEXT_FLOW_IN   = 1;\nvar CONTEXT_FLOW_OUT  = 2;\nvar CONTEXT_BLOCK_IN  = 3;\nvar CONTEXT_BLOCK_OUT = 4;\n\n\nvar CHOMPING_CLIP  = 1;\nvar CHOMPING_STRIP = 2;\nvar CHOMPING_KEEP  = 3;\n\n\nvar PATTERN_NON_PRINTABLE         = /[\\x00-\\x08\\x0B\\x0C\\x0E-\\x1F\\x7F-\\x84\\x86-\\x9F\\uFFFE\\uFFFF]|[\\uD800-\\uDBFF](?![\\uDC00-\\uDFFF])|(?:[^\\uD800-\\uDBFF]|^)[\\uDC00-\\uDFFF]/;\nvar PATTERN_NON_ASCII_LINE_BREAKS = /[\\x85\\u2028\\u2029]/;\nvar PATTERN_FLOW_INDICATORS       = /[,\\[\\]\\{\\}]/;\nvar PATTERN_TAG_HANDLE            = /^(?:!|!!|![a-z\\-]+!)$/i;\nvar PATTERN_TAG_URI               = /^(?:!|[^,\\[\\]\\{\\}])(?:%[0-9a-f]{2}|[0-9a-z\\-#;\\/\\?:@&=\\+\\$,_\\.!~\\*'\\(\\)\\[\\]])*$/i;\n\n\nfunction is_EOL(c) {\n  return (c === 0x0A/* LF */) || (c === 0x0D/* CR */);\n}\n\nfunction is_WHITE_SPACE(c) {\n  return (c === 0x09/* Tab */) || (c === 0x20/* Space */);\n}\n\nfunction is_WS_OR_EOL(c) {\n  return (c === 0x09/* Tab */) ||\n         (c === 0x20/* Space */) ||\n         (c === 0x0A/* LF */) ||\n         (c === 0x0D/* CR */);\n}\n\nfunction is_FLOW_INDICATOR(c) {\n  return 0x2C/* , */ === c ||\n         0x5B/* [ */ === c ||\n         0x5D/* ] */ === c ||\n         0x7B/* { */ === c ||\n         0x7D/* } */ === c;\n}\n\nfunction fromHexCode(c) {\n  var lc;\n\n  if ((0x30/* 0 */ <= c) && (c <= 0x39/* 9 */)) {\n    return c - 0x30;\n  }\n\n  /*eslint-disable no-bitwise*/\n  lc = c | 0x20;\n\n  if ((0x61/* a */ <= lc) && (lc <= 0x66/* f */)) {\n    return lc - 0x61 + 10;\n  }\n\n  return -1;\n}\n\nfunction escapedHexLen(c) {\n  if (c === 0x78/* x */) { return 2; }\n  if (c === 0x75/* u */) { return 4; }\n  if (c === 0x55/* U */) { return 8; }\n  return 0;\n}\n\nfunction fromDecimalCode(c) {\n  if ((0x30/* 0 */ <= c) && (c <= 0x39/* 9 */)) {\n    return c - 0x30;\n  }\n\n  return -1;\n}\n\nfunction simpleEscapeSequence(c) {\n  return (c === 0x30/* 0 */) ? '\\x00' :\n        (c === 0x61/* a */) ? '\\x07' :\n        (c === 0x62/* b */) ? '\\x08' :\n        (c === 0x74/* t */) ? '\\x09' :\n        (c === 0x09/* Tab */) ? '\\x09' :\n        (c === 0x6E/* n */) ? '\\x0A' :\n        (c === 0x76/* v */) ? '\\x0B' :\n        (c === 0x66/* f */) ? '\\x0C' :\n        (c === 0x72/* r */) ? '\\x0D' :\n        (c === 0x65/* e */) ? '\\x1B' :\n        (c === 0x20/* Space */) ? ' ' :\n        (c === 0x22/* \" */) ? '\\x22' :\n        (c === 0x2F/* / */) ? '/' :\n        (c === 0x5C/* \\ */) ? '\\x5C' :\n        (c === 0x4E/* N */) ? '\\x85' :\n        (c === 0x5F/* _ */) ? '\\xA0' :\n        (c === 0x4C/* L */) ? '\\u2028' :\n        (c === 0x50/* P */) ? '\\u2029' : '';\n}\n\nfunction charFromCodepoint(c) {\n  if (c <= 0xFFFF) {\n    return String.fromCharCode(c);\n  }\n  // Encode UTF-16 surrogate pair\n  // https://en.wikipedia.org/wiki/UTF-16#Code_points_U.2B010000_to_U.2B10FFFF\n  return String.fromCharCode(((c - 0x010000) >> 10) + 0xD800,\n                             ((c - 0x010000) & 0x03FF) + 0xDC00);\n}\n\nvar simpleEscapeCheck = new Array(256); // integer, for fast access\nvar simpleEscapeMap = new Array(256);\nfor (var i = 0; i < 256; i++) {\n  simpleEscapeCheck[i] = simpleEscapeSequence(i) ? 1 : 0;\n  simpleEscapeMap[i] = simpleEscapeSequence(i);\n}\n\n\nfunction State(input, options) {\n  this.input = input;\n\n  this.filename  = options['filename']  || null;\n  this.schema    = options['schema']    || DEFAULT_FULL_SCHEMA;\n  this.onWarning = options['onWarning'] || null;\n  this.legacy    = options['legacy']    || false;\n\n  this.implicitTypes = this.schema.compiledImplicit;\n  this.typeMap       = this.schema.compiledTypeMap;\n\n  this.length     = input.length;\n  this.position   = 0;\n  this.line       = 0;\n  this.lineStart  = 0;\n  this.lineIndent = 0;\n\n  this.documents = [];\n\n  /*\n  this.version;\n  this.checkLineBreaks;\n  this.tagMap;\n  this.anchorMap;\n  this.tag;\n  this.anchor;\n  this.kind;\n  this.result;*/\n\n}\n\n\nfunction generateError(state, message) {\n  return new YAMLException(\n    message,\n    new Mark(state.filename, state.input, state.position, state.line, (state.position - state.lineStart)));\n}\n\nfunction throwError(state, message) {\n  throw generateError(state, message);\n}\n\nfunction throwWarning(state, message) {\n  if (state.onWarning) {\n    state.onWarning.call(null, generateError(state, message));\n  }\n}\n\n\nvar directiveHandlers = {\n\n  YAML: function handleYamlDirective(state, name, args) {\n\n      var match, major, minor;\n\n      if (null !== state.version) {\n        throwError(state, 'duplication of %YAML directive');\n      }\n\n      if (1 !== args.length) {\n        throwError(state, 'YAML directive accepts exactly one argument');\n      }\n\n      match = /^([0-9]+)\\.([0-9]+)$/.exec(args[0]);\n\n      if (null === match) {\n        throwError(state, 'ill-formed argument of the YAML directive');\n      }\n\n      major = parseInt(match[1], 10);\n      minor = parseInt(match[2], 10);\n\n      if (1 !== major) {\n        throwError(state, 'unacceptable YAML version of the document');\n      }\n\n      state.version = args[0];\n      state.checkLineBreaks = (minor < 2);\n\n      if (1 !== minor && 2 !== minor) {\n        throwWarning(state, 'unsupported YAML version of the document');\n      }\n    },\n\n  TAG: function handleTagDirective(state, name, args) {\n\n      var handle, prefix;\n\n      if (2 !== args.length) {\n        throwError(state, 'TAG directive accepts exactly two arguments');\n      }\n\n      handle = args[0];\n      prefix = args[1];\n\n      if (!PATTERN_TAG_HANDLE.test(handle)) {\n        throwError(state, 'ill-formed tag handle (first argument) of the TAG directive');\n      }\n\n      if (_hasOwnProperty.call(state.tagMap, handle)) {\n        throwError(state, 'there is a previously declared suffix for \"' + handle + '\" tag handle');\n      }\n\n      if (!PATTERN_TAG_URI.test(prefix)) {\n        throwError(state, 'ill-formed tag prefix (second argument) of the TAG directive');\n      }\n\n      state.tagMap[handle] = prefix;\n    }\n};\n\n\nfunction captureSegment(state, start, end, checkJson) {\n  var _position, _length, _character, _result;\n\n  if (start < end) {\n    _result = state.input.slice(start, end);\n\n    if (checkJson) {\n      for (_position = 0, _length = _result.length;\n           _position < _length;\n           _position += 1) {\n        _character = _result.charCodeAt(_position);\n        if (!(0x09 === _character ||\n              0x20 <= _character && _character <= 0x10FFFF)) {\n          throwError(state, 'expected valid JSON character');\n        }\n      }\n    } else if (PATTERN_NON_PRINTABLE.test(_result)) {\n      throwError(state, 'the stream contains non-printable characters');\n    }\n\n    state.result += _result;\n  }\n}\n\nfunction mergeMappings(state, destination, source) {\n  var sourceKeys, key, index, quantity;\n\n  if (!common.isObject(source)) {\n    throwError(state, 'cannot merge mappings; the provided source object is unacceptable');\n  }\n\n  sourceKeys = Object.keys(source);\n\n  for (index = 0, quantity = sourceKeys.length; index < quantity; index += 1) {\n    key = sourceKeys[index];\n\n    if (!_hasOwnProperty.call(destination, key)) {\n      destination[key] = source[key];\n    }\n  }\n}\n\nfunction storeMappingPair(state, _result, keyTag, keyNode, valueNode) {\n  var index, quantity;\n\n  keyNode = String(keyNode);\n\n  if (null === _result) {\n    _result = {};\n  }\n\n  if ('tag:yaml.org,2002:merge' === keyTag) {\n    if (Array.isArray(valueNode)) {\n      for (index = 0, quantity = valueNode.length; index < quantity; index += 1) {\n        mergeMappings(state, _result, valueNode[index]);\n      }\n    } else {\n      mergeMappings(state, _result, valueNode);\n    }\n  } else {\n    _result[keyNode] = valueNode;\n  }\n\n  return _result;\n}\n\nfunction readLineBreak(state) {\n  var ch;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (0x0A/* LF */ === ch) {\n    state.position++;\n  } else if (0x0D/* CR */ === ch) {\n    state.position++;\n    if (0x0A/* LF */ === state.input.charCodeAt(state.position)) {\n      state.position++;\n    }\n  } else {\n    throwError(state, 'a line break is expected');\n  }\n\n  state.line += 1;\n  state.lineStart = state.position;\n}\n\nfunction skipSeparationSpace(state, allowComments, checkIndent) {\n  var lineBreaks = 0,\n      ch = state.input.charCodeAt(state.position);\n\n  while (0 !== ch) {\n    while (is_WHITE_SPACE(ch)) {\n      ch = state.input.charCodeAt(++state.position);\n    }\n\n    if (allowComments && 0x23/* # */ === ch) {\n      do {\n        ch = state.input.charCodeAt(++state.position);\n      } while (ch !== 0x0A/* LF */ && ch !== 0x0D/* CR */ && 0 !== ch);\n    }\n\n    if (is_EOL(ch)) {\n      readLineBreak(state);\n\n      ch = state.input.charCodeAt(state.position);\n      lineBreaks++;\n      state.lineIndent = 0;\n\n      while (0x20/* Space */ === ch) {\n        state.lineIndent++;\n        ch = state.input.charCodeAt(++state.position);\n      }\n    } else {\n      break;\n    }\n  }\n\n  if (-1 !== checkIndent && 0 !== lineBreaks && state.lineIndent < checkIndent) {\n    throwWarning(state, 'deficient indentation');\n  }\n\n  return lineBreaks;\n}\n\nfunction testDocumentSeparator(state) {\n  var _position = state.position,\n      ch;\n\n  ch = state.input.charCodeAt(_position);\n\n  // Condition state.position === state.lineStart is tested\n  // in parent on each call, for efficiency. No needs to test here again.\n  if ((0x2D/* - */ === ch || 0x2E/* . */ === ch) &&\n      state.input.charCodeAt(_position + 1) === ch &&\n      state.input.charCodeAt(_position + 2) === ch) {\n\n    _position += 3;\n\n    ch = state.input.charCodeAt(_position);\n\n    if (ch === 0 || is_WS_OR_EOL(ch)) {\n      return true;\n    }\n  }\n\n  return false;\n}\n\nfunction writeFoldedLines(state, count) {\n  if (1 === count) {\n    state.result += ' ';\n  } else if (count > 1) {\n    state.result += common.repeat('\\n', count - 1);\n  }\n}\n\n\nfunction readPlainScalar(state, nodeIndent, withinFlowCollection) {\n  var preceding,\n      following,\n      captureStart,\n      captureEnd,\n      hasPendingContent,\n      _line,\n      _lineStart,\n      _lineIndent,\n      _kind = state.kind,\n      _result = state.result,\n      ch;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (is_WS_OR_EOL(ch)             ||\n      is_FLOW_INDICATOR(ch)        ||\n      0x23/* # */           === ch ||\n      0x26/* & */           === ch ||\n      0x2A/* * */           === ch ||\n      0x21/* ! */           === ch ||\n      0x7C/* | */           === ch ||\n      0x3E/* > */           === ch ||\n      0x27/* ' */           === ch ||\n      0x22/* \" */           === ch ||\n      0x25/* % */           === ch ||\n      0x40/* @ */           === ch ||\n      0x60/* ` */           === ch) {\n    return false;\n  }\n\n  if (0x3F/* ? */ === ch || 0x2D/* - */ === ch) {\n    following = state.input.charCodeAt(state.position + 1);\n\n    if (is_WS_OR_EOL(following) ||\n        withinFlowCollection && is_FLOW_INDICATOR(following)) {\n      return false;\n    }\n  }\n\n  state.kind = 'scalar';\n  state.result = '';\n  captureStart = captureEnd = state.position;\n  hasPendingContent = false;\n\n  while (0 !== ch) {\n    if (0x3A/* : */ === ch) {\n      following = state.input.charCodeAt(state.position + 1);\n\n      if (is_WS_OR_EOL(following) ||\n          withinFlowCollection && is_FLOW_INDICATOR(following)) {\n        break;\n      }\n\n    } else if (0x23/* # */ === ch) {\n      preceding = state.input.charCodeAt(state.position - 1);\n\n      if (is_WS_OR_EOL(preceding)) {\n        break;\n      }\n\n    } else if ((state.position === state.lineStart && testDocumentSeparator(state)) ||\n               withinFlowCollection && is_FLOW_INDICATOR(ch)) {\n      break;\n\n    } else if (is_EOL(ch)) {\n      _line = state.line;\n      _lineStart = state.lineStart;\n      _lineIndent = state.lineIndent;\n      skipSeparationSpace(state, false, -1);\n\n      if (state.lineIndent >= nodeIndent) {\n        hasPendingContent = true;\n        ch = state.input.charCodeAt(state.position);\n        continue;\n      } else {\n        state.position = captureEnd;\n        state.line = _line;\n        state.lineStart = _lineStart;\n        state.lineIndent = _lineIndent;\n        break;\n      }\n    }\n\n    if (hasPendingContent) {\n      captureSegment(state, captureStart, captureEnd, false);\n      writeFoldedLines(state, state.line - _line);\n      captureStart = captureEnd = state.position;\n      hasPendingContent = false;\n    }\n\n    if (!is_WHITE_SPACE(ch)) {\n      captureEnd = state.position + 1;\n    }\n\n    ch = state.input.charCodeAt(++state.position);\n  }\n\n  captureSegment(state, captureStart, captureEnd, false);\n\n  if (state.result) {\n    return true;\n  }\n\n  state.kind = _kind;\n  state.result = _result;\n  return false;\n}\n\nfunction readSingleQuotedScalar(state, nodeIndent) {\n  var ch,\n      captureStart, captureEnd;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (0x27/* ' */ !== ch) {\n    return false;\n  }\n\n  state.kind = 'scalar';\n  state.result = '';\n  state.position++;\n  captureStart = captureEnd = state.position;\n\n  while (0 !== (ch = state.input.charCodeAt(state.position))) {\n    if (0x27/* ' */ === ch) {\n      captureSegment(state, captureStart, state.position, true);\n      ch = state.input.charCodeAt(++state.position);\n\n      if (0x27/* ' */ === ch) {\n        captureStart = captureEnd = state.position;\n        state.position++;\n      } else {\n        return true;\n      }\n\n    } else if (is_EOL(ch)) {\n      captureSegment(state, captureStart, captureEnd, true);\n      writeFoldedLines(state, skipSeparationSpace(state, false, nodeIndent));\n      captureStart = captureEnd = state.position;\n\n    } else if (state.position === state.lineStart && testDocumentSeparator(state)) {\n      throwError(state, 'unexpected end of the document within a single quoted scalar');\n\n    } else {\n      state.position++;\n      captureEnd = state.position;\n    }\n  }\n\n  throwError(state, 'unexpected end of the stream within a single quoted scalar');\n}\n\nfunction readDoubleQuotedScalar(state, nodeIndent) {\n  var captureStart,\n      captureEnd,\n      hexLength,\n      hexResult,\n      tmp,\n      ch;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (0x22/* \" */ !== ch) {\n    return false;\n  }\n\n  state.kind = 'scalar';\n  state.result = '';\n  state.position++;\n  captureStart = captureEnd = state.position;\n\n  while (0 !== (ch = state.input.charCodeAt(state.position))) {\n    if (0x22/* \" */ === ch) {\n      captureSegment(state, captureStart, state.position, true);\n      state.position++;\n      return true;\n\n    } else if (0x5C/* \\ */ === ch) {\n      captureSegment(state, captureStart, state.position, true);\n      ch = state.input.charCodeAt(++state.position);\n\n      if (is_EOL(ch)) {\n        skipSeparationSpace(state, false, nodeIndent);\n\n        // TODO: rework to inline fn with no type cast?\n      } else if (ch < 256 && simpleEscapeCheck[ch]) {\n        state.result += simpleEscapeMap[ch];\n        state.position++;\n\n      } else if ((tmp = escapedHexLen(ch)) > 0) {\n        hexLength = tmp;\n        hexResult = 0;\n\n        for (; hexLength > 0; hexLength--) {\n          ch = state.input.charCodeAt(++state.position);\n\n          if ((tmp = fromHexCode(ch)) >= 0) {\n            hexResult = (hexResult << 4) + tmp;\n\n          } else {\n            throwError(state, 'expected hexadecimal character');\n          }\n        }\n\n        state.result += charFromCodepoint(hexResult);\n\n        state.position++;\n\n      } else {\n        throwError(state, 'unknown escape sequence');\n      }\n\n      captureStart = captureEnd = state.position;\n\n    } else if (is_EOL(ch)) {\n      captureSegment(state, captureStart, captureEnd, true);\n      writeFoldedLines(state, skipSeparationSpace(state, false, nodeIndent));\n      captureStart = captureEnd = state.position;\n\n    } else if (state.position === state.lineStart && testDocumentSeparator(state)) {\n      throwError(state, 'unexpected end of the document within a double quoted scalar');\n\n    } else {\n      state.position++;\n      captureEnd = state.position;\n    }\n  }\n\n  throwError(state, 'unexpected end of the stream within a double quoted scalar');\n}\n\nfunction readFlowCollection(state, nodeIndent) {\n  var readNext = true,\n      _line,\n      _tag     = state.tag,\n      _result,\n      _anchor  = state.anchor,\n      following,\n      terminator,\n      isPair,\n      isExplicitPair,\n      isMapping,\n      keyNode,\n      keyTag,\n      valueNode,\n      ch;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (ch === 0x5B/* [ */) {\n    terminator = 0x5D;/* ] */\n    isMapping = false;\n    _result = [];\n  } else if (ch === 0x7B/* { */) {\n    terminator = 0x7D;/* } */\n    isMapping = true;\n    _result = {};\n  } else {\n    return false;\n  }\n\n  if (null !== state.anchor) {\n    state.anchorMap[state.anchor] = _result;\n  }\n\n  ch = state.input.charCodeAt(++state.position);\n\n  while (0 !== ch) {\n    skipSeparationSpace(state, true, nodeIndent);\n\n    ch = state.input.charCodeAt(state.position);\n\n    if (ch === terminator) {\n      state.position++;\n      state.tag = _tag;\n      state.anchor = _anchor;\n      state.kind = isMapping ? 'mapping' : 'sequence';\n      state.result = _result;\n      return true;\n    } else if (!readNext) {\n      throwError(state, 'missed comma between flow collection entries');\n    }\n\n    keyTag = keyNode = valueNode = null;\n    isPair = isExplicitPair = false;\n\n    if (0x3F/* ? */ === ch) {\n      following = state.input.charCodeAt(state.position + 1);\n\n      if (is_WS_OR_EOL(following)) {\n        isPair = isExplicitPair = true;\n        state.position++;\n        skipSeparationSpace(state, true, nodeIndent);\n      }\n    }\n\n    _line = state.line;\n    composeNode(state, nodeIndent, CONTEXT_FLOW_IN, false, true);\n    keyTag = state.tag;\n    keyNode = state.result;\n    skipSeparationSpace(state, true, nodeIndent);\n\n    ch = state.input.charCodeAt(state.position);\n\n    if ((isExplicitPair || state.line === _line) && 0x3A/* : */ === ch) {\n      isPair = true;\n      ch = state.input.charCodeAt(++state.position);\n      skipSeparationSpace(state, true, nodeIndent);\n      composeNode(state, nodeIndent, CONTEXT_FLOW_IN, false, true);\n      valueNode = state.result;\n    }\n\n    if (isMapping) {\n      storeMappingPair(state, _result, keyTag, keyNode, valueNode);\n    } else if (isPair) {\n      _result.push(storeMappingPair(state, null, keyTag, keyNode, valueNode));\n    } else {\n      _result.push(keyNode);\n    }\n\n    skipSeparationSpace(state, true, nodeIndent);\n\n    ch = state.input.charCodeAt(state.position);\n\n    if (0x2C/* , */ === ch) {\n      readNext = true;\n      ch = state.input.charCodeAt(++state.position);\n    } else {\n      readNext = false;\n    }\n  }\n\n  throwError(state, 'unexpected end of the stream within a flow collection');\n}\n\nfunction readBlockScalar(state, nodeIndent) {\n  var captureStart,\n      folding,\n      chomping       = CHOMPING_CLIP,\n      detectedIndent = false,\n      textIndent     = nodeIndent,\n      emptyLines     = 0,\n      atMoreIndented = false,\n      tmp,\n      ch;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (ch === 0x7C/* | */) {\n    folding = false;\n  } else if (ch === 0x3E/* > */) {\n    folding = true;\n  } else {\n    return false;\n  }\n\n  state.kind = 'scalar';\n  state.result = '';\n\n  while (0 !== ch) {\n    ch = state.input.charCodeAt(++state.position);\n\n    if (0x2B/* + */ === ch || 0x2D/* - */ === ch) {\n      if (CHOMPING_CLIP === chomping) {\n        chomping = (0x2B/* + */ === ch) ? CHOMPING_KEEP : CHOMPING_STRIP;\n      } else {\n        throwError(state, 'repeat of a chomping mode identifier');\n      }\n\n    } else if ((tmp = fromDecimalCode(ch)) >= 0) {\n      if (tmp === 0) {\n        throwError(state, 'bad explicit indentation width of a block scalar; it cannot be less than one');\n      } else if (!detectedIndent) {\n        textIndent = nodeIndent + tmp - 1;\n        detectedIndent = true;\n      } else {\n        throwError(state, 'repeat of an indentation width identifier');\n      }\n\n    } else {\n      break;\n    }\n  }\n\n  if (is_WHITE_SPACE(ch)) {\n    do { ch = state.input.charCodeAt(++state.position); }\n    while (is_WHITE_SPACE(ch));\n\n    if (0x23/* # */ === ch) {\n      do { ch = state.input.charCodeAt(++state.position); }\n      while (!is_EOL(ch) && (0 !== ch));\n    }\n  }\n\n  while (0 !== ch) {\n    readLineBreak(state);\n    state.lineIndent = 0;\n\n    ch = state.input.charCodeAt(state.position);\n\n    while ((!detectedIndent || state.lineIndent < textIndent) &&\n           (0x20/* Space */ === ch)) {\n      state.lineIndent++;\n      ch = state.input.charCodeAt(++state.position);\n    }\n\n    if (!detectedIndent && state.lineIndent > textIndent) {\n      textIndent = state.lineIndent;\n    }\n\n    if (is_EOL(ch)) {\n      emptyLines++;\n      continue;\n    }\n\n    // End of the scalar.\n    if (state.lineIndent < textIndent) {\n\n      // Perform the chomping.\n      if (chomping === CHOMPING_KEEP) {\n        state.result += common.repeat('\\n', emptyLines);\n      } else if (chomping === CHOMPING_CLIP) {\n        if (detectedIndent) { // i.e. only if the scalar is not empty.\n          state.result += '\\n';\n        }\n      }\n\n      // Break this `while` cycle and go to the funciton's epilogue.\n      break;\n    }\n\n    // Folded style: use fancy rules to handle line breaks.\n    if (folding) {\n\n      // Lines starting with white space characters (more-indented lines) are not folded.\n      if (is_WHITE_SPACE(ch)) {\n        atMoreIndented = true;\n        state.result += common.repeat('\\n', emptyLines + 1);\n\n      // End of more-indented block.\n      } else if (atMoreIndented) {\n        atMoreIndented = false;\n        state.result += common.repeat('\\n', emptyLines + 1);\n\n      // Just one line break - perceive as the same line.\n      } else if (0 === emptyLines) {\n        if (detectedIndent) { // i.e. only if we have already read some scalar content.\n          state.result += ' ';\n        }\n\n      // Several line breaks - perceive as different lines.\n      } else {\n        state.result += common.repeat('\\n', emptyLines);\n      }\n\n    // Literal style: just add exact number of line breaks between content lines.\n    } else if (detectedIndent) {\n      // If current line isn't the first one - count line break from the last content line.\n      state.result += common.repeat('\\n', emptyLines + 1);\n    } else {\n      // In case of the first content line - count only empty lines.\n      state.result += common.repeat('\\n', emptyLines);\n    }\n\n    detectedIndent = true;\n    emptyLines = 0;\n    captureStart = state.position;\n\n    while (!is_EOL(ch) && (0 !== ch)) {\n      ch = state.input.charCodeAt(++state.position);\n    }\n\n    captureSegment(state, captureStart, state.position, false);\n  }\n\n  return true;\n}\n\nfunction readBlockSequence(state, nodeIndent) {\n  var _line,\n      _tag      = state.tag,\n      _anchor   = state.anchor,\n      _result   = [],\n      following,\n      detected  = false,\n      ch;\n\n  if (null !== state.anchor) {\n    state.anchorMap[state.anchor] = _result;\n  }\n\n  ch = state.input.charCodeAt(state.position);\n\n  while (0 !== ch) {\n\n    if (0x2D/* - */ !== ch) {\n      break;\n    }\n\n    following = state.input.charCodeAt(state.position + 1);\n\n    if (!is_WS_OR_EOL(following)) {\n      break;\n    }\n\n    detected = true;\n    state.position++;\n\n    if (skipSeparationSpace(state, true, -1)) {\n      if (state.lineIndent <= nodeIndent) {\n        _result.push(null);\n        ch = state.input.charCodeAt(state.position);\n        continue;\n      }\n    }\n\n    _line = state.line;\n    composeNode(state, nodeIndent, CONTEXT_BLOCK_IN, false, true);\n    _result.push(state.result);\n    skipSeparationSpace(state, true, -1);\n\n    ch = state.input.charCodeAt(state.position);\n\n    if ((state.line === _line || state.lineIndent > nodeIndent) && (0 !== ch)) {\n      throwError(state, 'bad indentation of a sequence entry');\n    } else if (state.lineIndent < nodeIndent) {\n      break;\n    }\n  }\n\n  if (detected) {\n    state.tag = _tag;\n    state.anchor = _anchor;\n    state.kind = 'sequence';\n    state.result = _result;\n    return true;\n  }\n  return false;\n}\n\nfunction readBlockMapping(state, nodeIndent, flowIndent) {\n  var following,\n      allowCompact,\n      _line,\n      _tag          = state.tag,\n      _anchor       = state.anchor,\n      _result       = {},\n      keyTag        = null,\n      keyNode       = null,\n      valueNode     = null,\n      atExplicitKey = false,\n      detected      = false,\n      ch;\n\n  if (null !== state.anchor) {\n    state.anchorMap[state.anchor] = _result;\n  }\n\n  ch = state.input.charCodeAt(state.position);\n\n  while (0 !== ch) {\n    following = state.input.charCodeAt(state.position + 1);\n    _line = state.line; // Save the current line.\n\n    //\n    // Explicit notation case. There are two separate blocks:\n    // first for the key (denoted by \"?\") and second for the value (denoted by \":\")\n    //\n    if ((0x3F/* ? */ === ch || 0x3A/* : */  === ch) && is_WS_OR_EOL(following)) {\n\n      if (0x3F/* ? */ === ch) {\n        if (atExplicitKey) {\n          storeMappingPair(state, _result, keyTag, keyNode, null);\n          keyTag = keyNode = valueNode = null;\n        }\n\n        detected = true;\n        atExplicitKey = true;\n        allowCompact = true;\n\n      } else if (atExplicitKey) {\n        // i.e. 0x3A/* : */ === character after the explicit key.\n        atExplicitKey = false;\n        allowCompact = true;\n\n      } else {\n        throwError(state, 'incomplete explicit mapping pair; a key node is missed');\n      }\n\n      state.position += 1;\n      ch = following;\n\n    //\n    // Implicit notation case. Flow-style node as the key first, then \":\", and the value.\n    //\n    } else if (composeNode(state, flowIndent, CONTEXT_FLOW_OUT, false, true)) {\n\n      if (state.line === _line) {\n        ch = state.input.charCodeAt(state.position);\n\n        while (is_WHITE_SPACE(ch)) {\n          ch = state.input.charCodeAt(++state.position);\n        }\n\n        if (0x3A/* : */ === ch) {\n          ch = state.input.charCodeAt(++state.position);\n\n          if (!is_WS_OR_EOL(ch)) {\n            throwError(state, 'a whitespace character is expected after the key-value separator within a block mapping');\n          }\n\n          if (atExplicitKey) {\n            storeMappingPair(state, _result, keyTag, keyNode, null);\n            keyTag = keyNode = valueNode = null;\n          }\n\n          detected = true;\n          atExplicitKey = false;\n          allowCompact = false;\n          keyTag = state.tag;\n          keyNode = state.result;\n\n        } else if (detected) {\n          throwError(state, 'can not read an implicit mapping pair; a colon is missed');\n\n        } else {\n          state.tag = _tag;\n          state.anchor = _anchor;\n          return true; // Keep the result of `composeNode`.\n        }\n\n      } else if (detected) {\n        throwError(state, 'can not read a block mapping entry; a multiline key may not be an implicit key');\n\n      } else {\n        state.tag = _tag;\n        state.anchor = _anchor;\n        return true; // Keep the result of `composeNode`.\n      }\n\n    } else {\n      break; // Reading is done. Go to the epilogue.\n    }\n\n    //\n    // Common reading code for both explicit and implicit notations.\n    //\n    if (state.line === _line || state.lineIndent > nodeIndent) {\n      if (composeNode(state, nodeIndent, CONTEXT_BLOCK_OUT, true, allowCompact)) {\n        if (atExplicitKey) {\n          keyNode = state.result;\n        } else {\n          valueNode = state.result;\n        }\n      }\n\n      if (!atExplicitKey) {\n        storeMappingPair(state, _result, keyTag, keyNode, valueNode);\n        keyTag = keyNode = valueNode = null;\n      }\n\n      skipSeparationSpace(state, true, -1);\n      ch = state.input.charCodeAt(state.position);\n    }\n\n    if (state.lineIndent > nodeIndent && (0 !== ch)) {\n      throwError(state, 'bad indentation of a mapping entry');\n    } else if (state.lineIndent < nodeIndent) {\n      break;\n    }\n  }\n\n  //\n  // Epilogue.\n  //\n\n  // Special case: last mapping's node contains only the key in explicit notation.\n  if (atExplicitKey) {\n    storeMappingPair(state, _result, keyTag, keyNode, null);\n  }\n\n  // Expose the resulting mapping.\n  if (detected) {\n    state.tag = _tag;\n    state.anchor = _anchor;\n    state.kind = 'mapping';\n    state.result = _result;\n  }\n\n  return detected;\n}\n\nfunction readTagProperty(state) {\n  var _position,\n      isVerbatim = false,\n      isNamed    = false,\n      tagHandle,\n      tagName,\n      ch;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (0x21/* ! */ !== ch) {\n    return false;\n  }\n\n  if (null !== state.tag) {\n    throwError(state, 'duplication of a tag property');\n  }\n\n  ch = state.input.charCodeAt(++state.position);\n\n  if (0x3C/* < */ === ch) {\n    isVerbatim = true;\n    ch = state.input.charCodeAt(++state.position);\n\n  } else if (0x21/* ! */ === ch) {\n    isNamed = true;\n    tagHandle = '!!';\n    ch = state.input.charCodeAt(++state.position);\n\n  } else {\n    tagHandle = '!';\n  }\n\n  _position = state.position;\n\n  if (isVerbatim) {\n    do { ch = state.input.charCodeAt(++state.position); }\n    while (0 !== ch && 0x3E/* > */ !== ch);\n\n    if (state.position < state.length) {\n      tagName = state.input.slice(_position, state.position);\n      ch = state.input.charCodeAt(++state.position);\n    } else {\n      throwError(state, 'unexpected end of the stream within a verbatim tag');\n    }\n  } else {\n    while (0 !== ch && !is_WS_OR_EOL(ch)) {\n\n      if (0x21/* ! */ === ch) {\n        if (!isNamed) {\n          tagHandle = state.input.slice(_position - 1, state.position + 1);\n\n          if (!PATTERN_TAG_HANDLE.test(tagHandle)) {\n            throwError(state, 'named tag handle cannot contain such characters');\n          }\n\n          isNamed = true;\n          _position = state.position + 1;\n        } else {\n          throwError(state, 'tag suffix cannot contain exclamation marks');\n        }\n      }\n\n      ch = state.input.charCodeAt(++state.position);\n    }\n\n    tagName = state.input.slice(_position, state.position);\n\n    if (PATTERN_FLOW_INDICATORS.test(tagName)) {\n      throwError(state, 'tag suffix cannot contain flow indicator characters');\n    }\n  }\n\n  if (tagName && !PATTERN_TAG_URI.test(tagName)) {\n    throwError(state, 'tag name cannot contain such characters: ' + tagName);\n  }\n\n  if (isVerbatim) {\n    state.tag = tagName;\n\n  } else if (_hasOwnProperty.call(state.tagMap, tagHandle)) {\n    state.tag = state.tagMap[tagHandle] + tagName;\n\n  } else if ('!' === tagHandle) {\n    state.tag = '!' + tagName;\n\n  } else if ('!!' === tagHandle) {\n    state.tag = 'tag:yaml.org,2002:' + tagName;\n\n  } else {\n    throwError(state, 'undeclared tag handle \"' + tagHandle + '\"');\n  }\n\n  return true;\n}\n\nfunction readAnchorProperty(state) {\n  var _position,\n      ch;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (0x26/* & */ !== ch) {\n    return false;\n  }\n\n  if (null !== state.anchor) {\n    throwError(state, 'duplication of an anchor property');\n  }\n\n  ch = state.input.charCodeAt(++state.position);\n  _position = state.position;\n\n  while (0 !== ch && !is_WS_OR_EOL(ch) && !is_FLOW_INDICATOR(ch)) {\n    ch = state.input.charCodeAt(++state.position);\n  }\n\n  if (state.position === _position) {\n    throwError(state, 'name of an anchor node must contain at least one character');\n  }\n\n  state.anchor = state.input.slice(_position, state.position);\n  return true;\n}\n\nfunction readAlias(state) {\n  var _position, alias,\n      ch;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (0x2A/* * */ !== ch) {\n    return false;\n  }\n\n  ch = state.input.charCodeAt(++state.position);\n  _position = state.position;\n\n  while (0 !== ch && !is_WS_OR_EOL(ch) && !is_FLOW_INDICATOR(ch)) {\n    ch = state.input.charCodeAt(++state.position);\n  }\n\n  if (state.position === _position) {\n    throwError(state, 'name of an alias node must contain at least one character');\n  }\n\n  alias = state.input.slice(_position, state.position);\n\n  if (!state.anchorMap.hasOwnProperty(alias)) {\n    throwError(state, 'unidentified alias \"' + alias + '\"');\n  }\n\n  state.result = state.anchorMap[alias];\n  skipSeparationSpace(state, true, -1);\n  return true;\n}\n\nfunction composeNode(state, parentIndent, nodeContext, allowToSeek, allowCompact) {\n  var allowBlockStyles,\n      allowBlockScalars,\n      allowBlockCollections,\n      indentStatus = 1, // 1: this>parent, 0: this=parent, -1: this<parent\n      atNewLine  = false,\n      hasContent = false,\n      typeIndex,\n      typeQuantity,\n      type,\n      flowIndent,\n      blockIndent;\n\n  state.tag    = null;\n  state.anchor = null;\n  state.kind   = null;\n  state.result = null;\n\n  allowBlockStyles = allowBlockScalars = allowBlockCollections =\n    CONTEXT_BLOCK_OUT === nodeContext ||\n    CONTEXT_BLOCK_IN  === nodeContext;\n\n  if (allowToSeek) {\n    if (skipSeparationSpace(state, true, -1)) {\n      atNewLine = true;\n\n      if (state.lineIndent > parentIndent) {\n        indentStatus = 1;\n      } else if (state.lineIndent === parentIndent) {\n        indentStatus = 0;\n      } else if (state.lineIndent < parentIndent) {\n        indentStatus = -1;\n      }\n    }\n  }\n\n  if (1 === indentStatus) {\n    while (readTagProperty(state) || readAnchorProperty(state)) {\n      if (skipSeparationSpace(state, true, -1)) {\n        atNewLine = true;\n        allowBlockCollections = allowBlockStyles;\n\n        if (state.lineIndent > parentIndent) {\n          indentStatus = 1;\n        } else if (state.lineIndent === parentIndent) {\n          indentStatus = 0;\n        } else if (state.lineIndent < parentIndent) {\n          indentStatus = -1;\n        }\n      } else {\n        allowBlockCollections = false;\n      }\n    }\n  }\n\n  if (allowBlockCollections) {\n    allowBlockCollections = atNewLine || allowCompact;\n  }\n\n  if (1 === indentStatus || CONTEXT_BLOCK_OUT === nodeContext) {\n    if (CONTEXT_FLOW_IN === nodeContext || CONTEXT_FLOW_OUT === nodeContext) {\n      flowIndent = parentIndent;\n    } else {\n      flowIndent = parentIndent + 1;\n    }\n\n    blockIndent = state.position - state.lineStart;\n\n    if (1 === indentStatus) {\n      if (allowBlockCollections &&\n          (readBlockSequence(state, blockIndent) ||\n           readBlockMapping(state, blockIndent, flowIndent)) ||\n          readFlowCollection(state, flowIndent)) {\n        hasContent = true;\n      } else {\n        if ((allowBlockScalars && readBlockScalar(state, flowIndent)) ||\n            readSingleQuotedScalar(state, flowIndent) ||\n            readDoubleQuotedScalar(state, flowIndent)) {\n          hasContent = true;\n\n        } else if (readAlias(state)) {\n          hasContent = true;\n\n          if (null !== state.tag || null !== state.anchor) {\n            throwError(state, 'alias node should not have any properties');\n          }\n\n        } else if (readPlainScalar(state, flowIndent, CONTEXT_FLOW_IN === nodeContext)) {\n          hasContent = true;\n\n          if (null === state.tag) {\n            state.tag = '?';\n          }\n        }\n\n        if (null !== state.anchor) {\n          state.anchorMap[state.anchor] = state.result;\n        }\n      }\n    } else if (0 === indentStatus) {\n      // Special case: block sequences are allowed to have same indentation level as the parent.\n      // http://www.yaml.org/spec/1.2/spec.html#id2799784\n      hasContent = allowBlockCollections && readBlockSequence(state, blockIndent);\n    }\n  }\n\n  if (null !== state.tag && '!' !== state.tag) {\n    if ('?' === state.tag) {\n      for (typeIndex = 0, typeQuantity = state.implicitTypes.length;\n           typeIndex < typeQuantity;\n           typeIndex += 1) {\n        type = state.implicitTypes[typeIndex];\n\n        // Implicit resolving is not allowed for non-scalar types, and '?'\n        // non-specific tag is only assigned to plain scalars. So, it isn't\n        // needed to check for 'kind' conformity.\n\n        if (type.resolve(state.result)) { // `state.result` updated in resolver if matched\n          state.result = type.construct(state.result);\n          state.tag = type.tag;\n          if (null !== state.anchor) {\n            state.anchorMap[state.anchor] = state.result;\n          }\n          break;\n        }\n      }\n    } else if (_hasOwnProperty.call(state.typeMap, state.tag)) {\n      type = state.typeMap[state.tag];\n\n      if (null !== state.result && type.kind !== state.kind) {\n        throwError(state, 'unacceptable node kind for !<' + state.tag + '> tag; it should be \"' + type.kind + '\", not \"' + state.kind + '\"');\n      }\n\n      if (!type.resolve(state.result)) { // `state.result` updated in resolver if matched\n        throwError(state, 'cannot resolve a node with !<' + state.tag + '> explicit tag');\n      } else {\n        state.result = type.construct(state.result);\n        if (null !== state.anchor) {\n          state.anchorMap[state.anchor] = state.result;\n        }\n      }\n    } else {\n      throwError(state, 'unknown tag !<' + state.tag + '>');\n    }\n  }\n\n  return null !== state.tag || null !== state.anchor || hasContent;\n}\n\nfunction readDocument(state) {\n  var documentStart = state.position,\n      _position,\n      directiveName,\n      directiveArgs,\n      hasDirectives = false,\n      ch;\n\n  state.version = null;\n  state.checkLineBreaks = state.legacy;\n  state.tagMap = {};\n  state.anchorMap = {};\n\n  while (0 !== (ch = state.input.charCodeAt(state.position))) {\n    skipSeparationSpace(state, true, -1);\n\n    ch = state.input.charCodeAt(state.position);\n\n    if (state.lineIndent > 0 || 0x25/* % */ !== ch) {\n      break;\n    }\n\n    hasDirectives = true;\n    ch = state.input.charCodeAt(++state.position);\n    _position = state.position;\n\n    while (0 !== ch && !is_WS_OR_EOL(ch)) {\n      ch = state.input.charCodeAt(++state.position);\n    }\n\n    directiveName = state.input.slice(_position, state.position);\n    directiveArgs = [];\n\n    if (directiveName.length < 1) {\n      throwError(state, 'directive name must not be less than one character in length');\n    }\n\n    while (0 !== ch) {\n      while (is_WHITE_SPACE(ch)) {\n        ch = state.input.charCodeAt(++state.position);\n      }\n\n      if (0x23/* # */ === ch) {\n        do { ch = state.input.charCodeAt(++state.position); }\n        while (0 !== ch && !is_EOL(ch));\n        break;\n      }\n\n      if (is_EOL(ch)) {\n        break;\n      }\n\n      _position = state.position;\n\n      while (0 !== ch && !is_WS_OR_EOL(ch)) {\n        ch = state.input.charCodeAt(++state.position);\n      }\n\n      directiveArgs.push(state.input.slice(_position, state.position));\n    }\n\n    if (0 !== ch) {\n      readLineBreak(state);\n    }\n\n    if (_hasOwnProperty.call(directiveHandlers, directiveName)) {\n      directiveHandlers[directiveName](state, directiveName, directiveArgs);\n    } else {\n      throwWarning(state, 'unknown document directive \"' + directiveName + '\"');\n    }\n  }\n\n  skipSeparationSpace(state, true, -1);\n\n  if (0 === state.lineIndent &&\n      0x2D/* - */ === state.input.charCodeAt(state.position) &&\n      0x2D/* - */ === state.input.charCodeAt(state.position + 1) &&\n      0x2D/* - */ === state.input.charCodeAt(state.position + 2)) {\n    state.position += 3;\n    skipSeparationSpace(state, true, -1);\n\n  } else if (hasDirectives) {\n    throwError(state, 'directives end mark is expected');\n  }\n\n  composeNode(state, state.lineIndent - 1, CONTEXT_BLOCK_OUT, false, true);\n  skipSeparationSpace(state, true, -1);\n\n  if (state.checkLineBreaks &&\n      PATTERN_NON_ASCII_LINE_BREAKS.test(state.input.slice(documentStart, state.position))) {\n    throwWarning(state, 'non-ASCII line breaks are interpreted as content');\n  }\n\n  state.documents.push(state.result);\n\n  if (state.position === state.lineStart && testDocumentSeparator(state)) {\n\n    if (0x2E/* . */ === state.input.charCodeAt(state.position)) {\n      state.position += 3;\n      skipSeparationSpace(state, true, -1);\n    }\n    return;\n  }\n\n  if (state.position < (state.length - 1)) {\n    throwError(state, 'end of the stream or a document separator is expected');\n  } else {\n    return;\n  }\n}\n\n\nfunction loadDocuments(input, options) {\n  input = String(input);\n  options = options || {};\n\n  if (input.length !== 0) {\n\n    // Add tailing `\\n` if not exists\n    if (0x0A/* LF */ !== input.charCodeAt(input.length - 1) &&\n        0x0D/* CR */ !== input.charCodeAt(input.length - 1)) {\n      input += '\\n';\n    }\n\n    // Strip BOM\n    if (input.charCodeAt(0) === 0xFEFF) {\n      input = input.slice(1);\n    }\n  }\n\n  var state = new State(input, options);\n\n  // Use 0 as string terminator. That significantly simplifies bounds check.\n  state.input += '\\0';\n\n  while (0x20/* Space */ === state.input.charCodeAt(state.position)) {\n    state.lineIndent += 1;\n    state.position += 1;\n  }\n\n  while (state.position < (state.length - 1)) {\n    readDocument(state);\n  }\n\n  return state.documents;\n}\n\n\nfunction loadAll(input, iterator, options) {\n  var documents = loadDocuments(input, options), index, length;\n\n  for (index = 0, length = documents.length; index < length; index += 1) {\n    iterator(documents[index]);\n  }\n}\n\n\nfunction load(input, options) {\n  var documents = loadDocuments(input, options);\n\n  if (0 === documents.length) {\n    /*eslint-disable no-undefined*/\n    return undefined;\n  } else if (1 === documents.length) {\n    return documents[0];\n  }\n  throw new YAMLException('expected a single document in the stream, but found more');\n}\n\n\nfunction safeLoadAll(input, output, options) {\n  loadAll(input, output, common.extend({ schema: DEFAULT_SAFE_SCHEMA }, options));\n}\n\n\nfunction safeLoad(input, options) {\n  return load(input, common.extend({ schema: DEFAULT_SAFE_SCHEMA }, options));\n}\n\n\nmodule.exports.loadAll     = loadAll;\nmodule.exports.load        = load;\nmodule.exports.safeLoadAll = safeLoadAll;\nmodule.exports.safeLoad    = safeLoad;\n","'use strict';\n\n\nvar common = require('./common');\n\n\nfunction Mark(name, buffer, position, line, column) {\n  this.name     = name;\n  this.buffer   = buffer;\n  this.position = position;\n  this.line     = line;\n  this.column   = column;\n}\n\n\nMark.prototype.getSnippet = function getSnippet(indent, maxLength) {\n  var head, start, tail, end, snippet;\n\n  if (!this.buffer) {\n    return null;\n  }\n\n  indent = indent || 4;\n  maxLength = maxLength || 75;\n\n  head = '';\n  start = this.position;\n\n  while (start > 0 && -1 === '\\x00\\r\\n\\x85\\u2028\\u2029'.indexOf(this.buffer.charAt(start - 1))) {\n    start -= 1;\n    if (this.position - start > (maxLength / 2 - 1)) {\n      head = ' ... ';\n      start += 5;\n      break;\n    }\n  }\n\n  tail = '';\n  end = this.position;\n\n  while (end < this.buffer.length && -1 === '\\x00\\r\\n\\x85\\u2028\\u2029'.indexOf(this.buffer.charAt(end))) {\n    end += 1;\n    if (end - this.position > (maxLength / 2 - 1)) {\n      tail = ' ... ';\n      end -= 5;\n      break;\n    }\n  }\n\n  snippet = this.buffer.slice(start, end);\n\n  return common.repeat(' ', indent) + head + snippet + tail + '\\n' +\n         common.repeat(' ', indent + this.position - start + head.length) + '^';\n};\n\n\nMark.prototype.toString = function toString(compact) {\n  var snippet, where = '';\n\n  if (this.name) {\n    where += 'in \"' + this.name + '\" ';\n  }\n\n  where += 'at line ' + (this.line + 1) + ', column ' + (this.column + 1);\n\n  if (!compact) {\n    snippet = this.getSnippet();\n\n    if (snippet) {\n      where += ':\\n' + snippet;\n    }\n  }\n\n  return where;\n};\n\n\nmodule.exports = Mark;\n","'use strict';\n\n/*eslint-disable max-len*/\n\nvar common        = require('./common');\nvar YAMLException = require('./exception');\nvar Type          = require('./type');\n\n\nfunction compileList(schema, name, result) {\n  var exclude = [];\n\n  schema.include.forEach(function (includedSchema) {\n    result = compileList(includedSchema, name, result);\n  });\n\n  schema[name].forEach(function (currentType) {\n    result.forEach(function (previousType, previousIndex) {\n      if (previousType.tag === currentType.tag) {\n        exclude.push(previousIndex);\n      }\n    });\n\n    result.push(currentType);\n  });\n\n  return result.filter(function (type, index) {\n    return -1 === exclude.indexOf(index);\n  });\n}\n\n\nfunction compileMap(/* lists... */) {\n  var result = {}, index, length;\n\n  function collectType(type) {\n    result[type.tag] = type;\n  }\n\n  for (index = 0, length = arguments.length; index < length; index += 1) {\n    arguments[index].forEach(collectType);\n  }\n\n  return result;\n}\n\n\nfunction Schema(definition) {\n  this.include  = definition.include  || [];\n  this.implicit = definition.implicit || [];\n  this.explicit = definition.explicit || [];\n\n  this.implicit.forEach(function (type) {\n    if (type.loadKind && 'scalar' !== type.loadKind) {\n      throw new YAMLException('There is a non-scalar type in the implicit list of a schema. Implicit resolving of such types is not supported.');\n    }\n  });\n\n  this.compiledImplicit = compileList(this, 'implicit', []);\n  this.compiledExplicit = compileList(this, 'explicit', []);\n  this.compiledTypeMap  = compileMap(this.compiledImplicit, this.compiledExplicit);\n}\n\n\nSchema.DEFAULT = null;\n\n\nSchema.create = function createSchema() {\n  var schemas, types;\n\n  switch (arguments.length) {\n  case 1:\n    schemas = Schema.DEFAULT;\n    types = arguments[0];\n    break;\n\n  case 2:\n    schemas = arguments[0];\n    types = arguments[1];\n    break;\n\n  default:\n    throw new YAMLException('Wrong number of arguments for Schema.create function');\n  }\n\n  schemas = common.toArray(schemas);\n  types = common.toArray(types);\n\n  if (!schemas.every(function (schema) { return schema instanceof Schema; })) {\n    throw new YAMLException('Specified list of super schemas (or a single Schema object) contains a non-Schema object.');\n  }\n\n  if (!types.every(function (type) { return type instanceof Type; })) {\n    throw new YAMLException('Specified list of YAML types (or a single Type object) contains a non-Type object.');\n  }\n\n  return new Schema({\n    include: schemas,\n    explicit: types\n  });\n};\n\n\nmodule.exports = Schema;\n","// Standard YAML's Core schema.\n// http://www.yaml.org/spec/1.2/spec.html#id2804923\n//\n// NOTE: JS-YAML does not support schema-specific tag resolution restrictions.\n// So, Core schema has no distinctions from JSON schema is JS-YAML.\n\n\n'use strict';\n\n\nvar Schema = require('../schema');\n\n\nmodule.exports = new Schema({\n  include: [\n    require('./json')\n  ]\n});\n","// JS-YAML's default schema for `load` function.\n// It is not described in the YAML specification.\n//\n// This schema is based on JS-YAML's default safe schema and includes\n// JavaScript-specific types: !!js/undefined, !!js/regexp and !!js/function.\n//\n// Also this schema is used as default base schema at `Schema.create` function.\n\n\n'use strict';\n\n\nvar Schema = require('../schema');\n\n\nmodule.exports = Schema.DEFAULT = new Schema({\n  include: [\n    require('./default_safe')\n  ],\n  explicit: [\n    require('../type/js/undefined'),\n    require('../type/js/regexp'),\n    require('../type/js/function')\n  ]\n});\n","// JS-YAML's default schema for `safeLoad` function.\n// It is not described in the YAML specification.\n//\n// This schema is based on standard YAML's Core schema and includes most of\n// extra types described at YAML tag repository. (http://yaml.org/type/)\n\n\n'use strict';\n\n\nvar Schema = require('../schema');\n\n\nmodule.exports = new Schema({\n  include: [\n    require('./core')\n  ],\n  implicit: [\n    require('../type/timestamp'),\n    require('../type/merge')\n  ],\n  explicit: [\n    require('../type/binary'),\n    require('../type/omap'),\n    require('../type/pairs'),\n    require('../type/set')\n  ]\n});\n","// Standard YAML's Failsafe schema.\n// http://www.yaml.org/spec/1.2/spec.html#id2802346\n\n\n'use strict';\n\n\nvar Schema = require('../schema');\n\n\nmodule.exports = new Schema({\n  explicit: [\n    require('../type/str'),\n    require('../type/seq'),\n    require('../type/map')\n  ]\n});\n","// Standard YAML's JSON schema.\n// http://www.yaml.org/spec/1.2/spec.html#id2803231\n//\n// NOTE: JS-YAML does not support schema-specific tag resolution restrictions.\n// So, this schema is not such strict as defined in the YAML specification.\n// It allows numbers in binary notaion, use `Null` and `NULL` as `null`, etc.\n\n\n'use strict';\n\n\nvar Schema = require('../schema');\n\n\nmodule.exports = new Schema({\n  include: [\n    require('./failsafe')\n  ],\n  implicit: [\n    require('../type/null'),\n    require('../type/bool'),\n    require('../type/int'),\n    require('../type/float')\n  ]\n});\n","'use strict';\n\nvar YAMLException = require('./exception');\n\nvar TYPE_CONSTRUCTOR_OPTIONS = [\n  'kind',\n  'resolve',\n  'construct',\n  'instanceOf',\n  'predicate',\n  'represent',\n  'defaultStyle',\n  'styleAliases'\n];\n\nvar YAML_NODE_KINDS = [\n  'scalar',\n  'sequence',\n  'mapping'\n];\n\nfunction compileStyleAliases(map) {\n  var result = {};\n\n  if (null !== map) {\n    Object.keys(map).forEach(function (style) {\n      map[style].forEach(function (alias) {\n        result[String(alias)] = style;\n      });\n    });\n  }\n\n  return result;\n}\n\nfunction Type(tag, options) {\n  options = options || {};\n\n  Object.keys(options).forEach(function (name) {\n    if (-1 === TYPE_CONSTRUCTOR_OPTIONS.indexOf(name)) {\n      throw new YAMLException('Unknown option \"' + name + '\" is met in definition of \"' + tag + '\" YAML type.');\n    }\n  });\n\n  // TODO: Add tag format check.\n  this.tag          = tag;\n  this.kind         = options['kind']         || null;\n  this.resolve      = options['resolve']      || function () { return true; };\n  this.construct    = options['construct']    || function (data) { return data; };\n  this.instanceOf   = options['instanceOf']   || null;\n  this.predicate    = options['predicate']    || null;\n  this.represent    = options['represent']    || null;\n  this.defaultStyle = options['defaultStyle'] || null;\n  this.styleAliases = compileStyleAliases(options['styleAliases'] || null);\n\n  if (-1 === YAML_NODE_KINDS.indexOf(this.kind)) {\n    throw new YAMLException('Unknown kind \"' + this.kind + '\" is specified for \"' + tag + '\" YAML type.');\n  }\n}\n\nmodule.exports = Type;\n","'use strict';\n\n/*eslint-disable no-bitwise*/\n\n// A trick for browserified version.\n// Since we make browserifier to ignore `buffer` module, NodeBuffer will be undefined\nvar NodeBuffer = require('buffer').Buffer;\nvar Type       = require('../type');\n\n\n// [ 64, 65, 66 ] -> [ padding, CR, LF ]\nvar BASE64_MAP = 'ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789+/=\\n\\r';\n\n\nfunction resolveYamlBinary(data) {\n  if (null === data) {\n    return false;\n  }\n\n  var code, idx, bitlen = 0, max = data.length, map = BASE64_MAP;\n\n  // Convert one by one.\n  for (idx = 0; idx < max; idx++) {\n    code = map.indexOf(data.charAt(idx));\n\n    // Skip CR/LF\n    if (code > 64) { continue; }\n\n    // Fail on illegal characters\n    if (code < 0) { return false; }\n\n    bitlen += 6;\n  }\n\n  // If there are any bits left, source was corrupted\n  return (bitlen % 8) === 0;\n}\n\nfunction constructYamlBinary(data) {\n  var idx, tailbits,\n      input = data.replace(/[\\r\\n=]/g, ''), // remove CR/LF & padding to simplify scan\n      max = input.length,\n      map = BASE64_MAP,\n      bits = 0,\n      result = [];\n\n  // Collect by 6*4 bits (3 bytes)\n\n  for (idx = 0; idx < max; idx++) {\n    if ((idx % 4 === 0) && idx) {\n      result.push((bits >> 16) & 0xFF);\n      result.push((bits >> 8) & 0xFF);\n      result.push(bits & 0xFF);\n    }\n\n    bits = (bits << 6) | map.indexOf(input.charAt(idx));\n  }\n\n  // Dump tail\n\n  tailbits = (max % 4) * 6;\n\n  if (tailbits === 0) {\n    result.push((bits >> 16) & 0xFF);\n    result.push((bits >> 8) & 0xFF);\n    result.push(bits & 0xFF);\n  } else if (tailbits === 18) {\n    result.push((bits >> 10) & 0xFF);\n    result.push((bits >> 2) & 0xFF);\n  } else if (tailbits === 12) {\n    result.push((bits >> 4) & 0xFF);\n  }\n\n  // Wrap into Buffer for NodeJS and leave Array for browser\n  if (NodeBuffer) {\n    return new NodeBuffer(result);\n  }\n\n  return result;\n}\n\nfunction representYamlBinary(object /*, style*/) {\n  var result = '', bits = 0, idx, tail,\n      max = object.length,\n      map = BASE64_MAP;\n\n  // Convert every three bytes to 4 ASCII characters.\n\n  for (idx = 0; idx < max; idx++) {\n    if ((idx % 3 === 0) && idx) {\n      result += map[(bits >> 18) & 0x3F];\n      result += map[(bits >> 12) & 0x3F];\n      result += map[(bits >> 6) & 0x3F];\n      result += map[bits & 0x3F];\n    }\n\n    bits = (bits << 8) + object[idx];\n  }\n\n  // Dump tail\n\n  tail = max % 3;\n\n  if (tail === 0) {\n    result += map[(bits >> 18) & 0x3F];\n    result += map[(bits >> 12) & 0x3F];\n    result += map[(bits >> 6) & 0x3F];\n    result += map[bits & 0x3F];\n  } else if (tail === 2) {\n    result += map[(bits >> 10) & 0x3F];\n    result += map[(bits >> 4) & 0x3F];\n    result += map[(bits << 2) & 0x3F];\n    result += map[64];\n  } else if (tail === 1) {\n    result += map[(bits >> 2) & 0x3F];\n    result += map[(bits << 4) & 0x3F];\n    result += map[64];\n    result += map[64];\n  }\n\n  return result;\n}\n\nfunction isBinary(object) {\n  return NodeBuffer && NodeBuffer.isBuffer(object);\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:binary', {\n  kind: 'scalar',\n  resolve: resolveYamlBinary,\n  construct: constructYamlBinary,\n  predicate: isBinary,\n  represent: representYamlBinary\n});\n","'use strict';\n\nvar Type = require('../type');\n\nfunction resolveYamlBoolean(data) {\n  if (null === data) {\n    return false;\n  }\n\n  var max = data.length;\n\n  return (max === 4 && (data === 'true' || data === 'True' || data === 'TRUE')) ||\n         (max === 5 && (data === 'false' || data === 'False' || data === 'FALSE'));\n}\n\nfunction constructYamlBoolean(data) {\n  return data === 'true' ||\n         data === 'True' ||\n         data === 'TRUE';\n}\n\nfunction isBoolean(object) {\n  return '[object Boolean]' === Object.prototype.toString.call(object);\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:bool', {\n  kind: 'scalar',\n  resolve: resolveYamlBoolean,\n  construct: constructYamlBoolean,\n  predicate: isBoolean,\n  represent: {\n    lowercase: function (object) { return object ? 'true' : 'false'; },\n    uppercase: function (object) { return object ? 'TRUE' : 'FALSE'; },\n    camelcase: function (object) { return object ? 'True' : 'False'; }\n  },\n  defaultStyle: 'lowercase'\n});\n","'use strict';\n\nvar common = require('../common');\nvar Type   = require('../type');\n\nvar YAML_FLOAT_PATTERN = new RegExp(\n  '^(?:[-+]?(?:[0-9][0-9_]*)\\\\.[0-9_]*(?:[eE][-+][0-9]+)?' +\n  '|\\\\.[0-9_]+(?:[eE][-+][0-9]+)?' +\n  '|[-+]?[0-9][0-9_]*(?::[0-5]?[0-9])+\\\\.[0-9_]*' +\n  '|[-+]?\\\\.(?:inf|Inf|INF)' +\n  '|\\\\.(?:nan|NaN|NAN))$');\n\nfunction resolveYamlFloat(data) {\n  if (null === data) {\n    return false;\n  }\n\n  if (!YAML_FLOAT_PATTERN.test(data)) {\n    return false;\n  }\n  return true;\n}\n\nfunction constructYamlFloat(data) {\n  var value, sign, base, digits;\n\n  value  = data.replace(/_/g, '').toLowerCase();\n  sign   = '-' === value[0] ? -1 : 1;\n  digits = [];\n\n  if (0 <= '+-'.indexOf(value[0])) {\n    value = value.slice(1);\n  }\n\n  if ('.inf' === value) {\n    return (1 === sign) ? Number.POSITIVE_INFINITY : Number.NEGATIVE_INFINITY;\n\n  } else if ('.nan' === value) {\n    return NaN;\n\n  } else if (0 <= value.indexOf(':')) {\n    value.split(':').forEach(function (v) {\n      digits.unshift(parseFloat(v, 10));\n    });\n\n    value = 0.0;\n    base = 1;\n\n    digits.forEach(function (d) {\n      value += d * base;\n      base *= 60;\n    });\n\n    return sign * value;\n\n  }\n  return sign * parseFloat(value, 10);\n}\n\n\nvar SCIENTIFIC_WITHOUT_DOT = /^[-+]?[0-9]+e/;\n\nfunction representYamlFloat(object, style) {\n  var res;\n\n  if (isNaN(object)) {\n    switch (style) {\n    case 'lowercase':\n      return '.nan';\n    case 'uppercase':\n      return '.NAN';\n    case 'camelcase':\n      return '.NaN';\n    }\n  } else if (Number.POSITIVE_INFINITY === object) {\n    switch (style) {\n    case 'lowercase':\n      return '.inf';\n    case 'uppercase':\n      return '.INF';\n    case 'camelcase':\n      return '.Inf';\n    }\n  } else if (Number.NEGATIVE_INFINITY === object) {\n    switch (style) {\n    case 'lowercase':\n      return '-.inf';\n    case 'uppercase':\n      return '-.INF';\n    case 'camelcase':\n      return '-.Inf';\n    }\n  } else if (common.isNegativeZero(object)) {\n    return '-0.0';\n  }\n\n  res = object.toString(10);\n\n  // JS stringifier can build scientific format without dots: 5e-100,\n  // while YAML requres dot: 5.e-100. Fix it with simple hack\n\n  return SCIENTIFIC_WITHOUT_DOT.test(res) ? res.replace('e', '.e') : res;\n}\n\nfunction isFloat(object) {\n  return ('[object Number]' === Object.prototype.toString.call(object)) &&\n         (0 !== object % 1 || common.isNegativeZero(object));\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:float', {\n  kind: 'scalar',\n  resolve: resolveYamlFloat,\n  construct: constructYamlFloat,\n  predicate: isFloat,\n  represent: representYamlFloat,\n  defaultStyle: 'lowercase'\n});\n","'use strict';\n\nvar common = require('../common');\nvar Type   = require('../type');\n\nfunction isHexCode(c) {\n  return ((0x30/* 0 */ <= c) && (c <= 0x39/* 9 */)) ||\n         ((0x41/* A */ <= c) && (c <= 0x46/* F */)) ||\n         ((0x61/* a */ <= c) && (c <= 0x66/* f */));\n}\n\nfunction isOctCode(c) {\n  return ((0x30/* 0 */ <= c) && (c <= 0x37/* 7 */));\n}\n\nfunction isDecCode(c) {\n  return ((0x30/* 0 */ <= c) && (c <= 0x39/* 9 */));\n}\n\nfunction resolveYamlInteger(data) {\n  if (null === data) {\n    return false;\n  }\n\n  var max = data.length,\n      index = 0,\n      hasDigits = false,\n      ch;\n\n  if (!max) { return false; }\n\n  ch = data[index];\n\n  // sign\n  if (ch === '-' || ch === '+') {\n    ch = data[++index];\n  }\n\n  if (ch === '0') {\n    // 0\n    if (index + 1 === max) { return true; }\n    ch = data[++index];\n\n    // base 2, base 8, base 16\n\n    if (ch === 'b') {\n      // base 2\n      index++;\n\n      for (; index < max; index++) {\n        ch = data[index];\n        if (ch === '_') { continue; }\n        if (ch !== '0' && ch !== '1') {\n          return false;\n        }\n        hasDigits = true;\n      }\n      return hasDigits;\n    }\n\n\n    if (ch === 'x') {\n      // base 16\n      index++;\n\n      for (; index < max; index++) {\n        ch = data[index];\n        if (ch === '_') { continue; }\n        if (!isHexCode(data.charCodeAt(index))) {\n          return false;\n        }\n        hasDigits = true;\n      }\n      return hasDigits;\n    }\n\n    // base 8\n    for (; index < max; index++) {\n      ch = data[index];\n      if (ch === '_') { continue; }\n      if (!isOctCode(data.charCodeAt(index))) {\n        return false;\n      }\n      hasDigits = true;\n    }\n    return hasDigits;\n  }\n\n  // base 10 (except 0) or base 60\n\n  for (; index < max; index++) {\n    ch = data[index];\n    if (ch === '_') { continue; }\n    if (ch === ':') { break; }\n    if (!isDecCode(data.charCodeAt(index))) {\n      return false;\n    }\n    hasDigits = true;\n  }\n\n  if (!hasDigits) { return false; }\n\n  // if !base60 - done;\n  if (ch !== ':') { return true; }\n\n  // base60 almost not used, no needs to optimize\n  return /^(:[0-5]?[0-9])+$/.test(data.slice(index));\n}\n\nfunction constructYamlInteger(data) {\n  var value = data, sign = 1, ch, base, digits = [];\n\n  if (value.indexOf('_') !== -1) {\n    value = value.replace(/_/g, '');\n  }\n\n  ch = value[0];\n\n  if (ch === '-' || ch === '+') {\n    if (ch === '-') { sign = -1; }\n    value = value.slice(1);\n    ch = value[0];\n  }\n\n  if ('0' === value) {\n    return 0;\n  }\n\n  if (ch === '0') {\n    if (value[1] === 'b') {\n      return sign * parseInt(value.slice(2), 2);\n    }\n    if (value[1] === 'x') {\n      return sign * parseInt(value, 16);\n    }\n    return sign * parseInt(value, 8);\n\n  }\n\n  if (value.indexOf(':') !== -1) {\n    value.split(':').forEach(function (v) {\n      digits.unshift(parseInt(v, 10));\n    });\n\n    value = 0;\n    base = 1;\n\n    digits.forEach(function (d) {\n      value += (d * base);\n      base *= 60;\n    });\n\n    return sign * value;\n\n  }\n\n  return sign * parseInt(value, 10);\n}\n\nfunction isInteger(object) {\n  return ('[object Number]' === Object.prototype.toString.call(object)) &&\n         (0 === object % 1 && !common.isNegativeZero(object));\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:int', {\n  kind: 'scalar',\n  resolve: resolveYamlInteger,\n  construct: constructYamlInteger,\n  predicate: isInteger,\n  represent: {\n    binary:      function (object) { return '0b' + object.toString(2); },\n    octal:       function (object) { return '0'  + object.toString(8); },\n    decimal:     function (object) { return        object.toString(10); },\n    hexadecimal: function (object) { return '0x' + object.toString(16).toUpperCase(); }\n  },\n  defaultStyle: 'decimal',\n  styleAliases: {\n    binary:      [ 2,  'bin' ],\n    octal:       [ 8,  'oct' ],\n    decimal:     [ 10, 'dec' ],\n    hexadecimal: [ 16, 'hex' ]\n  }\n});\n","'use strict';\n\nvar esprima;\n\n// Browserified version does not have esprima\n//\n// 1. For node.js just require module as deps\n// 2. For browser try to require mudule via external AMD system.\n//    If not found - try to fallback to window.esprima. If not\n//    found too - then fail to parse.\n//\ntry {\n  esprima = require('esprima');\n} catch (_) {\n  /*global window */\n  if (typeof window !== 'undefined') { esprima = window.esprima; }\n}\n\nvar Type = require('../../type');\n\nfunction resolveJavascriptFunction(data) {\n  if (null === data) {\n    return false;\n  }\n\n  try {\n    var source = '(' + data + ')',\n        ast    = esprima.parse(source, { range: true });\n\n    if ('Program'             !== ast.type         ||\n        1                     !== ast.body.length  ||\n        'ExpressionStatement' !== ast.body[0].type ||\n        'FunctionExpression'  !== ast.body[0].expression.type) {\n      return false;\n    }\n\n    return true;\n  } catch (err) {\n    return false;\n  }\n}\n\nfunction constructJavascriptFunction(data) {\n  /*jslint evil:true*/\n\n  var source = '(' + data + ')',\n      ast    = esprima.parse(source, { range: true }),\n      params = [],\n      body;\n\n  if ('Program'             !== ast.type         ||\n      1                     !== ast.body.length  ||\n      'ExpressionStatement' !== ast.body[0].type ||\n      'FunctionExpression'  !== ast.body[0].expression.type) {\n    throw new Error('Failed to resolve function');\n  }\n\n  ast.body[0].expression.params.forEach(function (param) {\n    params.push(param.name);\n  });\n\n  body = ast.body[0].expression.body.range;\n\n  // Esprima's ranges include the first '{' and the last '}' characters on\n  // function expressions. So cut them out.\n  /*eslint-disable no-new-func*/\n  return new Function(params, source.slice(body[0] + 1, body[1] - 1));\n}\n\nfunction representJavascriptFunction(object /*, style*/) {\n  return object.toString();\n}\n\nfunction isFunction(object) {\n  return '[object Function]' === Object.prototype.toString.call(object);\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:js/function', {\n  kind: 'scalar',\n  resolve: resolveJavascriptFunction,\n  construct: constructJavascriptFunction,\n  predicate: isFunction,\n  represent: representJavascriptFunction\n});\n","'use strict';\n\nvar Type = require('../../type');\n\nfunction resolveJavascriptRegExp(data) {\n  if (null === data) {\n    return false;\n  }\n\n  if (0 === data.length) {\n    return false;\n  }\n\n  var regexp = data,\n      tail   = /\\/([gim]*)$/.exec(data),\n      modifiers = '';\n\n  // if regexp starts with '/' it can have modifiers and must be properly closed\n  // `/foo/gim` - modifiers tail can be maximum 3 chars\n  if ('/' === regexp[0]) {\n    if (tail) {\n      modifiers = tail[1];\n    }\n\n    if (modifiers.length > 3) { return false; }\n    // if expression starts with /, is should be properly terminated\n    if (regexp[regexp.length - modifiers.length - 1] !== '/') { return false; }\n\n    regexp = regexp.slice(1, regexp.length - modifiers.length - 1);\n  }\n\n  try {\n    return true;\n  } catch (error) {\n    return false;\n  }\n}\n\nfunction constructJavascriptRegExp(data) {\n  var regexp = data,\n      tail   = /\\/([gim]*)$/.exec(data),\n      modifiers = '';\n\n  // `/foo/gim` - tail can be maximum 4 chars\n  if ('/' === regexp[0]) {\n    if (tail) {\n      modifiers = tail[1];\n    }\n    regexp = regexp.slice(1, regexp.length - modifiers.length - 1);\n  }\n\n  return new RegExp(regexp, modifiers);\n}\n\nfunction representJavascriptRegExp(object /*, style*/) {\n  var result = '/' + object.source + '/';\n\n  if (object.global) {\n    result += 'g';\n  }\n\n  if (object.multiline) {\n    result += 'm';\n  }\n\n  if (object.ignoreCase) {\n    result += 'i';\n  }\n\n  return result;\n}\n\nfunction isRegExp(object) {\n  return '[object RegExp]' === Object.prototype.toString.call(object);\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:js/regexp', {\n  kind: 'scalar',\n  resolve: resolveJavascriptRegExp,\n  construct: constructJavascriptRegExp,\n  predicate: isRegExp,\n  represent: representJavascriptRegExp\n});\n","'use strict';\n\nvar Type = require('../../type');\n\nfunction resolveJavascriptUndefined() {\n  return true;\n}\n\nfunction constructJavascriptUndefined() {\n  /*eslint-disable no-undefined*/\n  return undefined;\n}\n\nfunction representJavascriptUndefined() {\n  return '';\n}\n\nfunction isUndefined(object) {\n  return 'undefined' === typeof object;\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:js/undefined', {\n  kind: 'scalar',\n  resolve: resolveJavascriptUndefined,\n  construct: constructJavascriptUndefined,\n  predicate: isUndefined,\n  represent: representJavascriptUndefined\n});\n","'use strict';\n\nvar Type = require('../type');\n\nmodule.exports = new Type('tag:yaml.org,2002:map', {\n  kind: 'mapping',\n  construct: function (data) { return null !== data ? data : {}; }\n});\n","'use strict';\n\nvar Type = require('../type');\n\nfunction resolveYamlMerge(data) {\n  return '<<' === data || null === data;\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:merge', {\n  kind: 'scalar',\n  resolve: resolveYamlMerge\n});\n","'use strict';\n\nvar Type = require('../type');\n\nfunction resolveYamlNull(data) {\n  if (null === data) {\n    return true;\n  }\n\n  var max = data.length;\n\n  return (max === 1 && data === '~') ||\n         (max === 4 && (data === 'null' || data === 'Null' || data === 'NULL'));\n}\n\nfunction constructYamlNull() {\n  return null;\n}\n\nfunction isNull(object) {\n  return null === object;\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:null', {\n  kind: 'scalar',\n  resolve: resolveYamlNull,\n  construct: constructYamlNull,\n  predicate: isNull,\n  represent: {\n    canonical: function () { return '~';    },\n    lowercase: function () { return 'null'; },\n    uppercase: function () { return 'NULL'; },\n    camelcase: function () { return 'Null'; }\n  },\n  defaultStyle: 'lowercase'\n});\n","'use strict';\n\nvar Type = require('../type');\n\nvar _hasOwnProperty = Object.prototype.hasOwnProperty;\nvar _toString       = Object.prototype.toString;\n\nfunction resolveYamlOmap(data) {\n  if (null === data) {\n    return true;\n  }\n\n  var objectKeys = [], index, length, pair, pairKey, pairHasKey,\n      object = data;\n\n  for (index = 0, length = object.length; index < length; index += 1) {\n    pair = object[index];\n    pairHasKey = false;\n\n    if ('[object Object]' !== _toString.call(pair)) {\n      return false;\n    }\n\n    for (pairKey in pair) {\n      if (_hasOwnProperty.call(pair, pairKey)) {\n        if (!pairHasKey) {\n          pairHasKey = true;\n        } else {\n          return false;\n        }\n      }\n    }\n\n    if (!pairHasKey) {\n      return false;\n    }\n\n    if (-1 === objectKeys.indexOf(pairKey)) {\n      objectKeys.push(pairKey);\n    } else {\n      return false;\n    }\n  }\n\n  return true;\n}\n\nfunction constructYamlOmap(data) {\n  return null !== data ? data : [];\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:omap', {\n  kind: 'sequence',\n  resolve: resolveYamlOmap,\n  construct: constructYamlOmap\n});\n","'use strict';\n\nvar Type = require('../type');\n\nvar _toString = Object.prototype.toString;\n\nfunction resolveYamlPairs(data) {\n  if (null === data) {\n    return true;\n  }\n\n  var index, length, pair, keys, result,\n      object = data;\n\n  result = new Array(object.length);\n\n  for (index = 0, length = object.length; index < length; index += 1) {\n    pair = object[index];\n\n    if ('[object Object]' !== _toString.call(pair)) {\n      return false;\n    }\n\n    keys = Object.keys(pair);\n\n    if (1 !== keys.length) {\n      return false;\n    }\n\n    result[index] = [ keys[0], pair[keys[0]] ];\n  }\n\n  return true;\n}\n\nfunction constructYamlPairs(data) {\n  if (null === data) {\n    return [];\n  }\n\n  var index, length, pair, keys, result,\n      object = data;\n\n  result = new Array(object.length);\n\n  for (index = 0, length = object.length; index < length; index += 1) {\n    pair = object[index];\n\n    keys = Object.keys(pair);\n\n    result[index] = [ keys[0], pair[keys[0]] ];\n  }\n\n  return result;\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:pairs', {\n  kind: 'sequence',\n  resolve: resolveYamlPairs,\n  construct: constructYamlPairs\n});\n","'use strict';\n\nvar Type = require('../type');\n\nmodule.exports = new Type('tag:yaml.org,2002:seq', {\n  kind: 'sequence',\n  construct: function (data) { return null !== data ? data : []; }\n});\n","'use strict';\n\nvar Type = require('../type');\n\nvar _hasOwnProperty = Object.prototype.hasOwnProperty;\n\nfunction resolveYamlSet(data) {\n  if (null === data) {\n    return true;\n  }\n\n  var key, object = data;\n\n  for (key in object) {\n    if (_hasOwnProperty.call(object, key)) {\n      if (null !== object[key]) {\n        return false;\n      }\n    }\n  }\n\n  return true;\n}\n\nfunction constructYamlSet(data) {\n  return null !== data ? data : {};\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:set', {\n  kind: 'mapping',\n  resolve: resolveYamlSet,\n  construct: constructYamlSet\n});\n","'use strict';\n\nvar Type = require('../type');\n\nmodule.exports = new Type('tag:yaml.org,2002:str', {\n  kind: 'scalar',\n  construct: function (data) { return null !== data ? data : ''; }\n});\n","'use strict';\n\nvar Type = require('../type');\n\nvar YAML_TIMESTAMP_REGEXP = new RegExp(\n  '^([0-9][0-9][0-9][0-9])'          + // [1] year\n  '-([0-9][0-9]?)'                   + // [2] month\n  '-([0-9][0-9]?)'                   + // [3] day\n  '(?:(?:[Tt]|[ \\\\t]+)'              + // ...\n  '([0-9][0-9]?)'                    + // [4] hour\n  ':([0-9][0-9])'                    + // [5] minute\n  ':([0-9][0-9])'                    + // [6] second\n  '(?:\\\\.([0-9]*))?'                 + // [7] fraction\n  '(?:[ \\\\t]*(Z|([-+])([0-9][0-9]?)' + // [8] tz [9] tz_sign [10] tz_hour\n  '(?::([0-9][0-9]))?))?)?$');         // [11] tz_minute\n\nfunction resolveYamlTimestamp(data) {\n  if (null === data) {\n    return false;\n  }\n\n  if (YAML_TIMESTAMP_REGEXP.exec(data) === null) {\n    return false;\n  }\n\n  return true;\n}\n\nfunction constructYamlTimestamp(data) {\n  var match, year, month, day, hour, minute, second, fraction = 0,\n      delta = null, tz_hour, tz_minute, date;\n\n  match = YAML_TIMESTAMP_REGEXP.exec(data);\n\n  if (null === match) {\n    throw new Error('Date resolve error');\n  }\n\n  // match: [1] year [2] month [3] day\n\n  year = +(match[1]);\n  month = +(match[2]) - 1; // JS month starts with 0\n  day = +(match[3]);\n\n  if (!match[4]) { // no hour\n    return new Date(Date.UTC(year, month, day));\n  }\n\n  // match: [4] hour [5] minute [6] second [7] fraction\n\n  hour = +(match[4]);\n  minute = +(match[5]);\n  second = +(match[6]);\n\n  if (match[7]) {\n    fraction = match[7].slice(0, 3);\n    while (fraction.length < 3) { // milli-seconds\n      fraction += '0';\n    }\n    fraction = +fraction;\n  }\n\n  // match: [8] tz [9] tz_sign [10] tz_hour [11] tz_minute\n\n  if (match[9]) {\n    tz_hour = +(match[10]);\n    tz_minute = +(match[11] || 0);\n    delta = (tz_hour * 60 + tz_minute) * 60000; // delta in mili-seconds\n    if ('-' === match[9]) {\n      delta = -delta;\n    }\n  }\n\n  date = new Date(Date.UTC(year, month, day, hour, minute, second, fraction));\n\n  if (delta) {\n    date.setTime(date.getTime() - delta);\n  }\n\n  return date;\n}\n\nfunction representYamlTimestamp(object /*, style*/) {\n  return object.toISOString();\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:timestamp', {\n  kind: 'scalar',\n  resolve: resolveYamlTimestamp,\n  construct: constructYamlTimestamp,\n  instanceOf: Date,\n  represent: representYamlTimestamp\n});\n","/*\n  Copyright (c) jQuery Foundation, Inc. and Contributors, All Rights Reserved.\n\n  Redistribution and use in source and binary forms, with or without\n  modification, are permitted provided that the following conditions are met:\n\n    * Redistributions of source code must retain the above copyright\n      notice, this list of conditions and the following disclaimer.\n    * Redistributions in binary form must reproduce the above copyright\n      notice, this list of conditions and the following disclaimer in the\n      documentation and/or other materials provided with the distribution.\n\n  THIS SOFTWARE IS PROVIDED BY THE COPYRIGHT HOLDERS AND CONTRIBUTORS \"AS IS\"\n  AND ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE\n  IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE\n  ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> BE LIABLE FOR ANY\n  DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES\n  (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES;\n  LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND\n  ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT\n  (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF\n  THIS SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.\n*/\n\n(function (root, factory) {\n    'use strict';\n\n    // Universal Module Definition (UMD) to support AMD, CommonJS/Node.js,\n    // Rhino, and plain browser loading.\n\n    /* istanbul ignore next */\n    if (typeof define === 'function' && define.amd) {\n        define(['exports'], factory);\n    } else if (typeof exports !== 'undefined') {\n        factory(exports);\n    } else {\n        factory((root.esprima = {}));\n    }\n}(this, function (exports) {\n    'use strict';\n\n    var Token,\n        TokenName,\n        FnExprTokens,\n        Syntax,\n        PlaceHolders,\n        Messages,\n        Regex,\n        source,\n        strict,\n        index,\n        lineNumber,\n        lineStart,\n        hasLineTerminator,\n        lastIndex,\n        lastLineNumber,\n        lastLineStart,\n        startIndex,\n        startLineNumber,\n        startLineStart,\n        scanning,\n        length,\n        lookahead,\n        state,\n        extra,\n        isBindingElement,\n        isAssignmentTarget,\n        firstCoverInitializedNameError;\n\n    Token = {\n        BooleanLiteral: 1,\n        EOF: 2,\n        Identifier: 3,\n        Keyword: 4,\n        NullLiteral: 5,\n        NumericLiteral: 6,\n        Punctuator: 7,\n        StringLiteral: 8,\n        RegularExpression: 9,\n        Template: 10\n    };\n\n    TokenName = {};\n    TokenName[Token.BooleanLiteral] = 'Boolean';\n    TokenName[Token.EOF] = '<end>';\n    TokenName[Token.Identifier] = 'Identifier';\n    TokenName[Token.Keyword] = 'Keyword';\n    TokenName[Token.NullLiteral] = 'Null';\n    TokenName[Token.NumericLiteral] = 'Numeric';\n    TokenName[Token.Punctuator] = 'Punctuator';\n    TokenName[Token.StringLiteral] = 'String';\n    TokenName[Token.RegularExpression] = 'RegularExpression';\n    TokenName[Token.Template] = 'Template';\n\n    // A function following one of those tokens is an expression.\n    FnExprTokens = ['(', '{', '[', 'in', 'typeof', 'instanceof', 'new',\n                    'return', 'case', 'delete', 'throw', 'void',\n                    // assignment operators\n                    '=', '+=', '-=', '*=', '/=', '%=', '<<=', '>>=', '>>>=',\n                    '&=', '|=', '^=', ',',\n                    // binary/unary operators\n                    '+', '-', '*', '/', '%', '++', '--', '<<', '>>', '>>>', '&',\n                    '|', '^', '!', '~', '&&', '||', '?', ':', '===', '==', '>=',\n                    '<=', '<', '>', '!=', '!=='];\n\n    Syntax = {\n        AssignmentExpression: 'AssignmentExpression',\n        AssignmentPattern: 'AssignmentPattern',\n        ArrayExpression: 'ArrayExpression',\n        ArrayPattern: 'ArrayPattern',\n        ArrowFunctionExpression: 'ArrowFunctionExpression',\n        BlockStatement: 'BlockStatement',\n        BinaryExpression: 'BinaryExpression',\n        BreakStatement: 'BreakStatement',\n        CallExpression: 'CallExpression',\n        CatchClause: 'CatchClause',\n        ClassBody: 'ClassBody',\n        ClassDeclaration: 'ClassDeclaration',\n        ClassExpression: 'ClassExpression',\n        ConditionalExpression: 'ConditionalExpression',\n        ContinueStatement: 'ContinueStatement',\n        DoWhileStatement: 'DoWhileStatement',\n        DebuggerStatement: 'DebuggerStatement',\n        EmptyStatement: 'EmptyStatement',\n        ExportAllDeclaration: 'ExportAllDeclaration',\n        ExportDefaultDeclaration: 'ExportDefaultDeclaration',\n        ExportNamedDeclaration: 'ExportNamedDeclaration',\n        ExportSpecifier: 'ExportSpecifier',\n        ExpressionStatement: 'ExpressionStatement',\n        ForStatement: 'ForStatement',\n        ForOfStatement: 'ForOfStatement',\n        ForInStatement: 'ForInStatement',\n        FunctionDeclaration: 'FunctionDeclaration',\n        FunctionExpression: 'FunctionExpression',\n        Identifier: 'Identifier',\n        IfStatement: 'IfStatement',\n        ImportDeclaration: 'ImportDeclaration',\n        ImportDefaultSpecifier: 'ImportDefaultSpecifier',\n        ImportNamespaceSpecifier: 'ImportNamespaceSpecifier',\n        ImportSpecifier: 'ImportSpecifier',\n        Literal: 'Literal',\n        LabeledStatement: 'LabeledStatement',\n        LogicalExpression: 'LogicalExpression',\n        MemberExpression: 'MemberExpression',\n        MetaProperty: 'MetaProperty',\n        MethodDefinition: 'MethodDefinition',\n        NewExpression: 'NewExpression',\n        ObjectExpression: 'ObjectExpression',\n        ObjectPattern: 'ObjectPattern',\n        Program: 'Program',\n        Property: 'Property',\n        RestElement: 'RestElement',\n        ReturnStatement: 'ReturnStatement',\n        SequenceExpression: 'SequenceExpression',\n        SpreadElement: 'SpreadElement',\n        Super: 'Super',\n        SwitchCase: 'SwitchCase',\n        SwitchStatement: 'SwitchStatement',\n        TaggedTemplateExpression: 'TaggedTemplateExpression',\n        TemplateElement: 'TemplateElement',\n        TemplateLiteral: 'TemplateLiteral',\n        ThisExpression: 'ThisExpression',\n        ThrowStatement: 'ThrowStatement',\n        TryStatement: 'TryStatement',\n        UnaryExpression: 'UnaryExpression',\n        UpdateExpression: 'UpdateExpression',\n        VariableDeclaration: 'VariableDeclaration',\n        VariableDeclarator: 'VariableDeclarator',\n        WhileStatement: 'WhileStatement',\n        WithStatement: 'WithStatement',\n        YieldExpression: 'YieldExpression'\n    };\n\n    PlaceHolders = {\n        ArrowParameterPlaceHolder: 'ArrowParameterPlaceHolder'\n    };\n\n    // Error messages should be identical to V8.\n    Messages = {\n        UnexpectedToken: 'Unexpected token %0',\n        UnexpectedNumber: 'Unexpected number',\n        UnexpectedString: 'Unexpected string',\n        UnexpectedIdentifier: 'Unexpected identifier',\n        UnexpectedReserved: 'Unexpected reserved word',\n        UnexpectedTemplate: 'Unexpected quasi %0',\n        UnexpectedEOS: 'Unexpected end of input',\n        NewlineAfterThrow: 'Illegal newline after throw',\n        InvalidRegExp: 'Invalid regular expression',\n        UnterminatedRegExp: 'Invalid regular expression: missing /',\n        InvalidLHSInAssignment: 'Invalid left-hand side in assignment',\n        InvalidLHSInForIn: 'Invalid left-hand side in for-in',\n        InvalidLHSInForLoop: 'Invalid left-hand side in for-loop',\n        MultipleDefaultsInSwitch: 'More than one default clause in switch statement',\n        NoCatchOrFinally: 'Missing catch or finally after try',\n        UnknownLabel: 'Undefined label \\'%0\\'',\n        Redeclaration: '%0 \\'%1\\' has already been declared',\n        IllegalContinue: 'Illegal continue statement',\n        IllegalBreak: 'Illegal break statement',\n        IllegalReturn: 'Illegal return statement',\n        StrictModeWith: 'Strict mode code may not include a with statement',\n        StrictCatchVariable: 'Catch variable may not be eval or arguments in strict mode',\n        StrictVarName: 'Variable name may not be eval or arguments in strict mode',\n        StrictParamName: 'Parameter name eval or arguments is not allowed in strict mode',\n        StrictParamDupe: 'Strict mode function may not have duplicate parameter names',\n        StrictFunctionName: 'Function name may not be eval or arguments in strict mode',\n        StrictOctalLiteral: 'Octal literals are not allowed in strict mode.',\n        StrictDelete: 'Delete of an unqualified identifier in strict mode.',\n        StrictLHSAssignment: 'Assignment to eval or arguments is not allowed in strict mode',\n        StrictLHSPostfix: 'Postfix increment/decrement may not have eval or arguments operand in strict mode',\n        StrictLHSPrefix: 'Prefix increment/decrement may not have eval or arguments operand in strict mode',\n        StrictReservedWord: 'Use of future reserved word in strict mode',\n        TemplateOctalLiteral: 'Octal literals are not allowed in template strings.',\n        ParameterAfterRestParameter: 'Rest parameter must be last formal parameter',\n        DefaultRestParameter: 'Unexpected token =',\n        ObjectPatternAsRestParameter: 'Unexpected token {',\n        DuplicateProtoProperty: 'Duplicate __proto__ fields are not allowed in object literals',\n        ConstructorSpecialMethod: 'Class constructor may not be an accessor',\n        DuplicateConstructor: 'A class may only have one constructor',\n        StaticPrototype: 'Classes may not have static property named prototype',\n        MissingFromClause: 'Unexpected token',\n        NoAsAfterImportNamespace: 'Unexpected token',\n        InvalidModuleSpecifier: 'Unexpected token',\n        IllegalImportDeclaration: 'Unexpected token',\n        IllegalExportDeclaration: 'Unexpected token',\n        DuplicateBinding: 'Duplicate binding %0'\n    };\n\n    // See also tools/generate-unicode-regex.js.\n    Regex = {\n        // ECMAScript 6/Unicode v7.0.0 NonAsciiIdentifierStart:\n        NonAsciiIdentifierStart: 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       // ECMAScript 6/Unicode v7.0.0 NonAsciiIdentifierPart:\n        NonAsciiIdentifierPart: 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   };\n\n    // Ensure the condition is true, otherwise throw an error.\n    // This is only to have a better contract semantic, i.e. another safety net\n    // to catch a logic error. The condition shall be fulfilled in normal case.\n    // Do NOT use this to enforce a certain condition on any user input.\n\n    function assert(condition, message) {\n        /* istanbul ignore if */\n        if (!condition) {\n            throw new Error('ASSERT: ' + message);\n        }\n    }\n\n    function isDecimalDigit(ch) {\n        return (ch >= 0x30 && ch <= 0x39);   // 0..9\n    }\n\n    function isHexDigit(ch) {\n        return '0123456789abcdefABCDEF'.indexOf(ch) >= 0;\n    }\n\n    function isOctalDigit(ch) {\n        return '01234567'.indexOf(ch) >= 0;\n    }\n\n    function octalToDecimal(ch) {\n        // \\0 is not octal escape sequence\n        var octal = (ch !== '0'), code = '01234567'.indexOf(ch);\n\n        if (index < length && isOctalDigit(source[index])) {\n            octal = true;\n            code = code * 8 + '01234567'.indexOf(source[index++]);\n\n            // 3 digits are only allowed when string starts\n            // with 0, 1, 2, 3\n            if ('0123'.indexOf(ch) >= 0 &&\n                    index < length &&\n                    isOctalDigit(source[index])) {\n                code = code * 8 + '01234567'.indexOf(source[index++]);\n            }\n        }\n\n        return {\n            code: code,\n            octal: octal\n        };\n    }\n\n    // ECMA-262 11.2 White Space\n\n    function isWhiteSpace(ch) {\n        return (ch === 0x20) || (ch === 0x09) || (ch === 0x0B) || (ch === 0x0C) || (ch === 0xA0) ||\n            (ch >= 0x1680 && [0x1680, 0x180E, 0x2000, 0x2001, 0x2002, 0x2003, 0x2004, 0x2005, 0x2006, 0x2007, 0x2008, 0x2009, 0x200A, 0x202F, 0x205F, 0x3000, 0xFEFF].indexOf(ch) >= 0);\n    }\n\n    // ECMA-262 11.3 Line Terminators\n\n    function isLineTerminator(ch) {\n        return (ch === 0x0A) || (ch === 0x0D) || (ch === 0x2028) || (ch === 0x2029);\n    }\n\n    // ECMA-262 11.6 Identifier Names and Identifiers\n\n    function fromCodePoint(cp) {\n        return (cp < 0x10000) ? String.fromCharCode(cp) :\n            String.fromCharCode(0xD800 + ((cp - 0x10000) >> 10)) +\n            String.fromCharCode(0xDC00 + ((cp - 0x10000) & 1023));\n    }\n\n    function isIdentifierStart(ch) {\n        return (ch === 0x24) || (ch === 0x5F) ||  // $ (dollar) and _ (underscore)\n            (ch >= 0x41 && ch <= 0x5A) ||         // A..Z\n            (ch >= 0x61 && ch <= 0x7A) ||         // a..z\n            (ch === 0x5C) ||                      // \\ (backslash)\n            ((ch >= 0x80) && Regex.NonAsciiIdentifierStart.test(fromCodePoint(ch)));\n    }\n\n    function isIdentifierPart(ch) {\n        return (ch === 0x24) || (ch === 0x5F) ||  // $ (dollar) and _ (underscore)\n            (ch >= 0x41 && ch <= 0x5A) ||         // A..Z\n            (ch >= 0x61 && ch <= 0x7A) ||         // a..z\n            (ch >= 0x30 && ch <= 0x39) ||         // 0..9\n            (ch === 0x5C) ||                      // \\ (backslash)\n            ((ch >= 0x80) && Regex.NonAsciiIdentifierPart.test(fromCodePoint(ch)));\n    }\n\n    // ECMA-262 11.6.2.2 Future Reserved Words\n\n    function isFutureReservedWord(id) {\n        switch (id) {\n        case 'enum':\n        case 'export':\n        case 'import':\n        case 'super':\n            return true;\n        default:\n            return false;\n        }\n    }\n\n    function isStrictModeReservedWord(id) {\n        switch (id) {\n        case 'implements':\n        case 'interface':\n        case 'package':\n        case 'private':\n        case 'protected':\n        case 'public':\n        case 'static':\n        case 'yield':\n        case 'let':\n            return true;\n        default:\n            return false;\n        }\n    }\n\n    function isRestrictedWord(id) {\n        return id === 'eval' || id === 'arguments';\n    }\n\n    // ECMA-262 11.6.2.1 Keywords\n\n    function isKeyword(id) {\n        switch (id.length) {\n        case 2:\n            return (id === 'if') || (id === 'in') || (id === 'do');\n        case 3:\n            return (id === 'var') || (id === 'for') || (id === 'new') ||\n                (id === 'try') || (id === 'let');\n        case 4:\n            return (id === 'this') || (id === 'else') || (id === 'case') ||\n                (id === 'void') || (id === 'with') || (id === 'enum');\n        case 5:\n            return (id === 'while') || (id === 'break') || (id === 'catch') ||\n                (id === 'throw') || (id === 'const') || (id === 'yield') ||\n                (id === 'class') || (id === 'super');\n        case 6:\n            return (id === 'return') || (id === 'typeof') || (id === 'delete') ||\n                (id === 'switch') || (id === 'export') || (id === 'import');\n        case 7:\n            return (id === 'default') || (id === 'finally') || (id === 'extends');\n        case 8:\n            return (id === 'function') || (id === 'continue') || (id === 'debugger');\n        case 10:\n            return (id === 'instanceof');\n        default:\n            return false;\n        }\n    }\n\n    // ECMA-262 11.4 Comments\n\n    function addComment(type, value, start, end, loc) {\n        var comment;\n\n        assert(typeof start === 'number', 'Comment must have valid position');\n\n        state.lastCommentStart = start;\n\n        comment = {\n            type: type,\n            value: value\n        };\n        if (extra.range) {\n            comment.range = [start, end];\n        }\n        if (extra.loc) {\n            comment.loc = loc;\n        }\n        extra.comments.push(comment);\n        if (extra.attachComment) {\n            extra.leadingComments.push(comment);\n            extra.trailingComments.push(comment);\n        }\n        if (extra.tokenize) {\n            comment.type = comment.type + 'Comment';\n            if (extra.delegate) {\n                comment = extra.delegate(comment);\n            }\n            extra.tokens.push(comment);\n        }\n    }\n\n    function skipSingleLineComment(offset) {\n        var start, loc, ch, comment;\n\n        start = index - offset;\n        loc = {\n            start: {\n                line: lineNumber,\n                column: index - lineStart - offset\n            }\n        };\n\n        while (index < length) {\n            ch = source.charCodeAt(index);\n            ++index;\n            if (isLineTerminator(ch)) {\n                hasLineTerminator = true;\n                if (extra.comments) {\n                    comment = source.slice(start + offset, index - 1);\n                    loc.end = {\n                        line: lineNumber,\n                        column: index - lineStart - 1\n                    };\n                    addComment('Line', comment, start, index - 1, loc);\n                }\n                if (ch === 13 && source.charCodeAt(index) === 10) {\n                    ++index;\n                }\n                ++lineNumber;\n                lineStart = index;\n                return;\n            }\n        }\n\n        if (extra.comments) {\n            comment = source.slice(start + offset, index);\n            loc.end = {\n                line: lineNumber,\n                column: index - lineStart\n            };\n            addComment('Line', comment, start, index, loc);\n        }\n    }\n\n    function skipMultiLineComment() {\n        var start, loc, ch, comment;\n\n        if (extra.comments) {\n            start = index - 2;\n            loc = {\n                start: {\n                    line: lineNumber,\n                    column: index - lineStart - 2\n                }\n            };\n        }\n\n        while (index < length) {\n            ch = source.charCodeAt(index);\n            if (isLineTerminator(ch)) {\n                if (ch === 0x0D && source.charCodeAt(index + 1) === 0x0A) {\n                    ++index;\n                }\n                hasLineTerminator = true;\n                ++lineNumber;\n                ++index;\n                lineStart = index;\n            } else if (ch === 0x2A) {\n                // Block comment ends with '*/'.\n                if (source.charCodeAt(index + 1) === 0x2F) {\n                    ++index;\n                    ++index;\n                    if (extra.comments) {\n                        comment = source.slice(start + 2, index - 2);\n                        loc.end = {\n                            line: lineNumber,\n                            column: index - lineStart\n                        };\n                        addComment('Block', comment, start, index, loc);\n                    }\n                    return;\n                }\n                ++index;\n            } else {\n                ++index;\n            }\n        }\n\n        // Ran off the end of the file - the whole thing is a comment\n        if (extra.comments) {\n            loc.end = {\n                line: lineNumber,\n                column: index - lineStart\n            };\n            comment = source.slice(start + 2, index);\n            addComment('Block', comment, start, index, loc);\n        }\n        tolerateUnexpectedToken();\n    }\n\n    function skipComment() {\n        var ch, start;\n        hasLineTerminator = false;\n\n        start = (index === 0);\n        while (index < length) {\n            ch = source.charCodeAt(index);\n\n            if (isWhiteSpace(ch)) {\n                ++index;\n            } else if (isLineTerminator(ch)) {\n                hasLineTerminator = true;\n                ++index;\n                if (ch === 0x0D && source.charCodeAt(index) === 0x0A) {\n                    ++index;\n                }\n                ++lineNumber;\n                lineStart = index;\n                start = true;\n            } else if (ch === 0x2F) { // U+002F is '/'\n                ch = source.charCodeAt(index + 1);\n                if (ch === 0x2F) {\n                    ++index;\n                    ++index;\n                    skipSingleLineComment(2);\n                    start = true;\n                } else if (ch === 0x2A) {  // U+002A is '*'\n                    ++index;\n                    ++index;\n                    skipMultiLineComment();\n                } else {\n                    break;\n                }\n            } else if (start && ch === 0x2D) { // U+002D is '-'\n                // U+003E is '>'\n                if ((source.charCodeAt(index + 1) === 0x2D) && (source.charCodeAt(index + 2) === 0x3E)) {\n                    // '-->' is a single-line comment\n                    index += 3;\n                    skipSingleLineComment(3);\n                } else {\n                    break;\n                }\n            } else if (ch === 0x3C) { // U+003C is '<'\n                if (source.slice(index + 1, index + 4) === '!--') {\n                    ++index; // `<`\n                    ++index; // `!`\n                    ++index; // `-`\n                    ++index; // `-`\n                    skipSingleLineComment(4);\n                } else {\n                    break;\n                }\n            } else {\n                break;\n            }\n        }\n    }\n\n    function scanHexEscape(prefix) {\n        var i, len, ch, code = 0;\n\n        len = (prefix === 'u') ? 4 : 2;\n        for (i = 0; i < len; ++i) {\n            if (index < length && isHexDigit(source[index])) {\n                ch = source[index++];\n                code = code * 16 + '0123456789abcdef'.indexOf(ch.toLowerCase());\n            } else {\n                return '';\n            }\n        }\n        return String.fromCharCode(code);\n    }\n\n    function scanUnicodeCodePointEscape() {\n        var ch, code;\n\n        ch = source[index];\n        code = 0;\n\n        // At least, one hex digit is required.\n        if (ch === '}') {\n            throwUnexpectedToken();\n        }\n\n        while (index < length) {\n            ch = source[index++];\n            if (!isHexDigit(ch)) {\n                break;\n            }\n            code = code * 16 + '0123456789abcdef'.indexOf(ch.toLowerCase());\n        }\n\n        if (code > 0x10FFFF || ch !== '}') {\n            throwUnexpectedToken();\n        }\n\n        return fromCodePoint(code);\n    }\n\n    function codePointAt(i) {\n        var cp, first, second;\n\n        cp = source.charCodeAt(i);\n        if (cp >= 0xD800 && cp <= 0xDBFF) {\n            second = source.charCodeAt(i + 1);\n            if (second >= 0xDC00 && second <= 0xDFFF) {\n                first = cp;\n                cp = (first - 0xD800) * 0x400 + second - 0xDC00 + 0x10000;\n            }\n        }\n\n        return cp;\n    }\n\n    function getComplexIdentifier() {\n        var cp, ch, id;\n\n        cp = codePointAt(index);\n        id = fromCodePoint(cp);\n        index += id.length;\n\n        // '\\u' (U+005C, U+0075) denotes an escaped character.\n        if (cp === 0x5C) {\n            if (source.charCodeAt(index) !== 0x75) {\n                throwUnexpectedToken();\n            }\n            ++index;\n            if (source[index] === '{') {\n                ++index;\n                ch = scanUnicodeCodePointEscape();\n            } else {\n                ch = scanHexEscape('u');\n                cp = ch.charCodeAt(0);\n                if (!ch || ch === '\\\\' || !isIdentifierStart(cp)) {\n                    throwUnexpectedToken();\n                }\n            }\n            id = ch;\n        }\n\n        while (index < length) {\n            cp = codePointAt(index);\n            if (!isIdentifierPart(cp)) {\n                break;\n            }\n            ch = fromCodePoint(cp);\n            id += ch;\n            index += ch.length;\n\n            // '\\u' (U+005C, U+0075) denotes an escaped character.\n            if (cp === 0x5C) {\n                id = id.substr(0, id.length - 1);\n                if (source.charCodeAt(index) !== 0x75) {\n                    throwUnexpectedToken();\n                }\n                ++index;\n                if (source[index] === '{') {\n                    ++index;\n                    ch = scanUnicodeCodePointEscape();\n                } else {\n                    ch = scanHexEscape('u');\n                    cp = ch.charCodeAt(0);\n                    if (!ch || ch === '\\\\' || !isIdentifierPart(cp)) {\n                        throwUnexpectedToken();\n                    }\n                }\n                id += ch;\n            }\n        }\n\n        return id;\n    }\n\n    function getIdentifier() {\n        var start, ch;\n\n        start = index++;\n        while (index < length) {\n            ch = source.charCodeAt(index);\n            if (ch === 0x5C) {\n                // Blackslash (U+005C) marks Unicode escape sequence.\n                index = start;\n                return getComplexIdentifier();\n            } else if (ch >= 0xD800 && ch < 0xDFFF) {\n                // Need to handle surrogate pairs.\n                index = start;\n                return getComplexIdentifier();\n            }\n            if (isIdentifierPart(ch)) {\n                ++index;\n            } else {\n                break;\n            }\n        }\n\n        return source.slice(start, index);\n    }\n\n    function scanIdentifier() {\n        var start, id, type;\n\n        start = index;\n\n        // Backslash (U+005C) starts an escaped character.\n        id = (source.charCodeAt(index) === 0x5C) ? getComplexIdentifier() : getIdentifier();\n\n        // There is no keyword or literal with only one character.\n        // Thus, it must be an identifier.\n        if (id.length === 1) {\n            type = Token.Identifier;\n        } else if (isKeyword(id)) {\n            type = Token.Keyword;\n        } else if (id === 'null') {\n            type = Token.NullLiteral;\n        } else if (id === 'true' || id === 'false') {\n            type = Token.BooleanLiteral;\n        } else {\n            type = Token.Identifier;\n        }\n\n        return {\n            type: type,\n            value: id,\n            lineNumber: lineNumber,\n            lineStart: lineStart,\n            start: start,\n            end: index\n        };\n    }\n\n\n    // ECMA-262 11.7 Punctuators\n\n    function scanPunctuator() {\n        var token, str;\n\n        token = {\n            type: Token.Punctuator,\n            value: '',\n            lineNumber: lineNumber,\n            lineStart: lineStart,\n            start: index,\n            end: index\n        };\n\n        // Check for most common single-character punctuators.\n        str = source[index];\n        switch (str) {\n\n        case '(':\n            if (extra.tokenize) {\n                extra.openParenToken = extra.tokenValues.length;\n            }\n            ++index;\n            break;\n\n        case '{':\n            if (extra.tokenize) {\n                extra.openCurlyToken = extra.tokenValues.length;\n            }\n            state.curlyStack.push('{');\n            ++index;\n            break;\n\n        case '.':\n            ++index;\n            if (source[index] === '.' && source[index + 1] === '.') {\n                // Spread operator: ...\n                index += 2;\n                str = '...';\n            }\n            break;\n\n        case '}':\n            ++index;\n            state.curlyStack.pop();\n            break;\n        case ')':\n        case ';':\n        case ',':\n        case '[':\n        case ']':\n        case ':':\n        case '?':\n        case '~':\n            ++index;\n            break;\n\n        default:\n            // 4-character punctuator.\n            str = source.substr(index, 4);\n            if (str === '>>>=') {\n                index += 4;\n            } else {\n\n                // 3-character punctuators.\n                str = str.substr(0, 3);\n                if (str === '===' || str === '!==' || str === '>>>' ||\n                    str === '<<=' || str === '>>=') {\n                    index += 3;\n                } else {\n\n                    // 2-character punctuators.\n                    str = str.substr(0, 2);\n                    if (str === '&&' || str === '||' || str === '==' || str === '!=' ||\n                        str === '+=' || str === '-=' || str === '*=' || str === '/=' ||\n                        str === '++' || str === '--' || str === '<<' || str === '>>' ||\n                        str === '&=' || str === '|=' || str === '^=' || str === '%=' ||\n                        str === '<=' || str === '>=' || str === '=>') {\n                        index += 2;\n                    } else {\n\n                        // 1-character punctuators.\n                        str = source[index];\n                        if ('<>=!+-*%&|^/'.indexOf(str) >= 0) {\n                            ++index;\n                        }\n                    }\n                }\n            }\n        }\n\n        if (index === token.start) {\n            throwUnexpectedToken();\n        }\n\n        token.end = index;\n        token.value = str;\n        return token;\n    }\n\n    // ECMA-262 11.8.3 Numeric Literals\n\n    function scanHexLiteral(start) {\n        var number = '';\n\n        while (index < length) {\n            if (!isHexDigit(source[index])) {\n                break;\n            }\n            number += source[index++];\n        }\n\n        if (number.length === 0) {\n            throwUnexpectedToken();\n        }\n\n        if (isIdentifierStart(source.charCodeAt(index))) {\n            throwUnexpectedToken();\n        }\n\n        return {\n            type: Token.NumericLiteral,\n            value: parseInt('0x' + number, 16),\n            lineNumber: lineNumber,\n            lineStart: lineStart,\n            start: start,\n            end: index\n        };\n    }\n\n    function scanBinaryLiteral(start) {\n        var ch, number;\n\n        number = '';\n\n        while (index < length) {\n            ch = source[index];\n            if (ch !== '0' && ch !== '1') {\n                break;\n            }\n            number += source[index++];\n        }\n\n        if (number.length === 0) {\n            // only 0b or 0B\n            throwUnexpectedToken();\n        }\n\n        if (index < length) {\n            ch = source.charCodeAt(index);\n            /* istanbul ignore else */\n            if (isIdentifierStart(ch) || isDecimalDigit(ch)) {\n                throwUnexpectedToken();\n            }\n        }\n\n        return {\n            type: Token.NumericLiteral,\n            value: parseInt(number, 2),\n            lineNumber: lineNumber,\n            lineStart: lineStart,\n            start: start,\n            end: index\n        };\n    }\n\n    function scanOctalLiteral(prefix, start) {\n        var number, octal;\n\n        if (isOctalDigit(prefix)) {\n            octal = true;\n            number = '0' + source[index++];\n        } else {\n            octal = false;\n            ++index;\n            number = '';\n        }\n\n        while (index < length) {\n            if (!isOctalDigit(source[index])) {\n                break;\n            }\n            number += source[index++];\n        }\n\n        if (!octal && number.length === 0) {\n            // only 0o or 0O\n            throwUnexpectedToken();\n        }\n\n        if (isIdentifierStart(source.charCodeAt(index)) || isDecimalDigit(source.charCodeAt(index))) {\n            throwUnexpectedToken();\n        }\n\n        return {\n            type: Token.NumericLiteral,\n            value: parseInt(number, 8),\n            octal: octal,\n            lineNumber: lineNumber,\n            lineStart: lineStart,\n            start: start,\n            end: index\n        };\n    }\n\n    function isImplicitOctalLiteral() {\n        var i, ch;\n\n        // Implicit octal, unless there is a non-octal digit.\n        // (Annex B.1.1 on Numeric Literals)\n        for (i = index + 1; i < length; ++i) {\n            ch = source[i];\n            if (ch === '8' || ch === '9') {\n                return false;\n            }\n            if (!isOctalDigit(ch)) {\n                return true;\n            }\n        }\n\n        return true;\n    }\n\n    function scanNumericLiteral() {\n        var number, start, ch;\n\n        ch = source[index];\n        assert(isDecimalDigit(ch.charCodeAt(0)) || (ch === '.'),\n            'Numeric literal must start with a decimal digit or a decimal point');\n\n        start = index;\n        number = '';\n        if (ch !== '.') {\n            number = source[index++];\n            ch = source[index];\n\n            // Hex number starts with '0x'.\n            // Octal number starts with '0'.\n            // Octal number in ES6 starts with '0o'.\n            // Binary number in ES6 starts with '0b'.\n            if (number === '0') {\n                if (ch === 'x' || ch === 'X') {\n                    ++index;\n                    return scanHexLiteral(start);\n                }\n                if (ch === 'b' || ch === 'B') {\n                    ++index;\n                    return scanBinaryLiteral(start);\n                }\n                if (ch === 'o' || ch === 'O') {\n                    return scanOctalLiteral(ch, start);\n                }\n\n                if (isOctalDigit(ch)) {\n                    if (isImplicitOctalLiteral()) {\n                        return scanOctalLiteral(ch, start);\n                    }\n                }\n            }\n\n            while (isDecimalDigit(source.charCodeAt(index))) {\n                number += source[index++];\n            }\n            ch = source[index];\n        }\n\n        if (ch === '.') {\n            number += source[index++];\n            while (isDecimalDigit(source.charCodeAt(index))) {\n                number += source[index++];\n            }\n            ch = source[index];\n        }\n\n        if (ch === 'e' || ch === 'E') {\n            number += source[index++];\n\n            ch = source[index];\n            if (ch === '+' || ch === '-') {\n                number += source[index++];\n            }\n            if (isDecimalDigit(source.charCodeAt(index))) {\n                while (isDecimalDigit(source.charCodeAt(index))) {\n                    number += source[index++];\n                }\n            } else {\n                throwUnexpectedToken();\n            }\n        }\n\n        if (isIdentifierStart(source.charCodeAt(index))) {\n            throwUnexpectedToken();\n        }\n\n        return {\n            type: Token.NumericLiteral,\n            value: parseFloat(number),\n            lineNumber: lineNumber,\n            lineStart: lineStart,\n            start: start,\n            end: index\n        };\n    }\n\n    // ECMA-262 11.8.4 String Literals\n\n    function scanStringLiteral() {\n        var str = '', quote, start, ch, unescaped, octToDec, octal = false;\n\n        quote = source[index];\n        assert((quote === '\\'' || quote === '\"'),\n            'String literal must starts with a quote');\n\n        start = index;\n        ++index;\n\n        while (index < length) {\n            ch = source[index++];\n\n            if (ch === quote) {\n                quote = '';\n                break;\n            } else if (ch === '\\\\') {\n                ch = source[index++];\n                if (!ch || !isLineTerminator(ch.charCodeAt(0))) {\n                    switch (ch) {\n                    case 'u':\n                    case 'x':\n                        if (source[index] === '{') {\n                            ++index;\n                            str += scanUnicodeCodePointEscape();\n                        } else {\n                            unescaped = scanHexEscape(ch);\n                            if (!unescaped) {\n                                throw throwUnexpectedToken();\n                            }\n                            str += unescaped;\n                        }\n                        break;\n                    case 'n':\n                        str += '\\n';\n                        break;\n                    case 'r':\n                        str += '\\r';\n                        break;\n                    case 't':\n                        str += '\\t';\n                        break;\n                    case 'b':\n                        str += '\\b';\n                        break;\n                    case 'f':\n                        str += '\\f';\n                        break;\n                    case 'v':\n                        str += '\\x0B';\n                        break;\n                    case '8':\n                    case '9':\n                        str += ch;\n                        tolerateUnexpectedToken();\n                        break;\n\n                    default:\n                        if (isOctalDigit(ch)) {\n                            octToDec = octalToDecimal(ch);\n\n                            octal = octToDec.octal || octal;\n                            str += String.fromCharCode(octToDec.code);\n                        } else {\n                            str += ch;\n                        }\n                        break;\n                    }\n                } else {\n                    ++lineNumber;\n                    if (ch === '\\r' && source[index] === '\\n') {\n                        ++index;\n                    }\n                    lineStart = index;\n                }\n            } else if (isLineTerminator(ch.charCodeAt(0))) {\n                break;\n            } else {\n                str += ch;\n            }\n        }\n\n        if (quote !== '') {\n            throwUnexpectedToken();\n        }\n\n        return {\n            type: Token.StringLiteral,\n            value: str,\n            octal: octal,\n            lineNumber: startLineNumber,\n            lineStart: startLineStart,\n            start: start,\n            end: index\n        };\n    }\n\n    // ECMA-262 11.8.6 Template Literal Lexical Components\n\n    function scanTemplate() {\n        var cooked = '', ch, start, rawOffset, terminated, head, tail, restore, unescaped;\n\n        terminated = false;\n        tail = false;\n        start = index;\n        head = (source[index] === '`');\n        rawOffset = 2;\n\n        ++index;\n\n        while (index < length) {\n            ch = source[index++];\n            if (ch === '`') {\n                rawOffset = 1;\n                tail = true;\n                terminated = true;\n                break;\n            } else if (ch === '$') {\n                if (source[index] === '{') {\n                    state.curlyStack.push('${');\n                    ++index;\n                    terminated = true;\n                    break;\n                }\n                cooked += ch;\n            } else if (ch === '\\\\') {\n                ch = source[index++];\n                if (!isLineTerminator(ch.charCodeAt(0))) {\n                    switch (ch) {\n                    case 'n':\n                        cooked += '\\n';\n                        break;\n                    case 'r':\n                        cooked += '\\r';\n                        break;\n                    case 't':\n                        cooked += '\\t';\n                        break;\n                    case 'u':\n                    case 'x':\n                        if (source[index] === '{') {\n                            ++index;\n                            cooked += scanUnicodeCodePointEscape();\n                        } else {\n                            restore = index;\n                            unescaped = scanHexEscape(ch);\n                            if (unescaped) {\n                                cooked += unescaped;\n                            } else {\n                                index = restore;\n                                cooked += ch;\n                            }\n                        }\n                        break;\n                    case 'b':\n                        cooked += '\\b';\n                        break;\n                    case 'f':\n                        cooked += '\\f';\n                        break;\n                    case 'v':\n                        cooked += '\\v';\n                        break;\n\n                    default:\n                        if (ch === '0') {\n                            if (isDecimalDigit(source.charCodeAt(index))) {\n                                // Illegal: \\01 \\02 and so on\n                                throwError(Messages.TemplateOctalLiteral);\n                            }\n                            cooked += '\\0';\n                        } else if (isOctalDigit(ch)) {\n                            // Illegal: \\1 \\2\n                            throwError(Messages.TemplateOctalLiteral);\n                        } else {\n                            cooked += ch;\n                        }\n                        break;\n                    }\n                } else {\n                    ++lineNumber;\n                    if (ch === '\\r' && source[index] === '\\n') {\n                        ++index;\n                    }\n                    lineStart = index;\n                }\n            } else if (isLineTerminator(ch.charCodeAt(0))) {\n                ++lineNumber;\n                if (ch === '\\r' && source[index] === '\\n') {\n                    ++index;\n                }\n                lineStart = index;\n                cooked += '\\n';\n            } else {\n                cooked += ch;\n            }\n        }\n\n        if (!terminated) {\n            throwUnexpectedToken();\n        }\n\n        if (!head) {\n            state.curlyStack.pop();\n        }\n\n        return {\n            type: Token.Template,\n            value: {\n                cooked: cooked,\n                raw: source.slice(start + 1, index - rawOffset)\n            },\n            head: head,\n            tail: tail,\n            lineNumber: lineNumber,\n            lineStart: lineStart,\n            start: start,\n            end: index\n        };\n    }\n\n    // ECMA-262 11.8.5 Regular Expression Literals\n\n    function testRegExp(pattern, flags) {\n        // The BMP character to use as a replacement for astral symbols when\n        // translating an ES6 \"u\"-flagged pattern to an ES5-compatible\n        // approximation.\n        // Note: replacing with '\\uFFFF' enables false positives in unlikely\n        // scenarios. For example, `[\\u{1044f}-\\u{10440}]` is an invalid\n        // pattern that would not be detected by this substitution.\n        var astralSubstitute = '\\uFFFF',\n            tmp = pattern;\n\n        if (flags.indexOf('u') >= 0) {\n            tmp = tmp\n                // Replace every Unicode escape sequence with the equivalent\n                // BMP character or a constant ASCII code point in the case of\n                // astral symbols. (See the above note on `astralSubstitute`\n                // for more information.)\n                .replace(/\\\\u\\{([0-9a-fA-F]+)\\}|\\\\u([a-fA-F0-9]{4})/g, function ($0, $1, $2) {\n                    var codePoint = parseInt($1 || $2, 16);\n                    if (codePoint > 0x10FFFF) {\n                        throwUnexpectedToken(null, Messages.InvalidRegExp);\n                    }\n                    if (codePoint <= 0xFFFF) {\n                        return String.fromCharCode(codePoint);\n                    }\n                    return astralSubstitute;\n                })\n                // Replace each paired surrogate with a single ASCII symbol to\n                // avoid throwing on regular expressions that are only valid in\n                // combination with the \"u\" flag.\n                .replace(\n                    /[\\uD800-\\uDBFF][\\uDC00-\\uDFFF]/g,\n                    astralSubstitute\n                );\n        }\n\n        // First, detect invalid regular expressions.\n        try {\n            RegExp(tmp);\n        } catch (e) {\n            throwUnexpectedToken(null, Messages.InvalidRegExp);\n        }\n\n        // Return a regular expression object for this pattern-flag pair, or\n        // `null` in case the current environment doesn't support the flags it\n        // uses.\n        try {\n            return new RegExp(pattern, flags);\n        } catch (exception) {\n            return null;\n        }\n    }\n\n    function scanRegExpBody() {\n        var ch, str, classMarker, terminated, body;\n\n        ch = source[index];\n        assert(ch === '/', 'Regular expression literal must start with a slash');\n        str = source[index++];\n\n        classMarker = false;\n        terminated = false;\n        while (index < length) {\n            ch = source[index++];\n            str += ch;\n            if (ch === '\\\\') {\n                ch = source[index++];\n                // ECMA-262 7.8.5\n                if (isLineTerminator(ch.charCodeAt(0))) {\n                    throwUnexpectedToken(null, Messages.UnterminatedRegExp);\n                }\n                str += ch;\n            } else if (isLineTerminator(ch.charCodeAt(0))) {\n                throwUnexpectedToken(null, Messages.UnterminatedRegExp);\n            } else if (classMarker) {\n                if (ch === ']') {\n                    classMarker = false;\n                }\n            } else {\n                if (ch === '/') {\n                    terminated = true;\n                    break;\n                } else if (ch === '[') {\n                    classMarker = true;\n                }\n            }\n        }\n\n        if (!terminated) {\n            throwUnexpectedToken(null, Messages.UnterminatedRegExp);\n        }\n\n        // Exclude leading and trailing slash.\n        body = str.substr(1, str.length - 2);\n        return {\n            value: body,\n            literal: str\n        };\n    }\n\n    function scanRegExpFlags() {\n        var ch, str, flags, restore;\n\n        str = '';\n        flags = '';\n        while (index < length) {\n            ch = source[index];\n            if (!isIdentifierPart(ch.charCodeAt(0))) {\n                break;\n            }\n\n            ++index;\n            if (ch === '\\\\' && index < length) {\n                ch = source[index];\n                if (ch === 'u') {\n                    ++index;\n                    restore = index;\n                    ch = scanHexEscape('u');\n                    if (ch) {\n                        flags += ch;\n                        for (str += '\\\\u'; restore < index; ++restore) {\n                            str += source[restore];\n                        }\n                    } else {\n                        index = restore;\n                        flags += 'u';\n                        str += '\\\\u';\n                    }\n                    tolerateUnexpectedToken();\n                } else {\n                    str += '\\\\';\n                    tolerateUnexpectedToken();\n                }\n            } else {\n                flags += ch;\n                str += ch;\n            }\n        }\n\n        return {\n            value: flags,\n            literal: str\n        };\n    }\n\n    function scanRegExp() {\n        var start, body, flags, value;\n        scanning = true;\n\n        lookahead = null;\n        skipComment();\n        start = index;\n\n        body = scanRegExpBody();\n        flags = scanRegExpFlags();\n        value = testRegExp(body.value, flags.value);\n        scanning = false;\n        if (extra.tokenize) {\n            return {\n                type: Token.RegularExpression,\n                value: value,\n                regex: {\n                    pattern: body.value,\n                    flags: flags.value\n                },\n                lineNumber: lineNumber,\n                lineStart: lineStart,\n                start: start,\n                end: index\n            };\n        }\n\n        return {\n            literal: body.literal + flags.literal,\n            value: value,\n            regex: {\n                pattern: body.value,\n                flags: flags.value\n            },\n            start: start,\n            end: index\n        };\n    }\n\n    function collectRegex() {\n        var pos, loc, regex, token;\n\n        skipComment();\n\n        pos = index;\n        loc = {\n            start: {\n                line: lineNumber,\n                column: index - lineStart\n            }\n        };\n\n        regex = scanRegExp();\n\n        loc.end = {\n            line: lineNumber,\n            column: index - lineStart\n        };\n\n        /* istanbul ignore next */\n        if (!extra.tokenize) {\n            // Pop the previous token, which is likely '/' or '/='\n            if (extra.tokens.length > 0) {\n                token = extra.tokens[extra.tokens.length - 1];\n                if (token.range[0] === pos && token.type === 'Punctuator') {\n                    if (token.value === '/' || token.value === '/=') {\n                        extra.tokens.pop();\n                    }\n                }\n            }\n\n            extra.tokens.push({\n                type: 'RegularExpression',\n                value: regex.literal,\n                regex: regex.regex,\n                range: [pos, index],\n                loc: loc\n            });\n        }\n\n        return regex;\n    }\n\n    function isIdentifierName(token) {\n        return token.type === Token.Identifier ||\n            token.type === Token.Keyword ||\n            token.type === Token.BooleanLiteral ||\n            token.type === Token.NullLiteral;\n    }\n\n    // Using the following algorithm:\n    // https://github.com/mozilla/sweet.js/wiki/design\n\n    function advanceSlash() {\n        var regex, previous, check;\n\n        function testKeyword(value) {\n            return value && (value.length > 1) && (value[0] >= 'a') && (value[0] <= 'z');\n        }\n\n        previous = extra.tokenValues[extra.tokens.length - 1];\n        regex = (previous !== null);\n\n        switch (previous) {\n        case 'this':\n        case ']':\n            regex = false;\n            break;\n\n        case ')':\n            check = extra.tokenValues[extra.openParenToken - 1];\n            regex = (check === 'if' || check === 'while' || check === 'for' || check === 'with');\n            break;\n\n        case '}':\n            // Dividing a function by anything makes little sense,\n            // but we have to check for that.\n            regex = false;\n            if (testKeyword(extra.tokenValues[extra.openCurlyToken - 3])) {\n                // Anonymous function, e.g. function(){} /42\n                check = extra.tokenValues[extra.openCurlyToken - 4];\n                regex = check ? (FnExprTokens.indexOf(check) < 0) : false;\n            } else if (testKeyword(extra.tokenValues[extra.openCurlyToken - 4])) {\n                // Named function, e.g. function f(){} /42/\n                check = extra.tokenValues[extra.openCurlyToken - 5];\n                regex = check ? (FnExprTokens.indexOf(check) < 0) : true;\n            }\n        }\n\n        return regex ? collectRegex() : scanPunctuator();\n    }\n\n    function advance() {\n        var cp, token;\n\n        if (index >= length) {\n            return {\n                type: Token.EOF,\n                lineNumber: lineNumber,\n                lineStart: lineStart,\n                start: index,\n                end: index\n            };\n        }\n\n        cp = source.charCodeAt(index);\n\n        if (isIdentifierStart(cp)) {\n            token = scanIdentifier();\n            if (strict && isStrictModeReservedWord(token.value)) {\n                token.type = Token.Keyword;\n            }\n            return token;\n        }\n\n        // Very common: ( and ) and ;\n        if (cp === 0x28 || cp === 0x29 || cp === 0x3B) {\n            return scanPunctuator();\n        }\n\n        // String literal starts with single quote (U+0027) or double quote (U+0022).\n        if (cp === 0x27 || cp === 0x22) {\n            return scanStringLiteral();\n        }\n\n        // Dot (.) U+002E can also start a floating-point number, hence the need\n        // to check the next character.\n        if (cp === 0x2E) {\n            if (isDecimalDigit(source.charCodeAt(index + 1))) {\n                return scanNumericLiteral();\n            }\n            return scanPunctuator();\n        }\n\n        if (isDecimalDigit(cp)) {\n            return scanNumericLiteral();\n        }\n\n        // Slash (/) U+002F can also start a regex.\n        if (extra.tokenize && cp === 0x2F) {\n            return advanceSlash();\n        }\n\n        // Template literals start with ` (U+0060) for template head\n        // or } (U+007D) for template middle or template tail.\n        if (cp === 0x60 || (cp === 0x7D && state.curlyStack[state.curlyStack.length - 1] === '${')) {\n            return scanTemplate();\n        }\n\n        // Possible identifier start in a surrogate pair.\n        if (cp >= 0xD800 && cp < 0xDFFF) {\n            cp = codePointAt(index);\n            if (isIdentifierStart(cp)) {\n                return scanIdentifier();\n            }\n        }\n\n        return scanPunctuator();\n    }\n\n    function collectToken() {\n        var loc, token, value, entry;\n\n        loc = {\n            start: {\n                line: lineNumber,\n                column: index - lineStart\n            }\n        };\n\n        token = advance();\n        loc.end = {\n            line: lineNumber,\n            column: index - lineStart\n        };\n\n        if (token.type !== Token.EOF) {\n            value = source.slice(token.start, token.end);\n            entry = {\n                type: TokenName[token.type],\n                value: value,\n                range: [token.start, token.end],\n                loc: loc\n            };\n            if (token.regex) {\n                entry.regex = {\n                    pattern: token.regex.pattern,\n                    flags: token.regex.flags\n                };\n            }\n            if (extra.tokenValues) {\n                extra.tokenValues.push((entry.type === 'Punctuator' || entry.type === 'Keyword') ? entry.value : null);\n            }\n            if (extra.tokenize) {\n                if (!extra.range) {\n                    delete entry.range;\n                }\n                if (!extra.loc) {\n                    delete entry.loc;\n                }\n                if (extra.delegate) {\n                    entry = extra.delegate(entry);\n                }\n            }\n            extra.tokens.push(entry);\n        }\n\n        return token;\n    }\n\n    function lex() {\n        var token;\n        scanning = true;\n\n        lastIndex = index;\n        lastLineNumber = lineNumber;\n        lastLineStart = lineStart;\n\n        skipComment();\n\n        token = lookahead;\n\n        startIndex = index;\n        startLineNumber = lineNumber;\n        startLineStart = lineStart;\n\n        lookahead = (typeof extra.tokens !== 'undefined') ? collectToken() : advance();\n        scanning = false;\n        return token;\n    }\n\n    function peek() {\n        scanning = true;\n\n        skipComment();\n\n        lastIndex = index;\n        lastLineNumber = lineNumber;\n        lastLineStart = lineStart;\n\n        startIndex = index;\n        startLineNumber = lineNumber;\n        startLineStart = lineStart;\n\n        lookahead = (typeof extra.tokens !== 'undefined') ? collectToken() : advance();\n        scanning = false;\n    }\n\n    function Position() {\n        this.line = startLineNumber;\n        this.column = startIndex - startLineStart;\n    }\n\n    function SourceLocation() {\n        this.start = new Position();\n        this.end = null;\n    }\n\n    function WrappingSourceLocation(startToken) {\n        this.start = {\n            line: startToken.lineNumber,\n            column: startToken.start - startToken.lineStart\n        };\n        this.end = null;\n    }\n\n    function Node() {\n        if (extra.range) {\n            this.range = [startIndex, 0];\n        }\n        if (extra.loc) {\n            this.loc = new SourceLocation();\n        }\n    }\n\n    function WrappingNode(startToken) {\n        if (extra.range) {\n            this.range = [startToken.start, 0];\n        }\n        if (extra.loc) {\n            this.loc = new WrappingSourceLocation(startToken);\n        }\n    }\n\n    WrappingNode.prototype = Node.prototype = {\n\n        processComment: function () {\n            var lastChild,\n                innerComments,\n                leadingComments,\n                trailingComments,\n                bottomRight = extra.bottomRightStack,\n                i,\n                comment,\n                last = bottomRight[bottomRight.length - 1];\n\n            if (this.type === Syntax.Program) {\n                if (this.body.length > 0) {\n                    return;\n                }\n            }\n            /**\n             * patch innnerComments for properties empty block\n             * `function a() {/** comments **\\/}`\n             */\n\n            if (this.type === Syntax.BlockStatement && this.body.length === 0) {\n                innerComments = [];\n                for (i = extra.leadingComments.length - 1; i >= 0; --i) {\n                    comment = extra.leadingComments[i];\n                    if (this.range[1] >= comment.range[1]) {\n                        innerComments.unshift(comment);\n                        extra.leadingComments.splice(i, 1);\n                        extra.trailingComments.splice(i, 1);\n                    }\n                }\n                if (innerComments.length) {\n                    this.innerComments = innerComments;\n                    //bottomRight.push(this);\n                    return;\n                }\n            }\n\n            if (extra.trailingComments.length > 0) {\n                trailingComments = [];\n                for (i = extra.trailingComments.length - 1; i >= 0; --i) {\n                    comment = extra.trailingComments[i];\n                    if (comment.range[0] >= this.range[1]) {\n                        trailingComments.unshift(comment);\n                        extra.trailingComments.splice(i, 1);\n                    }\n                }\n                extra.trailingComments = [];\n            } else {\n                if (last && last.trailingComments && last.trailingComments[0].range[0] >= this.range[1]) {\n                    trailingComments = last.trailingComments;\n                    delete last.trailingComments;\n                }\n            }\n\n            // Eating the stack.\n            while (last && last.range[0] >= this.range[0]) {\n                lastChild = bottomRight.pop();\n                last = bottomRight[bottomRight.length - 1];\n            }\n\n            if (lastChild) {\n                if (lastChild.leadingComments) {\n                    leadingComments = [];\n                    for (i = lastChild.leadingComments.length - 1; i >= 0; --i) {\n                        comment = lastChild.leadingComments[i];\n                        if (comment.range[1] <= this.range[0]) {\n                            leadingComments.unshift(comment);\n                            lastChild.leadingComments.splice(i, 1);\n                        }\n                    }\n\n                    if (!lastChild.leadingComments.length) {\n                        lastChild.leadingComments = undefined;\n                    }\n                }\n            } else if (extra.leadingComments.length > 0) {\n                leadingComments = [];\n                for (i = extra.leadingComments.length - 1; i >= 0; --i) {\n                    comment = extra.leadingComments[i];\n                    if (comment.range[1] <= this.range[0]) {\n                        leadingComments.unshift(comment);\n                        extra.leadingComments.splice(i, 1);\n                    }\n                }\n            }\n\n\n            if (leadingComments && leadingComments.length > 0) {\n                this.leadingComments = leadingComments;\n            }\n            if (trailingComments && trailingComments.length > 0) {\n                this.trailingComments = trailingComments;\n            }\n\n            bottomRight.push(this);\n        },\n\n        finish: function () {\n            if (extra.range) {\n                this.range[1] = lastIndex;\n            }\n            if (extra.loc) {\n                this.loc.end = {\n                    line: lastLineNumber,\n                    column: lastIndex - lastLineStart\n                };\n                if (extra.source) {\n                    this.loc.source = extra.source;\n                }\n            }\n\n            if (extra.attachComment) {\n                this.processComment();\n            }\n        },\n\n        finishArrayExpression: function (elements) {\n            this.type = Syntax.ArrayExpression;\n            this.elements = elements;\n            this.finish();\n            return this;\n        },\n\n        finishArrayPattern: function (elements) {\n            this.type = Syntax.ArrayPattern;\n            this.elements = elements;\n            this.finish();\n            return this;\n        },\n\n        finishArrowFunctionExpression: function (params, defaults, body, expression) {\n            this.type = Syntax.ArrowFunctionExpression;\n            this.id = null;\n            this.params = params;\n            this.defaults = defaults;\n            this.body = body;\n            this.generator = false;\n            this.expression = expression;\n            this.finish();\n            return this;\n        },\n\n        finishAssignmentExpression: function (operator, left, right) {\n            this.type = Syntax.AssignmentExpression;\n            this.operator = operator;\n            this.left = left;\n            this.right = right;\n            this.finish();\n            return this;\n        },\n\n        finishAssignmentPattern: function (left, right) {\n            this.type = Syntax.AssignmentPattern;\n            this.left = left;\n            this.right = right;\n            this.finish();\n            return this;\n        },\n\n        finishBinaryExpression: function (operator, left, right) {\n            this.type = (operator === '||' || operator === '&&') ? Syntax.LogicalExpression : Syntax.BinaryExpression;\n            this.operator = operator;\n            this.left = left;\n            this.right = right;\n            this.finish();\n            return this;\n        },\n\n        finishBlockStatement: function (body) {\n            this.type = Syntax.BlockStatement;\n            this.body = body;\n            this.finish();\n            return this;\n        },\n\n        finishBreakStatement: function (label) {\n            this.type = Syntax.BreakStatement;\n            this.label = label;\n            this.finish();\n            return this;\n        },\n\n        finishCallExpression: function (callee, args) {\n            this.type = Syntax.CallExpression;\n            this.callee = callee;\n            this.arguments = args;\n            this.finish();\n            return this;\n        },\n\n        finishCatchClause: function (param, body) {\n            this.type = Syntax.CatchClause;\n            this.param = param;\n            this.body = body;\n            this.finish();\n            return this;\n        },\n\n        finishClassBody: function (body) {\n            this.type = Syntax.ClassBody;\n            this.body = body;\n            this.finish();\n            return this;\n        },\n\n        finishClassDeclaration: function (id, superClass, body) {\n            this.type = Syntax.ClassDeclaration;\n            this.id = id;\n            this.superClass = superClass;\n            this.body = body;\n            this.finish();\n            return this;\n        },\n\n        finishClassExpression: function (id, superClass, body) {\n            this.type = Syntax.ClassExpression;\n            this.id = id;\n            this.superClass = superClass;\n            this.body = body;\n            this.finish();\n            return this;\n        },\n\n        finishConditionalExpression: function (test, consequent, alternate) {\n            this.type = Syntax.ConditionalExpression;\n            this.test = test;\n            this.consequent = consequent;\n            this.alternate = alternate;\n            this.finish();\n            return this;\n        },\n\n        finishContinueStatement: function (label) {\n            this.type = Syntax.ContinueStatement;\n            this.label = label;\n            this.finish();\n            return this;\n        },\n\n        finishDebuggerStatement: function () {\n            this.type = Syntax.DebuggerStatement;\n            this.finish();\n            return this;\n        },\n\n        finishDoWhileStatement: function (body, test) {\n            this.type = Syntax.DoWhileStatement;\n            this.body = body;\n            this.test = test;\n            this.finish();\n            return this;\n        },\n\n        finishEmptyStatement: function () {\n            this.type = Syntax.EmptyStatement;\n            this.finish();\n            return this;\n        },\n\n        finishExpressionStatement: function (expression) {\n            this.type = Syntax.ExpressionStatement;\n            this.expression = expression;\n            this.finish();\n            return this;\n        },\n\n        finishForStatement: function (init, test, update, body) {\n            this.type = Syntax.ForStatement;\n            this.init = init;\n            this.test = test;\n            this.update = update;\n            this.body = body;\n            this.finish();\n            return this;\n        },\n\n        finishForOfStatement: function (left, right, body) {\n            this.type = Syntax.ForOfStatement;\n            this.left = left;\n            this.right = right;\n            this.body = body;\n            this.finish();\n            return this;\n        },\n\n        finishForInStatement: function (left, right, body) {\n            this.type = Syntax.ForInStatement;\n            this.left = left;\n            this.right = right;\n            this.body = body;\n            this.each = false;\n            this.finish();\n            return this;\n        },\n\n        finishFunctionDeclaration: function (id, params, defaults, body, generator) {\n            this.type = Syntax.FunctionDeclaration;\n            this.id = id;\n            this.params = params;\n            this.defaults = defaults;\n            this.body = body;\n            this.generator = generator;\n            this.expression = false;\n            this.finish();\n            return this;\n        },\n\n        finishFunctionExpression: function (id, params, defaults, body, generator) {\n            this.type = Syntax.FunctionExpression;\n            this.id = id;\n            this.params = params;\n            this.defaults = defaults;\n            this.body = body;\n            this.generator = generator;\n            this.expression = false;\n            this.finish();\n            return this;\n        },\n\n        finishIdentifier: function (name) {\n            this.type = Syntax.Identifier;\n            this.name = name;\n            this.finish();\n            return this;\n        },\n\n        finishIfStatement: function (test, consequent, alternate) {\n            this.type = Syntax.IfStatement;\n            this.test = test;\n            this.consequent = consequent;\n            this.alternate = alternate;\n            this.finish();\n            return this;\n        },\n\n        finishLabeledStatement: function (label, body) {\n            this.type = Syntax.LabeledStatement;\n            this.label = label;\n            this.body = body;\n            this.finish();\n            return this;\n        },\n\n        finishLiteral: function (token) {\n            this.type = Syntax.Literal;\n            this.value = token.value;\n            this.raw = source.slice(token.start, token.end);\n            if (token.regex) {\n                this.regex = token.regex;\n            }\n            this.finish();\n            return this;\n        },\n\n        finishMemberExpression: function (accessor, object, property) {\n            this.type = Syntax.MemberExpression;\n            this.computed = accessor === '[';\n            this.object = object;\n            this.property = property;\n            this.finish();\n            return this;\n        },\n\n        finishMetaProperty: function (meta, property) {\n            this.type = Syntax.MetaProperty;\n            this.meta = meta;\n            this.property = property;\n            this.finish();\n            return this;\n        },\n\n        finishNewExpression: function (callee, args) {\n            this.type = Syntax.NewExpression;\n            this.callee = callee;\n            this.arguments = args;\n            this.finish();\n            return this;\n        },\n\n        finishObjectExpression: function (properties) {\n            this.type = Syntax.ObjectExpression;\n            this.properties = properties;\n            this.finish();\n            return this;\n        },\n\n        finishObjectPattern: function (properties) {\n            this.type = Syntax.ObjectPattern;\n            this.properties = properties;\n            this.finish();\n            return this;\n        },\n\n        finishPostfixExpression: function (operator, argument) {\n            this.type = Syntax.UpdateExpression;\n            this.operator = operator;\n            this.argument = argument;\n            this.prefix = false;\n            this.finish();\n            return this;\n        },\n\n        finishProgram: function (body, sourceType) {\n            this.type = Syntax.Program;\n            this.body = body;\n            this.sourceType = sourceType;\n            this.finish();\n            return this;\n        },\n\n        finishProperty: function (kind, key, computed, value, method, shorthand) {\n            this.type = Syntax.Property;\n            this.key = key;\n            this.computed = computed;\n            this.value = value;\n            this.kind = kind;\n            this.method = method;\n            this.shorthand = shorthand;\n            this.finish();\n            return this;\n        },\n\n        finishRestElement: function (argument) {\n            this.type = Syntax.RestElement;\n            this.argument = argument;\n            this.finish();\n            return this;\n        },\n\n        finishReturnStatement: function (argument) {\n            this.type = Syntax.ReturnStatement;\n            this.argument = argument;\n            this.finish();\n            return this;\n        },\n\n        finishSequenceExpression: function (expressions) {\n            this.type = Syntax.SequenceExpression;\n            this.expressions = expressions;\n            this.finish();\n            return this;\n        },\n\n        finishSpreadElement: function (argument) {\n            this.type = Syntax.SpreadElement;\n            this.argument = argument;\n            this.finish();\n            return this;\n        },\n\n        finishSwitchCase: function (test, consequent) {\n            this.type = Syntax.SwitchCase;\n            this.test = test;\n            this.consequent = consequent;\n            this.finish();\n            return this;\n        },\n\n        finishSuper: function () {\n            this.type = Syntax.Super;\n            this.finish();\n            return this;\n        },\n\n        finishSwitchStatement: function (discriminant, cases) {\n            this.type = Syntax.SwitchStatement;\n            this.discriminant = discriminant;\n            this.cases = cases;\n            this.finish();\n            return this;\n        },\n\n        finishTaggedTemplateExpression: function (tag, quasi) {\n            this.type = Syntax.TaggedTemplateExpression;\n            this.tag = tag;\n            this.quasi = quasi;\n            this.finish();\n            return this;\n        },\n\n        finishTemplateElement: function (value, tail) {\n            this.type = Syntax.TemplateElement;\n            this.value = value;\n            this.tail = tail;\n            this.finish();\n            return this;\n        },\n\n        finishTemplateLiteral: function (quasis, expressions) {\n            this.type = Syntax.TemplateLiteral;\n            this.quasis = quasis;\n            this.expressions = expressions;\n            this.finish();\n            return this;\n        },\n\n        finishThisExpression: function () {\n            this.type = Syntax.ThisExpression;\n            this.finish();\n            return this;\n        },\n\n        finishThrowStatement: function (argument) {\n            this.type = Syntax.ThrowStatement;\n            this.argument = argument;\n            this.finish();\n            return this;\n        },\n\n        finishTryStatement: function (block, handler, finalizer) {\n            this.type = Syntax.TryStatement;\n            this.block = block;\n            this.guardedHandlers = [];\n            this.handlers = handler ? [handler] : [];\n            this.handler = handler;\n            this.finalizer = finalizer;\n            this.finish();\n            return this;\n        },\n\n        finishUnaryExpression: function (operator, argument) {\n            this.type = (operator === '++' || operator === '--') ? Syntax.UpdateExpression : Syntax.UnaryExpression;\n            this.operator = operator;\n            this.argument = argument;\n            this.prefix = true;\n            this.finish();\n            return this;\n        },\n\n        finishVariableDeclaration: function (declarations) {\n            this.type = Syntax.VariableDeclaration;\n            this.declarations = declarations;\n            this.kind = 'var';\n            this.finish();\n            return this;\n        },\n\n        finishLexicalDeclaration: function (declarations, kind) {\n            this.type = Syntax.VariableDeclaration;\n            this.declarations = declarations;\n            this.kind = kind;\n            this.finish();\n            return this;\n        },\n\n        finishVariableDeclarator: function (id, init) {\n            this.type = Syntax.VariableDeclarator;\n            this.id = id;\n            this.init = init;\n            this.finish();\n            return this;\n        },\n\n        finishWhileStatement: function (test, body) {\n            this.type = Syntax.WhileStatement;\n            this.test = test;\n            this.body = body;\n            this.finish();\n            return this;\n        },\n\n        finishWithStatement: function (object, body) {\n            this.type = Syntax.WithStatement;\n            this.object = object;\n            this.body = body;\n            this.finish();\n            return this;\n        },\n\n        finishExportSpecifier: function (local, exported) {\n            this.type = Syntax.ExportSpecifier;\n            this.exported = exported || local;\n            this.local = local;\n            this.finish();\n            return this;\n        },\n\n        finishImportDefaultSpecifier: function (local) {\n            this.type = Syntax.ImportDefaultSpecifier;\n            this.local = local;\n            this.finish();\n            return this;\n        },\n\n        finishImportNamespaceSpecifier: function (local) {\n            this.type = Syntax.ImportNamespaceSpecifier;\n            this.local = local;\n            this.finish();\n            return this;\n        },\n\n        finishExportNamedDeclaration: function (declaration, specifiers, src) {\n            this.type = Syntax.ExportNamedDeclaration;\n            this.declaration = declaration;\n            this.specifiers = specifiers;\n            this.source = src;\n            this.finish();\n            return this;\n        },\n\n        finishExportDefaultDeclaration: function (declaration) {\n            this.type = Syntax.ExportDefaultDeclaration;\n            this.declaration = declaration;\n            this.finish();\n            return this;\n        },\n\n        finishExportAllDeclaration: function (src) {\n            this.type = Syntax.ExportAllDeclaration;\n            this.source = src;\n            this.finish();\n            return this;\n        },\n\n        finishImportSpecifier: function (local, imported) {\n            this.type = Syntax.ImportSpecifier;\n            this.local = local || imported;\n            this.imported = imported;\n            this.finish();\n            return this;\n        },\n\n        finishImportDeclaration: function (specifiers, src) {\n            this.type = Syntax.ImportDeclaration;\n            this.specifiers = specifiers;\n            this.source = src;\n            this.finish();\n            return this;\n        },\n\n        finishYieldExpression: function (argument, delegate) {\n            this.type = Syntax.YieldExpression;\n            this.argument = argument;\n            this.delegate = delegate;\n            this.finish();\n            return this;\n        }\n    };\n\n\n    function recordError(error) {\n        var e, existing;\n\n        for (e = 0; e < extra.errors.length; e++) {\n            existing = extra.errors[e];\n            // Prevent duplicated error.\n            /* istanbul ignore next */\n            if (existing.index === error.index && existing.message === error.message) {\n                return;\n            }\n        }\n\n        extra.errors.push(error);\n    }\n\n    function constructError(msg, column) {\n        var error = new Error(msg);\n        try {\n            throw error;\n        } catch (base) {\n            /* istanbul ignore else */\n            if (Object.create && Object.defineProperty) {\n                error = Object.create(base);\n                Object.defineProperty(error, 'column', { value: column });\n            }\n        } finally {\n            return error;\n        }\n    }\n\n    function createError(line, pos, description) {\n        var msg, column, error;\n\n        msg = 'Line ' + line + ': ' + description;\n        column = pos - (scanning ? lineStart : lastLineStart) + 1;\n        error = constructError(msg, column);\n        error.lineNumber = line;\n        error.description = description;\n        error.index = pos;\n        return error;\n    }\n\n    // Throw an exception\n\n    function throwError(messageFormat) {\n        var args, msg;\n\n        args = Array.prototype.slice.call(arguments, 1);\n        msg = messageFormat.replace(/%(\\d)/g,\n            function (whole, idx) {\n                assert(idx < args.length, 'Message reference must be in range');\n                return args[idx];\n            }\n        );\n\n        throw createError(lastLineNumber, lastIndex, msg);\n    }\n\n    function tolerateError(messageFormat) {\n        var args, msg, error;\n\n        args = Array.prototype.slice.call(arguments, 1);\n        /* istanbul ignore next */\n        msg = messageFormat.replace(/%(\\d)/g,\n            function (whole, idx) {\n                assert(idx < args.length, 'Message reference must be in range');\n                return args[idx];\n            }\n        );\n\n        error = createError(lineNumber, lastIndex, msg);\n        if (extra.errors) {\n            recordError(error);\n        } else {\n            throw error;\n        }\n    }\n\n    // Throw an exception because of the token.\n\n    function unexpectedTokenError(token, message) {\n        var value, msg = message || Messages.UnexpectedToken;\n\n        if (token) {\n            if (!message) {\n                msg = (token.type === Token.EOF) ? Messages.UnexpectedEOS :\n                    (token.type === Token.Identifier) ? Messages.UnexpectedIdentifier :\n                    (token.type === Token.NumericLiteral) ? Messages.UnexpectedNumber :\n                    (token.type === Token.StringLiteral) ? Messages.UnexpectedString :\n                    (token.type === Token.Template) ? Messages.UnexpectedTemplate :\n                    Messages.UnexpectedToken;\n\n                if (token.type === Token.Keyword) {\n                    if (isFutureReservedWord(token.value)) {\n                        msg = Messages.UnexpectedReserved;\n                    } else if (strict && isStrictModeReservedWord(token.value)) {\n                        msg = Messages.StrictReservedWord;\n                    }\n                }\n            }\n\n            value = (token.type === Token.Template) ? token.value.raw : token.value;\n        } else {\n            value = 'ILLEGAL';\n        }\n\n        msg = msg.replace('%0', value);\n\n        return (token && typeof token.lineNumber === 'number') ?\n            createError(token.lineNumber, token.start, msg) :\n            createError(scanning ? lineNumber : lastLineNumber, scanning ? index : lastIndex, msg);\n    }\n\n    function throwUnexpectedToken(token, message) {\n        throw unexpectedTokenError(token, message);\n    }\n\n    function tolerateUnexpectedToken(token, message) {\n        var error = unexpectedTokenError(token, message);\n        if (extra.errors) {\n            recordError(error);\n        } else {\n            throw error;\n        }\n    }\n\n    // Expect the next token to match the specified punctuator.\n    // If not, an exception will be thrown.\n\n    function expect(value) {\n        var token = lex();\n        if (token.type !== Token.Punctuator || token.value !== value) {\n            throwUnexpectedToken(token);\n        }\n    }\n\n    /**\n     * @name expectCommaSeparator\n     * @description Quietly expect a comma when in tolerant mode, otherwise delegates\n     * to <code>expect(value)</code>\n     * @since 2.0\n     */\n    function expectCommaSeparator() {\n        var token;\n\n        if (extra.errors) {\n            token = lookahead;\n            if (token.type === Token.Punctuator && token.value === ',') {\n                lex();\n            } else if (token.type === Token.Punctuator && token.value === ';') {\n                lex();\n                tolerateUnexpectedToken(token);\n            } else {\n                tolerateUnexpectedToken(token, Messages.UnexpectedToken);\n            }\n        } else {\n            expect(',');\n        }\n    }\n\n    // Expect the next token to match the specified keyword.\n    // If not, an exception will be thrown.\n\n    function expectKeyword(keyword) {\n        var token = lex();\n        if (token.type !== Token.Keyword || token.value !== keyword) {\n            throwUnexpectedToken(token);\n        }\n    }\n\n    // Return true if the next token matches the specified punctuator.\n\n    function match(value) {\n        return lookahead.type === Token.Punctuator && lookahead.value === value;\n    }\n\n    // Return true if the next token matches the specified keyword\n\n    function matchKeyword(keyword) {\n        return lookahead.type === Token.Keyword && lookahead.value === keyword;\n    }\n\n    // Return true if the next token matches the specified contextual keyword\n    // (where an identifier is sometimes a keyword depending on the context)\n\n    function matchContextualKeyword(keyword) {\n        return lookahead.type === Token.Identifier && lookahead.value === keyword;\n    }\n\n    // Return true if the next token is an assignment operator\n\n    function matchAssign() {\n        var op;\n\n        if (lookahead.type !== Token.Punctuator) {\n            return false;\n        }\n        op = lookahead.value;\n        return op === '=' ||\n            op === '*=' ||\n            op === '/=' ||\n            op === '%=' ||\n            op === '+=' ||\n            op === '-=' ||\n            op === '<<=' ||\n            op === '>>=' ||\n            op === '>>>=' ||\n            op === '&=' ||\n            op === '^=' ||\n            op === '|=';\n    }\n\n    function consumeSemicolon() {\n        // Catch the very common case first: immediately a semicolon (U+003B).\n        if (source.charCodeAt(startIndex) === 0x3B || match(';')) {\n            lex();\n            return;\n        }\n\n        if (hasLineTerminator) {\n            return;\n        }\n\n        // FIXME(ikarienator): this is seemingly an issue in the previous location info convention.\n        lastIndex = startIndex;\n        lastLineNumber = startLineNumber;\n        lastLineStart = startLineStart;\n\n        if (lookahead.type !== Token.EOF && !match('}')) {\n            throwUnexpectedToken(lookahead);\n        }\n    }\n\n    // Cover grammar support.\n    //\n    // When an assignment expression position starts with an left parenthesis, the determination of the type\n    // of the syntax is to be deferred arbitrarily long until the end of the parentheses pair (plus a lookahead)\n    // or the first comma. This situation also defers the determination of all the expressions nested in the pair.\n    //\n    // There are three productions that can be parsed in a parentheses pair that needs to be determined\n    // after the outermost pair is closed. They are:\n    //\n    //   1. AssignmentExpression\n    //   2. BindingElements\n    //   3. AssignmentTargets\n    //\n    // In order to avoid exponential backtracking, we use two flags to denote if the production can be\n    // binding element or assignment target.\n    //\n    // The three productions have the relationship:\n    //\n    //   BindingElements ⊆ AssignmentTargets ⊆ AssignmentExpression\n    //\n    // with a single exception that CoverInitializedName when used directly in an Expression, generates\n    // an early error. Therefore, we need the third state, firstCoverInitializedNameError, to track the\n    // first usage of CoverInitializedName and report it when we reached the end of the parentheses pair.\n    //\n    // isolateCoverGrammar function runs the given parser function with a new cover grammar context, and it does not\n    // effect the current flags. This means the production the parser parses is only used as an expression. Therefore\n    // the CoverInitializedName check is conducted.\n    //\n    // inheritCoverGrammar function runs the given parse function with a new cover grammar context, and it propagates\n    // the flags outside of the parser. This means the production the parser parses is used as a part of a potential\n    // pattern. The CoverInitializedName check is deferred.\n    function isolateCoverGrammar(parser) {\n        var oldIsBindingElement = isBindingElement,\n            oldIsAssignmentTarget = isAssignmentTarget,\n            oldFirstCoverInitializedNameError = firstCoverInitializedNameError,\n            result;\n        isBindingElement = true;\n        isAssignmentTarget = true;\n        firstCoverInitializedNameError = null;\n        result = parser();\n        if (firstCoverInitializedNameError !== null) {\n            throwUnexpectedToken(firstCoverInitializedNameError);\n        }\n        isBindingElement = oldIsBindingElement;\n        isAssignmentTarget = oldIsAssignmentTarget;\n        firstCoverInitializedNameError = oldFirstCoverInitializedNameError;\n        return result;\n    }\n\n    function inheritCoverGrammar(parser) {\n        var oldIsBindingElement = isBindingElement,\n            oldIsAssignmentTarget = isAssignmentTarget,\n            oldFirstCoverInitializedNameError = firstCoverInitializedNameError,\n            result;\n        isBindingElement = true;\n        isAssignmentTarget = true;\n        firstCoverInitializedNameError = null;\n        result = parser();\n        isBindingElement = isBindingElement && oldIsBindingElement;\n        isAssignmentTarget = isAssignmentTarget && oldIsAssignmentTarget;\n        firstCoverInitializedNameError = oldFirstCoverInitializedNameError || firstCoverInitializedNameError;\n        return result;\n    }\n\n    // ECMA-262 13.3.3 Destructuring Binding Patterns\n\n    function parseArrayPattern(params, kind) {\n        var node = new Node(), elements = [], rest, restNode;\n        expect('[');\n\n        while (!match(']')) {\n            if (match(',')) {\n                lex();\n                elements.push(null);\n            } else {\n                if (match('...')) {\n                    restNode = new Node();\n                    lex();\n                    params.push(lookahead);\n                    rest = parseVariableIdentifier(kind);\n                    elements.push(restNode.finishRestElement(rest));\n                    break;\n                } else {\n                    elements.push(parsePatternWithDefault(params, kind));\n                }\n                if (!match(']')) {\n                    expect(',');\n                }\n            }\n\n        }\n\n        expect(']');\n\n        return node.finishArrayPattern(elements);\n    }\n\n    function parsePropertyPattern(params, kind) {\n        var node = new Node(), key, keyToken, computed = match('['), init;\n        if (lookahead.type === Token.Identifier) {\n            keyToken = lookahead;\n            key = parseVariableIdentifier();\n            if (match('=')) {\n                params.push(keyToken);\n                lex();\n                init = parseAssignmentExpression();\n\n                return node.finishProperty(\n                    'init', key, false,\n                    new WrappingNode(keyToken).finishAssignmentPattern(key, init), false, false);\n            } else if (!match(':')) {\n                params.push(keyToken);\n                return node.finishProperty('init', key, false, key, false, true);\n            }\n        } else {\n            key = parseObjectPropertyKey();\n        }\n        expect(':');\n        init = parsePatternWithDefault(params, kind);\n        return node.finishProperty('init', key, computed, init, false, false);\n    }\n\n    function parseObjectPattern(params, kind) {\n        var node = new Node(), properties = [];\n\n        expect('{');\n\n        while (!match('}')) {\n            properties.push(parsePropertyPattern(params, kind));\n            if (!match('}')) {\n                expect(',');\n            }\n        }\n\n        lex();\n\n        return node.finishObjectPattern(properties);\n    }\n\n    function parsePattern(params, kind) {\n        if (match('[')) {\n            return parseArrayPattern(params, kind);\n        } else if (match('{')) {\n            return parseObjectPattern(params, kind);\n        } else if (matchKeyword('let')) {\n            if (kind === 'const' || kind === 'let') {\n                tolerateUnexpectedToken(lookahead, Messages.UnexpectedToken);\n            }\n        }\n\n        params.push(lookahead);\n        return parseVariableIdentifier(kind);\n    }\n\n    function parsePatternWithDefault(params, kind) {\n        var startToken = lookahead, pattern, previousAllowYield, right;\n        pattern = parsePattern(params, kind);\n        if (match('=')) {\n            lex();\n            previousAllowYield = state.allowYield;\n            state.allowYield = true;\n            right = isolateCoverGrammar(parseAssignmentExpression);\n            state.allowYield = previousAllowYield;\n            pattern = new WrappingNode(startToken).finishAssignmentPattern(pattern, right);\n        }\n        return pattern;\n    }\n\n    // ECMA-262 12.2.5 Array Initializer\n\n    function parseArrayInitializer() {\n        var elements = [], node = new Node(), restSpread;\n\n        expect('[');\n\n        while (!match(']')) {\n            if (match(',')) {\n                lex();\n                elements.push(null);\n            } else if (match('...')) {\n                restSpread = new Node();\n                lex();\n                restSpread.finishSpreadElement(inheritCoverGrammar(parseAssignmentExpression));\n\n                if (!match(']')) {\n                    isAssignmentTarget = isBindingElement = false;\n                    expect(',');\n                }\n                elements.push(restSpread);\n            } else {\n                elements.push(inheritCoverGrammar(parseAssignmentExpression));\n\n                if (!match(']')) {\n                    expect(',');\n                }\n            }\n        }\n\n        lex();\n\n        return node.finishArrayExpression(elements);\n    }\n\n    // ECMA-262 12.2.6 Object Initializer\n\n    function parsePropertyFunction(node, paramInfo, isGenerator) {\n        var previousStrict, body;\n\n        isAssignmentTarget = isBindingElement = false;\n\n        previousStrict = strict;\n        body = isolateCoverGrammar(parseFunctionSourceElements);\n\n        if (strict && paramInfo.firstRestricted) {\n            tolerateUnexpectedToken(paramInfo.firstRestricted, paramInfo.message);\n        }\n        if (strict && paramInfo.stricted) {\n            tolerateUnexpectedToken(paramInfo.stricted, paramInfo.message);\n        }\n\n        strict = previousStrict;\n        return node.finishFunctionExpression(null, paramInfo.params, paramInfo.defaults, body, isGenerator);\n    }\n\n    function parsePropertyMethodFunction() {\n        var params, method, node = new Node(),\n            previousAllowYield = state.allowYield;\n\n        state.allowYield = false;\n        params = parseParams();\n        state.allowYield = previousAllowYield;\n\n        state.allowYield = false;\n        method = parsePropertyFunction(node, params, false);\n        state.allowYield = previousAllowYield;\n\n        return method;\n    }\n\n    function parseObjectPropertyKey() {\n        var token, node = new Node(), expr;\n\n        token = lex();\n\n        // Note: This function is called only from parseObjectProperty(), where\n        // EOF and Punctuator tokens are already filtered out.\n\n        switch (token.type) {\n        case Token.StringLiteral:\n        case Token.NumericLiteral:\n            if (strict && token.octal) {\n                tolerateUnexpectedToken(token, Messages.StrictOctalLiteral);\n            }\n            return node.finishLiteral(token);\n        case Token.Identifier:\n        case Token.BooleanLiteral:\n        case Token.NullLiteral:\n        case Token.Keyword:\n            return node.finishIdentifier(token.value);\n        case Token.Punctuator:\n            if (token.value === '[') {\n                expr = isolateCoverGrammar(parseAssignmentExpression);\n                expect(']');\n                return expr;\n            }\n            break;\n        }\n        throwUnexpectedToken(token);\n    }\n\n    function lookaheadPropertyName() {\n        switch (lookahead.type) {\n        case Token.Identifier:\n        case Token.StringLiteral:\n        case Token.BooleanLiteral:\n        case Token.NullLiteral:\n        case Token.NumericLiteral:\n        case Token.Keyword:\n            return true;\n        case Token.Punctuator:\n            return lookahead.value === '[';\n        }\n        return false;\n    }\n\n    // This function is to try to parse a MethodDefinition as defined in 14.3. But in the case of object literals,\n    // it might be called at a position where there is in fact a short hand identifier pattern or a data property.\n    // This can only be determined after we consumed up to the left parentheses.\n    //\n    // In order to avoid back tracking, it returns `null` if the position is not a MethodDefinition and the caller\n    // is responsible to visit other options.\n    function tryParseMethodDefinition(token, key, computed, node) {\n        var value, options, methodNode, params,\n            previousAllowYield = state.allowYield;\n\n        if (token.type === Token.Identifier) {\n            // check for `get` and `set`;\n\n            if (token.value === 'get' && lookaheadPropertyName()) {\n                computed = match('[');\n                key = parseObjectPropertyKey();\n                methodNode = new Node();\n                expect('(');\n                expect(')');\n\n                state.allowYield = false;\n                value = parsePropertyFunction(methodNode, {\n                    params: [],\n                    defaults: [],\n                    stricted: null,\n                    firstRestricted: null,\n                    message: null\n                }, false);\n                state.allowYield = previousAllowYield;\n\n                return node.finishProperty('get', key, computed, value, false, false);\n            } else if (token.value === 'set' && lookaheadPropertyName()) {\n                computed = match('[');\n                key = parseObjectPropertyKey();\n                methodNode = new Node();\n                expect('(');\n\n                options = {\n                    params: [],\n                    defaultCount: 0,\n                    defaults: [],\n                    firstRestricted: null,\n                    paramSet: {}\n                };\n                if (match(')')) {\n                    tolerateUnexpectedToken(lookahead);\n                } else {\n                    state.allowYield = false;\n                    parseParam(options);\n                    state.allowYield = previousAllowYield;\n                    if (options.defaultCount === 0) {\n                        options.defaults = [];\n                    }\n                }\n                expect(')');\n\n                state.allowYield = false;\n                value = parsePropertyFunction(methodNode, options, false);\n                state.allowYield = previousAllowYield;\n\n                return node.finishProperty('set', key, computed, value, false, false);\n            }\n        } else if (token.type === Token.Punctuator && token.value === '*' && lookaheadPropertyName()) {\n            computed = match('[');\n            key = parseObjectPropertyKey();\n            methodNode = new Node();\n\n            state.allowYield = true;\n            params = parseParams();\n            state.allowYield = previousAllowYield;\n\n            state.allowYield = false;\n            value = parsePropertyFunction(methodNode, params, true);\n            state.allowYield = previousAllowYield;\n\n            return node.finishProperty('init', key, computed, value, true, false);\n        }\n\n        if (key && match('(')) {\n            value = parsePropertyMethodFunction();\n            return node.finishProperty('init', key, computed, value, true, false);\n        }\n\n        // Not a MethodDefinition.\n        return null;\n    }\n\n    function parseObjectProperty(hasProto) {\n        var token = lookahead, node = new Node(), computed, key, maybeMethod, proto, value;\n\n        computed = match('[');\n        if (match('*')) {\n            lex();\n        } else {\n            key = parseObjectPropertyKey();\n        }\n        maybeMethod = tryParseMethodDefinition(token, key, computed, node);\n        if (maybeMethod) {\n            return maybeMethod;\n        }\n\n        if (!key) {\n            throwUnexpectedToken(lookahead);\n        }\n\n        // Check for duplicated __proto__\n        if (!computed) {\n            proto = (key.type === Syntax.Identifier && key.name === '__proto__') ||\n                (key.type === Syntax.Literal && key.value === '__proto__');\n            if (hasProto.value && proto) {\n                tolerateError(Messages.DuplicateProtoProperty);\n            }\n            hasProto.value |= proto;\n        }\n\n        if (match(':')) {\n            lex();\n            value = inheritCoverGrammar(parseAssignmentExpression);\n            return node.finishProperty('init', key, computed, value, false, false);\n        }\n\n        if (token.type === Token.Identifier) {\n            if (match('=')) {\n                firstCoverInitializedNameError = lookahead;\n                lex();\n                value = isolateCoverGrammar(parseAssignmentExpression);\n                return node.finishProperty('init', key, computed,\n                    new WrappingNode(token).finishAssignmentPattern(key, value), false, true);\n            }\n            return node.finishProperty('init', key, computed, key, false, true);\n        }\n\n        throwUnexpectedToken(lookahead);\n    }\n\n    function parseObjectInitializer() {\n        var properties = [], hasProto = {value: false}, node = new Node();\n\n        expect('{');\n\n        while (!match('}')) {\n            properties.push(parseObjectProperty(hasProto));\n\n            if (!match('}')) {\n                expectCommaSeparator();\n            }\n        }\n\n        expect('}');\n\n        return node.finishObjectExpression(properties);\n    }\n\n    function reinterpretExpressionAsPattern(expr) {\n        var i;\n        switch (expr.type) {\n        case Syntax.Identifier:\n        case Syntax.MemberExpression:\n        case Syntax.RestElement:\n        case Syntax.AssignmentPattern:\n            break;\n        case Syntax.SpreadElement:\n            expr.type = Syntax.RestElement;\n            reinterpretExpressionAsPattern(expr.argument);\n            break;\n        case Syntax.ArrayExpression:\n            expr.type = Syntax.ArrayPattern;\n            for (i = 0; i < expr.elements.length; i++) {\n                if (expr.elements[i] !== null) {\n                    reinterpretExpressionAsPattern(expr.elements[i]);\n                }\n            }\n            break;\n        case Syntax.ObjectExpression:\n            expr.type = Syntax.ObjectPattern;\n            for (i = 0; i < expr.properties.length; i++) {\n                reinterpretExpressionAsPattern(expr.properties[i].value);\n            }\n            break;\n        case Syntax.AssignmentExpression:\n            expr.type = Syntax.AssignmentPattern;\n            reinterpretExpressionAsPattern(expr.left);\n            break;\n        default:\n            // Allow other node type for tolerant parsing.\n            break;\n        }\n    }\n\n    // ECMA-262 12.2.9 Template Literals\n\n    function parseTemplateElement(option) {\n        var node, token;\n\n        if (lookahead.type !== Token.Template || (option.head && !lookahead.head)) {\n            throwUnexpectedToken();\n        }\n\n        node = new Node();\n        token = lex();\n\n        return node.finishTemplateElement({ raw: token.value.raw, cooked: token.value.cooked }, token.tail);\n    }\n\n    function parseTemplateLiteral() {\n        var quasi, quasis, expressions, node = new Node();\n\n        quasi = parseTemplateElement({ head: true });\n        quasis = [quasi];\n        expressions = [];\n\n        while (!quasi.tail) {\n            expressions.push(parseExpression());\n            quasi = parseTemplateElement({ head: false });\n            quasis.push(quasi);\n        }\n\n        return node.finishTemplateLiteral(quasis, expressions);\n    }\n\n    // ECMA-262 12.2.10 The Grouping Operator\n\n    function parseGroupExpression() {\n        var expr, expressions, startToken, i, params = [];\n\n        expect('(');\n\n        if (match(')')) {\n            lex();\n            if (!match('=>')) {\n                expect('=>');\n            }\n            return {\n                type: PlaceHolders.ArrowParameterPlaceHolder,\n                params: [],\n                rawParams: []\n            };\n        }\n\n        startToken = lookahead;\n        if (match('...')) {\n            expr = parseRestElement(params);\n            expect(')');\n            if (!match('=>')) {\n                expect('=>');\n            }\n            return {\n                type: PlaceHolders.ArrowParameterPlaceHolder,\n                params: [expr]\n            };\n        }\n\n        isBindingElement = true;\n        expr = inheritCoverGrammar(parseAssignmentExpression);\n\n        if (match(',')) {\n            isAssignmentTarget = false;\n            expressions = [expr];\n\n            while (startIndex < length) {\n                if (!match(',')) {\n                    break;\n                }\n                lex();\n\n                if (match('...')) {\n                    if (!isBindingElement) {\n                        throwUnexpectedToken(lookahead);\n                    }\n                    expressions.push(parseRestElement(params));\n                    expect(')');\n                    if (!match('=>')) {\n                        expect('=>');\n                    }\n                    isBindingElement = false;\n                    for (i = 0; i < expressions.length; i++) {\n                        reinterpretExpressionAsPattern(expressions[i]);\n                    }\n                    return {\n                        type: PlaceHolders.ArrowParameterPlaceHolder,\n                        params: expressions\n                    };\n                }\n\n                expressions.push(inheritCoverGrammar(parseAssignmentExpression));\n            }\n\n            expr = new WrappingNode(startToken).finishSequenceExpression(expressions);\n        }\n\n\n        expect(')');\n\n        if (match('=>')) {\n            if (expr.type === Syntax.Identifier && expr.name === 'yield') {\n                return {\n                    type: PlaceHolders.ArrowParameterPlaceHolder,\n                    params: [expr]\n                };\n            }\n\n            if (!isBindingElement) {\n                throwUnexpectedToken(lookahead);\n            }\n\n            if (expr.type === Syntax.SequenceExpression) {\n                for (i = 0; i < expr.expressions.length; i++) {\n                    reinterpretExpressionAsPattern(expr.expressions[i]);\n                }\n            } else {\n                reinterpretExpressionAsPattern(expr);\n            }\n\n            expr = {\n                type: PlaceHolders.ArrowParameterPlaceHolder,\n                params: expr.type === Syntax.SequenceExpression ? expr.expressions : [expr]\n            };\n        }\n        isBindingElement = false;\n        return expr;\n    }\n\n\n    // ECMA-262 12.2 Primary Expressions\n\n    function parsePrimaryExpression() {\n        var type, token, expr, node;\n\n        if (match('(')) {\n            isBindingElement = false;\n            return inheritCoverGrammar(parseGroupExpression);\n        }\n\n        if (match('[')) {\n            return inheritCoverGrammar(parseArrayInitializer);\n        }\n\n        if (match('{')) {\n            return inheritCoverGrammar(parseObjectInitializer);\n        }\n\n        type = lookahead.type;\n        node = new Node();\n\n        if (type === Token.Identifier) {\n            if (state.sourceType === 'module' && lookahead.value === 'await') {\n                tolerateUnexpectedToken(lookahead);\n            }\n            expr = node.finishIdentifier(lex().value);\n        } else if (type === Token.StringLiteral || type === Token.NumericLiteral) {\n            isAssignmentTarget = isBindingElement = false;\n            if (strict && lookahead.octal) {\n                tolerateUnexpectedToken(lookahead, Messages.StrictOctalLiteral);\n            }\n            expr = node.finishLiteral(lex());\n        } else if (type === Token.Keyword) {\n            if (!strict && state.allowYield && matchKeyword('yield')) {\n                return parseNonComputedProperty();\n            }\n            if (!strict && matchKeyword('let')) {\n                return node.finishIdentifier(lex().value);\n            }\n            isAssignmentTarget = isBindingElement = false;\n            if (matchKeyword('function')) {\n                return parseFunctionExpression();\n            }\n            if (matchKeyword('this')) {\n                lex();\n                return node.finishThisExpression();\n            }\n            if (matchKeyword('class')) {\n                return parseClassExpression();\n            }\n            throwUnexpectedToken(lex());\n        } else if (type === Token.BooleanLiteral) {\n            isAssignmentTarget = isBindingElement = false;\n            token = lex();\n            token.value = (token.value === 'true');\n            expr = node.finishLiteral(token);\n        } else if (type === Token.NullLiteral) {\n            isAssignmentTarget = isBindingElement = false;\n            token = lex();\n            token.value = null;\n            expr = node.finishLiteral(token);\n        } else if (match('/') || match('/=')) {\n            isAssignmentTarget = isBindingElement = false;\n            index = startIndex;\n\n            if (typeof extra.tokens !== 'undefined') {\n                token = collectRegex();\n            } else {\n                token = scanRegExp();\n            }\n            lex();\n            expr = node.finishLiteral(token);\n        } else if (type === Token.Template) {\n            expr = parseTemplateLiteral();\n        } else {\n            throwUnexpectedToken(lex());\n        }\n\n        return expr;\n    }\n\n    // ECMA-262 12.3 Left-Hand-Side Expressions\n\n    function parseArguments() {\n        var args = [], expr;\n\n        expect('(');\n\n        if (!match(')')) {\n            while (startIndex < length) {\n                if (match('...')) {\n                    expr = new Node();\n                    lex();\n                    expr.finishSpreadElement(isolateCoverGrammar(parseAssignmentExpression));\n                } else {\n                    expr = isolateCoverGrammar(parseAssignmentExpression);\n                }\n                args.push(expr);\n                if (match(')')) {\n                    break;\n                }\n                expectCommaSeparator();\n            }\n        }\n\n        expect(')');\n\n        return args;\n    }\n\n    function parseNonComputedProperty() {\n        var token, node = new Node();\n\n        token = lex();\n\n        if (!isIdentifierName(token)) {\n            throwUnexpectedToken(token);\n        }\n\n        return node.finishIdentifier(token.value);\n    }\n\n    function parseNonComputedMember() {\n        expect('.');\n\n        return parseNonComputedProperty();\n    }\n\n    function parseComputedMember() {\n        var expr;\n\n        expect('[');\n\n        expr = isolateCoverGrammar(parseExpression);\n\n        expect(']');\n\n        return expr;\n    }\n\n    // ECMA-262 12.3.3 The new Operator\n\n    function parseNewExpression() {\n        var callee, args, node = new Node();\n\n        expectKeyword('new');\n\n        if (match('.')) {\n            lex();\n            if (lookahead.type === Token.Identifier && lookahead.value === 'target') {\n                if (state.inFunctionBody) {\n                    lex();\n                    return node.finishMetaProperty('new', 'target');\n                }\n            }\n            throwUnexpectedToken(lookahead);\n        }\n\n        callee = isolateCoverGrammar(parseLeftHandSideExpression);\n        args = match('(') ? parseArguments() : [];\n\n        isAssignmentTarget = isBindingElement = false;\n\n        return node.finishNewExpression(callee, args);\n    }\n\n    // ECMA-262 12.3.4 Function Calls\n\n    function parseLeftHandSideExpressionAllowCall() {\n        var quasi, expr, args, property, startToken, previousAllowIn = state.allowIn;\n\n        startToken = lookahead;\n        state.allowIn = true;\n\n        if (matchKeyword('super') && state.inFunctionBody) {\n            expr = new Node();\n            lex();\n            expr = expr.finishSuper();\n            if (!match('(') && !match('.') && !match('[')) {\n                throwUnexpectedToken(lookahead);\n            }\n        } else {\n            expr = inheritCoverGrammar(matchKeyword('new') ? parseNewExpression : parsePrimaryExpression);\n        }\n\n        for (;;) {\n            if (match('.')) {\n                isBindingElement = false;\n                isAssignmentTarget = true;\n                property = parseNonComputedMember();\n                expr = new WrappingNode(startToken).finishMemberExpression('.', expr, property);\n            } else if (match('(')) {\n                isBindingElement = false;\n                isAssignmentTarget = false;\n                args = parseArguments();\n                expr = new WrappingNode(startToken).finishCallExpression(expr, args);\n            } else if (match('[')) {\n                isBindingElement = false;\n                isAssignmentTarget = true;\n                property = parseComputedMember();\n                expr = new WrappingNode(startToken).finishMemberExpression('[', expr, property);\n            } else if (lookahead.type === Token.Template && lookahead.head) {\n                quasi = parseTemplateLiteral();\n                expr = new WrappingNode(startToken).finishTaggedTemplateExpression(expr, quasi);\n            } else {\n                break;\n            }\n        }\n        state.allowIn = previousAllowIn;\n\n        return expr;\n    }\n\n    // ECMA-262 12.3 Left-Hand-Side Expressions\n\n    function parseLeftHandSideExpression() {\n        var quasi, expr, property, startToken;\n        assert(state.allowIn, 'callee of new expression always allow in keyword.');\n\n        startToken = lookahead;\n\n        if (matchKeyword('super') && state.inFunctionBody) {\n            expr = new Node();\n            lex();\n            expr = expr.finishSuper();\n            if (!match('[') && !match('.')) {\n                throwUnexpectedToken(lookahead);\n            }\n        } else {\n            expr = inheritCoverGrammar(matchKeyword('new') ? parseNewExpression : parsePrimaryExpression);\n        }\n\n        for (;;) {\n            if (match('[')) {\n                isBindingElement = false;\n                isAssignmentTarget = true;\n                property = parseComputedMember();\n                expr = new WrappingNode(startToken).finishMemberExpression('[', expr, property);\n            } else if (match('.')) {\n                isBindingElement = false;\n                isAssignmentTarget = true;\n                property = parseNonComputedMember();\n                expr = new WrappingNode(startToken).finishMemberExpression('.', expr, property);\n            } else if (lookahead.type === Token.Template && lookahead.head) {\n                quasi = parseTemplateLiteral();\n                expr = new WrappingNode(startToken).finishTaggedTemplateExpression(expr, quasi);\n            } else {\n                break;\n            }\n        }\n        return expr;\n    }\n\n    // ECMA-262 12.4 Postfix Expressions\n\n    function parsePostfixExpression() {\n        var expr, token, startToken = lookahead;\n\n        expr = inheritCoverGrammar(parseLeftHandSideExpressionAllowCall);\n\n        if (!hasLineTerminator && lookahead.type === Token.Punctuator) {\n            if (match('++') || match('--')) {\n                // ECMA-262 11.3.1, 11.3.2\n                if (strict && expr.type === Syntax.Identifier && isRestrictedWord(expr.name)) {\n                    tolerateError(Messages.StrictLHSPostfix);\n                }\n\n                if (!isAssignmentTarget) {\n                    tolerateError(Messages.InvalidLHSInAssignment);\n                }\n\n                isAssignmentTarget = isBindingElement = false;\n\n                token = lex();\n                expr = new WrappingNode(startToken).finishPostfixExpression(token.value, expr);\n            }\n        }\n\n        return expr;\n    }\n\n    // ECMA-262 12.5 Unary Operators\n\n    function parseUnaryExpression() {\n        var token, expr, startToken;\n\n        if (lookahead.type !== Token.Punctuator && lookahead.type !== Token.Keyword) {\n            expr = parsePostfixExpression();\n        } else if (match('++') || match('--')) {\n            startToken = lookahead;\n            token = lex();\n            expr = inheritCoverGrammar(parseUnaryExpression);\n            // ECMA-262 11.4.4, 11.4.5\n            if (strict && expr.type === Syntax.Identifier && isRestrictedWord(expr.name)) {\n                tolerateError(Messages.StrictLHSPrefix);\n            }\n\n            if (!isAssignmentTarget) {\n                tolerateError(Messages.InvalidLHSInAssignment);\n            }\n            expr = new WrappingNode(startToken).finishUnaryExpression(token.value, expr);\n            isAssignmentTarget = isBindingElement = false;\n        } else if (match('+') || match('-') || match('~') || match('!')) {\n            startToken = lookahead;\n            token = lex();\n            expr = inheritCoverGrammar(parseUnaryExpression);\n            expr = new WrappingNode(startToken).finishUnaryExpression(token.value, expr);\n            isAssignmentTarget = isBindingElement = false;\n        } else if (matchKeyword('delete') || matchKeyword('void') || matchKeyword('typeof')) {\n            startToken = lookahead;\n            token = lex();\n            expr = inheritCoverGrammar(parseUnaryExpression);\n            expr = new WrappingNode(startToken).finishUnaryExpression(token.value, expr);\n            if (strict && expr.operator === 'delete' && expr.argument.type === Syntax.Identifier) {\n                tolerateError(Messages.StrictDelete);\n            }\n            isAssignmentTarget = isBindingElement = false;\n        } else {\n            expr = parsePostfixExpression();\n        }\n\n        return expr;\n    }\n\n    function binaryPrecedence(token, allowIn) {\n        var prec = 0;\n\n        if (token.type !== Token.Punctuator && token.type !== Token.Keyword) {\n            return 0;\n        }\n\n        switch (token.value) {\n        case '||':\n            prec = 1;\n            break;\n\n        case '&&':\n            prec = 2;\n            break;\n\n        case '|':\n            prec = 3;\n            break;\n\n        case '^':\n            prec = 4;\n            break;\n\n        case '&':\n            prec = 5;\n            break;\n\n        case '==':\n        case '!=':\n        case '===':\n        case '!==':\n            prec = 6;\n            break;\n\n        case '<':\n        case '>':\n        case '<=':\n        case '>=':\n        case 'instanceof':\n            prec = 7;\n            break;\n\n        case 'in':\n            prec = allowIn ? 7 : 0;\n            break;\n\n        case '<<':\n        case '>>':\n        case '>>>':\n            prec = 8;\n            break;\n\n        case '+':\n        case '-':\n            prec = 9;\n            break;\n\n        case '*':\n        case '/':\n        case '%':\n            prec = 11;\n            break;\n\n        default:\n            break;\n        }\n\n        return prec;\n    }\n\n    // ECMA-262 12.6 Multiplicative Operators\n    // ECMA-262 12.7 Additive Operators\n    // ECMA-262 12.8 Bitwise Shift Operators\n    // ECMA-262 12.9 Relational Operators\n    // ECMA-262 12.10 Equality Operators\n    // ECMA-262 12.11 Binary Bitwise Operators\n    // ECMA-262 12.12 Binary Logical Operators\n\n    function parseBinaryExpression() {\n        var marker, markers, expr, token, prec, stack, right, operator, left, i;\n\n        marker = lookahead;\n        left = inheritCoverGrammar(parseUnaryExpression);\n\n        token = lookahead;\n        prec = binaryPrecedence(token, state.allowIn);\n        if (prec === 0) {\n            return left;\n        }\n        isAssignmentTarget = isBindingElement = false;\n        token.prec = prec;\n        lex();\n\n        markers = [marker, lookahead];\n        right = isolateCoverGrammar(parseUnaryExpression);\n\n        stack = [left, token, right];\n\n        while ((prec = binaryPrecedence(lookahead, state.allowIn)) > 0) {\n\n            // Reduce: make a binary expression from the three topmost entries.\n            while ((stack.length > 2) && (prec <= stack[stack.length - 2].prec)) {\n                right = stack.pop();\n                operator = stack.pop().value;\n                left = stack.pop();\n                markers.pop();\n                expr = new WrappingNode(markers[markers.length - 1]).finishBinaryExpression(operator, left, right);\n                stack.push(expr);\n            }\n\n            // Shift.\n            token = lex();\n            token.prec = prec;\n            stack.push(token);\n            markers.push(lookahead);\n            expr = isolateCoverGrammar(parseUnaryExpression);\n            stack.push(expr);\n        }\n\n        // Final reduce to clean-up the stack.\n        i = stack.length - 1;\n        expr = stack[i];\n        markers.pop();\n        while (i > 1) {\n            expr = new WrappingNode(markers.pop()).finishBinaryExpression(stack[i - 1].value, stack[i - 2], expr);\n            i -= 2;\n        }\n\n        return expr;\n    }\n\n\n    // ECMA-262 12.13 Conditional Operator\n\n    function parseConditionalExpression() {\n        var expr, previousAllowIn, consequent, alternate, startToken;\n\n        startToken = lookahead;\n\n        expr = inheritCoverGrammar(parseBinaryExpression);\n        if (match('?')) {\n            lex();\n            previousAllowIn = state.allowIn;\n            state.allowIn = true;\n            consequent = isolateCoverGrammar(parseAssignmentExpression);\n            state.allowIn = previousAllowIn;\n            expect(':');\n            alternate = isolateCoverGrammar(parseAssignmentExpression);\n\n            expr = new WrappingNode(startToken).finishConditionalExpression(expr, consequent, alternate);\n            isAssignmentTarget = isBindingElement = false;\n        }\n\n        return expr;\n    }\n\n    // ECMA-262 14.2 Arrow Function Definitions\n\n    function parseConciseBody() {\n        if (match('{')) {\n            return parseFunctionSourceElements();\n        }\n        return isolateCoverGrammar(parseAssignmentExpression);\n    }\n\n    function checkPatternParam(options, param) {\n        var i;\n        switch (param.type) {\n        case Syntax.Identifier:\n            validateParam(options, param, param.name);\n            break;\n        case Syntax.RestElement:\n            checkPatternParam(options, param.argument);\n            break;\n        case Syntax.AssignmentPattern:\n            checkPatternParam(options, param.left);\n            break;\n        case Syntax.ArrayPattern:\n            for (i = 0; i < param.elements.length; i++) {\n                if (param.elements[i] !== null) {\n                    checkPatternParam(options, param.elements[i]);\n                }\n            }\n            break;\n        case Syntax.YieldExpression:\n            break;\n        default:\n            assert(param.type === Syntax.ObjectPattern, 'Invalid type');\n            for (i = 0; i < param.properties.length; i++) {\n                checkPatternParam(options, param.properties[i].value);\n            }\n            break;\n        }\n    }\n    function reinterpretAsCoverFormalsList(expr) {\n        var i, len, param, params, defaults, defaultCount, options, token;\n\n        defaults = [];\n        defaultCount = 0;\n        params = [expr];\n\n        switch (expr.type) {\n        case Syntax.Identifier:\n            break;\n        case PlaceHolders.ArrowParameterPlaceHolder:\n            params = expr.params;\n            break;\n        default:\n            return null;\n        }\n\n        options = {\n            paramSet: {}\n        };\n\n        for (i = 0, len = params.length; i < len; i += 1) {\n            param = params[i];\n            switch (param.type) {\n            case Syntax.AssignmentPattern:\n                params[i] = param.left;\n                if (param.right.type === Syntax.YieldExpression) {\n                    if (param.right.argument) {\n                        throwUnexpectedToken(lookahead);\n                    }\n                    param.right.type = Syntax.Identifier;\n                    param.right.name = 'yield';\n                    delete param.right.argument;\n                    delete param.right.delegate;\n                }\n                defaults.push(param.right);\n                ++defaultCount;\n                checkPatternParam(options, param.left);\n                break;\n            default:\n                checkPatternParam(options, param);\n                params[i] = param;\n                defaults.push(null);\n                break;\n            }\n        }\n\n        if (strict || !state.allowYield) {\n            for (i = 0, len = params.length; i < len; i += 1) {\n                param = params[i];\n                if (param.type === Syntax.YieldExpression) {\n                    throwUnexpectedToken(lookahead);\n                }\n            }\n        }\n\n        if (options.message === Messages.StrictParamDupe) {\n            token = strict ? options.stricted : options.firstRestricted;\n            throwUnexpectedToken(token, options.message);\n        }\n\n        if (defaultCount === 0) {\n            defaults = [];\n        }\n\n        return {\n            params: params,\n            defaults: defaults,\n            stricted: options.stricted,\n            firstRestricted: options.firstRestricted,\n            message: options.message\n        };\n    }\n\n    function parseArrowFunctionExpression(options, node) {\n        var previousStrict, previousAllowYield, body;\n\n        if (hasLineTerminator) {\n            tolerateUnexpectedToken(lookahead);\n        }\n        expect('=>');\n\n        previousStrict = strict;\n        previousAllowYield = state.allowYield;\n        state.allowYield = true;\n\n        body = parseConciseBody();\n\n        if (strict && options.firstRestricted) {\n            throwUnexpectedToken(options.firstRestricted, options.message);\n        }\n        if (strict && options.stricted) {\n            tolerateUnexpectedToken(options.stricted, options.message);\n        }\n\n        strict = previousStrict;\n        state.allowYield = previousAllowYield;\n\n        return node.finishArrowFunctionExpression(options.params, options.defaults, body, body.type !== Syntax.BlockStatement);\n    }\n\n    // ECMA-262 14.4 Yield expression\n\n    function parseYieldExpression() {\n        var argument, expr, delegate, previousAllowYield;\n\n        argument = null;\n        expr = new Node();\n        delegate = false;\n\n        expectKeyword('yield');\n\n        if (!hasLineTerminator) {\n            previousAllowYield = state.allowYield;\n            state.allowYield = false;\n            delegate = match('*');\n            if (delegate) {\n                lex();\n                argument = parseAssignmentExpression();\n            } else {\n                if (!match(';') && !match('}') && !match(')') && lookahead.type !== Token.EOF) {\n                    argument = parseAssignmentExpression();\n                }\n            }\n            state.allowYield = previousAllowYield;\n        }\n\n        return expr.finishYieldExpression(argument, delegate);\n    }\n\n    // ECMA-262 12.14 Assignment Operators\n\n    function parseAssignmentExpression() {\n        var token, expr, right, list, startToken;\n\n        startToken = lookahead;\n        token = lookahead;\n\n        if (!state.allowYield && matchKeyword('yield')) {\n            return parseYieldExpression();\n        }\n\n        expr = parseConditionalExpression();\n\n        if (expr.type === PlaceHolders.ArrowParameterPlaceHolder || match('=>')) {\n            isAssignmentTarget = isBindingElement = false;\n            list = reinterpretAsCoverFormalsList(expr);\n\n            if (list) {\n                firstCoverInitializedNameError = null;\n                return parseArrowFunctionExpression(list, new WrappingNode(startToken));\n            }\n\n            return expr;\n        }\n\n        if (matchAssign()) {\n            if (!isAssignmentTarget) {\n                tolerateError(Messages.InvalidLHSInAssignment);\n            }\n\n            // ECMA-262 12.1.1\n            if (strict && expr.type === Syntax.Identifier) {\n                if (isRestrictedWord(expr.name)) {\n                    tolerateUnexpectedToken(token, Messages.StrictLHSAssignment);\n                }\n                if (isStrictModeReservedWord(expr.name)) {\n                    tolerateUnexpectedToken(token, Messages.StrictReservedWord);\n                }\n            }\n\n            if (!match('=')) {\n                isAssignmentTarget = isBindingElement = false;\n            } else {\n                reinterpretExpressionAsPattern(expr);\n            }\n\n            token = lex();\n            right = isolateCoverGrammar(parseAssignmentExpression);\n            expr = new WrappingNode(startToken).finishAssignmentExpression(token.value, expr, right);\n            firstCoverInitializedNameError = null;\n        }\n\n        return expr;\n    }\n\n    // ECMA-262 12.15 Comma Operator\n\n    function parseExpression() {\n        var expr, startToken = lookahead, expressions;\n\n        expr = isolateCoverGrammar(parseAssignmentExpression);\n\n        if (match(',')) {\n            expressions = [expr];\n\n            while (startIndex < length) {\n                if (!match(',')) {\n                    break;\n                }\n                lex();\n                expressions.push(isolateCoverGrammar(parseAssignmentExpression));\n            }\n\n            expr = new WrappingNode(startToken).finishSequenceExpression(expressions);\n        }\n\n        return expr;\n    }\n\n    // ECMA-262 13.2 Block\n\n    function parseStatementListItem() {\n        if (lookahead.type === Token.Keyword) {\n            switch (lookahead.value) {\n            case 'export':\n                if (state.sourceType !== 'module') {\n                    tolerateUnexpectedToken(lookahead, Messages.IllegalExportDeclaration);\n                }\n                return parseExportDeclaration();\n            case 'import':\n                if (state.sourceType !== 'module') {\n                    tolerateUnexpectedToken(lookahead, Messages.IllegalImportDeclaration);\n                }\n                return parseImportDeclaration();\n            case 'const':\n                return parseLexicalDeclaration({inFor: false});\n            case 'function':\n                return parseFunctionDeclaration(new Node());\n            case 'class':\n                return parseClassDeclaration();\n            }\n        }\n\n        if (matchKeyword('let') && isLexicalDeclaration()) {\n            return parseLexicalDeclaration({inFor: false});\n        }\n\n        return parseStatement();\n    }\n\n    function parseStatementList() {\n        var list = [];\n        while (startIndex < length) {\n            if (match('}')) {\n                break;\n            }\n            list.push(parseStatementListItem());\n        }\n\n        return list;\n    }\n\n    function parseBlock() {\n        var block, node = new Node();\n\n        expect('{');\n\n        block = parseStatementList();\n\n        expect('}');\n\n        return node.finishBlockStatement(block);\n    }\n\n    // ECMA-262 13.3.2 Variable Statement\n\n    function parseVariableIdentifier(kind) {\n        var token, node = new Node();\n\n        token = lex();\n\n        if (token.type === Token.Keyword && token.value === 'yield') {\n            if (strict) {\n                tolerateUnexpectedToken(token, Messages.StrictReservedWord);\n            } if (!state.allowYield) {\n                throwUnexpectedToken(token);\n            }\n        } else if (token.type !== Token.Identifier) {\n            if (strict && token.type === Token.Keyword && isStrictModeReservedWord(token.value)) {\n                tolerateUnexpectedToken(token, Messages.StrictReservedWord);\n            } else {\n                if (strict || token.value !== 'let' || kind !== 'var') {\n                    throwUnexpectedToken(token);\n                }\n            }\n        } else if (state.sourceType === 'module' && token.type === Token.Identifier && token.value === 'await') {\n            tolerateUnexpectedToken(token);\n        }\n\n        return node.finishIdentifier(token.value);\n    }\n\n    function parseVariableDeclaration(options) {\n        var init = null, id, node = new Node(), params = [];\n\n        id = parsePattern(params, 'var');\n\n        // ECMA-262 12.2.1\n        if (strict && isRestrictedWord(id.name)) {\n            tolerateError(Messages.StrictVarName);\n        }\n\n        if (match('=')) {\n            lex();\n            init = isolateCoverGrammar(parseAssignmentExpression);\n        } else if (id.type !== Syntax.Identifier && !options.inFor) {\n            expect('=');\n        }\n\n        return node.finishVariableDeclarator(id, init);\n    }\n\n    function parseVariableDeclarationList(options) {\n        var opt, list;\n\n        opt = { inFor: options.inFor };\n        list = [parseVariableDeclaration(opt)];\n\n        while (match(',')) {\n            lex();\n            list.push(parseVariableDeclaration(opt));\n        }\n\n        return list;\n    }\n\n    function parseVariableStatement(node) {\n        var declarations;\n\n        expectKeyword('var');\n\n        declarations = parseVariableDeclarationList({ inFor: false });\n\n        consumeSemicolon();\n\n        return node.finishVariableDeclaration(declarations);\n    }\n\n    // ECMA-262 13.3.1 Let and Const Declarations\n\n    function parseLexicalBinding(kind, options) {\n        var init = null, id, node = new Node(), params = [];\n\n        id = parsePattern(params, kind);\n\n        // ECMA-262 12.2.1\n        if (strict && id.type === Syntax.Identifier && isRestrictedWord(id.name)) {\n            tolerateError(Messages.StrictVarName);\n        }\n\n        if (kind === 'const') {\n            if (!matchKeyword('in') && !matchContextualKeyword('of')) {\n                expect('=');\n                init = isolateCoverGrammar(parseAssignmentExpression);\n            }\n        } else if ((!options.inFor && id.type !== Syntax.Identifier) || match('=')) {\n            expect('=');\n            init = isolateCoverGrammar(parseAssignmentExpression);\n        }\n\n        return node.finishVariableDeclarator(id, init);\n    }\n\n    function parseBindingList(kind, options) {\n        var list = [parseLexicalBinding(kind, options)];\n\n        while (match(',')) {\n            lex();\n            list.push(parseLexicalBinding(kind, options));\n        }\n\n        return list;\n    }\n\n\n    function tokenizerState() {\n        return {\n            index: index,\n            lineNumber: lineNumber,\n            lineStart: lineStart,\n            hasLineTerminator: hasLineTerminator,\n            lastIndex: lastIndex,\n            lastLineNumber: lastLineNumber,\n            lastLineStart: lastLineStart,\n            startIndex: startIndex,\n            startLineNumber: startLineNumber,\n            startLineStart: startLineStart,\n            lookahead: lookahead,\n            tokenCount: extra.tokens ? extra.tokens.length : 0\n        };\n    }\n\n    function resetTokenizerState(ts) {\n        index = ts.index;\n        lineNumber = ts.lineNumber;\n        lineStart = ts.lineStart;\n        hasLineTerminator = ts.hasLineTerminator;\n        lastIndex = ts.lastIndex;\n        lastLineNumber = ts.lastLineNumber;\n        lastLineStart = ts.lastLineStart;\n        startIndex = ts.startIndex;\n        startLineNumber = ts.startLineNumber;\n        startLineStart = ts.startLineStart;\n        lookahead = ts.lookahead;\n        if (extra.tokens) {\n            extra.tokens.splice(ts.tokenCount, extra.tokens.length);\n        }\n    }\n\n    function isLexicalDeclaration() {\n        var lexical, ts;\n\n        ts = tokenizerState();\n\n        lex();\n        lexical = (lookahead.type === Token.Identifier) || match('[') || match('{') ||\n            matchKeyword('let') || matchKeyword('yield');\n\n        resetTokenizerState(ts);\n\n        return lexical;\n    }\n\n    function parseLexicalDeclaration(options) {\n        var kind, declarations, node = new Node();\n\n        kind = lex().value;\n        assert(kind === 'let' || kind === 'const', 'Lexical declaration must be either let or const');\n\n        declarations = parseBindingList(kind, options);\n\n        consumeSemicolon();\n\n        return node.finishLexicalDeclaration(declarations, kind);\n    }\n\n    function parseRestElement(params) {\n        var param, node = new Node();\n\n        lex();\n\n        if (match('{')) {\n            throwError(Messages.ObjectPatternAsRestParameter);\n        }\n\n        params.push(lookahead);\n\n        param = parseVariableIdentifier();\n\n        if (match('=')) {\n            throwError(Messages.DefaultRestParameter);\n        }\n\n        if (!match(')')) {\n            throwError(Messages.ParameterAfterRestParameter);\n        }\n\n        return node.finishRestElement(param);\n    }\n\n    // ECMA-262 13.4 Empty Statement\n\n    function parseEmptyStatement(node) {\n        expect(';');\n        return node.finishEmptyStatement();\n    }\n\n    // ECMA-262 12.4 Expression Statement\n\n    function parseExpressionStatement(node) {\n        var expr = parseExpression();\n        consumeSemicolon();\n        return node.finishExpressionStatement(expr);\n    }\n\n    // ECMA-262 13.6 If statement\n\n    function parseIfStatement(node) {\n        var test, consequent, alternate;\n\n        expectKeyword('if');\n\n        expect('(');\n\n        test = parseExpression();\n\n        expect(')');\n\n        consequent = parseStatement();\n\n        if (matchKeyword('else')) {\n            lex();\n            alternate = parseStatement();\n        } else {\n            alternate = null;\n        }\n\n        return node.finishIfStatement(test, consequent, alternate);\n    }\n\n    // ECMA-262 13.7 Iteration Statements\n\n    function parseDoWhileStatement(node) {\n        var body, test, oldInIteration;\n\n        expectKeyword('do');\n\n        oldInIteration = state.inIteration;\n        state.inIteration = true;\n\n        body = parseStatement();\n\n        state.inIteration = oldInIteration;\n\n        expectKeyword('while');\n\n        expect('(');\n\n        test = parseExpression();\n\n        expect(')');\n\n        if (match(';')) {\n            lex();\n        }\n\n        return node.finishDoWhileStatement(body, test);\n    }\n\n    function parseWhileStatement(node) {\n        var test, body, oldInIteration;\n\n        expectKeyword('while');\n\n        expect('(');\n\n        test = parseExpression();\n\n        expect(')');\n\n        oldInIteration = state.inIteration;\n        state.inIteration = true;\n\n        body = parseStatement();\n\n        state.inIteration = oldInIteration;\n\n        return node.finishWhileStatement(test, body);\n    }\n\n    function parseForStatement(node) {\n        var init, forIn, initSeq, initStartToken, test, update, left, right, kind, declarations,\n            body, oldInIteration, previousAllowIn = state.allowIn;\n\n        init = test = update = null;\n        forIn = true;\n\n        expectKeyword('for');\n\n        expect('(');\n\n        if (match(';')) {\n            lex();\n        } else {\n            if (matchKeyword('var')) {\n                init = new Node();\n                lex();\n\n                state.allowIn = false;\n                declarations = parseVariableDeclarationList({ inFor: true });\n                state.allowIn = previousAllowIn;\n\n                if (declarations.length === 1 && matchKeyword('in')) {\n                    init = init.finishVariableDeclaration(declarations);\n                    lex();\n                    left = init;\n                    right = parseExpression();\n                    init = null;\n                } else if (declarations.length === 1 && declarations[0].init === null && matchContextualKeyword('of')) {\n                    init = init.finishVariableDeclaration(declarations);\n                    lex();\n                    left = init;\n                    right = parseAssignmentExpression();\n                    init = null;\n                    forIn = false;\n                } else {\n                    init = init.finishVariableDeclaration(declarations);\n                    expect(';');\n                }\n            } else if (matchKeyword('const') || matchKeyword('let')) {\n                init = new Node();\n                kind = lex().value;\n\n                if (!strict && lookahead.value === 'in') {\n                    init = init.finishIdentifier(kind);\n                    lex();\n                    left = init;\n                    right = parseExpression();\n                    init = null;\n                } else {\n                    state.allowIn = false;\n                    declarations = parseBindingList(kind, {inFor: true});\n                    state.allowIn = previousAllowIn;\n\n                    if (declarations.length === 1 && declarations[0].init === null && matchKeyword('in')) {\n                        init = init.finishLexicalDeclaration(declarations, kind);\n                        lex();\n                        left = init;\n                        right = parseExpression();\n                        init = null;\n                    } else if (declarations.length === 1 && declarations[0].init === null && matchContextualKeyword('of')) {\n                        init = init.finishLexicalDeclaration(declarations, kind);\n                        lex();\n                        left = init;\n                        right = parseAssignmentExpression();\n                        init = null;\n                        forIn = false;\n                    } else {\n                        consumeSemicolon();\n                        init = init.finishLexicalDeclaration(declarations, kind);\n                    }\n                }\n            } else {\n                initStartToken = lookahead;\n                state.allowIn = false;\n                init = inheritCoverGrammar(parseAssignmentExpression);\n                state.allowIn = previousAllowIn;\n\n                if (matchKeyword('in')) {\n                    if (!isAssignmentTarget) {\n                        tolerateError(Messages.InvalidLHSInForIn);\n                    }\n\n                    lex();\n                    reinterpretExpressionAsPattern(init);\n                    left = init;\n                    right = parseExpression();\n                    init = null;\n                } else if (matchContextualKeyword('of')) {\n                    if (!isAssignmentTarget) {\n                        tolerateError(Messages.InvalidLHSInForLoop);\n                    }\n\n                    lex();\n                    reinterpretExpressionAsPattern(init);\n                    left = init;\n                    right = parseAssignmentExpression();\n                    init = null;\n                    forIn = false;\n                } else {\n                    if (match(',')) {\n                        initSeq = [init];\n                        while (match(',')) {\n                            lex();\n                            initSeq.push(isolateCoverGrammar(parseAssignmentExpression));\n                        }\n                        init = new WrappingNode(initStartToken).finishSequenceExpression(initSeq);\n                    }\n                    expect(';');\n                }\n            }\n        }\n\n        if (typeof left === 'undefined') {\n\n            if (!match(';')) {\n                test = parseExpression();\n            }\n            expect(';');\n\n            if (!match(')')) {\n                update = parseExpression();\n            }\n        }\n\n        expect(')');\n\n        oldInIteration = state.inIteration;\n        state.inIteration = true;\n\n        body = isolateCoverGrammar(parseStatement);\n\n        state.inIteration = oldInIteration;\n\n        return (typeof left === 'undefined') ?\n                node.finishForStatement(init, test, update, body) :\n                forIn ? node.finishForInStatement(left, right, body) :\n                    node.finishForOfStatement(left, right, body);\n    }\n\n    // ECMA-262 13.8 The continue statement\n\n    function parseContinueStatement(node) {\n        var label = null, key;\n\n        expectKeyword('continue');\n\n        // Optimize the most common form: 'continue;'.\n        if (source.charCodeAt(startIndex) === 0x3B) {\n            lex();\n\n            if (!state.inIteration) {\n                throwError(Messages.IllegalContinue);\n            }\n\n            return node.finishContinueStatement(null);\n        }\n\n        if (hasLineTerminator) {\n            if (!state.inIteration) {\n                throwError(Messages.IllegalContinue);\n            }\n\n            return node.finishContinueStatement(null);\n        }\n\n        if (lookahead.type === Token.Identifier) {\n            label = parseVariableIdentifier();\n\n            key = '$' + label.name;\n            if (!Object.prototype.hasOwnProperty.call(state.labelSet, key)) {\n                throwError(Messages.UnknownLabel, label.name);\n            }\n        }\n\n        consumeSemicolon();\n\n        if (label === null && !state.inIteration) {\n            throwError(Messages.IllegalContinue);\n        }\n\n        return node.finishContinueStatement(label);\n    }\n\n    // ECMA-262 13.9 The break statement\n\n    function parseBreakStatement(node) {\n        var label = null, key;\n\n        expectKeyword('break');\n\n        // Catch the very common case first: immediately a semicolon (U+003B).\n        if (source.charCodeAt(lastIndex) === 0x3B) {\n            lex();\n\n            if (!(state.inIteration || state.inSwitch)) {\n                throwError(Messages.IllegalBreak);\n            }\n\n            return node.finishBreakStatement(null);\n        }\n\n        if (hasLineTerminator) {\n            if (!(state.inIteration || state.inSwitch)) {\n                throwError(Messages.IllegalBreak);\n            }\n        } else if (lookahead.type === Token.Identifier) {\n            label = parseVariableIdentifier();\n\n            key = '$' + label.name;\n            if (!Object.prototype.hasOwnProperty.call(state.labelSet, key)) {\n                throwError(Messages.UnknownLabel, label.name);\n            }\n        }\n\n        consumeSemicolon();\n\n        if (label === null && !(state.inIteration || state.inSwitch)) {\n            throwError(Messages.IllegalBreak);\n        }\n\n        return node.finishBreakStatement(label);\n    }\n\n    // ECMA-262 13.10 The return statement\n\n    function parseReturnStatement(node) {\n        var argument = null;\n\n        expectKeyword('return');\n\n        if (!state.inFunctionBody) {\n            tolerateError(Messages.IllegalReturn);\n        }\n\n        // 'return' followed by a space and an identifier is very common.\n        if (source.charCodeAt(lastIndex) === 0x20) {\n            if (isIdentifierStart(source.charCodeAt(lastIndex + 1))) {\n                argument = parseExpression();\n                consumeSemicolon();\n                return node.finishReturnStatement(argument);\n            }\n        }\n\n        if (hasLineTerminator) {\n            // HACK\n            return node.finishReturnStatement(null);\n        }\n\n        if (!match(';')) {\n            if (!match('}') && lookahead.type !== Token.EOF) {\n                argument = parseExpression();\n            }\n        }\n\n        consumeSemicolon();\n\n        return node.finishReturnStatement(argument);\n    }\n\n    // ECMA-262 13.11 The with statement\n\n    function parseWithStatement(node) {\n        var object, body;\n\n        if (strict) {\n            tolerateError(Messages.StrictModeWith);\n        }\n\n        expectKeyword('with');\n\n        expect('(');\n\n        object = parseExpression();\n\n        expect(')');\n\n        body = parseStatement();\n\n        return node.finishWithStatement(object, body);\n    }\n\n    // ECMA-262 13.12 The switch statement\n\n    function parseSwitchCase() {\n        var test, consequent = [], statement, node = new Node();\n\n        if (matchKeyword('default')) {\n            lex();\n            test = null;\n        } else {\n            expectKeyword('case');\n            test = parseExpression();\n        }\n        expect(':');\n\n        while (startIndex < length) {\n            if (match('}') || matchKeyword('default') || matchKeyword('case')) {\n                break;\n            }\n            statement = parseStatementListItem();\n            consequent.push(statement);\n        }\n\n        return node.finishSwitchCase(test, consequent);\n    }\n\n    function parseSwitchStatement(node) {\n        var discriminant, cases, clause, oldInSwitch, defaultFound;\n\n        expectKeyword('switch');\n\n        expect('(');\n\n        discriminant = parseExpression();\n\n        expect(')');\n\n        expect('{');\n\n        cases = [];\n\n        if (match('}')) {\n            lex();\n            return node.finishSwitchStatement(discriminant, cases);\n        }\n\n        oldInSwitch = state.inSwitch;\n        state.inSwitch = true;\n        defaultFound = false;\n\n        while (startIndex < length) {\n            if (match('}')) {\n                break;\n            }\n            clause = parseSwitchCase();\n            if (clause.test === null) {\n                if (defaultFound) {\n                    throwError(Messages.MultipleDefaultsInSwitch);\n                }\n                defaultFound = true;\n            }\n            cases.push(clause);\n        }\n\n        state.inSwitch = oldInSwitch;\n\n        expect('}');\n\n        return node.finishSwitchStatement(discriminant, cases);\n    }\n\n    // ECMA-262 13.14 The throw statement\n\n    function parseThrowStatement(node) {\n        var argument;\n\n        expectKeyword('throw');\n\n        if (hasLineTerminator) {\n            throwError(Messages.NewlineAfterThrow);\n        }\n\n        argument = parseExpression();\n\n        consumeSemicolon();\n\n        return node.finishThrowStatement(argument);\n    }\n\n    // ECMA-262 13.15 The try statement\n\n    function parseCatchClause() {\n        var param, params = [], paramMap = {}, key, i, body, node = new Node();\n\n        expectKeyword('catch');\n\n        expect('(');\n        if (match(')')) {\n            throwUnexpectedToken(lookahead);\n        }\n\n        param = parsePattern(params);\n        for (i = 0; i < params.length; i++) {\n            key = '$' + params[i].value;\n            if (Object.prototype.hasOwnProperty.call(paramMap, key)) {\n                tolerateError(Messages.DuplicateBinding, params[i].value);\n            }\n            paramMap[key] = true;\n        }\n\n        // ECMA-262 12.14.1\n        if (strict && isRestrictedWord(param.name)) {\n            tolerateError(Messages.StrictCatchVariable);\n        }\n\n        expect(')');\n        body = parseBlock();\n        return node.finishCatchClause(param, body);\n    }\n\n    function parseTryStatement(node) {\n        var block, handler = null, finalizer = null;\n\n        expectKeyword('try');\n\n        block = parseBlock();\n\n        if (matchKeyword('catch')) {\n            handler = parseCatchClause();\n        }\n\n        if (matchKeyword('finally')) {\n            lex();\n            finalizer = parseBlock();\n        }\n\n        if (!handler && !finalizer) {\n            throwError(Messages.NoCatchOrFinally);\n        }\n\n        return node.finishTryStatement(block, handler, finalizer);\n    }\n\n    // ECMA-262 13.16 The debugger statement\n\n    function parseDebuggerStatement(node) {\n        expectKeyword('debugger');\n\n        consumeSemicolon();\n\n        return node.finishDebuggerStatement();\n    }\n\n    // 13 Statements\n\n    function parseStatement() {\n        var type = lookahead.type,\n            expr,\n            labeledBody,\n            key,\n            node;\n\n        if (type === Token.EOF) {\n            throwUnexpectedToken(lookahead);\n        }\n\n        if (type === Token.Punctuator && lookahead.value === '{') {\n            return parseBlock();\n        }\n        isAssignmentTarget = isBindingElement = true;\n        node = new Node();\n\n        if (type === Token.Punctuator) {\n            switch (lookahead.value) {\n            case ';':\n                return parseEmptyStatement(node);\n            case '(':\n                return parseExpressionStatement(node);\n            default:\n                break;\n            }\n        } else if (type === Token.Keyword) {\n            switch (lookahead.value) {\n            case 'break':\n                return parseBreakStatement(node);\n            case 'continue':\n                return parseContinueStatement(node);\n            case 'debugger':\n                return parseDebuggerStatement(node);\n            case 'do':\n                return parseDoWhileStatement(node);\n            case 'for':\n                return parseForStatement(node);\n            case 'function':\n                return parseFunctionDeclaration(node);\n            case 'if':\n                return parseIfStatement(node);\n            case 'return':\n                return parseReturnStatement(node);\n            case 'switch':\n                return parseSwitchStatement(node);\n            case 'throw':\n                return parseThrowStatement(node);\n            case 'try':\n                return parseTryStatement(node);\n            case 'var':\n                return parseVariableStatement(node);\n            case 'while':\n                return parseWhileStatement(node);\n            case 'with':\n                return parseWithStatement(node);\n            default:\n                break;\n            }\n        }\n\n        expr = parseExpression();\n\n        // ECMA-262 12.12 Labelled Statements\n        if ((expr.type === Syntax.Identifier) && match(':')) {\n            lex();\n\n            key = '$' + expr.name;\n            if (Object.prototype.hasOwnProperty.call(state.labelSet, key)) {\n                throwError(Messages.Redeclaration, 'Label', expr.name);\n            }\n\n            state.labelSet[key] = true;\n            labeledBody = parseStatement();\n            delete state.labelSet[key];\n            return node.finishLabeledStatement(expr, labeledBody);\n        }\n\n        consumeSemicolon();\n\n        return node.finishExpressionStatement(expr);\n    }\n\n    // ECMA-262 14.1 Function Definition\n\n    function parseFunctionSourceElements() {\n        var statement, body = [], token, directive, firstRestricted,\n            oldLabelSet, oldInIteration, oldInSwitch, oldInFunctionBody, oldParenthesisCount,\n            node = new Node();\n\n        expect('{');\n\n        while (startIndex < length) {\n            if (lookahead.type !== Token.StringLiteral) {\n                break;\n            }\n            token = lookahead;\n\n            statement = parseStatementListItem();\n            body.push(statement);\n            if (statement.expression.type !== Syntax.Literal) {\n                // this is not directive\n                break;\n            }\n            directive = source.slice(token.start + 1, token.end - 1);\n            if (directive === 'use strict') {\n                strict = true;\n                if (firstRestricted) {\n                    tolerateUnexpectedToken(firstRestricted, Messages.StrictOctalLiteral);\n                }\n            } else {\n                if (!firstRestricted && token.octal) {\n                    firstRestricted = token;\n                }\n            }\n        }\n\n        oldLabelSet = state.labelSet;\n        oldInIteration = state.inIteration;\n        oldInSwitch = state.inSwitch;\n        oldInFunctionBody = state.inFunctionBody;\n        oldParenthesisCount = state.parenthesizedCount;\n\n        state.labelSet = {};\n        state.inIteration = false;\n        state.inSwitch = false;\n        state.inFunctionBody = true;\n        state.parenthesizedCount = 0;\n\n        while (startIndex < length) {\n            if (match('}')) {\n                break;\n            }\n            body.push(parseStatementListItem());\n        }\n\n        expect('}');\n\n        state.labelSet = oldLabelSet;\n        state.inIteration = oldInIteration;\n        state.inSwitch = oldInSwitch;\n        state.inFunctionBody = oldInFunctionBody;\n        state.parenthesizedCount = oldParenthesisCount;\n\n        return node.finishBlockStatement(body);\n    }\n\n    function validateParam(options, param, name) {\n        var key = '$' + name;\n        if (strict) {\n            if (isRestrictedWord(name)) {\n                options.stricted = param;\n                options.message = Messages.StrictParamName;\n            }\n            if (Object.prototype.hasOwnProperty.call(options.paramSet, key)) {\n                options.stricted = param;\n                options.message = Messages.StrictParamDupe;\n            }\n        } else if (!options.firstRestricted) {\n            if (isRestrictedWord(name)) {\n                options.firstRestricted = param;\n                options.message = Messages.StrictParamName;\n            } else if (isStrictModeReservedWord(name)) {\n                options.firstRestricted = param;\n                options.message = Messages.StrictReservedWord;\n            } else if (Object.prototype.hasOwnProperty.call(options.paramSet, key)) {\n                options.stricted = param;\n                options.message = Messages.StrictParamDupe;\n            }\n        }\n        options.paramSet[key] = true;\n    }\n\n    function parseParam(options) {\n        var token, param, params = [], i, def;\n\n        token = lookahead;\n        if (token.value === '...') {\n            param = parseRestElement(params);\n            validateParam(options, param.argument, param.argument.name);\n            options.params.push(param);\n            options.defaults.push(null);\n            return false;\n        }\n\n        param = parsePatternWithDefault(params);\n        for (i = 0; i < params.length; i++) {\n            validateParam(options, params[i], params[i].value);\n        }\n\n        if (param.type === Syntax.AssignmentPattern) {\n            def = param.right;\n            param = param.left;\n            ++options.defaultCount;\n        }\n\n        options.params.push(param);\n        options.defaults.push(def);\n\n        return !match(')');\n    }\n\n    function parseParams(firstRestricted) {\n        var options;\n\n        options = {\n            params: [],\n            defaultCount: 0,\n            defaults: [],\n            firstRestricted: firstRestricted\n        };\n\n        expect('(');\n\n        if (!match(')')) {\n            options.paramSet = {};\n            while (startIndex < length) {\n                if (!parseParam(options)) {\n                    break;\n                }\n                expect(',');\n            }\n        }\n\n        expect(')');\n\n        if (options.defaultCount === 0) {\n            options.defaults = [];\n        }\n\n        return {\n            params: options.params,\n            defaults: options.defaults,\n            stricted: options.stricted,\n            firstRestricted: options.firstRestricted,\n            message: options.message\n        };\n    }\n\n    function parseFunctionDeclaration(node, identifierIsOptional) {\n        var id = null, params = [], defaults = [], body, token, stricted, tmp, firstRestricted, message, previousStrict,\n            isGenerator, previousAllowYield;\n\n        previousAllowYield = state.allowYield;\n\n        expectKeyword('function');\n\n        isGenerator = match('*');\n        if (isGenerator) {\n            lex();\n        }\n\n        if (!identifierIsOptional || !match('(')) {\n            token = lookahead;\n            id = parseVariableIdentifier();\n            if (strict) {\n                if (isRestrictedWord(token.value)) {\n                    tolerateUnexpectedToken(token, Messages.StrictFunctionName);\n                }\n            } else {\n                if (isRestrictedWord(token.value)) {\n                    firstRestricted = token;\n                    message = Messages.StrictFunctionName;\n                } else if (isStrictModeReservedWord(token.value)) {\n                    firstRestricted = token;\n                    message = Messages.StrictReservedWord;\n                }\n            }\n        }\n\n        state.allowYield = !isGenerator;\n        tmp = parseParams(firstRestricted);\n        params = tmp.params;\n        defaults = tmp.defaults;\n        stricted = tmp.stricted;\n        firstRestricted = tmp.firstRestricted;\n        if (tmp.message) {\n            message = tmp.message;\n        }\n\n\n        previousStrict = strict;\n        body = parseFunctionSourceElements();\n        if (strict && firstRestricted) {\n            throwUnexpectedToken(firstRestricted, message);\n        }\n        if (strict && stricted) {\n            tolerateUnexpectedToken(stricted, message);\n        }\n\n        strict = previousStrict;\n        state.allowYield = previousAllowYield;\n\n        return node.finishFunctionDeclaration(id, params, defaults, body, isGenerator);\n    }\n\n    function parseFunctionExpression() {\n        var token, id = null, stricted, firstRestricted, message, tmp,\n            params = [], defaults = [], body, previousStrict, node = new Node(),\n            isGenerator, previousAllowYield;\n\n        previousAllowYield = state.allowYield;\n\n        expectKeyword('function');\n\n        isGenerator = match('*');\n        if (isGenerator) {\n            lex();\n        }\n\n        state.allowYield = !isGenerator;\n        if (!match('(')) {\n            token = lookahead;\n            id = (!strict && !isGenerator && matchKeyword('yield')) ? parseNonComputedProperty() : parseVariableIdentifier();\n            if (strict) {\n                if (isRestrictedWord(token.value)) {\n                    tolerateUnexpectedToken(token, Messages.StrictFunctionName);\n                }\n            } else {\n                if (isRestrictedWord(token.value)) {\n                    firstRestricted = token;\n                    message = Messages.StrictFunctionName;\n                } else if (isStrictModeReservedWord(token.value)) {\n                    firstRestricted = token;\n                    message = Messages.StrictReservedWord;\n                }\n            }\n        }\n\n        tmp = parseParams(firstRestricted);\n        params = tmp.params;\n        defaults = tmp.defaults;\n        stricted = tmp.stricted;\n        firstRestricted = tmp.firstRestricted;\n        if (tmp.message) {\n            message = tmp.message;\n        }\n\n        previousStrict = strict;\n        body = parseFunctionSourceElements();\n        if (strict && firstRestricted) {\n            throwUnexpectedToken(firstRestricted, message);\n        }\n        if (strict && stricted) {\n            tolerateUnexpectedToken(stricted, message);\n        }\n        strict = previousStrict;\n        state.allowYield = previousAllowYield;\n\n        return node.finishFunctionExpression(id, params, defaults, body, isGenerator);\n    }\n\n    // ECMA-262 14.5 Class Definitions\n\n    function parseClassBody() {\n        var classBody, token, isStatic, hasConstructor = false, body, method, computed, key;\n\n        classBody = new Node();\n\n        expect('{');\n        body = [];\n        while (!match('}')) {\n            if (match(';')) {\n                lex();\n            } else {\n                method = new Node();\n                token = lookahead;\n                isStatic = false;\n                computed = match('[');\n                if (match('*')) {\n                    lex();\n                } else {\n                    key = parseObjectPropertyKey();\n                    if (key.name === 'static' && (lookaheadPropertyName() || match('*'))) {\n                        token = lookahead;\n                        isStatic = true;\n                        computed = match('[');\n                        if (match('*')) {\n                            lex();\n                        } else {\n                            key = parseObjectPropertyKey();\n                        }\n                    }\n                }\n                method = tryParseMethodDefinition(token, key, computed, method);\n                if (method) {\n                    method['static'] = isStatic; // jscs:ignore requireDotNotation\n                    if (method.kind === 'init') {\n                        method.kind = 'method';\n                    }\n                    if (!isStatic) {\n                        if (!method.computed && (method.key.name || method.key.value.toString()) === 'constructor') {\n                            if (method.kind !== 'method' || !method.method || method.value.generator) {\n                                throwUnexpectedToken(token, Messages.ConstructorSpecialMethod);\n                            }\n                            if (hasConstructor) {\n                                throwUnexpectedToken(token, Messages.DuplicateConstructor);\n                            } else {\n                                hasConstructor = true;\n                            }\n                            method.kind = 'constructor';\n                        }\n                    } else {\n                        if (!method.computed && (method.key.name || method.key.value.toString()) === 'prototype') {\n                            throwUnexpectedToken(token, Messages.StaticPrototype);\n                        }\n                    }\n                    method.type = Syntax.MethodDefinition;\n                    delete method.method;\n                    delete method.shorthand;\n                    body.push(method);\n                } else {\n                    throwUnexpectedToken(lookahead);\n                }\n            }\n        }\n        lex();\n        return classBody.finishClassBody(body);\n    }\n\n    function parseClassDeclaration(identifierIsOptional) {\n        var id = null, superClass = null, classNode = new Node(), classBody, previousStrict = strict;\n        strict = true;\n\n        expectKeyword('class');\n\n        if (!identifierIsOptional || lookahead.type === Token.Identifier) {\n            id = parseVariableIdentifier();\n        }\n\n        if (matchKeyword('extends')) {\n            lex();\n            superClass = isolateCoverGrammar(parseLeftHandSideExpressionAllowCall);\n        }\n        classBody = parseClassBody();\n        strict = previousStrict;\n\n        return classNode.finishClassDeclaration(id, superClass, classBody);\n    }\n\n    function parseClassExpression() {\n        var id = null, superClass = null, classNode = new Node(), classBody, previousStrict = strict;\n        strict = true;\n\n        expectKeyword('class');\n\n        if (lookahead.type === Token.Identifier) {\n            id = parseVariableIdentifier();\n        }\n\n        if (matchKeyword('extends')) {\n            lex();\n            superClass = isolateCoverGrammar(parseLeftHandSideExpressionAllowCall);\n        }\n        classBody = parseClassBody();\n        strict = previousStrict;\n\n        return classNode.finishClassExpression(id, superClass, classBody);\n    }\n\n    // ECMA-262 15.2 Modules\n\n    function parseModuleSpecifier() {\n        var node = new Node();\n\n        if (lookahead.type !== Token.StringLiteral) {\n            throwError(Messages.InvalidModuleSpecifier);\n        }\n        return node.finishLiteral(lex());\n    }\n\n    // ECMA-262 15.2.3 Exports\n\n    function parseExportSpecifier() {\n        var exported, local, node = new Node(), def;\n        if (matchKeyword('default')) {\n            // export {default} from 'something';\n            def = new Node();\n            lex();\n            local = def.finishIdentifier('default');\n        } else {\n            local = parseVariableIdentifier();\n        }\n        if (matchContextualKeyword('as')) {\n            lex();\n            exported = parseNonComputedProperty();\n        }\n        return node.finishExportSpecifier(local, exported);\n    }\n\n    function parseExportNamedDeclaration(node) {\n        var declaration = null,\n            isExportFromIdentifier,\n            src = null, specifiers = [];\n\n        // non-default export\n        if (lookahead.type === Token.Keyword) {\n            // covers:\n            // export var f = 1;\n            switch (lookahead.value) {\n                case 'let':\n                case 'const':\n                    declaration = parseLexicalDeclaration({inFor: false});\n                    return node.finishExportNamedDeclaration(declaration, specifiers, null);\n                case 'var':\n                case 'class':\n                case 'function':\n                    declaration = parseStatementListItem();\n                    return node.finishExportNamedDeclaration(declaration, specifiers, null);\n            }\n        }\n\n        expect('{');\n        while (!match('}')) {\n            isExportFromIdentifier = isExportFromIdentifier || matchKeyword('default');\n            specifiers.push(parseExportSpecifier());\n            if (!match('}')) {\n                expect(',');\n                if (match('}')) {\n                    break;\n                }\n            }\n        }\n        expect('}');\n\n        if (matchContextualKeyword('from')) {\n            // covering:\n            // export {default} from 'foo';\n            // export {foo} from 'foo';\n            lex();\n            src = parseModuleSpecifier();\n            consumeSemicolon();\n        } else if (isExportFromIdentifier) {\n            // covering:\n            // export {default}; // missing fromClause\n            throwError(lookahead.value ?\n                    Messages.UnexpectedToken : Messages.MissingFromClause, lookahead.value);\n        } else {\n            // cover\n            // export {foo};\n            consumeSemicolon();\n        }\n        return node.finishExportNamedDeclaration(declaration, specifiers, src);\n    }\n\n    function parseExportDefaultDeclaration(node) {\n        var declaration = null,\n            expression = null;\n\n        // covers:\n        // export default ...\n        expectKeyword('default');\n\n        if (matchKeyword('function')) {\n            // covers:\n            // export default function foo () {}\n            // export default function () {}\n            declaration = parseFunctionDeclaration(new Node(), true);\n            return node.finishExportDefaultDeclaration(declaration);\n        }\n        if (matchKeyword('class')) {\n            declaration = parseClassDeclaration(true);\n            return node.finishExportDefaultDeclaration(declaration);\n        }\n\n        if (matchContextualKeyword('from')) {\n            throwError(Messages.UnexpectedToken, lookahead.value);\n        }\n\n        // covers:\n        // export default {};\n        // export default [];\n        // export default (1 + 2);\n        if (match('{')) {\n            expression = parseObjectInitializer();\n        } else if (match('[')) {\n            expression = parseArrayInitializer();\n        } else {\n            expression = parseAssignmentExpression();\n        }\n        consumeSemicolon();\n        return node.finishExportDefaultDeclaration(expression);\n    }\n\n    function parseExportAllDeclaration(node) {\n        var src;\n\n        // covers:\n        // export * from 'foo';\n        expect('*');\n        if (!matchContextualKeyword('from')) {\n            throwError(lookahead.value ?\n                    Messages.UnexpectedToken : Messages.MissingFromClause, lookahead.value);\n        }\n        lex();\n        src = parseModuleSpecifier();\n        consumeSemicolon();\n\n        return node.finishExportAllDeclaration(src);\n    }\n\n    function parseExportDeclaration() {\n        var node = new Node();\n        if (state.inFunctionBody) {\n            throwError(Messages.IllegalExportDeclaration);\n        }\n\n        expectKeyword('export');\n\n        if (matchKeyword('default')) {\n            return parseExportDefaultDeclaration(node);\n        }\n        if (match('*')) {\n            return parseExportAllDeclaration(node);\n        }\n        return parseExportNamedDeclaration(node);\n    }\n\n    // ECMA-262 15.2.2 Imports\n\n    function parseImportSpecifier() {\n        // import {<foo as bar>} ...;\n        var local, imported, node = new Node();\n\n        imported = parseNonComputedProperty();\n        if (matchContextualKeyword('as')) {\n            lex();\n            local = parseVariableIdentifier();\n        }\n\n        return node.finishImportSpecifier(local, imported);\n    }\n\n    function parseNamedImports() {\n        var specifiers = [];\n        // {foo, bar as bas}\n        expect('{');\n        while (!match('}')) {\n            specifiers.push(parseImportSpecifier());\n            if (!match('}')) {\n                expect(',');\n                if (match('}')) {\n                    break;\n                }\n            }\n        }\n        expect('}');\n        return specifiers;\n    }\n\n    function parseImportDefaultSpecifier() {\n        // import <foo> ...;\n        var local, node = new Node();\n\n        local = parseNonComputedProperty();\n\n        return node.finishImportDefaultSpecifier(local);\n    }\n\n    function parseImportNamespaceSpecifier() {\n        // import <* as foo> ...;\n        var local, node = new Node();\n\n        expect('*');\n        if (!matchContextualKeyword('as')) {\n            throwError(Messages.NoAsAfterImportNamespace);\n        }\n        lex();\n        local = parseNonComputedProperty();\n\n        return node.finishImportNamespaceSpecifier(local);\n    }\n\n    function parseImportDeclaration() {\n        var specifiers = [], src, node = new Node();\n\n        if (state.inFunctionBody) {\n            throwError(Messages.IllegalImportDeclaration);\n        }\n\n        expectKeyword('import');\n\n        if (lookahead.type === Token.StringLiteral) {\n            // import 'foo';\n            src = parseModuleSpecifier();\n        } else {\n\n            if (match('{')) {\n                // import {bar}\n                specifiers = specifiers.concat(parseNamedImports());\n            } else if (match('*')) {\n                // import * as foo\n                specifiers.push(parseImportNamespaceSpecifier());\n            } else if (isIdentifierName(lookahead) && !matchKeyword('default')) {\n                // import foo\n                specifiers.push(parseImportDefaultSpecifier());\n                if (match(',')) {\n                    lex();\n                    if (match('*')) {\n                        // import foo, * as foo\n                        specifiers.push(parseImportNamespaceSpecifier());\n                    } else if (match('{')) {\n                        // import foo, {bar}\n                        specifiers = specifiers.concat(parseNamedImports());\n                    } else {\n                        throwUnexpectedToken(lookahead);\n                    }\n                }\n            } else {\n                throwUnexpectedToken(lex());\n            }\n\n            if (!matchContextualKeyword('from')) {\n                throwError(lookahead.value ?\n                        Messages.UnexpectedToken : Messages.MissingFromClause, lookahead.value);\n            }\n            lex();\n            src = parseModuleSpecifier();\n        }\n\n        consumeSemicolon();\n        return node.finishImportDeclaration(specifiers, src);\n    }\n\n    // ECMA-262 15.1 Scripts\n\n    function parseScriptBody() {\n        var statement, body = [], token, directive, firstRestricted;\n\n        while (startIndex < length) {\n            token = lookahead;\n            if (token.type !== Token.StringLiteral) {\n                break;\n            }\n\n            statement = parseStatementListItem();\n            body.push(statement);\n            if (statement.expression.type !== Syntax.Literal) {\n                // this is not directive\n                break;\n            }\n            directive = source.slice(token.start + 1, token.end - 1);\n            if (directive === 'use strict') {\n                strict = true;\n                if (firstRestricted) {\n                    tolerateUnexpectedToken(firstRestricted, Messages.StrictOctalLiteral);\n                }\n            } else {\n                if (!firstRestricted && token.octal) {\n                    firstRestricted = token;\n                }\n            }\n        }\n\n        while (startIndex < length) {\n            statement = parseStatementListItem();\n            /* istanbul ignore if */\n            if (typeof statement === 'undefined') {\n                break;\n            }\n            body.push(statement);\n        }\n        return body;\n    }\n\n    function parseProgram() {\n        var body, node;\n\n        peek();\n        node = new Node();\n\n        body = parseScriptBody();\n        return node.finishProgram(body, state.sourceType);\n    }\n\n    function filterTokenLocation() {\n        var i, entry, token, tokens = [];\n\n        for (i = 0; i < extra.tokens.length; ++i) {\n            entry = extra.tokens[i];\n            token = {\n                type: entry.type,\n                value: entry.value\n            };\n            if (entry.regex) {\n                token.regex = {\n                    pattern: entry.regex.pattern,\n                    flags: entry.regex.flags\n                };\n            }\n            if (extra.range) {\n                token.range = entry.range;\n            }\n            if (extra.loc) {\n                token.loc = entry.loc;\n            }\n            tokens.push(token);\n        }\n\n        extra.tokens = tokens;\n    }\n\n    function tokenize(code, options, delegate) {\n        var toString,\n            tokens;\n\n        toString = String;\n        if (typeof code !== 'string' && !(code instanceof String)) {\n            code = toString(code);\n        }\n\n        source = code;\n        index = 0;\n        lineNumber = (source.length > 0) ? 1 : 0;\n        lineStart = 0;\n        startIndex = index;\n        startLineNumber = lineNumber;\n        startLineStart = lineStart;\n        length = source.length;\n        lookahead = null;\n        state = {\n            allowIn: true,\n            allowYield: true,\n            labelSet: {},\n            inFunctionBody: false,\n            inIteration: false,\n            inSwitch: false,\n            lastCommentStart: -1,\n            curlyStack: []\n        };\n\n        extra = {};\n\n        // Options matching.\n        options = options || {};\n\n        // Of course we collect tokens here.\n        options.tokens = true;\n        extra.tokens = [];\n        extra.tokenValues = [];\n        extra.tokenize = true;\n        extra.delegate = delegate;\n\n        // The following two fields are necessary to compute the Regex tokens.\n        extra.openParenToken = -1;\n        extra.openCurlyToken = -1;\n\n        extra.range = (typeof options.range === 'boolean') && options.range;\n        extra.loc = (typeof options.loc === 'boolean') && options.loc;\n\n        if (typeof options.comment === 'boolean' && options.comment) {\n            extra.comments = [];\n        }\n        if (typeof options.tolerant === 'boolean' && options.tolerant) {\n            extra.errors = [];\n        }\n\n        try {\n            peek();\n            if (lookahead.type === Token.EOF) {\n                return extra.tokens;\n            }\n\n            lex();\n            while (lookahead.type !== Token.EOF) {\n                try {\n                    lex();\n                } catch (lexError) {\n                    if (extra.errors) {\n                        recordError(lexError);\n                        // We have to break on the first error\n                        // to avoid infinite loops.\n                        break;\n                    } else {\n                        throw lexError;\n                    }\n                }\n            }\n\n            tokens = extra.tokens;\n            if (typeof extra.errors !== 'undefined') {\n                tokens.errors = extra.errors;\n            }\n        } catch (e) {\n            throw e;\n        } finally {\n            extra = {};\n        }\n        return tokens;\n    }\n\n    function parse(code, options) {\n        var program, toString;\n\n        toString = String;\n        if (typeof code !== 'string' && !(code instanceof String)) {\n            code = toString(code);\n        }\n\n        source = code;\n        index = 0;\n        lineNumber = (source.length > 0) ? 1 : 0;\n        lineStart = 0;\n        startIndex = index;\n        startLineNumber = lineNumber;\n        startLineStart = lineStart;\n        length = source.length;\n        lookahead = null;\n        state = {\n            allowIn: true,\n            allowYield: true,\n            labelSet: {},\n            inFunctionBody: false,\n            inIteration: false,\n            inSwitch: false,\n            lastCommentStart: -1,\n            curlyStack: [],\n            sourceType: 'script'\n        };\n        strict = false;\n\n        extra = {};\n        if (typeof options !== 'undefined') {\n            extra.range = (typeof options.range === 'boolean') && options.range;\n            extra.loc = (typeof options.loc === 'boolean') && options.loc;\n            extra.attachComment = (typeof options.attachComment === 'boolean') && options.attachComment;\n\n            if (extra.loc && options.source !== null && options.source !== undefined) {\n                extra.source = toString(options.source);\n            }\n\n            if (typeof options.tokens === 'boolean' && options.tokens) {\n                extra.tokens = [];\n            }\n            if (typeof options.comment === 'boolean' && options.comment) {\n                extra.comments = [];\n            }\n            if (typeof options.tolerant === 'boolean' && options.tolerant) {\n                extra.errors = [];\n            }\n            if (extra.attachComment) {\n                extra.range = true;\n                extra.comments = [];\n                extra.bottomRightStack = [];\n                extra.trailingComments = [];\n                extra.leadingComments = [];\n            }\n            if (options.sourceType === 'module') {\n                // very restrictive condition for now\n                state.sourceType = options.sourceType;\n                strict = true;\n            }\n        }\n\n        try {\n            program = parseProgram();\n            if (typeof extra.comments !== 'undefined') {\n                program.comments = extra.comments;\n            }\n            if (typeof extra.tokens !== 'undefined') {\n                filterTokenLocation();\n                program.tokens = extra.tokens;\n            }\n            if (typeof extra.errors !== 'undefined') {\n                program.errors = extra.errors;\n            }\n        } catch (e) {\n            throw e;\n        } finally {\n            extra = {};\n        }\n\n        return program;\n    }\n\n    // Sync with *.json manifests.\n    exports.version = '2.7.1';\n\n    exports.tokenize = tokenize;\n\n    exports.parse = parse;\n\n    // Deep copy.\n    /* istanbul ignore next */\n    exports.Syntax = (function () {\n        var name, types = {};\n\n        if (typeof Object.create === 'function') {\n            types = Object.create(null);\n        }\n\n        for (name in Syntax) {\n            if (Syntax.hasOwnProperty(name)) {\n                types[name] = Syntax[name];\n            }\n        }\n\n        if (typeof Object.freeze === 'function') {\n            Object.freeze(types);\n        }\n\n        return types;\n    }());\n\n}));\n/* vim: set sw=4 ts=4 et tw=80 : */\n","/*!\n * node-inherit\n * Copyright(c) 2011 Dmitry Filatov <dfilatov@yandex-team.ru>\n * MIT Licensed\n */\n\nmodule.exports = require('./lib/inherit');\n","/**\n * @module inherit\n * @version 2.2.2\n * @author Filatov Dmitry <dfilatov@yandex-team.ru>\n * @description This module provides some syntax sugar for \"class\" declarations, constructors, mixins, \"super\" calls and static members.\n */\n\n(function(global) {\n\nvar hasIntrospection = (function(){'_';}).toString().indexOf('_') > -1,\n    emptyBase = function() {},\n    hasOwnProperty = Object.prototype.hasOwnProperty,\n    objCreate = Object.create || function(ptp) {\n        var inheritance = function() {};\n        inheritance.prototype = ptp;\n        return new inheritance();\n    },\n    objKeys = Object.keys || function(obj) {\n        var res = [];\n        for(var i in obj) {\n            hasOwnProperty.call(obj, i) && res.push(i);\n        }\n        return res;\n    },\n    extend = function(o1, o2) {\n        for(var i in o2) {\n            hasOwnProperty.call(o2, i) && (o1[i] = o2[i]);\n        }\n\n        return o1;\n    },\n    toStr = Object.prototype.toString,\n    isArray = Array.isArray || function(obj) {\n        return toStr.call(obj) === '[object Array]';\n    },\n    isFunction = function(obj) {\n        return toStr.call(obj) === '[object Function]';\n    },\n    noOp = function() {},\n    needCheckProps = true,\n    testPropObj = { toString : '' };\n\nfor(var i in testPropObj) { // fucking ie hasn't toString, valueOf in for\n    testPropObj.hasOwnProperty(i) && (needCheckProps = false);\n}\n\nvar specProps = needCheckProps? ['toString', 'valueOf'] : null;\n\nfunction getPropList(obj) {\n    var res = objKeys(obj);\n    if(needCheckProps) {\n        var specProp, i = 0;\n        while(specProp = specProps[i++]) {\n            obj.hasOwnProperty(specProp) && res.push(specProp);\n        }\n    }\n\n    return res;\n}\n\nfunction override(base, res, add) {\n    var addList = getPropList(add),\n        j = 0, len = addList.length,\n        name, prop;\n    while(j < len) {\n        if((name = addList[j++]) === '__self') {\n            continue;\n        }\n        prop = add[name];\n        if(isFunction(prop) &&\n                (!hasIntrospection || prop.toString().indexOf('.__base') > -1)) {\n            res[name] = (function(name, prop) {\n                var baseMethod = base[name]?\n                        base[name] :\n                        name === '__constructor'? // case of inheritance from plane function\n                            res.__self.__parent :\n                            noOp;\n                return function() {\n                    var baseSaved = this.__base;\n                    this.__base = baseMethod;\n                    var res = prop.apply(this, arguments);\n                    this.__base = baseSaved;\n                    return res;\n                };\n            })(name, prop);\n        } else {\n            res[name] = prop;\n        }\n    }\n}\n\nfunction applyMixins(mixins, res) {\n    var i = 1, mixin;\n    while(mixin = mixins[i++]) {\n        res?\n            isFunction(mixin)?\n                inherit.self(res, mixin.prototype, mixin) :\n                inherit.self(res, mixin) :\n            res = isFunction(mixin)?\n                inherit(mixins[0], mixin.prototype, mixin) :\n                inherit(mixins[0], mixin);\n    }\n    return res || mixins[0];\n}\n\n/**\n* Creates class\n* @exports\n* @param {Function|Array} [baseClass|baseClassAndMixins] class (or class and mixins) to inherit from\n* @param {Object} prototypeFields\n* @param {Object} [staticFields]\n* @returns {Function} class\n*/\nfunction inherit() {\n    var args = arguments,\n        withMixins = isArray(args[0]),\n        hasBase = withMixins || isFunction(args[0]),\n        base = hasBase? withMixins? applyMixins(args[0]) : args[0] : emptyBase,\n        props = args[hasBase? 1 : 0] || {},\n        staticProps = args[hasBase? 2 : 1],\n        res = props.__constructor || (hasBase && base.prototype.__constructor)?\n            function() {\n                return this.__constructor.apply(this, arguments);\n            } :\n            hasBase?\n                function() {\n                    return base.apply(this, arguments);\n                } :\n                function() {};\n\n    if(!hasBase) {\n        res.prototype = props;\n        res.prototype.__self = res.prototype.constructor = res;\n        return extend(res, staticProps);\n    }\n\n    extend(res, base);\n\n    res.__parent = base;\n\n    var basePtp = base.prototype,\n        resPtp = res.prototype = objCreate(basePtp);\n\n    resPtp.__self = resPtp.constructor = res;\n\n    props && override(basePtp, resPtp, props);\n    staticProps && override(base, res, staticProps);\n\n    return res;\n}\n\ninherit.self = function() {\n    var args = arguments,\n        withMixins = isArray(args[0]),\n        base = withMixins? applyMixins(args[0], args[0][0]) : args[0],\n        props = args[1],\n        staticProps = args[2],\n        basePtp = base.prototype;\n\n    props && override(basePtp, basePtp, props);\n    staticProps && override(base, base, staticProps);\n\n    return base;\n};\n\nvar defineAsGlobal = true;\nif(typeof exports === 'object') {\n    module.exports = inherit;\n    defineAsGlobal = false;\n}\n\nif(typeof modules === 'object') {\n    modules.define('inherit', function(provide) {\n        provide(inherit);\n    });\n    defineAsGlobal = false;\n}\n\nif(typeof define === 'function') {\n    define(function(require, exports, module) {\n        module.exports = inherit;\n    });\n    defineAsGlobal = false;\n}\n\ndefineAsGlobal && (global.inherit = inherit);\n\n})(this);\n","var baseIndexOf = require('../internal/baseIndexOf'),\n    binaryIndex = require('../internal/binaryIndex');\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMax = Math.max;\n\n/**\n * Gets the index at which the first occurrence of `value` is found in `array`\n * using [`SameValueZero`](http://ecma-international.org/ecma-262/6.0/#sec-samevaluezero)\n * for equality comparisons. If `fromIndex` is negative, it's used as the offset\n * from the end of `array`. If `array` is sorted providing `true` for `fromIndex`\n * performs a faster binary search.\n *\n * @static\n * @memberOf _\n * @category Array\n * @param {Array} array The array to search.\n * @param {*} value The value to search for.\n * @param {boolean|number} [fromIndex=0] The index to search from or `true`\n *  to perform a binary search on a sorted array.\n * @returns {number} Returns the index of the matched value, else `-1`.\n * @example\n *\n * _.indexOf([1, 2, 1, 2], 2);\n * // => 1\n *\n * // using `fromIndex`\n * _.indexOf([1, 2, 1, 2], 2, 2);\n * // => 3\n *\n * // performing a binary search\n * _.indexOf([1, 1, 2, 2], 2, true);\n * // => 2\n */\nfunction indexOf(array, value, fromIndex) {\n  var length = array ? array.length : 0;\n  if (!length) {\n    return -1;\n  }\n  if (typeof fromIndex == 'number') {\n    fromIndex = fromIndex < 0 ? nativeMax(length + fromIndex, 0) : fromIndex;\n  } else if (fromIndex) {\n    var index = binaryIndex(array, value);\n    if (index < length &&\n        (value === value ? (value === array[index]) : (array[index] !== array[index]))) {\n      return index;\n    }\n    return -1;\n  }\n  return baseIndexOf(array, value, fromIndex || 0);\n}\n\nmodule.exports = indexOf;\n","/**\n * Gets the last element of `array`.\n *\n * @static\n * @memberOf _\n * @category Array\n * @param {Array} array The array to query.\n * @returns {*} Returns the last element of `array`.\n * @example\n *\n * _.last([1, 2, 3]);\n * // => 3\n */\nfunction last(array) {\n  var length = array ? array.length : 0;\n  return length ? array[length - 1] : undefined;\n}\n\nmodule.exports = last;\n","var LazyWrapper = require('../internal/LazyWrapper'),\n    LodashWrapper = require('../internal/LodashWrapper'),\n    baseLodash = require('../internal/baseLodash'),\n    isArray = require('../lang/isArray'),\n    isObjectLike = require('../internal/isObjectLike'),\n    wrapperClone = require('../internal/wrapperClone');\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/**\n * Creates a `lodash` object which wraps `value` to enable implicit chaining.\n * Methods that operate on and return arrays, collections, and functions can\n * be chained together. Methods that retrieve a single value or may return a\n * primitive value will automatically end the chain returning the unwrapped\n * value. Explicit chaining may be enabled using `_.chain`. The execution of\n * chained methods is lazy, that is, execution is deferred until `_#value`\n * is implicitly or explicitly called.\n *\n * Lazy evaluation allows several methods to support shortcut fusion. Shortcut\n * fusion is an optimization strategy which merge iteratee calls; this can help\n * to avoid the creation of intermediate data structures and greatly reduce the\n * number of iteratee executions.\n *\n * Chaining is supported in custom builds as long as the `_#value` method is\n * directly or indirectly included in the build.\n *\n * In addition to lodash methods, wrappers have `Array` and `String` methods.\n *\n * The wrapper `Array` methods are:\n * `concat`, `join`, `pop`, `push`, `reverse`, `shift`, `slice`, `sort`,\n * `splice`, and `unshift`\n *\n * The wrapper `String` methods are:\n * `replace` and `split`\n *\n * The wrapper methods that support shortcut fusion are:\n * `compact`, `drop`, `dropRight`, `dropRightWhile`, `dropWhile`, `filter`,\n * `first`, `initial`, `last`, `map`, `pluck`, `reject`, `rest`, `reverse`,\n * `slice`, `take`, `takeRight`, `takeRightWhile`, `takeWhile`, `toArray`,\n * and `where`\n *\n * The chainable wrapper methods are:\n * `after`, `ary`, `assign`, `at`, `before`, `bind`, `bindAll`, `bindKey`,\n * `callback`, `chain`, `chunk`, `commit`, `compact`, `concat`, `constant`,\n * `countBy`, `create`, `curry`, `debounce`, `defaults`, `defaultsDeep`,\n * `defer`, `delay`, `difference`, `drop`, `dropRight`, `dropRightWhile`,\n * `dropWhile`, `fill`, `filter`, `flatten`, `flattenDeep`, `flow`, `flowRight`,\n * `forEach`, `forEachRight`, `forIn`, `forInRight`, `forOwn`, `forOwnRight`,\n * `functions`, `groupBy`, `indexBy`, `initial`, `intersection`, `invert`,\n * `invoke`, `keys`, `keysIn`, `map`, `mapKeys`, `mapValues`, `matches`,\n * `matchesProperty`, `memoize`, `merge`, `method`, `methodOf`, `mixin`,\n * `modArgs`, `negate`, `omit`, `once`, `pairs`, `partial`, `partialRight`,\n * `partition`, `pick`, `plant`, `pluck`, `property`, `propertyOf`, `pull`,\n * `pullAt`, `push`, `range`, `rearg`, `reject`, `remove`, `rest`, `restParam`,\n * `reverse`, `set`, `shuffle`, `slice`, `sort`, `sortBy`, `sortByAll`,\n * `sortByOrder`, `splice`, `spread`, `take`, `takeRight`, `takeRightWhile`,\n * `takeWhile`, `tap`, `throttle`, `thru`, `times`, `toArray`, `toPlainObject`,\n * `transform`, `union`, `uniq`, `unshift`, `unzip`, `unzipWith`, `values`,\n * `valuesIn`, `where`, `without`, `wrap`, `xor`, `zip`, `zipObject`, `zipWith`\n *\n * The wrapper methods that are **not** chainable by default are:\n * `add`, `attempt`, `camelCase`, `capitalize`, `ceil`, `clone`, `cloneDeep`,\n * `deburr`, `endsWith`, `escape`, `escapeRegExp`, `every`, `find`, `findIndex`,\n * `findKey`, `findLast`, `findLastIndex`, `findLastKey`, `findWhere`, `first`,\n * `floor`, `get`, `gt`, `gte`, `has`, `identity`, `includes`, `indexOf`,\n * `inRange`, `isArguments`, `isArray`, `isBoolean`, `isDate`, `isElement`,\n * `isEmpty`, `isEqual`, `isError`, `isFinite` `isFunction`, `isMatch`,\n * `isNative`, `isNaN`, `isNull`, `isNumber`, `isObject`, `isPlainObject`,\n * `isRegExp`, `isString`, `isUndefined`, `isTypedArray`, `join`, `kebabCase`,\n * `last`, `lastIndexOf`, `lt`, `lte`, `max`, `min`, `noConflict`, `noop`,\n * `now`, `pad`, `padLeft`, `padRight`, `parseInt`, `pop`, `random`, `reduce`,\n * `reduceRight`, `repeat`, `result`, `round`, `runInContext`, `shift`, `size`,\n * `snakeCase`, `some`, `sortedIndex`, `sortedLastIndex`, `startCase`,\n * `startsWith`, `sum`, `template`, `trim`, `trimLeft`, `trimRight`, `trunc`,\n * `unescape`, `uniqueId`, `value`, and `words`\n *\n * The wrapper method `sample` will return a wrapped value when `n` is provided,\n * otherwise an unwrapped value is returned.\n *\n * @name _\n * @constructor\n * @category Chain\n * @param {*} value The value to wrap in a `lodash` instance.\n * @returns {Object} Returns the new `lodash` wrapper instance.\n * @example\n *\n * var wrapped = _([1, 2, 3]);\n *\n * // returns an unwrapped value\n * wrapped.reduce(function(total, n) {\n *   return total + n;\n * });\n * // => 6\n *\n * // returns a wrapped value\n * var squares = wrapped.map(function(n) {\n *   return n * n;\n * });\n *\n * _.isArray(squares);\n * // => false\n *\n * _.isArray(squares.value());\n * // => true\n */\nfunction lodash(value) {\n  if (isObjectLike(value) && !isArray(value) && !(value instanceof LazyWrapper)) {\n    if (value instanceof LodashWrapper) {\n      return value;\n    }\n    if (hasOwnProperty.call(value, '__chain__') && hasOwnProperty.call(value, '__wrapped__')) {\n      return wrapperClone(value);\n    }\n  }\n  return new LodashWrapper(value);\n}\n\n// Ensure wrappers are instances of `baseLodash`.\nlodash.prototype = baseLodash.prototype;\n\nmodule.exports = lodash;\n","module.exports = require('./forEach');\n","var baseEach = require('../internal/baseEach'),\n    createFind = require('../internal/createFind');\n\n/**\n * Iterates over elements of `collection`, returning the first element\n * `predicate` returns truthy for. The predicate is bound to `thisArg` and\n * invoked with three arguments: (value, index|key, collection).\n *\n * If a property name is provided for `predicate` the created `_.property`\n * style callback returns the property value of the given element.\n *\n * If a value is also provided for `thisArg` the created `_.matchesProperty`\n * style callback returns `true` for elements that have a matching property\n * value, else `false`.\n *\n * If an object is provided for `predicate` the created `_.matches` style\n * callback returns `true` for elements that have the properties of the given\n * object, else `false`.\n *\n * @static\n * @memberOf _\n * @alias detect\n * @category Collection\n * @param {Array|Object|string} collection The collection to search.\n * @param {Function|Object|string} [predicate=_.identity] The function invoked\n *  per iteration.\n * @param {*} [thisArg] The `this` binding of `predicate`.\n * @returns {*} Returns the matched element, else `undefined`.\n * @example\n *\n * var users = [\n *   { 'user': 'barney',  'age': 36, 'active': true },\n *   { 'user': 'fred',    'age': 40, 'active': false },\n *   { 'user': 'pebbles', 'age': 1,  'active': true }\n * ];\n *\n * _.result(_.find(users, function(chr) {\n *   return chr.age < 40;\n * }), 'user');\n * // => 'barney'\n *\n * // using the `_.matches` callback shorthand\n * _.result(_.find(users, { 'age': 1, 'active': true }), 'user');\n * // => 'pebbles'\n *\n * // using the `_.matchesProperty` callback shorthand\n * _.result(_.find(users, 'active', false), 'user');\n * // => 'fred'\n *\n * // using the `_.property` callback shorthand\n * _.result(_.find(users, 'active'), 'user');\n * // => 'barney'\n */\nvar find = createFind(baseEach);\n\nmodule.exports = find;\n","var arrayEach = require('../internal/arrayEach'),\n    baseEach = require('../internal/baseEach'),\n    createForEach = require('../internal/createForEach');\n\n/**\n * Iterates over elements of `collection` invoking `iteratee` for each element.\n * The `iteratee` is bound to `thisArg` and invoked with three arguments:\n * (value, index|key, collection). Iteratee functions may exit iteration early\n * by explicitly returning `false`.\n *\n * **Note:** As with other \"Collections\" methods, objects with a \"length\" property\n * are iterated like arrays. To avoid this behavior `_.forIn` or `_.forOwn`\n * may be used for object iteration.\n *\n * @static\n * @memberOf _\n * @alias each\n * @category Collection\n * @param {Array|Object|string} collection The collection to iterate over.\n * @param {Function} [iteratee=_.identity] The function invoked per iteration.\n * @param {*} [thisArg] The `this` binding of `iteratee`.\n * @returns {Array|Object|string} Returns `collection`.\n * @example\n *\n * _([1, 2]).forEach(function(n) {\n *   console.log(n);\n * }).value();\n * // => logs each value from left to right and returns the array\n *\n * _.forEach({ 'a': 1, 'b': 2 }, function(n, key) {\n *   console.log(n, key);\n * });\n * // => logs each value-key pair and returns the object (iteration order is not guaranteed)\n */\nvar forEach = createForEach(arrayEach, baseEach);\n\nmodule.exports = forEach;\n","var baseIndexOf = require('../internal/baseIndexOf'),\n    getLength = require('../internal/getLength'),\n    isArray = require('../lang/isArray'),\n    isIterateeCall = require('../internal/isIterateeCall'),\n    isLength = require('../internal/isLength'),\n    isString = require('../lang/isString'),\n    values = require('../object/values');\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMax = Math.max;\n\n/**\n * Checks if `target` is in `collection` using\n * [`SameValueZero`](http://ecma-international.org/ecma-262/6.0/#sec-samevaluezero)\n * for equality comparisons. If `fromIndex` is negative, it's used as the offset\n * from the end of `collection`.\n *\n * @static\n * @memberOf _\n * @alias contains, include\n * @category Collection\n * @param {Array|Object|string} collection The collection to search.\n * @param {*} target The value to search for.\n * @param {number} [fromIndex=0] The index to search from.\n * @param- {Object} [guard] Enables use as a callback for functions like `_.reduce`.\n * @returns {boolean} Returns `true` if a matching element is found, else `false`.\n * @example\n *\n * _.includes([1, 2, 3], 1);\n * // => true\n *\n * _.includes([1, 2, 3], 1, 2);\n * // => false\n *\n * _.includes({ 'user': 'fred', 'age': 40 }, 'fred');\n * // => true\n *\n * _.includes('pebbles', 'eb');\n * // => true\n */\nfunction includes(collection, target, fromIndex, guard) {\n  var length = collection ? getLength(collection) : 0;\n  if (!isLength(length)) {\n    collection = values(collection);\n    length = collection.length;\n  }\n  if (typeof fromIndex != 'number' || (guard && isIterateeCall(target, fromIndex, guard))) {\n    fromIndex = 0;\n  } else {\n    fromIndex = fromIndex < 0 ? nativeMax(length + fromIndex, 0) : (fromIndex || 0);\n  }\n  return (typeof collection == 'string' || !isArray(collection) && isString(collection))\n    ? (fromIndex <= length && collection.indexOf(target, fromIndex) > -1)\n    : (!!length && baseIndexOf(collection, target, fromIndex) > -1);\n}\n\nmodule.exports = includes;\n","var arrayMap = require('../internal/arrayMap'),\n    baseCallback = require('../internal/baseCallback'),\n    baseMap = require('../internal/baseMap'),\n    isArray = require('../lang/isArray');\n\n/**\n * Creates an array of values by running each element in `collection` through\n * `iteratee`. The `iteratee` is bound to `thisArg` and invoked with three\n * arguments: (value, index|key, collection).\n *\n * If a property name is provided for `iteratee` the created `_.property`\n * style callback returns the property value of the given element.\n *\n * If a value is also provided for `thisArg` the created `_.matchesProperty`\n * style callback returns `true` for elements that have a matching property\n * value, else `false`.\n *\n * If an object is provided for `iteratee` the created `_.matches` style\n * callback returns `true` for elements that have the properties of the given\n * object, else `false`.\n *\n * Many lodash methods are guarded to work as iteratees for methods like\n * `_.every`, `_.filter`, `_.map`, `_.mapValues`, `_.reject`, and `_.some`.\n *\n * The guarded methods are:\n * `ary`, `callback`, `chunk`, `clone`, `create`, `curry`, `curryRight`,\n * `drop`, `dropRight`, `every`, `fill`, `flatten`, `invert`, `max`, `min`,\n * `parseInt`, `slice`, `sortBy`, `take`, `takeRight`, `template`, `trim`,\n * `trimLeft`, `trimRight`, `trunc`, `random`, `range`, `sample`, `some`,\n * `sum`, `uniq`, and `words`\n *\n * @static\n * @memberOf _\n * @alias collect\n * @category Collection\n * @param {Array|Object|string} collection The collection to iterate over.\n * @param {Function|Object|string} [iteratee=_.identity] The function invoked\n *  per iteration.\n * @param {*} [thisArg] The `this` binding of `iteratee`.\n * @returns {Array} Returns the new mapped array.\n * @example\n *\n * function timesThree(n) {\n *   return n * 3;\n * }\n *\n * _.map([1, 2], timesThree);\n * // => [3, 6]\n *\n * _.map({ 'a': 1, 'b': 2 }, timesThree);\n * // => [3, 6] (iteration order is not guaranteed)\n *\n * var users = [\n *   { 'user': 'barney' },\n *   { 'user': 'fred' }\n * ];\n *\n * // using the `_.property` callback shorthand\n * _.map(users, 'user');\n * // => ['barney', 'fred']\n */\nfunction map(collection, iteratee, thisArg) {\n  var func = isArray(collection) ? arrayMap : baseMap;\n  iteratee = baseCallback(iteratee, thisArg, 3);\n  return func(collection, iteratee);\n}\n\nmodule.exports = map;\n","var getNative = require('../internal/getNative');\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeNow = getNative(Date, 'now');\n\n/**\n * Gets the number of milliseconds that have elapsed since the Unix epoch\n * (1 January 1970 00:00:00 UTC).\n *\n * @static\n * @memberOf _\n * @category Date\n * @example\n *\n * _.defer(function(stamp) {\n *   console.log(_.now() - stamp);\n * }, _.now());\n * // => logs the number of milliseconds it took for the deferred function to be invoked\n */\nvar now = nativeNow || function() {\n  return new Date().getTime();\n};\n\nmodule.exports = now;\n","var createWrapper = require('../internal/createWrapper'),\n    replaceHolders = require('../internal/replaceHolders'),\n    restParam = require('./restParam');\n\n/** Used to compose bitmasks for wrapper metadata. */\nvar BIND_FLAG = 1,\n    PARTIAL_FLAG = 32;\n\n/**\n * Creates a function that invokes `func` with the `this` binding of `thisArg`\n * and prepends any additional `_.bind` arguments to those provided to the\n * bound function.\n *\n * The `_.bind.placeholder` value, which defaults to `_` in monolithic builds,\n * may be used as a placeholder for partially applied arguments.\n *\n * **Note:** Unlike native `Function#bind` this method does not set the \"length\"\n * property of bound functions.\n *\n * @static\n * @memberOf _\n * @category Function\n * @param {Function} func The function to bind.\n * @param {*} thisArg The `this` binding of `func`.\n * @param {...*} [partials] The arguments to be partially applied.\n * @returns {Function} Returns the new bound function.\n * @example\n *\n * var greet = function(greeting, punctuation) {\n *   return greeting + ' ' + this.user + punctuation;\n * };\n *\n * var object = { 'user': 'fred' };\n *\n * var bound = _.bind(greet, object, 'hi');\n * bound('!');\n * // => 'hi fred!'\n *\n * // using placeholders\n * var bound = _.bind(greet, object, _, '!');\n * bound('hi');\n * // => 'hi fred!'\n */\nvar bind = restParam(function(func, thisArg, partials) {\n  var bitmask = BIND_FLAG;\n  if (partials.length) {\n    var holders = replaceHolders(partials, bind.placeholder);\n    bitmask |= PARTIAL_FLAG;\n  }\n  return createWrapper(func, bitmask, thisArg, partials, holders);\n});\n\n// Assign default placeholders.\nbind.placeholder = {};\n\nmodule.exports = bind;\n","/** Used as the `TypeError` message for \"Functions\" methods. */\nvar FUNC_ERROR_TEXT = 'Expected a function';\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMax = Math.max;\n\n/**\n * Creates a function that invokes `func` with the `this` binding of the\n * created function and arguments from `start` and beyond provided as an array.\n *\n * **Note:** This method is based on the [rest parameter](https://developer.mozilla.org/Web/JavaScript/Reference/Functions/rest_parameters).\n *\n * @static\n * @memberOf _\n * @category Function\n * @param {Function} func The function to apply a rest parameter to.\n * @param {number} [start=func.length-1] The start position of the rest parameter.\n * @returns {Function} Returns the new function.\n * @example\n *\n * var say = _.restParam(function(what, names) {\n *   return what + ' ' + _.initial(names).join(', ') +\n *     (_.size(names) > 1 ? ', & ' : '') + _.last(names);\n * });\n *\n * say('hello', 'fred', 'barney', 'pebbles');\n * // => 'hello fred, barney, & pebbles'\n */\nfunction restParam(func, start) {\n  if (typeof func != 'function') {\n    throw new TypeError(FUNC_ERROR_TEXT);\n  }\n  start = nativeMax(start === undefined ? (func.length - 1) : (+start || 0), 0);\n  return function() {\n    var args = arguments,\n        index = -1,\n        length = nativeMax(args.length - start, 0),\n        rest = Array(length);\n\n    while (++index < length) {\n      rest[index] = args[start + index];\n    }\n    switch (start) {\n      case 0: return func.call(this, rest);\n      case 1: return func.call(this, args[0], rest);\n      case 2: return func.call(this, args[0], args[1], rest);\n    }\n    var otherArgs = Array(start + 1);\n    index = -1;\n    while (++index < start) {\n      otherArgs[index] = args[index];\n    }\n    otherArgs[start] = rest;\n    return func.apply(this, otherArgs);\n  };\n}\n\nmodule.exports = restParam;\n","var baseCreate = require('./baseCreate'),\n    baseLodash = require('./baseLodash');\n\n/** Used as references for `-Infinity` and `Infinity`. */\nvar POSITIVE_INFINITY = Number.POSITIVE_INFINITY;\n\n/**\n * Creates a lazy wrapper object which wraps `value` to enable lazy evaluation.\n *\n * @private\n * @param {*} value The value to wrap.\n */\nfunction LazyWrapper(value) {\n  this.__wrapped__ = value;\n  this.__actions__ = [];\n  this.__dir__ = 1;\n  this.__filtered__ = false;\n  this.__iteratees__ = [];\n  this.__takeCount__ = POSITIVE_INFINITY;\n  this.__views__ = [];\n}\n\nLazyWrapper.prototype = baseCreate(baseLodash.prototype);\nLazyWrapper.prototype.constructor = LazyWrapper;\n\nmodule.exports = LazyWrapper;\n","var baseCreate = require('./baseCreate'),\n    baseLodash = require('./baseLodash');\n\n/**\n * The base constructor for creating `lodash` wrapper objects.\n *\n * @private\n * @param {*} value The value to wrap.\n * @param {boolean} [chainAll] Enable chaining for all wrapper methods.\n * @param {Array} [actions=[]] Actions to peform to resolve the unwrapped value.\n */\nfunction LodashWrapper(value, chainAll, actions) {\n  this.__wrapped__ = value;\n  this.__actions__ = actions || [];\n  this.__chain__ = !!chainAll;\n}\n\nLodashWrapper.prototype = baseCreate(baseLodash.prototype);\nLodashWrapper.prototype.constructor = LodashWrapper;\n\nmodule.exports = LodashWrapper;\n","/**\n * Copies the values of `source` to `array`.\n *\n * @private\n * @param {Array} source The array to copy values from.\n * @param {Array} [array=[]] The array to copy values to.\n * @returns {Array} Returns `array`.\n */\nfunction arrayCopy(source, array) {\n  var index = -1,\n      length = source.length;\n\n  array || (array = Array(length));\n  while (++index < length) {\n    array[index] = source[index];\n  }\n  return array;\n}\n\nmodule.exports = arrayCopy;\n","/**\n * A specialized version of `_.forEach` for arrays without support for callback\n * shorthands and `this` binding.\n *\n * @private\n * @param {Array} array The array to iterate over.\n * @param {Function} iteratee The function invoked per iteration.\n * @returns {Array} Returns `array`.\n */\nfunction arrayEach(array, iteratee) {\n  var index = -1,\n      length = array.length;\n\n  while (++index < length) {\n    if (iteratee(array[index], index, array) === false) {\n      break;\n    }\n  }\n  return array;\n}\n\nmodule.exports = arrayEach;\n","/**\n * A specialized version of `_.map` for arrays without support for callback\n * shorthands and `this` binding.\n *\n * @private\n * @param {Array} array The array to iterate over.\n * @param {Function} iteratee The function invoked per iteration.\n * @returns {Array} Returns the new mapped array.\n */\nfunction arrayMap(array, iteratee) {\n  var index = -1,\n      length = array.length,\n      result = Array(length);\n\n  while (++index < length) {\n    result[index] = iteratee(array[index], index, array);\n  }\n  return result;\n}\n\nmodule.exports = arrayMap;\n","/**\n * A specialized version of `_.some` for arrays without support for callback\n * shorthands and `this` binding.\n *\n * @private\n * @param {Array} array The array to iterate over.\n * @param {Function} predicate The function invoked per iteration.\n * @returns {boolean} Returns `true` if any element passes the predicate check,\n *  else `false`.\n */\nfunction arraySome(array, predicate) {\n  var index = -1,\n      length = array.length;\n\n  while (++index < length) {\n    if (predicate(array[index], index, array)) {\n      return true;\n    }\n  }\n  return false;\n}\n\nmodule.exports = arraySome;\n","var baseCopy = require('./baseCopy'),\n    keys = require('../object/keys');\n\n/**\n * The base implementation of `_.assign` without support for argument juggling,\n * multiple sources, and `customizer` functions.\n *\n * @private\n * @param {Object} object The destination object.\n * @param {Object} source The source object.\n * @returns {Object} Returns `object`.\n */\nfunction baseAssign(object, source) {\n  return source == null\n    ? object\n    : baseCopy(source, keys(source), object);\n}\n\nmodule.exports = baseAssign;\n","var baseMatches = require('./baseMatches'),\n    baseMatchesProperty = require('./baseMatchesProperty'),\n    bindCallback = require('./bindCallback'),\n    identity = require('../utility/identity'),\n    property = require('../utility/property');\n\n/**\n * The base implementation of `_.callback` which supports specifying the\n * number of arguments to provide to `func`.\n *\n * @private\n * @param {*} [func=_.identity] The value to convert to a callback.\n * @param {*} [thisArg] The `this` binding of `func`.\n * @param {number} [argCount] The number of arguments to provide to `func`.\n * @returns {Function} Returns the callback.\n */\nfunction baseCallback(func, thisArg, argCount) {\n  var type = typeof func;\n  if (type == 'function') {\n    return thisArg === undefined\n      ? func\n      : bindCallback(func, thisArg, argCount);\n  }\n  if (func == null) {\n    return identity;\n  }\n  if (type == 'object') {\n    return baseMatches(func);\n  }\n  return thisArg === undefined\n    ? property(func)\n    : baseMatchesProperty(func, thisArg);\n}\n\nmodule.exports = baseCallback;\n","var arrayCopy = require('./arrayCopy'),\n    arrayEach = require('./arrayEach'),\n    baseAssign = require('./baseAssign'),\n    baseForOwn = require('./baseForOwn'),\n    initCloneArray = require('./initCloneArray'),\n    initCloneByTag = require('./initCloneByTag'),\n    initCloneObject = require('./initCloneObject'),\n    isArray = require('../lang/isArray'),\n    isHostObject = require('./isHostObject'),\n    isObject = require('../lang/isObject');\n\n/** `Object#toString` result references. */\nvar argsTag = '[object Arguments]',\n    arrayTag = '[object Array]',\n    boolTag = '[object Boolean]',\n    dateTag = '[object Date]',\n    errorTag = '[object Error]',\n    funcTag = '[object Function]',\n    mapTag = '[object Map]',\n    numberTag = '[object Number]',\n    objectTag = '[object Object]',\n    regexpTag = '[object RegExp]',\n    setTag = '[object Set]',\n    stringTag = '[object String]',\n    weakMapTag = '[object WeakMap]';\n\nvar arrayBufferTag = '[object ArrayBuffer]',\n    float32Tag = '[object Float32Array]',\n    float64Tag = '[object Float64Array]',\n    int8Tag = '[object Int8Array]',\n    int16Tag = '[object Int16Array]',\n    int32Tag = '[object Int32Array]',\n    uint8Tag = '[object Uint8Array]',\n    uint8ClampedTag = '[object Uint8ClampedArray]',\n    uint16Tag = '[object Uint16Array]',\n    uint32Tag = '[object Uint32Array]';\n\n/** Used to identify `toStringTag` values supported by `_.clone`. */\nvar cloneableTags = {};\ncloneableTags[argsTag] = cloneableTags[arrayTag] =\ncloneableTags[arrayBufferTag] = cloneableTags[boolTag] =\ncloneableTags[dateTag] = cloneableTags[float32Tag] =\ncloneableTags[float64Tag] = cloneableTags[int8Tag] =\ncloneableTags[int16Tag] = cloneableTags[int32Tag] =\ncloneableTags[numberTag] = cloneableTags[objectTag] =\ncloneableTags[regexpTag] = cloneableTags[stringTag] =\ncloneableTags[uint8Tag] = cloneableTags[uint8ClampedTag] =\ncloneableTags[uint16Tag] = cloneableTags[uint32Tag] = true;\ncloneableTags[errorTag] = cloneableTags[funcTag] =\ncloneableTags[mapTag] = cloneableTags[setTag] =\ncloneableTags[weakMapTag] = false;\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/**\n * Used to resolve the [`toStringTag`](http://ecma-international.org/ecma-262/6.0/#sec-object.prototype.tostring)\n * of values.\n */\nvar objToString = objectProto.toString;\n\n/**\n * The base implementation of `_.clone` without support for argument juggling\n * and `this` binding `customizer` functions.\n *\n * @private\n * @param {*} value The value to clone.\n * @param {boolean} [isDeep] Specify a deep clone.\n * @param {Function} [customizer] The function to customize cloning values.\n * @param {string} [key] The key of `value`.\n * @param {Object} [object] The object `value` belongs to.\n * @param {Array} [stackA=[]] Tracks traversed source objects.\n * @param {Array} [stackB=[]] Associates clones with source counterparts.\n * @returns {*} Returns the cloned value.\n */\nfunction baseClone(value, isDeep, customizer, key, object, stackA, stackB) {\n  var result;\n  if (customizer) {\n    result = object ? customizer(value, key, object) : customizer(value);\n  }\n  if (result !== undefined) {\n    return result;\n  }\n  if (!isObject(value)) {\n    return value;\n  }\n  var isArr = isArray(value);\n  if (isArr) {\n    result = initCloneArray(value);\n    if (!isDeep) {\n      return arrayCopy(value, result);\n    }\n  } else {\n    var tag = objToString.call(value),\n        isFunc = tag == funcTag;\n\n    if (tag == objectTag || tag == argsTag || (isFunc && !object)) {\n      if (isHostObject(value)) {\n        return object ? value : {};\n      }\n      result = initCloneObject(isFunc ? {} : value);\n      if (!isDeep) {\n        return baseAssign(result, value);\n      }\n    } else {\n      return cloneableTags[tag]\n        ? initCloneByTag(value, tag, isDeep)\n        : (object ? value : {});\n    }\n  }\n  // Check for circular references and return its corresponding clone.\n  stackA || (stackA = []);\n  stackB || (stackB = []);\n\n  var length = stackA.length;\n  while (length--) {\n    if (stackA[length] == value) {\n      return stackB[length];\n    }\n  }\n  // Add the source value to the stack of traversed objects and associate it with its clone.\n  stackA.push(value);\n  stackB.push(result);\n\n  // Recursively populate clone (susceptible to call stack limits).\n  (isArr ? arrayEach : baseForOwn)(value, function(subValue, key) {\n    result[key] = baseClone(subValue, isDeep, customizer, key, value, stackA, stackB);\n  });\n  return result;\n}\n\nmodule.exports = baseClone;\n","/**\n * Copies properties of `source` to `object`.\n *\n * @private\n * @param {Object} source The object to copy properties from.\n * @param {Array} props The property names to copy.\n * @param {Object} [object={}] The object to copy properties to.\n * @returns {Object} Returns `object`.\n */\nfunction baseCopy(source, props, object) {\n  object || (object = {});\n\n  var index = -1,\n      length = props.length;\n\n  while (++index < length) {\n    var key = props[index];\n    object[key] = source[key];\n  }\n  return object;\n}\n\nmodule.exports = baseCopy;\n","var isObject = require('../lang/isObject');\n\n/**\n * The base implementation of `_.create` without support for assigning\n * properties to the created object.\n *\n * @private\n * @param {Object} prototype The object to inherit from.\n * @returns {Object} Returns the new object.\n */\nvar baseCreate = (function() {\n  function object() {}\n  return function(prototype) {\n    if (isObject(prototype)) {\n      object.prototype = prototype;\n      var result = new object;\n      object.prototype = undefined;\n    }\n    return result || {};\n  };\n}());\n\nmodule.exports = baseCreate;\n","var baseForOwn = require('./baseForOwn'),\n    createBaseEach = require('./createBaseEach');\n\n/**\n * The base implementation of `_.forEach` without support for callback\n * shorthands and `this` binding.\n *\n * @private\n * @param {Array|Object|string} collection The collection to iterate over.\n * @param {Function} iteratee The function invoked per iteration.\n * @returns {Array|Object|string} Returns `collection`.\n */\nvar baseEach = createBaseEach(baseForOwn);\n\nmodule.exports = baseEach;\n","/**\n * The base implementation of `_.find`, `_.findLast`, `_.findKey`, and `_.findLastKey`,\n * without support for callback shorthands and `this` binding, which iterates\n * over `collection` using the provided `eachFunc`.\n *\n * @private\n * @param {Array|Object|string} collection The collection to search.\n * @param {Function} predicate The function invoked per iteration.\n * @param {Function} eachFunc The function to iterate over `collection`.\n * @param {boolean} [retKey] Specify returning the key of the found element\n *  instead of the element itself.\n * @returns {*} Returns the found element or its key, else `undefined`.\n */\nfunction baseFind(collection, predicate, eachFunc, retKey) {\n  var result;\n  eachFunc(collection, function(value, key, collection) {\n    if (predicate(value, key, collection)) {\n      result = retKey ? key : value;\n      return false;\n    }\n  });\n  return result;\n}\n\nmodule.exports = baseFind;\n","/**\n * The base implementation of `_.findIndex` and `_.findLastIndex` without\n * support for callback shorthands and `this` binding.\n *\n * @private\n * @param {Array} array The array to search.\n * @param {Function} predicate The function invoked per iteration.\n * @param {boolean} [fromRight] Specify iterating from right to left.\n * @returns {number} Returns the index of the matched value, else `-1`.\n */\nfunction baseFindIndex(array, predicate, fromRight) {\n  var length = array.length,\n      index = fromRight ? length : -1;\n\n  while ((fromRight ? index-- : ++index < length)) {\n    if (predicate(array[index], index, array)) {\n      return index;\n    }\n  }\n  return -1;\n}\n\nmodule.exports = baseFindIndex;\n","var createBaseFor = require('./createBaseFor');\n\n/**\n * The base implementation of `baseForIn` and `baseForOwn` which iterates\n * over `object` properties returned by `keysFunc` invoking `iteratee` for\n * each property. Iteratee functions may exit iteration early by explicitly\n * returning `false`.\n *\n * @private\n * @param {Object} object The object to iterate over.\n * @param {Function} iteratee The function invoked per iteration.\n * @param {Function} keysFunc The function to get the keys of `object`.\n * @returns {Object} Returns `object`.\n */\nvar baseFor = createBaseFor();\n\nmodule.exports = baseFor;\n","var baseFor = require('./baseFor'),\n    keysIn = require('../object/keysIn');\n\n/**\n * The base implementation of `_.forIn` without support for callback\n * shorthands and `this` binding.\n *\n * @private\n * @param {Object} object The object to iterate over.\n * @param {Function} iteratee The function invoked per iteration.\n * @returns {Object} Returns `object`.\n */\nfunction baseForIn(object, iteratee) {\n  return baseFor(object, iteratee, keysIn);\n}\n\nmodule.exports = baseForIn;\n","var baseFor = require('./baseFor'),\n    keys = require('../object/keys');\n\n/**\n * The base implementation of `_.forOwn` without support for callback\n * shorthands and `this` binding.\n *\n * @private\n * @param {Object} object The object to iterate over.\n * @param {Function} iteratee The function invoked per iteration.\n * @returns {Object} Returns `object`.\n */\nfunction baseForOwn(object, iteratee) {\n  return baseFor(object, iteratee, keys);\n}\n\nmodule.exports = baseForOwn;\n","var toObject = require('./toObject');\n\n/**\n * The base implementation of `get` without support for string paths\n * and default values.\n *\n * @private\n * @param {Object} object The object to query.\n * @param {Array} path The path of the property to get.\n * @param {string} [pathKey] The key representation of path.\n * @returns {*} Returns the resolved value.\n */\nfunction baseGet(object, path, pathKey) {\n  if (object == null) {\n    return;\n  }\n  object = toObject(object);\n  if (pathKey !== undefined && pathKey in object) {\n    path = [pathKey];\n  }\n  var index = 0,\n      length = path.length;\n\n  while (object != null && index < length) {\n    object = toObject(object)[path[index++]];\n  }\n  return (index && index == length) ? object : undefined;\n}\n\nmodule.exports = baseGet;\n","var indexOfNaN = require('./indexOfNaN');\n\n/**\n * The base implementation of `_.indexOf` without support for binary searches.\n *\n * @private\n * @param {Array} array The array to search.\n * @param {*} value The value to search for.\n * @param {number} fromIndex The index to search from.\n * @returns {number} Returns the index of the matched value, else `-1`.\n */\nfunction baseIndexOf(array, value, fromIndex) {\n  if (value !== value) {\n    return indexOfNaN(array, fromIndex);\n  }\n  var index = fromIndex - 1,\n      length = array.length;\n\n  while (++index < length) {\n    if (array[index] === value) {\n      return index;\n    }\n  }\n  return -1;\n}\n\nmodule.exports = baseIndexOf;\n","var baseIsEqualDeep = require('./baseIsEqualDeep'),\n    isObject = require('../lang/isObject'),\n    isObjectLike = require('./isObjectLike');\n\n/**\n * The base implementation of `_.isEqual` without support for `this` binding\n * `customizer` functions.\n *\n * @private\n * @param {*} value The value to compare.\n * @param {*} other The other value to compare.\n * @param {Function} [customizer] The function to customize comparing values.\n * @param {boolean} [isLoose] Specify performing partial comparisons.\n * @param {Array} [stackA] Tracks traversed `value` objects.\n * @param {Array} [stackB] Tracks traversed `other` objects.\n * @returns {boolean} Returns `true` if the values are equivalent, else `false`.\n */\nfunction baseIsEqual(value, other, customizer, isLoose, stackA, stackB) {\n  if (value === other) {\n    return true;\n  }\n  if (value == null || other == null || (!isObject(value) && !isObjectLike(other))) {\n    return value !== value && other !== other;\n  }\n  return baseIsEqualDeep(value, other, baseIsEqual, customizer, isLoose, stackA, stackB);\n}\n\nmodule.exports = baseIsEqual;\n","var equalArrays = require('./equalArrays'),\n    equalByTag = require('./equalByTag'),\n    equalObjects = require('./equalObjects'),\n    isArray = require('../lang/isArray'),\n    isHostObject = require('./isHostObject'),\n    isTypedArray = require('../lang/isTypedArray');\n\n/** `Object#toString` result references. */\nvar argsTag = '[object Arguments]',\n    arrayTag = '[object Array]',\n    objectTag = '[object Object]';\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/**\n * Used to resolve the [`toStringTag`](http://ecma-international.org/ecma-262/6.0/#sec-object.prototype.tostring)\n * of values.\n */\nvar objToString = objectProto.toString;\n\n/**\n * A specialized version of `baseIsEqual` for arrays and objects which performs\n * deep comparisons and tracks traversed objects enabling objects with circular\n * references to be compared.\n *\n * @private\n * @param {Object} object The object to compare.\n * @param {Object} other The other object to compare.\n * @param {Function} equalFunc The function to determine equivalents of values.\n * @param {Function} [customizer] The function to customize comparing objects.\n * @param {boolean} [isLoose] Specify performing partial comparisons.\n * @param {Array} [stackA=[]] Tracks traversed `value` objects.\n * @param {Array} [stackB=[]] Tracks traversed `other` objects.\n * @returns {boolean} Returns `true` if the objects are equivalent, else `false`.\n */\nfunction baseIsEqualDeep(object, other, equalFunc, customizer, isLoose, stackA, stackB) {\n  var objIsArr = isArray(object),\n      othIsArr = isArray(other),\n      objTag = arrayTag,\n      othTag = arrayTag;\n\n  if (!objIsArr) {\n    objTag = objToString.call(object);\n    if (objTag == argsTag) {\n      objTag = objectTag;\n    } else if (objTag != objectTag) {\n      objIsArr = isTypedArray(object);\n    }\n  }\n  if (!othIsArr) {\n    othTag = objToString.call(other);\n    if (othTag == argsTag) {\n      othTag = objectTag;\n    } else if (othTag != objectTag) {\n      othIsArr = isTypedArray(other);\n    }\n  }\n  var objIsObj = objTag == objectTag && !isHostObject(object),\n      othIsObj = othTag == objectTag && !isHostObject(other),\n      isSameTag = objTag == othTag;\n\n  if (isSameTag && !(objIsArr || objIsObj)) {\n    return equalByTag(object, other, objTag);\n  }\n  if (!isLoose) {\n    var objIsWrapped = objIsObj && hasOwnProperty.call(object, '__wrapped__'),\n        othIsWrapped = othIsObj && hasOwnProperty.call(other, '__wrapped__');\n\n    if (objIsWrapped || othIsWrapped) {\n      return equalFunc(objIsWrapped ? object.value() : object, othIsWrapped ? other.value() : other, customizer, isLoose, stackA, stackB);\n    }\n  }\n  if (!isSameTag) {\n    return false;\n  }\n  // Assume cyclic values are equal.\n  // For more information on detecting circular references see https://es5.github.io/#JO.\n  stackA || (stackA = []);\n  stackB || (stackB = []);\n\n  var length = stackA.length;\n  while (length--) {\n    if (stackA[length] == object) {\n      return stackB[length] == other;\n    }\n  }\n  // Add `object` and `other` to the stack of traversed objects.\n  stackA.push(object);\n  stackB.push(other);\n\n  var result = (objIsArr ? equalArrays : equalObjects)(object, other, equalFunc, customizer, isLoose, stackA, stackB);\n\n  stackA.pop();\n  stackB.pop();\n\n  return result;\n}\n\nmodule.exports = baseIsEqualDeep;\n","var baseIsEqual = require('./baseIsEqual'),\n    toObject = require('./toObject');\n\n/**\n * The base implementation of `_.isMatch` without support for callback\n * shorthands and `this` binding.\n *\n * @private\n * @param {Object} object The object to inspect.\n * @param {Array} matchData The propery names, values, and compare flags to match.\n * @param {Function} [customizer] The function to customize comparing objects.\n * @returns {boolean} Returns `true` if `object` is a match, else `false`.\n */\nfunction baseIsMatch(object, matchData, customizer) {\n  var index = matchData.length,\n      length = index,\n      noCustomizer = !customizer;\n\n  if (object == null) {\n    return !length;\n  }\n  object = toObject(object);\n  while (index--) {\n    var data = matchData[index];\n    if ((noCustomizer && data[2])\n          ? data[1] !== object[data[0]]\n          : !(data[0] in object)\n        ) {\n      return false;\n    }\n  }\n  while (++index < length) {\n    data = matchData[index];\n    var key = data[0],\n        objValue = object[key],\n        srcValue = data[1];\n\n    if (noCustomizer && data[2]) {\n      if (objValue === undefined && !(key in object)) {\n        return false;\n      }\n    } else {\n      var result = customizer ? customizer(objValue, srcValue, key) : undefined;\n      if (!(result === undefined ? baseIsEqual(srcValue, objValue, customizer, true) : result)) {\n        return false;\n      }\n    }\n  }\n  return true;\n}\n\nmodule.exports = baseIsMatch;\n","/**\n * The function whose prototype all chaining wrappers inherit from.\n *\n * @private\n */\nfunction baseLodash() {\n  // No operation performed.\n}\n\nmodule.exports = baseLodash;\n","var baseEach = require('./baseEach'),\n    isArrayLike = require('./isArrayLike');\n\n/**\n * The base implementation of `_.map` without support for callback shorthands\n * and `this` binding.\n *\n * @private\n * @param {Array|Object|string} collection The collection to iterate over.\n * @param {Function} iteratee The function invoked per iteration.\n * @returns {Array} Returns the new mapped array.\n */\nfunction baseMap(collection, iteratee) {\n  var index = -1,\n      result = isArrayLike(collection) ? Array(collection.length) : [];\n\n  baseEach(collection, function(value, key, collection) {\n    result[++index] = iteratee(value, key, collection);\n  });\n  return result;\n}\n\nmodule.exports = baseMap;\n","var baseIsMatch = require('./baseIsMatch'),\n    getMatchData = require('./getMatchData'),\n    toObject = require('./toObject');\n\n/**\n * The base implementation of `_.matches` which does not clone `source`.\n *\n * @private\n * @param {Object} source The object of property values to match.\n * @returns {Function} Returns the new function.\n */\nfunction baseMatches(source) {\n  var matchData = getMatchData(source);\n  if (matchData.length == 1 && matchData[0][2]) {\n    var key = matchData[0][0],\n        value = matchData[0][1];\n\n    return function(object) {\n      if (object == null) {\n        return false;\n      }\n      object = toObject(object);\n      return object[key] === value && (value !== undefined || (key in object));\n    };\n  }\n  return function(object) {\n    return baseIsMatch(object, matchData);\n  };\n}\n\nmodule.exports = baseMatches;\n","var baseGet = require('./baseGet'),\n    baseIsEqual = require('./baseIsEqual'),\n    baseSlice = require('./baseSlice'),\n    isArray = require('../lang/isArray'),\n    isKey = require('./isKey'),\n    isStrictComparable = require('./isStrictComparable'),\n    last = require('../array/last'),\n    toObject = require('./toObject'),\n    toPath = require('./toPath');\n\n/**\n * The base implementation of `_.matchesProperty` which does not clone `srcValue`.\n *\n * @private\n * @param {string} path The path of the property to get.\n * @param {*} srcValue The value to compare.\n * @returns {Function} Returns the new function.\n */\nfunction baseMatchesProperty(path, srcValue) {\n  var isArr = isArray(path),\n      isCommon = isKey(path) && isStrictComparable(srcValue),\n      pathKey = (path + '');\n\n  path = toPath(path);\n  return function(object) {\n    if (object == null) {\n      return false;\n    }\n    var key = pathKey;\n    object = toObject(object);\n    if ((isArr || !isCommon) && !(key in object)) {\n      object = path.length == 1 ? object : baseGet(object, baseSlice(path, 0, -1));\n      if (object == null) {\n        return false;\n      }\n      key = last(path);\n      object = toObject(object);\n    }\n    return object[key] === srcValue\n      ? (srcValue !== undefined || (key in object))\n      : baseIsEqual(srcValue, object[key], undefined, true);\n  };\n}\n\nmodule.exports = baseMatchesProperty;\n","var toObject = require('./toObject');\n\n/**\n * The base implementation of `_.property` without support for deep paths.\n *\n * @private\n * @param {string} key The key of the property to get.\n * @returns {Function} Returns the new function.\n */\nfunction baseProperty(key) {\n  return function(object) {\n    return object == null ? undefined : toObject(object)[key];\n  };\n}\n\nmodule.exports = baseProperty;\n","var baseGet = require('./baseGet'),\n    toPath = require('./toPath');\n\n/**\n * A specialized version of `baseProperty` which supports deep paths.\n *\n * @private\n * @param {Array|string} path The path of the property to get.\n * @returns {Function} Returns the new function.\n */\nfunction basePropertyDeep(path) {\n  var pathKey = (path + '');\n  path = toPath(path);\n  return function(object) {\n    return baseGet(object, path, pathKey);\n  };\n}\n\nmodule.exports = basePropertyDeep;\n","var identity = require('../utility/identity'),\n    metaMap = require('./metaMap');\n\n/**\n * The base implementation of `setData` without support for hot loop detection.\n *\n * @private\n * @param {Function} func The function to associate metadata with.\n * @param {*} data The metadata.\n * @returns {Function} Returns `func`.\n */\nvar baseSetData = !metaMap ? identity : function(func, data) {\n  metaMap.set(func, data);\n  return func;\n};\n\nmodule.exports = baseSetData;\n","/**\n * The base implementation of `_.slice` without an iteratee call guard.\n *\n * @private\n * @param {Array} array The array to slice.\n * @param {number} [start=0] The start position.\n * @param {number} [end=array.length] The end position.\n * @returns {Array} Returns the slice of `array`.\n */\nfunction baseSlice(array, start, end) {\n  var index = -1,\n      length = array.length;\n\n  start = start == null ? 0 : (+start || 0);\n  if (start < 0) {\n    start = -start > length ? 0 : (length + start);\n  }\n  end = (end === undefined || end > length) ? length : (+end || 0);\n  if (end < 0) {\n    end += length;\n  }\n  length = start > end ? 0 : ((end - start) >>> 0);\n  start >>>= 0;\n\n  var result = Array(length);\n  while (++index < length) {\n    result[index] = array[index + start];\n  }\n  return result;\n}\n\nmodule.exports = baseSlice;\n","/**\n * Converts `value` to a string if it's not one. An empty string is returned\n * for `null` or `undefined` values.\n *\n * @private\n * @param {*} value The value to process.\n * @returns {string} Returns the string.\n */\nfunction baseToString(value) {\n  return value == null ? '' : (value + '');\n}\n\nmodule.exports = baseToString;\n","/**\n * The base implementation of `_.values` and `_.valuesIn` which creates an\n * array of `object` property values corresponding to the property names\n * of `props`.\n *\n * @private\n * @param {Object} object The object to query.\n * @param {Array} props The property names to get values for.\n * @returns {Object} Returns the array of property values.\n */\nfunction baseValues(object, props) {\n  var index = -1,\n      length = props.length,\n      result = Array(length);\n\n  while (++index < length) {\n    result[index] = object[props[index]];\n  }\n  return result;\n}\n\nmodule.exports = baseValues;\n","var binaryIndexBy = require('./binaryIndexBy'),\n    identity = require('../utility/identity');\n\n/** Used as references for the maximum length and index of an array. */\nvar MAX_ARRAY_LENGTH = 4294967295,\n    HALF_MAX_ARRAY_LENGTH = MAX_ARRAY_LENGTH >>> 1;\n\n/**\n * Performs a binary search of `array` to determine the index at which `value`\n * should be inserted into `array` in order to maintain its sort order.\n *\n * @private\n * @param {Array} array The sorted array to inspect.\n * @param {*} value The value to evaluate.\n * @param {boolean} [retHighest] Specify returning the highest qualified index.\n * @returns {number} Returns the index at which `value` should be inserted\n *  into `array`.\n */\nfunction binaryIndex(array, value, retHighest) {\n  var low = 0,\n      high = array ? array.length : low;\n\n  if (typeof value == 'number' && value === value && high <= HALF_MAX_ARRAY_LENGTH) {\n    while (low < high) {\n      var mid = (low + high) >>> 1,\n          computed = array[mid];\n\n      if ((retHighest ? (computed <= value) : (computed < value)) && computed !== null) {\n        low = mid + 1;\n      } else {\n        high = mid;\n      }\n    }\n    return high;\n  }\n  return binaryIndexBy(array, value, identity, retHighest);\n}\n\nmodule.exports = binaryIndex;\n","/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeFloor = Math.floor,\n    nativeMin = Math.min;\n\n/** Used as references for the maximum length and index of an array. */\nvar MAX_ARRAY_LENGTH = 4294967295,\n    MAX_ARRAY_INDEX = MAX_ARRAY_LENGTH - 1;\n\n/**\n * This function is like `binaryIndex` except that it invokes `iteratee` for\n * `value` and each element of `array` to compute their sort ranking. The\n * iteratee is invoked with one argument; (value).\n *\n * @private\n * @param {Array} array The sorted array to inspect.\n * @param {*} value The value to evaluate.\n * @param {Function} iteratee The function invoked per iteration.\n * @param {boolean} [retHighest] Specify returning the highest qualified index.\n * @returns {number} Returns the index at which `value` should be inserted\n *  into `array`.\n */\nfunction binaryIndexBy(array, value, iteratee, retHighest) {\n  value = iteratee(value);\n\n  var low = 0,\n      high = array ? array.length : 0,\n      valIsNaN = value !== value,\n      valIsNull = value === null,\n      valIsUndef = value === undefined;\n\n  while (low < high) {\n    var mid = nativeFloor((low + high) / 2),\n        computed = iteratee(array[mid]),\n        isDef = computed !== undefined,\n        isReflexive = computed === computed;\n\n    if (valIsNaN) {\n      var setLow = isReflexive || retHighest;\n    } else if (valIsNull) {\n      setLow = isReflexive && isDef && (retHighest || computed != null);\n    } else if (valIsUndef) {\n      setLow = isReflexive && (retHighest || isDef);\n    } else if (computed == null) {\n      setLow = false;\n    } else {\n      setLow = retHighest ? (computed <= value) : (computed < value);\n    }\n    if (setLow) {\n      low = mid + 1;\n    } else {\n      high = mid;\n    }\n  }\n  return nativeMin(high, MAX_ARRAY_INDEX);\n}\n\nmodule.exports = binaryIndexBy;\n","var identity = require('../utility/identity');\n\n/**\n * A specialized version of `baseCallback` which only supports `this` binding\n * and specifying the number of arguments to provide to `func`.\n *\n * @private\n * @param {Function} func The function to bind.\n * @param {*} thisArg The `this` binding of `func`.\n * @param {number} [argCount] The number of arguments to provide to `func`.\n * @returns {Function} Returns the callback.\n */\nfunction bindCallback(func, thisArg, argCount) {\n  if (typeof func != 'function') {\n    return identity;\n  }\n  if (thisArg === undefined) {\n    return func;\n  }\n  switch (argCount) {\n    case 1: return function(value) {\n      return func.call(thisArg, value);\n    };\n    case 3: return function(value, index, collection) {\n      return func.call(thisArg, value, index, collection);\n    };\n    case 4: return function(accumulator, value, index, collection) {\n      return func.call(thisArg, accumulator, value, index, collection);\n    };\n    case 5: return function(value, other, key, object, source) {\n      return func.call(thisArg, value, other, key, object, source);\n    };\n  }\n  return function() {\n    return func.apply(thisArg, arguments);\n  };\n}\n\nmodule.exports = bindCallback;\n","(function (global){\n/** Native method references. */\nvar ArrayBuffer = global.ArrayBuffer,\n    Uint8Array = global.Uint8Array;\n\n/**\n * Creates a clone of the given array buffer.\n *\n * @private\n * @param {ArrayBuffer} buffer The array buffer to clone.\n * @returns {ArrayBuffer} Returns the cloned array buffer.\n */\nfunction bufferClone(buffer) {\n  var result = new ArrayBuffer(buffer.byteLength),\n      view = new Uint8Array(result);\n\n  view.set(new Uint8Array(buffer));\n  return result;\n}\n\nmodule.exports = bufferClone;\n\n}).call(this,typeof global !== \"undefined\" ? global : typeof self !== \"undefined\" ? self : typeof window !== \"undefined\" ? window : {})\n//# sourceMappingURL=data:application/json;charset:utf-8;base64,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","/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMax = Math.max;\n\n/**\n * Creates an array that is the composition of partially applied arguments,\n * placeholders, and provided arguments into a single array of arguments.\n *\n * @private\n * @param {Array|Object} args The provided arguments.\n * @param {Array} partials The arguments to prepend to those provided.\n * @param {Array} holders The `partials` placeholder indexes.\n * @returns {Array} Returns the new array of composed arguments.\n */\nfunction composeArgs(args, partials, holders) {\n  var holdersLength = holders.length,\n      argsIndex = -1,\n      argsLength = nativeMax(args.length - holdersLength, 0),\n      leftIndex = -1,\n      leftLength = partials.length,\n      result = Array(leftLength + argsLength);\n\n  while (++leftIndex < leftLength) {\n    result[leftIndex] = partials[leftIndex];\n  }\n  while (++argsIndex < holdersLength) {\n    result[holders[argsIndex]] = args[argsIndex];\n  }\n  while (argsLength--) {\n    result[leftIndex++] = args[argsIndex++];\n  }\n  return result;\n}\n\nmodule.exports = composeArgs;\n","/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMax = Math.max;\n\n/**\n * This function is like `composeArgs` except that the arguments composition\n * is tailored for `_.partialRight`.\n *\n * @private\n * @param {Array|Object} args The provided arguments.\n * @param {Array} partials The arguments to append to those provided.\n * @param {Array} holders The `partials` placeholder indexes.\n * @returns {Array} Returns the new array of composed arguments.\n */\nfunction composeArgsRight(args, partials, holders) {\n  var holdersIndex = -1,\n      holdersLength = holders.length,\n      argsIndex = -1,\n      argsLength = nativeMax(args.length - holdersLength, 0),\n      rightIndex = -1,\n      rightLength = partials.length,\n      result = Array(argsLength + rightLength);\n\n  while (++argsIndex < argsLength) {\n    result[argsIndex] = args[argsIndex];\n  }\n  var offset = argsIndex;\n  while (++rightIndex < rightLength) {\n    result[offset + rightIndex] = partials[rightIndex];\n  }\n  while (++holdersIndex < holdersLength) {\n    result[offset + holders[holdersIndex]] = args[argsIndex++];\n  }\n  return result;\n}\n\nmodule.exports = composeArgsRight;\n","var getLength = require('./getLength'),\n    isLength = require('./isLength'),\n    toObject = require('./toObject');\n\n/**\n * Creates a `baseEach` or `baseEachRight` function.\n *\n * @private\n * @param {Function} eachFunc The function to iterate over a collection.\n * @param {boolean} [fromRight] Specify iterating from right to left.\n * @returns {Function} Returns the new base function.\n */\nfunction createBaseEach(eachFunc, fromRight) {\n  return function(collection, iteratee) {\n    var length = collection ? getLength(collection) : 0;\n    if (!isLength(length)) {\n      return eachFunc(collection, iteratee);\n    }\n    var index = fromRight ? length : -1,\n        iterable = toObject(collection);\n\n    while ((fromRight ? index-- : ++index < length)) {\n      if (iteratee(iterable[index], index, iterable) === false) {\n        break;\n      }\n    }\n    return collection;\n  };\n}\n\nmodule.exports = createBaseEach;\n","var toObject = require('./toObject');\n\n/**\n * Creates a base function for `_.forIn` or `_.forInRight`.\n *\n * @private\n * @param {boolean} [fromRight] Specify iterating from right to left.\n * @returns {Function} Returns the new base function.\n */\nfunction createBaseFor(fromRight) {\n  return function(object, iteratee, keysFunc) {\n    var iterable = toObject(object),\n        props = keysFunc(object),\n        length = props.length,\n        index = fromRight ? length : -1;\n\n    while ((fromRight ? index-- : ++index < length)) {\n      var key = props[index];\n      if (iteratee(iterable[key], key, iterable) === false) {\n        break;\n      }\n    }\n    return object;\n  };\n}\n\nmodule.exports = createBaseFor;\n","(function (global){\nvar createCtorWrapper = require('./createCtorWrapper');\n\n/**\n * Creates a function that wraps `func` and invokes it with the `this`\n * binding of `thisArg`.\n *\n * @private\n * @param {Function} func The function to bind.\n * @param {*} [thisArg] The `this` binding of `func`.\n * @returns {Function} Returns the new bound function.\n */\nfunction createBindWrapper(func, thisArg) {\n  var Ctor = createCtorWrapper(func);\n\n  function wrapper() {\n    var fn = (this && this !== global && this instanceof wrapper) ? Ctor : func;\n    return fn.apply(thisArg, arguments);\n  }\n  return wrapper;\n}\n\nmodule.exports = createBindWrapper;\n\n}).call(this,typeof global !== \"undefined\" ? global : typeof self !== \"undefined\" ? self : typeof window !== \"undefined\" ? window : {})\n//# sourceMappingURL=data:application/json;charset:utf-8;base64,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","var baseCreate = require('./baseCreate'),\n    isObject = require('../lang/isObject');\n\n/**\n * Creates a function that produces an instance of `Ctor` regardless of\n * whether it was invoked as part of a `new` expression or by `call` or `apply`.\n *\n * @private\n * @param {Function} Ctor The constructor to wrap.\n * @returns {Function} Returns the new wrapped function.\n */\nfunction createCtorWrapper(Ctor) {\n  return function() {\n    // Use a `switch` statement to work with class constructors.\n    // See http://ecma-international.org/ecma-262/6.0/#sec-ecmascript-function-objects-call-thisargument-argumentslist\n    // for more details.\n    var args = arguments;\n    switch (args.length) {\n      case 0: return new Ctor;\n      case 1: return new Ctor(args[0]);\n      case 2: return new Ctor(args[0], args[1]);\n      case 3: return new Ctor(args[0], args[1], args[2]);\n      case 4: return new Ctor(args[0], args[1], args[2], args[3]);\n      case 5: return new Ctor(args[0], args[1], args[2], args[3], args[4]);\n      case 6: return new Ctor(args[0], args[1], args[2], args[3], args[4], args[5]);\n      case 7: return new Ctor(args[0], args[1], args[2], args[3], args[4], args[5], args[6]);\n    }\n    var thisBinding = baseCreate(Ctor.prototype),\n        result = Ctor.apply(thisBinding, args);\n\n    // Mimic the constructor's `return` behavior.\n    // See https://es5.github.io/#x13.2.2 for more details.\n    return isObject(result) ? result : thisBinding;\n  };\n}\n\nmodule.exports = createCtorWrapper;\n","var baseCallback = require('./baseCallback'),\n    baseFind = require('./baseFind'),\n    baseFindIndex = require('./baseFindIndex'),\n    isArray = require('../lang/isArray');\n\n/**\n * Creates a `_.find` or `_.findLast` function.\n *\n * @private\n * @param {Function} eachFunc The function to iterate over a collection.\n * @param {boolean} [fromRight] Specify iterating from right to left.\n * @returns {Function} Returns the new find function.\n */\nfunction createFind(eachFunc, fromRight) {\n  return function(collection, predicate, thisArg) {\n    predicate = baseCallback(predicate, thisArg, 3);\n    if (isArray(collection)) {\n      var index = baseFindIndex(collection, predicate, fromRight);\n      return index > -1 ? collection[index] : undefined;\n    }\n    return baseFind(collection, predicate, eachFunc);\n  };\n}\n\nmodule.exports = createFind;\n","var bindCallback = require('./bindCallback'),\n    isArray = require('../lang/isArray');\n\n/**\n * Creates a function for `_.forEach` or `_.forEachRight`.\n *\n * @private\n * @param {Function} arrayFunc The function to iterate over an array.\n * @param {Function} eachFunc The function to iterate over a collection.\n * @returns {Function} Returns the new each function.\n */\nfunction createForEach(arrayFunc, eachFunc) {\n  return function(collection, iteratee, thisArg) {\n    return (typeof iteratee == 'function' && thisArg === undefined && isArray(collection))\n      ? arrayFunc(collection, iteratee)\n      : eachFunc(collection, bindCallback(iteratee, thisArg, 3));\n  };\n}\n\nmodule.exports = createForEach;\n","(function (global){\nvar arrayCopy = require('./arrayCopy'),\n    composeArgs = require('./composeArgs'),\n    composeArgsRight = require('./composeArgsRight'),\n    createCtorWrapper = require('./createCtorWrapper'),\n    isLaziable = require('./isLaziable'),\n    reorder = require('./reorder'),\n    replaceHolders = require('./replaceHolders'),\n    setData = require('./setData');\n\n/** Used to compose bitmasks for wrapper metadata. */\nvar BIND_FLAG = 1,\n    BIND_KEY_FLAG = 2,\n    CURRY_BOUND_FLAG = 4,\n    CURRY_FLAG = 8,\n    CURRY_RIGHT_FLAG = 16,\n    PARTIAL_FLAG = 32,\n    PARTIAL_RIGHT_FLAG = 64,\n    ARY_FLAG = 128;\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMax = Math.max;\n\n/**\n * Creates a function that wraps `func` and invokes it with optional `this`\n * binding of, partial application, and currying.\n *\n * @private\n * @param {Function|string} func The function or method name to reference.\n * @param {number} bitmask The bitmask of flags. See `createWrapper` for more details.\n * @param {*} [thisArg] The `this` binding of `func`.\n * @param {Array} [partials] The arguments to prepend to those provided to the new function.\n * @param {Array} [holders] The `partials` placeholder indexes.\n * @param {Array} [partialsRight] The arguments to append to those provided to the new function.\n * @param {Array} [holdersRight] The `partialsRight` placeholder indexes.\n * @param {Array} [argPos] The argument positions of the new function.\n * @param {number} [ary] The arity cap of `func`.\n * @param {number} [arity] The arity of `func`.\n * @returns {Function} Returns the new wrapped function.\n */\nfunction createHybridWrapper(func, bitmask, thisArg, partials, holders, partialsRight, holdersRight, argPos, ary, arity) {\n  var isAry = bitmask & ARY_FLAG,\n      isBind = bitmask & BIND_FLAG,\n      isBindKey = bitmask & BIND_KEY_FLAG,\n      isCurry = bitmask & CURRY_FLAG,\n      isCurryBound = bitmask & CURRY_BOUND_FLAG,\n      isCurryRight = bitmask & CURRY_RIGHT_FLAG,\n      Ctor = isBindKey ? undefined : createCtorWrapper(func);\n\n  function wrapper() {\n    // Avoid `arguments` object use disqualifying optimizations by\n    // converting it to an array before providing it to other functions.\n    var length = arguments.length,\n        index = length,\n        args = Array(length);\n\n    while (index--) {\n      args[index] = arguments[index];\n    }\n    if (partials) {\n      args = composeArgs(args, partials, holders);\n    }\n    if (partialsRight) {\n      args = composeArgsRight(args, partialsRight, holdersRight);\n    }\n    if (isCurry || isCurryRight) {\n      var placeholder = wrapper.placeholder,\n          argsHolders = replaceHolders(args, placeholder);\n\n      length -= argsHolders.length;\n      if (length < arity) {\n        var newArgPos = argPos ? arrayCopy(argPos) : undefined,\n            newArity = nativeMax(arity - length, 0),\n            newsHolders = isCurry ? argsHolders : undefined,\n            newHoldersRight = isCurry ? undefined : argsHolders,\n            newPartials = isCurry ? args : undefined,\n            newPartialsRight = isCurry ? undefined : args;\n\n        bitmask |= (isCurry ? PARTIAL_FLAG : PARTIAL_RIGHT_FLAG);\n        bitmask &= ~(isCurry ? PARTIAL_RIGHT_FLAG : PARTIAL_FLAG);\n\n        if (!isCurryBound) {\n          bitmask &= ~(BIND_FLAG | BIND_KEY_FLAG);\n        }\n        var newData = [func, bitmask, thisArg, newPartials, newsHolders, newPartialsRight, newHoldersRight, newArgPos, ary, newArity],\n            result = createHybridWrapper.apply(undefined, newData);\n\n        if (isLaziable(func)) {\n          setData(result, newData);\n        }\n        result.placeholder = placeholder;\n        return result;\n      }\n    }\n    var thisBinding = isBind ? thisArg : this,\n        fn = isBindKey ? thisBinding[func] : func;\n\n    if (argPos) {\n      args = reorder(args, argPos);\n    }\n    if (isAry && ary < args.length) {\n      args.length = ary;\n    }\n    if (this && this !== global && this instanceof wrapper) {\n      fn = Ctor || createCtorWrapper(func);\n    }\n    return fn.apply(thisBinding, args);\n  }\n  return wrapper;\n}\n\nmodule.exports = createHybridWrapper;\n\n}).call(this,typeof global !== \"undefined\" ? global : typeof self !== \"undefined\" ? self : typeof window !== \"undefined\" ? window : {})\n//# 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(global){\nvar createCtorWrapper = require('./createCtorWrapper');\n\n/** Used to compose bitmasks for wrapper metadata. */\nvar BIND_FLAG = 1;\n\n/**\n * Creates a function that wraps `func` and invokes it with the optional `this`\n * binding of `thisArg` and the `partials` prepended to those provided to\n * the wrapper.\n *\n * @private\n * @param {Function} func The function to partially apply arguments to.\n * @param {number} bitmask The bitmask of flags. See `createWrapper` for more details.\n * @param {*} thisArg The `this` binding of `func`.\n * @param {Array} partials The arguments to prepend to those provided to the new function.\n * @returns {Function} Returns the new bound function.\n */\nfunction createPartialWrapper(func, bitmask, thisArg, partials) {\n  var isBind = bitmask & BIND_FLAG,\n      Ctor = createCtorWrapper(func);\n\n  function wrapper() {\n    // Avoid `arguments` object use disqualifying optimizations by\n    // converting it to an array before providing it `func`.\n    var argsIndex = -1,\n        argsLength = arguments.length,\n        leftIndex = -1,\n        leftLength = partials.length,\n        args = Array(leftLength + argsLength);\n\n    while (++leftIndex < leftLength) {\n      args[leftIndex] = partials[leftIndex];\n    }\n    while (argsLength--) {\n      args[leftIndex++] = arguments[++argsIndex];\n    }\n    var fn = (this && this !== global && this instanceof wrapper) ? Ctor : func;\n    return fn.apply(isBind ? thisArg : this, args);\n  }\n  return wrapper;\n}\n\nmodule.exports = createPartialWrapper;\n\n}).call(this,typeof global !== \"undefined\" ? global : typeof self !== \"undefined\" ? self : typeof window !== \"undefined\" ? window : {})\n//# sourceMappingURL=data:application/json;charset:utf-8;base64,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","var baseSetData = require('./baseSetData'),\n    createBindWrapper = require('./createBindWrapper'),\n    createHybridWrapper = require('./createHybridWrapper'),\n    createPartialWrapper = require('./createPartialWrapper'),\n    getData = require('./getData'),\n    mergeData = require('./mergeData'),\n    setData = require('./setData');\n\n/** Used to compose bitmasks for wrapper metadata. */\nvar BIND_FLAG = 1,\n    BIND_KEY_FLAG = 2,\n    PARTIAL_FLAG = 32,\n    PARTIAL_RIGHT_FLAG = 64;\n\n/** Used as the `TypeError` message for \"Functions\" methods. */\nvar FUNC_ERROR_TEXT = 'Expected a function';\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMax = Math.max;\n\n/**\n * Creates a function that either curries or invokes `func` with optional\n * `this` binding and partially applied arguments.\n *\n * @private\n * @param {Function|string} func The function or method name to reference.\n * @param {number} bitmask The bitmask of flags.\n *  The bitmask may be composed of the following flags:\n *     1 - `_.bind`\n *     2 - `_.bindKey`\n *     4 - `_.curry` or `_.curryRight` of a bound function\n *     8 - `_.curry`\n *    16 - `_.curryRight`\n *    32 - `_.partial`\n *    64 - `_.partialRight`\n *   128 - `_.rearg`\n *   256 - `_.ary`\n * @param {*} [thisArg] The `this` binding of `func`.\n * @param {Array} [partials] The arguments to be partially applied.\n * @param {Array} [holders] The `partials` placeholder indexes.\n * @param {Array} [argPos] The argument positions of the new function.\n * @param {number} [ary] The arity cap of `func`.\n * @param {number} [arity] The arity of `func`.\n * @returns {Function} Returns the new wrapped function.\n */\nfunction createWrapper(func, bitmask, thisArg, partials, holders, argPos, ary, arity) {\n  var isBindKey = bitmask & BIND_KEY_FLAG;\n  if (!isBindKey && typeof func != 'function') {\n    throw new TypeError(FUNC_ERROR_TEXT);\n  }\n  var length = partials ? partials.length : 0;\n  if (!length) {\n    bitmask &= ~(PARTIAL_FLAG | PARTIAL_RIGHT_FLAG);\n    partials = holders = undefined;\n  }\n  length -= (holders ? holders.length : 0);\n  if (bitmask & PARTIAL_RIGHT_FLAG) {\n    var partialsRight = partials,\n        holdersRight = holders;\n\n    partials = holders = undefined;\n  }\n  var data = isBindKey ? undefined : getData(func),\n      newData = [func, bitmask, thisArg, partials, holders, partialsRight, holdersRight, argPos, ary, arity];\n\n  if (data) {\n    mergeData(newData, data);\n    bitmask = newData[1];\n    arity = newData[9];\n  }\n  newData[9] = arity == null\n    ? (isBindKey ? 0 : func.length)\n    : (nativeMax(arity - length, 0) || 0);\n\n  if (bitmask == BIND_FLAG) {\n    var result = createBindWrapper(newData[0], newData[2]);\n  } else if ((bitmask == PARTIAL_FLAG || bitmask == (BIND_FLAG | PARTIAL_FLAG)) && !newData[4].length) {\n    result = createPartialWrapper.apply(undefined, newData);\n  } else {\n    result = createHybridWrapper.apply(undefined, newData);\n  }\n  var setter = data ? baseSetData : setData;\n  return setter(result, newData);\n}\n\nmodule.exports = createWrapper;\n","var arraySome = require('./arraySome');\n\n/**\n * A specialized version of `baseIsEqualDeep` for arrays with support for\n * partial deep comparisons.\n *\n * @private\n * @param {Array} array The array to compare.\n * @param {Array} other The other array to compare.\n * @param {Function} equalFunc The function to determine equivalents of values.\n * @param {Function} [customizer] The function to customize comparing arrays.\n * @param {boolean} [isLoose] Specify performing partial comparisons.\n * @param {Array} [stackA] Tracks traversed `value` objects.\n * @param {Array} [stackB] Tracks traversed `other` objects.\n * @returns {boolean} Returns `true` if the arrays are equivalent, else `false`.\n */\nfunction equalArrays(array, other, equalFunc, customizer, isLoose, stackA, stackB) {\n  var index = -1,\n      arrLength = array.length,\n      othLength = other.length;\n\n  if (arrLength != othLength && !(isLoose && othLength > arrLength)) {\n    return false;\n  }\n  // Ignore non-index properties.\n  while (++index < arrLength) {\n    var arrValue = array[index],\n        othValue = other[index],\n        result = customizer ? customizer(isLoose ? othValue : arrValue, isLoose ? arrValue : othValue, index) : undefined;\n\n    if (result !== undefined) {\n      if (result) {\n        continue;\n      }\n      return false;\n    }\n    // Recursively compare arrays (susceptible to call stack limits).\n    if (isLoose) {\n      if (!arraySome(other, function(othValue) {\n            return arrValue === othValue || equalFunc(arrValue, othValue, customizer, isLoose, stackA, stackB);\n          })) {\n        return false;\n      }\n    } else if (!(arrValue === othValue || equalFunc(arrValue, othValue, customizer, isLoose, stackA, stackB))) {\n      return false;\n    }\n  }\n  return true;\n}\n\nmodule.exports = equalArrays;\n","/** `Object#toString` result references. */\nvar boolTag = '[object Boolean]',\n    dateTag = '[object Date]',\n    errorTag = '[object Error]',\n    numberTag = '[object Number]',\n    regexpTag = '[object RegExp]',\n    stringTag = '[object String]';\n\n/**\n * A specialized version of `baseIsEqualDeep` for comparing objects of\n * the same `toStringTag`.\n *\n * **Note:** This function only supports comparing values with tags of\n * `Boolean`, `Date`, `Error`, `Number`, `RegExp`, or `String`.\n *\n * @private\n * @param {Object} object The object to compare.\n * @param {Object} other The other object to compare.\n * @param {string} tag The `toStringTag` of the objects to compare.\n * @returns {boolean} Returns `true` if the objects are equivalent, else `false`.\n */\nfunction equalByTag(object, other, tag) {\n  switch (tag) {\n    case boolTag:\n    case dateTag:\n      // Coerce dates and booleans to numbers, dates to milliseconds and booleans\n      // to `1` or `0` treating invalid dates coerced to `NaN` as not equal.\n      return +object == +other;\n\n    case errorTag:\n      return object.name == other.name && object.message == other.message;\n\n    case numberTag:\n      // Treat `NaN` vs. `NaN` as equal.\n      return (object != +object)\n        ? other != +other\n        : object == +other;\n\n    case regexpTag:\n    case stringTag:\n      // Coerce regexes to strings and treat strings primitives and string\n      // objects as equal. See https://es5.github.io/#x15.10.6.4 for more details.\n      return object == (other + '');\n  }\n  return false;\n}\n\nmodule.exports = equalByTag;\n","var keys = require('../object/keys');\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/**\n * A specialized version of `baseIsEqualDeep` for objects with support for\n * partial deep comparisons.\n *\n * @private\n * @param {Object} object The object to compare.\n * @param {Object} other The other object to compare.\n * @param {Function} equalFunc The function to determine equivalents of values.\n * @param {Function} [customizer] The function to customize comparing values.\n * @param {boolean} [isLoose] Specify performing partial comparisons.\n * @param {Array} [stackA] Tracks traversed `value` objects.\n * @param {Array} [stackB] Tracks traversed `other` objects.\n * @returns {boolean} Returns `true` if the objects are equivalent, else `false`.\n */\nfunction equalObjects(object, other, equalFunc, customizer, isLoose, stackA, stackB) {\n  var objProps = keys(object),\n      objLength = objProps.length,\n      othProps = keys(other),\n      othLength = othProps.length;\n\n  if (objLength != othLength && !isLoose) {\n    return false;\n  }\n  var index = objLength;\n  while (index--) {\n    var key = objProps[index];\n    if (!(isLoose ? key in other : hasOwnProperty.call(other, key))) {\n      return false;\n    }\n  }\n  var skipCtor = isLoose;\n  while (++index < objLength) {\n    key = objProps[index];\n    var objValue = object[key],\n        othValue = other[key],\n        result = customizer ? customizer(isLoose ? othValue : objValue, isLoose? objValue : othValue, key) : undefined;\n\n    // Recursively compare objects (susceptible to call stack limits).\n    if (!(result === undefined ? equalFunc(objValue, othValue, customizer, isLoose, stackA, stackB) : result)) {\n      return false;\n    }\n    skipCtor || (skipCtor = key == 'constructor');\n  }\n  if (!skipCtor) {\n    var objCtor = object.constructor,\n        othCtor = other.constructor;\n\n    // Non `Object` object instances with different constructors are not equal.\n    if (objCtor != othCtor &&\n        ('constructor' in object && 'constructor' in other) &&\n        !(typeof objCtor == 'function' && objCtor instanceof objCtor &&\n          typeof othCtor == 'function' && othCtor instanceof othCtor)) {\n      return false;\n    }\n  }\n  return true;\n}\n\nmodule.exports = equalObjects;\n","var metaMap = require('./metaMap'),\n    noop = require('../utility/noop');\n\n/**\n * Gets metadata for `func`.\n *\n * @private\n * @param {Function} func The function to query.\n * @returns {*} Returns the metadata for `func`.\n */\nvar getData = !metaMap ? noop : function(func) {\n  return metaMap.get(func);\n};\n\nmodule.exports = getData;\n","var realNames = require('./realNames');\n\n/**\n * Gets the name of `func`.\n *\n * @private\n * @param {Function} func The function to query.\n * @returns {string} Returns the function name.\n */\nfunction getFuncName(func) {\n  var result = (func.name + ''),\n      array = realNames[result],\n      length = array ? array.length : 0;\n\n  while (length--) {\n    var data = array[length],\n        otherFunc = data.func;\n    if (otherFunc == null || otherFunc == func) {\n      return data.name;\n    }\n  }\n  return result;\n}\n\nmodule.exports = getFuncName;\n","var baseProperty = require('./baseProperty');\n\n/**\n * Gets the \"length\" property value of `object`.\n *\n * **Note:** This function is used to avoid a [JIT bug](https://bugs.webkit.org/show_bug.cgi?id=142792)\n * that affects Safari on at least iOS 8.1-8.3 ARM64.\n *\n * @private\n * @param {Object} object The object to query.\n * @returns {*} Returns the \"length\" value.\n */\nvar getLength = baseProperty('length');\n\nmodule.exports = getLength;\n","var isStrictComparable = require('./isStrictComparable'),\n    pairs = require('../object/pairs');\n\n/**\n * Gets the propery names, values, and compare flags of `object`.\n *\n * @private\n * @param {Object} object The object to query.\n * @returns {Array} Returns the match data of `object`.\n */\nfunction getMatchData(object) {\n  var result = pairs(object),\n      length = result.length;\n\n  while (length--) {\n    result[length][2] = isStrictComparable(result[length][1]);\n  }\n  return result;\n}\n\nmodule.exports = getMatchData;\n","var isNative = require('../lang/isNative');\n\n/**\n * Gets the native function at `key` of `object`.\n *\n * @private\n * @param {Object} object The object to query.\n * @param {string} key The key of the method to get.\n * @returns {*} Returns the function if it's native, else `undefined`.\n */\nfunction getNative(object, key) {\n  var value = object == null ? undefined : object[key];\n  return isNative(value) ? value : undefined;\n}\n\nmodule.exports = getNative;\n","/**\n * Gets the index at which the first occurrence of `NaN` is found in `array`.\n *\n * @private\n * @param {Array} array The array to search.\n * @param {number} fromIndex The index to search from.\n * @param {boolean} [fromRight] Specify iterating from right to left.\n * @returns {number} Returns the index of the matched `NaN`, else `-1`.\n */\nfunction indexOfNaN(array, fromIndex, fromRight) {\n  var length = array.length,\n      index = fromIndex + (fromRight ? 0 : -1);\n\n  while ((fromRight ? index-- : ++index < length)) {\n    var other = array[index];\n    if (other !== other) {\n      return index;\n    }\n  }\n  return -1;\n}\n\nmodule.exports = indexOfNaN;\n","/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/**\n * Initializes an array clone.\n *\n * @private\n * @param {Array} array The array to clone.\n * @returns {Array} Returns the initialized clone.\n */\nfunction initCloneArray(array) {\n  var length = array.length,\n      result = new array.constructor(length);\n\n  // Add array properties assigned by `RegExp#exec`.\n  if (length && typeof array[0] == 'string' && hasOwnProperty.call(array, 'index')) {\n    result.index = array.index;\n    result.input = array.input;\n  }\n  return result;\n}\n\nmodule.exports = initCloneArray;\n","(function (global){\nvar bufferClone = require('./bufferClone');\n\n/** `Object#toString` result references. */\nvar boolTag = '[object Boolean]',\n    dateTag = '[object Date]',\n    numberTag = '[object Number]',\n    regexpTag = '[object RegExp]',\n    stringTag = '[object String]';\n\nvar arrayBufferTag = '[object ArrayBuffer]',\n    float32Tag = '[object Float32Array]',\n    float64Tag = '[object Float64Array]',\n    int8Tag = '[object Int8Array]',\n    int16Tag = '[object Int16Array]',\n    int32Tag = '[object Int32Array]',\n    uint8Tag = '[object Uint8Array]',\n    uint8ClampedTag = '[object Uint8ClampedArray]',\n    uint16Tag = '[object Uint16Array]',\n    uint32Tag = '[object Uint32Array]';\n\n/** Used to match `RegExp` flags from their coerced string values. */\nvar reFlags = /\\w*$/;\n\n/** Native method references. */\nvar Uint8Array = global.Uint8Array;\n\n/** Used to lookup a type array constructors by `toStringTag`. */\nvar ctorByTag = {};\nctorByTag[float32Tag] = global.Float32Array;\nctorByTag[float64Tag] = global.Float64Array;\nctorByTag[int8Tag] = global.Int8Array;\nctorByTag[int16Tag] = global.Int16Array;\nctorByTag[int32Tag] = global.Int32Array;\nctorByTag[uint8Tag] = Uint8Array;\nctorByTag[uint8ClampedTag] = global.Uint8ClampedArray;\nctorByTag[uint16Tag] = global.Uint16Array;\nctorByTag[uint32Tag] = global.Uint32Array;\n\n/**\n * Initializes an object clone based on its `toStringTag`.\n *\n * **Note:** This function only supports cloning values with tags of\n * `Boolean`, `Date`, `Error`, `Number`, `RegExp`, or `String`.\n *\n * @private\n * @param {Object} object The object to clone.\n * @param {string} tag The `toStringTag` of the object to clone.\n * @param {boolean} [isDeep] Specify a deep clone.\n * @returns {Object} Returns the initialized clone.\n */\nfunction initCloneByTag(object, tag, isDeep) {\n  var Ctor = object.constructor;\n  switch (tag) {\n    case arrayBufferTag:\n      return bufferClone(object);\n\n    case boolTag:\n    case dateTag:\n      return new Ctor(+object);\n\n    case float32Tag: case float64Tag:\n    case int8Tag: case int16Tag: case int32Tag:\n    case uint8Tag: case uint8ClampedTag: case uint16Tag: case uint32Tag:\n      // Safari 5 mobile incorrectly has `Object` as the constructor of typed arrays.\n      if (Ctor instanceof Ctor) {\n        Ctor = ctorByTag[tag];\n      }\n      var buffer = object.buffer;\n      return new Ctor(isDeep ? bufferClone(buffer) : buffer, object.byteOffset, object.length);\n\n    case numberTag:\n    case stringTag:\n      return new Ctor(object);\n\n    case regexpTag:\n      var result = new Ctor(object.source, reFlags.exec(object));\n      result.lastIndex = object.lastIndex;\n  }\n  return result;\n}\n\nmodule.exports = initCloneByTag;\n\n}).call(this,typeof global !== \"undefined\" ? global : typeof self !== \"undefined\" ? self : typeof window !== \"undefined\" ? window : {})\n//# sourceMappingURL=data:application/json;charset:utf-8;base64,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","/**\n * Initializes an object clone.\n *\n * @private\n * @param {Object} object The object to clone.\n * @returns {Object} Returns the initialized clone.\n */\nfunction initCloneObject(object) {\n  var Ctor = object.constructor;\n  if (!(typeof Ctor == 'function' && Ctor instanceof Ctor)) {\n    Ctor = Object;\n  }\n  return new Ctor;\n}\n\nmodule.exports = initCloneObject;\n","var getLength = require('./getLength'),\n    isLength = require('./isLength');\n\n/**\n * Checks if `value` is array-like.\n *\n * @private\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is array-like, else `false`.\n */\nfunction isArrayLike(value) {\n  return value != null && isLength(getLength(value));\n}\n\nmodule.exports = isArrayLike;\n","/**\n * Checks if `value` is a host object in IE < 9.\n *\n * @private\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is a host object, else `false`.\n */\nvar isHostObject = (function() {\n  try {\n    Object({ 'toString': 0 } + '');\n  } catch(e) {\n    return function() { return false; };\n  }\n  return function(value) {\n    // IE < 9 presents many host objects as `Object` objects that can coerce\n    // to strings despite having improperly defined `toString` methods.\n    return typeof value.toString != 'function' && typeof (value + '') == 'string';\n  };\n}());\n\nmodule.exports = isHostObject;\n","/** Used to detect unsigned integer values. */\nvar reIsUint = /^\\d+$/;\n\n/**\n * Used as the [maximum length](http://ecma-international.org/ecma-262/6.0/#sec-number.max_safe_integer)\n * of an array-like value.\n */\nvar MAX_SAFE_INTEGER = 9007199254740991;\n\n/**\n * Checks if `value` is a valid array-like index.\n *\n * @private\n * @param {*} value The value to check.\n * @param {number} [length=MAX_SAFE_INTEGER] The upper bounds of a valid index.\n * @returns {boolean} Returns `true` if `value` is a valid index, else `false`.\n */\nfunction isIndex(value, length) {\n  value = (typeof value == 'number' || reIsUint.test(value)) ? +value : -1;\n  length = length == null ? MAX_SAFE_INTEGER : length;\n  return value > -1 && value % 1 == 0 && value < length;\n}\n\nmodule.exports = isIndex;\n","var isArrayLike = require('./isArrayLike'),\n    isIndex = require('./isIndex'),\n    isObject = require('../lang/isObject');\n\n/**\n * Checks if the provided arguments are from an iteratee call.\n *\n * @private\n * @param {*} value The potential iteratee value argument.\n * @param {*} index The potential iteratee index or key argument.\n * @param {*} object The potential iteratee object argument.\n * @returns {boolean} Returns `true` if the arguments are from an iteratee call, else `false`.\n */\nfunction isIterateeCall(value, index, object) {\n  if (!isObject(object)) {\n    return false;\n  }\n  var type = typeof index;\n  if (type == 'number'\n      ? (isArrayLike(object) && isIndex(index, object.length))\n      : (type == 'string' && index in object)) {\n    var other = object[index];\n    return value === value ? (value === other) : (other !== other);\n  }\n  return false;\n}\n\nmodule.exports = isIterateeCall;\n","var isArray = require('../lang/isArray'),\n    toObject = require('./toObject');\n\n/** Used to match property names within property paths. */\nvar reIsDeepProp = /\\.|\\[(?:[^[\\]]*|([\"'])(?:(?!\\1)[^\\n\\\\]|\\\\.)*?\\1)\\]/,\n    reIsPlainProp = /^\\w*$/;\n\n/**\n * Checks if `value` is a property name and not a property path.\n *\n * @private\n * @param {*} value The value to check.\n * @param {Object} [object] The object to query keys on.\n * @returns {boolean} Returns `true` if `value` is a property name, else `false`.\n */\nfunction isKey(value, object) {\n  var type = typeof value;\n  if ((type == 'string' && reIsPlainProp.test(value)) || type == 'number') {\n    return true;\n  }\n  if (isArray(value)) {\n    return false;\n  }\n  var result = !reIsDeepProp.test(value);\n  return result || (object != null && value in toObject(object));\n}\n\nmodule.exports = isKey;\n","var LazyWrapper = require('./LazyWrapper'),\n    getData = require('./getData'),\n    getFuncName = require('./getFuncName'),\n    lodash = require('../chain/lodash');\n\n/**\n * Checks if `func` has a lazy counterpart.\n *\n * @private\n * @param {Function} func The function to check.\n * @returns {boolean} Returns `true` if `func` has a lazy counterpart, else `false`.\n */\nfunction isLaziable(func) {\n  var funcName = getFuncName(func),\n      other = lodash[funcName];\n\n  if (typeof other != 'function' || !(funcName in LazyWrapper.prototype)) {\n    return false;\n  }\n  if (func === other) {\n    return true;\n  }\n  var data = getData(other);\n  return !!data && func === data[0];\n}\n\nmodule.exports = isLaziable;\n","/**\n * Used as the [maximum length](http://ecma-international.org/ecma-262/6.0/#sec-number.max_safe_integer)\n * of an array-like value.\n */\nvar MAX_SAFE_INTEGER = 9007199254740991;\n\n/**\n * Checks if `value` is a valid array-like length.\n *\n * **Note:** This function is based on [`ToLength`](http://ecma-international.org/ecma-262/6.0/#sec-tolength).\n *\n * @private\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is a valid length, else `false`.\n */\nfunction isLength(value) {\n  return typeof value == 'number' && value > -1 && value % 1 == 0 && value <= MAX_SAFE_INTEGER;\n}\n\nmodule.exports = isLength;\n","/**\n * Checks if `value` is object-like.\n *\n * @private\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is object-like, else `false`.\n */\nfunction isObjectLike(value) {\n  return !!value && typeof value == 'object';\n}\n\nmodule.exports = isObjectLike;\n","var isObject = require('../lang/isObject');\n\n/**\n * Checks if `value` is suitable for strict equality comparisons, i.e. `===`.\n *\n * @private\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` if suitable for strict\n *  equality comparisons, else `false`.\n */\nfunction isStrictComparable(value) {\n  return value === value && !isObject(value);\n}\n\nmodule.exports = isStrictComparable;\n","var arrayCopy = require('./arrayCopy'),\n    composeArgs = require('./composeArgs'),\n    composeArgsRight = require('./composeArgsRight'),\n    replaceHolders = require('./replaceHolders');\n\n/** Used to compose bitmasks for wrapper metadata. */\nvar BIND_FLAG = 1,\n    CURRY_BOUND_FLAG = 4,\n    CURRY_FLAG = 8,\n    ARY_FLAG = 128,\n    REARG_FLAG = 256;\n\n/** Used as the internal argument placeholder. */\nvar PLACEHOLDER = '__lodash_placeholder__';\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMin = Math.min;\n\n/**\n * Merges the function metadata of `source` into `data`.\n *\n * Merging metadata reduces the number of wrappers required to invoke a function.\n * This is possible because methods like `_.bind`, `_.curry`, and `_.partial`\n * may be applied regardless of execution order. Methods like `_.ary` and `_.rearg`\n * augment function arguments, making the order in which they are executed important,\n * preventing the merging of metadata. However, we make an exception for a safe\n * common case where curried functions have `_.ary` and or `_.rearg` applied.\n *\n * @private\n * @param {Array} data The destination metadata.\n * @param {Array} source The source metadata.\n * @returns {Array} Returns `data`.\n */\nfunction mergeData(data, source) {\n  var bitmask = data[1],\n      srcBitmask = source[1],\n      newBitmask = bitmask | srcBitmask,\n      isCommon = newBitmask < ARY_FLAG;\n\n  var isCombo =\n    (srcBitmask == ARY_FLAG && bitmask == CURRY_FLAG) ||\n    (srcBitmask == ARY_FLAG && bitmask == REARG_FLAG && data[7].length <= source[8]) ||\n    (srcBitmask == (ARY_FLAG | REARG_FLAG) && bitmask == CURRY_FLAG);\n\n  // Exit early if metadata can't be merged.\n  if (!(isCommon || isCombo)) {\n    return data;\n  }\n  // Use source `thisArg` if available.\n  if (srcBitmask & BIND_FLAG) {\n    data[2] = source[2];\n    // Set when currying a bound function.\n    newBitmask |= (bitmask & BIND_FLAG) ? 0 : CURRY_BOUND_FLAG;\n  }\n  // Compose partial arguments.\n  var value = source[3];\n  if (value) {\n    var partials = data[3];\n    data[3] = partials ? composeArgs(partials, value, source[4]) : arrayCopy(value);\n    data[4] = partials ? replaceHolders(data[3], PLACEHOLDER) : arrayCopy(source[4]);\n  }\n  // Compose partial right arguments.\n  value = source[5];\n  if (value) {\n    partials = data[5];\n    data[5] = partials ? composeArgsRight(partials, value, source[6]) : arrayCopy(value);\n    data[6] = partials ? replaceHolders(data[5], PLACEHOLDER) : arrayCopy(source[6]);\n  }\n  // Use source `argPos` if available.\n  value = source[7];\n  if (value) {\n    data[7] = arrayCopy(value);\n  }\n  // Use source `ary` if it's smaller.\n  if (srcBitmask & ARY_FLAG) {\n    data[8] = data[8] == null ? source[8] : nativeMin(data[8], source[8]);\n  }\n  // Use source `arity` if one is not provided.\n  if (data[9] == null) {\n    data[9] = source[9];\n  }\n  // Use source `func` and merge bitmasks.\n  data[0] = source[0];\n  data[1] = newBitmask;\n\n  return data;\n}\n\nmodule.exports = mergeData;\n","(function (global){\nvar getNative = require('./getNative');\n\n/** Native method references. */\nvar WeakMap = getNative(global, 'WeakMap');\n\n/** Used to store function metadata. */\nvar metaMap = WeakMap && new WeakMap;\n\nmodule.exports = metaMap;\n\n}).call(this,typeof global !== \"undefined\" ? global : typeof self !== \"undefined\" ? self : typeof window !== \"undefined\" ? window : {})\n//# sourceMappingURL=data:application/json;charset:utf-8;base64,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","/** Used to lookup unminified function names. */\nvar realNames = {};\n\nmodule.exports = realNames;\n","var arrayCopy = require('./arrayCopy'),\n    isIndex = require('./isIndex');\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMin = Math.min;\n\n/**\n * Reorder `array` according to the specified indexes where the element at\n * the first index is assigned as the first element, the element at\n * the second index is assigned as the second element, and so on.\n *\n * @private\n * @param {Array} array The array to reorder.\n * @param {Array} indexes The arranged array indexes.\n * @returns {Array} Returns `array`.\n */\nfunction reorder(array, indexes) {\n  var arrLength = array.length,\n      length = nativeMin(indexes.length, arrLength),\n      oldArray = arrayCopy(array);\n\n  while (length--) {\n    var index = indexes[length];\n    array[length] = isIndex(index, arrLength) ? oldArray[index] : undefined;\n  }\n  return array;\n}\n\nmodule.exports = reorder;\n","/** Used as the internal argument placeholder. */\nvar PLACEHOLDER = '__lodash_placeholder__';\n\n/**\n * Replaces all `placeholder` elements in `array` with an internal placeholder\n * and returns an array of their indexes.\n *\n * @private\n * @param {Array} array The array to modify.\n * @param {*} placeholder The placeholder to replace.\n * @returns {Array} Returns the new array of placeholder indexes.\n */\nfunction replaceHolders(array, placeholder) {\n  var index = -1,\n      length = array.length,\n      resIndex = -1,\n      result = [];\n\n  while (++index < length) {\n    if (array[index] === placeholder) {\n      array[index] = PLACEHOLDER;\n      result[++resIndex] = index;\n    }\n  }\n  return result;\n}\n\nmodule.exports = replaceHolders;\n","var baseSetData = require('./baseSetData'),\n    now = require('../date/now');\n\n/** Used to detect when a function becomes hot. */\nvar HOT_COUNT = 150,\n    HOT_SPAN = 16;\n\n/**\n * Sets metadata for `func`.\n *\n * **Note:** If this function becomes hot, i.e. is invoked a lot in a short\n * period of time, it will trip its breaker and transition to an identity function\n * to avoid garbage collection pauses in V8. See [V8 issue 2070](https://code.google.com/p/v8/issues/detail?id=2070)\n * for more details.\n *\n * @private\n * @param {Function} func The function to associate metadata with.\n * @param {*} data The metadata.\n * @returns {Function} Returns `func`.\n */\nvar setData = (function() {\n  var count = 0,\n      lastCalled = 0;\n\n  return function(key, value) {\n    var stamp = now(),\n        remaining = HOT_SPAN - (stamp - lastCalled);\n\n    lastCalled = stamp;\n    if (remaining > 0) {\n      if (++count >= HOT_COUNT) {\n        return key;\n      }\n    } else {\n      count = 0;\n    }\n    return baseSetData(key, value);\n  };\n}());\n\nmodule.exports = setData;\n","var isArguments = require('../lang/isArguments'),\n    isArray = require('../lang/isArray'),\n    isIndex = require('./isIndex'),\n    isLength = require('./isLength'),\n    isString = require('../lang/isString'),\n    keysIn = require('../object/keysIn');\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/**\n * A fallback implementation of `Object.keys` which creates an array of the\n * own enumerable property names of `object`.\n *\n * @private\n * @param {Object} object The object to query.\n * @returns {Array} Returns the array of property names.\n */\nfunction shimKeys(object) {\n  var props = keysIn(object),\n      propsLength = props.length,\n      length = propsLength && object.length;\n\n  var allowIndexes = !!length && isLength(length) &&\n    (isArray(object) || isArguments(object) || isString(object));\n\n  var index = -1,\n      result = [];\n\n  while (++index < propsLength) {\n    var key = props[index];\n    if ((allowIndexes && isIndex(key, length)) || hasOwnProperty.call(object, key)) {\n      result.push(key);\n    }\n  }\n  return result;\n}\n\nmodule.exports = shimKeys;\n","var isObject = require('../lang/isObject'),\n    isString = require('../lang/isString'),\n    support = require('../support');\n\n/**\n * Converts `value` to an object if it's not one.\n *\n * @private\n * @param {*} value The value to process.\n * @returns {Object} Returns the object.\n */\nfunction toObject(value) {\n  if (support.unindexedChars && isString(value)) {\n    var index = -1,\n        length = value.length,\n        result = Object(value);\n\n    while (++index < length) {\n      result[index] = value.charAt(index);\n    }\n    return result;\n  }\n  return isObject(value) ? value : Object(value);\n}\n\nmodule.exports = toObject;\n","var baseToString = require('./baseToString'),\n    isArray = require('../lang/isArray');\n\n/** Used to match property names within property paths. */\nvar rePropName = /[^.[\\]]+|\\[(?:(-?\\d+(?:\\.\\d+)?)|([\"'])((?:(?!\\2)[^\\n\\\\]|\\\\.)*?)\\2)\\]/g;\n\n/** Used to match backslashes in property paths. */\nvar reEscapeChar = /\\\\(\\\\)?/g;\n\n/**\n * Converts `value` to property path array if it's not one.\n *\n * @private\n * @param {*} value The value to process.\n * @returns {Array} Returns the property path array.\n */\nfunction toPath(value) {\n  if (isArray(value)) {\n    return value;\n  }\n  var result = [];\n  baseToString(value).replace(rePropName, function(match, number, quote, string) {\n    result.push(quote ? string.replace(reEscapeChar, '$1') : (number || match));\n  });\n  return result;\n}\n\nmodule.exports = toPath;\n","var LazyWrapper = require('./LazyWrapper'),\n    LodashWrapper = require('./LodashWrapper'),\n    arrayCopy = require('./arrayCopy');\n\n/**\n * Creates a clone of `wrapper`.\n *\n * @private\n * @param {Object} wrapper The wrapper to clone.\n * @returns {Object} Returns the cloned wrapper.\n */\nfunction wrapperClone(wrapper) {\n  return wrapper instanceof LazyWrapper\n    ? wrapper.clone()\n    : new LodashWrapper(wrapper.__wrapped__, wrapper.__chain__, arrayCopy(wrapper.__actions__));\n}\n\nmodule.exports = wrapperClone;\n","var baseClone = require('../internal/baseClone'),\n    bindCallback = require('../internal/bindCallback');\n\n/**\n * Creates a deep clone of `value`. If `customizer` is provided it's invoked\n * to produce the cloned values. If `customizer` returns `undefined` cloning\n * is handled by the method instead. The `customizer` is bound to `thisArg`\n * and invoked with up to three argument; (value [, index|key, object]).\n *\n * **Note:** This method is loosely based on the\n * [structured clone algorithm](http://www.w3.org/TR/html5/infrastructure.html#internal-structured-cloning-algorithm).\n * The enumerable properties of `arguments` objects and objects created by\n * constructors other than `Object` are cloned to plain `Object` objects. An\n * empty object is returned for uncloneable values such as functions, DOM nodes,\n * Maps, Sets, and WeakMaps.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to deep clone.\n * @param {Function} [customizer] The function to customize cloning values.\n * @param {*} [thisArg] The `this` binding of `customizer`.\n * @returns {*} Returns the deep cloned value.\n * @example\n *\n * var users = [\n *   { 'user': 'barney' },\n *   { 'user': 'fred' }\n * ];\n *\n * var deep = _.cloneDeep(users);\n * deep[0] === users[0];\n * // => false\n *\n * // using a customizer callback\n * var el = _.cloneDeep(document.body, function(value) {\n *   if (_.isElement(value)) {\n *     return value.cloneNode(true);\n *   }\n * });\n *\n * el === document.body\n * // => false\n * el.nodeName\n * // => BODY\n * el.childNodes.length;\n * // => 20\n */\nfunction cloneDeep(value, customizer, thisArg) {\n  return typeof customizer == 'function'\n    ? baseClone(value, true, bindCallback(customizer, thisArg, 3))\n    : baseClone(value, true);\n}\n\nmodule.exports = cloneDeep;\n","var isArrayLike = require('../internal/isArrayLike'),\n    isObjectLike = require('../internal/isObjectLike');\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/** Native method references. */\nvar propertyIsEnumerable = objectProto.propertyIsEnumerable;\n\n/**\n * Checks if `value` is classified as an `arguments` object.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is correctly classified, else `false`.\n * @example\n *\n * _.isArguments(function() { return arguments; }());\n * // => true\n *\n * _.isArguments([1, 2, 3]);\n * // => false\n */\nfunction isArguments(value) {\n  return isObjectLike(value) && isArrayLike(value) &&\n    hasOwnProperty.call(value, 'callee') && !propertyIsEnumerable.call(value, 'callee');\n}\n\nmodule.exports = isArguments;\n","var getNative = require('../internal/getNative'),\n    isLength = require('../internal/isLength'),\n    isObjectLike = require('../internal/isObjectLike');\n\n/** `Object#toString` result references. */\nvar arrayTag = '[object Array]';\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/**\n * Used to resolve the [`toStringTag`](http://ecma-international.org/ecma-262/6.0/#sec-object.prototype.tostring)\n * of values.\n */\nvar objToString = objectProto.toString;\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeIsArray = getNative(Array, 'isArray');\n\n/**\n * Checks if `value` is classified as an `Array` object.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is correctly classified, else `false`.\n * @example\n *\n * _.isArray([1, 2, 3]);\n * // => true\n *\n * _.isArray(function() { return arguments; }());\n * // => false\n */\nvar isArray = nativeIsArray || function(value) {\n  return isObjectLike(value) && isLength(value.length) && objToString.call(value) == arrayTag;\n};\n\nmodule.exports = isArray;\n","var isArguments = require('./isArguments'),\n    isArray = require('./isArray'),\n    isArrayLike = require('../internal/isArrayLike'),\n    isFunction = require('./isFunction'),\n    isObjectLike = require('../internal/isObjectLike'),\n    isString = require('./isString'),\n    keys = require('../object/keys');\n\n/**\n * Checks if `value` is empty. A value is considered empty unless it's an\n * `arguments` object, array, string, or jQuery-like collection with a length\n * greater than `0` or an object with own enumerable properties.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {Array|Object|string} value The value to inspect.\n * @returns {boolean} Returns `true` if `value` is empty, else `false`.\n * @example\n *\n * _.isEmpty(null);\n * // => true\n *\n * _.isEmpty(true);\n * // => true\n *\n * _.isEmpty(1);\n * // => true\n *\n * _.isEmpty([1, 2, 3]);\n * // => false\n *\n * _.isEmpty({ 'a': 1 });\n * // => false\n */\nfunction isEmpty(value) {\n  if (value == null) {\n    return true;\n  }\n  if (isArrayLike(value) && (isArray(value) || isString(value) || isArguments(value) ||\n      (isObjectLike(value) && isFunction(value.splice)))) {\n    return !value.length;\n  }\n  return !keys(value).length;\n}\n\nmodule.exports = isEmpty;\n","var isObject = require('./isObject');\n\n/** `Object#toString` result references. */\nvar funcTag = '[object Function]';\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/**\n * Used to resolve the [`toStringTag`](http://ecma-international.org/ecma-262/6.0/#sec-object.prototype.tostring)\n * of values.\n */\nvar objToString = objectProto.toString;\n\n/**\n * Checks if `value` is classified as a `Function` object.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is correctly classified, else `false`.\n * @example\n *\n * _.isFunction(_);\n * // => true\n *\n * _.isFunction(/abc/);\n * // => false\n */\nfunction isFunction(value) {\n  // The use of `Object#toString` avoids issues with the `typeof` operator\n  // in older versions of Chrome and Safari which return 'function' for regexes\n  // and Safari 8 which returns 'object' for typed array constructors.\n  return isObject(value) && objToString.call(value) == funcTag;\n}\n\nmodule.exports = isFunction;\n","var isFunction = require('./isFunction'),\n    isHostObject = require('../internal/isHostObject'),\n    isObjectLike = require('../internal/isObjectLike');\n\n/** Used to detect host constructors (Safari > 5). */\nvar reIsHostCtor = /^\\[object .+?Constructor\\]$/;\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/** Used to resolve the decompiled source of functions. */\nvar fnToString = Function.prototype.toString;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/** Used to detect if a method is native. */\nvar reIsNative = RegExp('^' +\n  fnToString.call(hasOwnProperty).replace(/[\\\\^$.*+?()[\\]{}|]/g, '\\\\$&')\n  .replace(/hasOwnProperty|(function).*?(?=\\\\\\()| for .+?(?=\\\\\\])/g, '$1.*?') + '$'\n);\n\n/**\n * Checks if `value` is a native function.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is a native function, else `false`.\n * @example\n *\n * _.isNative(Array.prototype.push);\n * // => true\n *\n * _.isNative(_);\n * // => false\n */\nfunction isNative(value) {\n  if (value == null) {\n    return false;\n  }\n  if (isFunction(value)) {\n    return reIsNative.test(fnToString.call(value));\n  }\n  return isObjectLike(value) && (isHostObject(value) ? reIsNative : reIsHostCtor).test(value);\n}\n\nmodule.exports = isNative;\n","/**\n * Checks if `value` is the [language type](https://es5.github.io/#x8) of `Object`.\n * (e.g. arrays, functions, objects, regexes, `new Number(0)`, and `new String('')`)\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is an object, else `false`.\n * @example\n *\n * _.isObject({});\n * // => true\n *\n * _.isObject([1, 2, 3]);\n * // => true\n *\n * _.isObject(1);\n * // => false\n */\nfunction isObject(value) {\n  // Avoid a V8 JIT bug in Chrome 19-20.\n  // See https://code.google.com/p/v8/issues/detail?id=2291 for more details.\n  var type = typeof value;\n  return !!value && (type == 'object' || type == 'function');\n}\n\nmodule.exports = isObject;\n","var baseForIn = require('../internal/baseForIn'),\n    isArguments = require('./isArguments'),\n    isHostObject = require('../internal/isHostObject'),\n    isObjectLike = require('../internal/isObjectLike'),\n    support = require('../support');\n\n/** `Object#toString` result references. */\nvar objectTag = '[object Object]';\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/**\n * Used to resolve the [`toStringTag`](http://ecma-international.org/ecma-262/6.0/#sec-object.prototype.tostring)\n * of values.\n */\nvar objToString = objectProto.toString;\n\n/**\n * Checks if `value` is a plain object, that is, an object created by the\n * `Object` constructor or one with a `[[Prototype]]` of `null`.\n *\n * **Note:** This method assumes objects created by the `Object` constructor\n * have no inherited enumerable properties.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is a plain object, else `false`.\n * @example\n *\n * function Foo() {\n *   this.a = 1;\n * }\n *\n * _.isPlainObject(new Foo);\n * // => false\n *\n * _.isPlainObject([1, 2, 3]);\n * // => false\n *\n * _.isPlainObject({ 'x': 0, 'y': 0 });\n * // => true\n *\n * _.isPlainObject(Object.create(null));\n * // => true\n */\nfunction isPlainObject(value) {\n  var Ctor;\n\n  // Exit early for non `Object` objects.\n  if (!(isObjectLike(value) && objToString.call(value) == objectTag && !isHostObject(value) && !isArguments(value)) ||\n      (!hasOwnProperty.call(value, 'constructor') && (Ctor = value.constructor, typeof Ctor == 'function' && !(Ctor instanceof Ctor)))) {\n    return false;\n  }\n  // IE < 9 iterates inherited properties before own properties. If the first\n  // iterated property is an object's own property then there are no inherited\n  // enumerable properties.\n  var result;\n  if (support.ownLast) {\n    baseForIn(value, function(subValue, key, object) {\n      result = hasOwnProperty.call(object, key);\n      return false;\n    });\n    return result !== false;\n  }\n  // In most environments an object's own properties are iterated before\n  // its inherited properties. If the last iterated property is an object's\n  // own property then there are no inherited enumerable properties.\n  baseForIn(value, function(subValue, key) {\n    result = key;\n  });\n  return result === undefined || hasOwnProperty.call(value, result);\n}\n\nmodule.exports = isPlainObject;\n","var isObjectLike = require('../internal/isObjectLike');\n\n/** `Object#toString` result references. */\nvar stringTag = '[object String]';\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/**\n * Used to resolve the [`toStringTag`](http://ecma-international.org/ecma-262/6.0/#sec-object.prototype.tostring)\n * of values.\n */\nvar objToString = objectProto.toString;\n\n/**\n * Checks if `value` is classified as a `String` primitive or object.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is correctly classified, else `false`.\n * @example\n *\n * _.isString('abc');\n * // => true\n *\n * _.isString(1);\n * // => false\n */\nfunction isString(value) {\n  return typeof value == 'string' || (isObjectLike(value) && objToString.call(value) == stringTag);\n}\n\nmodule.exports = isString;\n","var isLength = require('../internal/isLength'),\n    isObjectLike = require('../internal/isObjectLike');\n\n/** `Object#toString` result references. */\nvar argsTag = '[object Arguments]',\n    arrayTag = '[object Array]',\n    boolTag = '[object Boolean]',\n    dateTag = '[object Date]',\n    errorTag = '[object Error]',\n    funcTag = '[object Function]',\n    mapTag = '[object Map]',\n    numberTag = '[object Number]',\n    objectTag = '[object Object]',\n    regexpTag = '[object RegExp]',\n    setTag = '[object Set]',\n    stringTag = '[object String]',\n    weakMapTag = '[object WeakMap]';\n\nvar arrayBufferTag = '[object ArrayBuffer]',\n    float32Tag = '[object Float32Array]',\n    float64Tag = '[object Float64Array]',\n    int8Tag = '[object Int8Array]',\n    int16Tag = '[object Int16Array]',\n    int32Tag = '[object Int32Array]',\n    uint8Tag = '[object Uint8Array]',\n    uint8ClampedTag = '[object Uint8ClampedArray]',\n    uint16Tag = '[object Uint16Array]',\n    uint32Tag = '[object Uint32Array]';\n\n/** Used to identify `toStringTag` values of typed arrays. */\nvar typedArrayTags = {};\ntypedArrayTags[float32Tag] = typedArrayTags[float64Tag] =\ntypedArrayTags[int8Tag] = typedArrayTags[int16Tag] =\ntypedArrayTags[int32Tag] = typedArrayTags[uint8Tag] =\ntypedArrayTags[uint8ClampedTag] = typedArrayTags[uint16Tag] =\ntypedArrayTags[uint32Tag] = true;\ntypedArrayTags[argsTag] = typedArrayTags[arrayTag] =\ntypedArrayTags[arrayBufferTag] = typedArrayTags[boolTag] =\ntypedArrayTags[dateTag] = typedArrayTags[errorTag] =\ntypedArrayTags[funcTag] = typedArrayTags[mapTag] =\ntypedArrayTags[numberTag] = typedArrayTags[objectTag] =\ntypedArrayTags[regexpTag] = typedArrayTags[setTag] =\ntypedArrayTags[stringTag] = typedArrayTags[weakMapTag] = false;\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/**\n * Used to resolve the [`toStringTag`](http://ecma-international.org/ecma-262/6.0/#sec-object.prototype.tostring)\n * of values.\n */\nvar objToString = objectProto.toString;\n\n/**\n * Checks if `value` is classified as a typed array.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is correctly classified, else `false`.\n * @example\n *\n * _.isTypedArray(new Uint8Array);\n * // => true\n *\n * _.isTypedArray([]);\n * // => false\n */\nfunction isTypedArray(value) {\n  return isObjectLike(value) && isLength(value.length) && !!typedArrayTags[objToString.call(value)];\n}\n\nmodule.exports = isTypedArray;\n","/**\n * Checks if `value` is `undefined`.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is `undefined`, else `false`.\n * @example\n *\n * _.isUndefined(void 0);\n * // => true\n *\n * _.isUndefined(null);\n * // => false\n */\nfunction isUndefined(value) {\n  return value === undefined;\n}\n\nmodule.exports = isUndefined;\n","var getNative = require('../internal/getNative'),\n    isArrayLike = require('../internal/isArrayLike'),\n    isObject = require('../lang/isObject'),\n    shimKeys = require('../internal/shimKeys'),\n    support = require('../support');\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeKeys = getNative(Object, 'keys');\n\n/**\n * Creates an array of the own enumerable property names of `object`.\n *\n * **Note:** Non-object values are coerced to objects. See the\n * [ES spec](http://ecma-international.org/ecma-262/6.0/#sec-object.keys)\n * for more details.\n *\n * @static\n * @memberOf _\n * @category Object\n * @param {Object} object The object to query.\n * @returns {Array} Returns the array of property names.\n * @example\n *\n * function Foo() {\n *   this.a = 1;\n *   this.b = 2;\n * }\n *\n * Foo.prototype.c = 3;\n *\n * _.keys(new Foo);\n * // => ['a', 'b'] (iteration order is not guaranteed)\n *\n * _.keys('hi');\n * // => ['0', '1']\n */\nvar keys = !nativeKeys ? shimKeys : function(object) {\n  var Ctor = object == null ? undefined : object.constructor;\n  if ((typeof Ctor == 'function' && Ctor.prototype === object) ||\n      (typeof object == 'function' ? support.enumPrototypes : isArrayLike(object))) {\n    return shimKeys(object);\n  }\n  return isObject(object) ? nativeKeys(object) : [];\n};\n\nmodule.exports = keys;\n","var arrayEach = require('../internal/arrayEach'),\n    isArguments = require('../lang/isArguments'),\n    isArray = require('../lang/isArray'),\n    isFunction = require('../lang/isFunction'),\n    isIndex = require('../internal/isIndex'),\n    isLength = require('../internal/isLength'),\n    isObject = require('../lang/isObject'),\n    isString = require('../lang/isString'),\n    support = require('../support');\n\n/** `Object#toString` result references. */\nvar arrayTag = '[object Array]',\n    boolTag = '[object Boolean]',\n    dateTag = '[object Date]',\n    errorTag = '[object Error]',\n    funcTag = '[object Function]',\n    numberTag = '[object Number]',\n    objectTag = '[object Object]',\n    regexpTag = '[object RegExp]',\n    stringTag = '[object String]';\n\n/** Used to fix the JScript `[[DontEnum]]` bug. */\nvar shadowProps = [\n  'constructor', 'hasOwnProperty', 'isPrototypeOf', 'propertyIsEnumerable',\n  'toLocaleString', 'toString', 'valueOf'\n];\n\n/** Used for native method references. */\nvar errorProto = Error.prototype,\n    objectProto = Object.prototype,\n    stringProto = String.prototype;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/**\n * Used to resolve the [`toStringTag`](http://ecma-international.org/ecma-262/6.0/#sec-object.prototype.tostring)\n * of values.\n */\nvar objToString = objectProto.toString;\n\n/** Used to avoid iterating over non-enumerable properties in IE < 9. */\nvar nonEnumProps = {};\nnonEnumProps[arrayTag] = nonEnumProps[dateTag] = nonEnumProps[numberTag] = { 'constructor': true, 'toLocaleString': true, 'toString': true, 'valueOf': true };\nnonEnumProps[boolTag] = nonEnumProps[stringTag] = { 'constructor': true, 'toString': true, 'valueOf': true };\nnonEnumProps[errorTag] = nonEnumProps[funcTag] = nonEnumProps[regexpTag] = { 'constructor': true, 'toString': true };\nnonEnumProps[objectTag] = { 'constructor': true };\n\narrayEach(shadowProps, function(key) {\n  for (var tag in nonEnumProps) {\n    if (hasOwnProperty.call(nonEnumProps, tag)) {\n      var props = nonEnumProps[tag];\n      props[key] = hasOwnProperty.call(props, key);\n    }\n  }\n});\n\n/**\n * Creates an array of the own and inherited enumerable property names of `object`.\n *\n * **Note:** Non-object values are coerced to objects.\n *\n * @static\n * @memberOf _\n * @category Object\n * @param {Object} object The object to query.\n * @returns {Array} Returns the array of property names.\n * @example\n *\n * function Foo() {\n *   this.a = 1;\n *   this.b = 2;\n * }\n *\n * Foo.prototype.c = 3;\n *\n * _.keysIn(new Foo);\n * // => ['a', 'b', 'c'] (iteration order is not guaranteed)\n */\nfunction keysIn(object) {\n  if (object == null) {\n    return [];\n  }\n  if (!isObject(object)) {\n    object = Object(object);\n  }\n  var length = object.length;\n\n  length = (length && isLength(length) &&\n    (isArray(object) || isArguments(object) || isString(object)) && length) || 0;\n\n  var Ctor = object.constructor,\n      index = -1,\n      proto = (isFunction(Ctor) && Ctor.prototype) || objectProto,\n      isProto = proto === object,\n      result = Array(length),\n      skipIndexes = length > 0,\n      skipErrorProps = support.enumErrorProps && (object === errorProto || object instanceof Error),\n      skipProto = support.enumPrototypes && isFunction(object);\n\n  while (++index < length) {\n    result[index] = (index + '');\n  }\n  // lodash skips the `constructor` property when it infers it's iterating\n  // over a `prototype` object because IE < 9 can't set the `[[Enumerable]]`\n  // attribute of an existing property and the `constructor` property of a\n  // prototype defaults to non-enumerable.\n  for (var key in object) {\n    if (!(skipProto && key == 'prototype') &&\n        !(skipErrorProps && (key == 'message' || key == 'name')) &&\n        !(skipIndexes && isIndex(key, length)) &&\n        !(key == 'constructor' && (isProto || !hasOwnProperty.call(object, key)))) {\n      result.push(key);\n    }\n  }\n  if (support.nonEnumShadows && object !== objectProto) {\n    var tag = object === stringProto ? stringTag : (object === errorProto ? errorTag : objToString.call(object)),\n        nonEnums = nonEnumProps[tag] || nonEnumProps[objectTag];\n\n    if (tag == objectTag) {\n      proto = objectProto;\n    }\n    length = shadowProps.length;\n    while (length--) {\n      key = shadowProps[length];\n      var nonEnum = nonEnums[key];\n      if (!(isProto && nonEnum) &&\n          (nonEnum ? hasOwnProperty.call(object, key) : object[key] !== proto[key])) {\n        result.push(key);\n      }\n    }\n  }\n  return result;\n}\n\nmodule.exports = keysIn;\n","var keys = require('./keys'),\n    toObject = require('../internal/toObject');\n\n/**\n * Creates a two dimensional array of the key-value pairs for `object`,\n * e.g. `[[key1, value1], [key2, value2]]`.\n *\n * @static\n * @memberOf _\n * @category Object\n * @param {Object} object The object to query.\n * @returns {Array} Returns the new array of key-value pairs.\n * @example\n *\n * _.pairs({ 'barney': 36, 'fred': 40 });\n * // => [['barney', 36], ['fred', 40]] (iteration order is not guaranteed)\n */\nfunction pairs(object) {\n  object = toObject(object);\n\n  var index = -1,\n      props = keys(object),\n      length = props.length,\n      result = Array(length);\n\n  while (++index < length) {\n    var key = props[index];\n    result[index] = [key, object[key]];\n  }\n  return result;\n}\n\nmodule.exports = pairs;\n","var baseValues = require('../internal/baseValues'),\n    keys = require('./keys');\n\n/**\n * Creates an array of the own enumerable property values of `object`.\n *\n * **Note:** Non-object values are coerced to objects.\n *\n * @static\n * @memberOf _\n * @category Object\n * @param {Object} object The object to query.\n * @returns {Array} Returns the array of property values.\n * @example\n *\n * function Foo() {\n *   this.a = 1;\n *   this.b = 2;\n * }\n *\n * Foo.prototype.c = 3;\n *\n * _.values(new Foo);\n * // => [1, 2] (iteration order is not guaranteed)\n *\n * _.values('hi');\n * // => ['h', 'i']\n */\nfunction values(object) {\n  return baseValues(object, keys(object));\n}\n\nmodule.exports = values;\n","/** Used for native method references. */\nvar arrayProto = Array.prototype,\n    errorProto = Error.prototype,\n    objectProto = Object.prototype;\n\n/** Native method references. */\nvar propertyIsEnumerable = objectProto.propertyIsEnumerable,\n    splice = arrayProto.splice;\n\n/**\n * An object environment feature flags.\n *\n * @static\n * @memberOf _\n * @type Object\n */\nvar support = {};\n\n(function(x) {\n  var Ctor = function() { this.x = x; },\n      object = { '0': x, 'length': x },\n      props = [];\n\n  Ctor.prototype = { 'valueOf': x, 'y': x };\n  for (var key in new Ctor) { props.push(key); }\n\n  /**\n   * Detect if `name` or `message` properties of `Error.prototype` are\n   * enumerable by default (IE < 9, Safari < 5.1).\n   *\n   * @memberOf _.support\n   * @type boolean\n   */\n  support.enumErrorProps = propertyIsEnumerable.call(errorProto, 'message') ||\n    propertyIsEnumerable.call(errorProto, 'name');\n\n  /**\n   * Detect if `prototype` properties are enumerable by default.\n   *\n   * Firefox < 3.6, Opera > 9.50 - Opera < 11.60, and Safari < 5.1\n   * (if the prototype or a property on the prototype has been set)\n   * incorrectly set the `[[Enumerable]]` value of a function's `prototype`\n   * property to `true`.\n   *\n   * @memberOf _.support\n   * @type boolean\n   */\n  support.enumPrototypes = propertyIsEnumerable.call(Ctor, 'prototype');\n\n  /**\n   * Detect if properties shadowing those on `Object.prototype` are non-enumerable.\n   *\n   * In IE < 9 an object's own properties, shadowing non-enumerable ones,\n   * are made non-enumerable as well (a.k.a the JScript `[[DontEnum]]` bug).\n   *\n   * @memberOf _.support\n   * @type boolean\n   */\n  support.nonEnumShadows = !/valueOf/.test(props);\n\n  /**\n   * Detect if own properties are iterated after inherited properties (IE < 9).\n   *\n   * @memberOf _.support\n   * @type boolean\n   */\n  support.ownLast = props[0] != 'x';\n\n  /**\n   * Detect if `Array#shift` and `Array#splice` augment array-like objects\n   * correctly.\n   *\n   * Firefox < 10, compatibility modes of IE 8, and IE < 9 have buggy Array\n   * `shift()` and `splice()` functions that fail to remove the last element,\n   * `value[0]`, of array-like objects even though the \"length\" property is\n   * set to `0`. The `shift()` method is buggy in compatibility modes of IE 8,\n   * while `splice()` is buggy regardless of mode in IE < 9.\n   *\n   * @memberOf _.support\n   * @type boolean\n   */\n  support.spliceObjects = (splice.call(object, 0, 1), !object[0]);\n\n  /**\n   * Detect lack of support for accessing string characters by index.\n   *\n   * IE < 8 can't access characters by index. IE 8 can only access characters\n   * by index on string literals, not string objects.\n   *\n   * @memberOf _.support\n   * @type boolean\n   */\n  support.unindexedChars = ('x'[0] + Object('x')[0]) != 'xx';\n}(1, 0));\n\nmodule.exports = support;\n","/**\n * This method returns the first argument provided to it.\n *\n * @static\n * @memberOf _\n * @category Utility\n * @param {*} value Any value.\n * @returns {*} Returns `value`.\n * @example\n *\n * var object = { 'user': 'fred' };\n *\n * _.identity(object) === object;\n * // => true\n */\nfunction identity(value) {\n  return value;\n}\n\nmodule.exports = identity;\n","/**\n * A no-operation function that returns `undefined` regardless of the\n * arguments it receives.\n *\n * @static\n * @memberOf _\n * @category Utility\n * @example\n *\n * var object = { 'user': 'fred' };\n *\n * _.noop(object) === undefined;\n * // => true\n */\nfunction noop() {\n  // No operation performed.\n}\n\nmodule.exports = noop;\n","var baseProperty = require('../internal/baseProperty'),\n    basePropertyDeep = require('../internal/basePropertyDeep'),\n    isKey = require('../internal/isKey');\n\n/**\n * Creates a function that returns the property value at `path` on a\n * given object.\n *\n * @static\n * @memberOf _\n * @category Utility\n * @param {Array|string} path The path of the property to get.\n * @returns {Function} Returns the new function.\n * @example\n *\n * var objects = [\n *   { 'a': { 'b': { 'c': 2 } } },\n *   { 'a': { 'b': { 'c': 1 } } }\n * ];\n *\n * _.map(objects, _.property('a.b.c'));\n * // => [2, 1]\n *\n * _.pluck(_.sortBy(objects, _.property(['a', 'b', 'c'])), 'a.b.c');\n * // => [1, 2]\n */\nfunction property(path) {\n  return isKey(path) ? baseProperty(path) : basePropertyDeep(path);\n}\n\nmodule.exports = property;\n","(function (process){\n// vim:ts=4:sts=4:sw=4:\n/*!\n *\n * Copyright 2009-2012 Kris Kowal under the terms of the MIT\n * license found at http://github.com/kriskowal/q/raw/master/LICENSE\n *\n * With parts by Tyler Close\n * Copyright 2007-2009 Tyler Close under the terms of the MIT X license found\n * at http://www.opensource.org/licenses/mit-license.html\n * Forked at ref_send.js version: 2009-05-11\n *\n * With parts by Mark Miller\n * Copyright (C) 2011 Google Inc.\n *\n * Licensed under the Apache License, Version 2.0 (the \"License\");\n * you may not use this file except in compliance with the License.\n * You may obtain a copy of the License at\n *\n * http://www.apache.org/licenses/LICENSE-2.0\n *\n * Unless required by applicable law or agreed to in writing, software\n * distributed under the License is distributed on an \"AS IS\" BASIS,\n * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.\n * See the License for the specific language governing permissions and\n * limitations under the License.\n *\n */\n\n(function (definition) {\n    \"use strict\";\n\n    // This file will function properly as a <script> tag, or a module\n    // using CommonJS and NodeJS or RequireJS module formats.  In\n    // Common/Node/RequireJS, the module exports the Q API and when\n    // executed as a simple <script>, it creates a Q global instead.\n\n    // Montage Require\n    if (typeof bootstrap === \"function\") {\n        bootstrap(\"promise\", definition);\n\n    // CommonJS\n    } else if (typeof exports === \"object\" && typeof module === \"object\") {\n        module.exports = definition();\n\n    // RequireJS\n    } else if (typeof define === \"function\" && define.amd) {\n        define(definition);\n\n    // SES (Secure EcmaScript)\n    } else if (typeof ses !== \"undefined\") {\n        if (!ses.ok()) {\n            return;\n        } else {\n            ses.makeQ = definition;\n        }\n\n    // <script>\n    } else if (typeof window !== \"undefined\" || typeof self !== \"undefined\") {\n        // Prefer window over self for add-on scripts. Use self for\n        // non-windowed contexts.\n        var global = typeof window !== \"undefined\" ? window : self;\n\n        // Get the `window` object, save the previous Q global\n        // and initialize Q as a global.\n        var previousQ = global.Q;\n        global.Q = definition();\n\n        // Add a noConflict function so Q can be removed from the\n        // global namespace.\n        global.Q.noConflict = function () {\n            global.Q = previousQ;\n            return this;\n        };\n\n    } else {\n        throw new Error(\"This environment was not anticipated by Q. Please file a bug.\");\n    }\n\n})(function () {\n\"use strict\";\n\nvar hasStacks = false;\ntry {\n    throw new Error();\n} catch (e) {\n    hasStacks = !!e.stack;\n}\n\n// All code after this point will be filtered from stack traces reported\n// by Q.\nvar qStartingLine = captureLine();\nvar qFileName;\n\n// shims\n\n// used for fallback in \"allResolved\"\nvar noop = function () {};\n\n// Use the fastest possible means to execute a task in a future turn\n// of the event loop.\nvar nextTick =(function () {\n    // linked list of tasks (single, with head node)\n    var head = {task: void 0, next: null};\n    var tail = head;\n    var flushing = false;\n    var requestTick = void 0;\n    var isNodeJS = false;\n    // queue for late tasks, used by unhandled rejection tracking\n    var laterQueue = [];\n\n    function flush() {\n        /* jshint loopfunc: true */\n        var task, domain;\n\n        while (head.next) {\n            head = head.next;\n            task = head.task;\n            head.task = void 0;\n            domain = head.domain;\n\n            if (domain) {\n                head.domain = void 0;\n                domain.enter();\n            }\n            runSingle(task, domain);\n\n        }\n        while (laterQueue.length) {\n            task = laterQueue.pop();\n            runSingle(task);\n        }\n        flushing = false;\n    }\n    // runs a single function in the async queue\n    function runSingle(task, domain) {\n        try {\n            task();\n\n        } catch (e) {\n            if (isNodeJS) {\n                // In node, uncaught exceptions are considered fatal errors.\n                // Re-throw them synchronously to interrupt flushing!\n\n                // Ensure continuation if the uncaught exception is suppressed\n                // listening \"uncaughtException\" events (as domains does).\n                // Continue in next event to avoid tick recursion.\n                if (domain) {\n                    domain.exit();\n                }\n                setTimeout(flush, 0);\n                if (domain) {\n                    domain.enter();\n                }\n\n                throw e;\n\n            } else {\n                // In browsers, uncaught exceptions are not fatal.\n                // Re-throw them asynchronously to avoid slow-downs.\n                setTimeout(function () {\n                    throw e;\n                }, 0);\n            }\n        }\n\n        if (domain) {\n            domain.exit();\n        }\n    }\n\n    nextTick = function (task) {\n        tail = tail.next = {\n            task: task,\n            domain: isNodeJS && process.domain,\n            next: null\n        };\n\n        if (!flushing) {\n            flushing = true;\n            requestTick();\n        }\n    };\n\n    if (typeof process === \"object\" &&\n        process.toString() === \"[object process]\" && process.nextTick) {\n        // Ensure Q is in a real Node environment, with a `process.nextTick`.\n        // To see through fake Node environments:\n        // * Mocha test runner - exposes a `process` global without a `nextTick`\n        // * Browserify - exposes a `process.nexTick` function that uses\n        //   `setTimeout`. In this case `setImmediate` is preferred because\n        //    it is faster. Browserify's `process.toString()` yields\n        //   \"[object Object]\", while in a real Node environment\n        //   `process.nextTick()` yields \"[object process]\".\n        isNodeJS = true;\n\n        requestTick = function () {\n            process.nextTick(flush);\n        };\n\n    } else if (typeof setImmediate === \"function\") {\n        // In IE10, Node.js 0.9+, or https://github.com/NobleJS/setImmediate\n        if (typeof window !== \"undefined\") {\n            requestTick = setImmediate.bind(window, flush);\n        } else {\n            requestTick = function () {\n                setImmediate(flush);\n            };\n        }\n\n    } else if (typeof MessageChannel !== \"undefined\") {\n        // modern browsers\n        // http://www.nonblocking.io/2011/06/windownexttick.html\n        var channel = new MessageChannel();\n        // At least Safari Version 6.0.5 (8536.30.1) intermittently cannot create\n        // working message ports the first time a page loads.\n        channel.port1.onmessage = function () {\n            requestTick = requestPortTick;\n            channel.port1.onmessage = flush;\n            flush();\n        };\n        var requestPortTick = function () {\n            // Opera requires us to provide a message payload, regardless of\n            // whether we use it.\n            channel.port2.postMessage(0);\n        };\n        requestTick = function () {\n            setTimeout(flush, 0);\n            requestPortTick();\n        };\n\n    } else {\n        // old browsers\n        requestTick = function () {\n            setTimeout(flush, 0);\n        };\n    }\n    // runs a task after all other tasks have been run\n    // this is useful for unhandled rejection tracking that needs to happen\n    // after all `then`d tasks have been run.\n    nextTick.runAfter = function (task) {\n        laterQueue.push(task);\n        if (!flushing) {\n            flushing = true;\n            requestTick();\n        }\n    };\n    return nextTick;\n})();\n\n// Attempt to make generics safe in the face of downstream\n// modifications.\n// There is no situation where this is necessary.\n// If you need a security guarantee, these primordials need to be\n// deeply frozen anyway, and if you don’t need a security guarantee,\n// this is just plain paranoid.\n// However, this **might** have the nice side-effect of reducing the size of\n// the minified code by reducing x.call() to merely x()\n// See Mark Miller’s explanation of what this does.\n// http://wiki.ecmascript.org/doku.php?id=conventions:safe_meta_programming\nvar call = Function.call;\nfunction uncurryThis(f) {\n    return function () {\n        return call.apply(f, arguments);\n    };\n}\n// This is equivalent, but slower:\n// uncurryThis = Function_bind.bind(Function_bind.call);\n// http://jsperf.com/uncurrythis\n\nvar array_slice = uncurryThis(Array.prototype.slice);\n\nvar array_reduce = uncurryThis(\n    Array.prototype.reduce || function (callback, basis) {\n        var index = 0,\n            length = this.length;\n        // concerning the initial value, if one is not provided\n        if (arguments.length === 1) {\n            // seek to the first value in the array, accounting\n            // for the possibility that is is a sparse array\n            do {\n                if (index in this) {\n                    basis = this[index++];\n                    break;\n                }\n                if (++index >= length) {\n                    throw new TypeError();\n                }\n            } while (1);\n        }\n        // reduce\n        for (; index < length; index++) {\n            // account for the possibility that the array is sparse\n            if (index in this) {\n                basis = callback(basis, this[index], index);\n            }\n        }\n        return basis;\n    }\n);\n\nvar array_indexOf = uncurryThis(\n    Array.prototype.indexOf || function (value) {\n        // not a very good shim, but good enough for our one use of it\n        for (var i = 0; i < this.length; i++) {\n            if (this[i] === value) {\n                return i;\n            }\n        }\n        return -1;\n    }\n);\n\nvar array_map = uncurryThis(\n    Array.prototype.map || function (callback, thisp) {\n        var self = this;\n        var collect = [];\n        array_reduce(self, function (undefined, value, index) {\n            collect.push(callback.call(thisp, value, index, self));\n        }, void 0);\n        return collect;\n    }\n);\n\nvar object_create = Object.create || function (prototype) {\n    function Type() { }\n    Type.prototype = prototype;\n    return new Type();\n};\n\nvar object_hasOwnProperty = uncurryThis(Object.prototype.hasOwnProperty);\n\nvar object_keys = Object.keys || function (object) {\n    var keys = [];\n    for (var key in object) {\n        if (object_hasOwnProperty(object, key)) {\n            keys.push(key);\n        }\n    }\n    return keys;\n};\n\nvar object_toString = uncurryThis(Object.prototype.toString);\n\nfunction isObject(value) {\n    return value === Object(value);\n}\n\n// generator related shims\n\n// FIXME: Remove this function once ES6 generators are in SpiderMonkey.\nfunction isStopIteration(exception) {\n    return (\n        object_toString(exception) === \"[object StopIteration]\" ||\n        exception instanceof QReturnValue\n    );\n}\n\n// FIXME: Remove this helper and Q.return once ES6 generators are in\n// SpiderMonkey.\nvar QReturnValue;\nif (typeof ReturnValue !== \"undefined\") {\n    QReturnValue = ReturnValue;\n} else {\n    QReturnValue = function (value) {\n        this.value = value;\n    };\n}\n\n// long stack traces\n\nvar STACK_JUMP_SEPARATOR = \"From previous event:\";\n\nfunction makeStackTraceLong(error, promise) {\n    // If possible, transform the error stack trace by removing Node and Q\n    // cruft, then concatenating with the stack trace of `promise`. See #57.\n    if (hasStacks &&\n        promise.stack &&\n        typeof error === \"object\" &&\n        error !== null &&\n        error.stack &&\n        error.stack.indexOf(STACK_JUMP_SEPARATOR) === -1\n    ) {\n        var stacks = [];\n        for (var p = promise; !!p; p = p.source) {\n            if (p.stack) {\n                stacks.unshift(p.stack);\n            }\n        }\n        stacks.unshift(error.stack);\n\n        var concatedStacks = stacks.join(\"\\n\" + STACK_JUMP_SEPARATOR + \"\\n\");\n        error.stack = filterStackString(concatedStacks);\n    }\n}\n\nfunction filterStackString(stackString) {\n    var lines = stackString.split(\"\\n\");\n    var desiredLines = [];\n    for (var i = 0; i < lines.length; ++i) {\n        var line = lines[i];\n\n        if (!isInternalFrame(line) && !isNodeFrame(line) && line) {\n            desiredLines.push(line);\n        }\n    }\n    return desiredLines.join(\"\\n\");\n}\n\nfunction isNodeFrame(stackLine) {\n    return stackLine.indexOf(\"(module.js:\") !== -1 ||\n           stackLine.indexOf(\"(node.js:\") !== -1;\n}\n\nfunction getFileNameAndLineNumber(stackLine) {\n    // Named functions: \"at functionName (filename:lineNumber:columnNumber)\"\n    // In IE10 function name can have spaces (\"Anonymous function\") O_o\n    var attempt1 = /at .+ \\((.+):(\\d+):(?:\\d+)\\)$/.exec(stackLine);\n    if (attempt1) {\n        return [attempt1[1], Number(attempt1[2])];\n    }\n\n    // Anonymous functions: \"at filename:lineNumber:columnNumber\"\n    var attempt2 = /at ([^ ]+):(\\d+):(?:\\d+)$/.exec(stackLine);\n    if (attempt2) {\n        return [attempt2[1], Number(attempt2[2])];\n    }\n\n    // Firefox style: \"function@filename:lineNumber or @filename:lineNumber\"\n    var attempt3 = /.*@(.+):(\\d+)$/.exec(stackLine);\n    if (attempt3) {\n        return [attempt3[1], Number(attempt3[2])];\n    }\n}\n\nfunction isInternalFrame(stackLine) {\n    var fileNameAndLineNumber = getFileNameAndLineNumber(stackLine);\n\n    if (!fileNameAndLineNumber) {\n        return false;\n    }\n\n    var fileName = fileNameAndLineNumber[0];\n    var lineNumber = fileNameAndLineNumber[1];\n\n    return fileName === qFileName &&\n        lineNumber >= qStartingLine &&\n        lineNumber <= qEndingLine;\n}\n\n// discover own file name and line number range for filtering stack\n// traces\nfunction captureLine() {\n    if (!hasStacks) {\n        return;\n    }\n\n    try {\n        throw new Error();\n    } catch (e) {\n        var lines = e.stack.split(\"\\n\");\n        var firstLine = lines[0].indexOf(\"@\") > 0 ? lines[1] : lines[2];\n        var fileNameAndLineNumber = getFileNameAndLineNumber(firstLine);\n        if (!fileNameAndLineNumber) {\n            return;\n        }\n\n        qFileName = fileNameAndLineNumber[0];\n        return fileNameAndLineNumber[1];\n    }\n}\n\nfunction deprecate(callback, name, alternative) {\n    return function () {\n        if (typeof console !== \"undefined\" &&\n            typeof console.warn === \"function\") {\n            console.warn(name + \" is deprecated, use \" + alternative +\n                         \" instead.\", new Error(\"\").stack);\n        }\n        return callback.apply(callback, arguments);\n    };\n}\n\n// end of shims\n// beginning of real work\n\n/**\n * Constructs a promise for an immediate reference, passes promises through, or\n * coerces promises from different systems.\n * @param value immediate reference or promise\n */\nfunction Q(value) {\n    // If the object is already a Promise, return it directly.  This enables\n    // the resolve function to both be used to created references from objects,\n    // but to tolerably coerce non-promises to promises.\n    if (value instanceof Promise) {\n        return value;\n    }\n\n    // assimilate thenables\n    if (isPromiseAlike(value)) {\n        return coerce(value);\n    } else {\n        return fulfill(value);\n    }\n}\nQ.resolve = Q;\n\n/**\n * Performs a task in a future turn of the event loop.\n * @param {Function} task\n */\nQ.nextTick = nextTick;\n\n/**\n * Controls whether or not long stack traces will be on\n */\nQ.longStackSupport = false;\n\n// enable long stacks if Q_DEBUG is set\nif (typeof process === \"object\" && process && process.env && process.env.Q_DEBUG) {\n    Q.longStackSupport = true;\n}\n\n/**\n * Constructs a {promise, resolve, reject} object.\n *\n * `resolve` is a callback to invoke with a more resolved value for the\n * promise. To fulfill the promise, invoke `resolve` with any value that is\n * not a thenable. To reject the promise, invoke `resolve` with a rejected\n * thenable, or invoke `reject` with the reason directly. To resolve the\n * promise to another thenable, thus putting it in the same state, invoke\n * `resolve` with that other thenable.\n */\nQ.defer = defer;\nfunction defer() {\n    // if \"messages\" is an \"Array\", that indicates that the promise has not yet\n    // been resolved.  If it is \"undefined\", it has been resolved.  Each\n    // element of the messages array is itself an array of complete arguments to\n    // forward to the resolved promise.  We coerce the resolution value to a\n    // promise using the `resolve` function because it handles both fully\n    // non-thenable values and other thenables gracefully.\n    var messages = [], progressListeners = [], resolvedPromise;\n\n    var deferred = object_create(defer.prototype);\n    var promise = object_create(Promise.prototype);\n\n    promise.promiseDispatch = function (resolve, op, operands) {\n        var args = array_slice(arguments);\n        if (messages) {\n            messages.push(args);\n            if (op === \"when\" && operands[1]) { // progress operand\n                progressListeners.push(operands[1]);\n            }\n        } else {\n            Q.nextTick(function () {\n                resolvedPromise.promiseDispatch.apply(resolvedPromise, args);\n            });\n        }\n    };\n\n    // XXX deprecated\n    promise.valueOf = function () {\n        if (messages) {\n            return promise;\n        }\n        var nearerValue = nearer(resolvedPromise);\n        if (isPromise(nearerValue)) {\n            resolvedPromise = nearerValue; // shorten chain\n        }\n        return nearerValue;\n    };\n\n    promise.inspect = function () {\n        if (!resolvedPromise) {\n            return { state: \"pending\" };\n        }\n        return resolvedPromise.inspect();\n    };\n\n    if (Q.longStackSupport && hasStacks) {\n        try {\n            throw new Error();\n        } catch (e) {\n            // NOTE: don't try to use `Error.captureStackTrace` or transfer the\n            // accessor around; that causes memory leaks as per GH-111. Just\n            // reify the stack trace as a string ASAP.\n            //\n            // At the same time, cut off the first line; it's always just\n            // \"[object Promise]\\n\", as per the `toString`.\n            promise.stack = e.stack.substring(e.stack.indexOf(\"\\n\") + 1);\n        }\n    }\n\n    // NOTE: we do the checks for `resolvedPromise` in each method, instead of\n    // consolidating them into `become`, since otherwise we'd create new\n    // promises with the lines `become(whatever(value))`. See e.g. GH-252.\n\n    function become(newPromise) {\n        resolvedPromise = newPromise;\n        promise.source = newPromise;\n\n        array_reduce(messages, function (undefined, message) {\n            Q.nextTick(function () {\n                newPromise.promiseDispatch.apply(newPromise, message);\n            });\n        }, void 0);\n\n        messages = void 0;\n        progressListeners = void 0;\n    }\n\n    deferred.promise = promise;\n    deferred.resolve = function (value) {\n        if (resolvedPromise) {\n            return;\n        }\n\n        become(Q(value));\n    };\n\n    deferred.fulfill = function (value) {\n        if (resolvedPromise) {\n            return;\n        }\n\n        become(fulfill(value));\n    };\n    deferred.reject = function (reason) {\n        if (resolvedPromise) {\n            return;\n        }\n\n        become(reject(reason));\n    };\n    deferred.notify = function (progress) {\n        if (resolvedPromise) {\n            return;\n        }\n\n        array_reduce(progressListeners, function (undefined, progressListener) {\n            Q.nextTick(function () {\n                progressListener(progress);\n            });\n        }, void 0);\n    };\n\n    return deferred;\n}\n\n/**\n * Creates a Node-style callback that will resolve or reject the deferred\n * promise.\n * @returns a nodeback\n */\ndefer.prototype.makeNodeResolver = function () {\n    var self = this;\n    return function (error, value) {\n        if (error) {\n            self.reject(error);\n        } else if (arguments.length > 2) {\n            self.resolve(array_slice(arguments, 1));\n        } else {\n            self.resolve(value);\n        }\n    };\n};\n\n/**\n * @param resolver {Function} a function that returns nothing and accepts\n * the resolve, reject, and notify functions for a deferred.\n * @returns a promise that may be resolved with the given resolve and reject\n * functions, or rejected by a thrown exception in resolver\n */\nQ.Promise = promise; // ES6\nQ.promise = promise;\nfunction promise(resolver) {\n    if (typeof resolver !== \"function\") {\n        throw new TypeError(\"resolver must be a function.\");\n    }\n    var deferred = defer();\n    try {\n        resolver(deferred.resolve, deferred.reject, deferred.notify);\n    } catch (reason) {\n        deferred.reject(reason);\n    }\n    return deferred.promise;\n}\n\npromise.race = race; // ES6\npromise.all = all; // ES6\npromise.reject = reject; // ES6\npromise.resolve = Q; // ES6\n\n// XXX experimental.  This method is a way to denote that a local value is\n// serializable and should be immediately dispatched to a remote upon request,\n// instead of passing a reference.\nQ.passByCopy = function (object) {\n    //freeze(object);\n    //passByCopies.set(object, true);\n    return object;\n};\n\nPromise.prototype.passByCopy = function () {\n    //freeze(object);\n    //passByCopies.set(object, true);\n    return this;\n};\n\n/**\n * If two promises eventually fulfill to the same value, promises that value,\n * but otherwise rejects.\n * @param x {Any*}\n * @param y {Any*}\n * @returns {Any*} a promise for x and y if they are the same, but a rejection\n * otherwise.\n *\n */\nQ.join = function (x, y) {\n    return Q(x).join(y);\n};\n\nPromise.prototype.join = function (that) {\n    return Q([this, that]).spread(function (x, y) {\n        if (x === y) {\n            // TODO: \"===\" should be Object.is or equiv\n            return x;\n        } else {\n            throw new Error(\"Can't join: not the same: \" + x + \" \" + y);\n        }\n    });\n};\n\n/**\n * Returns a promise for the first of an array of promises to become settled.\n * @param answers {Array[Any*]} promises to race\n * @returns {Any*} the first promise to be settled\n */\nQ.race = race;\nfunction race(answerPs) {\n    return promise(function (resolve, reject) {\n        // Switch to this once we can assume at least ES5\n        // answerPs.forEach(function (answerP) {\n        //     Q(answerP).then(resolve, reject);\n        // });\n        // Use this in the meantime\n        for (var i = 0, len = answerPs.length; i < len; i++) {\n            Q(answerPs[i]).then(resolve, reject);\n        }\n    });\n}\n\nPromise.prototype.race = function () {\n    return this.then(Q.race);\n};\n\n/**\n * Constructs a Promise with a promise descriptor object and optional fallback\n * function.  The descriptor contains methods like when(rejected), get(name),\n * set(name, value), post(name, args), and delete(name), which all\n * return either a value, a promise for a value, or a rejection.  The fallback\n * accepts the operation name, a resolver, and any further arguments that would\n * have been forwarded to the appropriate method above had a method been\n * provided with the proper name.  The API makes no guarantees about the nature\n * of the returned object, apart from that it is usable whereever promises are\n * bought and sold.\n */\nQ.makePromise = Promise;\nfunction Promise(descriptor, fallback, inspect) {\n    if (fallback === void 0) {\n        fallback = function (op) {\n            return reject(new Error(\n                \"Promise does not support operation: \" + op\n            ));\n        };\n    }\n    if (inspect === void 0) {\n        inspect = function () {\n            return {state: \"unknown\"};\n        };\n    }\n\n    var promise = object_create(Promise.prototype);\n\n    promise.promiseDispatch = function (resolve, op, args) {\n        var result;\n        try {\n            if (descriptor[op]) {\n                result = descriptor[op].apply(promise, args);\n            } else {\n                result = fallback.call(promise, op, args);\n            }\n        } catch (exception) {\n            result = reject(exception);\n        }\n        if (resolve) {\n            resolve(result);\n        }\n    };\n\n    promise.inspect = inspect;\n\n    // XXX deprecated `valueOf` and `exception` support\n    if (inspect) {\n        var inspected = inspect();\n        if (inspected.state === \"rejected\") {\n            promise.exception = inspected.reason;\n        }\n\n        promise.valueOf = function () {\n            var inspected = inspect();\n            if (inspected.state === \"pending\" ||\n                inspected.state === \"rejected\") {\n                return promise;\n            }\n            return inspected.value;\n        };\n    }\n\n    return promise;\n}\n\nPromise.prototype.toString = function () {\n    return \"[object Promise]\";\n};\n\nPromise.prototype.then = function (fulfilled, rejected, progressed) {\n    var self = this;\n    var deferred = defer();\n    var done = false;   // ensure the untrusted promise makes at most a\n                        // single call to one of the callbacks\n\n    function _fulfilled(value) {\n        try {\n            return typeof fulfilled === \"function\" ? fulfilled(value) : value;\n        } catch (exception) {\n            return reject(exception);\n        }\n    }\n\n    function _rejected(exception) {\n        if (typeof rejected === \"function\") {\n            makeStackTraceLong(exception, self);\n            try {\n                return rejected(exception);\n            } catch (newException) {\n                return reject(newException);\n            }\n        }\n        return reject(exception);\n    }\n\n    function _progressed(value) {\n        return typeof progressed === \"function\" ? progressed(value) : value;\n    }\n\n    Q.nextTick(function () {\n        self.promiseDispatch(function (value) {\n            if (done) {\n                return;\n            }\n            done = true;\n\n            deferred.resolve(_fulfilled(value));\n        }, \"when\", [function (exception) {\n            if (done) {\n                return;\n            }\n            done = true;\n\n            deferred.resolve(_rejected(exception));\n        }]);\n    });\n\n    // Progress propagator need to be attached in the current tick.\n    self.promiseDispatch(void 0, \"when\", [void 0, function (value) {\n        var newValue;\n        var threw = false;\n        try {\n            newValue = _progressed(value);\n        } catch (e) {\n            threw = true;\n            if (Q.onerror) {\n                Q.onerror(e);\n            } else {\n                throw e;\n            }\n        }\n\n        if (!threw) {\n            deferred.notify(newValue);\n        }\n    }]);\n\n    return deferred.promise;\n};\n\nQ.tap = function (promise, callback) {\n    return Q(promise).tap(callback);\n};\n\n/**\n * Works almost like \"finally\", but not called for rejections.\n * Original resolution value is passed through callback unaffected.\n * Callback may return a promise that will be awaited for.\n * @param {Function} callback\n * @returns {Q.Promise}\n * @example\n * doSomething()\n *   .then(...)\n *   .tap(console.log)\n *   .then(...);\n */\nPromise.prototype.tap = function (callback) {\n    callback = Q(callback);\n\n    return this.then(function (value) {\n        return callback.fcall(value).thenResolve(value);\n    });\n};\n\n/**\n * Registers an observer on a promise.\n *\n * Guarantees:\n *\n * 1. that fulfilled and rejected will be called only once.\n * 2. that either the fulfilled callback or the rejected callback will be\n *    called, but not both.\n * 3. that fulfilled and rejected will not be called in this turn.\n *\n * @param value      promise or immediate reference to observe\n * @param fulfilled  function to be called with the fulfilled value\n * @param rejected   function to be called with the rejection exception\n * @param progressed function to be called on any progress notifications\n * @return promise for the return value from the invoked callback\n */\nQ.when = when;\nfunction when(value, fulfilled, rejected, progressed) {\n    return Q(value).then(fulfilled, rejected, progressed);\n}\n\nPromise.prototype.thenResolve = function (value) {\n    return this.then(function () { return value; });\n};\n\nQ.thenResolve = function (promise, value) {\n    return Q(promise).thenResolve(value);\n};\n\nPromise.prototype.thenReject = function (reason) {\n    return this.then(function () { throw reason; });\n};\n\nQ.thenReject = function (promise, reason) {\n    return Q(promise).thenReject(reason);\n};\n\n/**\n * If an object is not a promise, it is as \"near\" as possible.\n * If a promise is rejected, it is as \"near\" as possible too.\n * If it’s a fulfilled promise, the fulfillment value is nearer.\n * If it’s a deferred promise and the deferred has been resolved, the\n * resolution is \"nearer\".\n * @param object\n * @returns most resolved (nearest) form of the object\n */\n\n// XXX should we re-do this?\nQ.nearer = nearer;\nfunction nearer(value) {\n    if (isPromise(value)) {\n        var inspected = value.inspect();\n        if (inspected.state === \"fulfilled\") {\n            return inspected.value;\n        }\n    }\n    return value;\n}\n\n/**\n * @returns whether the given object is a promise.\n * Otherwise it is a fulfilled value.\n */\nQ.isPromise = isPromise;\nfunction isPromise(object) {\n    return object instanceof Promise;\n}\n\nQ.isPromiseAlike = isPromiseAlike;\nfunction isPromiseAlike(object) {\n    return isObject(object) && typeof object.then === \"function\";\n}\n\n/**\n * @returns whether the given object is a pending promise, meaning not\n * fulfilled or rejected.\n */\nQ.isPending = isPending;\nfunction isPending(object) {\n    return isPromise(object) && object.inspect().state === \"pending\";\n}\n\nPromise.prototype.isPending = function () {\n    return this.inspect().state === \"pending\";\n};\n\n/**\n * @returns whether the given object is a value or fulfilled\n * promise.\n */\nQ.isFulfilled = isFulfilled;\nfunction isFulfilled(object) {\n    return !isPromise(object) || object.inspect().state === \"fulfilled\";\n}\n\nPromise.prototype.isFulfilled = function () {\n    return this.inspect().state === \"fulfilled\";\n};\n\n/**\n * @returns whether the given object is a rejected promise.\n */\nQ.isRejected = isRejected;\nfunction isRejected(object) {\n    return isPromise(object) && object.inspect().state === \"rejected\";\n}\n\nPromise.prototype.isRejected = function () {\n    return this.inspect().state === \"rejected\";\n};\n\n//// BEGIN UNHANDLED REJECTION TRACKING\n\n// This promise library consumes exceptions thrown in handlers so they can be\n// handled by a subsequent promise.  The exceptions get added to this array when\n// they are created, and removed when they are handled.  Note that in ES6 or\n// shimmed environments, this would naturally be a `Set`.\nvar unhandledReasons = [];\nvar unhandledRejections = [];\nvar reportedUnhandledRejections = [];\nvar trackUnhandledRejections = true;\n\nfunction resetUnhandledRejections() {\n    unhandledReasons.length = 0;\n    unhandledRejections.length = 0;\n\n    if (!trackUnhandledRejections) {\n        trackUnhandledRejections = true;\n    }\n}\n\nfunction trackRejection(promise, reason) {\n    if (!trackUnhandledRejections) {\n        return;\n    }\n    if (typeof process === \"object\" && typeof process.emit === \"function\") {\n        Q.nextTick.runAfter(function () {\n            if (array_indexOf(unhandledRejections, promise) !== -1) {\n                process.emit(\"unhandledRejection\", reason, promise);\n                reportedUnhandledRejections.push(promise);\n            }\n        });\n    }\n\n    unhandledRejections.push(promise);\n    if (reason && typeof reason.stack !== \"undefined\") {\n        unhandledReasons.push(reason.stack);\n    } else {\n        unhandledReasons.push(\"(no stack) \" + reason);\n    }\n}\n\nfunction untrackRejection(promise) {\n    if (!trackUnhandledRejections) {\n        return;\n    }\n\n    var at = array_indexOf(unhandledRejections, promise);\n    if (at !== -1) {\n        if (typeof process === \"object\" && typeof process.emit === \"function\") {\n            Q.nextTick.runAfter(function () {\n                var atReport = array_indexOf(reportedUnhandledRejections, promise);\n                if (atReport !== -1) {\n                    process.emit(\"rejectionHandled\", unhandledReasons[at], promise);\n                    reportedUnhandledRejections.splice(atReport, 1);\n                }\n            });\n        }\n        unhandledRejections.splice(at, 1);\n        unhandledReasons.splice(at, 1);\n    }\n}\n\nQ.resetUnhandledRejections = resetUnhandledRejections;\n\nQ.getUnhandledReasons = function () {\n    // Make a copy so that consumers can't interfere with our internal state.\n    return unhandledReasons.slice();\n};\n\nQ.stopUnhandledRejectionTracking = function () {\n    resetUnhandledRejections();\n    trackUnhandledRejections = false;\n};\n\nresetUnhandledRejections();\n\n//// END UNHANDLED REJECTION TRACKING\n\n/**\n * Constructs a rejected promise.\n * @param reason value describing the failure\n */\nQ.reject = reject;\nfunction reject(reason) {\n    var rejection = Promise({\n        \"when\": function (rejected) {\n            // note that the error has been handled\n            if (rejected) {\n                untrackRejection(this);\n            }\n            return rejected ? rejected(reason) : this;\n        }\n    }, function fallback() {\n        return this;\n    }, function inspect() {\n        return { state: \"rejected\", reason: reason };\n    });\n\n    // Note that the reason has not been handled.\n    trackRejection(rejection, reason);\n\n    return rejection;\n}\n\n/**\n * Constructs a fulfilled promise for an immediate reference.\n * @param value immediate reference\n */\nQ.fulfill = fulfill;\nfunction fulfill(value) {\n    return Promise({\n        \"when\": function () {\n            return value;\n        },\n        \"get\": function (name) {\n            return value[name];\n        },\n        \"set\": function (name, rhs) {\n            value[name] = rhs;\n        },\n        \"delete\": function (name) {\n            delete value[name];\n        },\n        \"post\": function (name, args) {\n            // Mark Miller proposes that post with no name should apply a\n            // promised function.\n            if (name === null || name === void 0) {\n                return value.apply(void 0, args);\n            } else {\n                return value[name].apply(value, args);\n            }\n        },\n        \"apply\": function (thisp, args) {\n            return value.apply(thisp, args);\n        },\n        \"keys\": function () {\n            return object_keys(value);\n        }\n    }, void 0, function inspect() {\n        return { state: \"fulfilled\", value: value };\n    });\n}\n\n/**\n * Converts thenables to Q promises.\n * @param promise thenable promise\n * @returns a Q promise\n */\nfunction coerce(promise) {\n    var deferred = defer();\n    Q.nextTick(function () {\n        try {\n            promise.then(deferred.resolve, deferred.reject, deferred.notify);\n        } catch (exception) {\n            deferred.reject(exception);\n        }\n    });\n    return deferred.promise;\n}\n\n/**\n * Annotates an object such that it will never be\n * transferred away from this process over any promise\n * communication channel.\n * @param object\n * @returns promise a wrapping of that object that\n * additionally responds to the \"isDef\" message\n * without a rejection.\n */\nQ.master = master;\nfunction master(object) {\n    return Promise({\n        \"isDef\": function () {}\n    }, function fallback(op, args) {\n        return dispatch(object, op, args);\n    }, function () {\n        return Q(object).inspect();\n    });\n}\n\n/**\n * Spreads the values of a promised array of arguments into the\n * fulfillment callback.\n * @param fulfilled callback that receives variadic arguments from the\n * promised array\n * @param rejected callback that receives the exception if the promise\n * is rejected.\n * @returns a promise for the return value or thrown exception of\n * either callback.\n */\nQ.spread = spread;\nfunction spread(value, fulfilled, rejected) {\n    return Q(value).spread(fulfilled, rejected);\n}\n\nPromise.prototype.spread = function (fulfilled, rejected) {\n    return this.all().then(function (array) {\n        return fulfilled.apply(void 0, array);\n    }, rejected);\n};\n\n/**\n * The async function is a decorator for generator functions, turning\n * them into asynchronous generators.  Although generators are only part\n * of the newest ECMAScript 6 drafts, this code does not cause syntax\n * errors in older engines.  This code should continue to work and will\n * in fact improve over time as the language improves.\n *\n * ES6 generators are currently part of V8 version 3.19 with the\n * --harmony-generators runtime flag enabled.  SpiderMonkey has had them\n * for longer, but under an older Python-inspired form.  This function\n * works on both kinds of generators.\n *\n * Decorates a generator function such that:\n *  - it may yield promises\n *  - execution will continue when that promise is fulfilled\n *  - the value of the yield expression will be the fulfilled value\n *  - it returns a promise for the return value (when the generator\n *    stops iterating)\n *  - the decorated function returns a promise for the return value\n *    of the generator or the first rejected promise among those\n *    yielded.\n *  - if an error is thrown in the generator, it propagates through\n *    every following yield until it is caught, or until it escapes\n *    the generator function altogether, and is translated into a\n *    rejection for the promise returned by the decorated generator.\n */\nQ.async = async;\nfunction async(makeGenerator) {\n    return function () {\n        // when verb is \"send\", arg is a value\n        // when verb is \"throw\", arg is an exception\n        function continuer(verb, arg) {\n            var result;\n\n            // Until V8 3.19 / Chromium 29 is released, SpiderMonkey is the only\n            // engine that has a deployed base of browsers that support generators.\n            // However, SM's generators use the Python-inspired semantics of\n            // outdated ES6 drafts.  We would like to support ES6, but we'd also\n            // like to make it possible to use generators in deployed browsers, so\n            // we also support Python-style generators.  At some point we can remove\n            // this block.\n\n            if (typeof StopIteration === \"undefined\") {\n                // ES6 Generators\n                try {\n                    result = generator[verb](arg);\n                } catch (exception) {\n                    return reject(exception);\n                }\n                if (result.done) {\n                    return Q(result.value);\n                } else {\n                    return when(result.value, callback, errback);\n                }\n            } else {\n                // SpiderMonkey Generators\n                // FIXME: Remove this case when SM does ES6 generators.\n                try {\n                    result = generator[verb](arg);\n                } catch (exception) {\n                    if (isStopIteration(exception)) {\n                        return Q(exception.value);\n                    } else {\n                        return reject(exception);\n                    }\n                }\n                return when(result, callback, errback);\n            }\n        }\n        var generator = makeGenerator.apply(this, arguments);\n        var callback = continuer.bind(continuer, \"next\");\n        var errback = continuer.bind(continuer, \"throw\");\n        return callback();\n    };\n}\n\n/**\n * The spawn function is a small wrapper around async that immediately\n * calls the generator and also ends the promise chain, so that any\n * unhandled errors are thrown instead of forwarded to the error\n * handler. This is useful because it's extremely common to run\n * generators at the top-level to work with libraries.\n */\nQ.spawn = spawn;\nfunction spawn(makeGenerator) {\n    Q.done(Q.async(makeGenerator)());\n}\n\n// FIXME: Remove this interface once ES6 generators are in SpiderMonkey.\n/**\n * Throws a ReturnValue exception to stop an asynchronous generator.\n *\n * This interface is a stop-gap measure to support generator return\n * values in older Firefox/SpiderMonkey.  In browsers that support ES6\n * generators like Chromium 29, just use \"return\" in your generator\n * functions.\n *\n * @param value the return value for the surrounding generator\n * @throws ReturnValue exception with the value.\n * @example\n * // ES6 style\n * Q.async(function* () {\n *      var foo = yield getFooPromise();\n *      var bar = yield getBarPromise();\n *      return foo + bar;\n * })\n * // Older SpiderMonkey style\n * Q.async(function () {\n *      var foo = yield getFooPromise();\n *      var bar = yield getBarPromise();\n *      Q.return(foo + bar);\n * })\n */\nQ[\"return\"] = _return;\nfunction _return(value) {\n    throw new QReturnValue(value);\n}\n\n/**\n * The promised function decorator ensures that any promise arguments\n * are settled and passed as values (`this` is also settled and passed\n * as a value).  It will also ensure that the result of a function is\n * always a promise.\n *\n * @example\n * var add = Q.promised(function (a, b) {\n *     return a + b;\n * });\n * add(Q(a), Q(B));\n *\n * @param {function} callback The function to decorate\n * @returns {function} a function that has been decorated.\n */\nQ.promised = promised;\nfunction promised(callback) {\n    return function () {\n        return spread([this, all(arguments)], function (self, args) {\n            return callback.apply(self, args);\n        });\n    };\n}\n\n/**\n * sends a message to a value in a future turn\n * @param object* the recipient\n * @param op the name of the message operation, e.g., \"when\",\n * @param args further arguments to be forwarded to the operation\n * @returns result {Promise} a promise for the result of the operation\n */\nQ.dispatch = dispatch;\nfunction dispatch(object, op, args) {\n    return Q(object).dispatch(op, args);\n}\n\nPromise.prototype.dispatch = function (op, args) {\n    var self = this;\n    var deferred = defer();\n    Q.nextTick(function () {\n        self.promiseDispatch(deferred.resolve, op, args);\n    });\n    return deferred.promise;\n};\n\n/**\n * Gets the value of a property in a future turn.\n * @param object    promise or immediate reference for target object\n * @param name      name of property to get\n * @return promise for the property value\n */\nQ.get = function (object, key) {\n    return Q(object).dispatch(\"get\", [key]);\n};\n\nPromise.prototype.get = function (key) {\n    return this.dispatch(\"get\", [key]);\n};\n\n/**\n * Sets the value of a property in a future turn.\n * @param object    promise or immediate reference for object object\n * @param name      name of property to set\n * @param value     new value of property\n * @return promise for the return value\n */\nQ.set = function (object, key, value) {\n    return Q(object).dispatch(\"set\", [key, value]);\n};\n\nPromise.prototype.set = function (key, value) {\n    return this.dispatch(\"set\", [key, value]);\n};\n\n/**\n * Deletes a property in a future turn.\n * @param object    promise or immediate reference for target object\n * @param name      name of property to delete\n * @return promise for the return value\n */\nQ.del = // XXX legacy\nQ[\"delete\"] = function (object, key) {\n    return Q(object).dispatch(\"delete\", [key]);\n};\n\nPromise.prototype.del = // XXX legacy\nPromise.prototype[\"delete\"] = function (key) {\n    return this.dispatch(\"delete\", [key]);\n};\n\n/**\n * Invokes a method in a future turn.\n * @param object    promise or immediate reference for target object\n * @param name      name of method to invoke\n * @param value     a value to post, typically an array of\n *                  invocation arguments for promises that\n *                  are ultimately backed with `resolve` values,\n *                  as opposed to those backed with URLs\n *                  wherein the posted value can be any\n *                  JSON serializable object.\n * @return promise for the return value\n */\n// bound locally because it is used by other methods\nQ.mapply = // XXX As proposed by \"Redsandro\"\nQ.post = function (object, name, args) {\n    return Q(object).dispatch(\"post\", [name, args]);\n};\n\nPromise.prototype.mapply = // XXX As proposed by \"Redsandro\"\nPromise.prototype.post = function (name, args) {\n    return this.dispatch(\"post\", [name, args]);\n};\n\n/**\n * Invokes a method in a future turn.\n * @param object    promise or immediate reference for target object\n * @param name      name of method to invoke\n * @param ...args   array of invocation arguments\n * @return promise for the return value\n */\nQ.send = // XXX Mark Miller's proposed parlance\nQ.mcall = // XXX As proposed by \"Redsandro\"\nQ.invoke = function (object, name /*...args*/) {\n    return Q(object).dispatch(\"post\", [name, array_slice(arguments, 2)]);\n};\n\nPromise.prototype.send = // XXX Mark Miller's proposed parlance\nPromise.prototype.mcall = // XXX As proposed by \"Redsandro\"\nPromise.prototype.invoke = function (name /*...args*/) {\n    return this.dispatch(\"post\", [name, array_slice(arguments, 1)]);\n};\n\n/**\n * Applies the promised function in a future turn.\n * @param object    promise or immediate reference for target function\n * @param args      array of application arguments\n */\nQ.fapply = function (object, args) {\n    return Q(object).dispatch(\"apply\", [void 0, args]);\n};\n\nPromise.prototype.fapply = function (args) {\n    return this.dispatch(\"apply\", [void 0, args]);\n};\n\n/**\n * Calls the promised function in a future turn.\n * @param object    promise or immediate reference for target function\n * @param ...args   array of application arguments\n */\nQ[\"try\"] =\nQ.fcall = function (object /* ...args*/) {\n    return Q(object).dispatch(\"apply\", [void 0, array_slice(arguments, 1)]);\n};\n\nPromise.prototype.fcall = function (/*...args*/) {\n    return this.dispatch(\"apply\", [void 0, array_slice(arguments)]);\n};\n\n/**\n * Binds the promised function, transforming return values into a fulfilled\n * promise and thrown errors into a rejected one.\n * @param object    promise or immediate reference for target function\n * @param ...args   array of application arguments\n */\nQ.fbind = function (object /*...args*/) {\n    var promise = Q(object);\n    var args = array_slice(arguments, 1);\n    return function fbound() {\n        return promise.dispatch(\"apply\", [\n            this,\n            args.concat(array_slice(arguments))\n        ]);\n    };\n};\nPromise.prototype.fbind = function (/*...args*/) {\n    var promise = this;\n    var args = array_slice(arguments);\n    return function fbound() {\n        return promise.dispatch(\"apply\", [\n            this,\n            args.concat(array_slice(arguments))\n        ]);\n    };\n};\n\n/**\n * Requests the names of the owned properties of a promised\n * object in a future turn.\n * @param object    promise or immediate reference for target object\n * @return promise for the keys of the eventually settled object\n */\nQ.keys = function (object) {\n    return Q(object).dispatch(\"keys\", []);\n};\n\nPromise.prototype.keys = function () {\n    return this.dispatch(\"keys\", []);\n};\n\n/**\n * Turns an array of promises into a promise for an array.  If any of\n * the promises gets rejected, the whole array is rejected immediately.\n * @param {Array*} an array (or promise for an array) of values (or\n * promises for values)\n * @returns a promise for an array of the corresponding values\n */\n// By Mark Miller\n// http://wiki.ecmascript.org/doku.php?id=strawman:concurrency&rev=1308776521#allfulfilled\nQ.all = all;\nfunction all(promises) {\n    return when(promises, function (promises) {\n        var pendingCount = 0;\n        var deferred = defer();\n        array_reduce(promises, function (undefined, promise, index) {\n            var snapshot;\n            if (\n                isPromise(promise) &&\n                (snapshot = promise.inspect()).state === \"fulfilled\"\n            ) {\n                promises[index] = snapshot.value;\n            } else {\n                ++pendingCount;\n                when(\n                    promise,\n                    function (value) {\n                        promises[index] = value;\n                        if (--pendingCount === 0) {\n                            deferred.resolve(promises);\n                        }\n                    },\n                    deferred.reject,\n                    function (progress) {\n                        deferred.notify({ index: index, value: progress });\n                    }\n                );\n            }\n        }, void 0);\n        if (pendingCount === 0) {\n            deferred.resolve(promises);\n        }\n        return deferred.promise;\n    });\n}\n\nPromise.prototype.all = function () {\n    return all(this);\n};\n\n/**\n * Returns the first resolved promise of an array. Prior rejected promises are\n * ignored.  Rejects only if all promises are rejected.\n * @param {Array*} an array containing values or promises for values\n * @returns a promise fulfilled with the value of the first resolved promise,\n * or a rejected promise if all promises are rejected.\n */\nQ.any = any;\n\nfunction any(promises) {\n    if (promises.length === 0) {\n        return Q.resolve();\n    }\n\n    var deferred = Q.defer();\n    var pendingCount = 0;\n    array_reduce(promises, function (prev, current, index) {\n        var promise = promises[index];\n\n        pendingCount++;\n\n        when(promise, onFulfilled, onRejected, onProgress);\n        function onFulfilled(result) {\n            deferred.resolve(result);\n        }\n        function onRejected() {\n            pendingCount--;\n            if (pendingCount === 0) {\n                deferred.reject(new Error(\n                    \"Can't get fulfillment value from any promise, all \" +\n                    \"promises were rejected.\"\n                ));\n            }\n        }\n        function onProgress(progress) {\n            deferred.notify({\n                index: index,\n                value: progress\n            });\n        }\n    }, undefined);\n\n    return deferred.promise;\n}\n\nPromise.prototype.any = function () {\n    return any(this);\n};\n\n/**\n * Waits for all promises to be settled, either fulfilled or\n * rejected.  This is distinct from `all` since that would stop\n * waiting at the first rejection.  The promise returned by\n * `allResolved` will never be rejected.\n * @param promises a promise for an array (or an array) of promises\n * (or values)\n * @return a promise for an array of promises\n */\nQ.allResolved = deprecate(allResolved, \"allResolved\", \"allSettled\");\nfunction allResolved(promises) {\n    return when(promises, function (promises) {\n        promises = array_map(promises, Q);\n        return when(all(array_map(promises, function (promise) {\n            return when(promise, noop, noop);\n        })), function () {\n            return promises;\n        });\n    });\n}\n\nPromise.prototype.allResolved = function () {\n    return allResolved(this);\n};\n\n/**\n * @see Promise#allSettled\n */\nQ.allSettled = allSettled;\nfunction allSettled(promises) {\n    return Q(promises).allSettled();\n}\n\n/**\n * Turns an array of promises into a promise for an array of their states (as\n * returned by `inspect`) when they have all settled.\n * @param {Array[Any*]} values an array (or promise for an array) of values (or\n * promises for values)\n * @returns {Array[State]} an array of states for the respective values.\n */\nPromise.prototype.allSettled = function () {\n    return this.then(function (promises) {\n        return all(array_map(promises, function (promise) {\n            promise = Q(promise);\n            function regardless() {\n                return promise.inspect();\n            }\n            return promise.then(regardless, regardless);\n        }));\n    });\n};\n\n/**\n * Captures the failure of a promise, giving an oportunity to recover\n * with a callback.  If the given promise is fulfilled, the returned\n * promise is fulfilled.\n * @param {Any*} promise for something\n * @param {Function} callback to fulfill the returned promise if the\n * given promise is rejected\n * @returns a promise for the return value of the callback\n */\nQ.fail = // XXX legacy\nQ[\"catch\"] = function (object, rejected) {\n    return Q(object).then(void 0, rejected);\n};\n\nPromise.prototype.fail = // XXX legacy\nPromise.prototype[\"catch\"] = function (rejected) {\n    return this.then(void 0, rejected);\n};\n\n/**\n * Attaches a listener that can respond to progress notifications from a\n * promise's originating deferred. This listener receives the exact arguments\n * passed to ``deferred.notify``.\n * @param {Any*} promise for something\n * @param {Function} callback to receive any progress notifications\n * @returns the given promise, unchanged\n */\nQ.progress = progress;\nfunction progress(object, progressed) {\n    return Q(object).then(void 0, void 0, progressed);\n}\n\nPromise.prototype.progress = function (progressed) {\n    return this.then(void 0, void 0, progressed);\n};\n\n/**\n * Provides an opportunity to observe the settling of a promise,\n * regardless of whether the promise is fulfilled or rejected.  Forwards\n * the resolution to the returned promise when the callback is done.\n * The callback can return a promise to defer completion.\n * @param {Any*} promise\n * @param {Function} callback to observe the resolution of the given\n * promise, takes no arguments.\n * @returns a promise for the resolution of the given promise when\n * ``fin`` is done.\n */\nQ.fin = // XXX legacy\nQ[\"finally\"] = function (object, callback) {\n    return Q(object)[\"finally\"](callback);\n};\n\nPromise.prototype.fin = // XXX legacy\nPromise.prototype[\"finally\"] = function (callback) {\n    callback = Q(callback);\n    return this.then(function (value) {\n        return callback.fcall().then(function () {\n            return value;\n        });\n    }, function (reason) {\n        // TODO attempt to recycle the rejection with \"this\".\n        return callback.fcall().then(function () {\n            throw reason;\n        });\n    });\n};\n\n/**\n * Terminates a chain of promises, forcing rejections to be\n * thrown as exceptions.\n * @param {Any*} promise at the end of a chain of promises\n * @returns nothing\n */\nQ.done = function (object, fulfilled, rejected, progress) {\n    return Q(object).done(fulfilled, rejected, progress);\n};\n\nPromise.prototype.done = function (fulfilled, rejected, progress) {\n    var onUnhandledError = function (error) {\n        // forward to a future turn so that ``when``\n        // does not catch it and turn it into a rejection.\n        Q.nextTick(function () {\n            makeStackTraceLong(error, promise);\n            if (Q.onerror) {\n                Q.onerror(error);\n            } else {\n                throw error;\n            }\n        });\n    };\n\n    // Avoid unnecessary `nextTick`ing via an unnecessary `when`.\n    var promise = fulfilled || rejected || progress ?\n        this.then(fulfilled, rejected, progress) :\n        this;\n\n    if (typeof process === \"object\" && process && process.domain) {\n        onUnhandledError = process.domain.bind(onUnhandledError);\n    }\n\n    promise.then(void 0, onUnhandledError);\n};\n\n/**\n * Causes a promise to be rejected if it does not get fulfilled before\n * some milliseconds time out.\n * @param {Any*} promise\n * @param {Number} milliseconds timeout\n * @param {Any*} custom error message or Error object (optional)\n * @returns a promise for the resolution of the given promise if it is\n * fulfilled before the timeout, otherwise rejected.\n */\nQ.timeout = function (object, ms, error) {\n    return Q(object).timeout(ms, error);\n};\n\nPromise.prototype.timeout = function (ms, error) {\n    var deferred = defer();\n    var timeoutId = setTimeout(function () {\n        if (!error || \"string\" === typeof error) {\n            error = new Error(error || \"Timed out after \" + ms + \" ms\");\n            error.code = \"ETIMEDOUT\";\n        }\n        deferred.reject(error);\n    }, ms);\n\n    this.then(function (value) {\n        clearTimeout(timeoutId);\n        deferred.resolve(value);\n    }, function (exception) {\n        clearTimeout(timeoutId);\n        deferred.reject(exception);\n    }, deferred.notify);\n\n    return deferred.promise;\n};\n\n/**\n * Returns a promise for the given value (or promised value), some\n * milliseconds after it resolved. Passes rejections immediately.\n * @param {Any*} promise\n * @param {Number} milliseconds\n * @returns a promise for the resolution of the given promise after milliseconds\n * time has elapsed since the resolution of the given promise.\n * If the given promise rejects, that is passed immediately.\n */\nQ.delay = function (object, timeout) {\n    if (timeout === void 0) {\n        timeout = object;\n        object = void 0;\n    }\n    return Q(object).delay(timeout);\n};\n\nPromise.prototype.delay = function (timeout) {\n    return this.then(function (value) {\n        var deferred = defer();\n        setTimeout(function () {\n            deferred.resolve(value);\n        }, timeout);\n        return deferred.promise;\n    });\n};\n\n/**\n * Passes a continuation to a Node function, which is called with the given\n * arguments provided as an array, and returns a promise.\n *\n *      Q.nfapply(FS.readFile, [__filename])\n *      .then(function (content) {\n *      })\n *\n */\nQ.nfapply = function (callback, args) {\n    return Q(callback).nfapply(args);\n};\n\nPromise.prototype.nfapply = function (args) {\n    var deferred = defer();\n    var nodeArgs = array_slice(args);\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.fapply(nodeArgs).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * Passes a continuation to a Node function, which is called with the given\n * arguments provided individually, and returns a promise.\n * @example\n * Q.nfcall(FS.readFile, __filename)\n * .then(function (content) {\n * })\n *\n */\nQ.nfcall = function (callback /*...args*/) {\n    var args = array_slice(arguments, 1);\n    return Q(callback).nfapply(args);\n};\n\nPromise.prototype.nfcall = function (/*...args*/) {\n    var nodeArgs = array_slice(arguments);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.fapply(nodeArgs).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * Wraps a NodeJS continuation passing function and returns an equivalent\n * version that returns a promise.\n * @example\n * Q.nfbind(FS.readFile, __filename)(\"utf-8\")\n * .then(console.log)\n * .done()\n */\nQ.nfbind =\nQ.denodeify = function (callback /*...args*/) {\n    var baseArgs = array_slice(arguments, 1);\n    return function () {\n        var nodeArgs = baseArgs.concat(array_slice(arguments));\n        var deferred = defer();\n        nodeArgs.push(deferred.makeNodeResolver());\n        Q(callback).fapply(nodeArgs).fail(deferred.reject);\n        return deferred.promise;\n    };\n};\n\nPromise.prototype.nfbind =\nPromise.prototype.denodeify = function (/*...args*/) {\n    var args = array_slice(arguments);\n    args.unshift(this);\n    return Q.denodeify.apply(void 0, args);\n};\n\nQ.nbind = function (callback, thisp /*...args*/) {\n    var baseArgs = array_slice(arguments, 2);\n    return function () {\n        var nodeArgs = baseArgs.concat(array_slice(arguments));\n        var deferred = defer();\n        nodeArgs.push(deferred.makeNodeResolver());\n        function bound() {\n            return callback.apply(thisp, arguments);\n        }\n        Q(bound).fapply(nodeArgs).fail(deferred.reject);\n        return deferred.promise;\n    };\n};\n\nPromise.prototype.nbind = function (/*thisp, ...args*/) {\n    var args = array_slice(arguments, 0);\n    args.unshift(this);\n    return Q.nbind.apply(void 0, args);\n};\n\n/**\n * Calls a method of a Node-style object that accepts a Node-style\n * callback with a given array of arguments, plus a provided callback.\n * @param object an object that has the named method\n * @param {String} name name of the method of object\n * @param {Array} args arguments to pass to the method; the callback\n * will be provided by Q and appended to these arguments.\n * @returns a promise for the value or error\n */\nQ.nmapply = // XXX As proposed by \"Redsandro\"\nQ.npost = function (object, name, args) {\n    return Q(object).npost(name, args);\n};\n\nPromise.prototype.nmapply = // XXX As proposed by \"Redsandro\"\nPromise.prototype.npost = function (name, args) {\n    var nodeArgs = array_slice(args || []);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.dispatch(\"post\", [name, nodeArgs]).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * Calls a method of a Node-style object that accepts a Node-style\n * callback, forwarding the given variadic arguments, plus a provided\n * callback argument.\n * @param object an object that has the named method\n * @param {String} name name of the method of object\n * @param ...args arguments to pass to the method; the callback will\n * be provided by Q and appended to these arguments.\n * @returns a promise for the value or error\n */\nQ.nsend = // XXX Based on Mark Miller's proposed \"send\"\nQ.nmcall = // XXX Based on \"Redsandro's\" proposal\nQ.ninvoke = function (object, name /*...args*/) {\n    var nodeArgs = array_slice(arguments, 2);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    Q(object).dispatch(\"post\", [name, nodeArgs]).fail(deferred.reject);\n    return deferred.promise;\n};\n\nPromise.prototype.nsend = // XXX Based on Mark Miller's proposed \"send\"\nPromise.prototype.nmcall = // XXX Based on \"Redsandro's\" proposal\nPromise.prototype.ninvoke = function (name /*...args*/) {\n    var nodeArgs = array_slice(arguments, 1);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.dispatch(\"post\", [name, nodeArgs]).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * If a function would like to support both Node continuation-passing-style and\n * promise-returning-style, it can end its internal promise chain with\n * `nodeify(nodeback)`, forwarding the optional nodeback argument.  If the user\n * elects to use a nodeback, the result will be sent there.  If they do not\n * pass a nodeback, they will receive the result promise.\n * @param object a result (or a promise for a result)\n * @param {Function} nodeback a Node.js-style callback\n * @returns either the promise or nothing\n */\nQ.nodeify = nodeify;\nfunction nodeify(object, nodeback) {\n    return Q(object).nodeify(nodeback);\n}\n\nPromise.prototype.nodeify = function (nodeback) {\n    if (nodeback) {\n        this.then(function (value) {\n            Q.nextTick(function () {\n                nodeback(null, value);\n            });\n        }, function (error) {\n            Q.nextTick(function () {\n                nodeback(error);\n            });\n        });\n    } else {\n        return this;\n    }\n};\n\nQ.noConflict = function() {\n    throw new Error(\"Q.noConflict only works when Q is used as a global\");\n};\n\n// All code before this point will be filtered from stack traces.\nvar qEndingLine = captureLine();\n\nreturn Q;\n\n});\n\n}).call(this,require('_process'))\n//# 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;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA","file":"generated.js","sourceRoot":"","sourcesContent":["// vim:ts=4:sts=4:sw=4:\n/*!\n *\n * Copyright 2009-2012 Kris Kowal under the terms of the MIT\n * license found at http://github.com/kriskowal/q/raw/master/LICENSE\n *\n * With parts by Tyler Close\n * Copyright 2007-2009 Tyler Close under the terms of the MIT X license found\n * at http://www.opensource.org/licenses/mit-license.html\n * Forked at ref_send.js version: 2009-05-11\n *\n * With parts by Mark Miller\n * Copyright (C) 2011 Google Inc.\n *\n * Licensed under the Apache License, Version 2.0 (the \"License\");\n * you may not use this file except in compliance with the License.\n * You may obtain a copy of the License at\n *\n * http://www.apache.org/licenses/LICENSE-2.0\n *\n * Unless required by applicable law or agreed to in writing, software\n * distributed under the License is distributed on an \"AS IS\" 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rn;\n            }\n            done = true;\n\n            deferred.resolve(_rejected(exception));\n        }]);\n    });\n\n    // Progress propagator need to be attached in the current tick.\n    self.promiseDispatch(void 0, \"when\", [void 0, function (value) {\n        var newValue;\n        var threw = false;\n        try {\n            newValue = _progressed(value);\n        } catch (e) {\n            threw = true;\n            if (Q.onerror) {\n                Q.onerror(e);\n            } else {\n                throw e;\n            }\n        }\n\n        if (!threw) {\n            deferred.notify(newValue);\n        }\n    }]);\n\n    return deferred.promise;\n};\n\nQ.tap = function (promise, callback) {\n    return Q(promise).tap(callback);\n};\n\n/**\n * Works almost like \"finally\", but not called for rejections.\n * Original resolution value is passed through callback unaffected.\n * Callback may return a promise that will be awaited for.\n * @param {Function} callback\n * @returns {Q.Promise}\n * @example\n * doSomething()\n *   .then(...)\n *   .tap(console.log)\n *   .then(...);\n */\nPromise.prototype.tap = function (callback) {\n    callback = Q(callback);\n\n    return this.then(function (value) {\n        return callback.fcall(value).thenResolve(value);\n    });\n};\n\n/**\n * Registers an observer on a promise.\n *\n * Guarantees:\n *\n * 1. that fulfilled and rejected will be called only once.\n * 2. that either the fulfilled callback or the rejected callback will be\n *    called, but not both.\n * 3. that fulfilled and rejected will not be called in this turn.\n *\n * @param value      promise or immediate reference to observe\n * @param fulfilled  function to be called with the fulfilled value\n * @param rejected   function to be called with the rejection exception\n * @param progressed function to be called on any progress notifications\n * @return promise for the return value from the invoked callback\n */\nQ.when = when;\nfunction when(value, fulfilled, rejected, progressed) {\n    return Q(value).then(fulfilled, rejected, progressed);\n}\n\nPromise.prototype.thenResolve = function (value) {\n    return this.then(function () { return value; });\n};\n\nQ.thenResolve = function (promise, value) {\n    return Q(promise).thenResolve(value);\n};\n\nPromise.prototype.thenReject = function (reason) {\n    return this.then(function () { throw reason; });\n};\n\nQ.thenReject = function (promise, reason) {\n    return Q(promise).thenReject(reason);\n};\n\n/**\n * If an object is not a promise, it is as \"near\" as possible.\n * If a promise is rejected, it is as \"near\" as possible too.\n * If it’s a fulfilled promise, the fulfillment value is nearer.\n * If it’s a deferred promise and the deferred has been resolved, the\n * resolution is \"nearer\".\n * @param object\n * @returns most resolved (nearest) form of the object\n */\n\n// XXX should we re-do this?\nQ.nearer = nearer;\nfunction nearer(value) {\n    if (isPromise(value)) {\n        var inspected = value.inspect();\n        if (inspected.state === \"fulfilled\") {\n            return inspected.value;\n        }\n    }\n    return value;\n}\n\n/**\n * @returns whether the given object is a promise.\n * Otherwise it is a fulfilled value.\n */\nQ.isPromise = isPromise;\nfunction isPromise(object) {\n    return object instanceof Promise;\n}\n\nQ.isPromiseAlike = isPromiseAlike;\nfunction isPromiseAlike(object) {\n    return isObject(object) && typeof object.then === \"function\";\n}\n\n/**\n * @returns whether the given object is a pending promise, meaning not\n * fulfilled or rejected.\n */\nQ.isPending = isPending;\nfunction isPending(object) {\n    return isPromise(object) && object.inspect().state === \"pending\";\n}\n\nPromise.prototype.isPending = function () {\n    return this.inspect().state === \"pending\";\n};\n\n/**\n * @returns whether the given object is a value or fulfilled\n * promise.\n */\nQ.isFulfilled = isFulfilled;\nfunction isFulfilled(object) {\n    return !isPromise(object) || object.inspect().state === \"fulfilled\";\n}\n\nPromise.prototype.isFulfilled = function () {\n    return this.inspect().state === \"fulfilled\";\n};\n\n/**\n * @returns whether the given object is a rejected promise.\n */\nQ.isRejected = isRejected;\nfunction isRejected(object) {\n    return isPromise(object) && object.inspect().state === \"rejected\";\n}\n\nPromise.prototype.isRejected = function () {\n    return this.inspect().state === \"rejected\";\n};\n\n//// BEGIN UNHANDLED REJECTION TRACKING\n\n// This promise library consumes exceptions thrown in handlers so they can be\n// handled by a subsequent promise.  The exceptions get added to this array when\n// they are created, and removed when they are handled.  Note that in ES6 or\n// shimmed environments, this would naturally be a `Set`.\nvar unhandledReasons = [];\nvar unhandledRejections = [];\nvar reportedUnhandledRejections = [];\nvar trackUnhandledRejections = true;\n\nfunction resetUnhandledRejections() {\n    unhandledReasons.length = 0;\n    unhandledRejections.length = 0;\n\n    if (!trackUnhandledRejections) {\n        trackUnhandledRejections = true;\n    }\n}\n\nfunction trackRejection(promise, reason) {\n    if (!trackUnhandledRejections) {\n        return;\n    }\n    if (typeof process === \"object\" && typeof process.emit === \"function\") {\n        Q.nextTick.runAfter(function () {\n            if (array_indexOf(unhandledRejections, promise) !== -1) {\n                process.emit(\"unhandledRejection\", reason, promise);\n                reportedUnhandledRejections.push(promise);\n            }\n        });\n    }\n\n    unhandledRejections.push(promise);\n    if (reason && typeof reason.stack !== \"undefined\") {\n        unhandledReasons.push(reason.stack);\n    } else {\n        unhandledReasons.push(\"(no stack) \" + reason);\n    }\n}\n\nfunction untrackRejection(promise) {\n    if (!trackUnhandledRejections) {\n        return;\n    }\n\n    var at = array_indexOf(unhandledRejections, promise);\n    if (at !== -1) {\n        if (typeof process === \"object\" && typeof process.emit === \"function\") {\n            Q.nextTick.runAfter(function () {\n                var atReport = array_indexOf(reportedUnhandledRejections, promise);\n                if (atReport !== -1) {\n                    process.emit(\"rejectionHandled\", unhandledReasons[at], promise);\n                    reportedUnhandledRejections.splice(atReport, 1);\n                }\n            });\n        }\n        unhandledRejections.splice(at, 1);\n        unhandledReasons.splice(at, 1);\n    }\n}\n\nQ.resetUnhandledRejections = resetUnhandledRejections;\n\nQ.getUnhandledReasons = function () {\n    // Make a copy so that consumers can't interfere with our internal state.\n    return unhandledReasons.slice();\n};\n\nQ.stopUnhandledRejectionTracking = function () {\n    resetUnhandledRejections();\n    trackUnhandledRejections = false;\n};\n\nresetUnhandledRejections();\n\n//// END UNHANDLED REJECTION TRACKING\n\n/**\n * Constructs a rejected promise.\n * @param reason value describing the failure\n */\nQ.reject = reject;\nfunction reject(reason) {\n    var rejection = Promise({\n        \"when\": function (rejected) {\n            // note that the error has been handled\n            if (rejected) {\n                untrackRejection(this);\n            }\n            return rejected ? rejected(reason) : this;\n        }\n    }, function fallback() {\n        return this;\n    }, function inspect() {\n        return { state: \"rejected\", reason: reason };\n    });\n\n    // Note that the reason has not been handled.\n    trackRejection(rejection, reason);\n\n    return rejection;\n}\n\n/**\n * Constructs a fulfilled promise for an immediate reference.\n * @param value immediate reference\n */\nQ.fulfill = fulfill;\nfunction fulfill(value) {\n    return Promise({\n        \"when\": function () {\n            return value;\n        },\n        \"get\": function (name) {\n            return value[name];\n        },\n        \"set\": function (name, rhs) {\n            value[name] = rhs;\n        },\n        \"delete\": function (name) {\n            delete value[name];\n        },\n        \"post\": function (name, args) {\n            // Mark Miller proposes that post with no name should apply a\n            // promised function.\n            if (name === null || name === void 0) {\n                return value.apply(void 0, args);\n            } else {\n                return value[name].apply(value, args);\n            }\n        },\n        \"apply\": function (thisp, args) {\n            return value.apply(thisp, args);\n        },\n        \"keys\": function () {\n            return object_keys(value);\n        }\n    }, void 0, function inspect() {\n        return { state: \"fulfilled\", value: value };\n    });\n}\n\n/**\n * Converts thenables to Q promises.\n * @param promise thenable promise\n * @returns a Q promise\n */\nfunction coerce(promise) {\n    var deferred = defer();\n    Q.nextTick(function () {\n        try {\n            promise.then(deferred.resolve, deferred.reject, deferred.notify);\n        } catch (exception) {\n            deferred.reject(exception);\n        }\n    });\n    return deferred.promise;\n}\n\n/**\n * Annotates an object such that it will never be\n * transferred away from this process over any promise\n * communication channel.\n * @param object\n * @returns promise a wrapping of that object that\n * additionally responds to the \"isDef\" message\n * without a rejection.\n */\nQ.master = master;\nfunction master(object) {\n    return Promise({\n        \"isDef\": function () {}\n    }, function fallback(op, args) {\n        return dispatch(object, op, args);\n    }, function () {\n        return Q(object).inspect();\n    });\n}\n\n/**\n * Spreads the values of a promised array of arguments into the\n * fulfillment callback.\n * @param fulfilled callback that receives variadic arguments from the\n * promised array\n * @param rejected callback that receives the exception if the promise\n * is rejected.\n * @returns a promise for the return value or thrown exception of\n * either callback.\n */\nQ.spread = spread;\nfunction spread(value, fulfilled, rejected) {\n    return Q(value).spread(fulfilled, rejected);\n}\n\nPromise.prototype.spread = function (fulfilled, rejected) {\n    return this.all().then(function (array) {\n        return fulfilled.apply(void 0, array);\n    }, rejected);\n};\n\n/**\n * The async function is a decorator for generator functions, turning\n * them into asynchronous generators.  Although generators are only part\n * of the newest ECMAScript 6 drafts, this code does not cause syntax\n * errors in older engines.  This code should continue to work and will\n * in fact improve over time as the language improves.\n *\n * ES6 generators are currently part of V8 version 3.19 with the\n * --harmony-generators runtime flag enabled.  SpiderMonkey has had them\n * for longer, but under an older Python-inspired form.  This function\n * works on both kinds of generators.\n *\n * Decorates a generator function such that:\n *  - it may yield promises\n *  - execution 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\n};\n\n/**\n * Causes a promise to be rejected if it does not get fulfilled before\n * some milliseconds time out.\n * @param {Any*} promise\n * @param {Number} milliseconds timeout\n * @param {Any*} custom error message or Error object (optional)\n * @returns a promise for the resolution of the given promise if it is\n * fulfilled before the timeout, otherwise rejected.\n */\nQ.timeout = function (object, ms, error) {\n    return Q(object).timeout(ms, error);\n};\n\nPromise.prototype.timeout = function (ms, error) {\n    var deferred = defer();\n    var timeoutId = setTimeout(function () {\n        if (!error || \"string\" === typeof error) {\n            error = new Error(error || \"Timed out after \" + ms + \" ms\");\n            error.code = \"ETIMEDOUT\";\n        }\n        deferred.reject(error);\n    }, ms);\n\n    this.then(function (value) {\n        clearTimeout(timeoutId);\n        deferred.resolve(value);\n    }, function (exception) {\n        clearTimeout(timeoutId);\n        deferred.reject(exception);\n    }, deferred.notify);\n\n    return deferred.promise;\n};\n\n/**\n * Returns a promise for the given value (or promised value), some\n * milliseconds after it resolved. Passes rejections immediately.\n * @param {Any*} promise\n * @param {Number} milliseconds\n * @returns a promise for the resolution of the given promise after milliseconds\n * time has elapsed since the resolution of the given promise.\n * If the given promise rejects, that is passed immediately.\n */\nQ.delay = function (object, timeout) {\n    if (timeout === void 0) {\n        timeout = object;\n        object = void 0;\n    }\n    return Q(object).delay(timeout);\n};\n\nPromise.prototype.delay = function (timeout) {\n    return this.then(function (value) {\n        var deferred = defer();\n        setTimeout(function () {\n            deferred.resolve(value);\n        }, timeout);\n        return deferred.promise;\n    });\n};\n\n/**\n * Passes a continuation to a Node function, which is called with the given\n * arguments provided as an array, and returns a promise.\n *\n *      Q.nfapply(FS.readFile, [__filename])\n *      .then(function (content) {\n *      })\n *\n */\nQ.nfapply = function (callback, args) {\n    return Q(callback).nfapply(args);\n};\n\nPromise.prototype.nfapply = function (args) {\n    var deferred = defer();\n    var nodeArgs = array_slice(args);\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.fapply(nodeArgs).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * Passes a continuation to a Node function, which is called with the given\n * arguments provided individually, and returns a promise.\n * @example\n * Q.nfcall(FS.readFile, __filename)\n * .then(function (content) {\n * })\n *\n */\nQ.nfcall = function (callback /*...args*/) {\n    var args = array_slice(arguments, 1);\n    return Q(callback).nfapply(args);\n};\n\nPromise.prototype.nfcall = function (/*...args*/) {\n    var nodeArgs = array_slice(arguments);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.fapply(nodeArgs).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * Wraps a NodeJS continuation passing function and returns an equivalent\n * version that returns a promise.\n * @example\n * Q.nfbind(FS.readFile, __filename)(\"utf-8\")\n * .then(console.log)\n * .done()\n */\nQ.nfbind =\nQ.denodeify = function (callback /*...args*/) {\n    var baseArgs = array_slice(arguments, 1);\n    return function () {\n        var nodeArgs = baseArgs.concat(array_slice(arguments));\n        var deferred = defer();\n        nodeArgs.push(deferred.makeNodeResolver());\n        Q(callback).fapply(nodeArgs).fail(deferred.reject);\n        return deferred.promise;\n    };\n};\n\nPromise.prototype.nfbind =\nPromise.prototype.denodeify = function (/*...args*/) {\n    var args = array_slice(arguments);\n    args.unshift(this);\n    return Q.denodeify.apply(void 0, args);\n};\n\nQ.nbind = function (callback, thisp /*...args*/) {\n    var baseArgs = array_slice(arguments, 2);\n    return function () {\n        var nodeArgs = baseArgs.concat(array_slice(arguments));\n        var deferred = defer();\n        nodeArgs.push(deferred.makeNodeResolver());\n        function bound() {\n            return callback.apply(thisp, arguments);\n        }\n        Q(bound).fapply(nodeArgs).fail(deferred.reject);\n        return deferred.promise;\n    };\n};\n\nPromise.prototype.nbind = function (/*thisp, ...args*/) {\n    var args = array_slice(arguments, 0);\n    args.unshift(this);\n    return Q.nbind.apply(void 0, args);\n};\n\n/**\n * Calls a method of a Node-style object that accepts a Node-style\n * callback with a given array of arguments, plus a provided callback.\n * @param object an object that has the named method\n * @param {String} name name of the method of object\n * @param {Array} args arguments to pass to the method; the callback\n * will be provided by Q and appended to these arguments.\n * @returns a promise for the value or error\n */\nQ.nmapply = // XXX As proposed by \"Redsandro\"\nQ.npost = function (object, name, args) {\n    return Q(object).npost(name, args);\n};\n\nPromise.prototype.nmapply = // XXX As proposed by \"Redsandro\"\nPromise.prototype.npost = function (name, args) {\n    var nodeArgs = array_slice(args || []);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.dispatch(\"post\", [name, nodeArgs]).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * Calls a method of a Node-style object that accepts a Node-style\n * callback, forwarding the given variadic arguments, plus a provided\n * callback argument.\n * @param object an object that has the named method\n * @param {String} name name of the method of object\n * @param ...args arguments to pass to the method; the callback will\n * be provided by Q and appended to these arguments.\n * @returns a promise for the value or error\n */\nQ.nsend = // XXX Based on Mark Miller's proposed \"send\"\nQ.nmcall = // XXX Based on \"Redsandro's\" proposal\nQ.ninvoke = function (object, name /*...args*/) {\n    var nodeArgs = array_slice(arguments, 2);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    Q(object).dispatch(\"post\", [name, nodeArgs]).fail(deferred.reject);\n    return deferred.promise;\n};\n\nPromise.prototype.nsend = // XXX Based on Mark Miller's proposed \"send\"\nPromise.prototype.nmcall = // XXX Based on \"Redsandro's\" proposal\nPromise.prototype.ninvoke = function (name /*...args*/) {\n    var nodeArgs = array_slice(arguments, 1);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.dispatch(\"post\", [name, nodeArgs]).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * If a function would like to support both Node continuation-passing-style and\n * promise-returning-style, it can end its internal promise chain with\n * `nodeify(nodeback)`, forwarding the optional nodeback argument.  If the user\n * elects to use a nodeback, the result will be sent there.  If they do not\n * pass a nodeback, they will receive the result promise.\n * @param object a result (or a promise for a result)\n * @param {Function} nodeback a Node.js-style callback\n * @returns either the promise or nothing\n */\nQ.nodeify = nodeify;\nfunction nodeify(object, nodeback) {\n    return Q(object).nodeify(nodeback);\n}\n\nPromise.prototype.nodeify = function (nodeback) {\n    if (nodeback) {\n        this.then(function (value) {\n            Q.nextTick(function () {\n                nodeback(null, value);\n            });\n        }, function (error) {\n            Q.nextTick(function () {\n                nodeback(error);\n            });\n        });\n    } else {\n        return this;\n    }\n};\n\nQ.noConflict = function() {\n    throw new Error(\"Q.noConflict only works when Q is used as a global\");\n};\n\n// All code before this point will be filtered from stack traces.\nvar qEndingLine = captureLine();\n\nreturn Q;\n\n});\n"]}","/**\n * Module dependencies.\n */\n\nvar Emitter = require('emitter');\nvar reduce = require('reduce');\n\n/**\n * Root reference for iframes.\n */\n\nvar root;\nif (typeof window !== 'undefined') { // Browser window\n  root = window;\n} else if (typeof self !== 'undefined') { // Web Worker\n  root = self;\n} else { // Other environments\n  root = this;\n}\n\n/**\n * Noop.\n */\n\nfunction noop(){};\n\n/**\n * Check if `obj` is a host object,\n * we don't want to serialize these :)\n *\n * TODO: future proof, move to compoent land\n *\n * @param {Object} obj\n * @return {Boolean}\n * @api private\n */\n\nfunction isHost(obj) {\n  var str = {}.toString.call(obj);\n\n  switch (str) {\n    case '[object File]':\n    case '[object Blob]':\n    case '[object FormData]':\n      return true;\n    default:\n      return false;\n  }\n}\n\n/**\n * Determine XHR.\n */\n\nrequest.getXHR = function () {\n  if (root.XMLHttpRequest\n      && (!root.location || 'file:' != root.location.protocol\n          || !root.ActiveXObject)) {\n    return new XMLHttpRequest;\n  } else {\n    try { return new ActiveXObject('Microsoft.XMLHTTP'); } catch(e) {}\n    try { return new ActiveXObject('Msxml2.XMLHTTP.6.0'); } catch(e) {}\n    try { return new ActiveXObject('Msxml2.XMLHTTP.3.0'); } catch(e) {}\n    try { return new ActiveXObject('Msxml2.XMLHTTP'); } catch(e) {}\n  }\n  return false;\n};\n\n/**\n * Removes leading and trailing whitespace, added to support IE.\n *\n * @param {String} s\n * @return {String}\n * @api private\n */\n\nvar trim = ''.trim\n  ? function(s) { return s.trim(); }\n  : function(s) { return s.replace(/(^\\s*|\\s*$)/g, ''); };\n\n/**\n * Check if `obj` is an object.\n *\n * @param {Object} obj\n * @return {Boolean}\n * @api private\n */\n\nfunction isObject(obj) {\n  return obj === Object(obj);\n}\n\n/**\n * Serialize the given `obj`.\n *\n * @param {Object} obj\n * @return {String}\n * @api private\n */\n\nfunction serialize(obj) {\n  if (!isObject(obj)) return obj;\n  var pairs = [];\n  for (var key in obj) {\n    if (null != obj[key]) {\n      pushEncodedKeyValuePair(pairs, key, obj[key]);\n        }\n      }\n  return pairs.join('&');\n}\n\n/**\n * Helps 'serialize' with serializing arrays.\n * Mutates the pairs array.\n *\n * @param {Array} pairs\n * @param {String} key\n * @param {Mixed} val\n */\n\nfunction pushEncodedKeyValuePair(pairs, key, val) {\n  if (Array.isArray(val)) {\n    return val.forEach(function(v) {\n      pushEncodedKeyValuePair(pairs, key, v);\n    });\n  }\n  pairs.push(encodeURIComponent(key)\n    + '=' + encodeURIComponent(val));\n}\n\n/**\n * Expose serialization method.\n */\n\n request.serializeObject = serialize;\n\n /**\n  * Parse the given x-www-form-urlencoded `str`.\n  *\n  * @param {String} str\n  * @return {Object}\n  * @api private\n  */\n\nfunction parseString(str) {\n  var obj = {};\n  var pairs = str.split('&');\n  var parts;\n  var pair;\n\n  for (var i = 0, len = pairs.length; i < len; ++i) {\n    pair = pairs[i];\n    parts = pair.split('=');\n    obj[decodeURIComponent(parts[0])] = decodeURIComponent(parts[1]);\n  }\n\n  return obj;\n}\n\n/**\n * Expose parser.\n */\n\nrequest.parseString = parseString;\n\n/**\n * Default MIME type map.\n *\n *     superagent.types.xml = 'application/xml';\n *\n */\n\nrequest.types = {\n  html: 'text/html',\n  json: 'application/json',\n  xml: 'application/xml',\n  urlencoded: 'application/x-www-form-urlencoded',\n  'form': 'application/x-www-form-urlencoded',\n  'form-data': 'application/x-www-form-urlencoded'\n};\n\n/**\n * Default serialization map.\n *\n *     superagent.serialize['application/xml'] = function(obj){\n *       return 'generated xml here';\n *     };\n *\n */\n\n request.serialize = {\n   'application/x-www-form-urlencoded': serialize,\n   'application/json': JSON.stringify\n };\n\n /**\n  * Default parsers.\n  *\n  *     superagent.parse['application/xml'] = function(str){\n  *       return { object parsed from str };\n  *     };\n  *\n  */\n\nrequest.parse = {\n  'application/x-www-form-urlencoded': parseString,\n  'application/json': JSON.parse\n};\n\n/**\n * Parse the given header `str` into\n * an object containing the mapped fields.\n *\n * @param {String} str\n * @return {Object}\n * @api private\n */\n\nfunction parseHeader(str) {\n  var lines = str.split(/\\r?\\n/);\n  var fields = {};\n  var index;\n  var line;\n  var field;\n  var val;\n\n  lines.pop(); // trailing CRLF\n\n  for (var i = 0, len = lines.length; i < len; ++i) {\n    line = lines[i];\n    index = line.indexOf(':');\n    field = line.slice(0, index).toLowerCase();\n    val = trim(line.slice(index + 1));\n    fields[field] = val;\n  }\n\n  return fields;\n}\n\n/**\n * Return the mime type for the given `str`.\n *\n * @param {String} str\n * @return {String}\n * @api private\n */\n\nfunction type(str){\n  return str.split(/ *; */).shift();\n};\n\n/**\n * Return header field parameters.\n *\n * @param {String} str\n * @return {Object}\n * @api private\n */\n\nfunction params(str){\n  return reduce(str.split(/ *; */), function(obj, str){\n    var parts = str.split(/ *= */)\n      , key = parts.shift()\n      , val = parts.shift();\n\n    if (key && val) obj[key] = val;\n    return obj;\n  }, {});\n};\n\n/**\n * Initialize a new `Response` with the given `xhr`.\n *\n *  - set flags (.ok, .error, etc)\n *  - parse header\n *\n * Examples:\n *\n *  Aliasing `superagent` as `request` is nice:\n *\n *      request = superagent;\n *\n *  We can use the promise-like API, or pass callbacks:\n *\n *      request.get('/').end(function(res){});\n *      request.get('/', function(res){});\n *\n *  Sending data can be chained:\n *\n *      request\n *        .post('/user')\n *        .send({ name: 'tj' })\n *        .end(function(res){});\n *\n *  Or passed to `.send()`:\n *\n *      request\n *        .post('/user')\n *        .send({ name: 'tj' }, function(res){});\n *\n *  Or passed to `.post()`:\n *\n *      request\n *        .post('/user', { name: 'tj' })\n *        .end(function(res){});\n *\n * Or further reduced to a single call for simple cases:\n *\n *      request\n *        .post('/user', { name: 'tj' }, function(res){});\n *\n * @param {XMLHTTPRequest} xhr\n * @param {Object} options\n * @api private\n */\n\nfunction Response(req, options) {\n  options = options || {};\n  this.req = req;\n  this.xhr = this.req.xhr;\n  // responseText is accessible only if responseType is '' or 'text' and on older browsers\n  this.text = ((this.req.method !='HEAD' && (this.xhr.responseType === '' || this.xhr.responseType === 'text')) || typeof this.xhr.responseType === 'undefined')\n     ? this.xhr.responseText\n     : null;\n  this.statusText = this.req.xhr.statusText;\n  this.setStatusProperties(this.xhr.status);\n  this.header = this.headers = parseHeader(this.xhr.getAllResponseHeaders());\n  // getAllResponseHeaders sometimes falsely returns \"\" for CORS requests, but\n  // getResponseHeader still works. so we get content-type even if getting\n  // other headers fails.\n  this.header['content-type'] = this.xhr.getResponseHeader('content-type');\n  this.setHeaderProperties(this.header);\n  this.body = this.req.method != 'HEAD'\n    ? this.parseBody(this.text ? this.text : this.xhr.response)\n    : null;\n}\n\n/**\n * Get case-insensitive `field` value.\n *\n * @param {String} field\n * @return {String}\n * @api public\n */\n\nResponse.prototype.get = function(field){\n  return this.header[field.toLowerCase()];\n};\n\n/**\n * Set header related properties:\n *\n *   - `.type` the content type without params\n *\n * A response of \"Content-Type: text/plain; charset=utf-8\"\n * will provide you with a `.type` of \"text/plain\".\n *\n * @param {Object} header\n * @api private\n */\n\nResponse.prototype.setHeaderProperties = function(header){\n  // content-type\n  var ct = this.header['content-type'] || '';\n  this.type = type(ct);\n\n  // params\n  var obj = params(ct);\n  for (var key in obj) this[key] = obj[key];\n};\n\n/**\n * Parse the given body `str`.\n *\n * Used for auto-parsing of bodies. Parsers\n * are defined on the `superagent.parse` object.\n *\n * @param {String} str\n * @return {Mixed}\n * @api private\n */\n\nResponse.prototype.parseBody = function(str){\n  var parse = request.parse[this.type];\n  return parse && str && (str.length || str instanceof Object)\n    ? parse(str)\n    : null;\n};\n\n/**\n * Set flags such as `.ok` based on `status`.\n *\n * For example a 2xx response will give you a `.ok` of __true__\n * whereas 5xx will be __false__ and `.error` will be __true__. The\n * `.clientError` and `.serverError` are also available to be more\n * specific, and `.statusType` is the class of error ranging from 1..5\n * sometimes useful for mapping respond colors etc.\n *\n * \"sugar\" properties are also defined for common cases. Currently providing:\n *\n *   - .noContent\n *   - .badRequest\n *   - .unauthorized\n *   - .notAcceptable\n *   - .notFound\n *\n * @param {Number} status\n * @api private\n */\n\nResponse.prototype.setStatusProperties = function(status){\n  // handle IE9 bug: http://stackoverflow.com/questions/10046972/msie-returns-status-code-of-1223-for-ajax-request\n  if (status === 1223) {\n    status = 204;\n  }\n\n  var type = status / 100 | 0;\n\n  // status / class\n  this.status = this.statusCode = status;\n  this.statusType = type;\n\n  // basics\n  this.info = 1 == type;\n  this.ok = 2 == type;\n  this.clientError = 4 == type;\n  this.serverError = 5 == type;\n  this.error = (4 == type || 5 == type)\n    ? this.toError()\n    : false;\n\n  // sugar\n  this.accepted = 202 == status;\n  this.noContent = 204 == status;\n  this.badRequest = 400 == status;\n  this.unauthorized = 401 == status;\n  this.notAcceptable = 406 == status;\n  this.notFound = 404 == status;\n  this.forbidden = 403 == status;\n};\n\n/**\n * Return an `Error` representative of this response.\n *\n * @return {Error}\n * @api public\n */\n\nResponse.prototype.toError = function(){\n  var req = this.req;\n  var method = req.method;\n  var url = req.url;\n\n  var msg = 'cannot ' + method + ' ' + url + ' (' + this.status + ')';\n  var err = new Error(msg);\n  err.status = this.status;\n  err.method = method;\n  err.url = url;\n\n  return err;\n};\n\n/**\n * Expose `Response`.\n */\n\nrequest.Response = Response;\n\n/**\n * Initialize a new `Request` with the given `method` and `url`.\n *\n * @param {String} method\n * @param {String} url\n * @api public\n */\n\nfunction Request(method, url) {\n  var self = this;\n  Emitter.call(this);\n  this._query = this._query || [];\n  this.method = method;\n  this.url = url;\n  this.header = {};\n  this._header = {};\n  this.on('end', function(){\n    var err = null;\n    var res = null;\n\n    try {\n      res = new Response(self);\n    } catch(e) {\n      err = new Error('Parser is unable to parse the response');\n      err.parse = true;\n      err.original = e;\n      return self.callback(err);\n    }\n\n    self.emit('response', res);\n\n    if (err) {\n      return self.callback(err, res);\n    }\n\n    if (res.status >= 200 && res.status < 300) {\n      return self.callback(err, res);\n    }\n\n    var new_err = new Error(res.statusText || 'Unsuccessful HTTP response');\n    new_err.original = err;\n    new_err.response = res;\n    new_err.status = res.status;\n\n    self.callback(new_err, res);\n  });\n}\n\n/**\n * Mixin `Emitter`.\n */\n\nEmitter(Request.prototype);\n\n/**\n * Allow for extension\n */\n\nRequest.prototype.use = function(fn) {\n  fn(this);\n  return this;\n}\n\n/**\n * Set timeout to `ms`.\n *\n * @param {Number} ms\n * @return {Request} for chaining\n * @api public\n */\n\nRequest.prototype.timeout = function(ms){\n  this._timeout = ms;\n  return this;\n};\n\n/**\n * Clear previous timeout.\n *\n * @return {Request} for chaining\n * @api public\n */\n\nRequest.prototype.clearTimeout = function(){\n  this._timeout = 0;\n  clearTimeout(this._timer);\n  return this;\n};\n\n/**\n * Abort the request, and clear potential timeout.\n *\n * @return {Request}\n * @api public\n */\n\nRequest.prototype.abort = function(){\n  if (this.aborted) return;\n  this.aborted = true;\n  this.xhr.abort();\n  this.clearTimeout();\n  this.emit('abort');\n  return this;\n};\n\n/**\n * Set header `field` to `val`, or multiple fields with one object.\n *\n * Examples:\n *\n *      req.get('/')\n *        .set('Accept', 'application/json')\n *        .set('X-API-Key', 'foobar')\n *        .end(callback);\n *\n *      req.get('/')\n *        .set({ Accept: 'application/json', 'X-API-Key': 'foobar' })\n *        .end(callback);\n *\n * @param {String|Object} field\n * @param {String} val\n * @return {Request} for chaining\n * @api public\n */\n\nRequest.prototype.set = function(field, val){\n  if (isObject(field)) {\n    for (var key in field) {\n      this.set(key, field[key]);\n    }\n    return this;\n  }\n  this._header[field.toLowerCase()] = val;\n  this.header[field] = val;\n  return this;\n};\n\n/**\n * Remove header `field`.\n *\n * Example:\n *\n *      req.get('/')\n *        .unset('User-Agent')\n *        .end(callback);\n *\n * @param {String} field\n * @return {Request} for chaining\n * @api public\n */\n\nRequest.prototype.unset = function(field){\n  delete this._header[field.toLowerCase()];\n  delete this.header[field];\n  return this;\n};\n\n/**\n * Get case-insensitive header `field` value.\n *\n * @param {String} field\n * @return {String}\n * @api private\n */\n\nRequest.prototype.getHeader = function(field){\n  return this._header[field.toLowerCase()];\n};\n\n/**\n * Set Content-Type to `type`, mapping values from `request.types`.\n *\n * Examples:\n *\n *      superagent.types.xml = 'application/xml';\n *\n *      request.post('/')\n *        .type('xml')\n *        .send(xmlstring)\n *        .end(callback);\n *\n *      request.post('/')\n *        .type('application/xml')\n *        .send(xmlstring)\n *        .end(callback);\n *\n * @param {String} type\n * @return {Request} for chaining\n * @api public\n */\n\nRequest.prototype.type = function(type){\n  this.set('Content-Type', request.types[type] || type);\n  return this;\n};\n\n/**\n * Force given parser\n *\n * Sets the body parser no matter type.\n *\n * @param {Function}\n * @api public\n */\n\nRequest.prototype.parse = function(fn){\n  this._parser = fn;\n  return this;\n};\n\n/**\n * Set Accept to `type`, mapping values from `request.types`.\n *\n * Examples:\n *\n *      superagent.types.json = 'application/json';\n *\n *      request.get('/agent')\n *        .accept('json')\n *        .end(callback);\n *\n *      request.get('/agent')\n *        .accept('application/json')\n *        .end(callback);\n *\n * @param {String} accept\n * @return {Request} for chaining\n * @api public\n */\n\nRequest.prototype.accept = function(type){\n  this.set('Accept', request.types[type] || type);\n  return this;\n};\n\n/**\n * Set Authorization field value with `user` and `pass`.\n *\n * @param {String} user\n * @param {String} pass\n * @return {Request} for chaining\n * @api public\n */\n\nRequest.prototype.auth = function(user, pass){\n  var str = btoa(user + ':' + pass);\n  this.set('Authorization', 'Basic ' + str);\n  return this;\n};\n\n/**\n* Add query-string `val`.\n*\n* Examples:\n*\n*   request.get('/shoes')\n*     .query('size=10')\n*     .query({ color: 'blue' })\n*\n* @param {Object|String} val\n* @return {Request} for chaining\n* @api public\n*/\n\nRequest.prototype.query = function(val){\n  if ('string' != typeof val) val = serialize(val);\n  if (val) this._query.push(val);\n  return this;\n};\n\n/**\n * Write the field `name` and `val` for \"multipart/form-data\"\n * request bodies.\n *\n * ``` js\n * request.post('/upload')\n *   .field('foo', 'bar')\n *   .end(callback);\n * ```\n *\n * @param {String} name\n * @param {String|Blob|File} val\n * @return {Request} for chaining\n * @api public\n */\n\nRequest.prototype.field = function(name, val){\n  if (!this._formData) this._formData = new root.FormData();\n  this._formData.append(name, val);\n  return this;\n};\n\n/**\n * Queue the given `file` as an attachment to the specified `field`,\n * with optional `filename`.\n *\n * ``` js\n * request.post('/upload')\n *   .attach(new Blob(['<a id=\"a\"><b id=\"b\">hey!</b></a>'], { type: \"text/html\"}))\n *   .end(callback);\n * ```\n *\n * @param {String} field\n * @param {Blob|File} file\n * @param {String} filename\n * @return {Request} for chaining\n * @api public\n */\n\nRequest.prototype.attach = function(field, file, filename){\n  if (!this._formData) this._formData = new root.FormData();\n  this._formData.append(field, file, filename);\n  return this;\n};\n\n/**\n * Send `data`, defaulting the `.type()` to \"json\" when\n * an object is given.\n *\n * Examples:\n *\n *       // querystring\n *       request.get('/search')\n *         .end(callback)\n *\n *       // multiple data \"writes\"\n *       request.get('/search')\n *         .send({ search: 'query' })\n *         .send({ range: '1..5' })\n *         .send({ order: 'desc' })\n *         .end(callback)\n *\n *       // manual json\n *       request.post('/user')\n *         .type('json')\n *         .send('{\"name\":\"tj\"}')\n *         .end(callback)\n *\n *       // auto json\n *       request.post('/user')\n *         .send({ name: 'tj' })\n *         .end(callback)\n *\n *       // manual x-www-form-urlencoded\n *       request.post('/user')\n *         .type('form')\n *         .send('name=tj')\n *         .end(callback)\n *\n *       // auto x-www-form-urlencoded\n *       request.post('/user')\n *         .type('form')\n *         .send({ name: 'tj' })\n *         .end(callback)\n *\n *       // defaults to x-www-form-urlencoded\n  *      request.post('/user')\n  *        .send('name=tobi')\n  *        .send('species=ferret')\n  *        .end(callback)\n *\n * @param {String|Object} data\n * @return {Request} for chaining\n * @api public\n */\n\nRequest.prototype.send = function(data){\n  var obj = isObject(data);\n  var type = this.getHeader('Content-Type');\n\n  // merge\n  if (obj && isObject(this._data)) {\n    for (var key in data) {\n      this._data[key] = data[key];\n    }\n  } else if ('string' == typeof data) {\n    if (!type) this.type('form');\n    type = this.getHeader('Content-Type');\n    if ('application/x-www-form-urlencoded' == type) {\n      this._data = this._data\n        ? this._data + '&' + data\n        : data;\n    } else {\n      this._data = (this._data || '') + data;\n    }\n  } else {\n    this._data = data;\n  }\n\n  if (!obj || isHost(data)) return this;\n  if (!type) this.type('json');\n  return this;\n};\n\n/**\n * Invoke the callback with `err` and `res`\n * and handle arity check.\n *\n * @param {Error} err\n * @param {Response} res\n * @api private\n */\n\nRequest.prototype.callback = function(err, res){\n  var fn = this._callback;\n  this.clearTimeout();\n  fn(err, res);\n};\n\n/**\n * Invoke callback with x-domain error.\n *\n * @api private\n */\n\nRequest.prototype.crossDomainError = function(){\n  var err = new Error('Origin is not allowed by Access-Control-Allow-Origin');\n  err.crossDomain = true;\n  this.callback(err);\n};\n\n/**\n * Invoke callback with timeout error.\n *\n * @api private\n */\n\nRequest.prototype.timeoutError = function(){\n  var timeout = this._timeout;\n  var err = new Error('timeout of ' + timeout + 'ms exceeded');\n  err.timeout = timeout;\n  this.callback(err);\n};\n\n/**\n * Enable transmission of cookies with x-domain requests.\n *\n * Note that for this to work the origin must not be\n * using \"Access-Control-Allow-Origin\" with a wildcard,\n * and also must set \"Access-Control-Allow-Credentials\"\n * to \"true\".\n *\n * @api public\n */\n\nRequest.prototype.withCredentials = function(){\n  this._withCredentials = true;\n  return this;\n};\n\n/**\n * Initiate request, invoking callback `fn(res)`\n * with an instanceof `Response`.\n *\n * @param {Function} fn\n * @return {Request} for chaining\n * @api public\n */\n\nRequest.prototype.end = function(fn){\n  var self = this;\n  var xhr = this.xhr = request.getXHR();\n  var query = this._query.join('&');\n  var timeout = this._timeout;\n  var data = this._formData || this._data;\n\n  // store callback\n  this._callback = fn || noop;\n\n  // state change\n  xhr.onreadystatechange = function(){\n    if (4 != xhr.readyState) return;\n\n    // In IE9, reads to any property (e.g. status) off of an aborted XHR will\n    // result in the error \"Could not complete the operation due to error c00c023f\"\n    var status;\n    try { status = xhr.status } catch(e) { status = 0; }\n\n    if (0 == status) {\n      if (self.timedout) return self.timeoutError();\n      if (self.aborted) return;\n      return self.crossDomainError();\n    }\n    self.emit('end');\n  };\n\n  // progress\n  var handleProgress = function(e){\n    if (e.total > 0) {\n      e.percent = e.loaded / e.total * 100;\n    }\n    self.emit('progress', e);\n  };\n  if (this.hasListeners('progress')) {\n    xhr.onprogress = handleProgress;\n  }\n  try {\n    if (xhr.upload && this.hasListeners('progress')) {\n      xhr.upload.onprogress = handleProgress;\n    }\n  } catch(e) {\n    // Accessing xhr.upload fails in IE from a web worker, so just pretend it doesn't exist.\n    // Reported here:\n    // https://connect.microsoft.com/IE/feedback/details/837245/xmlhttprequest-upload-throws-invalid-argument-when-used-from-web-worker-context\n  }\n\n  // timeout\n  if (timeout && !this._timer) {\n    this._timer = setTimeout(function(){\n      self.timedout = true;\n      self.abort();\n    }, timeout);\n  }\n\n  // querystring\n  if (query) {\n    query = request.serializeObject(query);\n    this.url += ~this.url.indexOf('?')\n      ? '&' + query\n      : '?' + query;\n  }\n\n  // initiate request\n  xhr.open(this.method, this.url, true);\n\n  // CORS\n  if (this._withCredentials) xhr.withCredentials = true;\n\n  // body\n  if ('GET' != this.method && 'HEAD' != this.method && 'string' != typeof data && !isHost(data)) {\n    // serialize stuff\n    var contentType = this.getHeader('Content-Type');\n    var serialize = this._parser || request.serialize[contentType ? contentType.split(';')[0] : ''];\n    if (serialize) data = serialize(data);\n  }\n\n  // set header fields\n  for (var field in this.header) {\n    if (null == this.header[field]) continue;\n    xhr.setRequestHeader(field, this.header[field]);\n  }\n\n  // send stuff\n  this.emit('request', this);\n\n  // IE11 xhr.send(undefined) sends 'undefined' string as POST payload (instead of nothing)\n  // We need null here if data is undefined\n  xhr.send(typeof data !== 'undefined' ? data : null);\n  return this;\n};\n\n/**\n * Faux promise support\n *\n * @param {Function} fulfill\n * @param {Function} reject\n * @return {Request}\n */\n\nRequest.prototype.then = function (fulfill, reject) {\n  return this.end(function(err, res) {\n    err ? reject(err) : fulfill(res);\n  });\n}\n\n/**\n * Expose `Request`.\n */\n\nrequest.Request = Request;\n\n/**\n * Issue a request:\n *\n * Examples:\n *\n *    request('GET', '/users').end(callback)\n *    request('/users').end(callback)\n *    request('/users', callback)\n *\n * @param {String} method\n * @param {String|Function} url or callback\n * @return {Request}\n * @api public\n */\n\nfunction request(method, url) {\n  // callback\n  if ('function' == typeof url) {\n    return new Request('GET', method).end(url);\n  }\n\n  // url first\n  if (1 == arguments.length) {\n    return new Request('GET', method);\n  }\n\n  return new Request(method, url);\n}\n\n/**\n * GET `url` with optional callback `fn(res)`.\n *\n * @param {String} url\n * @param {Mixed|Function} data or fn\n * @param {Function} fn\n * @return {Request}\n * @api public\n */\n\nrequest.get = function(url, data, fn){\n  var req = request('GET', url);\n  if ('function' == typeof data) fn = data, data = null;\n  if (data) req.query(data);\n  if (fn) req.end(fn);\n  return req;\n};\n\n/**\n * HEAD `url` with optional callback `fn(res)`.\n *\n * @param {String} url\n * @param {Mixed|Function} data or fn\n * @param {Function} fn\n * @return {Request}\n * @api public\n */\n\nrequest.head = function(url, data, fn){\n  var req = request('HEAD', url);\n  if ('function' == typeof data) fn = data, data = null;\n  if (data) req.send(data);\n  if (fn) req.end(fn);\n  return req;\n};\n\n/**\n * DELETE `url` with optional callback `fn(res)`.\n *\n * @param {String} url\n * @param {Function} fn\n * @return {Request}\n * @api public\n */\n\nfunction del(url, fn){\n  var req = request('DELETE', url);\n  if (fn) req.end(fn);\n  return req;\n};\n\nrequest.del = del;\nrequest.delete = del;\n\n/**\n * PATCH `url` with optional `data` and callback `fn(res)`.\n *\n * @param {String} url\n * @param {Mixed} data\n * @param {Function} fn\n * @return {Request}\n * @api public\n */\n\nrequest.patch = function(url, data, fn){\n  var req = request('PATCH', url);\n  if ('function' == typeof data) fn = data, data = null;\n  if (data) req.send(data);\n  if (fn) req.end(fn);\n  return req;\n};\n\n/**\n * POST `url` with optional `data` and callback `fn(res)`.\n *\n * @param {String} url\n * @param {Mixed} data\n * @param {Function} fn\n * @return {Request}\n * @api public\n */\n\nrequest.post = function(url, data, fn){\n  var req = request('POST', url);\n  if ('function' == typeof data) fn = data, data = null;\n  if (data) req.send(data);\n  if (fn) req.end(fn);\n  return req;\n};\n\n/**\n * PUT `url` with optional `data` and callback `fn(res)`.\n *\n * @param {String} url\n * @param {Mixed|Function} data or fn\n * @param {Function} fn\n * @return {Request}\n * @api public\n */\n\nrequest.put = function(url, data, fn){\n  var req = request('PUT', url);\n  if ('function' == typeof data) fn = data, data = null;\n  if (data) req.send(data);\n  if (fn) req.end(fn);\n  return req;\n};\n\n/**\n * Expose `request`.\n */\n\nmodule.exports = request;\n","\n/**\n * Expose `Emitter`.\n */\n\nmodule.exports = Emitter;\n\n/**\n * Initialize a new `Emitter`.\n *\n * @api public\n */\n\nfunction Emitter(obj) {\n  if (obj) return mixin(obj);\n};\n\n/**\n * Mixin the emitter properties.\n *\n * @param {Object} obj\n * @return {Object}\n * @api private\n */\n\nfunction mixin(obj) {\n  for (var key in Emitter.prototype) {\n    obj[key] = Emitter.prototype[key];\n  }\n  return obj;\n}\n\n/**\n * Listen on the given `event` with `fn`.\n *\n * @param {String} event\n * @param {Function} fn\n * @return {Emitter}\n * @api public\n */\n\nEmitter.prototype.on =\nEmitter.prototype.addEventListener = function(event, fn){\n  this._callbacks = this._callbacks || {};\n  (this._callbacks[event] = this._callbacks[event] || [])\n    .push(fn);\n  return this;\n};\n\n/**\n * Adds an `event` listener that will be invoked a single\n * time then automatically removed.\n *\n * @param {String} event\n * @param {Function} fn\n * @return {Emitter}\n * @api public\n */\n\nEmitter.prototype.once = function(event, fn){\n  var self = this;\n  this._callbacks = this._callbacks || {};\n\n  function on() {\n    self.off(event, on);\n    fn.apply(this, arguments);\n  }\n\n  on.fn = fn;\n  this.on(event, on);\n  return this;\n};\n\n/**\n * Remove the given callback for `event` or all\n * registered callbacks.\n *\n * @param {String} event\n * @param {Function} fn\n * @return {Emitter}\n * @api public\n */\n\nEmitter.prototype.off =\nEmitter.prototype.removeListener =\nEmitter.prototype.removeAllListeners =\nEmitter.prototype.removeEventListener = function(event, fn){\n  this._callbacks = this._callbacks || {};\n\n  // all\n  if (0 == arguments.length) {\n    this._callbacks = {};\n    return this;\n  }\n\n  // specific event\n  var callbacks = this._callbacks[event];\n  if (!callbacks) return this;\n\n  // remove all handlers\n  if (1 == arguments.length) {\n    delete this._callbacks[event];\n    return this;\n  }\n\n  // remove specific handler\n  var cb;\n  for (var i = 0; i < callbacks.length; i++) {\n    cb = callbacks[i];\n    if (cb === fn || cb.fn === fn) {\n      callbacks.splice(i, 1);\n      break;\n    }\n  }\n  return this;\n};\n\n/**\n * Emit `event` with the given args.\n *\n * @param {String} event\n * @param {Mixed} ...\n * @return {Emitter}\n */\n\nEmitter.prototype.emit = function(event){\n  this._callbacks = this._callbacks || {};\n  var args = [].slice.call(arguments, 1)\n    , callbacks = this._callbacks[event];\n\n  if (callbacks) {\n    callbacks = callbacks.slice(0);\n    for (var i = 0, len = callbacks.length; i < len; ++i) {\n      callbacks[i].apply(this, args);\n    }\n  }\n\n  return this;\n};\n\n/**\n * Return array of callbacks for `event`.\n *\n * @param {String} event\n * @return {Array}\n * @api public\n */\n\nEmitter.prototype.listeners = function(event){\n  this._callbacks = this._callbacks || {};\n  return this._callbacks[event] || [];\n};\n\n/**\n * Check if this emitter has `event` handlers.\n *\n * @param {String} event\n * @return {Boolean}\n * @api public\n */\n\nEmitter.prototype.hasListeners = function(event){\n  return !! this.listeners(event).length;\n};\n","\n/**\n * Reduce `arr` with `fn`.\n *\n * @param {Array} arr\n * @param {Function} fn\n * @param {Mixed} initial\n *\n * TODO: combatible error handling?\n */\n\nmodule.exports = function(arr, fn, initial){  \n  var idx = 0;\n  var len = arr.length;\n  var curr = arguments.length == 3\n    ? initial\n    : arr[idx++];\n\n  while (idx < len) {\n    curr = fn.call(null, curr, arr[idx], ++idx, arr);\n  }\n  \n  return curr;\n};"]}
 
- /*global JSONEditor*/ 
+
+ /*global JSONEditor*/
 'use strict';
 
 window.SwaggerUi = Backbone.Router.extend({
@@ -24633,11 +21720,11 @@ window.SwaggerUi = Backbone.Router.extend({
   // SwaggerUi accepts all the same options as SwaggerApi
   initialize: function(options) {
     options = options || {};
-    
+
     if (options.defaultModelRendering !== 'model') {
       options.defaultModelRendering = 'schema';
     }
-    
+
     if (!options.highlightSizeThreshold) {
       options.highlightSizeThreshold = 100000;
     }
@@ -24661,7 +21748,7 @@ window.SwaggerUi = Backbone.Router.extend({
     }
 
     if (typeof options.oauth2RedirectUrl === 'string') {
-      window.oAuthRedirectUrl = options.redirectUrl;
+      window.oAuthRedirectUrl = options.oauth2RedirectUrl;
     }
 
     // Create an empty div which contains the dom_id
@@ -24721,6 +21808,10 @@ window.SwaggerUi = Backbone.Router.extend({
     if (this.mainView) {
       this.mainView.clear();
     }
+
+    if (this.authView) {
+      this.authView.remove();
+    }
     var url = this.options.url;
     if (url && url.indexOf('http') !== 0) {
       url = this.buildUrl(window.location.href.toString(), url);
@@ -24752,6 +21843,7 @@ window.SwaggerUi = Backbone.Router.extend({
   // This is bound to success handler for SwaggerApi
   //  so it gets called when SwaggerApi completes loading
   render: function(){
+    var authsModel;
     this.showMessage('Finished Loading Resource Information. Rendering Swagger UI...');
     this.mainView = new SwaggerUi.Views.MainView({
       model: this.api,
@@ -24759,6 +21851,18 @@ window.SwaggerUi = Backbone.Router.extend({
       swaggerOptions: this.options,
       router: this
     }).render();
+    if (!_.isEmpty(this.api.securityDefinitions)){
+      authsModel = _.map(this.api.securityDefinitions, function (auth, name) {
+        var result = {};
+        result[name] = auth;
+        return result;
+      });
+      this.authView = new SwaggerUi.Views.AuthButtonView({
+        data: SwaggerUi.utils.parseSecurityDefinitions(authsModel),
+        router: this
+      });
+      $('#auth_container').append(this.authView.render().el);
+    }
     this.showMessage();
     switch (this.options.docExpansion) {
       case 'full':
@@ -24848,6 +21952,10 @@ window.SwaggerUi = Backbone.Router.extend({
 });
 
 window.SwaggerUi.Views = {};
+window.SwaggerUi.Models = {};
+window.SwaggerUi.Collections = {};
+window.SwaggerUi.partials = {};
+window.SwaggerUi.utils = {};
 
 // don't break backward compatibility with previous versions and warn users to upgrade their code
 (function(){
@@ -24905,108 +22013,664 @@ window.SwaggerUi.Views = {};
 
 'use strict';
 
-SwaggerUi.Views.ApiKeyButton = Backbone.View.extend({ // TODO: append this to global SwaggerUi
+window.SwaggerUi.utils = {
+    parseSecurityDefinitions: function (security, securityDefinitions) {
+        var auths = Object.assign({}, securityDefinitions);
+        var oauth2Arr = [];
+        var authsArr = [];
+        var scopes = [];
+        var utils = window.SwaggerUi.utils;
 
-  events:{
-    'click #apikey_button' : 'toggleApiKeyContainer',
-    'click #apply_api_key' : 'applyApiKey'
-  },
+        if (!Array.isArray(security)) { return null; }
 
-  initialize: function(opts){
-    this.options = opts || {};
-    this.router = this.options.router;
-  },
+        security.forEach(function (item) {
+            var singleSecurity = {};
+            var singleOauth2Security = {};
 
-  render: function(){
-    var template = this.template();
-    $(this.el).html(template(this.model));
+            for (var key in item) {
+                if (Array.isArray(item[key])) {
+                    if (!auths[key]) { continue; }
+                    auths[key] = auths[key] || {};
+                    if (auths[key].type === 'oauth2') {
+                        singleOauth2Security[key] = Object.assign({}, auths[key]);
+                        singleOauth2Security[key].scopes = Object.assign({}, auths[key].scopes);
+                        for (var i in singleOauth2Security[key].scopes) {
+                            if (item[key].indexOf(i) < 0) {
+                                delete singleOauth2Security[key].scopes[i];
+                            }
+                        }
+                        singleOauth2Security[key].scopes = utils.parseOauth2Scopes(singleOauth2Security[key].scopes);
+                        scopes = _.merge(scopes, singleOauth2Security[key].scopes);
+                    } else {
+                        singleSecurity[key] = Object.assign({}, auths[key]);
+                    }
+                } else {
+                    if (item[key].type === 'oauth2') {
+                        singleOauth2Security[key] = Object.assign({}, item[key]);
+                        singleOauth2Security[key].scopes = utils.parseOauth2Scopes(singleOauth2Security[key].scopes);
+                        scopes = _.merge(scopes, singleOauth2Security[key].scopes);
+                    } else {
+                        singleSecurity[key] = item[key];
+                    }
+                }
+            }
 
-    return this;
-  },
+            if (!_.isEmpty(singleSecurity)) {
+                authsArr.push(singleSecurity);
+            }
 
+            if (!_.isEmpty(singleOauth2Security)){
+                oauth2Arr.push(singleOauth2Security);
+            }
+        });
 
-  applyApiKey: function(){
-    var keyAuth = new SwaggerClient.ApiKeyAuthorization(
-      this.model.name,
-      $('#input_apiKey_entry').val(),
-      this.model.in
-    );
-    this.router.api.clientAuthorizations.add(this.model.name, keyAuth);
-    this.router.load();
-    $('#apikey_container').show();
-  },
+        return {
+            auths : authsArr,
+            oauth2: oauth2Arr,
+            scopes: scopes
+        };
+    },
 
-  toggleApiKeyContainer: function(){
-    if ($('#apikey_container').length) {
+    parseOauth2Scopes: function (data) {
+        var scopes = Object.assign({}, data);
+        var result = [];
+        var key;
 
-      var elem = $('#apikey_container').first();
+        for (key in scopes) {
+            result.push({scope: key, description: scopes[key]});
+        }
 
-      if (elem.is(':visible')){
-        elem.hide();
-      } else {
+        return result;
+    },
 
-        // hide others
-        $('.auth_container').hide();
-        elem.show();
-      }
+    sanitize: function(html) {
+        // Strip the script tags from the html and inline evenhandlers
+        html = html.replace(/<script\b[^<]*(?:(?!<\/script>)<[^<]*)*<\/script>/gi, '');
+        html = html.replace(/(on\w+="[^"]*")*(on\w+='[^']*')*(on\w+=\w*\(\w*\))*/gi, '');
+
+        return html;
     }
-  },
+};
+'use strict';
 
-  template: function(){
-    return Handlebars.templates.apikey_button_view;
-  }
+SwaggerUi.Models.ApiKeyAuthModel = Backbone.Model.extend({
+    defaults: {
+        'in': '',
+        name: '',
+        title: '',
+        value: ''
+    },
+
+    initialize: function () {
+        this.on('change', this.validate);
+    },
+
+    validate: function () {
+        var valid = !!this.get('value');
+
+        this.set('valid', valid);
+
+        return valid;
+    }
+});
+'use strict';
+
+SwaggerUi.Views.ApiKeyAuthView = Backbone.View.extend({ // TODO: append this to global SwaggerUi
+
+    events: {
+        'change .input_apiKey_entry': 'apiKeyChange'
+    },
+
+    selectors: {
+        apikeyInput: '.input_apiKey_entry'
+    },
+
+    template: Handlebars.templates.apikey_auth,
+
+    initialize: function(opts) {
+        this.options = opts || {};
+        this.router = this.options.router;
+    },
+
+    render: function (){
+        this.$el.html(this.template(this.model.toJSON()));
+
+        return this;
+    },
+
+    apiKeyChange: function (e) {
+        var val = $(e.target).val();
+        if (val) {
+            this.$(this.selectors.apikeyInput).removeClass('error');
+        }
+
+        this.model.set('value', val);
+    },
+
+    isValid: function () {
+        return this.model.validate();
+    },
+
+    highlightInvalid: function () {
+        if (!this.isValid()) {
+            this.$(this.selectors.apikeyInput).addClass('error');
+        }
+    }
 
 });
 'use strict';
 
-SwaggerUi.Views.BasicAuthButton = Backbone.View.extend({
+SwaggerUi.Views.AuthButtonView = Backbone.View.extend({
+    events: {
+        'click .authorize__btn': 'authorizeBtnClick'
+    },
 
+    tpls: {
+        popup: Handlebars.templates.popup,
+        authBtn: Handlebars.templates.auth_button,
+        authBtnOperation: Handlebars.templates.auth_button_operation
+    },
 
-  initialize: function (opts) {
-    this.options = opts || {};
-    this.router = this.options.router;
-  },
+    initialize: function(opts) {
+        this.options = opts || {};
+        this.options.data = this.options.data || {};
+        this.isOperation = this.options.isOperation;
+        this.model = this.model || {};
+        this.router = this.options.router;
+        this.auths = this.options.data.oauth2.concat(this.options.data.auths);
+    },
 
-  render: function(){
-    var template = this.template();
-    $(this.el).html(template(this.model));
+    render: function () {
+        var tplName = this.isOperation ? 'authBtnOperation' : 'authBtn';
 
-    return this;
-  },
+        this.$authEl = this.renderAuths(this.auths);
+        this.$el.html(this.tpls[tplName](this.model));
 
-  events: {
-    'click #basic_auth_button' : 'togglePasswordContainer',
-    'click #apply_basic_auth' : 'applyPassword'
-  },
+        return this;
+    },
 
-  applyPassword: function(event){
-    event.preventDefault();
-    var username = $('#input_username').val();
-    var password = $('#input_password').val();
-    var basicAuth = new SwaggerClient.PasswordAuthorization('basic', username, password);
-    this.router.api.clientAuthorizations.add(this.model.type, basicAuth);
-    this.router.load();
-    $('#basic_auth_container').hide();
-  },
+    authorizeBtnClick: function (e) {
+        var authsModel;
 
-  togglePasswordContainer: function(){
-    if ($('#basic_auth_container').length) {
-      var elem = $('#basic_auth_container').show();
-      if (elem.is(':visible')){
-        elem.slideUp();
-      } else {
-        // hide others
-        $('.auth_container').hide();
-        elem.show();
-      }
+        e.preventDefault();
+
+        authsModel = {
+            title: 'Available authorizations',
+            content: this.$authEl
+        };
+
+        // The content of the popup is removed and all events unbound after clicking the 'Cancel' button of the popup.
+        // We'll have to re-render the contents before creating a new popup view.
+        this.render();
+
+        this.popup = new SwaggerUi.Views.PopupView({model: authsModel});
+        this.popup.render();
+    },
+
+    renderAuths: function (auths) {
+        var $el = $('<div>');
+        var isLogout = false;
+
+        auths.forEach(function (auth) {
+            var authView = new SwaggerUi.Views.AuthView({data: auth, router: this.router});
+            var authEl = authView.render().el;
+            $el.append(authEl);
+            if (authView.isLogout) {
+                isLogout = true;
+            }
+        }, this);
+
+        this.model.isLogout = isLogout;
+
+        return $el;
     }
-  },
-
-  template: function(){
-    return Handlebars.templates.basic_auth_button_view;
-  }
 
 });
+
+'use strict';
+
+SwaggerUi.Collections.AuthsCollection = Backbone.Collection.extend({
+    constructor: function() {
+        var args = Array.prototype.slice.call(arguments);
+
+        args[0] = this.parse(args[0]);
+
+        Backbone.Collection.apply(this, args);
+    },
+
+    add: function (model) {
+        var args = Array.prototype.slice.call(arguments);
+
+        if (Array.isArray(model)) {
+            args[0] = _.map(model, function(val) {
+                return this.handleOne(val);
+            }, this);
+        } else {
+            args[0] = this.handleOne(model);
+        }
+
+        Backbone.Collection.prototype.add.apply(this, args);
+    },
+
+    handleOne: function (model) {
+        var result = model;
+
+        if (! (model instanceof Backbone.Model) ) {
+            switch (model.type) {
+                case 'oauth2':
+                    result = new SwaggerUi.Models.Oauth2Model(model);
+                    break;
+                case 'basic':
+                    result = new SwaggerUi.Models.BasicAuthModel(model);
+                    break;
+                case 'apiKey':
+                    result = new SwaggerUi.Models.ApiKeyAuthModel(model);
+                    break;
+                default:
+                    result = new Backbone.Model(model);
+            }
+        }
+
+        return result;
+    },
+
+    isValid: function () {
+        var valid = true;
+
+        this.models.forEach(function(model) {
+            if (!model.validate()) {
+                valid = false;
+            }
+        });
+
+        return valid;
+    },
+
+    isAuthorized: function () {
+        return this.length === this.where({ isLogout: true }).length;
+    },
+
+    isPartiallyAuthorized: function () {
+        return this.where({ isLogout: true }).length > 0;
+    },
+
+    parse: function (data) {
+        var authz = {};
+
+        if(typeof window.swaggerUi !== 'undefined') {
+            authz = Object.assign({}, window.swaggerUi.api.clientAuthorizations.authz);
+        }
+
+        return _.map(data, function (auth, name) {
+            var isBasic = authz[name] && auth.type === 'basic' && authz[name].username && authz[name].password;
+
+            _.extend(auth, {
+                title: name
+            });
+
+            if (authz[name] || isBasic) {
+                _.extend(auth, {
+                    isLogout: true,
+                    value: isBasic ? undefined : authz[name].value,
+                    username: isBasic ? authz[name].username : undefined,
+                    password: isBasic ? authz[name].password : undefined,
+                    valid: true
+                });
+            }
+
+            return auth;
+        });
+    }
+});
+'use strict';
+
+SwaggerUi.Views.AuthsCollectionView = Backbone.View.extend({
+
+    initialize: function(opts) {
+        this.options = opts || {};
+        this.options.data = this.options.data || {};
+        this.router = this.options.router;
+
+        this.collection = new SwaggerUi.Collections.AuthsCollection(opts.data);
+
+        this.$innerEl = $('<div>');
+        this.authViews = [];
+    },
+
+    render: function () {
+        this.collection.each(function (auth) {
+            this.renderOneAuth(auth);
+        }, this);
+
+        this.$el.html(this.$innerEl.html() ? this.$innerEl : '');
+
+        return this;
+    },
+
+    renderOneAuth: function (authModel) {
+        var authViewEl, authView, authViewName;
+        var type = authModel.get('type');
+
+        if (type === 'apiKey') {
+            authViewName = 'ApiKeyAuthView';
+        } else if (type === 'basic' && this.$innerEl.find('.basic_auth_container').length === 0) {
+            authViewName = 'BasicAuthView';
+        } else if (type === 'oauth2') {
+            authViewName = 'Oauth2View';
+        }
+
+        if (authViewName) {
+            authView = new SwaggerUi.Views[authViewName]({model: authModel, router: this.router});
+            authViewEl = authView.render().el;
+            this.authViews.push(authView);
+        }
+
+        this.$innerEl.append(authViewEl);
+    },
+
+    highlightInvalid: function () {
+        this.authViews.forEach(function (view) {
+            view.highlightInvalid();
+        }, this);
+    }
+
+});
+
+'use strict';
+
+/* global redirect_uri:true */
+/* global clientId */
+/* global scopeSeparator */
+/* global additionalQueryStringParams */
+/* global clientSecret */
+/* global onOAuthComplete */
+/* global realm */
+/*jshint unused:false*/
+
+SwaggerUi.Views.AuthView = Backbone.View.extend({
+    events: {
+        'click .auth_submit__button': 'authorizeClick',
+        'click .auth_logout__button': 'logoutClick'
+    },
+
+    tpls: {
+        main: Handlebars.templates.auth_view
+    },
+
+    selectors: {
+        innerEl: '.auth_inner',
+        authBtn: '.auth_submit__button'
+    },
+
+    initialize: function(opts) {
+        this.options = opts || {};
+        opts.data = opts.data || {};
+        this.router = this.options.router;
+
+        this.authsCollectionView = new SwaggerUi.Views.AuthsCollectionView({data: opts.data});
+
+        this.$el.html(this.tpls.main({
+            isLogout: this.authsCollectionView.collection.isAuthorized(),
+            isAuthorized: this.authsCollectionView.collection.isPartiallyAuthorized()
+        }));
+        this.$innerEl = this.$(this.selectors.innerEl);
+        this.isLogout = this.authsCollectionView.collection.isPartiallyAuthorized();
+    },
+
+    render: function () {
+        this.$innerEl.html(this.authsCollectionView.render().el);
+
+        return this;
+    },
+
+    authorizeClick: function (e) {
+        e.preventDefault();
+        e.stopPropagation();
+
+        if (this.authsCollectionView.collection.isValid()) {
+            this.authorize();
+        } else {
+            this.authsCollectionView.highlightInvalid();
+        }
+    },
+
+    authorize: function () {
+        this.authsCollectionView.collection.forEach(function (auth) {
+            var keyAuth, basicAuth;
+            var type = auth.get('type');
+
+            if (type === 'apiKey') {
+                keyAuth = new SwaggerClient.ApiKeyAuthorization(
+                    auth.get('name'),
+                    auth.get('value'),
+                    auth.get('in')
+                );
+
+                this.router.api.clientAuthorizations.add(auth.get('title'), keyAuth);
+            } else if (type === 'basic') {
+                basicAuth = new SwaggerClient.PasswordAuthorization(auth.get('username'), auth.get('password'));
+                this.router.api.clientAuthorizations.add(auth.get('title'), basicAuth);
+            } else if (type === 'oauth2') {
+                this.handleOauth2Login(auth);
+            }
+        }, this);
+
+        this.router.load();
+    },
+
+    logoutClick: function (e) {
+        e.preventDefault();
+
+        this.authsCollectionView.collection.forEach(function (auth) {
+            window.swaggerUi.api.clientAuthorizations.remove(auth.get('title'));
+        });
+
+        this.router.load();
+    },
+
+    // taken from lib/swagger-oauth.js
+    handleOauth2Login: function (auth) {
+        var host = window.location;
+        var pathname = location.pathname.substring(0, location.pathname.lastIndexOf('/'));
+        var defaultRedirectUrl = host.protocol + '//' + host.host + pathname + '/o2c.html';
+        var redirectUrl = window.oAuthRedirectUrl || defaultRedirectUrl;
+        var url = null;
+        var scopes = _.map(auth.get('scopes'), function (scope) {
+            if(scope.checked) {
+                return scope.scope;
+            }
+        });
+        var container = window.swaggerUiAuth || (window.swaggerUiAuth = {});
+        var state, dets, ep;
+        container.OAuthSchemeKey = auth.get('title');
+
+        window.enabledScopes = scopes;
+        var flow = auth.get('flow');
+
+        /**
+         * Returns the name of the access token parameter returned by the server.
+         *
+         * @param dets
+         *     The authorisation scheme configuration.
+         * @return the name of the access token parameter
+         */
+        function getTokenName(dets) {
+            return dets.vendorExtensions['x-tokenName'] || dets.tokenName;
+        }
+
+        if(auth.get('type') === 'oauth2' && flow && (flow === 'implicit' || flow === 'accessCode')) {
+            dets = auth.attributes;
+            url = dets.authorizationUrl + '?response_type=' + (flow === 'implicit' ? 'token' : 'code');
+            container.tokenName = getTokenName(dets) || 'access_token';
+            container.tokenUrl = (flow === 'accessCode' ? dets.tokenUrl : null);
+            state = container.OAuthSchemeKey;
+        }
+        else if(auth.get('type') === 'oauth2' && flow && (flow === 'application')) {
+            dets = auth.attributes;
+            container.tokenName = getTokenName(dets) || 'access_token';
+            this.clientCredentialsFlow(scopes, dets, container.OAuthSchemeKey);
+            return;
+        }
+        else if(auth.get('type') === 'oauth2' && flow && (flow === 'password')) {
+            dets = auth.attributes;
+            container.tokenName = getTokenName(dets) || 'access_token';
+            this.passwordFlow(scopes, dets, container.OAuthSchemeKey);
+            return;
+        }
+        else if(auth.get('grantTypes')) {
+            // 1.2 support
+            var o = auth.get('grantTypes');
+            for(var t in o) {
+                if(o.hasOwnProperty(t) && t === 'implicit') {
+                    dets = o[t];
+                    ep = dets.loginEndpoint.url;
+                    url = dets.loginEndpoint.url + '?response_type=token';
+                    container.tokenName = getTokenName(dets);
+                }
+                else if (o.hasOwnProperty(t) && t === 'accessCode') {
+                    dets = o[t];
+                    ep = dets.tokenRequestEndpoint.url;
+                    url = dets.tokenRequestEndpoint.url + '?response_type=code';
+                    container.tokenName = getTokenName(dets);
+                }
+            }
+        }
+
+        redirect_uri = redirectUrl;
+
+        url += '&redirect_uri=' + encodeURIComponent(redirectUrl);
+        url += '&realm=' + encodeURIComponent(realm);
+        url += '&client_id=' + encodeURIComponent(clientId);
+        url += '&scope=' + encodeURIComponent(scopes.join(scopeSeparator));
+        url += '&state=' + encodeURIComponent(state);
+        for (var key in additionalQueryStringParams) {
+            url += '&' + key + '=' + encodeURIComponent(additionalQueryStringParams[key]);
+        }
+
+        window.open(url);
+    },
+
+    // taken from lib/swagger-oauth.js
+    clientCredentialsFlow: function (scopes, oauth, OAuthSchemeKey) {
+        this.accessTokenRequest(scopes, oauth, OAuthSchemeKey, 'client_credentials');
+    },
+
+    passwordFlow: function (scopes, oauth, OAuthSchemeKey) {
+        this.accessTokenRequest(scopes, oauth, OAuthSchemeKey, 'password', {
+            'username': oauth.username,
+            'password': oauth.password
+        });
+    },
+
+    accessTokenRequest: function (scopes, oauth, OAuthSchemeKey, grantType, params) {
+        params = $.extend({}, {
+            'scope': scopes.join(' '),
+            'grant_type': grantType
+        }, params);
+
+        var headers= {};
+
+        switch (oauth.clientAuthenticationType) {
+            case 'basic':
+                headers.Authorization = 'Basic ' + btoa(oauth.clientId + ':' + oauth.clientSecret);
+                break;
+            case 'request-body':
+                params.client_id = oauth.clientId;
+                params.client_secret = oauth.clientSecret;
+                break;
+        }
+
+        $.ajax({
+            url : oauth.tokenUrl,
+            type: 'POST',
+            data: params,
+            headers: headers,
+            success: function (data)
+            {
+                onOAuthComplete(data, OAuthSchemeKey);
+            },
+            error: function ()
+            {
+                onOAuthComplete('');
+            }
+        });
+    }
+});
+
+'use strict';
+
+SwaggerUi.Models.BasicAuthModel = Backbone.Model.extend({
+    defaults: {
+        username: '',
+        password: '',
+        title: 'basic'
+    },
+
+    initialize: function () {
+        this.on('change', this.validate);
+    },
+
+    validate: function () {
+        var valid = !!this.get('password') && !!this.get('username');
+
+        this.set('valid', valid);
+
+        return valid;
+    }
+});
+'use strict';
+
+SwaggerUi.Views.BasicAuthView = Backbone.View.extend({
+
+    initialize: function (opts) {
+        this.options = opts || {};
+        this.router = this.options.router;
+    },
+
+    events: {
+        'change .auth_input': 'inputChange'
+    },
+
+    selectors: {
+        usernameInput: '.basic_auth__username',
+        passwordInput: '.basic_auth__password'
+    },
+
+    cls: {
+        error: 'error'
+    },
+
+    template: Handlebars.templates.basic_auth,
+
+    render: function(){
+        $(this.el).html(this.template(this.model.toJSON()));
+
+        return this;
+    },
+
+    inputChange: function (e) {
+        var $el = $(e.target);
+        var val = $el.val();
+        var attr = $el.prop('name');
+
+        if (val) {
+            $el.removeClass(this.cls.error);
+        }
+
+        this.model.set(attr, val);
+    },
+
+    isValid: function () {
+        return this.model.validate();
+    },
+
+    highlightInvalid: function () {
+        if (!this.model.get('username')) {
+            this.$(this.selectors.usernameInput).addClass(this.cls.error);
+        }
+    }
+});
+
 'use strict';
 
 SwaggerUi.Views.ContentTypeView = Backbone.View.extend({
@@ -25024,6 +22688,7 @@ SwaggerUi.Views.HeaderView = Backbone.View.extend({
   events: {
     'click #show-pet-store-icon'    : 'showPetStore',
     'click #explore'                : 'showCustom',
+    'submit #api_selector'          : 'showCustom',
     'keyup #input_baseUrl'          : 'showCustomOnKeyup',
     'keyup #input_apiKey'           : 'showCustomOnKeyup'
   },
@@ -25048,8 +22713,7 @@ SwaggerUi.Views.HeaderView = Backbone.View.extend({
     }
 
     this.trigger('update-swagger-ui', {
-      url: $('#input_baseUrl').val(),
-      apiKey: $('#input_apiKey').val()
+      url: $('#input_baseUrl').val()
     });
   },
 
@@ -25060,7 +22724,6 @@ SwaggerUi.Views.HeaderView = Backbone.View.extend({
 
     $('#input_baseUrl').val(url);
 
-    //$('#input_apiKey').val(apiKey);
     if (trigger) {
       this.trigger('update-swagger-ui', {url:url});
     }
@@ -25126,17 +22789,11 @@ SwaggerUi.Views.MainView = Backbone.View.extend({
     if ('validatorUrl' in opts.swaggerOptions) {
       // Validator URL specified explicitly
       this.model.validatorUrl = opts.swaggerOptions.validatorUrl;
-    } else if (this.model.url.indexOf('localhost') > 0) {
+    } else if (this.model.url.indexOf('localhost') > 0 || this.model.url.indexOf('127.0.0.1') > 0) {
       // Localhost override
       this.model.validatorUrl = null;
     } else {
-      // Default validator
-      if(window.location.protocol === 'https:') {
-        this.model.validatorUrl = 'https://online.swagger.io/validator';
-      }
-      else {
-        this.model.validatorUrl = 'http://online.swagger.io/validator';
-      }
+      this.model.validatorUrl = '//online.swagger.io/validator';
     }
 
     // JSonEditor requires type='object' to be present on defined types, we add it if it's missing
@@ -25150,26 +22807,15 @@ SwaggerUi.Views.MainView = Backbone.View.extend({
 
   },
 
-  render: function(){
-    if (this.model.securityDefinitions) {
-      for (var name in this.model.securityDefinitions) {
-        var auth = this.model.securityDefinitions[name];
-        var button;
+  render: function () {
+    $(this.el).html(Handlebars.templates.main(this.model));
+    this.info = this.$('.info')[0];
 
-        if (auth.type === 'apiKey' && $('#apikey_button').length === 0) {
-          button = new SwaggerUi.Views.ApiKeyButton({model: auth, router:  this.router}).render().el;
-          $('.auth_main_container').append(button);
-        }
-
-        if (auth.type === 'basicAuth' && $('#basic_auth_button').length === 0) {
-          button = new SwaggerUi.Views.BasicAuthButton({model: auth, router: this.router}).render().el;
-          $('.auth_main_container').append(button);
-        }
-      }
+    if (this.info) {
+      this.info.addEventListener('click', this.onLinkClick, true);
     }
 
-    // Render the outer container for resources
-    $(this.el).html(Handlebars.templates.main(this.model));
+    this.model.securityDefinitions = this.model.securityDefinitions || {};
 
     // Render each resource
 
@@ -25182,7 +22828,7 @@ SwaggerUi.Views.MainView = Backbone.View.extend({
         id = id + '_' + counter;
         counter += 1;
       }
-      resource.id = id;
+      resource.id = sanitizeHtml(id);
       resources[id] = resource;
       this.addResource(resource, this.model.auths);
     }
@@ -25197,7 +22843,7 @@ SwaggerUi.Views.MainView = Backbone.View.extend({
 
   addResource: function(resource, auths){
     // Render a resource and add it to resources li
-    resource.id = resource.id.replace(/\s/g, '_');
+    resource.id = resource.id.replace(/[^a-zA-Z\d]/g, function(str) { return str.charCodeAt(0); });
 
     // Make all definitions available at the root of the resource so that they can
     // be loaded by the JSonEditor
@@ -25217,11 +22863,178 @@ SwaggerUi.Views.MainView = Backbone.View.extend({
 
   clear: function(){
     $(this.el).html('');
+  },
+
+  onLinkClick: function (e) {
+    var el = e.target;
+
+    if (el.tagName === 'A' && el.href && !el.target) {
+        e.preventDefault();
+        window.open(el.href, '_blank');
+    }
   }
 });
 
 'use strict';
 
+SwaggerUi.Models.Oauth2Model = Backbone.Model.extend({
+    defaults: {
+        scopes: {},
+        isPasswordFlow: false,
+        clientAuthenticationType: 'none'
+    },
+
+    initialize: function () {
+        if(this.attributes && this.attributes.scopes) {
+            var attributes = _.cloneDeep(this.attributes);
+            var i, scopes = [];
+            for(i in attributes.scopes) {
+                var scope = attributes.scopes[i];
+                if(typeof scope.description === 'string') {
+                    scopes[scope] = attributes.scopes[i];
+                    scopes.push(attributes.scopes[i]);
+                }
+            }
+            attributes.scopes = scopes;
+            this.attributes = attributes;
+        }
+
+        if (this.attributes && this.attributes.flow) {
+            var flow = this.attributes.flow;
+            this.set('isPasswordFlow', flow === 'password');
+            this.set('requireClientAuthentication', flow === 'application');
+            this.set('clientAuthentication', flow === 'password' || flow === 'application');
+        }
+        this.on('change', this.validate);
+    },
+
+    setScopes: function (name, val) {
+        var auth = _.extend({}, this.attributes);
+        var index = _.findIndex(auth.scopes, function(o) {
+            return o.scope === name;
+        });
+        auth.scopes[index].checked = val;
+
+        this.set(auth);
+        this.validate();
+    },
+
+    validate: function () {
+      var valid = false;
+      if (this.get('isPasswordFlow') &&
+          (!this.get('username'))) {
+          return false;
+      }
+
+      if (this.get('clientAuthenticationType') in ['basic', 'request-body'] &&
+          (!this.get('clientId'))) {
+          return false;
+      }
+
+      var scp = this.get('scopes');
+      var idx =  _.findIndex(scp, function (o) {
+         return o.checked === true;
+      });
+
+      if(scp.length > 0 && idx >= 0) {
+          valid = true;
+      }
+
+      if(scp.length === 0) {
+          valid = true;
+      }
+
+      this.set('valid', valid);
+
+      return valid;
+    }
+});
+
+'use strict';
+
+SwaggerUi.Views.Oauth2View = Backbone.View.extend({
+    events: {
+        'change .oauth-scope': 'scopeChange',
+        'change .oauth-username': 'setUsername',
+        'change .oauth-password': 'setPassword',
+        'change .oauth-client-authentication-type': 'setClientAuthenticationType',
+        'change .oauth-client-id': 'setClientId',
+        'change .oauth-client-secret': 'setClientSecret'
+    },
+
+    template: Handlebars.templates.oauth2,
+
+    cls: {
+        error: 'error'
+    },
+
+    render: function () {
+        this.$el.html(this.template(this.model.toJSON()));
+
+        return this;
+    },
+
+    scopeChange: function (e) {
+        var val = $(e.target).prop('checked');
+        var scope = $(e.target).data('scope');
+
+        this.model.setScopes(scope, val);
+    },
+
+    setUsername: function (e) {
+        var val= $(e.target).val();
+        this.model.set('username', val);
+        if (val) {
+            $(e.target).removeClass(this.cls.error);
+        }
+    },
+
+    setPassword: function (e) {
+        this.model.set('password', $(e.target).val());
+    },
+
+    setClientAuthenticationType: function (e) {
+        var type = $(e.target).val();
+        var $el = this.$el;
+        this.model.set('clientAuthenticationType', type);
+
+        switch(type) {
+            case 'none':
+                $el.find('.oauth-client-authentication').hide();
+                break;
+            case 'basic':
+            case 'request-body':
+                $el.find('.oauth-client-id').removeClass(this.cls.error);
+                $el.find('.oauth-client-authentication').show();
+                break;
+        }
+    },
+
+    setClientId: function (e) {
+        var val = $(e.target).val();
+        this.model.set('clientId', val);
+        if (val) {
+            $(e.target).removeClass(this.cls.error);
+        }
+    },
+
+    setClientSecret: function (e) {
+        this.model.set('clientSecret', $(e.target).val());
+        $(e.target).removeClass('error');
+    },
+
+    highlightInvalid: function () {
+        if (!this.model.get('username')) {
+            this.$el.find('.oauth-username').addClass(this.cls.error);
+        }
+
+        if (!this.model.get('clientId')) {
+            this.$el.find('.oauth-client-id').addClass(this.cls.error);
+        }
+    }
+});
+'use strict';
+
 SwaggerUi.Views.OperationView = Backbone.View.extend({
   invocationUrl: null,
 
@@ -25232,6 +23045,7 @@ SwaggerUi.Views.OperationView = Backbone.View.extend({
     'click .toggleOperation'  : 'toggleOperationContent',
     'mouseenter .api-ic'      : 'mouseEnter',
     'dblclick .curl'          : 'selectText',
+    'change [name=responseContentType]' : 'showSnippet'
   },
 
   initialize: function(opts) {
@@ -25241,33 +23055,37 @@ SwaggerUi.Views.OperationView = Backbone.View.extend({
     this.parentId = this.model.parentId;
     this.nickname = this.model.nickname;
     this.model.encodedParentId = encodeURIComponent(this.parentId);
-    
+
     if (opts.swaggerOptions) {
       this.model.defaultRendering = opts.swaggerOptions.defaultModelRendering;
-      
+
       if (opts.swaggerOptions.showRequestHeaders) {
         this.model.showRequestHeaders = true;
       }
+
+      if (opts.swaggerOptions.showOperationIds) {
+        this.model.showOperationIds = true;
+      }
     }
     return this;
   },
 
   selectText: function(event) {
-      var doc = document,
-          text = event.target.firstChild,
-          range,
-          selection;
-      if (doc.body.createTextRange) {
-          range = document.body.createTextRange();
-          range.moveToElementText(text);
-          range.select();
-      } else if (window.getSelection) {
-          selection = window.getSelection();
-          range = document.createRange();
-          range.selectNodeContents(text);
-          selection.removeAllRanges();
-          selection.addRange(range);
-      }
+    var doc = document,
+        text = event.target.firstChild,
+        range,
+        selection;
+    if (doc.body.createTextRange) {
+      range = document.body.createTextRange();
+      range.moveToElementText(text);
+      range.select();
+    } else if (window.getSelection) {
+      selection = window.getSelection();
+      range = document.createRange();
+      range.selectNodeContents(text);
+      selection.removeAllRanges();
+      selection.addRange(range);
+    }
   },
 
   mouseEnter: function(e) {
@@ -25304,9 +23122,9 @@ SwaggerUi.Views.OperationView = Backbone.View.extend({
   },
 
   // Note: copied from CoffeeScript compiled file
-  // TODO: redactor
+  // TODO: refactor
   render: function() {
-    var a, auth, auths, code, contentTypeModel, isMethodSubmissionSupported, k, key, l, len, len1, len2, len3, len4, m, modelAuths, n, o, p, param, q, ref, ref1, ref2, ref3, ref4, ref5, responseContentTypeView, responseSignatureView, schema, schemaObj, scopeIndex, signatureModel, statusCode, successResponse, type, v, value;
+    var a, auth, auths, code, contentTypeModel, isMethodSubmissionSupported, k, key, l, len, len1, len2, len3, len4, m, modelAuths, n, o, p, param, q, ref, ref1, ref2, ref3, ref4, ref5, responseContentTypeView, responseSignatureView, schema, schemaObj, scopeIndex, signatureModel, statusCode, successResponse, type, v, value, produces, isXML, isJSON;
     isMethodSubmissionSupported = jQuery.inArray(this.model.method, this.model.supportedSubmitMethods()) >= 0;
     if (!isMethodSubmissionSupported) {
       this.model.isReadOnly = true;
@@ -25377,7 +23195,8 @@ SwaggerUi.Views.OperationView = Backbone.View.extend({
           code: code,
           message: value.description,
           responseModel: schema,
-          headers: value.headers
+          headers: value.headers,
+          schema: schemaObj
         });
       }
     }
@@ -25385,6 +23204,10 @@ SwaggerUi.Views.OperationView = Backbone.View.extend({
       this.model.responseMessages = [];
     }
     signatureModel = null;
+    produces = this.model.produces;
+    isXML = this.contains(produces, 'xml');
+    isJSON = isXML ? this.contains(produces, 'json') : true;
+
     if (this.model.successResponse) {
       successResponse = this.model.successResponse;
       for (key in successResponse) {
@@ -25394,9 +23217,14 @@ SwaggerUi.Views.OperationView = Backbone.View.extend({
           this.model.successDescription = value.description;
           this.model.headers = this.parseResponseHeaders(value.headers);
           signatureModel = {
-            sampleJSON: JSON.stringify(value.createJSONSample(), void 0, 2),
+            sampleJSON: isJSON ? JSON.stringify(SwaggerUi.partials.signature.createJSONSample(value), void 0, 2) : false,
             isParam: false,
-            signature: value.getMockSignature()
+            sampleXML: isXML ? SwaggerUi.partials.signature.createXMLSample(value.name, value.definition, value.models) : false,
+            signature: SwaggerUi.partials.signature.getModelSignature(value.name, value.definition, value.models, value.modelPropertyMacro)
+          };
+        } else {
+          signatureModel = {
+            signature: SwaggerUi.partials.signature.getPrimitiveSignature(value)
           };
         }
       }
@@ -25460,11 +23288,61 @@ SwaggerUi.Views.OperationView = Backbone.View.extend({
     ref5 = this.model.responseMessages;
     for (q = 0, len4 = ref5.length; q < len4; q++) {
       statusCode = ref5[q];
+      statusCode.isXML = isXML;
+      statusCode.isJSON = isJSON;
+      if (!_.isUndefined(statusCode.headers)) {
+        statusCode.headers = this.parseHeadersType(statusCode.headers);
+      }
       this.addStatusCode(statusCode);
     }
+
+    if (Array.isArray(this.model.security)) {
+      var authsModel = SwaggerUi.utils.parseSecurityDefinitions(this.model.security, this.model.parent.securityDefinitions);
+
+      authsModel.isLogout = !_.isEmpty(this.model.clientAuthorizations.authz);
+      this.authView = new SwaggerUi.Views.AuthButtonView({
+        data: authsModel,
+        router: this.router,
+        isOperation: true,
+        model: {
+          scopes: authsModel.scopes
+        }
+      });
+      this.$('.authorize-wrapper').append(this.authView.render().el);
+    }
+
+    this.showSnippet();
     return this;
   },
 
+  parseHeadersType: function (headers) {
+    var map = {
+      'string': {
+        'date-time': 'dateTime',
+        'date'     : 'date'
+      }
+    };
+
+    _.forEach(headers, function (header) {
+      var value;
+      header = header || {};
+      value = map[header.type] && map[header.type][header.format];
+      if (!_.isUndefined(value)) {
+        header.type = value;
+      }
+    });
+
+    return headers;
+  },
+
+  contains: function (produces, type) {
+    return produces.filter(function (val) {
+      if (val.indexOf(type) > -1) {
+        return true;
+      }
+    }).length;
+  },
+
   parseResponseHeaders: function (data) {
     var HEADERS_SEPARATOR = '; ';
     var headers = _.clone(data);
@@ -25497,7 +23375,7 @@ SwaggerUi.Views.OperationView = Backbone.View.extend({
       // This is required for JsonEditor to display the root properly
       if(!param.schema.type){
         param.schema.type = 'object';
-      } 
+      }
       // This is the title that will be used by JsonEditor for the root
       // Since we already display the parameter's name in the Parameter column
       // We set this to space, we can't set it to null or space otherwise JsonEditor
@@ -25505,7 +23383,7 @@ SwaggerUi.Views.OperationView = Backbone.View.extend({
       if(!param.schema.title){
         param.schema.title = ' ';
       }
-    } 
+    }
 
     var paramView = new SwaggerUi.Views.ParameterView({
       model: param,
@@ -25668,7 +23546,7 @@ SwaggerUi.Views.OperationView = Backbone.View.extend({
 
   // wraps a jquery response as a shred response
   wrap: function(data) {
-   var h, headerArray, headers, i, l, len, o;
+    var h, headerArray, headers, i, l, len, o;
     headers = {};
     headerArray = data.getAllResponseHeaders().split('\r');
     for (l = 0, len = headerArray.length; l < len; l++) {
@@ -25742,7 +23620,7 @@ SwaggerUi.Views.OperationView = Backbone.View.extend({
     reg = /(>)(<)(\/*)/g;
     wsexp = /[ ]*(.*)[ ]+\n/g;
     contexp = /(<.+>)(.+\n)/g;
-    xml = xml.replace(reg, '$1\n$2$3').replace(wsexp, '$1\n').replace(contexp, '$1\n$2');
+    xml = xml.replace(/\r\n/g, '\n').replace(reg, '$1\n$2$3').replace(wsexp, '$1\n').replace(contexp, '$1\n$2');
     pad = 0;
     formatted = '';
     lines = xml.split('\n');
@@ -25821,7 +23699,9 @@ SwaggerUi.Views.OperationView = Backbone.View.extend({
       url = response.request.url;
     }
     var headers = response.headers;
-    content = jQuery.trim(content);
+    if(typeof content === 'string') {
+      content = jQuery.trim(content);
+    }
 
     // if server is nice, and sends content-type back, we can use it
     var contentType = null;
@@ -25831,6 +23711,7 @@ SwaggerUi.Views.OperationView = Backbone.View.extend({
         contentType = contentType.split(';')[0].trim();
       }
     }
+
     $('.response_body', $(this.el)).removeClass('json');
     $('.response_body', $(this.el)).removeClass('xml');
 
@@ -25841,11 +23722,54 @@ SwaggerUi.Views.OperationView = Backbone.View.extend({
 
     var pre;
     var code;
+    var skipHighlight = false;
     if (!content) {
       code = $('<code />').text('no content');
       pre = $('<pre class="json" />').append(code);
 
-    // JSON
+      // JSON
+    } else if (
+        contentType === 'application/octet-stream' ||
+        headers['Content-Disposition'] && (/attachment/).test(headers['Content-Disposition']) ||
+        headers['content-disposition'] && (/attachment/).test(headers['content-disposition']) ||
+        headers['Content-Description'] && (/File Transfer/).test(headers['Content-Description']) ||
+        headers['content-description'] && (/File Transfer/).test(headers['content-description'])) {
+
+      if ('Blob' in window) {
+        var type = contentType || 'text/html';
+        var a = document.createElement('a');
+        var href;
+
+        if({}.toString.apply(content) === '[object Blob]') {
+          href = window.URL.createObjectURL(content);
+        }
+        else {
+          var binaryData = [];
+          binaryData.push(content);
+          href = window.URL.createObjectURL(new Blob(binaryData, {type: type}));
+        }
+        var fileName = response.url.substr(response.url.lastIndexOf('/') + 1);
+        var download = [type, fileName, href].join(':');
+
+        // Use filename from response header
+        var disposition = headers['content-disposition'] || headers['Content-Disposition'];
+        if(typeof disposition !== 'undefined') {
+          var responseFilename = /filename=([^;]*);?/.exec(disposition);
+          if(responseFilename !== null && responseFilename.length > 1) {
+            download = responseFilename[1];
+            fileName = download;
+          }
+        }
+
+        a.setAttribute('href', href);
+        a.setAttribute('download', download);
+        a.innerText = 'Download ' + fileName;
+
+        pre = $('<div/>').append(a);
+        skipHighlight = true;
+      } else {
+        pre = $('<pre class="json" />').append('Download headers detected but your browser does not support downloading binary via XHR (Blob).');
+      }
     } else if (contentType === 'application/json' || /\+json$/.test(contentType)) {
       var json = null;
       try {
@@ -25856,58 +23780,35 @@ SwaggerUi.Views.OperationView = Backbone.View.extend({
       code = $('<code />').text(json);
       pre = $('<pre class="json" />').append(code);
 
-    // XML
+      // XML
     } else if (contentType === 'application/xml' || /\+xml$/.test(contentType)) {
       code = $('<code />').text(this.formatXml(content));
       pre = $('<pre class="xml" />').append(code);
 
-    // HTML
+      // HTML
     } else if (contentType === 'text/html') {
       code = $('<code />').html(_.escape(content));
       pre = $('<pre class="xml" />').append(code);
 
-    // Plain Text
+      // Plain Text
     } else if (/text\/plain/.test(contentType)) {
       code = $('<code />').text(content);
       pre = $('<pre class="plain" />').append(code);
 
-
-    // Image
+      // Image
     } else if (/^image\//.test(contentType)) {
-      pre = $('<img>').attr('src', url);
+      var urlCreator = window.URL || window.webkitURL;
+      var imageUrl = urlCreator.createObjectURL(content);
 
-    // Audio
+      pre = $('<img>').attr( 'src', imageUrl);
+      // Audio
     } else if (/^audio\//.test(contentType) && supportsAudioPlayback(contentType)) {
       pre = $('<audio controls>').append($('<source>').attr('src', url).attr('type', contentType));
-
-    // Download
-    } else if (headers['Content-Disposition'] && (/attachment/).test(headers['Content-Disposition']) ||
-               headers['content-disposition'] && (/attachment/).test(headers['content-disposition']) ||
-               headers['Content-Description'] && (/File Transfer/).test(headers['Content-Description']) ||
-               headers['content-description'] && (/File Transfer/).test(headers['content-description'])) {
-
-      if ('Blob' in window) {
-        var type = contentType || 'text/html';
-        var blob = new Blob([content], {type: type});
-        var a = document.createElement('a');
-        var href = window.URL.createObjectURL(blob);
-        var fileName = response.url.substr(response.url.lastIndexOf('/') + 1);
-        var download = [type, fileName, href].join(':');
-
-        a.setAttribute('href', href);
-        a.setAttribute('download', download);
-        a.innerText = 'Download ' + fileName;
-
-        pre = $('<div/>').append(a);
-      } else {
-        pre = $('<pre class="json" />').append('Download headers detected but your browser does not support downloading binary via XHR (Blob).');
-      }
-
-    // Location header based redirect download
     } else if(headers.location || headers.Location) {
+      // Location header based redirect download
       window.location = response.url;
 
-    // Anything else (CORS)
+      // Anything else (CORS)
     } else {
       code = $('<code />').text(content);
       pre = $('<pre class="json" />').append(code);
@@ -25926,22 +23827,27 @@ SwaggerUi.Views.OperationView = Backbone.View.extend({
     // adds curl output
     var curlCommand = this.model.asCurl(this.map, {responseContentType: contentType});
     curlCommand = curlCommand.replace('!', '&#33;');
-    $( 'div.curl', $(this.el)).html('<pre>' + curlCommand + '</pre>');
+    $( 'div.curl', $(this.el)).html('<pre>' + _.escape(curlCommand) + '</pre>');
 
     // only highlight the response if response is less than threshold, default state is highlight response
     var opts = this.options.swaggerOptions;
 
     if (opts.showRequestHeaders) {
       var form = $('.sandbox', $(this.el)),
-        map = this.getInputMap(form),
-        requestHeaders = this.model.getHeaderParams(map);
+          map = this.getInputMap(form),
+          requestHeaders = this.model.getHeaderParams(map);
       delete requestHeaders['Content-Type'];
       $('.request_headers', $(this.el)).html('<pre>' + _.escape(JSON.stringify(requestHeaders, null, '  ')).replace(/\n/g, '<br>') + '</pre>');
     }
 
+    // Call user-defined hook
+    if (opts.responseHooks && opts.responseHooks[this.nickname]) {
+      opts.responseHooks[this.nickname](response, this);
+    }
+
     var response_body_el = $('.response_body', $(this.el))[0];
     // only highlight the response if response is less than threshold, default state is highlight response
-    if (opts.highlightSizeThreshold && typeof response.data !== 'undefined' && response.data.length > opts.highlightSizeThreshold) {
+    if (opts.highlightSizeThreshold && typeof response.data !== 'undefined' && response.data.length > opts.highlightSizeThreshold || skipHighlight) {
       return response_body_el;
     } else {
       return hljs.highlightBlock(response_body_el);
@@ -25979,6 +23885,24 @@ SwaggerUi.Views.OperationView = Backbone.View.extend({
     }
   },
 
+  showSnippet: function () {
+    var contentTypeEl = this.$('[name=responseContentType]');
+    var xmlSnippetEl = this.$('.operation-status .snippet_xml, .response-class .snippet_xml');
+    var jsonSnippetEl = this.$('.operation-status .snippet_json, .response-class .snippet_json');
+    var contentType;
+
+    if (!contentTypeEl.length) { return; }
+    contentType = contentTypeEl.val();
+
+    if (contentType.indexOf('xml') > -1) {
+      xmlSnippetEl.show();
+      jsonSnippetEl.hide();
+    } else {
+      jsonSnippetEl.show();
+      xmlSnippetEl.hide();
+    }
+  },
+
   getParamByName: function(name) {
     var i;
     if (this.model.parameters) {
@@ -26008,9 +23932,14 @@ SwaggerUi.Views.ParameterContentTypeView = Backbone.View.extend({
 'use strict';
 
 SwaggerUi.Views.ParameterView = Backbone.View.extend({
+  events: {
+    'change [name=parameterContentType]' : 'toggleParameterSnippet'
+  },
+
   initialize: function(){
     Handlebars.registerHelper('isArray', function(param, opts) {
-      if (param.type.toLowerCase() === 'array' || param.allowMultiple) {
+      var paramType = param.type && param.type.toLowerCase();
+      if (paramType === 'array' || param.allowMultiple) {
         return opts.fn(this);
       } else {
         return opts.inverse(this);
@@ -26020,10 +23949,14 @@ SwaggerUi.Views.ParameterView = Backbone.View.extend({
 
   render: function() {
     var type = this.model.type || this.model.dataType;
+    var modelType = this.model.modelSignature.type;
+    var modelDefinitions = this.model.modelSignature.definitions;
+    var schema = this.model.schema || {};
+    var consumes = this.model.consumes || [];
+    var sampleJSON, signatureView;
 
     if (typeof type === 'undefined') {
-      var schema = this.model.schema;
-      if (schema && schema.$ref) {
+      if (schema.$ref) {
         var ref = schema.$ref;
         if (ref.indexOf('#/definitions/') === 0) {
           type = ref.substring('#/definitions/'.length);
@@ -26050,18 +23983,23 @@ SwaggerUi.Views.ParameterView = Backbone.View.extend({
       this.model.isList = true;
     }
 
+    var isXML = this.contains(consumes, 'xml');
+    var isJSON = isXML ? this.contains(consumes, 'json') : true;
+    sampleJSON = SwaggerUi.partials.signature.createParameterJSONSample(modelType, modelDefinitions);
+
     var template = this.template();
     $(this.el).html(template(this.model));
 
     var signatureModel = {
-      sampleJSON: this.model.sampleJSON,
+      sampleJSON: isJSON ? sampleJSON : false,
+      sampleXML: sampleJSON && isXML ? SwaggerUi.partials.signature.createXMLSample('', schema, modelDefinitions, true) : false,
       isParam: true,
-      signature: this.model.signature,
+      signature: SwaggerUi.partials.signature.getParameterModelSignature(modelType, modelDefinitions),
       defaultRendering: this.model.defaultRendering
     };
 
-    if (this.model.sampleJSON) {
-      var signatureView = new SwaggerUi.Views.SignatureView({model: signatureModel, tagName: 'div'});
+    if (sampleJSON) {
+      signatureView = new SwaggerUi.Views.SignatureView({model: signatureModel, tagName: 'div'});
       $('.model-signature', $(this.el)).append(signatureView.render().el);
     }
     else {
@@ -26072,12 +24010,12 @@ SwaggerUi.Views.ParameterView = Backbone.View.extend({
 
     if( this.options.swaggerOptions.jsonEditor && this.model.isBody && this.model.schema){
       var $self = $(this.el);
-      this.model.jsonEditor = 
+      this.model.jsonEditor =
         /* global JSONEditor */
         new JSONEditor($('.editor_holder', $self)[0],
-                       {schema: this.model.schema, startval : this.model.default, 
-                        ajax:true, 
-                        disable_properties:true, 
+                       {schema: this.model.schema, startval : this.model.default,
+                        ajax:true,
+                        disable_properties:true,
                         disable_edit_json:true,
                         iconlib: 'swagger' });
       // This is so that the signature can send back the sample to the json editor
@@ -26114,16 +24052,51 @@ SwaggerUi.Views.ParameterView = Backbone.View.extend({
     if (isParam) {
       var parameterContentTypeView = new SwaggerUi.Views.ParameterContentTypeView({model: contentTypeModel});
       $('.parameter-content-type', $(this.el)).append(parameterContentTypeView.render().el);
+      this.toggleParameterSnippet();
     }
 
     else {
       var responseContentTypeView = new SwaggerUi.Views.ResponseContentTypeView({model: contentTypeModel});
       $('.response-content-type', $(this.el)).append(responseContentTypeView.render().el);
+      this.toggleResponseSnippet();
     }
 
     return this;
   },
 
+  contains: function (consumes, type) {
+    return consumes.filter(function (val) {
+      if (val.indexOf(type) > -1) {
+        return true;
+      }
+    }).length;
+  },
+
+  toggleParameterSnippet: function () {
+    var contentType = this.$('[name=parameterContentType]').val();
+
+    this.toggleSnippet(contentType);
+  },
+
+  toggleResponseSnippet: function () {
+    var contentEl = this.$('[name=responseContentType]');
+
+    if (!contentEl.length) { return; }
+
+    this.toggleSnippet(contentEl.val());
+  },
+
+  toggleSnippet: function (type) {
+    type = type || '';
+    if (type.indexOf('xml') > -1) {
+      this.$('.snippet_xml').show();
+      this.$('.snippet_json').hide();
+    } else {
+      this.$('.snippet_json').show();
+      this.$('.snippet_xml').hide();
+    }
+  },
+
   // Return an appropriate template based on if the parameter is a list, readonly, required
   template: function(){
     if (this.model.isList) {
@@ -26148,6 +24121,1033 @@ SwaggerUi.Views.ParameterView = Backbone.View.extend({
 
 'use strict';
 
+/* jshint -W122 */
+SwaggerUi.partials.signature = (function () {
+  // copy-pasted from swagger-js
+  var resolveSchema = function (schema) {
+    if (_.isPlainObject(schema.schema)) {
+      schema = resolveSchema(schema.schema);
+    }
+
+    return schema;
+  };
+
+  // copy-pasted from swagger-js
+  var simpleRef = function (name) {
+    if (typeof name === 'undefined') {
+      return null;
+    }
+
+    if (name.indexOf('#/definitions/') === 0) {
+      return name.substring('#/definitions/'.length);
+    } else {
+      return name;
+    }
+  };
+
+  // copy-pasted from swagger-js
+  var getInlineModel = function(inlineStr) {
+    if(/^Inline Model \d+$/.test(inlineStr) && this.inlineModels) {
+      var id = parseInt(inlineStr.substr('Inline Model'.length).trim(),10); //
+      var model = this.inlineModels[id];
+      return model;
+    }
+    // I'm returning null here, should I rather throw an error?
+    return null;
+  };
+
+  // copy-pasted from swagger-js
+  var formatXml = function(xml) {
+    var contexp, fn, formatted, indent, l, lastType, len, lines, ln, pad, reg, transitions, wsexp;
+    reg = /(>)(<)(\/*)/g;
+    wsexp = /[ ]*(.*)[ ]+\n/g;
+    contexp = /(<.+>)(.+\n)/g;
+    xml = xml.replace(reg, '$1\n$2$3').replace(wsexp, '$1\n').replace(contexp, '$1\n$2');
+    pad = 0;
+    formatted = '';
+    lines = xml.split('\n');
+    indent = 0;
+    lastType = 'other';
+    transitions = {
+      'single->single': 0,
+      'single->closing': -1,
+      'single->opening': 0,
+      'single->other': 0,
+      'closing->single': 0,
+      'closing->closing': -1,
+      'closing->opening': 0,
+      'closing->other': 0,
+      'opening->single': 1,
+      'opening->closing': 0,
+      'opening->opening': 1,
+      'opening->other': 1,
+      'other->single': 0,
+      'other->closing': -1,
+      'other->opening': 0,
+      'other->other': 0
+    };
+    fn = function(ln) {
+      var fromTo, j, key, padding, type, types, value;
+      types = {
+        single: Boolean(ln.match(/<.+\/>/)),
+        closing: Boolean(ln.match(/<\/.+>/)),
+        opening: Boolean(ln.match(/<[^!?].*>/))
+      };
+      type = ((function() {
+        var results;
+        results = [];
+        for (key in types) {
+          value = types[key];
+          if (value) {
+            results.push(key);
+          }
+        }
+        return results;
+      })())[0];
+      type = type === void 0 ? 'other' : type;
+      fromTo = lastType + '->' + type;
+      lastType = type;
+      padding = '';
+      indent += transitions[fromTo];
+      padding = ((function() {
+        var m, ref1, results;
+        results = [];
+        for (j = m = 0, ref1 = indent; 0 <= ref1 ? m < ref1 : m > ref1; j = 0 <= ref1 ? ++m : --m) {
+          results.push('  ');
+        }
+        return results;
+      })()).join('');
+      if (fromTo === 'opening->closing') {
+        formatted = formatted.substr(0, formatted.length - 1) + ln + '\n';
+      } else {
+        formatted += padding + ln + '\n';
+      }
+    };
+    for (l = 0, len = lines.length; l < len; l++) {
+      ln = lines[l];
+      fn(ln);
+    }
+    return formatted;
+  };
+
+  // copy-pasted from swagger-js
+  var getModelSignature = function (name, schema, models, modelPropertyMacro) {
+    var strongOpen = '<span class="strong">';
+    var strongClose = '</span>';
+
+    var optionHtml = function (label, value) {
+      return '<tr><td class="optionName">' + label + ':</td><td>' + value + '</td></tr>';
+    };
+
+
+    // Allow for ignoring the 'name' argument.... shifting the rest
+    if(_.isObject(arguments[0])) {
+      name = void 0;
+      schema = arguments[0];
+      models = arguments[1];
+      modelPropertyMacro = arguments[2];
+    }
+
+    models = models || {};
+
+    // Resolve the schema (Handle nested schemas)
+    schema = resolveSchema(schema);
+
+    // Return for empty object
+    if(_.isEmpty(schema)) {
+      return strongOpen + 'Empty' + strongClose;
+    }
+
+    // Dereference $ref from 'models'
+    if(typeof schema.$ref === 'string') {
+      name = simpleRef(schema.$ref);
+      schema = models[name];
+      if(typeof schema === 'undefined')
+      {
+        return strongOpen + name + ' is not defined!' + strongClose;
+      }
+    }
+
+    if(typeof name !== 'string') {
+      name = schema.title || 'Inline Model';
+    }
+
+    // If we are a Model object... adjust accordingly
+    if(schema.definition) {
+      schema = schema.definition;
+    }
+
+    if(typeof modelPropertyMacro !== 'function') {
+      modelPropertyMacro = function(prop){
+        return (prop || {}).default;
+      };
+    }
+
+    var references = {};
+    var seenModels = [];
+    var inlineModels = 0;
+
+    // Generate current HTML
+    var html = processModel(schema, name);
+
+    // Generate references HTML
+    while (_.keys(references).length > 0) {
+      /* jshint ignore:start */
+      _.forEach(references, function (schema, name) {
+        var seenModel = _.indexOf(seenModels, name) > -1;
+
+        delete references[name];
+
+        if (!seenModel) {
+          seenModels.push(name);
+
+          html += '<br />' + processModel(schema, name);
+        }
+      });
+      /* jshint ignore:end */
+    }
+
+    return html;
+
+
+    function addReference(schema, name, skipRef) {
+      var modelName = name;
+      var model;
+
+      if (schema.$ref) {
+        modelName = schema.title || simpleRef(schema.$ref);
+        model = models[simpleRef(schema.$ref)];
+      } else if (_.isUndefined(name)) {
+        modelName = schema.title || 'Inline Model ' + (++inlineModels);
+        model = {definition: schema};
+      }
+
+      if (skipRef !== true) {
+        references[modelName] = _.isUndefined(model) ? {} : model.definition;
+      }
+
+      return modelName;
+    }
+
+    function primitiveToHTML(schema) {
+      var html = '<span class="propType">';
+      var type = schema.type || 'object';
+
+      if (schema.$ref) {
+        html += addReference(schema, simpleRef(schema.$ref));
+      } else if (type === 'object') {
+        if (!_.isUndefined(schema.properties)) {
+          html += addReference(schema);
+        } else {
+          html += 'object';
+        }
+      } else if (type === 'array') {
+        html += 'Array[';
+
+        if (_.isArray(schema.items)) {
+          html += _.map(schema.items, addReference).join(',');
+        } else if (_.isPlainObject(schema.items)) {
+          if (_.isUndefined(schema.items.$ref)) {
+            if (!_.isUndefined(schema.items.type) && _.indexOf(['array', 'object'], schema.items.type) === -1) {
+              html += schema.items.type;
+            } else {
+              html += addReference(schema.items);
+            }
+          } else {
+            html += addReference(schema.items, simpleRef(schema.items.$ref));
+          }
+        } else {
+          console.log('Array type\'s \'items\' schema is not an array or an object, cannot process');
+          html += 'object';
+        }
+
+        html += ']';
+      } else {
+        html += schema.type;
+      }
+
+      html += '</span>';
+
+      return html;
+    }
+
+    function primitiveToOptionsHTML(schema, html) {
+      var options = '';
+      var type = schema.type || 'object';
+      var isArray = type === 'array';
+
+      if (!_.isUndefined(schema.description)) {
+        html += ': ' + '<span class="propDesc">' + schema.description + '</span>';
+      }
+
+      if (schema.enum) {
+        html += ' = <span class="propVals">[\'' + schema.enum.join('\', \'') + '\']</span>';
+      }
+
+      if (isArray) {
+        if (_.isPlainObject(schema.items) && !_.isUndefined(schema.items.type)) {
+          type = schema.items.type;
+        } else {
+          type = 'object';
+        }
+      }
+
+      if (!_.isUndefined(schema.default)) {
+        options += optionHtml('Default', schema.default);
+      }
+
+      switch (type) {
+      case 'string':
+        if (schema.minLength) {
+          options += optionHtml('Min. Length', schema.minLength);
+        }
+
+        if (schema.maxLength) {
+          options += optionHtml('Max. Length', schema.maxLength);
+        }
+
+        if (schema.pattern) {
+          options += optionHtml('Reg. Exp.', schema.pattern);
+        }
+        break;
+      case 'integer':
+      case 'number':
+        if (schema.minimum) {
+          options += optionHtml('Min. Value', schema.minimum);
+        }
+
+        if (schema.exclusiveMinimum) {
+          options += optionHtml('Exclusive Min.', 'true');
+        }
+
+        if (schema.maximum) {
+          options += optionHtml('Max. Value', schema.maximum);
+        }
+
+        if (schema.exclusiveMaximum) {
+          options += optionHtml('Exclusive Max.', 'true');
+        }
+
+        if (schema.multipleOf) {
+          options += optionHtml('Multiple Of', schema.multipleOf);
+        }
+
+        break;
+      }
+
+      if (isArray) {
+        if (schema.minItems) {
+          options += optionHtml('Min. Items', schema.minItems);
+        }
+
+        if (schema.maxItems) {
+          options += optionHtml('Max. Items', schema.maxItems);
+        }
+
+        if (schema.uniqueItems) {
+          options += optionHtml('Unique Items', 'true');
+        }
+
+        if (schema.collectionFormat) {
+          options += optionHtml('Coll. Format', schema.collectionFormat);
+        }
+      }
+
+      if (_.isUndefined(schema.items)) {
+        if (_.isArray(schema.enum)) {
+          var enumString;
+
+          if (type === 'number' || type === 'integer') {
+            enumString = schema.enum.join(', ');
+          } else {
+            enumString = '"' + schema.enum.join('", "') + '"';
+          }
+
+          options += optionHtml('Enum', enumString);
+        }
+      }
+
+      if (options.length > 0) {
+        html = '<span class="propWrap">' + html + '<table class="optionsWrapper"><tr><th colspan="2">' + type + '</th></tr>' + options + '</table></span>';
+      }
+
+      return html;
+    }
+
+    function processModel(schema, name) {
+      var type = schema.type || 'object';
+      var isArray = schema.type === 'array';
+      var html = strongOpen + name + ' ' + (isArray ? '[' : '{') + strongClose;
+      var contents;
+
+      if (name) {
+        seenModels.push(name);
+      }
+
+      if (isArray) {
+        if (_.isArray(schema.items)) {
+          html += '<div>' + _.map(schema.items, function (item) {
+            var type = item.type || 'object';
+
+            if (_.isUndefined(item.$ref)) {
+              if (_.indexOf(['array', 'object'], type) > -1) {
+                if (type === 'object' && _.isUndefined(item.properties)) {
+                  return 'object';
+                } else {
+                  return addReference(item);
+                }
+              } else {
+                return primitiveToOptionsHTML(item, type);
+              }
+            } else {
+              return addReference(item, simpleRef(item.$ref));
+            }
+          }).join(',</div><div>');
+        } else if (_.isPlainObject(schema.items)) {
+          if (_.isUndefined(schema.items.$ref)) {
+            if (_.indexOf(['array', 'object'], schema.items.type || 'object') > -1) {
+              if ((_.isUndefined(schema.items.type) || schema.items.type === 'object') && _.isUndefined(schema.items.properties)) {
+                html += '<div>object</div>';
+              } else {
+                html += '<div>' + addReference(schema.items) + '</div>';
+              }
+            } else {
+              html += '<div>' + primitiveToOptionsHTML(schema.items, schema.items.type) + '</div>';
+            }
+          } else {
+            html += '<div>' + addReference(schema.items, simpleRef(schema.items.$ref)) + '</div>';
+          }
+        } else {
+          console.log('Array type\'s \'items\' property is not an array or an object, cannot process');
+          html += '<div>object</div>';
+        }
+      } else {
+        if (schema.$ref) {
+          html += '<div>' + addReference(schema, name) + '</div>';
+        } else if (type === 'object') {
+          if (_.isPlainObject(schema.properties)) {
+            contents = _.map(schema.properties, function (property, name) {
+              var propertyIsRequired = (_.indexOf(schema.required, name) >= 0);
+              var cProperty = _.cloneDeep(property);
+
+              var requiredClass = propertyIsRequired ? 'required' : '';
+              var html = '<span class="propName ' + requiredClass + '">' + name + '</span> (';
+              var model;
+
+              // Allow macro to set the default value
+              cProperty.default = modelPropertyMacro(cProperty);
+
+              // Resolve the schema (Handle nested schemas)
+              cProperty = resolveSchema(cProperty);
+
+              // We need to handle property references to primitives (Issue 339)
+              if (!_.isUndefined(cProperty.$ref)) {
+                model = models[simpleRef(cProperty.$ref)];
+
+                if (!_.isUndefined(model) && _.indexOf([undefined, 'array', 'object'], model.definition.type) === -1) {
+                  // Use referenced schema
+                  cProperty = resolveSchema(model.definition);
+                }
+              }
+
+              html += primitiveToHTML(cProperty);
+
+              if(!propertyIsRequired) {
+                html += ', <span class="propOptKey">optional</span>';
+              }
+
+              if(property.readOnly) {
+                  html += ', <span class="propReadOnly">read only</span>';
+              }
+
+              html += ')';
+
+              return '<div' + (property.readOnly ? ' class="readOnly"' : '') + '>' + primitiveToOptionsHTML(cProperty, html);
+            }).join(',</div>');
+          }
+
+          if (contents) {
+            html += contents + '</div>';
+          }
+        } else {
+          html += '<div>' + primitiveToOptionsHTML(schema, type) + '</div>';
+        }
+      }
+
+      return html + strongOpen + (isArray ? ']' : '}') + strongClose;
+    }
+
+  };
+
+  // copy-pasted from swagger-js
+  var schemaToJSON = function (schema, models, modelsToIgnore, modelPropertyMacro) {
+    // Resolve the schema (Handle nested schemas)
+    schema = resolveSchema(schema);
+
+    if(typeof modelPropertyMacro !== 'function') {
+      modelPropertyMacro = function(prop){
+        return (prop || {}).default;
+      };
+    }
+
+    modelsToIgnore= modelsToIgnore || {};
+
+    var type = schema.type || 'object';
+    var format = schema.format;
+    var model;
+    var output;
+
+    if (!_.isUndefined(schema.example)) {
+      output = schema.example;
+    } else if (_.isUndefined(schema.items) && _.isArray(schema.enum)) {
+      output = schema.enum[0];
+    }
+
+    if (_.isUndefined(output)) {
+      if (schema.$ref) {
+        model = models[simpleRef(schema.$ref)];
+
+        if (!_.isUndefined(model)) {
+          if (_.isUndefined(modelsToIgnore[model.name])) {
+            modelsToIgnore[model.name] = model;
+            output = schemaToJSON(model.definition, models, modelsToIgnore, modelPropertyMacro);
+            delete modelsToIgnore[model.name];
+          } else {
+            if (model.type === 'array') {
+              output = [];
+            } else {
+              output = {};
+            }
+          }
+        }
+      } else if (!_.isUndefined(schema.default)) {
+        output = schema.default;
+      } else if (type === 'string') {
+        if (format === 'date-time') {
+          output = new Date().toISOString();
+        } else if (format === 'date') {
+          output = new Date().toISOString().split('T')[0];
+        } else {
+          output = 'string';
+        }
+      } else if (type === 'integer') {
+        output = 0;
+      } else if (type === 'number') {
+        output = 0.0;
+      } else if (type === 'boolean') {
+        output = true;
+      } else if (type === 'object') {
+        output = {};
+
+        _.forEach(schema.properties, function (property, name) {
+          var cProperty = _.cloneDeep(property);
+
+          // Allow macro to set the default value
+          cProperty.default = modelPropertyMacro(property);
+
+          output[name] = schemaToJSON(cProperty, models, modelsToIgnore, modelPropertyMacro);
+        });
+      } else if (type === 'array') {
+        output = [];
+
+        if (_.isArray(schema.items)) {
+          _.forEach(schema.items, function (item) {
+            output.push(schemaToJSON(item, models, modelsToIgnore, modelPropertyMacro));
+          });
+        } else if (_.isPlainObject(schema.items)) {
+          output.push(schemaToJSON(schema.items, models, modelsToIgnore, modelPropertyMacro));
+        } else if (_.isUndefined(schema.items)) {
+          output.push({});
+        } else {
+          console.log('Array type\'s \'items\' property is not an array or an object, cannot process');
+        }
+      }
+    }
+
+    return output;
+  };
+
+  // copy-pasted from swagger-js
+  var createJSONSample = function (value, modelsToIgnore) {
+    modelsToIgnore = modelsToIgnore || {};
+
+    modelsToIgnore[value.name] = value;
+
+    // Response support
+    if (value.examples && _.isPlainObject(value.examples)) {
+      value = _.cloneDeep(value);
+      var keys = Object.keys(value.examples);
+
+      _.forEach(keys, function(key) {
+        if(key.indexOf('application/json') === 0) {
+          var example = value.examples[key];
+          if (_.isString(example)) {
+            example = jsyaml.safeLoad(example);
+          }
+          value.definition.example = example;
+          return schemaToJSON(value.definition, example, modelsToIgnore, value.modelPropertyMacro);
+        }
+      });
+    }
+
+    if (value.examples) {
+      value = _.cloneDeep(value);
+      var example = value.examples;
+      if (_.isString(example)) {
+        example = jsyaml.safeLoad(example);
+      }
+      value.definition.example = example;
+      return schemaToJSON(value.definition, example, modelsToIgnore, value.modelPropertyMacro);
+    }
+
+    return schemaToJSON(value.definition, value.models, modelsToIgnore, value.modelPropertyMacro);
+  };
+
+  // copy-pasted from swagger-js
+  var getParameterModelSignature = function (type, definitions) {
+      var isPrimitive, listType;
+
+      if (type instanceof Array) {
+        listType = true;
+        type = type[0];
+      }
+
+      // Convert undefined to string of 'undefined'
+      if (typeof type === 'undefined') {
+        type = 'undefined';
+        isPrimitive = true;
+
+      } else if (definitions[type]){
+        // a model def exists?
+        type = definitions[type]; /* Model */
+        isPrimitive = false;
+
+      } else if (getInlineModel(type)) {
+        type = getInlineModel(type); /* Model */
+        isPrimitive = false;
+
+      } else {
+        // We default to primitive
+        isPrimitive = true;
+      }
+
+      if (isPrimitive) {
+        if (listType) {
+          return 'Array[' + type + ']';
+        } else {
+          return type.toString();
+        }
+      } else {
+        if (listType) {
+          return 'Array[' + getModelSignature(type.name, type.definition, type.models, type.modelPropertyMacro) + ']';
+        } else {
+          return getModelSignature(type.name, type.definition, type.models, type.modelPropertyMacro);
+        }
+      }
+  };
+
+  // copy-pasted from swagger-js
+  var createParameterJSONSample = function (type, models) {
+    var listType, sampleJson, innerType;
+    models = models || {};
+
+    listType = (type instanceof Array);
+    innerType = listType ? type[0] : type;
+
+    if(models[innerType]) {
+      sampleJson = createJSONSample(models[innerType]);
+    } else if (getInlineModel(innerType)){
+      sampleJson = createJSONSample(getInlineModel(innerType)); // may return null, if type isn't correct
+    }
+
+
+    if (sampleJson) {
+      sampleJson = listType ? [sampleJson] : sampleJson;
+
+      if (typeof sampleJson === 'string') {
+        return sampleJson;
+      } else if (_.isObject(sampleJson)) {
+        var t = sampleJson;
+
+        if (sampleJson instanceof Array && sampleJson.length > 0) {
+          t = sampleJson[0];
+        }
+
+        if (t.nodeName && typeof t === 'Node') {
+          var xmlString = new XMLSerializer().serializeToString(t);
+
+          return formatXml(xmlString);
+        } else {
+          return JSON.stringify(sampleJson, null, 2);
+        }
+      } else {
+        return sampleJson;
+      }
+    }
+  };
+
+  var wrapTag = function (name, value, attrs) {
+    var str, attributes;
+
+    attrs = attrs || [];
+
+    attributes = attrs.map(function (attr) {
+      return ' ' + attr.name + '="' + attr.value + '"';
+    }).join('');
+
+    if (!name) {
+      return getErrorMessage('Node name is not provided');
+    }
+
+    str = [
+      '<', name,
+      attributes,
+      '>',
+      value,
+      '</', name, '>'
+    ];
+
+    return str.join('');
+  };
+
+  // Commenting this funtion as the names are now determined beforehand and the prefix part is exposed as a separate function | https://github.com/swagger-api/swagger-ui/issues/2577
+ /** var getName = function (name, xml) {
+    var result = name || '';
+
+    xml = xml || {};
+
+    if (xml.name) {
+      result = xml.name;
+    }
+
+    if (xml.prefix) {
+      result = xml.prefix + ':' + result;
+    }
+
+    return result;
+  };
+  */
+  
+  var getPrefix = function (name, xml) {
+    var result = name || '';
+
+    xml = xml || {};
+
+    if (xml.prefix) {
+      result = xml.prefix + ':' + result;
+    }
+
+    return result;
+  };
+
+  var getNamespace = function (xml) {
+    var namespace = '';
+    var name = 'xmlns';
+
+    xml = xml || {};
+
+    if (xml.namespace) {
+      namespace = xml.namespace;
+    } else {
+      return namespace;
+    }
+
+    if (xml.prefix) {
+      name += ':' + xml.prefix;
+    }
+
+    return {
+      name: name,
+      value: namespace
+    };
+  };
+
+  var createArrayXML = function (descriptor) {
+    var name = descriptor.name;
+    var config = descriptor.config;
+    var definition = descriptor.definition;
+    var models = descriptor.models;
+    var value;
+    var items = definition.items;
+    var xml = definition.xml || {};
+    var namespace = getNamespace(xml);
+    var attributes = [];
+
+    if (!items) { return getErrorMessage(); }
+    var key = name;
+    // If there is a name specified for the array elements, use that for the array elements name | https://github.com/swagger-api/swagger-ui/issues/2577
+    if(items.xml && items.xml.name) {
+        key = items.xml.name;
+    }
+    value = createSchemaXML(key, items, models, config);
+    if (namespace) {
+      attributes.push(namespace);
+    }
+
+    if (xml.wrapped) {
+      value = wrapTag(name, value, attributes);
+    }
+
+    return value;
+  };
+
+  var getPrimitiveSignature = function (schema) {
+    var type, items;
+
+    schema = schema || {};
+    items = schema.items || {};
+    type = schema.type || '';
+
+    switch (type) {
+      case 'object': return 'Object is not a primitive';
+      case 'array' : return 'Array[' + (items.format || items.type) + ']';
+      default: return schema.format || type;
+    }
+  };
+
+  var createPrimitiveXML = function (descriptor) {
+    var name = descriptor.name;
+    var definition = descriptor.definition;
+    var primitivesMap = {
+      'string': {
+        'date': new Date(1).toISOString().split('T')[0],
+        'date-time' : new Date(1).toISOString(),
+        'default': 'string'
+      },
+      'integer': {
+        'default': 1
+      },
+      'number': {
+        'default': 1.1
+      },
+      'boolean': {
+        'default': true
+      }
+    };
+    var type = definition.type;
+    var format = definition.format;
+    var xml = definition.xml || {};
+    var namespace = getNamespace(xml);
+    var attributes = [];
+    var value;
+
+    if (_.keys(primitivesMap).indexOf(type) < 0) { return getErrorMessage(); }
+
+    if (_.isArray(definition.enum)){
+      value = definition.enum[0];
+    } else {
+      value = definition.example || primitivesMap[type][format] || primitivesMap[type].default;
+    }
+
+    if (xml.attribute) {
+      return {name: name, value: value};
+    }
+
+    if (namespace) {
+      attributes.push(namespace);
+    }
+
+    return wrapTag(name, value, attributes);
+  };
+
+  function createObjectXML (descriptor) {
+    var name = descriptor.name;
+    var definition = descriptor.definition;
+    var config = descriptor.config;
+    var models = descriptor.models;
+    var isParam = descriptor.config.isParam;
+    var serializedProperties;
+    var attrs = [];
+    var properties = definition.properties;
+    var additionalProperties = definition.additionalProperties;
+    var xml = definition.xml;
+    var namespace = getNamespace(xml);
+
+    if (namespace) {
+      attrs.push(namespace);
+    }   
+
+    if (!properties && !additionalProperties) { return getErrorMessage(); }
+
+    properties = properties || {};
+
+    serializedProperties = _.map(properties, function (prop, key) {
+      var xml, result;
+
+      if (isParam && prop.readOnly) {
+        return '';
+      }
+
+      xml = prop.xml || {};
+      result = createSchemaXML(key, prop, models, config);
+
+      if (xml.attribute) {
+        attrs.push(result);
+        return '';
+      }
+
+      return result;
+    }).join('');
+
+    if (additionalProperties) {
+      serializedProperties += '<!-- additional elements allowed -->';
+    }
+
+    return wrapTag(name, serializedProperties, attrs);
+  }
+
+  function getInfiniteLoopMessage (name, loopTo) {
+    return wrapTag(name, '<!-- Infinite loop $ref:' + loopTo + ' -->');
+  }
+
+  function getErrorMessage (details) {
+    details = details ? ': ' + details : '';
+    return '<!-- invalid XML' + details + ' -->';
+  }
+
+  function createSchemaXML (name, definition, models, config) {
+    var $ref = _.isObject(definition) ? definition.$ref : null;
+    var output, index;
+    config = config || {};
+    config.modelsToIgnore = config.modelsToIgnore || [];
+   
+    var descriptor = _.isString($ref) ? getDescriptorByRef($ref, name, models, config)
+        : getDescriptor(name, definition, models, config);
+    
+    if (!descriptor) {
+      return getErrorMessage();
+    }
+
+    switch (descriptor.type) {
+      case 'array':
+        output = createArrayXML(descriptor); break;
+      case 'object':
+        output = createObjectXML(descriptor); break;
+      case 'loop':
+        output = getInfiniteLoopMessage(descriptor.name, descriptor.config.loopTo); break;
+      default:
+        output = createPrimitiveXML(descriptor);
+    }
+
+    if ($ref && descriptor.type !== 'loop') {
+      index = config.modelsToIgnore.indexOf($ref);
+      if (index > -1) {
+        config.modelsToIgnore.splice(index, 1);
+      }
+    }
+
+    return output;
+  }
+
+  function Descriptor (name, type, definition, models, config) {
+    if (arguments.length < 4) {
+      throw new Error();
+    }
+    this.config = config || {};
+    this.config.modelsToIgnore = this.config.modelsToIgnore || [];
+    // name is already set by getDescriptorByRef or getDescriptor function depending on the type. Only prefix, if present is needed to be set here | https://github.com/swagger-api/swagger-ui/issues/2577
+    this.name = getPrefix(name, definition.xml);
+    this.definition = definition;
+    this.models = models;
+    this.type = type;
+  }
+
+  function getDescriptorByRef($ref, name, models, config) {
+    var modelType = simpleRef($ref);
+    var model = models[modelType] || {};
+    var type = model.definition && model.definition.type ? model.definition.type : 'object';
+    // If model definition xml name is present, then that will be preferred over model name. This is the case of preferring XmlElement name over XmlRootElement name if XmlElement name is provided | https://github.com/swagger-api/swagger-ui/issues/2577
+    if(model.definition && model.definition.xml && model.definition.xml.name) {
+        name = name || model.definition.xml.name || model.name;
+    }
+    // else only model name will be considered for determination | https://github.com/swagger-api/swagger-ui/issues/2577
+    else {
+        name = name || model.name;
+    }
+    
+    if (config.modelsToIgnore.indexOf($ref) > -1) {
+      type = 'loop';
+      config.loopTo = modelType;
+    } else {
+      config.modelsToIgnore.push($ref);
+    }
+
+    if (!model.definition) {
+      return null;
+    }
+    return new Descriptor(name, type, model.definition, models, config);    
+  }
+
+  function getDescriptor (name, definition, models, config){
+    var type = definition.type || 'object';
+    // If definition xml name is present, then that will be preferred over name | https://github.com/swagger-api/swagger-ui/issues/2577
+    if(definition.xml && definition.xml.name) {
+        name = definition.xml.name || name;
+    }
+    if (!definition) {
+      return null;
+    }
+
+    return new Descriptor(name, type, definition, models, config);
+  }
+
+  function createXMLSample (name, definition, models, isParam) {
+    var prolog = '<?xml version="1.0"?>';
+
+    return formatXml(prolog + createSchemaXML(name, definition, models, { isParam: isParam } ));
+  }
+
+  return {
+      getModelSignature: getModelSignature,
+      createJSONSample: createJSONSample,
+      getParameterModelSignature: getParameterModelSignature,
+      createParameterJSONSample: createParameterJSONSample,
+      createSchemaXML: createSchemaXML,
+      createXMLSample: createXMLSample,
+      getPrimitiveSignature: getPrimitiveSignature
+  };
+
+})();
+
+'use strict';
+
+SwaggerUi.Views.PopupView = Backbone.View.extend({
+    events: {
+        'click .api-popup-cancel': 'cancelClick'
+    },
+
+    template: Handlebars.templates.popup,
+    className: 'api-popup-dialog',
+
+    selectors: {
+        content: '.api-popup-content',
+        main   : '#swagger-ui-container'
+    },
+
+    initialize: function(){
+        this.$el.html(this.template(this.model));
+    },
+
+    render: function () {
+        this.$(this.selectors.content).append(this.model.content);
+        $(this.selectors.main).first().append(this.el);
+        this.showPopup();
+
+        return this;
+    },
+
+    showPopup: function () {
+        this.$el.show();
+    },
+
+    cancelClick: function () {
+        this.remove();
+    }
+
+});
+
+'use strict';
+
 SwaggerUi.Views.ResourceView = Backbone.View.extend({
   initialize: function(opts) {
     opts = opts || {};
@@ -26159,6 +25159,7 @@ SwaggerUi.Views.ResourceView = Backbone.View.extend({
     if (this.model.description) {
       this.model.summary = this.model.description;
     }
+    this.number = 0;
   },
 
   render: function(){
@@ -26220,6 +25221,7 @@ SwaggerUi.Views.ResourceView = Backbone.View.extend({
     Docs[fnName](e.currentTarget.getAttribute('data-id'));
   }
 });
+
 'use strict';
 
 SwaggerUi.Views.ResponseContentTypeView = Backbone.View.extend({
@@ -26237,11 +25239,11 @@ SwaggerUi.Views.SignatureView = Backbone.View.extend({
   events: {
     'click a.description-link'       : 'switchToDescription',
     'click a.snippet-link'           : 'switchToSnippet',
-    'mousedown .snippet'          : 'snippetToTextArea'
+    'mousedown .snippet_json'          : 'jsonSnippetMouseDown',
+    'mousedown .snippet_xml'          : 'xmlSnippetMouseDown'
   },
 
   initialize: function () {
-
   },
 
   render: function(){
@@ -26253,12 +25255,6 @@ SwaggerUi.Views.SignatureView = Backbone.View.extend({
     } else {
       this.switchToSnippet();
     }
-    
-    this.isParam = this.model.isParam;
-
-    if (this.isParam) {
-      $('.notice', $(this.el)).text('Click to set as parameter value');
-    }
 
     return this;
   },
@@ -26277,27 +25273,39 @@ SwaggerUi.Views.SignatureView = Backbone.View.extend({
   switchToSnippet: function(e){
     if (e) { e.preventDefault(); }
 
-    $('.description', $(this.el)).hide();
     $('.snippet', $(this.el)).show();
+    $('.description', $(this.el)).hide();
     $('.snippet-link', $(this.el)).addClass('selected');
     $('.description-link', $(this.el)).removeClass('selected');
   },
 
   // handler for snippet to text area
-  snippetToTextArea: function(e) {
-    if (this.isParam) {
+  snippetToTextArea: function(val) {
+    var textArea = $('textarea', $(this.el.parentNode.parentNode.parentNode));
+
+    // Fix for bug in IE 10/11 which causes placeholder text to be copied to "value"
+    if ($.trim(textArea.val()) === '' || textArea.prop('placeholder') === textArea.val()) {
+      textArea.val(val);
+      // TODO move this code outside of the view and expose an event instead
+      if( this.model.jsonEditor && this.model.jsonEditor.isEnabled()){
+        this.model.jsonEditor.setValue(JSON.parse(this.model.sampleJSON));
+      }
+    }
+  },
+
+  jsonSnippetMouseDown: function (e) {
+    if (this.model.isParam) {
       if (e) { e.preventDefault(); }
 
-      var textArea = $('textarea', $(this.el.parentNode.parentNode.parentNode));
+      this.snippetToTextArea(this.model.sampleJSON);
+    }
+  },
 
-      // Fix for bug in IE 10/11 which causes placeholder text to be copied to "value"
-      if ($.trim(textArea.val()) === '' || textArea.prop('placeholder') === textArea.val()) {
-        textArea.val(this.model.sampleJSON);
-        // TODO move this code outside of the view and expose an event instead
-        if( this.model.jsonEditor && this.model.jsonEditor.isEnabled()){
-          this.model.jsonEditor.setValue(JSON.parse(this.model.sampleJSON));
-        }
-      }
+  xmlSnippetMouseDown: function (e) {
+    if (this.model.isParam) {
+      if (e) { e.preventDefault(); }
+
+      this.snippetToTextArea(this.model.sampleXML);
     }
   }
 });
@@ -26310,21 +25318,27 @@ SwaggerUi.Views.StatusCodeView = Backbone.View.extend({
   },
 
   render: function(){
+    var responseModel, responseModelView;
+    var value = this.router.api.models[this.model.responseModel];
     $(this.el).html(Handlebars.templates.status_code(this.model));
 
     if (this.router.api.models.hasOwnProperty(this.model.responseModel)) {
-      var responseModel = {
-        sampleJSON: JSON.stringify(this.router.api.models[this.model.responseModel].createJSONSample(), null, 2),
+      responseModel = {
+        sampleJSON: JSON.stringify(SwaggerUi.partials.signature.createJSONSample(value), void 0, 2),
+        sampleXML: this.model.isXML ? SwaggerUi.partials.signature.createXMLSample('', this.model.schema, this.router.api.models) : false,
         isParam: false,
-        signature: this.router.api.models[this.model.responseModel].getMockSignature(),
+        signature: SwaggerUi.partials.signature.getModelSignature(this.model.responseModel, value, this.router.api.models),
         defaultRendering: this.model.defaultRendering
       };
-
-      var responseModelView = new SwaggerUi.Views.SignatureView({model: responseModel, tagName: 'div'});
-      $('.model-signature', this.$el).append(responseModelView.render().el);
     } else {
-      $('.model-signature', this.$el).html('');
+      responseModel = {
+        signature: SwaggerUi.partials.signature.getPrimitiveSignature(this.model.schema)
+      };
     }
+
+    responseModelView = new SwaggerUi.Views.SignatureView({model: responseModel, tagName: 'div'});
+    $('.model-signature', this.$el).append(responseModelView.render().el);
     return this;
   }
 });}).call(this);
+//# 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jshint ignore:start */ \n {(function() {\n  var template = Handlebars.template, templates = Handlebars.templates = Handlebars.templates || {};\ntemplates['apikey_auth'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"                <span class=\\\"key_auth__value\\\">\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.value : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</span>\\n\";\n},\"3\":function(container,depth0,helpers,partials,data) {\n    return \"                <input placeholder=\\\"api_key\\\" class=\\\"auth_input input_apiKey_entry\\\" name=\\\"apiKey\\\" type=\\\"text\\\"/>\\n\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"<div class=\\\"key_input_container\\\">\\n    <h3 class=\\\"auth__title\\\">Api key authorization</h3>\\n    <div class=\\\"auth__description\\\">\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</div>\\n    <div>\\n        <div class=\\\"key_auth__field\\\">\\n            <span class=\\\"key_auth__label\\\">name:</span>\\n            <span class=\\\"key_auth__value\\\">\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</span>\\n        </div>\\n        <div class=\\\"key_auth__field\\\">\\n            <span class=\\\"key_auth__label\\\">in:</span>\\n            <span class=\\\"key_auth__value\\\">\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0[\"in\"] : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</span>\\n        </div>\\n        <div class=\\\"key_auth__field\\\">\\n            <span class=\\\"key_auth__label\\\">value:</span>\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.isLogout : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.program(3, data, 0),\"data\":data})) != null ? stack1 : \"\")\n    + \"        </div>\\n    </div>\\n</div>\\n\";\n},\"useData\":true});\ntemplates['auth_button'] = template({\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    return \"<a class='authorize__btn' href=\\\"#\\\">Authorize</a>\\n\";\n},\"useData\":true});\ntemplates['auth_button_operation'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    return \"        authorize__btn_operation_login\\n\";\n},\"3\":function(container,depth0,helpers,partials,data) {\n    return \"        authorize__btn_operation_logout\\n\";\n},\"5\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"        <ul class=\\\"authorize-scopes\\\">\\n\"\n    + ((stack1 = helpers.each.call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.scopes : depth0),{\"name\":\"each\",\"hash\":{},\"fn\":container.program(6, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"        </ul>\\n\";\n},\"6\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"                <li class=\\\"authorize__scope\\\" title=\\\"\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\">\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.scope : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</li>\\n\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {};\n\n  return \"<div class=\\\"authorize__btn authorize__btn_operation\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.isLogout : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.program(3, data, 0),\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\">\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.scopes : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(5, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"</div>\\n\";\n},\"useData\":true});\ntemplates['auth_view'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    return \"            <button type=\\\"button\\\" class=\\\"auth__button auth_submit__button\\\" data-sw-translate>Authorize</button>\\n\";\n},\"3\":function(container,depth0,helpers,partials,data) {\n    return \"            <button type=\\\"button\\\" class=\\\"auth__button auth_logout__button\\\" data-sw-translate>Logout</button>\\n\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {};\n\n  return \"<div class=\\\"auth_container\\\">\\n\\n    <div class=\\\"auth_inner\\\"></div>\\n    <div class=\\\"auth_submit\\\">\\n\"\n    + ((stack1 = helpers.unless.call(alias1,(depth0 != null ? depth0.isLogout : depth0),{\"name\":\"unless\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.isAuthorized : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(3, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"    </div>\\n\\n</div>\\n\";\n},\"useData\":true});\ntemplates['basic_auth'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    return \" - authorized\";\n},\"3\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"                <span class=\\\"basic_auth__value\\\">\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.username : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</span>\\n\";\n},\"5\":function(container,depth0,helpers,partials,data) {\n    return \"                <input required placeholder=\\\"username\\\" class=\\\"basic_auth__username auth_input\\\" name=\\\"username\\\" type=\\\"text\\\"/>\\n\";\n},\"7\":function(container,depth0,helpers,partials,data) {\n    return \"            <div class=\\\"auth_label\\\">\\n                <span class=\\\"basic_auth__label\\\" data-sw-translate>password:</span>\\n                <input required placeholder=\\\"password\\\" class=\\\"basic_auth__password auth_input\\\" name=\\\"password\\\" type=\\\"password\\\"/></label>\\n            </div>\\n\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {};\n\n  return \"<div class='basic_auth_container'>\\n    <h3 class=\\\"auth__title\\\">Basic authentication\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.isLogout : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"</h3>\\n    <form class=\\\"basic_input_container\\\">\\n        <div class=\\\"auth__description\\\">\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(alias1,(depth0 != null ? depth0.description : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</div>\\n        <div class=\\\"auth_label\\\">\\n            <span class=\\\"basic_auth__label\\\" data-sw-translate>username:</span>\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.isLogout : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(3, data, 0),\"inverse\":container.program(5, data, 0),\"data\":data})) != null ? stack1 : \"\")\n    + \"        </div>\\n\"\n    + ((stack1 = helpers.unless.call(alias1,(depth0 != null ? depth0.isLogout : depth0),{\"name\":\"unless\",\"hash\":{},\"fn\":container.program(7, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"    </form>\\n</div>\\n\";\n},\"useData\":true});\ntemplates['content_type'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return ((stack1 = helpers.each.call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.produces : depth0),{\"name\":\"each\",\"hash\":{},\"fn\":container.program(2, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\");\n},\"2\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"\t<option value=\\\"\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,depth0,{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\">\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,depth0,{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</option>\\n\";\n},\"4\":function(container,depth0,helpers,partials,data) {\n    return \"  <option value=\\\"application/json\\\">application/json</option>\\n\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"<label data-sw-translate for=\\\"\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.contentTypeId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\">Response Content Type</label>\\n<select name=\\\"contentType\\\" id=\\\"\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.contentTypeId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\">\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.produces : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.program(4, data, 0),\"data\":data})) != null ? stack1 : \"\")\n    + \"</select>\\n\";\n},\"useData\":true});\ntemplates['main'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"  <div class=\\\"info_title\\\">\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.title : stack1),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</div>\\n  <div class=\\\"info_description markdown\\\">\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.description : stack1),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</div>\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.externalDocs : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(2, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"  \"\n    + ((stack1 = helpers[\"if\"].call(alias1,((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.termsOfServiceUrl : stack1),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(4, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n  \"\n    + ((stack1 = helpers[\"if\"].call(alias1,((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.name : stack1),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(6, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n  \"\n    + ((stack1 = helpers[\"if\"].call(alias1,((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.url : stack1),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(8, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n  \"\n    + ((stack1 = helpers[\"if\"].call(alias1,((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.email : stack1),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(10, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n  \"\n    + ((stack1 = helpers[\"if\"].call(alias1,((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.license : stack1),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(12, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n\";\n},\"2\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"  <p>\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,((stack1 = (depth0 != null ? depth0.externalDocs : depth0)) != null ? stack1.description : stack1),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</p>\\n  <a href=\\\"\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,((stack1 = (depth0 != null ? depth0.externalDocs : depth0)) != null ? stack1.url : stack1),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\" target=\\\"_blank\\\">\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,((stack1 = (depth0 != null ? depth0.externalDocs : depth0)) != null ? stack1.url : stack1),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</a>\\n\";\n},\"4\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"<div class=\\\"info_tos\\\"><a target=\\\"_blank\\\" href=\\\"\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(depth0 != null ? depth0 : {},((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.termsOfServiceUrl : stack1),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\" data-sw-translate>Terms of service</a></div>\";\n},\"6\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"<div><div class='info_name' style=\\\"display: inline\\\" data-sw-translate>Created by </div> \"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(depth0 != null ? depth0 : {},((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.name : stack1),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</div>\";\n},\"8\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"<div class='info_url' data-sw-translate>See more at <a href=\\\"\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.url : stack1),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\">\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.url : stack1),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</a></div>\";\n},\"10\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"<div class='info_email'><a target=\\\"_parent\\\" href=\\\"mailto:\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.contact : stack1)) != null ? stack1.email : stack1),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"?subject=\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.title : stack1),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\" data-sw-translate>Contact the developer</a></div>\";\n},\"12\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"<div class='info_license'><a target=\\\"_blank\\\" href='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.license : stack1)) != null ? stack1.url : stack1),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"'>\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,((stack1 = ((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.license : stack1)) != null ? stack1.name : stack1),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</a></div>\";\n},\"14\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"  , <span style=\\\"font-variant: small-caps\\\" data-sw-translate>api version</span>: \"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(depth0 != null ? depth0 : {},((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.version : stack1),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n    \";\n},\"16\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"    <span style=\\\"float:right\\\"><a target=\\\"_blank\\\" href=\\\"\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.validatorUrl : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"/debug?url=\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.url : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\"><img id=\\\"validator\\\" src=\\\"\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.validatorUrl : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"?url=\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.url : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\"></a>\\n    </span>\\n\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {};\n\n  return \"<div class='info' id='api_info'>\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.info : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"</div>\\n<div class='container' id='resources_container'>\\n  <div class='authorize-wrapper'></div>\\n\\n  <ul id='resources'></ul>\\n\\n  <div class=\\\"footer\\\">\\n    <h4 style=\\\"color: #999\\\">[ <span style=\\\"font-variant: small-caps\\\">base url</span>: \"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(alias1,(depth0 != null ? depth0.basePath : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,((stack1 = (depth0 != null ? depth0.info : depth0)) != null ? stack1.version : stack1),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(14, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"]\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.validatorUrl : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(16, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"    </h4>\\n    </div>\\n</div>\\n\";\n},\"useData\":true});\ntemplates['oauth2'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"<p>Authorization URL: \"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.authorizationUrl : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</p>\";\n},\"3\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"<p>Token URL: \"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.tokenUrl : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</p>\";\n},\"5\":function(container,depth0,helpers,partials,data) {\n    return \"        <p>Please input username and password for password flow authorization</p>\\n        <fieldset>\\n            <div><label>Username: <input class=\\\"oauth-username\\\" type=\\\"text\\\" name=\\\"username\\\"></label></div>\\n            <div><label>Password: <input class=\\\"oauth-password\\\" type=\\\"password\\\" name=\\\"password\\\"></label></div>\\n        </fieldset>\\n\";\n},\"7\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"        <p>Setup client authentication.\"\n    + ((stack1 = helpers[\"if\"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.requireClientAuthenticaiton : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(8, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"</p>\\n        <fieldset>\\n            <div><label>Type:\\n                <select class=\\\"oauth-client-authentication-type\\\" name=\\\"client-authentication-type\\\">\\n                    <option value=\\\"none\\\" selected>None or other</option>\\n                    <option value=\\\"basic\\\">Basic auth</option>\\n                    <option value=\\\"request-body\\\">Request body</option>\\n                </select>\\n            </label></div>\\n            <div class=\\\"oauth-client-authentication\\\" hidden>\\n                <div><label>ClientId: <input class=\\\"oauth-client-id\\\" type=\\\"text\\\" name=\\\"client-id\\\"></label></div>\\n                <div><label>Secret: <input class=\\\"oauth-client-secret\\\" type=\\\"text\\\" name=\\\"client-secret\\\"></label></div>\\n            </div>\\n        </fieldset>\\n\";\n},\"8\":function(container,depth0,helpers,partials,data) {\n    return \"(Required)\";\n},\"10\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"            <li>\\n                <input class=\\\"oauth-scope\\\" type=\\\"checkbox\\\" data-scope=\\\"\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.scope : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\" oauthtype=\\\"\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.OAuthSchemeKey : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\"/>\\n                <label>\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.scope : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</label><br/>\\n                <span class=\\\"api-scope-desc\\\">\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.OAuthSchemeKey : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(11, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"                </span>\\n            </li>\\n\";\n},\"11\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"                        (\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.OAuthSchemeKey : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \")\\n\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"<div>\\n    <h3 class=\\\"auth__title\\\">OAuth2.0</h3>\\n    <p>\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</p>\\n    \"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.authorizationUrl : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n    \"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.tokenUrl : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(3, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n    <p>flow: \"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.flow : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</p>\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.isPasswordFlow : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(5, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.clientAuthentication : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(7, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"    <p><strong> \"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.appName : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \" </strong> API requires the following scopes. Select which ones you want to grant to Swagger UI.</p>\\n    <p>Scopes are used to grant an application different levels of access to data on behalf of the end user. Each API may declare one or more scopes.\\n        <a href=\\\"#\\\">Learn how to use</a>\\n    </p>\\n    <ul class=\\\"api-popup-scopes\\\">\\n\"\n    + ((stack1 = helpers.each.call(alias1,(depth0 != null ? depth0.scopes : depth0),{\"name\":\"each\",\"hash\":{},\"fn\":container.program(10, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"    </ul>\\n</div>\";\n},\"useData\":true});\ntemplates['operation'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    return \"deprecated\";\n},\"3\":function(container,depth0,helpers,partials,data) {\n    return \"            <h4><span data-sw-translate>Warning: Deprecated</span></h4>\\n\";\n},\"5\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"        <h4><span data-sw-translate>Implementation Notes</span></h4>\\n        <div class=\\\"markdown\\\">\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.description : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</div>\\n\";\n},\"7\":function(container,depth0,helpers,partials,data) {\n    return \"            <div class='authorize-wrapper authorize-wrapper_operation'></div>\\n\";\n},\"9\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {};\n\n  return \"          <div class=\\\"response-class\\\">\\n            <h4><span data-sw-translate>Response Class</span> (<span data-sw-translate>Status</span> \"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(alias1,(depth0 != null ? depth0.successCode : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \")</h4>\\n              \"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.successDescription : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(10, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n            <p><span class=\\\"model-signature\\\" /></p>\\n            <br/>\\n            <div class=\\\"response-content-type\\\" />\\n            </div>\\n\";\n},\"10\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"<div class=\\\"markdown\\\">\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.successDescription : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</div>\";\n},\"12\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"          <h4 data-sw-translate>Headers</h4>\\n          <table class=\\\"headers\\\">\\n            <thead>\\n              <tr>\\n                <th style=\\\"width: 100px; max-width: 100px\\\" data-sw-translate>Header</th>\\n                <th style=\\\"width: 310px; max-width: 310px\\\" data-sw-translate>Description</th>\\n                <th style=\\\"width: 200px; max-width: 200px\\\" data-sw-translate>Type</th>\\n                <th style=\\\"width: 320px; max-width: 320px\\\" data-sw-translate>Other</th>\\n              </tr>\\n            </thead>\\n            <tbody>\\n\"\n    + ((stack1 = helpers.each.call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.headers : depth0),{\"name\":\"each\",\"hash\":{},\"fn\":container.program(13, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"            </tbody>\\n          </table>\\n\";\n},\"13\":function(container,depth0,helpers,partials,data) {\n    var stack1, helper, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"              <tr>\\n                <td>\"\n    + container.escapeExpression(((helper = (helper = helpers.key || (data && data.key)) != null ? helper : alias2),(typeof helper === \"function\" ? helper.call(alias1,{\"name\":\"key\",\"hash\":{},\"data\":data}) : helper)))\n    + \"</td>\\n                <td>\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n                <td>\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.type : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n                <td>\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.other : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n              </tr>\\n\";\n},\"15\":function(container,depth0,helpers,partials,data) {\n    return \"          <h4 data-sw-translate>Parameters</h4>\\n          <table class='fullwidth parameters'>\\n          <thead>\\n            <tr>\\n            <th style=\\\"width: 100px; max-width: 100px\\\" data-sw-translate>Parameter</th>\\n            <th style=\\\"width: 310px; max-width: 310px\\\" data-sw-translate>Value</th>\\n            <th style=\\\"width: 200px; max-width: 200px\\\" data-sw-translate>Description</th>\\n            <th style=\\\"width: 100px; max-width: 100px\\\" data-sw-translate>Parameter Type</th>\\n            <th style=\\\"width: 220px; max-width: 230px\\\" data-sw-translate>Data Type</th>\\n            </tr>\\n          </thead>\\n          <tbody class=\\\"operation-params\\\">\\n\\n          </tbody>\\n          </table>\\n\";\n},\"17\":function(container,depth0,helpers,partials,data) {\n    return \"          <div style='margin:0;padding:0;display:inline'></div>\\n          <h4 data-sw-translate>Response Messages</h4>\\n          <table class='fullwidth response-messages'>\\n            <thead>\\n            <tr>\\n              <th data-sw-translate>HTTP Status Code</th>\\n              <th data-sw-translate>Reason</th>\\n              <th data-sw-translate>Response Model</th>\\n              <th data-sw-translate>Headers</th>\\n            </tr>\\n            </thead>\\n            <tbody class=\\\"operation-status\\\">\\n            </tbody>\\n          </table>\\n\";\n},\"19\":function(container,depth0,helpers,partials,data) {\n    return \"\";\n},\"21\":function(container,depth0,helpers,partials,data) {\n    return \"          <div class='sandbox_header'>\\n            <input class='submit' type='submit' value='Try it out!' data-sw-translate/>\\n            <a href='#' class='response_hider' style='display:none' data-sw-translate>Hide Response</a>\\n            <span class='response_throbber' style='display:none'></span>\\n          </div>\\n\";\n},\"23\":function(container,depth0,helpers,partials,data) {\n    return \"          <h4 data-sw-translate>Request Headers</h4>\\n          <div class='block request_headers'></div>\\n\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing, alias3=container.escapeExpression;\n\n  return \"  <ul class='operations' >\\n    <li class='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.method : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \" operation' id='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.parentId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"_\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.nickname : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"'>\\n      <div class='heading'>\\n        <h3>\\n          <span class='http_method'>\\n          <a href='#!/\"\n    + alias3((helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.encodedParentId : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data}))\n    + \"/\"\n    + alias3((helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.nickname : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data}))\n    + \"' class=\\\"toggleOperation\\\">\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.method : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</a>\\n          </span>\\n          <span class='path'>\\n          <a href='#!/\"\n    + alias3((helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.encodedParentId : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data}))\n    + \"/\"\n    + alias3((helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.nickname : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data}))\n    + \"' class=\\\"toggleOperation \"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.deprecated : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\">\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.path : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</a>\\n          </span>\\n        </h3>\\n        <ul class='options'>\\n          <li>\\n          <a href='#!/\"\n    + alias3((helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.encodedParentId : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data}))\n    + \"/\"\n    + alias3((helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.nickname : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data}))\n    + \"' class=\\\"toggleOperation\\\"><span class=\\\"markdown\\\">\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.summary : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</span></a>\\n          </li>\\n        </ul>\\n      </div>\\n      <div class='content' id='\"\n    + alias3((helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.encodedParentId : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data}))\n    + \"_\"\n    + alias3((helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.nickname : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data}))\n    + \"_content' style='display:none'>\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.deprecated : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(3, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.description : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(5, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.security : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(7, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.type : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(9, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.headers : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(12, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n        <form accept-charset='UTF-8' class='sandbox'>\\n          <div style='margin:0;padding:0;display:inline'></div>\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.parameters : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(15, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.responseMessages : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(17, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.isReadOnly : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(19, data, 0),\"inverse\":container.program(21, data, 0),\"data\":data})) != null ? stack1 : \"\")\n    + \"        </form>\\n        <div class='response' style='display:none'>\\n          <h4 class='curl'>Curl</h4>\\n          <div class='block curl'></div>\\n          <h4 data-sw-translate>Request URL</h4>\\n          <div class='block request_url'></div>\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.showRequestHeaders : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(23, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"          <h4 data-sw-translate>Response Body</h4>\\n          <div class='block response_body'></div>\\n          <h4 data-sw-translate>Response Code</h4>\\n          <div class='block response_code'></div>\\n          <h4 data-sw-translate>Response Headers</h4>\\n          <div class='block response_headers'></div>\\n        </div>\\n      </div>\\n    </li>\\n  </ul>\\n\";\n},\"useData\":true});\ntemplates['param'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return ((stack1 = helpers[\"if\"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.isFile : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(2, data, 0),\"inverse\":container.program(4, data, 0),\"data\":data})) != null ? stack1 : \"\");\n},\"2\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"\t\t\t<input type=\\\"file\\\" name='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"' id='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"'/>\\n\t\t\t<div class=\\\"parameter-content-type\\\" />\\n\";\n},\"4\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return ((stack1 = helpers[\"if\"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0[\"default\"] : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(5, data, 0),\"inverse\":container.program(7, data, 0),\"data\":data})) != null ? stack1 : \"\");\n},\"5\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"\t\t\t\t<div class=\\\"editor_holder\\\"></div>\\n\t\t\t\t<textarea class='body-textarea' name='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"' id='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"'>\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0[\"default\"] : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</textarea>\\n        <br />\\n        <div class=\\\"parameter-content-type\\\" />\\n\";\n},\"7\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"\t\t\t\t<textarea class='body-textarea' name='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"' id='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"'></textarea>\\n\t\t\t\t<div class=\\\"editor_holder\\\"></div>\\n\t\t\t\t<br />\\n\t\t\t\t<div class=\\\"parameter-content-type\\\" />\\n\";\n},\"9\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return ((stack1 = helpers[\"if\"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.isFile : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(2, data, 0),\"inverse\":container.program(10, data, 0),\"data\":data})) != null ? stack1 : \"\");\n},\"10\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return ((stack1 = (helpers.renderTextParam || (depth0 && depth0.renderTextParam) || helpers.helperMissing).call(depth0 != null ? depth0 : {},depth0,{\"name\":\"renderTextParam\",\"hash\":{},\"fn\":container.program(11, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\");\n},\"11\":function(container,depth0,helpers,partials,data) {\n    return \"\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"<td class='code'><label for='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"'>\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</label></td>\\n<td>\\n\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.isBody : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.program(9, data, 0),\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n</td>\\n<td class=\\\"markdown\\\">\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n<td>\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.paramType : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n<td>\\n\t<span class=\\\"model-signature\\\"></span>\\n</td>\\n\";\n},\"useData\":true});\ntemplates['param_list'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    return \" required\";\n},\"3\":function(container,depth0,helpers,partials,data) {\n    return \" multiple=\\\"multiple\\\"\";\n},\"5\":function(container,depth0,helpers,partials,data) {\n    return \" required \";\n},\"7\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"      <option \"\n    + ((stack1 = helpers.unless.call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.hasDefault : depth0),{\"name\":\"unless\",\"hash\":{},\"fn\":container.program(8, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \" value=''></option>\\n\";\n},\"8\":function(container,depth0,helpers,partials,data) {\n    return \"  selected=\\\"\\\" \";\n},\"10\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"\\n      <option \"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.isDefault : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(11, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"  value='\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.value : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"'> \"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.value : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \" \"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.isDefault : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(13, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \" </option>\\n\\n\";\n},\"11\":function(container,depth0,helpers,partials,data) {\n    return \" selected=\\\"\\\"  \";\n},\"13\":function(container,depth0,helpers,partials,data) {\n    return \" (default) \";\n},\"15\":function(container,depth0,helpers,partials,data) {\n    return \"<strong>\";\n},\"17\":function(container,depth0,helpers,partials,data) {\n    return \"</strong>\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1, helper, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"<td class='code\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.required : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"'><label for='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"'>\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</label></td>\\n<td>\\n  <select \"\n    + ((stack1 = (helpers.isArray || (depth0 && depth0.isArray) || alias2).call(alias1,depth0,{\"name\":\"isArray\",\"hash\":{},\"fn\":container.program(3, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \" class=\\\"parameter \"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.required : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(5, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\" name=\\\"\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\" id=\\\"\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\">\\n\\n\"\n    + ((stack1 = helpers.unless.call(alias1,(depth0 != null ? depth0.required : depth0),{\"name\":\"unless\",\"hash\":{},\"fn\":container.program(7, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n\"\n    + ((stack1 = helpers.each.call(alias1,((stack1 = (depth0 != null ? depth0.allowableValues : depth0)) != null ? stack1.descriptiveValues : stack1),{\"name\":\"each\",\"hash\":{},\"fn\":container.program(10, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n  </select>\\n</td>\\n<td class=\\\"markdown\\\">\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.required : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(15, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + ((stack1 = ((helper = (helper = helpers.description || (depth0 != null ? depth0.description : depth0)) != null ? helper : alias2),(typeof helper === \"function\" ? helper.call(alias1,{\"name\":\"description\",\"hash\":{},\"data\":data}) : helper))) != null ? stack1 : \"\")\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.required : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(17, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n<td>\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.paramType : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n<td><span class=\\\"model-signature\\\"></span></td>\\n\";\n},\"useData\":true});\ntemplates['param_readonly'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"        <textarea class='body-textarea' readonly='readonly' name='\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"' id='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"'>\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0[\"default\"] : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</textarea>\\n        <div class=\\\"parameter-content-type\\\" />\\n\";\n},\"3\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return ((stack1 = helpers[\"if\"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0[\"default\"] : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(4, data, 0),\"inverse\":container.program(6, data, 0),\"data\":data})) != null ? stack1 : \"\");\n},\"4\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"            \"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0[\"default\"] : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n\";\n},\"6\":function(container,depth0,helpers,partials,data) {\n    return \"            (empty)\\n\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"<td class='code'><label for='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"'>\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</label></td>\\n<td>\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.isBody : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.program(3, data, 0),\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n<td class=\\\"markdown\\\">\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n<td>\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.paramType : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n<td><span class=\\\"model-signature\\\"></span></td>\\n\";\n},\"useData\":true});\ntemplates['param_readonly_required'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"        <textarea class='body-textarea' readonly='readonly' placeholder='(required)' name='\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"' id='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"'>\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0[\"default\"] : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</textarea>\\n\";\n},\"3\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return ((stack1 = helpers[\"if\"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0[\"default\"] : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(4, data, 0),\"inverse\":container.program(6, data, 0),\"data\":data})) != null ? stack1 : \"\");\n},\"4\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"            \"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0[\"default\"] : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n\";\n},\"6\":function(container,depth0,helpers,partials,data) {\n    return \"            (empty)\\n\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"<td class='code required'><label for='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"'>\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</label></td>\\n<td>\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.isBody : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.program(3, data, 0),\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n<td class=\\\"markdown\\\">\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n<td>\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.paramType : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n<td><span class=\\\"model-signature\\\"></span></td>\\n\";\n},\"useData\":true});\ntemplates['param_required'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return ((stack1 = helpers[\"if\"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.isFile : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(2, data, 0),\"inverse\":container.program(4, data, 0),\"data\":data})) != null ? stack1 : \"\");\n},\"2\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"\t\t\t<input type=\\\"file\\\" name='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"' id='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"'/>\\n\";\n},\"4\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return ((stack1 = helpers[\"if\"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0[\"default\"] : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(5, data, 0),\"inverse\":container.program(7, data, 0),\"data\":data})) != null ? stack1 : \"\");\n},\"5\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"\t\t\t\t<div class=\\\"editor_holder\\\"></div>\\n\t\t\t\t<textarea class='body-textarea required' placeholder='(required)' name='\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"' id=\\\"\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\">\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0[\"default\"] : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</textarea>\\n        <br />\\n        <div class=\\\"parameter-content-type\\\" />\\n\";\n},\"7\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"\t\t\t\t<textarea class='body-textarea required' placeholder='(required)' name='\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"' id='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"'></textarea>\\n\t\t\t\t<div class=\\\"editor_holder\\\"></div>\\n\t\t\t\t<br />\\n\t\t\t\t<div class=\\\"parameter-content-type\\\" />\\n\";\n},\"9\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return ((stack1 = helpers[\"if\"].call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.isFile : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(10, data, 0),\"inverse\":container.program(12, data, 0),\"data\":data})) != null ? stack1 : \"\");\n},\"10\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"\t\t\t<input class='parameter required' type='file' name='\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"' id='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"'/>\\n\";\n},\"12\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return ((stack1 = (helpers.renderTextParam || (depth0 && depth0.renderTextParam) || helpers.helperMissing).call(depth0 != null ? depth0 : {},depth0,{\"name\":\"renderTextParam\",\"hash\":{},\"fn\":container.program(13, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\");\n},\"13\":function(container,depth0,helpers,partials,data) {\n    return \"\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"<td class='code required'><label for='\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.valueId : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"'>\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</label></td>\\n<td>\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.isBody : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.program(9, data, 0),\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n<td>\\n\t<strong><span class=\\\"markdown\\\">\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</span></strong>\\n</td>\\n<td>\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.paramType : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n<td><span class=\\\"model-signature\\\"></span></td>\\n\";\n},\"useData\":true});\ntemplates['parameter_content_type'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return ((stack1 = helpers.each.call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.consumes : depth0),{\"name\":\"each\",\"hash\":{},\"fn\":container.program(2, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\");\n},\"2\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"  <option value=\\\"\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,depth0,{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\">\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,depth0,{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</option>\\n\";\n},\"4\":function(container,depth0,helpers,partials,data) {\n    return \"  <option value=\\\"application/json\\\">application/json</option>\\n\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1, helper, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"<label for=\\\"\"\n    + container.escapeExpression(((helper = (helper = helpers.parameterContentTypeId || (depth0 != null ? depth0.parameterContentTypeId : depth0)) != null ? helper : alias2),(typeof helper === \"function\" ? helper.call(alias1,{\"name\":\"parameterContentTypeId\",\"hash\":{},\"data\":data}) : helper)))\n    + \"\\\" data-sw-translate>Parameter content type:</label>\\n<select name=\\\"parameterContentType\\\" id=\\\"\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.parameterContentTypeId : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\">\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.consumes : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.program(4, data, 0),\"data\":data})) != null ? stack1 : \"\")\n    + \"</select>\\n\";\n},\"useData\":true});\ntemplates['popup'] = template({\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var helper;\n\n  return \"<div class=\\\"api-popup-dialog-wrapper\\\">\\n    <div class=\\\"api-popup-title\\\">\"\n    + container.escapeExpression(((helper = (helper = helpers.title || (depth0 != null ? depth0.title : depth0)) != null ? helper : helpers.helperMissing),(typeof helper === \"function\" ? helper.call(depth0 != null ? depth0 : {},{\"name\":\"title\",\"hash\":{},\"data\":data}) : helper)))\n    + \"</div>\\n    <div class=\\\"api-popup-content\\\"></div>\\n    <p class=\\\"error-msg\\\"></p>\\n    <div class=\\\"api-popup-actions\\\">\\n        <button class=\\\"api-popup-cancel api-button gray\\\" type=\\\"button\\\">Cancel</button>\\n    </div>\\n</div>\\n<div class=\\\"api-popup-dialog-shadow\\\"></div>\";\n},\"useData\":true});\ntemplates['resource'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    return \" : \";\n},\"3\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"    <li>\\n      <a href='\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.url : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"' data-sw-translate>Raw</a>\\n    </li>\\n\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1, helper, options, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing, buffer = \n  \"<div class='heading'>\\n  <h2>\\n    <a href='#!/\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.id : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"' class=\\\"toggleEndpointList\\\" data-id=\\\"\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.id : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\">\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.name : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</a> \";\n  stack1 = ((helper = (helper = helpers.summary || (depth0 != null ? depth0.summary : depth0)) != null ? helper : alias2),(options={\"name\":\"summary\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.noop,\"data\":data}),(typeof helper === \"function\" ? helper.call(alias1,options) : helper));\n  if (!helpers.summary) { stack1 = helpers.blockHelperMissing.call(depth0,stack1,options)}\n  if (stack1 != null) { buffer += stack1; }\n  return buffer + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.summary : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n  </h2>\\n  <ul class='options'>\\n    <li>\\n      <a href='#!/\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.id : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"' id='endpointListTogger_\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.id : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"' class=\\\"toggleEndpointList\\\" data-id=\\\"\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.id : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\" data-sw-translate>Show/Hide</a>\\n    </li>\\n    <li>\\n      <a href='#' class=\\\"collapseResource\\\" data-id=\\\"\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.id : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\" data-sw-translate>\\n        List Operations\\n      </a>\\n    </li>\\n    <li>\\n      <a href='#' class=\\\"expandResource\\\" data-id=\\\"\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.id : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\" data-sw-translate>\\n        Expand Operations\\n      </a>\\n    </li>\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.url : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(3, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"  </ul>\\n</div>\\n<ul class='endpoints' id='\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.id : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"_endpoint_list' style='display:none'>\\n\\n</ul>\\n\";\n},\"useData\":true});\ntemplates['response_content_type'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return ((stack1 = helpers.each.call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.produces : depth0),{\"name\":\"each\",\"hash\":{},\"fn\":container.program(2, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\");\n},\"2\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"  <option value=\\\"\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,depth0,{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\\">\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,depth0,{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</option>\\n\";\n},\"4\":function(container,depth0,helpers,partials,data) {\n    return \"  <option value=\\\"application/json\\\">application/json</option>\\n\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1, helper, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing, alias3=\"function\", alias4=container.escapeExpression;\n\n  return \"<label data-sw-translate for=\\\"\"\n    + alias4(((helper = (helper = helpers.responseContentTypeId || (depth0 != null ? depth0.responseContentTypeId : depth0)) != null ? helper : alias2),(typeof helper === alias3 ? helper.call(alias1,{\"name\":\"responseContentTypeId\",\"hash\":{},\"data\":data}) : helper)))\n    + \"\\\">Response Content Type</label>\\n<select name=\\\"responseContentType\\\" id=\\\"\"\n    + alias4(((helper = (helper = helpers.responseContentTypeId || (depth0 != null ? depth0.responseContentTypeId : depth0)) != null ? helper : alias2),(typeof helper === alias3 ? helper.call(alias1,{\"name\":\"responseContentTypeId\",\"hash\":{},\"data\":data}) : helper)))\n    + \"\\\">\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.produces : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.program(4, data, 0),\"data\":data})) != null ? stack1 : \"\")\n    + \"</select>\\n\";\n},\"useData\":true});\ntemplates['signature'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {};\n\n  return \"\\n<div>\\n<ul class=\\\"signature-nav\\\">\\n  <li><a class=\\\"description-link\\\" href=\\\"#\\\" data-sw-translate>Model</a></li>\\n  <li><a class=\\\"snippet-link\\\" href=\\\"#\\\" data-sw-translate>Example Value</a></li>\\n</ul>\\n<div>\\n\\n<div class=\\\"signature-container\\\">\\n  <div class=\\\"description\\\">\\n      \"\n    + container.escapeExpression((helpers.sanitize || (depth0 && depth0.sanitize) || helpers.helperMissing).call(alias1,(depth0 != null ? depth0.signature : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data}))\n    + \"\\n  </div>\\n\\n  <div class=\\\"snippet\\\">\\n\"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.sampleJSON : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(2, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.sampleXML : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(5, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"  </div>\\n</div>\\n\";\n},\"2\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {};\n\n  return \"      <div class=\\\"snippet_json\\\">\\n        <pre><code>\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(alias1,(depth0 != null ? depth0.sampleJSON : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</code></pre>\\n        \"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.isParam : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(3, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n      </div>\\n\";\n},\"3\":function(container,depth0,helpers,partials,data) {\n    return \"<small class=\\\"notice\\\" data-sw-translate></small>\";\n},\"5\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {};\n\n  return \"    <div class=\\\"snippet_xml\\\">\\n      <pre><code>\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(alias1,(depth0 != null ? depth0.sampleXML : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</code></pre>\\n      \"\n    + ((stack1 = helpers[\"if\"].call(alias1,(depth0 != null ? depth0.isParam : depth0),{\"name\":\"if\",\"hash\":{},\"fn\":container.program(3, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n    </div>\\n\";\n},\"7\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return \"    \"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.signature : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"\\n\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1;\n\n  return ((stack1 = (helpers.ifCond || (depth0 && depth0.ifCond) || helpers.helperMissing).call(depth0 != null ? depth0 : {},(depth0 != null ? depth0.sampleJSON : depth0),\"||\",(depth0 != null ? depth0.sampleXML : depth0),{\"name\":\"ifCond\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.program(7, data, 0),\"data\":data})) != null ? stack1 : \"\");\n},\"useData\":true});\ntemplates['status_code'] = template({\"1\":function(container,depth0,helpers,partials,data) {\n    var stack1, helper, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"      <tr>\\n        <td>\"\n    + container.escapeExpression(((helper = (helper = helpers.key || (data && data.key)) != null ? helper : alias2),(typeof helper === \"function\" ? helper.call(alias1,{\"name\":\"key\",\"hash\":{},\"data\":data}) : helper)))\n    + \"</td>\\n        <td>\"\n    + ((stack1 = (helpers.sanitize || (depth0 && depth0.sanitize) || alias2).call(alias1,(depth0 != null ? depth0.description : depth0),{\"name\":\"sanitize\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n        <td>\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.type : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n      </tr>\\n\";\n},\"compiler\":[7,\">= 4.0.0\"],\"main\":function(container,depth0,helpers,partials,data) {\n    var stack1, alias1=depth0 != null ? depth0 : {}, alias2=helpers.helperMissing;\n\n  return \"<td width='15%' class='code'>\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.code : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n<td class=\\\"markdown\\\">\"\n    + ((stack1 = (helpers.escape || (depth0 && depth0.escape) || alias2).call(alias1,(depth0 != null ? depth0.message : depth0),{\"name\":\"escape\",\"hash\":{},\"data\":data})) != null ? stack1 : \"\")\n    + \"</td>\\n<td width='50%'><span class=\\\"model-signature\\\" /></td>\\n<td class=\\\"headers\\\">\\n  <table>\\n    <tbody>\\n\"\n    + ((stack1 = helpers.each.call(alias1,(depth0 != null ? depth0.headers : depth0),{\"name\":\"each\",\"hash\":{},\"fn\":container.program(1, data, 0),\"inverse\":container.noop,\"data\":data})) != null ? stack1 : \"\")\n    + \"    </tbody>\\n  </table>\\n</td>\";\n},\"useData\":true});\n})();} \n /* jshint ignore:end */","'use strict';\n\n\n$(function() {\n\n\t// Helper function for vertically aligning DOM elements\n\t// http://www.seodenver.com/simple-vertical-align-plugin-for-jquery/\n\t$.fn.vAlign = function() {\n\t\treturn this.each(function(){\n\t\t\tvar ah = $(this).height();\n\t\t\tvar ph = $(this).parent().height();\n\t\t\tvar mh = (ph - ah) / 2;\n\t\t\t$(this).css('margin-top', mh);\n\t\t});\n\t};\n\n\t$.fn.stretchFormtasticInputWidthToParent = function() {\n\t\treturn this.each(function(){\n\t\t\tvar p_width = $(this).closest(\"form\").innerWidth();\n\t\t\tvar p_padding = parseInt($(this).closest(\"form\").css('padding-left') ,10) + parseInt($(this).closest('form').css('padding-right'), 10);\n\t\t\tvar this_padding = parseInt($(this).css('padding-left'), 10) + parseInt($(this).css('padding-right'), 10);\n\t\t\t$(this).css('width', p_width - p_padding - this_padding);\n\t\t});\n\t};\n\n\t$('form.formtastic li.string input, form.formtastic textarea').stretchFormtasticInputWidthToParent();\n\n\t// Vertically center these paragraphs\n\t// Parent may need a min-height for this to work..\n\t$('ul.downplayed li div.content p').vAlign();\n\n\t// When a sandbox form is submitted..\n\t$(\"form.sandbox\").submit(function(){\n\n\t\tvar error_free = true;\n\n\t\t// Cycle through the forms required inputs\n \t\t$(this).find(\"input.required\").each(function() {\n\n\t\t\t// Remove any existing error styles from the input\n\t\t\t$(this).removeClass('error');\n\n\t\t\t// Tack the error style on if the input is empty..\n\t\t\tif ($(this).val() === '') {\n\t\t\t\t$(this).addClass('error');\n\t\t\t\t$(this).wiggle();\n\t\t\t\terror_free = false;\n\t\t\t}\n\n\t\t});\n\n\t\treturn error_free;\n\t});\n\n});\n\nfunction clippyCopiedCallback() {\n  $('#api_key_copied').fadeIn().delay(1000).fadeOut();\n\n  // var b = $(\"#clippy_tooltip_\" + a);\n  // b.length != 0 && (b.attr(\"title\", \"copied!\").trigger(\"tipsy.reload\"), setTimeout(function() {\n  //   b.attr(\"title\", \"copy to clipboard\")\n  // },\n  // 500))\n}\n\n// Logging function that accounts for browsers that don't have window.console\nfunction log(){\n  log.history = log.history || [];\n  log.history.push(arguments);\n  if(this.console){\n    console.log( Array.prototype.slice.call(arguments)[0] );\n  }\n}\n\n// Handle browsers that do console incorrectly (IE9 and below, see http://stackoverflow.com/a/5539378/7913)\nif (Function.prototype.bind && console && typeof console.log === \"object\") {\n    [\n      \"log\",\"info\",\"warn\",\"error\",\"assert\",\"dir\",\"clear\",\"profile\",\"profileEnd\"\n    ].forEach(function (method) {\n        console[method] = this.bind(console[method], console);\n    }, Function.prototype.call);\n}\n\nwindow.Docs = {\n\n\tshebang: function() {\n\n\t\t// If shebang has an operation nickname in it..\n\t\t// e.g. /docs/#!/words/get_search\n\t\tvar fragments = $.param.fragment().split('/');\n\t\tfragments.shift(); // get rid of the bang\n\n\t\tswitch (fragments.length) {\n\t\t\tcase 1:\n        if (fragments[0].length > 0) { // prevent matching \"#/\"\n          // Expand all operations for the resource and scroll to it\n          var dom_id = 'resource_' + fragments[0];\n\n          Docs.expandEndpointListForResource(fragments[0]);\n          $(\"#\"+dom_id).slideto({highlight: false});\n        }\n\t\t\t\tbreak;\n\t\t\tcase 2:\n\t\t\t\t// Refer to the endpoint DOM element, e.g. #words_get_search\n\n        // Expand Resource\n        Docs.expandEndpointListForResource(fragments[0]);\n        $(\"#\"+dom_id).slideto({highlight: false});\n\n            // Expand operation\n            var li_dom_id = fragments.join('_');\n            var li_content_dom_id = li_dom_id + \"_content\";\n\n\n            Docs.expandOperation($('#'+li_content_dom_id));\n            $('#'+li_dom_id).slideto({highlight: false});\n            break;\n\t\t}\n\t},\n\n\ttoggleEndpointListForResource: function(resource) {\n\t\tvar elem = $('li#resource_' + Docs.escapeResourceName(resource) + ' ul.endpoints');\n\t\tif (elem.is(':visible')) {\n\t\t\t$.bbq.pushState('#/', 2);\n\t\t\tDocs.collapseEndpointListForResource(resource);\n\t\t} else {\n            $.bbq.pushState('#/' + resource, 2);\n\t\t\tDocs.expandEndpointListForResource(resource);\n\t\t}\n\t},\n\n\t// Expand resource\n\texpandEndpointListForResource: function(resource) {\n\t\tvar resource = Docs.escapeResourceName(resource);\n\t\tif (resource == '') {\n\t\t\t$('.resource ul.endpoints').slideDown();\n\t\t\treturn;\n\t\t}\n\n\t\t$('li#resource_' + resource).addClass('active');\n\n\t\tvar elem = $('li#resource_' + resource + ' ul.endpoints');\n\t\telem.slideDown();\n\t},\n\n\t// Collapse resource and mark as explicitly closed\n\tcollapseEndpointListForResource: function(resource) {\n\t\tvar resource = Docs.escapeResourceName(resource);\n\t\tif (resource == '') {\n\t\t\t$('.resource ul.endpoints').slideUp();\n\t\t\treturn;\n\t\t}\n\n\t\t$('li#resource_' + resource).removeClass('active');\n\n\t\tvar elem = $('li#resource_' + resource + ' ul.endpoints');\n\t\telem.slideUp();\n\t},\n\n\texpandOperationsForResource: function(resource) {\n\t\t// Make sure the resource container is open..\n\t\tDocs.expandEndpointListForResource(resource);\n\n\t\tif (resource == '') {\n\t\t\t$('.resource ul.endpoints li.operation div.content').slideDown();\n\t\t\treturn;\n\t\t}\n\n\t\t$('li#resource_' + Docs.escapeResourceName(resource) + ' li.operation div.content').each(function() {\n\t\t\tDocs.expandOperation($(this));\n\t\t});\n\t},\n\n\tcollapseOperationsForResource: function(resource) {\n\t\t// Make sure the resource container is open..\n\t\tDocs.expandEndpointListForResource(resource);\n\n\t\tif (resource == '') {\n\t\t\t$('.resource ul.endpoints li.operation div.content').slideUp();\n\t\t\treturn;\n\t\t}\n\n\t\t$('li#resource_' + Docs.escapeResourceName(resource) + ' li.operation div.content').each(function() {\n\t\t\tDocs.collapseOperation($(this));\n\t\t});\n\t},\n\n\tescapeResourceName: function(resource) {\n\t\treturn resource.replace(/[!\"#$%&'()*+,.\\/:;<=>?@\\[\\\\\\]\\^`{|}~]/g, \"\\\\$&\");\n\t},\n\n\texpandOperation: function(elem) {\n\t\telem.slideDown();\n\t},\n\n\tcollapseOperation: function(elem) {\n\t\telem.slideUp();\n\t}\n};\n","/*!\n * https://github.com/es-shims/es5-shim\n * @license es5-shim Copyright 2009-2015 by contributors, MIT License\n * see https://github.com/es-shims/es5-shim/blob/master/LICENSE\n */\n\n// vim: ts=4 sts=4 sw=4 expandtab\n\n// Add semicolon to prevent IIFE from being passed as argument to concatenated code.\n;\n\n// UMD (Universal Module Definition)\n// see https://github.com/umdjs/umd/blob/master/templates/returnExports.js\n(function (root, factory) {\n    'use strict';\n\n    /* global define, exports, module */\n    if (typeof define === 'function' && define.amd) {\n        // AMD. Register as an anonymous module.\n        define(factory);\n    } else if (typeof exports === 'object') {\n        // Node. Does not work with strict CommonJS, but\n        // only CommonJS-like enviroments that support module.exports,\n        // like Node.\n        module.exports = factory();\n    } else {\n        // Browser globals (root is window)\n        root.returnExports = factory();\n    }\n}(this, function () {\n    /**\n     * Brings an environment as close to ECMAScript 5 compliance\n     * as is possible with the facilities of erstwhile engines.\n     *\n     * Annotated ES5: http://es5.github.com/ (specific links below)\n     * ES5 Spec: http://www.ecma-international.org/publications/files/ECMA-ST/Ecma-262.pdf\n     * Required reading: http://javascriptweblog.wordpress.com/2011/12/05/extending-javascript-natives/\n     */\n\n    // Shortcut to an often accessed properties, in order to avoid multiple\n    // dereference that costs universally. This also holds a reference to known-good\n    // functions.\n    var $Array = Array;\n    var ArrayPrototype = $Array.prototype;\n    var $Object = Object;\n    var ObjectPrototype = $Object.prototype;\n    var $Function = Function;\n    var FunctionPrototype = $Function.prototype;\n    var $String = String;\n    var StringPrototype = $String.prototype;\n    var $Number = Number;\n    var NumberPrototype = $Number.prototype;\n    var array_slice = ArrayPrototype.slice;\n    var array_splice = ArrayPrototype.splice;\n    var array_push = ArrayPrototype.push;\n    var array_unshift = ArrayPrototype.unshift;\n    var array_concat = ArrayPrototype.concat;\n    var array_join = ArrayPrototype.join;\n    var call = FunctionPrototype.call;\n    var apply = FunctionPrototype.apply;\n    var max = Math.max;\n    var min = Math.min;\n\n    // Having a toString local variable name breaks in Opera so use to_string.\n    var to_string = ObjectPrototype.toString;\n\n    /* global Symbol */\n    /* eslint-disable one-var-declaration-per-line, no-redeclare, max-statements-per-line */\n    var hasToStringTag = typeof Symbol === 'function' && typeof Symbol.toStringTag === 'symbol';\n    var isCallable; /* inlined from https://npmjs.com/is-callable */ var fnToStr = Function.prototype.toString, constructorRegex = /^\\s*class /, isES6ClassFn = function isES6ClassFn(value) { try { var fnStr = fnToStr.call(value); var singleStripped = fnStr.replace(/\\/\\/.*\\n/g, ''); var multiStripped = singleStripped.replace(/\\/\\*[.\\s\\S]*\\*\\//g, ''); var spaceStripped = multiStripped.replace(/\\n/mg, ' ').replace(/ {2}/g, ' '); return constructorRegex.test(spaceStripped); } catch (e) { return false; /* not a function */ } }, tryFunctionObject = function tryFunctionObject(value) { try { if (isES6ClassFn(value)) { return false; } fnToStr.call(value); return true; } catch (e) { return false; } }, fnClass = '[object Function]', genClass = '[object GeneratorFunction]', isCallable = function isCallable(value) { if (!value) { return false; } if (typeof value !== 'function' && typeof value !== 'object') { return false; } if (hasToStringTag) { return tryFunctionObject(value); } if (isES6ClassFn(value)) { return false; } var strClass = to_string.call(value); return strClass === fnClass || strClass === genClass; };\n\n    var isRegex; /* inlined from https://npmjs.com/is-regex */ var regexExec = RegExp.prototype.exec, tryRegexExec = function tryRegexExec(value) { try { regexExec.call(value); return true; } catch (e) { return false; } }, regexClass = '[object RegExp]'; isRegex = function isRegex(value) { if (typeof value !== 'object') { return false; } return hasToStringTag ? tryRegexExec(value) : to_string.call(value) === regexClass; };\n    var isString; /* inlined from https://npmjs.com/is-string */ var strValue = String.prototype.valueOf, tryStringObject = function tryStringObject(value) { try { strValue.call(value); return true; } catch (e) { return false; } }, stringClass = '[object String]'; isString = function isString(value) { if (typeof value === 'string') { return true; } if (typeof value !== 'object') { return false; } return hasToStringTag ? tryStringObject(value) : to_string.call(value) === stringClass; };\n    /* eslint-enable one-var-declaration-per-line, no-redeclare, max-statements-per-line */\n\n    /* inlined from http://npmjs.com/define-properties */\n    var supportsDescriptors = $Object.defineProperty && (function () {\n        try {\n            var obj = {};\n            $Object.defineProperty(obj, 'x', { enumerable: false, value: obj });\n            for (var _ in obj) { // jscs:ignore disallowUnusedVariables\n                return false;\n            }\n            return obj.x === obj;\n        } catch (e) { /* this is ES3 */\n            return false;\n        }\n    }());\n    var defineProperties = (function (has) {\n        // Define configurable, writable, and non-enumerable props\n        // if they don't exist.\n        var defineProperty;\n        if (supportsDescriptors) {\n            defineProperty = function (object, name, method, forceAssign) {\n                if (!forceAssign && (name in object)) {\n                    return;\n                }\n                $Object.defineProperty(object, name, {\n                    configurable: true,\n                    enumerable: false,\n                    writable: true,\n                    value: method\n                });\n            };\n        } else {\n            defineProperty = function (object, name, method, forceAssign) {\n                if (!forceAssign && (name in object)) {\n                    return;\n                }\n                object[name] = method;\n            };\n        }\n        return function defineProperties(object, map, forceAssign) {\n            for (var name in map) {\n                if (has.call(map, name)) {\n                    defineProperty(object, name, map[name], forceAssign);\n                }\n            }\n        };\n    }(ObjectPrototype.hasOwnProperty));\n\n    //\n    // Util\n    // ======\n    //\n\n    /* replaceable with https://npmjs.com/package/es-abstract /helpers/isPrimitive */\n    var isPrimitive = function isPrimitive(input) {\n        var type = typeof input;\n        return input === null || (type !== 'object' && type !== 'function');\n    };\n\n    var isActualNaN = $Number.isNaN || function isActualNaN(x) {\n        return x !== x;\n    };\n\n    var ES = {\n        // ES5 9.4\n        // http://es5.github.com/#x9.4\n        // http://jsperf.com/to-integer\n        /* replaceable with https://npmjs.com/package/es-abstract ES5.ToInteger */\n        ToInteger: function ToInteger(num) {\n            var n = +num;\n            if (isActualNaN(n)) {\n                n = 0;\n            } else if (n !== 0 && n !== (1 / 0) && n !== -(1 / 0)) {\n                n = (n > 0 || -1) * Math.floor(Math.abs(n));\n            }\n            return n;\n        },\n\n        /* replaceable with https://npmjs.com/package/es-abstract ES5.ToPrimitive */\n        ToPrimitive: function ToPrimitive(input) {\n            var val, valueOf, toStr;\n            if (isPrimitive(input)) {\n                return input;\n            }\n            valueOf = input.valueOf;\n            if (isCallable(valueOf)) {\n                val = valueOf.call(input);\n                if (isPrimitive(val)) {\n                    return val;\n                }\n            }\n            toStr = input.toString;\n            if (isCallable(toStr)) {\n                val = toStr.call(input);\n                if (isPrimitive(val)) {\n                    return val;\n                }\n            }\n            throw new TypeError();\n        },\n\n        // ES5 9.9\n        // http://es5.github.com/#x9.9\n        /* replaceable with https://npmjs.com/package/es-abstract ES5.ToObject */\n        ToObject: function (o) {\n            if (o == null) { // this matches both null and undefined\n                throw new TypeError(\"can't convert \" + o + ' to object');\n            }\n            return $Object(o);\n        },\n\n        /* replaceable with https://npmjs.com/package/es-abstract ES5.ToUint32 */\n        ToUint32: function ToUint32(x) {\n            return x >>> 0;\n        }\n    };\n\n    //\n    // Function\n    // ========\n    //\n\n    // ES-5 15.3.4.5\n    // http://es5.github.com/#x15.3.4.5\n\n    var Empty = function Empty() {};\n\n    defineProperties(FunctionPrototype, {\n        bind: function bind(that) { // .length is 1\n            // 1. Let Target be the this value.\n            var target = this;\n            // 2. If IsCallable(Target) is false, throw a TypeError exception.\n            if (!isCallable(target)) {\n                throw new TypeError('Function.prototype.bind called on incompatible ' + target);\n            }\n            // 3. Let A be a new (possibly empty) internal list of all of the\n            //   argument values provided after thisArg (arg1, arg2 etc), in order.\n            // XXX slicedArgs will stand in for \"A\" if used\n            var args = array_slice.call(arguments, 1); // for normal call\n            // 4. Let F be a new native ECMAScript object.\n            // 11. Set the [[Prototype]] internal property of F to the standard\n            //   built-in Function prototype object as specified in 15.3.3.1.\n            // 12. Set the [[Call]] internal property of F as described in\n            //   15.3.4.5.1.\n            // 13. Set the [[Construct]] internal property of F as described in\n            //   15.3.4.5.2.\n            // 14. Set the [[HasInstance]] internal property of F as described in\n            //   15.3.4.5.3.\n            var bound;\n            var binder = function () {\n\n                if (this instanceof bound) {\n                    // 15.3.4.5.2 [[Construct]]\n                    // When the [[Construct]] internal method of a function object,\n                    // F that was created using the bind function is called with a\n                    // list of arguments ExtraArgs, the following steps are taken:\n                    // 1. Let target be the value of F's [[TargetFunction]]\n                    //   internal property.\n                    // 2. If target has no [[Construct]] internal method, a\n                    //   TypeError exception is thrown.\n                    // 3. Let boundArgs be the value of F's [[BoundArgs]] internal\n                    //   property.\n                    // 4. Let args be a new list containing the same values as the\n                    //   list boundArgs in the same order followed by the same\n                    //   values as the list ExtraArgs in the same order.\n                    // 5. Return the result of calling the [[Construct]] internal\n                    //   method of target providing args as the arguments.\n\n                    var result = apply.call(\n                        target,\n                        this,\n                        array_concat.call(args, array_slice.call(arguments))\n                    );\n                    if ($Object(result) === result) {\n                        return result;\n                    }\n                    return this;\n\n                } else {\n                    // 15.3.4.5.1 [[Call]]\n                    // When the [[Call]] internal method of a function object, F,\n                    // which was created using the bind function is called with a\n                    // this value and a list of arguments ExtraArgs, the following\n                    // steps are taken:\n                    // 1. Let boundArgs be the value of F's [[BoundArgs]] internal\n                    //   property.\n                    // 2. Let boundThis be the value of F's [[BoundThis]] internal\n                    //   property.\n                    // 3. Let target be the value of F's [[TargetFunction]] internal\n                    //   property.\n                    // 4. Let args be a new list containing the same values as the\n                    //   list boundArgs in the same order followed by the same\n                    //   values as the list ExtraArgs in the same order.\n                    // 5. Return the result of calling the [[Call]] internal method\n                    //   of target providing boundThis as the this value and\n                    //   providing args as the arguments.\n\n                    // equiv: target.call(this, ...boundArgs, ...args)\n                    return apply.call(\n                        target,\n                        that,\n                        array_concat.call(args, array_slice.call(arguments))\n                    );\n\n                }\n\n            };\n\n            // 15. If the [[Class]] internal property of Target is \"Function\", then\n            //     a. Let L be the length property of Target minus the length of A.\n            //     b. Set the length own property of F to either 0 or L, whichever is\n            //       larger.\n            // 16. Else set the length own property of F to 0.\n\n            var boundLength = max(0, target.length - args.length);\n\n            // 17. Set the attributes of the length own property of F to the values\n            //   specified in 15.3.5.1.\n            var boundArgs = [];\n            for (var i = 0; i < boundLength; i++) {\n                array_push.call(boundArgs, '$' + i);\n            }\n\n            // XXX Build a dynamic function with desired amount of arguments is the only\n            // way to set the length property of a function.\n            // In environments where Content Security Policies enabled (Chrome extensions,\n            // for ex.) all use of eval or Function costructor throws an exception.\n            // However in all of these environments Function.prototype.bind exists\n            // and so this code will never be executed.\n            bound = $Function('binder', 'return function (' + array_join.call(boundArgs, ',') + '){ return binder.apply(this, arguments); }')(binder);\n\n            if (target.prototype) {\n                Empty.prototype = target.prototype;\n                bound.prototype = new Empty();\n                // Clean up dangling references.\n                Empty.prototype = null;\n            }\n\n            // TODO\n            // 18. Set the [[Extensible]] internal property of F to true.\n\n            // TODO\n            // 19. Let thrower be the [[ThrowTypeError]] function Object (13.2.3).\n            // 20. Call the [[DefineOwnProperty]] internal method of F with\n            //   arguments \"caller\", PropertyDescriptor {[[Get]]: thrower, [[Set]]:\n            //   thrower, [[Enumerable]]: false, [[Configurable]]: false}, and\n            //   false.\n            // 21. Call the [[DefineOwnProperty]] internal method of F with\n            //   arguments \"arguments\", PropertyDescriptor {[[Get]]: thrower,\n            //   [[Set]]: thrower, [[Enumerable]]: false, [[Configurable]]: false},\n            //   and false.\n\n            // TODO\n            // NOTE Function objects created using Function.prototype.bind do not\n            // have a prototype property or the [[Code]], [[FormalParameters]], and\n            // [[Scope]] internal properties.\n            // XXX can't delete prototype in pure-js.\n\n            // 22. Return F.\n            return bound;\n        }\n    });\n\n    // _Please note: Shortcuts are defined after `Function.prototype.bind` as we\n    // use it in defining shortcuts.\n    var owns = call.bind(ObjectPrototype.hasOwnProperty);\n    var toStr = call.bind(ObjectPrototype.toString);\n    var arraySlice = call.bind(array_slice);\n    var arraySliceApply = apply.bind(array_slice);\n    var strSlice = call.bind(StringPrototype.slice);\n    var strSplit = call.bind(StringPrototype.split);\n    var strIndexOf = call.bind(StringPrototype.indexOf);\n    var pushCall = call.bind(array_push);\n    var isEnum = call.bind(ObjectPrototype.propertyIsEnumerable);\n    var arraySort = call.bind(ArrayPrototype.sort);\n\n    //\n    // Array\n    // =====\n    //\n\n    var isArray = $Array.isArray || function isArray(obj) {\n        return toStr(obj) === '[object Array]';\n    };\n\n    // ES5 15.4.4.12\n    // http://es5.github.com/#x15.4.4.13\n    // Return len+argCount.\n    // [bugfix, ielt8]\n    // IE < 8 bug: [].unshift(0) === undefined but should be \"1\"\n    var hasUnshiftReturnValueBug = [].unshift(0) !== 1;\n    defineProperties(ArrayPrototype, {\n        unshift: function () {\n            array_unshift.apply(this, arguments);\n            return this.length;\n        }\n    }, hasUnshiftReturnValueBug);\n\n    // ES5 15.4.3.2\n    // http://es5.github.com/#x15.4.3.2\n    // https://developer.mozilla.org/en/JavaScript/Reference/Global_Objects/Array/isArray\n    defineProperties($Array, { isArray: isArray });\n\n    // The IsCallable() check in the Array functions\n    // has been replaced with a strict check on the\n    // internal class of the object to trap cases where\n    // the provided function was actually a regular\n    // expression literal, which in V8 and\n    // JavaScriptCore is a typeof \"function\".  Only in\n    // V8 are regular expression literals permitted as\n    // reduce parameters, so it is desirable in the\n    // general case for the shim to match the more\n    // strict and common behavior of rejecting regular\n    // expressions.\n\n    // ES5 15.4.4.18\n    // http://es5.github.com/#x15.4.4.18\n    // https://developer.mozilla.org/en/JavaScript/Reference/Global_Objects/array/forEach\n\n    // Check failure of by-index access of string characters (IE < 9)\n    // and failure of `0 in boxedString` (Rhino)\n    var boxedString = $Object('a');\n    var splitString = boxedString[0] !== 'a' || !(0 in boxedString);\n\n    var properlyBoxesContext = function properlyBoxed(method) {\n        // Check node 0.6.21 bug where third parameter is not boxed\n        var properlyBoxesNonStrict = true;\n        var properlyBoxesStrict = true;\n        var threwException = false;\n        if (method) {\n            try {\n                method.call('foo', function (_, __, context) {\n                    if (typeof context !== 'object') {\n                        properlyBoxesNonStrict = false;\n                    }\n                });\n\n                method.call([1], function () {\n                    'use strict';\n\n                    properlyBoxesStrict = typeof this === 'string';\n                }, 'x');\n            } catch (e) {\n                threwException = true;\n            }\n        }\n        return !!method && !threwException && properlyBoxesNonStrict && properlyBoxesStrict;\n    };\n\n    defineProperties(ArrayPrototype, {\n        forEach: function forEach(callbackfn/*, thisArg*/) {\n            var object = ES.ToObject(this);\n            var self = splitString && isString(this) ? strSplit(this, '') : object;\n            var i = -1;\n            var length = ES.ToUint32(self.length);\n            var T;\n            if (arguments.length > 1) {\n                T = arguments[1];\n            }\n\n            // If no callback function or if callback is not a callable function\n            if (!isCallable(callbackfn)) {\n                throw new TypeError('Array.prototype.forEach callback must be a function');\n            }\n\n            while (++i < length) {\n                if (i in self) {\n                    // Invoke the callback function with call, passing arguments:\n                    // context, property value, property key, thisArg object\n                    if (typeof T === 'undefined') {\n                        callbackfn(self[i], i, object);\n                    } else {\n                        callbackfn.call(T, self[i], i, object);\n                    }\n                }\n            }\n        }\n    }, !properlyBoxesContext(ArrayPrototype.forEach));\n\n    // ES5 15.4.4.19\n    // http://es5.github.com/#x15.4.4.19\n    // https://developer.mozilla.org/en/Core_JavaScript_1.5_Reference/Objects/Array/map\n    defineProperties(ArrayPrototype, {\n        map: function map(callbackfn/*, thisArg*/) {\n            var object = ES.ToObject(this);\n            var self = splitString && isString(this) ? strSplit(this, '') : object;\n            var length = ES.ToUint32(self.length);\n            var result = $Array(length);\n            var T;\n            if (arguments.length > 1) {\n                T = arguments[1];\n            }\n\n            // If no callback function or if callback is not a callable function\n            if (!isCallable(callbackfn)) {\n                throw new TypeError('Array.prototype.map callback must be a function');\n            }\n\n            for (var i = 0; i < length; i++) {\n                if (i in self) {\n                    if (typeof T === 'undefined') {\n                        result[i] = callbackfn(self[i], i, object);\n                    } else {\n                        result[i] = callbackfn.call(T, self[i], i, object);\n                    }\n                }\n            }\n            return result;\n        }\n    }, !properlyBoxesContext(ArrayPrototype.map));\n\n    // ES5 15.4.4.20\n    // http://es5.github.com/#x15.4.4.20\n    // https://developer.mozilla.org/en/Core_JavaScript_1.5_Reference/Objects/Array/filter\n    defineProperties(ArrayPrototype, {\n        filter: function filter(callbackfn/*, thisArg*/) {\n            var object = ES.ToObject(this);\n            var self = splitString && isString(this) ? strSplit(this, '') : object;\n            var length = ES.ToUint32(self.length);\n            var result = [];\n            var value;\n            var T;\n            if (arguments.length > 1) {\n                T = arguments[1];\n            }\n\n            // If no callback function or if callback is not a callable function\n            if (!isCallable(callbackfn)) {\n                throw new TypeError('Array.prototype.filter callback must be a function');\n            }\n\n            for (var i = 0; i < length; i++) {\n                if (i in self) {\n                    value = self[i];\n                    if (typeof T === 'undefined' ? callbackfn(value, i, object) : callbackfn.call(T, value, i, object)) {\n                        pushCall(result, value);\n                    }\n                }\n            }\n            return result;\n        }\n    }, !properlyBoxesContext(ArrayPrototype.filter));\n\n    // ES5 15.4.4.16\n    // http://es5.github.com/#x15.4.4.16\n    // https://developer.mozilla.org/en/JavaScript/Reference/Global_Objects/Array/every\n    defineProperties(ArrayPrototype, {\n        every: function every(callbackfn/*, thisArg*/) {\n            var object = ES.ToObject(this);\n            var self = splitString && isString(this) ? strSplit(this, '') : object;\n            var length = ES.ToUint32(self.length);\n            var T;\n            if (arguments.length > 1) {\n                T = arguments[1];\n            }\n\n            // If no callback function or if callback is not a callable function\n            if (!isCallable(callbackfn)) {\n                throw new TypeError('Array.prototype.every callback must be a function');\n            }\n\n            for (var i = 0; i < length; i++) {\n                if (i in self && !(typeof T === 'undefined' ? callbackfn(self[i], i, object) : callbackfn.call(T, self[i], i, object))) {\n                    return false;\n                }\n            }\n            return true;\n        }\n    }, !properlyBoxesContext(ArrayPrototype.every));\n\n    // ES5 15.4.4.17\n    // http://es5.github.com/#x15.4.4.17\n    // https://developer.mozilla.org/en/JavaScript/Reference/Global_Objects/Array/some\n    defineProperties(ArrayPrototype, {\n        some: function some(callbackfn/*, thisArg */) {\n            var object = ES.ToObject(this);\n            var self = splitString && isString(this) ? strSplit(this, '') : object;\n            var length = ES.ToUint32(self.length);\n            var T;\n            if (arguments.length > 1) {\n                T = arguments[1];\n            }\n\n            // If no callback function or if callback is not a callable function\n            if (!isCallable(callbackfn)) {\n                throw new TypeError('Array.prototype.some callback must be a function');\n            }\n\n            for (var i = 0; i < length; i++) {\n                if (i in self && (typeof T === 'undefined' ? callbackfn(self[i], i, object) : callbackfn.call(T, self[i], i, object))) {\n                    return true;\n                }\n            }\n            return false;\n        }\n    }, !properlyBoxesContext(ArrayPrototype.some));\n\n    // ES5 15.4.4.21\n    // http://es5.github.com/#x15.4.4.21\n    // https://developer.mozilla.org/en/Core_JavaScript_1.5_Reference/Objects/Array/reduce\n    var reduceCoercesToObject = false;\n    if (ArrayPrototype.reduce) {\n        reduceCoercesToObject = typeof ArrayPrototype.reduce.call('es5', function (_, __, ___, list) {\n            return list;\n        }) === 'object';\n    }\n    defineProperties(ArrayPrototype, {\n        reduce: function reduce(callbackfn/*, initialValue*/) {\n            var object = ES.ToObject(this);\n            var self = splitString && isString(this) ? strSplit(this, '') : object;\n            var length = ES.ToUint32(self.length);\n\n            // If no callback function or if callback is not a callable function\n            if (!isCallable(callbackfn)) {\n                throw new TypeError('Array.prototype.reduce callback must be a function');\n            }\n\n            // no value to return if no initial value and an empty array\n            if (length === 0 && arguments.length === 1) {\n                throw new TypeError('reduce of empty array with no initial value');\n            }\n\n            var i = 0;\n            var result;\n            if (arguments.length >= 2) {\n                result = arguments[1];\n            } else {\n                do {\n                    if (i in self) {\n                        result = self[i++];\n                        break;\n                    }\n\n                    // if array contains no values, no initial value to return\n                    if (++i >= length) {\n                        throw new TypeError('reduce of empty array with no initial value');\n                    }\n                } while (true);\n            }\n\n            for (; i < length; i++) {\n                if (i in self) {\n                    result = callbackfn(result, self[i], i, object);\n                }\n            }\n\n            return result;\n        }\n    }, !reduceCoercesToObject);\n\n    // ES5 15.4.4.22\n    // http://es5.github.com/#x15.4.4.22\n    // https://developer.mozilla.org/en/Core_JavaScript_1.5_Reference/Objects/Array/reduceRight\n    var reduceRightCoercesToObject = false;\n    if (ArrayPrototype.reduceRight) {\n        reduceRightCoercesToObject = typeof ArrayPrototype.reduceRight.call('es5', function (_, __, ___, list) {\n            return list;\n        }) === 'object';\n    }\n    defineProperties(ArrayPrototype, {\n        reduceRight: function reduceRight(callbackfn/*, initial*/) {\n            var object = ES.ToObject(this);\n            var self = splitString && isString(this) ? strSplit(this, '') : object;\n            var length = ES.ToUint32(self.length);\n\n            // If no callback function or if callback is not a callable function\n            if (!isCallable(callbackfn)) {\n                throw new TypeError('Array.prototype.reduceRight callback must be a function');\n            }\n\n            // no value to return if no initial value, empty array\n            if (length === 0 && arguments.length === 1) {\n                throw new TypeError('reduceRight of empty array with no initial value');\n            }\n\n            var result;\n            var i = length - 1;\n            if (arguments.length >= 2) {\n                result = arguments[1];\n            } else {\n                do {\n                    if (i in self) {\n                        result = self[i--];\n                        break;\n                    }\n\n                    // if array contains no values, no initial value to return\n                    if (--i < 0) {\n                        throw new TypeError('reduceRight of empty array with no initial value');\n                    }\n                } while (true);\n            }\n\n            if (i < 0) {\n                return result;\n            }\n\n            do {\n                if (i in self) {\n                    result = callbackfn(result, self[i], i, object);\n                }\n            } while (i--);\n\n            return result;\n        }\n    }, !reduceRightCoercesToObject);\n\n    // ES5 15.4.4.14\n    // http://es5.github.com/#x15.4.4.14\n    // https://developer.mozilla.org/en/JavaScript/Reference/Global_Objects/Array/indexOf\n    var hasFirefox2IndexOfBug = ArrayPrototype.indexOf && [0, 1].indexOf(1, 2) !== -1;\n    defineProperties(ArrayPrototype, {\n        indexOf: function indexOf(searchElement/*, fromIndex */) {\n            var self = splitString && isString(this) ? strSplit(this, '') : ES.ToObject(this);\n            var length = ES.ToUint32(self.length);\n\n            if (length === 0) {\n                return -1;\n            }\n\n            var i = 0;\n            if (arguments.length > 1) {\n                i = ES.ToInteger(arguments[1]);\n            }\n\n            // handle negative indices\n            i = i >= 0 ? i : max(0, length + i);\n            for (; i < length; i++) {\n                if (i in self && self[i] === searchElement) {\n                    return i;\n                }\n            }\n            return -1;\n        }\n    }, hasFirefox2IndexOfBug);\n\n    // ES5 15.4.4.15\n    // http://es5.github.com/#x15.4.4.15\n    // https://developer.mozilla.org/en/JavaScript/Reference/Global_Objects/Array/lastIndexOf\n    var hasFirefox2LastIndexOfBug = ArrayPrototype.lastIndexOf && [0, 1].lastIndexOf(0, -3) !== -1;\n    defineProperties(ArrayPrototype, {\n        lastIndexOf: function lastIndexOf(searchElement/*, fromIndex */) {\n            var self = splitString && isString(this) ? strSplit(this, '') : ES.ToObject(this);\n            var length = ES.ToUint32(self.length);\n\n            if (length === 0) {\n                return -1;\n            }\n            var i = length - 1;\n            if (arguments.length > 1) {\n                i = min(i, ES.ToInteger(arguments[1]));\n            }\n            // handle negative indices\n            i = i >= 0 ? i : length - Math.abs(i);\n            for (; i >= 0; i--) {\n                if (i in self && searchElement === self[i]) {\n                    return i;\n                }\n            }\n            return -1;\n        }\n    }, hasFirefox2LastIndexOfBug);\n\n    // ES5 15.4.4.12\n    // http://es5.github.com/#x15.4.4.12\n    var spliceNoopReturnsEmptyArray = (function () {\n        var a = [1, 2];\n        var result = a.splice();\n        return a.length === 2 && isArray(result) && result.length === 0;\n    }());\n    defineProperties(ArrayPrototype, {\n        // Safari 5.0 bug where .splice() returns undefined\n        splice: function splice(start, deleteCount) {\n            if (arguments.length === 0) {\n                return [];\n            } else {\n                return array_splice.apply(this, arguments);\n            }\n        }\n    }, !spliceNoopReturnsEmptyArray);\n\n    var spliceWorksWithEmptyObject = (function () {\n        var obj = {};\n        ArrayPrototype.splice.call(obj, 0, 0, 1);\n        return obj.length === 1;\n    }());\n    defineProperties(ArrayPrototype, {\n        splice: function splice(start, deleteCount) {\n            if (arguments.length === 0) {\n                return [];\n            }\n            var args = arguments;\n            this.length = max(ES.ToInteger(this.length), 0);\n            if (arguments.length > 0 && typeof deleteCount !== 'number') {\n                args = arraySlice(arguments);\n                if (args.length < 2) {\n                    pushCall(args, this.length - start);\n                } else {\n                    args[1] = ES.ToInteger(deleteCount);\n                }\n            }\n            return array_splice.apply(this, args);\n        }\n    }, !spliceWorksWithEmptyObject);\n    var spliceWorksWithLargeSparseArrays = (function () {\n        // Per https://github.com/es-shims/es5-shim/issues/295\n        // Safari 7/8 breaks with sparse arrays of size 1e5 or greater\n        var arr = new $Array(1e5);\n        // note: the index MUST be 8 or larger or the test will false pass\n        arr[8] = 'x';\n        arr.splice(1, 1);\n        // note: this test must be defined *after* the indexOf shim\n        // per https://github.com/es-shims/es5-shim/issues/313\n        return arr.indexOf('x') === 7;\n    }());\n    var spliceWorksWithSmallSparseArrays = (function () {\n        // Per https://github.com/es-shims/es5-shim/issues/295\n        // Opera 12.15 breaks on this, no idea why.\n        var n = 256;\n        var arr = [];\n        arr[n] = 'a';\n        arr.splice(n + 1, 0, 'b');\n        return arr[n] === 'a';\n    }());\n    defineProperties(ArrayPrototype, {\n        splice: function splice(start, deleteCount) {\n            var O = ES.ToObject(this);\n            var A = [];\n            var len = ES.ToUint32(O.length);\n            var relativeStart = ES.ToInteger(start);\n            var actualStart = relativeStart < 0 ? max((len + relativeStart), 0) : min(relativeStart, len);\n            var actualDeleteCount = min(max(ES.ToInteger(deleteCount), 0), len - actualStart);\n\n            var k = 0;\n            var from;\n            while (k < actualDeleteCount) {\n                from = $String(actualStart + k);\n                if (owns(O, from)) {\n                    A[k] = O[from];\n                }\n                k += 1;\n            }\n\n            var items = arraySlice(arguments, 2);\n            var itemCount = items.length;\n            var to;\n            if (itemCount < actualDeleteCount) {\n                k = actualStart;\n                var maxK = len - actualDeleteCount;\n                while (k < maxK) {\n                    from = $String(k + actualDeleteCount);\n                    to = $String(k + itemCount);\n                    if (owns(O, from)) {\n                        O[to] = O[from];\n                    } else {\n                        delete O[to];\n                    }\n                    k += 1;\n                }\n                k = len;\n                var minK = len - actualDeleteCount + itemCount;\n                while (k > minK) {\n                    delete O[k - 1];\n                    k -= 1;\n                }\n            } else if (itemCount > actualDeleteCount) {\n                k = len - actualDeleteCount;\n                while (k > actualStart) {\n                    from = $String(k + actualDeleteCount - 1);\n                    to = $String(k + itemCount - 1);\n                    if (owns(O, from)) {\n                        O[to] = O[from];\n                    } else {\n                        delete O[to];\n                    }\n                    k -= 1;\n                }\n            }\n            k = actualStart;\n            for (var i = 0; i < items.length; ++i) {\n                O[k] = items[i];\n                k += 1;\n            }\n            O.length = len - actualDeleteCount + itemCount;\n\n            return A;\n        }\n    }, !spliceWorksWithLargeSparseArrays || !spliceWorksWithSmallSparseArrays);\n\n    var originalJoin = ArrayPrototype.join;\n    var hasStringJoinBug;\n    try {\n        hasStringJoinBug = Array.prototype.join.call('123', ',') !== '1,2,3';\n    } catch (e) {\n        hasStringJoinBug = true;\n    }\n    if (hasStringJoinBug) {\n        defineProperties(ArrayPrototype, {\n            join: function join(separator) {\n                var sep = typeof separator === 'undefined' ? ',' : separator;\n                return originalJoin.call(isString(this) ? strSplit(this, '') : this, sep);\n            }\n        }, hasStringJoinBug);\n    }\n\n    var hasJoinUndefinedBug = [1, 2].join(undefined) !== '1,2';\n    if (hasJoinUndefinedBug) {\n        defineProperties(ArrayPrototype, {\n            join: function join(separator) {\n                var sep = typeof separator === 'undefined' ? ',' : separator;\n                return originalJoin.call(this, sep);\n            }\n        }, hasJoinUndefinedBug);\n    }\n\n    var pushShim = function push(item) {\n        var O = ES.ToObject(this);\n        var n = ES.ToUint32(O.length);\n        var i = 0;\n        while (i < arguments.length) {\n            O[n + i] = arguments[i];\n            i += 1;\n        }\n        O.length = n + i;\n        return n + i;\n    };\n\n    var pushIsNotGeneric = (function () {\n        var obj = {};\n        var result = Array.prototype.push.call(obj, undefined);\n        return result !== 1 || obj.length !== 1 || typeof obj[0] !== 'undefined' || !owns(obj, 0);\n    }());\n    defineProperties(ArrayPrototype, {\n        push: function push(item) {\n            if (isArray(this)) {\n                return array_push.apply(this, arguments);\n            }\n            return pushShim.apply(this, arguments);\n        }\n    }, pushIsNotGeneric);\n\n    // This fixes a very weird bug in Opera 10.6 when pushing `undefined\n    var pushUndefinedIsWeird = (function () {\n        var arr = [];\n        var result = arr.push(undefined);\n        return result !== 1 || arr.length !== 1 || typeof arr[0] !== 'undefined' || !owns(arr, 0);\n    }());\n    defineProperties(ArrayPrototype, { push: pushShim }, pushUndefinedIsWeird);\n\n    // ES5 15.2.3.14\n    // http://es5.github.io/#x15.4.4.10\n    // Fix boxed string bug\n    defineProperties(ArrayPrototype, {\n        slice: function (start, end) {\n            var arr = isString(this) ? strSplit(this, '') : this;\n            return arraySliceApply(arr, arguments);\n        }\n    }, splitString);\n\n    var sortIgnoresNonFunctions = (function () {\n        try {\n            [1, 2].sort(null);\n            [1, 2].sort({});\n            return true;\n        } catch (e) {}\n        return false;\n    }());\n    var sortThrowsOnRegex = (function () {\n        // this is a problem in Firefox 4, in which `typeof /a/ === 'function'`\n        try {\n            [1, 2].sort(/a/);\n            return false;\n        } catch (e) {}\n        return true;\n    }());\n    var sortIgnoresUndefined = (function () {\n        // applies in IE 8, for one.\n        try {\n            [1, 2].sort(undefined);\n            return true;\n        } catch (e) {}\n        return false;\n    }());\n    defineProperties(ArrayPrototype, {\n        sort: function sort(compareFn) {\n            if (typeof compareFn === 'undefined') {\n                return arraySort(this);\n            }\n            if (!isCallable(compareFn)) {\n                throw new TypeError('Array.prototype.sort callback must be a function');\n            }\n            return arraySort(this, compareFn);\n        }\n    }, sortIgnoresNonFunctions || !sortIgnoresUndefined || !sortThrowsOnRegex);\n\n    //\n    // Object\n    // ======\n    //\n\n    // ES5 15.2.3.14\n    // http://es5.github.com/#x15.2.3.14\n\n    // http://whattheheadsaid.com/2010/10/a-safer-object-keys-compatibility-implementation\n    var hasDontEnumBug = !isEnum({ 'toString': null }, 'toString');\n    var hasProtoEnumBug = isEnum(function () {}, 'prototype');\n    var hasStringEnumBug = !owns('x', '0');\n    var equalsConstructorPrototype = function (o) {\n        var ctor = o.constructor;\n        return ctor && ctor.prototype === o;\n    };\n    var blacklistedKeys = {\n        $window: true,\n        $console: true,\n        $parent: true,\n        $self: true,\n        $frame: true,\n        $frames: true,\n        $frameElement: true,\n        $webkitIndexedDB: true,\n        $webkitStorageInfo: true,\n        $external: true\n    };\n    var hasAutomationEqualityBug = (function () {\n        /* globals window */\n        if (typeof window === 'undefined') {\n            return false;\n        }\n        for (var k in window) {\n            try {\n                if (!blacklistedKeys['$' + k] && owns(window, k) && window[k] !== null && typeof window[k] === 'object') {\n                    equalsConstructorPrototype(window[k]);\n                }\n            } catch (e) {\n                return true;\n            }\n        }\n        return false;\n    }());\n    var equalsConstructorPrototypeIfNotBuggy = function (object) {\n        if (typeof window === 'undefined' || !hasAutomationEqualityBug) {\n            return equalsConstructorPrototype(object);\n        }\n        try {\n            return equalsConstructorPrototype(object);\n        } catch (e) {\n            return false;\n        }\n    };\n    var dontEnums = [\n        'toString',\n        'toLocaleString',\n        'valueOf',\n        'hasOwnProperty',\n        'isPrototypeOf',\n        'propertyIsEnumerable',\n        'constructor'\n    ];\n    var dontEnumsLength = dontEnums.length;\n\n    // taken directly from https://github.com/ljharb/is-arguments/blob/master/index.js\n    // can be replaced with require('is-arguments') if we ever use a build process instead\n    var isStandardArguments = function isArguments(value) {\n        return toStr(value) === '[object Arguments]';\n    };\n    var isLegacyArguments = function isArguments(value) {\n        return value !== null &&\n            typeof value === 'object' &&\n            typeof value.length === 'number' &&\n            value.length >= 0 &&\n            !isArray(value) &&\n            isCallable(value.callee);\n    };\n    var isArguments = isStandardArguments(arguments) ? isStandardArguments : isLegacyArguments;\n\n    defineProperties($Object, {\n        keys: function keys(object) {\n            var isFn = isCallable(object);\n            var isArgs = isArguments(object);\n            var isObject = object !== null && typeof object === 'object';\n            var isStr = isObject && isString(object);\n\n            if (!isObject && !isFn && !isArgs) {\n                throw new TypeError('Object.keys called on a non-object');\n            }\n\n            var theKeys = [];\n            var skipProto = hasProtoEnumBug && isFn;\n            if ((isStr && hasStringEnumBug) || isArgs) {\n                for (var i = 0; i < object.length; ++i) {\n                    pushCall(theKeys, $String(i));\n                }\n            }\n\n            if (!isArgs) {\n                for (var name in object) {\n                    if (!(skipProto && name === 'prototype') && owns(object, name)) {\n                        pushCall(theKeys, $String(name));\n                    }\n                }\n            }\n\n            if (hasDontEnumBug) {\n                var skipConstructor = equalsConstructorPrototypeIfNotBuggy(object);\n                for (var j = 0; j < dontEnumsLength; j++) {\n                    var dontEnum = dontEnums[j];\n                    if (!(skipConstructor && dontEnum === 'constructor') && owns(object, dontEnum)) {\n                        pushCall(theKeys, dontEnum);\n                    }\n                }\n            }\n            return theKeys;\n        }\n    });\n\n    var keysWorksWithArguments = $Object.keys && (function () {\n        // Safari 5.0 bug\n        return $Object.keys(arguments).length === 2;\n    }(1, 2));\n    var keysHasArgumentsLengthBug = $Object.keys && (function () {\n        var argKeys = $Object.keys(arguments);\n        return arguments.length !== 1 || argKeys.length !== 1 || argKeys[0] !== 1;\n    }(1));\n    var originalKeys = $Object.keys;\n    defineProperties($Object, {\n        keys: function keys(object) {\n            if (isArguments(object)) {\n                return originalKeys(arraySlice(object));\n            } else {\n                return originalKeys(object);\n            }\n        }\n    }, !keysWorksWithArguments || keysHasArgumentsLengthBug);\n\n    //\n    // Date\n    // ====\n    //\n\n    var hasNegativeMonthYearBug = new Date(-3509827329600292).getUTCMonth() !== 0;\n    var aNegativeTestDate = new Date(-1509842289600292);\n    var aPositiveTestDate = new Date(1449662400000);\n    var hasToUTCStringFormatBug = aNegativeTestDate.toUTCString() !== 'Mon, 01 Jan -45875 11:59:59 GMT';\n    var hasToDateStringFormatBug;\n    var hasToStringFormatBug;\n    var timeZoneOffset = aNegativeTestDate.getTimezoneOffset();\n    if (timeZoneOffset < -720) {\n        hasToDateStringFormatBug = aNegativeTestDate.toDateString() !== 'Tue Jan 02 -45875';\n        hasToStringFormatBug = !(/^Thu Dec 10 2015 \\d\\d:\\d\\d:\\d\\d GMT[-\\+]\\d\\d\\d\\d(?: |$)/).test(aPositiveTestDate.toString());\n    } else {\n        hasToDateStringFormatBug = aNegativeTestDate.toDateString() !== 'Mon Jan 01 -45875';\n        hasToStringFormatBug = !(/^Wed Dec 09 2015 \\d\\d:\\d\\d:\\d\\d GMT[-\\+]\\d\\d\\d\\d(?: |$)/).test(aPositiveTestDate.toString());\n    }\n\n    var originalGetFullYear = call.bind(Date.prototype.getFullYear);\n    var originalGetMonth = call.bind(Date.prototype.getMonth);\n    var originalGetDate = call.bind(Date.prototype.getDate);\n    var originalGetUTCFullYear = call.bind(Date.prototype.getUTCFullYear);\n    var originalGetUTCMonth = call.bind(Date.prototype.getUTCMonth);\n    var originalGetUTCDate = call.bind(Date.prototype.getUTCDate);\n    var originalGetUTCDay = call.bind(Date.prototype.getUTCDay);\n    var originalGetUTCHours = call.bind(Date.prototype.getUTCHours);\n    var originalGetUTCMinutes = call.bind(Date.prototype.getUTCMinutes);\n    var originalGetUTCSeconds = call.bind(Date.prototype.getUTCSeconds);\n    var originalGetUTCMilliseconds = call.bind(Date.prototype.getUTCMilliseconds);\n    var dayName = ['Sun', 'Mon', 'Tue', 'Wed', 'Thu', 'Fri', 'Sat'];\n    var monthName = ['Jan', 'Feb', 'Mar', 'Apr', 'May', 'Jun', 'Jul', 'Aug', 'Sep', 'Oct', 'Nov', 'Dec'];\n    var daysInMonth = function daysInMonth(month, year) {\n        return originalGetDate(new Date(year, month, 0));\n    };\n\n    defineProperties(Date.prototype, {\n        getFullYear: function getFullYear() {\n            if (!this || !(this instanceof Date)) {\n                throw new TypeError('this is not a Date object.');\n            }\n            var year = originalGetFullYear(this);\n            if (year < 0 && originalGetMonth(this) > 11) {\n                return year + 1;\n            }\n            return year;\n        },\n        getMonth: function getMonth() {\n            if (!this || !(this instanceof Date)) {\n                throw new TypeError('this is not a Date object.');\n            }\n            var year = originalGetFullYear(this);\n            var month = originalGetMonth(this);\n            if (year < 0 && month > 11) {\n                return 0;\n            }\n            return month;\n        },\n        getDate: function getDate() {\n            if (!this || !(this instanceof Date)) {\n                throw new TypeError('this is not a Date object.');\n            }\n            var year = originalGetFullYear(this);\n            var month = originalGetMonth(this);\n            var date = originalGetDate(this);\n            if (year < 0 && month > 11) {\n                if (month === 12) {\n                    return date;\n                }\n                var days = daysInMonth(0, year + 1);\n                return (days - date) + 1;\n            }\n            return date;\n        },\n        getUTCFullYear: function getUTCFullYear() {\n            if (!this || !(this instanceof Date)) {\n                throw new TypeError('this is not a Date object.');\n            }\n            var year = originalGetUTCFullYear(this);\n            if (year < 0 && originalGetUTCMonth(this) > 11) {\n                return year + 1;\n            }\n            return year;\n        },\n        getUTCMonth: function getUTCMonth() {\n            if (!this || !(this instanceof Date)) {\n                throw new TypeError('this is not a Date object.');\n            }\n            var year = originalGetUTCFullYear(this);\n            var month = originalGetUTCMonth(this);\n            if (year < 0 && month > 11) {\n                return 0;\n            }\n            return month;\n        },\n        getUTCDate: function getUTCDate() {\n            if (!this || !(this instanceof Date)) {\n                throw new TypeError('this is not a Date object.');\n            }\n            var year = originalGetUTCFullYear(this);\n            var month = originalGetUTCMonth(this);\n            var date = originalGetUTCDate(this);\n            if (year < 0 && month > 11) {\n                if (month === 12) {\n                    return date;\n                }\n                var days = daysInMonth(0, year + 1);\n                return (days - date) + 1;\n            }\n            return date;\n        }\n    }, hasNegativeMonthYearBug);\n\n    defineProperties(Date.prototype, {\n        toUTCString: function toUTCString() {\n            if (!this || !(this instanceof Date)) {\n                throw new TypeError('this is not a Date object.');\n            }\n            var day = originalGetUTCDay(this);\n            var date = originalGetUTCDate(this);\n            var month = originalGetUTCMonth(this);\n            var year = originalGetUTCFullYear(this);\n            var hour = originalGetUTCHours(this);\n            var minute = originalGetUTCMinutes(this);\n            var second = originalGetUTCSeconds(this);\n            return dayName[day] + ', ' +\n                (date < 10 ? '0' + date : date) + ' ' +\n                monthName[month] + ' ' +\n                year + ' ' +\n                (hour < 10 ? '0' + hour : hour) + ':' +\n                (minute < 10 ? '0' + minute : minute) + ':' +\n                (second < 10 ? '0' + second : second) + ' GMT';\n        }\n    }, hasNegativeMonthYearBug || hasToUTCStringFormatBug);\n\n    // Opera 12 has `,`\n    defineProperties(Date.prototype, {\n        toDateString: function toDateString() {\n            if (!this || !(this instanceof Date)) {\n                throw new TypeError('this is not a Date object.');\n            }\n            var day = this.getDay();\n            var date = this.getDate();\n            var month = this.getMonth();\n            var year = this.getFullYear();\n            return dayName[day] + ' ' +\n                monthName[month] + ' ' +\n                (date < 10 ? '0' + date : date) + ' ' +\n                year;\n        }\n    }, hasNegativeMonthYearBug || hasToDateStringFormatBug);\n\n    // can't use defineProperties here because of toString enumeration issue in IE <= 8\n    if (hasNegativeMonthYearBug || hasToStringFormatBug) {\n        Date.prototype.toString = function toString() {\n            if (!this || !(this instanceof Date)) {\n                throw new TypeError('this is not a Date object.');\n            }\n            var day = this.getDay();\n            var date = this.getDate();\n            var month = this.getMonth();\n            var year = this.getFullYear();\n            var hour = this.getHours();\n            var minute = this.getMinutes();\n            var second = this.getSeconds();\n            var timezoneOffset = this.getTimezoneOffset();\n            var hoursOffset = Math.floor(Math.abs(timezoneOffset) / 60);\n            var minutesOffset = Math.floor(Math.abs(timezoneOffset) % 60);\n            return dayName[day] + ' ' +\n                monthName[month] + ' ' +\n                (date < 10 ? '0' + date : date) + ' ' +\n                year + ' ' +\n                (hour < 10 ? '0' + hour : hour) + ':' +\n                (minute < 10 ? '0' + minute : minute) + ':' +\n                (second < 10 ? '0' + second : second) + ' GMT' +\n                (timezoneOffset > 0 ? '-' : '+') +\n                (hoursOffset < 10 ? '0' + hoursOffset : hoursOffset) +\n                (minutesOffset < 10 ? '0' + minutesOffset : minutesOffset);\n        };\n        if (supportsDescriptors) {\n            $Object.defineProperty(Date.prototype, 'toString', {\n                configurable: true,\n                enumerable: false,\n                writable: true\n            });\n        }\n    }\n\n    // ES5 15.9.5.43\n    // http://es5.github.com/#x15.9.5.43\n    // This function returns a String value represent the instance in time\n    // represented by this Date object. The format of the String is the Date Time\n    // string format defined in 15.9.1.15. All fields are present in the String.\n    // The time zone is always UTC, denoted by the suffix Z. If the time value of\n    // this object is not a finite Number a RangeError exception is thrown.\n    var negativeDate = -62198755200000;\n    var negativeYearString = '-000001';\n    var hasNegativeDateBug = Date.prototype.toISOString && new Date(negativeDate).toISOString().indexOf(negativeYearString) === -1;\n    var hasSafari51DateBug = Date.prototype.toISOString && new Date(-1).toISOString() !== '1969-12-31T23:59:59.999Z';\n\n    var getTime = call.bind(Date.prototype.getTime);\n\n    defineProperties(Date.prototype, {\n        toISOString: function toISOString() {\n            if (!isFinite(this) || !isFinite(getTime(this))) {\n                // Adope Photoshop requires the second check.\n                throw new RangeError('Date.prototype.toISOString called on non-finite value.');\n            }\n\n            var year = originalGetUTCFullYear(this);\n\n            var month = originalGetUTCMonth(this);\n            // see https://github.com/es-shims/es5-shim/issues/111\n            year += Math.floor(month / 12);\n            month = (month % 12 + 12) % 12;\n\n            // the date time string format is specified in 15.9.1.15.\n            var result = [month + 1, originalGetUTCDate(this), originalGetUTCHours(this), originalGetUTCMinutes(this), originalGetUTCSeconds(this)];\n            year = (\n                (year < 0 ? '-' : (year > 9999 ? '+' : '')) +\n                strSlice('00000' + Math.abs(year), (0 <= year && year <= 9999) ? -4 : -6)\n            );\n\n            for (var i = 0; i < result.length; ++i) {\n                // pad months, days, hours, minutes, and seconds to have two digits.\n                result[i] = strSlice('00' + result[i], -2);\n            }\n            // pad milliseconds to have three digits.\n            return (\n                year + '-' + arraySlice(result, 0, 2).join('-') +\n                'T' + arraySlice(result, 2).join(':') + '.' +\n                strSlice('000' + originalGetUTCMilliseconds(this), -3) + 'Z'\n            );\n        }\n    }, hasNegativeDateBug || hasSafari51DateBug);\n\n    // ES5 15.9.5.44\n    // http://es5.github.com/#x15.9.5.44\n    // This function provides a String representation of a Date object for use by\n    // JSON.stringify (15.12.3).\n    var dateToJSONIsSupported = (function () {\n        try {\n            return Date.prototype.toJSON &&\n                new Date(NaN).toJSON() === null &&\n                new Date(negativeDate).toJSON().indexOf(negativeYearString) !== -1 &&\n                Date.prototype.toJSON.call({ // generic\n                    toISOString: function () { return true; }\n                });\n        } catch (e) {\n            return false;\n        }\n    }());\n    if (!dateToJSONIsSupported) {\n        Date.prototype.toJSON = function toJSON(key) {\n            // When the toJSON method is called with argument key, the following\n            // steps are taken:\n\n            // 1.  Let O be the result of calling ToObject, giving it the this\n            // value as its argument.\n            // 2. Let tv be ES.ToPrimitive(O, hint Number).\n            var O = $Object(this);\n            var tv = ES.ToPrimitive(O);\n            // 3. If tv is a Number and is not finite, return null.\n            if (typeof tv === 'number' && !isFinite(tv)) {\n                return null;\n            }\n            // 4. Let toISO be the result of calling the [[Get]] internal method of\n            // O with argument \"toISOString\".\n            var toISO = O.toISOString;\n            // 5. If IsCallable(toISO) is false, throw a TypeError exception.\n            if (!isCallable(toISO)) {\n                throw new TypeError('toISOString property is not callable');\n            }\n            // 6. Return the result of calling the [[Call]] internal method of\n            //  toISO with O as the this value and an empty argument list.\n            return toISO.call(O);\n\n            // NOTE 1 The argument is ignored.\n\n            // NOTE 2 The toJSON function is intentionally generic; it does not\n            // require that its this value be a Date object. Therefore, it can be\n            // transferred to other kinds of objects for use as a method. However,\n            // it does require that any such object have a toISOString method. An\n            // object is free to use the argument key to filter its\n            // stringification.\n        };\n    }\n\n    // ES5 15.9.4.2\n    // http://es5.github.com/#x15.9.4.2\n    // based on work shared by Daniel Friesen (dantman)\n    // http://gist.github.com/303249\n    var supportsExtendedYears = Date.parse('+033658-09-27T01:46:40.000Z') === 1e15;\n    var acceptsInvalidDates = !isNaN(Date.parse('2012-04-04T24:00:00.500Z')) || !isNaN(Date.parse('2012-11-31T23:59:59.000Z')) || !isNaN(Date.parse('2012-12-31T23:59:60.000Z'));\n    var doesNotParseY2KNewYear = isNaN(Date.parse('2000-01-01T00:00:00.000Z'));\n    if (doesNotParseY2KNewYear || acceptsInvalidDates || !supportsExtendedYears) {\n        // XXX global assignment won't work in embeddings that use\n        // an alternate object for the context.\n        /* global Date: true */\n        /* eslint-disable no-undef */\n        var maxSafeUnsigned32Bit = Math.pow(2, 31) - 1;\n        var hasSafariSignedIntBug = isActualNaN(new Date(1970, 0, 1, 0, 0, 0, maxSafeUnsigned32Bit + 1).getTime());\n        /* eslint-disable no-implicit-globals */\n        Date = (function (NativeDate) {\n        /* eslint-enable no-implicit-globals */\n        /* eslint-enable no-undef */\n            // Date.length === 7\n            var DateShim = function Date(Y, M, D, h, m, s, ms) {\n                var length = arguments.length;\n                var date;\n                if (this instanceof NativeDate) {\n                    var seconds = s;\n                    var millis = ms;\n                    if (hasSafariSignedIntBug && length >= 7 && ms > maxSafeUnsigned32Bit) {\n                        // work around a Safari 8/9 bug where it treats the seconds as signed\n                        var msToShift = Math.floor(ms / maxSafeUnsigned32Bit) * maxSafeUnsigned32Bit;\n                        var sToShift = Math.floor(msToShift / 1e3);\n                        seconds += sToShift;\n                        millis -= sToShift * 1e3;\n                    }\n                    date = length === 1 && $String(Y) === Y ? // isString(Y)\n                        // We explicitly pass it through parse:\n                        new NativeDate(DateShim.parse(Y)) :\n                        // We have to manually make calls depending on argument\n                        // length here\n                        length >= 7 ? new NativeDate(Y, M, D, h, m, seconds, millis) :\n                        length >= 6 ? new NativeDate(Y, M, D, h, m, seconds) :\n                        length >= 5 ? new NativeDate(Y, M, D, h, m) :\n                        length >= 4 ? new NativeDate(Y, M, D, h) :\n                        length >= 3 ? new NativeDate(Y, M, D) :\n                        length >= 2 ? new NativeDate(Y, M) :\n                        length >= 1 ? new NativeDate(Y instanceof NativeDate ? +Y : Y) :\n                                      new NativeDate();\n                } else {\n                    date = NativeDate.apply(this, arguments);\n                }\n                if (!isPrimitive(date)) {\n                    // Prevent mixups with unfixed Date object\n                    defineProperties(date, { constructor: DateShim }, true);\n                }\n                return date;\n            };\n\n            // 15.9.1.15 Date Time String Format.\n            var isoDateExpression = new RegExp('^' +\n                '(\\\\d{4}|[+-]\\\\d{6})' + // four-digit year capture or sign +\n                                          // 6-digit extended year\n                '(?:-(\\\\d{2})' + // optional month capture\n                '(?:-(\\\\d{2})' + // optional day capture\n                '(?:' + // capture hours:minutes:seconds.milliseconds\n                    'T(\\\\d{2})' + // hours capture\n                    ':(\\\\d{2})' + // minutes capture\n                    '(?:' + // optional :seconds.milliseconds\n                        ':(\\\\d{2})' + // seconds capture\n                        '(?:(\\\\.\\\\d{1,}))?' + // milliseconds capture\n                    ')?' +\n                '(' + // capture UTC offset component\n                    'Z|' + // UTC capture\n                    '(?:' + // offset specifier +/-hours:minutes\n                        '([-+])' + // sign capture\n                        '(\\\\d{2})' + // hours offset capture\n                        ':(\\\\d{2})' + // minutes offset capture\n                    ')' +\n                ')?)?)?)?' +\n            '$');\n\n            var months = [0, 31, 59, 90, 120, 151, 181, 212, 243, 273, 304, 334, 365];\n\n            var dayFromMonth = function dayFromMonth(year, month) {\n                var t = month > 1 ? 1 : 0;\n                return (\n                    months[month] +\n                    Math.floor((year - 1969 + t) / 4) -\n                    Math.floor((year - 1901 + t) / 100) +\n                    Math.floor((year - 1601 + t) / 400) +\n                    365 * (year - 1970)\n                );\n            };\n\n            var toUTC = function toUTC(t) {\n                var s = 0;\n                var ms = t;\n                if (hasSafariSignedIntBug && ms > maxSafeUnsigned32Bit) {\n                    // work around a Safari 8/9 bug where it treats the seconds as signed\n                    var msToShift = Math.floor(ms / maxSafeUnsigned32Bit) * maxSafeUnsigned32Bit;\n                    var sToShift = Math.floor(msToShift / 1e3);\n                    s += sToShift;\n                    ms -= sToShift * 1e3;\n                }\n                return $Number(new NativeDate(1970, 0, 1, 0, 0, s, ms));\n            };\n\n            // Copy any custom methods a 3rd party library may have added\n            for (var key in NativeDate) {\n                if (owns(NativeDate, key)) {\n                    DateShim[key] = NativeDate[key];\n                }\n            }\n\n            // Copy \"native\" methods explicitly; they may be non-enumerable\n            defineProperties(DateShim, {\n                now: NativeDate.now,\n                UTC: NativeDate.UTC\n            }, true);\n            DateShim.prototype = NativeDate.prototype;\n            defineProperties(DateShim.prototype, {\n                constructor: DateShim\n            }, true);\n\n            // Upgrade Date.parse to handle simplified ISO 8601 strings\n            var parseShim = function parse(string) {\n                var match = isoDateExpression.exec(string);\n                if (match) {\n                    // parse months, days, hours, minutes, seconds, and milliseconds\n                    // provide default values if necessary\n                    // parse the UTC offset component\n                    var year = $Number(match[1]),\n                        month = $Number(match[2] || 1) - 1,\n                        day = $Number(match[3] || 1) - 1,\n                        hour = $Number(match[4] || 0),\n                        minute = $Number(match[5] || 0),\n                        second = $Number(match[6] || 0),\n                        millisecond = Math.floor($Number(match[7] || 0) * 1000),\n                        // When time zone is missed, local offset should be used\n                        // (ES 5.1 bug)\n                        // see https://bugs.ecmascript.org/show_bug.cgi?id=112\n                        isLocalTime = Boolean(match[4] && !match[8]),\n                        signOffset = match[9] === '-' ? 1 : -1,\n                        hourOffset = $Number(match[10] || 0),\n                        minuteOffset = $Number(match[11] || 0),\n                        result;\n                    var hasMinutesOrSecondsOrMilliseconds = minute > 0 || second > 0 || millisecond > 0;\n                    if (\n                        hour < (hasMinutesOrSecondsOrMilliseconds ? 24 : 25) &&\n                        minute < 60 && second < 60 && millisecond < 1000 &&\n                        month > -1 && month < 12 && hourOffset < 24 &&\n                        minuteOffset < 60 && // detect invalid offsets\n                        day > -1 &&\n                        day < (dayFromMonth(year, month + 1) - dayFromMonth(year, month))\n                    ) {\n                        result = (\n                            (dayFromMonth(year, month) + day) * 24 +\n                            hour +\n                            hourOffset * signOffset\n                        ) * 60;\n                        result = (\n                            (result + minute + minuteOffset * signOffset) * 60 +\n                            second\n                        ) * 1000 + millisecond;\n                        if (isLocalTime) {\n                            result = toUTC(result);\n                        }\n                        if (-8.64e15 <= result && result <= 8.64e15) {\n                            return result;\n                        }\n                    }\n                    return NaN;\n                }\n                return NativeDate.parse.apply(this, arguments);\n            };\n            defineProperties(DateShim, { parse: parseShim });\n\n            return DateShim;\n        }(Date));\n        /* global Date: false */\n    }\n\n    // ES5 15.9.4.4\n    // http://es5.github.com/#x15.9.4.4\n    if (!Date.now) {\n        Date.now = function now() {\n            return new Date().getTime();\n        };\n    }\n\n    //\n    // Number\n    // ======\n    //\n\n    // ES5.1 15.7.4.5\n    // http://es5.github.com/#x15.7.4.5\n    var hasToFixedBugs = NumberPrototype.toFixed && (\n      (0.00008).toFixed(3) !== '0.000' ||\n      (0.9).toFixed(0) !== '1' ||\n      (1.255).toFixed(2) !== '1.25' ||\n      (1000000000000000128).toFixed(0) !== '1000000000000000128'\n    );\n\n    var toFixedHelpers = {\n        base: 1e7,\n        size: 6,\n        data: [0, 0, 0, 0, 0, 0],\n        multiply: function multiply(n, c) {\n            var i = -1;\n            var c2 = c;\n            while (++i < toFixedHelpers.size) {\n                c2 += n * toFixedHelpers.data[i];\n                toFixedHelpers.data[i] = c2 % toFixedHelpers.base;\n                c2 = Math.floor(c2 / toFixedHelpers.base);\n            }\n        },\n        divide: function divide(n) {\n            var i = toFixedHelpers.size;\n            var c = 0;\n            while (--i >= 0) {\n                c += toFixedHelpers.data[i];\n                toFixedHelpers.data[i] = Math.floor(c / n);\n                c = (c % n) * toFixedHelpers.base;\n            }\n        },\n        numToString: function numToString() {\n            var i = toFixedHelpers.size;\n            var s = '';\n            while (--i >= 0) {\n                if (s !== '' || i === 0 || toFixedHelpers.data[i] !== 0) {\n                    var t = $String(toFixedHelpers.data[i]);\n                    if (s === '') {\n                        s = t;\n                    } else {\n                        s += strSlice('0000000', 0, 7 - t.length) + t;\n                    }\n                }\n            }\n            return s;\n        },\n        pow: function pow(x, n, acc) {\n            return (n === 0 ? acc : (n % 2 === 1 ? pow(x, n - 1, acc * x) : pow(x * x, n / 2, acc)));\n        },\n        log: function log(x) {\n            var n = 0;\n            var x2 = x;\n            while (x2 >= 4096) {\n                n += 12;\n                x2 /= 4096;\n            }\n            while (x2 >= 2) {\n                n += 1;\n                x2 /= 2;\n            }\n            return n;\n        }\n    };\n\n    var toFixedShim = function toFixed(fractionDigits) {\n        var f, x, s, m, e, z, j, k;\n\n        // Test for NaN and round fractionDigits down\n        f = $Number(fractionDigits);\n        f = isActualNaN(f) ? 0 : Math.floor(f);\n\n        if (f < 0 || f > 20) {\n            throw new RangeError('Number.toFixed called with invalid number of decimals');\n        }\n\n        x = $Number(this);\n\n        if (isActualNaN(x)) {\n            return 'NaN';\n        }\n\n        // If it is too big or small, return the string value of the number\n        if (x <= -1e21 || x >= 1e21) {\n            return $String(x);\n        }\n\n        s = '';\n\n        if (x < 0) {\n            s = '-';\n            x = -x;\n        }\n\n        m = '0';\n\n        if (x > 1e-21) {\n            // 1e-21 < x < 1e21\n            // -70 < log2(x) < 70\n            e = toFixedHelpers.log(x * toFixedHelpers.pow(2, 69, 1)) - 69;\n            z = (e < 0 ? x * toFixedHelpers.pow(2, -e, 1) : x / toFixedHelpers.pow(2, e, 1));\n            z *= 0x10000000000000; // Math.pow(2, 52);\n            e = 52 - e;\n\n            // -18 < e < 122\n            // x = z / 2 ^ e\n            if (e > 0) {\n                toFixedHelpers.multiply(0, z);\n                j = f;\n\n                while (j >= 7) {\n                    toFixedHelpers.multiply(1e7, 0);\n                    j -= 7;\n                }\n\n                toFixedHelpers.multiply(toFixedHelpers.pow(10, j, 1), 0);\n                j = e - 1;\n\n                while (j >= 23) {\n                    toFixedHelpers.divide(1 << 23);\n                    j -= 23;\n                }\n\n                toFixedHelpers.divide(1 << j);\n                toFixedHelpers.multiply(1, 1);\n                toFixedHelpers.divide(2);\n                m = toFixedHelpers.numToString();\n            } else {\n                toFixedHelpers.multiply(0, z);\n                toFixedHelpers.multiply(1 << (-e), 0);\n                m = toFixedHelpers.numToString() + strSlice('0.00000000000000000000', 2, 2 + f);\n            }\n        }\n\n        if (f > 0) {\n            k = m.length;\n\n            if (k <= f) {\n                m = s + strSlice('0.0000000000000000000', 0, f - k + 2) + m;\n            } else {\n                m = s + strSlice(m, 0, k - f) + '.' + strSlice(m, k - f);\n            }\n        } else {\n            m = s + m;\n        }\n\n        return m;\n    };\n    defineProperties(NumberPrototype, { toFixed: toFixedShim }, hasToFixedBugs);\n\n    var hasToPrecisionUndefinedBug = (function () {\n        try {\n            return 1.0.toPrecision(undefined) === '1';\n        } catch (e) {\n            return true;\n        }\n    }());\n    var originalToPrecision = NumberPrototype.toPrecision;\n    defineProperties(NumberPrototype, {\n        toPrecision: function toPrecision(precision) {\n            return typeof precision === 'undefined' ? originalToPrecision.call(this) : originalToPrecision.call(this, precision);\n        }\n    }, hasToPrecisionUndefinedBug);\n\n    //\n    // String\n    // ======\n    //\n\n    // ES5 15.5.4.14\n    // http://es5.github.com/#x15.5.4.14\n\n    // [bugfix, IE lt 9, firefox 4, Konqueror, Opera, obscure browsers]\n    // Many browsers do not split properly with regular expressions or they\n    // do not perform the split correctly under obscure conditions.\n    // See http://blog.stevenlevithan.com/archives/cross-browser-split\n    // I've tested in many browsers and this seems to cover the deviant ones:\n    //    'ab'.split(/(?:ab)*/) should be [\"\", \"\"], not [\"\"]\n    //    '.'.split(/(.?)(.?)/) should be [\"\", \".\", \"\", \"\"], not [\"\", \"\"]\n    //    'tesst'.split(/(s)*/) should be [\"t\", undefined, \"e\", \"s\", \"t\"], not\n    //       [undefined, \"t\", undefined, \"e\", ...]\n    //    ''.split(/.?/) should be [], not [\"\"]\n    //    '.'.split(/()()/) should be [\".\"], not [\"\", \"\", \".\"]\n\n    if (\n        'ab'.split(/(?:ab)*/).length !== 2 ||\n        '.'.split(/(.?)(.?)/).length !== 4 ||\n        'tesst'.split(/(s)*/)[1] === 't' ||\n        'test'.split(/(?:)/, -1).length !== 4 ||\n        ''.split(/.?/).length ||\n        '.'.split(/()()/).length > 1\n    ) {\n        (function () {\n            var compliantExecNpcg = typeof (/()??/).exec('')[1] === 'undefined'; // NPCG: nonparticipating capturing group\n            var maxSafe32BitInt = Math.pow(2, 32) - 1;\n\n            StringPrototype.split = function (separator, limit) {\n                var string = String(this);\n                if (typeof separator === 'undefined' && limit === 0) {\n                    return [];\n                }\n\n                // If `separator` is not a regex, use native split\n                if (!isRegex(separator)) {\n                    return strSplit(this, separator, limit);\n                }\n\n                var output = [];\n                var flags = (separator.ignoreCase ? 'i' : '') +\n                            (separator.multiline ? 'm' : '') +\n                            (separator.unicode ? 'u' : '') + // in ES6\n                            (separator.sticky ? 'y' : ''), // Firefox 3+ and ES6\n                    lastLastIndex = 0,\n                    // Make `global` and avoid `lastIndex` issues by working with a copy\n                    separator2, match, lastIndex, lastLength;\n                var separatorCopy = new RegExp(separator.source, flags + 'g');\n                if (!compliantExecNpcg) {\n                    // Doesn't need flags gy, but they don't hurt\n                    separator2 = new RegExp('^' + separatorCopy.source + '$(?!\\\\s)', flags);\n                }\n                /* Values for `limit`, per the spec:\n                 * If undefined: 4294967295 // maxSafe32BitInt\n                 * If 0, Infinity, or NaN: 0\n                 * If positive number: limit = Math.floor(limit); if (limit > 4294967295) limit -= 4294967296;\n                 * If negative number: 4294967296 - Math.floor(Math.abs(limit))\n                 * If other: Type-convert, then use the above rules\n                 */\n                var splitLimit = typeof limit === 'undefined' ? maxSafe32BitInt : ES.ToUint32(limit);\n                match = separatorCopy.exec(string);\n                while (match) {\n                    // `separatorCopy.lastIndex` is not reliable cross-browser\n                    lastIndex = match.index + match[0].length;\n                    if (lastIndex > lastLastIndex) {\n                        pushCall(output, strSlice(string, lastLastIndex, match.index));\n                        // Fix browsers whose `exec` methods don't consistently return `undefined` for\n                        // nonparticipating capturing groups\n                        if (!compliantExecNpcg && match.length > 1) {\n                            /* eslint-disable no-loop-func */\n                            match[0].replace(separator2, function () {\n                                for (var i = 1; i < arguments.length - 2; i++) {\n                                    if (typeof arguments[i] === 'undefined') {\n                                        match[i] = void 0;\n                                    }\n                                }\n                            });\n                            /* eslint-enable no-loop-func */\n                        }\n                        if (match.length > 1 && match.index < string.length) {\n                            array_push.apply(output, arraySlice(match, 1));\n                        }\n                        lastLength = match[0].length;\n                        lastLastIndex = lastIndex;\n                        if (output.length >= splitLimit) {\n                            break;\n                        }\n                    }\n                    if (separatorCopy.lastIndex === match.index) {\n                        separatorCopy.lastIndex++; // Avoid an infinite loop\n                    }\n                    match = separatorCopy.exec(string);\n                }\n                if (lastLastIndex === string.length) {\n                    if (lastLength || !separatorCopy.test('')) {\n                        pushCall(output, '');\n                    }\n                } else {\n                    pushCall(output, strSlice(string, lastLastIndex));\n                }\n                return output.length > splitLimit ? arraySlice(output, 0, splitLimit) : output;\n            };\n        }());\n\n    // [bugfix, chrome]\n    // If separator is undefined, then the result array contains just one String,\n    // which is the this value (converted to a String). If limit is not undefined,\n    // then the output array is truncated so that it contains no more than limit\n    // elements.\n    // \"0\".split(undefined, 0) -> []\n    } else if ('0'.split(void 0, 0).length) {\n        StringPrototype.split = function split(separator, limit) {\n            if (typeof separator === 'undefined' && limit === 0) {\n                return [];\n            }\n            return strSplit(this, separator, limit);\n        };\n    }\n\n    var str_replace = StringPrototype.replace;\n    var replaceReportsGroupsCorrectly = (function () {\n        var groups = [];\n        'x'.replace(/x(.)?/g, function (match, group) {\n            pushCall(groups, group);\n        });\n        return groups.length === 1 && typeof groups[0] === 'undefined';\n    }());\n\n    if (!replaceReportsGroupsCorrectly) {\n        StringPrototype.replace = function replace(searchValue, replaceValue) {\n            var isFn = isCallable(replaceValue);\n            var hasCapturingGroups = isRegex(searchValue) && (/\\)[*?]/).test(searchValue.source);\n            if (!isFn || !hasCapturingGroups) {\n                return str_replace.call(this, searchValue, replaceValue);\n            } else {\n                var wrappedReplaceValue = function (match) {\n                    var length = arguments.length;\n                    var originalLastIndex = searchValue.lastIndex;\n                    searchValue.lastIndex = 0;\n                    var args = searchValue.exec(match) || [];\n                    searchValue.lastIndex = originalLastIndex;\n                    pushCall(args, arguments[length - 2], arguments[length - 1]);\n                    return replaceValue.apply(this, args);\n                };\n                return str_replace.call(this, searchValue, wrappedReplaceValue);\n            }\n        };\n    }\n\n    // ECMA-262, 3rd B.2.3\n    // Not an ECMAScript standard, although ECMAScript 3rd Edition has a\n    // non-normative section suggesting uniform semantics and it should be\n    // normalized across all browsers\n    // [bugfix, IE lt 9] IE < 9 substr() with negative value not working in IE\n    var string_substr = StringPrototype.substr;\n    var hasNegativeSubstrBug = ''.substr && '0b'.substr(-1) !== 'b';\n    defineProperties(StringPrototype, {\n        substr: function substr(start, length) {\n            var normalizedStart = start;\n            if (start < 0) {\n                normalizedStart = max(this.length + start, 0);\n            }\n            return string_substr.call(this, normalizedStart, length);\n        }\n    }, hasNegativeSubstrBug);\n\n    // ES5 15.5.4.20\n    // whitespace from: http://es5.github.io/#x15.5.4.20\n    var ws = '\\x09\\x0A\\x0B\\x0C\\x0D\\x20\\xA0\\u1680\\u180E\\u2000\\u2001\\u2002\\u2003' +\n        '\\u2004\\u2005\\u2006\\u2007\\u2008\\u2009\\u200A\\u202F\\u205F\\u3000\\u2028' +\n        '\\u2029\\uFEFF';\n    var zeroWidth = '\\u200b';\n    var wsRegexChars = '[' + ws + ']';\n    var trimBeginRegexp = new RegExp('^' + wsRegexChars + wsRegexChars + '*');\n    var trimEndRegexp = new RegExp(wsRegexChars + wsRegexChars + '*$');\n    var hasTrimWhitespaceBug = StringPrototype.trim && (ws.trim() || !zeroWidth.trim());\n    defineProperties(StringPrototype, {\n        // http://blog.stevenlevithan.com/archives/faster-trim-javascript\n        // http://perfectionkills.com/whitespace-deviations/\n        trim: function trim() {\n            if (typeof this === 'undefined' || this === null) {\n                throw new TypeError(\"can't convert \" + this + ' to object');\n            }\n            return $String(this).replace(trimBeginRegexp, '').replace(trimEndRegexp, '');\n        }\n    }, hasTrimWhitespaceBug);\n    var trim = call.bind(String.prototype.trim);\n\n    var hasLastIndexBug = StringPrototype.lastIndexOf && 'abcあい'.lastIndexOf('あい', 2) !== -1;\n    defineProperties(StringPrototype, {\n        lastIndexOf: function lastIndexOf(searchString) {\n            if (typeof this === 'undefined' || this === null) {\n                throw new TypeError(\"can't convert \" + this + ' to object');\n            }\n            var S = $String(this);\n            var searchStr = $String(searchString);\n            var numPos = arguments.length > 1 ? $Number(arguments[1]) : NaN;\n            var pos = isActualNaN(numPos) ? Infinity : ES.ToInteger(numPos);\n            var start = min(max(pos, 0), S.length);\n            var searchLen = searchStr.length;\n            var k = start + searchLen;\n            while (k > 0) {\n                k = max(0, k - searchLen);\n                var index = strIndexOf(strSlice(S, k, start + searchLen), searchStr);\n                if (index !== -1) {\n                    return k + index;\n                }\n            }\n            return -1;\n        }\n    }, hasLastIndexBug);\n\n    var originalLastIndexOf = StringPrototype.lastIndexOf;\n    defineProperties(StringPrototype, {\n        lastIndexOf: function lastIndexOf(searchString) {\n            return originalLastIndexOf.apply(this, arguments);\n        }\n    }, StringPrototype.lastIndexOf.length !== 1);\n\n    // ES-5 15.1.2.2\n    /* eslint-disable radix */\n    if (parseInt(ws + '08') !== 8 || parseInt(ws + '0x16') !== 22) {\n    /* eslint-enable radix */\n        /* global parseInt: true */\n        parseInt = (function (origParseInt) {\n            var hexRegex = /^[\\-+]?0[xX]/;\n            return function parseInt(str, radix) {\n                var string = trim(String(str));\n                var defaultedRadix = $Number(radix) || (hexRegex.test(string) ? 16 : 10);\n                return origParseInt(string, defaultedRadix);\n            };\n        }(parseInt));\n    }\n\n    // https://es5.github.io/#x15.1.2.3\n    if (1 / parseFloat('-0') !== -Infinity) {\n        /* global parseFloat: true */\n        parseFloat = (function (origParseFloat) {\n            return function parseFloat(string) {\n                var inputString = trim(String(string));\n                var result = origParseFloat(inputString);\n                return result === 0 && strSlice(inputString, 0, 1) === '-' ? -0 : result;\n            };\n        }(parseFloat));\n    }\n\n    if (String(new RangeError('test')) !== 'RangeError: test') {\n        var errorToStringShim = function toString() {\n            if (typeof this === 'undefined' || this === null) {\n                throw new TypeError(\"can't convert \" + this + ' to object');\n            }\n            var name = this.name;\n            if (typeof name === 'undefined') {\n                name = 'Error';\n            } else if (typeof name !== 'string') {\n                name = $String(name);\n            }\n            var msg = this.message;\n            if (typeof msg === 'undefined') {\n                msg = '';\n            } else if (typeof msg !== 'string') {\n                msg = $String(msg);\n            }\n            if (!name) {\n                return msg;\n            }\n            if (!msg) {\n                return name;\n            }\n            return name + ': ' + msg;\n        };\n        // can't use defineProperties here because of toString enumeration issue in IE <= 8\n        Error.prototype.toString = errorToStringShim;\n    }\n\n    if (supportsDescriptors) {\n        var ensureNonEnumerable = function (obj, prop) {\n            if (isEnum(obj, prop)) {\n                var desc = Object.getOwnPropertyDescriptor(obj, prop);\n                if (desc.configurable) {\n                    desc.enumerable = false;\n                    Object.defineProperty(obj, prop, desc);\n                }\n            }\n        };\n        ensureNonEnumerable(Error.prototype, 'message');\n        if (Error.prototype.message !== '') {\n            Error.prototype.message = '';\n        }\n        ensureNonEnumerable(Error.prototype, 'name');\n    }\n\n    if (String(/a/mig) !== '/a/gim') {\n        var regexToString = function toString() {\n            var str = '/' + this.source + '/';\n            if (this.global) {\n                str += 'g';\n            }\n            if (this.ignoreCase) {\n                str += 'i';\n            }\n            if (this.multiline) {\n                str += 'm';\n            }\n            return str;\n        };\n        // can't use defineProperties here because of toString enumeration issue in IE <= 8\n        RegExp.prototype.toString = regexToString;\n    }\n}));\n","'use strict';\n/*jslint eqeq: true*/\n\nHandlebars.registerHelper('sanitize', function (text) {\n    var result;\n\n    if (text === undefined) { return ''; }\n\n    result = sanitizeHtml(text, {\n        allowedTags: [ 'div', 'span', 'b', 'i', 'em', 'strong', 'a', 'br', 'table', 'tbody', 'tr', 'th', 'td' ],\n        allowedAttributes: {\n            'div': [ 'class' ],\n            'span': [ 'class' ],\n            'table': [ 'class' ],\n            'td': [ 'class' ],\n            'th': [ 'colspan' ],\n            'a': [ 'href' ]\n        }\n    });\n\n    return new Handlebars.SafeString(result);\n});\n\nHandlebars.registerHelper('renderTextParam', function(param) {\n    var result, type = 'text', idAtt = '';\n    var paramType = param.type || param.schema && param.schema.type || '';\n    var isArray = paramType.toLowerCase() === 'array' || param.allowMultiple;\n    var defaultValue = isArray && Array.isArray(param.default) ? param.default.join('\\n') : param.default;\n    var name = Handlebars.Utils.escapeExpression(param.name);\n    var valueId = Handlebars.Utils.escapeExpression(param.valueId);\n    paramType = Handlebars.Utils.escapeExpression(paramType);\n\n    var dataVendorExtensions = Object.keys(param).filter(function(property) {\n        // filter X-data- properties\n        return property.match(/^X-data-/i) !== null;\n    }).reduce(function(result, property) {\n        // remove X- from property name, so it results in html attributes like data-foo='bar'\n        return result += ' ' + property.substring(2, property.length) + '=\\'' + param[property] + '\\'';\n    }, '');\n\n    if(param.format && param.format === 'password') {\n        type = 'password';\n    }\n\n    if(valueId) {\n        idAtt = ' id=\\'' + valueId + '\\'';\n    }\n\n    if (defaultValue) {\n      defaultValue = sanitizeHtml(defaultValue);\n    } else {\n      defaultValue = '';\n    }\n\n    if(isArray) {\n        result = '<textarea class=\\'body-textarea' + (param.required ? ' required' : '') + '\\' name=\\'' + name + '\\'' + idAtt + dataVendorExtensions;\n        result += ' placeholder=\\'Provide multiple values in new lines' + (param.required ? ' (at least one required).' : '.') + '\\'>';\n        result += defaultValue + '</textarea>';\n    } else {\n        var parameterClass = 'parameter';\n        if(param.required) {\n          parameterClass += ' required';\n        }\n        result = '<input class=\\'' + parameterClass + '\\' minlength=\\'' + (param.required ? 1 : 0) + '\\'';\n        result += ' name=\\'' + name +'\\' placeholder=\\'' + (param.required ? '(required)' : '') + '\\'' + idAtt + dataVendorExtensions;\n        result += ' type=\\'' + type + '\\' value=\\'' + defaultValue + '\\'/>';\n    }\n    return new Handlebars.SafeString(result);\n});\n\nHandlebars.registerHelper('ifCond', function (v1, operator, v2, options) {\n\n    switch (operator) {\n        case '==':\n            return (v1 == v2) ? options.fn(this) : options.inverse(this);\n        case '===':\n            return (v1 === v2) ? options.fn(this) : options.inverse(this);\n        case '<':\n            return (v1 < v2) ? options.fn(this) : options.inverse(this);\n        case '<=':\n            return (v1 <= v2) ? options.fn(this) : options.inverse(this);\n        case '>':\n            return (v1 > v2) ? options.fn(this) : options.inverse(this);\n        case '>=':\n            return (v1 >= v2) ? options.fn(this) : options.inverse(this);\n        case '&&':\n            return (v1 && v2) ? options.fn(this) : options.inverse(this);\n        case '||':\n            return (v1 || v2) ? options.fn(this) : options.inverse(this);\n        default:\n            return options.inverse(this);\n    }\n});\n\nHandlebars.registerHelper('escape', function (value) {\n    var text = Handlebars.Utils.escapeExpression(value);\n\n    return new Handlebars.SafeString(text);\n});\n","(function(f){if(typeof exports===\"object\"&&typeof module!==\"undefined\"){module.exports=f()}else if(typeof define===\"function\"&&define.amd){define([],f)}else{var g;if(typeof window!==\"undefined\"){g=window}else if(typeof global!==\"undefined\"){g=global}else if(typeof self!==\"undefined\"){g=self}else{g=this}g.sanitizeHtml=f()}})(function(){var define,module,exports;return function e(t,n,r){function s(o,u){if(!n[o]){if(!t[o]){var a=typeof require==\"function\"&&require;if(!u&&a)return a(o,!0);if(i)return i(o,!0);var f=new Error(\"Cannot find module '\"+o+\"'\");throw f.code=\"MODULE_NOT_FOUND\",f}var l=n[o]={exports:{}};t[o][0].call(l.exports,function(e){var n=t[o][1][e];return s(n?n:e)},l,l.exports,e,t,n,r)}return n[o].exports}var i=typeof require==\"function\"&&require;for(var o=0;o<r.length;o++)s(r[o]);return s}({1:[function(require,module,exports){var htmlparser=require(\"htmlparser2\");var extend=require(\"xtend\");var quoteRegexp=require(\"regexp-quote\");function each(obj,cb){if(obj)Object.keys(obj).forEach(function(key){cb(obj[key],key)})}function has(obj,key){return{}.hasOwnProperty.call(obj,key)}module.exports=sanitizeHtml;function sanitizeHtml(html,options,_recursing){var result=\"\";function Frame(tag,attribs){var that=this;this.tag=tag;this.attribs=attribs||{};this.tagPosition=result.length;this.text=\"\";this.updateParentNodeText=function(){if(stack.length){var parentFrame=stack[stack.length-1];parentFrame.text+=that.text}}}if(!options){options=sanitizeHtml.defaults;options.parser=htmlParserDefaults}else{options=extend(sanitizeHtml.defaults,options);if(options.parser){options.parser=extend(htmlParserDefaults,options.parser)}else{options.parser=htmlParserDefaults}}var nonTextTagsArray=options.nonTextTags||[\"script\",\"style\",\"textarea\"];var allowedAttributesMap;var allowedAttributesGlobMap;if(options.allowedAttributes){allowedAttributesMap={};allowedAttributesGlobMap={};each(options.allowedAttributes,function(attributes,tag){allowedAttributesMap[tag]=[];var globRegex=[];attributes.forEach(function(name){if(name.indexOf(\"*\")>=0){globRegex.push(quoteRegexp(name).replace(/\\\\\\*/g,\".*\"))}else{allowedAttributesMap[tag].push(name)}});allowedAttributesGlobMap[tag]=new RegExp(\"^(\"+globRegex.join(\"|\")+\")$\")})}var allowedClassesMap={};each(options.allowedClasses,function(classes,tag){if(allowedAttributesMap){if(!has(allowedAttributesMap,tag)){allowedAttributesMap[tag]=[]}allowedAttributesMap[tag].push(\"class\")}allowedClassesMap[tag]=classes});var transformTagsMap={};var transformTagsAll;each(options.transformTags,function(transform,tag){var transFun;if(typeof transform===\"function\"){transFun=transform}else if(typeof transform===\"string\"){transFun=sanitizeHtml.simpleTransform(transform)}if(tag===\"*\"){transformTagsAll=transFun}else{transformTagsMap[tag]=transFun}});var depth=0;var stack=[];var skipMap={};var transformMap={};var skipText=false;var skipTextDepth=0;var parser=new htmlparser.Parser({onopentag:function(name,attribs){if(skipText){skipTextDepth++;return}var frame=new Frame(name,attribs);stack.push(frame);var skip=false;var hasText=frame.text?true:false;var transformedTag;if(has(transformTagsMap,name)){transformedTag=transformTagsMap[name](name,attribs);frame.attribs=attribs=transformedTag.attribs;if(transformedTag.text!==undefined){frame.innerText=transformedTag.text}if(name!==transformedTag.tagName){frame.name=name=transformedTag.tagName;transformMap[depth]=transformedTag.tagName}}if(transformTagsAll){transformedTag=transformTagsAll(name,attribs);frame.attribs=attribs=transformedTag.attribs;if(name!==transformedTag.tagName){frame.name=name=transformedTag.tagName;transformMap[depth]=transformedTag.tagName}}if(options.allowedTags&&options.allowedTags.indexOf(name)===-1){skip=true;if(nonTextTagsArray.indexOf(name)!==-1){skipText=true;skipTextDepth=1}skipMap[depth]=true}depth++;if(skip){return}result+=\"<\"+name;if(!allowedAttributesMap||has(allowedAttributesMap,name)||allowedAttributesMap[\"*\"]){each(attribs,function(value,a){if(!allowedAttributesMap||has(allowedAttributesMap,name)&&allowedAttributesMap[name].indexOf(a)!==-1||allowedAttributesMap[\"*\"]&&allowedAttributesMap[\"*\"].indexOf(a)!==-1||has(allowedAttributesGlobMap,name)&&allowedAttributesGlobMap[name].test(a)||allowedAttributesGlobMap[\"*\"]&&allowedAttributesGlobMap[\"*\"].test(a)){if(a===\"href\"||a===\"src\"){if(naughtyHref(name,value)){delete frame.attribs[a];return}}if(a===\"class\"){value=filterClasses(value,allowedClassesMap[name]);if(!value.length){delete frame.attribs[a];return}}result+=\" \"+a;if(value.length){result+='=\"'+escapeHtml(value)+'\"'}}else{delete frame.attribs[a]}})}if(options.selfClosing.indexOf(name)!==-1){result+=\" />\"}else{result+=\">\";if(frame.innerText&&!hasText&&!options.textFilter){result+=frame.innerText}}},ontext:function(text){if(skipText){return}var lastFrame=stack[stack.length-1];var tag;if(lastFrame){tag=lastFrame.tag;text=lastFrame.innerText!==undefined?lastFrame.innerText:text}if(tag===\"script\"||tag===\"style\"){result+=text}else{var escaped=escapeHtml(text);if(options.textFilter){result+=options.textFilter(escaped)}else{result+=escaped}}if(stack.length){var frame=stack[stack.length-1];frame.text+=text}},onclosetag:function(name){if(skipText){skipTextDepth--;if(!skipTextDepth){skipText=false}else{return}}var frame=stack.pop();if(!frame){return}skipText=false;depth--;if(skipMap[depth]){delete skipMap[depth];frame.updateParentNodeText();return}if(transformMap[depth]){name=transformMap[depth];delete transformMap[depth]}if(options.exclusiveFilter&&options.exclusiveFilter(frame)){result=result.substr(0,frame.tagPosition);return}frame.updateParentNodeText();if(options.selfClosing.indexOf(name)!==-1){return}result+=\"</\"+name+\">\"}},options.parser);parser.write(html);parser.end();return result;function escapeHtml(s){if(typeof s!==\"string\"){s=s+\"\"}return s.replace(/\\&/g,\"&amp;\").replace(/</g,\"&lt;\").replace(/\\>/g,\"&gt;\").replace(/\\\"/g,\"&quot;\")}function naughtyHref(name,href){href=href.replace(/[\\x00-\\x20]+/g,\"\");href=href.replace(/<\\!\\-\\-.*?\\-\\-\\>/g,\"\");var matches=href.match(/^([a-zA-Z]+)\\:/);if(!matches){return false}var scheme=matches[1].toLowerCase();if(has(options.allowedSchemesByTag,name)){return options.allowedSchemesByTag[name].indexOf(scheme)===-1}return!options.allowedSchemes||options.allowedSchemes.indexOf(scheme)===-1}function filterClasses(classes,allowed){if(!allowed){return classes}classes=classes.split(/\\s+/);return classes.filter(function(clss){return allowed.indexOf(clss)!==-1}).join(\" \")}}var htmlParserDefaults={decodeEntities:true};sanitizeHtml.defaults={allowedTags:[\"h3\",\"h4\",\"h5\",\"h6\",\"blockquote\",\"p\",\"a\",\"ul\",\"ol\",\"nl\",\"li\",\"b\",\"i\",\"strong\",\"em\",\"strike\",\"code\",\"hr\",\"br\",\"div\",\"table\",\"thead\",\"caption\",\"tbody\",\"tr\",\"th\",\"td\",\"pre\"],allowedAttributes:{a:[\"href\",\"name\",\"target\"],img:[\"src\"]},selfClosing:[\"img\",\"br\",\"hr\",\"area\",\"base\",\"basefont\",\"input\",\"link\",\"meta\"],allowedSchemes:[\"http\",\"https\",\"ftp\",\"mailto\"],allowedSchemesByTag:{}};sanitizeHtml.simpleTransform=function(newTagName,newAttribs,merge){merge=merge===undefined?true:merge;newAttribs=newAttribs||{};return function(tagName,attribs){var attrib;if(merge){for(attrib in newAttribs){attribs[attrib]=newAttribs[attrib]}}else{attribs=newAttribs}return{tagName:newTagName,attribs:attribs}}}},{htmlparser2:36,\"regexp-quote\":54,xtend:58}],2:[function(require,module,exports){\"use strict\";exports.toByteArray=toByteArray;exports.fromByteArray=fromByteArray;var lookup=[];var revLookup=[];var Arr=typeof Uint8Array!==\"undefined\"?Uint8Array:Array;function init(){var code=\"ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789+/\";for(var i=0,len=code.length;i<len;++i){lookup[i]=code[i];revLookup[code.charCodeAt(i)]=i}revLookup[\"-\".charCodeAt(0)]=62;revLookup[\"_\".charCodeAt(0)]=63}init();function toByteArray(b64){var i,j,l,tmp,placeHolders,arr;var len=b64.length;if(len%4>0){throw new Error(\"Invalid string. Length must be a multiple of 4\")}placeHolders=b64[len-2]===\"=\"?2:b64[len-1]===\"=\"?1:0;arr=new Arr(len*3/4-placeHolders);l=placeHolders>0?len-4:len;var L=0;for(i=0,j=0;i<l;i+=4,j+=3){tmp=revLookup[b64.charCodeAt(i)]<<18|revLookup[b64.charCodeAt(i+1)]<<12|revLookup[b64.charCodeAt(i+2)]<<6|revLookup[b64.charCodeAt(i+3)];arr[L++]=tmp>>16&255;arr[L++]=tmp>>8&255;arr[L++]=tmp&255}if(placeHolders===2){tmp=revLookup[b64.charCodeAt(i)]<<2|revLookup[b64.charCodeAt(i+1)]>>4;arr[L++]=tmp&255}else if(placeHolders===1){tmp=revLookup[b64.charCodeAt(i)]<<10|revLookup[b64.charCodeAt(i+1)]<<4|revLookup[b64.charCodeAt(i+2)]>>2;arr[L++]=tmp>>8&255;arr[L++]=tmp&255}return arr}function tripletToBase64(num){return lookup[num>>18&63]+lookup[num>>12&63]+lookup[num>>6&63]+lookup[num&63]}function encodeChunk(uint8,start,end){var tmp;var output=[];for(var i=start;i<end;i+=3){tmp=(uint8[i]<<16)+(uint8[i+1]<<8)+uint8[i+2];output.push(tripletToBase64(tmp))}return output.join(\"\")}function fromByteArray(uint8){var tmp;var len=uint8.length;var extraBytes=len%3;var output=\"\";var parts=[];var maxChunkLength=16383;for(var i=0,len2=len-extraBytes;i<len2;i+=maxChunkLength){parts.push(encodeChunk(uint8,i,i+maxChunkLength>len2?len2:i+maxChunkLength))}if(extraBytes===1){tmp=uint8[len-1];output+=lookup[tmp>>2];output+=lookup[tmp<<4&63];output+=\"==\"}else if(extraBytes===2){tmp=(uint8[len-2]<<8)+uint8[len-1];output+=lookup[tmp>>10];output+=lookup[tmp>>4&63];output+=lookup[tmp<<2&63];output+=\"=\"}parts.push(output);return parts.join(\"\")}},{}],3:[function(require,module,exports){},{}],4:[function(require,module,exports){(function(global){\"use strict\";var buffer=require(\"buffer\");var Buffer=buffer.Buffer;var SlowBuffer=buffer.SlowBuffer;var MAX_LEN=buffer.kMaxLength||2147483647;exports.alloc=function alloc(size,fill,encoding){if(typeof Buffer.alloc===\"function\"){return Buffer.alloc(size,fill,encoding)}if(typeof encoding===\"number\"){throw new TypeError(\"encoding must not be number\")}if(typeof size!==\"number\"){throw new TypeError(\"size must be a number\")}if(size>MAX_LEN){throw new RangeError(\"size is too large\")}var enc=encoding;var _fill=fill;if(_fill===undefined){enc=undefined;_fill=0}var buf=new Buffer(size);if(typeof _fill===\"string\"){var fillBuf=new Buffer(_fill,enc);var flen=fillBuf.length;var i=-1;while(++i<size){buf[i]=fillBuf[i%flen]}}else{buf.fill(_fill)}return buf};exports.allocUnsafe=function allocUnsafe(size){if(typeof Buffer.allocUnsafe===\"function\"){return Buffer.allocUnsafe(size)}if(typeof size!==\"number\"){throw new TypeError(\"size must be a number\")}if(size>MAX_LEN){throw new RangeError(\"size is too large\")}return new Buffer(size)};exports.from=function from(value,encodingOrOffset,length){if(typeof Buffer.from===\"function\"&&(!global.Uint8Array||Uint8Array.from!==Buffer.from)){return Buffer.from(value,encodingOrOffset,length)}if(typeof value===\"number\"){throw new TypeError('\"value\" argument must not be a number')}if(typeof value===\"string\"){return new Buffer(value,encodingOrOffset)}if(typeof ArrayBuffer!==\"undefined\"&&value instanceof ArrayBuffer){var offset=encodingOrOffset;if(arguments.length===1){return new Buffer(value)}if(typeof offset===\"undefined\"){offset=0}var len=length;if(typeof len===\"undefined\"){len=value.byteLength-offset}if(offset>=value.byteLength){throw new RangeError(\"'offset' is out of bounds\")}if(len>value.byteLength-offset){throw new RangeError(\"'length' is out of bounds\")}return new Buffer(value.slice(offset,offset+len))}if(Buffer.isBuffer(value)){var out=new Buffer(value.length);value.copy(out,0,0,value.length);return out}if(value){if(Array.isArray(value)||typeof ArrayBuffer!==\"undefined\"&&value.buffer instanceof ArrayBuffer||\"length\"in value){return new Buffer(value)}if(value.type===\"Buffer\"&&Array.isArray(value.data)){return new Buffer(value.data)}}throw new TypeError(\"First argument must be a string, Buffer, \"+\"ArrayBuffer, Array, or array-like object.\")};exports.allocUnsafeSlow=function allocUnsafeSlow(size){if(typeof Buffer.allocUnsafeSlow===\"function\"){return Buffer.allocUnsafeSlow(size)}if(typeof size!==\"number\"){throw new TypeError(\"size must be a number\")}if(size>=MAX_LEN){throw new RangeError(\"size is too large\")}return new SlowBuffer(size)}}).call(this,typeof global!==\"undefined\"?global:typeof self!==\"undefined\"?self:typeof window!==\"undefined\"?window:{})},{buffer:5}],5:[function(require,module,exports){(function(global){\"use strict\";var base64=require(\"base64-js\");var ieee754=require(\"ieee754\");var isArray=require(\"isarray\");exports.Buffer=Buffer;exports.SlowBuffer=SlowBuffer;exports.INSPECT_MAX_BYTES=50;Buffer.TYPED_ARRAY_SUPPORT=global.TYPED_ARRAY_SUPPORT!==undefined?global.TYPED_ARRAY_SUPPORT:typedArraySupport();exports.kMaxLength=kMaxLength();function typedArraySupport(){try{var arr=new Uint8Array(1);arr.__proto__={__proto__:Uint8Array.prototype,foo:function(){return 42}};return arr.foo()===42&&typeof arr.subarray===\"function\"&&arr.subarray(1,1).byteLength===0}catch(e){return false}}function kMaxLength(){return Buffer.TYPED_ARRAY_SUPPORT?2147483647:1073741823}function createBuffer(that,length){if(kMaxLength()<length){throw new RangeError(\"Invalid typed array length\")}if(Buffer.TYPED_ARRAY_SUPPORT){that=new Uint8Array(length);that.__proto__=Buffer.prototype}else{if(that===null){that=new Buffer(length)}that.length=length}return that}function Buffer(arg,encodingOrOffset,length){if(!Buffer.TYPED_ARRAY_SUPPORT&&!(this instanceof Buffer)){return new Buffer(arg,encodingOrOffset,length)}if(typeof arg===\"number\"){if(typeof encodingOrOffset===\"string\"){throw new Error(\"If encoding is specified then the first argument must be a string\")}return allocUnsafe(this,arg)}return from(this,arg,encodingOrOffset,length)}Buffer.poolSize=8192;Buffer._augment=function(arr){arr.__proto__=Buffer.prototype;return arr};function from(that,value,encodingOrOffset,length){if(typeof value===\"number\"){throw new TypeError('\"value\" argument must not be a number')}if(typeof ArrayBuffer!==\"undefined\"&&value instanceof ArrayBuffer){return fromArrayBuffer(that,value,encodingOrOffset,length)}if(typeof value===\"string\"){return fromString(that,value,encodingOrOffset)}return fromObject(that,value)}Buffer.from=function(value,encodingOrOffset,length){return from(null,value,encodingOrOffset,length)};if(Buffer.TYPED_ARRAY_SUPPORT){Buffer.prototype.__proto__=Uint8Array.prototype;Buffer.__proto__=Uint8Array;if(typeof Symbol!==\"undefined\"&&Symbol.species&&Buffer[Symbol.species]===Buffer){Object.defineProperty(Buffer,Symbol.species,{value:null,configurable:true})}}function assertSize(size){if(typeof size!==\"number\"){throw new TypeError('\"size\" argument must be a number')}else if(size<0){throw new RangeError('\"size\" argument must not be negative')}}function alloc(that,size,fill,encoding){assertSize(size);if(size<=0){return createBuffer(that,size)}if(fill!==undefined){return typeof encoding===\"string\"?createBuffer(that,size).fill(fill,encoding):createBuffer(that,size).fill(fill)}return createBuffer(that,size)}Buffer.alloc=function(size,fill,encoding){return alloc(null,size,fill,encoding)};function allocUnsafe(that,size){assertSize(size);that=createBuffer(that,size<0?0:checked(size)|0);if(!Buffer.TYPED_ARRAY_SUPPORT){for(var i=0;i<size;++i){that[i]=0}}return that}Buffer.allocUnsafe=function(size){return allocUnsafe(null,size)};Buffer.allocUnsafeSlow=function(size){return allocUnsafe(null,size)};function fromString(that,string,encoding){if(typeof encoding!==\"string\"||encoding===\"\"){encoding=\"utf8\"}if(!Buffer.isEncoding(encoding)){throw new TypeError('\"encoding\" must be a valid string encoding')}var length=byteLength(string,encoding)|0;that=createBuffer(that,length);var actual=that.write(string,encoding);if(actual!==length){that=that.slice(0,actual)}return that}function fromArrayLike(that,array){var length=array.length<0?0:checked(array.length)|0;that=createBuffer(that,length);for(var i=0;i<length;i+=1){that[i]=array[i]&255}return that}function fromArrayBuffer(that,array,byteOffset,length){array.byteLength;if(byteOffset<0||array.byteLength<byteOffset){throw new RangeError(\"'offset' is out of bounds\")}if(array.byteLength<byteOffset+(length||0)){throw new RangeError(\"'length' is out of bounds\")}if(byteOffset===undefined&&length===undefined){array=new Uint8Array(array)}else if(length===undefined){array=new Uint8Array(array,byteOffset)}else{array=new Uint8Array(array,byteOffset,length)}if(Buffer.TYPED_ARRAY_SUPPORT){that=array;that.__proto__=Buffer.prototype}else{that=fromArrayLike(that,array)}return that}function fromObject(that,obj){if(Buffer.isBuffer(obj)){var len=checked(obj.length)|0;that=createBuffer(that,len);if(that.length===0){return that}obj.copy(that,0,0,len);return that}if(obj){if(typeof ArrayBuffer!==\"undefined\"&&obj.buffer instanceof ArrayBuffer||\"length\"in obj){if(typeof obj.length!==\"number\"||isnan(obj.length)){return createBuffer(that,0)}return fromArrayLike(that,obj)}if(obj.type===\"Buffer\"&&isArray(obj.data)){return fromArrayLike(that,obj.data)}}throw new TypeError(\"First argument must be a string, Buffer, ArrayBuffer, Array, or array-like object.\")}function checked(length){if(length>=kMaxLength()){throw new RangeError(\"Attempt to allocate Buffer larger than maximum \"+\"size: 0x\"+kMaxLength().toString(16)+\" bytes\")}return length|0}function SlowBuffer(length){if(+length!=length){length=0}return Buffer.alloc(+length)}Buffer.isBuffer=function isBuffer(b){return!!(b!=null&&b._isBuffer)};Buffer.compare=function compare(a,b){if(!Buffer.isBuffer(a)||!Buffer.isBuffer(b)){throw new TypeError(\"Arguments must be Buffers\")}if(a===b)return 0;var x=a.length;var y=b.length;for(var i=0,len=Math.min(x,y);i<len;++i){if(a[i]!==b[i]){x=a[i];y=b[i];break}}if(x<y)return-1;if(y<x)return 1;return 0};Buffer.isEncoding=function isEncoding(encoding){switch(String(encoding).toLowerCase()){case\"hex\":case\"utf8\":case\"utf-8\":case\"ascii\":case\"latin1\":case\"binary\":case\"base64\":case\"ucs2\":case\"ucs-2\":case\"utf16le\":case\"utf-16le\":return true;default:return false}};Buffer.concat=function concat(list,length){if(!isArray(list)){throw new TypeError('\"list\" argument must be an Array of Buffers')}if(list.length===0){return Buffer.alloc(0)}var i;if(length===undefined){length=0;for(i=0;i<list.length;++i){length+=list[i].length}}var buffer=Buffer.allocUnsafe(length);var pos=0;for(i=0;i<list.length;++i){var buf=list[i];if(!Buffer.isBuffer(buf)){throw new TypeError('\"list\" argument must be an Array of Buffers')}buf.copy(buffer,pos);pos+=buf.length}return buffer};function byteLength(string,encoding){if(Buffer.isBuffer(string)){return string.length}if(typeof ArrayBuffer!==\"undefined\"&&typeof ArrayBuffer.isView===\"function\"&&(ArrayBuffer.isView(string)||string instanceof ArrayBuffer)){return string.byteLength}if(typeof string!==\"string\"){string=\"\"+string}var len=string.length;if(len===0)return 0;var loweredCase=false;for(;;){switch(encoding){case\"ascii\":case\"latin1\":case\"binary\":return len;case\"utf8\":case\"utf-8\":case undefined:return utf8ToBytes(string).length;case\"ucs2\":case\"ucs-2\":case\"utf16le\":case\"utf-16le\":return len*2;case\"hex\":return len>>>1;case\"base64\":return base64ToBytes(string).length;default:if(loweredCase)return utf8ToBytes(string).length;encoding=(\"\"+encoding).toLowerCase();loweredCase=true}}}Buffer.byteLength=byteLength;function slowToString(encoding,start,end){var loweredCase=false;if(start===undefined||start<0){start=0}if(start>this.length){return\"\"}if(end===undefined||end>this.length){end=this.length}if(end<=0){return\"\"}end>>>=0;start>>>=0;if(end<=start){return\"\"}if(!encoding)encoding=\"utf8\";while(true){switch(encoding){case\"hex\":return hexSlice(this,start,end);case\"utf8\":case\"utf-8\":return utf8Slice(this,start,end);case\"ascii\":return asciiSlice(this,start,end);case\"latin1\":case\"binary\":return latin1Slice(this,start,end);case\"base64\":return base64Slice(this,start,end);case\"ucs2\":case\"ucs-2\":case\"utf16le\":case\"utf-16le\":return utf16leSlice(this,start,end);default:if(loweredCase)throw new TypeError(\"Unknown encoding: \"+encoding);encoding=(encoding+\"\").toLowerCase();loweredCase=true}}}Buffer.prototype._isBuffer=true;function swap(b,n,m){var i=b[n];b[n]=b[m];b[m]=i}Buffer.prototype.swap16=function swap16(){var len=this.length;if(len%2!==0){throw new RangeError(\"Buffer size must be a multiple of 16-bits\")}for(var i=0;i<len;i+=2){swap(this,i,i+1)}return this};Buffer.prototype.swap32=function swap32(){var len=this.length;if(len%4!==0){throw new RangeError(\"Buffer size must be a multiple of 32-bits\")}for(var i=0;i<len;i+=4){swap(this,i,i+3);swap(this,i+1,i+2)}return this};Buffer.prototype.swap64=function swap64(){var len=this.length;if(len%8!==0){throw new RangeError(\"Buffer size must be a multiple of 64-bits\")}for(var i=0;i<len;i+=8){swap(this,i,i+7);swap(this,i+1,i+6);swap(this,i+2,i+5);swap(this,i+3,i+4)}return this};Buffer.prototype.toString=function toString(){var length=this.length|0;if(length===0)return\"\";if(arguments.length===0)return utf8Slice(this,0,length);return slowToString.apply(this,arguments)};Buffer.prototype.equals=function equals(b){if(!Buffer.isBuffer(b))throw new TypeError(\"Argument must be a Buffer\");if(this===b)return true;return Buffer.compare(this,b)===0};Buffer.prototype.inspect=function inspect(){var str=\"\";var max=exports.INSPECT_MAX_BYTES;if(this.length>0){str=this.toString(\"hex\",0,max).match(/.{2}/g).join(\" \");if(this.length>max)str+=\" ... \"}return\"<Buffer \"+str+\">\"};Buffer.prototype.compare=function compare(target,start,end,thisStart,thisEnd){if(!Buffer.isBuffer(target)){throw new TypeError(\"Argument must be a Buffer\")}if(start===undefined){start=0}if(end===undefined){end=target?target.length:0}if(thisStart===undefined){thisStart=0}if(thisEnd===undefined){thisEnd=this.length}if(start<0||end>target.length||thisStart<0||thisEnd>this.length){throw new RangeError(\"out of range index\")}if(thisStart>=thisEnd&&start>=end){return 0}if(thisStart>=thisEnd){return-1}if(start>=end){return 1}start>>>=0;end>>>=0;thisStart>>>=0;thisEnd>>>=0;if(this===target)return 0;var x=thisEnd-thisStart;var y=end-start;var len=Math.min(x,y);var thisCopy=this.slice(thisStart,thisEnd);var targetCopy=target.slice(start,end);for(var i=0;i<len;++i){if(thisCopy[i]!==targetCopy[i]){x=thisCopy[i];y=targetCopy[i];break}}if(x<y)return-1;if(y<x)return 1;return 0};function bidirectionalIndexOf(buffer,val,byteOffset,encoding,dir){if(buffer.length===0)return-1;if(typeof byteOffset===\"string\"){encoding=byteOffset;byteOffset=0}else if(byteOffset>2147483647){byteOffset=2147483647}else if(byteOffset<-2147483648){byteOffset=-2147483648}byteOffset=+byteOffset;if(isNaN(byteOffset)){byteOffset=dir?0:buffer.length-1}if(byteOffset<0)byteOffset=buffer.length+byteOffset;if(byteOffset>=buffer.length){if(dir)return-1;else byteOffset=buffer.length-1}else if(byteOffset<0){if(dir)byteOffset=0;else return-1}if(typeof val===\"string\"){val=Buffer.from(val,encoding)}if(Buffer.isBuffer(val)){if(val.length===0){return-1}return arrayIndexOf(buffer,val,byteOffset,encoding,dir)}else if(typeof val===\"number\"){val=val&255;if(Buffer.TYPED_ARRAY_SUPPORT&&typeof Uint8Array.prototype.indexOf===\"function\"){if(dir){return Uint8Array.prototype.indexOf.call(buffer,val,byteOffset)}else{return Uint8Array.prototype.lastIndexOf.call(buffer,val,byteOffset)}}return arrayIndexOf(buffer,[val],byteOffset,encoding,dir)}throw new TypeError(\"val must be string, number or Buffer\")}function arrayIndexOf(arr,val,byteOffset,encoding,dir){var indexSize=1;var arrLength=arr.length;var valLength=val.length;if(encoding!==undefined){encoding=String(encoding).toLowerCase();if(encoding===\"ucs2\"||encoding===\"ucs-2\"||encoding===\"utf16le\"||encoding===\"utf-16le\"){if(arr.length<2||val.length<2){return-1}indexSize=2;arrLength/=2;valLength/=2;byteOffset/=2}}function read(buf,i){if(indexSize===1){return buf[i]}else{return buf.readUInt16BE(i*indexSize)}}var i;if(dir){var foundIndex=-1;for(i=byteOffset;i<arrLength;i++){if(read(arr,i)===read(val,foundIndex===-1?0:i-foundIndex)){if(foundIndex===-1)foundIndex=i;if(i-foundIndex+1===valLength)return foundIndex*indexSize}else{if(foundIndex!==-1)i-=i-foundIndex;foundIndex=-1}}}else{if(byteOffset+valLength>arrLength)byteOffset=arrLength-valLength;for(i=byteOffset;i>=0;i--){var found=true;for(var j=0;j<valLength;j++){if(read(arr,i+j)!==read(val,j)){found=false;break}}if(found)return i}}return-1}Buffer.prototype.includes=function includes(val,byteOffset,encoding){return this.indexOf(val,byteOffset,encoding)!==-1};Buffer.prototype.indexOf=function indexOf(val,byteOffset,encoding){return bidirectionalIndexOf(this,val,byteOffset,encoding,true)};Buffer.prototype.lastIndexOf=function lastIndexOf(val,byteOffset,encoding){return bidirectionalIndexOf(this,val,byteOffset,encoding,false)};function hexWrite(buf,string,offset,length){offset=Number(offset)||0;var remaining=buf.length-offset;if(!length){length=remaining}else{length=Number(length);if(length>remaining){length=remaining}}var strLen=string.length;if(strLen%2!==0)throw new TypeError(\"Invalid hex string\");if(length>strLen/2){length=strLen/2}for(var i=0;i<length;++i){var parsed=parseInt(string.substr(i*2,2),16);if(isNaN(parsed))return i;buf[offset+i]=parsed}return i}function utf8Write(buf,string,offset,length){return blitBuffer(utf8ToBytes(string,buf.length-offset),buf,offset,length)}function asciiWrite(buf,string,offset,length){return blitBuffer(asciiToBytes(string),buf,offset,length)}function latin1Write(buf,string,offset,length){return asciiWrite(buf,string,offset,length)}function base64Write(buf,string,offset,length){return blitBuffer(base64ToBytes(string),buf,offset,length)}function ucs2Write(buf,string,offset,length){return blitBuffer(utf16leToBytes(string,buf.length-offset),buf,offset,length)}Buffer.prototype.write=function write(string,offset,length,encoding){if(offset===undefined){encoding=\"utf8\";length=this.length;offset=0}else if(length===undefined&&typeof offset===\"string\"){encoding=offset;length=this.length;offset=0}else if(isFinite(offset)){offset=offset|0;if(isFinite(length)){length=length|0;if(encoding===undefined)encoding=\"utf8\"}else{encoding=length;length=undefined}}else{throw new Error(\"Buffer.write(string, encoding, offset[, length]) is no longer supported\")}var remaining=this.length-offset;if(length===undefined||length>remaining)length=remaining;if(string.length>0&&(length<0||offset<0)||offset>this.length){throw new RangeError(\"Attempt to write outside buffer bounds\")}if(!encoding)encoding=\"utf8\";var loweredCase=false;for(;;){switch(encoding){case\"hex\":return hexWrite(this,string,offset,length);case\"utf8\":case\"utf-8\":return utf8Write(this,string,offset,length);case\"ascii\":return asciiWrite(this,string,offset,length);case\"latin1\":case\"binary\":return latin1Write(this,string,offset,length);case\"base64\":return base64Write(this,string,offset,length);case\"ucs2\":case\"ucs-2\":case\"utf16le\":case\"utf-16le\":return ucs2Write(this,string,offset,length);default:if(loweredCase)throw new TypeError(\"Unknown encoding: \"+encoding);encoding=(\"\"+encoding).toLowerCase();loweredCase=true}}};Buffer.prototype.toJSON=function toJSON(){return{type:\"Buffer\",data:Array.prototype.slice.call(this._arr||this,0)}};function base64Slice(buf,start,end){if(start===0&&end===buf.length){return base64.fromByteArray(buf)}else{return base64.fromByteArray(buf.slice(start,end))}}function utf8Slice(buf,start,end){end=Math.min(buf.length,end);var res=[];var i=start;while(i<end){var firstByte=buf[i];var codePoint=null;var bytesPerSequence=firstByte>239?4:firstByte>223?3:firstByte>191?2:1;if(i+bytesPerSequence<=end){var secondByte,thirdByte,fourthByte,tempCodePoint;switch(bytesPerSequence){case 1:if(firstByte<128){codePoint=firstByte}break;case 2:secondByte=buf[i+1];if((secondByte&192)===128){tempCodePoint=(firstByte&31)<<6|secondByte&63;if(tempCodePoint>127){codePoint=tempCodePoint}}break;case 3:secondByte=buf[i+1];thirdByte=buf[i+2];if((secondByte&192)===128&&(thirdByte&192)===128){tempCodePoint=(firstByte&15)<<12|(secondByte&63)<<6|thirdByte&63;if(tempCodePoint>2047&&(tempCodePoint<55296||tempCodePoint>57343)){codePoint=tempCodePoint}}break;case 4:secondByte=buf[i+1];thirdByte=buf[i+2];fourthByte=buf[i+3];if((secondByte&192)===128&&(thirdByte&192)===128&&(fourthByte&192)===128){tempCodePoint=(firstByte&15)<<18|(secondByte&63)<<12|(thirdByte&63)<<6|fourthByte&63;if(tempCodePoint>65535&&tempCodePoint<1114112){codePoint=tempCodePoint}}}}if(codePoint===null){codePoint=65533;bytesPerSequence=1}else if(codePoint>65535){codePoint-=65536;res.push(codePoint>>>10&1023|55296);codePoint=56320|codePoint&1023}res.push(codePoint);i+=bytesPerSequence}return decodeCodePointsArray(res)}var MAX_ARGUMENTS_LENGTH=4096;function decodeCodePointsArray(codePoints){var len=codePoints.length;if(len<=MAX_ARGUMENTS_LENGTH){return String.fromCharCode.apply(String,codePoints)}var res=\"\";var i=0;while(i<len){res+=String.fromCharCode.apply(String,codePoints.slice(i,i+=MAX_ARGUMENTS_LENGTH))}return res}function asciiSlice(buf,start,end){var ret=\"\";end=Math.min(buf.length,end);for(var i=start;i<end;++i){ret+=String.fromCharCode(buf[i]&127)}return ret}function latin1Slice(buf,start,end){var ret=\"\";end=Math.min(buf.length,end);for(var i=start;i<end;++i){ret+=String.fromCharCode(buf[i])}return ret}function hexSlice(buf,start,end){var len=buf.length;if(!start||start<0)start=0;if(!end||end<0||end>len)end=len;var out=\"\";for(var i=start;i<end;++i){out+=toHex(buf[i])}return out}function utf16leSlice(buf,start,end){var bytes=buf.slice(start,end);var res=\"\";for(var i=0;i<bytes.length;i+=2){res+=String.fromCharCode(bytes[i]+bytes[i+1]*256)}return res}Buffer.prototype.slice=function slice(start,end){var len=this.length;start=~~start;end=end===undefined?len:~~end;if(start<0){start+=len;if(start<0)start=0}else if(start>len){start=len}if(end<0){end+=len;if(end<0)end=0}else if(end>len){end=len}if(end<start)end=start;var newBuf;if(Buffer.TYPED_ARRAY_SUPPORT){newBuf=this.subarray(start,end);newBuf.__proto__=Buffer.prototype}else{var sliceLen=end-start;newBuf=new Buffer(sliceLen,undefined);for(var i=0;i<sliceLen;++i){newBuf[i]=this[i+start]}}return newBuf};function checkOffset(offset,ext,length){if(offset%1!==0||offset<0)throw new RangeError(\"offset is not uint\");if(offset+ext>length)throw new RangeError(\"Trying to access beyond buffer length\")}Buffer.prototype.readUIntLE=function readUIntLE(offset,byteLength,noAssert){offset=offset|0;byteLength=byteLength|0;if(!noAssert)checkOffset(offset,byteLength,this.length);var val=this[offset];var mul=1;var i=0;while(++i<byteLength&&(mul*=256)){val+=this[offset+i]*mul}return val};Buffer.prototype.readUIntBE=function readUIntBE(offset,byteLength,noAssert){offset=offset|0;byteLength=byteLength|0;if(!noAssert){checkOffset(offset,byteLength,this.length)}var val=this[offset+--byteLength];var mul=1;while(byteLength>0&&(mul*=256)){val+=this[offset+--byteLength]*mul}return val};Buffer.prototype.readUInt8=function readUInt8(offset,noAssert){if(!noAssert)checkOffset(offset,1,this.length);return this[offset]};Buffer.prototype.readUInt16LE=function readUInt16LE(offset,noAssert){if(!noAssert)checkOffset(offset,2,this.length);return this[offset]|this[offset+1]<<8};Buffer.prototype.readUInt16BE=function readUInt16BE(offset,noAssert){if(!noAssert)checkOffset(offset,2,this.length);return this[offset]<<8|this[offset+1]};Buffer.prototype.readUInt32LE=function readUInt32LE(offset,noAssert){if(!noAssert)checkOffset(offset,4,this.length);return(this[offset]|this[offset+1]<<8|this[offset+2]<<16)+this[offset+3]*16777216};Buffer.prototype.readUInt32BE=function readUInt32BE(offset,noAssert){if(!noAssert)checkOffset(offset,4,this.length);return this[offset]*16777216+(this[offset+1]<<16|this[offset+2]<<8|this[offset+3])};Buffer.prototype.readIntLE=function readIntLE(offset,byteLength,noAssert){offset=offset|0;byteLength=byteLength|0;if(!noAssert)checkOffset(offset,byteLength,this.length);var val=this[offset];var mul=1;var i=0;while(++i<byteLength&&(mul*=256)){val+=this[offset+i]*mul}mul*=128;if(val>=mul)val-=Math.pow(2,8*byteLength);return val};Buffer.prototype.readIntBE=function readIntBE(offset,byteLength,noAssert){offset=offset|0;byteLength=byteLength|0;if(!noAssert)checkOffset(offset,byteLength,this.length);\nvar i=byteLength;var mul=1;var val=this[offset+--i];while(i>0&&(mul*=256)){val+=this[offset+--i]*mul}mul*=128;if(val>=mul)val-=Math.pow(2,8*byteLength);return val};Buffer.prototype.readInt8=function readInt8(offset,noAssert){if(!noAssert)checkOffset(offset,1,this.length);if(!(this[offset]&128))return this[offset];return(255-this[offset]+1)*-1};Buffer.prototype.readInt16LE=function readInt16LE(offset,noAssert){if(!noAssert)checkOffset(offset,2,this.length);var val=this[offset]|this[offset+1]<<8;return val&32768?val|4294901760:val};Buffer.prototype.readInt16BE=function readInt16BE(offset,noAssert){if(!noAssert)checkOffset(offset,2,this.length);var val=this[offset+1]|this[offset]<<8;return val&32768?val|4294901760:val};Buffer.prototype.readInt32LE=function readInt32LE(offset,noAssert){if(!noAssert)checkOffset(offset,4,this.length);return this[offset]|this[offset+1]<<8|this[offset+2]<<16|this[offset+3]<<24};Buffer.prototype.readInt32BE=function readInt32BE(offset,noAssert){if(!noAssert)checkOffset(offset,4,this.length);return this[offset]<<24|this[offset+1]<<16|this[offset+2]<<8|this[offset+3]};Buffer.prototype.readFloatLE=function readFloatLE(offset,noAssert){if(!noAssert)checkOffset(offset,4,this.length);return ieee754.read(this,offset,true,23,4)};Buffer.prototype.readFloatBE=function readFloatBE(offset,noAssert){if(!noAssert)checkOffset(offset,4,this.length);return ieee754.read(this,offset,false,23,4)};Buffer.prototype.readDoubleLE=function readDoubleLE(offset,noAssert){if(!noAssert)checkOffset(offset,8,this.length);return ieee754.read(this,offset,true,52,8)};Buffer.prototype.readDoubleBE=function readDoubleBE(offset,noAssert){if(!noAssert)checkOffset(offset,8,this.length);return ieee754.read(this,offset,false,52,8)};function checkInt(buf,value,offset,ext,max,min){if(!Buffer.isBuffer(buf))throw new TypeError('\"buffer\" argument must be a Buffer instance');if(value>max||value<min)throw new RangeError('\"value\" argument is out of bounds');if(offset+ext>buf.length)throw new RangeError(\"Index out of range\")}Buffer.prototype.writeUIntLE=function writeUIntLE(value,offset,byteLength,noAssert){value=+value;offset=offset|0;byteLength=byteLength|0;if(!noAssert){var maxBytes=Math.pow(2,8*byteLength)-1;checkInt(this,value,offset,byteLength,maxBytes,0)}var mul=1;var i=0;this[offset]=value&255;while(++i<byteLength&&(mul*=256)){this[offset+i]=value/mul&255}return offset+byteLength};Buffer.prototype.writeUIntBE=function writeUIntBE(value,offset,byteLength,noAssert){value=+value;offset=offset|0;byteLength=byteLength|0;if(!noAssert){var maxBytes=Math.pow(2,8*byteLength)-1;checkInt(this,value,offset,byteLength,maxBytes,0)}var i=byteLength-1;var mul=1;this[offset+i]=value&255;while(--i>=0&&(mul*=256)){this[offset+i]=value/mul&255}return offset+byteLength};Buffer.prototype.writeUInt8=function writeUInt8(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,1,255,0);if(!Buffer.TYPED_ARRAY_SUPPORT)value=Math.floor(value);this[offset]=value&255;return offset+1};function objectWriteUInt16(buf,value,offset,littleEndian){if(value<0)value=65535+value+1;for(var i=0,j=Math.min(buf.length-offset,2);i<j;++i){buf[offset+i]=(value&255<<8*(littleEndian?i:1-i))>>>(littleEndian?i:1-i)*8}}Buffer.prototype.writeUInt16LE=function writeUInt16LE(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,2,65535,0);if(Buffer.TYPED_ARRAY_SUPPORT){this[offset]=value&255;this[offset+1]=value>>>8}else{objectWriteUInt16(this,value,offset,true)}return offset+2};Buffer.prototype.writeUInt16BE=function writeUInt16BE(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,2,65535,0);if(Buffer.TYPED_ARRAY_SUPPORT){this[offset]=value>>>8;this[offset+1]=value&255}else{objectWriteUInt16(this,value,offset,false)}return offset+2};function objectWriteUInt32(buf,value,offset,littleEndian){if(value<0)value=4294967295+value+1;for(var i=0,j=Math.min(buf.length-offset,4);i<j;++i){buf[offset+i]=value>>>(littleEndian?i:3-i)*8&255}}Buffer.prototype.writeUInt32LE=function writeUInt32LE(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,4,4294967295,0);if(Buffer.TYPED_ARRAY_SUPPORT){this[offset+3]=value>>>24;this[offset+2]=value>>>16;this[offset+1]=value>>>8;this[offset]=value&255}else{objectWriteUInt32(this,value,offset,true)}return offset+4};Buffer.prototype.writeUInt32BE=function writeUInt32BE(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,4,4294967295,0);if(Buffer.TYPED_ARRAY_SUPPORT){this[offset]=value>>>24;this[offset+1]=value>>>16;this[offset+2]=value>>>8;this[offset+3]=value&255}else{objectWriteUInt32(this,value,offset,false)}return offset+4};Buffer.prototype.writeIntLE=function writeIntLE(value,offset,byteLength,noAssert){value=+value;offset=offset|0;if(!noAssert){var limit=Math.pow(2,8*byteLength-1);checkInt(this,value,offset,byteLength,limit-1,-limit)}var i=0;var mul=1;var sub=0;this[offset]=value&255;while(++i<byteLength&&(mul*=256)){if(value<0&&sub===0&&this[offset+i-1]!==0){sub=1}this[offset+i]=(value/mul>>0)-sub&255}return offset+byteLength};Buffer.prototype.writeIntBE=function writeIntBE(value,offset,byteLength,noAssert){value=+value;offset=offset|0;if(!noAssert){var limit=Math.pow(2,8*byteLength-1);checkInt(this,value,offset,byteLength,limit-1,-limit)}var i=byteLength-1;var mul=1;var sub=0;this[offset+i]=value&255;while(--i>=0&&(mul*=256)){if(value<0&&sub===0&&this[offset+i+1]!==0){sub=1}this[offset+i]=(value/mul>>0)-sub&255}return offset+byteLength};Buffer.prototype.writeInt8=function writeInt8(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,1,127,-128);if(!Buffer.TYPED_ARRAY_SUPPORT)value=Math.floor(value);if(value<0)value=255+value+1;this[offset]=value&255;return offset+1};Buffer.prototype.writeInt16LE=function writeInt16LE(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,2,32767,-32768);if(Buffer.TYPED_ARRAY_SUPPORT){this[offset]=value&255;this[offset+1]=value>>>8}else{objectWriteUInt16(this,value,offset,true)}return offset+2};Buffer.prototype.writeInt16BE=function writeInt16BE(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,2,32767,-32768);if(Buffer.TYPED_ARRAY_SUPPORT){this[offset]=value>>>8;this[offset+1]=value&255}else{objectWriteUInt16(this,value,offset,false)}return offset+2};Buffer.prototype.writeInt32LE=function writeInt32LE(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,4,2147483647,-2147483648);if(Buffer.TYPED_ARRAY_SUPPORT){this[offset]=value&255;this[offset+1]=value>>>8;this[offset+2]=value>>>16;this[offset+3]=value>>>24}else{objectWriteUInt32(this,value,offset,true)}return offset+4};Buffer.prototype.writeInt32BE=function writeInt32BE(value,offset,noAssert){value=+value;offset=offset|0;if(!noAssert)checkInt(this,value,offset,4,2147483647,-2147483648);if(value<0)value=4294967295+value+1;if(Buffer.TYPED_ARRAY_SUPPORT){this[offset]=value>>>24;this[offset+1]=value>>>16;this[offset+2]=value>>>8;this[offset+3]=value&255}else{objectWriteUInt32(this,value,offset,false)}return offset+4};function checkIEEE754(buf,value,offset,ext,max,min){if(offset+ext>buf.length)throw new RangeError(\"Index out of range\");if(offset<0)throw new RangeError(\"Index out of range\")}function writeFloat(buf,value,offset,littleEndian,noAssert){if(!noAssert){checkIEEE754(buf,value,offset,4,3.4028234663852886e38,-3.4028234663852886e38)}ieee754.write(buf,value,offset,littleEndian,23,4);return offset+4}Buffer.prototype.writeFloatLE=function writeFloatLE(value,offset,noAssert){return writeFloat(this,value,offset,true,noAssert)};Buffer.prototype.writeFloatBE=function writeFloatBE(value,offset,noAssert){return writeFloat(this,value,offset,false,noAssert)};function writeDouble(buf,value,offset,littleEndian,noAssert){if(!noAssert){checkIEEE754(buf,value,offset,8,1.7976931348623157e308,-1.7976931348623157e308)}ieee754.write(buf,value,offset,littleEndian,52,8);return offset+8}Buffer.prototype.writeDoubleLE=function writeDoubleLE(value,offset,noAssert){return writeDouble(this,value,offset,true,noAssert)};Buffer.prototype.writeDoubleBE=function writeDoubleBE(value,offset,noAssert){return writeDouble(this,value,offset,false,noAssert)};Buffer.prototype.copy=function copy(target,targetStart,start,end){if(!start)start=0;if(!end&&end!==0)end=this.length;if(targetStart>=target.length)targetStart=target.length;if(!targetStart)targetStart=0;if(end>0&&end<start)end=start;if(end===start)return 0;if(target.length===0||this.length===0)return 0;if(targetStart<0){throw new RangeError(\"targetStart out of bounds\")}if(start<0||start>=this.length)throw new RangeError(\"sourceStart out of bounds\");if(end<0)throw new RangeError(\"sourceEnd out of bounds\");if(end>this.length)end=this.length;if(target.length-targetStart<end-start){end=target.length-targetStart+start}var len=end-start;var i;if(this===target&&start<targetStart&&targetStart<end){for(i=len-1;i>=0;--i){target[i+targetStart]=this[i+start]}}else if(len<1e3||!Buffer.TYPED_ARRAY_SUPPORT){for(i=0;i<len;++i){target[i+targetStart]=this[i+start]}}else{Uint8Array.prototype.set.call(target,this.subarray(start,start+len),targetStart)}return len};Buffer.prototype.fill=function fill(val,start,end,encoding){if(typeof val===\"string\"){if(typeof start===\"string\"){encoding=start;start=0;end=this.length}else if(typeof end===\"string\"){encoding=end;end=this.length}if(val.length===1){var code=val.charCodeAt(0);if(code<256){val=code}}if(encoding!==undefined&&typeof encoding!==\"string\"){throw new TypeError(\"encoding must be a string\")}if(typeof encoding===\"string\"&&!Buffer.isEncoding(encoding)){throw new TypeError(\"Unknown encoding: \"+encoding)}}else if(typeof val===\"number\"){val=val&255}if(start<0||this.length<start||this.length<end){throw new RangeError(\"Out of range index\")}if(end<=start){return this}start=start>>>0;end=end===undefined?this.length:end>>>0;if(!val)val=0;var i;if(typeof val===\"number\"){for(i=start;i<end;++i){this[i]=val}}else{var bytes=Buffer.isBuffer(val)?val:utf8ToBytes(new Buffer(val,encoding).toString());var len=bytes.length;for(i=0;i<end-start;++i){this[i+start]=bytes[i%len]}}return this};var INVALID_BASE64_RE=/[^+\\/0-9A-Za-z-_]/g;function base64clean(str){str=stringtrim(str).replace(INVALID_BASE64_RE,\"\");if(str.length<2)return\"\";while(str.length%4!==0){str=str+\"=\"}return str}function stringtrim(str){if(str.trim)return str.trim();return str.replace(/^\\s+|\\s+$/g,\"\")}function toHex(n){if(n<16)return\"0\"+n.toString(16);return n.toString(16)}function utf8ToBytes(string,units){units=units||Infinity;var codePoint;var length=string.length;var leadSurrogate=null;var bytes=[];for(var i=0;i<length;++i){codePoint=string.charCodeAt(i);if(codePoint>55295&&codePoint<57344){if(!leadSurrogate){if(codePoint>56319){if((units-=3)>-1)bytes.push(239,191,189);continue}else if(i+1===length){if((units-=3)>-1)bytes.push(239,191,189);continue}leadSurrogate=codePoint;continue}if(codePoint<56320){if((units-=3)>-1)bytes.push(239,191,189);leadSurrogate=codePoint;continue}codePoint=(leadSurrogate-55296<<10|codePoint-56320)+65536}else if(leadSurrogate){if((units-=3)>-1)bytes.push(239,191,189)}leadSurrogate=null;if(codePoint<128){if((units-=1)<0)break;bytes.push(codePoint)}else if(codePoint<2048){if((units-=2)<0)break;bytes.push(codePoint>>6|192,codePoint&63|128)}else if(codePoint<65536){if((units-=3)<0)break;bytes.push(codePoint>>12|224,codePoint>>6&63|128,codePoint&63|128)}else if(codePoint<1114112){if((units-=4)<0)break;bytes.push(codePoint>>18|240,codePoint>>12&63|128,codePoint>>6&63|128,codePoint&63|128)}else{throw new Error(\"Invalid code point\")}}return bytes}function asciiToBytes(str){var byteArray=[];for(var i=0;i<str.length;++i){byteArray.push(str.charCodeAt(i)&255)}return byteArray}function utf16leToBytes(str,units){var c,hi,lo;var byteArray=[];for(var i=0;i<str.length;++i){if((units-=2)<0)break;c=str.charCodeAt(i);hi=c>>8;lo=c%256;byteArray.push(lo);byteArray.push(hi)}return byteArray}function base64ToBytes(str){return base64.toByteArray(base64clean(str))}function blitBuffer(src,dst,offset,length){for(var i=0;i<length;++i){if(i+offset>=dst.length||i>=src.length)break;dst[i+offset]=src[i]}return i}function isnan(val){return val!==val}}).call(this,typeof global!==\"undefined\"?global:typeof self!==\"undefined\"?self:typeof window!==\"undefined\"?window:{})},{\"base64-js\":2,ieee754:37,isarray:40}],6:[function(require,module,exports){(function(Buffer){function isArray(arg){if(Array.isArray){return Array.isArray(arg)}return objectToString(arg)===\"[object Array]\"}exports.isArray=isArray;function isBoolean(arg){return typeof arg===\"boolean\"}exports.isBoolean=isBoolean;function isNull(arg){return arg===null}exports.isNull=isNull;function isNullOrUndefined(arg){return arg==null}exports.isNullOrUndefined=isNullOrUndefined;function isNumber(arg){return typeof arg===\"number\"}exports.isNumber=isNumber;function isString(arg){return typeof arg===\"string\"}exports.isString=isString;function isSymbol(arg){return typeof arg===\"symbol\"}exports.isSymbol=isSymbol;function isUndefined(arg){return arg===void 0}exports.isUndefined=isUndefined;function isRegExp(re){return objectToString(re)===\"[object RegExp]\"}exports.isRegExp=isRegExp;function isObject(arg){return typeof arg===\"object\"&&arg!==null}exports.isObject=isObject;function isDate(d){return objectToString(d)===\"[object Date]\"}exports.isDate=isDate;function isError(e){return objectToString(e)===\"[object Error]\"||e instanceof Error}exports.isError=isError;function isFunction(arg){return typeof arg===\"function\"}exports.isFunction=isFunction;function isPrimitive(arg){return arg===null||typeof arg===\"boolean\"||typeof arg===\"number\"||typeof arg===\"string\"||typeof arg===\"symbol\"||typeof arg===\"undefined\"}exports.isPrimitive=isPrimitive;exports.isBuffer=Buffer.isBuffer;function objectToString(o){return Object.prototype.toString.call(o)}}).call(this,{isBuffer:require(\"../../is-buffer/index.js\")})},{\"../../is-buffer/index.js\":39}],7:[function(require,module,exports){var ElementType=require(\"domelementtype\");var entities=require(\"entities\");var booleanAttributes={__proto__:null,allowfullscreen:true,async:true,autofocus:true,autoplay:true,checked:true,controls:true,default:true,defer:true,disabled:true,hidden:true,ismap:true,loop:true,multiple:true,muted:true,open:true,readonly:true,required:true,reversed:true,scoped:true,seamless:true,selected:true,typemustmatch:true};var unencodedElements={__proto__:null,style:true,script:true,xmp:true,iframe:true,noembed:true,noframes:true,plaintext:true,noscript:true};function formatAttrs(attributes,opts){if(!attributes)return;var output=\"\",value;for(var key in attributes){value=attributes[key];if(output){output+=\" \"}if(!value&&booleanAttributes[key]){output+=key}else{output+=key+'=\"'+(opts.decodeEntities?entities.encodeXML(value):value)+'\"'}}return output}var singleTag={__proto__:null,area:true,base:true,basefont:true,br:true,col:true,command:true,embed:true,frame:true,hr:true,img:true,input:true,isindex:true,keygen:true,link:true,meta:true,param:true,source:true,track:true,wbr:true};var render=module.exports=function(dom,opts){if(!Array.isArray(dom)&&!dom.cheerio)dom=[dom];opts=opts||{};var output=\"\";for(var i=0;i<dom.length;i++){var elem=dom[i];if(elem.type===\"root\")output+=render(elem.children,opts);else if(ElementType.isTag(elem))output+=renderTag(elem,opts);else if(elem.type===ElementType.Directive)output+=renderDirective(elem);else if(elem.type===ElementType.Comment)output+=renderComment(elem);else if(elem.type===ElementType.CDATA)output+=renderCdata(elem);else output+=renderText(elem,opts)}return output};function renderTag(elem,opts){if(elem.name===\"svg\")opts={decodeEntities:opts.decodeEntities,xmlMode:true};var tag=\"<\"+elem.name,attribs=formatAttrs(elem.attribs,opts);if(attribs){tag+=\" \"+attribs}if(opts.xmlMode&&(!elem.children||elem.children.length===0)){tag+=\"/>\"}else{tag+=\">\";if(elem.children){tag+=render(elem.children,opts)}if(!singleTag[elem.name]||opts.xmlMode){tag+=\"</\"+elem.name+\">\"}}return tag}function renderDirective(elem){return\"<\"+elem.data+\">\"}function renderText(elem,opts){var data=elem.data||\"\";if(opts.decodeEntities&&!(elem.parent&&elem.parent.name in unencodedElements)){data=entities.encodeXML(data)}return data}function renderCdata(elem){return\"<![CDATA[\"+elem.children[0].data+\"]]>\"}function renderComment(elem){return\"<!--\"+elem.data+\"-->\"}},{domelementtype:8,entities:20}],8:[function(require,module,exports){module.exports={Text:\"text\",Directive:\"directive\",Comment:\"comment\",Script:\"script\",Style:\"style\",Tag:\"tag\",CDATA:\"cdata\",isTag:function(elem){return elem.type===\"tag\"||elem.type===\"script\"||elem.type===\"style\"}}},{}],9:[function(require,module,exports){module.exports={Text:\"text\",Directive:\"directive\",Comment:\"comment\",Script:\"script\",Style:\"style\",Tag:\"tag\",CDATA:\"cdata\",Doctype:\"doctype\",isTag:function(elem){return elem.type===\"tag\"||elem.type===\"script\"||elem.type===\"style\"}}},{}],10:[function(require,module,exports){var ElementType=require(\"domelementtype\");var re_whitespace=/\\s+/g;var NodePrototype=require(\"./lib/node\");var ElementPrototype=require(\"./lib/element\");function DomHandler(callback,options,elementCB){if(typeof callback===\"object\"){elementCB=options;options=callback;callback=null}else if(typeof options===\"function\"){elementCB=options;options=defaultOpts}this._callback=callback;this._options=options||defaultOpts;this._elementCB=elementCB;this.dom=[];this._done=false;this._tagStack=[];this._parser=this._parser||null}var defaultOpts={normalizeWhitespace:false,withStartIndices:false};DomHandler.prototype.onparserinit=function(parser){this._parser=parser};DomHandler.prototype.onreset=function(){DomHandler.call(this,this._callback,this._options,this._elementCB)};DomHandler.prototype.onend=function(){if(this._done)return;this._done=true;this._parser=null;this._handleCallback(null)};DomHandler.prototype._handleCallback=DomHandler.prototype.onerror=function(error){if(typeof this._callback===\"function\"){this._callback(error,this.dom)}else{if(error)throw error}};DomHandler.prototype.onclosetag=function(){var elem=this._tagStack.pop();if(this._elementCB)this._elementCB(elem)};DomHandler.prototype._addDomElement=function(element){var parent=this._tagStack[this._tagStack.length-1];var siblings=parent?parent.children:this.dom;var previousSibling=siblings[siblings.length-1];element.next=null;if(this._options.withStartIndices){element.startIndex=this._parser.startIndex}if(this._options.withDomLvl1){element.__proto__=element.type===\"tag\"?ElementPrototype:NodePrototype}if(previousSibling){element.prev=previousSibling;previousSibling.next=element}else{element.prev=null}siblings.push(element);element.parent=parent||null};DomHandler.prototype.onopentag=function(name,attribs){var element={type:name===\"script\"?ElementType.Script:name===\"style\"?ElementType.Style:ElementType.Tag,name:name,attribs:attribs,children:[]};this._addDomElement(element);this._tagStack.push(element)};DomHandler.prototype.ontext=function(data){var normalize=this._options.normalizeWhitespace||this._options.ignoreWhitespace;var lastTag;if(!this._tagStack.length&&this.dom.length&&(lastTag=this.dom[this.dom.length-1]).type===ElementType.Text){if(normalize){lastTag.data=(lastTag.data+data).replace(re_whitespace,\" \")}else{lastTag.data+=data}}else{if(this._tagStack.length&&(lastTag=this._tagStack[this._tagStack.length-1])&&(lastTag=lastTag.children[lastTag.children.length-1])&&lastTag.type===ElementType.Text){if(normalize){lastTag.data=(lastTag.data+data).replace(re_whitespace,\" \")}else{lastTag.data+=data}}else{if(normalize){data=data.replace(re_whitespace,\" \")}this._addDomElement({data:data,type:ElementType.Text})}}};DomHandler.prototype.oncomment=function(data){var lastTag=this._tagStack[this._tagStack.length-1];if(lastTag&&lastTag.type===ElementType.Comment){lastTag.data+=data;return}var element={data:data,type:ElementType.Comment};this._addDomElement(element);this._tagStack.push(element)};DomHandler.prototype.oncdatastart=function(){var element={children:[{data:\"\",type:ElementType.Text}],type:ElementType.CDATA};this._addDomElement(element);this._tagStack.push(element)};DomHandler.prototype.oncommentend=DomHandler.prototype.oncdataend=function(){this._tagStack.pop()};DomHandler.prototype.onprocessinginstruction=function(name,data){this._addDomElement({name:name,data:data,type:ElementType.Directive})};module.exports=DomHandler},{\"./lib/element\":11,\"./lib/node\":12,domelementtype:9}],11:[function(require,module,exports){var NodePrototype=require(\"./node\");var ElementPrototype=module.exports=Object.create(NodePrototype);var domLvl1={tagName:\"name\"};Object.keys(domLvl1).forEach(function(key){var shorthand=domLvl1[key];Object.defineProperty(ElementPrototype,key,{get:function(){return this[shorthand]||null},set:function(val){this[shorthand]=val;return val}})})},{\"./node\":12}],12:[function(require,module,exports){var NodePrototype=module.exports={get firstChild(){var children=this.children;return children&&children[0]||null},get lastChild(){var children=this.children;return children&&children[children.length-1]||null},get nodeType(){return nodeTypes[this.type]||nodeTypes.element}};var domLvl1={tagName:\"name\",childNodes:\"children\",parentNode:\"parent\",previousSibling:\"prev\",nextSibling:\"next\",nodeValue:\"data\"};var nodeTypes={element:1,text:3,cdata:4,comment:8};Object.keys(domLvl1).forEach(function(key){var shorthand=domLvl1[key];Object.defineProperty(NodePrototype,key,{get:function(){return this[shorthand]||null},set:function(val){this[shorthand]=val;return val}})})},{}],13:[function(require,module,exports){var DomUtils=module.exports;[require(\"./lib/stringify\"),require(\"./lib/traversal\"),require(\"./lib/manipulation\"),require(\"./lib/querying\"),require(\"./lib/legacy\"),require(\"./lib/helpers\")].forEach(function(ext){Object.keys(ext).forEach(function(key){DomUtils[key]=ext[key].bind(DomUtils)})})},{\"./lib/helpers\":14,\"./lib/legacy\":15,\"./lib/manipulation\":16,\"./lib/querying\":17,\"./lib/stringify\":18,\"./lib/traversal\":19}],14:[function(require,module,exports){exports.removeSubsets=function(nodes){var idx=nodes.length,node,ancestor,replace;while(--idx>-1){node=ancestor=nodes[idx];nodes[idx]=null;replace=true;while(ancestor){if(nodes.indexOf(ancestor)>-1){replace=false;nodes.splice(idx,1);break}ancestor=ancestor.parent}if(replace){nodes[idx]=node}}return nodes};var POSITION={DISCONNECTED:1,PRECEDING:2,FOLLOWING:4,CONTAINS:8,CONTAINED_BY:16};var comparePos=exports.compareDocumentPosition=function(nodeA,nodeB){var aParents=[];var bParents=[];var current,sharedParent,siblings,aSibling,bSibling,idx;if(nodeA===nodeB){return 0}current=nodeA;while(current){aParents.unshift(current);current=current.parent}current=nodeB;while(current){bParents.unshift(current);current=current.parent}idx=0;while(aParents[idx]===bParents[idx]){idx++}if(idx===0){return POSITION.DISCONNECTED}sharedParent=aParents[idx-1];siblings=sharedParent.children;aSibling=aParents[idx];bSibling=bParents[idx];if(siblings.indexOf(aSibling)>siblings.indexOf(bSibling)){if(sharedParent===nodeB){return POSITION.FOLLOWING|POSITION.CONTAINED_BY}return POSITION.FOLLOWING}else{if(sharedParent===nodeA){return POSITION.PRECEDING|POSITION.CONTAINS}return POSITION.PRECEDING}};exports.uniqueSort=function(nodes){var idx=nodes.length,node,position;nodes=nodes.slice();while(--idx>-1){node=nodes[idx];position=nodes.indexOf(node);if(position>-1&&position<idx){nodes.splice(idx,1)}}nodes.sort(function(a,b){var relative=comparePos(a,b);if(relative&POSITION.PRECEDING){return-1}else if(relative&POSITION.FOLLOWING){return 1}return 0});return nodes}},{}],15:[function(require,module,exports){var ElementType=require(\"domelementtype\");var isTag=exports.isTag=ElementType.isTag;exports.testElement=function(options,element){for(var key in options){if(!options.hasOwnProperty(key));else if(key===\"tag_name\"){if(!isTag(element)||!options.tag_name(element.name)){return false}}else if(key===\"tag_type\"){if(!options.tag_type(element.type))return false}else if(key===\"tag_contains\"){if(isTag(element)||!options.tag_contains(element.data)){return false}}else if(!element.attribs||!options[key](element.attribs[key])){return false}}return true};var Checks={tag_name:function(name){if(typeof name===\"function\"){return function(elem){return isTag(elem)&&name(elem.name)}}else if(name===\"*\"){return isTag}else{return function(elem){return isTag(elem)&&elem.name===name}}},tag_type:function(type){if(typeof type===\"function\"){return function(elem){return type(elem.type)}}else{return function(elem){return elem.type===type}}},tag_contains:function(data){if(typeof data===\"function\"){return function(elem){return!isTag(elem)&&data(elem.data)}}else{return function(elem){return!isTag(elem)&&elem.data===data}}}};function getAttribCheck(attrib,value){if(typeof value===\"function\"){return function(elem){return elem.attribs&&value(elem.attribs[attrib])}}else{return function(elem){return elem.attribs&&elem.attribs[attrib]===value}}}function combineFuncs(a,b){return function(elem){return a(elem)||b(elem)}}exports.getElements=function(options,element,recurse,limit){var funcs=Object.keys(options).map(function(key){var value=options[key];return key in Checks?Checks[key](value):getAttribCheck(key,value)});return funcs.length===0?[]:this.filter(funcs.reduce(combineFuncs),element,recurse,limit)};exports.getElementById=function(id,element,recurse){if(!Array.isArray(element))element=[element];return this.findOne(getAttribCheck(\"id\",id),element,recurse!==false)};exports.getElementsByTagName=function(name,element,recurse,limit){return this.filter(Checks.tag_name(name),element,recurse,limit)};exports.getElementsByTagType=function(type,element,recurse,limit){return this.filter(Checks.tag_type(type),element,recurse,limit)}},{domelementtype:9}],16:[function(require,module,exports){exports.removeElement=function(elem){if(elem.prev)elem.prev.next=elem.next;if(elem.next)elem.next.prev=elem.prev;if(elem.parent){var childs=elem.parent.children;childs.splice(childs.lastIndexOf(elem),1)}};exports.replaceElement=function(elem,replacement){var prev=replacement.prev=elem.prev;if(prev){prev.next=replacement}var next=replacement.next=elem.next;if(next){next.prev=replacement}var parent=replacement.parent=elem.parent;if(parent){var childs=parent.children;childs[childs.lastIndexOf(elem)]=replacement}};exports.appendChild=function(elem,child){child.parent=elem;if(elem.children.push(child)!==1){var sibling=elem.children[elem.children.length-2];sibling.next=child;child.prev=sibling;child.next=null}};exports.append=function(elem,next){var parent=elem.parent,currNext=elem.next;next.next=currNext;next.prev=elem;elem.next=next;next.parent=parent;if(currNext){currNext.prev=next;if(parent){var childs=parent.children;childs.splice(childs.lastIndexOf(currNext),0,next)}}else if(parent){parent.children.push(next)}};exports.prepend=function(elem,prev){var parent=elem.parent;if(parent){var childs=parent.children;childs.splice(childs.lastIndexOf(elem),0,prev)}if(elem.prev){elem.prev.next=prev}prev.parent=parent;prev.prev=elem.prev;prev.next=elem;elem.prev=prev}},{}],17:[function(require,module,exports){var isTag=require(\"domelementtype\").isTag;module.exports={filter:filter,find:find,findOneChild:findOneChild,findOne:findOne,existsOne:existsOne,findAll:findAll};function filter(test,element,recurse,limit){if(!Array.isArray(element))element=[element];if(typeof limit!==\"number\"||!isFinite(limit)){limit=Infinity}return find(test,element,recurse!==false,limit)}function find(test,elems,recurse,limit){var result=[],childs;for(var i=0,j=elems.length;i<j;i++){if(test(elems[i])){result.push(elems[i]);if(--limit<=0)break}childs=elems[i].children;if(recurse&&childs&&childs.length>0){childs=find(test,childs,recurse,limit);result=result.concat(childs);limit-=childs.length;if(limit<=0)break}}return result}function findOneChild(test,elems){for(var i=0,l=elems.length;i<l;i++){if(test(elems[i]))return elems[i]}return null}function findOne(test,elems){var elem=null;for(var i=0,l=elems.length;i<l&&!elem;i++){if(!isTag(elems[i])){continue}else if(test(elems[i])){elem=elems[i]}else if(elems[i].children.length>0){elem=findOne(test,elems[i].children)}}return elem}function existsOne(test,elems){for(var i=0,l=elems.length;i<l;i++){if(isTag(elems[i])&&(test(elems[i])||elems[i].children.length>0&&existsOne(test,elems[i].children))){return true}}return false}function findAll(test,elems){var result=[];for(var i=0,j=elems.length;i<j;i++){if(!isTag(elems[i]))continue;if(test(elems[i]))result.push(elems[i]);if(elems[i].children.length>0){result=result.concat(findAll(test,elems[i].children))}}return result}},{domelementtype:9}],18:[function(require,module,exports){var ElementType=require(\"domelementtype\"),getOuterHTML=require(\"dom-serializer\"),isTag=ElementType.isTag;module.exports={getInnerHTML:getInnerHTML,getOuterHTML:getOuterHTML,getText:getText};function getInnerHTML(elem,opts){return elem.children?elem.children.map(function(elem){return getOuterHTML(elem,opts)}).join(\"\"):\"\"}function getText(elem){if(Array.isArray(elem))return elem.map(getText).join(\"\");if(isTag(elem)||elem.type===ElementType.CDATA)return getText(elem.children);if(elem.type===ElementType.Text)return elem.data;return\"\"}},{\"dom-serializer\":7,domelementtype:9}],19:[function(require,module,exports){var getChildren=exports.getChildren=function(elem){return elem.children};var getParent=exports.getParent=function(elem){return elem.parent};exports.getSiblings=function(elem){var parent=getParent(elem);return parent?getChildren(parent):[elem]};exports.getAttributeValue=function(elem,name){return elem.attribs&&elem.attribs[name]};exports.hasAttrib=function(elem,name){return!!elem.attribs&&hasOwnProperty.call(elem.attribs,name)};exports.getName=function(elem){return elem.name}},{}],20:[function(require,module,exports){var encode=require(\"./lib/encode.js\"),decode=require(\"./lib/decode.js\");exports.decode=function(data,level){return(!level||level<=0?decode.XML:decode.HTML)(data)};exports.decodeStrict=function(data,level){return(!level||level<=0?decode.XML:decode.HTMLStrict)(data)};exports.encode=function(data,level){return(!level||level<=0?encode.XML:encode.HTML)(data)};exports.encodeXML=encode.XML;exports.encodeHTML4=exports.encodeHTML5=exports.encodeHTML=encode.HTML;exports.decodeXML=exports.decodeXMLStrict=decode.XML;exports.decodeHTML4=exports.decodeHTML5=exports.decodeHTML=decode.HTML;exports.decodeHTML4Strict=exports.decodeHTML5Strict=exports.decodeHTMLStrict=decode.HTMLStrict;exports.escape=encode.escape},{\"./lib/decode.js\":21,\"./lib/encode.js\":23}],21:[function(require,module,exports){var entityMap=require(\"../maps/entities.json\"),legacyMap=require(\"../maps/legacy.json\"),xmlMap=require(\"../maps/xml.json\"),decodeCodePoint=require(\"./decode_codepoint.js\");var decodeXMLStrict=getStrictDecoder(xmlMap),decodeHTMLStrict=getStrictDecoder(entityMap);function getStrictDecoder(map){var keys=Object.keys(map).join(\"|\"),replace=getReplacer(map);keys+=\"|#[xX][\\\\da-fA-F]+|#\\\\d+\";var re=new RegExp(\"&(?:\"+keys+\");\",\"g\");return function(str){return String(str).replace(re,replace)}}var decodeHTML=function(){var legacy=Object.keys(legacyMap).sort(sorter);var keys=Object.keys(entityMap).sort(sorter);for(var i=0,j=0;i<keys.length;i++){if(legacy[j]===keys[i]){keys[i]+=\";?\";j++}else{keys[i]+=\";\"}}var re=new RegExp(\"&(?:\"+keys.join(\"|\")+\"|#[xX][\\\\da-fA-F]+;?|#\\\\d+;?)\",\"g\"),replace=getReplacer(entityMap);function replacer(str){if(str.substr(-1)!==\";\")str+=\";\";return replace(str)}return function(str){return String(str).replace(re,replacer)}}();function sorter(a,b){return a<b?1:-1}function getReplacer(map){return function replace(str){if(str.charAt(1)===\"#\"){if(str.charAt(2)===\"X\"||str.charAt(2)===\"x\"){return decodeCodePoint(parseInt(str.substr(3),16))}return decodeCodePoint(parseInt(str.substr(2),10))}return map[str.slice(1,-1)];\n}}module.exports={XML:decodeXMLStrict,HTML:decodeHTML,HTMLStrict:decodeHTMLStrict}},{\"../maps/entities.json\":25,\"../maps/legacy.json\":26,\"../maps/xml.json\":27,\"./decode_codepoint.js\":22}],22:[function(require,module,exports){var decodeMap=require(\"../maps/decode.json\");module.exports=decodeCodePoint;function decodeCodePoint(codePoint){if(codePoint>=55296&&codePoint<=57343||codePoint>1114111){return\"�\"}if(codePoint in decodeMap){codePoint=decodeMap[codePoint]}var output=\"\";if(codePoint>65535){codePoint-=65536;output+=String.fromCharCode(codePoint>>>10&1023|55296);codePoint=56320|codePoint&1023}output+=String.fromCharCode(codePoint);return output}},{\"../maps/decode.json\":24}],23:[function(require,module,exports){var inverseXML=getInverseObj(require(\"../maps/xml.json\")),xmlReplacer=getInverseReplacer(inverseXML);exports.XML=getInverse(inverseXML,xmlReplacer);var inverseHTML=getInverseObj(require(\"../maps/entities.json\")),htmlReplacer=getInverseReplacer(inverseHTML);exports.HTML=getInverse(inverseHTML,htmlReplacer);function getInverseObj(obj){return Object.keys(obj).sort().reduce(function(inverse,name){inverse[obj[name]]=\"&\"+name+\";\";return inverse},{})}function getInverseReplacer(inverse){var single=[],multiple=[];Object.keys(inverse).forEach(function(k){if(k.length===1){single.push(\"\\\\\"+k)}else{multiple.push(k)}});multiple.unshift(\"[\"+single.join(\"\")+\"]\");return new RegExp(multiple.join(\"|\"),\"g\")}var re_nonASCII=/[^\\0-\\x7F]/g,re_astralSymbols=/[\\uD800-\\uDBFF][\\uDC00-\\uDFFF]/g;function singleCharReplacer(c){return\"&#x\"+c.charCodeAt(0).toString(16).toUpperCase()+\";\"}function astralReplacer(c){var high=c.charCodeAt(0);var low=c.charCodeAt(1);var codePoint=(high-55296)*1024+low-56320+65536;return\"&#x\"+codePoint.toString(16).toUpperCase()+\";\"}function getInverse(inverse,re){function func(name){return inverse[name]}return function(data){return data.replace(re,func).replace(re_astralSymbols,astralReplacer).replace(re_nonASCII,singleCharReplacer)}}var re_xmlChars=getInverseReplacer(inverseXML);function escapeXML(data){return data.replace(re_xmlChars,singleCharReplacer).replace(re_astralSymbols,astralReplacer).replace(re_nonASCII,singleCharReplacer)}exports.escape=escapeXML},{\"../maps/entities.json\":25,\"../maps/xml.json\":27}],24:[function(require,module,exports){module.exports={0:65533,128:8364,130:8218,131:402,132:8222,133:8230,134:8224,135:8225,136:710,137:8240,138:352,139:8249,140:338,142:381,145:8216,146:8217,147:8220,148:8221,149:8226,150:8211,151:8212,152:732,153:8482,154:353,155:8250,156:339,158:382,159:376}},{}],25:[function(require,module,exports){module.exports={Aacute:\"Á\",aacute:\"á\",Abreve:\"Ă\",abreve:\"ă\",ac:\"∾\",acd:\"∿\",acE:\"∾̳\",Acirc:\"Â\",acirc:\"â\",acute:\"´\",Acy:\"А\",acy:\"а\",AElig:\"Æ\",aelig:\"æ\",af:\"⁡\",Afr:\"𝔄\",afr:\"𝔞\",Agrave:\"À\",agrave:\"à\",alefsym:\"ℵ\",aleph:\"ℵ\",Alpha:\"Α\",alpha:\"α\",Amacr:\"Ā\",amacr:\"ā\",amalg:\"⨿\",amp:\"&\",AMP:\"&\",andand:\"⩕\",And:\"⩓\",and:\"∧\",andd:\"⩜\",andslope:\"⩘\",andv:\"⩚\",ang:\"∠\",ange:\"⦤\",angle:\"∠\",angmsdaa:\"⦨\",angmsdab:\"⦩\",angmsdac:\"⦪\",angmsdad:\"⦫\",angmsdae:\"⦬\",angmsdaf:\"⦭\",angmsdag:\"⦮\",angmsdah:\"⦯\",angmsd:\"∡\",angrt:\"∟\",angrtvb:\"⊾\",angrtvbd:\"⦝\",angsph:\"∢\",angst:\"Å\",angzarr:\"⍼\",Aogon:\"Ą\",aogon:\"ą\",Aopf:\"𝔸\",aopf:\"𝕒\",apacir:\"⩯\",ap:\"≈\",apE:\"⩰\",ape:\"≊\",apid:\"≋\",apos:\"'\",ApplyFunction:\"⁡\",approx:\"≈\",approxeq:\"≊\",Aring:\"Å\",aring:\"å\",Ascr:\"𝒜\",ascr:\"𝒶\",Assign:\"≔\",ast:\"*\",asymp:\"≈\",asympeq:\"≍\",Atilde:\"Ã\",atilde:\"ã\",Auml:\"Ä\",auml:\"ä\",awconint:\"∳\",awint:\"⨑\",backcong:\"≌\",backepsilon:\"϶\",backprime:\"‵\",backsim:\"∽\",backsimeq:\"⋍\",Backslash:\"∖\",Barv:\"⫧\",barvee:\"⊽\",barwed:\"⌅\",Barwed:\"⌆\",barwedge:\"⌅\",bbrk:\"⎵\",bbrktbrk:\"⎶\",bcong:\"≌\",Bcy:\"Б\",bcy:\"б\",bdquo:\"„\",becaus:\"∵\",because:\"∵\",Because:\"∵\",bemptyv:\"⦰\",bepsi:\"϶\",bernou:\"ℬ\",Bernoullis:\"ℬ\",Beta:\"Β\",beta:\"β\",beth:\"ℶ\",between:\"≬\",Bfr:\"𝔅\",bfr:\"𝔟\",bigcap:\"⋂\",bigcirc:\"◯\",bigcup:\"⋃\",bigodot:\"⨀\",bigoplus:\"⨁\",bigotimes:\"⨂\",bigsqcup:\"⨆\",bigstar:\"★\",bigtriangledown:\"▽\",bigtriangleup:\"△\",biguplus:\"⨄\",bigvee:\"⋁\",bigwedge:\"⋀\",bkarow:\"⤍\",blacklozenge:\"⧫\",blacksquare:\"▪\",blacktriangle:\"▴\",blacktriangledown:\"▾\",blacktriangleleft:\"◂\",blacktriangleright:\"▸\",blank:\"␣\",blk12:\"▒\",blk14:\"░\",blk34:\"▓\",block:\"█\",bne:\"=⃥\",bnequiv:\"≡⃥\",bNot:\"⫭\",bnot:\"⌐\",Bopf:\"𝔹\",bopf:\"𝕓\",bot:\"⊥\",bottom:\"⊥\",bowtie:\"⋈\",boxbox:\"⧉\",boxdl:\"┐\",boxdL:\"╕\",boxDl:\"╖\",boxDL:\"╗\",boxdr:\"┌\",boxdR:\"╒\",boxDr:\"╓\",boxDR:\"╔\",boxh:\"─\",boxH:\"═\",boxhd:\"┬\",boxHd:\"╤\",boxhD:\"╥\",boxHD:\"╦\",boxhu:\"┴\",boxHu:\"╧\",boxhU:\"╨\",boxHU:\"╩\",boxminus:\"⊟\",boxplus:\"⊞\",boxtimes:\"⊠\",boxul:\"┘\",boxuL:\"╛\",boxUl:\"╜\",boxUL:\"╝\",boxur:\"└\",boxuR:\"╘\",boxUr:\"╙\",boxUR:\"╚\",boxv:\"│\",boxV:\"║\",boxvh:\"┼\",boxvH:\"╪\",boxVh:\"╫\",boxVH:\"╬\",boxvl:\"┤\",boxvL:\"╡\",boxVl:\"╢\",boxVL:\"╣\",boxvr:\"├\",boxvR:\"╞\",boxVr:\"╟\",boxVR:\"╠\",bprime:\"‵\",breve:\"˘\",Breve:\"˘\",brvbar:\"¦\",bscr:\"𝒷\",Bscr:\"ℬ\",bsemi:\"⁏\",bsim:\"∽\",bsime:\"⋍\",bsolb:\"⧅\",bsol:\"\\\\\",bsolhsub:\"⟈\",bull:\"•\",bullet:\"•\",bump:\"≎\",bumpE:\"⪮\",bumpe:\"≏\",Bumpeq:\"≎\",bumpeq:\"≏\",Cacute:\"Ć\",cacute:\"ć\",capand:\"⩄\",capbrcup:\"⩉\",capcap:\"⩋\",cap:\"∩\",Cap:\"⋒\",capcup:\"⩇\",capdot:\"⩀\",CapitalDifferentialD:\"ⅅ\",caps:\"∩︀\",caret:\"⁁\",caron:\"ˇ\",Cayleys:\"ℭ\",ccaps:\"⩍\",Ccaron:\"Č\",ccaron:\"č\",Ccedil:\"Ç\",ccedil:\"ç\",Ccirc:\"Ĉ\",ccirc:\"ĉ\",Cconint:\"∰\",ccups:\"⩌\",ccupssm:\"⩐\",Cdot:\"Ċ\",cdot:\"ċ\",cedil:\"¸\",Cedilla:\"¸\",cemptyv:\"⦲\",cent:\"¢\",centerdot:\"·\",CenterDot:\"·\",cfr:\"𝔠\",Cfr:\"ℭ\",CHcy:\"Ч\",chcy:\"ч\",check:\"✓\",checkmark:\"✓\",Chi:\"Χ\",chi:\"χ\",circ:\"ˆ\",circeq:\"≗\",circlearrowleft:\"↺\",circlearrowright:\"↻\",circledast:\"⊛\",circledcirc:\"⊚\",circleddash:\"⊝\",CircleDot:\"⊙\",circledR:\"®\",circledS:\"Ⓢ\",CircleMinus:\"⊖\",CirclePlus:\"⊕\",CircleTimes:\"⊗\",cir:\"○\",cirE:\"⧃\",cire:\"≗\",cirfnint:\"⨐\",cirmid:\"⫯\",cirscir:\"⧂\",ClockwiseContourIntegral:\"∲\",CloseCurlyDoubleQuote:\"”\",CloseCurlyQuote:\"’\",clubs:\"♣\",clubsuit:\"♣\",colon:\":\",Colon:\"∷\",Colone:\"⩴\",colone:\"≔\",coloneq:\"≔\",comma:\",\",commat:\"@\",comp:\"∁\",compfn:\"∘\",complement:\"∁\",complexes:\"ℂ\",cong:\"≅\",congdot:\"⩭\",Congruent:\"≡\",conint:\"∮\",Conint:\"∯\",ContourIntegral:\"∮\",copf:\"𝕔\",Copf:\"ℂ\",coprod:\"∐\",Coproduct:\"∐\",copy:\"©\",COPY:\"©\",copysr:\"℗\",CounterClockwiseContourIntegral:\"∳\",crarr:\"↵\",cross:\"✗\",Cross:\"⨯\",Cscr:\"𝒞\",cscr:\"𝒸\",csub:\"⫏\",csube:\"⫑\",csup:\"⫐\",csupe:\"⫒\",ctdot:\"⋯\",cudarrl:\"⤸\",cudarrr:\"⤵\",cuepr:\"⋞\",cuesc:\"⋟\",cularr:\"↶\",cularrp:\"⤽\",cupbrcap:\"⩈\",cupcap:\"⩆\",CupCap:\"≍\",cup:\"∪\",Cup:\"⋓\",cupcup:\"⩊\",cupdot:\"⊍\",cupor:\"⩅\",cups:\"∪︀\",curarr:\"↷\",curarrm:\"⤼\",curlyeqprec:\"⋞\",curlyeqsucc:\"⋟\",curlyvee:\"⋎\",curlywedge:\"⋏\",curren:\"¤\",curvearrowleft:\"↶\",curvearrowright:\"↷\",cuvee:\"⋎\",cuwed:\"⋏\",cwconint:\"∲\",cwint:\"∱\",cylcty:\"⌭\",dagger:\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:\"Ð\",eth:\"ð\",Euml:\"Ë\",euml:\"ë\",frac12:\"½\",frac14:\"¼\",frac34:\"¾\",gt:\">\",GT:\">\",Iacute:\"Í\",iacute:\"í\",Icirc:\"Î\",icirc:\"î\",iexcl:\"¡\",Igrave:\"Ì\",igrave:\"ì\",iquest:\"¿\",Iuml:\"Ï\",iuml:\"ï\",laquo:\"«\",lt:\"<\",LT:\"<\",macr:\"¯\",micro:\"µ\",middot:\"·\",nbsp:\" \",not:\"¬\",Ntilde:\"Ñ\",ntilde:\"ñ\",Oacute:\"Ó\",oacute:\"ó\",Ocirc:\"Ô\",ocirc:\"ô\",Ograve:\"Ò\",ograve:\"ò\",ordf:\"ª\",ordm:\"º\",Oslash:\"Ø\",oslash:\"ø\",Otilde:\"Õ\",otilde:\"õ\",Ouml:\"Ö\",ouml:\"ö\",para:\"¶\",plusmn:\"±\",pound:\"£\",quot:'\"',QUOT:'\"',raquo:\"»\",reg:\"®\",REG:\"®\",sect:\"§\",shy:\"­\",sup1:\"¹\",sup2:\"²\",sup3:\"³\",szlig:\"ß\",THORN:\"Þ\",thorn:\"þ\",times:\"×\",Uacute:\"Ú\",uacute:\"ú\",Ucirc:\"Û\",ucirc:\"û\",Ugrave:\"Ù\",ugrave:\"ù\",uml:\"¨\",Uuml:\"Ü\",uuml:\"ü\",Yacute:\"Ý\",yacute:\"ý\",yen:\"¥\",yuml:\"ÿ\"}},{}],27:[function(require,module,exports){module.exports={amp:\"&\",apos:\"'\",gt:\">\",lt:\"<\",quot:'\"'}},{}],28:[function(require,module,exports){function EventEmitter(){this._events=this._events||{};this._maxListeners=this._maxListeners||undefined}module.exports=EventEmitter;EventEmitter.EventEmitter=EventEmitter;EventEmitter.prototype._events=undefined;EventEmitter.prototype._maxListeners=undefined;EventEmitter.defaultMaxListeners=10;EventEmitter.prototype.setMaxListeners=function(n){if(!isNumber(n)||n<0||isNaN(n))throw TypeError(\"n must be a positive number\");this._maxListeners=n;return this};EventEmitter.prototype.emit=function(type){var er,handler,len,args,i,listeners;if(!this._events)this._events={};if(type===\"error\"){if(!this._events.error||isObject(this._events.error)&&!this._events.error.length){er=arguments[1];if(er instanceof Error){throw er}else{var err=new Error('Uncaught, unspecified \"error\" event. ('+er+\")\");err.context=er;throw err}}}handler=this._events[type];if(isUndefined(handler))return false;if(isFunction(handler)){switch(arguments.length){case 1:handler.call(this);break;case 2:handler.call(this,arguments[1]);break;case 3:handler.call(this,arguments[1],arguments[2]);break;default:args=Array.prototype.slice.call(arguments,1);handler.apply(this,args)}}else if(isObject(handler)){args=Array.prototype.slice.call(arguments,1);listeners=handler.slice();len=listeners.length;for(i=0;i<len;i++)listeners[i].apply(this,args)}return true};EventEmitter.prototype.addListener=function(type,listener){var m;if(!isFunction(listener))throw TypeError(\"listener must be a function\");if(!this._events)this._events={};if(this._events.newListener)this.emit(\"newListener\",type,isFunction(listener.listener)?listener.listener:listener);if(!this._events[type])this._events[type]=listener;else if(isObject(this._events[type]))this._events[type].push(listener);else this._events[type]=[this._events[type],listener];if(isObject(this._events[type])&&!this._events[type].warned){if(!isUndefined(this._maxListeners)){m=this._maxListeners}else{m=EventEmitter.defaultMaxListeners}if(m&&m>0&&this._events[type].length>m){this._events[type].warned=true;console.error(\"(node) warning: possible EventEmitter memory \"+\"leak detected. %d listeners added. \"+\"Use emitter.setMaxListeners() to increase limit.\",this._events[type].length);if(typeof console.trace===\"function\"){console.trace()}}}return this};EventEmitter.prototype.on=EventEmitter.prototype.addListener;EventEmitter.prototype.once=function(type,listener){if(!isFunction(listener))throw TypeError(\"listener must be a function\");var fired=false;function g(){this.removeListener(type,g);if(!fired){fired=true;listener.apply(this,arguments)}}g.listener=listener;this.on(type,g);return this};EventEmitter.prototype.removeListener=function(type,listener){var list,position,length,i;if(!isFunction(listener))throw TypeError(\"listener must be a function\");if(!this._events||!this._events[type])return this;list=this._events[type];length=list.length;position=-1;if(list===listener||isFunction(list.listener)&&list.listener===listener){delete this._events[type];if(this._events.removeListener)this.emit(\"removeListener\",type,listener)}else if(isObject(list)){for(i=length;i-- >0;){if(list[i]===listener||list[i].listener&&list[i].listener===listener){position=i;break}}if(position<0)return this;if(list.length===1){list.length=0;delete this._events[type]}else{list.splice(position,1);\n}if(this._events.removeListener)this.emit(\"removeListener\",type,listener)}return this};EventEmitter.prototype.removeAllListeners=function(type){var key,listeners;if(!this._events)return this;if(!this._events.removeListener){if(arguments.length===0)this._events={};else if(this._events[type])delete this._events[type];return this}if(arguments.length===0){for(key in this._events){if(key===\"removeListener\")continue;this.removeAllListeners(key)}this.removeAllListeners(\"removeListener\");this._events={};return this}listeners=this._events[type];if(isFunction(listeners)){this.removeListener(type,listeners)}else if(listeners){while(listeners.length)this.removeListener(type,listeners[listeners.length-1])}delete this._events[type];return this};EventEmitter.prototype.listeners=function(type){var ret;if(!this._events||!this._events[type])ret=[];else if(isFunction(this._events[type]))ret=[this._events[type]];else ret=this._events[type].slice();return ret};EventEmitter.prototype.listenerCount=function(type){if(this._events){var evlistener=this._events[type];if(isFunction(evlistener))return 1;else if(evlistener)return evlistener.length}return 0};EventEmitter.listenerCount=function(emitter,type){return emitter.listenerCount(type)};function isFunction(arg){return typeof arg===\"function\"}function isNumber(arg){return typeof arg===\"number\"}function isObject(arg){return typeof arg===\"object\"&&arg!==null}function isUndefined(arg){return arg===void 0}},{}],29:[function(require,module,exports){module.exports=CollectingHandler;function CollectingHandler(cbs){this._cbs=cbs||{};this.events=[]}var EVENTS=require(\"./\").EVENTS;Object.keys(EVENTS).forEach(function(name){if(EVENTS[name]===0){name=\"on\"+name;CollectingHandler.prototype[name]=function(){this.events.push([name]);if(this._cbs[name])this._cbs[name]()}}else if(EVENTS[name]===1){name=\"on\"+name;CollectingHandler.prototype[name]=function(a){this.events.push([name,a]);if(this._cbs[name])this._cbs[name](a)}}else if(EVENTS[name]===2){name=\"on\"+name;CollectingHandler.prototype[name]=function(a,b){this.events.push([name,a,b]);if(this._cbs[name])this._cbs[name](a,b)}}else{throw Error(\"wrong number of arguments\")}});CollectingHandler.prototype.onreset=function(){this.events=[];if(this._cbs.onreset)this._cbs.onreset()};CollectingHandler.prototype.restart=function(){if(this._cbs.onreset)this._cbs.onreset();for(var i=0,len=this.events.length;i<len;i++){if(this._cbs[this.events[i][0]]){var num=this.events[i].length;if(num===1){this._cbs[this.events[i][0]]()}else if(num===2){this._cbs[this.events[i][0]](this.events[i][1])}else{this._cbs[this.events[i][0]](this.events[i][1],this.events[i][2])}}}}},{\"./\":36}],30:[function(require,module,exports){var index=require(\"./index.js\"),DomHandler=index.DomHandler,DomUtils=index.DomUtils;function FeedHandler(callback,options){this.init(callback,options)}require(\"inherits\")(FeedHandler,DomHandler);FeedHandler.prototype.init=DomHandler;function getElements(what,where){return DomUtils.getElementsByTagName(what,where,true)}function getOneElement(what,where){return DomUtils.getElementsByTagName(what,where,true,1)[0]}function fetch(what,where,recurse){return DomUtils.getText(DomUtils.getElementsByTagName(what,where,recurse,1)).trim()}function addConditionally(obj,prop,what,where,recurse){var tmp=fetch(what,where,recurse);if(tmp)obj[prop]=tmp}var isValidFeed=function(value){return value===\"rss\"||value===\"feed\"||value===\"rdf:RDF\"};FeedHandler.prototype.onend=function(){var feed={},feedRoot=getOneElement(isValidFeed,this.dom),tmp,childs;if(feedRoot){if(feedRoot.name===\"feed\"){childs=feedRoot.children;feed.type=\"atom\";addConditionally(feed,\"id\",\"id\",childs);addConditionally(feed,\"title\",\"title\",childs);if((tmp=getOneElement(\"link\",childs))&&(tmp=tmp.attribs)&&(tmp=tmp.href))feed.link=tmp;addConditionally(feed,\"description\",\"subtitle\",childs);if(tmp=fetch(\"updated\",childs))feed.updated=new Date(tmp);addConditionally(feed,\"author\",\"email\",childs,true);feed.items=getElements(\"entry\",childs).map(function(item){var entry={},tmp;item=item.children;addConditionally(entry,\"id\",\"id\",item);addConditionally(entry,\"title\",\"title\",item);if((tmp=getOneElement(\"link\",item))&&(tmp=tmp.attribs)&&(tmp=tmp.href))entry.link=tmp;if(tmp=fetch(\"summary\",item)||fetch(\"content\",item))entry.description=tmp;if(tmp=fetch(\"updated\",item))entry.pubDate=new Date(tmp);return entry})}else{childs=getOneElement(\"channel\",feedRoot.children).children;feed.type=feedRoot.name.substr(0,3);feed.id=\"\";addConditionally(feed,\"title\",\"title\",childs);addConditionally(feed,\"link\",\"link\",childs);addConditionally(feed,\"description\",\"description\",childs);if(tmp=fetch(\"lastBuildDate\",childs))feed.updated=new Date(tmp);addConditionally(feed,\"author\",\"managingEditor\",childs,true);feed.items=getElements(\"item\",feedRoot.children).map(function(item){var entry={},tmp;item=item.children;addConditionally(entry,\"id\",\"guid\",item);addConditionally(entry,\"title\",\"title\",item);addConditionally(entry,\"link\",\"link\",item);addConditionally(entry,\"description\",\"description\",item);if(tmp=fetch(\"pubDate\",item))entry.pubDate=new Date(tmp);return entry})}}this.dom=feed;DomHandler.prototype._handleCallback.call(this,feedRoot?null:Error(\"couldn't find root of feed\"))};module.exports=FeedHandler},{\"./index.js\":36,inherits:38}],31:[function(require,module,exports){var Tokenizer=require(\"./Tokenizer.js\");var formTags={input:true,option:true,optgroup:true,select:true,button:true,datalist:true,textarea:true};var openImpliesClose={tr:{tr:true,th:true,td:true},th:{th:true},td:{thead:true,th:true,td:true},body:{head:true,link:true,script:true},li:{li:true},p:{p:true},h1:{p:true},h2:{p:true},h3:{p:true},h4:{p:true},h5:{p:true},h6:{p:true},select:formTags,input:formTags,output:formTags,button:formTags,datalist:formTags,textarea:formTags,option:{option:true},optgroup:{optgroup:true}};var voidElements={__proto__:null,area:true,base:true,basefont:true,br:true,col:true,command:true,embed:true,frame:true,hr:true,img:true,input:true,isindex:true,keygen:true,link:true,meta:true,param:true,source:true,track:true,wbr:true,path:true,circle:true,ellipse:true,line:true,rect:true,use:true,stop:true,polyline:true,polygon:true};var re_nameEnd=/\\s|\\//;function Parser(cbs,options){this._options=options||{};this._cbs=cbs||{};this._tagname=\"\";this._attribname=\"\";this._attribvalue=\"\";this._attribs=null;this._stack=[];this.startIndex=0;this.endIndex=null;this._lowerCaseTagNames=\"lowerCaseTags\"in this._options?!!this._options.lowerCaseTags:!this._options.xmlMode;this._lowerCaseAttributeNames=\"lowerCaseAttributeNames\"in this._options?!!this._options.lowerCaseAttributeNames:!this._options.xmlMode;if(this._options.Tokenizer){Tokenizer=this._options.Tokenizer}this._tokenizer=new Tokenizer(this._options,this);if(this._cbs.onparserinit)this._cbs.onparserinit(this)}require(\"inherits\")(Parser,require(\"events\").EventEmitter);Parser.prototype._updatePosition=function(initialOffset){if(this.endIndex===null){if(this._tokenizer._sectionStart<=initialOffset){this.startIndex=0}else{this.startIndex=this._tokenizer._sectionStart-initialOffset}}else this.startIndex=this.endIndex+1;this.endIndex=this._tokenizer.getAbsoluteIndex()};Parser.prototype.ontext=function(data){this._updatePosition(1);this.endIndex--;if(this._cbs.ontext)this._cbs.ontext(data)};Parser.prototype.onopentagname=function(name){if(this._lowerCaseTagNames){name=name.toLowerCase()}this._tagname=name;if(!this._options.xmlMode&&name in openImpliesClose){for(var el;(el=this._stack[this._stack.length-1])in openImpliesClose[name];this.onclosetag(el));}if(this._options.xmlMode||!(name in voidElements)){this._stack.push(name)}if(this._cbs.onopentagname)this._cbs.onopentagname(name);if(this._cbs.onopentag)this._attribs={}};Parser.prototype.onopentagend=function(){this._updatePosition(1);if(this._attribs){if(this._cbs.onopentag)this._cbs.onopentag(this._tagname,this._attribs);this._attribs=null}if(!this._options.xmlMode&&this._cbs.onclosetag&&this._tagname in voidElements){this._cbs.onclosetag(this._tagname)}this._tagname=\"\"};Parser.prototype.onclosetag=function(name){this._updatePosition(1);if(this._lowerCaseTagNames){name=name.toLowerCase()}if(this._stack.length&&(!(name in voidElements)||this._options.xmlMode)){var pos=this._stack.lastIndexOf(name);if(pos!==-1){if(this._cbs.onclosetag){pos=this._stack.length-pos;while(pos--)this._cbs.onclosetag(this._stack.pop())}else this._stack.length=pos}else if(name===\"p\"&&!this._options.xmlMode){this.onopentagname(name);this._closeCurrentTag()}}else if(!this._options.xmlMode&&(name===\"br\"||name===\"p\")){this.onopentagname(name);this._closeCurrentTag()}};Parser.prototype.onselfclosingtag=function(){if(this._options.xmlMode||this._options.recognizeSelfClosing){this._closeCurrentTag()}else{this.onopentagend()}};Parser.prototype._closeCurrentTag=function(){var name=this._tagname;this.onopentagend();if(this._stack[this._stack.length-1]===name){if(this._cbs.onclosetag){this._cbs.onclosetag(name)}this._stack.pop()}};Parser.prototype.onattribname=function(name){if(this._lowerCaseAttributeNames){name=name.toLowerCase()}this._attribname=name};Parser.prototype.onattribdata=function(value){this._attribvalue+=value};Parser.prototype.onattribend=function(){if(this._cbs.onattribute)this._cbs.onattribute(this._attribname,this._attribvalue);if(this._attribs&&!Object.prototype.hasOwnProperty.call(this._attribs,this._attribname)){this._attribs[this._attribname]=this._attribvalue}this._attribname=\"\";this._attribvalue=\"\"};Parser.prototype._getInstructionName=function(value){var idx=value.search(re_nameEnd),name=idx<0?value:value.substr(0,idx);if(this._lowerCaseTagNames){name=name.toLowerCase()}return name};Parser.prototype.ondeclaration=function(value){if(this._cbs.onprocessinginstruction){var name=this._getInstructionName(value);this._cbs.onprocessinginstruction(\"!\"+name,\"!\"+value)}};Parser.prototype.onprocessinginstruction=function(value){if(this._cbs.onprocessinginstruction){var name=this._getInstructionName(value);this._cbs.onprocessinginstruction(\"?\"+name,\"?\"+value)}};Parser.prototype.oncomment=function(value){this._updatePosition(4);if(this._cbs.oncomment)this._cbs.oncomment(value);if(this._cbs.oncommentend)this._cbs.oncommentend()};Parser.prototype.oncdata=function(value){this._updatePosition(1);if(this._options.xmlMode||this._options.recognizeCDATA){if(this._cbs.oncdatastart)this._cbs.oncdatastart();if(this._cbs.ontext)this._cbs.ontext(value);if(this._cbs.oncdataend)this._cbs.oncdataend()}else{this.oncomment(\"[CDATA[\"+value+\"]]\")}};Parser.prototype.onerror=function(err){if(this._cbs.onerror)this._cbs.onerror(err)};Parser.prototype.onend=function(){if(this._cbs.onclosetag){for(var i=this._stack.length;i>0;this._cbs.onclosetag(this._stack[--i]));}if(this._cbs.onend)this._cbs.onend()};Parser.prototype.reset=function(){if(this._cbs.onreset)this._cbs.onreset();this._tokenizer.reset();this._tagname=\"\";this._attribname=\"\";this._attribs=null;this._stack=[];if(this._cbs.onparserinit)this._cbs.onparserinit(this)};Parser.prototype.parseComplete=function(data){this.reset();this.end(data)};Parser.prototype.write=function(chunk){this._tokenizer.write(chunk)};Parser.prototype.end=function(chunk){this._tokenizer.end(chunk)};Parser.prototype.pause=function(){this._tokenizer.pause()};Parser.prototype.resume=function(){this._tokenizer.resume()};Parser.prototype.parseChunk=Parser.prototype.write;Parser.prototype.done=Parser.prototype.end;module.exports=Parser},{\"./Tokenizer.js\":34,events:28,inherits:38}],32:[function(require,module,exports){module.exports=ProxyHandler;function ProxyHandler(cbs){this._cbs=cbs||{}}var EVENTS=require(\"./\").EVENTS;Object.keys(EVENTS).forEach(function(name){if(EVENTS[name]===0){name=\"on\"+name;ProxyHandler.prototype[name]=function(){if(this._cbs[name])this._cbs[name]()}}else if(EVENTS[name]===1){name=\"on\"+name;ProxyHandler.prototype[name]=function(a){if(this._cbs[name])this._cbs[name](a)}}else if(EVENTS[name]===2){name=\"on\"+name;ProxyHandler.prototype[name]=function(a,b){if(this._cbs[name])this._cbs[name](a,b)}}else{throw Error(\"wrong number of arguments\")}})},{\"./\":36}],33:[function(require,module,exports){module.exports=Stream;var Parser=require(\"./WritableStream.js\");function Stream(options){Parser.call(this,new Cbs(this),options)}require(\"inherits\")(Stream,Parser);Stream.prototype.readable=true;function Cbs(scope){this.scope=scope}var EVENTS=require(\"../\").EVENTS;Object.keys(EVENTS).forEach(function(name){if(EVENTS[name]===0){Cbs.prototype[\"on\"+name]=function(){this.scope.emit(name)}}else if(EVENTS[name]===1){Cbs.prototype[\"on\"+name]=function(a){this.scope.emit(name,a)}}else if(EVENTS[name]===2){Cbs.prototype[\"on\"+name]=function(a,b){this.scope.emit(name,a,b)}}else{throw Error(\"wrong number of arguments!\")}})},{\"../\":36,\"./WritableStream.js\":35,inherits:38}],34:[function(require,module,exports){module.exports=Tokenizer;var decodeCodePoint=require(\"entities/lib/decode_codepoint.js\"),entityMap=require(\"entities/maps/entities.json\"),legacyMap=require(\"entities/maps/legacy.json\"),xmlMap=require(\"entities/maps/xml.json\"),i=0,TEXT=i++,BEFORE_TAG_NAME=i++,IN_TAG_NAME=i++,IN_SELF_CLOSING_TAG=i++,BEFORE_CLOSING_TAG_NAME=i++,IN_CLOSING_TAG_NAME=i++,AFTER_CLOSING_TAG_NAME=i++,BEFORE_ATTRIBUTE_NAME=i++,IN_ATTRIBUTE_NAME=i++,AFTER_ATTRIBUTE_NAME=i++,BEFORE_ATTRIBUTE_VALUE=i++,IN_ATTRIBUTE_VALUE_DQ=i++,IN_ATTRIBUTE_VALUE_SQ=i++,IN_ATTRIBUTE_VALUE_NQ=i++,BEFORE_DECLARATION=i++,IN_DECLARATION=i++,IN_PROCESSING_INSTRUCTION=i++,BEFORE_COMMENT=i++,IN_COMMENT=i++,AFTER_COMMENT_1=i++,AFTER_COMMENT_2=i++,BEFORE_CDATA_1=i++,BEFORE_CDATA_2=i++,BEFORE_CDATA_3=i++,BEFORE_CDATA_4=i++,BEFORE_CDATA_5=i++,BEFORE_CDATA_6=i++,IN_CDATA=i++,AFTER_CDATA_1=i++,AFTER_CDATA_2=i++,BEFORE_SPECIAL=i++,BEFORE_SPECIAL_END=i++,BEFORE_SCRIPT_1=i++,BEFORE_SCRIPT_2=i++,BEFORE_SCRIPT_3=i++,BEFORE_SCRIPT_4=i++,BEFORE_SCRIPT_5=i++,AFTER_SCRIPT_1=i++,AFTER_SCRIPT_2=i++,AFTER_SCRIPT_3=i++,AFTER_SCRIPT_4=i++,AFTER_SCRIPT_5=i++,BEFORE_STYLE_1=i++,BEFORE_STYLE_2=i++,BEFORE_STYLE_3=i++,BEFORE_STYLE_4=i++,AFTER_STYLE_1=i++,AFTER_STYLE_2=i++,AFTER_STYLE_3=i++,AFTER_STYLE_4=i++,BEFORE_ENTITY=i++,BEFORE_NUMERIC_ENTITY=i++,IN_NAMED_ENTITY=i++,IN_NUMERIC_ENTITY=i++,IN_HEX_ENTITY=i++,j=0,SPECIAL_NONE=j++,SPECIAL_SCRIPT=j++,SPECIAL_STYLE=j++;function whitespace(c){return c===\" \"||c===\"\\n\"||c===\"\\t\"||c===\"\\f\"||c===\"\\r\"}function characterState(char,SUCCESS){return function(c){if(c===char)this._state=SUCCESS}}function ifElseState(upper,SUCCESS,FAILURE){var lower=upper.toLowerCase();if(upper===lower){return function(c){if(c===lower){this._state=SUCCESS}else{this._state=FAILURE;this._index--}}}else{return function(c){if(c===lower||c===upper){this._state=SUCCESS}else{this._state=FAILURE;this._index--}}}}function consumeSpecialNameChar(upper,NEXT_STATE){var lower=upper.toLowerCase();return function(c){if(c===lower||c===upper){this._state=NEXT_STATE}else{this._state=IN_TAG_NAME;this._index--}}}function Tokenizer(options,cbs){this._state=TEXT;this._buffer=\"\";this._sectionStart=0;this._index=0;this._bufferOffset=0;this._baseState=TEXT;this._special=SPECIAL_NONE;this._cbs=cbs;this._running=true;this._ended=false;this._xmlMode=!!(options&&options.xmlMode);this._decodeEntities=!!(options&&options.decodeEntities)}Tokenizer.prototype._stateText=function(c){if(c===\"<\"){if(this._index>this._sectionStart){this._cbs.ontext(this._getSection())}this._state=BEFORE_TAG_NAME;this._sectionStart=this._index}else if(this._decodeEntities&&this._special===SPECIAL_NONE&&c===\"&\"){if(this._index>this._sectionStart){this._cbs.ontext(this._getSection())}this._baseState=TEXT;this._state=BEFORE_ENTITY;this._sectionStart=this._index}};Tokenizer.prototype._stateBeforeTagName=function(c){if(c===\"/\"){this._state=BEFORE_CLOSING_TAG_NAME}else if(c===\"<\"){this._cbs.ontext(this._getSection());this._sectionStart=this._index}else if(c===\">\"||this._special!==SPECIAL_NONE||whitespace(c)){this._state=TEXT}else if(c===\"!\"){this._state=BEFORE_DECLARATION;this._sectionStart=this._index+1}else if(c===\"?\"){this._state=IN_PROCESSING_INSTRUCTION;this._sectionStart=this._index+1}else{this._state=!this._xmlMode&&(c===\"s\"||c===\"S\")?BEFORE_SPECIAL:IN_TAG_NAME;this._sectionStart=this._index}};Tokenizer.prototype._stateInTagName=function(c){if(c===\"/\"||c===\">\"||whitespace(c)){this._emitToken(\"onopentagname\");this._state=BEFORE_ATTRIBUTE_NAME;this._index--}};Tokenizer.prototype._stateBeforeCloseingTagName=function(c){if(whitespace(c));else if(c===\">\"){this._state=TEXT}else if(this._special!==SPECIAL_NONE){if(c===\"s\"||c===\"S\"){this._state=BEFORE_SPECIAL_END}else{this._state=TEXT;this._index--}}else{this._state=IN_CLOSING_TAG_NAME;this._sectionStart=this._index}};Tokenizer.prototype._stateInCloseingTagName=function(c){if(c===\">\"||whitespace(c)){this._emitToken(\"onclosetag\");this._state=AFTER_CLOSING_TAG_NAME;this._index--}};Tokenizer.prototype._stateAfterCloseingTagName=function(c){if(c===\">\"){this._state=TEXT;this._sectionStart=this._index+1}};Tokenizer.prototype._stateBeforeAttributeName=function(c){if(c===\">\"){this._cbs.onopentagend();this._state=TEXT;this._sectionStart=this._index+1}else if(c===\"/\"){this._state=IN_SELF_CLOSING_TAG}else if(!whitespace(c)){this._state=IN_ATTRIBUTE_NAME;this._sectionStart=this._index}};Tokenizer.prototype._stateInSelfClosingTag=function(c){if(c===\">\"){this._cbs.onselfclosingtag();this._state=TEXT;this._sectionStart=this._index+1}else if(!whitespace(c)){this._state=BEFORE_ATTRIBUTE_NAME;this._index--}};Tokenizer.prototype._stateInAttributeName=function(c){if(c===\"=\"||c===\"/\"||c===\">\"||whitespace(c)){this._cbs.onattribname(this._getSection());this._sectionStart=-1;this._state=AFTER_ATTRIBUTE_NAME;this._index--}};Tokenizer.prototype._stateAfterAttributeName=function(c){if(c===\"=\"){this._state=BEFORE_ATTRIBUTE_VALUE}else if(c===\"/\"||c===\">\"){this._cbs.onattribend();this._state=BEFORE_ATTRIBUTE_NAME;this._index--}else if(!whitespace(c)){this._cbs.onattribend();this._state=IN_ATTRIBUTE_NAME;this._sectionStart=this._index}};Tokenizer.prototype._stateBeforeAttributeValue=function(c){if(c==='\"'){this._state=IN_ATTRIBUTE_VALUE_DQ;this._sectionStart=this._index+1}else if(c===\"'\"){this._state=IN_ATTRIBUTE_VALUE_SQ;this._sectionStart=this._index+1}else if(!whitespace(c)){this._state=IN_ATTRIBUTE_VALUE_NQ;this._sectionStart=this._index;this._index--}};Tokenizer.prototype._stateInAttributeValueDoubleQuotes=function(c){if(c==='\"'){this._emitToken(\"onattribdata\");this._cbs.onattribend();this._state=BEFORE_ATTRIBUTE_NAME}else if(this._decodeEntities&&c===\"&\"){this._emitToken(\"onattribdata\");this._baseState=this._state;this._state=BEFORE_ENTITY;this._sectionStart=this._index}};Tokenizer.prototype._stateInAttributeValueSingleQuotes=function(c){if(c===\"'\"){this._emitToken(\"onattribdata\");this._cbs.onattribend();this._state=BEFORE_ATTRIBUTE_NAME}else if(this._decodeEntities&&c===\"&\"){this._emitToken(\"onattribdata\");this._baseState=this._state;this._state=BEFORE_ENTITY;this._sectionStart=this._index}};Tokenizer.prototype._stateInAttributeValueNoQuotes=function(c){if(whitespace(c)||c===\">\"){this._emitToken(\"onattribdata\");this._cbs.onattribend();this._state=BEFORE_ATTRIBUTE_NAME;this._index--}else if(this._decodeEntities&&c===\"&\"){this._emitToken(\"onattribdata\");this._baseState=this._state;this._state=BEFORE_ENTITY;this._sectionStart=this._index}};Tokenizer.prototype._stateBeforeDeclaration=function(c){this._state=c===\"[\"?BEFORE_CDATA_1:c===\"-\"?BEFORE_COMMENT:IN_DECLARATION};Tokenizer.prototype._stateInDeclaration=function(c){if(c===\">\"){this._cbs.ondeclaration(this._getSection());this._state=TEXT;this._sectionStart=this._index+1}};Tokenizer.prototype._stateInProcessingInstruction=function(c){if(c===\">\"){this._cbs.onprocessinginstruction(this._getSection());this._state=TEXT;this._sectionStart=this._index+1}};Tokenizer.prototype._stateBeforeComment=function(c){if(c===\"-\"){this._state=IN_COMMENT;this._sectionStart=this._index+1}else{this._state=IN_DECLARATION}};Tokenizer.prototype._stateInComment=function(c){if(c===\"-\")this._state=AFTER_COMMENT_1};Tokenizer.prototype._stateAfterComment1=function(c){if(c===\"-\"){this._state=AFTER_COMMENT_2}else{this._state=IN_COMMENT}};Tokenizer.prototype._stateAfterComment2=function(c){if(c===\">\"){this._cbs.oncomment(this._buffer.substring(this._sectionStart,this._index-2));this._state=TEXT;this._sectionStart=this._index+1}else if(c!==\"-\"){this._state=IN_COMMENT}};Tokenizer.prototype._stateBeforeCdata1=ifElseState(\"C\",BEFORE_CDATA_2,IN_DECLARATION);Tokenizer.prototype._stateBeforeCdata2=ifElseState(\"D\",BEFORE_CDATA_3,IN_DECLARATION);Tokenizer.prototype._stateBeforeCdata3=ifElseState(\"A\",BEFORE_CDATA_4,IN_DECLARATION);Tokenizer.prototype._stateBeforeCdata4=ifElseState(\"T\",BEFORE_CDATA_5,IN_DECLARATION);Tokenizer.prototype._stateBeforeCdata5=ifElseState(\"A\",BEFORE_CDATA_6,IN_DECLARATION);Tokenizer.prototype._stateBeforeCdata6=function(c){if(c===\"[\"){this._state=IN_CDATA;this._sectionStart=this._index+1}else{this._state=IN_DECLARATION;this._index--}};Tokenizer.prototype._stateInCdata=function(c){if(c===\"]\")this._state=AFTER_CDATA_1};Tokenizer.prototype._stateAfterCdata1=characterState(\"]\",AFTER_CDATA_2);Tokenizer.prototype._stateAfterCdata2=function(c){if(c===\">\"){this._cbs.oncdata(this._buffer.substring(this._sectionStart,this._index-2));this._state=TEXT;this._sectionStart=this._index+1}else if(c!==\"]\"){this._state=IN_CDATA}};Tokenizer.prototype._stateBeforeSpecial=function(c){if(c===\"c\"||c===\"C\"){this._state=BEFORE_SCRIPT_1}else if(c===\"t\"||c===\"T\"){this._state=BEFORE_STYLE_1}else{this._state=IN_TAG_NAME;this._index--}};Tokenizer.prototype._stateBeforeSpecialEnd=function(c){if(this._special===SPECIAL_SCRIPT&&(c===\"c\"||c===\"C\")){this._state=AFTER_SCRIPT_1}else if(this._special===SPECIAL_STYLE&&(c===\"t\"||c===\"T\")){this._state=AFTER_STYLE_1}else this._state=TEXT};Tokenizer.prototype._stateBeforeScript1=consumeSpecialNameChar(\"R\",BEFORE_SCRIPT_2);Tokenizer.prototype._stateBeforeScript2=consumeSpecialNameChar(\"I\",BEFORE_SCRIPT_3);Tokenizer.prototype._stateBeforeScript3=consumeSpecialNameChar(\"P\",BEFORE_SCRIPT_4);Tokenizer.prototype._stateBeforeScript4=consumeSpecialNameChar(\"T\",BEFORE_SCRIPT_5);Tokenizer.prototype._stateBeforeScript5=function(c){if(c===\"/\"||c===\">\"||whitespace(c)){this._special=SPECIAL_SCRIPT}this._state=IN_TAG_NAME;this._index--};Tokenizer.prototype._stateAfterScript1=ifElseState(\"R\",AFTER_SCRIPT_2,TEXT);Tokenizer.prototype._stateAfterScript2=ifElseState(\"I\",AFTER_SCRIPT_3,TEXT);Tokenizer.prototype._stateAfterScript3=ifElseState(\"P\",AFTER_SCRIPT_4,TEXT);Tokenizer.prototype._stateAfterScript4=ifElseState(\"T\",AFTER_SCRIPT_5,TEXT);Tokenizer.prototype._stateAfterScript5=function(c){if(c===\">\"||whitespace(c)){this._special=SPECIAL_NONE;this._state=IN_CLOSING_TAG_NAME;this._sectionStart=this._index-6;this._index--}else this._state=TEXT};Tokenizer.prototype._stateBeforeStyle1=consumeSpecialNameChar(\"Y\",BEFORE_STYLE_2);Tokenizer.prototype._stateBeforeStyle2=consumeSpecialNameChar(\"L\",BEFORE_STYLE_3);Tokenizer.prototype._stateBeforeStyle3=consumeSpecialNameChar(\"E\",BEFORE_STYLE_4);Tokenizer.prototype._stateBeforeStyle4=function(c){if(c===\"/\"||c===\">\"||whitespace(c)){this._special=SPECIAL_STYLE}this._state=IN_TAG_NAME;this._index--};Tokenizer.prototype._stateAfterStyle1=ifElseState(\"Y\",AFTER_STYLE_2,TEXT);Tokenizer.prototype._stateAfterStyle2=ifElseState(\"L\",AFTER_STYLE_3,TEXT);Tokenizer.prototype._stateAfterStyle3=ifElseState(\"E\",AFTER_STYLE_4,TEXT);Tokenizer.prototype._stateAfterStyle4=function(c){if(c===\">\"||whitespace(c)){this._special=SPECIAL_NONE;this._state=IN_CLOSING_TAG_NAME;this._sectionStart=this._index-5;this._index--}else this._state=TEXT};Tokenizer.prototype._stateBeforeEntity=ifElseState(\"#\",BEFORE_NUMERIC_ENTITY,IN_NAMED_ENTITY);Tokenizer.prototype._stateBeforeNumericEntity=ifElseState(\"X\",IN_HEX_ENTITY,IN_NUMERIC_ENTITY);Tokenizer.prototype._parseNamedEntityStrict=function(){if(this._sectionStart+1<this._index){var entity=this._buffer.substring(this._sectionStart+1,this._index),map=this._xmlMode?xmlMap:entityMap;if(map.hasOwnProperty(entity)){this._emitPartial(map[entity]);this._sectionStart=this._index+1}}};Tokenizer.prototype._parseLegacyEntity=function(){var start=this._sectionStart+1,limit=this._index-start;if(limit>6)limit=6;while(limit>=2){var entity=this._buffer.substr(start,limit);if(legacyMap.hasOwnProperty(entity)){this._emitPartial(legacyMap[entity]);this._sectionStart+=limit+1;return}else{limit--}}};Tokenizer.prototype._stateInNamedEntity=function(c){if(c===\";\"){this._parseNamedEntityStrict();if(this._sectionStart+1<this._index&&!this._xmlMode){this._parseLegacyEntity()}this._state=this._baseState}else if((c<\"a\"||c>\"z\")&&(c<\"A\"||c>\"Z\")&&(c<\"0\"||c>\"9\")){if(this._xmlMode);else if(this._sectionStart+1===this._index);else if(this._baseState!==TEXT){if(c!==\"=\"){this._parseNamedEntityStrict()}}else{this._parseLegacyEntity()}this._state=this._baseState;this._index--}};Tokenizer.prototype._decodeNumericEntity=function(offset,base){var sectionStart=this._sectionStart+offset;if(sectionStart!==this._index){var entity=this._buffer.substring(sectionStart,this._index);var parsed=parseInt(entity,base);this._emitPartial(decodeCodePoint(parsed));this._sectionStart=this._index}else{this._sectionStart--}this._state=this._baseState};Tokenizer.prototype._stateInNumericEntity=function(c){if(c===\";\"){this._decodeNumericEntity(2,10);this._sectionStart++}else if(c<\"0\"||c>\"9\"){if(!this._xmlMode){this._decodeNumericEntity(2,10)}else{this._state=this._baseState}this._index--}};Tokenizer.prototype._stateInHexEntity=function(c){if(c===\";\"){this._decodeNumericEntity(3,16);this._sectionStart++}else if((c<\"a\"||c>\"f\")&&(c<\"A\"||c>\"F\")&&(c<\"0\"||c>\"9\")){if(!this._xmlMode){this._decodeNumericEntity(3,16)}else{this._state=this._baseState}this._index--}};Tokenizer.prototype._cleanup=function(){if(this._sectionStart<0){this._buffer=\"\";this._index=0;this._bufferOffset+=this._index}else if(this._running){if(this._state===TEXT){if(this._sectionStart!==this._index){this._cbs.ontext(this._buffer.substr(this._sectionStart))}this._buffer=\"\";this._bufferOffset+=this._index;this._index=0}else if(this._sectionStart===this._index){this._buffer=\"\";this._bufferOffset+=this._index;this._index=0}else{this._buffer=this._buffer.substr(this._sectionStart);this._index-=this._sectionStart;this._bufferOffset+=this._sectionStart}this._sectionStart=0}};Tokenizer.prototype.write=function(chunk){if(this._ended)this._cbs.onerror(Error(\".write() after done!\"));this._buffer+=chunk;this._parse()};Tokenizer.prototype._parse=function(){while(this._index<this._buffer.length&&this._running){var c=this._buffer.charAt(this._index);if(this._state===TEXT){this._stateText(c)}else if(this._state===BEFORE_TAG_NAME){this._stateBeforeTagName(c)}else if(this._state===IN_TAG_NAME){this._stateInTagName(c)}else if(this._state===BEFORE_CLOSING_TAG_NAME){this._stateBeforeCloseingTagName(c)}else if(this._state===IN_CLOSING_TAG_NAME){this._stateInCloseingTagName(c)}else if(this._state===AFTER_CLOSING_TAG_NAME){this._stateAfterCloseingTagName(c)}else if(this._state===IN_SELF_CLOSING_TAG){this._stateInSelfClosingTag(c)}else if(this._state===BEFORE_ATTRIBUTE_NAME){this._stateBeforeAttributeName(c)}else if(this._state===IN_ATTRIBUTE_NAME){this._stateInAttributeName(c)}else if(this._state===AFTER_ATTRIBUTE_NAME){this._stateAfterAttributeName(c)}else if(this._state===BEFORE_ATTRIBUTE_VALUE){this._stateBeforeAttributeValue(c)}else if(this._state===IN_ATTRIBUTE_VALUE_DQ){this._stateInAttributeValueDoubleQuotes(c)}else if(this._state===IN_ATTRIBUTE_VALUE_SQ){this._stateInAttributeValueSingleQuotes(c)}else if(this._state===IN_ATTRIBUTE_VALUE_NQ){this._stateInAttributeValueNoQuotes(c)}else if(this._state===BEFORE_DECLARATION){this._stateBeforeDeclaration(c)}else if(this._state===IN_DECLARATION){this._stateInDeclaration(c)}else if(this._state===IN_PROCESSING_INSTRUCTION){this._stateInProcessingInstruction(c)}else if(this._state===BEFORE_COMMENT){this._stateBeforeComment(c)}else if(this._state===IN_COMMENT){this._stateInComment(c)}else if(this._state===AFTER_COMMENT_1){this._stateAfterComment1(c)}else if(this._state===AFTER_COMMENT_2){this._stateAfterComment2(c)}else if(this._state===BEFORE_CDATA_1){this._stateBeforeCdata1(c)}else if(this._state===BEFORE_CDATA_2){this._stateBeforeCdata2(c)}else if(this._state===BEFORE_CDATA_3){this._stateBeforeCdata3(c)}else if(this._state===BEFORE_CDATA_4){this._stateBeforeCdata4(c)}else if(this._state===BEFORE_CDATA_5){this._stateBeforeCdata5(c)}else if(this._state===BEFORE_CDATA_6){this._stateBeforeCdata6(c)}else if(this._state===IN_CDATA){this._stateInCdata(c)}else if(this._state===AFTER_CDATA_1){this._stateAfterCdata1(c)}else if(this._state===AFTER_CDATA_2){this._stateAfterCdata2(c)}else if(this._state===BEFORE_SPECIAL){this._stateBeforeSpecial(c)}else if(this._state===BEFORE_SPECIAL_END){this._stateBeforeSpecialEnd(c)}else if(this._state===BEFORE_SCRIPT_1){this._stateBeforeScript1(c)}else if(this._state===BEFORE_SCRIPT_2){this._stateBeforeScript2(c)}else if(this._state===BEFORE_SCRIPT_3){this._stateBeforeScript3(c)}else if(this._state===BEFORE_SCRIPT_4){this._stateBeforeScript4(c)}else if(this._state===BEFORE_SCRIPT_5){this._stateBeforeScript5(c)}else if(this._state===AFTER_SCRIPT_1){this._stateAfterScript1(c)}else if(this._state===AFTER_SCRIPT_2){this._stateAfterScript2(c)}else if(this._state===AFTER_SCRIPT_3){this._stateAfterScript3(c)}else if(this._state===AFTER_SCRIPT_4){this._stateAfterScript4(c)}else if(this._state===AFTER_SCRIPT_5){this._stateAfterScript5(c)}else if(this._state===BEFORE_STYLE_1){this._stateBeforeStyle1(c)}else if(this._state===BEFORE_STYLE_2){this._stateBeforeStyle2(c)}else if(this._state===BEFORE_STYLE_3){this._stateBeforeStyle3(c)}else if(this._state===BEFORE_STYLE_4){this._stateBeforeStyle4(c)}else if(this._state===AFTER_STYLE_1){this._stateAfterStyle1(c)}else if(this._state===AFTER_STYLE_2){this._stateAfterStyle2(c)}else if(this._state===AFTER_STYLE_3){this._stateAfterStyle3(c)}else if(this._state===AFTER_STYLE_4){this._stateAfterStyle4(c)}else if(this._state===BEFORE_ENTITY){this._stateBeforeEntity(c)}else if(this._state===BEFORE_NUMERIC_ENTITY){this._stateBeforeNumericEntity(c)}else if(this._state===IN_NAMED_ENTITY){this._stateInNamedEntity(c)}else if(this._state===IN_NUMERIC_ENTITY){this._stateInNumericEntity(c)}else if(this._state===IN_HEX_ENTITY){this._stateInHexEntity(c)}else{this._cbs.onerror(Error(\"unknown _state\"),this._state)}this._index++}this._cleanup()};Tokenizer.prototype.pause=function(){this._running=false};Tokenizer.prototype.resume=function(){this._running=true;if(this._index<this._buffer.length){this._parse()}if(this._ended){this._finish()}};Tokenizer.prototype.end=function(chunk){if(this._ended)this._cbs.onerror(Error(\".end() after done!\"));if(chunk)this.write(chunk);this._ended=true;if(this._running)this._finish()};Tokenizer.prototype._finish=function(){if(this._sectionStart<this._index){this._handleTrailingData()}this._cbs.onend()};Tokenizer.prototype._handleTrailingData=function(){var data=this._buffer.substr(this._sectionStart);if(this._state===IN_CDATA||this._state===AFTER_CDATA_1||this._state===AFTER_CDATA_2){this._cbs.oncdata(data)}else if(this._state===IN_COMMENT||this._state===AFTER_COMMENT_1||this._state===AFTER_COMMENT_2){this._cbs.oncomment(data)}else if(this._state===IN_NAMED_ENTITY&&!this._xmlMode){this._parseLegacyEntity();if(this._sectionStart<this._index){this._state=this._baseState;this._handleTrailingData()}}else if(this._state===IN_NUMERIC_ENTITY&&!this._xmlMode){this._decodeNumericEntity(2,10);if(this._sectionStart<this._index){this._state=this._baseState;this._handleTrailingData()}}else if(this._state===IN_HEX_ENTITY&&!this._xmlMode){this._decodeNumericEntity(3,16);if(this._sectionStart<this._index){this._state=this._baseState;this._handleTrailingData()}}else if(this._state!==IN_TAG_NAME&&this._state!==BEFORE_ATTRIBUTE_NAME&&this._state!==BEFORE_ATTRIBUTE_VALUE&&this._state!==AFTER_ATTRIBUTE_NAME&&this._state!==IN_ATTRIBUTE_NAME&&this._state!==IN_ATTRIBUTE_VALUE_SQ&&this._state!==IN_ATTRIBUTE_VALUE_DQ&&this._state!==IN_ATTRIBUTE_VALUE_NQ&&this._state!==IN_CLOSING_TAG_NAME){\nthis._cbs.ontext(data)}};Tokenizer.prototype.reset=function(){Tokenizer.call(this,{xmlMode:this._xmlMode,decodeEntities:this._decodeEntities},this._cbs)};Tokenizer.prototype.getAbsoluteIndex=function(){return this._bufferOffset+this._index};Tokenizer.prototype._getSection=function(){return this._buffer.substring(this._sectionStart,this._index)};Tokenizer.prototype._emitToken=function(name){this._cbs[name](this._getSection());this._sectionStart=-1};Tokenizer.prototype._emitPartial=function(value){if(this._baseState!==TEXT){this._cbs.onattribdata(value)}else{this._cbs.ontext(value)}}},{\"entities/lib/decode_codepoint.js\":22,\"entities/maps/entities.json\":25,\"entities/maps/legacy.json\":26,\"entities/maps/xml.json\":27}],35:[function(require,module,exports){module.exports=Stream;var Parser=require(\"./Parser.js\"),WritableStream=require(\"stream\").Writable||require(\"readable-stream\").Writable,StringDecoder=require(\"string_decoder\").StringDecoder,Buffer=require(\"buffer\").Buffer;function Stream(cbs,options){var parser=this._parser=new Parser(cbs,options);var decoder=this._decoder=new StringDecoder;WritableStream.call(this,{decodeStrings:false});this.once(\"finish\",function(){parser.end(decoder.end())})}require(\"inherits\")(Stream,WritableStream);WritableStream.prototype._write=function(chunk,encoding,cb){if(chunk instanceof Buffer)chunk=this._decoder.write(chunk);this._parser.write(chunk);cb()}},{\"./Parser.js\":31,buffer:5,inherits:38,\"readable-stream\":3,stream:55,string_decoder:56}],36:[function(require,module,exports){var Parser=require(\"./Parser.js\"),DomHandler=require(\"domhandler\");function defineProp(name,value){delete module.exports[name];module.exports[name]=value;return value}module.exports={Parser:Parser,Tokenizer:require(\"./Tokenizer.js\"),ElementType:require(\"domelementtype\"),DomHandler:DomHandler,get FeedHandler(){return defineProp(\"FeedHandler\",require(\"./FeedHandler.js\"))},get Stream(){return defineProp(\"Stream\",require(\"./Stream.js\"))},get WritableStream(){return defineProp(\"WritableStream\",require(\"./WritableStream.js\"))},get ProxyHandler(){return defineProp(\"ProxyHandler\",require(\"./ProxyHandler.js\"))},get DomUtils(){return defineProp(\"DomUtils\",require(\"domutils\"))},get CollectingHandler(){return defineProp(\"CollectingHandler\",require(\"./CollectingHandler.js\"))},DefaultHandler:DomHandler,get RssHandler(){return defineProp(\"RssHandler\",this.FeedHandler)},parseDOM:function(data,options){var handler=new DomHandler(options);new Parser(handler,options).end(data);return handler.dom},parseFeed:function(feed,options){var handler=new module.exports.FeedHandler(options);new Parser(handler,options).end(feed);return handler.dom},createDomStream:function(cb,options,elementCb){var handler=new DomHandler(cb,options,elementCb);return new Parser(handler,options)},EVENTS:{attribute:2,cdatastart:0,cdataend:0,text:1,processinginstruction:2,comment:1,commentend:0,closetag:1,opentag:2,opentagname:1,error:1,end:0}}},{\"./CollectingHandler.js\":29,\"./FeedHandler.js\":30,\"./Parser.js\":31,\"./ProxyHandler.js\":32,\"./Stream.js\":33,\"./Tokenizer.js\":34,\"./WritableStream.js\":35,domelementtype:9,domhandler:10,domutils:13}],37:[function(require,module,exports){exports.read=function(buffer,offset,isLE,mLen,nBytes){var e,m;var eLen=nBytes*8-mLen-1;var eMax=(1<<eLen)-1;var eBias=eMax>>1;var nBits=-7;var i=isLE?nBytes-1:0;var d=isLE?-1:1;var s=buffer[offset+i];i+=d;e=s&(1<<-nBits)-1;s>>=-nBits;nBits+=eLen;for(;nBits>0;e=e*256+buffer[offset+i],i+=d,nBits-=8){}m=e&(1<<-nBits)-1;e>>=-nBits;nBits+=mLen;for(;nBits>0;m=m*256+buffer[offset+i],i+=d,nBits-=8){}if(e===0){e=1-eBias}else if(e===eMax){return m?NaN:(s?-1:1)*Infinity}else{m=m+Math.pow(2,mLen);e=e-eBias}return(s?-1:1)*m*Math.pow(2,e-mLen)};exports.write=function(buffer,value,offset,isLE,mLen,nBytes){var e,m,c;var eLen=nBytes*8-mLen-1;var eMax=(1<<eLen)-1;var eBias=eMax>>1;var rt=mLen===23?Math.pow(2,-24)-Math.pow(2,-77):0;var i=isLE?0:nBytes-1;var d=isLE?1:-1;var s=value<0||value===0&&1/value<0?1:0;value=Math.abs(value);if(isNaN(value)||value===Infinity){m=isNaN(value)?1:0;e=eMax}else{e=Math.floor(Math.log(value)/Math.LN2);if(value*(c=Math.pow(2,-e))<1){e--;c*=2}if(e+eBias>=1){value+=rt/c}else{value+=rt*Math.pow(2,1-eBias)}if(value*c>=2){e++;c/=2}if(e+eBias>=eMax){m=0;e=eMax}else if(e+eBias>=1){m=(value*c-1)*Math.pow(2,mLen);e=e+eBias}else{m=value*Math.pow(2,eBias-1)*Math.pow(2,mLen);e=0}}for(;mLen>=8;buffer[offset+i]=m&255,i+=d,m/=256,mLen-=8){}e=e<<mLen|m;eLen+=mLen;for(;eLen>0;buffer[offset+i]=e&255,i+=d,e/=256,eLen-=8){}buffer[offset+i-d]|=s*128}},{}],38:[function(require,module,exports){if(typeof Object.create===\"function\"){module.exports=function inherits(ctor,superCtor){ctor.super_=superCtor;ctor.prototype=Object.create(superCtor.prototype,{constructor:{value:ctor,enumerable:false,writable:true,configurable:true}})}}else{module.exports=function inherits(ctor,superCtor){ctor.super_=superCtor;var TempCtor=function(){};TempCtor.prototype=superCtor.prototype;ctor.prototype=new TempCtor;ctor.prototype.constructor=ctor}}},{}],39:[function(require,module,exports){module.exports=function(obj){return obj!=null&&(isBuffer(obj)||isSlowBuffer(obj)||!!obj._isBuffer)};function isBuffer(obj){return!!obj.constructor&&typeof obj.constructor.isBuffer===\"function\"&&obj.constructor.isBuffer(obj)}function isSlowBuffer(obj){return typeof obj.readFloatLE===\"function\"&&typeof obj.slice===\"function\"&&isBuffer(obj.slice(0,0))}},{}],40:[function(require,module,exports){var toString={}.toString;module.exports=Array.isArray||function(arr){return toString.call(arr)==\"[object Array]\"}},{}],41:[function(require,module,exports){(function(process){\"use strict\";if(!process.version||process.version.indexOf(\"v0.\")===0||process.version.indexOf(\"v1.\")===0&&process.version.indexOf(\"v1.8.\")!==0){module.exports=nextTick}else{module.exports=process.nextTick}function nextTick(fn,arg1,arg2,arg3){if(typeof fn!==\"function\"){throw new TypeError('\"callback\" argument must be a function')}var len=arguments.length;var args,i;switch(len){case 0:case 1:return process.nextTick(fn);case 2:return process.nextTick(function afterTickOne(){fn.call(null,arg1)});case 3:return process.nextTick(function afterTickTwo(){fn.call(null,arg1,arg2)});case 4:return process.nextTick(function afterTickThree(){fn.call(null,arg1,arg2,arg3)});default:args=new Array(len-1);i=0;while(i<args.length){args[i++]=arguments[i]}return process.nextTick(function afterTick(){fn.apply(null,args)})}}}).call(this,require(\"_process\"))},{_process:42}],42:[function(require,module,exports){var process=module.exports={};var cachedSetTimeout;var cachedClearTimeout;function defaultSetTimout(){throw new Error(\"setTimeout has not been defined\")}function defaultClearTimeout(){throw new Error(\"clearTimeout has not been defined\")}(function(){try{if(typeof setTimeout===\"function\"){cachedSetTimeout=setTimeout}else{cachedSetTimeout=defaultSetTimout}}catch(e){cachedSetTimeout=defaultSetTimout}try{if(typeof clearTimeout===\"function\"){cachedClearTimeout=clearTimeout}else{cachedClearTimeout=defaultClearTimeout}}catch(e){cachedClearTimeout=defaultClearTimeout}})();function runTimeout(fun){if(cachedSetTimeout===setTimeout){return setTimeout(fun,0)}if((cachedSetTimeout===defaultSetTimout||!cachedSetTimeout)&&setTimeout){cachedSetTimeout=setTimeout;return setTimeout(fun,0)}try{return cachedSetTimeout(fun,0)}catch(e){try{return cachedSetTimeout.call(null,fun,0)}catch(e){return cachedSetTimeout.call(this,fun,0)}}}function runClearTimeout(marker){if(cachedClearTimeout===clearTimeout){return clearTimeout(marker)}if((cachedClearTimeout===defaultClearTimeout||!cachedClearTimeout)&&clearTimeout){cachedClearTimeout=clearTimeout;return clearTimeout(marker)}try{return cachedClearTimeout(marker)}catch(e){try{return cachedClearTimeout.call(null,marker)}catch(e){return cachedClearTimeout.call(this,marker)}}}var queue=[];var draining=false;var currentQueue;var queueIndex=-1;function cleanUpNextTick(){if(!draining||!currentQueue){return}draining=false;if(currentQueue.length){queue=currentQueue.concat(queue)}else{queueIndex=-1}if(queue.length){drainQueue()}}function drainQueue(){if(draining){return}var timeout=runTimeout(cleanUpNextTick);draining=true;var len=queue.length;while(len){currentQueue=queue;queue=[];while(++queueIndex<len){if(currentQueue){currentQueue[queueIndex].run()}}queueIndex=-1;len=queue.length}currentQueue=null;draining=false;runClearTimeout(timeout)}process.nextTick=function(fun){var args=new Array(arguments.length-1);if(arguments.length>1){for(var i=1;i<arguments.length;i++){args[i-1]=arguments[i]}}queue.push(new Item(fun,args));if(queue.length===1&&!draining){runTimeout(drainQueue)}};function Item(fun,array){this.fun=fun;this.array=array}Item.prototype.run=function(){this.fun.apply(null,this.array)};process.title=\"browser\";process.browser=true;process.env={};process.argv=[];process.version=\"\";process.versions={};function noop(){}process.on=noop;process.addListener=noop;process.once=noop;process.off=noop;process.removeListener=noop;process.removeAllListeners=noop;process.emit=noop;process.binding=function(name){throw new Error(\"process.binding is not supported\")};process.cwd=function(){return\"/\"};process.chdir=function(dir){throw new Error(\"process.chdir is not supported\")};process.umask=function(){return 0}},{}],43:[function(require,module,exports){module.exports=require(\"./lib/_stream_duplex.js\")},{\"./lib/_stream_duplex.js\":44}],44:[function(require,module,exports){\"use strict\";var objectKeys=Object.keys||function(obj){var keys=[];for(var key in obj){keys.push(key)}return keys};module.exports=Duplex;var processNextTick=require(\"process-nextick-args\");var util=require(\"core-util-is\");util.inherits=require(\"inherits\");var Readable=require(\"./_stream_readable\");var Writable=require(\"./_stream_writable\");util.inherits(Duplex,Readable);var keys=objectKeys(Writable.prototype);for(var v=0;v<keys.length;v++){var method=keys[v];if(!Duplex.prototype[method])Duplex.prototype[method]=Writable.prototype[method]}function Duplex(options){if(!(this instanceof Duplex))return new Duplex(options);Readable.call(this,options);Writable.call(this,options);if(options&&options.readable===false)this.readable=false;if(options&&options.writable===false)this.writable=false;this.allowHalfOpen=true;if(options&&options.allowHalfOpen===false)this.allowHalfOpen=false;this.once(\"end\",onend)}function onend(){if(this.allowHalfOpen||this._writableState.ended)return;processNextTick(onEndNT,this)}function onEndNT(self){self.end()}function forEach(xs,f){for(var i=0,l=xs.length;i<l;i++){f(xs[i],i)}}},{\"./_stream_readable\":46,\"./_stream_writable\":48,\"core-util-is\":6,inherits:38,\"process-nextick-args\":41}],45:[function(require,module,exports){\"use strict\";module.exports=PassThrough;var Transform=require(\"./_stream_transform\");var util=require(\"core-util-is\");util.inherits=require(\"inherits\");util.inherits(PassThrough,Transform);function PassThrough(options){if(!(this instanceof PassThrough))return new PassThrough(options);Transform.call(this,options)}PassThrough.prototype._transform=function(chunk,encoding,cb){cb(null,chunk)}},{\"./_stream_transform\":47,\"core-util-is\":6,inherits:38}],46:[function(require,module,exports){(function(process){\"use strict\";module.exports=Readable;var processNextTick=require(\"process-nextick-args\");var isArray=require(\"isarray\");Readable.ReadableState=ReadableState;var EE=require(\"events\").EventEmitter;var EElistenerCount=function(emitter,type){return emitter.listeners(type).length};var Stream;(function(){try{Stream=require(\"st\"+\"ream\")}catch(_){}finally{if(!Stream)Stream=require(\"events\").EventEmitter}})();var Buffer=require(\"buffer\").Buffer;var bufferShim=require(\"buffer-shims\");var util=require(\"core-util-is\");util.inherits=require(\"inherits\");var debugUtil=require(\"util\");var debug=void 0;if(debugUtil&&debugUtil.debuglog){debug=debugUtil.debuglog(\"stream\")}else{debug=function(){}}var BufferList=require(\"./internal/streams/BufferList\");var StringDecoder;util.inherits(Readable,Stream);function prependListener(emitter,event,fn){if(typeof emitter.prependListener===\"function\"){return emitter.prependListener(event,fn)}else{if(!emitter._events||!emitter._events[event])emitter.on(event,fn);else if(isArray(emitter._events[event]))emitter._events[event].unshift(fn);else emitter._events[event]=[fn,emitter._events[event]]}}var Duplex;function ReadableState(options,stream){Duplex=Duplex||require(\"./_stream_duplex\");options=options||{};this.objectMode=!!options.objectMode;if(stream instanceof Duplex)this.objectMode=this.objectMode||!!options.readableObjectMode;var hwm=options.highWaterMark;var defaultHwm=this.objectMode?16:16*1024;this.highWaterMark=hwm||hwm===0?hwm:defaultHwm;this.highWaterMark=~~this.highWaterMark;this.buffer=new BufferList;this.length=0;this.pipes=null;this.pipesCount=0;this.flowing=null;this.ended=false;this.endEmitted=false;this.reading=false;this.sync=true;this.needReadable=false;this.emittedReadable=false;this.readableListening=false;this.resumeScheduled=false;this.defaultEncoding=options.defaultEncoding||\"utf8\";this.ranOut=false;this.awaitDrain=0;this.readingMore=false;this.decoder=null;this.encoding=null;if(options.encoding){if(!StringDecoder)StringDecoder=require(\"string_decoder/\").StringDecoder;this.decoder=new StringDecoder(options.encoding);this.encoding=options.encoding}}var Duplex;function Readable(options){Duplex=Duplex||require(\"./_stream_duplex\");if(!(this instanceof Readable))return new Readable(options);this._readableState=new ReadableState(options,this);this.readable=true;if(options&&typeof options.read===\"function\")this._read=options.read;Stream.call(this)}Readable.prototype.push=function(chunk,encoding){var state=this._readableState;if(!state.objectMode&&typeof chunk===\"string\"){encoding=encoding||state.defaultEncoding;if(encoding!==state.encoding){chunk=bufferShim.from(chunk,encoding);encoding=\"\"}}return readableAddChunk(this,state,chunk,encoding,false)};Readable.prototype.unshift=function(chunk){var state=this._readableState;return readableAddChunk(this,state,chunk,\"\",true)};Readable.prototype.isPaused=function(){return this._readableState.flowing===false};function readableAddChunk(stream,state,chunk,encoding,addToFront){var er=chunkInvalid(state,chunk);if(er){stream.emit(\"error\",er)}else if(chunk===null){state.reading=false;onEofChunk(stream,state)}else if(state.objectMode||chunk&&chunk.length>0){if(state.ended&&!addToFront){var e=new Error(\"stream.push() after EOF\");stream.emit(\"error\",e)}else if(state.endEmitted&&addToFront){var _e=new Error(\"stream.unshift() after end event\");stream.emit(\"error\",_e)}else{var skipAdd;if(state.decoder&&!addToFront&&!encoding){chunk=state.decoder.write(chunk);skipAdd=!state.objectMode&&chunk.length===0}if(!addToFront)state.reading=false;if(!skipAdd){if(state.flowing&&state.length===0&&!state.sync){stream.emit(\"data\",chunk);stream.read(0)}else{state.length+=state.objectMode?1:chunk.length;if(addToFront)state.buffer.unshift(chunk);else state.buffer.push(chunk);if(state.needReadable)emitReadable(stream)}}maybeReadMore(stream,state)}}else if(!addToFront){state.reading=false}return needMoreData(state)}function needMoreData(state){return!state.ended&&(state.needReadable||state.length<state.highWaterMark||state.length===0)}Readable.prototype.setEncoding=function(enc){if(!StringDecoder)StringDecoder=require(\"string_decoder/\").StringDecoder;this._readableState.decoder=new StringDecoder(enc);this._readableState.encoding=enc;return this};var MAX_HWM=8388608;function computeNewHighWaterMark(n){if(n>=MAX_HWM){n=MAX_HWM}else{n--;n|=n>>>1;n|=n>>>2;n|=n>>>4;n|=n>>>8;n|=n>>>16;n++}return n}function howMuchToRead(n,state){if(n<=0||state.length===0&&state.ended)return 0;if(state.objectMode)return 1;if(n!==n){if(state.flowing&&state.length)return state.buffer.head.data.length;else return state.length}if(n>state.highWaterMark)state.highWaterMark=computeNewHighWaterMark(n);if(n<=state.length)return n;if(!state.ended){state.needReadable=true;return 0}return state.length}Readable.prototype.read=function(n){debug(\"read\",n);n=parseInt(n,10);var state=this._readableState;var nOrig=n;if(n!==0)state.emittedReadable=false;if(n===0&&state.needReadable&&(state.length>=state.highWaterMark||state.ended)){debug(\"read: emitReadable\",state.length,state.ended);if(state.length===0&&state.ended)endReadable(this);else emitReadable(this);return null}n=howMuchToRead(n,state);if(n===0&&state.ended){if(state.length===0)endReadable(this);return null}var doRead=state.needReadable;debug(\"need readable\",doRead);if(state.length===0||state.length-n<state.highWaterMark){doRead=true;debug(\"length less than watermark\",doRead)}if(state.ended||state.reading){doRead=false;debug(\"reading or ended\",doRead)}else if(doRead){debug(\"do read\");state.reading=true;state.sync=true;if(state.length===0)state.needReadable=true;this._read(state.highWaterMark);state.sync=false;if(!state.reading)n=howMuchToRead(nOrig,state)}var ret;if(n>0)ret=fromList(n,state);else ret=null;if(ret===null){state.needReadable=true;n=0}else{state.length-=n}if(state.length===0){if(!state.ended)state.needReadable=true;if(nOrig!==n&&state.ended)endReadable(this)}if(ret!==null)this.emit(\"data\",ret);return ret};function chunkInvalid(state,chunk){var er=null;if(!Buffer.isBuffer(chunk)&&typeof chunk!==\"string\"&&chunk!==null&&chunk!==undefined&&!state.objectMode){er=new TypeError(\"Invalid non-string/buffer chunk\")}return er}function onEofChunk(stream,state){if(state.ended)return;if(state.decoder){var chunk=state.decoder.end();if(chunk&&chunk.length){state.buffer.push(chunk);state.length+=state.objectMode?1:chunk.length}}state.ended=true;emitReadable(stream)}function emitReadable(stream){var state=stream._readableState;state.needReadable=false;if(!state.emittedReadable){debug(\"emitReadable\",state.flowing);state.emittedReadable=true;if(state.sync)processNextTick(emitReadable_,stream);else emitReadable_(stream)}}function emitReadable_(stream){debug(\"emit readable\");stream.emit(\"readable\");flow(stream)}function maybeReadMore(stream,state){if(!state.readingMore){state.readingMore=true;processNextTick(maybeReadMore_,stream,state)}}function maybeReadMore_(stream,state){var len=state.length;while(!state.reading&&!state.flowing&&!state.ended&&state.length<state.highWaterMark){debug(\"maybeReadMore read 0\");stream.read(0);if(len===state.length)break;else len=state.length}state.readingMore=false}Readable.prototype._read=function(n){this.emit(\"error\",new Error(\"not implemented\"))};Readable.prototype.pipe=function(dest,pipeOpts){var src=this;var state=this._readableState;switch(state.pipesCount){case 0:state.pipes=dest;break;case 1:state.pipes=[state.pipes,dest];break;default:state.pipes.push(dest);break}state.pipesCount+=1;debug(\"pipe count=%d opts=%j\",state.pipesCount,pipeOpts);var doEnd=(!pipeOpts||pipeOpts.end!==false)&&dest!==process.stdout&&dest!==process.stderr;var endFn=doEnd?onend:cleanup;if(state.endEmitted)processNextTick(endFn);else src.once(\"end\",endFn);dest.on(\"unpipe\",onunpipe);function onunpipe(readable){debug(\"onunpipe\");if(readable===src){cleanup()}}function onend(){debug(\"onend\");dest.end()}var ondrain=pipeOnDrain(src);dest.on(\"drain\",ondrain);var cleanedUp=false;function cleanup(){debug(\"cleanup\");dest.removeListener(\"close\",onclose);dest.removeListener(\"finish\",onfinish);dest.removeListener(\"drain\",ondrain);dest.removeListener(\"error\",onerror);dest.removeListener(\"unpipe\",onunpipe);src.removeListener(\"end\",onend);src.removeListener(\"end\",cleanup);src.removeListener(\"data\",ondata);cleanedUp=true;if(state.awaitDrain&&(!dest._writableState||dest._writableState.needDrain))ondrain()}var increasedAwaitDrain=false;src.on(\"data\",ondata);function ondata(chunk){debug(\"ondata\");increasedAwaitDrain=false;var ret=dest.write(chunk);if(false===ret&&!increasedAwaitDrain){if((state.pipesCount===1&&state.pipes===dest||state.pipesCount>1&&indexOf(state.pipes,dest)!==-1)&&!cleanedUp){debug(\"false write response, pause\",src._readableState.awaitDrain);src._readableState.awaitDrain++;increasedAwaitDrain=true}src.pause()}}function onerror(er){debug(\"onerror\",er);unpipe();dest.removeListener(\"error\",onerror);if(EElistenerCount(dest,\"error\")===0)dest.emit(\"error\",er)}prependListener(dest,\"error\",onerror);function onclose(){dest.removeListener(\"finish\",onfinish);unpipe()}dest.once(\"close\",onclose);function onfinish(){debug(\"onfinish\");dest.removeListener(\"close\",onclose);unpipe()}dest.once(\"finish\",onfinish);function unpipe(){debug(\"unpipe\");src.unpipe(dest)}dest.emit(\"pipe\",src);if(!state.flowing){debug(\"pipe resume\");src.resume()}return dest};function pipeOnDrain(src){return function(){var state=src._readableState;debug(\"pipeOnDrain\",state.awaitDrain);if(state.awaitDrain)state.awaitDrain--;if(state.awaitDrain===0&&EElistenerCount(src,\"data\")){state.flowing=true;flow(src)}}}Readable.prototype.unpipe=function(dest){var state=this._readableState;if(state.pipesCount===0)return this;if(state.pipesCount===1){if(dest&&dest!==state.pipes)return this;if(!dest)dest=state.pipes;state.pipes=null;state.pipesCount=0;state.flowing=false;if(dest)dest.emit(\"unpipe\",this);return this}if(!dest){var dests=state.pipes;var len=state.pipesCount;state.pipes=null;state.pipesCount=0;state.flowing=false;for(var _i=0;_i<len;_i++){dests[_i].emit(\"unpipe\",this)}return this}var i=indexOf(state.pipes,dest);if(i===-1)return this;state.pipes.splice(i,1);state.pipesCount-=1;if(state.pipesCount===1)state.pipes=state.pipes[0];dest.emit(\"unpipe\",this);return this};Readable.prototype.on=function(ev,fn){var res=Stream.prototype.on.call(this,ev,fn);if(ev===\"data\"){if(this._readableState.flowing!==false)this.resume()}else if(ev===\"readable\"){var state=this._readableState;if(!state.endEmitted&&!state.readableListening){state.readableListening=state.needReadable=true;state.emittedReadable=false;if(!state.reading){processNextTick(nReadingNextTick,this)}else if(state.length){emitReadable(this,state)}}}return res};Readable.prototype.addListener=Readable.prototype.on;function nReadingNextTick(self){debug(\"readable nexttick read 0\");self.read(0)}Readable.prototype.resume=function(){var state=this._readableState;if(!state.flowing){debug(\"resume\");state.flowing=true;resume(this,state)}return this};function resume(stream,state){if(!state.resumeScheduled){state.resumeScheduled=true;processNextTick(resume_,stream,state)}}function resume_(stream,state){if(!state.reading){debug(\"resume read 0\");stream.read(0)}state.resumeScheduled=false;state.awaitDrain=0;stream.emit(\"resume\");flow(stream);if(state.flowing&&!state.reading)stream.read(0)}Readable.prototype.pause=function(){debug(\"call pause flowing=%j\",this._readableState.flowing);if(false!==this._readableState.flowing){debug(\"pause\");this._readableState.flowing=false;this.emit(\"pause\")}return this};function flow(stream){var state=stream._readableState;debug(\"flow\",state.flowing);while(state.flowing&&stream.read()!==null){}}Readable.prototype.wrap=function(stream){var state=this._readableState;var paused=false;var self=this;stream.on(\"end\",function(){debug(\"wrapped end\");if(state.decoder&&!state.ended){var chunk=state.decoder.end();if(chunk&&chunk.length)self.push(chunk)}self.push(null)});stream.on(\"data\",function(chunk){debug(\"wrapped data\");if(state.decoder)chunk=state.decoder.write(chunk);if(state.objectMode&&(chunk===null||chunk===undefined))return;else if(!state.objectMode&&(!chunk||!chunk.length))return;var ret=self.push(chunk);if(!ret){paused=true;stream.pause()}});for(var i in stream){if(this[i]===undefined&&typeof stream[i]===\"function\"){this[i]=function(method){return function(){return stream[method].apply(stream,arguments)}}(i)}}var events=[\"error\",\"close\",\"destroy\",\"pause\",\"resume\"];forEach(events,function(ev){stream.on(ev,self.emit.bind(self,ev))});self._read=function(n){debug(\"wrapped _read\",n);if(paused){paused=false;stream.resume()}};return self};Readable._fromList=fromList;function fromList(n,state){if(state.length===0)return null;var ret;if(state.objectMode)ret=state.buffer.shift();else if(!n||n>=state.length){if(state.decoder)ret=state.buffer.join(\"\");else if(state.buffer.length===1)ret=state.buffer.head.data;else ret=state.buffer.concat(state.length);state.buffer.clear()}else{ret=fromListPartial(n,state.buffer,state.decoder)}return ret}function fromListPartial(n,list,hasStrings){var ret;if(n<list.head.data.length){ret=list.head.data.slice(0,n);list.head.data=list.head.data.slice(n)}else if(n===list.head.data.length){ret=list.shift()}else{ret=hasStrings?copyFromBufferString(n,list):copyFromBuffer(n,list)}return ret}function copyFromBufferString(n,list){var p=list.head;var c=1;var ret=p.data;n-=ret.length;while(p=p.next){var str=p.data;var nb=n>str.length?str.length:n;if(nb===str.length)ret+=str;else ret+=str.slice(0,n);n-=nb;if(n===0){if(nb===str.length){++c;if(p.next)list.head=p.next;else list.head=list.tail=null}else{list.head=p;p.data=str.slice(nb)}break}++c}list.length-=c;return ret}function copyFromBuffer(n,list){var ret=bufferShim.allocUnsafe(n);var p=list.head;var c=1;p.data.copy(ret);n-=p.data.length;while(p=p.next){var buf=p.data;var nb=n>buf.length?buf.length:n;buf.copy(ret,ret.length-n,0,nb);n-=nb;if(n===0){if(nb===buf.length){++c;if(p.next)list.head=p.next;else list.head=list.tail=null}else{list.head=p;p.data=buf.slice(nb)}break}++c}list.length-=c;return ret}function endReadable(stream){var state=stream._readableState;if(state.length>0)throw new Error('\"endReadable()\" called on non-empty stream');if(!state.endEmitted){state.ended=true;processNextTick(endReadableNT,state,stream)}}function endReadableNT(state,stream){if(!state.endEmitted&&state.length===0){state.endEmitted=true;stream.readable=false;stream.emit(\"end\")}}function forEach(xs,f){for(var i=0,l=xs.length;i<l;i++){f(xs[i],i)}}function indexOf(xs,x){for(var i=0,l=xs.length;i<l;i++){if(xs[i]===x)return i}return-1}}).call(this,require(\"_process\"))},{\"./_stream_duplex\":44,\"./internal/streams/BufferList\":49,_process:42,buffer:5,\"buffer-shims\":4,\"core-util-is\":6,events:28,inherits:38,isarray:40,\"process-nextick-args\":41,\"string_decoder/\":56,util:3}],47:[function(require,module,exports){\"use strict\";module.exports=Transform;var Duplex=require(\"./_stream_duplex\");var util=require(\"core-util-is\");util.inherits=require(\"inherits\");util.inherits(Transform,Duplex);function TransformState(stream){this.afterTransform=function(er,data){return afterTransform(stream,er,data)};this.needTransform=false;this.transforming=false;this.writecb=null;this.writechunk=null;this.writeencoding=null}function afterTransform(stream,er,data){var ts=stream._transformState;ts.transforming=false;var cb=ts.writecb;if(!cb)return stream.emit(\"error\",new Error(\"no writecb in Transform class\"));ts.writechunk=null;ts.writecb=null;if(data!==null&&data!==undefined)stream.push(data);cb(er);var rs=stream._readableState;rs.reading=false;if(rs.needReadable||rs.length<rs.highWaterMark){stream._read(rs.highWaterMark)}}function Transform(options){if(!(this instanceof Transform))return new Transform(options);Duplex.call(this,options);this._transformState=new TransformState(this);var stream=this;this._readableState.needReadable=true;this._readableState.sync=false;if(options){if(typeof options.transform===\"function\")this._transform=options.transform;if(typeof options.flush===\"function\")this._flush=options.flush}this.once(\"prefinish\",function(){if(typeof this._flush===\"function\")this._flush(function(er){done(stream,er)});else done(stream)})}Transform.prototype.push=function(chunk,encoding){this._transformState.needTransform=false;return Duplex.prototype.push.call(this,chunk,encoding)};Transform.prototype._transform=function(chunk,encoding,cb){throw new Error(\"Not implemented\")};Transform.prototype._write=function(chunk,encoding,cb){var ts=this._transformState;ts.writecb=cb;ts.writechunk=chunk;ts.writeencoding=encoding;if(!ts.transforming){var rs=this._readableState;if(ts.needTransform||rs.needReadable||rs.length<rs.highWaterMark)this._read(rs.highWaterMark)}};Transform.prototype._read=function(n){var ts=this._transformState;if(ts.writechunk!==null&&ts.writecb&&!ts.transforming){ts.transforming=true;this._transform(ts.writechunk,ts.writeencoding,ts.afterTransform)}else{ts.needTransform=true}};function done(stream,er){if(er)return stream.emit(\"error\",er);var ws=stream._writableState;var ts=stream._transformState;if(ws.length)throw new Error(\"Calling transform done when ws.length != 0\");if(ts.transforming)throw new Error(\"Calling transform done when still transforming\");return stream.push(null)}},{\"./_stream_duplex\":44,\"core-util-is\":6,inherits:38}],48:[function(require,module,exports){(function(process){\"use strict\";module.exports=Writable;var processNextTick=require(\"process-nextick-args\");var asyncWrite=!process.browser&&[\"v0.10\",\"v0.9.\"].indexOf(process.version.slice(0,5))>-1?setImmediate:processNextTick;Writable.WritableState=WritableState;var util=require(\"core-util-is\");util.inherits=require(\"inherits\");var internalUtil={deprecate:require(\"util-deprecate\")};var Stream;(function(){try{Stream=require(\"st\"+\"ream\")}catch(_){}finally{if(!Stream)Stream=require(\"events\").EventEmitter}})();var Buffer=require(\"buffer\").Buffer;var bufferShim=require(\"buffer-shims\");util.inherits(Writable,Stream);function nop(){}function WriteReq(chunk,encoding,cb){this.chunk=chunk;this.encoding=encoding;this.callback=cb;this.next=null}var Duplex;function WritableState(options,stream){Duplex=Duplex||require(\"./_stream_duplex\");options=options||{};this.objectMode=!!options.objectMode;if(stream instanceof Duplex)this.objectMode=this.objectMode||!!options.writableObjectMode;var hwm=options.highWaterMark;var defaultHwm=this.objectMode?16:16*1024;this.highWaterMark=hwm||hwm===0?hwm:defaultHwm;this.highWaterMark=~~this.highWaterMark;this.needDrain=false;this.ending=false;this.ended=false;this.finished=false;var noDecode=options.decodeStrings===false;this.decodeStrings=!noDecode;this.defaultEncoding=options.defaultEncoding||\"utf8\";this.length=0;this.writing=false;this.corked=0;this.sync=true;this.bufferProcessing=false;this.onwrite=function(er){onwrite(stream,er)};this.writecb=null;this.writelen=0;this.bufferedRequest=null;this.lastBufferedRequest=null;this.pendingcb=0;this.prefinished=false;this.errorEmitted=false;this.bufferedRequestCount=0;this.corkedRequestsFree=new CorkedRequest(this)}WritableState.prototype.getBuffer=function writableStateGetBuffer(){var current=this.bufferedRequest;var out=[];while(current){out.push(current);current=current.next}return out};(function(){try{Object.defineProperty(WritableState.prototype,\"buffer\",{get:internalUtil.deprecate(function(){return this.getBuffer()},\"_writableState.buffer is deprecated. Use _writableState.getBuffer \"+\"instead.\")})}catch(_){}})();var Duplex;function Writable(options){Duplex=Duplex||require(\"./_stream_duplex\");if(!(this instanceof Writable)&&!(this instanceof Duplex))return new Writable(options);this._writableState=new WritableState(options,this);this.writable=true;if(options){if(typeof options.write===\"function\")this._write=options.write;if(typeof options.writev===\"function\")this._writev=options.writev}Stream.call(this)}Writable.prototype.pipe=function(){this.emit(\"error\",new Error(\"Cannot pipe, not readable\"))};function writeAfterEnd(stream,cb){var er=new Error(\"write after end\");stream.emit(\"error\",er);processNextTick(cb,er)}function validChunk(stream,state,chunk,cb){var valid=true;var er=false;if(chunk===null){er=new TypeError(\"May not write null values to stream\")}else if(!Buffer.isBuffer(chunk)&&typeof chunk!==\"string\"&&chunk!==undefined&&!state.objectMode){er=new TypeError(\"Invalid non-string/buffer chunk\")}if(er){stream.emit(\"error\",er);processNextTick(cb,er);valid=false}return valid}Writable.prototype.write=function(chunk,encoding,cb){var state=this._writableState;var ret=false;if(typeof encoding===\"function\"){cb=encoding;encoding=null}if(Buffer.isBuffer(chunk))encoding=\"buffer\";else if(!encoding)encoding=state.defaultEncoding;if(typeof cb!==\"function\")cb=nop;if(state.ended)writeAfterEnd(this,cb);else if(validChunk(this,state,chunk,cb)){\nstate.pendingcb++;ret=writeOrBuffer(this,state,chunk,encoding,cb)}return ret};Writable.prototype.cork=function(){var state=this._writableState;state.corked++};Writable.prototype.uncork=function(){var state=this._writableState;if(state.corked){state.corked--;if(!state.writing&&!state.corked&&!state.finished&&!state.bufferProcessing&&state.bufferedRequest)clearBuffer(this,state)}};Writable.prototype.setDefaultEncoding=function setDefaultEncoding(encoding){if(typeof encoding===\"string\")encoding=encoding.toLowerCase();if(!([\"hex\",\"utf8\",\"utf-8\",\"ascii\",\"binary\",\"base64\",\"ucs2\",\"ucs-2\",\"utf16le\",\"utf-16le\",\"raw\"].indexOf((encoding+\"\").toLowerCase())>-1))throw new TypeError(\"Unknown encoding: \"+encoding);this._writableState.defaultEncoding=encoding;return this};function decodeChunk(state,chunk,encoding){if(!state.objectMode&&state.decodeStrings!==false&&typeof chunk===\"string\"){chunk=bufferShim.from(chunk,encoding)}return chunk}function writeOrBuffer(stream,state,chunk,encoding,cb){chunk=decodeChunk(state,chunk,encoding);if(Buffer.isBuffer(chunk))encoding=\"buffer\";var len=state.objectMode?1:chunk.length;state.length+=len;var ret=state.length<state.highWaterMark;if(!ret)state.needDrain=true;if(state.writing||state.corked){var last=state.lastBufferedRequest;state.lastBufferedRequest=new WriteReq(chunk,encoding,cb);if(last){last.next=state.lastBufferedRequest}else{state.bufferedRequest=state.lastBufferedRequest}state.bufferedRequestCount+=1}else{doWrite(stream,state,false,len,chunk,encoding,cb)}return ret}function doWrite(stream,state,writev,len,chunk,encoding,cb){state.writelen=len;state.writecb=cb;state.writing=true;state.sync=true;if(writev)stream._writev(chunk,state.onwrite);else stream._write(chunk,encoding,state.onwrite);state.sync=false}function onwriteError(stream,state,sync,er,cb){--state.pendingcb;if(sync)processNextTick(cb,er);else cb(er);stream._writableState.errorEmitted=true;stream.emit(\"error\",er)}function onwriteStateUpdate(state){state.writing=false;state.writecb=null;state.length-=state.writelen;state.writelen=0}function onwrite(stream,er){var state=stream._writableState;var sync=state.sync;var cb=state.writecb;onwriteStateUpdate(state);if(er)onwriteError(stream,state,sync,er,cb);else{var finished=needFinish(state);if(!finished&&!state.corked&&!state.bufferProcessing&&state.bufferedRequest){clearBuffer(stream,state)}if(sync){asyncWrite(afterWrite,stream,state,finished,cb)}else{afterWrite(stream,state,finished,cb)}}}function afterWrite(stream,state,finished,cb){if(!finished)onwriteDrain(stream,state);state.pendingcb--;cb();finishMaybe(stream,state)}function onwriteDrain(stream,state){if(state.length===0&&state.needDrain){state.needDrain=false;stream.emit(\"drain\")}}function clearBuffer(stream,state){state.bufferProcessing=true;var entry=state.bufferedRequest;if(stream._writev&&entry&&entry.next){var l=state.bufferedRequestCount;var buffer=new Array(l);var holder=state.corkedRequestsFree;holder.entry=entry;var count=0;while(entry){buffer[count]=entry;entry=entry.next;count+=1}doWrite(stream,state,true,state.length,buffer,\"\",holder.finish);state.pendingcb++;state.lastBufferedRequest=null;if(holder.next){state.corkedRequestsFree=holder.next;holder.next=null}else{state.corkedRequestsFree=new CorkedRequest(state)}}else{while(entry){var chunk=entry.chunk;var encoding=entry.encoding;var cb=entry.callback;var len=state.objectMode?1:chunk.length;doWrite(stream,state,false,len,chunk,encoding,cb);entry=entry.next;if(state.writing){break}}if(entry===null)state.lastBufferedRequest=null}state.bufferedRequestCount=0;state.bufferedRequest=entry;state.bufferProcessing=false}Writable.prototype._write=function(chunk,encoding,cb){cb(new Error(\"not implemented\"))};Writable.prototype._writev=null;Writable.prototype.end=function(chunk,encoding,cb){var state=this._writableState;if(typeof chunk===\"function\"){cb=chunk;chunk=null;encoding=null}else if(typeof encoding===\"function\"){cb=encoding;encoding=null}if(chunk!==null&&chunk!==undefined)this.write(chunk,encoding);if(state.corked){state.corked=1;this.uncork()}if(!state.ending&&!state.finished)endWritable(this,state,cb)};function needFinish(state){return state.ending&&state.length===0&&state.bufferedRequest===null&&!state.finished&&!state.writing}function prefinish(stream,state){if(!state.prefinished){state.prefinished=true;stream.emit(\"prefinish\")}}function finishMaybe(stream,state){var need=needFinish(state);if(need){if(state.pendingcb===0){prefinish(stream,state);state.finished=true;stream.emit(\"finish\")}else{prefinish(stream,state)}}return need}function endWritable(stream,state,cb){state.ending=true;finishMaybe(stream,state);if(cb){if(state.finished)processNextTick(cb);else stream.once(\"finish\",cb)}state.ended=true;stream.writable=false}function CorkedRequest(state){var _this=this;this.next=null;this.entry=null;this.finish=function(err){var entry=_this.entry;_this.entry=null;while(entry){var cb=entry.callback;state.pendingcb--;cb(err);entry=entry.next}if(state.corkedRequestsFree){state.corkedRequestsFree.next=_this}else{state.corkedRequestsFree=_this}}}}).call(this,require(\"_process\"))},{\"./_stream_duplex\":44,_process:42,buffer:5,\"buffer-shims\":4,\"core-util-is\":6,events:28,inherits:38,\"process-nextick-args\":41,\"util-deprecate\":57}],49:[function(require,module,exports){\"use strict\";var Buffer=require(\"buffer\").Buffer;var bufferShim=require(\"buffer-shims\");module.exports=BufferList;function BufferList(){this.head=null;this.tail=null;this.length=0}BufferList.prototype.push=function(v){var entry={data:v,next:null};if(this.length>0)this.tail.next=entry;else this.head=entry;this.tail=entry;++this.length};BufferList.prototype.unshift=function(v){var entry={data:v,next:this.head};if(this.length===0)this.tail=entry;this.head=entry;++this.length};BufferList.prototype.shift=function(){if(this.length===0)return;var ret=this.head.data;if(this.length===1)this.head=this.tail=null;else this.head=this.head.next;--this.length;return ret};BufferList.prototype.clear=function(){this.head=this.tail=null;this.length=0};BufferList.prototype.join=function(s){if(this.length===0)return\"\";var p=this.head;var ret=\"\"+p.data;while(p=p.next){ret+=s+p.data}return ret};BufferList.prototype.concat=function(n){if(this.length===0)return bufferShim.alloc(0);if(this.length===1)return this.head.data;var ret=bufferShim.allocUnsafe(n>>>0);var p=this.head;var i=0;while(p){p.data.copy(ret,i);i+=p.data.length;p=p.next}return ret}},{buffer:5,\"buffer-shims\":4}],50:[function(require,module,exports){module.exports=require(\"./lib/_stream_passthrough.js\")},{\"./lib/_stream_passthrough.js\":45}],51:[function(require,module,exports){(function(process){var Stream=function(){try{return require(\"st\"+\"ream\")}catch(_){}}();exports=module.exports=require(\"./lib/_stream_readable.js\");exports.Stream=Stream||exports;exports.Readable=exports;exports.Writable=require(\"./lib/_stream_writable.js\");exports.Duplex=require(\"./lib/_stream_duplex.js\");exports.Transform=require(\"./lib/_stream_transform.js\");exports.PassThrough=require(\"./lib/_stream_passthrough.js\");if(!process.browser&&process.env.READABLE_STREAM===\"disable\"&&Stream){module.exports=Stream}}).call(this,require(\"_process\"))},{\"./lib/_stream_duplex.js\":44,\"./lib/_stream_passthrough.js\":45,\"./lib/_stream_readable.js\":46,\"./lib/_stream_transform.js\":47,\"./lib/_stream_writable.js\":48,_process:42}],52:[function(require,module,exports){module.exports=require(\"./lib/_stream_transform.js\")},{\"./lib/_stream_transform.js\":47}],53:[function(require,module,exports){module.exports=require(\"./lib/_stream_writable.js\")},{\"./lib/_stream_writable.js\":48}],54:[function(require,module,exports){module.exports=function(string){return string.replace(/[-\\\\^$*+?.()|[\\]{}]/g,\"\\\\$&\")}},{}],55:[function(require,module,exports){module.exports=Stream;var EE=require(\"events\").EventEmitter;var inherits=require(\"inherits\");inherits(Stream,EE);Stream.Readable=require(\"readable-stream/readable.js\");Stream.Writable=require(\"readable-stream/writable.js\");Stream.Duplex=require(\"readable-stream/duplex.js\");Stream.Transform=require(\"readable-stream/transform.js\");Stream.PassThrough=require(\"readable-stream/passthrough.js\");Stream.Stream=Stream;function Stream(){EE.call(this)}Stream.prototype.pipe=function(dest,options){var source=this;function ondata(chunk){if(dest.writable){if(false===dest.write(chunk)&&source.pause){source.pause()}}}source.on(\"data\",ondata);function ondrain(){if(source.readable&&source.resume){source.resume()}}dest.on(\"drain\",ondrain);if(!dest._isStdio&&(!options||options.end!==false)){source.on(\"end\",onend);source.on(\"close\",onclose)}var didOnEnd=false;function onend(){if(didOnEnd)return;didOnEnd=true;dest.end()}function onclose(){if(didOnEnd)return;didOnEnd=true;if(typeof dest.destroy===\"function\")dest.destroy()}function onerror(er){cleanup();if(EE.listenerCount(this,\"error\")===0){throw er}}source.on(\"error\",onerror);dest.on(\"error\",onerror);function cleanup(){source.removeListener(\"data\",ondata);dest.removeListener(\"drain\",ondrain);source.removeListener(\"end\",onend);source.removeListener(\"close\",onclose);source.removeListener(\"error\",onerror);dest.removeListener(\"error\",onerror);source.removeListener(\"end\",cleanup);source.removeListener(\"close\",cleanup);dest.removeListener(\"close\",cleanup)}source.on(\"end\",cleanup);source.on(\"close\",cleanup);dest.on(\"close\",cleanup);dest.emit(\"pipe\",source);return dest}},{events:28,inherits:38,\"readable-stream/duplex.js\":43,\"readable-stream/passthrough.js\":50,\"readable-stream/readable.js\":51,\"readable-stream/transform.js\":52,\"readable-stream/writable.js\":53}],56:[function(require,module,exports){var Buffer=require(\"buffer\").Buffer;var isBufferEncoding=Buffer.isEncoding||function(encoding){switch(encoding&&encoding.toLowerCase()){case\"hex\":case\"utf8\":case\"utf-8\":case\"ascii\":case\"binary\":case\"base64\":case\"ucs2\":case\"ucs-2\":case\"utf16le\":case\"utf-16le\":case\"raw\":return true;default:return false}};function assertEncoding(encoding){if(encoding&&!isBufferEncoding(encoding)){throw new Error(\"Unknown encoding: \"+encoding)}}var StringDecoder=exports.StringDecoder=function(encoding){this.encoding=(encoding||\"utf8\").toLowerCase().replace(/[-_]/,\"\");assertEncoding(encoding);switch(this.encoding){case\"utf8\":this.surrogateSize=3;break;case\"ucs2\":case\"utf16le\":this.surrogateSize=2;this.detectIncompleteChar=utf16DetectIncompleteChar;break;case\"base64\":this.surrogateSize=3;this.detectIncompleteChar=base64DetectIncompleteChar;break;default:this.write=passThroughWrite;return}this.charBuffer=new Buffer(6);this.charReceived=0;this.charLength=0};StringDecoder.prototype.write=function(buffer){var charStr=\"\";while(this.charLength){var available=buffer.length>=this.charLength-this.charReceived?this.charLength-this.charReceived:buffer.length;buffer.copy(this.charBuffer,this.charReceived,0,available);this.charReceived+=available;if(this.charReceived<this.charLength){return\"\"}buffer=buffer.slice(available,buffer.length);charStr=this.charBuffer.slice(0,this.charLength).toString(this.encoding);var charCode=charStr.charCodeAt(charStr.length-1);if(charCode>=55296&&charCode<=56319){this.charLength+=this.surrogateSize;charStr=\"\";continue}this.charReceived=this.charLength=0;if(buffer.length===0){return charStr}break}this.detectIncompleteChar(buffer);var end=buffer.length;if(this.charLength){buffer.copy(this.charBuffer,0,buffer.length-this.charReceived,end);end-=this.charReceived}charStr+=buffer.toString(this.encoding,0,end);var end=charStr.length-1;var charCode=charStr.charCodeAt(end);if(charCode>=55296&&charCode<=56319){var size=this.surrogateSize;this.charLength+=size;this.charReceived+=size;this.charBuffer.copy(this.charBuffer,size,0,size);buffer.copy(this.charBuffer,0,0,size);return charStr.substring(0,end)}return charStr};StringDecoder.prototype.detectIncompleteChar=function(buffer){var i=buffer.length>=3?3:buffer.length;for(;i>0;i--){var c=buffer[buffer.length-i];if(i==1&&c>>5==6){this.charLength=2;break}if(i<=2&&c>>4==14){this.charLength=3;break}if(i<=3&&c>>3==30){this.charLength=4;break}}this.charReceived=i};StringDecoder.prototype.end=function(buffer){var res=\"\";if(buffer&&buffer.length)res=this.write(buffer);if(this.charReceived){var cr=this.charReceived;var buf=this.charBuffer;var enc=this.encoding;res+=buf.slice(0,cr).toString(enc)}return res};function passThroughWrite(buffer){return buffer.toString(this.encoding)}function utf16DetectIncompleteChar(buffer){this.charReceived=buffer.length%2;this.charLength=this.charReceived?2:0}function base64DetectIncompleteChar(buffer){this.charReceived=buffer.length%3;this.charLength=this.charReceived?3:0}},{buffer:5}],57:[function(require,module,exports){(function(global){module.exports=deprecate;function deprecate(fn,msg){if(config(\"noDeprecation\")){return fn}var warned=false;function deprecated(){if(!warned){if(config(\"throwDeprecation\")){throw new Error(msg)}else if(config(\"traceDeprecation\")){console.trace(msg)}else{console.warn(msg)}warned=true}return fn.apply(this,arguments)}return deprecated}function config(name){try{if(!global.localStorage)return false}catch(_){return false}var val=global.localStorage[name];if(null==val)return false;return String(val).toLowerCase()===\"true\"}}).call(this,typeof global!==\"undefined\"?global:typeof self!==\"undefined\"?self:typeof window!==\"undefined\"?window:{})},{}],58:[function(require,module,exports){module.exports=extend;var hasOwnProperty=Object.prototype.hasOwnProperty;function extend(){var target={};for(var i=0;i<arguments.length;i++){var source=arguments[i];for(var key in source){if(hasOwnProperty.call(source,key)){target[key]=source[key]}}}return target}},{}]},{},[1])(1)});\n","(function e(t,n,r){function s(o,u){if(!n[o]){if(!t[o]){var a=typeof require==\"function\"&&require;if(!u&&a)return a(o,!0);if(i)return i(o,!0);var f=new Error(\"Cannot find module '\"+o+\"'\");throw f.code=\"MODULE_NOT_FOUND\",f}var l=n[o]={exports:{}};t[o][0].call(l.exports,function(e){var n=t[o][1][e];return s(n?n:e)},l,l.exports,e,t,n,r)}return n[o].exports}var i=typeof require==\"function\"&&require;for(var o=0;o<r.length;o++)s(r[o]);return s})","'use strict';\n\nvar auth = require('./lib/auth');\nvar helpers = require('./lib/helpers');\nvar SwaggerClient = require('./lib/client');\nvar deprecationWrapper = function (url, options) {\n  helpers.log('This is deprecated, use \"new SwaggerClient\" instead.');\n\n  return new SwaggerClient(url, options);\n};\n\n/* Here for IE8 Support */\nif (!Array.prototype.indexOf) {\n  Array.prototype.indexOf = function(obj, start) {\n    for (var i = (start || 0), j = this.length; i < j; i++) {\n      if (this[i] === obj) { return i; }\n    }\n    return -1;\n  };\n}\n\n/* Here for IE8 Support */\nif (!String.prototype.trim) {\n  String.prototype.trim = function () {\n    return this.replace(/^\\s+|\\s+$/g, '');\n  };\n}\n\n/* Here for node 10.x support */\nif (!String.prototype.endsWith) {\n  String.prototype.endsWith = function(suffix) {\n    return this.indexOf(suffix, this.length - suffix.length) !== -1;\n  };\n}\n\nmodule.exports = SwaggerClient;\n\nSwaggerClient.ApiKeyAuthorization = auth.ApiKeyAuthorization;\nSwaggerClient.PasswordAuthorization = auth.PasswordAuthorization;\nSwaggerClient.CookieAuthorization = auth.CookieAuthorization;\nSwaggerClient.SwaggerApi = deprecationWrapper;\nSwaggerClient.SwaggerClient = deprecationWrapper;\nSwaggerClient.SchemaMarkup = require('./lib/schema-markup');\n","'use strict';\n\nvar helpers = require('./helpers');\nvar btoa = require('btoa'); // jshint ignore:line\nvar CookieJar = require('cookiejar').CookieJar;\nvar _ = {\n  each: require('lodash-compat/collection/each'),\n  includes: require('lodash-compat/collection/includes'),\n  isObject: require('lodash-compat/lang/isObject'),\n  isArray: require('lodash-compat/lang/isArray')\n};\n\n/**\n * SwaggerAuthorizations applies the correct authorization to an operation being executed\n */\nvar SwaggerAuthorizations = module.exports.SwaggerAuthorizations = function (authz) {\n  this.authz = authz || {};\n};\n\n/**\n * Add auths to the hash\n * Will overwrite any existing\n *\n */\nSwaggerAuthorizations.prototype.add = function (name, auth) {\n  if(_.isObject(name)) {\n    for (var key in name) {\n      this.authz[key] = name[key];\n    }\n  } else if(typeof name === 'string' ){\n    this.authz[name] = auth;\n  }\n\n  return auth;\n};\n\nSwaggerAuthorizations.prototype.remove = function (name) {\n  return delete this.authz[name];\n};\n\nSwaggerAuthorizations.prototype.apply = function (obj, securities) {\n  var status = true;\n  var applyAll = !securities;\n  var flattenedSecurities = [];\n\n  // favor the object-level authorizations over global\n  var authz = obj.clientAuthorizations || this.authz;\n\n  // Securities could be [ {} ]\n  _.each(securities, function (obj, key) {\n\n    // Make sure we account for securities being [ str ]\n    if(typeof key === 'string') {\n      flattenedSecurities.push(key);\n    }\n\n    // Flatten keys in to our array\n    _.each(obj, function (val, key) {\n      flattenedSecurities.push(key);\n    });\n  });\n\n  _.each(authz, function (auth, authName) {\n    if(applyAll || _.includes(flattenedSecurities, authName)) {\n      var newStatus = auth.apply(obj);\n      status = status && !!newStatus; // logical ORs regarding status\n    }\n  });\n\n  return status;\n};\n\n/**\n * ApiKeyAuthorization allows a query param or header to be injected\n */\nvar ApiKeyAuthorization = module.exports.ApiKeyAuthorization = function (name, value, type) {\n  this.name = name;\n  this.value = value;\n  this.type = type;\n};\n\nApiKeyAuthorization.prototype.apply = function (obj) {\n  if (this.type === 'query') {\n    // see if already applied.  If so, don't do it again\n\n    var qp;\n    if (obj.url.indexOf('?') > 0) {\n      qp = obj.url.substring(obj.url.indexOf('?') + 1);\n      var parts = qp.split('&');\n      if(parts && parts.length > 0) {\n        for(var i = 0; i < parts.length; i++) {\n          var kv = parts[i].split('=');\n          if(kv && kv.length > 0) {\n            if (kv[0] === this.name) {\n              // skip it\n              return false;\n            }\n          }\n        }\n      }\n    }\n\n    if (obj.url.indexOf('?') > 0) {\n      obj.url = obj.url + '&' + this.name + '=' + this.value;\n    } else {\n      obj.url = obj.url + '?' + this.name + '=' + this.value;\n    }\n\n    return true;\n  } else if (this.type === 'header') {\n    if(typeof obj.headers[this.name] === 'undefined') {\n      obj.headers[this.name] = this.value;\n    }\n\n    return true;\n  }\n};\n\nvar CookieAuthorization = module.exports.CookieAuthorization = function (cookie) {\n  this.cookie = cookie;\n};\n\nCookieAuthorization.prototype.apply = function (obj) {\n  obj.cookieJar = obj.cookieJar || new CookieJar();\n  obj.cookieJar.setCookie(this.cookie);\n\n  return true;\n};\n\n/**\n * Password Authorization is a basic auth implementation\n */\nvar PasswordAuthorization = module.exports.PasswordAuthorization = function (username, password) {\n  if (arguments.length === 3) {\n    helpers.log('PasswordAuthorization: the \\'name\\' argument has been removed, pass only username and password');\n    username = arguments[1];\n    password = arguments[2];\n  }\n  this.username = username;\n  this.password = password;\n};\n\nPasswordAuthorization.prototype.apply = function (obj) {\n  if(typeof obj.headers.Authorization === 'undefined') {\n    obj.headers.Authorization = 'Basic ' + btoa(this.username + ':' + this.password);\n  }\n\n  return true;\n};\n","'use strict';\n\nvar _ = {\n  bind: require('lodash-compat/function/bind'),\n  cloneDeep: require('lodash-compat/lang/cloneDeep'),\n  find: require('lodash-compat/collection/find'),\n  forEach: require('lodash-compat/collection/forEach'),\n  indexOf: require('lodash-compat/array/indexOf'),\n  isArray: require('lodash-compat/lang/isArray'),\n  isObject: require('lodash-compat/lang/isObject'),\n  isFunction: require('lodash-compat/lang/isFunction'),\n  isPlainObject: require('lodash-compat/lang/isPlainObject'),\n  isUndefined: require('lodash-compat/lang/isUndefined')\n};\nvar auth = require('./auth');\nvar helpers = require('./helpers');\nvar Model = require('./types/model');\nvar Operation = require('./types/operation');\nvar OperationGroup = require('./types/operationGroup');\nvar Resolver = require('./resolver');\nvar SwaggerHttp = require('./http');\nvar SwaggerSpecConverter = require('./spec-converter');\nvar Q = require('q');\n\n// We have to keep track of the function/property names to avoid collisions for tag names which are used to allow the\n// following usage: 'client.{tagName}'\nvar reservedClientTags = [\n  'apis',\n  'authorizationScheme',\n  'authorizations',\n  'basePath',\n  'build',\n  'buildFrom1_1Spec',\n  'buildFrom1_2Spec',\n  'buildFromSpec',\n  'clientAuthorizations',\n  'convertInfo',\n  'debug',\n  'defaultErrorCallback',\n  'defaultSuccessCallback',\n  'enableCookies',\n  'fail',\n  'failure',\n  'finish',\n  'help',\n  'host',\n  'idFromOp',\n  'info',\n  'initialize',\n  'isBuilt',\n  'isValid',\n  'modelPropertyMacro',\n  'models',\n  'modelsArray',\n  'options',\n  'parameterMacro',\n  'parseUri',\n  'progress',\n  'resourceCount',\n  'sampleModels',\n  'selfReflect',\n  'setConsolidatedModels',\n  'spec',\n  'supportedSubmitMethods',\n  'swaggerRequestHeaders',\n  'tagFromLabel',\n  'title',\n  'url',\n  'useJQuery',\n  'jqueryAjaxCache'\n];\n// We have to keep track of the function/property names to avoid collisions for tag names which are used to allow the\n// following usage: 'client.apis.{tagName}'\nvar reservedApiTags = [\n  'apis',\n  'asCurl',\n  'description',\n  'externalDocs',\n  'help',\n  'label',\n  'name',\n  'operation',\n  'operations',\n  'operationsArray',\n  'path',\n  'tag'\n];\nvar supportedOperationMethods = ['delete', 'get', 'head', 'options', 'patch', 'post', 'put'];\nvar SwaggerClient = module.exports = function (url, options) {\n  this.authorizations = null;\n  this.authorizationScheme = null;\n  this.basePath = null;\n  this.debug = false;\n  this.enableCookies = false;\n  this.info = null;\n  this.isBuilt = false;\n  this.isValid = false;\n  this.modelsArray = [];\n  this.resourceCount = 0;\n  this.url = null;\n  this.useJQuery = false;\n  this.jqueryAjaxCache = false;\n  this.swaggerObject = {};\n  this.deferredClient = undefined;\n\n  this.clientAuthorizations = new auth.SwaggerAuthorizations();\n\n  if (typeof url !== 'undefined') {\n    return this.initialize(url, options);\n  } else {\n    return this;\n  }\n};\n\nSwaggerClient.prototype.initialize = function (url, options) {\n  this.models = {};\n  this.sampleModels = {};\n\n  if (typeof url === 'string') {\n    this.url = url;\n  } else if (_.isObject(url)) {\n    options = url;\n    this.url = options.url;\n  }\n\n  if(this.url && this.url.indexOf('http:') === -1 && this.url.indexOf('https:') === -1) {\n    // no protocol, so we can only use window if it exists\n    if(typeof(window) !== 'undefined' && window && window.location) {\n      this.url = window.location.origin + this.url;\n    }\n  }\n\n  options = options || {};\n  this.clientAuthorizations.add(options.authorizations);\n  this.swaggerRequestHeaders = options.swaggerRequestHeaders || 'application/json;charset=utf-8,*/*';\n  this.defaultSuccessCallback = options.defaultSuccessCallback || null;\n  this.defaultErrorCallback = options.defaultErrorCallback || null;\n  this.modelPropertyMacro = options.modelPropertyMacro || null;\n  this.connectionAgent = options.connectionAgent || null;\n  this.parameterMacro = options.parameterMacro || null;\n  this.usePromise = options.usePromise || null;\n\n  // operation request timeout default\n  this.timeout = options.timeout || null;\n  // default to request timeout when not specified\n  this.fetchSpecTimeout = typeof options.fetchSpecTimeout !== 'undefined' ?\n      options.fetchSpecTimeout : options.timeout || null;\n\n  if(this.usePromise) {\n    this.deferredClient = Q.defer();\n  }\n\n  if (typeof options.success === 'function') {\n    this.success = options.success;\n  }\n  if (options.useJQuery) {\n    this.useJQuery = options.useJQuery;\n  }\n\n  if (options.jqueryAjaxCache) {\n    this.jqueryAjaxCache = options.jqueryAjaxCache;\n  }\n\n  if (options.enableCookies) {\n    this.enableCookies = options.enableCookies;\n  }\n\n  this.options = options || {};\n\n  // maybe don't need this?\n  this.options.timeout = this.timeout;\n  this.options.fetchSpecTimeout = this.fetchSpecTimeout;\n\n  this.supportedSubmitMethods = options.supportedSubmitMethods || [];\n  this.failure = options.failure || function (err) { throw err; };\n  this.progress = options.progress || function () {};\n  this.spec = _.cloneDeep(options.spec); // Clone so we do not alter the provided document\n\n  if (options.scheme) {\n    this.scheme = options.scheme;\n  }\n\n  if (this.usePromise || typeof options.success === 'function') {\n    this.ready = true;\n    return this.build();\n  }\n};\n\nSwaggerClient.prototype.build = function (mock) {\n  if (this.isBuilt) {\n    return this;\n  }\n\n  var self = this;\n\n  if (this.spec) {\n    this.progress('fetching resource list; Please wait.');\n  } else {\n    this.progress('fetching resource list: ' + this.url + '; Please wait.');\n  }\n\n  var obj = {\n    useJQuery: this.useJQuery,\n    jqueryAjaxCache: this.jqueryAjaxCache,\n    connectionAgent: this.connectionAgent,\n    enableCookies: this.enableCookies,\n    url: this.url,\n    method: 'get',\n    headers: {\n      accept: this.swaggerRequestHeaders\n    },\n    on: {\n      error: function (response) {\n        if (self.url.substring(0, 4) !== 'http') {\n          return self.fail('Please specify the protocol for ' + self.url);\n        } else if (response.errObj && (response.errObj.code === 'ECONNABORTED' || response.errObj.message.indexOf('timeout') !== -1)) {\n          return self.fail('Request timed out after ' + self.fetchSpecTimeout + 'ms');\n        } else if (response.status === 0) {\n          return self.fail('Can\\'t read from server.  It may not have the appropriate access-control-origin settings.');\n        } else if (response.status === 404) {\n          return self.fail('Can\\'t read swagger JSON from ' + self.url);\n        } else {\n          return self.fail(response.status + ' : ' + response.statusText + ' ' + self.url);\n        }\n      },\n      response: function (resp) {\n\n        var responseObj = resp.obj;\n        if(!responseObj) {\n          return self.fail('failed to parse JSON/YAML response');\n        }\n\n        self.swaggerVersion = responseObj.swaggerVersion;\n        self.swaggerObject = responseObj;\n\n        if (responseObj.swagger && parseInt(responseObj.swagger) === 2) {\n          self.swaggerVersion = responseObj.swagger;\n\n          new Resolver().resolve(responseObj, self.url, self.buildFromSpec, self);\n\n          self.isValid = true;\n        } else {\n          var converter = new SwaggerSpecConverter();\n          self.oldSwaggerObject = self.swaggerObject;\n\n          converter.setDocumentationLocation(self.url);\n          converter.convert(responseObj, self.clientAuthorizations, self.options, function(spec) {\n            self.swaggerObject = spec;\n            new Resolver().resolve(spec, self.url, self.buildFromSpec, self);\n            self.isValid = true;\n          });\n        }\n      }\n    }\n  };\n\n  // only set timeout when specified\n  if (this.fetchSpecTimeout) {\n    obj.timeout = this.fetchSpecTimeout;\n  }\n\n  if (this.spec) {\n    self.swaggerObject = this.spec;\n    setTimeout(function () {\n      new Resolver().resolve(self.spec, self.url, self.buildFromSpec, self);\n    }, 10);\n  } else {\n    this.clientAuthorizations.apply(obj);\n\n    if (mock) {\n      return obj;\n    }\n\n    new SwaggerHttp().execute(obj, this.options);\n  }\n\n  return (this.usePromise) ? this.deferredClient.promise : this;\n};\n\nSwaggerClient.prototype.buildFromSpec = function (response) {\n  if (this.isBuilt) {\n    return this;\n  }\n\n  this.apis = {};\n  this.apisArray = [];\n  this.basePath = response.basePath || '';\n  this.consumes = response.consumes;\n  this.host = response.host || '';\n  this.info = response.info || {};\n  this.produces = response.produces;\n  this.schemes = response.schemes || [];\n  this.securityDefinitions = _.cloneDeep(response.securityDefinitions);\n  this.security = response.security;\n  this.title = response.title || '';\n\n  var key, definedTags = {}, k, location, self = this, i;\n\n  if (response.externalDocs) {\n    this.externalDocs = response.externalDocs;\n  }\n\n  // legacy support\n  this.authSchemes = this.securityDefinitions;\n\n  if(this.securityDefinitions) {\n    for(key in this.securityDefinitions) {\n      var securityDefinition = this.securityDefinitions[key];\n      securityDefinition.vendorExtensions = {};\n      for(var ext in securityDefinition) {\n        helpers.extractExtensions(ext, securityDefinition);\n        if (ext === 'scopes') {\n          var scopes = securityDefinition[ext];\n          if(typeof scopes === 'object') {\n            scopes.vendorExtensions = {};\n            for (var s in scopes) {\n              helpers.extractExtensions(s, scopes);\n              if(s.indexOf('x-') === 0) {\n                delete scopes[s];\n              }\n            }\n          }\n        }\n      }\n    }\n  }\n\n  if (Array.isArray(response.tags)) {\n    definedTags = {};\n\n    for (k = 0; k < response.tags.length; k++) {\n      var t = _.cloneDeep(response.tags[k]);\n      definedTags[t.name] = t;\n      for(i in t) {\n        if(i === 'externalDocs' && typeof t[i] === 'object') {\n          for(var j in t[i]) {\n            helpers.extractExtensions(j, t[i]);\n          }\n        }\n        helpers.extractExtensions(i, t);\n      }\n    }\n  }\n\n\n  if (typeof this.url === 'string') {\n    location = this.parseUri(this.url);\n    if (typeof this.scheme === 'undefined' && typeof this.schemes === 'undefined' || this.schemes.length === 0) {\n      if(typeof window !== 'undefined') {\n        // use the window scheme\n        this.scheme = window.location.protocol.replace(':','');\n      }\n      else {\n        this.scheme = location.scheme || 'http';\n      }\n    } else if (typeof window !== 'undefined' && window.location.protocol.indexOf('chrome-extension') === 0) {\n\t\t// if it is chrome swagger ui extension scheme then let swagger doc url scheme decide the protocol\n\t\tthis.scheme = location.scheme;\n\t} else if (typeof this.scheme === 'undefined') {\n      if(typeof window !== 'undefined') {\n        var scheme = window.location.protocol.replace(':','');\n        if(scheme === 'https' && this.schemes.indexOf(scheme) === -1) {\n          // can't call http from https served page in a browser!\n          helpers.log('Cannot call a http server from https inside a browser!');\n          this.scheme = 'http';\n        }\n        else if(this.schemes.indexOf(scheme) !== -1) {\n          this.scheme = scheme;\n        }\n        else {\n          if(this.schemes.indexOf('https') !== -1) {\n            this.scheme = 'https';\n          }\n          else {\n            this.scheme = 'http';\n          }\n        }\n      }\n      else {\n        this.scheme = this.schemes[0] || location.scheme;\n      }\n    }\n\n    if (typeof this.host === 'undefined' || this.host === '') {\n      this.host = location.host;\n\n      if (location.port) {\n        this.host = this.host + ':' + location.port;\n      }\n    }\n  }\n  else {\n    if (typeof this.schemes === 'undefined' || this.schemes.length === 0) {\n      this.scheme = 'http';\n    }\n    else if (typeof this.scheme === 'undefined') {\n      this.scheme = this.schemes[0];\n    }\n  }\n\n  this.definitions = response.definitions;\n\n  for (key in this.definitions) {\n    var model = new Model(key, this.definitions[key], this.models, this.modelPropertyMacro);\n\n    if (model) {\n      this.models[key] = model;\n    }\n  }\n\n  // get paths, create functions for each operationId\n\n  // Bind help to 'client.apis'\n  self.apis.help = _.bind(self.help, self);\n\n  _.forEach(response.paths, function (pathObj, path) {\n    // Only process a path if it's an object\n    if (!_.isPlainObject(pathObj)) {\n      return;\n    }\n\n    _.forEach(supportedOperationMethods, function (method) {\n      var operation = pathObj[method];\n\n      if (_.isUndefined(operation)) {\n        // Operation does not exist\n        return;\n      } else if (!_.isPlainObject(operation)) {\n        // Operation exists but it is not an Operation Object.  Since this is invalid, log it.\n        helpers.log('The \\'' + method + '\\' operation for \\'' + path + '\\' path is not an Operation Object');\n\n        return;\n      }\n\n      var tags = operation.tags;\n\n      if (_.isUndefined(tags) || !_.isArray(tags) || tags.length === 0) {\n        tags = operation.tags = [ 'default' ];\n      }\n\n      var operationId = self.idFromOp(path, method, operation);\n\n      var operationObject = new Operation(self,\n        operation.scheme,\n        operationId,\n        method,\n        path,\n        operation,\n        self.definitions,\n        self.models,\n        self.clientAuthorizations);\n\n      operationObject.connectionAgent = self.connectionAgent;\n      operationObject.vendorExtensions = {};\n      for(i in operation) {\n        helpers.extractExtensions(i, operationObject, operation[i]);\n      }\n      operationObject.externalDocs = operation.externalDocs;\n      if(operationObject.externalDocs) {\n        operationObject.externalDocs = _.cloneDeep(operationObject.externalDocs);\n        operationObject.externalDocs.vendorExtensions = {};\n        for(i in operationObject.externalDocs) {\n          helpers.extractExtensions(i, operationObject.externalDocs);\n        }\n      }\n\n      // bind self operation's execute command to the api\n      _.forEach(tags, function (tag) {\n        var clientProperty = _.indexOf(reservedClientTags, tag) > -1 ? '_' + tag : tag;\n        var apiProperty = _.indexOf(reservedApiTags, tag) > -1 ? '_' + tag : tag;\n        var operationGroup = self[clientProperty];\n\n        if (clientProperty !== tag) {\n          helpers.log('The \\'' + tag + '\\' tag conflicts with a SwaggerClient function/property name.  Use \\'client.' +\n                      clientProperty + '\\' or \\'client.apis.' + tag + '\\' instead of \\'client.' + tag + '\\'.');\n        }\n\n        if (apiProperty !== tag) {\n          helpers.log('The \\'' + tag + '\\' tag conflicts with a SwaggerClient operation function/property name.  Use ' +\n                      '\\'client.apis.' + apiProperty + '\\' instead of \\'client.apis.' + tag + '\\'.');\n        }\n\n        if (_.indexOf(reservedApiTags, operationId) > -1) {\n          helpers.log('The \\'' + operationId + '\\' operationId conflicts with a SwaggerClient operation ' +\n                      'function/property name.  Use \\'client.apis.' + apiProperty + '._' + operationId +\n                      '\\' instead of \\'client.apis.' + apiProperty + '.' + operationId + '\\'.');\n\n          operationId = '_' + operationId;\n          operationObject.nickname = operationId; // So 'client.apis.[tag].operationId.help() works properly\n        }\n\n        if (_.isUndefined(operationGroup)) {\n          operationGroup = self[clientProperty] = self.apis[apiProperty] = {};\n\n          operationGroup.operations = {};\n          operationGroup.label = apiProperty;\n          operationGroup.apis = {};\n\n          var tagDef = definedTags[tag];\n\n          if (!_.isUndefined(tagDef)) {\n            operationGroup.description = tagDef.description;\n            operationGroup.externalDocs = tagDef.externalDocs;\n            operationGroup.vendorExtensions = tagDef.vendorExtensions;\n          }\n\n          self[clientProperty].help = _.bind(self.help, operationGroup);\n          self.apisArray.push(new OperationGroup(tag, operationGroup.description, operationGroup.externalDocs, operationObject));\n        }\n\n        operationId = self.makeUniqueOperationId(operationId, self.apis[apiProperty]);\n\n        // Bind tag help\n        if (!_.isFunction(operationGroup.help)) {\n          operationGroup.help = _.bind(self.help, operationGroup);\n        }\n\n        // bind to the apis object\n        self.apis[apiProperty][operationId] = operationGroup[operationId] = _.bind(operationObject.execute,\n                                                                                  operationObject);\n        self.apis[apiProperty][operationId].help = operationGroup[operationId].help = _.bind(operationObject.help,\n                                                                                             operationObject);\n        self.apis[apiProperty][operationId].asCurl = operationGroup[operationId].asCurl = _.bind(operationObject.asCurl,\n                                                                                                 operationObject);\n\n        operationGroup.apis[operationId] = operationGroup.operations[operationId] = operationObject;\n\n        // legacy UI feature\n        var api = _.find(self.apisArray, function (api) {\n          return api.tag === tag;\n        });\n\n        if (api) {\n          api.operationsArray.push(operationObject);\n        }\n      });\n    });\n  });\n\n  // sort the apisArray according to the tags\n  var sortedApis = [];\n  _.forEach(Object.keys(definedTags), function (tag) {\n    var pos;\n    for(pos in self.apisArray) {\n      var _api = self.apisArray[pos];\n      if(_api && tag === _api.name) {\n        sortedApis.push(_api);\n        self.apisArray[pos] = null;\n      }\n    }\n  });\n  // add anything left\n  _.forEach(self.apisArray, function (api) {\n    if(api) {\n      sortedApis.push(api);\n    }\n  });\n  self.apisArray = sortedApis;\n\n  _.forEach(response.definitions, function (definitionObj, definition) {\n    definitionObj.id = definition.toLowerCase();\n    definitionObj.name = definition;\n    self.modelsArray.push(definitionObj);\n  });\n\n  this.isBuilt = true;\n\n  if (this.usePromise) {\n    this.isValid = true;\n    this.isBuilt = true;\n    this.deferredClient.resolve(this);\n\n    return this.deferredClient.promise;\n  }\n\n  if (this.success) {\n    this.success();\n  }\n\n  return this;\n};\n\nSwaggerClient.prototype.makeUniqueOperationId = function(operationId, api) {\n  var count = 0;\n  var name = operationId;\n\n  // make unique across this operation group\n  while(true) {\n    var matched = false;\n    _.forEach(api.operations, function (operation) {\n      if(operation.nickname === name) {\n        matched = true;\n      }\n    });\n    if(!matched) {\n      return name;\n    }\n    name = operationId + '_' + count;\n    count ++;\n  }\n\n  return operationId;\n};\n\nSwaggerClient.prototype.parseUri = function (uri) {\n  var urlParseRE = /^(((([^:\\/#\\?]+:)?(?:(\\/\\/)((?:(([^:@\\/#\\?]+)(?:\\:([^:@\\/#\\?]+))?)@)?(([^:\\/#\\?\\]\\[]+|\\[[^\\/\\]@#?]+\\])(?:\\:([0-9]+))?))?)?)?((\\/?(?:[^\\/\\?#]+\\/+)*)([^\\?#]*)))?(\\?[^#]+)?)(#.*)?/;\n  var parts = urlParseRE.exec(uri);\n\n  return {\n    scheme: parts[4] ? parts[4].replace(':','') : undefined,\n    host: parts[11],\n    port: parts[12],\n    path: parts[15]\n  };\n};\n\nSwaggerClient.prototype.help = function (dontPrint) {\n  var output = '';\n\n  if (this instanceof SwaggerClient) {\n    _.forEach(this.apis, function (api, name) {\n      if (_.isPlainObject(api)) {\n        output += 'operations for the \\'' + name + '\\' tag\\n';\n\n        _.forEach(api.operations, function (operation, name) {\n          output += '  * ' + name + ': ' + operation.summary + '\\n';\n        });\n      }\n    });\n  } else if (this instanceof OperationGroup || _.isPlainObject(this)) {\n    output += 'operations for the \\'' + this.label + '\\' tag\\n';\n\n    _.forEach(this.apis, function (operation, name) {\n      output += '  * ' + name + ': ' + operation.summary + '\\n';\n    });\n  }\n\n  if (dontPrint) {\n    return output;\n  } else {\n    helpers.log(output);\n\n    return output;\n  }\n};\n\nSwaggerClient.prototype.tagFromLabel = function (label) {\n  return label;\n};\n\nSwaggerClient.prototype.idFromOp = function (path, httpMethod, op) {\n  if(!op || !op.operationId) {\n    op = op || {};\n    op.operationId = httpMethod + '_' + path;\n  }\n  var opId = op.operationId.replace(/[\\s!@#$%^&*()_+=\\[{\\]};:<>|.\\/?,\\\\'\"\"-]/g, '_') || (path.substring(1) + '_' + httpMethod);\n\n  opId = opId.replace(/((_){2,})/g, '_');\n  opId = opId.replace(/^(_)*/g, '');\n  opId = opId.replace(/([_])*$/g, '');\n\n  return opId;\n};\n\nSwaggerClient.prototype.setHost = function (host) {\n  this.host = host;\n\n  if(this.apis) {\n    _.forEach(this.apis, function(api) {\n      if(api.operations) {\n        _.forEach(api.operations, function(operation) {\n          operation.host = host;\n        });\n      }\n    });\n  }\n};\n\nSwaggerClient.prototype.setBasePath = function (basePath) {\n  this.basePath = basePath;\n\n  if(this.apis) {\n    _.forEach(this.apis, function(api) {\n      if(api.operations) {\n        _.forEach(api.operations, function(operation) {\n          operation.basePath = basePath;\n        });\n      }\n    });\n  }\n};\n\nSwaggerClient.prototype.setSchemes = function (schemes) {\n  this.schemes = schemes;\n\n  if(schemes && schemes.length > 0) {\n    if(this.apis) {\n      _.forEach(this.apis, function (api) {\n        if (api.operations) {\n          _.forEach(api.operations, function (operation) {\n            operation.scheme = schemes[0];\n          });\n        }\n      });\n    }\n  }\n};\n\nSwaggerClient.prototype.fail = function (message) {\n  if (this.usePromise) {\n    this.deferredClient.reject(message);\n    return this.deferredClient.promise;\n  } else {\n    if (this.failure) {\n      this.failure(message);\n    }\n    else {\n      this.failure(message);\n    }\n  }\n};\n","(function (process){\n'use strict';\n\nvar _ = {\n  isPlainObject: require('lodash-compat/lang/isPlainObject'),\n  indexOf: require('lodash-compat/array/indexOf')\n};\n\nmodule.exports.__bind = function (fn, me) {\n  return function(){\n    return fn.apply(me, arguments);\n  };\n};\n\nvar log = module.exports.log = function() {\n  // Only log if available and we're not testing\n  if (console && process.env.NODE_ENV !== 'test') {\n    console.log(Array.prototype.slice.call(arguments)[0]);\n  }\n};\n\nmodule.exports.fail = function (message) {\n  log(message);\n};\n\nmodule.exports.optionHtml = function (label, value) {\n  return '<tr><td class=\"optionName\">' + label + ':</td><td>' + value + '</td></tr>';\n};\n\nvar resolveSchema = module.exports.resolveSchema = function (schema) {\n  if (_.isPlainObject(schema.schema)) {\n    schema = resolveSchema(schema.schema);\n  }\n\n  return schema;\n};\n\nmodule.exports.simpleRef = function (name) {\n  if (typeof name === 'undefined') {\n    return null;\n  }\n\n  if (name.indexOf('#/definitions/') === 0) {\n    return name.substring('#/definitions/'.length);\n  } else {\n    return name;\n  }\n};\n\n/**\n * helper to remove extensions and add them to an object\n *\n * @param keyname\n * @param obj\n */\nmodule.exports.extractExtensions = function (keyname, obj, value) {\n  if(!keyname || !obj) {\n    return;\n  }\n\n  if (typeof keyname === 'string' && keyname.indexOf('x-') === 0) {\n    obj.vendorExtensions = obj.vendorExtensions || {};\n    if(value) {\n      obj.vendorExtensions[keyname] = value;\n    }\n    else {\n      obj.vendorExtensions[keyname] = obj[keyname];\n    }\n  }\n};\n}).call(this,require('_process'))\n//# 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(Buffer){\n'use strict';\n\nvar helpers = require('./helpers');\nvar request = require('superagent');\nvar jsyaml = require('js-yaml');\nvar _ = {\n  isObject: require('lodash-compat/lang/isObject'),\n  keys: require('lodash-compat/object/keys')\n};\n\n/*\n * JQueryHttpClient is a light-weight, node or browser HTTP client\n */\nvar JQueryHttpClient = function () {\n  this.type = 'JQueryHttpClient';\n};\n\n/*\n * SuperagentHttpClient is a light-weight, node or browser HTTP client\n */\nvar SuperagentHttpClient = function () {\n  this.type = 'SuperagentHttpClient';\n};\n\n/**\n * SwaggerHttp is a wrapper for executing requests\n */\nvar SwaggerHttp = module.exports = function () {};\n\nSwaggerHttp.prototype.execute = function (obj, opts) {\n  var client;\n\n  if(opts && opts.client) {\n    client = opts.client;\n  }\n  else {\n    client = new SuperagentHttpClient(opts);\n  }\n  client.opts = opts || {};\n\n  if (opts && opts.requestAgent) {\n    request = opts.requestAgent;\n  }\n\n  // legacy support\n  var hasJQuery = false;\n  if(typeof window !== 'undefined') {\n    if(typeof window.jQuery !== 'undefined') {\n      hasJQuery = true;\n    }\n  }\n  // OPTIONS support\n  if(obj.method.toLowerCase() === 'options' && client.type === 'SuperagentHttpClient') {\n    log('forcing jQuery as OPTIONS are not supported by SuperAgent');\n    obj.useJQuery = true;\n  }\n  if(this.isInternetExplorer() && (obj.useJQuery === false || !hasJQuery )) {\n    throw new Error('Unsupported configuration! JQuery is required but not available');\n  }\n  if ((obj && obj.useJQuery === true) || this.isInternetExplorer() && hasJQuery) {\n    client = new JQueryHttpClient(opts);\n  }\n\n  var success = obj.on.response;\n  var error = obj.on.error;\n\n  var requestInterceptor = function(data) {\n    if(opts && opts.requestInterceptor) {\n      data = opts.requestInterceptor.apply(data);\n    }\n    return data;\n  };\n\n  var responseInterceptor = function(data) {\n    if(opts && opts.responseInterceptor) {\n      data = opts.responseInterceptor.apply(data, [obj]);\n    }\n    return success(data);\n  };\n\n  var errorInterceptor = function(data) {\n    if(opts && opts.responseInterceptor) {\n      data = opts.responseInterceptor.apply(data, [obj]);\n    }\n    error(data);\n  };\n\n  obj.on.error = function(data) {\n    errorInterceptor(data);\n  };\n\n  obj.on.response = function(data) {\n    if(data && data.status >= 400) {\n      errorInterceptor(data);\n    }\n    else {\n      responseInterceptor(data);\n    }\n  };\n\n  if (_.isObject(obj) && _.isObject(obj.body)) {\n    // special processing for file uploads via jquery\n    if (obj.body.type && obj.body.type === 'formData'){\n      if(opts.useJQuery) {\n        obj.contentType = false;\n        obj.processData = false;\n        delete obj.headers['Content-Type'];\n      }\n    }\n  }\n\n  obj = requestInterceptor(obj) || obj;\n  if (obj.beforeSend) {\n    obj.beforeSend(function(_obj) {\n      client.execute(_obj || obj);\n    });\n  } else {\n    client.execute(obj);\n  }\n\n  return (obj.deferred) ? obj.deferred.promise : obj;\n};\n\nSwaggerHttp.prototype.isInternetExplorer = function () {\n  var detectedIE = false;\n\n  if (typeof navigator !== 'undefined' && navigator.userAgent) {\n    var nav = navigator.userAgent.toLowerCase();\n\n    if (nav.indexOf('msie') !== -1) {\n      var version = parseInt(nav.split('msie')[1]);\n\n      if (version <= 8) {\n        detectedIE = true;\n      }\n    }\n  }\n\n  return detectedIE;\n};\n\nJQueryHttpClient.prototype.execute = function (obj) {\n  var jq = this.jQuery || (typeof window !== 'undefined' && window.jQuery);\n  var cb = obj.on;\n  var request = obj;\n\n  if(typeof jq === 'undefined' || jq === false) {\n    throw new Error('Unsupported configuration! JQuery is required but not available');\n  }\n\n  obj.type = obj.method;\n  obj.cache = obj.jqueryAjaxCache;\n  obj.data = obj.body;\n  delete obj.jqueryAjaxCache;\n  delete obj.useJQuery;\n  delete obj.body;\n\n  obj.complete = function (response) {\n    var headers = {};\n    var headerArray = response.getAllResponseHeaders().split('\\n');\n\n    for (var i = 0; i < headerArray.length; i++) {\n      var toSplit = headerArray[i].trim();\n\n      if (toSplit.length === 0) {\n        continue;\n      }\n\n      var separator = toSplit.indexOf(':');\n\n      if (separator === -1) {\n        // Name but no value in the header\n        headers[toSplit] = null;\n\n        continue;\n      }\n\n      var name = toSplit.substring(0, separator).trim();\n      var value = toSplit.substring(separator + 1).trim();\n\n      headers[name] = value;\n    }\n\n    var out = {\n      url: request.url,\n      method: request.method,\n      status: response.status,\n      statusText: response.statusText,\n      data: response.responseText,\n      headers: headers\n    };\n\n    try {\n      var possibleObj =  response.responseJSON || jsyaml.safeLoad(response.responseText);\n      out.obj = (typeof possibleObj === 'string') ? {} : possibleObj;\n    } catch (ex) {\n      // do not set out.obj\n      helpers.log('unable to parse JSON/YAML content');\n    }\n\n    // I can throw, or parse null?\n    out.obj = out.obj || null;\n\n    if (response.status >= 200 && response.status < 300) {\n      cb.response(out);\n    } else if (response.status === 0 || (response.status >= 400 && response.status < 599)) {\n      cb.error(out);\n    } else {\n      return cb.response(out);\n    }\n  };\n\n  jq.support.cors = true;\n\n  return jq.ajax(obj);\n};\n\nSuperagentHttpClient.prototype.execute = function (obj) {\n  var method = obj.method.toLowerCase();\n  var timeout = obj.timeout;\n\n  if (method === 'delete') {\n    method = 'del';\n  }\n  var headers = obj.headers || {};\n\n  var r = request[method](obj.url);\n\n  if (obj.connectionAgent) {\n    r.agent(obj.connectionAgent);\n  }\n\n  if (timeout) {\n    r.timeout(timeout);\n  }\n\n  if (obj.enableCookies) {\n    r.withCredentials();\n  }\n\n  var accept = obj.headers.Accept;\n\n  if(this.binaryRequest(accept)) {\n    r.on('request', function () {\n      if(this.xhr) {\n        this.xhr.responseType = 'blob';\n      }\n    });\n  }\n\n  if(obj.body) {\n    if(_.isObject(obj.body)) {\n      var contentType = obj.headers['Content-Type'] || '';\n      if (contentType.indexOf('multipart/form-data') === 0) {\n        delete headers['Content-Type'];\n        if({}.toString.apply(obj.body) === '[object FormData]') {\n          r.send(obj.body);\n        }\n        else {\n          var keyname, value, v;\n          for (keyname in obj.body) {\n            value = obj.body[keyname];\n            if(Array.isArray(value)) {\n              for(v in value) {\n                r.field(keyname, v);\n              }\n            }\n            else {\n              r.field(keyname, value);\n            }\n          }\n        }\n      }\n      else if (_.isObject(obj.body)) {\n        // non multipart/form-data\n        obj.body = JSON.stringify(obj.body);\n        r.send(obj.body);\n      }\n    }\n    else {\n      r.send(obj.body);\n    }\n  }\n\n  var name;\n  for (name in headers) {\n    r.set(name, headers[name]);\n  }\n\n  if(typeof r.buffer === 'function') {\n    r.buffer(); // force superagent to populate res.text with the raw response data\n  }\n\n  r.end(function (err, res) {\n    res = res || {\n      status: 0,\n      headers: {error: 'no response from server'}\n    };\n    var response = {\n      url: obj.url,\n      method: obj.method,\n      headers: res.headers\n    };\n    var cb;\n\n    if (!err && res.error) {\n      err = res.error;\n    }\n\n    if (err && obj.on && obj.on.error) {\n      response.errObj = err;\n      response.status = res ? res.status : 500;\n      response.statusText = res ? res.text : err.message;\n      if (res.headers && res.headers['content-type']) {\n        if (res.headers['content-type'].indexOf('application/json') >= 0) {\n          try {\n            response.obj = JSON.parse(response.statusText);\n          }\n          catch (e) {\n            response.obj = null;\n          }\n        }\n      }\n      cb = obj.on.error;\n    } else if (res && obj.on && obj.on.response) {\n      var possibleObj;\n\n      // Already parsed by by superagent?\n      if (res.body && _.keys(res.body).length > 0) {\n        possibleObj = res.body;\n      } else {\n        try {\n          possibleObj = jsyaml.safeLoad(res.text);\n          // can parse into a string... which we don't need running around in the system\n          possibleObj = (typeof possibleObj === 'string') ? null : possibleObj;\n        } catch (e) {\n          helpers.log('cannot parse JSON/YAML content');\n        }\n      }\n\n      // null means we can't parse into object\n      if(typeof Buffer === 'function' && Buffer.isBuffer(possibleObj)) {\n        response.data = possibleObj;\n      }\n      else {\n        response.obj = (typeof possibleObj === 'object') ? possibleObj : null;\n      }\n\n      response.status = res.status;\n      response.statusText = res.text;\n      cb = obj.on.response;\n    }\n    if (res.xhr && res.xhr.response) {\n      response.data = res.xhr.response;\n    }\n    else if(!response.data) {\n      response.data = response.statusText;\n    }\n\n    if (cb) {\n      cb(response);\n    }\n  });\n};\n\nSuperagentHttpClient.prototype. binaryRequest = function (accept) {\n  if(!accept) {\n    return false;\n  }\n  return (/^image/i).test(accept)\n    || (/^application\\/pdf/).test(accept)\n    || (/^application\\/octet-stream/).test(accept);\n};\n\n}).call(this,require(\"buffer\").Buffer)\n//# 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ar error = obj.on.error;\n\n  var requestInterceptor = function(data) {\n    if(opts && opts.requestInterceptor) {\n      data = opts.requestInterceptor.apply(data);\n    }\n    return data;\n  };\n\n  var responseInterceptor = function(data) {\n    if(opts && opts.responseInterceptor) {\n      data = opts.responseInterceptor.apply(data, [obj]);\n    }\n    return success(data);\n  };\n\n  var errorInterceptor = function(data) {\n    if(opts && opts.responseInterceptor) {\n      data = opts.responseInterceptor.apply(data, [obj]);\n    }\n    error(data);\n  };\n\n  obj.on.error = function(data) {\n    errorInterceptor(data);\n  };\n\n  obj.on.response = function(data) {\n    if(data && data.status >= 400) {\n      errorInterceptor(data);\n    }\n    else {\n      responseInterceptor(data);\n    }\n  };\n\n  if (_.isObject(obj) && _.isObject(obj.body)) {\n    // special processing for file uploads via jquery\n    if (obj.body.type && obj.body.type === 'formData'){\n      if(opts.useJQuery) {\n        obj.contentType = false;\n        obj.processData = false;\n        delete obj.headers['Content-Type'];\n      }\n    }\n  }\n\n  obj = requestInterceptor(obj) || obj;\n  if (obj.beforeSend) {\n    obj.beforeSend(function(_obj) {\n      client.execute(_obj || obj);\n    });\n  } else {\n    client.execute(obj);\n  }\n\n  return (obj.deferred) ? obj.deferred.promise : obj;\n};\n\nSwaggerHttp.prototype.isInternetExplorer = function () {\n  var detectedIE = false;\n\n  if (typeof navigator !== 'undefined' && navigator.userAgent) {\n    var nav = navigator.userAgent.toLowerCase();\n\n    if (nav.indexOf('msie') !== -1) {\n      var version = parseInt(nav.split('msie')[1]);\n\n      if (version <= 8) {\n        detectedIE = true;\n      }\n    }\n  }\n\n  return detectedIE;\n};\n\nJQueryHttpClient.prototype.execute = function (obj) {\n  var jq = this.jQuery || (typeof window !== 'undefined' && window.jQuery);\n  var cb = obj.on;\n  var request = obj;\n\n  if(typeof jq === 'undefined' || jq === false) {\n    throw new Error('Unsupported configuration! JQuery is required but not available');\n  }\n\n  obj.type = obj.method;\n  obj.cache = obj.jqueryAjaxCache;\n  obj.data = obj.body;\n  delete obj.jqueryAjaxCache;\n  delete obj.useJQuery;\n  delete obj.body;\n\n  obj.complete = function (response) {\n    var headers = {};\n    var headerArray = response.getAllResponseHeaders().split('\\n');\n\n    for (var i = 0; i < headerArray.length; i++) {\n      var toSplit = headerArray[i].trim();\n\n      if (toSplit.length === 0) {\n        continue;\n      }\n\n      var separator = toSplit.indexOf(':');\n\n      if (separator === -1) {\n        // Name but no value in the header\n        headers[toSplit] = null;\n\n        continue;\n      }\n\n      var name = toSplit.substring(0, separator).trim();\n      var value = toSplit.substring(separator + 1).trim();\n\n      headers[name] = value;\n    }\n\n    var out = {\n      url: request.url,\n      method: request.method,\n      status: response.status,\n      statusText: response.statusText,\n      data: response.responseText,\n      headers: headers\n    };\n\n    try {\n      var possibleObj =  response.responseJSON || jsyaml.safeLoad(response.responseText);\n      out.obj = (typeof possibleObj === 'string') ? {} : possibleObj;\n    } catch (ex) {\n      // do not set out.obj\n      helpers.log('unable to parse JSON/YAML content');\n    }\n\n    // I can throw, or parse null?\n    out.obj = out.obj || null;\n\n    if (response.status >= 200 && response.status < 300) {\n      cb.response(out);\n    } else if (response.status === 0 || (response.status >= 400 && response.status < 599)) {\n      cb.error(out);\n    } else {\n      return cb.response(out);\n    }\n  };\n\n  jq.support.cors = true;\n\n  return jq.ajax(obj);\n};\n\nSuperagentHttpClient.prototype.execute = function (obj) {\n  var method = obj.method.toLowerCase();\n  var timeout = obj.timeout;\n\n  if (method === 'delete') {\n    method = 'del';\n  }\n  var headers = obj.headers || {};\n\n  var r = request[method](obj.url);\n\n  if (obj.connectionAgent) {\n    r.agent(obj.connectionAgent);\n  }\n\n  if (timeout) {\n    r.timeout(timeout);\n  }\n\n  if (obj.enableCookies) {\n    r.withCredentials();\n  }\n\n  var accept = obj.headers.Accept;\n\n  if(this.binaryRequest(accept)) {\n    r.on('request', function () {\n      if(this.xhr) {\n        this.xhr.responseType = 'blob';\n      }\n    });\n  }\n\n  if(obj.body) {\n    if(_.isObject(obj.body)) {\n      var contentType = obj.headers['Content-Type'] || '';\n      if (contentType.indexOf('multipart/form-data') === 0) {\n        delete headers['Content-Type'];\n        if({}.toString.apply(obj.body) === '[object FormData]') {\n          r.send(obj.body);\n        }\n        else {\n          var keyname, value, v;\n          for (keyname in obj.body) {\n            value = obj.body[keyname];\n            if(Array.isArray(value)) {\n              for(v in value) {\n                r.field(keyname, v);\n              }\n            }\n            else {\n              r.field(keyname, value);\n            }\n          }\n        }\n      }\n      else if (_.isObject(obj.body)) {\n        // non multipart/form-data\n        obj.body = JSON.stringify(obj.body);\n        r.send(obj.body);\n      }\n    }\n    else {\n      r.send(obj.body);\n    }\n  }\n\n  var name;\n  for (name in headers) {\n    r.set(name, headers[name]);\n  }\n\n  if(typeof r.buffer === 'function') {\n    r.buffer(); // force superagent to populate res.text with the raw response data\n  }\n\n  r.end(function (err, res) {\n    res = res || {\n      status: 0,\n      headers: {error: 'no response from server'}\n    };\n    var response = {\n      url: obj.url,\n      method: obj.method,\n      headers: res.headers\n    };\n    var cb;\n\n    if (!err && res.error) {\n      err = res.error;\n    }\n\n    if (err && obj.on && obj.on.error) {\n      response.errObj = err;\n      response.status = res ? res.status : 500;\n      response.statusText = res ? res.text : err.message;\n      if (res.headers && res.headers['content-type']) {\n        if (res.headers['content-type'].indexOf('application/json') >= 0) {\n          try {\n            response.obj = JSON.parse(response.statusText);\n          }\n          catch (e) {\n            response.obj = null;\n          }\n        }\n      }\n      cb = obj.on.error;\n    } else if (res && obj.on && obj.on.response) {\n      var possibleObj;\n\n      // Already parsed by by superagent?\n      if (res.body && _.keys(res.body).length > 0) {\n        possibleObj = res.body;\n      } else {\n        try {\n          possibleObj = jsyaml.safeLoad(res.text);\n          // can parse into a string... which we don't need running around in the system\n          possibleObj = (typeof possibleObj === 'string') ? null : possibleObj;\n        } catch (e) {\n          helpers.log('cannot parse JSON/YAML content');\n        }\n      }\n\n      // null means we can't parse into object\n      if(typeof Buffer === 'function' && Buffer.isBuffer(possibleObj)) {\n        response.data = possibleObj;\n      }\n      else {\n        response.obj = (typeof possibleObj === 'object') ? possibleObj : null;\n      }\n\n      response.status = res.status;\n      response.statusText = res.text;\n      cb = obj.on.response;\n    }\n    if (res.xhr && res.xhr.response) {\n      response.data = res.xhr.response;\n    }\n    else if(!response.data) {\n      response.data = response.statusText;\n    }\n\n    if (cb) {\n      cb(response);\n    }\n  });\n};\n\nSuperagentHttpClient.prototype. binaryRequest = function (accept) {\n  if(!accept) {\n    return false;\n  }\n  return (/^image/i).test(accept)\n    || (/^application\\/pdf/).test(accept)\n    || (/^application\\/octet-stream/).test(accept);\n};\n"]}","'use strict';\n\nvar SwaggerHttp = require('./http');\nvar _ = {\n  isObject: require('lodash-compat/lang/isObject'),\n  cloneDeep: require('lodash-compat/lang/cloneDeep'),\n  isArray: require('lodash-compat/lang/isArray'),\n  isString: require('lodash-compat/lang/isString')\n};\n\n\n/**\n * Resolves a spec's remote references\n */\nvar Resolver = module.exports = function () {\n  this.failedUrls = [];\n  this.resolverCache = {};\n  this.pendingUrls = {};\n};\n\nResolver.prototype.processAllOf = function(root, name, definition, resolutionTable, unresolvedRefs, spec) {\n  var i, location, property;\n\n  definition['x-resolved-from'] = [ '#/definitions/' + name ];\n  var allOf = definition.allOf;\n  // the refs go first\n  allOf.sort(function(a, b) {\n    if(a.$ref && b.$ref) { return 0; }\n    else if(a.$ref) { return -1; }\n    else { return 1; }\n  });\n  for (i = 0; i < allOf.length; i++) {\n    property = allOf[i];\n    location = '/definitions/' + name + '/allOf';\n    this.resolveInline(root, spec, property, resolutionTable, unresolvedRefs, location);\n  }\n};\n\nResolver.prototype.resolve = function (spec, arg1, arg2, arg3) {\n  this.spec = spec;\n  var root = arg1, callback = arg2, scope = arg3, opts = {}, location, i;\n  if(typeof arg1 === 'function') {\n    root = null;\n    callback = arg1;\n    scope = arg2;\n  }\n  var _root = root, modelName;\n  this.scope = (scope || this);\n  this.iteration = this.iteration || 0;\n\n  if(this.scope.options && this.scope.options.requestInterceptor){\n    opts.requestInterceptor = this.scope.options.requestInterceptor;\n  }\n\n  if(this.scope.options && this.scope.options.responseInterceptor){\n    opts.responseInterceptor = this.scope.options.responseInterceptor;\n  }\n\n  var name, path, property, propertyName, parameter, done, counter;\n  var processedCalls = 0, resolvedRefs = {}, unresolvedRefs = {};\n  var resolutionTable = []; // store objects for dereferencing\n\n  spec.definitions = spec.definitions || {};\n  // definitions\n  for (name in spec.definitions) {\n    var definition = spec.definitions[name];\n    if(definition.$ref) {\n      this.resolveInline(root, spec, definition, resolutionTable, unresolvedRefs, definition);\n    }\n    else {\n      for (propertyName in definition.properties) {\n        property = definition.properties[propertyName];\n        if (_.isArray(property.allOf)) {\n          this.processAllOf(root, name, property, resolutionTable, unresolvedRefs, spec);\n        }\n        else {\n          this.resolveTo(root, property, resolutionTable, '/definitions');\n        }\n      }\n\n      if (definition.allOf) {\n        this.processAllOf(root, name, definition, resolutionTable, unresolvedRefs, spec);\n      }\n    }\n  }\n\n  // shared parameters\n  spec.parameters = spec.parameters || {};\n  for(name in spec.parameters) {\n    parameter = spec.parameters[name];\n    if (parameter.in === 'body' && parameter.schema) {\n      if(_.isArray(parameter.schema.allOf)) {\n        // move to a definition\n        modelName = 'inline_model';\n        var _name = modelName;\n        done = false; counter = 0;\n        while(!done) {\n          if(typeof spec.definitions[_name] === 'undefined') {\n            done = true;\n            break;\n          }\n          _name = modelName + '_' + counter;\n          counter ++;\n        }\n        spec.definitions[_name] = { allOf: parameter.schema.allOf };\n        delete parameter.schema.allOf;\n        parameter.schema.$ref = '#/definitions/' + _name;\n        this.processAllOf(root, _name, spec.definitions[_name], resolutionTable, unresolvedRefs, spec);\n      }\n      else {\n        this.resolveTo(root, parameter.schema, resolutionTable, location);\n      }\n    }\n\n    if (parameter.$ref) {\n      // parameter reference\n      this.resolveInline(root, spec, parameter, resolutionTable, unresolvedRefs, parameter.$ref);\n    }\n  }\n\n  // operations\n  for (name in spec.paths) {\n    var method, operation, responseCode;\n    path = spec.paths[name];\n\n    if(typeof path === 'object') {\n      for (method in path) {\n        // operation reference\n        if (method === '$ref') {\n          // location = path[method];\n          location = '/paths' + name;\n          this.resolveInline(root, spec, path, resolutionTable, unresolvedRefs, location);\n        }\n        else {\n          operation = path[method];\n          var sharedParameters = path.parameters || [];\n          var parameters = operation.parameters || [];\n\n          sharedParameters.forEach(function(parameter) {\n            parameters.unshift(parameter);\n          });\n\n          if (method !== 'parameters' && _.isObject(operation)) {\n            operation.parameters = operation.parameters || parameters;\n          }\n\n          for (i in parameters) {\n            parameter = parameters[i];\n            location = '/paths' + name + '/' + method + '/parameters';\n\n            if (parameter.in === 'body' && parameter.schema) {\n              if (_.isArray(parameter.schema.allOf)) {\n                // move to a definition\n                modelName = 'inline_model';\n                name = modelName;\n                done = false;\n                counter = 0;\n                while (!done) {\n                  if (typeof spec.definitions[name] === 'undefined') {\n                    done = true;\n                    break;\n                  }\n                  name = modelName + '_' + counter;\n                  counter++;\n                }\n                spec.definitions[name] = {allOf: parameter.schema.allOf};\n                delete parameter.schema.allOf;\n                parameter.schema.$ref = '#/definitions/' + name;\n                this.processAllOf(root, name, spec.definitions[name], resolutionTable, unresolvedRefs, spec);\n              }\n              else {\n                this.resolveTo(root, parameter.schema, resolutionTable, location);\n              }\n            }\n\n            if (parameter.$ref) {\n              // parameter reference\n              this.resolveInline(root, spec, parameter, resolutionTable, unresolvedRefs, parameter.$ref);\n            }\n          }\n\n          for (responseCode in operation.responses) {\n            var response = operation.responses[responseCode];\n            location = '/paths' + name + '/' + method + '/responses/' + responseCode;\n\n            if (_.isObject(response)) {\n              if (response.$ref) {\n                // response reference\n                this.resolveInline(root, spec, response, resolutionTable, unresolvedRefs, location);\n              }\n              if (response.schema) {\n                var responseObj = response;\n                if (_.isArray(responseObj.schema.allOf)) {\n                  // move to a definition\n                  modelName = 'inline_model';\n                  name = modelName;\n                  done = false;\n                  counter = 0;\n                  while (!done) {\n                    if (typeof spec.definitions[name] === 'undefined') {\n                      done = true;\n                      break;\n                    }\n                    name = modelName + '_' + counter;\n                    counter++;\n                  }\n                  spec.definitions[name] = {allOf: responseObj.schema.allOf};\n                  delete responseObj.schema.allOf;\n                  delete responseObj.schema.type;\n                  responseObj.schema.$ref = '#/definitions/' + name;\n                  this.processAllOf(root, name, spec.definitions[name], resolutionTable, unresolvedRefs, spec);\n                }\n                else if ('array' === responseObj.schema.type) {\n                  if (responseObj.schema.items && responseObj.schema.items.$ref) {\n                    // response reference\n                    this.resolveInline(root, spec, responseObj.schema.items, resolutionTable, unresolvedRefs, location);\n                  }\n                }\n                else {\n                  this.resolveTo(root, response.schema, resolutionTable, location);\n                }\n              }\n            }\n          }\n        }\n      }\n      // clear them out to avoid multiple resolutions\n      path.parameters = [];\n    }\n  }\n\n  var expectedCalls = 0, toResolve = [];\n  // if the root is same as obj[i].root we can resolve locally\n  var all = resolutionTable;\n\n  var parts;\n  for(i = 0; i < all.length; i++) {\n    var a = all[i];\n    if(root === a.root) {\n      if(a.resolveAs === 'ref') {\n        // resolve any path walking\n        var joined = ((a.root || '') + '/' + a.key).split('/');\n        var normalized = [];\n        var url = '';\n        var k;\n\n        if(a.key.indexOf('../') >= 0) {\n          for(var j = 0; j < joined.length; j++) {\n            if(joined[j] === '..') {\n              normalized = normalized.slice(0, normalized.length-1);\n            }\n            else {\n              normalized.push(joined[j]);\n            }\n          }\n          for(k = 0; k < normalized.length; k ++) {\n            if(k > 0) {\n              url += '/';\n            }\n            url += normalized[k];\n          }\n          // we now have to remote resolve this because the path has changed\n          a.root = url;\n          toResolve.push(a);\n        }\n        else {\n          parts = a.key.split('#');\n          if(parts.length === 2) {\n            if(parts[0].indexOf('http:') === 0 || parts[0].indexOf('https:') === 0) {\n              a.root = parts[0];\n            }\n            location = parts[1].split('/');\n            var r;\n            var s = spec;\n            for(k = 0; k < location.length; k++) {\n              var part = location[k];\n              if(part !== '') {\n                s = s[part];\n                if(typeof s !== 'undefined') {\n                  r = s;\n                }\n                else {\n                  r = null;\n                  break;\n                }\n              }\n            }\n            if(r === null) {\n              // must resolve this too\n              toResolve.push(a);\n            }\n          }\n        }\n      }\n      else {\n        if (a.resolveAs === 'inline') {\n          if(a.key && a.key.indexOf('#') === -1 && a.key.charAt(0) !== '/') {\n            // handle relative schema\n            parts = a.root.split('/');\n            location = '';\n            for(i = 0; i < parts.length - 1; i++) {\n              location += parts[i] + '/';\n            }\n            location += a.key;\n            a.root = location;\n            a.location = '';\n          }\n          toResolve.push(a);\n        }\n      }\n    }\n    else {\n      toResolve.push(a);\n    }\n  }\n  expectedCalls = toResolve.length;\n\n  // resolve anything that is local\n\n  var lock = {};\n  for(var ii = 0; ii < toResolve.length; ii++) {\n    (function(item, spec, self, lock, ii) {\n      if(!item.root || item.root === root) {\n        // local resolve\n        self.resolveItem(spec, _root, resolutionTable, resolvedRefs, unresolvedRefs, item);\n        processedCalls += 1;\n\n        if(processedCalls === expectedCalls) {\n          self.finish(spec, root, resolutionTable, resolvedRefs, unresolvedRefs, callback, true);\n        }\n      }\n      else if(self.failedUrls.indexOf(item.root) === -1) {\n        var obj = {\n          useJQuery: false,  // TODO\n          url: item.root,\n          method: 'get',\n          headers: {\n            accept: self.scope.swaggerRequestHeaders || 'application/json'\n          },\n          on: {\n            error: function (error) {\n              processedCalls += 1;\n              console.log('failed url: ' + obj.url);\n              self.failedUrls.push(obj.url);\n              if (lock) {\n                delete lock[item.root];\n              }\n              unresolvedRefs[item.key] = {\n                root: item.root,\n                location: item.location\n              };\n\n              if (processedCalls === expectedCalls) {\n                self.finish(spec, _root, resolutionTable, resolvedRefs, unresolvedRefs, callback);\n              }\n            },  // jshint ignore:line\n            response: function (response) {\n              var swagger = response.obj;\n              if (lock) {\n                delete lock[item.root];\n              }\n              if (self.resolverCache) {\n                self.resolverCache[item.root] = swagger;\n              }\n              self.resolveItem(swagger, item.root, resolutionTable, resolvedRefs, unresolvedRefs, item);\n              processedCalls += 1;\n\n              if (processedCalls === expectedCalls) {\n                self.finish(spec, _root, resolutionTable, resolvedRefs, unresolvedRefs, callback);\n              }\n            }\n          } // jshint ignore:line\n        };\n\n        // apply timeout only when specified\n        if (scope && scope.fetchSpecTimeout) {\n          obj.timeout = scope.fetchSpecTimeout;\n        }\n\n        if (scope && scope.clientAuthorizations) {\n          scope.clientAuthorizations.apply(obj);\n        }\n\n        (function waitForUnlock() {\n          setTimeout(function() {\n            if (lock[obj.url]) {\n              waitForUnlock();\n            }\n            else {\n              var cached = self.resolverCache[obj.url];\n              if (_.isObject(cached)) {\n                obj.on.response({obj: cached});\n              }\n              else {\n                lock[obj.url] = true;\n                new SwaggerHttp().execute(obj, opts);\n              }\n            }\n          }, 0);\n        })();\n      }\n\n      else {\n        processedCalls += 1;\n        unresolvedRefs[item.key] = {\n          root: item.root,\n          location: item.location\n        };\n        if (processedCalls === expectedCalls) {\n          self.finish(spec, _root, resolutionTable, resolvedRefs, unresolvedRefs, callback);\n        }\n      }\n    }(toResolve[ii], spec, this, lock, ii));\n  }\n\n  if (Object.keys(toResolve).length === 0) {\n    this.finish(spec, _root, resolutionTable, resolvedRefs, unresolvedRefs, callback);\n  }\n};\n\nResolver.prototype.resolveItem = function(spec, root, resolutionTable, resolvedRefs, unresolvedRefs, item) {\n  var path = item.location;\n  var location = spec, parts = path.split('/');\n  if(path !== '') {\n    for (var j = 0; j < parts.length; j++) {\n      var segment = parts[j];\n      if (segment.indexOf('~1') !== -1) {\n        segment = parts[j].replace(/~0/g, '~').replace(/~1/g, '/');\n        if (segment.charAt(0) !== '/') {\n          segment = '/' + segment;\n        }\n      }\n      if (typeof location === 'undefined' || location === null) {\n        break;\n      }\n      if (segment === '' && j === (parts.length - 1) && parts.length > 1) {\n        location = null;\n        break;\n      }\n      if (segment.length > 0) {\n        location = location[segment];\n      }\n    }\n  }\n  var resolved = item.key;\n  parts = item.key.split('/');\n  var resolvedName = parts[parts.length-1];\n\n  if(resolvedName.indexOf('#') >= 0) {\n    resolvedName = resolvedName.split('#')[1];\n  }\n\n  if (location !== null && typeof location !== 'undefined') {\n    resolvedRefs[resolved] = {\n      name: resolvedName,\n      obj: location,\n      key: item.key,\n      root: item.root\n    };\n  } else {\n    unresolvedRefs[resolved] = {\n      root: item.root,\n      location: item.location\n    };\n  }\n};\n\nResolver.prototype.finish = function (spec, root, resolutionTable, resolvedRefs, unresolvedRefs, callback, localResolve) {\n  // walk resolution table and replace with resolved refs\n  var ref, abs;\n  for (ref in resolutionTable) {\n    var item = resolutionTable[ref];\n\n    var key = item.key;\n    var resolvedTo = resolvedRefs[key];\n    if (resolvedTo) {\n      spec.definitions = spec.definitions || {};\n      if (item.resolveAs === 'ref') {\n        if (localResolve !== true) {\n          // don't retain root for local definitions\n          for (key in resolvedTo.obj) {\n            abs = this.retainRoot(key, resolvedTo.obj[key], item.root);\n            resolvedTo.obj[key] = abs;\n          }\n        }\n        spec.definitions[resolvedTo.name] = resolvedTo.obj;\n        item.obj.$ref = '#/definitions/' + resolvedTo.name;\n      } else if (item.resolveAs === 'inline') {\n        var targetObj = item.obj;\n        targetObj['x-resolved-from'] = [ item.key ];\n        delete targetObj.$ref;\n\n        for (key in resolvedTo.obj) {\n          abs = resolvedTo.obj[key];\n\n          if (localResolve !== true) {\n            // don't retain root for local definitions\n            abs = this.retainRoot(key, resolvedTo.obj[key], item.root);\n          }\n          targetObj[key] = abs;\n        }\n      }\n    }\n  }\n  var existingUnresolved = this.countUnresolvedRefs(spec);\n\n  if(existingUnresolved === 0 || this.iteration > 5) {\n    this.resolveAllOf(spec.definitions);\n    this.resolverCache = null;\n    callback.call(this.scope, spec, unresolvedRefs);\n  }\n  else {\n    this.iteration += 1;\n    this.resolve(spec, root, callback, this.scope);\n  }\n};\n\nResolver.prototype.countUnresolvedRefs = function(spec) {\n  var i;\n  var refs = this.getRefs(spec);\n  var keys = [];\n  var unresolvedKeys = [];\n  for(i in refs) {\n    if(i.indexOf('#') === 0) {\n      keys.push(i.substring(1));\n    }\n    else {\n      unresolvedKeys.push(i);\n    }\n  }\n\n  // verify possible keys\n  for (i = 0; i < keys.length; i++) {\n    var part = keys[i];\n    var parts = part.split('/');\n    var obj = spec;\n\n    for (var k = 0; k < parts.length; k++) {\n      var key = parts[k];\n      if(key !== '') {\n        obj = obj[key];\n        if(typeof obj === 'undefined') {\n          unresolvedKeys.push(part);\n          break;\n        }\n      }\n    }\n  }\n  return unresolvedKeys.length;\n};\n\nResolver.prototype.getRefs = function(spec, obj) {\n  obj = obj || spec;\n  var output = {};\n  for(var key in obj) {\n    if (!obj.hasOwnProperty(key)) {\n      continue;\n    }\n    var item = obj[key];\n    if(key === '$ref' && typeof item === 'string') {\n      output[item] = null;\n    }\n    else if(_.isObject(item)) {\n      var o = this.getRefs(item);\n      for(var k in o) {\n        output[k] = null;\n      }\n    }\n  }\n  return output;\n};\n\nfunction splitUrl(url) {\n  var result = {};\n  var proto = /[a-z]+:\\/\\//i.exec(url);\n  if (proto) {\n    result.proto = proto[0].slice(0, -3);\n    url = url.slice(result.proto.length + 1);\n  }\n  if (url.slice(0, 2) === '//') {\n    result.domain = url.slice(2).split('/')[0];\n    url = url.slice(2 + result.domain.length);\n  }\n  var p = url.split('#');\n  if (p[0].length) {\n    result.path = p[0];\n  }\n  if (p.length > 1) {\n    result.fragment = p.slice(1).join('#');\n  }\n  return result;\n}\n\nfunction unsplitUrl(url) {\n  var result = url.path;\n  if (result === undefined) {\n    result = '';\n  }\n  if (url.fragment !== undefined) {\n    result += '#' + url.fragment;\n  }\n  if (url.domain !== undefined) {\n    if (result.slice(0, 1) === '/') {\n      result = result.slice(1);\n    }\n    result = '//' + url.domain + '/' + result;\n    if (url.proto !== undefined) {\n      result = url.proto + ':' + result;\n    }\n  }\n  return result;\n}\n\nfunction joinUrl(base, rel) {\n  var relsp = splitUrl(rel);\n  if (relsp.domain !== undefined) {\n    return rel;\n  }\n  var result = splitUrl(base);\n  if (relsp.path === undefined) {\n    // change only fragment part\n    result.fragment = relsp.fragment;\n  } else if (relsp.path.slice(0, 1) === '/') {\n    // relative to domain\n    result.path = relsp.path;\n    result.fragment = relsp.fragment;\n  } else {\n    // relative to path\n    var path = result.path === undefined ? [] : result.path.split('/');\n    var relpath = relsp.path.split('/');\n    if (path.length) {\n      path.pop();\n    }\n    while (relpath[0] === '..' || relpath[0] === '.') {\n      if (relpath[0] === '..') {\n        path.pop();\n      }\n      relpath.shift();\n    }\n    result.path = path.concat(relpath).join('/');\n    result.fragment = relsp.fragment;\n  }\n  return unsplitUrl(result);\n}\n\nResolver.prototype.retainRoot = function(origKey, obj, root) {\n  // walk object and look for relative $refs\n  if(_.isObject(obj)) {\n    for(var key in obj) {\n      var item = obj[key];\n      if (key === '$ref' && typeof item === 'string') {\n        obj[key] = joinUrl(root, item);\n      }\n      else if (_.isObject(item)) {\n        this.retainRoot(key, item, root);\n      }\n    }\n  }\n  else if(_.isString(obj) && origKey === '$ref') {\n    obj = joinUrl(root, obj);\n  }\n  return obj;\n};\n\n/**\n * immediately in-lines local refs, queues remote refs\n * for inline resolution\n */\nResolver.prototype.resolveInline = function (root, spec, property, resolutionTable, unresolvedRefs, location) {\n  var key = property.$ref, ref = property.$ref, i, p, p2, rs;\n  var rootTrimmed = false;\n\n  root = root || ''; // Guard against .split. @fehguy, you'll need to check if this logic fits\n  // More imporantly is how do we gracefully handle relative urls, when provided just a 'spec', not a 'url' ?\n\n  if (ref) {\n    if(ref.indexOf('../') === 0) {\n      // reset root\n      p = ref.split('../');\n      p2 = root.split('/');\n      ref = '';\n      for(i = 0; i < p.length; i++) {\n        if(p[i] === '') {\n          p2 = p2.slice(0, p2.length-1);\n        }\n        else {\n          ref += p[i];\n        }\n      }\n      root = '';\n      for(i = 0; i < p2.length - 1; i++) {\n        if(i > 0) { root += '/'; }\n        root += p2[i];\n      }\n      rootTrimmed = true;\n    }\n    if(ref.indexOf('#') >= 0) {\n      if(ref.indexOf('/') === 0) {\n        rs = ref.split('#');\n        p  = root.split('//');\n        p2 = p[1].split('/');\n        root = p[0] + '//' + p2[0] + rs[0];\n        location = rs[1];\n      }\n      else {\n        rs = ref.split('#');\n        if(rs[0] !== '') {\n          p2 = root.split('/');\n          p2 = p2.slice(0, p2.length - 1);\n          if(!rootTrimmed) {\n            root = '';\n            for (var k = 0; k < p2.length; k++) {\n              if(k > 0) { root += '/'; }\n              root += p2[k];\n            }\n          }\n          root += '/' + ref.split('#')[0];\n        }\n        location = rs[1];\n      }\n    }\n    if (ref.indexOf('http:') === 0 || ref.indexOf('https:') === 0) {\n      if(ref.indexOf('#') >= 0) {\n        root = ref.split('#')[0];\n        location = ref.split('#')[1];\n      }\n      else {\n        root = ref;\n        location = '';\n      }\n      resolutionTable.push({obj: property, resolveAs: 'inline', root: root, key: key, location: location});\n    } else if (ref.indexOf('#') === 0) {\n      location = ref.split('#')[1];\n      resolutionTable.push({obj: property, resolveAs: 'inline', root: root, key: key, location: location});\n    } else if (ref.indexOf('/') === 0 && ref.indexOf('#') === -1) {\n      location = ref;\n      var matches = root.match(/^https?\\:\\/\\/([^\\/?#]+)(?:[\\/?#]|$)/i);\n      if(matches) {\n        root = matches[0] + ref.substring(1);\n        location = '';\n      }\n      resolutionTable.push({obj: property, resolveAs: 'inline', root: root, key: key, location: location});\n    }\n    else {\n      resolutionTable.push({obj: property, resolveAs: 'inline', root: root, key: key, location: location});\n    }\n  }\n  else if (property.type === 'array') {\n    this.resolveTo(root, property.items, resolutionTable, location);\n  }\n};\n\nResolver.prototype.resolveTo = function (root, property, resolutionTable, location) {\n  var sp, i;\n  var ref = property.$ref;\n  var lroot = root;\n  if ((typeof ref !== 'undefined') && (ref !== null)) {\n    if(ref.indexOf('#') >= 0) {\n      var parts = ref.split('#');\n\n      // #/definitions/foo\n      // foo.json#/bar\n      if(parts[0] && ref.indexOf('/') === 0) {\n\n      }\n      else if(parts[0] && (parts[0].indexOf('http:') === 0 || parts[0].indexOf('https:') === 0)) {\n        lroot = parts[0];\n        ref = parts[1];\n      }\n      else if(parts[0] && parts[0].length > 0) {\n        // relative file\n        sp = root.split('/');\n        lroot = '';\n        for(i = 0; i < sp.length - 1; i++) {\n          lroot += sp[i] + '/';\n        }\n        lroot += parts[0];\n      }\n      else {\n\n      }\n\n      location = parts[1];\n    }\n    else if (ref.indexOf('http:') === 0 || ref.indexOf('https:') === 0) {\n      lroot = ref;\n      location = '';\n    }\n    else {\n      // relative file\n      sp = root.split('/');\n      lroot = '';\n      for(i = 0; i < sp.length - 1; i++) {\n        lroot += sp[i] + '/';\n      }\n      lroot += ref;\n      location = '';\n    }\n    resolutionTable.push({\n      obj: property, resolveAs: 'ref', root: lroot, key: ref, location: location\n    });\n  } else if (property.type === 'array') {\n    var items = property.items;\n    this.resolveTo(root, items, resolutionTable, location);\n  } else {\n    if(property && (property.properties || property.additionalProperties)) {\n      var name = this.uniqueName('inline_model');\n      if (property.title) {\n        name = this.uniqueName(property.title);\n      }\n      delete property.title;\n      this.spec.definitions[name] = _.cloneDeep(property);\n      property.$ref = '#/definitions/' + name;\n      delete property.type;\n      delete property.properties;\n    }\n  }\n};\n\nResolver.prototype.uniqueName = function(base) {\n  var name = base;\n  var count = 0;\n  while(true) {\n    if(!_.isObject(this.spec.definitions[name])) {\n      return name;\n    }\n    name = base + '_' + count;\n    count++;\n  }\n};\n\nResolver.prototype.resolveAllOf = function(spec, obj, depth) {\n  depth = depth || 0;\n  obj = obj || spec;\n  var name;\n  for(var key in obj) {\n    if (!obj.hasOwnProperty(key)) {\n      continue;\n    }\n    var item = obj[key];\n    if(item === null) {\n      throw new TypeError('Swagger 2.0 does not support null types (' + obj + ').  See https://github.com/swagger-api/swagger-spec/issues/229.');\n    }\n    if(typeof item === 'object') {\n      this.resolveAllOf(spec, item, depth + 1);\n    }\n    if(item && typeof item.allOf !== 'undefined') {\n      var allOf = item.allOf;\n      if(_.isArray(allOf)) {\n        var output = _.cloneDeep(item);\n        delete output.allOf;\n\n        output['x-composed'] = true;\n        if (typeof item['x-resolved-from'] !== 'undefined') {\n          output['x-resolved-from'] = item['x-resolved-from'];\n        }\n\n        for(var i = 0; i < allOf.length; i++) {\n          var component = allOf[i];\n          var source = 'self';\n          if(typeof component['x-resolved-from'] !== 'undefined') {\n            source = component['x-resolved-from'][0];\n          }\n\n          for(var part in component) {\n            if(!output.hasOwnProperty(part)) {\n              output[part] = _.cloneDeep(component[part]);\n              if(part === 'properties') {\n                for(name in output[part]) {\n                  output[part][name]['x-resolved-from'] = source;\n                }\n              }\n            }\n            else {\n              if(part === 'properties') {\n                var properties = component[part];\n                for(name in properties) {\n                  output.properties[name] = _.cloneDeep(properties[name]);\n                  var resolvedFrom = properties[name]['x-resolved-from'];\n                  if (typeof resolvedFrom === 'undefined' || resolvedFrom === 'self') {\n                    resolvedFrom = source;\n                  }\n                  output.properties[name]['x-resolved-from'] = resolvedFrom;\n                }\n              }\n              else if(part === 'required') {\n                // merge & dedup the required array\n                var a = output.required.concat(component[part]);\n                for(var k = 0; k < a.length; ++k) {\n                  for(var j = k + 1; j < a.length; ++j) {\n                    if(a[k] === a[j]) { a.splice(j--, 1); }\n                  }\n                }\n                output.required = a;\n              }\n              else if(part === 'x-resolved-from') {\n                output['x-resolved-from'].push(source);\n              }\n              else {\n                // TODO: need to merge this property\n                // console.log('what to do with ' + part)\n              }\n            }\n          }\n        }\n        obj[key] = output;\n      }\n    }\n  }\n};\n","'use strict';\n\nvar Helpers = require('./helpers');\n\nvar _ = {\n  isPlainObject: require('lodash-compat/lang/isPlainObject'),\n  isUndefined: require('lodash-compat/lang/isUndefined'),\n  isArray: require('lodash-compat/lang/isArray'),\n  isObject: require('lodash-compat/lang/isObject'),\n  isEmpty: require('lodash-compat/lang/isEmpty'),\n  map: require('lodash-compat/collection/map'),\n  indexOf: require('lodash-compat/array/indexOf'),\n  cloneDeep: require('lodash-compat/lang/cloneDeep'),\n  keys: require('lodash-compat/object/keys'),\n  forEach: require('lodash-compat/collection/forEach')\n};\n\nvar optionHtml = module.exports.optionHtml = function  (label, value) {\n  return '<tr><td class=\"optionName\">' + label + ':</td><td>' + value + '</td></tr>';\n};\n\nmodule.exports.typeFromJsonSchema = function (type, format) {\n  var str;\n\n  if (type === 'integer' && format === 'int32') {\n    str = 'integer';\n  } else if (type === 'integer' && format === 'int64') {\n    str = 'long';\n  } else if (type === 'integer' && typeof format === 'undefined') {\n    str = 'long';\n  } else if (type === 'string' && format === 'date-time') {\n    str = 'date-time';\n  } else if (type === 'string' && format === 'date') {\n    str = 'date';\n  } else if (type === 'number' && format === 'float') {\n    str = 'float';\n  } else if (type === 'number' && format === 'double') {\n    str = 'double';\n  } else if (type === 'number' && typeof format === 'undefined') {\n    str = 'double';\n  } else if (type === 'boolean') {\n    str = 'boolean';\n  } else if (type === 'string') {\n    str = 'string';\n  }\n\n  return str;\n};\n\nvar getStringSignature = module.exports.getStringSignature = function (obj, baseComponent) {\n  var str = '';\n\n  if (typeof obj.$ref !== 'undefined') {\n    str += Helpers.simpleRef(obj.$ref);\n  } else if (typeof obj.type === 'undefined') {\n    str += 'object';\n  } else if (obj.type === 'array') {\n    if (baseComponent) {\n      str += getStringSignature((obj.items || obj.$ref || {}));\n    } else {\n      str += 'Array[';\n      str += getStringSignature((obj.items || obj.$ref || {}));\n      str += ']';\n    }\n  } else if (obj.type === 'integer' && obj.format === 'int32') {\n    str += 'integer';\n  } else if (obj.type === 'integer' && obj.format === 'int64') {\n    str += 'long';\n  } else if (obj.type === 'integer' && typeof obj.format === 'undefined') {\n    str += 'long';\n  } else if (obj.type === 'string' && obj.format === 'date-time') {\n    str += 'date-time';\n  } else if (obj.type === 'string' && obj.format === 'date') {\n    str += 'date';\n  } else if (obj.type === 'string' && typeof obj.format === 'undefined') {\n    str += 'string';\n  } else if (obj.type === 'number' && obj.format === 'float') {\n    str += 'float';\n  } else if (obj.type === 'number' && obj.format === 'double') {\n    str += 'double';\n  } else if (obj.type === 'number' && typeof obj.format === 'undefined') {\n    str += 'double';\n  } else if (obj.type === 'boolean') {\n    str += 'boolean';\n  } else if (obj.$ref) {\n    str += Helpers.simpleRef(obj.$ref);\n  } else {\n    str += obj.type;\n  }\n\n  return str;\n};\n\nvar schemaToJSON = module.exports.schemaToJSON = function (schema, models, modelsToIgnore, modelPropertyMacro) {\n  // Resolve the schema (Handle nested schemas)\n  schema = Helpers.resolveSchema(schema);\n\n  if(typeof modelPropertyMacro !== 'function') {\n    modelPropertyMacro = function(prop){\n      return (prop || {}).default;\n    };\n  }\n\n  modelsToIgnore= modelsToIgnore || {};\n\n  var type = schema.type || 'object';\n  var format = schema.format;\n  var model;\n  var output;\n\n  if (!_.isUndefined(schema.example)) {\n    output = schema.example;\n  } else if (_.isUndefined(schema.items) && _.isArray(schema.enum)) {\n    output = schema.enum[0];\n  }\n\n  if (_.isUndefined(output)) {\n    if (schema.$ref) {\n      model = models[Helpers.simpleRef(schema.$ref)];\n\n      if (!_.isUndefined(model)) {\n        if (_.isUndefined(modelsToIgnore[model.name])) {\n          modelsToIgnore[model.name] = model;\n          output = schemaToJSON(model.definition, models, modelsToIgnore, modelPropertyMacro);\n          delete modelsToIgnore[model.name];\n        } else {\n          if (model.type === 'array') {\n            output = [];\n          } else {\n            output = {};\n          }\n        }\n      }\n    } else if (!_.isUndefined(schema.default)) {\n      output = schema.default;\n    } else if (type === 'string') {\n      if (format === 'date-time') {\n        output = new Date().toISOString();\n      } else if (format === 'date') {\n        output = new Date().toISOString().split('T')[0];\n      } else {\n        output = 'string';\n      }\n    } else if (type === 'integer') {\n      output = 0;\n    } else if (type === 'number') {\n      output = 0.0;\n    } else if (type === 'boolean') {\n      output = true;\n    } else if (type === 'object') {\n      output = {};\n\n      _.forEach(schema.properties, function (property, name) {\n        var cProperty = _.cloneDeep(property);\n\n        // Allow macro to set the default value\n        cProperty.default = modelPropertyMacro(property);\n\n        output[name] = schemaToJSON(cProperty, models, modelsToIgnore, modelPropertyMacro);\n      });\n    } else if (type === 'array') {\n      output = [];\n\n      if (_.isArray(schema.items)) {\n        _.forEach(schema.items, function (item) {\n          output.push(schemaToJSON(item, models, modelsToIgnore, modelPropertyMacro));\n        });\n      } else if (_.isPlainObject(schema.items)) {\n        output.push(schemaToJSON(schema.items, models, modelsToIgnore, modelPropertyMacro));\n      } else if (_.isUndefined(schema.items)) {\n        output.push({});\n      } else {\n        Helpers.log('Array type\\'s \\'items\\' property is not an array or an object, cannot process');\n      }\n    }\n  }\n\n  return output;\n};\n\nmodule.exports.schemaToHTML =function (name, schema, models, modelPropertyMacro) {\n  var strongOpen = '<span class=\"strong\">';\n  var strongClose = '</span>';\n\n  // Allow for ignoring the 'name' argument.... shifting the rest\n  if(_.isObject(arguments[0])) {\n    name = void 0;\n    schema = arguments[0];\n    models = arguments[1];\n    modelPropertyMacro = arguments[2];\n  }\n\n  models = models || {};\n\n  // Resolve the schema (Handle nested schemas)\n  schema = Helpers.resolveSchema(schema);\n\n  // Return for empty object\n  if(_.isEmpty(schema)) {\n    return strongOpen + 'Empty' + strongClose;\n  }\n\n  // Dereference $ref from 'models'\n  if(typeof schema.$ref === 'string') {\n    name = Helpers.simpleRef(schema.$ref);\n    schema = models[name];\n    if(typeof schema === 'undefined')\n    {\n      return strongOpen + name + ' is not defined!' + strongClose;\n    }\n  }\n\n  if(typeof name !== 'string') {\n    name = schema.title || 'Inline Model';\n  }\n\n  // If we are a Model object... adjust accordingly\n  if(schema.definition) {\n    schema = schema.definition;\n  }\n\n  if(typeof modelPropertyMacro !== 'function') {\n    modelPropertyMacro = function(prop){\n      return (prop || {}).default;\n    };\n  }\n\n  var references = {};\n  var seenModels = [];\n  var inlineModels = 0;\n\n\n\n  // Generate current HTML\n  var html = processModel(schema, name);\n\n  // Generate references HTML\n  while (_.keys(references).length > 0) {\n    /* jshint ignore:start */\n    _.forEach(references, function (schema, name) {\n      var seenModel = _.indexOf(seenModels, name) > -1;\n\n      delete references[name];\n\n      if (!seenModel) {\n        seenModels.push(name);\n\n        html += '<br />' + processModel(schema, name);\n      }\n    });\n    /* jshint ignore:end */\n  }\n\n  return html;\n\n  /////////////////////////////////\n\n  function addReference(schema, name, skipRef) {\n    var modelName = name;\n    var model;\n\n    if (schema.$ref) {\n      modelName = schema.title || Helpers.simpleRef(schema.$ref);\n      model = models[modelName];\n    } else if (_.isUndefined(name)) {\n      modelName = schema.title || 'Inline Model ' + (++inlineModels);\n      model = {definition: schema};\n    }\n\n    if (skipRef !== true) {\n      references[modelName] = _.isUndefined(model) ? {} : model.definition;\n    }\n\n    return modelName;\n  }\n\n  function primitiveToHTML(schema) {\n    var html = '<span class=\"propType\">';\n    var type = schema.type || 'object';\n\n    if (schema.$ref) {\n      html += addReference(schema, Helpers.simpleRef(schema.$ref));\n    } else if (type === 'object') {\n      if (!_.isUndefined(schema.properties)) {\n        html += addReference(schema);\n      } else {\n        html += 'object';\n      }\n    } else if (type === 'array') {\n      html += 'Array[';\n\n      if (_.isArray(schema.items)) {\n        html += _.map(schema.items, addReference).join(',');\n      } else if (_.isPlainObject(schema.items)) {\n        if (_.isUndefined(schema.items.$ref)) {\n          if (!_.isUndefined(schema.items.type) && _.indexOf(['array', 'object'], schema.items.type) === -1) {\n            html += schema.items.type;\n          } else {\n            html += addReference(schema.items);\n          }\n        } else {\n          html += addReference(schema.items, Helpers.simpleRef(schema.items.$ref));\n        }\n      } else {\n        Helpers.log('Array type\\'s \\'items\\' schema is not an array or an object, cannot process');\n        html += 'object';\n      }\n\n      html += ']';\n    } else {\n      html += schema.type;\n    }\n\n    html += '</span>';\n\n    return html;\n  }\n\n  function primitiveToOptionsHTML(schema, html) {\n    var options = '';\n    var type = schema.type || 'object';\n    var isArray = type === 'array';\n\n    if (isArray) {\n      if (_.isPlainObject(schema.items) && !_.isUndefined(schema.items.type)) {\n        type = schema.items.type;\n      } else {\n        type = 'object';\n      }\n    }\n\n    if (!_.isUndefined(schema.default)) {\n      options += optionHtml('Default', schema.default);\n    }\n\n    switch (type) {\n    case 'string':\n      if (schema.minLength) {\n        options += optionHtml('Min. Length', schema.minLength);\n      }\n\n      if (schema.maxLength) {\n        options += optionHtml('Max. Length', schema.maxLength);\n      }\n\n      if (schema.pattern) {\n        options += optionHtml('Reg. Exp.', schema.pattern);\n      }\n      break;\n    case 'integer':\n    case 'number':\n      if (schema.minimum) {\n        options += optionHtml('Min. Value', schema.minimum);\n      }\n\n      if (schema.exclusiveMinimum) {\n        options += optionHtml('Exclusive Min.', 'true');\n      }\n\n      if (schema.maximum) {\n        options += optionHtml('Max. Value', schema.maximum);\n      }\n\n      if (schema.exclusiveMaximum) {\n        options += optionHtml('Exclusive Max.', 'true');\n      }\n\n      if (schema.multipleOf) {\n        options += optionHtml('Multiple Of', schema.multipleOf);\n      }\n\n      break;\n    }\n\n    if (isArray) {\n      if (schema.minItems) {\n        options += optionHtml('Min. Items', schema.minItems);\n      }\n\n      if (schema.maxItems) {\n        options += optionHtml('Max. Items', schema.maxItems);\n      }\n\n      if (schema.uniqueItems) {\n        options += optionHtml('Unique Items', 'true');\n      }\n\n      if (schema.collectionFormat) {\n        options += optionHtml('Coll. Format', schema.collectionFormat);\n      }\n    }\n\n    if (_.isUndefined(schema.items)) {\n      if (_.isArray(schema.enum)) {\n        var enumString;\n\n        if (type === 'number' || type === 'integer') {\n          enumString = schema.enum.join(', ');\n        } else {\n          enumString = '\"' + schema.enum.join('\", \"') + '\"';\n        }\n\n        options += optionHtml('Enum', enumString);\n      }\n    }\n\n    if (options.length > 0) {\n      html = '<span class=\"propWrap\">' + html + '<table class=\"optionsWrapper\"><tr><th colspan=\"2\">' + type + '</th></tr>' + options + '</table></span>';\n    }\n\n    return html;\n  }\n\n  function processModel(schema, name) {\n    var type = schema.type || 'object';\n    var isArray = schema.type === 'array';\n    var html = strongOpen + name + ' ' + (isArray ? '[' : '{') + strongClose;\n\n    if (name) {\n      seenModels.push(name);\n    }\n\n    if (isArray) {\n      if (_.isArray(schema.items)) {\n        html += '<div>' + _.map(schema.items, function (item) {\n          var type = item.type || 'object';\n\n          if (_.isUndefined(item.$ref)) {\n            if (_.indexOf(['array', 'object'], type) > -1) {\n              if (type === 'object' && _.isUndefined(item.properties)) {\n                return 'object';\n              } else {\n                return addReference(item);\n              }\n            } else {\n              return primitiveToOptionsHTML(item, type);\n            }\n          } else {\n            return addReference(item, Helpers.simpleRef(item.$ref));\n          }\n        }).join(',</div><div>');\n      } else if (_.isPlainObject(schema.items)) {\n        if (_.isUndefined(schema.items.$ref)) {\n          if (_.indexOf(['array', 'object'], schema.items.type || 'object') > -1) {\n            if ((_.isUndefined(schema.items.type) || schema.items.type === 'object') && _.isUndefined(schema.items.properties)) {\n              html += '<div>object</div>';\n            } else {\n              html += '<div>' + addReference(schema.items) + '</div>';\n            }\n          } else {\n            html += '<div>' + primitiveToOptionsHTML(schema.items, schema.items.type) + '</div>';\n          }\n        } else {\n          html += '<div>' + addReference(schema.items, Helpers.simpleRef(schema.items.$ref)) + '</div>';\n        }\n      } else {\n        Helpers.log('Array type\\'s \\'items\\' property is not an array or an object, cannot process');\n        html += '<div>object</div>';\n      }\n    } else {\n      if (schema.$ref) {\n        html += '<div>' + addReference(schema, name) + '</div>';\n      } else if (type === 'object') {\n        if (_.isPlainObject(schema.properties)) {\n          var contents = _.map(schema.properties, function (property, name) {\n            var propertyIsRequired = (_.indexOf(schema.required, name) >= 0);\n            var cProperty = _.cloneDeep(property);\n\n            var requiredClass = propertyIsRequired ? 'required' : '';\n            var html = '<span class=\"propName ' + requiredClass + '\">' + name + '</span> (';\n            var model;\n            var propDescription;\n\n            // Allow macro to set the default value\n            cProperty.default = modelPropertyMacro(cProperty);\n\n            // Resolve the schema (Handle nested schemas)\n            cProperty = Helpers.resolveSchema(cProperty);\n\n            propDescription = property.description || cProperty.description;\n\n            // We need to handle property references to primitives (Issue 339)\n            if (!_.isUndefined(cProperty.$ref)) {\n              model = models[Helpers.simpleRef(cProperty.$ref)];\n\n              if (!_.isUndefined(model) && _.indexOf([undefined, 'array', 'object'], model.definition.type) === -1) {\n                // Use referenced schema\n                cProperty = Helpers.resolveSchema(model.definition);\n              }\n            }\n\n            html += primitiveToHTML(cProperty);\n\n            if(!propertyIsRequired) {\n              html += ', <span class=\"propOptKey\">optional</span>';\n            }\n\n            if(property.readOnly) {\n                html += ', <span class=\"propReadOnly\">read only</span>';\n            }\n\n            html += ')';\n\n            if (!_.isUndefined(propDescription)) {\n              html += ': ' + '<span class=\"propDesc\">' + propDescription + '</span>';\n            }\n\n            if (cProperty.enum) {\n              html += ' = <span class=\"propVals\">[\\'' + cProperty.enum.join('\\', \\'') + '\\']</span>';\n            }\n\n            return '<div' + (property.readOnly ? ' class=\"readOnly\"' : '') + '>' + primitiveToOptionsHTML(cProperty, html);\n          }).join(',</div>');\n\n          if (contents) {\n            html += contents + '</div>';\n          }\n        }\n      } else {\n        html += '<div>' + primitiveToOptionsHTML(schema, type) + '</div>';\n      }\n    }\n\n    return html + strongOpen + (isArray ? ']' : '}') + strongClose;\n  }\n};","'use strict';\n\nvar SwaggerHttp = require('./http');\nvar _ = {\n  isObject: require('lodash-compat/lang/isObject')\n};\n\nvar SwaggerSpecConverter = module.exports = function () {\n  this.errors = [];\n  this.warnings = [];\n  this.modelMap = {};\n};\n\nSwaggerSpecConverter.prototype.setDocumentationLocation = function (location) {\n  this.docLocation = location;\n};\n\n/**\n * converts a resource listing OR api declaration\n **/\nSwaggerSpecConverter.prototype.convert = function (obj, clientAuthorizations, opts, callback) {\n  // not a valid spec\n  if(!obj || !Array.isArray(obj.apis)) {\n    return this.finish(callback, null);\n  }\n  this.clientAuthorizations = clientAuthorizations;\n\n  // create a new swagger object to return\n  var swagger = { swagger: '2.0' };\n\n  swagger.originalVersion = obj.swaggerVersion;\n\n  // add the info\n  this.apiInfo(obj, swagger);\n\n  // add security definitions\n  this.securityDefinitions(obj, swagger);\n\n  // take basePath into account\n  if (obj.basePath) {\n    this.setDocumentationLocation(obj.basePath);\n  }\n\n  // see if this is a single-file swagger definition\n  var isSingleFileSwagger = false;\n  var i;\n  for(i = 0; i < obj.apis.length; i++) {\n    var api = obj.apis[i];\n    if(Array.isArray(api.operations)) {\n      isSingleFileSwagger = true;\n    }\n  }\n  if(isSingleFileSwagger) {\n    this.declaration(obj, swagger);\n    this.finish(callback, swagger);\n  }\n  else {\n    this.resourceListing(obj, swagger, opts, callback);\n  }\n};\n\nSwaggerSpecConverter.prototype.declaration = function(obj, swagger) {\n  var name, i, p, pos;\n  if(!obj.apis) {\n    return;\n  }\n\n  if (obj.basePath.indexOf('http://') === 0) {\n    p = obj.basePath.substring('http://'.length);\n    pos = p.indexOf('/');\n    if (pos > 0) {\n      swagger.host = p.substring(0, pos);\n      swagger.basePath = p.substring(pos);\n    }\n    else {\n      swagger.host = p;\n      swagger.basePath = '/';\n    }\n  } else if (obj.basePath.indexOf('https://') === 0) {\n    p = obj.basePath.substring('https://'.length);\n    pos = p.indexOf('/');\n    if (pos > 0) {\n      swagger.host = p.substring(0, pos);\n      swagger.basePath = p.substring(pos);\n    }\n    else {\n      swagger.host = p;\n      swagger.basePath = '/';\n    }\n  } else {\n    swagger.basePath = obj.basePath;\n  }\n\n  var resourceLevelAuth;\n  if(obj.authorizations) {\n    resourceLevelAuth = obj.authorizations;\n  }\n  if(obj.consumes) {\n    swagger.consumes = obj.consumes;\n  }\n  if(obj.produces) {\n    swagger.produces = obj.produces;\n  }\n\n  // build a mapping of id to name for 1.0 model resolutions\n  if(_.isObject(obj)) {\n    for(name in obj.models) {\n      var existingModel = obj.models[name];\n      var key = (existingModel.id || name);\n      this.modelMap[key] = name;\n    }\n  }\n\n  for(i = 0; i < obj.apis.length; i++) {\n    var api = obj.apis[i];\n    var path = api.path;\n    var operations = api.operations;\n    this.operations(path, obj.resourcePath, operations, resourceLevelAuth, swagger);\n  }\n\n  var models = obj.models || {};\n  this.models(models, swagger);\n};\n\nSwaggerSpecConverter.prototype.models = function(obj, swagger) {\n  if(!_.isObject(obj)) {\n    return;\n  }\n  var name;\n\n  swagger.definitions = swagger.definitions || {};\n  for(name in obj) {\n    var existingModel = obj[name];\n    var _required = [];\n    var schema = { properties: {}};\n    var propertyName;\n    for(propertyName in existingModel.properties) {\n      var existingProperty = existingModel.properties[propertyName];\n      var property = {};\n      this.dataType(existingProperty, property);\n      if(existingProperty.description) {\n        property.description = existingProperty.description;\n      }\n      if(existingProperty['enum']) {\n        property['enum'] = existingProperty['enum'];\n      }\n      if(typeof existingProperty.required === 'boolean' && existingProperty.required === true) {\n        _required.push(propertyName);\n      }\n      if(typeof existingProperty.required === 'string' && existingProperty.required === 'true') {\n        _required.push(propertyName);\n      }\n      schema.properties[propertyName] = property;\n    }\n    if(_required.length > 0) {\n      schema.required = _required;\n    } else {\n      schema.required = existingModel.required;\n    }\n    swagger.definitions[name] = schema;\n  }\n};\n\nSwaggerSpecConverter.prototype.extractTag = function(resourcePath) {\n  var pathString = resourcePath || 'default';\n  if(pathString.indexOf('http:') === 0 || pathString.indexOf('https:') === 0) {\n    pathString = pathString.split(['/']);\n    pathString = pathString[pathString.length -1].substring();\n  }\n  if(pathString.endsWith('.json')) {\n    pathString = pathString.substring(0, pathString.length - '.json'.length);\n  }\n  return pathString.replace('/','');\n};\n\nSwaggerSpecConverter.prototype.operations = function(path, resourcePath, obj, resourceLevelAuth, swagger) {\n  if(!Array.isArray(obj)) {\n    return;\n  }\n  var i;\n\n  if(!swagger.paths) {\n    swagger.paths = {};\n  }\n\n  var pathObj = swagger.paths[path] || {};\n  var tag = this.extractTag(resourcePath);\n  swagger.tags = swagger.tags || [];\n  var matched = false;\n  for(i = 0; i < swagger.tags.length; i++) {\n    var tagObject = swagger.tags[i];\n    if(tagObject.name === tag) {\n      matched = true;\n    }\n  }\n  if(!matched) {\n    swagger.tags.push({name: tag});\n  }\n\n  for(i = 0; i < obj.length; i++) {\n    var existingOperation = obj[i];\n    var method = (existingOperation.method || existingOperation.httpMethod).toLowerCase();\n    var operation = {tags: [tag]};\n    var existingAuthorizations = existingOperation.authorizations;\n\n    if(existingAuthorizations && Object.keys(existingAuthorizations).length === 0) {\n      existingAuthorizations = resourceLevelAuth;\n    }\n\n    if(typeof existingAuthorizations !== 'undefined') {\n      var scopesObject;\n      for(var key in existingAuthorizations) {\n        operation.security = operation.security || [];\n        var scopes = existingAuthorizations[key];\n        if(scopes) {\n          var securityScopes = [];\n          for(var j in scopes) {\n            securityScopes.push(scopes[j].scope);\n          }\n          scopesObject = {};\n          scopesObject[key] = securityScopes;\n          operation.security.push(scopesObject);\n        }\n        else {\n          scopesObject = {};\n          scopesObject[key] = [];\n          operation.security.push(scopesObject);\n        }\n      }\n    }\n\n    if(existingOperation.consumes) {\n      operation.consumes = existingOperation.consumes;\n    }\n    else if(swagger.consumes) {\n      operation.consumes = swagger.consumes;\n    }\n    if(existingOperation.produces) {\n      operation.produces = existingOperation.produces;\n    }\n    else if(swagger.produces) {\n      operation.produces = swagger.produces;\n    }\n    if(existingOperation.summary) {\n      operation.summary = existingOperation.summary;\n    }\n    if(existingOperation.notes) {\n      operation.description = existingOperation.notes;\n    }\n    if(existingOperation.nickname) {\n      operation.operationId = existingOperation.nickname;\n    }\n    if(existingOperation.deprecated) {\n      operation.deprecated = existingOperation.deprecated;\n    }\n\n    this.authorizations(existingAuthorizations, swagger);\n    this.parameters(operation, existingOperation.parameters, swagger);\n    this.responseMessages(operation, existingOperation, swagger);\n\n    pathObj[method] = operation;\n  }\n\n  swagger.paths[path] = pathObj;\n};\n\nSwaggerSpecConverter.prototype.responseMessages = function(operation, existingOperation) {\n  if(!_.isObject(existingOperation)) {\n    return;\n  }\n  // build default response from the operation (1.x)\n  var defaultResponse = {};\n  this.dataType(existingOperation, defaultResponse);\n  // TODO: look into the real problem of rendering responses in swagger-ui\n  // ....should reponseType have an implicit schema?\n  if(!defaultResponse.schema && defaultResponse.type) {\n    defaultResponse = {schema: defaultResponse};\n  }\n\n  operation.responses = operation.responses || {};\n\n  // grab from responseMessages (1.2)\n  var has200 = false;\n  if(Array.isArray(existingOperation.responseMessages)) {\n    var i;\n    var existingResponses = existingOperation.responseMessages;\n    for(i = 0; i < existingResponses.length; i++) {\n      var existingResponse = existingResponses[i];\n      var response = { description: existingResponse.message };\n      if(existingResponse.code === 200) {\n        has200 = true;\n      }\n      // Convert responseModel -> schema{$ref: responseModel}\n      if(existingResponse.responseModel) {\n        response.schema = {'$ref': '#/definitions/' + existingResponse.responseModel};\n      }\n      operation.responses['' + existingResponse.code] = response;\n    }\n  }\n\n  if(has200) {\n    operation.responses['default'] = defaultResponse;\n  }\n  else {\n    operation.responses['200'] = defaultResponse;\n  }\n};\n\nSwaggerSpecConverter.prototype.authorizations = function(obj) {\n  // TODO\n  if(!_.isObject(obj)) {\n    return;\n  }\n};\n\nSwaggerSpecConverter.prototype.parameters = function(operation, obj) {\n  if(!Array.isArray(obj)) {\n    return;\n  }\n  var i;\n  for(i = 0; i < obj.length; i++) {\n    var existingParameter = obj[i];\n    var parameter = {};\n    parameter.name = existingParameter.name;\n    parameter.description = existingParameter.description;\n    parameter.required = existingParameter.required;\n    parameter.in = existingParameter.paramType;\n\n    // per #168\n    if(parameter.in === 'body') {\n      parameter.name = 'body';\n    }\n    if(parameter.in === 'form') {\n      parameter.in = 'formData';\n    }\n\n    if(existingParameter.enum) {\n      parameter.enum = existingParameter.enum;\n    }\n\n    if(existingParameter.allowMultiple === true || existingParameter.allowMultiple === 'true') {\n      var innerType = {};\n      this.dataType(existingParameter, innerType);\n      parameter.type = 'array';\n      parameter.items = innerType;\n\n      if(existingParameter.allowableValues) {\n        var av = existingParameter.allowableValues;\n        if(av.valueType === 'LIST') {\n          parameter['enum'] = av.values;\n        }\n      }\n    }\n    else {\n      this.dataType(existingParameter, parameter);\n    }\n    if(typeof existingParameter.defaultValue !== 'undefined') {\n      parameter.default = existingParameter.defaultValue;\n    }\n\n    operation.parameters = operation.parameters || [];\n    operation.parameters.push(parameter);\n  }\n};\n\nSwaggerSpecConverter.prototype.dataType = function(source, target) {\n  if(!_.isObject(source)) {\n    return;\n  }\n\n  if(source.minimum) {\n    target.minimum = source.minimum;\n  }\n  if(source.maximum) {\n    target.maximum = source.maximum;\n  }\n  if (source.format) {\n    target.format = source.format;\n  }\n\n  // default can be 'false'\n  if(typeof source.defaultValue !== 'undefined') {\n    target.default = source.defaultValue;\n  }\n\n  var jsonSchemaType = this.toJsonSchema(source);\n  if(jsonSchemaType) {\n    target = target || {};\n    if(jsonSchemaType.type) {\n      target.type = jsonSchemaType.type;\n    }\n    if(jsonSchemaType.format) {\n      target.format = jsonSchemaType.format;\n    }\n    if(jsonSchemaType.$ref) {\n      target.schema = {$ref: jsonSchemaType.$ref};\n    }\n    if(jsonSchemaType.items) {\n      target.items = jsonSchemaType.items;\n    }\n  }\n};\n\nSwaggerSpecConverter.prototype.toJsonSchema = function(source) {\n  if(!source) {\n    return 'object';\n  }\n  var detectedType = (source.type || source.dataType || source.responseClass || '');\n  var lcType = detectedType.toLowerCase();\n  var format = (source.format || '').toLowerCase();\n\n  if(lcType.indexOf('list[') === 0) {\n    var innerType = detectedType.substring(5, detectedType.length - 1);\n    var jsonType = this.toJsonSchema({type: innerType});\n    return {type: 'array', items: jsonType};\n  } else if(lcType === 'int' || (lcType === 'integer' && format === 'int32')) {\n    {return {type: 'integer', format: 'int32'};}\n  } else if(lcType === 'long' || (lcType === 'integer' && format === 'int64')) {\n    {return {type: 'integer', format: 'int64'};}\n  } else if(lcType === 'integer') {\n    {return {type: 'integer', format: 'int64'};}\n  } else if(lcType === 'float' || (lcType === 'number' && format === 'float')) {\n    {return {type: 'number', format: 'float'};}\n  } else if(lcType === 'double' || (lcType === 'number' && format === 'double')) {\n    {return {type: 'number', format: 'double'};}\n  } else if((lcType === 'string' && format === 'date-time') || (lcType === 'date')) {\n    {return {type: 'string', format: 'date-time'};}\n  } else if(lcType === 'string') {\n    {return {type: 'string'};}\n  } else if(lcType === 'file') {\n    {return {type: 'file'};}\n  } else if(lcType === 'boolean') {\n    {return {type: 'boolean'};}\n  } else if(lcType === 'boolean') {\n    {return {type: 'boolean'};}\n  } else if(lcType === 'array' || lcType === 'list') {\n    if(source.items) {\n      var it = this.toJsonSchema(source.items);\n      return {type: 'array', items: it};\n    }\n    else {\n      return {type: 'array', items: {type: 'object'}};\n    }\n  } else if(source.$ref) {\n    return {$ref: this.modelMap[source.$ref] ? '#/definitions/' + this.modelMap[source.$ref] : source.$ref};\n  } else if(lcType === 'void' || lcType === '') {\n    {return {};}\n  } else if (this.modelMap[source.type]) {\n    // If this a model using `type` instead of `$ref`, that's fine.\n    return {$ref: '#/definitions/' + this.modelMap[source.type]};\n  } else {\n    // Unknown model type or 'object', pass it along.\n    return {type: source.type};\n  }\n};\n\nSwaggerSpecConverter.prototype.resourceListing = function(obj, swagger, opts, callback) {\n  var i;\n  var processedCount = 0;   // jshint ignore:line\n  var self = this;          // jshint ignore:line\n  var expectedCount = obj.apis.length;\n  var _swagger = swagger;   // jshint ignore:line\n  var _opts = {};\n\n  if(opts && opts.requestInterceptor){\n    _opts.requestInterceptor = opts.requestInterceptor;\n  }\n\n  if(opts && opts.responseInterceptor){\n    _opts.responseInterceptor = opts.responseInterceptor;\n  }\n\n  var swaggerRequestHeaders = 'application/json';\n\n  if(opts && opts.swaggerRequestHeaders) {\n    swaggerRequestHeaders = opts.swaggerRequestHeaders;\n  }\n\n  if(expectedCount === 0) {\n    this.finish(callback, swagger);\n  }\n\n  for(i = 0; i < expectedCount; i++) {\n    var api = obj.apis[i];\n    var path = api.path;\n    var absolutePath = this.getAbsolutePath(obj.swaggerVersion, this.docLocation, path);\n\n    if(api.description) {\n      swagger.tags = swagger.tags || [];\n      swagger.tags.push({\n        name : this.extractTag(api.path),\n        description : api.description || ''\n      });\n    }\n    var http = {\n      url: absolutePath,\n      headers: { accept: swaggerRequestHeaders },\n      on: {},\n      method: 'get',\n      timeout: opts.timeout\n    };\n    /* jshint ignore:start */\n    http.on.response = function(data) {\n      processedCount += 1;\n      var obj = data.obj;\n      if(obj) {\n        self.declaration(obj, _swagger);\n      }\n      if(processedCount === expectedCount) {\n        self.finish(callback, _swagger);\n      }\n    };\n    http.on.error = function(data) {\n      console.error(data);\n      processedCount += 1;\n      if(processedCount === expectedCount) {\n        self.finish(callback, _swagger);\n      }\n    };\n    /* jshint ignore:end */\n\n    if(this.clientAuthorizations && typeof this.clientAuthorizations.apply === 'function') {\n      this.clientAuthorizations.apply(http);\n    }\n\n    new SwaggerHttp().execute(http, _opts);\n  }\n};\n\nSwaggerSpecConverter.prototype.getAbsolutePath = function(version, docLocation, path)  {\n  if(version === '1.0') {\n    if(docLocation.endsWith('.json')) {\n      // get root path\n      var pos = docLocation.lastIndexOf('/');\n      if(pos > 0) {\n        docLocation = docLocation.substring(0, pos);\n      }\n    }\n  }\n\n  var location = docLocation;\n  if(path.indexOf('http:') === 0 || path.indexOf('https:') === 0) {\n    location = path;\n  }\n  else {\n    if(docLocation.endsWith('/')) {\n      location = docLocation.substring(0, docLocation.length - 1);\n    }\n    location += path;\n  }\n  location = location.replace('{format}', 'json');\n  return location;\n};\n\nSwaggerSpecConverter.prototype.securityDefinitions = function(obj, swagger) {\n  if(obj.authorizations) {\n    var name;\n    for(name in obj.authorizations) {\n      var isValid = false;\n      var securityDefinition = {\n        vendorExtensions: {}\n      };\n      var definition = obj.authorizations[name];\n      if(definition.type === 'apiKey') {\n        securityDefinition.type = 'apiKey';\n        securityDefinition.in = definition.passAs;\n        securityDefinition.name = definition.keyname || name;\n        isValid = true;\n      }\n      else if(definition.type === 'basicAuth') {\n        securityDefinition.type = 'basicAuth';\n        isValid = true;\n      }\n      else if(definition.type === 'oauth2') {\n        var existingScopes = definition.scopes || [];\n        var scopes = {};\n        var i;\n        for(i in existingScopes) {\n          var scope = existingScopes[i];\n          scopes[scope.scope] = scope.description;\n        }\n        securityDefinition.type = 'oauth2';\n        if(i > 0) {\n          securityDefinition.scopes = scopes;\n        }\n        if(definition.grantTypes) {\n          if(definition.grantTypes.implicit) {\n            var implicit = definition.grantTypes.implicit;\n            securityDefinition.flow = 'implicit';\n            securityDefinition.authorizationUrl = implicit.loginEndpoint;\n            isValid = true;\n          }\n          /* jshint ignore:start */\n          if(definition.grantTypes['authorization_code']) {\n            if(!securityDefinition.flow) {\n              // cannot set if flow is already defined\n              var authCode = definition.grantTypes['authorization_code'];\n              securityDefinition.flow = 'accessCode';\n              securityDefinition.authorizationUrl = authCode.tokenRequestEndpoint.url;\n              securityDefinition.tokenUrl = authCode.tokenEndpoint.url;\n              isValid = true;\n            }\n          }\n          /* jshint ignore:end */\n        }\n      }\n      if(isValid) {\n        swagger.securityDefinitions = swagger.securityDefinitions || {};\n        swagger.securityDefinitions[name] = securityDefinition;\n      }\n    }\n  }\n};\n\nSwaggerSpecConverter.prototype.apiInfo = function(obj, swagger) {\n  // info section\n  if(obj.info) {\n    var info = obj.info;\n    swagger.info = {};\n\n    if(info.contact) {\n      swagger.info.contact = {};\n      swagger.info.contact.email = info.contact;\n    }\n    if(info.description) {\n      swagger.info.description = info.description;\n    }\n    if(info.title) {\n      swagger.info.title = info.title;\n    }\n    if(info.termsOfServiceUrl) {\n      swagger.info.termsOfService = info.termsOfServiceUrl;\n    }\n    if(info.license || info.licenseUrl) {\n      swagger.license = {};\n      if(info.license) {\n        swagger.license.name = info.license;\n      }\n      if(info.licenseUrl) {\n        swagger.license.url = info.licenseUrl;\n      }\n    }\n  }\n  else {\n    this.warnings.push('missing info section');\n  }\n};\n\nSwaggerSpecConverter.prototype.finish = function (callback, obj) {\n  callback(obj);\n};\n","'use strict';\n\nvar log = require('../helpers').log;\nvar _ = {\n  isPlainObject: require('lodash-compat/lang/isPlainObject'),\n  isString: require('lodash-compat/lang/isString'),\n};\n\nvar SchemaMarkup = require('../schema-markup.js');\nvar jsyaml = require('js-yaml');\n\nvar Model = module.exports = function (name, definition, models, modelPropertyMacro) {\n  this.definition = definition || {};\n  this.isArray = definition.type === 'array';\n  this.models = models || {};\n  this.name = name || definition.title || 'Inline Model';\n  this.modelPropertyMacro = modelPropertyMacro || function (property) {\n    return property.default;\n  };\n\n  return this;\n};\n\n// Note!  This function will be removed in 2.2.x!\nModel.prototype.createJSONSample = Model.prototype.getSampleValue = function (modelsToIgnore) {\n  modelsToIgnore = modelsToIgnore || {};\n\n  modelsToIgnore[this.name] = this;\n\n  // Response support\n  if (this.examples && _.isPlainObject(this.examples) && this.examples['application/json']) {\n    this.definition.example = this.examples['application/json'];\n\n    if (_.isString(this.definition.example)) {\n      this.definition.example = jsyaml.safeLoad(this.definition.example);\n    }\n  } else if (!this.definition.example) {\n    this.definition.example = this.examples;\n  }\n\n  return SchemaMarkup.schemaToJSON(this.definition, this.models, modelsToIgnore, this.modelPropertyMacro);\n};\n\nModel.prototype.getMockSignature = function () {\n  return SchemaMarkup.schemaToHTML(this.name, this.definition, this.models, this.modelPropertyMacro);\n};\n","'use strict';\n\nvar _ = {\n  cloneDeep: require('lodash-compat/lang/cloneDeep'),\n  isUndefined: require('lodash-compat/lang/isUndefined'),\n  isEmpty: require('lodash-compat/lang/isEmpty'),\n  isObject: require('lodash-compat/lang/isObject')\n};\nvar helpers = require('../helpers');\nvar Model = require('./model');\nvar SwaggerHttp = require('../http');\nvar Q = require('q');\n\nvar Operation = module.exports = function (parent, scheme, operationId, httpMethod, path, args, definitions, models, clientAuthorizations) {\n  var errors = [];\n\n  parent = parent || {};\n  args = args || {};\n\n  if(parent && parent.options) {\n    this.client = parent.options.client || null;\n    this.requestInterceptor = parent.options.requestInterceptor || null;\n    this.responseInterceptor = parent.options.responseInterceptor || null;\n    this.requestAgent = parent.options.requestAgent;\n  }\n  this.authorizations = args.security;\n  this.basePath = parent.basePath || '/';\n  this.clientAuthorizations = clientAuthorizations;\n  this.consumes = args.consumes || parent.consumes || ['application/json'];\n  this.produces = args.produces || parent.produces || ['application/json'];\n  this.deprecated = args.deprecated;\n  this.description = args.description;\n  this.host = parent.host;\n  this.method = (httpMethod || errors.push('Operation ' + operationId + ' is missing method.'));\n  this.models = models || {};\n  this.nickname = (operationId || errors.push('Operations must have a nickname.'));\n  this.operation = args;\n  this.operations = {};\n  this.parameters = args !== null ? (args.parameters || []) : {};\n  this.parent = parent;\n  this.path = (path || errors.push('Operation ' + this.nickname + ' is missing path.'));\n  this.responses = (args.responses || {});\n  this.scheme = scheme || parent.scheme || 'http';\n  this.schemes = args.schemes || parent.schemes;\n  this.security = args.security || parent.security;\n  this.summary = args.summary || '';\n  this.timeout = parent.timeout;\n  this.type = null;\n  this.useJQuery = parent.useJQuery;\n  this.jqueryAjaxCache = parent.jqueryAjaxCache;\n  this.enableCookies = parent.enableCookies;\n\n  var key;\n\n  if(!this.host) {\n    if(typeof window !== 'undefined') {\n      this.host = window.location.host;\n    }\n    else {\n      this.host = 'localhost';\n    }\n  }\n  this.parameterMacro = parent.parameterMacro || function (operation, parameter) {\n    return parameter.default;\n  };\n\n  this.inlineModels = [];\n\n  if(this.basePath !== '/' && this.basePath.slice(-1) === '/') {\n    this.basePath = this.basePath.slice(0, -1);\n  }\n\n  if (typeof this.deprecated === 'string') {\n    switch(this.deprecated.toLowerCase()) {\n      case 'true': case 'yes': case '1': {\n        this.deprecated = true;\n        break;\n      }\n\n      case 'false': case 'no': case '0': case null: {\n        this.deprecated = false;\n        break;\n      }\n\n      default: this.deprecated = Boolean(this.deprecated);\n    }\n  }\n\n  var i, model;\n\n  if (definitions) {\n    // add to global models\n    for (key in definitions) {\n      model = new Model(key, definitions[key], this.models, parent.modelPropertyMacro);\n\n      if (model) {\n        this.models[key] = model;\n      }\n    }\n  }\n  else {\n    definitions = {};\n  }\n\n  for (i = 0; i < this.parameters.length; i++) {\n    var d, param = this.parameters[i];\n\n    // Allow macro to set the default value\n    param.default = this.parameterMacro(this, param);\n\n    if (param.type === 'array') {\n      param.isList = true;\n      param.allowMultiple = true;\n    }\n\n    var innerType = this.getType(param);\n\n    if (innerType && innerType.toString().toLowerCase() === 'boolean') {\n      param.allowableValues = {};\n      param.isList = true;\n      param['enum'] = [true, false]; // use actual primitives\n    }\n\n    for(key in param) {\n      helpers.extractExtensions(key, param);\n    }\n    if(typeof param['x-example'] !== 'undefined') {\n      d = param['x-example'];\n      param.default = d;\n    }\n    if(param['x-examples']) {\n      d = param['x-examples'].default;\n      if(typeof d !== 'undefined') {\n        param.default = d;\n      }\n    }\n\n    var enumValues = param['enum'] || (param.items && param.items['enum']);\n\n    if (typeof enumValues !== 'undefined') {\n      var id;\n\n      param.allowableValues = {};\n      param.allowableValues.values = [];\n      param.allowableValues.descriptiveValues = [];\n\n      for (id = 0; id < enumValues.length; id++) {\n        var value = enumValues[id];\n        var isDefault = (value === param.default || value+'' === param.default);\n\n        param.allowableValues.values.push(value);\n        // Always have string for descriptive values....\n        param.allowableValues.descriptiveValues.push({value : value+'', isDefault: isDefault});\n      }\n    }\n\n    if (param.type === 'array') {\n      innerType = [innerType];\n\n      if (typeof param.allowableValues === 'undefined') {\n        // can't show as a list if no values to select from\n        delete param.isList;\n        delete param.allowMultiple;\n      }\n    }\n\n    param.modelSignature = {type: innerType, definitions: this.models};\n    param.signature = this.getModelSignature(innerType, this.models).toString();\n    param.sampleJSON = this.getModelSampleJSON(innerType, this.models);\n    param.responseClassSignature = param.signature;\n  }\n\n  var keyname, defaultResponseCode, response, responses = this.responses;\n\n  if (responses['200']) {\n    response = responses['200'];\n    defaultResponseCode = '200';\n  } else if (responses['201']) {\n    response = responses['201'];\n    defaultResponseCode = '201';\n  } else if (responses['202']) {\n    response = responses['202'];\n    defaultResponseCode = '202';\n  } else if (responses['203']) {\n    response = responses['203'];\n    defaultResponseCode = '203';\n  } else if (responses['204']) {\n    response = responses['204'];\n    defaultResponseCode = '204';\n  } else if (responses['205']) {\n    response = responses['205'];\n    defaultResponseCode = '205';\n  } else if (responses['206']) {\n    response = responses['206'];\n    defaultResponseCode = '206';\n  } else if (responses['default']) {\n    response = responses['default'];\n    defaultResponseCode = 'default';\n  }\n\n  for(keyname in responses) {\n    helpers.extractExtensions(keyname, responses);\n    if(typeof keyname === 'string' && keyname.indexOf('x-') === -1) {\n      var responseObject = responses[keyname];\n      if(typeof responseObject === 'object' && typeof responseObject.headers === 'object') {\n        var headers = responseObject.headers;\n        for(var headerName in headers) {\n          var header = headers[headerName];\n          if(typeof header === 'object') {\n            for(var headerKey in header) {\n              helpers.extractExtensions(headerKey, header);\n            }\n          }\n        }\n      }\n    }\n  }\n\n  if (response) {\n    for(keyname in response) {\n      helpers.extractExtensions(keyname, response);\n    }\n  }\n\n  if (response && response.schema) {\n    var resolvedModel = this.resolveModel(response.schema, definitions);\n    var successResponse;\n\n    delete responses[defaultResponseCode];\n\n    if (resolvedModel) {\n      this.successResponse = {};\n      successResponse = this.successResponse[defaultResponseCode] = resolvedModel;\n    } else if (!response.schema.type || response.schema.type === 'object' || response.schema.type === 'array') {\n      // Inline model\n      this.successResponse = {};\n      successResponse = this.successResponse[defaultResponseCode] = new Model(undefined, response.schema || {}, this.models, parent.modelPropertyMacro);\n    } else {\n      // Primitive\n      this.successResponse = {};\n      successResponse = this.successResponse[defaultResponseCode] = response.schema;\n    }\n\n    if (successResponse) {\n      successResponse.vendorExtensions = response.vendorExtensions;\n      // Attach response properties\n      if (response.description) {\n        successResponse.description = response.description;\n      }\n\n      if (response.examples) {\n        successResponse.examples = response.examples;\n      }\n\n      if (response.headers) {\n        successResponse.headers = response.headers;\n      }\n    }\n\n    this.type = response;\n  }\n\n  if (errors.length > 0) {\n    if (this.resource && this.resource.api && this.resource.api.fail) {\n      this.resource.api.fail(errors);\n    }\n  }\n\n  return this;\n};\n\nOperation.prototype.isDefaultArrayItemValue = function(value, param) {\n  if (param.default && Array.isArray(param.default)) {\n    return param.default.indexOf(value) !== -1;\n  }\n  return value === param.default;\n};\n\nOperation.prototype.getType = function (param) {\n  var type = param.type;\n  var format = param.format;\n  var isArray = false;\n  var str;\n\n  if (type === 'integer' && format === 'int32') {\n    str = 'integer';\n  } else if (type === 'integer' && format === 'int64') {\n    str = 'long';\n  } else if (type === 'integer') {\n    str = 'integer';\n  } else if (type === 'string') {\n    if (format === 'date-time') {\n      str = 'date-time';\n    } else if (format === 'date') {\n      str = 'date';\n    } else {\n      str = 'string';\n    }\n  } else if (type === 'number' && format === 'float') {\n    str = 'float';\n  } else if (type === 'number' && format === 'double') {\n    str = 'double';\n  } else if (type === 'number') {\n    str = 'double';\n  } else if (type === 'boolean') {\n    str = 'boolean';\n  } else if (type === 'array') {\n    isArray = true;\n\n    if (param.items) {\n      str = this.getType(param.items);\n    }\n  } else if (type === 'file') {\n    str = 'file';\n  }\n\n  if (param.$ref) {\n    str = helpers.simpleRef(param.$ref);\n  }\n\n  var schema = param.schema;\n\n  if (schema) {\n    var ref = schema.$ref;\n\n    if (ref) {\n      ref = helpers.simpleRef(ref);\n\n      if (isArray) {\n        return [ ref ];\n      } else {\n        return ref;\n      }\n    } else {\n      // If inline schema, we add it our interal hash -> which gives us it's ID (int)\n      if(schema.type === 'object') {\n        return this.addInlineModel(schema);\n      }\n      return this.getType(schema);\n    }\n  }\n  if (isArray) {\n    return [ str ];\n  } else {\n    return str;\n  }\n};\n\n/**\n * adds an inline schema (model) to a hash, where we can ref it later\n * @param {object} schema a schema\n * @return {number} the ID of the schema being added, or null\n **/\nOperation.prototype.addInlineModel = function (schema) {\n  var len = this.inlineModels.length;\n  var model = this.resolveModel(schema, {});\n  if(model) {\n    this.inlineModels.push(model);\n    return 'Inline Model '+len; // return string ref of the inline model (used with #getInlineModel)\n  }\n  return null; // report errors?\n};\n\n/**\n * gets the internal ref to an inline model\n * @param {string} inline_str a string reference to an inline model\n * @return {Model} the model being referenced. Or null\n **/\nOperation.prototype.getInlineModel = function(inlineStr) {\n  if(/^Inline Model \\d+$/.test(inlineStr)) {\n    var id = parseInt(inlineStr.substr('Inline Model'.length).trim(),10); //\n    var model = this.inlineModels[id];\n    return model;\n  }\n  // I'm returning null here, should I rather throw an error?\n  return null;\n};\n\nOperation.prototype.resolveModel = function (schema, definitions) {\n  if (typeof schema.$ref !== 'undefined') {\n    var ref = schema.$ref;\n\n    if (ref.indexOf('#/definitions/') === 0) {\n      ref = ref.substring('#/definitions/'.length);\n    }\n\n    if (definitions[ref]) {\n      return new Model(ref, definitions[ref], this.models, this.parent.modelPropertyMacro);\n    }\n  // schema must at least be an object to get resolved to an inline Model\n  } else if (schema && typeof schema === 'object' &&\n            (schema.type === 'object' || _.isUndefined(schema.type))) {\n    return new Model(undefined, schema, this.models, this.parent.modelPropertyMacro);\n  }\n\n  return null;\n};\n\nOperation.prototype.help = function (dontPrint) {\n  var out = this.nickname + ': ' + this.summary + '\\n';\n\n  for (var i = 0; i < this.parameters.length; i++) {\n    var param = this.parameters[i];\n    var typeInfo = param.signature;\n\n    out += '\\n  * ' + param.name + ' (' + typeInfo + '): ' + param.description;\n  }\n\n  if (typeof dontPrint === 'undefined') {\n    helpers.log(out);\n  }\n\n  return out;\n};\n\nOperation.prototype.getModelSignature = function (type, definitions) {\n  var isPrimitive, listType;\n\n  if (type instanceof Array) {\n    listType = true;\n    type = type[0];\n  }\n\n  // Convert undefined to string of 'undefined'\n  if (typeof type === 'undefined') {\n    type = 'undefined';\n    isPrimitive = true;\n\n  } else if (definitions[type]){\n    // a model def exists?\n    type = definitions[type]; /* Model */\n    isPrimitive = false;\n\n  } else if (this.getInlineModel(type)) {\n    type = this.getInlineModel(type); /* Model */\n    isPrimitive = false;\n\n  } else {\n    // We default to primitive\n    isPrimitive = true;\n  }\n\n  if (isPrimitive) {\n    if (listType) {\n      return 'Array[' + type + ']';\n    } else {\n      return type.toString();\n    }\n  } else {\n    if (listType) {\n      return 'Array[' + type.getMockSignature() + ']';\n    } else {\n      return type.getMockSignature();\n    }\n  }\n};\n\nOperation.prototype.supportHeaderParams = function () {\n  return true;\n};\n\nOperation.prototype.supportedSubmitMethods = function () {\n  return this.parent.supportedSubmitMethods;\n};\n\nOperation.prototype.getHeaderParams = function (args) {\n  var headers = this.setContentTypes(args, {});\n  var headerParamsByLowerCase = {};\n\n  for (var i = 0; i < this.parameters.length; i++) {\n    var param = this.parameters[i];\n\n    if (param.in === 'header') {\n      headerParamsByLowerCase[param.name.toLowerCase()] = param;\n    }\n  }\n\n  for (var arg in args) {\n    var headerParam = headerParamsByLowerCase[arg.toLowerCase()];\n    if (typeof headerParam !== 'undefined') {\n      var value = args[arg];\n\n      if (Array.isArray(value)) {\n        value = value.toString();\n      }\n\n      headers[headerParam.name] = value;\n    }\n  }\n\n  return headers;\n};\n\nOperation.prototype.urlify = function (args, maskPasswords) {\n  var formParams = {};\n  var requestUrl = this.path.replace(/#.*/, ''); // remove URL fragment\n  var querystring = ''; // grab params from the args, build the querystring along the way\n\n  for (var i = 0; i < this.parameters.length; i++) {\n    var param = this.parameters[i];\n\n    if (typeof args[param.name] !== 'undefined') {\n      var isPassword;\n      if(param.type === 'string' && param.format === 'password' && maskPasswords) {\n        isPassword = true;\n      }\n\n      if (param.in === 'path') {\n        var reg = new RegExp('\\{' + param.name + '\\}', 'gi');\n        var value = args[param.name];\n\n        if (Array.isArray(value)) {\n          value = this.encodePathCollection(param.collectionFormat, param.name, value, isPassword);\n        } else {\n          value = this.encodePathParam(value, isPassword);\n        }\n\n        requestUrl = requestUrl.replace(reg, value);\n      } else if (param.in === 'query' && typeof args[param.name] !== 'undefined') {\n        if (querystring === '' && requestUrl.indexOf('?') < 0) {\n          querystring += '?';\n        } else {\n          querystring += '&';\n        }\n\n        if (typeof param.collectionFormat !== 'undefined') {\n          var qp = args[param.name];\n\n          if (Array.isArray(qp)) {\n            querystring += this.encodeQueryCollection(param.collectionFormat, param.name, qp, isPassword);\n          } else {\n            querystring += this.encodeQueryKey(param.name) + '=' + this.encodeQueryParam(args[param.name], isPassword);\n          }\n        } else {\n          querystring += this.encodeQueryKey(param.name) + '=' + this.encodeQueryParam(args[param.name], isPassword);\n        }\n      } else if (param.in === 'formData') {\n        formParams[param.name] = args[param.name];\n      }\n    }\n  }\n  var url = this.scheme + '://' + this.host;\n\n  if (this.basePath !== '/') {\n    url += this.basePath;\n  }\n  return url + requestUrl + querystring;\n};\n\nOperation.prototype.getMissingParams = function (args) {\n  var missingParams = []; // check required params, track the ones that are missing\n  var i;\n\n  for (i = 0; i < this.parameters.length; i++) {\n    var param = this.parameters[i];\n\n    if (param.required === true) {\n      if (typeof args[param.name] === 'undefined') {\n        missingParams = param.name;\n      }\n    }\n  }\n\n  return missingParams;\n};\n\nOperation.prototype.getBody = function (headers, args, opts) {\n  var formParams = {}, hasFormParams, param, body, key, value, hasBody = false;\n\n  // look at each param and put form params in an object\n  for (var i = 0; i < this.parameters.length; i++) {\n    param = this.parameters[i];\n    if (typeof args[param.name] !== 'undefined') {\n      var isPassword;\n      if(param.type === 'string' && param.format === 'password') {\n        isPassword = 'password';\n      }\n      if (param.in === 'body') {\n        body = args[param.name];\n      } else if (param.in === 'formData') {\n        formParams[param.name] = {\n          param: param,\n          value: args[param.name],\n          password: isPassword\n        };\n        hasFormParams = true;\n      }\n    }\n    else {\n      if(param.in === 'body') {\n        hasBody = true;\n      }\n    }\n  }\n\n  // if body is null and hasBody is true, AND a JSON body is requested, send empty {}\n  if(hasBody && typeof body === 'undefined') {\n    var contentType = headers['Content-Type'];\n    if(contentType && contentType.indexOf('application/json') === 0) {\n      body = '{}';\n    }\n  }\n\n  var isMultiPart = false;\n  if(headers['Content-Type'] && headers['Content-Type'].indexOf('multipart/form-data') >= 0) {\n    isMultiPart = true;\n  }\n\n  // handle form params\n  if (hasFormParams && !isMultiPart) {\n    var encoded = '';\n\n    for (key in formParams) {\n      param = formParams[key].param;\n      value = formParams[key].value;\n      var password;\n\n      if(opts && opts.maskPasswords) {\n        password = formParams[key].password;\n      }\n\n      if (typeof value !== 'undefined') {\n        if (Array.isArray(value)) {\n          if (encoded !== '') {\n            encoded += '&';\n          }\n          encoded += this.encodeQueryCollection(param.collectionFormat, key, value, password);\n        }\n        else {\n          if (encoded !== '') {\n            encoded += '&';\n          }\n\n          encoded += encodeURIComponent(key) + '=' + mask(encodeURIComponent(value), password);\n        }\n      }\n    }\n\n    body = encoded;\n  } else if (isMultiPart) {\n    var bodyParam;\n    if (typeof FormData === 'function') {\n      bodyParam = new FormData();\n\n      bodyParam.type = 'formData';\n\n      for (key in formParams) {\n        param = formParams[key].param;\n        value = args[key];\n\n        if (typeof value !== 'undefined') {\n          if({}.toString.apply(value) === '[object File]') {\n            bodyParam.append(key, value);\n          }\n          else if (value.type === 'file' && value.value) {\n            bodyParam.append(key, value.value);\n          } else {\n            if (Array.isArray(value)) {\n              if(param.collectionFormat === 'multi') {\n                bodyParam.delete(key);\n                for(var v in value) {\n                  bodyParam.append(key, value[v]);\n                }\n              }\n              else {\n                bodyParam.append(key, this.encodeQueryCollection(param.collectionFormat, key, value).split('=').slice(1).join('='));\n              }\n            }\n            else {\n              bodyParam.append(key, value);\n            }\n          }\n        }\n      }\n      body = bodyParam;\n    }\n    else {\n      bodyParam = {};\n      for (key in formParams) {\n        value = args[key];\n        if (Array.isArray(value)) {\n          var delimeter;\n          var format = param.collectionFormat || 'multi';\n          if(format === 'ssv') {\n            delimeter = ' ';\n          }\n          else if(format === 'pipes') {\n            delimeter = '|';\n          }\n          else if(format === 'tsv') {\n            delimeter = '\\t';\n          }\n          else if(format === 'multi') {\n            bodyParam[key] = value;\n            break;\n          }\n          else {\n            delimeter = ',';\n          }\n          var data;\n          value.forEach(function(v) {\n            if(data) {\n              data += delimeter;\n            }\n            else {\n              data = '';\n            }\n            data += v;\n          });\n          bodyParam[key] = data;\n        }\n        else {\n          bodyParam[key] = value;\n        }\n      }\n      body = bodyParam;\n    }\n    headers['Content-Type'] = 'multipart/form-data';\n  }\n\n  return body;\n};\n\n/**\n * gets sample response for a single operation\n **/\nOperation.prototype.getModelSampleJSON = function (type, models) {\n  var listType, sampleJson, innerType;\n  models = models || {};\n\n  listType = (type instanceof Array);\n  innerType = listType ? type[0] : type;\n\n  if(models[innerType]) {\n    sampleJson = models[innerType].createJSONSample();\n  } else if (this.getInlineModel(innerType)){\n    sampleJson = this.getInlineModel(innerType).createJSONSample(); // may return null, if type isn't correct\n  }\n\n\n  if (sampleJson) {\n    sampleJson = listType ? [sampleJson] : sampleJson;\n\n    if (typeof sampleJson === 'string') {\n      return sampleJson;\n    } else if (_.isObject(sampleJson)) {\n      var t = sampleJson;\n\n      if (sampleJson instanceof Array && sampleJson.length > 0) {\n        t = sampleJson[0];\n      }\n\n      if (t.nodeName && typeof t === 'Node') {\n        var xmlString = new XMLSerializer().serializeToString(t);\n\n        return this.formatXml(xmlString);\n      } else {\n        return JSON.stringify(sampleJson, null, 2);\n      }\n    } else {\n      return sampleJson;\n    }\n  }\n};\n\n/**\n * legacy binding\n **/\nOperation.prototype.do = function (args, opts, callback, error, parent) {\n  return this.execute(args, opts, callback, error, parent);\n};\n\n/**\n * executes an operation\n **/\nOperation.prototype.execute = function (arg1, arg2, arg3, arg4, parent) {\n  var args = arg1 || {};\n  var opts = {}, success, error, deferred, timeout;\n\n  if (_.isObject(arg2)) {\n    opts = arg2;\n    success = arg3;\n    error = arg4;\n  }\n\n  timeout = typeof opts.timeout !== 'undefined' ? opts.timeout : this.timeout;\n\n  if(this.client) {\n    opts.client = this.client;\n  }\n\n  if(this.requestAgent) {\n    opts.requestAgent = this.requestAgent;\n  }\n\n  // add the request interceptor from parent, if none sent from client\n  if(!opts.requestInterceptor && this.requestInterceptor ) {\n    opts.requestInterceptor = this.requestInterceptor ;\n  }\n\n  if(!opts.responseInterceptor && this.responseInterceptor) {\n    opts.responseInterceptor = this.responseInterceptor;\n  }\n\n  if (typeof arg2 === 'function') {\n    success = arg2;\n    error = arg3;\n  }\n\n  if (this.parent.usePromise) {\n    deferred = Q.defer();\n  } else {\n    success = (success || this.parent.defaultSuccessCallback || helpers.log);\n    error = (error || this.parent.defaultErrorCallback || helpers.log);\n  }\n\n  if (typeof opts.useJQuery === 'undefined') {\n    opts.useJQuery = this.useJQuery;\n  }\n\n  if (typeof opts.jqueryAjaxCache === 'undefined') {\n    opts.jqueryAjaxCache = this.jqueryAjaxCache;\n  }\n\n  if (typeof opts.enableCookies === 'undefined') {\n    opts.enableCookies = this.enableCookies;\n  }\n\n  var missingParams = this.getMissingParams(args);\n\n  if (missingParams.length > 0) {\n    var message = 'missing required params: ' + missingParams;\n\n    helpers.fail(message);\n\n    if (this.parent.usePromise) {\n      deferred.reject(message);\n      return deferred.promise;\n    } else {\n      error(message, parent);\n      return {};\n    }\n  }\n\n  var allHeaders = this.getHeaderParams(args);\n  var contentTypeHeaders = this.setContentTypes(args, opts);\n  var headers = {}, attrname;\n\n  for (attrname in allHeaders) { headers[attrname] = allHeaders[attrname]; }\n  for (attrname in contentTypeHeaders) { headers[attrname] = contentTypeHeaders[attrname]; }\n\n  var body = this.getBody(contentTypeHeaders, args, opts);\n  var url = this.urlify(args, opts.maskPasswords);\n\n  if(url.indexOf('.{format}') > 0) {\n    if(headers) {\n      var format = headers.Accept || headers.accept;\n      if(format && format.indexOf('json') > 0) {\n        url = url.replace('.{format}', '.json');\n      }\n      else if(format && format.indexOf('xml') > 0) {\n        url = url.replace('.{format}', '.xml');\n      }\n    }\n  }\n\n  var obj = {\n    url: url,\n    method: this.method.toUpperCase(),\n    body: body,\n    enableCookies: opts.enableCookies,\n    useJQuery: opts.useJQuery,\n    jqueryAjaxCache: opts.jqueryAjaxCache,\n    deferred: deferred,\n    headers: headers,\n    clientAuthorizations: opts.clientAuthorizations,\n    operation: this,\n    connectionAgent: this.connectionAgent,\n    on: {\n      response: function (response) {\n        if (deferred) {\n          deferred.resolve(response);\n          return deferred.promise;\n        } else {\n          return success(response, parent);\n        }\n      },\n      error: function (response) {\n        if (deferred) {\n          deferred.reject(response);\n          return deferred.promise;\n        } else {\n          return error(response, parent);\n        }\n      }\n    }\n  };\n\n  if (timeout) {\n    obj.timeout = timeout;\n  }\n\n  this.clientAuthorizations.apply(obj, this.operation.security);\n  if (opts.mock === true) {\n    return obj;\n  } else {\n    return new SwaggerHttp().execute(obj, opts);\n  }\n};\n\nfunction itemByPriority(col, itemPriority) {\n\n  // No priorities? return first...\n  if(_.isEmpty(itemPriority)) {\n    return col[0];\n  }\n\n  for (var i = 0, len = itemPriority.length; i < len; i++) {\n    if(col.indexOf(itemPriority[i]) > -1) {\n      return itemPriority[i];\n    }\n  }\n\n  // Otherwise return first\n  return col[0];\n}\n\nOperation.prototype.setContentTypes = function (args, opts) {\n  // default type\n  var allDefinedParams = this.parameters;\n  var body;\n  var consumes = args.parameterContentType || itemByPriority(this.consumes, ['application/json', 'application/yaml']);\n  var accepts = opts.responseContentType || itemByPriority(this.produces, ['application/json', 'application/yaml']);\n  var definedFileParams = [];\n  var definedFormParams = [];\n  var headers = {};\n  var i;\n\n  // get params from the operation and set them in definedFileParams, definedFormParams, headers\n  for (i = 0; i < allDefinedParams.length; i++) {\n    var param = allDefinedParams[i];\n\n    if (param.in === 'formData') {\n      if (param.type === 'file') {\n        definedFileParams.push(param);\n      } else {\n        definedFormParams.push(param);\n      }\n    } else if (param.in === 'header' && opts) {\n      var key = param.name;\n      var headerValue = opts[param.name];\n\n      if (typeof opts[param.name] !== 'undefined') {\n        headers[key] = headerValue;\n      }\n    } else if (param.in === 'body' && typeof args[param.name] !== 'undefined') {\n      body = args[param.name];\n    }\n  }\n\n  // if there's a body, need to set the consumes header via requestContentType\n  var hasBody = body || definedFileParams.length || definedFormParams.length;\n  if (this.method === 'post' || this.method === 'put' || this.method === 'patch' ||\n      ((this.method === 'delete' || this.method === 'get') && hasBody)) {\n    if (opts.requestContentType) {\n      consumes = opts.requestContentType;\n    }\n    // if any form params, content type must be set\n    if (definedFormParams.length > 0) {\n      consumes = undefined;\n      if (opts.requestContentType) {             // override if set\n        consumes = opts.requestContentType;\n      } else if (definedFileParams.length > 0) { // if a file, must be multipart/form-data\n        consumes = 'multipart/form-data';\n      } else {\n        if (this.consumes && this.consumes.length > 0) {\n          // use the consumes setting\n          for(var c in this.consumes) {\n            var chk = this.consumes[c];\n            if(chk.indexOf('application/x-www-form-urlencoded') === 0 || chk.indexOf('multipart/form-data') === 0) {\n              consumes = chk;\n            }\n          }\n        }\n      }\n      if(typeof consumes === 'undefined') {\n        // default to x-www-from-urlencoded\n        consumes = 'application/x-www-form-urlencoded';\n      }\n    }\n  }\n  else {\n    consumes = null;\n  }\n\n  if (consumes && this.consumes) {\n    if (this.consumes.indexOf(consumes) === -1) {\n      helpers.log('server doesn\\'t consume ' + consumes + ', try ' + JSON.stringify(this.consumes));\n    }\n  }\n\n  if (!this.matchesAccept(accepts)) {\n    helpers.log('server can\\'t produce ' + accepts);\n  }\n\n  if ((consumes && body !== '') || (consumes === 'application/x-www-form-urlencoded')) {\n    headers['Content-Type'] = consumes;\n  }\n  else if(this.consumes && this.consumes.length > 0 && this.consumes[0] === 'application/x-www-form-urlencoded') {\n    headers['Content-Type'] = this.consumes[0];\n  }\n\n  if (accepts) {\n    headers.Accept = accepts;\n  }\n\n  return headers;\n};\n\n/**\n * Returns true if the request accepts header matches anything in this.produces.\n *  If this.produces contains * / *, ignore the accept header.\n * @param {string=} accepts The client request accept header.\n * @return {boolean}\n */\nOperation.prototype.matchesAccept = function(accepts) {\n  // no accepts or produces, no problem!\n  if (!accepts || !this.produces) {\n    return true;\n  }\n  return this.produces.indexOf(accepts) !== -1 || this.produces.indexOf('*/*') !== -1;\n};\n\nOperation.prototype.asCurl = function (args1, args2) {\n  var opts = {mock: true, maskPasswords: true};\n  if (typeof args2 === 'object') {\n    for (var argKey in args2) {\n      opts[argKey] = args2[argKey];\n    }\n  }\n  var obj = this.execute(args1, opts);\n\n  this.clientAuthorizations.apply(obj, this.operation.security);\n\n  var results = [];\n\n  results.push('-X ' + this.method.toUpperCase());\n\n  if (typeof obj.headers !== 'undefined') {\n    var key;\n\n    for (key in obj.headers) {\n      var value = obj.headers[key];\n      if(typeof value === 'string'){\n        value = value.replace(/\\'/g, '\\\\u0027');\n      }\n      results.push('--header \\'' + key + ': ' + value + '\\'');\n    }\n  }\n  var isFormData = false;\n  var isMultipart = false;\n\n  var type = obj.headers['Content-Type'];\n  if(type && type.indexOf('application/x-www-form-urlencoded') === 0) {\n    isFormData = true;\n  }\n  else if (type && type.indexOf('multipart/form-data') === 0) {\n    isFormData = true;\n    isMultipart = true;\n  }\n\n  if (obj.body) {\n    var body;\n    if (_.isObject(obj.body)) {\n      if(isMultipart) {\n        isMultipart = true;\n        // add the form data\n        for(var i = 0; i < this.parameters.length; i++) {\n          var parameter = this.parameters[i];\n          if(parameter.in === 'formData') {\n            if (!body) {\n              body = '';\n            }\n\n            var paramValue;\n            if(typeof FormData === 'function' && obj.body instanceof FormData) {\n              paramValue = obj.body.getAll(parameter.name);\n            }\n            else {\n              paramValue = obj.body[parameter.name];\n            }\n            if (paramValue) {\n              if (parameter.type === 'file') {\n                if(paramValue.name) {\n                  body += '-F ' + parameter.name + '=@\"' + paramValue.name + '\" ';\n                }\n              }\n              else {\n                if (Array.isArray(paramValue)) {\n                  if(parameter.collectionFormat === 'multi') {\n                    for(var v in paramValue) {\n                      body += '-F ' + this.encodeQueryKey(parameter.name) + '=' + mask(paramValue[v], parameter.format) + ' ';\n                    }\n                  }\n                  else {\n                    body += '-F ' + this.encodeQueryCollection(parameter.collectionFormat, parameter.name, mask(paramValue, parameter.format)) + ' ';\n                  }\n                } else {\n                  body += '-F ' + this.encodeQueryKey(parameter.name) + '=' + mask(paramValue, parameter.format) + ' ';\n                }\n              }\n            }\n          }\n        }\n      }\n      if(!body) {\n        body = JSON.stringify(obj.body);\n      }\n    } else {\n      body = obj.body;\n    }\n    // escape @ => %40, ' => %27\n    body = body.replace(/\\'/g, '%27').replace(/\\n/g, ' \\\\ \\n ');\n\n    if(!isFormData) {\n      // escape & => %26\n      body = body.replace(/&/g, '%26');\n    }\n    if(isMultipart) {\n      results.push(body);\n    }\n    else {\n      results.push('-d \\'' + body.replace(/@/g, '%40') + '\\'');\n    }\n  }\n\n  return 'curl ' + (results.join(' ')) + ' \\'' + obj.url + '\\'';\n};\n\nOperation.prototype.encodePathCollection = function (type, name, value, maskPasswords) {\n  var encoded = '';\n  var i;\n  var separator = '';\n\n  if (type === 'ssv') {\n    separator = '%20';\n  } else if (type === 'tsv') {\n    separator = '%09';\n  } else if (type === 'pipes') {\n    separator = '|';\n  } else {\n    separator = ',';\n  }\n\n  for (i = 0; i < value.length; i++) {\n    if (i === 0) {\n      encoded = this.encodeQueryParam(value[i], maskPasswords);\n    } else {\n      encoded += separator + this.encodeQueryParam(value[i], maskPasswords);\n    }\n  }\n\n  return encoded;\n};\n\nOperation.prototype.encodeQueryCollection = function (type, name, value, maskPasswords) {\n  var encoded = '';\n  var i;\n\n  type = type || 'default';\n  if (type === 'default' || type === 'multi') {\n    for (i = 0; i < value.length; i++) {\n      if (i > 0) {encoded += '&';}\n\n      encoded += this.encodeQueryKey(name) + '=' + mask(this.encodeQueryParam(value[i]), maskPasswords);\n    }\n  } else {\n    var separator = '';\n\n    if (type === 'csv') {\n      separator = ',';\n    } else if (type === 'ssv') {\n      separator = '%20';\n    } else if (type === 'tsv') {\n      separator = '%09';\n    } else if (type === 'pipes') {\n      separator = '|';\n    } else if (type === 'brackets') {\n      for (i = 0; i < value.length; i++) {\n        if (i !== 0) {\n          encoded += '&';\n        }\n        encoded += this.encodeQueryKey(name) + '[]=' + mask(this.encodeQueryParam(value[i]), maskPasswords);\n      }\n    }\n\n    if (separator !== '') {\n      for (i = 0; i < value.length; i++) {\n        if (i === 0) {\n          encoded = this.encodeQueryKey(name) + '=' + this.encodeQueryParam(value[i]);\n        } else {\n          encoded += separator + this.encodeQueryParam(value[i]);\n        }\n      }\n    }\n  }\n\n  return encoded;\n};\n\nOperation.prototype.encodeQueryKey = function (arg) {\n  return encodeURIComponent(arg)\n      .replace('%5B','[').replace('%5D', ']').replace('%24', '$');\n};\n\nOperation.prototype.encodeQueryParam = function (arg, maskPasswords) {\n  if(maskPasswords) {\n    return \"******\";\n  }\n  return encodeURIComponent(arg);\n};\n\n/**\n * TODO revisit, might not want to leave '/'\n **/\nOperation.prototype.encodePathParam = function (pathParam, maskPasswords) {\n  return encodeURIComponent(pathParam, maskPasswords);\n};\n\nvar mask = function(value, format) {\n  if(typeof format === 'string' && format === 'password') {\n    return '******';\n  }\n  return value;\n}","'use strict';\n\nvar OperationGroup = module.exports = function (tag, description, externalDocs, operation) {\n  this.description = description;\n  this.externalDocs = externalDocs;\n  this.name = tag;\n  this.operation = operation;\n  this.operationsArray = [];\n  this.path = tag;\n  this.tag = tag;\n};\n\nOperationGroup.prototype.sort = function () {\n\n};\n\n","// shim for using process in browser\n\nvar process = module.exports = {};\nvar queue = [];\nvar draining = false;\n\nfunction drainQueue() {\n    if (draining) {\n        return;\n    }\n    draining = true;\n    var currentQueue;\n    var len = queue.length;\n    while(len) {\n        currentQueue = queue;\n        queue = [];\n        var i = -1;\n        while (++i < len) {\n            currentQueue[i]();\n        }\n        len = queue.length;\n    }\n    draining = false;\n}\nprocess.nextTick = function (fun) {\n    queue.push(fun);\n    if (!draining) {\n        setTimeout(drainQueue, 0);\n    }\n};\n\nprocess.title = 'browser';\nprocess.browser = true;\nprocess.env = {};\nprocess.argv = [];\nprocess.version = ''; // empty string to avoid regexp issues\nprocess.versions = {};\n\nfunction noop() {}\n\nprocess.on = noop;\nprocess.addListener = noop;\nprocess.once = noop;\nprocess.off = noop;\nprocess.removeListener = noop;\nprocess.removeAllListeners = noop;\nprocess.emit = noop;\n\nprocess.binding = function (name) {\n    throw new Error('process.binding is not supported');\n};\n\n// TODO(shtylman)\nprocess.cwd = function () { return '/' };\nprocess.chdir = function (dir) {\n    throw new Error('process.chdir is not supported');\n};\nprocess.umask = function() { return 0; };\n","(function (Buffer){\n(function () {\n  \"use strict\";\n\n  function btoa(str) {\n    var buffer\n      ;\n\n    if (str instanceof Buffer) {\n      buffer = str;\n    } else {\n      buffer = new Buffer(str.toString(), 'binary');\n    }\n\n    return buffer.toString('base64');\n  }\n\n  module.exports = btoa;\n}());\n\n}).call(this,require(\"buffer\").Buffer)\n//# sourceMappingURL=data:application/json;charset:utf-8;base64,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","/*!\n * The buffer module from node.js, for the browser.\n *\n * @author   Feross Aboukhadijeh <feross@feross.org> <http://feross.org>\n * @license  MIT\n */\n\nvar base64 = require('base64-js')\nvar ieee754 = require('ieee754')\nvar isArray = require('is-array')\n\nexports.Buffer = Buffer\nexports.SlowBuffer = SlowBuffer\nexports.INSPECT_MAX_BYTES = 50\nBuffer.poolSize = 8192 // not used by this implementation\n\nvar rootParent = {}\n\n/**\n * If `Buffer.TYPED_ARRAY_SUPPORT`:\n *   === true    Use Uint8Array implementation (fastest)\n *   === false   Use Object implementation (most compatible, even IE6)\n *\n * Browsers that support typed arrays are IE 10+, Firefox 4+, Chrome 7+, Safari 5.1+,\n * Opera 11.6+, iOS 4.2+.\n *\n * Due to various browser bugs, sometimes the Object implementation will be used even\n * when the browser supports typed arrays.\n *\n * Note:\n *\n *   - Firefox 4-29 lacks support for adding new properties to `Uint8Array` instances,\n *     See: https://bugzilla.mozilla.org/show_bug.cgi?id=695438.\n *\n *   - Safari 5-7 lacks support for changing the `Object.prototype.constructor` property\n *     on objects.\n *\n *   - Chrome 9-10 is missing the `TypedArray.prototype.subarray` function.\n *\n *   - IE10 has a broken `TypedArray.prototype.subarray` function which returns arrays of\n *     incorrect length in some situations.\n\n * We detect these buggy browsers and set `Buffer.TYPED_ARRAY_SUPPORT` to `false` so they\n * get the Object implementation, which is slower but behaves correctly.\n */\nBuffer.TYPED_ARRAY_SUPPORT = (function () {\n  function Bar () {}\n  try {\n    var arr = new Uint8Array(1)\n    arr.foo = function () { return 42 }\n    arr.constructor = Bar\n    return arr.foo() === 42 && // typed array instances can be augmented\n        arr.constructor === Bar && // constructor can be set\n        typeof arr.subarray === 'function' && // chrome 9-10 lack `subarray`\n        arr.subarray(1, 1).byteLength === 0 // ie10 has broken `subarray`\n  } catch (e) {\n    return false\n  }\n})()\n\nfunction kMaxLength () {\n  return Buffer.TYPED_ARRAY_SUPPORT\n    ? 0x7fffffff\n    : 0x3fffffff\n}\n\n/**\n * Class: Buffer\n * =============\n *\n * The Buffer constructor returns instances of `Uint8Array` that are augmented\n * with function properties for all the node `Buffer` API functions. We use\n * `Uint8Array` so that square bracket notation works as expected -- it returns\n * a single octet.\n *\n * By augmenting the instances, we can avoid modifying the `Uint8Array`\n * prototype.\n */\nfunction Buffer (arg) {\n  if (!(this instanceof Buffer)) {\n    // Avoid going through an ArgumentsAdaptorTrampoline in the common case.\n    if (arguments.length > 1) return new Buffer(arg, arguments[1])\n    return new Buffer(arg)\n  }\n\n  this.length = 0\n  this.parent = undefined\n\n  // Common case.\n  if (typeof arg === 'number') {\n    return fromNumber(this, arg)\n  }\n\n  // Slightly less common case.\n  if (typeof arg === 'string') {\n    return fromString(this, arg, arguments.length > 1 ? arguments[1] : 'utf8')\n  }\n\n  // Unusual.\n  return fromObject(this, arg)\n}\n\nfunction fromNumber (that, length) {\n  that = allocate(that, length < 0 ? 0 : checked(length) | 0)\n  if (!Buffer.TYPED_ARRAY_SUPPORT) {\n    for (var i = 0; i < length; i++) {\n      that[i] = 0\n    }\n  }\n  return that\n}\n\nfunction fromString (that, string, encoding) {\n  if (typeof encoding !== 'string' || encoding === '') encoding = 'utf8'\n\n  // Assumption: byteLength() return value is always < kMaxLength.\n  var length = byteLength(string, encoding) | 0\n  that = allocate(that, length)\n\n  that.write(string, encoding)\n  return that\n}\n\nfunction fromObject (that, object) {\n  if (Buffer.isBuffer(object)) return fromBuffer(that, object)\n\n  if (isArray(object)) return fromArray(that, object)\n\n  if (object == null) {\n    throw new TypeError('must start with number, buffer, array or string')\n  }\n\n  if (typeof ArrayBuffer !== 'undefined') {\n    if (object.buffer instanceof ArrayBuffer) {\n      return fromTypedArray(that, object)\n    }\n    if (object instanceof ArrayBuffer) {\n      return fromArrayBuffer(that, object)\n    }\n  }\n\n  if (object.length) return fromArrayLike(that, object)\n\n  return fromJsonObject(that, object)\n}\n\nfunction fromBuffer (that, buffer) {\n  var length = checked(buffer.length) | 0\n  that = allocate(that, length)\n  buffer.copy(that, 0, 0, length)\n  return that\n}\n\nfunction fromArray (that, array) {\n  var length = checked(array.length) | 0\n  that = allocate(that, length)\n  for (var i = 0; i < length; i += 1) {\n    that[i] = array[i] & 255\n  }\n  return that\n}\n\n// Duplicate of fromArray() to keep fromArray() monomorphic.\nfunction fromTypedArray (that, array) {\n  var length = checked(array.length) | 0\n  that = allocate(that, length)\n  // Truncating the elements is probably not what people expect from typed\n  // arrays with BYTES_PER_ELEMENT > 1 but it's compatible with the behavior\n  // of the old Buffer constructor.\n  for (var i = 0; i < length; i += 1) {\n    that[i] = array[i] & 255\n  }\n  return that\n}\n\nfunction fromArrayBuffer (that, array) {\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    // Return an augmented `Uint8Array` instance, for best performance\n    array.byteLength\n    that = Buffer._augment(new Uint8Array(array))\n  } else {\n    // Fallback: Return an object instance of the Buffer class\n    that = fromTypedArray(that, new Uint8Array(array))\n  }\n  return that\n}\n\nfunction fromArrayLike (that, array) {\n  var length = checked(array.length) | 0\n  that = allocate(that, length)\n  for (var i = 0; i < length; i += 1) {\n    that[i] = array[i] & 255\n  }\n  return that\n}\n\n// Deserialize { type: 'Buffer', data: [1,2,3,...] } into a Buffer object.\n// Returns a zero-length buffer for inputs that don't conform to the spec.\nfunction fromJsonObject (that, object) {\n  var array\n  var length = 0\n\n  if (object.type === 'Buffer' && isArray(object.data)) {\n    array = object.data\n    length = checked(array.length) | 0\n  }\n  that = allocate(that, length)\n\n  for (var i = 0; i < length; i += 1) {\n    that[i] = array[i] & 255\n  }\n  return that\n}\n\nfunction allocate (that, length) {\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    // Return an augmented `Uint8Array` instance, for best performance\n    that = Buffer._augment(new Uint8Array(length))\n  } else {\n    // Fallback: Return an object instance of the Buffer class\n    that.length = length\n    that._isBuffer = true\n  }\n\n  var fromPool = length !== 0 && length <= Buffer.poolSize >>> 1\n  if (fromPool) that.parent = rootParent\n\n  return that\n}\n\nfunction checked (length) {\n  // Note: cannot use `length < kMaxLength` here because that fails when\n  // length is NaN (which is otherwise coerced to zero.)\n  if (length >= kMaxLength()) {\n    throw new RangeError('Attempt to allocate Buffer larger than maximum ' +\n                         'size: 0x' + kMaxLength().toString(16) + ' bytes')\n  }\n  return length | 0\n}\n\nfunction SlowBuffer (subject, encoding) {\n  if (!(this instanceof SlowBuffer)) return new SlowBuffer(subject, encoding)\n\n  var buf = new Buffer(subject, encoding)\n  delete buf.parent\n  return buf\n}\n\nBuffer.isBuffer = function isBuffer (b) {\n  return !!(b != null && b._isBuffer)\n}\n\nBuffer.compare = function compare (a, b) {\n  if (!Buffer.isBuffer(a) || !Buffer.isBuffer(b)) {\n    throw new TypeError('Arguments must be Buffers')\n  }\n\n  if (a === b) return 0\n\n  var x = a.length\n  var y = b.length\n\n  var i = 0\n  var len = Math.min(x, y)\n  while (i < len) {\n    if (a[i] !== b[i]) break\n\n    ++i\n  }\n\n  if (i !== len) {\n    x = a[i]\n    y = b[i]\n  }\n\n  if (x < y) return -1\n  if (y < x) return 1\n  return 0\n}\n\nBuffer.isEncoding = function isEncoding (encoding) {\n  switch (String(encoding).toLowerCase()) {\n    case 'hex':\n    case 'utf8':\n    case 'utf-8':\n    case 'ascii':\n    case 'binary':\n    case 'base64':\n    case 'raw':\n    case 'ucs2':\n    case 'ucs-2':\n    case 'utf16le':\n    case 'utf-16le':\n      return true\n    default:\n      return false\n  }\n}\n\nBuffer.concat = function concat (list, length) {\n  if (!isArray(list)) throw new TypeError('list argument must be an Array of Buffers.')\n\n  if (list.length === 0) {\n    return new Buffer(0)\n  }\n\n  var i\n  if (length === undefined) {\n    length = 0\n    for (i = 0; i < list.length; i++) {\n      length += list[i].length\n    }\n  }\n\n  var buf = new Buffer(length)\n  var pos = 0\n  for (i = 0; i < list.length; i++) {\n    var item = list[i]\n    item.copy(buf, pos)\n    pos += item.length\n  }\n  return buf\n}\n\nfunction byteLength (string, encoding) {\n  if (typeof string !== 'string') string = '' + string\n\n  var len = string.length\n  if (len === 0) return 0\n\n  // Use a for loop to avoid recursion\n  var loweredCase = false\n  for (;;) {\n    switch (encoding) {\n      case 'ascii':\n      case 'binary':\n      // Deprecated\n      case 'raw':\n      case 'raws':\n        return len\n      case 'utf8':\n      case 'utf-8':\n        return utf8ToBytes(string).length\n      case 'ucs2':\n      case 'ucs-2':\n      case 'utf16le':\n      case 'utf-16le':\n        return len * 2\n      case 'hex':\n        return len >>> 1\n      case 'base64':\n        return base64ToBytes(string).length\n      default:\n        if (loweredCase) return utf8ToBytes(string).length // assume utf8\n        encoding = ('' + encoding).toLowerCase()\n        loweredCase = true\n    }\n  }\n}\nBuffer.byteLength = byteLength\n\n// pre-set for values that may exist in the future\nBuffer.prototype.length = undefined\nBuffer.prototype.parent = undefined\n\nfunction slowToString (encoding, start, end) {\n  var loweredCase = false\n\n  start = start | 0\n  end = end === undefined || end === Infinity ? this.length : end | 0\n\n  if (!encoding) encoding = 'utf8'\n  if (start < 0) start = 0\n  if (end > this.length) end = this.length\n  if (end <= start) return ''\n\n  while (true) {\n    switch (encoding) {\n      case 'hex':\n        return hexSlice(this, start, end)\n\n      case 'utf8':\n      case 'utf-8':\n        return utf8Slice(this, start, end)\n\n      case 'ascii':\n        return asciiSlice(this, start, end)\n\n      case 'binary':\n        return binarySlice(this, start, end)\n\n      case 'base64':\n        return base64Slice(this, start, end)\n\n      case 'ucs2':\n      case 'ucs-2':\n      case 'utf16le':\n      case 'utf-16le':\n        return utf16leSlice(this, start, end)\n\n      default:\n        if (loweredCase) throw new TypeError('Unknown encoding: ' + encoding)\n        encoding = (encoding + '').toLowerCase()\n        loweredCase = true\n    }\n  }\n}\n\nBuffer.prototype.toString = function toString () {\n  var length = this.length | 0\n  if (length === 0) return ''\n  if (arguments.length === 0) return utf8Slice(this, 0, length)\n  return slowToString.apply(this, arguments)\n}\n\nBuffer.prototype.equals = function equals (b) {\n  if (!Buffer.isBuffer(b)) throw new TypeError('Argument must be a Buffer')\n  if (this === b) return true\n  return Buffer.compare(this, b) === 0\n}\n\nBuffer.prototype.inspect = function inspect () {\n  var str = ''\n  var max = exports.INSPECT_MAX_BYTES\n  if (this.length > 0) {\n    str = this.toString('hex', 0, max).match(/.{2}/g).join(' ')\n    if (this.length > max) str += ' ... '\n  }\n  return '<Buffer ' + str + '>'\n}\n\nBuffer.prototype.compare = function compare (b) {\n  if (!Buffer.isBuffer(b)) throw new TypeError('Argument must be a Buffer')\n  if (this === b) return 0\n  return Buffer.compare(this, b)\n}\n\nBuffer.prototype.indexOf = function indexOf (val, byteOffset) {\n  if (byteOffset > 0x7fffffff) byteOffset = 0x7fffffff\n  else if (byteOffset < -0x80000000) byteOffset = -0x80000000\n  byteOffset >>= 0\n\n  if (this.length === 0) return -1\n  if (byteOffset >= this.length) return -1\n\n  // Negative offsets start from the end of the buffer\n  if (byteOffset < 0) byteOffset = Math.max(this.length + byteOffset, 0)\n\n  if (typeof val === 'string') {\n    if (val.length === 0) return -1 // special case: looking for empty string always fails\n    return String.prototype.indexOf.call(this, val, byteOffset)\n  }\n  if (Buffer.isBuffer(val)) {\n    return arrayIndexOf(this, val, byteOffset)\n  }\n  if (typeof val === 'number') {\n    if (Buffer.TYPED_ARRAY_SUPPORT && Uint8Array.prototype.indexOf === 'function') {\n      return Uint8Array.prototype.indexOf.call(this, val, byteOffset)\n    }\n    return arrayIndexOf(this, [ val ], byteOffset)\n  }\n\n  function arrayIndexOf (arr, val, byteOffset) {\n    var foundIndex = -1\n    for (var i = 0; byteOffset + i < arr.length; i++) {\n      if (arr[byteOffset + i] === val[foundIndex === -1 ? 0 : i - foundIndex]) {\n        if (foundIndex === -1) foundIndex = i\n        if (i - foundIndex + 1 === val.length) return byteOffset + foundIndex\n      } else {\n        foundIndex = -1\n      }\n    }\n    return -1\n  }\n\n  throw new TypeError('val must be string, number or Buffer')\n}\n\n// `get` is deprecated\nBuffer.prototype.get = function get (offset) {\n  console.log('.get() is deprecated. Access using array indexes instead.')\n  return this.readUInt8(offset)\n}\n\n// `set` is deprecated\nBuffer.prototype.set = function set (v, offset) {\n  console.log('.set() is deprecated. Access using array indexes instead.')\n  return this.writeUInt8(v, offset)\n}\n\nfunction hexWrite (buf, string, offset, length) {\n  offset = Number(offset) || 0\n  var remaining = buf.length - offset\n  if (!length) {\n    length = remaining\n  } else {\n    length = Number(length)\n    if (length > remaining) {\n      length = remaining\n    }\n  }\n\n  // must be an even number of digits\n  var strLen = string.length\n  if (strLen % 2 !== 0) throw new Error('Invalid hex string')\n\n  if (length > strLen / 2) {\n    length = strLen / 2\n  }\n  for (var i = 0; i < length; i++) {\n    var parsed = parseInt(string.substr(i * 2, 2), 16)\n    if (isNaN(parsed)) throw new Error('Invalid hex string')\n    buf[offset + i] = parsed\n  }\n  return i\n}\n\nfunction utf8Write (buf, string, offset, length) {\n  return blitBuffer(utf8ToBytes(string, buf.length - offset), buf, offset, length)\n}\n\nfunction asciiWrite (buf, string, offset, length) {\n  return blitBuffer(asciiToBytes(string), buf, offset, length)\n}\n\nfunction binaryWrite (buf, string, offset, length) {\n  return asciiWrite(buf, string, offset, length)\n}\n\nfunction base64Write (buf, string, offset, length) {\n  return blitBuffer(base64ToBytes(string), buf, offset, length)\n}\n\nfunction ucs2Write (buf, string, offset, length) {\n  return blitBuffer(utf16leToBytes(string, buf.length - offset), buf, offset, length)\n}\n\nBuffer.prototype.write = function write (string, offset, length, encoding) {\n  // Buffer#write(string)\n  if (offset === undefined) {\n    encoding = 'utf8'\n    length = this.length\n    offset = 0\n  // Buffer#write(string, encoding)\n  } else if (length === undefined && typeof offset === 'string') {\n    encoding = offset\n    length = this.length\n    offset = 0\n  // Buffer#write(string, offset[, length][, encoding])\n  } else if (isFinite(offset)) {\n    offset = offset | 0\n    if (isFinite(length)) {\n      length = length | 0\n      if (encoding === undefined) encoding = 'utf8'\n    } else {\n      encoding = length\n      length = undefined\n    }\n  // legacy write(string, encoding, offset, length) - remove in v0.13\n  } else {\n    var swap = encoding\n    encoding = offset\n    offset = length | 0\n    length = swap\n  }\n\n  var remaining = this.length - offset\n  if (length === undefined || length > remaining) length = remaining\n\n  if ((string.length > 0 && (length < 0 || offset < 0)) || offset > this.length) {\n    throw new RangeError('attempt to write outside buffer bounds')\n  }\n\n  if (!encoding) encoding = 'utf8'\n\n  var loweredCase = false\n  for (;;) {\n    switch (encoding) {\n      case 'hex':\n        return hexWrite(this, string, offset, length)\n\n      case 'utf8':\n      case 'utf-8':\n        return utf8Write(this, string, offset, length)\n\n      case 'ascii':\n        return asciiWrite(this, string, offset, length)\n\n      case 'binary':\n        return binaryWrite(this, string, offset, length)\n\n      case 'base64':\n        // Warning: maxLength not taken into account in base64Write\n        return base64Write(this, string, offset, length)\n\n      case 'ucs2':\n      case 'ucs-2':\n      case 'utf16le':\n      case 'utf-16le':\n        return ucs2Write(this, string, offset, length)\n\n      default:\n        if (loweredCase) throw new TypeError('Unknown encoding: ' + encoding)\n        encoding = ('' + encoding).toLowerCase()\n        loweredCase = true\n    }\n  }\n}\n\nBuffer.prototype.toJSON = function toJSON () {\n  return {\n    type: 'Buffer',\n    data: Array.prototype.slice.call(this._arr || this, 0)\n  }\n}\n\nfunction base64Slice (buf, start, end) {\n  if (start === 0 && end === buf.length) {\n    return base64.fromByteArray(buf)\n  } else {\n    return base64.fromByteArray(buf.slice(start, end))\n  }\n}\n\nfunction utf8Slice (buf, start, end) {\n  end = Math.min(buf.length, end)\n  var res = []\n\n  var i = start\n  while (i < end) {\n    var firstByte = buf[i]\n    var codePoint = null\n    var bytesPerSequence = (firstByte > 0xEF) ? 4\n      : (firstByte > 0xDF) ? 3\n      : (firstByte > 0xBF) ? 2\n      : 1\n\n    if (i + bytesPerSequence <= end) {\n      var secondByte, thirdByte, fourthByte, tempCodePoint\n\n      switch (bytesPerSequence) {\n        case 1:\n          if (firstByte < 0x80) {\n            codePoint = firstByte\n          }\n          break\n        case 2:\n          secondByte = buf[i + 1]\n          if ((secondByte & 0xC0) === 0x80) {\n            tempCodePoint = (firstByte & 0x1F) << 0x6 | (secondByte & 0x3F)\n            if (tempCodePoint > 0x7F) {\n              codePoint = tempCodePoint\n            }\n          }\n          break\n        case 3:\n          secondByte = buf[i + 1]\n          thirdByte = buf[i + 2]\n          if ((secondByte & 0xC0) === 0x80 && (thirdByte & 0xC0) === 0x80) {\n            tempCodePoint = (firstByte & 0xF) << 0xC | (secondByte & 0x3F) << 0x6 | (thirdByte & 0x3F)\n            if (tempCodePoint > 0x7FF && (tempCodePoint < 0xD800 || tempCodePoint > 0xDFFF)) {\n              codePoint = tempCodePoint\n            }\n          }\n          break\n        case 4:\n          secondByte = buf[i + 1]\n          thirdByte = buf[i + 2]\n          fourthByte = buf[i + 3]\n          if ((secondByte & 0xC0) === 0x80 && (thirdByte & 0xC0) === 0x80 && (fourthByte & 0xC0) === 0x80) {\n            tempCodePoint = (firstByte & 0xF) << 0x12 | (secondByte & 0x3F) << 0xC | (thirdByte & 0x3F) << 0x6 | (fourthByte & 0x3F)\n            if (tempCodePoint > 0xFFFF && tempCodePoint < 0x110000) {\n              codePoint = tempCodePoint\n            }\n          }\n      }\n    }\n\n    if (codePoint === null) {\n      // we did not generate a valid codePoint so insert a\n      // replacement char (U+FFFD) and advance only 1 byte\n      codePoint = 0xFFFD\n      bytesPerSequence = 1\n    } else if (codePoint > 0xFFFF) {\n      // encode to utf16 (surrogate pair dance)\n      codePoint -= 0x10000\n      res.push(codePoint >>> 10 & 0x3FF | 0xD800)\n      codePoint = 0xDC00 | codePoint & 0x3FF\n    }\n\n    res.push(codePoint)\n    i += bytesPerSequence\n  }\n\n  return decodeCodePointsArray(res)\n}\n\n// Based on http://stackoverflow.com/a/22747272/680742, the browser with\n// the lowest limit is Chrome, with 0x10000 args.\n// We go 1 magnitude less, for safety\nvar MAX_ARGUMENTS_LENGTH = 0x1000\n\nfunction decodeCodePointsArray (codePoints) {\n  var len = codePoints.length\n  if (len <= MAX_ARGUMENTS_LENGTH) {\n    return String.fromCharCode.apply(String, codePoints) // avoid extra slice()\n  }\n\n  // Decode in chunks to avoid \"call stack size exceeded\".\n  var res = ''\n  var i = 0\n  while (i < len) {\n    res += String.fromCharCode.apply(\n      String,\n      codePoints.slice(i, i += MAX_ARGUMENTS_LENGTH)\n    )\n  }\n  return res\n}\n\nfunction asciiSlice (buf, start, end) {\n  var ret = ''\n  end = Math.min(buf.length, end)\n\n  for (var i = start; i < end; i++) {\n    ret += String.fromCharCode(buf[i] & 0x7F)\n  }\n  return ret\n}\n\nfunction binarySlice (buf, start, end) {\n  var ret = ''\n  end = Math.min(buf.length, end)\n\n  for (var i = start; i < end; i++) {\n    ret += String.fromCharCode(buf[i])\n  }\n  return ret\n}\n\nfunction hexSlice (buf, start, end) {\n  var len = buf.length\n\n  if (!start || start < 0) start = 0\n  if (!end || end < 0 || end > len) end = len\n\n  var out = ''\n  for (var i = start; i < end; i++) {\n    out += toHex(buf[i])\n  }\n  return out\n}\n\nfunction utf16leSlice (buf, start, end) {\n  var bytes = buf.slice(start, end)\n  var res = ''\n  for (var i = 0; i < bytes.length; i += 2) {\n    res += String.fromCharCode(bytes[i] + bytes[i + 1] * 256)\n  }\n  return res\n}\n\nBuffer.prototype.slice = function slice (start, end) {\n  var len = this.length\n  start = ~~start\n  end = end === undefined ? len : ~~end\n\n  if (start < 0) {\n    start += len\n    if (start < 0) start = 0\n  } else if (start > len) {\n    start = len\n  }\n\n  if (end < 0) {\n    end += len\n    if (end < 0) end = 0\n  } else if (end > len) {\n    end = len\n  }\n\n  if (end < start) end = start\n\n  var newBuf\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    newBuf = Buffer._augment(this.subarray(start, end))\n  } else {\n    var sliceLen = end - start\n    newBuf = new Buffer(sliceLen, undefined)\n    for (var i = 0; i < sliceLen; i++) {\n      newBuf[i] = this[i + start]\n    }\n  }\n\n  if (newBuf.length) newBuf.parent = this.parent || this\n\n  return newBuf\n}\n\n/*\n * Need to make sure that buffer isn't trying to write out of bounds.\n */\nfunction checkOffset (offset, ext, length) {\n  if ((offset % 1) !== 0 || offset < 0) throw new RangeError('offset is not uint')\n  if (offset + ext > length) throw new RangeError('Trying to access beyond buffer length')\n}\n\nBuffer.prototype.readUIntLE = function readUIntLE (offset, byteLength, noAssert) {\n  offset = offset | 0\n  byteLength = byteLength | 0\n  if (!noAssert) checkOffset(offset, byteLength, this.length)\n\n  var val = this[offset]\n  var mul = 1\n  var i = 0\n  while (++i < byteLength && (mul *= 0x100)) {\n    val += this[offset + i] * mul\n  }\n\n  return val\n}\n\nBuffer.prototype.readUIntBE = function readUIntBE (offset, byteLength, noAssert) {\n  offset = offset | 0\n  byteLength = byteLength | 0\n  if (!noAssert) {\n    checkOffset(offset, byteLength, this.length)\n  }\n\n  var val = this[offset + --byteLength]\n  var mul = 1\n  while (byteLength > 0 && (mul *= 0x100)) {\n    val += this[offset + --byteLength] * mul\n  }\n\n  return val\n}\n\nBuffer.prototype.readUInt8 = function readUInt8 (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 1, this.length)\n  return this[offset]\n}\n\nBuffer.prototype.readUInt16LE = function readUInt16LE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 2, this.length)\n  return this[offset] | (this[offset + 1] << 8)\n}\n\nBuffer.prototype.readUInt16BE = function readUInt16BE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 2, this.length)\n  return (this[offset] << 8) | this[offset + 1]\n}\n\nBuffer.prototype.readUInt32LE = function readUInt32LE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 4, this.length)\n\n  return ((this[offset]) |\n      (this[offset + 1] << 8) |\n      (this[offset + 2] << 16)) +\n      (this[offset + 3] * 0x1000000)\n}\n\nBuffer.prototype.readUInt32BE = function readUInt32BE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 4, this.length)\n\n  return (this[offset] * 0x1000000) +\n    ((this[offset + 1] << 16) |\n    (this[offset + 2] << 8) |\n    this[offset + 3])\n}\n\nBuffer.prototype.readIntLE = function readIntLE (offset, byteLength, noAssert) {\n  offset = offset | 0\n  byteLength = byteLength | 0\n  if (!noAssert) checkOffset(offset, byteLength, this.length)\n\n  var val = this[offset]\n  var mul = 1\n  var i = 0\n  while (++i < byteLength && (mul *= 0x100)) {\n    val += this[offset + i] * mul\n  }\n  mul *= 0x80\n\n  if (val >= mul) val -= Math.pow(2, 8 * byteLength)\n\n  return val\n}\n\nBuffer.prototype.readIntBE = function readIntBE (offset, byteLength, noAssert) {\n  offset = offset | 0\n  byteLength = byteLength | 0\n  if (!noAssert) checkOffset(offset, byteLength, this.length)\n\n  var i = byteLength\n  var mul = 1\n  var val = this[offset + --i]\n  while (i > 0 && (mul *= 0x100)) {\n    val += this[offset + --i] * mul\n  }\n  mul *= 0x80\n\n  if (val >= mul) val -= Math.pow(2, 8 * byteLength)\n\n  return val\n}\n\nBuffer.prototype.readInt8 = function readInt8 (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 1, this.length)\n  if (!(this[offset] & 0x80)) return (this[offset])\n  return ((0xff - this[offset] + 1) * -1)\n}\n\nBuffer.prototype.readInt16LE = function readInt16LE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 2, this.length)\n  var val = this[offset] | (this[offset + 1] << 8)\n  return (val & 0x8000) ? val | 0xFFFF0000 : val\n}\n\nBuffer.prototype.readInt16BE = function readInt16BE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 2, this.length)\n  var val = this[offset + 1] | (this[offset] << 8)\n  return (val & 0x8000) ? val | 0xFFFF0000 : val\n}\n\nBuffer.prototype.readInt32LE = function readInt32LE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 4, this.length)\n\n  return (this[offset]) |\n    (this[offset + 1] << 8) |\n    (this[offset + 2] << 16) |\n    (this[offset + 3] << 24)\n}\n\nBuffer.prototype.readInt32BE = function readInt32BE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 4, this.length)\n\n  return (this[offset] << 24) |\n    (this[offset + 1] << 16) |\n    (this[offset + 2] << 8) |\n    (this[offset + 3])\n}\n\nBuffer.prototype.readFloatLE = function readFloatLE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 4, this.length)\n  return ieee754.read(this, offset, true, 23, 4)\n}\n\nBuffer.prototype.readFloatBE = function readFloatBE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 4, this.length)\n  return ieee754.read(this, offset, false, 23, 4)\n}\n\nBuffer.prototype.readDoubleLE = function readDoubleLE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 8, this.length)\n  return ieee754.read(this, offset, true, 52, 8)\n}\n\nBuffer.prototype.readDoubleBE = function readDoubleBE (offset, noAssert) {\n  if (!noAssert) checkOffset(offset, 8, this.length)\n  return ieee754.read(this, offset, false, 52, 8)\n}\n\nfunction checkInt (buf, value, offset, ext, max, min) {\n  if (!Buffer.isBuffer(buf)) throw new TypeError('buffer must be a Buffer instance')\n  if (value > max || value < min) throw new RangeError('value is out of bounds')\n  if (offset + ext > buf.length) throw new RangeError('index out of range')\n}\n\nBuffer.prototype.writeUIntLE = function writeUIntLE (value, offset, byteLength, noAssert) {\n  value = +value\n  offset = offset | 0\n  byteLength = byteLength | 0\n  if (!noAssert) checkInt(this, value, offset, byteLength, Math.pow(2, 8 * byteLength), 0)\n\n  var mul = 1\n  var i = 0\n  this[offset] = value & 0xFF\n  while (++i < byteLength && (mul *= 0x100)) {\n    this[offset + i] = (value / mul) & 0xFF\n  }\n\n  return offset + byteLength\n}\n\nBuffer.prototype.writeUIntBE = function writeUIntBE (value, offset, byteLength, noAssert) {\n  value = +value\n  offset = offset | 0\n  byteLength = byteLength | 0\n  if (!noAssert) checkInt(this, value, offset, byteLength, Math.pow(2, 8 * byteLength), 0)\n\n  var i = byteLength - 1\n  var mul = 1\n  this[offset + i] = value & 0xFF\n  while (--i >= 0 && (mul *= 0x100)) {\n    this[offset + i] = (value / mul) & 0xFF\n  }\n\n  return offset + byteLength\n}\n\nBuffer.prototype.writeUInt8 = function writeUInt8 (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 1, 0xff, 0)\n  if (!Buffer.TYPED_ARRAY_SUPPORT) value = Math.floor(value)\n  this[offset] = value\n  return offset + 1\n}\n\nfunction objectWriteUInt16 (buf, value, offset, littleEndian) {\n  if (value < 0) value = 0xffff + value + 1\n  for (var i = 0, j = Math.min(buf.length - offset, 2); i < j; i++) {\n    buf[offset + i] = (value & (0xff << (8 * (littleEndian ? i : 1 - i)))) >>>\n      (littleEndian ? i : 1 - i) * 8\n  }\n}\n\nBuffer.prototype.writeUInt16LE = function writeUInt16LE (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 2, 0xffff, 0)\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    this[offset] = value\n    this[offset + 1] = (value >>> 8)\n  } else {\n    objectWriteUInt16(this, value, offset, true)\n  }\n  return offset + 2\n}\n\nBuffer.prototype.writeUInt16BE = function writeUInt16BE (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 2, 0xffff, 0)\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    this[offset] = (value >>> 8)\n    this[offset + 1] = value\n  } else {\n    objectWriteUInt16(this, value, offset, false)\n  }\n  return offset + 2\n}\n\nfunction objectWriteUInt32 (buf, value, offset, littleEndian) {\n  if (value < 0) value = 0xffffffff + value + 1\n  for (var i = 0, j = Math.min(buf.length - offset, 4); i < j; i++) {\n    buf[offset + i] = (value >>> (littleEndian ? i : 3 - i) * 8) & 0xff\n  }\n}\n\nBuffer.prototype.writeUInt32LE = function writeUInt32LE (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 4, 0xffffffff, 0)\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    this[offset + 3] = (value >>> 24)\n    this[offset + 2] = (value >>> 16)\n    this[offset + 1] = (value >>> 8)\n    this[offset] = value\n  } else {\n    objectWriteUInt32(this, value, offset, true)\n  }\n  return offset + 4\n}\n\nBuffer.prototype.writeUInt32BE = function writeUInt32BE (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 4, 0xffffffff, 0)\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    this[offset] = (value >>> 24)\n    this[offset + 1] = (value >>> 16)\n    this[offset + 2] = (value >>> 8)\n    this[offset + 3] = value\n  } else {\n    objectWriteUInt32(this, value, offset, false)\n  }\n  return offset + 4\n}\n\nBuffer.prototype.writeIntLE = function writeIntLE (value, offset, byteLength, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) {\n    var limit = Math.pow(2, 8 * byteLength - 1)\n\n    checkInt(this, value, offset, byteLength, limit - 1, -limit)\n  }\n\n  var i = 0\n  var mul = 1\n  var sub = value < 0 ? 1 : 0\n  this[offset] = value & 0xFF\n  while (++i < byteLength && (mul *= 0x100)) {\n    this[offset + i] = ((value / mul) >> 0) - sub & 0xFF\n  }\n\n  return offset + byteLength\n}\n\nBuffer.prototype.writeIntBE = function writeIntBE (value, offset, byteLength, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) {\n    var limit = Math.pow(2, 8 * byteLength - 1)\n\n    checkInt(this, value, offset, byteLength, limit - 1, -limit)\n  }\n\n  var i = byteLength - 1\n  var mul = 1\n  var sub = value < 0 ? 1 : 0\n  this[offset + i] = value & 0xFF\n  while (--i >= 0 && (mul *= 0x100)) {\n    this[offset + i] = ((value / mul) >> 0) - sub & 0xFF\n  }\n\n  return offset + byteLength\n}\n\nBuffer.prototype.writeInt8 = function writeInt8 (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 1, 0x7f, -0x80)\n  if (!Buffer.TYPED_ARRAY_SUPPORT) value = Math.floor(value)\n  if (value < 0) value = 0xff + value + 1\n  this[offset] = value\n  return offset + 1\n}\n\nBuffer.prototype.writeInt16LE = function writeInt16LE (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 2, 0x7fff, -0x8000)\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    this[offset] = value\n    this[offset + 1] = (value >>> 8)\n  } else {\n    objectWriteUInt16(this, value, offset, true)\n  }\n  return offset + 2\n}\n\nBuffer.prototype.writeInt16BE = function writeInt16BE (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 2, 0x7fff, -0x8000)\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    this[offset] = (value >>> 8)\n    this[offset + 1] = value\n  } else {\n    objectWriteUInt16(this, value, offset, false)\n  }\n  return offset + 2\n}\n\nBuffer.prototype.writeInt32LE = function writeInt32LE (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 4, 0x7fffffff, -0x80000000)\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    this[offset] = value\n    this[offset + 1] = (value >>> 8)\n    this[offset + 2] = (value >>> 16)\n    this[offset + 3] = (value >>> 24)\n  } else {\n    objectWriteUInt32(this, value, offset, true)\n  }\n  return offset + 4\n}\n\nBuffer.prototype.writeInt32BE = function writeInt32BE (value, offset, noAssert) {\n  value = +value\n  offset = offset | 0\n  if (!noAssert) checkInt(this, value, offset, 4, 0x7fffffff, -0x80000000)\n  if (value < 0) value = 0xffffffff + value + 1\n  if (Buffer.TYPED_ARRAY_SUPPORT) {\n    this[offset] = (value >>> 24)\n    this[offset + 1] = (value >>> 16)\n    this[offset + 2] = (value >>> 8)\n    this[offset + 3] = value\n  } else {\n    objectWriteUInt32(this, value, offset, false)\n  }\n  return offset + 4\n}\n\nfunction checkIEEE754 (buf, value, offset, ext, max, min) {\n  if (value > max || value < min) throw new RangeError('value is out of bounds')\n  if (offset + ext > buf.length) throw new RangeError('index out of range')\n  if (offset < 0) throw new RangeError('index out of range')\n}\n\nfunction writeFloat (buf, value, offset, littleEndian, noAssert) {\n  if (!noAssert) {\n    checkIEEE754(buf, value, offset, 4, 3.4028234663852886e+38, -3.4028234663852886e+38)\n  }\n  ieee754.write(buf, value, offset, littleEndian, 23, 4)\n  return offset + 4\n}\n\nBuffer.prototype.writeFloatLE = function writeFloatLE (value, offset, noAssert) {\n  return writeFloat(this, value, offset, true, noAssert)\n}\n\nBuffer.prototype.writeFloatBE = function writeFloatBE (value, offset, noAssert) {\n  return writeFloat(this, value, offset, false, noAssert)\n}\n\nfunction writeDouble (buf, value, offset, littleEndian, noAssert) {\n  if (!noAssert) {\n    checkIEEE754(buf, value, offset, 8, 1.7976931348623157E+308, -1.7976931348623157E+308)\n  }\n  ieee754.write(buf, value, offset, littleEndian, 52, 8)\n  return offset + 8\n}\n\nBuffer.prototype.writeDoubleLE = function writeDoubleLE (value, offset, noAssert) {\n  return writeDouble(this, value, offset, true, noAssert)\n}\n\nBuffer.prototype.writeDoubleBE = function writeDoubleBE (value, offset, noAssert) {\n  return writeDouble(this, value, offset, false, noAssert)\n}\n\n// copy(targetBuffer, targetStart=0, sourceStart=0, sourceEnd=buffer.length)\nBuffer.prototype.copy = function copy (target, targetStart, start, end) {\n  if (!start) start = 0\n  if (!end && end !== 0) end = this.length\n  if (targetStart >= target.length) targetStart = target.length\n  if (!targetStart) targetStart = 0\n  if (end > 0 && end < start) end = start\n\n  // Copy 0 bytes; we're done\n  if (end === start) return 0\n  if (target.length === 0 || this.length === 0) return 0\n\n  // Fatal error conditions\n  if (targetStart < 0) {\n    throw new RangeError('targetStart out of bounds')\n  }\n  if (start < 0 || start >= this.length) throw new RangeError('sourceStart out of bounds')\n  if (end < 0) throw new RangeError('sourceEnd out of bounds')\n\n  // Are we oob?\n  if (end > this.length) end = this.length\n  if (target.length - targetStart < end - start) {\n    end = target.length - targetStart + start\n  }\n\n  var len = end - start\n  var i\n\n  if (this === target && start < targetStart && targetStart < end) {\n    // descending copy from end\n    for (i = len - 1; i >= 0; i--) {\n      target[i + targetStart] = this[i + start]\n    }\n  } else if (len < 1000 || !Buffer.TYPED_ARRAY_SUPPORT) {\n    // ascending copy from start\n    for (i = 0; i < len; i++) {\n      target[i + targetStart] = this[i + start]\n    }\n  } else {\n    target._set(this.subarray(start, start + len), targetStart)\n  }\n\n  return len\n}\n\n// fill(value, start=0, end=buffer.length)\nBuffer.prototype.fill = function fill (value, start, end) {\n  if (!value) value = 0\n  if (!start) start = 0\n  if (!end) end = this.length\n\n  if (end < start) throw new RangeError('end < start')\n\n  // Fill 0 bytes; we're done\n  if (end === start) return\n  if (this.length === 0) return\n\n  if (start < 0 || start >= this.length) throw new RangeError('start out of bounds')\n  if (end < 0 || end > this.length) throw new RangeError('end out of bounds')\n\n  var i\n  if (typeof value === 'number') {\n    for (i = start; i < end; i++) {\n      this[i] = value\n    }\n  } else {\n    var bytes = utf8ToBytes(value.toString())\n    var len = bytes.length\n    for (i = start; i < end; i++) {\n      this[i] = bytes[i % len]\n    }\n  }\n\n  return this\n}\n\n/**\n * Creates a new `ArrayBuffer` with the *copied* memory of the buffer instance.\n * Added in Node 0.12. Only available in browsers that support ArrayBuffer.\n */\nBuffer.prototype.toArrayBuffer = function toArrayBuffer () {\n  if (typeof Uint8Array !== 'undefined') {\n    if (Buffer.TYPED_ARRAY_SUPPORT) {\n      return (new Buffer(this)).buffer\n    } else {\n      var buf = new Uint8Array(this.length)\n      for (var i = 0, len = buf.length; i < len; i += 1) {\n        buf[i] = this[i]\n      }\n      return buf.buffer\n    }\n  } else {\n    throw new TypeError('Buffer.toArrayBuffer not supported in this browser')\n  }\n}\n\n// HELPER FUNCTIONS\n// ================\n\nvar BP = Buffer.prototype\n\n/**\n * Augment a Uint8Array *instance* (not the Uint8Array class!) with Buffer methods\n */\nBuffer._augment = function _augment (arr) {\n  arr.constructor = Buffer\n  arr._isBuffer = true\n\n  // save reference to original Uint8Array set method before overwriting\n  arr._set = arr.set\n\n  // deprecated\n  arr.get = BP.get\n  arr.set = BP.set\n\n  arr.write = BP.write\n  arr.toString = BP.toString\n  arr.toLocaleString = BP.toString\n  arr.toJSON = BP.toJSON\n  arr.equals = BP.equals\n  arr.compare = BP.compare\n  arr.indexOf = BP.indexOf\n  arr.copy = BP.copy\n  arr.slice = BP.slice\n  arr.readUIntLE = BP.readUIntLE\n  arr.readUIntBE = BP.readUIntBE\n  arr.readUInt8 = BP.readUInt8\n  arr.readUInt16LE = BP.readUInt16LE\n  arr.readUInt16BE = BP.readUInt16BE\n  arr.readUInt32LE = BP.readUInt32LE\n  arr.readUInt32BE = BP.readUInt32BE\n  arr.readIntLE = BP.readIntLE\n  arr.readIntBE = BP.readIntBE\n  arr.readInt8 = BP.readInt8\n  arr.readInt16LE = BP.readInt16LE\n  arr.readInt16BE = BP.readInt16BE\n  arr.readInt32LE = BP.readInt32LE\n  arr.readInt32BE = BP.readInt32BE\n  arr.readFloatLE = BP.readFloatLE\n  arr.readFloatBE = BP.readFloatBE\n  arr.readDoubleLE = BP.readDoubleLE\n  arr.readDoubleBE = BP.readDoubleBE\n  arr.writeUInt8 = BP.writeUInt8\n  arr.writeUIntLE = BP.writeUIntLE\n  arr.writeUIntBE = BP.writeUIntBE\n  arr.writeUInt16LE = BP.writeUInt16LE\n  arr.writeUInt16BE = BP.writeUInt16BE\n  arr.writeUInt32LE = BP.writeUInt32LE\n  arr.writeUInt32BE = BP.writeUInt32BE\n  arr.writeIntLE = BP.writeIntLE\n  arr.writeIntBE = BP.writeIntBE\n  arr.writeInt8 = BP.writeInt8\n  arr.writeInt16LE = BP.writeInt16LE\n  arr.writeInt16BE = BP.writeInt16BE\n  arr.writeInt32LE = BP.writeInt32LE\n  arr.writeInt32BE = BP.writeInt32BE\n  arr.writeFloatLE = BP.writeFloatLE\n  arr.writeFloatBE = BP.writeFloatBE\n  arr.writeDoubleLE = BP.writeDoubleLE\n  arr.writeDoubleBE = BP.writeDoubleBE\n  arr.fill = BP.fill\n  arr.inspect = BP.inspect\n  arr.toArrayBuffer = BP.toArrayBuffer\n\n  return arr\n}\n\nvar INVALID_BASE64_RE = /[^+\\/0-9A-Za-z-_]/g\n\nfunction base64clean (str) {\n  // Node strips out invalid characters like \\n and \\t from the string, base64-js does not\n  str = stringtrim(str).replace(INVALID_BASE64_RE, '')\n  // Node converts strings with length < 2 to ''\n  if (str.length < 2) return ''\n  // Node allows for non-padded base64 strings (missing trailing ===), base64-js does not\n  while (str.length % 4 !== 0) {\n    str = str + '='\n  }\n  return str\n}\n\nfunction stringtrim (str) {\n  if (str.trim) return str.trim()\n  return str.replace(/^\\s+|\\s+$/g, '')\n}\n\nfunction toHex (n) {\n  if (n < 16) return '0' + n.toString(16)\n  return n.toString(16)\n}\n\nfunction utf8ToBytes (string, units) {\n  units = units || Infinity\n  var codePoint\n  var length = string.length\n  var leadSurrogate = null\n  var bytes = []\n\n  for (var i = 0; i < length; i++) {\n    codePoint = string.charCodeAt(i)\n\n    // is surrogate component\n    if (codePoint > 0xD7FF && codePoint < 0xE000) {\n      // last char was a lead\n      if (!leadSurrogate) {\n        // no lead yet\n        if (codePoint > 0xDBFF) {\n          // unexpected trail\n          if ((units -= 3) > -1) bytes.push(0xEF, 0xBF, 0xBD)\n          continue\n        } else if (i + 1 === length) {\n          // unpaired lead\n          if ((units -= 3) > -1) bytes.push(0xEF, 0xBF, 0xBD)\n          continue\n        }\n\n        // valid lead\n        leadSurrogate = codePoint\n\n        continue\n      }\n\n      // 2 leads in a row\n      if (codePoint < 0xDC00) {\n        if ((units -= 3) > -1) bytes.push(0xEF, 0xBF, 0xBD)\n        leadSurrogate = codePoint\n        continue\n      }\n\n      // valid surrogate pair\n      codePoint = leadSurrogate - 0xD800 << 10 | codePoint - 0xDC00 | 0x10000\n    } else if (leadSurrogate) {\n      // valid bmp char, but last char was a lead\n      if ((units -= 3) > -1) bytes.push(0xEF, 0xBF, 0xBD)\n    }\n\n    leadSurrogate = null\n\n    // encode utf8\n    if (codePoint < 0x80) {\n      if ((units -= 1) < 0) break\n      bytes.push(codePoint)\n    } else if (codePoint < 0x800) {\n      if ((units -= 2) < 0) break\n      bytes.push(\n        codePoint >> 0x6 | 0xC0,\n        codePoint & 0x3F | 0x80\n      )\n    } else if (codePoint < 0x10000) {\n      if ((units -= 3) < 0) break\n      bytes.push(\n        codePoint >> 0xC | 0xE0,\n        codePoint >> 0x6 & 0x3F | 0x80,\n        codePoint & 0x3F | 0x80\n      )\n    } else if (codePoint < 0x110000) {\n      if ((units -= 4) < 0) break\n      bytes.push(\n        codePoint >> 0x12 | 0xF0,\n        codePoint >> 0xC & 0x3F | 0x80,\n        codePoint >> 0x6 & 0x3F | 0x80,\n        codePoint & 0x3F | 0x80\n      )\n    } else {\n      throw new Error('Invalid code point')\n    }\n  }\n\n  return bytes\n}\n\nfunction asciiToBytes (str) {\n  var byteArray = []\n  for (var i = 0; i < str.length; i++) {\n    // Node's code seems to be doing this and not & 0x7F..\n    byteArray.push(str.charCodeAt(i) & 0xFF)\n  }\n  return byteArray\n}\n\nfunction utf16leToBytes (str, units) {\n  var c, hi, lo\n  var byteArray = []\n  for (var i = 0; i < str.length; i++) {\n    if ((units -= 2) < 0) break\n\n    c = str.charCodeAt(i)\n    hi = c >> 8\n    lo = c % 256\n    byteArray.push(lo)\n    byteArray.push(hi)\n  }\n\n  return byteArray\n}\n\nfunction base64ToBytes (str) {\n  return base64.toByteArray(base64clean(str))\n}\n\nfunction blitBuffer (src, dst, offset, length) {\n  for (var i = 0; i < length; i++) {\n    if ((i + offset >= dst.length) || (i >= src.length)) break\n    dst[i + offset] = src[i]\n  }\n  return i\n}\n","var lookup = 'ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789+/';\n\n;(function (exports) {\n\t'use strict';\n\n  var Arr = (typeof Uint8Array !== 'undefined')\n    ? Uint8Array\n    : Array\n\n\tvar PLUS   = '+'.charCodeAt(0)\n\tvar SLASH  = '/'.charCodeAt(0)\n\tvar NUMBER = '0'.charCodeAt(0)\n\tvar LOWER  = 'a'.charCodeAt(0)\n\tvar UPPER  = 'A'.charCodeAt(0)\n\tvar PLUS_URL_SAFE = '-'.charCodeAt(0)\n\tvar SLASH_URL_SAFE = '_'.charCodeAt(0)\n\n\tfunction decode (elt) {\n\t\tvar code = elt.charCodeAt(0)\n\t\tif (code === PLUS ||\n\t\t    code === PLUS_URL_SAFE)\n\t\t\treturn 62 // '+'\n\t\tif (code === SLASH ||\n\t\t    code === SLASH_URL_SAFE)\n\t\t\treturn 63 // '/'\n\t\tif (code < NUMBER)\n\t\t\treturn -1 //no match\n\t\tif (code < NUMBER + 10)\n\t\t\treturn code - NUMBER + 26 + 26\n\t\tif (code < UPPER + 26)\n\t\t\treturn code - UPPER\n\t\tif (code < LOWER + 26)\n\t\t\treturn code - LOWER + 26\n\t}\n\n\tfunction b64ToByteArray (b64) {\n\t\tvar i, j, l, tmp, placeHolders, arr\n\n\t\tif (b64.length % 4 > 0) {\n\t\t\tthrow new Error('Invalid string. Length must be a multiple of 4')\n\t\t}\n\n\t\t// the number of equal signs (place holders)\n\t\t// if there are two placeholders, than the two characters before it\n\t\t// represent one byte\n\t\t// if there is only one, then the three characters before it represent 2 bytes\n\t\t// this is just a cheap hack to not do indexOf twice\n\t\tvar len = b64.length\n\t\tplaceHolders = '=' === b64.charAt(len - 2) ? 2 : '=' === b64.charAt(len - 1) ? 1 : 0\n\n\t\t// base64 is 4/3 + up to two characters of the original data\n\t\tarr = new Arr(b64.length * 3 / 4 - placeHolders)\n\n\t\t// if there are placeholders, only get up to the last complete 4 chars\n\t\tl = placeHolders > 0 ? b64.length - 4 : b64.length\n\n\t\tvar L = 0\n\n\t\tfunction push (v) {\n\t\t\tarr[L++] = v\n\t\t}\n\n\t\tfor (i = 0, j = 0; i < l; i += 4, j += 3) {\n\t\t\ttmp = (decode(b64.charAt(i)) << 18) | (decode(b64.charAt(i + 1)) << 12) | (decode(b64.charAt(i + 2)) << 6) | decode(b64.charAt(i + 3))\n\t\t\tpush((tmp & 0xFF0000) >> 16)\n\t\t\tpush((tmp & 0xFF00) >> 8)\n\t\t\tpush(tmp & 0xFF)\n\t\t}\n\n\t\tif (placeHolders === 2) {\n\t\t\ttmp = (decode(b64.charAt(i)) << 2) | (decode(b64.charAt(i + 1)) >> 4)\n\t\t\tpush(tmp & 0xFF)\n\t\t} else if (placeHolders === 1) {\n\t\t\ttmp = (decode(b64.charAt(i)) << 10) | (decode(b64.charAt(i + 1)) << 4) | (decode(b64.charAt(i + 2)) >> 2)\n\t\t\tpush((tmp >> 8) & 0xFF)\n\t\t\tpush(tmp & 0xFF)\n\t\t}\n\n\t\treturn arr\n\t}\n\n\tfunction uint8ToBase64 (uint8) {\n\t\tvar i,\n\t\t\textraBytes = uint8.length % 3, // if we have 1 byte left, pad 2 bytes\n\t\t\toutput = \"\",\n\t\t\ttemp, length\n\n\t\tfunction encode (num) {\n\t\t\treturn lookup.charAt(num)\n\t\t}\n\n\t\tfunction tripletToBase64 (num) {\n\t\t\treturn encode(num >> 18 & 0x3F) + encode(num >> 12 & 0x3F) + encode(num >> 6 & 0x3F) + encode(num & 0x3F)\n\t\t}\n\n\t\t// go through the array every three bytes, we'll deal with trailing stuff later\n\t\tfor (i = 0, length = uint8.length - extraBytes; i < length; i += 3) {\n\t\t\ttemp = (uint8[i] << 16) + (uint8[i + 1] << 8) + (uint8[i + 2])\n\t\t\toutput += tripletToBase64(temp)\n\t\t}\n\n\t\t// pad the end with zeros, but make sure to not forget the extra bytes\n\t\tswitch (extraBytes) {\n\t\t\tcase 1:\n\t\t\t\ttemp = uint8[uint8.length - 1]\n\t\t\t\toutput += encode(temp >> 2)\n\t\t\t\toutput += encode((temp << 4) & 0x3F)\n\t\t\t\toutput += '=='\n\t\t\t\tbreak\n\t\t\tcase 2:\n\t\t\t\ttemp = (uint8[uint8.length - 2] << 8) + (uint8[uint8.length - 1])\n\t\t\t\toutput += encode(temp >> 10)\n\t\t\t\toutput += encode((temp >> 4) & 0x3F)\n\t\t\t\toutput += encode((temp << 2) & 0x3F)\n\t\t\t\toutput += '='\n\t\t\t\tbreak\n\t\t}\n\n\t\treturn output\n\t}\n\n\texports.toByteArray = b64ToByteArray\n\texports.fromByteArray = uint8ToBase64\n}(typeof exports === 'undefined' ? (this.base64js = {}) : exports))\n","exports.read = function (buffer, offset, isLE, mLen, nBytes) {\n  var e, m\n  var eLen = nBytes * 8 - mLen - 1\n  var eMax = (1 << eLen) - 1\n  var eBias = eMax >> 1\n  var nBits = -7\n  var i = isLE ? (nBytes - 1) : 0\n  var d = isLE ? -1 : 1\n  var s = buffer[offset + i]\n\n  i += d\n\n  e = s & ((1 << (-nBits)) - 1)\n  s >>= (-nBits)\n  nBits += eLen\n  for (; nBits > 0; e = e * 256 + buffer[offset + i], i += d, nBits -= 8) {}\n\n  m = e & ((1 << (-nBits)) - 1)\n  e >>= (-nBits)\n  nBits += mLen\n  for (; nBits > 0; m = m * 256 + buffer[offset + i], i += d, nBits -= 8) {}\n\n  if (e === 0) {\n    e = 1 - eBias\n  } else if (e === eMax) {\n    return m ? NaN : ((s ? -1 : 1) * Infinity)\n  } else {\n    m = m + Math.pow(2, mLen)\n    e = e - eBias\n  }\n  return (s ? -1 : 1) * m * Math.pow(2, e - mLen)\n}\n\nexports.write = function (buffer, value, offset, isLE, mLen, nBytes) {\n  var e, m, c\n  var eLen = nBytes * 8 - mLen - 1\n  var eMax = (1 << eLen) - 1\n  var eBias = eMax >> 1\n  var rt = (mLen === 23 ? Math.pow(2, -24) - Math.pow(2, -77) : 0)\n  var i = isLE ? 0 : (nBytes - 1)\n  var d = isLE ? 1 : -1\n  var s = value < 0 || (value === 0 && 1 / value < 0) ? 1 : 0\n\n  value = Math.abs(value)\n\n  if (isNaN(value) || value === Infinity) {\n    m = isNaN(value) ? 1 : 0\n    e = eMax\n  } else {\n    e = Math.floor(Math.log(value) / Math.LN2)\n    if (value * (c = Math.pow(2, -e)) < 1) {\n      e--\n      c *= 2\n    }\n    if (e + eBias >= 1) {\n      value += rt / c\n    } else {\n      value += rt * Math.pow(2, 1 - eBias)\n    }\n    if (value * c >= 2) {\n      e++\n      c /= 2\n    }\n\n    if (e + eBias >= eMax) {\n      m = 0\n      e = eMax\n    } else if (e + eBias >= 1) {\n      m = (value * c - 1) * Math.pow(2, mLen)\n      e = e + eBias\n    } else {\n      m = value * Math.pow(2, eBias - 1) * Math.pow(2, mLen)\n      e = 0\n    }\n  }\n\n  for (; mLen >= 8; buffer[offset + i] = m & 0xff, i += d, m /= 256, mLen -= 8) {}\n\n  e = (e << mLen) | m\n  eLen += mLen\n  for (; eLen > 0; buffer[offset + i] = e & 0xff, i += d, e /= 256, eLen -= 8) {}\n\n  buffer[offset + i - d] |= s * 128\n}\n","\n/**\n * isArray\n */\n\nvar isArray = Array.isArray;\n\n/**\n * toString\n */\n\nvar str = Object.prototype.toString;\n\n/**\n * Whether or not the given `val`\n * is an array.\n *\n * example:\n *\n *        isArray([]);\n *        // > true\n *        isArray(arguments);\n *        // > false\n *        isArray('');\n *        // > false\n *\n * @param {mixed} val\n * @return {bool}\n */\n\nmodule.exports = isArray || function (val) {\n  return !! val && '[object Array]' == str.call(val);\n};\n","/* jshint node: true */\n(function () {\n    \"use strict\";\n\n    function CookieAccessInfo(domain, path, secure, script) {\n        if (this instanceof CookieAccessInfo) {\n            this.domain = domain || undefined;\n            this.path = path || \"/\";\n            this.secure = !!secure;\n            this.script = !!script;\n            return this;\n        }\n        return new CookieAccessInfo(domain, path, secure, script);\n    }\n    exports.CookieAccessInfo = CookieAccessInfo;\n\n    function Cookie(cookiestr, request_domain, request_path) {\n        if (cookiestr instanceof Cookie) {\n            return cookiestr;\n        }\n        if (this instanceof Cookie) {\n            this.name = null;\n            this.value = null;\n            this.expiration_date = Infinity;\n            this.path = String(request_path || \"/\");\n            this.explicit_path = false;\n            this.domain = request_domain || null;\n            this.explicit_domain = false;\n            this.secure = false; //how to define default?\n            this.noscript = false; //httponly\n            if (cookiestr) {\n                this.parse(cookiestr, request_domain, request_path);\n            }\n            return this;\n        }\n        return new Cookie(cookiestr, request_domain, request_path);\n    }\n    exports.Cookie = Cookie;\n\n    Cookie.prototype.toString = function toString() {\n        var str = [this.name + \"=\" + this.value];\n        if (this.expiration_date !== Infinity) {\n            str.push(\"expires=\" + (new Date(this.expiration_date)).toGMTString());\n        }\n        if (this.domain) {\n            str.push(\"domain=\" + this.domain);\n        }\n        if (this.path) {\n            str.push(\"path=\" + this.path);\n        }\n        if (this.secure) {\n            str.push(\"secure\");\n        }\n        if (this.noscript) {\n            str.push(\"httponly\");\n        }\n        return str.join(\"; \");\n    };\n\n    Cookie.prototype.toValueString = function toValueString() {\n        return this.name + \"=\" + this.value;\n    };\n\n    var cookie_str_splitter = /[:](?=\\s*[a-zA-Z0-9_\\-]+\\s*[=])/g;\n    Cookie.prototype.parse = function parse(str, request_domain, request_path) {\n        if (this instanceof Cookie) {\n            var parts = str.split(\";\").filter(function (value) {\n                    return !!value;\n                }),\n                pair = parts[0].match(/([^=]+)=([\\s\\S]*)/),\n                key = pair[1],\n                value = pair[2],\n                i;\n            this.name = key;\n            this.value = value;\n\n            for (i = 1; i < parts.length; i += 1) {\n                pair = parts[i].match(/([^=]+)(?:=([\\s\\S]*))?/);\n                key = pair[1].trim().toLowerCase();\n                value = pair[2];\n                switch (key) {\n                case \"httponly\":\n                    this.noscript = true;\n                    break;\n                case \"expires\":\n                    this.expiration_date = value ?\n                            Number(Date.parse(value)) :\n                            Infinity;\n                    break;\n                case \"path\":\n                    this.path = value ?\n                            value.trim() :\n                            \"\";\n                    this.explicit_path = true;\n                    break;\n                case \"domain\":\n                    this.domain = value ?\n                            value.trim() :\n                            \"\";\n                    this.explicit_domain = !!this.domain;\n                    break;\n                case \"secure\":\n                    this.secure = true;\n                    break;\n                }\n            }\n\n            if (!this.explicit_path) {\n               this.path = request_path || \"/\";\n            }\n            if (!this.explicit_domain) {\n               this.domain = request_domain;\n            }\n\n            return this;\n        }\n        return new Cookie().parse(str, request_domain, request_path);\n    };\n\n    Cookie.prototype.matches = function matches(access_info) {\n        if (this.noscript && access_info.script ||\n                this.secure && !access_info.secure ||\n                !this.collidesWith(access_info)) {\n            return false;\n        }\n        return true;\n    };\n\n    Cookie.prototype.collidesWith = function collidesWith(access_info) {\n        if ((this.path && !access_info.path) || (this.domain && !access_info.domain)) {\n            return false;\n        }\n        if (this.path && access_info.path.indexOf(this.path) !== 0) {\n            return false;\n        }\n        if (this.explicit_path && access_info.path.indexOf( this.path ) !== 0) {\n           return false;\n        }\n        var access_domain = access_info.domain && access_info.domain.replace(/^[\\.]/,'');\n        var cookie_domain = this.domain && this.domain.replace(/^[\\.]/,'');\n        if (cookie_domain === access_domain) {\n            return true;\n        }\n        if (cookie_domain) {\n            if (!this.explicit_domain) {\n                return false; // we already checked if the domains were exactly the same\n            }\n            var wildcard = access_domain.indexOf(cookie_domain);\n            if (wildcard === -1 || wildcard !== access_domain.length - cookie_domain.length) {\n                return false;\n            }\n            return true;\n        }\n        return true;\n    };\n\n    function CookieJar() {\n        var cookies, cookies_list, collidable_cookie;\n        if (this instanceof CookieJar) {\n            cookies = Object.create(null); //name: [Cookie]\n\n            this.setCookie = function setCookie(cookie, request_domain, request_path) {\n                var remove, i;\n                cookie = new Cookie(cookie, request_domain, request_path);\n                //Delete the cookie if the set is past the current time\n                remove = cookie.expiration_date <= Date.now();\n                if (cookies[cookie.name] !== undefined) {\n                    cookies_list = cookies[cookie.name];\n                    for (i = 0; i < cookies_list.length; i += 1) {\n                        collidable_cookie = cookies_list[i];\n                        if (collidable_cookie.collidesWith(cookie)) {\n                            if (remove) {\n                                cookies_list.splice(i, 1);\n                                if (cookies_list.length === 0) {\n                                    delete cookies[cookie.name];\n                                }\n                                return false;\n                            }\n                            cookies_list[i] = cookie;\n                            return cookie;\n                        }\n                    }\n                    if (remove) {\n                        return false;\n                    }\n                    cookies_list.push(cookie);\n                    return cookie;\n                }\n                if (remove) {\n                    return false;\n                }\n                cookies[cookie.name] = [cookie];\n                return cookies[cookie.name];\n            };\n            //returns a cookie\n            this.getCookie = function getCookie(cookie_name, access_info) {\n                var cookie, i;\n                cookies_list = cookies[cookie_name];\n                if (!cookies_list) {\n                    return;\n                }\n                for (i = 0; i < cookies_list.length; i += 1) {\n                    cookie = cookies_list[i];\n                    if (cookie.expiration_date <= Date.now()) {\n                        if (cookies_list.length === 0) {\n                            delete cookies[cookie.name];\n                        }\n                        continue;\n                    }\n\n                    if (cookie.matches(access_info)) {\n                        return cookie;\n                    }\n                }\n            };\n            //returns a list of cookies\n            this.getCookies = function getCookies(access_info) {\n                var matches = [], cookie_name, cookie;\n                for (cookie_name in cookies) {\n                    cookie = this.getCookie(cookie_name, access_info);\n                    if (cookie) {\n                        matches.push(cookie);\n                    }\n                }\n                matches.toString = function toString() {\n                    return matches.join(\":\");\n                };\n                matches.toValueString = function toValueString() {\n                    return matches.map(function (c) {\n                        return c.toValueString();\n                    }).join(';');\n                };\n                return matches;\n            };\n\n            return this;\n        }\n        return new CookieJar();\n    }\n    exports.CookieJar = CookieJar;\n\n    //returns list of cookies that were set correctly. Cookies that are expired and removed are not returned.\n    CookieJar.prototype.setCookies = function setCookies(cookies, request_domain, request_path) {\n        cookies = Array.isArray(cookies) ?\n                cookies :\n                cookies.split(cookie_str_splitter);\n        var successful = [],\n            i,\n            cookie;\n        cookies = cookies.map(function(item){\n            return new Cookie(item, request_domain, request_path);\n        });\n        for (i = 0; i < cookies.length; i += 1) {\n            cookie = cookies[i];\n            if (this.setCookie(cookie, request_domain, request_path)) {\n                successful.push(cookie);\n            }\n        }\n        return successful;\n    };\n}());\n","'use strict';\n\n\nvar yaml = require('./lib/js-yaml.js');\n\n\nmodule.exports = yaml;\n","'use strict';\n\n\nvar loader = require('./js-yaml/loader');\nvar dumper = require('./js-yaml/dumper');\n\n\nfunction deprecated(name) {\n  return function () {\n    throw new Error('Function ' + name + ' is deprecated and cannot be used.');\n  };\n}\n\n\nmodule.exports.Type                = require('./js-yaml/type');\nmodule.exports.Schema              = require('./js-yaml/schema');\nmodule.exports.FAILSAFE_SCHEMA     = require('./js-yaml/schema/failsafe');\nmodule.exports.JSON_SCHEMA         = require('./js-yaml/schema/json');\nmodule.exports.CORE_SCHEMA         = require('./js-yaml/schema/core');\nmodule.exports.DEFAULT_SAFE_SCHEMA = require('./js-yaml/schema/default_safe');\nmodule.exports.DEFAULT_FULL_SCHEMA = require('./js-yaml/schema/default_full');\nmodule.exports.load                = loader.load;\nmodule.exports.loadAll             = loader.loadAll;\nmodule.exports.safeLoad            = loader.safeLoad;\nmodule.exports.safeLoadAll         = loader.safeLoadAll;\nmodule.exports.dump                = dumper.dump;\nmodule.exports.safeDump            = dumper.safeDump;\nmodule.exports.YAMLException       = require('./js-yaml/exception');\n\n// Deprecated schema names from JS-YAML 2.0.x\nmodule.exports.MINIMAL_SCHEMA = require('./js-yaml/schema/failsafe');\nmodule.exports.SAFE_SCHEMA    = require('./js-yaml/schema/default_safe');\nmodule.exports.DEFAULT_SCHEMA = require('./js-yaml/schema/default_full');\n\n// Deprecated functions from JS-YAML 1.x.x\nmodule.exports.scan           = deprecated('scan');\nmodule.exports.parse          = deprecated('parse');\nmodule.exports.compose        = deprecated('compose');\nmodule.exports.addConstructor = deprecated('addConstructor');\n","'use strict';\n\n\nfunction isNothing(subject) {\n  return (typeof subject === 'undefined') || (subject === null);\n}\n\n\nfunction isObject(subject) {\n  return (typeof subject === 'object') && (subject !== null);\n}\n\n\nfunction toArray(sequence) {\n  if (Array.isArray(sequence)) return sequence;\n  else if (isNothing(sequence)) return [];\n\n  return [ sequence ];\n}\n\n\nfunction extend(target, source) {\n  var index, length, key, sourceKeys;\n\n  if (source) {\n    sourceKeys = Object.keys(source);\n\n    for (index = 0, length = sourceKeys.length; index < length; index += 1) {\n      key = sourceKeys[index];\n      target[key] = source[key];\n    }\n  }\n\n  return target;\n}\n\n\nfunction repeat(string, count) {\n  var result = '', cycle;\n\n  for (cycle = 0; cycle < count; cycle += 1) {\n    result += string;\n  }\n\n  return result;\n}\n\n\nfunction isNegativeZero(number) {\n  return (number === 0) && (Number.NEGATIVE_INFINITY === 1 / number);\n}\n\n\nmodule.exports.isNothing      = isNothing;\nmodule.exports.isObject       = isObject;\nmodule.exports.toArray        = toArray;\nmodule.exports.repeat         = repeat;\nmodule.exports.isNegativeZero = isNegativeZero;\nmodule.exports.extend         = extend;\n","'use strict';\n\n/*eslint-disable no-use-before-define*/\n\nvar common              = require('./common');\nvar YAMLException       = require('./exception');\nvar DEFAULT_FULL_SCHEMA = require('./schema/default_full');\nvar DEFAULT_SAFE_SCHEMA = require('./schema/default_safe');\n\nvar _toString       = Object.prototype.toString;\nvar _hasOwnProperty = Object.prototype.hasOwnProperty;\n\nvar CHAR_TAB                  = 0x09; /* Tab */\nvar CHAR_LINE_FEED            = 0x0A; /* LF */\nvar CHAR_SPACE                = 0x20; /* Space */\nvar CHAR_EXCLAMATION          = 0x21; /* ! */\nvar CHAR_DOUBLE_QUOTE         = 0x22; /* \" */\nvar CHAR_SHARP                = 0x23; /* # */\nvar CHAR_PERCENT              = 0x25; /* % */\nvar CHAR_AMPERSAND            = 0x26; /* & */\nvar CHAR_SINGLE_QUOTE         = 0x27; /* ' */\nvar CHAR_ASTERISK             = 0x2A; /* * */\nvar CHAR_COMMA                = 0x2C; /* , */\nvar CHAR_MINUS                = 0x2D; /* - */\nvar CHAR_COLON                = 0x3A; /* : */\nvar CHAR_GREATER_THAN         = 0x3E; /* > */\nvar CHAR_QUESTION             = 0x3F; /* ? */\nvar CHAR_COMMERCIAL_AT        = 0x40; /* @ */\nvar CHAR_LEFT_SQUARE_BRACKET  = 0x5B; /* [ */\nvar CHAR_RIGHT_SQUARE_BRACKET = 0x5D; /* ] */\nvar CHAR_GRAVE_ACCENT         = 0x60; /* ` */\nvar CHAR_LEFT_CURLY_BRACKET   = 0x7B; /* { */\nvar CHAR_VERTICAL_LINE        = 0x7C; /* | */\nvar CHAR_RIGHT_CURLY_BRACKET  = 0x7D; /* } */\n\nvar ESCAPE_SEQUENCES = {};\n\nESCAPE_SEQUENCES[0x00]   = '\\\\0';\nESCAPE_SEQUENCES[0x07]   = '\\\\a';\nESCAPE_SEQUENCES[0x08]   = '\\\\b';\nESCAPE_SEQUENCES[0x09]   = '\\\\t';\nESCAPE_SEQUENCES[0x0A]   = '\\\\n';\nESCAPE_SEQUENCES[0x0B]   = '\\\\v';\nESCAPE_SEQUENCES[0x0C]   = '\\\\f';\nESCAPE_SEQUENCES[0x0D]   = '\\\\r';\nESCAPE_SEQUENCES[0x1B]   = '\\\\e';\nESCAPE_SEQUENCES[0x22]   = '\\\\\"';\nESCAPE_SEQUENCES[0x5C]   = '\\\\\\\\';\nESCAPE_SEQUENCES[0x85]   = '\\\\N';\nESCAPE_SEQUENCES[0xA0]   = '\\\\_';\nESCAPE_SEQUENCES[0x2028] = '\\\\L';\nESCAPE_SEQUENCES[0x2029] = '\\\\P';\n\nvar DEPRECATED_BOOLEANS_SYNTAX = [\n  'y', 'Y', 'yes', 'Yes', 'YES', 'on', 'On', 'ON',\n  'n', 'N', 'no', 'No', 'NO', 'off', 'Off', 'OFF'\n];\n\nfunction compileStyleMap(schema, map) {\n  var result, keys, index, length, tag, style, type;\n\n  if (map === null) return {};\n\n  result = {};\n  keys = Object.keys(map);\n\n  for (index = 0, length = keys.length; index < length; index += 1) {\n    tag = keys[index];\n    style = String(map[tag]);\n\n    if (tag.slice(0, 2) === '!!') {\n      tag = 'tag:yaml.org,2002:' + tag.slice(2);\n    }\n\n    type = schema.compiledTypeMap[tag];\n\n    if (type && _hasOwnProperty.call(type.styleAliases, style)) {\n      style = type.styleAliases[style];\n    }\n\n    result[tag] = style;\n  }\n\n  return result;\n}\n\nfunction encodeHex(character) {\n  var string, handle, length;\n\n  string = character.toString(16).toUpperCase();\n\n  if (character <= 0xFF) {\n    handle = 'x';\n    length = 2;\n  } else if (character <= 0xFFFF) {\n    handle = 'u';\n    length = 4;\n  } else if (character <= 0xFFFFFFFF) {\n    handle = 'U';\n    length = 8;\n  } else {\n    throw new YAMLException('code point within a string may not be greater than 0xFFFFFFFF');\n  }\n\n  return '\\\\' + handle + common.repeat('0', length - string.length) + string;\n}\n\nfunction State(options) {\n  this.schema       = options['schema'] || DEFAULT_FULL_SCHEMA;\n  this.indent       = Math.max(1, (options['indent'] || 2));\n  this.skipInvalid  = options['skipInvalid'] || false;\n  this.flowLevel    = (common.isNothing(options['flowLevel']) ? -1 : options['flowLevel']);\n  this.styleMap     = compileStyleMap(this.schema, options['styles'] || null);\n  this.sortKeys     = options['sortKeys'] || false;\n  this.lineWidth    = options['lineWidth'] || 80;\n  this.noRefs       = options['noRefs'] || false;\n  this.noCompatMode = options['noCompatMode'] || false;\n\n  this.implicitTypes = this.schema.compiledImplicit;\n  this.explicitTypes = this.schema.compiledExplicit;\n\n  this.tag = null;\n  this.result = '';\n\n  this.duplicates = [];\n  this.usedDuplicates = null;\n}\n\n// Indents every line in a string. Empty lines (\\n only) are not indented.\nfunction indentString(string, spaces) {\n  var ind = common.repeat(' ', spaces),\n      position = 0,\n      next = -1,\n      result = '',\n      line,\n      length = string.length;\n\n  while (position < length) {\n    next = string.indexOf('\\n', position);\n    if (next === -1) {\n      line = string.slice(position);\n      position = length;\n    } else {\n      line = string.slice(position, next + 1);\n      position = next + 1;\n    }\n\n    if (line.length && line !== '\\n') result += ind;\n\n    result += line;\n  }\n\n  return result;\n}\n\nfunction generateNextLine(state, level) {\n  return '\\n' + common.repeat(' ', state.indent * level);\n}\n\nfunction testImplicitResolving(state, str) {\n  var index, length, type;\n\n  for (index = 0, length = state.implicitTypes.length; index < length; index += 1) {\n    type = state.implicitTypes[index];\n\n    if (type.resolve(str)) {\n      return true;\n    }\n  }\n\n  return false;\n}\n\n// [33] s-white ::= s-space | s-tab\nfunction isWhitespace(c) {\n  return c === CHAR_SPACE || c === CHAR_TAB;\n}\n\n// Returns true if the character can be printed without escaping.\n// From YAML 1.2: \"any allowed characters known to be non-printable\n// should also be escaped. [However,] This isn’t mandatory\"\n// Derived from nb-char - \\t - #x85 - #xA0 - #x2028 - #x2029.\nfunction isPrintable(c) {\n  return  (0x00020 <= c && c <= 0x00007E)\n      || ((0x000A1 <= c && c <= 0x00D7FF) && c !== 0x2028 && c !== 0x2029)\n      || ((0x0E000 <= c && c <= 0x00FFFD) && c !== 0xFEFF /* BOM */)\n      ||  (0x10000 <= c && c <= 0x10FFFF);\n}\n\n// Simplified test for values allowed after the first character in plain style.\nfunction isPlainSafe(c) {\n  // Uses a subset of nb-char - c-flow-indicator - \":\" - \"#\"\n  // where nb-char ::= c-printable - b-char - c-byte-order-mark.\n  return isPrintable(c) && c !== 0xFEFF\n    // - c-flow-indicator\n    && c !== CHAR_COMMA\n    && c !== CHAR_LEFT_SQUARE_BRACKET\n    && c !== CHAR_RIGHT_SQUARE_BRACKET\n    && c !== CHAR_LEFT_CURLY_BRACKET\n    && c !== CHAR_RIGHT_CURLY_BRACKET\n    // - \":\" - \"#\"\n    && c !== CHAR_COLON\n    && c !== CHAR_SHARP;\n}\n\n// Simplified test for values allowed as the first character in plain style.\nfunction isPlainSafeFirst(c) {\n  // Uses a subset of ns-char - c-indicator\n  // where ns-char = nb-char - s-white.\n  return isPrintable(c) && c !== 0xFEFF\n    && !isWhitespace(c) // - s-white\n    // - (c-indicator ::=\n    // “-” | “?” | “:” | “,” | “[” | “]” | “{” | “}”\n    && c !== CHAR_MINUS\n    && c !== CHAR_QUESTION\n    && c !== CHAR_COLON\n    && c !== CHAR_COMMA\n    && c !== CHAR_LEFT_SQUARE_BRACKET\n    && c !== CHAR_RIGHT_SQUARE_BRACKET\n    && c !== CHAR_LEFT_CURLY_BRACKET\n    && c !== CHAR_RIGHT_CURLY_BRACKET\n    // | “#” | “&” | “*” | “!” | “|” | “>” | “'” | “\"”\n    && c !== CHAR_SHARP\n    && c !== CHAR_AMPERSAND\n    && c !== CHAR_ASTERISK\n    && c !== CHAR_EXCLAMATION\n    && c !== CHAR_VERTICAL_LINE\n    && c !== CHAR_GREATER_THAN\n    && c !== CHAR_SINGLE_QUOTE\n    && c !== CHAR_DOUBLE_QUOTE\n    // | “%” | “@” | “`”)\n    && c !== CHAR_PERCENT\n    && c !== CHAR_COMMERCIAL_AT\n    && c !== CHAR_GRAVE_ACCENT;\n}\n\nvar STYLE_PLAIN   = 1,\n    STYLE_SINGLE  = 2,\n    STYLE_LITERAL = 3,\n    STYLE_FOLDED  = 4,\n    STYLE_DOUBLE  = 5;\n\n// Determines which scalar styles are possible and returns the preferred style.\n// lineWidth = -1 => no limit.\n// Pre-conditions: str.length > 0.\n// Post-conditions:\n//    STYLE_PLAIN or STYLE_SINGLE => no \\n are in the string.\n//    STYLE_LITERAL => no lines are suitable for folding (or lineWidth is -1).\n//    STYLE_FOLDED => a line > lineWidth and can be folded (and lineWidth != -1).\nfunction chooseScalarStyle(string, singleLineOnly, indentPerLevel, lineWidth, testAmbiguousType) {\n  var i;\n  var char;\n  var hasLineBreak = false;\n  var hasFoldableLine = false; // only checked if shouldTrackWidth\n  var shouldTrackWidth = lineWidth !== -1;\n  var previousLineBreak = -1; // count the first line correctly\n  var plain = isPlainSafeFirst(string.charCodeAt(0))\n          && !isWhitespace(string.charCodeAt(string.length - 1));\n\n  if (singleLineOnly) {\n    // Case: no block styles.\n    // Check for disallowed characters to rule out plain and single.\n    for (i = 0; i < string.length; i++) {\n      char = string.charCodeAt(i);\n      if (!isPrintable(char)) {\n        return STYLE_DOUBLE;\n      }\n      plain = plain && isPlainSafe(char);\n    }\n  } else {\n    // Case: block styles permitted.\n    for (i = 0; i < string.length; i++) {\n      char = string.charCodeAt(i);\n      if (char === CHAR_LINE_FEED) {\n        hasLineBreak = true;\n        // Check if any line can be folded.\n        if (shouldTrackWidth) {\n          hasFoldableLine = hasFoldableLine ||\n            // Foldable line = too long, and not more-indented.\n            (i - previousLineBreak - 1 > lineWidth &&\n             string[previousLineBreak + 1] !== ' ');\n          previousLineBreak = i;\n        }\n      } else if (!isPrintable(char)) {\n        return STYLE_DOUBLE;\n      }\n      plain = plain && isPlainSafe(char);\n    }\n    // in case the end is missing a \\n\n    hasFoldableLine = hasFoldableLine || (shouldTrackWidth &&\n      (i - previousLineBreak - 1 > lineWidth &&\n       string[previousLineBreak + 1] !== ' '));\n  }\n  // Although every style can represent \\n without escaping, prefer block styles\n  // for multiline, since they're more readable and they don't add empty lines.\n  // Also prefer folding a super-long line.\n  if (!hasLineBreak && !hasFoldableLine) {\n    // Strings interpretable as another type have to be quoted;\n    // e.g. the string 'true' vs. the boolean true.\n    return plain && !testAmbiguousType(string)\n      ? STYLE_PLAIN : STYLE_SINGLE;\n  }\n  // Edge case: block indentation indicator can only have one digit.\n  if (string[0] === ' ' && indentPerLevel > 9) {\n    return STYLE_DOUBLE;\n  }\n  // At this point we know block styles are valid.\n  // Prefer literal style unless we want to fold.\n  return hasFoldableLine ? STYLE_FOLDED : STYLE_LITERAL;\n}\n\n// Note: line breaking/folding is implemented for only the folded style.\n// NB. We drop the last trailing newline (if any) of a returned block scalar\n//  since the dumper adds its own newline. This always works:\n//    • No ending newline => unaffected; already using strip \"-\" chomping.\n//    • Ending newline    => removed then restored.\n//  Importantly, this keeps the \"+\" chomp indicator from gaining an extra line.\nfunction writeScalar(state, string, level, iskey) {\n  state.dump = (function () {\n    if (string.length === 0) {\n      return \"''\";\n    }\n    if (!state.noCompatMode &&\n        DEPRECATED_BOOLEANS_SYNTAX.indexOf(string) !== -1) {\n      return \"'\" + string + \"'\";\n    }\n\n    var indent = state.indent * Math.max(1, level); // no 0-indent scalars\n    // As indentation gets deeper, let the width decrease monotonically\n    // to the lower bound min(state.lineWidth, 40).\n    // Note that this implies\n    //  state.lineWidth ≤ 40 + state.indent: width is fixed at the lower bound.\n    //  state.lineWidth > 40 + state.indent: width decreases until the lower bound.\n    // This behaves better than a constant minimum width which disallows narrower options,\n    // or an indent threshold which causes the width to suddenly increase.\n    var lineWidth = state.lineWidth === -1\n      ? -1 : Math.max(Math.min(state.lineWidth, 40), state.lineWidth - indent);\n\n    // Without knowing if keys are implicit/explicit, assume implicit for safety.\n    var singleLineOnly = iskey\n      // No block styles in flow mode.\n      || (state.flowLevel > -1 && level >= state.flowLevel);\n    function testAmbiguity(string) {\n      return testImplicitResolving(state, string);\n    }\n\n    switch (chooseScalarStyle(string, singleLineOnly, state.indent, lineWidth, testAmbiguity)) {\n      case STYLE_PLAIN:\n        return string;\n      case STYLE_SINGLE:\n        return \"'\" + string.replace(/'/g, \"''\") + \"'\";\n      case STYLE_LITERAL:\n        return '|' + blockHeader(string, state.indent)\n          + dropEndingNewline(indentString(string, indent));\n      case STYLE_FOLDED:\n        return '>' + blockHeader(string, state.indent)\n          + dropEndingNewline(indentString(foldString(string, lineWidth), indent));\n      case STYLE_DOUBLE:\n        return '\"' + escapeString(string, lineWidth) + '\"';\n      default:\n        throw new YAMLException('impossible error: invalid scalar style');\n    }\n  }());\n}\n\n// Pre-conditions: string is valid for a block scalar, 1 <= indentPerLevel <= 9.\nfunction blockHeader(string, indentPerLevel) {\n  var indentIndicator = (string[0] === ' ') ? String(indentPerLevel) : '';\n\n  // note the special case: the string '\\n' counts as a \"trailing\" empty line.\n  var clip =          string[string.length - 1] === '\\n';\n  var keep = clip && (string[string.length - 2] === '\\n' || string === '\\n');\n  var chomp = keep ? '+' : (clip ? '' : '-');\n\n  return indentIndicator + chomp + '\\n';\n}\n\n// (See the note for writeScalar.)\nfunction dropEndingNewline(string) {\n  return string[string.length - 1] === '\\n' ? string.slice(0, -1) : string;\n}\n\n// Note: a long line without a suitable break point will exceed the width limit.\n// Pre-conditions: every char in str isPrintable, str.length > 0, width > 0.\nfunction foldString(string, width) {\n  // In folded style, $k$ consecutive newlines output as $k+1$ newlines—\n  // unless they're before or after a more-indented line, or at the very\n  // beginning or end, in which case $k$ maps to $k$.\n  // Therefore, parse each chunk as newline(s) followed by a content line.\n  var lineRe = /(\\n+)([^\\n]*)/g;\n\n  // first line (possibly an empty line)\n  var result = (function () {\n    var nextLF = string.indexOf('\\n');\n    nextLF = nextLF !== -1 ? nextLF : string.length;\n    lineRe.lastIndex = nextLF;\n    return foldLine(string.slice(0, nextLF), width);\n  }());\n  // If we haven't reached the first content line yet, don't add an extra \\n.\n  var prevMoreIndented = string[0] === '\\n' || string[0] === ' ';\n  var moreIndented;\n\n  // rest of the lines\n  var match;\n  while ((match = lineRe.exec(string))) {\n    var prefix = match[1], line = match[2];\n    moreIndented = (line[0] === ' ');\n    result += prefix\n      + (!prevMoreIndented && !moreIndented && line !== ''\n        ? '\\n' : '')\n      + foldLine(line, width);\n    prevMoreIndented = moreIndented;\n  }\n\n  return result;\n}\n\n// Greedy line breaking.\n// Picks the longest line under the limit each time,\n// otherwise settles for the shortest line over the limit.\n// NB. More-indented lines *cannot* be folded, as that would add an extra \\n.\nfunction foldLine(line, width) {\n  if (line === '' || line[0] === ' ') return line;\n\n  // Since a more-indented line adds a \\n, breaks can't be followed by a space.\n  var breakRe = / [^ ]/g; // note: the match index will always be <= length-2.\n  var match;\n  // start is an inclusive index. end, curr, and next are exclusive.\n  var start = 0, end, curr = 0, next = 0;\n  var result = '';\n\n  // Invariants: 0 <= start <= length-1.\n  //   0 <= curr <= next <= max(0, length-2). curr - start <= width.\n  // Inside the loop:\n  //   A match implies length >= 2, so curr and next are <= length-2.\n  while ((match = breakRe.exec(line))) {\n    next = match.index;\n    // maintain invariant: curr - start <= width\n    if (next - start > width) {\n      end = (curr > start) ? curr : next; // derive end <= length-2\n      result += '\\n' + line.slice(start, end);\n      // skip the space that was output as \\n\n      start = end + 1;                    // derive start <= length-1\n    }\n    curr = next;\n  }\n\n  // By the invariants, start <= length-1, so there is something left over.\n  // It is either the whole string or a part starting from non-whitespace.\n  result += '\\n';\n  // Insert a break if the remainder is too long and there is a break available.\n  if (line.length - start > width && curr > start) {\n    result += line.slice(start, curr) + '\\n' + line.slice(curr + 1);\n  } else {\n    result += line.slice(start);\n  }\n\n  return result.slice(1); // drop extra \\n joiner\n}\n\n// Escapes a double-quoted string.\nfunction escapeString(string) {\n  var result = '';\n  var char;\n  var escapeSeq;\n\n  for (var i = 0; i < string.length; i++) {\n    char = string.charCodeAt(i);\n    escapeSeq = ESCAPE_SEQUENCES[char];\n    result += !escapeSeq && isPrintable(char)\n      ? string[i]\n      : escapeSeq || encodeHex(char);\n  }\n\n  return result;\n}\n\nfunction writeFlowSequence(state, level, object) {\n  var _result = '',\n      _tag    = state.tag,\n      index,\n      length;\n\n  for (index = 0, length = object.length; index < length; index += 1) {\n    // Write only valid elements.\n    if (writeNode(state, level, object[index], false, false)) {\n      if (index !== 0) _result += ', ';\n      _result += state.dump;\n    }\n  }\n\n  state.tag = _tag;\n  state.dump = '[' + _result + ']';\n}\n\nfunction writeBlockSequence(state, level, object, compact) {\n  var _result = '',\n      _tag    = state.tag,\n      index,\n      length;\n\n  for (index = 0, length = object.length; index < length; index += 1) {\n    // Write only valid elements.\n    if (writeNode(state, level + 1, object[index], true, true)) {\n      if (!compact || index !== 0) {\n        _result += generateNextLine(state, level);\n      }\n      _result += '- ' + state.dump;\n    }\n  }\n\n  state.tag = _tag;\n  state.dump = _result || '[]'; // Empty sequence if no valid values.\n}\n\nfunction writeFlowMapping(state, level, object) {\n  var _result       = '',\n      _tag          = state.tag,\n      objectKeyList = Object.keys(object),\n      index,\n      length,\n      objectKey,\n      objectValue,\n      pairBuffer;\n\n  for (index = 0, length = objectKeyList.length; index < length; index += 1) {\n    pairBuffer = '';\n\n    if (index !== 0) pairBuffer += ', ';\n\n    objectKey = objectKeyList[index];\n    objectValue = object[objectKey];\n\n    if (!writeNode(state, level, objectKey, false, false)) {\n      continue; // Skip this pair because of invalid key;\n    }\n\n    if (state.dump.length > 1024) pairBuffer += '? ';\n\n    pairBuffer += state.dump + ': ';\n\n    if (!writeNode(state, level, objectValue, false, false)) {\n      continue; // Skip this pair because of invalid value.\n    }\n\n    pairBuffer += state.dump;\n\n    // Both key and value are valid.\n    _result += pairBuffer;\n  }\n\n  state.tag = _tag;\n  state.dump = '{' + _result + '}';\n}\n\nfunction writeBlockMapping(state, level, object, compact) {\n  var _result       = '',\n      _tag          = state.tag,\n      objectKeyList = Object.keys(object),\n      index,\n      length,\n      objectKey,\n      objectValue,\n      explicitPair,\n      pairBuffer;\n\n  // Allow sorting keys so that the output file is deterministic\n  if (state.sortKeys === true) {\n    // Default sorting\n    objectKeyList.sort();\n  } else if (typeof state.sortKeys === 'function') {\n    // Custom sort function\n    objectKeyList.sort(state.sortKeys);\n  } else if (state.sortKeys) {\n    // Something is wrong\n    throw new YAMLException('sortKeys must be a boolean or a function');\n  }\n\n  for (index = 0, length = objectKeyList.length; index < length; index += 1) {\n    pairBuffer = '';\n\n    if (!compact || index !== 0) {\n      pairBuffer += generateNextLine(state, level);\n    }\n\n    objectKey = objectKeyList[index];\n    objectValue = object[objectKey];\n\n    if (!writeNode(state, level + 1, objectKey, true, true, true)) {\n      continue; // Skip this pair because of invalid key.\n    }\n\n    explicitPair = (state.tag !== null && state.tag !== '?') ||\n                   (state.dump && state.dump.length > 1024);\n\n    if (explicitPair) {\n      if (state.dump && CHAR_LINE_FEED === state.dump.charCodeAt(0)) {\n        pairBuffer += '?';\n      } else {\n        pairBuffer += '? ';\n      }\n    }\n\n    pairBuffer += state.dump;\n\n    if (explicitPair) {\n      pairBuffer += generateNextLine(state, level);\n    }\n\n    if (!writeNode(state, level + 1, objectValue, true, explicitPair)) {\n      continue; // Skip this pair because of invalid value.\n    }\n\n    if (state.dump && CHAR_LINE_FEED === state.dump.charCodeAt(0)) {\n      pairBuffer += ':';\n    } else {\n      pairBuffer += ': ';\n    }\n\n    pairBuffer += state.dump;\n\n    // Both key and value are valid.\n    _result += pairBuffer;\n  }\n\n  state.tag = _tag;\n  state.dump = _result || '{}'; // Empty mapping if no valid pairs.\n}\n\nfunction detectType(state, object, explicit) {\n  var _result, typeList, index, length, type, style;\n\n  typeList = explicit ? state.explicitTypes : state.implicitTypes;\n\n  for (index = 0, length = typeList.length; index < length; index += 1) {\n    type = typeList[index];\n\n    if ((type.instanceOf  || type.predicate) &&\n        (!type.instanceOf || ((typeof object === 'object') && (object instanceof type.instanceOf))) &&\n        (!type.predicate  || type.predicate(object))) {\n\n      state.tag = explicit ? type.tag : '?';\n\n      if (type.represent) {\n        style = state.styleMap[type.tag] || type.defaultStyle;\n\n        if (_toString.call(type.represent) === '[object Function]') {\n          _result = type.represent(object, style);\n        } else if (_hasOwnProperty.call(type.represent, style)) {\n          _result = type.represent[style](object, style);\n        } else {\n          throw new YAMLException('!<' + type.tag + '> tag resolver accepts not \"' + style + '\" style');\n        }\n\n        state.dump = _result;\n      }\n\n      return true;\n    }\n  }\n\n  return false;\n}\n\n// Serializes `object` and writes it to global `result`.\n// Returns true on success, or false on invalid object.\n//\nfunction writeNode(state, level, object, block, compact, iskey) {\n  state.tag = null;\n  state.dump = object;\n\n  if (!detectType(state, object, false)) {\n    detectType(state, object, true);\n  }\n\n  var type = _toString.call(state.dump);\n\n  if (block) {\n    block = (state.flowLevel < 0 || state.flowLevel > level);\n  }\n\n  var objectOrArray = type === '[object Object]' || type === '[object Array]',\n      duplicateIndex,\n      duplicate;\n\n  if (objectOrArray) {\n    duplicateIndex = state.duplicates.indexOf(object);\n    duplicate = duplicateIndex !== -1;\n  }\n\n  if ((state.tag !== null && state.tag !== '?') || duplicate || (state.indent !== 2 && level > 0)) {\n    compact = false;\n  }\n\n  if (duplicate && state.usedDuplicates[duplicateIndex]) {\n    state.dump = '*ref_' + duplicateIndex;\n  } else {\n    if (objectOrArray && duplicate && !state.usedDuplicates[duplicateIndex]) {\n      state.usedDuplicates[duplicateIndex] = true;\n    }\n    if (type === '[object Object]') {\n      if (block && (Object.keys(state.dump).length !== 0)) {\n        writeBlockMapping(state, level, state.dump, compact);\n        if (duplicate) {\n          state.dump = '&ref_' + duplicateIndex + state.dump;\n        }\n      } else {\n        writeFlowMapping(state, level, state.dump);\n        if (duplicate) {\n          state.dump = '&ref_' + duplicateIndex + ' ' + state.dump;\n        }\n      }\n    } else if (type === '[object Array]') {\n      if (block && (state.dump.length !== 0)) {\n        writeBlockSequence(state, level, state.dump, compact);\n        if (duplicate) {\n          state.dump = '&ref_' + duplicateIndex + state.dump;\n        }\n      } else {\n        writeFlowSequence(state, level, state.dump);\n        if (duplicate) {\n          state.dump = '&ref_' + duplicateIndex + ' ' + state.dump;\n        }\n      }\n    } else if (type === '[object String]') {\n      if (state.tag !== '?') {\n        writeScalar(state, state.dump, level, iskey);\n      }\n    } else {\n      if (state.skipInvalid) return false;\n      throw new YAMLException('unacceptable kind of an object to dump ' + type);\n    }\n\n    if (state.tag !== null && state.tag !== '?') {\n      state.dump = '!<' + state.tag + '> ' + state.dump;\n    }\n  }\n\n  return true;\n}\n\nfunction getDuplicateReferences(object, state) {\n  var objects = [],\n      duplicatesIndexes = [],\n      index,\n      length;\n\n  inspectNode(object, objects, duplicatesIndexes);\n\n  for (index = 0, length = duplicatesIndexes.length; index < length; index += 1) {\n    state.duplicates.push(objects[duplicatesIndexes[index]]);\n  }\n  state.usedDuplicates = new Array(length);\n}\n\nfunction inspectNode(object, objects, duplicatesIndexes) {\n  var objectKeyList,\n      index,\n      length;\n\n  if (object !== null && typeof object === 'object') {\n    index = objects.indexOf(object);\n    if (index !== -1) {\n      if (duplicatesIndexes.indexOf(index) === -1) {\n        duplicatesIndexes.push(index);\n      }\n    } else {\n      objects.push(object);\n\n      if (Array.isArray(object)) {\n        for (index = 0, length = object.length; index < length; index += 1) {\n          inspectNode(object[index], objects, duplicatesIndexes);\n        }\n      } else {\n        objectKeyList = Object.keys(object);\n\n        for (index = 0, length = objectKeyList.length; index < length; index += 1) {\n          inspectNode(object[objectKeyList[index]], objects, duplicatesIndexes);\n        }\n      }\n    }\n  }\n}\n\nfunction dump(input, options) {\n  options = options || {};\n\n  var state = new State(options);\n\n  if (!state.noRefs) getDuplicateReferences(input, state);\n\n  if (writeNode(state, 0, input, true, true)) return state.dump + '\\n';\n\n  return '';\n}\n\nfunction safeDump(input, options) {\n  return dump(input, common.extend({ schema: DEFAULT_SAFE_SCHEMA }, options));\n}\n\nmodule.exports.dump     = dump;\nmodule.exports.safeDump = safeDump;\n","// YAML error class. http://stackoverflow.com/questions/8458984\n//\n'use strict';\n\nfunction YAMLException(reason, mark) {\n  // Super constructor\n  Error.call(this);\n\n  // Include stack trace in error object\n  if (Error.captureStackTrace) {\n    // Chrome and NodeJS\n    Error.captureStackTrace(this, this.constructor);\n  } else {\n    // FF, IE 10+ and Safari 6+. Fallback for others\n    this.stack = (new Error()).stack || '';\n  }\n\n  this.name = 'YAMLException';\n  this.reason = reason;\n  this.mark = mark;\n  this.message = (this.reason || '(unknown reason)') + (this.mark ? ' ' + this.mark.toString() : '');\n}\n\n\n// Inherit from Error\nYAMLException.prototype = Object.create(Error.prototype);\nYAMLException.prototype.constructor = YAMLException;\n\n\nYAMLException.prototype.toString = function toString(compact) {\n  var result = this.name + ': ';\n\n  result += this.reason || '(unknown reason)';\n\n  if (!compact && this.mark) {\n    result += ' ' + this.mark.toString();\n  }\n\n  return result;\n};\n\n\nmodule.exports = YAMLException;\n","'use strict';\n\n/*eslint-disable max-len,no-use-before-define*/\n\nvar common              = require('./common');\nvar YAMLException       = require('./exception');\nvar Mark                = require('./mark');\nvar DEFAULT_SAFE_SCHEMA = require('./schema/default_safe');\nvar DEFAULT_FULL_SCHEMA = require('./schema/default_full');\n\n\nvar _hasOwnProperty = Object.prototype.hasOwnProperty;\n\n\nvar CONTEXT_FLOW_IN   = 1;\nvar CONTEXT_FLOW_OUT  = 2;\nvar CONTEXT_BLOCK_IN  = 3;\nvar CONTEXT_BLOCK_OUT = 4;\n\n\nvar CHOMPING_CLIP  = 1;\nvar CHOMPING_STRIP = 2;\nvar CHOMPING_KEEP  = 3;\n\n\nvar PATTERN_NON_PRINTABLE         = /[\\x00-\\x08\\x0B\\x0C\\x0E-\\x1F\\x7F-\\x84\\x86-\\x9F\\uFFFE\\uFFFF]|[\\uD800-\\uDBFF](?![\\uDC00-\\uDFFF])|(?:[^\\uD800-\\uDBFF]|^)[\\uDC00-\\uDFFF]/;\nvar PATTERN_NON_ASCII_LINE_BREAKS = /[\\x85\\u2028\\u2029]/;\nvar PATTERN_FLOW_INDICATORS       = /[,\\[\\]\\{\\}]/;\nvar PATTERN_TAG_HANDLE            = /^(?:!|!!|![a-z\\-]+!)$/i;\nvar PATTERN_TAG_URI               = /^(?:!|[^,\\[\\]\\{\\}])(?:%[0-9a-f]{2}|[0-9a-z\\-#;\\/\\?:@&=\\+\\$,_\\.!~\\*'\\(\\)\\[\\]])*$/i;\n\n\nfunction is_EOL(c) {\n  return (c === 0x0A/* LF */) || (c === 0x0D/* CR */);\n}\n\nfunction is_WHITE_SPACE(c) {\n  return (c === 0x09/* Tab */) || (c === 0x20/* Space */);\n}\n\nfunction is_WS_OR_EOL(c) {\n  return (c === 0x09/* Tab */) ||\n         (c === 0x20/* Space */) ||\n         (c === 0x0A/* LF */) ||\n         (c === 0x0D/* CR */);\n}\n\nfunction is_FLOW_INDICATOR(c) {\n  return c === 0x2C/* , */ ||\n         c === 0x5B/* [ */ ||\n         c === 0x5D/* ] */ ||\n         c === 0x7B/* { */ ||\n         c === 0x7D/* } */;\n}\n\nfunction fromHexCode(c) {\n  var lc;\n\n  if ((0x30/* 0 */ <= c) && (c <= 0x39/* 9 */)) {\n    return c - 0x30;\n  }\n\n  /*eslint-disable no-bitwise*/\n  lc = c | 0x20;\n\n  if ((0x61/* a */ <= lc) && (lc <= 0x66/* f */)) {\n    return lc - 0x61 + 10;\n  }\n\n  return -1;\n}\n\nfunction escapedHexLen(c) {\n  if (c === 0x78/* x */) { return 2; }\n  if (c === 0x75/* u */) { return 4; }\n  if (c === 0x55/* U */) { return 8; }\n  return 0;\n}\n\nfunction fromDecimalCode(c) {\n  if ((0x30/* 0 */ <= c) && (c <= 0x39/* 9 */)) {\n    return c - 0x30;\n  }\n\n  return -1;\n}\n\nfunction simpleEscapeSequence(c) {\n  return (c === 0x30/* 0 */) ? '\\x00' :\n        (c === 0x61/* a */) ? '\\x07' :\n        (c === 0x62/* b */) ? '\\x08' :\n        (c === 0x74/* t */) ? '\\x09' :\n        (c === 0x09/* Tab */) ? '\\x09' :\n        (c === 0x6E/* n */) ? '\\x0A' :\n        (c === 0x76/* v */) ? '\\x0B' :\n        (c === 0x66/* f */) ? '\\x0C' :\n        (c === 0x72/* r */) ? '\\x0D' :\n        (c === 0x65/* e */) ? '\\x1B' :\n        (c === 0x20/* Space */) ? ' ' :\n        (c === 0x22/* \" */) ? '\\x22' :\n        (c === 0x2F/* / */) ? '/' :\n        (c === 0x5C/* \\ */) ? '\\x5C' :\n        (c === 0x4E/* N */) ? '\\x85' :\n        (c === 0x5F/* _ */) ? '\\xA0' :\n        (c === 0x4C/* L */) ? '\\u2028' :\n        (c === 0x50/* P */) ? '\\u2029' : '';\n}\n\nfunction charFromCodepoint(c) {\n  if (c <= 0xFFFF) {\n    return String.fromCharCode(c);\n  }\n  // Encode UTF-16 surrogate pair\n  // https://en.wikipedia.org/wiki/UTF-16#Code_points_U.2B010000_to_U.2B10FFFF\n  return String.fromCharCode(((c - 0x010000) >> 10) + 0xD800,\n                             ((c - 0x010000) & 0x03FF) + 0xDC00);\n}\n\nvar simpleEscapeCheck = new Array(256); // integer, for fast access\nvar simpleEscapeMap = new Array(256);\nfor (var i = 0; i < 256; i++) {\n  simpleEscapeCheck[i] = simpleEscapeSequence(i) ? 1 : 0;\n  simpleEscapeMap[i] = simpleEscapeSequence(i);\n}\n\n\nfunction State(input, options) {\n  this.input = input;\n\n  this.filename  = options['filename']  || null;\n  this.schema    = options['schema']    || DEFAULT_FULL_SCHEMA;\n  this.onWarning = options['onWarning'] || null;\n  this.legacy    = options['legacy']    || false;\n  this.json      = options['json']      || false;\n  this.listener  = options['listener']  || null;\n\n  this.implicitTypes = this.schema.compiledImplicit;\n  this.typeMap       = this.schema.compiledTypeMap;\n\n  this.length     = input.length;\n  this.position   = 0;\n  this.line       = 0;\n  this.lineStart  = 0;\n  this.lineIndent = 0;\n\n  this.documents = [];\n\n  /*\n  this.version;\n  this.checkLineBreaks;\n  this.tagMap;\n  this.anchorMap;\n  this.tag;\n  this.anchor;\n  this.kind;\n  this.result;*/\n\n}\n\n\nfunction generateError(state, message) {\n  return new YAMLException(\n    message,\n    new Mark(state.filename, state.input, state.position, state.line, (state.position - state.lineStart)));\n}\n\nfunction throwError(state, message) {\n  throw generateError(state, message);\n}\n\nfunction throwWarning(state, message) {\n  if (state.onWarning) {\n    state.onWarning.call(null, generateError(state, message));\n  }\n}\n\n\nvar directiveHandlers = {\n\n  YAML: function handleYamlDirective(state, name, args) {\n\n    var match, major, minor;\n\n    if (state.version !== null) {\n      throwError(state, 'duplication of %YAML directive');\n    }\n\n    if (args.length !== 1) {\n      throwError(state, 'YAML directive accepts exactly one argument');\n    }\n\n    match = /^([0-9]+)\\.([0-9]+)$/.exec(args[0]);\n\n    if (match === null) {\n      throwError(state, 'ill-formed argument of the YAML directive');\n    }\n\n    major = parseInt(match[1], 10);\n    minor = parseInt(match[2], 10);\n\n    if (major !== 1) {\n      throwError(state, 'unacceptable YAML version of the document');\n    }\n\n    state.version = args[0];\n    state.checkLineBreaks = (minor < 2);\n\n    if (minor !== 1 && minor !== 2) {\n      throwWarning(state, 'unsupported YAML version of the document');\n    }\n  },\n\n  TAG: function handleTagDirective(state, name, args) {\n\n    var handle, prefix;\n\n    if (args.length !== 2) {\n      throwError(state, 'TAG directive accepts exactly two arguments');\n    }\n\n    handle = args[0];\n    prefix = args[1];\n\n    if (!PATTERN_TAG_HANDLE.test(handle)) {\n      throwError(state, 'ill-formed tag handle (first argument) of the TAG directive');\n    }\n\n    if (_hasOwnProperty.call(state.tagMap, handle)) {\n      throwError(state, 'there is a previously declared suffix for \"' + handle + '\" tag handle');\n    }\n\n    if (!PATTERN_TAG_URI.test(prefix)) {\n      throwError(state, 'ill-formed tag prefix (second argument) of the TAG directive');\n    }\n\n    state.tagMap[handle] = prefix;\n  }\n};\n\n\nfunction captureSegment(state, start, end, checkJson) {\n  var _position, _length, _character, _result;\n\n  if (start < end) {\n    _result = state.input.slice(start, end);\n\n    if (checkJson) {\n      for (_position = 0, _length = _result.length;\n           _position < _length;\n           _position += 1) {\n        _character = _result.charCodeAt(_position);\n        if (!(_character === 0x09 ||\n              (0x20 <= _character && _character <= 0x10FFFF))) {\n          throwError(state, 'expected valid JSON character');\n        }\n      }\n    } else if (PATTERN_NON_PRINTABLE.test(_result)) {\n      throwError(state, 'the stream contains non-printable characters');\n    }\n\n    state.result += _result;\n  }\n}\n\nfunction mergeMappings(state, destination, source, overridableKeys) {\n  var sourceKeys, key, index, quantity;\n\n  if (!common.isObject(source)) {\n    throwError(state, 'cannot merge mappings; the provided source object is unacceptable');\n  }\n\n  sourceKeys = Object.keys(source);\n\n  for (index = 0, quantity = sourceKeys.length; index < quantity; index += 1) {\n    key = sourceKeys[index];\n\n    if (!_hasOwnProperty.call(destination, key)) {\n      destination[key] = source[key];\n      overridableKeys[key] = true;\n    }\n  }\n}\n\nfunction storeMappingPair(state, _result, overridableKeys, keyTag, keyNode, valueNode) {\n  var index, quantity;\n\n  keyNode = String(keyNode);\n\n  if (_result === null) {\n    _result = {};\n  }\n\n  if (keyTag === 'tag:yaml.org,2002:merge') {\n    if (Array.isArray(valueNode)) {\n      for (index = 0, quantity = valueNode.length; index < quantity; index += 1) {\n        mergeMappings(state, _result, valueNode[index], overridableKeys);\n      }\n    } else {\n      mergeMappings(state, _result, valueNode, overridableKeys);\n    }\n  } else {\n    if (!state.json &&\n        !_hasOwnProperty.call(overridableKeys, keyNode) &&\n        _hasOwnProperty.call(_result, keyNode)) {\n      throwError(state, 'duplicated mapping key');\n    }\n    _result[keyNode] = valueNode;\n    delete overridableKeys[keyNode];\n  }\n\n  return _result;\n}\n\nfunction readLineBreak(state) {\n  var ch;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (ch === 0x0A/* LF */) {\n    state.position++;\n  } else if (ch === 0x0D/* CR */) {\n    state.position++;\n    if (state.input.charCodeAt(state.position) === 0x0A/* LF */) {\n      state.position++;\n    }\n  } else {\n    throwError(state, 'a line break is expected');\n  }\n\n  state.line += 1;\n  state.lineStart = state.position;\n}\n\nfunction skipSeparationSpace(state, allowComments, checkIndent) {\n  var lineBreaks = 0,\n      ch = state.input.charCodeAt(state.position);\n\n  while (ch !== 0) {\n    while (is_WHITE_SPACE(ch)) {\n      ch = state.input.charCodeAt(++state.position);\n    }\n\n    if (allowComments && ch === 0x23/* # */) {\n      do {\n        ch = state.input.charCodeAt(++state.position);\n      } while (ch !== 0x0A/* LF */ && ch !== 0x0D/* CR */ && ch !== 0);\n    }\n\n    if (is_EOL(ch)) {\n      readLineBreak(state);\n\n      ch = state.input.charCodeAt(state.position);\n      lineBreaks++;\n      state.lineIndent = 0;\n\n      while (ch === 0x20/* Space */) {\n        state.lineIndent++;\n        ch = state.input.charCodeAt(++state.position);\n      }\n    } else {\n      break;\n    }\n  }\n\n  if (checkIndent !== -1 && lineBreaks !== 0 && state.lineIndent < checkIndent) {\n    throwWarning(state, 'deficient indentation');\n  }\n\n  return lineBreaks;\n}\n\nfunction testDocumentSeparator(state) {\n  var _position = state.position,\n      ch;\n\n  ch = state.input.charCodeAt(_position);\n\n  // Condition state.position === state.lineStart is tested\n  // in parent on each call, for efficiency. No needs to test here again.\n  if ((ch === 0x2D/* - */ || ch === 0x2E/* . */) &&\n      ch === state.input.charCodeAt(_position + 1) &&\n      ch === state.input.charCodeAt(_position + 2)) {\n\n    _position += 3;\n\n    ch = state.input.charCodeAt(_position);\n\n    if (ch === 0 || is_WS_OR_EOL(ch)) {\n      return true;\n    }\n  }\n\n  return false;\n}\n\nfunction writeFoldedLines(state, count) {\n  if (count === 1) {\n    state.result += ' ';\n  } else if (count > 1) {\n    state.result += common.repeat('\\n', count - 1);\n  }\n}\n\n\nfunction readPlainScalar(state, nodeIndent, withinFlowCollection) {\n  var preceding,\n      following,\n      captureStart,\n      captureEnd,\n      hasPendingContent,\n      _line,\n      _lineStart,\n      _lineIndent,\n      _kind = state.kind,\n      _result = state.result,\n      ch;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (is_WS_OR_EOL(ch)      ||\n      is_FLOW_INDICATOR(ch) ||\n      ch === 0x23/* # */    ||\n      ch === 0x26/* & */    ||\n      ch === 0x2A/* * */    ||\n      ch === 0x21/* ! */    ||\n      ch === 0x7C/* | */    ||\n      ch === 0x3E/* > */    ||\n      ch === 0x27/* ' */    ||\n      ch === 0x22/* \" */    ||\n      ch === 0x25/* % */    ||\n      ch === 0x40/* @ */    ||\n      ch === 0x60/* ` */) {\n    return false;\n  }\n\n  if (ch === 0x3F/* ? */ || ch === 0x2D/* - */) {\n    following = state.input.charCodeAt(state.position + 1);\n\n    if (is_WS_OR_EOL(following) ||\n        withinFlowCollection && is_FLOW_INDICATOR(following)) {\n      return false;\n    }\n  }\n\n  state.kind = 'scalar';\n  state.result = '';\n  captureStart = captureEnd = state.position;\n  hasPendingContent = false;\n\n  while (ch !== 0) {\n    if (ch === 0x3A/* : */) {\n      following = state.input.charCodeAt(state.position + 1);\n\n      if (is_WS_OR_EOL(following) ||\n          withinFlowCollection && is_FLOW_INDICATOR(following)) {\n        break;\n      }\n\n    } else if (ch === 0x23/* # */) {\n      preceding = state.input.charCodeAt(state.position - 1);\n\n      if (is_WS_OR_EOL(preceding)) {\n        break;\n      }\n\n    } else if ((state.position === state.lineStart && testDocumentSeparator(state)) ||\n               withinFlowCollection && is_FLOW_INDICATOR(ch)) {\n      break;\n\n    } else if (is_EOL(ch)) {\n      _line = state.line;\n      _lineStart = state.lineStart;\n      _lineIndent = state.lineIndent;\n      skipSeparationSpace(state, false, -1);\n\n      if (state.lineIndent >= nodeIndent) {\n        hasPendingContent = true;\n        ch = state.input.charCodeAt(state.position);\n        continue;\n      } else {\n        state.position = captureEnd;\n        state.line = _line;\n        state.lineStart = _lineStart;\n        state.lineIndent = _lineIndent;\n        break;\n      }\n    }\n\n    if (hasPendingContent) {\n      captureSegment(state, captureStart, captureEnd, false);\n      writeFoldedLines(state, state.line - _line);\n      captureStart = captureEnd = state.position;\n      hasPendingContent = false;\n    }\n\n    if (!is_WHITE_SPACE(ch)) {\n      captureEnd = state.position + 1;\n    }\n\n    ch = state.input.charCodeAt(++state.position);\n  }\n\n  captureSegment(state, captureStart, captureEnd, false);\n\n  if (state.result) {\n    return true;\n  }\n\n  state.kind = _kind;\n  state.result = _result;\n  return false;\n}\n\nfunction readSingleQuotedScalar(state, nodeIndent) {\n  var ch,\n      captureStart, captureEnd;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (ch !== 0x27/* ' */) {\n    return false;\n  }\n\n  state.kind = 'scalar';\n  state.result = '';\n  state.position++;\n  captureStart = captureEnd = state.position;\n\n  while ((ch = state.input.charCodeAt(state.position)) !== 0) {\n    if (ch === 0x27/* ' */) {\n      captureSegment(state, captureStart, state.position, true);\n      ch = state.input.charCodeAt(++state.position);\n\n      if (ch === 0x27/* ' */) {\n        captureStart = captureEnd = state.position;\n        state.position++;\n      } else {\n        return true;\n      }\n\n    } else if (is_EOL(ch)) {\n      captureSegment(state, captureStart, captureEnd, true);\n      writeFoldedLines(state, skipSeparationSpace(state, false, nodeIndent));\n      captureStart = captureEnd = state.position;\n\n    } else if (state.position === state.lineStart && testDocumentSeparator(state)) {\n      throwError(state, 'unexpected end of the document within a single quoted scalar');\n\n    } else {\n      state.position++;\n      captureEnd = state.position;\n    }\n  }\n\n  throwError(state, 'unexpected end of the stream within a single quoted scalar');\n}\n\nfunction readDoubleQuotedScalar(state, nodeIndent) {\n  var captureStart,\n      captureEnd,\n      hexLength,\n      hexResult,\n      tmp,\n      ch;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (ch !== 0x22/* \" */) {\n    return false;\n  }\n\n  state.kind = 'scalar';\n  state.result = '';\n  state.position++;\n  captureStart = captureEnd = state.position;\n\n  while ((ch = state.input.charCodeAt(state.position)) !== 0) {\n    if (ch === 0x22/* \" */) {\n      captureSegment(state, captureStart, state.position, true);\n      state.position++;\n      return true;\n\n    } else if (ch === 0x5C/* \\ */) {\n      captureSegment(state, captureStart, state.position, true);\n      ch = state.input.charCodeAt(++state.position);\n\n      if (is_EOL(ch)) {\n        skipSeparationSpace(state, false, nodeIndent);\n\n        // TODO: rework to inline fn with no type cast?\n      } else if (ch < 256 && simpleEscapeCheck[ch]) {\n        state.result += simpleEscapeMap[ch];\n        state.position++;\n\n      } else if ((tmp = escapedHexLen(ch)) > 0) {\n        hexLength = tmp;\n        hexResult = 0;\n\n        for (; hexLength > 0; hexLength--) {\n          ch = state.input.charCodeAt(++state.position);\n\n          if ((tmp = fromHexCode(ch)) >= 0) {\n            hexResult = (hexResult << 4) + tmp;\n\n          } else {\n            throwError(state, 'expected hexadecimal character');\n          }\n        }\n\n        state.result += charFromCodepoint(hexResult);\n\n        state.position++;\n\n      } else {\n        throwError(state, 'unknown escape sequence');\n      }\n\n      captureStart = captureEnd = state.position;\n\n    } else if (is_EOL(ch)) {\n      captureSegment(state, captureStart, captureEnd, true);\n      writeFoldedLines(state, skipSeparationSpace(state, false, nodeIndent));\n      captureStart = captureEnd = state.position;\n\n    } else if (state.position === state.lineStart && testDocumentSeparator(state)) {\n      throwError(state, 'unexpected end of the document within a double quoted scalar');\n\n    } else {\n      state.position++;\n      captureEnd = state.position;\n    }\n  }\n\n  throwError(state, 'unexpected end of the stream within a double quoted scalar');\n}\n\nfunction readFlowCollection(state, nodeIndent) {\n  var readNext = true,\n      _line,\n      _tag     = state.tag,\n      _result,\n      _anchor  = state.anchor,\n      following,\n      terminator,\n      isPair,\n      isExplicitPair,\n      isMapping,\n      overridableKeys = {},\n      keyNode,\n      keyTag,\n      valueNode,\n      ch;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (ch === 0x5B/* [ */) {\n    terminator = 0x5D;/* ] */\n    isMapping = false;\n    _result = [];\n  } else if (ch === 0x7B/* { */) {\n    terminator = 0x7D;/* } */\n    isMapping = true;\n    _result = {};\n  } else {\n    return false;\n  }\n\n  if (state.anchor !== null) {\n    state.anchorMap[state.anchor] = _result;\n  }\n\n  ch = state.input.charCodeAt(++state.position);\n\n  while (ch !== 0) {\n    skipSeparationSpace(state, true, nodeIndent);\n\n    ch = state.input.charCodeAt(state.position);\n\n    if (ch === terminator) {\n      state.position++;\n      state.tag = _tag;\n      state.anchor = _anchor;\n      state.kind = isMapping ? 'mapping' : 'sequence';\n      state.result = _result;\n      return true;\n    } else if (!readNext) {\n      throwError(state, 'missed comma between flow collection entries');\n    }\n\n    keyTag = keyNode = valueNode = null;\n    isPair = isExplicitPair = false;\n\n    if (ch === 0x3F/* ? */) {\n      following = state.input.charCodeAt(state.position + 1);\n\n      if (is_WS_OR_EOL(following)) {\n        isPair = isExplicitPair = true;\n        state.position++;\n        skipSeparationSpace(state, true, nodeIndent);\n      }\n    }\n\n    _line = state.line;\n    composeNode(state, nodeIndent, CONTEXT_FLOW_IN, false, true);\n    keyTag = state.tag;\n    keyNode = state.result;\n    skipSeparationSpace(state, true, nodeIndent);\n\n    ch = state.input.charCodeAt(state.position);\n\n    if ((isExplicitPair || state.line === _line) && ch === 0x3A/* : */) {\n      isPair = true;\n      ch = state.input.charCodeAt(++state.position);\n      skipSeparationSpace(state, true, nodeIndent);\n      composeNode(state, nodeIndent, CONTEXT_FLOW_IN, false, true);\n      valueNode = state.result;\n    }\n\n    if (isMapping) {\n      storeMappingPair(state, _result, overridableKeys, keyTag, keyNode, valueNode);\n    } else if (isPair) {\n      _result.push(storeMappingPair(state, null, overridableKeys, keyTag, keyNode, valueNode));\n    } else {\n      _result.push(keyNode);\n    }\n\n    skipSeparationSpace(state, true, nodeIndent);\n\n    ch = state.input.charCodeAt(state.position);\n\n    if (ch === 0x2C/* , */) {\n      readNext = true;\n      ch = state.input.charCodeAt(++state.position);\n    } else {\n      readNext = false;\n    }\n  }\n\n  throwError(state, 'unexpected end of the stream within a flow collection');\n}\n\nfunction readBlockScalar(state, nodeIndent) {\n  var captureStart,\n      folding,\n      chomping       = CHOMPING_CLIP,\n      didReadContent = false,\n      detectedIndent = false,\n      textIndent     = nodeIndent,\n      emptyLines     = 0,\n      atMoreIndented = false,\n      tmp,\n      ch;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (ch === 0x7C/* | */) {\n    folding = false;\n  } else if (ch === 0x3E/* > */) {\n    folding = true;\n  } else {\n    return false;\n  }\n\n  state.kind = 'scalar';\n  state.result = '';\n\n  while (ch !== 0) {\n    ch = state.input.charCodeAt(++state.position);\n\n    if (ch === 0x2B/* + */ || ch === 0x2D/* - */) {\n      if (CHOMPING_CLIP === chomping) {\n        chomping = (ch === 0x2B/* + */) ? CHOMPING_KEEP : CHOMPING_STRIP;\n      } else {\n        throwError(state, 'repeat of a chomping mode identifier');\n      }\n\n    } else if ((tmp = fromDecimalCode(ch)) >= 0) {\n      if (tmp === 0) {\n        throwError(state, 'bad explicit indentation width of a block scalar; it cannot be less than one');\n      } else if (!detectedIndent) {\n        textIndent = nodeIndent + tmp - 1;\n        detectedIndent = true;\n      } else {\n        throwError(state, 'repeat of an indentation width identifier');\n      }\n\n    } else {\n      break;\n    }\n  }\n\n  if (is_WHITE_SPACE(ch)) {\n    do { ch = state.input.charCodeAt(++state.position); }\n    while (is_WHITE_SPACE(ch));\n\n    if (ch === 0x23/* # */) {\n      do { ch = state.input.charCodeAt(++state.position); }\n      while (!is_EOL(ch) && (ch !== 0));\n    }\n  }\n\n  while (ch !== 0) {\n    readLineBreak(state);\n    state.lineIndent = 0;\n\n    ch = state.input.charCodeAt(state.position);\n\n    while ((!detectedIndent || state.lineIndent < textIndent) &&\n           (ch === 0x20/* Space */)) {\n      state.lineIndent++;\n      ch = state.input.charCodeAt(++state.position);\n    }\n\n    if (!detectedIndent && state.lineIndent > textIndent) {\n      textIndent = state.lineIndent;\n    }\n\n    if (is_EOL(ch)) {\n      emptyLines++;\n      continue;\n    }\n\n    // End of the scalar.\n    if (state.lineIndent < textIndent) {\n\n      // Perform the chomping.\n      if (chomping === CHOMPING_KEEP) {\n        state.result += common.repeat('\\n', didReadContent ? 1 + emptyLines : emptyLines);\n      } else if (chomping === CHOMPING_CLIP) {\n        if (didReadContent) { // i.e. only if the scalar is not empty.\n          state.result += '\\n';\n        }\n      }\n\n      // Break this `while` cycle and go to the funciton's epilogue.\n      break;\n    }\n\n    // Folded style: use fancy rules to handle line breaks.\n    if (folding) {\n\n      // Lines starting with white space characters (more-indented lines) are not folded.\n      if (is_WHITE_SPACE(ch)) {\n        atMoreIndented = true;\n        // except for the first content line (cf. Example 8.1)\n        state.result += common.repeat('\\n', didReadContent ? 1 + emptyLines : emptyLines);\n\n      // End of more-indented block.\n      } else if (atMoreIndented) {\n        atMoreIndented = false;\n        state.result += common.repeat('\\n', emptyLines + 1);\n\n      // Just one line break - perceive as the same line.\n      } else if (emptyLines === 0) {\n        if (didReadContent) { // i.e. only if we have already read some scalar content.\n          state.result += ' ';\n        }\n\n      // Several line breaks - perceive as different lines.\n      } else {\n        state.result += common.repeat('\\n', emptyLines);\n      }\n\n    // Literal style: just add exact number of line breaks between content lines.\n    } else {\n      // Keep all line breaks except the header line break.\n      state.result += common.repeat('\\n', didReadContent ? 1 + emptyLines : emptyLines);\n    }\n\n    didReadContent = true;\n    detectedIndent = true;\n    emptyLines = 0;\n    captureStart = state.position;\n\n    while (!is_EOL(ch) && (ch !== 0)) {\n      ch = state.input.charCodeAt(++state.position);\n    }\n\n    captureSegment(state, captureStart, state.position, false);\n  }\n\n  return true;\n}\n\nfunction readBlockSequence(state, nodeIndent) {\n  var _line,\n      _tag      = state.tag,\n      _anchor   = state.anchor,\n      _result   = [],\n      following,\n      detected  = false,\n      ch;\n\n  if (state.anchor !== null) {\n    state.anchorMap[state.anchor] = _result;\n  }\n\n  ch = state.input.charCodeAt(state.position);\n\n  while (ch !== 0) {\n\n    if (ch !== 0x2D/* - */) {\n      break;\n    }\n\n    following = state.input.charCodeAt(state.position + 1);\n\n    if (!is_WS_OR_EOL(following)) {\n      break;\n    }\n\n    detected = true;\n    state.position++;\n\n    if (skipSeparationSpace(state, true, -1)) {\n      if (state.lineIndent <= nodeIndent) {\n        _result.push(null);\n        ch = state.input.charCodeAt(state.position);\n        continue;\n      }\n    }\n\n    _line = state.line;\n    composeNode(state, nodeIndent, CONTEXT_BLOCK_IN, false, true);\n    _result.push(state.result);\n    skipSeparationSpace(state, true, -1);\n\n    ch = state.input.charCodeAt(state.position);\n\n    if ((state.line === _line || state.lineIndent > nodeIndent) && (ch !== 0)) {\n      throwError(state, 'bad indentation of a sequence entry');\n    } else if (state.lineIndent < nodeIndent) {\n      break;\n    }\n  }\n\n  if (detected) {\n    state.tag = _tag;\n    state.anchor = _anchor;\n    state.kind = 'sequence';\n    state.result = _result;\n    return true;\n  }\n  return false;\n}\n\nfunction readBlockMapping(state, nodeIndent, flowIndent) {\n  var following,\n      allowCompact,\n      _line,\n      _tag          = state.tag,\n      _anchor       = state.anchor,\n      _result       = {},\n      overridableKeys = {},\n      keyTag        = null,\n      keyNode       = null,\n      valueNode     = null,\n      atExplicitKey = false,\n      detected      = false,\n      ch;\n\n  if (state.anchor !== null) {\n    state.anchorMap[state.anchor] = _result;\n  }\n\n  ch = state.input.charCodeAt(state.position);\n\n  while (ch !== 0) {\n    following = state.input.charCodeAt(state.position + 1);\n    _line = state.line; // Save the current line.\n\n    //\n    // Explicit notation case. There are two separate blocks:\n    // first for the key (denoted by \"?\") and second for the value (denoted by \":\")\n    //\n    if ((ch === 0x3F/* ? */ || ch === 0x3A/* : */) && is_WS_OR_EOL(following)) {\n\n      if (ch === 0x3F/* ? */) {\n        if (atExplicitKey) {\n          storeMappingPair(state, _result, overridableKeys, keyTag, keyNode, null);\n          keyTag = keyNode = valueNode = null;\n        }\n\n        detected = true;\n        atExplicitKey = true;\n        allowCompact = true;\n\n      } else if (atExplicitKey) {\n        // i.e. 0x3A/* : */ === character after the explicit key.\n        atExplicitKey = false;\n        allowCompact = true;\n\n      } else {\n        throwError(state, 'incomplete explicit mapping pair; a key node is missed');\n      }\n\n      state.position += 1;\n      ch = following;\n\n    //\n    // Implicit notation case. Flow-style node as the key first, then \":\", and the value.\n    //\n    } else if (composeNode(state, flowIndent, CONTEXT_FLOW_OUT, false, true)) {\n\n      if (state.line === _line) {\n        ch = state.input.charCodeAt(state.position);\n\n        while (is_WHITE_SPACE(ch)) {\n          ch = state.input.charCodeAt(++state.position);\n        }\n\n        if (ch === 0x3A/* : */) {\n          ch = state.input.charCodeAt(++state.position);\n\n          if (!is_WS_OR_EOL(ch)) {\n            throwError(state, 'a whitespace character is expected after the key-value separator within a block mapping');\n          }\n\n          if (atExplicitKey) {\n            storeMappingPair(state, _result, overridableKeys, keyTag, keyNode, null);\n            keyTag = keyNode = valueNode = null;\n          }\n\n          detected = true;\n          atExplicitKey = false;\n          allowCompact = false;\n          keyTag = state.tag;\n          keyNode = state.result;\n\n        } else if (detected) {\n          throwError(state, 'can not read an implicit mapping pair; a colon is missed');\n\n        } else {\n          state.tag = _tag;\n          state.anchor = _anchor;\n          return true; // Keep the result of `composeNode`.\n        }\n\n      } else if (detected) {\n        throwError(state, 'can not read a block mapping entry; a multiline key may not be an implicit key');\n\n      } else {\n        state.tag = _tag;\n        state.anchor = _anchor;\n        return true; // Keep the result of `composeNode`.\n      }\n\n    } else {\n      break; // Reading is done. Go to the epilogue.\n    }\n\n    //\n    // Common reading code for both explicit and implicit notations.\n    //\n    if (state.line === _line || state.lineIndent > nodeIndent) {\n      if (composeNode(state, nodeIndent, CONTEXT_BLOCK_OUT, true, allowCompact)) {\n        if (atExplicitKey) {\n          keyNode = state.result;\n        } else {\n          valueNode = state.result;\n        }\n      }\n\n      if (!atExplicitKey) {\n        storeMappingPair(state, _result, overridableKeys, keyTag, keyNode, valueNode);\n        keyTag = keyNode = valueNode = null;\n      }\n\n      skipSeparationSpace(state, true, -1);\n      ch = state.input.charCodeAt(state.position);\n    }\n\n    if (state.lineIndent > nodeIndent && (ch !== 0)) {\n      throwError(state, 'bad indentation of a mapping entry');\n    } else if (state.lineIndent < nodeIndent) {\n      break;\n    }\n  }\n\n  //\n  // Epilogue.\n  //\n\n  // Special case: last mapping's node contains only the key in explicit notation.\n  if (atExplicitKey) {\n    storeMappingPair(state, _result, overridableKeys, keyTag, keyNode, null);\n  }\n\n  // Expose the resulting mapping.\n  if (detected) {\n    state.tag = _tag;\n    state.anchor = _anchor;\n    state.kind = 'mapping';\n    state.result = _result;\n  }\n\n  return detected;\n}\n\nfunction readTagProperty(state) {\n  var _position,\n      isVerbatim = false,\n      isNamed    = false,\n      tagHandle,\n      tagName,\n      ch;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (ch !== 0x21/* ! */) return false;\n\n  if (state.tag !== null) {\n    throwError(state, 'duplication of a tag property');\n  }\n\n  ch = state.input.charCodeAt(++state.position);\n\n  if (ch === 0x3C/* < */) {\n    isVerbatim = true;\n    ch = state.input.charCodeAt(++state.position);\n\n  } else if (ch === 0x21/* ! */) {\n    isNamed = true;\n    tagHandle = '!!';\n    ch = state.input.charCodeAt(++state.position);\n\n  } else {\n    tagHandle = '!';\n  }\n\n  _position = state.position;\n\n  if (isVerbatim) {\n    do { ch = state.input.charCodeAt(++state.position); }\n    while (ch !== 0 && ch !== 0x3E/* > */);\n\n    if (state.position < state.length) {\n      tagName = state.input.slice(_position, state.position);\n      ch = state.input.charCodeAt(++state.position);\n    } else {\n      throwError(state, 'unexpected end of the stream within a verbatim tag');\n    }\n  } else {\n    while (ch !== 0 && !is_WS_OR_EOL(ch)) {\n\n      if (ch === 0x21/* ! */) {\n        if (!isNamed) {\n          tagHandle = state.input.slice(_position - 1, state.position + 1);\n\n          if (!PATTERN_TAG_HANDLE.test(tagHandle)) {\n            throwError(state, 'named tag handle cannot contain such characters');\n          }\n\n          isNamed = true;\n          _position = state.position + 1;\n        } else {\n          throwError(state, 'tag suffix cannot contain exclamation marks');\n        }\n      }\n\n      ch = state.input.charCodeAt(++state.position);\n    }\n\n    tagName = state.input.slice(_position, state.position);\n\n    if (PATTERN_FLOW_INDICATORS.test(tagName)) {\n      throwError(state, 'tag suffix cannot contain flow indicator characters');\n    }\n  }\n\n  if (tagName && !PATTERN_TAG_URI.test(tagName)) {\n    throwError(state, 'tag name cannot contain such characters: ' + tagName);\n  }\n\n  if (isVerbatim) {\n    state.tag = tagName;\n\n  } else if (_hasOwnProperty.call(state.tagMap, tagHandle)) {\n    state.tag = state.tagMap[tagHandle] + tagName;\n\n  } else if (tagHandle === '!') {\n    state.tag = '!' + tagName;\n\n  } else if (tagHandle === '!!') {\n    state.tag = 'tag:yaml.org,2002:' + tagName;\n\n  } else {\n    throwError(state, 'undeclared tag handle \"' + tagHandle + '\"');\n  }\n\n  return true;\n}\n\nfunction readAnchorProperty(state) {\n  var _position,\n      ch;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (ch !== 0x26/* & */) return false;\n\n  if (state.anchor !== null) {\n    throwError(state, 'duplication of an anchor property');\n  }\n\n  ch = state.input.charCodeAt(++state.position);\n  _position = state.position;\n\n  while (ch !== 0 && !is_WS_OR_EOL(ch) && !is_FLOW_INDICATOR(ch)) {\n    ch = state.input.charCodeAt(++state.position);\n  }\n\n  if (state.position === _position) {\n    throwError(state, 'name of an anchor node must contain at least one character');\n  }\n\n  state.anchor = state.input.slice(_position, state.position);\n  return true;\n}\n\nfunction readAlias(state) {\n  var _position, alias,\n      ch;\n\n  ch = state.input.charCodeAt(state.position);\n\n  if (ch !== 0x2A/* * */) return false;\n\n  ch = state.input.charCodeAt(++state.position);\n  _position = state.position;\n\n  while (ch !== 0 && !is_WS_OR_EOL(ch) && !is_FLOW_INDICATOR(ch)) {\n    ch = state.input.charCodeAt(++state.position);\n  }\n\n  if (state.position === _position) {\n    throwError(state, 'name of an alias node must contain at least one character');\n  }\n\n  alias = state.input.slice(_position, state.position);\n\n  if (!state.anchorMap.hasOwnProperty(alias)) {\n    throwError(state, 'unidentified alias \"' + alias + '\"');\n  }\n\n  state.result = state.anchorMap[alias];\n  skipSeparationSpace(state, true, -1);\n  return true;\n}\n\nfunction composeNode(state, parentIndent, nodeContext, allowToSeek, allowCompact) {\n  var allowBlockStyles,\n      allowBlockScalars,\n      allowBlockCollections,\n      indentStatus = 1, // 1: this>parent, 0: this=parent, -1: this<parent\n      atNewLine  = false,\n      hasContent = false,\n      typeIndex,\n      typeQuantity,\n      type,\n      flowIndent,\n      blockIndent;\n\n  if (state.listener !== null) {\n    state.listener('open', state);\n  }\n\n  state.tag    = null;\n  state.anchor = null;\n  state.kind   = null;\n  state.result = null;\n\n  allowBlockStyles = allowBlockScalars = allowBlockCollections =\n    CONTEXT_BLOCK_OUT === nodeContext ||\n    CONTEXT_BLOCK_IN  === nodeContext;\n\n  if (allowToSeek) {\n    if (skipSeparationSpace(state, true, -1)) {\n      atNewLine = true;\n\n      if (state.lineIndent > parentIndent) {\n        indentStatus = 1;\n      } else if (state.lineIndent === parentIndent) {\n        indentStatus = 0;\n      } else if (state.lineIndent < parentIndent) {\n        indentStatus = -1;\n      }\n    }\n  }\n\n  if (indentStatus === 1) {\n    while (readTagProperty(state) || readAnchorProperty(state)) {\n      if (skipSeparationSpace(state, true, -1)) {\n        atNewLine = true;\n        allowBlockCollections = allowBlockStyles;\n\n        if (state.lineIndent > parentIndent) {\n          indentStatus = 1;\n        } else if (state.lineIndent === parentIndent) {\n          indentStatus = 0;\n        } else if (state.lineIndent < parentIndent) {\n          indentStatus = -1;\n        }\n      } else {\n        allowBlockCollections = false;\n      }\n    }\n  }\n\n  if (allowBlockCollections) {\n    allowBlockCollections = atNewLine || allowCompact;\n  }\n\n  if (indentStatus === 1 || CONTEXT_BLOCK_OUT === nodeContext) {\n    if (CONTEXT_FLOW_IN === nodeContext || CONTEXT_FLOW_OUT === nodeContext) {\n      flowIndent = parentIndent;\n    } else {\n      flowIndent = parentIndent + 1;\n    }\n\n    blockIndent = state.position - state.lineStart;\n\n    if (indentStatus === 1) {\n      if (allowBlockCollections &&\n          (readBlockSequence(state, blockIndent) ||\n           readBlockMapping(state, blockIndent, flowIndent)) ||\n          readFlowCollection(state, flowIndent)) {\n        hasContent = true;\n      } else {\n        if ((allowBlockScalars && readBlockScalar(state, flowIndent)) ||\n            readSingleQuotedScalar(state, flowIndent) ||\n            readDoubleQuotedScalar(state, flowIndent)) {\n          hasContent = true;\n\n        } else if (readAlias(state)) {\n          hasContent = true;\n\n          if (state.tag !== null || state.anchor !== null) {\n            throwError(state, 'alias node should not have any properties');\n          }\n\n        } else if (readPlainScalar(state, flowIndent, CONTEXT_FLOW_IN === nodeContext)) {\n          hasContent = true;\n\n          if (state.tag === null) {\n            state.tag = '?';\n          }\n        }\n\n        if (state.anchor !== null) {\n          state.anchorMap[state.anchor] = state.result;\n        }\n      }\n    } else if (indentStatus === 0) {\n      // Special case: block sequences are allowed to have same indentation level as the parent.\n      // http://www.yaml.org/spec/1.2/spec.html#id2799784\n      hasContent = allowBlockCollections && readBlockSequence(state, blockIndent);\n    }\n  }\n\n  if (state.tag !== null && state.tag !== '!') {\n    if (state.tag === '?') {\n      for (typeIndex = 0, typeQuantity = state.implicitTypes.length;\n           typeIndex < typeQuantity;\n           typeIndex += 1) {\n        type = state.implicitTypes[typeIndex];\n\n        // Implicit resolving is not allowed for non-scalar types, and '?'\n        // non-specific tag is only assigned to plain scalars. So, it isn't\n        // needed to check for 'kind' conformity.\n\n        if (type.resolve(state.result)) { // `state.result` updated in resolver if matched\n          state.result = type.construct(state.result);\n          state.tag = type.tag;\n          if (state.anchor !== null) {\n            state.anchorMap[state.anchor] = state.result;\n          }\n          break;\n        }\n      }\n    } else if (_hasOwnProperty.call(state.typeMap, state.tag)) {\n      type = state.typeMap[state.tag];\n\n      if (state.result !== null && type.kind !== state.kind) {\n        throwError(state, 'unacceptable node kind for !<' + state.tag + '> tag; it should be \"' + type.kind + '\", not \"' + state.kind + '\"');\n      }\n\n      if (!type.resolve(state.result)) { // `state.result` updated in resolver if matched\n        throwError(state, 'cannot resolve a node with !<' + state.tag + '> explicit tag');\n      } else {\n        state.result = type.construct(state.result);\n        if (state.anchor !== null) {\n          state.anchorMap[state.anchor] = state.result;\n        }\n      }\n    } else {\n      throwError(state, 'unknown tag !<' + state.tag + '>');\n    }\n  }\n\n  if (state.listener !== null) {\n    state.listener('close', state);\n  }\n  return state.tag !== null ||  state.anchor !== null || hasContent;\n}\n\nfunction readDocument(state) {\n  var documentStart = state.position,\n      _position,\n      directiveName,\n      directiveArgs,\n      hasDirectives = false,\n      ch;\n\n  state.version = null;\n  state.checkLineBreaks = state.legacy;\n  state.tagMap = {};\n  state.anchorMap = {};\n\n  while ((ch = state.input.charCodeAt(state.position)) !== 0) {\n    skipSeparationSpace(state, true, -1);\n\n    ch = state.input.charCodeAt(state.position);\n\n    if (state.lineIndent > 0 || ch !== 0x25/* % */) {\n      break;\n    }\n\n    hasDirectives = true;\n    ch = state.input.charCodeAt(++state.position);\n    _position = state.position;\n\n    while (ch !== 0 && !is_WS_OR_EOL(ch)) {\n      ch = state.input.charCodeAt(++state.position);\n    }\n\n    directiveName = state.input.slice(_position, state.position);\n    directiveArgs = [];\n\n    if (directiveName.length < 1) {\n      throwError(state, 'directive name must not be less than one character in length');\n    }\n\n    while (ch !== 0) {\n      while (is_WHITE_SPACE(ch)) {\n        ch = state.input.charCodeAt(++state.position);\n      }\n\n      if (ch === 0x23/* # */) {\n        do { ch = state.input.charCodeAt(++state.position); }\n        while (ch !== 0 && !is_EOL(ch));\n        break;\n      }\n\n      if (is_EOL(ch)) break;\n\n      _position = state.position;\n\n      while (ch !== 0 && !is_WS_OR_EOL(ch)) {\n        ch = state.input.charCodeAt(++state.position);\n      }\n\n      directiveArgs.push(state.input.slice(_position, state.position));\n    }\n\n    if (ch !== 0) readLineBreak(state);\n\n    if (_hasOwnProperty.call(directiveHandlers, directiveName)) {\n      directiveHandlers[directiveName](state, directiveName, directiveArgs);\n    } else {\n      throwWarning(state, 'unknown document directive \"' + directiveName + '\"');\n    }\n  }\n\n  skipSeparationSpace(state, true, -1);\n\n  if (state.lineIndent === 0 &&\n      state.input.charCodeAt(state.position)     === 0x2D/* - */ &&\n      state.input.charCodeAt(state.position + 1) === 0x2D/* - */ &&\n      state.input.charCodeAt(state.position + 2) === 0x2D/* - */) {\n    state.position += 3;\n    skipSeparationSpace(state, true, -1);\n\n  } else if (hasDirectives) {\n    throwError(state, 'directives end mark is expected');\n  }\n\n  composeNode(state, state.lineIndent - 1, CONTEXT_BLOCK_OUT, false, true);\n  skipSeparationSpace(state, true, -1);\n\n  if (state.checkLineBreaks &&\n      PATTERN_NON_ASCII_LINE_BREAKS.test(state.input.slice(documentStart, state.position))) {\n    throwWarning(state, 'non-ASCII line breaks are interpreted as content');\n  }\n\n  state.documents.push(state.result);\n\n  if (state.position === state.lineStart && testDocumentSeparator(state)) {\n\n    if (state.input.charCodeAt(state.position) === 0x2E/* . */) {\n      state.position += 3;\n      skipSeparationSpace(state, true, -1);\n    }\n    return;\n  }\n\n  if (state.position < (state.length - 1)) {\n    throwError(state, 'end of the stream or a document separator is expected');\n  } else {\n    return;\n  }\n}\n\n\nfunction loadDocuments(input, options) {\n  input = String(input);\n  options = options || {};\n\n  if (input.length !== 0) {\n\n    // Add tailing `\\n` if not exists\n    if (input.charCodeAt(input.length - 1) !== 0x0A/* LF */ &&\n        input.charCodeAt(input.length - 1) !== 0x0D/* CR */) {\n      input += '\\n';\n    }\n\n    // Strip BOM\n    if (input.charCodeAt(0) === 0xFEFF) {\n      input = input.slice(1);\n    }\n  }\n\n  var state = new State(input, options);\n\n  // Use 0 as string terminator. That significantly simplifies bounds check.\n  state.input += '\\0';\n\n  while (state.input.charCodeAt(state.position) === 0x20/* Space */) {\n    state.lineIndent += 1;\n    state.position += 1;\n  }\n\n  while (state.position < (state.length - 1)) {\n    readDocument(state);\n  }\n\n  return state.documents;\n}\n\n\nfunction loadAll(input, iterator, options) {\n  var documents = loadDocuments(input, options), index, length;\n\n  for (index = 0, length = documents.length; index < length; index += 1) {\n    iterator(documents[index]);\n  }\n}\n\n\nfunction load(input, options) {\n  var documents = loadDocuments(input, options);\n\n  if (documents.length === 0) {\n    /*eslint-disable no-undefined*/\n    return undefined;\n  } else if (documents.length === 1) {\n    return documents[0];\n  }\n  throw new YAMLException('expected a single document in the stream, but found more');\n}\n\n\nfunction safeLoadAll(input, output, options) {\n  loadAll(input, output, common.extend({ schema: DEFAULT_SAFE_SCHEMA }, options));\n}\n\n\nfunction safeLoad(input, options) {\n  return load(input, common.extend({ schema: DEFAULT_SAFE_SCHEMA }, options));\n}\n\n\nmodule.exports.loadAll     = loadAll;\nmodule.exports.load        = load;\nmodule.exports.safeLoadAll = safeLoadAll;\nmodule.exports.safeLoad    = safeLoad;\n","'use strict';\n\n\nvar common = require('./common');\n\n\nfunction Mark(name, buffer, position, line, column) {\n  this.name     = name;\n  this.buffer   = buffer;\n  this.position = position;\n  this.line     = line;\n  this.column   = column;\n}\n\n\nMark.prototype.getSnippet = function getSnippet(indent, maxLength) {\n  var head, start, tail, end, snippet;\n\n  if (!this.buffer) return null;\n\n  indent = indent || 4;\n  maxLength = maxLength || 75;\n\n  head = '';\n  start = this.position;\n\n  while (start > 0 && '\\x00\\r\\n\\x85\\u2028\\u2029'.indexOf(this.buffer.charAt(start - 1)) === -1) {\n    start -= 1;\n    if (this.position - start > (maxLength / 2 - 1)) {\n      head = ' ... ';\n      start += 5;\n      break;\n    }\n  }\n\n  tail = '';\n  end = this.position;\n\n  while (end < this.buffer.length && '\\x00\\r\\n\\x85\\u2028\\u2029'.indexOf(this.buffer.charAt(end)) === -1) {\n    end += 1;\n    if (end - this.position > (maxLength / 2 - 1)) {\n      tail = ' ... ';\n      end -= 5;\n      break;\n    }\n  }\n\n  snippet = this.buffer.slice(start, end);\n\n  return common.repeat(' ', indent) + head + snippet + tail + '\\n' +\n         common.repeat(' ', indent + this.position - start + head.length) + '^';\n};\n\n\nMark.prototype.toString = function toString(compact) {\n  var snippet, where = '';\n\n  if (this.name) {\n    where += 'in \"' + this.name + '\" ';\n  }\n\n  where += 'at line ' + (this.line + 1) + ', column ' + (this.column + 1);\n\n  if (!compact) {\n    snippet = this.getSnippet();\n\n    if (snippet) {\n      where += ':\\n' + snippet;\n    }\n  }\n\n  return where;\n};\n\n\nmodule.exports = Mark;\n","'use strict';\n\n/*eslint-disable max-len*/\n\nvar common        = require('./common');\nvar YAMLException = require('./exception');\nvar Type          = require('./type');\n\n\nfunction compileList(schema, name, result) {\n  var exclude = [];\n\n  schema.include.forEach(function (includedSchema) {\n    result = compileList(includedSchema, name, result);\n  });\n\n  schema[name].forEach(function (currentType) {\n    result.forEach(function (previousType, previousIndex) {\n      if (previousType.tag === currentType.tag) {\n        exclude.push(previousIndex);\n      }\n    });\n\n    result.push(currentType);\n  });\n\n  return result.filter(function (type, index) {\n    return exclude.indexOf(index) === -1;\n  });\n}\n\n\nfunction compileMap(/* lists... */) {\n  var result = {}, index, length;\n\n  function collectType(type) {\n    result[type.tag] = type;\n  }\n\n  for (index = 0, length = arguments.length; index < length; index += 1) {\n    arguments[index].forEach(collectType);\n  }\n\n  return result;\n}\n\n\nfunction Schema(definition) {\n  this.include  = definition.include  || [];\n  this.implicit = definition.implicit || [];\n  this.explicit = definition.explicit || [];\n\n  this.implicit.forEach(function (type) {\n    if (type.loadKind && type.loadKind !== 'scalar') {\n      throw new YAMLException('There is a non-scalar type in the implicit list of a schema. Implicit resolving of such types is not supported.');\n    }\n  });\n\n  this.compiledImplicit = compileList(this, 'implicit', []);\n  this.compiledExplicit = compileList(this, 'explicit', []);\n  this.compiledTypeMap  = compileMap(this.compiledImplicit, this.compiledExplicit);\n}\n\n\nSchema.DEFAULT = null;\n\n\nSchema.create = function createSchema() {\n  var schemas, types;\n\n  switch (arguments.length) {\n    case 1:\n      schemas = Schema.DEFAULT;\n      types = arguments[0];\n      break;\n\n    case 2:\n      schemas = arguments[0];\n      types = arguments[1];\n      break;\n\n    default:\n      throw new YAMLException('Wrong number of arguments for Schema.create function');\n  }\n\n  schemas = common.toArray(schemas);\n  types = common.toArray(types);\n\n  if (!schemas.every(function (schema) { return schema instanceof Schema; })) {\n    throw new YAMLException('Specified list of super schemas (or a single Schema object) contains a non-Schema object.');\n  }\n\n  if (!types.every(function (type) { return type instanceof Type; })) {\n    throw new YAMLException('Specified list of YAML types (or a single Type object) contains a non-Type object.');\n  }\n\n  return new Schema({\n    include: schemas,\n    explicit: types\n  });\n};\n\n\nmodule.exports = Schema;\n","// Standard YAML's Core schema.\n// http://www.yaml.org/spec/1.2/spec.html#id2804923\n//\n// NOTE: JS-YAML does not support schema-specific tag resolution restrictions.\n// So, Core schema has no distinctions from JSON schema is JS-YAML.\n\n\n'use strict';\n\n\nvar Schema = require('../schema');\n\n\nmodule.exports = new Schema({\n  include: [\n    require('./json')\n  ]\n});\n","// JS-YAML's default schema for `load` function.\n// It is not described in the YAML specification.\n//\n// This schema is based on JS-YAML's default safe schema and includes\n// JavaScript-specific types: !!js/undefined, !!js/regexp and !!js/function.\n//\n// Also this schema is used as default base schema at `Schema.create` function.\n\n\n'use strict';\n\n\nvar Schema = require('../schema');\n\n\nmodule.exports = Schema.DEFAULT = new Schema({\n  include: [\n    require('./default_safe')\n  ],\n  explicit: [\n    require('../type/js/undefined'),\n    require('../type/js/regexp'),\n    require('../type/js/function')\n  ]\n});\n","// JS-YAML's default schema for `safeLoad` function.\n// It is not described in the YAML specification.\n//\n// This schema is based on standard YAML's Core schema and includes most of\n// extra types described at YAML tag repository. (http://yaml.org/type/)\n\n\n'use strict';\n\n\nvar Schema = require('../schema');\n\n\nmodule.exports = new Schema({\n  include: [\n    require('./core')\n  ],\n  implicit: [\n    require('../type/timestamp'),\n    require('../type/merge')\n  ],\n  explicit: [\n    require('../type/binary'),\n    require('../type/omap'),\n    require('../type/pairs'),\n    require('../type/set')\n  ]\n});\n","// Standard YAML's Failsafe schema.\n// http://www.yaml.org/spec/1.2/spec.html#id2802346\n\n\n'use strict';\n\n\nvar Schema = require('../schema');\n\n\nmodule.exports = new Schema({\n  explicit: [\n    require('../type/str'),\n    require('../type/seq'),\n    require('../type/map')\n  ]\n});\n","// Standard YAML's JSON schema.\n// http://www.yaml.org/spec/1.2/spec.html#id2803231\n//\n// NOTE: JS-YAML does not support schema-specific tag resolution restrictions.\n// So, this schema is not such strict as defined in the YAML specification.\n// It allows numbers in binary notaion, use `Null` and `NULL` as `null`, etc.\n\n\n'use strict';\n\n\nvar Schema = require('../schema');\n\n\nmodule.exports = new Schema({\n  include: [\n    require('./failsafe')\n  ],\n  implicit: [\n    require('../type/null'),\n    require('../type/bool'),\n    require('../type/int'),\n    require('../type/float')\n  ]\n});\n","'use strict';\n\nvar YAMLException = require('./exception');\n\nvar TYPE_CONSTRUCTOR_OPTIONS = [\n  'kind',\n  'resolve',\n  'construct',\n  'instanceOf',\n  'predicate',\n  'represent',\n  'defaultStyle',\n  'styleAliases'\n];\n\nvar YAML_NODE_KINDS = [\n  'scalar',\n  'sequence',\n  'mapping'\n];\n\nfunction compileStyleAliases(map) {\n  var result = {};\n\n  if (map !== null) {\n    Object.keys(map).forEach(function (style) {\n      map[style].forEach(function (alias) {\n        result[String(alias)] = style;\n      });\n    });\n  }\n\n  return result;\n}\n\nfunction Type(tag, options) {\n  options = options || {};\n\n  Object.keys(options).forEach(function (name) {\n    if (TYPE_CONSTRUCTOR_OPTIONS.indexOf(name) === -1) {\n      throw new YAMLException('Unknown option \"' + name + '\" is met in definition of \"' + tag + '\" YAML type.');\n    }\n  });\n\n  // TODO: Add tag format check.\n  this.tag          = tag;\n  this.kind         = options['kind']         || null;\n  this.resolve      = options['resolve']      || function () { return true; };\n  this.construct    = options['construct']    || function (data) { return data; };\n  this.instanceOf   = options['instanceOf']   || null;\n  this.predicate    = options['predicate']    || null;\n  this.represent    = options['represent']    || null;\n  this.defaultStyle = options['defaultStyle'] || null;\n  this.styleAliases = compileStyleAliases(options['styleAliases'] || null);\n\n  if (YAML_NODE_KINDS.indexOf(this.kind) === -1) {\n    throw new YAMLException('Unknown kind \"' + this.kind + '\" is specified for \"' + tag + '\" YAML type.');\n  }\n}\n\nmodule.exports = Type;\n","'use strict';\n\n/*eslint-disable no-bitwise*/\n\nvar NodeBuffer;\n\ntry {\n  // A trick for browserified version, to not include `Buffer` shim\n  var _require = require;\n  NodeBuffer = _require('buffer').Buffer;\n} catch (__) {}\n\nvar Type       = require('../type');\n\n\n// [ 64, 65, 66 ] -> [ padding, CR, LF ]\nvar BASE64_MAP = 'ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789+/=\\n\\r';\n\n\nfunction resolveYamlBinary(data) {\n  if (data === null) return false;\n\n  var code, idx, bitlen = 0, max = data.length, map = BASE64_MAP;\n\n  // Convert one by one.\n  for (idx = 0; idx < max; idx++) {\n    code = map.indexOf(data.charAt(idx));\n\n    // Skip CR/LF\n    if (code > 64) continue;\n\n    // Fail on illegal characters\n    if (code < 0) return false;\n\n    bitlen += 6;\n  }\n\n  // If there are any bits left, source was corrupted\n  return (bitlen % 8) === 0;\n}\n\nfunction constructYamlBinary(data) {\n  var idx, tailbits,\n      input = data.replace(/[\\r\\n=]/g, ''), // remove CR/LF & padding to simplify scan\n      max = input.length,\n      map = BASE64_MAP,\n      bits = 0,\n      result = [];\n\n  // Collect by 6*4 bits (3 bytes)\n\n  for (idx = 0; idx < max; idx++) {\n    if ((idx % 4 === 0) && idx) {\n      result.push((bits >> 16) & 0xFF);\n      result.push((bits >> 8) & 0xFF);\n      result.push(bits & 0xFF);\n    }\n\n    bits = (bits << 6) | map.indexOf(input.charAt(idx));\n  }\n\n  // Dump tail\n\n  tailbits = (max % 4) * 6;\n\n  if (tailbits === 0) {\n    result.push((bits >> 16) & 0xFF);\n    result.push((bits >> 8) & 0xFF);\n    result.push(bits & 0xFF);\n  } else if (tailbits === 18) {\n    result.push((bits >> 10) & 0xFF);\n    result.push((bits >> 2) & 0xFF);\n  } else if (tailbits === 12) {\n    result.push((bits >> 4) & 0xFF);\n  }\n\n  // Wrap into Buffer for NodeJS and leave Array for browser\n  if (NodeBuffer) return new NodeBuffer(result);\n\n  return result;\n}\n\nfunction representYamlBinary(object /*, style*/) {\n  var result = '', bits = 0, idx, tail,\n      max = object.length,\n      map = BASE64_MAP;\n\n  // Convert every three bytes to 4 ASCII characters.\n\n  for (idx = 0; idx < max; idx++) {\n    if ((idx % 3 === 0) && idx) {\n      result += map[(bits >> 18) & 0x3F];\n      result += map[(bits >> 12) & 0x3F];\n      result += map[(bits >> 6) & 0x3F];\n      result += map[bits & 0x3F];\n    }\n\n    bits = (bits << 8) + object[idx];\n  }\n\n  // Dump tail\n\n  tail = max % 3;\n\n  if (tail === 0) {\n    result += map[(bits >> 18) & 0x3F];\n    result += map[(bits >> 12) & 0x3F];\n    result += map[(bits >> 6) & 0x3F];\n    result += map[bits & 0x3F];\n  } else if (tail === 2) {\n    result += map[(bits >> 10) & 0x3F];\n    result += map[(bits >> 4) & 0x3F];\n    result += map[(bits << 2) & 0x3F];\n    result += map[64];\n  } else if (tail === 1) {\n    result += map[(bits >> 2) & 0x3F];\n    result += map[(bits << 4) & 0x3F];\n    result += map[64];\n    result += map[64];\n  }\n\n  return result;\n}\n\nfunction isBinary(object) {\n  return NodeBuffer && NodeBuffer.isBuffer(object);\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:binary', {\n  kind: 'scalar',\n  resolve: resolveYamlBinary,\n  construct: constructYamlBinary,\n  predicate: isBinary,\n  represent: representYamlBinary\n});\n","'use strict';\n\nvar Type = require('../type');\n\nfunction resolveYamlBoolean(data) {\n  if (data === null) return false;\n\n  var max = data.length;\n\n  return (max === 4 && (data === 'true' || data === 'True' || data === 'TRUE')) ||\n         (max === 5 && (data === 'false' || data === 'False' || data === 'FALSE'));\n}\n\nfunction constructYamlBoolean(data) {\n  return data === 'true' ||\n         data === 'True' ||\n         data === 'TRUE';\n}\n\nfunction isBoolean(object) {\n  return Object.prototype.toString.call(object) === '[object Boolean]';\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:bool', {\n  kind: 'scalar',\n  resolve: resolveYamlBoolean,\n  construct: constructYamlBoolean,\n  predicate: isBoolean,\n  represent: {\n    lowercase: function (object) { return object ? 'true' : 'false'; },\n    uppercase: function (object) { return object ? 'TRUE' : 'FALSE'; },\n    camelcase: function (object) { return object ? 'True' : 'False'; }\n  },\n  defaultStyle: 'lowercase'\n});\n","'use strict';\n\nvar common = require('../common');\nvar Type   = require('../type');\n\nvar YAML_FLOAT_PATTERN = new RegExp(\n  '^(?:[-+]?(?:[0-9][0-9_]*)\\\\.[0-9_]*(?:[eE][-+][0-9]+)?' +\n  '|\\\\.[0-9_]+(?:[eE][-+][0-9]+)?' +\n  '|[-+]?[0-9][0-9_]*(?::[0-5]?[0-9])+\\\\.[0-9_]*' +\n  '|[-+]?\\\\.(?:inf|Inf|INF)' +\n  '|\\\\.(?:nan|NaN|NAN))$');\n\nfunction resolveYamlFloat(data) {\n  if (data === null) return false;\n\n  if (!YAML_FLOAT_PATTERN.test(data)) return false;\n\n  return true;\n}\n\nfunction constructYamlFloat(data) {\n  var value, sign, base, digits;\n\n  value  = data.replace(/_/g, '').toLowerCase();\n  sign   = value[0] === '-' ? -1 : 1;\n  digits = [];\n\n  if ('+-'.indexOf(value[0]) >= 0) {\n    value = value.slice(1);\n  }\n\n  if (value === '.inf') {\n    return (sign === 1) ? Number.POSITIVE_INFINITY : Number.NEGATIVE_INFINITY;\n\n  } else if (value === '.nan') {\n    return NaN;\n\n  } else if (value.indexOf(':') >= 0) {\n    value.split(':').forEach(function (v) {\n      digits.unshift(parseFloat(v, 10));\n    });\n\n    value = 0.0;\n    base = 1;\n\n    digits.forEach(function (d) {\n      value += d * base;\n      base *= 60;\n    });\n\n    return sign * value;\n\n  }\n  return sign * parseFloat(value, 10);\n}\n\n\nvar SCIENTIFIC_WITHOUT_DOT = /^[-+]?[0-9]+e/;\n\nfunction representYamlFloat(object, style) {\n  var res;\n\n  if (isNaN(object)) {\n    switch (style) {\n      case 'lowercase': return '.nan';\n      case 'uppercase': return '.NAN';\n      case 'camelcase': return '.NaN';\n    }\n  } else if (Number.POSITIVE_INFINITY === object) {\n    switch (style) {\n      case 'lowercase': return '.inf';\n      case 'uppercase': return '.INF';\n      case 'camelcase': return '.Inf';\n    }\n  } else if (Number.NEGATIVE_INFINITY === object) {\n    switch (style) {\n      case 'lowercase': return '-.inf';\n      case 'uppercase': return '-.INF';\n      case 'camelcase': return '-.Inf';\n    }\n  } else if (common.isNegativeZero(object)) {\n    return '-0.0';\n  }\n\n  res = object.toString(10);\n\n  // JS stringifier can build scientific format without dots: 5e-100,\n  // while YAML requres dot: 5.e-100. Fix it with simple hack\n\n  return SCIENTIFIC_WITHOUT_DOT.test(res) ? res.replace('e', '.e') : res;\n}\n\nfunction isFloat(object) {\n  return (Object.prototype.toString.call(object) === '[object Number]') &&\n         (object % 1 !== 0 || common.isNegativeZero(object));\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:float', {\n  kind: 'scalar',\n  resolve: resolveYamlFloat,\n  construct: constructYamlFloat,\n  predicate: isFloat,\n  represent: representYamlFloat,\n  defaultStyle: 'lowercase'\n});\n","'use strict';\n\nvar common = require('../common');\nvar Type   = require('../type');\n\nfunction isHexCode(c) {\n  return ((0x30/* 0 */ <= c) && (c <= 0x39/* 9 */)) ||\n         ((0x41/* A */ <= c) && (c <= 0x46/* F */)) ||\n         ((0x61/* a */ <= c) && (c <= 0x66/* f */));\n}\n\nfunction isOctCode(c) {\n  return ((0x30/* 0 */ <= c) && (c <= 0x37/* 7 */));\n}\n\nfunction isDecCode(c) {\n  return ((0x30/* 0 */ <= c) && (c <= 0x39/* 9 */));\n}\n\nfunction resolveYamlInteger(data) {\n  if (data === null) return false;\n\n  var max = data.length,\n      index = 0,\n      hasDigits = false,\n      ch;\n\n  if (!max) return false;\n\n  ch = data[index];\n\n  // sign\n  if (ch === '-' || ch === '+') {\n    ch = data[++index];\n  }\n\n  if (ch === '0') {\n    // 0\n    if (index + 1 === max) return true;\n    ch = data[++index];\n\n    // base 2, base 8, base 16\n\n    if (ch === 'b') {\n      // base 2\n      index++;\n\n      for (; index < max; index++) {\n        ch = data[index];\n        if (ch === '_') continue;\n        if (ch !== '0' && ch !== '1') return false;\n        hasDigits = true;\n      }\n      return hasDigits;\n    }\n\n\n    if (ch === 'x') {\n      // base 16\n      index++;\n\n      for (; index < max; index++) {\n        ch = data[index];\n        if (ch === '_') continue;\n        if (!isHexCode(data.charCodeAt(index))) return false;\n        hasDigits = true;\n      }\n      return hasDigits;\n    }\n\n    // base 8\n    for (; index < max; index++) {\n      ch = data[index];\n      if (ch === '_') continue;\n      if (!isOctCode(data.charCodeAt(index))) return false;\n      hasDigits = true;\n    }\n    return hasDigits;\n  }\n\n  // base 10 (except 0) or base 60\n\n  for (; index < max; index++) {\n    ch = data[index];\n    if (ch === '_') continue;\n    if (ch === ':') break;\n    if (!isDecCode(data.charCodeAt(index))) {\n      return false;\n    }\n    hasDigits = true;\n  }\n\n  if (!hasDigits) return false;\n\n  // if !base60 - done;\n  if (ch !== ':') return true;\n\n  // base60 almost not used, no needs to optimize\n  return /^(:[0-5]?[0-9])+$/.test(data.slice(index));\n}\n\nfunction constructYamlInteger(data) {\n  var value = data, sign = 1, ch, base, digits = [];\n\n  if (value.indexOf('_') !== -1) {\n    value = value.replace(/_/g, '');\n  }\n\n  ch = value[0];\n\n  if (ch === '-' || ch === '+') {\n    if (ch === '-') sign = -1;\n    value = value.slice(1);\n    ch = value[0];\n  }\n\n  if (value === '0') return 0;\n\n  if (ch === '0') {\n    if (value[1] === 'b') return sign * parseInt(value.slice(2), 2);\n    if (value[1] === 'x') return sign * parseInt(value, 16);\n    return sign * parseInt(value, 8);\n  }\n\n  if (value.indexOf(':') !== -1) {\n    value.split(':').forEach(function (v) {\n      digits.unshift(parseInt(v, 10));\n    });\n\n    value = 0;\n    base = 1;\n\n    digits.forEach(function (d) {\n      value += (d * base);\n      base *= 60;\n    });\n\n    return sign * value;\n\n  }\n\n  return sign * parseInt(value, 10);\n}\n\nfunction isInteger(object) {\n  return (Object.prototype.toString.call(object)) === '[object Number]' &&\n         (object % 1 === 0 && !common.isNegativeZero(object));\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:int', {\n  kind: 'scalar',\n  resolve: resolveYamlInteger,\n  construct: constructYamlInteger,\n  predicate: isInteger,\n  represent: {\n    binary:      function (object) { return '0b' + object.toString(2); },\n    octal:       function (object) { return '0'  + object.toString(8); },\n    decimal:     function (object) { return        object.toString(10); },\n    hexadecimal: function (object) { return '0x' + object.toString(16).toUpperCase(); }\n  },\n  defaultStyle: 'decimal',\n  styleAliases: {\n    binary:      [ 2,  'bin' ],\n    octal:       [ 8,  'oct' ],\n    decimal:     [ 10, 'dec' ],\n    hexadecimal: [ 16, 'hex' ]\n  }\n});\n","'use strict';\n\nvar esprima;\n\n// Browserified version does not have esprima\n//\n// 1. For node.js just require module as deps\n// 2. For browser try to require mudule via external AMD system.\n//    If not found - try to fallback to window.esprima. If not\n//    found too - then fail to parse.\n//\ntry {\n  // workaround to exclude package from browserify list.\n  var _require = require;\n  esprima = _require('esprima');\n} catch (_) {\n  /*global window */\n  if (typeof window !== 'undefined') esprima = window.esprima;\n}\n\nvar Type = require('../../type');\n\nfunction resolveJavascriptFunction(data) {\n  if (data === null) return false;\n\n  try {\n    var source = '(' + data + ')',\n        ast    = esprima.parse(source, { range: true });\n\n    if (ast.type                    !== 'Program'             ||\n        ast.body.length             !== 1                     ||\n        ast.body[0].type            !== 'ExpressionStatement' ||\n        ast.body[0].expression.type !== 'FunctionExpression') {\n      return false;\n    }\n\n    return true;\n  } catch (err) {\n    return false;\n  }\n}\n\nfunction constructJavascriptFunction(data) {\n  /*jslint evil:true*/\n\n  var source = '(' + data + ')',\n      ast    = esprima.parse(source, { range: true }),\n      params = [],\n      body;\n\n  if (ast.type                    !== 'Program'             ||\n      ast.body.length             !== 1                     ||\n      ast.body[0].type            !== 'ExpressionStatement' ||\n      ast.body[0].expression.type !== 'FunctionExpression') {\n    throw new Error('Failed to resolve function');\n  }\n\n  ast.body[0].expression.params.forEach(function (param) {\n    params.push(param.name);\n  });\n\n  body = ast.body[0].expression.body.range;\n\n  // Esprima's ranges include the first '{' and the last '}' characters on\n  // function expressions. So cut them out.\n  /*eslint-disable no-new-func*/\n  return new Function(params, source.slice(body[0] + 1, body[1] - 1));\n}\n\nfunction representJavascriptFunction(object /*, style*/) {\n  return object.toString();\n}\n\nfunction isFunction(object) {\n  return Object.prototype.toString.call(object) === '[object Function]';\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:js/function', {\n  kind: 'scalar',\n  resolve: resolveJavascriptFunction,\n  construct: constructJavascriptFunction,\n  predicate: isFunction,\n  represent: representJavascriptFunction\n});\n","'use strict';\n\nvar Type = require('../../type');\n\nfunction resolveJavascriptRegExp(data) {\n  if (data === null) return false;\n  if (data.length === 0) return false;\n\n  var regexp = data,\n      tail   = /\\/([gim]*)$/.exec(data),\n      modifiers = '';\n\n  // if regexp starts with '/' it can have modifiers and must be properly closed\n  // `/foo/gim` - modifiers tail can be maximum 3 chars\n  if (regexp[0] === '/') {\n    if (tail) modifiers = tail[1];\n\n    if (modifiers.length > 3) return false;\n    // if expression starts with /, is should be properly terminated\n    if (regexp[regexp.length - modifiers.length - 1] !== '/') return false;\n  }\n\n  return true;\n}\n\nfunction constructJavascriptRegExp(data) {\n  var regexp = data,\n      tail   = /\\/([gim]*)$/.exec(data),\n      modifiers = '';\n\n  // `/foo/gim` - tail can be maximum 4 chars\n  if (regexp[0] === '/') {\n    if (tail) modifiers = tail[1];\n    regexp = regexp.slice(1, regexp.length - modifiers.length - 1);\n  }\n\n  return new RegExp(regexp, modifiers);\n}\n\nfunction representJavascriptRegExp(object /*, style*/) {\n  var result = '/' + object.source + '/';\n\n  if (object.global) result += 'g';\n  if (object.multiline) result += 'm';\n  if (object.ignoreCase) result += 'i';\n\n  return result;\n}\n\nfunction isRegExp(object) {\n  return Object.prototype.toString.call(object) === '[object RegExp]';\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:js/regexp', {\n  kind: 'scalar',\n  resolve: resolveJavascriptRegExp,\n  construct: constructJavascriptRegExp,\n  predicate: isRegExp,\n  represent: representJavascriptRegExp\n});\n","'use strict';\n\nvar Type = require('../../type');\n\nfunction resolveJavascriptUndefined() {\n  return true;\n}\n\nfunction constructJavascriptUndefined() {\n  /*eslint-disable no-undefined*/\n  return undefined;\n}\n\nfunction representJavascriptUndefined() {\n  return '';\n}\n\nfunction isUndefined(object) {\n  return typeof object === 'undefined';\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:js/undefined', {\n  kind: 'scalar',\n  resolve: resolveJavascriptUndefined,\n  construct: constructJavascriptUndefined,\n  predicate: isUndefined,\n  represent: representJavascriptUndefined\n});\n","'use strict';\n\nvar Type = require('../type');\n\nmodule.exports = new Type('tag:yaml.org,2002:map', {\n  kind: 'mapping',\n  construct: function (data) { return data !== null ? data : {}; }\n});\n","'use strict';\n\nvar Type = require('../type');\n\nfunction resolveYamlMerge(data) {\n  return data === '<<' || data === null;\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:merge', {\n  kind: 'scalar',\n  resolve: resolveYamlMerge\n});\n","'use strict';\n\nvar Type = require('../type');\n\nfunction resolveYamlNull(data) {\n  if (data === null) return true;\n\n  var max = data.length;\n\n  return (max === 1 && data === '~') ||\n         (max === 4 && (data === 'null' || data === 'Null' || data === 'NULL'));\n}\n\nfunction constructYamlNull() {\n  return null;\n}\n\nfunction isNull(object) {\n  return object === null;\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:null', {\n  kind: 'scalar',\n  resolve: resolveYamlNull,\n  construct: constructYamlNull,\n  predicate: isNull,\n  represent: {\n    canonical: function () { return '~';    },\n    lowercase: function () { return 'null'; },\n    uppercase: function () { return 'NULL'; },\n    camelcase: function () { return 'Null'; }\n  },\n  defaultStyle: 'lowercase'\n});\n","'use strict';\n\nvar Type = require('../type');\n\nvar _hasOwnProperty = Object.prototype.hasOwnProperty;\nvar _toString       = Object.prototype.toString;\n\nfunction resolveYamlOmap(data) {\n  if (data === null) return true;\n\n  var objectKeys = [], index, length, pair, pairKey, pairHasKey,\n      object = data;\n\n  for (index = 0, length = object.length; index < length; index += 1) {\n    pair = object[index];\n    pairHasKey = false;\n\n    if (_toString.call(pair) !== '[object Object]') return false;\n\n    for (pairKey in pair) {\n      if (_hasOwnProperty.call(pair, pairKey)) {\n        if (!pairHasKey) pairHasKey = true;\n        else return false;\n      }\n    }\n\n    if (!pairHasKey) return false;\n\n    if (objectKeys.indexOf(pairKey) === -1) objectKeys.push(pairKey);\n    else return false;\n  }\n\n  return true;\n}\n\nfunction constructYamlOmap(data) {\n  return data !== null ? data : [];\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:omap', {\n  kind: 'sequence',\n  resolve: resolveYamlOmap,\n  construct: constructYamlOmap\n});\n","'use strict';\n\nvar Type = require('../type');\n\nvar _toString = Object.prototype.toString;\n\nfunction resolveYamlPairs(data) {\n  if (data === null) return true;\n\n  var index, length, pair, keys, result,\n      object = data;\n\n  result = new Array(object.length);\n\n  for (index = 0, length = object.length; index < length; index += 1) {\n    pair = object[index];\n\n    if (_toString.call(pair) !== '[object Object]') return false;\n\n    keys = Object.keys(pair);\n\n    if (keys.length !== 1) return false;\n\n    result[index] = [ keys[0], pair[keys[0]] ];\n  }\n\n  return true;\n}\n\nfunction constructYamlPairs(data) {\n  if (data === null) return [];\n\n  var index, length, pair, keys, result,\n      object = data;\n\n  result = new Array(object.length);\n\n  for (index = 0, length = object.length; index < length; index += 1) {\n    pair = object[index];\n\n    keys = Object.keys(pair);\n\n    result[index] = [ keys[0], pair[keys[0]] ];\n  }\n\n  return result;\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:pairs', {\n  kind: 'sequence',\n  resolve: resolveYamlPairs,\n  construct: constructYamlPairs\n});\n","'use strict';\n\nvar Type = require('../type');\n\nmodule.exports = new Type('tag:yaml.org,2002:seq', {\n  kind: 'sequence',\n  construct: function (data) { return data !== null ? data : []; }\n});\n","'use strict';\n\nvar Type = require('../type');\n\nvar _hasOwnProperty = Object.prototype.hasOwnProperty;\n\nfunction resolveYamlSet(data) {\n  if (data === null) return true;\n\n  var key, object = data;\n\n  for (key in object) {\n    if (_hasOwnProperty.call(object, key)) {\n      if (object[key] !== null) return false;\n    }\n  }\n\n  return true;\n}\n\nfunction constructYamlSet(data) {\n  return data !== null ? data : {};\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:set', {\n  kind: 'mapping',\n  resolve: resolveYamlSet,\n  construct: constructYamlSet\n});\n","'use strict';\n\nvar Type = require('../type');\n\nmodule.exports = new Type('tag:yaml.org,2002:str', {\n  kind: 'scalar',\n  construct: function (data) { return data !== null ? data : ''; }\n});\n","'use strict';\n\nvar Type = require('../type');\n\nvar YAML_DATE_REGEXP = new RegExp(\n  '^([0-9][0-9][0-9][0-9])'          + // [1] year\n  '-([0-9][0-9])'                    + // [2] month\n  '-([0-9][0-9])$');                   // [3] day\n\nvar YAML_TIMESTAMP_REGEXP = new RegExp(\n  '^([0-9][0-9][0-9][0-9])'          + // [1] year\n  '-([0-9][0-9]?)'                   + // [2] month\n  '-([0-9][0-9]?)'                   + // [3] day\n  '(?:[Tt]|[ \\\\t]+)'                 + // ...\n  '([0-9][0-9]?)'                    + // [4] hour\n  ':([0-9][0-9])'                    + // [5] minute\n  ':([0-9][0-9])'                    + // [6] second\n  '(?:\\\\.([0-9]*))?'                 + // [7] fraction\n  '(?:[ \\\\t]*(Z|([-+])([0-9][0-9]?)' + // [8] tz [9] tz_sign [10] tz_hour\n  '(?::([0-9][0-9]))?))?$');           // [11] tz_minute\n\nfunction resolveYamlTimestamp(data) {\n  if (data === null) return false;\n  if (YAML_DATE_REGEXP.exec(data) !== null) return true;\n  if (YAML_TIMESTAMP_REGEXP.exec(data) !== null) return true;\n  return false;\n}\n\nfunction constructYamlTimestamp(data) {\n  var match, year, month, day, hour, minute, second, fraction = 0,\n      delta = null, tz_hour, tz_minute, date;\n\n  match = YAML_DATE_REGEXP.exec(data);\n  if (match === null) match = YAML_TIMESTAMP_REGEXP.exec(data);\n\n  if (match === null) throw new Error('Date resolve error');\n\n  // match: [1] year [2] month [3] day\n\n  year = +(match[1]);\n  month = +(match[2]) - 1; // JS month starts with 0\n  day = +(match[3]);\n\n  if (!match[4]) { // no hour\n    return new Date(Date.UTC(year, month, day));\n  }\n\n  // match: [4] hour [5] minute [6] second [7] fraction\n\n  hour = +(match[4]);\n  minute = +(match[5]);\n  second = +(match[6]);\n\n  if (match[7]) {\n    fraction = match[7].slice(0, 3);\n    while (fraction.length < 3) { // milli-seconds\n      fraction += '0';\n    }\n    fraction = +fraction;\n  }\n\n  // match: [8] tz [9] tz_sign [10] tz_hour [11] tz_minute\n\n  if (match[9]) {\n    tz_hour = +(match[10]);\n    tz_minute = +(match[11] || 0);\n    delta = (tz_hour * 60 + tz_minute) * 60000; // delta in mili-seconds\n    if (match[9] === '-') delta = -delta;\n  }\n\n  date = new Date(Date.UTC(year, month, day, hour, minute, second, fraction));\n\n  if (delta) date.setTime(date.getTime() - delta);\n\n  return date;\n}\n\nfunction representYamlTimestamp(object /*, style*/) {\n  return object.toISOString();\n}\n\nmodule.exports = new Type('tag:yaml.org,2002:timestamp', {\n  kind: 'scalar',\n  resolve: resolveYamlTimestamp,\n  construct: constructYamlTimestamp,\n  instanceOf: Date,\n  represent: representYamlTimestamp\n});\n","var baseIndexOf = require('../internal/baseIndexOf'),\n    binaryIndex = require('../internal/binaryIndex');\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMax = Math.max;\n\n/**\n * Gets the index at which the first occurrence of `value` is found in `array`\n * using [`SameValueZero`](http://ecma-international.org/ecma-262/6.0/#sec-samevaluezero)\n * for equality comparisons. If `fromIndex` is negative, it's used as the offset\n * from the end of `array`. If `array` is sorted providing `true` for `fromIndex`\n * performs a faster binary search.\n *\n * @static\n * @memberOf _\n * @category Array\n * @param {Array} array The array to search.\n * @param {*} value The value to search for.\n * @param {boolean|number} [fromIndex=0] The index to search from or `true`\n *  to perform a binary search on a sorted array.\n * @returns {number} Returns the index of the matched value, else `-1`.\n * @example\n *\n * _.indexOf([1, 2, 1, 2], 2);\n * // => 1\n *\n * // using `fromIndex`\n * _.indexOf([1, 2, 1, 2], 2, 2);\n * // => 3\n *\n * // performing a binary search\n * _.indexOf([1, 1, 2, 2], 2, true);\n * // => 2\n */\nfunction indexOf(array, value, fromIndex) {\n  var length = array ? array.length : 0;\n  if (!length) {\n    return -1;\n  }\n  if (typeof fromIndex == 'number') {\n    fromIndex = fromIndex < 0 ? nativeMax(length + fromIndex, 0) : fromIndex;\n  } else if (fromIndex) {\n    var index = binaryIndex(array, value);\n    if (index < length &&\n        (value === value ? (value === array[index]) : (array[index] !== array[index]))) {\n      return index;\n    }\n    return -1;\n  }\n  return baseIndexOf(array, value, fromIndex || 0);\n}\n\nmodule.exports = indexOf;\n","/**\n * Gets the last element of `array`.\n *\n * @static\n * @memberOf _\n * @category Array\n * @param {Array} array The array to query.\n * @returns {*} Returns the last element of `array`.\n * @example\n *\n * _.last([1, 2, 3]);\n * // => 3\n */\nfunction last(array) {\n  var length = array ? array.length : 0;\n  return length ? array[length - 1] : undefined;\n}\n\nmodule.exports = last;\n","var LazyWrapper = require('../internal/LazyWrapper'),\n    LodashWrapper = require('../internal/LodashWrapper'),\n    baseLodash = require('../internal/baseLodash'),\n    isArray = require('../lang/isArray'),\n    isObjectLike = require('../internal/isObjectLike'),\n    wrapperClone = require('../internal/wrapperClone');\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/**\n * Creates a `lodash` object which wraps `value` to enable implicit chaining.\n * Methods that operate on and return arrays, collections, and functions can\n * be chained together. Methods that retrieve a single value or may return a\n * primitive value will automatically end the chain returning the unwrapped\n * value. Explicit chaining may be enabled using `_.chain`. The execution of\n * chained methods is lazy, that is, execution is deferred until `_#value`\n * is implicitly or explicitly called.\n *\n * Lazy evaluation allows several methods to support shortcut fusion. Shortcut\n * fusion is an optimization strategy which merge iteratee calls; this can help\n * to avoid the creation of intermediate data structures and greatly reduce the\n * number of iteratee executions.\n *\n * Chaining is supported in custom builds as long as the `_#value` method is\n * directly or indirectly included in the build.\n *\n * In addition to lodash methods, wrappers have `Array` and `String` methods.\n *\n * The wrapper `Array` methods are:\n * `concat`, `join`, `pop`, `push`, `reverse`, `shift`, `slice`, `sort`,\n * `splice`, and `unshift`\n *\n * The wrapper `String` methods are:\n * `replace` and `split`\n *\n * The wrapper methods that support shortcut fusion are:\n * `compact`, `drop`, `dropRight`, `dropRightWhile`, `dropWhile`, `filter`,\n * `first`, `initial`, `last`, `map`, `pluck`, `reject`, `rest`, `reverse`,\n * `slice`, `take`, `takeRight`, `takeRightWhile`, `takeWhile`, `toArray`,\n * and `where`\n *\n * The chainable wrapper methods are:\n * `after`, `ary`, `assign`, `at`, `before`, `bind`, `bindAll`, `bindKey`,\n * `callback`, `chain`, `chunk`, `commit`, `compact`, `concat`, `constant`,\n * `countBy`, `create`, `curry`, `debounce`, `defaults`, `defaultsDeep`,\n * `defer`, `delay`, `difference`, `drop`, `dropRight`, `dropRightWhile`,\n * `dropWhile`, `fill`, `filter`, `flatten`, `flattenDeep`, `flow`, `flowRight`,\n * `forEach`, `forEachRight`, `forIn`, `forInRight`, `forOwn`, `forOwnRight`,\n * `functions`, `groupBy`, `indexBy`, `initial`, `intersection`, `invert`,\n * `invoke`, `keys`, `keysIn`, `map`, `mapKeys`, `mapValues`, `matches`,\n * `matchesProperty`, `memoize`, `merge`, `method`, `methodOf`, `mixin`,\n * `modArgs`, `negate`, `omit`, `once`, `pairs`, `partial`, `partialRight`,\n * `partition`, `pick`, `plant`, `pluck`, `property`, `propertyOf`, `pull`,\n * `pullAt`, `push`, `range`, `rearg`, `reject`, `remove`, `rest`, `restParam`,\n * `reverse`, `set`, `shuffle`, `slice`, `sort`, `sortBy`, `sortByAll`,\n * `sortByOrder`, `splice`, `spread`, `take`, `takeRight`, `takeRightWhile`,\n * `takeWhile`, `tap`, `throttle`, `thru`, `times`, `toArray`, `toPlainObject`,\n * `transform`, `union`, `uniq`, `unshift`, `unzip`, `unzipWith`, `values`,\n * `valuesIn`, `where`, `without`, `wrap`, `xor`, `zip`, `zipObject`, `zipWith`\n *\n * The wrapper methods that are **not** chainable by default are:\n * `add`, `attempt`, `camelCase`, `capitalize`, `ceil`, `clone`, `cloneDeep`,\n * `deburr`, `endsWith`, `escape`, `escapeRegExp`, `every`, `find`, `findIndex`,\n * `findKey`, `findLast`, `findLastIndex`, `findLastKey`, `findWhere`, `first`,\n * `floor`, `get`, `gt`, `gte`, `has`, `identity`, `includes`, `indexOf`,\n * `inRange`, `isArguments`, `isArray`, `isBoolean`, `isDate`, `isElement`,\n * `isEmpty`, `isEqual`, `isError`, `isFinite` `isFunction`, `isMatch`,\n * `isNative`, `isNaN`, `isNull`, `isNumber`, `isObject`, `isPlainObject`,\n * `isRegExp`, `isString`, `isUndefined`, `isTypedArray`, `join`, `kebabCase`,\n * `last`, `lastIndexOf`, `lt`, `lte`, `max`, `min`, `noConflict`, `noop`,\n * `now`, `pad`, `padLeft`, `padRight`, `parseInt`, `pop`, `random`, `reduce`,\n * `reduceRight`, `repeat`, `result`, `round`, `runInContext`, `shift`, `size`,\n * `snakeCase`, `some`, `sortedIndex`, `sortedLastIndex`, `startCase`,\n * `startsWith`, `sum`, `template`, `trim`, `trimLeft`, `trimRight`, `trunc`,\n * `unescape`, `uniqueId`, `value`, and `words`\n *\n * The wrapper method `sample` will return a wrapped value when `n` is provided,\n * otherwise an unwrapped value is returned.\n *\n * @name _\n * @constructor\n * @category Chain\n * @param {*} value The value to wrap in a `lodash` instance.\n * @returns {Object} Returns the new `lodash` wrapper instance.\n * @example\n *\n * var wrapped = _([1, 2, 3]);\n *\n * // returns an unwrapped value\n * wrapped.reduce(function(total, n) {\n *   return total + n;\n * });\n * // => 6\n *\n * // returns a wrapped value\n * var squares = wrapped.map(function(n) {\n *   return n * n;\n * });\n *\n * _.isArray(squares);\n * // => false\n *\n * _.isArray(squares.value());\n * // => true\n */\nfunction lodash(value) {\n  if (isObjectLike(value) && !isArray(value) && !(value instanceof LazyWrapper)) {\n    if (value instanceof LodashWrapper) {\n      return value;\n    }\n    if (hasOwnProperty.call(value, '__chain__') && hasOwnProperty.call(value, '__wrapped__')) {\n      return wrapperClone(value);\n    }\n  }\n  return new LodashWrapper(value);\n}\n\n// Ensure wrappers are instances of `baseLodash`.\nlodash.prototype = baseLodash.prototype;\n\nmodule.exports = lodash;\n","module.exports = require('./forEach');\n","var baseEach = require('../internal/baseEach'),\n    createFind = require('../internal/createFind');\n\n/**\n * Iterates over elements of `collection`, returning the first element\n * `predicate` returns truthy for. The predicate is bound to `thisArg` and\n * invoked with three arguments: (value, index|key, collection).\n *\n * If a property name is provided for `predicate` the created `_.property`\n * style callback returns the property value of the given element.\n *\n * If a value is also provided for `thisArg` the created `_.matchesProperty`\n * style callback returns `true` for elements that have a matching property\n * value, else `false`.\n *\n * If an object is provided for `predicate` the created `_.matches` style\n * callback returns `true` for elements that have the properties of the given\n * object, else `false`.\n *\n * @static\n * @memberOf _\n * @alias detect\n * @category Collection\n * @param {Array|Object|string} collection The collection to search.\n * @param {Function|Object|string} [predicate=_.identity] The function invoked\n *  per iteration.\n * @param {*} [thisArg] The `this` binding of `predicate`.\n * @returns {*} Returns the matched element, else `undefined`.\n * @example\n *\n * var users = [\n *   { 'user': 'barney',  'age': 36, 'active': true },\n *   { 'user': 'fred',    'age': 40, 'active': false },\n *   { 'user': 'pebbles', 'age': 1,  'active': true }\n * ];\n *\n * _.result(_.find(users, function(chr) {\n *   return chr.age < 40;\n * }), 'user');\n * // => 'barney'\n *\n * // using the `_.matches` callback shorthand\n * _.result(_.find(users, { 'age': 1, 'active': true }), 'user');\n * // => 'pebbles'\n *\n * // using the `_.matchesProperty` callback shorthand\n * _.result(_.find(users, 'active', false), 'user');\n * // => 'fred'\n *\n * // using the `_.property` callback shorthand\n * _.result(_.find(users, 'active'), 'user');\n * // => 'barney'\n */\nvar find = createFind(baseEach);\n\nmodule.exports = find;\n","var arrayEach = require('../internal/arrayEach'),\n    baseEach = require('../internal/baseEach'),\n    createForEach = require('../internal/createForEach');\n\n/**\n * Iterates over elements of `collection` invoking `iteratee` for each element.\n * The `iteratee` is bound to `thisArg` and invoked with three arguments:\n * (value, index|key, collection). Iteratee functions may exit iteration early\n * by explicitly returning `false`.\n *\n * **Note:** As with other \"Collections\" methods, objects with a \"length\" property\n * are iterated like arrays. To avoid this behavior `_.forIn` or `_.forOwn`\n * may be used for object iteration.\n *\n * @static\n * @memberOf _\n * @alias each\n * @category Collection\n * @param {Array|Object|string} collection The collection to iterate over.\n * @param {Function} [iteratee=_.identity] The function invoked per iteration.\n * @param {*} [thisArg] The `this` binding of `iteratee`.\n * @returns {Array|Object|string} Returns `collection`.\n * @example\n *\n * _([1, 2]).forEach(function(n) {\n *   console.log(n);\n * }).value();\n * // => logs each value from left to right and returns the array\n *\n * _.forEach({ 'a': 1, 'b': 2 }, function(n, key) {\n *   console.log(n, key);\n * });\n * // => logs each value-key pair and returns the object (iteration order is not guaranteed)\n */\nvar forEach = createForEach(arrayEach, baseEach);\n\nmodule.exports = forEach;\n","var baseIndexOf = require('../internal/baseIndexOf'),\n    getLength = require('../internal/getLength'),\n    isArray = require('../lang/isArray'),\n    isIterateeCall = require('../internal/isIterateeCall'),\n    isLength = require('../internal/isLength'),\n    isString = require('../lang/isString'),\n    values = require('../object/values');\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMax = Math.max;\n\n/**\n * Checks if `target` is in `collection` using\n * [`SameValueZero`](http://ecma-international.org/ecma-262/6.0/#sec-samevaluezero)\n * for equality comparisons. If `fromIndex` is negative, it's used as the offset\n * from the end of `collection`.\n *\n * @static\n * @memberOf _\n * @alias contains, include\n * @category Collection\n * @param {Array|Object|string} collection The collection to search.\n * @param {*} target The value to search for.\n * @param {number} [fromIndex=0] The index to search from.\n * @param- {Object} [guard] Enables use as a callback for functions like `_.reduce`.\n * @returns {boolean} Returns `true` if a matching element is found, else `false`.\n * @example\n *\n * _.includes([1, 2, 3], 1);\n * // => true\n *\n * _.includes([1, 2, 3], 1, 2);\n * // => false\n *\n * _.includes({ 'user': 'fred', 'age': 40 }, 'fred');\n * // => true\n *\n * _.includes('pebbles', 'eb');\n * // => true\n */\nfunction includes(collection, target, fromIndex, guard) {\n  var length = collection ? getLength(collection) : 0;\n  if (!isLength(length)) {\n    collection = values(collection);\n    length = collection.length;\n  }\n  if (typeof fromIndex != 'number' || (guard && isIterateeCall(target, fromIndex, guard))) {\n    fromIndex = 0;\n  } else {\n    fromIndex = fromIndex < 0 ? nativeMax(length + fromIndex, 0) : (fromIndex || 0);\n  }\n  return (typeof collection == 'string' || !isArray(collection) && isString(collection))\n    ? (fromIndex <= length && collection.indexOf(target, fromIndex) > -1)\n    : (!!length && baseIndexOf(collection, target, fromIndex) > -1);\n}\n\nmodule.exports = includes;\n","var arrayMap = require('../internal/arrayMap'),\n    baseCallback = require('../internal/baseCallback'),\n    baseMap = require('../internal/baseMap'),\n    isArray = require('../lang/isArray');\n\n/**\n * Creates an array of values by running each element in `collection` through\n * `iteratee`. The `iteratee` is bound to `thisArg` and invoked with three\n * arguments: (value, index|key, collection).\n *\n * If a property name is provided for `iteratee` the created `_.property`\n * style callback returns the property value of the given element.\n *\n * If a value is also provided for `thisArg` the created `_.matchesProperty`\n * style callback returns `true` for elements that have a matching property\n * value, else `false`.\n *\n * If an object is provided for `iteratee` the created `_.matches` style\n * callback returns `true` for elements that have the properties of the given\n * object, else `false`.\n *\n * Many lodash methods are guarded to work as iteratees for methods like\n * `_.every`, `_.filter`, `_.map`, `_.mapValues`, `_.reject`, and `_.some`.\n *\n * The guarded methods are:\n * `ary`, `callback`, `chunk`, `clone`, `create`, `curry`, `curryRight`,\n * `drop`, `dropRight`, `every`, `fill`, `flatten`, `invert`, `max`, `min`,\n * `parseInt`, `slice`, `sortBy`, `take`, `takeRight`, `template`, `trim`,\n * `trimLeft`, `trimRight`, `trunc`, `random`, `range`, `sample`, `some`,\n * `sum`, `uniq`, and `words`\n *\n * @static\n * @memberOf _\n * @alias collect\n * @category Collection\n * @param {Array|Object|string} collection The collection to iterate over.\n * @param {Function|Object|string} [iteratee=_.identity] The function invoked\n *  per iteration.\n * @param {*} [thisArg] The `this` binding of `iteratee`.\n * @returns {Array} Returns the new mapped array.\n * @example\n *\n * function timesThree(n) {\n *   return n * 3;\n * }\n *\n * _.map([1, 2], timesThree);\n * // => [3, 6]\n *\n * _.map({ 'a': 1, 'b': 2 }, timesThree);\n * // => [3, 6] (iteration order is not guaranteed)\n *\n * var users = [\n *   { 'user': 'barney' },\n *   { 'user': 'fred' }\n * ];\n *\n * // using the `_.property` callback shorthand\n * _.map(users, 'user');\n * // => ['barney', 'fred']\n */\nfunction map(collection, iteratee, thisArg) {\n  var func = isArray(collection) ? arrayMap : baseMap;\n  iteratee = baseCallback(iteratee, thisArg, 3);\n  return func(collection, iteratee);\n}\n\nmodule.exports = map;\n","var getNative = require('../internal/getNative');\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeNow = getNative(Date, 'now');\n\n/**\n * Gets the number of milliseconds that have elapsed since the Unix epoch\n * (1 January 1970 00:00:00 UTC).\n *\n * @static\n * @memberOf _\n * @category Date\n * @example\n *\n * _.defer(function(stamp) {\n *   console.log(_.now() - stamp);\n * }, _.now());\n * // => logs the number of milliseconds it took for the deferred function to be invoked\n */\nvar now = nativeNow || function() {\n  return new Date().getTime();\n};\n\nmodule.exports = now;\n","var createWrapper = require('../internal/createWrapper'),\n    replaceHolders = require('../internal/replaceHolders'),\n    restParam = require('./restParam');\n\n/** Used to compose bitmasks for wrapper metadata. */\nvar BIND_FLAG = 1,\n    PARTIAL_FLAG = 32;\n\n/**\n * Creates a function that invokes `func` with the `this` binding of `thisArg`\n * and prepends any additional `_.bind` arguments to those provided to the\n * bound function.\n *\n * The `_.bind.placeholder` value, which defaults to `_` in monolithic builds,\n * may be used as a placeholder for partially applied arguments.\n *\n * **Note:** Unlike native `Function#bind` this method does not set the \"length\"\n * property of bound functions.\n *\n * @static\n * @memberOf _\n * @category Function\n * @param {Function} func The function to bind.\n * @param {*} thisArg The `this` binding of `func`.\n * @param {...*} [partials] The arguments to be partially applied.\n * @returns {Function} Returns the new bound function.\n * @example\n *\n * var greet = function(greeting, punctuation) {\n *   return greeting + ' ' + this.user + punctuation;\n * };\n *\n * var object = { 'user': 'fred' };\n *\n * var bound = _.bind(greet, object, 'hi');\n * bound('!');\n * // => 'hi fred!'\n *\n * // using placeholders\n * var bound = _.bind(greet, object, _, '!');\n * bound('hi');\n * // => 'hi fred!'\n */\nvar bind = restParam(function(func, thisArg, partials) {\n  var bitmask = BIND_FLAG;\n  if (partials.length) {\n    var holders = replaceHolders(partials, bind.placeholder);\n    bitmask |= PARTIAL_FLAG;\n  }\n  return createWrapper(func, bitmask, thisArg, partials, holders);\n});\n\n// Assign default placeholders.\nbind.placeholder = {};\n\nmodule.exports = bind;\n","/** Used as the `TypeError` message for \"Functions\" methods. */\nvar FUNC_ERROR_TEXT = 'Expected a function';\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMax = Math.max;\n\n/**\n * Creates a function that invokes `func` with the `this` binding of the\n * created function and arguments from `start` and beyond provided as an array.\n *\n * **Note:** This method is based on the [rest parameter](https://developer.mozilla.org/Web/JavaScript/Reference/Functions/rest_parameters).\n *\n * @static\n * @memberOf _\n * @category Function\n * @param {Function} func The function to apply a rest parameter to.\n * @param {number} [start=func.length-1] The start position of the rest parameter.\n * @returns {Function} Returns the new function.\n * @example\n *\n * var say = _.restParam(function(what, names) {\n *   return what + ' ' + _.initial(names).join(', ') +\n *     (_.size(names) > 1 ? ', & ' : '') + _.last(names);\n * });\n *\n * say('hello', 'fred', 'barney', 'pebbles');\n * // => 'hello fred, barney, & pebbles'\n */\nfunction restParam(func, start) {\n  if (typeof func != 'function') {\n    throw new TypeError(FUNC_ERROR_TEXT);\n  }\n  start = nativeMax(start === undefined ? (func.length - 1) : (+start || 0), 0);\n  return function() {\n    var args = arguments,\n        index = -1,\n        length = nativeMax(args.length - start, 0),\n        rest = Array(length);\n\n    while (++index < length) {\n      rest[index] = args[start + index];\n    }\n    switch (start) {\n      case 0: return func.call(this, rest);\n      case 1: return func.call(this, args[0], rest);\n      case 2: return func.call(this, args[0], args[1], rest);\n    }\n    var otherArgs = Array(start + 1);\n    index = -1;\n    while (++index < start) {\n      otherArgs[index] = args[index];\n    }\n    otherArgs[start] = rest;\n    return func.apply(this, otherArgs);\n  };\n}\n\nmodule.exports = restParam;\n","var baseCreate = require('./baseCreate'),\n    baseLodash = require('./baseLodash');\n\n/** Used as references for `-Infinity` and `Infinity`. */\nvar POSITIVE_INFINITY = Number.POSITIVE_INFINITY;\n\n/**\n * Creates a lazy wrapper object which wraps `value` to enable lazy evaluation.\n *\n * @private\n * @param {*} value The value to wrap.\n */\nfunction LazyWrapper(value) {\n  this.__wrapped__ = value;\n  this.__actions__ = [];\n  this.__dir__ = 1;\n  this.__filtered__ = false;\n  this.__iteratees__ = [];\n  this.__takeCount__ = POSITIVE_INFINITY;\n  this.__views__ = [];\n}\n\nLazyWrapper.prototype = baseCreate(baseLodash.prototype);\nLazyWrapper.prototype.constructor = LazyWrapper;\n\nmodule.exports = LazyWrapper;\n","var baseCreate = require('./baseCreate'),\n    baseLodash = require('./baseLodash');\n\n/**\n * The base constructor for creating `lodash` wrapper objects.\n *\n * @private\n * @param {*} value The value to wrap.\n * @param {boolean} [chainAll] Enable chaining for all wrapper methods.\n * @param {Array} [actions=[]] Actions to peform to resolve the unwrapped value.\n */\nfunction LodashWrapper(value, chainAll, actions) {\n  this.__wrapped__ = value;\n  this.__actions__ = actions || [];\n  this.__chain__ = !!chainAll;\n}\n\nLodashWrapper.prototype = baseCreate(baseLodash.prototype);\nLodashWrapper.prototype.constructor = LodashWrapper;\n\nmodule.exports = LodashWrapper;\n","/**\n * Copies the values of `source` to `array`.\n *\n * @private\n * @param {Array} source The array to copy values from.\n * @param {Array} [array=[]] The array to copy values to.\n * @returns {Array} Returns `array`.\n */\nfunction arrayCopy(source, array) {\n  var index = -1,\n      length = source.length;\n\n  array || (array = Array(length));\n  while (++index < length) {\n    array[index] = source[index];\n  }\n  return array;\n}\n\nmodule.exports = arrayCopy;\n","/**\n * A specialized version of `_.forEach` for arrays without support for callback\n * shorthands and `this` binding.\n *\n * @private\n * @param {Array} array The array to iterate over.\n * @param {Function} iteratee The function invoked per iteration.\n * @returns {Array} Returns `array`.\n */\nfunction arrayEach(array, iteratee) {\n  var index = -1,\n      length = array.length;\n\n  while (++index < length) {\n    if (iteratee(array[index], index, array) === false) {\n      break;\n    }\n  }\n  return array;\n}\n\nmodule.exports = arrayEach;\n","/**\n * A specialized version of `_.map` for arrays without support for callback\n * shorthands and `this` binding.\n *\n * @private\n * @param {Array} array The array to iterate over.\n * @param {Function} iteratee The function invoked per iteration.\n * @returns {Array} Returns the new mapped array.\n */\nfunction arrayMap(array, iteratee) {\n  var index = -1,\n      length = array.length,\n      result = Array(length);\n\n  while (++index < length) {\n    result[index] = iteratee(array[index], index, array);\n  }\n  return result;\n}\n\nmodule.exports = arrayMap;\n","/**\n * A specialized version of `_.some` for arrays without support for callback\n * shorthands and `this` binding.\n *\n * @private\n * @param {Array} array The array to iterate over.\n * @param {Function} predicate The function invoked per iteration.\n * @returns {boolean} Returns `true` if any element passes the predicate check,\n *  else `false`.\n */\nfunction arraySome(array, predicate) {\n  var index = -1,\n      length = array.length;\n\n  while (++index < length) {\n    if (predicate(array[index], index, array)) {\n      return true;\n    }\n  }\n  return false;\n}\n\nmodule.exports = arraySome;\n","var baseCopy = require('./baseCopy'),\n    keys = require('../object/keys');\n\n/**\n * The base implementation of `_.assign` without support for argument juggling,\n * multiple sources, and `customizer` functions.\n *\n * @private\n * @param {Object} object The destination object.\n * @param {Object} source The source object.\n * @returns {Object} Returns `object`.\n */\nfunction baseAssign(object, source) {\n  return source == null\n    ? object\n    : baseCopy(source, keys(source), object);\n}\n\nmodule.exports = baseAssign;\n","var baseMatches = require('./baseMatches'),\n    baseMatchesProperty = require('./baseMatchesProperty'),\n    bindCallback = require('./bindCallback'),\n    identity = require('../utility/identity'),\n    property = require('../utility/property');\n\n/**\n * The base implementation of `_.callback` which supports specifying the\n * number of arguments to provide to `func`.\n *\n * @private\n * @param {*} [func=_.identity] The value to convert to a callback.\n * @param {*} [thisArg] The `this` binding of `func`.\n * @param {number} [argCount] The number of arguments to provide to `func`.\n * @returns {Function} Returns the callback.\n */\nfunction baseCallback(func, thisArg, argCount) {\n  var type = typeof func;\n  if (type == 'function') {\n    return thisArg === undefined\n      ? func\n      : bindCallback(func, thisArg, argCount);\n  }\n  if (func == null) {\n    return identity;\n  }\n  if (type == 'object') {\n    return baseMatches(func);\n  }\n  return thisArg === undefined\n    ? property(func)\n    : baseMatchesProperty(func, thisArg);\n}\n\nmodule.exports = baseCallback;\n","var arrayCopy = require('./arrayCopy'),\n    arrayEach = require('./arrayEach'),\n    baseAssign = require('./baseAssign'),\n    baseForOwn = require('./baseForOwn'),\n    initCloneArray = require('./initCloneArray'),\n    initCloneByTag = require('./initCloneByTag'),\n    initCloneObject = require('./initCloneObject'),\n    isArray = require('../lang/isArray'),\n    isHostObject = require('./isHostObject'),\n    isObject = require('../lang/isObject');\n\n/** `Object#toString` result references. */\nvar argsTag = '[object Arguments]',\n    arrayTag = '[object Array]',\n    boolTag = '[object Boolean]',\n    dateTag = '[object Date]',\n    errorTag = '[object Error]',\n    funcTag = '[object Function]',\n    mapTag = '[object Map]',\n    numberTag = '[object Number]',\n    objectTag = '[object Object]',\n    regexpTag = '[object RegExp]',\n    setTag = '[object Set]',\n    stringTag = '[object String]',\n    weakMapTag = '[object WeakMap]';\n\nvar arrayBufferTag = '[object ArrayBuffer]',\n    float32Tag = '[object Float32Array]',\n    float64Tag = '[object Float64Array]',\n    int8Tag = '[object Int8Array]',\n    int16Tag = '[object Int16Array]',\n    int32Tag = '[object Int32Array]',\n    uint8Tag = '[object Uint8Array]',\n    uint8ClampedTag = '[object Uint8ClampedArray]',\n    uint16Tag = '[object Uint16Array]',\n    uint32Tag = '[object Uint32Array]';\n\n/** Used to identify `toStringTag` values supported by `_.clone`. */\nvar cloneableTags = {};\ncloneableTags[argsTag] = cloneableTags[arrayTag] =\ncloneableTags[arrayBufferTag] = cloneableTags[boolTag] =\ncloneableTags[dateTag] = cloneableTags[float32Tag] =\ncloneableTags[float64Tag] = cloneableTags[int8Tag] =\ncloneableTags[int16Tag] = cloneableTags[int32Tag] =\ncloneableTags[numberTag] = cloneableTags[objectTag] =\ncloneableTags[regexpTag] = cloneableTags[stringTag] =\ncloneableTags[uint8Tag] = cloneableTags[uint8ClampedTag] =\ncloneableTags[uint16Tag] = cloneableTags[uint32Tag] = true;\ncloneableTags[errorTag] = cloneableTags[funcTag] =\ncloneableTags[mapTag] = cloneableTags[setTag] =\ncloneableTags[weakMapTag] = false;\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/**\n * Used to resolve the [`toStringTag`](http://ecma-international.org/ecma-262/6.0/#sec-object.prototype.tostring)\n * of values.\n */\nvar objToString = objectProto.toString;\n\n/**\n * The base implementation of `_.clone` without support for argument juggling\n * and `this` binding `customizer` functions.\n *\n * @private\n * @param {*} value The value to clone.\n * @param {boolean} [isDeep] Specify a deep clone.\n * @param {Function} [customizer] The function to customize cloning values.\n * @param {string} [key] The key of `value`.\n * @param {Object} [object] The object `value` belongs to.\n * @param {Array} [stackA=[]] Tracks traversed source objects.\n * @param {Array} [stackB=[]] Associates clones with source counterparts.\n * @returns {*} Returns the cloned value.\n */\nfunction baseClone(value, isDeep, customizer, key, object, stackA, stackB) {\n  var result;\n  if (customizer) {\n    result = object ? customizer(value, key, object) : customizer(value);\n  }\n  if (result !== undefined) {\n    return result;\n  }\n  if (!isObject(value)) {\n    return value;\n  }\n  var isArr = isArray(value);\n  if (isArr) {\n    result = initCloneArray(value);\n    if (!isDeep) {\n      return arrayCopy(value, result);\n    }\n  } else {\n    var tag = objToString.call(value),\n        isFunc = tag == funcTag;\n\n    if (tag == objectTag || tag == argsTag || (isFunc && !object)) {\n      if (isHostObject(value)) {\n        return object ? value : {};\n      }\n      result = initCloneObject(isFunc ? {} : value);\n      if (!isDeep) {\n        return baseAssign(result, value);\n      }\n    } else {\n      return cloneableTags[tag]\n        ? initCloneByTag(value, tag, isDeep)\n        : (object ? value : {});\n    }\n  }\n  // Check for circular references and return its corresponding clone.\n  stackA || (stackA = []);\n  stackB || (stackB = []);\n\n  var length = stackA.length;\n  while (length--) {\n    if (stackA[length] == value) {\n      return stackB[length];\n    }\n  }\n  // Add the source value to the stack of traversed objects and associate it with its clone.\n  stackA.push(value);\n  stackB.push(result);\n\n  // Recursively populate clone (susceptible to call stack limits).\n  (isArr ? arrayEach : baseForOwn)(value, function(subValue, key) {\n    result[key] = baseClone(subValue, isDeep, customizer, key, value, stackA, stackB);\n  });\n  return result;\n}\n\nmodule.exports = baseClone;\n","/**\n * Copies properties of `source` to `object`.\n *\n * @private\n * @param {Object} source The object to copy properties from.\n * @param {Array} props The property names to copy.\n * @param {Object} [object={}] The object to copy properties to.\n * @returns {Object} Returns `object`.\n */\nfunction baseCopy(source, props, object) {\n  object || (object = {});\n\n  var index = -1,\n      length = props.length;\n\n  while (++index < length) {\n    var key = props[index];\n    object[key] = source[key];\n  }\n  return object;\n}\n\nmodule.exports = baseCopy;\n","var isObject = require('../lang/isObject');\n\n/**\n * The base implementation of `_.create` without support for assigning\n * properties to the created object.\n *\n * @private\n * @param {Object} prototype The object to inherit from.\n * @returns {Object} Returns the new object.\n */\nvar baseCreate = (function() {\n  function object() {}\n  return function(prototype) {\n    if (isObject(prototype)) {\n      object.prototype = prototype;\n      var result = new object;\n      object.prototype = undefined;\n    }\n    return result || {};\n  };\n}());\n\nmodule.exports = baseCreate;\n","var baseForOwn = require('./baseForOwn'),\n    createBaseEach = require('./createBaseEach');\n\n/**\n * The base implementation of `_.forEach` without support for callback\n * shorthands and `this` binding.\n *\n * @private\n * @param {Array|Object|string} collection The collection to iterate over.\n * @param {Function} iteratee The function invoked per iteration.\n * @returns {Array|Object|string} Returns `collection`.\n */\nvar baseEach = createBaseEach(baseForOwn);\n\nmodule.exports = baseEach;\n","/**\n * The base implementation of `_.find`, `_.findLast`, `_.findKey`, and `_.findLastKey`,\n * without support for callback shorthands and `this` binding, which iterates\n * over `collection` using the provided `eachFunc`.\n *\n * @private\n * @param {Array|Object|string} collection The collection to search.\n * @param {Function} predicate The function invoked per iteration.\n * @param {Function} eachFunc The function to iterate over `collection`.\n * @param {boolean} [retKey] Specify returning the key of the found element\n *  instead of the element itself.\n * @returns {*} Returns the found element or its key, else `undefined`.\n */\nfunction baseFind(collection, predicate, eachFunc, retKey) {\n  var result;\n  eachFunc(collection, function(value, key, collection) {\n    if (predicate(value, key, collection)) {\n      result = retKey ? key : value;\n      return false;\n    }\n  });\n  return result;\n}\n\nmodule.exports = baseFind;\n","/**\n * The base implementation of `_.findIndex` and `_.findLastIndex` without\n * support for callback shorthands and `this` binding.\n *\n * @private\n * @param {Array} array The array to search.\n * @param {Function} predicate The function invoked per iteration.\n * @param {boolean} [fromRight] Specify iterating from right to left.\n * @returns {number} Returns the index of the matched value, else `-1`.\n */\nfunction baseFindIndex(array, predicate, fromRight) {\n  var length = array.length,\n      index = fromRight ? length : -1;\n\n  while ((fromRight ? index-- : ++index < length)) {\n    if (predicate(array[index], index, array)) {\n      return index;\n    }\n  }\n  return -1;\n}\n\nmodule.exports = baseFindIndex;\n","var createBaseFor = require('./createBaseFor');\n\n/**\n * The base implementation of `baseForIn` and `baseForOwn` which iterates\n * over `object` properties returned by `keysFunc` invoking `iteratee` for\n * each property. Iteratee functions may exit iteration early by explicitly\n * returning `false`.\n *\n * @private\n * @param {Object} object The object to iterate over.\n * @param {Function} iteratee The function invoked per iteration.\n * @param {Function} keysFunc The function to get the keys of `object`.\n * @returns {Object} Returns `object`.\n */\nvar baseFor = createBaseFor();\n\nmodule.exports = baseFor;\n","var baseFor = require('./baseFor'),\n    keysIn = require('../object/keysIn');\n\n/**\n * The base implementation of `_.forIn` without support for callback\n * shorthands and `this` binding.\n *\n * @private\n * @param {Object} object The object to iterate over.\n * @param {Function} iteratee The function invoked per iteration.\n * @returns {Object} Returns `object`.\n */\nfunction baseForIn(object, iteratee) {\n  return baseFor(object, iteratee, keysIn);\n}\n\nmodule.exports = baseForIn;\n","var baseFor = require('./baseFor'),\n    keys = require('../object/keys');\n\n/**\n * The base implementation of `_.forOwn` without support for callback\n * shorthands and `this` binding.\n *\n * @private\n * @param {Object} object The object to iterate over.\n * @param {Function} iteratee The function invoked per iteration.\n * @returns {Object} Returns `object`.\n */\nfunction baseForOwn(object, iteratee) {\n  return baseFor(object, iteratee, keys);\n}\n\nmodule.exports = baseForOwn;\n","var toObject = require('./toObject');\n\n/**\n * The base implementation of `get` without support for string paths\n * and default values.\n *\n * @private\n * @param {Object} object The object to query.\n * @param {Array} path The path of the property to get.\n * @param {string} [pathKey] The key representation of path.\n * @returns {*} Returns the resolved value.\n */\nfunction baseGet(object, path, pathKey) {\n  if (object == null) {\n    return;\n  }\n  object = toObject(object);\n  if (pathKey !== undefined && pathKey in object) {\n    path = [pathKey];\n  }\n  var index = 0,\n      length = path.length;\n\n  while (object != null && index < length) {\n    object = toObject(object)[path[index++]];\n  }\n  return (index && index == length) ? object : undefined;\n}\n\nmodule.exports = baseGet;\n","var indexOfNaN = require('./indexOfNaN');\n\n/**\n * The base implementation of `_.indexOf` without support for binary searches.\n *\n * @private\n * @param {Array} array The array to search.\n * @param {*} value The value to search for.\n * @param {number} fromIndex The index to search from.\n * @returns {number} Returns the index of the matched value, else `-1`.\n */\nfunction baseIndexOf(array, value, fromIndex) {\n  if (value !== value) {\n    return indexOfNaN(array, fromIndex);\n  }\n  var index = fromIndex - 1,\n      length = array.length;\n\n  while (++index < length) {\n    if (array[index] === value) {\n      return index;\n    }\n  }\n  return -1;\n}\n\nmodule.exports = baseIndexOf;\n","var baseIsEqualDeep = require('./baseIsEqualDeep'),\n    isObject = require('../lang/isObject'),\n    isObjectLike = require('./isObjectLike');\n\n/**\n * The base implementation of `_.isEqual` without support for `this` binding\n * `customizer` functions.\n *\n * @private\n * @param {*} value The value to compare.\n * @param {*} other The other value to compare.\n * @param {Function} [customizer] The function to customize comparing values.\n * @param {boolean} [isLoose] Specify performing partial comparisons.\n * @param {Array} [stackA] Tracks traversed `value` objects.\n * @param {Array} [stackB] Tracks traversed `other` objects.\n * @returns {boolean} Returns `true` if the values are equivalent, else `false`.\n */\nfunction baseIsEqual(value, other, customizer, isLoose, stackA, stackB) {\n  if (value === other) {\n    return true;\n  }\n  if (value == null || other == null || (!isObject(value) && !isObjectLike(other))) {\n    return value !== value && other !== other;\n  }\n  return baseIsEqualDeep(value, other, baseIsEqual, customizer, isLoose, stackA, stackB);\n}\n\nmodule.exports = baseIsEqual;\n","var equalArrays = require('./equalArrays'),\n    equalByTag = require('./equalByTag'),\n    equalObjects = require('./equalObjects'),\n    isArray = require('../lang/isArray'),\n    isHostObject = require('./isHostObject'),\n    isTypedArray = require('../lang/isTypedArray');\n\n/** `Object#toString` result references. */\nvar argsTag = '[object Arguments]',\n    arrayTag = '[object Array]',\n    objectTag = '[object Object]';\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/**\n * Used to resolve the [`toStringTag`](http://ecma-international.org/ecma-262/6.0/#sec-object.prototype.tostring)\n * of values.\n */\nvar objToString = objectProto.toString;\n\n/**\n * A specialized version of `baseIsEqual` for arrays and objects which performs\n * deep comparisons and tracks traversed objects enabling objects with circular\n * references to be compared.\n *\n * @private\n * @param {Object} object The object to compare.\n * @param {Object} other The other object to compare.\n * @param {Function} equalFunc The function to determine equivalents of values.\n * @param {Function} [customizer] The function to customize comparing objects.\n * @param {boolean} [isLoose] Specify performing partial comparisons.\n * @param {Array} [stackA=[]] Tracks traversed `value` objects.\n * @param {Array} [stackB=[]] Tracks traversed `other` objects.\n * @returns {boolean} Returns `true` if the objects are equivalent, else `false`.\n */\nfunction baseIsEqualDeep(object, other, equalFunc, customizer, isLoose, stackA, stackB) {\n  var objIsArr = isArray(object),\n      othIsArr = isArray(other),\n      objTag = arrayTag,\n      othTag = arrayTag;\n\n  if (!objIsArr) {\n    objTag = objToString.call(object);\n    if (objTag == argsTag) {\n      objTag = objectTag;\n    } else if (objTag != objectTag) {\n      objIsArr = isTypedArray(object);\n    }\n  }\n  if (!othIsArr) {\n    othTag = objToString.call(other);\n    if (othTag == argsTag) {\n      othTag = objectTag;\n    } else if (othTag != objectTag) {\n      othIsArr = isTypedArray(other);\n    }\n  }\n  var objIsObj = objTag == objectTag && !isHostObject(object),\n      othIsObj = othTag == objectTag && !isHostObject(other),\n      isSameTag = objTag == othTag;\n\n  if (isSameTag && !(objIsArr || objIsObj)) {\n    return equalByTag(object, other, objTag);\n  }\n  if (!isLoose) {\n    var objIsWrapped = objIsObj && hasOwnProperty.call(object, '__wrapped__'),\n        othIsWrapped = othIsObj && hasOwnProperty.call(other, '__wrapped__');\n\n    if (objIsWrapped || othIsWrapped) {\n      return equalFunc(objIsWrapped ? object.value() : object, othIsWrapped ? other.value() : other, customizer, isLoose, stackA, stackB);\n    }\n  }\n  if (!isSameTag) {\n    return false;\n  }\n  // Assume cyclic values are equal.\n  // For more information on detecting circular references see https://es5.github.io/#JO.\n  stackA || (stackA = []);\n  stackB || (stackB = []);\n\n  var length = stackA.length;\n  while (length--) {\n    if (stackA[length] == object) {\n      return stackB[length] == other;\n    }\n  }\n  // Add `object` and `other` to the stack of traversed objects.\n  stackA.push(object);\n  stackB.push(other);\n\n  var result = (objIsArr ? equalArrays : equalObjects)(object, other, equalFunc, customizer, isLoose, stackA, stackB);\n\n  stackA.pop();\n  stackB.pop();\n\n  return result;\n}\n\nmodule.exports = baseIsEqualDeep;\n","var baseIsEqual = require('./baseIsEqual'),\n    toObject = require('./toObject');\n\n/**\n * The base implementation of `_.isMatch` without support for callback\n * shorthands and `this` binding.\n *\n * @private\n * @param {Object} object The object to inspect.\n * @param {Array} matchData The propery names, values, and compare flags to match.\n * @param {Function} [customizer] The function to customize comparing objects.\n * @returns {boolean} Returns `true` if `object` is a match, else `false`.\n */\nfunction baseIsMatch(object, matchData, customizer) {\n  var index = matchData.length,\n      length = index,\n      noCustomizer = !customizer;\n\n  if (object == null) {\n    return !length;\n  }\n  object = toObject(object);\n  while (index--) {\n    var data = matchData[index];\n    if ((noCustomizer && data[2])\n          ? data[1] !== object[data[0]]\n          : !(data[0] in object)\n        ) {\n      return false;\n    }\n  }\n  while (++index < length) {\n    data = matchData[index];\n    var key = data[0],\n        objValue = object[key],\n        srcValue = data[1];\n\n    if (noCustomizer && data[2]) {\n      if (objValue === undefined && !(key in object)) {\n        return false;\n      }\n    } else {\n      var result = customizer ? customizer(objValue, srcValue, key) : undefined;\n      if (!(result === undefined ? baseIsEqual(srcValue, objValue, customizer, true) : result)) {\n        return false;\n      }\n    }\n  }\n  return true;\n}\n\nmodule.exports = baseIsMatch;\n","/**\n * The function whose prototype all chaining wrappers inherit from.\n *\n * @private\n */\nfunction baseLodash() {\n  // No operation performed.\n}\n\nmodule.exports = baseLodash;\n","var baseEach = require('./baseEach'),\n    isArrayLike = require('./isArrayLike');\n\n/**\n * The base implementation of `_.map` without support for callback shorthands\n * and `this` binding.\n *\n * @private\n * @param {Array|Object|string} collection The collection to iterate over.\n * @param {Function} iteratee The function invoked per iteration.\n * @returns {Array} Returns the new mapped array.\n */\nfunction baseMap(collection, iteratee) {\n  var index = -1,\n      result = isArrayLike(collection) ? Array(collection.length) : [];\n\n  baseEach(collection, function(value, key, collection) {\n    result[++index] = iteratee(value, key, collection);\n  });\n  return result;\n}\n\nmodule.exports = baseMap;\n","var baseIsMatch = require('./baseIsMatch'),\n    getMatchData = require('./getMatchData'),\n    toObject = require('./toObject');\n\n/**\n * The base implementation of `_.matches` which does not clone `source`.\n *\n * @private\n * @param {Object} source The object of property values to match.\n * @returns {Function} Returns the new function.\n */\nfunction baseMatches(source) {\n  var matchData = getMatchData(source);\n  if (matchData.length == 1 && matchData[0][2]) {\n    var key = matchData[0][0],\n        value = matchData[0][1];\n\n    return function(object) {\n      if (object == null) {\n        return false;\n      }\n      object = toObject(object);\n      return object[key] === value && (value !== undefined || (key in object));\n    };\n  }\n  return function(object) {\n    return baseIsMatch(object, matchData);\n  };\n}\n\nmodule.exports = baseMatches;\n","var baseGet = require('./baseGet'),\n    baseIsEqual = require('./baseIsEqual'),\n    baseSlice = require('./baseSlice'),\n    isArray = require('../lang/isArray'),\n    isKey = require('./isKey'),\n    isStrictComparable = require('./isStrictComparable'),\n    last = require('../array/last'),\n    toObject = require('./toObject'),\n    toPath = require('./toPath');\n\n/**\n * The base implementation of `_.matchesProperty` which does not clone `srcValue`.\n *\n * @private\n * @param {string} path The path of the property to get.\n * @param {*} srcValue The value to compare.\n * @returns {Function} Returns the new function.\n */\nfunction baseMatchesProperty(path, srcValue) {\n  var isArr = isArray(path),\n      isCommon = isKey(path) && isStrictComparable(srcValue),\n      pathKey = (path + '');\n\n  path = toPath(path);\n  return function(object) {\n    if (object == null) {\n      return false;\n    }\n    var key = pathKey;\n    object = toObject(object);\n    if ((isArr || !isCommon) && !(key in object)) {\n      object = path.length == 1 ? object : baseGet(object, baseSlice(path, 0, -1));\n      if (object == null) {\n        return false;\n      }\n      key = last(path);\n      object = toObject(object);\n    }\n    return object[key] === srcValue\n      ? (srcValue !== undefined || (key in object))\n      : baseIsEqual(srcValue, object[key], undefined, true);\n  };\n}\n\nmodule.exports = baseMatchesProperty;\n","var toObject = require('./toObject');\n\n/**\n * The base implementation of `_.property` without support for deep paths.\n *\n * @private\n * @param {string} key The key of the property to get.\n * @returns {Function} Returns the new function.\n */\nfunction baseProperty(key) {\n  return function(object) {\n    return object == null ? undefined : toObject(object)[key];\n  };\n}\n\nmodule.exports = baseProperty;\n","var baseGet = require('./baseGet'),\n    toPath = require('./toPath');\n\n/**\n * A specialized version of `baseProperty` which supports deep paths.\n *\n * @private\n * @param {Array|string} path The path of the property to get.\n * @returns {Function} Returns the new function.\n */\nfunction basePropertyDeep(path) {\n  var pathKey = (path + '');\n  path = toPath(path);\n  return function(object) {\n    return baseGet(object, path, pathKey);\n  };\n}\n\nmodule.exports = basePropertyDeep;\n","var identity = require('../utility/identity'),\n    metaMap = require('./metaMap');\n\n/**\n * The base implementation of `setData` without support for hot loop detection.\n *\n * @private\n * @param {Function} func The function to associate metadata with.\n * @param {*} data The metadata.\n * @returns {Function} Returns `func`.\n */\nvar baseSetData = !metaMap ? identity : function(func, data) {\n  metaMap.set(func, data);\n  return func;\n};\n\nmodule.exports = baseSetData;\n","/**\n * The base implementation of `_.slice` without an iteratee call guard.\n *\n * @private\n * @param {Array} array The array to slice.\n * @param {number} [start=0] The start position.\n * @param {number} [end=array.length] The end position.\n * @returns {Array} Returns the slice of `array`.\n */\nfunction baseSlice(array, start, end) {\n  var index = -1,\n      length = array.length;\n\n  start = start == null ? 0 : (+start || 0);\n  if (start < 0) {\n    start = -start > length ? 0 : (length + start);\n  }\n  end = (end === undefined || end > length) ? length : (+end || 0);\n  if (end < 0) {\n    end += length;\n  }\n  length = start > end ? 0 : ((end - start) >>> 0);\n  start >>>= 0;\n\n  var result = Array(length);\n  while (++index < length) {\n    result[index] = array[index + start];\n  }\n  return result;\n}\n\nmodule.exports = baseSlice;\n","/**\n * Converts `value` to a string if it's not one. An empty string is returned\n * for `null` or `undefined` values.\n *\n * @private\n * @param {*} value The value to process.\n * @returns {string} Returns the string.\n */\nfunction baseToString(value) {\n  return value == null ? '' : (value + '');\n}\n\nmodule.exports = baseToString;\n","/**\n * The base implementation of `_.values` and `_.valuesIn` which creates an\n * array of `object` property values corresponding to the property names\n * of `props`.\n *\n * @private\n * @param {Object} object The object to query.\n * @param {Array} props The property names to get values for.\n * @returns {Object} Returns the array of property values.\n */\nfunction baseValues(object, props) {\n  var index = -1,\n      length = props.length,\n      result = Array(length);\n\n  while (++index < length) {\n    result[index] = object[props[index]];\n  }\n  return result;\n}\n\nmodule.exports = baseValues;\n","var binaryIndexBy = require('./binaryIndexBy'),\n    identity = require('../utility/identity');\n\n/** Used as references for the maximum length and index of an array. */\nvar MAX_ARRAY_LENGTH = 4294967295,\n    HALF_MAX_ARRAY_LENGTH = MAX_ARRAY_LENGTH >>> 1;\n\n/**\n * Performs a binary search of `array` to determine the index at which `value`\n * should be inserted into `array` in order to maintain its sort order.\n *\n * @private\n * @param {Array} array The sorted array to inspect.\n * @param {*} value The value to evaluate.\n * @param {boolean} [retHighest] Specify returning the highest qualified index.\n * @returns {number} Returns the index at which `value` should be inserted\n *  into `array`.\n */\nfunction binaryIndex(array, value, retHighest) {\n  var low = 0,\n      high = array ? array.length : low;\n\n  if (typeof value == 'number' && value === value && high <= HALF_MAX_ARRAY_LENGTH) {\n    while (low < high) {\n      var mid = (low + high) >>> 1,\n          computed = array[mid];\n\n      if ((retHighest ? (computed <= value) : (computed < value)) && computed !== null) {\n        low = mid + 1;\n      } else {\n        high = mid;\n      }\n    }\n    return high;\n  }\n  return binaryIndexBy(array, value, identity, retHighest);\n}\n\nmodule.exports = binaryIndex;\n","/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeFloor = Math.floor,\n    nativeMin = Math.min;\n\n/** Used as references for the maximum length and index of an array. */\nvar MAX_ARRAY_LENGTH = 4294967295,\n    MAX_ARRAY_INDEX = MAX_ARRAY_LENGTH - 1;\n\n/**\n * This function is like `binaryIndex` except that it invokes `iteratee` for\n * `value` and each element of `array` to compute their sort ranking. The\n * iteratee is invoked with one argument; (value).\n *\n * @private\n * @param {Array} array The sorted array to inspect.\n * @param {*} value The value to evaluate.\n * @param {Function} iteratee The function invoked per iteration.\n * @param {boolean} [retHighest] Specify returning the highest qualified index.\n * @returns {number} Returns the index at which `value` should be inserted\n *  into `array`.\n */\nfunction binaryIndexBy(array, value, iteratee, retHighest) {\n  value = iteratee(value);\n\n  var low = 0,\n      high = array ? array.length : 0,\n      valIsNaN = value !== value,\n      valIsNull = value === null,\n      valIsUndef = value === undefined;\n\n  while (low < high) {\n    var mid = nativeFloor((low + high) / 2),\n        computed = iteratee(array[mid]),\n        isDef = computed !== undefined,\n        isReflexive = computed === computed;\n\n    if (valIsNaN) {\n      var setLow = isReflexive || retHighest;\n    } else if (valIsNull) {\n      setLow = isReflexive && isDef && (retHighest || computed != null);\n    } else if (valIsUndef) {\n      setLow = isReflexive && (retHighest || isDef);\n    } else if (computed == null) {\n      setLow = false;\n    } else {\n      setLow = retHighest ? (computed <= value) : (computed < value);\n    }\n    if (setLow) {\n      low = mid + 1;\n    } else {\n      high = mid;\n    }\n  }\n  return nativeMin(high, MAX_ARRAY_INDEX);\n}\n\nmodule.exports = binaryIndexBy;\n","var identity = require('../utility/identity');\n\n/**\n * A specialized version of `baseCallback` which only supports `this` binding\n * and specifying the number of arguments to provide to `func`.\n *\n * @private\n * @param {Function} func The function to bind.\n * @param {*} thisArg The `this` binding of `func`.\n * @param {number} [argCount] The number of arguments to provide to `func`.\n * @returns {Function} Returns the callback.\n */\nfunction bindCallback(func, thisArg, argCount) {\n  if (typeof func != 'function') {\n    return identity;\n  }\n  if (thisArg === undefined) {\n    return func;\n  }\n  switch (argCount) {\n    case 1: return function(value) {\n      return func.call(thisArg, value);\n    };\n    case 3: return function(value, index, collection) {\n      return func.call(thisArg, value, index, collection);\n    };\n    case 4: return function(accumulator, value, index, collection) {\n      return func.call(thisArg, accumulator, value, index, collection);\n    };\n    case 5: return function(value, other, key, object, source) {\n      return func.call(thisArg, value, other, key, object, source);\n    };\n  }\n  return function() {\n    return func.apply(thisArg, arguments);\n  };\n}\n\nmodule.exports = bindCallback;\n","(function (global){\n/** Native method references. */\nvar ArrayBuffer = global.ArrayBuffer,\n    Uint8Array = global.Uint8Array;\n\n/**\n * Creates a clone of the given array buffer.\n *\n * @private\n * @param {ArrayBuffer} buffer The array buffer to clone.\n * @returns {ArrayBuffer} Returns the cloned array buffer.\n */\nfunction bufferClone(buffer) {\n  var result = new ArrayBuffer(buffer.byteLength),\n      view = new Uint8Array(result);\n\n  view.set(new Uint8Array(buffer));\n  return result;\n}\n\nmodule.exports = bufferClone;\n\n}).call(this,typeof global !== \"undefined\" ? global : typeof self !== \"undefined\" ? self : typeof window !== \"undefined\" ? window : {})\n//# sourceMappingURL=data:application/json;charset:utf-8;base64,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","/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMax = Math.max;\n\n/**\n * Creates an array that is the composition of partially applied arguments,\n * placeholders, and provided arguments into a single array of arguments.\n *\n * @private\n * @param {Array|Object} args The provided arguments.\n * @param {Array} partials The arguments to prepend to those provided.\n * @param {Array} holders The `partials` placeholder indexes.\n * @returns {Array} Returns the new array of composed arguments.\n */\nfunction composeArgs(args, partials, holders) {\n  var holdersLength = holders.length,\n      argsIndex = -1,\n      argsLength = nativeMax(args.length - holdersLength, 0),\n      leftIndex = -1,\n      leftLength = partials.length,\n      result = Array(leftLength + argsLength);\n\n  while (++leftIndex < leftLength) {\n    result[leftIndex] = partials[leftIndex];\n  }\n  while (++argsIndex < holdersLength) {\n    result[holders[argsIndex]] = args[argsIndex];\n  }\n  while (argsLength--) {\n    result[leftIndex++] = args[argsIndex++];\n  }\n  return result;\n}\n\nmodule.exports = composeArgs;\n","/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMax = Math.max;\n\n/**\n * This function is like `composeArgs` except that the arguments composition\n * is tailored for `_.partialRight`.\n *\n * @private\n * @param {Array|Object} args The provided arguments.\n * @param {Array} partials The arguments to append to those provided.\n * @param {Array} holders The `partials` placeholder indexes.\n * @returns {Array} Returns the new array of composed arguments.\n */\nfunction composeArgsRight(args, partials, holders) {\n  var holdersIndex = -1,\n      holdersLength = holders.length,\n      argsIndex = -1,\n      argsLength = nativeMax(args.length - holdersLength, 0),\n      rightIndex = -1,\n      rightLength = partials.length,\n      result = Array(argsLength + rightLength);\n\n  while (++argsIndex < argsLength) {\n    result[argsIndex] = args[argsIndex];\n  }\n  var offset = argsIndex;\n  while (++rightIndex < rightLength) {\n    result[offset + rightIndex] = partials[rightIndex];\n  }\n  while (++holdersIndex < holdersLength) {\n    result[offset + holders[holdersIndex]] = args[argsIndex++];\n  }\n  return result;\n}\n\nmodule.exports = composeArgsRight;\n","var getLength = require('./getLength'),\n    isLength = require('./isLength'),\n    toObject = require('./toObject');\n\n/**\n * Creates a `baseEach` or `baseEachRight` function.\n *\n * @private\n * @param {Function} eachFunc The function to iterate over a collection.\n * @param {boolean} [fromRight] Specify iterating from right to left.\n * @returns {Function} Returns the new base function.\n */\nfunction createBaseEach(eachFunc, fromRight) {\n  return function(collection, iteratee) {\n    var length = collection ? getLength(collection) : 0;\n    if (!isLength(length)) {\n      return eachFunc(collection, iteratee);\n    }\n    var index = fromRight ? length : -1,\n        iterable = toObject(collection);\n\n    while ((fromRight ? index-- : ++index < length)) {\n      if (iteratee(iterable[index], index, iterable) === false) {\n        break;\n      }\n    }\n    return collection;\n  };\n}\n\nmodule.exports = createBaseEach;\n","var toObject = require('./toObject');\n\n/**\n * Creates a base function for `_.forIn` or `_.forInRight`.\n *\n * @private\n * @param {boolean} [fromRight] Specify iterating from right to left.\n * @returns {Function} Returns the new base function.\n */\nfunction createBaseFor(fromRight) {\n  return function(object, iteratee, keysFunc) {\n    var iterable = toObject(object),\n        props = keysFunc(object),\n        length = props.length,\n        index = fromRight ? length : -1;\n\n    while ((fromRight ? index-- : ++index < length)) {\n      var key = props[index];\n      if (iteratee(iterable[key], key, iterable) === false) {\n        break;\n      }\n    }\n    return object;\n  };\n}\n\nmodule.exports = createBaseFor;\n","(function (global){\nvar createCtorWrapper = require('./createCtorWrapper');\n\n/**\n * Creates a function that wraps `func` and invokes it with the `this`\n * binding of `thisArg`.\n *\n * @private\n * @param {Function} func The function to bind.\n * @param {*} [thisArg] The `this` binding of `func`.\n * @returns {Function} Returns the new bound function.\n */\nfunction createBindWrapper(func, thisArg) {\n  var Ctor = createCtorWrapper(func);\n\n  function wrapper() {\n    var fn = (this && this !== global && this instanceof wrapper) ? Ctor : func;\n    return fn.apply(thisArg, arguments);\n  }\n  return wrapper;\n}\n\nmodule.exports = createBindWrapper;\n\n}).call(this,typeof global !== \"undefined\" ? global : typeof self !== \"undefined\" ? self : typeof window !== \"undefined\" ? window : {})\n//# sourceMappingURL=data:application/json;charset:utf-8;base64,eyJ2ZXJzaW9uIjozLCJzb3VyY2VzIjpbIm5vZGVfbW9kdWxlcy9sb2Rhc2gtY29tcGF0L2ludGVybmFsL2NyZWF0ZUJpbmRXcmFwcGVyLmpzIl0sIm5hbWVzIjpbXSwibWFwcGluZ3MiOiI7QUFBQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBIiwiZmlsZSI6ImdlbmVyYXRlZC5qcyIsInNvdXJjZVJvb3QiOiIiLCJzb3VyY2VzQ29udGVudCI6WyJ2YXIgY3JlYXRlQ3RvcldyYXBwZXIgPSByZXF1aXJlKCcuL2NyZWF0ZUN0b3JXcmFwcGVyJyk7XG5cbi8qKlxuICogQ3JlYXRlcyBhIGZ1bmN0aW9uIHRoYXQgd3JhcHMgYGZ1bmNgIGFuZCBpbnZva2VzIGl0IHdpdGggdGhlIGB0aGlzYFxuICogYmluZGluZyBvZiBgdGhpc0FyZ2AuXG4gKlxuICogQHByaXZhdGVcbiAqIEBwYXJhbSB7RnVuY3Rpb259IGZ1bmMgVGhlIGZ1bmN0aW9uIHRvIGJpbmQuXG4gKiBAcGFyYW0geyp9IFt0aGlzQXJnXSBUaGUgYHRoaXNgIGJpbmRpbmcgb2YgYGZ1bmNgLlxuICogQHJldHVybnMge0Z1bmN0aW9ufSBSZXR1cm5zIHRoZSBuZXcgYm91bmQgZnVuY3Rpb24uXG4gKi9cbmZ1bmN0aW9uIGNyZWF0ZUJpbmRXcmFwcGVyKGZ1bmMsIHRoaXNBcmcpIHtcbiAgdmFyIEN0b3IgPSBjcmVhdGVDdG9yV3JhcHBlcihmdW5jKTtcblxuICBmdW5jdGlvbiB3cmFwcGVyKCkge1xuICAgIHZhciBmbiA9ICh0aGlzICYmIHRoaXMgIT09IGdsb2JhbCAmJiB0aGlzIGluc3RhbmNlb2Ygd3JhcHBlcikgPyBDdG9yIDogZnVuYztcbiAgICByZXR1cm4gZm4uYXBwbHkodGhpc0FyZywgYXJndW1lbnRzKTtcbiAgfVxuICByZXR1cm4gd3JhcHBlcjtcbn1cblxubW9kdWxlLmV4cG9ydHMgPSBjcmVhdGVCaW5kV3JhcHBlcjtcbiJdfQ==","var baseCreate = require('./baseCreate'),\n    isObject = require('../lang/isObject');\n\n/**\n * Creates a function that produces an instance of `Ctor` regardless of\n * whether it was invoked as part of a `new` expression or by `call` or `apply`.\n *\n * @private\n * @param {Function} Ctor The constructor to wrap.\n * @returns {Function} Returns the new wrapped function.\n */\nfunction createCtorWrapper(Ctor) {\n  return function() {\n    // Use a `switch` statement to work with class constructors.\n    // See http://ecma-international.org/ecma-262/6.0/#sec-ecmascript-function-objects-call-thisargument-argumentslist\n    // for more details.\n    var args = arguments;\n    switch (args.length) {\n      case 0: return new Ctor;\n      case 1: return new Ctor(args[0]);\n      case 2: return new Ctor(args[0], args[1]);\n      case 3: return new Ctor(args[0], args[1], args[2]);\n      case 4: return new Ctor(args[0], args[1], args[2], args[3]);\n      case 5: return new Ctor(args[0], args[1], args[2], args[3], args[4]);\n      case 6: return new Ctor(args[0], args[1], args[2], args[3], args[4], args[5]);\n      case 7: return new Ctor(args[0], args[1], args[2], args[3], args[4], args[5], args[6]);\n    }\n    var thisBinding = baseCreate(Ctor.prototype),\n        result = Ctor.apply(thisBinding, args);\n\n    // Mimic the constructor's `return` behavior.\n    // See https://es5.github.io/#x13.2.2 for more details.\n    return isObject(result) ? result : thisBinding;\n  };\n}\n\nmodule.exports = createCtorWrapper;\n","var baseCallback = require('./baseCallback'),\n    baseFind = require('./baseFind'),\n    baseFindIndex = require('./baseFindIndex'),\n    isArray = require('../lang/isArray');\n\n/**\n * Creates a `_.find` or `_.findLast` function.\n *\n * @private\n * @param {Function} eachFunc The function to iterate over a collection.\n * @param {boolean} [fromRight] Specify iterating from right to left.\n * @returns {Function} Returns the new find function.\n */\nfunction createFind(eachFunc, fromRight) {\n  return function(collection, predicate, thisArg) {\n    predicate = baseCallback(predicate, thisArg, 3);\n    if (isArray(collection)) {\n      var index = baseFindIndex(collection, predicate, fromRight);\n      return index > -1 ? collection[index] : undefined;\n    }\n    return baseFind(collection, predicate, eachFunc);\n  };\n}\n\nmodule.exports = createFind;\n","var bindCallback = require('./bindCallback'),\n    isArray = require('../lang/isArray');\n\n/**\n * Creates a function for `_.forEach` or `_.forEachRight`.\n *\n * @private\n * @param {Function} arrayFunc The function to iterate over an array.\n * @param {Function} eachFunc The function to iterate over a collection.\n * @returns {Function} Returns the new each function.\n */\nfunction createForEach(arrayFunc, eachFunc) {\n  return function(collection, iteratee, thisArg) {\n    return (typeof iteratee == 'function' && thisArg === undefined && isArray(collection))\n      ? arrayFunc(collection, iteratee)\n      : eachFunc(collection, bindCallback(iteratee, thisArg, 3));\n  };\n}\n\nmodule.exports = createForEach;\n","(function (global){\nvar arrayCopy = require('./arrayCopy'),\n    composeArgs = require('./composeArgs'),\n    composeArgsRight = require('./composeArgsRight'),\n    createCtorWrapper = require('./createCtorWrapper'),\n    isLaziable = require('./isLaziable'),\n    reorder = require('./reorder'),\n    replaceHolders = require('./replaceHolders'),\n    setData = require('./setData');\n\n/** Used to compose bitmasks for wrapper metadata. */\nvar BIND_FLAG = 1,\n    BIND_KEY_FLAG = 2,\n    CURRY_BOUND_FLAG = 4,\n    CURRY_FLAG = 8,\n    CURRY_RIGHT_FLAG = 16,\n    PARTIAL_FLAG = 32,\n    PARTIAL_RIGHT_FLAG = 64,\n    ARY_FLAG = 128;\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMax = Math.max;\n\n/**\n * Creates a function that wraps `func` and invokes it with optional `this`\n * binding of, partial application, and currying.\n *\n * @private\n * @param {Function|string} func The function or method name to reference.\n * @param {number} bitmask The bitmask of flags. See `createWrapper` for more details.\n * @param {*} [thisArg] The `this` binding of `func`.\n * @param {Array} [partials] The arguments to prepend to those provided to the new function.\n * @param {Array} [holders] The `partials` placeholder indexes.\n * @param {Array} [partialsRight] The arguments to append to those provided to the new function.\n * @param {Array} [holdersRight] The `partialsRight` placeholder indexes.\n * @param {Array} [argPos] The argument positions of the new function.\n * @param {number} [ary] The arity cap of `func`.\n * @param {number} [arity] The arity of `func`.\n * @returns {Function} Returns the new wrapped function.\n */\nfunction createHybridWrapper(func, bitmask, thisArg, partials, holders, partialsRight, holdersRight, argPos, ary, arity) {\n  var isAry = bitmask & ARY_FLAG,\n      isBind = bitmask & BIND_FLAG,\n      isBindKey = bitmask & BIND_KEY_FLAG,\n      isCurry = bitmask & CURRY_FLAG,\n      isCurryBound = bitmask & CURRY_BOUND_FLAG,\n      isCurryRight = bitmask & CURRY_RIGHT_FLAG,\n      Ctor = isBindKey ? undefined : createCtorWrapper(func);\n\n  function wrapper() {\n    // Avoid `arguments` object use disqualifying optimizations by\n    // converting it to an array before providing it to other functions.\n    var length = arguments.length,\n        index = length,\n        args = Array(length);\n\n    while (index--) {\n      args[index] = arguments[index];\n    }\n    if (partials) {\n      args = composeArgs(args, partials, holders);\n    }\n    if (partialsRight) {\n      args = composeArgsRight(args, partialsRight, holdersRight);\n    }\n    if (isCurry || isCurryRight) {\n      var placeholder = wrapper.placeholder,\n          argsHolders = replaceHolders(args, placeholder);\n\n      length -= argsHolders.length;\n      if (length < arity) {\n        var newArgPos = argPos ? arrayCopy(argPos) : undefined,\n            newArity = nativeMax(arity - length, 0),\n            newsHolders = isCurry ? argsHolders : undefined,\n            newHoldersRight = isCurry ? undefined : argsHolders,\n            newPartials = isCurry ? args : undefined,\n            newPartialsRight = isCurry ? undefined : args;\n\n        bitmask |= (isCurry ? PARTIAL_FLAG : PARTIAL_RIGHT_FLAG);\n        bitmask &= ~(isCurry ? PARTIAL_RIGHT_FLAG : PARTIAL_FLAG);\n\n        if (!isCurryBound) {\n          bitmask &= ~(BIND_FLAG | BIND_KEY_FLAG);\n        }\n        var newData = [func, bitmask, thisArg, newPartials, newsHolders, newPartialsRight, newHoldersRight, newArgPos, ary, newArity],\n            result = createHybridWrapper.apply(undefined, newData);\n\n        if (isLaziable(func)) {\n          setData(result, newData);\n        }\n        result.placeholder = placeholder;\n        return result;\n      }\n    }\n    var thisBinding = isBind ? thisArg : this,\n        fn = isBindKey ? thisBinding[func] : func;\n\n    if (argPos) {\n      args = reorder(args, argPos);\n    }\n    if (isAry && ary < args.length) {\n      args.length = ary;\n    }\n    if (this && this !== global && this instanceof wrapper) {\n      fn = Ctor || createCtorWrapper(func);\n    }\n    return fn.apply(thisBinding, args);\n  }\n  return wrapper;\n}\n\nmodule.exports = createHybridWrapper;\n\n}).call(this,typeof global !== \"undefined\" ? global : typeof self !== \"undefined\" ? self : typeof window !== \"undefined\" ? window : {})\n//# 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(global){\nvar createCtorWrapper = require('./createCtorWrapper');\n\n/** Used to compose bitmasks for wrapper metadata. */\nvar BIND_FLAG = 1;\n\n/**\n * Creates a function that wraps `func` and invokes it with the optional `this`\n * binding of `thisArg` and the `partials` prepended to those provided to\n * the wrapper.\n *\n * @private\n * @param {Function} func The function to partially apply arguments to.\n * @param {number} bitmask The bitmask of flags. See `createWrapper` for more details.\n * @param {*} thisArg The `this` binding of `func`.\n * @param {Array} partials The arguments to prepend to those provided to the new function.\n * @returns {Function} Returns the new bound function.\n */\nfunction createPartialWrapper(func, bitmask, thisArg, partials) {\n  var isBind = bitmask & BIND_FLAG,\n      Ctor = createCtorWrapper(func);\n\n  function wrapper() {\n    // Avoid `arguments` object use disqualifying optimizations by\n    // converting it to an array before providing it `func`.\n    var argsIndex = -1,\n        argsLength = arguments.length,\n        leftIndex = -1,\n        leftLength = partials.length,\n        args = Array(leftLength + argsLength);\n\n    while (++leftIndex < leftLength) {\n      args[leftIndex] = partials[leftIndex];\n    }\n    while (argsLength--) {\n      args[leftIndex++] = arguments[++argsIndex];\n    }\n    var fn = (this && this !== global && this instanceof wrapper) ? Ctor : func;\n    return fn.apply(isBind ? thisArg : this, args);\n  }\n  return wrapper;\n}\n\nmodule.exports = createPartialWrapper;\n\n}).call(this,typeof global !== \"undefined\" ? global : typeof self !== \"undefined\" ? self : typeof window !== \"undefined\" ? window : {})\n//# sourceMappingURL=data:application/json;charset:utf-8;base64,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","var baseSetData = require('./baseSetData'),\n    createBindWrapper = require('./createBindWrapper'),\n    createHybridWrapper = require('./createHybridWrapper'),\n    createPartialWrapper = require('./createPartialWrapper'),\n    getData = require('./getData'),\n    mergeData = require('./mergeData'),\n    setData = require('./setData');\n\n/** Used to compose bitmasks for wrapper metadata. */\nvar BIND_FLAG = 1,\n    BIND_KEY_FLAG = 2,\n    PARTIAL_FLAG = 32,\n    PARTIAL_RIGHT_FLAG = 64;\n\n/** Used as the `TypeError` message for \"Functions\" methods. */\nvar FUNC_ERROR_TEXT = 'Expected a function';\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMax = Math.max;\n\n/**\n * Creates a function that either curries or invokes `func` with optional\n * `this` binding and partially applied arguments.\n *\n * @private\n * @param {Function|string} func The function or method name to reference.\n * @param {number} bitmask The bitmask of flags.\n *  The bitmask may be composed of the following flags:\n *     1 - `_.bind`\n *     2 - `_.bindKey`\n *     4 - `_.curry` or `_.curryRight` of a bound function\n *     8 - `_.curry`\n *    16 - `_.curryRight`\n *    32 - `_.partial`\n *    64 - `_.partialRight`\n *   128 - `_.rearg`\n *   256 - `_.ary`\n * @param {*} [thisArg] The `this` binding of `func`.\n * @param {Array} [partials] The arguments to be partially applied.\n * @param {Array} [holders] The `partials` placeholder indexes.\n * @param {Array} [argPos] The argument positions of the new function.\n * @param {number} [ary] The arity cap of `func`.\n * @param {number} [arity] The arity of `func`.\n * @returns {Function} Returns the new wrapped function.\n */\nfunction createWrapper(func, bitmask, thisArg, partials, holders, argPos, ary, arity) {\n  var isBindKey = bitmask & BIND_KEY_FLAG;\n  if (!isBindKey && typeof func != 'function') {\n    throw new TypeError(FUNC_ERROR_TEXT);\n  }\n  var length = partials ? partials.length : 0;\n  if (!length) {\n    bitmask &= ~(PARTIAL_FLAG | PARTIAL_RIGHT_FLAG);\n    partials = holders = undefined;\n  }\n  length -= (holders ? holders.length : 0);\n  if (bitmask & PARTIAL_RIGHT_FLAG) {\n    var partialsRight = partials,\n        holdersRight = holders;\n\n    partials = holders = undefined;\n  }\n  var data = isBindKey ? undefined : getData(func),\n      newData = [func, bitmask, thisArg, partials, holders, partialsRight, holdersRight, argPos, ary, arity];\n\n  if (data) {\n    mergeData(newData, data);\n    bitmask = newData[1];\n    arity = newData[9];\n  }\n  newData[9] = arity == null\n    ? (isBindKey ? 0 : func.length)\n    : (nativeMax(arity - length, 0) || 0);\n\n  if (bitmask == BIND_FLAG) {\n    var result = createBindWrapper(newData[0], newData[2]);\n  } else if ((bitmask == PARTIAL_FLAG || bitmask == (BIND_FLAG | PARTIAL_FLAG)) && !newData[4].length) {\n    result = createPartialWrapper.apply(undefined, newData);\n  } else {\n    result = createHybridWrapper.apply(undefined, newData);\n  }\n  var setter = data ? baseSetData : setData;\n  return setter(result, newData);\n}\n\nmodule.exports = createWrapper;\n","var arraySome = require('./arraySome');\n\n/**\n * A specialized version of `baseIsEqualDeep` for arrays with support for\n * partial deep comparisons.\n *\n * @private\n * @param {Array} array The array to compare.\n * @param {Array} other The other array to compare.\n * @param {Function} equalFunc The function to determine equivalents of values.\n * @param {Function} [customizer] The function to customize comparing arrays.\n * @param {boolean} [isLoose] Specify performing partial comparisons.\n * @param {Array} [stackA] Tracks traversed `value` objects.\n * @param {Array} [stackB] Tracks traversed `other` objects.\n * @returns {boolean} Returns `true` if the arrays are equivalent, else `false`.\n */\nfunction equalArrays(array, other, equalFunc, customizer, isLoose, stackA, stackB) {\n  var index = -1,\n      arrLength = array.length,\n      othLength = other.length;\n\n  if (arrLength != othLength && !(isLoose && othLength > arrLength)) {\n    return false;\n  }\n  // Ignore non-index properties.\n  while (++index < arrLength) {\n    var arrValue = array[index],\n        othValue = other[index],\n        result = customizer ? customizer(isLoose ? othValue : arrValue, isLoose ? arrValue : othValue, index) : undefined;\n\n    if (result !== undefined) {\n      if (result) {\n        continue;\n      }\n      return false;\n    }\n    // Recursively compare arrays (susceptible to call stack limits).\n    if (isLoose) {\n      if (!arraySome(other, function(othValue) {\n            return arrValue === othValue || equalFunc(arrValue, othValue, customizer, isLoose, stackA, stackB);\n          })) {\n        return false;\n      }\n    } else if (!(arrValue === othValue || equalFunc(arrValue, othValue, customizer, isLoose, stackA, stackB))) {\n      return false;\n    }\n  }\n  return true;\n}\n\nmodule.exports = equalArrays;\n","/** `Object#toString` result references. */\nvar boolTag = '[object Boolean]',\n    dateTag = '[object Date]',\n    errorTag = '[object Error]',\n    numberTag = '[object Number]',\n    regexpTag = '[object RegExp]',\n    stringTag = '[object String]';\n\n/**\n * A specialized version of `baseIsEqualDeep` for comparing objects of\n * the same `toStringTag`.\n *\n * **Note:** This function only supports comparing values with tags of\n * `Boolean`, `Date`, `Error`, `Number`, `RegExp`, or `String`.\n *\n * @private\n * @param {Object} object The object to compare.\n * @param {Object} other The other object to compare.\n * @param {string} tag The `toStringTag` of the objects to compare.\n * @returns {boolean} Returns `true` if the objects are equivalent, else `false`.\n */\nfunction equalByTag(object, other, tag) {\n  switch (tag) {\n    case boolTag:\n    case dateTag:\n      // Coerce dates and booleans to numbers, dates to milliseconds and booleans\n      // to `1` or `0` treating invalid dates coerced to `NaN` as not equal.\n      return +object == +other;\n\n    case errorTag:\n      return object.name == other.name && object.message == other.message;\n\n    case numberTag:\n      // Treat `NaN` vs. `NaN` as equal.\n      return (object != +object)\n        ? other != +other\n        : object == +other;\n\n    case regexpTag:\n    case stringTag:\n      // Coerce regexes to strings and treat strings primitives and string\n      // objects as equal. See https://es5.github.io/#x15.10.6.4 for more details.\n      return object == (other + '');\n  }\n  return false;\n}\n\nmodule.exports = equalByTag;\n","var keys = require('../object/keys');\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/**\n * A specialized version of `baseIsEqualDeep` for objects with support for\n * partial deep comparisons.\n *\n * @private\n * @param {Object} object The object to compare.\n * @param {Object} other The other object to compare.\n * @param {Function} equalFunc The function to determine equivalents of values.\n * @param {Function} [customizer] The function to customize comparing values.\n * @param {boolean} [isLoose] Specify performing partial comparisons.\n * @param {Array} [stackA] Tracks traversed `value` objects.\n * @param {Array} [stackB] Tracks traversed `other` objects.\n * @returns {boolean} Returns `true` if the objects are equivalent, else `false`.\n */\nfunction equalObjects(object, other, equalFunc, customizer, isLoose, stackA, stackB) {\n  var objProps = keys(object),\n      objLength = objProps.length,\n      othProps = keys(other),\n      othLength = othProps.length;\n\n  if (objLength != othLength && !isLoose) {\n    return false;\n  }\n  var index = objLength;\n  while (index--) {\n    var key = objProps[index];\n    if (!(isLoose ? key in other : hasOwnProperty.call(other, key))) {\n      return false;\n    }\n  }\n  var skipCtor = isLoose;\n  while (++index < objLength) {\n    key = objProps[index];\n    var objValue = object[key],\n        othValue = other[key],\n        result = customizer ? customizer(isLoose ? othValue : objValue, isLoose? objValue : othValue, key) : undefined;\n\n    // Recursively compare objects (susceptible to call stack limits).\n    if (!(result === undefined ? equalFunc(objValue, othValue, customizer, isLoose, stackA, stackB) : result)) {\n      return false;\n    }\n    skipCtor || (skipCtor = key == 'constructor');\n  }\n  if (!skipCtor) {\n    var objCtor = object.constructor,\n        othCtor = other.constructor;\n\n    // Non `Object` object instances with different constructors are not equal.\n    if (objCtor != othCtor &&\n        ('constructor' in object && 'constructor' in other) &&\n        !(typeof objCtor == 'function' && objCtor instanceof objCtor &&\n          typeof othCtor == 'function' && othCtor instanceof othCtor)) {\n      return false;\n    }\n  }\n  return true;\n}\n\nmodule.exports = equalObjects;\n","var metaMap = require('./metaMap'),\n    noop = require('../utility/noop');\n\n/**\n * Gets metadata for `func`.\n *\n * @private\n * @param {Function} func The function to query.\n * @returns {*} Returns the metadata for `func`.\n */\nvar getData = !metaMap ? noop : function(func) {\n  return metaMap.get(func);\n};\n\nmodule.exports = getData;\n","var realNames = require('./realNames');\n\n/**\n * Gets the name of `func`.\n *\n * @private\n * @param {Function} func The function to query.\n * @returns {string} Returns the function name.\n */\nfunction getFuncName(func) {\n  var result = (func.name + ''),\n      array = realNames[result],\n      length = array ? array.length : 0;\n\n  while (length--) {\n    var data = array[length],\n        otherFunc = data.func;\n    if (otherFunc == null || otherFunc == func) {\n      return data.name;\n    }\n  }\n  return result;\n}\n\nmodule.exports = getFuncName;\n","var baseProperty = require('./baseProperty');\n\n/**\n * Gets the \"length\" property value of `object`.\n *\n * **Note:** This function is used to avoid a [JIT bug](https://bugs.webkit.org/show_bug.cgi?id=142792)\n * that affects Safari on at least iOS 8.1-8.3 ARM64.\n *\n * @private\n * @param {Object} object The object to query.\n * @returns {*} Returns the \"length\" value.\n */\nvar getLength = baseProperty('length');\n\nmodule.exports = getLength;\n","var isStrictComparable = require('./isStrictComparable'),\n    pairs = require('../object/pairs');\n\n/**\n * Gets the propery names, values, and compare flags of `object`.\n *\n * @private\n * @param {Object} object The object to query.\n * @returns {Array} Returns the match data of `object`.\n */\nfunction getMatchData(object) {\n  var result = pairs(object),\n      length = result.length;\n\n  while (length--) {\n    result[length][2] = isStrictComparable(result[length][1]);\n  }\n  return result;\n}\n\nmodule.exports = getMatchData;\n","var isNative = require('../lang/isNative');\n\n/**\n * Gets the native function at `key` of `object`.\n *\n * @private\n * @param {Object} object The object to query.\n * @param {string} key The key of the method to get.\n * @returns {*} Returns the function if it's native, else `undefined`.\n */\nfunction getNative(object, key) {\n  var value = object == null ? undefined : object[key];\n  return isNative(value) ? value : undefined;\n}\n\nmodule.exports = getNative;\n","/**\n * Gets the index at which the first occurrence of `NaN` is found in `array`.\n *\n * @private\n * @param {Array} array The array to search.\n * @param {number} fromIndex The index to search from.\n * @param {boolean} [fromRight] Specify iterating from right to left.\n * @returns {number} Returns the index of the matched `NaN`, else `-1`.\n */\nfunction indexOfNaN(array, fromIndex, fromRight) {\n  var length = array.length,\n      index = fromIndex + (fromRight ? 0 : -1);\n\n  while ((fromRight ? index-- : ++index < length)) {\n    var other = array[index];\n    if (other !== other) {\n      return index;\n    }\n  }\n  return -1;\n}\n\nmodule.exports = indexOfNaN;\n","/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/**\n * Initializes an array clone.\n *\n * @private\n * @param {Array} array The array to clone.\n * @returns {Array} Returns the initialized clone.\n */\nfunction initCloneArray(array) {\n  var length = array.length,\n      result = new array.constructor(length);\n\n  // Add array properties assigned by `RegExp#exec`.\n  if (length && typeof array[0] == 'string' && hasOwnProperty.call(array, 'index')) {\n    result.index = array.index;\n    result.input = array.input;\n  }\n  return result;\n}\n\nmodule.exports = initCloneArray;\n","(function (global){\nvar bufferClone = require('./bufferClone');\n\n/** `Object#toString` result references. */\nvar boolTag = '[object Boolean]',\n    dateTag = '[object Date]',\n    numberTag = '[object Number]',\n    regexpTag = '[object RegExp]',\n    stringTag = '[object String]';\n\nvar arrayBufferTag = '[object ArrayBuffer]',\n    float32Tag = '[object Float32Array]',\n    float64Tag = '[object Float64Array]',\n    int8Tag = '[object Int8Array]',\n    int16Tag = '[object Int16Array]',\n    int32Tag = '[object Int32Array]',\n    uint8Tag = '[object Uint8Array]',\n    uint8ClampedTag = '[object Uint8ClampedArray]',\n    uint16Tag = '[object Uint16Array]',\n    uint32Tag = '[object Uint32Array]';\n\n/** Used to match `RegExp` flags from their coerced string values. */\nvar reFlags = /\\w*$/;\n\n/** Native method references. */\nvar Uint8Array = global.Uint8Array;\n\n/** Used to lookup a type array constructors by `toStringTag`. */\nvar ctorByTag = {};\nctorByTag[float32Tag] = global.Float32Array;\nctorByTag[float64Tag] = global.Float64Array;\nctorByTag[int8Tag] = global.Int8Array;\nctorByTag[int16Tag] = global.Int16Array;\nctorByTag[int32Tag] = global.Int32Array;\nctorByTag[uint8Tag] = Uint8Array;\nctorByTag[uint8ClampedTag] = global.Uint8ClampedArray;\nctorByTag[uint16Tag] = global.Uint16Array;\nctorByTag[uint32Tag] = global.Uint32Array;\n\n/**\n * Initializes an object clone based on its `toStringTag`.\n *\n * **Note:** This function only supports cloning values with tags of\n * `Boolean`, `Date`, `Error`, `Number`, `RegExp`, or `String`.\n *\n * @private\n * @param {Object} object The object to clone.\n * @param {string} tag The `toStringTag` of the object to clone.\n * @param {boolean} [isDeep] Specify a deep clone.\n * @returns {Object} Returns the initialized clone.\n */\nfunction initCloneByTag(object, tag, isDeep) {\n  var Ctor = object.constructor;\n  switch (tag) {\n    case arrayBufferTag:\n      return bufferClone(object);\n\n    case boolTag:\n    case dateTag:\n      return new Ctor(+object);\n\n    case float32Tag: case float64Tag:\n    case int8Tag: case int16Tag: case int32Tag:\n    case uint8Tag: case uint8ClampedTag: case uint16Tag: case uint32Tag:\n      // Safari 5 mobile incorrectly has `Object` as the constructor of typed arrays.\n      if (Ctor instanceof Ctor) {\n        Ctor = ctorByTag[tag];\n      }\n      var buffer = object.buffer;\n      return new Ctor(isDeep ? bufferClone(buffer) : buffer, object.byteOffset, object.length);\n\n    case numberTag:\n    case stringTag:\n      return new Ctor(object);\n\n    case regexpTag:\n      var result = new Ctor(object.source, reFlags.exec(object));\n      result.lastIndex = object.lastIndex;\n  }\n  return result;\n}\n\nmodule.exports = initCloneByTag;\n\n}).call(this,typeof global !== \"undefined\" ? global : typeof self !== \"undefined\" ? self : typeof window !== \"undefined\" ? window : {})\n//# sourceMappingURL=data:application/json;charset:utf-8;base64,eyJ2ZXJzaW9uIjozLCJzb3VyY2VzIjpbIm5vZGVfbW9kdWxlcy9sb2Rhc2gtY29tcGF0L2ludGVybmFsL2luaXRDbG9uZUJ5VGFnLmpzIl0sIm5hbWVzIjpbXSwibWFwcGluZ3MiOiI7QUFBQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBO0FBQ0E7QUFDQTtBQUNBIiwiZmlsZSI6ImdlbmVyYXRlZC5qcyIsInNvdXJjZVJvb3QiOiIiLCJzb3VyY2VzQ29udGVudCI6WyJ2YXIgYnVmZmVyQ2xvbmUgPSByZXF1aXJlKCcuL2J1ZmZlckNsb25lJyk7XG5cbi8qKiBgT2JqZWN0I3RvU3RyaW5nYCByZXN1bHQgcmVmZXJlbmNlcy4gKi9cbnZhciBib29sVGFnID0gJ1tvYmplY3QgQm9vbGVhbl0nLFxuICAgIGRhdGVUYWcgPSAnW29iamVjdCBEYXRlXScsXG4gICAgbnVtYmVyVGFnID0gJ1tvYmplY3QgTnVtYmVyXScsXG4gICAgcmVnZXhwVGFnID0gJ1tvYmplY3QgUmVnRXhwXScsXG4gICAgc3RyaW5nVGFnID0gJ1tvYmplY3QgU3RyaW5nXSc7XG5cbnZhciBhcnJheUJ1ZmZlclRhZyA9ICdbb2JqZWN0IEFycmF5QnVmZmVyXScsXG4gICAgZmxvYXQzMlRhZyA9ICdbb2JqZWN0IEZsb2F0MzJBcnJheV0nLFxuICAgIGZsb2F0NjRUYWcgPSAnW29iamVjdCBGbG9hdDY0QXJyYXldJyxcbiAgICBpbnQ4VGFnID0gJ1tvYmplY3QgSW50OEFycmF5XScsXG4gICAgaW50MTZUYWcgPSAnW29iamVjdCBJbnQxNkFycmF5XScsXG4gICAgaW50MzJUYWcgPSAnW29iamVjdCBJbnQzMkFycmF5XScsXG4gICAgdWludDhUYWcgPSAnW29iamVjdCBVaW50OEFycmF5XScsXG4gICAgdWludDhDbGFtcGVkVGFnID0gJ1tvYmplY3QgVWludDhDbGFtcGVkQXJyYXldJyxcbiAgICB1aW50MTZUYWcgPSAnW29iamVjdCBVaW50MTZBcnJheV0nLFxuICAgIHVpbnQzMlRhZyA9ICdbb2JqZWN0IFVpbnQzMkFycmF5XSc7XG5cbi8qKiBVc2VkIHRvIG1hdGNoIGBSZWdFeHBgIGZsYWdzIGZyb20gdGhlaXIgY29lcmNlZCBzdHJpbmcgdmFsdWVzLiAqL1xudmFyIHJlRmxhZ3MgPSAvXFx3KiQvO1xuXG4vKiogTmF0aXZlIG1ldGhvZCByZWZlcmVuY2VzLiAqL1xudmFyIFVpbnQ4QXJyYXkgPSBnbG9iYWwuVWludDhBcnJheTtcblxuLyoqIFVzZWQgdG8gbG9va3VwIGEgdHlwZSBhcnJheSBjb25zdHJ1Y3RvcnMgYnkgYHRvU3RyaW5nVGFnYC4gKi9cbnZhciBjdG9yQnlUYWcgPSB7fTtcbmN0b3JCeVRhZ1tmbG9hdDMyVGFnXSA9IGdsb2JhbC5GbG9hdDMyQXJyYXk7XG5jdG9yQnlUYWdbZmxvYXQ2NFRhZ10gPSBnbG9iYWwuRmxvYXQ2NEFycmF5O1xuY3RvckJ5VGFnW2ludDhUYWddID0gZ2xvYmFsLkludDhBcnJheTtcbmN0b3JCeVRhZ1tpbnQxNlRhZ10gPSBnbG9iYWwuSW50MTZBcnJheTtcbmN0b3JCeVRhZ1tpbnQzMlRhZ10gPSBnbG9iYWwuSW50MzJBcnJheTtcbmN0b3JCeVRhZ1t1aW50OFRhZ10gPSBVaW50OEFycmF5O1xuY3RvckJ5VGFnW3VpbnQ4Q2xhbXBlZFRhZ10gPSBnbG9iYWwuVWludDhDbGFtcGVkQXJyYXk7XG5jdG9yQnlUYWdbdWludDE2VGFnXSA9IGdsb2JhbC5VaW50MTZBcnJheTtcbmN0b3JCeVRhZ1t1aW50MzJUYWddID0gZ2xvYmFsLlVpbnQzMkFycmF5O1xuXG4vKipcbiAqIEluaXRpYWxpemVzIGFuIG9iamVjdCBjbG9uZSBiYXNlZCBvbiBpdHMgYHRvU3RyaW5nVGFnYC5cbiAqXG4gKiAqKk5vdGU6KiogVGhpcyBmdW5jdGlvbiBvbmx5IHN1cHBvcnRzIGNsb25pbmcgdmFsdWVzIHdpdGggdGFncyBvZlxuICogYEJvb2xlYW5gLCBgRGF0ZWAsIGBFcnJvcmAsIGBOdW1iZXJgLCBgUmVnRXhwYCwgb3IgYFN0cmluZ2AuXG4gKlxuICogQHByaXZhdGVcbiAqIEBwYXJhbSB7T2JqZWN0fSBvYmplY3QgVGhlIG9iamVjdCB0byBjbG9uZS5cbiAqIEBwYXJhbSB7c3RyaW5nfSB0YWcgVGhlIGB0b1N0cmluZ1RhZ2Agb2YgdGhlIG9iamVjdCB0byBjbG9uZS5cbiAqIEBwYXJhbSB7Ym9vbGVhbn0gW2lzRGVlcF0gU3BlY2lmeSBhIGRlZXAgY2xvbmUuXG4gKiBAcmV0dXJucyB7T2JqZWN0fSBSZXR1cm5zIHRoZSBpbml0aWFsaXplZCBjbG9uZS5cbiAqL1xuZnVuY3Rpb24gaW5pdENsb25lQnlUYWcob2JqZWN0LCB0YWcsIGlzRGVlcCkge1xuICB2YXIgQ3RvciA9IG9iamVjdC5jb25zdHJ1Y3RvcjtcbiAgc3dpdGNoICh0YWcpIHtcbiAgICBjYXNlIGFycmF5QnVmZmVyVGFnOlxuICAgICAgcmV0dXJuIGJ1ZmZlckNsb25lKG9iamVjdCk7XG5cbiAgICBjYXNlIGJvb2xUYWc6XG4gICAgY2FzZSBkYXRlVGFnOlxuICAgICAgcmV0dXJuIG5ldyBDdG9yKCtvYmplY3QpO1xuXG4gICAgY2FzZSBmbG9hdDMyVGFnOiBjYXNlIGZsb2F0NjRUYWc6XG4gICAgY2FzZSBpbnQ4VGFnOiBjYXNlIGludDE2VGFnOiBjYXNlIGludDMyVGFnOlxuICAgIGNhc2UgdWludDhUYWc6IGNhc2UgdWludDhDbGFtcGVkVGFnOiBjYXNlIHVpbnQxNlRhZzogY2FzZSB1aW50MzJUYWc6XG4gICAgICAvLyBTYWZhcmkgNSBtb2JpbGUgaW5jb3JyZWN0bHkgaGFzIGBPYmplY3RgIGFzIHRoZSBjb25zdHJ1Y3RvciBvZiB0eXBlZCBhcnJheXMuXG4gICAgICBpZiAoQ3RvciBpbnN0YW5jZW9mIEN0b3IpIHtcbiAgICAgICAgQ3RvciA9IGN0b3JCeVRhZ1t0YWddO1xuICAgICAgfVxuICAgICAgdmFyIGJ1ZmZlciA9IG9iamVjdC5idWZmZXI7XG4gICAgICByZXR1cm4gbmV3IEN0b3IoaXNEZWVwID8gYnVmZmVyQ2xvbmUoYnVmZmVyKSA6IGJ1ZmZlciwgb2JqZWN0LmJ5dGVPZmZzZXQsIG9iamVjdC5sZW5ndGgpO1xuXG4gICAgY2FzZSBudW1iZXJUYWc6XG4gICAgY2FzZSBzdHJpbmdUYWc6XG4gICAgICByZXR1cm4gbmV3IEN0b3Iob2JqZWN0KTtcblxuICAgIGNhc2UgcmVnZXhwVGFnOlxuICAgICAgdmFyIHJlc3VsdCA9IG5ldyBDdG9yKG9iamVjdC5zb3VyY2UsIHJlRmxhZ3MuZXhlYyhvYmplY3QpKTtcbiAgICAgIHJlc3VsdC5sYXN0SW5kZXggPSBvYmplY3QubGFzdEluZGV4O1xuICB9XG4gIHJldHVybiByZXN1bHQ7XG59XG5cbm1vZHVsZS5leHBvcnRzID0gaW5pdENsb25lQnlUYWc7XG4iXX0=","/**\n * Initializes an object clone.\n *\n * @private\n * @param {Object} object The object to clone.\n * @returns {Object} Returns the initialized clone.\n */\nfunction initCloneObject(object) {\n  var Ctor = object.constructor;\n  if (!(typeof Ctor == 'function' && Ctor instanceof Ctor)) {\n    Ctor = Object;\n  }\n  return new Ctor;\n}\n\nmodule.exports = initCloneObject;\n","var getLength = require('./getLength'),\n    isLength = require('./isLength');\n\n/**\n * Checks if `value` is array-like.\n *\n * @private\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is array-like, else `false`.\n */\nfunction isArrayLike(value) {\n  return value != null && isLength(getLength(value));\n}\n\nmodule.exports = isArrayLike;\n","/**\n * Checks if `value` is a host object in IE < 9.\n *\n * @private\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is a host object, else `false`.\n */\nvar isHostObject = (function() {\n  try {\n    Object({ 'toString': 0 } + '');\n  } catch(e) {\n    return function() { return false; };\n  }\n  return function(value) {\n    // IE < 9 presents many host objects as `Object` objects that can coerce\n    // to strings despite having improperly defined `toString` methods.\n    return typeof value.toString != 'function' && typeof (value + '') == 'string';\n  };\n}());\n\nmodule.exports = isHostObject;\n","/** Used to detect unsigned integer values. */\nvar reIsUint = /^\\d+$/;\n\n/**\n * Used as the [maximum length](http://ecma-international.org/ecma-262/6.0/#sec-number.max_safe_integer)\n * of an array-like value.\n */\nvar MAX_SAFE_INTEGER = 9007199254740991;\n\n/**\n * Checks if `value` is a valid array-like index.\n *\n * @private\n * @param {*} value The value to check.\n * @param {number} [length=MAX_SAFE_INTEGER] The upper bounds of a valid index.\n * @returns {boolean} Returns `true` if `value` is a valid index, else `false`.\n */\nfunction isIndex(value, length) {\n  value = (typeof value == 'number' || reIsUint.test(value)) ? +value : -1;\n  length = length == null ? MAX_SAFE_INTEGER : length;\n  return value > -1 && value % 1 == 0 && value < length;\n}\n\nmodule.exports = isIndex;\n","var isArrayLike = require('./isArrayLike'),\n    isIndex = require('./isIndex'),\n    isObject = require('../lang/isObject');\n\n/**\n * Checks if the provided arguments are from an iteratee call.\n *\n * @private\n * @param {*} value The potential iteratee value argument.\n * @param {*} index The potential iteratee index or key argument.\n * @param {*} object The potential iteratee object argument.\n * @returns {boolean} Returns `true` if the arguments are from an iteratee call, else `false`.\n */\nfunction isIterateeCall(value, index, object) {\n  if (!isObject(object)) {\n    return false;\n  }\n  var type = typeof index;\n  if (type == 'number'\n      ? (isArrayLike(object) && isIndex(index, object.length))\n      : (type == 'string' && index in object)) {\n    var other = object[index];\n    return value === value ? (value === other) : (other !== other);\n  }\n  return false;\n}\n\nmodule.exports = isIterateeCall;\n","var isArray = require('../lang/isArray'),\n    toObject = require('./toObject');\n\n/** Used to match property names within property paths. */\nvar reIsDeepProp = /\\.|\\[(?:[^[\\]]*|([\"'])(?:(?!\\1)[^\\n\\\\]|\\\\.)*?\\1)\\]/,\n    reIsPlainProp = /^\\w*$/;\n\n/**\n * Checks if `value` is a property name and not a property path.\n *\n * @private\n * @param {*} value The value to check.\n * @param {Object} [object] The object to query keys on.\n * @returns {boolean} Returns `true` if `value` is a property name, else `false`.\n */\nfunction isKey(value, object) {\n  var type = typeof value;\n  if ((type == 'string' && reIsPlainProp.test(value)) || type == 'number') {\n    return true;\n  }\n  if (isArray(value)) {\n    return false;\n  }\n  var result = !reIsDeepProp.test(value);\n  return result || (object != null && value in toObject(object));\n}\n\nmodule.exports = isKey;\n","var LazyWrapper = require('./LazyWrapper'),\n    getData = require('./getData'),\n    getFuncName = require('./getFuncName'),\n    lodash = require('../chain/lodash');\n\n/**\n * Checks if `func` has a lazy counterpart.\n *\n * @private\n * @param {Function} func The function to check.\n * @returns {boolean} Returns `true` if `func` has a lazy counterpart, else `false`.\n */\nfunction isLaziable(func) {\n  var funcName = getFuncName(func),\n      other = lodash[funcName];\n\n  if (typeof other != 'function' || !(funcName in LazyWrapper.prototype)) {\n    return false;\n  }\n  if (func === other) {\n    return true;\n  }\n  var data = getData(other);\n  return !!data && func === data[0];\n}\n\nmodule.exports = isLaziable;\n","/**\n * Used as the [maximum length](http://ecma-international.org/ecma-262/6.0/#sec-number.max_safe_integer)\n * of an array-like value.\n */\nvar MAX_SAFE_INTEGER = 9007199254740991;\n\n/**\n * Checks if `value` is a valid array-like length.\n *\n * **Note:** This function is based on [`ToLength`](http://ecma-international.org/ecma-262/6.0/#sec-tolength).\n *\n * @private\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is a valid length, else `false`.\n */\nfunction isLength(value) {\n  return typeof value == 'number' && value > -1 && value % 1 == 0 && value <= MAX_SAFE_INTEGER;\n}\n\nmodule.exports = isLength;\n","/**\n * Checks if `value` is object-like.\n *\n * @private\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is object-like, else `false`.\n */\nfunction isObjectLike(value) {\n  return !!value && typeof value == 'object';\n}\n\nmodule.exports = isObjectLike;\n","var isObject = require('../lang/isObject');\n\n/**\n * Checks if `value` is suitable for strict equality comparisons, i.e. `===`.\n *\n * @private\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` if suitable for strict\n *  equality comparisons, else `false`.\n */\nfunction isStrictComparable(value) {\n  return value === value && !isObject(value);\n}\n\nmodule.exports = isStrictComparable;\n","var arrayCopy = require('./arrayCopy'),\n    composeArgs = require('./composeArgs'),\n    composeArgsRight = require('./composeArgsRight'),\n    replaceHolders = require('./replaceHolders');\n\n/** Used to compose bitmasks for wrapper metadata. */\nvar BIND_FLAG = 1,\n    CURRY_BOUND_FLAG = 4,\n    CURRY_FLAG = 8,\n    ARY_FLAG = 128,\n    REARG_FLAG = 256;\n\n/** Used as the internal argument placeholder. */\nvar PLACEHOLDER = '__lodash_placeholder__';\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMin = Math.min;\n\n/**\n * Merges the function metadata of `source` into `data`.\n *\n * Merging metadata reduces the number of wrappers required to invoke a function.\n * This is possible because methods like `_.bind`, `_.curry`, and `_.partial`\n * may be applied regardless of execution order. Methods like `_.ary` and `_.rearg`\n * augment function arguments, making the order in which they are executed important,\n * preventing the merging of metadata. However, we make an exception for a safe\n * common case where curried functions have `_.ary` and or `_.rearg` applied.\n *\n * @private\n * @param {Array} data The destination metadata.\n * @param {Array} source The source metadata.\n * @returns {Array} Returns `data`.\n */\nfunction mergeData(data, source) {\n  var bitmask = data[1],\n      srcBitmask = source[1],\n      newBitmask = bitmask | srcBitmask,\n      isCommon = newBitmask < ARY_FLAG;\n\n  var isCombo =\n    (srcBitmask == ARY_FLAG && bitmask == CURRY_FLAG) ||\n    (srcBitmask == ARY_FLAG && bitmask == REARG_FLAG && data[7].length <= source[8]) ||\n    (srcBitmask == (ARY_FLAG | REARG_FLAG) && bitmask == CURRY_FLAG);\n\n  // Exit early if metadata can't be merged.\n  if (!(isCommon || isCombo)) {\n    return data;\n  }\n  // Use source `thisArg` if available.\n  if (srcBitmask & BIND_FLAG) {\n    data[2] = source[2];\n    // Set when currying a bound function.\n    newBitmask |= (bitmask & BIND_FLAG) ? 0 : CURRY_BOUND_FLAG;\n  }\n  // Compose partial arguments.\n  var value = source[3];\n  if (value) {\n    var partials = data[3];\n    data[3] = partials ? composeArgs(partials, value, source[4]) : arrayCopy(value);\n    data[4] = partials ? replaceHolders(data[3], PLACEHOLDER) : arrayCopy(source[4]);\n  }\n  // Compose partial right arguments.\n  value = source[5];\n  if (value) {\n    partials = data[5];\n    data[5] = partials ? composeArgsRight(partials, value, source[6]) : arrayCopy(value);\n    data[6] = partials ? replaceHolders(data[5], PLACEHOLDER) : arrayCopy(source[6]);\n  }\n  // Use source `argPos` if available.\n  value = source[7];\n  if (value) {\n    data[7] = arrayCopy(value);\n  }\n  // Use source `ary` if it's smaller.\n  if (srcBitmask & ARY_FLAG) {\n    data[8] = data[8] == null ? source[8] : nativeMin(data[8], source[8]);\n  }\n  // Use source `arity` if one is not provided.\n  if (data[9] == null) {\n    data[9] = source[9];\n  }\n  // Use source `func` and merge bitmasks.\n  data[0] = source[0];\n  data[1] = newBitmask;\n\n  return data;\n}\n\nmodule.exports = mergeData;\n","(function (global){\nvar getNative = require('./getNative');\n\n/** Native method references. */\nvar WeakMap = getNative(global, 'WeakMap');\n\n/** Used to store function metadata. */\nvar metaMap = WeakMap && new WeakMap;\n\nmodule.exports = metaMap;\n\n}).call(this,typeof global !== \"undefined\" ? global : typeof self !== \"undefined\" ? self : typeof window !== \"undefined\" ? window : {})\n//# sourceMappingURL=data:application/json;charset:utf-8;base64,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","/** Used to lookup unminified function names. */\nvar realNames = {};\n\nmodule.exports = realNames;\n","var arrayCopy = require('./arrayCopy'),\n    isIndex = require('./isIndex');\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeMin = Math.min;\n\n/**\n * Reorder `array` according to the specified indexes where the element at\n * the first index is assigned as the first element, the element at\n * the second index is assigned as the second element, and so on.\n *\n * @private\n * @param {Array} array The array to reorder.\n * @param {Array} indexes The arranged array indexes.\n * @returns {Array} Returns `array`.\n */\nfunction reorder(array, indexes) {\n  var arrLength = array.length,\n      length = nativeMin(indexes.length, arrLength),\n      oldArray = arrayCopy(array);\n\n  while (length--) {\n    var index = indexes[length];\n    array[length] = isIndex(index, arrLength) ? oldArray[index] : undefined;\n  }\n  return array;\n}\n\nmodule.exports = reorder;\n","/** Used as the internal argument placeholder. */\nvar PLACEHOLDER = '__lodash_placeholder__';\n\n/**\n * Replaces all `placeholder` elements in `array` with an internal placeholder\n * and returns an array of their indexes.\n *\n * @private\n * @param {Array} array The array to modify.\n * @param {*} placeholder The placeholder to replace.\n * @returns {Array} Returns the new array of placeholder indexes.\n */\nfunction replaceHolders(array, placeholder) {\n  var index = -1,\n      length = array.length,\n      resIndex = -1,\n      result = [];\n\n  while (++index < length) {\n    if (array[index] === placeholder) {\n      array[index] = PLACEHOLDER;\n      result[++resIndex] = index;\n    }\n  }\n  return result;\n}\n\nmodule.exports = replaceHolders;\n","var baseSetData = require('./baseSetData'),\n    now = require('../date/now');\n\n/** Used to detect when a function becomes hot. */\nvar HOT_COUNT = 150,\n    HOT_SPAN = 16;\n\n/**\n * Sets metadata for `func`.\n *\n * **Note:** If this function becomes hot, i.e. is invoked a lot in a short\n * period of time, it will trip its breaker and transition to an identity function\n * to avoid garbage collection pauses in V8. See [V8 issue 2070](https://code.google.com/p/v8/issues/detail?id=2070)\n * for more details.\n *\n * @private\n * @param {Function} func The function to associate metadata with.\n * @param {*} data The metadata.\n * @returns {Function} Returns `func`.\n */\nvar setData = (function() {\n  var count = 0,\n      lastCalled = 0;\n\n  return function(key, value) {\n    var stamp = now(),\n        remaining = HOT_SPAN - (stamp - lastCalled);\n\n    lastCalled = stamp;\n    if (remaining > 0) {\n      if (++count >= HOT_COUNT) {\n        return key;\n      }\n    } else {\n      count = 0;\n    }\n    return baseSetData(key, value);\n  };\n}());\n\nmodule.exports = setData;\n","var isArguments = require('../lang/isArguments'),\n    isArray = require('../lang/isArray'),\n    isIndex = require('./isIndex'),\n    isLength = require('./isLength'),\n    isString = require('../lang/isString'),\n    keysIn = require('../object/keysIn');\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/**\n * A fallback implementation of `Object.keys` which creates an array of the\n * own enumerable property names of `object`.\n *\n * @private\n * @param {Object} object The object to query.\n * @returns {Array} Returns the array of property names.\n */\nfunction shimKeys(object) {\n  var props = keysIn(object),\n      propsLength = props.length,\n      length = propsLength && object.length;\n\n  var allowIndexes = !!length && isLength(length) &&\n    (isArray(object) || isArguments(object) || isString(object));\n\n  var index = -1,\n      result = [];\n\n  while (++index < propsLength) {\n    var key = props[index];\n    if ((allowIndexes && isIndex(key, length)) || hasOwnProperty.call(object, key)) {\n      result.push(key);\n    }\n  }\n  return result;\n}\n\nmodule.exports = shimKeys;\n","var isObject = require('../lang/isObject'),\n    isString = require('../lang/isString'),\n    support = require('../support');\n\n/**\n * Converts `value` to an object if it's not one.\n *\n * @private\n * @param {*} value The value to process.\n * @returns {Object} Returns the object.\n */\nfunction toObject(value) {\n  if (support.unindexedChars && isString(value)) {\n    var index = -1,\n        length = value.length,\n        result = Object(value);\n\n    while (++index < length) {\n      result[index] = value.charAt(index);\n    }\n    return result;\n  }\n  return isObject(value) ? value : Object(value);\n}\n\nmodule.exports = toObject;\n","var baseToString = require('./baseToString'),\n    isArray = require('../lang/isArray');\n\n/** Used to match property names within property paths. */\nvar rePropName = /[^.[\\]]+|\\[(?:(-?\\d+(?:\\.\\d+)?)|([\"'])((?:(?!\\2)[^\\n\\\\]|\\\\.)*?)\\2)\\]/g;\n\n/** Used to match backslashes in property paths. */\nvar reEscapeChar = /\\\\(\\\\)?/g;\n\n/**\n * Converts `value` to property path array if it's not one.\n *\n * @private\n * @param {*} value The value to process.\n * @returns {Array} Returns the property path array.\n */\nfunction toPath(value) {\n  if (isArray(value)) {\n    return value;\n  }\n  var result = [];\n  baseToString(value).replace(rePropName, function(match, number, quote, string) {\n    result.push(quote ? string.replace(reEscapeChar, '$1') : (number || match));\n  });\n  return result;\n}\n\nmodule.exports = toPath;\n","var LazyWrapper = require('./LazyWrapper'),\n    LodashWrapper = require('./LodashWrapper'),\n    arrayCopy = require('./arrayCopy');\n\n/**\n * Creates a clone of `wrapper`.\n *\n * @private\n * @param {Object} wrapper The wrapper to clone.\n * @returns {Object} Returns the cloned wrapper.\n */\nfunction wrapperClone(wrapper) {\n  return wrapper instanceof LazyWrapper\n    ? wrapper.clone()\n    : new LodashWrapper(wrapper.__wrapped__, wrapper.__chain__, arrayCopy(wrapper.__actions__));\n}\n\nmodule.exports = wrapperClone;\n","var baseClone = require('../internal/baseClone'),\n    bindCallback = require('../internal/bindCallback');\n\n/**\n * Creates a deep clone of `value`. If `customizer` is provided it's invoked\n * to produce the cloned values. If `customizer` returns `undefined` cloning\n * is handled by the method instead. The `customizer` is bound to `thisArg`\n * and invoked with up to three argument; (value [, index|key, object]).\n *\n * **Note:** This method is loosely based on the\n * [structured clone algorithm](http://www.w3.org/TR/html5/infrastructure.html#internal-structured-cloning-algorithm).\n * The enumerable properties of `arguments` objects and objects created by\n * constructors other than `Object` are cloned to plain `Object` objects. An\n * empty object is returned for uncloneable values such as functions, DOM nodes,\n * Maps, Sets, and WeakMaps.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to deep clone.\n * @param {Function} [customizer] The function to customize cloning values.\n * @param {*} [thisArg] The `this` binding of `customizer`.\n * @returns {*} Returns the deep cloned value.\n * @example\n *\n * var users = [\n *   { 'user': 'barney' },\n *   { 'user': 'fred' }\n * ];\n *\n * var deep = _.cloneDeep(users);\n * deep[0] === users[0];\n * // => false\n *\n * // using a customizer callback\n * var el = _.cloneDeep(document.body, function(value) {\n *   if (_.isElement(value)) {\n *     return value.cloneNode(true);\n *   }\n * });\n *\n * el === document.body\n * // => false\n * el.nodeName\n * // => BODY\n * el.childNodes.length;\n * // => 20\n */\nfunction cloneDeep(value, customizer, thisArg) {\n  return typeof customizer == 'function'\n    ? baseClone(value, true, bindCallback(customizer, thisArg, 3))\n    : baseClone(value, true);\n}\n\nmodule.exports = cloneDeep;\n","var isArrayLike = require('../internal/isArrayLike'),\n    isObjectLike = require('../internal/isObjectLike');\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/** Native method references. */\nvar propertyIsEnumerable = objectProto.propertyIsEnumerable;\n\n/**\n * Checks if `value` is classified as an `arguments` object.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is correctly classified, else `false`.\n * @example\n *\n * _.isArguments(function() { return arguments; }());\n * // => true\n *\n * _.isArguments([1, 2, 3]);\n * // => false\n */\nfunction isArguments(value) {\n  return isObjectLike(value) && isArrayLike(value) &&\n    hasOwnProperty.call(value, 'callee') && !propertyIsEnumerable.call(value, 'callee');\n}\n\nmodule.exports = isArguments;\n","var getNative = require('../internal/getNative'),\n    isLength = require('../internal/isLength'),\n    isObjectLike = require('../internal/isObjectLike');\n\n/** `Object#toString` result references. */\nvar arrayTag = '[object Array]';\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/**\n * Used to resolve the [`toStringTag`](http://ecma-international.org/ecma-262/6.0/#sec-object.prototype.tostring)\n * of values.\n */\nvar objToString = objectProto.toString;\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeIsArray = getNative(Array, 'isArray');\n\n/**\n * Checks if `value` is classified as an `Array` object.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is correctly classified, else `false`.\n * @example\n *\n * _.isArray([1, 2, 3]);\n * // => true\n *\n * _.isArray(function() { return arguments; }());\n * // => false\n */\nvar isArray = nativeIsArray || function(value) {\n  return isObjectLike(value) && isLength(value.length) && objToString.call(value) == arrayTag;\n};\n\nmodule.exports = isArray;\n","var isArguments = require('./isArguments'),\n    isArray = require('./isArray'),\n    isArrayLike = require('../internal/isArrayLike'),\n    isFunction = require('./isFunction'),\n    isObjectLike = require('../internal/isObjectLike'),\n    isString = require('./isString'),\n    keys = require('../object/keys');\n\n/**\n * Checks if `value` is empty. A value is considered empty unless it's an\n * `arguments` object, array, string, or jQuery-like collection with a length\n * greater than `0` or an object with own enumerable properties.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {Array|Object|string} value The value to inspect.\n * @returns {boolean} Returns `true` if `value` is empty, else `false`.\n * @example\n *\n * _.isEmpty(null);\n * // => true\n *\n * _.isEmpty(true);\n * // => true\n *\n * _.isEmpty(1);\n * // => true\n *\n * _.isEmpty([1, 2, 3]);\n * // => false\n *\n * _.isEmpty({ 'a': 1 });\n * // => false\n */\nfunction isEmpty(value) {\n  if (value == null) {\n    return true;\n  }\n  if (isArrayLike(value) && (isArray(value) || isString(value) || isArguments(value) ||\n      (isObjectLike(value) && isFunction(value.splice)))) {\n    return !value.length;\n  }\n  return !keys(value).length;\n}\n\nmodule.exports = isEmpty;\n","var isObject = require('./isObject');\n\n/** `Object#toString` result references. */\nvar funcTag = '[object Function]';\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/**\n * Used to resolve the [`toStringTag`](http://ecma-international.org/ecma-262/6.0/#sec-object.prototype.tostring)\n * of values.\n */\nvar objToString = objectProto.toString;\n\n/**\n * Checks if `value` is classified as a `Function` object.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is correctly classified, else `false`.\n * @example\n *\n * _.isFunction(_);\n * // => true\n *\n * _.isFunction(/abc/);\n * // => false\n */\nfunction isFunction(value) {\n  // The use of `Object#toString` avoids issues with the `typeof` operator\n  // in older versions of Chrome and Safari which return 'function' for regexes\n  // and Safari 8 which returns 'object' for typed array constructors.\n  return isObject(value) && objToString.call(value) == funcTag;\n}\n\nmodule.exports = isFunction;\n","var isFunction = require('./isFunction'),\n    isHostObject = require('../internal/isHostObject'),\n    isObjectLike = require('../internal/isObjectLike');\n\n/** Used to detect host constructors (Safari > 5). */\nvar reIsHostCtor = /^\\[object .+?Constructor\\]$/;\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/** Used to resolve the decompiled source of functions. */\nvar fnToString = Function.prototype.toString;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/** Used to detect if a method is native. */\nvar reIsNative = RegExp('^' +\n  fnToString.call(hasOwnProperty).replace(/[\\\\^$.*+?()[\\]{}|]/g, '\\\\$&')\n  .replace(/hasOwnProperty|(function).*?(?=\\\\\\()| for .+?(?=\\\\\\])/g, '$1.*?') + '$'\n);\n\n/**\n * Checks if `value` is a native function.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is a native function, else `false`.\n * @example\n *\n * _.isNative(Array.prototype.push);\n * // => true\n *\n * _.isNative(_);\n * // => false\n */\nfunction isNative(value) {\n  if (value == null) {\n    return false;\n  }\n  if (isFunction(value)) {\n    return reIsNative.test(fnToString.call(value));\n  }\n  return isObjectLike(value) && (isHostObject(value) ? reIsNative : reIsHostCtor).test(value);\n}\n\nmodule.exports = isNative;\n","/**\n * Checks if `value` is the [language type](https://es5.github.io/#x8) of `Object`.\n * (e.g. arrays, functions, objects, regexes, `new Number(0)`, and `new String('')`)\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is an object, else `false`.\n * @example\n *\n * _.isObject({});\n * // => true\n *\n * _.isObject([1, 2, 3]);\n * // => true\n *\n * _.isObject(1);\n * // => false\n */\nfunction isObject(value) {\n  // Avoid a V8 JIT bug in Chrome 19-20.\n  // See https://code.google.com/p/v8/issues/detail?id=2291 for more details.\n  var type = typeof value;\n  return !!value && (type == 'object' || type == 'function');\n}\n\nmodule.exports = isObject;\n","var baseForIn = require('../internal/baseForIn'),\n    isArguments = require('./isArguments'),\n    isHostObject = require('../internal/isHostObject'),\n    isObjectLike = require('../internal/isObjectLike'),\n    support = require('../support');\n\n/** `Object#toString` result references. */\nvar objectTag = '[object Object]';\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/**\n * Used to resolve the [`toStringTag`](http://ecma-international.org/ecma-262/6.0/#sec-object.prototype.tostring)\n * of values.\n */\nvar objToString = objectProto.toString;\n\n/**\n * Checks if `value` is a plain object, that is, an object created by the\n * `Object` constructor or one with a `[[Prototype]]` of `null`.\n *\n * **Note:** This method assumes objects created by the `Object` constructor\n * have no inherited enumerable properties.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is a plain object, else `false`.\n * @example\n *\n * function Foo() {\n *   this.a = 1;\n * }\n *\n * _.isPlainObject(new Foo);\n * // => false\n *\n * _.isPlainObject([1, 2, 3]);\n * // => false\n *\n * _.isPlainObject({ 'x': 0, 'y': 0 });\n * // => true\n *\n * _.isPlainObject(Object.create(null));\n * // => true\n */\nfunction isPlainObject(value) {\n  var Ctor;\n\n  // Exit early for non `Object` objects.\n  if (!(isObjectLike(value) && objToString.call(value) == objectTag && !isHostObject(value) && !isArguments(value)) ||\n      (!hasOwnProperty.call(value, 'constructor') && (Ctor = value.constructor, typeof Ctor == 'function' && !(Ctor instanceof Ctor)))) {\n    return false;\n  }\n  // IE < 9 iterates inherited properties before own properties. If the first\n  // iterated property is an object's own property then there are no inherited\n  // enumerable properties.\n  var result;\n  if (support.ownLast) {\n    baseForIn(value, function(subValue, key, object) {\n      result = hasOwnProperty.call(object, key);\n      return false;\n    });\n    return result !== false;\n  }\n  // In most environments an object's own properties are iterated before\n  // its inherited properties. If the last iterated property is an object's\n  // own property then there are no inherited enumerable properties.\n  baseForIn(value, function(subValue, key) {\n    result = key;\n  });\n  return result === undefined || hasOwnProperty.call(value, result);\n}\n\nmodule.exports = isPlainObject;\n","var isObjectLike = require('../internal/isObjectLike');\n\n/** `Object#toString` result references. */\nvar stringTag = '[object String]';\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/**\n * Used to resolve the [`toStringTag`](http://ecma-international.org/ecma-262/6.0/#sec-object.prototype.tostring)\n * of values.\n */\nvar objToString = objectProto.toString;\n\n/**\n * Checks if `value` is classified as a `String` primitive or object.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is correctly classified, else `false`.\n * @example\n *\n * _.isString('abc');\n * // => true\n *\n * _.isString(1);\n * // => false\n */\nfunction isString(value) {\n  return typeof value == 'string' || (isObjectLike(value) && objToString.call(value) == stringTag);\n}\n\nmodule.exports = isString;\n","var isLength = require('../internal/isLength'),\n    isObjectLike = require('../internal/isObjectLike');\n\n/** `Object#toString` result references. */\nvar argsTag = '[object Arguments]',\n    arrayTag = '[object Array]',\n    boolTag = '[object Boolean]',\n    dateTag = '[object Date]',\n    errorTag = '[object Error]',\n    funcTag = '[object Function]',\n    mapTag = '[object Map]',\n    numberTag = '[object Number]',\n    objectTag = '[object Object]',\n    regexpTag = '[object RegExp]',\n    setTag = '[object Set]',\n    stringTag = '[object String]',\n    weakMapTag = '[object WeakMap]';\n\nvar arrayBufferTag = '[object ArrayBuffer]',\n    float32Tag = '[object Float32Array]',\n    float64Tag = '[object Float64Array]',\n    int8Tag = '[object Int8Array]',\n    int16Tag = '[object Int16Array]',\n    int32Tag = '[object Int32Array]',\n    uint8Tag = '[object Uint8Array]',\n    uint8ClampedTag = '[object Uint8ClampedArray]',\n    uint16Tag = '[object Uint16Array]',\n    uint32Tag = '[object Uint32Array]';\n\n/** Used to identify `toStringTag` values of typed arrays. */\nvar typedArrayTags = {};\ntypedArrayTags[float32Tag] = typedArrayTags[float64Tag] =\ntypedArrayTags[int8Tag] = typedArrayTags[int16Tag] =\ntypedArrayTags[int32Tag] = typedArrayTags[uint8Tag] =\ntypedArrayTags[uint8ClampedTag] = typedArrayTags[uint16Tag] =\ntypedArrayTags[uint32Tag] = true;\ntypedArrayTags[argsTag] = typedArrayTags[arrayTag] =\ntypedArrayTags[arrayBufferTag] = typedArrayTags[boolTag] =\ntypedArrayTags[dateTag] = typedArrayTags[errorTag] =\ntypedArrayTags[funcTag] = typedArrayTags[mapTag] =\ntypedArrayTags[numberTag] = typedArrayTags[objectTag] =\ntypedArrayTags[regexpTag] = typedArrayTags[setTag] =\ntypedArrayTags[stringTag] = typedArrayTags[weakMapTag] = false;\n\n/** Used for native method references. */\nvar objectProto = Object.prototype;\n\n/**\n * Used to resolve the [`toStringTag`](http://ecma-international.org/ecma-262/6.0/#sec-object.prototype.tostring)\n * of values.\n */\nvar objToString = objectProto.toString;\n\n/**\n * Checks if `value` is classified as a typed array.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is correctly classified, else `false`.\n * @example\n *\n * _.isTypedArray(new Uint8Array);\n * // => true\n *\n * _.isTypedArray([]);\n * // => false\n */\nfunction isTypedArray(value) {\n  return isObjectLike(value) && isLength(value.length) && !!typedArrayTags[objToString.call(value)];\n}\n\nmodule.exports = isTypedArray;\n","/**\n * Checks if `value` is `undefined`.\n *\n * @static\n * @memberOf _\n * @category Lang\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is `undefined`, else `false`.\n * @example\n *\n * _.isUndefined(void 0);\n * // => true\n *\n * _.isUndefined(null);\n * // => false\n */\nfunction isUndefined(value) {\n  return value === undefined;\n}\n\nmodule.exports = isUndefined;\n","var getNative = require('../internal/getNative'),\n    isArrayLike = require('../internal/isArrayLike'),\n    isObject = require('../lang/isObject'),\n    shimKeys = require('../internal/shimKeys'),\n    support = require('../support');\n\n/* Native method references for those with the same name as other `lodash` methods. */\nvar nativeKeys = getNative(Object, 'keys');\n\n/**\n * Creates an array of the own enumerable property names of `object`.\n *\n * **Note:** Non-object values are coerced to objects. See the\n * [ES spec](http://ecma-international.org/ecma-262/6.0/#sec-object.keys)\n * for more details.\n *\n * @static\n * @memberOf _\n * @category Object\n * @param {Object} object The object to query.\n * @returns {Array} Returns the array of property names.\n * @example\n *\n * function Foo() {\n *   this.a = 1;\n *   this.b = 2;\n * }\n *\n * Foo.prototype.c = 3;\n *\n * _.keys(new Foo);\n * // => ['a', 'b'] (iteration order is not guaranteed)\n *\n * _.keys('hi');\n * // => ['0', '1']\n */\nvar keys = !nativeKeys ? shimKeys : function(object) {\n  var Ctor = object == null ? undefined : object.constructor;\n  if ((typeof Ctor == 'function' && Ctor.prototype === object) ||\n      (typeof object == 'function' ? support.enumPrototypes : isArrayLike(object))) {\n    return shimKeys(object);\n  }\n  return isObject(object) ? nativeKeys(object) : [];\n};\n\nmodule.exports = keys;\n","var arrayEach = require('../internal/arrayEach'),\n    isArguments = require('../lang/isArguments'),\n    isArray = require('../lang/isArray'),\n    isFunction = require('../lang/isFunction'),\n    isIndex = require('../internal/isIndex'),\n    isLength = require('../internal/isLength'),\n    isObject = require('../lang/isObject'),\n    isString = require('../lang/isString'),\n    support = require('../support');\n\n/** `Object#toString` result references. */\nvar arrayTag = '[object Array]',\n    boolTag = '[object Boolean]',\n    dateTag = '[object Date]',\n    errorTag = '[object Error]',\n    funcTag = '[object Function]',\n    numberTag = '[object Number]',\n    objectTag = '[object Object]',\n    regexpTag = '[object RegExp]',\n    stringTag = '[object String]';\n\n/** Used to fix the JScript `[[DontEnum]]` bug. */\nvar shadowProps = [\n  'constructor', 'hasOwnProperty', 'isPrototypeOf', 'propertyIsEnumerable',\n  'toLocaleString', 'toString', 'valueOf'\n];\n\n/** Used for native method references. */\nvar errorProto = Error.prototype,\n    objectProto = Object.prototype,\n    stringProto = String.prototype;\n\n/** Used to check objects for own properties. */\nvar hasOwnProperty = objectProto.hasOwnProperty;\n\n/**\n * Used to resolve the [`toStringTag`](http://ecma-international.org/ecma-262/6.0/#sec-object.prototype.tostring)\n * of values.\n */\nvar objToString = objectProto.toString;\n\n/** Used to avoid iterating over non-enumerable properties in IE < 9. */\nvar nonEnumProps = {};\nnonEnumProps[arrayTag] = nonEnumProps[dateTag] = nonEnumProps[numberTag] = { 'constructor': true, 'toLocaleString': true, 'toString': true, 'valueOf': true };\nnonEnumProps[boolTag] = nonEnumProps[stringTag] = { 'constructor': true, 'toString': true, 'valueOf': true };\nnonEnumProps[errorTag] = nonEnumProps[funcTag] = nonEnumProps[regexpTag] = { 'constructor': true, 'toString': true };\nnonEnumProps[objectTag] = { 'constructor': true };\n\narrayEach(shadowProps, function(key) {\n  for (var tag in nonEnumProps) {\n    if (hasOwnProperty.call(nonEnumProps, tag)) {\n      var props = nonEnumProps[tag];\n      props[key] = hasOwnProperty.call(props, key);\n    }\n  }\n});\n\n/**\n * Creates an array of the own and inherited enumerable property names of `object`.\n *\n * **Note:** Non-object values are coerced to objects.\n *\n * @static\n * @memberOf _\n * @category Object\n * @param {Object} object The object to query.\n * @returns {Array} Returns the array of property names.\n * @example\n *\n * function Foo() {\n *   this.a = 1;\n *   this.b = 2;\n * }\n *\n * Foo.prototype.c = 3;\n *\n * _.keysIn(new Foo);\n * // => ['a', 'b', 'c'] (iteration order is not guaranteed)\n */\nfunction keysIn(object) {\n  if (object == null) {\n    return [];\n  }\n  if (!isObject(object)) {\n    object = Object(object);\n  }\n  var length = object.length;\n\n  length = (length && isLength(length) &&\n    (isArray(object) || isArguments(object) || isString(object)) && length) || 0;\n\n  var Ctor = object.constructor,\n      index = -1,\n      proto = (isFunction(Ctor) && Ctor.prototype) || objectProto,\n      isProto = proto === object,\n      result = Array(length),\n      skipIndexes = length > 0,\n      skipErrorProps = support.enumErrorProps && (object === errorProto || object instanceof Error),\n      skipProto = support.enumPrototypes && isFunction(object);\n\n  while (++index < length) {\n    result[index] = (index + '');\n  }\n  // lodash skips the `constructor` property when it infers it's iterating\n  // over a `prototype` object because IE < 9 can't set the `[[Enumerable]]`\n  // attribute of an existing property and the `constructor` property of a\n  // prototype defaults to non-enumerable.\n  for (var key in object) {\n    if (!(skipProto && key == 'prototype') &&\n        !(skipErrorProps && (key == 'message' || key == 'name')) &&\n        !(skipIndexes && isIndex(key, length)) &&\n        !(key == 'constructor' && (isProto || !hasOwnProperty.call(object, key)))) {\n      result.push(key);\n    }\n  }\n  if (support.nonEnumShadows && object !== objectProto) {\n    var tag = object === stringProto ? stringTag : (object === errorProto ? errorTag : objToString.call(object)),\n        nonEnums = nonEnumProps[tag] || nonEnumProps[objectTag];\n\n    if (tag == objectTag) {\n      proto = objectProto;\n    }\n    length = shadowProps.length;\n    while (length--) {\n      key = shadowProps[length];\n      var nonEnum = nonEnums[key];\n      if (!(isProto && nonEnum) &&\n          (nonEnum ? hasOwnProperty.call(object, key) : object[key] !== proto[key])) {\n        result.push(key);\n      }\n    }\n  }\n  return result;\n}\n\nmodule.exports = keysIn;\n","var keys = require('./keys'),\n    toObject = require('../internal/toObject');\n\n/**\n * Creates a two dimensional array of the key-value pairs for `object`,\n * e.g. `[[key1, value1], [key2, value2]]`.\n *\n * @static\n * @memberOf _\n * @category Object\n * @param {Object} object The object to query.\n * @returns {Array} Returns the new array of key-value pairs.\n * @example\n *\n * _.pairs({ 'barney': 36, 'fred': 40 });\n * // => [['barney', 36], ['fred', 40]] (iteration order is not guaranteed)\n */\nfunction pairs(object) {\n  object = toObject(object);\n\n  var index = -1,\n      props = keys(object),\n      length = props.length,\n      result = Array(length);\n\n  while (++index < length) {\n    var key = props[index];\n    result[index] = [key, object[key]];\n  }\n  return result;\n}\n\nmodule.exports = pairs;\n","var baseValues = require('../internal/baseValues'),\n    keys = require('./keys');\n\n/**\n * Creates an array of the own enumerable property values of `object`.\n *\n * **Note:** Non-object values are coerced to objects.\n *\n * @static\n * @memberOf _\n * @category Object\n * @param {Object} object The object to query.\n * @returns {Array} Returns the array of property values.\n * @example\n *\n * function Foo() {\n *   this.a = 1;\n *   this.b = 2;\n * }\n *\n * Foo.prototype.c = 3;\n *\n * _.values(new Foo);\n * // => [1, 2] (iteration order is not guaranteed)\n *\n * _.values('hi');\n * // => ['h', 'i']\n */\nfunction values(object) {\n  return baseValues(object, keys(object));\n}\n\nmodule.exports = values;\n","/** Used for native method references. */\nvar arrayProto = Array.prototype,\n    errorProto = Error.prototype,\n    objectProto = Object.prototype;\n\n/** Native method references. */\nvar propertyIsEnumerable = objectProto.propertyIsEnumerable,\n    splice = arrayProto.splice;\n\n/**\n * An object environment feature flags.\n *\n * @static\n * @memberOf _\n * @type Object\n */\nvar support = {};\n\n(function(x) {\n  var Ctor = function() { this.x = x; },\n      object = { '0': x, 'length': x },\n      props = [];\n\n  Ctor.prototype = { 'valueOf': x, 'y': x };\n  for (var key in new Ctor) { props.push(key); }\n\n  /**\n   * Detect if `name` or `message` properties of `Error.prototype` are\n   * enumerable by default (IE < 9, Safari < 5.1).\n   *\n   * @memberOf _.support\n   * @type boolean\n   */\n  support.enumErrorProps = propertyIsEnumerable.call(errorProto, 'message') ||\n    propertyIsEnumerable.call(errorProto, 'name');\n\n  /**\n   * Detect if `prototype` properties are enumerable by default.\n   *\n   * Firefox < 3.6, Opera > 9.50 - Opera < 11.60, and Safari < 5.1\n   * (if the prototype or a property on the prototype has been set)\n   * incorrectly set the `[[Enumerable]]` value of a function's `prototype`\n   * property to `true`.\n   *\n   * @memberOf _.support\n   * @type boolean\n   */\n  support.enumPrototypes = propertyIsEnumerable.call(Ctor, 'prototype');\n\n  /**\n   * Detect if properties shadowing those on `Object.prototype` are non-enumerable.\n   *\n   * In IE < 9 an object's own properties, shadowing non-enumerable ones,\n   * are made non-enumerable as well (a.k.a the JScript `[[DontEnum]]` bug).\n   *\n   * @memberOf _.support\n   * @type boolean\n   */\n  support.nonEnumShadows = !/valueOf/.test(props);\n\n  /**\n   * Detect if own properties are iterated after inherited properties (IE < 9).\n   *\n   * @memberOf _.support\n   * @type boolean\n   */\n  support.ownLast = props[0] != 'x';\n\n  /**\n   * Detect if `Array#shift` and `Array#splice` augment array-like objects\n   * correctly.\n   *\n   * Firefox < 10, compatibility modes of IE 8, and IE < 9 have buggy Array\n   * `shift()` and `splice()` functions that fail to remove the last element,\n   * `value[0]`, of array-like objects even though the \"length\" property is\n   * set to `0`. The `shift()` method is buggy in compatibility modes of IE 8,\n   * while `splice()` is buggy regardless of mode in IE < 9.\n   *\n   * @memberOf _.support\n   * @type boolean\n   */\n  support.spliceObjects = (splice.call(object, 0, 1), !object[0]);\n\n  /**\n   * Detect lack of support for accessing string characters by index.\n   *\n   * IE < 8 can't access characters by index. IE 8 can only access characters\n   * by index on string literals, not string objects.\n   *\n   * @memberOf _.support\n   * @type boolean\n   */\n  support.unindexedChars = ('x'[0] + Object('x')[0]) != 'xx';\n}(1, 0));\n\nmodule.exports = support;\n","/**\n * This method returns the first argument provided to it.\n *\n * @static\n * @memberOf _\n * @category Utility\n * @param {*} value Any value.\n * @returns {*} Returns `value`.\n * @example\n *\n * var object = { 'user': 'fred' };\n *\n * _.identity(object) === object;\n * // => true\n */\nfunction identity(value) {\n  return value;\n}\n\nmodule.exports = identity;\n","/**\n * A no-operation function that returns `undefined` regardless of the\n * arguments it receives.\n *\n * @static\n * @memberOf _\n * @category Utility\n * @example\n *\n * var object = { 'user': 'fred' };\n *\n * _.noop(object) === undefined;\n * // => true\n */\nfunction noop() {\n  // No operation performed.\n}\n\nmodule.exports = noop;\n","var baseProperty = require('../internal/baseProperty'),\n    basePropertyDeep = require('../internal/basePropertyDeep'),\n    isKey = require('../internal/isKey');\n\n/**\n * Creates a function that returns the property value at `path` on a\n * given object.\n *\n * @static\n * @memberOf _\n * @category Utility\n * @param {Array|string} path The path of the property to get.\n * @returns {Function} Returns the new function.\n * @example\n *\n * var objects = [\n *   { 'a': { 'b': { 'c': 2 } } },\n *   { 'a': { 'b': { 'c': 1 } } }\n * ];\n *\n * _.map(objects, _.property('a.b.c'));\n * // => [2, 1]\n *\n * _.pluck(_.sortBy(objects, _.property(['a', 'b', 'c'])), 'a.b.c');\n * // => [1, 2]\n */\nfunction property(path) {\n  return isKey(path) ? baseProperty(path) : basePropertyDeep(path);\n}\n\nmodule.exports = property;\n","(function (process){\n// vim:ts=4:sts=4:sw=4:\n/*!\n *\n * Copyright 2009-2012 Kris Kowal under the terms of the MIT\n * license found at http://github.com/kriskowal/q/raw/master/LICENSE\n *\n * With parts by Tyler Close\n * Copyright 2007-2009 Tyler Close under the terms of the MIT X license found\n * at http://www.opensource.org/licenses/mit-license.html\n * Forked at ref_send.js version: 2009-05-11\n *\n * With parts by Mark Miller\n * Copyright (C) 2011 Google Inc.\n *\n * Licensed under the Apache License, Version 2.0 (the \"License\");\n * you may not use this file except in compliance with the License.\n * You may obtain a copy of the License at\n *\n * http://www.apache.org/licenses/LICENSE-2.0\n *\n * Unless required by applicable law or agreed to in writing, software\n * distributed under the License is distributed on an \"AS IS\" BASIS,\n * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.\n * See the License for the specific language governing permissions and\n * limitations under the License.\n *\n */\n\n(function (definition) {\n    \"use strict\";\n\n    // This file will function properly as a <script> tag, or a module\n    // using CommonJS and NodeJS or RequireJS module formats.  In\n    // Common/Node/RequireJS, the module exports the Q API and when\n    // executed as a simple <script>, it creates a Q global instead.\n\n    // Montage Require\n    if (typeof bootstrap === \"function\") {\n        bootstrap(\"promise\", definition);\n\n    // CommonJS\n    } else if (typeof exports === \"object\" && typeof module === \"object\") {\n        module.exports = definition();\n\n    // RequireJS\n    } else if (typeof define === \"function\" && define.amd) {\n        define(definition);\n\n    // SES (Secure EcmaScript)\n    } else if (typeof ses !== \"undefined\") {\n        if (!ses.ok()) {\n            return;\n        } else {\n            ses.makeQ = definition;\n        }\n\n    // <script>\n    } else if (typeof window !== \"undefined\" || typeof self !== \"undefined\") {\n        // Prefer window over self for add-on scripts. Use self for\n        // non-windowed contexts.\n        var global = typeof window !== \"undefined\" ? window : self;\n\n        // Get the `window` object, save the previous Q global\n        // and initialize Q as a global.\n        var previousQ = global.Q;\n        global.Q = definition();\n\n        // Add a noConflict function so Q can be removed from the\n        // global namespace.\n        global.Q.noConflict = function () {\n            global.Q = previousQ;\n            return this;\n        };\n\n    } else {\n        throw new Error(\"This environment was not anticipated by Q. Please file a bug.\");\n    }\n\n})(function () {\n\"use strict\";\n\nvar hasStacks = false;\ntry {\n    throw new Error();\n} catch (e) {\n    hasStacks = !!e.stack;\n}\n\n// All code after this point will be filtered from stack traces reported\n// by Q.\nvar qStartingLine = captureLine();\nvar qFileName;\n\n// shims\n\n// used for fallback in \"allResolved\"\nvar noop = function () {};\n\n// Use the fastest possible means to execute a task in a future turn\n// of the event loop.\nvar nextTick =(function () {\n    // linked list of tasks (single, with head node)\n    var head = {task: void 0, next: null};\n    var tail = head;\n    var flushing = false;\n    var requestTick = void 0;\n    var isNodeJS = false;\n    // queue for late tasks, used by unhandled rejection tracking\n    var laterQueue = [];\n\n    function flush() {\n        /* jshint loopfunc: true */\n        var task, domain;\n\n        while (head.next) {\n            head = head.next;\n            task = head.task;\n            head.task = void 0;\n            domain = head.domain;\n\n            if (domain) {\n                head.domain = void 0;\n                domain.enter();\n            }\n            runSingle(task, domain);\n\n        }\n        while (laterQueue.length) {\n            task = laterQueue.pop();\n            runSingle(task);\n        }\n        flushing = false;\n    }\n    // runs a single function in the async queue\n    function runSingle(task, domain) {\n        try {\n            task();\n\n        } catch (e) {\n            if (isNodeJS) {\n                // In node, uncaught exceptions are considered fatal errors.\n                // Re-throw them synchronously to interrupt flushing!\n\n                // Ensure continuation if the uncaught exception is suppressed\n                // listening \"uncaughtException\" events (as domains does).\n                // Continue in next event to avoid tick recursion.\n                if (domain) {\n                    domain.exit();\n                }\n                setTimeout(flush, 0);\n                if (domain) {\n                    domain.enter();\n                }\n\n                throw e;\n\n            } else {\n                // In browsers, uncaught exceptions are not fatal.\n                // Re-throw them asynchronously to avoid slow-downs.\n                setTimeout(function () {\n                    throw e;\n                }, 0);\n            }\n        }\n\n        if (domain) {\n            domain.exit();\n        }\n    }\n\n    nextTick = function (task) {\n        tail = tail.next = {\n            task: task,\n            domain: isNodeJS && process.domain,\n            next: null\n        };\n\n        if (!flushing) {\n            flushing = true;\n            requestTick();\n        }\n    };\n\n    if (typeof process === \"object\" &&\n        process.toString() === \"[object process]\" && process.nextTick) {\n        // Ensure Q is in a real Node environment, with a `process.nextTick`.\n        // To see through fake Node environments:\n        // * Mocha test runner - exposes a `process` global without a `nextTick`\n        // * Browserify - exposes a `process.nexTick` function that uses\n        //   `setTimeout`. In this case `setImmediate` is preferred because\n        //    it is faster. Browserify's `process.toString()` yields\n        //   \"[object Object]\", while in a real Node environment\n        //   `process.nextTick()` yields \"[object process]\".\n        isNodeJS = true;\n\n        requestTick = function () {\n            process.nextTick(flush);\n        };\n\n    } else if (typeof setImmediate === \"function\") {\n        // In IE10, Node.js 0.9+, or https://github.com/NobleJS/setImmediate\n        if (typeof window !== \"undefined\") {\n            requestTick = setImmediate.bind(window, flush);\n        } else {\n            requestTick = function () {\n                setImmediate(flush);\n            };\n        }\n\n    } else if (typeof MessageChannel !== \"undefined\") {\n        // modern browsers\n        // http://www.nonblocking.io/2011/06/windownexttick.html\n        var channel = new MessageChannel();\n        // At least Safari Version 6.0.5 (8536.30.1) intermittently cannot create\n        // working message ports the first time a page loads.\n        channel.port1.onmessage = function () {\n            requestTick = requestPortTick;\n            channel.port1.onmessage = flush;\n            flush();\n        };\n        var requestPortTick = function () {\n            // Opera requires us to provide a message payload, regardless of\n            // whether we use it.\n            channel.port2.postMessage(0);\n        };\n        requestTick = function () {\n            setTimeout(flush, 0);\n            requestPortTick();\n        };\n\n    } else {\n        // old browsers\n        requestTick = function () {\n            setTimeout(flush, 0);\n        };\n    }\n    // runs a task after all other tasks have been run\n    // this is useful for unhandled rejection tracking that needs to happen\n    // after all `then`d tasks have been run.\n    nextTick.runAfter = function (task) {\n        laterQueue.push(task);\n        if (!flushing) {\n            flushing = true;\n            requestTick();\n        }\n    };\n    return nextTick;\n})();\n\n// Attempt to make generics safe in the face of downstream\n// modifications.\n// There is no situation where this is necessary.\n// If you need a security guarantee, these primordials need to be\n// deeply frozen anyway, and if you don’t need a security guarantee,\n// this is just plain paranoid.\n// However, this **might** have the nice side-effect of reducing the size of\n// the minified code by reducing x.call() to merely x()\n// See Mark Miller’s explanation of what this does.\n// http://wiki.ecmascript.org/doku.php?id=conventions:safe_meta_programming\nvar call = Function.call;\nfunction uncurryThis(f) {\n    return function () {\n        return call.apply(f, arguments);\n    };\n}\n// This is equivalent, but slower:\n// uncurryThis = Function_bind.bind(Function_bind.call);\n// http://jsperf.com/uncurrythis\n\nvar array_slice = uncurryThis(Array.prototype.slice);\n\nvar array_reduce = uncurryThis(\n    Array.prototype.reduce || function (callback, basis) {\n        var index = 0,\n            length = this.length;\n        // concerning the initial value, if one is not provided\n        if (arguments.length === 1) {\n            // seek to the first value in the array, accounting\n            // for the possibility that is is a sparse array\n            do {\n                if (index in this) {\n                    basis = this[index++];\n                    break;\n                }\n                if (++index >= length) {\n                    throw new TypeError();\n                }\n            } while (1);\n        }\n        // reduce\n        for (; index < length; index++) {\n            // account for the possibility that the array is sparse\n            if (index in this) {\n                basis = callback(basis, this[index], index);\n            }\n        }\n        return basis;\n    }\n);\n\nvar array_indexOf = uncurryThis(\n    Array.prototype.indexOf || function (value) {\n        // not a very good shim, but good enough for our one use of it\n        for (var i = 0; i < this.length; i++) {\n            if (this[i] === value) {\n                return i;\n            }\n        }\n        return -1;\n    }\n);\n\nvar array_map = uncurryThis(\n    Array.prototype.map || function (callback, thisp) {\n        var self = this;\n        var collect = [];\n        array_reduce(self, function (undefined, value, index) {\n            collect.push(callback.call(thisp, value, index, self));\n        }, void 0);\n        return collect;\n    }\n);\n\nvar object_create = Object.create || function (prototype) {\n    function Type() { }\n    Type.prototype = prototype;\n    return new Type();\n};\n\nvar object_hasOwnProperty = uncurryThis(Object.prototype.hasOwnProperty);\n\nvar object_keys = Object.keys || function (object) {\n    var keys = [];\n    for (var key in object) {\n        if (object_hasOwnProperty(object, key)) {\n            keys.push(key);\n        }\n    }\n    return keys;\n};\n\nvar object_toString = uncurryThis(Object.prototype.toString);\n\nfunction isObject(value) {\n    return value === Object(value);\n}\n\n// generator related shims\n\n// FIXME: Remove this function once ES6 generators are in SpiderMonkey.\nfunction isStopIteration(exception) {\n    return (\n        object_toString(exception) === \"[object StopIteration]\" ||\n        exception instanceof QReturnValue\n    );\n}\n\n// FIXME: Remove this helper and Q.return once ES6 generators are in\n// SpiderMonkey.\nvar QReturnValue;\nif (typeof ReturnValue !== \"undefined\") {\n    QReturnValue = ReturnValue;\n} else {\n    QReturnValue = function (value) {\n        this.value = value;\n    };\n}\n\n// long stack traces\n\nvar STACK_JUMP_SEPARATOR = \"From previous event:\";\n\nfunction makeStackTraceLong(error, promise) {\n    // If possible, transform the error stack trace by removing Node and Q\n    // cruft, then concatenating with the stack trace of `promise`. See #57.\n    if (hasStacks &&\n        promise.stack &&\n        typeof error === \"object\" &&\n        error !== null &&\n        error.stack &&\n        error.stack.indexOf(STACK_JUMP_SEPARATOR) === -1\n    ) {\n        var stacks = [];\n        for (var p = promise; !!p; p = p.source) {\n            if (p.stack) {\n                stacks.unshift(p.stack);\n            }\n        }\n        stacks.unshift(error.stack);\n\n        var concatedStacks = stacks.join(\"\\n\" + STACK_JUMP_SEPARATOR + \"\\n\");\n        error.stack = filterStackString(concatedStacks);\n    }\n}\n\nfunction filterStackString(stackString) {\n    var lines = stackString.split(\"\\n\");\n    var desiredLines = [];\n    for (var i = 0; i < lines.length; ++i) {\n        var line = lines[i];\n\n        if (!isInternalFrame(line) && !isNodeFrame(line) && line) {\n            desiredLines.push(line);\n        }\n    }\n    return desiredLines.join(\"\\n\");\n}\n\nfunction isNodeFrame(stackLine) {\n    return stackLine.indexOf(\"(module.js:\") !== -1 ||\n           stackLine.indexOf(\"(node.js:\") !== -1;\n}\n\nfunction getFileNameAndLineNumber(stackLine) {\n    // Named functions: \"at functionName (filename:lineNumber:columnNumber)\"\n    // In IE10 function name can have spaces (\"Anonymous function\") O_o\n    var attempt1 = /at .+ \\((.+):(\\d+):(?:\\d+)\\)$/.exec(stackLine);\n    if (attempt1) {\n        return [attempt1[1], Number(attempt1[2])];\n    }\n\n    // Anonymous functions: \"at filename:lineNumber:columnNumber\"\n    var attempt2 = /at ([^ ]+):(\\d+):(?:\\d+)$/.exec(stackLine);\n    if (attempt2) {\n        return [attempt2[1], Number(attempt2[2])];\n    }\n\n    // Firefox style: \"function@filename:lineNumber or @filename:lineNumber\"\n    var attempt3 = /.*@(.+):(\\d+)$/.exec(stackLine);\n    if (attempt3) {\n        return [attempt3[1], Number(attempt3[2])];\n    }\n}\n\nfunction isInternalFrame(stackLine) {\n    var fileNameAndLineNumber = getFileNameAndLineNumber(stackLine);\n\n    if (!fileNameAndLineNumber) {\n        return false;\n    }\n\n    var fileName = fileNameAndLineNumber[0];\n    var lineNumber = fileNameAndLineNumber[1];\n\n    return fileName === qFileName &&\n        lineNumber >= qStartingLine &&\n        lineNumber <= qEndingLine;\n}\n\n// discover own file name and line number range for filtering stack\n// traces\nfunction captureLine() {\n    if (!hasStacks) {\n        return;\n    }\n\n    try {\n        throw new Error();\n    } catch (e) {\n        var lines = e.stack.split(\"\\n\");\n        var firstLine = lines[0].indexOf(\"@\") > 0 ? lines[1] : lines[2];\n        var fileNameAndLineNumber = getFileNameAndLineNumber(firstLine);\n        if (!fileNameAndLineNumber) {\n            return;\n        }\n\n        qFileName = fileNameAndLineNumber[0];\n        return fileNameAndLineNumber[1];\n    }\n}\n\nfunction deprecate(callback, name, alternative) {\n    return function () {\n        if (typeof console !== \"undefined\" &&\n            typeof console.warn === \"function\") {\n            console.warn(name + \" is deprecated, use \" + alternative +\n                         \" instead.\", new Error(\"\").stack);\n        }\n        return callback.apply(callback, arguments);\n    };\n}\n\n// end of shims\n// beginning of real work\n\n/**\n * Constructs a promise for an immediate reference, passes promises through, or\n * coerces promises from different systems.\n * @param value immediate reference or promise\n */\nfunction Q(value) {\n    // If the object is already a Promise, return it directly.  This enables\n    // the resolve function to both be used to created references from objects,\n    // but to tolerably coerce non-promises to promises.\n    if (value instanceof Promise) {\n        return value;\n    }\n\n    // assimilate thenables\n    if (isPromiseAlike(value)) {\n        return coerce(value);\n    } else {\n        return fulfill(value);\n    }\n}\nQ.resolve = Q;\n\n/**\n * Performs a task in a future turn of the event loop.\n * @param {Function} task\n */\nQ.nextTick = nextTick;\n\n/**\n * Controls whether or not long stack traces will be on\n */\nQ.longStackSupport = false;\n\n// enable long stacks if Q_DEBUG is set\nif (typeof process === \"object\" && process && process.env && process.env.Q_DEBUG) {\n    Q.longStackSupport = true;\n}\n\n/**\n * Constructs a {promise, resolve, reject} object.\n *\n * `resolve` is a callback to invoke with a more resolved value for the\n * promise. To fulfill the promise, invoke `resolve` with any value that is\n * not a thenable. To reject the promise, invoke `resolve` with a rejected\n * thenable, or invoke `reject` with the reason directly. To resolve the\n * promise to another thenable, thus putting it in the same state, invoke\n * `resolve` with that other thenable.\n */\nQ.defer = defer;\nfunction defer() {\n    // if \"messages\" is an \"Array\", that indicates that the promise has not yet\n    // been resolved.  If it is \"undefined\", it has been resolved.  Each\n    // element of the messages array is itself an array of complete arguments to\n    // forward to the resolved promise.  We coerce the resolution value to a\n    // promise using the `resolve` function because it handles both fully\n    // non-thenable values and other thenables gracefully.\n    var messages = [], progressListeners = [], resolvedPromise;\n\n    var deferred = object_create(defer.prototype);\n    var promise = object_create(Promise.prototype);\n\n    promise.promiseDispatch = function (resolve, op, operands) {\n        var args = array_slice(arguments);\n        if (messages) {\n            messages.push(args);\n            if (op === \"when\" && operands[1]) { // progress operand\n                progressListeners.push(operands[1]);\n            }\n        } else {\n            Q.nextTick(function () {\n                resolvedPromise.promiseDispatch.apply(resolvedPromise, args);\n            });\n        }\n    };\n\n    // XXX deprecated\n    promise.valueOf = function () {\n        if (messages) {\n            return promise;\n        }\n        var nearerValue = nearer(resolvedPromise);\n        if (isPromise(nearerValue)) {\n            resolvedPromise = nearerValue; // shorten chain\n        }\n        return nearerValue;\n    };\n\n    promise.inspect = function () {\n        if (!resolvedPromise) {\n            return { state: \"pending\" };\n        }\n        return resolvedPromise.inspect();\n    };\n\n    if (Q.longStackSupport && hasStacks) {\n        try {\n            throw new Error();\n        } catch (e) {\n            // NOTE: don't try to use `Error.captureStackTrace` or transfer the\n            // accessor around; that causes memory leaks as per GH-111. Just\n            // reify the stack trace as a string ASAP.\n            //\n            // At the same time, cut off the first line; it's always just\n            // \"[object Promise]\\n\", as per the `toString`.\n            promise.stack = e.stack.substring(e.stack.indexOf(\"\\n\") + 1);\n        }\n    }\n\n    // NOTE: we do the checks for `resolvedPromise` in each method, instead of\n    // consolidating them into `become`, since otherwise we'd create new\n    // promises with the lines `become(whatever(value))`. See e.g. GH-252.\n\n    function become(newPromise) {\n        resolvedPromise = newPromise;\n        promise.source = newPromise;\n\n        array_reduce(messages, function (undefined, message) {\n            Q.nextTick(function () {\n                newPromise.promiseDispatch.apply(newPromise, message);\n            });\n        }, void 0);\n\n        messages = void 0;\n        progressListeners = void 0;\n    }\n\n    deferred.promise = promise;\n    deferred.resolve = function (value) {\n        if (resolvedPromise) {\n            return;\n        }\n\n        become(Q(value));\n    };\n\n    deferred.fulfill = function (value) {\n        if (resolvedPromise) {\n            return;\n        }\n\n        become(fulfill(value));\n    };\n    deferred.reject = function (reason) {\n        if (resolvedPromise) {\n            return;\n        }\n\n        become(reject(reason));\n    };\n    deferred.notify = function (progress) {\n        if (resolvedPromise) {\n            return;\n        }\n\n        array_reduce(progressListeners, function (undefined, progressListener) {\n            Q.nextTick(function () {\n                progressListener(progress);\n            });\n        }, void 0);\n    };\n\n    return deferred;\n}\n\n/**\n * Creates a Node-style callback that will resolve or reject the deferred\n * promise.\n * @returns a nodeback\n */\ndefer.prototype.makeNodeResolver = function () {\n    var self = this;\n    return function (error, value) {\n        if (error) {\n            self.reject(error);\n        } else if (arguments.length > 2) {\n            self.resolve(array_slice(arguments, 1));\n        } else {\n            self.resolve(value);\n        }\n    };\n};\n\n/**\n * @param resolver {Function} a function that returns nothing and accepts\n * the resolve, reject, and notify functions for a deferred.\n * @returns a promise that may be resolved with the given resolve and reject\n * functions, or rejected by a thrown exception in resolver\n */\nQ.Promise = promise; // ES6\nQ.promise = promise;\nfunction promise(resolver) {\n    if (typeof resolver !== \"function\") {\n        throw new TypeError(\"resolver must be a function.\");\n    }\n    var deferred = defer();\n    try {\n        resolver(deferred.resolve, deferred.reject, deferred.notify);\n    } catch (reason) {\n        deferred.reject(reason);\n    }\n    return deferred.promise;\n}\n\npromise.race = race; // ES6\npromise.all = all; // ES6\npromise.reject = reject; // ES6\npromise.resolve = Q; // ES6\n\n// XXX experimental.  This method is a way to denote that a local value is\n// serializable and should be immediately dispatched to a remote upon request,\n// instead of passing a reference.\nQ.passByCopy = function (object) {\n    //freeze(object);\n    //passByCopies.set(object, true);\n    return object;\n};\n\nPromise.prototype.passByCopy = function () {\n    //freeze(object);\n    //passByCopies.set(object, true);\n    return this;\n};\n\n/**\n * If two promises eventually fulfill to the same value, promises that value,\n * but otherwise rejects.\n * @param x {Any*}\n * @param y {Any*}\n * @returns {Any*} a promise for x and y if they are the same, but a rejection\n * otherwise.\n *\n */\nQ.join = function (x, y) {\n    return Q(x).join(y);\n};\n\nPromise.prototype.join = function (that) {\n    return Q([this, that]).spread(function (x, y) {\n        if (x === y) {\n            // TODO: \"===\" should be Object.is or equiv\n            return x;\n        } else {\n            throw new Error(\"Can't join: not the same: \" + x + \" \" + y);\n        }\n    });\n};\n\n/**\n * Returns a promise for the first of an array of promises to become settled.\n * @param answers {Array[Any*]} promises to race\n * @returns {Any*} the first promise to be settled\n */\nQ.race = race;\nfunction race(answerPs) {\n    return promise(function (resolve, reject) {\n        // Switch to this once we can assume at least ES5\n        // answerPs.forEach(function (answerP) {\n        //     Q(answerP).then(resolve, reject);\n        // });\n        // Use this in the meantime\n        for (var i = 0, len = answerPs.length; i < len; i++) {\n            Q(answerPs[i]).then(resolve, reject);\n        }\n    });\n}\n\nPromise.prototype.race = function () {\n    return this.then(Q.race);\n};\n\n/**\n * Constructs a Promise with a promise descriptor object and optional fallback\n * function.  The descriptor contains methods like when(rejected), get(name),\n * set(name, value), post(name, args), and delete(name), which all\n * return either a value, a promise for a value, or a rejection.  The fallback\n * accepts the operation name, a resolver, and any further arguments that would\n * have been forwarded to the appropriate method above had a method been\n * provided with the proper name.  The API makes no guarantees about the nature\n * of the returned object, apart from that it is usable whereever promises are\n * bought and sold.\n */\nQ.makePromise = Promise;\nfunction Promise(descriptor, fallback, inspect) {\n    if (fallback === void 0) {\n        fallback = function (op) {\n            return reject(new Error(\n                \"Promise does not support operation: \" + op\n            ));\n        };\n    }\n    if (inspect === void 0) {\n        inspect = function () {\n            return {state: \"unknown\"};\n        };\n    }\n\n    var promise = object_create(Promise.prototype);\n\n    promise.promiseDispatch = function (resolve, op, args) {\n        var result;\n        try {\n            if (descriptor[op]) {\n                result = descriptor[op].apply(promise, args);\n            } else {\n                result = fallback.call(promise, op, args);\n            }\n        } catch (exception) {\n            result = reject(exception);\n        }\n        if (resolve) {\n            resolve(result);\n        }\n    };\n\n    promise.inspect = inspect;\n\n    // XXX deprecated `valueOf` and `exception` support\n    if (inspect) {\n        var inspected = inspect();\n        if (inspected.state === \"rejected\") {\n            promise.exception = inspected.reason;\n        }\n\n        promise.valueOf = function () {\n            var inspected = inspect();\n            if (inspected.state === \"pending\" ||\n                inspected.state === \"rejected\") {\n                return promise;\n            }\n            return inspected.value;\n        };\n    }\n\n    return promise;\n}\n\nPromise.prototype.toString = function () {\n    return \"[object Promise]\";\n};\n\nPromise.prototype.then = function (fulfilled, rejected, progressed) {\n    var self = this;\n    var deferred = defer();\n    var done = false;   // ensure the untrusted promise makes at most a\n                        // single call to one of the callbacks\n\n    function _fulfilled(value) {\n        try {\n            return typeof fulfilled === \"function\" ? fulfilled(value) : value;\n        } catch (exception) {\n            return reject(exception);\n        }\n    }\n\n    function _rejected(exception) {\n        if (typeof rejected === \"function\") {\n            makeStackTraceLong(exception, self);\n            try {\n                return rejected(exception);\n            } catch (newException) {\n                return reject(newException);\n            }\n        }\n        return reject(exception);\n    }\n\n    function _progressed(value) {\n        return typeof progressed === \"function\" ? progressed(value) : value;\n    }\n\n    Q.nextTick(function () {\n        self.promiseDispatch(function (value) {\n            if (done) {\n                return;\n            }\n            done = true;\n\n            deferred.resolve(_fulfilled(value));\n        }, \"when\", [function (exception) {\n            if (done) {\n                return;\n            }\n            done = true;\n\n            deferred.resolve(_rejected(exception));\n        }]);\n    });\n\n    // Progress propagator need to be attached in the current tick.\n    self.promiseDispatch(void 0, \"when\", [void 0, function (value) {\n        var newValue;\n        var threw = false;\n        try {\n            newValue = _progressed(value);\n        } catch (e) {\n            threw = true;\n            if (Q.onerror) {\n                Q.onerror(e);\n            } else {\n                throw e;\n            }\n        }\n\n        if (!threw) {\n            deferred.notify(newValue);\n        }\n    }]);\n\n    return deferred.promise;\n};\n\nQ.tap = function (promise, callback) {\n    return Q(promise).tap(callback);\n};\n\n/**\n * Works almost like \"finally\", but not called for rejections.\n * Original resolution value is passed through callback unaffected.\n * Callback may return a promise that will be awaited for.\n * @param {Function} callback\n * @returns {Q.Promise}\n * @example\n * doSomething()\n *   .then(...)\n *   .tap(console.log)\n *   .then(...);\n */\nPromise.prototype.tap = function (callback) {\n    callback = Q(callback);\n\n    return this.then(function (value) {\n        return callback.fcall(value).thenResolve(value);\n    });\n};\n\n/**\n * Registers an observer on a promise.\n *\n * Guarantees:\n *\n * 1. that fulfilled and rejected will be called only once.\n * 2. that either the fulfilled callback or the rejected callback will be\n *    called, but not both.\n * 3. that fulfilled and rejected will not be called in this turn.\n *\n * @param value      promise or immediate reference to observe\n * @param fulfilled  function to be called with the fulfilled value\n * @param rejected   function to be called with the rejection exception\n * @param progressed function to be called on any progress notifications\n * @return promise for the return value from the invoked callback\n */\nQ.when = when;\nfunction when(value, fulfilled, rejected, progressed) {\n    return Q(value).then(fulfilled, rejected, progressed);\n}\n\nPromise.prototype.thenResolve = function (value) {\n    return this.then(function () { return value; });\n};\n\nQ.thenResolve = function (promise, value) {\n    return Q(promise).thenResolve(value);\n};\n\nPromise.prototype.thenReject = function (reason) {\n    return this.then(function () { throw reason; });\n};\n\nQ.thenReject = function (promise, reason) {\n    return Q(promise).thenReject(reason);\n};\n\n/**\n * If an object is not a promise, it is as \"near\" as possible.\n * If a promise is rejected, it is as \"near\" as possible too.\n * If it’s a fulfilled promise, the fulfillment value is nearer.\n * If it’s a deferred promise and the deferred has been resolved, the\n * resolution is \"nearer\".\n * @param object\n * @returns most resolved (nearest) form of the object\n */\n\n// XXX should we re-do this?\nQ.nearer = nearer;\nfunction nearer(value) {\n    if (isPromise(value)) {\n        var inspected = value.inspect();\n        if (inspected.state === \"fulfilled\") {\n            return inspected.value;\n        }\n    }\n    return value;\n}\n\n/**\n * @returns whether the given object is a promise.\n * Otherwise it is a fulfilled value.\n */\nQ.isPromise = isPromise;\nfunction isPromise(object) {\n    return object instanceof Promise;\n}\n\nQ.isPromiseAlike = isPromiseAlike;\nfunction isPromiseAlike(object) {\n    return isObject(object) && typeof object.then === \"function\";\n}\n\n/**\n * @returns whether the given object is a pending promise, meaning not\n * fulfilled or rejected.\n */\nQ.isPending = isPending;\nfunction isPending(object) {\n    return isPromise(object) && object.inspect().state === \"pending\";\n}\n\nPromise.prototype.isPending = function () {\n    return this.inspect().state === \"pending\";\n};\n\n/**\n * @returns whether the given object is a value or fulfilled\n * promise.\n */\nQ.isFulfilled = isFulfilled;\nfunction isFulfilled(object) {\n    return !isPromise(object) || object.inspect().state === \"fulfilled\";\n}\n\nPromise.prototype.isFulfilled = function () {\n    return this.inspect().state === \"fulfilled\";\n};\n\n/**\n * @returns whether the given object is a rejected promise.\n */\nQ.isRejected = isRejected;\nfunction isRejected(object) {\n    return isPromise(object) && object.inspect().state === \"rejected\";\n}\n\nPromise.prototype.isRejected = function () {\n    return this.inspect().state === \"rejected\";\n};\n\n//// BEGIN UNHANDLED REJECTION TRACKING\n\n// This promise library consumes exceptions thrown in handlers so they can be\n// handled by a subsequent promise.  The exceptions get added to this array when\n// they are created, and removed when they are handled.  Note that in ES6 or\n// shimmed environments, this would naturally be a `Set`.\nvar unhandledReasons = [];\nvar unhandledRejections = [];\nvar reportedUnhandledRejections = [];\nvar trackUnhandledRejections = true;\n\nfunction resetUnhandledRejections() {\n    unhandledReasons.length = 0;\n    unhandledRejections.length = 0;\n\n    if (!trackUnhandledRejections) {\n        trackUnhandledRejections = true;\n    }\n}\n\nfunction trackRejection(promise, reason) {\n    if (!trackUnhandledRejections) {\n        return;\n    }\n    if (typeof process === \"object\" && typeof process.emit === \"function\") {\n        Q.nextTick.runAfter(function () {\n            if (array_indexOf(unhandledRejections, promise) !== -1) {\n                process.emit(\"unhandledRejection\", reason, promise);\n                reportedUnhandledRejections.push(promise);\n            }\n        });\n    }\n\n    unhandledRejections.push(promise);\n    if (reason && typeof reason.stack !== \"undefined\") {\n        unhandledReasons.push(reason.stack);\n    } else {\n        unhandledReasons.push(\"(no stack) \" + reason);\n    }\n}\n\nfunction untrackRejection(promise) {\n    if (!trackUnhandledRejections) {\n        return;\n    }\n\n    var at = array_indexOf(unhandledRejections, promise);\n    if (at !== -1) {\n        if (typeof process === \"object\" && typeof process.emit === \"function\") {\n            Q.nextTick.runAfter(function () {\n                var atReport = array_indexOf(reportedUnhandledRejections, promise);\n                if (atReport !== -1) {\n                    process.emit(\"rejectionHandled\", unhandledReasons[at], promise);\n                    reportedUnhandledRejections.splice(atReport, 1);\n                }\n            });\n        }\n        unhandledRejections.splice(at, 1);\n        unhandledReasons.splice(at, 1);\n    }\n}\n\nQ.resetUnhandledRejections = resetUnhandledRejections;\n\nQ.getUnhandledReasons = function () {\n    // Make a copy so that consumers can't interfere with our internal state.\n    return unhandledReasons.slice();\n};\n\nQ.stopUnhandledRejectionTracking = function () {\n    resetUnhandledRejections();\n    trackUnhandledRejections = false;\n};\n\nresetUnhandledRejections();\n\n//// END UNHANDLED REJECTION TRACKING\n\n/**\n * Constructs a rejected promise.\n * @param reason value describing the failure\n */\nQ.reject = reject;\nfunction reject(reason) {\n    var rejection = Promise({\n        \"when\": function (rejected) {\n            // note that the error has been handled\n            if (rejected) {\n                untrackRejection(this);\n            }\n            return rejected ? rejected(reason) : this;\n        }\n    }, function fallback() {\n        return this;\n    }, function inspect() {\n        return { state: \"rejected\", reason: reason };\n    });\n\n    // Note that the reason has not been handled.\n    trackRejection(rejection, reason);\n\n    return rejection;\n}\n\n/**\n * Constructs a fulfilled promise for an immediate reference.\n * @param value immediate reference\n */\nQ.fulfill = fulfill;\nfunction fulfill(value) {\n    return Promise({\n        \"when\": function () {\n            return value;\n        },\n        \"get\": function (name) {\n            return value[name];\n        },\n        \"set\": function (name, rhs) {\n            value[name] = rhs;\n        },\n        \"delete\": function (name) {\n            delete value[name];\n        },\n        \"post\": function (name, args) {\n            // Mark Miller proposes that post with no name should apply a\n            // promised function.\n            if (name === null || name === void 0) {\n                return value.apply(void 0, args);\n            } else {\n                return value[name].apply(value, args);\n            }\n        },\n        \"apply\": function (thisp, args) {\n            return value.apply(thisp, args);\n        },\n        \"keys\": function () {\n            return object_keys(value);\n        }\n    }, void 0, function inspect() {\n        return { state: \"fulfilled\", value: value };\n    });\n}\n\n/**\n * Converts thenables to Q promises.\n * @param promise thenable promise\n * @returns a Q promise\n */\nfunction coerce(promise) {\n    var deferred = defer();\n    Q.nextTick(function () {\n        try {\n            promise.then(deferred.resolve, deferred.reject, deferred.notify);\n        } catch (exception) {\n            deferred.reject(exception);\n        }\n    });\n    return deferred.promise;\n}\n\n/**\n * Annotates an object such that it will never be\n * transferred away from this process over any promise\n * communication channel.\n * @param object\n * @returns promise a wrapping of that object that\n * additionally responds to the \"isDef\" message\n * without a rejection.\n */\nQ.master = master;\nfunction master(object) {\n    return Promise({\n        \"isDef\": function () {}\n    }, function fallback(op, args) {\n        return dispatch(object, op, args);\n    }, function () {\n        return Q(object).inspect();\n    });\n}\n\n/**\n * Spreads the values of a promised array of arguments into the\n * fulfillment callback.\n * @param fulfilled callback that receives variadic arguments from the\n * promised array\n * @param rejected callback that receives the exception if the promise\n * is rejected.\n * @returns a promise for the return value or thrown exception of\n * either callback.\n */\nQ.spread = spread;\nfunction spread(value, fulfilled, rejected) {\n    return Q(value).spread(fulfilled, rejected);\n}\n\nPromise.prototype.spread = function (fulfilled, rejected) {\n    return this.all().then(function (array) {\n        return fulfilled.apply(void 0, array);\n    }, rejected);\n};\n\n/**\n * The async function is a decorator for generator functions, turning\n * them into asynchronous generators.  Although generators are only part\n * of the newest ECMAScript 6 drafts, this code does not cause syntax\n * errors in older engines.  This code should continue to work and will\n * in fact improve over time as the language improves.\n *\n * ES6 generators are currently part of V8 version 3.19 with the\n * --harmony-generators runtime flag enabled.  SpiderMonkey has had them\n * for longer, but under an older Python-inspired form.  This function\n * works on both kinds of generators.\n *\n * Decorates a generator function such that:\n *  - it may yield promises\n *  - execution will continue when that promise is fulfilled\n *  - the value of the yield expression will be the fulfilled value\n *  - it returns a promise for the return value (when the generator\n *    stops iterating)\n *  - the decorated function returns a promise for the return value\n *    of the generator or the first rejected promise among those\n *    yielded.\n *  - if an error is thrown in the generator, it propagates through\n *    every following yield until it is caught, or until it escapes\n *    the generator function altogether, and is translated into a\n *    rejection for the promise returned by the decorated generator.\n */\nQ.async = async;\nfunction async(makeGenerator) {\n    return function () {\n        // when verb is \"send\", arg is a value\n        // when verb is \"throw\", arg is an exception\n        function continuer(verb, arg) {\n            var result;\n\n            // Until V8 3.19 / Chromium 29 is released, SpiderMonkey is the only\n            // engine that has a deployed base of browsers that support generators.\n            // However, SM's generators use the Python-inspired semantics of\n            // outdated ES6 drafts.  We would like to support ES6, but we'd also\n            // like to make it possible to use generators in deployed browsers, so\n            // we also support Python-style generators.  At some point we can remove\n            // this block.\n\n            if (typeof StopIteration === \"undefined\") {\n                // ES6 Generators\n                try {\n                    result = generator[verb](arg);\n                } catch (exception) {\n                    return reject(exception);\n                }\n                if (result.done) {\n                    return Q(result.value);\n                } else {\n                    return when(result.value, callback, errback);\n                }\n            } else {\n                // SpiderMonkey Generators\n                // FIXME: Remove this case when SM does ES6 generators.\n                try {\n                    result = generator[verb](arg);\n                } catch (exception) {\n                    if (isStopIteration(exception)) {\n                        return Q(exception.value);\n                    } else {\n                        return reject(exception);\n                    }\n                }\n                return when(result, callback, errback);\n            }\n        }\n        var generator = makeGenerator.apply(this, arguments);\n        var callback = continuer.bind(continuer, \"next\");\n        var errback = continuer.bind(continuer, \"throw\");\n        return callback();\n    };\n}\n\n/**\n * The spawn function is a small wrapper around async that immediately\n * calls the generator and also ends the promise chain, so that any\n * unhandled errors are thrown instead of forwarded to the error\n * handler. This is useful because it's extremely common to run\n * generators at the top-level to work with libraries.\n */\nQ.spawn = spawn;\nfunction spawn(makeGenerator) {\n    Q.done(Q.async(makeGenerator)());\n}\n\n// FIXME: Remove this interface once ES6 generators are in SpiderMonkey.\n/**\n * Throws a ReturnValue exception to stop an asynchronous generator.\n *\n * This interface is a stop-gap measure to support generator return\n * values in older Firefox/SpiderMonkey.  In browsers that support ES6\n * generators like Chromium 29, just use \"return\" in your generator\n * functions.\n *\n * @param value the return value for the surrounding generator\n * @throws ReturnValue exception with the value.\n * @example\n * // ES6 style\n * Q.async(function* () {\n *      var foo = yield getFooPromise();\n *      var bar = yield getBarPromise();\n *      return foo + bar;\n * })\n * // Older SpiderMonkey style\n * Q.async(function () {\n *      var foo = yield getFooPromise();\n *      var bar = yield getBarPromise();\n *      Q.return(foo + bar);\n * })\n */\nQ[\"return\"] = _return;\nfunction _return(value) {\n    throw new QReturnValue(value);\n}\n\n/**\n * The promised function decorator ensures that any promise arguments\n * are settled and passed as values (`this` is also settled and passed\n * as a value).  It will also ensure that the result of a function is\n * always a promise.\n *\n * @example\n * var add = Q.promised(function (a, b) {\n *     return a + b;\n * });\n * add(Q(a), Q(B));\n *\n * @param {function} callback The function to decorate\n * @returns {function} a function that has been decorated.\n */\nQ.promised = promised;\nfunction promised(callback) {\n    return function () {\n        return spread([this, all(arguments)], function (self, args) {\n            return callback.apply(self, args);\n        });\n    };\n}\n\n/**\n * sends a message to a value in a future turn\n * @param object* the recipient\n * @param op the name of the message operation, e.g., \"when\",\n * @param args further arguments to be forwarded to the operation\n * @returns result {Promise} a promise for the result of the operation\n */\nQ.dispatch = dispatch;\nfunction dispatch(object, op, args) {\n    return Q(object).dispatch(op, args);\n}\n\nPromise.prototype.dispatch = function (op, args) {\n    var self = this;\n    var deferred = defer();\n    Q.nextTick(function () {\n        self.promiseDispatch(deferred.resolve, op, args);\n    });\n    return deferred.promise;\n};\n\n/**\n * Gets the value of a property in a future turn.\n * @param object    promise or immediate reference for target object\n * @param name      name of property to get\n * @return promise for the property value\n */\nQ.get = function (object, key) {\n    return Q(object).dispatch(\"get\", [key]);\n};\n\nPromise.prototype.get = function (key) {\n    return this.dispatch(\"get\", [key]);\n};\n\n/**\n * Sets the value of a property in a future turn.\n * @param object    promise or immediate reference for object object\n * @param name      name of property to set\n * @param value     new value of property\n * @return promise for the return value\n */\nQ.set = function (object, key, value) {\n    return Q(object).dispatch(\"set\", [key, value]);\n};\n\nPromise.prototype.set = function (key, value) {\n    return this.dispatch(\"set\", [key, value]);\n};\n\n/**\n * Deletes a property in a future turn.\n * @param object    promise or immediate reference for target object\n * @param name      name of property to delete\n * @return promise for the return value\n */\nQ.del = // XXX legacy\nQ[\"delete\"] = function (object, key) {\n    return Q(object).dispatch(\"delete\", [key]);\n};\n\nPromise.prototype.del = // XXX legacy\nPromise.prototype[\"delete\"] = function (key) {\n    return this.dispatch(\"delete\", [key]);\n};\n\n/**\n * Invokes a method in a future turn.\n * @param object    promise or immediate reference for target object\n * @param name      name of method to invoke\n * @param value     a value to post, typically an array of\n *                  invocation arguments for promises that\n *                  are ultimately backed with `resolve` values,\n *                  as opposed to those backed with URLs\n *                  wherein the posted value can be any\n *                  JSON serializable object.\n * @return promise for the return value\n */\n// bound locally because it is used by other methods\nQ.mapply = // XXX As proposed by \"Redsandro\"\nQ.post = function (object, name, args) {\n    return Q(object).dispatch(\"post\", [name, args]);\n};\n\nPromise.prototype.mapply = // XXX As proposed by \"Redsandro\"\nPromise.prototype.post = function (name, args) {\n    return this.dispatch(\"post\", [name, args]);\n};\n\n/**\n * Invokes a method in a future turn.\n * @param object    promise or immediate reference for target object\n * @param name      name of method to invoke\n * @param ...args   array of invocation arguments\n * @return promise for the return value\n */\nQ.send = // XXX Mark Miller's proposed parlance\nQ.mcall = // XXX As proposed by \"Redsandro\"\nQ.invoke = function (object, name /*...args*/) {\n    return Q(object).dispatch(\"post\", [name, array_slice(arguments, 2)]);\n};\n\nPromise.prototype.send = // XXX Mark Miller's proposed parlance\nPromise.prototype.mcall = // XXX As proposed by \"Redsandro\"\nPromise.prototype.invoke = function (name /*...args*/) {\n    return this.dispatch(\"post\", [name, array_slice(arguments, 1)]);\n};\n\n/**\n * Applies the promised function in a future turn.\n * @param object    promise or immediate reference for target function\n * @param args      array of application arguments\n */\nQ.fapply = function (object, args) {\n    return Q(object).dispatch(\"apply\", [void 0, args]);\n};\n\nPromise.prototype.fapply = function (args) {\n    return this.dispatch(\"apply\", [void 0, args]);\n};\n\n/**\n * Calls the promised function in a future turn.\n * @param object    promise or immediate reference for target function\n * @param ...args   array of application arguments\n */\nQ[\"try\"] =\nQ.fcall = function (object /* ...args*/) {\n    return Q(object).dispatch(\"apply\", [void 0, array_slice(arguments, 1)]);\n};\n\nPromise.prototype.fcall = function (/*...args*/) {\n    return this.dispatch(\"apply\", [void 0, array_slice(arguments)]);\n};\n\n/**\n * Binds the promised function, transforming return values into a fulfilled\n * promise and thrown errors into a rejected one.\n * @param object    promise or immediate reference for target function\n * @param ...args   array of application arguments\n */\nQ.fbind = function (object /*...args*/) {\n    var promise = Q(object);\n    var args = array_slice(arguments, 1);\n    return function fbound() {\n        return promise.dispatch(\"apply\", [\n            this,\n            args.concat(array_slice(arguments))\n        ]);\n    };\n};\nPromise.prototype.fbind = function (/*...args*/) {\n    var promise = this;\n    var args = array_slice(arguments);\n    return function fbound() {\n        return promise.dispatch(\"apply\", [\n            this,\n            args.concat(array_slice(arguments))\n        ]);\n    };\n};\n\n/**\n * Requests the names of the owned properties of a promised\n * object in a future turn.\n * @param object    promise or immediate reference for target object\n * @return promise for the keys of the eventually settled object\n */\nQ.keys = function (object) {\n    return Q(object).dispatch(\"keys\", []);\n};\n\nPromise.prototype.keys = function () {\n    return this.dispatch(\"keys\", []);\n};\n\n/**\n * Turns an array of promises into a promise for an array.  If any of\n * the promises gets rejected, the whole array is rejected immediately.\n * @param {Array*} an array (or promise for an array) of values (or\n * promises for values)\n * @returns a promise for an array of the corresponding values\n */\n// By Mark Miller\n// http://wiki.ecmascript.org/doku.php?id=strawman:concurrency&rev=1308776521#allfulfilled\nQ.all = all;\nfunction all(promises) {\n    return when(promises, function (promises) {\n        var pendingCount = 0;\n        var deferred = defer();\n        array_reduce(promises, function (undefined, promise, index) {\n            var snapshot;\n            if (\n                isPromise(promise) &&\n                (snapshot = promise.inspect()).state === \"fulfilled\"\n            ) {\n                promises[index] = snapshot.value;\n            } else {\n                ++pendingCount;\n                when(\n                    promise,\n                    function (value) {\n                        promises[index] = value;\n                        if (--pendingCount === 0) {\n                            deferred.resolve(promises);\n                        }\n                    },\n                    deferred.reject,\n                    function (progress) {\n                        deferred.notify({ index: index, value: progress });\n                    }\n                );\n            }\n        }, void 0);\n        if (pendingCount === 0) {\n            deferred.resolve(promises);\n        }\n        return deferred.promise;\n    });\n}\n\nPromise.prototype.all = function () {\n    return all(this);\n};\n\n/**\n * Returns the first resolved promise of an array. Prior rejected promises are\n * ignored.  Rejects only if all promises are rejected.\n * @param {Array*} an array containing values or promises for values\n * @returns a promise fulfilled with the value of the first resolved promise,\n * or a rejected promise if all promises are rejected.\n */\nQ.any = any;\n\nfunction any(promises) {\n    if (promises.length === 0) {\n        return Q.resolve();\n    }\n\n    var deferred = Q.defer();\n    var pendingCount = 0;\n    array_reduce(promises, function (prev, current, index) {\n        var promise = promises[index];\n\n        pendingCount++;\n\n        when(promise, onFulfilled, onRejected, onProgress);\n        function onFulfilled(result) {\n            deferred.resolve(result);\n        }\n        function onRejected() {\n            pendingCount--;\n            if (pendingCount === 0) {\n                deferred.reject(new Error(\n                    \"Can't get fulfillment value from any promise, all \" +\n                    \"promises were rejected.\"\n                ));\n            }\n        }\n        function onProgress(progress) {\n            deferred.notify({\n                index: index,\n                value: progress\n            });\n        }\n    }, undefined);\n\n    return deferred.promise;\n}\n\nPromise.prototype.any = function () {\n    return any(this);\n};\n\n/**\n * Waits for all promises to be settled, either fulfilled or\n * rejected.  This is distinct from `all` since that would stop\n * waiting at the first rejection.  The promise returned by\n * `allResolved` will never be rejected.\n * @param promises a promise for an array (or an array) of promises\n * (or values)\n * @return a promise for an array of promises\n */\nQ.allResolved = deprecate(allResolved, \"allResolved\", \"allSettled\");\nfunction allResolved(promises) {\n    return when(promises, function (promises) {\n        promises = array_map(promises, Q);\n        return when(all(array_map(promises, function (promise) {\n            return when(promise, noop, noop);\n        })), function () {\n            return promises;\n        });\n    });\n}\n\nPromise.prototype.allResolved = function () {\n    return allResolved(this);\n};\n\n/**\n * @see Promise#allSettled\n */\nQ.allSettled = allSettled;\nfunction allSettled(promises) {\n    return Q(promises).allSettled();\n}\n\n/**\n * Turns an array of promises into a promise for an array of their states (as\n * returned by `inspect`) when they have all settled.\n * @param {Array[Any*]} values an array (or promise for an array) of values (or\n * promises for values)\n * @returns {Array[State]} an array of states for the respective values.\n */\nPromise.prototype.allSettled = function () {\n    return this.then(function (promises) {\n        return all(array_map(promises, function (promise) {\n            promise = Q(promise);\n            function regardless() {\n                return promise.inspect();\n            }\n            return promise.then(regardless, regardless);\n        }));\n    });\n};\n\n/**\n * Captures the failure of a promise, giving an oportunity to recover\n * with a callback.  If the given promise is fulfilled, the returned\n * promise is fulfilled.\n * @param {Any*} promise for something\n * @param {Function} callback to fulfill the returned promise if the\n * given promise is rejected\n * @returns a promise for the return value of the callback\n */\nQ.fail = // XXX legacy\nQ[\"catch\"] = function (object, rejected) {\n    return Q(object).then(void 0, rejected);\n};\n\nPromise.prototype.fail = // XXX legacy\nPromise.prototype[\"catch\"] = function (rejected) {\n    return this.then(void 0, rejected);\n};\n\n/**\n * Attaches a listener that can respond to progress notifications from a\n * promise's originating deferred. This listener receives the exact arguments\n * passed to ``deferred.notify``.\n * @param {Any*} promise for something\n * @param {Function} callback to receive any progress notifications\n * @returns the given promise, unchanged\n */\nQ.progress = progress;\nfunction progress(object, progressed) {\n    return Q(object).then(void 0, void 0, progressed);\n}\n\nPromise.prototype.progress = function (progressed) {\n    return this.then(void 0, void 0, progressed);\n};\n\n/**\n * Provides an opportunity to observe the settling of a promise,\n * regardless of whether the promise is fulfilled or rejected.  Forwards\n * the resolution to the returned promise when the callback is done.\n * The callback can return a promise to defer completion.\n * @param {Any*} promise\n * @param {Function} callback to observe the resolution of the given\n * promise, takes no arguments.\n * @returns a promise for the resolution of the given promise when\n * ``fin`` is done.\n */\nQ.fin = // XXX legacy\nQ[\"finally\"] = function (object, callback) {\n    return Q(object)[\"finally\"](callback);\n};\n\nPromise.prototype.fin = // XXX legacy\nPromise.prototype[\"finally\"] = function (callback) {\n    callback = Q(callback);\n    return this.then(function (value) {\n        return callback.fcall().then(function () {\n            return value;\n        });\n    }, function (reason) {\n        // TODO attempt to recycle the rejection with \"this\".\n        return callback.fcall().then(function () {\n            throw reason;\n        });\n    });\n};\n\n/**\n * Terminates a chain of promises, forcing rejections to be\n * thrown as exceptions.\n * @param {Any*} promise at the end of a chain of promises\n * @returns nothing\n */\nQ.done = function (object, fulfilled, rejected, progress) {\n    return Q(object).done(fulfilled, rejected, progress);\n};\n\nPromise.prototype.done = function (fulfilled, rejected, progress) {\n    var onUnhandledError = function (error) {\n        // forward to a future turn so that ``when``\n        // does not catch it and turn it into a rejection.\n        Q.nextTick(function () {\n            makeStackTraceLong(error, promise);\n            if (Q.onerror) {\n                Q.onerror(error);\n            } else {\n                throw error;\n            }\n        });\n    };\n\n    // Avoid unnecessary `nextTick`ing via an unnecessary `when`.\n    var promise = fulfilled || rejected || progress ?\n        this.then(fulfilled, rejected, progress) :\n        this;\n\n    if (typeof process === \"object\" && process && process.domain) {\n        onUnhandledError = process.domain.bind(onUnhandledError);\n    }\n\n    promise.then(void 0, onUnhandledError);\n};\n\n/**\n * Causes a promise to be rejected if it does not get fulfilled before\n * some milliseconds time out.\n * @param {Any*} promise\n * @param {Number} milliseconds timeout\n * @param {Any*} custom error message or Error object (optional)\n * @returns a promise for the resolution of the given promise if it is\n * fulfilled before the timeout, otherwise rejected.\n */\nQ.timeout = function (object, ms, error) {\n    return Q(object).timeout(ms, error);\n};\n\nPromise.prototype.timeout = function (ms, error) {\n    var deferred = defer();\n    var timeoutId = setTimeout(function () {\n        if (!error || \"string\" === typeof error) {\n            error = new Error(error || \"Timed out after \" + ms + \" ms\");\n            error.code = \"ETIMEDOUT\";\n        }\n        deferred.reject(error);\n    }, ms);\n\n    this.then(function (value) {\n        clearTimeout(timeoutId);\n        deferred.resolve(value);\n    }, function (exception) {\n        clearTimeout(timeoutId);\n        deferred.reject(exception);\n    }, deferred.notify);\n\n    return deferred.promise;\n};\n\n/**\n * Returns a promise for the given value (or promised value), some\n * milliseconds after it resolved. Passes rejections immediately.\n * @param {Any*} promise\n * @param {Number} milliseconds\n * @returns a promise for the resolution of the given promise after milliseconds\n * time has elapsed since the resolution of the given promise.\n * If the given promise rejects, that is passed immediately.\n */\nQ.delay = function (object, timeout) {\n    if (timeout === void 0) {\n        timeout = object;\n        object = void 0;\n    }\n    return Q(object).delay(timeout);\n};\n\nPromise.prototype.delay = function (timeout) {\n    return this.then(function (value) {\n        var deferred = defer();\n        setTimeout(function () {\n            deferred.resolve(value);\n        }, timeout);\n        return deferred.promise;\n    });\n};\n\n/**\n * Passes a continuation to a Node function, which is called with the given\n * arguments provided as an array, and returns a promise.\n *\n *      Q.nfapply(FS.readFile, [__filename])\n *      .then(function (content) {\n *      })\n *\n */\nQ.nfapply = function (callback, args) {\n    return Q(callback).nfapply(args);\n};\n\nPromise.prototype.nfapply = function (args) {\n    var deferred = defer();\n    var nodeArgs = array_slice(args);\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.fapply(nodeArgs).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * Passes a continuation to a Node function, which is called with the given\n * arguments provided individually, and returns a promise.\n * @example\n * Q.nfcall(FS.readFile, __filename)\n * .then(function (content) {\n * })\n *\n */\nQ.nfcall = function (callback /*...args*/) {\n    var args = array_slice(arguments, 1);\n    return Q(callback).nfapply(args);\n};\n\nPromise.prototype.nfcall = function (/*...args*/) {\n    var nodeArgs = array_slice(arguments);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.fapply(nodeArgs).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * Wraps a NodeJS continuation passing function and returns an equivalent\n * version that returns a promise.\n * @example\n * Q.nfbind(FS.readFile, __filename)(\"utf-8\")\n * .then(console.log)\n * .done()\n */\nQ.nfbind =\nQ.denodeify = function (callback /*...args*/) {\n    var baseArgs = array_slice(arguments, 1);\n    return function () {\n        var nodeArgs = baseArgs.concat(array_slice(arguments));\n        var deferred = defer();\n        nodeArgs.push(deferred.makeNodeResolver());\n        Q(callback).fapply(nodeArgs).fail(deferred.reject);\n        return deferred.promise;\n    };\n};\n\nPromise.prototype.nfbind =\nPromise.prototype.denodeify = function (/*...args*/) {\n    var args = array_slice(arguments);\n    args.unshift(this);\n    return Q.denodeify.apply(void 0, args);\n};\n\nQ.nbind = function (callback, thisp /*...args*/) {\n    var baseArgs = array_slice(arguments, 2);\n    return function () {\n        var nodeArgs = baseArgs.concat(array_slice(arguments));\n        var deferred = defer();\n        nodeArgs.push(deferred.makeNodeResolver());\n        function bound() {\n            return callback.apply(thisp, arguments);\n        }\n        Q(bound).fapply(nodeArgs).fail(deferred.reject);\n        return deferred.promise;\n    };\n};\n\nPromise.prototype.nbind = function (/*thisp, ...args*/) {\n    var args = array_slice(arguments, 0);\n    args.unshift(this);\n    return Q.nbind.apply(void 0, args);\n};\n\n/**\n * Calls a method of a Node-style object that accepts a Node-style\n * callback with a given array of arguments, plus a provided callback.\n * @param object an object that has the named method\n * @param {String} name name of the method of object\n * @param {Array} args arguments to pass to the method; the callback\n * will be provided by Q and appended to these arguments.\n * @returns a promise for the value or error\n */\nQ.nmapply = // XXX As proposed by \"Redsandro\"\nQ.npost = function (object, name, args) {\n    return Q(object).npost(name, args);\n};\n\nPromise.prototype.nmapply = // XXX As proposed by \"Redsandro\"\nPromise.prototype.npost = function (name, args) {\n    var nodeArgs = array_slice(args || []);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.dispatch(\"post\", [name, nodeArgs]).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * Calls a method of a Node-style object that accepts a Node-style\n * callback, forwarding the given variadic arguments, plus a provided\n * callback argument.\n * @param object an object that has the named method\n * @param {String} name name of the method of object\n * @param ...args arguments to pass to the method; the callback will\n * be provided by Q and appended to these arguments.\n * @returns a promise for the value or error\n */\nQ.nsend = // XXX Based on Mark Miller's proposed \"send\"\nQ.nmcall = // XXX Based on \"Redsandro's\" proposal\nQ.ninvoke = function (object, name /*...args*/) {\n    var nodeArgs = array_slice(arguments, 2);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    Q(object).dispatch(\"post\", [name, nodeArgs]).fail(deferred.reject);\n    return deferred.promise;\n};\n\nPromise.prototype.nsend = // XXX Based on Mark Miller's proposed \"send\"\nPromise.prototype.nmcall = // XXX Based on \"Redsandro's\" proposal\nPromise.prototype.ninvoke = function (name /*...args*/) {\n    var nodeArgs = array_slice(arguments, 1);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.dispatch(\"post\", [name, nodeArgs]).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * If a function would like to support both Node continuation-passing-style and\n * promise-returning-style, it can end its internal promise chain with\n * `nodeify(nodeback)`, forwarding the optional nodeback argument.  If the user\n * elects to use a nodeback, the result will be sent there.  If they do not\n * pass a nodeback, they will receive the result promise.\n * @param object a result (or a promise for a result)\n * @param {Function} nodeback a Node.js-style callback\n * @returns either the promise or nothing\n */\nQ.nodeify = nodeify;\nfunction nodeify(object, nodeback) {\n    return Q(object).nodeify(nodeback);\n}\n\nPromise.prototype.nodeify = function (nodeback) {\n    if (nodeback) {\n        this.then(function (value) {\n            Q.nextTick(function () {\n                nodeback(null, value);\n            });\n        }, function (error) {\n            Q.nextTick(function () {\n                nodeback(error);\n            });\n        });\n    } else {\n        return this;\n    }\n};\n\nQ.noConflict = function() {\n    throw new Error(\"Q.noConflict only works when Q is used as a global\");\n};\n\n// All code before this point will be filtered from stack traces.\nvar qEndingLine = captureLine();\n\nreturn Q;\n\n});\n\n}).call(this,require('_process'))\n//# 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;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA","file":"generated.js","sourceRoot":"","sourcesContent":["// vim:ts=4:sts=4:sw=4:\n/*!\n *\n * Copyright 2009-2012 Kris Kowal under the terms of the MIT\n * license found at http://github.com/kriskowal/q/raw/master/LICENSE\n *\n * With parts by Tyler Close\n * Copyright 2007-2009 Tyler Close under the terms of the MIT X license found\n * at http://www.opensource.org/licenses/mit-license.html\n * Forked at ref_send.js version: 2009-05-11\n *\n * With parts by Mark Miller\n * Copyright (C) 2011 Google Inc.\n *\n * Licensed under the Apache License, Version 2.0 (the \"License\");\n * you may not use this file except in compliance with the License.\n * You may obtain a copy of the License at\n *\n * http://www.apache.org/licenses/LICENSE-2.0\n *\n * Unless required by applicable law or agreed to in writing, software\n * distributed under the License is distributed on an \"AS IS\" 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rn;\n            }\n            done = true;\n\n            deferred.resolve(_rejected(exception));\n        }]);\n    });\n\n    // Progress propagator need to be attached in the current tick.\n    self.promiseDispatch(void 0, \"when\", [void 0, function (value) {\n        var newValue;\n        var threw = false;\n        try {\n            newValue = _progressed(value);\n        } catch (e) {\n            threw = true;\n            if (Q.onerror) {\n                Q.onerror(e);\n            } else {\n                throw e;\n            }\n        }\n\n        if (!threw) {\n            deferred.notify(newValue);\n        }\n    }]);\n\n    return deferred.promise;\n};\n\nQ.tap = function (promise, callback) {\n    return Q(promise).tap(callback);\n};\n\n/**\n * Works almost like \"finally\", but not called for rejections.\n * Original resolution value is passed through callback unaffected.\n * Callback may return a promise that will be awaited for.\n * @param {Function} callback\n * @returns {Q.Promise}\n * @example\n * doSomething()\n *   .then(...)\n *   .tap(console.log)\n *   .then(...);\n */\nPromise.prototype.tap = function (callback) {\n    callback = Q(callback);\n\n    return this.then(function (value) {\n        return callback.fcall(value).thenResolve(value);\n    });\n};\n\n/**\n * Registers an observer on a promise.\n *\n * Guarantees:\n *\n * 1. that fulfilled and rejected will be called only once.\n * 2. that either the fulfilled callback or the rejected callback will be\n *    called, but not both.\n * 3. that fulfilled and rejected will not be called in this turn.\n *\n * @param value      promise or immediate reference to observe\n * @param fulfilled  function to be called with the fulfilled value\n * @param rejected   function to be called with the rejection exception\n * @param progressed function to be called on any progress notifications\n * @return promise for the return value from the invoked callback\n */\nQ.when = when;\nfunction when(value, fulfilled, rejected, progressed) {\n    return Q(value).then(fulfilled, rejected, progressed);\n}\n\nPromise.prototype.thenResolve = function (value) {\n    return this.then(function () { return value; });\n};\n\nQ.thenResolve = function (promise, value) {\n    return Q(promise).thenResolve(value);\n};\n\nPromise.prototype.thenReject = function (reason) {\n    return this.then(function () { throw reason; });\n};\n\nQ.thenReject = function (promise, reason) {\n    return Q(promise).thenReject(reason);\n};\n\n/**\n * If an object is not a promise, it is as \"near\" as possible.\n * If a promise is rejected, it is as \"near\" as possible too.\n * If it’s a fulfilled promise, the fulfillment value is nearer.\n * If it’s a deferred promise and the deferred has been resolved, the\n * resolution is \"nearer\".\n * @param object\n * @returns most resolved (nearest) form of the object\n */\n\n// XXX should we re-do this?\nQ.nearer = nearer;\nfunction nearer(value) {\n    if (isPromise(value)) {\n        var inspected = value.inspect();\n        if (inspected.state === \"fulfilled\") {\n            return inspected.value;\n        }\n    }\n    return value;\n}\n\n/**\n * @returns whether the given object is a promise.\n * Otherwise it is a fulfilled value.\n */\nQ.isPromise = isPromise;\nfunction isPromise(object) {\n    return object instanceof Promise;\n}\n\nQ.isPromiseAlike = isPromiseAlike;\nfunction isPromiseAlike(object) {\n    return isObject(object) && typeof object.then === \"function\";\n}\n\n/**\n * @returns whether the given object is a pending promise, meaning not\n * fulfilled or rejected.\n */\nQ.isPending = isPending;\nfunction isPending(object) {\n    return isPromise(object) && object.inspect().state === \"pending\";\n}\n\nPromise.prototype.isPending = function () {\n    return this.inspect().state === \"pending\";\n};\n\n/**\n * @returns whether the given object is a value or fulfilled\n * promise.\n */\nQ.isFulfilled = isFulfilled;\nfunction isFulfilled(object) {\n    return !isPromise(object) || object.inspect().state === \"fulfilled\";\n}\n\nPromise.prototype.isFulfilled = function () {\n    return this.inspect().state === \"fulfilled\";\n};\n\n/**\n * @returns whether the given object is a rejected promise.\n */\nQ.isRejected = isRejected;\nfunction isRejected(object) {\n    return isPromise(object) && object.inspect().state === \"rejected\";\n}\n\nPromise.prototype.isRejected = function () {\n    return this.inspect().state === \"rejected\";\n};\n\n//// BEGIN UNHANDLED REJECTION TRACKING\n\n// This promise library consumes exceptions thrown in handlers so they can be\n// handled by a subsequent promise.  The exceptions get added to this array when\n// they are created, and removed when they are handled.  Note that in ES6 or\n// shimmed environments, this would naturally be a `Set`.\nvar unhandledReasons = [];\nvar unhandledRejections = [];\nvar reportedUnhandledRejections = [];\nvar trackUnhandledRejections = true;\n\nfunction resetUnhandledRejections() {\n    unhandledReasons.length = 0;\n    unhandledRejections.length = 0;\n\n    if (!trackUnhandledRejections) {\n        trackUnhandledRejections = true;\n    }\n}\n\nfunction trackRejection(promise, reason) {\n    if (!trackUnhandledRejections) {\n        return;\n    }\n    if (typeof process === \"object\" && typeof process.emit === \"function\") {\n        Q.nextTick.runAfter(function () {\n            if (array_indexOf(unhandledRejections, promise) !== -1) {\n                process.emit(\"unhandledRejection\", reason, promise);\n                reportedUnhandledRejections.push(promise);\n            }\n        });\n    }\n\n    unhandledRejections.push(promise);\n    if (reason && typeof reason.stack !== \"undefined\") {\n        unhandledReasons.push(reason.stack);\n    } else {\n        unhandledReasons.push(\"(no stack) \" + reason);\n    }\n}\n\nfunction untrackRejection(promise) {\n    if (!trackUnhandledRejections) {\n        return;\n    }\n\n    var at = array_indexOf(unhandledRejections, promise);\n    if (at !== -1) {\n        if (typeof process === \"object\" && typeof process.emit === \"function\") {\n            Q.nextTick.runAfter(function () {\n                var atReport = array_indexOf(reportedUnhandledRejections, promise);\n                if (atReport !== -1) {\n                    process.emit(\"rejectionHandled\", unhandledReasons[at], promise);\n                    reportedUnhandledRejections.splice(atReport, 1);\n                }\n            });\n        }\n        unhandledRejections.splice(at, 1);\n        unhandledReasons.splice(at, 1);\n    }\n}\n\nQ.resetUnhandledRejections = resetUnhandledRejections;\n\nQ.getUnhandledReasons = function () {\n    // Make a copy so that consumers can't interfere with our internal state.\n    return unhandledReasons.slice();\n};\n\nQ.stopUnhandledRejectionTracking = function () {\n    resetUnhandledRejections();\n    trackUnhandledRejections = false;\n};\n\nresetUnhandledRejections();\n\n//// END UNHANDLED REJECTION TRACKING\n\n/**\n * Constructs a rejected promise.\n * @param reason value describing the failure\n */\nQ.reject = reject;\nfunction reject(reason) {\n    var rejection = Promise({\n        \"when\": function (rejected) {\n            // note that the error has been handled\n            if (rejected) {\n                untrackRejection(this);\n            }\n            return rejected ? rejected(reason) : this;\n        }\n    }, function fallback() {\n        return this;\n    }, function inspect() {\n        return { state: \"rejected\", reason: reason };\n    });\n\n    // Note that the reason has not been handled.\n    trackRejection(rejection, reason);\n\n    return rejection;\n}\n\n/**\n * Constructs a fulfilled promise for an immediate reference.\n * @param value immediate reference\n */\nQ.fulfill = fulfill;\nfunction fulfill(value) {\n    return Promise({\n        \"when\": function () {\n            return value;\n        },\n        \"get\": function (name) {\n            return value[name];\n        },\n        \"set\": function (name, rhs) {\n            value[name] = rhs;\n        },\n        \"delete\": function (name) {\n            delete value[name];\n        },\n        \"post\": function (name, args) {\n            // Mark Miller proposes that post with no name should apply a\n            // promised function.\n            if (name === null || name === void 0) {\n                return value.apply(void 0, args);\n            } else {\n                return value[name].apply(value, args);\n            }\n        },\n        \"apply\": function (thisp, args) {\n            return value.apply(thisp, args);\n        },\n        \"keys\": function () {\n            return object_keys(value);\n        }\n    }, void 0, function inspect() {\n        return { state: \"fulfilled\", value: value };\n    });\n}\n\n/**\n * Converts thenables to Q promises.\n * @param promise thenable promise\n * @returns a Q promise\n */\nfunction coerce(promise) {\n    var deferred = defer();\n    Q.nextTick(function () {\n        try {\n            promise.then(deferred.resolve, deferred.reject, deferred.notify);\n        } catch (exception) {\n            deferred.reject(exception);\n        }\n    });\n    return deferred.promise;\n}\n\n/**\n * Annotates an object such that it will never be\n * transferred away from this process over any promise\n * communication channel.\n * @param object\n * @returns promise a wrapping of that object that\n * additionally responds to the \"isDef\" message\n * without a rejection.\n */\nQ.master = master;\nfunction master(object) {\n    return Promise({\n        \"isDef\": function () {}\n    }, function fallback(op, args) {\n        return dispatch(object, op, args);\n    }, function () {\n        return Q(object).inspect();\n    });\n}\n\n/**\n * Spreads the values of a promised array of arguments into the\n * fulfillment callback.\n * @param fulfilled callback that receives variadic arguments from the\n * promised array\n * @param rejected callback that receives the exception if the promise\n * is rejected.\n * @returns a promise for the return value or thrown exception of\n * either callback.\n */\nQ.spread = spread;\nfunction spread(value, fulfilled, rejected) {\n    return Q(value).spread(fulfilled, rejected);\n}\n\nPromise.prototype.spread = function (fulfilled, rejected) {\n    return this.all().then(function (array) {\n        return fulfilled.apply(void 0, array);\n    }, rejected);\n};\n\n/**\n * The async function is a decorator for generator functions, turning\n * them into asynchronous generators.  Although generators are only part\n * of the newest ECMAScript 6 drafts, this code does not cause syntax\n * errors in older engines.  This code should continue to work and will\n * in fact improve over time as the language improves.\n *\n * ES6 generators are currently part of V8 version 3.19 with the\n * --harmony-generators runtime flag enabled.  SpiderMonkey has had them\n * for longer, but under an older Python-inspired form.  This function\n * works on both kinds of generators.\n *\n * Decorates a generator function such that:\n *  - it may yield promises\n *  - execution 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\n};\n\n/**\n * Causes a promise to be rejected if it does not get fulfilled before\n * some milliseconds time out.\n * @param {Any*} promise\n * @param {Number} milliseconds timeout\n * @param {Any*} custom error message or Error object (optional)\n * @returns a promise for the resolution of the given promise if it is\n * fulfilled before the timeout, otherwise rejected.\n */\nQ.timeout = function (object, ms, error) {\n    return Q(object).timeout(ms, error);\n};\n\nPromise.prototype.timeout = function (ms, error) {\n    var deferred = defer();\n    var timeoutId = setTimeout(function () {\n        if (!error || \"string\" === typeof error) {\n            error = new Error(error || \"Timed out after \" + ms + \" ms\");\n            error.code = \"ETIMEDOUT\";\n        }\n        deferred.reject(error);\n    }, ms);\n\n    this.then(function (value) {\n        clearTimeout(timeoutId);\n        deferred.resolve(value);\n    }, function (exception) {\n        clearTimeout(timeoutId);\n        deferred.reject(exception);\n    }, deferred.notify);\n\n    return deferred.promise;\n};\n\n/**\n * Returns a promise for the given value (or promised value), some\n * milliseconds after it resolved. Passes rejections immediately.\n * @param {Any*} promise\n * @param {Number} milliseconds\n * @returns a promise for the resolution of the given promise after milliseconds\n * time has elapsed since the resolution of the given promise.\n * If the given promise rejects, that is passed immediately.\n */\nQ.delay = function (object, timeout) {\n    if (timeout === void 0) {\n        timeout = object;\n        object = void 0;\n    }\n    return Q(object).delay(timeout);\n};\n\nPromise.prototype.delay = function (timeout) {\n    return this.then(function (value) {\n        var deferred = defer();\n        setTimeout(function () {\n            deferred.resolve(value);\n        }, timeout);\n        return deferred.promise;\n    });\n};\n\n/**\n * Passes a continuation to a Node function, which is called with the given\n * arguments provided as an array, and returns a promise.\n *\n *      Q.nfapply(FS.readFile, [__filename])\n *      .then(function (content) {\n *      })\n *\n */\nQ.nfapply = function (callback, args) {\n    return Q(callback).nfapply(args);\n};\n\nPromise.prototype.nfapply = function (args) {\n    var deferred = defer();\n    var nodeArgs = array_slice(args);\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.fapply(nodeArgs).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * Passes a continuation to a Node function, which is called with the given\n * arguments provided individually, and returns a promise.\n * @example\n * Q.nfcall(FS.readFile, __filename)\n * .then(function (content) {\n * })\n *\n */\nQ.nfcall = function (callback /*...args*/) {\n    var args = array_slice(arguments, 1);\n    return Q(callback).nfapply(args);\n};\n\nPromise.prototype.nfcall = function (/*...args*/) {\n    var nodeArgs = array_slice(arguments);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.fapply(nodeArgs).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * Wraps a NodeJS continuation passing function and returns an equivalent\n * version that returns a promise.\n * @example\n * Q.nfbind(FS.readFile, __filename)(\"utf-8\")\n * .then(console.log)\n * .done()\n */\nQ.nfbind =\nQ.denodeify = function (callback /*...args*/) {\n    var baseArgs = array_slice(arguments, 1);\n    return function () {\n        var nodeArgs = baseArgs.concat(array_slice(arguments));\n        var deferred = defer();\n        nodeArgs.push(deferred.makeNodeResolver());\n        Q(callback).fapply(nodeArgs).fail(deferred.reject);\n        return deferred.promise;\n    };\n};\n\nPromise.prototype.nfbind =\nPromise.prototype.denodeify = function (/*...args*/) {\n    var args = array_slice(arguments);\n    args.unshift(this);\n    return Q.denodeify.apply(void 0, args);\n};\n\nQ.nbind = function (callback, thisp /*...args*/) {\n    var baseArgs = array_slice(arguments, 2);\n    return function () {\n        var nodeArgs = baseArgs.concat(array_slice(arguments));\n        var deferred = defer();\n        nodeArgs.push(deferred.makeNodeResolver());\n        function bound() {\n            return callback.apply(thisp, arguments);\n        }\n        Q(bound).fapply(nodeArgs).fail(deferred.reject);\n        return deferred.promise;\n    };\n};\n\nPromise.prototype.nbind = function (/*thisp, ...args*/) {\n    var args = array_slice(arguments, 0);\n    args.unshift(this);\n    return Q.nbind.apply(void 0, args);\n};\n\n/**\n * Calls a method of a Node-style object that accepts a Node-style\n * callback with a given array of arguments, plus a provided callback.\n * @param object an object that has the named method\n * @param {String} name name of the method of object\n * @param {Array} args arguments to pass to the method; the callback\n * will be provided by Q and appended to these arguments.\n * @returns a promise for the value or error\n */\nQ.nmapply = // XXX As proposed by \"Redsandro\"\nQ.npost = function (object, name, args) {\n    return Q(object).npost(name, args);\n};\n\nPromise.prototype.nmapply = // XXX As proposed by \"Redsandro\"\nPromise.prototype.npost = function (name, args) {\n    var nodeArgs = array_slice(args || []);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.dispatch(\"post\", [name, nodeArgs]).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * Calls a method of a Node-style object that accepts a Node-style\n * callback, forwarding the given variadic arguments, plus a provided\n * callback argument.\n * @param object an object that has the named method\n * @param {String} name name of the method of object\n * @param ...args arguments to pass to the method; the callback will\n * be provided by Q and appended to these arguments.\n * @returns a promise for the value or error\n */\nQ.nsend = // XXX Based on Mark Miller's proposed \"send\"\nQ.nmcall = // XXX Based on \"Redsandro's\" proposal\nQ.ninvoke = function (object, name /*...args*/) {\n    var nodeArgs = array_slice(arguments, 2);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    Q(object).dispatch(\"post\", [name, nodeArgs]).fail(deferred.reject);\n    return deferred.promise;\n};\n\nPromise.prototype.nsend = // XXX Based on Mark Miller's proposed \"send\"\nPromise.prototype.nmcall = // XXX Based on \"Redsandro's\" proposal\nPromise.prototype.ninvoke = function (name /*...args*/) {\n    var nodeArgs = array_slice(arguments, 1);\n    var deferred = defer();\n    nodeArgs.push(deferred.makeNodeResolver());\n    this.dispatch(\"post\", [name, nodeArgs]).fail(deferred.reject);\n    return deferred.promise;\n};\n\n/**\n * If a function would like to support both Node continuation-passing-style and\n * promise-returning-style, it can end its internal promise chain with\n * `nodeify(nodeback)`, forwarding the optional nodeback argument.  If the user\n * elects to use a nodeback, the result will be sent there.  If they do not\n * pass a nodeback, they will receive the result promise.\n * @param object a result (or a promise for a result)\n * @param {Function} nodeback a Node.js-style callback\n * @returns either the promise or nothing\n */\nQ.nodeify = nodeify;\nfunction nodeify(object, nodeback) {\n    return Q(object).nodeify(nodeback);\n}\n\nPromise.prototype.nodeify = function (nodeback) {\n    if (nodeback) {\n        this.then(function (value) {\n            Q.nextTick(function () {\n                nodeback(null, value);\n            });\n        }, function (error) {\n            Q.nextTick(function () {\n                nodeback(error);\n            });\n        });\n    } else {\n        return this;\n    }\n};\n\nQ.noConflict = function() {\n    throw new Error(\"Q.noConflict only works when Q is used as a global\");\n};\n\n// All code before this point will be filtered from stack traces.\nvar qEndingLine = captureLine();\n\nreturn Q;\n\n});\n"]}","/**\n * Root reference for iframes.\n */\n\nvar root;\nif (typeof window !== 'undefined') { // Browser window\n  root = window;\n} else if (typeof self !== 'undefined') { // Web Worker\n  root = self;\n} else { // Other environments\n  console.warn(\"Using browser-only version of superagent in non-browser environment\");\n  root = this;\n}\n\nvar Emitter = require('emitter');\nvar requestBase = require('./request-base');\nvar isObject = require('./is-object');\n\n/**\n * Noop.\n */\n\nfunction noop(){};\n\n/**\n * Expose `request`.\n */\n\nvar request = module.exports = require('./request').bind(null, Request);\n\n/**\n * Determine XHR.\n */\n\nrequest.getXHR = function () {\n  if (root.XMLHttpRequest\n      && (!root.location || 'file:' != root.location.protocol\n          || !root.ActiveXObject)) {\n    return new XMLHttpRequest;\n  } else {\n    try { return new ActiveXObject('Microsoft.XMLHTTP'); } catch(e) {}\n    try { return new ActiveXObject('Msxml2.XMLHTTP.6.0'); } catch(e) {}\n    try { return new ActiveXObject('Msxml2.XMLHTTP.3.0'); } catch(e) {}\n    try { return new ActiveXObject('Msxml2.XMLHTTP'); } catch(e) {}\n  }\n  throw Error(\"Browser-only verison of superagent could not find XHR\");\n};\n\n/**\n * Removes leading and trailing whitespace, added to support IE.\n *\n * @param {String} s\n * @return {String}\n * @api private\n */\n\nvar trim = ''.trim\n  ? function(s) { return s.trim(); }\n  : function(s) { return s.replace(/(^\\s*|\\s*$)/g, ''); };\n\n/**\n * Serialize the given `obj`.\n *\n * @param {Object} obj\n * @return {String}\n * @api private\n */\n\nfunction serialize(obj) {\n  if (!isObject(obj)) return obj;\n  var pairs = [];\n  for (var key in obj) {\n    pushEncodedKeyValuePair(pairs, key, obj[key]);\n  }\n  return pairs.join('&');\n}\n\n/**\n * Helps 'serialize' with serializing arrays.\n * Mutates the pairs array.\n *\n * @param {Array} pairs\n * @param {String} key\n * @param {Mixed} val\n */\n\nfunction pushEncodedKeyValuePair(pairs, key, val) {\n  if (val != null) {\n    if (Array.isArray(val)) {\n      val.forEach(function(v) {\n        pushEncodedKeyValuePair(pairs, key, v);\n      });\n    } else if (isObject(val)) {\n      for(var subkey in val) {\n        pushEncodedKeyValuePair(pairs, key + '[' + subkey + ']', val[subkey]);\n      }\n    } else {\n      pairs.push(encodeURIComponent(key)\n        + '=' + encodeURIComponent(val));\n    }\n  } else if (val === null) {\n    pairs.push(encodeURIComponent(key));\n  }\n}\n\n/**\n * Expose serialization method.\n */\n\n request.serializeObject = serialize;\n\n /**\n  * Parse the given x-www-form-urlencoded `str`.\n  *\n  * @param {String} str\n  * @return {Object}\n  * @api private\n  */\n\nfunction parseString(str) {\n  var obj = {};\n  var pairs = str.split('&');\n  var pair;\n  var pos;\n\n  for (var i = 0, len = pairs.length; i < len; ++i) {\n    pair = pairs[i];\n    pos = pair.indexOf('=');\n    if (pos == -1) {\n      obj[decodeURIComponent(pair)] = '';\n    } else {\n      obj[decodeURIComponent(pair.slice(0, pos))] =\n        decodeURIComponent(pair.slice(pos + 1));\n    }\n  }\n\n  return obj;\n}\n\n/**\n * Expose parser.\n */\n\nrequest.parseString = parseString;\n\n/**\n * Default MIME type map.\n *\n *     superagent.types.xml = 'application/xml';\n *\n */\n\nrequest.types = {\n  html: 'text/html',\n  json: 'application/json',\n  xml: 'application/xml',\n  urlencoded: 'application/x-www-form-urlencoded',\n  'form': 'application/x-www-form-urlencoded',\n  'form-data': 'application/x-www-form-urlencoded'\n};\n\n/**\n * Default serialization map.\n *\n *     superagent.serialize['application/xml'] = function(obj){\n *       return 'generated xml here';\n *     };\n *\n */\n\n request.serialize = {\n   'application/x-www-form-urlencoded': serialize,\n   'application/json': JSON.stringify\n };\n\n /**\n  * Default parsers.\n  *\n  *     superagent.parse['application/xml'] = function(str){\n  *       return { object parsed from str };\n  *     };\n  *\n  */\n\nrequest.parse = {\n  'application/x-www-form-urlencoded': parseString,\n  'application/json': JSON.parse\n};\n\n/**\n * Parse the given header `str` into\n * an object containing the mapped fields.\n *\n * @param {String} str\n * @return {Object}\n * @api private\n */\n\nfunction parseHeader(str) {\n  var lines = str.split(/\\r?\\n/);\n  var fields = {};\n  var index;\n  var line;\n  var field;\n  var val;\n\n  lines.pop(); // trailing CRLF\n\n  for (var i = 0, len = lines.length; i < len; ++i) {\n    line = lines[i];\n    index = line.indexOf(':');\n    field = line.slice(0, index).toLowerCase();\n    val = trim(line.slice(index + 1));\n    fields[field] = val;\n  }\n\n  return fields;\n}\n\n/**\n * Check if `mime` is json or has +json structured syntax suffix.\n *\n * @param {String} mime\n * @return {Boolean}\n * @api private\n */\n\nfunction isJSON(mime) {\n  return /[\\/+]json\\b/.test(mime);\n}\n\n/**\n * Return the mime type for the given `str`.\n *\n * @param {String} str\n * @return {String}\n * @api private\n */\n\nfunction type(str){\n  return str.split(/ *; */).shift();\n};\n\n/**\n * Return header field parameters.\n *\n * @param {String} str\n * @return {Object}\n * @api private\n */\n\nfunction params(str){\n  return str.split(/ *; */).reduce(function(obj, str){\n    var parts = str.split(/ *= */),\n        key = parts.shift(),\n        val = parts.shift();\n\n    if (key && val) obj[key] = val;\n    return obj;\n  }, {});\n};\n\n/**\n * Initialize a new `Response` with the given `xhr`.\n *\n *  - set flags (.ok, .error, etc)\n *  - parse header\n *\n * Examples:\n *\n *  Aliasing `superagent` as `request` is nice:\n *\n *      request = superagent;\n *\n *  We can use the promise-like API, or pass callbacks:\n *\n *      request.get('/').end(function(res){});\n *      request.get('/', function(res){});\n *\n *  Sending data can be chained:\n *\n *      request\n *        .post('/user')\n *        .send({ name: 'tj' })\n *        .end(function(res){});\n *\n *  Or passed to `.send()`:\n *\n *      request\n *        .post('/user')\n *        .send({ name: 'tj' }, function(res){});\n *\n *  Or passed to `.post()`:\n *\n *      request\n *        .post('/user', { name: 'tj' })\n *        .end(function(res){});\n *\n * Or further reduced to a single call for simple cases:\n *\n *      request\n *        .post('/user', { name: 'tj' }, function(res){});\n *\n * @param {XMLHTTPRequest} xhr\n * @param {Object} options\n * @api private\n */\n\nfunction Response(req, options) {\n  options = options || {};\n  this.req = req;\n  this.xhr = this.req.xhr;\n  // responseText is accessible only if responseType is '' or 'text' and on older browsers\n  this.text = ((this.req.method !='HEAD' && (this.xhr.responseType === '' || this.xhr.responseType === 'text')) || typeof this.xhr.responseType === 'undefined')\n     ? this.xhr.responseText\n     : null;\n  this.statusText = this.req.xhr.statusText;\n  this._setStatusProperties(this.xhr.status);\n  this.header = this.headers = parseHeader(this.xhr.getAllResponseHeaders());\n  // getAllResponseHeaders sometimes falsely returns \"\" for CORS requests, but\n  // getResponseHeader still works. so we get content-type even if getting\n  // other headers fails.\n  this.header['content-type'] = this.xhr.getResponseHeader('content-type');\n  this._setHeaderProperties(this.header);\n  this.body = this.req.method != 'HEAD'\n    ? this._parseBody(this.text ? this.text : this.xhr.response)\n    : null;\n}\n\n/**\n * Get case-insensitive `field` value.\n *\n * @param {String} field\n * @return {String}\n * @api public\n */\n\nResponse.prototype.get = function(field){\n  return this.header[field.toLowerCase()];\n};\n\n/**\n * Set header related properties:\n *\n *   - `.type` the content type without params\n *\n * A response of \"Content-Type: text/plain; charset=utf-8\"\n * will provide you with a `.type` of \"text/plain\".\n *\n * @param {Object} header\n * @api private\n */\n\nResponse.prototype._setHeaderProperties = function(header){\n  // content-type\n  var ct = this.header['content-type'] || '';\n  this.type = type(ct);\n\n  // params\n  var obj = params(ct);\n  for (var key in obj) this[key] = obj[key];\n};\n\n/**\n * Parse the given body `str`.\n *\n * Used for auto-parsing of bodies. Parsers\n * are defined on the `superagent.parse` object.\n *\n * @param {String} str\n * @return {Mixed}\n * @api private\n */\n\nResponse.prototype._parseBody = function(str){\n  var parse = request.parse[this.type];\n  if (!parse && isJSON(this.type)) {\n    parse = request.parse['application/json'];\n  }\n  return parse && str && (str.length || str instanceof Object)\n    ? parse(str)\n    : null;\n};\n\n/**\n * Set flags such as `.ok` based on `status`.\n *\n * For example a 2xx response will give you a `.ok` of __true__\n * whereas 5xx will be __false__ and `.error` will be __true__. The\n * `.clientError` and `.serverError` are also available to be more\n * specific, and `.statusType` is the class of error ranging from 1..5\n * sometimes useful for mapping respond colors etc.\n *\n * \"sugar\" properties are also defined for common cases. Currently providing:\n *\n *   - .noContent\n *   - .badRequest\n *   - .unauthorized\n *   - .notAcceptable\n *   - .notFound\n *\n * @param {Number} status\n * @api private\n */\n\nResponse.prototype._setStatusProperties = function(status){\n  // handle IE9 bug: http://stackoverflow.com/questions/10046972/msie-returns-status-code-of-1223-for-ajax-request\n  if (status === 1223) {\n    status = 204;\n  }\n\n  var type = status / 100 | 0;\n\n  // status / class\n  this.status = this.statusCode = status;\n  this.statusType = type;\n\n  // basics\n  this.info = 1 == type;\n  this.ok = 2 == type;\n  this.clientError = 4 == type;\n  this.serverError = 5 == type;\n  this.error = (4 == type || 5 == type)\n    ? this.toError()\n    : false;\n\n  // sugar\n  this.accepted = 202 == status;\n  this.noContent = 204 == status;\n  this.badRequest = 400 == status;\n  this.unauthorized = 401 == status;\n  this.notAcceptable = 406 == status;\n  this.notFound = 404 == status;\n  this.forbidden = 403 == status;\n};\n\n/**\n * Return an `Error` representative of this response.\n *\n * @return {Error}\n * @api public\n */\n\nResponse.prototype.toError = function(){\n  var req = this.req;\n  var method = req.method;\n  var url = req.url;\n\n  var msg = 'cannot ' + method + ' ' + url + ' (' + this.status + ')';\n  var err = new Error(msg);\n  err.status = this.status;\n  err.method = method;\n  err.url = url;\n\n  return err;\n};\n\n/**\n * Expose `Response`.\n */\n\nrequest.Response = Response;\n\n/**\n * Initialize a new `Request` with the given `method` and `url`.\n *\n * @param {String} method\n * @param {String} url\n * @api public\n */\n\nfunction Request(method, url) {\n  var self = this;\n  this._query = this._query || [];\n  this.method = method;\n  this.url = url;\n  this.header = {}; // preserves header name case\n  this._header = {}; // coerces header names to lowercase\n  this.on('end', function(){\n    var err = null;\n    var res = null;\n\n    try {\n      res = new Response(self);\n    } catch(e) {\n      err = new Error('Parser is unable to parse the response');\n      err.parse = true;\n      err.original = e;\n      // issue #675: return the raw response if the response parsing fails\n      err.rawResponse = self.xhr && self.xhr.responseText ? self.xhr.responseText : null;\n      // issue #876: return the http status code if the response parsing fails\n      err.statusCode = self.xhr && self.xhr.status ? self.xhr.status : null;\n      return self.callback(err);\n    }\n\n    self.emit('response', res);\n\n    var new_err;\n    try {\n      if (res.status < 200 || res.status >= 300) {\n        new_err = new Error(res.statusText || 'Unsuccessful HTTP response');\n        new_err.original = err;\n        new_err.response = res;\n        new_err.status = res.status;\n      }\n    } catch(e) {\n      new_err = e; // #985 touching res may cause INVALID_STATE_ERR on old Android\n    }\n\n    // #1000 don't catch errors from the callback to avoid double calling it\n    if (new_err) {\n      self.callback(new_err, res);\n    } else {\n      self.callback(null, res);\n    }\n  });\n}\n\n/**\n * Mixin `Emitter` and `requestBase`.\n */\n\nEmitter(Request.prototype);\nfor (var key in requestBase) {\n  Request.prototype[key] = requestBase[key];\n}\n\n/**\n * Set Content-Type to `type`, mapping values from `request.types`.\n *\n * Examples:\n *\n *      superagent.types.xml = 'application/xml';\n *\n *      request.post('/')\n *        .type('xml')\n *        .send(xmlstring)\n *        .end(callback);\n *\n *      request.post('/')\n *        .type('application/xml')\n *        .send(xmlstring)\n *        .end(callback);\n *\n * @param {String} type\n * @return {Request} for chaining\n * @api public\n */\n\nRequest.prototype.type = function(type){\n  this.set('Content-Type', request.types[type] || type);\n  return this;\n};\n\n/**\n * Set responseType to `val`. Presently valid responseTypes are 'blob' and\n * 'arraybuffer'.\n *\n * Examples:\n *\n *      req.get('/')\n *        .responseType('blob')\n *        .end(callback);\n *\n * @param {String} val\n * @return {Request} for chaining\n * @api public\n */\n\nRequest.prototype.responseType = function(val){\n  this._responseType = val;\n  return this;\n};\n\n/**\n * Set Accept to `type`, mapping values from `request.types`.\n *\n * Examples:\n *\n *      superagent.types.json = 'application/json';\n *\n *      request.get('/agent')\n *        .accept('json')\n *        .end(callback);\n *\n *      request.get('/agent')\n *        .accept('application/json')\n *        .end(callback);\n *\n * @param {String} accept\n * @return {Request} for chaining\n * @api public\n */\n\nRequest.prototype.accept = function(type){\n  this.set('Accept', request.types[type] || type);\n  return this;\n};\n\n/**\n * Set Authorization field value with `user` and `pass`.\n *\n * @param {String} user\n * @param {String} pass\n * @param {Object} options with 'type' property 'auto' or 'basic' (default 'basic')\n * @return {Request} for chaining\n * @api public\n */\n\nRequest.prototype.auth = function(user, pass, options){\n  if (!options) {\n    options = {\n      type: 'basic'\n    }\n  }\n\n  switch (options.type) {\n    case 'basic':\n      var str = btoa(user + ':' + pass);\n      this.set('Authorization', 'Basic ' + str);\n    break;\n\n    case 'auto':\n      this.username = user;\n      this.password = pass;\n    break;\n  }\n  return this;\n};\n\n/**\n* Add query-string `val`.\n*\n* Examples:\n*\n*   request.get('/shoes')\n*     .query('size=10')\n*     .query({ color: 'blue' })\n*\n* @param {Object|String} val\n* @return {Request} for chaining\n* @api public\n*/\n\nRequest.prototype.query = function(val){\n  if ('string' != typeof val) val = serialize(val);\n  if (val) this._query.push(val);\n  return this;\n};\n\n/**\n * Queue the given `file` as an attachment to the specified `field`,\n * with optional `filename`.\n *\n * ``` js\n * request.post('/upload')\n *   .attach('content', new Blob(['<a id=\"a\"><b id=\"b\">hey!</b></a>'], { type: \"text/html\"}))\n *   .end(callback);\n * ```\n *\n * @param {String} field\n * @param {Blob|File} file\n * @param {String} filename\n * @return {Request} for chaining\n * @api public\n */\n\nRequest.prototype.attach = function(field, file, filename){\n  this._getFormData().append(field, file, filename || file.name);\n  return this;\n};\n\nRequest.prototype._getFormData = function(){\n  if (!this._formData) {\n    this._formData = new root.FormData();\n  }\n  return this._formData;\n};\n\n/**\n * Invoke the callback with `err` and `res`\n * and handle arity check.\n *\n * @param {Error} err\n * @param {Response} res\n * @api private\n */\n\nRequest.prototype.callback = function(err, res){\n  var fn = this._callback;\n  this.clearTimeout();\n  fn(err, res);\n};\n\n/**\n * Invoke callback with x-domain error.\n *\n * @api private\n */\n\nRequest.prototype.crossDomainError = function(){\n  var err = new Error('Request has been terminated\\nPossible causes: the network is offline, Origin is not allowed by Access-Control-Allow-Origin, the page is being unloaded, etc.');\n  err.crossDomain = true;\n\n  err.status = this.status;\n  err.method = this.method;\n  err.url = this.url;\n\n  this.callback(err);\n};\n\n/**\n * Invoke callback with timeout error.\n *\n * @api private\n */\n\nRequest.prototype._timeoutError = function(){\n  var timeout = this._timeout;\n  var err = new Error('timeout of ' + timeout + 'ms exceeded');\n  err.timeout = timeout;\n  this.callback(err);\n};\n\n/**\n * Compose querystring to append to req.url\n *\n * @api private\n */\n\nRequest.prototype._appendQueryString = function(){\n  var query = this._query.join('&');\n  if (query) {\n    this.url += ~this.url.indexOf('?')\n      ? '&' + query\n      : '?' + query;\n  }\n};\n\n/**\n * Initiate request, invoking callback `fn(res)`\n * with an instanceof `Response`.\n *\n * @param {Function} fn\n * @return {Request} for chaining\n * @api public\n */\n\nRequest.prototype.end = function(fn){\n  var self = this;\n  var xhr = this.xhr = request.getXHR();\n  var timeout = this._timeout;\n  var data = this._formData || this._data;\n\n  // store callback\n  this._callback = fn || noop;\n\n  // state change\n  xhr.onreadystatechange = function(){\n    if (4 != xhr.readyState) return;\n\n    // In IE9, reads to any property (e.g. status) off of an aborted XHR will\n    // result in the error \"Could not complete the operation due to error c00c023f\"\n    var status;\n    try { status = xhr.status } catch(e) { status = 0; }\n\n    if (0 == status) {\n      if (self.timedout) return self._timeoutError();\n      if (self._aborted) return;\n      return self.crossDomainError();\n    }\n    self.emit('end');\n  };\n\n  // progress\n  var handleProgress = function(e){\n    if (e.total > 0) {\n      e.percent = e.loaded / e.total * 100;\n    }\n    e.direction = 'download';\n    self.emit('progress', e);\n  };\n  if (this.hasListeners('progress')) {\n    xhr.onprogress = handleProgress;\n  }\n  try {\n    if (xhr.upload && this.hasListeners('progress')) {\n      xhr.upload.onprogress = handleProgress;\n    }\n  } catch(e) {\n    // Accessing xhr.upload fails in IE from a web worker, so just pretend it doesn't exist.\n    // Reported here:\n    // https://connect.microsoft.com/IE/feedback/details/837245/xmlhttprequest-upload-throws-invalid-argument-when-used-from-web-worker-context\n  }\n\n  // timeout\n  if (timeout && !this._timer) {\n    this._timer = setTimeout(function(){\n      self.timedout = true;\n      self.abort();\n    }, timeout);\n  }\n\n  // querystring\n  this._appendQueryString();\n\n  // initiate request\n  if (this.username && this.password) {\n    xhr.open(this.method, this.url, true, this.username, this.password);\n  } else {\n    xhr.open(this.method, this.url, true);\n  }\n\n  // CORS\n  if (this._withCredentials) xhr.withCredentials = true;\n\n  // body\n  if ('GET' != this.method && 'HEAD' != this.method && 'string' != typeof data && !this._isHost(data)) {\n    // serialize stuff\n    var contentType = this._header['content-type'];\n    var serialize = this._serializer || request.serialize[contentType ? contentType.split(';')[0] : ''];\n    if (!serialize && isJSON(contentType)) serialize = request.serialize['application/json'];\n    if (serialize) data = serialize(data);\n  }\n\n  // set header fields\n  for (var field in this.header) {\n    if (null == this.header[field]) continue;\n    xhr.setRequestHeader(field, this.header[field]);\n  }\n\n  if (this._responseType) {\n    xhr.responseType = this._responseType;\n  }\n\n  // send stuff\n  this.emit('request', this);\n\n  // IE11 xhr.send(undefined) sends 'undefined' string as POST payload (instead of nothing)\n  // We need null here if data is undefined\n  xhr.send(typeof data !== 'undefined' ? data : null);\n  return this;\n};\n\n\n/**\n * Expose `Request`.\n */\n\nrequest.Request = Request;\n\n/**\n * GET `url` with optional callback `fn(res)`.\n *\n * @param {String} url\n * @param {Mixed|Function} [data] or fn\n * @param {Function} [fn]\n * @return {Request}\n * @api public\n */\n\nrequest.get = function(url, data, fn){\n  var req = request('GET', url);\n  if ('function' == typeof data) fn = data, data = null;\n  if (data) req.query(data);\n  if (fn) req.end(fn);\n  return req;\n};\n\n/**\n * HEAD `url` with optional callback `fn(res)`.\n *\n * @param {String} url\n * @param {Mixed|Function} [data] or fn\n * @param {Function} [fn]\n * @return {Request}\n * @api public\n */\n\nrequest.head = function(url, data, fn){\n  var req = request('HEAD', url);\n  if ('function' == typeof data) fn = data, data = null;\n  if (data) req.send(data);\n  if (fn) req.end(fn);\n  return req;\n};\n\n/**\n * OPTIONS query to `url` with optional callback `fn(res)`.\n *\n * @param {String} url\n * @param {Mixed|Function} [data] or fn\n * @param {Function} [fn]\n * @return {Request}\n * @api public\n */\n\nrequest.options = function(url, data, fn){\n  var req = request('OPTIONS', url);\n  if ('function' == typeof data) fn = data, data = null;\n  if (data) req.send(data);\n  if (fn) req.end(fn);\n  return req;\n};\n\n/**\n * DELETE `url` with optional callback `fn(res)`.\n *\n * @param {String} url\n * @param {Function} [fn]\n * @return {Request}\n * @api public\n */\n\nfunction del(url, fn){\n  var req = request('DELETE', url);\n  if (fn) req.end(fn);\n  return req;\n};\n\nrequest['del'] = del;\nrequest['delete'] = del;\n\n/**\n * PATCH `url` with optional `data` and callback `fn(res)`.\n *\n * @param {String} url\n * @param {Mixed} [data]\n * @param {Function} [fn]\n * @return {Request}\n * @api public\n */\n\nrequest.patch = function(url, data, fn){\n  var req = request('PATCH', url);\n  if ('function' == typeof data) fn = data, data = null;\n  if (data) req.send(data);\n  if (fn) req.end(fn);\n  return req;\n};\n\n/**\n * POST `url` with optional `data` and callback `fn(res)`.\n *\n * @param {String} url\n * @param {Mixed} [data]\n * @param {Function} [fn]\n * @return {Request}\n * @api public\n */\n\nrequest.post = function(url, data, fn){\n  var req = request('POST', url);\n  if ('function' == typeof data) fn = data, data = null;\n  if (data) req.send(data);\n  if (fn) req.end(fn);\n  return req;\n};\n\n/**\n * PUT `url` with optional `data` and callback `fn(res)`.\n *\n * @param {String} url\n * @param {Mixed|Function} [data] or fn\n * @param {Function} [fn]\n * @return {Request}\n * @api public\n */\n\nrequest.put = function(url, data, fn){\n  var req = request('PUT', url);\n  if ('function' == typeof data) fn = data, data = null;\n  if (data) req.send(data);\n  if (fn) req.end(fn);\n  return req;\n};\n","/**\n * Check if `obj` is an object.\n *\n * @param {Object} obj\n * @return {Boolean}\n * @api private\n */\n\nfunction isObject(obj) {\n  return null !== obj && 'object' === typeof obj;\n}\n\nmodule.exports = isObject;\n","/**\n * Module of mixed-in functions shared between node and client code\n */\nvar isObject = require('./is-object');\n\n/**\n * Clear previous timeout.\n *\n * @return {Request} for chaining\n * @api public\n */\n\nexports.clearTimeout = function _clearTimeout(){\n  this._timeout = 0;\n  clearTimeout(this._timer);\n  return this;\n};\n\n/**\n * Override default response body parser\n *\n * This function will be called to convert incoming data into request.body\n *\n * @param {Function}\n * @api public\n */\n\nexports.parse = function parse(fn){\n  this._parser = fn;\n  return this;\n};\n\n/**\n * Override default request body serializer\n *\n * This function will be called to convert data set via .send or .attach into payload to send\n *\n * @param {Function}\n * @api public\n */\n\nexports.serialize = function serialize(fn){\n  this._serializer = fn;\n  return this;\n};\n\n/**\n * Set timeout to `ms`.\n *\n * @param {Number} ms\n * @return {Request} for chaining\n * @api public\n */\n\nexports.timeout = function timeout(ms){\n  this._timeout = ms;\n  return this;\n};\n\n/**\n * Promise support\n *\n * @param {Function} resolve\n * @param {Function} reject\n * @return {Request}\n */\n\nexports.then = function then(resolve, reject) {\n  if (!this._fullfilledPromise) {\n    var self = this;\n    this._fullfilledPromise = new Promise(function(innerResolve, innerReject){\n      self.end(function(err, res){\n        if (err) innerReject(err); else innerResolve(res);\n      });\n    });\n  }\n  return this._fullfilledPromise.then(resolve, reject);\n}\n\n/**\n * Allow for extension\n */\n\nexports.use = function use(fn) {\n  fn(this);\n  return this;\n}\n\n\n/**\n * Get request header `field`.\n * Case-insensitive.\n *\n * @param {String} field\n * @return {String}\n * @api public\n */\n\nexports.get = function(field){\n  return this._header[field.toLowerCase()];\n};\n\n/**\n * Get case-insensitive header `field` value.\n * This is a deprecated internal API. Use `.get(field)` instead.\n *\n * (getHeader is no longer used internally by the superagent code base)\n *\n * @param {String} field\n * @return {String}\n * @api private\n * @deprecated\n */\n\nexports.getHeader = exports.get;\n\n/**\n * Set header `field` to `val`, or multiple fields with one object.\n * Case-insensitive.\n *\n * Examples:\n *\n *      req.get('/')\n *        .set('Accept', 'application/json')\n *        .set('X-API-Key', 'foobar')\n *        .end(callback);\n *\n *      req.get('/')\n *        .set({ Accept: 'application/json', 'X-API-Key': 'foobar' })\n *        .end(callback);\n *\n * @param {String|Object} field\n * @param {String} val\n * @return {Request} for chaining\n * @api public\n */\n\nexports.set = function(field, val){\n  if (isObject(field)) {\n    for (var key in field) {\n      this.set(key, field[key]);\n    }\n    return this;\n  }\n  this._header[field.toLowerCase()] = val;\n  this.header[field] = val;\n  return this;\n};\n\n/**\n * Remove header `field`.\n * Case-insensitive.\n *\n * Example:\n *\n *      req.get('/')\n *        .unset('User-Agent')\n *        .end(callback);\n *\n * @param {String} field\n */\nexports.unset = function(field){\n  delete this._header[field.toLowerCase()];\n  delete this.header[field];\n  return this;\n};\n\n/**\n * Write the field `name` and `val` for \"multipart/form-data\"\n * request bodies.\n *\n * ``` js\n * request.post('/upload')\n *   .field('foo', 'bar')\n *   .end(callback);\n * ```\n *\n * @param {String} name\n * @param {String|Blob|File|Buffer|fs.ReadStream} val\n * @return {Request} for chaining\n * @api public\n */\nexports.field = function(name, val) {\n  this._getFormData().append(name, val);\n  return this;\n};\n\n/**\n * Abort the request, and clear potential timeout.\n *\n * @return {Request}\n * @api public\n */\nexports.abort = function(){\n  if (this._aborted) {\n    return this;\n  }\n  this._aborted = true;\n  this.xhr && this.xhr.abort(); // browser\n  this.req && this.req.abort(); // node\n  this.clearTimeout();\n  this.emit('abort');\n  return this;\n};\n\n/**\n * Enable transmission of cookies with x-domain requests.\n *\n * Note that for this to work the origin must not be\n * using \"Access-Control-Allow-Origin\" with a wildcard,\n * and also must set \"Access-Control-Allow-Credentials\"\n * to \"true\".\n *\n * @api public\n */\n\nexports.withCredentials = function(){\n  // This is browser-only functionality. Node side is no-op.\n  this._withCredentials = true;\n  return this;\n};\n\n/**\n * Set the max redirects to `n`. Does noting in browser XHR implementation.\n *\n * @param {Number} n\n * @return {Request} for chaining\n * @api public\n */\n\nexports.redirects = function(n){\n  this._maxRedirects = n;\n  return this;\n};\n\n/**\n * Convert to a plain javascript object (not JSON string) of scalar properties.\n * Note as this method is designed to return a useful non-this value,\n * it cannot be chained.\n *\n * @return {Object} describing method, url, and data of this request\n * @api public\n */\n\nexports.toJSON = function(){\n  return {\n    method: this.method,\n    url: this.url,\n    data: this._data,\n    headers: this._header\n  };\n};\n\n/**\n * Check if `obj` is a host object,\n * we don't want to serialize these :)\n *\n * TODO: future proof, move to compoent land\n *\n * @param {Object} obj\n * @return {Boolean}\n * @api private\n */\n\nexports._isHost = function _isHost(obj) {\n  var str = {}.toString.call(obj);\n\n  switch (str) {\n    case '[object File]':\n    case '[object Blob]':\n    case '[object FormData]':\n      return true;\n    default:\n      return false;\n  }\n}\n\n/**\n * Send `data` as the request body, defaulting the `.type()` to \"json\" when\n * an object is given.\n *\n * Examples:\n *\n *       // manual json\n *       request.post('/user')\n *         .type('json')\n *         .send('{\"name\":\"tj\"}')\n *         .end(callback)\n *\n *       // auto json\n *       request.post('/user')\n *         .send({ name: 'tj' })\n *         .end(callback)\n *\n *       // manual x-www-form-urlencoded\n *       request.post('/user')\n *         .type('form')\n *         .send('name=tj')\n *         .end(callback)\n *\n *       // auto x-www-form-urlencoded\n *       request.post('/user')\n *         .type('form')\n *         .send({ name: 'tj' })\n *         .end(callback)\n *\n *       // defaults to x-www-form-urlencoded\n *      request.post('/user')\n *        .send('name=tobi')\n *        .send('species=ferret')\n *        .end(callback)\n *\n * @param {String|Object} data\n * @return {Request} for chaining\n * @api public\n */\n\nexports.send = function(data){\n  var obj = isObject(data);\n  var type = this._header['content-type'];\n\n  // merge\n  if (obj && isObject(this._data)) {\n    for (var key in data) {\n      this._data[key] = data[key];\n    }\n  } else if ('string' == typeof data) {\n    // default to x-www-form-urlencoded\n    if (!type) this.type('form');\n    type = this._header['content-type'];\n    if ('application/x-www-form-urlencoded' == type) {\n      this._data = this._data\n        ? this._data + '&' + data\n        : data;\n    } else {\n      this._data = (this._data || '') + data;\n    }\n  } else {\n    this._data = data;\n  }\n\n  if (!obj || this._isHost(data)) return this;\n\n  // default to json\n  if (!type) this.type('json');\n  return this;\n};\n","// The node and browser modules expose versions of this with the\n// appropriate constructor function bound as first argument\n/**\n * Issue a request:\n *\n * Examples:\n *\n *    request('GET', '/users').end(callback)\n *    request('/users').end(callback)\n *    request('/users', callback)\n *\n * @param {String} method\n * @param {String|Function} url or callback\n * @return {Request}\n * @api public\n */\n\nfunction request(RequestConstructor, method, url) {\n  // callback\n  if ('function' == typeof url) {\n    return new RequestConstructor('GET', method).end(url);\n  }\n\n  // url first\n  if (2 == arguments.length) {\n    return new RequestConstructor('GET', method);\n  }\n\n  return new RequestConstructor(method, url);\n}\n\nmodule.exports = request;\n","\r\n/**\r\n * Expose `Emitter`.\r\n */\r\n\r\nif (typeof module !== 'undefined') {\r\n  module.exports = Emitter;\r\n}\r\n\r\n/**\r\n * Initialize a new `Emitter`.\r\n *\r\n * @api public\r\n */\r\n\r\nfunction Emitter(obj) {\r\n  if (obj) return mixin(obj);\r\n};\r\n\r\n/**\r\n * Mixin the emitter properties.\r\n *\r\n * @param {Object} obj\r\n * @return {Object}\r\n * @api private\r\n */\r\n\r\nfunction mixin(obj) {\r\n  for (var key in Emitter.prototype) {\r\n    obj[key] = Emitter.prototype[key];\r\n  }\r\n  return obj;\r\n}\r\n\r\n/**\r\n * Listen on the given `event` with `fn`.\r\n *\r\n * @param {String} event\r\n * @param {Function} fn\r\n * @return {Emitter}\r\n * @api public\r\n */\r\n\r\nEmitter.prototype.on =\r\nEmitter.prototype.addEventListener = function(event, fn){\r\n  this._callbacks = this._callbacks || {};\r\n  (this._callbacks['$' + event] = this._callbacks['$' + event] || [])\r\n    .push(fn);\r\n  return this;\r\n};\r\n\r\n/**\r\n * Adds an `event` listener that will be invoked a single\r\n * time then automatically removed.\r\n *\r\n * @param {String} event\r\n * @param {Function} fn\r\n * @return {Emitter}\r\n * @api public\r\n */\r\n\r\nEmitter.prototype.once = function(event, fn){\r\n  function on() {\r\n    this.off(event, on);\r\n    fn.apply(this, arguments);\r\n  }\r\n\r\n  on.fn = fn;\r\n  this.on(event, on);\r\n  return this;\r\n};\r\n\r\n/**\r\n * Remove the given callback for `event` or all\r\n * registered callbacks.\r\n *\r\n * @param {String} event\r\n * @param {Function} fn\r\n * @return {Emitter}\r\n * @api public\r\n */\r\n\r\nEmitter.prototype.off =\r\nEmitter.prototype.removeListener =\r\nEmitter.prototype.removeAllListeners =\r\nEmitter.prototype.removeEventListener = function(event, fn){\r\n  this._callbacks = this._callbacks || {};\r\n\r\n  // all\r\n  if (0 == arguments.length) {\r\n    this._callbacks = {};\r\n    return this;\r\n  }\r\n\r\n  // specific event\r\n  var callbacks = this._callbacks['$' + event];\r\n  if (!callbacks) return this;\r\n\r\n  // remove all handlers\r\n  if (1 == arguments.length) {\r\n    delete this._callbacks['$' + event];\r\n    return this;\r\n  }\r\n\r\n  // remove specific handler\r\n  var cb;\r\n  for (var i = 0; i < callbacks.length; i++) {\r\n    cb = callbacks[i];\r\n    if (cb === fn || cb.fn === fn) {\r\n      callbacks.splice(i, 1);\r\n      break;\r\n    }\r\n  }\r\n  return this;\r\n};\r\n\r\n/**\r\n * Emit `event` with the given args.\r\n *\r\n * @param {String} event\r\n * @param {Mixed} ...\r\n * @return {Emitter}\r\n */\r\n\r\nEmitter.prototype.emit = function(event){\r\n  this._callbacks = this._callbacks || {};\r\n  var args = [].slice.call(arguments, 1)\r\n    , callbacks = this._callbacks['$' + event];\r\n\r\n  if (callbacks) {\r\n    callbacks = callbacks.slice(0);\r\n    for (var i = 0, len = callbacks.length; i < len; ++i) {\r\n      callbacks[i].apply(this, args);\r\n    }\r\n  }\r\n\r\n  return this;\r\n};\r\n\r\n/**\r\n * Return array of callbacks for `event`.\r\n *\r\n * @param {String} event\r\n * @return {Array}\r\n * @api public\r\n */\r\n\r\nEmitter.prototype.listeners = function(event){\r\n  this._callbacks = this._callbacks || {};\r\n  return this._callbacks['$' + event] || [];\r\n};\r\n\r\n/**\r\n * Check if this emitter has `event` handlers.\r\n *\r\n * @param {String} event\r\n * @return {Boolean}\r\n * @api public\r\n */\r\n\r\nEmitter.prototype.hasListeners = function(event){\r\n  return !! this.listeners(event).length;\r\n};\r\n"," /*global JSONEditor*/\n'use strict';\n\nwindow.SwaggerUi = Backbone.Router.extend({\n\n  dom_id: 'swagger_ui',\n\n  // Attributes\n  options: null,\n  api: null,\n  headerView: null,\n  mainView: null,\n\n  // SwaggerUi accepts all the same options as SwaggerApi\n  initialize: function(options) {\n    options = options || {};\n\n    if (options.defaultModelRendering !== 'model') {\n      options.defaultModelRendering = 'schema';\n    }\n\n    if (!options.highlightSizeThreshold) {\n      options.highlightSizeThreshold = 100000;\n    }\n\n    // Allow dom_id to be overridden\n    if (options.dom_id) {\n      this.dom_id = options.dom_id;\n      delete options.dom_id;\n    }\n\n    if (!options.supportedSubmitMethods){\n      options.supportedSubmitMethods = [\n        'get',\n        'put',\n        'post',\n        'delete',\n        'head',\n        'options',\n        'patch'\n      ];\n    }\n\n    if (typeof options.oauth2RedirectUrl === 'string') {\n      window.oAuthRedirectUrl = options.oauth2RedirectUrl;\n    }\n\n    // Create an empty div which contains the dom_id\n    if (! $('#' + this.dom_id).length){\n      $('body').append('<div id=\"' + this.dom_id + '\"></div>') ;\n    }\n\n    this.options = options;\n\n    // set marked options\n    marked.setOptions({gfm: true});\n\n    // Set the callbacks\n    var that = this;\n    this.options.success = function() { return that.render(); };\n    this.options.progress = function(d) { return that.showMessage(d); };\n    this.options.failure = function(d) { return that.onLoadFailure(d); };\n\n    // Create view to handle the header inputs\n    this.headerView = new SwaggerUi.Views.HeaderView({el: $('#header')});\n\n    // Event handler for when the baseUrl/apiKey is entered by user\n    this.headerView.on('update-swagger-ui', function(data) {\n      return that.updateSwaggerUi(data);\n    });\n\n    // JSon Editor custom theming\n     JSONEditor.defaults.iconlibs.swagger = JSONEditor.AbstractIconLib.extend({\n      mapping: {\n        collapse: 'collapse',\n        expand: 'expand'\n        },\n      icon_prefix: 'swagger-'\n      });\n\n  },\n\n  // Set an option after initializing\n  setOption: function(option, value) {\n    this.options[option] = value;\n  },\n\n  // Get the value of a previously set option\n  getOption: function(option) {\n    return this.options[option];\n  },\n\n  // Event handler for when url/key is received from user\n  updateSwaggerUi: function(data){\n    this.options.url = data.url;\n    this.load();\n  },\n\n  // Create an api and render\n  load: function(){\n    // Initialize the API object\n    if (this.mainView) {\n      this.mainView.clear();\n    }\n\n    if (this.authView) {\n      this.authView.remove();\n    }\n    var url = this.options.url;\n    if (url && url.indexOf('http') !== 0) {\n      url = this.buildUrl(window.location.href.toString(), url);\n    }\n    if(this.api) {\n      this.options.authorizations = this.api.clientAuthorizations.authz;\n    }\n    this.options.url = url;\n    this.headerView.update(url);\n\n    this.api = new SwaggerClient(this.options);\n  },\n\n  // collapse all sections\n  collapseAll: function(){\n    Docs.collapseEndpointListForResource('');\n  },\n\n  // list operations for all sections\n  listAll: function(){\n    Docs.collapseOperationsForResource('');\n  },\n\n  // expand operations for all sections\n  expandAll: function(){\n    Docs.expandOperationsForResource('');\n  },\n\n  // This is bound to success handler for SwaggerApi\n  //  so it gets called when SwaggerApi completes loading\n  render: function(){\n    var authsModel;\n    this.showMessage('Finished Loading Resource Information. Rendering Swagger UI...');\n    this.mainView = new SwaggerUi.Views.MainView({\n      model: this.api,\n      el: $('#' + this.dom_id),\n      swaggerOptions: this.options,\n      router: this\n    }).render();\n    if (!_.isEmpty(this.api.securityDefinitions)){\n      authsModel = _.map(this.api.securityDefinitions, function (auth, name) {\n        var result = {};\n        result[name] = auth;\n        return result;\n      });\n      this.authView = new SwaggerUi.Views.AuthButtonView({\n        data: SwaggerUi.utils.parseSecurityDefinitions(authsModel),\n        router: this\n      });\n      $('#auth_container').append(this.authView.render().el);\n    }\n    this.showMessage();\n    switch (this.options.docExpansion) {\n      case 'full':\n        this.expandAll(); break;\n      case 'list':\n        this.listAll(); break;\n      default:\n        break;\n    }\n    this.renderGFM();\n\n    if (this.options.onComplete){\n      this.options.onComplete(this.api, this);\n    }\n\n    setTimeout(Docs.shebang.bind(this), 100);\n  },\n\n  buildUrl: function(base, url){\n    if (url.indexOf('/') === 0) {\n      var parts = base.split('/');\n      base = parts[0] + '//' + parts[2];\n      return base + url;\n    } else {\n      var endOfPath = base.length;\n\n      if (base.indexOf('?') > -1){\n        endOfPath = Math.min(endOfPath, base.indexOf('?'));\n      }\n\n      if (base.indexOf('#') > -1){\n        endOfPath = Math.min(endOfPath, base.indexOf('#'));\n      }\n\n      base = base.substring(0, endOfPath);\n\n      if (base.indexOf('/', base.length - 1 ) !== -1){\n        return base + url;\n      }\n\n      return base + '/' + url;\n    }\n  },\n\n  // Shows message on topbar of the ui\n  showMessage: function(data){\n    if (data === undefined) {\n      data = '';\n    }\n    var $msgbar = $('#message-bar');\n    $msgbar.removeClass('message-fail');\n    $msgbar.addClass('message-success');\n    $msgbar.text(data);\n    if(window.SwaggerTranslator) {\n      window.SwaggerTranslator.translate($msgbar);\n    }\n  },\n\n  // shows message in red\n  onLoadFailure: function(data){\n    if (data === undefined) {\n      data = '';\n    }\n    $('#message-bar').removeClass('message-success');\n    $('#message-bar').addClass('message-fail');\n\n    var val = $('#message-bar').text(data);\n\n    if (this.options.onFailure) {\n      this.options.onFailure(data);\n    }\n\n    return val;\n  },\n\n  // Renders GFM for elements with 'markdown' class\n  renderGFM: function(){\n    $('.markdown').each(function(){\n      $(this).html(marked($(this).html()));\n    });\n\n    $('.propDesc', '.model-signature .description').each(function () {\n      $(this).html(marked($(this).html())).addClass('markdown');\n    });\n  }\n\n});\n\nwindow.SwaggerUi.Views = {};\nwindow.SwaggerUi.Models = {};\nwindow.SwaggerUi.Collections = {};\nwindow.SwaggerUi.partials = {};\nwindow.SwaggerUi.utils = {};\n\n// don't break backward compatibility with previous versions and warn users to upgrade their code\n(function(){\n  window.authorizations = {\n    add: function() {\n      warn('Using window.authorizations is deprecated. Please use SwaggerUi.api.clientAuthorizations.add().');\n\n      if (typeof window.swaggerUi === 'undefined') {\n        throw new TypeError('window.swaggerUi is not defined');\n      }\n\n      if (window.swaggerUi instanceof SwaggerUi) {\n        window.swaggerUi.api.clientAuthorizations.add.apply(window.swaggerUi.api.clientAuthorizations, arguments);\n      }\n    }\n  };\n\n  window.ApiKeyAuthorization = function() {\n    warn('window.ApiKeyAuthorization is deprecated. Please use SwaggerClient.ApiKeyAuthorization.');\n    SwaggerClient.ApiKeyAuthorization.apply(window, arguments);\n  };\n\n  window.PasswordAuthorization = function() {\n    warn('window.PasswordAuthorization is deprecated. Please use SwaggerClient.PasswordAuthorization.');\n    SwaggerClient.PasswordAuthorization.apply(window, arguments);\n  };\n\n  function warn(message) {\n    if ('console' in window && typeof window.console.warn === 'function') {\n      console.warn(message);\n    }\n  }\n})();\n\n\n// UMD\n(function (root, factory) {\n    if (typeof define === 'function' && define.amd) {\n        // AMD. Register as an anonymous module.\n        define(['b'], function (b) {\n            return (root.SwaggerUi = factory(b));\n        });\n    } else if (typeof exports === 'object') {\n        // Node. Does not work with strict CommonJS, but\n        // only CommonJS-like environments that support module.exports,\n        // like Node.\n        module.exports = factory(require('b'));\n    } else {\n        // Browser globals\n        root.SwaggerUi = factory(root.b);\n    }\n}(this, function () {\n    return SwaggerUi;\n}));\n","'use strict';\n\nwindow.SwaggerUi.utils = {\n    parseSecurityDefinitions: function (security, securityDefinitions) {\n        var auths = Object.assign({}, securityDefinitions);\n        var oauth2Arr = [];\n        var authsArr = [];\n        var scopes = [];\n        var utils = window.SwaggerUi.utils;\n\n        if (!Array.isArray(security)) { return null; }\n\n        security.forEach(function (item) {\n            var singleSecurity = {};\n            var singleOauth2Security = {};\n\n            for (var key in item) {\n                if (Array.isArray(item[key])) {\n                    if (!auths[key]) { continue; }\n                    auths[key] = auths[key] || {};\n                    if (auths[key].type === 'oauth2') {\n                        singleOauth2Security[key] = Object.assign({}, auths[key]);\n                        singleOauth2Security[key].scopes = Object.assign({}, auths[key].scopes);\n                        for (var i in singleOauth2Security[key].scopes) {\n                            if (item[key].indexOf(i) < 0) {\n                                delete singleOauth2Security[key].scopes[i];\n                            }\n                        }\n                        singleOauth2Security[key].scopes = utils.parseOauth2Scopes(singleOauth2Security[key].scopes);\n                        scopes = _.merge(scopes, singleOauth2Security[key].scopes);\n                    } else {\n                        singleSecurity[key] = Object.assign({}, auths[key]);\n                    }\n                } else {\n                    if (item[key].type === 'oauth2') {\n                        singleOauth2Security[key] = Object.assign({}, item[key]);\n                        singleOauth2Security[key].scopes = utils.parseOauth2Scopes(singleOauth2Security[key].scopes);\n                        scopes = _.merge(scopes, singleOauth2Security[key].scopes);\n                    } else {\n                        singleSecurity[key] = item[key];\n                    }\n                }\n            }\n\n            if (!_.isEmpty(singleSecurity)) {\n                authsArr.push(singleSecurity);\n            }\n\n            if (!_.isEmpty(singleOauth2Security)){\n                oauth2Arr.push(singleOauth2Security);\n            }\n        });\n\n        return {\n            auths : authsArr,\n            oauth2: oauth2Arr,\n            scopes: scopes\n        };\n    },\n\n    parseOauth2Scopes: function (data) {\n        var scopes = Object.assign({}, data);\n        var result = [];\n        var key;\n\n        for (key in scopes) {\n            result.push({scope: key, description: scopes[key]});\n        }\n\n        return result;\n    },\n\n    sanitize: function(html) {\n        // Strip the script tags from the html and inline evenhandlers\n        html = html.replace(/<script\\b[^<]*(?:(?!<\\/script>)<[^<]*)*<\\/script>/gi, '');\n        html = html.replace(/(on\\w+=\"[^\"]*\")*(on\\w+='[^']*')*(on\\w+=\\w*\\(\\w*\\))*/gi, '');\n\n        return html;\n    }\n};","'use strict';\n\nSwaggerUi.Models.ApiKeyAuthModel = Backbone.Model.extend({\n    defaults: {\n        'in': '',\n        name: '',\n        title: '',\n        value: ''\n    },\n\n    initialize: function () {\n        this.on('change', this.validate);\n    },\n\n    validate: function () {\n        var valid = !!this.get('value');\n\n        this.set('valid', valid);\n\n        return valid;\n    }\n});","'use strict';\n\nSwaggerUi.Views.ApiKeyAuthView = Backbone.View.extend({ // TODO: append this to global SwaggerUi\n\n    events: {\n        'change .input_apiKey_entry': 'apiKeyChange'\n    },\n\n    selectors: {\n        apikeyInput: '.input_apiKey_entry'\n    },\n\n    template: Handlebars.templates.apikey_auth,\n\n    initialize: function(opts) {\n        this.options = opts || {};\n        this.router = this.options.router;\n    },\n\n    render: function (){\n        this.$el.html(this.template(this.model.toJSON()));\n\n        return this;\n    },\n\n    apiKeyChange: function (e) {\n        var val = $(e.target).val();\n        if (val) {\n            this.$(this.selectors.apikeyInput).removeClass('error');\n        }\n\n        this.model.set('value', val);\n    },\n\n    isValid: function () {\n        return this.model.validate();\n    },\n\n    highlightInvalid: function () {\n        if (!this.isValid()) {\n            this.$(this.selectors.apikeyInput).addClass('error');\n        }\n    }\n\n});","'use strict';\n\nSwaggerUi.Views.AuthButtonView = Backbone.View.extend({\n    events: {\n        'click .authorize__btn': 'authorizeBtnClick'\n    },\n\n    tpls: {\n        popup: Handlebars.templates.popup,\n        authBtn: Handlebars.templates.auth_button,\n        authBtnOperation: Handlebars.templates.auth_button_operation\n    },\n\n    initialize: function(opts) {\n        this.options = opts || {};\n        this.options.data = this.options.data || {};\n        this.isOperation = this.options.isOperation;\n        this.model = this.model || {};\n        this.router = this.options.router;\n        this.auths = this.options.data.oauth2.concat(this.options.data.auths);\n    },\n\n    render: function () {\n        var tplName = this.isOperation ? 'authBtnOperation' : 'authBtn';\n\n        this.$authEl = this.renderAuths(this.auths);\n        this.$el.html(this.tpls[tplName](this.model));\n\n        return this;\n    },\n\n    authorizeBtnClick: function (e) {\n        var authsModel;\n\n        e.preventDefault();\n\n        authsModel = {\n            title: 'Available authorizations',\n            content: this.$authEl\n        };\n\n        // The content of the popup is removed and all events unbound after clicking the 'Cancel' button of the popup.\n        // We'll have to re-render the contents before creating a new popup view.\n        this.render();\n\n        this.popup = new SwaggerUi.Views.PopupView({model: authsModel});\n        this.popup.render();\n    },\n\n    renderAuths: function (auths) {\n        var $el = $('<div>');\n        var isLogout = false;\n\n        auths.forEach(function (auth) {\n            var authView = new SwaggerUi.Views.AuthView({data: auth, router: this.router});\n            var authEl = authView.render().el;\n            $el.append(authEl);\n            if (authView.isLogout) {\n                isLogout = true;\n            }\n        }, this);\n\n        this.model.isLogout = isLogout;\n\n        return $el;\n    }\n\n});\n","'use strict';\n\nSwaggerUi.Collections.AuthsCollection = Backbone.Collection.extend({\n    constructor: function() {\n        var args = Array.prototype.slice.call(arguments);\n\n        args[0] = this.parse(args[0]);\n\n        Backbone.Collection.apply(this, args);\n    },\n\n    add: function (model) {\n        var args = Array.prototype.slice.call(arguments);\n\n        if (Array.isArray(model)) {\n            args[0] = _.map(model, function(val) {\n                return this.handleOne(val);\n            }, this);\n        } else {\n            args[0] = this.handleOne(model);\n        }\n\n        Backbone.Collection.prototype.add.apply(this, args);\n    },\n\n    handleOne: function (model) {\n        var result = model;\n\n        if (! (model instanceof Backbone.Model) ) {\n            switch (model.type) {\n                case 'oauth2':\n                    result = new SwaggerUi.Models.Oauth2Model(model);\n                    break;\n                case 'basic':\n                    result = new SwaggerUi.Models.BasicAuthModel(model);\n                    break;\n                case 'apiKey':\n                    result = new SwaggerUi.Models.ApiKeyAuthModel(model);\n                    break;\n                default:\n                    result = new Backbone.Model(model);\n            }\n        }\n\n        return result;\n    },\n\n    isValid: function () {\n        var valid = true;\n\n        this.models.forEach(function(model) {\n            if (!model.validate()) {\n                valid = false;\n            }\n        });\n\n        return valid;\n    },\n\n    isAuthorized: function () {\n        return this.length === this.where({ isLogout: true }).length;\n    },\n\n    isPartiallyAuthorized: function () {\n        return this.where({ isLogout: true }).length > 0;\n    },\n\n    parse: function (data) {\n        var authz = {};\n\n        if(typeof window.swaggerUi !== 'undefined') {\n            authz = Object.assign({}, window.swaggerUi.api.clientAuthorizations.authz);\n        }\n\n        return _.map(data, function (auth, name) {\n            var isBasic = authz[name] && auth.type === 'basic' && authz[name].username && authz[name].password;\n\n            _.extend(auth, {\n                title: name\n            });\n\n            if (authz[name] || isBasic) {\n                _.extend(auth, {\n                    isLogout: true,\n                    value: isBasic ? undefined : authz[name].value,\n                    username: isBasic ? authz[name].username : undefined,\n                    password: isBasic ? authz[name].password : undefined,\n                    valid: true\n                });\n            }\n\n            return auth;\n        });\n    }\n});","'use strict';\n\nSwaggerUi.Views.AuthsCollectionView = Backbone.View.extend({\n\n    initialize: function(opts) {\n        this.options = opts || {};\n        this.options.data = this.options.data || {};\n        this.router = this.options.router;\n\n        this.collection = new SwaggerUi.Collections.AuthsCollection(opts.data);\n\n        this.$innerEl = $('<div>');\n        this.authViews = [];\n    },\n\n    render: function () {\n        this.collection.each(function (auth) {\n            this.renderOneAuth(auth);\n        }, this);\n\n        this.$el.html(this.$innerEl.html() ? this.$innerEl : '');\n\n        return this;\n    },\n\n    renderOneAuth: function (authModel) {\n        var authViewEl, authView, authViewName;\n        var type = authModel.get('type');\n\n        if (type === 'apiKey') {\n            authViewName = 'ApiKeyAuthView';\n        } else if (type === 'basic' && this.$innerEl.find('.basic_auth_container').length === 0) {\n            authViewName = 'BasicAuthView';\n        } else if (type === 'oauth2') {\n            authViewName = 'Oauth2View';\n        }\n\n        if (authViewName) {\n            authView = new SwaggerUi.Views[authViewName]({model: authModel, router: this.router});\n            authViewEl = authView.render().el;\n            this.authViews.push(authView);\n        }\n\n        this.$innerEl.append(authViewEl);\n    },\n\n    highlightInvalid: function () {\n        this.authViews.forEach(function (view) {\n            view.highlightInvalid();\n        }, this);\n    }\n\n});\n","'use strict';\n\n/* global redirect_uri:true */\n/* global clientId */\n/* global scopeSeparator */\n/* global additionalQueryStringParams */\n/* global clientSecret */\n/* global onOAuthComplete */\n/* global realm */\n/*jshint unused:false*/\n\nSwaggerUi.Views.AuthView = Backbone.View.extend({\n    events: {\n        'click .auth_submit__button': 'authorizeClick',\n        'click .auth_logout__button': 'logoutClick'\n    },\n\n    tpls: {\n        main: Handlebars.templates.auth_view\n    },\n\n    selectors: {\n        innerEl: '.auth_inner',\n        authBtn: '.auth_submit__button'\n    },\n\n    initialize: function(opts) {\n        this.options = opts || {};\n        opts.data = opts.data || {};\n        this.router = this.options.router;\n\n        this.authsCollectionView = new SwaggerUi.Views.AuthsCollectionView({data: opts.data});\n\n        this.$el.html(this.tpls.main({\n            isLogout: this.authsCollectionView.collection.isAuthorized(),\n            isAuthorized: this.authsCollectionView.collection.isPartiallyAuthorized()\n        }));\n        this.$innerEl = this.$(this.selectors.innerEl);\n        this.isLogout = this.authsCollectionView.collection.isPartiallyAuthorized();\n    },\n\n    render: function () {\n        this.$innerEl.html(this.authsCollectionView.render().el);\n\n        return this;\n    },\n\n    authorizeClick: function (e) {\n        e.preventDefault();\n        e.stopPropagation();\n\n        if (this.authsCollectionView.collection.isValid()) {\n            this.authorize();\n        } else {\n            this.authsCollectionView.highlightInvalid();\n        }\n    },\n\n    authorize: function () {\n        this.authsCollectionView.collection.forEach(function (auth) {\n            var keyAuth, basicAuth;\n            var type = auth.get('type');\n\n            if (type === 'apiKey') {\n                keyAuth = new SwaggerClient.ApiKeyAuthorization(\n                    auth.get('name'),\n                    auth.get('value'),\n                    auth.get('in')\n                );\n\n                this.router.api.clientAuthorizations.add(auth.get('title'), keyAuth);\n            } else if (type === 'basic') {\n                basicAuth = new SwaggerClient.PasswordAuthorization(auth.get('username'), auth.get('password'));\n                this.router.api.clientAuthorizations.add(auth.get('title'), basicAuth);\n            } else if (type === 'oauth2') {\n                this.handleOauth2Login(auth);\n            }\n        }, this);\n\n        this.router.load();\n    },\n\n    logoutClick: function (e) {\n        e.preventDefault();\n\n        this.authsCollectionView.collection.forEach(function (auth) {\n            window.swaggerUi.api.clientAuthorizations.remove(auth.get('title'));\n        });\n\n        this.router.load();\n    },\n\n    // taken from lib/swagger-oauth.js\n    handleOauth2Login: function (auth) {\n        var host = window.location;\n        var pathname = location.pathname.substring(0, location.pathname.lastIndexOf('/'));\n        var defaultRedirectUrl = host.protocol + '//' + host.host + pathname + '/o2c.html';\n        var redirectUrl = window.oAuthRedirectUrl || defaultRedirectUrl;\n        var url = null;\n        var scopes = _.map(auth.get('scopes'), function (scope) {\n            if(scope.checked) {\n                return scope.scope;\n            }\n        });\n        var container = window.swaggerUiAuth || (window.swaggerUiAuth = {});\n        var state, dets, ep;\n        container.OAuthSchemeKey = auth.get('title');\n\n        window.enabledScopes = scopes;\n        var flow = auth.get('flow');\n\n        /**\n         * Returns the name of the access token parameter returned by the server.\n         *\n         * @param dets\n         *     The authorisation scheme configuration.\n         * @return the name of the access token parameter\n         */\n        function getTokenName(dets) {\n            return dets.vendorExtensions['x-tokenName'] || dets.tokenName;\n        }\n\n        if(auth.get('type') === 'oauth2' && flow && (flow === 'implicit' || flow === 'accessCode')) {\n            dets = auth.attributes;\n            url = dets.authorizationUrl + '?response_type=' + (flow === 'implicit' ? 'token' : 'code');\n            container.tokenName = getTokenName(dets) || 'access_token';\n            container.tokenUrl = (flow === 'accessCode' ? dets.tokenUrl : null);\n            state = container.OAuthSchemeKey;\n        }\n        else if(auth.get('type') === 'oauth2' && flow && (flow === 'application')) {\n            dets = auth.attributes;\n            container.tokenName = getTokenName(dets) || 'access_token';\n            this.clientCredentialsFlow(scopes, dets, container.OAuthSchemeKey);\n            return;\n        }\n        else if(auth.get('type') === 'oauth2' && flow && (flow === 'password')) {\n            dets = auth.attributes;\n            container.tokenName = getTokenName(dets) || 'access_token';\n            this.passwordFlow(scopes, dets, container.OAuthSchemeKey);\n            return;\n        }\n        else if(auth.get('grantTypes')) {\n            // 1.2 support\n            var o = auth.get('grantTypes');\n            for(var t in o) {\n                if(o.hasOwnProperty(t) && t === 'implicit') {\n                    dets = o[t];\n                    ep = dets.loginEndpoint.url;\n                    url = dets.loginEndpoint.url + '?response_type=token';\n                    container.tokenName = getTokenName(dets);\n                }\n                else if (o.hasOwnProperty(t) && t === 'accessCode') {\n                    dets = o[t];\n                    ep = dets.tokenRequestEndpoint.url;\n                    url = dets.tokenRequestEndpoint.url + '?response_type=code';\n                    container.tokenName = getTokenName(dets);\n                }\n            }\n        }\n\n        redirect_uri = redirectUrl;\n\n        url += '&redirect_uri=' + encodeURIComponent(redirectUrl);\n        url += '&realm=' + encodeURIComponent(realm);\n        url += '&client_id=' + encodeURIComponent(clientId);\n        url += '&scope=' + encodeURIComponent(scopes.join(scopeSeparator));\n        url += '&state=' + encodeURIComponent(state);\n        for (var key in additionalQueryStringParams) {\n            url += '&' + key + '=' + encodeURIComponent(additionalQueryStringParams[key]);\n        }\n\n        window.open(url);\n    },\n\n    // taken from lib/swagger-oauth.js\n    clientCredentialsFlow: function (scopes, oauth, OAuthSchemeKey) {\n        this.accessTokenRequest(scopes, oauth, OAuthSchemeKey, 'client_credentials');\n    },\n\n    passwordFlow: function (scopes, oauth, OAuthSchemeKey) {\n        this.accessTokenRequest(scopes, oauth, OAuthSchemeKey, 'password', {\n            'username': oauth.username,\n            'password': oauth.password\n        });\n    },\n\n    accessTokenRequest: function (scopes, oauth, OAuthSchemeKey, grantType, params) {\n        params = $.extend({}, {\n            'scope': scopes.join(' '),\n            'grant_type': grantType\n        }, params);\n\n        var headers= {};\n\n        switch (oauth.clientAuthenticationType) {\n            case 'basic':\n                headers.Authorization = 'Basic ' + btoa(oauth.clientId + ':' + oauth.clientSecret);\n                break;\n            case 'request-body':\n                params.client_id = oauth.clientId;\n                params.client_secret = oauth.clientSecret;\n                break;\n        }\n\n        $.ajax({\n            url : oauth.tokenUrl,\n            type: 'POST',\n            data: params,\n            headers: headers,\n            success: function (data)\n            {\n                onOAuthComplete(data, OAuthSchemeKey);\n            },\n            error: function ()\n            {\n                onOAuthComplete('');\n            }\n        });\n    }\n});\n","'use strict';\n\nSwaggerUi.Models.BasicAuthModel = Backbone.Model.extend({\n    defaults: {\n        username: '',\n        password: '',\n        title: 'basic'\n    },\n\n    initialize: function () {\n        this.on('change', this.validate);\n    },\n\n    validate: function () {\n        var valid = !!this.get('password') && !!this.get('username');\n\n        this.set('valid', valid);\n\n        return valid;\n    }\n});","'use strict';\n\nSwaggerUi.Views.BasicAuthView = Backbone.View.extend({\n\n    initialize: function (opts) {\n        this.options = opts || {};\n        this.router = this.options.router;\n    },\n\n    events: {\n        'change .auth_input': 'inputChange'\n    },\n\n    selectors: {\n        usernameInput: '.basic_auth__username',\n        passwordInput: '.basic_auth__password'\n    },\n\n    cls: {\n        error: 'error'\n    },\n\n    template: Handlebars.templates.basic_auth,\n\n    render: function(){\n        $(this.el).html(this.template(this.model.toJSON()));\n\n        return this;\n    },\n\n    inputChange: function (e) {\n        var $el = $(e.target);\n        var val = $el.val();\n        var attr = $el.prop('name');\n\n        if (val) {\n            $el.removeClass(this.cls.error);\n        }\n\n        this.model.set(attr, val);\n    },\n\n    isValid: function () {\n        return this.model.validate();\n    },\n\n    highlightInvalid: function () {\n        if (!this.model.get('username')) {\n            this.$(this.selectors.usernameInput).addClass(this.cls.error);\n        }\n    }\n});\n","'use strict';\n\nSwaggerUi.Views.ContentTypeView = Backbone.View.extend({\n  initialize: function() {},\n\n  render: function(){\n  \tthis.model.contentTypeId = 'ct' + Math.random();\n    $(this.el).html(Handlebars.templates.content_type(this.model));\n    return this;\n  }\n});","'use strict';\n\nSwaggerUi.Views.HeaderView = Backbone.View.extend({\n  events: {\n    'click #show-pet-store-icon'    : 'showPetStore',\n    'click #explore'                : 'showCustom',\n    'submit #api_selector'          : 'showCustom',\n    'keyup #input_baseUrl'          : 'showCustomOnKeyup',\n    'keyup #input_apiKey'           : 'showCustomOnKeyup'\n  },\n\n  initialize: function(){},\n\n  showPetStore: function(){\n    this.trigger('update-swagger-ui', {\n      url:'http://petstore.swagger.io/v2/swagger.json'\n    });\n  },\n\n  showCustomOnKeyup: function(e){\n    if (e.keyCode === 13) {\n      this.showCustom();\n    }\n  },\n\n  showCustom: function(e){\n    if (e) {\n      e.preventDefault();\n    }\n\n    this.trigger('update-swagger-ui', {\n      url: $('#input_baseUrl').val()\n    });\n  },\n\n  update: function(url, apiKey, trigger){\n    if (trigger === undefined) {\n      trigger = false;\n    }\n\n    $('#input_baseUrl').val(url);\n\n    if (trigger) {\n      this.trigger('update-swagger-ui', {url:url});\n    }\n  }\n});\n","'use strict';\n\nSwaggerUi.Views.MainView = Backbone.View.extend({\n  apisSorter : {\n    alpha   : function(a,b){ return a.name.localeCompare(b.name); }\n  },\n  operationsSorters : {\n    alpha   : function(a,b){ return a.path.localeCompare(b.path); },\n    method  : function(a,b){ return a.method.localeCompare(b.method); }\n  },\n  initialize: function(opts){\n    var sorterOption, sorterFn, key, value;\n    opts = opts || {};\n\n    this.router = opts.router;\n\n    // Sort APIs\n    if (opts.swaggerOptions.apisSorter) {\n      sorterOption = opts.swaggerOptions.apisSorter;\n      if (_.isFunction(sorterOption)) {\n        sorterFn = sorterOption;\n      } else {\n        sorterFn = this.apisSorter[sorterOption];\n      }\n      if (_.isFunction(sorterFn)) {\n        this.model.apisArray.sort(sorterFn);\n      }\n    }\n    // Sort operations of each API\n    if (opts.swaggerOptions.operationsSorter) {\n      sorterOption = opts.swaggerOptions.operationsSorter;\n      if (_.isFunction(sorterOption)) {\n        sorterFn = sorterOption;\n      } else {\n        sorterFn = this.operationsSorters[sorterOption];\n      }\n      if (_.isFunction(sorterFn)) {\n        for (key in this.model.apisArray) {\n          this.model.apisArray[key].operationsArray.sort(sorterFn);\n        }\n      }\n    }\n\n    // set up the UI for input\n    this.model.auths = [];\n\n    for (key in this.model.securityDefinitions) {\n      value = this.model.securityDefinitions[key];\n\n      this.model.auths.push({\n        name: key,\n        type: value.type,\n        value: value\n      });\n    }\n\n    if ('validatorUrl' in opts.swaggerOptions) {\n      // Validator URL specified explicitly\n      this.model.validatorUrl = opts.swaggerOptions.validatorUrl;\n    } else if (this.model.url.indexOf('localhost') > 0 || this.model.url.indexOf('127.0.0.1') > 0) {\n      // Localhost override\n      this.model.validatorUrl = null;\n    } else {\n      this.model.validatorUrl = '//online.swagger.io/validator';\n    }\n\n    // JSonEditor requires type='object' to be present on defined types, we add it if it's missing\n    // is there any valid case were it should not be added ?\n    var def;\n    for(def in this.model.definitions){\n      if (!this.model.definitions[def].type){\n        this.model.definitions[def].type = 'object';\n      }\n    }\n\n  },\n\n  render: function () {\n    $(this.el).html(Handlebars.templates.main(this.model));\n    this.info = this.$('.info')[0];\n\n    if (this.info) {\n      this.info.addEventListener('click', this.onLinkClick, true);\n    }\n\n    this.model.securityDefinitions = this.model.securityDefinitions || {};\n\n    // Render each resource\n\n    var resources = {};\n    var counter = 0;\n    for (var i = 0; i < this.model.apisArray.length; i++) {\n      var resource = this.model.apisArray[i];\n      var id = resource.name;\n      while (typeof resources[id] !== 'undefined') {\n        id = id + '_' + counter;\n        counter += 1;\n      }\n      resource.id = sanitizeHtml(id);\n      resources[id] = resource;\n      this.addResource(resource, this.model.auths);\n    }\n\n    $('.propWrap').hover(function onHover(){\n      $('.optionsWrapper', $(this)).show();\n    }, function offhover(){\n      $('.optionsWrapper', $(this)).hide();\n    });\n    return this;\n  },\n\n  addResource: function(resource, auths){\n    // Render a resource and add it to resources li\n    resource.id = resource.id.replace(/[^a-zA-Z\\d]/g, function(str) { return str.charCodeAt(0); });\n\n    // Make all definitions available at the root of the resource so that they can\n    // be loaded by the JSonEditor\n    resource.definitions = this.model.definitions;\n\n    var resourceView = new SwaggerUi.Views.ResourceView({\n      model: resource,\n      router: this.router,\n      tagName: 'li',\n      id: 'resource_' + resource.id,\n      className: 'resource',\n      auths: auths,\n      swaggerOptions: this.options.swaggerOptions\n    });\n    $('#resources', this.el).append(resourceView.render().el);\n  },\n\n  clear: function(){\n    $(this.el).html('');\n  },\n\n  onLinkClick: function (e) {\n    var el = e.target;\n\n    if (el.tagName === 'A' && el.href && !el.target) {\n        e.preventDefault();\n        window.open(el.href, '_blank');\n    }\n  }\n});\n","'use strict';\n\nSwaggerUi.Models.Oauth2Model = Backbone.Model.extend({\n    defaults: {\n        scopes: {},\n        isPasswordFlow: false,\n        clientAuthenticationType: 'none'\n    },\n\n    initialize: function () {\n        if(this.attributes && this.attributes.scopes) {\n            var attributes = _.cloneDeep(this.attributes);\n            var i, scopes = [];\n            for(i in attributes.scopes) {\n                var scope = attributes.scopes[i];\n                if(typeof scope.description === 'string') {\n                    scopes[scope] = attributes.scopes[i];\n                    scopes.push(attributes.scopes[i]);\n                }\n            }\n            attributes.scopes = scopes;\n            this.attributes = attributes;\n        }\n\n        if (this.attributes && this.attributes.flow) {\n            var flow = this.attributes.flow;\n            this.set('isPasswordFlow', flow === 'password');\n            this.set('requireClientAuthentication', flow === 'application');\n            this.set('clientAuthentication', flow === 'password' || flow === 'application');\n        }\n        this.on('change', this.validate);\n    },\n\n    setScopes: function (name, val) {\n        var auth = _.extend({}, this.attributes);\n        var index = _.findIndex(auth.scopes, function(o) {\n            return o.scope === name;\n        });\n        auth.scopes[index].checked = val;\n\n        this.set(auth);\n        this.validate();\n    },\n\n    validate: function () {\n      var valid = false;\n      if (this.get('isPasswordFlow') &&\n          (!this.get('username'))) {\n          return false;\n      }\n\n      if (this.get('clientAuthenticationType') in ['basic', 'request-body'] &&\n          (!this.get('clientId'))) {\n          return false;\n      }\n\n      var scp = this.get('scopes');\n      var idx =  _.findIndex(scp, function (o) {\n         return o.checked === true;\n      });\n\n      if(scp.length > 0 && idx >= 0) {\n          valid = true;\n      }\n\n      if(scp.length === 0) {\n          valid = true;\n      }\n\n      this.set('valid', valid);\n\n      return valid;\n    }\n});\n","'use strict';\n\nSwaggerUi.Views.Oauth2View = Backbone.View.extend({\n    events: {\n        'change .oauth-scope': 'scopeChange',\n        'change .oauth-username': 'setUsername',\n        'change .oauth-password': 'setPassword',\n        'change .oauth-client-authentication-type': 'setClientAuthenticationType',\n        'change .oauth-client-id': 'setClientId',\n        'change .oauth-client-secret': 'setClientSecret'\n    },\n\n    template: Handlebars.templates.oauth2,\n\n    cls: {\n        error: 'error'\n    },\n\n    render: function () {\n        this.$el.html(this.template(this.model.toJSON()));\n\n        return this;\n    },\n\n    scopeChange: function (e) {\n        var val = $(e.target).prop('checked');\n        var scope = $(e.target).data('scope');\n\n        this.model.setScopes(scope, val);\n    },\n\n    setUsername: function (e) {\n        var val= $(e.target).val();\n        this.model.set('username', val);\n        if (val) {\n            $(e.target).removeClass(this.cls.error);\n        }\n    },\n\n    setPassword: function (e) {\n        this.model.set('password', $(e.target).val());\n    },\n\n    setClientAuthenticationType: function (e) {\n        var type = $(e.target).val();\n        var $el = this.$el;\n        this.model.set('clientAuthenticationType', type);\n\n        switch(type) {\n            case 'none':\n                $el.find('.oauth-client-authentication').hide();\n                break;\n            case 'basic':\n            case 'request-body':\n                $el.find('.oauth-client-id').removeClass(this.cls.error);\n                $el.find('.oauth-client-authentication').show();\n                break;\n        }\n    },\n\n    setClientId: function (e) {\n        var val = $(e.target).val();\n        this.model.set('clientId', val);\n        if (val) {\n            $(e.target).removeClass(this.cls.error);\n        }\n    },\n\n    setClientSecret: function (e) {\n        this.model.set('clientSecret', $(e.target).val());\n        $(e.target).removeClass('error');\n    },\n\n    highlightInvalid: function () {\n        if (!this.model.get('username')) {\n            this.$el.find('.oauth-username').addClass(this.cls.error);\n        }\n\n        if (!this.model.get('clientId')) {\n            this.$el.find('.oauth-client-id').addClass(this.cls.error);\n        }\n    }\n});","'use strict';\n\nSwaggerUi.Views.OperationView = Backbone.View.extend({\n  invocationUrl: null,\n\n  events: {\n    'submit .sandbox'         : 'submitOperation',\n    'click .submit'           : 'submitOperation',\n    'click .response_hider'   : 'hideResponse',\n    'click .toggleOperation'  : 'toggleOperationContent',\n    'mouseenter .api-ic'      : 'mouseEnter',\n    'dblclick .curl'          : 'selectText',\n    'change [name=responseContentType]' : 'showSnippet'\n  },\n\n  initialize: function(opts) {\n    opts = opts || {};\n    this.router = opts.router;\n    this.auths = opts.auths;\n    this.parentId = this.model.parentId;\n    this.nickname = this.model.nickname;\n    this.model.encodedParentId = encodeURIComponent(this.parentId);\n\n    if (opts.swaggerOptions) {\n      this.model.defaultRendering = opts.swaggerOptions.defaultModelRendering;\n\n      if (opts.swaggerOptions.showRequestHeaders) {\n        this.model.showRequestHeaders = true;\n      }\n\n      if (opts.swaggerOptions.showOperationIds) {\n        this.model.showOperationIds = true;\n      }\n    }\n    return this;\n  },\n\n  selectText: function(event) {\n    var doc = document,\n        text = event.target.firstChild,\n        range,\n        selection;\n    if (doc.body.createTextRange) {\n      range = document.body.createTextRange();\n      range.moveToElementText(text);\n      range.select();\n    } else if (window.getSelection) {\n      selection = window.getSelection();\n      range = document.createRange();\n      range.selectNodeContents(text);\n      selection.removeAllRanges();\n      selection.addRange(range);\n    }\n  },\n\n  mouseEnter: function(e) {\n    var elem = $(this.el).find('.content');\n    var x = e.pageX;\n    var y = e.pageY;\n    var scX = $(window).scrollLeft();\n    var scY = $(window).scrollTop();\n    var scMaxX = scX + $(window).width();\n    var scMaxY = scY + $(window).height();\n    var wd = elem.width();\n    var hgh = elem.height();\n\n    if (x + wd > scMaxX) {\n      x = scMaxX - wd;\n    }\n\n    if (x < scX) {\n      x = scX;\n    }\n\n    if (y + hgh > scMaxY) {\n      y = scMaxY - hgh;\n    }\n\n    if (y < scY) {\n      y = scY;\n    }\n\n    var pos = {};\n    pos.top = y;\n    pos.left = x;\n    elem.css(pos);\n  },\n\n  // Note: copied from CoffeeScript compiled file\n  // TODO: refactor\n  render: function() {\n    var a, auth, auths, code, contentTypeModel, isMethodSubmissionSupported, k, key, l, len, len1, len2, len3, len4, m, modelAuths, n, o, p, param, q, ref, ref1, ref2, ref3, ref4, ref5, responseContentTypeView, responseSignatureView, schema, schemaObj, scopeIndex, signatureModel, statusCode, successResponse, type, v, value, produces, isXML, isJSON;\n    isMethodSubmissionSupported = jQuery.inArray(this.model.method, this.model.supportedSubmitMethods()) >= 0;\n    if (!isMethodSubmissionSupported) {\n      this.model.isReadOnly = true;\n    }\n    this.model.description = this.model.description || this.model.notes;\n    this.model.oauth = null;\n    modelAuths = this.model.authorizations || this.model.security;\n    if (modelAuths) {\n      if (Array.isArray(modelAuths)) {\n        for (l = 0, len = modelAuths.length; l < len; l++) {\n          auths = modelAuths[l];\n          for (key in auths) {\n            for (a in this.auths) {\n              auth = this.auths[a];\n              if (key === auth.name) {\n                if (auth.type === 'oauth2') {\n                  this.model.oauth = {};\n                  this.model.oauth.scopes = [];\n                  ref1 = auth.value.scopes;\n                  for (k in ref1) {\n                    v = ref1[k];\n                    scopeIndex = auths[key].indexOf(k);\n                    if (scopeIndex >= 0) {\n                      o = {\n                        scope: k,\n                        description: v\n                      };\n                      this.model.oauth.scopes.push(o);\n                    }\n                  }\n                }\n              }\n            }\n          }\n        }\n      } else {\n        for (k in modelAuths) {\n          v = modelAuths[k];\n          if (k === 'oauth2') {\n            if (this.model.oauth === null) {\n              this.model.oauth = {};\n            }\n            if (this.model.oauth.scopes === void 0) {\n              this.model.oauth.scopes = [];\n            }\n            for (m = 0, len1 = v.length; m < len1; m++) {\n              o = v[m];\n              this.model.oauth.scopes.push(o);\n            }\n          }\n        }\n      }\n    }\n    if (typeof this.model.responses !== 'undefined') {\n      this.model.responseMessages = [];\n      ref2 = this.model.responses;\n      for (code in ref2) {\n        value = ref2[code];\n        schema = null;\n        schemaObj = this.model.responses[code].schema;\n        if (schemaObj && schemaObj.$ref) {\n          schema = schemaObj.$ref;\n          if (schema.indexOf('#/definitions/') !== -1) {\n            schema = schema.replace(/^.*#\\/definitions\\//, '');\n          }\n        }\n        this.model.responseMessages.push({\n          code: code,\n          message: value.description,\n          responseModel: schema,\n          headers: value.headers,\n          schema: schemaObj\n        });\n      }\n    }\n    if (typeof this.model.responseMessages === 'undefined') {\n      this.model.responseMessages = [];\n    }\n    signatureModel = null;\n    produces = this.model.produces;\n    isXML = this.contains(produces, 'xml');\n    isJSON = isXML ? this.contains(produces, 'json') : true;\n\n    if (this.model.successResponse) {\n      successResponse = this.model.successResponse;\n      for (key in successResponse) {\n        value = successResponse[key];\n        this.model.successCode = key;\n        if (typeof value === 'object' && typeof value.createJSONSample === 'function') {\n          this.model.successDescription = value.description;\n          this.model.headers = this.parseResponseHeaders(value.headers);\n          signatureModel = {\n            sampleJSON: isJSON ? JSON.stringify(SwaggerUi.partials.signature.createJSONSample(value), void 0, 2) : false,\n            isParam: false,\n            sampleXML: isXML ? SwaggerUi.partials.signature.createXMLSample(value.name, value.definition, value.models) : false,\n            signature: SwaggerUi.partials.signature.getModelSignature(value.name, value.definition, value.models, value.modelPropertyMacro)\n          };\n        } else {\n          signatureModel = {\n            signature: SwaggerUi.partials.signature.getPrimitiveSignature(value)\n          };\n        }\n      }\n    } else if (this.model.responseClassSignature && this.model.responseClassSignature !== 'string') {\n      signatureModel = {\n        sampleJSON: this.model.responseSampleJSON,\n        isParam: false,\n        signature: this.model.responseClassSignature\n      };\n    }\n    $(this.el).html(Handlebars.templates.operation(this.model));\n    if (signatureModel) {\n      signatureModel.defaultRendering = this.model.defaultRendering;\n      responseSignatureView = new SwaggerUi.Views.SignatureView({\n        model: signatureModel,\n        router: this.router,\n        tagName: 'div'\n      });\n      $('.model-signature', $(this.el)).append(responseSignatureView.render().el);\n    } else {\n      this.model.responseClassSignature = 'string';\n      $('.model-signature', $(this.el)).html(this.model.type);\n    }\n    contentTypeModel = {\n      isParam: false\n    };\n    contentTypeModel.consumes = this.model.consumes;\n    contentTypeModel.produces = this.model.produces;\n    ref3 = this.model.parameters;\n    for (n = 0, len2 = ref3.length; n < len2; n++) {\n      param = ref3[n];\n      type = param.type || param.dataType || '';\n      if (typeof type === 'undefined') {\n        schema = param.schema;\n        if (schema && schema.$ref) {\n          ref = schema.$ref;\n          if (ref.indexOf('#/definitions/') === 0) {\n            type = ref.substring('#/definitions/'.length);\n          } else {\n            type = ref;\n          }\n        }\n      }\n      if (type && type.toLowerCase() === 'file') {\n        if (!contentTypeModel.consumes) {\n          contentTypeModel.consumes = 'multipart/form-data';\n        }\n      }\n      param.type = type;\n    }\n    responseContentTypeView = new SwaggerUi.Views.ResponseContentTypeView({\n      model: contentTypeModel,\n      router: this.router\n    });\n    $('.response-content-type', $(this.el)).append(responseContentTypeView.render().el);\n    ref4 = this.model.parameters;\n    for (p = 0, len3 = ref4.length; p < len3; p++) {\n      param = ref4[p];\n      this.addParameter(param, contentTypeModel.consumes);\n    }\n    ref5 = this.model.responseMessages;\n    for (q = 0, len4 = ref5.length; q < len4; q++) {\n      statusCode = ref5[q];\n      statusCode.isXML = isXML;\n      statusCode.isJSON = isJSON;\n      if (!_.isUndefined(statusCode.headers)) {\n        statusCode.headers = this.parseHeadersType(statusCode.headers);\n      }\n      this.addStatusCode(statusCode);\n    }\n\n    if (Array.isArray(this.model.security)) {\n      var authsModel = SwaggerUi.utils.parseSecurityDefinitions(this.model.security, this.model.parent.securityDefinitions);\n\n      authsModel.isLogout = !_.isEmpty(this.model.clientAuthorizations.authz);\n      this.authView = new SwaggerUi.Views.AuthButtonView({\n        data: authsModel,\n        router: this.router,\n        isOperation: true,\n        model: {\n          scopes: authsModel.scopes\n        }\n      });\n      this.$('.authorize-wrapper').append(this.authView.render().el);\n    }\n\n    this.showSnippet();\n    return this;\n  },\n\n  parseHeadersType: function (headers) {\n    var map = {\n      'string': {\n        'date-time': 'dateTime',\n        'date'     : 'date'\n      }\n    };\n\n    _.forEach(headers, function (header) {\n      var value;\n      header = header || {};\n      value = map[header.type] && map[header.type][header.format];\n      if (!_.isUndefined(value)) {\n        header.type = value;\n      }\n    });\n\n    return headers;\n  },\n\n  contains: function (produces, type) {\n    return produces.filter(function (val) {\n      if (val.indexOf(type) > -1) {\n        return true;\n      }\n    }).length;\n  },\n\n  parseResponseHeaders: function (data) {\n    var HEADERS_SEPARATOR = '; ';\n    var headers = _.clone(data);\n\n    _.forEach(headers, function (header) {\n      var other = [];\n      _.forEach(header, function (value, key) {\n        var properties = ['type', 'description'];\n        if (properties.indexOf(key.toLowerCase()) === -1) {\n          other.push(key + ': ' + value);\n        }\n      });\n\n      other.join(HEADERS_SEPARATOR);\n      header.other = other;\n    });\n\n    return headers;\n  },\n\n  addParameter: function(param, consumes) {\n    // Render a parameter\n    param.consumes = consumes;\n    param.defaultRendering = this.model.defaultRendering;\n\n    // Copy this param JSON spec so that it will be available for JsonEditor\n    if(param.schema){\n      $.extend(true, param.schema, this.model.definitions[param.type]);\n      param.schema.definitions = this.model.definitions;\n      // This is required for JsonEditor to display the root properly\n      if(!param.schema.type){\n        param.schema.type = 'object';\n      }\n      // This is the title that will be used by JsonEditor for the root\n      // Since we already display the parameter's name in the Parameter column\n      // We set this to space, we can't set it to null or space otherwise JsonEditor\n      // will replace it with the text \"root\" which won't look good on screen\n      if(!param.schema.title){\n        param.schema.title = ' ';\n      }\n    }\n\n    var paramView = new SwaggerUi.Views.ParameterView({\n      model: param,\n      tagName: 'tr',\n      readOnly: this.model.isReadOnly,\n      swaggerOptions: this.options.swaggerOptions\n    });\n    $('.operation-params', $(this.el)).append(paramView.render().el);\n  },\n\n  addStatusCode: function(statusCode) {\n    // Render status codes\n    statusCode.defaultRendering = this.model.defaultRendering;\n    var statusCodeView = new SwaggerUi.Views.StatusCodeView({\n      model: statusCode,\n      tagName: 'tr',\n      router: this.router\n    });\n    $('.operation-status', $(this.el)).append(statusCodeView.render().el);\n  },\n\n  // Note: copied from CoffeeScript compiled file\n  // TODO: redactor\n  submitOperation: function(e) {\n    var error_free, form, isFileUpload, map, opts;\n    if (e !== null) {\n      e.preventDefault();\n    }\n    form = $('.sandbox', $(this.el));\n    error_free = true;\n    form.find('input.required').each(function() {\n      $(this).removeClass('error');\n      if (jQuery.trim($(this).val()) === '') {\n        $(this).addClass('error');\n        $(this).wiggle({\n          callback: (function(_this) {\n            return function() {\n              $(_this).focus();\n            };\n          })(this)\n        });\n        error_free = false;\n      }\n    });\n    form.find('textarea.required:visible').each(function() {\n      $(this).removeClass('error');\n      if (jQuery.trim($(this).val()) === '') {\n        $(this).addClass('error');\n        $(this).wiggle({\n          callback: (function(_this) {\n            return function() {\n              return $(_this).focus();\n            };\n          })(this)\n        });\n        error_free = false;\n      }\n    });\n    form.find('select.required').each(function() {\n      $(this).removeClass('error');\n      if (this.selectedIndex === -1) {\n        $(this).addClass('error');\n        $(this).wiggle({\n          callback: (function(_this) {\n            return function() {\n              $(_this).focus();\n            };\n          })(this)\n        });\n        error_free = false;\n      }\n    });\n    if (error_free) {\n      map = this.getInputMap(form);\n      isFileUpload = this.isFileUpload(form);\n      opts = {\n        parent: this\n      };\n      if (this.options.swaggerOptions) {\n        for(var key in this.options.swaggerOptions) {\n          opts[key] = this.options.swaggerOptions[key];\n        }\n      }\n\n      var pi;\n      for(pi = 0; pi < this.model.parameters.length; pi++){\n        var p = this.model.parameters[pi];\n        if( p.jsonEditor && p.jsonEditor.isEnabled()){\n          var json = p.jsonEditor.getValue();\n          map[p.name] = JSON.stringify(json);\n        }\n      }\n\n      opts.responseContentType = $('div select[name=responseContentType]', $(this.el)).val();\n      opts.requestContentType = $('div select[name=parameterContentType]', $(this.el)).val();\n      $('.response_throbber', $(this.el)).show();\n      if (isFileUpload) {\n        $('.request_url', $(this.el)).html('<pre></pre>');\n        $('.request_url pre', $(this.el)).text(this.invocationUrl);\n\n        opts.useJQuery = true;\n        map.parameterContentType = 'multipart/form-data';\n        this.map = map;\n        return this.model.execute(map, opts, this.showCompleteStatus, this.showErrorStatus, this);\n      } else {\n        this.map = map;\n        return this.model.execute(map, opts, this.showCompleteStatus, this.showErrorStatus, this);\n      }\n    }\n  },\n\n  getInputMap: function (form) {\n    var map, ref1, l, len, o, ref2, m, len1, val, ref3, n, len2;\n    map = {};\n    ref1 = form.find('input');\n    for (l = 0, len = ref1.length; l < len; l++) {\n      o = ref1[l];\n      if ((o.value !== null) && jQuery.trim(o.value).length > 0) {\n        map[o.name] = o.value;\n      }\n      if (o.type === 'file') {\n        map[o.name] = o.files[0];\n      }\n    }\n    ref2 = form.find('textarea');\n    for (m = 0, len1 = ref2.length; m < len1; m++) {\n      o = ref2[m];\n      val = this.getTextAreaValue(o);\n      if ((val !== null) && jQuery.trim(val).length > 0) {\n        map[o.name] = val;\n      }\n    }\n    ref3 = form.find('select');\n    for (n = 0, len2 = ref3.length; n < len2; n++) {\n      o = ref3[n];\n      val = this.getSelectedValue(o);\n      if ((val !== null) && jQuery.trim(val).length > 0) {\n        map[o.name] = val;\n      }\n    }\n    return map;\n  },\n\n  isFileUpload: function (form) {\n    var ref1, l, len, o;\n    var isFileUpload = false;\n    ref1 = form.find('input');\n    for (l = 0, len = ref1.length; l < len; l++) {\n      o = ref1[l];\n      if (o.type === 'file') {\n        isFileUpload = true;\n      }\n    }\n    return isFileUpload;\n  },\n\n  success: function(response, parent) {\n    parent.showCompleteStatus(response);\n  },\n\n  // wraps a jquery response as a shred response\n  wrap: function(data) {\n    var h, headerArray, headers, i, l, len, o;\n    headers = {};\n    headerArray = data.getAllResponseHeaders().split('\\r');\n    for (l = 0, len = headerArray.length; l < len; l++) {\n      i = headerArray[l];\n      h = i.match(/^([^:]*?):(.*)$/);\n      if (!h) {\n        h = [];\n      }\n      h.shift();\n      if (h[0] !== void 0 && h[1] !== void 0) {\n        headers[h[0].trim()] = h[1].trim();\n      }\n    }\n    o = {};\n    o.content = {};\n    o.content.data = data.responseText;\n    o.headers = headers;\n    o.request = {};\n    o.request.url = this.invocationUrl;\n    o.status = data.status;\n    return o;\n  },\n\n  getSelectedValue: function(select) {\n    if (!select.multiple) {\n      return select.value;\n    } else {\n      var options = [];\n      for (var l = 0, len = select.options.length; l < len; l++) {\n        var opt = select.options[l];\n        if (opt.selected) {\n          options.push(opt.value);\n        }\n      }\n      if (options.length > 0) {\n        return options;\n      } else {\n        return null;\n      }\n    }\n  },\n\n  // handler for hide response link\n  hideResponse: function(e) {\n    if (e) { e.preventDefault(); }\n    $('.response', $(this.el)).slideUp();\n    $('.response_hider', $(this.el)).fadeOut();\n  },\n\n  // Show response from server\n  showResponse: function(response) {\n    var prettyJson = JSON.stringify(response, null, '\\t').replace(/\\n/g, '<br>');\n    $('.response_body', $(this.el)).html(_.escape(prettyJson));\n  },\n\n  // Show error from server\n  showErrorStatus: function(data, parent) {\n    parent.showStatus(data);\n  },\n\n  // show the status codes\n  showCompleteStatus: function(data, parent){\n    parent.showStatus(data);\n  },\n\n  // Adapted from http://stackoverflow.com/a/2893259/454004\n  // Note: directly ported from CoffeeScript\n  // TODO: Cleanup CoffeeScript artifacts\n  formatXml: function(xml) {\n    var contexp, fn, formatted, indent, l, lastType, len, lines, ln, pad, reg, transitions, wsexp;\n    reg = /(>)(<)(\\/*)/g;\n    wsexp = /[ ]*(.*)[ ]+\\n/g;\n    contexp = /(<.+>)(.+\\n)/g;\n    xml = xml.replace(/\\r\\n/g, '\\n').replace(reg, '$1\\n$2$3').replace(wsexp, '$1\\n').replace(contexp, '$1\\n$2');\n    pad = 0;\n    formatted = '';\n    lines = xml.split('\\n');\n    indent = 0;\n    lastType = 'other';\n    transitions = {\n      'single->single': 0,\n      'single->closing': -1,\n      'single->opening': 0,\n      'single->other': 0,\n      'closing->single': 0,\n      'closing->closing': -1,\n      'closing->opening': 0,\n      'closing->other': 0,\n      'opening->single': 1,\n      'opening->closing': 0,\n      'opening->opening': 1,\n      'opening->other': 1,\n      'other->single': 0,\n      'other->closing': -1,\n      'other->opening': 0,\n      'other->other': 0\n    };\n    fn = function(ln) {\n      var fromTo, j, key, padding, type, types, value;\n      types = {\n        single: Boolean(ln.match(/<.+\\/>/)),\n        closing: Boolean(ln.match(/<\\/.+>/)),\n        opening: Boolean(ln.match(/<[^!?].*>/))\n      };\n      type = ((function() {\n        var results;\n        results = [];\n        for (key in types) {\n          value = types[key];\n          if (value) {\n            results.push(key);\n          }\n        }\n        return results;\n      })())[0];\n      type = type === void 0 ? 'other' : type;\n      fromTo = lastType + '->' + type;\n      lastType = type;\n      padding = '';\n      indent += transitions[fromTo];\n      padding = ((function() {\n        var m, ref1, results;\n        results = [];\n        for (j = m = 0, ref1 = indent; 0 <= ref1 ? m < ref1 : m > ref1; j = 0 <= ref1 ? ++m : --m) {\n          results.push('  ');\n        }\n        return results;\n      })()).join('');\n      if (fromTo === 'opening->closing') {\n        formatted = formatted.substr(0, formatted.length - 1) + ln + '\\n';\n      } else {\n        formatted += padding + ln + '\\n';\n      }\n    };\n    for (l = 0, len = lines.length; l < len; l++) {\n      ln = lines[l];\n      fn(ln);\n    }\n    return formatted;\n  },\n\n  // puts the response data in UI\n  showStatus: function(response) {\n    var url, content;\n    if (response.content === undefined) {\n      content = response.data;\n      url = response.url;\n    } else {\n      content = response.content.data;\n      url = response.request.url;\n    }\n    var headers = response.headers;\n    if(typeof content === 'string') {\n      content = jQuery.trim(content);\n    }\n\n    // if server is nice, and sends content-type back, we can use it\n    var contentType = null;\n    if (headers) {\n      contentType = headers['Content-Type'] || headers['content-type'];\n      if (contentType) {\n        contentType = contentType.split(';')[0].trim();\n      }\n    }\n\n    $('.response_body', $(this.el)).removeClass('json');\n    $('.response_body', $(this.el)).removeClass('xml');\n\n    var supportsAudioPlayback = function(contentType){\n      var audioElement = document.createElement('audio');\n      return !!(audioElement.canPlayType && audioElement.canPlayType(contentType).replace(/no/, ''));\n    };\n\n    var pre;\n    var code;\n    var skipHighlight = false;\n    if (!content) {\n      code = $('<code />').text('no content');\n      pre = $('<pre class=\"json\" />').append(code);\n\n      // JSON\n    } else if (\n        contentType === 'application/octet-stream' ||\n        headers['Content-Disposition'] && (/attachment/).test(headers['Content-Disposition']) ||\n        headers['content-disposition'] && (/attachment/).test(headers['content-disposition']) ||\n        headers['Content-Description'] && (/File Transfer/).test(headers['Content-Description']) ||\n        headers['content-description'] && (/File Transfer/).test(headers['content-description'])) {\n\n      if ('Blob' in window) {\n        var type = contentType || 'text/html';\n        var a = document.createElement('a');\n        var href;\n\n        if({}.toString.apply(content) === '[object Blob]') {\n          href = window.URL.createObjectURL(content);\n        }\n        else {\n          var binaryData = [];\n          binaryData.push(content);\n          href = window.URL.createObjectURL(new Blob(binaryData, {type: type}));\n        }\n        var fileName = response.url.substr(response.url.lastIndexOf('/') + 1);\n        var download = [type, fileName, href].join(':');\n\n        // Use filename from response header\n        var disposition = headers['content-disposition'] || headers['Content-Disposition'];\n        if(typeof disposition !== 'undefined') {\n          var responseFilename = /filename=([^;]*);?/.exec(disposition);\n          if(responseFilename !== null && responseFilename.length > 1) {\n            download = responseFilename[1];\n            fileName = download;\n          }\n        }\n\n        a.setAttribute('href', href);\n        a.setAttribute('download', download);\n        a.innerText = 'Download ' + fileName;\n\n        pre = $('<div/>').append(a);\n        skipHighlight = true;\n      } else {\n        pre = $('<pre class=\"json\" />').append('Download headers detected but your browser does not support downloading binary via XHR (Blob).');\n      }\n    } else if (contentType === 'application/json' || /\\+json$/.test(contentType)) {\n      var json = null;\n      try {\n        json = JSON.stringify(JSON.parse(content), null, '  ');\n      } catch (_error) {\n        json = 'can\\'t parse JSON.  Raw result:\\n\\n' + content;\n      }\n      code = $('<code />').text(json);\n      pre = $('<pre class=\"json\" />').append(code);\n\n      // XML\n    } else if (contentType === 'application/xml' || /\\+xml$/.test(contentType)) {\n      code = $('<code />').text(this.formatXml(content));\n      pre = $('<pre class=\"xml\" />').append(code);\n\n      // HTML\n    } else if (contentType === 'text/html') {\n      code = $('<code />').html(_.escape(content));\n      pre = $('<pre class=\"xml\" />').append(code);\n\n      // Plain Text\n    } else if (/text\\/plain/.test(contentType)) {\n      code = $('<code />').text(content);\n      pre = $('<pre class=\"plain\" />').append(code);\n\n      // Image\n    } else if (/^image\\//.test(contentType)) {\n      var urlCreator = window.URL || window.webkitURL;\n      var imageUrl = urlCreator.createObjectURL(content);\n\n      pre = $('<img>').attr( 'src', imageUrl);\n      // Audio\n    } else if (/^audio\\//.test(contentType) && supportsAudioPlayback(contentType)) {\n      pre = $('<audio controls>').append($('<source>').attr('src', url).attr('type', contentType));\n    } else if(headers.location || headers.Location) {\n      // Location header based redirect download\n      window.location = response.url;\n\n      // Anything else (CORS)\n    } else {\n      code = $('<code />').text(content);\n      pre = $('<pre class=\"json\" />').append(code);\n    }\n    var response_body = pre;\n    $('.request_url', $(this.el)).html('<pre></pre>');\n    $('.request_url pre', $(this.el)).text(url);\n    $('.response_code', $(this.el)).html('<pre>' + response.status + '</pre>');\n    $('.response_body', $(this.el)).html(response_body);\n    $('.response_headers', $(this.el)).html('<pre>' + _.escape(JSON.stringify(response.headers, null, '  ')).replace(/\\n/g, '<br>') + '</pre>');\n    $('.response', $(this.el)).slideDown();\n    $('.response_hider', $(this.el)).show();\n    $('.response_throbber', $(this.el)).hide();\n\n\n    // adds curl output\n    var curlCommand = this.model.asCurl(this.map, {responseContentType: contentType});\n    curlCommand = curlCommand.replace('!', '&#33;');\n    $( 'div.curl', $(this.el)).html('<pre>' + _.escape(curlCommand) + '</pre>');\n\n    // only highlight the response if response is less than threshold, default state is highlight response\n    var opts = this.options.swaggerOptions;\n\n    if (opts.showRequestHeaders) {\n      var form = $('.sandbox', $(this.el)),\n          map = this.getInputMap(form),\n          requestHeaders = this.model.getHeaderParams(map);\n      delete requestHeaders['Content-Type'];\n      $('.request_headers', $(this.el)).html('<pre>' + _.escape(JSON.stringify(requestHeaders, null, '  ')).replace(/\\n/g, '<br>') + '</pre>');\n    }\n\n    // Call user-defined hook\n    if (opts.responseHooks && opts.responseHooks[this.nickname]) {\n      opts.responseHooks[this.nickname](response, this);\n    }\n\n    var response_body_el = $('.response_body', $(this.el))[0];\n    // only highlight the response if response is less than threshold, default state is highlight response\n    if (opts.highlightSizeThreshold && typeof response.data !== 'undefined' && response.data.length > opts.highlightSizeThreshold || skipHighlight) {\n      return response_body_el;\n    } else {\n      return hljs.highlightBlock(response_body_el);\n    }\n  },\n\n  toggleOperationContent: function (event) {\n    var elem = $('#' + Docs.escapeResourceName(this.parentId + '_' + this.nickname + '_content'));\n    if (elem.is(':visible')){\n      $.bbq.pushState('#/', 2);\n      event.preventDefault();\n      Docs.collapseOperation(elem);\n    } else {\n      Docs.expandOperation(elem);\n    }\n  },\n\n  getTextAreaValue: function(textArea) {\n    var param, parsed, result, i;\n    if (textArea.value === null || jQuery.trim(textArea.value).length === 0) {\n      return null;\n    }\n    param = this.getParamByName(textArea.name);\n    if (param && param.type && param.type.toLowerCase() === 'array') {\n      parsed = textArea.value.split('\\n');\n      result = [];\n      for (i = 0; i < parsed.length; i++) {\n        if (parsed[i] !== null && jQuery.trim(parsed[i]).length > 0) {\n          result.push(parsed[i]);\n        }\n      }\n      return result.length > 0 ? result : null;\n    } else {\n      return textArea.value;\n    }\n  },\n\n  showSnippet: function () {\n    var contentTypeEl = this.$('[name=responseContentType]');\n    var xmlSnippetEl = this.$('.operation-status .snippet_xml, .response-class .snippet_xml');\n    var jsonSnippetEl = this.$('.operation-status .snippet_json, .response-class .snippet_json');\n    var contentType;\n\n    if (!contentTypeEl.length) { return; }\n    contentType = contentTypeEl.val();\n\n    if (contentType.indexOf('xml') > -1) {\n      xmlSnippetEl.show();\n      jsonSnippetEl.hide();\n    } else {\n      jsonSnippetEl.show();\n      xmlSnippetEl.hide();\n    }\n  },\n\n  getParamByName: function(name) {\n    var i;\n    if (this.model.parameters) {\n      for(i = 0; i < this.model.parameters.length; i++) {\n        if (this.model.parameters[i].name === name) {\n          return this.model.parameters[i];\n        }\n      }\n    }\n    return null;\n  }\n\n});\n","'use strict';\n\nSwaggerUi.Views.ParameterContentTypeView = Backbone.View.extend({\n  initialize: function  () {},\n\n  render: function(){\n    this.model.parameterContentTypeId = 'pct' + Math.random();\n    $(this.el).html(Handlebars.templates.parameter_content_type(this.model));\n    return this;\n  }\n\n});","'use strict';\n\nSwaggerUi.Views.ParameterView = Backbone.View.extend({\n  events: {\n    'change [name=parameterContentType]' : 'toggleParameterSnippet'\n  },\n\n  initialize: function(){\n    Handlebars.registerHelper('isArray', function(param, opts) {\n      var paramType = param.type && param.type.toLowerCase();\n      if (paramType === 'array' || param.allowMultiple) {\n        return opts.fn(this);\n      } else {\n        return opts.inverse(this);\n      }\n    });\n  },\n\n  render: function() {\n    var type = this.model.type || this.model.dataType;\n    var modelType = this.model.modelSignature.type;\n    var modelDefinitions = this.model.modelSignature.definitions;\n    var schema = this.model.schema || {};\n    var consumes = this.model.consumes || [];\n    var sampleJSON, signatureView;\n\n    if (typeof type === 'undefined') {\n      if (schema.$ref) {\n        var ref = schema.$ref;\n        if (ref.indexOf('#/definitions/') === 0) {\n          type = ref.substring('#/definitions/'.length);\n        } else {\n          type = ref;\n        }\n      }\n    }\n\n    this.model.type = type;\n    this.model.paramType = this.model.in || this.model.paramType;\n    this.model.isBody = this.model.paramType === 'body' || this.model.in === 'body';\n    this.model.isFile = type && type.toLowerCase() === 'file';\n\n    // Allow for default === false\n    if(typeof this.model.default === 'undefined') {\n      this.model.default = this.model.defaultValue;\n    }\n\n    this.model.hasDefault = (typeof this.model.default !== 'undefined');\n    this.model.valueId = 'm' + this.model.name + Math.random();\n\n    if (this.model.allowableValues) {\n      this.model.isList = true;\n    }\n\n    var isXML = this.contains(consumes, 'xml');\n    var isJSON = isXML ? this.contains(consumes, 'json') : true;\n    sampleJSON = SwaggerUi.partials.signature.createParameterJSONSample(modelType, modelDefinitions);\n\n    var template = this.template();\n    $(this.el).html(template(this.model));\n\n    var signatureModel = {\n      sampleJSON: isJSON ? sampleJSON : false,\n      sampleXML: sampleJSON && isXML ? SwaggerUi.partials.signature.createXMLSample('', schema, modelDefinitions, true) : false,\n      isParam: true,\n      signature: SwaggerUi.partials.signature.getParameterModelSignature(modelType, modelDefinitions),\n      defaultRendering: this.model.defaultRendering\n    };\n\n    if (sampleJSON) {\n      signatureView = new SwaggerUi.Views.SignatureView({model: signatureModel, tagName: 'div'});\n      $('.model-signature', $(this.el)).append(signatureView.render().el);\n    }\n    else {\n      $('.model-signature', $(this.el)).html(this.model.signature);\n    }\n\n    var isParam = false;\n\n    if( this.options.swaggerOptions.jsonEditor && this.model.isBody && this.model.schema){\n      var $self = $(this.el);\n      this.model.jsonEditor =\n        /* global JSONEditor */\n        new JSONEditor($('.editor_holder', $self)[0],\n                       {schema: this.model.schema, startval : this.model.default,\n                        ajax:true,\n                        disable_properties:true,\n                        disable_edit_json:true,\n                        iconlib: 'swagger' });\n      // This is so that the signature can send back the sample to the json editor\n      // TODO: SignatureView should expose an event \"onSampleClicked\" instead\n      signatureModel.jsonEditor = this.model.jsonEditor;\n      $('.body-textarea', $self).hide();\n      $('.editor_holder', $self).show();\n      $('.parameter-content-type', $self)\n        .change(function(e){\n            if(e.target.value === 'application/xml'){\n              $('.body-textarea', $self).show();\n              $('.editor_holder', $self).hide();\n              this.model.jsonEditor.disable();\n            }\n            else {\n              $('.body-textarea', $self).hide();\n              $('.editor_holder', $self).show();\n              this.model.jsonEditor.enable();\n            }\n        });\n      }\n\n\n    if (this.model.isBody) {\n      isParam = true;\n    }\n\n    var contentTypeModel = {\n      isParam: isParam\n    };\n\n    contentTypeModel.consumes = this.model.consumes;\n\n    if (isParam) {\n      var parameterContentTypeView = new SwaggerUi.Views.ParameterContentTypeView({model: contentTypeModel});\n      $('.parameter-content-type', $(this.el)).append(parameterContentTypeView.render().el);\n      this.toggleParameterSnippet();\n    }\n\n    else {\n      var responseContentTypeView = new SwaggerUi.Views.ResponseContentTypeView({model: contentTypeModel});\n      $('.response-content-type', $(this.el)).append(responseContentTypeView.render().el);\n      this.toggleResponseSnippet();\n    }\n\n    return this;\n  },\n\n  contains: function (consumes, type) {\n    return consumes.filter(function (val) {\n      if (val.indexOf(type) > -1) {\n        return true;\n      }\n    }).length;\n  },\n\n  toggleParameterSnippet: function () {\n    var contentType = this.$('[name=parameterContentType]').val();\n\n    this.toggleSnippet(contentType);\n  },\n\n  toggleResponseSnippet: function () {\n    var contentEl = this.$('[name=responseContentType]');\n\n    if (!contentEl.length) { return; }\n\n    this.toggleSnippet(contentEl.val());\n  },\n\n  toggleSnippet: function (type) {\n    type = type || '';\n    if (type.indexOf('xml') > -1) {\n      this.$('.snippet_xml').show();\n      this.$('.snippet_json').hide();\n    } else {\n      this.$('.snippet_json').show();\n      this.$('.snippet_xml').hide();\n    }\n  },\n\n  // Return an appropriate template based on if the parameter is a list, readonly, required\n  template: function(){\n    if (this.model.isList) {\n      return Handlebars.templates.param_list;\n    } else {\n      if (this.options.readOnly) {\n        if (this.model.required) {\n          return Handlebars.templates.param_readonly_required;\n        } else {\n          return Handlebars.templates.param_readonly;\n        }\n      } else {\n        if (this.model.required) {\n          return Handlebars.templates.param_required;\n        } else {\n          return Handlebars.templates.param;\n        }\n      }\n    }\n  }\n});\n","'use strict';\n\n/* jshint -W122 */\nSwaggerUi.partials.signature = (function () {\n  // copy-pasted from swagger-js\n  var resolveSchema = function (schema) {\n    if (_.isPlainObject(schema.schema)) {\n      schema = resolveSchema(schema.schema);\n    }\n\n    return schema;\n  };\n\n  // copy-pasted from swagger-js\n  var simpleRef = function (name) {\n    if (typeof name === 'undefined') {\n      return null;\n    }\n\n    if (name.indexOf('#/definitions/') === 0) {\n      return name.substring('#/definitions/'.length);\n    } else {\n      return name;\n    }\n  };\n\n  // copy-pasted from swagger-js\n  var getInlineModel = function(inlineStr) {\n    if(/^Inline Model \\d+$/.test(inlineStr) && this.inlineModels) {\n      var id = parseInt(inlineStr.substr('Inline Model'.length).trim(),10); //\n      var model = this.inlineModels[id];\n      return model;\n    }\n    // I'm returning null here, should I rather throw an error?\n    return null;\n  };\n\n  // copy-pasted from swagger-js\n  var formatXml = function(xml) {\n    var contexp, fn, formatted, indent, l, lastType, len, lines, ln, pad, reg, transitions, wsexp;\n    reg = /(>)(<)(\\/*)/g;\n    wsexp = /[ ]*(.*)[ ]+\\n/g;\n    contexp = /(<.+>)(.+\\n)/g;\n    xml = xml.replace(reg, '$1\\n$2$3').replace(wsexp, '$1\\n').replace(contexp, '$1\\n$2');\n    pad = 0;\n    formatted = '';\n    lines = xml.split('\\n');\n    indent = 0;\n    lastType = 'other';\n    transitions = {\n      'single->single': 0,\n      'single->closing': -1,\n      'single->opening': 0,\n      'single->other': 0,\n      'closing->single': 0,\n      'closing->closing': -1,\n      'closing->opening': 0,\n      'closing->other': 0,\n      'opening->single': 1,\n      'opening->closing': 0,\n      'opening->opening': 1,\n      'opening->other': 1,\n      'other->single': 0,\n      'other->closing': -1,\n      'other->opening': 0,\n      'other->other': 0\n    };\n    fn = function(ln) {\n      var fromTo, j, key, padding, type, types, value;\n      types = {\n        single: Boolean(ln.match(/<.+\\/>/)),\n        closing: Boolean(ln.match(/<\\/.+>/)),\n        opening: Boolean(ln.match(/<[^!?].*>/))\n      };\n      type = ((function() {\n        var results;\n        results = [];\n        for (key in types) {\n          value = types[key];\n          if (value) {\n            results.push(key);\n          }\n        }\n        return results;\n      })())[0];\n      type = type === void 0 ? 'other' : type;\n      fromTo = lastType + '->' + type;\n      lastType = type;\n      padding = '';\n      indent += transitions[fromTo];\n      padding = ((function() {\n        var m, ref1, results;\n        results = [];\n        for (j = m = 0, ref1 = indent; 0 <= ref1 ? m < ref1 : m > ref1; j = 0 <= ref1 ? ++m : --m) {\n          results.push('  ');\n        }\n        return results;\n      })()).join('');\n      if (fromTo === 'opening->closing') {\n        formatted = formatted.substr(0, formatted.length - 1) + ln + '\\n';\n      } else {\n        formatted += padding + ln + '\\n';\n      }\n    };\n    for (l = 0, len = lines.length; l < len; l++) {\n      ln = lines[l];\n      fn(ln);\n    }\n    return formatted;\n  };\n\n  // copy-pasted from swagger-js\n  var getModelSignature = function (name, schema, models, modelPropertyMacro) {\n    var strongOpen = '<span class=\"strong\">';\n    var strongClose = '</span>';\n\n    var optionHtml = function (label, value) {\n      return '<tr><td class=\"optionName\">' + label + ':</td><td>' + value + '</td></tr>';\n    };\n\n\n    // Allow for ignoring the 'name' argument.... shifting the rest\n    if(_.isObject(arguments[0])) {\n      name = void 0;\n      schema = arguments[0];\n      models = arguments[1];\n      modelPropertyMacro = arguments[2];\n    }\n\n    models = models || {};\n\n    // Resolve the schema (Handle nested schemas)\n    schema = resolveSchema(schema);\n\n    // Return for empty object\n    if(_.isEmpty(schema)) {\n      return strongOpen + 'Empty' + strongClose;\n    }\n\n    // Dereference $ref from 'models'\n    if(typeof schema.$ref === 'string') {\n      name = simpleRef(schema.$ref);\n      schema = models[name];\n      if(typeof schema === 'undefined')\n      {\n        return strongOpen + name + ' is not defined!' + strongClose;\n      }\n    }\n\n    if(typeof name !== 'string') {\n      name = schema.title || 'Inline Model';\n    }\n\n    // If we are a Model object... adjust accordingly\n    if(schema.definition) {\n      schema = schema.definition;\n    }\n\n    if(typeof modelPropertyMacro !== 'function') {\n      modelPropertyMacro = function(prop){\n        return (prop || {}).default;\n      };\n    }\n\n    var references = {};\n    var seenModels = [];\n    var inlineModels = 0;\n\n    // Generate current HTML\n    var html = processModel(schema, name);\n\n    // Generate references HTML\n    while (_.keys(references).length > 0) {\n      /* jshint ignore:start */\n      _.forEach(references, function (schema, name) {\n        var seenModel = _.indexOf(seenModels, name) > -1;\n\n        delete references[name];\n\n        if (!seenModel) {\n          seenModels.push(name);\n\n          html += '<br />' + processModel(schema, name);\n        }\n      });\n      /* jshint ignore:end */\n    }\n\n    return html;\n\n\n    function addReference(schema, name, skipRef) {\n      var modelName = name;\n      var model;\n\n      if (schema.$ref) {\n        modelName = schema.title || simpleRef(schema.$ref);\n        model = models[simpleRef(schema.$ref)];\n      } else if (_.isUndefined(name)) {\n        modelName = schema.title || 'Inline Model ' + (++inlineModels);\n        model = {definition: schema};\n      }\n\n      if (skipRef !== true) {\n        references[modelName] = _.isUndefined(model) ? {} : model.definition;\n      }\n\n      return modelName;\n    }\n\n    function primitiveToHTML(schema) {\n      var html = '<span class=\"propType\">';\n      var type = schema.type || 'object';\n\n      if (schema.$ref) {\n        html += addReference(schema, simpleRef(schema.$ref));\n      } else if (type === 'object') {\n        if (!_.isUndefined(schema.properties)) {\n          html += addReference(schema);\n        } else {\n          html += 'object';\n        }\n      } else if (type === 'array') {\n        html += 'Array[';\n\n        if (_.isArray(schema.items)) {\n          html += _.map(schema.items, addReference).join(',');\n        } else if (_.isPlainObject(schema.items)) {\n          if (_.isUndefined(schema.items.$ref)) {\n            if (!_.isUndefined(schema.items.type) && _.indexOf(['array', 'object'], schema.items.type) === -1) {\n              html += schema.items.type;\n            } else {\n              html += addReference(schema.items);\n            }\n          } else {\n            html += addReference(schema.items, simpleRef(schema.items.$ref));\n          }\n        } else {\n          console.log('Array type\\'s \\'items\\' schema is not an array or an object, cannot process');\n          html += 'object';\n        }\n\n        html += ']';\n      } else {\n        html += schema.type;\n      }\n\n      html += '</span>';\n\n      return html;\n    }\n\n    function primitiveToOptionsHTML(schema, html) {\n      var options = '';\n      var type = schema.type || 'object';\n      var isArray = type === 'array';\n\n      if (!_.isUndefined(schema.description)) {\n        html += ': ' + '<span class=\"propDesc\">' + schema.description + '</span>';\n      }\n\n      if (schema.enum) {\n        html += ' = <span class=\"propVals\">[\\'' + schema.enum.join('\\', \\'') + '\\']</span>';\n      }\n\n      if (isArray) {\n        if (_.isPlainObject(schema.items) && !_.isUndefined(schema.items.type)) {\n          type = schema.items.type;\n        } else {\n          type = 'object';\n        }\n      }\n\n      if (!_.isUndefined(schema.default)) {\n        options += optionHtml('Default', schema.default);\n      }\n\n      switch (type) {\n      case 'string':\n        if (schema.minLength) {\n          options += optionHtml('Min. Length', schema.minLength);\n        }\n\n        if (schema.maxLength) {\n          options += optionHtml('Max. Length', schema.maxLength);\n        }\n\n        if (schema.pattern) {\n          options += optionHtml('Reg. Exp.', schema.pattern);\n        }\n        break;\n      case 'integer':\n      case 'number':\n        if (schema.minimum) {\n          options += optionHtml('Min. Value', schema.minimum);\n        }\n\n        if (schema.exclusiveMinimum) {\n          options += optionHtml('Exclusive Min.', 'true');\n        }\n\n        if (schema.maximum) {\n          options += optionHtml('Max. Value', schema.maximum);\n        }\n\n        if (schema.exclusiveMaximum) {\n          options += optionHtml('Exclusive Max.', 'true');\n        }\n\n        if (schema.multipleOf) {\n          options += optionHtml('Multiple Of', schema.multipleOf);\n        }\n\n        break;\n      }\n\n      if (isArray) {\n        if (schema.minItems) {\n          options += optionHtml('Min. Items', schema.minItems);\n        }\n\n        if (schema.maxItems) {\n          options += optionHtml('Max. Items', schema.maxItems);\n        }\n\n        if (schema.uniqueItems) {\n          options += optionHtml('Unique Items', 'true');\n        }\n\n        if (schema.collectionFormat) {\n          options += optionHtml('Coll. Format', schema.collectionFormat);\n        }\n      }\n\n      if (_.isUndefined(schema.items)) {\n        if (_.isArray(schema.enum)) {\n          var enumString;\n\n          if (type === 'number' || type === 'integer') {\n            enumString = schema.enum.join(', ');\n          } else {\n            enumString = '\"' + schema.enum.join('\", \"') + '\"';\n          }\n\n          options += optionHtml('Enum', enumString);\n        }\n      }\n\n      if (options.length > 0) {\n        html = '<span class=\"propWrap\">' + html + '<table class=\"optionsWrapper\"><tr><th colspan=\"2\">' + type + '</th></tr>' + options + '</table></span>';\n      }\n\n      return html;\n    }\n\n    function processModel(schema, name) {\n      var type = schema.type || 'object';\n      var isArray = schema.type === 'array';\n      var html = strongOpen + name + ' ' + (isArray ? '[' : '{') + strongClose;\n      var contents;\n\n      if (name) {\n        seenModels.push(name);\n      }\n\n      if (isArray) {\n        if (_.isArray(schema.items)) {\n          html += '<div>' + _.map(schema.items, function (item) {\n            var type = item.type || 'object';\n\n            if (_.isUndefined(item.$ref)) {\n              if (_.indexOf(['array', 'object'], type) > -1) {\n                if (type === 'object' && _.isUndefined(item.properties)) {\n                  return 'object';\n                } else {\n                  return addReference(item);\n                }\n              } else {\n                return primitiveToOptionsHTML(item, type);\n              }\n            } else {\n              return addReference(item, simpleRef(item.$ref));\n            }\n          }).join(',</div><div>');\n        } else if (_.isPlainObject(schema.items)) {\n          if (_.isUndefined(schema.items.$ref)) {\n            if (_.indexOf(['array', 'object'], schema.items.type || 'object') > -1) {\n              if ((_.isUndefined(schema.items.type) || schema.items.type === 'object') && _.isUndefined(schema.items.properties)) {\n                html += '<div>object</div>';\n              } else {\n                html += '<div>' + addReference(schema.items) + '</div>';\n              }\n            } else {\n              html += '<div>' + primitiveToOptionsHTML(schema.items, schema.items.type) + '</div>';\n            }\n          } else {\n            html += '<div>' + addReference(schema.items, simpleRef(schema.items.$ref)) + '</div>';\n          }\n        } else {\n          console.log('Array type\\'s \\'items\\' property is not an array or an object, cannot process');\n          html += '<div>object</div>';\n        }\n      } else {\n        if (schema.$ref) {\n          html += '<div>' + addReference(schema, name) + '</div>';\n        } else if (type === 'object') {\n          if (_.isPlainObject(schema.properties)) {\n            contents = _.map(schema.properties, function (property, name) {\n              var propertyIsRequired = (_.indexOf(schema.required, name) >= 0);\n              var cProperty = _.cloneDeep(property);\n\n              var requiredClass = propertyIsRequired ? 'required' : '';\n              var html = '<span class=\"propName ' + requiredClass + '\">' + name + '</span> (';\n              var model;\n\n              // Allow macro to set the default value\n              cProperty.default = modelPropertyMacro(cProperty);\n\n              // Resolve the schema (Handle nested schemas)\n              cProperty = resolveSchema(cProperty);\n\n              // We need to handle property references to primitives (Issue 339)\n              if (!_.isUndefined(cProperty.$ref)) {\n                model = models[simpleRef(cProperty.$ref)];\n\n                if (!_.isUndefined(model) && _.indexOf([undefined, 'array', 'object'], model.definition.type) === -1) {\n                  // Use referenced schema\n                  cProperty = resolveSchema(model.definition);\n                }\n              }\n\n              html += primitiveToHTML(cProperty);\n\n              if(!propertyIsRequired) {\n                html += ', <span class=\"propOptKey\">optional</span>';\n              }\n\n              if(property.readOnly) {\n                  html += ', <span class=\"propReadOnly\">read only</span>';\n              }\n\n              html += ')';\n\n              return '<div' + (property.readOnly ? ' class=\"readOnly\"' : '') + '>' + primitiveToOptionsHTML(cProperty, html);\n            }).join(',</div>');\n          }\n\n          if (contents) {\n            html += contents + '</div>';\n          }\n        } else {\n          html += '<div>' + primitiveToOptionsHTML(schema, type) + '</div>';\n        }\n      }\n\n      return html + strongOpen + (isArray ? ']' : '}') + strongClose;\n    }\n\n  };\n\n  // copy-pasted from swagger-js\n  var schemaToJSON = function (schema, models, modelsToIgnore, modelPropertyMacro) {\n    // Resolve the schema (Handle nested schemas)\n    schema = resolveSchema(schema);\n\n    if(typeof modelPropertyMacro !== 'function') {\n      modelPropertyMacro = function(prop){\n        return (prop || {}).default;\n      };\n    }\n\n    modelsToIgnore= modelsToIgnore || {};\n\n    var type = schema.type || 'object';\n    var format = schema.format;\n    var model;\n    var output;\n\n    if (!_.isUndefined(schema.example)) {\n      output = schema.example;\n    } else if (_.isUndefined(schema.items) && _.isArray(schema.enum)) {\n      output = schema.enum[0];\n    }\n\n    if (_.isUndefined(output)) {\n      if (schema.$ref) {\n        model = models[simpleRef(schema.$ref)];\n\n        if (!_.isUndefined(model)) {\n          if (_.isUndefined(modelsToIgnore[model.name])) {\n            modelsToIgnore[model.name] = model;\n            output = schemaToJSON(model.definition, models, modelsToIgnore, modelPropertyMacro);\n            delete modelsToIgnore[model.name];\n          } else {\n            if (model.type === 'array') {\n              output = [];\n            } else {\n              output = {};\n            }\n          }\n        }\n      } else if (!_.isUndefined(schema.default)) {\n        output = schema.default;\n      } else if (type === 'string') {\n        if (format === 'date-time') {\n          output = new Date().toISOString();\n        } else if (format === 'date') {\n          output = new Date().toISOString().split('T')[0];\n        } else {\n          output = 'string';\n        }\n      } else if (type === 'integer') {\n        output = 0;\n      } else if (type === 'number') {\n        output = 0.0;\n      } else if (type === 'boolean') {\n        output = true;\n      } else if (type === 'object') {\n        output = {};\n\n        _.forEach(schema.properties, function (property, name) {\n          var cProperty = _.cloneDeep(property);\n\n          // Allow macro to set the default value\n          cProperty.default = modelPropertyMacro(property);\n\n          output[name] = schemaToJSON(cProperty, models, modelsToIgnore, modelPropertyMacro);\n        });\n      } else if (type === 'array') {\n        output = [];\n\n        if (_.isArray(schema.items)) {\n          _.forEach(schema.items, function (item) {\n            output.push(schemaToJSON(item, models, modelsToIgnore, modelPropertyMacro));\n          });\n        } else if (_.isPlainObject(schema.items)) {\n          output.push(schemaToJSON(schema.items, models, modelsToIgnore, modelPropertyMacro));\n        } else if (_.isUndefined(schema.items)) {\n          output.push({});\n        } else {\n          console.log('Array type\\'s \\'items\\' property is not an array or an object, cannot process');\n        }\n      }\n    }\n\n    return output;\n  };\n\n  // copy-pasted from swagger-js\n  var createJSONSample = function (value, modelsToIgnore) {\n    modelsToIgnore = modelsToIgnore || {};\n\n    modelsToIgnore[value.name] = value;\n\n    // Response support\n    if (value.examples && _.isPlainObject(value.examples)) {\n      value = _.cloneDeep(value);\n      var keys = Object.keys(value.examples);\n\n      _.forEach(keys, function(key) {\n        if(key.indexOf('application/json') === 0) {\n          var example = value.examples[key];\n          if (_.isString(example)) {\n            example = jsyaml.safeLoad(example);\n          }\n          value.definition.example = example;\n          return schemaToJSON(value.definition, example, modelsToIgnore, value.modelPropertyMacro);\n        }\n      });\n    }\n\n    if (value.examples) {\n      value = _.cloneDeep(value);\n      var example = value.examples;\n      if (_.isString(example)) {\n        example = jsyaml.safeLoad(example);\n      }\n      value.definition.example = example;\n      return schemaToJSON(value.definition, example, modelsToIgnore, value.modelPropertyMacro);\n    }\n\n    return schemaToJSON(value.definition, value.models, modelsToIgnore, value.modelPropertyMacro);\n  };\n\n  // copy-pasted from swagger-js\n  var getParameterModelSignature = function (type, definitions) {\n      var isPrimitive, listType;\n\n      if (type instanceof Array) {\n        listType = true;\n        type = type[0];\n      }\n\n      // Convert undefined to string of 'undefined'\n      if (typeof type === 'undefined') {\n        type = 'undefined';\n        isPrimitive = true;\n\n      } else if (definitions[type]){\n        // a model def exists?\n        type = definitions[type]; /* Model */\n        isPrimitive = false;\n\n      } else if (getInlineModel(type)) {\n        type = getInlineModel(type); /* Model */\n        isPrimitive = false;\n\n      } else {\n        // We default to primitive\n        isPrimitive = true;\n      }\n\n      if (isPrimitive) {\n        if (listType) {\n          return 'Array[' + type + ']';\n        } else {\n          return type.toString();\n        }\n      } else {\n        if (listType) {\n          return 'Array[' + getModelSignature(type.name, type.definition, type.models, type.modelPropertyMacro) + ']';\n        } else {\n          return getModelSignature(type.name, type.definition, type.models, type.modelPropertyMacro);\n        }\n      }\n  };\n\n  // copy-pasted from swagger-js\n  var createParameterJSONSample = function (type, models) {\n    var listType, sampleJson, innerType;\n    models = models || {};\n\n    listType = (type instanceof Array);\n    innerType = listType ? type[0] : type;\n\n    if(models[innerType]) {\n      sampleJson = createJSONSample(models[innerType]);\n    } else if (getInlineModel(innerType)){\n      sampleJson = createJSONSample(getInlineModel(innerType)); // may return null, if type isn't correct\n    }\n\n\n    if (sampleJson) {\n      sampleJson = listType ? [sampleJson] : sampleJson;\n\n      if (typeof sampleJson === 'string') {\n        return sampleJson;\n      } else if (_.isObject(sampleJson)) {\n        var t = sampleJson;\n\n        if (sampleJson instanceof Array && sampleJson.length > 0) {\n          t = sampleJson[0];\n        }\n\n        if (t.nodeName && typeof t === 'Node') {\n          var xmlString = new XMLSerializer().serializeToString(t);\n\n          return formatXml(xmlString);\n        } else {\n          return JSON.stringify(sampleJson, null, 2);\n        }\n      } else {\n        return sampleJson;\n      }\n    }\n  };\n\n  var wrapTag = function (name, value, attrs) {\n    var str, attributes;\n\n    attrs = attrs || [];\n\n    attributes = attrs.map(function (attr) {\n      return ' ' + attr.name + '=\"' + attr.value + '\"';\n    }).join('');\n\n    if (!name) {\n      return getErrorMessage('Node name is not provided');\n    }\n\n    str = [\n      '<', name,\n      attributes,\n      '>',\n      value,\n      '</', name, '>'\n    ];\n\n    return str.join('');\n  };\n\n  // Commenting this funtion as the names are now determined beforehand and the prefix part is exposed as a separate function | https://github.com/swagger-api/swagger-ui/issues/2577\n /** var getName = function (name, xml) {\n    var result = name || '';\n\n    xml = xml || {};\n\n    if (xml.name) {\n      result = xml.name;\n    }\n\n    if (xml.prefix) {\n      result = xml.prefix + ':' + result;\n    }\n\n    return result;\n  };\n  */\n  \n  var getPrefix = function (name, xml) {\n    var result = name || '';\n\n    xml = xml || {};\n\n    if (xml.prefix) {\n      result = xml.prefix + ':' + result;\n    }\n\n    return result;\n  };\n\n  var getNamespace = function (xml) {\n    var namespace = '';\n    var name = 'xmlns';\n\n    xml = xml || {};\n\n    if (xml.namespace) {\n      namespace = xml.namespace;\n    } else {\n      return namespace;\n    }\n\n    if (xml.prefix) {\n      name += ':' + xml.prefix;\n    }\n\n    return {\n      name: name,\n      value: namespace\n    };\n  };\n\n  var createArrayXML = function (descriptor) {\n    var name = descriptor.name;\n    var config = descriptor.config;\n    var definition = descriptor.definition;\n    var models = descriptor.models;\n    var value;\n    var items = definition.items;\n    var xml = definition.xml || {};\n    var namespace = getNamespace(xml);\n    var attributes = [];\n\n    if (!items) { return getErrorMessage(); }\n    var key = name;\n    // If there is a name specified for the array elements, use that for the array elements name | https://github.com/swagger-api/swagger-ui/issues/2577\n    if(items.xml && items.xml.name) {\n        key = items.xml.name;\n    }\n    value = createSchemaXML(key, items, models, config);\n    if (namespace) {\n      attributes.push(namespace);\n    }\n\n    if (xml.wrapped) {\n      value = wrapTag(name, value, attributes);\n    }\n\n    return value;\n  };\n\n  var getPrimitiveSignature = function (schema) {\n    var type, items;\n\n    schema = schema || {};\n    items = schema.items || {};\n    type = schema.type || '';\n\n    switch (type) {\n      case 'object': return 'Object is not a primitive';\n      case 'array' : return 'Array[' + (items.format || items.type) + ']';\n      default: return schema.format || type;\n    }\n  };\n\n  var createPrimitiveXML = function (descriptor) {\n    var name = descriptor.name;\n    var definition = descriptor.definition;\n    var primitivesMap = {\n      'string': {\n        'date': new Date(1).toISOString().split('T')[0],\n        'date-time' : new Date(1).toISOString(),\n        'default': 'string'\n      },\n      'integer': {\n        'default': 1\n      },\n      'number': {\n        'default': 1.1\n      },\n      'boolean': {\n        'default': true\n      }\n    };\n    var type = definition.type;\n    var format = definition.format;\n    var xml = definition.xml || {};\n    var namespace = getNamespace(xml);\n    var attributes = [];\n    var value;\n\n    if (_.keys(primitivesMap).indexOf(type) < 0) { return getErrorMessage(); }\n\n    if (_.isArray(definition.enum)){\n      value = definition.enum[0];\n    } else {\n      value = definition.example || primitivesMap[type][format] || primitivesMap[type].default;\n    }\n\n    if (xml.attribute) {\n      return {name: name, value: value};\n    }\n\n    if (namespace) {\n      attributes.push(namespace);\n    }\n\n    return wrapTag(name, value, attributes);\n  };\n\n  function createObjectXML (descriptor) {\n    var name = descriptor.name;\n    var definition = descriptor.definition;\n    var config = descriptor.config;\n    var models = descriptor.models;\n    var isParam = descriptor.config.isParam;\n    var serializedProperties;\n    var attrs = [];\n    var properties = definition.properties;\n    var additionalProperties = definition.additionalProperties;\n    var xml = definition.xml;\n    var namespace = getNamespace(xml);\n\n    if (namespace) {\n      attrs.push(namespace);\n    }   \n\n    if (!properties && !additionalProperties) { return getErrorMessage(); }\n\n    properties = properties || {};\n\n    serializedProperties = _.map(properties, function (prop, key) {\n      var xml, result;\n\n      if (isParam && prop.readOnly) {\n        return '';\n      }\n\n      xml = prop.xml || {};\n      result = createSchemaXML(key, prop, models, config);\n\n      if (xml.attribute) {\n        attrs.push(result);\n        return '';\n      }\n\n      return result;\n    }).join('');\n\n    if (additionalProperties) {\n      serializedProperties += '<!-- additional elements allowed -->';\n    }\n\n    return wrapTag(name, serializedProperties, attrs);\n  }\n\n  function getInfiniteLoopMessage (name, loopTo) {\n    return wrapTag(name, '<!-- Infinite loop $ref:' + loopTo + ' -->');\n  }\n\n  function getErrorMessage (details) {\n    details = details ? ': ' + details : '';\n    return '<!-- invalid XML' + details + ' -->';\n  }\n\n  function createSchemaXML (name, definition, models, config) {\n    var $ref = _.isObject(definition) ? definition.$ref : null;\n    var output, index;\n    config = config || {};\n    config.modelsToIgnore = config.modelsToIgnore || [];\n   \n    var descriptor = _.isString($ref) ? getDescriptorByRef($ref, name, models, config)\n        : getDescriptor(name, definition, models, config);\n    \n    if (!descriptor) {\n      return getErrorMessage();\n    }\n\n    switch (descriptor.type) {\n      case 'array':\n        output = createArrayXML(descriptor); break;\n      case 'object':\n        output = createObjectXML(descriptor); break;\n      case 'loop':\n        output = getInfiniteLoopMessage(descriptor.name, descriptor.config.loopTo); break;\n      default:\n        output = createPrimitiveXML(descriptor);\n    }\n\n    if ($ref && descriptor.type !== 'loop') {\n      index = config.modelsToIgnore.indexOf($ref);\n      if (index > -1) {\n        config.modelsToIgnore.splice(index, 1);\n      }\n    }\n\n    return output;\n  }\n\n  function Descriptor (name, type, definition, models, config) {\n    if (arguments.length < 4) {\n      throw new Error();\n    }\n    this.config = config || {};\n    this.config.modelsToIgnore = this.config.modelsToIgnore || [];\n    // name is already set by getDescriptorByRef or getDescriptor function depending on the type. Only prefix, if present is needed to be set here | https://github.com/swagger-api/swagger-ui/issues/2577\n    this.name = getPrefix(name, definition.xml);\n    this.definition = definition;\n    this.models = models;\n    this.type = type;\n  }\n\n  function getDescriptorByRef($ref, name, models, config) {\n    var modelType = simpleRef($ref);\n    var model = models[modelType] || {};\n    var type = model.definition && model.definition.type ? model.definition.type : 'object';\n    // If model definition xml name is present, then that will be preferred over model name. This is the case of preferring XmlElement name over XmlRootElement name if XmlElement name is provided | https://github.com/swagger-api/swagger-ui/issues/2577\n    if(model.definition && model.definition.xml && model.definition.xml.name) {\n        name = name || model.definition.xml.name || model.name;\n    }\n    // else only model name will be considered for determination | https://github.com/swagger-api/swagger-ui/issues/2577\n    else {\n        name = name || model.name;\n    }\n    \n    if (config.modelsToIgnore.indexOf($ref) > -1) {\n      type = 'loop';\n      config.loopTo = modelType;\n    } else {\n      config.modelsToIgnore.push($ref);\n    }\n\n    if (!model.definition) {\n      return null;\n    }\n    return new Descriptor(name, type, model.definition, models, config);    \n  }\n\n  function getDescriptor (name, definition, models, config){\n    var type = definition.type || 'object';\n    // If definition xml name is present, then that will be preferred over name | https://github.com/swagger-api/swagger-ui/issues/2577\n    if(definition.xml && definition.xml.name) {\n        name = definition.xml.name || name;\n    }\n    if (!definition) {\n      return null;\n    }\n\n    return new Descriptor(name, type, definition, models, config);\n  }\n\n  function createXMLSample (name, definition, models, isParam) {\n    var prolog = '<?xml version=\"1.0\"?>';\n\n    return formatXml(prolog + createSchemaXML(name, definition, models, { isParam: isParam } ));\n  }\n\n  return {\n      getModelSignature: getModelSignature,\n      createJSONSample: createJSONSample,\n      getParameterModelSignature: getParameterModelSignature,\n      createParameterJSONSample: createParameterJSONSample,\n      createSchemaXML: createSchemaXML,\n      createXMLSample: createXMLSample,\n      getPrimitiveSignature: getPrimitiveSignature\n  };\n\n})();\n","'use strict';\n\nSwaggerUi.Views.PopupView = Backbone.View.extend({\n    events: {\n        'click .api-popup-cancel': 'cancelClick'\n    },\n\n    template: Handlebars.templates.popup,\n    className: 'api-popup-dialog',\n\n    selectors: {\n        content: '.api-popup-content',\n        main   : '#swagger-ui-container'\n    },\n\n    initialize: function(){\n        this.$el.html(this.template(this.model));\n    },\n\n    render: function () {\n        this.$(this.selectors.content).append(this.model.content);\n        $(this.selectors.main).first().append(this.el);\n        this.showPopup();\n\n        return this;\n    },\n\n    showPopup: function () {\n        this.$el.show();\n    },\n\n    cancelClick: function () {\n        this.remove();\n    }\n\n});\n","'use strict';\n\nSwaggerUi.Views.ResourceView = Backbone.View.extend({\n  initialize: function(opts) {\n    opts = opts || {};\n    this.router = opts.router;\n    this.auths = opts.auths;\n    if ('' === this.model.description) {\n      this.model.description = null;\n    }\n    if (this.model.description) {\n      this.model.summary = this.model.description;\n    }\n    this.number = 0;\n  },\n\n  render: function(){\n    var methods = {};\n\n\n    $(this.el).html(Handlebars.templates.resource(this.model));\n\n    // Render each operation\n    for (var i = 0; i < this.model.operationsArray.length; i++) {\n      var operation = this.model.operationsArray[i];\n      var counter = 0;\n      var id = operation.nickname;\n\n      while (typeof methods[id] !== 'undefined') {\n        id = id + '_' + counter;\n        counter += 1;\n      }\n\n      methods[id] = operation;\n\n      operation.nickname = id;\n      operation.parentId = this.model.id;\n      operation.definitions = this.model.definitions; // make Json Schema available for JSonEditor in this operation\n      this.addOperation(operation);\n    }\n\n    $('.toggleEndpointList', this.el).click(this.callDocs.bind(this, 'toggleEndpointListForResource'));\n    $('.collapseResource', this.el).click(this.callDocs.bind(this, 'collapseOperationsForResource'));\n    $('.expandResource', this.el).click(this.callDocs.bind(this, 'expandOperationsForResource'));\n\n    return this;\n  },\n\n  addOperation: function(operation) {\n\n    operation.number = this.number;\n\n    // Render an operation and add it to operations li\n    var operationView = new SwaggerUi.Views.OperationView({\n      model: operation,\n      router: this.router,\n      tagName: 'li',\n      className: 'endpoint',\n      swaggerOptions: this.options.swaggerOptions,\n      auths: this.auths\n    });\n\n    $('.endpoints', $(this.el)).append(operationView.render().el);\n\n    this.number++;\n\n  },\n  // Generic Event handler (`Docs` is global)\n\n\n  callDocs: function(fnName, e) {\n    e.preventDefault();\n    Docs[fnName](e.currentTarget.getAttribute('data-id'));\n  }\n});\n","'use strict';\n\nSwaggerUi.Views.ResponseContentTypeView = Backbone.View.extend({\n  initialize: function(){},\n\n  render: function(){\n    this.model.responseContentTypeId = 'rct' + Math.random();\n    $(this.el).html(Handlebars.templates.response_content_type(this.model));\n    return this;\n  }\n});","'use strict';\n\nSwaggerUi.Views.SignatureView = Backbone.View.extend({\n  events: {\n    'click a.description-link'       : 'switchToDescription',\n    'click a.snippet-link'           : 'switchToSnippet',\n    'mousedown .snippet_json'          : 'jsonSnippetMouseDown',\n    'mousedown .snippet_xml'          : 'xmlSnippetMouseDown'\n  },\n\n  initialize: function () {\n  },\n\n  render: function(){\n\n    $(this.el).html(Handlebars.templates.signature(this.model));\n\n    if (this.model.defaultRendering === 'model') {\n      this.switchToDescription();\n    } else {\n      this.switchToSnippet();\n    }\n\n    return this;\n  },\n\n  // handler for show signature\n  switchToDescription: function(e){\n    if (e) { e.preventDefault(); }\n\n    $('.snippet', $(this.el)).hide();\n    $('.description', $(this.el)).show();\n    $('.description-link', $(this.el)).addClass('selected');\n    $('.snippet-link', $(this.el)).removeClass('selected');\n  },\n\n  // handler for show sample\n  switchToSnippet: function(e){\n    if (e) { e.preventDefault(); }\n\n    $('.snippet', $(this.el)).show();\n    $('.description', $(this.el)).hide();\n    $('.snippet-link', $(this.el)).addClass('selected');\n    $('.description-link', $(this.el)).removeClass('selected');\n  },\n\n  // handler for snippet to text area\n  snippetToTextArea: function(val) {\n    var textArea = $('textarea', $(this.el.parentNode.parentNode.parentNode));\n\n    // Fix for bug in IE 10/11 which causes placeholder text to be copied to \"value\"\n    if ($.trim(textArea.val()) === '' || textArea.prop('placeholder') === textArea.val()) {\n      textArea.val(val);\n      // TODO move this code outside of the view and expose an event instead\n      if( this.model.jsonEditor && this.model.jsonEditor.isEnabled()){\n        this.model.jsonEditor.setValue(JSON.parse(this.model.sampleJSON));\n      }\n    }\n  },\n\n  jsonSnippetMouseDown: function (e) {\n    if (this.model.isParam) {\n      if (e) { e.preventDefault(); }\n\n      this.snippetToTextArea(this.model.sampleJSON);\n    }\n  },\n\n  xmlSnippetMouseDown: function (e) {\n    if (this.model.isParam) {\n      if (e) { e.preventDefault(); }\n\n      this.snippetToTextArea(this.model.sampleXML);\n    }\n  }\n});","'use strict';\n\nSwaggerUi.Views.StatusCodeView = Backbone.View.extend({\n  initialize: function (opts) {\n    this.options = opts || {};\n    this.router = this.options.router;\n  },\n\n  render: function(){\n    var responseModel, responseModelView;\n    var value = this.router.api.models[this.model.responseModel];\n    $(this.el).html(Handlebars.templates.status_code(this.model));\n\n    if (this.router.api.models.hasOwnProperty(this.model.responseModel)) {\n      responseModel = {\n        sampleJSON: JSON.stringify(SwaggerUi.partials.signature.createJSONSample(value), void 0, 2),\n        sampleXML: this.model.isXML ? SwaggerUi.partials.signature.createXMLSample('', this.model.schema, this.router.api.models) : false,\n        isParam: false,\n        signature: SwaggerUi.partials.signature.getModelSignature(this.model.responseModel, value, this.router.api.models),\n        defaultRendering: this.model.defaultRendering\n      };\n    } else {\n      responseModel = {\n        signature: SwaggerUi.partials.signature.getPrimitiveSignature(this.model.schema)\n      };\n    }\n\n    responseModelView = new SwaggerUi.Views.SignatureView({model: responseModel, tagName: 'div'});\n    $('.model-signature', this.$el).append(responseModelView.render().el);\n    return this;\n  }\n});"]}
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/swagger-ui.min.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/swagger-ui.min.js
new file mode 100644
index 00000000000..678d9d8c238
--- /dev/null
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/swagger-ui.min.js
@@ -0,0 +1,15 @@
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class="key_auth__field">\n            <span class="key_auth__label">name:</span>\n            <span class="key_auth__value">'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.name:t,{name:"escape",hash:{},data:i}))?a:"")+'</span>\n        </div>\n        <div class="key_auth__field">\n            <span class="key_auth__label">in:</span>\n            <span class="key_auth__value">'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t["in"]:t,{name:"escape",hash:{},data:i}))?a:"")+'</span>\n        </div>\n        <div class="key_auth__field">\n            <span class="key_auth__label">value:</span>\n'+(null!=(a=n["if"].call(o,null!=t?t.isLogout:t,{name:"if",hash:{},fn:e.program(1,i,0),inverse:e.program(3,i,0),data:i}))?a:"")+"        </div>\n    </div>\n</div>\n"},useData:!0}),t.auth_button=e({compiler:[7,">= 4.0.0"],main:function(e,t,n,r,i){return"<a class='authorize__btn' href=\"#\">Authorize</a>\n"},useData:!0}),t.auth_button_operation=e({1:function(e,t,n,r,i){return"        authorize__btn_operation_login\n"},3:function(e,t,n,r,i){return"        authorize__btn_operation_logout\n"},5:function(e,t,n,r,i){var a;return'        <ul class="authorize-scopes">\n'+(null!=(a=n.each.call(null!=t?t:{},null!=t?t.scopes:t,{name:"each",hash:{},fn:e.program(6,i,0),inverse:e.noop,data:i}))?a:"")+"        </ul>\n"},6:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return'                <li class="authorize__scope" title="'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.description:t,{name:"escape",hash:{},data:i}))?a:"")+'">'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.scope:t,{name:"escape",hash:{},data:i}))?a:"")+"</li>\n"},compiler:[7,">= 4.0.0"],main:function(e,t,n,r,i){var a,o=null!=t?t:{};return'<div class="authorize__btn authorize__btn_operation\n'+(null!=(a=n["if"].call(o,null!=t?t.isLogout:t,{name:"if",hash:{},fn:e.program(1,i,0),inverse:e.program(3,i,0),data:i}))?a:"")+'">\n'+(null!=(a=n["if"].call(o,null!=t?t.scopes:t,{name:"if",hash:{},fn:e.program(5,i,0),inverse:e.noop,data:i}))?a:"")+"</div>\n"},useData:!0}),t.auth_view=e({1:function(e,t,n,r,i){return'            <button type="button" class="auth__button auth_submit__button" data-sw-translate>Authorize</button>\n'},3:function(e,t,n,r,i){return'            <button type="button" class="auth__button auth_logout__button" data-sw-translate>Logout</button>\n'},compiler:[7,">= 4.0.0"],main:function(e,t,n,r,i){var a,o=null!=t?t:{};return'<div class="auth_container">\n\n    <div class="auth_inner"></div>\n    <div class="auth_submit">\n'+(null!=(a=n.unless.call(o,null!=t?t.isLogout:t,{name:"unless",hash:{},fn:e.program(1,i,0),inverse:e.noop,data:i}))?a:"")+(null!=(a=n["if"].call(o,null!=t?t.isAuthorized:t,{name:"if",hash:{},fn:e.program(3,i,0),inverse:e.noop,data:i}))?a:"")+"    </div>\n\n</div>\n"},useData:!0}),t.basic_auth=e({1:function(e,t,n,r,i){return" - authorized"},3:function(e,t,n,r,i){var a;return'                <span class="basic_auth__value">'+(null!=(a=(n.escape||t&&t.escape||n.helperMissing).call(null!=t?t:{},null!=t?t.username:t,{name:"escape",hash:{},data:i}))?a:"")+"</span>\n"},5:function(e,t,n,r,i){return'                <input required placeholder="username" class="basic_auth__username auth_input" name="username" type="text"/>\n'},7:function(e,t,n,r,i){return'            <div class="auth_label">\n                <span class="basic_auth__label" data-sw-translate>password:</span>\n                <input required placeholder="password" class="basic_auth__password auth_input" name="password" type="password"/></label>\n            </div>\n'},compiler:[7,">= 4.0.0"],main:function(e,t,n,r,i){var a,o=null!=t?t:{};return"<div class='basic_auth_container'>\n    <h3 class=\"auth__title\">Basic authentication"+(null!=(a=n["if"].call(o,null!=t?t.isLogout:t,{name:"if",hash:{},fn:e.program(1,i,0),inverse:e.noop,data:i}))?a:"")+'</h3>\n    <form class="basic_input_container">\n        <div class="auth__description">'+(null!=(a=(n.sanitize||t&&t.sanitize||n.helperMissing).call(o,null!=t?t.description:t,{name:"sanitize",hash:{},data:i}))?a:"")+'</div>\n        <div class="auth_label">\n            <span class="basic_auth__label" data-sw-translate>username:</span>\n'+(null!=(a=n["if"].call(o,null!=t?t.isLogout:t,{name:"if",hash:{},fn:e.program(3,i,0),inverse:e.program(5,i,0),data:i}))?a:"")+"        </div>\n"+(null!=(a=n.unless.call(o,null!=t?t.isLogout:t,{name:"unless",hash:{},fn:e.program(7,i,0),inverse:e.noop,data:i}))?a:"")+"    </form>\n</div>\n"},useData:!0}),t.content_type=e({1:function(e,t,n,r,i){var a;return null!=(a=n.each.call(null!=t?t:{},null!=t?t.produces:t,{name:"each",hash:{},fn:e.program(2,i,0),inverse:e.noop,data:i}))?a:""},2:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return'\t<option value="'+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,t,{name:"sanitize",hash:{},data:i}))?a:"")+'">'+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,t,{name:"sanitize",hash:{},data:i}))?a:"")+"</option>\n"},4:function(e,t,n,r,i){return'  <option value="application/json">application/json</option>\n'},compiler:[7,">= 4.0.0"],main:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return'<label data-sw-translate for="'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.contentTypeId:t,{name:"escape",hash:{},data:i}))?a:"")+'">Response Content Type</label>\n<select name="contentType" id="'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.contentTypeId:t,{name:"escape",hash:{},data:i}))?a:"")+'">\n'+(null!=(a=n["if"].call(o,null!=t?t.produces:t,{name:"if",hash:{},fn:e.program(1,i,0),inverse:e.program(4,i,0),data:i}))?a:"")+"</select>\n"},useData:!0}),t.main=e({1:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return'  <div class="info_title">'+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=(a=null!=t?t.info:t)?a.title:a,{name:"sanitize",hash:{},data:i}))?a:"")+'</div>\n  <div class="info_description markdown">'+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=(a=null!=t?t.info:t)?a.description:a,{name:"sanitize",hash:{},data:i}))?a:"")+"</div>\n"+(null!=(a=n["if"].call(o,null!=t?t.externalDocs:t,{name:"if",hash:{},fn:e.program(2,i,0),inverse:e.noop,data:i}))?a:"")+"  "+(null!=(a=n["if"].call(o,null!=(a=null!=t?t.info:t)?a.termsOfServiceUrl:a,{name:"if",hash:{},fn:e.program(4,i,0),inverse:e.noop,data:i}))?a:"")+"\n  "+(null!=(a=n["if"].call(o,null!=(a=null!=(a=null!=t?t.info:t)?a.contact:a)?a.name:a,{name:"if",hash:{},fn:e.program(6,i,0),inverse:e.noop,data:i}))?a:"")+"\n  "+(null!=(a=n["if"].call(o,null!=(a=null!=(a=null!=t?t.info:t)?a.contact:a)?a.url:a,{name:"if",hash:{},fn:e.program(8,i,0),inverse:e.noop,data:i}))?a:"")+"\n  "+(null!=(a=n["if"].call(o,null!=(a=null!=(a=null!=t?t.info:t)?a.contact:a)?a.email:a,{name:"if",hash:{},fn:e.program(10,i,0),inverse:e.noop,data:i}))?a:"")+"\n  "+(null!=(a=n["if"].call(o,null!=(a=null!=t?t.info:t)?a.license:a,{name:"if",hash:{},fn:e.program(12,i,0),inverse:e.noop,data:i}))?a:"")+"\n"},2:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return"  <p>"+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=(a=null!=t?t.externalDocs:t)?a.description:a,{name:"sanitize",hash:{},data:i}))?a:"")+'</p>\n  <a href="'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=(a=null!=t?t.externalDocs:t)?a.url:a,{name:"escape",hash:{},data:i}))?a:"")+'" target="_blank">'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=(a=null!=t?t.externalDocs:t)?a.url:a,{name:"escape",hash:{},data:i}))?a:"")+"</a>\n"},4:function(e,t,n,r,i){var a;return'<div class="info_tos"><a target="_blank" href="'+(null!=(a=(n.escape||t&&t.escape||n.helperMissing).call(null!=t?t:{},null!=(a=null!=t?t.info:t)?a.termsOfServiceUrl:a,{name:"escape",hash:{},data:i}))?a:"")+'" data-sw-translate>Terms of service</a></div>'},6:function(e,t,n,r,i){var a;return"<div><div class='info_name' style=\"display: inline\" data-sw-translate>Created by </div> "+(null!=(a=(n.escape||t&&t.escape||n.helperMissing).call(null!=t?t:{},null!=(a=null!=(a=null!=t?t.info:t)?a.contact:a)?a.name:a,{name:"escape",hash:{},data:i}))?a:"")+"</div>"},8:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return"<div class='info_url' data-sw-translate>See more at <a href=\""+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=(a=null!=(a=null!=t?t.info:t)?a.contact:a)?a.url:a,{name:"escape",hash:{},data:i}))?a:"")+'">'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=(a=null!=(a=null!=t?t.info:t)?a.contact:a)?a.url:a,{name:"escape",hash:{},data:i}))?a:"")+"</a></div>"},10:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return'<div class=\'info_email\'><a target="_parent" href="mailto:'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=(a=null!=(a=null!=t?t.info:t)?a.contact:a)?a.email:a,{name:"escape",hash:{},data:i}))?a:"")+"?subject="+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=(a=null!=t?t.info:t)?a.title:a,{name:"escape",hash:{},data:i}))?a:"")+'" data-sw-translate>Contact the developer</a></div>'},12:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return"<div class='info_license'><a target=\"_blank\" href='"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=(a=null!=(a=null!=t?t.info:t)?a.license:a)?a.url:a,{name:"escape",hash:{},data:i}))?a:"")+"'>"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=(a=null!=(a=null!=t?t.info:t)?a.license:a)?a.name:a,{name:"escape",hash:{},data:i}))?a:"")+"</a></div>"},14:function(e,t,n,r,i){var a;return'  , <span style="font-variant: small-caps" data-sw-translate>api version</span>: '+(null!=(a=(n.escape||t&&t.escape||n.helperMissing).call(null!=t?t:{},null!=(a=null!=t?t.info:t)?a.version:a,{name:"escape",hash:{},data:i}))?a:"")+"\n    "},16:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return'    <span style="float:right"><a target="_blank" href="'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.validatorUrl:t,{name:"escape",hash:{},data:i}))?a:"")+"/debug?url="+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.url:t,{name:"escape",hash:{},data:i}))?a:"")+'"><img id="validator" src="'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.validatorUrl:t,{name:"escape",hash:{},data:i}))?a:"")+"?url="+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.url:t,{name:"escape",hash:{},data:i}))?a:"")+'"></a>\n    </span>\n'},compiler:[7,">= 4.0.0"],main:function(e,t,n,r,i){var a,o=null!=t?t:{};return"<div class='info' id='api_info'>\n"+(null!=(a=n["if"].call(o,null!=t?t.info:t,{name:"if",hash:{},fn:e.program(1,i,0),inverse:e.noop,data:i}))?a:"")+"</div>\n<div class='container' id='resources_container'>\n  <div class='authorize-wrapper'></div>\n\n  <ul id='resources'></ul>\n\n  <div class=\"footer\">\n    <h4 style=\"color: #999\">[ <span style=\"font-variant: small-caps\">base url</span>: "+(null!=(a=(n.escape||t&&t.escape||n.helperMissing).call(o,null!=t?t.basePath:t,{name:"escape",hash:{},data:i}))?a:"")+"\n"+(null!=(a=n["if"].call(o,null!=(a=null!=t?t.info:t)?a.version:a,{name:"if",hash:{},fn:e.program(14,i,0),inverse:e.noop,data:i}))?a:"")+"]\n"+(null!=(a=n["if"].call(o,null!=t?t.validatorUrl:t,{name:"if",hash:{},fn:e.program(16,i,0),inverse:e.noop,data:i}))?a:"")+"    </h4>\n    </div>\n</div>\n"},useData:!0}),t.oauth2=e({1:function(e,t,n,r,i){var a;return"<p>Authorization URL: "+(null!=(a=(n.sanitize||t&&t.sanitize||n.helperMissing).call(null!=t?t:{},null!=t?t.authorizationUrl:t,{name:"sanitize",hash:{},data:i}))?a:"")+"</p>"},3:function(e,t,n,r,i){var a;return"<p>Token URL: "+(null!=(a=(n.sanitize||t&&t.sanitize||n.helperMissing).call(null!=t?t:{},null!=t?t.tokenUrl:t,{name:"sanitize",hash:{},data:i}))?a:"")+"</p>"},5:function(e,t,n,r,i){return'        <p>Please input username and password for password flow authorization</p>\n        <fieldset>\n            <div><label>Username: <input class="oauth-username" type="text" name="username"></label></div>\n            <div><label>Password: <input class="oauth-password" type="password" name="password"></label></div>\n        </fieldset>\n'},7:function(e,t,n,r,i){var a;return"        <p>Setup client authentication."+(null!=(a=n["if"].call(null!=t?t:{},null!=t?t.requireClientAuthenticaiton:t,{name:"if",hash:{},fn:e.program(8,i,0),inverse:e.noop,data:i}))?a:"")+'</p>\n        <fieldset>\n            <div><label>Type:\n                <select class="oauth-client-authentication-type" name="client-authentication-type">\n                    <option value="none" selected>None or other</option>\n                    <option value="basic">Basic auth</option>\n                    <option value="request-body">Request body</option>\n                </select>\n            </label></div>\n            <div class="oauth-client-authentication" hidden>\n                <div><label>ClientId: <input class="oauth-client-id" type="text" name="client-id"></label></div>\n                <div><label>Secret: <input class="oauth-client-secret" type="text" name="client-secret"></label></div>\n            </div>\n        </fieldset>\n'},8:function(e,t,n,r,i){return"(Required)"},10:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return'            <li>\n                <input class="oauth-scope" type="checkbox" data-scope="'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.scope:t,{name:"escape",hash:{},data:i}))?a:"")+'" oauthtype="'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.OAuthSchemeKey:t,{name:"escape",hash:{},data:i}))?a:"")+'"/>\n                <label>'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.scope:t,{name:"escape",hash:{},data:i}))?a:"")+'</label><br/>\n                <span class="api-scope-desc">'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.description:t,{name:"escape",hash:{},data:i}))?a:"")+"\n"+(null!=(a=n["if"].call(o,null!=t?t.OAuthSchemeKey:t,{name:"if",hash:{},fn:e.program(11,i,0),inverse:e.noop,data:i}))?a:"")+"                </span>\n            </li>\n"},11:function(e,t,n,r,i){var a;return"                        ("+(null!=(a=(n.escape||t&&t.escape||n.helperMissing).call(null!=t?t:{},null!=t?t.OAuthSchemeKey:t,{name:"escape",hash:{},data:i}))?a:"")+")\n"},compiler:[7,">= 4.0.0"],main:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return'<div>\n    <h3 class="auth__title">OAuth2.0</h3>\n    <p>'+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.description:t,{name:"sanitize",hash:{},data:i}))?a:"")+"</p>\n    "+(null!=(a=n["if"].call(o,null!=t?t.authorizationUrl:t,{name:"if",hash:{},fn:e.program(1,i,0),inverse:e.noop,data:i}))?a:"")+"\n    "+(null!=(a=n["if"].call(o,null!=t?t.tokenUrl:t,{name:"if",hash:{},fn:e.program(3,i,0),inverse:e.noop,data:i}))?a:"")+"\n    <p>flow: "+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.flow:t,{name:"escape",hash:{},data:i}))?a:"")+"</p>\n"+(null!=(a=n["if"].call(o,null!=t?t.isPasswordFlow:t,{name:"if",hash:{},fn:e.program(5,i,0),inverse:e.noop,data:i}))?a:"")+(null!=(a=n["if"].call(o,null!=t?t.clientAuthentication:t,{name:"if",hash:{},fn:e.program(7,i,0),inverse:e.noop,data:i}))?a:"")+"    <p><strong> "+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.appName:t,{name:"escape",hash:{},data:i}))?a:"")+' </strong> API requires the following scopes. Select which ones you want to grant to Swagger UI.</p>\n    <p>Scopes are used to grant an application different levels of access to data on behalf of the end user. Each API may declare one or more scopes.\n        <a href="#">Learn how to use</a>\n    </p>\n    <ul class="api-popup-scopes">\n'+(null!=(a=n.each.call(o,null!=t?t.scopes:t,{name:"each",hash:{},fn:e.program(10,i,0),inverse:e.noop,data:i}))?a:"")+"    </ul>\n</div>"},useData:!0}),t.operation=e({1:function(e,t,n,r,i){return"deprecated"},3:function(e,t,n,r,i){return"            <h4><span data-sw-translate>Warning: Deprecated</span></h4>\n"},5:function(e,t,n,r,i){var a;return'        <h4><span data-sw-translate>Implementation Notes</span></h4>\n        <div class="markdown">'+(null!=(a=(n.sanitize||t&&t.sanitize||n.helperMissing).call(null!=t?t:{},null!=t?t.description:t,{name:"sanitize",hash:{},data:i}))?a:"")+"</div>\n"},7:function(e,t,n,r,i){return"            <div class='authorize-wrapper authorize-wrapper_operation'></div>\n"},9:function(e,t,n,r,i){var a,o=null!=t?t:{};return'          <div class="response-class">\n            <h4><span data-sw-translate>Response Class</span> (<span data-sw-translate>Status</span> '+(null!=(a=(n.escape||t&&t.escape||n.helperMissing).call(o,null!=t?t.successCode:t,{name:"escape",hash:{},data:i}))?a:"")+")</h4>\n              "+(null!=(a=n["if"].call(o,null!=t?t.successDescription:t,{name:"if",hash:{},fn:e.program(10,i,0),inverse:e.noop,data:i}))?a:"")+'\n            <p><span class="model-signature" /></p>\n            <br/>\n            <div class="response-content-type" />\n            </div>\n'},10:function(e,t,n,r,i){var a;return'<div class="markdown">'+(null!=(a=(n.sanitize||t&&t.sanitize||n.helperMissing).call(null!=t?t:{},null!=t?t.successDescription:t,{name:"sanitize",hash:{},data:i}))?a:"")+"</div>"},12:function(e,t,n,r,i){var a;return'          <h4 data-sw-translate>Headers</h4>\n          <table class="headers">\n            <thead>\n              <tr>\n                <th style="width: 100px; max-width: 100px" data-sw-translate>Header</th>\n                <th style="width: 310px; max-width: 310px" data-sw-translate>Description</th>\n                <th style="width: 200px; max-width: 200px" data-sw-translate>Type</th>\n                <th style="width: 320px; max-width: 320px" data-sw-translate>Other</th>\n              </tr>\n            </thead>\n            <tbody>\n'+(null!=(a=n.each.call(null!=t?t:{},null!=t?t.headers:t,{name:"each",hash:{},fn:e.program(13,i,0),inverse:e.noop,data:i}))?a:"")+"            </tbody>\n          </table>\n"},13:function(e,t,n,r,i){var a,o,s=null!=t?t:{},l=n.helperMissing;return"              <tr>\n                <td>"+e.escapeExpression((o=null!=(o=n.key||i&&i.key)?o:l,"function"==typeof o?o.call(s,{name:"key",hash:{},data:i}):o))+"</td>\n                <td>"+(null!=(a=(n.sanitize||t&&t.sanitize||l).call(s,null!=t?t.description:t,{name:"sanitize",hash:{},data:i}))?a:"")+"</td>\n                <td>"+(null!=(a=(n.escape||t&&t.escape||l).call(s,null!=t?t.type:t,{name:"escape",hash:{},data:i}))?a:"")+"</td>\n                <td>"+(null!=(a=(n.escape||t&&t.escape||l).call(s,null!=t?t.other:t,{name:"escape",hash:{},data:i}))?a:"")+"</td>\n              </tr>\n"},15:function(e,t,n,r,i){return'          <h4 data-sw-translate>Parameters</h4>\n          <table class=\'fullwidth parameters\'>\n          <thead>\n            <tr>\n            <th style="width: 100px; max-width: 100px" data-sw-translate>Parameter</th>\n            <th style="width: 310px; max-width: 310px" data-sw-translate>Value</th>\n            <th style="width: 200px; max-width: 200px" data-sw-translate>Description</th>\n            <th style="width: 100px; max-width: 100px" data-sw-translate>Parameter Type</th>\n            <th style="width: 220px; max-width: 230px" data-sw-translate>Data Type</th>\n            </tr>\n          </thead>\n          <tbody class="operation-params">\n\n          </tbody>\n          </table>\n'},17:function(e,t,n,r,i){return"          <div style='margin:0;padding:0;display:inline'></div>\n          <h4 data-sw-translate>Response Messages</h4>\n          <table class='fullwidth response-messages'>\n            <thead>\n            <tr>\n              <th data-sw-translate>HTTP Status Code</th>\n              <th data-sw-translate>Reason</th>\n              <th data-sw-translate>Response Model</th>\n              <th data-sw-translate>Headers</th>\n            </tr>\n            </thead>\n            <tbody class=\"operation-status\">\n            </tbody>\n          </table>\n"},19:function(e,t,n,r,i){return""},21:function(e,t,n,r,i){return"          <div class='sandbox_header'>\n            <input class='submit' type='submit' value='Try it out!' data-sw-translate/>\n            <a href='#' class='response_hider' style='display:none' data-sw-translate>Hide Response</a>\n            <span class='response_throbber' style='display:none'></span>\n          </div>\n"},23:function(e,t,n,r,i){return"          <h4 data-sw-translate>Request Headers</h4>\n          <div class='block request_headers'></div>\n"},compiler:[7,">= 4.0.0"],main:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing,l=e.escapeExpression;return"  <ul class='operations' >\n    <li class='"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.method:t,{name:"escape",hash:{},data:i}))?a:"")+" operation' id='"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.parentId:t,{name:"escape",hash:{},data:i}))?a:"")+"_"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.nickname:t,{name:"escape",hash:{},data:i}))?a:"")+"'>\n      <div class='heading'>\n        <h3>\n          <span class='http_method'>\n          <a href='#!/"+l((n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.encodedParentId:t,{name:"sanitize",hash:{},data:i}))+"/"+l((n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.nickname:t,{name:"sanitize",hash:{},data:i}))+'\' class="toggleOperation">'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.method:t,{name:"escape",hash:{},data:i}))?a:"")+"</a>\n          </span>\n          <span class='path'>\n          <a href='#!/"+l((n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.encodedParentId:t,{name:"sanitize",hash:{},data:i}))+"/"+l((n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.nickname:t,{name:"sanitize",hash:{},data:i}))+"' class=\"toggleOperation "+(null!=(a=n["if"].call(o,null!=t?t.deprecated:t,{name:"if",hash:{},fn:e.program(1,i,0),inverse:e.noop,data:i}))?a:"")+'">'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.path:t,{name:"escape",hash:{},data:i}))?a:"")+"</a>\n          </span>\n        </h3>\n        <ul class='options'>\n          <li>\n          <a href='#!/"+l((n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.encodedParentId:t,{name:"sanitize",hash:{},data:i}))+"/"+l((n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.nickname:t,{name:"sanitize",hash:{},data:i}))+'\' class="toggleOperation"><span class="markdown">'+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.summary:t,{name:"escape",hash:{},data:i}))?a:"")+"</span></a>\n          </li>\n        </ul>\n      </div>\n      <div class='content' id='"+l((n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.encodedParentId:t,{name:"sanitize",hash:{},data:i}))+"_"+l((n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.nickname:t,{name:"sanitize",hash:{},data:i}))+"_content' style='display:none'>\n"+(null!=(a=n["if"].call(o,null!=t?t.deprecated:t,{name:"if",hash:{},fn:e.program(3,i,0),inverse:e.noop,data:i}))?a:"")+(null!=(a=n["if"].call(o,null!=t?t.description:t,{name:"if",hash:{},fn:e.program(5,i,0),inverse:e.noop,data:i}))?a:"")+(null!=(a=n["if"].call(o,null!=t?t.security:t,{name:"if",hash:{},fn:e.program(7,i,0),inverse:e.noop,data:i}))?a:"")+(null!=(a=n["if"].call(o,null!=t?t.type:t,{name:"if",hash:{},fn:e.program(9,i,0),inverse:e.noop,data:i}))?a:"")+"\n"+(null!=(a=n["if"].call(o,null!=t?t.headers:t,{name:"if",hash:{},fn:e.program(12,i,0),inverse:e.noop,data:i}))?a:"")+"\n        <form accept-charset='UTF-8' class='sandbox'>\n          <div style='margin:0;padding:0;display:inline'></div>\n"+(null!=(a=n["if"].call(o,null!=t?t.parameters:t,{name:"if",hash:{},fn:e.program(15,i,0),inverse:e.noop,data:i}))?a:"")+(null!=(a=n["if"].call(o,null!=t?t.responseMessages:t,{name:"if",hash:{},fn:e.program(17,i,0),inverse:e.noop,data:i}))?a:"")+(null!=(a=n["if"].call(o,null!=t?t.isReadOnly:t,{name:"if",hash:{},fn:e.program(19,i,0),inverse:e.program(21,i,0),data:i}))?a:"")+"        </form>\n        <div class='response' style='display:none'>\n          <h4 class='curl'>Curl</h4>\n          <div class='block curl'></div>\n          <h4 data-sw-translate>Request URL</h4>\n          <div class='block request_url'></div>\n"+(null!=(a=n["if"].call(o,null!=t?t.showRequestHeaders:t,{name:"if",hash:{},fn:e.program(23,i,0),inverse:e.noop,data:i}))?a:"")+"          <h4 data-sw-translate>Response Body</h4>\n          <div class='block response_body'></div>\n          <h4 data-sw-translate>Response Code</h4>\n          <div class='block response_code'></div>\n          <h4 data-sw-translate>Response Headers</h4>\n          <div class='block response_headers'></div>\n        </div>\n      </div>\n    </li>\n  </ul>\n"},useData:!0}),t.param=e({1:function(e,t,n,r,i){var a;return null!=(a=n["if"].call(null!=t?t:{},null!=t?t.isFile:t,{name:"if",hash:{},fn:e.program(2,i,0),inverse:e.program(4,i,0),data:i}))?a:""},2:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return'\t\t\t<input type="file" name=\''+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.name:t,{name:"escape",hash:{},data:i}))?a:"")+"' id='"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.valueId:t,{name:"escape",hash:{},data:i}))?a:"")+'\'/>\n\t\t\t<div class="parameter-content-type" />\n'},4:function(e,t,n,r,i){var a;return null!=(a=n["if"].call(null!=t?t:{},null!=t?t["default"]:t,{name:"if",hash:{},fn:e.program(5,i,0),inverse:e.program(7,i,0),data:i}))?a:""},5:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return"\t\t\t\t<div class=\"editor_holder\"></div>\n\t\t\t\t<textarea class='body-textarea' name='"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.name:t,{name:"escape",hash:{},data:i}))?a:"")+"' id='"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.valueId:t,{name:"escape",hash:{},data:i}))?a:"")+"'>"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t["default"]:t,{name:"escape",hash:{},data:i}))?a:"")+'</textarea>\n        <br />\n        <div class="parameter-content-type" />\n'},7:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return"\t\t\t\t<textarea class='body-textarea' name='"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.name:t,{name:"escape",hash:{},data:i}))?a:"")+"' id='"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.valueId:t,{name:"escape",hash:{},data:i}))?a:"")+'\'></textarea>\n\t\t\t\t<div class="editor_holder"></div>\n\t\t\t\t<br />\n\t\t\t\t<div class="parameter-content-type" />\n'},9:function(e,t,n,r,i){var a;return null!=(a=n["if"].call(null!=t?t:{},null!=t?t.isFile:t,{name:"if",hash:{},fn:e.program(2,i,0),inverse:e.program(10,i,0),data:i}))?a:""},10:function(e,t,n,r,i){var a;return null!=(a=(n.renderTextParam||t&&t.renderTextParam||n.helperMissing).call(null!=t?t:{},t,{name:"renderTextParam",hash:{},fn:e.program(11,i,0),inverse:e.noop,data:i}))?a:""},11:function(e,t,n,r,i){return""},compiler:[7,">= 4.0.0"],main:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return"<td class='code'><label for='"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.valueId:t,{name:"escape",hash:{},data:i}))?a:"")+"'>"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.name:t,{name:"escape",hash:{},data:i}))?a:"")+"</label></td>\n<td>\n\n"+(null!=(a=n["if"].call(o,null!=t?t.isBody:t,{name:"if",hash:{},fn:e.program(1,i,0),inverse:e.program(9,i,0),data:i}))?a:"")+'\n</td>\n<td class="markdown">'+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.description:t,{name:"sanitize",hash:{},data:i}))?a:"")+"</td>\n<td>"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.paramType:t,{name:"escape",hash:{},data:i}))?a:"")+'</td>\n<td>\n\t<span class="model-signature"></span>\n</td>\n'},useData:!0}),t.param_list=e({1:function(e,t,n,r,i){return" required"},3:function(e,t,n,r,i){return' multiple="multiple"'},5:function(e,t,n,r,i){return" required "},7:function(e,t,n,r,i){var a;return"      <option "+(null!=(a=n.unless.call(null!=t?t:{},null!=t?t.hasDefault:t,{name:"unless",hash:{},fn:e.program(8,i,0),inverse:e.noop,data:i}))?a:"")+" value=''></option>\n"},8:function(e,t,n,r,i){return'  selected="" '},10:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return"\n      <option "+(null!=(a=n["if"].call(o,null!=t?t.isDefault:t,{name:"if",hash:{},fn:e.program(11,i,0),inverse:e.noop,data:i}))?a:"")+"  value='"+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.value:t,{name:"sanitize",hash:{},data:i}))?a:"")+"'> "+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.value:t,{name:"sanitize",hash:{},data:i}))?a:"")+" "+(null!=(a=n["if"].call(o,null!=t?t.isDefault:t,{name:"if",hash:{},fn:e.program(13,i,0),inverse:e.noop,data:i}))?a:"")+" </option>\n\n"},11:function(e,t,n,r,i){return' selected=""  '},13:function(e,t,n,r,i){return" (default) "},15:function(e,t,n,r,i){return"<strong>"},17:function(e,t,n,r,i){return"</strong>"},compiler:[7,">= 4.0.0"],main:function(e,t,n,r,i){var a,o,s=null!=t?t:{},l=n.helperMissing;return"<td class='code"+(null!=(a=n["if"].call(s,null!=t?t.required:t,{name:"if",hash:{},fn:e.program(1,i,0),inverse:e.noop,data:i}))?a:"")+"'><label for='"+(null!=(a=(n.escape||t&&t.escape||l).call(s,null!=t?t.valueId:t,{name:"escape",hash:{},data:i}))?a:"")+"'>"+(null!=(a=(n.sanitize||t&&t.sanitize||l).call(s,null!=t?t.name:t,{name:"sanitize",hash:{},data:i}))?a:"")+"</label></td>\n<td>\n  <select "+(null!=(a=(n.isArray||t&&t.isArray||l).call(s,t,{name:"isArray",hash:{},fn:e.program(3,i,0),inverse:e.noop,data:i}))?a:"")+' class="parameter '+(null!=(a=n["if"].call(s,null!=t?t.required:t,{name:"if",hash:{},fn:e.program(5,i,0),inverse:e.noop,data:i}))?a:"")+'" name="'+(null!=(a=(n.sanitize||t&&t.sanitize||l).call(s,null!=t?t.name:t,{name:"sanitize",hash:{},data:i}))?a:"")+'" id="'+(null!=(a=(n.escape||t&&t.escape||l).call(s,null!=t?t.valueId:t,{name:"escape",hash:{},data:i}))?a:"")+'">\n\n'+(null!=(a=n.unless.call(s,null!=t?t.required:t,{name:"unless",hash:{},fn:e.program(7,i,0),inverse:e.noop,data:i}))?a:"")+"\n"+(null!=(a=n.each.call(s,null!=(a=null!=t?t.allowableValues:t)?a.descriptiveValues:a,{name:"each",hash:{},fn:e.program(10,i,0),inverse:e.noop,data:i}))?a:"")+'\n  </select>\n</td>\n<td class="markdown">'+(null!=(a=n["if"].call(s,null!=t?t.required:t,{name:"if",hash:{},fn:e.program(15,i,0),inverse:e.noop,data:i}))?a:"")+(null!=(o=null!=(o=n.description||(null!=t?t.description:t))?o:l,a="function"==typeof o?o.call(s,{name:"description",hash:{},data:i}):o)?a:"")+(null!=(a=n["if"].call(s,null!=t?t.required:t,{name:"if",hash:{},fn:e.program(17,i,0),inverse:e.noop,data:i}))?a:"")+"</td>\n<td>"+(null!=(a=(n.escape||t&&t.escape||l).call(s,null!=t?t.paramType:t,{name:"escape",hash:{},data:i}))?a:"")+'</td>\n<td><span class="model-signature"></span></td>\n'},useData:!0}),t.param_readonly=e({1:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return"        <textarea class='body-textarea' readonly='readonly' name='"+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.name:t,{name:"sanitize",hash:{},data:i}))?a:"")+"' id='"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.valueId:t,{name:"escape",hash:{},data:i}))?a:"")+"'>"+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=t?t["default"]:t,{name:"sanitize",hash:{},data:i}))?a:"")+'</textarea>\n        <div class="parameter-content-type" />\n'},3:function(e,t,n,r,i){
+var a;return null!=(a=n["if"].call(null!=t?t:{},null!=t?t["default"]:t,{name:"if",hash:{},fn:e.program(4,i,0),inverse:e.program(6,i,0),data:i}))?a:""},4:function(e,t,n,r,i){var a;return"            "+(null!=(a=(n.sanitize||t&&t.sanitize||n.helperMissing).call(null!=t?t:{},null!=t?t["default"]:t,{name:"sanitize",hash:{},data:i}))?a:"")+"\n"},6:function(e,t,n,r,i){return"            (empty)\n"},compiler:[7,">= 4.0.0"],main:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return"<td class='code'><label for='"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.valueId:t,{name:"escape",hash:{},data:i}))?a:"")+"'>"+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.name:t,{name:"sanitize",hash:{},data:i}))?a:"")+"</label></td>\n<td>\n"+(null!=(a=n["if"].call(o,null!=t?t.isBody:t,{name:"if",hash:{},fn:e.program(1,i,0),inverse:e.program(3,i,0),data:i}))?a:"")+'</td>\n<td class="markdown">'+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.description:t,{name:"sanitize",hash:{},data:i}))?a:"")+"</td>\n<td>"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.paramType:t,{name:"escape",hash:{},data:i}))?a:"")+'</td>\n<td><span class="model-signature"></span></td>\n'},useData:!0}),t.param_readonly_required=e({1:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return"        <textarea class='body-textarea' readonly='readonly' placeholder='(required)' name='"+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.name:t,{name:"sanitize",hash:{},data:i}))?a:"")+"' id='"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.valueId:t,{name:"escape",hash:{},data:i}))?a:"")+"'>"+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=t?t["default"]:t,{name:"sanitize",hash:{},data:i}))?a:"")+"</textarea>\n"},3:function(e,t,n,r,i){var a;return null!=(a=n["if"].call(null!=t?t:{},null!=t?t["default"]:t,{name:"if",hash:{},fn:e.program(4,i,0),inverse:e.program(6,i,0),data:i}))?a:""},4:function(e,t,n,r,i){var a;return"            "+(null!=(a=(n.sanitize||t&&t.sanitize||n.helperMissing).call(null!=t?t:{},null!=t?t["default"]:t,{name:"sanitize",hash:{},data:i}))?a:"")+"\n"},6:function(e,t,n,r,i){return"            (empty)\n"},compiler:[7,">= 4.0.0"],main:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return"<td class='code required'><label for='"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.valueId:t,{name:"escape",hash:{},data:i}))?a:"")+"'>"+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.name:t,{name:"sanitize",hash:{},data:i}))?a:"")+"</label></td>\n<td>\n"+(null!=(a=n["if"].call(o,null!=t?t.isBody:t,{name:"if",hash:{},fn:e.program(1,i,0),inverse:e.program(3,i,0),data:i}))?a:"")+'</td>\n<td class="markdown">'+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.description:t,{name:"sanitize",hash:{},data:i}))?a:"")+"</td>\n<td>"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.paramType:t,{name:"escape",hash:{},data:i}))?a:"")+'</td>\n<td><span class="model-signature"></span></td>\n'},useData:!0}),t.param_required=e({1:function(e,t,n,r,i){var a;return null!=(a=n["if"].call(null!=t?t:{},null!=t?t.isFile:t,{name:"if",hash:{},fn:e.program(2,i,0),inverse:e.program(4,i,0),data:i}))?a:""},2:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return'\t\t\t<input type="file" name=\''+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.name:t,{name:"escape",hash:{},data:i}))?a:"")+"' id='"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.valueId:t,{name:"escape",hash:{},data:i}))?a:"")+"'/>\n"},4:function(e,t,n,r,i){var a;return null!=(a=n["if"].call(null!=t?t:{},null!=t?t["default"]:t,{name:"if",hash:{},fn:e.program(5,i,0),inverse:e.program(7,i,0),data:i}))?a:""},5:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return"\t\t\t\t<div class=\"editor_holder\"></div>\n\t\t\t\t<textarea class='body-textarea required' placeholder='(required)' name='"+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.name:t,{name:"sanitize",hash:{},data:i}))?a:"")+"' id=\""+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.valueId:t,{name:"escape",hash:{},data:i}))?a:"")+'">'+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=t?t["default"]:t,{name:"sanitize",hash:{},data:i}))?a:"")+'</textarea>\n        <br />\n        <div class="parameter-content-type" />\n'},7:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return"\t\t\t\t<textarea class='body-textarea required' placeholder='(required)' name='"+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.name:t,{name:"sanitize",hash:{},data:i}))?a:"")+"' id='"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.valueId:t,{name:"escape",hash:{},data:i}))?a:"")+'\'></textarea>\n\t\t\t\t<div class="editor_holder"></div>\n\t\t\t\t<br />\n\t\t\t\t<div class="parameter-content-type" />\n'},9:function(e,t,n,r,i){var a;return null!=(a=n["if"].call(null!=t?t:{},null!=t?t.isFile:t,{name:"if",hash:{},fn:e.program(10,i,0),inverse:e.program(12,i,0),data:i}))?a:""},10:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return"\t\t\t<input class='parameter required' type='file' name='"+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.name:t,{name:"sanitize",hash:{},data:i}))?a:"")+"' id='"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.valueId:t,{name:"escape",hash:{},data:i}))?a:"")+"'/>\n"},12:function(e,t,n,r,i){var a;return null!=(a=(n.renderTextParam||t&&t.renderTextParam||n.helperMissing).call(null!=t?t:{},t,{name:"renderTextParam",hash:{},fn:e.program(13,i,0),inverse:e.noop,data:i}))?a:""},13:function(e,t,n,r,i){return""},compiler:[7,">= 4.0.0"],main:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return"<td class='code required'><label for='"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.valueId:t,{name:"escape",hash:{},data:i}))?a:"")+"'>"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.name:t,{name:"escape",hash:{},data:i}))?a:"")+"</label></td>\n<td>\n"+(null!=(a=n["if"].call(o,null!=t?t.isBody:t,{name:"if",hash:{},fn:e.program(1,i,0),inverse:e.program(9,i,0),data:i}))?a:"")+'</td>\n<td>\n\t<strong><span class="markdown">'+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,null!=t?t.description:t,{name:"sanitize",hash:{},data:i}))?a:"")+"</span></strong>\n</td>\n<td>"+(null!=(a=(n.escape||t&&t.escape||s).call(o,null!=t?t.paramType:t,{name:"escape",hash:{},data:i}))?a:"")+'</td>\n<td><span class="model-signature"></span></td>\n'},useData:!0}),t.parameter_content_type=e({1:function(e,t,n,r,i){var a;return null!=(a=n.each.call(null!=t?t:{},null!=t?t.consumes:t,{name:"each",hash:{},fn:e.program(2,i,0),inverse:e.noop,data:i}))?a:""},2:function(e,t,n,r,i){var a,o=null!=t?t:{},s=n.helperMissing;return'  <option value="'+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,t,{name:"sanitize",hash:{},data:i}))?a:"")+'">'+(null!=(a=(n.sanitize||t&&t.sanitize||s).call(o,t,{name:"sanitize",hash:{},data:i}))?a:"")+"</option>\n"},4:function(e,t,n,r,i){return'  <option value="application/json">application/json</option>\n'},compiler:[7,">= 4.0.0"],main:function(e,t,n,r,i){var a,o,s=null!=t?t:{},l=n.helperMissing;return'<label for="'+e.escapeExpression((o=null!=(o=n.parameterContentTypeId||(null!=t?t.parameterContentTypeId:t))?o:l,"function"==typeof o?o.call(s,{name:"parameterContentTypeId",hash:{},data:i}):o))+'" data-sw-translate>Parameter content type:</label>\n<select name="parameterContentType" id="'+(null!=(a=(n.sanitize||t&&t.sanitize||l).call(s,null!=t?t.parameterContentTypeId:t,{name:"sanitize",hash:{},data:i}))?a:"")+'">\n'+(null!=(a=n["if"].call(s,null!=t?t.consumes:t,{name:"if",hash:{},fn:e.program(1,i,0),inverse:e.program(4,i,0),data:i}))?a:"")+"</select>\n"},useData:!0}),t.popup=e({compiler:[7,">= 4.0.0"],main:function(e,t,n,r,i){var a;return'<div class="api-popup-dialog-wrapper">\n    <div class="api-popup-title">'+e.escapeExpression((a=null!=(a=n.title||(null!=t?t.title:t))?a:n.helperMissing,"function"==typeof a?a.call(null!=t?t:{},{name:"title",hash:{},data:i}):a))+'</div>\n    <div class="api-popup-content"></div>\n    <p 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f=/[^\0-\x7F]/g,d=/[\uD800-\uDBFF][\uDC00-\uDFFF]/g,m=i(u);n.escape=l},{"../maps/entities.json":25,"../maps/xml.json":27}],24:[function(e,t,n){t.exports={0:65533,128:8364,130:8218,131:402,132:8222,133:8230,134:8224,135:8225,136:710,137:8240,138:352,139:8249,140:338,142:381,145:8216,146:8217,147:8220,148:8221,149:8226,150:8211,151:8212,152:732,153:8482,154:353,155:8250,156:339,158:382,159:376}},{}],25:[function(e,t,n){t.exports={Aacute:"Á",aacute:"á",Abreve:"Ă",abreve:"ă",ac:"∾",acd:"∿",acE:"∾̳",Acirc:"Â",acirc:"â",acute:"´",Acy:"А",acy:"а",AElig:"Æ",aelig:"æ",af:"⁡",Afr:"𝔄",afr:"𝔞",Agrave:"À",agrave:"à",alefsym:"ℵ",aleph:"ℵ",Alpha:"Α",alpha:"α",Amacr:"Ā",amacr:"ā",amalg:"⨿",amp:"&",AMP:"&",andand:"⩕",And:"⩓",and:"∧",andd:"⩜",andslope:"⩘",andv:"⩚",ang:"∠",ange:"⦤",angle:"∠",angmsdaa:"⦨",angmsdab:"⦩",angmsdac:"⦪",angmsdad:"⦫",angmsdae:"⦬",angmsdaf:"⦭",angmsdag:"⦮",angmsdah:"⦯",angmsd:"∡",angrt:"∟",angrtvb:"⊾",angrtvbd:"⦝",angsph:"∢",angst:"Å",angzarr:"⍼",Aogon:"Ą",aogon:"ą",Aopf:"𝔸",aopf:"𝕒",apacir:"⩯",ap:"≈",apE:"⩰",ape:"≊",apid:"≋",apos:"'",ApplyFunction:"⁡",approx:"≈",approxeq:"≊",Aring:"Å",aring:"å",Ascr:"𝒜",ascr:"𝒶",Assign:"≔",ast:"*",asymp:"≈",asympeq:"≍",Atilde:"Ã",atilde:"ã",Auml:"Ä",auml:"ä",awconint:"∳",awint:"⨑",backcong:"≌",backepsilon:"϶",backprime:"‵",backsim:"∽",backsimeq:"⋍",Backslash:"∖",Barv:"⫧",barvee:"⊽",barwed:"⌅",Barwed:"⌆",barwedge:"⌅",bbrk:"⎵",bbrktbrk:"⎶",bcong:"≌",Bcy:"Б",bcy:"б",bdquo:"„",becaus:"∵",because:"∵",Because:"∵",bemptyv:"⦰",bepsi:"϶",bernou:"ℬ",Bernoullis:"ℬ",Beta:"Β",beta:"β",beth:"ℶ",between:"≬",Bfr:"𝔅",bfr:"𝔟",bigcap:"⋂",bigcirc:"◯",bigcup:"⋃",bigodot:"⨀",bigoplus:"⨁",bigotimes:"⨂",bigsqcup:"⨆",bigstar:"★",bigtriangledown:"▽",bigtriangleup:"△",biguplus:"⨄",bigvee:"⋁",bigwedge:"⋀",bkarow:"⤍",blacklozenge:"⧫",blacksquare:"▪",blacktriangle:"▴",blacktriangledown:"▾",blacktriangleleft:"◂",blacktriangleright:"▸",blank:"␣",blk12:"▒",blk14:"░",blk34:"▓",block:"█",bne:"=⃥",bnequiv:"≡⃥",bNot:"⫭",bnot:"⌐",Bopf:"𝔹",bopf:"𝕓",bot:"⊥",bottom:"⊥",bowtie:"⋈",boxbox:"⧉",boxdl:"┐",boxdL:"╕",boxDl:"╖",boxDL:"╗",boxdr:"┌",boxdR:"╒",boxDr:"╓",boxDR:"╔",boxh:"─",boxH:"═",boxhd:"┬",boxHd:"╤",boxhD:"╥",boxHD:"╦",boxhu:"┴",boxHu:"╧",boxhU:"╨",boxHU:"╩",boxminus:"⊟",boxplus:"⊞",boxtimes:"⊠",boxul:"┘",boxuL:"╛",boxUl:"╜",boxUL:"╝",boxur:"└",boxuR:"╘",boxUr:"╙",boxUR:"╚",boxv:"│",boxV:"║",boxvh:"┼",boxvH:"╪",boxVh:"╫",boxVH:"╬",boxvl:"┤",boxvL:"╡",boxVl:"╢",boxVL:"╣",boxvr:"├",boxvR:"╞",boxVr:"╟",boxVR:"╠",bprime:"‵",breve:"˘",Breve:"˘",brvbar:"¦",bscr:"𝒷",Bscr:"ℬ",bsemi:"⁏",bsim:"∽",bsime:"⋍",bsolb:"⧅",bsol:"\\",bsolhsub:"⟈",bull:"•",bullet:"•",bump:"≎",bumpE:"⪮",bumpe:"≏",Bumpeq:"≎",bumpeq:"≏",Cacute:"Ć",cacute:"ć",capand:"⩄",capbrcup:"⩉",capcap:"⩋",cap:"∩",Cap:"⋒",capcup:"⩇",capdot:"⩀",CapitalDifferentialD:"ⅅ",caps:"∩︀",caret:"⁁",caron:"ˇ",Cayleys:"ℭ",ccaps:"⩍",Ccaron:"Č",ccaron:"č",Ccedil:"Ç",ccedil:"ç",Ccirc:"Ĉ",ccirc:"ĉ",Cconint:"∰",ccups:"⩌",ccupssm:"⩐",Cdot:"Ċ",cdot:"ċ",cedil:"¸",Cedilla:"¸",cemptyv:"⦲",cent:"¢",centerdot:"·",CenterDot:"·",cfr:"𝔠",Cfr:"ℭ",CHcy:"Ч",chcy:"ч",check:"✓",checkmark:"✓",Chi:"Χ",chi:"χ",circ:"ˆ",circeq:"≗",circlearrowleft:"↺",circlearrowright:"↻",circledast:"⊛",circledcirc:"⊚",circleddash:"⊝",CircleDot:"⊙",circledR:"®",circledS:"Ⓢ",CircleMinus:"⊖",CirclePlus:"⊕",CircleTimes:"⊗",cir:"○",cirE:"⧃",cire:"≗",cirfnint:"⨐",cirmid:"⫯",cirscir:"⧂",ClockwiseContourIntegral:"∲",CloseCurlyDoubleQuote:"”",CloseCurlyQuote:"’",clubs:"♣",clubsuit:"♣",colon:":",Colon:"∷",Colone:"⩴",colone:"≔",coloneq:"≔",comma:",",commat:"@",comp:"∁",compfn:"∘",complement:"∁",complexes:"ℂ",cong:"≅",congdot:"⩭",Congruent:"≡",conint:"∮",Conint:"∯",ContourIntegral:"∮",copf:"𝕔",Copf:"ℂ",coprod:"∐",Coproduct:"∐",copy:"©",COPY:"©",copysr:"℗",CounterClockwiseContourIntegral:"∳",crarr:"↵",cross:"✗",Cross:"⨯",Cscr:"𝒞",cscr:"𝒸",csub:"⫏",csube:"⫑",csup:"⫐",csupe:"⫒",ctdot:"⋯",cudarrl:"⤸",cudarrr:"⤵",cuepr:"⋞",cuesc:"⋟",cularr:"↶",cularrp:"⤽",cupbrcap:"⩈",cupcap:"⩆",CupCap:"≍",cup:"∪",Cup:"⋓",cupcup:"⩊",cupdot:"⊍",cupor:"⩅",cups:"∪︀",curarr:"↷",curarrm:"⤼",curlyeqprec:"⋞",curlyeqsucc:"⋟",curlyvee:"⋎",curlywedge:"⋏",curren:"¤",curvearrowleft:"↶",curvearrowright:"↷",cuvee:"⋎",cuwed:"⋏",cwconint:"∲",cwint:"∱",cylcty:"⌭",dagger:"†",Dagger:"‡",daleth:"ℸ",darr:"↓",Darr:"↡",dArr:"⇓",dash:"‐",Dashv:"⫤",dashv:"⊣",dbkarow:"⤏",dblac:"˝",Dcaron:"Ď",dcaron:"ď",Dcy:"Д",dcy:"д",ddagger:"‡",ddarr:"⇊",DD:"ⅅ",dd:"ⅆ",DDotrahd:"⤑",ddotseq:"⩷",deg:"°",Del:"∇",Delta:"Δ",delta:"δ",demptyv:"⦱",dfisht:"⥿",Dfr:"𝔇",dfr:"𝔡",dHar:"⥥",dharl:"⇃",dharr:"⇂",DiacriticalAcute:"´",DiacriticalDot:"˙",DiacriticalDoubleAcute:"˝",DiacriticalGrave:"`",DiacriticalTilde:"˜",diam:"⋄",diamond:"⋄",Diamond:"⋄",diamondsuit:"♦",diams:"♦",die:"¨",DifferentialD:"ⅆ",digamma:"ϝ",disin:"⋲",div:"÷",divide:"÷",divideontimes:"⋇",divonx:"⋇",DJcy:"Ђ",djcy:"ђ",dlcorn:"⌞",dlcrop:"⌍",dollar:"$",Dopf:"𝔻",dopf:"𝕕",Dot:"¨",dot:"˙",DotDot:"⃜",doteq:"≐",doteqdot:"≑",DotEqual:"≐",dotminus:"∸",dotplus:"∔",dotsquare:"⊡",doublebarwedge:"⌆",DoubleContourIntegral:"∯",DoubleDot:"¨",DoubleDownArrow:"⇓",DoubleLeftArrow:"⇐",DoubleLeftRightArrow:"⇔",DoubleLeftTee:"⫤",DoubleLongLeftArrow:"⟸",DoubleLongLeftRightArrow:"⟺",DoubleLongRightArrow:"⟹",DoubleRightArrow:"⇒",DoubleRightTee:"⊨",DoubleUpArrow:"⇑",DoubleUpDownArrow:"⇕",DoubleVerticalBar:"∥",DownArrowBar:"⤓",downarrow:"↓",DownArrow:"↓",Downarrow:"⇓",DownArrowUpArrow:"⇵",DownBreve:"̑",downdownarrows:"⇊",downharpoonleft:"⇃",downharpoonright:"⇂",DownLeftRightVector:"⥐",DownLeftTeeVector:"⥞",DownLeftVectorBar:"⥖",DownLeftVector:"↽",DownRightTeeVector:"⥟",DownRightVectorBar:"⥗",DownRightVector:"⇁",DownTeeArrow:"↧",DownTee:"⊤",drbkarow:"⤐",drcorn:"⌟",drcrop:"⌌",Dscr:"𝒟",dscr:"𝒹",DScy:"Ѕ",dscy:"ѕ",dsol:"⧶",Dstrok:"Đ",dstrok:"đ",dtdot:"⋱",dtri:"▿",dtrif:"▾",duarr:"⇵",duhar:"⥯",dwangle:"⦦",DZcy:"Џ",dzcy:"џ",dzigrarr:"⟿",Eacute:"É",eacute:"é",easter:"⩮",Ecaron:"Ě",ecaron:"ě",Ecirc:"Ê",ecirc:"ê",ecir:"≖",ecolon:"≕",Ecy:"Э",ecy:"э",eDDot:"⩷",Edot:"Ė",edot:"ė",eDot:"≑",ee:"ⅇ",efDot:"≒",Efr:"𝔈",efr:"𝔢",eg:"⪚",Egrave:"È",egrave:"è",egs:"⪖",egsdot:"⪘",el:"⪙",Element:"∈",elinters:"⏧",ell:"ℓ",els:"⪕",elsdot:"⪗",Emacr:"Ē",emacr:"ē",empty:"∅",emptyset:"∅",EmptySmallSquare:"◻",emptyv:"∅",EmptyVerySmallSquare:"▫",emsp13:" ",emsp14:" ",emsp:" ",ENG:"Ŋ",eng:"ŋ",ensp:" ",Eogon:"Ę",eogon:"ę",Eopf:"𝔼",eopf:"𝕖",epar:"⋕",eparsl:"⧣",eplus:"⩱",epsi:"ε",Epsilon:"Ε",epsilon:"ε",epsiv:"ϵ",eqcirc:"≖",eqcolon:"≕",eqsim:"≂",eqslantgtr:"⪖",eqslantless:"⪕",Equal:"⩵",equals:"=",EqualTilde:"≂",equest:"≟",Equilibrium:"⇌",equiv:"≡",equivDD:"⩸",eqvparsl:"⧥",erarr:"⥱",erDot:"≓",escr:"ℯ",Escr:"ℰ",esdot:"≐",Esim:"⩳",esim:"≂",Eta:"Η",eta:"η",ETH:"Ð",eth:"ð",Euml:"Ë",euml:"ë",euro:"€",excl:"!",exist:"∃",Exists:"∃",expectation:"ℰ",exponentiale:"ⅇ",ExponentialE:"ⅇ",fallingdotseq:"≒",Fcy:"Ф",fcy:"ф",female:"♀",ffilig:"ffi",fflig:"ff",ffllig:"ffl",Ffr:"𝔉",ffr:"𝔣",filig:"fi",FilledSmallSquare:"◼",FilledVerySmallSquare:"▪",fjlig:"fj",flat:"♭",fllig:"fl",fltns:"▱",fnof:"ƒ",Fopf:"𝔽",fopf:"𝕗",forall:"∀",ForAll:"∀",fork:"⋔",forkv:"⫙",Fouriertrf:"ℱ",fpartint:"⨍",frac12:"½",frac13:"⅓",frac14:"¼",frac15:"⅕",frac16:"⅙",frac18:"⅛",frac23:"⅔",frac25:"⅖",frac34:"¾",frac35:"⅗",frac38:"⅜",frac45:"⅘",frac56:"⅚",frac58:"⅝",frac78:"⅞",frasl:"⁄",frown:"⌢",fscr:"𝒻",Fscr:"ℱ",gacute:"ǵ",Gamma:"Γ",gamma:"γ",Gammad:"Ϝ",gammad:"ϝ",gap:"⪆",Gbreve:"Ğ",gbreve:"ğ",Gcedil:"Ģ",Gcirc:"Ĝ",gcirc:"ĝ",Gcy:"Г",gcy:"г",Gdot:"Ġ",gdot:"ġ",ge:"≥",gE:"≧",gEl:"⪌",gel:"⋛",geq:"≥",geqq:"≧",geqslant:"⩾",gescc:"⪩",ges:"⩾",gesdot:"⪀",gesdoto:"⪂",gesdotol:"⪄",gesl:"⋛︀",gesles:"⪔",Gfr:"𝔊",gfr:"𝔤",gg:"≫",Gg:"⋙",ggg:"⋙",gimel:"ℷ",GJcy:"Ѓ",gjcy:"ѓ",gla:"⪥",gl:"≷",glE:"⪒",glj:"⪤",gnap:"⪊",gnapprox:"⪊",gne:"⪈",gnE:"≩",gneq:"⪈",gneqq:"≩",gnsim:"⋧",Gopf:"𝔾",gopf:"𝕘",grave:"`",GreaterEqual:"≥",GreaterEqualLess:"⋛",GreaterFullEqual:"≧",GreaterGreater:"⪢",GreaterLess:"≷",GreaterSlantEqual:"⩾",GreaterTilde:"≳",Gscr:"𝒢",gscr:"ℊ",gsim:"≳",gsime:"⪎",gsiml:"⪐",gtcc:"⪧",gtcir:"⩺",gt:">",GT:">",Gt:"≫",gtdot:"⋗",gtlPar:"⦕",gtquest:"⩼",gtrapprox:"⪆",gtrarr:"⥸",gtrdot:"⋗",gtreqless:"⋛",gtreqqless:"⪌",gtrless:"≷",gtrsim:"≳",gvertneqq:"≩︀",gvnE:"≩︀",Hacek:"ˇ",hairsp:" ",half:"½",hamilt:"ℋ",HARDcy:"Ъ",hardcy:"ъ",harrcir:"⥈",harr:"↔",hArr:"⇔",harrw:"↭",Hat:"^",hbar:"ℏ",Hcirc:"Ĥ",hcirc:"ĥ",hearts:"♥",heartsuit:"♥",hellip:"…",hercon:"⊹",hfr:"𝔥",Hfr:"ℌ",HilbertSpace:"ℋ",hksearow:"⤥",hkswarow:"⤦",hoarr:"⇿",homtht:"∻",hookleftarrow:"↩",hookrightarrow:"↪",hopf:"𝕙",Hopf:"ℍ",horbar:"―",HorizontalLine:"─",hscr:"𝒽",Hscr:"ℋ",hslash:"ℏ",Hstrok:"Ħ",hstrok:"ħ",HumpDownHump:"≎",HumpEqual:"≏",hybull:"⁃",hyphen:"‐",Iacute:"Í",iacute:"í",ic:"⁣",Icirc:"Î",icirc:"î",Icy:"И",icy:"и",Idot:"İ",IEcy:"Е",iecy:"е",iexcl:"¡",iff:"⇔",ifr:"𝔦",Ifr:"ℑ",Igrave:"Ì",igrave:"ì",ii:"ⅈ",iiiint:"⨌",iiint:"∭",iinfin:"⧜",iiota:"℩",IJlig:"IJ",ijlig:"ij",Imacr:"Ī",imacr:"ī",image:"ℑ",ImaginaryI:"ⅈ",imagline:"ℐ",imagpart:"ℑ",imath:"ı",Im:"ℑ",imof:"⊷",imped:"Ƶ",Implies:"⇒",incare:"℅","in":"∈",infin:"∞",infintie:"⧝",inodot:"ı",intcal:"⊺","int":"∫",Int:"∬",integers:"ℤ",Integral:"∫",intercal:"⊺",Intersection:"⋂",intlarhk:"⨗",intprod:"⨼",InvisibleComma:"⁣",InvisibleTimes:"⁢",IOcy:"Ё",iocy:"ё",Iogon:"Į",iogon:"į",Iopf:"𝕀",iopf:"𝕚",Iota:"Ι",iota:"ι",iprod:"⨼",iquest:"¿",iscr:"𝒾",Iscr:"ℐ",isin:"∈",isindot:"⋵",isinE:"⋹",isins:"⋴",isinsv:"⋳",isinv:"∈",it:"⁢",Itilde:"Ĩ",itilde:"ĩ",Iukcy:"І",iukcy:"і",Iuml:"Ï",iuml:"ï",Jcirc:"Ĵ",jcirc:"ĵ",Jcy:"Й",jcy:"й",Jfr:"𝔍",jfr:"𝔧",jmath:"ȷ",Jopf:"𝕁",jopf:"𝕛",Jscr:"𝒥",jscr:"𝒿",Jsercy:"Ј",jsercy:"ј",Jukcy:"Є",jukcy:"є",Kappa:"Κ",kappa:"κ",kappav:"ϰ",Kcedil:"Ķ",kcedil:"ķ",Kcy:"К",kcy:"к",Kfr:"𝔎",kfr:"𝔨",kgreen:"ĸ",KHcy:"Х",khcy:"х",KJcy:"Ќ",kjcy:"ќ",Kopf:"𝕂",kopf:"𝕜",Kscr:"𝒦",kscr:"𝓀",lAarr:"⇚",Lacute:"Ĺ",lacute:"ĺ",laemptyv:"⦴",lagran:"ℒ",Lambda:"Λ",lambda:"λ",lang:"⟨",Lang:"⟪",langd:"⦑",langle:"⟨",lap:"⪅",Laplacetrf:"ℒ",laquo:"«",larrb:"⇤",larrbfs:"⤟",larr:"←",Larr:"↞",lArr:"⇐",larrfs:"⤝",larrhk:"↩",larrlp:"↫",larrpl:"⤹",larrsim:"⥳",larrtl:"↢",latail:"⤙",lAtail:"⤛",lat:"⪫",late:"⪭",lates:"⪭︀",lbarr:"⤌",lBarr:"⤎",lbbrk:"❲",lbrace:"{",lbrack:"[",lbrke:"⦋",lbrksld:"⦏",lbrkslu:"⦍",Lcaron:"Ľ",lcaron:"ľ",Lcedil:"Ļ",lcedil:"ļ",lceil:"⌈",lcub:"{",Lcy:"Л",lcy:"л",ldca:"⤶",ldquo:"“",ldquor:"„",ldrdhar:"⥧",ldrushar:"⥋",ldsh:"↲",le:"≤",lE:"≦",LeftAngleBracket:"⟨",LeftArrowBar:"⇤",leftarrow:"←",LeftArrow:"←",Leftarrow:"⇐",LeftArrowRightArrow:"⇆",leftarrowtail:"↢",LeftCeiling:"⌈",LeftDoubleBracket:"⟦",LeftDownTeeVector:"⥡",LeftDownVectorBar:"⥙",LeftDownVector:"⇃",LeftFloor:"⌊",leftharpoondown:"↽",leftharpoonup:"↼",leftleftarrows:"⇇",leftrightarrow:"↔",LeftRightArrow:"↔",Leftrightarrow:"⇔",leftrightarrows:"⇆",leftrightharpoons:"⇋",leftrightsquigarrow:"↭",LeftRightVector:"⥎",LeftTeeArrow:"↤",LeftTee:"⊣",LeftTeeVector:"⥚",leftthreetimes:"⋋",LeftTriangleBar:"⧏",LeftTriangle:"⊲",LeftTriangleEqual:"⊴",LeftUpDownVector:"⥑",LeftUpTeeVector:"⥠",LeftUpVectorBar:"⥘",LeftUpVector:"↿",LeftVectorBar:"⥒",LeftVector:"↼",lEg:"⪋",leg:"⋚",leq:"≤",leqq:"≦",leqslant:"⩽",lescc:"⪨",les:"⩽",lesdot:"⩿",lesdoto:"⪁",lesdotor:"⪃",lesg:"⋚︀",lesges:"⪓",lessapprox:"⪅",lessdot:"⋖",lesseqgtr:"⋚",lesseqqgtr:"⪋",LessEqualGreater:"⋚",LessFullEqual:"≦",LessGreater:"≶",lessgtr:"≶",LessLess:"⪡",lesssim:"≲",LessSlantEqual:"⩽",LessTilde:"≲",lfisht:"⥼",lfloor:"⌊",Lfr:"𝔏",lfr:"𝔩",lg:"≶",lgE:"⪑",lHar:"⥢",lhard:"↽",lharu:"↼",lharul:"⥪",lhblk:"▄",LJcy:"Љ",ljcy:"љ",llarr:"⇇",ll:"≪",Ll:"⋘",llcorner:"⌞",Lleftarrow:"⇚",llhard:"⥫",
+lltri:"◺",Lmidot:"Ŀ",lmidot:"ŀ",lmoustache:"⎰",lmoust:"⎰",lnap:"⪉",lnapprox:"⪉",lne:"⪇",lnE:"≨",lneq:"⪇",lneqq:"≨",lnsim:"⋦",loang:"⟬",loarr:"⇽",lobrk:"⟦",longleftarrow:"⟵",LongLeftArrow:"⟵",Longleftarrow:"⟸",longleftrightarrow:"⟷",LongLeftRightArrow:"⟷",Longleftrightarrow:"⟺",longmapsto:"⟼",longrightarrow:"⟶",LongRightArrow:"⟶",Longrightarrow:"⟹",looparrowleft:"↫",looparrowright:"↬",lopar:"⦅",Lopf:"𝕃",lopf:"𝕝",loplus:"⨭",lotimes:"⨴",lowast:"∗",lowbar:"_",LowerLeftArrow:"↙",LowerRightArrow:"↘",loz:"◊",lozenge:"◊",lozf:"⧫",lpar:"(",lparlt:"⦓",lrarr:"⇆",lrcorner:"⌟",lrhar:"⇋",lrhard:"⥭",lrm:"‎",lrtri:"⊿",lsaquo:"‹",lscr:"𝓁",Lscr:"ℒ",lsh:"↰",Lsh:"↰",lsim:"≲",lsime:"⪍",lsimg:"⪏",lsqb:"[",lsquo:"‘",lsquor:"‚",Lstrok:"Ł",lstrok:"ł",ltcc:"⪦",ltcir:"⩹",lt:"<",LT:"<",Lt:"≪",ltdot:"⋖",lthree:"⋋",ltimes:"⋉",ltlarr:"⥶",ltquest:"⩻",ltri:"◃",ltrie:"⊴",ltrif:"◂",ltrPar:"⦖",lurdshar:"⥊",luruhar:"⥦",lvertneqq:"≨︀",lvnE:"≨︀",macr:"¯",male:"♂",malt:"✠",maltese:"✠",Map:"⤅",map:"↦",mapsto:"↦",mapstodown:"↧",mapstoleft:"↤",mapstoup:"↥",marker:"▮",mcomma:"⨩",Mcy:"М",mcy:"м",mdash:"—",mDDot:"∺",measuredangle:"∡",MediumSpace:" ",Mellintrf:"ℳ",Mfr:"𝔐",mfr:"𝔪",mho:"℧",micro:"µ",midast:"*",midcir:"⫰",mid:"∣",middot:"·",minusb:"⊟",minus:"−",minusd:"∸",minusdu:"⨪",MinusPlus:"∓",mlcp:"⫛",mldr:"…",mnplus:"∓",models:"⊧",Mopf:"𝕄",mopf:"𝕞",mp:"∓",mscr:"𝓂",Mscr:"ℳ",mstpos:"∾",Mu:"Μ",mu:"μ",multimap:"⊸",mumap:"⊸",nabla:"∇",Nacute:"Ń",nacute:"ń",nang:"∠⃒",nap:"≉",napE:"⩰̸",napid:"≋̸",napos:"ʼn",napprox:"≉",natural:"♮",naturals:"ℕ",natur:"♮",nbsp:" ",nbump:"≎̸",nbumpe:"≏̸",ncap:"⩃",Ncaron:"Ň",ncaron:"ň",Ncedil:"Ņ",ncedil:"ņ",ncong:"≇",ncongdot:"⩭̸",ncup:"⩂",Ncy:"Н",ncy:"н",ndash:"–",nearhk:"⤤",nearr:"↗",neArr:"⇗",nearrow:"↗",ne:"≠",nedot:"≐̸",NegativeMediumSpace:"​",NegativeThickSpace:"​",NegativeThinSpace:"​",NegativeVeryThinSpace:"​",nequiv:"≢",nesear:"⤨",nesim:"≂̸",NestedGreaterGreater:"≫",NestedLessLess:"≪",NewLine:"\n",nexist:"∄",nexists:"∄",Nfr:"𝔑",nfr:"𝔫",ngE:"≧̸",nge:"≱",ngeq:"≱",ngeqq:"≧̸",ngeqslant:"⩾̸",nges:"⩾̸",nGg:"⋙̸",ngsim:"≵",nGt:"≫⃒",ngt:"≯",ngtr:"≯",nGtv:"≫̸",nharr:"↮",nhArr:"⇎",nhpar:"⫲",ni:"∋",nis:"⋼",nisd:"⋺",niv:"∋",NJcy:"Њ",njcy:"њ",nlarr:"↚",nlArr:"⇍",nldr:"‥",nlE:"≦̸",nle:"≰",nleftarrow:"↚",nLeftarrow:"⇍",nleftrightarrow:"↮",nLeftrightarrow:"⇎",nleq:"≰",nleqq:"≦̸",nleqslant:"⩽̸",nles:"⩽̸",nless:"≮",nLl:"⋘̸",nlsim:"≴",nLt:"≪⃒",nlt:"≮",nltri:"⋪",nltrie:"⋬",nLtv:"≪̸",nmid:"∤",NoBreak:"⁠",NonBreakingSpace:" ",nopf:"𝕟",Nopf:"ℕ",Not:"⫬",not:"¬",NotCongruent:"≢",NotCupCap:"≭",NotDoubleVerticalBar:"∦",NotElement:"∉",NotEqual:"≠",NotEqualTilde:"≂̸",NotExists:"∄",NotGreater:"≯",NotGreaterEqual:"≱",NotGreaterFullEqual:"≧̸",NotGreaterGreater:"≫̸",NotGreaterLess:"≹",NotGreaterSlantEqual:"⩾̸",NotGreaterTilde:"≵",NotHumpDownHump:"≎̸",NotHumpEqual:"≏̸",notin:"∉",notindot:"⋵̸",notinE:"⋹̸",notinva:"∉",notinvb:"⋷",notinvc:"⋶",NotLeftTriangleBar:"⧏̸",NotLeftTriangle:"⋪",NotLeftTriangleEqual:"⋬",NotLess:"≮",NotLessEqual:"≰",NotLessGreater:"≸",NotLessLess:"≪̸",NotLessSlantEqual:"⩽̸",NotLessTilde:"≴",NotNestedGreaterGreater:"⪢̸",NotNestedLessLess:"⪡̸",notni:"∌",notniva:"∌",notnivb:"⋾",notnivc:"⋽",NotPrecedes:"⊀",NotPrecedesEqual:"⪯̸",NotPrecedesSlantEqual:"⋠",NotReverseElement:"∌",NotRightTriangleBar:"⧐̸",NotRightTriangle:"⋫",NotRightTriangleEqual:"⋭",NotSquareSubset:"⊏̸",NotSquareSubsetEqual:"⋢",NotSquareSuperset:"⊐̸",NotSquareSupersetEqual:"⋣",NotSubset:"⊂⃒",NotSubsetEqual:"⊈",NotSucceeds:"⊁",NotSucceedsEqual:"⪰̸",NotSucceedsSlantEqual:"⋡",NotSucceedsTilde:"≿̸",NotSuperset:"⊃⃒",NotSupersetEqual:"⊉",NotTilde:"≁",NotTildeEqual:"≄",NotTildeFullEqual:"≇",NotTildeTilde:"≉",NotVerticalBar:"∤",nparallel:"∦",npar:"∦",nparsl:"⫽⃥",npart:"∂̸",npolint:"⨔",npr:"⊀",nprcue:"⋠",nprec:"⊀",npreceq:"⪯̸",npre:"⪯̸",nrarrc:"⤳̸",nrarr:"↛",nrArr:"⇏",nrarrw:"↝̸",nrightarrow:"↛",nRightarrow:"⇏",nrtri:"⋫",nrtrie:"⋭",nsc:"⊁",nsccue:"⋡",nsce:"⪰̸",Nscr:"𝒩",nscr:"𝓃",nshortmid:"∤",nshortparallel:"∦",nsim:"≁",nsime:"≄",nsimeq:"≄",nsmid:"∤",nspar:"∦",nsqsube:"⋢",nsqsupe:"⋣",nsub:"⊄",nsubE:"⫅̸",nsube:"⊈",nsubset:"⊂⃒",nsubseteq:"⊈",nsubseteqq:"⫅̸",nsucc:"⊁",nsucceq:"⪰̸",nsup:"⊅",nsupE:"⫆̸",nsupe:"⊉",nsupset:"⊃⃒",nsupseteq:"⊉",nsupseteqq:"⫆̸",ntgl:"≹",Ntilde:"Ñ",ntilde:"ñ",ntlg:"≸",ntriangleleft:"⋪",ntrianglelefteq:"⋬",ntriangleright:"⋫",ntrianglerighteq:"⋭",Nu:"Ν",nu:"ν",num:"#",numero:"№",numsp:" ",nvap:"≍⃒",nvdash:"⊬",nvDash:"⊭",nVdash:"⊮",nVDash:"⊯",nvge:"≥⃒",nvgt:">⃒",nvHarr:"⤄",nvinfin:"⧞",nvlArr:"⤂",nvle:"≤⃒",nvlt:"<⃒",nvltrie:"⊴⃒",nvrArr:"⤃",nvrtrie:"⊵⃒",nvsim:"∼⃒",nwarhk:"⤣",nwarr:"↖",nwArr:"⇖",nwarrow:"↖",nwnear:"⤧",Oacute:"Ó",oacute:"ó",oast:"⊛",Ocirc:"Ô",ocirc:"ô",ocir:"⊚",Ocy:"О",ocy:"о",odash:"⊝",Odblac:"Ő",odblac:"ő",odiv:"⨸",odot:"⊙",odsold:"⦼",OElig:"Œ",oelig:"œ",ofcir:"⦿",Ofr:"𝔒",ofr:"𝔬",ogon:"˛",Ograve:"Ò",ograve:"ò",ogt:"⧁",ohbar:"⦵",ohm:"Ω",oint:"∮",olarr:"↺",olcir:"⦾",olcross:"⦻",oline:"‾",olt:"⧀",Omacr:"Ō",omacr:"ō",Omega:"Ω",omega:"ω",Omicron:"Ο",omicron:"ο",omid:"⦶",ominus:"⊖",Oopf:"𝕆",oopf:"𝕠",opar:"⦷",OpenCurlyDoubleQuote:"“",OpenCurlyQuote:"‘",operp:"⦹",oplus:"⊕",orarr:"↻",Or:"⩔",or:"∨",ord:"⩝",order:"ℴ",orderof:"ℴ",ordf:"ª",ordm:"º",origof:"⊶",oror:"⩖",orslope:"⩗",orv:"⩛",oS:"Ⓢ",Oscr:"𝒪",oscr:"ℴ",Oslash:"Ø",oslash:"ø",osol:"⊘",Otilde:"Õ",otilde:"õ",otimesas:"⨶",Otimes:"⨷",otimes:"⊗",Ouml:"Ö",ouml:"ö",ovbar:"⌽",OverBar:"‾",OverBrace:"⏞",OverBracket:"⎴",OverParenthesis:"⏜",para:"¶",parallel:"∥",par:"∥",parsim:"⫳",parsl:"⫽",part:"∂",PartialD:"∂",Pcy:"П",pcy:"п",percnt:"%",period:".",permil:"‰",perp:"⊥",pertenk:"‱",Pfr:"𝔓",pfr:"𝔭",Phi:"Φ",phi:"φ",phiv:"ϕ",phmmat:"ℳ",phone:"☎",Pi:"Π",pi:"π",pitchfork:"⋔",piv:"ϖ",planck:"ℏ",planckh:"ℎ",plankv:"ℏ",plusacir:"⨣",plusb:"⊞",pluscir:"⨢",plus:"+",plusdo:"∔",plusdu:"⨥",pluse:"⩲",PlusMinus:"±",plusmn:"±",plussim:"⨦",plustwo:"⨧",pm:"±",Poincareplane:"ℌ",pointint:"⨕",popf:"𝕡",Popf:"ℙ",pound:"£",prap:"⪷",Pr:"⪻",pr:"≺",prcue:"≼",precapprox:"⪷",prec:"≺",preccurlyeq:"≼",Precedes:"≺",PrecedesEqual:"⪯",PrecedesSlantEqual:"≼",PrecedesTilde:"≾",preceq:"⪯",precnapprox:"⪹",precneqq:"⪵",precnsim:"⋨",pre:"⪯",prE:"⪳",precsim:"≾",prime:"′",Prime:"″",primes:"ℙ",prnap:"⪹",prnE:"⪵",prnsim:"⋨",prod:"∏",Product:"∏",profalar:"⌮",profline:"⌒",profsurf:"⌓",prop:"∝",Proportional:"∝",Proportion:"∷",propto:"∝",prsim:"≾",prurel:"⊰",Pscr:"𝒫",pscr:"𝓅",Psi:"Ψ",psi:"ψ",puncsp:" ",Qfr:"𝔔",qfr:"𝔮",qint:"⨌",qopf:"𝕢",Qopf:"ℚ",qprime:"⁗",Qscr:"𝒬",qscr:"𝓆",quaternions:"ℍ",quatint:"⨖",quest:"?",questeq:"≟",quot:'"',QUOT:'"',rAarr:"⇛",race:"∽̱",Racute:"Ŕ",racute:"ŕ",radic:"√",raemptyv:"⦳",rang:"⟩",Rang:"⟫",rangd:"⦒",range:"⦥",rangle:"⟩",raquo:"»",rarrap:"⥵",rarrb:"⇥",rarrbfs:"⤠",rarrc:"⤳",rarr:"→",Rarr:"↠",rArr:"⇒",rarrfs:"⤞",rarrhk:"↪",rarrlp:"↬",rarrpl:"⥅",rarrsim:"⥴",Rarrtl:"⤖",rarrtl:"↣",rarrw:"↝",ratail:"⤚",rAtail:"⤜",ratio:"∶",rationals:"ℚ",rbarr:"⤍",rBarr:"⤏",RBarr:"⤐",rbbrk:"❳",rbrace:"}",rbrack:"]",rbrke:"⦌",rbrksld:"⦎",rbrkslu:"⦐",Rcaron:"Ř",rcaron:"ř",Rcedil:"Ŗ",rcedil:"ŗ",rceil:"⌉",rcub:"}",Rcy:"Р",rcy:"р",rdca:"⤷",rdldhar:"⥩",rdquo:"”",rdquor:"”",rdsh:"↳",real:"ℜ",realine:"ℛ",realpart:"ℜ",reals:"ℝ",Re:"ℜ",rect:"▭",reg:"®",REG:"®",ReverseElement:"∋",ReverseEquilibrium:"⇋",ReverseUpEquilibrium:"⥯",rfisht:"⥽",rfloor:"⌋",rfr:"𝔯",Rfr:"ℜ",rHar:"⥤",rhard:"⇁",rharu:"⇀",rharul:"⥬",Rho:"Ρ",rho:"ρ",rhov:"ϱ",RightAngleBracket:"⟩",RightArrowBar:"⇥",rightarrow:"→",RightArrow:"→",Rightarrow:"⇒",RightArrowLeftArrow:"⇄",rightarrowtail:"↣",RightCeiling:"⌉",RightDoubleBracket:"⟧",RightDownTeeVector:"⥝",RightDownVectorBar:"⥕",RightDownVector:"⇂",RightFloor:"⌋",rightharpoondown:"⇁",rightharpoonup:"⇀",rightleftarrows:"⇄",rightleftharpoons:"⇌",rightrightarrows:"⇉",rightsquigarrow:"↝",RightTeeArrow:"↦",RightTee:"⊢",RightTeeVector:"⥛",rightthreetimes:"⋌",RightTriangleBar:"⧐",RightTriangle:"⊳",RightTriangleEqual:"⊵",RightUpDownVector:"⥏",RightUpTeeVector:"⥜",RightUpVectorBar:"⥔",RightUpVector:"↾",RightVectorBar:"⥓",RightVector:"⇀",ring:"˚",risingdotseq:"≓",rlarr:"⇄",rlhar:"⇌",rlm:"‏",rmoustache:"⎱",rmoust:"⎱",rnmid:"⫮",roang:"⟭",roarr:"⇾",robrk:"⟧",ropar:"⦆",ropf:"𝕣",Ropf:"ℝ",roplus:"⨮",rotimes:"⨵",RoundImplies:"⥰",rpar:")",rpargt:"⦔",rppolint:"⨒",rrarr:"⇉",Rrightarrow:"⇛",rsaquo:"›",rscr:"𝓇",Rscr:"ℛ",rsh:"↱",Rsh:"↱",rsqb:"]",rsquo:"’",rsquor:"’",rthree:"⋌",rtimes:"⋊",rtri:"▹",rtrie:"⊵",rtrif:"▸",rtriltri:"⧎",RuleDelayed:"⧴",ruluhar:"⥨",rx:"℞",Sacute:"Ś",sacute:"ś",sbquo:"‚",scap:"⪸",Scaron:"Š",scaron:"š",Sc:"⪼",sc:"≻",sccue:"≽",sce:"⪰",scE:"⪴",Scedil:"Ş",scedil:"ş",Scirc:"Ŝ",scirc:"ŝ",scnap:"⪺",scnE:"⪶",scnsim:"⋩",scpolint:"⨓",scsim:"≿",Scy:"С",scy:"с",sdotb:"⊡",sdot:"⋅",sdote:"⩦",searhk:"⤥",searr:"↘",seArr:"⇘",searrow:"↘",sect:"§",semi:";",seswar:"⤩",setminus:"∖",setmn:"∖",sext:"✶",Sfr:"𝔖",sfr:"𝔰",sfrown:"⌢",sharp:"♯",SHCHcy:"Щ",shchcy:"щ",SHcy:"Ш",shcy:"ш",ShortDownArrow:"↓",ShortLeftArrow:"←",shortmid:"∣",shortparallel:"∥",ShortRightArrow:"→",ShortUpArrow:"↑",shy:"­",Sigma:"Σ",sigma:"σ",sigmaf:"ς",sigmav:"ς",sim:"∼",simdot:"⩪",sime:"≃",simeq:"≃",simg:"⪞",simgE:"⪠",siml:"⪝",simlE:"⪟",simne:"≆",simplus:"⨤",simrarr:"⥲",slarr:"←",SmallCircle:"∘",smallsetminus:"∖",smashp:"⨳",smeparsl:"⧤",smid:"∣",smile:"⌣",smt:"⪪",smte:"⪬",smtes:"⪬︀",SOFTcy:"Ь",softcy:"ь",solbar:"⌿",solb:"⧄",sol:"/",Sopf:"𝕊",sopf:"𝕤",spades:"♠",spadesuit:"♠",spar:"∥",sqcap:"⊓",sqcaps:"⊓︀",sqcup:"⊔",sqcups:"⊔︀",Sqrt:"√",sqsub:"⊏",sqsube:"⊑",sqsubset:"⊏",sqsubseteq:"⊑",sqsup:"⊐",sqsupe:"⊒",sqsupset:"⊐",sqsupseteq:"⊒",square:"□",Square:"□",SquareIntersection:"⊓",SquareSubset:"⊏",SquareSubsetEqual:"⊑",SquareSuperset:"⊐",SquareSupersetEqual:"⊒",SquareUnion:"⊔",squarf:"▪",squ:"□",squf:"▪",srarr:"→",Sscr:"𝒮",sscr:"𝓈",ssetmn:"∖",ssmile:"⌣",sstarf:"⋆",Star:"⋆",star:"☆",starf:"★",straightepsilon:"ϵ",straightphi:"ϕ",strns:"¯",sub:"⊂",Sub:"⋐",subdot:"⪽",subE:"⫅",sube:"⊆",subedot:"⫃",submult:"⫁",subnE:"⫋",subne:"⊊",subplus:"⪿",subrarr:"⥹",subset:"⊂",Subset:"⋐",subseteq:"⊆",subseteqq:"⫅",SubsetEqual:"⊆",subsetneq:"⊊",subsetneqq:"⫋",subsim:"⫇",subsub:"⫕",subsup:"⫓",succapprox:"⪸",succ:"≻",succcurlyeq:"≽",Succeeds:"≻",SucceedsEqual:"⪰",SucceedsSlantEqual:"≽",SucceedsTilde:"≿",succeq:"⪰",succnapprox:"⪺",succneqq:"⪶",s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t;t="undefined"!=typeof window?window:"undefined"!=typeof global?global:"undefined"!=typeof self?self:this,t.SwaggerClient=e()}}(function(){var t;return function n(e,t,r){function i(o,s){if(!t[o]){if(!e[o]){var l="function"==typeof require&&require;if(!s&&l)return l(o,!0);if(a)return a(o,!0);var u=new Error("Cannot find module '"+o+"'");throw u.code="MODULE_NOT_FOUND",u}var c=t[o]={exports:{}};e[o][0].call(c.exports,function(t){var n=e[o][1][t];return i(n?n:t)},c,c.exports,n,e,t,r)}return t[o].exports}for(var a="function"==typeof require&&require,o=0;o<r.length;o++)i(r[o]);return i}({1:[function(e,t,n){"use strict";var r=e("./lib/auth"),i=e("./lib/helpers"),a=e("./lib/client"),o=function(e,t){return i.log('This is deprecated, use "new SwaggerClient" instead.'),new a(e,t)};Array.prototype.indexOf||(Array.prototype.indexOf=function(e,t){for(var n=t||0,r=this.length;n<r;n++)if(this[n]===e)return n;return-1}),String.prototype.trim||(String.prototype.trim=function(){return 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a,e.cookieJar.setCookie(this.cookie),!0};var c=t.exports.PasswordAuthorization=function(e,t){3===arguments.length&&(r.log("PasswordAuthorization: the 'name' argument has been removed, pass only username and password"),e=arguments[1],t=arguments[2]),this.username=e,this.password=t};c.prototype.apply=function(e){return"undefined"==typeof e.headers.Authorization&&(e.headers.Authorization="Basic "+i(this.username+":"+this.password)),!0}},{"./helpers":4,btoa:13,cookiejar:18,"lodash-compat/collection/each":52,"lodash-compat/collection/includes":55,"lodash-compat/lang/isArray":140,"lodash-compat/lang/isObject":144}],3:[function(e,t,n){"use strict";var r={bind:e("lodash-compat/function/bind"),cloneDeep:e("lodash-compat/lang/cloneDeep"),find:e("lodash-compat/collection/find"),forEach:e("lodash-compat/collection/forEach"),indexOf:e("lodash-compat/array/indexOf"),isArray:e("lodash-compat/lang/isArray"),isObject:e("lodash-compat/lang/isObject"),isFunction:e("lodash-compat/lang/isFunction"),isPlainObject:e("lodash-compat/lang/isPlainObject"),isUndefined:e("lodash-compat/lang/isUndefined")},i=e("./auth"),a=e("./helpers"),o=e("./types/model"),s=e("./types/operation"),l=e("./types/operationGroup"),u=e("./resolver"),c=e("./http"),p=e("./spec-converter"),h=e("q"),f=["apis","authorizationScheme","authorizations","basePath","build","buildFrom1_1Spec","buildFrom1_2Spec","buildFromSpec","clientAuthorizations","convertInfo","debug","defaultErrorCallback","defaultSuccessCallback","enableCookies","fail","failure","finish","help","host","idFromOp","info","initialize","isBuilt","isValid","modelPropertyMacro","models","modelsArray","options","parameterMacro","parseUri","progress","resourceCount","sampleModels","selfReflect","setConsolidatedModels","spec","supportedSubmitMethods","swaggerRequestHeaders","tagFromLabel","title","url","useJQuery","jqueryAjaxCache"],d=["apis","asCurl","description","externalDocs","help","label","name","operation","operations","operationsArray","path","tag"],m=["delete","get","head","options","patch","post","put"],g=t.exports=function(e,t){return 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window&&window&&window.location&&(this.url=window.location.origin+this.url),t=t||{},this.clientAuthorizations.add(t.authorizations),this.swaggerRequestHeaders=t.swaggerRequestHeaders||"application/json;charset=utf-8,*/*",this.defaultSuccessCallback=t.defaultSuccessCallback||null,this.defaultErrorCallback=t.defaultErrorCallback||null,this.modelPropertyMacro=t.modelPropertyMacro||null,this.connectionAgent=t.connectionAgent||null,this.parameterMacro=t.parameterMacro||null,this.usePromise=t.usePromise||null,this.timeout=t.timeout||null,this.fetchSpecTimeout="undefined"!=typeof t.fetchSpecTimeout?t.fetchSpecTimeout:t.timeout||null,this.usePromise&&(this.deferredClient=h.defer()),"function"==typeof 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n={useJQuery:this.useJQuery,jqueryAjaxCache:this.jqueryAjaxCache,connectionAgent:this.connectionAgent,enableCookies:this.enableCookies,url:this.url,method:"get",headers:{accept:this.swaggerRequestHeaders},on:{error:function(e){return"http"!==t.url.substring(0,4)?t.fail("Please specify the protocol for "+t.url):!e.errObj||"ECONNABORTED"!==e.errObj.code&&e.errObj.message.indexOf("timeout")===-1?0===e.status?t.fail("Can't read from server.  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Use 'client."+t+"' or 'client.apis."+e+"' instead of 'client."+e+"'."),n!==e&&a.log("The '"+e+"' tag conflicts with a SwaggerClient operation function/property name.  Use 'client.apis."+n+"' instead of 'client.apis."+e+"'."),r.indexOf(d,h)>-1&&(a.log("The '"+h+"' operationId conflicts with a SwaggerClient operation function/property name.  Use 'client.apis."+n+"._"+h+"' instead of 'client.apis."+n+"."+h+"'."),h="_"+h,m.nickname=h),r.isUndefined(i)){i=p[t]=p.apis[n]={},i.operations={},i.label=n,i.apis={};var o=c[e];r.isUndefined(o)||(i.description=o.description,i.externalDocs=o.externalDocs,i.vendorExtensions=o.vendorExtensions),p[t].help=r.bind(p.help,i),p.apisArray.push(new l(e,i.description,i.externalDocs,m))}h=p.makeUniqueOperationId(h,p.apis[n]),r.isFunction(i.help)||(i.help=r.bind(p.help,i)),p.apis[n][h]=i[h]=r.bind(m.execute,m),p.apis[n][h].help=i[h].help=r.bind(m.help,m),p.apis[n][h].asCurl=i[h].asCurl=r.bind(m.asCurl,m),i.apis[h]=i.operations[h]=m;var s=r.find(p.apisArray,function(t){return t.tag===e});s&&s.operationsArray.push(m)})}})});var A=[];return r.forEach(Object.keys(c),function(e){var t;for(t in p.apisArray){var n=p.apisArray[t];n&&e===n.name&&(A.push(n),p.apisArray[t]=null)}}),r.forEach(p.apisArray,function(e){e&&A.push(e)}),p.apisArray=A,r.forEach(e.definitions,function(e,t){e.id=t.toLowerCase(),e.name=t,p.modelsArray.push(e)}),this.isBuilt=!0,this.usePromise?(this.isValid=!0,this.isBuilt=!0,this.deferredClient.resolve(this),this.deferredClient.promise):(this.success&&this.success(),this)},g.prototype.makeUniqueOperationId=function(e,t){for(var n=0,i=e;;){var a=!1;if(r.forEach(t.operations,function(e){e.nickname===i&&(a=!0)}),!a)return i;i=e+"_"+n,n++}return e},g.prototype.parseUri=function(e){var t=/^(((([^:\/#\?]+:)?(?:(\/\/)((?:(([^:@\/#\?]+)(?:\:([^:@\/#\?]+))?)@)?(([^:\/#\?\]\[]+|\[[^\/\]@#?]+\])(?:\:([0-9]+))?))?)?)?((\/?(?:[^\/\?#]+\/+)*)([^\?#]*)))?(\?[^#]+)?)(#.*)?/,n=t.exec(e);return{scheme:n[4]?n[4].replace(":",""):void 0,host:n[11],port:n[12],path:n[15]}},g.prototype.help=function(e){var t="";return this instanceof g?r.forEach(this.apis,function(e,n){r.isPlainObject(e)&&(t+="operations for the '"+n+"' tag\n",r.forEach(e.operations,function(e,n){t+="  * "+n+": "+e.summary+"\n"}))}):(this instanceof l||r.isPlainObject(this))&&(t+="operations for the '"+this.label+"' tag\n",r.forEach(this.apis,function(e,n){t+="  * "+n+": "+e.summary+"\n"})),e?t:(a.log(t),t)},g.prototype.tagFromLabel=function(e){return e},g.prototype.idFromOp=function(e,t,n){n&&n.operationId||(n=n||{},n.operationId=t+"_"+e);var r=n.operationId.replace(/[\s!@#$%^&*()_+=\[{\]};:<>|.\/?,\\'""-]/g,"_")||e.substring(1)+"_"+t;return 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this.usePromise?(this.deferredClient.reject(e),this.deferredClient.promise):void(this.failure?this.failure(e):this.failure(e))}},{"./auth":2,"./helpers":4,"./http":5,"./resolver":6,"./spec-converter":8,"./types/model":9,"./types/operation":10,"./types/operationGroup":11,"lodash-compat/array/indexOf":49,"lodash-compat/collection/find":53,"lodash-compat/collection/forEach":54,"lodash-compat/function/bind":58,"lodash-compat/lang/cloneDeep":138,"lodash-compat/lang/isArray":140,"lodash-compat/lang/isFunction":142,"lodash-compat/lang/isObject":144,"lodash-compat/lang/isPlainObject":145,"lodash-compat/lang/isUndefined":148,q:157}],4:[function(e,t,n){(function(n){"use strict";var r={isPlainObject:e("lodash-compat/lang/isPlainObject"),indexOf:e("lodash-compat/array/indexOf")};t.exports.__bind=function(e,t){return function(){return e.apply(t,arguments)}};var 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l[h])l[h][r]["x-resolved-from"]=p}t[i]=l}}}}},{"./http":5,"lodash-compat/lang/cloneDeep":138,"lodash-compat/lang/isArray":140,"lodash-compat/lang/isObject":144,"lodash-compat/lang/isString":146}],7:[function(e,t,n){"use strict";var r=e("./helpers"),i={isPlainObject:e("lodash-compat/lang/isPlainObject"),isUndefined:e("lodash-compat/lang/isUndefined"),isArray:e("lodash-compat/lang/isArray"),isObject:e("lodash-compat/lang/isObject"),isEmpty:e("lodash-compat/lang/isEmpty"),map:e("lodash-compat/collection/map"),indexOf:e("lodash-compat/array/indexOf"),cloneDeep:e("lodash-compat/lang/cloneDeep"),keys:e("lodash-compat/object/keys"),forEach:e("lodash-compat/collection/forEach")},a=t.exports.optionHtml=function(e,t){return'<tr><td class="optionName">'+e+":</td><td>"+t+"</td></tr>"};t.exports.typeFromJsonSchema=function(e,t){var n;return"integer"===e&&"int32"===t?n="integer":"integer"===e&&"int64"===t?n="long":"integer"===e&&"undefined"==typeof t?n="long":"string"===e&&"date-time"===t?n="date-time":"string"===e&&"date"===t?n="date":"number"===e&&"float"===t?n="float":"number"===e&&"double"===t?n="double":"number"===e&&"undefined"==typeof t?n="double":"boolean"===e?n="boolean":"string"===e&&(n="string"),n};var o=t.exports.getStringSignature=function(e,t){var n="";return"undefined"!=typeof e.$ref?n+=r.simpleRef(e.$ref):"undefined"==typeof e.type?n+="object":"array"===e.type?t?n+=o(e.items||e.$ref||{}):(n+="Array[",n+=o(e.items||e.$ref||{}),n+="]"):n+="integer"===e.type&&"int32"===e.format?"integer":"integer"===e.type&&"int64"===e.format?"long":"integer"===e.type&&"undefined"==typeof e.format?"long":"string"===e.type&&"date-time"===e.format?"date-time":"string"===e.type&&"date"===e.format?"date":"string"===e.type&&"undefined"==typeof e.format?"string":"number"===e.type&&"float"===e.format?"float":"number"===e.type&&"double"===e.format?"double":"number"===e.type&&"undefined"==typeof e.format?"double":"boolean"===e.type?"boolean":e.$ref?r.simpleRef(e.$ref):e.type,n},s=t.exports.schemaToJSON=function(e,t,n,a){e=r.resolveSchema(e),"function"!=typeof a&&(a=function(e){return(e||{})["default"]}),n=n||{};var o,l,u=e.type||"object",c=e.format;return i.isUndefined(e.example)?i.isUndefined(e.items)&&i.isArray(e["enum"])&&(l=e["enum"][0]):l=e.example,i.isUndefined(l)&&(e.$ref?(o=t[r.simpleRef(e.$ref)],i.isUndefined(o)||(i.isUndefined(n[o.name])?(n[o.name]=o,l=s(o.definition,t,n,a),delete n[o.name]):l="array"===o.type?[]:{})):i.isUndefined(e["default"])?"string"===u?l="date-time"===c?(new Date).toISOString():"date"===c?(new Date).toISOString().split("T")[0]:"string":"integer"===u?l=0:"number"===u?l=0:"boolean"===u?l=!0:"object"===u?(l={},i.forEach(e.properties,function(e,r){var o=i.cloneDeep(e);o["default"]=a(e),l[r]=s(o,t,n,a)})):"array"===u&&(l=[],i.isArray(e.items)?i.forEach(e.items,function(e){l.push(s(e,t,n,a))}):i.isPlainObject(e.items)?l.push(s(e.items,t,n,a)):i.isUndefined(e.items)?l.push({}):r.log("Array type's 'items' property is not an array or an object, cannot process")):l=e["default"]),l};t.exports.schemaToHTML=function(e,t,n,o){function s(e,t,a){var o,s=t;return e.$ref?(s=e.title||r.simpleRef(e.$ref),o=n[s]):i.isUndefined(t)&&(s=e.title||"Inline Model "+ ++m,o={definition:e}),a!==!0&&(f[s]=i.isUndefined(o)?{}:o.definition),s}function l(e){var t='<span class="propType">',n=e.type||"object";return e.$ref?t+=s(e,r.simpleRef(e.$ref)):"object"===n?t+=i.isUndefined(e.properties)?"object":s(e):"array"===n?(t+="Array[",i.isArray(e.items)?t+=i.map(e.items,s).join(","):i.isPlainObject(e.items)?t+=i.isUndefined(e.items.$ref)?i.isUndefined(e.items.type)||i.indexOf(["array","object"],e.items.type)!==-1?s(e.items):e.items.type:s(e.items,r.simpleRef(e.items.$ref)):(r.log("Array type's 'items' schema is not an array or an object, cannot process"),t+="object"),t+="]"):t+=e.type,t+="</span>"}function u(e,t){var n="",r=e.type||"object",o="array"===r;switch(o&&(r=i.isPlainObject(e.items)&&!i.isUndefined(e.items.type)?e.items.type:"object"),i.isUndefined(e["default"])||(n+=a("Default",e["default"])),r){case"string":e.minLength&&(n+=a("Min. Length",e.minLength)),e.maxLength&&(n+=a("Max. Length",e.maxLength)),e.pattern&&(n+=a("Reg. Exp.",e.pattern));break;case"integer":case"number":e.minimum&&(n+=a("Min. Value",e.minimum)),e.exclusiveMinimum&&(n+=a("Exclusive Min.","true")),e.maximum&&(n+=a("Max. Value",e.maximum)),e.exclusiveMaximum&&(n+=a("Exclusive Max.","true")),e.multipleOf&&(n+=a("Multiple Of",e.multipleOf))}if(o&&(e.minItems&&(n+=a("Min. Items",e.minItems)),e.maxItems&&(n+=a("Max. Items",e.maxItems)),e.uniqueItems&&(n+=a("Unique Items","true")),e.collectionFormat&&(n+=a("Coll. Format",e.collectionFormat))),i.isUndefined(e.items)&&i.isArray(e["enum"])){var s;s="number"===r||"integer"===r?e["enum"].join(", "):'"'+e["enum"].join('", "')+'"',n+=a("Enum",s)}return n.length>0&&(t='<span class="propWrap">'+t+'<table class="optionsWrapper"><tr><th colspan="2">'+r+"</th></tr>"+n+"</table></span>"),t}function c(e,t){var a=e.type||"object",c="array"===e.type,f=p+t+" "+(c?"[":"{")+h;if(t&&d.push(t),c)i.isArray(e.items)?f+="<div>"+i.map(e.items,function(e){var t=e.type||"object";return i.isUndefined(e.$ref)?i.indexOf(["array","object"],t)>-1?"object"===t&&i.isUndefined(e.properties)?"object":s(e):u(e,t):s(e,r.simpleRef(e.$ref))}).join(",</div><div>"):i.isPlainObject(e.items)?f+=i.isUndefined(e.items.$ref)?i.indexOf(["array","object"],e.items.type||"object")>-1?(i.isUndefined(e.items.type)||"object"===e.items.type)&&i.isUndefined(e.items.properties)?"<div>object</div>":"<div>"+s(e.items)+"</div>":"<div>"+u(e.items,e.items.type)+"</div>":"<div>"+s(e.items,r.simpleRef(e.items.$ref))+"</div>":(r.log("Array type's 'items' property is not an array or an object, cannot process"),f+="<div>object</div>");else if(e.$ref)f+="<div>"+s(e,t)+"</div>";else if("object"===a){if(i.isPlainObject(e.properties)){var m=i.map(e.properties,function(t,a){var s,c,p=i.indexOf(e.required,a)>=0,h=i.cloneDeep(t),f=p?"required":"",d='<span class="propName '+f+'">'+a+"</span> (";return h["default"]=o(h),h=r.resolveSchema(h),c=t.description||h.description,i.isUndefined(h.$ref)||(s=n[r.simpleRef(h.$ref)],i.isUndefined(s)||i.indexOf([void 0,"array","object"],s.definition.type)!==-1||(h=r.resolveSchema(s.definition))),d+=l(h),p||(d+=', <span class="propOptKey">optional</span>'),t.readOnly&&(d+=', <span class="propReadOnly">read only</span>'),d+=")",i.isUndefined(c)||(d+=': <span class="propDesc">'+c+"</span>"),h["enum"]&&(d+=' = <span class="propVals">[\''+h["enum"].join("', '")+"']</span>"),"<div"+(t.readOnly?' class="readOnly"':"")+">"+u(h,d)}).join(",</div>");m&&(f+=m+"</div>")}}else f+="<div>"+u(e,a)+"</div>";return f+p+(c?"]":"}")+h}var p='<span class="strong">',h="</span>";if(i.isObject(arguments[0])&&(e=void 0,t=arguments[0],n=arguments[1],o=arguments[2]),n=n||{},t=r.resolveSchema(t),i.isEmpty(t))return p+"Empty"+h;if("string"==typeof t.$ref&&(e=r.simpleRef(t.$ref),t=n[e],"undefined"==typeof t))return p+e+" is not defined!"+h;"string"!=typeof e&&(e=t.title||"Inline Model"),t.definition&&(t=t.definition),"function"!=typeof o&&(o=function(e){return(e||{})["default"]});for(var f={},d=[],m=0,g=c(t,e);i.keys(f).length>0;)i.forEach(f,function(e,t){var n=i.indexOf(d,t)>-1;delete f[t],n||(d.push(t),g+="<br />"+c(e,t))});return g}},{"./helpers":4,"lodash-compat/array/indexOf":49,"lodash-compat/collection/forEach":54,"lodash-compat/collection/map":56,"lodash-compat/lang/cloneDeep":138,"lodash-compat/lang/isArray":140,"lodash-compat/lang/isEmpty":141,"lodash-compat/lang/isObject":144,"lodash-compat/lang/isPlainObject":145,"lodash-compat/lang/isUndefined":148,"lodash-compat/object/keys":149}],8:[function(e,t,n){"use strict";var r=e("./http"),i={isObject:e("lodash-compat/lang/isObject")},a=t.exports=function(){this.errors=[],this.warnings=[],this.modelMap={}};a.prototype.setDocumentationLocation=function(e){this.docLocation=e},a.prototype.convert=function(e,t,n,r){if(!e||!Array.isArray(e.apis))return this.finish(r,null);this.clientAuthorizations=t;var i={swagger:"2.0"};i.originalVersion=e.swaggerVersion,this.apiInfo(e,i),this.securityDefinitions(e,i),e.basePath&&this.setDocumentationLocation(e.basePath);var a,o=!1;for(a=0;a<e.apis.length;a++){var s=e.apis[a];Array.isArray(s.operations)&&(o=!0)}o?(this.declaration(e,i),this.finish(r,i)):this.resourceListing(e,i,n,r)},a.prototype.declaration=function(e,t){var n,r,a,o;if(e.apis){0===e.basePath.indexOf("http://")?(a=e.basePath.substring("http://".length),o=a.indexOf("/"),o>0?(t.host=a.substring(0,o),t.basePath=a.substring(o)):(t.host=a,t.basePath="/")):0===e.basePath.indexOf("https://")?(a=e.basePath.substring("https://".length),o=a.indexOf("/"),o>0?(t.host=a.substring(0,o),t.basePath=a.substring(o)):(t.host=a,t.basePath="/")):t.basePath=e.basePath;var s;if(e.authorizations&&(s=e.authorizations),e.consumes&&(t.consumes=e.consumes),e.produces&&(t.produces=e.produces),i.isObject(e))for(n in e.models){var l=e.models[n],u=l.id||n;this.modelMap[u]=n}for(r=0;r<e.apis.length;r++){var c=e.apis[r],p=c.path,h=c.operations;this.operations(p,e.resourcePath,h,s,t)}var f=e.models||{};this.models(f,t)}},a.prototype.models=function(e,t){if(i.isObject(e)){var n;t.definitions=t.definitions||{};for(n in e){var r,a=e[n],o=[],s={properties:{}};for(r in a.properties){var l=a.properties[r],u={};this.dataType(l,u),l.description&&(u.description=l.description),l["enum"]&&(u["enum"]=l["enum"]),"boolean"==typeof l.required&&l.required===!0&&o.push(r),"string"==typeof l.required&&"true"===l.required&&o.push(r),s.properties[r]=u}o.length>0?s.required=o:s.required=a.required,t.definitions[n]=s}}},a.prototype.extractTag=function(e){var t=e||"default";return 0!==t.indexOf("http:")&&0!==t.indexOf("https:")||(t=t.split(["/"]),t=t[t.length-1].substring()),t.endsWith(".json")&&(t=t.substring(0,t.length-".json".length)),t.replace("/","")},a.prototype.operations=function(e,t,n,r,i){if(Array.isArray(n)){var a;i.paths||(i.paths={});var o=i.paths[e]||{},s=this.extractTag(t);i.tags=i.tags||[];var l=!1;for(a=0;a<i.tags.length;a++){var u=i.tags[a];u.name===s&&(l=!0)}for(l||i.tags.push({name:s}),a=0;a<n.length;a++){var c=n[a],p=(c.method||c.httpMethod).toLowerCase(),h={tags:[s]},f=c.authorizations;if(f&&0===Object.keys(f).length&&(f=r),"undefined"!=typeof f){var d;for(var m in f){h.security=h.security||[];var g=f[m];if(g){var y=[];for(var v in g)y.push(g[v].scope);d={},d[m]=y,h.security.push(d)}else d={},d[m]=[],h.security.push(d)}}c.consumes?h.consumes=c.consumes:i.consumes&&(h.consumes=i.consumes),c.produces?h.produces=c.produces:i.produces&&(h.produces=i.produces),c.summary&&(h.summary=c.summary),c.notes&&(h.description=c.notes),c.nickname&&(h.operationId=c.nickname),c.deprecated&&(h.deprecated=c.deprecated),this.authorizations(f,i),this.parameters(h,c.parameters,i),this.responseMessages(h,c,i),o[p]=h}i.paths[e]=o}},a.prototype.responseMessages=function(e,t){if(i.isObject(t)){var n={};this.dataType(t,n),!n.schema&&n.type&&(n={schema:n}),e.responses=e.responses||{};var r=!1;if(Array.isArray(t.responseMessages)){var a,o=t.responseMessages;for(a=0;a<o.length;a++){var s=o[a],l={description:s.message};200===s.code&&(r=!0),s.responseModel&&(l.schema={$ref:"#/definitions/"+s.responseModel}),e.responses[""+s.code]=l}}r?e.responses["default"]=n:e.responses[200]=n}},a.prototype.authorizations=function(e){!i.isObject(e)},a.prototype.parameters=function(e,t){if(Array.isArray(t)){var n;for(n=0;n<t.length;n++){var r=t[n],i={};if(i.name=r.name,i.description=r.description,i.required=r.required,i["in"]=r.paramType,"body"===i["in"]&&(i.name="body"),"form"===i["in"]&&(i["in"]="formData"),r["enum"]&&(i["enum"]=r["enum"]),r.allowMultiple===!0||"true"===r.allowMultiple){var a={};if(this.dataType(r,a),i.type="array",i.items=a,r.allowableValues){var o=r.allowableValues;"LIST"===o.valueType&&(i["enum"]=o.values)}}else this.dataType(r,i);"undefined"!=typeof r.defaultValue&&(i["default"]=r.defaultValue),e.parameters=e.parameters||[],e.parameters.push(i)}}},a.prototype.dataType=function(e,t){if(i.isObject(e)){e.minimum&&(t.minimum=e.minimum),e.maximum&&(t.maximum=e.maximum),e.format&&(t.format=e.format),"undefined"!=typeof e.defaultValue&&(t["default"]=e.defaultValue);var n=this.toJsonSchema(e);n&&(t=t||{},n.type&&(t.type=n.type),n.format&&(t.format=n.format),n.$ref&&(t.schema={$ref:n.$ref}),n.items&&(t.items=n.items))}},a.prototype.toJsonSchema=function(e){if(!e)return"object";var t=e.type||e.dataType||e.responseClass||"",n=t.toLowerCase(),r=(e.format||"").toLowerCase();if(0===n.indexOf("list[")){var i=t.substring(5,t.length-1),a=this.toJsonSchema({type:i});return{type:"array",items:a}}if("int"===n||"integer"===n&&"int32"===r)return{type:"integer",format:"int32"};if("long"===n||"integer"===n&&"int64"===r)return{type:"integer",format:"int64"};if("integer"===n)return{type:"integer",format:"int64"};if("float"===n||"number"===n&&"float"===r)return{type:"number",format:"float"};if("double"===n||"number"===n&&"double"===r)return{type:"number",format:"double"};if("string"===n&&"date-time"===r||"date"===n)return{type:"string",format:"date-time"};if("string"===n)return{type:"string"};if("file"===n)return{type:"file"};if("boolean"===n)return{type:"boolean"};if("boolean"===n)return{type:"boolean"};if("array"===n||"list"===n){if(e.items){var o=this.toJsonSchema(e.items);return{type:"array",items:o}}return{type:"array",items:{type:"object"}}}return e.$ref?{$ref:this.modelMap[e.$ref]?"#/definitions/"+this.modelMap[e.$ref]:e.$ref}:"void"===n||""===n?{}:this.modelMap[e.type]?{$ref:"#/definitions/"+this.modelMap[e.type]}:{type:e.type}},a.prototype.resourceListing=function(e,t,n,i){var a,o=0,s=this,l=e.apis.length,u=t,c={};n&&n.requestInterceptor&&(c.requestInterceptor=n.requestInterceptor),n&&n.responseInterceptor&&(c.responseInterceptor=n.responseInterceptor);var p="application/json";for(n&&n.swaggerRequestHeaders&&(p=n.swaggerRequestHeaders),0===l&&this.finish(i,t),a=0;a<l;a++){var h=e.apis[a],f=h.path,d=this.getAbsolutePath(e.swaggerVersion,this.docLocation,f);h.description&&(t.tags=t.tags||[],t.tags.push({name:this.extractTag(h.path),description:h.description||""}));var m={url:d,headers:{accept:p},on:{},method:"get",timeout:n.timeout};m.on.response=function(e){o+=1;var t=e.obj;t&&s.declaration(t,u),o===l&&s.finish(i,u)},m.on.error=function(e){console.error(e),o+=1,o===l&&s.finish(i,u)},this.clientAuthorizations&&"function"==typeof this.clientAuthorizations.apply&&this.clientAuthorizations.apply(m),(new r).execute(m,c)}},a.prototype.getAbsolutePath=function(e,t,n){if("1.0"===e&&t.endsWith(".json")){var r=t.lastIndexOf("/");r>0&&(t=t.substring(0,r))}var i=t;return 0===n.indexOf("http:")||0===n.indexOf("https:")?i=n:(t.endsWith("/")&&(i=t.substring(0,t.length-1)),i+=n),i=i.replace("{format}","json")},a.prototype.securityDefinitions=function(e,t){if(e.authorizations){var n;for(n in e.authorizations){var r=!1,i={vendorExtensions:{}},a=e.authorizations[n];if("apiKey"===a.type)i.type="apiKey",i["in"]=a.passAs,i.name=a.keyname||n,r=!0;else if("basicAuth"===a.type)i.type="basicAuth",r=!0;else if("oauth2"===a.type){var o,s=a.scopes||[],l={};for(o in s){var u=s[o];l[u.scope]=u.description}if(i.type="oauth2",o>0&&(i.scopes=l),a.grantTypes){if(a.grantTypes.implicit){var c=a.grantTypes.implicit;i.flow="implicit",i.authorizationUrl=c.loginEndpoint,r=!0}if(a.grantTypes.authorization_code&&!i.flow){var p=a.grantTypes.authorization_code;i.flow="accessCode",i.authorizationUrl=p.tokenRequestEndpoint.url,i.tokenUrl=p.tokenEndpoint.url,r=!0}}}r&&(t.securityDefinitions=t.securityDefinitions||{},t.securityDefinitions[n]=i)}}},a.prototype.apiInfo=function(e,t){if(e.info){var n=e.info;t.info={},n.contact&&(t.info.contact={},t.info.contact.email=n.contact),n.description&&(t.info.description=n.description),n.title&&(t.info.title=n.title),n.termsOfServiceUrl&&(t.info.termsOfService=n.termsOfServiceUrl),(n.license||n.licenseUrl)&&(t.license={},n.license&&(t.license.name=n.license),n.licenseUrl&&(t.license.url=n.licenseUrl))}else this.warnings.push("missing info section")},a.prototype.finish=function(e,t){e(t)}},{"./http":5,"lodash-compat/lang/isObject":144}],9:[function(e,t,n){"use strict";var r=(e("../helpers").log,{isPlainObject:e("lodash-compat/lang/isPlainObject"),isString:e("lodash-compat/lang/isString")}),i=e("../schema-markup.js"),a=e("js-yaml"),o=t.exports=function(e,t,n,r){return this.definition=t||{},this.isArray="array"===t.type,this.models=n||{},this.name=e||t.title||"Inline Model",this.modelPropertyMacro=r||function(e){return e["default"]},this};o.prototype.createJSONSample=o.prototype.getSampleValue=function(e){return e=e||{},e[this.name]=this,this.examples&&r.isPlainObject(this.examples)&&this.examples["application/json"]?(this.definition.example=this.examples["application/json"],r.isString(this.definition.example)&&(this.definition.example=a.safeLoad(this.definition.example))):this.definition.example||(this.definition.example=this.examples),i.schemaToJSON(this.definition,this.models,e,this.modelPropertyMacro)},o.prototype.getMockSignature=function(){return i.schemaToHTML(this.name,this.definition,this.models,this.modelPropertyMacro)}},{"../helpers":4,"../schema-markup.js":7,"js-yaml":19,"lodash-compat/lang/isPlainObject":145,"lodash-compat/lang/isString":146}],10:[function(e,t,n){"use strict";function r(e,t){if(i.isEmpty(t))return e[0];for(var n=0,r=t.length;n<r;n++)if(e.indexOf(t[n])>-1)return t[n];return e[0]}var i={cloneDeep:e("lodash-compat/lang/cloneDeep"),isUndefined:e("lodash-compat/lang/isUndefined"),isEmpty:e("lodash-compat/lang/isEmpty"),isObject:e("lodash-compat/lang/isObject")},a=e("../helpers"),o=e("./model"),s=e("../http"),l=e("q"),u=t.exports=function(e,t,n,r,i,s,l,u,c){var p=[];e=e||{},s=s||{},e&&e.options&&(this.client=e.options.client||null,this.requestInterceptor=e.options.requestInterceptor||null,this.responseInterceptor=e.options.responseInterceptor||null,this.requestAgent=e.options.requestAgent),this.authorizations=s.security,this.basePath=e.basePath||"/",this.clientAuthorizations=c,this.consumes=s.consumes||e.consumes||["application/json"],this.produces=s.produces||e.produces||["application/json"],this.deprecated=s.deprecated,this.description=s.description,this.host=e.host,this.method=r||p.push("Operation "+n+" is missing method."),this.models=u||{},this.nickname=n||p.push("Operations must have a nickname."),this.operation=s,this.operations={},this.parameters=null!==s?s.parameters||[]:{},this.parent=e,this.path=i||p.push("Operation "+this.nickname+" is missing path."),this.responses=s.responses||{},this.scheme=t||e.scheme||"http",this.schemes=s.schemes||e.schemes,this.security=s.security||e.security,this.summary=s.summary||"",this.timeout=e.timeout,this.type=null,this.useJQuery=e.useJQuery,this.jqueryAjaxCache=e.jqueryAjaxCache,this.enableCookies=e.enableCookies;var h;if(this.host||("undefined"!=typeof window?this.host=window.location.host:this.host="localhost"),this.parameterMacro=e.parameterMacro||function(e,t){return t["default"]},this.inlineModels=[],"/"!==this.basePath&&"/"===this.basePath.slice(-1)&&(this.basePath=this.basePath.slice(0,-1)),"string"==typeof this.deprecated)switch(this.deprecated.toLowerCase()){case"true":case"yes":case"1":this.deprecated=!0;break;case"false":case"no":case"0":case null:this.deprecated=!1;break;default:this.deprecated=Boolean(this.deprecated)}var f,d;if(l)for(h in l)d=new o(h,l[h],this.models,e.modelPropertyMacro),d&&(this.models[h]=d);else l={};for(f=0;f<this.parameters.length;f++){var m,g=this.parameters[f];g["default"]=this.parameterMacro(this,g),"array"===g.type&&(g.isList=!0,g.allowMultiple=!0);var y=this.getType(g);y&&"boolean"===y.toString().toLowerCase()&&(g.allowableValues={},g.isList=!0,g["enum"]=[!0,!1]);for(h in g)a.extractExtensions(h,g);"undefined"!=typeof g["x-example"]&&(m=g["x-example"],g["default"]=m),g["x-examples"]&&(m=g["x-examples"]["default"],"undefined"!=typeof m&&(g["default"]=m));var v=g["enum"]||g.items&&g.items["enum"];if("undefined"!=typeof v){var b;for(g.allowableValues={},g.allowableValues.values=[],g.allowableValues.descriptiveValues=[],b=0;b<v.length;b++){var w=v[b],_=w===g["default"]||w+""===g["default"];g.allowableValues.values.push(w),g.allowableValues.descriptiveValues.push({value:w+"",isDefault:_})}}"array"===g.type&&(y=[y],"undefined"==typeof g.allowableValues&&(delete g.isList,delete g.allowMultiple)),g.modelSignature={type:y,definitions:this.models},g.signature=this.getModelSignature(y,this.models).toString(),g.sampleJSON=this.getModelSampleJSON(y,this.models),g.responseClassSignature=g.signature}var x,A,S,j=this.responses;j[200]?(S=j[200],A="200"):j[201]?(S=j[201],A="201"):j[202]?(S=j[202],A="202"):j[203]?(S=j[203],A="203"):j[204]?(S=j[204],A="204"):j[205]?(S=j[205],A="205"):j[206]?(S=j[206],A="206"):j["default"]&&(S=j["default"],A="default");for(x in j)if(a.extractExtensions(x,j),"string"==typeof x&&x.indexOf("x-")===-1){var E=j[x];if("object"==typeof E&&"object"==typeof E.headers){var O=E.headers;for(var k in O){var T=O[k];if("object"==typeof T)for(var C in T)a.extractExtensions(C,T)}}}if(S)for(x in S)a.extractExtensions(x,S);if(S&&S.schema){var I,D=this.resolveModel(S.schema,l);delete j[A],D?(this.successResponse={},I=this.successResponse[A]=D):S.schema.type&&"object"!==S.schema.type&&"array"!==S.schema.type?(this.successResponse={},I=this.successResponse[A]=S.schema):(this.successResponse={},I=this.successResponse[A]=new o((void 0),S.schema||{},this.models,e.modelPropertyMacro)),I&&(I.vendorExtensions=S.vendorExtensions,S.description&&(I.description=S.description),S.examples&&(I.examples=S.examples),S.headers&&(I.headers=S.headers)),this.type=S}return p.length>0&&this.resource&&this.resource.api&&this.resource.api.fail&&this.resource.api.fail(p),this};u.prototype.isDefaultArrayItemValue=function(e,t){return t["default"]&&Array.isArray(t["default"])?t["default"].indexOf(e)!==-1:e===t["default"]},u.prototype.getType=function(e){var t,n=e.type,r=e.format,i=!1;"integer"===n&&"int32"===r?t="integer":"integer"===n&&"int64"===r?t="long":"integer"===n?t="integer":"string"===n?t="date-time"===r?"date-time":"date"===r?"date":"string":"number"===n&&"float"===r?t="float":"number"===n&&"double"===r?t="double":"number"===n?t="double":"boolean"===n?t="boolean":"array"===n?(i=!0,e.items&&(t=this.getType(e.items))):"file"===n&&(t="file"),e.$ref&&(t=a.simpleRef(e.$ref));var o=e.schema;if(o){var s=o.$ref;
+return s?(s=a.simpleRef(s),i?[s]:s):"object"===o.type?this.addInlineModel(o):this.getType(o)}return i?[t]:t},u.prototype.addInlineModel=function(e){var t=this.inlineModels.length,n=this.resolveModel(e,{});return n?(this.inlineModels.push(n),"Inline Model "+t):null},u.prototype.getInlineModel=function(e){if(/^Inline Model \d+$/.test(e)){var t=parseInt(e.substr("Inline Model".length).trim(),10),n=this.inlineModels[t];return n}return null},u.prototype.resolveModel=function(e,t){if("undefined"!=typeof e.$ref){var n=e.$ref;if(0===n.indexOf("#/definitions/")&&(n=n.substring("#/definitions/".length)),t[n])return new o(n,t[n],this.models,this.parent.modelPropertyMacro)}else if(e&&"object"==typeof e&&("object"===e.type||i.isUndefined(e.type)))return new o((void 0),e,this.models,this.parent.modelPropertyMacro);return null},u.prototype.help=function(e){for(var t=this.nickname+": "+this.summary+"\n",n=0;n<this.parameters.length;n++){var r=this.parameters[n],i=r.signature;t+="\n  * "+r.name+" ("+i+"): "+r.description}return"undefined"==typeof e&&a.log(t),t},u.prototype.getModelSignature=function(e,t){var n,r;return e instanceof Array&&(r=!0,e=e[0]),"undefined"==typeof e?(e="undefined",n=!0):t[e]?(e=t[e],n=!1):this.getInlineModel(e)?(e=this.getInlineModel(e),n=!1):n=!0,n?r?"Array["+e+"]":e.toString():r?"Array["+e.getMockSignature()+"]":e.getMockSignature()},u.prototype.supportHeaderParams=function(){return!0},u.prototype.supportedSubmitMethods=function(){return this.parent.supportedSubmitMethods},u.prototype.getHeaderParams=function(e){for(var t=this.setContentTypes(e,{}),n={},r=0;r<this.parameters.length;r++){var i=this.parameters[r];"header"===i["in"]&&(n[i.name.toLowerCase()]=i)}for(var a in e){var o=n[a.toLowerCase()];if("undefined"!=typeof o){var s=e[a];Array.isArray(s)&&(s=s.toString()),t[o.name]=s}}return t},u.prototype.urlify=function(e,t){for(var n={},r=this.path.replace(/#.*/,""),i="",a=0;a<this.parameters.length;a++){var o=this.parameters[a];if("undefined"!=typeof e[o.name]){var s;if("string"===o.type&&"password"===o.format&&t&&(s=!0),"path"===o["in"]){var l=new RegExp("{"+o.name+"}","gi"),u=e[o.name];u=Array.isArray(u)?this.encodePathCollection(o.collectionFormat,o.name,u,s):this.encodePathParam(u,s),r=r.replace(l,u)}else if("query"===o["in"]&&"undefined"!=typeof e[o.name])if(i+=""===i&&r.indexOf("?")<0?"?":"&","undefined"!=typeof o.collectionFormat){var c=e[o.name];i+=Array.isArray(c)?this.encodeQueryCollection(o.collectionFormat,o.name,c,s):this.encodeQueryKey(o.name)+"="+this.encodeQueryParam(e[o.name],s)}else i+=this.encodeQueryKey(o.name)+"="+this.encodeQueryParam(e[o.name],s);else"formData"===o["in"]&&(n[o.name]=e[o.name])}}var p=this.scheme+"://"+this.host;return"/"!==this.basePath&&(p+=this.basePath),p+r+i},u.prototype.getMissingParams=function(e){var t,n=[];for(t=0;t<this.parameters.length;t++){var r=this.parameters[t];r.required===!0&&"undefined"==typeof e[r.name]&&(n=r.name)}return n},u.prototype.getBody=function(e,t,n){for(var r,i,a,o,s,l={},u=!1,p=0;p<this.parameters.length;p++)if(i=this.parameters[p],"undefined"!=typeof t[i.name]){var h;"string"===i.type&&"password"===i.format&&(h="password"),"body"===i["in"]?a=t[i.name]:"formData"===i["in"]&&(l[i.name]={param:i,value:t[i.name],password:h},r=!0)}else"body"===i["in"]&&(u=!0);if(u&&"undefined"==typeof a){var f=e["Content-Type"];f&&0===f.indexOf("application/json")&&(a="{}")}var d=!1;if(e["Content-Type"]&&e["Content-Type"].indexOf("multipart/form-data")>=0&&(d=!0),r&&!d){var m="";for(o in l){i=l[o].param,s=l[o].value;var g;n&&n.maskPasswords&&(g=l[o].password),"undefined"!=typeof s&&(Array.isArray(s)?(""!==m&&(m+="&"),m+=this.encodeQueryCollection(i.collectionFormat,o,s,g)):(""!==m&&(m+="&"),m+=encodeURIComponent(o)+"="+c(encodeURIComponent(s),g)))}a=m}else if(d){var y;if("function"==typeof FormData){y=new FormData,y.type="formData";for(o in l)if(i=l[o].param,s=t[o],"undefined"!=typeof s)if("[object File]"==={}.toString.apply(s))y.append(o,s);else if("file"===s.type&&s.value)y.append(o,s.value);else if(Array.isArray(s))if("multi"===i.collectionFormat){y["delete"](o);for(var v in s)y.append(o,s[v])}else y.append(o,this.encodeQueryCollection(i.collectionFormat,o,s).split("=").slice(1).join("="));else y.append(o,s);a=y}else{y={};for(o in l)if(s=t[o],Array.isArray(s)){var b,w=i.collectionFormat||"multi";if("ssv"===w)b=" ";else if("pipes"===w)b="|";else if("tsv"===w)b="\t";else{if("multi"===w){y[o]=s;break}b=","}var _;s.forEach(function(e){_?_+=b:_="",_+=e}),y[o]=_}else y[o]=s;a=y}e["Content-Type"]="multipart/form-data"}return a},u.prototype.getModelSampleJSON=function(e,t){var n,r,a;if(t=t||{},n=e instanceof Array,a=n?e[0]:e,t[a]?r=t[a].createJSONSample():this.getInlineModel(a)&&(r=this.getInlineModel(a).createJSONSample()),r){if(r=n?[r]:r,"string"==typeof r)return r;if(i.isObject(r)){var o=r;if(r instanceof Array&&r.length>0&&(o=r[0]),o.nodeName&&"Node"==typeof o){var s=(new XMLSerializer).serializeToString(o);return this.formatXml(s)}return JSON.stringify(r,null,2)}return r}},u.prototype["do"]=function(e,t,n,r,i){return this.execute(e,t,n,r,i)},u.prototype.execute=function(e,t,n,r,o){var u,c,p,h,f=e||{},d={};i.isObject(t)&&(d=t,u=n,c=r),h="undefined"!=typeof d.timeout?d.timeout:this.timeout,this.client&&(d.client=this.client),this.requestAgent&&(d.requestAgent=this.requestAgent),!d.requestInterceptor&&this.requestInterceptor&&(d.requestInterceptor=this.requestInterceptor),!d.responseInterceptor&&this.responseInterceptor&&(d.responseInterceptor=this.responseInterceptor),"function"==typeof t&&(u=t,c=n),this.parent.usePromise?p=l.defer():(u=u||this.parent.defaultSuccessCallback||a.log,c=c||this.parent.defaultErrorCallback||a.log),"undefined"==typeof d.useJQuery&&(d.useJQuery=this.useJQuery),"undefined"==typeof d.jqueryAjaxCache&&(d.jqueryAjaxCache=this.jqueryAjaxCache),"undefined"==typeof d.enableCookies&&(d.enableCookies=this.enableCookies);var m=this.getMissingParams(f);if(m.length>0){var g="missing required params: "+m;return a.fail(g),this.parent.usePromise?(p.reject(g),p.promise):(c(g,o),{})}var y,v=this.getHeaderParams(f),b=this.setContentTypes(f,d),w={};for(y in v)w[y]=v[y];for(y in b)w[y]=b[y];var _=this.getBody(b,f,d),x=this.urlify(f,d.maskPasswords);if(x.indexOf(".{format}")>0&&w){var A=w.Accept||w.accept;A&&A.indexOf("json")>0?x=x.replace(".{format}",".json"):A&&A.indexOf("xml")>0&&(x=x.replace(".{format}",".xml"))}var S={url:x,method:this.method.toUpperCase(),body:_,enableCookies:d.enableCookies,useJQuery:d.useJQuery,jqueryAjaxCache:d.jqueryAjaxCache,deferred:p,headers:w,clientAuthorizations:d.clientAuthorizations,operation:this,connectionAgent:this.connectionAgent,on:{response:function(e){return p?(p.resolve(e),p.promise):u(e,o)},error:function(e){return p?(p.reject(e),p.promise):c(e,o)}}};return h&&(S.timeout=h),this.clientAuthorizations.apply(S,this.operation.security),d.mock===!0?S:(new s).execute(S,d)},u.prototype.setContentTypes=function(e,t){var n,i,o=this.parameters,s=e.parameterContentType||r(this.consumes,["application/json","application/yaml"]),l=t.responseContentType||r(this.produces,["application/json","application/yaml"]),u=[],c=[],p={};for(i=0;i<o.length;i++){var h=o[i];if("formData"===h["in"])"file"===h.type?u.push(h):c.push(h);else if("header"===h["in"]&&t){var f=h.name,d=t[h.name];"undefined"!=typeof t[h.name]&&(p[f]=d)}else"body"===h["in"]&&"undefined"!=typeof e[h.name]&&(n=e[h.name])}var m=n||u.length||c.length;if("post"===this.method||"put"===this.method||"patch"===this.method||("delete"===this.method||"get"===this.method)&&m){if(t.requestContentType&&(s=t.requestContentType),c.length>0){if(s=void 0,t.requestContentType)s=t.requestContentType;else if(u.length>0)s="multipart/form-data";else if(this.consumes&&this.consumes.length>0)for(var g in this.consumes){var y=this.consumes[g];0!==y.indexOf("application/x-www-form-urlencoded")&&0!==y.indexOf("multipart/form-data")||(s=y)}"undefined"==typeof s&&(s="application/x-www-form-urlencoded")}}else s=null;return s&&this.consumes&&this.consumes.indexOf(s)===-1&&a.log("server doesn't consume "+s+", try "+JSON.stringify(this.consumes)),this.matchesAccept(l)||a.log("server can't produce "+l),s&&""!==n||"application/x-www-form-urlencoded"===s?p["Content-Type"]=s:this.consumes&&this.consumes.length>0&&"application/x-www-form-urlencoded"===this.consumes[0]&&(p["Content-Type"]=this.consumes[0]),l&&(p.Accept=l),p},u.prototype.matchesAccept=function(e){return!e||!this.produces||(this.produces.indexOf(e)!==-1||this.produces.indexOf("*/*")!==-1)},u.prototype.asCurl=function(e,t){var n={mock:!0,maskPasswords:!0};if("object"==typeof t)for(var r in t)n[r]=t[r];var a=this.execute(e,n);this.clientAuthorizations.apply(a,this.operation.security);var o=[];if(o.push("-X "+this.method.toUpperCase()),"undefined"!=typeof a.headers){var s;for(s in a.headers){var l=a.headers[s];"string"==typeof l&&(l=l.replace(/\'/g,"\\u0027")),o.push("--header '"+s+": "+l+"'")}}var u=!1,p=!1,h=a.headers["Content-Type"];if(h&&0===h.indexOf("application/x-www-form-urlencoded")?u=!0:h&&0===h.indexOf("multipart/form-data")&&(u=!0,p=!0),a.body){var f;if(i.isObject(a.body)){if(p){p=!0;for(var d=0;d<this.parameters.length;d++){var m=this.parameters[d];if("formData"===m["in"]){f||(f="");var g;if(g="function"==typeof FormData&&a.body instanceof FormData?a.body.getAll(m.name):a.body[m.name])if("file"===m.type)g.name&&(f+="-F "+m.name+'=@"'+g.name+'" ');else if(Array.isArray(g))if("multi"===m.collectionFormat)for(var y in g)f+="-F "+this.encodeQueryKey(m.name)+"="+c(g[y],m.format)+" ";else f+="-F "+this.encodeQueryCollection(m.collectionFormat,m.name,c(g,m.format))+" ";else f+="-F "+this.encodeQueryKey(m.name)+"="+c(g,m.format)+" "}}}f||(f=JSON.stringify(a.body))}else f=a.body;f=f.replace(/\'/g,"%27").replace(/\n/g," \\ \n "),u||(f=f.replace(/&/g,"%26")),p?o.push(f):o.push("-d '"+f.replace(/@/g,"%40")+"'")}return"curl "+o.join(" ")+" 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encodeURIComponent(e).replace("%5B","[").replace("%5D","]").replace("%24","$")},u.prototype.encodeQueryParam=function(e,t){return t?"******":encodeURIComponent(e)},u.prototype.encodePathParam=function(e,t){return encodeURIComponent(e,t)};var c=function(e,t){return"string"==typeof t&&"password"===t?"******":e}},{"../helpers":4,"../http":5,"./model":9,"lodash-compat/lang/cloneDeep":138,"lodash-compat/lang/isEmpty":141,"lodash-compat/lang/isObject":144,"lodash-compat/lang/isUndefined":148,q:157}],11:[function(e,t,n){"use strict";var r=t.exports=function(e,t,n,r){this.description=t,this.externalDocs=n,this.name=e,this.operation=r,this.operationsArray=[],this.path=e,this.tag=e};r.prototype.sort=function(){}},{}],12:[function(e,t,n){function r(){if(!s){s=!0;for(var e,t=o.length;t;){e=o,o=[];for(var n=-1;++n<t;)e[n]();t=o.length}s=!1}}function i(){}var 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SwaggerClient.PasswordAuthorization(e.get("username"),e.get("password")),this.router.api.clientAuthorizations.add(e.get("title"),n)):"oauth2"===r&&this.handleOauth2Login(e)},this),this.router.load()},logoutClick:function(e){e.preventDefault(),this.authsCollectionView.collection.forEach(function(e){window.swaggerUi.api.clientAuthorizations.remove(e.get("title"))}),this.router.load()},handleOauth2Login:function(e){function t(e){return e.vendorExtensions["x-tokenName"]||e.tokenName}var n,r,i,a=window.location,o=location.pathname.substring(0,location.pathname.lastIndexOf("/")),s=a.protocol+"//"+a.host+o+"/o2c.html",l=window.oAuthRedirectUrl||s,u=null,c=_.map(e.get("scopes"),function(e){if(e.checked)return e.scope}),p=window.swaggerUiAuth||(window.swaggerUiAuth={});p.OAuthSchemeKey=e.get("title"),window.enabledScopes=c;var h=e.get("flow");if("oauth2"!==e.get("type")||!h||"implicit"!==h&&"accessCode"!==h){if("oauth2"===e.get("type")&&h&&"application"===h)return r=e.attributes,p.tokenName=t(r)||"access_token",void this.clientCredentialsFlow(c,r,p.OAuthSchemeKey);if("oauth2"===e.get("type")&&h&&"password"===h)return r=e.attributes,p.tokenName=t(r)||"access_token",void this.passwordFlow(c,r,p.OAuthSchemeKey);if(e.get("grantTypes")){var f=e.get("grantTypes");for(var d in f)f.hasOwnProperty(d)&&"implicit"===d?(r=f[d],i=r.loginEndpoint.url,u=r.loginEndpoint.url+"?response_type=token",p.tokenName=t(r)):f.hasOwnProperty(d)&&"accessCode"===d&&(r=f[d],i=r.tokenRequestEndpoint.url,u=r.tokenRequestEndpoint.url+"?response_type=code",p.tokenName=t(r))}}else r=e.attributes,u=r.authorizationUrl+"?response_type="+("implicit"===h?"token":"code"),p.tokenName=t(r)||"access_token",p.tokenUrl="accessCode"===h?r.tokenUrl:null,n=p.OAuthSchemeKey;redirect_uri=l,u+="&redirect_uri="+encodeURIComponent(l),u+="&realm="+encodeURIComponent(realm),u+="&client_id="+encodeURIComponent(clientId),u+="&scope="+encodeURIComponent(c.join(scopeSeparator)),u+="&state="+encodeURIComponent(n);for(var m in additionalQueryStringParams)u+="&"+m+"="+encodeURIComponent(additionalQueryStringParams[m]);window.open(u)},clientCredentialsFlow:function(e,t,n){this.accessTokenRequest(e,t,n,"client_credentials")},passwordFlow:function(e,t,n){this.accessTokenRequest(e,t,n,"password",{username:t.username,password:t.password})},accessTokenRequest:function(e,t,n,r,i){i=$.extend({},{scope:e.join(" "),grant_type:r},i);var a={};switch(t.clientAuthenticationType){case"basic":a.Authorization="Basic "+btoa(t.clientId+":"+t.clientSecret);break;case"request-body":i.client_id=t.clientId,i.client_secret=t.clientSecret}$.ajax({url:t.tokenUrl,type:"POST",data:i,headers:a,success:function(e){onOAuthComplete(e,n)},error:function(){onOAuthComplete("")}})}}),SwaggerUi.Models.BasicAuthModel=Backbone.Model.extend({defaults:{username:"",password:"",title:"basic"},initialize:function(){this.on("change",this.validate)},validate:function(){var e=!!this.get("password")&&!!this.get("username");return this.set("valid",e),e}}),SwaggerUi.Views.BasicAuthView=Backbone.View.extend({initialize:function(e){this.options=e||{},this.router=this.options.router},events:{"change .auth_input":"inputChange"},selectors:{usernameInput:".basic_auth__username",passwordInput:".basic_auth__password"},cls:{error:"error"},template:Handlebars.templates.basic_auth,render:function(){return $(this.el).html(this.template(this.model.toJSON())),this},inputChange:function(e){var t=$(e.target),n=t.val(),r=t.prop("name");n&&t.removeClass(this.cls.error),this.model.set(r,n)},isValid:function(){return this.model.validate()},highlightInvalid:function(){this.model.get("username")||this.$(this.selectors.usernameInput).addClass(this.cls.error)}}),SwaggerUi.Views.ContentTypeView=Backbone.View.extend({initialize:function(){},render:function(){return this.model.contentTypeId="ct"+Math.random(),$(this.el).html(Handlebars.templates.content_type(this.model)),this}}),SwaggerUi.Views.HeaderView=Backbone.View.extend({events:{"click #show-pet-store-icon":"showPetStore","click #explore":"showCustom","submit #api_selector":"showCustom","keyup #input_baseUrl":"showCustomOnKeyup","keyup #input_apiKey":"showCustomOnKeyup"},initialize:function(){},showPetStore:function(){this.trigger("update-swagger-ui",{url:"http://petstore.swagger.io/v2/swagger.json"})},showCustomOnKeyup:function(e){13===e.keyCode&&this.showCustom()},showCustom:function(e){e&&e.preventDefault(),this.trigger("update-swagger-ui",{url:$("#input_baseUrl").val()})},update:function(e,t,n){void 0===n&&(n=!1),$("#input_baseUrl").val(e),n&&this.trigger("update-swagger-ui",{url:e})}}),SwaggerUi.Views.MainView=Backbone.View.extend({apisSorter:{alpha:function(e,t){return e.name.localeCompare(t.name)}},operationsSorters:{alpha:function(e,t){return e.path.localeCompare(t.path)},method:function(e,t){return e.method.localeCompare(t.method)}},initialize:function(e){var t,n,r,i;if(e=e||{},this.router=e.router,e.swaggerOptions.apisSorter&&(t=e.swaggerOptions.apisSorter,n=_.isFunction(t)?t:this.apisSorter[t],_.isFunction(n)&&this.model.apisArray.sort(n)),e.swaggerOptions.operationsSorter&&(t=e.swaggerOptions.operationsSorter,n=_.isFunction(t)?t:this.operationsSorters[t],_.isFunction(n)))for(r in this.model.apisArray)this.model.apisArray[r].operationsArray.sort(n);this.model.auths=[];for(r in this.model.securityDefinitions)i=this.model.securityDefinitions[r],this.model.auths.push({name:r,type:i.type,value:i});"validatorUrl"in e.swaggerOptions?this.model.validatorUrl=e.swaggerOptions.validatorUrl:this.model.url.indexOf("localhost")>0||this.model.url.indexOf("127.0.0.1")>0?this.model.validatorUrl=null:this.model.validatorUrl="//online.swagger.io/validator";var a;for(a in this.model.definitions)this.model.definitions[a].type||(this.model.definitions[a].type="object")},render:function(){$(this.el).html(Handlebars.templates.main(this.model)),this.info=this.$(".info")[0],this.info&&this.info.addEventListener("click",this.onLinkClick,!0),this.model.securityDefinitions=this.model.securityDefinitions||{};for(var e={},t=0,n=0;n<this.model.apisArray.length;n++){for(var r=this.model.apisArray[n],i=r.name;"undefined"!=typeof e[i];)i=i+"_"+t,t+=1;r.id=sanitizeHtml(i),e[i]=r,this.addResource(r,this.model.auths)}return $(".propWrap").hover(function(){$(".optionsWrapper",$(this)).show()},function(){$(".optionsWrapper",$(this)).hide()}),this},addResource:function(e,t){e.id=e.id.replace(/[^a-zA-Z\d]/g,function(e){return e.charCodeAt(0)}),e.definitions=this.model.definitions;var n=new SwaggerUi.Views.ResourceView({model:e,router:this.router,tagName:"li",id:"resource_"+e.id,className:"resource",auths:t,swaggerOptions:this.options.swaggerOptions});$("#resources",this.el).append(n.render().el)},clear:function(){$(this.el).html("")},onLinkClick:function(e){var t=e.target;"A"===t.tagName&&t.href&&!t.target&&(e.preventDefault(),window.open(t.href,"_blank"))}}),SwaggerUi.Models.Oauth2Model=Backbone.Model.extend({defaults:{scopes:{},isPasswordFlow:!1,clientAuthenticationType:"none"},initialize:function(){if(this.attributes&&this.attributes.scopes){var e,t=_.cloneDeep(this.attributes),n=[];for(e in t.scopes){var r=t.scopes[e];"string"==typeof r.description&&(n[r]=t.scopes[e],n.push(t.scopes[e]))}t.scopes=n,this.attributes=t}if(this.attributes&&this.attributes.flow){var i=this.attributes.flow;this.set("isPasswordFlow","password"===i),this.set("requireClientAuthentication","application"===i),this.set("clientAuthentication","password"===i||"application"===i)}this.on("change",this.validate)},setScopes:function(e,t){var n=_.extend({},this.attributes),r=_.findIndex(n.scopes,function(t){return t.scope===e});n.scopes[r].checked=t,this.set(n),this.validate()},validate:function(){var e=!1;if(this.get("isPasswordFlow")&&!this.get("username"))return!1;if(this.get("clientAuthenticationType")in["basic","request-body"]&&!this.get("clientId"))return!1;var t=this.get("scopes"),n=_.findIndex(t,function(e){return e.checked===!0});return t.length>0&&n>=0&&(e=!0),0===t.length&&(e=!0),this.set("valid",e),e}}),SwaggerUi.Views.Oauth2View=Backbone.View.extend({events:{"change .oauth-scope":"scopeChange","change .oauth-username":"setUsername","change .oauth-password":"setPassword","change .oauth-client-authentication-type":"setClientAuthenticationType","change .oauth-client-id":"setClientId","change .oauth-client-secret":"setClientSecret"},template:Handlebars.templates.oauth2,cls:{error:"error"},render:function(){return this.$el.html(this.template(this.model.toJSON())),this},scopeChange:function(e){var t=$(e.target).prop("checked"),n=$(e.target).data("scope");this.model.setScopes(n,t)},setUsername:function(e){var t=$(e.target).val();this.model.set("username",t),t&&$(e.target).removeClass(this.cls.error)},setPassword:function(e){this.model.set("password",$(e.target).val())},setClientAuthenticationType:function(e){var t=$(e.target).val(),n=this.$el;switch(this.model.set("clientAuthenticationType",t),t){case"none":n.find(".oauth-client-authentication").hide();break;case"basic":case"request-body":n.find(".oauth-client-id").removeClass(this.cls.error),n.find(".oauth-client-authentication").show()}},setClientId:function(e){var t=$(e.target).val();this.model.set("clientId",t),t&&$(e.target).removeClass(this.cls.error)},setClientSecret:function(e){this.model.set("clientSecret",$(e.target).val()),$(e.target).removeClass("error")},highlightInvalid:function(){this.model.get("username")||this.$el.find(".oauth-username").addClass(this.cls.error),this.model.get("clientId")||this.$el.find(".oauth-client-id").addClass(this.cls.error)}}),SwaggerUi.Views.OperationView=Backbone.View.extend({invocationUrl:null,events:{"submit .sandbox":"submitOperation","click .submit":"submitOperation","click .response_hider":"hideResponse","click .toggleOperation":"toggleOperationContent","mouseenter .api-ic":"mouseEnter","dblclick .curl":"selectText","change [name=responseContentType]":"showSnippet"},initialize:function(e){return e=e||{},this.router=e.router,this.auths=e.auths,this.parentId=this.model.parentId,this.nickname=this.model.nickname,this.model.encodedParentId=encodeURIComponent(this.parentId),e.swaggerOptions&&(this.model.defaultRendering=e.swaggerOptions.defaultModelRendering,e.swaggerOptions.showRequestHeaders&&(this.model.showRequestHeaders=!0),e.swaggerOptions.showOperationIds&&(this.model.showOperationIds=!0)),this},selectText:function(e){var t,n,r=document,i=e.target.firstChild;r.body.createTextRange?(t=document.body.createTextRange(),t.moveToElementText(i),t.select()):window.getSelection&&(n=window.getSelection(),t=document.createRange(),t.selectNodeContents(i),n.removeAllRanges(),n.addRange(t))},mouseEnter:function(e){var t=$(this.el).find(".content"),n=e.pageX,r=e.pageY,i=$(window).scrollLeft(),a=$(window).scrollTop(),o=i+$(window).width(),s=a+$(window).height(),l=t.width(),u=t.height();n+l>o&&(n=o-l),n<i&&(n=i),r+u>s&&(r=s-u),r<a&&(r=a);var c={};c.top=r,c.left=n,t.css(c)},render:function(){var e,t,n,r,i,a,o,s,l,u,c,p,h,f,d,m,g,y,v,b,w,x,A,S,j,E,O,k,T,C,I,D,L,M,R,U,P,q,B,z,N;
+if(a=jQuery.inArray(this.model.method,this.model.supportedSubmitMethods())>=0,a||(this.model.isReadOnly=!0),this.model.description=this.model.description||this.model.notes,this.model.oauth=null,m=this.model.authorizations||this.model.security)if(Array.isArray(m))for(l=0,u=m.length;l<u;l++){n=m[l];for(s in n)for(e in this.auths)if(t=this.auths[e],s===t.name&&"oauth2"===t.type){this.model.oauth={},this.model.oauth.scopes=[],A=t.value.scopes;for(o in A)P=A[o],D=n[s].indexOf(o),D>=0&&(y={scope:o,description:P},this.model.oauth.scopes.push(y))}}else for(o in m)if(P=m[o],"oauth2"===o)for(null===this.model.oauth&&(this.model.oauth={}),void 0===this.model.oauth.scopes&&(this.model.oauth.scopes=[]),d=0,c=P.length;d<c;d++)y=P[d],this.model.oauth.scopes.push(y);if("undefined"!=typeof this.model.responses){this.model.responseMessages=[],S=this.model.responses;for(r in S)q=S[r],C=null,I=this.model.responses[r].schema,I&&I.$ref&&(C=I.$ref,C.indexOf("#/definitions/")!==-1&&(C=C.replace(/^.*#\/definitions\//,""))),this.model.responseMessages.push({code:r,message:q.description,responseModel:C,headers:q.headers,schema:I})}if("undefined"==typeof this.model.responseMessages&&(this.model.responseMessages=[]),L=null,B=this.model.produces,z=this.contains(B,"xml"),N=!z||this.contains(B,"json"),this.model.successResponse){R=this.model.successResponse;for(s in R)q=R[s],this.model.successCode=s,"object"==typeof q&&"function"==typeof q.createJSONSample?(this.model.successDescription=q.description,this.model.headers=this.parseResponseHeaders(q.headers),L={sampleJSON:!!N&&JSON.stringify(SwaggerUi.partials.signature.createJSONSample(q),void 0,2),isParam:!1,sampleXML:!!z&&SwaggerUi.partials.signature.createXMLSample(q.name,q.definition,q.models),signature:SwaggerUi.partials.signature.getModelSignature(q.name,q.definition,q.models,q.modelPropertyMacro)}):L={signature:SwaggerUi.partials.signature.getPrimitiveSignature(q)}}else this.model.responseClassSignature&&"string"!==this.model.responseClassSignature&&(L={sampleJSON:this.model.responseSampleJSON,isParam:!1,signature:this.model.responseClassSignature});for($(this.el).html(Handlebars.templates.operation(this.model)),L?(L.defaultRendering=this.model.defaultRendering,T=new SwaggerUi.Views.SignatureView({model:L,router:this.router,tagName:"div"}),$(".model-signature",$(this.el)).append(T.render().el)):(this.model.responseClassSignature="string",$(".model-signature",$(this.el)).html(this.model.type)),i={isParam:!1},i.consumes=this.model.consumes,i.produces=this.model.produces,j=this.model.parameters,g=0,p=j.length;g<p;g++)b=j[g],U=b.type||b.dataType||"","undefined"==typeof U&&(C=b.schema,C&&C.$ref&&(x=C.$ref,U=0===x.indexOf("#/definitions/")?x.substring("#/definitions/".length):x)),U&&"file"===U.toLowerCase()&&(i.consumes||(i.consumes="multipart/form-data")),b.type=U;for(k=new SwaggerUi.Views.ResponseContentTypeView({model:i,router:this.router}),$(".response-content-type",$(this.el)).append(k.render().el),E=this.model.parameters,v=0,h=E.length;v<h;v++)b=E[v],this.addParameter(b,i.consumes);for(O=this.model.responseMessages,w=0,f=O.length;w<f;w++)M=O[w],M.isXML=z,M.isJSON=N,_.isUndefined(M.headers)||(M.headers=this.parseHeadersType(M.headers)),this.addStatusCode(M);if(Array.isArray(this.model.security)){var F=SwaggerUi.utils.parseSecurityDefinitions(this.model.security,this.model.parent.securityDefinitions);F.isLogout=!_.isEmpty(this.model.clientAuthorizations.authz),this.authView=new SwaggerUi.Views.AuthButtonView({data:F,router:this.router,isOperation:!0,model:{scopes:F.scopes}}),this.$(".authorize-wrapper").append(this.authView.render().el)}return this.showSnippet(),this},parseHeadersType:function(e){var t={string:{"date-time":"dateTime",date:"date"}};return _.forEach(e,function(e){var n;e=e||{},n=t[e.type]&&t[e.type][e.format],_.isUndefined(n)||(e.type=n)}),e},contains:function(e,t){return e.filter(function(e){if(e.indexOf(t)>-1)return!0}).length},parseResponseHeaders:function(e){var t="; ",n=_.clone(e);return _.forEach(n,function(e){var n=[];_.forEach(e,function(e,t){var r=["type","description"];r.indexOf(t.toLowerCase())===-1&&n.push(t+": "+e)}),n.join(t),e.other=n}),n},addParameter:function(e,t){e.consumes=t,e.defaultRendering=this.model.defaultRendering,e.schema&&($.extend(!0,e.schema,this.model.definitions[e.type]),e.schema.definitions=this.model.definitions,e.schema.type||(e.schema.type="object"),e.schema.title||(e.schema.title=" "));var n=new SwaggerUi.Views.ParameterView({model:e,tagName:"tr",readOnly:this.model.isReadOnly,swaggerOptions:this.options.swaggerOptions});$(".operation-params",$(this.el)).append(n.render().el)},addStatusCode:function(e){e.defaultRendering=this.model.defaultRendering;var t=new SwaggerUi.Views.StatusCodeView({model:e,tagName:"tr",router:this.router});$(".operation-status",$(this.el)).append(t.render().el)},submitOperation:function(e){var t,n,r,i,a;if(null!==e&&e.preventDefault(),n=$(".sandbox",$(this.el)),t=!0,n.find("input.required").each(function(){$(this).removeClass("error"),""===jQuery.trim($(this).val())&&($(this).addClass("error"),$(this).wiggle({callback:function(e){return function(){$(e).focus()}}(this)}),t=!1)}),n.find("textarea.required:visible").each(function(){$(this).removeClass("error"),""===jQuery.trim($(this).val())&&($(this).addClass("error"),$(this).wiggle({callback:function(e){return function(){return $(e).focus()}}(this)}),t=!1)}),n.find("select.required").each(function(){$(this).removeClass("error"),this.selectedIndex===-1&&($(this).addClass("error"),$(this).wiggle({callback:function(e){return function(){$(e).focus()}}(this)}),t=!1)}),t){if(i=this.getInputMap(n),r=this.isFileUpload(n),a={parent:this},this.options.swaggerOptions)for(var o in this.options.swaggerOptions)a[o]=this.options.swaggerOptions[o];var s;for(s=0;s<this.model.parameters.length;s++){var l=this.model.parameters[s];if(l.jsonEditor&&l.jsonEditor.isEnabled()){var u=l.jsonEditor.getValue();i[l.name]=JSON.stringify(u)}}return a.responseContentType=$("div select[name=responseContentType]",$(this.el)).val(),a.requestContentType=$("div select[name=parameterContentType]",$(this.el)).val(),$(".response_throbber",$(this.el)).show(),r?($(".request_url",$(this.el)).html("<pre></pre>"),$(".request_url pre",$(this.el)).text(this.invocationUrl),a.useJQuery=!0,i.parameterContentType="multipart/form-data",this.map=i,this.model.execute(i,a,this.showCompleteStatus,this.showErrorStatus,this)):(this.map=i,this.model.execute(i,a,this.showCompleteStatus,this.showErrorStatus,this))}},getInputMap:function(e){var t,n,r,i,a,o,s,l,u,c,p,h;for(t={},n=e.find("input"),r=0,i=n.length;r<i;r++)a=n[r],null!==a.value&&jQuery.trim(a.value).length>0&&(t[a.name]=a.value),"file"===a.type&&(t[a.name]=a.files[0]);for(o=e.find("textarea"),s=0,l=o.length;s<l;s++)a=o[s],u=this.getTextAreaValue(a),null!==u&&jQuery.trim(u).length>0&&(t[a.name]=u);for(c=e.find("select"),p=0,h=c.length;p<h;p++)a=c[p],u=this.getSelectedValue(a),null!==u&&jQuery.trim(u).length>0&&(t[a.name]=u);return t},isFileUpload:function(e){var t,n,r,i,a=!1;for(t=e.find("input"),n=0,r=t.length;n<r;n++)i=t[n],"file"===i.type&&(a=!0);return a},success:function(e,t){t.showCompleteStatus(e)},wrap:function(e){var t,n,r,i,a,o,s;for(r={},n=e.getAllResponseHeaders().split("\r"),a=0,o=n.length;a<o;a++)i=n[a],t=i.match(/^([^:]*?):(.*)$/),t||(t=[]),t.shift(),void 0!==t[0]&&void 0!==t[1]&&(r[t[0].trim()]=t[1].trim());return s={},s.content={},s.content.data=e.responseText,s.headers=r,s.request={},s.request.url=this.invocationUrl,s.status=e.status,s},getSelectedValue:function(e){if(e.multiple){for(var t=[],n=0,r=e.options.length;n<r;n++){var i=e.options[n];i.selected&&t.push(i.value)}return t.length>0?t:null}return e.value},hideResponse:function(e){e&&e.preventDefault(),$(".response",$(this.el)).slideUp(),$(".response_hider",$(this.el)).fadeOut()},showResponse:function(e){var t=JSON.stringify(e,null,"\t").replace(/\n/g,"<br>");$(".response_body",$(this.el)).html(_.escape(t))},showErrorStatus:function(e,t){t.showStatus(e)},showCompleteStatus:function(e,t){t.showStatus(e)},formatXml:function(e){var t,n,r,i,a,o,s,l,u,c,p,h,f;for(p=/(>)(<)(\/*)/g,f=/[ ]*(.*)[ 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0===e.content?(n=e.data,t=e.url):(n=e.content.data,t=e.request.url);var r=e.headers;"string"==typeof n&&(n=jQuery.trim(n));var i=null;r&&(i=r["Content-Type"]||r["content-type"],i&&(i=i.split(";")[0].trim())),$(".response_body",$(this.el)).removeClass("json"),$(".response_body",$(this.el)).removeClass("xml");var a,o,s=function(e){var t=document.createElement("audio");return!(!t.canPlayType||!t.canPlayType(e).replace(/no/,""))},l=!1;if(n)if("application/octet-stream"===i||r["Content-Disposition"]&&/attachment/.test(r["Content-Disposition"])||r["content-disposition"]&&/attachment/.test(r["content-disposition"])||r["Content-Description"]&&/File Transfer/.test(r["Content-Description"])||r["content-description"]&&/File Transfer/.test(r["content-description"]))if("Blob"in window){var u,c=i||"text/html",p=document.createElement("a");if("[object Blob]"==={}.toString.apply(n))u=window.URL.createObjectURL(n);else{var h=[];h.push(n),u=window.URL.createObjectURL(new Blob(h,{type:c}))}var 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process")):a=e["default"]),a},d=function(e,t){if(t=t||{},t[e.name]=e,e.examples&&_.isPlainObject(e.examples)){e=_.cloneDeep(e);var n=Object.keys(e.examples);_.forEach(n,function(n){if(0===n.indexOf("application/json")){var r=e.examples[n];return _.isString(r)&&(r=jsyaml.safeLoad(r)),e.definition.example=r,f(e.definition,r,t,e.modelPropertyMacro)}})}if(e.examples){e=_.cloneDeep(e);var r=e.examples;return _.isString(r)&&(r=jsyaml.safeLoad(r)),e.definition.example=r,f(e.definition,r,t,e.modelPropertyMacro)}return f(e.definition,e.models,t,e.modelPropertyMacro)},m=function(e,t){var n,r;return e instanceof Array&&(r=!0,e=e[0]),"undefined"==typeof e?(e="undefined",n=!0):t[e]?(e=t[e],n=!1):c(e)?(e=c(e),n=!1):n=!0,n?r?"Array["+e+"]":e.toString():r?"Array["+h(e.name,e.definition,e.models,e.modelPropertyMacro)+"]":h(e.name,e.definition,e.models,e.modelPropertyMacro)},g=function(e,t){var n,r,i;if(t=t||{},n=e instanceof Array,i=n?e[0]:e,t[i]?r=d(t[i]):c(i)&&(r=d(c(i))),r){if(r=n?[r]:r,"string"==typeof r)return r;if(_.isObject(r)){var a=r;if(r instanceof Array&&r.length>0&&(a=r[0]),a.nodeName&&"Node"==typeof a){var o=(new XMLSerializer).serializeToString(a);return p(o)}return JSON.stringify(r,null,2)}return r}},y=function(e,t,r){var i,a;return r=r||[],a=r.map(function(e){return" "+e.name+'="'+e.value+'"'}).join(""),e?(i=["<",e,a,">",t,"</",e,">"],i.join("")):n("Node name is not provided")},v=function(e,t){var n=e||"";return t=t||{},t.prefix&&(n=t.prefix+":"+n),n},b=function(e){var t="",n="xmlns";return e=e||{},e.namespace?(t=e.namespace,e.prefix&&(n+=":"+e.prefix),{name:n,value:t}):t},w=function(e){var t,i=e.name,a=e.config,o=e.definition,s=e.models,l=o.items,u=o.xml||{},c=b(u),p=[];if(!l)return n();var h=i;return l.xml&&l.xml.name&&(h=l.xml.name),t=r(h,l,s,a),c&&p.push(c),u.wrapped&&(t=y(i,t,p)),t},x=function(e){var t,n;switch(e=e||{},n=e.items||{},t=e.type||""){case"object":return"Object is not a primitive";case"array":return"Array["+(n.format||n.type)+"]";default:return e.format||t}},A=function(e){var t,r=e.name,i=e.definition,a={string:{date:new Date(1).toISOString().split("T")[0],"date-time":new Date(1).toISOString(),"default":"string"},integer:{"default":1},number:{"default":1.1},"boolean":{"default":!0}},o=i.type,s=i.format,l=i.xml||{},u=b(l),c=[];return _.keys(a).indexOf(o)<0?n():(t=_.isArray(i["enum"])?i["enum"][0]:i.example||a[o][s]||a[o]["default"],l.attribute?{name:r,value:t}:(u&&c.push(u),y(r,t,c)))};return{getModelSignature:h,createJSONSample:d,getParameterModelSignature:m,createParameterJSONSample:g,createSchemaXML:r,createXMLSample:s,getPrimitiveSignature:x}}(),SwaggerUi.Views.PopupView=Backbone.View.extend({events:{"click .api-popup-cancel":"cancelClick"},template:Handlebars.templates.popup,className:"api-popup-dialog",selectors:{content:".api-popup-content",main:"#swagger-ui-container"},initialize:function(){this.$el.html(this.template(this.model))},render:function(){return this.$(this.selectors.content).append(this.model.content),$(this.selectors.main).first().append(this.el),this.showPopup(),this},showPopup:function(){this.$el.show()},cancelClick:function(){this.remove()}}),SwaggerUi.Views.ResourceView=Backbone.View.extend({initialize:function(e){e=e||{},this.router=e.router,this.auths=e.auths,""===this.model.description&&(this.model.description=null),this.model.description&&(this.model.summary=this.model.description),this.number=0},render:function(){var e={};$(this.el).html(Handlebars.templates.resource(this.model));for(var t=0;t<this.model.operationsArray.length;t++){for(var n=this.model.operationsArray[t],r=0,i=n.nickname;"undefined"!=typeof e[i];)i=i+"_"+r,r+=1;e[i]=n,n.nickname=i,n.parentId=this.model.id,n.definitions=this.model.definitions,this.addOperation(n)}return $(".toggleEndpointList",this.el).click(this.callDocs.bind(this,"toggleEndpointListForResource")),$(".collapseResource",this.el).click(this.callDocs.bind(this,"collapseOperationsForResource")),$(".expandResource",this.el).click(this.callDocs.bind(this,"expandOperationsForResource")),this},addOperation:function(e){e.number=this.number;var t=new SwaggerUi.Views.OperationView({model:e,router:this.router,tagName:"li",className:"endpoint",swaggerOptions:this.options.swaggerOptions,auths:this.auths});$(".endpoints",$(this.el)).append(t.render().el),this.number++},callDocs:function(e,t){t.preventDefault(),Docs[e](t.currentTarget.getAttribute("data-id"))}}),SwaggerUi.Views.ResponseContentTypeView=Backbone.View.extend({initialize:function(){},render:function(){return this.model.responseContentTypeId="rct"+Math.random(),$(this.el).html(Handlebars.templates.response_content_type(this.model)),this}}),SwaggerUi.Views.SignatureView=Backbone.View.extend({events:{"click a.description-link":"switchToDescription","click a.snippet-link":"switchToSnippet","mousedown .snippet_json":"jsonSnippetMouseDown","mousedown .snippet_xml":"xmlSnippetMouseDown"},initialize:function(){},render:function(){return $(this.el).html(Handlebars.templates.signature(this.model)),"model"===this.model.defaultRendering?this.switchToDescription():this.switchToSnippet(),this},switchToDescription:function(e){e&&e.preventDefault(),$(".snippet",$(this.el)).hide(),$(".description",$(this.el)).show(),$(".description-link",$(this.el)).addClass("selected"),$(".snippet-link",$(this.el)).removeClass("selected")},switchToSnippet:function(e){e&&e.preventDefault(),$(".snippet",$(this.el)).show(),$(".description",$(this.el)).hide(),$(".snippet-link",$(this.el)).addClass("selected"),$(".description-link",$(this.el)).removeClass("selected")},snippetToTextArea:function(e){var t=$("textarea",$(this.el.parentNode.parentNode.parentNode));""!==$.trim(t.val())&&t.prop("placeholder")!==t.val()||(t.val(e),this.model.jsonEditor&&this.model.jsonEditor.isEnabled()&&this.model.jsonEditor.setValue(JSON.parse(this.model.sampleJSON)))},jsonSnippetMouseDown:function(e){this.model.isParam&&(e&&e.preventDefault(),this.snippetToTextArea(this.model.sampleJSON))},xmlSnippetMouseDown:function(e){this.model.isParam&&(e&&e.preventDefault(),this.snippetToTextArea(this.model.sampleXML))}}),SwaggerUi.Views.StatusCodeView=Backbone.View.extend({initialize:function(e){this.options=e||{},this.router=this.options.router},render:function(){var e,t,n=this.router.api.models[this.model.responseModel];return $(this.el).html(Handlebars.templates.status_code(this.model)),e=this.router.api.models.hasOwnProperty(this.model.responseModel)?{
+sampleJSON:JSON.stringify(SwaggerUi.partials.signature.createJSONSample(n),void 0,2),sampleXML:!!this.model.isXML&&SwaggerUi.partials.signature.createXMLSample("",this.model.schema,this.router.api.models),isParam:!1,signature:SwaggerUi.partials.signature.getModelSignature(this.model.responseModel,n,this.router.api.models),defaultRendering:this.model.defaultRendering}:{signature:SwaggerUi.partials.signature.getPrimitiveSignature(this.model.schema)},t=new SwaggerUi.Views.SignatureView({model:e,tagName:"div"}),$(".model-signature",this.$el).append(t.render().el),this}})}).call(this);
\ No newline at end of file
diff --git a/htdocs/index.php b/htdocs/index.php
index 5485f9bc7be..0f457b0f40b 100644
--- a/htdocs/index.php
+++ b/htdocs/index.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2015		Marcos García			<marcosgdf@gmail.com>
+ * Copyright (C) 2021		Frédéric France			<frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -52,7 +53,7 @@ if (count($conf->modules) <= (empty($conf->global->MAIN_MIN_NB_ENABLED_MODULE_FO
 }
 if (GETPOST('addbox')) {	// Add box (when submit is done from a form when ajax disabled)
 	require_once DOL_DOCUMENT_ROOT.'/core/class/infobox.class.php';
-	$zone = GETPOST('areacode', 'aZ09');
+	$zone = GETPOST('areacode', 'int');
 	$userid = GETPOST('userid', 'int');
 	$boxorder = GETPOST('boxorder', 'aZ09');
 	$boxorder .= GETPOST('boxcombo', 'aZ09');
@@ -101,7 +102,36 @@ if (!empty($conf->global->MAIN_MOTD)) {
 	}
 }
 
+/*
+ * Show security warnings
+ */
 
+// Security warning repertoire install existe (si utilisateur admin)
+if ($user->admin && empty($conf->global->MAIN_REMOVE_INSTALL_WARNING)) {
+	$message = '';
+
+	// Check if install lock file is present
+	$lockfile = DOL_DATA_ROOT.'/install.lock';
+	if (!empty($lockfile) && !file_exists($lockfile) && is_dir(DOL_DOCUMENT_ROOT."/install")) {
+		$langs->load("errors");
+		//if (! empty($message)) $message.='<br>';
+		$message .= info_admin($langs->trans("WarningLockFileDoesNotExists", DOL_DATA_ROOT).' '.$langs->trans("WarningUntilDirRemoved", DOL_DOCUMENT_ROOT."/install"), 0, 0, '1', 'clearboth');
+	}
+
+	// Conf files must be in read only mode
+	if (is_writable($conffile)) {
+		$langs->load("errors");
+		//$langs->load("other");
+		//if (! empty($message)) $message.='<br>';
+		$message .= info_admin($langs->transnoentities("WarningConfFileMustBeReadOnly").' '.$langs->trans("WarningUntilDirRemoved", DOL_DOCUMENT_ROOT."/install"), 0, 0, '1', 'clearboth');
+	}
+
+	if ($message) {
+		print $message;
+		//$message.='<br>';
+		//print info_admin($langs->trans("WarningUntilDirRemoved",DOL_DOCUMENT_ROOT."/install"));
+	}
+}
 
 /*
  * Dashboard Dolibarr states (statistics)
@@ -415,7 +445,7 @@ if (empty($conf->global->MAIN_DISABLE_GLOBAL_WORKBOARD)) {
 
 	$boxwork = '';
 	$boxwork .= '<div class="box">';
-	$boxwork .= '<table summary="'.dol_escape_htmltag($langs->trans("WorkingBoard")).'" class="noborder boxtable boxtablenobottom boxworkingboard" width="100%">'."\n";
+	$boxwork .= '<table summary="'.dol_escape_htmltag($langs->trans("WorkingBoard")).'" class="noborder boxtable boxtablenobottom boxworkingboard centpercent">'."\n";
 	$boxwork .= '<tr class="liste_titre">';
 	$boxwork .= '<th class="liste_titre"><div class="inline-block valignmiddle">'.$langs->trans("DolibarrWorkBoard").'</div>';
 	if ($showweather) {
@@ -472,7 +502,7 @@ if (empty($conf->global->MAIN_DISABLE_GLOBAL_WORKBOARD)) {
 						$classe = (!empty($classes[$keyIndex]) ? $classes[$keyIndex] : '');
 						if (isset($boardloaded[$classe]) && is_object($boardloaded[$classe])) {
 							$groupElement['globalStats']['total'] = $boardloaded[$classe]->nb[$globalStatsKey] ? $boardloaded[$classe]->nb[$globalStatsKey] : 0;
-							$nbTotal = doubleval($groupElement['globalStats']['total']);
+							$nbTotal = floatval($groupElement['globalStats']['total']);
 							if ($nbTotal >= 10000) {
 								$nbTotal = round($nbTotal / 1000, 2).'k';
 							}
@@ -722,38 +752,6 @@ print $boxlist;
 
 print '</div>';
 
-
-/*
- * Show security warnings
- */
-
-// Security warning repertoire install existe (si utilisateur admin)
-if ($user->admin && empty($conf->global->MAIN_REMOVE_INSTALL_WARNING)) {
-	$message = '';
-
-	// Check if install lock file is present
-	$lockfile = DOL_DATA_ROOT.'/install.lock';
-	if (!empty($lockfile) && !file_exists($lockfile) && is_dir(DOL_DOCUMENT_ROOT."/install")) {
-		$langs->load("errors");
-		//if (! empty($message)) $message.='<br>';
-		$message .= info_admin($langs->trans("WarningLockFileDoesNotExists", DOL_DATA_ROOT).' '.$langs->trans("WarningUntilDirRemoved", DOL_DOCUMENT_ROOT."/install"), 0, 0, '1', 'clearboth');
-	}
-
-	// Conf files must be in read only mode
-	if (is_writable($conffile)) {
-		$langs->load("errors");
-		//$langs->load("other");
-		//if (! empty($message)) $message.='<br>';
-		$message .= info_admin($langs->transnoentities("WarningConfFileMustBeReadOnly").' '.$langs->trans("WarningUntilDirRemoved", DOL_DOCUMENT_ROOT."/install"), 0, 0, '1', 'clearboth');
-	}
-
-	if ($message) {
-		print $message;
-		//$message.='<br>';
-		//print info_admin($langs->trans("WarningUntilDirRemoved",DOL_DOCUMENT_ROOT."/install"));
-	}
-}
-
 //print 'mem='.memory_get_usage().' - '.memory_get_peak_usage();
 
 // End of page
@@ -797,7 +795,7 @@ function getWeatherStatus($totallate)
 	$offset = 0;
 	$factor = 10; // By default
 
-	$used_conf = !empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE) ? 'MAIN_METEO_PERCENTAGE_LEVEL' : 'MAIN_METEO_LEVEL';
+	$used_conf = empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE) ? 'MAIN_METEO_LEVEL' : 'MAIN_METEO_PERCENTAGE_LEVEL';
 
 	$level0 = $offset;
 	$weather->level = 0;
diff --git a/htdocs/install/check.php b/htdocs/install/check.php
index 79c8e590ab9..35efe1f36b2 100644
--- a/htdocs/install/check.php
+++ b/htdocs/install/check.php
@@ -64,7 +64,7 @@ pHeader('', ''); // No next step for navigation buttons. Next step is defined by
 //print "<br>\n";
 //print $langs->trans("InstallEasy")."<br><br>\n";
 
-print '<h3><img class="valigntextbottom inline-block" src="../theme/common/octicons/build/svg/gear.svg" width="20" alt="Database"> ';
+print '<h3><img class="valignmiddle inline-block paddingright" src="../theme/common/octicons/build/svg/gear.svg" width="20" alt="Database"> ';
 print '<span class="inline-block">'.$langs->trans("MiscellaneousChecks")."</span></h3>\n";
 
 // Check browser
diff --git a/htdocs/install/default.css b/htdocs/install/default.css
index eaefd6d5b2b..fe85649844d 100644
--- a/htdocs/install/default.css
+++ b/htdocs/install/default.css
@@ -16,6 +16,10 @@
  */
 
 
+.paddingright {
+	padding-right: 4px;
+}
+
 .opacitymedium {
 	opacity: 0.5;
 }
@@ -362,7 +366,7 @@ tr.choiceselected td .button {
 }
 
 a.button:link,a.button:visited,a.button:active {
-    color: #888;
+    color: #555;
     
 }
 .button {
diff --git a/htdocs/install/fileconf.php b/htdocs/install/fileconf.php
index 0ca5805ba24..42c8d3459fe 100644
--- a/htdocs/install/fileconf.php
+++ b/htdocs/install/fileconf.php
@@ -33,7 +33,7 @@ global $langs;
 
 $err = 0;
 
-$setuplang = GETPOST("selectlang", '', 3) ? GETPOST("selectlang", '', 3) : (GETPOST('lang', 'alpha', 1) ? GETPOST('lang', 'alpha', 1) : 'auto');
+$setuplang = GETPOST("selectlang", 'alpha', 3) ? GETPOST("selectlang", 'alpha', 3) : (GETPOST('lang', 'alpha', 1) ? GETPOST('lang', 'alpha', 1) : 'auto');
 $langs->setDefaultLang($setuplang);
 
 $langs->loadLangs(array("install", "errors"));
@@ -134,7 +134,7 @@ if (!empty($force_install_message)) {
 
 	<tr>
 		<td colspan="3" class="label">
-		<h3><img class="valigntextbottom" src="../theme/common/octicons/build/svg/globe.svg" width="20" alt="webserver"> <?php echo $langs->trans("WebServer"); ?></h3>
+		<h3><img class="valignmiddle inline-block paddingright" src="../theme/common/octicons/build/svg/globe.svg" width="20" alt="webserver"> <?php echo $langs->trans("WebServer"); ?></h3>
 		</td>
 	</tr>
 
@@ -261,7 +261,7 @@ if (!empty($force_install_noedit)) {
 
 	<tr>
 		<td colspan="3" class="label"><br>
-		<h3><img class="valigntextbottom" src="../theme/common/octicons/build/svg/database.svg" width="20" alt="webserver"> <?php echo $langs->trans("DolibarrDatabase"); ?></h3>
+		<h3><img class="valignmiddle inline-block paddingright" src="../theme/common/octicons/build/svg/database.svg" width="20" alt="webserver"> <?php echo $langs->trans("DolibarrDatabase"); ?></h3>
 		</td>
 	</tr>
 
@@ -521,7 +521,7 @@ if (!empty($force_install_noedit)) {
 	?>
 	<tr class="hidesqlite hideroot">
 		<td colspan="3" class="label"><br>
-		<h3><img class="valigntextbottom" src="../theme/common/octicons/build/svg/shield.svg" width="20" alt="webserver"> <?php echo $langs->trans("DatabaseSuperUserAccess"); ?></h3>
+		<h3><img class="valignmiddle inline-block paddingright" src="../theme/common/octicons/build/svg/shield.svg" width="20" alt="webserver"> <?php echo $langs->trans("DatabaseSuperUserAccess"); ?></h3>
 		</td>
 	</tr>
 
diff --git a/htdocs/install/lib/repair.lib.php b/htdocs/install/lib/repair.lib.php
index 242fbff25d4..bd54e55ebde 100644
--- a/htdocs/install/lib/repair.lib.php
+++ b/htdocs/install/lib/repair.lib.php
@@ -140,7 +140,7 @@ function clean_data_ecm_directories()
 			$label = $obj->label;
 			$newlabel = dol_sanitizeFileName($label);
 			if ($label != $newlabel) {
-				$sqlupdate = "UPDATE ".MAIN_DB_PREFIX."ecm_directories set label='".$db->escape($newlabel)."' WHERE rowid=".$id;
+				$sqlupdate = "UPDATE ".MAIN_DB_PREFIX."ecm_directories set label = '".$db->escape($newlabel)."' WHERE rowid = ".((int) $id);
 				print '<tr><td>'.$sqlupdate."</td></tr>\n";
 				$resqlupdate = $db->query($sqlupdate);
 				if (!$resqlupdate) {
diff --git a/htdocs/install/mysql/data/llx_00_c_country.sql b/htdocs/install/mysql/data/llx_00_c_country.sql
index b0d578829b9..ac8eba73a28 100644
--- a/htdocs/install/mysql/data/llx_00_c_country.sql
+++ b/htdocs/install/mysql/data/llx_00_c_country.sql
@@ -6,6 +6,7 @@
 -- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2014 	   Alexandre Spangaro   <aspangaro@open-dsi.fr>
+-- Copyright (C) 2021 	   Udo Tamm             <dev@dolibit.de>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
@@ -35,22 +36,22 @@ INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (4,
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (5,'DE','DEU','Germany',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (6,'CH','CHE','Switzerland',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (7,'GB','GBR','United Kingdom',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (8,'IE','IRL','Irland',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (8,'IE','IRL','Ireland',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (9,'CN','CHN','China',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (10,'TN','TUN','Tunisia',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (11,'US','USA','United States',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (12,'MA','MAR','Maroc',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (12,'MA','MAR','Morocco',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (13,'DZ','DZA','Algeria',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (14,'CA','CAN','Canada',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (15,'TG','TGO','Togo',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (16,'GA','GAB','Gabon',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (17,'NL','NLD','Nederland',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (18,'HU','HUN','Hongrie',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (17,'NL','NLD','Netherlands',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (18,'HU','HUN','Hungary',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (19,'RU','RUS','Russia',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (20,'SE','SWE','Sweden',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (21,'CI','CIV','Côte d''Ivoire',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (22,'SN','SEN','Senegal',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (23,'AR','ARG','Argentine',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (23,'AR','ARG','Argentina',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (24,'CM','CMR','Cameroun',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (25,'PT','PRT','Portugal',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (26,'SA','SAU','Saudi Arabia',1,0);
@@ -59,21 +60,21 @@ INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (28
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (29,'SG','SGP','Singapour',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (30,'AF','AFG','Afghanistan',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (31,'AX','ALA','Iles Aland',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (32,'AL','ALB','Albanie',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (32,'AL','ALB','Albania',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (33,'AS','ASM','Samoa américaines',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (34,'AD','AND','Andorre',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (34,'AD','AND','Andorra',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (35,'AO','AGO','Angola',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (36,'AI','AIA','Anguilla',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (37,'AQ','ATA','Antarctique',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (38,'AG','ATG','Antigua-et-Barbuda',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (39,'AM','ARM','Arménie',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (41,'AT','AUT','Autriche',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (39,'AM','ARM','Armenia',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (41,'AT','AUT','Austria',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (42,'AZ','AZE','Azerbaïdjan',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (43,'BS','BHS','Bahamas',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (44,'BH','BHR','Bahreïn',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (45,'BD','BGD','Bangladesh',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (46,'BB','BRB','Barbade',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (47,'BY','BLR','Biélorussie',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (47,'BY','BLR','Belarus',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (48,'BZ','BLZ','Belize',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (49,'BJ','BEN','Bénin',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (50,'BM','BMU','Bermudes',1,0);
@@ -105,24 +106,24 @@ INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (75
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (76,'HR','HRV','Croatie',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (77,'CU','CUB','Cuba',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (78,'CY','CYP','Cyprus',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (79,'CZ','CZE','République Tchèque',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (80,'DK','DNK','Danemark',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (79,'CZ','CZE','Czech Republic',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (80,'DK','DNK','Denmark',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (81,'DJ','DJI','Djibouti',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (82,'DM','DMA','Dominique',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (83,'DO','DOM','République Dominicaine',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (84,'EC','ECU','Equateur',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (85,'EG','EGY','Egypte',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (86,'SV','SLV','Salvador',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (87,'GQ','GNQ','Guinée Equatoriale',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (88,'ER','ERI','Erythrée',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (82,'DM','DMA','Dominica',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (83,'DO','DOM','Dominican Republic',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (84,'EC','ECU','Republic of Ecuador',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (85,'EG','EGY','Egypt',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (86,'SV','SLV','El Salvador',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (87,'GQ','GNQ','Equatorial Guinea',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (88,'ER','ERI','Eritrea',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (89,'EE','EST','Estonia',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (90,'ET','ETH','Ethiopie',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (91,'FK','FLK','Iles Falkland',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (92,'FO','FRO','Iles Féroé',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (93,'FJ','FJI','Iles Fidji',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (94,'FI','FIN','Finlande',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (95,'GF','GUF','Guyane française',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (96,'PF','PYF','Polynésie française',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (90,'ET','ETH','Ethiopia',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (91,'FK','FLK','Falkland Islands',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (92,'FO','FRO','Faroe Islands',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (93,'FJ','FJI','Fidji Islands',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (94,'FI','FIN','Finland',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (95,'GF','GUF','French Guiana',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (96,'PF','PYF','French Polynesia',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (97,'TF','ATF','Terres australes françaises',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (98,'GM','GMB','Gambie',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (99,'GE','GEO','Georgia',1,0);
@@ -193,85 +194,85 @@ INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (40
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (300,'CW','CUW','Curaçao',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (301,'SX','SXM','Sint Maarten',1,0);
 --End of antilles nederland
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (165,'NC','NCL','Nouvelle-Calédonie',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (166,'NZ','NZL','Nouvelle-Zélande',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (165,'NC','NCL','New Caledonia',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (166,'NZ','NZL','New Zealand',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (167,'NI','NIC','Nicaragua',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (168,'NE','NER','Niger',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (169,'NG','NGA','Nigeria',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (170,'NU','NIU','Nioué',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (171,'NF','NFK','Ile Norfolk',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (172,'MP','MNP','Mariannes du Nord',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (173,'NO','NOR','Norvège',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (170,'NU','NIU','Niue',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (171,'NF','NFK','Norfolk Island',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (172,'MP','MNP','Northern Mariana Islands',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (173,'NO','NOR','Norway',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (174,'OM','OMN','Oman',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (175,'PK','PAK','Pakistan',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (176,'PW','PLW','Palaos',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (177,'PS','PSE','Territoire Palestinien Occupé',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (176,'PW','PLW','Palau',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (177,'PS','PSE','Palestinian territories',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (178,'PA','PAN','Panama',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (179,'PG','PNG','Papouasie-Nouvelle-Guinée',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (179,'PG','PNG','Papua New Guinea',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (180,'PY','PRY','Paraguay',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (181,'PE','PER','Peru',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (182,'PH','PHL','Philippines',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (183,'PN','PCN','Iles Pitcairn',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (183,'PN','PCN','Pitcairn Islands',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (184,'PL','POL','Pologne',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (185,'PR','PRI','Porto Rico',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (185,'PR','PRI','Puerto Rico',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (186,'QA','QAT','Qatar',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (188,'RO','ROU','Roumanie',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (188,'RO','ROU','Romania',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (189,'RW','RWA','Rwanda',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (190,'SH','SHN','Sainte-Hélène',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (191,'KN','KNA','Saint-Christophe-et-Niévès',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (192,'LC','LCA','Sainte-Lucie',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (193,'PM','SPM','Saint-Pierre-et-Miquelon',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (194,'VC','VCT','Saint-Vincent-et-les-Grenadines',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (190,'SH','SHN','Saint Helena',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (191,'KN','KNA','Saint Kitts and Nevis',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (192,'LC','LCA','Saint Lucia',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (193,'PM','SPM','Saint Pierre and Miquelon',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (194,'VC','VCT','Saint Vincent and the Grenadines',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (195,'WS','WSM','Samoa',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (196,'SM','SMR','Saint-Marin',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (197,'ST','STP','Sao Tomé-et-Principe',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (198,'RS','SRB','Serbie',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (196,'SM','SMR','San Marino ',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (197,'ST','STP','Saint Thomas and Prince',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (198,'RS','SRB','Serbia',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (199,'SC','SYC','Seychelles',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (200,'SL','SLE','Sierra Leone',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (201,'SK','SVK','Slovaquie',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (202,'SI','SVN','Slovénie',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (203,'SB','SLB','Iles Salomon',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (204,'SO','SOM','Somalie',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (201,'SK','SVK','Slovakia',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (202,'SI','SVN','Slovenia',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (203,'SB','SLB','Solomon Islands',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (204,'SO','SOM','Somalia',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (205,'ZA','ZAF','South Africa',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (206,'GS','SGS','Iles Géorgie du Sud et Sandwich du Sud',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (206,'GS','SGS','South Georgia and the South Sandwich Islands ',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (207,'LK','LKA','Sri Lanka',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (208,'SD','SDN','Soudan',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (208,'SD','SDN','Sudan',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (209,'SR','SUR','Suriname',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (210,'SJ','SJM','Iles Svalbard et Jan Mayen',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (211,'SZ','SWZ','Swaziland',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (212,'SY','SYR','Syrie',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (213,'TW','TWN','Taïwan',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (214,'TJ','TJK','Tadjikistan',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (215,'TZ','TZA','Tanzanie',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (216,'TH','THA','Thaïlande',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (217,'TL','TLS','Timor Oriental',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (218,'TK','TKL','Tokélaou',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (210,'SJ','SJM','Svalbard and Jan Mayen',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (211,'SZ','SWZ','Swaziland / Eswatini',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (212,'SY','SYR','Syria',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (213,'TW','TWN','Taiwan',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (214,'TJ','TJK','Tajikistan',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (215,'TZ','TZA','Tanzania',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (216,'TH','THA','Thailand',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (217,'TL','TLS','Timor-Leste',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (218,'TK','TKL','Tokelau',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (219,'TO','TON','Tonga',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (220,'TT','TTO','Trinité-et-Tobago',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (221,'TR','TUR','Turquie',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (222,'TM','TKM','Turkménistan',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (223,'TC','TCA','Iles Turks-et-Caicos',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (220,'TT','TTO','Trinidad and Tobago',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (221,'TR','TUR','Turkey',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (222,'TM','TKM','Turkmenistan',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (223,'TC','TCA','Turks and Caicos Islands',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (224,'TV','TUV','Tuvalu',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (225,'UG','UGA','Ouganda',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (225,'UG','UGA','Uganda',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (226,'UA','UKR','Ukraine',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (227,'AE','ARE','United Arab Emirates',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (228,'UM','UMI','Iles mineures éloignées des États-Unis',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (228,'UM','UMI','United States Minor Outlying Islands',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (229,'UY','URY','Uruguay',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (230,'UZ','UZB','Ouzbékistan',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (230,'UZ','UZB','Uzbekistan',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (231,'VU','VUT','Vanuatu',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (232,'VE','VEN','Vénézuela',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (233,'VN','VNM','Viêt Nam',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (234,'VG','VGB','Iles Vierges britanniques',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (235,'VI','VIR','Iles Vierges américaines',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (236,'WF','WLF','Wallis-et-Futuna',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (237,'EH','ESH','Sahara occidental',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (238,'YE','YEM','Yémen',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (239,'ZM','ZMB','Zambie',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (232,'VE','VEN','Venezuela',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (233,'VN','VNM','Vietnam',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (234,'VG','VGB','British Virgin Islands',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (235,'VI','VIR','Virgin Islands of the United States',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (236,'WF','WLF','Wallis and Futuna',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (237,'EH','ESH','Western Sahara',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (238,'YE','YEM','Yemen',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (239,'ZM','ZMB','Zambia',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (240,'ZW','ZWE','Zimbabwe',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (241,'GG','GGY','Guernesey',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (242,'IM','IMN','Ile de Man',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (241,'GG','GGY','Guernsey',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (242,'IM','IMN','Isle of Man',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (243,'JE','JEY','Jersey',1,0);
-INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (244,'ME','MNE','Monténégro',1,0);
+INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (244,'ME','MNE','Montenegro',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (245,'BL','BLM','Saint-Barthélemy',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (246,'MF','MAF','Saint-Martin',1,0);
 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (247,'XK','XKX','Kosovo',1,0);
diff --git a/htdocs/install/mysql/data/llx_10_c_regions.sql b/htdocs/install/mysql/data/llx_10_c_regions.sql
index fc1bb335241..daf6e16ea9e 100644
--- a/htdocs/install/mysql/data/llx_10_c_regions.sql
+++ b/htdocs/install/mysql/data/llx_10_c_regions.sql
@@ -36,16 +36,8 @@
 
 
 -- NOTES ---------------------------------------------------------------------
--- Regions 
--- ID Country 
--- 1 France
--- 2 Belgium
--- 3 Italy
--- 4 Spain
--- 5 Germany -> use departments
--- 6 Switzerland
--- 7 United Kingdom (NOT England)
---
+-- fk_pays = id country = rowid of llx_00_c_country.sql
+
 
 -- CONTENT -------------------------------------------------------------------
 -- 
@@ -61,36 +53,48 @@
 -- Brazil -> for Departmements
 -- Canada -> for Departmements
 -- Chile
+-- China
 -- Colombie -> for Departmements
 -- Denmark
 -- France
 -- Germany -> for Departmements
 -- Greece
 -- Honduras -> for Departmements
+-- Hungary
 -- India -> for Departmements
 -- Indonesia -> for Departmements
 -- Italy
+-- Luxembourg
+-- Mauritius
 -- Mexique -> for Departmements
+-- Morocco
 -- Netherlands -> for Departmements
 -- Panama -> for Departmements
+-- Peru
+-- Portugal
 -- Romania -> for Departmements
 -- San Salvador
+-- Slovenia
 -- Spain
 -- Switzerland/Suisse -> for Departmements/Cantons
+-- Taiwan -> for Departmements
+-- Tunesia
+-- United Arab Emirates -> for Departmements
 -- United Kingdom
 -- USA -> for Departmements
+-- Venezuela
 
 
 
 -- TEMPLATE ------------------------------------------------------------------------------------------
-insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 0,   0,  '0', 0, '-');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 0,  0, '0', 0, '-');
 
 
 -- Algeria Regions (id country=13)
 INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 13, 1301, '', 0, 'Algerie');
 
 
--- Andorra Regions (id country=18)
+-- Andorra Regions (id country=34)
 INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES ( 34, 34000, 'AD', NULL, 'Andorra');
 
 
@@ -162,6 +166,43 @@ INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 6
 INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 67, 6715, NULL, NULL, 'Arica y Parinacota');
 
 
+-- China Regions (rowid country=9)
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 901, '京',0, '北京市');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 902, '津',0, '天津市');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 903, '沪',0, '上海市');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 904, '渝',0, '重庆市');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 905, '冀',0, '河北省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 906, '晋',0, '山西省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 907, '辽',0, '辽宁省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 908, '吉',0, '吉林省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 909, '黑',0, '黑龙江省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 910, '苏',0, '江苏省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 911, '浙',0, '浙江省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 912, '皖',0, '安徽省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 913, '闽',0, '福建省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 914, '赣',0, '江西省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 915, '鲁',0, '山东省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 916, '豫',0, '河南省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 917, '鄂',0, '湖北省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 918, '湘',0, '湖南省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 919, '粤',0, '广东省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 920, '琼',0, '海南省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 921, '川',0, '四川省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 922, '贵',0, '贵州省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 923, '云',0, '云南省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 924, '陕',0, '陕西省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 925, '甘',0, '甘肃省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 926, '青',0, '青海省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 927, '台',0, '台湾省');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 928, '蒙',0, '内蒙古自治区');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 929, '桂',0, '广西壮族自治区');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 930, '藏',0, '西藏自治区');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 931, '宁',0, '宁夏回族自治区');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 932, '新',0, '新疆维吾尔自治区');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 933, '港',0, '香港特别行政区');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 9, 934, '澳',0, '澳门特别行政区');
+
+
 -- Colombie Regions (id country=70)
 INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 70, 7001, '', 0, 'Colombie');
 
@@ -201,25 +242,35 @@ INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 5
 
 
 -- Greece Regions (id_country=102)
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values (102, 10201, NULL, NULL, 'Αττική');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values (102, 10202, NULL, NULL, 'Στερεά Ελλάδα');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values (102, 10203, NULL, NULL, 'Κεντρική Μακεδονία');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values (102, 10204, NULL, NULL, 'Κρήτη');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values (102, 10205, NULL, NULL, 'Ανατολική Μακεδονία και Θράκη');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values (102, 10206, NULL, NULL, 'Ήπειρος');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values (102, 10207, NULL, NULL, 'Ιόνια νησιά');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values (102, 10208, NULL, NULL, 'Βόρειο Αιγαίο');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values (102, 10209, NULL, NULL, 'Πελοπόννησος');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values (102, 10210, NULL, NULL, 'Νότιο Αιγαίο');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values (102, 10211, NULL, NULL, 'Δυτική Ελλάδα');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values (102, 10212, NULL, NULL, 'Θεσσαλία');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values (102, 10213, NULL, NULL, 'Δυτική Μακεδονία');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 102, 10201, NULL, NULL, 'Αττική');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 102, 10202, NULL, NULL, 'Στερεά Ελλάδα');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 102, 10203, NULL, NULL, 'Κεντρική Μακεδονία');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 102, 10204, NULL, NULL, 'Κρήτη');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 102, 10205, NULL, NULL, 'Ανατολική Μακεδονία και Θράκη');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 102, 10206, NULL, NULL, 'Ήπειρος');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 102, 10207, NULL, NULL, 'Ιόνια νησιά');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 102, 10208, NULL, NULL, 'Βόρειο Αιγαίο');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 102, 10209, NULL, NULL, 'Πελοπόννησος');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 102, 10210, NULL, NULL, 'Νότιο Αιγαίο');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 102, 10211, NULL, NULL, 'Δυτική Ελλάδα');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 102, 10212, NULL, NULL, 'Θεσσαλία');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 102, 10213, NULL, NULL, 'Δυτική Μακεδονία');
 
 
 -- Honduras Regions (id country=114)
 insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 114, 11401, '', 0, 'Honduras');
 
 
+-- Hungary Regions (rowid country=18)
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES ( 18, 180100, 'HU1',  NULL, 'Közép-Magyarország');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES ( 18, 182100, 'HU21', NULL, 'Közép-Dunántúl');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES ( 18, 182200, 'HU22', NULL, 'Nyugat-Dunántúl');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES ( 18, 182300, 'HU23', NULL, 'Dél-Dunántúl');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES ( 18, 183100, 'HU31', NULL, 'Észak-Magyarország');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES ( 18, 183200, 'HU32', NULL, 'Észak-Alföld');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES ( 18, 183300, 'HU33', NULL, 'Dél-Alföld');
+
+
 -- India Regions (id country=117)
 insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 117, 11701, '', 0, 'India');
 
@@ -251,10 +302,66 @@ insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 3
 insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 3, 320, NULL, 1, 'Veneto');
 
 
+-- Luxembourg Regions (districts) (id country=140)
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 140, 14001, '', 0, 'Diekirch');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 140, 14002, '', 0, 'Grevenmacher');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 140, 14003, '', 0, 'Luxembourg');
+
+
+-- Mauritius Regions (id country=152)
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 152, 15201, '', 0, 'Rivière Noire');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 152, 15202, '', 0, 'Flacq');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 152, 15203, '', 0, 'Grand Port');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 152, 15204, '', 0, 'Moka');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 152, 15205, '', 0, 'Pamplemousses');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 152, 15206, '', 0, 'Plaines Wilhems');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 152, 15207, '', 0, 'Port-Louis');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 152, 15208, '', 0, 'Rivière du Rempart');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 152, 15209, '', 0, 'Savanne');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 152, 15210, '', 0, 'Rodrigues');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 152, 15211, '', 0, 'Les îles Agaléga');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 152, 15212, '', 0, 'Les écueils des Cargados Carajos');
+
+
 -- Mexique Regions (id country=154)
 insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 154, 15401, '', 0, 'Mexique');
 
 
+-- Morocco / Maroc - Regions since 2015 (id country=12)
+-- INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1201, '', 0, 'Tanger-Tétouan-Al Hoceima');
+-- INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1202, '', 0, 'Oriental');
+-- INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1203, '', 0, 'Fès-Meknès');                                                                
+-- INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1204, '', 0, 'Rabat-Salé-Kénitra');
+-- INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1205, '', 0, 'Béni Mellal-Khénifra');
+-- INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1206, '', 0, 'Casablanca-Settat');
+-- INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1207, '', 0, 'Marrakech-Safi');
+-- INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1208, '', 0, 'Drâa-Tafilalet');
+-- INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1209, '', 0, 'Souss-Massa');
+-- INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1210, '', 0, 'Guelmim-Oued Noun');
+-- INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1211, '', 0, 'Laâyoune-Sakia El Hamra');
+-- INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1212, '', 0, 'Dakhla-Oued Ed Dahab');
+
+
+-- Morocco / Maroc - History 1997-2015 - Regions 13 +3 of Moroccan Sahara (id country=12)
+INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1201, '', 0, 'Tanger-Tétouan');
+INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1202, '', 0, 'Gharb-Chrarda-Beni Hssen');
+INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1203, '', 0, 'Taza-Al Hoceima-Taounate');
+INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1204, '', 0, 'L''Oriental');
+INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1205, '', 0, 'Fès-Boulemane');
+INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1206, '', 0, 'Meknès-Tafialet');
+INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1207, '', 0, 'Rabat-Salé-Zemour-Zaër');
+INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1208, '', 0, 'Grand Cassablanca');
+INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1209, '', 0, 'Chaouia-Ouardigha');
+INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1210, '', 0, 'Doukahla-Adba');
+INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1211, '', 0, 'Marrakech-Tensift-Al Haouz');
+INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1212, '', 0, 'Tadla-Azilal');
+INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1213, '', 0, 'Sous-Massa-Drâa');
+INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1214, '', 0, 'Guelmim-Es Smara');
+INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1215, '', 0, 'Laâyoune-Boujdour-Sakia el Hamra');
+INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 12, 1216, '', 0, 'Oued Ed-Dahab Lagouira');
+
+
+
 -- Netherlands Regions (id country=17)
 INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 17, 1701, '', 0,'Provincies van Nederland ');
 
@@ -263,14 +370,53 @@ INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 1
 INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 178, 17801, '', 0, 'Panama');
 
 
+-- Peru Regions (id country=181)
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18101, '', 0, 'Amazonas');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18102, '', 0, 'Ancash');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18103, '', 0, 'Apurimac');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18104, '', 0, 'Arequipa');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18105, '', 0, 'Ayacucho');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18106, '', 0, 'Cajamarca');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18107, '', 0, 'Callao');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18108, '', 0, 'Cuzco');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18109, '', 0, 'Huancavelica');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18110, '', 0, 'Huanuco');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18111, '', 0, 'Ica');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18112, '', 0, 'Junin');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18113, '', 0, 'La Libertad');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18114, '', 0, 'Lambayeque');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18115, '', 0, 'Lima Metropolitana');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18116, '', 0, 'Lima');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18117, '', 0, 'Loreto');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18118, '', 0, 'Madre de Dios');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18119, '', 0, 'Moquegua');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18120, '', 0, 'Pasco');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18121, '', 0, 'Piura');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18122, '', 0, 'Puno');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18123, '', 0, 'San Martín');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18124, '', 0, 'Tacna');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18125, '', 0, 'Tumbes');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 181, 18126, '', 0, 'Ucayali');
+
+
+-- Portugal Regions (rowid country=25)
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES ( 25, 15001, 'PT', NULL, 'Portugal');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES ( 25, 15002, 'PT9', NULL, 'Azores-Madeira');
+
+
 -- Romania Regions (id country=188) 
 INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 188, 18801, '', 0, 'Romania');
 
 
 -- San Salvador Regions (id country=86)
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values (86, 8601, NULL, NULL, 'Central');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values (86, 8602, NULL, NULL, 'Oriental');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values (86, 8603, NULL, NULL, 'Occidental');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 86, 8601, NULL, NULL, 'Central');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 86, 8602, NULL, NULL, 'Oriental');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 86, 8603, NULL, NULL, 'Occidental');
+
+
+-- Slovenia Regions (rowid country=202)
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES ( 202, '20203', 'SI03', NULL, 'East Slovenia');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES ( 202, '20204', 'SI04', NULL, 'West Slovenia');
 
 
 -- Spain  Regions (id country=4)
@@ -300,6 +446,41 @@ INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 4
 INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 6, 601, '', 1, 'Cantons'); 
 
 
+-- Taiwan Region (rowid country=213)
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES ( 213, 21301, 'TW', NULL, 'Taiwan');
+
+
+-- Tunisia Regions (id country=10)
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1001, '', 0, 'Ariana');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1002, '', 0, 'Béja');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1003, '', 0, 'Ben Arous');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1004, '', 0, 'Bizerte');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1005, '', 0, 'Gabès');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1006, '', 0, 'Gafsa');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1007, '', 0, 'Jendouba');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1008, '', 0, 'Kairouan');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1009, '', 0, 'Kasserine');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1010, '', 0, 'Kébili');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1011, '', 0, 'La Manouba');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1012, '', 0, 'Le Kef');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1013, '', 0, 'Mahdia');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1014, '', 0, 'Médenine');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1015, '', 0, 'Monastir');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1016, '', 0, 'Nabeul');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1017, '', 0, 'Sfax');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1018, '', 0, 'Sidi Bouzid');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1019, '', 0, 'Siliana');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1020, '', 0, 'Sousse');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1021, '', 0, 'Tataouine');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1022, '', 0, 'Tozeur');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1023, '', 0, 'Tunis');
+insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 10, 1024, '', 0, 'Zaghouan');
+
+
+-- United Arab Emirates (UAE) Region (rowid country=227)
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 227, 22701, '', 0, 'United Arab Emirates');
+
+
 -- UK United Kingdom Regions (id_country=7)
 INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 7, 701, '', 0, 'England');
 INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 7, 702, '', 0, 'Wales');
@@ -311,171 +492,14 @@ INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 7
 INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 11, 1101, '', 0, 'United-States');
 
 
-
--- Regions Tunisia (id country=10)
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1001, '',0,'Ariana');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1002, '',0,'Béja');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1003, '',0,'Ben Arous');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1004, '',0,'Bizerte');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1005, '',0,'Gabès');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1006, '',0,'Gafsa');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1007, '',0,'Jendouba');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1008, '',0,'Kairouan');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1009, '',0,'Kasserine');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1010, '',0,'Kébili');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1011, '',0,'La Manouba');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1012, '',0,'Le Kef');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1013, '',0,'Mahdia');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1014, '',0,'Médenine');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1015, '',0,'Monastir');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1016, '',0,'Nabeul');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1017, '',0,'Sfax');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1018, '',0,'Sidi Bouzid');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1019, '',0,'Siliana');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1020, '',0,'Sousse');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1021, '',0,'Tataouine');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1022, '',0,'Tozeur');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1023, '',0,'Tunis');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,1024, '',0,'Zaghouan');
-
-
--- Regions Maroc - Moroco (id country=12)
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1201, '', 0, 'Tanger-Tétouan', 1);
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1202, '', 0, 'Gharb-Chrarda-Beni Hssen', 1);
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1203, '', 0, 'Taza-Al Hoceima-Taounate', 1);
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1204, '', 0, 'L''Oriental', 1);
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1205, '', 0, 'Fès-Boulemane', 1);
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1206, '', 0, 'Meknès-Tafialet', 1);
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1207, '', 0, 'Rabat-Salé-Zemour-Zaër', 1);
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1208, '', 0, 'Grand Cassablanca', 1);
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1209, '', 0, 'Chaouia-Ouardigha', 1);
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1210, '', 0, 'Doukahla-Adba', 1);
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1211, '', 0, 'Marrakech-Tensift-Al Haouz', 1);
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1212, '', 0, 'Tadla-Azilal', 1);
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1213, '', 0, 'Sous-Massa-Drâa', 1);
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1214, '', 0, 'Guelmim-Es Smara', 1);
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1215, '', 0, 'Laâyoune-Boujdour-Sakia el Hamra', 1);
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1216, '', 0, 'Oued Ed-Dahab Lagouira', 1);
-
--- Regions (districts) Luxembourg (id country=140)
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 140, 14001, '', 0, 'Diekirch', 1);
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 140, 14002, '', 0, 'Grevenmacher', 1);
-INSERT INTO  llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 140, 14003, '', 0, 'Luxembourg', 1);
-
--- Regions Mauritius (id country=152)
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  152, 15201, '', 0, 'Rivière Noire', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  152, 15202, '', 0, 'Flacq', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  152, 15203, '', 0, 'Grand Port', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  152, 15204, '', 0, 'Moka', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  152, 15205, '', 0, 'Pamplemousses', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  152, 15206, '', 0, 'Plaines Wilhems', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  152, 15207, '', 0, 'Port-Louis', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  152, 15208, '', 0, 'Rivière du Rempart', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  152, 15209, '', 0, 'Savanne', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  152, 15210, '', 0, 'Rodrigues', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  152, 15211, '', 0, 'Les îles Agaléga', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  152, 15212, '', 0, 'Les écueils des Cargados Carajos', 1);
-
-
--- Regions Venezuela (id country=232)
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  232, 23201, '', 0, 'Los Andes', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  232, 23202, '', 0, 'Capital', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  232, 23203, '', 0, 'Central', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  232, 23204, '', 0, 'Cento Occidental', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  232, 23205, '', 0, 'Guayana', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  232, 23206, '', 0, 'Insular', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  232, 23207, '', 0, 'Los Llanos', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  232, 23208, '', 0, 'Nor-Oriental', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  232, 23209, '', 0, 'Zuliana', 1);
-
--- Regions Peru (id country=181)
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18101, '', 0, 'Amazonas', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18102, '', 0, 'Ancash', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18103, '', 0, 'Apurimac', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18104, '', 0, 'Arequipa', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18105, '', 0, 'Ayacucho', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18106, '', 0, 'Cajamarca', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18107, '', 0, 'Callao', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18108, '', 0, 'Cuzco', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18109, '', 0, 'Huancavelica', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18110, '', 0, 'Huanuco', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18111, '', 0, 'Ica', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18112, '', 0, 'Junin', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18113, '', 0, 'La Libertad', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18114, '', 0, 'Lambayeque', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18115, '', 0, 'Lima Metropolitana', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18116, '', 0, 'Lima', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18117, '', 0, 'Loreto', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18118, '', 0, 'Madre de Dios', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18119, '', 0, 'Moquegua', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18120, '', 0, 'Pasco', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18121, '', 0, 'Piura', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18122, '', 0, 'Puno', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18123, '', 0, 'San Martín', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18124, '', 0, 'Tacna', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18125, '', 0, 'Tumbes', 1);
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  181, 18126, '', 0, 'Ucayali', 1);
-
-
-
--- Regions United Arab Emirates (rowid country=227)
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values (  227, 22701, '', 0, 'United Arab Emirates', 1);
-
-
--- Regions Hungary (rowid country=18)
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES (18, 183100, 'HU31', NULL, 'Northern Hungary');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES (18, 183200, 'HU32', NULL, 'Northern Great Plain');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES (18, 183300, 'HU33', NULL, 'Southern Great Plain');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES (18, 180100, 'HU1',  NULL, 'Central Hungary');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES (18, 182100, 'HU21', NULL, 'Central Transdanubia');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES (18, 182200, 'HU22', NULL, 'Western Transdanubia');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES (18, 182300, 'HU23', NULL, 'Southern Transdanubia');
-
--- Regions Portugal (rowid country=25)
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES (25, 15001, 'PT', NULL, 'Portugal');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES (25, 15002, 'PT9', NULL, 'Azores-Madeira');
-
--- Regions Slovenia (rowid country=202)
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES ('202', '20203', 'SI03', NULL, 'East Slovenia');
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES ('202', '20204', 'SI04', NULL, 'West Slovenia');
-
--- Regions China (rowid country=9)
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 901, '京',0,'北京市');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 902, '津',0,'天津市');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 903, '沪',0,'上海市');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 904, '渝',0,'重庆市');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 905, '冀',0,'河北省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 906, '晋',0,'山西省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 907, '辽',0,'辽宁省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 908, '吉',0,'吉林省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 909, '黑',0,'黑龙江省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 910, '苏',0,'江苏省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 911, '浙',0,'浙江省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 912, '皖',0,'安徽省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 913, '闽',0,'福建省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 914, '赣',0,'江西省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 915, '鲁',0,'山东省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 916, '豫',0,'河南省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 917, '鄂',0,'湖北省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 918, '湘',0,'湖南省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 919, '粤',0,'广东省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 920, '琼',0,'海南省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 921, '川',0,'四川省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 922, '贵',0,'贵州省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 923, '云',0,'云南省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 924, '陕',0,'陕西省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 925, '甘',0,'甘肃省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 926, '青',0,'青海省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 927, '台',0,'台湾省');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 928, '蒙',0,'内蒙古自治区');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 929, '桂',0,'广西壮族自治区');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 930, '藏',0,'西藏自治区');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 931, '宁',0,'宁夏回族自治区');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 932, '新',0,'新疆维吾尔自治区');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 933, '港',0,'香港特别行政区');
-insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (9, 934, '澳',0,'澳门特别行政区');
-
-
--- Regions Taiwan (rowid country=213)
-INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) VALUES (213, 21301, 'TW', NULL, 'Taiwan');
+-- Venezuela Regions (id country=232)
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 232, 23201, '', 0, 'Los Andes');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 232, 23202, '', 0, 'Capital');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 232, 23203, '', 0, 'Central');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 232, 23204, '', 0, 'Cento Occidental');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 232, 23205, '', 0, 'Guayana');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 232, 23206, '', 0, 'Insular');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 232, 23207, '', 0, 'Los Llanos');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 232, 23208, '', 0, 'Nor-Oriental');
+INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom) values ( 232, 23209, '', 0, 'Zuliana');
 
diff --git a/htdocs/install/mysql/data/llx_20_c_departements.sql b/htdocs/install/mysql/data/llx_20_c_departements.sql
index c00b0e009f3..27a9f8dd1f5 100644
--- a/htdocs/install/mysql/data/llx_20_c_departements.sql
+++ b/htdocs/install/mysql/data/llx_20_c_departements.sql
@@ -51,11 +51,18 @@
 -- Germany
 -- Honduras
 -- Hungary
--- (Italy)
+-- Italy
 -- Luxembourg
 -- Netherlands
--- (Moroco)
--- Romania 
+-- Morocco
+-- Panama
+-- Peru
+-- Portugal
+-- Romania
+-- Slovenia (need to check code SI-Id)
+-- Taiwan
+-- Tunisia
+-- United States of America 
 
 
 
@@ -530,117 +537,117 @@ INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc
 INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (183300, 'HU-CS', 'HU333', NULL, NULL, 'Csongrád');
 
 
--- Provinces Italy (id=3)
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AG',315,NULL,NULL,NULL,'AGRIGENTO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AL',312,NULL,NULL,NULL,'ALESSANDRIA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AN',310,NULL,NULL,NULL,'ANCONA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AO',319,NULL,NULL,NULL,'AOSTA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AR',316,NULL,NULL,NULL,'AREZZO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AP',310,NULL,NULL,NULL,'ASCOLI PICENO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AT',312,NULL,NULL,NULL,'ASTI');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AV',304,NULL,NULL,NULL,'AVELLINO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BA',313,NULL,NULL,NULL,'BARI');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BT',313,NULL,NULL,NULL,'BARLETTA-ANDRIA-TRANI');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BL',320,NULL,NULL,NULL,'BELLUNO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BN',304,NULL,NULL,NULL,'BENEVENTO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BG',309,NULL,NULL,NULL,'BERGAMO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BI',312,NULL,NULL,NULL,'BIELLA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BO',305,NULL,NULL,NULL,'BOLOGNA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BZ',317,NULL,NULL,NULL,'BOLZANO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BS',309,NULL,NULL,NULL,'BRESCIA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BR',313,NULL,NULL,NULL,'BRINDISI');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CA',314,NULL,NULL,NULL,'CAGLIARI');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CL',315,NULL,NULL,NULL,'CALTANISSETTA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CB',311,NULL,NULL,NULL,'CAMPOBASSO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CI',314,NULL,NULL,NULL,'CARBONIA-IGLESIAS');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CE',304,NULL,NULL,NULL,'CASERTA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CT',315,NULL,NULL,NULL,'CATANIA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CZ',303,NULL,NULL,NULL,'CATANZARO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CH',301,NULL,NULL,NULL,'CHIETI');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CO',309,NULL,NULL,NULL,'COMO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CS',303,NULL,NULL,NULL,'COSENZA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CR',309,NULL,NULL,NULL,'CREMONA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('KR',303,NULL,NULL,NULL,'CROTONE');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CN',312,NULL,NULL,NULL,'CUNEO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('EN',315,NULL,NULL,NULL,'ENNA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('FM',310,NULL,NULL,NULL,'FERMO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('FE',305,NULL,NULL,NULL,'FERRARA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('FI',316,NULL,NULL,NULL,'FIRENZE');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('FG',313,NULL,NULL,NULL,'FOGGIA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('FC',305,NULL,NULL,NULL,'FORLI-CESENA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('FR',307,NULL,NULL,NULL,'FROSINONE');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('GE',308,NULL,NULL,NULL,'GENOVA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('GO',306,NULL,NULL,NULL,'GORIZIA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('GR',316,NULL,NULL,NULL,'GROSSETO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('IM',308,NULL,NULL,NULL,'IMPERIA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('IS',311,NULL,NULL,NULL,'ISERNIA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('SP',308,NULL,NULL,NULL,'LA SPEZIA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AQ',301,NULL,NULL,NULL,'L AQUILA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('LT',307,NULL,NULL,NULL,'LATINA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('LE',313,NULL,NULL,NULL,'LECCE');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('LC',309,NULL,NULL,NULL,'LECCO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('LI',314,NULL,NULL,NULL,'LIVORNO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('LO',309,NULL,NULL,NULL,'LODI');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('LU',316,NULL,NULL,NULL,'LUCCA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('MC',310,NULL,NULL,NULL,'MACERATA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('MN',309,NULL,NULL,NULL,'MANTOVA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('MS',316,NULL,NULL,NULL,'MASSA-CARRARA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('MT',302,NULL,NULL,NULL,'MATERA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VS',314,NULL,NULL,NULL,'MEDIO CAMPIDANO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('ME',315,NULL,NULL,NULL,'MESSINA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('MI',309,NULL,NULL,NULL,'MILANO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('MB',309,NULL,NULL,NULL,'MONZA e BRIANZA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('MO',305,NULL,NULL,NULL,'MODENA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('NA',304,NULL,NULL,NULL,'NAPOLI');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('NO',312,NULL,NULL,NULL,'NOVARA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('NU',314,NULL,NULL,NULL,'NUORO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('OG',314,NULL,NULL,NULL,'OGLIASTRA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('OT',314,NULL,NULL,NULL,'OLBIA-TEMPIO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('OR',314,NULL,NULL,NULL,'ORISTANO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PD',320,NULL,NULL,NULL,'PADOVA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PA',315,NULL,NULL,NULL,'PALERMO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PR',305,NULL,NULL,NULL,'PARMA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PV',309,NULL,NULL,NULL,'PAVIA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PG',318,NULL,NULL,NULL,'PERUGIA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PU',310,NULL,NULL,NULL,'PESARO e URBINO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PE',301,NULL,NULL,NULL,'PESCARA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PC',305,NULL,NULL,NULL,'PIACENZA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PI',316,NULL,NULL,NULL,'PISA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PT',316,NULL,NULL,NULL,'PISTOIA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PN',306,NULL,NULL,NULL,'PORDENONE');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PZ',302,NULL,NULL,NULL,'POTENZA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PO',316,NULL,NULL,NULL,'PRATO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('RG',315,NULL,NULL,NULL,'RAGUSA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('RA',305,NULL,NULL,NULL,'RAVENNA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('RC',303,NULL,NULL,NULL,'REGGIO CALABRIA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('RE',305,NULL,NULL,NULL,'REGGIO NELL EMILIA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('RI',307,NULL,NULL,NULL,'RIETI');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('RN',305,NULL,NULL,NULL,'RIMINI');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('RM',307,NULL,NULL,NULL,'ROMA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('RO',320,NULL,NULL,NULL,'ROVIGO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('SA',304,NULL,NULL,NULL,'SALERNO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('SS',314,NULL,NULL,NULL,'SASSARI');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('SV',308,NULL,NULL,NULL,'SAVONA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('SI',316,NULL,NULL,NULL,'SIENA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('SR',315,NULL,NULL,NULL,'SIRACUSA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('SO',309,NULL,NULL,NULL,'SONDRIO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('TA',313,NULL,NULL,NULL,'TARANTO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('TE',301,NULL,NULL,NULL,'TERAMO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('TR',318,NULL,NULL,NULL,'TERNI');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('TO',312,NULL,NULL,NULL,'TORINO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('TP',315,NULL,NULL,NULL,'TRAPANI');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('TN',317,NULL,NULL,NULL,'TRENTO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('TV',320,NULL,NULL,NULL,'TREVISO');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('TS',306,NULL,NULL,NULL,'TRIESTE');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('UD',306,NULL,NULL,NULL,'UDINE');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VA',309,NULL,NULL,NULL,'VARESE');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VE',320,NULL,NULL,NULL,'VENEZIA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VB',312,NULL,NULL,NULL,'VERBANO-CUSIO-OSSOLA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VC',312,NULL,NULL,NULL,'VERCELLI');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VR',320,NULL,NULL,NULL,'VERONA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VV',303,NULL,NULL,NULL,'VIBO VALENTIA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VI',320,NULL,NULL,NULL,'VICENZA');
-insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VT',307,NULL,NULL,NULL,'VITERBO');
+-- Italy Provinces (id=3)
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (315, 'AG', NULL, NULL, NULL, 'AGRIGENTO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (312, 'AL', NULL, NULL, NULL, 'ALESSANDRIA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (310, 'AN', NULL, NULL, NULL, 'ANCONA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (319, 'AO', NULL, NULL, NULL, 'AOSTA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (316, 'AR', NULL, NULL, NULL, 'AREZZO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (310, 'AP', NULL, NULL, NULL, 'ASCOLI PICENO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (312, 'AT', NULL, NULL, NULL, 'ASTI');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (304, 'AV', NULL, NULL, NULL, 'AVELLINO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (313, 'BA', NULL, NULL, NULL, 'BARI');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (313, 'BT', NULL, NULL, NULL, 'BARLETTA-ANDRIA-TRANI');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (320, 'BL', NULL, NULL, NULL, 'BELLUNO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (304, 'BN', NULL, NULL, NULL, 'BENEVENTO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (309, 'BG', NULL, NULL, NULL, 'BERGAMO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (312, 'BI', NULL, NULL, NULL, 'BIELLA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (305, 'BO', NULL, NULL, NULL, 'BOLOGNA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (317, 'BZ', NULL, NULL, NULL, 'BOLZANO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (309, 'BS', NULL, NULL, NULL, 'BRESCIA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (313, 'BR', NULL, NULL, NULL, 'BRINDISI');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (314, 'CA', NULL, NULL, NULL, 'CAGLIARI');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (315, 'CL', NULL, NULL, NULL, 'CALTANISSETTA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (311, 'CB', NULL, NULL, NULL, 'CAMPOBASSO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (314, 'CI', NULL, NULL, NULL, 'CARBONIA-IGLESIAS');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (304, 'CE', NULL, NULL, NULL, 'CASERTA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (315, 'CT', NULL, NULL, NULL, 'CATANIA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (303, 'CZ', NULL, NULL, NULL, 'CATANZARO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (301, 'CH', NULL, NULL, NULL, 'CHIETI');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (309, 'CO', NULL, NULL, NULL, 'COMO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (303, 'CS', NULL, NULL, NULL, 'COSENZA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (309, 'CR', NULL, NULL, NULL, 'CREMONA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (303, 'KR', NULL, NULL, NULL, 'CROTONE');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (312, 'CN', NULL, NULL, NULL, 'CUNEO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (315, 'EN', NULL, NULL, NULL, 'ENNA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (310, 'FM', NULL, NULL, NULL, 'FERMO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (305, 'FE', NULL, NULL, NULL, 'FERRARA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (316, 'FI', NULL, NULL, NULL, 'FIRENZE');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (313, 'FG', NULL, NULL, NULL, 'FOGGIA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (305, 'FC', NULL, NULL, NULL, 'FORLI-CESENA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (307, 'FR', NULL, NULL, NULL, 'FROSINONE');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (308, 'GE', NULL, NULL, NULL, 'GENOVA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (306, 'GO', NULL, NULL, NULL, 'GORIZIA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (316, 'GR', NULL, NULL, NULL, 'GROSSETO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (308, 'IM', NULL, NULL, NULL, 'IMPERIA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (311, 'IS', NULL, NULL, NULL, 'ISERNIA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (308, 'SP', NULL, NULL, NULL, 'LA SPEZIA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (301, 'AQ', NULL, NULL, NULL, 'L AQUILA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (307, 'LT', NULL, NULL, NULL, 'LATINA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (313, 'LE', NULL, NULL, NULL, 'LECCE');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (309, 'LC', NULL, NULL, NULL, 'LECCO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (314, 'LI', NULL, NULL, NULL, 'LIVORNO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (309, 'LO', NULL, NULL, NULL, 'LODI');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (316, 'LU', NULL, NULL, NULL, 'LUCCA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (310, 'MC', NULL, NULL, NULL, 'MACERATA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (309, 'MN', NULL, NULL, NULL, 'MANTOVA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (316, 'MS', NULL, NULL, NULL, 'MASSA-CARRARA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (302, 'MT', NULL, NULL, NULL, 'MATERA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (314, 'VS', NULL, NULL, NULL, 'MEDIO CAMPIDANO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (315, 'ME', NULL, NULL, NULL, 'MESSINA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (309, 'MI', NULL, NULL, NULL, 'MILANO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (309, 'MB', NULL, NULL, NULL, 'MONZA e BRIANZA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (305, 'MO', NULL, NULL, NULL, 'MODENA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (304, 'NA', NULL, NULL, NULL, 'NAPOLI');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (312, 'NO', NULL, NULL, NULL, 'NOVARA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (314, 'NU', NULL, NULL, NULL, 'NUORO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (314, 'OG', NULL, NULL, NULL, 'OGLIASTRA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (314, 'OT', NULL, NULL, NULL, 'OLBIA-TEMPIO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (314, 'OR', NULL, NULL, NULL, 'ORISTANO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (320, 'PD', NULL, NULL, NULL, 'PADOVA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (315, 'PA', NULL, NULL, NULL, 'PALERMO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (305, 'PR', NULL, NULL, NULL, 'PARMA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (309, 'PV', NULL, NULL, NULL, 'PAVIA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (318, 'PG', NULL, NULL, NULL, 'PERUGIA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (310, 'PU', NULL, NULL, NULL, 'PESARO e URBINO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (301, 'PE', NULL, NULL, NULL, 'PESCARA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (305, 'PC', NULL, NULL, NULL, 'PIACENZA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (316, 'PI', NULL, NULL, NULL, 'PISA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (316, 'PT', NULL, NULL, NULL, 'PISTOIA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (306, 'PN', NULL, NULL, NULL, 'PORDENONE');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (302, 'PZ', NULL, NULL, NULL, 'POTENZA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (316, 'PO', NULL, NULL, NULL, 'PRATO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (315, 'RG', NULL, NULL, NULL, 'RAGUSA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (305, 'RA', NULL, NULL, NULL, 'RAVENNA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (303, 'RC', NULL, NULL, NULL, 'REGGIO CALABRIA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (305, 'RE', NULL, NULL, NULL, 'REGGIO NELL EMILIA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (307, 'RI', NULL, NULL, NULL, 'RIETI');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (305, 'RN', NULL, NULL, NULL, 'RIMINI');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (307, 'RM', NULL, NULL, NULL, 'ROMA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (320, 'RO', NULL, NULL, NULL, 'ROVIGO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (304, 'SA', NULL, NULL, NULL, 'SALERNO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (314, 'SS', NULL, NULL, NULL, 'SASSARI');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (308, 'SV', NULL, NULL, NULL, 'SAVONA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (316, 'SI', NULL, NULL, NULL, 'SIENA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (315, 'SR', NULL, NULL, NULL, 'SIRACUSA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (309, 'SO', NULL, NULL, NULL, 'SONDRIO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (313, 'TA', NULL, NULL, NULL, 'TARANTO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (301, 'TE', NULL, NULL, NULL, 'TERAMO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (318, 'TR', NULL, NULL, NULL, 'TERNI');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (312, 'TO', NULL, NULL, NULL, 'TORINO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (315, 'TP', NULL, NULL, NULL, 'TRAPANI');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (317, 'TN', NULL, NULL, NULL, 'TRENTO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (320, 'TV', NULL, NULL, NULL, 'TREVISO');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (306, 'TS', NULL, NULL, NULL, 'TRIESTE');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (306, 'UD', NULL, NULL, NULL, 'UDINE');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (309, 'VA', NULL, NULL, NULL, 'VARESE');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (320, 'VE', NULL, NULL, NULL, 'VENEZIA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (312, 'VB', NULL, NULL, NULL, 'VERBANO-CUSIO-OSSOLA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (312, 'VC', NULL, NULL, NULL, 'VERCELLI');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (320, 'VR', NULL, NULL, NULL, 'VERONA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (303, 'VV', NULL, NULL, NULL, 'VIBO VALENTIA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (320, 'VI', NULL, NULL, NULL, 'VICENZA');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (307, 'VT', NULL, NULL, NULL, 'VITERBO');
 
 
 -- Luxembourg Cantons (id country=140)
@@ -658,6 +665,91 @@ INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc
 INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (14003, 'LU0012', '', 0, '', 'Mersch');
 
 
+-- Morocco/Maroc Provinces (62) & Prefectures (13)  (id country=12)
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1209, 'MA',   '', 0, '', 'Province de Benslimane');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1209, 'MA1',  '', 0, '', 'Province de Berrechid');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1209, 'MA2',  '', 0, '', 'Province de Khouribga');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1209, 'MA3',  '', 0, '', 'Province de Settat');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1210, 'MA4',  '', 0, '', 'Province d''El Jadida');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1210, 'MA5',  '', 0, '', 'Province de Safi');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1210, 'MA6',  '', 0, '', 'Province de Sidi Bennour');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1210, 'MA7',  '', 0, '', 'Province de Youssoufia');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1205, 'MA6B', '', 0, '', 'Préfecture de Fès');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1205, 'MA7B', '', 0, '', 'Province de Boulemane');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1205, 'MA8',  '', 0, '', 'Province de Moulay Yacoub');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1205, 'MA9',  '', 0, '', 'Province de Sefrou');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1202, 'MA8A', '', 0, '', 'Province de Kénitra');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1202, 'MA9A', '', 0, '', 'Province de Sidi Kacem');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1202, 'MA10', '', 0, '', 'Province de Sidi Slimane');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1208, 'MA11', '', 0, '', 'Préfecture de Casablanca');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1208, 'MA12', '', 0, '', 'Préfecture de Mohammédia');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1208, 'MA13', '', 0, '', 'Province de Médiouna');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1208, 'MA14', '', 0, '', 'Province de Nouaceur');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1214, 'MA15', '', 0, '', 'Province d''Assa-Zag');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1214, 'MA16', '', 0, '', 'Province d''Es-Semara');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1214, 'MA17A','', 0, '', 'Province de Guelmim');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1214, 'MA18', '', 0, '', 'Province de Tata');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1214, 'MA19', '', 0, '', 'Province de Tan-Tan');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1215, 'MA15', '', 0, '', 'Province de Boujdour');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1215, 'MA16', '', 0, '', 'Province de Lâayoune');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1215, 'MA17', '', 0, '', 'Province de Tarfaya');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1211, 'MA18', '', 0, '', 'Préfecture de Marrakech');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1211, 'MA19', '', 0, '', 'Province d''Al Haouz');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1211, 'MA20', '', 0, '', 'Province de Chichaoua');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1211, 'MA21', '', 0, '', 'Province d''El Kelâa des Sraghna');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1211, 'MA22', '', 0, '', 'Province d''Essaouira');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1211, 'MA23', '', 0, '', 'Province de Rehamna');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1206, 'MA24', '', 0, '', 'Préfecture de Meknès');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1206, 'MA25', '', 0, '', 'Province d’El Hajeb');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1206, 'MA26', '', 0, '', 'Province d''Errachidia');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1206, 'MA27', '', 0, '', 'Province d’Ifrane');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1206, 'MA28', '', 0, '', 'Province de Khénifra');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1206, 'MA29', '', 0, '', 'Province de Midelt');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1204, 'MA30', '', 0, '', 'Préfecture d''Oujda-Angad');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1204, 'MA31', '', 0, '', 'Province de Berkane');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1204, 'MA32', '', 0, '', 'Province de Driouch');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1204, 'MA33', '', 0, '', 'Province de Figuig');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1204, 'MA34', '', 0, '', 'Province de Jerada');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1204, 'MA35', '', 0, '', 'Province de Nador');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1204, 'MA36', '', 0, '', 'Province de Taourirt');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1216, 'MA37', '', 0, '', 'Province d''Aousserd');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1216, 'MA38', '', 0, '', 'Province d''Oued Ed-Dahab');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1207, 'MA39', '', 0, '', 'Préfecture de Rabat');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1207, 'MA40', '', 0, '', 'Préfecture de Skhirat-Témara');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1207, 'MA41', '', 0, '', 'Préfecture de Salé');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1207, 'MA42', '', 0, '', 'Province de Khémisset');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1213, 'MA43', '', 0, '', 'Préfecture d''Agadir Ida-Outanane');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1213, 'MA44', '', 0, '', 'Préfecture d''Inezgane-Aït Melloul');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1213, 'MA45', '', 0, '', 'Province de Chtouka-Aït Baha');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1213, 'MA46', '', 0, '', 'Province d''Ouarzazate');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1213, 'MA47', '', 0, '', 'Province de Sidi Ifni');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1213, 'MA48', '', 0, '', 'Province de Taroudant');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1213, 'MA49', '', 0, '', 'Province de Tinghir');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1213, 'MA50', '', 0, '', 'Province de Tiznit');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1213, 'MA51', '', 0, '', 'Province de Zagora');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1212, 'MA52', '', 0, '', 'Province d''Azilal');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1212, 'MA53', '', 0, '', 'Province de Beni Mellal');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1212, 'MA54', '', 0, '', 'Province de Fquih Ben Salah');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1201, 'MA55', '', 0, '', 'Préfecture de M''diq-Fnideq');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1201, 'MA56', '', 0, '', 'Préfecture de Tanger-Asilah');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1201, 'MA57', '', 0, '', 'Province de Chefchaouen');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1201, 'MA58', '', 0, '', 'Province de Fahs-Anjra');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1201, 'MA59', '', 0, '', 'Province de Larache');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1201, 'MA60', '', 0, '', 'Province d''Ouezzane');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1201, 'MA61', '', 0, '', 'Province de Tétouan');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1203, 'MA62', '', 0, '', 'Province de Guercif');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1203, 'MA63', '', 0, '', 'Province d''Al Hoceïma');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1203, 'MA64', '', 0, '', 'Province de Taounate');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1203, 'MA65', '', 0, '', 'Province de Taza');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1205, 'MA6A', '', 0, '', 'Préfecture de Fès');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1205, 'MA7A', '', 0, '', 'Province de Boulemane');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1214, 'MA15A','', 0, '', 'Province d''Assa-Zag');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1214, 'MA16A','', 0, '', 'Province d''Es-Semara');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1211, 'MA18A','', 0, '', 'Préfecture de Marrakech');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1214, 'MA19A','', 0, '', 'Province de Tan-Tan');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1214, 'MA19B','', 0, '', 'Province de Tan-Tan');
+
+
 -- Netherlands/Nederland Provinces (id country=17)
 INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1701, 'GR', NULL, NULL, NULL, 'Groningen');
 INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1701, 'FR', NULL, NULL, NULL, 'Friesland');
@@ -673,89 +765,239 @@ INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc
 INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1701, 'LB', NULL, NULL, NULL, 'Limburg');
 
 
--- Provinces Maroc - Moroco (id country=12)
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA', 1209, '', 0, '', 'Province de Benslimane', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA1', 1209, '', 0, '', 'Province de Berrechid', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA2', 1209, '', 0, '', 'Province de Khouribga', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA3', 1209, '', 0, '', 'Province de Settat', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA4', 1210, '', 0, '', 'Province d''El Jadida', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA5', 1210, '', 0, '', 'Province de Safi', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6', 1210, '', 0, '', 'Province de Sidi Bennour', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7', 1210, '', 0, '', 'Province de Youssoufia', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6B', 1205, '', 0, '', 'Préfecture de Fès', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7B', 1205, '', 0, '', 'Province de Boulemane', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA8', 1205, '', 0, '', 'Province de Moulay Yacoub', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA9', 1205, '', 0, '', 'Province de Sefrou', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA8A', 1202, '', 0, '', 'Province de Kénitra', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA9A', 1202, '', 0, '', 'Province de Sidi Kacem', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA10', 1202, '', 0, '', 'Province de Sidi Slimane', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA11', 1208, '', 0, '', 'Préfecture de Casablanca', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA12', 1208, '', 0, '', 'Préfecture de Mohammédia', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA13', 1208, '', 0, '', 'Province de Médiouna', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA14', 1208, '', 0, '', 'Province de Nouaceur', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15', 1214, '', 0, '', 'Province d''Assa-Zag', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16', 1214, '', 0, '', 'Province d''Es-Semara', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA17A', 1214, '', 0, '', 'Province de Guelmim', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18', 1214, '', 0, '', 'Province de Tata', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19', 1214, '', 0, '', 'Province de Tan-Tan', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15', 1215, '', 0, '', 'Province de Boujdour', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16', 1215, '', 0, '', 'Province de Lâayoune', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA17', 1215, '', 0, '', 'Province de Tarfaya', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18', 1211, '', 0, '', 'Préfecture de Marrakech', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19', 1211, '', 0, '', 'Province d''Al Haouz', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA20', 1211, '', 0, '', 'Province de Chichaoua', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA21', 1211, '', 0, '', 'Province d''El Kelâa des Sraghna', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA22', 1211, '', 0, '', 'Province d''Essaouira', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA23', 1211, '', 0, '', 'Province de Rehamna', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA24', 1206, '', 0, '', 'Préfecture de Meknès', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA25', 1206, '', 0, '', 'Province d’El Hajeb', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA26', 1206, '', 0, '', 'Province d''Errachidia', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA27', 1206, '', 0, '', 'Province d’Ifrane', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA28', 1206, '', 0, '', 'Province de Khénifra', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA29', 1206, '', 0, '', 'Province de Midelt', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA30', 1204, '', 0, '', 'Préfecture d''Oujda-Angad', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA31', 1204, '', 0, '', 'Province de Berkane', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA32', 1204, '', 0, '', 'Province de Driouch', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA33', 1204, '', 0, '', 'Province de Figuig', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA34', 1204, '', 0, '', 'Province de Jerada', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA35', 1204, '', 0, '', 'Province de Nador', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA36', 1204, '', 0, '', 'Province de Taourirt', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA37', 1216, '', 0, '', 'Province d''Aousserd', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA38', 1216, '', 0, '', 'Province d''Oued Ed-Dahab', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA39', 1207, '', 0, '', 'Préfecture de Rabat', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA40', 1207, '', 0, '', 'Préfecture de Skhirat-Témara', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA41', 1207, '', 0, '', 'Préfecture de Salé', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA42', 1207, '', 0, '', 'Province de Khémisset', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA43', 1213, '', 0, '', 'Préfecture d''Agadir Ida-Outanane', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA44', 1213, '', 0, '', 'Préfecture d''Inezgane-Aït Melloul', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA45', 1213, '', 0, '', 'Province de Chtouka-Aït Baha', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA46', 1213, '', 0, '', 'Province d''Ouarzazate', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA47', 1213, '', 0, '', 'Province de Sidi Ifni', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA48', 1213, '', 0, '', 'Province de Taroudant', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA49', 1213, '', 0, '', 'Province de Tinghir', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA50', 1213, '', 0, '', 'Province de Tiznit', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA51', 1213, '', 0, '', 'Province de Zagora', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA52', 1212, '', 0, '', 'Province d''Azilal', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA53', 1212, '', 0, '', 'Province de Beni Mellal', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA54', 1212, '', 0, '', 'Province de Fquih Ben Salah', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA55', 1201, '', 0, '', 'Préfecture de M''diq-Fnideq', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA56', 1201, '', 0, '', 'Préfecture de Tanger-Asilah', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA57', 1201, '', 0, '', 'Province de Chefchaouen', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA58', 1201, '', 0, '', 'Province de Fahs-Anjra', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA59', 1201, '', 0, '', 'Province de Larache', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA60', 1201, '', 0, '', 'Province d''Ouezzane', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA61', 1201, '', 0, '', 'Province de Tétouan', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA62', 1203, '', 0, '', 'Province de Guercif', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA63', 1203, '', 0, '', 'Province d''Al Hoceïma', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA64', 1203, '', 0, '', 'Province de Taounate', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA65', 1203, '', 0, '', 'Province de Taza', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6A', 1205, '', 0, '', 'Préfecture de Fès', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7A', 1205, '', 0, '', 'Province de Boulemane', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15A', 1214, '', 0, '', 'Province d''Assa-Zag', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16A', 1214, '', 0, '', 'Province d''Es-Semara', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18A', 1211, '', 0, '', 'Préfecture de Marrakech', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19A', 1214, '', 0, '', 'Province de Tan-Tan', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19B', 1214, '', 0, '', 'Province de Tan-Tan', 1);
+-- Panama - 10 Provinces (id country=178)
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('PA-1', 17801, '', 0, '', 'Bocas del Toro');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('PA-2', 17801, '', 0, '', 'Coclé');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('PA-3', 17801, '', 0, '', 'Colón');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('PA-4', 17801, '', 0, '', 'Chiriquí');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('PA-5', 17801, '', 0, '', 'Darién');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('PA-6', 17801, '', 0, '', 'Herrera');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('PA-7', 17801, '', 0, '', 'Los Santos');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('PA-8', 17801, '', 0, '', 'Panamá');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('PA-9', 17801, '', 0, '', 'Veraguas');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('PA-13', 17801, '', 0, '', 'Panamá Oeste');
+
+
+-- Provinces Peru (id country=181)
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0101', 18101, '', 0, '', 'Chachapoyas');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0102', 18101, '', 0, '', 'Bagua');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0103', 18101, '', 0, '', 'Bongará');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0104', 18101, '', 0, '', 'Condorcanqui');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0105', 18101, '', 0, '', 'Luya');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0106', 18101, '', 0, '', 'Rodríguez de Mendoza');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0107', 18101, '', 0, '', 'Utcubamba');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0201', 18102, '', 0, '', 'Huaraz');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0202', 18102, '', 0, '', 'Aija');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0203', 18102, '', 0, '', 'Antonio Raymondi');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0204', 18102, '', 0, '', 'Asunción');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0205', 18102, '', 0, '', 'Bolognesi');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0206', 18102, '', 0, '', 'Carhuaz');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0207', 18102, '', 0, '', 'Carlos Fermín Fitzcarrald');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0208', 18102, '', 0, '', 'Casma');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0209', 18102, '', 0, '', 'Corongo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0210', 18102, '', 0, '', 'Huari');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0211', 18102, '', 0, '', 'Huarmey');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0212', 18102, '', 0, '', 'Huaylas');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0213', 18102, '', 0, '', 'Mariscal Luzuriaga');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0214', 18102, '', 0, '', 'Ocros');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0215', 18102, '', 0, '', 'Pallasca');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0216', 18102, '', 0, '', 'Pomabamba');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0217', 18102, '', 0, '', 'Recuay');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0218', 18102, '', 0, '', 'Papá');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0219', 18102, '', 0, '', 'Sihuas');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0220', 18102, '', 0, '', 'Yungay');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0301', 18103, '', 0, '', 'Abancay');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0302', 18103, '', 0, '', 'Andahuaylas');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0303', 18103, '', 0, '', 'Antabamba');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0304', 18103, '', 0, '', 'Aymaraes');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0305', 18103, '', 0, '', 'Cotabambas');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0306', 18103, '', 0, '', 'Chincheros');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0307', 18103, '', 0, '', 'Grau');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0401', 18104, '', 0, '', 'Arequipa');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0402', 18104, '', 0, '', 'Camaná');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0403', 18104, '', 0, '', 'Caravelí');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0404', 18104, '', 0, '', 'Castilla');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0405', 18104, '', 0, '', 'Caylloma');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0406', 18104, '', 0, '', 'Condesuyos');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0407', 18104, '', 0, '', 'Islay');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0408', 18104, '', 0, '', 'La Unión');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0501', 18105, '', 0, '', 'Huamanga');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0502', 18105, '', 0, '', 'Cangallo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0503', 18105, '', 0, '', 'Huanca Sancos');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0504', 18105, '', 0, '', 'Huanta');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0505', 18105, '', 0, '', 'La Mar');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0506', 18105, '', 0, '', 'Lucanas');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0507', 18105, '', 0, '', 'Parinacochas');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0508', 18105, '', 0, '', 'Páucar del Sara Sara');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0509', 18105, '', 0, '', 'Sucre');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0510', 18105, '', 0, '', 'Víctor Fajardo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0511', 18105, '', 0, '', 'Vilcas Huamán');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0601', 18106, '', 0, '', 'Cajamarca');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0602', 18106, '', 0, '', 'Cajabamba');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0603', 18106, '', 0, '', 'Celendín');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0604', 18106, '', 0, '', 'Chota');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0605', 18106, '', 0, '', 'Contumazá');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0606', 18106, '', 0, '', 'Cutervo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0607', 18106, '', 0, '', 'Hualgayoc');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0608', 18106, '', 0, '', 'Jaén');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0609', 18106, '', 0, '', 'San Ignacio');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0610', 18106, '', 0, '', 'San Marcos');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0611', 18106, '', 0, '', 'San Miguel');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0612', 18106, '', 0, '', 'San Pablo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0613', 18106, '', 0, '', 'Santa Cruz');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0701', 18107, '', 0, '', 'Callao');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0801', 18108, '', 0, '', 'Cusco');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0802', 18108, '', 0, '', 'Acomayo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0803', 18108, '', 0, '', 'Anta');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0804', 18108, '', 0, '', 'Calca');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0805', 18108, '', 0, '', 'Canas');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0806', 18108, '', 0, '', 'Canchis');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0807', 18108, '', 0, '', 'Chumbivilcas');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0808', 18108, '', 0, '', 'Espinar');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0809', 18108, '', 0, '', 'La Convención');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0810', 18108, '', 0, '', 'Paruro');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0811', 18108, '', 0, '', 'Paucartambo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0812', 18108, '', 0, '', 'Quispicanchi');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0813', 18108, '', 0, '', 'Urubamba');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0901', 18109, '', 0, '', 'Huancavelica');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0902', 18109, '', 0, '', 'Acobamba');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0903', 18109, '', 0, '', 'Angaraes');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0904', 18109, '', 0, '', 'Castrovirreyna');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0905', 18109, '', 0, '', 'Churcampa');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0906', 18109, '', 0, '', 'Huaytará');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('0907', 18109, '', 0, '', 'Tayacaja');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1001', 18110, '', 0, '', 'Huánuco');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1002', 18110, '', 0, '', 'Ambón');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1003', 18110, '', 0, '', 'Dos de Mayo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1004', 18110, '', 0, '', 'Huacaybamba');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1005', 18110, '', 0, '', 'Huamalíes');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1006', 18110, '', 0, '', 'Leoncio Prado');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1007', 18110, '', 0, '', 'Marañón');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1008', 18110, '', 0, '', 'Pachitea');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1009', 18110, '', 0, '', 'Puerto Inca');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1010', 18110, '', 0, '', 'Lauricocha');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1011', 18110, '', 0, '', 'Yarowilca');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1101', 18111, '', 0, '', 'Ica');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1102', 18111, '', 0, '', 'Chincha');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1103', 18111, '', 0, '', 'Nazca');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1104', 18111, '', 0, '', 'Palpa');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1105', 18111, '', 0, '', 'Pisco');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1201', 18112, '', 0, '', 'Huancayo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1202', 18112, '', 0, '', 'Concepción');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1203', 18112, '', 0, '', 'Chanchamayo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1204', 18112, '', 0, '', 'Jauja');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1205', 18112, '', 0, '', 'Junín');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1206', 18112, '', 0, '', 'Satipo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1207', 18112, '', 0, '', 'Tarma');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1208', 18112, '', 0, '', 'Yauli');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1209', 18112, '', 0, '', 'Chupaca');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1301', 18113, '', 0, '', 'Trujillo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1302', 18113, '', 0, '', 'Ascope');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1303', 18113, '', 0, '', 'Bolívar');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1304', 18113, '', 0, '', 'Chepén');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1305', 18113, '', 0, '', 'Julcán');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1306', 18113, '', 0, '', 'Otuzco');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1307', 18113, '', 0, '', 'Pacasmayo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1308', 18113, '', 0, '', 'Pataz');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1309', 18113, '', 0, '', 'Sánchez Carrión');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1310', 18113, '', 0, '', 'Santiago de Chuco');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1311', 18113, '', 0, '', 'Gran Chimú');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1312', 18113, '', 0, '', 'Virú');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1401', 18114, '', 0, '', 'Chiclayo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1402', 18114, '', 0, '', 'Ferreñafe');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1403', 18114, '', 0, '', 'Lambayeque');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1501', 18115, '', 0, '', 'Lima');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1502', 18116, '', 0, '', 'Huaura');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1503', 18116, '', 0, '', 'Barranca');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1504', 18116, '', 0, '', 'Cajatambo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1505', 18116, '', 0, '', 'Canta');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1506', 18116, '', 0, '', 'Cañete');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1507', 18116, '', 0, '', 'Huaral');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1508', 18116, '', 0, '', 'Huarochirí');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1509', 18116, '', 0, '', 'Oyón');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1510', 18116, '', 0, '', 'Yauyos');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1601', 18117, '', 0, '', 'Maynas');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1602', 18117, '', 0, '', 'Alto Amazonas');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1603', 18117, '', 0, '', 'Loreto');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1604', 18117, '', 0, '', 'Mariscal Ramón Castilla');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1605', 18117, '', 0, '', 'Requena');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1606', 18117, '', 0, '', 'Ucayali');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1607', 18117, '', 0, '', 'Datem del Marañón');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1701', 18118, '', 0, '', 'Tambopata');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1702', 18118, '', 0, '', 'Manú');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1703', 18118, '', 0, '', 'Tahuamanu');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1801', 18119, '', 0, '', 'Mariscal Nieto');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1802', 18119, '', 0, '', 'General Sánchez Cerro');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1803', 18119, '', 0, '', 'Ilo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1901', 18120, '', 0, '', 'Pasco');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1902', 18120, '', 0, '', 'Daniel Alcides Carrión');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('1903', 18120, '', 0, '', 'Oxapampa');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2001', 18121, '', 0, '', 'Piura');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2002', 18121, '', 0, '', 'Ayabaca');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2003', 18121, '', 0, '', 'Huancabamba');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2004', 18121, '', 0, '', 'Morropón');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2005', 18121, '', 0, '', 'Paita');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2006', 18121, '', 0, '', 'Sullana');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2007', 18121, '', 0, '', 'Talara');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2008', 18121, '', 0, '', 'Sechura');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2101', 18122, '', 0, '', 'Puno');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2102', 18122, '', 0, '', 'Azángaro');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2103', 18122, '', 0, '', 'Carabaya');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2104', 18122, '', 0, '', 'Chucuito');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2105', 18122, '', 0, '', 'El Collao');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2106', 18122, '', 0, '', 'Huancané');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2107', 18122, '', 0, '', 'Lampa');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2108', 18122, '', 0, '', 'Melgar');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2109', 18122, '', 0, '', 'Moho');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2110', 18122, '', 0, '', 'San Antonio de Putina');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2111', 18122, '', 0, '', 'San Román');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2112', 18122, '', 0, '', 'Sandia');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2113', 18122, '', 0, '', 'Yunguyo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2201', 18123, '', 0, '', 'Moyobamba');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2202', 18123, '', 0, '', 'Bellavista');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2203', 18123, '', 0, '', 'El Dorado');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2204', 18123, '', 0, '', 'Huallaga');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2205', 18123, '', 0, '', 'Lamas');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2206', 18123, '', 0, '', 'Mariscal Cáceres');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2207', 18123, '', 0, '', 'Picota');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2208', 18123, '', 0, '', 'La Rioja');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2209', 18123, '', 0, '', 'San Martín');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2210', 18123, '', 0, '', 'Tocache');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2301', 18124, '', 0, '', 'Tacna');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2302', 18124, '', 0, '', 'Candarave');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2303', 18124, '', 0, '', 'Jorge Basadre');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2304', 18124, '', 0, '', 'Tarata');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2401', 18125, '', 0, '', 'Tumbes');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2402', 18125, '', 0, '', 'Contralmirante Villar');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2403', 18125, '', 0, '', 'Zarumilla');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2501', 18126, '', 0, '', 'Coronel Portillo');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2502', 18126, '', 0, '', 'Atalaya');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2503', 18126, '', 0, '', 'Padre Abad');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('2504', 18126, '', 0, '', 'Purús');
+
+
+-- Portugal Provinces / Postal Districts (rowid country=25)
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-AV', NULL, NULL, 'AVEIRO', 'Aveiro');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15002, 'PT-AC', NULL, NULL, 'AZORES', 'Azores');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-BE', NULL, NULL, 'BEJA', 'Beja');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-BR', NULL, NULL, 'BRAGA', 'Braga');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-BA', NULL, NULL, 'BRAGANCA', 'Bragança');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-CB', NULL, NULL, 'CASTELO BRANCO', 'Castelo Branco');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-CO', NULL, NULL, 'COIMBRA', 'Coimbra');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-EV', NULL, NULL, 'EVORA', 'Évora');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-FA', NULL, NULL, 'FARO', 'Faro');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-GU', NULL, NULL, 'GUARDA', 'Guarda');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-LE', NULL, NULL, 'LEIRIA', 'Leiria');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-LI', NULL, NULL, 'LISBON', 'Lisboa');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-AML',NULL, NULL, 'AREA METROPOLITANA LISBOA', 'Área Metropolitana de Lisboa');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15002, 'PT-MA', NULL, NULL, 'MADEIRA', 'Madeira');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-PA', NULL, NULL, 'PORTALEGRE', 'Portalegre');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-PO', NULL, NULL, 'PORTO', 'Porto');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-SA', NULL, NULL, 'SANTAREM', 'Santarém');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-SE', NULL, NULL, 'SETUBAL', 'Setúbal');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-VC', NULL, NULL, 'VIANA DO CASTELO', 'Viana Do Castelo');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-VR', NULL, NULL, 'VILA REAL', 'Vila Real');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (15001, 'PT-VI', NULL, NULL, 'VISEU', 'Viseu');
 
 
 -- Romania Provinces (id country=188)
@@ -803,31 +1045,136 @@ INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc
 INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (18801, 'VN', '', 0, '', 'Vrancea');
 
 
--- Provinces Tunisia (id country=10)
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN01', 1001, '', 0, '', 'Ariana', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN02', 1001, '', 0, '', 'Béja', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN03', 1001, '', 0, '', 'Ben Arous', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN04', 1001, '', 0, '', 'Bizerte', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN05', 1001, '', 0, '', 'Gabès', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN06', 1001, '', 0, '', 'Gafsa', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN07', 1001, '', 0, '', 'Jendouba', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN08', 1001, '', 0, '', 'Kairouan', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN09', 1001, '', 0, '', 'Kasserine', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN10', 1001, '', 0, '', 'Kébili', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN11', 1001, '', 0, '', 'La Manouba', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN12', 1001, '', 0, '', 'Le Kef', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN13', 1001, '', 0, '', 'Mahdia', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN14', 1001, '', 0, '', 'Médenine', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN15', 1001, '', 0, '', 'Monastir', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN16', 1001, '', 0, '', 'Nabeul', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN17', 1001, '', 0, '', 'Sfax', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN18', 1001, '', 0, '', 'Sidi Bouzid', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN19', 1001, '', 0, '', 'Siliana', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN20', 1001, '', 0, '', 'Sousse', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN21', 1001, '', 0, '', 'Tataouine', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN22', 1001, '', 0, '', 'Tozeur', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN23', 1001, '', 0, '', 'Tunis', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN24', 1001, '', 0, '', 'Zaghouan', 1);
+-- Slovenia Provinces (rowid country=202)
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (20203, 'SI031', NULL, NULL, 'MURA', 'Mura');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (20203, 'SI032', NULL, NULL, 'DRAVA', 'Drava');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (20203, 'SI033', NULL, NULL, 'CARINTHIA', 'Carinthia');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (20203, 'SI034', NULL, NULL, 'SAVINJA', 'Savinja');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (20203, 'SI035', NULL, NULL, 'CENTRAL SAVA', 'Central Sava');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (20203, 'SI036', NULL, NULL, 'LOWER SAVA', 'Lower Sava');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (20203, 'SI037', NULL, NULL, 'SOUTHEAST SLOVENIA', 'Southeast Slovenia');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (20203, 'SI038', NULL, NULL, 'LITTORAL–INNER CARNIOLA', 'Littoral–Inner Carniola');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (20204, 'SI041', NULL, NULL, 'CENTRAL SLOVENIA', 'Central Slovenia');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (20204, 'SI038', NULL, NULL, 'UPPER CARNIOLA', 'Upper Carniola');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (20204, 'SI043', NULL, NULL, 'GORIZIA', 'Gorizia');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (20204, 'SI044', NULL, NULL, 'COASTAL–KARST', 'Coastal–Karst');
+
+
+-- Taiwan Divisions / Provinces / Counties (rowid country=886)
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-KLU', 'KLU', NULL, '基隆市');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-TPE', 'TPE', NULL, '臺北市');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-TPH', 'TPH', NULL, '新北市');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-TYC', 'TYC', NULL, '桃園市');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-HSH', 'HSH', NULL, '新竹縣');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-HSC', 'HSC', NULL, '新竹市');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-MAL', 'MAL', NULL, '苗栗縣');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-MAC', 'MAC', NULL, '苗栗市');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-TXG', 'TXG', NULL, '臺中市');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-CWH', 'CWH', NULL, '彰化縣');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-CWS', 'CWS', NULL, '彰化市');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-NTC', 'NTC', NULL, '南投市');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-NTO', 'NTO', NULL, '南投縣');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-YLH', 'YLH', NULL, '雲林縣');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-CHY', 'CHY', NULL, '嘉義縣');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-CYI', 'CYI', NULL, '嘉義市');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-TNN', 'TNN', NULL, '臺南市');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-KHH', 'KHH', NULL, '高雄市');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-IUH', 'IUH', NULL, '屏東縣');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-PTS', 'PTS', NULL, '屏東市');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-ILN', 'ILN', NULL, '宜蘭縣');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-ILC', 'ILC', NULL, '宜蘭市');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-HWA', 'HWA', NULL, '花蓮縣');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-HWC', 'HWC', NULL, '花蓮市');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-TTC', 'TTC', NULL, '臺東市');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-TTT', 'TTT', NULL, '臺東縣');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-PEH', 'PEH', NULL, '澎湖縣');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-GNI', 'GNI', NULL, '綠島');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-KYD', 'KYD', NULL, '蘭嶼');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-KMN', 'KMN', NULL, '金門縣');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-LNN', 'LNN', NULL, '連江縣');
+
+
+-- Tunisia Governorates / Provinces / Wilaya (id country=10)
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN01', '', 0, '', 'Ariana');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN02', '', 0, '', 'Béja');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN03', '', 0, '', 'Ben Arous');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN04', '', 0, '', 'Bizerte');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN05', '', 0, '', 'Gabès');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN06', '', 0, '', 'Gafsa');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN07', '', 0, '', 'Jendouba');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN08', '', 0, '', 'Kairouan');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN09', '', 0, '', 'Kasserine');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN10', '', 0, '', 'Kébili');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN11', '', 0, '', 'La Manouba');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN12', '', 0, '', 'Le Kef');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN13', '', 0, '', 'Mahdia');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN14', '', 0, '', 'Médenine');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN15', '', 0, '', 'Monastir');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN16', '', 0, '', 'Nabeul');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN17', '', 0, '', 'Sfax');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN18', '', 0, '', 'Sidi Bouzid');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN19', '', 0, '', 'Siliana');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN20', '', 0, '', 'Sousse');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN21', '', 0, '', 'Tataouine');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN22', '', 0, '', 'Tozeur');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN23', '', 0, '', 'Tunis');
+INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES (1001, 'TN24', '', 0, '', 'Zaghouan');
+
+
+-- USA States (id country=11)
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'AL', '', 0, 'ALABAMA', 'Alabama');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'AK', '', 0, 'ALASKA', 'Alaska');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'AZ', '', 0, 'ARIZONA', 'Arizona');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'AR', '', 0, 'ARKANSAS', 'Arkansas');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'CA', '', 0, 'CALIFORNIA', 'California');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'CO', '', 0, 'COLORADO', 'Colorado');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'CT', '', 0, 'CONNECTICUT', 'Connecticut');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'DE', '', 0, 'DELAWARE', 'Delaware');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'FL', '', 0, 'FLORIDA', 'Florida');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'GA', '', 0, 'GEORGIA', 'Georgia');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'HI', '', 0, 'HAWAII', 'Hawaii');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'ID', '', 0, 'IDAHO', 'Idaho');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'IL', '', 0, 'ILLINOIS','Illinois');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'IN', '', 0, 'INDIANA', 'Indiana');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'IA', '', 0, 'IOWA', 'Iowa');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'KS', '', 0, 'KANSAS', 'Kansas');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'KY', '', 0, 'KENTUCKY', 'Kentucky');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'LA', '', 0, 'LOUISIANA', 'Louisiana');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'ME', '', 0, 'MAINE', 'Maine');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'MD', '', 0, 'MARYLAND', 'Maryland');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'MA', '', 0, 'MASSACHUSSETTS', 'Massachusetts');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'MI', '', 0, 'MICHIGAN', 'Michigan');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'MN', '', 0, 'MINNESOTA', 'Minnesota');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'MS', '', 0, 'MISSISSIPPI', 'Mississippi');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'MO', '', 0, 'MISSOURI', 'Missouri');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'MT', '', 0, 'MONTANA', 'Montana');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'NE', '', 0, 'NEBRASKA', 'Nebraska');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'NV', '', 0, 'NEVADA', 'Nevada');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'NH', '', 0, 'NEW HAMPSHIRE', 'New Hampshire');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'NJ', '', 0, 'NEW JERSEY', 'New Jersey');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'NM', '', 0, 'NEW MEXICO', 'New Mexico');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'NY', '', 0, 'NEW YORK', 'New York');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'NC', '', 0, 'NORTH CAROLINA', 'North Carolina');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'ND', '', 0, 'NORTH DAKOTA', 'North Dakota');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'OH', '', 0, 'OHIO', 'Ohio');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'OK', '', 0, 'OKLAHOMA', 'Oklahoma');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'OR', '', 0, 'OREGON', 'Oregon');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'PA', '', 0, 'PENNSYLVANIA', 'Pennsylvania');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'RI', '', 0, 'RHODE ISLAND', 'Rhode Island');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'SC', '', 0, 'SOUTH CAROLINA', 'South Carolina');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'SD', '', 0, 'SOUTH DAKOTA', 'South Dakota');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'TN', '', 0, 'TENNESSEE', 'Tennessee');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'TX', '', 0, 'TEXAS', 'Texas');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'UT', '', 0, 'UTAH', 'Utah');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'VT', '', 0, 'VERMONT', 'Vermont');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'VA', '', 0, 'VIRGINIA', 'Virginia');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'WA', '', 0, 'WASHINGTON', 'Washington');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'WV', '', 0, 'WEST VIRGINIA', 'West Virginia');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'WI', '', 0, 'WISCONSIN', 'Wisconsin');
+insert into llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) values (1101, 'WY', '', 0, 'WYOMING', 'Wyoming');
+
+
+
 
 
 -- Provinces Bolivia (id country=52)
@@ -1221,59 +1568,6 @@ INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc
 
 
 
--- Provinces US (id country=11)
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('AL', 1101, '', 0, 'ALABAMA', 'Alabama', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('AK', 1101, '', 0, 'ALASKA', 'Alaska', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('AZ', 1101, '', 0, 'ARIZONA', 'Arizona', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('AR', 1101, '', 0, 'ARKANSAS', 'Arkansas', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('CA', 1101, '', 0, 'CALIFORNIA', 'California', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('CO', 1101, '', 0, 'COLORADO', 'Colorado', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('CT', 1101, '', 0, 'CONNECTICUT', 'Connecticut', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('DE', 1101, '', 0, 'DELAWARE', 'Delaware', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('FL', 1101, '', 0, 'FLORIDA', 'Florida', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('GA', 1101, '', 0, 'GEORGIA', 'Georgia', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('HI', 1101, '', 0, 'HAWAII', 'Hawaii', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('ID', 1101, '', 0, 'IDAHO', 'Idaho', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('IL', 1101, '', 0, 'ILLINOIS','Illinois', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('IN', 1101, '', 0, 'INDIANA', 'Indiana', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('IA', 1101, '', 0, 'IOWA', 'Iowa', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('KS', 1101, '', 0, 'KANSAS', 'Kansas', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('KY', 1101, '', 0, 'KENTUCKY', 'Kentucky', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('LA', 1101, '', 0, 'LOUISIANA', 'Louisiana', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('ME', 1101, '', 0, 'MAINE', 'Maine', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MD', 1101, '', 0, 'MARYLAND', 'Maryland', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MA', 1101, '', 0, 'MASSACHUSSETTS', 'Massachusetts', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MI', 1101, '', 0, 'MICHIGAN', 'Michigan', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MN', 1101, '', 0, 'MINNESOTA', 'Minnesota', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MS', 1101, '', 0, 'MISSISSIPPI', 'Mississippi', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MO', 1101, '', 0, 'MISSOURI', 'Missouri', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MT', 1101, '', 0, 'MONTANA', 'Montana', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NE', 1101, '', 0, 'NEBRASKA', 'Nebraska', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NV', 1101, '', 0, 'NEVADA', 'Nevada', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NH', 1101, '', 0, 'NEW HAMPSHIRE', 'New Hampshire', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NJ', 1101, '', 0, 'NEW JERSEY', 'New Jersey', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NM', 1101, '', 0, 'NEW MEXICO', 'New Mexico', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NY', 1101, '', 0, 'NEW YORK', 'New York', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NC', 1101, '', 0, 'NORTH CAROLINA', 'North Carolina', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('ND', 1101, '', 0, 'NORTH DAKOTA', 'North Dakota', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('OH', 1101, '', 0, 'OHIO', 'Ohio', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('OK', 1101, '', 0, 'OKLAHOMA', 'Oklahoma', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('OR', 1101, '', 0, 'OREGON', 'Oregon', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('PA', 1101, '', 0, 'PENNSYLVANIA', 'Pennsylvania', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('RI', 1101, '', 0, 'RHODE ISLAND', 'Rhode Island', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('SC', 1101, '', 0, 'SOUTH CAROLINA', 'South Carolina', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('SD', 1101, '', 0, 'SOUTH DAKOTA', 'South Dakota', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('TN', 1101, '', 0, 'TENNESSEE', 'Tennessee', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('TX', 1101, '', 0, 'TEXAS', 'Texas', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('UT', 1101, '', 0, 'UTAH', 'Utah', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('VT', 1101, '', 0, 'VERMONT', 'Vermont', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('VA', 1101, '', 0, 'VIRGINIA', 'Virginia', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('WA', 1101, '', 0, 'WASHINGTON', 'Washington', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('WV', 1101, '', 0, 'WEST VIRGINIA', 'West Virginia', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('WI', 1101, '', 0, 'WISCONSIN', 'Wisconsin', 1);
-insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('WY', 1101, '', 0, 'WYOMING', 'Wyoming', 1);
-
-
 -- San Salvador (id country=86)
 INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SS', 8601, '', 0, '', 'San Salvador', 1);
 INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SA', 8603, '', 0, '', 'Santa Ana', 1);
@@ -1428,294 +1722,12 @@ INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, nc
 INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-S', 23209, '', 0, 'VE-S', 'Táchira', 1);
 
 
--- Provinces Peru (id country=181)
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0101', 18101, '', 0, '', 'Chachapoyas', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0102', 18101, '', 0, '', 'Bagua', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0103', 18101, '', 0, '', 'Bongará', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0104', 18101, '', 0, '', 'Condorcanqui', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0105', 18101, '', 0, '', 'Luya', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0106', 18101, '', 0, '', 'Rodríguez de Mendoza', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0107', 18101, '', 0, '', 'Utcubamba', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0201', 18102, '', 0, '', 'Huaraz', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0202', 18102, '', 0, '', 'Aija', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0203', 18102, '', 0, '', 'Antonio Raymondi', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0204', 18102, '', 0, '', 'Asunción', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0205', 18102, '', 0, '', 'Bolognesi', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0206', 18102, '', 0, '', 'Carhuaz', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0207', 18102, '', 0, '', 'Carlos Fermín Fitzcarrald', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0208', 18102, '', 0, '', 'Casma', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0209', 18102, '', 0, '', 'Corongo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0210', 18102, '', 0, '', 'Huari', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0211', 18102, '', 0, '', 'Huarmey', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0212', 18102, '', 0, '', 'Huaylas', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0213', 18102, '', 0, '', 'Mariscal Luzuriaga', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0214', 18102, '', 0, '', 'Ocros', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0215', 18102, '', 0, '', 'Pallasca', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0216', 18102, '', 0, '', 'Pomabamba', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0217', 18102, '', 0, '', 'Recuay', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0218', 18102, '', 0, '', 'Papá', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0219', 18102, '', 0, '', 'Sihuas', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0220', 18102, '', 0, '', 'Yungay', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0301', 18103, '', 0, '', 'Abancay', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0302', 18103, '', 0, '', 'Andahuaylas', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0303', 18103, '', 0, '', 'Antabamba', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0304', 18103, '', 0, '', 'Aymaraes', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0305', 18103, '', 0, '', 'Cotabambas', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0306', 18103, '', 0, '', 'Chincheros', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0307', 18103, '', 0, '', 'Grau', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0401', 18104, '', 0, '', 'Arequipa', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0402', 18104, '', 0, '', 'Camaná', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0403', 18104, '', 0, '', 'Caravelí', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0404', 18104, '', 0, '', 'Castilla', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0405', 18104, '', 0, '', 'Caylloma', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0406', 18104, '', 0, '', 'Condesuyos', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0407', 18104, '', 0, '', 'Islay', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0408', 18104, '', 0, '', 'La Unión', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0501', 18105, '', 0, '', 'Huamanga', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0502', 18105, '', 0, '', 'Cangallo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0503', 18105, '', 0, '', 'Huanca Sancos', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0504', 18105, '', 0, '', 'Huanta', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0505', 18105, '', 0, '', 'La Mar', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0506', 18105, '', 0, '', 'Lucanas', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0507', 18105, '', 0, '', 'Parinacochas', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0508', 18105, '', 0, '', 'Páucar del Sara Sara', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0509', 18105, '', 0, '', 'Sucre', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0510', 18105, '', 0, '', 'Víctor Fajardo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0511', 18105, '', 0, '', 'Vilcas Huamán', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0601', 18106, '', 0, '', 'Cajamarca', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0602', 18106, '', 0, '', 'Cajabamba', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0603', 18106, '', 0, '', 'Celendín', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0604', 18106, '', 0, '', 'Chota', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0605', 18106, '', 0, '', 'Contumazá', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0606', 18106, '', 0, '', 'Cutervo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0607', 18106, '', 0, '', 'Hualgayoc', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0608', 18106, '', 0, '', 'Jaén', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0609', 18106, '', 0, '', 'San Ignacio', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0610', 18106, '', 0, '', 'San Marcos', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0611', 18106, '', 0, '', 'San Miguel', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0612', 18106, '', 0, '', 'San Pablo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0613', 18106, '', 0, '', 'Santa Cruz', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0701', 18107, '', 0, '', 'Callao', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0801', 18108, '', 0, '', 'Cusco', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0802', 18108, '', 0, '', 'Acomayo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0803', 18108, '', 0, '', 'Anta', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0804', 18108, '', 0, '', 'Calca', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0805', 18108, '', 0, '', 'Canas', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0806', 18108, '', 0, '', 'Canchis', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0807', 18108, '', 0, '', 'Chumbivilcas', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0808', 18108, '', 0, '', 'Espinar', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0809', 18108, '', 0, '', 'La Convención', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0810', 18108, '', 0, '', 'Paruro', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0811', 18108, '', 0, '', 'Paucartambo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0812', 18108, '', 0, '', 'Quispicanchi', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0813', 18108, '', 0, '', 'Urubamba', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0901', 18109, '', 0, '', 'Huancavelica', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0902', 18109, '', 0, '', 'Acobamba', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0903', 18109, '', 0, '', 'Angaraes', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0904', 18109, '', 0, '', 'Castrovirreyna', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0905', 18109, '', 0, '', 'Churcampa', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0906', 18109, '', 0, '', 'Huaytará', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0907', 18109, '', 0, '', 'Tayacaja', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1001', 18110, '', 0, '', 'Huánuco', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1002', 18110, '', 0, '', 'Ambón', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1003', 18110, '', 0, '', 'Dos de Mayo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1004', 18110, '', 0, '', 'Huacaybamba', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1005', 18110, '', 0, '', 'Huamalíes', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1006', 18110, '', 0, '', 'Leoncio Prado', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1007', 18110, '', 0, '', 'Marañón', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1008', 18110, '', 0, '', 'Pachitea', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1009', 18110, '', 0, '', 'Puerto Inca', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1010', 18110, '', 0, '', 'Lauricocha', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1011', 18110, '', 0, '', 'Yarowilca', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1101', 18111, '', 0, '', 'Ica', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1102', 18111, '', 0, '', 'Chincha', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1103', 18111, '', 0, '', 'Nazca', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1104', 18111, '', 0, '', 'Palpa', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1105', 18111, '', 0, '', 'Pisco', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1201', 18112, '', 0, '', 'Huancayo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1202', 18112, '', 0, '', 'Concepción', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1203', 18112, '', 0, '', 'Chanchamayo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1204', 18112, '', 0, '', 'Jauja', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1205', 18112, '', 0, '', 'Junín', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1206', 18112, '', 0, '', 'Satipo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1207', 18112, '', 0, '', 'Tarma', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1208', 18112, '', 0, '', 'Yauli', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1209', 18112, '', 0, '', 'Chupaca', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1301', 18113, '', 0, '', 'Trujillo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1302', 18113, '', 0, '', 'Ascope', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1303', 18113, '', 0, '', 'Bolívar', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1304', 18113, '', 0, '', 'Chepén', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1305', 18113, '', 0, '', 'Julcán', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1306', 18113, '', 0, '', 'Otuzco', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1307', 18113, '', 0, '', 'Pacasmayo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1308', 18113, '', 0, '', 'Pataz', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1309', 18113, '', 0, '', 'Sánchez Carrión', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1310', 18113, '', 0, '', 'Santiago de Chuco', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1311', 18113, '', 0, '', 'Gran Chimú', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1312', 18113, '', 0, '', 'Virú', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1401', 18114, '', 0, '', 'Chiclayo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1402', 18114, '', 0, '', 'Ferreñafe', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1403', 18114, '', 0, '', 'Lambayeque', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1501', 18115, '', 0, '', 'Lima', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1502', 18116, '', 0, '', 'Huaura', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1503', 18116, '', 0, '', 'Barranca', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1504', 18116, '', 0, '', 'Cajatambo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1505', 18116, '', 0, '', 'Canta', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1506', 18116, '', 0, '', 'Cañete', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1507', 18116, '', 0, '', 'Huaral', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1508', 18116, '', 0, '', 'Huarochirí', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1509', 18116, '', 0, '', 'Oyón', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1510', 18116, '', 0, '', 'Yauyos', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1601', 18117, '', 0, '', 'Maynas', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1602', 18117, '', 0, '', 'Alto Amazonas', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1603', 18117, '', 0, '', 'Loreto', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1604', 18117, '', 0, '', 'Mariscal Ramón Castilla', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1605', 18117, '', 0, '', 'Requena', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1606', 18117, '', 0, '', 'Ucayali', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1607', 18117, '', 0, '', 'Datem del Marañón', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1701', 18118, '', 0, '', 'Tambopata', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1702', 18118, '', 0, '', 'Manú', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1703', 18118, '', 0, '', 'Tahuamanu', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1801', 18119, '', 0, '', 'Mariscal Nieto', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1802', 18119, '', 0, '', 'General Sánchez Cerro', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1803', 18119, '', 0, '', 'Ilo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1901', 18120, '', 0, '', 'Pasco', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1902', 18120, '', 0, '', 'Daniel Alcides Carrión', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('1903', 18120, '', 0, '', 'Oxapampa', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2001', 18121, '', 0, '', 'Piura', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2002', 18121, '', 0, '', 'Ayabaca', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2003', 18121, '', 0, '', 'Huancabamba', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2004', 18121, '', 0, '', 'Morropón', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2005', 18121, '', 0, '', 'Paita', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2006', 18121, '', 0, '', 'Sullana', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2007', 18121, '', 0, '', 'Talara', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2008', 18121, '', 0, '', 'Sechura', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2101', 18122, '', 0, '', 'Puno', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2102', 18122, '', 0, '', 'Azángaro', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2103', 18122, '', 0, '', 'Carabaya', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2104', 18122, '', 0, '', 'Chucuito', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2105', 18122, '', 0, '', 'El Collao', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2106', 18122, '', 0, '', 'Huancané', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2107', 18122, '', 0, '', 'Lampa', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2108', 18122, '', 0, '', 'Melgar', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2109', 18122, '', 0, '', 'Moho', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2110', 18122, '', 0, '', 'San Antonio de Putina', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2111', 18122, '', 0, '', 'San Román', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2112', 18122, '', 0, '', 'Sandia', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2113', 18122, '', 0, '', 'Yunguyo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2201', 18123, '', 0, '', 'Moyobamba', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2202', 18123, '', 0, '', 'Bellavista', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2203', 18123, '', 0, '', 'El Dorado', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2204', 18123, '', 0, '', 'Huallaga', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2205', 18123, '', 0, '', 'Lamas', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2206', 18123, '', 0, '', 'Mariscal Cáceres', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2207', 18123, '', 0, '', 'Picota', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2208', 18123, '', 0, '', 'La Rioja', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2209', 18123, '', 0, '', 'San Martín', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2210', 18123, '', 0, '', 'Tocache', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2301', 18124, '', 0, '', 'Tacna', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2302', 18124, '', 0, '', 'Candarave', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2303', 18124, '', 0, '', 'Jorge Basadre', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2304', 18124, '', 0, '', 'Tarata', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2401', 18125, '', 0, '', 'Tumbes', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2402', 18125, '', 0, '', 'Contralmirante Villar', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2403', 18125, '', 0, '', 'Zarumilla', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2501', 18126, '', 0, '', 'Coronel Portillo', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2502', 18126, '', 0, '', 'Atalaya', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2503', 18126, '', 0, '', 'Padre Abad', 1);
-INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2504', 18126, '', 0, '', 'Purús', 1);
-
--- Provinces Panama (id country=178)
-INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-1', 17801, '', 0, '', 'Bocas del Toro', 1);
-INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-2', 17801, '', 0, '', 'Coclé', 1);
-INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-3', 17801, '', 0, '', 'Colón', 1);
-INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-4', 17801, '', 0, '', 'Chiriquí', 1);
-INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-5', 17801, '', 0, '', 'Darién', 1);
-INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-6', 17801, '', 0, '', 'Herrera', 1);
-INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-7', 17801, '', 0, '', 'Los Santos', 1);
-INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-8', 17801, '', 0, '', 'Panamá', 1);
-INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-9', 17801, '', 0, '', 'Veraguas', 1);
-INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-13', 17801, '', 0, '', 'Panamá Oeste', 1);
-
 -- Provinces United Arab Emirates (id country=227)
-INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AE-1', 22701, '', 0, '', 'Abu Dhabi', 1);
-INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AE-2', 22701, '', 0, '', 'Dubai', 1);
-INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AE-3', 22701, '', 0, '', 'Ajman', 1);
-INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AE-4', 22701, '', 0, '', 'Fujairah', 1);
-INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AE-5', 22701, '', 0, '', 'Ras al-Khaimah', 1);
-INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AE-6', 22701, '', 0, '', 'Sharjah', 1);
-INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AE-7', 22701, '', 0, '', 'Umm al-Quwain', 1);
-
-
--- Provinces (postal districts) Portugal (rowid country=25)
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-AV', NULL, NULL, 'AVEIRO', 'Aveiro');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15002', 'PT-AC', NULL, NULL, 'AZORES', 'Azores');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-BE', NULL, NULL, 'BEJA', 'Beja');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-BR', NULL, NULL, 'BRAGA', 'Braga');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-BA', NULL, NULL, 'BRAGANCA', 'Bragança');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-CB', NULL, NULL, 'CASTELO BRANCO', 'Castelo Branco');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-CO', NULL, NULL, 'COIMBRA', 'Coimbra');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-EV', NULL, NULL, 'EVORA', 'Évora');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-FA', NULL, NULL, 'FARO', 'Faro');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-GU', NULL, NULL, 'GUARDA', 'Guarda');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-LE', NULL, NULL, 'LEIRIA', 'Leiria');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-LI', NULL, NULL, 'LISBON', 'Lisboa');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-AML',NULL, NULL, 'AREA METROPOLITANA LISBOA', 'Área Metropolitana de Lisboa');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15002', 'PT-MA', NULL, NULL, 'MADEIRA', 'Madeira');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-PA', NULL, NULL, 'PORTALEGRE', 'Portalegre');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-PO', NULL, NULL, 'PORTO', 'Porto');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-SA', NULL, NULL, 'SANTAREM', 'Santarém');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-SE', NULL, NULL, 'SETUBAL', 'Setúbal');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-VC', NULL, NULL, 'VIANA DO CASTELO', 'Viana Do Castelo');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-VR', NULL, NULL, 'VILA REAL', 'Vila Real');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('15001', 'PT-VI', NULL, NULL, 'VISEU', 'Viseu');
-
--- Provinces Slovenia (rowid country=202)
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('20203', 'SI031', NULL, NULL, 'MURA', 'Mura');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('20203', 'SI032', NULL, NULL, 'DRAVA', 'Drava');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('20203', 'SI033', NULL, NULL, 'CARINTHIA', 'Carinthia');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('20203', 'SI034', NULL, NULL, 'SAVINJA', 'Savinja');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('20203', 'SI035', NULL, NULL, 'CENTRAL SAVA', 'Central Sava');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('20203', 'SI036', NULL, NULL, 'LOWER SAVA', 'Lower Sava');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('20203', 'SI037', NULL, NULL, 'SOUTHEAST SLOVENIA', 'Southeast Slovenia');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('20203', 'SI038', NULL, NULL, 'LITTORAL–INNER CARNIOLA', 'Littoral–Inner Carniola');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('20204', 'SI041', NULL, NULL, 'CENTRAL SLOVENIA', 'Central Slovenia');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('20204', 'SI038', NULL, NULL, 'UPPER CARNIOLA', 'Upper Carniola');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('20204', 'SI043', NULL, NULL, 'GORIZIA', 'Gorizia');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, ncc, nom) VALUES ('20204', 'SI044', NULL, NULL, 'COASTAL–KARST', 'Coastal–Karst');
-
-
--- Provinces  Taiwan (rowid country=886)
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-KLU', 'KLU', NULL, '基隆市');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-TPE', 'TPE', NULL, '臺北市');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-TPH', 'TPH', NULL, '新北市');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-TYC', 'TYC', NULL, '桃園市');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-HSH', 'HSH', NULL, '新竹縣');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-HSC', 'HSC', NULL, '新竹市');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-MAL', 'MAL', NULL, '苗栗縣');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-MAC', 'MAC', NULL, '苗栗市');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-TXG', 'TXG', NULL, '臺中市');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-CWH', 'CWH', NULL, '彰化縣');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-CWS', 'CWS', NULL, '彰化市');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-NTC', 'NTC', NULL, '南投市');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-NTO', 'NTO', NULL, '南投縣');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-YLH', 'YLH', NULL, '雲林縣');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-CHY', 'CHY', NULL, '嘉義縣');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-CYI', 'CYI', NULL, '嘉義市');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-TNN', 'TNN', NULL, '臺南市');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-KHH', 'KHH', NULL, '高雄市');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-IUH', 'IUH', NULL, '屏東縣');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-PTS', 'PTS', NULL, '屏東市');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-ILN', 'ILN', NULL, '宜蘭縣');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-ILC', 'ILC', NULL, '宜蘭市');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-HWA', 'HWA', NULL, '花蓮縣');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-HWC', 'HWC', NULL, '花蓮市');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-TTC', 'TTC', NULL, '臺東市');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-TTT', 'TTT', NULL, '臺東縣');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-PEH', 'PEH', NULL, '澎湖縣');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-GNI', 'GNI', NULL, '綠島');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-KYD', 'KYD', NULL, '蘭嶼');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-KMN', 'KMN', NULL, '金門縣');
-INSERT INTO llx_c_departements (fk_region, code_departement, cheflieu, tncc, nom) VALUES (21301, 'TW-LNN', 'LNN', NULL, '連江縣');
-
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('AE-1', 22701, '', 0, '', 'Abu Dhabi');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('AE-2', 22701, '', 0, '', 'Dubai');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('AE-3', 22701, '', 0, '', 'Ajman');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('AE-4', 22701, '', 0, '', 'Fujairah');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('AE-5', 22701, '', 0, '', 'Ras al-Khaimah');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('AE-6', 22701, '', 0, '', 'Sharjah');
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom) VALUES ('AE-7', 22701, '', 0, '', 'Umm al-Quwain');
 
diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql
index 3c178f7c70d..806d084ce85 100644
--- a/htdocs/install/mysql/data/llx_accounting_abc.sql
+++ b/htdocs/install/mysql/data/llx_accounting_abc.sql
@@ -174,10 +174,10 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 15,'SYSCOHADA-TG', 'Plan comptable Ouest-Africain', 1);
 
 -- Description of chart of account USA US-BASE
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  11, 'US-BASE', 'USA basic chart of accounts', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 11, 'US-BASE', 'USA basic chart of accounts', 1);
 
 -- Description of chart of account Canada CA-ENG-BASE
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  14, 'CA-ENG-BASE', 'Canadian basic chart of accounts - English', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 14, 'CA-ENG-BASE', 'Canadian basic chart of accounts - English', 1);
 
 -- Description of chart of account Mexico SAT/24-2019
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  154, 'SAT/24-2019', 'Catalogo y codigo agrupador fiscal del 2019', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 154, 'SAT/24-2019', 'Catalogo y codigo agrupador fiscal del 2019', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_at.sql b/htdocs/install/mysql/data/llx_accounting_account_at.sql
index c20d5877dc2..402e6893e6b 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_at.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_at.sql
@@ -22,324 +22,324 @@
 -- Descriptif des plans comptables autrichiens standard
 -- ADD 4100000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','0','GROUP0','110','0','Patentrechte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','0','GROUP0','120','0','Software');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','0','GROUP0','121','0','ERP System');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','0','GROUP0','122','0','Homepage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','0','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','0','GROUP0','160','0','Umgründungsmehrwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','0','GROUP0','250','0','Mieterinvestitionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','0','GROUP0','400','0','Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','0','GROUP0','600','0','Betriebs u. Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','0','GROUP0','601','0','Ausstellungsstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','0','GROUP0','602','0','Leihstellungsstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','0','GROUP0','603','0','Getriebeprüfstand_hinten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','0','GROUP0','604','0','Wuchtstand_links_AQ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','0','GROUP0','605','0','Messlabor(Messraum)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','0','GROUP0','606','0','PAK-System');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','0','GROUP0','607','0','Server');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','0','GROUP0','608','0','EDV-Ausstattung (Hardware)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','0','GROUP0','609','0','Werkstattausstattung (Werkzeug)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','0','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','0','GROUP0','611','0','Messequipment/Ausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','0','GROUP0','630','0','PKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','0','GROUP0','640','0','LKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','0','GROUP0','680','0','GWG-Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','0','GROUP0','710','0','Anlagen in Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','1','GROUP1','1100','0','Rohstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','1','GROUP1','1200','0','Bezogenen Teile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','1','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','1','GROUP1','1400','0','fertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','1','GROUP1','1500','0','unfertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','1','GROUP1','1600','0','Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','1','GROUP1','1700','0','Noch nicht abrechenbare Leist.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','1','GROUP1','1701','0','Bestandsveränderung laufend');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','1','GROUP1','1800','0','Vorrat Verpackungsmaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','1','GROUP1','1810','0','Vorrat Werbematerial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','2','GROUP2','2000','0','Lieferforderungen Inland I');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','2','GROUP2','2080','0','Einzelwertb. Ford. Inland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','2','GROUP2','2292','0','geleistete Anzahlungen (20%)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','2','GROUP2','2293','0','gel. Anzahlungen i.g.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','2','GROUP2','2301','0','Forderung Forschungsprämie');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','2','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','2','GROUP2','2303','0','Vorauszahlung Leasing Server');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','2','GROUP2','2306','0','Kaution Pfauengarten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','2','GROUP2','2307','0','Kaution Werkstatt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','2','GROUP2','2308','0','Kaution Parkplatz PKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','2','GROUP2','2309','0','Kaution Werkstatt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','2','GROUP2','2310','0','Kaution Studentenwohnheim');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','2','GROUP2','2311','0','Kaution China');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','2','GROUP2','2312','0','Vorauszahlung Xerox');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','2','GROUP2','2313','0','Verrechnung Bildungsscheck');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','2','GROUP2','2315','0','Aktivierung Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','2','GROUP2','2500','0','Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','2','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','2','GROUP2','2502','0','Vorsteuer reverse charge syst.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','2','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','2','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','2','GROUP2','2509','0','EUSt Forderung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','2','GROUP2','2510','0','Einfuhrumsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','2','GROUP2','2531','0','Vorsteuer Frankreich');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','2','GROUP2','2532','0','Vorsteuer Niederlande');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','2','GROUP2','2533','0','Vorsteuer GB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','2','GROUP2','2534','0','Vorsteuer Belgien');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','2','GROUP2','2535','0','Vorsteuer GB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','2','GROUP2','2901','0','Leasingvorauszahlung Vito');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','3','GROUP3','3020','0','Rückstellung für Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','3','GROUP3','3060','0','Rst. für Beratungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','3','GROUP3','3064','0','Rst. für Sonderzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','3','GROUP3','3072','0','Rst. für nicht konsum. Urlaube');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','3','GROUP3','3214','0','Raika 40-00.800.185');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','3','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','3','GROUP3','3287','0','Darlehen Dr.Höfler');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','3','GROUP3','3288','0','Darlehen DI Mayrhofer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','3','GROUP3','3289','0','Darlehen AWS');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','3','GROUP3','3292','0','Anzahlungen von Kunden 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','3','GROUP3','3294','0','Anzahlungen von Kunden Drittland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','3','GROUP3','3300','0','Lieferverbindlichkeiten I');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','3','GROUP3','3481','0','Verrechnungskto DI Mayrhofer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','3','GROUP3','3500','0','Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','3','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','3','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','3','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','3','GROUP3','3508','0','Umsatzsteuer sonstige Leistung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','3','GROUP3','3531','0','FA-Zahllast Dezember');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','3','GROUP3','3533','0','Umsatzsteuer 2012');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','3','GROUP3','3535','0','Umsatzsteuer 2013');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','3','GROUP3','3536','0','Umsatzsteuer 2014');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','3','GROUP3','3537','0','Umsatzsteuer 2015');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','3','GROUP3','3632','0','Verrechnungskonto EUSt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','3','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','3','GROUP3','3898','0','Abgrenzung Sonderzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','4','GROUP4','4000','0','Erlöse Lieferungen 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','4','GROUP4','4001','0','Erlöse i.g. Lieferung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','4','GROUP4','4002','0','Erlöse Dienstleistungen EU');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','4','GROUP4','4003','0','Erlöse Dienstleistungen 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','4','GROUP4','4004','0','Erlöse Software 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','4','GROUP4','4005','0','Erlöse Software EU');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','4','GROUP4','4006','0','Evidenz Kfd. Reverse Charge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','4','GROUP4','4050','0','Erlöse 0 % Drittland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','4','GROUP4','4051','0','Erlöse Dienstleistungen Drittland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','4','GROUP4','4052','0','Erlöse Software Drittland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','4','GROUP4','4069','0','Erlöse § 19/1d Schrott');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','4','GROUP4','4400','0','Kundenskonto 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','4','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','4','GROUP4','4410','0','Skontoaufwand i.g. Lieferung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','4','GROUP4','4413','0','Kundenskonto sonstige Leistung EU');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','4','GROUP4','4420','0','Kundenskonto EU-Land A x %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','4','GROUP4','4450','0','Kundenrabatt 20%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','4','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','4','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','4','GROUP4','4519','0','Bestandsveränderung laufend');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','4','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','4','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','4','GROUP4','4580','0','Aktivierte Eigenleistung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','4','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','4','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','4','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','4','GROUP4','4840','0','Sonstige Erlöse 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','4','GROUP4','4850','0','Erl. Aufwandersätze');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','4','GROUP4','4881','0','Versicherungsvergütungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','4','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','4','GROUP4','4950','0','Privatanteil 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','4','GROUP4','4991','0','Sachbezüge 20%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','5','GROUP5','5000','0','Handelswareneinsatz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','5','GROUP5','5001','0','Materialeinkauf Fremdfertigung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','5','GROUP5','5002','0','Wareneinkauf Verkauf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','5','GROUP5','5020','0','Materialeinkauf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','5','GROUP5','5090','0','Bezugskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','5','GROUP5','5100','0','Verbrauch Rohstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','5','GROUP5','5199','0','Aufwand für TW-AFA Vorräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','5','GROUP5','5200','0','Verbrauch bezogenen Teile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','5','GROUP5','5300','0','Verbrauch Hilfsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','5','GROUP5','5400','0','Hilfsstoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','5','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','5','GROUP5','5441','0','GWG Fremdbarb. + GK');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','5','GROUP5','5450','0','Verpackungsmaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','5','GROUP5','5800','0','Fremdleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','5','GROUP5','5880','0','Lieferantenskonti');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','5','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','5','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','6','GROUP6','6000','0','Löhne');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','6','GROUP6','6001','0','Rückerstattung AUVA Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','6','GROUP6','6010','0','Lehrlingsentschädigung Arb.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','6','GROUP6','6020','0','Nichtleistungslöhne');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','6','GROUP6','6100','0','Leihpersonal Aufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','6','GROUP6','6150','0','Sonderzahlungen Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','6','GROUP6','6200','0','Gehälter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','6','GROUP6','6201','0','Förderung AMS');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','6','GROUP6','6202','0','Rückerstattung AUVA Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','6','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','6','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','6','GROUP6','6230','0','Sonderzahlungen Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','6','GROUP6','6231','0','Dotierung RST Sonderzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','6','GROUP6','6255','0','Geschäftsführerbezüge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','6','GROUP6','6256','0','Geschäftsführersachbezüge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','6','GROUP6','6300','0','Sonderzahlung aliquot vorläufig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','6','GROUP6','6310','0','Dotierung Urlaubsrückstellung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','6','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','6','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','6','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','6','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','6','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','6','GROUP6','6500','0','Gesetzlicher Sozialaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','6','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','6','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','6','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','6','GROUP6','6611','0','Dienstgeberbeitrag Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','6','GROUP6','6620','0','Zuschlag zum DB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','6','GROUP6','6621','0','Zuschlag zum DB Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','6','GROUP6','6630','0','Ausgleichstaxe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','6','GROUP6','6690','0','Lohnsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','6','GROUP6','6693','0','Kommunalsteuer Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','6','GROUP6','6694','0','Kommunalsteuer Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','6','GROUP6','6700','0','Freiwilliger Sozialaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','6','GROUP6','6710','0','Arbeitskleidung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','6','GROUP6','6720','0','Fahrspesen Dienstnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','6','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','6','GROUP6','6740','0','Betriebsveranstaltungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','6','GROUP6','6750','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','6','GROUP6','6760','0','Vergleichszahlung Dienstnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','7','GROUP7','7030','0','Abschreibung  G W G');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','7','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','7','GROUP7','7080','0','Planmäßige AFA immat.WG.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','7','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','7','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','7','GROUP7','7110','0','Gebühren und Abgaben_Zoll');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','7','GROUP7','7111','0','Kammerumlage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','7','GROUP7','7200','0','Instandhaltung Gebäude');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','7','GROUP7','7201','0','Instandhaltung Außenanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','7','GROUP7','7202','0','Instandh. - Maschinen u. Anl.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','7','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','7','GROUP7','7205','0','Verbrauchsmaterial Werkstatt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','7','GROUP7','7210','0','Müllentsorgung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','7','GROUP7','7211','0','Entsorgungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','7','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','7','GROUP7','7231','0','Berufsbekleidung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','7','GROUP7','7235','0','Reinigung durch Dritte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','7','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','7','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','7','GROUP7','7250','0','KFZ Betriebskosten allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','7','GROUP7','7251','0','KFZ Leasing allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','7','GROUP7','7252','0','KFZ Versicherungen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','7','GROUP7','7253','0','Wachdienst');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','7','GROUP7','7254','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','7','GROUP7','7255','0','Aufwand Leihwagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','7','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','7','GROUP7','7257','0','Leasing VW Golf G 854 SH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','7','GROUP7','7258','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','7','GROUP7','7285','0','Strom');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','7','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','7','GROUP7','7300','0','Transporte durch Dritte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','7','GROUP7','7330','0','Reise und Fahrtspesen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','7','GROUP7','7331','0','Kilometergelder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','7','GROUP7','7360','0','Reisediäten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','7','GROUP7','7380','0','Telefon');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','7','GROUP7','7381','0','Internet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','7','GROUP7','7382','0','Wartung Homepage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','7','GROUP7','7390','0','Postgebühren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','7','GROUP7','7400','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','7','GROUP7','7401','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','7','GROUP7','7402','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','7','GROUP7','7403','0','Miete Büro Linz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','7','GROUP7','7404','0','Miete Gradnerstraße');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','7','GROUP7','7410','0','Maschinen u. Gerätemieten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','7','GROUP7','7411','0','Wartungskosten BuG Ausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','7','GROUP7','7420','0','Mobilien-Leasing ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','7','GROUP7','7421','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','7','GROUP7','7422','0','Leasing Server');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','7','GROUP7','7423','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','7','GROUP7','7424','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','7','GROUP7','7480','0','Lizenzgebühren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','7','GROUP7','7540','0','Provisionen an Dritte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','7','GROUP7','7600','0','Büromaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','7','GROUP7','7601','0','EDV-Material');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','7','GROUP7','7610','0','Drucksorten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','7','GROUP7','7620','0','Fachliteratur und Zeitungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','7','GROUP7','7630','0','Gästeunt. u. Zeitschriften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','7','GROUP7','7650','0','Werbeaufwand/Inserate');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','7','GROUP7','7651','0','Anbahnung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','7','GROUP7','7652','0','Aufwand Messen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','7','GROUP7','7653','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','7','GROUP7','7654','0','Inserate');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','7','GROUP7','7670','0','Bewirtungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','7','GROUP7','7690','0','Trinkgelder u. Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','7','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','7','GROUP7','7696','0','Säumnis- und Verspätungszuschläge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','7','GROUP7','7700','0','Betriebsversicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','7','GROUP7','7701','0','Transportversicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','7','GROUP7','7710','0','Pflichtversich. Unternehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','7','GROUP7','7749','0','Aufwand Japan');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','7','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','7','GROUP7','7751','0','Patentkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','7','GROUP7','7752','0','Rechtsberatung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','7','GROUP7','7753','0','Unternehmensberatung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','7','GROUP7','7754','0','Aufwand tectos China');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','7','GROUP7','7755','0','Wartung (Betreuung EDV)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','7','GROUP7','7756','0','Lizenzgebühren Abaqus');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','7','GROUP7','7757','0','Lizenzgebühren Sonstige');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','7','GROUP7','7758','0','Sonstige Beratungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','7','GROUP7','7759','0','EDV-Beratung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','7','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','7','GROUP7','7761','0','Prüfung Jahresabschluss');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','7','GROUP7','7770','0','Aus- und Fortbildung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','7','GROUP7','7775','0','Forschung und Entwicklung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','7','GROUP7','7776','0','Messentwicklung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','7','GROUP7','7777','0','Produktentwicklung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','7','GROUP7','7785','0','Freiwillige Verbandsbeiträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','7','GROUP7','7790','0','Spesen des Geldverkehrs');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','7','GROUP7','7791','0','Kursdifferenzen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','7','GROUP7','7800','0','Betriebsbedingte Schadensfälle');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','7','GROUP7','7801','0','Ausgaben nicht absetzbar');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','7','GROUP7','7802','0','Strafen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','7','GROUP7','7805','0','Forderungsverluste 20');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','7','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','7','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','7','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','7','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','7','GROUP7','7812','0','Abschreibungen auf Vorräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','7','GROUP7','7820','0','Buchwert abgegangener Sachanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','7','GROUP7','7840','0','Gründungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','7','GROUP7','7850','0','Sonstiger Aufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','7','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','7','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','7','GROUP7','7940','0','Aufwand aus Vorperioden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','8','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','8','GROUP8','8060','0','Zinserträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','8','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','8','GROUP8','8100','0','Habenzinsen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','8','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','8','GROUP8','8286','0','Kursgewinne/Kursverluste');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','8','GROUP8','8288','0','Zinsen auf Lieferantenkredite');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','8','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','8','GROUP8','8500','0','Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','8','GROUP8','8505','0','Kapitalertragsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','8','GROUP8','8510','0','Körperschaftsteuervorauszahl.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','8','GROUP8','8511','0','Dotierung KöSt-Rückstellung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','8','GROUP8','8512','0','Aktivierung Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','8','GROUP8','8513','0','Köst Vorperioden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','8','GROUP8','8520','0','Forschungsprämie');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','8','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','8','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','8','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','8','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','8','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','8','GROUP8','8750','0','Auflösung gesetzliche Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','8','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','8','GROUP8','8770','0','Auflösung andere (freie) Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','8','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','8','GROUP8','8820','0','Zuweisung Inv. Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','8','GROUP8','8890','0','Zuw.Bew.Res.GWG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','8','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','8','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','8','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','9','GROUP9','9390','0','Bilanzgewinn');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','9','GROUP9','9391','0','Bilanzverlust');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','9','GROUP9','9700','0','Wachdienst');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','9','GROUP9','9991','0','Gewinnvortrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','9','GROUP9','9993','0','Verlustvortrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','9','GROUP9','9994','0','Verlustvortrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','5','GROUP5','50200','0','Materialeinkauf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','6','GROUP6','60000','0','kalk. Löhne u Gehälter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','6','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','6','GROUP6','66300','0','Leistungserfassung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','GROUP0','110','0','Patentrechte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','GROUP0','120','0','Software');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','GROUP0','121','0','ERP System');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','GROUP0','122','0','Homepage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','GROUP0','160','0','Umgründungsmehrwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','GROUP0','250','0','Mieterinvestitionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','GROUP0','400','0','Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','GROUP0','600','0','Betriebs u. Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','GROUP0','601','0','Ausstellungsstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','GROUP0','602','0','Leihstellungsstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','GROUP0','603','0','Getriebeprüfstand_hinten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','GROUP0','604','0','Wuchtstand_links_AQ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','GROUP0','605','0','Messlabor(Messraum)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','GROUP0','606','0','PAK-System');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','GROUP0','607','0','Server');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','GROUP0','608','0','EDV-Ausstattung (Hardware)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','GROUP0','609','0','Werkstattausstattung (Werkzeug)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','GROUP0','611','0','Messequipment/Ausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','GROUP0','630','0','PKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','GROUP0','640','0','LKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','GROUP0','680','0','GWG-Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','GROUP0','710','0','Anlagen in Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','GROUP1','1100','0','Rohstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','GROUP1','1200','0','Bezogenen Teile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','GROUP1','1400','0','fertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','GROUP1','1500','0','unfertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','GROUP1','1600','0','Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','GROUP1','1700','0','Noch nicht abrechenbare Leist.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','GROUP1','1701','0','Bestandsveränderung laufend');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','GROUP1','1800','0','Vorrat Verpackungsmaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','GROUP1','1810','0','Vorrat Werbematerial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','GROUP2','2000','0','Lieferforderungen Inland I');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','GROUP2','2080','0','Einzelwertb. Ford. Inland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','GROUP2','2292','0','geleistete Anzahlungen (20%)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','GROUP2','2293','0','gel. Anzahlungen i.g.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','GROUP2','2301','0','Forderung Forschungsprämie');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','GROUP2','2303','0','Vorauszahlung Leasing Server');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','GROUP2','2306','0','Kaution Pfauengarten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','GROUP2','2307','0','Kaution Werkstatt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','GROUP2','2308','0','Kaution Parkplatz PKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','GROUP2','2309','0','Kaution Werkstatt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','GROUP2','2310','0','Kaution Studentenwohnheim');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','GROUP2','2311','0','Kaution China');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','GROUP2','2312','0','Vorauszahlung Xerox');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','GROUP2','2313','0','Verrechnung Bildungsscheck');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','GROUP2','2315','0','Aktivierung Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','GROUP2','2500','0','Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','GROUP2','2502','0','Vorsteuer reverse charge syst.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','GROUP2','2509','0','EUSt Forderung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','GROUP2','2510','0','Einfuhrumsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','GROUP2','2531','0','Vorsteuer Frankreich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','GROUP2','2532','0','Vorsteuer Niederlande');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','GROUP2','2533','0','Vorsteuer GB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','GROUP2','2534','0','Vorsteuer Belgien');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','GROUP2','2535','0','Vorsteuer GB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','GROUP2','2901','0','Leasingvorauszahlung Vito');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','GROUP3','3020','0','Rückstellung für Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','GROUP3','3060','0','Rst. für Beratungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','GROUP3','3064','0','Rst. für Sonderzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','GROUP3','3072','0','Rst. für nicht konsum. Urlaube');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','GROUP3','3214','0','Raika 40-00.800.185');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','GROUP3','3287','0','Darlehen Dr.Höfler');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','GROUP3','3288','0','Darlehen DI Mayrhofer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','GROUP3','3289','0','Darlehen AWS');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','GROUP3','3292','0','Anzahlungen von Kunden 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','GROUP3','3294','0','Anzahlungen von Kunden Drittland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','GROUP3','3300','0','Lieferverbindlichkeiten I');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','GROUP3','3481','0','Verrechnungskto DI Mayrhofer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','GROUP3','3500','0','Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','GROUP3','3508','0','Umsatzsteuer sonstige Leistung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','GROUP3','3531','0','FA-Zahllast Dezember');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','GROUP3','3533','0','Umsatzsteuer 2012');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','GROUP3','3535','0','Umsatzsteuer 2013');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','GROUP3','3536','0','Umsatzsteuer 2014');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','GROUP3','3537','0','Umsatzsteuer 2015');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','GROUP3','3632','0','Verrechnungskonto EUSt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','GROUP3','3898','0','Abgrenzung Sonderzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','GROUP4','4000','0','Erlöse Lieferungen 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','GROUP4','4001','0','Erlöse i.g. Lieferung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','GROUP4','4002','0','Erlöse Dienstleistungen EU');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','GROUP4','4003','0','Erlöse Dienstleistungen 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','GROUP4','4004','0','Erlöse Software 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','GROUP4','4005','0','Erlöse Software EU');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','GROUP4','4006','0','Evidenz Kfd. Reverse Charge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','GROUP4','4050','0','Erlöse 0 % Drittland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','GROUP4','4051','0','Erlöse Dienstleistungen Drittland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','GROUP4','4052','0','Erlöse Software Drittland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','GROUP4','4069','0','Erlöse § 19/1d Schrott');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','GROUP4','4400','0','Kundenskonto 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','GROUP4','4410','0','Skontoaufwand i.g. Lieferung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','GROUP4','4413','0','Kundenskonto sonstige Leistung EU');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','GROUP4','4420','0','Kundenskonto EU-Land A x %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','GROUP4','4450','0','Kundenrabatt 20%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','GROUP4','4519','0','Bestandsveränderung laufend');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','GROUP4','4580','0','Aktivierte Eigenleistung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','GROUP4','4840','0','Sonstige Erlöse 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','GROUP4','4850','0','Erl. Aufwandersätze');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','GROUP4','4881','0','Versicherungsvergütungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','GROUP4','4950','0','Privatanteil 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','GROUP4','4991','0','Sachbezüge 20%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','GROUP5','5000','0','Handelswareneinsatz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','GROUP5','5001','0','Materialeinkauf Fremdfertigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','GROUP5','5002','0','Wareneinkauf Verkauf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','GROUP5','5020','0','Materialeinkauf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','GROUP5','5090','0','Bezugskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','GROUP5','5100','0','Verbrauch Rohstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','GROUP5','5199','0','Aufwand für TW-AFA Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','GROUP5','5200','0','Verbrauch bezogenen Teile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','GROUP5','5300','0','Verbrauch Hilfsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','GROUP5','5400','0','Hilfsstoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','GROUP5','5441','0','GWG Fremdbarb. + GK');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','GROUP5','5450','0','Verpackungsmaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','GROUP5','5800','0','Fremdleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','GROUP5','5880','0','Lieferantenskonti');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','GROUP6','6000','0','Löhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','GROUP6','6001','0','Rückerstattung AUVA Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','GROUP6','6010','0','Lehrlingsentschädigung Arb.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','GROUP6','6020','0','Nichtleistungslöhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','GROUP6','6100','0','Leihpersonal Aufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','GROUP6','6150','0','Sonderzahlungen Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','GROUP6','6200','0','Gehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','GROUP6','6201','0','Förderung AMS');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','GROUP6','6202','0','Rückerstattung AUVA Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','GROUP6','6230','0','Sonderzahlungen Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','GROUP6','6231','0','Dotierung RST Sonderzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','GROUP6','6255','0','Geschäftsführerbezüge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','GROUP6','6256','0','Geschäftsführersachbezüge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','GROUP6','6300','0','Sonderzahlung aliquot vorläufig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','GROUP6','6310','0','Dotierung Urlaubsrückstellung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','GROUP6','6500','0','Gesetzlicher Sozialaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','GROUP6','6611','0','Dienstgeberbeitrag Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','GROUP6','6620','0','Zuschlag zum DB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','GROUP6','6621','0','Zuschlag zum DB Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','GROUP6','6630','0','Ausgleichstaxe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','GROUP6','6690','0','Lohnsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','GROUP6','6693','0','Kommunalsteuer Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','GROUP6','6694','0','Kommunalsteuer Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','GROUP6','6700','0','Freiwilliger Sozialaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','GROUP6','6710','0','Arbeitskleidung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','GROUP6','6720','0','Fahrspesen Dienstnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','GROUP6','6740','0','Betriebsveranstaltungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','GROUP6','6750','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','GROUP6','6760','0','Vergleichszahlung Dienstnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','GROUP7','7030','0','Abschreibung  G W G');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','GROUP7','7080','0','Planmäßige AFA immat.WG.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','GROUP7','7110','0','Gebühren und Abgaben_Zoll');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','GROUP7','7111','0','Kammerumlage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','GROUP7','7200','0','Instandhaltung Gebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','GROUP7','7201','0','Instandhaltung Außenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','GROUP7','7202','0','Instandh. - Maschinen u. Anl.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','GROUP7','7205','0','Verbrauchsmaterial Werkstatt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','GROUP7','7210','0','Müllentsorgung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','GROUP7','7211','0','Entsorgungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','GROUP7','7231','0','Berufsbekleidung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','GROUP7','7235','0','Reinigung durch Dritte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','GROUP7','7250','0','KFZ Betriebskosten allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','GROUP7','7251','0','KFZ Leasing allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','GROUP7','7252','0','KFZ Versicherungen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','GROUP7','7253','0','Wachdienst');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','GROUP7','7254','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','GROUP7','7255','0','Aufwand Leihwagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','GROUP7','7257','0','Leasing VW Golf G 854 SH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','GROUP7','7258','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','GROUP7','7285','0','Strom');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','GROUP7','7300','0','Transporte durch Dritte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','GROUP7','7330','0','Reise und Fahrtspesen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','GROUP7','7331','0','Kilometergelder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','GROUP7','7360','0','Reisediäten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','GROUP7','7380','0','Telefon');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','GROUP7','7381','0','Internet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','GROUP7','7382','0','Wartung Homepage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','GROUP7','7390','0','Postgebühren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','GROUP7','7400','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','GROUP7','7401','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','GROUP7','7402','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','GROUP7','7403','0','Miete Büro Linz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','GROUP7','7404','0','Miete Gradnerstraße');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','GROUP7','7410','0','Maschinen u. Gerätemieten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','GROUP7','7411','0','Wartungskosten BuG Ausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','GROUP7','7420','0','Mobilien-Leasing ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','GROUP7','7421','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','GROUP7','7422','0','Leasing Server');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','GROUP7','7423','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','GROUP7','7424','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','GROUP7','7480','0','Lizenzgebühren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','GROUP7','7540','0','Provisionen an Dritte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','GROUP7','7600','0','Büromaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','GROUP7','7601','0','EDV-Material');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','GROUP7','7610','0','Drucksorten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','GROUP7','7620','0','Fachliteratur und Zeitungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','GROUP7','7630','0','Gästeunt. u. Zeitschriften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','GROUP7','7650','0','Werbeaufwand/Inserate');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','GROUP7','7651','0','Anbahnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','GROUP7','7652','0','Aufwand Messen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','GROUP7','7653','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','GROUP7','7654','0','Inserate');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','GROUP7','7670','0','Bewirtungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','GROUP7','7690','0','Trinkgelder u. Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','GROUP7','7696','0','Säumnis- und Verspätungszuschläge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','GROUP7','7700','0','Betriebsversicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','GROUP7','7701','0','Transportversicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','GROUP7','7710','0','Pflichtversich. Unternehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','GROUP7','7749','0','Aufwand Japan');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','GROUP7','7751','0','Patentkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','GROUP7','7752','0','Rechtsberatung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','GROUP7','7753','0','Unternehmensberatung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','GROUP7','7754','0','Aufwand tectos China');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','GROUP7','7755','0','Wartung (Betreuung EDV)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','GROUP7','7756','0','Lizenzgebühren Abaqus');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','GROUP7','7757','0','Lizenzgebühren Sonstige');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','GROUP7','7758','0','Sonstige Beratungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','GROUP7','7759','0','EDV-Beratung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','GROUP7','7761','0','Prüfung Jahresabschluss');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','GROUP7','7770','0','Aus- und Fortbildung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','GROUP7','7775','0','Forschung und Entwicklung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','GROUP7','7776','0','Messentwicklung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','GROUP7','7777','0','Produktentwicklung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','GROUP7','7785','0','Freiwillige Verbandsbeiträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','GROUP7','7790','0','Spesen des Geldverkehrs');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','GROUP7','7791','0','Kursdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','GROUP7','7800','0','Betriebsbedingte Schadensfälle');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','GROUP7','7801','0','Ausgaben nicht absetzbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','GROUP7','7802','0','Strafen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','GROUP7','7805','0','Forderungsverluste 20');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','GROUP7','7812','0','Abschreibungen auf Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','GROUP7','7820','0','Buchwert abgegangener Sachanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','GROUP7','7840','0','Gründungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','GROUP7','7850','0','Sonstiger Aufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','GROUP7','7940','0','Aufwand aus Vorperioden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','GROUP8','8060','0','Zinserträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','GROUP8','8100','0','Habenzinsen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','GROUP8','8286','0','Kursgewinne/Kursverluste');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','GROUP8','8288','0','Zinsen auf Lieferantenkredite');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','GROUP8','8500','0','Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','GROUP8','8505','0','Kapitalertragsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','GROUP8','8510','0','Körperschaftsteuervorauszahl.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','GROUP8','8511','0','Dotierung KöSt-Rückstellung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','GROUP8','8512','0','Aktivierung Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','GROUP8','8513','0','Köst Vorperioden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','GROUP8','8520','0','Forschungsprämie');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','GROUP8','8750','0','Auflösung gesetzliche Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','GROUP8','8770','0','Auflösung andere (freie) Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','GROUP8','8820','0','Zuweisung Inv. Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','GROUP8','8890','0','Zuw.Bew.Res.GWG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','GROUP9','9390','0','Bilanzgewinn');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','GROUP9','9391','0','Bilanzverlust');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','GROUP9','9700','0','Wachdienst');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','GROUP9','9991','0','Gewinnvortrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','GROUP9','9993','0','Verlustvortrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','GROUP9','9994','0','Verlustvortrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','GROUP5','50200','0','Materialeinkauf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','GROUP6','60000','0','kalk. Löhne u Gehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','GROUP6','66300','0','Leistungserfassung');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_de.sql b/htdocs/install/mysql/data/llx_accounting_account_de.sql
index ddb0ab18356..d1b6b00f800 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_de.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_de.sql
@@ -2725,20 +2725,20 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3852, 'SKR04', 'Anlagevermögen', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3853, 'SKR04', 'Anlagevermögen', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3854, 'SKR04', 'Anlagevermögen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 210, 3854, Grundstücksgleiche Rechte ohne Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 215, 3854, Unbebaute Grundstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 220, 3854, Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 225, 3854, Grundstücke mit Substanzverkehr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 229, 3854, Grundstücksanteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 230, 3854, Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 235, 3854, Grundstückswerte eigener bebauter Grundstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 240, 3854, Geschäftsbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 250, 3854, Fabrikbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 260, 3854, Andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 270, 3854, Garagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 280, 3854, Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 285, 3854, Hof- und Wegbefestigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 290, 3854, Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 210, 3854, 'Grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 215, 3854,'Unbebaute Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 220, 3854, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 225, 3854, 'Grundstücke mit Substanzverkehr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 229, 3854, 'Grundstücksanteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 230, 3854, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 235, 3854, 'Grundstückswerte eigener bebauter Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 240, 3854, 'Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 250, 3854, 'Fabrikbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 260, 3854, 'Andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 270, 3854, 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 280, 3854, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 285, 3854, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 290, 3854, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
 --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3869, 'SKR04', 'Anlagevermögen', 300, 3854, Wohnbauten');
 --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3870, 'SKR04', 'Anlagevermögen', 305, 3854, Garagen');
 --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3871, 'SKR04', 'Anlagevermögen', 310, 3854, Außenanlagen');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_es.sql b/htdocs/install/mysql/data/llx_accounting_account_es.sql
index b3301de496f..c3d194fab2a 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_es.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_es.sql
@@ -42,7 +42,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4008, 'PCG08-PYME','CAPIT', '10', '4001', 'CAPITAL', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4009, 'PCG08-PYME','CAPIT', '100', '4008', 'Capital social', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4010, 'PCG08-PYME','CAPIT', '101', '4008', 'Fondo social', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4011, 'PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4011, 'PCG08-PYME','CAPIT', '102', '4008', 'Capital', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4012, 'PCG08-PYME','CAPIT', '103', '4008', 'Socios por desembolsos no exigidos', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4013, 'PCG08-PYME','CAPIT', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4014, 'PCG08-PYME','CAPIT', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1);
@@ -291,8 +291,8 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4257, 'PCG08-PYME','EXISTENCIAS', '394', '4252', 'Deterioro de valor de los productos semiterminados', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4258, 'PCG08-PYME','EXISTENCIAS', '395', '4252', 'Deterioro de valor de los productos terminados', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4259, 'PCG08-PYME','EXISTENCIAS', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4260, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4261, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4260, 'PCG08-PYME','ACREEDORES_DEUDORES', '40', '4004', 'Proveedores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4261, 'PCG08-PYME','ACREEDORES_DEUDORES', '400', '4260', 'Proveedores', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4262, 'PCG08-PYME','ACREEDORES_DEUDORES', '4000', '4261', 'Proveedores euros', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4263, 'PCG08-PYME','ACREEDORES_DEUDORES', '4004', '4261', 'Proveedores moneda extranjera', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4264, 'PCG08-PYME','ACREEDORES_DEUDORES', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', 1);
@@ -314,8 +314,8 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4280, 'PCG08-PYME','ACREEDORES_DEUDORES', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4281, 'PCG08-PYME','ACREEDORES_DEUDORES', '411', '4276', 'Acreedores efectos comerciales a pagar', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4282, 'PCG08-PYME','ACREEDORES_DEUDORES', '419', '4276', 'Acreedores por operaciones en común', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4283, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4284, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4283, 'PCG08-PYME','ACREEDORES_DEUDORES', '43', '4004', 'Clientes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4284, 'PCG08-PYME','ACREEDORES_DEUDORES', '430', '4283', 'Clientes', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4285, 'PCG08-PYME','ACREEDORES_DEUDORES', '4300', '4284', 'Clientes euros', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4286, 'PCG08-PYME','ACREEDORES_DEUDORES', '4304', '4284', 'Clientes moneda extranjera', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4287, 'PCG08-PYME','ACREEDORES_DEUDORES', '4309', '4284', 'Clientes facturas pendientes de formalizar', 1);
@@ -501,9 +501,9 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4467, 'PCG08-PYME','FINAN', '567', '4462', 'Intereses pagados por anticipado', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4468, 'PCG08-PYME','FINAN', '568', '4462', 'Intereses cobrados a corto plazo', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4469, 'PCG08-PYME','FINAN', '57', '4005', 'Tesorería', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4470, 'PCG08-PYME','FINAN', 'CAJA', '570', '4469', 'Caja euros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4470, 'PCG08-PYME','FINAN', '570', '4469', 'Caja euros', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4471, 'PCG08-PYME','FINAN', '571', '4469', 'Caja moneda extranjera', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4472, 'PCG08-PYME','FINAN', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4472, 'PCG08-PYME','FINAN', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4473, 'PCG08-PYME','FINAN', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4474, 'PCG08-PYME','FINAN', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4475, 'PCG08-PYME','FINAN', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', 1);
diff --git a/htdocs/install/mysql/data/llx_c_action_trigger.sql b/htdocs/install/mysql/data/llx_c_action_trigger.sql
index 34cef4c94d4..45503449492 100644
--- a/htdocs/install/mysql/data/llx_c_action_trigger.sql
+++ b/htdocs/install/mysql/data/llx_c_action_trigger.sql
@@ -35,6 +35,7 @@
 delete from llx_c_action_trigger;
 -- actions enabled by default (constant created for that) when we enable module agenda
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_MODIFY','Third party update','Executed when you update third party','societe',1);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_DELETE','Third party deleted','Executed when you delete third party','societe',1);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2);
@@ -129,8 +130,9 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MRP_MO_DELETE','MO deleted','Executed when a MO is deleted','mrp',662);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MRP_MO_CANCEL','MO canceled','Executed when a MO is canceled','mrp',663);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTACT_CREATE','Contact address created','Executed when a contact is created','contact',50);
-insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTACT_SENTBYMAIL','Mails sent from third party card','Executed when you send email from contact address record','contact',51);
-insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTACT_DELETE','Contact address deleted','Executed when a contact is deleted','contact',52);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTACT_MODIFY','Contact address update','Executed when a contact is updated','contact',51);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTACT_SENTBYMAIL','Mails sent from third party card','Executed when you send email from contact address record','contact',52);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTACT_DELETE','Contact address deleted','Executed when a contact is deleted','contact',53);
 
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('RECRUITMENTJOBPOSITION_CREATE','Job created','Executed when a job is created','recruitment',7500);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('RECRUITMENTJOBPOSITION_MODIFY','Job modified','Executed when a job is modified','recruitment',7502);
diff --git a/htdocs/install/mysql/data/llx_c_chargesociales.sql b/htdocs/install/mysql/data/llx_c_chargesociales.sql
index b728d9c6414..a403a1df689 100644
--- a/htdocs/install/mysql/data/llx_c_chargesociales.sql
+++ b/htdocs/install/mysql/data/llx_c_chargesociales.sql
@@ -5,7 +5,9 @@
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
 -- Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
+-- Copyright (C) 2021      Udo Tamm             <dev@dolibit.de>
 --
+-- 
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
 -- the Free Software Foundation; either version 3 of the License, or
@@ -27,43 +29,45 @@
 --
 
 --
--- Types de charges
+-- Types de charges 
 --
 
+-- insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values (id of country, id of social charges = fk_pays id & free numbering, label, ...); 
+
 --
 -- France
 --
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (  1, 'Securite sociale (URSSAF / MSA)', 1, 1, 'TAXSECU', '1');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (  2, 'Securite sociale des indépendants (URSSAF)', 1, 1, 'TAXSSI', '1');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 10, 'Taxe apprentissage', 1, 1, 'TAXAPP', '1');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 11, 'Formation professionnelle continue', 1, 1, 'TAXFPC', '1');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 12, 'Cotisation fonciere des entreprises (CFE)', 1, 1, 'TAXCFE', '1');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 13, 'Cotisation sur la valeur ajoutee des entreprises (CVAE)', 1, 1, 'TAXCVAE', '1');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 20, 'Taxe fonciere', 1, 1, 'TAXFON', '1');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 25, 'Prelevement à la source (PAS)', 0, 1, 'TAXPAS', '1');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 30, 'Prevoyance', 1, 1,'TAXPREV', '1');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 40, 'Mutuelle', 1, 1,'TAXMUT', '1');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 50, 'Retraite', 1, 1,'TAXRET', '1');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 60, 'Taxe sur vehicule societe (TVS)', 0, 1, 'TAXTVS', '1');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 70, 'impôts sur les sociétés (IS)', 0, 1, 'TAXIS', '1');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ( 1,  1, 'Securite sociale (URSSAF / MSA)', 1, 1, 'TAXSECU');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ( 1,  2, 'Securite sociale des indépendants (URSSAF)', 1, 1, 'TAXSSI');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ( 1, 10, 'Taxe apprentissage', 1, 1, 'TAXAPP');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ( 1, 11, 'Formation professionnelle continue', 1, 1, 'TAXFPC');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ( 1, 12, 'Cotisation fonciere des entreprises (CFE)', 1, 1, 'TAXCFE');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ( 1, 13, 'Cotisation sur la valeur ajoutee des entreprises (CVAE)', 1, 1, 'TAXCVAE');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ( 1, 20, 'Taxe fonciere', 1, 1, 'TAXFON');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ( 1, 25, 'Prelevement à la source (PAS)', 0, 1, 'TAXPAS');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ( 1, 30, 'Prevoyance', 1, 1,'TAXPREV');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ( 1, 40, 'Mutuelle', 1, 1,'TAXMUT');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ( 1, 50, 'Retraite', 1, 1,'TAXRET');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ( 1, 60, 'Taxe sur vehicule societe (TVS)', 0, 1, 'TAXTVS');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ( 1, 70, 'impôts sur les sociétés (IS)', 0, 1, 'TAXIS');
 
 --
 -- Belgique
 --
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (201, 'ONSS',						1,1,'TAXBEONSS'   ,'2');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (210, 'Precompte professionnel', 	1,1,'TAXBEPREPRO' ,'2');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (220, 'Prime existence',    		1,1,'TAXBEPRIEXI' ,'2');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (230, 'Precompte immobilier',      1,1,'TAXBEPREIMMO','2');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values (2, 201, 'ONSS',						1,1,'TAXBEONSS');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values (2, 210, 'Precompte professionnel', 	1,1,'TAXBEPREPRO');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values (2, 220, 'Prime existence',    		1,1,'TAXBEPRIEXI');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values (2, 230, 'Precompte immobilier',      1,1,'TAXBEPREIMMO');
 
 --
 -- Austria
 --
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (4101, 'Krankenversicherung',				1,1,'TAXATKV'   ,'41');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (4102, 'Unfallversicherung',				1,1,'TAXATUV'   ,'41');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (4103, 'Pensionsversicherung',				1,1,'TAXATPV'   ,'41');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (4104, 'Arbeitslosenversicherung',			1,1,'TAXATAV'   ,'41');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (4105, 'Insolvenzentgeltsicherungsfond',   1,1,'TAXATIESG' ,'41');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (4106, 'Wohnbauförderung',					1,1,'TAXATWF'   ,'41');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (4107, 'Arbeiterkammerumlage',				1,1,'TAXATAK'   ,'41');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (4108, 'Mitarbeitervorsorgekasse',			1,1,'TAXATMVK'  ,'41');
-insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (4109, 'Familienlastenausgleichsfond',		1,1,'TAXATFLAF' ,'41');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values (41, 4101, 'Krankenversicherung',				1,1,'TAXATKV');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values (41, 4102, 'Unfallversicherung',				1,1,'TAXATUV');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values (41, 4103, 'Pensionsversicherung',				1,1,'TAXATPV');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values (41, 4104, 'Arbeitslosenversicherung',			1,1,'TAXATAV');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values (41, 4105, 'Insolvenzentgeltsicherungsfond',   1,1,'TAXATIESG');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values (41, 4106, 'Wohnbauförderung',					1,1,'TAXATWF');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values (41, 4107, 'Arbeiterkammerumlage',				1,1,'TAXATAK');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values (41, 4108, 'Mitarbeitervorsorgekasse',			1,1,'TAXATMVK');
+insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values (41, 4109, 'Familienlastenausgleichsfond',		1,1,'TAXATFLAF');
diff --git a/htdocs/install/mysql/data/llx_c_email_templates.sql b/htdocs/install/mysql/data/llx_c_email_templates.sql
index fabbbf2e700..acc09bad008 100644
--- a/htdocs/install/mysql/data/llx_c_email_templates.sql
+++ b/htdocs/install/mysql/data/llx_c_email_templates.sql
@@ -20,21 +20,24 @@
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,'$conf->societe->enabled && $conf->banque->enabled && $conf->prelevement->enabled',0,'__(YourSEPAMandate)__','__(Hello)__,<br><br>\n\n__(FindYourSEPAMandate)__ :<br>\n__MYCOMPANY_NAME__<br>\n__MYCOMPANY_FULLADDRESS__<br><br>\n__(Sincerely)__<br>\n__USER_SIGNATURE__',null);
+-- Bank Thirdparty
+INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,'$conf->societe->enabled && $conf->banque->enabled && $conf->prelevement->enabled',0,'__(YourSEPAMandate)__','__(Hello)__,<br><br>\n\n__(FindYourSEPAMandate)__ :<br>\n__MYCOMPANY_NAME__<br>\n__MYCOMPANY_FULLADDRESS__<br><br>\n__(Sincerely)__<br>\n__USER_SIGNATURE__',null);
 
+-- Members
+INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)'       ,10,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
+INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)'       ,20,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__',      '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipWasValidated)__<br>__(FirstName)__ : __MEMBER_FIRSTNAME__<br>__(LastName)__ : __MEMBER_LASTNAME__<br>__(ID)__ : __MEMBER_ID__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
+INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)'        ,30,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__',     '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__<br>\n\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
+INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__',       '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfSubscriptionReminderEmail)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
+INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)'            ,50,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__',       '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(YourMembershipWasCanceled)__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
+INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)'               ,60,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__',                     '__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br>\n__(Lastname)__ : __MEMBER_LASTNAME__<br>\n__(Fullname)__ : __MEMBER_FULLNAME__<br>\n__(Company)__ : __MEMBER_COMPANY__<br>\n__(Address)__ : __MEMBER_ADDRESS__<br>\n__(Zip)__ : __MEMBER_ZIP__<br>\n__(Town)__ : __MEMBER_TOWN__<br>\n__(Country)__ : __MEMBER_COUNTRY__<br>\n__(Email)__ : __MEMBER_EMAIL__<br>\n__(Birthday)__ : __MEMBER_BIRTH__<br>\n__(Photo)__ : __MEMBER_PHOTO__<br>\n__(Login)__ : __MEMBER_LOGIN__<br>\n__(Password)__ : __MEMBER_PASSWORD__<br>\n__(Phone)__ : __MEMBER_PHONE__<br>\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br>\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
 
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)'       ,10,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)'       ,20,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__',      '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipWasValidated)__<br>__(FirstName)__ : __MEMBER_FIRSTNAME__<br>__(LastName)__ : __MEMBER_LASTNAME__<br>__(ID)__ : __MEMBER_ID__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)'        ,30,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__',     '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__<br>\n\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__',       '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfSubscriptionReminderEmail)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)'            ,50,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__',       '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(YourMembershipWasCanceled)__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)'               ,60,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__',                     '__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br>\n__(Lastname)__ : __MEMBER_LASTNAME__<br>\n__(Fullname)__ : __MEMBER_FULLNAME__<br>\n__(Company)__ : __MEMBER_COMPANY__<br>\n__(Address)__ : __MEMBER_ADDRESS__<br>\n__(Zip)__ : __MEMBER_ZIP__<br>\n__(Town)__ : __MEMBER_TOWN__<br>\n__(Country)__ : __MEMBER_COUNTRY__<br>\n__(Email)__ : __MEMBER_EMAIL__<br>\n__(Birthday)__ : __MEMBER_BIRTH__<br>\n__(Photo)__ : __MEMBER_PHOTO__<br>\n__(Login)__ : __MEMBER_LOGIN__<br>\n__(Password)__ : __MEMBER_PASSWORD__<br>\n__(Phone)__ : __MEMBER_PHONE__<br>\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br>\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
+-- Recruiting
+INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'recruitment','recruitmentcandidature_send','',0,null,null,'(AnswerCandidature)'       ,100,'$conf->recruitment->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourCandidature)__',       '__(Hello)__ __CANDIDATE_FULLNAME__,<br><br>\n\n__(YourCandidatureAnswerMessage)__<br>__ONLINE_INTERVIEW_SCHEDULER_TEXT_AND_URL__\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
 
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'recruitment','recruitmentcandidature_send','',0,null,null,'(AnswerCandidature)'                    ,100,'$conf->recruitment->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourCandidature)__',       '__(Hello)__ __CANDIDATE_FULLNAME__,<br><br>\n\n__(YourCandidatureAnswerMessage)__<br>__ONLINE_INTERVIEW_SCHEDULER_TEXT_AND_URL__\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
-
-INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationEmailAskConf', 10, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskConf)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventConfRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
-INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationEmailAskBooth', 20, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
-INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationEmailSubsBooth', 30, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothSubscriptionWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
-INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationEmailSubsEvent', 40, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsEvent)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventEventSubscriptionWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
-INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationMassEmailAttendees', 50, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailAttendees)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToAttendees)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
-INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationMassEmailSpeakers', 60, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailSpeakers)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToSpeakers)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
+-- Event organization 
+INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationEmailAskConf',       10, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskConf)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventConfRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
+INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationEmailAskBooth',      20, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
+INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationEmailSubsBooth',     30, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothSubscriptionWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
+INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationEmailSubsEvent',     40, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsEvent)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventEventSubscriptionWasReceived)__<br /><br />__(Sincerely)__<br /><br />__MYCOMPANY_NAME__<br />__USER_SIGNATURE__', null, '1', null);
+INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationMassEmailAttendees', 50, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailAttendees)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToAttendees)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
+INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationMassEmailSpeakers',  60, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailSpeakers)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToSpeakers)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
diff --git a/htdocs/install/mysql/data/llx_c_productbatch_qcstatus.sql b/htdocs/install/mysql/data/llx_c_productbatch_qcstatus.sql
new file mode 100644
index 00000000000..7e0bb6661f6
--- /dev/null
+++ b/htdocs/install/mysql/data/llx_c_productbatch_qcstatus.sql
@@ -0,0 +1,28 @@
+-- Copyright (C) 2021 Noé Cendrier <noe.cendrier@altairis.fr>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <https://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Do not place a comment at the end of the line, this file is parsed when
+-- from the install and all '--' are removed.
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+INSERT INTO llx_c_productbatch_qcstatus (code, label, active) VALUES ('OK', 'InWorkingOrder', 1);
+INSERT INTO llx_c_productbatch_qcstatus (code, label, active) VALUES ('KO', 'OutOfOrder', 1);
+
diff --git a/htdocs/install/mysql/data/llx_c_ticket_type.sql b/htdocs/install/mysql/data/llx_c_ticket_type.sql
index 660f1444b43..3b6fda322ad 100644
--- a/htdocs/install/mysql/data/llx_c_ticket_type.sql
+++ b/htdocs/install/mysql/data/llx_c_ticket_type.sql
@@ -19,7 +19,8 @@
 
 INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('COM',     '10', 'Commercial question',           1, 0, NULL);
 INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('HELP',    '15', 'Request for functionnal help',  1, 0, NULL);
-INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('ISSUE',   '20', 'Issue or problem',              1, 0, NULL);
+INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('ISSUE',   '20', 'Issue or bug',                  1, 0, NULL);
+INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('PROBLEM', '22', 'Problem',                       0, 0, NULL);
 INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('REQUEST', '25', 'Change or enhancement request', 1, 0, NULL);
 INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('PROJECT', '30', 'Project',                       0, 0, NULL);
 INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('OTHER',   '40', 'Other',                         1, 0, NULL);
diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql
index f11fa826fac..fa8cb0197cc 100644
--- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql
+++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql
@@ -353,3 +353,6 @@ INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active)
 INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (14,'MAINFREIGHT', 'Mainfreight', NULL, 'https://www.mainfreight.com/track?{TRACKID}', 0);
 
 
+UPDATE llx_menu SET perms = '$user->rights->societe->creer' WHERE titre = 'MenuNewThirdParty' AND url = '/societe/card.php?mainmenu=companies&amp;action=create';
+UPDATE llx_menu SET url = '/societe/list.php?mainmenu=companies&amp;leftmenu=thirdparties' WHERE titre = 'List' AND url = '/societe/list.php?mainmenu=companies&amp;action=create';
+
diff --git a/htdocs/install/mysql/migration/12.0.0-13.0.0.sql b/htdocs/install/mysql/migration/12.0.0-13.0.0.sql
index e69cad3564c..1ebb8e380a7 100644
--- a/htdocs/install/mysql/migration/12.0.0-13.0.0.sql
+++ b/htdocs/install/mysql/migration/12.0.0-13.0.0.sql
@@ -580,6 +580,11 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value
 
 -- Removed no more used function
 -- VPGSQL8.2 DROP FUNCTION IF EXISTS update_modified_column_date_m() CASCADE;
+-- VPGSQL8.2 DROP TRIGGER update_customer_modtime ON llx_ecm_directories;
+-- VPGSQL8.2 DROP TRIGGER update_customer_modtime ON llx_ecm_files;
+-- VPGSQL8.2 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_ecm_directories FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
+-- VPGSQL8.2 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_ecm_files FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
+
 
 insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 6,'AC_EMAIL_IN','system','reception Email',NULL, 1, 4);
 
@@ -587,4 +592,5 @@ insert into llx_c_actioncomm (id, code, type, libelle, module, active, position)
 -- VMYSQL4.3 ALTER TABLE llx_accounting_bookkeeping MODIFY COLUMN montant double(24,8) NULL;
 -- VPGSQL8.2 ALTER TABLE llx_accounting_bookkeeping ALTER COLUMN montant DROP NOT NULL;
 
+ALTER TABLE llx_export_model MODIFY COLUMN type varchar(64);
 
diff --git a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql
index 11886976fa3..a01f589aa20 100644
--- a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql
+++ b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql
@@ -26,10 +26,35 @@
 -- To set a field as NOT NULL:                 -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET NOT NULL;
 -- To set a field as default NULL:             -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL;
 -- Note: fields with type BLOB/TEXT can't have default value.
+-- To rebuild sequence for postgresql after insert by forcing id autoincrement fields: 
+-- -- VPGSQL8.2 SELECT dol_util_rebuild_sequences();
 
 
 -- Missing in v13 or lower
 
+-- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES';
+-- VMYSQL4.1 update llx_propal set tms = datec where DATE(STR_TO_DATE(tms, '%Y-%m-%d')) IS NULL;
+-- VMYSQL4.1 SET sql_mode = 'NO_ZERO_DATE';
+-- VMYSQL4.1 update llx_propal set tms = null where DATE(STR_TO_DATE(tms, '%Y-%m-%d')) IS NULL;
+
+-- VPGSQL8.2 DROP TRIGGER update_customer_modtime ON llx_ecm_directories;
+-- VPGSQL8.2 DROP TRIGGER update_customer_modtime ON llx_ecm_files;
+-- VPGSQL8.2 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_ecm_directories FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
+-- VPGSQL8.2 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_ecm_files FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
+
+ALTER TABLE llx_ecm_files ADD COLUMN note_private text AFTER fk_user_m;
+ALTER TABLE llx_ecm_files ADD COLUMN note_public text AFTER note_private;
+
+ALTER TABLE llx_accounting_bookkeeping DROP INDEX idx_accounting_bookkeeping_numero_compte;
+ALTER TABLE llx_accounting_bookkeeping DROP INDEX idx_accounting_bookkeeping_code_journal;
+
+ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_fk_docdet (fk_docdet);
+ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_doc_date (doc_date);
+ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_numero_compte (numero_compte, entity);
+ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_code_journal (code_journal, entity);
+
+ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_piece_num (piece_num, entity);
+
 ALTER TABLE llx_recruitment_recruitmentcandidature MODIFY COLUMN email_msgid VARCHAR(175);
 
 ALTER TABLE llx_asset CHANGE COLUMN amount amount_ht double(24,8) DEFAULT NULL;
@@ -47,9 +72,33 @@ insert into llx_c_actioncomm (id, code, type, libelle, module, active, position)
 
 UPDATE llx_c_country SET eec = 1 WHERE code IN ('AT','BE','BG','CY','CZ','DE','DK','EE','ES','FI','FR','GR','HR','NL','HU','IE','IM','IT','LT','LU','LV','MC','MT','PL','PT','RO','SE','SK','SI');
 
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  11, 'US-BASE', 'USA basic chart of accounts', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 14, 'CA-ENG-BASE', 'Canadian basic chart of accounts - English', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 154, 'SAT/24-2019', 'Catalogo y codigo agrupador fiscal del 2019', 1);
+
+
+UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'auguria';
+UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'bureau2crea';
+UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'amarok';
+UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'cameleo';
+DELETE FROM llx_user_param where param = 'MAIN_THEME' and value in ('auguria', 'amarok', 'cameleo');
+
 
 -- For v14
 
+UPDATE llx_c_ticket_type set label = 'Issue or bug' WHERE code = 'ISSUE';
+INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('PROBLEM', '22', 'Problem', 0, 0, NULL);
+
+ALTER TABLE llx_import_model MODIFY COLUMN type varchar(64);
+ALTER TABLE llx_export_model MODIFY COLUMN type varchar(64);
+
+ALTER TABLE llx_import_model ADD COLUMN entity integer DEFAULT 0 NOT NULL;
+ALTER TABLE llx_export_model ADD COLUMN entity integer DEFAULT 0 NOT NULL;
+
+ALTER TABLE llx_product_lot ADD COLUMN eol_date datetime NULL;
+ALTER TABLE llx_product_lot ADD COLUMN manufacturing_date datetime NULL;
+ALTER TABLE llx_product_lot ADD COLUMN scrapping_date datetime NULL;
+
 create table llx_accounting_groups_account
 (
   rowid            integer AUTO_INCREMENT PRIMARY KEY,
@@ -143,6 +192,20 @@ CREATE TABLE llx_workstation_workstation_usergroup(
 	fk_workstation integer
 ) ENGINE=innodb;
 
+DROP TABLE llx_c_producbatch_qcstatus;		-- delete table with bad name
+
+CREATE TABLE llx_c_productbatch_qcstatus(
+  rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+  entity   integer NOT NULL DEFAULT 1,
+  code     varchar(16)        NOT NULL,
+  label    varchar(50)        NOT NULL,
+  active   integer  DEFAULT 1 NOT NULL
+) ENGINE=innodb;
+
+ALTER TABLE llx_c_productbatch_qcstatus ADD UNIQUE INDEX uk_c_productbatch_qcstatus(code, entity);
+
+INSERT INTO llx_c_productbatch_qcstatus (code, label, active) VALUES ('OK', 'InWorkingOrder', 1);
+INSERT INTO llx_c_productbatch_qcstatus (code, label, active) VALUES ('KO', 'OutOfOrder', 1);
 
 ALTER TABLE llx_product_customer_price ADD COLUMN ref_customer varchar(30);
 ALTER TABLE llx_product_customer_price_log ADD COLUMN ref_customer varchar(30);
@@ -173,6 +236,7 @@ ALTER TABLE llx_mrp_production ADD COLUMN origin_type varchar(10) AFTER origin_i
 
 ALTER TABLE llx_fichinter ADD COLUMN last_main_doc varchar(255) AFTER model_pdf;
 ALTER TABLE llx_projet ADD COLUMN last_main_doc varchar(255) AFTER model_pdf;
+ALTER TABLE llx_expensereport ADD COLUMN last_main_doc varchar(255) DEFAULT NULL AFTER model_pdf;
 
 create table llx_payment_vat
 (
@@ -206,7 +270,7 @@ ALTER TABLE llx_tva ALTER COLUMN paye SET DEFAULT 0;
 INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationEmailAskConf', 10, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskConf)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventConfRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
 INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationEmailAskBooth', 20, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
 INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationEmailSubsBooth', 30, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothSubscriptionWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
-INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationEmailSubsEvent', 40, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsEvent)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventEventSubscriptionWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
+INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationEmailSubsEvent', 40, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsEvent)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventEventSubscriptionWasReceived)__<br /><br />__(Sincerely)__<br /><br />__MYCOMPANY_NAME__<br />__USER_SIGNATURE__', null, '1', null);
 INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationMassEmailAttendees', 50, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailAttendees)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToAttendees)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
 INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationMassEmailSpeakers', 60, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailSpeakers)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToSpeakers)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
 
@@ -255,7 +319,7 @@ create table llx_salary
   rowid           integer AUTO_INCREMENT PRIMARY KEY,
   ref             varchar(30) NULL,           -- payment reference number (currently NULL because there is no numbering manager yet)
   label           varchar(255),
-  tms             timestamp,
+  tms             timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
   datec           datetime,                   -- Create date
   fk_user         integer NOT NULL,
   datep           date,                       -- payment date
@@ -275,15 +339,15 @@ create table llx_salary
   fk_user_modif   integer                     -- user making last change
 ) ENGINE=innodb;
 
-ALTER TABLE llx_payment_salary CHANGE COLUMN fk_user fk_user integer NULL;
+-- VMYSQL4.1 ALTER TABLE llx_payment_salary CHANGE COLUMN fk_user fk_user integer NULL;
+-- VPGSQL8.2 ALTER TABLE llx_payment_salary ALTER COLUMN fk_user DROP NOT NULL;
 ALTER TABLE llx_payment_salary ADD COLUMN fk_salary integer;
 
 INSERT INTO llx_salary (rowid, ref, fk_user, amount, fk_projet, fk_typepayment, label, datesp, dateep, entity, note, fk_bank, paye) SELECT ps.rowid, ps.rowid, ps.fk_user, ps.amount, ps.fk_projet, ps.fk_typepayment, ps.label, ps.datesp, ps.dateep, ps.entity, ps.note, ps.fk_bank, 1 FROM llx_payment_salary ps WHERE ps.fk_salary IS NULL;
 UPDATE llx_payment_salary SET fk_salary = rowid WHERE fk_salary IS NULL;
 UPDATE llx_payment_salary SET ref = rowid WHERE ref IS NULL;
 
-ALTER TABLE llx_salary CHANGE paye paye smallint default 0 NOT NULL;
-
+ALTER TABLE llx_salary ALTER COLUMN paye set default 0;
 
 DELETE FROM llx_boxes WHERE box_id IN (SELECT rowid FROM llx_boxes_def WHERE file IN ('box_graph_ticket_by_severity', 'box_ticket_by_severity.php', 'box_nb_ticket_last_x_days.php', 'box_nb_tickets_type.php', 'box_new_vs_close_ticket.php'));
 DELETE FROM llx_boxes_def WHERE file IN ('box_graph_ticket_by_severity', 'box_ticket_by_severity.php', 'box_nb_ticket_last_x_days.php', 'box_nb_tickets_type.php', 'box_new_vs_close_ticket.php');
@@ -303,7 +367,8 @@ create table llx_product_perentity
     accountancy_code_sell_export  varchar(32),                        -- Selling accountancy code for vat export
     accountancy_code_buy          varchar(32),                        -- Buying accountancy code
     accountancy_code_buy_intra    varchar(32),                        -- Buying accountancy code for vat intracommunity
-    accountancy_code_buy_export   varchar(32)                  		-- Buying accountancy code for vat import
+    accountancy_code_buy_export   varchar(32),                     	  -- Buying accountancy code for vat import
+    pmp double(24,8)
 )ENGINE=innodb;
 
 ALTER TABLE llx_product_perentity ADD INDEX idx_product_perentity_fk_product (fk_product);
@@ -374,7 +439,9 @@ UPDATE llx_propal SET fk_user_signature = fk_user_cloture WHERE fk_user_signatur
 UPDATE llx_propal SET date_signature = date_cloture WHERE date_signature IS NULL AND date_cloture IS NOT NULL;
 
 
-ALTER TABLE llx_product ADD COLUMN batch_mask VARCHAR(32) NULL;
+ALTER TABLE llx_product ADD COLUMN batch_mask VARCHAR(32) DEFAULT NULL;
+ALTER TABLE llx_product ADD COLUMN lifetime INTEGER NULL;
+ALTER TABLE llx_product ADD COLUMN qc_frequency INTEGER NULL;
 
 insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (210, 'conferenceorbooth', 'internal', 'MANAGER',  'Conference or Booth manager', 1);
 insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (211, 'conferenceorbooth', 'external', 'SPEAKER',   'Conference Speaker', 1);
@@ -398,11 +465,14 @@ CREATE TABLE llx_partnership(
 	note_private text, 
 	note_public text, 
 	last_main_doc varchar(255), 
-	count_last_url_check_error integer DEFAULT '0', 
-	import_key varchar(14), 
+	count_last_url_check_error integer DEFAULT '0',
+	last_check_backlink datetime NULL,
+	import_key varchar(14),
 	model_pdf varchar(255)
 ) ENGINE=innodb;
 
+ALTER TABLE llx_partnership ADD COLUMN last_check_backlink datetime NULL;
+
 ALTER TABLE llx_partnership ADD INDEX idx_partnership_rowid (rowid);
 ALTER TABLE llx_partnership ADD INDEX idx_partnership_ref (ref);
 ALTER TABLE llx_partnership ADD INDEX idx_partnership_fk_soc (fk_soc);
@@ -420,9 +490,78 @@ create table llx_partnership_extrafields
 
 ALTER TABLE llx_partnership_extrafields ADD INDEX idx_partnership_fk_object(fk_object);
 
-INSERT INTO llx_c_email_templates (entity,module,type_template,label,lang,position,topic,joinfiles,content) VALUES (0, 'partnership', 'member', '(AlertStatusPartnershipExpiration)', NULL, 100, '[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourMembershipWillSoonExpireTopic)__', 0, '<body>\n <p>Dear __MEMBER_FULLNAME__,<br><br>\n__(YourMembershipWillSoonExpireContent)__</p>\n<br />\n\n            __(Sincerely)__ <br />\n            __[PARTNERSHIP_SOCIETE_NOM]__ <br />\n </body>\n');
+INSERT INTO llx_c_email_templates (entity,module,type_template,label,lang,position,topic,joinfiles,content) VALUES (0, 'partnership', 'partnership_send', '(SendingEmailOnPartnershipWillSoonBeCanceled)', '', 100, '[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipWillSoonBeCanceledTopic)__', 0, '<body>\n <p>Hello,<br><br>\n__(YourPartnershipWillSoonBeCanceledContent)__</p>\n<br />\n\n<br />\n\n            __(Sincerely)__ <br />\n            __[MAIN_INFO_SOCIETE_NOM]__ <br />\n </body>\n');
+INSERT INTO llx_c_email_templates (entity,module,type_template,label,lang,position,topic,joinfiles,content) VALUES (0, 'partnership', 'partnership_send', '(SendingEmailOnPartnershipCanceled)', '', 100, '[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipCanceledTopic)__', 0, '<body>\n <p>Hello,<br><br>\n__(YourPartnershipCanceledContent)__</p>\n<br />\n\n<br />\n\n            __(Sincerely)__ <br />\n            __[MAIN_INFO_SOCIETE_NOM]__ <br />\n </body>\n');
+INSERT INTO llx_c_email_templates (entity,module,type_template,label,lang,position,topic,joinfiles,content) VALUES (0, 'partnership', 'partnership_send', '(SendingEmailOnPartnershipRefused)', '', 100, '[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipRefusedTopic)__', 0, '<body>\n <p>Hello,<br><br>\n__(YourPartnershipRefusedContent)__</p>\n<br />\n\n<br />\n\n            __(Sincerely)__ <br />\n            __[MAIN_INFO_SOCIETE_NOM]__ <br />\n </body>\n');
+INSERT INTO llx_c_email_templates (entity,module,type_template,label,lang,position,topic,joinfiles,content) VALUES (0, 'partnership', 'partnership_send', '(SendingEmailOnPartnershipAccepted)', '', 100, '[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipAcceptedTopic)__', 0, '<body>\n <p>Hello,<br><br>\n__(YourPartnershipAcceptedContent)__</p>\n<br />\n\n<br />\n\n            __(Sincerely)__ <br />\n            __[MAIN_INFO_SOCIETE_NOM]__ <br />\n </body>\n');
+ALTER TABLE llx_adherent ADD COLUMN url varchar(255) NULL AFTER email;
 ALTER TABLE llx_facture_fourn ADD COLUMN date_closing datetime DEFAULT NULL after date_valid;
 
 ALTER TABLE llx_facture_fourn ADD COLUMN fk_user_closing integer DEFAULT NULL after fk_user_valid;
 
-ALTER TABLE llx_entrepot ADD COLUMN fk_project INTEGER DEFAULT NULL AFTER entity; -- project associated to warehouse if any
\ No newline at end of file
+ALTER TABLE llx_entrepot ADD COLUMN fk_project INTEGER DEFAULT NULL AFTER entity; -- project associated to warehouse if any
+
+-- Add external payment support for donation
+ALTER TABLE llx_payment_donation ADD COLUMN ext_payment_site  varchar(128) AFTER note;
+ALTER TABLE llx_payment_donation ADD COLUMN ext_payment_id  varchar(128) AFTER note;
+
+-- Rebuild sequence for postgres only after query INSERT INTO llx_salary(rowid, ...
+-- VPGSQL8.2 SELECT dol_util_rebuild_sequences();
+
+UPDATE llx_const SET type = 'chaine', value = __ENCRYPT('github')__ WHERE __DECRYPT('name')__ = 'MAIN_BUGTRACK_ENABLELINK' AND __DECRYPT('value')__ = '1';
+
+ALTER TABLE llx_facture_fourn_det ADD COLUMN fk_remise_except integer DEFAULT NULL after remise_percent;
+ALTER TABLE llx_facture_fourn_det ADD UNIQUE INDEX uk_fk_remise_except (fk_remise_except, fk_facture_fourn);
+
+CREATE TABLE llx_knowledgemanagement_knowledgerecord(
+	-- BEGIN MODULEBUILDER FIELDS
+	rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, 
+	ref varchar(128) NOT NULL, 
+	date_creation datetime NOT NULL, 
+	tms timestamp, 
+	last_main_doc varchar(255), 
+	fk_user_creat integer NOT NULL, 
+	fk_user_modif integer, 
+	fk_user_valid integer, 
+	import_key varchar(14), 
+	model_pdf varchar(255), 
+	question text NOT NULL, 
+	answer text,
+	url varchar(255),
+	fk_ticket integer,
+	fk_c_ticket_category integer,
+	status integer NOT NULL
+	-- END MODULEBUILDER FIELDS
+) ENGINE=innodb;
+
+ALTER TABLE llx_knowledgemanagement_knowledgerecord ADD COLUMN fk_ticket integer;
+ALTER TABLE llx_knowledgemanagement_knowledgerecord ADD COLUMN fk_c_ticket_category integer;
+ALTER TABLE llx_knowledgemanagement_knowledgerecord ADD COLUMN url varchar(255);
+
+
+create table llx_knowledgemanagement_knowledgerecord_extrafields
+(
+  rowid                     integer AUTO_INCREMENT PRIMARY KEY,
+  tms                       timestamp,
+  fk_object                 integer NOT NULL,
+  import_key                varchar(14)                          		-- import key
+) ENGINE=innodb;
+
+-- add default amount by member type
+ALTER TABLE llx_adherent_type ADD COLUMN amount DOUBLE(24,8) NULL DEFAULT NULL AFTER subscription;
+
+-- add action trigger
+INSERT INTO llx_c_action_trigger (code,label,description,elementtype,rang) VALUES ('COMPANY_MODIFY','Third party update','Executed when you update third party','societe',1);
+INSERT INTO llx_c_action_trigger (code,label,description,elementtype,rang) VALUES ('CONTACT_MODIFY','Contact address update','Executed when a contact is updated','contact',51);
+
+
+create table llx_c_partnership_type
+(
+  rowid      	integer AUTO_INCREMENT PRIMARY KEY,
+  entity        integer DEFAULT 1 NOT NULL,
+  code          varchar(32) NOT NULL,
+  label 	    varchar(64)	NOT NULL,
+  active  	    tinyint DEFAULT 1  NOT NULL
+)ENGINE=innodb;
+
+DELETE FROM llx_rights_def WHERE module = 'hrm' AND perms = 'employee';
diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql
index 6e9ea4601f8..59f04fdb2ca 100644
--- a/htdocs/install/mysql/migration/repair.sql
+++ b/htdocs/install/mysql/migration/repair.sql
@@ -533,3 +533,5 @@ UPDATE llx_facturedet SET situation_percent = 100 WHERE situation_percent IS NUL
 --ALTER TABLE llx_tablename ROW_FORMAT=DYNAMIC;
 
 
+DELETE FROM llx_rights_def WHERE module = 'hrm' AND perms = 'employee';
+
diff --git a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.key.sql b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.key.sql
index ca71d90aa0b..766de8d6230 100644
--- a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.key.sql
+++ b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.key.sql
@@ -16,11 +16,12 @@
 --
 -- ============================================================================
 
-ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_doc_date (doc_date);
 ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_fk_doc (fk_doc);
 ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_fk_docdet (fk_docdet);
-ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_numero_compte (numero_compte);
-ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_code_journal (code_journal);
+ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_doc_date (doc_date);
+ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_numero_compte (numero_compte, entity);
+ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_code_journal (code_journal, entity);
+ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_piece_num (piece_num, entity);
 
 -- Current unicity is tested by the journalize page on couple (fk_doc, doc_type) 
 -- TODO Add a key for unicity (not so easy as fk_doc, doc_type may have several lines for one piece)
diff --git a/htdocs/install/mysql/tables/llx_adherent_type.sql b/htdocs/install/mysql/tables/llx_adherent_type.sql
index bdce18ef0bc..243372c0452 100644
--- a/htdocs/install/mysql/tables/llx_adherent_type.sql
+++ b/htdocs/install/mysql/tables/llx_adherent_type.sql
@@ -32,6 +32,7 @@ create table llx_adherent_type
   morphy           varchar(3) NOT NULL,
   duration         varchar(6) DEFAULT NULL,
   subscription     varchar(3) NOT NULL DEFAULT '1',
+  amount           double(24,8) DEFAULT NULL,
   vote             varchar(3) NOT NULL DEFAULT '1',
   note             text,
   mail_valid       text
diff --git a/htdocs/install/mysql/tables/llx_c_partnership_type.sql b/htdocs/install/mysql/tables/llx_c_partnership_type.sql
new file mode 100644
index 00000000000..23d5a89e16c
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_c_partnership_type.sql
@@ -0,0 +1,35 @@
+-- ========================================================================
+-- Copyright (C) 2021 Laurent Destailleur  <eldy@users.sourceforge.net>
+-- 
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <https://www.gnu.org/licenses/>.
+--
+-- Defini les types de contact d'un element sert de reference pour
+-- la table llx_element_contact
+--
+-- element est le nom de la table utilisant le type de contact.
+-- i.e. contact, facture, projet, societe (sans le llx_ devant).
+-- Libelle est un texte decrivant le type de contact.
+-- active precise si cette valeur est 'active' ou 'archive'.
+--
+-- ========================================================================
+
+create table llx_c_partnership_type
+(
+  rowid      	integer AUTO_INCREMENT PRIMARY KEY,
+  entity        integer DEFAULT 1 NOT NULL,
+  code          varchar(32) NOT NULL,
+  label 	    varchar(64)	NOT NULL,
+  active  	    tinyint DEFAULT 1  NOT NULL
+)ENGINE=innodb;
+
diff --git a/htdocs/install/mysql/tables/llx_c_productbatch_qcstatus.key.sql b/htdocs/install/mysql/tables/llx_c_productbatch_qcstatus.key.sql
new file mode 100644
index 00000000000..9ffa27bc3a5
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_c_productbatch_qcstatus.key.sql
@@ -0,0 +1,19 @@
+-- ========================================================================
+-- Copyright (C) 2021 Noé Cendrier <noe.cendrier@altairis.fr>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <https://www.gnu.org/licenses/>.
+--
+-- ========================================================================
+
+ALTER TABLE llx_c_productbatch_qcstatus ADD UNIQUE INDEX uk_c_productbatch_qcstatus(code, entity);
diff --git a/htdocs/install/mysql/tables/llx_c_productbatch_qcstatus.sql b/htdocs/install/mysql/tables/llx_c_productbatch_qcstatus.sql
new file mode 100644
index 00000000000..73daa56067a
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_c_productbatch_qcstatus.sql
@@ -0,0 +1,26 @@
+-- ========================================================================
+-- Copyright (C) 2012-2017      Noé Cendrier  <noe.cendrier@altairis.fr>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 2 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ========================================================================
+
+CREATE TABLE llx_c_productbatch_qcstatus
+(
+  rowid    integer            AUTO_INCREMENT PRIMARY KEY,
+  entity 	 integer NOT NULL DEFAULT 1,
+  code     varchar(16)        NOT NULL,
+  label    varchar(50)        NOT NULL,
+  active   integer  DEFAULT 1 NOT NULL  
+)ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_c_ticket_category.sql b/htdocs/install/mysql/tables/llx_c_ticket_category.sql
index 10d16331a06..57bd15f2c23 100644
--- a/htdocs/install/mysql/tables/llx_c_ticket_category.sql
+++ b/htdocs/install/mysql/tables/llx_c_ticket_category.sql
@@ -15,7 +15,7 @@
 -- along with this program. If not, see <https://www.gnu.org/licenses/>.
 
 --
--- Table with the categories of a ticket
+-- Table with the custom category tree for the category of a ticket
 -- 
 
 create table llx_c_ticket_category
diff --git a/htdocs/install/mysql/tables/llx_c_ticket_type.sql b/htdocs/install/mysql/tables/llx_c_ticket_type.sql
index d480036d5d5..462d1a71535 100644
--- a/htdocs/install/mysql/tables/llx_c_ticket_type.sql
+++ b/htdocs/install/mysql/tables/llx_c_ticket_type.sql
@@ -13,7 +13,7 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <https://www.gnu.org/licenses/>.
 --
---
+-- Type of ticket. For example: COM, ISSUE, REQUEST, PROJECT, OTHER, ...
 
 create table llx_c_ticket_type
 (
diff --git a/htdocs/install/mysql/tables/llx_export_model.sql b/htdocs/install/mysql/tables/llx_export_model.sql
index 53952430c14..cfdb2fdc530 100644
--- a/htdocs/install/mysql/tables/llx_export_model.sql
+++ b/htdocs/install/mysql/tables/llx_export_model.sql
@@ -22,10 +22,10 @@
 create table llx_export_model
 (
   	rowid		integer AUTO_INCREMENT PRIMARY KEY,
+  	entity      integer DEFAULT 0,      				-- by default on all entities for compatibility
 	fk_user		integer DEFAULT 0 NOT NULL,
   	label		varchar(50) NOT NULL,
-  	type		varchar(20) NOT NULL,
+  	type		varchar(64) NOT NULL,
   	field		text NOT NULL,
   	filter		text
-  	
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_facture_fourn_det.key.sql b/htdocs/install/mysql/tables/llx_facture_fourn_det.key.sql
index ac261a4c3f4..c454ea1d62a 100644
--- a/htdocs/install/mysql/tables/llx_facture_fourn_det.key.sql
+++ b/htdocs/install/mysql/tables/llx_facture_fourn_det.key.sql
@@ -23,6 +23,7 @@
 ALTER TABLE llx_facture_fourn_det ADD INDEX idx_facture_fourn_det_fk_facture (fk_facture_fourn);
 ALTER TABLE llx_facture_fourn_det ADD INDEX idx_facture_fourn_det_fk_product (fk_product);
 ALTER TABLE llx_facture_fourn_det ADD INDEX idx_facture_fourn_det_fk_code_ventilation (fk_code_ventilation);
+ALTER TABLE llx_facture_fourn_det ADD UNIQUE INDEX uk_fk_remise_except (fk_remise_except, fk_facture_fourn);
 
 ALTER TABLE llx_facture_fourn_det ADD CONSTRAINT fk_facture_fourn_det_fk_facture FOREIGN KEY (fk_facture_fourn) REFERENCES llx_facture_fourn (rowid);
 ALTER TABLE llx_facture_fourn_det ADD CONSTRAINT fk_facture_fourn_det_fk_unit FOREIGN KEY (fk_unit) REFERENCES llx_c_units (rowid);
diff --git a/htdocs/install/mysql/tables/llx_facture_fourn_det.sql b/htdocs/install/mysql/tables/llx_facture_fourn_det.sql
index 08d9d944002..40b613d4ac5 100644
--- a/htdocs/install/mysql/tables/llx_facture_fourn_det.sql
+++ b/htdocs/install/mysql/tables/llx_facture_fourn_det.sql
@@ -31,6 +31,7 @@ create table llx_facture_fourn_det
   pu_ttc            double(24,8), -- unit price with tax
   qty               real,         -- quantity of product/service
   remise_percent	real       DEFAULT 0,				-- % de la remise ligne (exemple 20%)
+  fk_remise_except	integer    NULL,					-- Lien vers table des remises fixes
   vat_src_code		varchar(10)  DEFAULT '',			-- Vat code used as source of vat fields. Not strict foreign key here.
   tva_tx            double(6,3),  -- TVA taux product/service
   localtax1_tx      double(6,3)  DEFAULT 0,    -- localtax1 rate
diff --git a/htdocs/install/mysql/tables/llx_import_model.sql b/htdocs/install/mysql/tables/llx_import_model.sql
index 2a110a2d80a..ceb3ae9f323 100644
--- a/htdocs/install/mysql/tables/llx_import_model.sql
+++ b/htdocs/install/mysql/tables/llx_import_model.sql
@@ -21,8 +21,9 @@
 create table llx_import_model
 (
   	rowid         integer AUTO_INCREMENT PRIMARY KEY,
+  	entity        integer DEFAULT 0 NOT NULL,      				-- by default on all entities for compatibility
 	fk_user		  integer DEFAULT 0 NOT NULL,
   	label         varchar(50) NOT NULL,
-  	type		  varchar(50) NOT NULL,
+  	type		  varchar(64) NOT NULL,
   	field         text NOT NULL
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord.key.sql b/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord.key.sql
new file mode 100644
index 00000000000..85ab06d678e
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord.key.sql
@@ -0,0 +1,27 @@
+-- Copyright (C) ---Put here your own copyright and developer email---
+--
+-- This program is free software: you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation, either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program.  If not, see https://www.gnu.org/licenses/.
+
+
+-- BEGIN MODULEBUILDER INDEXES
+ALTER TABLE llx_knowledgemanagement_knowledgerecord ADD INDEX idx_knowledgemanagement_knowledgerecord_rowid (rowid);
+ALTER TABLE llx_knowledgemanagement_knowledgerecord ADD INDEX idx_knowledgemanagement_knowledgerecord_ref (ref);
+ALTER TABLE llx_knowledgemanagement_knowledgerecord ADD CONSTRAINT llx_knowledgemanagement_knowledgerecord_fk_user_creat FOREIGN KEY (fk_user_creat) REFERENCES llx_user(rowid);
+ALTER TABLE llx_knowledgemanagement_knowledgerecord ADD INDEX idx_knowledgemanagement_knowledgerecord_status (status);
+-- END MODULEBUILDER INDEXES
+
+--ALTER TABLE llx_knowledgemanagement_knowledgerecord ADD UNIQUE INDEX uk_knowledgemanagement_knowledgerecord_fieldxy(fieldx, fieldy);
+
+--ALTER TABLE llx_knowledgemanagement_knowledgerecord ADD CONSTRAINT llx_knowledgemanagement_knowledgerecord_fk_field FOREIGN KEY (fk_field) REFERENCES llx_knowledgemanagement_myotherobject(rowid);
+
diff --git a/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord.sql b/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord.sql
new file mode 100644
index 00000000000..65c8add25c4
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord.sql
@@ -0,0 +1,36 @@
+-- Copyright (C) ---Put here your own copyright and developer email---
+--
+-- This program is free software: you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation, either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program.  If not, see https://www.gnu.org/licenses/.
+
+
+CREATE TABLE llx_knowledgemanagement_knowledgerecord(
+	-- BEGIN MODULEBUILDER FIELDS
+	rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, 
+	ref varchar(128) NOT NULL, 
+	date_creation datetime NOT NULL, 
+	tms timestamp, 
+	last_main_doc varchar(255), 
+	fk_user_creat integer NOT NULL, 
+	fk_user_modif integer, 
+	fk_user_valid integer, 
+	import_key varchar(14), 
+	model_pdf varchar(255), 
+	question text NOT NULL, 
+	answer text,
+	url varchar(255),
+	fk_ticket integer,
+	fk_c_ticket_category integer,
+	status integer NOT NULL
+	-- END MODULEBUILDER FIELDS
+) ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord_extrafields.key.sql b/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord_extrafields.key.sql
new file mode 100644
index 00000000000..1174eb67df5
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord_extrafields.key.sql
@@ -0,0 +1,19 @@
+-- Copyright (C) ---Put here your own copyright and developer email---
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see https://www.gnu.org/licenses/.
+
+
+-- BEGIN MODULEBUILDER INDEXES
+ALTER TABLE llx_knowledgemanagement_knowledgerecord_extrafields ADD INDEX idx_knowledgerecord_fk_object(fk_object);
+-- END MODULEBUILDER INDEXES
diff --git a/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord_extrafields.sql b/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord_extrafields.sql
new file mode 100644
index 00000000000..6498324ed8c
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord_extrafields.sql
@@ -0,0 +1,23 @@
+-- Copyright (C) ---Put here your own copyright and developer email---
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see https://www.gnu.org/licenses/.
+
+create table llx_knowledgemanagement_knowledgerecord_extrafields
+(
+  rowid                     integer AUTO_INCREMENT PRIMARY KEY,
+  tms                       timestamp,
+  fk_object                 integer NOT NULL,
+  import_key                varchar(14)                          		-- import key
+) ENGINE=innodb;
+
diff --git a/htdocs/install/mysql/tables/llx_oauth_token.sql b/htdocs/install/mysql/tables/llx_oauth_token.sql
index 06f2625c76e..62542d13401 100644
--- a/htdocs/install/mysql/tables/llx_oauth_token.sql
+++ b/htdocs/install/mysql/tables/llx_oauth_token.sql
@@ -16,15 +16,15 @@
 -- ============================================================================
 
 CREATE TABLE llx_oauth_token (
-    rowid integer AUTO_INCREMENT PRIMARY KEY,
-    service varchar(36),         -- 'Google', 'Stripe', 'auth-public-key', ...
-    token text,					 -- token in serialize() format, of an object StdOAuth2Token of library phpoauth2
-    tokenstring text,			 -- token in text or json format. Value depends on 'service. For example for an OAUTH service: '{"access_token": "sk_test_cccc", "refresh_token": "rt_aaa", "token_type": "bearer", ..., "scope": "read_write"}
-    fk_soc integer,
-    fk_user integer,             -- Id of user in llx_user
-    fk_adherent integer,
-    restricted_ips varchar(200), -- Restrict the authentication mode/token to some IPs
-    datec            datetime DEFAULT NULL,		-- date creation project
-    tms              timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+    rowid 			integer AUTO_INCREMENT PRIMARY KEY,
+    service 		varchar(36),         	-- What king of key or token: 'Google', 'Stripe', 'auth-public-key', ...
+    token 			text,				 	-- token in serialize format, of an object StdOAuth2Token of library phpoauth2. Deprecated, use tokenstring instead.
+    tokenstring 	text,				 	-- token in json or text format. Value depends on 'service'. For example for an OAUTH service: '{"access_token": "sk_test_cccc", "refresh_token": "rt_aaa", "token_type": "bearer", ..., "scope": "read_write"}
+    fk_soc 			integer,				-- Id of thirdparty in llx_societe
+    fk_user 		integer,             	-- Id of user in llx_user
+    fk_adherent 	integer,				-- Id of member in llx_adherent
+    restricted_ips 	varchar(200), 			-- Restrict the authentication mode/token to some IPs
+    datec       	datetime DEFAULT NULL,	-- date creation project
+    tms             timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
     entity integer DEFAULT 1
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_payment_donation.sql b/htdocs/install/mysql/tables/llx_payment_donation.sql
index 088138bf96f..a93a6c1a0e9 100644
--- a/htdocs/install/mysql/tables/llx_payment_donation.sql
+++ b/htdocs/install/mysql/tables/llx_payment_donation.sql
@@ -20,14 +20,16 @@ create table llx_payment_donation
 (
   rowid           integer AUTO_INCREMENT PRIMARY KEY,
   fk_donation     integer,
-  datec           datetime,           -- date de creation
+  datec           datetime,                             -- date de creation
   tms             timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
-  datep           datetime,           -- payment date
+  datep           datetime,                             -- payment date
   amount          double(24,8) DEFAULT 0,
   fk_typepayment  integer NOT NULL,
   num_payment     varchar(50),
   note            text,
+  ext_payment_id   varchar(128),						-- external id of payment (for example Stripe charge id)
+  ext_payment_site varchar(128),						-- name of external paymentmode (for example 'stripe')
   fk_bank         integer NOT NULL,
-  fk_user_creat   integer,            -- creation user
-  fk_user_modif   integer             -- last modification user
+  fk_user_creat   integer,                              -- creation user
+  fk_user_modif   integer                               -- last modification user
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_product.sql b/htdocs/install/mysql/tables/llx_product.sql
index da8c2ff693c..4aad3393137 100644
--- a/htdocs/install/mysql/tables/llx_product.sql
+++ b/htdocs/install/mysql/tables/llx_product.sql
@@ -59,7 +59,7 @@ create table llx_product
   tobuy                         tinyint      DEFAULT 1,             -- Product you buy
   onportal                      tinyint      DEFAULT 0,	            -- If it is a product you sell and you want to sell it on portal (module website must be on)
   tobatch                       tinyint      DEFAULT 0 NOT NULL,    -- Is it a product that need a batch management (eat-by or lot management)
-  batch_mask			        varchar(32),                        -- If the product has batch feature, you may want to use a batch mask per product
+  batch_mask			        varchar(32)  DEFAULT NULL,          -- If the product has batch feature, you may want to use a batch mask per product
   fk_product_type               integer      DEFAULT 0,             -- Type of product: 0 for regular product, 1 for service, 9 for other (used by external module)
   duration                      varchar(6),
   seuil_stock_alerte            float      DEFAULT NULL,
@@ -94,6 +94,8 @@ create table llx_product
   fk_default_warehouse          integer      DEFAULT NULL,
   canvas                        varchar(32)  DEFAULT NULL,
   finished                      tinyint      DEFAULT NULL,          -- see dictionnary c_product_nature
+  lifetime                      integer      DEFAULT NULL,
+  qc_frequency 					integer 	 DEFAULT NULL,			-- Quality control periodicity
   hidden                        tinyint      DEFAULT 0,             -- Not used. Deprecated.
   import_key                    varchar(14),                        -- Import key
   model_pdf                     varchar(255),                       -- model save dodument used
diff --git a/htdocs/install/mysql/tables/llx_product_lot.sql b/htdocs/install/mysql/tables/llx_product_lot.sql
index 86cca7d0f04..f8d02f19ccb 100644
--- a/htdocs/install/mysql/tables/llx_product_lot.sql
+++ b/htdocs/install/mysql/tables/llx_product_lot.sql
@@ -24,6 +24,9 @@ CREATE TABLE llx_product_lot (
   batch           varchar(128) DEFAULT NULL,	-- Lot or serial number
   eatby           date DEFAULT NULL,			-- Eatby date
   sellby          date DEFAULT NULL, 			-- Sellby date
+  eol_date      datetime NULL,
+  manufacturing_date datetime NULL,
+  scrapping_date datetime NULL,
   datec         datetime,
   tms           timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
   fk_user_creat integer,
diff --git a/htdocs/install/mysql/tables/llx_product_perentity.sql b/htdocs/install/mysql/tables/llx_product_perentity.sql
index 6e32e506ddf..495324f9f5b 100644
--- a/htdocs/install/mysql/tables/llx_product_perentity.sql
+++ b/htdocs/install/mysql/tables/llx_product_perentity.sql
@@ -26,5 +26,6 @@ create table llx_product_perentity
   accountancy_code_sell_export  varchar(32),                        -- Selling accountancy code for vat export
   accountancy_code_buy          varchar(32),                        -- Buying accountancy code
   accountancy_code_buy_intra    varchar(32),                        -- Buying accountancy code for vat intracommunity
-  accountancy_code_buy_export   varchar(32)                  		-- Buying accountancy code for vat import
+  accountancy_code_buy_export   varchar(32),                  		-- Buying accountancy code for vat import
+  pmp double(24,8)
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_salary.sql b/htdocs/install/mysql/tables/llx_salary.sql
index af4b869d9bf..b68ac1e7a1e 100644
--- a/htdocs/install/mysql/tables/llx_salary.sql
+++ b/htdocs/install/mysql/tables/llx_salary.sql
@@ -21,7 +21,7 @@ create table llx_salary
 (
   rowid           integer AUTO_INCREMENT PRIMARY KEY,
   ref             varchar(30) NULL,           -- payment reference number (currently NULL because there is no numbering manager yet)
-  tms             timestamp,
+  tms             timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
   datec           datetime,                   -- Create date
   fk_user         integer NOT NULL,
   datep           date,                       -- payment date
diff --git a/htdocs/install/pgsql/functions/functions.sql b/htdocs/install/pgsql/functions/functions.sql
index 17339c1f605..d73678bcbab 100644
--- a/htdocs/install/pgsql/functions/functions.sql
+++ b/htdocs/install/pgsql/functions/functions.sql
@@ -169,6 +169,7 @@ CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_recruitment_recruitm
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_recruitment_recruitmentjobposition_extrafields FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_recruitment_recruitmentcandidature FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_recruitment_recruitmentcandidature_extrafields FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
+CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_salary FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_societe FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_societe_address FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_societe_extrafields FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php
index 86e970f8194..a8bd9a4d3b6 100644
--- a/htdocs/install/step1.php
+++ b/htdocs/install/step1.php
@@ -347,7 +347,7 @@ if (!$error && $db->connected && $action == "set") {
 	}
 
 	// Show title of step
-	print '<h3><img class="valigntextbottom" src="../theme/common/octicons/build/svg/gear.svg" width="20" alt="Configuration"> '.$langs->trans("ConfigurationFile").'</h3>';
+	print '<h3><img class="valignmiddle inline-block paddingright" src="../theme/common/octicons/build/svg/gear.svg" width="20" alt="Configuration"> '.$langs->trans("ConfigurationFile").'</h3>';
 	print '<table cellspacing="0" width="100%" cellpadding="1" border="0">';
 
 	// Check parameter main_dir
diff --git a/htdocs/install/step2.php b/htdocs/install/step2.php
index d9321656355..f95cb218561 100644
--- a/htdocs/install/step2.php
+++ b/htdocs/install/step2.php
@@ -99,7 +99,7 @@ if (!is_writable($conffile)) {
 }
 
 if ($action == "set") {
-	print '<h3><img class="valigntextbottom" src="../theme/common/octicons/build/svg/database.svg" width="20" alt="Database"> '.$langs->trans("Database").'</h3>';
+	print '<h3><img class="valignmiddle inline-block paddingright" src="../theme/common/octicons/build/svg/database.svg" width="20" alt="Database"> '.$langs->trans("Database").'</h3>';
 
 	print '<table cellspacing="0" style="padding: 4px 4px 4px 0" border="0" width="100%">';
 	$error = 0;
@@ -572,7 +572,7 @@ dolibarr_install_syslog("- step2: end");
 
 
 $out  = '<input type="checkbox" name="dolibarrpingno" id="dolibarrpingno" value="checked" checked="true"> ';
-$out .= $langs->trans("MakeAnonymousPing");
+$out .= '<label for="dolibarrpingno">'.$langs->trans("MakeAnonymousPing").'</label>';
 
 $out .= '<!-- Add js script to manage the uncheck of option to not send the ping -->';
 $out .= '<script type="text/javascript">';
diff --git a/htdocs/install/step4.php b/htdocs/install/step4.php
index 7d03c7b6fd0..82a01f39f6a 100644
--- a/htdocs/install/step4.php
+++ b/htdocs/install/step4.php
@@ -69,7 +69,7 @@ if (!is_writable($conffile)) {
 }
 
 
-print '<h3><img class="valigntextbottom" src="../theme/common/octicons/build/svg/key.svg" width="20" alt="Database"> '.$langs->trans("DolibarrAdminLogin").'</h3>';
+print '<h3><img class="valignmiddle inline-block paddingright" src="../theme/common/octicons/build/svg/key.svg" width="20" alt="Database"> '.$langs->trans("DolibarrAdminLogin").'</h3>';
 
 print $langs->trans("LastStepDesc").'<br><br>';
 
diff --git a/htdocs/install/step5.php b/htdocs/install/step5.php
index 8c6f1147e94..b841edb12ac 100644
--- a/htdocs/install/step5.php
+++ b/htdocs/install/step5.php
@@ -404,7 +404,7 @@ if ($action == "set" && $success) {
 	// If upgrade
 	if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ($conf->global->MAIN_VERSION_LAST_UPGRADE == DOL_VERSION)) {
 		// Upgrade is finished
-		print $langs->trans("SystemIsUpgraded")."<br>";
+		print '<img class="valignmiddle inline-block paddingright" src="../theme/common/octicons/build/svg/checklist.svg" width="20" alt="Configuration"> '.$langs->trans("SystemIsUpgraded")."<br>";
 
 		$createlock = 0;
 
diff --git a/htdocs/install/upgrade.php b/htdocs/install/upgrade.php
index c985a50806d..70257bba79e 100644
--- a/htdocs/install/upgrade.php
+++ b/htdocs/install/upgrade.php
@@ -58,12 +58,12 @@ error_reporting(0);
 error_reporting($err);
 
 
-$setuplang = GETPOST("selectlang", 'aZ09', 3) ?GETPOST("selectlang", 'aZ09', 3) : 'auto';
+$setuplang = GETPOST("selectlang", 'aZ09', 3) ? GETPOST("selectlang", 'aZ09', 3) : 'auto';
 $langs->setDefaultLang($setuplang);
-$versionfrom = GETPOST("versionfrom", 'alpha', 3) ?GETPOST("versionfrom", 'alpha', 3) : (empty($argv[1]) ? '' : $argv[1]);
-$versionto = GETPOST("versionto", 'alpha', 3) ?GETPOST("versionto", '', 3) : (empty($argv[2]) ? '' : $argv[2]);
-$dirmodule = ((GETPOST("dirmodule", 'alpha', 3) && GETPOST("dirmodule", 'alpha', 3) != 'ignoredbversion')) ?GETPOST("dirmodule", 'alpha', 3) : ((empty($argv[3]) || $argv[3] == 'ignoredbversion') ? '' : $argv[3]);
-$ignoredbversion = (GETPOST('ignoredbversion', 'alpha', 3) == 'ignoredbversion') ?GETPOST('ignoredbversion', 'alpha', 3) : ((empty($argv[3]) || $argv[3] != 'ignoredbversion') ? '' : $argv[3]);
+$versionfrom = GETPOST("versionfrom", 'alpha', 3) ? GETPOST("versionfrom", 'alpha', 3) : (empty($argv[1]) ? '' : $argv[1]);
+$versionto = GETPOST("versionto", 'alpha', 3) ? GETPOST("versionto", 'alpha', 3) : (empty($argv[2]) ? '' : $argv[2]);
+$dirmodule = ((GETPOST("dirmodule", 'alpha', 3) && GETPOST("dirmodule", 'alpha', 3) != 'ignoredbversion')) ? GETPOST("dirmodule", 'alpha', 3) : ((empty($argv[3]) || $argv[3] == 'ignoredbversion') ? '' : $argv[3]);
+$ignoredbversion = (GETPOST('ignoredbversion', 'alpha', 3) == 'ignoredbversion') ? GETPOST('ignoredbversion', 'alpha', 3) : ((empty($argv[3]) || $argv[3] != 'ignoredbversion') ? '' : $argv[3]);
 
 $langs->loadLangs(array("admin", "install", "other", "errors"));
 
@@ -110,7 +110,7 @@ $actiondone = 0;
 if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ09'))) {
 	$actiondone = 1;
 
-	print '<h3><img class="valigntextbottom inline-block" src="../theme/common/octicons/build/svg/database.svg" width="20" alt="Database"> ';
+	print '<h3><img class="valignmiddle inline-block paddingright" src="../theme/common/octicons/build/svg/database.svg" width="20" alt="Database"> ';
 	print '<span class="inline-block">'.$langs->trans("DatabaseMigration").'</span></h3>';
 
 	print '<table cellspacing="0" cellpadding="1" border="0" width="100%">';
diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php
index 23fa3d95a3c..d0d1ae256b4 100644
--- a/htdocs/install/upgrade2.php
+++ b/htdocs/install/upgrade2.php
@@ -117,10 +117,10 @@ pHeader('', 'step5', GETPOST('action', 'aZ09') ?GETPOST('action', 'aZ09') : 'upg
 
 
 if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ09'))) {
-	print '<h3><img class="valigntextbottom inline-block" src="../theme/common/octicons/build/svg/database.svg" width="20" alt="Database"> ';
+	print '<h3><img class="valignmiddle inline-block paddingright" src="../theme/common/octicons/build/svg/database.svg" width="20" alt="Database"> ';
 	print '<span class="inline-block">'.$langs->trans('DataMigration').'</span></h3>';
 
-	print '<table cellspacing="0" cellpadding="1" border="0" width="100%">';
+	print '<table border="0" width="100%">';
 
 	// If password is encoded, we decode it
 	if (preg_match('/crypted:/i', $dolibarr_main_db_pass) || !empty($dolibarr_main_db_encrypted_pass)) {
@@ -489,10 +489,16 @@ if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ
 			'MAIN_MODULE_VARIANTS'=>'newboxdefonly',
 			'MAIN_MODULE_WEBSITE'=>'newboxdefonly',
 		);
-		migrate_reload_modules($db, $langs, $conf, $listofmodule);
 
+		$result = migrate_reload_modules($db, $langs, $conf, $listofmodule);
+		if ($result < 0) {
+			$error++;
+		}
 		// Reload menus (this must be always and only into last targeted version)
-		migrate_reload_menu($db, $langs, $conf);
+		$result = migrate_reload_menu($db, $langs, $conf);
+		if ($result < 0) {
+			$error++;
+		}
 	}
 
 	// Can force activation of some module during migration with parameter 'enablemodules=MAIN_MODULE_XXX,MAIN_MODULE_YYY,...'
@@ -545,10 +551,11 @@ if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ
 	print '</table>';
 
 
-	// Set constant to ask to remake a new ping to inform about upgrade (if first ping was done and OK)
-	$sql = 'UPDATE '.MAIN_DB_PREFIX."const SET VALUE = 'torefresh' WHERE name = 'MAIN_FIRST_PING_OK_ID'";
-	$db->query($sql, 1);
-
+	if (!$error) {
+		// Set constant to ask to remake a new ping to inform about upgrade (if first ping was done and OK)
+		$sql = 'UPDATE '.MAIN_DB_PREFIX."const SET VALUE = 'torefresh' WHERE name = 'MAIN_FIRST_PING_OK_ID'";
+		$db->query($sql, 1);
+	}
 
 	// We always commit.
 	// Process is designed so we can run it several times whatever is situation.
@@ -1183,7 +1190,7 @@ function migrate_contracts_date2($db, $langs, $conf)
 					print $langs->trans('MigrationContractsInvalidDateFix', $obj->cref, $obj->date_contrat, $obj->datemin)."<br>\n";
 					$sql = "UPDATE ".MAIN_DB_PREFIX."contrat";
 					$sql .= " SET date_contrat='".$db->idate($datemin)."'";
-					$sql .= " WHERE rowid=".$obj->cref;
+					$sql .= " WHERE rowid = ".((int) $obj->cref);
 					$resql2 = $db->query($sql);
 					if (!$resql2) {
 						dol_print_error($db);
@@ -1275,8 +1282,8 @@ function migrate_contracts_open($db, $langs, $conf)
 
 				print $langs->trans('MigrationReopenThisContract', $obj->cref)."<br>\n";
 				$sql = "UPDATE ".MAIN_DB_PREFIX."contrat";
-				$sql .= " SET statut=1";
-				$sql .= " WHERE rowid=".$obj->cref;
+				$sql .= " SET statut = 1";
+				$sql .= " WHERE rowid = ".((int) $obj->cref);
 				$resql2 = $db->query($sql);
 				if (!$resql2) {
 					dol_print_error($db);
@@ -2465,7 +2472,7 @@ function migrate_restore_missing_links($db, $langs, $conf)
 				print 'Line '.$obj->rowid.' in '.$table1.' is linked to record '.$obj->field.' in '.$table2.' that has no link to '.$table1.'. We fix this.<br>';
 				$sql = "UPDATE ".MAIN_DB_PREFIX.$table2." SET";
 				$sql .= " ".$field2." = '".$db->escape($obj->rowid)."'";
-				$sql .= " WHERE rowid=".$obj->field;
+				$sql .= " WHERE rowid = ".((int) $obj->field);
 
 				$resql2 = $db->query($sql);
 				if (!$resql2) {
@@ -2522,7 +2529,7 @@ function migrate_restore_missing_links($db, $langs, $conf)
 				print 'Line '.$obj->rowid.' in '.$table1.' is linked to record '.$obj->field.' in '.$table2.' that has no link to '.$table1.'. We fix this.<br>';
 				$sql = "UPDATE ".MAIN_DB_PREFIX.$table2." SET";
 				$sql .= " ".$field2." = '".$db->escape($obj->rowid)."'";
-				$sql .= " WHERE rowid=".$obj->field;
+				$sql .= " WHERE rowid = ".((int) $obj->field);
 
 				$resql2 = $db->query($sql);
 				if (!$resql2) {
@@ -2835,8 +2842,8 @@ function migrate_project_task_time($db, $langs, $conf)
 					$newtime = $hour + $min;
 
 					$sql2 = "UPDATE ".MAIN_DB_PREFIX."projet_task_time SET";
-					$sql2 .= " task_duration = ".$newtime;
-					$sql2 .= " WHERE rowid = ".$obj->rowid;
+					$sql2 .= " task_duration = ".((int) $newtime);
+					$sql2 .= " WHERE rowid = ".((int) $obj->rowid);
 
 					$resql2 = $db->query($sql2);
 					if (!$resql2) {
@@ -2865,7 +2872,7 @@ function migrate_project_task_time($db, $langs, $conf)
 				if ($oldtime > 0) {
 					foreach ($totaltime as $taskid => $total_duration) {
 						$sql = "UPDATE ".MAIN_DB_PREFIX."projet_task SET";
-						$sql .= " duration_effective = ".$total_duration;
+						$sql .= " duration_effective = ".((int) $total_duration);
 						$sql .= " WHERE rowid = ".((int) $taskid);
 
 						$resql = $db->query($sql);
@@ -2945,7 +2952,7 @@ function migrate_customerorder_shipping($db, $langs, $conf)
 						$sqlUpdate = "UPDATE ".MAIN_DB_PREFIX."expedition SET";
 						$sqlUpdate .= " ref_customer = '".$db->escape($obj->ref_client)."'";
 						$sqlUpdate .= ", date_delivery = '".$db->escape($obj->delivery_date ? $obj->delivery_date : 'null')."'";
-						$sqlUpdate .= " WHERE rowid = ".$obj->shipping_id;
+						$sqlUpdate .= " WHERE rowid = ".((int) $obj->shipping_id);
 
 						$result = $db->query($sqlUpdate);
 						if (!$result) {
@@ -3407,8 +3414,8 @@ function migrate_categorie_association($db, $langs, $conf)
 					$obj = $db->fetch_object($resql);
 
 					$sqlUpdate = "UPDATE ".MAIN_DB_PREFIX."categorie SET ";
-					$sqlUpdate .= "fk_parent = ".$obj->fk_categorie_mere;
-					$sqlUpdate .= " WHERE rowid = ".$obj->fk_categorie_fille;
+					$sqlUpdate .= "fk_parent = ".((int) $obj->fk_categorie_mere);
+					$sqlUpdate .= " WHERE rowid = ".((int) $obj->fk_categorie_fille);
 
 					$result = $db->query($sqlUpdate);
 					if (!$result) {
@@ -4282,6 +4289,22 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
 				$mod->remove('noboxes'); // We need to remove because a permission id has been removed
 				$mod->init($reloadmode);
 			}
+		} elseif ($moduletoreload == 'MAIN_MODULE_KNOWLEDGEMANAGEMENT') {    // Permission has changed into 3.0 and 3.1
+			dolibarr_install_syslog("upgrade2::migrate_reload_modules Knowledge Management");
+			$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modKnowledgeManagement.class.php';
+			if ($res) {
+				$mod = new modKnowledgeManagement($db);
+				$mod->remove('noboxes'); // We need to remove because a permission id has been removed
+				$mod->init($reloadmode);
+			}
+		} elseif ($moduletoreload == 'MAIN_MODULE_EVENTORGANIZATION') {    // Permission has changed into 3.0 and 3.1
+			dolibarr_install_syslog("upgrade2::migrate_reload_modules EventOrganization");
+			$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modEventOrganization.class.php';
+			if ($res) {
+				$mod = new modEventOrganization($db);
+				$mod->remove('noboxes'); // We need to remove because a permission id has been removed
+				$mod->init($reloadmode);
+			}
 		} elseif ($moduletoreload == 'MAIN_MODULE_PAYBOX') {    // Permission has changed into 3.0
 			dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Paybox module");
 			$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modPaybox.class.php';
@@ -4710,7 +4733,7 @@ function migrate_contacts_socialnetworks()
 	$db->begin();
 	print '<tr><td colspan="4">';
 	$sql = 'SELECT rowid, socialnetworks';
-	$sql .= ', jabberid, skype, twitter, facebook, linkedin, instagram, snapchat, googleplus, youtube, whatsapp FROM '.MAIN_DB_PREFIX.'socpeople WHERE ';
+	$sql .= ', jabberid, skype, twitter, facebook, linkedin, instagram, snapchat, googleplus, youtube, whatsapp FROM '.MAIN_DB_PREFIX.'socpeople WHERE';
 	$sql .= " jabberid IS NOT NULL OR jabberid <> ''";
 	$sql .= " OR skype IS NOT NULL OR skype <> ''";
 	$sql .= " OR twitter IS NOT NULL OR twitter <> ''";
diff --git a/htdocs/intracommreport/card.php b/htdocs/intracommreport/card.php
index 0226848bd48..24b8797a670 100644
--- a/htdocs/intracommreport/card.php
+++ b/htdocs/intracommreport/card.php
@@ -203,7 +203,7 @@ if ($id > 0 && $action != 'edit') {
 			);
 		}
 		print $form->formconfirm(
-			"card.php?rowid=".$id,
+			"card.php?rowid=".urlencode($id),
 			$langs->trans("DeleteReport"),
 			$langs->trans("ConfirmDeleteReport"),
 			"confirm_delete",
diff --git a/htdocs/intracommreport/list.php b/htdocs/intracommreport/list.php
index 1ba796026c6..686bd16d5de 100644
--- a/htdocs/intracommreport/list.php
+++ b/htdocs/intracommreport/list.php
@@ -237,8 +237,8 @@ if (dol_strlen($search_type) && $search_type != '-1') {
 if ($search_ref)     $sql .= natural_search('i.ref', $search_ref);
 if ($search_label)   $sql .= natural_search('i.label', $search_label);
 if ($search_barcode) $sql .= natural_search('i.barcode', $search_barcode);
-if (isset($search_tosell) && dol_strlen($search_tosell) > 0  && $search_tosell!=-1) $sql.= " AND i.tosell = ".$db->escape($search_tosell);
-if (isset($search_tobuy) && dol_strlen($search_tobuy) > 0  && $search_tobuy!=-1)   $sql.= " AND i.tobuy = ".$db->escape($search_tobuy);
+if (isset($search_tosell) && dol_strlen($search_tosell) > 0  && $search_tosell!=-1) $sql.= " AND i.tosell = ".((int) $search_tosell);
+if (isset($search_tobuy) && dol_strlen($search_tobuy) > 0  && $search_tobuy!=-1)   $sql.= " AND i.tobuy = ".((int) $search_tobuy);
 if (dol_strlen($canvas) > 0)                    $sql.= " AND i.canvas = '".$db->escape($canvas)."'";
 */
 
diff --git a/htdocs/knowledgemanagement/README.md b/htdocs/knowledgemanagement/README.md
new file mode 100644
index 00000000000..406e9032154
--- /dev/null
+++ b/htdocs/knowledgemanagement/README.md
@@ -0,0 +1,9 @@
+Knowledge Management base
+=========================
+
+
+A complete knowledge database inside your application.
+Store, search and retreive any article to keep your knowledge into a database. It can be used to manage a list of FAQ, or a database
+of process, or solutions of common problems.
+ 
+If you are using the Ticket module, you can also link each article of your knowledge management database to the main  
diff --git a/htdocs/knowledgemanagement/class/knowledgerecord.class.php b/htdocs/knowledgemanagement/class/knowledgerecord.class.php
new file mode 100644
index 00000000000..550ef976aba
--- /dev/null
+++ b/htdocs/knowledgemanagement/class/knowledgerecord.class.php
@@ -0,0 +1,1064 @@
+<?php
+/* Copyright (C) 2017  Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) ---Put here your own copyright and developer email---
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file        htdocs/knowledgemanagement/class/knowledgerecord.class.php
+ * \ingroup     knowledgemanagement
+ * \brief       This file is a CRUD class file for KnowledgeRecord (Create/Read/Update/Delete)
+ */
+
+// Put here all includes required by your class file
+require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
+//require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
+//require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
+
+/**
+ * Class for KnowledgeRecord
+ */
+class KnowledgeRecord extends CommonObject
+{
+	/**
+	 * @var string ID of module.
+	 */
+	public $module = 'knowledgemanagement';
+
+	/**
+	 * @var string ID to identify managed object.
+	 */
+	public $element = 'knowledgerecord';
+
+	/**
+	 * @var string Name of table without prefix where object is stored. This is also the key used for extrafields management.
+	 */
+	public $table_element = 'knowledgemanagement_knowledgerecord';
+
+	/**
+	 * @var int  Does this object support multicompany module ?
+	 * 0=No test on entity, 1=Test with field entity, 'field@table'=Test with link by field@table
+	 */
+	public $ismultientitymanaged = 0;
+
+	/**
+	 * @var int  Does object support extrafields ? 0=No, 1=Yes
+	 */
+	public $isextrafieldmanaged = 1;
+
+	/**
+	 * @var string String with name of icon for knowledgerecord. Must be the part after the 'object_' into object_knowledgerecord.png
+	 */
+	public $picto = 'knowledgemanagement';
+
+
+	const STATUS_DRAFT = 0;
+	const STATUS_VALIDATED = 1;
+	const STATUS_CANCELED = 9;
+
+
+	/**
+	 *  'type' field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'sellist:TableName:LabelFieldName[:KeyFieldName[:KeyFieldParent[:Filter]]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'text:none', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password')
+	 *         Note: Filter can be a string like "(t.ref:like:'SO-%') or (t.date_creation:<:'20160101') or (t.nature:is:NULL)"
+	 *  'label' the translation key.
+	 *  'picto' is code of a picto to show before value in forms
+	 *  'enabled' is a condition when the field must be managed (Example: 1 or '$conf->global->MY_SETUP_PARAM)
+	 *  'position' is the sort order of field.
+	 *  'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0).
+	 *  'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). 5=Visible on list and view only (not create/not update). Using a negative value means field is not shown by default on list but can be selected for viewing)
+	 *  'noteditable' says if field is not editable (1 or 0)
+	 *  'default' is a default value for creation (can still be overwrote by the Setup of Default Values if field is editable in creation form). Note: If default is set to '(PROV)' and field is 'ref', the default value will be set to '(PROVid)' where id is rowid when a new record is created.
+	 *  'index' if we want an index in database.
+	 *  'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...).
+	 *  'searchall' is 1 if we want to search in this field when making a search from the quick search button.
+	 *  'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8).
+	 *  'css' and 'cssview' and 'csslist' is the CSS style to use on field. 'css' is used in creation and update. 'cssview' is used in view mode. 'csslist' is used for columns in lists. For example: 'maxwidth200', 'wordbreak', 'tdoverflowmax200'
+	 *  'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click.
+	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
+	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
+	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
+	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
+	 *
+	 *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
+	 */
+
+	// BEGIN MODULEBUILDER PROPERTIES
+	/**
+	 * @var array  Array with all fields and their property. Do not use it as a static var. It may be modified by constructor.
+	 */
+	public $fields=array(
+		'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>'1', 'position'=>1, 'notnull'=>1, 'visible'=>0, 'noteditable'=>'1', 'index'=>1, 'css'=>'left', 'comment'=>"Id"),
+		'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>'1', 'position'=>10, 'notnull'=>1, 'visible'=>5, 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of object"),
+		'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>'1', 'position'=>500, 'notnull'=>1, 'visible'=>-2,),
+		'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>'1', 'position'=>501, 'notnull'=>0, 'visible'=>-2,),
+		'last_main_doc' => array('type'=>'varchar(255)', 'label'=>'LastMainDoc', 'enabled'=>'1', 'position'=>600, 'notnull'=>0, 'visible'=>0,),
+		'fk_user_creat' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserCreation', 'enabled'=>'1', 'position'=>510, 'notnull'=>1, 'visible'=>-2, 'foreignkey'=>'user.rowid',),
+		'fk_user_modif' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>'1', 'position'=>511, 'notnull'=>-1, 'visible'=>-2,),
+		'fk_user_valid' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>'1', 'position'=>512, 'notnull'=>0, 'visible'=>-2,),
+		'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>'1', 'position'=>1000, 'notnull'=>-1, 'visible'=>-2,),
+		'model_pdf' => array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>'1', 'position'=>1010, 'notnull'=>-1, 'visible'=>0,),
+		'question' => array('type'=>'text', 'label'=>'Question', 'enabled'=>'1', 'position'=>30, 'notnull'=>1, 'visible'=>1, 'csslist'=>'tdoverflow300'),
+		'answer' => array('type'=>'html', 'label'=>'Solution', 'enabled'=>'1', 'position'=>50, 'notnull'=>0, 'visible'=>3, 'csslist'=>'tdoverflow300'),
+		//'url' => array('type'=>'varchar(255)', 'label'=>'URL', 'enabled'=>'1', 'position'=>55, 'notnull'=>0, 'visible'=>-1, 'csslist'=>'tdoverflow200', 'help'=>'UrlForInfoPage'),
+		'fk_c_ticket_category' => array('type'=>'integer:CTicketCategory:ticket/class/cticketcategory.class.php', 'label'=>'GroupOfTicket', 'enabled'=>'$conf->ticket->enabled', 'position'=>512, 'notnull'=>0, 'visible'=>-1, 'help'=>'YouCanLinkArticleToATicketCategory'),
+		'status' => array('type'=>'integer', 'label'=>'Status', 'enabled'=>'1', 'position'=>1000, 'notnull'=>1, 'visible'=>1, 'default'=>0, 'index'=>1, 'arrayofkeyval'=>array('0'=>'Draft', '1'=>'Valid'),),
+	);
+	public $rowid;
+	public $ref;
+	public $date_creation;
+	public $tms;
+	public $last_main_doc;
+	public $fk_user_creat;
+	public $fk_user_modif;
+	public $fk_user_valid;
+	public $import_key;
+	public $model_pdf;
+	public $question;
+	public $answer;
+	public $url;
+	public $status;
+	// END MODULEBUILDER PROPERTIES
+
+
+	// If this object has a subtable with lines
+
+	// /**
+	//  * @var string    Name of subtable line
+	//  */
+	// public $table_element_line = 'knowledgemanagement_knowledgerecordline';
+
+	// /**
+	//  * @var string    Field with ID of parent key if this object has a parent
+	//  */
+	// public $fk_element = 'fk_knowledgerecord';
+
+	// /**
+	//  * @var string    Name of subtable class that manage subtable lines
+	//  */
+	// public $class_element_line = 'KnowledgeRecordline';
+
+	// /**
+	//  * @var array	List of child tables. To test if we can delete object.
+	//  */
+	// protected $childtables = array();
+
+	// /**
+	//  * @var array    List of child tables. To know object to delete on cascade.
+	//  *               If name matches '@ClassNAme:FilePathClass;ParentFkFieldName' it will
+	//  *               call method deleteByParentField(parentId, ParentFkFieldName) to fetch and delete child object
+	//  */
+	// protected $childtablesoncascade = array('knowledgemanagement_knowledgerecorddet');
+
+	// /**
+	//  * @var KnowledgeRecordLine[]     Array of subtable lines
+	//  */
+	// public $lines = array();
+
+
+
+	/**
+	 * Constructor
+	 *
+	 * @param DoliDb $db Database handler
+	 */
+	public function __construct(DoliDB $db)
+	{
+		global $conf, $langs;
+
+		$this->db = $db;
+
+		if (empty($conf->global->MAIN_SHOW_TECHNICAL_ID) && isset($this->fields['rowid'])) {
+			$this->fields['rowid']['visible'] = 0;
+		}
+		if (empty($conf->multicompany->enabled) && isset($this->fields['entity'])) {
+			$this->fields['entity']['enabled'] = 0;
+		}
+
+		// Example to show how to set values of fields definition dynamically
+		/*if ($user->rights->knowledgemanagement->knowledgerecord->read) {
+			$this->fields['myfield']['visible'] = 1;
+			$this->fields['myfield']['noteditable'] = 0;
+		}*/
+
+		// Unset fields that are disabled
+		foreach ($this->fields as $key => $val) {
+			if (isset($val['enabled']) && empty($val['enabled'])) {
+				unset($this->fields[$key]);
+			}
+		}
+
+		// Translate some data of arrayofkeyval
+		if (is_object($langs)) {
+			foreach ($this->fields as $key => $val) {
+				if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) {
+					foreach ($val['arrayofkeyval'] as $key2 => $val2) {
+						$this->fields[$key]['arrayofkeyval'][$key2] = $langs->trans($val2);
+					}
+				}
+			}
+		}
+	}
+
+	/**
+	 * Create object into database
+	 *
+	 * @param  User $user      User that creates
+	 * @param  bool $notrigger false=launch triggers after, true=disable triggers
+	 * @return int             <0 if KO, Id of created object if OK
+	 */
+	public function create(User $user, $notrigger = false)
+	{
+		return $this->createCommon($user, $notrigger);
+	}
+
+	/**
+	 * Clone an object into another one
+	 *
+	 * @param  	User 	$user      	User that creates
+	 * @param  	int 	$fromid     Id of object to clone
+	 * @return 	mixed 				New object created, <0 if KO
+	 */
+	public function createFromClone(User $user, $fromid)
+	{
+		global $langs, $extrafields;
+		$error = 0;
+
+		dol_syslog(__METHOD__, LOG_DEBUG);
+
+		$object = new self($this->db);
+
+		$this->db->begin();
+
+		// Load source object
+		$result = $object->fetchCommon($fromid);
+		if ($result > 0 && !empty($object->table_element_line)) {
+			$object->fetchLines();
+		}
+
+		// get lines so they will be clone
+		//foreach($this->lines as $line)
+		//	$line->fetch_optionals();
+
+		// Reset some properties
+		unset($object->id);
+		unset($object->fk_user_creat);
+		unset($object->import_key);
+
+		// Clear fields
+		if (property_exists($object, 'ref')) {
+			$object->ref = empty($this->fields['ref']['default']) ? "Copy_Of_".$object->ref : $this->fields['ref']['default'];
+		}
+		if (property_exists($object, 'label')) {
+			$object->label = empty($this->fields['label']['default']) ? $langs->trans("CopyOf")." ".$object->label : $this->fields['label']['default'];
+		}
+		if (property_exists($object, 'status')) {
+			$object->status = self::STATUS_DRAFT;
+		}
+		if (property_exists($object, 'date_creation')) {
+			$object->date_creation = dol_now();
+		}
+		if (property_exists($object, 'date_modification')) {
+			$object->date_modification = null;
+		}
+		// ...
+		// Clear extrafields that are unique
+		if (is_array($object->array_options) && count($object->array_options) > 0) {
+			$extrafields->fetch_name_optionals_label($this->table_element);
+			foreach ($object->array_options as $key => $option) {
+				$shortkey = preg_replace('/options_/', '', $key);
+				if (!empty($extrafields->attributes[$this->table_element]['unique'][$shortkey])) {
+					//var_dump($key); var_dump($clonedObj->array_options[$key]); exit;
+					unset($object->array_options[$key]);
+				}
+			}
+		}
+
+		// Create clone
+		$object->context['createfromclone'] = 'createfromclone';
+		$result = $object->createCommon($user);
+		if ($result < 0) {
+			$error++;
+			$this->error = $object->error;
+			$this->errors = $object->errors;
+		}
+
+		if (!$error) {
+			// copy internal contacts
+			if ($this->copy_linked_contact($object, 'internal') < 0) {
+				$error++;
+			}
+		}
+
+		if (!$error) {
+			// copy external contacts if same company
+			if (property_exists($this, 'fk_soc') && $this->fk_soc == $object->socid) {
+				if ($this->copy_linked_contact($object, 'external') < 0) {
+					$error++;
+				}
+			}
+		}
+
+		unset($object->context['createfromclone']);
+
+		// End
+		if (!$error) {
+			$this->db->commit();
+			return $object;
+		} else {
+			$this->db->rollback();
+			return -1;
+		}
+	}
+
+	/**
+	 * Load object in memory from the database
+	 *
+	 * @param int    $id   Id object
+	 * @param string $ref  Ref
+	 * @return int         <0 if KO, 0 if not found, >0 if OK
+	 */
+	public function fetch($id, $ref = null)
+	{
+		$result = $this->fetchCommon($id, $ref);
+		if ($result > 0 && !empty($this->table_element_line)) {
+			$this->fetchLines();
+		}
+		return $result;
+	}
+
+	/**
+	 * Load object lines in memory from the database
+	 *
+	 * @return int         <0 if KO, 0 if not found, >0 if OK
+	 */
+	public function fetchLines()
+	{
+		$this->lines = array();
+
+		$result = $this->fetchLinesCommon();
+		return $result;
+	}
+
+
+	/**
+	 * Load list of objects in memory from the database.
+	 *
+	 * @param  string      $sortorder    Sort Order
+	 * @param  string      $sortfield    Sort field
+	 * @param  int         $limit        limit
+	 * @param  int         $offset       Offset
+	 * @param  array       $filter       Filter array. Example array('field'=>'valueforlike', 'customurl'=>...)
+	 * @param  string      $filtermode   Filter mode (AND or OR)
+	 * @return array|int                 int <0 if KO, array of pages if OK
+	 */
+	public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND')
+	{
+		global $conf;
+
+		dol_syslog(__METHOD__, LOG_DEBUG);
+
+		$records = array();
+
+		$sql = 'SELECT ';
+		$sql .= $this->getFieldList('t');
+		$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t';
+		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) {
+			$sql .= ' WHERE t.entity IN ('.getEntity($this->table_element).')';
+		} else {
+			$sql .= ' WHERE 1 = 1';
+		}
+		// Manage filter
+		$sqlwhere = array();
+		if (count($filter) > 0) {
+			foreach ($filter as $key => $value) {
+				if ($key == 't.rowid') {
+					$sqlwhere[] = $key.'='.$value;
+				} elseif (in_array($this->fields[$key]['type'], array('date', 'datetime', 'timestamp'))) {
+					$sqlwhere[] = $key.' = \''.$this->db->idate($value).'\'';
+				} elseif ($key == 'customsql') {
+					$sqlwhere[] = $value;
+				} elseif (strpos($value, '%') === false) {
+					$sqlwhere[] = $key.' IN ('.$this->db->sanitize($this->db->escape($value)).')';
+				} else {
+					$sqlwhere[] = $key.' LIKE \'%'.$this->db->escape($value).'%\'';
+				}
+			}
+		}
+		if (count($sqlwhere) > 0) {
+			$sql .= ' AND ('.implode(' '.$filtermode.' ', $sqlwhere).')';
+		}
+
+		if (!empty($sortfield)) {
+			$sql .= $this->db->order($sortfield, $sortorder);
+		}
+		if (!empty($limit)) {
+			$sql .= ' '.$this->db->plimit($limit, $offset);
+		}
+
+		$resql = $this->db->query($sql);
+		if ($resql) {
+			$num = $this->db->num_rows($resql);
+			$i = 0;
+			while ($i < ($limit ? min($limit, $num) : $num)) {
+				$obj = $this->db->fetch_object($resql);
+
+				$record = new self($this->db);
+				$record->setVarsFromFetchObj($obj);
+
+				$records[$record->id] = $record;
+
+				$i++;
+			}
+			$this->db->free($resql);
+
+			return $records;
+		} else {
+			$this->errors[] = 'Error '.$this->db->lasterror();
+			dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
+
+			return -1;
+		}
+	}
+
+	/**
+	 * Update object into database
+	 *
+	 * @param  User $user      User that modifies
+	 * @param  bool $notrigger false=launch triggers after, true=disable triggers
+	 * @return int             <0 if KO, >0 if OK
+	 */
+	public function update(User $user, $notrigger = false)
+	{
+		return $this->updateCommon($user, $notrigger);
+	}
+
+	/**
+	 * Delete object in database
+	 *
+	 * @param User $user       User that deletes
+	 * @param bool $notrigger  false=launch triggers after, true=disable triggers
+	 * @return int             <0 if KO, >0 if OK
+	 */
+	public function delete(User $user, $notrigger = false)
+	{
+		return $this->deleteCommon($user, $notrigger);
+		//return $this->deleteCommon($user, $notrigger, 1);
+	}
+
+	/**
+	 *  Delete a line of object in database
+	 *
+	 *	@param  User	$user       User that delete
+	 *  @param	int		$idline		Id of line to delete
+	 *  @param 	bool 	$notrigger  false=launch triggers after, true=disable triggers
+	 *  @return int         		>0 if OK, <0 if KO
+	 */
+	public function deleteLine(User $user, $idline, $notrigger = false)
+	{
+		if ($this->status < 0) {
+			$this->error = 'ErrorDeleteLineNotAllowedByObjectStatus';
+			return -2;
+		}
+
+		return $this->deleteLineCommon($user, $idline, $notrigger);
+	}
+
+
+	/**
+	 *	Validate object
+	 *
+	 *	@param		User	$user     		User making status change
+	 *  @param		int		$notrigger		1=Does not execute triggers, 0= execute triggers
+	 *	@return  	int						<=0 if OK, 0=Nothing done, >0 if KO
+	 */
+	public function validate($user, $notrigger = 0)
+	{
+		global $conf, $langs;
+
+		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+
+		$error = 0;
+
+		// Protection
+		if ($this->status == self::STATUS_VALIDATED) {
+			dol_syslog(get_class($this)."::validate action abandonned: already validated", LOG_WARNING);
+			return 0;
+		}
+
+		/*if (! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->knowledgemanagement->knowledgerecord->write))
+		 || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->knowledgemanagement->knowledgerecord->knowledgerecord_advance->validate))))
+		 {
+		 $this->error='NotEnoughPermissions';
+		 dol_syslog(get_class($this)."::valid ".$this->error, LOG_ERR);
+		 return -1;
+		 }*/
+
+		$now = dol_now();
+
+		$this->db->begin();
+
+		// Define new ref
+		if (!$error && (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref))) { // empty should not happened, but when it occurs, the test save life
+			$num = $this->getNextNumRef();
+		} else {
+			$num = $this->ref;
+		}
+		$this->newref = $num;
+
+		if (!empty($num)) {
+			// Validate
+			$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element;
+			$sql .= " SET ref = '".$this->db->escape($num)."',";
+			$sql .= " status = ".self::STATUS_VALIDATED;
+			if (!empty($this->fields['date_validation'])) {
+				$sql .= ", date_validation = '".$this->db->idate($now)."'";
+			}
+			if (!empty($this->fields['fk_user_valid'])) {
+				$sql .= ", fk_user_valid = ".((int) $user->id);
+			}
+			$sql .= " WHERE rowid = ".((int) $this->id);
+
+			dol_syslog(get_class($this)."::validate()", LOG_DEBUG);
+			$resql = $this->db->query($sql);
+			if (!$resql) {
+				dol_print_error($this->db);
+				$this->error = $this->db->lasterror();
+				$error++;
+			}
+
+			if (!$error && !$notrigger) {
+				// Call trigger
+				$result = $this->call_trigger('KNOWLEDGERECORD_VALIDATE', $user);
+				if ($result < 0) {
+					$error++;
+				}
+				// End call triggers
+			}
+		}
+
+		if (!$error) {
+			$this->oldref = $this->ref;
+
+			// Rename directory if dir was a temporary ref
+			if (preg_match('/^[\(]?PROV/i', $this->ref)) {
+				// Now we rename also files into index
+				$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref) + 1).")), filepath = 'knowledgerecord/".$this->db->escape($this->newref)."'";
+				$sql .= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'knowledgerecord/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
+				$resql = $this->db->query($sql);
+				if (!$resql) {
+					$error++; $this->error = $this->db->lasterror();
+				}
+
+				// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
+				$oldref = dol_sanitizeFileName($this->ref);
+				$newref = dol_sanitizeFileName($num);
+				$dirsource = $conf->knowledgemanagement->dir_output.'/knowledgerecord/'.$oldref;
+				$dirdest = $conf->knowledgemanagement->dir_output.'/knowledgerecord/'.$newref;
+				if (!$error && file_exists($dirsource)) {
+					dol_syslog(get_class($this)."::validate() rename dir ".$dirsource." into ".$dirdest);
+
+					if (@rename($dirsource, $dirdest)) {
+						dol_syslog("Rename ok");
+						// Rename docs starting with $oldref with $newref
+						$listoffiles = dol_dir_list($conf->knowledgemanagement->dir_output.'/knowledgerecord/'.$newref, 'files', 1, '^'.preg_quote($oldref, '/'));
+						foreach ($listoffiles as $fileentry) {
+							$dirsource = $fileentry['name'];
+							$dirdest = preg_replace('/^'.preg_quote($oldref, '/').'/', $newref, $dirsource);
+							$dirsource = $fileentry['path'].'/'.$dirsource;
+							$dirdest = $fileentry['path'].'/'.$dirdest;
+							@rename($dirsource, $dirdest);
+						}
+					}
+				}
+			}
+		}
+
+		// Set new ref and current status
+		if (!$error) {
+			$this->ref = $num;
+			$this->status = self::STATUS_VALIDATED;
+		}
+
+		if (!$error) {
+			$this->db->commit();
+			return 1;
+		} else {
+			$this->db->rollback();
+			return -1;
+		}
+	}
+
+
+	/**
+	 *	Set draft status
+	 *
+	 *	@param	User	$user			Object user that modify
+	 *  @param	int		$notrigger		1=Does not execute triggers, 0=Execute triggers
+	 *	@return	int						<0 if KO, >0 if OK
+	 */
+	public function setDraft($user, $notrigger = 0)
+	{
+		// Protection
+		if ($this->status <= self::STATUS_DRAFT) {
+			return 0;
+		}
+
+		/*if (! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->knowledgemanagement->write))
+		 || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->knowledgemanagement->knowledgemanagement_advance->validate))))
+		 {
+		 $this->error='Permission denied';
+		 return -1;
+		 }*/
+
+		return $this->setStatusCommon($user, self::STATUS_DRAFT, $notrigger, 'KNOWLEDGERECORD_UNVALIDATE');
+	}
+
+	/**
+	 *	Set cancel status
+	 *
+	 *	@param	User	$user			Object user that modify
+	 *  @param	int		$notrigger		1=Does not execute triggers, 0=Execute triggers
+	 *	@return	int						<0 if KO, 0=Nothing done, >0 if OK
+	 */
+	public function cancel($user, $notrigger = 0)
+	{
+		// Protection
+		if ($this->status != self::STATUS_VALIDATED) {
+			return 0;
+		}
+
+		/*if (! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->knowledgemanagement->write))
+		 || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->knowledgemanagement->knowledgemanagement_advance->validate))))
+		 {
+		 $this->error='Permission denied';
+		 return -1;
+		 }*/
+
+		return $this->setStatusCommon($user, self::STATUS_CANCELED, $notrigger, 'KNOWLEDGERECORD_CANCEL');
+	}
+
+	/**
+	 *	Set back to validated status
+	 *
+	 *	@param	User	$user			Object user that modify
+	 *  @param	int		$notrigger		1=Does not execute triggers, 0=Execute triggers
+	 *	@return	int						<0 if KO, 0=Nothing done, >0 if OK
+	 */
+	public function reopen($user, $notrigger = 0)
+	{
+		// Protection
+		if ($this->status != self::STATUS_CANCELED) {
+			return 0;
+		}
+
+		/*if (! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->knowledgemanagement->write))
+		 || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->knowledgemanagement->knowledgemanagement_advance->validate))))
+		 {
+		 $this->error='Permission denied';
+		 return -1;
+		 }*/
+
+		return $this->setStatusCommon($user, self::STATUS_VALIDATED, $notrigger, 'KNOWLEDGERECORD_REOPEN');
+	}
+
+	/**
+	 *  Return a link to the object card (with optionaly the picto)
+	 *
+	 *  @param  int     $withpicto                  Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto)
+	 *  @param  string  $option                     On what the link point to ('nolink', ...)
+	 *  @param  int     $notooltip                  1=Disable tooltip
+	 *  @param  string  $morecss                    Add more css on link
+	 *  @param  int     $save_lastsearch_value      -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+	 *  @return	string                              String with URL
+	 */
+	public function getNomUrl($withpicto = 0, $option = '', $notooltip = 0, $morecss = '', $save_lastsearch_value = -1)
+	{
+		global $conf, $langs, $hookmanager;
+
+		if (!empty($conf->dol_no_mouse_hover)) {
+			$notooltip = 1; // Force disable tooltips
+		}
+
+		$result = '';
+
+		$label = img_picto('', $this->picto).' <u>'.$langs->trans("KnowledgeRecord").'</u>';
+		if (isset($this->status)) {
+			$label .= ' '.$this->getLibStatut(5);
+		}
+		$label .= '<br>';
+		$label .= '<b>'.$langs->trans('Ref').':</b> '.$this->ref;
+
+		$url = dol_buildpath('/knowledgemanagement/knowledgerecord_card.php', 1).'?id='.$this->id;
+
+		if ($option != 'nolink') {
+			// Add param to save lastsearch_values or not
+			$add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
+			if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
+				$add_save_lastsearch_values = 1;
+			}
+			if ($add_save_lastsearch_values) {
+				$url .= '&save_lastsearch_values=1';
+			}
+		}
+
+		$linkclose = '';
+		if (empty($notooltip)) {
+			if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
+				$label = $langs->trans("ShowKnowledgeRecord");
+				$linkclose .= ' alt="'.dol_escape_htmltag($label, 1).'"';
+			}
+			$linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"';
+			$linkclose .= ' class="classfortooltip'.($morecss ? ' '.$morecss : '').'"';
+		} else {
+			$linkclose = ($morecss ? ' class="'.$morecss.'"' : '');
+		}
+
+		if ($option == 'nolink') {
+			$linkstart = '<span';
+		} else {
+			$linkstart = '<a href="'.$url.'"';
+		}
+		$linkstart .= $linkclose.'>';
+		if ($option == 'nolink') {
+			$linkend = '</span>';
+		} else {
+			$linkend = '</a>';
+		}
+
+		$result .= $linkstart;
+
+		if (empty($this->showphoto_on_popup)) {
+			if ($withpicto) {
+				$result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1);
+			}
+		} else {
+			if ($withpicto) {
+				require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+
+				list($class, $module) = explode('@', $this->picto);
+				$upload_dir = $conf->$module->multidir_output[$conf->entity]."/$class/".dol_sanitizeFileName($this->ref);
+				$filearray = dol_dir_list($upload_dir, "files");
+				$filename = $filearray[0]['name'];
+				if (!empty($filename)) {
+					$pospoint = strpos($filearray[0]['name'], '.');
+
+					$pathtophoto = $class.'/'.$this->ref.'/thumbs/'.substr($filename, 0, $pospoint).'_mini'.substr($filename, $pospoint);
+					if (empty($conf->global->{strtoupper($module.'_'.$class).'_FORMATLISTPHOTOSASUSERS'})) {
+						$result .= '<div class="floatleft inline-block valignmiddle divphotoref"><div class="photoref"><img class="photo'.$module.'" alt="No photo" border="0" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$module.'&entity='.$conf->entity.'&file='.urlencode($pathtophoto).'"></div></div>';
+					} else {
+						$result .= '<div class="floatleft inline-block valignmiddle divphotoref"><img class="photouserphoto userphoto" alt="No photo" border="0" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$module.'&entity='.$conf->entity.'&file='.urlencode($pathtophoto).'"></div>';
+					}
+
+					$result .= '</div>';
+				} else {
+					$result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1);
+				}
+			}
+		}
+
+		if ($withpicto != 2) {
+			$result .= $this->ref;
+		}
+
+		$result .= $linkend;
+		//if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : '');
+
+		global $action, $hookmanager;
+		$hookmanager->initHooks(array('knowledgerecorddao'));
+		$parameters = array('id'=>$this->id, 'getnomurl'=>$result);
+		$reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
+		if ($reshook > 0) {
+			$result = $hookmanager->resPrint;
+		} else {
+			$result .= $hookmanager->resPrint;
+		}
+
+		return $result;
+	}
+
+	/**
+	 *  Return the label of the status
+	 *
+	 *  @param  int		$mode          0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto
+	 *  @return	string 			       Label of status
+	 */
+	public function getLibStatut($mode = 0)
+	{
+		return $this->LibStatut($this->status, $mode);
+	}
+
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	/**
+	 *  Return the status
+	 *
+	 *  @param	int		$status        Id status
+	 *  @param  int		$mode          0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto
+	 *  @return string 			       Label of status
+	 */
+	public function LibStatut($status, $mode = 0)
+	{
+		// phpcs:enable
+		if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
+			global $langs;
+			//$langs->load("knowledgemanagement");
+			$this->labelStatus[self::STATUS_DRAFT] = $langs->trans('Draft');
+			$this->labelStatus[self::STATUS_VALIDATED] = $langs->trans('Validated');
+			$this->labelStatus[self::STATUS_CANCELED] = $langs->trans('Disabled');
+			$this->labelStatusShort[self::STATUS_DRAFT] = $langs->trans('Draft');
+			$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->trans('Validated');
+			$this->labelStatusShort[self::STATUS_CANCELED] = $langs->trans('Disabled');
+		}
+
+		$statusType = 'status'.$status;
+		if ($status == self::STATUS_VALIDATED) $statusType = 'status4';
+		if ($status == self::STATUS_CANCELED) {
+			$statusType = 'status6';
+		}
+
+		return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode);
+	}
+
+	/**
+	 *	Load the info information in the object
+	 *
+	 *	@param  int		$id       Id of object
+	 *	@return	void
+	 */
+	public function info($id)
+	{
+		$sql = 'SELECT rowid, date_creation as datec, tms as datem,';
+		$sql .= ' fk_user_creat, fk_user_modif';
+		$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t';
+		$sql .= ' WHERE t.rowid = '.((int) $id);
+		$result = $this->db->query($sql);
+		if ($result) {
+			if ($this->db->num_rows($result)) {
+				$obj = $this->db->fetch_object($result);
+				$this->id = $obj->rowid;
+				if ($obj->fk_user_author) {
+					$cuser = new User($this->db);
+					$cuser->fetch($obj->fk_user_author);
+					$this->user_creation = $cuser;
+				}
+
+				if ($obj->fk_user_valid) {
+					$vuser = new User($this->db);
+					$vuser->fetch($obj->fk_user_valid);
+					$this->user_validation = $vuser;
+				}
+
+				if ($obj->fk_user_cloture) {
+					$cluser = new User($this->db);
+					$cluser->fetch($obj->fk_user_cloture);
+					$this->user_cloture = $cluser;
+				}
+
+				$this->date_creation     = $this->db->jdate($obj->datec);
+				$this->date_modification = $this->db->jdate($obj->datem);
+				$this->date_validation   = $this->db->jdate($obj->datev);
+			}
+
+			$this->db->free($result);
+		} else {
+			dol_print_error($this->db);
+		}
+	}
+
+	/**
+	 * Initialise object with example values
+	 * Id must be 0 if object instance is a specimen
+	 *
+	 * @return void
+	 */
+	public function initAsSpecimen()
+	{
+		$this->question = "ABCD";
+		$this->initAsSpecimenCommon();
+	}
+
+	/**
+	 * 	Create an array of lines
+	 *
+	 * 	@return array|int		array of lines if OK, <0 if KO
+	 */
+	public function getLinesArray()
+	{
+		$this->lines = array();
+
+		$objectline = new KnowledgeRecordLine($this->db);
+		$result = $objectline->fetchAll('ASC', 'position', 0, 0, array('customsql'=>'fk_knowledgerecord = '.$this->id));
+
+		if (is_numeric($result)) {
+			$this->error = $this->error;
+			$this->errors = $this->errors;
+			return $result;
+		} else {
+			$this->lines = $result;
+			return $this->lines;
+		}
+	}
+
+	/**
+	 *  Returns the reference to the following non used object depending on the active numbering module.
+	 *
+	 *  @return string      		Object free reference
+	 */
+	public function getNextNumRef()
+	{
+		global $langs, $conf;
+		$langs->load("knowledgemanagement");
+
+		if (empty($conf->global->KNOWLEDGEMANAGEMENT_KNOWLEDGERECORD_ADDON)) {
+			$conf->global->KNOWLEDGEMANAGEMENT_KNOWLEDGERECORD_ADDON = 'mod_knowledgerecord_standard';
+		}
+
+		if (!empty($conf->global->KNOWLEDGEMANAGEMENT_KNOWLEDGERECORD_ADDON)) {
+			$mybool = false;
+
+			$file = $conf->global->KNOWLEDGEMANAGEMENT_KNOWLEDGERECORD_ADDON.".php";
+			$classname = $conf->global->KNOWLEDGEMANAGEMENT_KNOWLEDGERECORD_ADDON;
+
+			// Include file with class
+			$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
+			foreach ($dirmodels as $reldir) {
+				$dir = dol_buildpath($reldir."core/modules/knowledgemanagement/");
+
+				// Load file with numbering class (if found)
+				$mybool |= @include_once $dir.$file;
+			}
+
+			if ($mybool === false) {
+				dol_print_error('', "Failed to include file ".$file);
+				return '';
+			}
+
+			if (class_exists($classname)) {
+				$obj = new $classname();
+				$numref = $obj->getNextValue($this);
+
+				if ($numref != '' && $numref != '-1') {
+					return $numref;
+				} else {
+					$this->error = $obj->error;
+					//dol_print_error($this->db,get_class($this)."::getNextNumRef ".$obj->error);
+					return "";
+				}
+			} else {
+				print $langs->trans("Error")." ".$langs->trans("ClassNotFound").' '.$classname;
+				return "";
+			}
+		} else {
+			print $langs->trans("ErrorNumberingModuleNotSetup", $this->element);
+			return "";
+		}
+	}
+
+	/**
+	 *  Create a document onto disk according to template module.
+	 *
+	 *  @param	    string		$modele			Force template to use ('' to not force)
+	 *  @param		Translate	$outputlangs	objet lang a utiliser pour traduction
+	 *  @param      int			$hidedetails    Hide details of lines
+	 *  @param      int			$hidedesc       Hide description
+	 *  @param      int			$hideref        Hide ref
+	 *  @param      null|array  $moreparams     Array to provide more information
+	 *  @return     int         				0 if KO, 1 if OK
+	 */
+	public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null)
+	{
+		global $conf, $langs;
+
+		$result = 0;
+		$includedocgeneration = 0;
+
+		$langs->load("knowledgemanagement");
+
+		if (!dol_strlen($modele)) {
+			$modele = 'standard_knowledgerecord';
+
+			if (!empty($this->model_pdf)) {
+				$modele = $this->model_pdf;
+			} elseif (!empty($conf->global->KNOWLEDGERECORD_ADDON_PDF)) {
+				$modele = $conf->global->KNOWLEDGERECORD_ADDON_PDF;
+			}
+		}
+
+		$modelpath = "core/modules/knowledgemanagement/doc/";
+
+		if ($includedocgeneration && !empty($modele)) {
+			$result = $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
+		}
+
+		return $result;
+	}
+
+	/**
+	 * Action executed by scheduler
+	 * CAN BE A CRON TASK. In such a case, parameters come from the schedule job setup field 'Parameters'
+	 * Use public function doScheduledJob($param1, $param2, ...) to get parameters
+	 *
+	 * @return	int			0 if OK, <>0 if KO (this function is used also by cron so only 0 is OK)
+	 */
+	public function doScheduledJob()
+	{
+		global $conf, $langs;
+
+		//$conf->global->SYSLOG_FILE = 'DOL_DATA_ROOT/dolibarr_mydedicatedlofile.log';
+
+		$error = 0;
+		$this->output = '';
+		$this->error = '';
+
+		dol_syslog(__METHOD__, LOG_DEBUG);
+
+		$now = dol_now();
+
+		$this->db->begin();
+
+		// ...
+
+		$this->db->commit();
+
+		return $error;
+	}
+}
+
+
+require_once DOL_DOCUMENT_ROOT.'/core/class/commonobjectline.class.php';
+
+/**
+ * Class KnowledgeRecordLine. You can also remove this and generate a CRUD class for lines objects.
+ */
+class KnowledgeRecordLine extends CommonObjectLine
+{
+	// To complete with content of an object KnowledgeRecordLine
+	// We should have a field rowid, fk_knowledgerecord and position
+
+	/**
+	 * @var int  Does object support extrafields ? 0=No, 1=Yes
+	 */
+	public $isextrafieldmanaged = 0;
+
+	/**
+	 * Constructor
+	 *
+	 * @param DoliDb $db Database handler
+	 */
+	public function __construct(DoliDB $db)
+	{
+		$this->db = $db;
+	}
+}
diff --git a/htdocs/knowledgemanagement/core/modules/knowledgemanagement/mod_knowledgerecord_advanced.php b/htdocs/knowledgemanagement/core/modules/knowledgemanagement/mod_knowledgerecord_advanced.php
new file mode 100644
index 00000000000..48efbfbc8eb
--- /dev/null
+++ b/htdocs/knowledgemanagement/core/modules/knowledgemanagement/mod_knowledgerecord_advanced.php
@@ -0,0 +1,148 @@
+<?php
+/* Copyright (C) 2003-2007  Rodolphe Quiedeville        <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2007  Laurent Destailleur         <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2009  Regis Houssin               <regis.houssin@inodbox.com>
+ * Copyright (C) 2008       Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
+ * Copyright (C) 2019       Frédéric France             <frederic.france@netlogic.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ * or see https://www.gnu.org/
+ */
+
+/**
+ * \file       htdocs/core/modules/knowledgemanagement/mod_knowledgerecord_advanced.php
+ * \ingroup    knowledgemanagement
+ * \brief      File containing class for advanced numbering model of KnowledgeRecord
+ */
+
+dol_include_once('/knowledgemanagement/core/modules/knowledgemanagement/modules_knowledgerecord.php');
+
+
+/**
+ *	Class to manage customer Bom numbering rules advanced
+ */
+class mod_knowledgerecord_advanced extends ModeleNumRefKnowledgeRecord
+{
+	/**
+	 * Dolibarr version of the loaded document
+	 * @var string
+	 */
+	public $version = 'dolibarr'; // 'development', 'experimental', 'dolibarr'
+
+	/**
+	 * @var string Error message
+	 */
+	public $error = '';
+
+	/**
+	 * @var string name
+	 */
+	public $name = 'advanced';
+
+
+	/**
+	 *  Returns the description of the numbering model
+	 *
+	 *  @return     string      Texte descripif
+	 */
+	public function info()
+	{
+		global $conf, $langs, $db;
+
+		$langs->load("bills");
+
+		$form = new Form($db);
+
+		$texte = $langs->trans('GenericNumRefModelDesc')."<br>\n";
+		$texte .= '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+		$texte .= '<input type="hidden" name="token" value="'.newToken().'">';
+		$texte .= '<input type="hidden" name="action" value="updateMask">';
+		$texte .= '<input type="hidden" name="maskconstBom" value="KNOWLEDGEMANAGEMENT_KNOWLEDGERECORD_ADVANCED_MASK">';
+		$texte .= '<table class="nobordernopadding" width="100%">';
+
+		$tooltip = $langs->trans("GenericMaskCodes", $langs->transnoentities("KnowledgeRecord"), $langs->transnoentities("KnowledgeRecord"));
+		$tooltip .= $langs->trans("GenericMaskCodes2");
+		$tooltip .= $langs->trans("GenericMaskCodes3");
+		$tooltip .= $langs->trans("GenericMaskCodes4a", $langs->transnoentities("KnowledgeRecord"), $langs->transnoentities("KnowledgeRecord"));
+		$tooltip .= $langs->trans("GenericMaskCodes5");
+
+		// Parametrage du prefix
+		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskKnowledgeRecord" value="'.$conf->global->KNOWLEDGEMANAGEMENT_KNOWLEDGERECORD_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
+
+		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
+
+		$texte .= '</tr>';
+
+		$texte .= '</table>';
+		$texte .= '</form>';
+
+		return $texte;
+	}
+
+	/**
+	 *  Return an example of numbering
+	 *
+	 *  @return     string      Example
+	 */
+	public function getExample()
+	{
+		global $conf, $db, $langs, $mysoc;
+
+		$object = new KnowledgeRecord($db);
+		$object->initAsSpecimen();
+
+		/*$old_code_client = $mysoc->code_client;
+		$old_code_type = $mysoc->typent_code;
+		$mysoc->code_client = 'CCCCCCCCCC';
+		$mysoc->typent_code = 'TTTTTTTTTT';*/
+
+		$numExample = $this->getNextValue($object);
+
+		/*$mysoc->code_client = $old_code_client;
+		$mysoc->typent_code = $old_code_type;*/
+
+		if (!$numExample) {
+			$numExample = $langs->trans('NotConfigured');
+		}
+		return $numExample;
+	}
+
+	/**
+	 * 	Return next free value
+	 *
+	 *  @param  Object		$object		Object we need next value for
+	 *  @return string      			Value if KO, <0 if KO
+	 */
+	public function getNextValue($object)
+	{
+		global $db, $conf;
+
+		require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+
+		// We get cursor rule
+		$mask = $conf->global->KNOWLEDGEMANAGEMENT_KNOWLEDGERECORD_ADVANCED_MASK;
+
+		if (!$mask) {
+			$this->error = 'NotConfigured';
+			return 0;
+		}
+
+		$date = $object->date;
+
+		$numFinal = get_next_value($db, $mask, 'knowledgemanagement_knowledgerecord', 'ref', '', null, $date);
+
+		return  $numFinal;
+	}
+}
diff --git a/htdocs/knowledgemanagement/core/modules/knowledgemanagement/mod_knowledgerecord_standard.php b/htdocs/knowledgemanagement/core/modules/knowledgemanagement/mod_knowledgerecord_standard.php
new file mode 100644
index 00000000000..9833fa9bfb7
--- /dev/null
+++ b/htdocs/knowledgemanagement/core/modules/knowledgemanagement/mod_knowledgerecord_standard.php
@@ -0,0 +1,161 @@
+<?php
+/* Copyright (C) 2005-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ * or see https://www.gnu.org/
+ */
+
+/**
+ *  \file       htdocs/core/modules/knowledgemanagement/mod_knowledgerecord_standard.php
+ *  \ingroup    knowledgemanagement
+ *  \brief      File of class to manage KnowledgeRecord numbering rules standard
+ */
+dol_include_once('/knowledgemanagement/core/modules/knowledgemanagement/modules_knowledgerecord.php');
+
+
+/**
+ *	Class to manage customer order numbering rules standard
+ */
+class mod_knowledgerecord_standard extends ModeleNumRefKnowledgeRecord
+{
+	/**
+	 * Dolibarr version of the loaded document
+	 * @var string
+	 */
+	public $version = 'dolibarr'; // 'development', 'experimental', 'dolibarr'
+
+	public $prefix = 'KM';
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error = '';
+
+	/**
+	 * @var string name
+	 */
+	public $name = 'standard';
+
+
+	/**
+	 *  Return description of numbering module
+	 *
+	 *  @return     string      Text with description
+	 */
+	public function info()
+	{
+		global $langs;
+		return $langs->trans("SimpleNumRefModelDesc", $this->prefix);
+	}
+
+
+	/**
+	 *  Return an example of numbering
+	 *
+	 *  @return     string      Example
+	 */
+	public function getExample()
+	{
+		return $this->prefix."0501-0001";
+	}
+
+
+	/**
+	 *  Checks if the numbers already in the database do not
+	 *  cause conflicts that would prevent this numbering working.
+	 *
+	 *  @param  Object		$object		Object we need next value for
+	 *  @return boolean     			false if conflict, true if ok
+	 */
+	public function canBeActivated($object)
+	{
+		global $conf, $langs, $db;
+
+		$coyymm = ''; $max = '';
+
+		$posindice = strlen($this->prefix) + 6;
+		$sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max";
+		$sql .= " FROM ".MAIN_DB_PREFIX."knowledgemanagement_knowledgerecord";
+		$sql .= " WHERE ref LIKE '".$db->escape($this->prefix)."____-%'";
+		if ($object->ismultientitymanaged == 1) {
+			$sql .= " AND entity = ".$conf->entity;
+		} elseif ($object->ismultientitymanaged == 2) {
+			// TODO
+		}
+
+		$resql = $db->query($sql);
+		if ($resql) {
+			$row = $db->fetch_row($resql);
+			if ($row) {
+				$coyymm = substr($row[0], 0, 6); $max = $row[0];
+			}
+		}
+		if ($coyymm && !preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i', $coyymm)) {
+			$langs->load("errors");
+			$this->error = $langs->trans('ErrorNumRefModel', $max);
+			return false;
+		}
+
+		return true;
+	}
+
+	/**
+	 * 	Return next free value
+	 *
+	 *  @param  Object		$object		Object we need next value for
+	 *  @return string      			Value if KO, <0 if KO
+	 */
+	public function getNextValue($object)
+	{
+		global $db, $conf;
+
+		// first we get the max value
+		$posindice = strlen($this->prefix) + 6;
+		$sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max";
+		$sql .= " FROM ".MAIN_DB_PREFIX."knowledgemanagement_knowledgerecord";
+		$sql .= " WHERE ref LIKE '".$db->escape($this->prefix)."____-%'";
+		if ($object->ismultientitymanaged == 1) {
+			$sql .= " AND entity = ".$conf->entity;
+		} elseif ($object->ismultientitymanaged == 2) {
+			// TODO
+		}
+
+		$resql = $db->query($sql);
+		if ($resql) {
+			$obj = $db->fetch_object($resql);
+			if ($obj) {
+				$max = intval($obj->max);
+			} else {
+				$max = 0;
+			}
+		} else {
+			dol_syslog("mod_knowledgerecord_standard::getNextValue", LOG_DEBUG);
+			return -1;
+		}
+
+		//$date=time();
+		$date = $object->date_creation;
+		$yymm = strftime("%y%m", $date);
+
+		if ($max >= (pow(10, 4) - 1)) {
+			$num = $max + 1; // If counter > 9999, we do not format on 4 chars, we take number as it is
+		} else {
+			$num = sprintf("%04s", $max + 1);
+		}
+
+		dol_syslog("mod_knowledgerecord_standard::getNextValue return ".$this->prefix.$yymm."-".$num);
+		return $this->prefix.$yymm."-".$num;
+	}
+}
diff --git a/htdocs/knowledgemanagement/core/modules/knowledgemanagement/modules_knowledgerecord.php b/htdocs/knowledgemanagement/core/modules/knowledgemanagement/modules_knowledgerecord.php
new file mode 100644
index 00000000000..58def153c4b
--- /dev/null
+++ b/htdocs/knowledgemanagement/core/modules/knowledgemanagement/modules_knowledgerecord.php
@@ -0,0 +1,158 @@
+<?php
+/* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
+ * Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
+ * Copyright (C) 2012      Juanjo Menent	    <jmenent@2byte.es>
+ * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ * or see https://www.gnu.org/
+ */
+
+/**
+ *  \file			htdocs/core/modules/knowledgemanagement/modules_knowledgerecord.php
+ *  \ingroup		knowledgemanagement
+ *  \brief			File that contains parent class for knowledgerecords document models and parent class for knowledgerecords numbering models
+ */
+
+require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; // required for use by classes that inherit
+
+
+/**
+ *	Parent class for documents models
+ */
+abstract class ModelePDFKnowledgeRecord extends CommonDocGenerator
+{
+
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	/**
+	 *  Return list of active generation modules
+	 *
+	 *  @param	DoliDB	$db     			Database handler
+	 *  @param  integer	$maxfilenamelength  Max length of value to show
+	 *  @return	array						List of templates
+	 */
+	public static function liste_modeles($db, $maxfilenamelength = 0)
+	{
+		// phpcs:enable
+		global $conf;
+
+		$type = 'knowledgerecord';
+		$list = array();
+
+		include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+		$list = getListOfModels($db, $type, $maxfilenamelength);
+
+		return $list;
+	}
+}
+
+
+
+/**
+ *  Parent class to manage numbering of KnowledgeRecord
+ */
+abstract class ModeleNumRefKnowledgeRecord
+{
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error = '';
+
+	/**
+	 *	Return if a module can be used or not
+	 *
+	 *	@return		boolean     true if module can be used
+	 */
+	public function isEnabled()
+	{
+		return true;
+	}
+
+	/**
+	 *	Returns the default description of the numbering template
+	 *
+	 *	@return     string      Texte descripif
+	 */
+	public function info()
+	{
+		global $langs;
+		$langs->load("knowledgemanagement");
+		return $langs->trans("NoDescription");
+	}
+
+	/**
+	 *	Returns an example of numbering
+	 *
+	 *	@return     string      Example
+	 */
+	public function getExample()
+	{
+		global $langs;
+		$langs->load("knowledgemanagement");
+		return $langs->trans("NoExample");
+	}
+
+	/**
+	 *  Checks if the numbers already in the database do not
+	 *  cause conflicts that would prevent this numbering working.
+	 *
+	 *	@param	Object		$object		Object we need next value for
+	 *	@return boolean     			false if conflict, true if ok
+	 */
+	public function canBeActivated($object)
+	{
+		return true;
+	}
+
+	/**
+	 *	Returns next assigned value
+	 *
+	 *	@param	Object		$object		Object we need next value for
+	 *	@return	string      Valeur
+	 */
+	public function getNextValue($object)
+	{
+		global $langs;
+		return $langs->trans("NotAvailable");
+	}
+
+	/**
+	 *	Returns version of numbering module
+	 *
+	 *	@return     string      Valeur
+	 */
+	public function getVersion()
+	{
+		global $langs;
+		$langs->load("admin");
+
+		if ($this->version == 'development') {
+			return $langs->trans("VersionDevelopment");
+		}
+		if ($this->version == 'experimental') {
+			return $langs->trans("VersionExperimental");
+		}
+		if ($this->version == 'dolibarr') {
+			return DOL_VERSION;
+		}
+		if ($this->version) {
+			return $this->version;
+		}
+		return $langs->trans("NotAvailable");
+	}
+}
diff --git a/htdocs/knowledgemanagement/knowledgemanagementindex.php b/htdocs/knowledgemanagement/knowledgemanagementindex.php
new file mode 100644
index 00000000000..adb7052316f
--- /dev/null
+++ b/htdocs/knowledgemanagement/knowledgemanagementindex.php
@@ -0,0 +1,209 @@
+<?php
+/* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
+ * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	\file       htdocs/knowledgemanagement/knowledgemanagementindex.php
+ *	\ingroup    knowledgemanagement
+ *	\brief      Home page of knowledgemanagement top menu
+ */
+
+// Load Dolibarr environment
+require '../main.inc.php';
+
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+
+// Load translation files required by the page
+$langs->loadLangs(array("knowledgemanagement"));
+
+$action = GETPOST('action', 'aZ09');
+
+
+// Security check
+// if (! $user->rights->knowledgemanagement->myobject->read) {
+// 	accessforbidden();
+// }
+$socid = GETPOST('socid', 'int');
+if (isset($user->socid) && $user->socid > 0) {
+	$action = '';
+	$socid = $user->socid;
+}
+
+$max = 5;
+$now = dol_now();
+
+
+/*
+ * Actions
+ */
+
+// None
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+$formfile = new FormFile($db);
+
+llxHeader("", $langs->trans("KnowledgeManagementArea"));
+
+print load_fiche_titre($langs->trans("KnowledgeManagementArea"), '', 'knowledgemanagement.png@knowledgemanagement');
+
+print '<div class="fichecenter"><div class="fichethirdleft">';
+
+
+/* BEGIN MODULEBUILDER DRAFT MYOBJECT
+// Draft MyObject
+if (! empty($conf->knowledgemanagement->enabled) && $user->rights->knowledgemanagement->read)
+{
+	$langs->load("orders");
+
+	$sql = "SELECT c.rowid, c.ref, c.ref_client, c.total_ht, c.tva as total_tva, c.total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas";
+	$sql.= ", s.code_client";
+	$sql.= " FROM ".MAIN_DB_PREFIX."commande as c";
+	$sql.= ", ".MAIN_DB_PREFIX."societe as s";
+	if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+	$sql.= " WHERE c.fk_soc = s.rowid";
+	$sql.= " AND c.fk_statut = 0";
+	$sql.= " AND c.entity IN (".getEntity('commande').")";
+	if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
+	if ($socid)	$sql.= " AND c.fk_soc = ".((int) $socid);
+
+	$resql = $db->query($sql);
+	if ($resql)
+	{
+		$total = 0;
+		$num = $db->num_rows($resql);
+
+		print '<table class="noborder centpercent">';
+		print '<tr class="liste_titre">';
+		print '<th colspan="3">'.$langs->trans("DraftMyObjects").($num?'<span class="badge marginleftonlyshort">'.$num.'</span>':'').'</th></tr>';
+
+		$var = true;
+		if ($num > 0)
+		{
+			$i = 0;
+			while ($i < $num)
+			{
+
+				$obj = $db->fetch_object($resql);
+				print '<tr class="oddeven"><td class="nowrap">';
+
+				$myobjectstatic->id=$obj->rowid;
+				$myobjectstatic->ref=$obj->ref;
+				$myobjectstatic->ref_client=$obj->ref_client;
+				$myobjectstatic->total_ht = $obj->total_ht;
+				$myobjectstatic->total_tva = $obj->total_tva;
+				$myobjectstatic->total_ttc = $obj->total_ttc;
+
+				print $myobjectstatic->getNomUrl(1);
+				print '</td>';
+				print '<td class="nowrap">';
+				print '</td>';
+				print '<td class="right" class="nowrap">'.price($obj->total_ttc).'</td></tr>';
+				$i++;
+				$total += $obj->total_ttc;
+			}
+			if ($total>0)
+			{
+
+				print '<tr class="liste_total"><td>'.$langs->trans("Total").'</td><td colspan="2" class="right">'.price($total)."</td></tr>";
+			}
+		}
+		else
+		{
+
+			print '<tr class="oddeven"><td colspan="3" class="opacitymedium">'.$langs->trans("NoOrder").'</td></tr>';
+		}
+		print "</table><br>";
+
+		$db->free($resql);
+	}
+	else
+	{
+		dol_print_error($db);
+	}
+}
+END MODULEBUILDER DRAFT MYOBJECT */
+
+
+print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
+
+
+$NBMAX = (empty($conf->global->MAIN_SIZE_SHORTLIST_LIMIT) ? 25 : $conf->global->MAIN_SIZE_SHORTLIST_LIMIT);
+$max = $NBMAX;
+
+/* BEGIN MODULEBUILDER LASTMODIFIED MYOBJECT
+// Last modified myobject
+if (! empty($conf->knowledgemanagement->enabled) && $user->rights->knowledgemanagement->read) {
+	$sql = "SELECT s.rowid, s.ref, s.label, s.date_creation, s.tms";
+	$sql.= " FROM ".MAIN_DB_PREFIX."knowledgemanagement_myobject as s";
+	//if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+	$sql.= " WHERE s.entity IN (".getEntity($myobjectstatic->element).")";
+	//if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
+	//if ($socid)	$sql.= " AND s.rowid = $socid";
+	$sql .= " ORDER BY s.tms DESC";
+	$sql .= $db->plimit($max, 0);
+
+	$resql = $db->query($sql);
+	if ($resql) {
+		$num = $db->num_rows($resql);
+		$i = 0;
+
+		print '<table class="noborder centpercent">';
+		print '<tr class="liste_titre">';
+		print '<th colspan="2">';
+		print $langs->trans("BoxTitleLatestModifiedMyObjects", $max);
+		print '</th>';
+		print '<th class="right">'.$langs->trans("DateModificationShort").'</th>';
+		print '</tr>';
+		if ($num) {
+			while ($i < $num) {
+				$objp = $db->fetch_object($resql);
+
+				$myobjectstatic->id=$objp->rowid;
+				$myobjectstatic->ref=$objp->ref;
+				$myobjectstatic->label=$objp->label;
+				$myobjectstatic->status = $objp->status;
+
+				print '<tr class="oddeven">';
+				print '<td class="nowrap">'.$myobjectstatic->getNomUrl(1).'</td>';
+				print '<td class="right nowrap">';
+				print "</td>";
+				print '<td class="right nowrap">'.dol_print_date($db->jdate($objp->tms), 'day')."</td>";
+				print '</tr>';
+				$i++;
+			}
+
+			$db->free($resql);
+		} else {
+			print '<tr class="oddeven"><td colspan="3" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
+		}
+		print "</table><br>";
+	}
+}
+*/
+
+print '</div></div></div>';
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/knowledgemanagement/knowledgerecord_agenda.php b/htdocs/knowledgemanagement/knowledgerecord_agenda.php
new file mode 100644
index 00000000000..7853aa7e2ff
--- /dev/null
+++ b/htdocs/knowledgemanagement/knowledgerecord_agenda.php
@@ -0,0 +1,254 @@
+<?php
+/* Copyright (C) 2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) ---Put here your own copyright and developer email---
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *  \file       knowledgerecord_agenda.php
+ *  \ingroup    knowledgemanagement
+ *  \brief      Tab of events on KnowledgeRecord
+ */
+
+// Load Dolibarr environment
+require '../main.inc.php';
+
+require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/knowledgemanagement/class/knowledgerecord.class.php';
+require_once DOL_DOCUMENT_ROOT.'/knowledgemanagement/lib/knowledgemanagement_knowledgerecord.lib.php';
+
+
+// Load translation files required by the page
+$langs->loadLangs(array("knowledgemanagement", "other"));
+
+// Get parameters
+$id = GETPOST('id', 'int');
+$ref = GETPOST('ref', 'alpha');
+$action = GETPOST('action', 'aZ09');
+$cancel = GETPOST('cancel', 'aZ09');
+$backtopage = GETPOST('backtopage', 'alpha');
+
+if (GETPOST('actioncode', 'array')) {
+	$actioncode = GETPOST('actioncode', 'array', 3);
+	if (!count($actioncode)) {
+		$actioncode = '0';
+	}
+} else {
+	$actioncode = GETPOST("actioncode", "alpha", 3) ? GETPOST("actioncode", "alpha", 3) : (GETPOST("actioncode") == '0' ? '0' : (empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT) ? '' : $conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT));
+}
+$search_agenda_label = GETPOST('search_agenda_label');
+
+$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
+$sortfield = GETPOST("sortfield", 'alpha');
+$sortorder = GETPOST("sortorder", 'alpha');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
+if (empty($page) || $page == -1) {
+	$page = 0;
+}     // If $page is not defined, or '' or -1
+$offset = $limit * $page;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
+if (!$sortfield) {
+	$sortfield = 'a.datep,a.id';
+}
+if (!$sortorder) {
+	$sortorder = 'DESC,DESC';
+}
+
+// Initialize technical objects
+$object = new KnowledgeRecord($db);
+$extrafields = new ExtraFields($db);
+$diroutputmassaction = $conf->knowledgemanagement->dir_output.'/temp/massgeneration/'.$user->id;
+$hookmanager->initHooks(array('knowledgerecordagenda', 'globalcard')); // Note that conf->hooks_modules contains array
+// Fetch optionals attributes and labels
+$extrafields->fetch_name_optionals_label($object->table_element);
+
+// Load object
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
+if ($id > 0 || !empty($ref)) {
+	$upload_dir = $conf->knowledgemanagement->multidir_output[$object->entity]."/".$object->id;
+}
+
+// Security check - Protection if external user
+//if ($user->socid > 0) accessforbidden();
+//if ($user->socid > 0) $socid = $user->socid;
+//$result = restrictedArea($user, 'knowledgemanagement', $object->id);
+
+$permissiontoadd = $user->rights->knowledgemanagement->knowledgerecord->write; // Used by the include of actions_addupdatedelete.inc.php
+
+
+/*
+ *  Actions
+ */
+
+$parameters = array('id'=>$id);
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) {
+	setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+}
+
+if (empty($reshook)) {
+	// Cancel
+	if (GETPOST('cancel', 'alpha') && !empty($backtopage)) {
+		header("Location: ".$backtopage);
+		exit;
+	}
+
+	// Purge search criteria
+	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All tests are required to be compatible with all browsers
+		$actioncode = '';
+		$search_agenda_label = '';
+	}
+}
+
+
+
+/*
+ *	View
+ */
+
+$form = new Form($db);
+
+if ($object->id > 0) {
+	$title = $langs->trans("Agenda");
+	//if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->name." - ".$title;
+	$help_url = '';
+	llxHeader('', $title, $help_url);
+
+	if (!empty($conf->notification->enabled)) {
+		$langs->load("mails");
+	}
+	$head = knowledgerecordPrepareHead($object);
+
+
+	print dol_get_fiche_head($head, 'agenda', $langs->trans("KnowledgeRecord"), -1, $object->picto);
+
+	// Object card
+	// ------------------------------------------------------------
+	$linkback = '<a href="'.dol_buildpath('/knowledgemanagement/knowledgerecord_list.php', 1).'?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
+
+	$morehtmlref = '<div class="refidno">';
+	/*
+	// Ref customer
+	$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1);
+	$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1);
+	// Thirdparty
+	$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . (is_object($object->thirdparty) ? $object->thirdparty->getNomUrl(1) : '');
+	// Project
+	if (! empty($conf->projet->enabled)) {
+		$langs->load("projects");
+		$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
+		if ($permissiontoadd) {
+			if ($action != 'classify') {
+				//$morehtmlref.='<a class="editfielda" href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
+			}
+			$morehtmlref.=' : ';
+			if ($action == 'classify') {
+				//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+				$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+				$morehtmlref.='<input type="hidden" name="action" value="classin">';
+				$morehtmlref.='<input type="hidden" name="token" value="'.newToken().'">';
+				$morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+				$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+				$morehtmlref.='</form>';
+			} else {
+				$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+			}
+		} else {
+			if (! empty($object->fk_project)) {
+				$proj = new Project($db);
+				$proj->fetch($object->fk_project);
+				$morehtmlref .= ': '.$proj->getNomUrl();
+			} else {
+				$morehtmlref .= '';
+			}
+		}
+	}*/
+	$morehtmlref .= '</div>';
+
+
+	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
+
+	print '<div class="fichecenter">';
+	print '<div class="underbanner clearboth"></div>';
+
+	$object->info($object->id);
+	dol_print_object_info($object, 1);
+
+	print '</div>';
+
+	print dol_get_fiche_end();
+
+
+
+	// Actions buttons
+
+	$objthirdparty = $object;
+	$objcon = new stdClass();
+
+	$out = '&origin='.urlencode($object->element.'@'.$object->module).'&originid='.urlencode($object->id);
+	$urlbacktopage = $_SERVER['PHP_SELF'].'?id='.$object->id;
+	$out .= '&backtopage='.urlencode($urlbacktopage);
+	$permok = $user->rights->agenda->myactions->create;
+	if ((!empty($objthirdparty->id) || !empty($objcon->id)) && $permok) {
+		//$out.='<a href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create';
+		if (get_class($objthirdparty) == 'Societe') {
+			$out .= '&socid='.urlencode($objthirdparty->id);
+		}
+		$out .= (!empty($objcon->id) ? '&contactid='.urlencode($objcon->id) : '').'&percentage=-1';
+		//$out.=$langs->trans("AddAnAction").' ';
+		//$out.=img_picto($langs->trans("AddAnAction"),'filenew');
+		//$out.="</a>";
+	}
+
+
+	print '<div class="tabsAction">';
+
+	if (!empty($conf->agenda->enabled)) {
+		if (!empty($user->rights->agenda->myactions->create) || !empty($user->rights->agenda->allactions->create)) {
+			print '<a class="butAction" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create'.$out.'">'.$langs->trans("AddAction").'</a>';
+		} else {
+			print '<a class="butActionRefused classfortooltip" href="#">'.$langs->trans("AddAction").'</a>';
+		}
+	}
+
+	print '</div>';
+
+	if (!empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read))) {
+		$param = '&id='.$object->id.'&socid='.$socid;
+		if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) {
+			$param .= '&contextpage='.urlencode($contextpage);
+		}
+		if ($limit > 0 && $limit != $conf->liste_limit) {
+			$param .= '&limit='.urlencode($limit);
+		}
+
+
+		//print load_fiche_titre($langs->trans("ActionsOnKnowledgeRecord"), '', '');
+
+		// List of all actions
+		$filters = array();
+		$filters['search_agenda_label'] = $search_agenda_label;
+
+		// TODO Replace this with same code than into list.php
+		show_actions_done($conf, $langs, $db, $object, null, 0, $actioncode, '', $filters, $sortfield, $sortorder, $object->module);
+	}
+}
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/knowledgemanagement/knowledgerecord_card.php b/htdocs/knowledgemanagement/knowledgerecord_card.php
new file mode 100644
index 00000000000..dbab7ec0528
--- /dev/null
+++ b/htdocs/knowledgemanagement/knowledgerecord_card.php
@@ -0,0 +1,467 @@
+<?php
+/* Copyright (C) 2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) ---Put here your own copyright and developer email---
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *   	\file       knowledgerecord_card.php
+ *		\ingroup    knowledgemanagement
+ *		\brief      Page to create/edit/view knowledgerecord
+ */
+
+// Load Dolibarr environment
+require '../main.inc.php';
+
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
+require_once DOL_DOCUMENT_ROOT.'/knowledgemanagement/class/knowledgerecord.class.php';
+require_once DOL_DOCUMENT_ROOT.'/knowledgemanagement/lib/knowledgemanagement_knowledgerecord.lib.php';
+
+// Load translation files required by the page
+$langs->loadLangs(array("knowledgemanagement", "ticket", "other"));
+
+// Get parameters
+$id = GETPOST('id', 'int');
+$ref = GETPOST('ref', 'alpha');
+$action = GETPOST('action', 'aZ09');
+$confirm = GETPOST('confirm', 'alpha');
+$cancel = GETPOST('cancel', 'aZ09');
+$contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'knowledgerecordcard'; // To manage different context of search
+$backtopage = GETPOST('backtopage', 'alpha');
+$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha');
+//$lineid   = GETPOST('lineid', 'int');
+
+// Initialize technical objects
+$object = new KnowledgeRecord($db);
+$extrafields = new ExtraFields($db);
+$diroutputmassaction = $conf->knowledgemanagement->dir_output.'/temp/massgeneration/'.$user->id;
+$hookmanager->initHooks(array('knowledgerecordcard', 'globalcard')); // Note that conf->hooks_modules contains array
+
+// Fetch optionals attributes and labels
+$extrafields->fetch_name_optionals_label($object->table_element);
+
+$search_array_options = $extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
+
+// Initialize array of search criterias
+$search_all = GETPOST("search_all", 'alpha');
+$search = array();
+foreach ($object->fields as $key => $val) {
+	if (GETPOST('search_'.$key, 'alpha')) {
+		$search[$key] = GETPOST('search_'.$key, 'alpha');
+	}
+}
+
+if (empty($action) && empty($id) && empty($ref)) {
+	$action = 'view';
+}
+
+// Load object
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once.
+
+
+$permissiontoread = $user->rights->knowledgemanagement->knowledgerecord->read;
+$permissiontovalidate = $user->rights->knowledgemanagement->knowledgerecord->write;
+$permissiontoadd = $user->rights->knowledgemanagement->knowledgerecord->write; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
+$permissiontodelete = $user->rights->knowledgemanagement->knowledgerecord->delete || ($permissiontoadd && isset($object->status) && $object->status == $object::STATUS_DRAFT);
+$permissionnote = $user->rights->knowledgemanagement->knowledgerecord->write; // Used by the include of actions_setnotes.inc.php
+$permissiondellink = $user->rights->knowledgemanagement->knowledgerecord->write; // Used by the include of actions_dellink.inc.php
+$upload_dir = $conf->knowledgemanagement->multidir_output[isset($object->entity) ? $object->entity : 1];
+
+// Security check - Protection if external user
+//if ($user->socid > 0) accessforbidden();
+//if ($user->socid > 0) $socid = $user->socid;
+//$isdraft = (($object->status == $object::STATUS_DRAFT) ? 1 : 0);
+//restrictedArea($user, $object->element, $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
+//if (empty($conf->knowledgemanagement->enabled)) accessforbidden();
+//if (empty($permissiontoread)) accessforbidden();
+
+
+/*
+ * Actions
+ */
+
+$parameters = array();
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) {
+	setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+}
+
+if (empty($reshook)) {
+	$error = 0;
+
+	$backurlforlist = dol_buildpath('/knowledgemanagement/knowledgerecord_list.php', 1);
+
+	if (empty($backtopage) || ($cancel && empty($id))) {
+		if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
+			if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
+				$backtopage = $backurlforlist;
+			} else {
+				$backtopage = dol_buildpath('/knowledgemanagement/knowledgerecord_card.php', 1).'?id='.($id > 0 ? $id : '__ID__');
+			}
+		}
+	}
+
+	$triggermodname = 'KNOWLEDGEMANAGEMENT_KNOWLEDGERECORD_MODIFY'; // Name of trigger action code to execute when we modify record
+
+	// Actions cancel, add, update, update_extras, confirm_validate, confirm_delete, confirm_deleteline, confirm_clone, confirm_close, confirm_setdraft, confirm_reopen
+	include DOL_DOCUMENT_ROOT.'/core/actions_addupdatedelete.inc.php';
+
+	// Actions when linking object each other
+	include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php';
+
+	// Actions when printing a doc from card
+	include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
+
+	// Action to move up and down lines of object
+	//include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php';
+
+	// Action to build doc
+	include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
+
+	if ($action == 'set_thirdparty' && $permissiontoadd) {
+		$object->setValueFrom('fk_soc', GETPOST('fk_soc', 'int'), '', '', 'date', '', $user, $triggermodname);
+	}
+	if ($action == 'classin' && $permissiontoadd) {
+		$object->setProject(GETPOST('projectid', 'int'));
+	}
+
+	// Actions to send emails
+	$triggersendname = 'KNOWLEDGEMANAGEMENT_KNOWLEDGERECORD_SENTBYMAIL';
+	$autocopy = 'MAIN_MAIL_AUTOCOPY_KNOWLEDGERECORD_TO';
+	$trackid = 'knowledgerecord'.$object->id;
+	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
+}
+if ($action == 'confirm_validate') {
+	$action = 'edit';
+}
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+$formfile = new FormFile($db);
+$formproject = new FormProjets($db);
+
+$title = $langs->trans("KnowledgeRecord");
+$help_url = '';
+llxHeader('', $title, $help_url);
+
+// Part to create
+if ($action == 'create') {
+	print load_fiche_titre($langs->trans("NewKnowledgeRecord"), '', 'object_'.$object->picto);
+
+	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+	print '<input type="hidden" name="token" value="'.newToken().'">';
+	print '<input type="hidden" name="action" value="add">';
+	if ($backtopage) {
+		print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
+	}
+	if ($backtopageforcancel) {
+		print '<input type="hidden" name="backtopageforcancel" value="'.$backtopageforcancel.'">';
+	}
+
+	print dol_get_fiche_head(array(), '');
+
+	// Set some default values
+	//if (! GETPOSTISSET('fieldname')) $_POST['fieldname'] = 'myvalue';
+
+	print '<table class="border centpercent tableforfieldcreate">'."\n";
+
+	// Common attributes
+	include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_add.tpl.php';
+
+	// Other attributes
+	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_add.tpl.php';
+
+	print '</table>'."\n";
+
+	print dol_get_fiche_end();
+
+	print '<div class="center">';
+	print '<input type="submit" class="button" name="add" value="'.dol_escape_htmltag($langs->trans("Create")).'">';
+	print '&nbsp; ';
+	print '<input type="'.($backtopage ? "submit" : "button").'" class="button button-cancel" name="cancel" value="'.dol_escape_htmltag($langs->trans("Cancel")).'"'.($backtopage ? '' : ' onclick="javascript:history.go(-1)"').'>'; // Cancel for create does not post form if we don't know the backtopage
+	print '</div>';
+
+	print '</form>';
+
+	//dol_set_focus('input[name="ref"]');
+}
+
+// Part to edit record
+if (($id || $ref) && $action == 'edit') {
+	print load_fiche_titre($langs->trans("KnowledgeRecord"), '', 'object_'.$object->picto);
+
+	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+	print '<input type="hidden" name="token" value="'.newToken().'">';
+	print '<input type="hidden" name="action" value="update">';
+	print '<input type="hidden" name="id" value="'.$object->id.'">';
+	if ($backtopage) {
+		print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
+	}
+	if ($backtopageforcancel) {
+		print '<input type="hidden" name="backtopageforcancel" value="'.$backtopageforcancel.'">';
+	}
+
+	print dol_get_fiche_head();
+
+	print '<table class="border centpercent tableforfieldedit">'."\n";
+
+	// Common attributes
+	include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_edit.tpl.php';
+
+	// Other attributes
+	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_edit.tpl.php';
+
+	print '</table>';
+
+	print dol_get_fiche_end();
+
+	print '<div class="center"><input type="submit" class="button button-save" name="save" value="'.$langs->trans("Save").'">';
+	print ' &nbsp; <input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
+	print '</div>';
+
+	print '</form>';
+}
+
+// Part to show record
+if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create'))) {
+	$res = $object->fetch_optionals();
+
+	$head = knowledgerecordPrepareHead($object);
+	print dol_get_fiche_head($head, 'card', $langs->trans("KnowledgeRecord"), -1, $object->picto);
+
+	$formconfirm = '';
+
+	// Confirmation to delete
+	if ($action == 'delete') {
+		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteKnowledgeRecord'), $langs->trans('ConfirmDeleteObject'), 'confirm_delete', '', 0, 1);
+	}
+	// Confirmation to delete line
+	if ($action == 'deleteline') {
+		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_deleteline', '', 0, 1);
+	}
+	// Clone confirmation
+	if ($action == 'clone') {
+		// Create an array for form
+		$formquestion = array();
+		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneAsk', $object->ref), 'confirm_clone', $formquestion, 'yes', 1);
+	}
+
+	// Call Hook formConfirm
+	$parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid);
+	$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+	if (empty($reshook)) {
+		$formconfirm .= $hookmanager->resPrint;
+	} elseif ($reshook > 0) {
+		$formconfirm = $hookmanager->resPrint;
+	}
+
+	// Print form confirm
+	print $formconfirm;
+
+
+	// Object card
+	// ------------------------------------------------------------
+	$linkback = '<a href="'.dol_buildpath('/knowledgemanagement/knowledgerecord_list.php', 1).'?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
+
+	$morehtmlref = '<div class="refidno">';
+	/*
+	 // Ref customer
+	 $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1);
+	 $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1);
+	 // Thirdparty
+	 $morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . (is_object($object->thirdparty) ? $object->thirdparty->getNomUrl(1) : '');
+	 // Project
+	 if (! empty($conf->projet->enabled)) {
+	 $langs->load("projects");
+	 $morehtmlref .= '<br>'.$langs->trans('Project') . ' ';
+	 if ($permissiontoadd) {
+	 //if ($action != 'classify') $morehtmlref.='<a class="editfielda" href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> ';
+	 $morehtmlref .= ' : ';
+	 if ($action == 'classify') {
+	 //$morehtmlref .= $form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+	 $morehtmlref .= '<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+	 $morehtmlref .= '<input type="hidden" name="action" value="classin">';
+	 $morehtmlref .= '<input type="hidden" name="token" value="'.newToken().'">';
+	 $morehtmlref .= $formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+	 $morehtmlref .= '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+	 $morehtmlref .= '</form>';
+	 } else {
+	 $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+	 }
+	 } else {
+	 if (! empty($object->fk_project)) {
+	 $proj = new Project($db);
+	 $proj->fetch($object->fk_project);
+	 $morehtmlref .= ': '.$proj->getNomUrl();
+	 } else {
+	 $morehtmlref .= '';
+	 }
+	 }
+	 }*/
+	$morehtmlref .= '</div>';
+
+
+	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
+
+
+	print '<div class="fichecenter">';
+	print '<div class="fichehalfleft">';
+	print '<div class="underbanner clearboth"></div>';
+	print '<table class="border centpercent tableforfield">'."\n";
+
+	// Common attributes
+	$keyforbreak='fk_c_ticket_category';	// We change column just before this field
+	//unset($object->fields['fk_project']);				// Hide field already shown in banner
+	//unset($object->fields['fk_soc']);					// Hide field already shown in banner
+	include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_view.tpl.php';
+
+	// Other attributes. Fields from hook formObjectOptions and Extrafields.
+	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
+
+	print '</table>';
+	print '</div>';
+	print '</div>';
+
+	print '<div class="clearboth"></div>';
+
+	print dol_get_fiche_end();
+
+
+	// Buttons for actions
+
+	if ($action != 'presend' && $action != 'editline') {
+		print '<div class="tabsAction">'."\n";
+		$parameters = array();
+		$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+		if ($reshook < 0) {
+			setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+		}
+
+		if (empty($reshook)) {
+			// Send
+			if (empty($user->socid)) {
+				//print dolGetButtonAction($langs->trans('SendMail'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle');
+			}
+
+			// Back to draft
+			if ($object->status == $object::STATUS_VALIDATED) {
+				print dolGetButtonAction($langs->trans('SetToDraft'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=confirm_setdraft&confirm=yes', '', $permissiontoadd);
+			}
+			if ($object->status == $object::STATUS_VALIDATED && $permissiontovalidate) {
+				print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit', '', $permissiontoadd);
+			}
+			// Validate
+			if ($object->status == $object::STATUS_DRAFT) {
+				if ((empty($object->table_element_line) || (is_array($object->lines) && count($object->lines) > 0)) && $permissiontovalidate) {
+					print dolGetButtonAction($langs->trans('ValidateReply'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_validate&confirm=yes', '', $permissiontoadd);
+				} else {
+					$langs->load("errors");
+					//print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_validate&confirm=yes', '', 0);
+					print '<a class="butActionRefused" href="" title="'.$langs->trans("ErrorAddAtLeastOneLineFirst").'">'.$langs->trans("Reply").'</a>';
+				}
+			}
+
+			// Clone
+			print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&socid='.$object->socid.'&action=clone&object=scrumsprint', '', $permissiontoadd);
+
+			/*
+			if ($permissiontoadd) {
+				if ($object->status == $object::STATUS_ENABLED) {
+					print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=disable&token='.newToken().'">'.$langs->trans("Disable").'</a>'."\n";
+				} else {
+					print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=enable&token='.newToken().'">'.$langs->trans("Enable").'</a>'."\n";
+				}
+			}
+			if ($permissiontoadd) {
+				if ($object->status == $object::STATUS_VALIDATED) {
+					print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=close&token='.newToken().'">'.$langs->trans("Cancel").'</a>'."\n";
+				} else {
+					print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=reopen&token='.newToken().'">'.$langs->trans("Re-Open").'</a>'."\n";
+				}
+			}
+			*/
+
+			// Delete (need delete permission, or if draft, just need create/modify permission)
+			print dolGetButtonAction($langs->trans('Delete'), '', 'delete', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete', '', $permissiontodelete || ($object->status == $object::STATUS_DRAFT && $permissiontoadd));
+		}
+		print '</div>'."\n";
+	}
+
+
+	// Select mail models is same action as presend
+	if (GETPOST('modelselected')) {
+		$action = 'presend';
+	}
+
+	if ($action != 'presend') {
+		print '<div class="fichecenter"><div class="fichehalfleft">';
+		print '<a name="builddoc"></a>'; // ancre
+
+		$includedocgeneration = 0;
+
+		// Documents
+		if ($includedocgeneration) {
+			$objref = dol_sanitizeFileName($object->ref);
+			$relativepath = $objref.'/'.$objref.'.pdf';
+			$filedir = $conf->knowledgemanagement->dir_output.'/'.$object->element.'/'.$objref;
+			$urlsource = $_SERVER["PHP_SELF"]."?id=".$object->id;
+			$genallowed = $user->rights->knowledgemanagement->knowledgerecord->read; // If you can read, you can build the PDF to read content
+			$delallowed = $user->rights->knowledgemanagement->knowledgerecord->write; // If you can create/edit, you can remove a file on card
+			print $formfile->showdocuments('knowledgemanagement:KnowledgeRecord', $object->element.'/'.$objref, $filedir, $urlsource, $genallowed, $delallowed, $object->model_pdf, 1, 0, 0, 28, 0, '', '', '', $langs->defaultlang);
+		}
+
+		// Show links to link elements
+		$linktoelem = $form->showLinkToObjectBlock($object, null, array('knowledgerecord'));
+		$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
+
+
+		print '</div><div class="fichehalfright"><div class="ficheaddleft">';
+
+		$MAXEVENT = 10;
+
+		$morehtmlright = '<a href="'.dol_buildpath('/knowledgemanagement/knowledgerecord_agenda.php', 1).'?id='.$object->id.'">';
+		$morehtmlright .= $langs->trans("SeeAll");
+		$morehtmlright .= '</a>';
+
+		// List of actions on element
+		include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
+		$formactions = new FormActions($db);
+		$somethingshown = $formactions->showactions($object, $object->element.'@'.$object->module, (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlright);
+
+		print '</div></div></div>';
+	}
+
+	//Select mail models is same action as presend
+	if (GETPOST('modelselected')) {
+		$action = 'presend';
+	}
+
+	// Presend form
+	$modelmail = 'knowledgerecord';
+	$defaulttopic = 'InformationMessage';
+	$diroutput = $conf->knowledgemanagement->dir_output;
+	$trackid = 'knowledgerecord'.$object->id;
+
+	include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
+}
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/knowledgemanagement/knowledgerecord_contact.php b/htdocs/knowledgemanagement/knowledgerecord_contact.php
new file mode 100644
index 00000000000..1eb80efafa1
--- /dev/null
+++ b/htdocs/knowledgemanagement/knowledgerecord_contact.php
@@ -0,0 +1,185 @@
+<?php
+/* Copyright (C) 2007-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) ---Put here your own copyright and developer email---
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *  \file       knowledgerecord_contact.php
+ *  \ingroup    knowledgemanagement
+ *  \brief      Tab for contacts linked to KnowledgeRecord
+ */
+
+// Load Dolibarr environment
+require '../main.inc.php';
+
+require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+require_once DOL_DOCUMENT_ROOT.'/knowledgemanagement/class/knowledgerecord.class.php';
+require_once DOL_DOCUMENT_ROOT.'/knowledgemanagement/lib/knowledgemanagement_knowledgerecord.lib.php';
+
+// Load translation files required by the page
+$langs->loadLangs(array("knowledgemanagement", "companies", "other", "mails"));
+
+$id     = (GETPOST('id') ?GETPOST('id', 'int') : GETPOST('facid', 'int')); // For backward compatibility
+$ref    = GETPOST('ref', 'alpha');
+$lineid = GETPOST('lineid', 'int');
+$socid  = GETPOST('socid', 'int');
+$action = GETPOST('action', 'aZ09');
+
+// Initialize technical objects
+$object = new KnowledgeRecord($db);
+$extrafields = new ExtraFields($db);
+$diroutputmassaction = $conf->knowledgemanagement->dir_output.'/temp/massgeneration/'.$user->id;
+$hookmanager->initHooks(array('knowledgerecordcontact', 'globalcard')); // Note that conf->hooks_modules contains array
+// Fetch optionals attributes and labels
+$extrafields->fetch_name_optionals_label($object->table_element);
+
+// Load object
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
+
+// Security check - Protection if external user
+//if ($user->socid > 0) accessforbidden();
+//if ($user->socid > 0) $socid = $user->socid;
+//$result = restrictedArea($user, 'knowledgemanagement', $object->id);
+
+$permission = $user->rights->knowledgemanagement->knowledgerecord->write;
+
+/*
+ * Add a new contact
+ */
+
+if ($action == 'addcontact' && $permission) {
+	$contactid = (GETPOST('userid') ? GETPOST('userid', 'int') : GETPOST('contactid', 'int'));
+	$typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
+	$result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
+
+	if ($result >= 0) {
+		header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
+		exit;
+	} else {
+		if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
+			$langs->load("errors");
+			setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
+		} else {
+			setEventMessages($object->error, $object->errors, 'errors');
+		}
+	}
+} elseif ($action == 'swapstatut' && $permission) {
+	// Toggle the status of a contact
+	$result = $object->swapContactStatus(GETPOST('ligne', 'int'));
+} elseif ($action == 'deletecontact' && $permission) {
+	// Deletes a contact
+	$result = $object->delete_contact($lineid);
+
+	if ($result >= 0) {
+		header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
+		exit;
+	} else {
+		dol_print_error($db);
+	}
+}
+
+
+/*
+ * View
+ */
+
+$title = $langs->trans('KnowledgeRecord')." - ".$langs->trans('ContactsAddresses');
+$help_url = '';
+//$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas';
+llxHeader('', $title, $help_url);
+
+$form = new Form($db);
+$formcompany = new FormCompany($db);
+$contactstatic = new Contact($db);
+$userstatic = new User($db);
+
+
+/* *************************************************************************** */
+/*                                                                             */
+/* View and edit mode                                                         */
+/*                                                                             */
+/* *************************************************************************** */
+
+if ($object->id) {
+	/*
+	 * Show tabs
+	 */
+	$head = knowledgerecordPrepareHead($object);
+
+	print dol_get_fiche_head($head, 'contact', $langs->trans("KnowledgeRecord"), -1, $object->picto);
+
+	$linkback = '<a href="'.dol_buildpath('/knowledgemanagement/knowledgerecord_list.php', 1).'?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
+
+	$morehtmlref = '<div class="refidno">';
+	/*
+	 // Ref customer
+	 $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1);
+	 $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1);
+	 // Thirdparty
+	 $morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . (is_object($object->thirdparty) ? $object->thirdparty->getNomUrl(1) : '');
+	 // Project
+	 if (! empty($conf->projet->enabled))
+	 {
+	 $langs->load("projects");
+	 $morehtmlref.='<br>'.$langs->trans('Project') . ' ';
+	 if ($permissiontoadd)
+	 {
+	 if ($action != 'classify')
+	 //$morehtmlref.='<a class="editfielda" href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
+	 $morehtmlref.=' : ';
+	 if ($action == 'classify') {
+	 //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+	 $morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+	 $morehtmlref.='<input type="hidden" name="action" value="classin">';
+	 $morehtmlref.='<input type="hidden" name="token" value="'.newToken().'">';
+	 $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+	 $morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+	 $morehtmlref.='</form>';
+	 } else {
+	 $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+	 }
+	 } else {
+	 if (! empty($object->fk_project)) {
+	 $proj = new Project($db);
+	 $proj->fetch($object->fk_project);
+	 $morehtmlref .= ': '.$proj->getNomUrl();
+	 } else {
+	 $morehtmlref .= '';
+	 }
+	 }
+	 }*/
+	$morehtmlref .= '</div>';
+
+	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '', 1);
+
+	print dol_get_fiche_end();
+
+	print '<br>';
+
+	// Contacts lines (modules that overwrite templates must declare this into descriptor)
+	$dirtpls = array_merge($conf->modules_parts['tpl'], array('/core/tpl'));
+	foreach ($dirtpls as $reldir) {
+		$res = @include dol_buildpath($reldir.'/contacts.tpl.php');
+		if ($res) {
+			break;
+		}
+	}
+}
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/knowledgemanagement/knowledgerecord_document.php b/htdocs/knowledgemanagement/knowledgerecord_document.php
new file mode 100644
index 00000000000..4a572ee22bb
--- /dev/null
+++ b/htdocs/knowledgemanagement/knowledgerecord_document.php
@@ -0,0 +1,201 @@
+<?php
+/* Copyright (C) 2007-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) ---Put here your own copyright and developer email---
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *  \file       knowledgerecord_document.php
+ *  \ingroup    knowledgemanagement
+ *  \brief      Tab for documents linked to KnowledgeRecord
+ */
+
+// Load Dolibarr environment
+require '../main.inc.php';
+
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+require_once DOL_DOCUMENT_ROOT.'/knowledgemanagement/class/knowledgerecord.class.php';
+require_once DOL_DOCUMENT_ROOT.'/knowledgemanagement/lib/knowledgemanagement_knowledgerecord.lib.php';
+
+// Load translation files required by the page
+$langs->loadLangs(array("knowledgemanagement", "companies", "other", "mails"));
+
+
+$action = GETPOST('action', 'aZ09');
+$confirm = GETPOST('confirm');
+$id = (GETPOST('socid', 'int') ? GETPOST('socid', 'int') : GETPOST('id', 'int'));
+$ref = GETPOST('ref', 'alpha');
+
+// Get parameters
+$limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
+$sortfield = GETPOST("sortfield", 'alpha');
+$sortorder = GETPOST("sortorder", 'alpha');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
+if (empty($page) || $page == -1) {
+	$page = 0;
+}     // If $page is not defined, or '' or -1
+$offset = $liste_limit * $page;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
+if (!$sortorder) {
+	$sortorder = "ASC";
+}
+if (!$sortfield) {
+	$sortfield = "name";
+}
+//if (! $sortfield) $sortfield="position_name";
+
+// Initialize technical objects
+$object = new KnowledgeRecord($db);
+$extrafields = new ExtraFields($db);
+$diroutputmassaction = $conf->knowledgemanagement->dir_output.'/temp/massgeneration/'.$user->id;
+$hookmanager->initHooks(array('knowledgerecorddocument', 'globalcard')); // Note that conf->hooks_modules contains array
+// Fetch optionals attributes and labels
+$extrafields->fetch_name_optionals_label($object->table_element);
+
+// Load object
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
+
+if ($id > 0 || !empty($ref)) {
+	$upload_dir = $conf->knowledgemanagement->multidir_output[$object->entity ? $object->entity : $conf->entity]."/knowledgerecord/".get_exdir(0, 0, 0, 1, $object);
+}
+
+// Security check - Protection if external user
+//if ($user->socid > 0) accessforbidden();
+//if ($user->socid > 0) $socid = $user->socid;
+//$result = restrictedArea($user, 'knowledgemanagement', $object->id);
+
+$permissiontoadd = $user->rights->knowledgemanagement->knowledgerecord->write; // Used by the include of actions_addupdatedelete.inc.php
+
+
+
+/*
+ * Actions
+ */
+
+include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+
+$title = $langs->trans("KnowledgeRecord").' - '.$langs->trans("Files");
+$help_url = '';
+//$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas';
+llxHeader('', $title, $help_url);
+
+if ($object->id) {
+	/*
+	 * Show tabs
+	 */
+	$head = knowledgerecordPrepareHead($object);
+
+	print dol_get_fiche_head($head, 'document', $langs->trans("KnowledgeRecord"), -1, $object->picto);
+
+
+	// Build file list
+	$filearray = dol_dir_list($upload_dir, "files", 0, '', '(\.meta|_preview.*\.png)$', $sortfield, (strtolower($sortorder) == 'desc' ?SORT_DESC:SORT_ASC), 1);
+	$totalsize = 0;
+	foreach ($filearray as $key => $file) {
+		$totalsize += $file['size'];
+	}
+
+	// Object card
+	// ------------------------------------------------------------
+	$linkback = '<a href="'.dol_buildpath('/knowledgemanagement/knowledgerecord_list.php', 1).'?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
+
+	$morehtmlref = '<div class="refidno">';
+	/*
+	 // Ref customer
+	 $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1);
+	 $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1);
+	 // Thirdparty
+	 $morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . (is_object($object->thirdparty) ? $object->thirdparty->getNomUrl(1) : '');
+	 // Project
+	 if (! empty($conf->projet->enabled))
+	 {
+	 $langs->load("projects");
+	 $morehtmlref.='<br>'.$langs->trans('Project') . ' ';
+	 if ($permissiontoadd)
+	 {
+	 if ($action != 'classify')
+	 //$morehtmlref.='<a class="editfielda" href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
+	 $morehtmlref.=' : ';
+	 if ($action == 'classify') {
+	 //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+	 $morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+	 $morehtmlref.='<input type="hidden" name="action" value="classin">';
+	 $morehtmlref.='<input type="hidden" name="token" value="'.newToken().'">';
+	 $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+	 $morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+	 $morehtmlref.='</form>';
+	 } else {
+	 $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+	 }
+	 } else {
+	 if (! empty($object->fk_project)) {
+	 $proj = new Project($db);
+	 $proj->fetch($object->fk_project);
+	 $morehtmlref .= ': '.$proj->getNomUrl();
+	 } else {
+	 $morehtmlref .= '';
+	 }
+	 }
+	 }*/
+	$morehtmlref .= '</div>';
+
+	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
+
+	print '<div class="fichecenter">';
+
+	print '<div class="underbanner clearboth"></div>';
+	print '<table class="border centpercent tableforfield">';
+
+	// Number of files
+	print '<tr><td class="titlefield">'.$langs->trans("NbOfAttachedFiles").'</td><td colspan="3">'.count($filearray).'</td></tr>';
+
+	// Total size
+	print '<tr><td>'.$langs->trans("TotalSizeOfAttachedFiles").'</td><td colspan="3">'.$totalsize.' '.$langs->trans("bytes").'</td></tr>';
+
+	print '</table>';
+
+	print '</div>';
+
+	print dol_get_fiche_end();
+
+	$modulepart = 'knowledgemanagement';
+	//$permission = $user->rights->knowledgemanagement->knowledgerecord->write;
+	$permission = 1;
+	//$permtoedit = $user->rights->knowledgemanagement->knowledgerecord->write;
+	$permtoedit = 1;
+	$param = '&id='.$object->id;
+
+	//$relativepathwithnofile='knowledgerecord/' . dol_sanitizeFileName($object->id).'/';
+	$relativepathwithnofile = 'knowledgerecord/'.dol_sanitizeFileName($object->ref).'/';
+
+	include_once DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
+} else {
+	accessforbidden('', 0, 1);
+}
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/knowledgemanagement/knowledgerecord_list.php b/htdocs/knowledgemanagement/knowledgerecord_list.php
new file mode 100644
index 00000000000..173ec749e2a
--- /dev/null
+++ b/htdocs/knowledgemanagement/knowledgerecord_list.php
@@ -0,0 +1,689 @@
+<?php
+/* Copyright (C) 2007-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) ---Put here your own copyright and developer email---
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *   	\file       knowledgerecord_list.php
+ *		\ingroup    knowledgemanagement
+ *		\brief      List page for knowledgerecord
+ */
+
+// Load Dolibarr environment
+require '../main.inc.php';
+
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+
+// load knowledgemanagement libraries
+require_once DOL_DOCUMENT_ROOT.'/knowledgemanagement/class/knowledgerecord.class.php';
+
+// for other modules
+//dol_include_once('/othermodule/class/otherobject.class.php');
+
+// Load translation files required by the page
+$langs->loadLangs(array("knowledgemanagement", "other"));
+
+$action     = GETPOST('action', 'aZ09') ?GETPOST('action', 'aZ09') : 'view'; // The action 'add', 'create', 'edit', 'update', 'view', ...
+$massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists)
+$show_files = GETPOST('show_files', 'int'); // Show files area generated by bulk actions ?
+$confirm    = GETPOST('confirm', 'alpha'); // Result of a confirmation
+$cancel     = GETPOST('cancel', 'alpha'); // We click on a Cancel button
+$toselect   = GETPOST('toselect', 'array'); // Array of ids of elements selected into a list
+$contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'knowledgerecordlist'; // To manage different context of search
+$backtopage = GETPOST('backtopage', 'alpha'); // Go back to a dedicated page
+$optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
+
+$id = GETPOST('id', 'int');
+
+// Load variable for pagination
+$limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
+$sortfield = GETPOST('sortfield', 'aZ09comma');
+$sortorder = GETPOST('sortorder', 'aZ09comma');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
+if (empty($page) || $page < 0 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
+	$page = 0;
+}     // If $page is not defined, or '' or -1 or if we click on clear filters
+$offset = $limit * $page;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
+
+// Initialize technical objects
+$object = new KnowledgeRecord($db);
+$extrafields = new ExtraFields($db);
+$diroutputmassaction = $conf->knowledgemanagement->dir_output.'/temp/massgeneration/'.$user->id;
+$hookmanager->initHooks(array('knowledgerecordlist')); // Note that conf->hooks_modules contains array
+
+// Fetch optionals attributes and labels
+$extrafields->fetch_name_optionals_label($object->table_element);
+//$extrafields->fetch_name_optionals_label($object->table_element_line);
+
+$search_array_options = $extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
+
+// Default sort order (if not yet defined by previous GETPOST)
+if (!$sortfield) {
+	reset($object->fields);					// Reset is required to avoid key() to return null.
+	$sortfield = "t.".key($object->fields); // Set here default search field. By default 1st field in definition.
+}
+if (!$sortorder) {
+	$sortorder = "ASC";
+}
+
+// Initialize array of search criterias
+$search_all = GETPOST('search_all', 'alphanohtml') ? GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml');
+$search = array();
+foreach ($object->fields as $key => $val) {
+	if (GETPOST('search_'.$key, 'alpha') !== '') {
+		$search[$key] = GETPOST('search_'.$key, 'alpha');
+	}
+	if (preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
+		$search[$key.'_dtstart'] = dol_mktime(0, 0, 0, GETPOST('search_'.$key.'_dtstartmonth', 'int'), GETPOST('search_'.$key.'_dtstartday', 'int'), GETPOST('search_'.$key.'_dtstartyear', 'int'));
+		$search[$key.'_dtend'] = dol_mktime(23, 59, 59, GETPOST('search_'.$key.'_dtendmonth', 'int'), GETPOST('search_'.$key.'_dtendday', 'int'), GETPOST('search_'.$key.'_dtendyear', 'int'));
+	}
+}
+
+// List of fields to search into when doing a "search in all"
+$fieldstosearchall = array();
+foreach ($object->fields as $key => $val) {
+	if ($val['searchall']) {
+		$fieldstosearchall['t.'.$key] = $val['label'];
+	}
+}
+
+// Definition of array of fields for columns
+$arrayfields = array();
+foreach ($object->fields as $key => $val) {
+	// If $val['visible']==0, then we never show the field
+	if (!empty($val['visible'])) {
+		$visible = (int) dol_eval($val['visible'], 1);
+		$arrayfields['t.'.$key] = array(
+			'label'=>$val['label'],
+			'checked'=>(($visible < 0) ? 0 : 1),
+			'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)),
+			'position'=>$val['position'],
+			'help'=>$val['help']
+		);
+	}
+}
+// Extra fields
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
+
+$object->fields = dol_sort_array($object->fields, 'position');
+$arrayfields = dol_sort_array($arrayfields, 'position');
+
+$permissiontoread = $user->rights->knowledgemanagement->knowledgerecord->read;
+$permissiontoadd = $user->rights->knowledgemanagement->knowledgerecord->write;
+$permissiontodelete = $user->rights->knowledgemanagement->knowledgerecord->delete;
+
+// Security check
+if (empty($conf->knowledgemanagement->enabled)) {
+	accessforbidden('Module not enabled');
+}
+$socid = 0;
+if ($user->socid > 0) { // Protection if external user
+	//$socid = $user->socid;
+	accessforbidden();
+}
+//$result = restrictedArea($user, 'knowledgemanagement');
+//if (!$permissiontoread) accessforbidden();
+
+
+
+/*
+ * Actions
+ */
+
+if (GETPOST('cancel', 'alpha')) {
+	$action = 'list';
+	$massaction = '';
+}
+if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') {
+	$massaction = '';
+}
+
+$parameters = array();
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) {
+	setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+}
+
+if (empty($reshook)) {
+	// Selection of new fields
+	include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
+
+	// Purge search criteria
+	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All tests are required to be compatible with all browsers
+		foreach ($object->fields as $key => $val) {
+			$search[$key] = '';
+			if (preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
+				$search[$key.'_dtstart'] = '';
+				$search[$key.'_dtend'] = '';
+			}
+		}
+		$toselect = '';
+		$search_array_options = array();
+	}
+	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')
+		|| GETPOST('button_search_x', 'alpha') || GETPOST('button_search.x', 'alpha') || GETPOST('button_search', 'alpha')) {
+		$massaction = ''; // Protection to avoid mass action if we force a new search during a mass action confirmation
+	}
+
+	// Mass actions
+	$objectclass = 'KnowledgeRecord';
+	$objectlabel = 'KnowledgeRecord';
+	$uploaddir = $conf->knowledgemanagement->dir_output;
+	include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
+}
+
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+$user_temp = new User($db);
+
+$now = dol_now();
+
+//$help_url="EN:Module_KnowledgeRecord|FR:Module_KnowledgeRecord_FR|ES:Módulo_KnowledgeRecord";
+$help_url = '';
+$title = $langs->trans('ListKnowledgeRecord');
+$morejs = array();
+$morecss = array();
+
+
+// Build and execute select
+// --------------------------------------------------------------------
+$sql = 'SELECT ';
+$sql .= $object->getFieldList('t');
+// Add fields from extrafields
+if (!empty($extrafields->attributes[$object->table_element]['label'])) {
+	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
+		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ",ef.".$key.' as options_'.$key.', ' : '');
+	}
+}
+// Add fields from hooks
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters, $object); // Note that $action and $object may have been modified by hook
+$sql .= preg_replace('/^,/', '', $hookmanager->resPrint);
+$sql = preg_replace('/,\s*$/', '', $sql);
+$sql .= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t";
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
+	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)";
+}
+// Add table from hooks
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters, $object); // Note that $action and $object may have been modified by hook
+$sql .= $hookmanager->resPrint;
+if ($object->ismultientitymanaged == 1) {
+	$sql .= " WHERE t.entity IN (".getEntity($object->element).")";
+} else {
+	$sql .= " WHERE 1 = 1";
+}
+foreach ($search as $key => $val) {
+	if (array_key_exists($key, $object->fields)) {
+		if ($key == 'status' && $search[$key] == -1) {
+			continue;
+		}
+		$mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0);
+		if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0)) {
+			if ($search[$key] == '-1' || $search[$key] === '0') {
+				$search[$key] = '';
+			}
+			$mode_search = 2;
+		}
+		if ($search[$key] != '') {
+			$sql .= natural_search($key, $search[$key], (($key == 'status') ? 2 : $mode_search));
+		}
+	} else {
+		if (preg_match('/(_dtstart|_dtend)$/', $key) && $search[$key] != '') {
+			$columnName=preg_replace('/(_dtstart|_dtend)$/', '', $key);
+			if (preg_match('/^(date|timestamp|datetime)/', $object->fields[$columnName]['type'])) {
+				if (preg_match('/_dtstart$/', $key)) {
+					$sql .= " AND t." . $columnName . " >= '" . $db->idate($search[$key]) . "'";
+				}
+				if (preg_match('/_dtend$/', $key)) {
+					$sql .= " AND t." . $columnName . " <= '" . $db->idate($search[$key]) . "'";
+				}
+			}
+		}
+	}
+}
+if ($search_all) {
+	$sql .= natural_search(array_keys($fieldstosearchall), $search_all);
+}
+//$sql.= dolSqlDateFilter("t.field", $search_xxxday, $search_xxxmonth, $search_xxxyear);
+// Add where from extra fields
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
+// Add where from hooks
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters, $object); // Note that $action and $object may have been modified by hook
+$sql .= $hookmanager->resPrint;
+
+/* If a group by is required
+$sql.= " GROUP BY ";
+foreach($object->fields as $key => $val) {
+	$sql.='t.'.$key.', ';
+}
+// Add fields from extrafields
+if (! empty($extrafields->attributes[$object->table_element]['label'])) {
+	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.', ' : '');
+}
+// Add where from hooks
+$parameters=array();
+$reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters, $object);    // Note that $action and $object may have been modified by hook
+$sql.=$hookmanager->resPrint;
+$sql=preg_replace('/,\s*$/','', $sql);
+*/
+
+$sql .= $db->order($sortfield, $sortorder);
+
+// Count total nb of records
+$nbtotalofrecords = '';
+if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
+	$resql = $db->query($sql);
+	$nbtotalofrecords = $db->num_rows($resql);
+	if (($page * $limit) > $nbtotalofrecords) {	// if total of record found is smaller than page * limit, goto and load page 0
+		$page = 0;
+		$offset = 0;
+	}
+}
+// if total of record found is smaller than limit, no need to do paging and to restart another select with limits set.
+if (is_numeric($nbtotalofrecords) && ($limit > $nbtotalofrecords || empty($limit))) {
+	$num = $nbtotalofrecords;
+} else {
+	if ($limit) {
+		$sql .= $db->plimit($limit + 1, $offset);
+	}
+
+	$resql = $db->query($sql);
+	if (!$resql) {
+		dol_print_error($db);
+		exit;
+	}
+
+	$num = $db->num_rows($resql);
+}
+
+// Direct jump if only one record found
+if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $search_all && !$page) {
+	$obj = $db->fetch_object($resql);
+	$id = $obj->rowid;
+	header("Location: ".dol_buildpath('/knowledgemanagement/knowledgerecord_card.php', 1).'?id='.$id);
+	exit;
+}
+
+
+// Output page
+// --------------------------------------------------------------------
+
+llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', 'classforhorizontalscrolloftabs');
+
+
+$arrayofselected = is_array($toselect) ? $toselect : array();
+
+$param = '';
+if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) {
+	$param .= '&contextpage='.urlencode($contextpage);
+}
+if ($limit > 0 && $limit != $conf->liste_limit) {
+	$param .= '&limit='.urlencode($limit);
+}
+foreach ($search as $key => $val) {
+	if (is_array($search[$key]) && count($search[$key])) {
+		foreach ($search[$key] as $skey) {
+			$param .= '&search_'.$key.'[]='.urlencode($skey);
+		}
+	} else {
+		$param .= '&search_'.$key.'='.urlencode($search[$key]);
+	}
+}
+if ($optioncss != '') {
+	$param .= '&optioncss='.urlencode($optioncss);
+}
+// Add $param from extra fields
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
+// Add $param from hooks
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListSearchParam', $parameters, $object); // Note that $action and $object may have been modified by hook
+$param .= $hookmanager->resPrint;
+
+// List of mass actions available
+$arrayofmassactions = array(
+	//'validate'=>$langs->trans("Validate"),
+	//'generate_doc'=>$langs->trans("ReGeneratePDF"),
+	//'builddoc'=>$langs->trans("PDFMerge"),
+	//'presend'=>$langs->trans("SendByMail"),
+);
+if ($permissiontodelete) {
+	$arrayofmassactions['predelete'] = '<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+}
+if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) {
+	$arrayofmassactions = array();
+}
+$massactionbutton = $form->selectMassAction('', $arrayofmassactions);
+
+print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">'."\n";
+if ($optioncss != '') {
+	print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
+}
+print '<input type="hidden" name="token" value="'.newToken().'">';
+print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
+print '<input type="hidden" name="action" value="list">';
+print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
+print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
+print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
+
+$newcardbutton = dolGetButtonTitle($langs->trans('New'), '', 'fa fa-plus-circle', dol_buildpath('/knowledgemanagement/knowledgerecord_card.php', 1).'?action=create&backtopage='.urlencode($_SERVER['PHP_SELF']), '', $permissiontoadd);
+
+print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'object_'.$object->picto, 0, $newcardbutton, '', $limit, 0, 0, 1);
+
+// Add code for pre mass action (confirmation or email presend form)
+$topicmail = "SendKnowledgeRecordRef";
+$modelmail = "knowledgerecord";
+$objecttmp = new KnowledgeRecord($db);
+$trackid = 'xxxx'.$object->id;
+include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
+
+if ($search_all) {
+	foreach ($fieldstosearchall as $key => $val) {
+		$fieldstosearchall[$key] = $langs->trans($val);
+	}
+	print '<div class="divsearchfieldfilter">'.$langs->trans("FilterOnInto", $search_all).join(', ', $fieldstosearchall).'</div>';
+}
+
+$moreforfilter = '';
+/*$moreforfilter.='<div class="divsearchfield">';
+$moreforfilter.= $langs->trans('MyFilter') . ': <input type="text" name="search_myfield" value="'.dol_escape_htmltag($search_myfield).'">';
+$moreforfilter.= '</div>';*/
+
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldPreListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook
+if (empty($reshook)) {
+	$moreforfilter .= $hookmanager->resPrint;
+} else {
+	$moreforfilter = $hookmanager->resPrint;
+}
+
+if (!empty($moreforfilter)) {
+	print '<div class="liste_titre liste_titre_bydiv centpercent">';
+	print $moreforfilter;
+	print '</div>';
+}
+
+$varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage;
+$selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
+$selectedfields .= (count($arrayofmassactions) ? $form->showCheckAddButtons('checkforselect', 1) : '');
+
+print '<div class="div-table-responsive">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
+print '<table class="tagtable nobottomiftotal liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
+
+
+// Fields title search
+// --------------------------------------------------------------------
+print '<tr class="liste_titre">';
+foreach ($object->fields as $key => $val) {
+	$cssforfield = (empty($val['css']) ? '' : $val['css']);
+	if ($key == 'status') {
+		$cssforfield .= ($cssforfield ? ' ' : '').'center';
+	} elseif (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
+		$cssforfield .= ($cssforfield ? ' ' : '').'center';
+	} elseif (in_array($val['type'], array('timestamp'))) {
+		$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
+	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') {
+		$cssforfield .= ($cssforfield ? ' ' : '').'right';
+	}
+	if (!empty($arrayfields['t.'.$key]['checked'])) {
+		print '<td class="liste_titre'.($cssforfield ? ' '.$cssforfield : '').'">';
+		if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) {
+			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], $search[$key], $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
+		} elseif ((strpos($val['type'], 'integer:') === 0) || (strpos($val['type'], 'sellist:')=== 0)) {
+			print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth125', 1);
+		} elseif (!preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
+			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
+		} elseif (preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
+			print '<div class="nowrap">';
+			print $form->selectDate($search[$key.'_dtstart'] ? $search[$key.'_dtstart'] : '', "search_".$key."_dtstart", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
+			print '</div>';
+			print '<div class="nowrap">';
+			print $form->selectDate($search[$key.'_dtend'] ? $search[$key.'_dtend'] : '', "search_".$key."_dtend", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
+			print '</div>';
+		}
+		print '</td>';
+	}
+}
+// Extra fields
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
+
+// Fields from hook
+$parameters = array('arrayfields'=>$arrayfields);
+$reshook = $hookmanager->executeHooks('printFieldListOption', $parameters, $object); // Note that $action and $object may have been modified by hook
+print $hookmanager->resPrint;
+// Action column
+print '<td class="liste_titre maxwidthsearch">';
+$searchpicto = $form->showFilterButtons();
+print $searchpicto;
+print '</td>';
+print '</tr>'."\n";
+
+
+// Fields title label
+// --------------------------------------------------------------------
+print '<tr class="liste_titre">';
+foreach ($object->fields as $key => $val) {
+	$cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']);
+	if ($key == 'status') {
+		$cssforfield .= ($cssforfield ? ' ' : '').'center';
+	} elseif (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
+		$cssforfield .= ($cssforfield ? ' ' : '').'center';
+	} elseif (in_array($val['type'], array('timestamp'))) {
+		$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
+	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') {
+		$cssforfield .= ($cssforfield ? ' ' : '').'right';
+	}
+	if (!empty($arrayfields['t.'.$key]['checked'])) {
+		print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($cssforfield ? 'class="'.$cssforfield.'"' : ''), $sortfield, $sortorder, ($cssforfield ? $cssforfield.' ' : ''))."\n";
+	}
+}
+// Extra fields
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
+// Hook fields
+$parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder);
+$reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook
+print $hookmanager->resPrint;
+// Action column
+print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ')."\n";
+print '</tr>'."\n";
+
+
+// Detect if we need a fetch on each output line
+$needToFetchEachLine = 0;
+if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
+	foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val) {
+		if (preg_match('/\$object/', $val)) {
+			$needToFetchEachLine++; // There is at least one compute field that use $object
+		}
+	}
+}
+
+
+// Loop on record
+// --------------------------------------------------------------------
+$i = 0;
+$totalarray = array();
+while ($i < ($limit ? min($num, $limit) : $num)) {
+	$obj = $db->fetch_object($resql);
+	if (empty($obj)) {
+		break; // Should not happen
+	}
+
+	// Store properties in $object
+	$object->setVarsFromFetchObj($obj);
+
+	// Show here line of result
+	print '<tr class="oddeven">';
+	foreach ($object->fields as $key => $val) {
+		$cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']);
+		if (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
+			$cssforfield .= ($cssforfield ? ' ' : '').'center';
+		} elseif ($key == 'status') {
+			$cssforfield .= ($cssforfield ? ' ' : '').'center';
+		}
+
+		if (in_array($val['type'], array('timestamp'))) {
+			$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
+		} elseif ($key == 'ref') {
+			$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
+		}
+
+		if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && !in_array($key, array('rowid', 'status'))) {
+			$cssforfield .= ($cssforfield ? ' ' : '').'right';
+		}
+		//if (in_array($key, array('fk_soc', 'fk_user', 'fk_warehouse'))) $cssforfield = 'tdoverflowmax100';
+		if (!empty($arrayfields['t.'.$key]['checked'])) {
+			print '<td'.($cssforfield ? ' class="'.$cssforfield.'"' : '').'>';
+			if ($key == 'status') {
+				print $object->getLibStatut(5);
+			} elseif ($key == 'fk_user_creat') {
+				if ($object->fk_user_creat > 0) {
+					if (isset($conf->cache['user'][$object->fk_user_creat])) {
+						$user_temp = $conf->cache['user'][$object->fk_user_creat];
+					} else {
+						$user_temp = new User($db);
+						$user_temp->fetch($object->fk_user_creat);
+						$conf->cache['user'][$object->fk_user_creat] = $user_temp;
+					}
+					print $user_temp->getNomUrl(-1);
+				}
+			} elseif ($key == 'fk_user_modif') {
+				if ($object->fk_user_modif > 0) {
+					if (isset($conf->cache['user'][$object->fk_user_modif])) {
+						$user_temp = $conf->cache['user'][$object->fk_user_modif];
+					} else {
+						$user_temp = new User($db);
+						$user_temp->fetch($object->fk_user_modif);
+						$conf->cache['user'][$object->fk_user_modif] = $user_temp;
+					}
+					print $user_temp->getNomUrl(-1);
+				}
+			} elseif ($key == 'fk_user_valid') {
+				if ($object->fk_user_valid > 0) {
+					if (isset($conf->cache['user'][$object->fk_user_valid])) {
+						$user_temp = $conf->cache['user'][$object->fk_user_valid];
+					} else {
+						$user_temp = new User($db);
+						$user_temp->fetch($object->fk_user_valid);
+						$conf->cache['user'][$object->fk_user_valid] = $user_temp;
+					}
+					print $user_temp->getNomUrl(-1);
+				}
+			} else {
+				print $object->showOutputField($val, $key, $object->$key, '');
+			}
+			print '</td>';
+			if (!$i) {
+				$totalarray['nbfield']++;
+			}
+			if (!empty($val['isameasure'])) {
+				if (!$i) {
+					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
+				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
+				$totalarray['val']['t.'.$key] += $object->$key;
+			}
+		}
+	}
+	// Extra fields
+	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
+	// Fields from hook
+	$parameters = array('arrayfields'=>$arrayfields, 'object'=>$object, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray);
+	$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters, $object); // Note that $action and $object may have been modified by hook
+	print $hookmanager->resPrint;
+	// Action column
+	print '<td class="nowrap center">';
+	if ($massactionbutton || $massaction) { // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
+		$selected = 0;
+		if (in_array($object->id, $arrayofselected)) {
+			$selected = 1;
+		}
+		print '<input id="cb'.$object->id.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$object->id.'"'.($selected ? ' checked="checked"' : '').'>';
+	}
+	print '</td>';
+	if (!$i) {
+		$totalarray['nbfield']++;
+	}
+
+	print '</tr>'."\n";
+
+	$i++;
+}
+
+// Show total line
+include DOL_DOCUMENT_ROOT.'/core/tpl/list_print_total.tpl.php';
+
+// If no record found
+if ($num == 0) {
+	$colspan = 1;
+	foreach ($arrayfields as $key => $val) {
+		if (!empty($val['checked'])) {
+			$colspan++;
+		}
+	}
+	print '<tr><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoRecordFound").'</td></tr>';
+}
+
+
+$db->free($resql);
+
+$parameters = array('arrayfields'=>$arrayfields, 'sql'=>$sql);
+$reshook = $hookmanager->executeHooks('printFieldListFooter', $parameters, $object); // Note that $action and $object may have been modified by hook
+print $hookmanager->resPrint;
+
+print '</table>'."\n";
+print '</div>'."\n";
+
+print '</form>'."\n";
+
+if (in_array('builddoc', $arrayofmassactions) && ($nbtotalofrecords === '' || $nbtotalofrecords)) {
+	$hidegeneratedfilelistifempty = 1;
+	if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) {
+		$hidegeneratedfilelistifempty = 0;
+	}
+
+	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+	$formfile = new FormFile($db);
+
+	// Show list of available documents
+	$urlsource = $_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder;
+	$urlsource .= str_replace('&amp;', '&', $param);
+
+	$filedir = $diroutputmassaction;
+	$genallowed = $permissiontoread;
+	$delallowed = $permissiontoadd;
+
+	print $formfile->showdocuments('massfilesarea_knowledgemanagement', '', $filedir, $urlsource, 0, $delallowed, '', 1, 1, 0, 48, 1, $param, $title, '', '', '', null, $hidegeneratedfilelistifempty);
+}
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/knowledgemanagement/knowledgerecord_note.php b/htdocs/knowledgemanagement/knowledgerecord_note.php
new file mode 100644
index 00000000000..a6a9974a9c8
--- /dev/null
+++ b/htdocs/knowledgemanagement/knowledgerecord_note.php
@@ -0,0 +1,151 @@
+<?php
+/* Copyright (C) 2007-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) ---Put here your own copyright and developer email---
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *  \file       htdocs/knowledgemanagement/knowledgerecord_note.php
+ *  \ingroup    knowledgemanagement
+ *  \brief      Tab for notes on KnowledgeRecord
+ */
+
+// Load Dolibarr environment
+require '../main.inc.php';
+
+require_once DOL_DOCUMENT_ROOT.'/knowledgemanagement/class/knowledgerecord.class.php';
+require_once DOL_DOCUMENT_ROOT.'/knowledgemanagement/lib/knowledgemanagement_knowledgerecord.lib.php';
+
+// Load translation files required by the page
+$langs->loadLangs(array("knowledgemanagement", "companies"));
+
+// Get parameters
+$id = GETPOST('id', 'int');
+$ref = GETPOST('ref', 'alpha');
+$action = GETPOST('action', 'aZ09');
+$cancel = GETPOST('cancel', 'aZ09');
+$backtopage = GETPOST('backtopage', 'alpha');
+
+// Initialize technical objects
+$object = new KnowledgeRecord($db);
+$extrafields = new ExtraFields($db);
+$diroutputmassaction = $conf->knowledgemanagement->dir_output.'/temp/massgeneration/'.$user->id;
+$hookmanager->initHooks(array('knowledgerecordnote', 'globalcard')); // Note that conf->hooks_modules contains array
+// Fetch optionals attributes and labels
+$extrafields->fetch_name_optionals_label($object->table_element);
+
+// Security check - Protection if external user
+//if ($user->socid > 0) accessforbidden();
+//if ($user->socid > 0) $socid = $user->socid;
+//$result = restrictedArea($user, 'knowledgemanagement', $id);
+
+// Load object
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
+if ($id > 0 || !empty($ref)) {
+	$upload_dir = $conf->knowledgemanagement->multidir_output[$object->entity]."/".$object->id;
+}
+
+$permissionnote = $user->rights->knowledgemanagement->knowledgerecord->write; // Used by the include of actions_setnotes.inc.php
+$permissiontoadd = $user->rights->knowledgemanagement->knowledgerecord->write; // Used by the include of actions_addupdatedelete.inc.php
+
+
+
+/*
+ * Actions
+ */
+
+include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+
+//$help_url='EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes';
+$help_url = '';
+llxHeader('', $langs->trans('KnowledgeRecord'), $help_url);
+
+if ($id > 0 || !empty($ref)) {
+	$object->fetch_thirdparty();
+
+	$head = knowledgerecordPrepareHead($object);
+
+	print dol_get_fiche_head($head, 'note', $langs->trans("KnowledgeRecord"), -1, $object->picto);
+
+	// Object card
+	// ------------------------------------------------------------
+	$linkback = '<a href="'.dol_buildpath('/knowledgemanagement/knowledgerecord_list.php', 1).'?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
+
+	$morehtmlref = '<div class="refidno">';
+	/*
+	 // Ref customer
+	 $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1);
+	 $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1);
+	 // Thirdparty
+	 $morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . (is_object($object->thirdparty) ? $object->thirdparty->getNomUrl(1) : '');
+	 // Project
+	 if (! empty($conf->projet->enabled))
+	 {
+	 $langs->load("projects");
+	 $morehtmlref.='<br>'.$langs->trans('Project') . ' ';
+	 if ($permissiontoadd)
+	 {
+	 if ($action != 'classify')
+	 //$morehtmlref.='<a class="editfielda" href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
+	 $morehtmlref.=' : ';
+	 if ($action == 'classify') {
+	 //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+	 $morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+	 $morehtmlref.='<input type="hidden" name="action" value="classin">';
+	 $morehtmlref.='<input type="hidden" name="token" value="'.newToken().'">';
+	 $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+	 $morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+	 $morehtmlref.='</form>';
+	 } else {
+	 $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+	 }
+	 } else {
+	 if (! empty($object->fk_project)) {
+	 $proj = new Project($db);
+	 $proj->fetch($object->fk_project);
+	 $morehtmlref .= ': '.$proj->getNomUrl();
+	 } else {
+	 $morehtmlref .= '';
+	 }
+	 }
+	 }*/
+	 $morehtmlref .= '</div>';
+
+
+	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
+
+
+	print '<div class="fichecenter">';
+	print '<div class="underbanner clearboth"></div>';
+
+
+	$cssclass = "titlefield";
+	include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php';
+
+	print '</div>';
+
+	print dol_get_fiche_end();
+}
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/knowledgemanagement/lib/knowledgemanagement.lib.php b/htdocs/knowledgemanagement/lib/knowledgemanagement.lib.php
new file mode 100644
index 00000000000..12db6245087
--- /dev/null
+++ b/htdocs/knowledgemanagement/lib/knowledgemanagement.lib.php
@@ -0,0 +1,65 @@
+<?php
+/* Copyright (C) 2021 SuperAdmin
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program.  If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file    htdocs/knowledgemanagement/lib/knowledgemanagement.lib.php
+ * \ingroup knowledgemanagement
+ * \brief   Library files with common functions for KnowledgeManagement
+ */
+
+/**
+ * Prepare admin pages header
+ *
+ * @return array
+ */
+function knowledgemanagementAdminPrepareHead()
+{
+	global $langs, $conf;
+
+	$langs->load("knowledgemanagement");
+
+	$h = 0;
+	$head = array();
+
+	$head[$h][0] = DOL_URL_ROOT.'/admin/knowledgemanagement.php';
+	$head[$h][1] = $langs->trans("Setup");
+	$head[$h][2] = 'setup';
+	$h++;
+
+
+	$head[$h][0] = DOL_URL_ROOT.'/admin/knowledgerecord_extrafields.php';
+	$head[$h][1] = $langs->trans("ExtraFields");
+	$head[$h][2] = 'extra';
+	$h++;
+
+	/*$head[$h][0] = DOL_URL_ROOT.'/knowledgemanagement/admin/about.php';
+	$head[$h][1] = $langs->trans("About");
+	$head[$h][2] = 'about';
+	$h++;*/
+
+	// Show more tabs from modules
+	// Entries must be declared in modules descriptor with line
+	//$this->tabs = array(
+	//	'entity:+tabname:Title:@knowledgemanagement:/knowledgemanagement/mypage.php?id=__ID__'
+	//); // to add new tab
+	//$this->tabs = array(
+	//	'entity:-tabname:Title:@knowledgemanagement:/knowledgemanagement/mypage.php?id=__ID__'
+	//); // to remove a tab
+	complete_head_from_modules($conf, $langs, null, $head, $h, 'knowledgemanagement');
+
+	return $head;
+}
diff --git a/htdocs/knowledgemanagement/lib/knowledgemanagement_knowledgerecord.lib.php b/htdocs/knowledgemanagement/lib/knowledgemanagement_knowledgerecord.lib.php
new file mode 100644
index 00000000000..e70b4654d19
--- /dev/null
+++ b/htdocs/knowledgemanagement/lib/knowledgemanagement_knowledgerecord.lib.php
@@ -0,0 +1,92 @@
+<?php
+/* Copyright (C) ---Put here your own copyright and developer email---
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program.  If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file    htdocs/knowledgemanagementlib/knowledgemanagement_knowledgerecord.lib.php
+ * \ingroup knowledgemanagement
+ * \brief   Library files with common functions for KnowledgeRecord
+ */
+
+/**
+ * Prepare array of tabs for KnowledgeRecord
+ *
+ * @param	KnowledgeRecord	$object		KnowledgeRecord
+ * @return 	array					Array of tabs
+ */
+function knowledgerecordPrepareHead($object)
+{
+	global $db, $langs, $conf;
+
+	$langs->load("knowledgemanagement");
+
+	$h = 0;
+	$head = array();
+
+	$head[$h][0] = DOL_URL_ROOT.'/knowledgemanagement/knowledgerecord_card.php?id='.$object->id;
+	$head[$h][1] = $langs->trans("KnowledgeRecord");
+	$head[$h][2] = 'card';
+	$h++;
+
+	if (isset($object->fields['note_public']) || isset($object->fields['note_private'])) {
+		$nbNote = 0;
+		if (!empty($object->note_private)) {
+			$nbNote++;
+		}
+		if (!empty($object->note_public)) {
+			$nbNote++;
+		}
+		$head[$h][0] = DOL_URL_ROOT.'/knowledgemanagement/knowledgerecord_note.php?id='.$object->id;
+		$head[$h][1] = $langs->trans('Notes');
+		if ($nbNote > 0) {
+			$head[$h][1] .= (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) ? '<span class="badge marginleftonlyshort">'.$nbNote.'</span>' : '');
+		}
+		$head[$h][2] = 'note';
+		$h++;
+	}
+
+	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+	require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
+	$upload_dir = $conf->knowledgemanagement->dir_output."/knowledgerecord/".dol_sanitizeFileName($object->ref);
+	$nbFiles = count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$'));
+	$nbLinks = Link::count($db, $object->element, $object->id);
+	$head[$h][0] = DOL_URL_ROOT.'/knowledgemanagement/knowledgerecord_document.php?id='.$object->id;
+	$head[$h][1] = $langs->trans('Documents');
+	if (($nbFiles + $nbLinks) > 0) {
+		$head[$h][1] .= '<span class="badge marginleftonlyshort">'.($nbFiles + $nbLinks).'</span>';
+	}
+	$head[$h][2] = 'document';
+	$h++;
+
+	$head[$h][0] = DOL_URL_ROOT.'/knowledgemanagement/knowledgerecord_agenda.php?id='.$object->id;
+	$head[$h][1] = $langs->trans("Events");
+	$head[$h][2] = 'agenda';
+	$h++;
+
+	// Show more tabs from modules
+	// Entries must be declared in modules descriptor with line
+	//$this->tabs = array(
+	//	'entity:+tabname:Title:@knowledgemanagement:/knowledgemanagement/mypage.php?id=__ID__'
+	//); // to add new tab
+	//$this->tabs = array(
+	//	'entity:-tabname:Title:@knowledgemanagement:/knowledgemanagement/mypage.php?id=__ID__'
+	//); // to remove a tab
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'knowledgerecord@knowledgemanagement');
+
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'knowledgerecord@knowledgemanagement', 'remove');
+
+	return $head;
+}
diff --git a/htdocs/knowledgemanagement/modulebuilder.txt b/htdocs/knowledgemanagement/modulebuilder.txt
new file mode 100644
index 00000000000..670a1774929
--- /dev/null
+++ b/htdocs/knowledgemanagement/modulebuilder.txt
@@ -0,0 +1,3 @@
+# DO NOT DELETE THIS FILE MANUALLY
+# File to flag module built using official module template.
+# When this file is present into a module directory, you can edit it with the module builder tool. 
\ No newline at end of file
diff --git a/htdocs/langs/am_ET/accountancy.lang b/htdocs/langs/am_ET/accountancy.lang
index 9e084932477..27be673dd9c 100644
--- a/htdocs/langs/am_ET/accountancy.lang
+++ b/htdocs/langs/am_ET/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/am_ET/admin.lang b/htdocs/langs/am_ET/admin.lang
index f9a6468d94a..be9aca94599 100644
--- a/htdocs/langs/am_ET/admin.lang
+++ b/htdocs/langs/am_ET/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock
 YourSession=Your session
 Sessions=Users Sessions
 WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Products
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/am_ET/agenda.lang b/htdocs/langs/am_ET/agenda.lang
index 09d82139a49..a1183841b00 100644
--- a/htdocs/langs/am_ET/agenda.lang
+++ b/htdocs/langs/am_ET/agenda.lang
@@ -4,7 +4,7 @@ Actions=Events
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=List of events
 EventReports=Event reports
 Location=Location
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/am_ET/banks.lang b/htdocs/langs/am_ET/banks.lang
index 81a23238550..df7192bee25 100644
--- a/htdocs/langs/am_ET/banks.lang
+++ b/htdocs/langs/am_ET/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/am_ET/bills.lang b/htdocs/langs/am_ET/bills.lang
index d5d418affc6..7b8c997d2e6 100644
--- a/htdocs/langs/am_ET/bills.lang
+++ b/htdocs/langs/am_ET/bills.lang
@@ -52,11 +52,12 @@ Invoices=Invoices
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Vendor invoices
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/am_ET/boxes.lang b/htdocs/langs/am_ET/boxes.lang
index 9a751483fb1..0c9ea302fb8 100644
--- a/htdocs/langs/am_ET/boxes.lang
+++ b/htdocs/langs/am_ET/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/am_ET/cashdesk.lang b/htdocs/langs/am_ET/cashdesk.lang
index 3fef645d99d..aea1f02f834 100644
--- a/htdocs/langs/am_ET/cashdesk.lang
+++ b/htdocs/langs/am_ET/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/am_ET/categories.lang b/htdocs/langs/am_ET/categories.lang
index 4ddf0d6093f..29e08f66541 100644
--- a/htdocs/langs/am_ET/categories.lang
+++ b/htdocs/langs/am_ET/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/am_ET/companies.lang b/htdocs/langs/am_ET/companies.lang
index 8dc815b522e..fbe75f09ab0 100644
--- a/htdocs/langs/am_ET/companies.lang
+++ b/htdocs/langs/am_ET/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Private individual
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Report by rate
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
 Lastname=Last name
@@ -68,7 +69,7 @@ PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/am_ET/compta.lang b/htdocs/langs/am_ET/compta.lang
index 1afeb6e3727..8329346c163 100644
--- a/htdocs/langs/am_ET/compta.lang
+++ b/htdocs/langs/am_ET/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/am_ET/cron.lang b/htdocs/langs/am_ET/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/am_ET/cron.lang
+++ b/htdocs/langs/am_ET/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/am_ET/ecm.lang b/htdocs/langs/am_ET/ecm.lang
index 71df60734fb..bc18bed4a29 100644
--- a/htdocs/langs/am_ET/ecm.lang
+++ b/htdocs/langs/am_ET/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/am_ET/errors.lang b/htdocs/langs/am_ET/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/am_ET/errors.lang
+++ b/htdocs/langs/am_ET/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/am_ET/eventorganization.lang b/htdocs/langs/am_ET/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/am_ET/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/am_ET/externalsite.lang b/htdocs/langs/am_ET/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/am_ET/externalsite.lang
+++ b/htdocs/langs/am_ET/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/am_ET/hrm.lang b/htdocs/langs/am_ET/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/am_ET/hrm.lang
+++ b/htdocs/langs/am_ET/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/am_ET/knowledgemanagement.lang b/htdocs/langs/am_ET/knowledgemanagement.lang
new file mode 100644
index 00000000000..68f5cced76c
--- /dev/null
+++ b/htdocs/langs/am_ET/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/am_ET/languages.lang b/htdocs/langs/am_ET/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/am_ET/languages.lang
+++ b/htdocs/langs/am_ET/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/am_ET/mails.lang b/htdocs/langs/am_ET/mails.lang
index 2d02c5ddcf9..24c86cc885a 100644
--- a/htdocs/langs/am_ET/mails.lang
+++ b/htdocs/langs/am_ET/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/am_ET/main.lang b/htdocs/langs/am_ET/main.lang
index f8ba6f4073c..863b94af564 100644
--- a/htdocs/langs/am_ET/main.lang
+++ b/htdocs/langs/am_ET/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=Other
@@ -724,7 +730,8 @@ MenuMembers=Members
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Other
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contacts
 SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projects
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/am_ET/margins.lang b/htdocs/langs/am_ET/margins.lang
index 76ea8ad5c4d..ad5406409b4 100644
--- a/htdocs/langs/am_ET/margins.lang
+++ b/htdocs/langs/am_ET/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/am_ET/members.lang b/htdocs/langs/am_ET/members.lang
index 5812248b129..d8b9c2f59f3 100644
--- a/htdocs/langs/am_ET/members.lang
+++ b/htdocs/langs/am_ET/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validated
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/am_ET/modulebuilder.lang b/htdocs/langs/am_ET/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/am_ET/modulebuilder.lang
+++ b/htdocs/langs/am_ET/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/am_ET/mrp.lang b/htdocs/langs/am_ET/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/am_ET/mrp.lang
+++ b/htdocs/langs/am_ET/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/am_ET/orders.lang b/htdocs/langs/am_ET/orders.lang
index ad91e1eef63..5dab5b99bf1 100644
--- a/htdocs/langs/am_ET/orders.lang
+++ b/htdocs/langs/am_ET/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
diff --git a/htdocs/langs/am_ET/other.lang b/htdocs/langs/am_ET/other.lang
index 7a895bb1ca5..bb35099ab82 100644
--- a/htdocs/langs/am_ET/other.lang
+++ b/htdocs/langs/am_ET/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/am_ET/partnership.lang b/htdocs/langs/am_ET/partnership.lang
new file mode 100644
index 00000000000..2fb10e8159e
--- /dev/null
+++ b/htdocs/langs/am_ET/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/am_ET/productbatch.lang b/htdocs/langs/am_ET/productbatch.lang
index 54270c4a23b..450d0285819 100644
--- a/htdocs/langs/am_ET/productbatch.lang
+++ b/htdocs/langs/am_ET/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/am_ET/products.lang b/htdocs/langs/am_ET/products.lang
index 9ecc11ed93d..9638dfe5a25 100644
--- a/htdocs/langs/am_ET/products.lang
+++ b/htdocs/langs/am_ET/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Closed
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/am_ET/projects.lang b/htdocs/langs/am_ET/projects.lang
index 05aa1f5a560..6c96fadb5c1 100644
--- a/htdocs/langs/am_ET/projects.lang
+++ b/htdocs/langs/am_ET/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/am_ET/propal.lang b/htdocs/langs/am_ET/propal.lang
index 95085002f66..edbc08236d3 100644
--- a/htdocs/langs/am_ET/propal.lang
+++ b/htdocs/langs/am_ET/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -89,3 +89,4 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/am_ET/receptions.lang b/htdocs/langs/am_ET/receptions.lang
index 760ff884fa0..338602e722e 100644
--- a/htdocs/langs/am_ET/receptions.lang
+++ b/htdocs/langs/am_ET/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/am_ET/recruitment.lang b/htdocs/langs/am_ET/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/am_ET/recruitment.lang
+++ b/htdocs/langs/am_ET/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/am_ET/sendings.lang b/htdocs/langs/am_ET/sendings.lang
index 73bd9aebd42..b94891d79c5 100644
--- a/htdocs/langs/am_ET/sendings.lang
+++ b/htdocs/langs/am_ET/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/am_ET/stocks.lang b/htdocs/langs/am_ET/stocks.lang
index a1f55010139..d39791932a3 100644
--- a/htdocs/langs/am_ET/stocks.lang
+++ b/htdocs/langs/am_ET/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/am_ET/suppliers.lang b/htdocs/langs/am_ET/suppliers.lang
index 03b03c75269..ca9ee174d29 100644
--- a/htdocs/langs/am_ET/suppliers.lang
+++ b/htdocs/langs/am_ET/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/am_ET/ticket.lang b/htdocs/langs/am_ET/ticket.lang
index 982fff90ffa..1da32a5a99e 100644
--- a/htdocs/langs/am_ET/ticket.lang
+++ b/htdocs/langs/am_ET/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Type
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/am_ET/users.lang b/htdocs/langs/am_ET/users.lang
index 25d9205457b..372090ea5ad 100644
--- a/htdocs/langs/am_ET/users.lang
+++ b/htdocs/langs/am_ET/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Disable
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/am_ET/website.lang b/htdocs/langs/am_ET/website.lang
index f17def114b8..1e727415ec2 100644
--- a/htdocs/langs/am_ET/website.lang
+++ b/htdocs/langs/am_ET/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/am_ET/zapier.lang b/htdocs/langs/am_ET/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/am_ET/zapier.lang
+++ b/htdocs/langs/am_ET/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/ar_EG/accountancy.lang b/htdocs/langs/ar_EG/accountancy.lang
new file mode 100644
index 00000000000..ef9e69e554a
--- /dev/null
+++ b/htdocs/langs/ar_EG/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/ar_EG/admin.lang b/htdocs/langs/ar_EG/admin.lang
index 2976a2efba5..f426e787f85 100644
--- a/htdocs/langs/ar_EG/admin.lang
+++ b/htdocs/langs/ar_EG/admin.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=مؤسسة
 Version=إصدار
-Publisher=الناشر
 VersionLastInstall=أول إصدار ثبت
 VersionLastUpgrade=أخر تحديث
 VersionExperimental=تجريبي
@@ -15,10 +14,10 @@ FileIntegritySomeFilesWereRemovedOrModified=فشل التحقق من تكامل
 MakeIntegrityAnalysisFrom=عمل تحليل سلامة ملفات التطبيق من
 LocalSignature=توقيع محلي مضمن (أقل موثوقية)
 RemoteSignature=التوقيع عن بعد (أكثر موثوقية)
+FilesMissing=الملفات المفقودة
 FilesUpdated=الملفات المحدثة
 FilesModified=الملفات المعدلة
 FilesAdded=الملفات المضافة
-FileCheckDolibarr=تحقق من سلامة ملفات التطبيق
 AvailableOnlyOnPackagedVersions=لا يتوفر الملف المحلي لفحص السلامة إلا عندما يتم تثبيت التطبيق من حزمة رسمية
 XmlNotFound=لم يتم العثور على ملف تكامل Xml للتطبيق
 SessionId=هوية المتصل
@@ -31,13 +30,11 @@ LockNewSessions=اغلاق الدخول للمتصلين الجدد
 ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال Dolibarr جديد لنفسك؟ سيتمكن المستخدم <b> %s </b> فقط من الاتصال بعد ذلك.
 UnlockNewSessions=الغاء حظر الاتصال
 YourSession=جلستك
-Sessions=جلسات المستخدمين
 WebUserGroup=مستخدم\\مجموعة خادم الويب
 NoSessionFound=يبدو أن تكوين PHP الخاص بك لا يسمح بإدراج الجلسات النشطة. قد يتم حماية الدليل المستخدم لحفظ الجلسات (<b> %s </b>) (على سبيل المثال عن طريق أذونات نظام التشغيل أو عن طريق توجيه PHP open_basedir).
 DBStoringCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات
 DBSortingCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات
 ClientCharset=مجموع حروف العميل
-ClientSortingCharset=ترتيب العميل
 WarningModuleNotActive=إن الوحدة <b>%s</b> لابد أن تكون مفعلة
 WarningOnlyPermissionOfActivatedModules=أن الصلاحيات المرتبطة بالوحدات المفعلة فقط تظهر هنا. تستطيع تفعيل وحدات أخرى من: الرئيسية ثم التنصيب ثم صفحة الوحدات
 DolibarrSetup=تثبيت أو ترقية البرنامج
diff --git a/htdocs/langs/ar_EG/bills.lang b/htdocs/langs/ar_EG/bills.lang
index b1dce597b45..0d13c550e27 100644
--- a/htdocs/langs/ar_EG/bills.lang
+++ b/htdocs/langs/ar_EG/bills.lang
@@ -2,6 +2,7 @@
 BillsCustomers=فواتير العميل
 BillsSuppliers=فواتير المورد
 BillsCustomersUnpaid=فواتير العميل غير المدفوعة
+BillsCustomersUnpaidForCompany=فواتير العملاء غير المدفوعة ل %s
 BillsSuppliersUnpaid=فواتير المورد غير المدفوعة
 BillsSuppliersUnpaidForCompany=فواتير الموردين غير المدفوعة لـ %s
 BillsStatistics=احصائيات فواتير العملاء
@@ -10,19 +11,16 @@ InvoiceDeposit=فاتورة دفعة أولى
 InvoiceDepositAsk=فاتورة دفعة أولى
 InvoiceReplacement=فاتورة استبدال
 ReplacementInvoice=فاتورة استبدال
-SupplierInvoice=فاتورة مورد
-SuppliersInvoices=فواتير الموردين
-SupplierBill=فاتورة مورد
+CustomersInvoices=فواتير العميل
+SuppliersInvoices=فواتير المورد
+SupplierBills=فواتير المورد
 CancelBill=إلغ فاتورة
 SendRemindByMail=إرسل تذكير عن طريق البريد الإلكتروني
 BillStatusDraft=مسودة(مطلوب الاعتماد)
-BillShortStatusValidated=معتمد
 BillShortStatusClosedUnpaid=مقفول
 SendReminderBillByMail=إرسل تذكير عن طريق البريد الإلكتروني
 SupplierBillsToPay=فواتير المورد غير المدفوعة
 CustomerBillsUnpaid=فواتير العميل غير المدفوعة
 Billed=مفوتر
 PaymentConditionShortPT_ORDER=طلب
-TypeContact_facture_external_BILLING=جهة اتصال فاتورة العميل
-AutoFillDateFromShort=حدد تاريخ البدء
-AutoFillDateToShort=حدد تاريخ الانتهاء
+PaymentTypeShortTRA=مسودة
diff --git a/htdocs/langs/ar_EG/boxes.lang b/htdocs/langs/ar_EG/boxes.lang
index 1c4466c2f30..c8006d54242 100644
--- a/htdocs/langs/ar_EG/boxes.lang
+++ b/htdocs/langs/ar_EG/boxes.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxTitleLastModifiedPropals=أحدث العروض المعدلة %s
-ForCustomersInvoices=فواتير العملاء
diff --git a/htdocs/langs/ar_EG/companies.lang b/htdocs/langs/ar_EG/companies.lang
index bc649f3af7c..7dd587c67f3 100644
--- a/htdocs/langs/ar_EG/companies.lang
+++ b/htdocs/langs/ar_EG/companies.lang
@@ -1,6 +1,4 @@
 # Dolibarr language file - Source file is en_US - companies
-ThirdPartyProspects=فرص
-ThirdPartyProspectsStats=فرص
 ThirdPartyCustomers=عملاء
 ThirdPartyCustomersStats=عملاء
 ThirdPartySuppliers=موردين
diff --git a/htdocs/langs/ar_EG/eventorganization.lang b/htdocs/langs/ar_EG/eventorganization.lang
new file mode 100644
index 00000000000..c338d77f1cb
--- /dev/null
+++ b/htdocs/langs/ar_EG/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EvntOrgDraft =مسودة
diff --git a/htdocs/langs/ar_EG/main.lang b/htdocs/langs/ar_EG/main.lang
index 65726d1afb0..44cf90cc973 100644
--- a/htdocs/langs/ar_EG/main.lang
+++ b/htdocs/langs/ar_EG/main.lang
@@ -20,17 +20,13 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 Closed2=مقفول
-NumberByMonth=الرقم بالشهر
+CloseAs=اضبط الحالة على
 RefSupplier=المرجع. مورد
 CommercialProposalsShort=عروض تجارية
 Refused=مرفوض
-Drafts=المسودات
-Validated=معتمد
 Opened=افتح
 SearchIntoCustomerInvoices=فواتير العميل
 SearchIntoSupplierInvoices=فواتير المورد
 SearchIntoSupplierOrders=أوامر الشراء
-SearchIntoCustomerProposals=عروض تجارية
 SearchIntoSupplierProposals=عرود الموردين
 ContactDefault_commande=طلب
-ContactDefault_propal=عرض
diff --git a/htdocs/langs/ar_EG/orders.lang b/htdocs/langs/ar_EG/orders.lang
index 7e6d65dd9bd..a239c4b27a6 100644
--- a/htdocs/langs/ar_EG/orders.lang
+++ b/htdocs/langs/ar_EG/orders.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=منطقة طلبات العملاء
-SuppliersOrdersArea=منطقة أوامر الشراء
 OrderCard=بطاقة الأمر
 OrderId=رقم التعريف الخاص بالأمر
 Order=طلب
@@ -9,19 +8,14 @@ Orders=الطلبات
 OrderDateShort=تاريخ الأمر
 OrderToProcess=طلب تحت التشغيل
 NewOrder=أمر جديد
-NewOrderSupplier=أمر شراء جديد
+NewSupplierOrderShort=أمر جديد
 ToOrder=إصدار أمر
 MakeOrder=إصدار أمر
-SupplierOrder=أمر شراء
 SuppliersOrders=أوامر الشراء
-SuppliersOrdersRunning=أوامر الشراء الحالية
 StatusOrderValidatedShort=معتمد
 StatusOrderRefusedShort=مرفوض
 StatusOrderDraft=مسودة(مطلوب الاعتماد)
-StatusOrderValidated=معتمد
 StatusOrderRefused=مرفوض
-TypeContact_commande_external_BILLING=جهة اتصال فاتورة العميل
-StatusSupplierOrderValidatedShort=معتمد
 StatusSupplierOrderRefusedShort=مرفوض
 StatusSupplierOrderDraft=مسودة(مطلوب الاعتماد)
 StatusSupplierOrderValidated=معتمد
diff --git a/htdocs/langs/ar_EG/partnership.lang b/htdocs/langs/ar_EG/partnership.lang
new file mode 100644
index 00000000000..3088f385a77
--- /dev/null
+++ b/htdocs/langs/ar_EG/partnership.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - partnership
+PartnershipDraft=مسودة
+PartnershipAccepted=مقبول
+PartnershipRefused=مرفوض
diff --git a/htdocs/langs/ar_EG/products.lang b/htdocs/langs/ar_EG/products.lang
index 5a177b2f19a..e0628dbec00 100644
--- a/htdocs/langs/ar_EG/products.lang
+++ b/htdocs/langs/ar_EG/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-SuppliersPrices=أسعار المورد
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/ar_EG/suppliers.lang b/htdocs/langs/ar_EG/suppliers.lang
index 14963000391..313afddee35 100644
--- a/htdocs/langs/ar_EG/suppliers.lang
+++ b/htdocs/langs/ar_EG/suppliers.lang
@@ -1,45 +1,29 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=موردين
-SuppliersInvoice=فاتورة مورد
+SupplierInvoices=فواتير المورد
 ShowSupplierInvoice=إظهار فاتورة المورد
-NewSupplier=مورد جديد
 ListOfSuppliers=قائمة موردين
 ShowSupplier=فتح صفحة المورد
 OrderDate=تاريخ الأمر
-BuyingPriceMin=أفضل سعر شراء
-BuyingPriceMinShort=أفضل سعر شراء
 TotalBuyingPriceMinShort=إجمالي أسعار الشراء
 TotalSellingPriceMinShort=إجمالي أسعار البيع
 SomeSubProductHaveNoPrices=بعض المنتجات غير مسعره
 AddSupplierPrice=إضافة سعر الشراء
-ChangeSupplierPrice=تغيير سعر الشراء
-SupplierPrices=أسعار المورد
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=مرجع المورد هذا مرتبط بالفعل بمنتج: %s
 NoRecordedSuppliers=لم يتم تسجيل مورد
 SupplierPayment=دفعة مورد
-SuppliersArea=منطقة المورد
 RefSupplierShort=المرجع. مورد
-Availability=التوفر
 ExportDataset_fournisseur_1=فواتير المورد و تفاصيلها
 ExportDataset_fournisseur_2=فواتير و دفعات المورد
 ExportDataset_fournisseur_3=تفاصيل أوامر الشراء
 ApproveThisOrder=إعتماد الأمر
 ConfirmApproveThisOrder=هل أنت متأكد أنك تريد الموافقة على الطلب <b> %s </b>؟
-DenyingThisOrder=رفض هذا الأمر
 ConfirmDenyingThisOrder=هل أنت متأكد أنك تريد رفض هذا الطلب <b> %s </b>؟
 ConfirmCancelThisOrder=هل أنت متأكد أنك تريد إلغاء هذا الطلب <b> %s </b>؟
-AddSupplierOrder=إنشاء أمر شراء
 AddSupplierInvoice=إنشاء فاتورة المورد
 ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار الخاصة بالمورد <b> %s </b>
 SentToSuppliers=مرسلة إلى المورديين
-ListOfSupplierOrders=قائمة أوامر الشراء
 MenuOrdersSupplierToBill=أوامر الشراء للفاتورة
-NbDaysToDelivery=تأخير التسليم (أيام)
 DescNbDaysToDelivery=أطول تأخير لتسليم المنتجات من هذا الطلب
-SupplierReputation=سمعة المورد
 DoNotOrderThisProductToThisSupplier=لا تتعامل
-NotTheGoodQualitySupplier=جودة منخفضة
-ReputationForThisProduct=سمعة
-BuyerName=اسم المشتري
 AllProductServicePrices=أسعار جميع المنتجات / الخدمات
-BuyingPriceNumShort=أسعار المورد
diff --git a/htdocs/langs/ar_EG/ticket.lang b/htdocs/langs/ar_EG/ticket.lang
index 9aadaa6918b..41152eed334 100644
--- a/htdocs/langs/ar_EG/ticket.lang
+++ b/htdocs/langs/ar_EG/ticket.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - ticket
 Closed=مقفول
 TicketSettings=الإعدادات
+TicketCategory=Group
diff --git a/htdocs/langs/ar_EG/zapier.lang b/htdocs/langs/ar_EG/zapier.lang
index dd7094bdc04..1ea0b48d8fa 100644
--- a/htdocs/langs/ar_EG/zapier.lang
+++ b/htdocs/langs/ar_EG/zapier.lang
@@ -1,4 +1,4 @@
 # Dolibarr language file - Source file is en_US - zapier
 ModuleZapierForDolibarrName =Zapier
 ModuleZapierForDolibarrDesc =وحدة Zapier
-ZapierForDolibarrSetup =إعداد Zapier
+ZapierForDolibarrSetup=إعداد Zapier
diff --git a/htdocs/langs/ar_IQ/accountancy.lang b/htdocs/langs/ar_IQ/accountancy.lang
new file mode 100644
index 00000000000..27be673dd9c
--- /dev/null
+++ b/htdocs/langs/ar_IQ/accountancy.lang
@@ -0,0 +1,433 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5Export for Gestinum (v5)
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/ar_IQ/admin.lang b/htdocs/langs/ar_IQ/admin.lang
new file mode 100644
index 00000000000..be9aca94599
--- /dev/null
+++ b/htdocs/langs/ar_IQ/admin.lang
@@ -0,0 +1,2146 @@
+# Dolibarr language file - Source file is en_US - admin
+Foundation=Foundation
+Version=Version
+Publisher=Publisher
+VersionProgram=Version program
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Fileset Integrity Checks
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
+MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
+LocalSignature=Embedded local signature (less reliable)
+RemoteSignature=Remote distant signature (more reliable)
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
+FileCheckDolibarr=Check integrity of application files
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
+XmlNotFound=Xml Integrity File of application not found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Session save location
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users Sessions
+WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
+NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
+WarningModuleNotActive=Module <b>%s</b> must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GUISetup=Display
+SetupArea=Setup
+UploadNewTemplate=Upload new template(s)
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
+ModuleIsEnabled=The module/application <b>%s</b> has been enabled
+IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
+RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
+RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
+SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
+SecurityFilesDesc=Define here options related to security about uploading files.
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions
+DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+JavascriptDisabled=JavaScript disabled
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+Space=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
+NextValueForDeposit=Next value (down payment)
+NextValueForReplacements=Next value (replacements)
+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+AntiVirusCommand=Full path to antivirus command
+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
+MultiCurrencySetup=Multi-currency setup
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+DetailPosition=Sort number to define menu position
+AllMenus=All
+NotConfigured=Module/Application not configured
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other Setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
+Destination=Destination
+IdModule=Module ID
+IdPermissions=Permissions ID
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localization parameters
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
+OSTZ=Server OS Time Zone
+PHPTZ=PHP server Time Zone
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CurrentSessionTimeOut=Current session timeout
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max. number of lines for widgets
+AllWidgetsWereEnabled=All available widgets are enabled
+PositionByDefault=Default order
+Position=Position
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
+PurgeRunNow=Purge now
+PurgeNothingToDelete=No directory or files to delete.
+PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=The generated file can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
+ImportMySqlCommand=%s %s < mybackupfile.sql
+ImportPostgreSqlCommand=%s %s mybackupfile.sql
+FileNameToGenerate=Filename for backup:
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
+ExportUseMySQLQuickParameter=Use the --quick parameter
+ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
+FeatureAvailableOnlyOnStable=Feature only available on official stable versions
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
+OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external app/modules
+ModulesDevelopYourModule=Develop your own app/modules
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+NewModule=New module
+FreeModule=Free
+CompatibleUpTo=Compatible with version %s
+NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=See in Market place
+SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
+Updated=Updated
+AchatTelechargement=Buy / Download
+GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
+DevelopYourModuleDesc=Some solutions to develop your own module...
+URL=URL
+RelativeURL=Relative URL
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+ActivatableOn=Activatable on
+SourceFile=Source file
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
+MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+Feature=Feature
+DolibarrLicense=License
+Developpers=Developers/contributors
+OfficialWebSite=Dolibarr official web site
+OfficialWebSiteLocal=Local web site (%s)
+OfficialWiki=Dolibarr documentation / Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Other resources
+ExternalResources=External Resources
+SocialNetworks=Social Networks
+SocialNetworkId=Social Network ID
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
+CurrentMenuHandler=Current menu handler
+MeasuringUnit=Measuring unit
+LeftMargin=Left margin
+TopMargin=Top margin
+PaperSize=Paper type
+Orientation=Orientation
+SpaceX=Space X
+SpaceY=Space Y
+FontSize=Font size
+Content=Content
+NoticePeriod=Notice period
+NewByMonth=New by month
+Emails=Emails
+EMailsSetup=Emails setup
+EMailsDesc=This page allows you to set parameters or options for email sending.
+EmailSenderProfiles=Emails sender profiles
+EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+UserEmail=User email
+CompanyEmail=Company Email
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+FixOnTransifex=Fix the translation on the online translation platform of project
+SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
+ModuleSetup=Module setup
+ModulesSetup=Modules/Application setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relationship Management (CRM)
+ModuleFamilySrm=Vendor Relationship Management (VRM)
+ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=Upgrade procedure:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
+DownloadPackageFromWebSite=Download package (for example from the official web site %s).
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
+YouCanSubmitFile=You can upload the .zip file of module package from here:
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Browse to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
+LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
+UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
+GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
+ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
+DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+LanguageFile=Language file
+ExamplesWithCurrentSetup=Examples with current configuration
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
+ThemeDir=Skins directory
+ConnectionTimeout=Connection timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+PDF=PDF
+PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
+PDFAddressForging=Rules for address section
+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+PDFRulesForSalesTax=Rules for Sales Tax / VAT
+PDFLocaltax=Rules for %s
+HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
+HideDescOnPDF=Hide products description
+HideRefOnPDF=Hide products ref.
+HideDetailsOnPDF=Hide product lines details
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
+String=String
+String1Line=String (1 line)
+TextLong=Long text
+TextLongNLines=Long text (n lines)
+HtmlText=Html text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (one checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldUrl = Url
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator (not a field)
+ExtrafieldPassword=Password
+ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
+ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
+LibraryToBuildPDF=Library used for PDF generation
+LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
+SMS=SMS
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
+DefaultLink=Default link
+SetAsDefault=Set as default
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module
+InstalledInto=Installed into directory %s
+BarcodeInitForThirdparties=Mass barcode init for third-parties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
+NoDetails=No additional details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyManagers=Display manager names
+DisplayCompanyInfoAndManagers=Display company address and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+ModuleCompanyCodePanicum=Return an empty accounting code.
+ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
+ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
+ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
+UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
+WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
+WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
+WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ClickToShowDescription=Click to show description
+DependsOn=This module needs the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
+PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+EnableDefaultValues=Enable customization of default values
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
+FilesAttachedToEmail=Attach file
+SendEmailsReminders=Send agenda reminders by emails
+davDescription=Setup a WebDAV server
+DAVSetup=Setup of module DAV
+DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
+DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
+DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
+DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
+DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+# Modules
+Module0Name=Users & Groups
+Module0Desc=Users / Employees and Groups management
+Module1Name=Third Parties
+Module1Desc=Companies and contacts management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting (simplified)
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass Emailings
+Module22Desc=Manage bulk emailing
+Module23Name=Energy
+Module23Desc=Monitoring the consumption of energies
+Module25Name=Sales Orders
+Module25Desc=Sales order management
+Module30Name=Invoices
+Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module40Name=Vendors
+Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module42Name=Debug Logs
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Management of Products
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management
+Module53Name=Services
+Module53Desc=Management of Services
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or recurring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode or QR code management
+Module56Name=Payment by credit transfer
+Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
+Module57Name=Payments by Direct Debit
+Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module60Name=Stickers
+Module60Desc=Management of stickers
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery note management
+Module85Name=Banks & Cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External Site
+Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronization
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr data (with assistance)
+Module250Name=Data imports
+Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add a RSS feed to Dolibarr pages
+Module330Name=Bookmarks & Shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Taxes & Special Expenses
+Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module510Name=Salaries
+Module510Desc=Record and track employee payments
+Module520Name=Loans
+Module520Desc=Management of loans
+Module600Name=Notifications on business event
+Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Creation of product variants (color, size etc.)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense Reports
+Module770Desc=Manage expense reports claims (transportation, meal, ...)
+Module1120Name=Vendor Commercial Proposals
+Module1120Desc=Request vendor commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1520Name=Document Generation
+Module1520Desc=Mass email document generation
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2200Name=Dynamic Prices
+Module2200Desc=Use maths expressions for auto-generation of prices
+Module2300Name=Scheduled jobs
+Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2400Name=Events/Agenda
+Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2600Name=API/Web services (SOAP server)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API/Web services (REST server)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3200Name=Unalterable Archives
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
+Module4000Name=HRM
+Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
+Module10000Name=Websites
+Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module20000Name=Leave Request Management
+Module20000Desc=Define and track employee leave requests
+Module39000Name=Product Lots
+Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
+Module50000Name=PayBox
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50100Name=POS SimplePOS
+Module50100Desc=Point of Sale module SimplePOS (simple POS).
+Module50150Name=POS TakePOS
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
+Module50200Name=Paypal
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50300Name=Stripe
+Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50400Name=Accounting (double entry)
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
+Module54000Name=PrintIPP
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
+Module55000Name=Poll, Survey or Vote
+Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module59000Name=Margins
+Module59000Desc=Module to follow margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Invalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission39=Ignore minimum price
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
+Permission45=Export projects
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export data
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social or fiscal taxes and vat
+Permission92=Create/modify social or fiscal taxes and vat
+Permission93=Delete social or fiscal taxes and vat
+Permission94=Export social or fiscal taxes
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission105=Send sendings by email
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconcile transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage checks dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read all projects and tasks (also private projects for which I am not a contact)
+Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read direct debit payment orders
+Permission152=Create/modify a direct debit payment orders
+Permission153=Send/Transmit direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
+Permission171=Read trips and expenses (yours and your subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read purchase orders
+Permission182=Create/modify purchase orders
+Permission183=Validate purchase orders
+Permission184=Approve purchase orders
+Permission185=Order or cancel purchase orders
+Permission186=Receive purchase orders
+Permission187=Close purchase orders
+Permission188=Cancel purchase orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwidth lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permissions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission271=Read CA
+Permission272=Read invoices
+Permission273=Issue invoices
+Permission281=Read contacts
+Permission282=Create/modify contacts
+Permission283=Delete contacts
+Permission286=Export contacts
+Permission291=Read tariffs
+Permission292=Set permissions on the tariffs
+Permission293=Modify customer's tariffs
+Permission300=Read barcodes
+Permission301=Create/modify barcodes
+Permission302=Delete barcodes
+Permission311=Read services
+Permission312=Assign service/subscription to contract
+Permission331=Read bookmarks
+Permission332=Create/modify bookmarks
+Permission333=Delete bookmarks
+Permission341=Read its own permissions
+Permission342=Create/modify his own user information
+Permission343=Modify his own password
+Permission344=Modify its own permissions
+Permission351=Read groups
+Permission352=Read groups permissions
+Permission353=Create/modify groups
+Permission354=Delete or disable groups
+Permission358=Export users
+Permission401=Read discounts
+Permission402=Create/modify discounts
+Permission403=Validate discounts
+Permission404=Delete discounts
+Permission430=Use Debug Bar
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
+Permission519=Export salaries
+Permission520=Read Loans
+Permission522=Create/modify loans
+Permission524=Delete loans
+Permission525=Access loan calculator
+Permission527=Export loans
+Permission531=Read services
+Permission532=Create/modify services
+Permission534=Delete services
+Permission536=See/manage hidden services
+Permission538=Export services
+Permission561=Read payment orders by credit transfer
+Permission562=Create/modify payment order by credit transfer
+Permission563=Send/Transmit payment order by credit transfer
+Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
+Permission660=Read Manufacturing Order (MO)
+Permission661=Create/Update Manufacturing Order (MO)
+Permission662=Delete Manufacturing Order (MO)
+Permission701=Read donations
+Permission702=Create/modify donations
+Permission703=Delete donations
+Permission771=Read expense reports (yours and your subordinates)
+Permission772=Create/modify expense reports
+Permission773=Delete expense reports
+Permission774=Read all expense reports (even for user not subordinates)
+Permission775=Approve expense reports
+Permission776=Pay expense reports
+Permission777=Read expense reports of everybody
+Permission778=Create/modify expense reports of everybody
+Permission779=Export expense reports
+Permission1001=Read stocks
+Permission1002=Create/modify warehouses
+Permission1003=Delete warehouses
+Permission1004=Read stock movements
+Permission1005=Create/modify stock movements
+Permission1101=Read delivery receipts
+Permission1102=Create/modify delivery receipts
+Permission1104=Validate delivery receipts
+Permission1109=Delete delivery receipts
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
+Permission1181=Read suppliers
+Permission1182=Read purchase orders
+Permission1183=Create/modify purchase orders
+Permission1184=Validate purchase orders
+Permission1185=Approve purchase orders
+Permission1186=Order purchase orders
+Permission1187=Acknowledge receipt of purchase orders
+Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
+Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
+Permission1201=Get result of an export
+Permission1202=Create/Modify an export
+Permission1231=Read vendor invoices
+Permission1232=Create/modify vendor invoices
+Permission1233=Validate vendor invoices
+Permission1234=Delete vendor invoices
+Permission1235=Send vendor invoices by email
+Permission1236=Export vendor invoices, attributes and payments
+Permission1237=Export purchase orders and their details
+Permission1251=Run mass imports of external data into database (data load)
+Permission1321=Export customer invoices, attributes and payments
+Permission1322=Reopen a paid bill
+Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
+Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
+Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
+Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
+Permission2411=Read actions (events or tasks) of others
+Permission2412=Create/modify actions (events or tasks) of others
+Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
+Permission2501=Read/Download documents
+Permission2502=Download documents
+Permission2503=Submit or delete documents
+Permission2515=Setup documents directories
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission3301=Generate new modules
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission20007=Approve leave requests
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
+Permission50201=Read transactions
+Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
+Permission54001=Print
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+Permission59003=Read every user margin
+Permission63001=Read resources
+Permission63002=Create/modify resources
+Permission63003=Delete resources
+Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=Allow printing of receipts
+Permission68001=Read intracomm report
+Permission68002=Create/modify intracomm report
+Permission68004=Delete intracomm report
+Permission941601=Read receipts
+Permission941602=Create and modify receipts
+Permission941603=Validate receipts
+Permission941604=Send receipts by email
+Permission941605=Export receipts
+Permission941606=Delete receipts
+DictionaryCompanyType=Third-party types
+DictionaryCompanyJuridicalType=Third-party legal entities
+DictionaryProspectLevel=Prospect potential level for companies
+DictionaryProspectContactLevel=Prospect potential level for contacts
+DictionaryCanton=States/Provinces
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Honorific titles
+DictionaryActions=Types of agenda events
+DictionarySocialContributions=Types of social or fiscal taxes
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of tax stamps
+DictionaryPaymentConditions=Payment Terms
+DictionaryPaymentModes=Payment Modes
+DictionaryTypeContact=Contact/Address types
+DictionaryTypeOfContainer=Website - Type of website pages/containers
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFormatCards=Card formats
+DictionaryFees=Expense report - Types of expense report lines
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Number of Employees
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Ordering methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyCategory=Personalized groups for reports
+DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
+DictionaryEMailTemplates=Email Templates
+DictionaryUnits=Units
+DictionaryMeasuringUnits=Measuring Units
+DictionarySocialNetworks=Social Networks
+DictionaryProspectStatus=Prospect status for companies
+DictionaryProspectContactStatus=Prospect status for contacts
+DictionaryHolidayTypes=Leave - Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
+DictionaryExpenseTaxCat=Expense report - Transportation categories
+DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
+TypeOfUnit=Type of unit
+SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
+BackToModuleList=Back to Module list
+BackToDictionaryList=Back to Dictionaries list
+TypeOfRevenueStamp=Type of tax stamp
+VATManagement=Sales Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
+##### Local Taxes #####
+TypeOfSaleTaxes=Type of sales tax
+LTRate=Rate
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax1Management=Second type of tax
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax2Management=Third type of tax
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
+UseRevenueStamp=Use a tax stamp
+UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+LabelUsedByDefault=Label used by default if no translation can be found for code
+LabelOnDocuments=Label on documents
+LabelOrTranslationKey=Label or translation key
+ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
+NbOfDays=No. of days
+AtEndOfMonth=At end of month
+CurrentNext=Current/Next
+Offset=Offset
+AlwaysActive=Always active
+Upgrade=Upgrade
+MenuUpgrade=Upgrade / Extend
+AddExtensionThemeModuleOrOther=Deploy/install external app/module
+WebServer=Web server
+DocumentRootServer=Web server's root directory
+DataRootServer=Data files directory
+IP=IP
+Port=Port
+VirtualServerName=Virtual server name
+OS=OS
+PhpWebLink=Web-Php link
+Server=Server
+Database=Database
+DatabaseServer=Database host
+DatabaseName=Database name
+DatabasePort=Database port
+DatabaseUser=Database user
+DatabasePassword=Database password
+Tables=Tables
+TableName=Table name
+NbOfRecord=No. of records
+Host=Server
+DriverType=Driver type
+SummarySystem=System information summary
+SummaryConst=List of all Dolibarr setup parameters
+MenuCompanySetup=Company/Organization
+DefaultMenuManager= Standard menu manager
+DefaultMenuSmartphoneManager=Smartphone menu manager
+Skin=Skin theme
+DefaultSkin=Default skin theme
+MaxSizeList=Max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
+MessageOfDay=Message of the day
+MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
+PermanentLeftSearchForm=Permanent search form on left menu
+DefaultLanguage=Default language
+EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
+EnableShowLogo=Show the company logo in the menu
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
+CompanyName=Name
+CompanyAddress=Address
+CompanyZip=Zip
+CompanyTown=Town
+CompanyCountry=Country
+CompanyCurrency=Main currency
+CompanyObject=Object of the company
+IDCountry=ID country
+Logo=Logo
+LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
+LogoSquarred=Logo (squarred)
+LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+DoNotSuggestPaymentMode=Do not suggest
+NoActiveBankAccountDefined=No active bank account defined
+OwnerOfBankAccount=Owner of bank account %s
+BankModuleNotActive=Bank accounts module not enabled
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+Alerts=Alerts
+DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
+DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
+Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
+SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
+SetupDescription5=Other Setup menu entries manage optional parameters.
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
+InfoSecurity=About Security
+BrowserName=Browser name
+BrowserOS=Browser OS
+ListOfSecurityEvents=List of Dolibarr security events
+SecurityEventsPurged=Security events purged
+LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
+CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
+DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+AvailableModules=Available app/modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
+SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
+TriggersAvailable=Available triggers
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+MiscellaneousDesc=All other security related parameters are defined here.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
+BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
+BackupDescX=The archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
+RestoreDesc=To restore a Dolibarr backup, two steps are required.
+RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
+RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
+RestoreMySQL=MySQL import
+ForcedToByAModule=This rule is forced to <b>%s</b> by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
+PreviousDumpFiles=Existing backup files
+PreviousArchiveFiles=Existing archive files
+WeekStartOnDay=First day of the week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
+ShowProfIdInAddress=Show professional id with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+TranslationUncomplete=Partial translation
+MAIN_DISABLE_METEO=Disable meteorological view
+MeteoStdMod=Standard mode
+MeteoStdModEnabled=Standard mode enabled
+MeteoPercentageMod=Percentage mode
+MeteoPercentageModEnabled=Percentage mode enabled
+MeteoUseMod=Click to use %s
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
+ExternalAccess=External/Internet Access
+MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
+MAIN_PROXY_HOST=Proxy server: Name/Address
+MAIN_PROXY_PORT=Proxy server: Port
+MAIN_PROXY_USER=Proxy server: Login/User
+MAIN_PROXY_PASS=Proxy server: Password
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (third party)
+ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+TranslationSetup=Setup of translation
+TranslationKeySearch=Search a translation key or string
+TranslationOverwriteKey=Overwrite a translation string
+TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationString=Translation string
+CurrentTranslationString=Current translation string
+WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
+NewTranslationStringToShow=New translation string to show
+OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
+TitleNumberOfActivatedModules=Activated modules
+TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+YouUseBestDriver=You use driver %s which is the best driver currently available.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
+SearchOptim=Search optimization
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
+AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
+FieldEdition=Edition of field %s
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+NumberingModules=Numbering models
+DocumentModules=Document models
+##### Module password generation
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=According to your configuration
+PasswordPatternDesc=Password pattern description
+##### Users setup #####
+RuleForGeneratedPasswords=Rules to generate and validate passwords
+DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
+UsersSetup=Users module setup
+UserMailRequired=Email required to create a new user
+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
+UsersDocModules=Document templates for documents generated from user record
+GroupsDocModules=Document templates for documents generated from a group record
+##### HRM setup #####
+HRMSetup=HRM module setup
+##### Company setup #####
+CompanySetup=Companies module setup
+CompanyCodeChecker=Options for automatic generation of customer/vendor codes
+AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
+NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
+NotificationsDescUser=* per user, one user at a time.
+NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
+NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
+WatermarkOnDraft=Watermark on draft document
+JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+CompanyIdProfChecker=Rules for Professional IDs
+MustBeUnique=Must be unique?
+MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
+MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
+#####DAV #####
+WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
+WebDavServer=Root URL of %s server: %s
+##### Webcal setup #####
+WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+PaymentsPDFModules=Payment documents models
+ForceInvoiceDate=Force invoice date to validation date
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
+SuggestPaymentByChequeToAddress=Suggest payment by check to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Vendor payments
+SupplierPaymentSetup=Vendor payments setup
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### SupplierProposal #####
+SupplierProposalSetup=Price requests suppliers module setup
+SupplierProposalNumberingModules=Price requests suppliers numbering models
+SupplierProposalPDFModules=Price requests suppliers documents models
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
+WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+##### Suppliers Orders #####
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+##### Orders #####
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+OrdersSetup=Sales Orders management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=Email required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
+VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
+MembersDocModules=Document templates for documents generated from member record
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPMembersTypesSynchro=Members types
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port: 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members types DN
+LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeObjectClassList=List of objectClass
+LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example: uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example: cn
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
+LDAPFieldPasswordExample=Example: userPassword
+LDAPFieldCommonNameExample=Example: cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example: sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example: mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example: mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example: street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example: postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example: l
+LDAPFieldCountry=Country
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example: description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example: o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example: objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Job position
+LDAPFieldTitleExample=Example: title
+LDAPFieldGroupid=Group id
+LDAPFieldGroupidExample=Exemple : gidnumber
+LDAPFieldUserid=User id
+LDAPFieldUseridExample=Exemple : uidnumber
+LDAPFieldHomedirectory=Home directory
+LDAPFieldHomedirectoryExample=Exemple : homedirectory
+LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
+MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
+TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
+DefaultCreateForm=Default values (to use on forms)
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
+##### Products #####
+ProductSetup=Products module setup
+ServiceSetup=Services module setup
+ProductServiceSetup=Products and Services modules setup
+NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
+DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
+AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
+DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
+DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
+IsNotADir=is not a directory!
+##### Syslog #####
+SyslogSetup=Logs module setup
+SyslogOutput=Logs outputs
+SyslogFacility=Facility
+SyslogLevel=Level
+SyslogFilename=File name and path
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
+SyslogFileNumberOfSaves=Number of backup logs to keep
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+##### Donations #####
+DonationsSetup=Donation module setup
+DonationsReceiptModel=Template of donation receipt
+##### Barcode #####
+BarcodeSetup=Barcode setup
+PaperFormatModule=Print format module
+BarcodeEncodeModule=Barcode encoding type
+CodeBarGenerator=Barcode generator
+ChooseABarCode=No generator defined
+FormatNotSupportedByGenerator=Format not supported by this generator
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
+##### Prelevements #####
+WithdrawalsSetup=Setup of module Direct Debit payments
+##### ExternalRSS #####
+ExternalRSSSetup=External RSS imports setup
+NewRSS=New RSS Feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
+##### Mailing #####
+MailingSetup=EMailing module setup
+MailingEMailFrom=Sender email (From) for emails sent by emailing module
+MailingEMailError=Return Email (Errors-to) for emails with errors
+MailingDelay=Seconds to wait after sending next message
+##### Notification #####
+NotificationSetup=Email Notification module setup
+NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
+FixedEmailTarget=Recipient
+##### Sendings #####
+SendingsSetup=Shipping module setup
+SendingsReceiptModel=Sending receipt model
+SendingsNumberingModules=Sendings numbering modules
+SendingsAbility=Support shipping sheets for customer deliveries
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
+FreeLegalTextOnShippings=Free text on shipments
+##### Deliveries #####
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+DeliveryOrderModel=Products deliveries receipt model
+DeliveriesOrderAbility=Support products deliveries receipts
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+##### FCKeditor #####
+AdvancedEditor=Advanced editor
+ActivateFCKeditor=Activate advanced editor for:
+FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForTicket=WYSIWIG creation/edition for tickets
+##### Stock #####
+StockSetup=Stock module setup
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+##### Menu #####
+MenuDeleted=Menu deleted
+Menu=Menu
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NewMenu=New menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top opens a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
+FailedToInitializeMenu=Failed to initialize menu
+##### Tax #####
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Standard basis
+OptionVATDebitOption=Accrual basis
+OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
+OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
+OptionPaymentForProductAndServices=Cash basis for products and services
+OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
+OnDelivery=On delivery
+OnPayment=On payment
+OnInvoice=On invoice
+SupposedToBePaymentDate=Payment date used
+SupposedToBeInvoiceDate=Invoice date used
+Buy=Buy
+Sell=Sell
+InvoiceDateUsed=Invoice date used
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
+AccountancyCode=Accounting Code
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
+##### Agenda #####
+AgendaSetup=Events and agenda module setup
+PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
+PastDelayVCalExport=Do not export event older than
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
+AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
+AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
+ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+##### Point Of Sale (CashDesk) #####
+CashDesk=Point of Sale
+CashDeskSetup=Point of Sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
+CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
+ApiExporerIs=You can explore and test the APIs at URL
+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on check receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Vendor module setup
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
+SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersInvoiceNumberingModel=Vendor invoices numbering models
+IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
+##### ECM (GED) #####
+##### Fiscal Year #####
+AccountingPeriods=Accounting periods
+AccountingPeriodCard=Accounting period
+NewFiscalYear=New accounting period
+OpenFiscalYear=Open accounting period
+CloseFiscalYear=Close accounting period
+DeleteFiscalYear=Delete accounting period
+ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
+ShowFiscalYear=Show accounting period
+AlwaysEditable=Can always be edited
+MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+NbMajMin=Minimum number of uppercase characters
+NbNumMin=Minimum number of numeric characters
+NbSpeMin=Minimum number of special characters
+NbIteConsecutive=Maximum number of repeating same characters
+NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
+SalariesSetup=Setup of module salaries
+SortOrder=Sort order
+Format=Format
+TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)
+ExpenseReportsSetup=Setup of module Expense Reports
+TemplatePDFExpenseReports=Document templates to generate expense report document
+ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
+ExpenseReportNumberingModules=Expense reports numbering module
+NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
+YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+Threshold=Threshold
+BackupDumpWizard=Wizard to build the database dump file
+BackupZipWizard=Wizard to build the archive of documents directory
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+TextTitleColor=Text color of Page title
+LinkColor=Color of links
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
+NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+TopMenuDisableImages=Hide images in Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
+PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+VisibleEverywhere=Visible everywhere
+VisibleNowhere=Visible nowhere
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
+ExpectedSize=Expected size
+CurrentSize=Current size
+ForcedConstants=Required constant values
+MailToSendProposal=Customer proposals
+MailToSendOrder=Sales orders
+MailToSendInvoice=Customer invoices
+MailToSendShipment=Shipments
+MailToSendIntervention=Interventions
+MailToSendSupplierRequestForQuotation=Quotation request
+MailToSendSupplierOrder=Purchase orders
+MailToSendSupplierInvoice=Vendor invoices
+MailToSendContract=Contracts
+MailToSendReception=Receptions
+MailToThirdparty=Third parties
+MailToMember=Members
+MailToUser=Users
+MailToProject=Projects
+MailToTicket=Tickets
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the latest stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+WarehouseModelModules=Templates for documents of warehouses
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeChangeLog=See ChangeLog file (english only)
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDataTables=Add object tables
+AddDictionaries=Add dictionaries tables
+AddData=Add objects or dictionaries data
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
+LandingPage=Landing page
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
+MAIN_PDF_MARGIN_LEFT=Left margin on PDF
+MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
+MAIN_PDF_MARGIN_TOP=Top margin on PDF
+MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
+NothingToSetup=There is no specific setup required for this module.
+SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
+SeveralLangugeVariatFound=Several language variants found
+RemoveSpecialChars=Remove special characters
+COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
+COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
+COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+EmailcollectorOperationsDesc=Operations are executed from top to bottom order
+MaxEmailCollectPerCollect=Max number of emails collected per collect
+CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
+DateLastCollectResult=Date of latest collect try
+DateLastcollectResultOk=Date of latest collect success
+LastResult=Latest result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
+RecordEvent=Record email event
+CreateLeadAndThirdParty=Create lead (and third party if necessary)
+CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
+CodeLastResult=Latest result code
+NbOfEmailsInInbox=Number of emails in source directory
+LoadThirdPartyFromName=Load third party searching on %s (load only)
+LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
+WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
+CreateCandidature=Create job application
+FormatZip=Zip
+MainMenuCode=Menu entry code (mainmenu)
+ECMAutoTree=Show automatic ECM tree
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OpeningHours=Opening hours
+OpeningHoursDesc=Enter here the regular opening hours of your company.
+ResourceSetup=Configuration of Resource module
+UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
+DisabledResourceLinkUser=Disable feature to link a resource to users
+DisabledResourceLinkContact=Disable feature to link a resource to contacts
+EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
+ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
+MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
+ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
+DefaultCustomerType=Default thirdparty type for "New customer" creation form
+ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
+RootCategoryForProductsToSell=Root category of products to sell
+RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
+DebugBar=Debug Bar
+DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
+DebugBarSetup=DebugBar Setup
+GeneralOptions=General Options
+LogsLinesNumber=Number of lines to show on logs tab
+UseDebugBar=Use the debug bar
+DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
+ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
+EXPORTS_SHARE_MODELS=Export models are share with everybody
+ExportSetup=Setup of module Export
+ImportSetup=Setup of module Import
+InstanceUniqueID=Unique ID of the instance
+SmallerThan=Smaller than
+LargerThan=Larger than
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
+WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
+FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
+EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
+RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
+JumpToBoxes=Jump to Setup -> Widgets
+MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
+MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
+TemplateAdded=Template added
+TemplateUpdated=Template updated
+TemplateDeleted=Template deleted
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
+CombinationsSeparator=Separator character for product combinations
+SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
+SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
+AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/ar_IQ/agenda.lang b/htdocs/langs/ar_IQ/agenda.lang
new file mode 100644
index 00000000000..a1183841b00
--- /dev/null
+++ b/htdocs/langs/ar_IQ/agenda.lang
@@ -0,0 +1,172 @@
+# Dolibarr language file - Source file is en_US - agenda
+IdAgenda=ID event
+Actions=Events
+Agenda=Agenda
+TMenuAgenda=Agenda
+Agendas=Agendas
+LocalAgenda=Default calendar
+ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
+AffectedTo=Assigned to
+Event=Event
+Events=Events
+EventsNb=Number of events
+ListOfActions=List of events
+EventReports=Event reports
+Location=Location
+ToUserOfGroup=Event assigned to any user in the group
+EventOnFullDay=Event on all day(s)
+MenuToDoActions=All incomplete events
+MenuDoneActions=All terminated events
+MenuToDoMyActions=My incomplete events
+MenuDoneMyActions=My terminated events
+ListOfEvents=List of events (default calendar)
+ActionsAskedBy=Events reported by
+ActionsToDoBy=Events assigned to
+ActionsDoneBy=Events done by
+ActionAssignedTo=Event assigned to
+ViewCal=Month view
+ViewDay=Day view
+ViewWeek=Week view
+ViewPerUser=Per user view
+ViewPerType=Per type view
+AutoActions= Automatic filling
+AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically  in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
+AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
+AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
+ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
+EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
+##### Agenda event labels #####
+NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
+COMPANY_DELETEInDolibarr=Third party %s deleted
+ContractValidatedInDolibarr=Contract %s validated
+CONTRACT_DELETEInDolibarr=Contract %s deleted
+PropalClosedSignedInDolibarr=Proposal %s signed
+PropalClosedRefusedInDolibarr=Proposal %s refused
+PropalValidatedInDolibarr=Proposal %s validated
+PropalClassifiedBilledInDolibarr=Proposal %s classified billed
+InvoiceValidatedInDolibarr=Invoice %s validated
+InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
+InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
+InvoiceDeleteDolibarr=Invoice %s deleted
+InvoicePaidInDolibarr=Invoice %s changed to paid
+InvoiceCanceledInDolibarr=Invoice %s canceled
+MemberValidatedInDolibarr=Member %s validated
+MemberModifiedInDolibarr=Member %s modified
+MemberResiliatedInDolibarr=Member %s terminated
+MemberDeletedInDolibarr=Member %s deleted
+MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
+MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
+MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
+ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
+ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
+ShipmentDeletedInDolibarr=Shipment %s deleted
+ReceptionValidatedInDolibarr=Reception %s validated
+OrderCreatedInDolibarr=Order %s created
+OrderValidatedInDolibarr=Order %s validated
+OrderDeliveredInDolibarr=Order %s classified delivered
+OrderCanceledInDolibarr=Order %s canceled
+OrderBilledInDolibarr=Order %s classified billed
+OrderApprovedInDolibarr=Order %s approved
+OrderRefusedInDolibarr=Order %s refused
+OrderBackToDraftInDolibarr=Order %s go back to draft status
+ProposalSentByEMail=Commercial proposal %s sent by email
+ContractSentByEMail=Contract %s sent by email
+OrderSentByEMail=Sales order %s sent by email
+InvoiceSentByEMail=Customer invoice %s sent by email
+SupplierOrderSentByEMail=Purchase order %s sent by email
+ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
+SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
+ShippingSentByEMail=Shipment %s sent by email
+ShippingValidated= Shipment %s validated
+InterventionSentByEMail=Intervention %s sent by email
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
+DraftInvoiceDeleted=Draft invoice deleted
+CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
+CONTACT_DELETEInDolibarr=Contact %s deleted
+PRODUCT_CREATEInDolibarr=Product %s created
+PRODUCT_MODIFYInDolibarr=Product %s modified
+PRODUCT_DELETEInDolibarr=Product %s deleted
+HOLIDAY_CREATEInDolibarr=Request for leave %s created
+HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
+HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
+HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
+HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
+EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
+EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
+EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
+EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
+EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
+PROJECT_CREATEInDolibarr=Project %s created
+PROJECT_MODIFYInDolibarr=Project %s modified
+PROJECT_DELETEInDolibarr=Project %s deleted
+TICKET_CREATEInDolibarr=Ticket %s created
+TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
+TICKET_CLOSEInDolibarr=Ticket %s closed
+TICKET_DELETEInDolibarr=Ticket %s deleted
+BOM_VALIDATEInDolibarr=BOM validated
+BOM_UNVALIDATEInDolibarr=BOM unvalidated
+BOM_CLOSEInDolibarr=BOM disabled
+BOM_REOPENInDolibarr=BOM reopen
+BOM_DELETEInDolibarr=BOM deleted
+MRP_MO_VALIDATEInDolibarr=MO validated
+MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
+MRP_MO_PRODUCEDInDolibarr=MO produced
+MRP_MO_DELETEInDolibarr=MO deleted
+MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
+##### End agenda events #####
+AgendaModelModule=Document templates for event
+DateActionStart=Start date
+DateActionEnd=End date
+AgendaUrlOptions1=You can also add following parameters to filter output:
+AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
+AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
+AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
+AgendaShowBirthdayEvents=Birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
+Busy=Busy
+ExportDataset_event1=List of agenda events
+DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
+DefaultWorkingHours=Default working hours in day (Example: 9-18)
+# External Sites ical
+ExportCal=Export calendar
+ExtSites=Import external calendars
+ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesNbOfAgenda=Number of calendars
+AgendaExtNb=Calendar no. %s
+ExtSiteUrlAgenda=URL to access .ical file
+ExtSiteNoLabel=No Description
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
+AddEvent=Create event
+MyAvailability=My availability
+ActionType=Event type
+DateActionBegin=Start event date
+ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
+RepeatEvent=Repeat event
+OnceOnly=Once only
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
+SetAllEventsToTodo=Set all events to todo
+SetAllEventsToInProgress=Set all events to in progress
+SetAllEventsToFinished=Set all events to finished
+ReminderTime=Reminder period before the event
+TimeType=Duration type
+ReminderType=Callback type
+AddReminder=Create an automatic reminder notification for this event
+ErrorReminderActionCommCreation=Error creating the reminder notification for this event
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/ar_IQ/assets.lang b/htdocs/langs/ar_IQ/assets.lang
new file mode 100644
index 00000000000..afafc98503f
--- /dev/null
+++ b/htdocs/langs/ar_IQ/assets.lang
@@ -0,0 +1,67 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Delete
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = List
+MenuNewTypeAssets = New
+MenuListTypeAssets = List
+
+#
+# Module
+#
+Asset=Asset
+NewAssetType=New asset type
+NewAsset=New asset
+ConfirmDeleteAsset=Are you sure you want to delete this asset ?
diff --git a/htdocs/langs/ar_IQ/banks.lang b/htdocs/langs/ar_IQ/banks.lang
new file mode 100644
index 00000000000..df7192bee25
--- /dev/null
+++ b/htdocs/langs/ar_IQ/banks.lang
@@ -0,0 +1,184 @@
+# Dolibarr language file - Source file is en_US - banks
+Bank=Bank
+MenuBankCash=Banks | Cash
+MenuVariousPayment=Miscellaneous payments
+MenuNewVariousPayment=New Miscellaneous payment
+BankName=Bank name
+FinancialAccount=Account
+BankAccount=Bank account
+BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
+ShowAccount=Show Account
+AccountRef=Financial account ref
+AccountLabel=Financial account label
+CashAccount=Cash account
+CashAccounts=Cash accounts
+CurrentAccounts=Current accounts
+SavingAccounts=Savings accounts
+ErrorBankLabelAlreadyExists=Financial account label already exists
+BankBalance=Balance
+BankBalanceBefore=Balance before
+BankBalanceAfter=Balance after
+BalanceMinimalAllowed=Minimum allowed balance
+BalanceMinimalDesired=Minimum desired balance
+InitialBankBalance=Initial balance
+EndBankBalance=End balance
+CurrentBalance=Current balance
+FutureBalance=Future balance
+ShowAllTimeBalance=Show balance from start
+AllTime=From start
+Reconciliation=Reconciliation
+RIB=Bank Account Number
+IBAN=IBAN number
+BIC=BIC/SWIFT code
+SwiftValid=BIC/SWIFT valid
+SwiftVNotalid=BIC/SWIFT not valid
+IbanValid=BAN valid
+IbanNotValid=BAN not valid
+StandingOrders=Direct debit orders
+StandingOrder=Direct debit order
+PaymentByDirectDebit=Payment by direct debit
+PaymentByBankTransfers=Payments by credit transfer
+PaymentByBankTransfer=Payment by credit transfer
+AccountStatement=Account statement
+AccountStatementShort=Statement
+AccountStatements=Account statements
+LastAccountStatements=Last account statements
+IOMonthlyReporting=Monthly reporting
+BankAccountDomiciliation=Bank address
+BankAccountCountry=Account country
+BankAccountOwner=Account owner name
+BankAccountOwnerAddress=Account owner address
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
+CreateAccount=Create account
+NewBankAccount=New account
+NewFinancialAccount=New financial account
+MenuNewFinancialAccount=New financial account
+EditFinancialAccount=Edit account
+LabelBankCashAccount=Bank or cash label
+AccountType=Account type
+BankType0=Savings account
+BankType1=Current or credit card account
+BankType2=Cash account
+AccountsArea=Accounts area
+AccountCard=Account card
+DeleteAccount=Delete account
+ConfirmDeleteAccount=Are you sure you want to delete this account?
+Account=Account
+BankTransactionByCategories=Bank entries by categories
+BankTransactionForCategory=Bank entries for category <b>%s</b>
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
+ListBankTransactions=List of bank entries
+IdTransaction=Transaction ID
+BankTransactions=Bank entries
+BankTransaction=Bank entry
+ListTransactions=List entries
+ListTransactionsByCategory=List entries/category
+TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+SaveStatementOnly=Save statement only
+ReconciliationLate=Reconciliation late
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+LinkedToAConciliatedTransaction=Linked to a conciliated entry
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+LineRecord=Transaction
+AddBankRecord=Add entry
+AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Entry reconciled with bank receipt
+Reconciled=Reconciled
+NotReconciled=Not reconciled
+CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Vendor payment
+SubscriptionPayment=Subscription payment
+WithdrawalPayment=Debit payment order
+SocialContributionPayment=Social/fiscal tax payment
+BankTransfer=Credit transfer
+BankTransfers=Credit transfers
+MenuBankInternalTransfer=Internal transfer
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+CheckTransmitter=Sender
+ValidateCheckReceipt=Validate this check receipt?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+DeleteCheckReceipt=Delete this check receipt?
+ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=No. of check
+DeleteTransaction=Delete entry
+ConfirmDeleteTransaction=Are you sure you want to delete this entry?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+BankMovements=Movements
+PlannedTransactions=Planned entries
+Graph=Graphs
+ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank entry
+AllAccounts=All bank and cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Future transaction. Unable to reconcile.
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+EventualyAddCategory=Eventually, specify a category in which to classify the records
+ToConciliate=To reconcile?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+RejectCheck=Check returned
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+BankAccountModelModule=Document templates for bank accounts
+DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelBan=Template to print a page with BAN information.
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+VariousPaymentId=Miscellaneous payment ID
+VariousPaymentLabel=Miscellaneous payment label
+ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
+SEPAMandate=SEPA mandate
+YourSEPAMandate=Your SEPA mandate
+FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash desk control
+NewCashFence=New cash desk opening or closing
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
+IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
+NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/ar_IQ/bills.lang b/htdocs/langs/ar_IQ/bills.lang
new file mode 100644
index 00000000000..7b8c997d2e6
--- /dev/null
+++ b/htdocs/langs/ar_IQ/bills.lang
@@ -0,0 +1,593 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Invoice
+Bills=Invoices
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Vendor invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid vendor invoices
+BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsLate=Late payments
+BillsStatistics=Customers invoices statistics
+BillsStatisticsSuppliers=Vendors invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseNotErasable=Disabled because cannot be erased
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceDeposit=Down payment invoice
+InvoiceDepositAsk=Down payment invoice
+InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+InvoiceProForma=Proforma invoice
+InvoiceProFormaAsk=Proforma invoice
+InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
+InvoiceReplacement=Replacement invoice
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceAvoir=Credit note
+InvoiceAvoirAsk=Credit note to correct invoice
+InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
+ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=No replaceable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Was source of one or several credit notes
+CardBill=Invoice card
+PredefinedInvoices=Predefined Invoices
+Invoice=Invoice
+PdfInvoiceTitle=Invoice
+Invoices=Invoices
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customer invoices
+SupplierInvoice=Vendor invoice
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
+SupplierBill=Vendor invoice
+SupplierBills=Vendor invoices
+Payment=Payment
+PaymentBack=Refund
+CustomerInvoicePaymentBack=Refund
+Payments=Payments
+PaymentsBack=Refunds
+paymentInInvoiceCurrency=in invoices currency
+PaidBack=Paid back
+DeletePayment=Delete payment
+ConfirmDeletePayment=Are you sure you want to delete this payment?
+ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+SupplierPayments=Vendor payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+PayedSuppliersPayments=Payments paid to vendors
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentsBackAlreadyDone=Refunds already done
+PaymentRule=Payment rule
+PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
+IdPaymentMode=Payment Type (id)
+CodePaymentMode=Payment Type (code)
+LabelPaymentMode=Payment Type (label)
+PaymentModeShort=Payment Type
+PaymentTerm=Payment Term
+PaymentConditions=Payment Terms
+PaymentConditionsShort=Payment Terms
+PaymentAmount=Payment amount
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
+ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
+ClassifyPaidPartially=Classify 'Paid partially'
+ClassifyCanceled=Classify 'Abandoned'
+ClassifyClosed=Classify 'Closed'
+ClassifyUnBilled=Classify 'Unbilled'
+CreateBill=Create Invoice
+CreateCreditNote=Create credit note
+AddBill=Create invoice or credit note
+AddToDraftInvoices=Add to draft invoice
+DeleteBill=Delete invoice
+SearchACustomerInvoice=Search for a customer invoice
+SearchASupplierInvoice=Search for a vendor invoice
+CancelBill=Cancel an invoice
+SendRemindByMail=Send reminder by email
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
+ConvertToReduc=Mark as credit available
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
+EnterPaymentReceivedFromCustomer=Enter payment received from customer
+EnterPaymentDueToCustomer=Make payment due to customer
+DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
+PriceBase=Base price
+BillStatus=Invoice status
+StatusOfGeneratedInvoices=Status of generated invoices
+BillStatusDraft=Draft (needs to be validated)
+BillStatusPaid=Paid
+BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
+BillStatusConverted=Paid (ready for consumption in final invoice)
+BillStatusCanceled=Abandoned
+BillStatusValidated=Validated (needs to be paid)
+BillStatusStarted=Started
+BillStatusNotPaid=Not paid
+BillStatusNotRefunded=Not refunded
+BillStatusClosedUnpaid=Closed (unpaid)
+BillStatusClosedPaidPartially=Paid (partially)
+BillShortStatusDraft=Draft
+BillShortStatusPaid=Paid
+BillShortStatusPaidBackOrConverted=Refunded or converted
+Refunded=Refunded
+BillShortStatusConverted=Paid
+BillShortStatusCanceled=Abandoned
+BillShortStatusValidated=Validated
+BillShortStatusStarted=Started
+BillShortStatusNotPaid=Not paid
+BillShortStatusNotRefunded=Not refunded
+BillShortStatusClosedUnpaid=Closed
+BillShortStatusClosedPaidPartially=Paid (partially)
+PaymentStatusToValidShort=To validate
+ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
+ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
+ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
+ErrorBillNotFound=Invoice %s does not exist
+ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorDiscountAlreadyUsed=Error, discount already used
+ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
+ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
+ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
+BillFrom=From
+BillTo=To
+ActionsOnBill=Actions on invoice
+RecurringInvoiceTemplate=Template / Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
+NewBill=New invoice
+LastBills=Latest %s invoices
+LatestTemplateInvoices=Latest %s template invoices
+LatestCustomerTemplateInvoices=Latest %s customer template invoices
+LatestSupplierTemplateInvoices=Latest %s vendor template invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s vendor invoices
+AllBills=All invoices
+AllCustomerTemplateInvoices=All template invoices
+OtherBills=Other invoices
+DraftBills=Draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Vendor draft invoices
+Unpaid=Unpaid
+ErrorNoPaymentDefined=Error No payment defined
+ConfirmDeleteBill=Are you sure you want to delete this invoice?
+ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
+ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
+ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyAbandonReasonOther=Other
+ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
+ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
+ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
+ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Unvalidate invoice
+NumberOfBills=No. of invoices
+NumberOfBillsByMonth=No. of invoices per month
+AmountOfBills=Amount of invoices
+AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+Abandoned=Abandoned
+RemainderToPay=Remaining unpaid
+RemainderToTake=Remaining amount to take
+RemainderToPayBack=Remaining amount to refund
+Rest=Pending
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+ExcessPaid=Excess paid
+EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
+SendBillRef=Submission of invoice %s
+SendReminderBillRef=Submission of invoice %s (reminder)
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
+MenuToValid=To valid
+DateMaxPayment=Payment due on
+DateInvoice=Invoice date
+DatePointOfTax=Point of tax
+NoInvoice=No invoice
+NoOpenInvoice=No open invoice
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Unpaid vendor invoices
+CustomerBillsUnpaid=Unpaid customer invoices
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set Payment Terms
+SetMode=Set Payment Type
+SetRevenuStamp=Set revenue stamp
+Billed=Billed
+RecurringInvoices=Recurring invoices
+RepeatableInvoice=Template invoice
+RepeatableInvoices=Template invoices
+Repeatable=Template
+Repeatables=Templates
+ChangeIntoRepeatableInvoice=Convert into template invoice
+CreateRepeatableInvoice=Create template invoice
+CreateFromRepeatableInvoice=Create from template invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Disc.
+Reductions=Reductions
+ReductionsShort=Disc.
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the discount
+ShowSourceInvoice=Show the source invoice
+RelativeDiscount=Relative discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
+Deposit=Down payment
+Deposits=Down payments
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Down payments from invoice %s
+DiscountFromExcessReceived=Payments in excess of invoice %s
+DiscountFromExcessPaid=Payments in excess of invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this kind of credits
+NewGlobalDiscount=New absolute discount
+NewRelativeDiscount=New relative discount
+DiscountType=Discount type
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts or credits available
+DiscountAlreadyCounted=Discounts or credits already consumed
+CustomerDiscounts=Customer discounts
+SupplierDiscounts=Vendors discounts
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
+IdSocialContribution=Social/fiscal tax payment id
+PaymentId=Payment id
+PaymentRef=Payment ref.
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+InvoicePaidCompletely=Paid completely
+InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
+OrderBilled=Order billed
+DonationPaid=Donation paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+NbOfPayments=No. of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts:
+TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
+RelatedCustomerInvoices=Related customer invoices
+RelatedSupplierInvoices=Related vendor invoices
+LatestRelatedBill=Latest related invoice
+WarningBillExist=Warning, one or more invoices already exist
+MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
+ListOfSituationInvoices=List of situation invoices
+CurrentSituationTotal=Total current situation
+DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
+RemoveSituationFromCycle=Remove this invoice from cycle
+ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
+ConfirmOuting=Confirm outing
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+FrequencyUnit=Frequency unit
+toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+NextDateToExecutionShort=Date next gen.
+DateLastGeneration=Date of latest generation
+DateLastGenerationShort=Date latest gen.
+MaxPeriodNumber=Max. number of invoice generation
+NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
+NbOfGenerationDoneShort=Number of generation done
+MaxGenerationReached=Maximum number of generations reached
+InvoiceAutoValidate=Validate invoices automatically
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not reached yet
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
+ViewAvailableGlobalDiscounts=View available discounts
+GroupPaymentsByModOnReports=Group payments by mode on reports
+# PaymentConditions
+Statut=Status
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=Order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+FixAmount=Fixed amount - 1 line with label '%s'
+VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
+# PaymentType
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
+PaymentTypePRE=Direct debit payment order
+PaymentTypeShortPRE=Debit payment order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Check
+PaymentTypeShortCHQ=Check
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
+PaymentTypeVAD=Online payment
+PaymentTypeShortVAD=Online payment
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Branch code
+BankAccountNumber=Account number
+BankAccountNumberKey=Checksum
+Residence=Address
+IBANNumber=IBAN account number
+IBAN=IBAN
+CustomerIBAN=IBAN of customer
+SupplierIBAN=IBAN of vendor
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT code
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeBordereau=Check schedule
+ChequeMaker=Check/Transfer sender
+ChequeBank=Bank of Check
+CheckBank=Check
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+TeleFax=Fax
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+IntracommunityVATNumber=Intra-Community VAT ID
+PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
+PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until full payment of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Check Deposits
+MenuCheques=Checks
+MenuChequesReceipts=Check receipts
+NewChequeDeposit=New deposit
+ChequesReceipts=Check receipts
+ChequesArea=Check deposits area
+ChequeDeposits=Check deposits
+Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+ValidateInvoices=Validate invoices
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
+ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove reconciled payment
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
+AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Tax stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
+PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
+TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
+ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
+ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+situationInvoiceShortcode_AS=AS
+situationInvoiceShortcode_S=S
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No open situations
+InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
+DeleteRepeatableInvoice=Delete template invoice
+ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
+StatusOfGeneratedDocuments=Status of document generation
+DoNotGenerateDoc=Do not generate document file
+AutogenerateDoc=Auto generate document file
+AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFromShort=Set start date
+AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateToShort=Set end date
+MaxNumberOfGenerationReached=Max number of gen. reached
+BILL_DELETEInDolibarr=Invoice deleted
+BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
+UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
+CustomersInvoicesArea=Customer billing area
+SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/ar_IQ/blockedlog.lang b/htdocs/langs/ar_IQ/blockedlog.lang
new file mode 100644
index 00000000000..44cb183050a
--- /dev/null
+++ b/htdocs/langs/ar_IQ/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash desk closing recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/ar_IQ/bookmarks.lang b/htdocs/langs/ar_IQ/bookmarks.lang
new file mode 100644
index 00000000000..87466cadcfa
--- /dev/null
+++ b/htdocs/langs/ar_IQ/bookmarks.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - marque pages
+AddThisPageToBookmarks=Add current page to bookmarks
+Bookmark=Bookmark
+Bookmarks=Bookmarks
+ListOfBookmarks=List of bookmarks
+EditBookmarks=List/edit bookmarks
+NewBookmark=New bookmark
+ShowBookmark=Show bookmark
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
+UrlOrLink=URL
+BehaviourOnClick=Behaviour when a bookmark URL is selected
+CreateBookmark=Create bookmark
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
+BookmarksManagement=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
diff --git a/htdocs/langs/ar_IQ/boxes.lang b/htdocs/langs/ar_IQ/boxes.lang
new file mode 100644
index 00000000000..0c9ea302fb8
--- /dev/null
+++ b/htdocs/langs/ar_IQ/boxes.lang
@@ -0,0 +1,120 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
+BoxLoginInformation=Login Information
+BoxLastRssInfos=RSS Information
+BoxLastProducts=Latest %s Products/Services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest Vendor invoices
+BoxLastCustomerBills=Latest Customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest sales orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
+BoxFicheInter=Latest interventions
+BoxCurrentAccounts=Open accounts balance
+BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Products/Services: last %s modified
+BoxTitleProductsAlertStock=Products: stock alert
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Vendors: last %s modified
+BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s modified Customer invoices
+BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
+BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
+BoxTitleCurrentAccounts=Open Accounts: balances
+BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxMyLastBookmarks=Bookmarks: latest %s
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
+BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
+BoxScheduledJobs=Scheduled jobs
+BoxTitleFunnelOfProspection=Lead funnel
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+LastRefreshDate=Latest refresh date
+NoRecordedBookmarks=No bookmarks defined.
+ClickToAdd=Click here to add.
+NoRecordedCustomers=No recorded customers
+NoRecordedContacts=No recorded contacts
+NoActionsToDo=No actions to do
+NoRecordedOrders=No recorded sales orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid vendor invoices
+NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedProducts=No recorded products/services
+NoRecordedProspects=No recorded prospects
+NoContractedProducts=No products/services contracted
+NoRecordedContracts=No recorded contracts
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest purchase orders
+BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+NoSupplierOrder=No recorded purchase order
+BoxCustomersInvoicesPerMonth=Customer Invoices per month
+BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
+BoxCustomersOrdersPerMonth=Sales Orders per month
+BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxProposalsPerMonth=Proposals per month
+NoTooLowStockProducts=No products are under the low stock limit
+BoxProductDistribution=Products/Services Distribution
+ForObject=On %s
+BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
+BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
+BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
+BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
+BoxTitleLastModifiedPropals=Latest %s modified proposals
+BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
+BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard
+BoxAdded=Widget was added in your dashboard
+BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
+BoxLastManualEntries=Latest record in accountancy entered manually or without source document
+BoxTitleLastManualEntries=%s latest record entered manually or without source document
+NoRecordedManualEntries=No manual entries record in accountancy
+BoxSuspenseAccount=Count accountancy operation with suspense account
+BoxTitleSuspenseAccount=Number of unallocated lines
+NumberOfLinesInSuspenseAccount=Number of line in suspense account
+SuspenseAccountNotDefined=Suspense account isn't defined
+BoxLastCustomerShipments=Last customer shipments
+BoxTitleLastCustomerShipments=Latest %s customer shipments
+NoRecordedShipments=No recorded customer shipment
+BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+# Pages
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
+ValidatedProjects=Validated projects
diff --git a/htdocs/langs/ar_IQ/cashdesk.lang b/htdocs/langs/ar_IQ/cashdesk.lang
new file mode 100644
index 00000000000..aea1f02f834
--- /dev/null
+++ b/htdocs/langs/ar_IQ/cashdesk.lang
@@ -0,0 +1,130 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+ShoppingCart=Shopping cart
+NewSell=New sell
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sale complete
+PrintTicket=Print ticket
+SendTicket=Send ticket
+NoProductFound=No article found
+ProductFound=product found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+BankToPay=Account for payment
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
+PointOfSale=Point of Sale
+PointOfSaleShort=POS
+CloseBill=Close Bill
+Floors=Floors
+Floor=Floor
+AddTable=Add table
+Place=Place
+TakeposConnectorNecesary='TakePOS Connector' required
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+SearchProduct=Search product
+Receipt=Receipt
+Header=Header
+Footer=Footer
+AmountAtEndOfPeriod=Amount at end of period (day, month or year)
+TheoricalAmount=Theorical amount
+RealAmount=Real amount
+CashFence=Cash desk closing
+CashFenceDone=Cash desk closing done for the period
+NbOfInvoices=Nb of invoices
+Paymentnumpad=Type of Pad to enter payment
+Numberspad=Numbers Pad
+BillsCoinsPad=Coins and banknotes Pad
+DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
+CashDeskBankAccountFor=Default account to use for payments in
+NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
+TicketVatGrouped=Group VAT by rate in tickets|receipts
+AutoPrintTickets=Automatically print tickets|receipts
+PrintCustomerOnReceipts=Print customer on tickets|receipts
+EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
+ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+POSTerminal=POS Terminal
+POSModule=POS Module
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Add a "Direct cash payment" button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
+CustomReceipt=Custom Receipt
+ReceiptName=Receipt Name
+ProductSupplements=Manage supplements of products
+SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
+ByTerminal=By terminal
+TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
+CashDeskRefNumberingModules=Numbering module for POS sales
+CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
+TakeposGroupSameProduct=Group same products lines
+StartAParallelSale=Start a new parallel sale
+SaleStartedAt=Sale started at %s
+ControlCashOpening=Open the "Control cash" popup when opening the POS
+CloseCashFence=Close cash desk control
+CashReport=Cash report
+MainPrinterToUse=Main printer to use
+OrderPrinterToUse=Order printer to use
+MainTemplateToUse=Main template to use
+OrderTemplateToUse=Order template to use
+BarRestaurant=Bar Restaurant
+AutoOrder=Order by the customer himself
+RestaurantMenu=Menu
+CustomerMenu=Customer menu
+ScanToMenu=Scan QR code to see the menu
+ScanToOrder=Scan QR code to order
+Appearance=Appearance
+HideCategoryImages=Hide Category Images
+HideProductImages=Hide Product Images
+NumberOfLinesToShow=Number of lines of images to show
+DefineTablePlan=Define tables plan
+GiftReceiptButton=Add a "Gift receipt" button
+GiftReceipt=Gift receipt
+ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
+AllowDelayedPayment=Allow delayed payment
+PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
+WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/ar_IQ/categories.lang b/htdocs/langs/ar_IQ/categories.lang
new file mode 100644
index 00000000000..29e08f66541
--- /dev/null
+++ b/htdocs/langs/ar_IQ/categories.lang
@@ -0,0 +1,99 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag/Category
+Rubriques=Tags/Categories
+RubriquesTransactions=Tags/Categories of transactions
+categories=tags/categories
+NoCategoryYet=No tag/category of this type has been created
+In=In
+AddIn=Add in
+modify=modify
+Classify=Classify
+CategoriesArea=Tags/Categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
+SubCats=Sub-categories
+CatList=List of tags/categories
+CatListAll=List of tags/categories (all types)
+NewCategory=New tag/category
+ModifCat=Modify tag/category
+CatCreated=Tag/category created
+CreateCat=Create tag/category
+CreateThisCat=Create this tag/category
+NoSubCat=No subcategory.
+SubCatOf=Subcategory
+FoundCats=Found tags/categories
+ImpossibleAddCat=Impossible to add the tag/category %s
+WasAddedSuccessfully=<b>%s</b> was added successfully.
+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
+ProductIsInCategories=Product/service is linked to following tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=This product/service is not in any tags/categories
+CompanyHasNoCategory=This third party is not in any tags/categories
+MemberHasNoCategory=This member is not in any tags/categories
+ContactHasNoCategory=This contact is not in any tags/categories
+ProjectHasNoCategory=This project is not in any tags/categories
+ClassifyInCategory=Add to tag/category
+NotCategorized=Without tag/category
+CategoryExistsAtSameLevel=This category already exists with this ref
+ContentsVisibleByAllShort=Contents visible by all
+ContentsNotVisibleByAllShort=Contents not visible by all
+DeleteCategory=Delete tag/category
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
+NoCategoriesDefined=No tag/category defined
+SuppliersCategoryShort=Vendors tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Vendors tags/categories
+CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
+CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
+ProductsCategoriesShort=Products tags/categories
+MembersCategoriesShort=Members tags/categories
+ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
+ProjectsCategoriesShort=Projects tags/categories
+UsersCategoriesShort=Users tags/categories
+StockCategoriesShort=Warehouse tags/categories
+ThisCategoryHasNoItems=This category does not contain any items.
+CategId=Tag/category id
+ParentCategory=Parent tag/category
+ParentCategoryLabel=Label of parent tag/category
+CatSupList=List of vendors tags/categories
+CatCusList=List of customers/prospects tags/categories
+CatProdList=List of products tags/categories
+CatMemberList=List of members tags/categories
+CatContactList=List of contacts tags/categories
+CatProjectsList=List of projects tags/categories
+CatUsersList=List of users tags/categories
+CatSupLinks=Links between vendors and tags/categories
+CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
+CatProdLinks=Links between products/services and tags/categories
+CatMembersLinks=Links between members and tags/categories
+CatProjectsLinks=Links between projects and tags/categories
+CatUsersLinks=Links between users and tags/categories
+DeleteFromCat=Remove from tags/category
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Tags/categories setup
+CategorieRecursiv=Link with parent tag/category automatically
+CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+AddProductServiceIntoCategory=Add the following product/service
+AddCustomerIntoCategory=Assign category to customer
+AddSupplierIntoCategory=Assign category to supplier
+ShowCategory=Show tag/category
+ByDefaultInList=By default in list
+ChooseCategory=Choose category
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
+WebsitePagesCategoriesArea=Page-Container Categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/ar_IQ/commercial.lang b/htdocs/langs/ar_IQ/commercial.lang
new file mode 100644
index 00000000000..21d282cd794
--- /dev/null
+++ b/htdocs/langs/ar_IQ/commercial.lang
@@ -0,0 +1,81 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Commerce
+CommercialArea=Commerce area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
+AddActionRendezVous=Create a Rendez-vous event
+ConfirmDeleteAction=Are you sure you want to delete this event?
+CardAction=Event card
+ActionOnCompany=Related company
+ActionOnContact=Related contact
+TaskRDVWith=Meeting with %s
+ShowTask=Show task
+ShowAction=Show event
+ActionsReport=Events report
+ThirdPartiesOfSaleRepresentative=Third parties with sales representative
+SaleRepresentativesOfThirdParty=Sales representatives of third party
+SalesRepresentative=Sales representative
+SalesRepresentatives=Sales representatives
+SalesRepresentativeFollowUp=Sales representative (follow-up)
+SalesRepresentativeSignature=Sales representative (signature)
+NoSalesRepresentativeAffected=No particular sales representative assigned
+ShowCustomer=Show customer
+ShowProspect=Show prospect
+ListOfProspects=List of prospects
+ListOfCustomers=List of customers
+LastDoneTasks=Latest %s completed actions
+LastActionsToDo=Oldest %s not completed actions
+DoneAndToDoActions=Completed and To do events
+DoneActions=Completed events
+ToDoActions=Incomplete events
+SendPropalRef=Submission of commercial proposal %s
+SendOrderRef=Submission of order %s
+StatusNotApplicable=Not applicable
+StatusActionToDo=To do
+StatusActionDone=Complete
+StatusActionInProcess=In process
+TasksHistoryForThisContact=Events for this contact
+LastProspectDoNotContact=Do not contact
+LastProspectNeverContacted=Never contacted
+LastProspectToContact=To contact
+LastProspectContactInProcess=Contact in process
+LastProspectContactDone=Contact done
+ActionAffectedTo=Event assigned to
+ActionDoneBy=Event done by
+ActionAC_TEL=Phone call
+ActionAC_FAX=Send fax
+ActionAC_PROP=Send proposal by mail
+ActionAC_EMAIL=Send Email
+ActionAC_EMAIL_IN=Reception of Email
+ActionAC_RDV=Meetings
+ActionAC_INT=Intervention on site
+ActionAC_FAC=Send customer invoice by mail
+ActionAC_REL=Send customer invoice by mail (reminder)
+ActionAC_CLO=Close
+ActionAC_EMAILING=Send mass email
+ActionAC_COM=Send sales order by mail
+ActionAC_SHIP=Send shipping by mail
+ActionAC_SUP_ORD=Send purchase order by mail
+ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_OTH=Other
+ActionAC_OTH_AUTO=Other auto
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTOShort=Other
+ActionAC_EVENTORGANIZATION=Event organization events
+Stats=Sales statistics
+StatusProsp=Prospect status
+DraftPropals=Draft commercial proposals
+NoLimit=No limit
+ToOfferALinkForOnlineSignature=Link for online signature
+WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
+ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
+ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
+SignatureProposalRef=Signature of quote/commercial proposal %s
+FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
diff --git a/htdocs/langs/ar_IQ/companies.lang b/htdocs/langs/ar_IQ/companies.lang
new file mode 100644
index 00000000000..fbe75f09ab0
--- /dev/null
+++ b/htdocs/langs/ar_IQ/companies.lang
@@ -0,0 +1,477 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
+MenuNewPrivateIndividual=New private individual
+NewCompany=New company (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+CreateThirdPartyOnly=Create third party
+CreateThirdPartyAndContact=Create a third party + a child contact
+ProspectionArea=Prospection area
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+ThirdPartyContacts=Third-party contacts
+ThirdPartyContact=Third-party contact/address
+Company=Company
+CompanyName=Company name
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias Name
+Companies=Companies
+CountryIsInEEC=Country is inside the European Economic Community
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
+ThirdPartyName=Third-party name
+ThirdPartyEmail=Third-party email
+ThirdParty=Third-party
+ThirdParties=Third-parties
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Vendors
+ThirdPartyType=Third-party type
+Individual=Private individual
+ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ParentCompany=Parent company
+Subsidiaries=Subsidiaries
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Job position
+UserTitle=Title
+NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
+Address=Address
+State=State/Province
+StateCode=State/Province code
+StateShort=State
+Region=Region
+Region-State=Region - State
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+PhoneShort=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Bus. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Refuse bulk emailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+DefaultLang=Default language
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsNotUsed=Sales tax is not used
+CopyAddressFromSoc=Copy address from third-party details
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+PaymentBankAccount=Payment bank account
+OverAllProposals=Proposals
+OverAllOrders=Orders
+OverAllInvoices=Invoices
+OverAllSupplierProposals=Price requests
+##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Vendor code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Vendor code model
+Gencod=Barcode
+##### Professional ID #####
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 6
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=EORI number
+ProfId6AT=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=EORI number
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=UID-Nummer
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=EORI number
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=EORI number
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=Prof Id 5 (EORI number)
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=Prof Id 5 (numéro EORI)
+ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
+ProfId6IN=-
+ProfId1IT=-
+ProfId2IT=-
+ProfId3IT=-
+ProfId4IT=-
+ProfId5IT=EORI number
+ProfId6IT=-
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=EORI number
+ProfId6LU=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=Id prof. 5 (I.C.E.)
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=EORI number
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=Prof Id 5 (EORI number)
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1US=Prof Id (FEIN)
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
+ProfId1RO=Prof Id 1 (CUI)
+ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
+ProfId3RO=Prof Id 3 (CAEN)
+ProfId4RO=Prof Id 5 (EUID)
+ProfId5RO=Prof Id 5 (EORI number)
+ProfId6RO=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
+VATIntra=VAT ID
+VATIntraShort=VAT ID
+VATIntraSyntaxIsValid=Syntax is valid
+VATReturn=VAT return
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerRelativeDiscount=Relative customer discount
+SupplierRelativeDiscount=Relative vendor discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
+CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
+HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
+HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
+SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
+SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+DiscountNone=None
+Vendor=Vendor
+Supplier=Vendor
+AddContact=Create contact
+AddContactAddress=Create contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact/Address
+Contacts=Contacts/Addresses
+ContactId=Contact id
+ContactsAddresses=Contacts/Addresses
+FromContactName=Name:
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+ContactByDefaultFor=Default contact/address for
+AddThirdParty=Create third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accounting account
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a vendor
+ValidityControledByModule=Validity controlled by the module
+ThisIsModuleRules=Rules for this module
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Third Party
+ShowContact=Contact-Address
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New Contact/Address
+MyContacts=My contacts
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+ThisUserIsNot=This user is not a prospect, customer or vendor
+VATIntraCheck=Check
+VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Not prospect, nor customer
+JuridicalStatus=Business entity type
+Workforce=Workforce
+Staff=Employees
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+ContactOthers=Other
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholesaler
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To be contacted
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To be contacted'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+NoParentCompany=None
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third-parties and their properties
+ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
+ImportDataset_company_3=Third-parties Bank accounts
+ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
+PriceLevel=Price Level
+PriceLevelLabels=Price Level Labels
+DeliveryAddress=Delivery address
+AddAddress=Add address
+SupplierCategory=Vendor category
+JuridicalStatus200=Independent
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sales representative
+Organization=Organization
+FiscalYearInformation=Fiscal Year
+FiscalMonthStart=Starting month of the fiscal year
+SocialNetworksInformation=Social networks
+SocialNetworksFacebookURL=Facebook URL
+SocialNetworksTwitterURL=Twitter URL
+SocialNetworksLinkedinURL=Linkedin URL
+SocialNetworksInstagramURL=Instagram URL
+SocialNetworksYoutubeURL=Youtube URL
+SocialNetworksGithubURL=Github URL
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
+InActivity=Open
+ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
+ProductsIntoElements=List of products/services mapped to %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
+OrderMinAmount=Minimum amount for order
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ThirdpartiesMergeSuccess=Third parties have been merged
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
+ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
+NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+#Imports
+PaymentTypeCustomer=Payment Type - Customer
+PaymentTermsCustomer=Payment Terms - Customer
+PaymentTypeSupplier=Payment Type - Vendor
+PaymentTermsSupplier=Payment Term - Vendor
+PaymentTypeBoth=Payment Type - Customer and Vendor
+MulticurrencyUsed=Use Multicurrency
+MulticurrencyCurrency=Currency
+InEEC=Europe (EEC)
+RestOfEurope=Rest of Europe (EEC)
+OutOfEurope=Out of Europe (EEC)
+CurrentOutstandingBillLate=Current outstanding bill late
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
diff --git a/htdocs/langs/ar_IQ/compta.lang b/htdocs/langs/ar_IQ/compta.lang
new file mode 100644
index 00000000000..8329346c163
--- /dev/null
+++ b/htdocs/langs/ar_IQ/compta.lang
@@ -0,0 +1,294 @@
+# Dolibarr language file - Source file is en_US - compta
+MenuFinancial=Billing | Payment
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining:
+Account=Account
+Accountparent=Parent account
+Accountsparent=Parent accounts
+Income=Income
+Outcome=Expense
+MenuReportInOut=Income / Expense
+ReportInOut=Balance of income and expenses
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+AccountingResult=Accounting result
+BalanceBefore=Balance (before)
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=Tax sales
+VATReceived=Tax received
+VATToCollect=Tax purchases
+VATSummary=Tax monthly
+VATBalance=Tax Balance
+VATPaid=Tax paid
+LT1Summary=Tax 2 summary
+LT2Summary=Tax 3 summary
+LT1SummaryES=RE Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryIN=CGST Balance
+LT2SummaryIN=SGST Balance
+LT1Paid=Tax 2 paid
+LT2Paid=Tax 3 paid
+LT1PaidES=RE Paid
+LT2PaidES=IRPF Paid
+LT1PaidIN=CGST Paid
+LT2PaidIN=SGST Paid
+LT1Customer=Tax 2 sales
+LT1Supplier=Tax 2 purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+LT1CustomerIN=CGST sales
+LT1SupplierIN=CGST purchases
+LT2Customer=Tax 3 sales
+LT2Supplier=Tax 3 purchases
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT2CustomerIN=SGST sales
+LT2SupplierIN=SGST purchases
+VATCollected=VAT collected
+StatusToPay=To pay
+SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
+SocialContribution=Social or fiscal tax
+SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
+DateOfSocialContribution=Date of social or fiscal tax
+LabelContrib=Label contribution
+TypeContrib=Type contribution
+MenuSpecialExpenses=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSocialContributions=Social/fiscal taxes
+MenuNewSocialContribution=New social/fiscal tax
+NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
+ContributionsToPay=Social/fiscal taxes to pay
+AccountancyTreasuryArea=Billing and payment area
+NewPayment=New payment
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=vendor invoice payment
+PaymentSocialContribution=Social/fiscal tax payment
+PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
+ListPayment=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of vendor payments
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
+newLT1PaymentES=New RE payment
+newLT2PaymentES=New IRPF payment
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
+VATRefund=Sales tax refund
+NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
+Refund=Refund
+SocialContributionsPayments=Social/fiscal taxes payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
+CustomerAccountancyCode=Customer accounting code
+SupplierAccountancyCode=Vendor accounting code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
+AccountNumber=Account number
+NewAccountingAccount=New account
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
+ByExpenseIncome=By expenses & incomes
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+LastCheckReceiptShort=Latest %s check receipts
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks awaiting deposit.
+DateChequeReceived=Check receiving date
+NbOfCheques=No. of checks
+PaySocialContribution=Pay a social/fiscal tax
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
+DeleteSocialContribution=Delete a social or fiscal tax payment
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
+ExportDataset_tax_1=Social and fiscal taxes and payments
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
+CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompanies=Balance of income and expenses, by predefined groups of account
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
+SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
+SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
+RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
+RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
+RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
+RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
+SeePageForSetup=See menu <a href="%s">%s</a> for setup
+DepositsAreNotIncluded=- Down payment invoices are not included
+DepositsAreIncluded=- Down payment invoices are included
+LT1ReportByMonth=Tax 2 report by month
+LT2ReportByMonth=Tax 3 report by month
+LT1ReportByCustomers=Report tax 2 by third party
+LT2ReportByCustomers=Report tax 3 by third party
+LT1ReportByCustomersES=Report by third party RE
+LT2ReportByCustomersES=Report by third party IRPF
+VATReport=Sale tax report
+VATReportByPeriods=Sale tax report by period
+VATReportByMonth=Sale tax report by month
+VATReportByRates=Sale tax report by rates
+VATReportByThirdParties=Sale tax report by third parties
+VATReportByCustomers=Sale tax report by customer
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
+LT1ReportByQuarters=Report tax 2 by rate
+LT2ReportByQuarters=Report tax 3 by rate
+LT1ReportByQuartersES=Report by RE rate
+LT2ReportByQuartersES=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+CodeNotDef=Not defined
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Chart of accounts models
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+ByProductsAndServices=By product and service
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
+LinkedOrder=Link to order
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+CalculationMode=Calculation mode
+AccountancyJournal=Accounting code journal
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
+CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports (add foreign and national customer report)
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Social/fiscal taxes
+ImportDataset_tax_vat=Vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
+FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
+DeleteFromCat=Remove from accounting group
+AccountingAffectation=Accounting assignment
+LastDayTaxIsRelatedTo=Last day of period the tax is related to
+VATDue=Sale tax claimed
+ClaimedForThisPeriod=Claimed for the period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
+ByVatRate=By sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
+PurchasebyVatrate=Purchase by sale tax rate
+LabelToShow=Short label
+PurchaseTurnover=Purchase turnover
+PurchaseTurnoverCollected=Purchase turnover collected
+RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
+RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
+RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
+ReportPurchaseTurnover=Purchase turnover invoiced
+ReportPurchaseTurnoverCollected=Purchase turnover collected
+IncludeVarpaysInResults = Include various payments in reports
+IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/ar_IQ/contracts.lang b/htdocs/langs/ar_IQ/contracts.lang
new file mode 100644
index 00000000000..a9ac308142a
--- /dev/null
+++ b/htdocs/langs/ar_IQ/contracts.lang
@@ -0,0 +1,104 @@
+# Dolibarr language file - Source file is en_US - contracts
+ContractsArea=Contracts area
+ListOfContracts=List of contracts
+AllContracts=All contracts
+ContractCard=Contract card
+ContractStatusNotRunning=Not running
+ContractStatusDraft=Draft
+ContractStatusValidated=Validated
+ContractStatusClosed=Closed
+ServiceStatusInitial=Not running
+ServiceStatusRunning=Running
+ServiceStatusNotLate=Running, not expired
+ServiceStatusNotLateShort=Not expired
+ServiceStatusLate=Running, expired
+ServiceStatusLateShort=Expired
+ServiceStatusClosed=Closed
+ShowContractOfService=Show contract of service
+Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
+ContractsAndLine=Contracts and line of contracts
+Contract=Contract
+ContractLine=Contract line
+Closing=Closing
+NoContracts=No contracts
+MenuServices=Services
+MenuInactiveServices=Services not active
+MenuRunningServices=Running services
+MenuExpiredServices=Expired services
+MenuClosedServices=Closed services
+NewContract=New contract
+NewContractSubscription=New contract or subscription
+AddContract=Create contract
+DeleteAContract=Delete a contract
+ActivateAllOnContract=Activate all services
+CloseAContract=Close a contract
+ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
+ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
+ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
+ValidateAContract=Validate a contract
+ActivateService=Activate service
+ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
+RefContract=Contract reference
+DateContract=Contract date
+DateServiceActivate=Service activation date
+ListOfServices=List of services
+ListOfInactiveServices=List of not active services
+ListOfExpiredServices=List of expired active services
+ListOfClosedServices=List of closed services
+ListOfRunningServices=List of running services
+NotActivatedServices=Inactive services (among validated contracts)
+BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
+ContractStartDate=Start date
+ContractEndDate=End date
+DateStartPlanned=Planned start date
+DateStartPlannedShort=Planned start date
+DateEndPlanned=Planned end date
+DateEndPlannedShort=Planned end date
+DateStartReal=Real start date
+DateStartRealShort=Real start date
+DateEndReal=Real end date
+DateEndRealShort=Real end date
+CloseService=Close service
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
+ServiceStatus=Status of service
+DraftContracts=Drafts contracts
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
+ActivateAllContracts=Activate all contract lines
+CloseAllContracts=Close all contract lines
+DeleteContractLine=Delete a contract line
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
+MoveToAnotherContract=Move service into another contract.
+ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
+PaymentRenewContractId=Renew contract line (number %s)
+ExpiredSince=Expiration date
+NoExpiredServices=No expired active services
+ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+ListOfServicesToExpire=List of Services to expire
+NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+StandardContractsTemplate=Standard contracts template
+ContactNameAndSignature=For %s, name and signature:
+OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
+LowerDateEndPlannedShort=Lower planned end date of active services
+SendContractRef=Contract information __REF__
+OtherContracts=Other contracts
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+TypeContact_contrat_external_BILLING=Billing customer contact
+TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
+HideClosedServiceByDefault=Hide closed services by default
+ShowClosedServices=Show Closed Services
+HideClosedServices=Hide Closed Services
diff --git a/htdocs/langs/ar_IQ/cron.lang b/htdocs/langs/ar_IQ/cron.lang
new file mode 100644
index 00000000000..4fd2220dea6
--- /dev/null
+++ b/htdocs/langs/ar_IQ/cron.lang
@@ -0,0 +1,91 @@
+# Dolibarr language file - Source file is en_US - cron
+# About page
+# Right
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
+# Admin
+CronSetup=Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
+OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
+CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
+CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
+CronJobProfiles=List of predefined cron job profiles
+# Menu
+EnabledAndDisabled=Enabled and disabled
+# Page list
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
+CronCommand=Command
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
+CronExecute=Launch scheduled job
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronTask=Job
+CronNone=None
+CronDtStart=Not before
+CronDtEnd=Not after
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
+CronFrequency=Frequency
+CronClass=Class
+CronMethod=Method
+CronModule=Module
+CronNoJobs=No jobs registered
+CronPriority=Priority
+CronLabel=Label
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
+CronEach=Every
+JobFinished=Job launched and finished
+Scheduled=Scheduled
+#Page card
+CronAdd= Add jobs
+CronEvery=Execute job each
+CronObject=Instance/Object to create
+CronArgs=Parameters
+CronSaveSucess=Save successfully
+CronNote=Comment
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
+StatusAtInstall=Status at module installation
+CronStatusActiveBtn=Schedule
+CronStatusInactiveBtn=Disable
+CronTaskInactive=This job is disabled (not scheduled)
+CronId=Id
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
+CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronCommandHelp=The system command line to execute.
+CronCreateJob=Create new Scheduled Job
+CronFrom=From
+# Info
+# Common
+CronType=Job type
+CronType_method=Call method of a PHP Class
+CronType_command=Shell command
+CronCannotLoadClass=Cannot load class file %s (to use class %s)
+CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
+UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
+JobDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
+DATAPOLICYJob=Data cleaner and anonymizer
+JobXMustBeEnabled=Job %s must be enabled
+# Cron Boxes
+LastExecutedScheduledJob=Last executed scheduled job
+NextScheduledJobExecute=Next scheduled job to execute
+NumberScheduledJobError=Number of scheduled jobs in error
diff --git a/htdocs/langs/ar_IQ/deliveries.lang b/htdocs/langs/ar_IQ/deliveries.lang
new file mode 100644
index 00000000000..fdfd6404a8a
--- /dev/null
+++ b/htdocs/langs/ar_IQ/deliveries.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Delivery
+DeliveryRef=Ref Delivery
+DeliveryCard=Receipt card
+DeliveryOrder=Delivery receipt
+DeliveryDate=Delivery date
+CreateDeliveryOrder=Generate delivery receipt
+DeliveryStateSaved=Delivery state saved
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
+# merou PDF model
+NameAndSignature=Name and Signature:
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer:
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
+ShowReceiving=Show delivery receipt
+NonExistentOrder=Nonexistent order
diff --git a/htdocs/langs/ar_IQ/dict.lang b/htdocs/langs/ar_IQ/dict.lang
new file mode 100644
index 00000000000..0524cf1ca18
--- /dev/null
+++ b/htdocs/langs/ar_IQ/dict.lang
@@ -0,0 +1,359 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
+CountryGB=United Kingdom
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivory Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Iceland
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrgyzstan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lithuania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Myanmar (Burma)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Caicos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
+
+##### Civilities #####
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
+##### Currencies #####
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian kronas
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentEUR=cents
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
+#### Input reasons #####
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
+DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+#### Paper formats ####
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
+#### Expense report categories ####
+ExpAutoCat=Car
+ExpCycloCat=Moped
+ExpMotoCat=Motorbike
+ExpAuto3CV=3 CV
+ExpAuto4CV=4 CV
+ExpAuto5CV=5 CV
+ExpAuto6CV=6 CV
+ExpAuto7CV=7 CV
+ExpAuto8CV=8 CV
+ExpAuto9CV=9 CV
+ExpAuto10CV=10 CV
+ExpAuto11CV=11 CV
+ExpAuto12CV=12 CV
+ExpAuto3PCV=3 CV and more
+ExpAuto4PCV=4 CV and more
+ExpAuto5PCV=5 CV and more
+ExpAuto6PCV=6 CV and more
+ExpAuto7PCV=7 CV and more
+ExpAuto8PCV=8 CV and more
+ExpAuto9PCV=9 CV and more
+ExpAuto10PCV=10 CV and more
+ExpAuto11PCV=11 CV and more
+ExpAuto12PCV=12 CV and more
+ExpAuto13PCV=13 CV and more
+ExpCyclo=Capacity lower to 50cm3
+ExpMoto12CV=Motorbike 1 or 2 CV
+ExpMoto345CV=Motorbike 3, 4 or 5 CV
+ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/ar_IQ/donations.lang b/htdocs/langs/ar_IQ/donations.lang
new file mode 100644
index 00000000000..d512abb2eea
--- /dev/null
+++ b/htdocs/langs/ar_IQ/donations.lang
@@ -0,0 +1,35 @@
+# Dolibarr language file - Source file is en_US - donations
+Donation=Donation
+Donations=Donations
+DonationRef=Donation ref.
+Donor=Donor
+AddDonation=Create a donation
+NewDonation=New donation
+DeleteADonation=Delete a donation
+ConfirmDeleteADonation=Are you sure you want to delete this donation?
+PublicDonation=Public donation
+DonationsArea=Donations area
+DonationStatusPromiseNotValidated=Draft promise
+DonationStatusPromiseValidated=Validated promise
+DonationStatusPaid=Donation received
+DonationStatusPromiseNotValidatedShort=Draft
+DonationStatusPromiseValidatedShort=Validated
+DonationStatusPaidShort=Received
+DonationTitle=Donation receipt
+DonationDate=Donation date
+DonationDatePayment=Payment date
+ValidPromess=Validate promise
+DonationReceipt=Donation receipt
+DonationsModels=Documents models for donation receipts
+LastModifiedDonations=Latest %s modified donations
+DonationRecipient=Donation recipient
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+MinimumAmount=Minimum amount is  %s
+FreeTextOnDonations=Free text to show in footer
+FrenchOptions=Options for France
+DONATION_ART200=Show article 200 from CGI if you are concerned
+DONATION_ART238=Show article 238 from CGI if you are concerned
+DONATION_ART885=Show article 885 from CGI if you are concerned
+DonationPayment=Donation payment
+DonationValidated=Donation %s validated
+DonationUseThirdparties=Use an existing thirdparty as coordinates of donators
diff --git a/htdocs/langs/ar_IQ/ecm.lang b/htdocs/langs/ar_IQ/ecm.lang
new file mode 100644
index 00000000000..bc18bed4a29
--- /dev/null
+++ b/htdocs/langs/ar_IQ/ecm.lang
@@ -0,0 +1,47 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=No. of documents in directory
+ECMSection=Directory
+ECMSectionManual=Manual directory
+ECMSectionAuto=Automatic directory
+ECMSectionsManual=Manual tree
+ECMSectionsAuto=Automatic tree
+ECMSections=Directories
+ECMRoot=ECM Root
+ECMNewSection=New directory
+ECMAddSection=Add directory
+ECMCreationDate=Creation date
+ECMNbOfFilesInDir=Number of files in directory
+ECMNbOfSubDir=Number of sub-directories
+ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMCreationUser=Creator
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
+ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
+ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSearchByKeywords=Search by keywords
+ECMSearchByEntity=Search by object
+ECMSectionOfDocuments=Directories of documents
+ECMTypeAuto=Automatic
+ECMDocsBy=Documents linked to %s
+ECMNoDirectoryYet=No directory created
+ShowECMSection=Show directory
+DeleteSection=Remove directory
+ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
+ECMDirectoryForFiles=Relative directory for files
+CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
+CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+ECMFileManager=File manager
+ECMSelectASection=Select a directory in the tree...
+DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
+ReSyncListOfDir=Resync list of directories
+HashOfFileContent=Hash of file content
+NoDirectoriesFound=No directories found
+FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/ar_IQ/errors.lang b/htdocs/langs/ar_IQ/errors.lang
new file mode 100644
index 00000000000..670f8c7a6bc
--- /dev/null
+++ b/htdocs/langs/ar_IQ/errors.lang
@@ -0,0 +1,303 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+NoErrorCommitIsDone=No error, we commit
+# Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
+ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third-party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Barcode required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorPrefixRequired=Prefix required
+ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
+ErrorSupplierCodeRequired=Vendor code required
+ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadParameters=Bad parameters
+ErrorWrongParameters=Wrong or missing parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
+ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorFieldTooLong=Field %s is too long.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
+ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
+ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
+ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
+ErrorsOnXLines=%s errors found
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorSelectAtLeastOne=Error, select at least one entry.
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorLabelAlreadyExists=This label already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
+ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date must be lower than today
+ErrorDateMustBeInFuture=The date must be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
+ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorPriceExpression1=Cannot assign to constant '%s'
+ErrorPriceExpression2=Cannot redefine built-in function '%s'
+ErrorPriceExpression3=Undefined variable '%s' in function definition
+ErrorPriceExpression4=Illegal character '%s'
+ErrorPriceExpression5=Unexpected '%s'
+ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
+ErrorPriceExpression8=Unexpected operator '%s'
+ErrorPriceExpression9=An unexpected error occured
+ErrorPriceExpression10=Operator '%s' lacks operand
+ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression14=Division by zero
+ErrorPriceExpression17=Undefined variable '%s'
+ErrorPriceExpression19=Expression not found
+ErrorPriceExpression20=Empty expression
+ErrorPriceExpression21=Empty result '%s'
+ErrorPriceExpression22=Negative result '%s'
+ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpressionInternal=Internal error '%s'
+ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
+ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
+ErrorGlobalVariableUpdater2=Missing parameter '%s'
+ErrorGlobalVariableUpdater3=The requested data was not found in result
+ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
+ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has occurred when saving the changes
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
+ErrorFilenameCantStartWithDot=Filename can't start with a '.'
+ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
+ErrorModuleNotFound=File of module was not found.
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
+ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
+ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
+ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
+ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
+ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
+ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
+ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
+ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
+ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
+ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
+ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
+ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
+ErrorFieldRequiredForProduct=Field '%s' is required for product %s
+ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
+ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
+ErrorReplaceStringEmpty=Error, the string to replace into is empty
+ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
+ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
+ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
+ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> to allow use of Command Line Interface by the internal job scheduler
+ErrorLoginDateValidity=Error, this login is outside the validity date range
+ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
+ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
+ErrorNotAvailableWithThisDistribution=Not available with this distribution
+ErrorPublicInterfaceNotEnabled=Public interface was not enabled
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
+ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+
+# Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
+WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
+WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
+WarningProjectClosed=Project is closed. You must re-open it first.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
+WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
+WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
+WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
+WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/ar_IQ/eventorganization.lang b/htdocs/langs/ar_IQ/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/ar_IQ/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/ar_IQ/exports.lang b/htdocs/langs/ar_IQ/exports.lang
new file mode 100644
index 00000000000..a0eb7161ef2
--- /dev/null
+++ b/htdocs/langs/ar_IQ/exports.lang
@@ -0,0 +1,136 @@
+# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
+ExportableDatas=Exportable dataset
+ImportableDatas=Importable dataset
+SelectExportDataSet=Choose dataset you want to export...
+SelectImportDataSet=Choose dataset you want to import...
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+NotImportedFields=Fields of source file not imported
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
+ExportModelName=Export profile name
+ExportModelSaved=Export profile saved as <b>%s</b>.
+ExportableFields=Exportable fields
+ExportedFields=Exported fields
+ImportModelName=Import profile name
+ImportModelSaved=Import profile saved as <b>%s</b>.
+DatasetToExport=Dataset to export
+DatasetToImport=Import file into dataset
+ChooseFieldsOrdersAndTitle=Choose fields order...
+FieldsTitle=Fields title
+FieldTitle=Field title
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
+LibraryShort=Library
+ExportCsvSeparator=Csv caracter separator
+ImportCsvSeparator=Csv caracter separator
+Step=Step
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+Sheet=Sheet
+NoImportableData=No importable data (no module with definitions to allow data imports)
+FileSuccessfullyBuilt=File generated
+SQLUsedForExport=SQL Request used to extract data
+LineId=Id of line
+LineLabel=Label of line
+LineDescription=Description of line
+LineUnitPrice=Unit price of line
+LineVATRate=VAT Rate of line
+LineQty=Quantity for line
+LineTotalHT=Amount excl. tax for line
+LineTotalTTC=Amount with tax for line
+LineTotalVAT=Amount of VAT for line
+TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+FileWithDataToImport=File with data to import
+FileToImport=Source file to import
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SourceFileFormat=Source file format
+FieldsInSourceFile=Fields in source file
+FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+Field=Field
+NoFields=No fields
+MoveField=Move field column number %s
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=Save this import profile
+ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+TablesTarget=Targeted tables
+FieldsTarget=Targeted fields
+FieldTarget=Targeted field
+FieldSource=Source field
+NbOfSourceLines=Number of lines in source file
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
+FieldNeedSource=This field requires data from the source file
+SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+InformationOnSourceFile=Information on source file
+InformationOnTargetTables=Information on target fields
+SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+SelectFormat=Choose this import file format
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
+EmptyLine=Empty line (will be discarded)
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
+FileWasImported=File was imported with number <b>%s</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
+NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
+NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
+DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+SourceRequired=Data value is mandatory
+SourceExample=Example of possible data value
+ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
+TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
+ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
+SpecialCode=Special code
+ExportStringFilter=%% allows replacing one or more characters in the text
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
+ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
+UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
+NoUpdateAttempt=No update attempt was performed, only insert
+ImportDataset_user_1=Users (employees or not) and properties
+ComputedField=Computed field
+## filters
+SelectFilterFields=If you want to filter on some values, just input values here.
+FilteredFields=Filtered fields
+FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
+## imports updates
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
+NbInsert=Number of inserted lines: %s
+NbUpdate=Number of updated lines: %s
+MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
+StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
diff --git a/htdocs/langs/ar_IQ/externalsite.lang b/htdocs/langs/ar_IQ/externalsite.lang
new file mode 100644
index 00000000000..452100c65b3
--- /dev/null
+++ b/htdocs/langs/ar_IQ/externalsite.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Setup link to external website
+ExternalSiteURL=External Site URL of HTML iframe content
+ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
+ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/ar_IQ/ftp.lang b/htdocs/langs/ar_IQ/ftp.lang
new file mode 100644
index 00000000000..254a2a698ce
--- /dev/null
+++ b/htdocs/langs/ar_IQ/ftp.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=FTP or SFTP Client module setup
+NewFTPClient=New FTP/FTPS connection setup
+FTPArea=FTP/FTPS Area
+FTPAreaDesc=This screen shows a view of an FTP et SFTP server.
+SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions
+FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
+FTPFailedToRemoveDir=Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/ar_IQ/help.lang b/htdocs/langs/ar_IQ/help.lang
new file mode 100644
index 00000000000..048de16d3c0
--- /dev/null
+++ b/htdocs/langs/ar_IQ/help.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real-time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help Center
+DolibarrHelpCenter=Dolibarr Help and Support Center
+ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
+TypeOfSupport=Type of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Training
+BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
+LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/ar_IQ/holiday.lang b/htdocs/langs/ar_IQ/holiday.lang
new file mode 100644
index 00000000000..2393a02ee50
--- /dev/null
+++ b/htdocs/langs/ar_IQ/holiday.lang
@@ -0,0 +1,134 @@
+# Dolibarr language file - Source file is en_US - holiday
+HRM=HRM
+Holidays=Leave
+CPTitreMenu=Leave
+MenuReportMonth=Monthly statement
+MenuAddCP=New leave request
+NotActiveModCP=You must enable the module Leave to view this page.
+AddCP=Make a leave request
+DateDebCP=Start date
+DateFinCP=End date
+DraftCP=Draft
+ToReviewCP=Awaiting approval
+ApprovedCP=Approved
+CancelCP=Canceled
+RefuseCP=Refused
+ValidatorCP=Approver
+ListeCP=List of leave
+Leave=Leave request
+LeaveId=Leave ID
+ReviewedByCP=Will be approved by
+UserID=User ID
+UserForApprovalID=User for approval ID
+UserForApprovalFirstname=First name of approval user
+UserForApprovalLastname=Last name of approval user
+UserForApprovalLogin=Login of approval user
+DescCP=Description
+SendRequestCP=Create leave request
+DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
+MenuConfCP=Balance of leave
+SoldeCPUser=Leave balance is <b>%s</b> days.
+ErrorEndDateCP=You must select an end date greater than the start date.
+ErrorSQLCreateCP=An SQL error occurred during the creation:
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
+ReturnCP=Return to previous page
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosWorkflowCP=Information Workflow
+RequestByCP=Requested by
+TitreRequestCP=Leave request
+TypeOfLeaveId=Type of leave ID
+TypeOfLeaveCode=Type of leave code
+TypeOfLeaveLabel=Type of leave label
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
+DateStartInMonth=Start date in month
+DateEndInMonth=End date in month
+EditCP=Edit
+DeleteCP=Delete
+ActionRefuseCP=Refuse
+ActionCancelCP=Cancel
+StatutCP=Status
+TitleDeleteCP=Delete the leave request
+ConfirmDeleteCP=Confirm the deletion of this leave request?
+ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
+CantCreateCP=You don't have the right to make leave requests.
+InvalidValidatorCP=You must choose the approver for your leave request.
+NoDateDebut=You must select a start date.
+NoDateFin=You must select an end date.
+ErrorDureeCP=Your leave request does not contain working day.
+TitleValidCP=Approve the leave request
+ConfirmValidCP=Are you sure you want to approve the leave request?
+DateValidCP=Date approved
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
+TitleRefuseCP=Refuse the leave request
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
+NoMotifRefuseCP=You must choose a reason for refusing the request.
+TitleCancelCP=Cancel the leave request
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
+DetailRefusCP=Reason for refusal
+DateRefusCP=Date of refusal
+DateCancelCP=Date of cancellation
+DefineEventUserCP=Assign an exceptional leave for a user
+addEventToUserCP=Assign leave
+NotTheAssignedApprover=You are not the assigned approver
+MotifCP=Reason
+UserCP=User
+ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
+AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+MenuLogCP=View change logs
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
+PrevSoldeCP=Previous Balance
+NewSoldeCP=New Balance
+alreadyCPexist=A leave request has already been done on this period.
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
+HolidaysMonthlyUpdate=Monthly update
+ManualUpdate=Manual update
+HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
+LastHolidays=Latest %s leave requests
+AllHolidays=All leave requests
+HalfDay=Half day
+NotTheAssignedApprover=You are not the assigned approver
+LEAVE_PAID=Paid vacation
+LEAVE_SICK=Sick leave
+LEAVE_OTHER=Other leave
+LEAVE_PAID_FR=Paid vacation
+## Configuration du Module ##
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
+UpdateConfCPOK=Updated successfully.
+Module27130Name= Management of leave requests
+Module27130Desc= Management of leave requests
+ErrorMailNotSend=An error occurred while sending email:
+NoticePeriod=Notice period
+#Messages
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
+GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
+TemplatePDFHolidays=Template for leave requests PDF
+FreeLegalTextOnHolidays=Free text on PDF
+WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
+NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
diff --git a/htdocs/langs/ar_IQ/hrm.lang b/htdocs/langs/ar_IQ/hrm.lang
new file mode 100644
index 00000000000..da098e10bdb
--- /dev/null
+++ b/htdocs/langs/ar_IQ/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryPublicHolidays=Leave - Public holidays
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Job positions
+# Module
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+ListOfEmployees=List of employees
diff --git a/htdocs/langs/ar_IQ/install.lang b/htdocs/langs/ar_IQ/install.lang
new file mode 100644
index 00000000000..63947dad154
--- /dev/null
+++ b/htdocs/langs/ar_IQ/install.lang
@@ -0,0 +1,217 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Just follow the instructions step by step.
+MiscellaneousChecks=Prerequisites check
+ConfFileExists=Configuration file <b>%s</b> exists.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
+ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
+ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsWritable=Configuration file <b>%s</b> is writable.
+ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
+ConfFileReload=Reloading parameters from configuration file.
+PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
+PHPSupportSessions=This PHP supports sessions.
+PHPSupport=This PHP supports %s functions.
+PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
+PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
+Recheck=Click here for a more detailed test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
+ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
+ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorDirDoesNotExists=Directory %s does not exist.
+ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+ErrorFailedToCreateDatabase=Failed to create database '%s'.
+ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorDatabaseAlreadyExists=Database '%s' already exists.
+IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+PHPVersion=PHP Version
+License=Using license
+ConfigurationFile=Configuration file
+WebPagesDirectory=Directory where web pages are stored
+DocumentsDirectory=Directory to store uploaded and generated documents
+URLRoot=URL Root
+ForceHttps=Force secure connections (https)
+CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
+DolibarrDatabase=Dolibarr Database
+DatabaseType=Database type
+DriverType=Driver type
+Server=Server
+ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
+ServerPortDescription=Database server port. Keep empty if unknown.
+DatabaseServer=Database server
+DatabaseName=Database name
+DatabasePrefix=Database table prefix
+DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
+AdminLogin=User account for the Dolibarr database owner.
+PasswordAgain=Retype password confirmation
+AdminPassword=Password for Dolibarr database owner.
+CreateDatabase=Create database
+CreateUser=Create user account or grant user account permission on the Dolibarr database
+DatabaseSuperUserAccess=Database server - Superuser access
+CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
+CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+SaveConfigurationFile=Saving parameters to
+ServerConnection=Server connection
+DatabaseCreation=Database creation
+CreateDatabaseObjects=Database objects creation
+ReferenceDataLoading=Reference data loading
+TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+CreateTableAndPrimaryKey=Create table %s
+CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+OtherKeysCreation=Foreign keys and indexes creation
+FunctionsCreation=Functions creation
+AdminAccountCreation=Administrator login creation
+PleaseTypePassword=Please type a password, empty passwords are not allowed!
+PleaseTypeALogin=Please type a login!
+PasswordsMismatch=Passwords differs, please try again!
+SetupEnd=End of setup
+SystemIsInstalled=This installation is complete.
+SystemIsUpgraded=Dolibarr has been upgraded successfully.
+YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
+GoToDolibarr=Go to Dolibarr
+GoToSetupArea=Go to Dolibarr (setup area)
+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+GoToUpgradePage=Go to upgrade page again
+WithNoSlashAtTheEnd=Without the slash "/" at the end
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+LoginAlreadyExists=Already exists
+DolibarrAdminLogin=Dolibarr admin login
+AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
+FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+FunctionNotAvailableInThisPHP=Not available in this PHP
+ChoosedMigrateScript=Choose migration script
+DataMigration=Database migration (data)
+DatabaseMigration=Database migration (structure + some data)
+ProcessMigrateScript=Script processing
+ChooseYourSetupMode=Choose your setup mode and click "Start"...
+FreshInstall=Fresh install
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+Upgrade=Upgrade
+UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+Start=Start
+InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
+YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+AlreadyDone=Already migrated
+DatabaseVersion=Database version
+ServerVersion=Database server version
+YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+DBSortingCollation=Character sorting order
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+FieldRenamed=Field renamed
+IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
+ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
+InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
+InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
+IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+OpenBaseDir=PHP openbasedir parameter
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
+MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
+MigrationFinished=Migration finished
+LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
+ActivateModule=Activate module %s
+ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
+KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
+KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
+UpgradeExternalModule=Run dedicated upgrade process of external module
+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
+NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
+#########
+# upgrade
+MigrationFixData=Fix for denormalized data
+MigrationOrder=Data migration for customer's orders
+MigrationSupplierOrder=Data migration for vendor's orders
+MigrationProposal=Data migration for commercial proposals
+MigrationInvoice=Data migration for customer's invoices
+MigrationContract=Data migration for contracts
+MigrationSuccessfullUpdate=Upgrade successful
+MigrationUpdateFailed=Failed upgrade process
+MigrationRelationshipTables=Data migration for relationship tables (%s)
+MigrationPaymentsUpdate=Payment data correction
+MigrationPaymentsNumberToUpdate=%s payment(s) to update
+MigrationProcessPaymentUpdate=Update payment(s) %s
+MigrationPaymentsNothingToUpdate=No more things to do
+MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+MigrationContractsUpdate=Contract data correction
+MigrationContractsNumberToUpdate=%s contract(s) to update
+MigrationContractsLineCreation=Create contract line for contract ref %s
+MigrationContractsNothingToUpdate=No more things to do
+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsEmptyDatesUpdate=Contract empty date correction
+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+MigrationContractsInvalidDatesNumber=%s contracts modified
+MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
+MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+MigrationReopeningContracts=Open contract closed by error
+MigrationReopenThisContract=Reopen contract %s
+MigrationReopenedContractsNumber=%s contracts modified
+MigrationReopeningContractsNothingToUpdate=No closed contract to open
+MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationBankTransfertsNothingToUpdate=All links are up to date
+MigrationShipmentOrderMatching=Sendings receipt update
+MigrationDeliveryOrderMatching=Delivery receipt update
+MigrationDeliveryDetail=Delivery update
+MigrationStockDetail=Update stock value of products
+MigrationMenusDetail=Update dynamic menus tables
+MigrationDeliveryAddress=Update delivery address in shipments
+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+MigrationProjectTaskTime=Update time spent in seconds
+MigrationActioncommElement=Update data on actions
+MigrationPaymentMode=Data migration for payment type
+MigrationCategorieAssociation=Migration of categories
+MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationRemiseEntity=Update entity field value of llx_societe_remise
+MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
+MigrationUserRightsEntity=Update entity field value of llx_user_rights
+MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
+MigrationUserPhotoPath=Migration of photo paths for users
+MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+ShowNotAvailableOptions=Show unavailable options
+HideNotAvailableOptions=Hide unavailable options
+ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
+Loaded=Loaded
+FunctionTest=Function test
diff --git a/htdocs/langs/ar_IQ/interventions.lang b/htdocs/langs/ar_IQ/interventions.lang
new file mode 100644
index 00000000000..51079fca278
--- /dev/null
+++ b/htdocs/langs/ar_IQ/interventions.lang
@@ -0,0 +1,68 @@
+# Dolibarr language file - Source file is en_US - interventions
+Intervention=Intervention
+Interventions=Interventions
+InterventionCard=Intervention card
+NewIntervention=New intervention
+AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
+ListOfInterventions=List of interventions
+ActionsOnFicheInter=Actions on intervention
+LastInterventions=Latest %s interventions
+AllInterventions=All interventions
+CreateDraftIntervention=Create draft
+InterventionContact=Intervention contact
+DeleteIntervention=Delete intervention
+ValidateIntervention=Validate intervention
+ModifyIntervention=Modify intervention
+DeleteInterventionLine=Delete intervention line
+ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
+ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
+ConfirmModifyIntervention=Are you sure you want to modify this intervention?
+ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+NameAndSignatureOfInternalContact=Name and signature of intervening:
+NameAndSignatureOfExternalContact=Name and signature of customer:
+DocumentModelStandard=Standard document model for interventions
+InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionClassifyDone=Classify "Done"
+StatusInterInvoiced=Billed
+SendInterventionRef=Submission of intervention %s
+SendInterventionByMail=Send intervention by email
+InterventionCreatedInDolibarr=Intervention %s created
+InterventionValidatedInDolibarr=Intervention %s validated
+InterventionModifiedInDolibarr=Intervention %s modified
+InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
+InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
+InterventionSentByEMail=Intervention %s sent by email
+InterventionDeletedInDolibarr=Intervention %s deleted
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Latest %s modified interventions
+FichinterToProcess=Interventions to process
+TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
+PrintProductsOnFichinterDetails=interventions generated from orders
+UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
+UseDurationOnFichinter=Hides the duration field for intervention records
+UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
+AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLine=Line of intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
+RepeatableIntervention=Template of intervention
+ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/ar_IQ/intracommreport.lang b/htdocs/langs/ar_IQ/intracommreport.lang
new file mode 100644
index 00000000000..93c46f112bb
--- /dev/null
+++ b/htdocs/langs/ar_IQ/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About intracommreport
+
+# Setup
+INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
+INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
+INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
+INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
+INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
+INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
+
+INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+AnalysisPeriod=Analysis period
+TypeOfDeclaration=Type of declaration
+DEB=Goods exchange declaration (DEB)
+DES=Services exchange declaration (DES)
+
+# Export page
+IntracommReportTitle=Preparation of an XML file in ProDouane format
+
+# List
+IntracommReportList=List of generated declarations
+IntracommReportNumber=Numero of declaration
+IntracommReportPeriod=Period of analysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/ar_IQ/knowledgemanagement.lang b/htdocs/langs/ar_IQ/knowledgemanagement.lang
new file mode 100644
index 00000000000..68f5cced76c
--- /dev/null
+++ b/htdocs/langs/ar_IQ/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/ar_IQ/languages.lang b/htdocs/langs/ar_IQ/languages.lang
new file mode 100644
index 00000000000..da8ad5376a1
--- /dev/null
+++ b/htdocs/langs/ar_IQ/languages.lang
@@ -0,0 +1,107 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_am_ET=Ethiopian
+Language_ar_AR=Arabic
+Language_ar_EG=Arabic (Egypt)
+Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
+Language_az_AZ=Azerbaijani
+Language_bn_BD=Bengali
+Language_bn_IN=Bengali (India)
+Language_bg_BG=Bulgarian
+Language_bs_BA=Bosnian
+Language_ca_ES=Catalan
+Language_cs_CZ=Czech
+Language_da_DA=Danish
+Language_da_DK=Danish
+Language_de_DE=German
+Language_de_AT=German (Austria)
+Language_de_CH=German (Switzerland)
+Language_el_GR=Greek
+Language_el_CY=Greek (Cyprus)
+Language_en_AU=English (Australia)
+Language_en_CA=English (Canada)
+Language_en_GB=English (United Kingdom)
+Language_en_IN=English (India)
+Language_en_NZ=English (New Zealand)
+Language_en_SA=English (Saudi Arabia)
+Language_en_SG=English (Singapore)
+Language_en_US=English (United States)
+Language_en_ZA=English (South Africa)
+Language_es_ES=Spanish
+Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
+Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
+Language_es_EC=Spanish (Ecuador)
+Language_es_GT=Spanish (Guatemala)
+Language_es_HN=Spanish (Honduras)
+Language_es_MX=Spanish (Mexico)
+Language_es_PA=Spanish (Panama)
+Language_es_PY=Spanish (Paraguay)
+Language_es_PE=Spanish (Peru)
+Language_es_PR=Spanish (Puerto Rico)
+Language_es_US=Spanish (USA)
+Language_es_UY=Spanish (Uruguay)
+Language_es_GT=Spanish (Guatemala)
+Language_es_VE=Spanish (Venezuela)
+Language_et_EE=Estonian
+Language_eu_ES=Basque
+Language_fa_IR=Persian
+Language_fi_FI=Finnish
+Language_fr_BE=French (Belgium)
+Language_fr_CA=French (Canada)
+Language_fr_CH=French (Switzerland)
+Language_fr_CI=French (Cost Ivory)
+Language_fr_CM=French (Cameroun)
+Language_fr_FR=French
+Language_fr_GA=French (Gabon)
+Language_fr_NC=French (New Caledonia)
+Language_fr_SN=French (Senegal)
+Language_fy_NL=Frisian
+Language_gl_ES=Galician
+Language_he_IL=Hebrew
+Language_hi_IN=Hindi (India)
+Language_hr_HR=Croatian
+Language_hu_HU=Hungarian
+Language_id_ID=Indonesian
+Language_is_IS=Icelandic
+Language_it_IT=Italian
+Language_it_CH=Italian (Switzerland)
+Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_km_KH=Khmer
+Language_kn_IN=Kannada
+Language_ko_KR=Korean
+Language_lo_LA=Lao
+Language_lt_LT=Lithuanian
+Language_lv_LV=Latvian
+Language_mk_MK=Macedonian
+Language_mn_MN=Mongolian
+Language_nb_NO=Norwegian (Bokmål)
+Language_ne_NP=Nepali
+Language_nl_BE=Dutch (Belgium)
+Language_nl_NL=Dutch
+Language_pl_PL=Polish
+Language_pt_BR=Portuguese (Brazil)
+Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
+Language_ro_RO=Romanian
+Language_ru_RU=Russian
+Language_ru_UA=Russian (Ukraine)
+Language_tr_TR=Turkish
+Language_sl_SI=Slovenian
+Language_sv_SV=Swedish
+Language_sv_SE=Swedish
+Language_sq_AL=Albanian
+Language_sk_SK=Slovakian
+Language_sr_RS=Serbian
+Language_sw_SW=Kiswahili
+Language_th_TH=Thai
+Language_uk_UA=Ukrainian
+Language_uz_UZ=Uzbek
+Language_vi_VN=Vietnamese
+Language_zh_CN=Chinese
+Language_zh_TW=Chinese (Traditional)
+Language_zh_HK=Chinese (Hong Kong)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/ar_IQ/ldap.lang b/htdocs/langs/ar_IQ/ldap.lang
new file mode 100644
index 00000000000..8b6f0864215
--- /dev/null
+++ b/htdocs/langs/ar_IQ/ldap.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
+LDAPFieldSkype=Skype id
+LDAPFieldSkypeExample=Example: skypeName
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+MemberTypeSynchronized=Member type synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+PasswordOfUserInLDAP=Password of user in LDAP
diff --git a/htdocs/langs/ar_IQ/link.lang b/htdocs/langs/ar_IQ/link.lang
new file mode 100644
index 00000000000..1ffcd41a18b
--- /dev/null
+++ b/htdocs/langs/ar_IQ/link.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - languages
+LinkANewFile=Link a new file/document
+LinkedFiles=Linked files and documents
+NoLinkFound=No registered links
+LinkComplete=The file has been linked successfully
+ErrorFileNotLinked=The file could not be linked
+LinkRemoved=The link %s has been removed
+ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
+ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
+OverwriteIfExists=Overwrite file if exists
diff --git a/htdocs/langs/ar_IQ/loan.lang b/htdocs/langs/ar_IQ/loan.lang
new file mode 100644
index 00000000000..d271ed0c140
--- /dev/null
+++ b/htdocs/langs/ar_IQ/loan.lang
@@ -0,0 +1,34 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+LoanPayment=Loan payment
+ShowLoanPayment=Show Loan Payment
+LoanCapital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+Term=Term
+LoanAccountancyCapitalCode=Accounting account capital
+LoanAccountancyInsuranceCode=Accounting account insurance
+LoanAccountancyInterestCode=Accounting account interest
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ListLoanAssociatedProject=List of loan associated with the project
+AddLoan=Create loan
+FinancialCommitment=Financial commitment
+InterestAmount=Interest
+CapitalRemain=Capital remain
+TermPaidAllreadyPaid = This term is allready paid
+CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
+CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
+CreateCalcSchedule=Edit financial commitment
diff --git a/htdocs/langs/ar_IQ/mailmanspip.lang b/htdocs/langs/ar_IQ/mailmanspip.lang
new file mode 100644
index 00000000000..bab4b3576b4
--- /dev/null
+++ b/htdocs/langs/ar_IQ/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/ar_IQ/mails.lang b/htdocs/langs/ar_IQ/mails.lang
new file mode 100644
index 00000000000..24c86cc885a
--- /dev/null
+++ b/htdocs/langs/ar_IQ/mails.lang
@@ -0,0 +1,179 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=EMailing
+EMailing=EMailing
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailToUsers=To user(s)
+MailCC=Copy to
+MailToCCUsers=Copy to users(s)
+MailCCC=Cached copy to
+MailTopic=Email subject
+MailText=Message
+MailFile=Attached files
+MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+CreateMailing=Create emailing
+TestMailing=Test email
+ValidMailing=Valid emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partially
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing?
+ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
+ConfirmDeleteMailing=Are you sure you want to delete this emailing?
+NbOfUniqueEMails=No. of unique emails
+NbOfEMails=No. of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+NoRecipientEmail=No recipient email for %s
+RemoveRecipient=Remove recipient
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for Email
+ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of latest sending
+DateSending=Date sending
+SentTo=Sent to <b>%s</b>
+MailingStatusRead=Read
+YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubscribe from mailing list
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
+EMailSentToNRecipients=Email sent to %s recipients.
+EMailSentForNElements=Email sent for %s elements.
+XTargetsAdded=<b>%s</b> recipients added into target list
+OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
+AllRecipientSelected=The recipients of the %s record selected (if their email is known).
+GroupEmails=Group emails
+OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
+WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
+ResultOfMailSending=Result of mass Email sending
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
+SentXXXmessages=%s message(s) sent.
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
+MailingModuleDescEmailsFromFile=Emails from file
+MailingModuleDescEmailsFromUser=Emails input by user
+MailingModuleDescDolibarrUsers=Users with Emails
+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
+EmailCollectorFilterDesc=All filters must match to have an email being collected
+
+# Libelle des modules de liste de destinataires mailing
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Latest %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature of sending user
+EMailRecipient=Recipient Email
+TagMailtoEmail=Recipient Email (including html "mailto:" link)
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+# Module Notifications
+Notifications=Notifications
+NotificationsAuto=Notifications Auto.
+NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
+ANotificationsWillBeSent=1 automatic notification will be sent by email
+SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
+AddNewNotification=Subscribe to a new automatic email notification (target/event)
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
+UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
+UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criteria
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing emails
+InGoingEmailSetup=Incoming emails
+OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
+DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
+Information=Information
+ContactsWithThirdpartyFilter=Contacts with third-party filter
+Unanswered=Unanswered
+Answered=Answered
+IsNotAnAnswer=Is not answer (initial email)
+IsAnAnswer=Is an answer of an initial email
+RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
+DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/ar_IQ/main.lang b/htdocs/langs/ar_IQ/main.lang
new file mode 100644
index 00000000000..863b94af564
--- /dev/null
+++ b/htdocs/langs/ar_IQ/main.lang
@@ -0,0 +1,1139 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
+DatabaseConnection=Database connection
+NoTemplateDefined=No template available for this email type
+AvailableVariables=Available substitution variables
+NoTranslation=No translation
+Translation=Translation
+CurrentTimeZone=TimeZone PHP (server)
+EmptySearchString=Enter non empty search criterias
+EnterADateCriteria=Enter a date criteria
+NoRecordFound=No record found
+NoRecordDeleted=No record deleted
+NotEnoughDataYet=Not enough data
+NoError=No error
+Error=Error
+Errors=Errors
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=Unknown error
+ErrorSQL=SQL Error
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
+ErrorGoToModuleSetup=Go to Module setup to fix this
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorInternalErrorDetected=Error detected
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
+ErrorWrongValue=Wrong value
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=No request in error
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
+MaxNbOfRecordPerPage=Max. number of records per page
+NotAuthorized=You are not authorized to do that.
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
+SeeHere=See here
+ClickHere=Click here
+Here=Here
+Apply=Apply
+BackgroundColorByDefault=Default background color
+FileRenamed=The file was successfully renamed
+FileGenerated=The file was successfully generated
+FileSaved=The file was successfully saved
+FileUploaded=The file was successfully uploaded
+FileTransferComplete=File(s) uploaded successfully
+FilesDeleted=File(s) successfully deleted
+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+NbOfEntries=No. of entries
+GoToWikiHelpPage=Read online help (Internet access needed)
+GoToHelpPage=Read help
+DedicatedPageAvailable=There is a dedicated help page related to your current screen
+HomePage=Home Page
+RecordSaved=Record saved
+RecordDeleted=Record deleted
+RecordGenerated=Record generated
+LevelOfFeature=Level of features
+NotDefined=Not defined
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
+Administrator=Administrator
+Undefined=Undefined
+PasswordForgotten=Password forgotten?
+NoAccount=No account?
+SeeAbove=See above
+HomeArea=Home
+LastConnexion=Last login
+PreviousConnexion=Previous login
+PreviousValue=Previous value
+ConnectedOnMultiCompany=Connected on environment
+ConnectedSince=Connected since
+AuthenticationMode=Authentication mode
+RequestedUrl=Requested URL
+DatabaseTypeManager=Database type manager
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
+DolibarrHasDetectedError=Dolibarr has detected a technical error
+YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
+InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+MoreInformation=More information
+TechnicalInformation=Technical information
+TechnicalID=Technical ID
+LineID=Line ID
+NotePublic=Note (public)
+NotePrivate=Note (private)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
+DoTest=Test
+ToFilter=Filter
+NoFilter=No filter
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+yes=yes
+Yes=Yes
+no=no
+No=No
+All=All
+Home=Home
+Help=Help
+OnlineHelp=Online help
+PageWiki=Wiki page
+MediaBrowser=Media browser
+Always=Always
+Never=Never
+Under=under
+Period=Period
+PeriodEndDate=End date for period
+SelectedPeriod=Selected period
+PreviousPeriod=Previous period
+Activate=Activate
+Activated=Activated
+Closed=Closed
+Closed2=Closed
+NotClosed=Not closed
+Enabled=Enabled
+Enable=Enable
+Deprecated=Deprecated
+Disable=Disable
+Disabled=Disabled
+Add=Add
+AddLink=Add link
+RemoveLink=Remove link
+AddToDraft=Add to draft
+Update=Update
+Close=Close
+CloseAs=Set status to
+CloseBox=Remove widget from your dashboard
+Confirm=Confirm
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
+Delete=Delete
+Remove=Remove
+Resiliate=Terminate
+Cancel=Cancel
+Modify=Modify
+Edit=Edit
+Validate=Validate
+ValidateAndApprove=Validate and Approve
+ToValidate=To validate
+NotValidated=Not validated
+Save=Save
+SaveAs=Save As
+SaveAndStay=Save and stay
+SaveAndNew=Save and new
+TestConnection=Test connection
+ToClone=Clone
+ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
+ConfirmClone=Choose the data you want to clone:
+NoCloneOptionsSpecified=No data to clone defined.
+Of=of
+Go=Go
+Run=Run
+CopyOf=Copy of
+Show=Show
+Hide=Hide
+ShowCardHere=Show card
+Search=Search
+SearchOf=Search
+SearchMenuShortCut=Ctrl + shift + f
+QuickAdd=Quick add
+QuickAddMenuShortCut=Ctrl + shift + l
+Valid=Valid
+Approve=Approve
+Disapprove=Disapprove
+ReOpen=Re-Open
+Upload=Upload
+ToLink=Link
+Select=Select
+SelectAll=Select all
+Choose=Choose
+Resize=Resize
+ResizeOrCrop=Resize or Crop
+Recenter=Recenter
+Author=Author
+User=User
+Users=Users
+Group=Group
+Groups=Groups
+NoUserGroupDefined=No user group defined
+Password=Password
+PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+Name=Name
+NameSlashCompany=Name / Company
+Person=Person
+Parameter=Parameter
+Parameters=Parameters
+Value=Value
+PersonalValue=Personal value
+NewObject=New %s
+NewValue=New value
+OldValue=Old value %s
+CurrentValue=Current value
+Code=Code
+Type=Type
+Language=Language
+MultiLanguage=Multi-language
+Note=Note
+Title=Title
+Label=Label
+RefOrLabel=Ref. or label
+Info=Log
+Family=Family
+Description=Description
+Designation=Description
+DescriptionOfLine=Description of line
+DateOfLine=Date of line
+DurationOfLine=Duration of line
+Model=Doc template
+DefaultModel=Default doc template
+Action=Event
+About=About
+Number=Number
+NumberByMonth=Total reports by month
+AmountByMonth=Amount by month
+Numero=Number
+Limit=Limit
+Limits=Limits
+Logout=Logout
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+Connection=Login
+Setup=Setup
+Alert=Alert
+MenuWarnings=Alerts
+Previous=Previous
+Next=Next
+Cards=Cards
+Card=Card
+Now=Now
+HourStart=Start hour
+Deadline=Deadline
+Date=Date
+DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
+DateStart=Start date
+DateEnd=End date
+DateCreation=Creation date
+DateCreationShort=Creat. date
+IPCreation=Creation IP
+DateModification=Modification date
+DateModificationShort=Modif. date
+IPModification=Modification IP
+DateLastModification=Latest modification date
+DateValidation=Validation date
+DateSigning=Signing date
+DateClosing=Closing date
+DateDue=Due date
+DateValue=Value date
+DateValueShort=Value date
+DateOperation=Operation date
+DateOperationShort=Oper. Date
+DateLimit=Limit date
+DateRequest=Request date
+DateProcess=Process date
+DateBuild=Report build date
+DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+RegistrationDate=Registration date
+UserCreation=Creation user
+UserModification=Modification user
+UserValidation=Validation user
+UserCreationShort=Creat. user
+UserModificationShort=Modif. user
+UserValidationShort=Valid. user
+DurationYear=year
+DurationMonth=month
+DurationWeek=week
+DurationDay=day
+DurationYears=years
+DurationMonths=months
+DurationWeeks=weeks
+DurationDays=days
+Year=Year
+Month=Month
+Week=Week
+WeekShort=Week
+Day=Day
+Hour=Hour
+Minute=Minute
+Second=Second
+Years=Years
+Months=Months
+Days=Days
+days=days
+Hours=Hours
+Minutes=Minutes
+Seconds=Seconds
+Weeks=Weeks
+Today=Today
+Yesterday=Yesterday
+Tomorrow=Tomorrow
+Morning=Morning
+Afternoon=Afternoon
+Quadri=Quadri
+MonthOfDay=Month of the day
+DaysOfWeek=Days of week
+HourShort=H
+MinuteShort=mn
+Rate=Rate
+CurrencyRate=Currency conversion rate
+UseLocalTax=Include tax
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+UserAuthor=Ceated by
+UserModif=Updated by
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cut
+Copy=Copy
+Paste=Paste
+Default=Default
+DefaultValue=Default value
+DefaultValues=Default values/filters/sorting
+Price=Price
+PriceCurrency=Price (currency)
+UnitPrice=Unit price
+UnitPriceHT=Unit price (excl.)
+UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceTTC=Unit price
+PriceU=U.P.
+PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (net) (currency)
+PriceUTTC=U.P. (inc. tax)
+Amount=Amount
+AmountInvoice=Invoice amount
+AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (excl. tax)
+AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountPayment=Payment amount
+AmountHTShort=Amount (excl.)
+AmountTTCShort=Amount (inc. tax)
+AmountHT=Amount (excl. tax)
+AmountTTC=Amount (inc. tax)
+AmountVAT=Amount tax
+MulticurrencyAlreadyPaid=Already paid, original currency
+MulticurrencyRemainderToPay=Remain to pay, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencySubPrice=Amount sub price multi currency
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
+AmountTotal=Total amount
+AmountAverage=Average amount
+PriceQtyMinHT=Price quantity min. (excl. tax)
+PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
+Percentage=Percentage
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
+TotalHTShortCurrency=Total (excl. in currency)
+TotalTTCShort=Total (inc. tax)
+TotalHT=Total (excl. tax)
+TotalHTforthispage=Total (excl. tax) for this page
+Totalforthispage=Total for this page
+TotalTTC=Total (inc. tax)
+TotalTTCToYourCredit=Total (inc. tax) to your credit
+TotalVAT=Total tax
+TotalVATIN=Total IGST
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+TotalLT1IN=Total CGST
+TotalLT2IN=Total SGST
+HT=Excl. tax
+TTC=Inc. tax
+INCVATONLY=Inc. VAT
+INCT=Inc. all taxes
+VAT=Sales tax
+VATIN=IGST
+VATs=Sales taxes
+VATINs=IGST taxes
+LT1=Sales tax 2
+LT1Type=Sales tax 2 type
+LT2=Sales tax 3
+LT2Type=Sales tax 3 type
+LT1ES=RE
+LT2ES=IRPF
+LT1IN=CGST
+LT2IN=SGST
+LT1GC=Additionnal cents
+VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
+VATCode=Tax Rate code
+VATNPR=Tax Rate NPR
+DefaultTaxRate=Default tax rate
+Average=Average
+Sum=Sum
+Delta=Delta
+StatusToPay=To pay
+RemainToPay=Remain to pay
+Module=Module/Application
+Modules=Modules/Applications
+Option=Option
+Filters=Filters
+List=List
+FullList=Full list
+FullConversation=Full conversation
+Statistics=Statistics
+OtherStatistics=Other statistics
+Status=Status
+Favorite=Favorite
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. vendor
+RefPayment=Ref. payment
+CommercialProposalsShort=Commercial proposals
+Comment=Comment
+Comments=Comments
+ActionsToDo=Events to do
+ActionsToDoShort=To do
+ActionsDoneShort=Done
+ActionNotApplicable=Not applicable
+ActionRunningNotStarted=To start
+ActionRunningShort=In progress
+ActionDoneShort=Finished
+ActionUncomplete=Incomplete
+LatestLinkedEvents=Latest %s linked events
+CompanyFoundation=Company/Organization
+Accountant=Accountant
+ContactsForCompany=Contacts for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
+ActionsOnCompany=Events for this third party
+ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
+ActionsOnMember=Events about this member
+ActionsOnProduct=Events about this product
+NActionsLate=%s late
+ToDo=To do
+Completed=Completed
+Running=In progress
+RequestAlreadyDone=Request already recorded
+Filter=Filter
+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+RemoveFilter=Remove filter
+ChartGenerated=Chart generated
+ChartNotGenerated=Chart not generated
+GeneratedOn=Build on %s
+Generate=Generate
+Duration=Duration
+TotalDuration=Total duration
+Summary=Summary
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Open Items
+NoOpenedElementToProcess=No open element to process
+Available=Available
+NotYetAvailable=Not yet available
+NotAvailable=Not available
+Categories=Tags/categories
+Category=Tag/category
+By=By
+From=From
+FromDate=From
+FromLocation=From
+to=to
+To=to
+ToDate=to
+ToLocation=to
+at=at
+and=and
+or=or
+Other=Other
+Others=Others
+OtherInformations=Other information
+Quantity=Quantity
+Qty=Qty
+ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalculate
+ResultKo=Failure
+Reporting=Reporting
+Reportings=Reporting
+Draft=Draft
+Drafts=Drafts
+StatusInterInvoiced=Invoiced
+Validated=Validated
+ValidatedToProduce=Validated (To produce)
+Opened=Open
+OpenAll=Open (All)
+ClosedAll=Closed (All)
+New=New
+Discount=Discount
+Unknown=Unknown
+General=General
+Size=Size
+OriginalSize=Original size
+Received=Received
+Paid=Paid
+Topic=Subject
+ByCompanies=By third parties
+ByUsers=By user
+Links=Links
+Link=Link
+Rejects=Rejects
+Preview=Preview
+NextStep=Next step
+Datas=Data
+None=None
+NoneF=None
+NoneOrSeveral=None or several
+Late=Late
+LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
+NoItemLate=No late item
+Photo=Picture
+Photos=Pictures
+AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
+Login=Login
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
+CurrentLogin=Current login
+EnterLoginDetail=Enter login details
+January=January
+February=February
+March=March
+April=April
+May=May
+June=June
+July=July
+August=August
+September=September
+October=October
+November=November
+December=December
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
+AttachedFiles=Attached files and documents
+JoinMainDoc=Join main document
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Report name
+ReportPeriod=Report period
+ReportDescription=Description
+Report=Report
+Keyword=Keyword
+Origin=Origin
+Legend=Legend
+Fill=Fill
+Reset=Reset
+File=File
+Files=Files
+NotAllowed=Not allowed
+ReadPermissionNotAllowed=Read permission not allowed
+AmountInCurrency=Amount in %s currency
+Example=Example
+Examples=Examples
+NoExample=No example
+FindBug=Report a bug
+NbOfThirdParties=Number of third parties
+NbOfLines=Number of lines
+NbOfObjects=Number of objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
+TotalQuantity=Total quantity
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
+Check=Check
+Uncheck=Uncheck
+Internal=Internal
+External=External
+Internals=Internal
+Externals=External
+Warning=Warning
+Warnings=Warnings
+BuildDoc=Build Doc
+Entity=Environment
+Entities=Entities
+CustomerPreview=Customer preview
+SupplierPreview=Vendor preview
+ShowCustomerPreview=Show customer preview
+ShowSupplierPreview=Show vendor preview
+RefCustomer=Ref. customer
+InternalRef=Internal ref.
+Currency=Currency
+InfoAdmin=Information for administrators
+Undo=Undo
+Redo=Redo
+ExpandAll=Expand all
+UndoExpandAll=Undo expand
+SeeAll=See all
+Reason=Reason
+FeatureNotYetSupported=Feature not yet supported
+CloseWindow=Close window
+Response=Response
+Priority=Priority
+SendByMail=Send by email
+MailSentBy=Email sent by
+NotSent=Not sent
+TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Send confirmation email
+SendMail=Send email
+Email=Email
+NoEMail=No email
+AlreadyRead=Already read
+NotRead=Unread
+NoMobilePhone=No mobile phone
+Owner=Owner
+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+Refresh=Refresh
+BackToList=Back to list
+BackToTree=Back to tree
+GoBack=Go back
+CanBeModifiedIfOk=Can be modified if valid
+CanBeModifiedIfKo=Can be modified if not valid
+ValueIsValid=Value is valid
+ValueIsNotValid=Value is not valid
+RecordCreatedSuccessfully=Record created successfully
+RecordModifiedSuccessfully=Record modified successfully
+RecordsModified=%s record(s) modified
+RecordsDeleted=%s record(s) deleted
+RecordsGenerated=%s record(s) generated
+AutomaticCode=Automatic code
+FeatureDisabled=Feature disabled
+MoveBox=Move widget
+Offered=Offered
+NotEnoughPermissions=You don't have permission for this action
+SessionName=Session name
+Method=Method
+Receive=Receive
+CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+ExpectedQty=Expected Qty
+PartialWoman=Partial
+TotalWoman=Total
+NeverReceived=Never received
+Canceled=Canceled
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+Color=Color
+Documents=Linked files
+Documents2=Documents
+UploadDisabled=Upload disabled
+MenuAccountancy=Accounting
+MenuECM=Documents
+MenuAWStats=AWStats
+MenuMembers=Members
+MenuAgendaGoogle=Google agenda
+MenuTaxesAndSpecialExpenses=Taxes | Special expenses
+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
+CurrentUserLanguage=Current language
+CurrentTheme=Current theme
+CurrentMenuManager=Current menu manager
+Browser=Browser
+Layout=Layout
+Screen=Screen
+DisabledModules=Disabled modules
+For=For
+ForCustomer=For customer
+Signature=Signature
+DateOfSignature=Date of signature
+HidePassword=Show command with password hidden
+UnHidePassword=Show real command with clear password
+Root=Root
+RootOfMedias=Root of public medias (/medias)
+Informations=Information
+Page=Page
+Notes=Notes
+AddNewLine=Add new line
+AddFile=Add file
+FreeZone=Free-text product
+FreeLineOfType=Free-text item, type:
+CloneMainAttributes=Clone object with its main attributes
+ReGeneratePDF=Re-generate PDF
+PDFMerge=PDF Merge
+Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
+PrintContentArea=Show page to print main content area
+MenuManager=Menu manager
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
+CoreErrorTitle=System error
+CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CreditCard=Credit card
+ValidatePayment=Validate payment
+CreditOrDebitCard=Credit or debit card
+FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
+Line=Line
+NotSupported=Not supported
+RequiredField=Required field
+Result=Result
+ToTest=Test
+ValidateBefore=Item must be validated before using this feature
+Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
+Private=Private
+Hidden=Hidden
+Resources=Resources
+Source=Source
+Prefix=Prefix
+Before=Before
+After=After
+IPAddress=IP address
+Frequency=Frequency
+IM=Instant messaging
+NewAttribute=New attribute
+AttributeCode=Attribute code
+URLPhoto=URL of photo/logo
+SetLinkToAnotherThirdParty=Link to another third party
+LinkTo=Link to
+LinkToProposal=Link to proposal
+LinkToOrder=Link to order
+LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
+LinkToSupplierOrder=Link to purchase order
+LinkToSupplierProposal=Link to vendor proposal
+LinkToSupplierInvoice=Link to vendor invoice
+LinkToContract=Link to contract
+LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
+CreateDraft=Create draft
+SetToDraft=Back to draft
+ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
+EditWithEditor=Edit with CKEditor
+EditWithTextEditor=Edit with Text editor
+EditHTMLSource=Edit HTML Source
+ObjectDeleted=Object %s deleted
+ByCountry=By country
+ByTown=By town
+ByDate=By date
+ByMonthYear=By month/year
+ByYear=By year
+ByMonth=By month
+ByDay=By day
+BySalesRepresentative=By sales representative
+LinkedToSpecificUsers=Linked to a particular user contact
+NoResults=No results
+AdminTools=Admin Tools
+SystemTools=System tools
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+Dashboard=Dashboard
+MyDashboard=My Dashboard
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+SelectAction=Select action
+SelectTargetUser=Select target user/employee
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account currency
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+ShowMoreLines=Show more/less lines
+PublicUrl=Public URL
+AddBox=Add box
+SelectElementAndClick=Select an element and click on %s
+PrintFile=Print File %s
+ShowTransaction=Show entry on bank account
+ShowIntervention=Show intervention
+ShowContract=Show contract
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOf=List of %s
+ListOfTemplates=List of templates
+Gender=Gender
+Genderman=Male
+Genderwoman=Female
+Genderother=Other
+ViewList=List view
+ViewGantt=Gantt view
+ViewKanban=Kanban view
+Mandatory=Mandatory
+Hello=Hello
+GoodBye=GoodBye
+Sincerely=Sincerely
+ConfirmDeleteObject=Are you sure you want to delete this object?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line?
+ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+NoRecordSelected=No record selected
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+ConfirmMassDeletion=Bulk Delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+ClassifyUnbilled=Classify unbilled
+Progress=Progress
+ProgressShort=Progr.
+FrontOffice=Front office
+BackOffice=Back office
+Submit=Submit
+View=View
+Export=Export
+Exports=Exports
+ExportFilteredList=Export filtered list
+ExportList=Export list
+ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+Miscellaneous=Miscellaneous
+Calendar=Calendar
+GroupBy=Group by...
+ViewFlatList=View flat list
+ViewAccountList=View ledger
+ViewSubAccountList=View subaccount ledger
+RemoveString=Remove string '%s'
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
+Download=Download
+DownloadDocument=Download document
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
+ModuleBuilder=Module and Application Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+WebSite=Website
+WebSites=Websites
+WebSiteAccounts=Website accounts
+ExpenseReport=Expense report
+ExpenseReports=Expense reports
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ImportId=Import id
+Events=Events
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
+Project=Project
+Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
+Rights=Permissions
+LineNb=Line no.
+IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Vendor lettering
+Monday=Monday
+Tuesday=Tuesday
+Wednesday=Wednesday
+Thursday=Thursday
+Friday=Friday
+Saturday=Saturday
+Sunday=Sunday
+MondayMin=Mo
+TuesdayMin=Tu
+WednesdayMin=We
+ThursdayMin=Th
+FridayMin=Fr
+SaturdayMin=Sa
+SundayMin=Su
+Day1=Monday
+Day2=Tuesday
+Day3=Wednesday
+Day4=Thursday
+Day5=Friday
+Day6=Saturday
+Day0=Sunday
+ShortMonday=M
+ShortTuesday=T
+ShortWednesday=W
+ShortThursday=T
+ShortFriday=F
+ShortSaturday=S
+ShortSunday=S
+one=one
+two=two
+three=three
+four=four
+five=five
+six=six
+seven=seven
+eight=eight
+nine=nine
+ten=ten
+eleven=eleven
+twelve=twelve
+thirteen=thirdteen
+fourteen=fourteen
+fifteen=fifteen
+sixteen=sixteen
+seventeen=seventeen
+eighteen=eighteen
+nineteen=nineteen
+twenty=twenty
+thirty=thirty
+forty=forty
+fifty=fifty
+sixty=sixty
+seventy=seventy
+eighty=eighty
+ninety=ninety
+hundred=hundred
+thousand=thousand
+million=million
+billion=billion
+trillion=trillion
+quadrillion=quadrillion
+SelectMailModel=Select an email template
+SetRef=Set ref
+Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacter=or more character
+Select2MoreCharacters=or more characters
+Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Third parties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
+SearchIntoProjects=Projects
+SearchIntoMO=Manufacturing Orders
+SearchIntoTasks=Tasks
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoCustomerOrders=Sales orders
+SearchIntoSupplierOrders=Purchase orders
+SearchIntoCustomerProposals=Commercial proposals
+SearchIntoSupplierProposals=Vendor proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leave
+SearchIntoTickets=Tickets
+SearchIntoCustomerPayments=Customer payments
+SearchIntoVendorPayments=Vendor payments
+SearchIntoMiscPayments=Miscellaneous payments
+CommentLink=Comments
+NbComments=Number of comments
+CommentPage=Comments space
+CommentAdded=Comment added
+CommentDeleted=Comment deleted
+Everybody=Everybody
+PayedBy=Paid by
+PayedTo=Paid to
+Monthly=Monthly
+Quarterly=Quarterly
+Annual=Annual
+Local=Local
+Remote=Remote
+LocalAndRemote=Local and Remote
+KeyboardShortcut=Keyboard shortcut
+AssignedTo=Assigned to
+Deletedraft=Delete draft
+ConfirmMassDraftDeletion=Draft mass delete confirmation
+FileSharedViaALink=File shared with a public link
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+Inventory=Inventory
+AnalyticCode=Analytic code
+TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
+ShowMoreInfos=Show More Infos
+NoFilesUploadedYet=Please upload a document first
+SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToRefuse=To refuse
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
+ContactDefault_agenda=Event
+ContactDefault_commande=Order
+ContactDefault_contrat=Contract
+ContactDefault_facture=Invoice
+ContactDefault_fichinter=Intervention
+ContactDefault_invoice_supplier=Supplier Invoice
+ContactDefault_order_supplier=Purchase Order
+ContactDefault_project=Project
+ContactDefault_project_task=Task
+ContactDefault_propal=Proposal
+ContactDefault_supplier_proposal=Supplier Proposal
+ContactDefault_ticket=Ticket
+ContactAddedAutomatically=Contact added from contact thirdparty roles
+More=More
+ShowDetails=Show details
+CustomReports=Custom reports
+StatisticsOn=Statistics on
+SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
+StatusOfRefMustBe=Status of %s must be %s
+DeleteFileHeader=Confirm file delete
+DeleteFileText=Do you really want delete this file?
+ShowOtherLanguages=Show other languages
+SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
+NotUsedForThisCustomer=Not used for this customer
+AmountMustBePositive=Amount must be positive
+ByStatus=By status
+InformationMessage=Information
+Used=Used
+ASAP=As Soon As Possible
+CREATEInDolibarr=Record %s created
+MODIFYInDolibarr=Record %s modified
+DELETEInDolibarr=Record %s deleted
+VALIDATEInDolibarr=Record %s validated
+APPROVEDInDolibarr=Record %s approved
+DefaultMailModel=Default Mail Model
+PublicVendorName=Public name of vendor
+DateOfBirth=Date of birth
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
+UpToDate=Up-to-date
+OutOfDate=Out-of-date
+EventReminder=Event Reminder
+UpdateForAllLines=Update for all lines
+OnHold=On hold
+Civility=Civility
+AffectTag=Affect Tag
+CreateExternalUser=Create external user
+ConfirmAffectTag=Bulk Tag Affect
+ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
+CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/ar_IQ/margins.lang b/htdocs/langs/ar_IQ/margins.lang
new file mode 100644
index 00000000000..ad5406409b4
--- /dev/null
+++ b/htdocs/langs/ar_IQ/margins.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - marges
+
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
+UserMargins=User margins
+ProductService=Product or Service
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MargeType1=Margin on Best vendor price
+MargeType2=Margin on Weighted Average Price (WAP)
+MargeType3=Margin on Cost Price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
+CostPrice=Cost price
+UnitCharges=Unit charges
+Charges=Charges
+AgentContactType=Commercial agent contact type
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
+rateMustBeNumeric=Rate must be a numeric value
+markRateShouldBeLesserThan100=Mark rate should be lower than 100
+ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/ar_IQ/members.lang b/htdocs/langs/ar_IQ/members.lang
new file mode 100644
index 00000000000..d8b9c2f59f3
--- /dev/null
+++ b/htdocs/langs/ar_IQ/members.lang
@@ -0,0 +1,217 @@
+# Dolibarr language file - Source file is en_US - members
+MembersArea=Members area
+MemberCard=Member card
+SubscriptionCard=Subscription card
+Member=Member
+Members=Members
+ShowMember=Show member card
+UserNotLinkedToMember=User not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
+MembersTickets=Members Tickets
+FundationMembers=Foundation members
+ListOfValidatedPublicMembers=List of validated public members
+ErrorThisMemberIsNotPublic=This member is not public
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+SetLinkToUser=Link to a Dolibarr user
+SetLinkToThirdParty=Link to a Dolibarr third party
+MembersCards=Business cards for members
+MembersList=List of members
+MembersListToValid=List of draft members (to be validated)
+MembersListValid=List of valid members
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
+MembersListResiliated=List of terminated members
+MembersListQualified=List of qualified members
+MenuMembersToValidate=Draft members
+MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
+MenuMembersResiliated=Terminated members
+MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
+DateSubscription=Subscription date
+DateEndSubscription=Subscription end date
+EndSubscription=Subscription Ends
+SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
+MemberId=Member id
+NewMember=New member
+MemberType=Member type
+MemberTypeId=Member type id
+MemberTypeLabel=Member type label
+MembersTypes=Members types
+MemberStatusDraft=Draft (needs to be validated)
+MemberStatusDraftShort=Draft
+MemberStatusActive=Validated (waiting subscription)
+MemberStatusActiveShort=Validated
+MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLateShort=Expired
+MemberStatusPaid=Subscription up to date
+MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
+MemberStatusResiliated=Terminated member
+MemberStatusResiliatedShort=Terminated
+MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
+MembersStatusResiliated=Terminated members
+MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscriptionShort=Validated
+SubscriptionNotNeeded=No subscription needed
+NewCotisation=New contribution
+PaymentSubscription=New contribution payment
+SubscriptionEndDate=Subscription's end date
+MembersTypeSetup=Members type setup
+MemberTypeModified=Member type modified
+DeleteAMemberType=Delete a member type
+ConfirmDeleteMemberType=Are you sure you want to delete this member type?
+MemberTypeDeleted=Member type deleted
+MemberTypeCanNotBeDeleted=Member type can not be deleted
+NewSubscription=New subscription
+NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+Subscription=Subscription
+Subscriptions=Subscriptions
+SubscriptionLate=Late
+SubscriptionNotReceived=Subscription never received
+ListOfSubscriptions=List of subscriptions
+SendCardByMail=Send card by email
+AddMember=Create member
+NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+NewMemberType=New member type
+WelcomeEMail=Welcome email
+SubscriptionRequired=Subscription required
+DeleteType=Delete
+VoteAllowed=Vote allowed
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
+ResiliateMember=Terminate a member
+ConfirmResiliateMember=Are you sure you want to terminate this member?
+DeleteMember=Delete a member
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+DeleteSubscription=Delete a subscription
+ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+Filehtpasswd=htpasswd file
+ValidateMember=Validate a member
+ConfirmValidateMember=Are you sure you want to validate this member?
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
+PublicMemberList=Public member list
+BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
+EnablePublicSubscriptionForm=Enable the public website with self-subscription form
+ForceMemberType=Force the member type
+ExportDataset_member_1=Members and subscriptions
+ImportDataset_member_1=Members
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
+String=String
+Text=Text
+Int=Int
+DateAndTime=Date and time
+PublicMemberCard=Member public card
+SubscriptionNotRecorded=Subscription not recorded
+AddSubscription=Create subscription
+ShowSubscription=Show subscription
+# Label of email templates
+SendingAnEMailToMember=Sending information email to member
+SendingEmailOnAutoSubscription=Sending email on auto registration
+SendingEmailOnMemberValidation=Sending email on new member validation
+SendingEmailOnNewSubscription=Sending email on new subscription
+SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
+# Topic of email templates
+YourMembershipRequestWasReceived=Your membership was received.
+YourMembershipWasValidated=Your membership was validated
+YourSubscriptionWasRecorded=Your new subscription was recorded
+SubscriptionReminderEmail=Subscription reminder
+YourMembershipWasCanceled=Your membership was canceled
+CardContent=Content of your member card
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
+DescADHERENT_ETIQUETTE_TYPE=Format of labels page
+DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
+DescADHERENT_CARD_TYPE=Format of cards page
+DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
+DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
+DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
+DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
+ShowTypeCard=Show type '%s'
+HTPasswordExport=htpassword file generation
+NoThirdPartyAssociatedToMember=No third party associated to this member
+MembersAndSubscriptions= Members and Subscriptions
+MoreActions=Complementary action on recording
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionBankDirect=Create a direct entry on bank account
+MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
+MoreActionInvoiceOnly=Create an invoice with no payment
+LinkToGeneratedPages=Generate visit cards
+LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
+DocForAllMembersCards=Generate business cards for all members
+DocForOneMemberCards=Generate business cards for a particular member
+DocForLabels=Generate address sheets
+SubscriptionPayment=Subscription payment
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
+MembersStatisticsByCountries=Members statistics by country
+MembersStatisticsByState=Members statistics by state/province
+MembersStatisticsByTown=Members statistics by town
+MembersStatisticsByRegion=Members statistics by region
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
+NoValidatedMemberYet=No validated members found
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
+MembersStatisticsDesc=Choose statistics you want to read...
+MenuMembersStats=Statistics
+LastMemberDate=Latest membership date
+LatestSubscriptionDate=Latest subscription date
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
+NewMemberbyWeb=New member added. Awaiting approval
+NewMemberForm=New member form
+SubscriptionsStatistics=Subscriptions statistics
+NbOfSubscriptions=Number of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
+TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
+DefaultAmount=Default amount of subscription
+CanEditAmount=Visitor can choose/edit amount of its subscription
+MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
+ByProperties=By nature
+MembersStatisticsByProperties=Members statistics by nature
+VATToUseForSubscriptions=VAT rate to use for subscriptions
+NoVatOnSubscription=No VAT for subscriptions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+NameOrCompany=Name or company
+SubscriptionRecorded=Subscription recorded
+NoEmailSentToMember=No email sent to member
+EmailSentToMember=Email sent to member at %s
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/ar_IQ/modulebuilder.lang b/htdocs/langs/ar_IQ/modulebuilder.lang
new file mode 100644
index 00000000000..23a098be2e5
--- /dev/null
+++ b/htdocs/langs/ar_IQ/modulebuilder.lang
@@ -0,0 +1,146 @@
+# Dolibarr language file - Source file is en_US - loan
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
+ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
+ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
+ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
+NewModule=New module
+NewObjectInModulebuilder=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+ModuleBuilderDescdescription=Enter here all general information that describe your module.
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+DangerZone=Danger zone
+BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP DAO CRUD class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PageForAgendaTab=PHP page for event tab
+PageForDocumentTab=PHP page for document tab
+PageForNoteTab=PHP page for note tab
+PageForContactTab=PHP page for contact tab
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation (%s)
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateMissingFiles=Generate missing files
+SpecificationFile=File of documentation
+LanguageFile=File for language
+ObjectProperties=Object Properties
+ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+ArrayOfKeyValues=Array of key-val
+ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
+WidgetFile=Widget file
+CSSFile=CSS file
+JSFile=Javascript file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+TestClassFile=File for PHP Unit Test class
+SqlFile=Sql file
+PageForLib=File for the common PHP library
+PageForObjLib=File for the PHP library dedicated to object
+SqlFileExtraFields=Sql file for complementary attributes
+SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Is a measure
+DirScanned=Directory scanned
+NoTrigger=No trigger
+NoWidget=No widget
+GoToApiExplorer=API explorer
+ListOfMenusEntries=List of menu entries
+ListOfDictionariesEntries=List of dictionaries entries
+ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
+EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
+DisplayOnPdf=Display on PDF
+IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
+SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
+SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
+LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
+MenusDefDesc=Define here the menus provided by your module
+DictionariesDefDesc=Define here the dictionaries provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
+HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
+TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+SeeIDsInUse=See IDs in use in your installation
+SeeReservedIDsRangeHere=See range of reserved IDs
+ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
+SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
+AddLanguageFile=Add language file
+YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
+DropTableIfEmpty=(Destroy table if empty)
+TableDoesNotExists=The table %s does not exists
+TableDropped=Table %s deleted
+InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disable the about page
+UseDocFolder=Disable the documentation folder
+UseSpecificReadme=Use a specific ReadMe
+ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
+RealPathOfModule=Real path of module
+ContentCantBeEmpty=Content of file can't be empty
+WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
+CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
+JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
+CLIDesc=You can generate here some command line scripts you want to provide with your module.
+CLIFile=CLI File
+NoCLIFile=No CLI files
+UseSpecificEditorName = Use a specific editor name
+UseSpecificEditorURL = Use a specific editor URL
+UseSpecificFamily = Use a specific family
+UseSpecificAuthor = Use a specific author
+UseSpecificVersion = Use a specific initial version
+IncludeRefGeneration=The reference of object must be generated automatically
+IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
+IncludeDocGeneration=I want to generate some documents from the object
+IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
+ShowOnCombobox=Show value into combobox
+KeyForTooltip=Key for tooltip
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
+NotEditable=Not editable
+ForeignKey=Foreign key
+TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
+AsciiToHtmlConverter=Ascii to HTML converter
+AsciiToPdfConverter=Ascii to PDF converter
+TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
+ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/ar_IQ/mrp.lang b/htdocs/langs/ar_IQ/mrp.lang
new file mode 100644
index 00000000000..2414a92cefb
--- /dev/null
+++ b/htdocs/langs/ar_IQ/mrp.lang
@@ -0,0 +1,103 @@
+Mrp=Manufacturing Orders
+MOs=Manufacturing orders
+ManufacturingOrder=Manufacturing Order
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
+MRPArea=MRP Area
+MrpSetupPage=Setup of module MRP
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+LatestMOModified=Latest %s Manufacturing Orders modified
+Bom=Bills of Material
+BillOfMaterials=Bill of Materials
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+ListOfManufacturingOrders=List of Manufacturing Orders
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOM document templates
+MOsNumberingModules=MO numbering templates
+MOsModelModule=MO document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+FreeLegalTextOnMOs=Free text on document of MO
+WatermarkOnDraftMOs=Watermark on draft MO
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
+ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
+ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
+DeleteBillOfMaterials=Delete Bill Of Materials
+DeleteMo=Delete Manufacturing Order
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+MenuMRP=Manufacturing Orders
+NewMO=New Manufacturing Order
+QtyToProduce=Qty to produce
+DateStartPlannedMo=Date start planned
+DateEndPlannedMo=Date end planned
+KeepEmptyForAsap=Empty means 'As Soon As Possible'
+EstimatedDuration=Estimated duration
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
+ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
+ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
+ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
+StatusMOProduced=Produced
+QtyFrozen=Frozen Qty
+QuantityFrozen=Frozen Quantity
+QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+DisableStockChange=Stock change disabled
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
+BomAndBomLines=Bills Of Material and lines
+BOMLine=Line of BOM
+WarehouseForProduction=Warehouse for production
+CreateMO=Create MO
+ToConsume=To consume
+ToProduce=To produce
+QtyAlreadyConsumed=Qty already consumed
+QtyAlreadyProduced=Qty already produced
+QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
+ConsumeOrProduce=Consume or Produce
+ConsumeAndProduceAll=Consume and Produce All
+Manufactured=Manufactured
+TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
+ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
+ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRef=Production of %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services
+ProductQtyToConsumeByMO=Product quantity still to consume by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
+UnitCost=Unit cost
+TotalCost=Total cost
+BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
+GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
+Workstation=Workstation
+Workstations=Workstations
+WorkstationsDescription=Workstations management
+WorkstationSetup = Workstations setup
+WorkstationSetupPage = Workstations setup page
+WorkstationList=Workstation list
+WorkstationCreate=Add new workstation
+ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
+EnableAWorkstation=Enable a workstation
+ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
+DisableAWorkstation=Disable a workstation
+DeleteWorkstation=Delete
+NbOperatorsRequired=Number of operators required
+THMOperatorEstimated=Estimated operator THM
+THMMachineEstimated=Estimated machine THM
+WorkstationType=Workstation type
+Human=Human
+Machine=Machine
+HumanMachine=Human / Machine
+WorkstationArea=Workstation area
+Machines=Machines
+THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
diff --git a/htdocs/langs/ar_IQ/multicurrency.lang b/htdocs/langs/ar_IQ/multicurrency.lang
new file mode 100644
index 00000000000..26313c6bfb9
--- /dev/null
+++ b/htdocs/langs/ar_IQ/multicurrency.lang
@@ -0,0 +1,38 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi currency
+ErrorAddRateFail=Error in added rate
+ErrorAddCurrencyFail=Error in added currency
+ErrorDeleteCurrencyFail=Error delete fail
+multicurrency_syncronize_error=Synchronization error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.<br>Get your <b>API key</b>.<br>If you use a free account, you can't change the <b>source currency</b> (USD by default).<br>If your main currency is not USD, the application will automatically recalculate it.<br><br>You are limited to 1000 synchronizations per month.
+multicurrency_appId=API key
+multicurrency_appCurrencySource=Source currency
+multicurrency_alternateCurrencySource=Alternate source currency
+CurrenciesUsed=Currencies used
+CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your <b>proposals</b>, <b>orders</b> etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
+TabTitleMulticurrencyRate=Rate list
+ListCurrencyRate=List of exchange rates for the currency
+CreateRate=Create a rate
+FormCreateRate=Rate creation
+FormUpdateRate=Rate modification
+successRateCreate=Rate for currency %s has been added to the database
+ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date?
+DeleteLineRate=Clear rate
+successRateDelete=Rate deleted
+errorRateDelete=Error when deleting the rate
+successUpdateRate=Modification made
+ErrorUpdateRate=Error when changing the rate
+Codemulticurrency=currency code
+UpdateRate=change the rate
+CancelUpdate=cancel
+NoEmptyRate=The rate field must not be empty
diff --git a/htdocs/langs/ar_IQ/oauth.lang b/htdocs/langs/ar_IQ/oauth.lang
new file mode 100644
index 00000000000..075ff49a895
--- /dev/null
+++ b/htdocs/langs/ar_IQ/oauth.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manual token generation
+TokenManager=Token Manager
+IsTokenGenerated=Is token generated ?
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received and saved
+ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=Page to generate an OAuth token
+SeePreviousTab=See previous tab
+OAuthIDSecret=OAuth ID and Secret
+TOKEN_REFRESH=Token Refresh Present
+TOKEN_EXPIRED=Token expired
+TOKEN_EXPIRE_AT=Token expire at
+TOKEN_DELETE=Delete saved token
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ar_IQ/opensurvey.lang b/htdocs/langs/ar_IQ/opensurvey.lang
new file mode 100644
index 00000000000..7d26151fa16
--- /dev/null
+++ b/htdocs/langs/ar_IQ/opensurvey.lang
@@ -0,0 +1,61 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=No. of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+ShowSurvey=Show survey
+UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
diff --git a/htdocs/langs/ar_IQ/orders.lang b/htdocs/langs/ar_IQ/orders.lang
new file mode 100644
index 00000000000..5dab5b99bf1
--- /dev/null
+++ b/htdocs/langs/ar_IQ/orders.lang
@@ -0,0 +1,193 @@
+# Dolibarr language file - Source file is en_US - orders
+OrdersArea=Customers orders area
+SuppliersOrdersArea=Purchase orders area
+OrderCard=Order card
+OrderId=Order Id
+Order=Order
+PdfOrderTitle=Order
+Orders=Orders
+OrderLine=Order line
+OrderDate=Order date
+OrderDateShort=Order date
+OrderToProcess=Order to process
+NewOrder=New order
+NewSupplierOrderShort=New order
+NewOrderSupplier=New Purchase Order
+ToOrder=Make order
+MakeOrder=Make order
+SupplierOrder=Purchase order
+SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
+SuppliersOrdersRunning=Current purchase orders
+CustomerOrder=Sales Order
+CustomersOrders=Sales Orders
+CustomersOrdersRunning=Current sales orders
+CustomersOrdersAndOrdersLines=Sales orders and order details
+OrdersDeliveredToBill=Sales orders delivered to bill
+OrdersToBill=Sales orders delivered
+OrdersInProcess=Sales orders in process
+OrdersToProcess=Sales orders to process
+SuppliersOrdersToProcess=Purchase orders to process
+SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
+AwaitingReception=Awaiting reception
+StatusOrderCanceledShort=Canceled
+StatusOrderDraftShort=Draft
+StatusOrderValidatedShort=Validated
+StatusOrderSentShort=In process
+StatusOrderSent=Shipment in process
+StatusOrderOnProcessShort=Ordered
+StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
+StatusOrderToBillShort=Delivered
+StatusOrderApprovedShort=Approved
+StatusOrderRefusedShort=Refused
+StatusOrderToProcessShort=To process
+StatusOrderReceivedPartiallyShort=Partially received
+StatusOrderReceivedAllShort=Products received
+StatusOrderCanceled=Canceled
+StatusOrderDraft=Draft (needs to be validated)
+StatusOrderValidated=Validated
+StatusOrderOnProcess=Ordered - Standby reception
+StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderProcessed=Processed
+StatusOrderToBill=Delivered
+StatusOrderApproved=Approved
+StatusOrderRefused=Refused
+StatusOrderReceivedPartially=Partially received
+StatusOrderReceivedAll=All products received
+ShippingExist=A shipment exists
+QtyOrdered=Qty ordered
+ProductQtyInDraft=Product quantity into draft orders
+ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
+MenuOrdersToBill=Orders delivered
+MenuOrdersToBill2=Billable orders
+ShipProduct=Ship product
+CreateOrder=Create Order
+RefuseOrder=Refuse order
+ApproveOrder=Approve order
+Approve2Order=Approve order (second level)
+ValidateOrder=Validate order
+UnvalidateOrder=Unvalidate order
+DeleteOrder=Delete order
+CancelOrder=Cancel order
+OrderReopened= Order %s re-open
+AddOrder=Create order
+AddSupplierOrderShort=Create order
+AddPurchaseOrder=Create purchase order
+AddToDraftOrders=Add to draft order
+ShowOrder=Show order
+OrdersOpened=Orders to process
+NoDraftOrders=No draft orders
+NoOrder=No order
+NoSupplierOrder=No purchase order
+LastOrders=Latest %s sales orders
+LastCustomerOrders=Latest %s sales orders
+LastSupplierOrders=Latest %s purchase orders
+LastModifiedOrders=Latest %s modified orders
+AllOrders=All orders
+NbOfOrders=Number of orders
+OrdersStatistics=Order's statistics
+OrdersStatisticsSuppliers=Purchase order statistics
+NumberOfOrdersByMonth=Number of orders by month
+AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
+ListOfOrders=List of orders
+CloseOrder=Close order
+ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
+ConfirmDeleteOrder=Are you sure you want to delete this order?
+ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
+ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
+ConfirmCancelOrder=Are you sure you want to cancel this order?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
+GenerateBill=Generate invoice
+ClassifyShipped=Classify delivered
+DraftOrders=Draft orders
+DraftSuppliersOrders=Draft purchase orders
+OnProcessOrders=In process orders
+RefOrder=Ref. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for vendor
+RefOrderSupplierShort=Ref. order vendor
+SendOrderByMail=Send order by mail
+ActionsOnOrder=Events on order
+NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+OrderMode=Order method
+AuthorRequest=Request author
+UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+PaymentOrderRef=Payment of order %s
+ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
+DispatchSupplierOrder=Receiving purchase order %s
+FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
+SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
+SupplierOrderClassifiedBilled=Purchase Order %s set billed
+OtherOrders=Other orders
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Vendor invoice contact
+TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_OrderNotChecked=No orders to invoice selected
+# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
+OrderByMail=Mail
+OrderByFax=Fax
+OrderByEMail=Email
+OrderByWWW=Online
+OrderByPhone=Phone
+# Documents models
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
+PDFEratostheneDescription=A complete order model
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete Proforma invoice template
+CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
+NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+OrderCreation=Order creation
+Ordered=Ordered
+OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
+IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
+CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
+SetShippingMode=Set shipping mode
+WithReceptionFinished=With reception finished
+#### supplier orders status
+StatusSupplierOrderCanceledShort=Canceled
+StatusSupplierOrderDraftShort=Draft
+StatusSupplierOrderValidatedShort=Validated
+StatusSupplierOrderSentShort=In process
+StatusSupplierOrderSent=Shipment in process
+StatusSupplierOrderOnProcessShort=Ordered
+StatusSupplierOrderProcessedShort=Processed
+StatusSupplierOrderDelivered=Delivered
+StatusSupplierOrderDeliveredShort=Delivered
+StatusSupplierOrderToBillShort=Delivered
+StatusSupplierOrderApprovedShort=Approved
+StatusSupplierOrderRefusedShort=Refused
+StatusSupplierOrderToProcessShort=To process
+StatusSupplierOrderReceivedPartiallyShort=Partially received
+StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderCanceled=Canceled
+StatusSupplierOrderDraft=Draft (needs to be validated)
+StatusSupplierOrderValidated=Validated
+StatusSupplierOrderOnProcess=Ordered - Standby reception
+StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusSupplierOrderProcessed=Processed
+StatusSupplierOrderToBill=Delivered
+StatusSupplierOrderApproved=Approved
+StatusSupplierOrderRefused=Refused
+StatusSupplierOrderReceivedPartially=Partially received
+StatusSupplierOrderReceivedAll=All products received
diff --git a/htdocs/langs/ar_IQ/other.lang b/htdocs/langs/ar_IQ/other.lang
new file mode 100644
index 00000000000..bb35099ab82
--- /dev/null
+++ b/htdocs/langs/ar_IQ/other.lang
@@ -0,0 +1,293 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Security code
+NumberingShort=N°
+Tools=Tools
+TMenuTools=Tools
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
+Birthday=Birthday
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (text) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+PreviousMonth=Previous month
+CurrentMonth=Current month
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+DocFileGeneratedInto=Doc file generated into <b>%s</b>.
+JumpToLogin=Disconnected. Go to login page...
+MessageForm=Message on online payment form
+MessageOK=Message on the return page for a validated payment
+MessageKO=Message on the return page for a canceled payment
+ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
+DeleteAlsoContentRecursively=Check to delete all content recursively
+PoweredBy=Powered by
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+DateNextInvoiceBeforeGen=Date of next invoice (before generation)
+DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
+LatestBlogPosts=Latest Blog Posts
+Notify_ORDER_VALIDATE=Sales order validated
+Notify_ORDER_SENTBYMAIL=Sales order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
+Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
+Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
+Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
+Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
+Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+Notify_TASK_CREATE=Task created
+Notify_TASK_MODIFY=Task modified
+Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
+Notify_ACTION_CREATE=Added action to Agenda
+SeeModuleSetup=See setup of module %s
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
+PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
+PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
+PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Company or freelance selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
+DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyAll=Company with multiple activities (all main modules)
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+SignedBy=Signed by %s
+ClosedBy=Closed by %s
+CreatedById=User id who created
+ModifiedById=User id who made latest change
+ValidatedById=User id who validated
+CanceledById=User id who canceled
+ClosedById=User id who closed
+CreatedByLogin=User login who created
+ModifiedByLogin=User login who made latest change
+ValidatedByLogin=User login who validated
+CanceledByLogin=User login who canceled
+ClosedByLogin=User login who closed
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
+FeaturesSupported=Supported features
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+WeightUnitton=ton
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+WeightUnitounce=ounce
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
+Volume=Volume
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of sales orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of vendor proposals
+NumberOfSupplierOrders=Number of purchase orders
+NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on sales orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on vendor proposals
+NumberOfUnitsSupplierOrders=Number of units on purchase orders
+NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=Invoice %s has been validated.
+EMailTextInvoicePayed=Invoice %s has been paid.
+EMailTextProposalValidated=Proposal %s has been validated.
+EMailTextProposalClosedSigned=Proposal %s has been closed signed.
+EMailTextOrderValidated=Order %s has been validated.
+EMailTextOrderApproved=Order %s has been approved.
+EMailTextOrderValidatedBy=Order %s has been recorded by %s.
+EMailTextOrderApprovedBy=Order %s has been approved by %s.
+EMailTextOrderRefused=Order %s has been refused.
+EMailTextOrderRefusedBy=Order %s has been refused by %s.
+EMailTextExpeditionValidated=Shipping %s has been validated.
+EMailTextExpenseReportValidated=Expense report %s has been validated.
+EMailTextExpenseReportApproved=Expense report %s has been approved.
+EMailTextHolidayValidated=Leave request %s has been validated.
+EMailTextHolidayApproved=Leave request %s has been approved.
+EMailTextActionAdded=The action %s has been added to the Agenda.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+NewPassword=New password
+ResetPassword=Reset password
+RequestToResetPasswordReceived=A request to change your password has been received.
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
+Chart=Chart
+PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
+YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
+SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
+TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
+SuffixSessionName=Suffix for session name
+
+##### Export #####
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Library used
+LibraryVersion=Library version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+##### External sites #####
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_IMAGE=Image
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
+WEBSITE_KEYWORDS=Keywords
+LinesToImport=Lines to import
+
+MemoryUsage=Memory usage
+RequestDuration=Duration of request
+ProductsPerPopularity=Products/Services by popularity
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/ar_IQ/partnership.lang b/htdocs/langs/ar_IQ/partnership.lang
new file mode 100644
index 00000000000..2fb10e8159e
--- /dev/null
+++ b/htdocs/langs/ar_IQ/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/ar_IQ/paybox.lang b/htdocs/langs/ar_IQ/paybox.lang
new file mode 100644
index 00000000000..6f320c03181
--- /dev/null
+++ b/htdocs/langs/ar_IQ/paybox.lang
@@ -0,0 +1,30 @@
+# Dolibarr language file - Source file is en_US - paybox
+PayBoxSetup=PayBox module setup
+PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+Creditor=Creditor
+PaymentCode=Payment code
+PayBoxDoPayment=Pay with Paybox
+YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+Continue=Next
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
+YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewPayboxPaymentReceived=New Paybox payment received
+NewPayboxPaymentFailed=New Paybox payment tried but failed
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PBX_SITE=Value for PBX SITE
+PAYBOX_PBX_RANG=Value for PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/ar_IQ/paypal.lang b/htdocs/langs/ar_IQ/paypal.lang
new file mode 100644
index 00000000000..5eb5f389445
--- /dev/null
+++ b/htdocs/langs/ar_IQ/paypal.lang
@@ -0,0 +1,36 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=PayPal module setup
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=New online payment received
+NewOnlinePaymentFailed=New online payment tried but failed
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfOnlinePaymentFailed=Validation of online payment failed
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
+OnlinePaymentSystem=Online payment system
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
+PostActionAfterPayment=Post actions after payments
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/ar_IQ/printing.lang b/htdocs/langs/ar_IQ/printing.lang
new file mode 100644
index 00000000000..16494583550
--- /dev/null
+++ b/htdocs/langs/ar_IQ/printing.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
+PrintingSetup=Setup of Direct Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
+MenuDirectPrinting=Direct Printing jobs
+DirectPrint=Direct print
+PrintingDriverDesc=Configuration variables for printing driver.
+ListDrivers=List of drivers
+PrintTestDesc=List of Printers.
+FileWasSentToPrinter=File %s was sent to printer
+ViaModule=via the module
+NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
+SetupDriver=Driver setup
+TargetedPrinter=Targeted printer
+UserConf=Setup per user
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
+GCP_Name=Name
+GCP_displayName=Display Name
+GCP_Id=Printer Id
+GCP_OwnerName=Owner Name
+GCP_State=Printer State
+GCP_connectionStatus=Online State
+GCP_Type=Printer Type
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
+PRINTIPP_HOST=Print server
+PRINTIPP_PORT=Port
+PRINTIPP_USER=Login
+PRINTIPP_PASSWORD=Password
+NoDefaultPrinterDefined=No default printer defined
+DefaultPrinter=Default printer
+Printer=Printer
+IPP_Uri=Printer Uri
+IPP_Name=Printer Name
+IPP_State=Printer State
+IPP_State_reason=State reason
+IPP_State_reason1=State reason1
+IPP_BW=BW
+IPP_Color=Color
+IPP_Device=Device
+IPP_Media=Printer media
+IPP_Supported=Type of media
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/ar_IQ/productbatch.lang b/htdocs/langs/ar_IQ/productbatch.lang
new file mode 100644
index 00000000000..450d0285819
--- /dev/null
+++ b/htdocs/langs/ar_IQ/productbatch.lang
@@ -0,0 +1,45 @@
+# ProductBATCH language file - Source file is en_US - ProductBATCH
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
+ProductStatusNotOnBatchShort=No
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+EatByDate=Eat-by date
+SellByDate=Sell-by date
+DetailBatchNumber=Lot/Serial details
+printBatch=Lot/Serial: %s
+printEatby=Eat-by: %s
+printSellby=Sell-by: %s
+printQty=Qty: %d
+AddDispatchBatchLine=Add a line for Shelf Life dispatching
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductLotSetup=Setup of module lot/serial
+ShowCurrentStockOfLot=Show current stock for couple product/lot
+ShowLogOfMovementIfLot=Show log of movements for couple product/lot
+StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/ar_IQ/products.lang b/htdocs/langs/ar_IQ/products.lang
new file mode 100644
index 00000000000..9638dfe5a25
--- /dev/null
+++ b/htdocs/langs/ar_IQ/products.lang
@@ -0,0 +1,400 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Product ref.
+ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescription=Product description
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
+ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
+Products=Products
+Services=Services
+Product=Product
+Service=Service
+ProductId=Product/service id
+Create=Create
+Reference=Reference
+NewProduct=New product
+NewService=New service
+ProductVatMassChange=Global VAT Update
+ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
+MassBarcodeInit=Mass barcode init
+MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
+ProductAccountancyBuyCode=Accounting code (purchase)
+ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
+ProductAccountancyBuyExportCode=Accounting code (purchase import)
+ProductAccountancySellCode=Accounting code (sale)
+ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
+ProductAccountancySellExportCode=Accounting code (sale export)
+ProductOrService=Product or Service
+ProductsAndServices=Products and Services
+ProductsOrServices=Products or Services
+ProductsPipeServices=Products | Services
+ProductsOnSale=Products for sale
+ProductsOnPurchase=Products for purchase
+ProductsOnSaleOnly=Products for sale only
+ProductsOnPurchaseOnly=Products for purchase only
+ProductsNotOnSell=Products not for sale and not for purchase
+ProductsOnSellAndOnBuy=Products for sale and for purchase
+ServicesOnSale=Services for sale
+ServicesOnPurchase=Services for purchase
+ServicesOnSaleOnly=Services for sale only
+ServicesOnPurchaseOnly=Services for purchase only
+ServicesNotOnSell=Services not for sale and not for purchase
+ServicesOnSellAndOnBuy=Services for sale and for purchase
+LastModifiedProductsAndServices=Latest %s products/services which were modified
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
+CardProduct0=Product
+CardProduct1=Service
+Stock=Stock
+MenuStocks=Stocks
+Stocks=Stocks and location (warehouse) of products
+Movements=Movements
+Sell=Sell
+Buy=Purchase
+OnSell=For sale
+OnBuy=For purchase
+NotOnSell=Not for sale
+ProductStatusOnSell=For sale
+ProductStatusNotOnSell=Not for sale
+ProductStatusOnSellShort=For sale
+ProductStatusNotOnSellShort=Not for sale
+ProductStatusOnBuy=For purchase
+ProductStatusNotOnBuy=Not for purchase
+ProductStatusOnBuyShort=For purchase
+ProductStatusNotOnBuyShort=Not for purchase
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
+AppliedPricesFrom=Applied from
+SellingPrice=Selling price
+SellingPriceHT=Selling price (excl. tax)
+SellingPriceTTC=Selling price (inc. tax)
+SellingMinPriceTTC=Minimum Selling price (inc. tax)
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
+CostPriceUsage=This value could be used for margin calculation.
+SoldAmount=Sold amount
+PurchasedAmount=Purchased amount
+NewPrice=New price
+MinPrice=Min. selling price
+EditSellingPriceLabel=Edit selling price label
+CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
+ContractStatusClosed=Closed
+ErrorProductAlreadyExists=A product with reference %s already exists.
+ErrorProductBadRefOrLabel=Wrong value for reference or label.
+ErrorProductClone=There was a problem while trying to clone the product or service.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+Suppliers=Vendors
+SupplierRef=Vendor SKU
+ShowProduct=Show product
+ShowService=Show service
+ProductsAndServicesArea=Product and Services area
+ProductsArea=Product area
+ServicesArea=Services area
+ListOfStockMovements=List of stock movements
+BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+SupplierCard=Vendor card
+PriceRemoved=Price removed
+BarCode=Barcode
+BarcodeType=Barcode type
+SetDefaultBarcodeType=Set barcode type
+BarcodeValue=Barcode value
+NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
+ServiceLimitedDuration=If product is a service with limited duration:
+FillWithLastServiceDates=Fill with last service line dates
+MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
+MultiPricesNumPrices=Number of prices
+DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
+AssociatedProductsAbility=Enable Kits (set of several products)
+VariantsAbility=Enable Variants (variations of products, for example color, size)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
+ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
+KeywordFilter=Keyword filter
+CategoryFilter=Category filter
+ProductToAddSearch=Search product to add
+NoMatchFound=No match found
+ListOfProductsServices=List of products/services
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
+ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
+DeleteProduct=Delete a product/service
+ConfirmDeleteProduct=Are you sure you want to delete this product/service?
+ProductDeleted=Product/Service "%s" deleted from database.
+ExportDataset_produit_1=Products
+ExportDataset_service_1=Services
+ImportDataset_produit_1=Products
+ImportDataset_service_1=Services
+DeleteProductLine=Delete product line
+ConfirmDeleteProductLine=Are you sure you want to delete this product line?
+ProductSpecial=Special
+QtyMin=Min. purchase quantity
+PriceQtyMin=Price quantity min.
+PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
+VATRateForSupplierProduct=VAT Rate (for this vendor/product)
+DiscountQtyMin=Discount for this qty.
+NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
+NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
+PredefinedProductsToSell=Predefined Product
+PredefinedServicesToSell=Predefined Service
+PredefinedProductsAndServicesToSell=Predefined products/services to sell
+PredefinedProductsToPurchase=Predefined product to purchase
+PredefinedServicesToPurchase=Predefined services to purchase
+PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
+NotPredefinedProducts=Not predefined products/services
+GenerateThumb=Generate thumb
+ServiceNb=Service #%s
+ListProductServiceByPopularity=List of products/services by popularity
+ListProductByPopularity=List of products by popularity
+ListServiceByPopularity=List of services by popularity
+Finished=Manufactured product
+RowMaterial=Raw Material
+ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
+CloneContentProduct=Clone all main information of the product/service
+ClonePricesProduct=Clone prices
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
+ProductIsUsed=This product is used
+NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
+CustomerPrices=Customer prices
+SuppliersPrices=Vendor prices
+SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
+CustomCode=Customs|Commodity|HS code
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
+NatureOfProductShort=Nature of product
+NatureOfProductDesc=Raw material or manufactured product
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+lm=lm
+m2=m²
+m3=m³
+liter=liter
+l=L
+unitP=Piece
+unitSET=Set
+unitS=Second
+unitH=Hour
+unitD=Day
+unitG=Gram
+unitM=Meter
+unitLM=Linear meter
+unitM2=Square meter
+unitM3=Cubic meter
+unitL=Liter
+unitT=ton
+unitKG=kg
+unitG=Gram
+unitMG=mg
+unitLB=pound
+unitOZ=ounce
+unitM=Meter
+unitDM=dm
+unitCM=cm
+unitMM=mm
+unitFT=ft
+unitIN=in
+unitM2=Square meter
+unitDM2=dm²
+unitCM2=cm²
+unitMM2=mm²
+unitFT2=ft²
+unitIN2=in²
+unitM3=Cubic meter
+unitDM3=dm³
+unitCM3=cm³
+unitMM3=mm³
+unitFT3=ft³
+unitIN3=in³
+unitOZ3=ounce
+unitgallon=gallon
+ProductCodeModel=Product ref template
+ServiceCodeModel=Service ref template
+CurrentProductPrice=Current price
+AlwaysUseNewPrice=Always use current price of product/service
+AlwaysUseFixedPrice=Use the fixed price
+PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
+PriceByQuantityRange=Quantity range
+MultipriceRules=Automatic prices for segment
+UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
+KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
+VariantRefExample=Examples: COL, SIZE
+VariantLabelExample=Examples: Color, Size
+### composition fabrication
+Build=Produce
+ProductsMultiPrice=Products and prices for each price segment
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
+Quarter1=1st. Quarter
+Quarter2=2nd. Quarter
+Quarter3=3rd. Quarter
+Quarter4=4th. Quarter
+BarCodePrintsheet=Print barcode
+PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+NumberOfStickers=Number of stickers to print on page
+PrintsheetForOneBarCode=Print several stickers for one barcode
+BuildPageToPrint=Generate page to print
+FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
+BarCodeDataForProduct=Barcode information of product %s:
+BarCodeDataForThirdparty=Barcode information of third party %s:
+ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for selling prices
+AddCustomerPrice=Add price by customer
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+PriceByCustomerLog=Log of previous customer prices
+MinimumPriceLimit=Minimum price can't be lower then %s
+MinimumRecommendedPrice=Minimum recommended price is: %s
+PriceExpressionEditor=Price expression editor
+PriceExpressionSelected=Selected price expression
+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
+PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp5=Available global values:
+PriceMode=Price mode
+PriceNumeric=Number
+DefaultPrice=Default price
+DefaultPriceLog=Log of previous default prices
+ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ComposedProduct=Child products
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
+DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+AddVariable=Add Variable
+AddUpdater=Add Updater
+GlobalVariables=Global variables
+VariableToUpdate=Variable to update
+GlobalVariableUpdaters=External updaters for variables
+GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService data
+GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+UpdateInterval=Update interval (minutes)
+LastUpdated=Latest update
+CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Include products/services with tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ProductsOrServicesTranslations=Products/Services translations
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+WidthUnits=Width unit
+LengthUnits=Length unit
+HeightUnits=Height unit
+SurfaceUnits=Surface unit
+SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+ProductSheet=Product sheet
+ServiceSheet=Service sheet
+PossibleValues=Possible values
+GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+PropagateVariant=Propagate variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+NewProductCombinations=New variants
+EditProductCombinations=Editing variants
+SelectCombination=Select combination
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+ImpactOnPriceLevel=Impact on price level %s
+ApplyToAllPriceImpactLevel= Apply to all levels
+ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=No. of different values
+NbProducts=Number of products
+ParentProduct=Parent product
+HideChildProducts=Hide variant products
+ShowChildProducts=Show variant products
+NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
+ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
+ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/ar_IQ/projects.lang b/htdocs/langs/ar_IQ/projects.lang
new file mode 100644
index 00000000000..6c96fadb5c1
--- /dev/null
+++ b/htdocs/langs/ar_IQ/projects.lang
@@ -0,0 +1,277 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Ref. project
+ProjectRef=Project ref.
+ProjectId=Project Id
+ProjectLabel=Project label
+ProjectsArea=Projects Area
+ProjectStatus=Project status
+SharedProject=Everybody
+PrivateProject=Project contacts
+ProjectsImContactFor=Projects for which I am explicitly a contact
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
+MyProjectsDesc=This view is limited to the projects that you are a contact for
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
+ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
+TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
+ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
+NewProject=New project
+AddProject=Create project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project?
+ConfirmDeleteATask=Are you sure you want to delete this task?
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
+ShowProject=Show project
+ShowTask=Show task
+SetProject=Set project
+NoProject=No project defined or owned
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
+TimeSpent=Time spent
+TimeSpentByYou=Time spent by you
+TimeSpentByUser=Time spent by user
+TimesSpent=Time spent
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+TasksOnOpenedProject=Tasks on open projects
+WorkloadNotDefined=Workload not defined
+NewTimeSpent=Time spent
+MyTimeSpent=My time spent
+BillTime=Bill the time spent
+BillTimeShort=Bill time
+TimeToBill=Time not billed
+TimeBilled=Time billed
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Create task
+AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
+Activity=Activity
+Activities=Tasks/activities
+MyActivities=My tasks/activities
+MyProjects=My projects
+MyProjectsArea=My projects Area
+DurationEffective=Effective duration
+ProgressDeclared=Declared real progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently open tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
+ProgressCalculated=Progress on consumption
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
+Time=Time
+TimeConsumed=Consumed
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of sales orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
+ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
+ListTaskTimeForTask=List of time consumed on task
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfProjectTask=Child of project/task
+ChildOfTask=Child of task
+TaskHasChild=Task has child
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ProjectContact=Contacts of project
+TaskContact=Task contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
+TaskRessourceLinks=Contacts of task
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
+IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now?
+ConfirmCloneProject=Are you sure to clone this project?
+ProjectReportDate=Change task dates according to new project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+ProjectValidatedInDolibarr=Project %s validated
+ProjectModifiedInDolibarr=Project %s modified
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Lead status
+OpportunityStatusShort=Lead status
+OpportunityProbability=Lead probability
+OpportunityProbabilityShort=Lead probab.
+OpportunityAmount=Lead amount
+OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
+OpportunityAmountAverageShort=Average lead amount
+OpportunityAmountWeigthedShort=Weighted lead amount
+WonLostExcluded=Won/Lost excluded
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
+LinkToElementShort=Link to
+# Documents models
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
+PlannedWorkload=Planned workload
+PlannedWorkloadShort=Workload
+ProjectReferers=Related items
+ProjectMustBeValidatedFirst=Project must be validated first
+FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+InputPerDay=Input per day
+InputPerWeek=Input per week
+InputPerMonth=Input per month
+InputDetail=Input detail
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
+TimeSpentBy=Time spent by
+TasksAssignedTo=Tasks assigned to
+AssignTaskToMe=Assign task to myself
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
+AssignTask=Assign
+ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project|lead by lead status
+ProjectsStatistics=Statistics on projects or leads
+TasksStatistics=Statistics on tasks of projects or leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
+OpenedProjectsByThirdparties=Open projects by third parties
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not an open lead
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
+OppStatusPROSP=Prospection
+OppStatusQUAL=Qualification
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWON=Won
+OppStatusLOST=Lost
+Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
+LatestProjects=Latest %s projects
+LatestModifiedProjects=Latest %s modified projects
+OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ChooseANotYetAssignedTask=Choose a task not yet assigned to you
+# Comments trans
+AllowCommentOnTask=Allow user comments on tasks
+AllowCommentOnProject=Allow user comments on projects
+DontHavePermissionForCloseProject=You do not have permissions to close the project %s
+DontHaveTheValidateStatus=The project %s must be open to be closed
+RecordsClosed=%s project(s) closed
+SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is required
+TimeSpentInvoiced=Time spent billed
+TimeSpentForInvoice=Time spent
+OneLinePerUser=One line per user
+ServiceToUseOnLines=Service to use on lines
+InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
+ProjectFollowOpportunity=Follow opportunity
+ProjectFollowTasks=Follow tasks or time spent
+Usage=Usage
+UsageOpportunity=Usage: Opportunity
+UsageTasks=Usage: Tasks
+UsageBillTimeShort=Usage: Bill time
+InvoiceToUse=Draft invoice to use
+NewInvoice=New invoice
+OneLinePerTask=One line per task
+OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
+RefTaskParent=Ref. Parent Task
+ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/ar_IQ/propal.lang b/htdocs/langs/ar_IQ/propal.lang
new file mode 100644
index 00000000000..edbc08236d3
--- /dev/null
+++ b/htdocs/langs/ar_IQ/propal.lang
@@ -0,0 +1,92 @@
+# Dolibarr language file - Source file is en_US - propal
+Proposals=Commercial proposals
+Proposal=Commercial proposal
+ProposalShort=Proposal
+ProposalsDraft=Draft commercial proposals
+ProposalsOpened=Open commercial proposals
+CommercialProposal=Commercial proposal
+PdfCommercialProposalTitle=Commercial proposal
+ProposalCard=Proposal card
+NewProp=New commercial proposal
+NewPropal=New proposal
+Prospect=Prospect
+DeleteProp=Delete commercial proposal
+ValidateProp=Validate commercial proposal
+AddProp=Create proposal
+ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
+ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
+AllPropals=All proposals
+SearchAProposal=Search a proposal
+NoProposal=No proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated (open)
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+ValidityDuration=Validity duration
+SetAcceptedRefused=Set accepted/refused
+ErrorPropalNotFound=Propal %s not found
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposal or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+ProposalLines=Proposal lines
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
+OtherProposals=Other proposals
+##### Availability #####
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
+# Document models
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
+DocModelCyanDescription=A complete proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Vendor proposals statistics
+CaseFollowedBy=Case followed by
+SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/ar_IQ/receiptprinter.lang b/htdocs/langs/ar_IQ/receiptprinter.lang
new file mode 100644
index 00000000000..746d175e0c6
--- /dev/null
+++ b/htdocs/langs/ar_IQ/receiptprinter.lang
@@ -0,0 +1,82 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
+ReceiptPrinterDesc=Setup of receipt printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_CUPS_PRINT=Cups Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_LINE_FEED=Skip line
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_LOGO=Print logo of my company
+DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beep sound
+DOL_PRINT_TEXT=Print text
+DateInvoiceWithTime=Invoice date and time
+YearInvoice=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
+DOL_LINE_FEED_REVERSE=Line feed reverse
+InvoiceID=Invoice ID
+InvoiceRef=Invoice ref
+DOL_PRINT_OBJECT_LINES=Invoice lines
+DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
+DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
+DOL_VALUE_CUSTOMER_MAIL=Customer mail
+DOL_VALUE_CUSTOMER_PHONE=Customer phone
+DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
+DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
+DOL_VALUE_MYSOC_NAME=Your company name
+VendorLastname=Vendor last name
+VendorFirstname=Vendor first name
+VendorEmail=Vendor email
+DOL_VALUE_CUSTOMER_POINTS=Customer points
+DOL_VALUE_OBJECT_POINTS=Object points
diff --git a/htdocs/langs/ar_IQ/receptions.lang b/htdocs/langs/ar_IQ/receptions.lang
new file mode 100644
index 00000000000..338602e722e
--- /dev/null
+++ b/htdocs/langs/ar_IQ/receptions.lang
@@ -0,0 +1,47 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
+NoMorePredefinedProductToDispatch=No more predefined products to dispatch
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/ar_IQ/recruitment.lang b/htdocs/langs/ar_IQ/recruitment.lang
new file mode 100644
index 00000000000..6b0e8117254
--- /dev/null
+++ b/htdocs/langs/ar_IQ/recruitment.lang
@@ -0,0 +1,76 @@
+# Copyright (C) 2020 Laurent Destailleur
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+# Module label 'ModuleRecruitmentName'
+ModuleRecruitmentName = Recruitment
+# Module description 'ModuleRecruitmentDesc'
+ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+
+#
+# Admin page
+#
+RecruitmentSetup = Recruitment setup
+Settings = Settings
+RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
+RecruitmentArea=Recruitement area
+PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
+EnablePublicRecruitmentPages=Enable public pages of open jobs
+
+#
+# About page
+#
+About = About
+RecruitmentAbout = About Recruitment
+RecruitmentAboutPage = Recruitment about page
+NbOfEmployeesExpected=Expected nb of employees
+JobLabel=Label of job position
+WorkPlace=Work place
+DateExpected=Expected date
+FutureManager=Future manager
+ResponsibleOfRecruitement=Responsible of recruitment
+IfJobIsLocatedAtAPartner=If job is located at a partner place
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
+
+JobOfferToBeFilled=Job position to be filled
+ThisIsInformationOnJobPosition=Information of the job position to be filled
+ContactForRecruitment=Contact for recruitment
+EmailRecruiter=Email recruiter
+ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
+NewCandidature=New application
+ListOfCandidatures=List of applications
+RequestedRemuneration=Requested remuneration
+ProposedRemuneration=Proposed remuneration
+ContractProposed=Contract proposed
+ContractSigned=Contract signed
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
+JobPositions=Job positions
+RecruitmentCandidatures=Applications
+InterviewToDo=Interview to do
+AnswerCandidature=Application answer
+YourCandidature=Your application
+YourCandidatureAnswerMessage=Thanks you for your application.<br>...
+JobClosedTextCandidateFound=The job position is closed. The position has been filled.
+JobClosedTextCanceled=The job position is closed.
+ExtrafieldsJobPosition=Complementary attributes (job positions)
+ExtrafieldsApplication=Complementary attributes (job applications)
+MakeOffer=Make an offer
diff --git a/htdocs/langs/ar_IQ/resource.lang b/htdocs/langs/ar_IQ/resource.lang
new file mode 100644
index 00000000000..e8574dc680f
--- /dev/null
+++ b/htdocs/langs/ar_IQ/resource.lang
@@ -0,0 +1,39 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourceIndex=Resources
+MenuResourceAdd=New resource
+DeleteResource=Delete resource
+ConfirmDeleteResourceElement=Confirm delete the resource for this element
+NoResourceInDatabase=No resource in database.
+NoResourceLinked=No resource linked
+ActionsOnResource=Events about this resource
+ResourcePageIndex=Resources list
+ResourceSingular=Resource
+ResourceCard=Resource card
+AddResource=Create a resource
+ResourceFormLabel_ref=Resource name
+ResourceType=Resource type
+ResourceFormLabel_description=Resource description
+
+ResourcesLinkedToElement=Resources linked to element
+
+ShowResource=Show resource
+
+ResourceElementPage=Element resources
+ResourceCreatedWithSuccess=Resource successfully created
+RessourceLineSuccessfullyDeleted=Resource line successfully deleted
+RessourceLineSuccessfullyUpdated=Resource line successfully updated
+ResourceLinkedWithSuccess=Resource linked with success
+
+ConfirmDeleteResource=Confirm to delete this resource
+RessourceSuccessfullyDeleted=Resource successfully deleted
+DictionaryResourceType=Type of resources
+
+SelectResource=Select resource
+
+IdResource=Id resource
+AssetNumber=Serial number
+ResourceTypeCode=Resource type code
+ImportDataset_resource_1=Resources
+
+ErrorResourcesAlreadyInUse=Some resources are in use
+ErrorResourceUseInEvent=%s used in %s event
diff --git a/htdocs/langs/ar_IQ/salaries.lang b/htdocs/langs/ar_IQ/salaries.lang
new file mode 100644
index 00000000000..6b4fdc94163
--- /dev/null
+++ b/htdocs/langs/ar_IQ/salaries.lang
@@ -0,0 +1,24 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
+Salary=Salary
+Salaries=Salaries
+NewSalary=New salary
+NewSalaryPayment=New salary card
+AddSalaryPayment=Add salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
+ShowSalaryPayment=Show salary payment
+THM=Average hourly rate
+TJM=Average daily rate
+CurrentSalary=Current salary
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/ar_IQ/sendings.lang b/htdocs/langs/ar_IQ/sendings.lang
new file mode 100644
index 00000000000..b94891d79c5
--- /dev/null
+++ b/htdocs/langs/ar_IQ/sendings.lang
@@ -0,0 +1,76 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. shipment
+Sending=Shipment
+Sendings=Shipments
+AllSendings=All Shipments
+Shipment=Shipment
+Shipments=Shipments
+ShowSending=Show Shipments
+Receivings=Delivery Receipts
+SendingsArea=Shipments area
+ListOfSendings=List of shipments
+SendingMethod=Shipping method
+LastSendings=Latest %s shipments
+StatisticsOfSendings=Statistics for shipments
+NbOfSendings=Number of shipments
+NumberOfShipmentsByMonth=Number of shipments by month
+SendingCard=Shipment card
+NewSending=New shipment
+CreateShipment=Create shipment
+QtyShipped=Qty shipped
+QtyShippedShort=Qty ship.
+QtyPreparedOrShipped=Qty prepared or shipped
+QtyToShip=Qty to ship
+QtyToReceive=Qty to receive
+QtyReceived=Qty received
+QtyInOtherShipments=Qty in other shipments
+KeepToShip=Remain to ship
+KeepToShipShort=Remain
+OtherSendingsForSameOrder=Other shipments for this order
+SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsToValidate=Shipments to validate
+StatusSendingCanceled=Canceled
+StatusSendingCanceledShort=Canceled
+StatusSendingDraft=Draft
+StatusSendingValidated=Validated (products to ship or already shipped)
+StatusSendingProcessed=Processed
+StatusSendingDraftShort=Draft
+StatusSendingValidatedShort=Validated
+StatusSendingProcessedShort=Processed
+SendingSheet=Shipment sheet
+ConfirmDeleteSending=Are you sure you want to delete this shipment?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
+ConfirmCancelSending=Are you sure you want to cancel this shipment?
+DocumentModelMerou=Merou A5 model
+WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
+DateDeliveryPlanned=Planned date of delivery
+RefDeliveryReceipt=Ref delivery receipt
+StatusReceipt=Status delivery receipt
+DateReceived=Date delivery received
+ClassifyReception=Classify reception
+SendShippingByEMail=Send shipment by email
+SendShippingRef=Submission of shipment %s
+ActionsOnShipping=Events on shipment
+LinkToTrackYourPackage=Link to track your package
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentLine=Shipment line
+ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
+ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+
+# Sending methods
+# ModelDocument
+DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty: %d)
diff --git a/htdocs/langs/ar_IQ/sms.lang b/htdocs/langs/ar_IQ/sms.lang
new file mode 100644
index 00000000000..055085eb16a
--- /dev/null
+++ b/htdocs/langs/ar_IQ/sms.lang
@@ -0,0 +1,51 @@
+# Dolibarr language file - Source file is en_US - sms
+Sms=Sms
+SmsSetup=SMS setup
+SmsDesc=This page allows you to define global options on SMS features
+SmsCard=SMS Card
+AllSms=All SMS campaigns
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show SMS
+ListOfSms=List SMS campaigns
+NewSms=New SMS campaign
+EditSms=Edit SMS
+ResetSms=New sending
+DeleteSms=Delete SMS campaign
+DeleteASms=Remove a SMS campaign
+PreviewSms=Previuw SMS
+PrepareSms=Prepare SMS
+CreateSms=Create SMS
+SmsResult=Result of SMS sending
+TestSms=Test SMS
+ValidSms=Validate SMS
+ApproveSms=Approve SMS
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=SMS correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campaign?
+NbOfUniqueSms=No. of unique phone numbers
+NbOfSms=No. of phone numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=No. of remaining characters
+SmsInfoNumero= (international format i.e.: +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+DisableStopIfSupported=Disable STOP message (if supported)
diff --git a/htdocs/langs/ar_IQ/stocks.lang b/htdocs/langs/ar_IQ/stocks.lang
new file mode 100644
index 00000000000..d39791932a3
--- /dev/null
+++ b/htdocs/langs/ar_IQ/stocks.lang
@@ -0,0 +1,258 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+ParentWarehouse=Parent warehouse
+NewWarehouse=New warehouse / Stock Location
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddWarehouse=Create warehouse
+AddOne=Add one
+DefaultWarehouse=Default warehouse
+WarehouseTarget=Target warehouse
+ValidateSending=Delete sending
+CancelSending=Cancel sending
+DeleteSending=Delete sending
+Stock=Stock
+Stocks=Stocks
+MissingStocks=Missing stocks
+StockAtDate=Stocks at date
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
+StocksByLotSerial=Stocks by lot/serial
+LotSerial=Lots/Serials
+LotSerialList=List of lot/serials
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
+ListOfInventories=List of inventories
+MovementId=Movement ID
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
+StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
+IncludeAlsoDraftOrders=Include also draft orders
+Location=Location
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
+NumberOfProducts=Total number of products
+LastMovement=Latest movement
+LastMovements=Latest movements
+Units=Units
+Unit=Unit
+StockCorrection=Stock correction
+CorrectStock=Correct stock
+StockTransfer=Stock transfer
+TransferStock=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit (%s)
+EnhancedValue=Value
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
+AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
+RuleForWarehouse=Rule for warehouses
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+UserDefaultWarehouse=Set a warehouse on Users
+MainDefaultWarehouse=Default warehouse
+MainDefaultWarehouseUser=Use a default warehouse for each user
+MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
+IndependantSubProductStock=Product stock and subproduct stock are independent
+QtyDispatched=Quantity dispatched
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
+OrderDispatch=Item receipts
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
+PhysicalStock=Physical Stock
+RealStock=Real Stock
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
+VirtualStock=Virtual stock
+VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
+IdWarehouse=Id warehouse
+DescWareHouse=Description warehouse
+LieuWareHouse=Localisation warehouse
+WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
+AverageUnitPricePMPShort=Weighted average price
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
+SellPriceMin=Selling Unit Price
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
+EstimatedStockValueShort=Input stock value
+EstimatedStockValue=Input stock value
+DeleteAWarehouse=Delete a warehouse
+ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+DesiredStock=Desired Stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
+ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+AlertOnly= Alerts only
+IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
+WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
+WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
+RecordMovement=Record transfer
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
+MovementLabel=Label of movement
+TypeMovement=Direction of movement
+DateMovement=Date of movement
+InventoryCode=Movement or inventory code
+IsInPackage=Contained into package
+WarehouseAllowNegativeTransfer=Stock can be negative
+qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
+qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open only for internal actions
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
+ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
+ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
+ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
+AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+InventoryDate=Inventory date
+NewInventory=New inventory
+inventorySetup = Inventory Setup
+inventoryCreatePermission=Create new inventory
+inventoryReadPermission=View inventories
+inventoryWritePermission=Update inventories
+inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
+inventoryTitle=Inventory
+inventoryListTitle=Inventories
+inventoryListEmpty=No inventory in progress
+inventoryCreateDelete=Create/Delete inventory
+inventoryCreate=Create new
+inventoryEdit=Edit
+inventoryValidate=Validated
+inventoryDraft=Running
+inventorySelectWarehouse=Warehouse choice
+inventoryConfirmCreate=Create
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryMvtStock=By inventory
+inventoryWarningProductAlreadyExists=This product is already into list
+SelectCategory=Category filter
+SelectFournisseur=Vendor filter
+inventoryOnDate=Inventory
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Do not add product without stock
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
+LastPA=Last BP
+CurrentPA=Curent BP
+RecordedQty=Recorded Qty
+RealQty=Real Qty
+RealValue=Real Value
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Add product to inventory
+AddProduct=Add
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Do you confirm this action?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=Delete line
+RegulateStock=Regulate Stock
+ListInventory=List
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
+InventoryForASpecificWarehouse=Inventory for a specific warehouse
+InventoryForASpecificProduct=Inventory for a specific product
+StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
+ForceTo=Force to
+AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
+StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
+CurrentStock=Current stock
+InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Fill real qty by scaning
+UpdateByScaningProductBarcode=Update by scan (product barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
+DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/ar_IQ/stripe.lang b/htdocs/langs/ar_IQ/stripe.lang
new file mode 100644
index 00000000000..a536ffd81e7
--- /dev/null
+++ b/htdocs/langs/ar_IQ/stripe.lang
@@ -0,0 +1,71 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+Creditor=Creditor
+PaymentCode=Payment code
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=Next
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
+YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+FailedToChargeCard=Failed to charge card
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
+StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
+StripeImportPayment=Import Stripe payments
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
+StripeGateways=Stripe gateways
+OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
+OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
+BankAccountForBankTransfer=Bank account for fund payouts
+StripeAccount=Stripe account
+StripeChargeList=List of Stripe charges
+StripeTransactionList=List of Stripe transactions
+StripeCustomerId=Stripe customer id
+StripePaymentModes=Stripe payment modes
+LocalID=Local ID
+StripeID=Stripe ID
+NameOnCard=Name on card
+CardNumber=Card Number
+ExpiryDate=Expiry Date
+CVN=CVN
+DeleteACard=Delete Card
+ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
+CreateCustomerOnStripe=Create customer on Stripe
+CreateCardOnStripe=Create card on Stripe
+ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/ar_IQ/supplier_proposal.lang b/htdocs/langs/ar_IQ/supplier_proposal.lang
new file mode 100644
index 00000000000..a68319fb2df
--- /dev/null
+++ b/htdocs/langs/ar_IQ/supplier_proposal.lang
@@ -0,0 +1,58 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Vendor commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+SupplierProposalNew=New price request
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+SupplierProposalsDraft=Draft vendor proposals
+LastModifiedRequests=Latest %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Vendor proposals area
+SupplierProposalShort=Vendor proposal
+SupplierProposals=Vendor proposals
+SupplierProposalsShort=Vendor proposals
+AskPrice=Price request
+NewAskPrice=New price request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Vendor ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+CopyAskFrom=Create a price request by copying an existing request
+CreateEmptyAsk=Create blank request
+ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposals=List of vendor proposal requests
+ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
+SupplierProposalsToClose=Vendor proposals to close
+SupplierProposalsToProcess=Vendor proposals to process
+LastSupplierProposals=Latest %s price requests
+AllPriceRequests=All requests
+TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery
+TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing
+TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal
diff --git a/htdocs/langs/ar_IQ/suppliers.lang b/htdocs/langs/ar_IQ/suppliers.lang
new file mode 100644
index 00000000000..ca9ee174d29
--- /dev/null
+++ b/htdocs/langs/ar_IQ/suppliers.lang
@@ -0,0 +1,49 @@
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Vendors
+SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
+ShowSupplierInvoice=Show Vendor Invoice
+NewSupplier=New vendor
+History=History
+ListOfSuppliers=List of vendors
+ShowSupplier=Show vendor
+OrderDate=Order date
+BuyingPriceMin=Best buying price
+BuyingPriceMinShort=Best buying price
+TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalSellingPriceMinShort=Total of subproducts selling prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add buying price
+ChangeSupplierPrice=Change buying price
+SupplierPrices=Vendor prices
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
+NoRecordedSuppliers=No vendor recorded
+SupplierPayment=Vendor payment
+SuppliersArea=Vendor area
+RefSupplierShort=Ref. vendor
+Availability=Availability
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_2=Vendor invoices and payments
+ExportDataset_fournisseur_3=Purchase orders and order details
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
+DenyingThisOrder=Deny this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
+AddSupplierOrder=Create Purchase Order
+AddSupplierInvoice=Create vendor invoice
+ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
+SentToSuppliers=Sent to vendors
+ListOfSupplierOrders=List of purchase orders
+MenuOrdersSupplierToBill=Purchase orders to invoice
+NbDaysToDelivery=Delivery delay (days)
+DescNbDaysToDelivery=The longest delivery delay of the products from this order
+SupplierReputation=Vendor reputation
+ReferenceReputation=Reference reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Low quality
+ReputationForThisProduct=Reputation
+BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
+AllProductReferencesOfSupplier=All references of vendor
+BuyingPriceNumShort=Vendor prices
diff --git a/htdocs/langs/ar_IQ/ticket.lang b/htdocs/langs/ar_IQ/ticket.lang
new file mode 100644
index 00000000000..1da32a5a99e
--- /dev/null
+++ b/htdocs/langs/ar_IQ/ticket.lang
@@ -0,0 +1,316 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
+
+TicketTypeShortCOM=Commercial question
+TicketTypeShortHELP=Request for functionnal help
+TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortREQUEST=Change or enhancement request
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=Other
+
+TicketSeverityShortLOW=Low
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=High
+TicketSeverityShortBLOCKING=Critical, Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+Read=Read
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Waiting
+Closed=Closed
+Deleted=Deleted
+
+# Dict
+Type=Type
+Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketsModelModule=Document templates for tickets
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
+TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
+TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+#
+# Index & list page
+#
+TicketsIndex=Tickets area
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+OrderByDateAsc=Sort by ascending date
+OrderByDateDesc=Sort by descending date
+ShowAsConversation=Show as conversation list
+MessageListViewType=Show as table list
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Group
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Closing date
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Signature
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
+ErrorTicketRefRequired=Ticket reference name is required
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-open
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/ar_IQ/trips.lang b/htdocs/langs/ar_IQ/trips.lang
new file mode 100644
index 00000000000..1f53a5737ff
--- /dev/null
+++ b/htdocs/langs/ar_IQ/trips.lang
@@ -0,0 +1,151 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Show expense report
+Trips=Expense reports
+TripsAndExpenses=Expenses reports
+TripsAndExpensesStatistics=Expense reports statistics
+TripCard=Expense report card
+AddTrip=Create expense report
+ListOfTrips=List of expense reports
+ListOfFees=List of fees
+TypeFees=Types of fees
+ShowTrip=Show expense report
+NewTrip=New expense report
+LastExpenseReports=Latest %s expense reports
+AllExpenseReports=All expense reports
+CompanyVisited=Company/organization visited
+FeesKilometersOrAmout=Amount or kilometers
+DeleteTrip=Delete expense report
+ConfirmDeleteTrip=Are you sure you want to delete this expense report?
+ListTripsAndExpenses=List of expense reports
+ListToApprove=Waiting for approval
+ExpensesArea=Expense reports area
+ClassifyRefunded=Classify 'Refunded'
+ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
+ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
+ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
+ExpenseReportApproved=An expense report was approved
+ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
+ExpenseReportRefused=An expense report was refused
+ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
+ExpenseReportCanceled=An expense report was canceled
+ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
+ExpenseReportPaid=An expense report was paid
+ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
+TripId=Id expense report
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
+TripSociete=Information company
+TripNDF=Informations expense report
+PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
+ExpenseReportLine=Expense report line
+TF_OTHER=Other
+TF_TRIP=Transportation
+TF_LUNCH=Lunch
+TF_METRO=Metro
+TF_TRAIN=Train
+TF_BUS=Bus
+TF_CAR=Car
+TF_PEAGE=Toll
+TF_ESSENCE=Fuel
+TF_HOTEL=Hotel
+TF_TAXI=Taxi
+EX_KME=Mileage costs
+EX_FUE=Fuel CV
+EX_HOT=Hotel
+EX_PAR=Parking CV
+EX_TOL=Toll CV
+EX_TAX=Various Taxes
+EX_IND=Indemnity transportation subscription
+EX_SUM=Maintenance supply
+EX_SUO=Office supplies
+EX_CAR=Car rental
+EX_DOC=Documentation
+EX_CUR=Customers receiving
+EX_OTR=Other receiving
+EX_POS=Postage
+EX_CAM=CV maintenance and repair
+EX_EMM=Employees meal
+EX_GUM=Guests meal
+EX_BRE=Breakfast
+EX_FUE_VP=Fuel PV
+EX_TOL_VP=Toll PV
+EX_PAR_VP=Parking PV
+EX_CAM_VP=PV maintenance and repair
+DefaultCategoryCar=Default transportation mode
+DefaultRangeNumber=Default range number
+UploadANewFileNow=Upload a new document now
+Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
+ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
+AucuneLigne=There is no expense report declared yet
+ModePaiement=Payment mode
+VALIDATOR=User responsible for approval
+VALIDOR=Approved by
+AUTHOR=Recorded by
+AUTHORPAIEMENT=Paid by
+REFUSEUR=Denied by
+CANCEL_USER=Deleted by
+MOTIF_REFUS=Reason
+MOTIF_CANCEL=Reason
+DATE_REFUS=Deny date
+DATE_SAVE=Validation date
+DATE_CANCEL=Cancelation date
+DATE_PAIEMENT=Payment date
+BROUILLONNER=Reopen
+ExpenseReportRef=Ref. expense report
+ValidateAndSubmit=Validate and submit for approval
+ValidatedWaitingApproval=Validated (waiting for approval)
+NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+ConfirmRefuseTrip=Are you sure you want to deny this expense report?
+ValideTrip=Approve expense report
+ConfirmValideTrip=Are you sure you want to approve this expense report?
+PaidTrip=Pay an expense report
+ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
+ConfirmCancelTrip=Are you sure you want to cancel this expense report?
+BrouillonnerTrip=Move back expense report to status "Draft"
+ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
+SaveTrip=Validate expense report
+ConfirmSaveTrip=Are you sure you want to validate this expense report?
+NoTripsToExportCSV=No expense report to export for this period.
+ExpenseReportPayment=Expense report payment
+ExpenseReportsToApprove=Expense reports to approve
+ExpenseReportsToPay=Expense reports to pay
+ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
+ExpenseReportsIk=Configuration of mileage charges
+ExpenseReportsRules=Expense report rules
+ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
+ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+expenseReportOffset=Offset
+expenseReportCoef=Coefficient
+expenseReportTotalForFive=Example with <u>d</u> = 5
+expenseReportRangeFromTo=from %d to %d
+expenseReportRangeMoreThan=more than %d
+expenseReportCoefUndefined=(value not defined)
+expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
+expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
+expenseReportPrintExample=offset + (d x coef) = %s
+ExpenseReportApplyTo=Apply to
+ExpenseReportDomain=Domain to apply
+ExpenseReportLimitOn=Limit on
+ExpenseReportDateStart=Date start
+ExpenseReportDateEnd=Date end
+ExpenseReportLimitAmount=Limite amount
+ExpenseReportRestrictive=Restrictive
+AllExpenseReport=All type of expense report
+OnExpense=Expense line
+ExpenseReportRuleSave=Expense report rule saved
+ExpenseReportRuleErrorOnSave=Error: %s
+RangeNum=Range %d
+ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+byEX_DAY=by day (limitation to %s)
+byEX_MON=by month (limitation to %s)
+byEX_YEA=by year (limitation to %s)
+byEX_EXP=by line (limitation to %s)
+ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+nolimitbyEX_DAY=by day (no limitation)
+nolimitbyEX_MON=by month (no limitation)
+nolimitbyEX_YEA=by year (no limitation)
+nolimitbyEX_EXP=by line (no limitation)
+CarCategory=Vehicle category
+ExpenseRangeOffset=Offset amount: %s
+RangeIk=Mileage range
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/ar_IQ/users.lang b/htdocs/langs/ar_IQ/users.lang
new file mode 100644
index 00000000000..372090ea5ad
--- /dev/null
+++ b/htdocs/langs/ar_IQ/users.lang
@@ -0,0 +1,126 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=HRM area
+UserCard=User card
+GroupCard=Group card
+Permission=Permission
+Permissions=Permissions
+EditPassword=Edit password
+SendNewPassword=Regenerate and send password
+SendNewPasswordLink=Send link to reset password
+ReinitPassword=Regenerate password
+PasswordChangedTo=Password changed to: %s
+SubjectNewPassword=Your new password for %s
+GroupRights=Group permissions
+UserRights=User permissions
+Credentials=Credentials
+UserGUISetup=User Display Setup
+DisableUser=Disable
+DisableAUser=Disable a user
+DeleteUser=Delete
+DeleteAUser=Delete a user
+EnableAUser=Enable a user
+DeleteGroup=Delete
+DeleteAGroup=Delete a group
+ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
+ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
+ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
+ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
+ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
+NewUser=New user
+CreateUser=Create user
+LoginNotDefined=Login is not defined.
+NameNotDefined=Name is not defined.
+ListOfUsers=List of users
+SuperAdministrator=Super Administrator
+SuperAdministratorDesc=Global administrator
+AdministratorDesc=Administrator
+DefaultRights=Default Permissions
+DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
+DolibarrUsers=Dolibarr users
+LastName=Last name
+FirstName=First name
+ListOfGroups=List of groups
+NewGroup=New group
+CreateGroup=Create group
+RemoveFromGroup=Remove from group
+PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
+PasswordChangeRequest=Request to change password for <b>%s</b>
+PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
+ConfirmPasswordReset=Confirm password reset
+MenuUsersAndGroups=Users & Groups
+LastGroupsCreated=Latest %s groups created
+LastUsersCreated=Latest %s users created
+ShowGroup=Show group
+ShowUser=Show user
+NonAffectedUsers=Non assigned users
+UserModified=User modified successfully
+PhotoFile=Photo file
+ListOfUsersInGroup=List of users in this group
+ListOfGroupsForUser=List of groups for this user
+LinkToCompanyContact=Link to third party / contact
+LinkedToDolibarrMember=Link to member
+LinkedToDolibarrUser=Link to Dolibarr user
+LinkedToDolibarrThirdParty=Link to Dolibarr third party
+CreateDolibarrLogin=Create a user
+CreateDolibarrThirdParty=Create a third party
+LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+UsePersonalValue=Use personal value
+InternalUser=Internal user
+ExportDataset_user_1=Users and their properties
+DomainUser=Domain user %s
+Reactivate=Reactivate
+CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
+PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
+Inherited=Inherited
+UserWillBe=Created user will be
+UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
+UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
+IdPhoneCaller=Id phone caller
+NewUserCreated=User %s created
+NewUserPassword=Password change for %s
+NewPasswordValidated=Your new password have been validated and must be used now to login.
+EventUserModified=User %s modified
+UserDisabled=User %s disabled
+UserEnabled=User %s activated
+UserDeleted=User %s removed
+NewGroupCreated=Group %s created
+GroupModified=Group %s modified
+GroupDeleted=Group %s removed
+ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
+ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
+ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
+LoginToCreate=Login to create
+NameToCreate=Name of third party to create
+YourRole=Your roles
+YourQuotaOfUsersIsReached=Your quota of active users is reached !
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
+DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
+HierarchicalResponsible=Supervisor
+HierarchicView=Hierarchical view
+UseTypeFieldToChange=Use field Type to change
+OpenIDURL=OpenID URL
+LoginUsingOpenID=Use OpenID to login
+WeeklyHours=Hours worked (per week)
+ExpectedWorkedHours=Expected hours worked per week
+ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accounting code
+UserLogoff=User logout
+UserLogged=User logged
+DateOfEmployment=Employment date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
+DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
+CantDisableYourself=You can't disable your own user record
+ForceUserExpenseValidator=Force expense report validator
+ForceUserHolidayValidator=Force leave request validator
+ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
+UserPersonalEmail=Personal email
+UserPersonalMobile=Personal mobile phone
+WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
diff --git a/htdocs/langs/ar_IQ/website.lang b/htdocs/langs/ar_IQ/website.lang
new file mode 100644
index 00000000000..1e727415ec2
--- /dev/null
+++ b/htdocs/langs/ar_IQ/website.lang
@@ -0,0 +1,147 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
+WEBSITE_TYPE_CONTAINER=Type of page/container
+WEBSITE_PAGE_EXAMPLE=Web page to use as example
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_ALIASALT=Alternative page names/aliases
+WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS file content (common to all pages)
+WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
+WEBSITE_ROBOT=Robot file (robots.txt)
+WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+WEBSITE_KEYWORDSDesc=Use a comma to separate values
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
+HtmlHeaderPage=HTML header (specific to this page only)
+PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+MediaFiles=Media library
+EditCss=Edit website properties
+EditMenu=Edit menu
+EditMedias=Edit medias
+EditPageMeta=Edit page/container properties
+EditInLine=Edit inline
+AddWebsite=Add website
+Webpage=Web page/container
+AddPage=Add page/container
+PageContainer=Page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+SiteDeleted=Web site '%s' deleted
+PageContent=Page/Contenair
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
+ViewWebsiteInProduction=View web site using home URLs
+SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
+ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
+ReadPerm=Read
+WritePerm=Write
+TestDeployOnWeb=Test/deploy on web
+PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
+VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
+NoPageYet=No pages yet
+YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
+SyntaxHelp=Help on specific syntax tips
+YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
+ClonePage=Clone page/container
+CloneSite=Clone site
+SiteAdded=Website added
+ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
+PageIsANewTranslation=The new page is a translation of the current page ?
+LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
+ParentPageId=Parent page ID
+WebsiteId=Website ID
+CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
+OrEnterPageInfoManually=Or create page from scratch or from a page template...
+FetchAndCreate=Fetch and Create
+ExportSite=Export website
+ImportSite=Import website template
+IDOfPage=Id of page
+Banner=Banner
+BlogPost=Blog post
+WebsiteAccount=Website account
+WebsiteAccounts=Website accounts
+AddWebsiteAccount=Create web site account
+BackToListForThirdParty=Back to list for the third-party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
+WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
+YouMustDefineTheHomePage=You must first define the default Home page
+OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.
+OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
+GrabImagesInto=Grab also images found into css and page.
+ImagesShouldBeSavedInto=Images should be saved into directory
+WebsiteRootOfImages=Root directory for website images
+SubdirOfPage=Sub-directory dedicated to page
+AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ShowSubcontainers=Show dynamic content
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is a translation of
+ThisPageHasTranslationPages=This page/container has translation
+NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
+EditInLineOnOff=Mode 'Edit inline' is %s
+ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
+GlobalCSSorJS=Global CSS/JS/Header file of web site
+BackToHomePage=Back to home page...
+TranslationLinks=Translation links
+YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.<br>(ref=%s, type=%s, status=%s)
+UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
+PublicAuthorAlias=Public author alias
+AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
+ReplacementDoneInXPages=Replacement done in %s pages or containers
+RSSFeed=RSS Feed
+RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
+PagesRegenerated=%s page(s)/container(s) regenerated
+RegenerateWebsiteContent=Regenerate web site cache files
+AllowedInFrames=Allowed in Frames
+DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/ar_IQ/withdrawals.lang b/htdocs/langs/ar_IQ/withdrawals.lang
new file mode 100644
index 00000000000..7d5b57f7da9
--- /dev/null
+++ b/htdocs/langs/ar_IQ/withdrawals.lang
@@ -0,0 +1,153 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+CustomersStandingOrdersArea=Payments by Direct debit orders
+SuppliersStandingOrdersArea=Payments by Credit transfer
+StandingOrdersPayment=Direct debit payment orders
+StandingOrderPayment=Direct debit payment order
+NewStandingOrder=New direct debit order
+NewPaymentByBankTransfer=New payment by credit transfer
+StandingOrderToProcess=To process
+PaymentByBankTransferReceipts=Credit transfer orders
+PaymentByBankTransferLines=Credit transfer order lines
+WithdrawalsReceipts=Direct debit orders
+WithdrawalReceipt=Direct debit order
+BankTransferReceipts=Credit transfer orders
+BankTransferReceipt=Credit transfer order
+LatestBankTransferReceipts=Latest %s credit transfer orders
+LastWithdrawalReceipts=Latest %s direct debit files
+WithdrawalsLine=Direct debit order line
+CreditTransferLine=Credit transfer line
+WithdrawalsLines=Direct debit order lines
+CreditTransferLines=Credit transfer lines
+RequestStandingOrderToTreat=Requests for direct debit payment order to process
+RequestStandingOrderTreated=Requests for direct debit payment order processed
+RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
+RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
+NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
+SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
+InvoiceWaitingWithdraw=Invoice waiting for direct debit
+InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
+AmountToWithdraw=Amount to withdraw
+NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
+NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+ResponsibleUser=User Responsible
+WithdrawalsSetup=Direct debit payment setup
+CreditTransferSetup=Credit transfer setup
+WithdrawStatistics=Direct debit payment statistics
+CreditTransferStatistics=Credit transfer statistics
+Rejects=Rejects
+LastWithdrawalReceipt=Latest %s direct debit receipts
+MakeWithdrawRequest=Make a direct debit payment request
+MakeBankTransferOrder=Make a credit transfer request
+WithdrawRequestsDone=%s direct debit payment requests recorded
+BankTransferRequestsDone=%s credit transfer requests recorded
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
+ClassCredited=Classify credited
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
+Send=Send
+Lines=Lines
+StandingOrderReject=Issue a rejection
+WithdrawsRefused=Direct debit refused
+WithdrawalRefused=Withdrawal refused
+CreditTransfersRefused=Credit transfers refused
+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+RefusedData=Date of rejection
+RefusedReason=Reason for rejection
+RefusedInvoicing=Billing the rejection
+NoInvoiceRefused=Do not charge the rejection
+InvoiceRefused=Invoice refused (Charge the rejection to customer)
+StatusDebitCredit=Status debit/credit
+StatusWaiting=Waiting
+StatusTrans=Sent
+StatusDebited=Debited
+StatusCredited=Credited
+StatusPaid=Paid
+StatusRefused=Refused
+StatusMotif0=Unspecified
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
+StatusMotif3=No direct debit payment order
+StatusMotif4=Sales Order
+StatusMotif5=RIB unusable
+StatusMotif6=Account without balance
+StatusMotif7=Judicial Decision
+StatusMotif8=Other reason
+CreateForSepaFRST=Create direct debit file (SEPA FRST)
+CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
+CreateAll=Create direct debit file (all)
+CreateFileForPaymentByBankTransfer=Create file for credit transfer
+CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
+CreateGuichet=Only office
+CreateBanque=Only bank
+OrderWaiting=Waiting for treatment
+NotifyTransmision=Record file transmission of order
+NotifyCredit=Record credit of order
+NumeroNationalEmetter=National Transmitter Number
+WithBankUsingRIB=For bank accounts using RIB
+WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
+BankToReceiveWithdraw=Receiving Bank Account
+BankToPayCreditTransfer=Bank Account used as source of payments
+CreditDate=Credit on
+WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+WithdrawalFile=Debit order file
+CreditTransferFile=Credit transfer file
+SetToStatusSent=Set to status "File Sent"
+ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
+StatisticsByLineStatus=Statistics by status of lines
+RUM=UMR
+DateRUM=Mandate signature date
+RUMLong=Unique Mandate Reference
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
+WithdrawMode=Direct debit mode (FRST or RECUR)
+WithdrawRequestAmount=Amount of Direct debit request:
+BankTransferAmount=Amount of Credit Transfer request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
+SepaMandate=SEPA Direct Debit Mandate
+SepaMandateShort=SEPA Mandate
+PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
+SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
+CreditorIdentifier=Creditor Identifier
+CreditorName=Creditor Name
+SEPAFillForm=(B) Please complete all the fields marked *
+SEPAFormYourName=Your name
+SEPAFormYourBAN=Your Bank Account Name (IBAN)
+SEPAFormYourBIC=Your Bank Identifier Code (BIC)
+SEPAFrstOrRecur=Type of payment
+ModeRECUR=Recurring payment
+ModeFRST=One-off payment
+PleaseCheckOne=Please check one only
+CreditTransferOrderCreated=Credit transfer order %s created
+DirectDebitOrderCreated=Direct debit order %s created
+AmountRequested=Amount requested
+SEPARCUR=SEPA CUR
+SEPAFRST=SEPA FRST
+ExecutionDate=Execution date
+CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI for direct debit
+ICSTransfer=Creditor Identifier CI for bank transfer
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
+NoDefaultIBANFound=No default IBAN found for this third party
+### Notifications
+InfoCreditSubject=Payment of direct debit payment order %s by the bank
+InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
+InfoTransSubject=Transmission of direct debit payment order %s to bank
+InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
+InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
+InfoRejectSubject=Direct debit payment order refused
+InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+ModeWarning=Option for real mode was not set, we stop after this simulation
+ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
+ErrorICSmissing=Missing ICS in Bank account %s
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
diff --git a/htdocs/langs/ar_IQ/workflow.lang b/htdocs/langs/ar_IQ/workflow.lang
new file mode 100644
index 00000000000..494a0424a75
--- /dev/null
+++ b/htdocs/langs/ar_IQ/workflow.lang
@@ -0,0 +1,25 @@
+# Dolibarr language file - Source file is en_US - workflow
+WorkflowSetup=Workflow module setup
+WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
+ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
+# Autocreate
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
+# Autoclassify customer proposal or order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+# Autoclassify purchase order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
+# Autoclose intervention
+descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
+AutomaticCreation=Automatic creation
+AutomaticClassification=Automatic classification
+# Autoclassify shipment
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
diff --git a/htdocs/langs/ar_IQ/zapier.lang b/htdocs/langs/ar_IQ/zapier.lang
new file mode 100644
index 00000000000..b4cc4ccba4a
--- /dev/null
+++ b/htdocs/langs/ar_IQ/zapier.lang
@@ -0,0 +1,21 @@
+# Copyright (C) 2019 Frédéric FRANCE <frederic.france@free.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+ModuleZapierForDolibarrName = Zapier for Dolibarr
+ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index e0817d618cb..e5a969a85ad 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -10,325 +10,328 @@ ACCOUNTING_EXPORT_AMOUNT=تصدير الكمية
 ACCOUNTING_EXPORT_DEVISE=تصدير العملة
 Selectformat=حدد تنسيق للملف
 ACCOUNTING_EXPORT_FORMAT=حدد تنسيق للملف
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_ENDLINE=حدد نوع إرجاع السطر
 ACCOUNTING_EXPORT_PREFIX_SPEC=تحديد بادئة لاسم الملف
 ThisService=هذه الخدمة
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
-Journalization=Journalization
+ThisProduct=هذا المنتج
+DefaultForService=افتراضي للخدمة
+DefaultForProduct=افتراضي للمنتج
+ProductForThisThirdparty=منتج لهذا الطرف الثالث
+ServiceForThisThirdparty=خدمة لهذا الطرف الثالث
+CantSuggest=لا أستطيع أن أقترح
+AccountancySetupDoneFromAccountancyMenu=تم إجراء معظم عمليات الإعداد المحاسبي من القائمة %s
+ConfigAccountingExpert=تكوين وحدة المحاسبة (القيد المزدوج)
+Journalization=يوميات
 Journals=دفاتر اليومية
 JournalFinancial=دفاتر اليومية المالية
 BackToChartofaccounts=العودة لشجرة الحسابات
 Chartofaccounts=جدول الحسابات
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
-OtherInfo=Other information
-DeleteCptCategory=Remove accounting account from group
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
-JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
-DetailByAccount=Show detail by account
-AccountWithNonZeroValues=Accounts with non zero values
-ListOfAccounts=List of accounts
-CountriesInEEC=Countries in EEC
-CountriesNotInEEC=Countries not in EEC
-CountriesInEECExceptMe=Countries in EEC except %s
-CountriesExceptMe=All countries except %s
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
-VueByAccountAccounting=View by accounting account
-VueBySubAccountAccounting=View by accounting subaccount
+ChartOfSubaccounts=مخطط الحسابات الفردية
+ChartOfIndividualAccountsOfSubsidiaryLedger=مخطط الحسابات الفردية لدفتر الأستاذ الفرعي
+CurrentDedicatedAccountingAccount=الحساب الجاري المخصص
+AssignDedicatedAccountingAccount=حساب جديد للتعيين
+InvoiceLabel=تسمية الفاتورة
+OverviewOfAmountOfLinesNotBound=نظرة عامة على البنود الغير مرتبطة بحساب محاسبي
+OverviewOfAmountOfLinesBound=نظرة عامة على البنود المرتبطة بالفعل بحساب محاسبي
+OtherInfo=معلومات اخرى
+DeleteCptCategory=إزالة حساب المحاسبة من المجموعة
+ConfirmDeleteCptCategory=هل أنت متأكد أنك تريد إزالة هذا الحساب المحاسبي من مجموعة حسابات المحاسبة؟
+JournalizationInLedgerStatus=حالة اليوميات
+AlreadyInGeneralLedger=تم نقله بالفعل في دفاتر اليومية المحاسبية ودفتر الأستاذ
+NotYetInGeneralLedger=لم يتم نقله الى دفاتر اليومية المحاسبية ودفتر الأستاذ
+GroupIsEmptyCheckSetup=المجموعة فارغة ، تحقق من إعداد مجموعة المحاسبة المخصصة
+DetailByAccount=إظهار التفاصيل حسب الحساب
+AccountWithNonZeroValues=الحسابات ذات القيم غير الصفرية
+ListOfAccounts=قائمة الحسابات
+CountriesInEEC=دول الاتحاد الأوروبي
+CountriesNotInEEC=ليس ضمن دول الاتحاد الأوروبي
+CountriesInEECExceptMe=البلدان في المجموعة الاقتصادية الأوروبية باستثناء %s
+CountriesExceptMe=جميع الدول باستثناء %s
+AccountantFiles=تصدير مستندات المصدر
+ExportAccountingSourceDocHelp=باستخدام هذه الأداة ، يمكنك تصدير الأحداث  (القائمة وملفات PDF) التي تم استخدامها لإنشاء المحاسبة الخاصة بك. لتصدير دفاتر اليومية الخاصة بك ، استخدم إدخال القائمة %s - %s.
+VueByAccountAccounting=عرض حسب الحساب المحاسبي
+VueBySubAccountAccounting=عرض حسب الحساب المحاسبة الفرعي
 
-MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
-MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
-MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
-MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+MainAccountForCustomersNotDefined=حساب المحاسبة الرئيسي للعملاء الغير محددين في الإعدادات
+MainAccountForSuppliersNotDefined=حساب المحاسبة الرئيسي للموردين الغير محددين في الإعدادات
+MainAccountForUsersNotDefined=حساب المحاسبة الرئيسي للمستخدمين الغير محددين في الإعدادات
+MainAccountForVatPaymentNotDefined=حساب المحاسبة الرئيسي لدفعات (VAT) الغير محددين في الإعدادات
+MainAccountForSubscriptionPaymentNotDefined=حساب المحاسبة الرئيسي للمشتركين الغير محددين في الإعدادات
 
-AccountancyArea=Accounting area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+AccountancyArea=منطقة المحاسبة
+AccountancyAreaDescIntro=استخدام وحدة المحاسبة تم في عدة خطوات:
+AccountancyAreaDescActionOnce=عادة ما يتم تنفيذ الإجراءات التالية مرة واحدة فقط ، أو مرة واحدة في السنة.
+AccountancyAreaDescActionOnceBis=يجب اتخاذ الخطوات التالية لتوفير الوقت في المستقبل من خلال اقتراح حساب المحاسبة الافتراضي الصحيح عند إجراء التسجيل (كتابة السجل في اليوميات ودفتر الأستاذ العام)
+AccountancyAreaDescActionFreq=يتم تنفيذ الإجراءات التالية عادةً كل شهر أو أسبوع أو كل يوم للشركات الكبيرة جدًا .
 
-AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
-AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
-AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+AccountancyAreaDescJournalSetup=الخطوة %s: قم بإنشاء أو التحقق من محتوى قائمة دفتر اليومية الخاصة بك من القائمة %s
+AccountancyAreaDescChartModel=الخطوة %s: تحقق من وجود نموذج لمخطط الحساب أو قم بإنشاء نموذج من القائمة %s
+AccountancyAreaDescChart=الخطوة %s : حدد و / أو أكمل مخطط حسابك من القائمة %s
 
-AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
-AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
-AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+AccountancyAreaDescVat=الخطوة %s: تحديد حسابات المحاسبة لكل معدلات ضريبة القيمة المضافة. لهذا ، استخدم إدخال القائمة %s.
+AccountancyAreaDescDefault=الخطوة %s: تحديد حسابات المحاسبة الافتراضية. لهذا ، استخدم إدخال القائمة %s.
+AccountancyAreaDescExpenseReport=الخطوة %s: تحديد حسابات المحاسبة الافتراضية لكل نوع من تقارير المصروفات. لهذا ، استخدم إدخال القائمة %s.
+AccountancyAreaDescSal=الخطوة %s: تحديد حسابات المحاسبة الافتراضية لدفع الرواتب. لهذا ، استخدم إدخال القائمة %s.
+AccountancyAreaDescContrib=الخطوة %s: تحديد حسابات المحاسبة الافتراضية للنفقات الخاصة (ضرائب متنوعة). لهذا ، استخدم إدخال القائمة %s.
+AccountancyAreaDescDonation=الخطوة %s: تحديد حسابات المحاسبة الافتراضية للتبرع. لهذا ، استخدم إدخال القائمة %s.
+AccountancyAreaDescSubscription=الخطوة %s: تحديد حسابات المحاسبة الافتراضية لاشتراك الأعضاء. لهذا ، استخدم إدخال القائمة %s.
+AccountancyAreaDescMisc=الخطوة %s: تحديد الحساب الافتراضي الإلزامي وحسابات المحاسبة الافتراضية للمعاملات المتنوعة. لهذا ، استخدم إدخال القائمة %s.
+AccountancyAreaDescLoan=الخطوة %s: تحديد حسابات المحاسبة الافتراضية للقروض. لهذا ، استخدم إدخال القائمة %s.
+AccountancyAreaDescBank=الخطوة %s: تحديد الحسابات المحاسبية ورمز دفتر اليومية لكل حساب بنكي والحسابات المالية. لهذا ، استخدم إدخال القائمة %s.
+AccountancyAreaDescProd=الخطوة %s: تحديد حسابات المحاسبة لمنتجاتك او خدماتك. لهذا ، استخدم إدخال القائمة %s.
 
-AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+AccountancyAreaDescBind=الخطوة %s: تحقق من الربط بين سطور %s الحالية وحساب المحاسبة ، لتمكين التطبيق من تسجيل المعاملات في دفتر الأستاذ بنقرة واحدة. إكمال الارتباطات المفقودة. لهذا ، استخدم إدخال القائمة %s.
+AccountancyAreaDescWriteRecords=الخطوة %s: اكتب المعاملات في دفتر الأستاذ. لهذا ، انتقل إلى القائمة <strong> %s </strong> ، وانقر فوق الزر <strong> %s </strong>.
+AccountancyAreaDescAnalyze=الخطوة %s: إضافة أو تحرير المعاملات الحالية وإنشاء التقارير والصادرات.
 
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+AccountancyAreaDescClosePeriod=الخطوة %s: إغلاق الفترة لذا لا يمكننا إجراء تعديل في المستقبل.
 
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
+TheJournalCodeIsNotDefinedOnSomeBankAccount=لم تكتمل الخطوة الإلزامية في الإعداد (لم يتم تحديد رمز دفتر يومية المحاسبة لجميع الحسابات البنكية)
+Selectchartofaccounts=حدد مخطط الحسابات النشط
+ChangeAndLoad=تغيير و تحميل
 Addanaccount=إضافة حساب محاسبي
 AccountAccounting=حساب محاسبي
 AccountAccountingShort=حساب
-SubledgerAccount=Subledger account
-SubledgerAccountLabel=Subledger account label
-ShowAccountingAccount=Show accounting account
-ShowAccountingJournal=Show accounting journal
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
+SubledgerAccount=حساب أستاذ فرعي
+SubledgerAccountLabel=اسم حساب أستاذ فرعي
+ShowAccountingAccount=عرض حساب المحاسبة
+ShowAccountingJournal=عرض دفتر يومية
+ShowAccountingAccountInLedger=عرض حساب المحاسبة في دفتر الأستاذ
+ShowAccountingAccountInJournals=عرض حساب المحاسبة في دفاتر اليومية
+AccountAccountingSuggest=حساب المحاسبة المقترح
+MenuDefaultAccounts=الحسابات الافتراضية
 MenuBankAccounts=الحسابات المصرفية
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-MenuClosureAccounts=Closure accounts
-MenuAccountancyClosure=Closure
-MenuAccountancyValidationMovements=Validate movements
-ProductsBinding=Products accounts
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Registration in accounting
-Binding=Binding to accounts
-CustomersVentilation=ربط فاتورة الزبون
-SuppliersVentilation=Vendor invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-ValidTransaction=Validate transaction
-WriteBookKeeping=Register transactions in accounting
-Bookkeeping=Ledger
-BookkeepingSubAccount=Subledger
-AccountBalance=Account balance
-ObjectsRef=Source object ref
+MenuVatAccounts=حسابات ضريبة القيمة المضافة
+MenuTaxAccounts=حسابات الضرائب
+MenuExpenseReportAccounts=حسابات تقرير المصاريف
+MenuLoanAccounts=حسابات القروض
+MenuProductsAccounts=حسابات المنتج
+MenuClosureAccounts=حسابات الإغلاق
+MenuAccountancyClosure=اغلاق
+MenuAccountancyValidationMovements=اعتماد الحركات
+ProductsBinding=حسابات المنتجات
+TransferInAccounting=التحويل في المحاسبة
+RegistrationInAccounting=التسجيل في المحاسبة
+Binding=ربط للحسابات
+CustomersVentilation=ربط فاتورة العميل
+SuppliersVentilation=ربط فاتورة المورد
+ExpenseReportsVentilation=ربط تقرير المصاريف
+CreateMvts=إنشاء معاملة جديدة
+UpdateMvts=تعديل معاملة
+ValidTransaction=اعتماد المعاملة
+WriteBookKeeping=تسجيل المعاملات في المحاسبة
+Bookkeeping=دفتر حسابات
+BookkeepingSubAccount=حساب استاذ فرعي
+AccountBalance=رصيد الحساب
+ObjectsRef=مرجع الكائن المصدر
 CAHTF=Total purchase vendor before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalExpenseReport=تقرير المصاريف الإجمالية
+InvoiceLines=بنود الفواتير المراد ربطها
+InvoiceLinesDone=بنود الفواتير المقيدة
+ExpenseReportLines=بنود تقارير المصاريف المراد ربطها
+ExpenseReportLinesDone=البنود المقيدة لتقارير المصروفات
+IntoAccount=ربط البند مع حساب المحاسبة
+TotalForAccount=Total accounting account
 
 
-Ventilate=Bind
-LineId=Id line
+Ventilate=ربط
+LineId=معرف البند
 Processing=معالجة
-EndProcessing=انتهت العملية
+EndProcessing=تم إنهاء العملية.
 SelectedLines=الخطوط المحددة
 Lineofinvoice=خط الفاتورة
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+LineOfExpenseReport=بند تقرير المصاريف
+NoAccountSelected=لم يتم اختيار حساب
+VentilatedinAccount=ربط بنجاح بحساب المحاسبة
+NotVentilatedinAccount=لم يربط بحساب المحاسبة
+XLineSuccessfullyBinded=%s منتجات / خدمات  مرتبطة بنجاح بحساب محاسبة
+XLineFailedToBeBinded=%s منتجات / خدمات  لم تكن مرتبطة بأي حساب محاسبة
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=الحد الأقصى لعدد البنود في صفحة القائمة والربط (يوصى : 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=ابدأ فرز الصفحة "بنود للتنفيذ" حسب أحدث العناصر
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=ابدأ في فرز الصفحة "تم الربط" حسب أحدث العناصر
 
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+ACCOUNTING_LENGTH_DESCRIPTION=اقتطاع وصف المنتج والخدمات في القوائم بعد حرف x (الأفضل = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=اقتطاع نموذج وصف حساب المنتجات والخدمات في القوائم بعد حرف x (الأفضل = 50)
+ACCOUNTING_LENGTH_GACCOUNT=طول حسابات المحاسبة العامة (إذا قمت بتعيين القيمة إلى 6 هنا ، فسيظهر الحساب "706" مثل "706000" على الشاشة)
+ACCOUNTING_LENGTH_AACCOUNT=طول حسابات الطرف الثالث المحاسبية (إذا قمت بتعيين القيمة إلى 6 هنا ، فسيظهر الحساب "401" مثل "401000" على الشاشة)
+ACCOUNTING_MANAGE_ZERO=السماح بإدارة عدد مختلف من الأصفار في نهاية الحساب المحاسبي. تحتاجه بعض الدول (مثل سويسرا). إذا تم الضبط على إيقاف (افتراضي) ، يمكنك تعيين المعاملين التاليتين لتطلب من التطبيق إضافة أصفار افتراضية.
+BANK_DISABLE_DIRECT_INPUT=تعطيل التسجيل المباشر للمعاملة في الحساب المصرفي
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=تفعيل تصدير المسودة الى دفتر اليومية
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=تحديد موعد لبدء الربط والتحويل في المحاسبة. بعد هذا التاريخ ، لن يتم تحويل المعاملات إلى المحاسبة.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=في نقل المحاسبة ، حدد فترة العرض بشكل افتراضي
 
 ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي
 ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي
 ACCOUNTING_MISCELLANEOUS_JOURNAL=دفتر المتفرقات اليومي
 ACCOUNTING_EXPENSEREPORT_JOURNAL=دفتر تقرير المصروف اليومي
 ACCOUNTING_SOCIAL_JOURNAL=دفتر اليومية الاجتماعي
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_HAS_NEW_JOURNAL=له دفتر يوميات جديد
 
-ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
-ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+ACCOUNTING_RESULT_PROFIT=نتيجة حساب المحاسبي (الربح)
+ACCOUNTING_RESULT_LOSS=نتيجة حساب المحاسبي (الخسارة)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=دقتر الإغلاق
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
-TransitionalAccount=Transitional bank transfer account
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=حساب التحويل البنكي الانتقالي
+TransitionalAccount=حساب التحويل البنكي الانتقالي
 
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+ACCOUNTING_ACCOUNT_SUSPENSE=حساب الانتظار
+DONATION_ACCOUNTINGACCOUNT=حساب تسجيل التبرعات
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=حساب تسجيل الاشتراكات
 
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=حساب افتراضي لتسجيل إيداع العميل
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=حساب افتراضي للمنتجات المشتراة (يستخدم إذا لم يتم تحديده في ورقة المنتج)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=حساب افتراضي للمنتجات المشتراة في الاتحاد الاوروبي (يستخدم إذا لم يتم تحديده في ورقة المنتج)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=حساب افتراضي للمنتجات المشتراة والمستوردة من الاتحاد الاوروبي (تُستخدم إذا لم يتم تحديدها في ورقة المنتج)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=حساب افتراضي للمنتجات المباعة (يستخدم إذا لم يتم تحديده في ورقة المنتج)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=حساب افتراضي للمنتجات المباعة في الاتحاد الاوروبي (مستخدم إذا لم يتم تحديده في ورقة المنتج)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=حساب افتراضي للمنتجات المباعة والمصدرة من الاتحاد الاوروبي (تُستخدم إذا لم يتم تحديدها في ورقة المنتج)
 
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=حساب افتراضي للخدمات المشتراة (يُستخدم إذا لم يتم تحديده في ورقة الخدمة)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=حساب افتراضي للخدمات المشتراة في الاتحاد الاوروبي (يستخدم إذا لم يتم تحديده في ورقة الخدمة)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=حساب افتراضي للخدمات المشتراة والمستوردة من الاتحاد الاوروبي (تُستخدم إذا لم يتم تحديدها في ورقة الخدمة)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=حساب افتراضي للخدمات المباعة (يُستخدم إذا لم يتم تحديده في ورقة الخدمة)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=حساب افتراضي للخدمات المباعة في الاتحاد الاوروبي (يُستخدم إذا لم يتم تحديده في ورقة الخدمة)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=حساب افتراضي للخدمات المباعة والمصدرة من الاتحاد الاوروبي (تُستخدم إذا لم يتم تحديدها في ورقة الخدمة)
 
 Doctype=نوع الوثيقة
 Docdate=التاريخ
 Docref=مرجع
-LabelAccount=حساب التسمية
+LabelAccount=Label account
 LabelOperation=Label operation
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+Sens=الاتجاه
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=دفتر اليومية
-JournalLabel=Journal label
+JournalLabel=اسم دفتر اليومية
 NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
-GroupByAccountAccounting=Group by general ledger account
-GroupBySubAccountAccounting=Group by subledger account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
-ByAccounts=By accounts
-ByPredefinedAccountGroups=By predefined groups
-ByPersonalizedAccountGroups=By personalized groups
+TransactionNumShort=رقم. العملية
+AccountingCategory=Custom group
+GroupByAccountAccounting=تجميع حسب حساب دفتر الأستاذ العام
+GroupBySubAccountAccounting=تجميع حسب حساب دفتر الأستاذ الفرعي
+AccountingAccountGroupsDesc=يمكنك هنا تحديد بعض مجموعات الحساب. سيتم استخدامها لتقارير المحاسبة الشخصية.
+ByAccounts=حسب الحسابات
+ByPredefinedAccountGroups=من خلال مجموعات محددة مسبقًا
+ByPersonalizedAccountGroups=بواسطة مجموعات شخصية
 ByYear=بحلول العام
 NotMatch=Not Set
-DeleteMvt=Delete some operation lines from accounting
-DelMonth=Month to delete
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
-ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+DeleteMvt=حذف بعض بنود العمليات من المحاسبة
+DelMonth=شهر للحذف
+DelYear=السنة للحذف
+DelJournal=دفتر يومية للحذف
+ConfirmDeleteMvt=سيؤدي هذا إلى حذف جميع بنود العمليات المحاسبية للسنة / الشهر و / أو يوميات معينة (يفضل معيار واحد على الأقل). سيتعين عليك إعادة استخدام الميزة "%s" لاستعادة السجل المحذوف في دفتر الأستاذ.
+ConfirmDeleteMvtPartial=سيؤدي هذا إلى حذف المعاملة من المحاسبة (سيتم حذف جميع بنود العمليات المتعلقة بنفس المعاملة)
 FinanceJournal=دفتر المالية اليومي
-ExpenseReportsJournal=Expense reports journal
+ExpenseReportsJournal=دفتر تقارير المصاريف
 DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
+DescJournalOnlyBindedVisible=هذه طريقة عرض للسجل مرتبطة بالحساب ويمكن تسجيلها في دفتر اليوميات و الأستاذ.
+VATAccountNotDefined=حساب ضريبة القيمة المضافة غير محدد
+ThirdpartyAccountNotDefined=حساب لطرف ثالث غير محدد
+ProductAccountNotDefined=حساب للمنتج غير محدد
+FeeAccountNotDefined=حساب الرسوم غير محدد
+BankAccountNotDefined=حساب للبنك غير محدد
 CustomerInvoicePayment=دفعة فاتورة العميل
-ThirdPartyAccount=Third-party account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
+ThirdPartyAccount=حساب طرف ثالث
+NewAccountingMvt=عملية جديدة
+NumMvts=رقم العملية
+ListeMvts=قائمة الحركات
 ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه
-AddCompteFromBK=Add accounting accounts to the group
-ReportThirdParty=List third-party account
-DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+AddCompteFromBK=اضافة حسابات للمجموعة
+ReportThirdParty=قائمة حساب الطرف الثالث
+DescThirdPartyReport=راجع هنا قائمة العملاء والموردين وحساباتهم 
 ListAccounts=قائمة الحسابات المحاسبية
-UnknownAccountForThirdparty=Unknown third-party account. We will use %s
-UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
-PaymentsNotLinkedToProduct=Payment not linked to any product / service
-OpeningBalance=Opening balance
-ShowOpeningBalance=Show opening balance
-HideOpeningBalance=Hide opening balance
-ShowSubtotalByGroup=Show subtotal by level
+UnknownAccountForThirdparty=حساب طرف ثالث غير معروف. سوف نستخدم %s
+UnknownAccountForThirdpartyBlocking=حساب طرف ثالث غير معروف. خطأ في المنع
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=حساب طرف ثالث غير محدد أو طرف ثالث غير معروف. سوف نستخدم %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=طرف ثالث غير معروف ودفتر الأستاذ الفرعي غير محدد في الدفعة. سنبقي قيمة حساب دفتر الأستاذ الفرعي فارغة.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=حساب طرف ثالث غير محدد أو طرف ثالث غير معروف. خطأ في المنع.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=حساب طرف ثالث وحساب قيد الانتظار غير معرّفين. خطأ في المنع
+PaymentsNotLinkedToProduct=الدفع غير مرتبط بأي منتج / خدمة
+OpeningBalance=الرصيد الافتتاحي
+ShowOpeningBalance=عرض الرصيد الافتتاحي
+HideOpeningBalance=إخفاء الرصيد الافتتاحي
+ShowSubtotalByGroup=عرض المجموع الفرعي حسب المستوى
 
-Pcgtype=Group of account
-PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+Pcgtype=مجموعة الحساب
+PcgtypeDesc=تُستخدم مجموعة الحسابات كمعايير "تصفية" و "تجميع" محددة مسبقًا لبعض التقارير المحاسبية. على سبيل المثال ، يتم استخدام "الدخل" أو "المصاريف" كمجموعات لحسابات المنتجات لإنشاء تقرير المصاريف / الدخل.
 
-Reconcilable=Reconcilable
+Reconcilable=قابل للتسوية
 
 TotalVente=المبيعات الإجمالية قبل الضريبة
 TotalMarge=إجمالي هامش المبيعات
 
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+DescVentilCustomer=راجع هنا قائمة بنود فاتورة العميل المرتبطة (أو غير المرتبطة) بحساب المنتج
+DescVentilMore=في معظم الحالات ، إذا كنت تستخدم منتجات أو خدمات محددة مسبقًا وقمت بتعيين رقم الحساب على بطاقة المنتج / الخدمة ، فسيكون التطبيق قادرًا على إجراء جميع عمليات الربط بين سطور الفاتورة وحساب مخطط الحسابات الخاص بك ، فقط بنقرة واحدة على الزر <strong> "%s" </strong>. إذا لم يتم تعيين الحساب على بطاقات المنتج / الخدمة أو إذا كان لا يزال لديك بعض الأسطر غير المرتبطة بحساب ، فسيتعين عليك إجراء ربط يدوي من القائمة "<strong> %s </strong>".
+DescVentilDoneCustomer=راجع هنا قائمة بنود فواتير العملاء وحساب منتجاتهم
+DescVentilTodoCustomer=ربط بنود الفاتورة غير المرتبطة بحساب المنتج
+ChangeAccount=قم بتغيير حساب المنتج / الخدمة للبنود المحددة باستخدام الحساب التالي:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
-DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+DescVentilSupplier=راجع هنا قائمة بنود فاتورة المورد المرتبطة أو غير المرتبطة بعد بحساب المنتج (فقط السجل الذي لم يتم نقله بالفعل في المحاسبة سيكون مرئي)
+DescVentilDoneSupplier=راجع هنا قائمة بنود فواتير البائعين وحساباتهم
+DescVentilTodoExpenseReport=ربط بنود تقرير المصروفات غير المرتبطة بحساب الرسوم
+DescVentilExpenseReport=راجع هنا قائمة بنود تقرير المصروفات المرتبطة (أو غير المرتبطة) بحساب الرسوم
+DescVentilExpenseReportMore=إذا قمت بإعداد حساب على نوع بنود تقرير المصروفات ، فسيكون التطبيق قادرًا على إجراء جميع عمليات الربط بين بنود تقرير المصاريف الخاصة بك وحساب مخطط الحسابات الخاص بك ، بنقرة واحدة فقط على الزر <strong> "%s" </strong>. إذا لم يتم تعيين الحساب على قاموس الرسوم أو إذا كان لا يزال لديك بعض البنود غير المرتبطة بأي حساب ، فسيتعين عليك إجراء ربط يدوي من القائمة "<strong> %s </strong>".
+DescVentilDoneExpenseReport=راجع هنا قائمة بنود تقارير المصروفات وحساب رسومها
 
-Closure=Annual closure
-DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
-OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
-ValidateMovements=Validate movements
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+Closure=الإغلاق السنوي
+DescClosure=راجع هنا عدد الحركات حسب الشهر التي لم يتم اعتمادها والسنوات المالية المفتوحة
+OverviewOfMovementsNotValidated=الخطوة الاولى نظرة عامة على الحركات التي لم يتم اعتمادها. (ضروري لإغلاق السنة المالية)
+AllMovementsWereRecordedAsValidated=تم تسجيل جميع الحركات على أنها معتمدة
+NotAllMovementsCouldBeRecordedAsValidated=لا يمكن تسجيل جميع الحركات على انها معتمدة
+ValidateMovements=اعتماد الحركات
+DescValidateMovements=سيتم حظر أي تعديل أو حذف للكتابة والحروف. يجب اعتماد جميع الإدخالات الخاصة بالتمرين وإلا فلن يكون الإغلاق ممكنًا
 
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
+ValidateHistory=ربط تلقائي
+AutomaticBindingDone=تم الربط التلقائي
 
 ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
-Balancing=Balancing
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
-NoNewRecordSaved=No more record to journalize
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
-ShowTutorial=Show Tutorial
+MvtNotCorrectlyBalanced=الحركة غير متوازنة بشكل صحيح. الخصم = %s | الائتمان = %s
+Balancing=موازنة
+FicheVentilation=بطاقة مرتبطة
+GeneralLedgerIsWritten=المعاملات مكتوبة في دفتر الأستاذ
+GeneralLedgerSomeRecordWasNotRecorded=لا يمكن تسجيل بعض المعاملات. إذا لم تكن هناك رسالة خطأ أخرى ، فربما يكون ذلك بسبب تسجيلها في دفتر اليومية بالفعل.
+NoNewRecordSaved=لا مزيد من التسجيل لليوميات
+ListOfProductsWithoutAccountingAccount=قائمة المنتجات غير مرتبطة بأي حساب
+ChangeBinding=تغيير الربط
+Accounted=حسب في دفتر الأستاذ
+NotYetAccounted=Not yet accounted in the ledger
+ShowTutorial=عرض البرنامج التعليمي
 NotReconciled=لم يتم تسويتة
-WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+WarningRecordWithoutSubledgerAreExcluded=تحذير ، كل العمليات التي لم يتم تحديد حساب دفتر الأستاذ الفرعي لها تتم تصفيتها واستبعادها من طريقة العرض هذه
 
 ## Admin
-BindingOptions=Binding options
-ApplyMassCategories=Apply mass categories
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
-CategoryDeleted=Category for the accounting account has been removed
-AccountingJournals=Accounting journals
-AccountingJournal=Accounting journal
-NewAccountingJournal=New accounting journal
-ShowAccountingJournal=Show accounting journal
-NatureOfJournal=Nature of Journal
-AccountingJournalType1=Miscellaneous operations
+BindingOptions=خيارات الربط
+ApplyMassCategories=تطبيق فئات جماعية
+AddAccountFromBookKeepingWithNoCategories=الحساب المتاح ليس بعد في المجموعة الشخصية
+CategoryDeleted=تمت إزالة فئة الحساب
+AccountingJournals=الدفاتر المحاسبية
+AccountingJournal=دفتر المحاسبة
+NewAccountingJournal=دفتر المحاسبة جديد
+ShowAccountingJournal=عرض دفتر يومية
+NatureOfJournal=طبيعة دفتر المحاسبة
+AccountingJournalType1=عمليات متنوعة
 AccountingJournalType2=مبيعات
 AccountingJournalType3=مشتريات
 AccountingJournalType4=بنك
-AccountingJournalType5=Expenses report
-AccountingJournalType8=Inventory
+AccountingJournalType5=تقرير مصروفات
+AccountingJournalType8=المخزون
 AccountingJournalType9=Has-new
-ErrorAccountingJournalIsAlreadyUse=This journal is already use
-AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
-NumberOfAccountancyEntries=Number of entries
-NumberOfAccountancyMovements=Number of movements
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+ErrorAccountingJournalIsAlreadyUse=هذه الدفتر مستخدم بالفعل
+AccountingAccountForSalesTaxAreDefinedInto=ملاحظة: تم تعريف حساب ضريبة المبيعات في القائمة <b> %s </b> - <b> %s </b>
+NumberOfAccountancyEntries=عدد الادخالات
+NumberOfAccountancyMovements=عدد الحركات
+ACCOUNTING_DISABLE_BINDING_ON_SALES=تعطيل الربط والتحويل في المحاسبة على المبيعات (لن يتم أخذ فواتير العميل في الاعتبار في المحاسبة)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=تعطيل الربط والتحويل في المحاسبة على المشتريات (لن يتم أخذ فواتير البائعين في الاعتبار في المحاسبة)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=تعطيل الربط والتحويل في المحاسبة على تقارير المصروفات (لن يتم أخذ تقارير المصروفات في الاعتبار في المحاسبة)
 
 ## Export
-ExportDraftJournal=Export draft journal
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=تصدير مسودة دفتر اليومية
 Modelcsv=نموذج التصدير
 Selectmodelcsv=تحديد نموذج للتصدير
 Modelcsv_normal=تصدير كلاسيكي
@@ -343,66 +346,88 @@ Modelcsv_agiris=Export for Agiris
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
-Modelcsv_configurable=Export Configurable
+Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
 Modelcsv_Gestinumv5Export for Gestinum (v5)
-ChartofaccountsId=Chart of accounts Id
+ChartofaccountsId=معرف دليل الحسابات
 
 ## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+InitAccountancy=المحاسبة الأولية
+InitAccountancyDesc=يمكن استخدام هذه الصفحة لتهيئة حساب المنتجات والخدمات التي ليس لها حساب محدد للمبيعات والمشتريات.
+DefaultBindingDesc=يمكن استخدام هذه الصفحة لتعيين حساب افتراضي لاستخدامه لربط سجل المعاملات حول دفع الرواتب والتبرع والضرائب وضريبة القيمة المضافة عند عدم وجود حساب محدد بالفعل.
+DefaultClosureDesc=يمكن استخدام هذه الصفحة لتعيين العوامل المستخدمة لعمليات الإغلاق المحاسبية.
 Options=الخيارات
-OptionModeProductSell=Mode sales
-OptionModeProductSellIntra=Mode sales exported in EEC
-OptionModeProductSellExport=Mode sales exported in other countries
-OptionModeProductBuy=Mode purchases
-OptionModeProductBuyIntra=Mode purchases imported in EEC
-OptionModeProductBuyExport=Mode purchased imported from other countries
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
-OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
-OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
-CleanFixHistory=Remove accounting code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-PredefinedGroups=Predefined groups
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-AccountRemovedFromGroup=Account removed from group
-SaleLocal=Local sale
-SaleExport=Export sale
-SaleEEC=Sale in EEC
-SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+OptionModeProductSell=وضع المبيعات
+OptionModeProductSellIntra=وضع المبيعات المصدرة في الاتحاد الاوروبي
+OptionModeProductSellExport=وضع المبيعات المصدرة في بلدان أخرى
+OptionModeProductBuy=وضع المشتريات
+OptionModeProductBuyIntra=وضع المشتريات المستوردة في الاتحاد الاوروبي
+OptionModeProductBuyExport=وضع المشتريات المستوردة في بلدان أخرى
+OptionModeProductSellDesc=عرض جميع المنتجات مع حساب المبيعات.
+OptionModeProductSellIntraDesc=عرض جميع المنتجات مع حساب المبيعات في الاتحاد الاوروبي.
+OptionModeProductSellExportDesc=عرض جميع المنتجات مع حساب المبيعات في دول اخرى.
+OptionModeProductBuyDesc=عرض جميع المنتجات مع حساب المشتريات.
+OptionModeProductBuyIntraDesc=عرض جميع المنتجات مع حساب المشتريات في الاتحاد الاوروبي.
+OptionModeProductBuyExportDesc=عرض جميع المنتجات مع حساب المشتريات لدول اخرى.
+CleanFixHistory=قم بإزالة رمز المحاسبة من البنود الغير موجودة في مخططات الحساب
+CleanHistory=إعادة تعيين كافة الارتباطات للسنة المحددة
+PredefinedGroups=مجموعات محددة مسبقًا
+WithoutValidAccount=بدون حساب مخصص صالح
+WithValidAccount=مع حساب مخصص صالح
+ValueNotIntoChartOfAccount=هذه القيمة للحساب غير موجودة في مخطط الحساب
+AccountRemovedFromGroup=تمت إزالة الحساب من المجموعة
+SaleLocal=بيع محلي
+SaleExport=بيع تصدير
+SaleEEC=بيع في الاتحاد الاوروبي
+SaleEECWithVAT=البيع في EEC مع ضريبة القيمة المضافة ليست فارغة ، لذلك نفترض أن هذا ليس بيعًا داخل الاتحاد والحساب المقترح هو حساب المنتج القياسي.
 SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
 
 ## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
+Range=نطاق الحساب
+Calculated=تم حسابه
 Formula=معادلة
 
 ## Error
-SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
-ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
-ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
-ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-NoJournalDefined=No journal defined
-Binded=Lines bound
-ToBind=Lines to bind
-UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
+SomeMandatoryStepsOfSetupWereNotDone=لم يتم تنفيذ بعض خطوات الإعداد الإلزامية ، يرجى إكمالها
+ErrorNoAccountingCategoryForThisCountry=لا توجد مجموعة حسابات متاحة للبلد %s (انظر الصفحة الرئيسية - الإعداد - القواميس)
+ErrorInvoiceContainsLinesNotYetBounded=تحاول تسجيل بعض بنود الفاتورة <strong> %s </strong> في دفتر اليومية ، ولكن لم يتم تقييد بعض البنود الأخرى حتى الآن للحساب. تم رفض تسجيل جميع سطور الفاتورة في هذه الفاتورة.
+ErrorInvoiceContainsLinesNotYetBoundedShort=بعض البنود في الفاتورة غير مرتبطة بحساب.
+ExportNotSupported=تنسيق التصدير الذي تم إعداده غير مدعوم في هذه الصفحة
+BookeppingLineAlreayExists=البنود موجودة بالفعل في مسك الدفاتر
+NoJournalDefined=لم يتم تحديد دفتر
+Binded=البنود مرتبطة
+ToBind=بنود للربط
+UseMenuToSetBindindManualy=البنود غير مرتبطة بعد ، استخدم القائمة <a href="%s"> %s </a> لإجراء الربط يدويًا
 
 ## Import
-ImportAccountingEntries=Accounting entries
-DateExport=Date export
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
-ExpenseReportJournal=Expense Report Journal
-InventoryJournal=Inventory Journal
+ImportAccountingEntries=مداخيل حسابية
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=تاريخ التصدير
+WarningReportNotReliable=تحذير ، هذا التقرير لا يستند إلى دفتر الأستاذ ، لذلك لا يحتوي على معاملة تم تعديلها يدويًا في دفتر الأستاذ. إذا كان تسجيل دفتر اليومية الخاص بك محدثًا ، فسيكون عرض مسك الدفاتر أكثر دقة.
+ExpenseReportJournal=تقرير دفتر المصاريف
+InventoryJournal=دفتر الجرد
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 65d484ec842..9db36b039d7 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -1,50 +1,51 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=أساس
 Version=الإصدار
-Publisher=Publisher
+Publisher=الناشر
 VersionProgram=إصدار البرنامج
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
+VersionLastInstall=إصدار التثبيت الأولي
+VersionLastUpgrade=اخر نسخة محدثة
 VersionExperimental=تجريبية
 VersionDevelopment=تطويرية
 VersionUnknown=غير معروف
 VersionRecommanded=موصى بها
-FileCheck=Fileset Integrity Checks
-FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
+FileCheck=عمليات التحقق من سلامة مجموعة الملفات
+FileCheckDesc=تتيح لك هذه الأداة التحقق من سلامة الملفات و إعداد التطبيق الخاص بك ، ومقارنة كل ملف بالملف الرسمي. يمكن أيضا التحقق من قيمة بعض ثوابت الإعداد. يمكنك استخدام هذه الأداة لتحديد ما إذا تم تعديل أي ملفات (على سبيل المثال بواسطة أحد المتطفلين).
+FileIntegrityIsStrictlyConformedWithReference=تكامل الملفات يتوافق بدقة مع المرجع.
+FileIntegrityIsOkButFilesWereAdded=لقد نجح فحص سلامة الملفات ، ولكن تمت إضافة بعض الملفات الجديدة.
+FileIntegritySomeFilesWereRemovedOrModified=فشل فحص سلامة الملفات. تم تعديل بعض الملفات أو إزالتها أو إضافتها.
+GlobalChecksum=تفحص نهائي عام
+MakeIntegrityAnalysisFrom=إجراء تحليل سلامة لملفات التطبيق من
 LocalSignature=Embedded local signature (less reliable)
 RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=الملفات المفقودة
-FilesUpdated=الملفات التي تم تحديثها
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
+FilesMissing=ملفات مفقودة
+FilesUpdated=ملفات محدثة
+FilesModified=ملفات معدلة
+FilesAdded=ملفات مضافة
+FileCheckDolibarr=تحقق من سلامة ملفات التطبيق
+AvailableOnlyOnPackagedVersions=تواجد الملف المحلي لفحص التكامل  فقط عند تثبيت التطبيق من حزمة مرخصة
 XmlNotFound=Xml Integrity File of application not found
 SessionId=Session ID
 SessionSaveHandler=معالج لحفظ الجلسات
 SessionSavePath=Session save location
 PurgeSessions=إزالة الجلسات
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+ConfirmPurgeSessions=هل تريد حقًا مسح كل الجلسات؟ سيؤدي هذا إلى قطع اتصال كل المستخدمين (باستثنائك).
+NoSessionListWithThisHandler=لا يسمح معالج حفظ الجلسة الذي تم تكوينه في PHP بسرد جميع الجلسات قيد التشغيل.
 LockNewSessions=إقفال الإتصالات الجديدة
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
+ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال جديد الى دوليبار لنفسك. المستخدم <b>%s</b>  هو الوحيد الذي سيتمكن من الإتصال بعد هذه العملية.
 UnlockNewSessions=إزالة قفل الإتصال
 YourSession=الجلسة الخاصة بك
-Sessions=Users Sessions
+Sessions=جلسات المستخدمين
 WebUserGroup=خادم الويب المستخدم / المجموعة
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
+PermissionsOnFile=أذونات في الملف %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
 DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
-HostCharset=Host charset
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
+HostCharset=ترميز المضيف
+ClientCharset=ترميز العميل
+ClientSortingCharset=ترتيب العميل
 WarningModuleNotActive=يجب أن يكون النموذج <b>%s</b> مفعل
 WarningOnlyPermissionOfActivatedModules=فقط التصاريح المتعلقة بالنماذج المنشطة تظهر هنا. يمكنك تفعيل نماذج أخرى في الصفحة الرئيسية-> لإعداد ت-> صفحة النماذج
 DolibarrSetup=تركيب أو تحديث دوليبار
@@ -54,7 +55,7 @@ InternalUsers=مستخدمين داخليين
 ExternalUsers=مستخدمين خارجيين
 GUISetup=العرض
 SetupArea=التثبيت
-UploadNewTemplate=Upload new template(s)
+UploadNewTemplate=تحميل قالب جديد
 FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد)
 ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
 ModuleIsEnabled=The module/application <b>%s</b> has been enabled
@@ -62,7 +63,9 @@ IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان ال
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=الإعداد الأمني
-SecurityFilesDesc=Define here options related to security about uploading files.
+PHPSetup=PHP setup
+OSSetup=OS setup
+SecurityFilesDesc=حدد هنا الخيارات المتعلقة بالأمان حول تحميل الملفات.
 ErrorModuleRequirePHPVersion=خطأ ، هذا النموذج يتطلب نسخة بي إتش بي %s أو أعلى
 ErrorModuleRequireDolibarrVersion=خطأ ، هذا النموذج يتطلب نسخة دوليبار %s أو أعلى
 ErrorDecimalLargerThanAreForbidden=خطأ, برنامج دوليبار <b>%s</b> الحالي لا يدعم دقة أعلى من الحالية
@@ -71,10 +74,10 @@ Dictionary=قواميس
 ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك
 ErrorCodeCantContainZero=الكود لا يمكن أن يحتوي على القيمة 0
 DisableJavascript=تعطيل عمليات الجافا و الأجاكس
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=ملاحظة: لغرض الاختبار أو التصحيح. لتحسين أداء الشخص المكفوف أو المتصفحات النصية ، قد تفضل استخدام الإعداد في ملف تعريف المستخدم
 UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع COMPANY_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
 UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
-DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectCompany=انتظر حتى يتم الضغط على مفتاح قبل تحميل محتوى قائمة التحرير والسرد الخاصة بالأطراف الثالثة ، <br> قد يؤدي ذلك إلى زيادة الأداء إذا كان لديك عدد كبير من الأطراف الثالثة ، ولكنه أقل ملاءمة.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
 NumberOfKeyToSearch=Number of characters to trigger search: %s
 NumberOfBytes=Number of Bytes
@@ -84,7 +87,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
 JavascriptDisabled=الجافا سكربت معطل
 UsePreviewTabs=إستخدم زر المعاينة
 ShowPreview=آظهر المعاينة
-ShowHideDetails=Show-Hide details
+ShowHideDetails=عرض-إخفاء التفاصيل
 PreviewNotAvailable=المعاينة غير متاحة
 ThemeCurrentlyActive=الثيم النشط حالياً
 MySQLTimeZone=والوقت مسقل (قاعدة بيانات)
@@ -97,7 +100,7 @@ Mask=القناع
 NextValue=القيمة التالية
 NextValueForInvoices=القيمة التالية (الفواتير)
 NextValueForCreditNotes=القيمة التالية (ملاحظات دائن)
-NextValueForDeposit=Next value (down payment)
+NextValueForDeposit=القيمة التالية (دفعة أولى)
 NextValueForReplacements=القيمة التالية (استبدال)
 MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
 NoMaxSizeByPHPLimit=ملاحظة : لم يتم وضح حد في إعدادات الـ PHP الخاص بك
@@ -109,24 +112,24 @@ AntiVirusParam= المزيد من الصلاحيات بإستخدام command li
 AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=نموذج وحدة المحاسبة
 UserSetup=إعداد مستخدم الإدارة
-MultiCurrencySetup=Multi-currency setup
+MultiCurrencySetup=إعدادات تعدد العملات
 MenuLimits=الحدود و الدقة
 MenuIdParent=رمز القائمة العليا
 DetailMenuIdParent=رمز القائمة العليا (فراغ للقائمة العليا)
 DetailPosition=رتب الرقم لتعريف موقع القائمة
 AllMenus=الكل
-NotConfigured=Module/Application not configured
+NotConfigured=الوحدة النمطية | التطبيق غير مهيأ
 Active=نشطة
 SetupShort=الإعداد
 OtherOptions=الخيارات الأخرى
-OtherSetup=Other Setup
+OtherSetup=إعدادات آخرى
 CurrentValueSeparatorDecimal=الفاصلة العشرية
 CurrentValueSeparatorThousand=ألفاصلة الألفية
 Destination=المقصد
-IdModule=ID حدة
+IdModule=معرف الوحدة
 IdPermissions=ضوابط ID
 LanguageBrowserParameter=الوحدة %s
-LocalisationDolibarrParameters=Localization parameters
+LocalisationDolibarrParameters=عوامل محلية او مناطقية
 ClientTZ=المنطقة الزمنية للعميل (المستخدم)
 ClientHour=وقت العميل (المستخدم)
 OSTZ=OS المنطقة الزمنية الخادم
@@ -134,27 +137,27 @@ PHPTZ=المنطقة الزمنية خادم PHP
 DaylingSavingTime=التوقيت الصيفي
 CurrentHour=PHP خادم ساعة
 CurrentSessionTimeOut=إنتها مدة التصفح الحالية
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max. number of lines for widgets
-AllWidgetsWereEnabled=All available widgets are enabled
+YouCanEditPHPTZ=لتعيين منطقة زمنية مختلفة لـ PHP (غير مطلوب) ، يمكنك محاولة إضافة ملف .htaccess مع سطر مثل "SetEnv TZ Europe / Paris"
+HoursOnThisPageAreOnServerTZ=تحذير ، على عكس الشاشات الأخرى ، فإن الساعات على هذه الصفحة ليست بتوقيتك المحلي ، ولكن حسب المنطقة الزمنية للخادم.
+Box=بريمج
+Boxes=بريمجات
+MaxNbOfLinesForBoxes=الحد الأعلى لعدد أسطر البريمجات
+AllWidgetsWereEnabled=جميع البريمجات المتاحة ممكنة
 PositionByDefault=الطلبية الإفتراضية
 Position=الوضع
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusDesc=يقوم مديرو القائمة بتعيين محتوى شريطي القائمة (الأفقي والعمودي).
 MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=قائمة للمستخدمين
 LangFile=ملف لانج
-Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+Language_en_US_es_MX_etc=اللغة (en_US، es_MX، ...)
 System=النظام
 SystemInfo=نظام المعلومات
 SystemToolsArea=منظقة أدوات نظام
-SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+SystemToolsAreaDesc=هذه المنطقة توفر مميزات إدارية. استخدام القائمة لاختيار الخصائص التي تبحث عنها.
 Purge=أحذف
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeAreaDesc=تسمح لك هذه الصفحة بحذف كل الملفات التي بنيت أو تم تخزينها بواسطة دوليبار (الملفات المؤقتة ، أو كافة الملفات في المجلد <b>%s</b>) استخدام هذه الميزة ليست ضرورية. هذه الخدمة مقدمة للمستخدمين الذين يستخدمون برنامج دوليبار على خادم لا يوفر لهم صلاحيات حذف الملفات التي أنشئت من قبل خادم الويب.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=إحذف الآن
@@ -202,7 +205,7 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=اكتشاف تلقائي (لغة المتصفح)
 FeatureDisabledInDemo=الميزة معلطة في العرض التجريبي
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
+BoxesDesc=البريمجات هي المكونات البرمجية التي تُظهر بعض المعلومات في بعض الصفحات. يمكنك اختيار إظهار أو إخفائها بإختيار الصفحات المطلوبة و الضغط على 'تنشيط', او بالضغط على الزر الآخر لتعطيلها.
 OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذج المفعلة </a> سوف تظهر.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=انظر إعداد وحدة٪ الصورة
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء
@@ -228,10 +231,11 @@ WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=العنوان
 RelativeURL=Relative URL
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
+BoxesAvailable=بريمجات متاحة
+BoxesActivated=بريمجات مفعلة
 ActivateOn=على تفعيل
 ActiveOn=على تفعيلها
+ActivatableOn=Activatable on
 SourceFile=ملف المصدر
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=متاحا إلا إذا كان جافا سكريبت غير المعوقين
 Required=مطلوب
@@ -242,8 +246,8 @@ DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text)
 MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
 InstrucToEncodePass=لديك كلمة السر المشفرة في ملف <b>conf.php،</b> استبدال الخط <br> <b>$ dolibarr_main_db_pass = "..."؛</b> <br> بواسطة <br> <b>$ dolibarr_main_db_pass = "crypted:٪ ليالي".</b>
 InstrucToClearPass=لديك كلمة مرور فك الشفرة (واضح) في ملف <b>conf.php،</b> استبدال الخط <br> <b>$ dolibarr_main_db_pass = "crypted: ...".</b> <br> بواسطة <br> <b>$ dolibarr_main_db_pass = "%s".</b>
-ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+ProtectAndEncryptPdfFiles=حماية صيغة المستندات المتنقلة . غير منصوح به لانه يوقف التوليد الكمي للملفات بصيغة المستندات المتنقلة
+ProtectAndEncryptPdfFilesDesc=حماية الملفات بصيغة المستندات المتنقلة يجعلها متاحة للقراءة والطباعة في اي مستعرض لصيغة المستندات المتنقلة . لكن النسخ والتعديل غير ممكن بعد ذلك. يرجى ملاحظة ان هذه الميزة تجعل ميزة توليد ملفات مدمجة بصيغة المستندات المتنقلة غير ممكن
 Feature=ميزة
 DolibarrLicense=الترخيص
 Developpers=مطوري / المساهمين
@@ -274,21 +278,21 @@ FontSize=Font size
 Content=Content
 NoticePeriod=فترة إشعار
 NewByMonth=New by month
-Emails=Emails
-EMailsSetup=Emails setup
+Emails=رسائل البريد الإلكترونية
+EMailsSetup=إعدادات رسائل البريد الإلكترونية
 EMailsDesc=This page allows you to set parameters or options for email sending.
-EmailSenderProfiles=Emails sender profiles
-EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+EmailSenderProfiles=ملفات تعريف مرسلي رسائل البريد الإلكترونية
+EMailsSenderProfileDesc=يمكنك ان تبقي هذا القسم فارغاً. اذا ادخلت عناوين بريد إلكتروني هنا سيتم اضافتهم الى قائمة المرسلين المحتملين كخيار عندما تنشئ رسائل بريد إلكترونية جديدة
 MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_MAIL_EMAIL_FROM=عنوان بريد المرسل لرسائل البريد الإلكترونية التلقائية (القيمة الاولية في ملف اعدادات لغة بي اتش بي  <b>%s</b> )
+MAIN_MAIL_ERRORS_TO=عنوان رسائل البريد الإلكترونية المرجعي لأخطاء الارسال (الحقل "الاخطاء إلى" ) في البريد المرسل
+MAIN_MAIL_AUTOCOPY_TO= نسخ (نسخة كربونية) كل رسائل البريد الإلكترونية المرسلة الى 
 MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
-MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_FORCE_SENDTO=إرسال جميع رسائل البريد الإلكترونية الى (بدلا عن المستلم الحقيقي لاغراض التطوير والتجربة)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=اقتراح عناوين بريد الموظفين الإلكتروني (إذا كان موجودا) في حقل المستلمين عند ارنشاء رسالة بريد جديدة
 MAIN_MAIL_SENDMODE=Email sending method
 MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
 MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
@@ -299,9 +303,9 @@ MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
-MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
-MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_DISABLE_ALL_SMS=تعطيل كافة الرسائل النصية القصيرة (لأغراض التجربة و التطوير)
+MAIN_SMS_SENDMODE=طريقة إرسال الرسائل النصية القصيرة
+MAIN_MAIL_SMS_FROM=رقم هاتف المرسل الاولي لارسال الرسائل النصية القصيرة
 MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company Email
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=خادم التحديث متواجد حاليا
 WithCounter=Manage a counter
-GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>ومثال على طرف ثالث على إنشاء 2007-03-01 :</u> <br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -381,7 +386,7 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\
 FollowingSubstitutionKeysCanBeUsed=<br> لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=موقف الإسم / اسم
-DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
+DescWeather=الصور التالية سيتم عرضها على لوحة المعلومات عندما يصل عدد الاجرائات المتأخرة للقيم التالية:
 KeyForWebServicesAccess=مفتاح لاستخدام خدمات الشبكة العالمية (المعلمة &quot;dolibarrkey&quot; في webservices)
 TestSubmitForm=اختبار شكل مساهمة
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
@@ -391,9 +396,10 @@ ResponseTimeout=استجابة مهلة
 SmsTestMessage=رسالة اختبار من __PHONEFROM__ إلى __PHONETO__
 ModuleMustBeEnabledFirst=يجب تمكين <b>وحدة%s</b> أولا إذا كنت تحتاج هذه الميزة.
 SecurityToken=المفتاح لعناوين المواقع الآمنة
-NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
-PDF=PDF
-PDFDesc=Global options for PDF generation
+NoSmsEngine=لايوجد مدير إرسال الرسائل النصية القصيرة . مدير إرسال الرسائل النصية القصيرة غير مثبت بصورة اولية لانه يعتمد على مورد خارجي ، لكن يمكنك ايجاد واحد هنا %s
+PDF=صيغة المستندات المتنقلة
+PDFDesc=الخيارات العامة لتوليد ملفات صيغة المستندات المتنقلة
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,13 +450,13 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
-LibraryToBuildPDF=Library used for PDF generation
+LibraryToBuildPDF=المكتبة المستخدمة لتوليد ملفات صيغة المستندات المتنقلة
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
+SMS=الرسائل النصية القصيرة
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
@@ -533,14 +539,16 @@ Module22Name=Mass Emailings
 Module22Desc=Manage bulk emailing
 Module23Name=طاقة
 Module23Desc=مراقبة استهلاك الطاقة
-Module25Name=Sales Orders
+Module25Name=اوامر البيع
 Module25Desc=Sales order management
 Module30Name=فواتير
 Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
-Module40Name=Vendors
+Module40Name=الموردين
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=المحررين
 Module49Desc=المحررين إدارة
 Module50Name=المنتجات
@@ -554,8 +562,8 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcodes إدارة
-Module56Name=Payment by credit transfer
+Module55Desc=Barcode or QR code management
+Module56Name=الدفع عن طريق تحويل من الرصيد
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
 Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
@@ -639,13 +647,15 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP التحويلات Maxmind القدرات
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=شركة متعددة
 Module5000Desc=يسمح لك لإدارة الشركات المتعددة
-Module6000Name=سير العمل
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
-Module10000Name=Websites
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
+Module10000Name=مواقع الويب
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
 Module20000Desc=Define and track employee leave requests
@@ -805,7 +815,8 @@ PermissionAdvanced253=إنشاء / تعديل المستخدمين خارجي /
 Permission254=حذف أو تعطيل المستخدمين الآخرين
 Permission255=إنشاء / تعديل بلده معلومات المستخدم
 Permission256=تعديل بنفسه كلمة المرور
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=قراءة في كاليفورنيا
 Permission272=قراءة الفواتير
 Permission273=قضية الفواتير
@@ -838,10 +849,10 @@ Permission402=إنشاء / تعديل الخصومات
 Permission403=تحقق من الخصومات
 Permission404=حذف خصومات
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=رواتب التصدير
 Permission520=قراءة القروض
 Permission522=إنشاء / تعديل القروض
@@ -955,6 +966,8 @@ Permission23003=حذف مهمة مجدولة
 Permission23004=تنفيذ مهمة مجدولة
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=قراءة المعاملات
 Permission50202=استيراد المعاملات
 Permission50330=Read objects of Zapier
@@ -1007,7 +1020,7 @@ DictionaryActions=Types of agenda events
 DictionarySocialContributions=Types of social or fiscal taxes
 DictionaryVAT=أسعار الضريبة على القيمة المضافة أو ضريبة المبيعات الاسعار
 DictionaryRevenueStamp=Amount of tax stamps
-DictionaryPaymentConditions=Payment Terms
+DictionaryPaymentConditions=شروط السداد
 DictionaryPaymentModes=Payment Modes
 DictionaryTypeContact=الاتصال / أنواع العناوين
 DictionaryTypeOfContainer=Website - Type of website pages/containers
@@ -1029,14 +1042,15 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
-SetupSaved=الإعداد المحفوظة
-SetupNotSaved=Setup not saved
+SetupSaved=تم حفظ الإعدادات
+SetupNotSaved=الإعدادات لم تحفظ
 BackToModuleList=Back to Module list
 BackToDictionaryList=Back to Dictionaries list
 TypeOfRevenueStamp=Type of tax stamp
@@ -1116,7 +1130,7 @@ Host=الخادم
 DriverType=سائق نوع
 SummarySystem=نظام معلومات موجزة
 SummaryConst=قائمة بجميع Dolibarr الإعداد البارامترات
-MenuCompanySetup=Company/Organization
+MenuCompanySetup=الشركة | المؤسسة
 DefaultMenuManager= معيار مدير القائمة
 DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير
 Skin=موضوع الجلد
@@ -1132,7 +1146,7 @@ PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليم
 DefaultLanguage=Default language
 EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
 EnableShowLogo=Show the company logo in the menu
-CompanyInfo=Company/Organization
+CompanyInfo=الشركة | المؤسسة
 CompanyIds=Company/Organization identities
 CompanyName=اسم
 CompanyAddress=عنوان
@@ -1143,14 +1157,14 @@ CompanyCurrency=العملة الرئيسية
 CompanyObject=وجوه من الشركة
 IDCountry=ID country
 Logo=شعار
-LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
+LogoDesc=الشعار الرئيسي للشركة . سوف يستخدم في الملفات المولدة (صيغة المستندات المتنقلة ....)
 LogoSquarred=Logo (squarred)
 LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
 DoNotSuggestPaymentMode=لا توحي
 NoActiveBankAccountDefined=لا يعرف في حساب مصرفي نشط
 OwnerOfBankAccount=صاحب الحساب المصرفي %s
 BankModuleNotActive=الحسابات المصرفية وحدة لا يمكن
-ShowBugTrackLink=مشاهدة الرابط <strong>"%s"</strong>
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=تنبيهات
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1171,44 +1185,45 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
 Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
 Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
 SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
-SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
-SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
-SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=مراجعة الحسابات الأحداث الأمنية
-Audit=المراجعة
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
+SetupDescription2=القسمان التاليان إلزاميان (المدخلان الأولان في قائمة الإعداد):
+SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> تُستخدم المعطيات الأساسية لتخصيص السلوك الافتراضي لتطبيقك (على سبيل المثال للميزات المتعلقة بالبلد).
+SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> هذا البرنامج عبارة عن مجموعة من العديد من الوحدات  |  التطبيقات. يجب تمكين وتكوين الوحدات النمطية التى تحتاجها. ستظهر فى القائمة بعد تمكين هذه الوحدات.
+SetupDescription5=قائمة الإعدادات الأخرى تقوم بإدارة المعطيات الاختيارية.
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
+InfoDolibarr=حول دوليبار
+InfoBrowser=حول المتصفح
 InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-InfoSecurity=About Security
+InfoWebServer=حول خادم الويب
+InfoDatabase=حول قاعدة البيانات
+InfoPHP=حول PHP
+InfoPerf=حول الأداء
+InfoSecurity=حول الأمن
 BrowserName=اسم المتصفح
 BrowserOS=متصفح OS
-ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr
-SecurityEventsPurged=تطهير الاحداث الامنية
-LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
-AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
-SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط.
-SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+ListOfSecurityEvents=قائمة الأحداث الأمنية لدوليبار
+SecurityEventsPurged=تم إزالة الأحداث الأمنية
+LogEventDesc=تمكين التسجيل لأحداث أمنية محددة. تسجيل المسؤولين عبر القائمة <b> %s - %s </b>. تحذير ، يمكن لهذه الميزة إنشاء كمية كبيرة من البيانات في قاعدة البيانات.
+AreaForAdminOnly=يمكن تعيين معطيات الإعدادات بواسطة المستخدم المسؤول <b> </b> فقط.
+SystemInfoDesc=معلومات النظام هي معلومات فنية متنوعة تحصل عليها في وضع القراءة فقط وتكون مرئية للمسؤولين فقط.
+SystemAreaForAdminOnly=هذه المنطقة متاحة للمستخدمين المسؤولين فقط. لا يمكن لأذونات مستخدم دوليبار تغيير هذا التقييد.
+CompanyFundationDesc=قم بتحرير معلومات شركتك | مؤسستك. ثم انقر فوق الزر "%s" في أسفل الصفحة عند الانتهاء.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
-ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية&gt; الإعداد -> الوحدات).
-SessionTimeOut=للمرة الخمسين
+ToActivateModule=لتنشيط الوحدات ، انتقل إلى منطقة الإعدادات (الصفحة الرئيسية-> الإعدادات-> الوحدات النمطية).
+SessionTimeOut=نفذ وقت الجلسة
 SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
 TriggersAvailable=محفزات متاحة
 TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=يطلق في هذا الملف من قبل المعوقين لاحقة بين <b>NORUN</b> باسمهم.
-TriggerDisabledAsModuleDisabled=يتسبب في تعطيل هذه الصورة هي وحدة قياسية <b>٪ ق</b> معوقا.
-TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ، وتفعيل ما هي وحدات Dolibarr.
-TriggerActiveAsModuleActive=يطلق في هذا الملف كما ينشط حدة تمكين <b>٪ ق.</b>
-GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+TriggerDisabledByName=يتم تعطيل المشغلات الموجودة في هذا الملف بواسطة اللاحقة <b> -NORUN </b> في أسمائها.
+TriggerDisabledAsModuleDisabled=المشغلات في هذا الملف معطلة لأن الوحدة النمطية <b> %s </b> معطلة.
+TriggerAlwaysActive=المشغلات في هذا الملف نشطة دائمًا ، مهما كانت وحدات دوليبار النشطة.
+TriggerActiveAsModuleActive=المشغلات في هذا الملف نشطة حيث تم تمكين الوحدة النمطية <b> %s </b>.
+GeneratedPasswordDesc=اختر الطريقة التي سيتم استخدامها لكلمات المرور التي يتم إنشاؤها تلقائيًا.
 DictionaryDesc=Insert all reference data. You can add your values to the default.
 ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
 MiscellaneousDesc=All other security related parameters are defined here.
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأمر من سطر الأوامر بعد تسجيل الدخول إلى قذيفة مع <b>المستخدم %s </b> أو يجب عليك إضافة خيار -w في نهاية سطر الأوامر <b>لتوفير %s </b> كلمة المرور.
 YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا تتوفر في بي الخاص بك
 DownloadMoreSkins=مزيد من جلود بتحميل
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=ترجمة جزئية
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=تكميلية سمات
 ExtraFieldsLines=سمات التكميلية (خطوط)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=الشرط هو حاليا %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=البحث الأمثل
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1374,7 +1393,7 @@ SuggestPaymentByChequeToAddress=Suggest payment by check to
 FreeLegalTextOnInvoices=نص حر على الفواتير
 WatermarkOnDraftInvoices=العلامة المائية على مشروع الفواتير (أي إذا فارغ)
 PaymentsNumberingModule=المدفوعات نموذج الترقيم
-SuppliersPayment=Vendor payments
+SuppliersPayment=مدفوعات الموردين
 SupplierPaymentSetup=Vendor payments setup
 ##### Proposals #####
 PropalSetup=وحدة إعداد مقترحات تجارية
@@ -1421,6 +1440,7 @@ MemberMainOptions=الخيارات الرئيسية
 AdherentLoginRequired= إدارة تسجيل الدخول لكل عضو
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=ادخل (يونكس)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=البحث عن مرشح
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=ادخل (سامبا ، activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=الاسم الكامل
@@ -1546,7 +1567,7 @@ LDAPFieldCompanyExample=Example: o
 LDAPFieldSid=سيد
 LDAPFieldSidExample=Example: objectsid
 LDAPFieldEndLastSubscription=تاريخ انتهاء الاكتتاب
-LDAPFieldTitle=Job position
+LDAPFieldTitle=الوظيفه
 LDAPFieldTitleExample=مثال: اللقب
 LDAPFieldGroupid=Group id
 LDAPFieldGroupidExample=Exemple : gidnumber
@@ -1679,7 +1700,7 @@ AdvancedEditor=محرر متقدم
 ActivateFCKeditor=تفعيل محرر متقدم ل:
 FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة
 FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
+FCKeditorForProductDetails=إنشاء \\ تعديل  تفاصيل المنتجات على طريقة الطباعة "ما تراه ستحصل عليه" لجميع المستندات (المقترحات،الاوامر،الفواتير،...) <span class="warning"> تحذير: إستخدام هذه الخاصية غير منصوح به بشدة بسبب مشاكل المحارف الخاصة وتنسيق الصفحات وذلك عند توليد ملفات بصيغة المستندات المتنقلة .</span>
 FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد
 FCKeditorForUserSignature=إنشاء WYSIWIG / طبعة التوقيع المستعمل
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=حساب بيع. رمز
 AccountancyCodeBuy=شراء الحساب. رمز
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=جدول الأعمال وحدة الإعداد
 PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
+SecurityKey = Security Key
 PastDelayVCalExport=لا تصدر الحدث الأكبر من
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=لون الخلفية لخطوط الجدول غري
 BackgroundTableLineEvenColor=لون الخلفية حتى خطوط الجدول
 MinimumNoticePeriod=الحد الأدنى لمدة إشعار (يجب أن يتم طلب إجازة قبل هذا التأخير)
 NbAddedAutomatically=عدد الأيام تضاف إلى العدادات من المستخدمين (تلقائيا) كل شهر
-EnterAnyCode=يحتوي هذا الحقل على إشارة لتحديد الخط. أدخل أي قيمة من اختيارك، ولكن من دون أحرف خاصة.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1902,20 +1925,20 @@ ExpectedSize=Expected size
 CurrentSize=Current size
 ForcedConstants=Required constant values
 MailToSendProposal=مقترحات العملاء
-MailToSendOrder=Sales orders
+MailToSendOrder=اوامر المبيعات
 MailToSendInvoice=فواتير العملاء
 MailToSendShipment=شحنات
 MailToSendIntervention=التدخلات
 MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierOrder=اوامر الشراء
+MailToSendSupplierInvoice=فواتير الموردين
 MailToSendContract=عقود
 MailToSendReception=Receptions
 MailToThirdparty=أطراف ثالثة
 MailToMember=أعضاء
 MailToUser=المستخدمين
 MailToProject=مشاريع
-MailToTicket=Tickets
+MailToTicket=تذاكر
 ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
 YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك)
@@ -1934,7 +1957,7 @@ AddRemoveTabs=Add or remove tabs
 AddDataTables=Add object tables
 AddDictionaries=Add dictionaries tables
 AddData=Add objects or dictionaries data
-AddBoxes=Add widgets
+AddBoxes=إضافة بريمجات
 AddSheduledJobs=Add scheduled jobs
 AddHooks=Add hooks
 AddTriggers=Add triggers
@@ -1959,14 +1982,16 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan
 WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
 WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
-MAIN_PDF_MARGIN_LEFT=Left margin on PDF
-MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
-MAIN_PDF_MARGIN_TOP=Top margin on PDF
-MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_PDF_MARGIN_LEFT=الهامش الايسر على ملفات صيغة المستندات المتنقلة
+MAIN_PDF_MARGIN_RIGHT=الهامش الايمن لملفات صيغة المستندات المتنقلة
+MAIN_PDF_MARGIN_TOP=الهامش العلوي لصيغة المستندات المتنقلة
+MAIN_PDF_MARGIN_BOTTOM=الهامش العلوي لصيغة المستندات المتنقلة
+MAIN_DOCUMENTS_LOGO_HEIGHT=ارتفاع الشعار على صيغة المستندات المتنقلة
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1981,8 +2006,8 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+SwapSenderAndRecipientOnPDF=إبدال مكان عنوان المرسل والمستقبل على ملفات صيغة المستندات المتنقلة
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2018,8 +2043,8 @@ FormatZip=الرمز البريدي
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-OpeningHours=Opening hours
-OpeningHoursDesc=Enter here the regular opening hours of your company.
+OpeningHours=ساعات الافتتاح
+OpeningHoursDesc=ادخل هنا ساعات الافتتاح لشركتك
 ResourceSetup=Configuration of Resource module
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,11 +2102,12 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
-PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
+PDF_USE_ALSO_LANGUAGE_CODE=اذا كنت ترغب في تكرار بعض النصوص بلغتين مختلفتين  في ملفاتك المولدة بصيغة المستندات المتنقلة . يجب عليك ان ان تحدد اللغة الثانية هنا حتى يتسنى للملفات المولدة ان تحتوي على لغتين في نفس الصفحة . اللغة المختارة اثناء توليد المستند واللغة المختارة هنا (فقط بعض قوالب صيغة المستندات المتنقلة تدعم هذه الميزة) . ابق الخيار فارغاً للتوليد بلغة واحدة 
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
-RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
-JumpToBoxes=Jump to Setup -> Widgets
+RssNote=ملاحظة: كل تعريف لمصدر اخبار مختصرة يوفر بريمج يجب تفعيله ليكون متاحا في لوحة المعلومات
+JumpToBoxes=اذهب الى الاعدادت -> البريمجات
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
 MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
 TemplateAdded=Template added
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
-SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
+SHOW_SUBPRODUCT_REF_IN_PDF=اذا كانت الميزة "%s" من الوحدة <b>%s</b> مستخدمة ، اظهر التفاصيل للمنتجات الفرعية في الملفات بصيغة المستندات المتنقلة
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang
index 98168cd43b1..07477356b5f 100644
--- a/htdocs/langs/ar_SA/agenda.lang
+++ b/htdocs/langs/ar_SA/agenda.lang
@@ -4,7 +4,7 @@ Actions=الأحداث
 Agenda=جدول الأعمال
 TMenuAgenda=جدول الأعمال
 Agendas=جداول الأعمال
-LocalAgenda=التقويم الداخلي
+LocalAgenda=التقويم الافتراضي
 ActionsOwnedBy=الحدث مملوك بواسطة
 ActionsOwnedByShort=مالك
 AffectedTo=مخصص ل
@@ -14,13 +14,13 @@ EventsNb=عدد الأحداث
 ListOfActions=قائمة الأحداث
 EventReports=تقارير الحدث
 Location=الموقع
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=حدث مخصص لأي مستخدم في المجموعة
 EventOnFullDay=الأحداث في كامل اليوم (أيام)
 MenuToDoActions=جميع الأحداث الغير مكتملة
 MenuDoneActions=جميع الأحداث الملغية
 MenuToDoMyActions=أحداثي الغير مكتملة
 MenuDoneMyActions=أحداثي الملغاة
-ListOfEvents=قائمة الأحداث (التقويم الداخلي)
+ListOfEvents=قائمة الأحداث (التقويم الافتراضي)
 ActionsAskedBy=أحداث تم إعداد التقرير عنها بواسطة
 ActionsToDoBy=أحداث عينت لـ
 ActionsDoneBy=أحداث تم اتمامها بواسطة
@@ -33,11 +33,12 @@ ViewPerType=العرض حسب النوع
 AutoActions= إكمال تلقائي
 AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically  in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
-AgendaExtSitesDesc=تسمح هذه الصفحة بإعلان المصادر الخارجية للتقاويم لمشاهدة أحداثها في جدول أعمال دوليبار.
+AgendaExtSitesDesc=تسمح هذه الصفحة بالإعلان عن المصادر الخارجية للتقويمات لرؤية أحداثها في جدول أعمال Dolibarr.
 ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أعمال في جدول الأعمال بشكل تلقائي
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=العقد%s  تم التأكد من صلاحيته
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=تم حذف الطلب
 InvoiceDeleted=تم حذف الفاتورة
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=المنتج %s تم انشاؤه
 PRODUCT_MODIFYInDolibarr=المنتج %sتم تعديلة
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=نماذج المستندات للحدث
 DateActionStart=تاريخ البدء
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>لوجينت =%s</b> لتقييد الإخراج على ا
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=عرض تواريخ ميلاد جهات الإتصال
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=إخفاء تواريخ ميلاد جهات الإتصال
 Busy=مشغول
 ExportDataset_event1=قائمة الأحداث في جدول الأعمال
@@ -152,6 +155,7 @@ ActionType=نوع الحدث
 DateActionBegin=تاريخ البدء الحدث
 ConfirmCloneEvent=هل انت متأكد انك ترغب في استنساخ الحدث <b>%s</b> ؟
 RepeatEvent=تكرار الحدث
+OnceOnly=Once only
 EveryWeek=كل اسبوع
 EveryMonth=كل شهر
 DayOfMonth=يوم من الشهر
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index 93d286a4a27..d5e01691731 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -1,22 +1,22 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=البنك
-MenuBankCash=Banks | Cash
+MenuBankCash=البنوك | النقد
 MenuVariousPayment=مدفوعات متنوعة
 MenuNewVariousPayment=مدفوعات متنوعة جديدة
 BankName=اسم المصرف
 FinancialAccount=الحساب
 BankAccount=الحساب المصرفي
 BankAccounts=الحسابات المصرفية
-BankAccountsAndGateways=Bank accounts | Gateways
+BankAccountsAndGateways=حسابات بنكية | بوابات
 ShowAccount=عرض الحساب
 AccountRef=مرجع الحساب المالي
-AccountLabel=بطاقة الحساب المالي
+AccountLabel=تسمية الحساب المالي
 CashAccount=الحساب النقدي
 CashAccounts=حسابات نقدية
 CurrentAccounts=الحسابات الجارية
 SavingAccounts=حسابات التوفير
-ErrorBankLabelAlreadyExists=بطاقة الحساب المالي موجوده بالفعل
-BankBalance=التوازن
+ErrorBankLabelAlreadyExists=اسم الحساب المالي موجود بالفعل
+BankBalance=الميزانية
 BankBalanceBefore=الرصيد قبل
 BankBalanceAfter=الرصيد بعد
 BalanceMinimalAllowed=الحد الأدنى المسموح من الرصيد
@@ -24,32 +24,32 @@ BalanceMinimalDesired=الحد الأدنى المطلوب من الرصيد
 InitialBankBalance=الرصيد الأولي
 EndBankBalance=الرصيد النهائي
 CurrentBalance=الرصيد الحالي
-FutureBalance=التوازن في المستقبل
+FutureBalance=الميزانية المستقبلة
 ShowAllTimeBalance=عرض الرصيد من البداية
 AllTime=من البداية
 Reconciliation=التسوية
 RIB=رقم الحساب المصرفي
-IBAN=عدد إيبان
-BIC=BIC/SWIFT code
+IBAN=رقم الآيبان
+BIC=رمز BIC / SWIFT
 SwiftValid=بيك / سويفت صالحة
 SwiftVNotalid=بيك / سويفت غير صالح
 IbanValid=بان صالحة
 IbanNotValid=بان غير صالح
-StandingOrders=Direct debit orders
+StandingOrders=أوامر الخصم المباشر
 StandingOrder=أمر الخصم المباشر
-PaymentByDirectDebit=Payment by direct debit
-PaymentByBankTransfers=Payments by credit transfer
-PaymentByBankTransfer=Payment by credit transfer
+PaymentByDirectDebit=الدفع عن طريق الخصم المباشر
+PaymentByBankTransfers=المدفوعات عن طريق تحويل الائتمان
+PaymentByBankTransfer=الدفع عن طريق تحويل من الرصيد
 AccountStatement=كشف الحساب
 AccountStatementShort=بيان
 AccountStatements=كشوفات الحساب
 LastAccountStatements=كشوفات الحساب الأخيرة
 IOMonthlyReporting=تقارير شهرية
-BankAccountDomiciliation=Bank address
-BankAccountCountry=بلد حساب
+BankAccountDomiciliation=عنوان البنك
+BankAccountCountry=بلد الحساب
 BankAccountOwner=اسم صاحب الحساب
-BankAccountOwnerAddress=عنوان مالك الحساب
-RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
+BankAccountOwnerAddress=عنوان صاحب الحساب
+RIBControlError=فشل التحقق من سلامة القيم. هذا يعني أن المعلومات الخاصة برقم الحساب هذا ليست كاملة أو غير صحيحة (تحقق من الدولة والأرقام و IBAN).
 CreateAccount=إنشاء حساب
 NewBankAccount=حساب جديد
 NewFinancialAccount=حساب مالي جديد
@@ -57,7 +57,7 @@ MenuNewFinancialAccount=حساب مالي جديد
 EditFinancialAccount=تعديل الحساب
 LabelBankCashAccount=بطاقة مصرفية أو نقدية
 AccountType=نوع الحساب
-BankType0=حساب توفير
+BankType0=حساب التوفير
 BankType1=الحساب الجاري او حساب بطاقة الائتمان
 BankType2=الحساب النقدي
 AccountsArea=منطقة الحسابات
@@ -76,11 +76,11 @@ BankTransaction=قيد بنكي
 ListTransactions=قائمة القيود
 ListTransactionsByCategory=قائمةالقيود/الفئات
 TransactionsToConciliate=قيود للتسويات
-TransactionsToConciliateShort=To reconcile
+TransactionsToConciliateShort=للتسوية
 Conciliable=يمكن أن يتم تسويتة
 Conciliate=التسوية
 Conciliation=تسوية
-SaveStatementOnly=Save statement only
+SaveStatementOnly=حفظ البيان فقط
 ReconciliationLate=التسوية في وقت متأخر
 IncludeClosedAccount=وتشمل حسابات مغلقة
 OnlyOpenedAccount=الحسابات المفتوحة فقط
@@ -98,37 +98,37 @@ AddBankRecordLong=إضافة قيد يدوي
 Conciliated=تمت تسويتة
 ConciliatedBy=تمت التسوية بواسطة
 DateConciliating=تاريخ التسوية
-BankLineConciliated=Entry reconciled with bank receipt
+BankLineConciliated=تمت تسوية القيدمع إيصال البنك
 Reconciled=تمت تسويتة
 NotReconciled=لم يتم تسويتة
 CustomerInvoicePayment=مدفوعات العميل
-SupplierInvoicePayment=Vendor payment
+SupplierInvoicePayment=دفعة المورد
 SubscriptionPayment=دفع الاشتراك
-WithdrawalPayment=Debit payment order
+WithdrawalPayment=أمر دفع مدين
 SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية
-BankTransfer=Credit transfer
-BankTransfers=Credit transfers
+BankTransfer=تحويل الرصيد
+BankTransfers=تحويلات الرصيد
 MenuBankInternalTransfer=حوالة داخلية
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=إستخدم التحويل الداخلي للتحويل من حساب الى اخر، سيقوم البرنامج بكتابة قيدين: قيد دائن في حساب المحول وقيد مدين في حساب المستلم. يستخدم نفس المبلغ والعنوان والتاريخ في المعاملة.
 TransferFrom=من
 TransferTo=إلى
 TransferFromToDone=التحويل من <b>%s</b>إلى <b>%s</b>من <b>%s</b>%s قد تم تسجيلة.
-CheckTransmitter=المرسل
+CheckTransmitter=مرسل
 ValidateCheckReceipt=تأكيد صحة الشيك المستلم؟
-ConfirmValidateCheckReceipt=هل تريد تأكيد هذا الشيك ، لن يكون من الممكن إجراء أي تغيير بعد الانتهاء من ذلك؟
+ConfirmValidateCheckReceipt=هل انت متأكد من رغبتك بإرسال إيصال هذا الشيك للتأكيد ؟ لا تغيير ممكن بعد الاكمال.
 DeleteCheckReceipt=حذف هذا الشيك ؟
 ConfirmDeleteCheckReceipt=هل انت متأكد أنك تريد حذف هذا الشيك؟
 BankChecks=الشيكات المصرفية
 BankChecksToReceipt=شيكات في انتظار الإيداع
 BankChecksToReceiptShort=شيكات في انتظار الإيداع
 ShowCheckReceipt=عرض إيصال إيداع شيكات
-NumberOfCheques=No. of check
+NumberOfCheques=رقم الشيك
 DeleteTransaction=حذف المعاملة
 ConfirmDeleteTransaction=هل تريد بالتأكيد حذف هذه المعاملة؟
 ThisWillAlsoDeleteBankRecord=سيؤدي هذا أيضا إلى حذف القيد البنكي الذي تم إنشاؤه
 BankMovements=حركات
 PlannedTransactions=المعاملات المخططة
-Graph=الرسومات
+Graph=الرسوم البيانية
 ExportDataset_banque_1=القيود البنكية وكشف الحساب
 ExportDataset_banque_2=قسيمة الإيداع
 TransactionOnTheOtherAccount=معاملة على الحساب الآخر
@@ -138,11 +138,11 @@ PaymentDateUpdateSucceeded=تم تحديث تاريخ الدفع بنجاح
 PaymentDateUpdateFailed=تعذر تحديث تاريخ الدفع
 Transactions=المعاملات
 BankTransactionLine=قيد البنك
-AllAccounts=All bank and cash accounts
+AllAccounts=جميع الحسابات المصرفية والنقدية
 BackToAccount=عودة إلى الحساب
 ShowAllAccounts=عرض لجميع الحسابات
-FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+FutureTransaction=الصفقة المستقبلية. غير قادر على التسوية.
+SelectChequeTransactionAndGenerate=قم بتحديد / تصفية الشيكات لتضمينها في إيصال إيداع الشيك واضغط على "إنشاء".
 InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة
 EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات
 ToConciliate=للتسوية؟
@@ -157,27 +157,28 @@ RejectCheck=تم إرجاع الشيك
 ConfirmRejectCheck=هل انت متأكد انك تريد وضع علامة على هذا الشيك على أنه مرفوض؟
 RejectCheckDate=تاريخ إرجاع الشيك
 CheckRejected=تم إرجاع الشيك
-CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+CheckRejectedAndInvoicesReopened=تم إرجاع الشيكات وإعادة فتح الفواتير
 BankAccountModelModule=نماذج مستندات للحسابات البنكية
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN .
-NewVariousPayment=New miscellaneous payment
-VariousPayment=Miscellaneous payment
+NewVariousPayment=دفعة متنوعة جديدة
+VariousPayment=مدفوعات متنوعة
 VariousPayments=مدفوعات متنوعة
-ShowVariousPayment=Show miscellaneous payment
-AddVariousPayment=Add miscellaneous payment
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
+ShowVariousPayment=عرض المدفوعات المتنوعة
+AddVariousPayment=إضافة مدفوعات متنوعة
+VariousPaymentId=معرف الدفع المتنوع
+VariousPaymentLabel=تسمية الدفعة المتنوعة
+ConfirmCloneVariousPayment=تأكيد استنساخ دفعة متنوعة
 SEPAMandate=SEPA mandate
 YourSEPAMandate=تفويض سيبا الخاص بك
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
-CashControl=POS cash desk control
-NewCashFence=New cash desk closing
-BankColorizeMovement=Colorize movements
-BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
-BankColorizeMovementName1=Background color for debit movement
-BankColorizeMovementName2=Background color for credit movement
-IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
-NoBankAccountDefined=No bank account defined
+AutoReportLastAccountStatement=قم تلقائيًا بتعبئة الحقل "رقم كشف الحساب البنكي" برقم كشف الحساب الأخير عند إجراء التسوية
+CashControl=مراقبة مكتب النقدية في نقاط البيع
+NewCashFence=إفتتاح او إغلاق جديد لصنوق النقدية
+BankColorizeMovement=تلوين الحركات
+BankColorizeMovementDesc=إذا تم تمكين هذه الوظيفة ، يمكنك اختيار لون خلفية محدد لحركات الخصم أو الائتمان
+BankColorizeMovementName1=لون الخلفية لحركة الخصم
+BankColorizeMovementName2=لون الخلفية لحركة الائتمان
+IfYouDontReconcileDisableProperty=إذا لم تقم بإجراء التسويات البنكية على بعض الحسابات المصرفية ، فقم بتعطيل الخاصية "%s" عليها لإزالة هذا التحذير.
+NoBankAccountDefined=لم يتم تحديد حساب مصرفي
+NoRecordFoundIBankcAccount=لا يوجد سجل في الحساب المصرفي. عادةً ما يحدث هذا عندما يتم حذف سجل يدويًا من قائمة المعاملات في الحساب المصرفي (على سبيل المثال أثناء تسوية الحساب المصرفي). سبب آخر هو أنه تم تسجيل الدفعة عندما تم تعطيل الوحدة النمطية "%s".
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 9fdbdeaf15f..5159a89b80f 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -3,16 +3,16 @@ Bill=فاتورة
 Bills=فواتير
 BillsCustomers=فواتير العملاء
 BillsCustomer=فاتورة العميل
-BillsSuppliers=Vendor invoices
-BillsCustomersUnpaid=فواتير العملاء غير المدفوعة
-BillsCustomersUnpaidForCompany=فواتير العملاء غير المدفوعة ل %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsSuppliers=فواتير الموردين
+BillsCustomersUnpaid=فواتير العميل غير المسددة
+BillsCustomersUnpaidForCompany=فواتير العميل الغير مسددة لـ %s
+BillsSuppliersUnpaid=فواتير المورد الغير مسددة
+BillsSuppliersUnpaidForCompany=فواتير المورد الغير مسددة لـ %s
 BillsLate=المدفوعات المتأخرة
 BillsStatistics=إحصاءات فواتير العملاء
-BillsStatisticsSuppliers=Vendors invoices statistics
-DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
-DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+BillsStatisticsSuppliers=إحصاءات فواتير الموردين
+DisabledBecauseDispatchedInBookkeeping=معطل لأنه تم إرسال الفاتورة إلى مسك الدفاتر
+DisabledBecauseNotLastInvoice=معطل لأن الفاتورة غير قابلة للحذف.  لقد تم تسجيل فواتير بعد هذه الفاتورة وسوف يؤدي ذلك إلى وجود ثقب في نظام العد.
 DisabledBecauseNotErasable=معطل لأنه لا يمكن محوه
 InvoiceStandard=الفاتورة القياسية
 InvoiceStandardAsk=الفاتورة القياسية
@@ -22,16 +22,16 @@ InvoiceDepositAsk=فاتورة الدفعة الأولى
 InvoiceDepositDesc=يتم هذا النوع من الفاتورة عند استلام دفعة أولى.
 InvoiceProForma=الفاتورة الأولية
 InvoiceProFormaAsk=الفاتورة الأولية
-InvoiceProFormaDesc=<b> الفاتورة المبدئية </b> عبارة عن صورة فاتورة حقيقية ولكنها لا تحتوي على قيمة للمحاسبة.
+InvoiceProFormaDesc=<b> الفاتورة المبدئية </b> عبارة عن صورة فاتورة حقيقية ولكنها لا تحتوي على قيمة محاسبية.
 InvoiceReplacement=استبدال الفاتورة
 InvoiceReplacementAsk=فاتورة استبدال الفاتورة
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc= <b> فاتورة الاستبدال </b> تُستخدم لاستبدال فاتورة بالكامل بدون دفعة مستلمة بالفعل. <br> <br> ملاحظة: يمكن فقط استبدال الفواتير التي لم يتم سدادها. إذا لم يتم إغلاق الفاتورة التي قمت باستبدالها بعد ، فسيتم إغلاقها تلقائيًا لتصبح "مهجورة".
 InvoiceAvoir=ملاحظة ائتمانية
 InvoiceAvoirAsk=ملاحظة ائتمانية لتصحيح الفاتورة
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
-invoiceAvoirWithLines=إنشاء الائتمان ملاحظة مع خطوط من الفاتورة الأصلية
-invoiceAvoirWithPaymentRestAmount=إنشاء الائتمان ملاحظة مع المتبقية غير المسددة من الفاتورة الأصلية
-invoiceAvoirLineWithPaymentRestAmount=ملاحظة الائتمان للبقاء المبلغ غير المدفوع
+InvoiceAvoirDesc=<b>ملاحظة الائتمان</b>   عبارة عن فاتورة سلبية تُستخدم لتصحيح حقيقة أن الفاتورة تُظهر مبلغًا يختلف عن المبلغ المدفوع بالفعل (على سبيل المثال ، دفع العميل كثيرًا عن طريق الخطأ ، أو لم يدفع المبلغ بالكامل منذ إرجاع بعض المنتجات) .
+invoiceAvoirWithLines=إنشاء اشعار دائن مع بنود من فاتورة الأصل
+invoiceAvoirWithPaymentRestAmount=إنشاء اشعار دائن مع المبلغ الغير مسدد من الفاتورة الأصلية
+invoiceAvoirLineWithPaymentRestAmount=اشعار دائن للمبلغ الغير مسدد
 ReplaceInvoice=استبدل الفاتورة %s
 ReplacementInvoice=استبدال الفاتورة
 ReplacedByInvoice=تم استبدالها بالفاتورة %s
@@ -41,9 +41,9 @@ CorrectionInvoice=تصحيح الفاتورة
 UsedByInvoice=تستخدم لدفع فاتورة %s
 ConsumedBy=يستهلكها
 NotConsumed=لا تستهلك
-NoReplacableInvoice=No replaceable invoices
+NoReplacableInvoice=لا يوجد فواتير قابلة للاستبدال
 NoInvoiceToCorrect=لا توجد فاتورة للتصحيح
-InvoiceHasAvoir=كان مصدر لواحد أو عدة ملاحظات ائتمانيه
+InvoiceHasAvoir=كان مصدر لواحد أو عدة اشعارات بدائن
 CardBill=بطاقة الفاتورة
 PredefinedInvoices=فواتير محددة مسبقا
 Invoice=فاتورة
@@ -53,162 +53,165 @@ InvoiceLine=سطر الفاتورة
 InvoiceCustomer=فاتورة العميل
 CustomerInvoice=فاتورة العميل
 CustomersInvoices=فواتير العملاء
-SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
-SupplierBill=Vendor invoice
-SupplierBills=فواتير الموردين 
+SupplierInvoice=فاتورة مورد
+SuppliersInvoices=فواتير الموردين
+SupplierInvoiceLines=Vendor invoice lines
+SupplierBill=فاتورة مورد
+SupplierBills=فواتير الموردين
 Payment=دفعة
-PaymentBack=رد
-CustomerInvoicePaymentBack=رد
+PaymentBack=استرداد
+CustomerInvoicePaymentBack=استرداد
 Payments=المدفوعات
-PaymentsBack=Refunds
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=تسديدها
+PaymentsBack=المبالغ المستردة
+paymentInInvoiceCurrency=بعملة الفواتير
+PaidBack=سدد الدين
 DeletePayment=حذف الدفعة
 ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
-SupplierPayments=Vendor payments
+ConfirmConvertToReduc=هل تريد تحويل هذا %s إلى رصيد متاح؟
+ConfirmConvertToReduc2=سيتم حفظ المبلغ بين جميع الخصومات ويمكن استخدامه كخصم لفاتورة حالية أو مستقبلية لهذا العميل.
+ConfirmConvertToReducSupplier=هل تريد تحويل هذا %s إلى رصيد متاح؟
+ConfirmConvertToReducSupplier2=سيتم حفظ المبلغ بين جميع الخصومات ويمكن استخدامه كخصم لفاتورة حالية أو مستقبلية لهذا البائع.
+SupplierPayments=مدفوعات الموردين
 ReceivedPayments=المدفوعات المستلمة
 ReceivedCustomersPayments=المدفوعات المستلمة من العملاء
-PayedSuppliersPayments=Payments paid to vendors
+PayedSuppliersPayments=المدفوعات المدفوعة للموردين
 ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة
 PaymentsReportsForYear=تقارير المدفوعات لل%s
 PaymentsReports=تقارير المدفوعات
 PaymentsAlreadyDone=المدفوعات قد فعلت
-PaymentsBackAlreadyDone=Refunds already done
-PaymentRule=دفع الحكم
-PaymentMode=Payment Type
-PaymentTypeDC=Debit/Credit Card
+PaymentsBackAlreadyDone=تم رد الأموال
+PaymentRule=قاعدة الدفع
+PaymentMode=طريفة الدفع
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
+PaymentTypeDC=بطاقة الخصم / الائتمان
 PaymentTypePP=PayPal
-IdPaymentMode=Payment Type (id)
-CodePaymentMode=Payment Type (code)
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
-PaymentTerm=Payment Term
-PaymentConditions=Payment Terms
-PaymentConditionsShort=Payment Terms
-PaymentAmount=دفع مبلغ
-PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
+IdPaymentMode=معرف نوع السداد
+CodePaymentMode=كود نوع السداد
+LabelPaymentMode=اسم نوع السداد
+PaymentModeShort=طريفة السداد
+PaymentTerm=شروط السداد
+PaymentConditions=شروط السداد
+PaymentConditionsShort=شروط السداد
+PaymentAmount=مبلغ السداد
+PaymentHigherThanReminderToPay=الدفعة اعلى من الواجب سداده
+HelpPaymentHigherThanReminderToPay=انتبه ، مبلغ دفع فاتورة أو أكثر أعلى من المبلغ المستحق. <br> قم بتحرير المبلغ المدخل ، وإلا قم بالتأكيد وتذكر لإنشاء إشعار دائن للزيادة المستلمة لكل فاتورة زائدة.
+HelpPaymentHigherThanReminderToPaySupplier=انتبه ، مبلغ دفع فاتورة أو أكثر أعلى من المبلغ المستحق. <br> قم بتحرير المبلغ المدخل ، وإلا قم بالتأكيد وتذكر لإنشاء إشعار دائن للزيادة المستلمة لكل فاتورة زائدة.
 ClassifyPaid=تصنيف 'مدفوع'
-ClassifyUnPaid=Classify 'Unpaid'
+ClassifyUnPaid=تصنيف "غير مسدد"
 ClassifyPaidPartially=تصنيف 'مدفوع جزئيا'
-ClassifyCanceled=تصنيف 'المهجورة'
+ClassifyCanceled=تصنيف 'مهجور'
 ClassifyClosed=تصنيف 'مغلقة'
 ClassifyUnBilled=تصنيف "فواتير"
 CreateBill=إنشاء الفاتورة
-CreateCreditNote=إنشاء ملاحظة الائتمان
-AddBill=إنشاء فاتورة أو الائتمان المذكرة
+CreateCreditNote=إنشاء اشعار دائن
+AddBill=إنشاء فاتورة أو اشعار دائن
 AddToDraftInvoices=إضافة إلى مسودة الفاتورة
-DeleteBill=شطب فاتورة
-SearchACustomerInvoice=البحث عن زبون فاتورة
-SearchASupplierInvoice=Search for a vendor invoice
-CancelBill=شطب فاتورة
-SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتروني
-DoPayment=Enter payment
-DoPaymentBack=Enter refund
-ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into available credit
-ConvertExcessPaidToReduc=Convert excess paid into available discount
-EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
-EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
-DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر
-PriceBase=سعر الأساس
+DeleteBill=حذف الفاتورة
+SearchACustomerInvoice=ابحث عن فاتورة العميل
+SearchASupplierInvoice=ابحث عن فاتورة مورد
+CancelBill=إلغاء فاتورة
+SendRemindByMail=إرسال تذكير عن طريق البريد الإلكتروني
+DoPayment=أدخل الدفعة
+DoPaymentBack=أدخل المبلغ المسترد
+ConvertToReduc=يعتبر  كائتمان متاح
+ConvertExcessReceivedToReduc=تحويل الفائض المستلم إلى رصيد متاح
+ConvertExcessPaidToReduc=تحويل الفائض المستلم إلى خصم متاح
+EnterPaymentReceivedFromCustomer=أدخل الدفعة المستلمة من العميل
+EnterPaymentDueToCustomer=انشاء استحقاق دفع للعميل
+DisabledBecauseRemainderToPayIsZero=معطل لأن المتبقي غير المسدد يساوي صفر
+PriceBase=Base price
 BillStatus=حالة الفاتورة
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=مشروع (لا بد من التحقق من صحة)
-BillStatusPaid=دفع
-BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
-BillStatusConverted=Paid (ready for consumption in final invoice)
+StatusOfGeneratedInvoices=حالة الفواتير المنشأة
+BillStatusDraft=مسودة (يجب التحقق من صحتها)
+BillStatusPaid=سدد
+BillStatusPaidBackOrConverted=استرداد إشعار الائتمان أو وضع علامة على أنه رصيد متاح
+BillStatusConverted=مدفوعة (جاهزة للاستخدام في الفاتورة النهائية)
 BillStatusCanceled=المهجورة
-BillStatusValidated=مصادق عليه (لا بد من دفعها)
+BillStatusValidated=معتمد (واجب السداد)
 BillStatusStarted=بدأت
-BillStatusNotPaid=لم تدفع
-BillStatusNotRefunded=Not refunded
-BillStatusClosedUnpaid=مغلقة (غير مدفوعة الأجر)
-BillStatusClosedPaidPartially=دفعت (جزئيا)
+BillStatusNotPaid=غير مسدد
+BillStatusNotRefunded=لم تسترجع
+BillStatusClosedUnpaid=مغلقة (غير مسدد)
+BillStatusClosedPaidPartially=مسدد (جزئيا)
 BillShortStatusDraft=مسودة
-BillShortStatusPaid=دفع
-BillShortStatusPaidBackOrConverted=Refunded or converted
-Refunded=Refunded
-BillShortStatusConverted=دفع
+BillShortStatusPaid=سدد
+BillShortStatusPaidBackOrConverted=مسترجع او محول
+Refunded=مسترجع
+BillShortStatusConverted=سدد
 BillShortStatusCanceled=المهجورة
-BillShortStatusValidated=صادق
+BillShortStatusValidated=معتمد
 BillShortStatusStarted=بدأت
-BillShortStatusNotPaid=لم تدفع
-BillShortStatusNotRefunded=Not refunded
+BillShortStatusNotPaid=لم تسدد
+BillShortStatusNotRefunded=لم تسترجع
 BillShortStatusClosedUnpaid=مغلقة
 BillShortStatusClosedPaidPartially=دفعت (جزئيا)
 PaymentStatusToValidShort=للمصادقة
-ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
-ErrorBillNotFound=فاتورة %s لا يوجد
-ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل
-ErrorInvoiceAvoirMustBeNegative=خطأ ، والصحيح يجب أن يكون للفاتورة بمبلغ سلبي
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
-ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغاء الفاتورة التي حلت محلها اخرى الفاتورة التي لا تزال في حالة مشروع
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
-BillFrom=من
-BillTo=مشروع قانون ل
-ActionsOnBill=الإجراءات على فاتورة
-RecurringInvoiceTemplate=Template / Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
+ErrorVATIntraNotConfigured=لم يتم تحديد رقم ضريبة القيمة المضافة بعد
+ErrorNoPaiementModeConfigured=لم يتم تحديد نوع الدفع الافتراضي. انتقل إلى إعداد وحدة الفاتورة لإصلاح ذلك.
+ErrorCreateBankAccount=قم بإنشاء حساب مصرفي ، ثم انتقل إلى لوحة الإعداد الخاصة بوحدة الفاتورة لتحديد أنواع السداد
+ErrorBillNotFound=الفاتورة %s غير موجودة
+ErrorInvoiceAlreadyReplaced=خطأ ، لقد حاولت اعتماد فاتورة لاستبدال الفاتورة %s. ولكن تم بالفعل استبدال هذه الفاتورة %s.
+ErrorDiscountAlreadyUsed=خطأ ، الخصم تم استخدامه
+ErrorInvoiceAvoirMustBeNegative=خطأ ، يجب أن يكون للفاتورة الصحيحة مبلغ سلبي
+ErrorInvoiceOfThisTypeMustBePositive=خطأ ، يجب أن يحتوي هذا النوع من الفاتورة على مبلغ لا يشمل الضريبة موجبًا (أو فارغًا)
+ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغاء فاتورة تم استبدالها بفاتورة أخرى لا تزال في حالة المسودة
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=تم استخدام هذا الجزء أو آخر لذا لا يمكن إزالة سلسلة الخصم.
+BillFrom=من:
+BillTo=فاتورة الى:
+ActionsOnBill=الإجراءات على الفاتورة
+RecurringInvoiceTemplate=نموذج او فاتورة متكررة
+NoQualifiedRecurringInvoiceTemplateFound=لا يوجد نموذج فاتورة متكرر مؤهل للإنشاء.
+FoundXQualifiedRecurringInvoiceTemplate=تم العثور على %s نموذج فاتورة (فواتير) متكررة  مؤهلة للإنشاء.
+NotARecurringInvoiceTemplate=ليست فاتورة نموذجية متكررة
 NewBill=فاتورة جديدة
-LastBills=Latest %s invoices
-LatestTemplateInvoices=Latest %s template invoices
-LatestCustomerTemplateInvoices=Latest %s customer template invoices
-LatestSupplierTemplateInvoices=Latest %s vendor template invoices
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Latest %s vendor invoices
+LastBills=أحدث %s فواتير 
+LatestTemplateInvoices=أحدث %s قالب فواتير
+LatestCustomerTemplateInvoices=أحدث %s قالب فواتير العميل 
+LatestSupplierTemplateInvoices=أحدث %s قالب فواتير مورد 
+LastCustomersBills=أحدث %s فواتير العملاء 
+LastSuppliersBills=أحدث %s فواتير الموردين
 AllBills=جميع الفواتير
-AllCustomerTemplateInvoices=All template invoices
-OtherBills=غيرها من الفواتير
-DraftBills=مشروع الفواتير
-CustomersDraftInvoices=Customer draft invoices
-SuppliersDraftInvoices=Vendor draft invoices
-Unpaid=غير المدفوعة
-ErrorNoPaymentDefined=Error No payment defined
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. أنا أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. I استرداد ضريبة القيمة المضافة على هذا الخصم دون مذكرة الائتمان.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=العملاء سيئة
-ConfirmClassifyPaidPartiallyReasonProductReturned=المنتجات عاد جزئيا
+AllCustomerTemplateInvoices=جميع قالب الفواتير
+OtherBills=فواتير اخرى
+DraftBills=مسودة فواتير
+CustomersDraftInvoices=مسودة فواتير العميل
+SuppliersDraftInvoices=مسودة فواتير المورد
+Unpaid=غير مسدد
+ErrorNoPaymentDefined=خطأ لم يتم تعريف السداد
+ConfirmDeleteBill=هل أنت متأكد أنك تريد حذف هذه الفاتورة؟
+ConfirmValidateBill=هل أنت متأكد من أنك تريد التحقق من صحة هذه الفاتورة بالمرجع <b> %s </b>؟
+ConfirmUnvalidateBill=هل أنت متأكد أنك تريد تغيير الفاتورة <b> %s </b> إلى حالة المسودة؟
+ConfirmClassifyPaidBill=هل أنت متأكد أنك تريد تغيير الفاتورة <b> %s </b> إلى حالة المسددة؟
+ConfirmCancelBill=هل أنت متأكد من أنك تريد إلغاء الفاتورة <b> %s </b>؟
+ConfirmCancelBillQuestion=لماذا تريد تصنيف هذه الفاتورة "مهجورة"؟
+ConfirmClassifyPaidPartially=هل أنت متأكد أنك تريد تغيير الفاتورة <b> %s </b> إلى الحالة مدفوعة؟
+ConfirmClassifyPaidPartiallyQuestion=لم يتم دفع هذه الفاتورة بالكامل. ما هو سبب إغلاق هذه الفاتورة؟
+ConfirmClassifyPaidPartiallyReasonAvoir=المتبقي الغير مدفوع <b> (%s %s) </b> هو خصم ممنوح لأن السداد تم قبل الأجل. أقوم بتسوية ضريبة القيمة المضافة مع ملاحظة اشعار دائن.
+ConfirmClassifyPaidPartiallyReasonDiscount=المتبقي الغير مدفوع <b> (%s %s) </b> هو خصم ممنوح لأن السداد تم قبل الأجل.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=المتبقي الغير مدفوع <b> (%s %s) </b> هو خصم ممنوح لأن السداد تم قبل الأجل. أنا أقبل خسارة ضريبة القيمة المضافة على هذا الخصم.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=المتبقي الغير مدفوع <b> (%s %s) </b> هو خصم ممنوح لأن السداد تم قبل الأجل. أسترد ضريبة القيمة المضافة على هذا الخصم بدون إشعار دائن.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=عميل سيء
+ConfirmClassifyPaidPartiallyReasonProductReturned=تم إرجاع بعض المنتجات
 ConfirmClassifyPaidPartiallyReasonOther=التخلي عن المبلغ لسبب آخر
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ويستخدم هذا الاختيار عند الدفع ليس كاملا لأن بعض المنتجات أعيدت
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=هذا الاختيار ممكن إذا تم تزويد فاتورتك بالتعليقات المناسبة. (مثال «فقط الضريبة المقابلة للسعر الذي تم دفعه هي التي تعطي الحق في الخصم»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=في بعض البلدان ، قد يكون هذا الاختيار ممكنًا فقط إذا كانت فاتورتك تحتوي على ملاحظات صحيحة.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=استخدم هذا الاختيار إذا كانت جميع الاختيارات الاخرى لا تناسبك
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=العميل السيئ <b> </b> هو العميل الذي يرفض سداد ديونه.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=يستخدم هذا الاختيار عندما لا يكتمل السداد بسبب إرجاع بعض المنتجات
+ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدم هذا الخيار إذا لم يكن هناك خيار مناسب ، على سبيل المثال في الحالة التالية: <br> - الدفع غير مكتمل لأن بعض المنتجات تم شحنها مرة أخرى <br> - المبلغ المطالب به مهم جدًا لأنه تم نسيان الخصم <br> في جميع الحالات ، يجب تصحيح المبلغ المطالب به في نظام المحاسبة عن طريق إنشاء إشعار دائن.
 ConfirmClassifyAbandonReasonOther=أخرى
-ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=التحقق من صحة الفواتير
-UnvalidateBill=Unvalidate فاتورة
-NumberOfBills=No. of invoices
-NumberOfBillsByMonth=No. of invoices per month
+ConfirmClassifyAbandonReasonOtherDesc=سيتم استخدام هذا الاختيار في جميع الحالات الأخرى. على سبيل المثال ، لأنك تخطط لإنشاء فاتورة بديلة.
+ConfirmCustomerPayment=هل تؤكد إدخال المبلغ هذا لـ <b> %s </b> %s؟
+ConfirmSupplierPayment=هل تؤكد إدخال المباغ هذا لـ <b> %s </b> %s؟
+ConfirmValidatePayment=هل أنت متأكد أنك تريد اعتماد هذا المبلغ؟ لا يمكن إجراء أي تغيير بمجرد اعتماد الدفع.
+ValidateBill=اعتماد الفاتورة
+UnvalidateBill=فاتورة غير معتمدة
+NumberOfBills=عدد الفواتير
+NumberOfBillsByMonth=عدد الفواتير شهريا
 AmountOfBills=مبلغ الفواتير
-AmountOfBillsHT=Amount of invoices (net of tax)
-AmountOfBillsByMonthHT=كمية من الفواتير من قبل شهر (بعد خصم الضرائب)
+AmountOfBillsHT=مبلغ الفواتير (صافي الضرائب)
+AmountOfBillsByMonthHT=مبلغ الفواتير حسب الشهر (بعد خصم الضريبة)
 UseSituationInvoices=Allow situation invoice
 UseSituationInvoicesCreditNote=Allow situation invoice credit note
 Retainedwarranty=Retained warranty
@@ -216,8 +219,8 @@ AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following type
 RetainedwarrantyDefaultPercent=Retained warranty default percent
 RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
 RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
-ToPayOn=To pay on %s
-toPayOn=to pay on %s
+ToPayOn=للسداد على %s
+toPayOn=للسداد على %s
 RetainedWarranty=Retained Warranty
 PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
 DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
@@ -226,199 +229,201 @@ setretainedwarranty=Set retained warranty
 setretainedwarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Retained warranty date limit
 RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
-AlreadyPaid=دفعت بالفعل
-AlreadyPaidBack=دفعت بالفعل العودة
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+AlreadyPaid=مسدد
+AlreadyPaidBack=سددت بالفعل
+AlreadyPaidNoCreditNotesNoDeposits=سددت (بدون اشعار دائن ودفعات مقدمة)
 Abandoned=المهجورة
-RemainderToPay=تبقى بدون أجر
-RemainderToTake=المتبقي لاتخاذ
-RemainderToPayBack=Remaining amount to refund
+RemainderToPay=المتبقي غير مسدد
+RemainderToTake=الميلغ المتبقي لاتخاذ
+RemainderToPayBack=المبلغ المتبقي للاسترجاع
 Rest=بانتظار
 AmountExpected=المبلغ المطالب به
-ExcessReceived=تلقى الزائدة
-ExcessPaid=Excess paid
+ExcessReceived=المبالغ الزائدة المستلمة
+ExcessPaid=المبالغ الزائدة المسددة
 EscompteOffered=عرض الخصم (الدفع قبل الأجل)
-EscompteOfferedShort=تخفيض السعر
-SendBillRef=تقديم فاتورة%s
-SendReminderBillRef=تقديم فاتورة%s (تذكير)
-NoDraftBills=أي مشروع الفواتير
-NoOtherDraftBills=أي مشروع الفواتير
-NoDraftInvoices=لا يوجد مسودة فواتير
-RefBill=فاتورة المرجع
-ToBill=على مشروع قانون
-RemainderToBill=تبقى لمشروع قانون
+EscompteOfferedShort=خصم
+SendBillRef=تسليم الفاتورة %s
+SendReminderBillRef=تسليم الفاتورة %s (تذكير)
+NoDraftBills=لا توجد مسودات فواتير
+NoOtherDraftBills=لا توجد مسودات فواتير أخرى
+NoDraftInvoices=لا توجد مسودات فواتير
+RefBill=مرجع الفاتورة
+ToBill=على فاتورة
+RemainderToBill=باقي على الفاتورة
 SendBillByMail=ارسال الفاتورة عن طريق البريد الإلكتروني
-SendReminderBillByMail=إرسال تذكرة عن طريق البريد الإلكتروني
-RelatedCommercialProposals=المقترحات المتعلقة التجارية
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=لصحيحة
-DateMaxPayment=Payment due on
+SendReminderBillByMail=إرسال تذكير عن طريق البريد الإلكتروني
+RelatedCommercialProposals=العروض التجارية ذات الصلة
+RelatedRecurringCustomerInvoices=فواتير العملاء المتكررة ذات الصلة
+MenuToValid=صالح
+DateMaxPayment=السداد المستحق في
 DateInvoice=تاريخ الفاتورة
 DatePointOfTax=Point of tax
-NoInvoice=لا الفاتورة
-ClassifyBill=تصنيف الفاتورة
-SupplierBillsToPay=Unpaid vendor invoices
+NoInvoice=لا فاتورة
+NoOpenInvoice=No open invoice
+ClassifyBill=صنف كفاتورة
+SupplierBillsToPay=فواتير المورد الغير مسددة
 CustomerBillsUnpaid=فواتير العملاء غير المسددة
 NonPercuRecuperable=غير القابلة للاسترداد
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
-SetRevenuStamp=Set revenue stamp
+SetConditions=حدد شروط السداد
+SetMode=حدد نوع السداد
+SetRevenuStamp=حدد ختم الإيرادات
 Billed=فواتير
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=فاتورة قالب
-RepeatableInvoices=الفواتير قالب
+RecurringInvoices=الفواتير المتكررة
+RepeatableInvoice=قالب الفاتورة
+RepeatableInvoices=قالب الفواتير
 Repeatable=قالب
-Repeatables=النماذج
+Repeatables=القوالب
 ChangeIntoRepeatableInvoice=تحويل إلى قالب فاتورة
-CreateRepeatableInvoice=إنشاء فاتورة قالب
+CreateRepeatableInvoice=إنشاء قالب فاتورة
 CreateFromRepeatableInvoice=إنشاء من قالب الفاتورة
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
-CustomersInvoicesAndPayments=العملاء والفواتير والمدفوعات
-ExportDataset_invoice_1=Customer invoices and invoice details
-ExportDataset_invoice_2=العملاء والفواتير والمدفوعات
-ProformaBill=Proforma بيل :
+CustomersInvoicesAndInvoiceLines=فواتير العميل وتفاصيل الفاتورة
+CustomersInvoicesAndPayments=فواتير العميل ومدفوعاته
+ExportDataset_invoice_1=فواتير العميل وتفاصيل الفاتورة
+ExportDataset_invoice_2=فواتير العميل ومدفوعاته
+ProformaBill=فاتورة أولية:
 Reduction=تخفيض
-ReductionShort=Disc.
+ReductionShort=خصم
 Reductions=التخفيضات
-ReductionsShort=Disc.
+ReductionsShort=خصم
 Discounts=خصومات
 AddDiscount=إضافة الخصم
-AddRelativeDiscount=إنشاء خصم قريب
+AddRelativeDiscount=إنشاء خصم نسبي
 EditRelativeDiscount=تعديل الخصم النسبي
-AddGlobalDiscount=إضافة الخصم
-EditGlobalDiscounts=تعديل الخصومات مطلق
-AddCreditNote=علما إنشاء الائتمان
-ShowDiscount=وتظهر الخصم
-ShowReduc=Show the discount
-ShowSourceInvoice=Show the source invoice
+AddGlobalDiscount=إنشاء خصم مطلق
+EditGlobalDiscounts=تحرير الخصومات المطلقة
+AddCreditNote=إنشاء اشعار دائن
+ShowDiscount=إظهار الخصم
+ShowReduc=أظهر الخصم
+ShowSourceInvoice=عرض الفاتورة المصدر
 RelativeDiscount=الخصم النسبي
-GlobalDiscount=خصم العالمية
-CreditNote=علما الائتمان
-CreditNotes=ويلاحظ الائتمان
-CreditNotesOrExcessReceived=Credit notes or excess received
-Deposit=Down payment
-Deposits=Down payments
+GlobalDiscount=خصم عام
+CreditNote=اشعار دائن
+CreditNotes=اشعارات دائن
+CreditNotesOrExcessReceived=اشعارات دائن أو فوائض مستلمة
+Deposit=الدفعة الأولى
+Deposits=دفعة أولى
 DiscountFromCreditNote=خصم من دائن  %s
-DiscountFromDeposit=Down payments from invoice %s
-DiscountFromExcessReceived=Payments in excess of invoice %s
-DiscountFromExcessPaid=Payments in excess of invoice %s
-AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=تحديد خصم جديد
-NewRelativeDiscount=خصم جديد النسبية
-DiscountType=Discount type
+DiscountFromDeposit=دفعات مقدمة من الفاتورة %s
+DiscountFromExcessReceived=فوائض مسددة عن الفاتورة %s
+DiscountFromExcessPaid=فوائض مسددة عن الفاتورة %s
+AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامه على الفاتورة قبل اعتمادها
+CreditNoteDepositUse=يجب اعتماد الفاتورة لاستخدام هذا النوع من الاعتمادات
+NewGlobalDiscount=خصم مطلق جديد
+NewRelativeDiscount=خصم نسبي جديد
+DiscountType=نوع الخصم
 NoteReason=ملاحظة / السبب
 ReasonDiscount=السبب
-DiscountOfferedBy=التي تمنحها
-DiscountStillRemaining=Discounts or credits available
-DiscountAlreadyCounted=Discounts or credits already consumed
-CustomerDiscounts=Customer discounts
-SupplierDiscounts=Vendors discounts
-BillAddress=مشروع قانون معالجة
-HelpEscompte=This discount is a discount granted to customer because payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
-IdSocialContribution=اجتماعي / ضريبة مالية دفع معرف
-PaymentId=دفع معرف
-PaymentRef=Payment ref.
-InvoiceId=فاتورة معرف
-InvoiceRef=المرجع الفاتورة.
-InvoiceDateCreation=فاتورة تاريخ الإنشاء
+DiscountOfferedBy=بواسطة
+DiscountStillRemaining=الخصومات أو الاعتمادات المتاحة
+DiscountAlreadyCounted=خصومات أو اعتمادات مستهلكة
+CustomerDiscounts=خصومات العملاء
+SupplierDiscounts=خصومات الموردين
+BillAddress=عنوان الفاتورة
+HelpEscompte=هذا الخصم هو خصم يمنح للعميل لأن السداد تم قبل الأجل.
+HelpAbandonBadCustomer=تم التخلي عن هذا المبلغ (قيل إن العميل عميل سيء) ويعتبر خسارة استثنائية.
+HelpAbandonOther=تم التخلي عن هذا المبلغ لأنه كان خطأ (عميل أو فاتورة خاطئة تم استبدالها بأخرى على سبيل المثال)
+IdSocialContribution=معرف دفع الضرائب الاجتماعية / المالية
+PaymentId=معرف السداد
+PaymentRef=مرجع السداد
+InvoiceId=معرف الفاتورة
+InvoiceRef=مرجع الفاتورة.
+InvoiceDateCreation=تاريخ إنشاء الفاتورة
 InvoiceStatus=حالة الفاتورة
-InvoiceNote=علما الفاتورة
-InvoicePaid=دفعت الفاتورة
-InvoicePaidCompletely=Paid completely
-InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
-OrderBilled=Order billed
-DonationPaid=Donation paid
+InvoiceNote=مذكرة الفاتورة
+InvoicePaid=فاتورة مسددة
+InvoicePaidCompletely=مسددة بالكامل
+InvoicePaidCompletelyHelp=فاتورة مدفوعة بالكامل. يستثنى من ذلك الفواتير المدفوعة جزئيًا. للحصول على قائمة بجميع الفواتير "المغلقة" أو غير "المغلقة" ، يفضل استخدام عامل تصفية حالة الفاتورة.
+OrderBilled=الامر تم فوترته
+DonationPaid=التبرع سدد
 PaymentNumber=دفع عدد
 RemoveDiscount=إزالة الخصم
-WatermarkOnDraftBill=مشاريع مائية على فواتير (إذا كانت فارغة لا شيء)
+WatermarkOnDraftBill=علامة مائية على مسودات الفواتير (لا شيء إذا كانت فارغة)
 InvoiceNotChecked=لا فاتورة مختارة
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
-DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
-NbOfPayments=No. of payments
-SplitDiscount=انقسام في الخصم
+ConfirmCloneInvoice=هل أنت متأكد أنك تريد استنساخ هذه الفاتورة <b>%s </b>؟
+DisabledBecauseReplacedInvoice=العمل على الفاتورة عطل لانها مستبدلة
+DescTaxAndDividendsArea=تقدم هذه المنطقة ملخصًا لجميع المدفوعات التي تم سدادها للنفقات الخاصة. يتم تضمين السجلات مع المدفوعات خلال السنة الثابتة فقط هنا.
+NbOfPayments=عدد السدادات
+SplitDiscount=تقسيم الخصم إلى قسمين
 ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts:
-TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+TypeAmountOfEachNewDiscount=مبلغ الإدخال لكل جزء من الجزأين:
+TotalOfTwoDiscountMustEqualsOriginal=يجب أن يكون إجمالي الخصمين الجديدين مساويًا لمبلغ الخصم الأصلي.
+ConfirmRemoveDiscount=هل أنت متأكد أنك تريد إزالة هذا الخصم؟
 RelatedBill=الفاتورة ذات الصلة
 RelatedBills=الفواتير ذات الصلة
 RelatedCustomerInvoices=فواتير العملاء ذات صلة
-RelatedSupplierInvoices=Related vendor invoices
+RelatedSupplierInvoices=فواتير المورد ذات الصلة
 LatestRelatedBill=أحدث فاتورة ذات الصلة
-WarningBillExist=Warning, one or more invoices already exist
+WarningBillExist=تحذير ، هناك فاتورة واحدة أو أكثر موجودة بالفعل
 MergingPDFTool=دمج أداة PDF
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
-PaymentNote=Payment note
+AmountPaymentDistributedOnInvoice=مبلغ السداد موزع على الفاتورة
+PaymentOnDifferentThirdBills=السماح بسداد فواتير أطراف ثالثة اخرى ولكن نفس الشركة الأم
+PaymentNote=مذكرة سداد
 ListOfPreviousSituationInvoices=List of previous situation invoices
 ListOfNextSituationInvoices=List of next situation invoices
 ListOfSituationInvoices=List of situation invoices
 CurrentSituationTotal=Total current situation
 DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
-RemoveSituationFromCycle=Remove this invoice from cycle
-ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
+RemoveSituationFromCycle=إزالة هذه الفاتورة من الدورة
+ConfirmRemoveSituationFromCycle=إزالة هذه الفاتورة %s من الدورة؟
 ConfirmOuting=Confirm outing
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
+FrequencyPer_d=كل %s يوم
+FrequencyPer_m=كل %s شهر
+FrequencyPer_y=كل %s سنة
 FrequencyUnit=Frequency unit
 toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-NextDateToExecutionShort=Date next gen.
-DateLastGeneration=Date of latest generation
-DateLastGenerationShort=Date latest gen.
-MaxPeriodNumber=Max. number of invoice generation
-NbOfGenerationDone=Number of invoice generation already done
-NbOfGenerationDoneShort=Number of generation done
-MaxGenerationReached=Maximum number of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-GeneratedFromTemplate=Generated from template invoice %s
-WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
-WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
-ViewAvailableGlobalDiscounts=View available discounts
-GroupPaymentsByModOnReports=Group payments by mode on reports
+NextDateToExecution=تاريخ إصدار الفاتورة التالية
+NextDateToExecutionShort=تاريخ الاصدار القادم
+DateLastGeneration=تاريخ أحدث اصدار
+DateLastGenerationShort=تاريخ أحدث اصدار
+MaxPeriodNumber=العدد الأعلى لإصدار الفاتورة
+NbOfGenerationDone=عدد الفواتير المنجزة بالفعل
+NbOfGenerationOfRecordDone=Number of record generation already done
+NbOfGenerationDoneShort=عدد الفواتير المنجزة بالفعل
+MaxGenerationReached=تم بلوغ الحد الأقصى لعدد الاصدار
+InvoiceAutoValidate=اعتماد الفواتير تلقائيًا
+GeneratedFromRecurringInvoice=تم إنشاؤه من نموذج الفاتورة المتكررة %s
+DateIsNotEnough=الاجل لم يحل بعد
+InvoiceGeneratedFromTemplate=الفاتورة %s المُنشأة من فاتورة القالب المتكرر %s
+GeneratedFromTemplate=تم إنشاؤه من نموذج الفاتورة %s
+WarningInvoiceDateInFuture=تحذير ، تاريخ الفاتورة احدث من التاريخ الحالي
+WarningInvoiceDateTooFarInFuture=تحذير ، تاريخ الفاتورة بعيد جدًا عن التاريخ الحالي
+ViewAvailableGlobalDiscounts=عرض الخصومات المتاحة
+GroupPaymentsByModOnReports=مجموعة المدفوعات حسب الوضع في التقارير
 # PaymentConditions
 Statut=الحالة
-PaymentConditionShortRECEP=Due Upon Receipt
-PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShortRECEP=مستحقة عند الاستلام
+PaymentConditionRECEP=مستحقة عند الاستلام
 PaymentConditionShort30D=30 يوما
 PaymentCondition30D=30 يوما
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort30DENDMONTH=30 يومًا من نهاية الشهر
+PaymentCondition30DENDMONTH=في غضون 30 يومًا من نهاية الشهر
 PaymentConditionShort60D=60 يوما
 PaymentCondition60D=60 يوما
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShort60DENDMONTH=60 يومًا من نهاية الشهر
+PaymentCondition60DENDMONTH=في غضون 60 يومًا من نهاية الشهر
 PaymentConditionShortPT_DELIVERY=تسليم
-PaymentConditionPT_DELIVERY=التسليم
+PaymentConditionPT_DELIVERY=عند التسليم
 PaymentConditionShortPT_ORDER=الطلبية
 PaymentConditionPT_ORDER=على الطلب
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50 ٪٪ مقدما، 50 ٪٪ عند التسليم
-PaymentConditionShort10D=10 days
-PaymentCondition10D=10 days
-PaymentConditionShort10DENDMONTH=10 days of month-end
-PaymentCondition10DENDMONTH=Within 10 days following the end of the month
-PaymentConditionShort14D=14 days
-PaymentCondition14D=14 days
-PaymentConditionShort14DENDMONTH=14 days of month-end
-PaymentCondition14DENDMONTH=Within 14 days following the end of the month
-FixAmount=Fixed amount - 1 line with label '%s'
-VarAmount=مقدار متغير (٪٪ TOT).
-VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+PaymentConditionShort10D=10 أيام
+PaymentCondition10D=10 أيام
+PaymentConditionShort10DENDMONTH=10 أيام من نهاية الشهر
+PaymentCondition10DENDMONTH=في غضون 10 أيام بعد نهاية الشهر
+PaymentConditionShort14D=14 يوما
+PaymentCondition14D=14 يوما
+PaymentConditionShort14DENDMONTH=14 يومًا من نهاية الشهر
+PaymentCondition14DENDMONTH=في غضون 14 يومًا بعد نهاية الشهر
+FixAmount=المبلغ الثابت - بند واحد بالتسمية "%s"
+VarAmount=المبلغ المتغير (%% إجمالي)
+VarAmountOneLine=المبلغ المتغير (إجمالي %%.) - بند واحد بالتسمية "%s"
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=حوالة مصرفية
 PaymentTypeShortVIR=حوالة مصرفية
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
+PaymentTypePRE=أمر دفع الخصم المباشر
+PaymentTypeShortPRE=أمر دفع المدين
 PaymentTypeLIQ=نقدا
 PaymentTypeShortLIQ=نقدا
 PaymentTypeCB=بطاقة الائتمان
@@ -427,110 +432,115 @@ PaymentTypeCHQ=الشيكات
 PaymentTypeShortCHQ=الشيكات
 PaymentTypeTIP=TIP (Documents against Payment)
 PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=Online payment
-PaymentTypeShortVAD=Online payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=مسودة
+PaymentTypeVAD=الدفع الالكتروني
+PaymentTypeShortVAD=الدفع الالكتروني
+PaymentTypeTRA=حوالة مصرفية
+PaymentTypeShortTRA=حوالة مصرفية
 PaymentTypeFAC=عامل
 PaymentTypeShortFAC=عامل
-BankDetails=التفاصيل المصرفية
-BankCode=رمز المصرف
-DeskCode=Branch code
+BankDetails=تفاصيل مصرفية
+BankCode=رمز البنك
+DeskCode=رمز الفرع
 BankAccountNumber=رقم الحساب
 BankAccountNumberKey=Checksum
 Residence=عنوان
-IBANNumber=IBAN account number
+IBANNumber=رقم حساب الآيبان
 IBAN=إيبان
-CustomerIBAN=IBAN of customer
-SupplierIBAN=IBAN of vendor
+CustomerIBAN=الآيبان الخاص بالعميل
+SupplierIBAN=الآيبان الخاص بالمورد
 BIC=بيك / سويفت
-BICNumber=BIC/SWIFT code
+BICNumber=رمز BIC / SWIFT
 ExtraInfos=معلومات اضافية
 RegulatedOn=وتنظم على
 ChequeNumber=رقم الشيك
-ChequeOrTransferNumber=شيك / نقل رقم
+ChequeOrTransferNumber=رقم شيك / تحويل 
 ChequeBordereau=Check schedule
-ChequeMaker=الاختيار / الارسال نقل
+ChequeMaker=Check/Transfer sender
 ChequeBank=الشيكات المصرفية
-CheckBank=الاختيار
+CheckBank=الشيك
 NetToBePaid=الصافي للدفع
 PhoneNumber=الهاتف :
 FullPhoneNumber=الهاتف
 TeleFax=الفاكس
-PrettyLittleSentence=قبول مبلغ المدفوعات المستحقة عن طريق الشيكات الصادرة باسمي بوصفها عضوا في الرابطة للمحاسبة المالية وافقت عليها الإدارة.
-IntracommunityVATNumber=Intra-Community VAT ID
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+PrettyLittleSentence=قبول المبلغ المستحق بشيكات صادرة باسمي كموظف في المحاسبة معتمد من قبل الإدارة المالية.
+IntracommunityVATNumber=معرف ضريبة القيمة المضافة داخل الاتحاد
+PaymentByChequeOrderedTo=مدفوعات الشيكات (شامل الضرائب) مستحقة الدفع إلى %s ، أرسل إلى
+PaymentByChequeOrderedToShort=مدفوعات الشيكات (شامل الضرائب) واجبة الدفع ل
 SendTo=أرسل إلى
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
-VATIsNotUsedForInvoice=* عدم الفنية للتطبيق ضريبة القيمة المضافة 293B من المجموعة الاستشارية لاندونيسيا
+PaymentByTransferOnThisBankAccount=الدفع عن طريق التحويل إلى الحساب المصرفي التالي
+VATIsNotUsedForInvoice=* غير سارية ضريبة القيمة المضافة art-293B من CGI
 LawApplicationPart1=من خلال تطبيق القانون 80.335 من 12/05/80
 LawApplicationPart2=البضاعة تظل ملكا لل
-LawApplicationPart3=the seller until full payment of
+LawApplicationPart3=البائع حتى السداد الكامل ل
 LawApplicationPart4=ثمنها.
-LimitedLiabilityCompanyCapital=SARL برأس مال
+LimitedLiabilityCompanyCapital=برأس مال
 UseLine=تطبيق
 UseDiscount=استخدام الخصم
-UseCredit=استخدام القروض
+UseCredit=استخدم الرصيد
 UseCreditNoteInInvoicePayment=تخفيض المبلغ لدفع هذه القروض
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=إيداع الشيكات
 MenuCheques=الشيكات
-MenuChequesReceipts=Check receipts
+MenuChequesReceipts=استلام الشيكات
 NewChequeDeposit=ايداع جديدة
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
+ChequesReceipts=استلام الشيكات
+ChequesArea=منطقة ايداع الشيكات
+ChequeDeposits=إيداع الشيكات
 Cheques=الشيكات
-DepositId=إيداع معرف
+DepositId=معرف الايداع
 NbCheque=عدد الشيكات
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
-ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة
-ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط
+CreditNoteConvertedIntoDiscount=تم تحويل  هذا %s إلى %s
+UsBillingContactAsIncoiveRecipientIfExist=استخدم جهة الاتصال / العنوان من نوع "جهة اتصال الفواتير" بدلاً من عنوان الجهة الخارجية كمستلم للفواتير
+ShowUnpaidAll=عرض جميع الفواتير الغير المسددة
+ShowUnpaidLateOnly=عرض الفواتير المتأخرة الغير المسددة فقط
 PaymentInvoiceRef=دفع فاتورة %s
-ValidateInvoice=تحقق من صحة الفواتير
-ValidateInvoices=Validate invoices
+ValidateInvoice=اعتماد الفاتورة
+ValidateInvoices=اعتماد الفواتير
 Cash=نقد
-Reported=تأخر
+Reported=تأخير
 DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعات
-CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي
+CantRemovePaymentWithOneInvoicePaid=لا يمكن إزالة الدفعة نظرًا لوجود فاتورة مصنفة واحدة على الأقل مدفوعة
+CantRemovePaymentVATPaid=لا يمكن إزالة الدفعة لأن إقرار ضريبة القيمة المضافة مصنف كمدفوع
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=من المتوقع الدفع
-CantRemoveConciliatedPayment=Can't remove reconciled payment
-PayedByThisPayment=سيولي هذا الدفع
-ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
-ToMakePayment=دفع
+CantRemoveConciliatedPayment=لا يمكن إزالة الدفعة التي تمت تسويتها
+PayedByThisPayment=سدد بعدهذه الدفعة
+ClosePaidInvoicesAutomatically=تصنيف جميع الفواتير القياسية أو مع دفعة اولى أو الفواتير المستبدلة تلقائيا على أنها "مدفوعة" عندما يتم الدفع بالكامل.
+ClosePaidCreditNotesAutomatically=تصنيف جميع اشعارات دائن تلقائيًا على أنها "مدفوعة" عندما يتم استرداد الأموال بالكامل.
+ClosePaidContributionsAutomatically=تصنيف جميع المساهمات الاجتماعية أو المالية تلقائيًا على أنها "مدفوعة" عندما يتم الدفع بالكامل.
+ClosePaidVATAutomatically=تصنيف إقرار ضريبة القيمة المضافة تلقائيًا على أنه "مدفوع" عندما يتم الدفع بالكامل.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
+AllCompletelyPayedInvoiceWillBeClosed=سيتم تلقائيًا إغلاق جميع الفواتير المدفوعة وتحول الى "مدفوعة".
+ToMakePayment=سدد
 ToMakePaymentBack=تسديد
 ListOfYourUnpaidInvoices=قائمة الفواتير غير المسددة
 NoteListOfYourUnpaidInvoices=ملاحظة: تحتوي هذه القائمة على الفواتير الوحيدة لأطراف ثالثة ترتبط لك كممثل بيع.
-RevenueStamp=Tax stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+RevenueStamp=الطابع الضريبي
+YouMustCreateInvoiceFromThird=هذا الخيار متاح فقط عند إنشاء فاتورة من علامة التبويب "العميل" التابعة لطرف ثالث
+YouMustCreateInvoiceFromSupplierThird=هذا الخيار متاح فقط عند إنشاء فاتورة من علامة التبويب "المورد" للطرف الثالث
+YouMustCreateStandardInvoiceFirstDesc=يجب عليك إنشاء فاتورة قياسية أولاً وتحويلها إلى "نموذج" لإنشاء نموذج فاتورة جديد
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام٪، مم هو الشهر وnnnn هو تسلسل مع أي انقطاع وعدم العودة إلى 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-EarlyClosingReason=Early closing reason
-EarlyClosingComment=Early closing note
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+EarlyClosingReason=سبب الإغلاق المبكر
+EarlyClosingComment=ملاحظة اغلاق مبكرة
 ##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة
-TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال
-TypeContact_facture_external_SHIPPING=العملاء الشحن الاتصال
-TypeContact_facture_external_SERVICE=خدمة العملاء الاتصال
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
-TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+TypeContact_facture_internal_SALESREPFOLL=ممثل متابعة فاتورة العميل
+TypeContact_facture_external_BILLING=جهة اتصال فاتورة العميل
+TypeContact_facture_external_SHIPPING=جهة اتصال شحن العميل
+TypeContact_facture_external_SERVICE=الاتصال بخدمة العملاء
+TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل متابعة فاتورة المورد
+TypeContact_invoice_supplier_external_BILLING=جهة اتصال فاتورة المورد
+TypeContact_invoice_supplier_external_SHIPPING=جهة اتصال الشحن للمورد
+TypeContact_invoice_supplier_external_SERVICE=جهة اتصال خدمة المورد
 # Situation invoices
 InvoiceFirstSituationAsk=الفاتورة الأولى الوضع
 InvoiceFirstSituationDesc=وترتبط <b>الفواتير الوضع</b> إلى حالات تتعلق التقدم، على سبيل المثال تطور البناء. ويرتبط كل حالة على فاتورة.
 InvoiceSituation=فاتورة الوضع
+PDFInvoiceSituation=فاتورة الوضع
 InvoiceSituationAsk=فاتورة تتابع الوضع
 InvoiceSituationDesc=إنشاء وضعا جديدا التالية موجودة بالفعل
 SituationAmount=مبلغ الفاتورة الوضع (صافي)
@@ -540,38 +550,44 @@ CreateNextSituationInvoice=إنشاء الوضع المقبل
 ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
 ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
 ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=الوضع القادم موجود بالفعل.
+NotLastInCycle=هذه الفاتورة ليست الأحدث في الدورة ويجب عدم تعديلها.
+DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=هذا الوضع النهائي.
 situationInvoiceShortcode_AS=AS
-situationInvoiceShortcode_S=دإ
-CantBeLessThanMinPercent=التقدم لا يمكن أن يكون أصغر من قيمتها في الحالة السابقة.
-NoSituations=لا حالات مفتوحة
+situationInvoiceShortcode_S=S
+CantBeLessThanMinPercent=لا يمكن أن يكون التقدم أقل من قيمته في الوضع السابق.
+NoSituations=No open situations
 InvoiceSituationLast=الفاتورة النهائية والعامة
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=فاتورة الوضع
+PDFCrevetteSituationInvoiceTitle=Situation invoice
 PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
-StatusOfGeneratedDocuments=Status of document generation
-DoNotGenerateDoc=Do not generate document file
-AutogenerateDoc=Auto generate document file
-AutoFillDateFrom=Set start date for service line with invoice date
-AutoFillDateFromShort=Set start date
-AutoFillDateTo=Set end date for service line with next invoice date
-AutoFillDateToShort=Set end date
-MaxNumberOfGenerationReached=Max number of gen. reached
+invoiceLineProgressError=لا يمكن أن يكون تقدم بند الفاتورة أكبر من أو يساوي بند الفاتورة التالي
+updatePriceNextInvoiceErrorUpdateline=خطأ: تحديث السعر في سطر الفاتورة: %s
+ToCreateARecurringInvoice=لإنشاء فاتورة متكررة لهذا العقد ، قم أولاً بإنشاء مسودة الفاتورة هذه ، ثم قم بتحويلها إلى قالب فاتورة وحدد معدل تكرار إنشاء الفواتير المستقبلية.
+ToCreateARecurringInvoiceGene=لإنشاء فواتير مستقبلية بشكل منتظم ويدوي ، ما عليك سوى الانتقال إلى القائمة <strong> %s - %s - %s </strong>.
+ToCreateARecurringInvoiceGeneAuto=إذا كنت بحاجة إلى إنشاء مثل هذه الفواتير تلقائيًا ، فاطلب من المسؤول تمكين وحدة الإعداد <strong> %s </strong> وإعدادها. لاحظ أنه يمكن استخدام كلتا الطريقتين (يدويًا وآليًا) مع عدم وجود خطر التكرار.
+DeleteRepeatableInvoice=حذف قالب الفاتورة
+ConfirmDeleteRepeatableInvoice=هل أنت متأكد أنك تريد حذف قالب الفاتورة؟
+CreateOneBillByThird=إنشاء فاتورة واحدة لكل طرف ثالث (خلاف ذلك ، فاتورة واحدة لكل طلب)
+BillCreated=%s إصدار فاتورة (فواتير) 
+BillXCreated=تم إنشاء %s الفاتورة 
+StatusOfGeneratedDocuments=حالة إنشاء الوثيقة
+DoNotGenerateDoc=لا تقم بإنشاء ملف المستند
+AutogenerateDoc=إنشاء ملف المستند تلقائيًا
+AutoFillDateFrom=حدد تاريخ البدء لبند الخدمة مع تاريخ الفاتورة
+AutoFillDateFromShort=حدد تاريخ البدء
+AutoFillDateTo=حدد تاريخ الانتهاء لبندالخدمة بتاريخ الفاتورة التالية
+AutoFillDateToShort=حدد تاريخ الانتهاء
+MaxNumberOfGenerationReached=وصول الحد الأقصى من الانشاء
 BILL_DELETEInDolibarr=تم حذف الفاتورة
-BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
-UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
-CustomersInvoicesArea=Customer billing area
-SupplierInvoicesArea=Supplier billing area
+BILL_SUPPLIER_DELETEInDolibarr=تم حذف فاتورة المورد
+UnitPriceXQtyLessDiscount=سعر الوحدة × الكمية - الخصم
+CustomersInvoicesArea=منطقة فواتير العملاء
+SupplierInvoicesArea=منطقة فواتير المورد
+FacParentLine=أصل سطر الفاتورة
+SituationTotalRayToRest=ما تبقى للدفع بدون ضريبة
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=إجمالي التقدم %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang
index 9d993910c15..bb7d024ab37 100644
--- a/htdocs/langs/ar_SA/boxes.lang
+++ b/htdocs/langs/ar_SA/boxes.lang
@@ -1,111 +1,120 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxLoginInformation=Login Information
-BoxLastRssInfos=RSS Information
-BoxLastProducts=Latest %s Products/Services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest Vendor invoices
-BoxLastCustomerBills=Latest Customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest sales orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
+BoxDolibarrStateBoard=إحصائيات عن كائنات الأعمال الرئيسية في قاعدة البيانات
+BoxLoginInformation=معلومات تسجيل الدخول
+BoxLastRssInfos=معلومات RSS
+BoxLastProducts=أحدث %s منتجات | خدمات 
+BoxProductsAlertStock=تنبيهات المخزون للمنتجات
+BoxLastProductsInContract=أحدث %s منتجات | خدمات  المتعاقد عليها
+BoxLastSupplierBills=أحدث فواتير الموردين
+BoxLastCustomerBills=أحدث فواتير العملاء
+BoxOldestUnpaidCustomerBills=أقدم فواتير العملاء غير المسددة
+BoxOldestUnpaidSupplierBills=أقدم فواتير الموردين غير مدفوعة
+BoxLastProposals=أحدث العروض التجارية
+BoxLastProspects=أحدث الفرص المعدلة
+BoxLastCustomers=أحدث العملاء المعدلين
+BoxLastSuppliers=أحدث الموردين المعدلين
+BoxLastCustomerOrders=أحدث أوامر البيع
+BoxLastActions=أحدث الإجراءات
+BoxLastContracts=أحدث العقود
+BoxLastContacts=أحدث الاتصالات | العناوين
+BoxLastMembers=أحدث الأعضاء
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
+BoxFicheInter=أحدث التدخلات
 BoxCurrentAccounts=ميزان الحسابات المفتوحة
-BoxTitleMemberNextBirthdays=Birthdays of this month (members)
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Products/Services: last %s modified
-BoxTitleProductsAlertStock=Products: stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Vendors: last %s modified
-BoxTitleLastModifiedCustomers=Customers: last %s modified
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
-BoxTitleLastModifiedProspects=Prospects: last %s modified
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
-BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
-BoxTitleCurrentAccounts=Open Accounts: balances
-BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
-BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
-BoxMyLastBookmarks=Bookmarks: latest %s
-BoxOldestExpiredServices=أقدم خدمات منتهية الصلاحية النشطة
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
-BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
+BoxTitleMemberNextBirthdays=أعياد الميلاد لهذا الشهر (الأعضاء)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleLastRssInfos=آخر أخبار %s من %s
+BoxTitleLastProducts=المنتجات | الخدمات: آخر %s معدل 
+BoxTitleProductsAlertStock=المنتجات: تنبيه المخزون
+BoxTitleLastSuppliers=أحدث %s الموردين المسجلين
+BoxTitleLastModifiedSuppliers=الموردين: آخر %s معدل
+BoxTitleLastModifiedCustomers=العملاء: آخر %s تعديل 
+BoxTitleLastCustomersOrProspects=أحدث %s عملاء أو فرص
+BoxTitleLastCustomerBills=أحدث %s تعديل لفواتير العميل
+BoxTitleLastSupplierBills=آخر %s تعديل لفواتير الموردين
+BoxTitleLastModifiedProspects=الفرص: آخر %s تعديل 
+BoxTitleLastModifiedMembers=أحدث %s أعضاء 
+BoxTitleLastFicheInter=أحدث %s تدخلات معدلة 
+BoxTitleOldestUnpaidCustomerBills=فواتير العميل: أقدم %s غير مدفوعة
+BoxTitleOldestUnpaidSupplierBills=فواتير الموردين: أقدم %s غير مدفوعة
+BoxTitleCurrentAccounts=الحسابات المفتوحة: أرصدة
+BoxTitleSupplierOrdersAwaitingReception=أوامر الموردين في انتظار الاستلام
+BoxTitleLastModifiedContacts=جهات الاتصال | العناوين: آخر %s تعديل 
+BoxMyLastBookmarks=الإشارات المرجعية: أحدث %s
+BoxOldestExpiredServices=أقدم الخدمات النشطة منتهية الصلاحية
+BoxLastExpiredServices=أحدث %s أقدم جهات اتصال مع خدمات منتهية الصلاحية نشطة
+BoxTitleLastActionsToDo=أحدث إجراءات %s للقيام بها
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
+BoxTitleLastOutstandingBillReached=العملاء الذين تجاوزا الحد الاقصى
+BoxGlobalActivity=النشاط العام  (الفواتير ، العروض ، الطلبات)
+BoxGoodCustomers=عملاء جيدون
+BoxTitleGoodCustomers=%s عملاء جيدون
 BoxScheduledJobs=المهام المجدولة
 BoxTitleFunnelOfProspection=Lead funnel
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=أية إشارات محددة.
-ClickToAdd=انقر هنا لإضافة.
-NoRecordedCustomers=لا العملاء تسجيل
-NoRecordedContacts=أي اتصالات تسجيل
-NoActionsToDo=توجد إجراءات لتفعل
-NoRecordedOrders=No recorded sales orders
-NoRecordedProposals=أي مقترحات تسجيل
-NoRecordedInvoices=No recorded customer invoices
-NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid vendor invoices
-NoModifiedSupplierBills=No recorded vendor invoices
-NoRecordedProducts=لم تسجل المنتجات / الخدمات
-NoRecordedProspects=لا آفاق المسجلة
-NoContractedProducts=لا توجد منتجات / خدمات التعاقد
-NoRecordedContracts=أي عقود المسجلة
-NoRecordedInterventions=لا التدخلات المسجلة
-BoxLatestSupplierOrders=Latest purchase orders
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
-NoSupplierOrder=No recorded purchase order
-BoxCustomersInvoicesPerMonth=Customer Invoices per month
-BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
-BoxCustomersOrdersPerMonth=Sales Orders per month
-BoxSuppliersOrdersPerMonth=Vendor Orders per month
-BoxProposalsPerMonth=مقترحات شهريا
-NoTooLowStockProducts=No products are under the low stock limit
-BoxProductDistribution=Products/Services Distribution
-ForObject=On %s
-BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
-BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
-BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
-BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
-BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
-ForCustomersInvoices=عملاء الفواتير
+FailedToRefreshDataInfoNotUpToDate=فشل تحديث تدفق RSS. آخر تاريخ تحديث ناجح: %s
+LastRefreshDate=آخر تحديث
+NoRecordedBookmarks=لم يتم تحديد إشارات مرجعية
+ClickToAdd=انقر هنا للإضافة.
+NoRecordedCustomers=لا يوجد عملاء مسجلين
+NoRecordedContacts=لا توجد جهات اتصال مسجلة
+NoActionsToDo=لا توجد إجراءات للقيام بها
+NoRecordedOrders=لا توجد أوامر مبيعات مسجلة
+NoRecordedProposals=لا توجد عروض مسجلة
+NoRecordedInvoices=لا توجد فواتير عملاء مسجلة
+NoUnpaidCustomerBills=لا توجد فواتير غير مدفوعة للعملاء
+NoUnpaidSupplierBills=لا توجد فواتير موردين غير مدفوعة
+NoModifiedSupplierBills=لا توجد فواتير موردين مسجلة
+NoRecordedProducts=لا توجد منتجات | خدمات مسجلة
+NoRecordedProspects=لا توجد فرص مسجلة
+NoContractedProducts=لم يتم التعاقد على أي منتجات | خدمات
+NoRecordedContracts=لا توجد عقود مسجلة
+NoRecordedInterventions=لا توجد تدخلات مسجلة
+BoxLatestSupplierOrders=أحدث أوامر الشراء
+BoxLatestSupplierOrdersAwaitingReception=أحدث أوامر الشراء (مع استلام معلق)
+NoSupplierOrder=لا يوجد أمر شراء مسجل
+BoxCustomersInvoicesPerMonth=فواتير العملاء في الشهر
+BoxSuppliersInvoicesPerMonth=فواتير الموردين في الشهر
+BoxCustomersOrdersPerMonth=اوامر المبيعات في الشهر
+BoxSuppliersOrdersPerMonth=اوامر الموردين في الشهر
+BoxProposalsPerMonth=العروض في الشهر
+NoTooLowStockProducts=لا توجد منتجات أقل من حد المخزون المنخفض
+BoxProductDistribution=توزيع المنتجات | الخدمات
+ForObject=في %s
+BoxTitleLastModifiedSupplierBills=فواتير الموردين: آخر %s تعديل 
+BoxTitleLatestModifiedSupplierOrders=أوامر الموردين: آخر %s تعديل 
+BoxTitleLastModifiedCustomerBills=فواتير العميل: آخر %s تعديل 
+BoxTitleLastModifiedCustomerOrders=أوامر المبيعات: آخر %s تعديل 
+BoxTitleLastModifiedPropals=أحدث %s العروض المعدلة 
+BoxTitleLatestModifiedJobPositions=أحدث %s وظائف  المعدلة
+BoxTitleLatestModifiedCandidatures=أحدث %s الترشيحات المعدلة 
+ForCustomersInvoices=فواتير العملاء
 ForCustomersOrders=أوامر العملاء
-ForProposals=اقتراحات
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
-BoxAdded=Widget was added in your dashboard
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
-NoRecordedManualEntries=No manual entries record in accountancy
+ForProposals=عروض
+LastXMonthRolling=آخر %s شهر  متداول
+ChooseBoxToAdd=إضافة بريمج إلى لوحة معلوماتك
+BoxAdded=تمت إضافة البريمج الى لوحة معلوماتك
+BoxTitleUserBirthdaysOfMonth=أعياد الميلاد لهذا الشهر (المستخدمون)
+BoxLastManualEntries=تم إدخال أحدث سجل في المحاسبة يدويًا أو بدون مستند المصدر
+BoxTitleLastManualEntries=%s تم إدخال أحدث سجل يدويًا أو بدون مستند المصدر
+NoRecordedManualEntries=لا يوجد إدخالات سجل  يدوية في المحاسبة
 BoxSuspenseAccount=Count accountancy operation with suspense account
-BoxTitleSuspenseAccount=Number of unallocated lines
-NumberOfLinesInSuspenseAccount=Number of line in suspense account
-SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Latest %s customer shipments
-NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+BoxTitleSuspenseAccount=عدد البنود غير المخصصة
+NumberOfLinesInSuspenseAccount=رقم البند في الحساب المعلق
+SuspenseAccountNotDefined=لم يتم تعريف الحساب المعلق
+BoxLastCustomerShipments=آخر شحنات العميل
+BoxTitleLastCustomerShipments=أحدث %s شحنات العملاء 
+NoRecordedShipments=لا توجد شحنة مسجلة للعملاء
+BoxCustomersOutstandingBillReached=العملاء الذين بلغوا الحد الأقصى المسموح به
 # Pages
-AccountancyHome=المحاسبة
-ValidatedProjects=Validated projects
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
+ValidatedProjects=المشاريع المعتمدة
diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang
index 0fdc5513233..0590fbb5aab 100644
--- a/htdocs/langs/ar_SA/cashdesk.lang
+++ b/htdocs/langs/ar_SA/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=ورود
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=المتصفح
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang
index ffc098c9333..999806d7f7b 100644
--- a/htdocs/langs/ar_SA/categories.lang
+++ b/htdocs/langs/ar_SA/categories.lang
@@ -3,20 +3,20 @@ Rubrique=العلامة / الفئة
 Rubriques=الكلمات / فئات
 RubriquesTransactions=علامات/ فئات المعاملات
 categories=علامات / فئات
-NoCategoryYet=لم يتم إنشاء علامة / فئة من هذا النوع
+NoCategoryYet=No tag/category of this type has been created
 In=في
 AddIn=اضف الى
 modify=تعديل
 Classify=صنف
 CategoriesArea=منطقة الكلمات / الفئات 
-ProductsCategoriesArea=منطقة المنتجات / الخدمات العلامات / الفئات
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=منطقة علامات / فئات العملاء 
-MembersCategoriesArea=منطقة علامات / فئات الأعضاء 
-ContactsCategoriesArea=منطقة  اتصالات العلامات / الفئات 
-AccountsCategoriesArea=منطقة علامات / فئات حسابات 
-ProjectsCategoriesArea=منطقة علامات / فئات المشاريع
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=قائمة العلامات / الفئات
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=إظهار العلامة / الفئة
 ByDefaultInList=افتراضيا في القائمة
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang
index cffbca48085..e3a95602dec 100644
--- a/htdocs/langs/ar_SA/commercial.lang
+++ b/htdocs/langs/ar_SA/commercial.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
+Commercial=التجارة
+CommercialArea=منطقة التجارة
 Customer=العميل
 Customers=العملاء
 Prospect=احتمال
@@ -9,72 +9,73 @@ DeleteAction=حذف حدث
 NewAction=حدث جديد
 AddAction=إنشاء الحدث
 AddAnAction=إنشاء حدث
-AddActionRendezVous=إنشاء الحدث RENDEZ المفكرة
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=بطاقة العمل
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=لقاء مع ق ٪
-ShowTask=وتظهر هذه المهمة
-ShowAction=وتظهر العمل
-ActionsReport=تقرير الأعمال
-ThirdPartiesOfSaleRepresentative=Thirdparties مع مندوب مبيعات
-SaleRepresentativesOfThirdParty=Sales representatives of third party
-SalesRepresentative=ممثل مبيعات
+AddActionRendezVous=اضافة حدث اتماعى او اجتماع
+ConfirmDeleteAction=هل أنت متأكد من حذف هذا الحدث؟
+CardAction=بطاقة الحدث
+ActionOnCompany=شركة ذات صلة
+ActionOnContact=جهة اتصال ذات صلة
+TaskRDVWith=لقاء مع %s
+ShowTask=عرض المهمة
+ShowAction=عرض الحدث
+ActionsReport=تقرير الأحداث
+ThirdPartiesOfSaleRepresentative=أطراف ثالثة مع مندوب مبيعات
+SaleRepresentativesOfThirdParty=مندوبي مبيعات الطرف الثالث
+SalesRepresentative=مندوب مبيعات
 SalesRepresentatives=مندوبي المبيعات
-SalesRepresentativeFollowUp=ممثل مبيعات (متابعة)
-SalesRepresentativeSignature=ممثل مبيعات (التوقيع)
-NoSalesRepresentativeAffected=أي ممثل مبيعات المتضررة
-ShowCustomer=وتبين للعملاء
-ShowProspect=وتظهر احتمال
-ListOfProspects=قائمة التوقعات
+SalesRepresentativeFollowUp=مندوب مبيعات (متابعة)
+SalesRepresentativeSignature=مندوب مبيعات (توقيع)
+NoSalesRepresentativeAffected=لم يتم تعيين مندوب مبيعات معين
+ShowCustomer=عرض العميل
+ShowProspect=عرض العميل المحتمل
+ListOfProspects=قائمة العملاء المحتملين
 ListOfCustomers=قائمة العملاء
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=ويتم القيام بمهام
-DoneActions=إجراءات عمله
-ToDoActions=عدم اكتمال الإجراءات
-SendPropalRef=تقديم اقتراح التجاري٪ الصورة
-SendOrderRef=تقديم النظام %s
+LastDoneTasks=أحدث %s إجراءات مكتملة
+LastActionsToDo=أقدم %s إجراءات غير مكتملة
+DoneAndToDoActions=الأحداث المنجزة والمهام المتبقية
+DoneActions=الأحداث المنجزة
+ToDoActions=أحداث غير منجزة
+SendPropalRef=تقديم العرض التجاري لـ %s
+SendOrderRef=تقديم طلب او امر لـ %s
 StatusNotApplicable=لا ينطبق
-StatusActionToDo=القيام
-StatusActionDone=فعل
-StatusActionInProcess=في العملية
-TasksHistoryForThisContact=إجراءات لهذا الاتصال
-LastProspectDoNotContact=لا اتصال
-LastProspectNeverContacted=اتصل أبدا
+StatusActionToDo=لكى يفعل
+StatusActionDone=اكتمل
+StatusActionInProcess=تحت الانجاز
+TasksHistoryForThisContact=أحداث لجهة الاتصال هذه
+LastProspectDoNotContact=لا تتصل
+LastProspectNeverContacted=لا تتصل ابدا
 LastProspectToContact=للاتصال
-LastProspectContactInProcess=في عملية الاتصال
-LastProspectContactDone=الاتصال به
-ActionAffectedTo=الحدث المخصصة ل
-ActionDoneBy=العمل الذي قام به
+LastProspectContactInProcess=الاتصال قيد الانجاز
+LastProspectContactDone=تم الاتصال
+ActionAffectedTo=تم تعيين الحدث لـ
+ActionDoneBy=تم تنفيذ الحدث بواسطة
 ActionAC_TEL=اتصال هاتفي
 ActionAC_FAX=إرسال فاكس
-ActionAC_PROP=إرسال اقتراح
+ActionAC_PROP=إرسال الاقتراح بالبريد
 ActionAC_EMAIL=ارسال بريد الكتروني
-ActionAC_EMAIL_IN=Reception of Email
+ActionAC_EMAIL_IN=استقبال البريد الإلكتروني
 ActionAC_RDV=اجتماعات
-ActionAC_INT=تدخل على الموقع
-ActionAC_FAC=ارسال الفواتير
-ActionAC_REL=ارسال الفواتير (للتذكير)
+ActionAC_INT=تدخل في الموقع
+ActionAC_FAC=إرسال فاتورة العميل بالبريد
+ActionAC_REL=إرسال فاتورة العميل بالبريد (تذكير)
 ActionAC_CLO=إغلاق
 ActionAC_EMAILING=إرسال البريد الإلكتروني الجماعي
-ActionAC_COM=Send sales order by mail
+ActionAC_COM=إرسال أمر المبيعات بالبريد
 ActionAC_SHIP=إرسال الشحن عن طريق البريد
-ActionAC_SUP_ORD=Send purchase order by mail
-ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_SUP_ORD=إرسال أمر الشراء عن طريق البريد
+ActionAC_SUP_INV=إرسال فاتورة المورد بالبريد
 ActionAC_OTH=آخر
-ActionAC_OTH_AUTO=أحداث إدراجها تلقائيا
-ActionAC_MANUAL=أحداث إدراجها يدويا
-ActionAC_AUTO=أحداث إدراجها تلقائيا
-ActionAC_OTH_AUTOShort=Auto
+ActionAC_OTH_AUTO=Other auto
+ActionAC_MANUAL=الأحداث المدرجة يدويًا
+ActionAC_AUTO=الأحداث المدرجة تلقائيًا
+ActionAC_OTH_AUTOShort=الآخر
+ActionAC_EVENTORGANIZATION=حدث فعاليات للمنظمة
 Stats=إحصاءات المبيعات
 StatusProsp=احتمال وضع
 DraftPropals=صياغة مقترحات تجارية
 NoLimit=لا حدود
-ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
-ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
-ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commercial proposal %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
+ToOfferALinkForOnlineSignature=رابط للتوقيع عبر الإنترنت
+WelcomeOnOnlineSignaturePage=مرحبًا بك في الصفحة لقبول العروض التجارية من %s
+ThisScreenAllowsYouToSignDocFrom=تسمح لك هذه الشاشة بقبول وتوقيع أو رفض عرض أسعار / عرض تجاري
+ThisIsInformationOnDocumentToSign=هذه معلومات على الوثيقة لقبولها أو رفضها
+SignatureProposalRef=توقيع عرض الأسعار / العرض التجاري %s
+FeatureOnlineSignDisabled=تم تعطيل ميزة التوقيع عبر الإنترنت أو تم إنشاء المستند قبل تمكين الميزة
diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang
index 4c65642bdba..ca1bc140766 100644
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@@ -1,185 +1,192 @@
 # Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=اسم الشركة ل ٪ موجود بالفعل. اختيار آخر.
-ErrorSetACountryFirst=المجموعة الأولى في البلد
-SelectThirdParty=تحديد طرف ثالث
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
-DeleteContact=حذف اتصال
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New Third Party
-MenuNewCustomer=New Customer
-MenuNewProspect=New Prospect
-MenuNewSupplier=New Vendor
+ErrorCompanyNameAlreadyExists=اسم الشركة %s موجود بالفعل. اختر واحد اخر.
+ErrorSetACountryFirst=اضبط البلد أولاً
+SelectThirdParty=حدد طرفًا ثالثًا
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+DeleteContact=حذف جهة اتصال | عنوان
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+MenuNewThirdParty=طرف ثالث جديد
+MenuNewCustomer=عميل جديد
+MenuNewProspect=فرصة جديدة
+MenuNewSupplier=مورد جديد
 MenuNewPrivateIndividual=فرد جديد
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New Third Party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewCompany=شركة جديدة (فرصة، عميل ، مورد)
+NewThirdParty=طرف ثالث جديد (فرصة، عميل ، مورد)
+CreateDolibarrThirdPartySupplier=إنشاء طرف ثالث (مورد)
 CreateThirdPartyOnly=إنشاء طرف ثالث
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=مجال التنقيب
-IdThirdParty=هوية الطرف الثالث
-IdCompany=رقم تعريف الشركة
-IdContact=رقم تعريف الاتصال
-ThirdPartyContacts=Third-party contacts
-ThirdPartyContact=Third-party contact/address
+CreateThirdPartyAndContact=إنشاء طرف ثالث + جهة اتصال تابعة
+ProspectionArea=منطقة الفرص
+IdThirdParty=معرف الطرف الثالث
+IdCompany=معرف الشركة
+IdContact=معرف جهة الاتصال
+ThirdPartyContacts=جهات اتصال الطرف الثالث
+ThirdPartyContact=جهة اتصال | عنوان الطرف الثالث
 Company=شركة
 CompanyName=اسم الشركة
-AliasNames=الاسم المستعار (التجارية، العلامات التجارية، ...)
-AliasNameShort=Alias Name
+AliasNames=الاسم المختصر (تجاري ، علامة تجارية)
+AliasNameShort=الاسم المختصر
 Companies=الشركات
-CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price display format in the current language and currency
-ThirdPartyName=Third-party name
-ThirdPartyEmail=Third-party email
-ThirdParty=Third-party
-ThirdParties=Third-parties
-ThirdPartyProspects=آفاق
-ThirdPartyProspectsStats=آفاق
+CountryIsInEEC=البلد داخل الاتحاد الأوروبي
+PriceFormatInCurrentLanguage=تنسيق عرض السعر باللغة والعملة الحالية
+ThirdPartyName=اسم الطرف الثالث
+ThirdPartyEmail=البريد الإلكتروني للطرف الثالث
+ThirdParty=طرف ثالث
+ThirdParties=الأطراف الثالثة
+ThirdPartyProspects=فرص
+ThirdPartyProspectsStats=فرص
 ThirdPartyCustomers=العملاء
 ThirdPartyCustomersStats=العملاء
-ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق
-ThirdPartySuppliers=Vendors
-ThirdPartyType=Third-party type
+ThirdPartyCustomersWithIdProf12=العملاء الذين لديهم %s أو %s
+ThirdPartySuppliers=الموردين
+ThirdPartyType=نوع الطرف الثالث
 Individual=فرد
-ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ToCreateContactWithSameName=سيتم إنشاء جهة اتصال | عنوان تلقائيًا بنفس المعلومات مثل الطرف الثالث التابع للطرف الثالث. في معظم الحالات ، حتى لو كان الطرف الثالث شخصًا ماديًا ، يكفي إنشاء طرف ثالث بمفرده.
 ParentCompany=الشركة الأم
 Subsidiaries=الشركات التابعة
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=تقرير الربع
-CivilityCode=قانون الكياسة
-RegisteredOffice=المكتب المسجل
+ReportByMonth=تقرير لكل شهر
+ReportByCustomers=تقرير لكل عميل
+ReportByThirdparties=تقرير لكل طرف ثالث
+ReportByQuarter=تقرير لكل معدل
+CivilityCode=قواعد السلوك
+RegisteredOffice=مكتب مسجل
 Lastname=اللقب
-Firstname=Firstname
-PostOrFunction=Job position
+Firstname=الاسم الاول
+PostOrFunction=الوظيفه
 UserTitle=العنوان
-NatureOfThirdParty=Nature of Third party
-NatureOfContact=Nature of Contact
+NatureOfThirdParty=طبيعة الطرف الثالث
+NatureOfContact=طبيعة الاتصال
 Address=عنوان
 State=الولاية / المقاطعة
-StateCode=State/Province code
-StateShort=حالة
+StateCode=رمز الولاية / المقاطعة
+StateShort=الولاية
 Region=المنطقة
-Region-State=Region - State
-Country=قطر
+Region-State=المنطقة - الولاية
+Country=الدولة
 CountryCode=رمز البلد
-CountryId=بلد معرف
+CountryId=معرف البلد
 Phone=الهاتف
 PhoneShort=الهاتف
 Skype=سكايب
 Call=مكالمة
 Chat=دردشة
-PhonePro=الأستاذ الهاتف
-PhonePerso=عدد الأفراد. الهاتف
+PhonePro=Bus. phone
+PhonePerso=الهاتف الشخصي
 PhoneMobile=الجوال
-No_Email=Refuse bulk emailings
+No_Email=رفض الرسائل الإلكترونية الجماعية
 Fax=الفاكس
 Zip=الرمز البريدي
 Town=مدينة
 Web=الويب
-Poste= موقف
-DefaultLang=Language default
-VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
-VATIsNotUsed=Sales tax is not used
-CopyAddressFromSoc=Copy address from third-party details
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
-PaymentBankAccount=Payment bank account
-OverAllProposals=اقتراحات
+Poste= المنصب
+DefaultLang=Default language
+VATIsUsed=تطبق ضريبة المبيعات
+VATIsUsedWhenSelling=يحدد هذا ما إذا كان هذا الطرف الثالث يتضمن ضريبة بيع أم لا عندما يُصدر فاتورة لعملائه
+VATIsNotUsed=لا تطبق ضريبة المبيعات
+CopyAddressFromSoc=نسخ العنوان من تفاصيل الطرف الثالث
+ThirdpartyNotCustomerNotSupplierSoNoRef=لا عميل ولا مورد، ولا توجد كائنات مرجعية متاحة
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=لا خصومات لا لعميل ولا لمورد، الخصومات غير متوفرة
+PaymentBankAccount=حساب السداد البنكي
+OverAllProposals=عروض
 OverAllOrders=أوامر
 OverAllInvoices=فواتير
-OverAllSupplierProposals=طلبات الأسعار
+OverAllSupplierProposals=طلبات عروض الأسعار
 ##### Local Taxes #####
 LocalTax1IsUsed=استخدام الضرائب الثانية
-LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة
-LocalTax1IsNotUsedES= لا يتم استخدام الطاقة المتجددة
+LocalTax1IsUsedES= يستخدم الضرائب العقارية
+LocalTax1IsNotUsedES= لا يستخدم الضرائب العقارية
 LocalTax2IsUsed=استخدام الضرائب الثالثة
-LocalTax2IsUsedES= يستخدم IRPF
-LocalTax2IsNotUsedES= IRPF لا يستخدم
-WrongCustomerCode=رمز غير صالح العملاء
-WrongSupplierCode=Vendor code invalid
+LocalTax2IsUsedES= يستخدم ضريبة IRPF
+LocalTax2IsNotUsedES= لا يستخدم ضريبة IRPF
+WrongCustomerCode=كود العميل غير صالح
+WrongSupplierCode=كود المورد غير صالح
 CustomerCodeModel=العميل رمز النموذج
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=نموذج كود المورد
 Gencod=الباركود
 ##### Professional ID #####
-ProfId1Short=الأستاذ معرف 1
-ProfId2Short=معرف الأستاذ 2
-ProfId3Short=الأستاذ معرف 3
-ProfId4Short=الأستاذ معرف 4
-ProfId5Short=البروفيسور رقم 5
-ProfId6Short=البروفيسور معرف 6
-ProfId1=الهوية المهنية (1)
-ProfId2=الهوية المهنية (2)
-ProfId3=3 الهوية المهنية
+ProfId1Short=هوية مهنية 1
+ProfId2Short=هوية مهنية 2
+ProfId3Short=هوية مهنية 3
+ProfId4Short=هوية مهنية 4
+ProfId5Short=هوية مهنية 5
+ProfId6Short=هوية مهنية 6
+ProfId1=الهوية المهنية 1
+ProfId2=الهوية المهنية 2
+ProfId3=الهوية المهنية 3
 ProfId4=الهوية المهنية 4
-ProfId5=المهنية رقم 5
-ProfId6=المهنية ID 6
-ProfId1AR=معرف البروفيسور 1 (CUIT / [كيل])
-ProfId2AR=البروفيسور رقم 2 (المتوحشون الايرادات)
+ProfId5=الهوية المهنية 5
+ProfId6=الهوية المهنية 6
+ProfId1AR=الهوية المهنية 1 (CUIT / CUIL)
+ProfId2AR=الهوية المهنية 2 (المتوحشون الايرادات)
 ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
-ProfId1AT=البروفيسور رقم 1 (USt.-IdNr)
-ProfId2AT=البروفيسور رقم 2 (USt.-العدد)
-ProfId3AT=البروفيسور رقم 3 (Handelsregister-العدد).
+ProfId1AT=الهوية المهنية 1  (USt.-IdNr)
+ProfId2AT=الهوية المهنية 2 (USt.-العدد)
+ProfId3AT=الهوية المهنية 3 (Handelsregister-Nr.)
 ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=رقم EORI
 ProfId6AT=-
-ProfId1AU=الأستاذ عيد 1 (ايه. بي.)
+ProfId1AU=الهوية المهنية 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
 ProfId4AU=-
 ProfId5AU=-
 ProfId6AU=-
-ProfId1BE=الأستاذ عيد 1 (عدد المهنية)
+ProfId1BE=الهوية المهنية 1 (الرقم المهني)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
-ProfId5BE=EORI number
+ProfId5BE=رقم EORI
 ProfId6BE=-
 ProfId1BR=-
 ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao المحلي)
+ProfId3BR=IM (Inscricao Municipal)
 ProfId4BR=CPF
 #ProfId5BR=CNAE
 #ProfId6BR=INSS
 ProfId1CH=UID-Nummer
 ProfId2CH=-
-ProfId3CH=الأستاذ عيد 1 (عدد الاتحادية)
-ProfId4CH=الأستاذ عيد 2 (رقم السجل التجاري)
-ProfId5CH=EORI number
+ProfId3CH=الهوية المهنية 1 (رقم اتحادي)
+ProfId4CH=الهوية المهنية 2 (رقم السجل التجاري)
+ProfId5CH=رقم EORI
 ProfId6CH=-
-ProfId1CL=الأستاذ رقم 1 (شبق)
+ProfId1CL=الهوية المهنية 1 (R.U.T.)
 ProfId2CL=-
 ProfId3CL=-
 ProfId4CL=-
 ProfId5CL=-
 ProfId6CL=-
-ProfId1CO=الأستاذ رقم 1 (شبق)
+ProfId1CO=الهوية المهنية 1 (R.U.T.)
 ProfId2CO=-
 ProfId3CO=-
 ProfId4CO=-
 ProfId5CO=-
 ProfId6CO=-
-ProfId1DE=الأستاذ عيد 1 (USt. - IdNr)
-ProfId2DE=الأستاذ عيد 2 (رقم USt. -)
-ProfId3DE=الأستاذ عيد 3 (Handelsregister-Nr.)
+ProfId1DE=الهوية المهنية 1 (USt.-IdNr)
+ProfId2DE=الهوية المهنية 2 (USt.-Nr)
+ProfId3DE=الهوية المهنية 3 (Handelsregister-Nr.)
 ProfId4DE=-
-ProfId5DE=EORI number
+ProfId5DE=رقم EORI
 ProfId6DE=-
-ProfId1ES=(CNAE)
-ProfId2ES=(رقم الضمان الاجتماعي)
-ProfId3ES=(IAE)
+ProfId1ES=الهوية المهنية 1 (CIF / NIF)
+ProfId2ES=الهوية المهنية 2 (رقم الضمان الاجتماعي)
+ProfId3ES=الهوية المهنية 3 (CNAE)
 ProfId4ES=(عدد الجماعية)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=الأستاذ عيد 1 (صفارة إنذار)
 ProfId2FR=الأستاذ عيد 2 (SIRET)
 ProfId3FR=الأستاذ عيد 3 (NAF ، البالغ من العمر قرد)
 ProfId4FR=الأستاذ عيد 4 (نظام المنسقين المقيمين / لجمهورية مقدونيا)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=الأستاذ عيد 1 (رقم التسجيل)
 ProfId2GB=-
 ProfId3GB=3 الأستاذ عيد حسبما
@@ -202,12 +209,13 @@ ProfId1IT=-
 ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
-ProfId5IT=EORI number
+ProfId5IT=رقم EORI
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
 ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=رقم EORI
 ProfId6LU=-
 ProfId1MA=الرقم أ. 1 (RC)
 ProfId2MA=الرقم أ. 2 (Patente)
@@ -225,13 +233,13 @@ ProfId1NL=KVK نومير
 ProfId2NL=-
 ProfId3NL=-
 ProfId4NL=-
-ProfId5NL=EORI number
+ProfId5NL=رقم EORI
 ProfId6NL=-
 ProfId1PT=الأستاذ عيد 1 (NIPC)
 ProfId2PT=الأستاذ عيد 2 (رقم الضمان الاجتماعي)
 ProfId3PT=الأستاذ عيد 3 (رقم السجل التجاري)
 ProfId4PT=الأستاذ عيد 4 (يضم)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,12 +263,12 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=الأستاذ رقم 1 (OGRN)
 ProfId2RU=الأستاذ رقم 2 (INN)
-ProfId3RU=الأستاذ رقم 3 (KPP)
-ProfId4RU=الأستاذ رقم 4 (اوكبو)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
 ProfId1DZ=RC
@@ -269,107 +277,107 @@ ProfId3DZ=NIF
 ProfId4DZ=NIS
 VATIntra=VAT ID
 VATIntraShort=VAT ID
-VATIntraSyntaxIsValid=تركيب صالحة
+VATIntraSyntaxIsValid=بناء الجملة صالح
 VATReturn=VAT return
-ProspectCustomer=احتمال / العملاء
-Prospect=احتمال
+ProspectCustomer=فرصة | عميل
+Prospect=فرصة
 CustomerCard=بطاقة الزبون
 Customer=العميل
-CustomerRelativeDiscount=العميل الخصم النسبي
-SupplierRelativeDiscount=Relative vendor discount
-CustomerRelativeDiscountShort=الخصم النسبي
-CustomerAbsoluteDiscountShort=مطلق الخصم
-CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b>
-CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
-CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
-CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع <b>ل%s ق ٪</b>
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
-CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح
-CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+CustomerRelativeDiscount=خصم العميل النسبي
+SupplierRelativeDiscount=خصم المورد النسبي
+CustomerRelativeDiscountShort=خصم نسبي
+CustomerAbsoluteDiscountShort=خصم مطلق
+CompanyHasRelativeDiscount=هذا العميل لديه خصم افتراضي بقيمة <b> %s%% </b>
+CompanyHasNoRelativeDiscount=هذا العميل ليس لديه خصم نسبي بشكل افتراضي
+HasRelativeDiscountFromSupplier=لديك خصم افتراضي بقيمة <b> %s%% </b> من هذا المورد
+HasNoRelativeDiscountFromSupplier=ليس لديك خصم نسبي افتراضي من هذا المورد
+CompanyHasAbsoluteDiscount=يتوفر لدى هذا العميل خصومات (ملاحظات ائتمانية أو دفعات مقدمة) لـ <b> %s </b> %s
+CompanyHasDownPaymentOrCommercialDiscount=هذا العميل لديه خصومات متاحة (تجارية ، دفعة أولى) لـ <b> %s </b> %s
+CompanyHasCreditNote=لا يزال لدى هذا العميل اشعار دائن لـ <b> %s </b> %s
+HasNoAbsoluteDiscountFromSupplier=ليس لديك رصيد خصم متاح من هذا المورد
+HasAbsoluteDiscountFromSupplier=لديك خصومات متاحة (ملاحظات ائتمانية أو دفعات مقدمة) لـ <b> %s </b> %s من هذا المورد
+HasDownPaymentOrCommercialDiscountFromSupplier=لديك خصومات متاحة (تجارية ، دفعات مقدمة) لـ <b> %s </b> %s من هذا المورد
+HasCreditNoteFromSupplier=لديك اشعار دائن لـ <b> %s </b> %s من هذا المورد
+CompanyHasNoAbsoluteDiscount=هذا العميل ليس لديه ائتمان خصم متاح
+CustomerAbsoluteDiscountAllUsers=خصومات العملاء المطلقة (الممنوحة من قبل جميع المستخدمين)
+CustomerAbsoluteDiscountMy=خصومات العملاء المطلقة (ممنوحة منك)
+SupplierAbsoluteDiscountAllUsers=خصومات المورد المطلقة (مدخلة من جميع المستخدمين)
+SupplierAbsoluteDiscountMy=خصومات المورد المطلقة (أدخلتها بنفسك)
 DiscountNone=بلا
-Vendor=Vendor
-Supplier=Vendor
+Vendor=مورد
+Supplier=مورد
 AddContact=إنشاء اتصال
-AddContactAddress=إنشاء الاتصال / عنوان
-EditContact=تحرير الاتصال / عنوان
-EditContactAddress=تحرير الاتصال / عنوان
-Contact=Contact/Address
-Contacts=اتصالات
-ContactId=Contact id
-ContactsAddresses=اتصالات / عناوين
-FromContactName=Name:
-NoContactDefinedForThirdParty=أي اتصال محددة لهذا الطرف الثالث
-NoContactDefined=لا يوجد اتصال محددة لهذا الطرف الثالث
-DefaultContact=الاتصال الافتراضية
-ContactByDefaultFor=Default contact/address for
+AddContactAddress=إنشاء اتصال | عنوان
+EditContact=تحرير جهة الاتصال
+EditContactAddress=تحرير جهة اتصال | عنوان
+Contact=عنوان الإتصال
+Contacts=جهات الاتصال | العناوين
+ContactId=معرف جهة الاتصال
+ContactsAddresses=جهات الاتصال | العناوين
+FromContactName=الاسم:
+NoContactDefinedForThirdParty=لم يتم تحديد جهة اتصال لهذا الطرف الثالث
+NoContactDefined=لم يتم تحديد جهة اتصال
+DefaultContact=جهة الاتصال | العنوان الافتراضي
+ContactByDefaultFor=جهة الاتصال | العنوان الافتراضي لـ
 AddThirdParty=إنشاء طرف ثالث
 DeleteACompany=حذف شركة
 PersonalInformations=البيانات الشخصية
-AccountancyCode=حساب محاسبي
-CustomerCode=Customer Code
-SupplierCode=Vendor Code
-CustomerCodeShort=Customer Code
-SupplierCodeShort=Vendor Code
-CustomerCodeDesc=Customer Code, unique for all customers
-SupplierCodeDesc=Vendor Code, unique for all vendors
-RequiredIfCustomer=إذا كان الطرف الثالث هو عميل أو احتمال
-RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
-ThisIsModuleRules=Rules for this module
-ProspectToContact=إمكانية الاتصال
-CompanyDeleted=شركة "٪ ل" حذفها من قاعدة البيانات.
-ListOfContacts=قائمة الاتصالات
-ListOfContactsAddresses=قائمة الاتصالات
-ListOfThirdParties=List of Third Parties
-ShowCompany=Third Party
-ShowContact=Contact-Address
-ContactsAllShort=جميع (بدون فلتر)
+AccountancyCode=الحساب
+CustomerCode=كود العميل
+SupplierCode=كود المورد
+CustomerCodeShort=كود العميل
+SupplierCodeShort=كود المورد
+CustomerCodeDesc=كود العميل فريد لجميع العملاء
+SupplierCodeDesc=كود المورد ، فريد لجميع الموردين
+RequiredIfCustomer=مطلوب ، إذا كان الطرف الثالث عميلاً أو فرصة
+RequiredIfSupplier=مطلوب إذا كان الطرف الثالث موردا
+ValidityControledByModule=Validity controlled by the module
+ThisIsModuleRules=قواعد هذه الوحدة
+ProspectToContact=فرصة للاتصال
+CompanyDeleted=تم حذف شركة "%s" من قاعدة البيانات.
+ListOfContacts=قائمة جهات الاتصال | العناوين
+ListOfContactsAddresses=قائمة جهات الاتصال | العناوين
+ListOfThirdParties=قائمة الأطراف الثالثة
+ShowCompany=طرف ثالث
+ShowContact=عنوان الإتصال
+ContactsAllShort=الكل (بدون فلتر)
 ContactType=نوع الاتصال
-ContactForOrders=أوامر اتصال
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=مقترحات اتصال
-ContactForContracts=عقود اتصال
-ContactForInvoices=فواتير اتصال
-NoContactForAnyOrder=هذا الاتصال ليس من أجل أي اتصال
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=هذا الاتصال ليست على اتصال في أي اقتراح التجارية
-NoContactForAnyContract=هذا الاتصال ليس أي عقد للاتصال
-NoContactForAnyInvoice=هذا الاتصال ليست على اتصال في أي فاتورة
-NewContact=اتصال جديد
-NewContactAddress=New Contact/Address
-MyContacts=اتصالاتي
+ContactForOrders=جهة اتصال الامر
+ContactForOrdersOrShipments=جهة اتصال الامر أو الشحنة
+ContactForProposals=جهة اتصال العروض
+ContactForContracts=جهة اتصال العقد
+ContactForInvoices=جهة اتصال الفاتورة
+NoContactForAnyOrder=جهة الاتصال هذه ليست جهة اتصال لأي امر
+NoContactForAnyOrderOrShipments=جهة الاتصال هذه ليست جهة اتصال لأي امر أو شحنة
+NoContactForAnyProposal=جهة الاتصال هذه ليست جهة اتصال لأي عرض تجاري
+NoContactForAnyContract=جهة الاتصال هذه ليست جهة اتصال لأي عقد
+NoContactForAnyInvoice=جهة الاتصال هذه ليست جهة اتصال لأي فاتورة
+NewContact=جهة اتصال جديدة
+NewContactAddress=جهة اتصال | عنوان جديد
+MyContacts=جهات الاتصال الخاصة بي
 Capital=رأس المال
-CapitalOf=ق ٪ من رأس المال
+CapitalOf=راس مال %s
 EditCompany=تحرير الشركة
-ThisUserIsNot=This user is not a prospect, customer or vendor
+ThisUserIsNot=هذا المستخدم ليس فرصة أو عميل أو مورد
 VATIntraCheck=فحص
 VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
-VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=وليس من الممكن التحقق. تأكد من خدمة لا تقدمها دولة عضو (في المائة).
-NorProspectNorCustomer=Not prospect, nor customer
-JuridicalStatus=Business entity type
-Workforce=Workforce
+VATIntraCheckableOnEUSite=تحقق من معرف ضريبة القيمة المضافة داخل الاتجاد على موقع المفوضية الأوروبية
+VATIntraManualCheck=يمكنك أيضًا التحقق يدويًا على موقع المفوضية الأوروبية <a href="%s" target="_blank"> %s </a>
+ErrorVATCheckMS_UNAVAILABLE=تحقق غير ممكن. لا يتم توفير خدمة التحقق من قبل الدولة العضو (%s).
+NorProspectNorCustomer=ليس فرصة، ولا عميل
+JuridicalStatus=نوع الكيان التجاري
+Workforce=القوى العاملة
 Staff=الموظفين
 ProspectLevelShort=المحتملة
-ProspectLevel=آفاق محتملة
-ContactPrivate=القطاع الخاص
-ContactPublic=تقاسم
+ProspectLevel=فرص محتملة
+ContactPrivate=خاص
+ContactPublic=مشترك
 ContactVisibility=الرؤية
-ContactOthers=الآخر
-OthersNotLinkedToThirdParty=أخرى ، لا صلة لطرف ثالث
-ProspectStatus=آفاق الوضع
-PL_NONE=Aucun
+ContactOthers=اخرى
+OthersNotLinkedToThirdParty=آخرون غير مرتبطين بطرف ثالث
+ProspectStatus=حالة الفرصة
+PL_NONE=لا أحد
 PL_UNKNOWN=غير معروف
 PL_LOW=منخفض
 PL_MEDIUM=المتوسط
@@ -377,93 +385,93 @@ PL_HIGH=عال
 TE_UNKNOWN=-
 TE_STARTUP=بدء التشغيل
 TE_GROUP=شركة كبرى
-TE_MEDIUM=شركة المتوسط
-TE_ADMIN=الحكومية ،
+TE_MEDIUM=شركة متوسطة
+TE_ADMIN=حكومي
 TE_SMALL=شركة صغيرة
-TE_RETAIL=مبيعات التجزئة
-TE_WHOLE=Wholesaler
+TE_RETAIL=بائع تجزئة
+TE_WHOLE=تاجر الجملة
 TE_PRIVATE=فرد
 TE_OTHER=أخرى
-StatusProspect-1=لا اتصال
-StatusProspect0=اتصل أبدا
-StatusProspect1=To be contacted
+StatusProspect-1=لا تتصل
+StatusProspect0=لم يتصل
+StatusProspect1=سوف يتم الاتصال
 StatusProspect2=في عملية الاتصال
-StatusProspect3=الاتصال به
-ChangeDoNotContact=لتغيير الوضع لا اتصال '
-ChangeNeverContacted=لتغيير الوضع 'اتصل أبدا'
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess=لتغيير الوضع 'في عملية'
-ChangeContactDone=لتغيير الوضع 'فعل'
-ProspectsByStatus=آفاق الوضع
+StatusProspect3=تم الاتصال
+ChangeDoNotContact=تغيير الحالة إلى "عدم الاتصال"
+ChangeNeverContacted=تغيير الحالة إلى "لم يتم الاتصال"
+ChangeToContact=تغيير الحالة إلى "ليتم الاتصال"
+ChangeContactInProcess=تغيير الحالة إلى "في عملية الاتصال"
+ChangeContactDone=تغيير الحالة إلى "تم الاتصال"
+ProspectsByStatus=الفرص حسب الحالة
 NoParentCompany=بلا
-ExportCardToFormat=تصدير بطاقة شكل
-ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث
-DolibarrLogin=ادخل Dolibarr
-NoDolibarrAccess=لا Dolibarr الوصول
-ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
-ExportDataset_company_2=Contacts and their properties
-ImportDataset_company_1=Third-parties and their properties
-ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
-ImportDataset_company_3=Third-parties Bank accounts
-ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
-PriceLevel=Price Level
-PriceLevelLabels=Price Level Labels
+ExportCardToFormat=تصدير البطاقة إلى التنسيق
+ContactNotLinkedToCompany=جهة الاتصال ليست مرتبطة بأي طرف ثالث
+DolibarrLogin=تسجيل الدخول الى دوليبار
+NoDolibarrAccess=لا يوجد وصول دوليبار
+ExportDataset_company_1=الأطراف الثالثة (الشركات / المؤسسات / الأشخاص الطبيعيون) وممتلكاتهم
+ExportDataset_company_2=جهات الاتصال وخصائصها
+ImportDataset_company_1=الأطراف الثالثة وممتلكاتهم
+ImportDataset_company_2=جهات اتصال | عناوين وسمات إضافية للأطراف الثالثة
+ImportDataset_company_3=حسابات بنكية لأطراف ثالثة
+ImportDataset_company_4=ممثلو مبيعات اطراف ثالثة (تعيين مندوبي مبيعات / مستخدمين للشركات)
+PriceLevel=مستوى السعر
+PriceLevelLabels=تسميات مستوى السعر
 DeliveryAddress=عنوان التسليم
-AddAddress=أضف معالجة
-SupplierCategory=Vendor category
-JuridicalStatus200=Independent
+AddAddress=اضف عنوان
+SupplierCategory=فئة المورد
+JuridicalStatus200=مستقل
 DeleteFile=حذف الملفات
-ConfirmDeleteFile=هل أنت متأكد من أنك تريد حذف هذا الملف؟
-AllocateCommercial=Assigned to sales representative
-Organization=المنظمة
-FiscalYearInformation=Fiscal Year
-FiscalMonthStart=ابتداء من شهر من السنة المالية
-SocialNetworksInformation=Social networks
+ConfirmDeleteFile=هل أنت متأكد أنك تريد حذف هذا الملف؟
+AllocateCommercial=مخصص لمندوب المبيعات
+Organization=المؤسسة
+FiscalYearInformation=السنة المالية
+FiscalMonthStart=شهر البداية للسنة المالية
+SocialNetworksInformation=الشبكات الاجتماعية
 SocialNetworksFacebookURL=Facebook URL
 SocialNetworksTwitterURL=Twitter URL
 SocialNetworksLinkedinURL=Linkedin URL
 SocialNetworksInstagramURL=Instagram URL
 SocialNetworksYoutubeURL=Youtube URL
 SocialNetworksGithubURL=Github URL
-YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of Vendors
-ListProspectsShort=List of Prospects
-ListCustomersShort=List of Customers
-ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+YouMustAssignUserMailFirst=يجب عليك إنشاء بريد إلكتروني لهذا المستخدم قبل أن تتمكن من إضافة إشعار بريد إلكتروني.
+YouMustCreateContactFirst=لتتمكن من إضافة إشعارات البريد الإلكتروني ، يجب عليك أولاً تحديد جهات الاتصال التي تحتوي على رسائل بريد إلكتروني صالحة للطرف الثالث
+ListSuppliersShort=قائمة الموردين
+ListProspectsShort=قائمة الفرص
+ListCustomersShort=قائمة العملاء
+ThirdPartiesArea=الأطراف الثالثة | جهات الاتصال
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=فتح
 ActivityCeased=مغلق
-ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s
-CurrentOutstandingBill=فاتورة المستحق حاليا
-OutstandingBill=ماكس. لمشروع قانون المتميز
-OutstandingBillReached=Max. for outstanding bill reached
-OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت.
-ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...)
-MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف)
+ThirdPartyIsClosed=الطرف الثالث مغلق
+ProductsIntoElements=List of products/services mapped to %s
+CurrentOutstandingBill=فاتورة مستحقة حاليا
+OutstandingBill=الأعلى للفاتورة المستحقة
+OutstandingBillReached=الأعلى لفاتورة مستحقة وصلت
+OrderMinAmount=الحد الأدنى للطلب
+MonkeyNumRefModelDesc=إنشاء رقم على الصيغة %s yymm-nnnn للعميل و المورد %s  حيث ال yy تمثل رقم السنة وال mm تمثل الشهر وال nnnn تمثل رقم تسلسلي بدون فواصل وبدون العودة للصفر
+LeopardNumRefModelDesc=الكود مجاني. يمكن تعديل هذا الكود في أي وقت.
+ManagingDirectors=اسم المدير (المديرون) (الرئيس التنفيذي ، المدير ، الرئيس)
+MergeOriginThirdparty=طرف ثالث مكرر (الطرف الثالث الذي تريد حذفه)
 MergeThirdparties=دمج أطراف ثالثة
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
-ThirdpartiesMergeSuccess=Third parties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=First name of sales representative
-SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
-KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ThirdpartiesMergeSuccess=تم دمج الأطراف الثالثة
+SaleRepresentativeLogin=تسجيل دخول مندوب مبيعات
+SaleRepresentativeFirstname=الاسم الأول لمندوب المبيعات
+SaleRepresentativeLastname=الاسم الأخير لمندوب المبيعات
+ErrorThirdpartiesMerge=حدث خطأ عند حذف الطرف الثالث. يرجى التحقق من السجل. تم التراجع عن التغييرات.
+NewCustomerSupplierCodeProposed=تم استخدام كود العميل أو المورد بالفعل ، تم اقتراح كود جديد
+KeepEmptyIfGenericAddress=اترك هذا الحقل فارغًا إذا كان هذا العنوان هو عنوان عام
 #Imports
-PaymentTypeCustomer=Payment Type - Customer
-PaymentTermsCustomer=Payment Terms - Customer
-PaymentTypeSupplier=Payment Type - Vendor
-PaymentTermsSupplier=Payment Term - Vendor
-PaymentTypeBoth=Payment Type - Customer and Vendor
-MulticurrencyUsed=Use Multicurrency
+PaymentTypeCustomer=نوع السداد - العميل
+PaymentTermsCustomer=شروط السداد - العميل
+PaymentTypeSupplier=نوع السداد - المورد
+PaymentTermsSupplier=شروط السداد - المورد
+PaymentTypeBoth=نوع السداد - العميل والمورد
+MulticurrencyUsed=استخدم عملات متعددة
 MulticurrencyCurrency=العملة
-InEEC=Europe (EEC)
-RestOfEurope=Rest of Europe (EEC)
-OutOfEurope=Out of Europe (EEC)
-CurrentOutstandingBillLate=Current outstanding bill late
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
+InEEC=أوروبا (الاتحاد الاوروبي)
+RestOfEurope=بقية أوروبا (EEC)
+OutOfEurope=خارج أوروبا (EEC)
+CurrentOutstandingBillLate=الفاتورة الحالية المتأخرة
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=كن حذرًا ، اعتمادًا على إعدادات سعر المنتج ، يجب عليك تغيير الطرف الثالث قبل إضافة المنتج إلى نقطة البيع.
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index 7b8dd642c33..8b8294b493d 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing | Payment
+MenuFinancial=الفواتير | السداد
 TaxModuleSetupToModifyRules=الذهاب إلى <a href="%s">الإعداد حدة الضرائب</a> لتعديل قواعد حساب
 TaxModuleSetupToModifyRulesLT=الذهاب إلى <a href="%s">إعداد الشركة</a> لتعديل قواعد حساب
 OptionMode=الخيار المحاسبة
@@ -11,30 +11,30 @@ FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة ف
 VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب.
 LTReportBuildWithOptionDefinedInModule=وتحسب المبالغ المبينة هنا باستخدام القواعد التي يحددها الإعداد الشركة.
 Param=الإعداد
-RemainingAmountPayment=Amount payment remaining:
+RemainingAmountPayment=المبلغ المتبقي:
 Account=حساب
 Accountparent=Parent account
 Accountsparent=Parent accounts
 Income=الدخل
 Outcome=نتائج
 MenuReportInOut=دخل / نتائج
-ReportInOut=Balance of income and expenses
+ReportInOut=ميزان الايرادات والمصروفات
 ReportTurnover=Turnover invoiced
 ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث
 PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم
 Profit=الأرباح
 AccountingResult=نتيجة المحاسبة
-BalanceBefore=Balance (before)
+BalanceBefore=الميزان (قبل)
 Balance=التوازن
 Debit=الخصم
 Credit=الائتمان
 Piece=تمثل الوثيقة.
 AmountHTVATRealReceived=جمعت HT
 AmountHTVATRealPaid=HT المدفوعة
-VATToPay=Tax sales
-VATReceived=Tax received
-VATToCollect=Tax purchases
+VATToPay=المبيعات الضريبية
+VATReceived=تم استلام الضريبة
+VATToCollect=المشتريات الضريبية
 VATSummary=Tax monthly
 VATBalance=Tax Balance
 VATPaid=Tax paid
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=جمعت ضريبة القيمة المضافة
 StatusToPay=دفع
 SpecialExpensesArea=منطقة لجميع المدفوعات الخاصة
+VATExpensesArea=منطقة لجميع مدفوعات TVA
 SocialContribution=الضريبة الاجتماعية أو المالية
 SocialContributions=الضرائب الاجتماعية أو المالية
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=الزبون تسديد الفاتورة
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=اجتماعي / دفع الضرائب المالية
 PaymentVat=دفع ضريبة القيمة المضافة
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=قائمة المدفوعات
 ListOfCustomerPayments=قائمة مدفوعات العملاء
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF الدفع
 LT2PaymentsES=الدفعات IRPF
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=خصم جديد
 NewCheckDeposit=تأكد من ايداع جديدة
 NewCheckDepositOn=تهيئة لتلقي الودائع على حساب : ٪ ق
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=استقبال المدخلات تاريخ الشيك
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=دفع ضريبة اجتماعية / مالية
-ConfirmPaySocialContribution=هل أنت متأكد أنك تريد أن تصنيف هذه الضريبة الاجتماعية أو المالية كما دفعت؟
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=حذف دفع الضرائب الاجتماعي أو المالي
-ConfirmDeleteSocialContribution=هل أنت متأكد أنك تريد حذف / دفع الضرائب المالية الاجتماعي؟
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=الضرائب والمدفوعات الاجتماعية والمالية
 CalcModeVATDebt=<b>الوضع٪ SVAT بشأن المحاسبة الالتزام٪ الصورة.</b>
 CalcModeVATEngagement=وضع <b>SVAT٪ على مداخيل مصاريف٪ الصورة.</b>
@@ -163,6 +175,7 @@ RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز 
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=تقرير معدل RE
@@ -217,7 +231,7 @@ Pcg_subtype=PCG النوع الفرعي
 InvoiceLinesToDispatch=خطوط الفاتورة لارسال
 ByProductsAndServices=By product and service
 RefExt=المرجع الخارجي
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=تصل إلى النظام
 Mode1=طريقة 1
 Mode2=طريقة 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=استنساخ لشهر المقبل
 SimpleReport=تقرير بسيط
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang
index 338d3adb957..eb03a59b91e 100644
--- a/htdocs/langs/ar_SA/cron.lang
+++ b/htdocs/langs/ar_SA/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل 
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=يعطل
-CronTaskInactive=تم تعطيل هذه الوظائف
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=هوية شخصية
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/ar_SA/deliveries.lang b/htdocs/langs/ar_SA/deliveries.lang
index 93a9c9efe14..920fa226b0f 100644
--- a/htdocs/langs/ar_SA/deliveries.lang
+++ b/htdocs/langs/ar_SA/deliveries.lang
@@ -2,7 +2,7 @@
 Delivery=توصيل
 DeliveryRef=معرف التسليم
 DeliveryCard=بطاقة استلام
-DeliveryOrder=Delivery receipt
+DeliveryOrder=إيصال التسليم
 DeliveryDate=تاريخ التسليم او الوصول
 CreateDeliveryOrder=إنشاء إيصال الاستلام
 DeliveryStateSaved=تم حفظ حالة التسليم
@@ -18,14 +18,15 @@ StatusDeliveryCanceled=ألغيت
 StatusDeliveryDraft=مسودة
 StatusDeliveryValidated=تم الاستلام
 # merou PDF model
-NameAndSignature=Name and Signature:
+NameAndSignature=الاسم والتوقيع :
 ToAndDate=إلى ___________________________________ في ____ / _____ / __________
 GoodStatusDeclaration=تلقيت البضائع أعلاه في حالة جيدة،
-Deliverer=Deliverer:
+Deliverer=الموصل:
 Sender=مرسل
 Recipient=مستلم
 ErrorStockIsNotEnough=ليس هناك مخزون كاف
 Shippable=قابل للشحن
 NonShippable=غير قابل للشحن
+ShowShippableStatus=إظهار علامة قابل للشحن
 ShowReceiving=عرض إيصال الاستلام
-NonExistentOrder=Nonexistent order
+NonExistentOrder=امر غير موجود
diff --git a/htdocs/langs/ar_SA/donations.lang b/htdocs/langs/ar_SA/donations.lang
index 1cba54ca878..d6d05924921 100644
--- a/htdocs/langs/ar_SA/donations.lang
+++ b/htdocs/langs/ar_SA/donations.lang
@@ -6,7 +6,7 @@ Donor=الجهات المانحة
 AddDonation=إنشاء التبرع
 NewDonation=منحة جديدة
 DeleteADonation=حذف التبرع
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
+ConfirmDeleteADonation=هل أنت متأكد أنك تريد حذف هذا التبرع؟
 PublicDonation=تبرع العامة
 DonationsArea=التبرعات المنطقة
 DonationStatusPromiseNotValidated=مشروع وعد
@@ -16,7 +16,7 @@ DonationStatusPromiseNotValidatedShort=مسودة
 DonationStatusPromiseValidatedShort=صادق
 DonationStatusPaidShort=وردت
 DonationTitle=استلام التبرع
-DonationDate=Donation date
+DonationDate=تاريخ التبرع
 DonationDatePayment=تاريخ الدفع
 ValidPromess=التحقق من صحة الوعد
 DonationReceipt=استلام التبرع
@@ -31,4 +31,5 @@ DONATION_ART200=تبين المادة 200 من CGI إذا كنت تشعر بال
 DONATION_ART238=تبين المادة 238 من CGI إذا كنت تشعر بالقلق
 DONATION_ART885=تبين المادة 885 من CGI إذا كنت تشعر بالقلق
 DonationPayment=دفع التبرع
-DonationValidated=Donation %s validated
+DonationValidated=تم تأكيد التبرع %s
+DonationUseThirdparties=إستخدام طرف ثالث موجود كمنسق للمتبرعين
diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang
index 7ad2d6317de..294e2392a98 100644
--- a/htdocs/langs/ar_SA/ecm.lang
+++ b/htdocs/langs/ar_SA/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index bf46cf3364d..dbc501cf54e 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=أي خطأ، ونحن نلزم
 # Errors
 ErrorButCommitIsDone=تم العثور على أخطاء لكننا تحقق على الرغم من هذا
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=عنوان الموقع هو الخطأ %s
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
 ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=لم يتم العثور على السجل.
 ErrorFailToCopyFile=فشل في نسخ الملف <b>'%s'</b> إلى <b>'%s</b> &quot;.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=تاريخ غير صحيح!
 ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=تتطلب بعض المجالات لم تملأ.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=فشل إنشاء دليل. تأكد من أن خادم الويب المستخدم أذونات لكتابة وثائق Dolibarr في الدليل. إذا تم تمكين المعلم <b>safe_mode</b> على هذا PHP ، تحقق من أن ملفات Dolibarr php تملك لخدمة الويب المستخدم (أو مجموعة).
 ErrorNoMailDefinedForThisUser=البريد لا يعرف لهذا المستخدم
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=لم يتم العثور على دليل <b>%s</b> (مسار غ
 ErrorFunctionNotAvailableInPHP=<b>ق ٪</b> وظيفة مطلوبة لهذه الميزة ولكن لا تتوافر في هذه النسخة / الإعداد للPHP.
 ErrorDirAlreadyExists=دليل بهذا الاسم بالفعل.
 ErrorFileAlreadyExists=ملف بهذا الاسم موجود مسبقا.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=الملف لم تتلق تماما بواسطة الخادم.
 ErrorNoTmpDir=%s directy مؤقتة لا وجود.
 ErrorUploadBlockedByAddon=حظر حمل من قبل البرنامج المساعد بى اباتشي /.
@@ -116,7 +118,7 @@ ErrorCantReadFile=فشل في قراءة الملف '%s'
 ErrorCantReadDir=فشل في قراءة '%s' الدليل
 ErrorBadLoginPassword=سيئة قيمة لتسجيل الدخول أو كلمة السر
 ErrorLoginDisabled=لقد تم تعطيل حسابك
-ErrorFailedToRunExternalCommand=فشل لتشغيل الأوامر الخارجية. التحقق من ذلك هو متاح وrunnable من قبل خادم PHP. إذا تم تمكين PHP <b>الوضع الآمن،</b> والتحقق من أن الأمر داخل دليل يحددها <b>safe_mode_exec_dir</b> المعلمة.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=فشل في تغيير كلمة السر
 ErrorLoginDoesNotExists=لا يستطيع المستخدم الدخول مع <b>%s</b> يمكن العثور عليها.
 ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البريد الإلكتروني. إحباط عملية.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/ar_SA/eventorganization.lang b/htdocs/langs/ar_SA/eventorganization.lang
new file mode 100644
index 00000000000..701d28ece6b
--- /dev/null
+++ b/htdocs/langs/ar_SA/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = إعدادات
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = حوالة مصرفية
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = منتهي
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = نوع الحدث
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/ar_SA/externalsite.lang b/htdocs/langs/ar_SA/externalsite.lang
index 5ef5bd5ca9d..ac4d267c40d 100644
--- a/htdocs/langs/ar_SA/externalsite.lang
+++ b/htdocs/langs/ar_SA/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=إعداد رابط لموقع خارجي
-ExternalSiteURL=رابط للموقع الخارجي 
+ExternalSiteURL=رابط موقع خارجي لمحتوى إطار داخلي في لغة توصيف النص التشعبي
 ExternalSiteModuleNotComplete=لم يتم تهيئة نموذج الموقع الخارجي بصورة صحيحة.
 ExampleMyMenuEntry=مُدخل قائمتي
diff --git a/htdocs/langs/ar_SA/help.lang b/htdocs/langs/ar_SA/help.lang
index e4944b4b5b5..f7cf58faef5 100644
--- a/htdocs/langs/ar_SA/help.lang
+++ b/htdocs/langs/ar_SA/help.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - help
 CommunitySupport=منتدى / ويكي الدعم
 EMailSupport=دعم رسائل البريد الإلكتروني
-RemoteControlSupport=الوقت الحقيقي عبر الإنترنت / الدعم عن بعد
+RemoteControlSupport=Online real-time / remote support
 OtherSupport=دعم آخر
 ToSeeListOfAvailableRessources=للاتصال / الاطلاع على الموارد المتاحة:
-HelpCenter=مركز المساعدة
+HelpCenter=Help Center
 DolibarrHelpCenter=Dolibarr Help and Support Center
 ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
 TypeOfSupport=Type of support
@@ -17,7 +17,7 @@ TypeHelpOnly=المساعدة فقط
 TypeHelpDev=مساعدة + التنمية
 TypeHelpDevForm=Help+Development+Training
 BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
-LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+LinkToGoldMember=يمكنك اختيار احد المدربين المختارين مسبقا بواسطة دوليبار من اجل لغتك (1%s) بالضغط على البريمج الخاص بهم (يتم تحديث الحالة والحد الاعلى للسعر تلقائياً)
 PossibleLanguages=اللغات المدعومة
 SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
 SeeOfficalSupport=للحصول على دعم رسمي من دوليبار بلغتك: <br> <b> <a href="%s" target="_blank"> %s </a></b>
diff --git a/htdocs/langs/ar_SA/hrm.lang b/htdocs/langs/ar_SA/hrm.lang
index 0cfee9469dd..a8791385f0f 100644
--- a/htdocs/langs/ar_SA/hrm.lang
+++ b/htdocs/langs/ar_SA/hrm.lang
@@ -5,13 +5,13 @@ Establishments=مؤسسات
 Establishment=مؤسسة
 NewEstablishment=مؤسسة جديدة
 DeleteEstablishment=حذف المؤسسة
-ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
+ConfirmDeleteEstablishment=هل انت متأكد أنك تريد حذف هذة المؤسسة ؟
 OpenEtablishment=فتح المؤسسة
 CloseEtablishment=إغلاق المؤسسة
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=الإجازات - الإجازات عامة
 DictionaryDepartment=إدارة الموارد البشرية - قائمة القسم
-DictionaryFunction=HRM - Job positions
+DictionaryFunction=إدارة الموارد البشرية - المسميات الوظيفية
 # Module
 Employees=الموظفين
 Employee=الموظف
diff --git a/htdocs/langs/ar_SA/knowledgemanagement.lang b/htdocs/langs/ar_SA/knowledgemanagement.lang
new file mode 100644
index 00000000000..0da74f0cde6
--- /dev/null
+++ b/htdocs/langs/ar_SA/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = إعدادات
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = حول
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = عنصر
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang
index e239913fec6..4095d271fb8 100644
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -1,11 +1,12 @@
 # Dolibarr language file - Source file is en_US - languages
-Language_am_ET=Ethiopian
+Language_am_ET=إثيوبي
 Language_ar_AR=العربية
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=العربية (مصر)
 Language_ar_SA=العربية
-Language_az_AZ=Azerbaijani
+Language_ar_TN=Arabic (Tunisia)
+Language_az_AZ=أذربيجان
 Language_bn_BD=بنغالي
-Language_bn_IN=Bengali (India)
+Language_bn_IN=البنغالية (الهند)
 Language_bg_BG=البلغارية
 Language_bs_BA=البوسنية
 Language_ca_ES=كاتالاني
@@ -23,7 +24,7 @@ Language_en_GB=الانجليزية (المملكة المتحدة)
 Language_en_IN=الإنكليزية (الهند)
 Language_en_NZ=الإنجليزية (نيوزيلندا)
 Language_en_SA=الإنجليزية (المملكة العربية السعودية)
-Language_en_SG=English (Singapore)
+Language_en_SG=الإنجليزية (سنغافورة)
 Language_en_US=الإنكليزية (الولايات المتحدة)
 Language_en_ZA=الإنكليزية (جنوب أفريقيا)
 Language_es_ES=الأسبانية
@@ -33,16 +34,16 @@ Language_es_CL=الإسبانية (تشيلي)
 Language_es_CO=الأسبانية (كولومبيا)
 Language_es_DO=الأسبانية (جمهورية الدومنيكان)
 Language_es_EC=الإسبانية (إكوادور)
-Language_es_GT=Spanish (Guatemala)
+Language_es_GT=الإسبانية (غواتيمالا)
 Language_es_HN=الأسبانية (هندوراس)
 Language_es_MX=الإسبانية (المكسيك)
 Language_es_PA=الإسبانية (بنما)
 Language_es_PY=الأسبانية (باراغواي)
 Language_es_PE=الإسبانية (بيرو)
 Language_es_PR=الأسبانية (بورتو ريكو)
-Language_es_US=Spanish (USA)
-Language_es_UY=Spanish (Uruguay)
-Language_es_GT=Spanish (Guatemala)
+Language_es_US=الإسبانية (الولايات المتحدة الأمريكية)
+Language_es_UY=الإسبانية (أوروغواي)
+Language_es_GT=الإسبانية (غواتيمالا)
 Language_es_VE=الإسبانية (فنزويلا)
 Language_et_EE=الإستونية
 Language_eu_ES=الباسكي
@@ -51,22 +52,22 @@ Language_fi_FI=اللغة الفنلندية
 Language_fr_BE=الفرنسية (بلجيكا)
 Language_fr_CA=الفرنسية (كندا)
 Language_fr_CH=الفرنسية (سويسرا)
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
+Language_fr_CI=الفرنسية (ساحل العاج)
+Language_fr_CM=الفرنسية (الكاميرون)
 Language_fr_FR=الفرنسية
-Language_fr_GA=French (Gabon)
+Language_fr_GA=الفرنسية (الجابون)
 Language_fr_NC=الفرنسية (كاليدونيا الجديدة)
-Language_fr_SN=French (Senegal)
+Language_fr_SN=الفرنسية (السنغال)
 Language_fy_NL=الفريزية
-Language_gl_ES=Galician
+Language_gl_ES=الجاليكية
 Language_he_IL=اللغة العبرية
-Language_hi_IN=Hindi (India)
+Language_hi_IN=الهندية (الهند)
 Language_hr_HR=الكرواتية
 Language_hu_HU=المجري
 Language_id_ID=الأندونيسية
 Language_is_IS=الآيسلندي
 Language_it_IT=الإيطالي
-Language_it_CH=Italian (Switzerland)
+Language_it_CH=الإيطالية (سويسرا)
 Language_ja_JP=اليابانية
 Language_ka_GE=الجورجية
 Language_km_KH=الخمير
@@ -78,12 +79,13 @@ Language_lv_LV=اللاتفية
 Language_mk_MK=المقدونية
 Language_mn_MN=المنغولية
 Language_nb_NO=النرويجية (بوكمال)
-Language_ne_NP=Nepali
+Language_ne_NP=النيبالية
 Language_nl_BE=الهولندية (بلجيكا)
-Language_nl_NL=Dutch
+Language_nl_NL=اللغة الهولندية
 Language_pl_PL=بولندي
 Language_pt_BR=البرتغالية (البرازيل)
 Language_pt_PT=البرتغالية
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=الرومانية
 Language_ru_RU=الروسية
 Language_ru_UA=الروسية (أوكرانيا)
@@ -101,5 +103,5 @@ Language_uz_UZ=الأوزبكي
 Language_vi_VN=الفيتنامية
 Language_zh_CN=الصينية
 Language_zh_TW=الصينية (التقليدية)
-Language_zh_HK=Chinese (Hong Kong)
-Language_bh_MY=Malay
+Language_zh_HK=الصينية (هونج كونج)
+Language_bh_MY=لغة الملايو
diff --git a/htdocs/langs/ar_SA/ldap.lang b/htdocs/langs/ar_SA/ldap.lang
index 6b6c34bdba7..b84a13ba7a7 100644
--- a/htdocs/langs/ar_SA/ldap.lang
+++ b/htdocs/langs/ar_SA/ldap.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - ldap
 YouMustChangePassNextLogon=كلمة السر للمستخدم <b>٪</b> على النطاق <b>ق ق ٪</b> ويجب أن يتغير.
 UserMustChangePassNextLogon=يجب على المستخدم تغيير كلمة المرور على المجال ق ٪
-LDAPInformationsForThisContact=المعلومات في قاعدة البيانات LDAP لهذا الاتصال
-LDAPInformationsForThisUser=المعلومات في قاعدة البيانات LDAP لهذا المستخدم
-LDAPInformationsForThisGroup=المعلومات في قاعدة البيانات LDAP لهذه المجموعة
-LDAPInformationsForThisMember=المعلومات في قاعدة البيانات LDAP لهذا العضو
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
-LDAPAttributes=LDAP الصفات
-LDAPCard=بطاقة LDAP
-LDAPRecordNotFound=سجل غير موجود في قاعدة البيانات LDAP
-LDAPUsers=المستخدمين في قاعدة البيانات LDAP
-LDAPFieldStatus=حالة
-LDAPFieldFirstSubscriptionDate=أول موعد الاكتتاب
-LDAPFieldFirstSubscriptionAmount=قبضة مبلغ الاشتراك
-LDAPFieldLastSubscriptionDate=Latest subscription date
-LDAPFieldLastSubscriptionAmount=Latest subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=وتزامن المستخدم
-GroupSynchronized=مجموعة متزامنة
-MemberSynchronized=عضو متزامنة
-MemberTypeSynchronized=Member type synchronized
-ContactSynchronized=وتزامن الاتصال
-ForceSynchronize=واكبت قوة Dolibarr --> LDAP
-ErrorFailedToReadLDAP=فشل في قراءة قاعدة البيانات LDAP. LDAP وحدة التحقق من الإعداد ، وإمكانية الوصول إلى قاعدة البيانات.
-PasswordOfUserInLDAP=Password of user in LDAP
+LDAPInformationsForThisContact=المعلومات في قاعدة بيانات  خادم الوصول الخفيف للأدلة لهذا الاتصال
+LDAPInformationsForThisUser=المعلومات في قاعدة بيانات خادم الوصول الخفيف للأدلة لهذا المستخدم
+LDAPInformationsForThisGroup=المعلومات في قاعدة بيانات خادم الوصول الخفيف للأدلة لهذه المجموعة
+LDAPInformationsForThisMember=المعلومات في قاعدة بيانات خادم الوصول الخفيف للأدلة لهذا العضو
+LDAPInformationsForThisMemberType=المعلومات في قاعدة بيانات خادم الوصول للأدلة الخفيق لنوع العضو
+LDAPAttributes=خصائص خادم الوصول الخفيف للأدلة
+LDAPCard=بطاقة خادم الوصول الخفيف للأدلة
+LDAPRecordNotFound=سجل غير موجود في قاعدة بيانات خادم الوصول الخفيف للأدلة
+LDAPUsers=المستخدمين في قاعدة بيانات خادم الوصول الخفيف للأدلة
+LDAPFieldStatus=الحالة
+LDAPFieldFirstSubscriptionDate=تاريخ اول إشتراك
+LDAPFieldFirstSubscriptionAmount=مبلغ اول إشتراك
+LDAPFieldLastSubscriptionDate=تاريخ اخر إشتراك
+LDAPFieldLastSubscriptionAmount=مبلغ اخر إشتراك
+LDAPFieldSkype=معرف سكايبي
+LDAPFieldSkypeExample=مثال : اسم إسكايبي
+UserSynchronized=تمت مزامنة المستخدم
+GroupSynchronized=تمت مزامنة المجموعة
+MemberSynchronized=تمت مزامنة العضو
+MemberTypeSynchronized=تمت مزامنة نوع العضو
+ContactSynchronized=تمت مزامنة جهة الاتصال
+ForceSynchronize=إجبار التزامن بين دوليبار و خادم الوصول الخفيف للأدلة
+ErrorFailedToReadLDAP=فشل في قراءة قاعدة بيانات خادم الوصول الخفيف للأدلة. راجع إعدادات وحدة خادم الوصول الخفيف للأدلة، وإمكانية الوصول إلى قاعدة البيانات.
+PasswordOfUserInLDAP=كلمة سر المستخدم في  خادم الوصول الخفيف للأدلة
diff --git a/htdocs/langs/ar_SA/link.lang b/htdocs/langs/ar_SA/link.lang
index 18b8a80fecb..2e0aa65c6f3 100644
--- a/htdocs/langs/ar_SA/link.lang
+++ b/htdocs/langs/ar_SA/link.lang
@@ -8,4 +8,4 @@ LinkRemoved= الرابط%sتم إزالتة
 ErrorFailedToDeleteLink= فشل في إزالة الرابط '<b> %s </b>'
 ErrorFailedToUpdateLink= فشل تحديث الرابط '<b> %s </b>'
 URLToLink=عنوان URL للربط
-OverwriteIfExists=Overwrite file if exists
+OverwriteIfExists=إستبدال محتوى الملف إذا كان موجوداً
diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang
index 384cda2c563..d01d415c937 100644
--- a/htdocs/langs/ar_SA/mails.lang
+++ b/htdocs/langs/ar_SA/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=نسخة إلى
 MailToCCUsers=Copy to users(s)
 MailCCC=نسخة إلى نسخة
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=رسالة
 MailFile=الملفات المرفقة
 MailMessage=هيئة البريد الإلكتروني
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=وقد تم تكوين إرسال البريد الإلكتروني الإعداد ل'٪ ق'. هذا الوضع لا يمكن أن تستخدم لإرسال إرساله عبر البريد الإلكتروني الشامل.
 MailSendSetupIs2=يجب عليك أولا الذهاب، مع حساب مشرف، في القائمة٪ sHome - إعداد - رسائل البريد الإلكتروني٪ s إلى تغيير المعلمة <strong>'٪ ق'</strong> لاستخدام وضع '٪ ق'. مع هذا الوضع، يمكنك إدخال الإعداد خادم SMTP المقدمة من قبل موفر خدمة الإنترنت واستخدام قداس ميزة البريد الإلكتروني.
 MailSendSetupIs3=إذا كان لديك أي أسئلة حول كيفية إعداد ملقم SMTP الخاص بك، يمكنك أن تطلب إلى٪ s.
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index 22d691bfb23..1916ea03ef3 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -5,7 +5,7 @@ DIRECTION=rtl
 # stsongstdlight or cid0cs are for simplified Chinese
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=DejaVuSans
-FONTSIZEFORPDF=9
+FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=None
 FormatDateShort=%d/%m/%Y
@@ -24,110 +24,110 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=اتصال قاعدة البيانات
-NoTemplateDefined=No template available for this email type
-AvailableVariables=Available substitution variables
+NoTemplateDefined=لا يوجد قالب متاح لهذا النوع من البريد الإلكتروني
+AvailableVariables=متغيرات الاستبدال المتاحة
 NoTranslation=لا يوجد ترجمة
 Translation=الترجمة
 CurrentTimeZone=حسب توقيت خادم البي إتش بي
-EmptySearchString=Enter non empty search criterias
-EnterADateCriteria=Enter a date criteria
+EmptySearchString=أدخل معايير بحث غير فارغة
+EnterADateCriteria=أدخل معايير التاريخ
 NoRecordFound=لا يوجد سجلات
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
+NoRecordDeleted=لم يتم حذف أي سجل
+NotEnoughDataYet=لا توجد بيانات كافية
 NoError=لا خطأ
 Error=خطأ
 Errors=أخطاء
-ErrorFieldRequired=مطلوب حقل '%s' ق
-ErrorFieldFormat=حقل '٪ ق' له قيمة سيئة
-ErrorFileDoesNotExists=الملف غير موجود٪ الصورة
-ErrorFailedToOpenFile=فشل في فتح الملف٪ الصورة
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=المعلمة %s غير معرف
+ErrorFieldRequired=الحقل "%s" مطلوب
+ErrorFieldFormat=يحتوي الحقل "%s" على قيمة غير صالحة
+ErrorFileDoesNotExists=الملف %s غير موجود
+ErrorFailedToOpenFile=فشل فى فتح الملف %s
+ErrorCanNotCreateDir=لا يمكن إنشاء الدليل %s
+ErrorCanNotReadDir=لا يمكن قراءة الدليل %s
+ErrorConstantNotDefined=المعامل %s غير معرف
 ErrorUnknown=خطأ غير معروف
 ErrorSQL=خطأ SQL
-ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق'
-ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
-ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه
-ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق، استقبال =٪ ق)
-ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل.
-ErrorInternalErrorDetected=خطأ الكشف عن
-ErrorWrongHostParameter=المعلمة المضيف خاطئة
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
+ErrorLogoFileNotFound=لم يتم العثور على ملف الشعار '%s'
+ErrorGoToGlobalSetup=انتقل إلى إعدادات  "الشركة | المؤسسة" لإصلاح ذلك
+ErrorGoToModuleSetup=انتقل إلى إعدادات الوحدة النمطية لإصلاح هذا
+ErrorFailedToSendMail=فشل في إرسال البريد (المرسل = %s ، المتلقي = %s)
+ErrorFileNotUploaded=لم يتم تحميل الملف. تحقق من أن الحجم لا يتجاوز الحد الأقصى المسموح به ، وأن المساحة الخالية متوفرة على القرص وأنه لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل.
+ErrorInternalErrorDetected=تم الكشف عن خطأ
+ErrorWrongHostParameter=معامل مضيف خاطئ (Wrong host parameter)
+ErrorYourCountryIsNotDefined=لم يتم تعريف بلدك. انتقل إلى Home-Setup-Edit وانشر النموذج مرة أخرى.
+ErrorRecordIsUsedByChild=فشل حذف هذا السجل. يتم استخدام هذا السجل من قبل سجل فرعي واحد على الأقل.
 ErrorWrongValue=قيمة خاطئة
-ErrorWrongValueForParameterX=قيمة خاطئة للمعلمة٪ الصورة
-ErrorNoRequestInError=أي طلب في الخطأ
-ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorWrongValueForParameterX=قيمة خاطئة للمعامل (parameter) %s
+ErrorNoRequestInError=لا يوجد طلب عن طريق الخطأ
+ErrorServiceUnavailableTryLater=الخدمة غير متوفرة في الوقت الحالي. حاول مرة أخرى في وقت لاحق.
 ErrorDuplicateField=قيمة مكررة في حقل فريد
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=فشل في العثور على <b>المستخدم٪ الصورة</b> في قاعدة بيانات Dolibarr.
-ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة القيمة المضافة المحددة للبلد '٪ ق'.
-ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'.
+ErrorSomeErrorWereFoundRollbackIsDone=تم العثور على بعض الأخطاء. تم التراجع عن التغييرات.
+ErrorConfigParameterNotDefined=لم يتم تعريف المعامل <b> %s </b> في ملف تكوين <b>Dolibarr </b> conf.php .
+ErrorCantLoadUserFromDolibarrDatabase=فشل العثور على المستخدم <b> %s </b> في قاعدة بيانات Dolibarr.
+ErrorNoVATRateDefinedForSellerCountry=خطأ ، لم يتم تحديد معدلات ضريبة القيمة المضافة للبلد "%s".
+ErrorNoSocialContributionForSellerCountry=خطأ ، لم يتم تحديد نوع الضرائب الاجتماعية | المالية للبلد "%s".
 ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
-MaxNbOfRecordPerPage=Max. number of records per page
+ErrorCannotAddThisParentWarehouse=أنت تحاول إضافة مستودع رئيسي هو بالفعل تابع لمستودع موجود
+MaxNbOfRecordPerPage=عدد السجلات الاعلى في الصفحة الواحدة
 NotAuthorized=غير مصرح لك ان تفعل ذلك.
-SetDate=التاريخ المحدد
-SelectDate=تحديد تاريخ
-SeeAlso=انظر أيضا الصورة٪
+SetDate=تحديد التاريخ
+SelectDate=اختر التاريخ
+SeeAlso=راجع أيضًا %s
 SeeHere=انظر هنا
 ClickHere=اضغط هنا
-Here=Here
+Here=هنا
 Apply=تطبيق
 BackgroundColorByDefault=لون الخلفية الافتراضية
-FileRenamed=The file was successfully renamed
-FileGenerated=The file was successfully generated
-FileSaved=The file was successfully saved
+FileRenamed=تمت إعادة تسمية الملف بنجاح
+FileGenerated=تم إنشاء الملف بنجاح
+FileSaved=تم حفظ الملف بنجاح
 FileUploaded=تم تحميل الملف بنجاح
-FileTransferComplete=File(s) uploaded successfully
-FilesDeleted=File(s) successfully deleted
-FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحميلها بعد. انقر على "إرفاق ملف" لهذا الغرض.
-NbOfEntries=No. of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
+FileTransferComplete=تم تحميل الملف (الملفات) بنجاح
+FilesDeleted=تم حذف الملف (الملفات) بنجاح
+FileWasNotUploaded=تم تحديد ملف للإرفاق ولكن لم يتم تحميله بعد. انقر فوق "إرفاق ملف" لهذا الغرض.
+NbOfEntries=عدد الإدخالات
+GoToWikiHelpPage=قراءة التعليمات عبر الإنترنت (يلزم الاتصال بالإنترنت)
 GoToHelpPage=قراءة المساعدة
-DedicatedPageAvailable=There is a dedicated help page related to your current screen
-HomePage=Home Page
-RecordSaved=سجل حفظ
+DedicatedPageAvailable=هناك صفحة تعليمات مخصصة تتعلق بشاشتك الحالية
+HomePage=الصفحة الرئيسية
+RecordSaved=تم حفظ سجل
 RecordDeleted=سجل محذوف
-RecordGenerated=Record generated
-LevelOfFeature=مستوى ميزات
+RecordGenerated=تم إنشاء سجل
+LevelOfFeature=مستوى الميزات
 NotDefined=غير معرف
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
+DolibarrInHttpAuthenticationSoPasswordUseless=تم ضبط وضع مصادقة Dolibarr على <b> %s </b> في ملف التكوين <b> conf.php </b>. <br> هذا يعني أن قاعدة بيانات كلمة المرور خارجية لـ Dolibarr ، لذلك قد لا يكون لتغيير هذا الحقل أي تأثير.
 Administrator=مدير
 Undefined=غير محدد
-PasswordForgotten=Password forgotten?
-NoAccount=No account?
+PasswordForgotten=هل نسيت كلمة المرور؟
+NoAccount=لا يوجد حساب؟
 SeeAbove=أنظر فوق
 HomeArea=الصفحة الرئيسية
-LastConnexion=Last login
-PreviousConnexion=Previous login
-PreviousValue=Previous value
-ConnectedOnMultiCompany=إتصال على البيئة
-ConnectedSince=إتصال منذ
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=نوع قاعدة البيانات مدير
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=كشف Dolibarr خطأ فني
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+LastConnexion=آخر تسجيل دخول
+PreviousConnexion=تسجيل الدخول السابق
+PreviousValue=القيمة السابقه
+ConnectedOnMultiCompany=متصل بالبيئة
+ConnectedSince=متصل منذ 
+AuthenticationMode=وضع المصادقة
+RequestedUrl=مطلوب URL
+DatabaseTypeManager=مدير نوع قاعدة البيانات
+RequestLastAccessInError=أحدث خطأ في طلب الوصول إلى قاعدة البيانات
+ReturnCodeLastAccessInError=إرجاع الكود لأحدث خطأ في طلب الوصول إلى قاعدة البيانات
+InformationLastAccessInError=معلومات عن خطأ طلب الوصول إلى قاعدة البيانات الأخيرة
+DolibarrHasDetectedError=Dolibarr اكتشف خطأ تقني
+YouCanSetOptionDolibarrMainProdToZero=يمكنك قراءة ملف السجل أو تعيين الخيار $ dolibarr_main_prod إلى "0" في (config file) للحصول على مزيد من المعلومات.
+InformationToHelpDiagnose=يمكن أن تكون هذه المعلومات مفيدة لأغراض التشخيص (يمكنك تعيين الخيار $ dolibarr_main_prod على "1" لإزالة هذه الإشعارات)
 MoreInformation=المزيد من المعلومات
 TechnicalInformation=المعلومات التقنية
 TechnicalID=ID الفني
-LineID=Line ID
-NotePublic=ملاحظة (الجمهور)
-NotePrivate=ملاحظة (خاص)
-PrecisionUnitIsLimitedToXDecimals=كان Dolibarr الإعداد للحد من دقة أسعار الوحدات إلى <b>العشرية٪ الصورة.</b>
+LineID=معرف البند
+NotePublic=ملاحظة (عامة)
+NotePrivate=ملاحظة (خاصة)
+PrecisionUnitIsLimitedToXDecimals=تم إعداد Dolibarr للحد من دقة أسعار الوحدات إلى <b> %s </b> العشرية.
 DoTest=اختبار
 ToFilter=فلتر
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
-yes=نعم فعلا
-Yes=نعم فعلا
+NoFilter=بدون فلتر
+WarningYouHaveAtLeastOneTaskLate=تحذير ، لديك عنصر واحد على الأقل تجاوز وقت التسامح(tolerance time).
+yes=نعم
+Yes=نعم
 no=لا
 No=لا
 All=جميع
@@ -135,124 +135,124 @@ Home=الصفحة الرئيسية
 Help=مساعدة
 OnlineHelp=مساعدة على الانترنت
 PageWiki=صفحة ويكيبيديا
-MediaBrowser=Media browser
+MediaBrowser=متصفح الوسائط
 Always=دائما
 Never=أبدا
 Under=تحت
 Period=فترة
 PeriodEndDate=تاريخ انتهاء الفترة
-SelectedPeriod=Selected period
-PreviousPeriod=Previous period
-Activate=فعل
-Activated=تنشيط
+SelectedPeriod=الفترة المحددة
+PreviousPeriod=الفترة السابقة
+Activate=تفعيل
+Activated=مفعل
 Closed=مغلق
 Closed2=مغلق
-NotClosed=Not closed
-Enabled=تمكين
+NotClosed=ليست مغلقة
+Enabled=ممكن
 Enable=تمكين
-Deprecated=انتقدت
+Deprecated=إهمال
 Disable=تعطيل
-Disabled=تعطيل
+Disabled=معطل
 Add=إضافة
-AddLink=إضافة وصلة
-RemoveLink=نلغي
-AddToDraft=Add to draft
+AddLink=إضافة رابط
+RemoveLink=إزالة رابط
+AddToDraft=أضف إلى المسودة
 Update=تحديث
 Close=إغلاق
-CloseAs=Set status to
-CloseBox=Remove widget from your dashboard
+CloseAs=ضبط الحالة على
+CloseBox=إزالة بريمج من لوحة معلوماتك
 Confirm=تأكيد
-ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=هل تريد حقًا إرسال محتوى هذه البطاقة بالبريد إلى <b> %s </b>؟
 Delete=حذف
 Remove=إزالة
-Resiliate=Terminate
+Resiliate=تعطيل
 Cancel=إلغاء
 Modify=تعديل
 Edit=تحرير
-Validate=التحقق من صحة
-ValidateAndApprove=التحقق من صحة والموافقة
-ToValidate=للتحقق من صحة
-NotValidated=Not validated
+Validate=اعتماد
+ValidateAndApprove=الاعتماد والموافقة
+ToValidate=للاعتماد
+NotValidated=غير معتمد
 Save=حفظ
 SaveAs=حفظ باسم
-SaveAndStay=Save and stay
-SaveAndNew=Save and new
+SaveAndStay=احفظ وامكث
+SaveAndNew=حفظ وجديد
 TestConnection=اختبار الاتصال
 ToClone=استنساخ
-ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmCloneAsk=هل أنت متأكد أنك تريد استنساخ الكائن <b> %s </b>؟
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=لا توجد بيانات لاستنساخ محددة.
 Of=من
 Go=اذهب
-Run=اركض
+Run=أدار | شغل
 CopyOf=نسخة من
 Show=تبين
-Hide=Hide
-ShowCardHere=مشاهدة بطاقة
-Search=البحث عن
-SearchOf=البحث عن
+Hide=إخفاء
+ShowCardHere=عرض بطاقة
+Search=بحث
+SearchOf=بحث
 SearchMenuShortCut=Ctrl + shift + f
-QuickAdd=Quick add
+QuickAdd=إضافة سريعة
 QuickAddMenuShortCut=Ctrl + shift + l
-Valid=سارية المفعول
-Approve=الموافقة
+Valid=صالح
+Approve=موافق
 Disapprove=رفض
 ReOpen=إعادة فتح
 Upload=Upload
 ToLink=حلقة الوصل
 Select=اختار
-SelectAll=Select all
+SelectAll=اختر الكل
 Choose=أختر
-Resize=تغيير
-ResizeOrCrop=Resize or Crop
-Recenter=Recenter
+Resize=تغيير الحجم
+ResizeOrCrop=تغيير الحجم أو اقتصاص
+Recenter=إعادة توسيط
 Author=مؤلف
 User=المستعمل
 Users=المستخدمين
 Group=مجموعة
 Groups=المجموعات
-NoUserGroupDefined=لا توجد مجموعة يحددها المستخدم
-Password=الرمز السري
-PasswordRetype=أعد كتابة كلمة السر
-NoteSomeFeaturesAreDisabled=لاحظ أن الكثير من الميزات / معطلة في هذه المظاهرة وحدات.
+NoUserGroupDefined=لم يتم تحديد مجموعة مستخدمين
+Password=كلمة المرور
+PasswordRetype=أعد كتابة كلمة المرور
+NoteSomeFeaturesAreDisabled=لاحظ أنه تم تعطيل الكثير من الميزات | الوحدات في هذا العرض التوضيحي.
 Name=اسم
-NameSlashCompany=Name / Company
+NameSlashCompany=الاسم | الشركة
 Person=شخص
-Parameter=معلمة
-Parameters=المعايير
+Parameter=معامل
+Parameters=العوامل
 Value=القيمة
-PersonalValue=قيمة الشخصية
-NewObject=New %s
+PersonalValue=قيمة شخصية
+NewObject=جديد %s
 NewValue=القيمة الجديدة
-OldValue=Old value %s
+OldValue=القيمة القديمة %s
 CurrentValue=القيمة الحالية
-Code=رمز
+Code=الكود
 Type=اكتب
 Language=لغة
 MultiLanguage=متعدد اللغات
 Note=ملاحظة
-Title=العنوان
+Title=اللقب
 Label=ملصق
-RefOrLabel=المرجع. أو هذا الملصق
+RefOrLabel=المرجع أو الملصق
 Info=سجل
 Family=عائلة
 Description=الوصف
 Designation=الوصف
-DescriptionOfLine=وصف خط
-DateOfLine=Date of line
-DurationOfLine=Duration of line
-Model=Doc template
-DefaultModel=Default doc template
+DescriptionOfLine=وصف البند
+DateOfLine=تاريخ البند
+DurationOfLine=مدة البند
+Model=قالب المستند
+DefaultModel=قالب المستند الافتراضي
 Action=حدث
 About=حول
 Number=عدد
-NumberByMonth=عدد بحلول الشهر
-AmountByMonth=المبلغ الشهر
+NumberByMonth=Total reports by month
+AmountByMonth=المبلغ بالشهر
 Numero=عدد
-Limit=حد
-Limits=حدود
-Logout=تسجيل خروج
-NoLogoutProcessWithAuthMode=أي ميزة قطع تطبيقية مع وضع <b>المصادقة٪ الصورة</b>
+Limit=الحد
+Limits=الحدود
+Logout=تسجيل الخروج
+NoLogoutProcessWithAuthMode=لا توجد ميزة قطع الاتصال التطبيقية مع وضع المصادقة <b> %s </b>
 Connection=تسجيل الدخول
 Setup=التثبيت
 Alert=إنذار
@@ -262,42 +262,43 @@ Next=التالى
 Cards=بطاقات
 Card=بطاقة
 Now=الآن
-HourStart=بدء ساعة
-Deadline=Deadline
+HourStart=ساعة البدء
+Deadline=الموعد النهائي
 Date=التاريخ
 DateAndHour=التاريخ و الساعة
-DateToday=Today's date
-DateReference=Reference date
+DateToday=تاريخ اليوم
+DateReference=التاريخ المرجعي
 DateStart=تاريخ البدء
 DateEnd=تاريخ الانتهاء
 DateCreation=تاريخ الإنشاء
-DateCreationShort=يخلق. التاريخ
-IPCreation=Creation IP
+DateCreationShort=تاريخ الإنشاء
+IPCreation=إنشاء IP
 DateModification=تاريخ التعديل
-DateModificationShort=Modif. التاريخ
-IPModification=Modification IP
-DateLastModification=Latest modification date
-DateValidation=تاريخ التحقق من الصحة
+DateModificationShort=تاريخ التعديل
+IPModification=تعديل IP
+DateLastModification=تاريخ آخر تعديل
+DateValidation=تاريخ الاعتماد
+DateSigning=تاريخ التوقيع
 DateClosing=الموعد النهائي
 DateDue=تاريخ الاستحقاق
 DateValue=تاريخ القيمة
 DateValueShort=تاريخ القيمة
 DateOperation=تاريخ التشغيل
-DateOperationShort=دار الأوبرا. التاريخ
+DateOperationShort=تاريخ التشغيل
 DateLimit=تاريخ الحد
 DateRequest=تاريخ الطلب
 DateProcess=تاريخ العملية
-DateBuild=تقرير تاريخ الإنشاء
-DatePayment=تاريخ الدفع
+DateBuild=تاريخ إنشاء التقرير
+DatePayment=تاريخ السداد
 DateApprove=تاريخ الموافقة
 DateApprove2=تاريخ الموافقة (موافقة الثانية)
-RegistrationDate=Registration date
-UserCreation=Creation user
-UserModification=Modification user
-UserValidation=Validation user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-UserValidationShort=Valid. user
+RegistrationDate=تاريخ التسجيل
+UserCreation=المستخدم المنشأ
+UserModification=المستخدم المعدل
+UserValidation=المستخدم المعتمد
+UserCreationShort=المستخدم المنشأ
+UserModificationShort=المستخدم المعدل
+UserValidationShort=المستخدم المعتمد
 DurationYear=سنة
 DurationMonth=شهر
 DurationWeek=أسبوع
@@ -323,272 +324,277 @@ Minutes=دقيقة
 Seconds=ثواني
 Weeks=أسابيع
 Today=اليوم
-Yesterday=اليوم السابق
-Tomorrow=يوم غد
+Yesterday=الأمس
+Tomorrow=الغد
 Morning=صباح
 Afternoon=بعد الزوال
-Quadri=قادري
-MonthOfDay=شهر من اليوم
-DaysOfWeek=Days of week
-HourShort=H
-MinuteShort=مليون
+Quadri=Quadri
+MonthOfDay=شهر اليوم
+DaysOfWeek=ايام الاسبوع
+HourShort=س
+MinuteShort=د
 Rate=معدل
-CurrencyRate=Currency conversion rate
+CurrencyRate=معدل تحويل العملات
 UseLocalTax=يشمل الضرائب
 Bytes=بايت
 KiloBytes=كيلو بايت
 MegaBytes=ميغابايت
 GigaBytes=غيغا بايت
 TeraBytes=تيرابايت
-UserAuthor=User of creation
-UserModif=User of last update
-b=ب.
+UserAuthor=Ceated by
+UserModif=Updated by
+b=بايت
 Kb=كيلوبايت
 Mb=ميغابايت
 Gb=جيجابايت
-Tb=مرض السل
+Tb=تيرابيت
 Cut=قطع
 Copy=نسخ
 Paste=لصق
 Default=افتراضي
 DefaultValue=القيمة الافتراضية
-DefaultValues=Default values/filters/sorting
+DefaultValues=القيم الافتراضية | التصفية | الفرز
 Price=السعر
-PriceCurrency=Price (currency)
+PriceCurrency=السعر (العملة)
 UnitPrice=سعر الوحدة
-UnitPriceHT=Unit price (excl.)
-UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceHT=سعر الوحدة (غير شامل)
+UnitPriceHTCurrency=سعر الوحدة (غير شامل) (العملة)
 UnitPriceTTC=سعر الوحدة
-PriceU=إلى أعلى
-PriceUHT=UP (صافي)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=UP (شركة الضريبة)
-Amount=كمية
-AmountInvoice=قيمة الفاتورة
-AmountInvoiced=Amount invoiced
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
-AmountPayment=مبلغ الدفع
-AmountHTShort=Amount (excl.)
-AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية)
-AmountHT=Amount (excl. tax)
-AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية)
+PriceU=سعر الوحدة
+PriceUHT=سعر الوحدة (صافي)
+PriceUHTCurrency=سعر. الوحدة (الصافي)(العملة)
+PriceUTTC=السعر (شامل الضريبة)
+Amount=المبلغ
+AmountInvoice=مبلغ الفاتورة
+AmountInvoiced=المبلغ المفوتر
+AmountInvoicedHT=المبلغ المفوتر (بدون الضريبة)
+AmountInvoicedTTC=المبلغ المفوتر (شامل الضريبة)
+AmountPayment=مبلغ السداد
+AmountHTShort=المبلغ (غير شامل الضريبة)
+AmountTTCShort=المبلغ (شامل الضريبة)
+AmountHT=المبلغ (غير شامل الضريبة)
+AmountTTC=المبلغ (شامل الضريبة)
 AmountVAT=مبلغ الضريبة
-MulticurrencyAlreadyPaid=Already paid, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (excl. tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencyAlreadyPaid=مسددة ، العملة الأصلية
+MulticurrencyRemainderToPay= المتبقي ، العملة الأصلية
+MulticurrencyPaymentAmount=المبلغ المدفوع ، العملة الأصلية
+MulticurrencyAmountHT=المبلغ (غير شامل الضريبة) ، العملة الأصلية
+MulticurrencyAmountTTC=المبلغ (شامل الضريبة) ، العملة الأصلية
+MulticurrencyAmountVAT=مبلغ الضريبة ، العملة الأصلية
 MulticurrencySubPrice=Amount sub price multi currency
 AmountLT1=مبلغ الضريبة 2
 AmountLT2=مبلغ الضريبة 3
 AmountLT1ES=كمية RE
 AmountLT2ES=كمية IRPF
-AmountTotal=الكمية الكلية
-AmountAverage=متوسط ​​كمية
-PriceQtyMinHT=Price quantity min. (excl. tax)
-PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+AmountTotal=المبلغ الإجمالي
+AmountAverage=متوسط المبلغ
+PriceQtyMinHT=الحد الادنى لسعر الكمية . (غ.ش.ض)
+PriceQtyMinHTCurrency=الحد الادنى لسعر الكمية . (غ.ش.ض)(العملة)
+PercentOfOriginalObject=النسبة المئوية للكائن الأصلي
+AmountOrPercent=المبلغ أو النسبة المئوية
 Percentage=نسبة مئوية
-Total=الإجمالي الكلي
-SubTotal=حاصل الجمع
-TotalHTShort=Total (excl.)
-TotalHT100Short=Total 100%% (excl.)
-TotalHTShortCurrency=Total (excl. in currency)
-TotalTTCShort=إجمالي (شركة الضريبة)
-TotalHT=إجمالي (شركة الضريبة)
-TotalHTforthispage=إجمالي (شركة الضريبة)
-Totalforthispage=Total for this page
-TotalTTC=إجمالي (شركة الضريبة)
-TotalTTCToYourCredit=الإجمالي (المؤتمر الوطني العراقي. الضريبية) لالائتمان الخاصة بك
-TotalVAT=مجموع الضرائب
-TotalVATIN=Total IGST
+Total=الإجمالي
+SubTotal=Subtotal
+TotalHTShort=المجموع (غ ش ض)
+TotalHT100Short=إجمالي 100%% (غ ش ض)
+TotalHTShortCurrency=الاجمالى (غ.ش.ض بعملة)
+TotalTTCShort=الإجمالي (ش.ض)
+TotalHT=الإجمالي (غ.ش.ض)
+TotalHTforthispage=الاجمالي لهذه الصفحة (غ.ش.ض) 
+Totalforthispage=الاجمالي لهذه الصفحة
+TotalTTC=الإجمالي (ش.ض)
+TotalTTCToYourCredit=الإجمالي (ش.ض) إلى رصيدك
+TotalVAT=إجمالي الضريبة
+TotalVATIN=إجمالي IGST
 TotalLT1=مجموع الضرائب 2
 TotalLT2=مجموع الضرائب 3
 TotalLT1ES=مجموع RE
 TotalLT2ES=مجموع IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
-HT=Excl. tax
-TTC=شركة الضرائب
-INCVATONLY=Inc. VAT
-INCT=Inc. all taxes
+TotalLT1IN=إجمالي CGST
+TotalLT2IN=إجمالي SGST
+HT=غ.ش الضريبة
+TTC=ش. الضريبة
+INCVATONLY=ش. VAT
+INCT=شامل جميع الضرائب
 VAT=ضريبة المبيعات
 VATIN=IGST
 VATs=ضرائب المبيعات
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATINs=ضرائب IGST
+LT1=ضريبة المبيعات 2
+LT1Type=نوع ضريبة المبيعات 2
+LT2=ضريبة المبيعات 3
+LT2Type=نوع ضريبة المبيعات 3
 LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=معدل الضريبة
-VATCode=Tax Rate code
-VATNPR=Tax Rate NPR
-DefaultTaxRate=Default tax rate
+RateOfTaxN=Rate of tax %s
+VATCode=كود معدل الضريبة
+VATNPR=معدل ضريبة NPR
+DefaultTaxRate=معدل الضريبة الافتراضي
 Average=متوسط
 Sum=مجموع
 Delta=دلتا
-StatusToPay=دفع
-RemainToPay=Remain to pay
-Module=Module/Application
-Modules=Modules/Applications
+StatusToPay=للدفع
+RemainToPay=المتبقي للدفع
+Module=وحدة | تطبيق
+Modules=الوحدات | التطبيقات
 Option=خيار
-Filters=Filters
+Filters=المرشحات
 List=قائمة
-FullList=القائمة الكاملة
-FullConversation=Full conversation
+FullList=القائمة كاملة
+FullConversation=محادثة كاملة
 Statistics=إحصائيات
-OtherStatistics=الإحصاءات الأخرى
+OtherStatistics=إحصاءات أخرى
 Status=الحالة
 Favorite=المفضل
-ShortInfo=معلومات.
-Ref=المرجع.
-ExternalRef=المرجع. خارجي
-RefSupplier=Ref. vendor
-RefPayment=المرجع. دفع
-CommercialProposalsShort=مقترحات تجارية
+ShortInfo=معلومات
+Ref=المرجع
+ExternalRef=مرجع خارجي
+RefSupplier=مرجع مورد
+RefPayment=مرجع دفع
+CommercialProposalsShort=العروض التجارية
 Comment=التعليق
 Comments=تعليقات
-ActionsToDo=الأحداث للقيام
-ActionsToDoShort=لكى يفعل
-ActionsDoneShort=انتهيت
+ActionsToDo=أحداث للقيام بها
+ActionsToDoShort=للعمل
+ActionsDoneShort=منتهي
 ActionNotApplicable=غير قابل للتطبيق
-ActionRunningNotStarted=لبدء
-ActionRunningShort=In progress
-ActionDoneShort=تم الانتهاء من
-ActionUncomplete=Incomplete
-LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organization
-Accountant=Accountant
+ActionRunningNotStarted=للبدأ
+ActionRunningShort=في تقدم
+ActionDoneShort=تم الانتهاء
+ActionUncomplete=غير مكتمل
+LatestLinkedEvents=أحدث %s أحداث المرتبطة 
+CompanyFoundation=الشركة | المؤسسة
+Accountant=المحاسب
 ContactsForCompany=اتصالات لهذا الطرف الثالث
-ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث
+ContactsAddressesForCompany=اتصالات | عناوين لهذا الطرف الثالث
 AddressesForCompany=عناوين لهذا الطرف الثالث
-ActionsOnCompany=Events for this third party
-ActionsOnContact=Events for this contact/address
-ActionsOnContract=Events for this contract
+ActionsOnCompany=أحداث لهذا الطرف الثالث
+ActionsOnContact=الأحداث لهذا الاتصال او العنوان
+ActionsOnContract=أحداث هذا العقد
 ActionsOnMember=الأحداث عن هذا العضو
-ActionsOnProduct=Events about this product
-NActionsLate=٪ في وقت متأخر الصورة
-ToDo=لكى يفعل
-Completed=Completed
-Running=In progress
-RequestAlreadyDone=طلب المسجل بالفعل
+ActionsOnProduct=أحداث حول هذا المنتج
+NActionsLate=%s متأخر
+ToDo=للعمل
+Completed=مكتمل
+Running=في تقدم
+RequestAlreadyDone=تم تسجيل الطلب
 Filter=فلتر
-FilterOnInto=معايير البحث <strong>'٪ ق'</strong> إلى حقول٪ الصورة
+FilterOnInto=معايير البحث '<strong> %s </strong>' في الحقول %s
 RemoveFilter=إزالة فلتر
-ChartGenerated=الرسم البياني المتولدة
-ChartNotGenerated=الرسم البياني لم تولد
-GeneratedOn=بناء على٪ الصورة
-Generate=توليد
-Duration=المدة الزمنية
+ChartGenerated=تم إنشاء الرسم البياني
+ChartNotGenerated=لم يتم إنشاء الرسم البياني
+GeneratedOn=بناء على %s
+Generate=انشاء
+Duration=مدة
 TotalDuration=المدة الإجمالية
 Summary=ملخص
-DolibarrStateBoard=Database Statistics
-DolibarrWorkBoard=Open Items
-NoOpenedElementToProcess=No open element to process
+DolibarrStateBoard=إحصائيات قاعدة البيانات
+DolibarrWorkBoard=الاصناف المفتوحة
+NoOpenedElementToProcess=لا يوجد عنصر مفتوح للمعالجة
 Available=متاح
-NotYetAvailable=لم تتوفر بعد
+NotYetAvailable=لم يتوفر بعد
 NotAvailable=غير متوفر
-Categories=الكلمات / فئات
-Category=العلامة / فئة
+Categories=العلامات | الفئات
+Category=العلامة | الفئة
 By=بواسطة
-From=من عند
-FromDate=من عند
-FromLocation=من عند
-at=at
+From=من
+FromDate=من تاريخ
+FromLocation=من
 to=إلى
 To=إلى
+ToDate=إلى
+ToLocation=إلى
+at=على
 and=و
 or=أو
-Other=الآخر
+Other=آخر
 Others=آخرون
-OtherInformations=Other information
+OtherInformations=معلومات أخرى
 Quantity=كمية
 Qty=الكمية
 ChangedBy=تغيير من قبل
-ApprovedBy=التي وافقت عليها
-ApprovedBy2=التي وافقت عليها (موافقة الثانية)
+ApprovedBy=الموافقة من قبل
+ApprovedBy2=الموافقة الثانية من قبل
 Approved=وافق
 Refused=رفض
-ReCalculate=حساب
+ReCalculate=إعادة الحساب
 ResultKo=فشل
 Reporting=التقارير
 Reportings=التقارير
 Draft=مسودة
-Drafts=الداما
-StatusInterInvoiced=Invoiced
-Validated=التحقق من صحة
-ValidatedToProduce=Validated (To produce)
+Drafts=المسودات
+StatusInterInvoiced=مفوترة
+Validated=معتمد
+ValidatedToProduce=معتمد (للانتاج)
 Opened=فتح
-OpenAll=Open (All)
-ClosedAll=Closed (All)
+OpenAll=فتح الكل
+ClosedAll=مغلق (الكل)
 New=جديد
-Discount=تخفيض السعر
+Discount=خصم
 Unknown=غير معروف
-General=جنرال لواء
+General=عام
 Size=حجم
-OriginalSize=Original size
+OriginalSize=الحجم الأصلي
 Received=تم الاستلام
 Paid=دفع
 Topic=الموضوع
 ByCompanies=من قبل أطراف ثالثة
-ByUsers=By user
+ByUsers=من قبل المستخدم
 Links=الروابط
-Link=حلقة الوصل
+Link=رابط
 Rejects=ترفض
 Preview=معاينة
 NextStep=الخطوة التالية
 Datas=البيانات
 None=لا شيء
 NoneF=لا شيء
-NoneOrSeveral=None or several
+NoneOrSeveral=الكل أو لا شيء 
 Late=متأخر
-LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
-NoItemLate=No late item
+LateDesc=يتم تعريف الصنف على أنه متأخر وفقًا لتكوين النظام في القائمة الرئيسية - الإعداد - التنبيهات.
+NoItemLate=لا يوجد صنف متأخر
 Photo=صورة
 Photos=الصور
-AddPhoto=إضافة الصورة
+AddPhoto=إضافة صورة
 DeletePicture=حذف صورة
-ConfirmDeletePicture=تأكيد الصورة الحذف؟
+ConfirmDeletePicture=تأكيد حذف الصورة؟
 Login=تسجيل الدخول
-LoginEmail=Login (email)
-LoginOrEmail=Login or Email
+LoginEmail=تسجيل الدخول (البريد الإلكتروني)
+LoginOrEmail=تسجيل الدخول أو البريد الإلكتروني
 CurrentLogin=تسجيل الدخول الحالي
-EnterLoginDetail=Enter login details
-January=كانون الثاني
-February=شهر فبراير
-March=مارس، يسير، يتقدم
+EnterLoginDetail=أدخل تفاصيل تسجيل الدخول
+January=يناير
+February=فبراير
+March=مارس
 April=أبريل
-May=قد
-June=حزيران
+May=مايو
+June=يونيو
 July=يوليو
 August=أغسطس
 September=سبتمبر
-October=تشرين اول
-November=تشرين الثاني
+October=اكتوبر
+November=نوفمبر
 December=ديسمبر
-Month01=كانون الثاني
-Month02=شهر فبراير
-Month03=مارس، يسير، يتقدم
+Month01=يناير
+Month02=فبراير
+Month03=مارس
 Month04=أبريل
-Month05=قد
-Month06=حزيران
+Month05=مايو
+Month06=يونيو
 Month07=يوليو
 Month08=أغسطس
 Month09=سبتمبر
-Month10=تشرين اول
-Month11=تشرين الثاني
+Month10=اكتوبر
+Month11=نوفمبر
 Month12=ديسمبر
 MonthShort01=يناير
 MonthShort02=فبراير
 MonthShort03=مارس
 MonthShort04=أبريل
-MonthShort05=قد
+MonthShort05=مايو
 MonthShort06=يونيو
 MonthShort07=يوليو
 MonthShort08=أغسطس
@@ -596,20 +602,20 @@ MonthShort09=سبتمبر
 MonthShort10=أكتوبر
 MonthShort11=نوفمبر
 MonthShort12=ديسمبر
-MonthVeryShort01=J
-MonthVeryShort02=واو
-MonthVeryShort03=م
-MonthVeryShort04=A
-MonthVeryShort05=م
-MonthVeryShort06=J
-MonthVeryShort07=J
-MonthVeryShort08=A
-MonthVeryShort09=دإ
-MonthVeryShort10=O
-MonthVeryShort11=N
-MonthVeryShort12=D
+MonthVeryShort01=01
+MonthVeryShort02=02
+MonthVeryShort03=03
+MonthVeryShort04=04
+MonthVeryShort05=05
+MonthVeryShort06=06
+MonthVeryShort07=07
+MonthVeryShort08=08
+MonthVeryShort09=09
+MonthVeryShort10=10
+MonthVeryShort11=11
+MonthVeryShort12=12
 AttachedFiles=الملفات والمستندات المرفقة
-JoinMainDoc=Join main document
+JoinMainDoc=ضم إلى المستند الرئيسي
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
 DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS
@@ -617,161 +623,162 @@ ReportName=اسم التقرير
 ReportPeriod=فترة التقرير
 ReportDescription=وصف
 Report=تقرير
-Keyword=Keyword
-Origin=Origin
-Legend=أسطورة
-Fill=تعبئة
+Keyword=الكلمة الرئيسية
+Origin=الأصل
+Legend=عنوان تفسيري
+Fill=ملء
 Reset=إعادة تعيين
 File=ملف
 Files=ملفات
 NotAllowed=غير مسموح
-ReadPermissionNotAllowed=إذن لا يسمح للقراءة
+ReadPermissionNotAllowed=إذن القراءة غير مسموح به
 AmountInCurrency=المبلغ بعملة %s
 Example=مثال
 Examples=أمثلة
 NoExample=على سبيل المثال لا
-FindBug=تقرير خلل
+FindBug=الإبلاغ عن خطأ
 NbOfThirdParties=عدد من الأطراف الثالثة
-NbOfLines=عدد الخطوط
-NbOfObjects=عدد الأجسام
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=الكمية الإجمالية
-DateFromTo=ل٪ من ق ق ٪
-DateFrom=من ق ٪
-DateUntil=حتى ق ٪
+NbOfLines=عدد البنود
+NbOfObjects=عدد الأشياء
+NbOfObjectReferers=عدد الأصناف ذات الصلة
+Referers=الأصناف ذات الصلة
+TotalQuantity=العدد الإجمالي
+DateFromTo=من %s إلى %s
+DateFrom=من %s
+DateUntil=حتى %s
 Check=فحص
 Uncheck=قم بإلغاء التحديد
-Internal=الداخلية
-External=الخارجية
-Internals=الداخلية
-Externals=الخارجية
+Internal=داخلي
+External=خارجي
+Internals=داخلي
+Externals=خارجي
 Warning=تحذير
 Warnings=تحذيرات
 BuildDoc=بناء مستدات
-Entity=كيان
+Entity=بيئة
 Entities=الكيانات
-CustomerPreview=العميل معاينة
-SupplierPreview=Vendor preview
-ShowCustomerPreview=وتبين للعملاء معاينة
-ShowSupplierPreview=Show vendor preview
-RefCustomer=المرجع. العميل
-InternalRef=Internal ref.
+CustomerPreview=معاينة العميل
+SupplierPreview=معاينة المورد
+ShowCustomerPreview=عرض معاينة العميل
+ShowSupplierPreview=عرض معاينة المورد
+RefCustomer=مرجع عميل
+InternalRef=المرجع الداخلي
 Currency=العملة
-InfoAdmin=معلومات للإداريين
+InfoAdmin=معلومات للمسؤولين
 Undo=تراجع
 Redo=إعادة
 ExpandAll=توسيع الكل
 UndoExpandAll=التراجع عن التوسع
-SeeAll=See all
+SeeAll=عرض الكل
 Reason=سبب
-FeatureNotYetSupported=ميزة لم يؤيد
+FeatureNotYetSupported=الميزة غير مدعومة حتى الآن
 CloseWindow=إغلاق النافذة
 Response=رد
 Priority=الأولوية
-SendByMail=Send by email
-MailSentBy=البريد الإلكتروني التي بعث بها
+SendByMail=ارسل بالبريد الإلكترونى
+MailSentBy=البريد الإلكتروني بواسطة
 NotSent=لم يرسل
 TextUsedInTheMessageBody=هيئة البريد الإلكتروني
-SendAcknowledgementByMail=Send confirmation email
+SendAcknowledgementByMail=إرسال بريد إلكتروني للتأكيد
 SendMail=إرسال بريد إلكتروني
-Email=Email
-NoEMail=أي بريد إلكتروني
-AlreadyRead=Already read
-NotRead=Unread
-NoMobilePhone=لا هاتف المحمول
+Email=بريد الالكتروني
+NoEMail=لا بريد إلكتروني
+AlreadyRead=مقروء
+NotRead=غير مقروء
+NoMobilePhone=لا يوجد هاتف محمول
 Owner=مالك
-FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة.
+FollowingConstantsWillBeSubstituted=سيتم استبدال الثوابت التالية بالقيم المقابلة.
 Refresh=تجديد
 BackToList=العودة إلى قائمة
-BackToTree=Back to tree
+BackToTree=العودة إلى الشجرة
 GoBack=العودة
-CanBeModifiedIfOk=يمكن تعديلها إذا كان صحيحا
-CanBeModifiedIfKo=يمكن تعديلها إذا لم يكن صحيحا
-ValueIsValid=قيمة صالحة
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=سجل تعديل بنجاح
-RecordsModified=%s record(s) modified
-RecordsDeleted=%s record(s) deleted
-RecordsGenerated=%s record(s) generated
-AutomaticCode=مدونة الآلي
-FeatureDisabled=سمة المعوقين
-MoveBox=Move widget
-Offered=عرض
-NotEnoughPermissions=ليس لديك إذن لهذا العمل
-SessionName=اسم الدورة
+CanBeModifiedIfOk=يمكن تعديلها إذا كانت صالحة
+CanBeModifiedIfKo=يمكن تعديلها إذا لم تكن صالحة
+ValueIsValid=القيمة صالحة
+ValueIsNotValid=القيمة غير صالحة
+RecordCreatedSuccessfully=تم إنشاء السجل بنجاح
+RecordModifiedSuccessfully=تم تعديل السجل بنجاح
+RecordsModified=تم تعديل %s سجل (سجلات) 
+RecordsDeleted=تم حذف %s سجل (سجلات) 
+RecordsGenerated=تم إنشاء %s سجل (سجلات) 
+AutomaticCode=كود تلقائي
+FeatureDisabled=ميزة معطلة
+MoveBox=نقل البريمج
+Offered=معروض
+NotEnoughPermissions=ليس لديك إذن بهذا الإجراء
+SessionName=اسم الجلسة
 Method=الطريقة
 Receive=استقبال
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-ExpectedQty=Expected Qty
+CompleteOrNoMoreReceptionExpected=اكمل أو لا تتوقع شيء أكثر
+ExpectedValue=القيمة المتوقعة
+ExpectedQty=العدد المتوقع
 PartialWoman=جزئي
 TotalWoman=المجموع
-NeverReceived=لم يتلق
+NeverReceived=لم يستلم
 Canceled=ألغى
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
-YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+YouCanChangeValuesForThisListFromDictionarySetup=يمكنك تغيير قيم هذه القائمة من إعدادات القائمة - قواميس
+YouCanChangeValuesForThisListFrom=يمكنك تغيير قيم هذه القائمة من القائمة %s
+YouCanSetDefaultValueInModuleSetup=يمكنك تعيين القيمة الافتراضية المستخدمة عند إنشاء سجل جديد في إعدادات الوحدة النمطية
 Color=لون
-Documents=ربط الملفات
+Documents=الملفات المرتبطة
 Documents2=وثائق
-UploadDisabled=تحميل المعوقين
+UploadDisabled=تم تعطيل الرفع
 MenuAccountancy=محاسبة
 MenuECM=وثائق
 MenuAWStats=AWStats
 MenuMembers=أعضاء
-MenuAgendaGoogle=جوجل جدول الأعمال
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
-ThisLimitIsDefinedInSetup= 
-NoFileFound=لا الوثائق المحفوظة في هذا المجلد
-CurrentUserLanguage=الصيغة الحالية
-CurrentTheme=الموضوع الحالي
+MenuAgendaGoogle=أجندة غوغل
+MenuTaxesAndSpecialExpenses=الضرائب | مصاريف خاصة
+ThisLimitIsDefinedInSetup=حدود دوليبار (Menu home-setup-security): %s كيلوبايت ، حد PHP: %s كيلوبايت
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=لم يتم رفع مستند
+CurrentUserLanguage=اللغة الحالية
+CurrentTheme=الواجهة الحالية
 CurrentMenuManager=مدير القائمة الحالي
 Browser=المتصفح
 Layout=Layout
-Screen=Screen
-DisabledModules=والمعوقين وحدات
-For=لأجل
-ForCustomer=الزبون
+Screen=شاشة
+DisabledModules=الوحدات المعطلة
+For=لــ
+ForCustomer=للعميل
 Signature=التوقيع
-DateOfSignature=Date of signature
-HidePassword=وتبين للقيادة مع كلمة السر الخفي
-UnHidePassword=وتظهر واضحة للقيادة حقيقية كلمة السر
+DateOfSignature=تاريخ التوقيع
+HidePassword=عرض الأمر مع كلمة مرور المخفية
+UnHidePassword=عرض الأمر الحقيقي مع كلمة مرور الواضحة
 Root=جذور
-RootOfMedias=Root of public medias (/medias)
+RootOfMedias=جذر الوسائط العامة (/ الوسائط)
 Informations=معلومات
 Page=صفحة
-Notes=وتلاحظ
-AddNewLine=إضافة خط جديد
+Notes=ملاحظات
+AddNewLine=إضافة بند جديد
 AddFile=إضافة ملف
-FreeZone=Free-text product
-FreeLineOfType=Free-text item, type:
-CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية
-ReGeneratePDF=Re-generate PDF
-PDFMerge=دمج الشعبي
+FreeZone=منتج - نص حر
+FreeLineOfType=صنف - نص حر ، نوع:
+CloneMainAttributes=استنساخ الكائن بسماته الرئيسية
+ReGeneratePDF=أعد انتاج ملف PDF
+PDFMerge=دمج PDF
 Merge=دمج
-DocumentModelStandardPDF=Standard PDF template
-PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى
+DocumentModelStandardPDF=قالب PDF قياسي
+PrintContentArea=عرض الصفحة لطباعة منطقة المحتوى الرئيسية
 MenuManager=مدير القائمة
-WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
-CoreErrorTitle=نظام خطأ
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+WarningYouAreInMaintenanceMode=تحذير ، أنت في وضع الصيانة: فقط تسجيل الدخول <b> %s يُسمح لـ </b> باستخدام التطبيق في هذا الوضع.
+CoreErrorTitle=خطأ في النظام
+CoreErrorMessage=عفوا لقد حصل خطأ. اتصل بمسؤول النظام لديك للتحقق من السجلات أو تعطيل $ dolibarr_main_prod = 1 للحصول على مزيد من المعلومات.
 CreditCard=بطاقة الائتمان
-ValidatePayment=تحقق من الدفع
-CreditOrDebitCard=Credit or debit card
-FieldsWithAreMandatory=حقول إلزامية مع <b>%s</b>
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+ValidatePayment=اعتماد الدفع
+CreditOrDebitCard=بطاقة الائتمان أو الخصم
+FieldsWithAreMandatory=الحقول مع <b> %s </b> إلزامية
+FieldsWithIsForPublic=الحقول التي تحتوي على <b> %s </b> تظهر في قائمة الأعضاء العامة. إذا كنت لا تريد هذا ، فقم بإلغاء تحديد المربع "عام".
 AccordingToGeoIPDatabase=(according to GeoIP conversion)
-Line=خط
-NotSupported=غير معتمد
+Line=بند
+NotSupported=غير مدعوم
 RequiredField=الحقل مطلوب
 Result=نتيجة
 ToTest=اختبار
-ValidateBefore=Item must be validated before using this feature
-Visibility=وضوح
-Totalizable=Totalizable
-TotalizableDesc=This field is totalizable in list
+ValidateBefore=يجب اعتماد الاصناف قبل استخدام هذه الميزة
+Visibility=الرؤية
+Totalizable=قابل للجمع
+TotalizableDesc=هذا الحقل قابل للجمع في القائمة
 Private=خاص
 Hidden=مخفي
 Resources=موارد
@@ -782,162 +789,164 @@ After=بعد
 IPAddress=عنوان IP
 Frequency=تردد
 IM=التراسل الفوري
-NewAttribute=جديد السمة
-AttributeCode=السمة رمز
-URLPhoto=للتسجيل من الصورة / الشعار
-SetLinkToAnotherThirdParty=تصل إلى طرف ثالث آخر
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=تصل إلى النظام
-LinkToInvoice=Link to invoice
-LinkToTemplateInvoice=Link to template invoice
-LinkToSupplierOrder=Link to purchase order
-LinkToSupplierProposal=Link to vendor proposal
-LinkToSupplierInvoice=Link to vendor invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-LinkToTicket=Link to ticket
-CreateDraft=إنشاء مشروع
-SetToDraft=العودة إلى مشروع
+NewAttribute=سمة جديدة
+AttributeCode=كود السمة
+URLPhoto=عنوان URL للصورة | الشعار
+SetLinkToAnotherThirdParty=ربط بطرف ثالث آخر
+LinkTo=ربط مع او بـ
+LinkToProposal=ربط مع العرض
+LinkToOrder=ربط مع الامر
+LinkToInvoice=ربط مع الفاتورة
+LinkToTemplateInvoice=ربط مع قالب الفاتورة
+LinkToSupplierOrder=ربط مع أمر الشراء
+LinkToSupplierProposal=ربط مع عرض المورد
+LinkToSupplierInvoice=ربط مع فاتورة المورد
+LinkToContract=ربط مع العقد
+LinkToIntervention=ربط مع التداخل
+LinkToTicket=ربط مع التذكرة
+CreateDraft=إنشاء مسودة
+SetToDraft=العودة إلى المسودة
 ClickToEdit=انقر للتحرير
-ClickToRefresh=Click to refresh
-EditWithEditor=Edit with CKEditor
-EditWithTextEditor=Edit with Text editor
-EditHTMLSource=Edit HTML Source
-ObjectDeleted=%s الكائن المحذوف
+ClickToRefresh=انقر للتحديث
+EditWithEditor=تحرير باستخدام CKEditor
+EditWithTextEditor=تحرير باستخدام محرر النصوص
+EditHTMLSource=تحرير مصدر HTML
+ObjectDeleted=تم حذف الكائن %s
 ByCountry=حسب البلد
-ByTown=من بلدة
+ByTown=حسب المدينة
 ByDate=حسب التاريخ
-ByMonthYear=قبل شهر / سنة
-ByYear=بحلول العام
-ByMonth=من قبل شهر
-ByDay=بعد يوم
+ByMonthYear=حسب الشهر | السنة
+ByYear=حسب السنة
+ByMonth=حسب الشهر
+ByDay=حسب اليوم
 BySalesRepresentative=بواسطة مندوب مبيعات
-LinkedToSpecificUsers=يرتبط اسم مستخدم معين
+LinkedToSpecificUsers=مرتبط بجهة اتصال مستخدم معينة
 NoResults=لا نتائج
-AdminTools=Admin Tools
+AdminTools=أدوات المشرف
 SystemTools=ادوات النظام
-ModulesSystemTools=أدوات حدات
+ModulesSystemTools=أدوات الوحدات
 Test=اختبار
 Element=العنصر
-NoPhotoYet=أي صور متوفرة حتى الآن
-Dashboard=Dashboard
-MyDashboard=My Dashboard
+NoPhotoYet=لا توجد صور متاحة حتى الآن
+Dashboard=لوحة المعلومات
+MyDashboard=لوحة معلوماتك
 Deductible=خصم
-from=من عند
-toward=نحو
+from=من
+toward=باتجاه
 Access=وصول
 SelectAction=حدد العمل
-SelectTargetUser=Select target user/employee
-HelpCopyToClipboard=استخدم Ctrl + C لنسخ إلى الحافظة
-SaveUploadedFileWithMask=حفظ الملف على الخادم مع اسم <strong>"%s"</strong> (otherwise "%s")
+SelectTargetUser=حدد المستخدم | الموظف المستهدف
+HelpCopyToClipboard=استخدم Ctrl + C للنسخ إلى الحافظة
+SaveUploadedFileWithMask=حفظ الملف على الخادم باسم "<strong> %s </strong>" (وإلا "%s")
 OriginFileName=اسم الملف الأصلي
-SetDemandReason=مجموعة مصدر
+SetDemandReason=تعيين المصدر
 SetBankAccount=تحديد الحساب المصرفي
-AccountCurrency=Account currency
+AccountCurrency=عملة الحساب
 ViewPrivateNote=عرض الملاحظات
-XMoreLines=٪ ق خط (ق) مخبأة
-ShowMoreLines=Show more/less lines
+XMoreLines=%s بند (بنود) مخفي
+ShowMoreLines=عرض المزيد | أقل من البنود
 PublicUrl=URL العام
 AddBox=إضافة مربع
-SelectElementAndClick=Select an element and click %s
-PrintFile=طباعة ملف٪ الصورة
-ShowTransaction=Show entry on bank account
+SelectElementAndClick=Select an element and click on %s
+PrintFile=طباعة الملف %s
+ShowTransaction=عرض الإدخال في الحساب المصرفي
 ShowIntervention=عرض التدخل
-ShowContract=وتظهر العقد
-GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+ShowContract=عرض العقد
+GoIntoSetupToChangeLogo=انتقل إلى الصفحة الرئيسية - الإعدادات - الشركة لتغيير الشعار أو انتقل إلى الصفحة الرئيسية - الإعدادات - العرض للاخفاء.
 Deny=رفض
-Denied=رفض
-ListOf=List of %s
+Denied=مرفوض
+ListOf=قائمة %s
 ListOfTemplates=قائمة القوالب
 Gender=جنس
-Genderman=رجل
-Genderwoman=امرأة
+Genderman=Male
+Genderwoman=Female
 Genderother=الآخر
 ViewList=عرض القائمة
-ViewGantt=Gantt view
-ViewKanban=Kanban view
+ViewGantt=عرض Gantt
+ViewKanban=عرض Kanban
 Mandatory=إلزامي
 Hello=أهلا
-GoodBye=GoodBye
+GoodBye=مع السلامة
 Sincerely=بإخلاص
-ConfirmDeleteObject=Are you sure you want to delete this object?
-DeleteLine=حذف الخط
-ConfirmDeleteLine=Are you sure you want to delete this line?
-ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk Delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
-RelatedObjects=Related Objects
+ConfirmDeleteObject=هل أنت متأكد أنك تريد حذف هذا الكائن؟
+DeleteLine=حذف البند
+ConfirmDeleteLine=هل أنت متأكد أنك تريد حذف هذا البند؟
+ErrorPDFTkOutputFileNotFound=خطأ: لم يتم إنشاء الملف. يرجى التحقق من تثبيت الأمر "pdftk" في دليل مضمن في متغير البيئة $ PATH (نظام لينكس / يونكس فقط) أو اتصل بمسؤول النظام.
+NoPDFAvailableForDocGenAmongChecked=لم يكن هناك ملف PDF متاحًا لإنشاء المستند بين السجلات المحددة
+TooManyRecordForMassAction=تم تحديد عدد كبير جدًا من السجلات. الإجراء مقيد بقائمة %s سجلات.
+NoRecordSelected=لم يتم تحديد اي سجل
+MassFilesArea=مساحة للملفات التي تم إنشاؤها بواسطة إجراءات جماعية
+ShowTempMassFilesArea=عرض مساحة الملفات التي تم إنشاؤها بواسطة الإجراءات الجماعية
+ConfirmMassDeletion=تأكيد الحذف الضخم
+ConfirmMassDeletionQuestion=هل أنت متأكد من أنك تريد حذف %s السجل (السجلات) المحددة؟
+RelatedObjects=كائنات ذات صلة
 ClassifyBilled=تصنيف الفواتير
-ClassifyUnbilled=Classify unbilled
+ClassifyUnbilled=تصنيف غير مفوتر
 Progress=تقدم
-ProgressShort=Progr.
-FrontOffice=Front office
+ProgressShort=تقدم
+FrontOffice=مكتب الإستقبال
 BackOffice=المكتب الخلفي
-Submit=Submit
-View=View
+Submit=يقدم
+View=عرض
 Export=تصدير
 Exports=صادرات
-ExportFilteredList=Export filtered list
-ExportList=Export list
+ExportFilteredList=تصدير قائمة التى تم تصفيتها
+ExportList=قائمة التصدير
 ExportOptions=خيارات التصدير
-IncludeDocsAlreadyExported=Include docs already exported
+IncludeDocsAlreadyExported=تضمين المستندات التي تم تصديرها
 ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
 ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
-AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
-NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+AllExportedMovementsWereRecordedAsExported=تم تسجيل جميع حركات التصدير على أنها مصدرة
+NotAllExportedMovementsCouldBeRecordedAsExported=لا يمكن تسجيل جميع حركات التصدير على أنها مصدرة
 Miscellaneous=متفرقات
 Calendar=التقويم
-GroupBy=Group by...
-ViewFlatList=View flat list
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
+GroupBy=تجميع على حسب
+ViewFlatList=عرض قائمة مسطحة
+ViewAccountList=عرض دفتر الأستاذ
+ViewSubAccountList=عرض دفتر الأستاذ الفرعي
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
-Download=Download
-DownloadDocument=Download document
-ActualizeCurrency=Update currency rate
+SomeTranslationAreUncomplete=قد تكون بعض اللغات المعروضة مترجمة جزئيًا فقط أو قد تحتوي على أخطاء. الرجاء المساعدة في تصحيح لغتك بالتسجيل في <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a> لإضافة تحسيناتك.
+DirectDownloadLink=رابط التحميل العام
+PublicDownloadLinkDesc=فقط مطلوب الرابط لتنزيل الملف
+DirectDownloadInternalLink=رابط التحميل الخاص
+PrivateDownloadLinkDesc=تحتاج إلى تسجيل الدخول وتحتاج إلى أذونات لعرض الملف أو تنزيله
+Download=تحميل
+DownloadDocument=تحميل مستند
+ActualizeCurrency=تحديث سعر العملة
 Fiscalyear=السنة المالية
-ModuleBuilder=Module and Application Builder
-SetMultiCurrencyCode=Set currency
-BulkActions=Bulk actions
-ClickToShowHelp=Click to show tooltip help
-WebSite=Website
-WebSites=Websites
-WebSiteAccounts=Website accounts
-ExpenseReport=تقرير حساب
+ModuleBuilder=الوحدة النمطية ومنشئ التطبيق
+SetMultiCurrencyCode=تعيين العملة
+BulkActions=جملة إجراءات
+ClickToShowHelp=انقر لإظهار تعليمات تلميح الأدوات
+WebSite=الموقع الكتروني
+WebSites=مواقع الويب
+WebSiteAccounts=حسابات الموقع
+ExpenseReport=تقرير المصاريف
 ExpenseReports=تقارير المصاريف
-HR=HR
-HRAndBank=HR and Bank
-AutomaticallyCalculated=Automatically calculated
-TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status?
-ImportId=Import id
+HR=الموارد البشرية
+HRAndBank=الموارد البشرية والبنك
+AutomaticallyCalculated=تحسب تلقائيا
+TitleSetToDraft=ارجع إلى المسودة
+ConfirmSetToDraft=هل أنت متأكد أنك تريد العودة إلى حالة المسودة؟
+ImportId=معرف الاستيراد
 Events=الأحداث
-EMailTemplates=Email templates
-FileNotShared=File not shared to external public
+EMailTemplates=قوالب البريد الإلكتروني
+FileNotShared=الملف غير متاح للجمهور الخارجي
 Project=المشروع
 Projects=مشاريع
-LeadOrProject=Lead | Project
-LeadsOrProjects=Leads | Projects
-Lead=Lead
-Leads=Leads
-ListOpenLeads=List open leads
-ListOpenProjects=List open projects
-NewLeadOrProject=New lead or project
+LeadOrProject=فرصة \\ مشروع
+LeadsOrProjects=الفرص \\ المشروعات
+Lead=فرصة
+Leads=فرص
+ListOpenLeads=قائمة الفرص المفتوحة
+ListOpenProjects=قائمة المشاريع المفتوحة
+NewLeadOrProject=مشروع او فرصة جديدة
 Rights=الصلاحيات
-LineNb=Line no.
-IncotermLabel=شروط التجارة الدولية
-TabLetteringCustomer=Customer lettering
-TabLetteringSupplier=Vendor lettering
-Monday=يوم الاثنين
+LineNb=رقم البند
+IncotermLabel=مصطلحات تجارية دولية
+TabLetteringCustomer=مراسلات العملاء
+TabLetteringSupplier=مراسلات الموردين
+Monday=الاثنين
 Tuesday=الثلاثاء
 Wednesday=الأربعاء
 Thursday=الخميس
@@ -965,158 +974,166 @@ ShortThursday=تي
 ShortFriday=واو
 ShortSaturday=دإ
 ShortSunday=دإ
-one=one
-two=two
-three=three
-four=four
-five=five
-six=six
-seven=seven
-eight=eight
-nine=nine
-ten=ten
-eleven=eleven
-twelve=twelve
-thirteen=thirdteen
-fourteen=fourteen
-fifteen=fifteen
-sixteen=sixteen
-seventeen=seventeen
-eighteen=eighteen
-nineteen=nineteen
-twenty=twenty
-thirty=thirty
-forty=forty
-fifty=fifty
-sixty=sixty
-seventy=seventy
-eighty=eighty
-ninety=ninety
-hundred=hundred
-thousand=thousand
-million=million
-billion=billion
-trillion=trillion
-quadrillion=quadrillion
-SelectMailModel=Select an email template
+one=واحد
+two=اثنين
+three=ثلاثة
+four=أربعة
+five=خمسة
+six=ستة
+seven=سبعة
+eight=ثمانية
+nine=تسعة
+ten=عشرة
+eleven=أحد عشر
+twelve=اثني عشر
+thirteen=ثلاثة عشر
+fourteen=أربعة عشرة
+fifteen=خمسة عشر
+sixteen=ستة عشر
+seventeen=سبعة عشر
+eighteen=ثمانية عشر
+nineteen=تسعة عشر
+twenty=عشرون
+thirty=ثلاثون
+forty=أربعون
+fifty=خمسون
+sixty=ستون
+seventy=سبعون
+eighty=ثمانون
+ninety=تسعون
+hundred=مائة
+thousand=ألف
+million=مليون
+billion=مليار
+trillion=تريليون
+quadrillion=كوادريليون
+SelectMailModel=حدد قالب بريد إلكتروني
 SetRef=تعيين المرجع
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+Select2ResultFoundUseArrows=تم العثور على بعض النتائج. استخدم الأسهم للتحديد.
 Select2NotFound=لا نتائج لبحثك
 Select2Enter=أدخل
-Select2MoreCharacter=or more character
+Select2MoreCharacter=أو أكثر 
 Select2MoreCharacters=أحرف أو أكثر
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
+Select2MoreCharactersMore= <strong> صيغة البحث: </strong> <br> <kbd> <strong> | </strong> </kbd> <kbd> OR </kbd> (أ | ب) <br> <kbd> <strong> * </strong> </kbd> <kbd> أي حرف </kbd> (أ ب *) <br> <kbd> <strong> ^ </strong> </kbd> <kbd> البداية مع </kbd> (^ أ ب) <br> <kbd> <strong> $ </strong> </kbd> <kbd> النهاية مع </kbd> ( ab $) <br>
 Select2LoadingMoreResults=تحميل المزيد من النتائج ...
-Select2SearchInProgress=بحث في التقدم ...
+Select2SearchInProgress=البحث في تقدم ...
 SearchIntoThirdparties=أطراف ثالثة
 SearchIntoContacts=جهات الاتصال
 SearchIntoMembers=أعضاء
 SearchIntoUsers=المستخدمين
 SearchIntoProductsOrServices=المنتجات أو الخدمات
+SearchIntoBatch=الرفوف \\ الارقام التسلسلية
 SearchIntoProjects=مشاريع
-SearchIntoMO=Manufacturing Orders
+SearchIntoMO=أوامر التصنيع
 SearchIntoTasks=المهام
 SearchIntoCustomerInvoices=فواتير العملاء
-SearchIntoSupplierInvoices=Vendor invoices
-SearchIntoCustomerOrders=Sales orders
-SearchIntoSupplierOrders=Purchase orders
-SearchIntoCustomerProposals=مقترحات تجارية
-SearchIntoSupplierProposals=Vendor proposals
+SearchIntoSupplierInvoices=فواتير الموردين
+SearchIntoCustomerOrders=اوامر البيع
+SearchIntoSupplierOrders=اوامر الشراء
+SearchIntoCustomerProposals=عروض تجارية
+SearchIntoSupplierProposals=عروض الموردين
 SearchIntoInterventions=التدخلات
 SearchIntoContracts=عقود
-SearchIntoCustomerShipments=Customer shipments
+SearchIntoCustomerShipments=شحنات العملاء
 SearchIntoExpenseReports=تقارير المصاريف
-SearchIntoLeaves=Leave
-SearchIntoTickets=Tickets
-SearchIntoCustomerPayments=Customer payments
-SearchIntoVendorPayments=Vendor payments
+SearchIntoLeaves=الاجازات
+SearchIntoTickets=تذاكر
+SearchIntoCustomerPayments=مدفوعات العميل
+SearchIntoVendorPayments=مدفوعات الموردين
 SearchIntoMiscPayments=مدفوعات متنوعة
 CommentLink=تعليقات
-NbComments=Number of comments
-CommentPage=Comments space
-CommentAdded=Comment added
-CommentDeleted=Comment deleted
-Everybody=مشاريع مشتركة
-PayedBy=يتحملها
-PayedTo=Paid to
-Monthly=Monthly
-Quarterly=Quarterly
-Annual=Annual
-Local=Local
-Remote=Remote
-LocalAndRemote=Local and Remote
-KeyboardShortcut=Keyboard shortcut
+NbComments=عدد التعليقات
+CommentPage=مساحة التعليقات
+CommentAdded=تم إضافة تعليق
+CommentDeleted=التعليق حذف
+Everybody=الجميع
+PayedBy=مدفوع بــ
+PayedTo=مدفوع لــ
+Monthly=شهريا
+Quarterly=ربع سنوى
+Annual=سنوي
+Local=محلي
+Remote=بعيد
+LocalAndRemote=محلي و بعيد
+KeyboardShortcut=اختصارات لوحة المفاتيح
 AssignedTo=مخصص ل
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
-SelectAThirdPartyFirst=Select a third party first...
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-Inventory=Inventory
-AnalyticCode=Analytic code
-TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
-PaymentInformation=Payment information
-ValidFrom=Valid from
-ValidUntil=Valid until
-NoRecordedUsers=No users
-ToClose=To close
+Deletedraft=حذف المسودة
+ConfirmMassDraftDeletion=تأكيد الحذف الشامل للمسودة
+FileSharedViaALink=ملف مشترك مع رابط عام
+SelectAThirdPartyFirst=حدد طرف ثالث أولاً ...
+YouAreCurrentlyInSandboxMode=أنت حاليًا في وضع %s "sandbox" 
+Inventory=المخزون
+AnalyticCode=الكود التحليلي
+TMenuMRP=تخطيط موارد التصنيع
+ShowCompanyInfos=عرض معلومات الشركة
+ShowMoreInfos=إظهار المزيد من المعلومات
+NoFilesUploadedYet=الرجاء رفع الوثيقة أولا
+SeePrivateNote=مشاهدة ملاحظة خاصة
+PaymentInformation=معلومات السداد
+ValidFrom=صالح من
+ValidUntil=صالح حتى
+NoRecordedUsers=لايوجد مستخدمين
+ToClose=لغلق
+ToRefuse=To refuse
 ToProcess=لعملية
-ToApprove=To approve
-GlobalOpenedElemView=Global view
-NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
-NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
+ToApprove=للموافقة
+GlobalOpenedElemView=نظرة شاملة
+NoArticlesFoundForTheKeyword=لم يتم العثور على مقال للكلمة الأساسية "<strong> %s </strong>"
+NoArticlesFoundForTheCategory=لا توجد مقالة وجدت لهذه الفئة
+ToAcceptRefuse=لقبول | لرفض
 ContactDefault_agenda=حدث
-ContactDefault_commande=الطلبية
+ContactDefault_commande=الامر
 ContactDefault_contrat=العقد
 ContactDefault_facture=فاتورة
 ContactDefault_fichinter=التدخل
-ContactDefault_invoice_supplier=Supplier Invoice
-ContactDefault_order_supplier=Purchase Order
+ContactDefault_invoice_supplier=فاتورة المورد
+ContactDefault_order_supplier=أمر شراء
 ContactDefault_project=المشروع
 ContactDefault_project_task=مهمة
-ContactDefault_propal=مقترح
-ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticket=Ticket
-ContactAddedAutomatically=Contact added from contact thirdparty roles
-More=More
-ShowDetails=Show details
-CustomReports=Custom reports
-StatisticsOn=Statistics on
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
-Measures=Measures
-XAxis=X-Axis
-YAxis=Y-Axis
-StatusOfRefMustBe=Status of %s must be %s
-DeleteFileHeader=Confirm file delete
-DeleteFileText=Do you really want delete this file?
-ShowOtherLanguages=Show other languages
-SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
-NotUsedForThisCustomer=Not used for this customer
-AmountMustBePositive=Amount must be positive
-ByStatus=By status
+ContactDefault_propal=عرض
+ContactDefault_supplier_proposal=عرض المورد
+ContactDefault_ticket=تذكرة
+ContactAddedAutomatically=تمت إضافة جهة اتصال من جهات الاتصال الطرف الثالث
+More=أكثر
+ShowDetails=عرض التفاصيل
+CustomReports=تقارير مخصصة
+StatisticsOn=إحصائيات على
+SelectYourGraphOptionsFirst=حدد خيارات الرسم البياني الخاصة بك لإنشاء رسم بياني
+Measures=قياسات
+XAxis=المحور-X
+YAxis=المحور-Y
+StatusOfRefMustBe=الحالة %s يجب أن تكون %s
+DeleteFileHeader=تأكيد الحذف
+DeleteFileText=هل تريد حقا حذف هذا الملف؟
+ShowOtherLanguages=عرض اللغات الأخرى
+SwitchInEditModeToAddTranslation=قم بالتبديل في وضع التحرير لإضافة ترجمات لهذه اللغة
+NotUsedForThisCustomer=غير مستخدم لهذا العميل
+AmountMustBePositive=المبلغ  يجب أن يكون موجبًا
+ByStatus=حسب الحالة
 InformationMessage=معلومات
-Used=Used
-ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s created
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
-DefaultMailModel=Default Mail Model
-PublicVendorName=Public name of vendor
+Used=استخدم
+ASAP=في أقرب وقت ممكن
+CREATEInDolibarr=تم إنشاء %s سجل 
+MODIFYInDolibarr=%s سجل معدّل
+DELETEInDolibarr=%s سجل تم حذفه
+VALIDATEInDolibarr=%s سجل تم اعتماده 
+APPROVEDInDolibarr=%s سجل تم الموافقة عليه
+DefaultMailModel=نموذج البريد الافتراضي
+PublicVendorName=الاسم العام للمورد
 DateOfBirth=تاريخ الميلاد
-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
-UpToDate=Up-to-date
-OutOfDate=Out-of-date
-EventReminder=Event Reminder
-UpdateForAllLines=Update for all lines
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=انتهت صلاحية رمز الأمان ، لذلك تم إلغاء الإجراء. حاول مرة اخرى.
+UpToDate=اخر تحديث
+OutOfDate=انتهت صلاحيته
+EventReminder=تذكير بالحدث
+UpdateForAllLines=تحديث لجميع البنود
 OnHold=في الانتظار
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
+CategTypeNotFound=لا يوجد ملصق لنوع السجل
+CopiedToClipboard=تم النسخ الى الحافظة
+InformationOnLinkToContract=هذا المبلغ هو مجموع بنود العقد . دون مراعاة قيمة الزمن
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang
index a68c2b82ab9..24d82f7e7c9 100644
--- a/htdocs/langs/ar_SA/margins.lang
+++ b/htdocs/langs/ar_SA/margins.lang
@@ -16,29 +16,30 @@ MarginDetails=تفاصيل الهامش
 ProductMargins=هوامش المنتج
 CustomerMargins=هوامش العملاء
 SalesRepresentativeMargins=هوامش ممثل المبيعات
+ContactOfInvoice=جهة إتصال الفاتورة
 UserMargins=هوامش المستخدم
 ProductService=المنتج أو الخدمة
 AllProducts=جميع المنتجات والخدمات
 ChooseProduct/Service=اختيار المنتج أو الخدمة
 ForceBuyingPriceIfNull=فرض سعر  شراء / تكلفة إلى سعر البيع إذا لم يتم تحديدها
-ForceBuyingPriceIfNullDetails=إذا لم يتم تحديد سعر الشراء / التكلفة، وهذا الخيار "تشغيل"، فإن الهامش سيكون صفرا على الخط (سعر الشراء / التكلفة = سعر البيع)، غير ذلك ("إيقاف")، فإن الهامش يساوي الافتراضي المقترح.
+ForceBuyingPriceIfNullDetails=إذا لم يتم تحديد سعر / تكلفة الشراء عند إضافة بند جديد، وتم "تشغيل" هذا الخيار ، فإن الهامش على البند المضاف سيكون صفراَ (سعر /لتكلفة الشراء  = سعر البيع). إذا تم  "إيقاف" هذا الخيار(مستحسن)، فإن الهامش يساوي القيمة الاولية المقترحة (وربما تكون 100% إذا لم توجد قيمة اولية).
 MARGIN_METHODE_FOR_DISCOUNT=طريقة الهامش للخصومات العالمية
 UseDiscountAsProduct=كمنتج
 UseDiscountAsService=كخدمة
 UseDiscountOnTotal=على المجموع الفرعي
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد ما إذا كان يتم التعامل مع الخصم العالمي كمنتج أو خدمة أو فقط على المجموع الفرعي لحساب الهامش.
 MARGIN_TYPE=سعر الشراء / التكلفة المقترحة افتراضيا لحساب الهامش
-MargeType1=Margin on Best vendor price
+MargeType1=الهامش على سعر المورد الافضل
 MargeType2=الهامش على متوسط ​​السعر المرجح (واب)
 MargeType3=هامش على سعر التكلفة
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=سعر الكلفة
 UnitCharges=رسوم الوحدة
 Charges=الرسوم
 AgentContactType=نوع اتصال الوكيل التجاري 
-AgentContactTypeDetails=حدد نوع الاتصال (المرتبط بالفواتير) الذي سيتم استخدامه لتقرير الهامش لكل ممثل بيع
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=يجب أن يكون السعر قيمة رقمية
 markRateShouldBeLesserThan100=يجب أن يكون معدل العلامة أقل من 100
 ShowMarginInfos=إظهار معلومات الهامش
 CheckMargins=تفاصيل الهوامش
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang
index 98666fd6674..b78376133b4 100644
--- a/htdocs/langs/ar_SA/members.lang
+++ b/htdocs/langs/ar_SA/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=عضو آخر (الاسم : <b>٪ ق<
 ErrorUserPermissionAllowsToLinksToItselfOnly=لأسباب أمنية ، يجب أن تمنح أذونات لتحرير جميع المستخدمين لتكون قادرة على ربط عضو لمستخدم هذا ليس لك.
 SetLinkToUser=وصلة إلى مستخدم Dolibarr
 SetLinkToThirdParty=وصلة إلى طرف ثالث Dolibarr
-MembersCards=أعضاء طباعة البطاقات
+MembersCards=Business cards for members
 MembersList=قائمة الأعضاء
 MembersListToValid=قائمة مشاريع أعضاء (ينبغي التأكد من صحة)
 MembersListValid=قائمة أعضاء صالحة
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=قائمة الأعضاء المؤهلين
 MenuMembersToValidate=أعضاء مشروع
 MenuMembersValidated=صادق أعضاء
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=أعضاء مع اشتراك لتلقي
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=تاريخ الاكتتاب
 DateEndSubscription=تاريخ انتهاء الاكتتاب
-EndSubscription=انتهاء الاكتتاب
+EndSubscription=Subscription Ends
 SubscriptionId=الاكتتاب معرف
 WithoutSubscription=Without subscription
 MemberId=عضو المعرف
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=انتهى
 MemberStatusPaid=الاكتتاب حتى الآن
 MemberStatusPaidShort=حتى الآن
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=أعضاء مشروع
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=التحقق من صحة
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=الاشتراك المطلوب
 DeleteType=حذف
 VoteAllowed=يسمح التصويت
-Physical=المادية
-Moral=الأخلاقية
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=حذف عضو
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=علامات الشكل
 DescADHERENT_ETIQUETTE_TEXT=النص المطبوع على أوراق عنوان الأعضاء
@@ -162,36 +170,37 @@ DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخ
 SubscriptionPayment=دفع الاشتراك
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد
 MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة
 MembersStatisticsByTown=أعضاء إحصاءات بلدة
 MembersStatisticsByRegion=إحصائيات الأعضاء حسب المنطقة
-NbOfMembers=عدد الأعضاء
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=العثور على أي أعضاء التحقق من صحة
-MembersByCountryDesc=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الدول. لكن الرسم يعتمد على خدمة غوغل الرسم البياني على الإنترنت ويتوفر فقط إذا كان على اتصال بالإنترنت ويعمل.
-MembersByStateDesc=هذه الشاشة تظهر لك إحصاءات عن أفراد من قبل الدولة / المحافظات / كانتون.
-MembersByTownDesc=هذه الشاشة تظهر لك إحصاءات عن أفراد من البلدة.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=اختيار الإحصاءات التي ترغب في قراءتها ...
 MenuMembersStats=إحصائيات
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=معلومات علنية
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة
 NewMemberForm=الأعضاء الجدد في شكل
-SubscriptionsStatistics=إحصاءات عن الاشتراكات
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=عدد الاشتراكات
-AmountOfSubscriptions=حجم الاشتراكات
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=دوران (لشركة) أو الميزانية (على أساس)
 DefaultAmount=المبلغ الافتراضي للاكتتاب
 CanEditAmount=يمكن للزائر اختيار / تحرير كمية من اكتتابها
 MEMBER_NEWFORM_PAYONLINE=القفز على صفحة الدفع عبر الانترنت المتكاملة
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الطبيعة.
-MembersByRegion=هذه الشاشة تظهر لك إحصاءات عن أعضاء حسب المنطقة.
 VATToUseForSubscriptions=معدل ضريبة القيمة المضافة لاستخدامه في اشتراكات
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang
index 845dd12624d..3ff076f37fa 100644
--- a/htdocs/langs/ar_SA/modulebuilder.lang
+++ b/htdocs/langs/ar_SA/modulebuilder.lang
@@ -19,7 +19,7 @@ ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by
 ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
 ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
-ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescwidgets=علامة التبويب هذه مخصصة لبناء\\إدارة البريمجات
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
 EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
 EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
@@ -60,7 +60,7 @@ TriggersFile=File for triggers code
 HooksFile=File for hooks code
 ArrayOfKeyValues=Array of key-val
 ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
+WidgetFile=ملف بريمج
 CSSFile=CSS file
 JSFile=Javascript file
 ReadmeFile=Readme file
@@ -77,7 +77,7 @@ UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asci
 IsAMeasure=Is a measure
 DirScanned=Directory scanned
 NoTrigger=No trigger
-NoWidget=No widget
+NoWidget=لا يوجد بريمج
 GoToApiExplorer=API explorer
 ListOfMenusEntries=List of menu entries
 ListOfDictionariesEntries=List of dictionaries entries
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -116,7 +116,7 @@ UseSpecificReadme=Use a specific ReadMe
 ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
 RealPathOfModule=Real path of module
 ContentCantBeEmpty=Content of file can't be empty
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
+WidgetDesc=هنا يمكنك توليد وتعديل البريمجات التي ستضمن مع وحدتك البرمجية
 CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
 JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
 CLIDesc=You can generate here some command line scripts you want to provide with your module.
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/ar_SA/mrp.lang b/htdocs/langs/ar_SA/mrp.lang
index ec999a473a4..97c6e6378bb 100644
--- a/htdocs/langs/ar_SA/mrp.lang
+++ b/htdocs/langs/ar_SA/mrp.lang
@@ -1,4 +1,4 @@
-Mrp=Manufacturing Orders
+Mrp=أوامر التصنيع
 MOs=Manufacturing orders
 ManufacturingOrder=Manufacturing Order
 MRPDescription=Module to manage production and Manufacturing Orders (MO).
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,16 +30,16 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
-MenuMRP=Manufacturing Orders
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+MenuMRP=أوامر التصنيع
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
 DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=حذف
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang
index a610da6ce30..e7f94524121 100644
--- a/htdocs/langs/ar_SA/orders.lang
+++ b/htdocs/langs/ar_SA/orders.lang
@@ -1,188 +1,193 @@
 # Dolibarr language file - Source file is en_US - orders
-OrdersArea=أوامر منطقة العملاء
-SuppliersOrdersArea=Purchase orders area
-OrderCard=من أجل بطاقة
+OrdersArea=منطقة أوامر العملاء
+SuppliersOrdersArea=منطقة أوامر الشراء
+OrderCard=بطاقة الامر
 OrderId=رقم التعريف الخاص بالطلب
 Order=ترتيب
 PdfOrderTitle=الطلبية
 Orders=أوامر
-OrderLine=من أجل خط
-OrderDate=من أجل التاريخ
-OrderDateShort=من أجل التاريخ
-OrderToProcess=من أجل عملية
-NewOrder=النظام الجديد
-NewOrderSupplier=New Purchase Order
-ToOrder=ومن أجل جعل
-MakeOrder=ومن أجل جعل
-SupplierOrder=Purchase order
-SuppliersOrders=Purchase orders
-SuppliersOrdersRunning=Current purchase orders
-CustomerOrder=Sales Order
-CustomersOrders=Sales Orders
-CustomersOrdersRunning=Current sales orders
-CustomersOrdersAndOrdersLines=Sales orders and order details
-OrdersDeliveredToBill=Sales orders delivered to bill
-OrdersToBill=Sales orders delivered
-OrdersInProcess=Sales orders in process
-OrdersToProcess=Sales orders to process
-SuppliersOrdersToProcess=Purchase orders to process
-SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
-AwaitingReception=Awaiting reception
-StatusOrderCanceledShort=ألغى
+OrderLine=بند امر
+OrderDate=تاريخ الامر
+OrderDateShort=تاريخ الامر
+OrderToProcess=امر للعمل
+NewOrder=امر جديد
+NewSupplierOrderShort=امر جديد
+NewOrderSupplier=أمر شراء جديد
+ToOrder=قم بالامر
+MakeOrder=قم بالامر
+SupplierOrder=أمر شراء
+SuppliersOrders=اوامر الشراء
+SaleOrderLines=بنود امر البيع
+PurchaseOrderLines=بنود امر الشراء
+SuppliersOrdersRunning=أوامر الشراء الحالية
+CustomerOrder=امر بيع
+CustomersOrders=اوامر البيع
+CustomersOrdersRunning=أوامر البيع الحالية
+CustomersOrdersAndOrdersLines=أوامر البيع مع التفاصيل
+OrdersDeliveredToBill=أوامر البيع إلى الفوتورة
+OrdersToBill=أوامر البيع المسلمة
+OrdersInProcess=أوامر المبيعات قيد المتابعة
+OrdersToProcess=أوامر المبيعات قيد المتابعة
+SuppliersOrdersToProcess=أوامر الشراء قيد المتابعة
+SuppliersOrdersAwaitingReception=أوامر الشراء في انتظار الاستلام
+AwaitingReception=في انتظار الاستقبال
+StatusOrderCanceledShort=ملغي
 StatusOrderDraftShort=مسودة
-StatusOrderValidatedShort=صادق
-StatusOrderSentShort=في عملية
-StatusOrderSent=شحنة في عملية
-StatusOrderOnProcessShort=أمر
-StatusOrderProcessedShort=تجهيز
+StatusOrderValidatedShort=معتمدة
+StatusOrderSentShort=قيد المعالجة
+StatusOrderSent=الشحنة قيد المعالجة
+StatusOrderOnProcessShort=تم الامر
+StatusOrderProcessedShort=تم معالجته
 StatusOrderDelivered=تم التوصيل
 StatusOrderDeliveredShort=تم التوصيل
-StatusOrderToBillShort=على مشروع قانون
-StatusOrderApprovedShort=وافق
+StatusOrderToBillShort=تم التوصيل
+StatusOrderApprovedShort=موافقة
 StatusOrderRefusedShort=رفض
-StatusOrderToProcessShort=لعملية
-StatusOrderReceivedPartiallyShort=تلقى جزئيا
-StatusOrderReceivedAllShort=Products received
+StatusOrderToProcessShort=لمعالجة
+StatusOrderReceivedPartiallyShort=تم استلامها جزئيًا
+StatusOrderReceivedAllShort=تم استلام المنتجات
 StatusOrderCanceled=ألغى
-StatusOrderDraft=مشروع (لا بد من التحقق من صحة)
-StatusOrderValidated=صادق
-StatusOrderOnProcess=أمر - استقبال الاستعداد
-StatusOrderOnProcessWithValidation=أمر - استقبال الاستعداد أو التحقق من صحة
-StatusOrderProcessed=تجهيز
-StatusOrderToBill=على مشروع قانون
-StatusOrderApproved=وافق
+StatusOrderDraft=مسودة (للاعتماد)
+StatusOrderValidated=معتمد
+StatusOrderOnProcess=تم الأمر - استعداد للاستقبال
+StatusOrderOnProcessWithValidation=تم طلبه - وضع الاستقبال أو الاعتماد
+StatusOrderProcessed=معالج
+StatusOrderToBill=تم التوصيل
+StatusOrderApproved=موافقة
 StatusOrderRefused=رفض
 StatusOrderReceivedPartially=تلقى جزئيا
-StatusOrderReceivedAll=All products received
-ShippingExist=شحنة موجود
+StatusOrderReceivedAll=تم استلام جميع المنتجات
+ShippingExist=شحنة موجودة
 QtyOrdered=الكمية أمرت
-ProductQtyInDraft=كمية المنتج في مشاريع المراسيم
-ProductQtyInDraftOrWaitingApproved=كمية المنتج إلى مشروع أو الأوامر المعتمدة، لا يأمر بعد
-MenuOrdersToBill=أوامر لمشروع قانون
+ProductQtyInDraft=كمية المنتج في مسودة الاوامر
+ProductQtyInDraftOrWaitingApproved=كمية المنتج في المسودة أو الأوامر المعتمدة ، لم يتم طلبها بعد
+MenuOrdersToBill=تم تسليم الطلبات
 MenuOrdersToBill2=أوامر للفوترة
-ShipProduct=سفينة المنتج
+ShipProduct=شحن المنتج
 CreateOrder=إنشاء أمر
-RefuseOrder=رفض النظام
-ApproveOrder=الموافقة على النظام
-Approve2Order=الموافقة على النظام (المستوى الثاني)
-ValidateOrder=من أجل التحقق من صحة
-UnvalidateOrder=Unvalidate النظام
-DeleteOrder=من أجل حذف
-CancelOrder=من أجل إلغاء
-OrderReopened= Order %s re-open
-AddOrder=إنشاء النظام
-AddPurchaseOrder=Create purchase order
-AddToDraftOrders=إضافة إلى مشروع النظام
-ShowOrder=وتبين من أجل
-OrdersOpened=أوامر لمعالجة
-NoDraftOrders=لا مشاريع المراسيم
-NoOrder=No order
-NoSupplierOrder=No purchase order
-LastOrders=Latest %s sales orders
-LastCustomerOrders=Latest %s sales orders
-LastSupplierOrders=Latest %s purchase orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=جميع أوامر
+RefuseOrder=رفض الامر
+ApproveOrder=الموافقة على الامر
+Approve2Order=أمر الموافقة (المستوى الثاني)
+ValidateOrder=اعتماد الامر
+UnvalidateOrder=عدم اعتماد الامر
+DeleteOrder=حذف الامر
+CancelOrder=الغاء الامر
+OrderReopened= إعادة فتح الامر %s
+AddOrder=إنشاء امر
+AddSupplierOrderShort=إنشاء امر
+AddPurchaseOrder=إنشاء أمر شراء
+AddToDraftOrders=أضف إلى مسودة امر
+ShowOrder=عرض الامر
+OrdersOpened=أوامر للمعالجة
+NoDraftOrders=لا توجد مسودة اوامر
+NoOrder=لا توجد اوامر
+NoSupplierOrder=لا يوجد أمر شراء
+LastOrders=أحدث %s أوامر مبيعات 
+LastCustomerOrders=أحدث %s أوامر مبيعات 
+LastSupplierOrders=أحدث %s أوامر الشراء 
+LastModifiedOrders=أحدث %s أوامر معدلة
+AllOrders=جميع الاوامر
 NbOfOrders=عدد الأوامر
-OrdersStatistics=أوامر إحصاءات
-OrdersStatisticsSuppliers=Purchase order statistics
-NumberOfOrdersByMonth=عدد أوامر الشهر
-AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
+OrdersStatistics=إحصائيات الاوامر
+OrdersStatisticsSuppliers=إحصائيات اوامر الشراء
+NumberOfOrdersByMonth=عدد الأوامر فى الشهر
+AmountOfOrdersByMonthHT=مبلغ الاوامر حسب الشهر (بدون الضريبة)
 ListOfOrders=قائمة الأوامر
-CloseOrder=وثيق من أجل
-ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
+CloseOrder=اغلاق الامر
+ConfirmCloseOrder=هل أنت متأكد أنك تريد تعيين هذا الطلب ليتم تسليمه؟ بمجرد تسليم الطلب ، يمكن ضبطه على الفاتورة.
+ConfirmDeleteOrder=هل أنت متأكد أنك تريد حذف هذا الطلب؟
+ConfirmValidateOrder=هل أنت متأكد أنك تريد اعتماد هذا الطلب تحت الاسم <b> %s </b>؟
+ConfirmUnvalidateOrder=هل أنت متأكد من أنك تريد استعادة الطلب <b> %s </b> إلى حالة المسودة؟
+ConfirmCancelOrder=هل أنت متأكد أنك تريد إلغاء هذا الطلب؟
+ConfirmMakeOrder=هل تريد بالتأكيد تأكيد قيامك بهذا الطلب على <b> %s </b>؟
 GenerateBill=توليد الفاتورة
 ClassifyShipped=تصنيف تسليمها
-DraftOrders=مشروع أوامر
-DraftSuppliersOrders=Draft purchase orders
-OnProcessOrders=على عملية أوامر
-RefOrder=المرجع. ترتيب
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order vendor
-SendOrderByMail=لكي ترسل عن طريق البريد
-ActionsOnOrder=إجراءات من أجل
-NoArticleOfTypeProduct=أي مادة من نوع 'منتج' حتى لا مادة للشحن لهذا النظام
-OrderMode=طريقة أوامر
-AuthorRequest=طلب مقدم البلاغ
-UserWithApproveOrderGrant=مع منح المستخدمين "الموافقة على أوامر" إذن.
-PaymentOrderRef=من أجل دفع ق ٪
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving purchase order %s
-FirstApprovalAlreadyDone=الموافقة الأولى فعلت
-SecondApprovalAlreadyDone=الموافقة الثانية فعلت
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
-SupplierOrderClassifiedBilled=Purchase Order %s set billed
+DraftOrders=مسودة أوامر
+DraftSuppliersOrders=مسودة أوامر الشراء
+OnProcessOrders=أوامر قيد المعالجة
+RefOrder=مرجع الامر
+RefCustomerOrder=مرجع الامر للعميل
+RefOrderSupplier=مرجع الامر للمورد
+RefOrderSupplierShort=مرجع امر المورد
+SendOrderByMail=إرسال الامر عن طريق البريد
+ActionsOnOrder=إجراءات على الامر
+NoArticleOfTypeProduct=لا توجد مقالة من نوع "المنتج" لذلك لا توجد مقالة قابلة للشحن لهذا الطلب
+OrderMode=طريقة الامر
+AuthorRequest=Request author
+UserWithApproveOrderGrant=المستخدمين الحاصلين إذن "الموافقة على الطلبات"
+PaymentOrderRef=سداد للامر %s
+ConfirmCloneOrder=هل أنت متأكد من أنك تريد استنساخ هذا الامر <b> %s </b>؟
+DispatchSupplierOrder=استلام أمر الشراء %s
+FirstApprovalAlreadyDone=تمت الموافقة الأولى
+SecondApprovalAlreadyDone=تمت الموافقة الثانية
+SupplierOrderReceivedInDolibarr=أمر الشراء %s استلم %s
+SupplierOrderSubmitedInDolibarr=تم تقديم امر الشراء %s
+SupplierOrderClassifiedBilled=امر الشراء %s فى وضع فوترة
 OtherOrders=أوامر أخرى
 ##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
-TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة
-TypeContact_commande_external_BILLING=الزبون فاتورة الاتصال
-TypeContact_commande_external_SHIPPING=العملاء الشحن الاتصال
-TypeContact_commande_external_CUSTOMER=اتصل العملاء بغية متابعة
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
-TypeContact_order_supplier_internal_SHIPPING=ممثل الشحن متابعة
-TypeContact_order_supplier_external_BILLING=Vendor invoice contact
-TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_commande_internal_SALESREPFOLL=مندوب متابعة أوامر البيع
+TypeContact_commande_internal_SHIPPING=مندوب متابعة الشحن
+TypeContact_commande_external_BILLING=جهة اتصال فاتورة العميل
+TypeContact_commande_external_SHIPPING=عنوان التوصيل للعميل
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=مندوب متابعة اوامر الشراء
+TypeContact_order_supplier_internal_SHIPPING=مندوب متابعة الشحن
+TypeContact_order_supplier_external_BILLING=جهة اتصال فاتورة البائع
+TypeContact_order_supplier_external_SHIPPING=عنوان  الشحن للبائع
 TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم تعرف COMMANDE_SUPPLIER_ADDON مستمر
-Error_COMMANDE_ADDON_NotDefined=لم تعرف COMMANDE_ADDON مستمر
-Error_OrderNotChecked=لا أوامر إلى فاتورة مختارة
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم يتم تعريف COMMANDE_SUPPLIER_ADDON الثابت
+Error_COMMANDE_ADDON_NotDefined=لم يتم تعريف COMMANDE_ADDON الثابت
+Error_OrderNotChecked=لم يتم تحديد أوامر للفوتورة
 # Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=بريد
+OrderByMail=البريد
 OrderByFax=الفاكس
-OrderByEMail=Email
+OrderByEMail=البريد الالكتروني
 OrderByWWW=على الانترنت
-OrderByPhone=هاتف
+OrderByPhone=الهاتف
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
-PDFEdisonDescription=نموذج النظام بسيطة
-PDFProformaDescription=A complete Proforma invoice template
-CreateInvoiceForThisCustomer=أوامر بيل
-NoOrdersToInvoice=لا أوامر فوترة
-CloseProcessedOrdersAutomatically=تصنيف "المصنعة" جميع أوامر المحدد.
-OrderCreation=إنشاء ترتيب
-Ordered=أمر
-OrderCreated=وقد تم إنشاء طلباتكم
-OrderFail=حدث خطأ أثناء إنشاء طلباتكم
+PDFEinsteinDescription=نموذج طلب كامل (التنفيذ القديم لقالب Eratosthene)
+PDFEratostheneDescription=نموذج طلب كامل
+PDFEdisonDescription=نموذج امر بسيط
+PDFProformaDescription=نموذج فاتورة أولية كامل
+CreateInvoiceForThisCustomer=فوترة الامر
+CreateInvoiceForThisSupplier=فوترة الامر
+NoOrdersToInvoice=لا أوامر للفوترة
+CloseProcessedOrdersAutomatically=تصنيف "تمت معالجتها" جميع الاوامر المحددة.
+OrderCreation=إنشاء الامر
+Ordered=الامر تم
+OrderCreated=تم إنشاء أوامرك
+OrderFail=حدث خطأ أثناء إنشاء الامر
 CreateOrders=إنشاء أوامر
-ToBillSeveralOrderSelectCustomer=لإنشاء فاتورة لعدة أوامر، انقر أولا على العملاء، ثم اختر "٪ الصورة".
-OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
-CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
-WithReceptionFinished=With reception finished
+ToBillSeveralOrderSelectCustomer=لإنشاء فاتورة لعدة اوامر، انقر أولاً على العميل ، ثم اختر "%s".
+OptionToSetOrderBilledNotEnabled=لم يتم تمكين الخيار سير عمل في الوحدة ، لتعيين الأمر إلى "مفوتر" تلقائيًا عند اعتماد الفاتورة ، لذلك سيتعين عليك تعيين حالة الطلبات إلى "مفوتر" يدويًا بعد إنشاء الفاتورة.
+IfValidateInvoiceIsNoOrderStayUnbilled=إذا كانت عملية اعتماد الفاتورة "لا" ، فسيظل الأمر في الحالة "غير مفوتر" حتى يتم اعتماد الفاتورة.
+CloseReceivedSupplierOrdersAutomatically=أغلق الطلب إلى الحالة "%s" تلقائيًا إذا تم استلام جميع المنتجات.
+SetShippingMode=ضبط وضع الشحن
+WithReceptionFinished=عند الاستلام يعتبر منتهي
 #### supplier orders status
 StatusSupplierOrderCanceledShort=ألغيت
 StatusSupplierOrderDraftShort=مسودة
-StatusSupplierOrderValidatedShort=التحقق من صحة
-StatusSupplierOrderSentShort=في عملية
-StatusSupplierOrderSent=شحنة في عملية
-StatusSupplierOrderOnProcessShort=أمر
-StatusSupplierOrderProcessedShort=معالجة
+StatusSupplierOrderValidatedShort=معتمد
+StatusSupplierOrderSentShort=تحت المعالجة
+StatusSupplierOrderSent=الشحنة قيد المعالجة
+StatusSupplierOrderOnProcessShort=الامر تم
+StatusSupplierOrderProcessedShort=معالج
 StatusSupplierOrderDelivered=تم التوصيل
 StatusSupplierOrderDeliveredShort=تم التوصيل
 StatusSupplierOrderToBillShort=تم التوصيل
 StatusSupplierOrderApprovedShort=وافق
 StatusSupplierOrderRefusedShort=رفض
-StatusSupplierOrderToProcessShort=لعملية
-StatusSupplierOrderReceivedPartiallyShort=تلقى جزئيا
-StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderToProcessShort=لمعالجة
+StatusSupplierOrderReceivedPartiallyShort=تم الاستلام جزئيًا
+StatusSupplierOrderReceivedAllShort=تم استلام المنتجات
 StatusSupplierOrderCanceled=ألغيت
 StatusSupplierOrderDraft=مشروع (يجب التحقق من صحة)
 StatusSupplierOrderValidated=التحقق من صحة
-StatusSupplierOrderOnProcess=أمر - استقبال الاستعداد
-StatusSupplierOrderOnProcessWithValidation=أمر - استقبال الاستعداد أو التحقق من صحة
+StatusSupplierOrderOnProcess=الامر تم - انتظار الاستلام
+StatusSupplierOrderOnProcessWithValidation=الامر تم - انتظار الاستلام او الاعتماد
 StatusSupplierOrderProcessed=معالجة
 StatusSupplierOrderToBill=تم التوصيل
 StatusSupplierOrderApproved=وافق
 StatusSupplierOrderRefused=رفض
-StatusSupplierOrderReceivedPartially=تلقى جزئيا
-StatusSupplierOrderReceivedAll=All products received
+StatusSupplierOrderReceivedPartially=تم الاستلام جزئيًا
+StatusSupplierOrderReceivedAll=تم استلام جميع المنتجات
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index 95f31ac01c8..74e9f082e39 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=أوجدتها ٪ ق
 ModifiedBy=المعدلة ق ٪
 ValidatedBy=يصادق عليها ق ٪
+SignedBy=Signed by %s
 ClosedBy=أغلقت ٪ ق
 CreatedById=هوية المستخدم الذي إنشاء
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=تسجيل دخول المستخدم الذي أغلق
 FileWasRemoved=تم حذف الملف
 DirWasRemoved=دليل أزيل
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=عرض
 Height=ارتفاع
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>الأستاذ عيد ٪ ق</b> هي المعلومات التي تعتمد على طرف ثالث. <br> على سبيل المثال ، لبلد <b>ق ٪</b> انها رمز <b>٪ ق.</b>
 DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علاقات العملاء التجريبي
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول
 NewKeyWillBe=والمفتاح الجديد الخاص بك للدخول إلى برنامج يكون
 ClickHereToGoTo=انقر هنا للذهاب إلى٪ s
 YouMustClickToChange=ولكن يجب النقر فوق لأول مرة على الرابط التالي للتحقق من صحة هذا تغيير كلمة المرور
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=إذا كنت لم تطلب هذا التغيير، أن ينسوا هذا البريد الإلكتروني. يتم الاحتفاظ بيانات الاعتماد الخاصة بك آمنة.
 IfAmountHigherThan=إذا قدر أعلى <strong>من٪ الصورة</strong>
 SourcesRepository=مستودع للمصادر
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=صادرات المنطقة
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/ar_SA/partnership.lang b/htdocs/langs/ar_SA/partnership.lang
new file mode 100644
index 00000000000..63cfa214cad
--- /dev/null
+++ b/htdocs/langs/ar_SA/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=إدارة الشراكة
+PartnershipDescription=وحدة إدارة الشراكة
+PartnershipDescriptionLong= وحدة إدارة الشراكة
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=شراكة جديدة
+ListOfPartnerships=قائمة الشراكات
+
+#
+# Admin page
+#
+PartnershipSetup=إعدادات الشراكة
+PartnershipAbout=حول الشراكة
+PartnershipAboutPage=صفحة حول الشراكة 
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=تاريخ البدء
+DatePartnershipEnd=تاريخ الانتهاء
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=حوالة مصرفية
+PartnershipAccepted=قبلت
+PartnershipRefused=رفض
+PartnershipCanceled=ملغي
+PartnershipManagedFor=الشركاء هم
diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang
index ed856843ff1..5e8039205d3 100644
--- a/htdocs/langs/ar_SA/productbatch.lang
+++ b/htdocs/langs/ar_SA/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=استخدام الكثير / الرقم التسلسلي
-ProductStatusOnBatch=نعم (الكثير / مسلسل مطلوب)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=رقم (الكثير / المسلسل لم تستخدم)
-ProductStatusOnBatchShort=نعم فعلا
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=لا
 Batch=الكثير / المسلسل
 atleast1batchfield=أكل حسب التاريخ أو بيع حسب التاريخ أو لوط / الرقم التسلسلي
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index 37d70e8534c..75ced2b4df0 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=خدمات ليست للبيع ولا الشراء
 ServicesOnSellAndOnBuy=خدمات للبيع والشراء
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=المنتج
@@ -73,12 +73,12 @@ SellingPrice=سعر البيع
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=سعر البيع (شامل الضريبية)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=السعر الجديد
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=سعر البيع لا يمكن أن يكون أقل من الحد الأدنى المسموح لهذا المنتج (٪ ق بدون الضرائب)
 ContractStatusClosed=مغلق
@@ -86,7 +86,7 @@ ErrorProductAlreadyExists=المنتج ذو المرجع %sموجود بالفع
 ErrorProductBadRefOrLabel=قيمة خاطئة لـ مرجع  أو ملصق.
 ErrorProductClone=كان هناك مشكلة أثناء محاولة استنساخ المنتج أو الخدمة.
 ErrorPriceCantBeLowerThanMinPrice=خطأ، سعر لا يمكن أن يكون أقل من الحد الأدنى السعر.
-Suppliers=Vendors
+Suppliers=الموردين
 SupplierRef=Vendor SKU
 ShowProduct=عرض المنتج
 ShowService=عرض الخدمة
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=منتجات محددة مسبقا / خدمات للبيع
@@ -156,25 +157,25 @@ ListServiceByPopularity=قائمة الخدمات بحسب الشهرة
 Finished=المنتجات المصنعة
 RowMaterial=المادة الخام
 ConfirmCloneProduct=هل انت متأكد انك ترغب في استنساخ المنتج/الخدمة <b>%s</b>؟
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=هذا المنتج يتم استخدامة
 NewRefForClone=مرجع. المنتج/ الخدمة الجديدة 
 SellingPrices=أسعار بيع
 BuyingPrices=شراء أسعار
 CustomerPrices=أسعار العميل
-SuppliersPrices=Vendor prices
+SuppliersPrices=أسعار المورد
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=بلد المنشأ
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=التسمية قصيرة
 Unit=وحدة
 p=ش.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=تحديثها بشكل صحيح
 PropalMergePdfProductActualFile=استخدام الملفات لإضافة إلى PDF دازور هي / هو
 PropalMergePdfProductChooseFile=اختر ملفات PDF
-IncludingProductWithTag=بما في ذلك المنتجات / الخدمات مع العلامة
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=سعر افتراضي، السعر الحقيقي قد تعتمد على العملاء
 WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأقل
 DefaultUnitToShow=وحدة
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=المتوسط المرجح لسعر
+PMPValueShort=الواب
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index 466976a6edb..bbf4f98c732 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=مشروع اتصالات
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=جميع المشاريع
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=يمثل هذا العرض جميع المشاريع والمهام يسمح لك للقراءة.
 ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المشاريع في مشروع أو وضع مغلقة غير مرئية).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
 TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=مشروع جديد
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -179,14 +180,14 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=مساهم
 TypeContact_project_task_external_TASKCONTRIBUTOR=مساهم
 SelectElement=حدد العنصر
 AddElement=تصل إلى العنصر
-LinkToElementShort=Link to
+LinkToElementShort=ربط مع او بـ
 # Documents models
 DocumentModelBeluga=Project document template for linked objects overview
 DocumentModelBaleine=Project document template for tasks
 DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=عبء العمل المخطط لها
 PlannedWorkloadShort=عبء العمل
-ProjectReferers=Related items
+ProjectReferers=الأصناف ذات الصلة
 ProjectMustBeValidatedFirst=يجب التحقق من صحة المشروع أولا
 FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
 InputPerDay=إدخال يوميا
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=تعيين مهمة بالنسبة لي
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=عين
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=فاتورة جديدة
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang
index 13a7475989f..44de7ea36d0 100644
--- a/htdocs/langs/ar_SA/propal.lang
+++ b/htdocs/langs/ar_SA/propal.lang
@@ -16,7 +16,7 @@ AddProp=إنشاء اقتراح
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
 LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
+LastModifiedProposals=أحدث %s العروض المعدلة 
 AllPropals=جميع المقترحات
 SearchAProposal=بحث اقتراح
 NoProposal=No proposal
@@ -47,7 +47,6 @@ SendPropalByMail=اقتراح ارسال التجارية عن طريق البر
 DatePropal=تاريخ الاقتراح
 DateEndPropal=تاريخ انتهاء الصلاحية
 ValidityDuration=ومدة صلاحيتها
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal ق لم يتم العثور على ٪
 AddToDraftProposals=إضافة إلى صياغة اقتراح
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=واقتراح الخطوط التجارية
 ProposalLine=اقتراح خط
+ProposalLines=Proposal lines
 AvailabilityPeriod=توفر تأخير
 SetAvailability=ضبط تأخير توافر
 AfterOrder=بعد ذلك
@@ -85,3 +85,8 @@ ProposalCustomerSignature=قبول كتابي، ختم الشركة والتار
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/ar_SA/receptions.lang b/htdocs/langs/ar_SA/receptions.lang
index fc1b05cf47c..9ae42683be8 100644
--- a/htdocs/langs/ar_SA/receptions.lang
+++ b/htdocs/langs/ar_SA/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/ar_SA/recruitment.lang b/htdocs/langs/ar_SA/recruitment.lang
index 43d1e0fbc55..d7464982228 100644
--- a/htdocs/langs/ar_SA/recruitment.lang
+++ b/htdocs/langs/ar_SA/recruitment.lang
@@ -26,7 +26,7 @@ ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job posi
 # Admin page
 #
 RecruitmentSetup = Recruitment setup
-Settings = Settings
+Settings = إعدادات
 RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
 RecruitmentArea=Recruitement area
 PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
@@ -45,7 +45,7 @@ DateExpected=Expected date
 FutureManager=Future manager
 ResponsibleOfRecruitement=Responsible of recruitment
 IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job position
+PositionToBeFilled=الوظيفه
 PositionsToBeFilled=Job positions
 ListOfPositionsToBeFilled=List of job positions
 NewPositionToBeFilled=New job positions
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang
index b18d5eb4842..e9a5af05463 100644
--- a/htdocs/langs/ar_SA/sendings.lang
+++ b/htdocs/langs/ar_SA/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Mérou A5 نموذج
 WarningNoQtyLeftToSend=تحذير ، لا تنتظر أن المنتجات المشحونة.
-StatsOnShipmentsOnlyValidated=الإحصاءات التي أجريت على شحنات التحقق من صحة فقط. التاريخ الذي يستخدم هو تاريخ المصادقة على شحنة (تاريخ التسليم مسوى لا يعرف دائما).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=التاريخ المحدد للتسليم
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/ar_SA/sms.lang b/htdocs/langs/ar_SA/sms.lang
index 779fe96fa82..7e116d24879 100644
--- a/htdocs/langs/ar_SA/sms.lang
+++ b/htdocs/langs/ar_SA/sms.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - sms
-Sms=SMS
-SmsSetup=SMS الإعداد
-SmsDesc=هذه الصفحة يسمح لك لتحديد الخيارات غلوبالس على ميزات SMS
-SmsCard=SMS بطاقة
-AllSms=جميع الرسائل القصيرة campains
+Sms=الرسائل النصية القصيرة
+SmsSetup=إعدادات الرسائل النصية القصيرة
+SmsDesc=هذه الصفحة تمكنك من تعريف الخيارات العامة للرسائل النصية القصيرة
+SmsCard=بطاقة الرسائل النصية القصيرة 
+AllSms=جميع حملات الرسائل النصية القصيرة
 SmsTargets=الأهداف
 SmsRecipients=الأهداف
 SmsRecipient=الهدف
@@ -13,20 +13,20 @@ SmsTo=الهدف
 SmsTopic=موضوع الرسائل القصيرة SMS
 SmsText=رسالة
 SmsMessage=رسالة SMS
-ShowSms=عرض الرسائل القصيرة
-ListOfSms=قائمة SMS campains
-NewSms=جديد SMS campain
-EditSms=تحرير الرسائل القصيرة
+ShowSms=Show SMS
+ListOfSms=List SMS campaigns
+NewSms=New SMS campaign
+EditSms=Edit SMS
 ResetSms=جديد إرسال
-DeleteSms=حذف الرسائل القصيرة campain
-DeleteASms=إزالة campain الرسائل القصيرة
-PreviewSms=Previuw الرسائل القصيرة
-PrepareSms=إعداد الرسائل القصيرة
-CreateSms=SMS إنشاء
-SmsResult=نتيجة لإرسال الرسائل القصيرة
-TestSms=اختبار الرسائل القصيرة
-ValidSms=التحقق من صحة الرسائل القصيرة
-ApproveSms=الموافقة على الرسائل القصيرة
+DeleteSms=Delete SMS campaign
+DeleteASms=Remove a SMS campaign
+PreviewSms=Previuw SMS
+PrepareSms=Prepare SMS
+CreateSms=Create SMS
+SmsResult=Result of SMS sending
+TestSms=Test SMS
+ValidSms=Validate SMS
+ApproveSms=Approve SMS
 SmsStatusDraft=مسودة
 SmsStatusValidated=التحقق من صحة
 SmsStatusApproved=وافق
@@ -35,16 +35,16 @@ SmsStatusSentPartialy=أرسلت جزئيا
 SmsStatusSentCompletely=أرسلت تماما
 SmsStatusError=خطأ
 SmsStatusNotSent=لم يرسل
-SmsSuccessfulySent=الرسائل القصيرة المرسلة بشكل صحيح (من %s إلى %s)
+SmsSuccessfulySent=SMS correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=عدد من الهدف فارغة
 WarningNoSmsAdded=لا رقم هاتف جديدا يضاف إلى قائمة المستهدفين
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=ملحوظة: أرقام شعبة الشؤون المالية هاتف فريد من نوعه
-NbOfSms=Nbre من أرقام فون
+ConfirmValidSms=Do you confirm validation of this campaign?
+NbOfUniqueSms=No. of unique phone numbers
+NbOfSms=No. of phone numbers
 ThisIsATestMessage=هذه هي رسالة اختبار
 SendSms=ارسال الرسائل القصيرة
-SmsInfoCharRemain=ملحوظة من الأحرف المتبقية
-SmsInfoNumero= (تنسيق دولي أي: +33899701761)
+SmsInfoCharRemain=No. of remaining characters
+SmsInfoNumero= (international format i.e.: +33899701761)
 DelayBeforeSending=تأخير قبل إرسال (دقائق)
 SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=لا هدف متاح. تحقق الإعداد من مزود خدمات الرسائل القصيرة.
diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang
index d5a935cf50a..0cc423b3543 100644
--- a/htdocs/langs/ar_SA/stocks.lang
+++ b/htdocs/langs/ar_SA/stocks.lang
@@ -19,8 +19,8 @@ Stock=الأسهم
 Stocks=الاسهم
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=الأسهم عن طريق القرعة / المسلسل
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=عوضا عن
-LocationSummary=باختصار اسم الموقع
-NumberOfDifferentProducts=عدد من المنتجات المختلفة
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=العدد الإجمالي للمنتجات
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=وحدة سعر الشراء
 StockTooLow=الاسهم منخفضة جدا
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=القيمة
-PMPValue=المتوسط المرجح لسعر
-PMPValueShort=الواب
 EnhancedValueOfWarehouses=قيمة المستودعات
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا ل
 DispatchVerb=إيفاد
 StockLimitShort=الحد الأقصى لتنبيه
 StockLimit=حد الأسهم للتنبيه
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=الحقيقية للاسهم
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=الأسهم الافتراضية
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=معرف مخزن
 DescWareHouse=وصف المخزن
 LieuWareHouse=المكان مخزن
 WarehousesAndProducts=والمستودعات والمنتجات
 WarehousesAndProductsBatchDetail=مستودعات والمنتجات (مع التفاصيل في الكثير / مسلسل)
 AverageUnitPricePMPShort=المتوسط المرجح لسعر
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=بيع سعر الوحدة
 EstimatedStockValueSellShort=قيمة للبيع
 EstimatedStockValueSell=قيمة للبيع
@@ -145,7 +145,7 @@ Replenishments=التجديد
 NbOfProductBeforePeriod=كمية من الناتج٪ الصورة في الأوراق المالية قبل الفترة المختارة (<٪ ق)
 NbOfProductAfterPeriod=كمية من الناتج٪ الصورة في الأوراق المالية بعد الفترة المختارة (>٪ ق)
 MassMovement=حركة جماهيرية
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=إيصالات لهذا النظام
 StockMovementRecorded=تحركات الأسهم سجلت
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=تسمية الحركة
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=حركة المخزون أو كود
 IsInPackage=الواردة في حزمة
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=إعادة فتح
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang
index 70bcc53eddb..d7496e5b941 100644
--- a/htdocs/langs/ar_SA/suppliers.lang
+++ b/htdocs/langs/ar_SA/suppliers.lang
@@ -1,48 +1,49 @@
 # Dolibarr language file - Source file is en_US - vendors
-Suppliers=Vendors
-SuppliersInvoice=Vendor invoice
-ShowSupplierInvoice=Show Vendor Invoice
-NewSupplier=New vendor
+Suppliers=الموردين
+SuppliersInvoice=فاتورة مورد
+SupplierInvoices=فواتير الموردين
+ShowSupplierInvoice=عرض فاتورة المورد
+NewSupplier=مورد جديد
 History=التاريخ
-ListOfSuppliers=List of vendors
-ShowSupplier=Show vendor
-OrderDate=من أجل التاريخ
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=مجموعه subproducts شراء أسعار
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=بعض المنتجات الفرعية التي لا تعرف السعر
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
-NoRecordedSuppliers=No vendor recorded
-SupplierPayment=Vendor payment
-SuppliersArea=Vendor area
-RefSupplierShort=Ref. vendor
-Availability=توفر
-ExportDataset_fournisseur_1=Vendor invoices and invoice details
-ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order details
-ApproveThisOrder=الموافقة على هذا النظام
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=إنكار هذا النظام
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create Purchase Order
-AddSupplierInvoice=Create vendor invoice
-ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
-SentToSuppliers=Sent to vendors
-ListOfSupplierOrders=List of purchase orders
-MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Delivery delay (days)
-DescNbDaysToDelivery=The longest delivery delay of the products from this order
-SupplierReputation=Vendor reputation
-ReferenceReputation=Reference reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Low quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
-AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All references of vendor
-BuyingPriceNumShort=Vendor prices
+ListOfSuppliers=قائمة الموردين
+ShowSupplier=عرض المورد
+OrderDate=تاريخ الامر
+BuyingPriceMin=أفضل سعر شراء
+BuyingPriceMinShort=أفضل سعر شراء
+TotalBuyingPriceMinShort=إجمالي أسعار شراء المنتجات الفرعية
+TotalSellingPriceMinShort=إجمالي أسعار بيع المنتجات الفرعية
+SomeSubProductHaveNoPrices=بعض المنتجات الفرعية ليس لها سعر محدد
+AddSupplierPrice=أضف سعر شراء
+ChangeSupplierPrice=تغيير سعر الشراء
+SupplierPrices=أسعار المورد
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=مرجع المورّد هذا مقترن بالفعل بمنتج: %s
+NoRecordedSuppliers=لم يتم تسجيل أي مورد
+SupplierPayment=دفعة المورد
+SuppliersArea=منطقة المورد
+RefSupplierShort=مرجع مورد
+Availability=التوفر
+ExportDataset_fournisseur_1=فواتير المورد وتفاصيل الفاتورة
+ExportDataset_fournisseur_2=فواتير المورد والمدفوعات
+ExportDataset_fournisseur_3=أوامر الشراء وتفاصيل الامر
+ApproveThisOrder=الموافقة على هذا الامر
+ConfirmApproveThisOrder=هل أنت متأكد من أنك تريد الموافقة على الطلب <b> %s </b>؟
+DenyingThisOrder=رفض هذا الأمر
+ConfirmDenyingThisOrder=هل أنت متأكد أنك تريد رفض هذا الامر <b> %s </b>؟
+ConfirmCancelThisOrder=هل أنت متأكد أنك تريد إلغاء هذا الامر <b> %s </b>؟
+AddSupplierOrder=إنشاء أمر شراء
+AddSupplierInvoice=إنشاء فاتورة مورد
+ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار للمورد <b> %s </b>
+SentToSuppliers=أرسل إلى الموردين
+ListOfSupplierOrders=قائمة أوامر الشراء
+MenuOrdersSupplierToBill=أوامر الشراء للفوتورة
+NbDaysToDelivery=تأخير التسليم (أيام)
+DescNbDaysToDelivery=أطول تأخير في تسليم المنتجات من هذا الامر
+SupplierReputation=سمعة المورد
+ReferenceReputation=سمعة المرجع
+DoNotOrderThisProductToThisSupplier=لا تأمر
+NotTheGoodQualitySupplier=جودة منخفضة
+ReputationForThisProduct=سمعة
+BuyerName=اسم المشتري
+AllProductServicePrices=جميع أسعار المنتجات | الخدمات
+AllProductReferencesOfSupplier=جميع مراجع البائع
+BuyingPriceNumShort=أسعار المورد
diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang
index 307fdeb1792..0c32265c100 100644
--- a/htdocs/langs/ar_SA/ticket.lang
+++ b/htdocs/langs/ar_SA/ticket.lang
@@ -18,7 +18,7 @@
 # Generic
 #
 
-Module56000Name=Tickets
+Module56000Name=تذاكر
 Module56000Desc=Ticket system for issue or request management
 
 Permission56001=See tickets
@@ -60,7 +60,7 @@ Notify_TICKET_SENTBYMAIL=Send ticket message by email
 # Status
 Read=قرأ
 Assigned=Assigned
-InProgress=In progress
+InProgress=في تقدم
 NeedMoreInformation=Waiting for information
 Answered=Answered
 Waiting=انتظار
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=اكتب
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -78,7 +80,7 @@ MailToSendTicketMessage=To send email from ticket message
 # Admin page
 #
 TicketSetup=Ticket module setup
-TicketSettings=Settings
+TicketSettings=إعدادات
 TicketSetupPage=
 TicketPublicAccess=A public interface requiring no identification is available at the following url
 TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -149,7 +151,7 @@ MessageListViewType=Show as table list
 #
 # Ticket card
 #
-Ticket=Ticket
+Ticket=تذكرة
 TicketCard=Ticket card
 CreateTicket=Create ticket
 EditTicket=Edit ticket
@@ -229,7 +231,7 @@ TicketChangeStatus=Change status
 TicketConfirmChangeStatus=Confirm the status change: %s ?
 TicketLogStatusChanged=Status changed: %s to %s
 TicketNotNotifyTiersAtCreate=Not notify company at create
-Unread=Unread
+Unread=غير مقروء
 TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
 ErrorTicketRefRequired=Ticket reference name is required
 
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang
index 4caca7196f6..bf5dfb8c425 100644
--- a/htdocs/langs/ar_SA/users.lang
+++ b/htdocs/langs/ar_SA/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=تغيير كلمة السر : ٪ ق
 SubjectNewPassword=Your new password for %s
 GroupRights=مجموعة الاذونات
 UserRights=أذونات المستخدم
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=يعطل
 DisableAUser=تعطيل المستخدم
@@ -46,6 +47,8 @@ RemoveFromGroup=إزالة من المجموعة
 PasswordChangedAndSentTo=تم تغيير كلمة المرور وترسل إلى <b>٪ ق.</b>
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى <b>٪ ق ٪ ق.</b>
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=مجموعات المستخدمين
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=النطاق المستخدم ق ٪
 Reactivate=تنشيط
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم.
 Inherited=موروث
+UserWillBe=Created user will be
 UserWillBeInternalUser=وسوف يكون المستخدم إنشاء مستخدم داخلية (لأنه لا يرتبط طرف ثالث خاص)
 UserWillBeExternalUser=وسوف يكون المستخدم إنشاء مستخدم خارجي (لأنه مرتبط إلى طرف ثالث خاص)
 IdPhoneCaller=رقم تعريف الهاتف المتصل
@@ -102,15 +106,17 @@ UseTypeFieldToChange=استخدام نوع الحقل لتغيير
 OpenIDURL=URL هوية OpenID
 LoginUsingOpenID=استخدام هوية OpenID للدخول
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=اللون المستخدم
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang
index 7bf9189512a..980b532e823 100644
--- a/htdocs/langs/ar_SA/website.lang
+++ b/htdocs/langs/ar_SA/website.lang
@@ -1,139 +1,147 @@
 # Dolibarr language file - Source file is en_US - website
-Shortname=رمز
-WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
-WEBSITE_TYPE_CONTAINER=Type of page/container
-WEBSITE_PAGE_EXAMPLE=Web page to use as example
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_ALIASALT=Alternative page names/aliases
-WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS file content (common to all pages)
-WEBSITE_JS_INLINE=Javascript file content (common to all pages)
-WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
-WEBSITE_ROBOT=Robot file (robots.txt)
-WEBSITE_HTACCESS=Website .htaccess file
-WEBSITE_MANIFEST_JSON=Website manifest.json file
-WEBSITE_README=README.md file
-WEBSITE_KEYWORDSDesc=Use a comma to separate values
-EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
-HtmlHeaderPage=HTML header (specific to this page only)
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
-EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
-MediaFiles=Media library
-EditCss=Edit website properties
-EditMenu=Edit menu
-EditMedias=Edit medias
-EditPageMeta=Edit page/container properties
-EditInLine=Edit inline
-AddWebsite=Add website
-Webpage=Web page/container
-AddPage=Add page/container
+Shortname=نص مرمز
+WebsiteSetupDesc=قم بإنشاء الموقع الالكتروني الذي ترغب باستخدامه ثم اذهب الى القائمة المواقع الإلكترونية لتعديلها
+DeleteWebsite=حذف الموقع الإلكتروني
+ConfirmDeleteWebsite=هل انت متأكد من رغبتك بحذف هذا الموقع الإلكتروني ؟ سيتم حذف جميع الصفحات والمحتويات ايضا. الملفات المحملة (كما في المسار الاستديو و وحدة وإدارة المحتوى الرقمي) ستبقى دون حذف.
+WEBSITE_TYPE_CONTAINER=نوع الصفحة \\ الحاوية
+WEBSITE_PAGE_EXAMPLE=الصفحة التي تريد إستخدامها كمثال
+WEBSITE_PAGENAME=اسم\\لقب الصفحة
+WEBSITE_ALIASALT=اسم\\لقب بديل للصفحة
+WEBSITE_ALIASALTDesc=إستخدم هنا قائمة من اسماء\\القاب الصفحة حتى يتم الوصول للصفحة باكثر من اسم\\لقب (على سبيل المثال اسم الصفحة القديم بعد إعادة تسميتها للمحافظة على عمل الروابط القديمة) . الطريقة هي <br> الاسم ابديل1 ، الاسم البديل2، ...
+WEBSITE_CSS_URL=رابط خارجي لملف المظهر
+WEBSITE_CSS_INLINE=محتوى ملف مظهر (مشترك بين كل الصفحات)
+WEBSITE_JS_INLINE=محتوى ملف جافاسكربت (مشترك بين كل الصفحات)
+WEBSITE_HTML_HEADER=ترويسات لغة ترميز النصوص التشعبية (مشتركة بين كل الصفحات)
+WEBSITE_ROBOT=محتوى ملف الروبوتات النصي 
+WEBSITE_HTACCESS=محتوى ملف ضبط الوصول
+WEBSITE_MANIFEST_JSON=ملف قوائم جسون للموقع
+WEBSITE_README=ملف إقرأني الوصفي
+WEBSITE_KEYWORDSDesc=إستخدم الشولة لفصل القيم 
+EnterHereLicenseInformation=أدخل هنا المعلومات الوصفية او معلومات الترخيص لملئ محتوى ملف إقرأني الوصفي . إذا قمت بتوزيع موقعك كقالب ، سيتم تصمين الملف في الحزمة.
+HtmlHeaderPage=ترويسات لغة ترميز النصوص التشعبية (لهذه الصفحة فقظ)
+PageNameAliasHelp=اسم او لقب الصفحة. <br> هذا يستخدم ايضا لانشاء رابط تسريع محركات البحث عندما يتم تشغيل الموقع عبر خادم إستضافة افتراضي (مثل اباتشي او انجنكس..) إستخدم الزر "<strong>%s</strong>" لتعديل هذا الاسم او اللقب.
+EditTheWebSiteForACommonHeader=ملاحظة: اذا كنت ترغب في تعيين ترويسة لكل الصفحات إستخدم الترويسات على مستوى الموقع بدلا عن ترويسات الصفحة\\الحاوية
+MediaFiles=الاستديو
+EditCss=تعديل خصائص الموقع الإلكتروني
+EditMenu=تعديل القائمة
+EditMedias=تعديل الاستديو
+EditPageMeta=تعديل خصائص الصفحة\\الحاوية
+EditInLine=تعديل على السطور
+AddWebsite=إضافة موقع إلكتروني
+Webpage=الصفحة\\الحاوية
+AddPage=إضافة صفحة\\حاوية
 PageContainer=صفحة
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
-RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
-SiteDeleted=Web site '%s' deleted
-PageContent=Page/Contenair
-PageDeleted=Page/Contenair '%s' of website %s deleted
-PageAdded=Page/Contenair '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
-ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
-YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
-YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+PreviewOfSiteNotYetAvailable=إستعراض موقعك الإلكتروني <strong>%s</strong> غير متاح الان . عليك اولاً  "<strong>إستيراد قالب موقع إلكتروني </strong>"  او فقط  "<strong>إضافة صفحة\\حاوية</strong>".
+RequestedPageHasNoContentYet=الصفحة المطلوبة بالمعرف  %s لاتحتوي بعد على محتوى ، او ان ملف القالب الخاص بها قد تم حذفه. قم بتعديل محتويات الصفحة لحل ذلك
+SiteDeleted= الموقع "%s" تم حذهف
+PageContent=الصفحة\\الحاوية
+PageDeleted=الصفحة\\الحاوية  "%s" من الموقع الإلكتروني %s تم حذفها
+PageAdded=الصفحة\\الحاوية "%s" تم إضافتها
+ViewSiteInNewTab=عرض الموقع في علامة تبويب جديدة
+ViewPageInNewTab=عرض الصفحة في علامة تبويب جديدة
+SetAsHomePage=إجعلها الصفحة الرئيسية
+RealURL=الرابط الحقيقة
+ViewWebsiteInProduction=عرض الموقع باستخدام رابط الصفحة الرئيسية
+SetHereVirtualHost=<u>بإستخدام اباتشي \\انجنكس\\...</u><br> على خادمك (اباتشي او انجنكس..) قم بإنشاء خادم افتراضي يدعم البي اتش بي واجعل المسار الجذر له<br><strong>%s</strong>
+ExampleToUseInApacheVirtualHostConfig=مثال إعدادات لاستخدامه مع خادم اباتشي افتراضي
+YouCanAlsoTestWithPHPS=<u>لاستخدام خادم بي اتش بي المضمن </u><br>على بيئة التطوير ربما تفضل تجربة موقعك بخادم بي اتش بي المضمن (النسخة 5.5 فما فوق) عبر تشغيل <br><strong> php -S 0.0.0.0:8080 -t %s</strong> 
+YouCanAlsoDeployToAnotherWHP=<u>انشر موقعك الإلكتروني مع مقدم إستضافة اخر</u><br>إذا كنت لا تمتلك خادم مواقع مثل اباتشي او انجنكس على الأنترنت، يمكنك تصدير وإستيراد الى نظام دوليبار اخر المقدم بواسطة مقدم استضافة دوليبار والذي يوفر تكامل مكتمل مع وحدة الموقع الإلكتروني. يمكنك ايجاد قائمة من مقدمين إستضافة دوليبار على <a href="https://saas.dolibarr.org" target="_blank">موقع إستضافات دوليبار</a>
+CheckVirtualHostPerms=ايضاً تأكد من ان مستخدم الخادم (مثلا www-data ) لديه صلاحيات <strong>%s</strong> على الملفات <br><strong>%s</strong>
 ReadPerm=قرأ
-WritePerm=Write
-TestDeployOnWeb=Test/deploy on web
-PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
-VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
-NoPageYet=No pages yet
-YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
-SyntaxHelp=Help on specific syntax tips
-YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+WritePerm=التعديل والكتابة
+TestDeployOnWeb=تجربة \\نشر على الانترنت
+PreviewSiteServedByWebServer=<u>إستعراض %s في علامة تبويب جديدة.</u><br><br> الرابط %s سيتم إنشائه بواسطة خادم خارجي (اباتشي او انجنكس مثلاً). لابد ان تثبت هذا الخادم بنفسك وتقوم بإعداده ليشير الى المسار : <br><strong>%s</strong><br>الرابط المخدوم بواسطة خادم خارجي هو : <br><strong>%s</strong>
+PreviewSiteServedByDolibarr=<u>إستعراض %s في علامة تبويب جديدة.</u><br><br> الرابط %s سيتم إنشائه بواسطة خادم نظام دوليبار وبذالك لا يحتاج لتثبيت خادم خارجي (مثل اباتشي او انجنكس) .<br>المزعج في الامر ان روابط الصفحات صعبة للمستخدمين وستحتوي على مسار نظام دوليبار.<br> الرابط المخدوم بواسطة دوليبار :<br><strong>%s</strong><br><br>لإستخدام خادمك الخاص لتقديم موقعك الإلكتروني قم بأنشاء خادم إفتراضي (كما في اباتشي) واجعله يشير الى المسار<br><strong>%s</strong><br>ثم قم باضافة الرابط في إعدادات الموقع الإلكتروني ثم قم بالضغط على "تجربة\\نشر موقعك الإلكتروني"
+VirtualHostUrlNotDefined=رابط الخادم الافتراضي المخدوم بواسطة خادم خارجي غير معرف
+NoPageYet=لا يوجد صفحات بعد
+YouCanCreatePageOrImportTemplate=يمكنك انشاء صفحة جديدة او إستيراد موقع إلكتروني كامل
+SyntaxHelp=مساعدة ونصائح في تكريب جمل معينة
+YouCanEditHtmlSourceckeditor=يمكن تحرير مصدر  لغة ترميز النصوص التشعبية باستخدام زر "تحرير المصدر" في المحرر
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span>يمكنك تضمين نصوص بي اتش بي بإستخدام أوسمة <strong>&gt;?php?&lt;</strong>.  و المتغيرات العامة التالية متاحة : $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> يمكنك ايضا تضمين محتوى صفحة \\حاوية اخرى عن طريق تركيب الجملة التالي <br><strong>&lt;?php includeContainer('لقب_الصفحة_المطلوبة'); ?&gt; </strong><br><br><span class="fa fa-bug"></span>يمكنك إعادة التوجيه الى صفحة \\حاوية اخرى عن طريق تركيب الجملة التالي (ملاحظة لاتقم باي طباعة لمخرجات قبل عملية إعادة التوجهي ) : <br><strong>&lt;?php redirectToContainer('لقب_الصفحة_المطلوبة'); ?&gt;</strong><br><br><span class="fa fa-link"></span> لإضافة رابط رابط صفحة اخرى يمكنك إستخدام تركيب الجملة التالي :<br><strong> &lt;a href="لقب_الصفحة_المطلوبة.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> لتضمين <strong>رابط لتحميل </strong> ملف موجود ضمن مسار <strong> المستندات </strong> إستخدم المغلف <strong>document.php</strong>:<br> على سبيل المثال لمف موجود على المسار /documents/ecm (يجب تسجيل الدخول اولاً) إستخدم تركيب الجملة التالي :<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br> ولملف في المسار documents/medias (مسار مفتوح الوصول للجميع) إستخدم تركيب الجملة التالي: <br><strong> &lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br> للمفات المشاركة بواسطة رابط المشاركة (وصول مفتوح بإستخدام مفتاح رمز دالة الملف ) إستخدم تركيب الجملة التالي:<br><strong> &lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> لتضمين <strong>صورة </strong> مخزنة في مسار <strong>المستندات</strong> إستخدم المغلف <strong> viewimage.php</strong>: <br> على سبيل المثال لتضمين صورة موجودة في المسار documents/medias (مسار مفتوح الوصول للعامة)، إستخدم تركيب الجملة التالي:<br><strong> &lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 #YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
-YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
-ClonePage=Clone page/container
-CloneSite=Clone site
-SiteAdded=Website added
-ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
-PageIsANewTranslation=The new page is a translation of the current page ?
-LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
-ParentPageId=Parent page ID
-WebsiteId=Website ID
-CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
-OrEnterPageInfoManually=Or create page from scratch or from a page template...
-FetchAndCreate=Fetch and Create
-ExportSite=Export website
-ImportSite=Import website template
-IDOfPage=Id of page
-Banner=Banner
-BlogPost=Blog post
-WebsiteAccount=Website account
-WebsiteAccounts=Website accounts
-AddWebsiteAccount=Create web site account
-BackToListForThirdParty=Back to list for the third-party
-DisableSiteFirst=Disable website first
-MyContainerTitle=My web site title
-AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
-SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
-WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
-YouMustDefineTheHomePage=You must first define the default Home page
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.
-OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
-GrabImagesInto=Grab also images found into css and page.
-ImagesShouldBeSavedInto=Images should be saved into directory
-WebsiteRootOfImages=Root directory for website images
-SubdirOfPage=Sub-directory dedicated to page
-AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
-CorporateHomePage=Corporate Home page
-EmptyPage=Empty page
-ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
-ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
-ShowSubcontainers=Show dynamic content
-InternalURLOfPage=Internal URL of page
-ThisPageIsTranslationOf=This page/container is a translation of
-ThisPageHasTranslationPages=This page/container has translation
-NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
-GoTo=Go to
-DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
-NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
-ReplaceWebsiteContent=Search or Replace website content
-DeleteAlsoJs=Delete also all javascript files specific to this website?
-DeleteAlsoMedias=Delete also all medias files specific to this website?
-MyWebsitePages=My website pages
-SearchReplaceInto=Search | Replace into
-ReplaceString=New string
-CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
-LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
-Dynamiccontent=Sample of a page with dynamic content
-ImportSite=Import website template
-EditInLineOnOff=Mode 'Edit inline' is %s
-ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
-GlobalCSSorJS=Global CSS/JS/Header file of web site
-BackToHomePage=Back to home page...
-TranslationLinks=Translation links
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.<br>(ref=%s, type=%s, status=%s)
-UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
-MainLanguage=Main language
-OtherLanguages=Other languages
-UseManifest=Provide a manifest.json file
-PublicAuthorAlias=Public author alias
-AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
-ReplacementDoneInXPages=Replacement done in %s pages or containers
-RSSFeed=تغذية RSS
-RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
-PagesRegenerated=%s page(s)/container(s) regenerated
-RegenerateWebsiteContent=Regenerate web site cache files
-AllowedInFrames=Allowed in Frames
-DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+YouCanEditHtmlSource2=لتضمين صورة مشاركة عن طريق رابط المشاركة (وصول عام باستخدام رمز دالة الملف) إستخدم تركيب الجملة التالي:<br><strong> &lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSourceMore=<br>امثلة اكثر  للغة ترميز النصوص التشعبية متاحة على <a href="%s" target="_blank">مدونة التوثيق</a><br>
+ClonePage=نسخ الصفحة\\الحاوية
+CloneSite=نسخ الموقع
+SiteAdded=تم إضافة الموقع الإلكتروني
+ConfirmClonePage=الرجاء ادخال الرمز\\اللقب للصفحة الجديدة او اذا كانت هذه الصفحة هي ترجمة للصفحة المنسوخة
+PageIsANewTranslation=هل الصفحة الجديدة هي ترجمة للصفحة الحالية ؟
+LanguageMustNotBeSameThanClonedPage=لقد نسخت الصفحة كترجمة . لغة الصفحة الجديدة لابد ان تكون مختلفة عن الصفحة المصدر.
+ParentPageId=معرف الصفحة الام
+WebsiteId=معرف الموقع الإلكتروني
+CreateByFetchingExternalPage=إنشاء صفحة\\حاوية عن طريق جلبها من رابط خارجي
+OrEnterPageInfoManually=او انشئ صفحة من البداية او من قالب صفحة..
+FetchAndCreate=جلب و إنشاء
+ExportSite=تصدير الموقع الالكتروني
+ImportSite=إستيراد قالب موقع إلكتروني
+IDOfPage=معرف الصفحة
+Banner=لافتة
+BlogPost=تدوينة
+WebsiteAccount=حساب موقع إلكتروني
+WebsiteAccounts=حسابات الموقع
+AddWebsiteAccount=إنشاء حساب موقع إلكتروني
+BackToListForThirdParty=عودة الى قائمة الاطراف الثالثة
+DisableSiteFirst=عطل الموقع الإلكتروني اولاً
+MyContainerTitle=عنوان موقعي
+AnotherContainer=هذه هي الطريقة لتضمين محتوى صفحة\\حاوية اخرى (ربما يظهر لك خطأ عند تمكين المحتوى المتحرك وذلك لان الحاوية الجزئية المضمنة غير موجودة!)
+SorryWebsiteIsCurrentlyOffLine=للأسف، هذا الموقع غير متصل حاليا. يرجى العودة في وقت لاحق...
+WEBSITE_USE_WEBSITE_ACCOUNTS=تمكين جدول الموقع الالكتروني
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=تمكين جدول لتخزين حسابات الموقع الإلكتروني (إسم المستخدم\\كلمة السر) لكل موقع إلكتروني \\ طرف ثالث
+YouMustDefineTheHomePage=لابد ان تُعرف الصفحة الرئيسية المبدئية اولاً
+OnlyEditionOfSourceForGrabbedContentFuture=تحذير: إنشاء صفحة عن طريق جلبها من صفحة خارجية هي خاصية للمستخديمن المتمرسين. إعتماداً على تعقيد مصدر الصفحة ، نتيجة الجلب قد تختلف من الاصل. ايضا قد تستخدم الصفحة الاصل ملفات مظهر متعارضة او جافاسكربت تؤدي الى تعطل مظهر الصفحة او تعطل خصائص محرر صفحات الموقع الإلكتروني عند العمل على الصفحة. هذه الخاصية اسرع عند إنشاء الصفحات لكن من المستحسن إنشاء صفحة جديدة من البداية او من قالب صفحة .<br> لاحظ ايضا ان التحرير على السطر قد لا يعمل بصورة صحيحة عند العمل على الصفحة المجلوبة.
+OnlyEditionOfSourceForGrabbedContent=يتاح فقط مصدر لغة ترميز النصوص التشعبية عند الأستجلاب من موقع خارجي
+GrabImagesInto=جلب الصور الموجودة في الصفحة او في ملف المظهر ايضاً.
+ImagesShouldBeSavedInto=يجب ان تُحفظ الصور في مسار
+WebsiteRootOfImages=المسار الجذر لصور الموقع الإلكتروني
+SubdirOfPage=مسار فرعي مخصص للصفحة
+AliasPageAlreadyExists=لقب الصفحة <strong>%s</strong> موجود مسبقاً
+CorporateHomePage=الصفحة الرئيسية للمؤسسة
+EmptyPage=صفحة فارغة
+ExternalURLMustStartWithHttp=العنوان الخارجي لابد ان يبدأ ب http:// او https://
+ZipOfWebsitePackageToImport=قم برفع الملف المضغوط لقالب الموقع الإلكتروني
+ZipOfWebsitePackageToLoad=او إختر قالب موقع إلكتروني متاحا من القوالب المضمنة
+ShowSubcontainers=إظهار المحتوى المتحرك
+InternalURLOfPage=العنوان الداخلي للصفحة
+ThisPageIsTranslationOf=الصفخة\\الحاوية هي ترجمة لـ
+ThisPageHasTranslationPages=هذه الصفحة \\الحاوية لديها ترجمة
+NoWebSiteCreateOneFirst=لم يتم إنشاء موقع إلكتروني . قم بإنشاء واحد اولاً
+GoTo=ذهاب الى
+DynamicPHPCodeContainsAForbiddenInstruction=لقد اضفت ترميز نص بي اتش بي والذي يحتوي على التعليمة "<strong>%s</strong>" وهو ممنوع إبتداءاً في المحتوى المتحرك (راجع الخيار المخفي WEBSITE_PHP_ALLOW_xxx لزيادة قائمة التلعيمات المسموح بها).
+NotAllowedToAddDynamicContent=ليس لديك إذن لإضافة او تعديل محتوى بي اتش بي متحرك في المواقع الإلكترونية. اطلب اذناً او حافظ على الترميز داخل رموز بي اتش بي بدون تعديل
+ReplaceWebsiteContent=بحث او إستبدال محتوى الموقع
+DeleteAlsoJs=حذف جميع ملفات الجافا سكربت الخاصة بهذا الموقع الإلكتروني ؟
+DeleteAlsoMedias=حذف محتويات الاستديو الخاصة بهذا الموقع الإلكتروني ؟
+MyWebsitePages=صفحات موقعي الإلكتروني
+SearchReplaceInto=بحث|إستبدال
+ReplaceString=النص البديل
+CSSContentTooltipHelp=ادخل هنا محتوى نصوص المظهر المتشعبة . لتجنب اي تعارض مع ملفات مظهر لتطبيقات اخرى تأكد من إستباق جميع التعريفات بالفئة .bodywebsite  . على بيل المثال :<br><br>#mycssselector, input.myclass:hover { ... }<br> لابد ان تكتب <br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>ملاحظة : إذا كان لديك ملف كبير بدون السابقة يمكنك إستخدام lessc لتحويل الملف وإضافة السابقة .bodywebsite في كل مكان.
+LinkAndScriptsHereAreNotLoadedInEditor=تحذير : هذا المحتوى هو المخرجات فقط عند الوصول للموقع من جهة الخادم. وهو ليس المحتوى المستخدم في وضع التعديل لذلك اذا كنت تريد تحميل ملف جافاسكربت في وضع التعديل فقط اضف وسمك 'script src=...' للصفحة
+Dynamiccontent=مثال على صفحة مع محتوى متحرك
+ImportSite=إستيراد قالب موقع إلكتروني
+EditInLineOnOff=وضع التعديل على السطر %s
+ShowSubContainersOnOff=وضع تنفيذ المحتوى المتحرك %s
+GlobalCSSorJS=ملف ترويسات المظهر\\جافاسكربت للموقع الإلكتروني
+BackToHomePage=عودة الى الصفحة الرئيسية
+TranslationLinks=روابط الترجمة
+YouTryToAccessToAFileThatIsNotAWebsitePage=انت تحاول الوصول الى صفحة غير متاحة <br>(مرجع=%s،النوع=%s،الحالة=%s)
+UseTextBetween5And70Chars=لافضل إستخدام لتسريع محركات البحث، إستخدم نص ما بين 5 و 70 حرف.
+MainLanguage=اللغة الرئيسية
+OtherLanguages=لغات اخرى
+UseManifest=تقديم ملف قائمة جسون
+PublicAuthorAlias=لقب المحرر العام
+AvailableLanguagesAreDefinedIntoWebsiteProperties=اللغات المتاحة معرفة في خصائص الموقع الإلكتروني
+ReplacementDoneInXPages=تم الاستبدال في %s صفحة او حاوية
+RSSFeed=خلاصات المقالات
+RSSFeedDesc=يمكنك الحصول على خلاصات المقالات من النوع "مدونة" بإستخدام الرابط
+PagesRegenerated=تم توليد %s صفحة\\حاوية
+RegenerateWebsiteContent=إعادة توليد ملفات الموقع الإلكترونية المؤقتة 
+AllowedInFrames=مسموح بها في الإطارات
+DefineListOfAltLanguagesInWebsiteProperties=عرف قائمة بكل اللغات المتاحة في خصائص الموقع
+GenerateSitemaps=توليد ملف خريطة الموقع
+ConfirmGenerateSitemaps=إذا اكدت ، ستقوم بحذف ملف خرطة الموقع الحالي...
+ConfirmSitemapsCreation=تأكيد توليد خريطة الموقع
+SitemapGenerated=تم توليد ملف خريطة الموقع <b>%s</b>
+ImportFavicon=الايقونة
+ErrorFaviconType=الأيقونة لابد ان تكون بي ان جي
+ErrorFaviconSize=لابد ان يكون حجم الأيقونة 16x16 ، 32x32 او 64x64 
+FaviconTooltip=رفع صورة بي ان جي (16x16،32x32 او 64x64)
diff --git a/htdocs/langs/ar_SA/workflow.lang b/htdocs/langs/ar_SA/workflow.lang
index a01d11731e2..d8b35f8cfe8 100644
--- a/htdocs/langs/ar_SA/workflow.lang
+++ b/htdocs/langs/ar_SA/workflow.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=إعداد وحدة تدفق العمل
-WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
+WorkflowDesc=هذه الوحدة توفر بعض الاجراءات التلقائية . في البداية يكون تدفق العمل مفتوحاً (يمكنك ان تعمل بالترتيب الذي تريد) لكن هنا يمكنك تفعيل بعض الجراءات التلقائية
 ThereIsNoWorkflowToModify=لا توجد تعديلات على سير العمل متوفرة مع الوحدات النشطة.
 # Autocreate
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
diff --git a/htdocs/langs/ar_SA/zapier.lang b/htdocs/langs/ar_SA/zapier.lang
index bbad7895588..f6f5cb67207 100644
--- a/htdocs/langs/ar_SA/zapier.lang
+++ b/htdocs/langs/ar_SA/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
-ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
-ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
-ZapierDescription=Interface with Zapier
+ModuleZapierForDolibarrName = زابيا لدوليبار
+ModuleZapierForDolibarrDesc = وحدة زابيا لدوليبار
+ZapierForDolibarrSetup=إعدادات زابيا لدوليبار
+ZapierDescription=الربط مع زابيا
+ZapierAbout=عن وحدة زابيا
+ZapierSetupPage=لا حاجة للاعدادات من جانب دوليبار لاستخدام زابيا على دوليبار.\nلكن، لابد من إنشاء حزمة على جانب زابيا لاستخدام زابيا على دوليبار. راجع التوثيق <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">على هذه الصفحة</a>
diff --git a/htdocs/langs/az_AZ/accountancy.lang b/htdocs/langs/az_AZ/accountancy.lang
index 9e084932477..27be673dd9c 100644
--- a/htdocs/langs/az_AZ/accountancy.lang
+++ b/htdocs/langs/az_AZ/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/az_AZ/admin.lang b/htdocs/langs/az_AZ/admin.lang
index f9a6468d94a..be9aca94599 100644
--- a/htdocs/langs/az_AZ/admin.lang
+++ b/htdocs/langs/az_AZ/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock
 YourSession=Your session
 Sessions=Users Sessions
 WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Products
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/az_AZ/agenda.lang b/htdocs/langs/az_AZ/agenda.lang
index 09d82139a49..a1183841b00 100644
--- a/htdocs/langs/az_AZ/agenda.lang
+++ b/htdocs/langs/az_AZ/agenda.lang
@@ -4,7 +4,7 @@ Actions=Events
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=List of events
 EventReports=Event reports
 Location=Location
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/az_AZ/banks.lang b/htdocs/langs/az_AZ/banks.lang
index 81a23238550..df7192bee25 100644
--- a/htdocs/langs/az_AZ/banks.lang
+++ b/htdocs/langs/az_AZ/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/az_AZ/bills.lang b/htdocs/langs/az_AZ/bills.lang
index d5d418affc6..7b8c997d2e6 100644
--- a/htdocs/langs/az_AZ/bills.lang
+++ b/htdocs/langs/az_AZ/bills.lang
@@ -52,11 +52,12 @@ Invoices=Invoices
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Vendor invoices
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/az_AZ/boxes.lang b/htdocs/langs/az_AZ/boxes.lang
index 9a751483fb1..0c9ea302fb8 100644
--- a/htdocs/langs/az_AZ/boxes.lang
+++ b/htdocs/langs/az_AZ/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/az_AZ/cashdesk.lang b/htdocs/langs/az_AZ/cashdesk.lang
index 3fef645d99d..aea1f02f834 100644
--- a/htdocs/langs/az_AZ/cashdesk.lang
+++ b/htdocs/langs/az_AZ/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/az_AZ/categories.lang b/htdocs/langs/az_AZ/categories.lang
index 4ddf0d6093f..29e08f66541 100644
--- a/htdocs/langs/az_AZ/categories.lang
+++ b/htdocs/langs/az_AZ/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/az_AZ/companies.lang b/htdocs/langs/az_AZ/companies.lang
index 8dc815b522e..fbe75f09ab0 100644
--- a/htdocs/langs/az_AZ/companies.lang
+++ b/htdocs/langs/az_AZ/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Private individual
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Report by rate
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
 Lastname=Last name
@@ -68,7 +69,7 @@ PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/az_AZ/compta.lang b/htdocs/langs/az_AZ/compta.lang
index 1afeb6e3727..8329346c163 100644
--- a/htdocs/langs/az_AZ/compta.lang
+++ b/htdocs/langs/az_AZ/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/az_AZ/cron.lang b/htdocs/langs/az_AZ/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/az_AZ/cron.lang
+++ b/htdocs/langs/az_AZ/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/az_AZ/ecm.lang b/htdocs/langs/az_AZ/ecm.lang
index 71df60734fb..bc18bed4a29 100644
--- a/htdocs/langs/az_AZ/ecm.lang
+++ b/htdocs/langs/az_AZ/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/az_AZ/errors.lang b/htdocs/langs/az_AZ/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/az_AZ/errors.lang
+++ b/htdocs/langs/az_AZ/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/az_AZ/eventorganization.lang b/htdocs/langs/az_AZ/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/az_AZ/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/az_AZ/externalsite.lang b/htdocs/langs/az_AZ/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/az_AZ/externalsite.lang
+++ b/htdocs/langs/az_AZ/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/az_AZ/hrm.lang b/htdocs/langs/az_AZ/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/az_AZ/hrm.lang
+++ b/htdocs/langs/az_AZ/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/az_AZ/knowledgemanagement.lang b/htdocs/langs/az_AZ/knowledgemanagement.lang
new file mode 100644
index 00000000000..68f5cced76c
--- /dev/null
+++ b/htdocs/langs/az_AZ/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/az_AZ/languages.lang b/htdocs/langs/az_AZ/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/az_AZ/languages.lang
+++ b/htdocs/langs/az_AZ/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/az_AZ/mails.lang b/htdocs/langs/az_AZ/mails.lang
index 2d02c5ddcf9..24c86cc885a 100644
--- a/htdocs/langs/az_AZ/mails.lang
+++ b/htdocs/langs/az_AZ/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/az_AZ/main.lang b/htdocs/langs/az_AZ/main.lang
index f8ba6f4073c..863b94af564 100644
--- a/htdocs/langs/az_AZ/main.lang
+++ b/htdocs/langs/az_AZ/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=Other
@@ -724,7 +730,8 @@ MenuMembers=Members
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Other
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contacts
 SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projects
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/az_AZ/margins.lang b/htdocs/langs/az_AZ/margins.lang
index 76ea8ad5c4d..ad5406409b4 100644
--- a/htdocs/langs/az_AZ/margins.lang
+++ b/htdocs/langs/az_AZ/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/az_AZ/members.lang b/htdocs/langs/az_AZ/members.lang
index 5812248b129..d8b9c2f59f3 100644
--- a/htdocs/langs/az_AZ/members.lang
+++ b/htdocs/langs/az_AZ/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validated
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/az_AZ/modulebuilder.lang b/htdocs/langs/az_AZ/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/az_AZ/modulebuilder.lang
+++ b/htdocs/langs/az_AZ/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/az_AZ/mrp.lang b/htdocs/langs/az_AZ/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/az_AZ/mrp.lang
+++ b/htdocs/langs/az_AZ/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/az_AZ/orders.lang b/htdocs/langs/az_AZ/orders.lang
index ad91e1eef63..5dab5b99bf1 100644
--- a/htdocs/langs/az_AZ/orders.lang
+++ b/htdocs/langs/az_AZ/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
diff --git a/htdocs/langs/az_AZ/other.lang b/htdocs/langs/az_AZ/other.lang
index 7a895bb1ca5..bb35099ab82 100644
--- a/htdocs/langs/az_AZ/other.lang
+++ b/htdocs/langs/az_AZ/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/az_AZ/partnership.lang b/htdocs/langs/az_AZ/partnership.lang
new file mode 100644
index 00000000000..2fb10e8159e
--- /dev/null
+++ b/htdocs/langs/az_AZ/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/az_AZ/productbatch.lang b/htdocs/langs/az_AZ/productbatch.lang
index 54270c4a23b..450d0285819 100644
--- a/htdocs/langs/az_AZ/productbatch.lang
+++ b/htdocs/langs/az_AZ/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/az_AZ/products.lang b/htdocs/langs/az_AZ/products.lang
index 9ecc11ed93d..9638dfe5a25 100644
--- a/htdocs/langs/az_AZ/products.lang
+++ b/htdocs/langs/az_AZ/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Closed
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/az_AZ/projects.lang b/htdocs/langs/az_AZ/projects.lang
index 05aa1f5a560..6c96fadb5c1 100644
--- a/htdocs/langs/az_AZ/projects.lang
+++ b/htdocs/langs/az_AZ/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/az_AZ/propal.lang b/htdocs/langs/az_AZ/propal.lang
index 273996ab1b1..edbc08236d3 100644
--- a/htdocs/langs/az_AZ/propal.lang
+++ b/htdocs/langs/az_AZ/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/az_AZ/receptions.lang b/htdocs/langs/az_AZ/receptions.lang
index 760ff884fa0..338602e722e 100644
--- a/htdocs/langs/az_AZ/receptions.lang
+++ b/htdocs/langs/az_AZ/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/az_AZ/recruitment.lang b/htdocs/langs/az_AZ/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/az_AZ/recruitment.lang
+++ b/htdocs/langs/az_AZ/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/az_AZ/sendings.lang b/htdocs/langs/az_AZ/sendings.lang
index 73bd9aebd42..b94891d79c5 100644
--- a/htdocs/langs/az_AZ/sendings.lang
+++ b/htdocs/langs/az_AZ/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/az_AZ/stocks.lang b/htdocs/langs/az_AZ/stocks.lang
index a1f55010139..d39791932a3 100644
--- a/htdocs/langs/az_AZ/stocks.lang
+++ b/htdocs/langs/az_AZ/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/az_AZ/suppliers.lang b/htdocs/langs/az_AZ/suppliers.lang
index 03b03c75269..ca9ee174d29 100644
--- a/htdocs/langs/az_AZ/suppliers.lang
+++ b/htdocs/langs/az_AZ/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/az_AZ/ticket.lang b/htdocs/langs/az_AZ/ticket.lang
index 982fff90ffa..1da32a5a99e 100644
--- a/htdocs/langs/az_AZ/ticket.lang
+++ b/htdocs/langs/az_AZ/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Type
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/az_AZ/users.lang b/htdocs/langs/az_AZ/users.lang
index 25d9205457b..372090ea5ad 100644
--- a/htdocs/langs/az_AZ/users.lang
+++ b/htdocs/langs/az_AZ/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Disable
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/az_AZ/website.lang b/htdocs/langs/az_AZ/website.lang
index f17def114b8..1e727415ec2 100644
--- a/htdocs/langs/az_AZ/website.lang
+++ b/htdocs/langs/az_AZ/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/az_AZ/zapier.lang b/htdocs/langs/az_AZ/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/az_AZ/zapier.lang
+++ b/htdocs/langs/az_AZ/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index 61935e71771..1fc1c6ca5b9 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Свързани редове на фактури
 ExpenseReportLines=Редове на разходни отчети за свързване
 ExpenseReportLinesDone=Свързани редове на разходни отчети
 IntoAccount=Свързване на ред със счетоводна сметка
-TotalForAccount=Общо за счетоводна сметка
+TotalForAccount=Total accounting account
 
 
 Ventilate=Свързване
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Дължина на счетоводните смет
 ACCOUNTING_MANAGE_ZERO=Разрешава управление на различен брой нули в края на счетоводна сметка. Необходимо е в някои страни като Швейцария. Ако е изключено (по подразбиране) може да зададете следните два параметъра, за да поискате от системата да добави виртуални нули.
 BANK_DISABLE_DIRECT_INPUT=Деактивиране на директно добавяне на транзакция в банкова сметка
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Активиране на експортиране на журнали в състояние на чернова
-ACCOUNTANCY_COMBO_FOR_AUX=Активиране на комбиниран списък за дъщерна сметка (може да създаде забавяне, ако имате много контрагенти)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Референция
 LabelAccount=Име на сметка
 LabelOperation=Име на операция
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Буквен код
 Lettering=Означение
 Codejournal=Журнал
 JournalLabel=Име на журнал
 NumPiece=Пореден номер
 TransactionNumShort=Транзакция №
-AccountingCategory=Персонализирани групи
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=Тук може да определите някои групи счетоводни сметки. Те ще бъдат използвани за персонализирани счетоводни отчети.
@@ -297,7 +297,7 @@ NoNewRecordSaved=Няма повече записи за осчетоводяв
 ListOfProductsWithoutAccountingAccount=Списък на продукти, които не са свързани с нито една счетоводна сметка
 ChangeBinding=Промяна на свързване
 Accounted=Осчетоводено в книгата
-NotYetAccounted=Все още не е осчетоводено в книгата
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Показване на урок
 NotReconciled=Не е съгласувано
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Експортиране на журнал в чернова
 Modelcsv=Модел на експортиране
 Selectmodelcsv=Изберете модел на експортиране
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Редовете все още не са свърза
 
 ## Import
 ImportAccountingEntries=Счетоводни записи
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Дата на експортиране
 WarningReportNotReliable=Внимание, тази справка не се основава на главната счетоводна книга, така че не съдържа транзакция, ръчно променена в книгата. Ако осчетоводяването ви е актуално, то прегледът на счетоводството е по-точен.
 ExpenseReportJournal=Журнал за разходни отчети
 InventoryJournal=Журнал за инвентар
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 6e7129f0a22..94427c860b1 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Разрешаване на свързването
 YourSession=Вашата сесия
 Sessions=Потребителски сесии
 WebUserGroup=Уеб сървър потребител / група
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Изглежда, че вашата PHP конфигурация не позволява изброяване на активни сесии. Директорията, използвана за запазване на сесии (<b> %s </b>), може да е защитена (например от права на операционната система или от директивата PHP open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Забележка: Ефективно е само ако мод
 RemoveLock=Премахнете / преименувайте файла <b>%s</b>, ако съществува, за да разрешите използването на инструмента за инсталиране / актуализиране.
 RestoreLock=Възстановете файла <b>%s</b> с права само за четене, за да забраните по-нататъшното използване на инструмента за инсталиране / актуализиране.
 SecuritySetup=Настройки на сигурността
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Дефинирайте тук параметрите, свързани със сигурността, относно качването на файлове.
 ErrorModuleRequirePHPVersion=Грешка, този модул изисква PHP версия %s или по-висока.
 ErrorModuleRequireDolibarrVersion=Грешка, този модул изисква Dolibarr версия %s или по-висока.
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=Тази секция осигурява администр
 Purge=Разчистване
 PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, генерирани или съхранени от Dolibarr (временни файлове или всички файлове в директорията <b>%s</b>). Използването на тази функция обикновено не е необходимо. Той се предоставя като решение за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, генерирани от уеб сървъра.
 PurgeDeleteLogFile=Изтриване на лог файлове, включително <b>%s</b> генериран от Debug Logs модула (няма риск от загуба на данни)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Изтриване на  всички файлове в директорията: <b>%s</b>.<br>Това ще изтрие всички генерирани документи, свързани с елементи (контрагенти, фактури и т.н.), файлове, качени чрез ECM модула, архиви на базата данни и временни файлове.
 PurgeRunNow=Разчисти сега
@@ -218,8 +221,8 @@ NotCompatible=Този модул не изглежда съвместим с Do
 CompatibleAfterUpdate=Този модул изисква актуализация на вашия Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=Вижте в онлайн магазина
 SeeSetupOfModule=Вижте настройката на модул %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Актуализиран
-Nouveauté=Новост
 AchatTelechargement=Купуване / Изтегляне
 GoModuleSetupArea=За да разположите / инсталирате нов модул, отидете в секцията за настройка на модул: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, официалният пазар за Dolibarr ERP / CRM външни модули
@@ -232,6 +235,7 @@ BoxesAvailable=Налични джаджи
 BoxesActivated=Активирани джаджи
 ActivateOn=Активирай на
 ActiveOn=Активирано на
+ActivatableOn=Activatable on
 SourceFile=Изходен файл
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=На разположение е само, ако JavaScript не е деактивиран
 Required=Задължително
@@ -347,9 +351,10 @@ LastActivationAuthor=Последен автор на активирането
 LastActivationIP=Последно активиране от IP адрес
 UpdateServerOffline=Актуализиране на сървъра офлайн
 WithCounter=Управление на брояч
-GenericMaskCodes=Може да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който ще се увеличава на всеки %s. Въведете толкова нули, колкото е желаната дължина на брояча. Броячът ще бъде запълнен с нули от ляво, за да има толкова нули, колкото и в маската. <br> <b>{000000+000}</b> същото като в предишния случай, но започва отместване, съответстващо на номера отдясно на знака +, считано от първия %s. <br> <b>{000000@x}</b> същото като в предишния случай, но броячът се нулира, когато месецът Х е достигнат (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация или 99, за да нулирате брояча всеки месец). Ако тази опция се използва и X е 2 или по-висока, то тогава последователностa {yy}{mm} или {yyyy}{mm} също е задължителна. <br> <b>{dd}</b> ден (01 до 31). <br> <b>{mm}</b> месец (01 до 12). <br> <b>{yy}</b>, <b>{yyyy}</b> или <b>{y}</b> година от 2, 4 или 1 цифри. <br>
-GenericMaskCodes2=<b> {cccc} </b> клиентският код на n знака <br> <b> {cccc000} </b> клиентският код на n знака е последван от брояч, предназначен за клиента. Този брояч е предназначен за клиента и се нулира едновременно от глобалния брояч. <br> <b> {tttt} </b> Кодът на контрагента с n знака (вижте менюто Начало - Настройка - Речник - Видове контрагенти). Ако добавите този таг, броячът ще бъде различен за всеки тип контрагент. <br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Всички други символи в маската ще останат непокътнати. <br> Не са разрешени интервали. <br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u> Пример за 99-я %s контрагент TheCompany, с дата 2007-01-31: </u> <br>
 GenericMaskCodes4b=<u>Пример за контрагент, създаден на 2007-03-01:</u> <br>
 GenericMaskCodes4c=<u>Пример за продукт, създаден на 2007-03-01:</u> <br>
@@ -394,6 +399,7 @@ SecurityToken=Ключ за защитени URL адреси
 NoSmsEngine=Няма наличен мениджър за подател на SMS. Мениджърът на подателя на SMS не е инсталиран по подразбиране, защото зависи от външен доставчик, но можете да намерите някои от тях на адрес %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с данък върху продажбите / ДДС
 PDFRulesForSalesTax=Правила за данък върху продажбите / ДДС
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Оставяйки това поле празно о
 ExtrafieldParamHelpselect=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0';) <br><br> например: <br> 1,value1 <br> 2,value2 <br> code3,value3 <br> ... <br><br> За да имате списъка в зависимост от друг допълнителен списък с атрибути: <br> 1,value1|options_ <i>parent_list_code</i>:parent_key<br>2,value2|options_ <i>parent_list_code</i>:parent_key <br><br> За да имате списъка в зависимост от друг списък: <br> 1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0') <br><br> например: <br> 1,value1 <br>2,value2 <br>3,value3<br> ...
 ExtrafieldParamHelpradio=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0') <br><br> например: <br> 1,value1 <br>2,value2 <br>3,value3<br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Списъкът на стойностите идва от таблица <br> Синтаксис: table_name:label_field:id_field::filter <br> Пример: c_typent:libelle:id::filter <br><br> филтърът може да бъде прост тест (например active = 1), за да се покаже само активна стойност <br> Можете също да използвате $ID$ във филтъра, който е текущият идентификатор на текущия обект <br> За да направите SELECT във филтъра, използвайте $SEL$ <br> ако искате да филтрирате по допълнителни полета, използвайте синтаксис extra.fieldcode=...(където кодът на полето е кодът на екстра полето) <br><br> За да имате списъка в зависимост от друг допълнителен списък с атрибути: <br>c_typent:libelle:id:options_ <i>parent_list_code</i>|parent_column:filter<br><br> За да имате списъка в зависимост от друг списък: <br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Оставете празно за обикновен разделител<br>Посочете стойност 1 за разделител, който се свива (отворен по подразбиране за нова сесия, а след това състоянието се запазва за всяка потребителска сесия)<br>Посочете стойност 2 за разделител, който се свива (свит по подразбиране за нова сесия, а след това състоянието се запазва за всяка потребителска сесия).
 LibraryToBuildPDF=Използвана библиотека за създаване на PDF файлове
@@ -541,6 +547,8 @@ Module40Name=Доставчици
 Module40Desc=Управление на доставчици и покупки (поръчки за покупка и фактури от доставчици)
 Module42Name=Журнали за отстраняване на грешки
 Module42Desc=Инструменти за регистриране (файл, syslog, ...). Дневници за технически цели и отстраняване на грешки.
+Module43Name=Инструменти за отстраняване на грешки
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Редактори
 Module49Desc=Управление на редактори
 Module50Name=Продукти
@@ -554,7 +562,7 @@ Module53Desc=Управление на услуги
 Module54Name=Договори / Абонаменти
 Module54Desc=Управление на договори (услуги или периодични абонаменти)
 Module55Name=Баркодове
-Module55Desc=Управление на баркодове
+Module55Desc=Barcode or QR code management
 Module56Name=Плащане с кредитен превод
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind възможности за преобразуване
 Module3200Name=Неизменими архиви
 Module3200Desc=Непроменлив дневник на бизнес събития. Събитията се архивират в реално време. Дневникът е таблица, достъпна единствено за четене, която съдържа последователни събития, които могат да бъдат експортирани. Този модул може да е задължителен за някои страни.
+Module3400Name=Социални мрежи
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=ЧР
 Module4000Desc=Управление на човешки ресурси (управление на отдели, договори на служители и взаимоотношения)
 Module5000Name=Няколко фирми
 Module5000Desc=Управление на няколко фирми
-Module6000Name=Работен процес
-Module6000Desc=Управление на работен процес (автоматично създаване на обект и / или автоматично променяне на неговия статус)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Уебсайтове
 Module10000Desc=Създавайте уеб сайтове (обществени) с WYSIWYG редактор. Това е CMS, ориентиран към уеб администратори или разработчици (желателно е да знаете HTML и CSS езици). Просто настройте вашия уеб сървър (Apache, Nginx, ...) да е насочен към специалната Dolibarr директория, за да бъде онлайн в интернет с избраното име за домейн.
 Module20000Name=Молби за отпуск
@@ -805,7 +815,8 @@ PermissionAdvanced253=Създаване / променяне на вътреш
 Permission254=Създаване / променя само на външни потребители
 Permission255=Променяне на парола на други потребители
 Permission256=Изтриване или деактивиране на други потребители
-Permission262=Разширяване на достъпа до всички контрагенти (не само контрагенти, за които този потребител е търговски представител).<br>Не е ефективно за външни потребители (винаги са ограничени до своите предложения, поръчки, фактури, договори и т.н.).<br>Не е ефективно за проекти (имат значение само разрешенията, видимостта и възложенията в проекта).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Преглед на CA
 Permission272=Преглед на фактури
 Permission273=Издаване на фактури
@@ -838,10 +849,10 @@ Permission402=Създаване / променяне на отстъпки
 Permission403=Валидиране на отстъпки
 Permission404=Изтриване на отстъпки
 Permission430=Използване на инструменти за отстраняване на грешки
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Създаване / променяне на плащания на заплати
-Permission514=Изтриване на плащания на заплати
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Експортиране на заплати
 Permission520=Преглед на кредити
 Permission522=Създаване / променяне на кредити
@@ -955,6 +966,8 @@ Permission23003=Изтриване на планирани задачи
 Permission23004=Стартиране на планирани задачи
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Преглед на транзакции
 Permission50202=Импортиране на транзакции
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Измервателни единици
 DictionarySocialNetworks=Социални мрежи
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Видове отпуск
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Статус на възможността за проект / възможност
 DictionaryExpenseTaxCat=Разходен отчет - Транспортни категории
 DictionaryExpenseTaxRange=Разходен отчет - Обхват на транспортни категории
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Настройката е запазена
 SetupNotSaved=Настройката не е запазена
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Да не се предлага
 NoActiveBankAccountDefined=Няма дефинирана активна банкова сметка
 OwnerOfBankAccount=Титуляр на банкова сметка %s
 BankModuleNotActive=Модулът за банкови сметки не е активиран
-ShowBugTrackLink=Показване на връзка "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Сигнали
 DelaysOfToleranceBeforeWarning=Закъснение преди показване на предупредителен сигнал за:
 DelaysOfToleranceDesc=Задаване на закъснение, преди на екрана да се покаже иконата за предупреждение %s за закъснелия елемент.
@@ -1175,8 +1189,9 @@ SetupDescription2=Следните две секции са задължител
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Основни параметри, използвани за персонализиране на поведението по подразбиране на вашата система (например за функции, свързани с държавата).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>Този софтуер е пакет от много модули / приложения. Модулите, свързани с вашите нужди, трябва да бъдат активирани и конфигурирани. С активирането на тези модули ще се появят нови менюта.
 SetupDescription5=Менюто "Други настройки" управлява допълнителни параметри.
-LogEvents=Събития за проверка на сигурността
-Audit=Проверка
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=Относно Dolibarr
 InfoBrowser=Относно браузър
 InfoOS=Относно ОС
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Актуализацията изглежда
 YouMustRunCommandFromCommandLineAfterLoginToUser=Трябва да изпълните тази команда от командния ред след влизане в shell с потребител <b>%s</b> или трябва да добавите опция -W в края на командния ред, за да се предостави <b>%s</b> парола.
 YourPHPDoesNotHaveSSLSupport=SSL функциите не са налични във вашия PHP
 DownloadMoreSkins=Изтегляне на повече теми
-SimpleNumRefModelDesc=Връща референтен номер във формат %syymm-nnnn, където yy е година, mm е месец и nnnn е последователност от номера без връщане към нула
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Показване на идентификационни данни в полетата с адреси
 ShowVATIntaInAddress=Скриване на вътрешнообщностния номер по ДДС в полетата с адреси
 TranslationUncomplete=Частичен превод
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Прокси сървър: Име / Адрес
 MAIN_PROXY_PORT=Прокси сървър: Порт
 MAIN_PROXY_USER=Прокси сървър: Потребителско име
 MAIN_PROXY_PASS=Прокси сървър: Парола
-DefineHereComplementaryAttributes=Определете тук всички допълнителни / персонализирани атрибути, които искате да бъдат включени за: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Допълнителни атрибути
 ExtraFieldsLines=Допълнителни атрибути (редове)
 ExtraFieldsLinesRec=Допълнителни атрибути (редове в шаблонни фактури)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Понастоящем състоянието е %s
 YouUseBestDriver=Използвате драйвер %s, който е най-добрият драйвер в момента.
 YouDoNotUseBestDriver=Използвате драйвер %s, но драйвер %s е препоръчителен.
 NbOfObjectIsLowerThanNoPb=Имате само %s %s в базата данни. Това не изисква особена оптимизация.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Оптимизация на търсене
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=Имате %s %s в базата данни и константата %s е със стойност 1 в Начало -> Настройка -> Други настройки.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=Използвате уеб браузъра %s. Този браузър е добър от гледна точка на сигурност и производителност.
 BrowserIsKO=Използвате уеб браузъра %s. Известно е, че този браузър е лош избор от гледна точка на сигурност, производителност и надеждност. Препоръчително е да използвате Firefox, Chrome, Opera или Safari.
 PHPModuleLoaded=PHP компонент %s е зареден
@@ -1421,6 +1440,7 @@ MemberMainOptions=Основни параметри
 AdherentLoginRequired= Управление на входни данни за всеки член
 AdherentMailRequired=Необходим е имейл при създаване на нов член
 MemberSendInformationByMailByDefault=По подразбиране е активирано изпращането на потвърждение, чрез имейл до членове (валидиране или нов абонамент)
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Посетителят може да избира от наличните начини на плащане
 MEMBER_REMINDER_EMAIL=Активиране на автоматично напомняне, <b>чрез имейл </b> за изтекли абонаменти. Забележка: Модул <strong>%s</strong> трябва да е активиран и правилно настроен за изпращане на напомняния.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Входни данни (unix)
 LDAPFieldLoginExample=Пример: uid
 LDAPFilterConnection=Филтър за търсене
 LDAPFilterConnectionExample=Пример: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Входни данни (samba, activedirectory)
 LDAPFieldLoginSambaExample=Пример: СамбаПотребителскоИме
 LDAPFieldFullname=Пълно име
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Вашата фирма не е определила д
 AccountancyCode=Счетоводен код
 AccountancyCodeSell=Счетоводен код за продажба
 AccountancyCodeBuy=Счетоводен код за покупка
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Настройка на модула за събития и календар
 PasswordTogetVCalExport=Ключ за оторизация на връзката за експортиране
+SecurityKey = Security Key
 PastDelayVCalExport=Да не се експортират събития по-стари от
 AGENDA_USE_EVENT_TYPE=Използване на видове събития (управлявани в меню Настройка - Речници - Видове събития в календара)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Автоматично задаване на стойност по подразбиране за вид събитие във формуляра при създаване на събитие
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Активиране на звуково известяване
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Показване на свързания обект в календара
 ##### Clicktodial #####
 ClickToDialSetup=Настройка на модула за набиране (ClickToDial)
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Цвят на фона в нечетните ред
 BackgroundTableLineEvenColor=Цвят на фона в четните редове на таблица
 MinimumNoticePeriod=Минимален срок за известяване (вашата молба за отпуск трябва да бъде изпратена преди този срок)
 NbAddedAutomatically=Брой дни, добавени към броячите на потребителите (автоматично) всеки месец
-EnterAnyCode=Това поле съдържа референция за идентифициране на реда. Въведете стойност по ваш избор, но без специални символи.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Въведете 0 или 1
 UnicodeCurrency=Въведете тук между скобите, десетичен код, който представлява символа на валутата. Например: за $, въведете [36] - за Бразилски Реал R$ [82,36] - за €, въведете [8364]
 ColorFormat=RGB цвета е в HEX формат, например: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Дясна граница в PDF
 MAIN_PDF_MARGIN_TOP=Горна граница в PDF
 MAIN_PDF_MARGIN_BOTTOM=Долна граница в PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=За този модул не е необходима специфична настройка.
 SetToYesIfGroupIsComputationOfOtherGroups=Посочете стойност 'Да', ако тази група е съвкупност от други групи.
-EnterCalculationRuleIfPreviousFieldIsYes=Въведете правило за изчисление, ако предишното поле е настроено на "Да" (например "CODEGRP1 + CODEGRP2")
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Намерени са няколко езикови варианта
 RemoveSpecialChars=Премахване на специални символи
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex филтър за изчистване на стойността (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Настройка на модул Социални мреж
 EnableFeatureFor=Активиране на функции за <strong> %s </strong>
 VATIsUsedIsOff=Забележка: Опцията за използване на данък върху продажбите или ДДС е <strong>изключена</strong> в менюто %s - %s, така че данъкът върху продажбите или ДДС винаги ще бъде 0 за продажби.
 SwapSenderAndRecipientOnPDF=Размяна на адресите на подателя и получателя в PDF документи
-FeatureSupportedOnTextFieldsOnly=Внимание, функцията се поддържа само в текстови полета. Също така трябва да се зададе URL параметър action=create или action=edit ИЛИ името на страницата трябва да завършва с "new.php", за да задейства тази функция.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Имейл колекционер
 EmailCollectorDescription=Добавете планирана задача в страницата за настройка, за да сканирате редовно пощенските кутии (използвайки протокола IMAP) и да записвате получените в приложението имейли на правилното място и / или да създавате автоматично някои записи (например нови възможности).
 NewEmailCollector=Нов колекционер на имейли
@@ -2049,8 +2074,11 @@ UseDebugBar=Използване на инструменти за отстран
 DEBUGBAR_LOGS_LINES_NUMBER=Брой последни редове на журнал, които да се пазят в конзолата
 WarningValueHigherSlowsDramaticalyOutput=Внимание, по-високите стойности забавят драматично производителността
 ModuleActivated=Модул %s е активиран и забавя интерфейса
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Моделите за експортиране се споделят с всички
 ExportSetup=Настройка на модула за експортиране на данни
 ImportSetup=Настройка на модула за импортиране на данни
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Направете анонимен Ping '+1' до сървъ
 FeatureNotAvailableWithReceptionModule=Функцията не е налична, когато е активиран модул Приемане
 EmailTemplate=Шаблон за имейл
 EMailsWillHaveMessageID=Имейлите ще имат етикет „Референции“, отговарящ на този синтаксис
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=Ако искате да имате някои текстове във вашия PDF файл, дублирани на 2 различни езика в един и същ генериран PDF файл, трябва да посочите тук този втори език, така че генерираният PDF файл да съдържа 2 различни езика на една и съща страница, избраният при генериране на PDF и този (само няколко PDF шаблона поддържат това). Запазете празно за един език в PDF файла.
 FafaIconSocialNetworksDesc=Въведете тук кода за FontAwesome икона. Ако не знаете какво е FontAwesome, може да използвате стандартната стойност fa-address book.
-FeatureNotAvailableWithReceptionModule=Функцията не е налична, когато е активиран модул Приемане
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang
index d2fbae50f13..c107bd51412 100644
--- a/htdocs/langs/bg_BG/agenda.lang
+++ b/htdocs/langs/bg_BG/agenda.lang
@@ -4,7 +4,7 @@ Actions=Събития
 Agenda=Календар
 TMenuAgenda=Календар
 Agendas=Календари
-LocalAgenda=Вътрешен календар
+LocalAgenda=Default calendar
 ActionsOwnedBy=Събитие принадлежащо на
 ActionsOwnedByShort=Собственик
 AffectedTo=Възложено на
@@ -14,13 +14,13 @@ EventsNb=Брой събития
 ListOfActions=Списък на събития
 EventReports=Справки за събития
 Location=Местоположение
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Целодневно събитие
 MenuToDoActions=Всички незавършени събития
 MenuDoneActions=Всички завършени събития
 MenuToDoMyActions=Мои незавършени събития
 MenuDoneMyActions=Мои завършени събития
-ListOfEvents=Списък на събития (Вътрешен календар)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Събития, съобщени от
 ActionsToDoBy=Събития, възложени на
 ActionsDoneBy=Събития, извършени от
@@ -38,6 +38,7 @@ ActionsEvents=Събития, за които Dolibarr ще създаде ав
 EventRemindersByEmailNotEnabled=Напомнянията за събития по имейл не са активирани в настройката на модул %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Контрагент %s е създаден
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Контрагент %s е изтрит
 ContractValidatedInDolibarr=Договор %s е валидиран
 CONTRACT_DELETEInDolibarr=Договор %s е изтрит
@@ -87,6 +88,7 @@ OrderDeleted=Поръчката е изтрита
 InvoiceDeleted=Фактурата е изтрита
 DraftInvoiceDeleted=Черновата фактура е изтрита
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Продукт %s е създаден
 PRODUCT_MODIFYInDolibarr=Продукт %s е променен
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=Поръчка за производство е въ
 MRP_MO_PRODUCEDInDolibarr=Поръчка за производство е произведена
 MRP_MO_DELETEInDolibarr=Поръчка за производство е изтрита
 MRP_MO_CANCELInDolibarr=Поръчка за производство е анулирана
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Шаблони за събитие
 DateActionStart=Начална дата
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b>, за да ограничи показван
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b>, за да ограничи показването до събития, които са свързани с проект <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b>, за да изключи автоматичните събития.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b>, за да включи събитията с почивни дни.
-AgendaShowBirthdayEvents=Показване на рождени дни на контакти
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Скриване на рождени дни на контакти
 Busy=Зает
 ExportDataset_event1=Списък на събития в календар
@@ -152,6 +155,7 @@ ActionType=Тип събитие
 DateActionBegin=Начална дата на събитие
 ConfirmCloneEvent=Сигурни ли сте, че искате да клонирате събитие <b>%s</b>?
 RepeatEvent=Повтаряне на събитие
+OnceOnly=Once only
 EveryWeek=Всяка седмица
 EveryMonth=Всеки месец
 DayOfMonth=Ден от месеца
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index fe4cf4b6b83..e6676b540bb 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Плащане на социални / фискалн
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Вътрешен превод
-TransferDesc=При прехвърляне от една сметка в друга, Dolibarr ще направи два записа (дебит от сметката на източника и кредит в целевата сметка). За тази транзакция ще се използва (с изключение на подписа) същата сума, име и дата.
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=От
 TransferTo=За
 TransferFromToDone=Прехвърлянето от <b>%s</b> към <b>%s</b> на <b>%s</b> %s беше записано.
-CheckTransmitter=Наредител
+CheckTransmitter=Подател
 ValidateCheckReceipt=Валидиране на тази чекова разписка?
-ConfirmValidateCheckReceipt=Сигурни ли сте, че искате да валидирате тази чекова разписка, няма да е възможна промяна след като това бъде направено?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Изтриване на тази чекова разписка?
 ConfirmDeleteCheckReceipt=Сигурни ли сте, че искате да изтриете тази чекова разписка?
 BankChecks=Банкови чекове
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Сигурни ли сте, че искате да из
 ThisWillAlsoDeleteBankRecord=Това ще изтрие и генерираната банкова транзакция
 BankMovements=Движения
 PlannedTransactions=Планирани транзакции
-Graph=Графики
+Graph=Graphs
 ExportDataset_banque_1=Банкови транзакции и извлечение по сметка
 ExportDataset_banque_2=Депозитна разписка
 TransactionOnTheOtherAccount=Транзакции по друга сметка
@@ -142,7 +142,7 @@ AllAccounts=Всички банкови и касови сметки
 BackToAccount=Обратно към сметка
 ShowAllAccounts=Показване на всички сметки
 FutureTransaction=Бъдеща транзакция. Не може да се съгласува.
-SelectChequeTransactionAndGenerate=Изберете / Филтрирайте чековете, които да включите в депозитна разписка и кликнете върху "Създаване".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Изберете банковото извлечение, свързано със съгласуването. Използвайте числова стойност, която е във вида: YYYYMM или YYYYMMDD
 EventualyAddCategory=В крайна сметка, определете категория, в която да класифицирате транзакциите
 ToConciliate=Да се съгласува ли?
@@ -174,10 +174,11 @@ YourSEPAMandate=Вашите SEPA нареждания
 FindYourSEPAMandate=Това е вашето SEPA нареждане, с което да упълномощите нашата фирма да направи поръчка за директен дебит към вашата банка. Върнете го подписано (сканиран подписан документ) или го изпратете по пощата на
 AutoReportLastAccountStatement=Автоматично попълване на полето „номер на банково извлечение“ с последния номер на извлечение, когато правите съгласуване.
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Оцветяване на движения
 BankColorizeMovementDesc=Ако тази функция е активирана може да изберете конкретен цвят на фона за дебитни или кредитни движения
 BankColorizeMovementName1=Цвят на фона за дебитно движение
 BankColorizeMovementName2=Цвят на фона за кредитно движение
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index b69b0af348a..3a133fecad2 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -55,6 +55,7 @@ CustomerInvoice=Фактура за продажба
 CustomersInvoices=Фактури за продажба
 SupplierInvoice=Фактура за доставка
 SuppliersInvoices=Фактури за доставка
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Фактура за доставка
 SupplierBills=Фактури за доставка
 Payment=Плащане
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Вече направени плащания
 PaymentsBackAlreadyDone=Вече направени възстановявания
 PaymentRule=Правило за плащане
 PaymentMode=Начин на плащане
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Дебитна / Кредитна карта
 PaymentTypePP=PayPal
 IdPaymentMode=Начин на плащане (идентификатор)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Превръщане на платения излишъ
 EnterPaymentReceivedFromCustomer=Въведете плащане, получено от клиент
 EnterPaymentDueToCustomer=Извършване на плащане от клиента
 DisabledBecauseRemainderToPayIsZero=Деактивирано, тъй като остатъка за плащане е нула
-PriceBase=Базова цена
+PriceBase=Base price
 BillStatus=Статус на фактура
 StatusOfGeneratedInvoices=Състояние на генерираните фактури
 BillStatusDraft=Чернова (трябва да се валидира)
@@ -256,6 +259,7 @@ DateMaxPayment=Краен срок за плащане
 DateInvoice=Дата на документ
 DatePointOfTax=Дата на данъчно събитие
 NoInvoice=Няма фактура
+NoOpenInvoice=No open invoice
 ClassifyBill=Класифициране на фактура
 SupplierBillsToPay=Неплатени фактури за доставка
 CustomerBillsUnpaid=Неплатени фактури за продажба
@@ -373,6 +377,7 @@ DateLastGeneration=Дата на последно генериране
 DateLastGenerationShort=Дата на последно ген.
 MaxPeriodNumber=Максимален брой генерирани фактури
 NbOfGenerationDone=Брой генерирани фактури
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Брой извършени генерирания
 MaxGenerationReached=Максималният брой генерирания е достигнат
 InvoiceAutoValidate=Автоматично валидиране на фактури
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=14 календарни дни от края на м
 FixAmount=Фиксирана сума - на един ред с текст '%s'
 VarAmount=Променлива сума (общо %%)
 VarAmountOneLine=Променлива сума (общо %%) - на един ред с текст '%s'
-VarAmountAllLines=Променлива сума (общо %%) - със същите редове
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Банков превод
 PaymentTypeShortVIR=Банков превод
@@ -450,7 +455,7 @@ RegulatedOn=Регламентирано на
 ChequeNumber=Чек №
 ChequeOrTransferNumber=Чек / Трансфер №
 ChequeBordereau=Чеково нареждане
-ChequeMaker=Издател на чек / трансфер
+ChequeMaker=Check/Transfer sender
 ChequeBank=Банка - платец
 CheckBank=Чек
 NetToBePaid=Нето за плащане
@@ -494,12 +499,16 @@ Cash=В брой
 Reported=Закъснели
 DisabledBecausePayments=Не е възможно, тъй като има някои плащания
 CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура класифицирана като платена.
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Очаквано плащане
 CantRemoveConciliatedPayment=Съгласуваното плащане не може да се премахне
 PayedByThisPayment=Платено от това плащане
 ClosePaidInvoicesAutomatically=Автоматично класифициране на всички стандартни фактури, авансови плащания или заместващи фактури като 'Платени', когато плащането се извършва изцяло.
 ClosePaidCreditNotesAutomatically=Автоматично класифициране на всички кредитни известия като 'Платени', когато възстановяването се извършва изцяло.
 ClosePaidContributionsAutomatically=Автоматично класифициране на всички социални или фискални вноски като 'Платени', когато плащането се извършва изцяло.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=Всички фактури без остатък за плащане ще бъдат автоматично приключени със статус "Платени".
 ToMakePayment=Плащане
 ToMakePaymentBack=Обратно плащане
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Първо трябва да създад
 PDFCrabeDescription=PDF шаблон за фактура. Пълен шаблон за фактура (стара реализация на шаблон Sponge)
 PDFSpongeDescription=PDF шаблон за фактура. Пълен шаблон за фактура
 PDFCrevetteDescription=PDF шаблон за фактура. Пълен шаблон за ситуационни фактури
-TerreNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни бележки, където yy е година, mm е месец и nnnn е последователност без прекъсване и няма връщане към 0
-MarsNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заместващи фактури, %syymm-nnnn за фактури за авансово плащане и %syymm-nnnn за кредитни известия, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Документ, започващ с $syymm, вече съществува и не е съвместим с този модел на последователност. Премахнете го или го преименувайте, за да активирате този модул.
-CactusNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за кредитни известия и %syymm-nnnn за фактури за авансово плащане, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Причина за ранно приключване
 EarlyClosingComment=Бележка за ранно приключване
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Контакт по обслужв
 InvoiceFirstSituationAsk=Първа ситуационна фактура
 InvoiceFirstSituationDesc=<b>Ситуационните фактури</b> са свързани със ситуации отнасящи се до някакъв напредък, например процес на конструиране. Всяка ситуация е свързана с една фактура.
 InvoiceSituation=Ситуационна фактура
+PDFInvoiceSituation=Ситуационна фактура
 InvoiceSituationAsk=Фактура свързана със ситуация
 InvoiceSituationDesc=Създаване на нова ситуация, следваща съществуваща такава.
 SituationAmount=Сума на ситуационна фактура (нето)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Ако трябва да генерирате
 DeleteRepeatableInvoice=Изтриване на шаблонна фактура
 ConfirmDeleteRepeatableInvoice=Сигурни ли сте, че искате да изтриете тази шаблонна фактура?
 CreateOneBillByThird=Създаване на една фактура за контрагент (в противен случай по една фактура за поръчка)
-BillCreated=Създадени са %s фактури
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Статус на генерираните документи
 DoNotGenerateDoc=Не генерирайте файл за документа
 AutogenerateDoc=Автоматично генериране на файл за документа
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Фактурата за доставка е из
 UnitPriceXQtyLessDiscount=Единична цена x Количество - Отстъпка
 CustomersInvoicesArea=Секция с фактури за продажба
 SupplierInvoicesArea=Секция с фактури за доставка
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang
index c59a1d12298..0d3c7068949 100644
--- a/htdocs/langs/bg_BG/boxes.lang
+++ b/htdocs/langs/bg_BG/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Входна информация
 BoxLastRssInfos=RSS информация
 BoxLastProducts=Продукти / Услуги: %s последно създадени
@@ -17,9 +18,13 @@ BoxLastActions=Последни действия
 BoxLastContracts=Последни договори
 BoxLastContacts=Последни контакти / адреси
 BoxLastMembers=Последни членове
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Последни интервенции
 BoxCurrentAccounts=Баланс по открити сметки
 BoxTitleMemberNextBirthdays=Рождени дни в този месец (членове)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Новини: %s последни от %s
 BoxTitleLastProducts=Продукти / Услуги: %s последно променени
 BoxTitleProductsAlertStock=Продукти: сигнали за наличност
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Отметки: %s последни
 BoxOldestExpiredServices=Най-стари изтекли активни услуги
 BoxLastExpiredServices=Договори: %s най-стари договори с активни изтекли услуги
 BoxTitleLastActionsToDo=Действия: %s последни за извършване
-BoxTitleLastContracts=Договори: %s последно променени
-BoxTitleLastModifiedDonations=Дарения: %s последно променени
-BoxTitleLastModifiedExpenses=Разходни отчети: %s последно променени
-BoxTitleLatestModifiedBoms=Спецификации: %s последно променени
-BoxTitleLatestModifiedMos=Поръчки за производство: %s последно променени
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Глобална дейност (фактури, предложения, поръчки)
 BoxGoodCustomers=Добри клиенти
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Пратки: %s последни към клие
 NoRecordedShipments=Няма регистрирани пратки към клиенти
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Счетоводство
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang
index a7d3530d1e3..c5033d79e12 100644
--- a/htdocs/langs/bg_BG/cashdesk.lang
+++ b/htdocs/langs/bg_BG/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Добавяне на таблица
 Place=Място
 TakeposConnectorNecesary=Изисква се 'TakePOS конектор'
-OrderPrinters=Принтери за поръчки
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Търсене на продукт
 Receipt=Разписка
 Header=Хедър
@@ -56,8 +57,9 @@ Paymentnumpad=Тип Pad за въвеждане на плащане
 Numberspad=Числов Pad
 BillsCoinsPad=Pad за монети и банкноти
 DolistorePosCategory=TakePOS модули и други ПОС решения за Dolibarr
-TakeposNeedsCategories=TakePOS се нуждае от продуктови категории, за да работи
-OrderNotes=Бележки за поръчка
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Сметка по подразбиране, която да се използва за плащания с
 NoPaimementModesDefined=В конфигурацията на TakePOS не е определен тип на плащане
 TicketVatGrouped=Групиране на ДДС по ставка в етикети / разписки
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Фактурата вече е валидирана
 NoLinesToBill=Няма редове за фактуриране
 CustomReceipt=Персонализирана разписка
 ReceiptName=Име на разписка
-ProductSupplements=Продуктови добавки
+ProductSupplements=Manage supplements of products
 SupplementCategory=Категория добавки
 ColorTheme=Цветна тема
 Colorful=Цветно
@@ -92,7 +94,7 @@ Browser=Браузър
 BrowserMethodDescription=Прост и лесен отпечатване на разписки. Само няколко параметъра за конфигуриране на разписката. Отпечатване, чрез браузър.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Метод на отпечатване
-ReceiptPrinterMethodDescription=Мощен метод с много параметри. Пълно персонализиране с шаблони. Не може да отпечатва от облака.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=По терминал
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> тагът се използва з
 TakeposGroupSameProduct=Групиране на едни и същи продукти
 StartAParallelSale=Стартиране на нова паралелна продажба
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Паричен отчет
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang
index 54c706a7b42..8ae2951cb4b 100644
--- a/htdocs/langs/bg_BG/categories.lang
+++ b/htdocs/langs/bg_BG/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Таг / Категория
 Rubriques=Тагове / Категории
 RubriquesTransactions=Тагове / Категории транзакции
 categories=тагове / категории
-NoCategoryYet=Няма създаден таг / категория от този тип
+NoCategoryYet=No tag/category of this type has been created
 In=в
 AddIn=Добавяне в
 modify=променяне
 Classify=Класифициране
 CategoriesArea=Секция с тагове / категории
-ProductsCategoriesArea=Секция с тагове / категории за продукти / услуги
-SuppliersCategoriesArea=Секция с тагове / категории за доставчици
-CustomersCategoriesArea=Секция с тагове / категории за клиенти
-MembersCategoriesArea=Секция с тагове / категории за членове
-ContactsCategoriesArea=Секция с тагове / категории за контакти
-AccountsCategoriesArea=Секция с тагове / категории за сметки
-ProjectsCategoriesArea=Секция с тагове / категории за проекти
-UsersCategoriesArea=Секция с тагове / категории за потребители
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Подкатегории
 CatList=Списък с тагове / категории
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Показване на таг / категория
 ByDefaultInList=По подразбиране в списъка
 ChooseCategory=Избиране на категория
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Използване или оператор за категории
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index 5acad41ae81..41acbff3527 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Името на фирмата %s вече съществува. Изберете друго.
 ErrorSetACountryFirst=Първо изберете държава
 SelectThirdParty=Изберете контрагент
-ConfirmDeleteCompany=Сигурни ли сте че искате да изтриете този контрагент и цялата наследена информация?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Изтриване на контакт / адрес
-ConfirmDeleteContact=Сигурни ли сте че искате да изтриете този контакт и цялата наследена информация?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=Нов контрагент
 MenuNewCustomer=Нов клиент
 MenuNewProspect=Нов потенциален клиент
@@ -43,9 +43,10 @@ Individual=Физическо лице
 ToCreateContactWithSameName=Автоматично ще създаде контакт / адрес със същата информация като в контрагента. В повечето случаи, дори ако вашия контрагент е частно лице, е достатъчно да създадете само контрагент.
 ParentCompany=Фирма майка
 Subsidiaries=Дъщерни дружества
-ReportByMonth=Справка по месеци
-ReportByCustomers=Справка по клиенти
-ReportByQuarter=Справка по ставки
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Код на обръщение
 RegisteredOffice=Седалище и адрес на управление
 Lastname=Фамилия
@@ -68,7 +69,7 @@ PhoneShort=Тел.
 Skype=Skype
 Call=Позвъни на
 Chat=Чат с
-PhonePro=Сл. телефон
+PhonePro=Bus. phone
 PhonePerso=Дом. телефон
 PhoneMobile=Моб. телефон
 No_Email=Отхвърляне на масови имейли
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Код на клиент, уникален за всички к
 SupplierCodeDesc=Код на доставчик, уникален за всички доставчици
 RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален клиент
 RequiredIfSupplier=Изисква се, ако контрагента е доставчик
-ValidityControledByModule=Валидност, контролирана от модул
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Правила за този модул
 ProspectToContact=Потенциален клиент за контакт
 CompanyDeleted=Фирма "%s" е изтрита от базата данни.
@@ -431,22 +439,22 @@ ListSuppliersShort=Списък на доставчици
 ListProspectsShort=Списък на потенциални клиенти
 ListCustomersShort=Списък на клиенти
 ThirdPartiesArea=Секция с контрагенти и контакти
-LastModifiedThirdParties=Контрагенти: %s последно променени
-UniqueThirdParties=Общ брой контрагенти
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Активен
 ActivityCeased=Неактивен
 ThirdPartyIsClosed=Контрагента е деактивиран
-ProductsIntoElements=Списък на продукти / услуги в %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Текуща неизплатена сметка
 OutstandingBill=Максимална неизплатена сметка
 OutstandingBillReached=Достигнат е максимумът за неизплатена сметка
 OrderMinAmount=Минимално количество за поръчка
-MonkeyNumRefModelDesc=Генерира номер с формат %syymm-nnnn за код на клиент и %syymm-nnnn за код на доставчик, където yy е година, mm е месецa, а nnnn е поредица без прекъсване и без връщане към 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Кодът е свободен. Този код може да бъде променян по всяко време.
 ManagingDirectors=Име на управител (изпълнителен директор, директор, президент...)
 MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете)
 MergeThirdparties=Обединяване на контрагенти
-ConfirmMergeThirdparties=Сигурни ли сте, че искате да обедините този контрагент с текущия? Всички свързани обекти (фактури, поръчки, ...) ще бъдат преместени в текущия контрагент, след което контрагента ще бъде изтрит.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Контрагентите са обединени
 SaleRepresentativeLogin=Входна информация за търговски представител
 SaleRepresentativeFirstname=Собствено име на търговския представител
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 177dc32434a..7a960bb4593 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST покупки
 VATCollected=Получен ДДС
 StatusToPay=За плащане
 SpecialExpensesArea=Секция със специални плащания
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Социален или фискален данък
 SocialContributions=Социални или фискални данъци
 SocialContributionsDeductibles=Приспадащи се социални или фискални данъци
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Плащане на фактура за продажба
 PaymentSupplierInvoice=Плащане на фактура за покупка
 PaymentSocialContribution=Плащане на социален / фискален данък
 PaymentVat=Плащане на ДДС
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Списък на плащания
 ListOfCustomerPayments=Списък на клиентски плащания
 ListOfSupplierPayments=Списък на плащания към доставчици
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF плащане
 LT2PaymentsES=IRPF плащания
 VATPayment=Плащане на данък върху продажбите
 VATPayments=Плащания на данък върху продажбите
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Възстановяване на данък върху продажби
 NewVATPayment=Ново плащане на данък върху продажби
 NewLocalTaxPayment=Ново плащане на данък %s
@@ -131,12 +135,20 @@ NewCheckReceipt=Нова отстъпка
 NewCheckDeposit=Нов чеков депозит
 NewCheckDepositOn=Създаване на разписка за депозит по сметка: %s
 NoWaitingChecks=Няма чекове, които да очакват депозит.
-DateChequeReceived=Дата на приемане на чек
+DateChequeReceived=Check receiving date
 NbOfCheques=Брой чекове
 PaySocialContribution=Плащане на социален / фискален данък
-ConfirmPaySocialContribution=Сигурни ли сте, че искате да класифицирате този социален или фискален данък като платен?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Изтриване на плащане за социален или фискален данък
-ConfirmDeleteSocialContribution=Сигурни ли сте, че искате да изтриете това плащане на социален / фискален данък?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Социални / фискални данъци и плащания
 CalcModeVATDebt=Режим <b>%sДДС върху осчетоводени задължения%s</b>
 CalcModeVATEngagement=Режим <b>%sДДС върху приходи - разходи%s</b>
@@ -163,6 +175,7 @@ RulesResultInOut=- Включва реални плащания по факту
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- Включва всички реални плащания по фактури, получени от клиенти<br>- Основава се на дата на плащане на тези фактури<br>
 RulesCATotalSaleJournal=Включва всички кредитни линии от журнала за продажба.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=Включва запис във вашата книга със счетоводни сметки, които са в групата "РАЗХОД" или "ПРИХОД"
 RulesResultBookkeepingPredefined=Включва запис във вашата книга със счетоводни сметки, които са в групата "РАЗХОД" или "ПРИХОД"
 RulesResultBookkeepingPersonalized=Показва запис във вашата книга със счетоводни сметки <b>, групирани в персонализирани групи</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Справка за данък върху продажб
 VATReportByCustomers=Справка за данък върху продажби по клиенти
 VATReportByCustomersInInputOutputMode=Справка за получен и платен ДДС от клиент
 VATReportByQuartersInInputOutputMode=Справка по данъчна ставка върху продажби за получен и платен данък
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Справка за данък 2 по ставки
 LT2ReportByQuarters=Справка за данък 3 по ставки
 LT1ReportByQuartersES=Справка за RE по ставки
@@ -217,7 +231,7 @@ Pcg_subtype=PCG подтип
 InvoiceLinesToDispatch=Редове от фактура за изпращане
 ByProductsAndServices=По продукт и услуга
 RefExt=Външна референция
-ToCreateAPredefinedInvoice=За да създадете шаблонна фактура създайте стандартна фактура, след което преди да я валидирате кликнете върху бутона "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Връзка към поръчка
 Mode1=Метод 1
 Mode2=Метод 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Специализираната счетово
 ACCOUNTING_ACCOUNT_SUPPLIER=Счетоводна сметка, използвана за контрагенти, които са доставчици
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Специализираната счетоводна сметка, определена в картата на контрагента, ще се използва само за счетоводно отчитане на подсметка. Този ще бъде използван за главната книга и като стойност по подразбиране на подсметката за счетоводното отчитане, ако не е дефинирана специализирана счетоводна сметка за доставчика.
 ConfirmCloneTax=Потвърдете клонирането на социален/фискален данък
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Клониране за следващ месец
 SimpleReport=Обикновена справка
 AddExtraReport=Допълнителни справки (добавя справка за чуждестранни и локални клиенти)
@@ -253,7 +269,8 @@ AccountingAffectation=Счетоводно възлагане
 LastDayTaxIsRelatedTo=Последен ден от периода, с който е свързан данъкът
 VATDue=Заявен данък върху продажбите
 ClaimedForThisPeriod=Заявен за периода
-PaidDuringThisPeriod=Платен през този период
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=По ставка на ДДС
 TurnoverbyVatrate=Оборот, фактуриран по ставка на ДДС
 TurnoverCollectedbyVatrate=Оборот, натрупан по ставка на ДДС
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang
index 91af655214e..797d98b0ff3 100644
--- a/htdocs/langs/bg_BG/cron.lang
+++ b/htdocs/langs/bg_BG/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Крайната дата не може да бъде пр
 StatusAtInstall=Състояние при инсталиране на модула
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Деактивиране
-CronTaskInactive=Тази задача е деактивирана
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Идентификатор
 CronClassFile=Име на файл с клас
 CronModuleHelp=Име на Dolibarr директорията с модули (работи и с външен Dolibarr модул).<BR>Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/<u>product</u>/class/product.class.php, стойността за модула е<br><i>product</i>
diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang
index 032fc7c015a..89504a25676 100644
--- a/htdocs/langs/bg_BG/ecm.lang
+++ b/htdocs/langs/bg_BG/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Файлът все още не е индексир
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index aea2d732d1c..a081e492b2e 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Няма грешка, но се ангажираме.
 # Errors
 ErrorButCommitIsDone=Намерени са грешки, но ние валидираме въпреки това.
-ErrorBadEMail=Имейл %s е грешен
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=URL адрес %s е грешен
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Неправилна стойност за вашия параметър. Обикновено се добавя, когато преводът липсва.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Потребител %s вече съществува.
 ErrorGroupAlreadyExists=Група %s вече съществува.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Записът не е намерен.
 ErrorFailToCopyFile=Неуспешно копиране на файл '<b>%s</b>' в '<b>%s</b>'.
 ErrorFailToCopyDir=Неуспешно копиране на директория '<b>%s</b>' в '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Датата не е правилна!
 ErrorFailedToWriteInDir=Неуспешно записване в директория %s
 ErrorFoundBadEmailInFile=Открит е неправилен имейл синтаксис в %s реда на файла (примерен ред %s с имейл=%s)
 ErrorUserCannotBeDelete=Потребителят не може да бъде изтрит. Може би е свързан с обекти в Dolibarr.
-ErrorFieldsRequired=Някои задължителни полета не са попълнени.
-ErrorSubjectIsRequired=Необходима е тема на имейл
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър <b>safe_mode</b> е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група).
 ErrorNoMailDefinedForThisUser=Няма дефиниран имейл за този потребител
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Директория <b>%s</b> не е намерен (Bad пъ
 ErrorFunctionNotAvailableInPHP=Функция <b>%s</b> се изисква за тази функция, но не е на разположение в тази версия / настройка на PHP.
 ErrorDirAlreadyExists=Директория с това име вече съществува.
 ErrorFileAlreadyExists=Файл с това име вече съществува.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=Файла не е получил изцяло от сървъра.
 ErrorNoTmpDir=Временно за директно %s не съществува.
 ErrorUploadBlockedByAddon=Качи блокиран от PHP / Apache плъгин.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Не може да се прочете файла &quot;%s&quo
 ErrorCantReadDir=Неуспех при четенето на &quot;%s&quot; директорията
 ErrorBadLoginPassword=Неправилна стойност за потребителско име или парола
 ErrorLoginDisabled=Вашият акаунт е забранено
-ErrorFailedToRunExternalCommand=Не може да се работи на външна команда. Уверете се, тя е достъпна и изпълнима от PHP на вашия сървър. Ако PHP <b>Safe Mode</b> е активирана, тази команда е вътре в директория, определена от параметър <b>safe_mode_exec_dir.</b>
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Неуспешно да смените паролата
 ErrorLoginDoesNotExists=Потребителя <b>%s</b> не е намерен.
 ErrorLoginHasNoEmail=Този потребител няма имейл адрес. Процес прекратено.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=Страницата/контейне
 ErrorDuringChartLoad=Грешка при зареждане на диаграмата на сметките. Ако някои сметки не са заредени, може да ги въведете ръчно.
 ErrorBadSyntaxForParamKeyForContent=Неправилен синтаксис за параметър keyforcontent. Трябва да има стойност, започваща с %s или %s
 ErrorVariableKeyForContentMustBeSet=Грешка, трябва да бъде зададена константа с име %s (с текстово съдържание за показване) или %s (с външен url за показване).
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL адресът %s трябва да започва с http:// или https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Грешка, новата референция вече е използвана
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Грешка, изтриването на плащане, свързано с приключена фактура, е невъзможно.
 ErrorSearchCriteriaTooSmall=Критериите за търсене са твърде ограничени.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Публичният интерфейс не е 
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/bg_BG/eventorganization.lang b/htdocs/langs/bg_BG/eventorganization.lang
new file mode 100644
index 00000000000..01691dec9e3
--- /dev/null
+++ b/htdocs/langs/bg_BG/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Настройки
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Чернова
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Завършено
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Тип събитие
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/bg_BG/externalsite.lang b/htdocs/langs/bg_BG/externalsite.lang
index 4b5650fbff9..5b2ff52c0f8 100644
--- a/htdocs/langs/bg_BG/externalsite.lang
+++ b/htdocs/langs/bg_BG/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Настройка на линк към външен сайт
-ExternalSiteURL=Външен URL адрес на сайта
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Модула Външен сайт не е конфигуриран правилно.
 ExampleMyMenuEntry=Мой елемент на меню
diff --git a/htdocs/langs/bg_BG/hrm.lang b/htdocs/langs/bg_BG/hrm.lang
index 0279096bd62..82a0173d991 100644
--- a/htdocs/langs/bg_BG/hrm.lang
+++ b/htdocs/langs/bg_BG/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Сигурни ли сте, че искате да и
 OpenEtablishment=Отваряне на обект
 CloseEtablishment=Затваряне на обект
 # Dictionary
-DictionaryPublicHolidays=ЧР - Национални празници
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=ЧР - Списък с отдели
 DictionaryFunction=ЧР - Длъжности
 # Module
diff --git a/htdocs/langs/bg_BG/knowledgemanagement.lang b/htdocs/langs/bg_BG/knowledgemanagement.lang
new file mode 100644
index 00000000000..334e6163401
--- /dev/null
+++ b/htdocs/langs/bg_BG/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Настройки
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = Относно
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Артикул
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index 110313b194e..2e3038b26e1 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Арабски
 Language_ar_EG=Арабски (Египет)
 Language_ar_SA=Арабски
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Бенгали
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Холандски
 Language_pl_PL=Полски
 Language_pt_BR=Португалски (Бразилия)
 Language_pt_PT=Португалски
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Румънски
 Language_ru_RU=Руски
 Language_ru_UA=Руски (Украйна)
diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang
index 87d5e252581..17867c701c8 100644
--- a/htdocs/langs/bg_BG/mails.lang
+++ b/htdocs/langs/bg_BG/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=До потребител (и)
 MailCC=Копие до
 MailToCCUsers=Копие до потребител (и)
 MailCCC=Скрито копие до
-MailTopic=Тема на имейла
+MailTopic=Email subject
 MailText=Съобщение
 MailFile=Прикачени файлове
 MailMessage=Тяло на имейла
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Конфигурацията за изпращане на имейл е настроена на '%s'. Този режим не може да се използва за изпращане на масови имейли.
 MailSendSetupIs2=Трябва първо да отидете с администраторски акаунт в меню %sНачало - Настройка - Имейли%s и да промените параметър <strong>'%s'</strong>, за да използвате режим '%s'. С този режим може да въведете настройки за SMTP сървъра, предоставен от вашия доставчик на интернет услуги и да използвате функцията за изпращане на масови имейли.
 MailSendSetupIs3=Ако имате някакви въпроси как да настроите вашия SMTP сървър, може да се обърнете към %s.
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index b84fe0a8561..51ba4c03587 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Съхраняване и създаване
 TestConnection=Проверяване на връзката
 ToClone=Клониране
 ConfirmCloneAsk=Сигурни ли сте, че искате да клонирате обект <b>%s</b>?
-ConfirmClone=Изберете данни, които искате да клонирате:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Няма определени данни за клониране.
 Of=на
 Go=Давай
@@ -246,7 +246,7 @@ DefaultModel=Шаблон на документ по подразбиране
 Action=Събитие
 About=Относно
 Number=Брой
-NumberByMonth=Брой на месец
+NumberByMonth=Total reports by month
 AmountByMonth=Сума на месец
 Numero=Брой
 Limit=Лимит
@@ -278,6 +278,7 @@ DateModificationShort=Промяна
 IPModification=Modification IP
 DateLastModification=Дата на последна промяна
 DateValidation=Дата на валидиране
+DateSigning=Signing date
 DateClosing=Дата на приключване
 DateDue=Краен срок за плащане
 DateValue=Дата на вальор
@@ -340,8 +341,8 @@ KiloBytes=Килобайта
 MegaBytes=Мегабайта
 GigaBytes=Гигабайта
 TeraBytes=Терабайта
-UserAuthor=Потребител на създаването
-UserModif=Потребител на последната актуализация
+UserAuthor=Ceated by
+UserModif=Updated by
 b=б.
 Kb=Кб
 Mb=Мб
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Единична цена (без ДДС) (валута)
 UnitPriceTTC=Единична цена
 PriceU=Ед. цена
 PriceUHT=Ед. цена (без ДДС)
-PriceUHTCurrency=Ед. цена (валута)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=Ед. цена (с ДДС)
 Amount=Сума
 AmountInvoice=Фактурна стойност
@@ -389,6 +390,8 @@ AmountTotal=Обща сума
 AmountAverage=Средна сума
 PriceQtyMinHT=Цена за минимално количество (без ДДС)
 PriceQtyMinHTCurrency=Цена за минимално количество (без ДДС) (валута)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Процент
 Total=Общо
 SubTotal=Междинна сума
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Допълнителни центове
 VATRate=Данъчна ставка
+RateOfTaxN=Rate of tax %s
 VATCode=Код на данъчна ставка
 VATNPR=Данъчна ставка NPR
 DefaultTaxRate=Данъчна ставка по подразбиране
@@ -500,9 +504,11 @@ By=От
 From=От
 FromDate=От
 FromLocation=От
-at=at
 to=за
 To=за
+ToDate=за
+ToLocation=за
+at=at
 and=и
 or=или
 Other=Друг
@@ -724,7 +730,8 @@ MenuMembers=Членове
 MenuAgendaGoogle=Google календар
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Ограничение на системата (Меню Начало - Настройка - Сигурност): %s Kb, ограничение на PHP: %s Kb
-NoFileFound=Няма записани документи в тази директория
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Текущ език
 CurrentTheme=Текуща тема
 CurrentMenuManager=Текущ меню манипулатор
@@ -840,7 +847,7 @@ XMoreLines=%s ред(а) е(са) скрит(и)
 ShowMoreLines=Показване на повече / по-малко редове
 PublicUrl=Публичен URL
 AddBox=Добавяне на кутия
-SelectElementAndClick=Изберете елемент и кликнете върху %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Печат на файл %s
 ShowTransaction=Показване на запис на банкова сметка
 ShowIntervention=Показване на интервенция
@@ -851,8 +858,8 @@ Denied=Отхвърлено
 ListOf=Списък на %s
 ListOfTemplates=Списък с шаблони
 Gender=Пол
-Genderman=Мъж
-Genderwoman=Жена
+Genderman=Male
+Genderwoman=Female
 Genderother=Други
 ViewList=Списъчен изглед
 ViewGantt=Gantt изглед
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Премахване на низ „%s“
 SomeTranslationAreUncomplete=Някои от предлаганите езици могат да бъдат само частично преведени или да съдържат грешки. Моля, помогнете ни да коригираме езика ви като се регистрирате на адрес <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a>, за да добавите подобренията си.
-DirectDownloadLink=Директна връзка за изтегляне (публична / външна)
-DirectDownloadInternalLink=Директна връзка за изтегляне (изисква регистрация в системата и съответни права)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Изтегляне
 DownloadDocument=Изтегляне на документ
 ActualizeCurrency=Актуализиране на валутния курс
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Контакти
 SearchIntoMembers=Членове
 SearchIntoUsers=Потребители
 SearchIntoProductsOrServices=Продукти или услуги
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Проекти
 SearchIntoMO=Поръчки за производство
 SearchIntoTasks=Задачи
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Клавишна комбинация
 AssignedTo=Възложено на
 Deletedraft=Изтриване на чернова
 ConfirmMassDraftDeletion=Потвърждаване за масово изтриване на чернови
-FileSharedViaALink=Файлът е споделен чрез връзка
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Първо изберете контрагент...
 YouAreCurrentlyInSandboxMode=В момента се намирате в режим "sandbox" на %s
 Inventory=Складова наличност
 AnalyticCode=Аналитичен код
 TMenuMRP=ПМИ
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Показване на повече информация
 NoFilesUploadedYet=Моля, първо прикачете документ
 SeePrivateNote=Вижте частната бележка
@@ -1063,6 +1074,7 @@ ValidFrom=Валидно от
 ValidUntil=Валидно до
 NoRecordedUsers=Няма потребители
 ToClose=За приключване
+ToRefuse=To refuse
 ToProcess=За изпълнение
 ToApprove=За одобрение
 GlobalOpenedElemView=Глобален изглед
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=На изчакване
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/bg_BG/margins.lang b/htdocs/langs/bg_BG/margins.lang
index 98573ae49a9..67098604299 100644
--- a/htdocs/langs/bg_BG/margins.lang
+++ b/htdocs/langs/bg_BG/margins.lang
@@ -22,7 +22,7 @@ ProductService=Продукт или услуга
 AllProducts=Всички продукти и услуги
 ChooseProduct/Service=Избиране на продукт или услуга
 ForceBuyingPriceIfNull=Форсиране на покупна цена / себестойност да бъде равна на продажната цена, ако не е дефинирана първата
-ForceBuyingPriceIfNullDetails=Ако покупната цена / себестойност не е дефинирана и тази опция е включена, маржа ще бъде нула за реда (покупна цена / себестойност = продажна цена), в противен случай, ако е изключена маржа ще бъде равен на предложения по подразбиране.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Маржов метод за глобални отстъпки
 UseDiscountAsProduct=Като продукт
 UseDiscountAsService=Като услуга
diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang
index 5cb008f47a5..eb55e16e8c9 100644
--- a/htdocs/langs/bg_BG/members.lang
+++ b/htdocs/langs/bg_BG/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b>%s</b>,
 ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност трябва да имате права за променяне на всички потребители, за да може да свържете член с потребител, който не сте вие.
 SetLinkToUser=Свързване към Dolibarr потребител
 SetLinkToThirdParty=Свързване към Dolibarr контрагент
-MembersCards=Визитни картички на членове
+MembersCards=Business cards for members
 MembersList=Списък на членове
 MembersListToValid=Списък на чернови членове (за валидиране)
 MembersListValid=Списък на валидирани членове
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=Списък на деактивирани членове
 MembersListQualified=Списък на квалифицирани членове
 MenuMembersToValidate=Чернови членове
 MenuMembersValidated=Валидирани членове
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Деактивирани членове
 MembersWithSubscriptionToReceive=Членове с абонамент за получаване
 MembersWithSubscriptionToReceiveShort=Абонамент за получаване
 DateSubscription=Дата на абонамент
 DateEndSubscription=Крайна дата на абонамент
-EndSubscription=Край на абонамент
+EndSubscription=Subscription Ends
 SubscriptionId=Идентификатор на абонамент
 WithoutSubscription=Without subscription
 MemberId=Идентификатор на член
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Изтекъл абонамент
 MemberStatusActiveLateShort=Изтекъл
 MemberStatusPaid=Актуален абонамент
 MemberStatusPaidShort=Актуален
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Деактивиран член
 MemberStatusResiliatedShort=Деактивиран
 MembersStatusToValid=Чернови членове
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Деактивирани членове
 MemberStatusNoSubscription=Валидиран (не е необходим абонамент)
 MemberStatusNoSubscriptionShort=Валидиран
@@ -78,10 +83,12 @@ WelcomeEMail=Приветстващ имейл
 SubscriptionRequired=Изисква се абонамент
 DeleteType=Изтриване
 VoteAllowed=Може да гласува
-Physical=Реален
-Moral=Морален
-MorAndPhy=Moral and Physical
-Reenable=Повторно активиране
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Деактивиране на член
 ConfirmResiliateMember=Сигурни ли сте, че искате да деактивирате този член?
 DeleteMember=Изтриване на член
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Имейл шаблон, койт
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Имейл шаблон, който да се използва за изпращане на имейл до член при регистриране на нов абонамент
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Имейл шаблон, който да се използва за изпращане на напомняне по имейл, когато абонаментът изтича
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Имейл шаблон, който да се използва за изпращане на имейл до член при анулиране на членство
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Имейл адрес за изпращане на автоматични имейли
 DescADHERENT_ETIQUETTE_TYPE=Формат на страница за етикети
 DescADHERENT_ETIQUETTE_TEXT=Текст, отпечатан в членски адресни листи
@@ -162,36 +170,37 @@ DocForLabels=Генериране на адресни листи
 SubscriptionPayment=Плащане на абонамент
 LastSubscriptionDate=Дата на последно плащане за абонамент
 LastSubscriptionAmount=Стойност на последния абонамент
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Статистика за членове по държави
 MembersStatisticsByState=Статистика за членове по област
 MembersStatisticsByTown=Статистика за членове по град
 MembersStatisticsByRegion=Статистика за членове по регион
-NbOfMembers=Брой членове
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Не са намерени валидирани членове
-MembersByCountryDesc=Този екран показва статистически данни за членове по държави. Графиката зависи от онлайн услугата за графики на Google и е достъпна само, ако е налична интернет връзка.
-MembersByStateDesc=Този екран показва статистически данни за членове по области.
-MembersByTownDesc=Този екран показва статистически данни за членове по град.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Изберете статистическите данни, които искате да прочетете ...
 MenuMembersStats=Статистика
-LastMemberDate=Дата на последен член
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Последна дата на абонамент
-MemberNature=Произход на член
-MembersNature=Nature of members
-Public=Информацията е публична
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Добавен е нов член. Очаква одобрение.
 NewMemberForm=Формуляр за нов член
-SubscriptionsStatistics=Статистика на абонаменти
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Брой абонаменти
-AmountOfSubscriptions=Сума на абонаменти
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Оборот (за фирма) или бюджет (за организация)
 DefaultAmount=Стойност на абонамент по подразбиране
 CanEditAmount=Посетител може да избере / редактира стойността на абонамента си
 MEMBER_NEWFORM_PAYONLINE=Прехвърляне към интегрираната страница за плащане онлайн
 ByProperties=По произход
 MembersStatisticsByProperties=Статистика за членове по произход
-MembersByNature=Този екран показва статистически данни за членове по произход.
-MembersByRegion=Този екран показва статистически данни за членове по региони.
 VATToUseForSubscriptions=Ставка на ДДС, която да се използва за абонаменти
 NoVatOnSubscription=Без ДДС за абонаменти
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Продукт, използван за абонаментен ред във фактура: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Изпращане на напомняне п
 MembershipPaid=Членството е платено за текущия период (до %s)
 YouMayFindYourInvoiceInThisEmail=Може да откриете вашата фактура, прикачена към този имейл.
 XMembersClosed=%s член(а) е(са) приключен(и)
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang
index eb76c35f976..8413ba0640e 100644
--- a/htdocs/langs/bg_BG/modulebuilder.lang
+++ b/htdocs/langs/bg_BG/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Списък на дефинирани права
 SeeExamples=Вижте примери тук
 EnabledDesc=Условие това поле да бъде активно (Примери: 1 или $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Показване в PDF
 IsAMeasureDesc=Може ли стойността в полето да бъде натрупвана, за да се получи обща в списъка? (Пример: 1 или 0)
 SearchAllDesc=Използва ли се полето за извършване на търсене, чрез инструмента за бързо търсене? (Пример: 1 или 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=Искам да генерирам някои докуме
 IncludeDocGenerationHelp=Ако маркирате това, ще се генерира код, който да добави поле 'Генериране на документ' върху записа.
 ShowOnCombobox=Показване на стойност в комбиниран списък
 KeyForTooltip=Ключ за подсказка
-CSSClass=CSS клас
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Непроменяем
 ForeignKey=Външен ключ
 TypeOfFieldsHelp=Тип на полета:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] (например '1' означава, че добавяме бутон + след комбинирания списък, за да създадем записа, 'filter' може да бъде 'status=1 AND fk_user=__USER_ID AND entity IN (__SHARED_ENTITIES__)')
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii към HTML конвертор
 AsciiToPdfConverter=Ascii към PDF конвертор
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/bg_BG/mrp.lang b/htdocs/langs/bg_BG/mrp.lang
index a8aea279320..0c39bca3291 100644
--- a/htdocs/langs/bg_BG/mrp.lang
+++ b/htdocs/langs/bg_BG/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Списъци с материали
 LatestBOMModified=Списъци с материали: %s последно променени
 LatestMOModified=Поръчки за производство: %s последно променени
 Bom=Списъци с материали
-BillOfMaterials=Списък с материали
+BillOfMaterials=Bill of Materials
 BOMsSetup=Настройка на модул списъци с материали
 ListOfBOMs=Списък на списъци с материали
 ListOfManufacturingOrders=Списък на поръчки за производство
-NewBOM=Нов списък с материали
-ProductBOMHelp=Продукт за създаване с този списък с материали.<br>Забележка: Продукти с параметър 'Характер на продукта' = 'Суровина' не се виждат в този списък.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=Модули за номериране на списъци с материали
 BOMsModelModule=Шаблони на документи за списъци с материали
 MOsNumberingModules=Модули за номериране на поръчки за производство
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Свободен текст в списъци с матер
 WatermarkOnDraftBOMs=Воден знак върху чернови списъци с материали
 FreeLegalTextOnMOs=Свободен текст в поръчки за производство
 WatermarkOnDraftMOs=Воден знак върху чернови поръчки за производство
-ConfirmCloneBillOfMaterials=Сигурни ли сте, че искате да клонирате списък с материали %s?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Сигурни ли сте, че искате да клонирате поръчката за производство %s?
 ManufacturingEfficiency=Производствена ефективност
 ConsumptionEfficiency=Потребляема ефективност
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Стойност 0,95 означава средно 5%% заг
 ValueOfMeansLossForProductProduced=Стойност 0,95 означава средно 5%% загуба от произведен продукт
 DeleteBillOfMaterials=Изтриване на списък с материали
 DeleteMo=Изтриване на поръчка за производство
-ConfirmDeleteBillOfMaterials=Сигурни ли сте, че искате да изтриете този списък с материали?
-ConfirmDeleteMo=Сигурни ли сте, че искате да изтриете тази поръчка за производство?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Поръчки за производство
 NewMO=Нова поръчка за производство
 QtyToProduce=Кол. за производство
@@ -39,7 +39,7 @@ DateStartPlannedMo=Планирана начална дата
 DateEndPlannedMo=Планирана крайна дата
 KeepEmptyForAsap=Празно означава 'Колкото е възможно по-скоро'
 EstimatedDuration=Очаквана продължителност
-EstimatedDurationDesc=Приблизителна продължителност за производство на този продукт, използвайки този списък с материали
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Сигурни ли сте, че искате да валидирате този списък с материали с № <strong>%s</strong> (ще може да я използвате за създаване на нови поръчки за производство)?
 ConfirmCloseBom=Сигурни ли сте, че искате да анулирате този списък с материали (няма да може да я използвате за създаване на нови поръчки за производство)?
 ConfirmReopenBom=Сигурни ли сте, че искате да отворите отново този списък с материали (ще може да я използвате за създаване на нови поръчки за производство)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Общо използвано и произведено
 Manufactured=Произведено
 TheProductXIsAlreadyTheProductToProduce=Продуктът, който добавяте, вече е продукт, който трябва да произведете.
 ForAQuantityOf=Количество за производство на %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Сигурни ли сте, че искате да валидирате тази поръчка за производство?
 ConfirmProductionDesc=С кликване върху '%s' ще потвърдите потреблението и / или производството за определените количества. Това също така ще актуализира наличностите и ще регистрира движението им.
 ProductionForRef=Производство на %s
 AutoCloseMO=Автоматично приключване на поръчка за производство при достигнати количества за потребление и производство
 NoStockChangeOnServices=Без променяне на наличности за услуги
 ProductQtyToConsumeByMO=Количество продукт, което да се използва от активна ПП
-ProductQtyToProduceByMO=Количество продукт, което да се произведе за активна ПП
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Добавяне на нов ред за използване
 ProductsToConsume=Продукти за използване
 ProductsToProduce=Продукти за производство
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Изтриване
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang
index 543cbaf346a..ea33f551f98 100644
--- a/htdocs/langs/bg_BG/orders.lang
+++ b/htdocs/langs/bg_BG/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Дата на поръчка
 OrderDateShort=Дата на поръчка
 OrderToProcess=Поръчка за обработване
 NewOrder=Нова поръчка
+NewSupplierOrderShort=Нова поръчка
 NewOrderSupplier=Нова поръчка за покупка
 ToOrder=Възлагане на поръчка
 MakeOrder=Възлагане на поръчка
 SupplierOrder=Поръчка за покупка
 SuppliersOrders=Поръчки за покупка
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Текущи поръчки за покупка
 CustomerOrder=Поръчка за продажба
 CustomersOrders=Поръчки за продажба
@@ -71,6 +74,7 @@ DeleteOrder=Изтриване на поръчка
 CancelOrder=Анулиране
 OrderReopened= Поръчка %s е активна отново
 AddOrder=Създаване на поръчка
+AddSupplierOrderShort=Създаване на поръчка
 AddPurchaseOrder=Създаване на поръчка за покупка
 AddToDraftOrders=Добавяне към чернови поръчки
 ShowOrder=Показване на поръчка
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index 5d9542b424e..7c4755661ad 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Фирма с множество дейности (всички 
 CreatedBy=Създадено от %s
 ModifiedBy=Променено от %s
 ValidatedBy=Валидирано от %s
+SignedBy=Signed by %s
 ClosedBy=Приключено от %s
 CreatedById=Потребител, който е създал
 ModifiedById=Потребител, който е направил последна промяна
@@ -128,6 +129,7 @@ ClosedByLogin=Потребител, който е приключил
 FileWasRemoved=Файл %s е премахнат
 DirWasRemoved=Директория %s е премахната
 FeatureNotYetAvailable=Функцията все още не е налице в текущата версия
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Поддържани функции
 Width=Ширина
 Height=Височина
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Инсталирайте или активирайте GD б
 ProfIdShortDesc=<b>Идент. %s</b> е информация, която зависи от държавата на контрагента.<br>Например, за държавата <b>%s</b>, това е <b>%s</b>.
 DolibarrDemo=Dolibarr ERP / CRM демо
 StatsByNumberOfUnits=Статистика за общото количество продукти / услуги
-StatsByNumberOfEntities=Статистика за броя на свързаните документи (брой фактури, поръчки...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Брой търговски предложения
 NumberOfCustomerOrders=Брой поръчки за продажба
 NumberOfCustomerInvoices=Брой фактури за продажба
@@ -244,6 +246,7 @@ NewKeyIs=Това са новите ви данни за вход
 NewKeyWillBe=Вашите нови данни за вход ще бъдат
 ClickHereToGoTo=Кликнете тук, за да отидете на %s
 YouMustClickToChange=Необходимо е първо да кликнете върху следния линк, за да потвърдите промяната на паролата
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Ако не сте заявили промяна, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място.
 IfAmountHigherThan=Ако сумата e по-висока от <strong>%s</strong>
 SourcesRepository=Хранилище за източници
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Контактът / адресът е създа
 ProjectCreatedByEmailCollector=Проектът е създаден, чрез имейл колектор от имейл MSGID %s
 TicketCreatedByEmailCollector=Тикетът е създаден, чрез имейл колектор от имейл MSGID %s
 OpeningHoursFormatDesc=Използвайте средно тире '-' за разделяне на часовете на отваряне и затваряне.<br> Използвайте интервал, за да въведете различни диапазони.<br> Пример: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Секция с експортирания
@@ -287,4 +290,4 @@ PopuProp=Продукти / Услуги по популярност в пред
 PopuCom=Продукти / Услуги по популярност в поръчки
 ProductStatistics=Статистика за продукти / услуги
 NbOfQtyInOrders=Количество в поръчки
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/bg_BG/partnership.lang b/htdocs/langs/bg_BG/partnership.lang
new file mode 100644
index 00000000000..023f855d0c1
--- /dev/null
+++ b/htdocs/langs/bg_BG/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Начална дата
+DatePartnershipEnd=Крайна дата
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Чернова
+PartnershipAccepted=Прието
+PartnershipRefused=Отхвърлено
+PartnershipCanceled=Анулирана
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang
index ba66b298f69..1c2d8a20d4f 100644
--- a/htdocs/langs/bg_BG/productbatch.lang
+++ b/htdocs/langs/bg_BG/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Използване на партиден / сериен №
-ProductStatusOnBatch=Да (изисква се партиден / сериен №)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Да (уникалният сериен номер е задължителен)
 ProductStatusNotOnBatch=Не (не се изисква партиден / сериен №)
-ProductStatusOnBatchShort=Да
+ProductStatusOnBatchShort=Партиден
+ProductStatusOnSerialShort=Сериен
 ProductStatusNotOnBatchShort=Не
 Batch=Партиден / Сериен №
 atleast1batchfield=Дата на годност, дата на продажба или партиден / сериен №
@@ -22,3 +24,22 @@ ProductLotSetup=Настройка на модул партиден / серие
 ShowCurrentStockOfLot=Показване на текуща наличност за продукт / партида
 ShowLogOfMovementIfLot=Показване на движения за продукт / партида
 StockDetailPerBatch=Наличност по партида
+SerialNumberAlreadyInUse=Сериен номер %s е вече използван от друг продукт %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index e7009fa4c48..5b920f757db 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Услуги само за продажба
 ServicesOnPurchaseOnly=Услуги само за покупка
 ServicesNotOnSell=Услуги, които не са за продажба, и не са за покупка
 ServicesOnSellAndOnBuy=Услуги за продажба и за покупка
-LastModifiedProductsAndServices=Продукти / Услуги: %s последно променени
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Продукти: %s последно добавени
 LastRecordedServices=Услуги: %s последно добавени
 CardProduct0=Продукт
@@ -73,12 +73,12 @@ SellingPrice=Продажна цена
 SellingPriceHT=Продажна цена (без ДДС)
 SellingPriceTTC=Продажна цена (с ДДС)
 SellingMinPriceTTC=Минимална продажна цена (с ДДС)
-CostPriceDescription=Това ценово поле (без ДДС) може да се използва за съхраняване на усреднената себестойност на продукта/услугата във фирмата. Може да бъде всякаква цена, която сте калкулирали, например от средната цена за покупка плюс средната цена за производство и дистрибуция.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Тази стойност може да се използва за изчисляване на маржа.
 SoldAmount=Стойност на продажбите
 PurchasedAmount=Стойност на покупките
 NewPrice=Нова цена
-MinPrice=Минимална продажна цена
+MinPrice=Min. selling price
 EditSellingPriceLabel=Променяне на етикета с продажна цена
 CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от минимално допустимата за този продукт/услуга (%s без ДДС). Това съобщение може да се появи, ако въведете твърде голяма отстъпка.
 ContractStatusClosed=Приключен
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=Ставка на ДДС (за този доставч
 DiscountQtyMin=Отстъпка за това количество
 NoPriceDefinedForThisSupplier=Няма дефинирана цена / количество за този доставчик / продукт
 NoSupplierPriceDefinedForThisProduct=Няма дефинирана цена / количество за този продукт
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Предварително определен продукт
 PredefinedServicesToSell=Предварително определена услуга
 PredefinedProductsAndServicesToSell=Предварително определени продукти / услуги за продажба
@@ -156,11 +157,11 @@ ListServiceByPopularity=Списък на услуги по популярнос
 Finished=Произведен продукт
 RowMaterial=Суровина
 ConfirmCloneProduct=Сигурни ли сте, че искате да клонирате този продукт / услуга с № <b>%s</b>?
-CloneContentProduct=Клониране на цялата основна информация за продукт / услуга
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Клониране на цени
-CloneCategoriesProduct=Клониране на свързани тагове / категории
-CloneCompositionProduct=Клониране на виртуален продукт / услуга
-CloneCombinationsProduct=Клониране на варианти на продукта
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Този продукт се използва
 NewRefForClone=№ на нов продукт / услуга
 SellingPrices=Продажни цени
@@ -169,12 +170,12 @@ CustomerPrices=Клиентски цени
 SuppliersPrices=Доставни цени
 SuppliersPricesOfProductsOrServices=Доставни цени (на продукти / услуги)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Държава на произход
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Произход на продукта (суровина / произведен)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Кратко означение
 Unit=Мярка
 p=е.
@@ -313,7 +314,7 @@ LastUpdated=Последна актуализация
 CorrectlyUpdated=Правилно актуализирано
 PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur са
 PropalMergePdfProductChooseFile=Избиране на PDF файлове
-IncludingProductWithTag=Включващи продукт / услуга от категория
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента
 WarningSelectOneDocument=Моля, изберете поне един документ
 DefaultUnitToShow=Мярка
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Действието е достъпно с
 ProductsPricePerCustomer=Цени на продукта в зависимост от клиента
 ProductSupplierExtraFields=Допълнителни атрибути (цени на доставчици)
 DeleteLinkedProduct=Изтриване на подпродукт, свързан с комбинацията
+PMPValue=Средно измерена цена
+PMPValueShort=СИЦ
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index 447427dfbc8..1e901a03f08 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Участници в проекта
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=Всеки проект, който мога да прочета (мой и публичен)
 AllProjects=Всички проекти
-MyProjectsDesc=Този изглед е ограничен до проекти, в които сте определен за контакт
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Този изглед представя всички проекти, които можете да прочетете.
 TasksOnProjectsPublicDesc=Този изглед представя всички задачи по проекти, които можете да прочетете.
 ProjectsPublicTaskDesc=Този изглед представя всички проекти и задачи, които можете да прочетете.
 ProjectsDesc=Този изглед представя всички проекти (вашите потребителски права ви дават разрешение да виждате всичко).
 TasksOnProjectsDesc=Този изглед представя всички задачи за всички проекти (вашите потребителски права ви дават разрешение да виждате всичко).
-MyTasksDesc=Този изглед е ограничен до проекти или задачи, в които сте определен за контакт
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Само активните проекти са видими (чернови или приключени проекти не са видими).
 ClosedProjectsAreHidden=Приключените проекти не са видими.
 TasksPublicDesc=Този страница показва всички проекти и задачи, които може да прочетете.
 TasksDesc=Този страница показва всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко).
 AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за определените проекти са видими, но може да въведете време само за задача, възложена на избрания потребител. Възложете задача, ако е необходимо да въведете отделено време за нея.
-OnlyYourTaskAreVisible=Видими са само задачите, които са ви възложени. Възложете задача на себе си, ако не е видима, а трябва да въведете отделено време за нея.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Задачи по проекти
 ProjectCategories=Тагове / Категории на проекти
 NewProject=Нов проект
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=Списък със задачи
 GoToListOfTimeConsumed=Показване на списъка с изразходвано време
 GanttView=Gantt диаграма
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=Списък на търговски предложения, свързани с проекта
 ListOrdersAssociatedProject=Списък на поръчки за продажба, свързани с проекта
 ListInvoicesAssociatedProject=Списък на фактури за продажба, свързани с проекта
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Не е участник в задачата
 NoUserAssignedToTheProject=Няма потребители, назначени за този проект.
 TimeSpentBy=Отделено време от
 TasksAssignedTo=Задачи, възложени на
-AssignTaskToMe=Възлагане на задача към мен
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Възлагане на задача към %s
 SelectTaskToAssign=Изберете задача за възлагане...
 AssignTask=Възлагане
@@ -266,5 +267,11 @@ InvoiceToUse=Чернова фактура, която да използвате
 NewInvoice=Нова фактура
 OneLinePerTask=Един ред на задача
 OneLinePerPeriod=Един ред на период
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Съгласно главна задача №
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang
index 5285db83d67..33ade36041e 100644
--- a/htdocs/langs/bg_BG/propal.lang
+++ b/htdocs/langs/bg_BG/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Изпращане на търговско предложени
 DatePropal=Дата на създаване
 DateEndPropal=Валидно до
 ValidityDuration=Срок на валидност
-CloseAs=Предложението е
 SetAcceptedRefused=Подписване / Отхвърляне
 ErrorPropalNotFound=Предложение %s не е намерено
 AddToDraftProposals=Добавяне към черновата на предложение
@@ -60,6 +59,7 @@ ConfirmClonePropal=Сигурни ли сте, че искате да клони
 ConfirmReOpenProp=Сигурни ли сте, че искате да отворите отново търговско предложение с № <b>%s</b>?
 ProposalsAndProposalsLines=Търговско предложение и редове
 ProposalLine=Ред №
+ProposalLines=Proposal lines
 AvailabilityPeriod=Забавяне на наличността
 SetAvailability=Определете забавяне на наличност
 AfterOrder=след поръчка
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Име, фамилия, фирмен печат, да
 ProposalsStatisticsSuppliers=Статистика на запитвания към доставчици
 CaseFollowedBy=Случай, проследяван от
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/bg_BG/receptions.lang b/htdocs/langs/bg_BG/receptions.lang
index e3e80183b1d..6c5f1e2221d 100644
--- a/htdocs/langs/bg_BG/receptions.lang
+++ b/htdocs/langs/bg_BG/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Първо трябва да валидира
 ReceptionsNumberingModules=Модул за номериране на стокови разписки
 ReceptionsReceiptModel=Шаблони на документи за стокови разписки
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/bg_BG/recruitment.lang b/htdocs/langs/bg_BG/recruitment.lang
index 14eeb3f6dda..8ae43b3daff 100644
--- a/htdocs/langs/bg_BG/recruitment.lang
+++ b/htdocs/langs/bg_BG/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang
index cf1a6ec0ef6..444407650e1 100644
--- a/htdocs/langs/bg_BG/sendings.lang
+++ b/htdocs/langs/bg_BG/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Сигурни ли сте, че искате да вал
 ConfirmCancelSending=Сигурни ли сте, че ли искате да анулирате тази пратка?
 DocumentModelMerou=Шаблон А5 размер
 WarningNoQtyLeftToSend=Внимание, няма продукти чакащи да бъдат изпратени.
-StatsOnShipmentsOnlyValidated=Статистики водени само за валидирани пратки. Използваната дата е дата на валидиране на пратка (планираната дата на доставка не винаги е известна)
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Планирана дата за доставка
 RefDeliveryReceipt=Разписка за доставка №
 StatusReceipt=Статус
diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang
index 2e83457229d..d46dc25e21e 100644
--- a/htdocs/langs/bg_BG/stocks.lang
+++ b/htdocs/langs/bg_BG/stocks.lang
@@ -19,8 +19,8 @@ Stock=Наличност
 Stocks=Наличности
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Наличности по партида / сериен №
 LotSerial=Партиди / Серийни номера
 LotSerialList=Списък на партиди / серийни номера
@@ -37,8 +37,8 @@ AllWarehouses=Всички складове
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Включва чернови поръчки
 Location=Местоположение
-LocationSummary=Кратко име на местоположение
-NumberOfDifferentProducts=Брой различни продукти
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Общ брой продукти
 LastMovement=Последно движение
 LastMovements=Последни движения
@@ -56,13 +56,12 @@ UnitPurchaseValue=Единична покупна цена
 StockTooLow=Наличността е твърде малка
 StockLowerThanLimit=Наличността е по-малка от лимита за предупреждение (%s)
 EnhancedValue=Стойност
-PMPValue=Средно измерена цена
-PMPValueShort=СИЦ
 EnhancedValueOfWarehouses=Складова стойност
 UserWarehouseAutoCreate=Автоматично създаване на личен потребителски склад при създаване на потребител
 AllowAddLimitStockByWarehouse=Управляване също и на стойност за минимална и желана наличност за двойка (продукт - склад) в допълнение към стойността за минимална и желана наличност за продукт
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Склад по подразбиране
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Няма предварително определ
 DispatchVerb=Изпращане
 StockLimitShort=Количество за предупреждение
 StockLimit=Минимално количество за предупреждение
-StockLimitDesc=(празно) означава, че няма предупреждение.<br>0 може да се използва за предупреждение веднага след като наличността е изчерпана.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Физическа наличност
 RealStock=Реална наличност
 RealStockDesc=Физическа / реална наличност е наличността, която в момента се намира в складовете.
 RealStockWillAutomaticallyWhen=Реалната наличност ще бъде модифицирана според това правило (както е определено в модула на Наличности):
 VirtualStock=Виртуална наличност
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Идентификатор на склад
 DescWareHouse=Описание на склад
 LieuWareHouse=Местоположение на склад
 WarehousesAndProducts=Складове и продукти
 WarehousesAndProductsBatchDetail=Складове и продукти (с подробности за партида / сериен №)
 AverageUnitPricePMPShort=Средно измерена цена
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Единична продажна цена
 EstimatedStockValueSellShort=Стойност за продажба
 EstimatedStockValueSell=Стойност за продажба
@@ -145,7 +145,7 @@ Replenishments=Попълвания на наличности
 NbOfProductBeforePeriod=Количество на продукта %s в наличност преди избрания период (< %s)
 NbOfProductAfterPeriod=Количество на продукта %s в наличност след избрания период (> %s)
 MassMovement=Масово движение
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Регистриране на прехвърляне
 ReceivingForSameOrder=Разписки за тази поръчка
 StockMovementRecorded=Движенията на наличностите са регистрирани
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Нивото на наличност трябва д
 StockMustBeEnoughForOrder=Нивото на наличност трябва да е достатъчно, за да добавите продукт / услуга към поръчка (проверката се извършва по текущите реални наличности, по време на добавяне на ред в поръчка, независимо от правилото за автоматична промяна на наличността)
 StockMustBeEnoughForShipment= Нивото на наличност трябва да е достатъчно, за да добавите продукт / услуга към пратка (проверката се прави по текущите реални наличности, по време на добавяне на ред в пратката, независимо от правилото за автоматична промяна на наличността)
 MovementLabel=Име на движение
-TypeMovement=Вид на движение
+TypeMovement=Direction of movement
 DateMovement=Дата на движение
 InventoryCode=Код на движение / Инвентарен код
 IsInPackage=Съдържа се в опаковка
@@ -183,6 +183,7 @@ inventoryCreatePermission=Създаване на нова инвентариз
 inventoryReadPermission=Преглед на инвентаризации
 inventoryWritePermission=Актуализиране на инвентаризации
 inventoryValidatePermission=Валидиране на инвентаризация
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Инвентаризация
 inventoryListTitle=Инвентаризации
 inventoryListEmpty=Не се извършва инвентаризация
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Необходима е наличност,
 ForceTo=Принуждаване до
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Прикачете файл, след това кликнете върху иконата %s, за да изберете файла като източник при импортиране...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Повторно отваряне
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang
index 2f3e0c1898c..607c886b4be 100644
--- a/htdocs/langs/bg_BG/suppliers.lang
+++ b/htdocs/langs/bg_BG/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Доставчици
 SuppliersInvoice=Фактура за доставка
+SupplierInvoices=Фактури за доставка
 ShowSupplierInvoice=Показване на фактура за доставка
 NewSupplier=Нов доставчик
 History=История
diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang
index e1801645a17..e7c6cfffe12 100644
--- a/htdocs/langs/bg_BG/ticket.lang
+++ b/htdocs/langs/bg_BG/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Изтрит
 # Dict
 Type=Вид
 Severity=Приоритет
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=За да изпратите имейл с това съобщение
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Показване на логото на модула в
 TicketsShowModuleLogoHelp=Активирайте тази опция, за да скриете логото на модула от страниците на публичния интерфейс
 TicketsShowCompanyLogo=Показване на логото на фирмата в публичния интерфейс
 TicketsShowCompanyLogoHelp=Активирайте тази опция, за да скриете логото на основната фирма от страниците на публичния интерфейс
-TicketsEmailAlsoSendToMainAddress=Изпращане на известие до основния имейл адрес
-TicketsEmailAlsoSendToMainAddressHelp=Активирайте тази опция, за да изпратите имейл до "Известяващ имейл от" (вижте настройката по-долу)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Ограничаване на показването на тикети до такива, които са възложени на текущия потребител (не е приложимо за външни потребители, винаги ще бъдат ограничени до контрагента, от който зависят)
 TicketsLimitViewAssignedOnlyHelp=Само тикети, възложени на текущия потребител ще бъдат показвани. Не важи за потребител с права за управление на тикети.
 TicketsActivatePublicInterface=Активиране на публичния интерфейс
@@ -126,10 +128,10 @@ TicketNumberingModules=Модул за номериране на тикети
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Уведомяване на контрагента при създаване
 TicketsDisableCustomerEmail=Деактивиране на имейлите, когато тикетът е създаден от публичния интерфейс
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Последно променени тикети
 BoxLastModifiedTicketDescription=Тикети: %s последно променени
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Няма скорошни променени тикети
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang
index 9ffab6ba5ab..ae4e7e517ea 100644
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Паролата е променена на: %s
 SubjectNewPassword=Вашата нова парола за %s
 GroupRights=Групови права
 UserRights=Потребителски права
+Credentials=Credentials
 UserGUISetup=Потребителски интерфейс
 DisableUser=Деактивиране
 DisableAUser=Деактивиране на потребител
@@ -46,6 +47,8 @@ RemoveFromGroup=Премахване от групата
 PasswordChangedAndSentTo=Паролата е сменена и изпратена на <b>%s</b>.
 PasswordChangeRequest=Заявка за промяна на парола на <b>%s</b>
 PasswordChangeRequestSent=Заявка за промяна на парола на <b>%s</b> е изпратена на <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Потвърдете възстановяване на парола
 MenuUsersAndGroups=Потребители и групи
 LastGroupsCreated=Групи: %s последно създадени
@@ -70,9 +73,10 @@ ExportDataset_user_1=Потребители и техните реквизити
 DomainUser=Домейн потребител %s
 Reactivate=Възстановяване
 CreateInternalUserDesc=Тази форма позволява да създадете вътрешен потребител във вашата фирма / организация. За да създадете външен потребител (за клиент, доставчик и т.н.), използвайте бутона 'Създаване на потребител' в картата на контакта за този контрагент.
-InternalExternalDesc=<b>Вътрешен</b> потребител е този, който е част от вашата фирма / организация.<br><b>Външен</b> потребител е този, който е клиент, доставчик или друг (Външен потребител към контрагент може да бъде създаден от раздела 'Контакти / Адреси' на съответният контрагент).<br><br>И в двата случая разрешенията определят права в Dolibarr, също така външният потребител може да има различен меню манипулатор от вътрешният (Вижте Начало - Настройка - Интерфейс).
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Разрешението е предоставено, тъй като е наследено от една от групите на потребителя.
 Inherited=Наследено
+UserWillBe=Created user will be
 UserWillBeInternalUser=Създаденият потребителят ще бъде вътрешен потребител (тъй като не е свързан с определен контрагент)
 UserWillBeExternalUser=Създаденият потребителят ще бъде външен потребител (защото е свързан с определен контрагент)
 IdPhoneCaller=Идентификатор на повикващия
@@ -102,15 +106,17 @@ UseTypeFieldToChange=използвайте полето 'Тип', за да п
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Използване на OpenID за вход
 WeeklyHours=Отработени часове (седмично)
-ExpectedWorkedHours=Очаквани работни часове за седмица
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Цвят на потребителя
 DisabledInMonoUserMode=Деактивиран в режим на поддръжка
 UserAccountancyCode=Счетоводен код на потребителя
 UserLogoff=Излизане от потребителя
 UserLogged=Потребителят е регистриран
 DateOfEmployment=Employment date
-DateEmployment=Дата на назначаване
+DateEmployment=Employment
+DateEmploymentstart=Дата на назначаване
 DateEmploymentEnd=Дата на освобождаване
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=Не можете да забраните собствения си потребителски запис
 ForceUserExpenseValidator=Принудително валидиране на разходни отчети
 ForceUserHolidayValidator=Принудително валидиране на молби за отпуск
diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang
index 1696d94a7ad..2f341b2b6c9 100644
--- a/htdocs/langs/bg_BG/website.lang
+++ b/htdocs/langs/bg_BG/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Използвайте с Apache / Nginx / ...</u><br>Съ
 ExampleToUseInApacheVirtualHostConfig=Пример за използване при настройка на виртуалния хост в Apache:
 YouCanAlsoTestWithPHPS=<u>Използване, чрез вграден PHP сървър</u> <br> В среда за разработка може да предпочетете да тествате сайта с вградения PHP уеб сървър (изисква се PHP 5.5) като стартирате <br> <strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Стартирайте уебсайта си на друг Dolibarr хостинг доставчик</u> <br> Ако нямате уеб сървър като Apache или NGinx в интернет може да експортирате и импортирате уебсайта си в друга Dolibarr инстанция, предоставена от друг Dolibarr хостинг доставчик, който осигурява пълна интеграция с модула на уебсайта. Може да намерите списък с някои доставчици на Dolibarr хостинг услуги на <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Проверете също дали виртуалният хост има права за <strong>%s</strong> на файлове в <br> <strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Четене
 WritePerm=Писане
 TestDeployOnWeb=Тестване / внедряване в интернет
 PreviewSiteServedByWebServer=<u>Преглеждане на %s в нов раздел.</u> <br><br> %s ще се обслужва от външен уеб сървър (като Apache, Nginx, IIS). Трябва да инсталирате и настроите този сървър, преди да посочите директория: <br> <strong>%s</strong> <br> URL адрес, обслужван от външен сървър: <br> <strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Преглеждане на %s в нов раздел.</u> <br><br> %s ще се обслужва от Dolibarr сървър, така че не се нуждаете от допълнителен уеб сървър (като Apache, Nginx, IIS), който да бъде инсталиран. <br> Неудобство е, че URL адреса на страниците не е удобен за потребителя и започва с пътя на вашия Dolibarr. <br> URL адрес, обслужван от Dolibarr: <br> <strong>%s</strong> <br><br> За да използвате вашия собствен външен уеб сървър за обслужване на този уебсайт създайте виртуален хост на вашия уеб сървър, който сочи в директорията <br> <strong>%s</strong> <br>, след това въведете името на този виртуален сървър и кликнете върху другия бутон за преглеждане.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL адресът на виртуалния хост, обслужван от външен уеб сървър, не е дефиниран.
 NoPageYet=Все още няма страници
 YouCanCreatePageOrImportTemplate=Може да създадете нова страница или да импортирате пълен шаблон на уебсайт
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/bg_BG/zapier.lang b/htdocs/langs/bg_BG/zapier.lang
index 36b711c3fae..1763b156ffc 100644
--- a/htdocs/langs/bg_BG/zapier.lang
+++ b/htdocs/langs/bg_BG/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier за Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Модул Zapier за Dolibarr
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Настройка на Zapier за Dolibarr
+ZapierForDolibarrSetup=Настройка на Zapier за Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index 9e084932477..27be673dd9c 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index f9a6468d94a..be9aca94599 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock
 YourSession=Your session
 Sessions=Users Sessions
 WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Products
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang
index 09d82139a49..a1183841b00 100644
--- a/htdocs/langs/bn_BD/agenda.lang
+++ b/htdocs/langs/bn_BD/agenda.lang
@@ -4,7 +4,7 @@ Actions=Events
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=List of events
 EventReports=Event reports
 Location=Location
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang
index ac24131462a..3430961c71b 100644
--- a/htdocs/langs/bn_BD/banks.lang
+++ b/htdocs/langs/bn_BD/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index ada5ee7f5c6..8dc841e564d 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -52,11 +52,12 @@ Invoices=Invoices
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Vendor invoices
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang
index 9a751483fb1..0c9ea302fb8 100644
--- a/htdocs/langs/bn_BD/boxes.lang
+++ b/htdocs/langs/bn_BD/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang
index 3fef645d99d..aea1f02f834 100644
--- a/htdocs/langs/bn_BD/cashdesk.lang
+++ b/htdocs/langs/bn_BD/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/bn_BD/categories.lang b/htdocs/langs/bn_BD/categories.lang
index 52327db3510..18932dd841e 100644
--- a/htdocs/langs/bn_BD/categories.lang
+++ b/htdocs/langs/bn_BD/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang
index e60b163d09f..f3e945c0332 100644
--- a/htdocs/langs/bn_BD/companies.lang
+++ b/htdocs/langs/bn_BD/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Private individual
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Report by rate
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
 Lastname=Last name
@@ -68,7 +69,7 @@ PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Opened
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index 1afeb6e3727..8329346c163 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/bn_BD/cron.lang
+++ b/htdocs/langs/bn_BD/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang
index 71df60734fb..bc18bed4a29 100644
--- a/htdocs/langs/bn_BD/ecm.lang
+++ b/htdocs/langs/bn_BD/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/bn_BD/eventorganization.lang b/htdocs/langs/bn_BD/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/bn_BD/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/bn_BD/externalsite.lang b/htdocs/langs/bn_BD/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/bn_BD/externalsite.lang
+++ b/htdocs/langs/bn_BD/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/bn_BD/hrm.lang b/htdocs/langs/bn_BD/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/bn_BD/hrm.lang
+++ b/htdocs/langs/bn_BD/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/bn_BD/knowledgemanagement.lang b/htdocs/langs/bn_BD/knowledgemanagement.lang
new file mode 100644
index 00000000000..68f5cced76c
--- /dev/null
+++ b/htdocs/langs/bn_BD/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/bn_BD/languages.lang
+++ b/htdocs/langs/bn_BD/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang
index 2d02c5ddcf9..24c86cc885a 100644
--- a/htdocs/langs/bn_BD/mails.lang
+++ b/htdocs/langs/bn_BD/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index d8cd5eaea4f..207f7f5f1d7 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=Other
@@ -724,7 +730,8 @@ MenuMembers=Members
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Other
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contacts
 SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projects
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/bn_BD/margins.lang b/htdocs/langs/bn_BD/margins.lang
index b9d52dcfdc6..ad5406409b4 100644
--- a/htdocs/langs/bn_BD/margins.lang
+++ b/htdocs/langs/bn_BD/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Margin details
 ProductMargins=Product margins
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
 UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang
index 5812248b129..d8b9c2f59f3 100644
--- a/htdocs/langs/bn_BD/members.lang
+++ b/htdocs/langs/bn_BD/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validated
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/bn_BD/modulebuilder.lang
+++ b/htdocs/langs/bn_BD/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/bn_BD/mrp.lang b/htdocs/langs/bn_BD/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/bn_BD/mrp.lang
+++ b/htdocs/langs/bn_BD/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang
index 503955cf5f0..5dab5b99bf1 100644
--- a/htdocs/langs/bn_BD/orders.lang
+++ b/htdocs/langs/bn_BD/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
@@ -141,11 +145,12 @@ OrderByEMail=Email
 OrderByWWW=Online
 OrderByPhone=Phone
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang
index 7a895bb1ca5..bb35099ab82 100644
--- a/htdocs/langs/bn_BD/other.lang
+++ b/htdocs/langs/bn_BD/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/bn_BD/partnership.lang b/htdocs/langs/bn_BD/partnership.lang
new file mode 100644
index 00000000000..2fb10e8159e
--- /dev/null
+++ b/htdocs/langs/bn_BD/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang
index 54270c4a23b..450d0285819 100644
--- a/htdocs/langs/bn_BD/productbatch.lang
+++ b/htdocs/langs/bn_BD/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index 9ecc11ed93d..9638dfe5a25 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Closed
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index 05aa1f5a560..6c96fadb5c1 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang
index a1c380977ac..046f1dc1a95 100644
--- a/htdocs/langs/bn_BD/propal.lang
+++ b/htdocs/langs/bn_BD/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/bn_BD/receptions.lang b/htdocs/langs/bn_BD/receptions.lang
index 760ff884fa0..338602e722e 100644
--- a/htdocs/langs/bn_BD/receptions.lang
+++ b/htdocs/langs/bn_BD/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/bn_BD/recruitment.lang b/htdocs/langs/bn_BD/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/bn_BD/recruitment.lang
+++ b/htdocs/langs/bn_BD/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang
index 73bd9aebd42..b94891d79c5 100644
--- a/htdocs/langs/bn_BD/sendings.lang
+++ b/htdocs/langs/bn_BD/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang
index a1f55010139..d39791932a3 100644
--- a/htdocs/langs/bn_BD/stocks.lang
+++ b/htdocs/langs/bn_BD/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/bn_BD/suppliers.lang b/htdocs/langs/bn_BD/suppliers.lang
index 03b03c75269..ca9ee174d29 100644
--- a/htdocs/langs/bn_BD/suppliers.lang
+++ b/htdocs/langs/bn_BD/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/bn_BD/ticket.lang b/htdocs/langs/bn_BD/ticket.lang
index 982fff90ffa..1da32a5a99e 100644
--- a/htdocs/langs/bn_BD/ticket.lang
+++ b/htdocs/langs/bn_BD/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Type
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang
index 25d9205457b..372090ea5ad 100644
--- a/htdocs/langs/bn_BD/users.lang
+++ b/htdocs/langs/bn_BD/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Disable
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang
index f17def114b8..1e727415ec2 100644
--- a/htdocs/langs/bn_BD/website.lang
+++ b/htdocs/langs/bn_BD/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/bn_BD/zapier.lang b/htdocs/langs/bn_BD/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/bn_BD/zapier.lang
+++ b/htdocs/langs/bn_BD/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/bn_IN/accountancy.lang b/htdocs/langs/bn_IN/accountancy.lang
index 9e084932477..27be673dd9c 100644
--- a/htdocs/langs/bn_IN/accountancy.lang
+++ b/htdocs/langs/bn_IN/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/bn_IN/admin.lang b/htdocs/langs/bn_IN/admin.lang
index f9a6468d94a..be9aca94599 100644
--- a/htdocs/langs/bn_IN/admin.lang
+++ b/htdocs/langs/bn_IN/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock
 YourSession=Your session
 Sessions=Users Sessions
 WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Products
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/bn_IN/agenda.lang b/htdocs/langs/bn_IN/agenda.lang
index 09d82139a49..a1183841b00 100644
--- a/htdocs/langs/bn_IN/agenda.lang
+++ b/htdocs/langs/bn_IN/agenda.lang
@@ -4,7 +4,7 @@ Actions=Events
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=List of events
 EventReports=Event reports
 Location=Location
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/bn_IN/banks.lang b/htdocs/langs/bn_IN/banks.lang
index 81a23238550..df7192bee25 100644
--- a/htdocs/langs/bn_IN/banks.lang
+++ b/htdocs/langs/bn_IN/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/bn_IN/bills.lang b/htdocs/langs/bn_IN/bills.lang
index d5d418affc6..7b8c997d2e6 100644
--- a/htdocs/langs/bn_IN/bills.lang
+++ b/htdocs/langs/bn_IN/bills.lang
@@ -52,11 +52,12 @@ Invoices=Invoices
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Vendor invoices
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/bn_IN/boxes.lang b/htdocs/langs/bn_IN/boxes.lang
index 9a751483fb1..0c9ea302fb8 100644
--- a/htdocs/langs/bn_IN/boxes.lang
+++ b/htdocs/langs/bn_IN/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/bn_IN/cashdesk.lang b/htdocs/langs/bn_IN/cashdesk.lang
index 3fef645d99d..aea1f02f834 100644
--- a/htdocs/langs/bn_IN/cashdesk.lang
+++ b/htdocs/langs/bn_IN/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/bn_IN/categories.lang b/htdocs/langs/bn_IN/categories.lang
index 4ddf0d6093f..29e08f66541 100644
--- a/htdocs/langs/bn_IN/categories.lang
+++ b/htdocs/langs/bn_IN/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/bn_IN/companies.lang b/htdocs/langs/bn_IN/companies.lang
index 8dc815b522e..fbe75f09ab0 100644
--- a/htdocs/langs/bn_IN/companies.lang
+++ b/htdocs/langs/bn_IN/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Private individual
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Report by rate
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
 Lastname=Last name
@@ -68,7 +69,7 @@ PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/bn_IN/compta.lang b/htdocs/langs/bn_IN/compta.lang
index 1afeb6e3727..8329346c163 100644
--- a/htdocs/langs/bn_IN/compta.lang
+++ b/htdocs/langs/bn_IN/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/bn_IN/cron.lang b/htdocs/langs/bn_IN/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/bn_IN/cron.lang
+++ b/htdocs/langs/bn_IN/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/bn_IN/ecm.lang b/htdocs/langs/bn_IN/ecm.lang
index 71df60734fb..bc18bed4a29 100644
--- a/htdocs/langs/bn_IN/ecm.lang
+++ b/htdocs/langs/bn_IN/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/bn_IN/errors.lang b/htdocs/langs/bn_IN/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/bn_IN/errors.lang
+++ b/htdocs/langs/bn_IN/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/bn_IN/eventorganization.lang b/htdocs/langs/bn_IN/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/bn_IN/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/bn_IN/externalsite.lang b/htdocs/langs/bn_IN/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/bn_IN/externalsite.lang
+++ b/htdocs/langs/bn_IN/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/bn_IN/hrm.lang b/htdocs/langs/bn_IN/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/bn_IN/hrm.lang
+++ b/htdocs/langs/bn_IN/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/bn_IN/knowledgemanagement.lang b/htdocs/langs/bn_IN/knowledgemanagement.lang
new file mode 100644
index 00000000000..68f5cced76c
--- /dev/null
+++ b/htdocs/langs/bn_IN/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/bn_IN/languages.lang b/htdocs/langs/bn_IN/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/bn_IN/languages.lang
+++ b/htdocs/langs/bn_IN/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/bn_IN/mails.lang b/htdocs/langs/bn_IN/mails.lang
index 2d02c5ddcf9..24c86cc885a 100644
--- a/htdocs/langs/bn_IN/mails.lang
+++ b/htdocs/langs/bn_IN/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/bn_IN/main.lang b/htdocs/langs/bn_IN/main.lang
index f8ba6f4073c..863b94af564 100644
--- a/htdocs/langs/bn_IN/main.lang
+++ b/htdocs/langs/bn_IN/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=Other
@@ -724,7 +730,8 @@ MenuMembers=Members
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Other
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contacts
 SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projects
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/bn_IN/margins.lang b/htdocs/langs/bn_IN/margins.lang
index 76ea8ad5c4d..ad5406409b4 100644
--- a/htdocs/langs/bn_IN/margins.lang
+++ b/htdocs/langs/bn_IN/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/bn_IN/members.lang b/htdocs/langs/bn_IN/members.lang
index 5812248b129..d8b9c2f59f3 100644
--- a/htdocs/langs/bn_IN/members.lang
+++ b/htdocs/langs/bn_IN/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validated
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/bn_IN/modulebuilder.lang b/htdocs/langs/bn_IN/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/bn_IN/modulebuilder.lang
+++ b/htdocs/langs/bn_IN/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/bn_IN/mrp.lang b/htdocs/langs/bn_IN/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/bn_IN/mrp.lang
+++ b/htdocs/langs/bn_IN/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/bn_IN/orders.lang b/htdocs/langs/bn_IN/orders.lang
index ad91e1eef63..5dab5b99bf1 100644
--- a/htdocs/langs/bn_IN/orders.lang
+++ b/htdocs/langs/bn_IN/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
diff --git a/htdocs/langs/bn_IN/other.lang b/htdocs/langs/bn_IN/other.lang
index 7a895bb1ca5..bb35099ab82 100644
--- a/htdocs/langs/bn_IN/other.lang
+++ b/htdocs/langs/bn_IN/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/bn_IN/partnership.lang b/htdocs/langs/bn_IN/partnership.lang
new file mode 100644
index 00000000000..2fb10e8159e
--- /dev/null
+++ b/htdocs/langs/bn_IN/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/bn_IN/productbatch.lang b/htdocs/langs/bn_IN/productbatch.lang
index 54270c4a23b..450d0285819 100644
--- a/htdocs/langs/bn_IN/productbatch.lang
+++ b/htdocs/langs/bn_IN/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/bn_IN/products.lang b/htdocs/langs/bn_IN/products.lang
index 9ecc11ed93d..9638dfe5a25 100644
--- a/htdocs/langs/bn_IN/products.lang
+++ b/htdocs/langs/bn_IN/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Closed
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/bn_IN/projects.lang b/htdocs/langs/bn_IN/projects.lang
index 05aa1f5a560..6c96fadb5c1 100644
--- a/htdocs/langs/bn_IN/projects.lang
+++ b/htdocs/langs/bn_IN/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/bn_IN/propal.lang b/htdocs/langs/bn_IN/propal.lang
index 273996ab1b1..edbc08236d3 100644
--- a/htdocs/langs/bn_IN/propal.lang
+++ b/htdocs/langs/bn_IN/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/bn_IN/receptions.lang b/htdocs/langs/bn_IN/receptions.lang
index 760ff884fa0..338602e722e 100644
--- a/htdocs/langs/bn_IN/receptions.lang
+++ b/htdocs/langs/bn_IN/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/bn_IN/recruitment.lang b/htdocs/langs/bn_IN/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/bn_IN/recruitment.lang
+++ b/htdocs/langs/bn_IN/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/bn_IN/sendings.lang b/htdocs/langs/bn_IN/sendings.lang
index 73bd9aebd42..b94891d79c5 100644
--- a/htdocs/langs/bn_IN/sendings.lang
+++ b/htdocs/langs/bn_IN/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/bn_IN/stocks.lang b/htdocs/langs/bn_IN/stocks.lang
index a1f55010139..d39791932a3 100644
--- a/htdocs/langs/bn_IN/stocks.lang
+++ b/htdocs/langs/bn_IN/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/bn_IN/suppliers.lang b/htdocs/langs/bn_IN/suppliers.lang
index 03b03c75269..ca9ee174d29 100644
--- a/htdocs/langs/bn_IN/suppliers.lang
+++ b/htdocs/langs/bn_IN/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/bn_IN/ticket.lang b/htdocs/langs/bn_IN/ticket.lang
index 982fff90ffa..1da32a5a99e 100644
--- a/htdocs/langs/bn_IN/ticket.lang
+++ b/htdocs/langs/bn_IN/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Type
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/bn_IN/users.lang b/htdocs/langs/bn_IN/users.lang
index 25d9205457b..372090ea5ad 100644
--- a/htdocs/langs/bn_IN/users.lang
+++ b/htdocs/langs/bn_IN/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Disable
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/bn_IN/website.lang b/htdocs/langs/bn_IN/website.lang
index f17def114b8..1e727415ec2 100644
--- a/htdocs/langs/bn_IN/website.lang
+++ b/htdocs/langs/bn_IN/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/bn_IN/zapier.lang b/htdocs/langs/bn_IN/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/bn_IN/zapier.lang
+++ b/htdocs/langs/bn_IN/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index 6a1143bab46..5348ec9819a 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Nije izmireno
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model izvoza
 Selectmodelcsv=Odaberi model izvoza
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 268bcdc7337..ed5b59577b2 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Ukloni zaključavanje veze
 YourSession=Vaša sesija
 Sessions=Users Sessions
 WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Postavke sigurnosti
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Prodavači
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Proizvodi
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=Kadrovska služba
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow - Tok rada
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Postavke snimljene
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Upozorenja
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Dopunski atributi
 ExtraFieldsLines=Dopunski atributi (tekstovi)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Optimizacija pretraživanja
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1367,7 +1386,7 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-ForceInvoiceDate=Force invoice date to validation date (forcing is possible only the first time an invoice is validated)
+ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
 SuggestPaymentByChequeToAddress=Suggest payment by check to
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang
index e3fd4c2b551..e49ae9b3ccf 100644
--- a/htdocs/langs/bs_BA/agenda.lang
+++ b/htdocs/langs/bs_BA/agenda.lang
@@ -4,7 +4,7 @@ Actions=Događaji
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agende
-LocalAgenda=Lokalni kalendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Događaj u vlasništvu
 ActionsOwnedByShort=Vlasnik
 AffectedTo=Dodijeljeno korisniku
@@ -14,13 +14,13 @@ EventsNb=Broj događaja
 ListOfActions=Lista događaja
 EventReports=Event reports
 Location=Lokacija
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Događaj za cijeli dan(e)
 MenuToDoActions=Svi nepotpuni događaji
 MenuDoneActions=Sve završeni događaji
 MenuToDoMyActions=Moji nepotpuni događaji
 MenuDoneMyActions=Moji završeni događaji
-ListOfEvents=Spisak događaja (lokalni kalendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Događaje izvijestio/la
 ActionsToDoBy=Događaji dodijeljeni korisniku
 ActionsDoneBy=Događaji završeni od strane korisnika
@@ -38,6 +38,7 @@ ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automa
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Kreirana treća strana %s
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Ugovor %s potvrđen
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Narudžba obrisana
 InvoiceDeleted=Faktura obrisana
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Datum početka
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Pokaži rođendane kontakata
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Sakrij rođendane kontakata
 Busy=Zauzet
 ExportDataset_event1=Lista događaja u agendi
@@ -152,6 +155,7 @@ ActionType=Vrsta događaja
 DateActionBegin=Početni datum događaja
 ConfirmCloneEvent=Jeste li sigurni da želite duplirati događaj <b>%s</b>?
 RepeatEvent=Ponovi događaj
+OnceOnly=Once only
 EveryWeek=Svake sedmice
 EveryMonth=Svakog mjeseca
 DayOfMonth=Dan u mjesecu
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index 9b7547ab933..978d9be60ec 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Interni transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Od strane
 TransferTo=Prema
 TransferFromToDone=Transfer sa <b>%s</b> na <b>%s</b> u iznosu od <b>%s</b> %s je zapisan.
-CheckTransmitter=Otpremnik
+CheckTransmitter=Od
 ValidateCheckReceipt=Odobrite ovaj ispis čeka?
-ConfirmValidateCheckReceipt=Da li ste sigurni da želite odobriti ovaj prijem čeka, kada to uradite nećete moći više vršiti promjene?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Obrišite ovaj izvod čeka?
 ConfirmDeleteCheckReceipt=Da li ste sigurni da želite obrisati ovaj izvod od čeka?
 BankChecks=Bankovni ček
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Da li ste sigurni da želite obrisati ovaj unos?
 ThisWillAlsoDeleteBankRecord=Ovim će se također obrisati i generisana bankovna transakcija
 BankMovements=Promet
 PlannedTransactions=Planirane transakcije
-Graph=Grafika
+Graph=Graphs
 ExportDataset_banque_1=Bankovne transakcije i izvod s računa
 ExportDataset_banque_2=Priznanica depozita
 TransactionOnTheOtherAccount=Transakcija na drugom računu
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Nazad na račun
 ShowAllAccounts=Pokaži za sve račune
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Izaberite izvod iz banke za izmirivanje. Koristite brojevne vrijednosti koje se mogu sortirati: YYYYMM ili YYYYMMDD
 EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi
 ToConciliate=Za izmirenje?
@@ -174,10 +174,11 @@ YourSEPAMandate=Vaš SEPA mandat
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index e1ddafef69a..05c70ab4cf6 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -54,9 +54,10 @@ InvoiceCustomer=Faktura kupca
 CustomerInvoice=Faktura kupca
 CustomersInvoices=Fakture kupaca
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Fakture prodavača
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=fakture dobavljača
+SupplierBills=Fakture prodavača
 Payment=Uplata
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Izvršene uplate
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Pravilo plaćanja
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debitna/kreditna kartica
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
 EnterPaymentDueToCustomer=Unesi rok plaćanja za kupca
 DisabledBecauseRemainderToPayIsZero=Onemogućeno jer je ostatak duga nula
-PriceBase=Osnova cijene
+PriceBase=Base price
 BillStatus=Status fakture
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Uzorak (Potrebna je potvrda)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Datum fakture
 DatePointOfTax=Point of tax
 NoInvoice=Nema fakture
+NoOpenInvoice=No open invoice
 ClassifyBill=Označi fakturu
 SupplierBillsToPay=Neplaćene fakture dobavljača
 CustomerBillsUnpaid=Nenaplaćene fakture od kupca
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Varijabilni iznos (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bankovna transakcija
 PaymentTypeShortVIR=Bankovna transakcija
@@ -450,7 +455,7 @@ RegulatedOn=Uređen na
 ChequeNumber=Ček N°
 ChequeOrTransferNumber=Ček/Prenos N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Banka izdatog čeka
 CheckBank=Provjeri
 NetToBePaid=Neto za plaćanje
@@ -494,12 +499,16 @@ Cash=Gotovina
 Reported=Odgođeno
 DisabledBecausePayments=Nije moguće jer ima nekoliko uplata
 CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedna faktura klasifikovana kao plaćena
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Očekivano plaćanje
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Plaćeno ovom uplatom
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Platiti
 ToMakePaymentBack=Povrat uplate
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=PDF šablon Crevette za račune. Kompletan šablon za situiranje privremenih situacija
-TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=Prva privremena situacija
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Privremena situacija
+PDFInvoiceSituation=Privremena situacija
 InvoiceSituationAsk=Faktura nakon situacije
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Obriši šablon fakture
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang
index 706ce4969d7..a491680b1f7 100644
--- a/htdocs/langs/bs_BA/boxes.lang
+++ b/htdocs/langs/bs_BA/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Posljednje akcije
 BoxLastContracts=Najnoviji ugovori
 BoxLastContacts=Najnoviji kontakti/adrese
 BoxLastMembers=Najnoviji članovi
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Posljednje intervencije
 BoxCurrentAccounts=Trenutna stanja računa
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Posljednjih %s novosti od %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Najstarije aktivne zastarjele usluge
 BoxLastExpiredServices=Posljednjih %s najstarijih ugovora sa aktivni zastarjelim uslugama
 BoxTitleLastActionsToDo=Posljednjih %s akcija za uraditi
-BoxTitleLastContracts=Posljednjih %s izmijenjenih ugovora
-BoxTitleLastModifiedDonations=Posljednjih %s izmijenjenih donacija
-BoxTitleLastModifiedExpenses=Posljednjih %s izmijenjenih troškovnika
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe)
 BoxGoodCustomers=Dobar kupac
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Računovodstvo
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang
index 6ae6a2bda91..42ed6775627 100644
--- a/htdocs/langs/bs_BA/cashdesk.lang
+++ b/htdocs/langs/bs_BA/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Priznanica
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang
index 68923ab7d34..cfd836f7eb4 100644
--- a/htdocs/langs/bs_BA/categories.lang
+++ b/htdocs/langs/bs_BA/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=U
 AddIn=Dodaj u
 modify=izmijeniti
 Classify=Svrstati
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Područje oznaka/kategorija proizvoda/usluga
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang
index b199c6e0fce..f1143165a0d 100644
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite neko drugo.
 ErrorSetACountryFirst=Odberite prvo zemlju
 SelectThirdParty=Odaberite subjekt
-ConfirmDeleteCompany=Da li ste sigurni da želite obrisati ovu kompaniju i sve podatke vezane za istu?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Obrisati kontakt/uslugu
-ConfirmDeleteContact=Da li ste sigurni da želite obrisati ovaj kontakt i sve podatke vezane za istog?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Fizičko lice
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Matična kompanija
 Subsidiaries=Podružnice
-ReportByMonth=Izvještaj po mjesecima
-ReportByCustomers=Izvještaj po kupcima
-ReportByQuarter=Izvještaj po stopama
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Pravila ponašanja
 RegisteredOffice=Registrovan ured
 Lastname=Prezime
@@ -68,7 +69,7 @@ PhoneShort=Telefon
 Skype=Skajp
 Call=Pozovi
 Chat=Chat
-PhonePro=Službeni telefon
+PhonePro=Bus. phone
 PhonePerso=Privatni telefon
 PhoneMobile=Mobitel
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Poštanski broj
 Town=Grad
 Web=Web
 Poste= Pozicija
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Porez na promet nije obračunat
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (broj socijalnog osiguranja)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (broj udruženja)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, stari APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registracijski broj
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg)
 ProfId2LU=Id. prof. 2 (dozvola za rad)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (broj socijalnog osiguranja)
 ProfId3PT=Prof Id 3 (broj komercijalnog zapisa)
 ProfId4PT=Prof Id 4 (konzervator)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent
 RequiredIfSupplier=Potrebno ako je subjekt prodavač
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Mogući klijent za kontaktirati
 CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Otvori
 ActivityCeased=Zatvoreno
 ThirdPartyIsClosed=Subjekat je zatvoren
-ProductsIntoElements=Spisak proizvoda/usluga u %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Trenutni neplaćeni račun
 OutstandingBill=Max. za neplaćeni račun
 OutstandingBillReached=Dostignut maksimum za neplaćene račune
 OrderMinAmount=Najmanja količina za naručiti
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
 ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...)
 MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati)
 MergeThirdparties=Spoji subjekte
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Treće strane su spojene
 SaleRepresentativeLogin=Pristup za predstavnika prodaje
 SaleRepresentativeFirstname=Ime predstavnika prodaje
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index 233903b0bfe..4a78b3185f6 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=PDV prikupljeni
 StatusToPay=Za plaćanje
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Plaćanje računa kupca
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza
 PaymentVat=Plaćanje PDVa
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Spisak plaćanja
 ListOfCustomerPayments=Spisak uplata kupca
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link ka narudžbi
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang
index cb278ba6885..9d02c089388 100644
--- a/htdocs/langs/bs_BA/cron.lang
+++ b/htdocs/langs/bs_BA/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Iskljući
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=ID
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang
index cd3c2cab853..291dcd2097c 100644
--- a/htdocs/langs/bs_BA/ecm.lang
+++ b/htdocs/langs/bs_BA/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index e2d3b3e5347..7c60c959313 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s je pogrešan
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Prijava %s već postoji.
 ErrorGroupAlreadyExists=Grupa %s već postoji.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Zapis nije pronađen.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/bs_BA/eventorganization.lang b/htdocs/langs/bs_BA/eventorganization.lang
new file mode 100644
index 00000000000..da6aff77b91
--- /dev/null
+++ b/htdocs/langs/bs_BA/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Nacrt
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Završeno
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Vrsta događaja
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/bs_BA/externalsite.lang b/htdocs/langs/bs_BA/externalsite.lang
index 70845e9ccba..54a33f638e8 100644
--- a/htdocs/langs/bs_BA/externalsite.lang
+++ b/htdocs/langs/bs_BA/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Podesi link za eksterni web sajt
-ExternalSiteURL=Link do eksternog web sajta
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Modul ExternalSite nije konfigurisan kako treba.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/bs_BA/hrm.lang b/htdocs/langs/bs_BA/hrm.lang
index df8b7b1b849..45cd51275f8 100644
--- a/htdocs/langs/bs_BA/hrm.lang
+++ b/htdocs/langs/bs_BA/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/bs_BA/knowledgemanagement.lang b/htdocs/langs/bs_BA/knowledgemanagement.lang
new file mode 100644
index 00000000000..151ffbf2def
--- /dev/null
+++ b/htdocs/langs/bs_BA/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = O programu
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Proizvod
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang
index 203d794aa05..bea0d9ba760 100644
--- a/htdocs/langs/bs_BA/languages.lang
+++ b/htdocs/langs/bs_BA/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arapski
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arapski
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Poljski
 Language_pt_BR=Portugalski (Brazil)
 Language_pt_PT=Portugalski
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumunski
 Language_ru_RU=Ruski
 Language_ru_UA=Ruski (Ukrajina)
diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang
index a9adc014ec8..aeb2ddc8ca3 100644
--- a/htdocs/langs/bs_BA/mails.lang
+++ b/htdocs/langs/bs_BA/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Kopiraj na
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached kopija na
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Poruka
 MailFile=Priloženi fajlovi
 MailMessage=Tekst emaila
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index fb1c15f2bfd..27cae4b3571 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test konekcije
 ToClone=Kloniraj
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Nije definiran podatak za kloniranje.
 Of=od
 Go=Idi
@@ -246,7 +246,7 @@ DefaultModel=Defaultni šablon dokumenta
 Action=Događaj
 About=O programu
 Number=Broj
-NumberByMonth=Broj po mjesecu
+NumberByMonth=Total reports by month
 AmountByMonth=Iznos po mjesecu
 Numero=Broj
 Limit=Ograničenje
@@ -278,6 +278,7 @@ DateModificationShort=Datum izmj.
 IPModification=Modification IP
 DateLastModification=Datum zadnje izmjene
 DateValidation=Datum potvrde
+DateSigning=Signing date
 DateClosing=Datum zatvaranja
 DateDue=Datum roka plaćanja
 DateValue=Datum valute
@@ -340,8 +341,8 @@ KiloBytes=kilobajta
 MegaBytes=megabajta
 GigaBytes=gigabajta
 TeraBytes=terabajta
-UserAuthor=Korisnik koji je napravio
-UserModif=Korisnik posljednjeg ažuriranja
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Jedinična cijena
 PriceU=J.C.
 PriceUHT=J.C. (neto)
-PriceUHTCurrency=J.C (valuta)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=J.C. (uklj. PDV)
 Amount=Iznos
 AmountInvoice=Iznos fakture
@@ -389,6 +390,8 @@ AmountTotal=Ukupni iznos
 AmountAverage=Prosječni iznos
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Postotak
 Total=Ukupno
 SubTotal=Međuzbir
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Stopa poreza
+RateOfTaxN=Rate of tax %s
 VATCode=Šifra stope poreza
 VATNPR=NPR stopa poreza
 DefaultTaxRate=Pretpostavljena stopa poreza
@@ -500,9 +504,11 @@ By=Od
 From=Od
 FromDate=Od
 FromLocation=Od
-at=at
 to=za
 To=za
+ToDate=za
+ToLocation=za
+at=at
 and=i
 or=ili
 Other=Ostalo
@@ -724,7 +730,8 @@ MenuMembers=Članovi
 MenuAgendaGoogle=Google kalendar
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr ograničenje (Meni Početna-Postavke-Sigurnost): %s Kb, PHP ograničenje: %s Kb
-NoFileFound=Nema dokumenata spremljenih u ovom direktoriju
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Trenutni jezik
 CurrentTheme=Trenutna tema
 CurrentMenuManager=Trenutni upravljač menija
@@ -840,7 +847,7 @@ XMoreLines=%s red(ova) skriveno
 ShowMoreLines=Pokaži više/manje redova
 PublicUrl=Javni URL
 AddBox=Dodaj kutijicu
-SelectElementAndClick=Odaberite element i kliknite %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Štampa datoteke %s
 ShowTransaction=Pokaži unos u bankovni račun
 ShowIntervention=Prikaži intervenciju
@@ -851,8 +858,8 @@ Denied=Zabranjeno
 ListOf=Spisak %s
 ListOfTemplates=Spisak šablona
 Gender=Spol
-Genderman=Muškarac
-Genderwoman=Žena
+Genderman=Male
+Genderwoman=Female
 Genderother=Ostalo
 ViewList=Lista
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Ukloni pojam '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direktni link preuzimanja (javni/vanjski)
-DirectDownloadInternalLink=Link direktnog skidanja (morate biti prijavljeni i imati potrebna dopuštenja)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Skidanje
 DownloadDocument=Skidanje dokumenta
 ActualizeCurrency=Ažuriraj kurs valute
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Kontakti
 SearchIntoMembers=Članovi
 SearchIntoUsers=Korisnici
 SearchIntoProductsOrServices=Proizvodi ili usluge
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projekti
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Zadaci
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Prečica na tastaturi
 AssignedTo=Dodijeljeno korisniku
 Deletedraft=Obriši nacrt
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=Datoteka dijeljena preko linka
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventar
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=Za obradu
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/bs_BA/margins.lang b/htdocs/langs/bs_BA/margins.lang
index b9d52dcfdc6..ffbdb48ae69 100644
--- a/htdocs/langs/bs_BA/margins.lang
+++ b/htdocs/langs/bs_BA/margins.lang
@@ -3,7 +3,7 @@
 Margin=Margin
 Margins=Margins
 TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
+MarginOnProducts=Marža / proizvodi
 MarginOnServices=Margin / Services
 MarginRate=Margin rate
 MarkRate=Mark rate
@@ -13,15 +13,16 @@ InputPrice=Input price
 margin=Profit margins management
 margesSetup=Profit margins management setup
 MarginDetails=Margin details
-ProductMargins=Product margins
+ProductMargins=Marže proizvoda
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
 UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
+ProductService=Proizvod ili usluga
+AllProducts=Svi proizvodi i usluge
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang
index bca9a43ae4c..46eeff19e4c 100644
--- a/htdocs/langs/bs_BA/members.lang
+++ b/htdocs/langs/bs_BA/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Istekao
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Potvrđeno
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Obriši
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Plaćanje preplate
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistika
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang
index 9281e1f7849..8f13e72ae13 100644
--- a/htdocs/langs/bs_BA/modulebuilder.lang
+++ b/htdocs/langs/bs_BA/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/bs_BA/mrp.lang b/htdocs/langs/bs_BA/mrp.lang
index ec999a473a4..16ab0c8ac49 100644
--- a/htdocs/langs/bs_BA/mrp.lang
+++ b/htdocs/langs/bs_BA/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Obriši
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang
index 158e1fff021..04a5fa64987 100644
--- a/htdocs/langs/bs_BA/orders.lang
+++ b/htdocs/langs/bs_BA/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Datum narudžbe
 OrderDateShort=Datum narudžbe
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Narudžbe za nabavku
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
@@ -141,11 +145,12 @@ OrderByEMail=email
 OrderByWWW=Online
 OrderByPhone=Telefon
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index 26ece215614..1c650cd61ec 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/bs_BA/partnership.lang b/htdocs/langs/bs_BA/partnership.lang
new file mode 100644
index 00000000000..31eba053e31
--- /dev/null
+++ b/htdocs/langs/bs_BA/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Datum početka
+DatePartnershipEnd=Datum završetka
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Nacrt
+PartnershipAccepted=Accepted
+PartnershipRefused=Odbijen
+PartnershipCanceled=Otkazan
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang
index 80b78d893bc..ed69e7c1517 100644
--- a/htdocs/langs/bs_BA/productbatch.lang
+++ b/htdocs/langs/bs_BA/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Da
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Ne
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -17,8 +19,27 @@ printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductDoesNotUseBatchSerial=Ovaj proizvod ne koristi serijski broj
 ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 467e9f62b86..1da68418142 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Proizvod
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Zatvoreno
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Jedinica
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Jedinica
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Ponderirana/vagana aritmetička sredina - PAS
+PMPValueShort=PAS
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index ed058b147fe..30ccf8cfa4d 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Kontakti projekta
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=Svi projekti koje mogu gledati (moji + javni)
 AllProjects=Svi projekti
-MyProjectsDesc=Ovaj pregled ograničen je na projekte u kojima ste stavljeni kao kontakt
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
 ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
 TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Zadaci projekata
 ProjectCategories=Projekt oznake/kategorije
 NewProject=Novi projekat
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=Nova faktura
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang
index ca865c7563b..c02b9e229c1 100644
--- a/htdocs/langs/bs_BA/propal.lang
+++ b/htdocs/langs/bs_BA/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Pošalji poslovni prijedlog e-mailom
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/bs_BA/receptions.lang b/htdocs/langs/bs_BA/receptions.lang
index 046136a95ab..9b2aedf7c16 100644
--- a/htdocs/langs/bs_BA/receptions.lang
+++ b/htdocs/langs/bs_BA/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/bs_BA/recruitment.lang b/htdocs/langs/bs_BA/recruitment.lang
index a2e64d9e81f..8d71c38689f 100644
--- a/htdocs/langs/bs_BA/recruitment.lang
+++ b/htdocs/langs/bs_BA/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang
index 1fc121104eb..6f4555ec55c 100644
--- a/htdocs/langs/bs_BA/sendings.lang
+++ b/htdocs/langs/bs_BA/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Model dokumenta Merou A5
 WarningNoQtyLeftToSend=Upozorenje, nema proizvoda na čekanju za slanje
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang
index 3549cc9c195..cf41fd8cc2e 100644
--- a/htdocs/langs/bs_BA/stocks.lang
+++ b/htdocs/langs/bs_BA/stocks.lang
@@ -19,8 +19,8 @@ Stock=Zaliha
 Stocks=Zalihe
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Lokacija
-LocationSummary=Skraćeni naziv lokacije
-NumberOfDifferentProducts=Broj različitih proizvoda
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Ukupan broj proizvoda
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Kupovna cijena jedinice
 StockTooLow=Zaliha preniska
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Vrijednost
-PMPValue=Ponderirana/vagana aritmetička sredina - PAS
-PMPValueShort=PAS
 EnhancedValueOfWarehouses=Skladišna vrijednost
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Glavno skladište
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dak
 DispatchVerb=Otpremiti
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Stvarna zaliha
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Viruelna zaliha
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=ID skladišta
 DescWareHouse=Opis skladišta
 LieuWareHouse=Lokalizacija skladišta
 WarehousesAndProducts=Skladišta i proizvodi
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Ponderirana/vagana aritmetička sredina - PAS
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Prodajna cijena jedinice
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Nadopune
 NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s)
 NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Kretanja zalihe zapisana
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventar
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang
index 86861419bf5..85c445b70c8 100644
--- a/htdocs/langs/bs_BA/suppliers.lang
+++ b/htdocs/langs/bs_BA/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Dobavljači
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Fakture prodavača
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=Novi dobavljač
 History=Historija
diff --git a/htdocs/langs/bs_BA/ticket.lang b/htdocs/langs/bs_BA/ticket.lang
index fd582550e54..156fe5a1c75 100644
--- a/htdocs/langs/bs_BA/ticket.lang
+++ b/htdocs/langs/bs_BA/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Tip
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang
index 4c99cebb83a..7b4cd013b64 100644
--- a/htdocs/langs/bs_BA/users.lang
+++ b/htdocs/langs/bs_BA/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Šifra promijenjena na: %s
 SubjectNewPassword=Vaša šifra za %s
 GroupRights=Grupne dozvole
 UserRights=Korisničke dozvole
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Isključi
 DisableAUser=Isključi korisnika
@@ -46,6 +47,8 @@ RemoveFromGroup=Ukloni iz grupe
 PasswordChangedAndSentTo=Šifra promijenjena i poslana korisniku <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Zahtjev za promjenu šifre za <b>%s</b> poslana na <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Korisnici i grupe
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Korisnik domene %s
 Reactivate=Reaktivirati
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Dozvola je prenesena od jedne korisničke grupe.
 Inherited=Preneseno
+UserWillBe=Created user will be
 UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije povezan sa nekim subjektom)
 UserWillBeExternalUser=Napravljeni korisnik će biti vanjski korisnik (jer je povezan s određenim subjektom)
 IdPhoneCaller=Id telefonskog pozivatelja
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Koristite polja Tip za promjene
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Koristiti OpenID za login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Boja korisnika
 DisabledInMonoUserMode=Onemogućeno u načinu održavanja
 UserAccountancyCode=User accounting code
 UserLogoff=Odjava korisnika
 UserLogged=Korisnik prijavljen
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang
index aa90f42f735..265e8e7584a 100644
--- a/htdocs/langs/bs_BA/website.lang
+++ b/htdocs/langs/bs_BA/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Pročitaj
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/bs_BA/zapier.lang b/htdocs/langs/bs_BA/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/bs_BA/zapier.lang
+++ b/htdocs/langs/bs_BA/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index de5dd2c6a24..46b9ee6c75f 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Línies de factura comptabilitzades
 ExpenseReportLines=Línies d'informes de despeses a comptabilitzar
 ExpenseReportLinesDone=Línies comptabilitzades d'informes de despeses
 IntoAccount=Línia comptabilitzada amb el compte comptable
-TotalForAccount=Total per compte comptable
+TotalForAccount=Compte comptable total
 
 
 Ventilate=Comptabilitza
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Longitud dels subcomptes (Si s'estableix el valor a 6
 ACCOUNTING_MANAGE_ZERO=Gestiona un nombre diferent de zero al final d'un compte comptable. És necessari per a alguns països (com Suïssa). Si es manté apagat (per defecte), podeu configurar els següents dos paràmetres per a demanar a l'aplicació d'afegir zeros virtuals.
 BANK_DISABLE_DIRECT_INPUT=Desactiva el registre directe de transaccions al compte bancari
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilita l'exportació d'esborrany en el diari
-ACCOUNTANCY_COMBO_FOR_AUX=Activa la llista de combo per al compte subsidiari (pot ser lent si tens molts tercers)
+ACCOUNTANCY_COMBO_FOR_AUX=Activa la llista combinada per a un compte subsidiari (pot ser lent si tens molts tercers, trenca la capacitat de cerca en una part del valor)
 ACCOUNTING_DATE_START_BINDING=Definiu una data per a començar la vinculació i transferència a la comptabilitat. Per sota d’aquesta data, les transaccions no es transferiran a la comptabilitat.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=En el cas de transferència de comptabilitat, seleccioneu el període a mostrar per defecte
 
@@ -202,14 +202,14 @@ Docref=Referència
 LabelAccount=Etiqueta de compte
 LabelOperation=Etiqueta de l'operació
 Sens=Direcció
-AccountingDirectionHelp=Per a un compte comptable d'un client, utilitzeu Crèdit per a registrar un pagament que heu rebut <br> Per a un compte comptable d'un proveïdor, utilitzeu Dèbit per a registrar un pagament que feu
+AccountingDirectionHelp=Per a un compte comptable d'un client, utilitzeu Crèdit per registrar un pagament que heu rebut <br> Per a un compte comptable d'un proveïdor, utilitzeu Dèbit per registrar el pagament que heu fet
 LetteringCode=Codi de retolació
 Lettering=Lletres
 Codejournal=Diari
 JournalLabel=Títol de Diari
 NumPiece=Número de peça
 TransactionNumShort=Número de transacció
-AccountingCategory=Grups personalitzats
+AccountingCategory=Grup personalitzat
 GroupByAccountAccounting=Agrupa per compte major
 GroupBySubAccountAccounting=Agrupa per subcompte comptable
 AccountingAccountGroupsDesc=Podeu definir aquí alguns grups de comptes comptables. S'utilitzaran per a informes comptables personalitzats.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No hi ha més registres pel diari
 ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable
 ChangeBinding=Canvia la comptabilització
 Accounted=Comptabilitzat en el llibre major
-NotYetAccounted=Encara no comptabilitzat en el llibre major
+NotYetAccounted=Encara no es dóna compte al llibre major
 ShowTutorial=Mostrar Tutorial
 NotReconciled=No conciliat
 WarningRecordWithoutSubledgerAreExcluded=Advertiment: totes les operacions sense subcompte comptable definit es filtren i s'exclouen d'aquesta vista
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Desactiva la vinculació i transferènci
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactiva la vinculació i transferència de comptes en els informes de despeses (els informes de despeses no es tindran en compte a la comptabilitat)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Exporta els esborranys del llibre
 Modelcsv=Model d'exportació
 Selectmodelcsv=Selecciona un model d'exportació
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Línies encara no enllaçades, utilitzeu el menú <a
 
 ## Import
 ImportAccountingEntries=Entrades de comptabilitat
+ImportAccountingEntriesFECFormat=Entrades comptables: format FEC
+FECFormatJournalCode=Diari de codis (JournalCode)
+FECFormatJournalLabel=Etiqueta de diari (JournalLib)
+FECFormatEntryNum=Número de peça (EcritureNum)
+FECFormatEntryDate=Data de la peça (EcritureDate)
+FECFormatGeneralAccountNumber=Número de compte general (CompteNum)
+FECFormatGeneralAccountLabel=Etiqueta de compte general (CompteLib)
+FECFormatSubledgerAccountNumber=Número de compte de Subledger (CompAuxNum)
+FECFormatSubledgerAccountLabel=Número de compte de Subledger (CompAuxLib)
+FECFormatPieceRef=Peça ref (PieceRef)
+FECFormatPieceDate=Creació de la data de la peça (PieceDate)
+FECFormatLabelOperation=Funcionament de l'etiqueta (EcritureLib)
+FECFormatDebit=Dèbit (dèbit)
+FECFormatCredit=Crèdit (Crèdit)
+FECFormatReconcilableCode=Codi reconciliable (EcritureLet)
+FECFormatReconcilableDate=Data conciliable (DateLet)
+FECFormatValidateDate=Data de validació de la peça (ValidDate)
+FECFormatMulticurrencyAmount=Import de múltiples divises (Montantdevise)
+FECFormatMulticurrencyCode=Codi multidivisa (Idevise)
+
 DateExport=Data d'exportació
 WarningReportNotReliable=Avís, aquest informe no està basat en el Llibre Major, de manera que no conté assentaments modificats manualment en el Llibre Major. Si el registre diari està actualitzat, la vista de comptes és més precisa.
 ExpenseReportJournal=Diari d'informe de despeses
 InventoryJournal=Diari d'inventari
+
+NAccounts=comptes %s
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 552135eda7c..d69f11ae766 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -12,7 +12,7 @@ VersionRecommanded=Recomanada
 FileCheck=Comprovador d'integritat de fitxers
 FileCheckDesc=Aquesta eina us permet comprovar la integritat dels fitxers i la configuració de la vostra aplicació, comparant cada fitxer amb l'oficial. També es pot comprovar el valor d'algunes constants de configuració. Podeu utilitzar aquesta eina per a determinar si s'han modificat fitxers (per exemple, per un hacker).
 FileIntegrityIsStrictlyConformedWithReference=La integritat dels arxius està estrictament conforme amb la referència.
-FileIntegrityIsOkButFilesWereAdded=La comprovació de la integritat dels arxius ha resultat exitosa, no obstant s'han afegit alguns arxius nous.
+FileIntegrityIsOkButFilesWereAdded=La comprovació de la integritat dels arxius ha resultat exitosa, no obstant això, s'han afegit alguns arxius nous.
 FileIntegritySomeFilesWereRemovedOrModified=La comprovació d'integritat d'arxius ha fallat. Alguns arxius han sigut modificats, eliminats o afegits.
 GlobalChecksum=Checksum global
 MakeIntegrityAnalysisFrom=Fer anàlisi de la integritat dels arxius de l'aplicació de
@@ -37,6 +37,7 @@ UnlockNewSessions=Eliminar bloqueig de connexions
 YourSession=La seva sessió
 Sessions=Sessions d'usuaris
 WebUserGroup=Servidor web usuari/grup
+PermissionsOnFiles=Permisos sobre fitxers
 PermissionsOnFilesInWebRoot=Permisos als fitxers del directori arrel web
 PermissionsOnFile=Permisos al fitxer %s
 NoSessionFound=Sembla que el seu PHP no pot llistar les sessions actives. El directori de salvaguardat de sessions (<b>%s</b>) pot estar protegit (per exemple, pels permisos del sistema operatiu o per la directiva open_basedir del seu PHP).
@@ -62,6 +63,8 @@ IfModuleEnabled=Nota: sí només és eficaç si el mòdul <b>%s</b> està activa
 RemoveLock=Elimineu/reanomeneu el fitxer <b> %s </b> si existeix, per a permetre l'ús de l'eina d'actualització/instal·lació.
 RestoreLock=Substituir un arxiu <b>%s</b>, donant-li només drets de lectura a aquest arxiu per tal de prohibir noves actualitzacions.
 SecuritySetup=Configuració de seguretat
+PHPSetup=Configuració de PHP
+OSSetup=Configuració del sistema operatiu
 SecurityFilesDesc=Defineix les opcions relacionades amb la seguretat de càrrega de fitxers.
 ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP
 ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr
@@ -105,7 +108,7 @@ MaxSizeForUploadedFiles=Mida màxima per als fitxers a pujar (0 per a no permetr
 UseCaptchaCode=Utilitzeu el codi gràfic (CAPTCHA) a la pàgina d'inici de sessió
 AntiVirusCommand=Ruta completa cap al comandament antivirus
 AntiVirusCommandExample=Exemple per al dimoni ClamAv (requereix clamav-daemon): /usr/bin/clamdscan<br>Exemple per a ClamWin (molt molt lent): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
-AntiVirusParam= Paràmetres complementaris en la línia de comandes
+AntiVirusParam= Més paràmetres a la línia d'ordres
 AntiVirusParamExample=Exemple per al dimoni de ClamAv: --fdpass<br>Exemple per a ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Configuració del mòdul Comptabilitat
 UserSetup=Configuració de gestió d'usuaris
@@ -121,7 +124,7 @@ SetupShort=Configuració
 OtherOptions=Altres opcions
 OtherSetup=Altres configuracions
 CurrentValueSeparatorDecimal=Separador decimal
-CurrentValueSeparatorThousand=Separador milers
+CurrentValueSeparatorThousand=Separador de milers
 Destination=Destinació
 IdModule=ID del mòdul
 IdPermissions=ID de permisos
@@ -146,15 +149,15 @@ MenusDesc=Els gestors de menú configuren el contingut de les dues barres de men
 MenusEditorDesc=L'editor de menú us permet definir entrades de menú personalitzades. Feu-lo servir amb cura per a evitar la inestabilitat i les entrades de menú inaccessibles permanentment. <br> Alguns mòduls afegeixen entrades de menú (al menú <b> Tot </b> sobretot). Si elimineu algunes d'aquestes entrades per error, podeu restaurar-les desactivant i tornant a activar el mòdul.
 MenuForUsers=Menú per als usuaris
 LangFile=arxiu .lang
-Language_en_US_es_MX_etc=Idioma (ca_ES, es_ES, ...)
+Language_en_US_es_MX_etc=Idioma (ca_ES, es_ES...)
 System=Sistema
 SystemInfo=Informació del sistema
 SystemToolsArea=Àrea utilitats del sistema
 SystemToolsAreaDesc=Aquesta àrea proporciona funcions d'administració. Utilitzeu el menú per a triar la funció necessària.
 Purge=Purga
-PurgeAreaDesc=Aquesta pàgina permet eliminar tots els fitxers generats o guardats per Dolibarr (fitxers temporals o tots els fitxers de la carpeta <b>%s</b>). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació de fitxers generats pel servidor web.
-PurgeDeleteLogFile=Suprimeix els fitxers de registre, incloent <b>%s</b> definit per al mòdul Syslog (sense risc de perdre dades)
-PurgeDeleteTemporaryFiles=Suprimeix tots els registres i fitxers temporals (no hi ha risc de perdre dades). Nota: la supressió de fitxers temporals només es fa si el directori temporal es va crear fa més de 24 hores.
+PurgeAreaDesc=Aquesta pàgina us permet suprimir tots els fitxers generats o emmagatzemats per Dolibarr (fitxers temporals o tots els fitxers del directori <b> %s </b>). Normalment no és necessari fer servir aquesta funció. Es proporciona com a solució alternativa als usuaris que allotjen Dolibarr amb un proveïdor que no ofereix permisos per a eliminar fitxers generats pel servidor web.
+PurgeDeleteLogFile=Suprimeix els fitxers de registre, inclosos <b> %s </b> definits per al mòdul Syslog (sense risc de perdre dades)
+PurgeDeleteTemporaryFiles=Suprimeix tots els fitxers de registre i temporals (no hi ha risc de perdre dades). El paràmetre pot ser 'tempfilesold', 'logfiles' o tots dos 'tempfilesold+logfiles'. Nota: la supressió de fitxers temporals només es fa si el directori temporal es va crear fa més de 24 hores.
 PurgeDeleteTemporaryFilesShort=Esborra el registre i els fitxers temporals
 PurgeDeleteAllFilesInDocumentsDir=Suprimiu tots els fitxers del directori: <b>%s</b>.<br> Això suprimirà tots els documents generats relacionats amb elements (tercers, factures, etc.), fitxers penjats al mòdul GED,  còpies de seguretat de la base de dades i fitxers temporals.
 PurgeRunNow=Purgar
@@ -174,17 +177,17 @@ NoBackupFileAvailable=Cap còpia disponible
 ExportMethod=Mètode d'exportació
 ImportMethod=Mètode d'importació
 ToBuildBackupFileClickHere=Per a crear un fitxer de còpia de seguretat, feu clic <a href="%s">aquí</a>.
-ImportMySqlDesc=Per a importar una còpia de seguretat MySQL, podeu utilitzar phpMyAdmin a través del vostre hosting o utilitzar les ordres mysql de la línia de comandes. <br> Per exemple:
-ImportPostgreSqlDesc=Per a importar una còpia de seguretat, useu l'ordre pg_restore des de la línia de comandes:
+ImportMySqlDesc=Per a importar un fitxer de còpia de seguretat MySQL, podeu utilitzar phpMyAdmin mitjançant el vostre allotjament o utilitzar l’ordre mysql de la línia d’ordres. <br>Per exemple:
+ImportPostgreSqlDesc=Per a importar un fitxer de còpia de seguretat, heu d'utilitzar l'ordre pg_restore des de la línia d'ordres:
 ImportMySqlCommand=%s %s < elmeuarxiubackup.sql
 ImportPostgreSqlCommand=%s %s elmeuarxiubackup.sql
 FileNameToGenerate=Nom del fitxer de còpia de seguretat:
 Compression=Compressió
-CommandsToDisableForeignKeysForImport=Comanda per a desactivar les claus forànies a la importació
+CommandsToDisableForeignKeysForImport=Comanda per a desactivar les claus foranes a la importació
 CommandsToDisableForeignKeysForImportWarning=Obligatori si vol poder restaurar més tard el dump SQL
 ExportCompatibility=Compatibilitat de l'arxiu d'exportació generat
 ExportUseMySQLQuickParameter=Utilitza el paràmetre --quick
-ExportUseMySQLQuickParameterHelp=El paràmetre '--quik' ajuda a limitar el consum de RAM per a tables grans.
+ExportUseMySQLQuickParameterHelp=El paràmetre '--quick' ajuda a limitar el consum de RAM per a taules grans.
 MySqlExportParameters=Paràmetres de l'exportació MySql
 PostgreSqlExportParameters= Paràmetres de l'exportació PostgreSQL
 UseTransactionnalMode=Utilitzar el mode transaccional
@@ -195,7 +198,7 @@ AddDropTable=Afegir ordres DROP TABLE
 ExportStructure=Estructura
 NameColumn=Nom de les columnes
 ExtendedInsert=Instruccions INSERT esteses
-NoLockBeforeInsert=Sense intrucció LOCK abans del INSERT
+NoLockBeforeInsert=No hi ha ordres de bloqueig en l’INSERT
 DelayedInsert=Insercions amb retard
 EncodeBinariesInHexa=Codifica les dades binàries en hexadecimal
 IgnoreDuplicateRecords=Ignorar errors de registres duplicats (INSERT IGNORE)
@@ -209,17 +212,17 @@ ModulesMarketPlaceDesc=A internet podeu trobar més mòduls per a descarregar en
 ModulesDeployDesc=Si els permisos del vostre sistema de fitxers ho permeten, podeu utilitzar aquesta eina per a desplegar un mòdul extern. El mòdul serà visible a la pestanya <strong> %s </strong>.
 ModulesMarketPlaces=Trobar mòduls/complements externs
 ModulesDevelopYourModule=Desenvolupeu els vostres mòduls/aplicacions
-ModulesDevelopDesc=Podeu desenvolupar o trobar un partner que desenvolupi per a vostè, el vostre mòdul personalitzat
+ModulesDevelopDesc=També podeu desenvolupar el vostre propi mòdul o trobar un soci per a desenvolupar-ne un.
 DOLISTOREdescriptionLong=En lloc d'anar al lloc web <a href="https://www.dolistore.com">www.dolistore.com</a> per a trobar un mòdul extern, podeu utilitzar aquesta eina incrustada que farà la cerca en la tenda per vosaltres (pot ser lent, necessiteu un accés a internet)...
 NewModule=Mòdul nou
 FreeModule=Gratuït
 CompatibleUpTo=Compatible amb la versió %s
-NotCompatible=Aquest mòdul no sembla compatible amb el vostre Dolibarr %s (Mín %s - Màx %s).
-CompatibleAfterUpdate=Aquest mòdul requereix actualitzar el vostre Dolibarr %s (Mín %s - Màx %s).
+NotCompatible=Aquest mòdul no sembla compatible amb el vostre Dolibarr %s (Mín. %s - Màx. %s).
+CompatibleAfterUpdate=Aquest mòdul requereix actualitzar el vostre Dolibarr %s (Mín. %s - Màx. %s).
 SeeInMarkerPlace=Veure a la tenda d'apps
 SeeSetupOfModule=Vegi la configuració del mòdul %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Actualitzat
-Nouveauté=Novetat
 AchatTelechargement=Comprar / Descarregar
 GoModuleSetupArea=Per a desplegar/instal·lar un mòdul nou, aneu a l'àrea de configuració del mòdul: <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM
@@ -232,6 +235,7 @@ BoxesAvailable=Panells disponibles
 BoxesActivated=Panells activats
 ActivateOn=Activar a
 ActiveOn=Actiu a
+ActivatableOn=Activable a
 SourceFile=Fitxer origen
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible només si Javascript i Ajax estan activats
 Required=Requerit
@@ -318,7 +322,7 @@ ModuleFamilyProducts=Gestió de productes (PM)
 ModuleFamilyHr=Gestió de recursos humans (HR)
 ModuleFamilyProjects=Projectes/Treball cooperatiu
 ModuleFamilyOther=Altres
-ModuleFamilyTechnic=Utilitats multi-mòduls
+ModuleFamilyTechnic=Eines multimòduls
 ModuleFamilyExperimental=Mòduls experimentals
 ModuleFamilyFinancial=Mòduls financers (Comptabilitat/tresoreria)
 ModuleFamilyECM=Gestió Electrònica de Documents (GED)
@@ -334,22 +338,23 @@ FindPackageFromWebSite=Cerca un paquet que proporcioni les funcions que necessit
 DownloadPackageFromWebSite=Descarrega el paquet (per exemple, des del lloc web oficial %s).
 UnpackPackageInDolibarrRoot=Desempaqueta/descomprimeix els fitxers empaquetats al teu directori del servidor Dolibarr: <b> %s </b>
 UnpackPackageInModulesRoot=Per a desplegar/instal·lar un mòdul extern, descomprimiu els fitxers empaquetats al directori del servidor dedicat a mòduls externs: <br><b>%s</b>
-SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per a configurar els mòduls: <a href="%s">%s</a>.
+SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant això, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per a configurar els mòduls: <a href="%s">%s</a>.
 NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.<br>
 InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.<br>Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).<br>
 InfDirExample=Llavors <br>declareu-ho a l'arxiu <strong>conf.php </strong><br> $dolibarr_main_url_root_alt='/custom'<br> $dolibarr_main_document_root_alt='/ruta/del/dolibarr/htdocs/custom'<br> Si aquestes línies estan comentades amb "#", per a activar-les simplement descomenteu-les traient el caràcter "#".
 YouCanSubmitFile=Podeu pujar el fitxer .zip del paquet del mòdul des d’aquí:
 CurrentVersion=Versió actual de Dolibarr
-CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
+CallUpdatePage=Aneu a la pàgina que actualitza l'estructura i les dades de la base de dades: %s.
 LastStableVersion=Última versió estable
 LastActivationDate=Data de l'última activació
 LastActivationAuthor=Últim autor d'activació
 LastActivationIP=Última IP d'activació
 UpdateServerOffline=Actualitza el servidor fora de línia
 WithCounter=Gestiona un comptador
-GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara es podrien utilitzar les etiquetes següents:<br><b> {000000}</b> correspon a un número que s'incrementarà a cada %s. Introduïu tants zeros com la longitud desitjada del comptador. El comptador es completarà amb zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b> {000000+000} </b> igual que l'anterior, però s'aplica un desplaçament corresponent al número a la dreta del signe + a partir del primer %s. <br> <b>{000000@x}</b> igual que l'anterior, però el comptador es restableix a zero quan s'arriba al mes x (x entre 1 i 12, o 0 per a utilitzar els primers mesos de l'any fiscal definits a la configuració o 99 per a restablir-los a zero cada mes). Si s’utilitza aquesta opció i x és 2 o superior, també és obligatòria la seqüència {yy}{mm} o {yyyy}{mm}. <br><b>{dd}</b> dia (de l'1 al 31). <br> <b>{mm}</b> mes (01 a 12). <br><b> {aa} </b>, <b>{aaaa}</b> o <b>{y}</b> any en 2, 4 o 1 xifra. <br>
-GenericMaskCodes2=<b>{cccc}</b> el codi de client amb n caràcters<br><b>{cccc000}</b> el codi de client amb n caràcters seguit d'un comptador dedicat pel client. Aquest comptador dedicat al client es reinicia al mateix temps que el comptador global.<br><b>{tttt}</b> El codi del tipus de tercer amb n caràcters (vegeu el menú Inici - Configuració - Diccionaris - Tipus de tercers). Si afegeixes aquesta etiqueta, el comptador serà diferent per a cada tipus de tercer.<br>
+GenericMaskCodes=Podeu introduir qualsevol màscara de numeració. En aquesta màscara, es poden utilitzar les etiquetes següents: <br> <b> {000000} </b> correspon a un número que s'incrementarà a cada %s. Introduïu tants zeros com la longitud desitjada del comptador. El comptador es completarà amb zeros de l'esquerra per tal de tenir tants zeros com la màscara. <br> <b> {000000 + 000} </b> igual que l'anterior, però s'aplica un desplaçament que correspon al número a la dreta del signe + a partir del primer %s. <br> <b> {000000 @ x} </b> igual que l'anterior, però el comptador es restableix a zero quan s'arriba al mes x (x entre 1 i 12, o 0 per utilitzar els primers mesos de l'any fiscal definits a la vostra configuració, o 99 a restableix a zero cada mes). Si s’utilitza aquesta opció i x és 2 o superior, també és obligatòria la seqüència {yy} {mm} o {yyyy} {mm}. <br> <b> {dd} </b> dia (de l'1 al 31). <br> <b> {mm} </b> mes (01 a 12). <br> <b> {aa} </b>, <b> {aaaa} </b> o <b> {y} a09a4b. <br>
+GenericMaskCodes2= <b> {cccc} </b> el codi del client en n caràcters <br> <b> {cccc000} a09a4b739f17f8z. Aquest comptador dedicat al client es restableix al mateix temps que el comptador global. <br> <b> {tttt} </b> El codi del tipus de tercers en n caràcters (vegeu el menú Inici - Configuració - Diccionari - Tipus de tercers). Si afegiu aquesta etiqueta, el comptador serà diferent per a cada tipus de tercer. <br>
 GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis. <br> No es permeten espais<br>
+GenericMaskCodes3EAN=La resta de caràcters de la màscara romandran intactes (excepte * o ? En 13a posició a EAN13). <br>No es permeten espais. <br> A EAN13, l'últim caràcter després de l'últim } a la 13a posició hauria de ser * o ? . Se substituirà per la clau calculada.<br>
 GenericMaskCodes4a=<u>Exemple en el 99 %s del tercer L'Empresa, amb data 31/01/2007:</u><br>
 GenericMaskCodes4b=<u>Exemple sobre un tercer creat el 31/03/2007: </u> <br>
 GenericMaskCodes4c=<u>Exemple en un producte/servei creat el 31/03/2007:</u><br>
@@ -364,7 +369,7 @@ ErrorCantUseRazIfNoYearInMask=Error, no es pot utilitzar l'opció @ per a restab
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no es pot usar opció @ si la seqüència (yy) (mm) o (yyyy) (mm) no es troba a la màscara.
 UMask=Paràmetre UMask de nous fitxers en Unix/Linux/BSD.
 UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el servidor Dolibarr (durant la pujada, per exemple).<br>Aquest ha de ser el valor octal (per exemple, 0666 significa lectura/escriptura per a tots).<br>Aquest paràmetre no té cap efecte sobre un servidor Windows.
-SeeWikiForAllTeam=Mira a la pàgina Wiki per veure una llista de contribuents i la seva organització
+SeeWikiForAllTeam=Mireu la pàgina Wiki per a obtenir una llista dels col·laboradors i la seva organització
 UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sense memòria)
 DisableLinkToHelpCenter=Amaga l'enllaç "<b>Necessiteu ajuda o assistència</b>" a la pàgina d'inici de sessió
 DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "<b>%s</b>"
@@ -375,7 +380,7 @@ LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida
 LanguageFile=Fitxer d'idioma
 ExamplesWithCurrentSetup=Exemples amb configuració actual
 ListOfDirectories=Llistat de directoris de plantilles OpenDocument
-ListOfDirectoriesForModelGenODT=Llista de directoris que contenen fitxers de plantilles amb format OpenDocument.<br><br>Posa aquí l'adreça completa dels directoris.<br>Afegeix un "intro" entre cada directori.<br>Per afegir un directori del mòdul GED, afegeix aquí <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Els fitxers d'aquests directoris han de tenir l'extensió <b>.odt</b> o <b>.ods</b>.
+ListOfDirectoriesForModelGenODT=Llista de directoris que contenen fitxers de plantilles amb format OpenDocument.<br><br>Posa aquí l'adreça completa dels directoris.<br>Afegeix un "intro" entre cada directori.<br>Per a afegir un directori del mòdul GED, afegeix aquí <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Els fitxers d'aquests directoris han de tenir l'extensió <b>.odt</b> o <b>.ods</b>.
 NumberOfModelFilesFound=Nombre d'arxius de plantilles ODT/ODS trobats en aquest(s) directori(s)
 ExampleOfDirectoriesForModelGen=Exemples de sintaxi: <br>c:\\myapp\\mydocumentdir\\mysubdir <br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document:
@@ -390,10 +395,11 @@ ConnectionTimeout=Temps d'espera de connexió
 ResponseTimeout=Timeout de resposta
 SmsTestMessage=Missatge de prova de __PHONEFROM__ per __PHONETO__
 ModuleMustBeEnabledFirst=El mòdul "<b>%s</b>" ha d'habilitar-se primer si necessita aquesta funcionalitat.
-SecurityToken=Clau per a protegir les URL
+SecurityToken=Clau per a protegir els URL
 NoSmsEngine=No hi ha cap gestor d'enviament de SMS. Els gestors d'enviament de SMS no s'instal·len per defecte ja que depenen de cada proveïdor, però pot trobar-los a la plataforma %s
 PDF=PDF
 PDFDesc=Opcions globals de generació de PDF
+PDFOtherDesc=Opció PDF específica per a alguns mòduls
 PDFAddressForging=Regles per a la secció d’adreces
 HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA
 PDFRulesForSalesTax=Regles per l'IVA
@@ -402,12 +408,12 @@ HideLocalTaxOnPDF=Amagueu la tarifa %s a la columna Impost de venda / IVA
 HideDescOnPDF=Amaga la descripció dels productes
 HideRefOnPDF=Amaga la ref. dels productes
 HideDetailsOnPDF=Amaga els detalls de les línies de producte
-PlaceCustomerAddressToIsoLocation=Utilitza la posició estandard francesa (La Poste) per la posició de l'adreça dels clients
+PlaceCustomerAddressToIsoLocation=Utilitza la posició estàndard francesa (La Poste) per a la posició d'adreça del client
 Library=Llibreria
 UrlGenerationParameters=Seguretat de les URL
 SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL?
 EnterRefToBuildUrl=Introduïu la referència de l'objecte %s
-GetSecuredUrl=Obté la URL calculada
+GetSecuredUrl=Obteniu l'URL calculat
 ButtonHideUnauthorized=Amaga els botons d'acció no autoritzats també per als usuaris interns (en cas contrari, en gris)
 OldVATRates=Taxa d'IVA antiga
 NewVATRates=Taxa d'IVA nova
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Mantenir aquest camp buit significa que el valor s'e
 ExtrafieldParamHelpselect=La llista de valors ha de ser un conjunt de línies amb un format del tipus clau,valor (on la clau no pot ser '0') <br><br> per exemple: <br>1,valor1<br>2,valor2<br>codi3,valor3<br>...<br><br>Per a tenir la llista depenent d'una altra llista d'atributs complementaris: <br>1,valor1|options_<i>codi_llista_pare</i>:clau_pare<br>2,valor2|options_<i>codi_llista_pare</i>:clau_pare <br><br>Per a tenir la llista depenent d'una altra llista:<br>1,valor1|<i>codi_llista_pare</i>:clau_pare<br>2,valor2|<i>codi_llista_pare</i>:clau_pare
 ExtrafieldParamHelpcheckbox=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (on la clau no pot ser '0')<br><br> per exemple: <br>1,valor1<br>2,valor2<br>3,valor3<br>...
 ExtrafieldParamHelpradio=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (on la clau no pot ser '0')<br><br> per exemple: <br>1,valor1<br>2,valor2<br>3,valor3<br>...
-ExtrafieldParamHelpsellist=Llista de valors que provenen d’una taula<br>Sintaxi: nom_taula:nom_camp:id_camp::filtre<br>Exemple: c_typent:libelle:id::filtre<br><br>- id_camp ha de ser necessàriament una "primary int key"<br>- el filtre pot ser una comprovació senzilla (p.e. active=1) per a mostrar només els valors actius<br>També pots utilitzar $ID$ al filtre per a representar el ID de l'actual objecte en curs<br>Per a utilitzar un SELECT al filtre, utilitzeu la paraula clau $SEL$ per a evitar la protecció anti injecció.<br>Si vols filtrar camps addicionals utilitza la sintaxi extra.nom_camp=... (on nom_camp és el codi del camp addicional)<br><br>Per a tenir la llista en funció d’una altra llista d’atributs complementaris:<br>c_typent:libelle:id:options_<i>codi_llista_mare</i>|parent_column:filtre <br><br>Per a tenir la llista en funció d'una altra llista:<br>c_typent:libelle:id:<i>codi_llista_mare</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula <br> Sintaxi: nom_taula:nom_camp:id_camp::filtre <br> Exemple: c_typent:libelle:id::filter<br> <br> filtre pot ser una comprovació simple (p. ex. active=1) per a mostrar només el valor actiu <br> També podeu utilitzar $ID$ en el filtre per a representar l'ID actual de l'objecte en curs <br>Per fer un SELECT en el filtre utilitzeu $SEL$ <br> si voleu filtrar per camps extra utilitzeu sintaxi extra.fieldcode=... (on el codi de camp és el codi del extrafield) <br> <br>Per a tenir la llista depenent d'una altra llista d'atributs complementaris: <br>c_typent:libelle:id:options_<i>codi_llista_pare</i>|parent_column: filter  <br><br>Per a tenir la llista depenent d'una altra llista: c_typent:libelle:id:<i>codi_llista_pare</i>|parent_column:filter
+ExtrafieldParamHelpsellist=Llista de valors que provenen d’una taula<br>Sintaxi: nom_taula:nom_camp:id_camp::filtresql<br>Exemple: c_typent:libelle:id::filtresql<br><br>- id_camp ha de ser necessàriament una clau primària numèrica<br>- el filtresql és una condició SQL. Pot ser una prova simple (p.ex. active=1) per a mostrar només els valors actius<br>També pots utilitzar $ID$ al filtre per a representar el ID de l'actual objecte en curs<br>Per a utilitzar un SELECT al filtre, utilitzeu la paraula clau $SEL$ per a evitar la protecció anti injecció.<br>Si vols filtrar camps addicionals utilitza la sintaxi extra.nom_camp=... (on nom_camp és el codi del camp addicional)<br><br>Per a tenir la llista en funció d’una altra llista d’atributs complementaris:<br>c_typent:libelle:id:options_<i>codi_llista_mare</i>|parent_column:filtre <br><br>Per a tenir la llista en funció d'una altra llista:<br>c_typent:libelle:id:<i>codi_llista_mare</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula <br> Sintaxi: nom_taula:nom_camp:id_camp::filtre <br> Exemple: c_typent:libelle:id::filtre<br> <br> filtre pot ser una comprovació simple (p. ex. active=1) per a mostrar només el valor actiu <br> També podeu utilitzar $ID$ en el filtre per a representar l'ID actual de l'objecte en curs <br>Per a fer un SELECT al filtre, utilitzeu $SEL$ <br> si voleu filtrar per camps extra utilitzeu la sintaxi extra.fieldcode=... (on el codi de camp és el codi del extrafield) <br> <br>Per a tenir la llista depenent d'una altra llista d'atributs complementaris: <br>c_typent:libelle:id:options_<i>codi_llista_pare</i>|parent_column: filter  <br><br>Per a tenir la llista depenent d'una altra llista:<br> c_typent:libelle:id:<i>codi_llista_pare</i>|parent_column:filter
 ExtrafieldParamHelplink=Els paràmetres han de ser ObjectName:Classpath <br>Sintaxi: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Manteniu-lo buit per un simple separador <br> Configureu-ho a 1 per a un separador col·lapsador (obert per defecte per a la sessió nova, i es mantindrà l'estat de cada sessió d'usuari) <br> Configureu-ho a 2 per a un separador col·lapsat (es va desplomar per defecte per a la sessió nova, i es mantindrà l'estat per a cada sessió d'usuari)
 LibraryToBuildPDF=Llibreria utilitzada per a la generació de PDF
@@ -454,7 +460,7 @@ SMS=SMS
 LinkToTestClickToDial=Introduïu un número de telèfon per a trucar per a mostrar un enllaç per a provar l'URL ClickToDial per a l'usuari <strong>%s</strong>
 RefreshPhoneLink=Actualitza l'enllaç
 LinkToTest=Enllaç clicable generat per l'usuari <strong>%s</strong> (feu clic al número de telèfon per a provar-lo)
-KeepEmptyToUseDefault=Deixa-ho buit per usar el valor per defecte
+KeepEmptyToUseDefault=Deixa-ho buit per a usar el valor per defecte
 KeepThisEmptyInMostCases=En la majoria dels casos, pots deixar aquest camp buit.
 DefaultLink=Enllaç per defecte
 SetAsDefault=Indica'l com Defecte
@@ -482,27 +488,27 @@ ModuleCompanyCodePanicum=Retorna un codi comptable buit.
 ModuleCompanyCodeDigitaria=Retorna un codi comptable compost d'acord amb el nom del tercer. El codi consisteix en un prefix, que pot definir-se, en primera posició, seguit del nombre de caràcters que es defineixi com a codi del tercer.
 ModuleCompanyCodeCustomerDigitaria=%s seguit pel nom abreujat del client pel nombre de caràcters: %s pel codi del compte de client
 ModuleCompanyCodeSupplierDigitaria=%s seguit pel nom abreujat del proveïdor pel nombre de caràcters: %s pel codi del compte de proveïdor
-Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per a aprovar. Noteu que si un usuari te permisos tant per a crear com per a aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).<br>Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos).
+Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per a aprovar. Noteu que si un usuari té permisos tant per a crear com per a aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import és superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).<br>Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos).
 UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
 WarningPHPMail=ADVERTÈNCIA: la configuració per a enviar correus electrònics des de l'aplicació utilitza la configuració genèrica predeterminada. Sovint és millor configurar els correus electrònics de sortida per a utilitzar el servidor de correu electrònic del vostre proveïdor de serveis de correu electrònic en lloc de la configuració predeterminada per diversos motius:
 WarningPHPMailA=- L’ús del servidor del proveïdor de serveis de correu electrònic augmenta la confiança del vostre correu electrònic, de manera que augmenta l'enviament sense ser marcat com a SPAM
-WarningPHPMailB=- Alguns proveïdors de serveis de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La configuració actual utilitza el servidor de l’aplicació per enviar correus electrònics i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el compatible amb el protocol DMARC restrictiu) demanaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic. (com Yahoo) pot respondre "no" perquè el servidor no és seu, de manera que és possible que pocs dels vostres correus electrònics enviats no s'acceptin per al lliurament (tingueu cura també de la quota d'enviament del vostre proveïdor de correu electrònic).
-WarningPHPMailC=- També és interessant utilitzar el servidor SMTP del vostre proveïdor de serveis de correu electrònic per enviar correus electrònics, de manera que tots els correus electrònics enviats des de l’aplicació també es guardaran al directori "Enviats" de la vostra bústia de correu.
+WarningPHPMailB=- Alguns proveïdors de serveis de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La configuració actual utilitza el servidor de l’aplicació per a enviar correus electrònics i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el compatible amb el protocol DMARC restrictiu) demanaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic. (com Yahoo) pot respondre "no" perquè el servidor no és seu, de manera que és possible que pocs dels vostres correus electrònics enviats no s'acceptin per al lliurament (tingueu cura també de la quota d'enviament del vostre proveïdor de correu electrònic).
+WarningPHPMailC=- També és interessant utilitzar el servidor SMTP del vostre proveïdor de serveis de correu electrònic per a enviar correus electrònics, de manera que tots els correus electrònics enviats des de l’aplicació també es guardaran al directori "Enviats" de la vostra bústia de correu.
 WarningPHPMailD=Si el mètode "PHP Mail" és realment el mètode que voleu utilitzar, podeu eliminar aquest advertiment afegint la constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP a 1 a Inici - Configuració - Altres.
-WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (és raro), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: <strong>%s</strong>.
+WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (molt estrany), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: <strong>%s</strong>.
 WarningPHPMailSPF=Si el nom de domini de l’adreça de correu electrònic del remitent està protegit per un registre SPF (pregunteu-li al vostre registrador de noms de domini), heu d’afegir les següents IP al registre SPF del DNS del vostre domini: <strong> %s </strong>.
-ClickToShowDescription=Clica per mostrar la descripció
+ClickToShowDescription=Feu clic per a mostrar la descripció
 DependsOn=Aquest mòdul necessita els mòduls
 RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
 TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Es necessiten coneixements tècnics per a llegir el contingut de la pàgina HTML per a obtenir el nom clau d’un camp.
 PageUrlForDefaultValues=Has d'introduir aquí l'URL relatiu de la pàgina. Si inclous paràmetres a l'URL, els valors predeterminats seran efectius si tots els paràmetres s'estableixen en el mateix valor.
-PageUrlForDefaultValuesCreate=<br> Exemple: <br> Per al formulari per crear una nou tercer, és <strong> %s </strong>. <br> Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/", així que utilitzeu una ruta com <strong> mymodule / mypage.php </strong> i no custom/mymodule/mypage.php. <br> Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar <strong> %s</strong>
-PageUrlForDefaultValuesList=<br> Exemple: <br> Per a la pàgina que llista els tercers, és <strong> %s </strong>. <br> Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/" utilitzeu una ruta com <strong> mymodule/mypagelist.php </strong> i no custom/mymodule/mypagelist.php. <br> Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar <strong> %s</strong>
+PageUrlForDefaultValuesCreate=<br>Exemple:<br>Per al formulari per a crear un tercer nou, és <strong>%s</strong>.<br>Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu el "custom/", així que utilitzeu una ruta com <strong>mymodule/mypage.php</strong> i no custom/mymodule/mypage.php.<br>Si només voleu un valor per defecte si l'URL té algun paràmetre, podeu utilitzar <strong>%s</strong>
+PageUrlForDefaultValuesList= <br>Exemple:<br> Per a la pàgina que llista els tercers, és <strong>%s</strong>. <br> Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu el "custom/", de manera que utilitzeu un ruta com <strong>mymodule/mypagelist.php </strong> i no custom/mymodule/mypagelist.php. <br> Si només voleu un valor per defecte si l'URL té algun paràmetre, podeu utilitzar <strong>%s</strong>
 AlsoDefaultValuesAreEffectiveForActionCreate=També tingueu en compte que sobreescriure valors predeterminats per a la creació de formularis funciona només per a pàgines dissenyades correctament (de manera que amb el paràmetre action = create o presend ...)
 EnableDefaultValues=Activa la personalització dels valors predeterminats
 EnableOverwriteTranslation=Habilita l'ús de la traducció sobreescrita
 GoIntoTranslationMenuToChangeThis=S'ha trobat una traducció de la clau amb aquest codi. Per a canviar aquest valor, l’heu d’editar des d'Inici-Configuració-Traducció.
-WarningSettingSortOrder=Avís, establir un ordre de classificació predeterminat pot provocar un error tècnic en passar a la pàgina de la llista si el camp és un camp desconegut. Si experimentes aquest error, torna a aquesta pàgina per eliminar l'ordre de classificació predeterminat i restablir el comportament predeterminat.
+WarningSettingSortOrder=Advertiment: establir un ordre d'ordenació per defecte pot provocar un error tècnic en entrar a la pàgina de llista si el camp és un camp desconegut. Si teniu aquest error, torneu a aquesta pàgina per a eliminar l'ordre de classificació predeterminat i restaurar el comportament predeterminat.
 Field=Camp
 ProductDocumentTemplates=Plantilles de documents per a generar document de producte
 FreeLegalTextOnExpenseReports=Text legal lliure en informes de despeses
@@ -540,7 +546,9 @@ Module30Desc=Gestió de factures i abonaments a clients. Gestió de factures i a
 Module40Name=Proveïdors
 Module40Desc=Gestió de proveïdors i compres (comandes de compra i facturació de factures de proveïdors)
 Module42Name=Registre de depuració
-Module42Desc=Generació de registres/logs (fitxer, syslog, ...). Aquests registres són per a finalitats tècniques/depuració.
+Module42Desc=Generació de registres (fitxer, syslog...). Aquests registres tenen finalitats tècniques o de depuració.
+Module43Name=Barra de depuració
+Module43Desc=Una eina per al desenvolupador que afegeix una barra de depuració al navegador.
 Module49Name=Editors
 Module49Desc=Gestió d'editors
 Module50Name=Productes
@@ -554,7 +562,7 @@ Module53Desc=Gestió de serveis
 Module54Name=Contractes/Subscripcions
 Module54Desc=Gestió de contractes (serveis o subscripcions recurrents)
 Module55Name=Codis de barra
-Module55Desc=Gestió dels codis de barra
+Module55Desc=Barcode or QR code management
 Module56Name=Pagament per transferència bancària
 Module56Desc=Gestió del pagament de proveïdors mitjançant comandes de transferència de crèdit. Inclou la generació de fitxers SEPA per a països europeus.
 Module57Name=Cobraments per domiciliació bancària
@@ -564,7 +572,7 @@ Module58Desc=Integració amb ClickToDial
 Module60Name=Enganxines
 Module60Desc=Gestió d’enganxines
 Module70Name=Intervencions
-Module70Desc=Gestió de intervencions
+Module70Desc=Gestió de la intervenció
 Module75Name=Notes de despeses i desplaçaments
 Module75Desc=Gestió de les notes de despeses i desplaçaments
 Module80Name=Expedicions
@@ -590,24 +598,24 @@ Module320Desc=Afegeix un fil RSS a les pàgines de Dolibarr
 Module330Name=Marcadors i Dreceres
 Module330Desc=Crear marcadors, sempre accessibles, a les pàgines internes o externes a les quals accediu sovint
 Module400Name=Projectes o Oportunitats
-Module400Desc=Gestió de projectes, oportunitats/leads i/o tasques. També podeu assignar qualsevol element (factura, comanda, pressupost, intervenció, ...) a un projecte i obtenir una vista transversal del projecte.
+Module400Desc=Gestió de projectes, oportunitats/leads o tasques. També podeu assignar qualsevol element (factura, comanda, pressupost, intervenció...) a un projecte i obtenir una vista transversal del projecte.
 Module410Name=Webcalendar
 Module410Desc=Interface amb el calendari webcalendar
 Module500Name=Impostos i Despeses especials
-Module500Desc=Gestió d'altres despeses (IVA, IRPF, altres impostos, dividends, ...)
+Module500Desc=Gestió d'altres despeses (IVA, IRPF, altres impostos, dividends...)
 Module510Name=Salaris
 Module510Desc=Registre i seguiment del pagament dels salaris dels empleats
 Module520Name=Préstecs
 Module520Desc=Gestió de préstecs
 Module600Name=Notificacions sobre esdeveniments comercials
 Module600Desc=Envieu notificacions per correu electrònic activades per un esdeveniment empresarial: per usuari (configuració definit a cada usuari), per a contactes de tercers (configuració definida en cada tercer) o per correus electrònics específics
-Module600Long=Tingueu en compte que aquest mòdul està dedicat a enviar correus electrònics en temps real quan es produeix un esdeveniment de negoci específic. Si cerqueu una característica per enviar recordatoris per correu electrònic dels esdeveniments de l'agenda, aneu a la configuració del mòdul Agenda.
+Module600Long=Tingueu en compte que aquest mòdul està dedicat a enviar correus electrònics en temps real quan es produeix un esdeveniment de negoci específic. Si cerqueu una característica per a enviar recordatoris per correu electrònic dels esdeveniments de l'agenda, aneu a la configuració del mòdul Agenda.
 Module610Name=Variants de producte
 Module610Desc=Permet la creació de variants de producte en funció dels atributs (color, mida, etc.)
 Module700Name=Donacions
 Module700Desc=Gestió de donacions
 Module770Name=Informes de despeses
-Module770Desc=Gestiona reclamacions d'informes de despeses (transport, dietes, ...)
+Module770Desc=Gestiona les reclamacions d'informes de despeses (transport, menjar...)
 Module1120Name=Pressupostos de proveïdor
 Module1120Desc=Sol·licitar al venedor cotització i preus
 Module1200Name=Mantis
@@ -631,22 +639,24 @@ Module2600Desc=Habilita el servidor SOAP de Dolibarr que ofereix serveis API
 Module2610Name=Serveis API/WEB (servidor REST)
 Module2610Desc=Habilita el servidor REST de Dolibarr que ofereix serveis API
 Module2660Name=Crida a WebServices (client SOAP)
-Module2660Desc=Habilitar els serveis de client web de Dolibarr (pot ser utilitzar per gravar dades/sol·licituds de servidors externs. De moment només és suportat en comandes a proveïdors)
+Module2660Desc=Activa el client de serveis web Dolibarr (es pot utilitzar per a enviar dades/sol·licituds a servidors externs. Actualment només s'admeten les comandes de compra).
 Module2700Name=Gravatar
-Module2700Desc=Utilitza el servei en línia de Gravatar (www.gravatar.com) per mostrar fotos dels usuaris/membres (que es troben en els seus missatges de correu electrònic). Necessita un accés a Internet
+Module2700Desc=Utilitza el servei en línia de Gravatar (www.gravatar.com) per a mostrar la foto dels usuaris/socis (que es troba amb els seus correus electrònics). Necessita accés a Internet
 Module2800Desc=Client FTP
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Capacitats de conversió GeoIP Maxmind
 Module3200Name=Arxius inalterables
 Module3200Desc=Activa el registre d'alguns esdeveniments de negoci en un registre inalterable. Els esdeveniments s'arxiven en temps real. El registre és una taula d'esdeveniments encadenats que només es poden llegir i exportar. Aquest mòdul pot ser obligatori per a alguns països.
+Module3400Name=Xarxes socials
+Module3400Desc=Activa els camps de les xarxes socials a tercers i adreces (skype, twitter, facebook...).
 Module4000Name=RRHH
 Module4000Desc=Gestió de recursos humans (gestionar departaments, empleats, contractes i "feelings")
-Module5000Name=Multi-empresa
+Module5000Name=Multiempresa
 Module5000Desc=Permet gestionar diverses empreses
-Module6000Name=Flux de treball
-Module6000Desc=Gestió del flux de treball (creació automàtica d'objectes i / o canvi d'estat automàtic)
+Module6000Name=Flux de treball entre mòduls
+Module6000Desc=Gestió del flux de treball entre diferents mòduls (creació automàtica d'objectes i/o canvi d'estat automàtic)
 Module10000Name=Pàgines web
-Module10000Desc=Creeu llocs web (públics) amb un editor WYSIWYG. Es tracta d’un CMS per a administradors web o desenvolupador (és millor conèixer el llenguatge HTML i CSS). N’hi ha prou amb configurar el servidor web (Apache, Nginx, ...) per a assenyalar el directori dedicat a Dolibarr perquè el tingui en línia a Internet amb el seu propi nom de domini.
+Module10000Desc=Creeu llocs web (públics) amb un editor WYSIWYG. Es tracta d’un CMS per a administradors web o desenvolupadors (és millor conèixer el llenguatge HTML i CSS). N’hi ha prou amb configurar el servidor web (Apache, Nginx...) per a assenyalar el directori dedicat a Dolibarr perquè el tingui en línia a Internet amb el seu propi nom de domini.
 Module20000Name=Gestió de sol·licituds de dies lliures
 Module20000Desc=Defineix i fes seguiment de les sol·licituds de dies lliures dels empleats
 Module39000Name=Lots de productes
@@ -775,7 +785,7 @@ Permission187=Tanca les comandes de compra
 Permission188=Cancel·la les comandes de compra
 Permission192=Crear línies
 Permission193=Cancel·lar línies
-Permission194=Llegeix les línies d'ample de banda
+Permission194=Llegiu les línies d’amplada de banda
 Permission202=Crear connexions ADSL
 Permission203=Realitzar comanda de connexions
 Permission204=Demanar connexions
@@ -805,7 +815,8 @@ PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permiso
 Permission254=Crea/modifica només usuaris externs
 Permission255=Eliminar o desactivar altres usuaris
 Permission256=Consultar els seus permisos
-Permission262=Amplieu l'accés a tots els tercers (no només a tercers pels quals aquest usuari és representant de venda). <br> No és efectiu per als usuaris externs (sempre limitats per a propostes, comandes, factures, contractes, etc.). <br> No és efectiu per als projectes (només les normes sobre permisos de projecte, visibilitat i assumptes d'assignació).
+Permission262=Amplieu l’accés a tots els tercers I als seus objectes (no només a tercers dels quals l’usuari és representant de la venda). <br> No és efectiu per a usuaris externs (sempre limitat a ells mateixos per a propostes, comandes, factures, contractes, etc.). <br> No és eficaç per als projectes (només les regles sobre permisos, visibilitat i assignació de projectes).
+Permission263=Amplieu l'accés a tots els tercers SENSE els seus objectes (no només a tercers dels quals l'usuari és representant de la venda). <br> No és efectiu per a usuaris externs (sempre limitat a ells mateixos per a propostes, comandes, factures, contractes, etc.). <br> No és eficaç per als projectes (només les regles sobre permisos, visibilitat i assignació de projectes).
 Permission271=Consultar el CA
 Permission272=Consultar les factures
 Permission273=Emetre les factures
@@ -838,10 +849,10 @@ Permission402=Crear/modificar havers
 Permission403=Valida els descomptes
 Permission404=Eliminar havers
 Permission430=Utilitzeu la barra de depuració
-Permission511=Consulta els pagaments dels sous (vostres i subordinats)
-Permission512=Crea/modifica el pagament dels salaris
-Permission514=Elimina pagament de salaris
-Permission517=Consulta els pagaments dels sous de tothom
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Exportació salaris
 Permission520=Consulta préstecs
 Permission522=Crear/modificar préstecs
@@ -955,6 +966,8 @@ Permission23003=Eliminar tasques programades
 Permission23004=Executar tasca programada
 Permission50101=Utilitza el Punt de venda (SimplePOS)
 Permission50151=Utilitza el Punt de venda (TakePOS)
+Permission50152=Editeu les línies de vendes
+Permission50153=Editeu les línies de vendes ordenades
 Permission50201=Consultar les transaccions
 Permission50202=Importar les transaccions
 Permission50330=Consulta objectes de Zapier
@@ -1012,7 +1025,7 @@ DictionaryPaymentModes=Formes de pagament
 DictionaryTypeContact=Tipus de contactes/adreces
 DictionaryTypeOfContainer=Lloc web: tipus de pàgines web / contenidors
 DictionaryEcotaxe=Barems CEcoParticipación (DEEE)
-DictionaryPaperFormat=Formats paper
+DictionaryPaperFormat=Formats de paper
 DictionaryFormatCards=Formats de fitxa
 DictionaryFees=Informe de despeses - Tipus de línies d'informe de despeses
 DictionarySendingMethods=Mètodes d'expedició
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Unitats de mesura
 DictionarySocialNetworks=Xarxes socials
 DictionaryProspectStatus=Estat de perspectiva de les empreses
 DictionaryProspectContactStatus=Estat de perspectiva dels contactes
-DictionaryHolidayTypes=Tipus de dies lliures
+DictionaryHolidayTypes=Permís - Tipus de permís
 DictionaryOpportunityStatus=Estat d'oportunitat del projecte/oportunitat
 DictionaryExpenseTaxCat=Informe de despeses - Categories de transport
 DictionaryExpenseTaxRange=Informe de despeses - Rang per categoria de transport
 DictionaryTransportMode=Informe intracomm: mode de transport
+DictionaryBatchStatus=Estat del control de qualitat del lot / sèrie del producte
 TypeOfUnit=Tipus d’unitat
 SetupSaved=Configuració desada
 SetupNotSaved=Configuració no desada
@@ -1062,12 +1076,12 @@ LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
 LocalTax1ManagementES=Gestió Recàrrec d'Equivalència
 LocalTax1IsUsedDescES=El tipus de RE proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:<br>Si el comprador no està subjecte a RE, RE per defecte= 0. Final de regla.<br>Si el comprador està subjecte a RE aleshores s'aplica valor de RE per defecte. Final de regla.<br>
-LocalTax1IsNotUsedDescES=El tipus de RE proposat per defecte es 0. Final de regla.
+LocalTax1IsNotUsedDescES=Per defecte, el RE proposat és 0. Fi de la regla.
 LocalTax1IsUsedExampleES=A Espanya, es tracta de persones físiques: autònoms subjectes a uns epígrafs concrets de l'IAE.
 LocalTax1IsNotUsedExampleES=A Espanya, es tracta d'empreses jurídiques: Societats limitades, anònimes, etc. i persones físiques (autònoms) subjectes a certs epígrafs de l'IAE.
 LocalTax2ManagementES=Gestió IRPF
 LocalTax2IsUsedDescES=El tipus d'IRPF proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:<br>Si el venedor no està subjecte a IRPF, IRPF per defecte= 0. Final de regla.<br>Si el venedor està subjecte a IRPF aleshores s'aplica valor d'IRPF per defecte. Final de regla.<br>
-LocalTax2IsNotUsedDescES=El tipus d'IRPF proposat per defecte es 0. Final de regla.
+LocalTax2IsNotUsedDescES=Per defecte, l'IRPF proposat és 0. Fi de la regla.
 LocalTax2IsUsedExampleES=A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls.
 LocalTax2IsNotUsedExampleES=A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls.
 RevenueStampDesc=El "segell d'impostos" o "segell d'ingressos" és un impost fix per factura (no depèn de l'import de la factura). També pot ser un percentatge d’impostos, però és millor utilitzar el segon o tercer tipus d’impostos per al percentatge d’impostos, ja que els segells d’impostos no proporcionen cap informe. Només uns pocs països utilitzen aquest tipus d’impostos.
@@ -1143,14 +1157,14 @@ CompanyCurrency=Divisa principal
 CompanyObject=Objecte de l'empresa
 IDCountry=ID de país
 Logo=Logo
-LogoDesc=Logotip principal de l'empresa. S'utilitzarà en documents generats (PDF, ...)
+LogoDesc=Logotip principal de l'empresa. S'utilitzarà en documents generats (PDF...)
 LogoSquarred=Logo (quadrat)
 LogoSquarredDesc=Ha de ser una icona quadrada (amplada = alçada). Aquest logotip s'utilitzarà com a icona preferida o com a altra necessitat, com a la barra de menús superior (si no està desactivada en la configuració de l'entorn).
 DoNotSuggestPaymentMode=No ho suggereixis
 NoActiveBankAccountDefined=Cap compte bancari actiu definit
 OwnerOfBankAccount=Titular del compte %s
 BankModuleNotActive=Mòdul comptes bancaris no activat
-ShowBugTrackLink=Mostra l'enllaç "<strong>%s</strong>"
+ShowBugTrackLink=Definiu l'enllaç "<strong> %s </strong>" (buit per no mostrar aquest enllaç, 'github' per a l'enllaç al projecte Dolibarr o definiu directament una URL 'https: // ...')
 Alerts=Alertes
 DelaysOfToleranceBeforeWarning=Retard abans de mostrar una alerta d'advertència per a:
 DelaysOfToleranceDesc=Establiu el retard abans que es mostri a la pantalla una icona d'alerta %s per a l'element final.
@@ -1161,7 +1175,7 @@ Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Comanda no processada
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Comanda de compra no processada
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Pressupost no tancat
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Pressupost no facturat
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Servei per activar
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Servei per a activar
 Delays_MAIN_DELAY_RUNNING_SERVICES=Servei caducat
 Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Factura de proveïdor pendent de pagament
 Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Factura del client no pagada
@@ -1175,35 +1189,36 @@ SetupDescription2=Les dues seccions següents són obligatòries (les dues prime
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Paràmetres bàsics utilitzats per a personalitzar el comportament per defecte de la vostra aplicació (per exemple, per a funcions relacionades amb el país).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Aquest programari és un conjunt de molts mòduls / aplicacions. Els mòduls relacionats amb les vostres necessitats s’han d’activar i configurar. Les entrades del menú apareixen amb l’activació d’aquests mòduls.
 SetupDescription5=Altres entrades del menú d'instal·lació gestionen paràmetres opcionals.
-LogEvents=Auditoria de la seguretat d'esdeveniments
-Audit=Auditoria
-InfoDolibarr=Sobre Dolibarr
-InfoBrowser=Sobre el Navegador
-InfoOS=Sobre S.O.
-InfoWebServer=Sobre Servidor web
-InfoDatabase=Sobre Base de dades
-InfoPHP=Sobre PHP
-InfoPerf=Sobre prestacions
-InfoSecurity=Quant a la seguretat
+AuditedSecurityEvents=Esdeveniments de seguretat que s’auditen
+NoSecurityEventsAreAduited=No s’audita cap esdeveniment de seguretat. Podeu activar-les des del menú %s
+Audit=Security events
+InfoDolibarr=Quant al Dolibarr
+InfoBrowser=Quant al Navegador
+InfoOS=Quant al S.O.
+InfoWebServer=Quant al Servidor web
+InfoDatabase=Quant a Base de dades
+InfoPHP=Quant al PHP
+InfoPerf=Quant a Prestacions
+InfoSecurity=Quant a Seguretat
 BrowserName=Nom del navegador
 BrowserOS=S.O. del navegador
 ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
 SecurityEventsPurged=Esdeveniments de seguretat purgats
 LogEventDesc=Habiliteu el registre per a esdeveniments de seguretat específics. Els administradors del registre a través del menú <b> %s - %s </b>. Avís, aquesta funció pot generar una gran quantitat de dades a la base de dades.
 AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts per <b>usuaris administradors</b>.
-SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors.
+SystemInfoDesc=La informació del sistema és informació tècnica diversa que obteniu en mode de només lectura i visible només per als administradors.
 SystemAreaForAdminOnly=Aquesta àrea només està disponible per als usuaris administradors. Els permisos d'usuari de Dolibarr no poden canviar aquesta restricció.
 CompanyFundationDesc=Editeu la informació de la vostra empresa / organització. Feu clic al botó "%s" al final de la pàgina quan hagi acabat.
 AccountantDesc=Si teniu un comptable extern, podeu editar aquí la seva informació.
 AccountantFileNumber=Número de fila
 DisplayDesc=Els paràmetres que afecten l'aspecte i el comportament de Dolibarr es poden modificar aquí.
 AvailableModules=Mòduls/complements disponibles
-ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls).
+ToActivateModule=Per a activar mòduls, aneu a l'àrea de configuració (Inici->Configuració->Mòduls).
 SessionTimeOut=Temps de desconnexió per a la sessió
 SessionExplanation=Aquest número garanteix que la sessió no caduqui abans d'aquest retard, si el netejador de sessió es fa mitjançant un netejador de sessió de PHP intern (i res més). El netejador de sessió intern de PHP no garanteix que la sessió expire després d'aquest retard. Caducarà, després d'aquest retard, i quan s'executi el netejador de sessió, de manera que cada accés <b> %s / %s </b>, però només durant l'accés fet per altres sessions (si el valor és 0, significa que l'eliminació de la sessió només es fa mitjançant un extern procés). <br> Nota: en alguns servidors amb un mecanisme de neteja de sessió externa (cron sota debian, ubuntu ...), les sessions es poden destruir després d'un període definit per una configuració externa, independentment del valor introduït aquí.
 SessionsPurgedByExternalSystem=Sembla que les sessions en aquest servidor són netejades mitjançant un mecanisme extern (cron sota debian, ubuntu ...), probablement cada  <b> %s </b> segons (= el valor del paràmetre  sessió.gc_maxlifetime ), així que modificant aquest valor aquí no té cap efecte, Heu de sol·licitar a l’administrador del servidor que canviï la durada de la sessió.
 TriggersAvailable=Triggers disponibles
-TriggersDesc=Els activadors són fitxers que modificaran el comportament del flux de treball de Dolibarr un cop copiat al directori <b>htdocs/core/triggers</b>. Realitzen accions noves, activades en esdeveniments Dolibarr (creació d'empresa nova, validació de factures, ...).
+TriggersDesc=Els activadors són fitxers que modificaran el comportament del flux de treball de Dolibarr un cop copiat al directori <b>htdocs/core/triggers</b>. Realitzen accions noves, activades en esdeveniments Dolibarr (creació d'empresa nova, validació de factures...).
 TriggerDisabledByName=Triggers d'aquest arxiu desactivador pel sufix <b>-NORUN</b> en el nom de l'arxiu.
 TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el mòdul <b>%s</b> no està activat.
 TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Sembla que cal executar el procés d’actuali
 YouMustRunCommandFromCommandLineAfterLoginToUser=Ha d'executar la comanda des d'un shell després d'haver iniciat sessió amb el compte <b>%s</b>.
 YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP
 DownloadMoreSkins=Més temes per a descarregar
-SimpleNumRefModelDesc=Retorna el número de referència amb el format %syymm-nnnn on yy és l'any, mm és el mes i nnnn és el seqüencial sense inicialitzar
+SimpleNumRefModelDesc=Retorna el número de referència en el format %syymm-nnnn on yy és l'any, mm és el mes i nnnn és un número d'increment automàtic seqüencial sense restablir
+SimpleNumRefNoDateModelDesc=Retorna el número de referència en el format %s-nnnn on nnnn és un número d’increment automàtic seqüencial sense restablir
 ShowProfIdInAddress=Mostra l'identificador professional amb adreces
 ShowVATIntaInAddress=Amaga el número d'IVA intracomunitari amb adreces
 TranslationUncomplete=Traducció parcial
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Servidor proxy: nom / adreça
 MAIN_PROXY_PORT=Servidor proxy: port
 MAIN_PROXY_USER=Servidor proxy: inici de sessió / usuari
 MAIN_PROXY_PASS=Servidor proxy: contrasenya
-DefineHereComplementaryAttributes=Definiu aquí els atributs addicionals / personalitzats que voleu incloure per a: %s
+DefineHereComplementaryAttributes=Definiu qualsevol atribut addicional / personalitzat que cal afegir a: %s
 ExtraFields=Atributs complementaris
 ExtraFieldsLines=Atributs complementaris (línies)
 ExtraFieldsLinesRec=Atributs complementaris (línies de plantilles de factures)
@@ -1280,7 +1296,7 @@ ExtraFieldsProjectTask=Atributs complementaris (tasques)
 ExtraFieldsSalaries=Atributs complementaris (sous)
 ExtraFieldHasWrongValue=L'atribut %s té un valor incorrecte.
 AlphaNumOnlyLowerCharsAndNoSpace=només caràcters alfanumèrics i en minúscula sense espai
-SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció <b>-ba</b> (paràmetre <b>mail.force_extra_parameters</b> a l'arxiu <b>php.ini</b>). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb <b>mail.force_extra_parameters =-ba </b>.
+SendmailOptionNotComplete=Advertència, en alguns sistemes Linux, per a enviar correus electrònics des del vostre correu electrònic, la configuració d'execució de sendmail ha de contenir l'opció -ba (el paràmetre mail.force_extra_parameters al fitxer php.ini). Si alguns destinataris mai no reben correus electrònics, intenteu editar aquest paràmetre PHP amb mail.force_extra_parameters = -ba).
 PathToDocuments=Rutes d'accés a documents
 PathDirectory=Catàleg
 SendmailOptionMayHurtBuggedMTA=La característica per a enviar correus mitjançant el mètode "correu directe de PHP" generarà un missatge de correu que podria no ser analitzat correctament per alguns servidors de correu entrant. El resultat és que alguns usuaris no poden llegir alguns correus d'aquestes plataformes errònies. Aquest és el cas d'alguns proveïdors d'Internet (Ex: Orange a França). Això no és un problema amb Dolibarr o PHP, però sí amb el servidor de correu entrant. Tanmateix, podeu afegir una opció MAIN_FIX_FOR_BUGGED_MTA a 1 a Configuració - Altres per a modificar Dolibarr per tal d'evitar-ho. Tanmateix, podeu tenir problemes amb altres servidors que utilitzin estrictament l'estàndard SMTP. L'altra solució (recomanada) és utilitzar el mètode "llibreria de sockets SMTP" que no té cap desavantatge.
@@ -1289,11 +1305,11 @@ TranslationKeySearch=Cerca una clau o cadena de traducció
 TranslationOverwriteKey=Sobreescriu una cadena de traducció
 TranslationDesc=Com configurar l'idioma de visualització: <br> * Per defecte / a tot el sistema: menú <strong>Inici -> Configuració -> Entorn</strong><br> * Per usuari: Feu clic al nom d'usuari a la part superior de la pantalla i modifiqueu la pestanya <strong>Configuració d'entorn d'usuari</strong> de la fitxa d'usuari.
 TranslationOverwriteDesc=També pot reemplaçar cadenes omplint la taula següent. Triï el seu idioma a la llista desplegable "%s", inserta la clau de la traducció a "%s" i la seva nova traducció a "%s"
-TranslationOverwriteDesc2=Podeu utilitzar l'altra pestanya per ajudar-vos a saber quina clau de traducció voleu utilitzar
+TranslationOverwriteDesc2=Podeu utilitzar l’altra pestanya per a ajudar-vos a saber quina clau de traducció heu d’utilitzar
 TranslationString=Cadena de traducció
 CurrentTranslationString=Cadena de traducció actual
 WarningAtLeastKeyOrTranslationRequired=Es necessita un criteri de cerca com a mínim per cadena o clau de traducció
-NewTranslationStringToShow=Cadena de traducció nova per mostrar
+NewTranslationStringToShow=Cadena de traducció nova per a mostrar
 OriginalValueWas=La traducció original s'ha sobreescrit. El valor original era: <br><br>%s
 TransKeyWithoutOriginalValue=Heu obligat una nova traducció de la clau de traducció '<strong> %s </strong>' que no existeix en cap fitxer d'idioma
 TitleNumberOfActivatedModules=Mòduls activats
@@ -1307,19 +1323,22 @@ ConditionIsCurrently=Actualment la condició és %s
 YouUseBestDriver=Utilitzeu el controlador %s, que és el millor controlador disponible actualment.
 YouDoNotUseBestDriver=S'utilitza el controlador %s, però es recomana utilitzar el controlador %s.
 NbOfObjectIsLowerThanNoPb=Només teniu %s %s a la base de dades. Això no requereix cap optimització particular.
+ComboListOptim=Optimització de càrrega de llista combinada
 SearchOptim=Cerca optimització
-YouHaveXObjectUseSearchOptim=Teniu %s %s a la base de dades. Podeu afegir la constant %s a 1 a Inici-Configuració-Altres. Limiteu la cerca al començament de les cadenes, cosa que fa possible que la base de dades utilitzi índexs i hauríeu d'obtenir una resposta immediata.
-YouHaveXObjectAndSearchOptimOn=Teniu %s %s a la base de dades i %s constant es configura com a 1 a Home-Setup-Other.
+YouHaveXObjectUseComboOptim=Teniu %s %s a la base de dades. Podeu entrar a la configuració del mòdul per habilitar la càrrega de la llista combinada en un esdeveniment premut amb la tecla.
+YouHaveXObjectUseSearchOptim=Teniu %s %s a la base de dades. Podeu afegir la constant %s a 1 a Inici-Configuració-Altres.
+YouHaveXObjectUseSearchOptimDesc=Això limita la cerca al començament de les cadenes, cosa que fa que la base de dades pugui utilitzar índexs i hauríeu d'obtenir una resposta immediata.
+YouHaveXObjectAndSearchOptimOn=Teniu %s %s a la base de dades i la constant %s s'estableix en %s a Home-Setup-Other.
 BrowserIsOK=Esteu utilitzant el navegador web %s. Aquest navegador està bé per a la seguretat i el rendiment.
 BrowserIsKO=Esteu utilitzant el navegador web %s. Es considera que aquest navegador és una mala elecció per a la seguretat, el rendiment i la fiabilitat. Recomanem utilitzar Firefox, Chrome, Opera o Safari.
 PHPModuleLoaded=Es carrega el component PHP %s
 PreloadOPCode=S'utilitza un codi OPC precarregat
-AddRefInList=Mostrar client / proveïdor ref. llista d'informació (llista de selecció o combobox) i la majoria d'hipervincle. <br> Els tercers apareixeran amb un format de nom de "CC12345 - SC45678 - The Big Company corp". en lloc de "The Big Company corp".
+AddRefInList=Mostra la llista d'informació de referència client/proveïdor (llista de selecció o llista desplegable) i la majoria d’enllaços. <br>Els tercers apareixeran amb un format de nom "CC12345 - SC45678 - Nom de l'organització". en lloc de "Nom de l'organització".
 AddAdressInList=Mostra la llista d'informació de la direcció de client / proveïdor (llista de selecció o combobox) <br> Els tercers apareixeran amb un format de nom de "The Big Company corp. - 21 jump street 123456 Big town - USA" en lloc de "The Big Company corp".
-AddEmailPhoneTownInContactList=Mostra el correu electrònic de contacte (o els telèfons si no està definit) i la llista d'informació de la ciutat (llista de selecció o llista desplegable) <br>Els contactes apareixeran amb un format de nom "Dupond Durand - dupond.durand@email.com - Paris" o "Dupond Durand - 06 07 59 65 66 - París "en lloc de" Dupond Durand".
+AddEmailPhoneTownInContactList=Mostra el correu electrònic de contacte (o els telèfons si no està definit) i la llista d'informació de la ciutat (llista de selecció o llista desplegable) <br>Els contactes apareixeran amb un format de nom "Dupond Durand - dupond.durand@email.com - París" o "Dupond Durand - 06 07 59 65 66 - París "en lloc de" Dupond Durand".
 AskForPreferredShippingMethod=Demaneu un mètode d'enviament preferit per a tercers.
 FieldEdition=Edició del camp %s
-FillThisOnlyIfRequired=Exemple: +2 (Completi només si es registre una desviació del temps en l'exportació)
+FillThisOnlyIfRequired=Exemple: +2 (ompliu només si es produeixen problemes de compensació de la zona horària)
 GetBarCode=Obté el codi de barres
 NumberingModules=Models de numeració
 DocumentModules=Models de documents
@@ -1328,13 +1347,13 @@ PasswordGenerationStandard=Retorna una contrasenya generada segons l'algorisme i
 PasswordGenerationNone=No suggereixis una contrasenya generada. La contrasenya s'ha d'escriure manualment.
 PasswordGenerationPerso=Retorna una contrasenya segons la vostra configuració personalitzada.
 SetupPerso=Segons la vostra configuració
-PasswordPatternDesc=Descripció patró contrasenya
+PasswordPatternDesc=Descripció del patró de contrasenya
 ##### Users setup #####
 RuleForGeneratedPasswords=Regles per a generar i validar contrasenyes
 DisableForgetPasswordLinkOnLogonPage=No mostri l'enllaç "Contrasenya oblidada" a la pàgina d'inici de sessió
 UsersSetup=Configuració del mòdul usuaris
-UserMailRequired=Es necessita un correu electrònic per crear un nou usuari
-UserHideInactive=Amagueu els usuaris inactius de totes les llistes combo d’usuaris (no es recomana: això pot significar que no podreu filtrar ni cercar usuaris antics en algunes pàgines)
+UserMailRequired=Cal un correu electrònic per a crear un usuari nou
+UserHideInactive=Amaga els usuaris inactius de totes les llistes desplegables d'usuaris (no es recomana: pot ser que no pugueu filtrar ni cercar usuaris antics en algunes pàgines)
 UsersDocModules=Plantilles de documents per a documents generats a partir d'un registre d'usuari
 GroupsDocModules=Plantilles de documents per a documents generats a partir d’un registre de grup
 ##### HRM setup #####
@@ -1348,16 +1367,16 @@ NotificationsDescUser=* per usuari, un usuari alhora.
 NotificationsDescContact=* per contactes de tercers (clients o venedors), un contacte a la vegada.
 NotificationsDescGlobal=* o configurant adreces de correu electrònic globals en aquesta pàgina de configuració.
 ModelModules=Plantilles de documents
-DocumentModelOdt=Genereu documents des de les plantilles OpenDocument (fitxers .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...)
+DocumentModelOdt=Genereu documents a partir de plantilles OpenDocument (fitxers .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit...)
 WatermarkOnDraft=Marca d'aigua en els documents esborrany
-JSOnPaimentBill=Activar funció per autocompletar les línies de pagament a les entrades de pagament
-CompanyIdProfChecker=Regles sobre els IDs professionals
+JSOnPaimentBill=Activa la funció per a emplenar automàticament les línies de pagament al formulari de pagament
+CompanyIdProfChecker=Normes per a identificacions professionals
 MustBeUnique=Ha de ser únic?
-MustBeMandatory=Obligatori per crear tercers (si es defineix el número d'IVA o el tipus d'empresa)?
+MustBeMandatory=Obligatori per a crear tercers (si es defineix el NIF/CIF o el tipus d’empresa)?
 MustBeInvoiceMandatory=És obligatori per a validar les factures?
 TechnicalServicesProvided=Prestació de serveis tècnics
 #####DAV #####
-WebDAVSetupDesc=Aquest és l'enllaç per accedir al directori WebDAV. Conté un missatge "públic" obert a qualsevol usuari que conegui l'URL (si es permet l'accés al directori públic) i un directori "privat" que necessita un compte d'inici de sessió / contrasenya existent per a l'accés.
+WebDAVSetupDesc=Aquest és l'enllaç per a accedir al directori WebDAV. Conté un missatge "públic" obert a qualsevol usuari que conegui l'URL (si es permet l'accés al directori públic) i un directori "privat" que necessita un compte d'inici de sessió/contrasenya existent per a l'accés.
 WebDavServer=URL de l'arrel del servidor %s: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format <b>%s</b> estarà disponible a la url: %s
@@ -1419,10 +1438,11 @@ WatermarkOnDraftContractCards=Marca d'aigua en contractes (en cas d'estar buit)
 MembersSetup=Configuració del mòdul Socis
 MemberMainOptions=Opcions principals
 AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci
-AdherentMailRequired=Es necessita un correu electrònic per crear un nou membre
-MemberSendInformationByMailByDefault=La casella de selecció per enviar una confirmació per correu electrònic als socis (validació o nova subscripció) està activada per defecte
+AdherentMailRequired=Cal un correu electrònic per a crear un soci nou
+MemberSendInformationByMailByDefault=La casella de selecció per a enviar una confirmació per correu electrònic als socis (validació o nova subscripció) està activada per defecte
+MemberCreateAnExternalUserForSubscriptionValidated=Creeu un usuari extern per a cada subscripció nova membre validada
 VisitorCanChooseItsPaymentMode=El visitant pot triar entre els modes de pagament disponibles
-MEMBER_REMINDER_EMAIL=Activa el recordatori automàtic <b> per correu electrònic </b> de les subscripcions caducades. Nota: El mòdul <strong> %s </strong> s'ha d'habilitar i configurar correctament per enviar recordatoris.
+MEMBER_REMINDER_EMAIL=Activa el recordatori automàtic <b> per correu electrònic </b> de les subscripcions caducades. Nota: El mòdul <strong> %s </strong> s'ha d'habilitar i configurar correctament per a enviar recordatoris.
 MembersDocModules=Plantilles de documents per a documents generats a partir del registre de socis
 ##### LDAP setup #####
 LDAPSetup=Configuració de LDAP
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Nom d'usuari (unix)
 LDAPFieldLoginExample=Exemple: uid
 LDAPFilterConnection=Filtre de cerca
 LDAPFilterConnectionExample=Exemple: & (objectClass = inetOrgPerson)
+LDAPGroupFilterExample=Exemple: & (objectClass = groupOfUsers)
 LDAPFieldLoginSamba=Nom d'usuari (samba, activedirectory)
 LDAPFieldLoginSambaExample=Exemple: samaccountname
 LDAPFieldFullname=Nom complet
@@ -1536,7 +1557,7 @@ LDAPFieldTownExample=Exemple: l
 LDAPFieldCountry=País
 LDAPFieldDescription=Descripció
 LDAPFieldDescriptionExample=Exemple: descripció
-LDAPFieldNotePublic=Nota publica
+LDAPFieldNotePublic=Nota pública
 LDAPFieldNotePublicExample=Exemple: publicnote
 LDAPFieldGroupMembers= Socis del grup
 LDAPFieldGroupMembersExample= Exemple: uniqueMember
@@ -1570,11 +1591,11 @@ NotInstalled=No està instal·lat.
 NotSlowedDownByThis=No frenat per això.
 NotRiskOfLeakWithThis=No hi ha risc de filtració amb això.
 ApplicativeCache=Aplicació memòria cau
-MemcachedNotAvailable=No s'ha trobat una aplicació de cache. Pot millorar el rendiment instal·lant un cache server Memcached i un mòdul capaç d'utilitzar aquest servidor de cache.<br>Mes informació aquí <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Tingui en compte que alguns hostings no ofereixen servidors cache.
+MemcachedNotAvailable=No s'ha trobat cap memòria cau aplicativa. Podeu millorar el rendiment instal·lant un servidor de memòria cau Memcached i un mòdul capaç d’utilitzar aquest servidor de memòria cau. <br> Més informació aquí <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN"> http://wiki.dolibarr.org/index.php/Module_MemCached_EN </a>. <br> Tingueu en compte que molts proveïdors d'allotjament web no proporcionen aquest servidor de memòria cau.
 MemcachedModuleAvailableButNotSetup=S'ha trobat el mòdul memcached per a l'aplicació de memòria cau, però la configuració del mòdul no està completa.
 MemcachedAvailableAndSetup=El mòdul memcached dedicat a utilitzar el servidor memcached està habilitat.
 OPCodeCache=OPCode memòria cau
-NoOPCodeCacheFound=No s'ha trobat cap memòria cau OPCode. Potser utilitzeu una memòria cau OPCode diferent de XCache o eAccelerator (bé), o potser no tingueu la memòria cau OPCode (molt dolenta).
+NoOPCodeCacheFound=No s'ha trobat cap memòria cau d'OPCode. Potser utilitzeu una memòria cau OPCode diferent de XCache o eAccelerator (bona), o potser no teniu memòria cau OPCode (molt malament).
 HTTPCacheStaticResources=Memòria cau HTTP per a estadístiques de recursos (css, img, javascript)
 FilesOfTypeCached=Fitxers de tipus %s s'emmagatzemen en memòria cau pel servidor HTTP
 FilesOfTypeNotCached=Fitxers de tipus %s no s'emmagatzemen en memòria cau pel servidor HTTP
@@ -1603,9 +1624,9 @@ OnProductSelectAddProductDesc=Com s'utilitza la descripció dels productes quan
 AutoFillFormFieldBeforeSubmit=Empleneu automàticament el camp d’entrada de la descripció amb la descripció del producte
 DoNotAutofillButAutoConcat=No empleneu automàticament el camp d'entrada amb la descripció del producte. La descripció del producte es concatenarà automàticament a la descripció introduïda.
 DoNotUseDescriptionOfProdut=La descripció del producte mai no s’inclourà a la descripció de les línies de documents
-MergePropalProductCard=Activeu a la pestanya Fitxers adjunts de productes/serveis una opció per combinar el document PDF del producte amb el PDF del pressupost si el producte/servei es troba en ell
+MergePropalProductCard=Activa a la pestanya Fitxers adjunts de producte/servei una opció per a combinar el document PDF del producte amb el PDF del pressupost si el producte/servei es troba en el pressupost
 ViewProductDescInThirdpartyLanguageAbility=Mostra les descripcions dels productes en formularis en l'idioma del tercer (en cas contrari, en l'idioma de l'usuari)
-UseSearchToSelectProductTooltip=A més, si teniu un gran nombre de productes (> 100.000), podeu augmentar la velocitat establiint la constant PRODUCT_DONOTSEARCH_ANYWHERE a 1 a Configuració->Altres. La cerca es limitarà a l'inici de la cadena.
+UseSearchToSelectProductTooltip=A més, si teniu un gran nombre de productes (> 100.000), podeu augmentar la velocitat establint la constant PRODUCT_DONOTSEARCH_ANYWHERE a 1 a Configuració->Altres. La cerca es limitarà a l'inici de la cadena.
 UseSearchToSelectProduct=Espereu fins que premeu una tecla abans de carregar el contingut de la llista combinada del producte (això pot augmentar el rendiment si teniu una gran quantitat de productes, però és menys convenient)
 SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes
 SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers
@@ -1619,10 +1640,10 @@ SyslogOutput=Sortida del log
 SyslogFacility=Facilitat
 SyslogLevel=Nivell
 SyslogFilename=Nom i ruta de l'arxiu
-YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de registre en la carpeta documents de Dolibarr. Tanmateix, es pot definir una carpeta diferent per guardar aquest fitxer.
+YouCanUseDOL_DATA_ROOT=Podeu utilitzar DOL_DATA_ROOT/dolibarr.log per a un fitxer de registre al directori "documents" de Dolibarr. Podeu establir un camí diferent per a emmagatzemar aquest fitxer.
 ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda
 OnlyWindowsLOG_USER=En Windows, només s'admetrà la funció LOG_USER
-CompressSyslogs=Compressió i còpia de seguretat dels fitxers de registre de depuració (generats pel mòdul Log per depurar)
+CompressSyslogs=Compressió i còpia de seguretat dels fitxers de registre de depuració (generats pel mòdul Registre per a depuració)
 SyslogFileNumberOfSaves=Nombre de registres de còpia de seguretat que cal conservar
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configureu la tasca programada de neteja per a establir la freqüència de còpia de seguretat del registre
 ##### Donations #####
@@ -1645,7 +1666,7 @@ BarcodeDescDATAMATRIX=Codi de barres de tipus Datamatrix
 BarcodeDescQRCODE=Codi de barres de tipus QR
 GenbarcodeLocation=Generador de codi de barres (utilitzat pel motor intern per a alguns tipus de codis de barres). Ha de ser compatible amb "genbarcode".<br>Per exemple: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Motor intern
-BarCodeNumberManager=Gestor per definir automàticament els números de codi de barres
+BarCodeNumberManager=Gestor per a definir automàticament els números de codi de barres
 ##### Prelevements #####
 WithdrawalsSetup=Configuració dels pagaments de dèbit directe del mòdul
 ##### ExternalRSS #####
@@ -1686,7 +1707,7 @@ FCKeditorForMail=Edició/creació WYSIWIG per tots els e-mails (excepte Eines->e
 FCKeditorForTicket=Creació / edició de WYSIWIG per a entrades
 ##### Stock #####
 StockSetup=Configuració del mòdul d'Estoc
-IfYouUsePointOfSaleCheckModule=Si utilitzeu el mòdul Point of Sale (POS) proporcionat per defecte o un mòdul extern, aquesta configuració pot ser ignorada pel vostre mòdul POS. La majoria dels mòduls de POS estan dissenyats per defecte per crear una factura immediatament i disminuir l'estoc, independentment de les opcions aquí. Així, si necessiteu o no una disminució de les existències al registrar una venda de la vostra TPV, consulteu també la vostra configuració del mòdul POS.
+IfYouUsePointOfSaleCheckModule=Si utilitzeu el mòdul Punt de Venda (TPV) proporcionat per defecte o un mòdul extern, el vostre mòdul TPV pot ignorar aquesta configuració. La majoria de mòduls TPV estan dissenyats per defecte per a crear una factura immediatament i reduir l'estoc, independentment de les opcions aquí. Per tant, si necessiteu o no una reducció d’estoc en registrar una venda des del vostre TPV, comproveu també la configuració del mòdul TPV.
 ##### Menu #####
 MenuDeleted=Menú eliminat
 Menu=Menú
@@ -1709,7 +1730,7 @@ DetailLangs=Nom del fitxer Lang pel codi d'etiqueta de traducció
 DetailUser=Intern / Extern / Tots
 Target=Objectiu
 DetailTarget=Orientació per a enllaços (_blank top obre una finestra nova)
-DetailLevel=Nivell (-1:menú superior, 0:principal, >0 menú y submenú)
+DetailLevel=Nivell (-1:menú superior, 0:menú de capçalera,> 0 menús i submenú)
 ModifMenu=Modificació del menú
 DeleteMenu=Eliminar entrada de menú
 ConfirmDeleteMenu=Estàs segur que vols eliminar l'entrada de menú <b>%s</b> ?
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=L'empresa s'ha configurat com a no subjecta a IVA (Inic
 AccountancyCode=Codi comptable
 AccountancyCodeSell=Codi comptable vendes
 AccountancyCodeBuy=Codi comptable compres
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Mantenir buida per defecte la casella “Crea automàticament el pagament” quan es crea un nou impost
 ##### Agenda #####
 AgendaSetup=Mòdul configuració d'accions i agenda
 PasswordTogetVCalExport=Clau d'autorització vCal export link
+SecurityKey = Clau de seguretat
 PastDelayVCalExport=No exportar els esdeveniments de més de
 AGENDA_USE_EVENT_TYPE=Utilitzeu tipus d'esdeveniments (gestionats en el menú Configuració -> Diccionaris -> Tipus d'esdeveniments d'agenda)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Estableix automàticament aquest valor predeterminat per al tipus d'esdeveniment en el formulari de creació de l'esdeveniment
@@ -1748,28 +1771,28 @@ AGENDA_DEFAULT_VIEW=Quina vista voleu obrir de manera predeterminada en seleccio
 AGENDA_REMINDER_BROWSER=Activa el recordatori d'esdeveniments <b> al navegador de l'usuari </b> (Quan s'arriba a la data de recordatori, el navegador mostra una finestra emergent. Cada usuari pot desactivar aquestes notificacions des de la configuració de notificacions del navegador).
 AGENDA_REMINDER_BROWSER_SOUND=Habilita les notificacions sonores
 AGENDA_REMINDER_EMAIL=Activa el recordatori d'esdeveniments <b> per correu electrònic </b> (es pot definir l'opció de recordatori/retard a cada esdeveniment).
-AGENDA_REMINDER_EMAIL_NOTE=Nota: La freqüència de la tasca %s ha de ser suficient per a assegurar-se que els recordatoris s’envien en el moment correcte.
+AGENDA_REMINDER_EMAIL_NOTE=Nota: La freqüència del treball programat %s ha de ser suficient per assegurar-se que els recordatoris s’envien en el moment correcte.
 AGENDA_SHOW_LINKED_OBJECT=Mostra l'objecte vinculat a la vista d'agenda
 ##### Clicktodial #####
 ClickToDialSetup=Configuració del mòdul Click To Dial
 ClickToDialUrlDesc=Es crida l'URL quan es fa un clic a la imatge miniatura de telèfon. A l'URL, pots utilitzar les etiquetes <br><b>__PHONETO__</b> que serà reemplaçada pel número de telèfon de la persona a trucar <br><b>__PHONEFROM__</b> que serà reemplaçada pel número de telèfon de la persona que truca (el vostre)  <br><b>__LOGIN__</b> que serà reemplaçada pel teu usuari d'inici de clicktodial (definit a la fitxa d'usuari)  <br><b>__PASS__</b> que serà reemplaçada per la contrasenya de clicktodial (definida a la fitxa d'usuari).
-ClickToDialDesc=Aquest mòdul canvia els números de telèfon quan s'utilitza un ordinador d'escriptori en enllaços clicables. Un clic trucarà al número. Es pot utilitzar per iniciar la trucada telefònica quan s'utilitza un telèfon suau a l'escriptori o quan s'utilitza un sistema CTI basat en el protocol SIP per exemple. Nota: quan utilitzeu un telèfon intel·ligent, els números de telèfon sempre es poden fer clic.
+ClickToDialDesc=Aquest mòdul canvia els números de telèfon, en utilitzar un ordinador de sobretaula, a enllaços on es pot fer clic. Un clic trucarà al número. Es pot utilitzar per a iniciar la trucada quan s'utilitza un telèfon suau a l'escriptori o, per exemple, quan s'utilitza un sistema CTI basat en el protocol SIP. Nota: Quan feu servir un telèfon intel·ligent, sempre es pot fer clic als números de telèfon.
 ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon
 ClickToDialUseTelLinkDesc=Utilitzeu aquest mètode si els vostres usuaris tenen un softphone o una interfície de programari instal·lada a la mateixa computadora que el navegador, i us demani quan feu clic a un enllaç al vostre navegador que comença per "tel:". Si necessiteu una solució completa de servidor (no cal instal·lar programari local), heu d'establir això a "No" i omplir el camp següent.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Punt de venda
 CashDeskSetup=Configuració del mòdul de Punt de venda
-CashDeskThirdPartyForSell=Tercer genéric a utilitzar per defecte a les vendes
-CashDeskBankAccountForSell=Compte per defecte a utilitzar pels cobraments en efectiu
+CashDeskThirdPartyForSell=Tercer genèric per defecte que s'utilitzarà per a les vendes
+CashDeskBankAccountForSell=Compte predeterminat que cal utilitzar per a rebre cobraments en efectiu
 CashDeskBankAccountForCheque=Compte a utilitzar per defecte per rebre pagaments per xec
-CashDeskBankAccountForCB=Compte per defecte a utilitzar pels cobraments amb targeta de crèdit
+CashDeskBankAccountForCB=Compte predeterminat que cal utilitzar per a rebre cobraments amb targeta de crèdit
 CashDeskBankAccountForSumup=Compte bancari per defecte que es farà servir per rebre pagaments de SumUp
-CashDeskDoNotDecreaseStock=Desactiva la reducció d'estoc quan es realitza una venda des del punt de venda (si és "no", la reducció d'estoc es realitza per a cada venda realitzada des del TPV, independentment de l'opció establerta al mòdul Estoc).
+CashDeskDoNotDecreaseStock=Desactiva la reducció d'estoc quan es fa una venda des del punt de venda (si és "no", la reducció d'estoc es realitza per a cada venda realitzada des del TPV, independentment de l'opció establerta al mòdul Estoc).
 CashDeskIdWareHouse=Força i restringeix el magatzem a utilitzar per disminuir l'estoc
 StockDecreaseForPointOfSaleDisabled=La disminució d'estocs des del punt de venda està desactivat
 StockDecreaseForPointOfSaleDisabledbyBatch=La disminució d'accions en POS no és compatible amb el mòdul de gestió de Serial / Lot (actualment actiu) perquè la disminució de l'estoc està desactivada.
 CashDeskYouDidNotDisableStockDecease=No vau desactivar la disminució de l'estoc en fer una venda des del TPV. Per tant, es requereix un magatzem.
-CashDeskForceDecreaseStockLabel=La disminució d’estoc dels productes per lots es obligada.
+CashDeskForceDecreaseStockLabel=S'ha forçat la disminució de l'estoc de productes per lots.
 CashDeskForceDecreaseStockDesc=Disminuïu primer les dates més antigues de consumir i vendre.
 CashDeskReaderKeyCodeForEnter=Codi clau per a "Enter" definit al lector de codi de barres (Exemple: 13)
 ##### Bookmark #####
@@ -1783,9 +1806,9 @@ WSDLCanBeDownloadedHere=La descripció WSDL dels serveis prestats es poden recup
 EndPointIs=Els clients SOAP han d’enviar les seves sol·licituds al punt final Dolibarr disponible a l’URL
 ##### API ####
 ApiSetup=Configuració del mòdul API
-ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web.
+ApiDesc=En habilitar aquest mòdul, Dolibarr es converteix en un servidor REST per a proporcionar diversos serveis web.
 ApiProductionMode=Activa el mode de producció (activarà l'ús d'una memòria cau per a la gestió de serveis)
-ApiExporerIs=Pots explorar i provar les API en la URL
+ApiExporerIs=Podeu explorar i provar les API a URL
 OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats
 ApiKey=Clau per l'API
 WarningAPIExplorerDisabled=S'ha desactivat l'explorador d'API. L'explorador d'API no és necessari per a proporcionar serveis d'API. És una eina perquè el desenvolupador pugui trobar/provar API REST. Si necessiteu aquesta eina, aneu a la configuració del mòdul API REST per a activar-la.
@@ -1799,7 +1822,7 @@ BankOrderES=Espanyol
 BankOrderESDesc=Ordre de visualització espanyol
 ChequeReceiptsNumberingModule=Comproveu el mòdul de numeració de rebuts
 ##### Multicompany #####
-MultiCompanySetup=Configuració del mòdul Multi-empresa
+MultiCompanySetup=Configuració del mòdul Multiempresa
 ##### Suppliers #####
 SuppliersSetup=Configuració del mòdul de Proveïdor
 SuppliersCommandModel=Plantilla completa de comanda de compra
@@ -1852,11 +1875,11 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Podeu trobar opcions de no
 ListOfNotificationsPerUser=Llista de notificacions automàtiques per usuari *
 ListOfNotificationsPerUserOrContact=Llista de possibles notificacions automàtiques (en un esdeveniment comercial) disponibles per usuari* o per contacte**
 ListOfFixedNotifications=Llista de notificacions fixes automàtiques
-GoOntoUserCardToAddMore=Ves a la pestanya "Notificacions" d'un usuari per afegir o eliminar notificacions per usuaris.
+GoOntoUserCardToAddMore=Aneu a la pestanya "Notificacions" d'un usuari per a afegir o eliminar notificacions per als usuaris
 GoOntoContactCardToAddMore=Vagi a la pestanya "Notificacions" d'un contacte de tercers per afegir o eliminar notificacions per contactes/direccions
 Threshold=Valor mínim/llindar
-BackupDumpWizard=Assistent per crear el fitxer d'exportació de base de dades
-BackupZipWizard=Assistent per crear el directori d’arxiu de documents
+BackupDumpWizard=Assistent per a crear el fitxer d'exportació de la base de dades
+BackupZipWizard=Assistent per a crear el directori d’arxiu de documents
 SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó:
 SomethingMakeInstallFromWebNotPossible2=Per aquest motiu, el procés d'actualització descrit aquí és un procés manual que només un usuari privilegiat pot realitzar.
 InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció
@@ -1879,15 +1902,15 @@ BackgroundTableLineOddColor=Color de fons per les línies senars de les taules
 BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules
 MinimumNoticePeriod=Període mínim d’avís (la vostra sol·licitud de permís s’ha de fer abans d’aquest període)
 NbAddedAutomatically=Nombre de dies afegits als comptadors d'usuaris (automàticament) cada mes
-EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials.
+EnterAnyCode=Aquest camp conté una referència per a identificar la línia. Introduïu qualsevol valor que trieu, però sense caràcters especials.
 Enter0or1=Introdueix 0 o 1
-UnicodeCurrency=Introduïu aquí entre claudàtors, llista del número de bytes que representa el símbol monetari. Per exemple: per $, introduïu [36] - per Brasil real R $ [82,36] - per €, introduïu [8364]
+UnicodeCurrency=Introduïu aquí entre claudàtors, la llista del nombre de bytes que representa el símbol de moneda. Per exemple: per $, introduïu [36] - per al real de Brasil R$ [82,36] - per €, introduïu [8364]
 ColorFormat=El color RGB es troba en format HEX, per exemple: FF0000
 PictoHelp=Nom de la icona en format dolibarr ("image.png" si es troba al directori temàtic actual, "image.png@nom_du_module" si es troba al directori / img / d'un mòdul)
-PositionIntoComboList=Posició de la línia en llistes combo
+PositionIntoComboList=Posició de la línia a les llistes desplegables
 SellTaxRate=Valor de l'IVA
 RecuperableOnly=Sí per l'IVA "No percebut sinó recuperable" dedicat per a algun estat a França. Manteniu el valor "No" en tots els altres casos.
-UrlTrackingDesc=Si el proveïdor o el servei de transport ofereix una pàgina o un lloc web per comprovar l'estat dels vostres enviaments, podeu introduir-lo aquí. Podeu utilitzar la clau {TRACKID} als paràmetres d'URL perquè el sistema la substitueixi pel número de seguiment que l'usuari va introduir a la fitxa d'enviament.
+UrlTrackingDesc=Si el proveïdor o el servei de transport ofereix una pàgina o un lloc web per a comprovar l'estat dels vostres enviaments, podeu introduir-lo aquí. Podeu utilitzar la clau {TRACKID} als paràmetres d'URL perquè el sistema la substitueixi pel número de seguiment que l'usuari va introduir a la fitxa d'enviament.
 OpportunityPercent=Quan creeu un avantatge, definiran una quantitat estimada de projecte / avantatge. Segons l'estat del lideratge, aquesta quantitat es pot multiplicar per aquesta taxa per avaluar una quantitat total que pot generar tots els vostres clients potencials. El valor és un percentatge (entre 0 i 100).
 TemplateForElement=Aquest registre de plantilla es dedica a quin element
 TypeOfTemplate=Tipus de plantilla
@@ -1922,10 +1945,10 @@ TitleExampleForMajorRelease=Exemple de missatge que podeu utilitzar per a anunci
 TitleExampleForMaintenanceRelease=Exemple de missatge que podeu utilitzar per a anunciar aquesta versió de manteniment (no dubteu a utilitzar-lo als vostres llocs web)
 ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versió %s és una versió major amb un munt de noves característiques, tant per a usuaris com per a desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal https://www.dolibarr.org (subdirectori versions estables). Podeu llegir <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis.
 ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment, de manera que només conté correccions d'errors. Us recomanem que tots els usuaris actualitzeu aquesta versió. Un llançament de manteniment no introdueix novetats ni canvis a la base de dades. Podeu descarregar-lo des de l'àrea de descàrrega del portal https://www.dolibarr.org (subdirectori de les versions estables). Podeu llegir el <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> per a obtenir una llista completa dels canvis.
-MultiPriceRuleDesc=Quan l'opció "Diversos nivells de preus per producte/servei" està activada, podeu definir preus diferents (un preu per nivell) per a cada producte. Per a estalviar-vos temps, aquí podeu introduir una regla per calcular automàticament un preu per a cada nivell en funció del preu del primer nivell, de manera que només haureu d'introduir un preu per al primer nivell per a cada producte. Aquesta pàgina està dissenyada per a estalviar-vos temps, però només és útil si els preus de cada nivell són relatius al primer nivell. Podeu ignorar aquesta pàgina en la majoria dels casos.
+MultiPriceRuleDesc=Quan l'opció "Diversos nivells de preus per producte/servei" està activada, podeu definir preus diferents (un preu per nivell) per a cada producte. Per a estalviar-vos temps, aquí podeu introduir una regla per a calcular automàticament un preu per a cada nivell en funció del preu del primer nivell, de manera que només haureu d'introduir un preu per al primer nivell per a cada producte. Aquesta pàgina està dissenyada per a estalviar-vos temps, però només és útil si els preus de cada nivell són relatius al primer nivell. Podeu ignorar aquesta pàgina en la majoria dels casos.
 ModelModulesProduct=Plantilles per documents de productes
 WarehouseModelModules=Plantilles per a documents de magatzems
-ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer heu de definir un gestor per definir automàticament el número del codi de barres.
+ToGenerateCodeDefineAutomaticRuleFirst=Per a poder generar codis automàticament, primer heu de definir un gestor per a definir automàticament el número de codi de barres.
 SeeSubstitutionVars=Veure * nota per llistat de possibles variables de substitució
 SeeChangeLog=Veure el fitxer ChangeLog (només en anglès)
 AllPublishers=Tots els publicadors
@@ -1947,7 +1970,7 @@ AddModels=Afegeix document o model de numeració
 AddSubstitutions=Afegeix claus de substitució
 DetectionNotPossible=Detecció no possible
 UrlToGetKeyToUseAPIs=URL per a obtenir el testimoni per a utilitzar l'API (un cop rebut el testimoni, es desa a la taula d'usuaris de la base de dades i s'ha de proporcionar a cada trucada de l'API)
-ListOfAvailableAPIs=Llistat de APIs disponibles
+ListOfAvailableAPIs=Llista d’API disponibles
 activateModuleDependNotSatisfied=El mòdul "%s" depèn del mòdul "%s", que falta, de manera que el mòdul "%1$s" pot no funcionar correctament. Instal·leu el mòdul "%2$s" o desactiveu el mòdul "%1$s" si voleu estar segur de qualsevol sorpresa.
 CommandIsNotInsideAllowedCommands=L'ordre que intenteu executar no es troba a la llista de comandaments permesos definits al paràmetre <strong> $ dolibarr_main_restrict_os_commands </strong> al fitxer <strong> conf.php </strong>.
 LandingPage=Pàgina de destinació principal
@@ -1964,12 +1987,14 @@ MAIN_PDF_MARGIN_RIGHT=Marge dret al PDF
 MAIN_PDF_MARGIN_TOP=Marge superior al PDF
 MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Alçada del logotip en PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Afegir signe electrònic en PDF
 NothingToSetup=No hi ha cap configuració específica necessària per a aquest mòdul.
 SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups
-EnterCalculationRuleIfPreviousFieldIsYes=Introduïu la regla de càlcul si el camp anterior estava establert a Sí (Per exemple 'CODEGRP1 + CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Introduïu la regla de càlcul si el camp anterior s'ha definit a Sí. <br> Per exemple: <br> CODEGRP1 + CODEGRP2
 SeveralLangugeVariatFound=S'ha trobat diverses variants d'idiomes
 RemoveSpecialChars=Elimina els caràcters especials
-COMPANY_AQUARIUM_CLEAN_REGEX=Filtre de Regex per netejar el valor (COMPANY_AQUARIUM_CLEAN_REGEX)
+COMPANY_AQUARIUM_CLEAN_REGEX=Filtre Regex per a netejar el valor (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_DIGITARIA_CLEAN_REGEX=Filtre Regex al valor net (COMPANY_DIGITARIA_CLEAN_REGEX)
 COMPANY_DIGITARIA_UNIQUE_CODE=No es permet la duplicació
 GDPRContact=Oficial de protecció de dades (PDO, privadesa de dades o contacte amb GDPR)
@@ -1982,8 +2007,8 @@ SocialNetworkSetup=Configuració del mòdul de Xarxes socials
 EnableFeatureFor=Activa les funcions de <strong> %s </strong>
 VATIsUsedIsOff=Nota: L'opció d'utilitzar l'impost de vendes o l'IVA s'ha establert a <strong> Desconnectada </strong> al menú %s - %s, de manera que l'impost sobre vendes o Vat utilitzat sempre serà de 0 per vendes.
 SwapSenderAndRecipientOnPDF=Intercanvieu la posició de l'adreça del remitent i del destinatari en documents PDF
-FeatureSupportedOnTextFieldsOnly=Advertència, funció només compatible amb camps de text. També s'ha d'establir un paràmetre d'URL action = create o action = edit ha de ser OR el nom de la pàgina ha de finalitzar amb 'new.php' per activar aquesta funció.
-EmailCollector=Col lector de correu electrònic
+FeatureSupportedOnTextFieldsOnly=Advertiment, funció compatible només amb els camps de text i llistes desplegables. També s'ha d'establir un paràmetre URL action=create o action=edit Ó el nom de la pàgina ha d'acabar amb 'new.php' per a activar aquesta característica.
+EmailCollector=Col·lector de correu electrònic
 EmailCollectorDescription=Afegiu una tasca programada i una pàgina de configuració per escanejar regularment caixes de correu electrònic (utilitzant el protocol IMAP) i registreu els correus electrònics rebuts a la vostra aplicació, al lloc adequat i / o creeu alguns registres automàticament (com a clients potencials).
 NewEmailCollector=Col·lector nou de correus electrònics
 EMailHost=Servidor IMAP de correu electrònic
@@ -2024,7 +2049,7 @@ ResourceSetup=Configuració del mòdul de recursos
 UseSearchToSelectResource=Utilitza un formulari de cerca per a seleccionar un recurs (millor que una llista desplegable)
 DisabledResourceLinkUser=Desactiva la funció per a enllaçar un recurs amb els usuaris
 DisabledResourceLinkContact=Desactiva la funció per a enllaçar un recurs amb els contactes
-EnableResourceUsedInEventCheck=Habilita la funció per comprovar si s’utilitza un recurs en un esdeveniment
+EnableResourceUsedInEventCheck=Activa la funció per a comprovar si s’utilitza un recurs en un esdeveniment
 ConfirmUnactivation=Confirma el restabliment del mòdul
 OnMobileOnly=Només en pantalla petita (telèfon intel·ligent)
 DisableProspectCustomerType=Desactiva el tipus de tercer "Potencial + Client" (per tant, el tercer ha de ser "Potencial" o "Client", però no pot ser tots dos)
@@ -2037,11 +2062,11 @@ Deuteranopes=Deuteranops
 Tritanopes=Tritanops
 ThisValueCanOverwrittenOnUserLevel=Aquest valor es pot sobreescriure per cada usuari des de la pestanya de la pàgina d'usuari '%s'
 DefaultCustomerType=Tipus de tercer predeterminat per al formulari de creació "Nou client"
-ABankAccountMustBeDefinedOnPaymentModeSetup=Nota: el compte bancari s'ha de definir al mòdul de cada mode de pagament (Paypal, Stripe, ...) per tal que funcioni aquesta funció.
-RootCategoryForProductsToSell=Categoria arrel dels productes a vendre
+ABankAccountMustBeDefinedOnPaymentModeSetup=Nota: el compte bancari s'ha de definir al mòdul de cada mode de pagament (Paypal, Stripe...) per tal que funcioni aquesta funció.
+RootCategoryForProductsToSell=Categoria mare de productes a vendre
 RootCategoryForProductsToSellDesc=Si es defineix, només els productes d'aquesta categoria o els fills d’aquesta categoria estaran disponibles al punt de venda
 DebugBar=Barra de depuració
-DebugBarDesc=Barra d’eines que inclou moltes eines per simplificar la depuració
+DebugBarDesc=Barra d’eines que inclou moltes eines per a simplificar la depuració
 DebugBarSetup=Configuració de la barra de depuració
 GeneralOptions=Opcions generals
 LogsLinesNumber=Nombre de línies que es mostraran a la pestanya de registres
@@ -2049,8 +2074,11 @@ UseDebugBar=Utilitzeu la barra de depuració
 DEBUGBAR_LOGS_LINES_NUMBER=Nombre d’últimes línies de registre que cal mantenir a la consola
 WarningValueHigherSlowsDramaticalyOutput=Advertència, els valors més alts frenen molt la producció
 ModuleActivated=El mòdul %s està activat i alenteix la interfície
+ModuleActivatedWithTooHighLogLevel=El mòdul %s s'activa amb un nivell de registre massa alt (intenteu utilitzar un nivell inferior per obtenir millors prestacions i seguretat)
+ModuleSyslogActivatedButLevelNotTooVerbose=El mòdul %s està activat i el nivell de registre (%s) és correcte (no massa detallat)
 IfYouAreOnAProductionSetThis=Si esteu en un entorn de producció, s'hauria d'establir aquesta propietat en %s.
 AntivirusEnabledOnUpload=Antivirus activat als fitxers penjats
+SomeFilesOrDirInRootAreWritable=Alguns fitxers o directoris no estan en mode de només lectura
 EXPORTS_SHARE_MODELS=Els models d’exportació es comparteixen amb tothom
 ExportSetup=Configuració del mòdul Export
 ImportSetup=Configuració del mòdul Import
@@ -2070,15 +2098,16 @@ RESTRICT_ON_IP=Permet l'accés només a alguna IP de l'amfitrió (no es permet c
 IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=Basat en la versió de la biblioteca SabreDAV
 NotAPublicIp=No és una IP pública
-MakeAnonymousPing=Creeu un ping &quot;+1&quot; anònim al servidor de bases Dolibarr (fet una vegada només després de la instal·lació) per permetre que la fundació compti el nombre d'instal·lació de Dolibarr.
+MakeAnonymousPing=Feu un Ping anònim '+1' al servidor de la fundació Dolibarr (només es fa una vegada després de la instal·lació) per a permetre que la fundació compti el nombre d'instal·lacions de Dolibarr.
 FeatureNotAvailableWithReceptionModule=Funció no disponible quan el mòdul Recepció està habilitat
 EmailTemplate=Plantilla per correu electrònic
 EMailsWillHaveMessageID=Els correus electrònics tindran una etiqueta "Referències" que coincideix amb aquesta sintaxi
+PDF_SHOW_PROJECT=Mostra el projecte al document
+ShowProjectLabel=Etiqueta del projecte
 PDF_USE_ALSO_LANGUAGE_CODE=Si voleu que alguns textos del vostre PDF es copiïn en 2 idiomes diferents en el mateix PDF generat, heu d’establir aquí aquest segon idioma perquè el PDF generat contingui 2 idiomes diferents en la mateixa pàgina, l’escollit en generar el PDF i aquesta (només poques plantilles de PDF admeten això). Mantingueu-lo buit per a 1 idioma per PDF.
 FafaIconSocialNetworksDesc=Introduïu aquí el codi de la icona de FontAwesome. Si no sabeu què és FontAwesome, podeu utilitzar el llibre genèric d’adreces.
-FeatureNotAvailableWithReceptionModule=Funció no disponible quan el mòdul Recepció està habilitat
 RssNote=Nota: Cada definició del canal RSS proporciona un giny que heu d’habilitar per a tenir-lo disponible al tauler de control
-JumpToBoxes=Vés a Configuració -> Ginys
+JumpToBoxes=Aneu a Configuració -> Ginys
 MeasuringUnitTypeDesc=Utilitzeu aquí un valor com "mida", "superfície", "volum", "pes", "temps"
 MeasuringScaleDesc=L'escala és el nombre de llocs que heu de moure la part decimal per a coincidir amb la unitat de referència predeterminada. Per al tipus d'unitat de "temps", és el nombre de segons. Els valors entre 80 i 99 són valors reservats.
 TemplateAdded=S'ha afegit la plantilla
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Es recomana canviar aquest valor a %s per a obtenir
 DictionaryProductNature= Naturalesa del producte
 CountryIfSpecificToOneCountry=País (si és específic d'un país determinat)
 YouMayFindSecurityAdviceHere=Podeu trobar assessorament de seguretat aquí
-ModuleActivatedMayExposeInformation=Aquest mòdul pot exposar dades sensibles. Si no el necessiteu, desactiveu-lo.
+ModuleActivatedMayExposeInformation=Aquesta extensió PHP pot exposar dades sensibles. Si no la necessiteu, desactiveu-la.
 ModuleActivatedDoNotUseInProduction=S'ha habilitat un mòdul dissenyat per al desenvolupament. No l'activeu en un entorn de producció.
 CombinationsSeparator=Caràcter separador per a combinacions de productes
 SeeLinkToOnlineDocumentation=Vegeu l'enllaç a la documentació en línia al menú superior per a obtenir exemples
 SHOW_SUBPRODUCT_REF_IN_PDF=Si s'utilitza la funció "%s" del mòdul <b> %s </b>, mostra els detalls dels subproductes d'un kit en el PDF.
 AskThisIDToYourBank=Poseu-vos en contacte amb el vostre banc per a obtenir aquesta identificació
+AdvancedModeOnly=El permís està disponible només en mode de permís avançat
+ConfFileIsReadableOrWritableByAnyUsers=Els usuaris poden llegir o escriure el fitxer conf. Doneu permís només a l'usuari i al grup del servidor web.
+MailToSendEventOrganization=Organització d'esdeveniments
+AGENDA_EVENT_DEFAULT_STATUS=Estat de l'esdeveniment per defecte en crear un esdeveniment des del formulari
+YouShouldDisablePHPFunctions=Hauríeu de desactivar les funcions PHP
+IfCLINotRequiredYouShouldDisablePHPFunctions=Excepte si heu d'executar ordres del sistema en codi personalitzat, hauríeu de desactivar les funcions PHP
+PHPFunctionsRequiredForCLI=Per al propòsit de l'intèrpret d'ordres (com fer còpies de seguretat programades o executar un programa anitivurs), heu de mantenir les funcions PHP
+NoWritableFilesFoundIntoRootDir=No s'ha trobat cap fitxer ni directori d'escriptura dels programes comuns al directori arrel (Bo)
+RecommendedValueIs=Recomanat: %s
+NotRecommended=No recomanat
+ARestrictedPath=Un camí restringit
+CheckForModuleUpdate=Comproveu si hi ha actualitzacions de mòduls externs
+CheckForModuleUpdateHelp=Aquesta acció es connectarà als editors de mòduls externs per comprovar si hi ha disponible una nova versió.
+ModuleUpdateAvailable=Hi ha disponible una actualització
+NoExternalModuleWithUpdate=No s'han trobat actualitzacions per a mòduls externs
+SwaggerDescriptionFile=Fitxer de descripció de l'API Swagger (per utilitzar-lo amb redoc per exemple)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Heu activat l'API WS obsoleta. Haureu d’utilitzar l’API REST.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang
index 7950ff65d5b..21f844fd26c 100644
--- a/htdocs/langs/ca_ES/agenda.lang
+++ b/htdocs/langs/ca_ES/agenda.lang
@@ -4,7 +4,7 @@ Actions=Esdeveniments
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendes
-LocalAgenda=Calendari intern
+LocalAgenda=Calendari per defecte
 ActionsOwnedBy=Esdeveniment propietat de
 ActionsOwnedByShort=Propietari
 AffectedTo=Assignada a
@@ -20,7 +20,7 @@ MenuToDoActions=Tots els esdeveniments incomplets
 MenuDoneActions=Esdeveniments acabats
 MenuToDoMyActions=Els meus esdeveniments incomplets
 MenuDoneMyActions=Els meus esdeveniments acabats
-ListOfEvents=Llista d'esdeveniments (calendari intern)
+ListOfEvents=Llista d'esdeveniments (calendari predeterminat)
 ActionsAskedBy=Esdeveniments registrats per
 ActionsToDoBy=Esdeveniments assignats a
 ActionsDoneBy=Esdeveniments realitzats per
@@ -32,12 +32,13 @@ ViewPerUser=Vista d'usuaris
 ViewPerType=Vista per tipus
 AutoActions= Inclusió automàtica a l'agenda
 AgendaAutoActionDesc= Aquí pots definir esdeveniments que vols que Dolibarr creï automàticament a Agenda. Si no hi ha res comprovat, només s'inclouran les accions manuals als registres i es mostraran a Agenda. El seguiment automàtic de les accions empresarials realitzades en objectes (validació, canvi d'estat) no es desarà.
-AgendaSetupOtherDesc= Aquesta pàgina permet configurar algunes opcions que permeten exportar una vista de la seva agenda Dolibar a un calendari extern (thunderbird, google calendar, ...)
+AgendaSetupOtherDesc= Aquesta pàgina proporciona opcions per a permetre l'exportació dels vostres esdeveniments Dolibarr a un calendari extern (Thunderbird, Google Calendar, etc.)
 AgendaExtSitesDesc=Aquesta pàgina permet configurar calendaris externs per a la seva visualització en l'agenda de Dolibarr.
 ActionsEvents=Esdeveniments pels quals Dolibarr crearà una acció a l'agenda automàticament
 EventRemindersByEmailNotEnabled=Els recordatoris d'esdeveniments per correu electrònic no estaven habilitats en la configuració del mòdul %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tercer %s creat
+COMPANY_MODIFYInDolibarr=Tercer modificat %s
 COMPANY_DELETEInDolibarr=Tercer %s suprimit
 ContractValidatedInDolibarr=Contracte %s validat
 CONTRACT_DELETEInDolibarr=Contracte %s eliminat
@@ -87,6 +88,7 @@ OrderDeleted=Comanda esborrada
 InvoiceDeleted=Factura esborrada
 DraftInvoiceDeleted=S'ha suprimit l'esborrany de factura
 CONTACT_CREATEInDolibarr=S'ha creat el contacte %s
+CONTACT_MODIFYInDolibarr=Es va modificar el contacte %s
 CONTACT_DELETEInDolibarr=S'ha eliminat el contacte %s
 PRODUCT_CREATEInDolibarr=Producte %s creat
 PRODUCT_MODIFYInDolibarr=Producte %s modificat
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=OF definida a l'estat d'esborrany
 MRP_MO_PRODUCEDInDolibarr=OF fabricada
 MRP_MO_DELETEInDolibarr=OF eliminada
 MRP_MO_CANCELInDolibarr=OF cancel·lada
+PAIDInDolibarr=%s pagat
 ##### End agenda events #####
 AgendaModelModule=Plantilles de documents per esdeveniments
 DateActionStart=Data d'inici
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> per a restringir la producció d'accions assi
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> per a restringir la sortida d'accions associades al projecta <b>PROJECT_ID</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> per excloure esdeveniments automàtics.
 AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> per incloure esdeveniments de vacances.
-AgendaShowBirthdayEvents=Mostra aniversaris dels contactes
+AgendaShowBirthdayEvents=Aniversaris de contactes
 AgendaHideBirthdayEvents=Amaga els aniversaris dels contactes
 Busy=Ocupat
 ExportDataset_event1=Llista d'esdeveniments de l'agenda
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index a8562e1ab57..4f92c6bf2b7 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Pagament d'impostos varis
 BankTransfer=Transferència bancària
 BankTransfers=Transferències bancàries
 MenuBankInternalTransfer=Transferència interna
-TransferDesc=Traspassa d'un compte a un altre, Dolibarr generarà dos registres (dèbit en compte origen i crèdit en compte destí). Per aquesta transacció s'utilitzarà el mateix import (excepte el signe), l'etiqueta i la data).
+TransferDesc=Utilitzeu la transferència interna per transferir d'un compte a un altre, l'aplicació escriurà dos registres: un dèbit al compte d'origen i un crèdit al compte objectiu. Es farà servir el mateix import, etiqueta i data per a aquesta transacció.
 TransferFrom=De
 TransferTo=Cap a
 TransferFromToDone=La transferència de <b>%s</b> cap a <b>%s</b> de <b>%s</b> %s s'ha creat.
-CheckTransmitter=Emissor
+CheckTransmitter=Remitent
 ValidateCheckReceipt=Vols validar aquesta remesa de xec?
-ConfirmValidateCheckReceipt=Vols validar aquesta remesa de xec (no serà possible canviar-ho un cop estigui fet)?
+ConfirmValidateCheckReceipt=Esteu segur que voleu enviar aquest rebut de xec per validar-lo? No es poden fer canvis.
 DeleteCheckReceipt=Vols suprimir aquesta remesa de xec?
 ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec?
 BankChecks=Xec bancari
@@ -142,7 +142,7 @@ AllAccounts=Tots els comptes bancaris i en efectiu
 BackToAccount=Tornar al compte
 ShowAllAccounts=Mostra per a tots els comptes
 FutureTransaction=Transacció futura. No és possible conciliar.
-SelectChequeTransactionAndGenerate=Selecciona/filtra els xecs a incloure en la remesa de xecs a ingressar i fes clic a "Crea".
+SelectChequeTransactionAndGenerate=Seleccioneu / filtreu els xecs que s’inclouran al rebut del dipòsit de xecs. A continuació, feu clic a "Crea".
 InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitza un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD
 EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres
 ToConciliate=A conciliar?
@@ -174,10 +174,11 @@ YourSEPAMandate=La vostra ordre SEPA
 FindYourSEPAMandate=Aquest és el vostre mandat SEPA per a autoritzar la nostra empresa a fer una ordre de domiciliació bancària al vostre banc. Torneu-lo signat (escaneja el document signat) o envieu-lo per correu electrònic a
 AutoReportLastAccountStatement=Ompliu automàticament el camp "nombre d'extracte bancari" amb l'últim número de l'extracte al fer la conciliació
 CashControl=Control de caixa TPV
-NewCashFence=Tancament de caixa nou
+NewCashFence=Obertura o tancament de caixa nou
 BankColorizeMovement=Color de moviments
 BankColorizeMovementDesc=Si aquesta funció està habilitada, podeu triar un color de fons específic per als moviments de dèbit o de crèdit
 BankColorizeMovementName1=Color de fons pel moviment de dèbit
 BankColorizeMovementName2=Color de fons pel moviment de crèdit
 IfYouDontReconcileDisableProperty=Si no feu cap conciliació bancària en alguns comptes bancaris, desactiveu la propietat "%s" per a eliminar aquest advertiment.
 NoBankAccountDefined=No s'ha definit cap compte bancari
+NoRecordFoundIBankcAccount=No s'ha trobat cap registre al compte bancari. Normalment, això passa quan un registre s’ha suprimit manualment de la llista de transaccions del compte bancari (per exemple, durant una conciliació del compte bancari). Una altra raó és que el pagament es va registrar quan es va desactivar el mòdul "%s".
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index 01a98bf0260..7cdd422fee0 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -54,9 +54,10 @@ InvoiceCustomer=Factura a client
 CustomerInvoice=Factura a client
 CustomersInvoices=Factures a clients
 SupplierInvoice=Factura del proveïdor
-SuppliersInvoices=Factures de proveïdors
+SuppliersInvoices=Factures de proveïdor
+SupplierInvoiceLines=Línies de facturació del proveïdor
 SupplierBill=Factura del proveïdor
-SupplierBills=Factures de proveïdors
+SupplierBills=Factures de proveïdor
 Payment=Pagament
 PaymentBack=Devolució
 CustomerInvoicePaymentBack=Devolució
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Pagaments efectuats
 PaymentsBackAlreadyDone=Devolucions realitzades
 PaymentRule=Regla de pagament
 PaymentMode=Forma de pagament
+DefaultPaymentMode=Tipus de pagament predeterminat
+DefaultBankAccount=Compte bancari per defecte
 PaymentTypeDC=Dèbit/Crèdit Tarja
 PaymentTypePP=PayPal
 IdPaymentMode=Forma de pagament (Id)
@@ -145,8 +148,8 @@ BillShortStatusClosedUnpaid=Tancada
 BillShortStatusClosedPaidPartially=Pagada (parcial)
 PaymentStatusToValidShort=A validar
 ErrorVATIntraNotConfigured=NIF intracomunitari encara no definit
-ErrorNoPaiementModeConfigured=No s'ha definit la forma de pagament per defecte. Ves a la configuració del mòdul Factures per corregir-ho.
-ErrorCreateBankAccount=Crea un compte bancari i després ves al panell de configuració del mòdul Factures per definir les formes de pagament
+ErrorNoPaiementModeConfigured=No s'ha definit cap forma de pagament predeterminada. Aneu a Configuració del mòdul de factures per a solucionar-ho.
+ErrorCreateBankAccount=Creeu un compte bancari i aneu al tauler Configuració del mòdul Factura per a definir les formes de pagament
 ErrorBillNotFound=Factura %s inexistent
 ErrorInvoiceAlreadyReplaced=Error, vol validar una factura que rectifica la factura %s. Però aquesta última ja està rectificada per la factura %s.
 ErrorDiscountAlreadyUsed=Error, el descompte ja s'està utilitzant
@@ -191,7 +194,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar <b>(%s %s)</b> é
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós
 ConfirmClassifyPaidPartiallyReasonProductReturned=Productes retornats en part
 ConfirmClassifyPaidPartiallyReasonOther=D'altra raó
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Aquesta opció és possible si la teva factura s'ha proporcionat amb comentaris adequats. (Exemple «Només l'impost corresponent al preu realment pagat dóna dret a la deducció»)
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Aquesta opció és possible si la vostra factura ha rebut els comentaris adequats. (Exemple «Només l'impost corresponent al preu realment pagat dona dret a la deducció»)
 ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En alguns països, aquesta opció només és possible si la factura conté les notes correctes.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Aquesta elecció és l'elecció que s'ha de prendre si les altres no són aplicables
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b> client morós </b> és un client que es nega a pagar el seu deute.
@@ -225,7 +228,7 @@ setPaymentConditionsShortRetainedWarranty=Definiu els termes de pagament de la g
 setretainedwarranty=Estableix la garantia retinguda
 setretainedwarrantyDateLimit=Estableix el límit de data de garantia conservada
 RetainedWarrantyDateLimit=Data límit de garantia retinguda
-RetainedWarrantyNeed100Percent=La factura de situació ha d’estar al progrés 100%% per mostrar-se en PDF
+RetainedWarrantyNeed100Percent=La factura de situació ha d’estar amb progrés 100%% per a mostrar-se en PDF
 AlreadyPaid=Ja pagat
 AlreadyPaidBack=Ja reemborsat
 AlreadyPaidNoCreditNotesNoDeposits=Ja pagat (exclosos els abonaments i bestretes)
@@ -252,10 +255,11 @@ SendReminderBillByMail=Envia recordatori per e-mail
 RelatedCommercialProposals=Pressupostos relacionats
 RelatedRecurringCustomerInvoices=Factures recurrents de client relacionades
 MenuToValid=A validar
-DateMaxPayment=Pagament vençut
+DateMaxPayment=Venciment de pagament
 DateInvoice=Data facturació
 DatePointOfTax=Punt d'impostos
 NoInvoice=Cap factura
+NoOpenInvoice=No open invoice
 ClassifyBill=Classifica la factura
 SupplierBillsToPay=Factures de proveïdors pendents de pagament
 CustomerBillsUnpaid=Factures de client pendents de cobrament
@@ -358,7 +362,7 @@ ListOfPreviousSituationInvoices=Llista de factures de situació anteriors
 ListOfNextSituationInvoices=Llista de factures de situació següents
 ListOfSituationInvoices=Llista de factures de situació
 CurrentSituationTotal=Situació actual total
-DisabledBecauseNotEnouthCreditNote=Per eliminar una factura de situació del cicle, el total de la nota de crèdit d'aquesta factura ha de cobrir aquest total de la factura
+DisabledBecauseNotEnouthCreditNote=Per a eliminar una factura de situació del cicle, el total de la nota de crèdit d'aquesta factura ha de cobrir aquest total de factura
 RemoveSituationFromCycle=Treu aquesta factura del cicle
 ConfirmRemoveSituationFromCycle=Vols eliminar aquesta factura %s del cicle?
 ConfirmOuting=Confirma la sortida
@@ -373,6 +377,7 @@ DateLastGeneration=Data de l'última generació
 DateLastGenerationShort=Data última gen.
 MaxPeriodNumber=Màx. nombre de generació de factures
 NbOfGenerationDone=Nombre de generació de factura ja realitzat
+NbOfGenerationOfRecordDone=Nombre de generacions de discs ja realitzades
 NbOfGenerationDoneShort=Número de generació realitzat
 MaxGenerationReached=Nombre màxim de generacions assolides
 InvoiceAutoValidate=Valida les factures automàticament
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=En els 14 dies següents a final de mes
 FixAmount=Import fixe: 1 línia amb l'etiqueta '%s'
 VarAmount=Import variable (%% total)
 VarAmountOneLine=Quantitat variable (%% tot.) - 1 línia amb l'etiqueta '%s'
-VarAmountAllLines=Import variable (%% tot.): Totes les mateixes línies
+VarAmountAllLines=Import variable (%% tot.): Totes les línies des de l'origen
 # PaymentType
 PaymentTypeVIR=Transferència bancària
 PaymentTypeShortVIR=Transferència bancària
@@ -450,7 +455,7 @@ RegulatedOn=Pagar el
 ChequeNumber=Número de xec
 ChequeOrTransferNumber=Núm. de xec/transferència
 ChequeBordereau=Comprova horari
-ChequeMaker=Autor xec/transferència
+ChequeMaker=Remitent de xec / transferència
 ChequeBank=Banc del xec
 CheckBank=Xec
 NetToBePaid=Net a pagar
@@ -494,12 +499,16 @@ Cash=Efectiu
 Reported=Ajornat
 DisabledBecausePayments=No disponible ja que hi ha pagaments
 CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada.
+CantRemovePaymentVATPaid=No es pot eliminar el pagament ja que la declaració de l'IVA està classificada com a pagada
+CantRemovePaymentSalaryPaid=No es pot eliminar el pagament perquè el salari està classificat com a pagat
 ExpectedToPay=Esperant el pagament
 CantRemoveConciliatedPayment=No es pot eliminar el pagament reconciliat
 PayedByThisPayment=Pagada per aquest pagament
 ClosePaidInvoicesAutomatically=Classifiqueu automàticament totes les factures estàndard, de pagament inicial o de reemplaçament com a "Pagades" quan el pagament es realitzi completament.
 ClosePaidCreditNotesAutomatically=Classifiqueu automàticament totes les notes de crèdit com a "Pagades" quan es faci la devolució íntegra.
 ClosePaidContributionsAutomatically=Classifiqueu automàticament totes les contribucions socials o fiscals com a "Pagades" quan el pagament es realitzi íntegrament.
+ClosePaidVATAutomatically=Classifica automàticament la declaració d'IVA com a "Pagada" quan el pagament es realitzi completament.
+ClosePaidSalaryAutomatically=Classifiqueu automàticament el salari com a "Pagat" quan el pagament es faci completament.
 AllCompletelyPayedInvoiceWillBeClosed=Totes les factures no pendents de pagament es tancaran automàticament amb l'estat "Pagat".
 ToMakePayment=Pagar
 ToMakePaymentBack=Reemborsar
@@ -508,14 +517,14 @@ NoteListOfYourUnpaidInvoices=Nota: Aquest llistat només conté factures de terc
 RevenueStamp=Segell fiscal
 YouMustCreateInvoiceFromThird=Aquesta opció només està disponible al moment de crear una factura des de la llengüeta "Client" de tercers
 YouMustCreateInvoiceFromSupplierThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "proveïdor" d'un tercer
-YouMustCreateStandardInvoiceFirstDesc=Primer has de crear una factura estàndard i convertir-la en "plantilla" per crear una nova plantilla de factura
+YouMustCreateStandardInvoiceFirstDesc=Primer heu de crear una factura estàndard i convertir-la a "plantilla" per a crear una nova plantilla de factura
 PDFCrabeDescription=Plantilla de factura PDF Crabe. Una plantilla de factura completa (implementació antiga de la plantilla Sponge)
 PDFSpongeDescription=Plantilla PDF de factures Sponge. Una plantilla de factura completa
 PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per factures de situació.
-TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
-MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments  on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0
+TerreNumRefModelDesc1=Retorna el número en el format %syymm-nnnn per a les factures estàndard i %syymm-nnnn per a les notes de crèdit on aa és any, mm és mes i nnnn és un número d’increment automàtic seqüencial sense interrupció i sense retorn a 0
+MarsNumRefModelDesc1=Número de devolució en el format %syymm-nnnn per a factures estàndard, %syymm-nnnn per a factures de substitució, %syymm-nnnn per a factures d’avançament i %syymm notes i any sense descans i sense retorn a 0
 TerreNumRefModelError=Ja existeix una factura que comença amb $syymm i no és compatible amb aquest model de seqüència. Elimineu-la o canvieu-li el nom per a activar aquest mòdul.
-CactusNumRefModelDesc1=Retorna un número amb format %syymm-nnnn per a factures estàndard, %syymm-nnnn per a devolucions i %syymm-nnnn per a factures de dipòsits anticipats on yy es l'any, mm és el mes i nnnn és una seqüència sense ruptura i sense retorn a 0
+CactusNumRefModelDesc1=Número de devolució en el format %syymm-nnnn per a les factures estàndard, %syymm-nnnn per a les notes de crèdit i %syymm-nnnn per a les factures d’avançament en què yy és any, mm és mes i nnnn és un número que no ha de retorn automàtic 0
 EarlyClosingReason=Motiu de tancament anticipat
 EarlyClosingComment=Nota de tancament anticipat
 ##### Types de contacts #####
@@ -556,13 +565,14 @@ PDFCrevetteSituationInvoiceLine=Situació N°%s : Inv. N°%s a %s
 TotalSituationInvoice=Total situació
 invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o superior a la següent línia de factura
 updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s
-ToCreateARecurringInvoice=Per crear una factura recurrent d'aquest contracte, primer crea aquesta factura esborrany, després converteix-la en una plantilla de factura i defineix la freqüència per a la generació de factures futures.
+ToCreateARecurringInvoice=Per a crear una factura recurrent per a aquest contracte, primer creeu aquest esborrany de factura, després convertiu-lo en una plantilla de factura i definiu la freqüència de generació de futures factures.
 ToCreateARecurringInvoiceGene=Per a generar futures factures regularment i manualment, només cal que aneu al menú <strong> %s - %s - %s </strong>.
 ToCreateARecurringInvoiceGeneAuto=Si necessites tenir cada factura generada automàticament, pregunta a l'administrador per habilitar i configurar el mòdul <strong>%s</strong>. Tingues en compte que ambdós mètodes (manual i automàtic) es poden utilitzar alhora sense risc de duplicats.
 DeleteRepeatableInvoice=Elimina la factura recurrent
 ConfirmDeleteRepeatableInvoice=Vols eliminar la plantilla de factura?
 CreateOneBillByThird=Agrupa una factura per tercer (sinó, una factura per comanda)
-BillCreated=%s factura(es) creades
+BillCreated=%s factures generades
+BillXCreated=Factura generada %s
 StatusOfGeneratedDocuments=Estat de la generació de documents
 DoNotGenerateDoc=No generar cap fitxer de document
 AutogenerateDoc=Genera automàticament el fitxer del document
@@ -580,3 +590,4 @@ FacParentLine=Línia de factura origen
 SituationTotalRayToRest=Resta a pagar sense impostos
 PDFSituationTitle=Situació núm. %d
 SituationTotalProgress=Progrés total %d %%
+SearchUnpaidInvoicesWithDueDate=Cerqueu factures pendents de pagament amb data de venciment = %s
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index 37668884c7a..bda2c645372 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Estadístiques sobre els principals objectes de negoci de la base de dades
 BoxLoginInformation=Informació d'inici de sessió
 BoxLastRssInfos=Informació RSS
 BoxLastProducts=Últims %s Productes/Serveis
@@ -17,9 +18,13 @@ BoxLastActions=Últimes accions
 BoxLastContracts=Últims contractes
 BoxLastContacts=Últims contactes/adreces
 BoxLastMembers=Últims socis
+BoxLastModifiedMembers=Darrers membres modificats
+BoxLastMembersSubscriptions=Últimes subscripcions de membres
 BoxFicheInter=Últimes intervencions
 BoxCurrentAccounts=Balanç de comptes oberts
 BoxTitleMemberNextBirthdays=Aniversaris d'aquest mes (membres)
+BoxTitleMembersByType=Socis per tipus
+BoxTitleMembersSubscriptionsByYear=Subscripcions de membres per any
 BoxTitleLastRssInfos=Últimes %s notícies de %s
 BoxTitleLastProducts=Productes / Serveis: últims %s modificats
 BoxTitleProductsAlertStock=Productes: alerta d'estoc
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Adreces d'interès: últims %s
 BoxOldestExpiredServices=Serveis antics expirats
 BoxLastExpiredServices=Últims %s contactes amb serveis actius expirats
 BoxTitleLastActionsToDo=Últimes %s accions a fer
-BoxTitleLastContracts=Últims %s contractes modificats
-BoxTitleLastModifiedDonations=Últimes %s donacions modificades
-BoxTitleLastModifiedExpenses=Últimes %s despeses modificades
-BoxTitleLatestModifiedBoms=Últimes %s llistes de material modificades
-BoxTitleLatestModifiedMos=Últimes %s ordres de fabricació modificades
+BoxTitleLastContracts=Últims contractes %s que es van modificar
+BoxTitleLastModifiedDonations=Últimes donacions %s que es van modificar
+BoxTitleLastModifiedExpenses=Últims informes de despeses %s que es van modificar
+BoxTitleLatestModifiedBoms=Últims BOMs %s que es van modificar
+BoxTitleLatestModifiedMos=Últimes comandes de fabricació %s que es van modificar
 BoxTitleLastOutstandingBillReached=Clients que han superat el màxim pendent
 BoxGlobalActivity=Activitat global
 BoxGoodCustomers=Bons clients
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Últims %s enviaments de clients
 NoRecordedShipments=Cap enviament de client registrat
 BoxCustomersOutstandingBillReached=Clients que superen el límit pendent
 # Pages
-AccountancyHome=Comptabilitat
+UsersHome=Usuaris i grups domèstics
+MembersHome=Membres a casa
+ThirdpartiesHome=Inici Tercers
+TicketsHome=Entrades a casa
+AccountancyHome=Inici Comptabilitat
 ValidatedProjects=Projectes validats
diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang
index 9cfb5122c12..f00c5018ac0 100644
--- a/htdocs/langs/ca_ES/cashdesk.lang
+++ b/htdocs/langs/ca_ES/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Sala
 AddTable=Afegeix taula
 Place=Lloc
 TakeposConnectorNecesary=Es requereix el 'connector TakePOS'
-OrderPrinters=Impressores de comandes
+OrderPrinters=Afegiu un botó per enviar la comanda a algunes impressores donades, sense pagament (per exemple, per enviar una comanda a una cuina)
+NotAvailableWithBrowserPrinter=No disponible quan la impressora per a recepció està configurada com a navegador:
 SearchProduct=Cerca producte
 Receipt=Ordre
 Header=Capçalera
@@ -56,8 +57,9 @@ Paymentnumpad=Tipus de pad per introduir el pagament
 Numberspad=Números Pad
 BillsCoinsPad=Pad de monedes i bitllets
 DolistorePosCategory=Mòduls TakePOS i altres solucions POS per a Dolibarr
-TakeposNeedsCategories=TakePOS necessita que les categories de productes funcionin
-OrderNotes=Notes de comanda
+TakeposNeedsCategories=TakePOS necessita almenys una categoria de productes per a funcionar
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS necessita almenys una categoria a sota de la categoria  <b>%s</b> per funcionar
+OrderNotes=Pot afegir algunes notes a cada element ordenat
 CashDeskBankAccountFor=Compte predeterminat a utilitzar per als pagaments
 NoPaimementModesDefined=No hi ha cap mode de pagament definit a la configuració de TakePOS
 TicketVatGrouped=Agrupa IVA per tipus als tiquets|rebuts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=La factura ja està validada
 NoLinesToBill=No hi ha línies a facturar
 CustomReceipt=Rebut personalitzat
 ReceiptName=Nom del rebut
-ProductSupplements=Suplements de producte
+ProductSupplements=Gestionar suplements de productes
 SupplementCategory=Categoria de suplement
 ColorTheme=Color del tema
 Colorful=Colorit
@@ -92,7 +94,7 @@ Browser=Navegador
 BrowserMethodDescription=Impressió de rebuts fàcil i senzilla. Només uns quants paràmetres per a configurar el rebut. Imprimeix mitjançant el navegador.
 TakeposConnectorMethodDescription=Mòdul extern amb funcions addicionals. Possibilitat d’imprimir des del núvol.
 PrintMethod=Mètode d'impressió
-ReceiptPrinterMethodDescription=Mètode potent amb molts paràmetres. Completament personalitzable amb plantilles. No es pot imprimir des del núvol.
+ReceiptPrinterMethodDescription=Mètode potent amb molts paràmetres. Completament personalitzable amb plantilles. El servidor que allotja l'aplicació no pot estar al núvol (ha de poder arribar a les impressores de la vostra xarxa).
 ByTerminal=Per terminal
 TakeposNumpadUsePaymentIcon=Utilitzeu la icona en lloc del text als botons de pagament del teclat numèric
 CashDeskRefNumberingModules=Mòdul de numeració per a vendes des del TPV (Punt de Venda)
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 =  L'etiqueta <br><b>{TN}</b> s'utilitza per a afegir
 TakeposGroupSameProduct=Agrupa les mateixes línies de productes
 StartAParallelSale=Comenceu una venda nova paral·lela
 SaleStartedAt=La venda va començar a %s
-ControlCashOpening=Finestra emergent de control de caixa en obrir el TPV
+ControlCashOpening=Obriu la finestra emergent "Control efectiu" en obrir el TPV
 CloseCashFence=Tanca el control de caixa
 CashReport=Informe d'efectiu
 MainPrinterToUse=Impressora principal a utilitzar
@@ -118,9 +120,11 @@ HideCategoryImages=Amaga les imatges de la categoria
 HideProductImages=Amaga les imatges del producte
 NumberOfLinesToShow=Nombre de línies d'imatges a mostrar
 DefineTablePlan=Definiu el pla de les taules
-GiftReceiptButton=Afegiu un botó "Rebut de regal"
-GiftReceipt=Rebut de regal
+GiftReceiptButton=Afegeix un botó "Tiquet regal"
+GiftReceipt=Tiquet regal
 ModuleReceiptPrinterMustBeEnabled=La impressora de recepció del mòdul deu haver estat habilitada primer
 AllowDelayedPayment=Permet un pagament retardat
 PrintPaymentMethodOnReceipts=Imprimeix el mètode de pagament en els tiquets/rebuts
 WeighingScale=Balança de pesatge
+ShowPriceHT = Mostra la columna amb el preu sense impostos (a la pantalla)
+ShowPriceHTOnReceipt = Mostra la columna amb el preu sense impostos (al rebut)
diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang
index 195fe0a4157..d7ce09713e9 100644
--- a/htdocs/langs/ca_ES/categories.lang
+++ b/htdocs/langs/ca_ES/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Etiqueta
 Rubriques=Etiquetes
 RubriquesTransactions=Etiquetes d'assentaments
 categories=etiquetes
-NoCategoryYet=No s'ha creat cap etiqueta d'aquest tipus
+NoCategoryYet=No s'ha creat cap etiqueta / categoria d'aquest tipus
 In=En
 AddIn=Afegeix
 modify=Modifica
 Classify=Classifica
 CategoriesArea=Àrea d'etiquetes
-ProductsCategoriesArea=Àrea d'etiquetes de productes/serveis
-SuppliersCategoriesArea=Àrea d'etiquetes de proveïdors
-CustomersCategoriesArea=Àrea d'etiquetes de clients
-MembersCategoriesArea=Àrea d'etiquetes de socis
-ContactsCategoriesArea=Àrea d'etiquetes de contactes
-AccountsCategoriesArea=Àrea d'etiquetes de comptes
-ProjectsCategoriesArea=Àrea d'etiquetes de projectes
-UsersCategoriesArea=Àrea d'etiquetes d'usuaris
+ProductsCategoriesArea=Àrea de categories / etiquetes de producte / servei
+SuppliersCategoriesArea=Àrea d'etiquetes / categories de proveïdor
+CustomersCategoriesArea=Àrea d'etiquetes / categories de client
+MembersCategoriesArea=Àrea d'etiquetes / categories de membres
+ContactsCategoriesArea=Àrea d'etiquetes / categories de contacte
+AccountsCategoriesArea=Àrea d'etiquetes / categories de comptes bancaris
+ProjectsCategoriesArea=Àrea d'etiquetes / categories del projecte
+UsersCategoriesArea=Àrea d'etiquetes / categories d'usuari
 SubCats=Subcategories
 CatList=Llistat d'etiquetes
 CatListAll=Llista d'etiquetes (tots els tipus)
@@ -96,4 +96,4 @@ ChooseCategory=Tria la categoria
 StocksCategoriesArea=Categories de magatzems
 ActionCommCategoriesArea=Categories d'esdeveniments
 WebsitePagesCategoriesArea=Categories de Pàgines/Contenidors
-UseOrOperatorForCategories=Us o operador per categories
+UseOrOperatorForCategories=Utilitzeu l'operador "O" per a les categories
diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang
index ce0aee13e4a..4299749d6b0 100644
--- a/htdocs/langs/ca_ES/commercial.lang
+++ b/htdocs/langs/ca_ES/commercial.lang
@@ -64,10 +64,11 @@ ActionAC_SHIP=Envia expedició per e-mail
 ActionAC_SUP_ORD=Envia la comanda de compra per correu
 ActionAC_SUP_INV=Envieu la factura del proveïdor per correu
 ActionAC_OTH=Altres
-ActionAC_OTH_AUTO=Esdeveniments creats automàticament
+ActionAC_OTH_AUTO=Altres automàtics
 ActionAC_MANUAL=Esdeveniments creats manualment
 ActionAC_AUTO=Esdeveniments creats automàticament
-ActionAC_OTH_AUTOShort=Auto
+ActionAC_OTH_AUTOShort=Altres
+ActionAC_EVENTORGANIZATION=Esdeveniment d’organització d’esdeveniments
 Stats=Estadístiques de venda
 StatusProsp=Estat del pressupost
 DraftPropals=Pressupostos esborrany
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index 0125a802bf8..fc3be9be348 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=El nom de l'empresa %s ja existeix. Indica un altre.
 ErrorSetACountryFirst=Indica en primer lloc el país
 SelectThirdParty=Seleccionar un tercer
-ConfirmDeleteCompany=Esteu segur de voler eliminar aquesta empresa i tota la informació dependent?
+ConfirmDeleteCompany=Esteu segur que voleu eliminar aquesta empresa i tota la informació relacionada?
 DeleteContact=Eliminar un contacte
-ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la seva informació dependent?
+ConfirmDeleteContact=Esteu segur que voleu suprimir aquest contacte i tota la informació relacionada?
 MenuNewThirdParty=Tercer nou
 MenuNewCustomer=Client nou
 MenuNewProspect=Client potencial nou
@@ -23,7 +23,7 @@ ThirdPartyContacts=Àrea de tercers i contactes
 ThirdPartyContact=Àrea d'adreces de tercers i contactes
 Company=Empresa
 CompanyName=Raó social
-AliasNames=Àlies (nom comercial, marca, ...)
+AliasNames=Àlies (nom comercial, marca...)
 AliasNameShort=Nom comercial
 Companies=Empreses
 CountryIsInEEC=El país es troba dins de la Comunitat Econòmica Europea
@@ -45,6 +45,7 @@ ParentCompany=Seu Central
 Subsidiaries=Filials
 ReportByMonth=Informe per mes
 ReportByCustomers=Informe per client
+ReportByThirdparties=Informe per tercer
 ReportByQuarter=Informe per taxa
 CivilityCode=Codi cortesia
 RegisteredOffice=Domicili social
@@ -68,7 +69,7 @@ PhoneShort=Telèfon
 Skype=Skype
 Call=Trucar
 Chat=Xat
-PhonePro=Tel. treball
+PhonePro=Autobús. telèfon
 PhonePerso=Tel. personal
 PhoneMobile=Mòbil
 No_Email=No enviar e-mailings massius
@@ -172,14 +173,20 @@ ProfId1ES=CIF/NIF
 ProfId2ES=Núm. seguretat social
 ProfId3ES=CNAE
 ProfId4ES=Núm. col·legiat
-ProfId5ES=Número EORI
+ProfId5ES=Prof Id 5 (número EORI)
 ProfId6ES=-
 ProfId1FR=CIF/NIF
 ProfId2FR=Núm. seguretat social
 ProfId3FR=CNAE
 ProfId4FR=RCS/RM
-ProfId5FR=Número EORI
+ProfId5FR=Prof Id 5 (número EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIRENA
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Número registre
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=Número EORI
+ProfId6IT=-
 ProfId1LU=CIF/NIF (R.C.S. Luxemburg)
 ProfId2LU=Núm. S.S. (permís comercial)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=CIF/NIF
 ProfId2PT=Núm. seguretat social
 ProfId3PT=CNAE
 ProfId4PT=Conservatori
-ProfId5PT=Número EORI
+ProfId5PT=Prof Id 5 (número EORI)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=CUI
 ProfId2RO=Núm. Enmatriculare
 ProfId3RO=CAEN
 ProfId4RO=EUID
-ProfId5RO=Número EORI
+ProfId5RO=Prof Id 5 (número EORI)
 ProfId6RO=-
 ProfId1RU=CIF/NIF
 ProfId2RU=Núm. seguretat social
@@ -267,8 +275,8 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=CIF/NIF
-VATIntraShort=CIF/NIF
+VATIntra=CIF/NIF Intracomunitari
+VATIntraShort=CIF/NIF Intracomunitari
 VATIntraSyntaxIsValid=Sintaxi vàlida
 VATReturn=Devolució de l'IVA
 ProspectCustomer=Client potencial/Client
@@ -323,7 +331,7 @@ CustomerCodeDesc=Codi client, únic per a tots els clients
 SupplierCodeDesc=Codi de proveïdor, únic per a tots els proveïdors
 RequiredIfCustomer=Requerida si el tercer és un client o client potencial
 RequiredIfSupplier=Obligatori si un tercer és proveïdor
-ValidityControledByModule=Validació controlada pel mòdul
+ValidityControledByModule=Validesa controlada pel mòdul
 ThisIsModuleRules=Regles per a aquest mòdul
 ProspectToContact=Client potencial a contactar
 CompanyDeleted=L'empresa "%s" ha estat eliminada
@@ -359,7 +367,7 @@ VATIntraManualCheck=També podeu verificar-ho manualment al lloc web de la Comis
 ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s).
 NorProspectNorCustomer=Ni client, ni client potencial
 JuridicalStatus=Tipus d'entitat empresarial
-Workforce=Força de treball
+Workforce=Nombre d'empleats
 Staff=Empleats
 ProspectLevelShort=Potencial
 ProspectLevel=Nivell de client potencial
@@ -426,27 +434,27 @@ SocialNetworksInstagramURL=URL d’Instagram
 SocialNetworksYoutubeURL=URL de Youtube
 SocialNetworksGithubURL=URL de Github
 YouMustAssignUserMailFirst=Has de crear un correu electrònic per aquest usuari abans d'afegir notificacions de correu electrònic per ell.
-YouMustCreateContactFirst=Per poder afegir notificacions de correu electrònic, en primer lloc s'ha de definir contactes amb correu electrònic vàlid pel tercer
+YouMustCreateContactFirst=Per a poder afegir notificacions per correu electrònic, primer heu de definir els contactes amb correus electrònics vàlids per al tercer
 ListSuppliersShort=Llistat de proveïdors
 ListProspectsShort=Llistat de clients potencials
 ListCustomersShort=Llistat de clients
 ThirdPartiesArea=Àrea de tercers i contactes
-LastModifiedThirdParties=Últims %s tercers modificats
-UniqueThirdParties=Total de Tercers
+LastModifiedThirdParties=Últims tercers %s que van ser modificats
+UniqueThirdParties=Nombre total de tercers
 InActivity=Actiu
 ActivityCeased=Tancat
 ThirdPartyIsClosed=Tercer està tancat
-ProductsIntoElements=Llistat de productes/serveis en %s
+ProductsIntoElements=Llista de productes / serveis mapats a %s
 CurrentOutstandingBill=Factura pendent actual
 OutstandingBill=Max. de factures pendents
 OutstandingBillReached=S'ha arribat al màx. de factures pendents
 OrderMinAmount=Import mínim per comanda
-MonkeyNumRefModelDesc=Retorna número amb format %syymm-nnnn per a codi de client i %syymm-nnnn per a codi de proveïdor on yy és any, mm és mes i nnnn és una seqüència sense trencament i sense tornar a 0.
+MonkeyNumRefModelDesc=Torneu un número amb el format %syymm-nnnn per al codi de client i %syymm-nnnn per al codi del proveïdor on yy és any, mm és mes i nnnn és un número d’increment automàtic seqüencial sense interrupció i sense retorn a 0.
 LeopardNumRefModelDesc=El codi és lliure. Aquest codi es pot modificar en qualsevol moment.
 ManagingDirectors=Nom del gerent(s) (CEO, director, president ...)
 MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar)
 MergeThirdparties=Fusionar tercers
-ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, etc.) seran traslladats al tercer actual, i l'anterior duplicat serà esborrat.
+ConfirmMergeThirdparties=Esteu segur que voleu combinar el tercer triat amb l'actual? Tots els objectes enllaçats (factures, comandes, ...) es mouran al tercer actual, i després se suprimirà el tercer triat.
 ThirdpartiesMergeSuccess=S'han fusionat els tercers
 SaleRepresentativeLogin=Nom d'usuari de l'agent comercial
 SaleRepresentativeFirstname=Nom de l'agent comercial
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index 36c3821c1be..7cd14979da8 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - compta
 MenuFinancial=Financera
-TaxModuleSetupToModifyRules=Ves a la <a href="%s">Configuració mòdul impostos</a> per modificar les regles de càlcul
-TaxModuleSetupToModifyRulesLT=Ves a la <a href="%s">Configuració de l'empresa</a> per modificar les regles de càlcul
+TaxModuleSetupToModifyRules=Aneu a <a href="%s"> Configuració del mòdul Impostos </a> per a modificar les regles de càlcul
+TaxModuleSetupToModifyRulesLT=Aneu a <a href="%s"> Configuració de l'empresa </a> per a modificar les regles de càlcul
 OptionMode=Opció de gestió comptable
 OptionModeTrue=Opció Ingressos-Despeses
 OptionModeVirtual=Opció Crèdits-Deutes
@@ -65,6 +65,7 @@ LT2SupplierIN=Compres IRPF
 VATCollected=IVA recuperat
 StatusToPay=A pagar
 SpecialExpensesArea=Àrea per tots els pagaments especials
+VATExpensesArea=Àrea per a tots els pagaments d'IVA
 SocialContribution=Impost varis
 SocialContributions=Impostos varis
 SocialContributionsDeductibles=Impostos varis deduïbles
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Cobrament factura a client
 PaymentSupplierInvoice=Pagament de la factura del proveïdor
 PaymentSocialContribution=Pagament d'impost varis
 PaymentVat=Pagament IVA
+AutomaticCreationPayment=Registre automàtic del pagament
 ListPayment=Llistat de pagaments
 ListOfCustomerPayments=Llistat de cobraments de clients
 ListOfSupplierPayments=Llista de pagaments a proveïdors
@@ -104,6 +106,8 @@ LT2PaymentES=Pagament IRPF
 LT2PaymentsES=Pagaments IRPF
 VATPayment=Pagament d'impost de vendes
 VATPayments=Pagaments d'impost de vendes
+VATDeclarations=Declaracions d’IVA
+VATDeclaration=Declaració d'IVA
 VATRefund=Devolució IVA
 NewVATPayment=Pagament nou de l'impost sobre les vendes
 NewLocalTaxPayment=Pagament nou d'impostos %s
@@ -131,12 +135,20 @@ NewCheckReceipt=Descompte nou
 NewCheckDeposit=Ingrés nou
 NewCheckDepositOn=Crea remesa per ingressar al compte: %s
 NoWaitingChecks=Sense xecs en espera de l'ingrés.
-DateChequeReceived=Data recepció del xec
+DateChequeReceived=Comproveu la data de recepció
 NbOfCheques=Nombre de xecs
 PaySocialContribution=Pagar un impost varis
-ConfirmPaySocialContribution=Esteu segur de voler classificar aquest impost varis com a pagat?
+PayVAT=Paga una declaració d’IVA
+PaySalary=Pagar una targeta salarial
+ConfirmPaySocialContribution=Esteu segur que voleu classificar aquest impost varis com a pagat?
+ConfirmPayVAT=Esteu segur que voleu classificar aquesta declaració d'IVA com a pagada?
+ConfirmPaySalary=Esteu segur que voleu classificar aquesta targeta salarial com a pagada?
 DeleteSocialContribution=Elimina un pagament d'impost varis
-ConfirmDeleteSocialContribution=Esteu segur de voler eliminar el pagament d'aquest impost varis?
+DeleteVAT=Suprimeix una declaració d’IVA
+DeleteSalary=Elimina una fitxa salarial
+ConfirmDeleteSocialContribution=Esteu segur que voleu suprimir aquest pagament d'impostos varis?
+ConfirmDeleteVAT=Esteu segur que voleu suprimir aquesta declaració d'IVA?
+ConfirmDeleteSalary=Esteu segur que voleu suprimir aquest sou?
 ExportDataset_tax_1=Impostos varis i pagaments
 CalcModeVATDebt=Mode d'<b>%sIVA sobre comptabilitat de compromís%s </b>.
 CalcModeVATEngagement=Mode d'<b>%sIVA sobre ingressos-despeses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les de
 RulesCADue=- Inclou les factures degudes al client tant si són pagades com si no. <br> - Es basa en la data de facturació d'aquestes factures. <br>
 RulesCAIn=- Inclou tots els pagaments efectius de factures rebuts dels clients. <br> - Es basa en la data de pagament d'aquestes factures <br>
 RulesCATotalSaleJournal=Inclou totes les línies de crèdit del Diari de venda.
+RulesSalesTurnoverOfIncomeAccounts=Inclou (crèdit-dèbit) de línies per a comptes de producte del grup INGRESSOS
 RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
 RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
 RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre Major amb comptes comptables <b> agrupats per grups personalitzats </b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Informe d'impostos sobre vendes per tercers
 VATReportByCustomers=Informe d'IVA sobre vendes per client
 VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat
 VATReportByQuartersInInputOutputMode=Taxa impositiva d'informe per vendes de l'impost recaptat i pagat
+VATReportShowByRateDetails=Mostra els detalls d'aquesta tarifa
 LT1ReportByQuarters=Informe impost 2 per tipus
 LT2ReportByQuarters=Informe impost 3 per tipus
 LT1ReportByQuartersES=Informe per taxa de RE
@@ -217,11 +231,11 @@ Pcg_subtype=Subtipus de compte
 InvoiceLinesToDispatch=Línies de factures a desglossar
 ByProductsAndServices=Per producte i servei
 RefExt=Ref. externa
-ToCreateAPredefinedInvoice=Per crear una plantilla de factura, crea una factura estàndard, i després, sense validar-la, fes clic al botó "%s".
+ToCreateAPredefinedInvoice=Per crear una factura de plantilla, creeu una factura estàndard i, després, sense validar-la, feu clic al botó "%s".
 LinkedOrder=Enllaçar a una comanda
 Mode1=Mètode 1
 Mode2=Mètode 2
-CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:<br>Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-<br>Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.<br>.El resultat final pot difereix uns pocs centaus. El mètode per defecte és <b>% s</b>.
+CalculationRuleDesc=Per a calcular l'IVA total, hi ha dos mètodes: <br>El mètode 1 és arrodonir l'IVA a cada línia i, a continuació, sumar-los. <br>El mètode 2 suma totes els IVA de cada línia i, a continuació, arrodoneix el resultat. <br>El resultat final pot diferir de pocs cèntims. El mode per defecte és el mode <b>%s</b>.
 CalculationRuleDescSupplier=Segons el proveïdor, seleccioneu el mètode adequat per aplicar la mateixa regla de càlcul i obtenir el mateix resultat esperat pel vostre proveïdor.
 TurnoverPerProductInCommitmentAccountingNotRelevant=L'informe de volum de negocis cobrat per producte no està disponible. Aquest informe només està disponible per a la facturació facturada.
 TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=L'informe del volum de negocis cobrat per la venda no està disponible. Aquest informe només està disponible per a la facturació facturada.
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=El compte comptable dedicat definit a la fitxa
 ACCOUNTING_ACCOUNT_SUPPLIER=Compte de comptabilitat utilitzat per tercers proveïdors
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=El compte comptable dedicat definit a la fitxa de tercers només s'utilitzarà per al Llibre Major. Aquest serà utilitzat pel Llibre Major i com a valor predeterminat del subcompte si no es defineix un compte comptable a la fitxa del tercer.
 ConfirmCloneTax=Confirma el clonat d'un impost social / fiscal
+ConfirmCloneVAT=Confirma la còpia d’una declaració d’IVA
+ConfirmCloneSalary=Confirmeu el clon d'un salari
 CloneTaxForNextMonth=Clonar-la pel pròxim mes
 SimpleReport=Informe simple
 AddExtraReport=Informes addicionals (afegeix l'informe de clients nacionals i estrangers)
@@ -253,7 +269,8 @@ AccountingAffectation=Assignació de comptes
 LastDayTaxIsRelatedTo=Últim dia del període al qual està relacionat l'impost
 VATDue=Impost sobre vendes reclamat
 ClaimedForThisPeriod=Reclamat per al període
-PaidDuringThisPeriod=Pagat durant aquest període
+PaidDuringThisPeriod=Pagat per aquest període
+PaidDuringThisPeriodDesc=Es tracta de la suma de tots els pagaments vinculats a declaracions d’IVA que tenen una data de finalització del període a l’interval de dates seleccionat
 ByVatRate=Per de l'impost sobre vendes
 TurnoverbyVatrate=Facturació facturada pel tipus d'impost sobre la venda
 TurnoverCollectedbyVatrate=Facturació recaptada pel tipus d'impost sobre la venda
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Volum de compres recollit
 RulesPurchaseTurnoverDue=- Inclou les factures pendents del proveïdor, tant si es paguen com si no. <br>- Es basa en la data de factura d'aquestes factures.<br>
 RulesPurchaseTurnoverIn=- Inclou tots els pagaments realitzats de les factures de proveïdors. <br> - Es basa en la data de pagament d’aquestes factures <br>
 RulesPurchaseTurnoverTotalPurchaseJournal=Inclou totes les línies de dèbit del diari de compra.
+RulesPurchaseTurnoverOfExpenseAccounts=Inclou (dèbit-crèdit) de línies per a comptes de producte del grup DESPESES
 ReportPurchaseTurnover=Volum de compres facturat
 ReportPurchaseTurnoverCollected=Volum de compres recollit
 IncludeVarpaysInResults = Incloure varis pagaments als informes
 IncludeLoansInResults = Inclou préstecs en informes
+InvoiceLate30Days = Factures tardanes> 30 dies
+InvoiceLate15Days = Factures tardanes> 15 dies
+InvoiceLateMinus15Days = Factures tardanes
+InvoiceNotLate = A recollir <15 dies
+InvoiceNotLate15Days = A recollir en 15 dies
+InvoiceNotLate30Days = A recollir en 30 dies
diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang
index 96066b666fe..722eadf7bed 100644
--- a/htdocs/langs/ca_ES/cron.lang
+++ b/htdocs/langs/ca_ES/cron.lang
@@ -7,15 +7,15 @@ Permission23103 = Elimina la tasca programada
 Permission23104 = Executa les tasques programades
 # Admin
 CronSetup=Pàgina de configuració del mòdul - Gestió de tasques planificades
-URLToLaunchCronJobs=URL per comprovar i iniciar les tasques programades des d'un navegador
-OrToLaunchASpecificJob=O per comprovar i iniciar una tasca específica des d’un navegador
-KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques
+URLToLaunchCronJobs=URL per a comprovar i iniciar les tasques programades des d'un navegador
+OrToLaunchASpecificJob=O per a comprovar i iniciar una tasca específica des d’un navegador
+KeyForCronAccess=Clau de seguretat de l'URL per a iniciar les tasques programades
 FileToLaunchCronJobs=Línia d'ordres per a comprovar i iniciar les tasques cron qualificades
 CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts
 CronExplainHowToRunWin=En l'entorn de Microsoft (tm) de Windows, podeu utilitzar les Eines de tasques programades per executar la línia de comandaments cada 5 minuts
 CronMethodDoesNotExists=La classe %s no conté cap mètode %s
 CronMethodNotAllowed=El mètode %s de la classe %s es troba a la llista negra de mètodes prohibits
-CronJobDefDesc=Els perfils de tasques programades es defineixen a la fitxa del mòdul descriptor. Quan s'activa el mòdul, es carreguen i estan disponibles per poder administrar les tasques des del menú d'eines d'administració %s.
+CronJobDefDesc=Els perfils de tasques programades es defineixen al fitxer descriptor del mòdul. Quan el mòdul està activat, es carreguen i estan disponibles perquè pugueu administrar les tasques des del menú d'eines d'administració %s.
 CronJobProfiles=Llista de perfils predefinits de tasques programades
 # Menu
 EnabledAndDisabled=Habilitat i deshabilitat
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=La data de fi no pot ser anterior a la d'inici
 StatusAtInstall=Estat a la instal·lació del mòdul
 CronStatusActiveBtn=Programa-ho
 CronStatusInactiveBtn=Desactivar
-CronTaskInactive=Aquesta tasca es troba desactivada
+CronTaskInactive=Aquest treball està desactivat (no programat)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Nom del directori del mòdul de Dolibarr (també funciona amb mòduls externs). <BR> Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/<u>product</u>/class/product.class.php, el valor pel mòdul és <br><i>product</i>
@@ -78,11 +78,11 @@ CronType_method=Mètode per cridar una classe PHP
 CronType_command=Ordre Shell
 CronCannotLoadClass=Impossible carregar el fitxer de la classe %s (per a utilitzar la classe %s)
 CronCannotLoadObject=El "class file" %s s'ha carregat, però l'objecte %s no s'ha trobat dins d'ell
-UseMenuModuleToolsToAddCronJobs=Vés al menú "<a href="%s">Inici - Eines d'administració: treballs programats</a>" per veure i editar les tasques programades.
+UseMenuModuleToolsToAddCronJobs=Aneu al menú "<a href="%s"> Inici - Eines d'administració - Tasques programades </a>" per a veure i editar les tasques programades.
 JobDisabled=Tasca desactivada
 MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local
 MakeLocalDatabaseDump=Crear un bolcat de la base de dades local. Els paràmetres són: compressió ('gz' o 'bz' o 'none'), tipus de còpia de seguretat ('mysql' o 'pgsql'), 1, 'auto' o nom de fitxer per a compilar, nombre de fitxers de còpia de seguretat per conservar
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
+WarningCronDelayed=Atenció, a efectes de rendiment, sigui quina sigui la propera data d'execució de les tasques habilitades, és possible que les vostres tasques es retardin a un màxim de %s hores abans de ser executades.
 DATAPOLICYJob=Netejador de dades i anonimitzador
 JobXMustBeEnabled=La tasca %s s'ha d'activar
 # Cron Boxes
diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang
index cd56b4d10af..5229c4a0197 100644
--- a/htdocs/langs/ca_ES/donations.lang
+++ b/htdocs/langs/ca_ES/donations.lang
@@ -4,7 +4,7 @@ Donations=Donacions
 DonationRef=Ref. donació
 Donor=Donant
 AddDonation=Crear una donació
-NewDonation=Nova donació
+NewDonation=Donació nova
 DeleteADonation=Elimina una donació
 ConfirmDeleteADonation=Vols eliminar aquesta donació?
 PublicDonation=Donació pública
@@ -32,3 +32,4 @@ DONATION_ART238=Mostrar article 238 del CGI si s'està interessat
 DONATION_ART885=Mostra l’article 885 de CGI si us preocupa
 DonationPayment=Pagament de la donació
 DonationValidated=Donació %s validada
+DonationUseThirdparties=Utilitzeu un tercer existent com a coordenades de donants
diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang
index 4f27a022b9e..5051618f9ae 100644
--- a/htdocs/langs/ca_ES/ecm.lang
+++ b/htdocs/langs/ca_ES/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Fitxer encara no indexat a la base de dades (intente
 ExtraFieldsEcmFiles=Atributs addicionals dels fitxers ECM
 ExtraFieldsEcmDirectories=Atributs addicionals dels directoris ECM
 ECMSetup=Configuració de l'ECM
+GenerateImgWebp=Duplica totes les imatges amb una altra versió amb format .webp
+ConfirmGenerateImgWebp=Si ho confirmeu, generareu una imatge en format .webp per a totes les imatges actualment en aquesta carpeta (no s’inclouen les subcarpetes) ...
+ConfirmImgWebpCreation=Confirmeu la duplicació de totes les imatges
+SucessConvertImgWebp=Les imatges s'han duplicat correctament
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 26ff6a8f8bd..c93e096dd96 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -4,18 +4,19 @@
 NoErrorCommitIsDone=Sense errors, és vàlid
 # Errors
 ErrorButCommitIsDone=Errors trobats, però és vàlid malgrat tot
-ErrorBadEMail=Correu electrònic %s és incorrecte
+ErrorBadEMail=El correu electrònic %s és incorrecte
 ErrorBadMXDomain=El correu electrònic %s sembla incorrecte (el domini no té cap registre MX vàlid)
-ErrorBadUrl=Url %s invàlida
+ErrorBadUrl=L'URL %s no és correcta
 ErrorBadValueForParamNotAString=Valor incorrecte del paràmetre. Acostuma a passar quan falta la traducció.
 ErrorRefAlreadyExists=La referència <b> %s </b> ja existeix.
 ErrorLoginAlreadyExists=El nom d'usuari %s ja existeix.
 ErrorGroupAlreadyExists=El grup %s ja existeix.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Registre no trobat
-ErrorFailToCopyFile=Error al copiar l'arxiu '<b>%s</b>' a '<b>%s</b>'.
-ErrorFailToCopyDir=Error al copiar el directori '<b>%s</b>' en '<b>%s</b>'.
+ErrorFailToCopyFile=No s'ha pogut copiar el fitxer "<b> %s </b>" a "<b> %s </b>".
+ErrorFailToCopyDir=No s'ha pogut copiar el directori '<b> %s </b>' a '<b> %s </b>'.
 ErrorFailToRenameFile=Error al renomenar l'arxiu '<b>%s</b>' a '<b>%s</b>'.
-ErrorFailToDeleteFile=Error al suprimir el fitxer '<b>%s</b>'.
+ErrorFailToDeleteFile=No s'ha pogut eliminar el fitxer "<b> %s </b>".
 ErrorFailToCreateFile=Error al crear l'arxiu  '<b>%s</b>'
 ErrorFailToRenameDir=Error al renomenar la carpeta '<b>%s</b>' a '<b>%s</b>'.
 ErrorFailToCreateDir=Error al crear la carpeta '<b>%s</b>'
@@ -42,12 +43,12 @@ ErrorWrongParameters=Falten paràmetres o són incorrectes
 ErrorBadValueForParameter=Valor incorrecte '%s' del paràmetre '%s'
 ErrorBadImageFormat=El fitxer d'imatge no té un format compatible (el vostre PHP no admet funcions per convertir imatges d'aquest format)
 ErrorBadDateFormat=El valor '%s' té un format de data no reconegut
-ErrorWrongDate=La data no es correcta!
+ErrorWrongDate=La data no és correcta.
 ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s
 ErrorFoundBadEmailInFile=S'ha trobat una sintaxi incorrecta del correu electrònic per a les línies %s al fitxer (exemple de la línia %s amb email=%s)
 ErrorUserCannotBeDelete=No es pot eliminar l'usuari. És possible que estigui relacionat amb entitats de Dolibarr.
-ErrorFieldsRequired=No s'han indicat alguns camps obligatoris
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Alguns camps obligatoris s'han deixat en blanc.
+ErrorSubjectIsRequired=L'assumpte del correu electrònic és obligatori
 ErrorFailedToCreateDir=Error en la creació d'una carpeta. Comprovi que l'usuari del servidor web té drets d'escriptura en les carpetes de documents de Dolibarr. Si el paràmetre <b>safe_mode</b> està actiu en aquest PHP, Comproveu que els fitxers php dolibarr pertanyen a l'usuari del servidor web.
 ErrorNoMailDefinedForThisUser=E-Mail no definit per a aquest usuari
 ErrorSetupOfEmailsNotComplete=La configuració dels correus electrònics no s'ha completat
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directori <b>%s</b> no trobat (Ruta incorrecta, permisos inadeq
 ErrorFunctionNotAvailableInPHP=La funció <b>%s</b> és requerida per aquesta característica, però no es troba disponible en aquesta versió/instal·lació de PHP.
 ErrorDirAlreadyExists=Ja existeix una carpeta amb aquest nom.
 ErrorFileAlreadyExists=Ja existeix un fitxer amb aquest nom.
+ErrorDestinationAlreadyExists=Ja existeix un altre fitxer amb el nom <b> %s </b>.
 ErrorPartialFile=Arxiu no rebut íntegrament pel servidor.
 ErrorNoTmpDir=Directori temporal de recepció %s inexistent
 ErrorUploadBlockedByAddon=Càrrega bloquejada per un connector PHP/Apache.
@@ -76,14 +78,14 @@ ErrorFieldMustHaveXChar=El camp <b> %s </b> ha de tenir com a mínim %s caràcte
 ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
 ErrorExportDuplicateProfil=El nom d'aquest perfil ja existeix per aquest conjunt d'exportació
 ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta.
-ErrorLDAPMakeManualTest=S'ha generat un fitxer .ldif al directori %s. Proveu de carregar-lo manualment des de la línia de comandes per a obtenir més informació sobre els errors.
+ErrorLDAPMakeManualTest=S'ha generat un fitxer .ldif al directori %s. Proveu de carregar-lo manualment des de la línia d'ordres per a obtenir més informació sobre els errors.
 ErrorCantSaveADoneUserWithZeroPercentage=No es pot desar una acció amb "estat no iniciat" si el camp "fet per" també s'omple.
 ErrorRefAlreadyExists=La referència <b> %s </b> ja existeix.
 ErrorPleaseTypeBankTransactionReportName=Introduïu el nom de l’extracte bancari on s’ha d’informar de l’entrada (format AAAAAMM o AAAAAMMDD)
 ErrorRecordHasChildren=No s'ha pogut eliminar el registre, ja que té alguns registres fills.
 ErrorRecordHasAtLeastOneChildOfType=L'objecte té almenys un fill de tipus %s
 ErrorRecordIsUsedCantDelete=No es pot eliminar el registre. Ja s'utilitza o s'inclou en un altre objecte.
-ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, ves al menú Inici->Configuració->Entorn.
+ErrorModuleRequireJavascript=No s’ha de desactivar Javascript perquè funcioni aquesta funció. Per a activar/desactivar Javascript, aneu al menú Inici-> Configuració->Entorn.
 ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre
 ErrorContactEMail=S'ha produït un error tècnic. Si us plau, contacteu amb l'administrador al següent correu electrònic <b> %s </b> i proporcioneu el codi d'error <b> %s </b> al vostre missatge o afegiu una còpia de la pantalla d'aquesta pàgina.
 ErrorWrongValueForField=Camp <b> %s </b>: '<b> %s </b>' no coincideix amb la regla regex <b> %s </b>
@@ -92,10 +94,10 @@ ErrorFieldRefNotIn=Camp <b> %s </b>: '<b> %s </b>' no és un <b> %s </b> ref act
 ErrorsOnXLines=S'han trobat %s errors
 ErrorFileIsInfectedWithAVirus=L'antivirus no ha pogut validar aquest arxiu (és probable que estigui infectat per un virus)!
 ErrorSpecialCharNotAllowedForField=Els caràcters especials no són admesos pel camp "%s"
-ErrorNumRefModel=Hi ha una referència a la base de dades (%s) i és incompatible amb aquesta numeració. Elimineu la línia o renomeneu la referència per activar aquest mòdul.
+ErrorNumRefModel=Hi ha una referència a la base de dades (%s) i no és compatible amb aquesta regla de numeració. Elimineu el registre o canvieu el nom de referència per a activar aquest mòdul.
 ErrorQtyTooLowForThisSupplier=Quantitat massa baixa per aquest proveïdor o sense un preu definit en aquest producte per aquest proveïdor
 ErrorOrdersNotCreatedQtyTooLow=Algunes ordres no s'han creat a causa de quantitats massa baixes
-ErrorModuleSetupNotComplete=La configuració del mòdul %s sembla incompleta. Vés a Inici: Configuració - Mòduls per completar.
+ErrorModuleSetupNotComplete=La configuració del mòdul %s sembla incompleta. Aneu a Inici - Configuració - Mòduls per a completar.
 ErrorBadMask=Error en la màscara
 ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en la màscara
 ErrorBadMaskBadRazMonth=Error, valor de tornada a 0 incorrecte
@@ -116,7 +118,7 @@ ErrorCantReadFile=Error de lectura del fitxer '%s'
 ErrorCantReadDir=Error de lectura de la carpeta '%s'
 ErrorBadLoginPassword=Identificadors d'usuari o contrasenya incorrectes
 ErrorLoginDisabled=El seu compte està desactivat
-ErrorFailedToRunExternalCommand=Error d'execució de la comanda extern. Comproveu que està disponible i executable per el seu servidor PHP. Si l'PHP <b>Safe Mode </b> està activat, comproveu que la comanda es troba en una carpeta definida en el paràmetre <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=No s'ha pogut executar l'ordre extern. Comproveu que estigui disponible i executable pel vostre usuari del servidor PHP. Comproveu que l'ordre no estigui protegida a nivell d'intèrpret d'ordres per una capa de seguretat com apparmor.
 ErrorFailedToChangePassword=Error en la modificació de la contrasenya
 ErrorLoginDoesNotExists=El compte d'usuari de <b>%s</b> no s'ha trobat.
 ErrorLoginHasNoEmail=Aquest usuari no té e-mail. Impossible continuar.
@@ -141,9 +143,9 @@ ErrorToConnectToMysqlCheckInstance=Error de connexió amb la base de dades. Comp
 ErrorFailedToAddContact=Error en l'addició del contacte
 ErrorDateMustBeBeforeToday=La data ha de ser inferior a la d’avui
 ErrorDateMustBeInFuture=La data ha de ser major que avui
-ErrorPaymentModeDefinedToWithoutSetup=S'ha establert la forma de pagament al tipus %s però a la configuració del mòdul de factures no s'ha indicat la informació per mostrar aquesta forma de pagament.
+ErrorPaymentModeDefinedToWithoutSetup=S'ha definit una forma de pagament al tipus %s, però la configuració del mòdul de factures no s'ha completat per a definir la informació que es mostrarà per a aquesta forma de pagament.
 ErrorPHPNeedModule=Error, el vostre PHP ha de tenir instal·lat el mòdul <b>%s</b> per a utilitzar aquesta funció.
-ErrorOpenIDSetupNotComplete=Ha configurat Dolibarr per acceptar l'autentificació OpenID, però la URL del servei OpenID no es troba definida a la constant %s
+ErrorOpenIDSetupNotComplete=Heu configurat el fitxer de configuració Dolibarr per a permetre l'autenticació OpenID, però l'URL del servei OpenID no es defineix en constant %s
 ErrorWarehouseMustDiffers=El magatzem d'origen i destí han de ser diferents
 ErrorBadFormat=El format és incorrecte!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, aquest soci encara no s'ha enllaçat a un tercer. Enllaça el soci a un tercer existent o crea un tercer nou abans de crear la quota amb factura.
@@ -173,7 +175,7 @@ ErrorPriceExpressionUnknown=Error desconegut '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Els magatzems d'origen i destí han de ser diferents
 ErrorTryToMakeMoveOnProductRequiringBatchData=Error, intentant fer un moviment d'estoc sense informació de lot/sèrie, al producte '%s' que requereix informació del lot o sèrie
 ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Totes les recepcions han de verificar-se primer (acceptades o denegades) abans per realitzar aquesta acció
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Totes les recepcions han de verificar-se (acceptades) abans per poder-se realitzar a aquesta acció
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Totes les recepcions registrades han de ser verificades (aprovades) abans que se’ls permeti fer aquesta acció
 ErrorGlobalVariableUpdater0=Petició HTTP fallida amb error '%s'
 ErrorGlobalVariableUpdater1=Format JSON no vàlid "%s"
 ErrorGlobalVariableUpdater2=Falta el paràmetre '%s'
@@ -202,7 +204,7 @@ ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defin
 ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
 ErrorBankStatementNameMustFollowRegex=Error, el nom del comunicat del banc deu de seguir la regla de sintaxis %s
 ErrorPhpMailDelivery=Comproveu que no feu servir un nombre massa elevat de destinataris i que el vostre contingut de correu electrònic no sigui similar a un correu brossa. Demaneu també al vostre administrador que comprovi el tallafocs i els fitxers de registre del servidor per a obtenir una informació més completa.
-ErrorUserNotAssignedToTask=L'usuari ha d'estar assignat a la tasca per poder introduir el temps consumit.
+ErrorUserNotAssignedToTask=Cal assignar l'usuari a la tasca per a poder introduir el temps consumit.
 ErrorTaskAlreadyAssigned=La tasca també està assignada a l'usuari
 ErrorModuleFileSeemsToHaveAWrongFormat=Pareix que el mòdul té un format incorrecte.
 ErrorModuleFileSeemsToHaveAWrongFormat2=Al ZIP d'un mòdul ha d'haver necessàriament com a mínim un d'aquests directoris: <strong>%s</strong> o <strong>%s</strong>
@@ -211,7 +213,7 @@ ErrorDuplicateTrigger=Error, nom de disparador %s duplicat. Ja es troba carregat
 ErrorNoWarehouseDefined=Error, no hi ha magatzems definits.
 ErrorBadLinkSourceSetButBadValueForRef=L'enllaç que utilitzeu no és vàlid. Es defineix una "font" de pagament, però el valor de "ref" no és vàlid.
 ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=No és possible la validació massiva quan s'estableix l'opció d'augmentar/disminuir l'estoc en aquesta acció (cal validar-ho un per un per poder definir el magatzem a augmentar/disminuir)
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=La validació massiva no és possible quan s’estableix l’opció d’augmentar/disminuir estoc en aquesta acció (heu de validar una per una perquè pugueu definir el magatzem a augmentar/disminuir)
 ErrorObjectMustHaveStatusDraftToBeValidated=L'objecte %s ha de tenir l'estat 'Esborrany' per ser validat.
 ErrorObjectMustHaveLinesToBeValidated=L'objecte %s ha de tenir línies per ser validat.
 ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Només es poden enviar factures validades mitjançant l'acció massiva "Enviar per correu electrònic".
@@ -224,8 +226,10 @@ ErrorDescRequiredForFreeProductLines=La descripció és obligatòria per a líni
 ErrorAPageWithThisNameOrAliasAlreadyExists=La pàgina / contenidor <strong> %s </strong> té el mateix nom o àlies alternatiu que el que intenta utilitzar
 ErrorDuringChartLoad=S'ha produït un error en carregar el gràfic de comptes. Si pocs comptes no s'han carregat, podeu introduir-los manualment.
 ErrorBadSyntaxForParamKeyForContent=Sintaxi incorrecta per a la clau de contingut del paràmetre. Ha de tenir un valor que comenci per %s o %s
-ErrorVariableKeyForContentMustBeSet=Error, s'ha d'establir la constant amb el nom %s (amb contingut de text per mostrar) o %s (amb url extern per mostrar).
+ErrorVariableKeyForContentMustBeSet=Error, s’ha d’establir la constant amb el nom %s (amb el contingut de text a mostrar) o %s (amb una URL externa a mostrar).
+ErrorURLMustEndWith=L'URL %s ha de finalitzar %s
 ErrorURLMustStartWithHttp=L'URL %s ha de començar amb http: // o https: //
+ErrorHostMustNotStartWithHttp=El nom d'amfitrió %s NO ha de començar amb http: // o https: //
 ErrorNewRefIsAlreadyUsed=Error, la referència nova ja s’està utilitzant
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, l’eliminació del pagament vinculat a una factura tancada no és possible.
 ErrorSearchCriteriaTooSmall=Criteris de cerca massa petits.
@@ -246,7 +250,7 @@ ErrorReplaceStringEmpty=Error, la cadena a on fer la substitució és buida
 ErrorProductNeedBatchNumber=Error, el producte '<b> %s </b>' necessita un número de lot/sèrie
 ErrorProductDoesNotNeedBatchNumber=Error, el producte '<b> %s </b>' no accepta un número de lot/sèrie
 ErrorFailedToReadObject=Error, no s'ha pogut llegir l'objecte del tipus <b> %s </b>
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, el paràmetre <b> %s </b> s'ha d'activar a <b>conf/conf.php<b> per permetre l'ús de la interfície de línia d'ordres pel programador de treball intern
+ErrorParameterMustBeEnabledToAllwoThisFeature=Error, el paràmetre <b> %s </b> s'ha d'activar a <b>conf/conf.php<b> per a permetre l'ús de la interfície de línia d'ordres pel programador de treball intern
 ErrorLoginDateValidity=Error, aquest inici de sessió està fora de l'interval de dates de validesa
 ErrorValueLength=La longitud del camp '<b> %s </b>' ha de ser superior a '<b> %s </b>'
 ErrorReservedKeyword=La paraula '<b> %s </b>' és una paraula clau reservada
@@ -255,22 +259,27 @@ ErrorPublicInterfaceNotEnabled=La interfície pública no s'ha activat
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=Cal definir l'idioma de la pàgina nova si es defineix com a traducció d'una altra pàgina
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=L'idioma de la pàgina nova no ha de ser l'idioma d'origen si s'estableix com a traducció d'una altra pàgina
 ErrorAParameterIsRequiredForThisOperation=Un paràmetre és obligatori per a aquesta operació
+ErrorDateIsInFuture=Error, la data no pot ser en el futur
+ErrorAnAmountWithoutTaxIsRequired=Error, l'import és obligatori
+ErrorAPercentIsRequired=Error, empleneu el percentatge correctament
+ErrorYouMustFirstSetupYourChartOfAccount=Primer heu de configurar el vostre pla de comptes
+ErrorFailedToFindEmailTemplate=No s'ha pogut trobar la plantilla amb el nom de codi %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent.
-WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
+WarningPasswordSetWithNoAccount=S'ha establert una contrasenya per a aquest soci. Tot i això, no s'ha creat cap compte d'usuari. Per tant, aquesta contrasenya s’emmagatzema però no es pot utilitzar per a iniciar la sessió a Dolibarr. Pot ser utilitzat per un mòdul/interfície extern, però si no necessiteu definir cap inici de sessió ni contrasenya per a un soci, podeu desactivar l'opció "Gestiona un inici de sessió per a cada soci" des de la configuració del mòdul Socis. Si heu de gestionar un inici de sessió però no necessiteu cap contrasenya, podeu mantenir aquest camp buit per a evitar aquesta advertència. Nota: El correu electrònic també es pot utilitzar com a inici de sessió si el soci està enllaçat amb un usuari.
 WarningMandatorySetupNotComplete=Feu clic aquí per a configurar els paràmetres obligatoris
-WarningEnableYourModulesApplications=Feu clic aquí per activar els vostres mòduls i aplicacions
+WarningEnableYourModulesApplications=Feu clic aquí per a activar els vostres mòduls i aplicacions
 WarningSafeModeOnCheckExecDir=Atenció, està activada l'opció PHP <b>safe_mode</b>, la comanda ha d'estar dins d'un directori declarat dins del paràmetre php <b>safe_mode_exec_dir</b>.
 WarningBookmarkAlreadyExists=Ja existeix un marcador amb aquest títol o aquest URL.
 WarningPassIsEmpty=Atenció: La contrasenya de la base de dades està buida. Això és un forat de seguretat. Cal afegir una contrasenya a la seva base de dades i canviar el seu arxiu conf.php per reflectir això.
 WarningConfFileMustBeReadOnly=Atenció, el seu fitxer (<b>htdocs/conf/conf.php</b>) és accessible en escriptura al servidor web. Això representa un error seriós de seguretat. Modifiqueu els permisos per ser llegit únicament pel compte que executa el servidor Web.Si està executant Windows en undisco amb format FAT, sigui conscient que aquest sistema d'arxius no protegeix els arxius i no ofereix cap solució per reduir els riscos de manipulació d'aquest fitxer.
 WarningsOnXLines=Alertes a <b>%s</b> línies font
-WarningNoDocumentModelActivated=No s'ha activat cap model, per a la generació de documents. Es seleccionarà un model per defecte fins que consulteu la configuració del vostre mòdul.
+WarningNoDocumentModelActivated=No s'ha activat cap model per a la generació de documents. Per defecte s’escollirà un model fins que no comproveu la configuració del mòdul.
 WarningLockFileDoesNotExists=Avís, un cop finalitzada la instal·lació, heu de desactivar les eines d'instal·lació / migració afegint un fitxer <b> install.lock </b> al directori <b> %s </b>. Ometre la creació d'aquest fitxer suposa un greu risc de seguretat.
 WarningUntilDirRemoved=Totes les advertències de seguretat (visibles només pels usuaris administradors) romandran actives sempre que la vulnerabilitat estigui present (o aquesta constant MAIN_REMOVE_INSTALL_WARNING s'afegeix a la Configuració-> Configuració altra).
 WarningCloseAlways=Avís, el tancament és realitzat encara que la quantitat total difereixi entre els elements d'origen i destí. Activi aquesta funcionalitat amb precaució.
-WarningUsingThisBoxSlowDown=Atenció, l'ús d'aquest panell provoca serioses alentiments en les pàgines que mostren aquest panell.
+WarningUsingThisBoxSlowDown=Advertiment, si utilitzeu aquest quadre, alentireu seriosament totes les pàgines que mostren el quadre.
 WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al compte d'usuari no està completa (vegeu la pestanya ClickToDial en la seva fitxa d'usuari)
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat deshabilitada quan la configuració de l'entorn està optimitzada per a persones cegues o navegadors de text.
 WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a la data (%s) de la factura %s.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Advertiment: no s'ha pogut afegir l'entr
 WarningTheHiddenOptionIsOn=Advertiment, l'opció oculta <b> %s </b> està activada.
 WarningCreateSubAccounts=Atenció, no podeu crear directament un subcompte, heu de crear un tercer o un usuari i assignar-los un codi comptable per a trobar-los en aquesta llista.
 WarningAvailableOnlyForHTTPSServers=Disponible només si s'utilitza una connexió segura HTTPS.
+WarningModuleXDisabledSoYouMayMissEventHere=El mòdul %s no s'ha habilitat. Per tant, potser us perdeu molts esdeveniments aquí.
+ErrorActionCommPropertyUserowneridNotDefined=El propietari de l'usuari és obligatori
+ErrorActionCommBadType=El tipus d'esdeveniment seleccionat (identificador: %n, codi: %s) no existeix al diccionari del tipus d'esdeveniment
+CheckVersionFail=Error de comprovació de versió
+ErrorWrongFileName=El nom del fitxer no pot contenir __COSA__
diff --git a/htdocs/langs/ca_ES/eventorganization.lang b/htdocs/langs/ca_ES/eventorganization.lang
new file mode 100644
index 00000000000..2a2511c5b65
--- /dev/null
+++ b/htdocs/langs/ca_ES/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Organització d'esdeveniments
+EventOrganizationDescription = Organització d’esdeveniments mitjançant Projecte de mòduls
+EventOrganizationDescriptionLong= Gestioneu l’organització d’esdeveniments per a conferències, assistents, ponents i assistents, amb una pàgina de subscripció pública
+#
+# Menu
+#
+EventOrganizationMenuLeft = Esdeveniments organitzats
+EventOrganizationConferenceOrBoothMenuLeft = Conferència o estand
+
+#
+# Admin page
+#
+EventOrganizationSetup = Configuració de l'organització d'esdeveniments
+Settings = Configuració
+EventOrganizationSetupPage = Pàgina de configuració de l'organització d'esdeveniments
+EVENTORGANIZATION_TASK_LABEL = Etiqueta de tasques per a crear automàticament quan es validi el projecte
+EVENTORGANIZATION_TASK_LABELTooltip = Quan es valida un esdeveniment organitzat, es poden crear automàticament algunes tasques al projecte <br> <br> Per exemple: <br> Enviar trucada per a conferències <br> Enviar trucades per a Booth <br> Rebre trucades per a conferències a034 recordatori de l'esdeveniment als altaveus <br> Enviar recordatori de l'esdeveniment a l'allotjament de l'estand <br> Enviar recordatori de l'esdeveniment als assistents
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categoria per afegir a tercers creada automàticament quan algú suggereix una conferència
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categoria per a afegir a tercers creada automàticament quan suggereixen un estand
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Plantilla de correu electrònic per enviar després de rebre un suggeriment d'una conferència.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Plantilla de correu electrònic per enviar després de rebre un suggeriment d'un estand.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Plantilla de correu electrònic per enviar després de pagar una subscripció a un estand.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Plantilla de correu electrònic per enviar després de pagar una subscripció a un esdeveniment.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Plantilla de correu electrònic d'acció massiva als assistents
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Plantilla de correu electrònic d'acció massiva als ponents
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtra la llista de selecció de tercers a la targeta / formulari de creació d'assistents amb categoria
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtra la llista de selecció de tercers a la targeta / formulari de creació d'assistents amb el tipus de client
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conferència o estand
+ManageOrganizeEvent = Gestiona l'organització d'esdeveniments
+ConferenceOrBooth = Conferència o estand
+ConferenceOrBoothTab = Conferència o estand
+AmountOfSubscriptionPaid = Import de la subscripció pagada
+DateSubscription = Data de subscripció
+ConferenceOrBoothAttendee = Assistent a conferències o estands
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = S'ha rebut la vostra sol·licitud de conferència
+YourOrganizationEventBoothRequestWasReceived = La vostra sol·licitud d’estand s’ha rebut
+EventOrganizationEmailAskConf = Sol·licitud de conferència
+EventOrganizationEmailAskBooth = Sol·licitud d’estand
+EventOrganizationEmailSubsBooth = Subscripció a estand
+EventOrganizationEmailSubsEvent = Subscripció a un esdeveniment
+EventOrganizationMassEmailAttendees = Comunicació als assistents
+EventOrganizationMassEmailSpeakers = Comunicació als altaveus
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Permetre que persones desconegudes suggereixin conferències
+AllowUnknownPeopleSuggestConfHelp=Permetre que persones desconegudes suggereixin conferències
+AllowUnknownPeopleSuggestBooth=Permetre que persones desconegudes suggereixin estand
+AllowUnknownPeopleSuggestBoothHelp=Permetre que persones desconegudes suggereixin estand
+PriceOfRegistration=Preu de la inscripció
+PriceOfRegistrationHelp=Preu de la inscripció
+PriceOfBooth=Preu de la subscripció per a estand
+PriceOfBoothHelp=Preu de la subscripció per a estand
+EventOrganizationICSLink=Enllaç ICS per a esdeveniments
+ConferenceOrBoothInformation=Informació sobre conferències o estands
+Attendees = Assistents
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Clau segura de l'enllaç de registre públic a una conferència
+SERVICE_BOOTH_LOCATION = Servei que s'utilitza per a la fila de factures sobre una ubicació de l'estand
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servei que s'utilitza per a la fila de factures sobre una subscripció d'assistent a una conferència
+#
+# Status
+#
+EvntOrgDraft = Esborrany
+EvntOrgSuggested = Suggerit
+EvntOrgConfirmed = Confirmat
+EvntOrgNotQualified = No qualificat
+EvntOrgDone = Realitzades
+EvntOrgCancelled = Cancel·lat
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Pàgina per a conferències o estand
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggereixi una conferència nova
+SuggestBooth = Suggereixi un estand
+ViewAndVote = Consulteu i voteu els esdeveniments suggerits
+PublicAttendeeSubscriptionPage = Enllaç públic de registre a una conferència
+MissingOrBadSecureKey = Falta la clau de seguretat o no és vàlida
+EvntOrgWelcomeMessage = Aquest formulari us permet registrar-vos com a nou participant a la conferència: '%s'
+EvntOrgDuration = Aquesta conferència comença el dia %s i finalitza el dia %s.
+ConferenceAttendeeFee = Tarifa de l'assistent a la conferència per a l'esdeveniment: "%s" que passa de %s a %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Tipus d'esdeveniment
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Benvingut a la pàgina de suggeriments de conferències o estands.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = La vostra subscripció a aquesta conferència s'ha validat
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmació de la subscripció a una conferència
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/ca_ES/externalsite.lang b/htdocs/langs/ca_ES/externalsite.lang
index de2a2d77050..4547f3e3c70 100644
--- a/htdocs/langs/ca_ES/externalsite.lang
+++ b/htdocs/langs/ca_ES/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Configuració de l'enllaç a la pàgina web externa
-ExternalSiteURL=URL del lloc extern
+ExternalSiteURL=URL del lloc extern del contingut iframe HTML
 ExternalSiteModuleNotComplete=El mòdul Lloc web extern no ha estat configurat correctament.
 ExampleMyMenuEntry=La meva entrada del menú
diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang
index 5a0098d8bdd..f93986fe6ef 100644
--- a/htdocs/langs/ca_ES/holiday.lang
+++ b/htdocs/langs/ca_ES/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=A l'espera d'aprovació
 ApprovedCP=Aprovada
 CancelCP=Anul·lada
 RefuseCP=Rebutjada
-ValidatorCP=Validador
+ValidatorCP=Aprovador
 ListeCP=Llista de dies lliures
 Leave=Sol·licitud de permís
 LeaveId=Identificador de baixa
@@ -39,10 +39,10 @@ TitreRequestCP=Fitxa de dies lliures
 TypeOfLeaveId=Tipus d'identificador de baixa
 TypeOfLeaveCode=Tipus de codi de baixa
 TypeOfLeaveLabel=Tipus d'etiqueta de baixa
-NbUseDaysCP=Nombre de dies lliures consumits
-NbUseDaysCPHelp=El càlcul té en compte els dies festius i les vacances definides al diccionari.
-NbUseDaysCPShort=Dies consumits
-NbUseDaysCPShortInMonth=Dies consumits al mes
+NbUseDaysCP=Nombre de dies de permís utilitzats
+NbUseDaysCPHelp=El càlcul té en compte els dies inhàbils i les vacances definides al diccionari.
+NbUseDaysCPShort=Dies de permís
+NbUseDaysCPShortInMonth=Dies de permís al mes
 DayIsANonWorkingDay=%s és un dia no laborable
 DateStartInMonth=Data d'inici al mes
 DateEndInMonth=Data de finalització al mes
@@ -54,8 +54,8 @@ StatutCP=Estat
 TitleDeleteCP=Eliminar la petició de dies lliures
 ConfirmDeleteCP=Estàs segur de voler eliminar aquesta petició de dies lliures?
 ErrorCantDeleteCP=Error, no teniu permisos per a suprimir aquesta sol·licitud de permís.
-CantCreateCP=Note permisos per realitzar peticions de dies lliures
-InvalidValidatorCP=Ha d'indicar un validador per la seva petició de dies lliures
+CantCreateCP=No teniu accés a fer sol·licituds de permís.
+InvalidValidatorCP=Heu de triar l’aprovador per a la vostra sol·licitud de permís.
 NoDateDebut=Ha d'indicar una data d'inici.
 NoDateFin=Ha d'indicar una data de fi.
 ErrorDureeCP=La seva petició de dies lliures no conté cap dia hàbil
@@ -80,14 +80,14 @@ UserCP=Usuari
 ErrorAddEventToUserCP=S'ha produït un error en l'assignació del permís excepcional.
 AddEventToUserOkCP=S'ha afegit el permís excepcional.
 MenuLogCP=Veure registre de canvis
-LogCP=Registre d’actualitzacions dels dies de vacances disponibles
-ActionByCP=Realitzat per
-UserUpdateCP=Per a l'usuari
+LogCP=Registre de totes les actualitzacions realitzades a "Saldo de permisos"
+ActionByCP=Actualitzat per
+UserUpdateCP=Actualitzat per a
 PrevSoldeCP=Saldo anterior
 NewSoldeCP=Saldo nou
 alreadyCPexist=En aquest període ja s’ha fet una sol·licitud de dia lliure.
-FirstDayOfHoliday=Primer dia lliure
-LastDayOfHoliday=Últim dia de vacances
+FirstDayOfHoliday=Primer dia de sol·licitud de permís
+LastDayOfHoliday=Últim del dia de sol·licitud de permís
 BoxTitleLastLeaveRequests=Últimes %s peticions de dies lliures modificades
 HolidaysMonthlyUpdate=Actualització mensual
 ManualUpdate=Actualització manual
@@ -104,8 +104,8 @@ LEAVE_SICK=Baixa per enfermetat
 LEAVE_OTHER=Altres sortides
 LEAVE_PAID_FR=Vacances pagades
 ## Configuration du Module ##
-LastUpdateCP=Última actualització automàtica de reserva de dies lliures
-MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de reserva de dies lliures
+LastUpdateCP=Última actualització automàtica de l'assignació de dies de permís
+MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de l'assignació de permisos
 UpdateConfCPOK=Actualització efectuada correctament.
 Module27130Name= Gestió de dies lliures
 Module27130Desc= Gestió de dies lliures
@@ -123,10 +123,10 @@ HolidaysRefusedBody=La seva sol·licitud de dies lliures retribuïts des de el %
 HolidaysCanceled=Dies lliures retribuïts cancel·lats
 HolidaysCanceledBody=S'ha cancel·lat la vostra sol·licitud de permís del %s al %s.
 FollowedByACounter=1: Aquest tipus de dia lliure necessita el seguiment d'un comptador. El comptador s'incrementa manualment o automàticament i quan hi ha una petició de dia lliure validada, el comptador es decrementa.<br>0: No seguit per un comptador.
-NoLeaveWithCounterDefined=No s'han definit els tipus de dies lliures que son necessaris per poder seguir-los amb comptador
-GoIntoDictionaryHolidayTypes=Ves a <strong>Inici - Configuració - Diccionaris - Tipus de dies lliures</strong> per a configurar els diferents tipus de dies lliures
-HolidaySetup=Configuració del mòdul Vacances
-HolidaysNumberingModules=Models numerats de sol·licituds de dies lliures
+NoLeaveWithCounterDefined=No hi ha cap tipus de dia lliure definit que hagi de seguir un comptador
+GoIntoDictionaryHolidayTypes=Aneu a <strong> Inici - Configuració - Diccionaris - Tipus de dies lliures </strong> per a configurar els diferents tipus de dies lliures.
+HolidaySetup=Configuració del mòdul Dies de permís
+HolidaysNumberingModules=Models de numeració de sol·licituds de dies de permís
 TemplatePDFHolidays=Plantilla per a sol·licituds de permisos en PDF
 FreeLegalTextOnHolidays=Text gratuït a PDF
 WatermarkOnDraftHolidayCards=Marques d'aigua sobre esborranys de sol·licituds de dies lliures
diff --git a/htdocs/langs/ca_ES/hrm.lang b/htdocs/langs/ca_ES/hrm.lang
index cc584a4d291..baedb7e141b 100644
--- a/htdocs/langs/ca_ES/hrm.lang
+++ b/htdocs/langs/ca_ES/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Vols eliminar aquest establiment?
 OpenEtablishment=Obre l'establiment
 CloseEtablishment=Tanca l'establiment
 # Dictionary
-DictionaryPublicHolidays=HRM - Festius
+DictionaryPublicHolidays=Permís - Dies festius
 DictionaryDepartment=HRM - Llistat de departament
 DictionaryFunction=HRM: llocs de treball
 # Module
diff --git a/htdocs/langs/ca_ES/knowledgemanagement.lang b/htdocs/langs/ca_ES/knowledgemanagement.lang
new file mode 100644
index 00000000000..2cc3f34e892
--- /dev/null
+++ b/htdocs/langs/ca_ES/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Sistema de gestió del coneixement
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Gestioneu una base de Gestió del Coneixement (KM) o Help-Desk
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Configuració del sistema de gestió del coneixement
+Settings = Configuració
+KnowledgeManagementSetupPage = Pàgina de configuració del sistema de gestió del coneixement
+
+
+#
+# About page
+#
+About = Quant a
+KnowledgeManagementAbout = Sobre la gestió del coneixement
+KnowledgeManagementAboutPage = Gestió del coneixement sobre la pàgina
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Gestió del coneixement
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Base de coneixements
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = Nou article
+ValidateReply = Validar la solució
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Camps extra per a l'article
diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang
index 9d2b881f655..0c33e6cf384 100644
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Etíop
 Language_ar_AR=Àrab
 Language_ar_EG=Àrab (Egipte)
 Language_ar_SA=Àrab
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaidjan
 Language_bn_BD=Bengalí
 Language_bn_IN=Bengalí (Índia)
@@ -84,6 +85,7 @@ Language_nl_NL=Holandès
 Language_pl_PL=Polonès
 Language_pt_BR=Portuguès (Brasil)
 Language_pt_PT=Portuguès
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanès
 Language_ru_RU=Rus
 Language_ru_UA=Rus (Ucraïna)
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index ffcbd2fd725..74ec3988880 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=A l'usuari(s)
 MailCC=Còpia a
 MailToCCUsers=Còpia l'usuari(s)
 MailCCC=Còpia oculta a
-MailTopic=Tema de correu electrònic
+MailTopic=Assumpte del correu electrònic
 MailText=Missatge
 MailFile=Fitxers adjunts
 MailMessage=Text utilitzat en el cos del missatge
@@ -43,7 +43,7 @@ MailSuccessfulySent=E-mail acceptat correctament per l'enviament (de %s a %s)
 MailingSuccessfullyValidated=E-mailing validat correctament
 MailUnsubcribe=Desubscriure
 MailingStatusNotContact=No contactar
-MailingStatusReadAndUnsubscribe=Llegeix i dóna de baixa
+MailingStatusReadAndUnsubscribe=Llegeix i dona de baixa
 ErrorMailRecipientIsEmpty=L'adreça del destinatari és buida
 WarningNoEMailsAdded=Cap nou e-mail a afegir a la llista destinataris.
 ConfirmValidMailing=Vols validar aquest E-Mailing?
@@ -55,7 +55,7 @@ TotalNbOfDistinctRecipients=Nombre de destinataris únics
 NoTargetYet=Cap destinatari definit
 NoRecipientEmail=No hi ha cap correu electrònic destinatari per a %s
 RemoveRecipient=Eliminar destinatari
-YouCanAddYourOwnPredefindedListHere=Per crear el seu mòdul de selecció e-mails, mireu htdocs /core/modules/mailings/README.
+YouCanAddYourOwnPredefindedListHere=Per a crear el mòdul de selecció de correu electrònic, consulteu htdocs/core/modules/mailings/README.
 EMailTestSubstitutionReplacedByGenericValues=En mode prova, les variables de substitució són substituïdes per valors genèrics
 MailingAddFile=Adjunta aquest fitxer
 NoAttachedFiles=Sense fitxers adjunts
@@ -68,7 +68,7 @@ DateSending=Data enviament
 SentTo=Enviat a <b>%s</b>
 MailingStatusRead=Llegit
 YourMailUnsubcribeOK=El correu electrònic <b> %s </b> està correctament eliminat de la llista de correu
-ActivateCheckReadKey=Clau utilitzada per xifrar l'URL utilitzat per a la funció "Llegir el rebut" i "Anul·lar la subscripció"
+ActivateCheckReadKey=Clau que s'utilitza per a xifrar l'URL que s'utilitza per a les funcions "Recepció de lectura" i "Cancel·la la subscripció"
 EMailSentToNRecipients=Correu electrònic enviat a destinataris %s.
 EMailSentForNElements=Correu electrònic enviat per elements %s.
 XTargetsAdded=<b>%s</b> destinataris agregats a la llista
@@ -82,7 +82,7 @@ NbSelected=Número seleccionat
 NbIgnored=Número ignorat
 NbSent=Número enviat
 SentXXXmessages=%s missatge(s) enviat(s).
-ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+ConfirmUnvalidateEmailing=Esteu segur que voleu canviar el correu electrònic <b> %s </b> a l'estat d'esborrany?
 MailingModuleDescContactsWithThirdpartyFilter=Contacte amb filtres de client
 MailingModuleDescContactsByCompanyCategory=Contactes per categoria de tercers
 MailingModuleDescContactsByCategory=Contactes per categories
@@ -106,18 +106,18 @@ MailNoChangePossible=Destinataris d'un E-Mailing validat no modificables
 SearchAMailing=Cercar un E-Mailing
 SendMailing=Envia e-mailing
 SentBy=Enviat por
-MailingNeedCommand=L’enviament de correus electrònics massius es pot realitzar des de la línia de comandes. Demaneu a l'administrador del servidor que iniciï la següent comanda per enviar els correus electrònics a tots els destinataris:
-MailingNeedCommand2=Podeu enviar en línia afegint el paràmetre MAILING_LIMIT_SENDBYWEB amb un valor nombre que indica el màxim nombre d'e-mails enviats per sessió. Per això aneu a Inici - Configuració - Varis
+MailingNeedCommand=L’enviament de correus electrònics massius es pot realitzar des de la línia d'ordres. Demaneu a l'administrador del servidor que iniciï la següent ordre per a enviar els correus electrònics a tots els destinataris:
+MailingNeedCommand2=No obstant això, podeu enviar-los en línia afegint el paràmetre MAILING_LIMIT_SENDBYWEB amb el valor del nombre màxim de correus electrònics que vulgueu enviar per sessió. Per a això, aneu a Inici - Configuració - Altres.
 ConfirmSendingEmailing=Si voleu enviar correus electrònics directament des d'aquesta pantalla, confirmeu que esteu segur que voleu enviar correus electrònics ara des del vostre navegador?
 LimitSendingEmailing=Nota: L'enviament de missatges massius de correu electrònic des de la interfície web es realitza diverses vegades per motius de seguretat i temps d'espera, <b> %s </b> als destinataris de cada sessió d'enviament.
 TargetsReset=Buidar llista
-ToClearAllRecipientsClickHere=Per buidar la llista dels destinataris d'aquest E-Mailing, feu clic al botó
+ToClearAllRecipientsClickHere=Feu clic aquí per a esborrar la llista de destinataris d’aquest correu electrònic
 ToAddRecipientsChooseHere=Afegiu destinataris escollint entre les llistes
 NbOfEMailingsReceived=E-Mailings en massa rebuts
 NbOfEMailingsSend=E-mails massius enviats
 IdRecord=ID registre
 DeliveryReceipt=Justificant de recepció.
-YouCanUseCommaSeparatorForSeveralRecipients=Podeu usar el caràcter de separació <b>coma</b> per especificar múltiples destinataris.
+YouCanUseCommaSeparatorForSeveralRecipients=Podeu utilitzar el separador <b> coma </b> per a especificar diversos destinataris.
 TagCheckMail=Seguiment de l'obertura del email
 TagUnsubscribe=Link de Desubscripció
 TagSignature=Signatura de l'usuari remitent
@@ -131,9 +131,9 @@ NoNotificationsWillBeSent=No hi ha previstes notificacions automàtiques per cor
 ANotificationsWillBeSent=S'enviarà 1 notificació automàtica per correu electrònic
 SomeNotificationsWillBeSent=S'enviaran %s notificacions automàtiques per correu electrònic
 AddNewNotification=Subscriviu-vos a una nova notificació automàtica per correu electrònic (destinatari/esdeveniment)
-ListOfActiveNotifications=Llista totes les subscripcions actives (destinataris/esdeveniments) per a notificacions automàtiques per correu electrònic
-ListOfNotificationsDone=Llista totes les notificacions automàtiques enviades per correu electrònic
-MailSendSetupIs=La configuració d'enviament d'e-mail s'ha ajustat a '%s'. Aquest mètode no es pot utilitzar per enviar e-mails massius.
+ListOfActiveNotifications=Llista de totes les subscripcions actives (objectius / esdeveniments) per a notificacions automàtiques per correu electrònic
+ListOfNotificationsDone=Llista de totes les notificacions automàtiques enviades per correu electrònic
+MailSendSetupIs=La configuració de l'enviament de correu electrònic s'ha configurat a '%s'. Aquest mode no es pot utilitzar per a enviar correus electrònics massius.
 MailSendSetupIs2=Primer heu d’anar, amb un compte d’administrador, al menú %sInici - Configuració - Correus electrònics%s per a canviar el paràmetre <strong>'%s'</strong> per a utilitzar el mode '%s'. Amb aquest mode, podeu introduir la configuració del servidor SMTP proporcionat pel vostre proveïdor de serveis d'Internet i utilitzar la funció de correu electrònic massiu.
 MailSendSetupIs3=Si teniu cap pregunta sobre com configurar el servidor SMTP, podeu demanar-li a %s.
 YouCanAlsoUseSupervisorKeyword=També pot afegir l'etiqueta <strong>__SUPERVISOREMAIL__</strong> per tenir un e-mail enviat pel supervisor a l'usuari (només funciona si un e-mail és definit per aquest supervisor)
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index a50db98d5f8..642168d2711 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -47,13 +47,13 @@ ErrorConstantNotDefined=Parámetre %s no definit
 ErrorUnknown=Error desconegut
 ErrorSQL=Error de SQL
 ErrorLogoFileNotFound=El arxiu logo '%s' no es troba
-ErrorGoToGlobalSetup=Ves a la configuració 'Empresa/Organització' per corregir-ho
-ErrorGoToModuleSetup=Ves a la configuració del mòdul per corregir-ho
+ErrorGoToGlobalSetup=Aneu a la configuració "Empresa/Organització" per a solucionar-ho
+ErrorGoToModuleSetup=Aneu a Configuració del mòdul per a solucionar-ho
 ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatairo =%s)
 ErrorFileNotUploaded=El fitxer no s'ha pogut transferir
 ErrorInternalErrorDetected=Error detectat
 ErrorWrongHostParameter=Paràmetre Servidor invàlid
-ErrorYourCountryIsNotDefined=El teu país no està definit. Ves a Inici-Configuració-Empresa-Edita i omple de nou el formulari
+ErrorYourCountryIsNotDefined=El vostre país no està definit. Aneu a Inici-Configuració-Edita i torneu a omplir el formulari.
 ErrorRecordIsUsedByChild=No s'ha pogut suprimir aquest registre. Aquest registre l’utilitza almenys un registre fill.
 ErrorWrongValue=Valor incorrecte
 ErrorWrongValueForParameterX=Valor incorrecte del paràmetre %s
@@ -114,7 +114,7 @@ ReturnCodeLastAccessInError=Retorna el codi per les últimes peticions d'accés
 InformationLastAccessInError=Informació de les últimes peticions d'accés a la base de dades amb error
 DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic
 YouCanSetOptionDolibarrMainProdToZero=Podeu llegir el fitxer de registre o establir l'opció $dolibarr_main_prod a '0' al fitxer de configuració per a obtenir més informació.
-InformationToHelpDiagnose=Aquesta informació pot ser útil per a fer diagnòstics (podeu configurar l'opció $dolibarr_main_prod a '1' per eliminar aquestes notificacions)
+InformationToHelpDiagnose=Aquesta informació pot ser útil per a fer diagnòstics (podeu configurar l'opció $dolibarr_main_prod a '1' per a eliminar aquestes notificacions)
 MoreInformation=Més informació
 TechnicalInformation=Informació tècnica
 TechnicalID=ID Tècnic
@@ -180,7 +180,7 @@ SaveAndNew=Desa i nou
 TestConnection=Provar la connexió
 ToClone=Clona
 ConfirmCloneAsk=Esteu segur que voleu clonar l'objecte <b> %s </b>?
-ConfirmClone=Trieu les dades que voleu clonar:
+ConfirmClone=Trieu les dades que vulgueu clonar:
 NoCloneOptionsSpecified=No s'ha definit cap dada per a clonar.
 Of=de
 Go=Anar
@@ -244,9 +244,9 @@ DurationOfLine=Durada de la línia
 Model=Plantilla del document
 DefaultModel=Plantilla del document per defecte
 Action=Acció
-About=Sobre
+About=Quant a
 Number=Número
-NumberByMonth=Nombre per mes
+NumberByMonth=Total d'informes per mes
 AmountByMonth=Import per mes
 Numero=Número
 Limit=Límit
@@ -278,6 +278,7 @@ DateModificationShort=Data modif.
 IPModification=IP de modificació
 DateLastModification=Data de l'última modificació
 DateValidation=Data validació
+DateSigning=Data de signatura
 DateClosing=Data tancament
 DateDue=Data venciment
 DateValue=Data valor
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=Usuari de la creació
-UserModif=Usuari de l'última actualització
+UserAuthor=Enganyat per
+UserModif=Actualitzat per
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Preu unitari (exclòs) (moneda)
 UnitPriceTTC=Preu unitari total
 PriceU=P.U.
 PriceUHT=P.U.
-PriceUHTCurrency=U.P (moneda)
+PriceUHTCurrency=U.P (net) (moneda)
 PriceUTTC=Preu unitari (IVA inclòs)
 Amount=Import
 AmountInvoice=Import factura
@@ -389,6 +390,8 @@ AmountTotal=Import total
 AmountAverage=Import mitjà
 PriceQtyMinHT=Preu quantitat min. (sense IVA)
 PriceQtyMinHTCurrency=Preu quantitat min. (sense IVA) (moneda)
+PercentOfOriginalObject=Percentatge de l'objecte original
+AmountOrPercent=Import o percentatge
 Percentage=Percentatge
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=RE
 LT2IN=IRPF
 LT1GC=Cèntims addicionals
 VATRate=Taxa IVA
+RateOfTaxN=Tipus d’impost %s
 VATCode=Codi de la taxa impositiva
 VATNPR=Taxa impositiva NPR
 DefaultTaxRate=Tipus impositiu per defecte
@@ -500,9 +504,11 @@ By=Per
 From=De
 FromDate=De
 FromLocation=De
-at=a
 to=a
 To=a
+ToDate=a
+ToLocation=a
+at=a
 and=i
 or=o
 Other=Altres
@@ -724,7 +730,8 @@ MenuMembers=Socis
 MenuAgendaGoogle=Agenda Google
 MenuTaxesAndSpecialExpenses=Impostos | Despeses especials
 ThisLimitIsDefinedInSetup=Límit Dolibarr (Menú inici-configuració-seguretat): %s Kb, límit PHP: %s Kb
-NoFileFound=No hi ha documents guardats en aquesta carpeta
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No s'ha penjat cap document
 CurrentUserLanguage=Idioma actual
 CurrentTheme=Tema actual
 CurrentMenuManager=Gestor menú actual
@@ -840,7 +847,7 @@ XMoreLines=%s línia(es)  oculta(es)
 ShowMoreLines=Mostra més/menys línies
 PublicUrl=URL pública
 AddBox=Afegir quadre
-SelectElementAndClick=Selecciona un element i fes clic a %s
+SelectElementAndClick=Seleccioneu un element i feu clic a %s
 PrintFile=%s arxius a imprimir
 ShowTransaction=Mostra la transacció en el compte bancari
 ShowIntervention=Mostrar intervenció
@@ -899,8 +906,10 @@ ViewAccountList=Veure llibre major
 ViewSubAccountList=Vegeu el subcompte del llibre major
 RemoveString=Eliminar cadena '%s'
 SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes algun, pots corregir els fitxers d'idiomes registrant-te a <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Enllaç de descàrrega directa (públic/extern)
-DirectDownloadInternalLink=Enllaç directe de descàrrega (necessita estar registrat i tenir permisos)
+DirectDownloadLink=Enllaç de descàrrega públic
+PublicDownloadLinkDesc=Per baixar el fitxer només es necessita l'enllaç
+DirectDownloadInternalLink=Enllaç de descàrrega privat
+PrivateDownloadLinkDesc=Cal estar registrat i amb permisos per a visualitzar o descarregar el fitxer
 Download=Descarrega
 DownloadDocument=Baixar el document
 ActualizeCurrency=Actualitza el canvi de divisa
@@ -908,7 +917,7 @@ Fiscalyear=Any fiscal
 ModuleBuilder=Generador de mòduls i aplicacions
 SetMultiCurrencyCode=Estableix moneda
 BulkActions=Accions massives
-ClickToShowHelp=Fes clic per mostrar l'ajuda desplegable
+ClickToShowHelp=Feu clic per a mostrar l'ajuda desplegable
 WebSite=Lloc web
 WebSites=Pàgines web
 WebSiteAccounts=Comptes de lloc web
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contactes
 SearchIntoMembers=Socis
 SearchIntoUsers=Usuaris
 SearchIntoProductsOrServices=Productes o serveis
+SearchIntoBatch=Lots / sèries
 SearchIntoProjects=Projectes
 SearchIntoMO=Ordres de fabricació
 SearchIntoTasks=Tasques
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Tecla de drecera
 AssignedTo=Assignada a
 Deletedraft=Suprimeix l'esborrany
 ConfirmMassDraftDeletion=Confirmació d'eliminació massiva d'esborranys
-FileSharedViaALink=Fitxer compartit a través d'un enllaç
+FileSharedViaALink=Fitxer compartit amb un enllaç públic
 SelectAThirdPartyFirst=Selecciona un tercer primer
 YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox"
 Inventory=Inventari
 AnalyticCode=Codi analític
 TMenuMRP=MRP
+ShowCompanyInfos=Mostra informació de la companyia
 ShowMoreInfos=Mostra més informació
 NoFilesUploadedYet=Carregueu primer un document
 SeePrivateNote=Veure nota privada
@@ -1063,6 +1074,7 @@ ValidFrom=Vàlid des de
 ValidUntil=Vàlid fins
 NoRecordedUsers=No hi ha usuaris
 ToClose=Per tancar
+ToRefuse=Refusar
 ToProcess=A processar
 ToApprove=Per a aprovar
 GlobalOpenedElemView=Vista global
@@ -1086,7 +1098,7 @@ More=Més
 ShowDetails=Mostrar detalls
 CustomReports=Informes personalitzats
 StatisticsOn=Estadístiques de
-SelectYourGraphOptionsFirst=Seleccioneu les opcions gràfiques per crear un gràfic 
+SelectYourGraphOptionsFirst=Seleccioneu les opcions gràfiques per a crear un gràfic 
 Measures=Mesures
 XAxis=Eix X
 YAxis=Eix Y
@@ -1115,8 +1127,13 @@ OutOfDate=Obsolet
 EventReminder=Recordatori d'esdeveniments
 UpdateForAllLines=Actualització per a totes les línies
 OnHold=Fora de servei
-Civility=Civility
+Civility=Civilitat
 AffectTag=Afecta l'etiqueta
+CreateExternalUser=Crea un usuari extern
 ConfirmAffectTag=Afecta l'etiqueta massivament
 ConfirmAffectTagQuestion=Esteu segur que voleu afectar les etiquetes als registres seleccionats %s?
 CategTypeNotFound=No s'ha trobat cap tipus d'etiqueta per al tipus de registres
+CopiedToClipboard=Copiat al porta-retalls
+InformationOnLinkToContract=Aquest import només és el total de totes les línies del contracte. No es té en compte cap noció de temps.
+ConfirmCancel=Esteu segur que voleu cancel·lar-la?
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang
index 065ac5170eb..1393b03e349 100644
--- a/htdocs/langs/ca_ES/margins.lang
+++ b/htdocs/langs/ca_ES/margins.lang
@@ -22,7 +22,7 @@ ProductService=Producte o servei
 AllProducts=Tots els productes i serveis
 ChooseProduct/Service=Tria el producte o servei
 ForceBuyingPriceIfNull=Forçar preu de cost/compra al preu de venda si no s'ha definit
-ForceBuyingPriceIfNullDetails=Si el preu de cost/compra no està definit, i aquesta opció en "ON", el marge serà zero en la línia (preu de cost/compra = preu de venda), en cas contrari ("OFF"), marge serà igual al suggerit per defecte.
+ForceBuyingPriceIfNullDetails=Si no es proporciona el preu de compra / cost quan afegim una nova línia i aquesta opció està "ACTIVADA", el marge serà 0 a la nova línia (preu de compra / cost = preu de venda). Si aquesta opció està "DESACTIVADA" (recomanat), el marge serà igual al valor suggerit per defecte (i pot ser del 100% si no es pot trobar cap valor per defecte).
 MARGIN_METHODE_FOR_DISCOUNT=Mètode de gestió de descomptes globals
 UseDiscountAsProduct=Com un producte
 UseDiscountAsService=Com un servei
@@ -42,4 +42,4 @@ rateMustBeNumeric=El marge ha de ser un valor numèric
 markRateShouldBeLesserThan100=El marge té que ser menor que 100
 ShowMarginInfos=Mostrar info de marges
 CheckMargins=Detall de marges
-MarginPerSaleRepresentativeWarning=L'informe de marge per usuari utilitza el vincle entre tercers i representants de vendes per calcular el marge de cada representant de venda. Com que algunes terceres parts no poden tenir cap representant de vendes dedicat i alguns tercers poden estar vinculats a diversos, alguns imports podrien no incloure's en aquest informe (si no hi ha representant de venda) i alguns podrien aparèixer en diferents línies (per a cada representant de venda) .
+MarginPerSaleRepresentativeWarning=L'informe de marge per usuari utilitza l'enllaç entre tercers i representants de vendes per a calcular el marge de cada representant de venda. Com que és possible que algunes terceres parts no tinguin cap representant de venda dedicat i que hi hagi tercers que estiguin vinculats a diversos, és possible que algunes quantitats no s'incloguin a aquest informe (si no hi ha cap representant de vendes) i que algunes puguin aparèixer en línies diferents (per a cada representant de venda) .
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index 7fe30fe8322..35c58e9f008 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -12,25 +12,27 @@ FundationMembers=Socis de l'entitat
 ListOfValidatedPublicMembers=Llistat de socis públics validats
 ErrorThisMemberIsNotPublic=Aquest soci no és públic
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altre soci (nom: <b>%s</b>, nom d'usuari: <b>%s</b>) ja està vinculat al tercer <b>%s</b>. Esborreu l'enllaç existent ja que un tercer només pot estar vinculat a un sol soci (i viceversa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=Per raons de seguretat, ha de posseir els drets de modificació de tots els usuaris per poder vincular un soci a un usuari que no sigui vostè mateix.
+ErrorUserPermissionAllowsToLinksToItselfOnly=Per motius de seguretat, se us ha de concedir permisos per a editar tots els usuaris per a poder enllaçar un soci a un usuari que no és vostre.
 SetLinkToUser=Vincular a un usuari Dolibarr
 SetLinkToThirdParty=Vincular a un tercer Dolibarr
-MembersCards=Carnets de socis
+MembersCards=Targetes de visita per a socis
 MembersList=Llistat de socis
 MembersListToValid=Llistat de socis esborrany (per a validar)
 MembersListValid=Llistat de socis validats
 MembersListUpToDate=Llista de socis vàlids amb quotes al dia
 MembersListNotUpToDate=Llista de socis vàlids amb quotes pendents
+MembersListExcluded=Llista de socis exclosos
 MembersListResiliated=Llista de socis donats de baixa
 MembersListQualified=Llistat de socis qualificats
 MenuMembersToValidate=Socis esborrany
 MenuMembersValidated=Socis validats
+MenuMembersExcluded=Socis exclosos
 MenuMembersResiliated=Socis donats de baixa
 MembersWithSubscriptionToReceive=Socis amb afiliació per rebre
 MembersWithSubscriptionToReceiveShort=Subscripcions per rebre
 DateSubscription=Data afiliació
 DateEndSubscription=Data final d'afiliació
-EndSubscription=Final d'afiliació
+EndSubscription=La subscripció finalitza
 SubscriptionId=ID d'afiliació
 WithoutSubscription=Sense afiliació
 MemberId=ID de soci
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Afiliació no al dia
 MemberStatusActiveLateShort=No al dia
 MemberStatusPaid=Afiliacions al dia
 MemberStatusPaidShort=Al dia
+MemberStatusExcluded=Soci exclòs
+MemberStatusExcludedShort=Exclòs
 MemberStatusResiliated=Soci donat de baixa
 MemberStatusResiliatedShort=Baixa
 MembersStatusToValid=Socis esborrany
+MembersStatusExcluded=Socis exclosos
 MembersStatusResiliated=Socis donats de baixa
 MemberStatusNoSubscription=Validat (no cal subscripció)
 MemberStatusNoSubscriptionShort=Validat
@@ -72,16 +77,18 @@ SubscriptionNotReceived=Afiliació no rebuda
 ListOfSubscriptions=Llista d'afiliacions
 SendCardByMail=Enviar una targeta per correu electrònic
 AddMember=Crea soci
-NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Ves al menú "Tipus de socis"
+NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Aneu al menú "Tipus de socis"
 NewMemberType=Tipus de soci nou
 WelcomeEMail=Correu electrònic de benvinguda
 SubscriptionRequired=Subjecte a cotització
 DeleteType=Elimina
 VoteAllowed=Vot autoritzat
-Physical=Físic
-Moral=Moral
-MorAndPhy=Moral i físic
-Reenable=Reactivar
+Physical=Individual
+Moral=Corporació
+MorAndPhy=Corporació i Particular
+Reenable=Torneu a activar-lo
+ExcludeMember=Exclou un soci
+ConfirmExcludeMember=Esteu segur que voleu excloure aquest soci?
 ResiliateMember=Dona de baixa un soci
 ConfirmResiliateMember=Vols donar de baixa aquest soci?
 DeleteMember=Elimina un soci
@@ -91,10 +98,10 @@ ConfirmDeleteSubscription=Vols esborrar aquesta subscripció?
 Filehtpasswd=Arxiu htpasswd
 ValidateMember=Valida un soci
 ConfirmValidateMember=Vols validar aquest soci?
-FollowingLinksArePublic=Els següents enllaços són pàgines obertes que no estan protegides per cap permís Dolibarr. No tenen pàgines amb format, es proporciona com a exemple per mostrar com es llista la base de dades dels socis.
+FollowingLinksArePublic=Els següents enllaços són pàgines obertes que no estan protegides per cap permís de Dolibarr. No són pàgines amb format, són proporcionades com a exemple per a mostrar com llistar la base de dades de socis.
 PublicMemberList=Llistat públic de socis
 BlankSubscriptionForm=Formulari públic d'auto-subscripció
-BlankSubscriptionFormDesc=Dolibarr us pot proporcionar una URL/lloc web públic per permetre que els visitants externs sol·licitin subscriure's a la fundació. Si un mòdul de pagament en línia està habilitat, també es pot proporcionar automàticament un formulari de pagament.
+BlankSubscriptionFormDesc=Dolibarr us pot proporcionar una URL/lloc web públic per a permetre que els visitants externs sol·licitin subscriure's a la fundació. Si un mòdul de pagament en línia està habilitat, també es pot proporcionar automàticament un formulari de pagament.
 EnablePublicSubscriptionForm=Activa el lloc web públic amb el formulari d'auto-subscripció
 ForceMemberType=Força el tipus de soci
 ExportDataset_member_1=Socis i quotes
@@ -132,11 +139,12 @@ ThisIsContentOfSubscriptionReminderEmail=Volem informar-vos que la vostra subscr
 ThisIsContentOfYourCard=Aquest és un resum de la informació que tenim sobre vostè. Poseu-vos en contacte amb nosaltres si hi ha alguna cosa incorrecta. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del correu electrònic de notificació rebut en cas d'inscripció automàtica d'un convidat
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contingut del correu electrònic de notificació rebut en cas d'inscripció automàtica d'un convidat
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correu electrònic a utilitzar per enviar correus electrònics a un membre de la subscripció automàtica de membres
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic que s'utilitzarà per enviar correus electrònics a un membre en la validació dels membres
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic que s'utilitzarà per enviar un correu electrònic a un membre sobre la nova gravació de la subscripció
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic que s'utilitzarà per enviar un recordatori de correu electrònic quan la subscripció estigui a punt de caducar
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic a utilitzar per enviar un correu electrònic a un membre en la cancel·lació de membres
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correu electrònic a utilitzar per a enviar un correu electrònic a un soci mitjançant la subscripció automàtica de socis
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic que cal utilitzar per a enviar un correu electrònic a un soci amb la validació de socis
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic que s'utilitzarà per a enviar un correu electrònic a un soci sobre la nova gravació de la subscripció
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic que cal utilitzar per a enviar un recordatori de correu electrònic quan la subscripció estigui a punt de caducar
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic que s'utilitzarà per a enviar un correu electrònic a un soci en la seva cancel·lació
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Plantilla de correu electrònic que s'utilitzarà per enviar un correu electrònic a un membre en cas d'exclusió de membre
 DescADHERENT_MAIL_FROM=Correu electrònic del remitent per a correus electrònics automàtics
 DescADHERENT_ETIQUETTE_TYPE=Format pàgines etiquetes
 DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de soci
@@ -162,36 +170,37 @@ DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat ac
 SubscriptionPayment=Pagament de quota
 LastSubscriptionDate=Data de l'últim pagament de subscripció
 LastSubscriptionAmount=Import de la subscripció més recent
+LastMemberType=Darrer tipus de soci
 MembersStatisticsByCountries=Estadístiques de socis per país
 MembersStatisticsByState=Estadístiques de socis per província
 MembersStatisticsByTown=Estadístiques de socis per població
 MembersStatisticsByRegion=Estadístiques de socis per regió
-NbOfMembers=Nombre de socis
-NbOfActiveMembers=Nombre de socis actius actuals
+NbOfMembers=Nombre total de membres
+NbOfActiveMembers=Nombre total de membres actius actuals
 NoValidatedMemberYet=No s'ha trobat cap soci validat
-MembersByCountryDesc=Aquesta pantalla presenta una estadística del nombre de socis per país. No obstant això, el gràfic utilitza el servei en línia de gràfics de Google i només és operatiu quan es troba disponible una connexió a Internet.
-MembersByStateDesc=Aquesta pantalla presenta una estadística del nombre de socis per província
-MembersByTownDesc=Aquesta pantalla presenta una estadística del nombre de socis per població.
+MembersByCountryDesc=Aquesta pantalla mostra les estadístiques dels membres per països. Els gràfics i els gràfics depenen de la disponibilitat del servei de gràfics en línia de Google, així com de la disponibilitat d’una connexió a Internet que funcioni.
+MembersByStateDesc=Aquesta pantalla us mostra les estadístiques dels membres per estat / províncies / cantó.
+MembersByTownDesc=Aquesta pantalla us mostra les estadístiques dels membres per ciutat.
+MembersByNature=Aquesta pantalla us mostra estadístiques dels membres per naturalesa.
+MembersByRegion=Aquesta pantalla us mostra les estadístiques dels membres per regió.
 MembersStatisticsDesc=Tria les estadístiques que vols consultar...
 MenuMembersStats=Estadístiques
-LastMemberDate=Data de l'últim soci
+LastMemberDate=Darrera data de subscripció
 LatestSubscriptionDate=Data de l'última afiliació
 MemberNature=Naturalesa del membre
-MembersNature=Naturalesa dels socis
-Public=Informació pública
+MembersNature=Naturalesa dels membres
+Public=La informació és pública
 NewMemberbyWeb=S'ha afegit un soci nou. Esperant l'aprovació
 NewMemberForm=Formulari de soci nou
-SubscriptionsStatistics=Estadístiques de cotitzacions
+SubscriptionsStatistics=Estadístiques de subscripcions
 NbOfSubscriptions=Nombre d'afiliacions
-AmountOfSubscriptions=Import de cotitzacions
+AmountOfSubscriptions=Import recollit de les subscripcions
 TurnoverOrBudget=Volum de vendes (empresa) o Pressupost (associació o col.lectiu)
 DefaultAmount=Import per defecte cotització
 CanEditAmount=El visitant pot triar/modificar l'import de la seva cotització
 MEMBER_NEWFORM_PAYONLINE=Anar a la pàgina integrada de pagament en línia
 ByProperties=Per naturalesa
 MembersStatisticsByProperties=Estadístiques dels membres per naturalesa
-MembersByNature=Aquesta pantalla mostra estadístiques de socis per caràcter.
-MembersByRegion=Aquesta pantalla mostra les estadístiques de socis per regió.
 VATToUseForSubscriptions=Taxa d'IVA per les afiliacions
 NoVatOnSubscription=Sense IVA per subscripcions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s
@@ -200,7 +209,9 @@ SubscriptionRecorded=S'ha registrat la subscripció
 NoEmailSentToMember=No s'ha enviat un correu electrònic al membre
 EmailSentToMember=Correu electrònic enviat a membre a %s
 SendReminderForExpiredSubscriptionTitle=Enviar recordatori per correu electrònic per subscripció caducada
-SendReminderForExpiredSubscription=Envia un recordatori per correu electrònic als socis quan l'afiliació estigui a punt de caducar (el paràmetre és una quantitat de dies abans de la finalització de l'afiliació per enviar el recordatori. Pot ser una llista de dies separats per un punt i coma, per exemple '10;5;0;-5')
+SendReminderForExpiredSubscription=Envia un recordatori per correu electrònic als socis quan l'afiliació estigui a punt de caducar (el paràmetre és una quantitat de dies abans de la finalització de l'afiliació per a enviar el recordatori. Pot ser una llista de dies separats per un punt i coma, per exemple '10;5;0;-5')
 MembershipPaid=Membres pagats pel període actual (fins a %s)
 YouMayFindYourInvoiceInThisEmail=Podeu trobar la factura adjunta a aquest correu electrònic
 XMembersClosed=%s soci(s) tancat(s)
+XExternalUserCreated=%s creats (s) usuaris externs
+ForceMemberNature=Naturalesa del membre de la força (individual o corporació)
diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang
index 275cdac1d5d..c66ff74c52a 100644
--- a/htdocs/langs/ca_ES/modulebuilder.lang
+++ b/htdocs/langs/ca_ES/modulebuilder.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=Aquesta eina només ha de ser utilitzada per usuaris o desenvolupadors experimentats. Proporciona utilitats per crear o editar el vostre propi mòdul. La documentació per al desenvolupament manual alternatiu <a href="%s" target="_blank">és aquí</a> .
-EnterNameOfModuleDesc=Introdueix el nom del mòdul/aplicació per crear sense espais. Utilitza majúscules per separar paraules (Per exemple: MyModule, EcommerceForShop, SyncWithMySystem...)
+ModuleBuilderDesc=Aquesta eina només l’han d’utilitzar usuaris o desenvolupadors experimentats. Proporciona utilitats per a construir o editar el vostre propi mòdul. La documentació per al desenvolupament manual alternatiu <a href="%s" target="_blank"> és aquí </a>.
+EnterNameOfModuleDesc=Introduïu el nom del mòdul/aplicació per a crear sense espais. Utilitzeu majúscules per separar paraules (per exemple: MyModule, EcommerceForShop, SyncWithMySystem ...)
 EnterNameOfObjectDesc=Introduïu el nom de l'objecte que voleu crear sense espais. Utilitzeu majúscules per separar paraules (Per exemple: MyObject, Estudiant, Professor...). El fitxer de classes CRUD, però també el fitxer API, pàgines per a llistar/afegir/editar/eliminar objectes i els fitxers SQL es generaran.
 ModuleBuilderDesc2=Camí on es generen / editen els mòduls (primer directori per als mòduls externs definits en %s): <strong> %s </strong>
 ModuleBuilderDesc3=S'han trobat mòduls generats/editables: <strong>%s</strong>
@@ -14,20 +14,20 @@ FilesForObjectInitialized=S'han inicialitzat els fitxers per al objecte nou '%s'
 FilesForObjectUpdated=Fitxers de l'objecte '%s' actualitzat (fitxers .sql i fitxer .class.php)
 ModuleBuilderDescdescription=Introduïu aquí tota la informació general que descrigui el vostre mòdul.
 ModuleBuilderDescspecifications=Podeu introduir aquí una descripció detallada de les especificacions del mòdul que encara no està estructurada en altres pestanyes. Així que teniu a la vostra disposició totes les normes que es desenvolupin. També aquest contingut de text s'inclourà a la documentació generada (veure l'última pestanya). Podeu utilitzar el format de Markdown, però es recomana utilitzar el format Asciidoc (comparació entre .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
-ModuleBuilderDescobjects=Definiu aquí els objectes que voleu gestionar amb el mòdul. Es crearà una classe CRUD DAO, fitxers SQL, una pàgina per llistar el registre d'objectes, per crear/editar/veure un registre i es generarà una API.
+ModuleBuilderDescobjects=Definiu aquí els objectes que voleu gestionar amb el vostre mòdul. Es generarà una classe CRUD DAO, fitxers SQL, una pàgina per a llistar el registre d'objectes, per a crear/editar/visualitzar un registre i una API.
 ModuleBuilderDescmenus=Aquesta pestanya està dedicada a definir les entrades de menú proporcionades pel teu mòdul.
 ModuleBuilderDescpermissions=Aquesta pestanya està dedicada a definir els permisos nous que voleu proporcionar amb el vostre mòdul.
 ModuleBuilderDesctriggers=Aquesta és la vista dels disparadors proporcionats pel teu mòdul. Per incloure el codi executat quan es posa en marxa un esdeveniment de negoci desencadenat, edita aquest fitxer.
 ModuleBuilderDeschooks=Aquesta pestanya està dedicada als ganxos (hooks)
-ModuleBuilderDescwidgets=Aquesta pestanya està dedicada per crear/gestionar ginys
-ModuleBuilderDescbuildpackage=Pots generar aquí un fitxer de paquet "llest per distribuir" (un fitxer .zip normalitzat) del teu mòdul i un fitxer de documentació "llest per distribuir". Només cal que facis clic al botó per crear el paquet o el fitxer de documentació.
+ModuleBuilderDescwidgets=Aquesta pestanya està dedicada a gestionar/crear ginys.
+ModuleBuilderDescbuildpackage=Aquí podeu generar un fitxer de paquet "a punt per a distribuir" (un fitxer .zip normalitzat) del vostre mòdul i un fitxer de documentació "a punt per a distribuir". Simplement feu clic al botó per a crear el paquet o el fitxer de documentació.
 EnterNameOfModuleToDeleteDesc=Podeu suprimir el vostre mòdul. AVÍS: se suprimiran tots els fitxers de codificació del mòdul (generats o creats manualment) I la documentació estructurada i la documentació.
 EnterNameOfObjectToDeleteDesc=Podeu suprimir un objecte. AVÍS: Tots els fitxers de codificació (generats o creats manualment) relacionats amb l'objecte s'eliminaran.
 DangerZone=Zona perillosa
 BuildPackage=Construeix el paquet
 BuildPackageDesc=Podeu generar un paquet zip de la vostra aplicació de manera que estigueu a punt per distribuir-lo a qualsevol Dolibarr. També podeu distribuir-lo o vendre-lo al mercat com <a href="https://www.dolistore.com">DoliStore.com</a> .
 BuildDocumentation=Construeix documentació
-ModuleIsNotActive=Aquest mòdul encara no està activat. Aneu a %s per activar-ho o feu clic aquí
+ModuleIsNotActive=Aquest mòdul encara no està activat. Aneu a %s per a publicar-lo o feu clic aquí
 ModuleIsLive=Aquest mòdul ha estat activat. Qualsevol canvi pot trencar la funció actual en viu.
 DescriptionLong=Descripció llarga
 EditorName=Nom de l'editor
@@ -36,7 +36,7 @@ DescriptorFile=Fitxer descriptor del mòdul
 ClassFile=Fitxer per a la classe CRUD DAO PHP
 ApiClassFile=Fitxer per la classe PHP API
 PageForList=Pàgina PHP per a la llista de registres
-PageForCreateEditView=Pàgina PHP per crear/editar/veure un registre
+PageForCreateEditView=Pàgina PHP per a crear/editar/visualitzar un registre
 PageForAgendaTab=Pàgina de PHP per a la pestanya d'esdeveniments
 PageForDocumentTab=Pàgina de PHP per a la pestanya de documents
 PageForNoteTab=Pàgina de PHP per a la pestanya de notes
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Llista de permisos definits
 SeeExamples=Mira exemples aquí
 EnabledDesc=Condició per a tenir aquest camp actiu (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=És visible el camp ? (Exemples: 0=Mai visible, 1=Visible als llistats i als formularis crear/modificar/veure, 2=Visible només als llistats, 3=Visible només als formularis crear/modificar/veure (no als llistats), 4=Visible als llistats i només als formularis modificar/veure (no al de crear), 5=Visible als llistats i només al formulari de veure (però no als formularis de crear i modificar).<br><br>Utilitzant un valor negatiu implicarà que el camp no es mostrarà per defecte als llistats però podrà ser escollit per veure's).<br><br>pot ser una expressió, per exemple:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Mostra aquest camp en documents PDF compatibles. Podeu gestionar la posició amb el camp "Posició". <br/> Actualment, els models PDF compatibles coneguts són: eratosthene (comanda), espadon (enviament), sponge (factures), cyan (propal / pressupost), cornas (comanda del proveïdor) <br/> <br/><strong>Per al document :</strong><br/>0 = no es mostra<br/> 1 = mostra <br/> 2 = només si no està buit <br/> <br/> <strong> Per a les línies de documents: </strong> <br/> 0 = no es veuen les <br/> 1 = mostra en una columna <br/> = 3 = mostra a la columna de descripció de línia després de la descripció <br/> 4 = mostra a la columna de descripció després de la descripció només si no està buida
+DisplayOnPdfDesc=Mostra aquest camp en documents PDF compatibles, podeu gestionar la posició amb el camp "Posició". <br> Actualment, els models PDF compatibles coneguts són: eratostene (comanda), espadon (enviament), esponja (factures), cian (propal / pressupost), cornas (comanda del proveïdor) <br> <br> <strong> = display <br> 2 = només si no està buit <br> <br> <strong> Per a les línies de documents: </strong> <br> 0 = no es veuen les <br> 1 = mostren en una columna <br> = 3 = display a la columna de descripció de línia després de la descripció <br> 4 = display a la columna de descripció després de la descripció només si no està buida
 DisplayOnPdf=Visualització en PDF
 IsAMeasureDesc=Es pot acumular el valor del camp per a obtenir un total a la llista? (Exemples: 1 o 0)
 SearchAllDesc=El camp utilitzat per realitzar una cerca des de l'eina de cerca ràpida? (Exemples: 1 o 0)
@@ -99,7 +99,7 @@ DictionariesDefDescTooltip=Els diccionaris subministrats pel vostre mòdul/aplic
 PermissionsDefDescTooltip=Els permisos proporcionats pel vostre mòdul / aplicació es defineixen a la matriu <strong>$ this-> rights</strong> al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat. <br><br> Nota: un cop definits (i el mòdul reactivat), els permisos es visualitzen a la configuració de permisos per defecte %s.
 HooksDefDesc=Definiu a la propietat <b>module_parts['hooks']</b>, en el descriptor del mòdul, el context dels "hooks" que voleu gestionar (una llista de contextos es pot trobar si cerqueu '<b>initHooks</b>' (en el codi del nucli de Dolibarr. <br> Editeu el fitxer del "hook" per afegir el codi de les vostres funcions "hookables" (les quals es poden trobar cercant "<b>executeHooks</b>" en el codi del nucli de Dolibarr).
 TriggerDefDesc=Definiu en el fitxer "trigger" el codi que voleu executar per a cada esdeveniment de negoci executat.
-SeeIDsInUse=Veure IDs en ús a la vostra instal·lació
+SeeIDsInUse=Consulteu els identificadors que s’utilitzen a la instal·lació
 SeeReservedIDsRangeHere=Consultar l'interval d'identificadors reservats
 ToolkitForDevelopers=Kit d'eines per als desenvolupadors de Dolibarr
 TryToUseTheModuleBuilder=Si teniu coneixements de SQL i PHP, podeu utilitzar l'assistent de generador de mòduls natiu. <br> Activeu el mòdul <strong> %s </strong> i utilitzeu l'assistent fent clic al <span class="fa fa-bug"> </span> al menú superior dret. <br> Advertència: aquesta és una característica de desenvolupador avançada, feu <b> no </b> en el vostre lloc de producció!
@@ -131,13 +131,16 @@ IncludeRefGeneration=La referència de l’objecte s’ha de generar automàtica
 IncludeRefGenerationHelp=Marca-ho si vols incloure codi per a gestionar la generació automàtica de la referència
 IncludeDocGeneration=Vull generar alguns documents des de l'objecte
 IncludeDocGenerationHelp=Si ho marques, es generarà el codi per afegir una casella "Generar document" al registre.
-ShowOnCombobox=Mostra el valor en un combobox
+ShowOnCombobox=Mostra el valor a la llista desplegable
 KeyForTooltip=Clau per donar més informació
-CSSClass=Classe CSS
+CSSClass=CSS per a editar/crear un formulari
+CSSViewClass=CSS per al formulari de lectura
+CSSListClass=CSS per a llistats
 NotEditable=No editable
 ForeignKey=Clau forana
-TypeOfFieldsHelp=Tipus de camps: <br> varchar(99), double (24,8), real, text, html, datetime, timestamp, integer, integer:ClassName: relativepath/to/classfile.class.php[:1[:filter]] ('1' significa que afegim un botó + després del desplegable per crear el registre, 'filtre' pot ser 'status=1 AND fk_user=__USER_ID AND entity IN (__SHARED_ENTITIES__)' per exemple)
+TypeOfFieldsHelp=Tipus de camps: <br> varchar(99), double (24,8), real, text, html, datetime, timestamp, integer, integer:ClassName: relativepath/to/classfile.class.php[:1[:filter]] ('1' significa que afegim un botó + després del desplegable per a crear el registre, 'filtre' pot ser 'status=1 AND fk_user=__USER_ID AND entity IN (__SHARED_ENTITIES__)' per exemple)
 AsciiToHtmlConverter=Convertidor Ascii a HTML
 AsciiToPdfConverter=Convertidor Ascii a PDF
 TableNotEmptyDropCanceled=La taula no està buida. S'ha cancel·lat l'eliminació.
 ModuleBuilderNotAllowed=El creador de mòduls està disponible però no permès al vostre usuari.
+ImportExportProfiles=Importar i exportar perfils
diff --git a/htdocs/langs/ca_ES/mrp.lang b/htdocs/langs/ca_ES/mrp.lang
index fe06e690cd0..01addb034e3 100644
--- a/htdocs/langs/ca_ES/mrp.lang
+++ b/htdocs/langs/ca_ES/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Llistes de material
 LatestBOMModified=Últimes %s llistes de materials modificades
 LatestMOModified=Últimes %s Ordres de Fabricació modificades
 Bom=Llista de materials
-BillOfMaterials=Llista de material
+BillOfMaterials=Llista de materials
 BOMsSetup=Configuració del mòdul BOM
 ListOfBOMs=Llista de factures de material - BOM
 ListOfManufacturingOrders=Llista d'ordres de fabricació
-NewBOM=Llista nova de material
-ProductBOMHelp=Producte a crear amb aquest BOM. <br> Nota: els productes amb la propietat &quot;Natura del producte&quot; = &quot;Matèria primera&quot; no són visibles a aquesta llista.
+NewBOM=Llista nova de materials
+ProductBOMHelp=Producte per crear (o desmuntar) amb aquesta llista de material. <br> Nota: Els productes amb la propietat 'Nature of product' = 'Matèria primera' no són visibles en aquesta llista.
 BOMsNumberingModules=Plantilles de numeració BOM
 BOMsModelModule=Plantilles de document BOM
 MOsNumberingModules=Models de numeració OF
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Text lliure sobre el document de BOM
 WatermarkOnDraftBOMs=Marca d'aigua en els esborranys BOM
 FreeLegalTextOnMOs=Text lliure en el document OF
 WatermarkOnDraftMOs=Marca d'aigua en el document OF
-ConfirmCloneBillOfMaterials=Esteu segur que voleu clonar la factura del material %s?
+ConfirmCloneBillOfMaterials=Esteu segur que voleu clonar la llista de materials %s?
 ConfirmCloneMo=Esteu segur que voleu clonar la Ordre de Fabricació %s?
 ManufacturingEfficiency=Eficiència en la fabricació
 ConsumptionEfficiency=Eficiència del consum
@@ -30,8 +30,8 @@ ValueOfMeansLoss=El valor de 0,95 significa una mitjana de 5%% de pèrdues duran
 ValueOfMeansLossForProductProduced=Un valor de 0,95 significa una mitjana de 5%% de pèrdues de producte produït
 DeleteBillOfMaterials=Suprimeix la llista de materials
 DeleteMo=Eliminar Ordre de Fabricació
-ConfirmDeleteBillOfMaterials=Estàs segur que vols suprimir aquesta llista de material?
-ConfirmDeleteMo=Esteu segur que voleu suprimir aquesta factura de material?
+ConfirmDeleteBillOfMaterials=Esteu segur que voleu suprimir aquesta llista de materials?
+ConfirmDeleteMo=Esteu segur que voleu suprimir aquesta llista de materials?
 MenuMRP=Ordres de fabricació
 NewMO=Ordre de fabricació nova
 QtyToProduce=Quantitat a produir
@@ -39,10 +39,10 @@ DateStartPlannedMo=Data d’inici prevista
 DateEndPlannedMo=Data prevista de finalització
 KeepEmptyForAsap=Buit significa "Tan aviat com sigui possible"
 EstimatedDuration=Durada estimada
-EstimatedDurationDesc=Durada estimada per fabricar aquest producte mitjançant aquesta llista de material
-ConfirmValidateBom=Segur que voleu validar la llista de material amb la referència <strong>%s</strong> (podreu utilitzar-lo per crear noves Ordres de Fabricació)
-ConfirmCloseBom=Esteu segur que voleu cancel·lar aquesta llista de materials (ja no la podreu utilitzar per crear noves Ordres de Fabricació)?
-ConfirmReopenBom=Segur que voleu tornar a obrir aquesta llista de material (podreu utilitzar-lo per crear noves Ordres de Fabricació)
+EstimatedDurationDesc=Durada estimada per fabricar (o desmuntar) aquest producte mitjançant aquesta llista de material
+ConfirmValidateBom=Esteu segur que voleu validar la llista de materials amb la referència <strong> %s </strong> (podreu utilitzar-la per a crear noves Ordres de fabricació)
+ConfirmCloseBom=Esteu segur que voleu cancel·lar aquesta llista de materials (ja no la podreu utilitzar per a crear noves Ordres de Fabricació)?
+ConfirmReopenBom=Esteu segur que voleu tornar a obrir aquesta llista de materials (podreu utilitzar-la per a crear Ordres de fabricació noves)?
 StatusMOProduced=Produït
 QtyFrozen=Qtat. congelada
 QuantityFrozen=Quantitat congelada
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consumir i produir tot
 Manufactured=Fabricat
 TheProductXIsAlreadyTheProductToProduce=El producte a afegir ja és el producte a produir.
 ForAQuantityOf=Per a produir una quantitat de %s
+ForAQuantityToConsumeOf=Per desmuntar una quantitat de %s
 ConfirmValidateMo=Voleu validar aquesta Ordre de Fabricació?
 ConfirmProductionDesc=Fent clic a '%s' validareu el consum i/o la producció per a les quantitats establertes. També s’actualitzarà l'estoc i es registrarà els moviments d'estoc.
 ProductionForRef=Producció de %s
 AutoCloseMO=Tancar automàticament l’Ordre de Fabricació si s’arriba a les quantitats establertes a consumir i produir
 NoStockChangeOnServices=Sense canvi d’estoc en serveis
 ProductQtyToConsumeByMO=Quantitat de producte que encara es pot consumir amb OP obertes
-ProductQtyToProduceByMO=Quantitat de producte que encara es pot produir mitjançant OP obertes
+ProductQtyToProduceByMO=Quantitat de producte encara per produir per MO obert
 AddNewConsumeLines=Afegiu una nova línia per a consumir
 ProductsToConsume=Productes a consumir
 ProductsToProduce=Productes a produir
@@ -81,24 +82,22 @@ ErrorAVirtualProductCantBeUsedIntoABomOrMo=Un kit no es pot utilitzar en una lli
 Workstation=Estació de treball
 Workstations=Estacions de treball
 WorkstationsDescription=Gestió d’estacions de treball
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
+WorkstationSetup = Configuració d’estacions de treball
+WorkstationSetupPage = Pàgina de configuració de les estacions de treball
 WorkstationList=Llista d’estacions de treball
 WorkstationCreate=Afegeix una nova estació de treball
 ConfirmEnableWorkstation=Esteu segur que voleu habilitar l'estació de treball <b> %s </b>?
 EnableAWorkstation=Activa una estació de treball
 ConfirmDisableWorkstation=Esteu segur que voleu desactivar l'estació de treball <b> %s </b>?
 DisableAWorkstation=Desactiva una estació de treball
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
+DeleteWorkstation=Elimina
+NbOperatorsRequired=Nombre d'operadors necessaris
+THMOperatorEstimated=Operador estimat THM
+THMMachineEstimated=Màquina THM estimada
 WorkstationType=Tipus d'estació de treball
 Human=Humà
 Machine=Màquina
 HumanMachine=Humà / Màquina
-WorkstationArea=Workstation area
+WorkstationArea=Zona d’estació de treball
 Machines=Màquines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+THMEstimatedHelp=Aquesta taxa permet definir un cost previst de l'article
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index a840d554c15..d886cf3b54e 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Data comanda
 OrderDateShort=Data comanda
 OrderToProcess=Comanda a processar
 NewOrder=Comanda nova
+NewSupplierOrderShort=Comanda nova
 NewOrderSupplier=Comanda de compra nova
 ToOrder=Realitzar comanda
 MakeOrder=Realitzar comanda
 SupplierOrder=Comanda de compra
 SuppliersOrders=Comandes de compra
+SaleOrderLines=Línies de comandes de venda
+PurchaseOrderLines=Línies de comandes compra
 SuppliersOrdersRunning=Comandes de compra actuals
 CustomerOrder=Comanda de vendes
 CustomersOrders=Comanda de vendes
@@ -71,6 +74,7 @@ DeleteOrder=Elimina la comanda
 CancelOrder=Anul·lar la comanda
 OrderReopened= Comanda %s reoberta
 AddOrder=Crear comanda
+AddSupplierOrderShort=Crear comanda
 AddPurchaseOrder=Crea una comanda de compra
 AddToDraftOrders=Afegir a comanda esborrany
 ShowOrder=Mostrar comanda
@@ -97,7 +101,7 @@ ConfirmUnvalidateOrder=Vols restaurar la comanda <b>%s</b> a l'estat esborrany?
 ConfirmCancelOrder=Vols anul·lar aquesta comanda?
 ConfirmMakeOrder=Vols confirmar la creació d'aquesta comanda a data de <b>%s</b>?
 GenerateBill=Facturar
-ClassifyShipped=Classifica enviada
+ClassifyShipped=Classifica enviat
 DraftOrders=Esborranys de comandes
 DraftSuppliersOrders=Esborrany de comandes de compra
 OnProcessOrders=Comandes en procés
@@ -154,7 +158,7 @@ Ordered=Comandat
 OrderCreated=Les vostres comandes s'han creat
 OrderFail=S'ha produït un error durant la creació de les seves comandes
 CreateOrders=Crear comandes
-ToBillSeveralOrderSelectCustomer=Per crear una factura per nombroses comandes, faci primer clic sobre el client i després esculli "%s".
+ToBillSeveralOrderSelectCustomer=Per a crear una factura per a diverses comandes, feu clic primer al client i, a continuació, trieu "%s".
 OptionToSetOrderBilledNotEnabled=L'opció del mòdul Flux de treball, per establir la comanda com a "Facturada" automàticament quan es valida la factura, no està habilitada, de manera que haureu d'establir l'estat de les comandes a "Facturada" manualment després de generar la factura.
 IfValidateInvoiceIsNoOrderStayUnbilled=Si la validació de la factura és "No", l'ordre romandrà a l'estat "No facturat" fins que es validi la factura.
 CloseReceivedSupplierOrdersAutomatically=Tanqueu l'ordre d'estat "%s" automàticament si es reben tots els productes.
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index 77a93f1499e..5d71c2826ba 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Empresa amb activitats múltiples (tots els mòduls principals)
 CreatedBy=Creat per %s
 ModifiedBy=Modificat per %s
 ValidatedBy=Validat per %s
+SignedBy=Signat per %s
 ClosedBy=Tancat per %s
 CreatedById=ID d'usuari que ha creat
 ModifiedById=Id de l'usuari que ha fet l'últim canvi
@@ -128,6 +129,7 @@ ClosedByLogin=Usuari que ha tancat
 FileWasRemoved=L'arxiu %s s'ha eliminat
 DirWasRemoved=La carpeta %s s'ha eliminat
 FeatureNotYetAvailable=Funcionalitat encara no disponible en aquesta versió
+FeatureNotAvailableOnDevicesWithoutMouse=La funció no està disponible en dispositius sense ratolí
 FeaturesSupported=Característiques disponibles
 Width=llarg
 Height=alt
@@ -181,8 +183,8 @@ AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació de Dolibarr es
 EnableGDLibraryDesc=Instal·leu o activeu la biblioteca GD a la instal·lació de PHP per a utilitzar aquesta opció.
 ProfIdShortDesc=<b>Prof Id %s </b> és una informació que depèn del país del tercer. <br>Per exemple, per al país <b>%s</b>, és el codi <b>%s</b>.
 DolibarrDemo=Demo de Dolibarr ERP/CRM
-StatsByNumberOfUnits=Estadístiques de suma quantitat de productes/serveis
-StatsByNumberOfEntities=Estadístiques en nombre d'entitats referents (número de factura o ordre ...)
+StatsByNumberOfUnits=Estadístiques de suma de la quantitat de productes/serveis
+StatsByNumberOfEntities=Estadístiques del nombre d'entitats referents (núm. De factures o comandes ...)
 NumberOfProposals=Nombre de pressupostos
 NumberOfCustomerOrders=Nombre de comandes de venda
 NumberOfCustomerInvoices=Nombre de factures de client
@@ -224,7 +226,7 @@ NewLength=Amplada nova
 NewHeight=Alçada nova
 NewSizeAfterCropping=Mida nova després de retallar
 DefineNewAreaToPick=Indiqueu la zona d'imatge a conservar (Clic sobre la imatge i arrossegueu fins a la cantonada oposada)
-CurrentInformationOnImage=Aquesta eina va ser dissenyada per ajudar-vos a canviar la mida o retallar una imatge. Aquesta és la informació de la imatge editada actual
+CurrentInformationOnImage=Aquesta eina ha estat dissenyada per a ajudar-vos a redimensionar o retallar una imatge. Aquesta és la informació sobre la imatge editada actualment
 ImageEditor=Editor d'imatge
 YouReceiveMailBecauseOfNotification=Vostè està rebent aquest missatge perquè el seu correu electrònica està subscrit a algunes notificacions automàtiques per informar sobre esdeveniments especials del programa %s de %s.
 YouReceiveMailBecauseOfNotification2=L'esdeveniment en qüestió és el següent:
@@ -240,10 +242,11 @@ PleaseBePatient=Si us plau sigui pacient...
 NewPassword=Contrasenya nova
 ResetPassword=Restablir la contrasenya
 RequestToResetPasswordReceived=S'ha rebut una sol·licitud per canviar la teva contrasenya.
-NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió
-NewKeyWillBe=La seva nova contrasenya per iniciar sessió en el software serà
+NewKeyIs=Aquesta és la nova contrasenya per a iniciar la sessió
+NewKeyWillBe=La contrasenya nova per a iniciar la sessió al programari serà
 ClickHereToGoTo=Clica aquí per anar a %s
 YouMustClickToChange=De totes formes, primer heu de fer clic al següent enllaç per a validar aquest canvi de contrasenya
+ConfirmPasswordChange=Confirmeu el canvi de contrasenya
 ForgetIfNothing=Si vostè no ha sol·licitat aquest canvi, simplement ignori aquest e-mail. Les seves credencials són guardades de forma segura
 IfAmountHigherThan=si l'import es major que <strong>%s</strong>
 SourcesRepository=Repositori de fonts
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contacte / adreça creada pel recollidor de corre
 ProjectCreatedByEmailCollector=Projecte creat pel recollidor de correus electrònics MSGID %s
 TicketCreatedByEmailCollector=Tiquet creat pel recollidor de correus electrònics MSGID %s
 OpeningHoursFormatDesc=Utilitzeu a - per separar l’horari d’obertura i tancament. <br> Utilitzeu un espai per introduir diferents intervals. <br> Exemple: 8-12 14-18
-PrefixSession=Prefix per a l'identificador de sessió
+SuffixSessionName=Sufix per al nom de la sessió
 
 ##### Export #####
 ExportsArea=Àrea d'exportacions
@@ -276,7 +279,7 @@ WEBSITE_PAGEURL=URL de pàgina
 WEBSITE_TITLE=Títol
 WEBSITE_DESCRIPTION=Descripció
 WEBSITE_IMAGE=Imatge
-WEBSITE_IMAGEDesc=Ruta relativa dels suports d’imatge. Podeu mantenir-la buida, ja que rarament es fa servir (pot ser utilitzada per contingut dinàmic per mostrar una miniatura a la llista de publicacions del bloc). Utilitzeu __WEBSITE_KEY__ a la ruta si aquesta depèn del nom del lloc web (per exemple: image/__ WEBSITE_KEY __ /stories/lamevaimatge.png).
+WEBSITE_IMAGEDesc=Ruta relativa dels suports d’imatge. Podeu mantenir-la buida, ja que rarament es fa servir (pot ser utilitzada per contingut dinàmic per a mostrar una miniatura a la llista de publicacions del bloc). Utilitzeu __WEBSITE_KEY__ a la ruta si aquesta depèn del nom del lloc web (per exemple: image/__ WEBSITE_KEY __ /stories/lamevaimatge.png).
 WEBSITE_KEYWORDS=Paraules clau
 LinesToImport=Línies per importar
 
@@ -287,4 +290,4 @@ PopuProp=Productes / Serveis per popularitat als pressupostos
 PopuCom=Productes / Serveis per popularitat a les comandes
 ProductStatistics=Productes / Serveis Estadístiques
 NbOfQtyInOrders=Quantitat en comandes
-SelectTheTypeOfObjectToAnalyze=Seleccioneu el tipus d'objecte a analitzar ...
+SelectTheTypeOfObjectToAnalyze=Seleccioneu un objecte per veure'n les estadístiques ...
diff --git a/htdocs/langs/ca_ES/partnership.lang b/htdocs/langs/ca_ES/partnership.lang
new file mode 100644
index 00000000000..6b0ec8a7271
--- /dev/null
+++ b/htdocs/langs/ca_ES/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Gestió de la col·laboració
+PartnershipDescription=Mòdul Gestió de la col·laboració
+PartnershipDescriptionLong= Mòdul Gestió de la col·laboració
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=Nova associació
+ListOfPartnerships=Llista d'associació
+
+#
+# Admin page
+#
+PartnershipSetup=Configuració de l'associació
+PartnershipAbout=Quant a Partnership
+PartnershipAboutPage=Associació sobre la pàgina
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Associació gestionada per
+PARTNERSHIP_BACKLINKS_TO_CHECK=Enllaços enrere per comprovar
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Suprimiu una associació
+PartnershipDedicatedToThisThirdParty=Associació dedicada a aquest tercer
+PartnershipDedicatedToThisMember=Associació dedicada a aquest membre
+DatePartnershipStart=Data inicial
+DatePartnershipEnd=Data final
+ReasonDecline=Rebutjar la raó
+ReasonDeclineOrCancel=Rebutjar la raó
+PartnershipAlreadyExist=L’associació ja existeix
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Enllaç de retrocés no trobat al lloc web associat
+ConfirmClosePartnershipAsk=Esteu segur que voleu cancel·lar aquesta associació?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Aviat es cancel·larà l'associació
+SendingEmailOnPartnershipRefused=L'associació es va negar
+SendingEmailOnPartnershipAccepted=S'ha acceptat l'associació
+SendingEmailOnPartnershipCanceled=S'ha cancel·lat l'associació
+
+YourPartnershipWillSoonBeCanceledTopic=Aviat es cancel·larà l'associació
+YourPartnershipRefusedTopic=L'associació es va negar
+YourPartnershipAcceptedTopic=S'ha acceptat l'associació
+YourPartnershipCanceledTopic=S'ha cancel·lat l'associació
+
+YourPartnershipWillSoonBeCanceledContent=Us informem que la vostra associació aviat es cancel·larà (no s'ha trobat el backlink)
+YourPartnershipRefusedContent=Us informem que la vostra sol·licitud de col·laboració s’ha rebutjat.
+YourPartnershipAcceptedContent=Us informem que la vostra sol·licitud de col·laboració ha estat acceptada.
+YourPartnershipCanceledContent=Us informem que la vostra associació s’ha cancel·lat.
+
+#
+# Status
+#
+PartnershipDraft=Esborrany
+PartnershipAccepted=Acceptat
+PartnershipRefused=Rebutjat
+PartnershipCanceled=Cancel·lat
+PartnershipManagedFor=Els socis ho són
diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang
index 798e4d56cbb..4ae913e4918 100644
--- a/htdocs/langs/ca_ES/productbatch.lang
+++ b/htdocs/langs/ca_ES/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Utilitza el número de lot/sèrie
-ProductStatusOnBatch=Sí (es requereix un lot/sèrie)
+ProductStatusOnBatch=Sí (es requereix lot)
+ProductStatusOnSerial=Sí (es requereix un número de sèrie únic)
 ProductStatusNotOnBatch=No (lot/sèrie no utilitzat)
-ProductStatusOnBatchShort=Si
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=En sèrie
 ProductStatusNotOnBatchShort=No
 Batch=Lot/Sèrie
 atleast1batchfield=Data de caducitat o data de venda o número de lot/sèrie
@@ -22,3 +24,22 @@ ProductLotSetup=Configuració del mòdul lot/sèries
 ShowCurrentStockOfLot=Mostra l'estoc actual de la parella producte/lot
 ShowLogOfMovementIfLot=Mostra el registre de moviments de la parella producte/lot
 StockDetailPerBatch=Detall d’estoc per lot
+SerialNumberAlreadyInUse=El número de sèrie %s ja s’utilitza per al producte %s
+TooManyQtyForSerialNumber=Només podeu tenir un producte %s per al número de sèrie %s
+BatchLotNumberingModules=Opcions per a la generació automàtica de productes per lots gestionats per lots
+BatchSerialNumberingModules=Opcions per a la generació automàtica de productes per lots gestionats per números de sèrie
+ManageLotMask=Màscara personalitzada
+CustomMasks=Afegeix una opció per definir la màscara a la targeta del producte
+LotProductTooltip=Afegeix una opció a la targeta de producte per definir una màscara de número de lot dedicada
+SNProductTooltip=Afegeix una opció a la targeta del producte per definir una màscara de número de sèrie dedicada
+QtyToAddAfterBarcodeScan=Quantitat per afegir per a cada codi de barres / lot / sèrie escanejat
+LifeTime=Vida útil (en dies)
+EndOfLife=Final de la vida
+ManufacturingDate=Data de fabricació
+DestructionDate=Data de destrucció
+FirstUseDate=Data del primer ús
+QCFrequency=Freqüència de control de qualitat (en dies)
+
+#Traceability - qc status
+OutOfOrder=No funciona
+InWorkingOrder=En procés
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index ab089492c72..f979f5c076a 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Serveis només en venda
 ServicesOnPurchaseOnly=Serveis només per compra
 ServicesNotOnSell=Serveis no a la venda i no per a la compra
 ServicesOnSellAndOnBuy=Serveis en venda o de compra
-LastModifiedProductsAndServices=Els %s últims productes/serveis modificats
+LastModifiedProductsAndServices=Últims productes / serveis %s que es van modificar
 LastRecordedProducts=Últims %s productes registrats
 LastRecordedServices=Últims %s serveis registrats
 CardProduct0=Producte
@@ -73,12 +73,12 @@ SellingPrice=Preu de venda
 SellingPriceHT=Preu de venda (sense IVA)
 SellingPriceTTC=PVP amb IVA
 SellingMinPriceTTC=Preu mínim de venda (IVA inclòs)
-CostPriceDescription=Aquest camp de preus (sense IVA) es pot utilitzar per emmagatzemar l'import mitjà que aquest producte suposa per a la vostra empresa. Pot ser qualsevol preu que calculeu, per exemple, des del preu mitjà de compra més el cost mitjà de producció i distribució.
+CostPriceDescription=Aquest camp de preus (sense impostos) es pot utilitzar per capturar l'import mitjà que aquest producte costa a la vostra empresa. Pot ser qualsevol preu que calculeu vosaltres mateixos, per exemple, a partir del preu de compra mitjà més el cost mitjà de producció i distribució.
 CostPriceUsage=Aquest valor pot utilitzar-se per al càlcul de marges
 SoldAmount=Import venut
 PurchasedAmount=Import comprat
 NewPrice=Preu nou
-MinPrice=Min. preu de venda
+MinPrice=Mín. preu de venda
 EditSellingPriceLabel=Edita l'etiqueta de preu de venda
 CantBeLessThanMinPrice=El preu de venda no pot ser inferior al mínim permès per a aquest producte (%s sense IVA). Aquest missatge també pot aparèixer si escriviu un descompte massa gran.
 ContractStatusClosed=Tancat
@@ -137,10 +137,11 @@ ProductSpecial=Especial
 QtyMin=Min. quantitat de compra
 PriceQtyMin=Preu mínim
 PriceQtyMinCurrency=Preu (moneda) per aquesta quantitat (sense descompte)
-VATRateForSupplierProduct=Preu de l'IVA (per a aquest proveïdor/product)
+VATRateForSupplierProduct=Tipus d'IVA (per a aquest venedor/producte)
 DiscountQtyMin=Descompte per aquesta quantitat.
 NoPriceDefinedForThisSupplier=Sense preu ni quantitat definida per aquest proveïdor / producte
 NoSupplierPriceDefinedForThisProduct=No hi ha cap preu / quantitat de proveïdor definit per a aquest producte
+PredefinedItem=Element predefinit
 PredefinedProductsToSell=Producte predefinit
 PredefinedServicesToSell=Servei predefinit
 PredefinedProductsAndServicesToSell=Productes/serveis predefinits per vendre
@@ -156,11 +157,11 @@ ListServiceByPopularity=Llistat de serveis per popularitat
 Finished=Producte fabricat
 RowMaterial=Matèria primera
 ConfirmCloneProduct=Estàs segur que vols clonar el producte o servei <b>%s</b>?
-CloneContentProduct=Clona tota la informació principal del producte/servei
+CloneContentProduct=Cloneu tota la informació principal del producte / servei
 ClonePricesProduct=Clonar preus
-CloneCategoriesProduct=Etiquetes i categories de clons enllaçades
-CloneCompositionProduct=Clonar virtualment un producte/servei
-CloneCombinationsProduct=Clonar variants de producte
+CloneCategoriesProduct=Clona etiquetes / categories enllaçades
+CloneCompositionProduct=Clona productes / serveis virtuals
+CloneCombinationsProduct=Cloneu les variants del producte
 ProductIsUsed=Aquest producte és utilitzat
 NewRefForClone=Ref. del producte/servei nou
 SellingPrices=Preus de venda
@@ -172,9 +173,9 @@ CustomCode=Duanes | Productes bàsics | Codi HS
 CountryOrigin=País d'origen
 RegionStateOrigin=Regió d'origen
 StateOrigin=Estat | Província d'origen
-Nature=Naturalesa del producte (material/acabat)
+Nature=Naturalesa del producte (en brut / fabricat)
 NatureOfProductShort=Naturalesa del producte
-NatureOfProductDesc=Matèria primera o producte acabat
+NatureOfProductDesc=Matèria primera o producte fabricat
 ShortLabel=Etiqueta curta
 Unit=Unitat
 p=u.
@@ -243,7 +244,7 @@ PriceByQuantity=Preus diferents per quantitat
 DisablePriceByQty=Desactivar els preus per quantitat
 PriceByQuantityRange=Rang de quantitats
 MultipriceRules=Preus automàtics per segment
-UseMultipriceRules=Utilitzeu les regles del segment de preus (definides a la configuració del mòdul de producte) per calcular automàticament els preus de tots els altres segments segons el primer segment
+UseMultipriceRules=Utilitzeu les regles del segment de preus (definides a la configuració del mòdul de producte) per a calcular automàticament els preus de la resta de segments segons el primer segment
 PercentVariationOver=%% variació sobre %s
 PercentDiscountOver=%% descompte sobre %s
 KeepEmptyForAutoCalculation=Mantingueu-lo buit per a calcular-ho automàticament a partir del pes o volum dels productes
@@ -282,7 +283,7 @@ MinimumPriceLimit=El preu mínim no pot ser inferior a %s
 MinimumRecommendedPrice=El preu mínim recomanat és: %s
 PriceExpressionEditor=Editor d'expressions de preus
 PriceExpressionSelected=Expressió de preus seleccionat
-PriceExpressionEditorHelp1="price = 2 + 2" o "2 + 2" per definir el preu. Utilitzeu ; per separar expressions
+PriceExpressionEditorHelp1="price = 2 + 2" o "2 + 2" per a definir el preu. Utilitzeu ; per a separar expressions
 PriceExpressionEditorHelp2=Pots accedir als atributs complementaris amb variables com <b>#extrafield_myextrafieldkey#</b> i variables globals amb <b>#global_mycode#</b>
 PriceExpressionEditorHelp3=En productes/serveis i preus de proveïdor, hi ha disponibles les següents variables<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
 PriceExpressionEditorHelp4=Només en els preus de productes/serveis: <b>#supplier_min_price#</b><br>Només en els preus dels proveïdors: <b>#supplier_quantity# i #supplier_tva_tx#</b>
@@ -296,7 +297,7 @@ ComposedProduct=Productes Fills
 MinSupplierPrice=Preu mínim de compra
 MinCustomerPrice=Preu mínim de venda
 DynamicPriceConfiguration=Configuració de preu dinàmic
-DynamicPriceDesc=Podeu definir fórmules matemàtiques per calcular els preus dels clients o venedors. Aquestes fórmules poden utilitzar tots els operadors matemàtics, algunes constants i variables. Podeu definir aquí les variables que voleu utilitzar. Si la variable necessita una actualització automàtica, podeu definir l'URL extern per permetre que Dolibarr actualitzi el valor automàticament.
+DynamicPriceDesc=Podeu definir fórmules matemàtiques per a calcular els preus del client o del proveïdor. Aquestes fórmules poden utilitzar tots els operadors matemàtics, algunes constants i variables. Aquí podeu definir les variables que voleu utilitzar. Si la variable necessita una actualització automàtica, podeu definir l'URL extern per a permetre que Dolibarr actualitzi el valor automàticament.
 AddVariable=Afegeix variable
 AddUpdater=Afegeix actualitzador
 GlobalVariables=Variables globals
@@ -313,7 +314,7 @@ LastUpdated=Última actualització
 CorrectlyUpdated=Actualitzat correctament
 PropalMergePdfProductActualFile=Els fitxers que s’utilitzen per a afegir-se al PDF Azur són
 PropalMergePdfProductChooseFile=Selecciona fitxers PDF
-IncludingProductWithTag=Inclòs productes/serveis amb etiqueta
+IncludingProductWithTag=Incloeu productes / serveis amb etiqueta
 DefaultPriceRealPriceMayDependOnCustomer=Preu predeterminat, el preu real pot dependre del client
 WarningSelectOneDocument=Selecciona com a mínim un document
 DefaultUnitToShow=Unitat
@@ -338,8 +339,8 @@ SubProduct=Subproducte
 ProductSheet=Fulla de producte
 ServiceSheet=Fulla de servei
 PossibleValues=Valors possibles
-GoOnMenuToCreateVairants=Aneu al menú %s - %s per preparar variants d’atributs (com ara colors, mida, ...)
-UseProductFournDesc=Afegeix una funció per definir les descripcions dels productes definits pels proveïdors, a més de les descripcions pels clients
+GoOnMenuToCreateVairants=Aneu al menú %s - %s per a preparar variants d’atributs (com ara colors, mida...)
+UseProductFournDesc=Afegiu una funció per a definir les descripcions de productes definides pels proveïdors, a més de les descripcions per a clients
 ProductSupplierDescription=Descripció del venedor del producte
 UseProductSupplierPackaging=Utilitzeu els envasos als preus del proveïdor (calcular les quantitats segons els envasos fixats al preu del proveïdor quan afegiu / actualitzeu la línia dels documents del proveïdor)
 PackagingForThisProduct=Embalatge
@@ -388,10 +389,12 @@ ShowChildProducts=Mostra variants del producte
 NoEditVariants=Aneu a la targeta de producte principal i modifiqueu les variacions d'impacte de preus a la pestanya de variants
 ConfirmCloneProductCombinations=Vols copiar totes les variants del producte a l'altre producte pare amb la referència donada?
 CloneDestinationReference=Referència del producte destí
-ErrorCopyProductCombinations=S'ha produït un error al copiar les variants de producte
+ErrorCopyProductCombinations=S'ha produït un error en copiar les variants del producte
 ErrorDestinationProductNotFound=No s'ha trobat el producte de destí
 ErrorProductCombinationNotFound=Variant de producte no trobada
 ActionAvailableOnVariantProductOnly=Acció només disponible sobre la variant del producte
 ProductsPricePerCustomer=Preus dels productes per clients
 ProductSupplierExtraFields=Atributs addicionals (preus de proveïdors)
 DeleteLinkedProduct=Suprimeix el producte fill enllaçat a la combinació
+PMPValue=Preu mitjà ponderat
+PMPValueShort=PMP
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index d9a8e813264..e1b96348abc 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Contactes del projecte
 ProjectsImContactFor=Projectes dels qui en soc explícitament un contacte
 AllAllowedProjects=Tots els projectes que puc llegir (meu + públic)
 AllProjects=Tots els projectes
-MyProjectsDesc=Aquesta vista mostra aquells projectes dels quals sou un contacte.
+MyProjectsDesc=Aquesta visualització es limita als projectes als quals us contacteu
 ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat.
 TasksOnProjectsPublicDesc=Aquesta vista mostra totes les tasques en projectes en els que tens permisos de lectura.
 ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar
 ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa).
 TasksOnProjectsDesc=Aquesta vista mostra totes les tasques en tots els projectes (els teus permisos d'usuari et donen dret a visualitzar-ho tot).
-MyTasksDesc=Aquesta vista es limita als projectes o a les tasques als quals sou un contacte.
+MyTasksDesc=Aquesta visualització es limita als projectes o tasques amb què us contacteu
 OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles)
 ClosedProjectsAreHidden=Els projectes tancats no són visibles.
 TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat.
 TasksDesc=Aquesta vista presenta tots els projectes i tasques (els permisos d'usuari us concedeixen permís per veure-ho tot).
 AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques per a projectes qualificats són visibles, però podeu ingressar només el temps per a la tasca assignada a l'usuari seleccionat. Assigneu la tasca si necessiteu introduir-hi el temps.
-OnlyYourTaskAreVisible=Només són visibles les tasques que tens assignades. Assigna't tasques si no són visibles i vols afegir-hi les hores.
+OnlyYourTaskAreVisible=Només són visibles les tasques assignades. Si heu d'introduir el temps en una tasca i si la tasca no és visible aquí, heu d'assignar-la a vosaltres mateixos.
 ImportDatasetTasks=Tasques de projectes
 ProjectCategories=Etiquetes de projecte
 NewProject=Projecte nou
@@ -87,8 +87,9 @@ WhichIamLinkedToProject=que estic vinculat al projecte
 Time=Temps
 TimeConsumed=Consumit
 ListOfTasks=Llistat de tasques
-GoToListOfTimeConsumed=Ves al llistat de temps consumit
+GoToListOfTimeConsumed=Aneu al llistat del temps consumit
 GanttView=Vista de Gantt
+ListWarehouseAssociatedProject=Llista de magatzems associats al projecte
 ListProposalsAssociatedProject=Llista de propostes comercials relacionades amb el projecte
 ListOrdersAssociatedProject=Llista de comandes de vendes relacionades amb el projecte
 ListInvoicesAssociatedProject=Llista de factures a clients relacionades amb el projecte
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=No assignat a la tasca
 NoUserAssignedToTheProject=No hi ha usuaris assignats a aquest projecte
 TimeSpentBy=Temps gastat per
 TasksAssignedTo=Tasques assignades a
-AssignTaskToMe=Assignar-me una tasca
+AssignTaskToMe=Assignar-me la tasca
 AssignTaskToUser=Assigna una tasca a %s
 SelectTaskToAssign=Selecciona la tasca per a assignar ...
 AssignTask=Assigna
@@ -238,8 +239,8 @@ AllowToLinkFromOtherCompany=Permet enllaçar projectes procedents d'altres compa
 LatestProjects=Darrers %s projectes 
 LatestModifiedProjects=Darrers %s projectes modificats
 OtherFilteredTasks=Altres tasques filtrades
-NoAssignedTasks=No es troben tasques assignades (assigni el projecte/tasques a l'usuari actual des del quadre de selecció superior per especificar-ne l'hora)
-ThirdPartyRequiredToGenerateInvoice=S'ha de definir un tercer en el projecte per poder facturar-lo.
+NoAssignedTasks=No s'ha trobat cap tasca assignada (assigneu el projecte/tasques a l'usuari actual des del quadre de selecció superior per a introduir-hi l'hora)
+ThirdPartyRequiredToGenerateInvoice=Cal definir un tercer en el projecte per a poder facturar-lo.
 ChooseANotYetAssignedTask=Trieu una tasca que encara no us ha estat assignada
 # Comments trans
 AllowCommentOnTask=Permet comentaris dels usuaris a les tasques
@@ -248,7 +249,7 @@ DontHavePermissionForCloseProject=No teniu permisos per tancar el projecte %s
 DontHaveTheValidateStatus=El projecte %s ha de ser obert per tancar
 RecordsClosed=%s projecte(s) tancat(s)
 SendProjectRef=Informació del projecte %s
-ModuleSalaryToDefineHourlyRateMustBeEnabled=El mòdul "Salaris" ha d'estar habilitat per definir la tarifa horària de l'empleat perquè el temps es valori
+ModuleSalaryToDefineHourlyRateMustBeEnabled=El mòdul "Salaris" ha d'estar habilitat per a definir la tarifa horària dels empleats per tal de valorar el temps dedicat
 NewTaskRefSuggested=Tasca ref en ús, es requereix una nova tasca ref
 TimeSpentInvoiced=Temps de facturació facturat
 TimeSpentForInvoice=Temps dedicat
@@ -266,5 +267,11 @@ InvoiceToUse=Esborrany de factura a utilitzar
 NewInvoice=Factura nova
 OneLinePerTask=Una línia per tasca
 OneLinePerPeriod=Una línia per període
+OneLinePerTimeSpentLine=Una línia per cada declaració dedicada
 RefTaskParent=Ref. Tasca pare
 ProfitIsCalculatedWith=El benefici es calcula utilitzant
+AddPersonToTask=Afegeix també a les tasques
+UsageOrganizeEvent=Ús: organització d'esdeveniments
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classifica un projecte com a tancat quan s'hagin completat totes les seves tasques (progrés 100%%)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: els projectes existents amb totes les tasques amb un progrés del 100%% no es veuran afectats, i els haureu de tancar manualment. Així doncs, aquesta opció només afecta els projectes oberts.
+SelectLinesOfTimeSpentToInvoice=Seleccioneu les línies de temps que no es facturen i, a continuació, feu una acció massiva "Genera factura" per facturar-les
diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang
index b6b30391954..3055c12af26 100644
--- a/htdocs/langs/ca_ES/propal.lang
+++ b/htdocs/langs/ca_ES/propal.lang
@@ -7,8 +7,8 @@ ProposalsOpened=Pressupostos oberts
 CommercialProposal=Pressupost
 PdfCommercialProposalTitle=Pressupost
 ProposalCard=Fitxa pressupost
-NewProp=Nou pressupost
-NewPropal=Nou pressupost
+NewProp=Pressupost nou
+NewPropal=Pressupost nou
 Prospect=Client potencial
 DeleteProp=Eliminar pressupost
 ValidateProp=Validar pressupost
@@ -23,7 +23,7 @@ NoProposal=Sense pressupost
 ProposalsStatistics=Estadístiques de pressupostos
 NumberOfProposalsByMonth=Número per mes
 AmountOfProposalsByMonthHT=Import mensual (sense IVA)
-NbOfProposals=Número pressupostos
+NbOfProposals=Nombre de pressupostos
 ShowPropal=Veure pressupost
 PropalsDraft=Esborranys
 PropalsOpened=Actiu
@@ -59,6 +59,7 @@ ConfirmClonePropal=Estàs segur que vols clonar la proposta comercial <b>%s</b>?
 ConfirmReOpenProp=Esteu segur que voleu tornar a obrir el pressupost <b>%s</b>?
 ProposalsAndProposalsLines=Pressupostos a clients i línies de pressupostos
 ProposalLine=Línia de pressupost
+ProposalLines=Línies de pressupost
 AvailabilityPeriod=Temps de lliurament
 SetAvailability=Indica el temps de lliurament
 AfterOrder=després de la comanda
diff --git a/htdocs/langs/ca_ES/receptions.lang b/htdocs/langs/ca_ES/receptions.lang
index ec31d8c4e8e..e9c1df155fe 100644
--- a/htdocs/langs/ca_ES/receptions.lang
+++ b/htdocs/langs/ca_ES/receptions.lang
@@ -15,12 +15,12 @@ StatisticsOfReceptions=Estadístiques de recepcions
 NbOfReceptions=Nombre de recepcions
 NumberOfReceptionsByMonth=Nombre de recepcions per mes
 ReceptionCard=Fitxa de recepció
-NewReception=Nova recepció
+NewReception=Recepció nova
 CreateReception=Crea recepció
 QtyInOtherReceptions=Qt. en altres recepcions
 OtherReceptionsForSameOrder=Altres recepcions d'aquesta comanda
 ReceptionsAndReceivingForSameOrder=Recepcions i rebuts d'aquesta comanda
-ReceptionsToValidate=Recepcions per validar
+ReceptionsToValidate=Recepcions per a validar
 StatusReceptionCanceled=Cancel·lat
 StatusReceptionDraft=Esborrany
 StatusReceptionValidated=Validat (productes a enviar o enviats)
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Primer has de validar la comanda abans de pode
 ReceptionsNumberingModules=Mòdul de numeració per a recepcions
 ReceptionsReceiptModel=Plantilles de documents per a recepcions
 NoMorePredefinedProductToDispatch=No hi ha més productes predefinits per ser enviats
-
+ReceptionExist=Hi ha una recepció
diff --git a/htdocs/langs/ca_ES/recruitment.lang b/htdocs/langs/ca_ES/recruitment.lang
index f9b8ebf2176..6482ee9a72d 100644
--- a/htdocs/langs/ca_ES/recruitment.lang
+++ b/htdocs/langs/ca_ES/recruitment.lang
@@ -35,7 +35,7 @@ EnablePublicRecruitmentPages=Activa les pàgines públiques de treballs actius
 #
 # About page
 #
-About = Sobre
+About = Quant a
 RecruitmentAbout = Quant a la contractació
 RecruitmentAboutPage = Pàgina quant a la contractació
 NbOfEmployeesExpected=Nombre previst d'empleats
@@ -53,7 +53,7 @@ NewPositionToBeFilled=Llocs de treball nous
 JobOfferToBeFilled=Lloc de treball a cobrir
 ThisIsInformationOnJobPosition=Informació del lloc de treball a ocupar
 ContactForRecruitment=Contacte per a la contractació
-EmailRecruiter=El reclutador de correu electrònic
+EmailRecruiter=Correu electrònic del reclutador
 ToUseAGenericEmail=Per a utilitzar un correu electrònic genèric. Si no està definit, s’utilitzarà el correu electrònic del responsable de la contractació
 NewCandidature=Candidatura nova
 ListOfCandidatures=Llista de candidatures
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Gràcies per la teva candidatura. <br> ...
 JobClosedTextCandidateFound=L’oferta de feina està tancada. El lloc s'ha cobert.
 JobClosedTextCanceled=L’oferta de feina està tancada.
 ExtrafieldsJobPosition=Atributs complementaris (llocs de treball)
-ExtrafieldsCandidatures=Atributs complementaris (sol·licituds de feina)
+ExtrafieldsApplication=Atributs complementaris (sol·licituds de feina)
 MakeOffer=Feu una oferta
diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang
index de594952360..9a3529562d5 100644
--- a/htdocs/langs/ca_ES/salaries.lang
+++ b/htdocs/langs/ca_ES/salaries.lang
@@ -2,12 +2,15 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilitzat per usuaris tercers
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=El compte comptable dedicat definit a la fitxa d'usuari només s’utilitzarà per a la comptabilitat auxiliar. Aquest s'utilitzarà per al llibre major i com a valor per defecte de la comptabilitat auxiliar si no es defineix un compte comptable d'usuari dedicat.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per als pagaments salarials
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De manera predeterminada, deixeu buida l'opció "Crear automàticament un pagament total" quan creeu un sou
 Salary=Sou
 Salaries=Sous
-NewSalaryPayment=Pagament de salari nou
+NewSalary=Salari nou
+NewSalaryPayment=Fitxa de salari nova
 AddSalaryPayment=Afegeix pagament de sou
 SalaryPayment=Pagament de sous
 SalariesPayments=Pagaments de sous
+SalariesPaymentsOf=Pagaments de sous de %s
 ShowSalaryPayment=Veure pagament de sous
 THM=Tarifa per hora mitjana
 TJM=Tarifa mitjana diària
diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang
index a973ace4aee..d7ccb0a3d06 100644
--- a/htdocs/langs/ca_ES/sendings.lang
+++ b/htdocs/langs/ca_ES/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Estàs segur que vols validar aquest enviament amb refer
 ConfirmCancelSending=Esteu segur que voleu cancel·lar aquest enviament?
 DocumentModelMerou=Model Merou A5
 WarningNoQtyLeftToSend=Alerta, cap producte en espera d'enviament.
-StatsOnShipmentsOnlyValidated=Estadístiques realitzades únicament sobre les expedicions validades
+StatsOnShipmentsOnlyValidated=Les estadístiques només són per a enviaments validats. La data utilitzada és la data de validació de l'enviament (no sempre se sap la data de lliurament prevista)
 DateDeliveryPlanned=Data prevista d'entrega
 RefDeliveryReceipt=Referència del rebut de lliurament
 StatusReceipt=Estat del rebut de lliurament
@@ -59,7 +59,7 @@ ProductQtyInCustomersOrdersRunning=Quantitat de producte en comandes de venda ob
 ProductQtyInSuppliersOrdersRunning=Quantitat de producte en comandes de compra obertes
 ProductQtyInShipmentAlreadySent=Quantitat de producte de comandes de vendes obertes ja enviades
 ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de producte de comandes de compra obertes ja rebudes
-NoProductToShipFoundIntoStock=No s'ha trobat cap producte per enviar al magatzem <b>%s</b>. Corregiu l'estoc o torneu enrere per triar un altre magatzem.
+NoProductToShipFoundIntoStock=No s'ha trobat cap producte per a enviar al magatzem <b>%s</b>. Corregiu l'estoc o torneu enrere per a triar un altre magatzem.
 WeightVolShort=Pes/Vol.
 ValidateOrderFirstBeforeShipment=S'ha de validar la comanda abans de fer expedicions.
 
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 5de1e46400b..51a77751113 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -19,7 +19,7 @@ Stock=Estoc
 Stocks=Estocs
 MissingStocks=Estocs que falten
 StockAtDate=Estocs en data
-StockAtDateInPast=Data passada
+StockAtDateInPast=Data en el passat
 StockAtDateInFuture=Data en el futur
 StocksByLotSerial=Estocs per lot/sèrie
 LotSerial=Lots/Sèries
@@ -37,8 +37,8 @@ AllWarehouses=Tots els magatzems
 IncludeEmptyDesiredStock=Inclou també estoc negatives amb estoc desitjat no definit
 IncludeAlsoDraftOrders=Inclou també projectes d'ordre
 Location=Lloc
-LocationSummary=Nom curt del lloc
-NumberOfDifferentProducts=Nombre de productes diferents
+LocationSummary=Nom curt de la ubicació
+NumberOfDifferentProducts=Nombre de productes únics
 NumberOfProducts=Nombre total de productes
 LastMovement=Últim moviment
 LastMovements=Últims moviments
@@ -51,18 +51,17 @@ TransferStock=Transferència d'estoc
 MassStockTransferShort=Transferència d'estoc massiu
 StockMovement=Moviment d'estoc
 StockMovements=Moviments d'estoc
-NumberOfUnit=Nombre de peces
+NumberOfUnit=Nombre d'unitats
 UnitPurchaseValue=Preu de compra unitari
 StockTooLow=Estoc insuficient
 StockLowerThanLimit=L'estoc és menor que el límit de l'alerta (%s)
 EnhancedValue=Valor
-PMPValue=Valor (PMP)
-PMPValueShort=PMP
 EnhancedValueOfWarehouses=Valor d'estocs
 UserWarehouseAutoCreate=Crea un usuari de magatzem automàticament quan es crea un usuari
 AllowAddLimitStockByWarehouse=Gestioneu també valors mínims d'estoc desitjat per emparellament (producte-magatzem), a més de valors mínims d'estoc desitjat per producte
 RuleForWarehouse=Regles per als magatzems
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Configureu un magatzem a tercers
+WarehouseAskWarehouseDuringPropal=Estableix un magatzem en pressupostos
 WarehouseAskWarehouseDuringOrder=Estableix un magatzem per a les comandes de venda
 UserDefaultWarehouse=Estableix un magatzem per Usuaris
 MainDefaultWarehouse=Magatzem predeterminat
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte.
 DispatchVerb=Desglossar
 StockLimitShort=Límit per l'alerta
 StockLimit=Estoc límit per les alertes
-StockLimitDesc=(buit) significa cap advertència. <br> 0 es pot utilitzar per a una advertència quan l'estoc sigui buit.
+StockLimitDesc=(buit) no significa cap advertiment. <br> 0 es pot utilitzar per activar un advertiment tan aviat com el stock estigui buit.
 PhysicalStock=Estoc físic
 RealStock=Estoc real
 RealStockDesc=L'estoc físic o real és l'estoc que tens actualment als teus magatzems/emplaçaments interns.
 RealStockWillAutomaticallyWhen=L'estoc real es modificarà d'acord amb aquesta regla (tal com es defineix al mòdul d'accions):
 VirtualStock=Estoc virtual
 VirtualStockAtDate=Estoc virtual a la data
-VirtualStockAtDateDesc=Estoc virtual un cop totes les comandes pendents que es preveu fer abans de la data finalitzin
+VirtualStockAtDateDesc=Existències virtuals un cop finalitzades totes les comandes pendents que es preveu processar abans de la data escollida
 VirtualStockDesc=L’estoc virtual és l’estoc disponible calculat un cop tancades (comandes de compra rebudes, comandes de venda enviades, ordres de fabricació produïdes, etc.) totes les accions obertes/pendents (que afecten a les existències)
+AtDate=A la data
 IdWarehouse=Id. magatzem
 DescWareHouse=Descripció magatzem
 LieuWareHouse=Localització magatzem
 WarehousesAndProducts=Magatzems i productes
 WarehousesAndProductsBatchDetail=Magatzems i productes (amb detall per lot/sèrie)
 AverageUnitPricePMPShort=Preu mitjà ponderat
-AverageUnitPricePMPDesc=El preu unitari mitjà d’entrada que hem hagut de pagar als proveïdors per incorporar el producte al nostre estoc.
+AverageUnitPricePMPDesc=El preu unitari mitjà d’entrada que vam haver de gastar per aconseguir una unitat de producte al nostre estoc.
 SellPriceMin=Preu de venda unitari
 EstimatedStockValueSellShort=Valor per vendre
 EstimatedStockValueSell=Valor per vendre
@@ -145,7 +145,7 @@ Replenishments=reaprovisionament
 NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del període seleccionat (< %s)
 NbOfProductAfterPeriod=Quantitat de producte %s en estoc després del període seleccionat (> %s)
 MassMovement=Moviments en massa
-SelectProductInAndOutWareHouse=Seleccioneu un magatzem d'origen i un magatzem de destí, un producte i una quantitat i feu clic a "%s". Un cop fet això per a tots els moviments necessaris, feu clic a "%s".
+SelectProductInAndOutWareHouse=Seleccioneu un magatzem d'origen i un magatzem de destinació, un producte i una quantitat i feu clic a "%s". Un cop fet això per a tots els moviments necessaris, feu clic a "%s".
 RecordMovement=Registre de transferència
 ReceivingForSameOrder=Recepcions d'aquesta comanda
 StockMovementRecorded=Moviments d'estoc registrat
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=El nivell d'estoc ha de ser suficient per afegir el
 StockMustBeEnoughForOrder=El nivell d'estoc ha de ser suficient per afegir el producte/servei a la comanda (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a la comanda sigui quina sigui la regla del canvi automàtic d'estoc)
 StockMustBeEnoughForShipment= El nivell d'estoc ha de ser suficient per afegir el producte/servei a l'enviament (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a l'enviament sigui quina sigui la regla del canvi automàtic d'estoc)
 MovementLabel=Etiqueta del moviment
-TypeMovement=Tipus de moviment
+TypeMovement=Direcció de moviment
 DateMovement=Data de moviment
 InventoryCode=Moviments o codi d'inventari
 IsInPackage=Contingut en producte compost
@@ -183,6 +183,7 @@ inventoryCreatePermission=Crea un inventari nou
 inventoryReadPermission=Veure inventaris
 inventoryWritePermission=Actualitza els inventaris
 inventoryValidatePermission=Valida l'inventari
+inventoryDeletePermission=Suprimeix l'inventari
 inventoryTitle=Inventari
 inventoryListTitle=Inventaris
 inventoryListEmpty=Cap inventari en progrés
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Es requereix estoc per a triar quin lot uti
 ForceTo=Obligar a
 AlwaysShowFullArbo=Mostra l'arbre complet de magatzems a la finestra emergent dels enllaços de magatzem (Advertència: pot disminuir el rendiment de manera espectacular)
 StockAtDatePastDesc=Aquí podeu veure l'estoc (estoc real) en una data determinada del passat
-StockAtDateFutureDesc=Aquí podeu veure l'estoc (estoc virtual) en una data determinada en el futur
+StockAtDateFutureDesc=Podeu veure aquí l'estoc (estoc virtual) en una data determinada en el futur
 CurrentStock=Estoc actual
 InventoryRealQtyHelp=Estableix el valor a 0 per a restablir la quantitat<br>Mantén el camp buit o elimina la línia per a mantenir-la sense canvis
-UpdateByScaning=Actualitza per escaneig
+UpdateByScaning=Empleneu la quantitat real escanejant
 UpdateByScaningProductBarcode=Actualització per escaneig (codi de barres de producte)
 UpdateByScaningLot=Actualització per escaneig (codi de barres lot|sèrie)
 DisableStockChangeOfSubProduct=Desactiva el canvi d'estoc de tots els subproductes d'aquest kit durant aquest moviment.
+ImportFromCSV=Importa la llista de moviments CSV
+ChooseFileToImport=Pengeu un fitxer i feu clic a la icona %s per seleccionar el fitxer com a fitxer d'importació d'origen ...
+SelectAStockMovementFileToImport=seleccioneu un fitxer de moviment de valors per importar
+InfoTemplateImport=El fitxer carregat ha de tenir aquest format (* són camps obligatoris): <br> Magatzem font * | Magatzem objectiu * | Producte * | Quantitat * | Número de lot / sèrie <br> El separador de caràcters CSV ha de ser "<b> %s </b>"
+LabelOfInventoryMovemement=Inventari %s
+ReOpen=Reobrir
+ConfirmFinish=Confirmeu el tancament de l'inventari? Això generarà tots els moviments de les accions per actualitzar les accions a la quantitat real que vau introduir a l'inventari.
+ObjectNotFound=no s'ha trobat %s
+MakeMovementsAndClose=Generar moviments i tancar
+AutofillWithExpected=Ompliu la quantitat real amb la quantitat esperada
+ShowAllBatchByDefault=Per defecte, mostreu els detalls del lot a la pestanya "existències" del producte
+CollapseBatchDetailHelp=Podeu configurar la visualització predeterminada del detall del lot a la configuració del mòdul d'existències
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang
index 51901172a7b..4eb4f0ea0f5 100644
--- a/htdocs/langs/ca_ES/suppliers.lang
+++ b/htdocs/langs/ca_ES/suppliers.lang
@@ -1,8 +1,9 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Proveïdors
 SuppliersInvoice=Factura del proveïdor
+SupplierInvoices=Factures de proveïdor
 ShowSupplierInvoice=Mostra la factura del proveïdor
-NewSupplier=Nou proveïdor
+NewSupplier=Proveïdor nou
 History=Històric
 ListOfSuppliers=Llista de proveïdors
 ShowSupplier=Mostra el proveïdor
diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang
index 8e111a62ae9..5628db3f806 100644
--- a/htdocs/langs/ca_ES/ticket.lang
+++ b/htdocs/langs/ca_ES/ticket.lang
@@ -70,9 +70,11 @@ Deleted=Esborrat
 # Dict
 Type=Tipus
 Severity=Gravetat
+TicketGroupIsPublic=El grup és públic
+TicketGroupIsPublicDesc=Si un grup de tiquets és públic, serà visible al formulari en crear un tiquet des de la interfície pública
 
 # Email templates
-MailToSendTicketMessage=Per enviar un missatge de correu electrònic a partir del tiquet
+MailToSendTicketMessage=Per a enviar correus electrònics des del missatge de tiquet
 
 #
 # Admin page
@@ -91,8 +93,8 @@ TicketEmailNotificationToHelp=Enviar notificacions per correu electrònic a aque
 TicketNewEmailBodyLabel=Missatge de text enviat després de crear un bitllet
 TicketNewEmailBodyHelp=El text especificat aquí s'inserirà en el correu electrònic confirmant la creació d'un nou tiquet des de la interfície pública. La informació sobre la consulta del tiquet s'afegeix automàticament.
 TicketParamPublicInterface=Configuració de la interfície pública
-TicketsEmailMustExist=Es requereix una adreça de correu electrònic correcta per crear un tiquet
-TicketsEmailMustExistHelp=A la interfície pública, l'adreça de correu electrònic ja s'hauria d'emplenar a la base de dades per crear un nou tiquet.
+TicketsEmailMustExist=Cal crear una adreça de correu electrònic existent per a crear un tiquet
+TicketsEmailMustExistHelp=A la interfície pública, l'adreça de correu electrònic ja s'hauria d'emplenar a la base de dades per a crear un nou tiquet.
 PublicInterface=Interfície pública
 TicketUrlPublicInterfaceLabelAdmin=URL alternativa per a la interfície pública
 TicketUrlPublicInterfaceHelpAdmin=És possible definir un àlies al servidor web i, per tant, posar a disposició la interfície pública amb una altra URL (el servidor ha d'actuar com a proxy en aquest nou URL)
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Mostra el logotip del mòdul a la interfície pública
 TicketsShowModuleLogoHelp=Activeu aquesta opció per a ocultar el mòdul de logotip a les pàgines de la interfície pública
 TicketsShowCompanyLogo=Mostra el logotip de l'empresa en la interfície pública
 TicketsShowCompanyLogoHelp=Activeu aquesta opció per a ocultar el logotip de l'empresa principal a les pàgines de la interfície pública
-TicketsEmailAlsoSendToMainAddress=També envieu notificacions a l'adreça electrònica principal
-TicketsEmailAlsoSendToMainAddressHelp=Activar aquesta opció per enviar un correu electrònic a l'adreça "Correu electrònic de notificació procedent de" (consulteu la configuració a continuació)
+TicketsEmailAlsoSendToMainAddress=També envieu una notificació a l’adreça de correu electrònic principal
+TicketsEmailAlsoSendToMainAddressHelp=Activeu aquesta opció per enviar també un correu electrònic a l'adreça definida a la configuració "%s" (vegeu la pestanya "%s")
 TicketsLimitViewAssignedOnly=Restringir la visualització als tiquets assignats a l'usuari actual (no és efectiu per als usuaris externs, sempre estarà limitat al tercer de qui depengui)
 TicketsLimitViewAssignedOnlyHelp=Només es veuran les entrades assignades a l'usuari actual. No s'aplica a un usuari amb drets de gestió de tiquets.
 TicketsActivatePublicInterface=Activar la interfície pública
@@ -126,10 +128,10 @@ TicketNumberingModules=Mòdul de numeració de tiquets
 TicketsModelModule=Plantilles de document per a tiquets
 TicketNotifyTiersAtCreation=Notifica la creació de tercers
 TicketsDisableCustomerEmail=Desactiveu sempre els correus electrònics quan es crea un tiquet des de la interfície pública
-TicketsPublicNotificationNewMessage=Envia correus electrònics quan s'afegeixi un missatge nou
+TicketsPublicNotificationNewMessage=Envieu correu(s) electrònic(s) quan s'afegeixi un missatge / comentari nou a una entrada
 TicketsPublicNotificationNewMessageHelp=Envia correus electrònics quan s'afegeixi un missatge nou des de la interfície pública (a l'usuari assignat o al correu electrònic de notificacions a (actualitzar) i/o al correu electrònic de notificacions)
 TicketPublicNotificationNewMessageDefaultEmail=Notificar correu electrònic cap a (actualitzar)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Envia notificacions de missatges nous per correu electrònic a aquesta adreça si el tiquet no té assignat cap usuari o l’usuari no en té cap.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Envieu un correu electrònic a aquesta adreça per a cada nova notificació de missatges si el bitllet no té assignat cap usuari o si l’usuari no té cap correu electrònic conegut.
 #
 # Index & list page
 #
@@ -263,7 +265,7 @@ TicketNewEmailBodyInfosTrackUrl=Podeu veure el progrés del tiquet fent clic a l
 TicketNewEmailBodyInfosTrackUrlCustomer=Podeu veure el progrés del tiquet a la interfície específica fent clic al següent enllaç
 TicketEmailPleaseDoNotReplyToThisEmail=No respongueu directament a aquest correu electrònic. Utilitzeu l'enllaç per respondre des de la mateixa interfície.
 TicketPublicInfoCreateTicket=Aquest formulari us permet registrar un tiquet de suport al nostre sistema de gestió.
-TicketPublicPleaseBeAccuratelyDescribe=Descrigui amb precisió el problema. Proporcioneu la màxima informació possible per permetre que identifiquem correctament la vostra sol·licitud.
+TicketPublicPleaseBeAccuratelyDescribe=Descriviu amb precisió el problema. Proporcioneu la màxima informació possible per a permetre’ns identificar correctament la vostra sol·licitud.
 TicketPublicMsgViewLogIn=Introduïu l'identificador de traça dels tiquets (ID)
 TicketTrackId=ID de seguiment públic
 OneOfTicketTrackId=Un dels vostres ID de seguiment
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Últims tiquets modificats
 BoxLastModifiedTicketDescription=Últimes entrades modificades %s
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No hi ha tiquets modificats recentment
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Nombre de bitllets oberts per gravetat
+BoxNoTicketSeverity=No s’ha obert cap entrada
+BoxTicketLastXDays=Nombre de bitllets nous per dies els darrers %s dies
+BoxTicketLastXDayswidget = Nombre de bitllets nous per dies els darrers X dies
+BoxNoTicketLastXDays=No hi ha entrades noves els darrers %s dies
+BoxNumberOfTicketByDay=Nombre de bitllets nous per dia
+BoxNewTicketVSClose=Nombre de bitllets nous d'avui en comparació amb els bitllets tancats d'avui
+TicketCreatedToday=Entrada creada avui
+TicketClosedToday=Entrada tancada avui
diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang
index f8a508426a3..a4017243620 100644
--- a/htdocs/langs/ca_ES/trips.lang
+++ b/htdocs/langs/ca_ES/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=L'informe de despeses %s s'ha cancel·lat. <br> - U
 ExpenseReportPaid=S'ha pagat un informe de despeses
 ExpenseReportPaidMessage=L'informe de despeses %s s'ha pagat. <br> - Usuari: %s <br> - Pagat per: %s <br> Feu clic aquí per a veure l'informe de despeses: %s
 TripId=Id d'informe de despeses
-AnyOtherInThisListCanValidate=Persona a informar per a validar
+AnyOtherInThisListCanValidate=Persona que s’ha d’informar per validar la sol·licitud.
 TripSociete=Informació de l'empresa
 TripNDF=Informacions de l'informe de despeses
 PDFStandardExpenseReports=Plantilla estàndard per a generar un document PDF per a l'informe de despeses
diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang
index 0d7ea59bf46..a1cd4e26424 100644
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Contrasenya modificada en: %s
 SubjectNewPassword=La teva nova paraula de pas per a %s
 GroupRights=Permisos de grup
 UserRights=Permisos usuari
+Credentials=Credencials
 UserGUISetup=Configuració d'entorn d'usuari
 DisableUser=Desactiva
 DisableAUser=Desactiva un usuari
@@ -44,7 +45,7 @@ NewGroup=Grup nou
 CreateGroup=Crear el grup
 RemoveFromGroup=Eliminar del grup
 PasswordChangedAndSentTo=Contrasenya canviada i enviada a <b>%s</b>.
-PasswordChangeRequest=Sol·licitud per canviar la contrasenya de <b>%s</b>
+PasswordChangeRequest=Sol·licitud de canvi de contrasenya per <b> %s </b>
 PasswordChangeRequestSent=Petició de canvi de contrasenya per a <b>%s</b> enviada a <b>%s</b>.
 IfLoginExistPasswordRequestSent=Si aquest inici de sessió és un compte vàlid, s'ha enviat un correu electrònic per a restablir la contrasenya.
 IfEmailExistPasswordRequestSent=Si aquest correu electrònic és un compte vàlid, s'ha enviat un correu electrònic per a restablir la contrasenya.
@@ -71,8 +72,8 @@ InternalUser=Usuari intern
 ExportDataset_user_1=Usuaris i les seves propietats
 DomainUser=Usuari de domini
 Reactivate=Reactivar
-CreateInternalUserDesc=Aquest formulari us permet crear un usuari intern a la vostra empresa / organització. Per crear un usuari extern (client, proveïdor, etc.), utilitzeu el botó 'Crear usuari Dolibarr' de la targeta de contacte d'un tercer.
-InternalExternalDesc=Un usuari <b> intern </b> és un usuari que forma part de la vostra empresa/organització. <br> Un usuari <b> extern </b> és un client, proveïdor o un altre (La creació d’un usuari extern per a un tercer es pot fer des de la fitxa del contacte d’aquest tercer). <br> <br> En ambdós casos, els permisos defineixen privilegis d'acció a Dolibarr, també un usuari extern pot tenir un gestor de menús diferent de l'usuari intern (vegeu Inici - Configuració - Visualització)
+CreateInternalUserDesc=Aquest formulari us permet crear un usuari intern a la vostra empresa/organització. Per a crear un usuari extern (client, proveïdor, etc.), utilitzeu el botó "Crea l'usuari Dolibarr" de la fitxa de contacte d'aquest tercer.
+InternalExternalDesc=Un usuari <b> intern </b> és un usuari que forma part de la vostra empresa / organització o bé és un usuari soci que no pertany a la vostra organització i pot ser que hagi de veure més dades que les dades relacionades amb la seva empresa (el sistema de permisos definirà què pot o pot no ho veig ni ho faig). <br> Un usuari <b> extern </b> és un client, proveïdor o un altre que només ha de visualitzar dades relacionades amb ell mateix (la creació d'un usuari extern per a un tercer es pot fer des del registre de contacte del tercer). <br> <br> En ambdós casos, heu de concedir permisos a les funcions que l'usuari necessiti.
 PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari.
 Inherited=Heretat
 UserWillBe=L'usuari creat serà
@@ -103,9 +104,9 @@ HierarchicalResponsible=Supervisor
 HierarchicView=Vista jeràrquica
 UseTypeFieldToChange=Modificar el camp Tipus per canviar
 OpenIDURL=URL d'OpenID
-LoginUsingOpenID=Utilitzeu OpenID per iniciar sessió
+LoginUsingOpenID=Utilitzeu OpenID per a iniciar la sessió
 WeeklyHours=Hores treballades (per setmana)
-ExpectedWorkedHours=Hores treballades setmanals esperades
+ExpectedWorkedHours=Hores previstes treballades a la setmana
 ColorUser=Color d'usuari
 DisabledInMonoUserMode=Deshabilitat en mode manteniment
 UserAccountancyCode=Codi comptable de l'usuari
@@ -115,7 +116,7 @@ DateOfEmployment=Data de treball
 DateEmployment=Ocupació
 DateEmploymentstart=Data d'inici de l'ocupació
 DateEmploymentEnd=Data de finalització de l'ocupació
-RangeOfLoginValidity=Interval de dates de validesa d'inici de sessió
+RangeOfLoginValidity=Accés a l'interval de dates de validesa
 CantDisableYourself=No podeu desactivar el vostre propi registre d'usuari
 ForceUserExpenseValidator=Validador de l'informe de despeses obligatori
 ForceUserHolidayValidator=Forçar validador de sol·licitud d'abandonament
diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang
index 2e035ce7bf6..3a67863d70f 100644
--- a/htdocs/langs/ca_ES/website.lang
+++ b/htdocs/langs/ca_ES/website.lang
@@ -2,12 +2,12 @@
 Shortname=Codi
 WebsiteSetupDesc=Creeu aquí els llocs web que voleu utilitzar. A continuació, vagi a menú de llocs web per editar-los.
 DeleteWebsite=Elimina la pàgina web
-ConfirmDeleteWebsite=Esteu segur que voleu suprimir aquest lloc web? Totes les seves pàgines i contingut també se suprimiran. Els fitxers penjats (com al directori de suports, el mòdul ECM, ...) romandran.
+ConfirmDeleteWebsite=Esteu segur que voleu suprimir aquest lloc web? També se suprimiran totes les seves pàgines i contingut. Els fitxers penjats (com al directori de suports, al mòdul ECM...) es mantindran.
 WEBSITE_TYPE_CONTAINER=Tipus de pàgina/contenidor
 WEBSITE_PAGE_EXAMPLE=Pàgina web per a utilitzar com a exemple
 WEBSITE_PAGENAME=Nom/alies de pàgina
 WEBSITE_ALIASALT=Noms de pàgina alternatius / àlies
-WEBSITE_ALIASALTDesc=Utilitzeu aquí la llista d'altres noms / àlies, per la qual cosa també es pot accedir a la pàgina amb altres noms / àlies (per exemple, el nom antic després de canviar el nom de l'àlies per mantenir el vincle d'enllaç a l'antic vincle / nom de treball). La sintaxi és: <br> alternativament1, alternativament2, ...
+WEBSITE_ALIASALTDesc=Utilitzeu aquí la llista d'altres noms/àlies, per la qual cosa també es pot accedir a la pàgina amb altres noms/àlies (per exemple, el nom antic després de canviar el nom de l'àlies per a mantenir el vincle d'enllaç a l'antic vincle/nom de treball). La sintaxi és: <br> nomalternatiu1, nomalternatiu2...
 WEBSITE_CSS_URL=URL del fitxer CSS extern
 WEBSITE_CSS_INLINE=Fitxer de contingut CSS (comú a totes les pàgines)
 WEBSITE_JS_INLINE=Fitxer amb contingut Javascript (comú a totes les pàgines)
@@ -17,7 +17,7 @@ WEBSITE_HTACCESS=Fitxer .htaccess del lloc web
 WEBSITE_MANIFEST_JSON=Arxiu del lloc web manifest.json
 WEBSITE_README=Fitxer README.md
 WEBSITE_KEYWORDSDesc=Utilitza una coma per separar valors
-EnterHereLicenseInformation=Introduïu aquí dades de meta o informació de llicència per enviar un fitxer README.md. si distribuïu el vostre lloc web com a plantilla, el fitxer s’inclourà al paquet temptador.
+EnterHereLicenseInformation=Introduïu aquí metadades o informació de llicència per a fer un fitxer README.md. si distribuïu el vostre lloc web com a plantilla, el fitxer s'inclourà al paquet.
 HtmlHeaderPage=Encapçalament HTML (específic sols per aquesta pàgina)
 PageNameAliasHelp=Nom o àlies de la pàgina. <br> Aquest àlies també s'utilitza per construir un URL de SEO quan el lloc web es llanci des d'un Host Virtual d'un servidor web (com Apache, Nginx...). Utilitzeu el botó "<strong>%s</strong>" per editar aquest àlies.
 EditTheWebSiteForACommonHeader=Nota: si voleu definir un encapçalament personalitzat per a totes les pàgines, editeu el encapçalament al nivell del lloc en comptes de la pàgina/contenidor.
@@ -42,17 +42,17 @@ ViewPageInNewTab=Mostra la pàgina en una pestanya nova
 SetAsHomePage=Indica com a Pàgina principal
 RealURL=URL real
 ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici
-SetHereVirtualHost=<u>Utilitzar amb Apache/NGinx/...</u><br>Creeu al vostre servidor web (Apache, Nginx, ...) un Virtual Host dedicat amb PHP habilitat i un directori arrel a<br><strong>%s</strong>
+SetHereVirtualHost=<u>Utilitzeu amb Apache/NGinx/...</u><br>Creeu al vostre servidor web (Apache, Nginx...) un Virtual Host dedicat amb PHP habilitat i un directori arrel a<br><strong>%s</strong>
 ExampleToUseInApacheVirtualHostConfig=Exemple a utilitzar en la configuració de d'un Virtual Host d'Apache:
 YouCanAlsoTestWithPHPS=<u> Utilitzeu-lo amb el servidor incrustat de PHP </u> <br> Al desenvolupar l'entorn, és possible que preferiu provar el lloc amb el servidor web incrustat de PHP (requereix PHP 5.5) executant<br> <strong> php -S 0.0. 0.0: 8080 -t %s </strong>
 YouCanAlsoDeployToAnotherWHP=<u>Executeu el vostre lloc web amb un altre proveïdor de hosting de Dolibarr</u> <br> Si no teniu disponible un servidor web com Apache o NGinx a Internet, podeu exportar i importar el vostre lloc web a una altra instància de Dolibarr proporcionada per un altre proveïdor d'allotjament de Dolibarr que ofereixi una integració completa amb el mòdul del lloc web. Podeu trobar una llista d'alguns proveïdors d'allotjament Dolibarr a <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Comproveu també que l'amfitrió virtual té permisos <strong> %s </strong> en fitxers a <strong> %s </strong>
+CheckVirtualHostPerms=Comproveu també que l'usuari del VIRTUAL HOST (per exemple www-data) té permisos <strong>%s</strong> sobre els fitxers a <br><strong>%s</strong>
 ReadPerm=Llegit
 WritePerm=Escriu
 TestDeployOnWeb=Prova / implantació a la web
 PreviewSiteServedByWebServer=<LI>Vista prèvia %s en una nova pestanya.</LI><br><br>El %s serà servit per un servidor web extern (com ara Apache, Nginx, IIS). Heu d'instal·lar i configurar aquest servidor abans d'apuntar al directori:<br><strong>%s</strong><br> URL servit per un servidor extern:<br><strong>%s</strong><br>
-PreviewSiteServedByDolibarr=<u> Previsualitza %s en una nova pestanya. </u><br> <br> El %s serà servit pel servidor Dolibarr així que no cal instal·lar cap servidor web addicional (com ara Apache, Nginx, IIS).<br>L'inconvenient és que l'URL de les pàgines no són amigables i comencen per la ruta del vostre Dolibarr. <br>URL servit per Dolibarr:<br><strong> %s </strong> <br> <br> Per a utilitzar el vostre propi servidor web extern per a servir a aquest lloc web, creeu un amfitrió virtual al vostre servidor web que apunti al directori<br><strong> %s </strong><br>, llavors introduïu el nom d'aquest servidor virtual i feu clic a l'altre botó de vista prèvia.
-VirtualHostUrlNotDefined=No s'ha definit la URL de l'amfitrió virtual que serveix el servidor web extern
+PreviewSiteServedByDolibarr=<u> Previsualitza %s en una nova pestanya. </u><br> <br> El %s serà servit pel servidor Dolibarr així que no cal instal·lar cap servidor web addicional (com ara Apache, Nginx, IIS).<br>L'inconvenient és que l'URL de les pàgines no són amigables i comencen per la ruta del vostre Dolibarr. <br>URL servit per Dolibarr:<br><strong> %s </strong> <br> <br> Per a utilitzar el vostre propi servidor web extern per a servir aquest lloc web, creeu un VIRTUALHOST al vostre servidor web que apunti al directori<br><strong> %s </strong><br>, llavors introduïu el nom d'aquest servidor virtual i feu clic a l'enllaç "Provar/Desplegar a la web".
+VirtualHostUrlNotDefined=No s'ha definit l'URL de l'amfitrió virtual servit per un servidor web extern
 NoPageYet=Encara sense pàgines
 YouCanCreatePageOrImportTemplate=Podeu crear una pàgina nova o importar una plantilla completa del lloc web
 SyntaxHelp=Ajuda sobre consells de sintaxi específics
@@ -105,7 +105,7 @@ InternalURLOfPage=URL interna de la pàgina
 ThisPageIsTranslationOf=Aquesta pàgina/contenidor és una traducció de
 ThisPageHasTranslationPages=Aquesta pàgina/contenidor té traducció
 NoWebSiteCreateOneFirst=Encara no s'ha creat cap lloc web. Creeu-ne un primer.
-GoTo=Ves a
+GoTo=Aneu a
 DynamicPHPCodeContainsAForbiddenInstruction=Afegiu un codi PHP dinàmic que conté la instrucció PHP ' <strong>%s</strong> ' prohibida per defecte com a contingut dinàmic (vegeu les opcions ocultes WEBSITE_PHP_ALLOW_xxx per augmentar la llista d’ordres permeses).
 NotAllowedToAddDynamicContent=No teniu permís per afegir o editar contingut dinàmic de PHP als llocs web. Demana permís o simplement guarda el codi en etiquetes php sense modificar.
 ReplaceWebsiteContent=Cerqueu o substitueixi el contingut del lloc web
@@ -137,3 +137,11 @@ PagesRegenerated=%s pàgina (es) / contenidor (s) regenerada
 RegenerateWebsiteContent=Regenera els fitxers de memòria cau del lloc web
 AllowedInFrames=Es permet en marcs
 DefineListOfAltLanguagesInWebsiteProperties=Definiu la llista de tots els idiomes disponibles a les propietats del lloc web.
+GenerateSitemaps=Genera un fitxer de mapa del lloc del lloc web
+ConfirmGenerateSitemaps=Si ho confirmeu, suprimireu el fitxer de mapa del lloc existent...
+ConfirmSitemapsCreation=Confirmeu la generació del mapa del lloc
+SitemapGenerated=Fitxer del mapa del lloc <b> %s </b> generat
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon ha de ser png
+ErrorFaviconSize=El favicon ha de tenir una mida de 16x16, 32x32 o 64x64
+FaviconTooltip=Pengeu una imatge que ha de ser PNG (16x16, 32x32 o 64x64)
diff --git a/htdocs/langs/ca_ES/zapier.lang b/htdocs/langs/ca_ES/zapier.lang
index 4918d3bcb0f..731820a7373 100644
--- a/htdocs/langs/ca_ES/zapier.lang
+++ b/htdocs/langs/ca_ES/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier per a Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Mòdul Zapier per a Dolibarr
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Configuració de Zapier per a Dolibarr
-ZapierDescription=Interface with Zapier
+ZapierForDolibarrSetup=Configuració de Zapier per a Dolibarr
+ZapierDescription=Interfície amb Zapier
+ZapierAbout=Quant al mòdul Zapier
+ZapierSetupPage=No cal fer cap configuració al costat de Dolibarr per utilitzar Zapier. Tot i això, heu de generar i publicar un paquet a zapier per poder utilitzar Zapier amb Dolibarr. Consulteu la documentació <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> aquesta pàgina wiki </a>.
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index 93353881a95..bc374006f1c 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Prověřené řádky faktury
 ExpenseReportLines=Řádky výkazů výdajů navázat
 ExpenseReportLinesDone=Vázané linie vyúčtování výdajů
 IntoAccount=Prověřit řádky v účetním účtu
-TotalForAccount=Celkem za účetní účet
+TotalForAccount=Total accounting account
 
 
 Ventilate=Prověřit
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Délka účtů účtů subjektů (Pokud zde nastavít
 ACCOUNTING_MANAGE_ZERO=Umožňuje spravovat různé počty nul na konci účetního účtu. Některé země potřebují (například Švýcarsko). Pokud je vypnuto (výchozí), můžete nastavit následující dva parametry a požádat aplikaci o přidání virtuálních nul.
 BANK_DISABLE_DIRECT_INPUT=Zakázat přímé nahrávání transakce v bankovním účtu
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Povolit návrh exportu v žurnálu
-ACCOUNTANCY_COMBO_FOR_AUX=Povolit seznam combo pro pomocný účet (může být pomalý, pokud máte spoustu třetích stran)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Štítek účtu
 LabelOperation=Operace štítků
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Písmenový kód
 Lettering=Nápis
 Codejournal=Deník
 JournalLabel=Označení časopisu
 NumPiece=počet kusů
 TransactionNumShort=Num. transakce
-AccountingCategory=Personalizované skupiny
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=Zde můžete definovat některé skupiny účetních účtů. Budou se používat pro personalizované účetní výkazy.
@@ -297,7 +297,7 @@ NoNewRecordSaved=Žádný další záznam, který by se publikoval
 ListOfProductsWithoutAccountingAccount=Seznam výrobků, které nejsou vázány na kterémkoli účetním účtu
 ChangeBinding=Změnit vazby
 Accounted=Účtováno v knize
-NotYetAccounted=Zatím nebyl zaznamenán v knize
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Zobrazit výuku
 NotReconciled=Nesladěno
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Exportovat deník návrhu
 Modelcsv=Model exportu
 Selectmodelcsv=Vyberte způsob exportu
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Řádky, které ještě nejsou vázány, použijte na
 
 ## Import
 ImportAccountingEntries=Účetní zápisy
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Datum exportu
 WarningReportNotReliable=Upozornění: Tento přehled není založen na záznamníku, takže neobsahuje transakci upravenou ručně v Knihovně. Je-li vaše deník aktuální, zobrazení účetnictví je přesnější.
 ExpenseReportJournal=Účet výkazů výdajů
 InventoryJournal=Inventářový věstník
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index e272aa6e780..600c2134442 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Odstranit zámek spojení
 YourSession=Vaše relace
 Sessions=Uživatelské relace
 WebUserGroup=Web server uživatel / skupina
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Nastavení Vašeho PHP Vám neumožňuje výpis aktivních relací. Složka sloužící k uložení relací <b>(%s)</b> může být chráněna (např. nastavením oprávnění OS nebo PHP open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Poznámka: Ano má efekt pouze tehdy, pokud je aktivní modul <b
 RemoveLock=Odebrat / přejmenovat soubor <b> %s </b>, pokud existuje, povolit použití nástroje Update / Install.
 RestoreLock=Obnovte soubor <b>%s,</b> pouze s opravněním ke čtení, chcete-li zakázat jakékoliv použití aktualizačního nástroje.
 SecuritySetup=Bezpečnostní nastavení
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Definujte zde možnosti týkající se zabezpečení o nahrávání souborů.
 ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verze %s nebo vyšší
 ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verze %s nebo vyšší
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=Tato oblast poskytuje uživatelských funkcí. Pomocí nabí
 Purge=Očistit
 PurgeAreaDesc=Tato stránka umožňuje odstranit všechny soubory generované nebo uložené v Dolibarr (dočasné soubory nebo všechny soubory v adresáři <b> %s </b>). Použití této funkce není obvykle nutné. Je poskytována jako řešení pro uživatele, jejichž Dolibarr hostuje poskytovatel, který nenabízí oprávnění k odstranění souborů generovaných webovým serverem.
 PurgeDeleteLogFile=Odstranit soubory protokolu, včetně <b> %s </b> definované pro modul Syslog (bez rizika ztráty dat)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Odstranit všechny soubory v adresáři: <b> %s </b>. <br> Tímto odstraníte všechny generované dokumenty související s prvky (subjekty, faktury atd.), Soubory nahrané do modulu ECM, zálohování databází a dočasné soubory.
 PurgeRunNow=Vyčistit nyní
@@ -218,8 +221,8 @@ NotCompatible=Tento modul se nezdá být kompatibilní s Dolibarr %s (Min %s - M
 CompatibleAfterUpdate=Tento modul vyžaduje aktualizaci souboru Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=Podívejte se na trh
 SeeSetupOfModule=Viz nastavení modulu %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Aktualizováno
-Nouveauté=Novinka
 AchatTelechargement=Koupit / stáhnout
 GoModuleSetupArea=Chcete-li nasadit / nainstalovat nový modul, přejděte do oblasti nastavení modulu: <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore, oficiální trh pro download externích modulů Dolibarr ERP / CRM
@@ -232,6 +235,7 @@ BoxesAvailable=widgety k dispozici
 BoxesActivated=Widgety aktivovány
 ActivateOn=Aktivace na
 ActiveOn=Aktivováno
+ActivatableOn=Activatable on
 SourceFile=Zdrojový soubor
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupné pouze v případě, že není zakázán JavaScript
 Required=Potřebný
@@ -347,9 +351,10 @@ LastActivationAuthor=Poslední aktivátor autorizace
 LastActivationIP=Nejnovější IP aktivace
 UpdateServerOffline=Aktualizace serveru v režimu offline
 WithCounter=Správa počítadlo
-GenericMaskCodes=Můžete zadat jakoukoliv masku číselné řady. V masce můžete použít následující značky: <br><b>{000000}</b> číslo, automaticky inkrementované o 1 při každým %s. Počet nul odpovídá požadovanému počtu číslic. Číslo se zleva doplní nulami pro dosažení požadovaného počtu číslic. <br><b>{000000+000}</b> stejné jako předchozí, ale ofset odpovídající číslu napravo od znaku + bude použit pro první %s. <br><b>{000000@x}</b> stejné jako předchozí, ale počítadlo se resetuje na nulu, když je dosaženo měsíce x (x je v rozmezí 1 ~ 12, nebo 0 pro použití prvního měsíce fiskálního roku definované ve vaší konfiguraci, nebo 99 pro vynulování každý měsíc ). Pokud se tato volba používá, a x je 2 nebo vyšší, pak je rovněž požadovaná posloupnost {yy}{mm} či {yyyy}{mm}. <br><b>{dd}</b> den (01 až 31).<br><b>{mm}</b> měsíc (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> nebo <b>{y}</b> rok, 2, 4 nebo 1 číslo. <br>
-GenericMaskCodes2=<b>{cccc}</b> Zákaznický kód s n znaky<br><b>{cccc000}</b> Zákaznický kód s n znaky je sledován počítadlem určeným pro zákazníka. Toto počítadlo se resetuje ve stejný čas, jako globální počítadlo<br><b>{tttt}</b> Kód společnosti s n znaky (viz. seznam typů společností). <br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny. <br> Mezery nejsou povoleny. <br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a= <u> Příklad na 99. %s subjektu Společnost s datem 2007-01-31: </u> <br>
 GenericMaskCodes4b=<u>Příklad třetí osoby vytvořené 03.01.2007:</u> <br>
 GenericMaskCodes4c=<u>Příklad produktu vytvořeným 03.01.2007:</u> <br>
@@ -394,6 +399,7 @@ SecurityToken=Klíč k zabezpečené URL
 NoSmsEngine=Není k dispozici správce odesílatelů SMS. Správce odesílatele SMS není nainstalován s výchozím rozdělením, protože závisí na externím dodavateli, ale některé můžete najít na %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Skrýt všechny informace týkající se daně z prodeje / DPH
 PDFRulesForSalesTax=Pravidla pro daň z prodeje / DPH
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Pokud ponecháte toto pole prázdné, znamená to, 
 ExtrafieldParamHelpselect=Seznam hodnot musí být řádky s formátovým klíčem, hodnota (kde klíč nemůže být '0') <br> <br> například: <br> 1, value1 <br> 2, value2 <br> code3, value3 <br> ... <br> <br> seznam v závislosti na dalším doplňkovém seznamu atributů: <br> 1, value1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> Chcete-li mít seznam v závislosti na jiném seznamu: <br> 1, hodnota1 | <i> parent_list_code </i>: parent_key <br> 2, hodnota2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Seznam hodnot musí být řádky s formátovým klíčem, hodnota (kde klíč nemůže být '0') <br> <br> například: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
 ExtrafieldParamHelpradio=Seznam hodnot musí být řádky s formátovým klíčem, hodnota (kde klíč nemůže být '0') <br> <br> například: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Seznam hodnot pochází z tabulky <br> Syntaxe: table_name: label_field: id_field :: filter <br> Příklad: c_typent: libelle: id :: filter <br> <br> filtr může být jednoduchý test (např. Aktivní = 1) pro zobrazení pouze aktivní hodnoty <br> You může také použít $ ID $ ve filtru, který je aktuální id aktuálního objektu <br> Chcete-li provést SELECT ve filtru, použijte $ SEL $ <br>, pokud chcete filtrovat na extrafields použijte syntaxi extra.fieldcode = ... (kde kód pole je code of extrafield) <br> <br> Aby byl seznam v závislosti na jiném seznamu doplňkových atributů: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Aby byl seznam v závislosti na jiném seznamu: <br> c_typent: libelle: id: <i> parent_list_code </i> | nadřazený sloupec: filtr
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Ponechte prázdné pro jednoduchý oddělovač <br> Tuto hodnotu nastavíte na 1 pro odlučovač (výchozí nastavení je otevřeno pro novou relaci, poté je stav zachován pro každou uživatelskou relaci) <br>Nastavte tuto položku na 2 pro sbalující se oddělovač. (ve výchozím nastavení sbaleno pro novou relaci, pak je stav udržován pro každou relaci uživatele)
 LibraryToBuildPDF=Knihovna používaná pro generování PDF
@@ -541,6 +547,8 @@ Module40Name=Dodavatelé
 Module40Desc=Prodejci a řízení nákupu (objednávky a fakturace dodavatelských faktur)
 Module42Name=Ladicí protokoly
 Module42Desc=Zařízení pro protokolování (soubor, syslog, ...). Takové protokoly jsou určeny pro technické účely / ladění.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Redakce
 Module49Desc=Editor pro správu
 Module50Name=Produkty
@@ -554,7 +562,7 @@ Module53Desc=Řízení služeb
 Module54Name=Smlouvy/Objednávky
 Module54Desc=Správa smluv (služby nebo opakované předplatné)
 Module55Name=Čárové kódy
-Module55Desc=Správa čárových kódů
+Module55Desc=Barcode or QR code management
 Module56Name=Platba převodem
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind konverze možnosti
 Module3200Name=Nezměnitelné archivy
 Module3200Desc=Povolení nezměnitelného protokolu obchodních událostí. Události jsou archivovány v reálném čase. Protokol je tabulka řetězových událostí jen pro čtení, která lze exportovat. Tento modul může být pro některé země povinný.
+Module3400Name=Sociální sítě
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Řízení lidských zdrojů (řízení oddělení, pracovní smlouvy a pocity)
 Module5000Name=Multi-společnost
 Module5000Desc=Umožňuje spravovat více společností
-Module6000Name=Workflow
-Module6000Desc=Správa pracovních postupů (automatické vytvoření objektu a / nebo automatické změny stavu)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Webové stránky
 Module10000Desc=Vytvořte webové stránky (veřejné) pomocí editoru WYSIWYG. Toto je CMS pro webmastery nebo vývojáře (je lepší znát jazyk HTML a CSS). Stačí nastavit svůj webový server (Apache, Nginx, ...) tak, aby ukazoval na vyhrazený adresář Dolibarr, aby byl online na internetu s vaším vlastním názvem domény.
 Module20000Name=Opustit správu žádostí
@@ -805,7 +815,8 @@ PermissionAdvanced253=Vytvářejte/upravujte interní/externí uživatele a opr
 Permission254=Vytvářejte/upravujte pouze externí uživatele
 Permission255=Upravit heslo ostatních uživatelů
 Permission256=Odstraňte nebo deaktivujte ostatní uživatele
-Permission262=Rozšiřte přístup ke všem subjektům (nejen subjektům, pro které je tento uživatel prodejním zástupcem). <br> Neúčinné pro externí uživatele (vždy se omezují na návrhy, objednávky, faktury, smlouvy atd.). <br> Není efektivní pro projekty (pouze pravidla týkající se projektových oprávnění, viditelnosti a přiřazení záležitostí).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Přečtěte CA
 Permission272=Přečtěte si faktury
 Permission273=Vydání faktury
@@ -838,10 +849,10 @@ Permission402=Vytvářejte/upravujte slevy
 Permission403=Ověřte slevy
 Permission404=Smazat slevy
 Permission430=Použijte ladicí panel
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Vytvářejte/upravujte platby mezd
-Permission514=Odstranit platby mezd
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export mezd
 Permission520=Přečtěte si půjčky
 Permission522=Vytvářejte/upravujte půjčky
@@ -955,6 +966,8 @@ Permission23003=Smazat naplánovanou úlohu
 Permission23004=Provést naplánovanou úlohu
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Přečíst transakce
 Permission50202=Import transakcí
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Měřící jednotky
 DictionarySocialNetworks=Sociální sítě
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Druhy dovolené
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Stav olova pro projekt / vedoucí
 DictionaryExpenseTaxCat=Zpráva o výdajích - Kategorie dopravy
 DictionaryExpenseTaxRange=Výkaz výdajů - Rozsah podle kategorie dopravy
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Nastavení uloženo
 SetupNotSaved=Nastavení nebylo uloženo
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Nenavrhujte
 NoActiveBankAccountDefined=Není definován žádný aktivní bankovní účet
 OwnerOfBankAccount=Majitel %s bankovních účtů
 BankModuleNotActive=Modul bankovních účtů není povolen
-ShowBugTrackLink=Zobrazit odkaz "<strong> %s </strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Upozornění
 DelaysOfToleranceBeforeWarning=Zpoždění před zobrazením varovného upozornění:
 DelaysOfToleranceDesc=Nastavte zpoždění před zobrazením ikony výstrahy %s na obrazovce pro pozdní prvek.
@@ -1175,8 +1189,9 @@ SetupDescription2=Následující dvě části jsou povinné (první dvě položk
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Základní parametry používané k přizpůsobení výchozího chování aplikace. (například pro funkce související se zemí)
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Tento software je sada mnoha modulů / aplikací. Moduly související s vašimi potřebami musí být povoleny a nakonfigurovány. Po aktivaci těchto modulů se zobrazí položky nabídky.
 SetupDescription5=Ostatní položky nabídky nastavení řídí volitelné parametry.
-LogEvents=Události bezpečnostního auditu
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=o Dolibarr
 InfoBrowser=O prohlížeči
 InfoOS=o OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Spuštění procesu upgradu se zdá být poža
 YouMustRunCommandFromCommandLineAfterLoginToUser=Tento příkaz musíte spustit z příkazového řádku po přihlášení do shellu s uživatelem <b> %s </b> nebo musíte přidat add-W na konci příkazového řádku pro zadání <b> %s </b> hesla.
 YourPHPDoesNotHaveSSLSupport=SSL funkce není k dispozici ve vašem PHP
 DownloadMoreSkins=Další skiny ke stažení
-SimpleNumRefModelDesc=Vrací referenční číslo s formátem %syymm-nnnn, kde yy je rok, mm je měsíc a nnnn je sekvenční bez resetování
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Zobrazit profesionální id s adresami
 ShowVATIntaInAddress=Skrýt číslo DPH uvnitř Společenství s adresami
 TranslationUncomplete=Částečný překlad
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Jméno / adresa
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Přihlášení / Uživatel
 MAIN_PROXY_PASS=Proxy server: Heslo
-DefineHereComplementaryAttributes=Definujte zde všechny další / vlastní atributy, které chcete zahrnout pro: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Doplňkové atributy
 ExtraFieldsLines=Doplňkové atributy (linky)
 ExtraFieldsLinesRec=Doplňkové atributy (řádky faktur šablon)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Podmínkou je v současné době %s
 YouUseBestDriver=Používáte ovladač %s, který je v současné době nejlepší ovladač.
 YouDoNotUseBestDriver=Používáte ovladač %s, ale doporučuje se ovladač %s.
 NbOfObjectIsLowerThanNoPb=V databázi máte pouze %s %s. To nevyžaduje žádnou zvláštní optimalizaci.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Optimalizace pro vyhledávače
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=Máte %s %s v databázi a konstanta %s je nastavena na 1 v Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=Používáte webový prohlížeč %s. Tento prohlížeč je v pořádku pro zabezpečení a výkon.
 BrowserIsKO=Používáte webový prohlížeč %s. Tento prohlížeč je znám jako špatná volba pro zabezpečení, výkon a spolehlivost. Doporučujeme používat prohlížeče Firefox, Chrome, Opera nebo Safari.
 PHPModuleLoaded=Je načtena komponenta PHP %s
@@ -1421,6 +1440,7 @@ MemberMainOptions=Hlavní volby
 AdherentLoginRequired= Správa Přihlášení pro každého člena
 AdherentMailRequired=K vytvoření nového člena je třeba e-mail
 MemberSendInformationByMailByDefault=Zaškrtávací políčko poslat mailem potvrzení členům (validace nebo nové předplatné) je ve výchozím nastavení
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Návštěvník si může vybrat z dostupných způsobů platby
 MEMBER_REMINDER_EMAIL=Povolit automatické připomenutí <b> e-mailem </b> vypršel odběr. Poznámka: Modul <strong> %s </strong> musí být povolen a správně nastaven pro odeslání připomenutí.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Přihlášení (unix)
 LDAPFieldLoginExample=Příklad: uid
 LDAPFilterConnection=Vyhledávací filtr
 LDAPFilterConnectionExample=Příklad: & (objectClass = inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Přihlášení (samba, activedirectory)
 LDAPFieldLoginSambaExample=Příklad: samaccountname
 LDAPFieldFullname=Celé jméno
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Vaše společnost byla definována tak, aby nepoužíva
 AccountancyCode=Účetní kód
 AccountancyCodeSell=Prodej účtu. kód
 AccountancyCodeBuy=Nákup účet. kód
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Události a nastavení modulu agendy
 PasswordTogetVCalExport=Klíč pro autorizaci exportního odkazu
+SecurityKey = Security Key
 PastDelayVCalExport=Neexportovat události starší než
 AGENDA_USE_EVENT_TYPE=Používejte typy událostí (spravované v menu Nastavení -> Slovníky -> Typ událostí agendy)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automaticky nastavte tuto výchozí hodnotu pro typ události ve formuláři pro tvorbu událostí
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Povolit zvukové upozornění
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Zobrazit propojený objekt do zobrazení agendy
 ##### Clicktodial #####
 ClickToDialSetup=Klepněte na tlačítko Nastavení vytáčení modulu
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Barva pozadí pro liché řádky tabulky
 BackgroundTableLineEvenColor=barva pozadí pro sudé řádky tabulky
 MinimumNoticePeriod=Minimální výpovědní lhůta (Vaše žádost dovolená musí být provedeno před tímto zpožděním)
 NbAddedAutomatically=Počet dnů přidaných do počítadel uživatelů (automaticky) každý měsíc
-EnterAnyCode=Toto pole obsahuje odkaz k identifikaci řádku. Zadat libovolnou hodnotu dle vlastního výběru, ale bez speciálních znaků.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Zadejte 0 nebo 1
 UnicodeCurrency=Zde zadejte mezi zarážkami, seznam čísel bytu, který představuje symbol měny. Například: pro $, zadejte [36] - pro Brazílii skutečné R $ [82,36] - za €, zadejte [8364]
 ColorFormat=RGB barva je ve formátu HEX, např. FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Pravý okraj v PDF
 MAIN_PDF_MARGIN_TOP=Nejvyšší okraj ve formátu PDF
 MAIN_PDF_MARGIN_BOTTOM=Dolní okraj v PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=Pro tento modul není požadováno žádné zvláštní nastavení.
 SetToYesIfGroupIsComputationOfOtherGroups=Pokud je tato skupina výpočtem jiných skupin, nastavte to na ano
-EnterCalculationRuleIfPreviousFieldIsYes=Zadejte pravidlo výpočtu, pokud bylo předchozí pole nastaveno na Ano (Například 'CODEGRP1 + CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Bylo nalezeno několik jazykových variant
 RemoveSpecialChars=Odstraňte speciální znaky
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtr Regex pro vyčištění hodnoty (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Nastavení modulu Sociální sítě
 EnableFeatureFor=Povolit funkce pro <strong> %s </strong>
 VATIsUsedIsOff=Poznámka: Možnost použít daň z prodeje nebo DPH byla nastavena na hodnotu <strong> Vypnuto </strong> v nabídce %s - %s, takže daň z prodeje nebo Vat bude vždy 0 pro prodej.
 SwapSenderAndRecipientOnPDF=Zaměnit pozici odesílatele a příjemce na dokumentech PDF
-FeatureSupportedOnTextFieldsOnly=Upozornění, funkce je podporována pouze v textových polích. Také musí být nastaven parametr URL akce = create nebo action = editace NEBO název stránky musí skončit s 'new.php' pro spuštění této funkce.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Sběratel e-mailu
 EmailCollectorDescription=Přidejte plánovanou úlohu a stránku s nastavením pro pravidelné skenování poštovních schránek (pomocí protokolu IMAP) a zaznamenávejte e-maily přijaté do vaší aplikace na správném místě a / nebo vytvořte automaticky nějaké záznamy (například potenciální zákazníci).
 NewEmailCollector=Nový e-mailový sběratel
@@ -2049,8 +2074,11 @@ UseDebugBar=Použijte ladicí lištu
 DEBUGBAR_LOGS_LINES_NUMBER=Počet posledních řádků protokolu, které se mají uchovávat v konzole
 WarningValueHigherSlowsDramaticalyOutput=Varování, vyšší hodnoty dramaticky zpomalují výstup
 ModuleActivated=Je aktivován modul %s a zpomaluje rozhraní
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Exportní modely jsou sdílené s každým
 ExportSetup=Nastavení modulu Export
 ImportSetup=Nastavení modulu Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Vytvořte anonymní Ping '+1' k nadačnímu serveru Dolibarr (
 FeatureNotAvailableWithReceptionModule=Funkce není k dispozici, pokud je povolen příjem modulu
 EmailTemplate=Šablona pro e-mail
 EMailsWillHaveMessageID=E-maily budou mít značku 'Reference' odpovídající této syntaxi
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=Pokud chcete mít ve svém PDF duplikované texty ve 2 různých jazycích ve stejném generovaném PDF, musíte zde nastavit tento druhý jazyk, takže vygenerovaný PDF bude obsahovat 2 různé jazyky na stejné stránce, jeden vybraný při generování PDF a tento ( Podporuje to jen několik šablon PDF). Uchovávejte prázdné po dobu 1 jazyka na PDF.
 FafaIconSocialNetworksDesc=Sem zadejte kód ikony FontAwesome. Pokud nevíte, co je FontAwesome, můžete použít obecnou hodnotu fa-address-book.
-FeatureNotAvailableWithReceptionModule=Funkce není k dispozici, pokud je povolen příjem modulu
 RssNote=Poznámka: Každá definice zdroje RSS obsahuje widget, který musíte povolit, aby byl dostupný na hlavním panelu
 JumpToBoxes=Přejít na nastavení -> Widgety
 MeasuringUnitTypeDesc=Použijte zde hodnotu jako „velikost“, „povrch“, „objem“, „hmotnost“, „čas“
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Druh produktu
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang
index 15134263d8e..fe052feb4c8 100644
--- a/htdocs/langs/cs_CZ/agenda.lang
+++ b/htdocs/langs/cs_CZ/agenda.lang
@@ -4,7 +4,7 @@ Actions=Události
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendy
-LocalAgenda=Interní kalendář
+LocalAgenda=Default calendar
 ActionsOwnedBy=Vlastnictví události
 ActionsOwnedByShort=Majitel
 AffectedTo=Přiřazeno
@@ -14,13 +14,13 @@ EventsNb=Počet událostí
 ListOfActions=Seznam událostí
 EventReports=Přehledy událostí
 Location=Umístění
-ToUserOfGroup=Událost přiřazená každému uživateli ve skupině
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Událost pro celý den (y)
 MenuToDoActions=Všechny neúplné události
 MenuDoneActions=Všechny ukončené události
 MenuToDoMyActions=Moje neúplné události
 MenuDoneMyActions=Moje ukončené události
-ListOfEvents=Výpis událostí (interní kalendář)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Nahlášené události
 ActionsToDoBy=Přiřazené události
 ActionsDoneBy=Provedené události
@@ -38,6 +38,7 @@ ActionsEvents=Události, pro které Dolibarr vytvoří akci v programu automatic
 EventRemindersByEmailNotEnabled=Připomenutí událostí e-mailem nebyla povolena do %snastavení modulu .
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Subjekt %s vytvořen
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Subjekt %s byl smazán
 ContractValidatedInDolibarr=Kontrakt %s ověřen
 CONTRACT_DELETEInDolibarr=Smlouva %s byla smazána
@@ -87,6 +88,7 @@ OrderDeleted=Příkaz odstraněn
 InvoiceDeleted=faktura smazána
 DraftInvoiceDeleted=Koncept faktury byl smazán
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Produkt %s byl vytvořen
 PRODUCT_MODIFYInDolibarr=Produkt %s byl upraven 
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO nastaveno do stavu konceptu
 MRP_MO_PRODUCEDInDolibarr=MO vyrobené
 MRP_MO_DELETEInDolibarr=MO smazáno
 MRP_MO_CANCELInDolibarr=MO zrušeno
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Šablony dokumentů pro události
 DateActionStart=Datum zahájení
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b> logint = %s</b> omezit výstup na akce přiřazené uživa
 AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __ </b> pro omezení výstupu na akce spojené s projektem <b> __ PROJECT_ID __ </b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b> pro vyloučení automatických událostí.
 AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> pro zahrnutí událostí svátků.
-AgendaShowBirthdayEvents=Zobrazit narozeniny kontaktů
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Skrýt narozeniny kontaktů
 Busy=Zaneprázdněný
 ExportDataset_event1=Seznam agendy událostí
@@ -152,6 +155,7 @@ ActionType=Typ události
 DateActionBegin=Datum zahájení události
 ConfirmCloneEvent=Jste si jisti, že chcete naklonovat událost <b> %s </ b>?
 RepeatEvent=Opakujte akci
+OnceOnly=Once only
 EveryWeek=Každý týden
 EveryMonth=Každý měsíc
 DayOfMonth=Den v měsíci
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang
index 2a7b3acfdfa..c252b7c5891 100644
--- a/htdocs/langs/cs_CZ/banks.lang
+++ b/htdocs/langs/cs_CZ/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Převod peněz
 BankTransfers=Kreditní převody
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Převod z jednoho účtu na jiný, Dolibarr zapíše dva záznamy (debet na zdrojovém účtu a kredit na cílový účet). Pro tuto transakci bude použita stejná částka (kromě znaménka), štítek a datum)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Z
 TransferTo=Na
 TransferFromToDone=Převod z <b>%s</b> na <b>%s</b> %s <b>%s</b> byl zaznamenán.
-CheckTransmitter=Převádějící
+CheckTransmitter=Odesílatel
 ValidateCheckReceipt=Ověřit potvrzení o kontrole?
-ConfirmValidateCheckReceipt=Jste si jisti, že chcete ověřit zaškrtnutí tohoto potvrzení? Jakmile ho provedete, nebudete ho již moci změnit.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Chcete smazat potvrzení o kontrole?
 ConfirmDeleteCheckReceipt=Opravdu chcete tuto potvrzení o potvrzení vymazat?
 BankChecks=Bankovní šeky
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Opravdu chcete tuto položku smazat?
 ThisWillAlsoDeleteBankRecord=Toto odstraní vznikající bankovní transakce
 BankMovements=Pohyby
 PlannedTransactions=Plánované záznamy
-Graph=Grafika
+Graph=Graphs
 ExportDataset_banque_1=Bankovní záznamy a výpis z účtu
 ExportDataset_banque_2=Vkladní lístek
 TransactionOnTheOtherAccount=Transakce na jiný účet
@@ -142,7 +142,7 @@ AllAccounts=Všechny bankovní a hotovostní účty
 BackToAccount=Zpět na účet
 ShowAllAccounts=Zobrazit pro všechny účty
 FutureTransaction=Budoucí transakce. Nedá se sladit.
-SelectChequeTransactionAndGenerate=Zvolte / filtrujte kontroly, které chcete zahrnout do potvrzení o vkladové kartě a klikněte na "Vytvořit".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Vyberte si výpis z účtu v souvislosti s porovnáváním. Použijte tříditelnou číselnou hodnotu: YYYYMM nebo YYYYMMDD
 EventualyAddCategory=Eventuelně upřesněte kategorii, ve které chcete klasifikovat záznamy
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Váš mandát SEPA
 FindYourSEPAMandate=Toto je vaše mandát SEPA, který autorizuje naši společnost, aby inkasovala inkasní příkaz k vaší bance. Vraťte jej podepsanou (skenování podepsaného dokumentu) nebo pošlete jej poštou
 AutoReportLastAccountStatement=Automaticky vyplňte pole "číslo bankovního výpisu" s posledním číslem výpisu při odsouhlasení
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Zbarvujte pohyby
 BankColorizeMovementDesc=Pokud je tato funkce povolena, můžete vybrat konkrétní barvu pozadí pro pohyby debetů nebo kreditů
 BankColorizeMovementName1=Barva pozadí pro debetní pohyb
 BankColorizeMovementName2=Barva pozadí pro pohyb úvěru
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index 75b7c51af59..41b048f01e0 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -52,11 +52,12 @@ Invoices=Faktury
 InvoiceLine=Fakturační řádek
 InvoiceCustomer=Faktura zákazníka
 CustomerInvoice=Faktura zákazníka
-CustomersInvoices=Faktury zákazníků
+CustomersInvoices=faktury zákazníků
 SupplierInvoice=Faktura dodavatele
-SuppliersInvoices=Faktury dodavatelů
+SuppliersInvoices=Faktury dodavatele
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Faktura dodavatele
-SupplierBills=Faktury dodavatelů
+SupplierBills=Faktury dodavatele
 Payment=Platba
 PaymentBack=Vrácení
 CustomerInvoicePaymentBack=Vrácení
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Provedené platby
 PaymentsBackAlreadyDone=Vrácení peněz již bylo provedeno
 PaymentRule=Pravidlo platby
 PaymentMode=Způsob platby
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debetní / kreditní karty
 PaymentTypePP=PayPal
 IdPaymentMode=Typ platby (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Převedení přeplatku na dostupnou slevu
 EnterPaymentReceivedFromCustomer=Zadejte platbu obdrženoou od zákazníka
 EnterPaymentDueToCustomer=Provést platbu pro zákazníka
 DisabledBecauseRemainderToPayIsZero=Zakázáno, protože zbývající nezaplacená částka je nula
-PriceBase=Základní cena
+PriceBase=Base price
 BillStatus=Stav faktury
 StatusOfGeneratedInvoices=Status vygenerovaných faktur
 BillStatusDraft=Návrh (musí být ověřeno)
@@ -256,6 +259,7 @@ DateMaxPayment=Platba splatná dne
 DateInvoice=Fakturační datum
 DatePointOfTax=Bod daně
 NoInvoice=Žádná faktura
+NoOpenInvoice=No open invoice
 ClassifyBill=Klasifikovat fakturu
 SupplierBillsToPay=Neplacené faktury dodavatele
 CustomerBillsUnpaid=Nezaplacené faktury zákazníků
@@ -373,6 +377,7 @@ DateLastGeneration=Datum poslední generace
 DateLastGenerationShort=Datum poslední gen.
 MaxPeriodNumber=Max. počet faktur
 NbOfGenerationDone=Počet již generovaných faktur
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Počet provedených generací
 MaxGenerationReached=Maximální počet generací dosáhl
 InvoiceAutoValidate=Ověřovat faktury automaticky
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Do 14 dnů po skončení měsíce,
 FixAmount=Fixní částka - 1 řádek s označením „%s“
 VarAmount=Variabilní částka (%% celk.)
 VarAmountOneLine=Proměnná částka (%% tot.) - 1 řádek se štítkem '%s'
-VarAmountAllLines=Proměnná částka (%% celkem) - všechny stejné řádky
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bankovní převod
 PaymentTypeShortVIR=Bankovní převod
@@ -450,7 +455,7 @@ RegulatedOn=Regulovány
 ChequeNumber=Zkontrolujte N °
 ChequeOrTransferNumber=Kontrola/převod č.
 ChequeBordereau=Kontrola rozvrh
-ChequeMaker=Zkontrolujte převod
+ChequeMaker=Check/Transfer sender
 ChequeBank=Šek z banky
 CheckBank=Kontrola (šek)
 NetToBePaid=Částka má být zaplacena
@@ -494,12 +499,16 @@ Cash=Hotovost
 Reported=Zpožděný
 DisabledBecausePayments=Není možné, protože existují určité platby
 CantRemovePaymentWithOneInvoicePaid=Nelze odstranit platbu protože je k dispozici alespoň jedna faktura označená jako zaplacená
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Očekávaná platba
 CantRemoveConciliatedPayment=Platbu smířenou platbu nelze odstranit
 PayedByThisPayment=Uhrazeno touto platbou
 ClosePaidInvoicesAutomatically=Pokud je platba provedena úplně, automaticky klasifikujte všechny standardní, zálohy nebo náhradní faktury jako „placené“.
 ClosePaidCreditNotesAutomatically=Po úplném vrácení peněz automaticky klasifikujte všechny dobropisy jako „zaplacené“.
 ClosePaidContributionsAutomatically=Pokud je platba provedena úplně, automaticky klasifikujte všechny sociální nebo fiskální příspěvky jako „placené“.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=Všechny faktury bez zbývající částky budou automaticky uzavřeny se stavem "Placené".
 ToMakePayment=Zaplatit
 ToMakePaymentBack=Vrátit
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Musíte nejprve vytvořit standardní fakt
 PDFCrabeDescription=Šablona faktury PDF Crabe. Kompletní šablona faktury (stará implementace Sponge šablony)
 PDFSpongeDescription=Faktura Šablona PDF Sponge. Kompletní šablona faktury
 PDFCrevetteDescription=Faktura PDF šablony Crevette. Kompletní fakturu šablona pro situace faktur
-TerreNumRefModelDesc1=Vrátí číslo ve formátu %s yymm-nnnn pro standardní faktury a %s yymm-nnnn pro dobropisy, kde yy je rok, mm je měsíc a nnnn je sekvence bez přerušení a bez návratu k 0
-MarsNumRefModelDesc1=Vrátí číslo s formát %syymm-nnnn pro standardní faktury, %syymm-nnnn náhradních faktur, %syymm-nnnn pro akontace faktur a %syymm-nnnn pro dobropisy, kde yy je rok, MM měsíc a nnnn je sekvence bez přestávky a ne vrátí do polohy 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Účet počínaje $syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej aktivací tohoto modulu.
-CactusNumRefModelDesc1=Vrátí číslo s formát %syymm-nnnn pro standardní faktury, %syymm-nnnn pro dobropisy a %syymm-nnnn pro akontace faktur, kde yy je rok, mm je měsíc a nnnn je sekvence bez přestávky, a ne návrat k 0 ° C
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Důvod předčasného uzavření
 EarlyClosingComment=Předčasná závěrečná poznámka
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Kontakt prodejce služby
 InvoiceFirstSituationAsk=Faktura první situace
 InvoiceFirstSituationDesc=<b>Situace faktury</b> jsou vázány na situace do progrese, například průběh stavby. Každá situace je vázána k faktuře.
 InvoiceSituation=Situace faktury
+PDFInvoiceSituation=Situace faktury
 InvoiceSituationAsk=Faktura v návaznosti na situaci
 InvoiceSituationDesc=Vytvořit novou situaci v návaznosti na již existující
 SituationAmount=Situační fakturační částka (čistá)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Pokud potřebujete takové faktury generovat a
 DeleteRepeatableInvoice=Odstranit šablonu faktury
 ConfirmDeleteRepeatableInvoice=Jsou vaše jisti, že chcete smazat šablonu faktury?
 CreateOneBillByThird=Vytvořte jednu fakturu za subjekt (jinak, jedna faktura na objednávku)
-BillCreated=%s bill (y) vytvořený
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Stav vytváření dokumentů
 DoNotGenerateDoc=Nevytvářejte soubor dokumentu
 AutogenerateDoc=Automatické generování souboru dokumentu
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Faktura dodavatele byla smazána
 UnitPriceXQtyLessDiscount=Jednotková cena x Množství - Sleva
 CustomersInvoicesArea=Fakturační oblast zákazníka
 SupplierInvoicesArea=Fakturační oblast dodavatele
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang
index e6624e679e4..dda43454d4b 100644
--- a/htdocs/langs/cs_CZ/boxes.lang
+++ b/htdocs/langs/cs_CZ/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Informace o přihlášení
 BoxLastRssInfos=Informace RSS
 BoxLastProducts=Posledních %s produktů / služeb
@@ -17,9 +18,13 @@ BoxLastActions=Poslední akce
 BoxLastContracts=Nejnovější smlouvy
 BoxLastContacts=Poslední kontakty/adresy
 BoxLastMembers=Nejnovější členové
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Nejnovější intervence
 BoxCurrentAccounts=Zůstatek otevřených účtů
 BoxTitleMemberNextBirthdays=Narozeniny tohoto měsíce (členové)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Nejnovější %s zprávy z %s
 BoxTitleLastProducts=Poslední %s modifikované produkty/služby
 BoxTitleProductsAlertStock=Produkty: upozornění skladu
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Záložky: poslední %s
 BoxOldestExpiredServices=Nejstarší aktivní expirované služby
 BoxLastExpiredServices=Nejnovější %s nejstarší kontakty s aktivním vypršením služby
 BoxTitleLastActionsToDo=Poslední %s vykonané akce
-BoxTitleLastContracts=Poslední %s modifikované smlouvy
-BoxTitleLastModifiedDonations=Nejnovější %s upravené dary
-BoxTitleLastModifiedExpenses=Nejnovější %s upravené výkazy výdajů
-BoxTitleLatestModifiedBoms=Poslední %s upravené kusovníky
-BoxTitleLatestModifiedMos=Poslední upravené výrobní zakázky %s
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Globální aktivita (faktury, návrhy, objednávky)
 BoxGoodCustomers=Dobří zákazníci
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Nejnovější %s zásilky zákazníků
 NoRecordedShipments=Žádná zaznamenaná zásilka zákazníka
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Účetnictví
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang
index 58ca4072acb..75c5d6e7806 100644
--- a/htdocs/langs/cs_CZ/cashdesk.lang
+++ b/htdocs/langs/cs_CZ/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Podlaha
 AddTable=Přidat tabulku
 Place=Místo
 TakeposConnectorNecesary=Je vyžadován  "TakePOS Connector"
-OrderPrinters=Objednejte tiskárny
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Vyhledat produkt
 Receipt=Příjem
 Header=Záhlaví
@@ -56,8 +57,9 @@ Paymentnumpad=Zadejte Pad pro vložení platby
 Numberspad=Numbers Pad
 BillsCoinsPad=Mince a bankovky Pad
 DolistorePosCategory=Moduly TakePOS a další POS řešení pro Dolibarr
-TakeposNeedsCategories=Firma TakePOS potřebuje k tomu produktové kategorie
-OrderNotes=Objednací poznámky
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Výchozí účet, který se má použít pro platby v účtu
 NoPaimementModesDefined=V konfiguraci TakePOS není definován žádný režim platby
 TicketVatGrouped=Skupinová DPH podle sazeb v vstupenkách |
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Faktura je již ověřena
 NoLinesToBill=Žádné řádky k vyúčtování
 CustomReceipt=Vlastní příjem
 ReceiptName=Jméno příjmu
-ProductSupplements=Doplňky produktu
+ProductSupplements=Manage supplements of products
 SupplementCategory=Doplňková kategorie
 ColorTheme=Barevný motiv
 Colorful=Barvitý
@@ -92,7 +94,7 @@ Browser=Prohlížeč
 BrowserMethodDescription=Jednoduchý a snadný tisk účtenek. Pouze několik parametrů pro konfiguraci příjmu. Tisk přes prohlížeč.
 TakeposConnectorMethodDescription=Externí modul s extra funkcemi. Možnost tisku z cloudu.
 PrintMethod=Metoda tisku
-ReceiptPrinterMethodDescription=Výkonná metoda se spoustou parametrů. Plně přizpůsobitelné pomocí šablon. Nelze tisknout z cloudu.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=Terminálem
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Modul číslování pro prodej POS
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 =  <br> <b> {TN} </b> se používá k přidání čís
 TakeposGroupSameProduct=Seskupte stejné produktové řady
 StartAParallelSale=Zahajte nový paralelní prodej
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Hotovostní zpráva
 MainPrinterToUse=Hlavní tiskárna k použití
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang
index fc7d27f5efa..149a54c7f44 100644
--- a/htdocs/langs/cs_CZ/categories.lang
+++ b/htdocs/langs/cs_CZ/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Kategorie
 Rubriques=Tagy/Kategorie
 RubriquesTransactions=Tagy/kategorie transakcí
 categories=tagy/kategorie
-NoCategoryYet=Žádný tag/kategorie tohoto typu nebyla vytvořena
+NoCategoryYet=No tag/category of this type has been created
 In=V
 AddIn=Přidejte
 modify=upravit
 Classify=Třídit
 CategoriesArea=Oblast tagy/kategorie
-ProductsCategoriesArea=Oblast Produkty/Služby tagy/kategorie
-SuppliersCategoriesArea=Oblast značek/kategorií prodejců
-CustomersCategoriesArea=Oblast zákaznické tagy/kategorie
-MembersCategoriesArea=Oblast uživatelské tagy/kategorie
-ContactsCategoriesArea=Oblast tagy/kategorie kontakty
-AccountsCategoriesArea=Značky/kategorie účtů
-ProjectsCategoriesArea=Oblast projektů značek/kategorií
-UsersCategoriesArea=Kategorie značek/kategorií uživatelů
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Podkategorie
 CatList=Výpis tagů/kategorií
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Zobrazit tag/kategorii
 ByDefaultInList=Ve výchozím nastavení je v seznamu
 ChooseCategory=Vyberte kategorii
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Použití nebo operátor pro kategorie
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang
index 7f16ddead5c..0f6f4a51365 100644
--- a/htdocs/langs/cs_CZ/companies.lang
+++ b/htdocs/langs/cs_CZ/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Společnost %s již existuje. Zadejte jiný název.
 ErrorSetACountryFirst=Nejprve vyberte zemi.
 SelectThirdParty=Vyberte subjekt
-ConfirmDeleteCompany=Opravdu chcete smazat tuto společnost a všechny její zděděné informace?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Smazat kontakt/adresu
-ConfirmDeleteContact=Opravdu chcete smazat tento kontakt a všechny zděděné informace?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=Nový subjekt
 MenuNewCustomer=Nový zákazník
 MenuNewProspect=Nový cíl
@@ -43,9 +43,10 @@ Individual=Soukromá osoba
 ToCreateContactWithSameName=Automaticky vytvoří kontakt / adresu se stejnými informacemi jako subjekt v rámci subjektu. Ve většině případů, i když váš subjekt je fyzická osoba, stačí vytvořit subjekt samostatně.
 ParentCompany=Mateřská společnost
 Subsidiaries=Dceřiné společnosti
-ReportByMonth=Zpráva měsíce
-ReportByCustomers=Zpráva od zákazníka
-ReportByQuarter=Nahlásit podle kurzu
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Etický kodex
 RegisteredOffice=Sídlo společnosti
 Lastname=Příjmení
@@ -68,7 +69,7 @@ PhoneShort=Telefon
 Skype=Skype
 Call=Hovor
 Chat=Chat
-PhonePro=Telefon [práce]
+PhonePro=Bus. phone
 PhonePerso=Telefon osobní
 PhoneMobile=Mobil
 No_Email=Odmítnout hromadné e-maily
@@ -77,7 +78,7 @@ Zip=PSČ
 Town=Město
 Web=Web
 Poste= Pozice
-DefaultLang=Výchozí jazyk
+DefaultLang=Základní jazyk
 VATIsUsed=Použitá daň z prodeje
 VATIsUsedWhenSelling=To určuje, zda tento subjekt zahrnuje nebo neplatí daň z prodeje, když fakturu vystavuje svým vlastním zákazníkům
 VATIsNotUsed=Daň z prodeje se nepoužívá
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Číslo sociálního pojištění)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate číslo)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registrační číslo
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Obchodní povolení)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=ID Id 1 (CUI)
 ProfId2RO=Id Id 2 (č. Matikulare)
 ProfId3RO=ID Id 3 (CAEN)
 ProfId4RO=Prof ID 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Zákaznický kód, jedinečný pro všechny zákazníky
 SupplierCodeDesc=Dodavatelský kód, jedinečný pro všechny dodavatele
 RequiredIfCustomer=Požadováno, pokud subjekt je zákazník či cíl
 RequiredIfSupplier=Požadováno, pokud je dodavatelem subjekt
-ValidityControledByModule=Platnost řízená modulem
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Pravidla pro tento modul
 ProspectToContact=Cíl ke kontaktování
 CompanyDeleted=Společnost %s odstraněna z databáze.
@@ -431,22 +439,22 @@ ListSuppliersShort=Seznam dodavatelů
 ListProspectsShort=Seznam cílů
 ListCustomersShort=Seznam zákazníků
 ThirdPartiesArea=Kontakty subjektů
-LastModifiedThirdParties=Posledních %s změněných subjektů
-UniqueThirdParties=Celkem subjektů
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Otevřeno
 ActivityCeased=Uzavřeno
 ThirdPartyIsClosed=Subjekt je uzavřen
-ProductsIntoElements=Seznam produktů/služeb do %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Momentální nezaplacený účet
 OutstandingBill=Max. za nezaplacený účet
 OutstandingBillReached=Max. pro dosažení vynikajícího účtu
 OrderMinAmount=Minimální částka pro objednávku
-MonkeyNumRefModelDesc=Vrátí číslo ve formátu %syymm-nnnn pro kód zákazníka a %syymm-nnnn pro kód dodavatele kde yy je rok, mm měsíc a nnnn je číselná řada bez přerušení a bez návratu k 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Kód je volný. Tento kód lze kdykoli změnit.
 ManagingDirectors=Jméno vedoucího (CEO, ředitel, předseda ...)
 MergeOriginThirdparty=Duplicitní subjekt (subjekt, který chcete smazat)
 MergeThirdparties=Sloučit subjekty
-ConfirmMergeThirdparties=Opravdu chcete tento subjekt sloučit do stávající? Všechny propojené objekty (faktury, objednávky, ...) budou přesunuty na stávající subjekt a výchozí subjekt bude smazán.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Subjekty byly sloučeny
 SaleRepresentativeLogin=Přihlášení obchodního zástupce
 SaleRepresentativeFirstname=Jméno obchodního zástupce
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index b725f1ab696..e96ef61bc7c 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=Nákupy SGST
 VATCollected=Vybraná DPH
 StatusToPay=Zaplatit
 SpecialExpensesArea=Oblast pro všechny speciální platby
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Sociální nebo daňová daň
 SocialContributions=Sociální nebo daně za
 SocialContributionsDeductibles=Odečitatelné sociální či daně za
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Platba zákaznické faktury
 PaymentSupplierInvoice=Platba dodavatelské faktury
 PaymentSocialContribution=Sociální / fiskální placení daní
 PaymentVat=Platba DPH
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Seznam plateb
 ListOfCustomerPayments=Seznam zákaznických plateb
 ListOfSupplierPayments=Seznam plateb dodavatelům
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF platba
 LT2PaymentsES=IRPF Platby
 VATPayment=Platba daně z obratu
 VATPayments=Platby daně z obratu
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Vrácení daně z obratu
 NewVATPayment=Nová platba daně z obratu
 NewLocalTaxPayment=Nová daňová %s platba
@@ -131,12 +135,20 @@ NewCheckReceipt=Nová sleva
 NewCheckDeposit=Nová kontrola zálohy
 NewCheckDepositOn=Vytvořte potvrzení o vkladu na účet: %s
 NoWaitingChecks=Žádný šek nečeká na vklad
-DateChequeReceived=Zkontrolujte datum příjmu
+DateChequeReceived=Check receiving date
 NbOfCheques=Počet kontrol
 PaySocialContribution=Platit sociální / fiskální daň
-ConfirmPaySocialContribution=Opravdu chcete tuto sociální nebo daňovou daň klasifikovat jako zaplacenou?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Odstranit sociální a fiskální platbu daně
-ConfirmDeleteSocialContribution=Opravdu chcete vymazat tuto sociální / daňovou daň?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Sociální a fiskální daně a platby
 CalcModeVATDebt=Režim <b>%sDPH zápočtu na závazky%s.</b>
 CalcModeVATEngagement=Režim <b>%sDPH z rozšířených příjmů%s.</b>
@@ -163,6 +175,7 @@ RulesResultInOut=- To zahrnuje skutečné platby na fakturách, nákladů, DPH a
 RulesCADue=- Zahrnuje splatné faktury zákazníka, ať už jsou zaplaceny, nebo ne. <br> - Je založeno na fakturačním datu těchto faktur. <br>
 RulesCAIn=- Zahrnuje všechny efektivní platby faktur obdržených od zákazníků. <br> - Je založeno na datu splatnosti těchto faktur <br>
 RulesCATotalSaleJournal=Zahrnuje všechny úvěrové linky z žurnálu Prodej.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=Zahrnuje záznam ve vašem účtu Ledger s účetními účty, které mají skupinu "EXPENSE" nebo "INCOME"
 RulesResultBookkeepingPredefined=Zahrnuje záznam ve vašem účtu Ledger s účetními účty, které mají skupinu "EXPENSE" nebo "INCOME"
 RulesResultBookkeepingPersonalized=Zobrazuje záznam ve vašem účtu s účetními účty <b> seskupenými podle personalizovaných skupin </b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Zpráva o dani z prodeje subjekty
 VATReportByCustomers=Zpráva o dani z prodeje zákazníkem
 VATReportByCustomersInInputOutputMode=Zpráva o vybrané a zaplacené DPH zákazníka
 VATReportByQuartersInInputOutputMode=Vykazujte podle sazby daně z prodeje vybíranou a zaplacenou daň
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Nahlásit daň 2 podle sazby
 LT2ReportByQuarters=Nahlásit daň 3 podle sazby
 LT1ReportByQuartersES=Zpráva RE hodnocení
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg podtyp
 InvoiceLinesToDispatch=Řádky faktury pro odeslání
 ByProductsAndServices=Podle produktu a služby
 RefExt=Externí ref
-ToCreateAPredefinedInvoice=Chcete-li vytvořit šablonu faktury, vytvořit standardní faktury, pak bez ověřování jej, klikněte na tlačítko „%s“.
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Odkaz na objednávku
 Mode1=Metoda 1
 Mode2=Metoda 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Účelový účet určený na kartě subjektu b
 ACCOUNTING_ACCOUNT_SUPPLIER=Účet účetnictví používaný pro subjekty dodavatele
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Účelový účet určený na kartě subjektu bude použit pouze pro účetnictví společnosti Subledger. Tato položka bude použita pro hlavní účetní knihu a jako výchozí hodnotu účetnictví společnosti Subledger, pokud není definován účet externího účetního dodavatele subjektu.
 ConfirmCloneTax=Potvrďte klon sociální / daňové daně
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Kopírovat pro příští měsíc
 SimpleReport=jednoduchá zpráva
 AddExtraReport=Další zprávy (přidat zahraniční a národní zprávy od zákazníka)
@@ -253,7 +269,8 @@ AccountingAffectation=Účetnictví
 LastDayTaxIsRelatedTo=Poslední den období souvisí s daní
 VATDue=Daň z prodeje byla uplatněna
 ClaimedForThisPeriod=Reklamace na období
-PaidDuringThisPeriod=Placené během tohoto období
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=Sazbou daně z prodeje
 TurnoverbyVatrate=Obrat je fakturován sazbou daně z prodeje
 TurnoverCollectedbyVatrate=Obrat shromážděný podle sazby daně z prodeje
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Shromážděný obrat z nákupu
 RulesPurchaseTurnoverDue=- Zahrnuje splatné faktury dodavatele, ať už jsou zaplaceny nebo ne. <br> - Je založeno na datu fakturace těchto faktur. <br>
 RulesPurchaseTurnoverIn=- Zahrnuje všechny efektivní platby faktur provedených dodavatelům. <br> - Je založeno na datu splatnosti těchto faktur <br>
 RulesPurchaseTurnoverTotalPurchaseJournal=Zahrnuje všechny debetní řádky z deníku nákupu.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Fakturovaný obrat z nákupu
 ReportPurchaseTurnoverCollected=Shromážděný obrat z nákupu
 IncludeVarpaysInResults = Zahrnout různé platby do přehledů
 IncludeLoansInResults = Zahrnout půjčky do zpráv
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang
index 2301936582d..c80ccf3a33b 100644
--- a/htdocs/langs/cs_CZ/cron.lang
+++ b/htdocs/langs/cs_CZ/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Datum ukončení nemůže být před datem zahájení
 StatusAtInstall=Stav při instalaci modulu
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Zakázat
-CronTaskInactive=Tato úloha je zakázána
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Název souboru s třídou
 CronModuleHelp=Název adresáře modulu Dolibarr (také pracuje s externím modulem Dolibarr). <BR> Chcete-li volat například metodu načítání produktu Dolibarr Product /htdocs/<u>product</u>/class/product.class.php, je hodnota pro modul <br><i> produkt </i>
diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang
index 69a334d98d8..b7f5ed2a090 100644
--- a/htdocs/langs/cs_CZ/ecm.lang
+++ b/htdocs/langs/cs_CZ/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Soubor dosud není indexován do databáze (zkuste j
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 0be889628dc..ea6b6c3ebb9 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Žádná chyba, jsme se nedopustili
 # Errors
 ErrorButCommitIsDone=Byly nalezeny chyby, ale přesto jsme provedli ověření. Snad to pojede ....
-ErrorBadEMail=E-mail %s je špatný
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s je špatně
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Špatná hodnota parametru. Připojí se obecně, když chybí překlad.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Přihlášení %s již existuje.
 ErrorGroupAlreadyExists=Skupina %s již existuje.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Záznam není nalezen.
 ErrorFailToCopyFile=Nepodařilo se zkopírovat soubor '<b> %s</b>' do '<b> %s</b>'.
 ErrorFailToCopyDir=Nepodařilo se zkopírovat adresář „<b> %s </b>“ do „<b> %s </b>“.
@@ -46,8 +47,8 @@ ErrorWrongDate=Datum není správné!
 ErrorFailedToWriteInDir=Nepodařilo se zapsat do adresáře %s
 ErrorFoundBadEmailInFile=Byla nalezena nesprávná syntaxe e-mailu pro řádky %s v souboru (příkladový řádek %s s e-mailem = %s)
 ErrorUserCannotBeDelete=Uživatele nelze smazat. Možná je spojen s entitami Dolibarr. 
-ErrorFieldsRequired=Některá povinná pole nebyla vyplněna.  Neflákejte to !!
-ErrorSubjectIsRequired=Předmět e-mailu je povinný
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Nepodařilo se vytvořit adresář. Zkontrolujte, zda má uživatel webového serveru oprávnění zapisovat do adresáře dokumentů Dolibarr. Pokud je v tomto PHP aktivován parametr <b> safe_mode</b>, zkontrolujte, zda jsou soubory Dolibarr php vlastní uživateli (nebo skupinou) webového serveru.
 ErrorNoMailDefinedForThisUser=Pro tohoto uživatele není definován žádný e-mail
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Adresář <b> %s </b>nebyl nalezen (špatná cesta, nesprávná
 ErrorFunctionNotAvailableInPHP=Funkce <b>%s</b> je nutné pro tuto funkci, ale není k dispozici v této verzi / nastavení PHP.
 ErrorDirAlreadyExists=Adresář s tímto názvem již existuje.
 ErrorFileAlreadyExists=Soubor s tímto názvem již existuje.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=Soubor nebyl korektně poslán serverem
 ErrorNoTmpDir=Dočasný směr %s neexistuje.
 ErrorUploadBlockedByAddon=Nahrávání blokováno pluginem PHP / Apache.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Nepodařilo se načíst soubor '%s'
 ErrorCantReadDir=Nepodařilo se načíst adresář '%s'
 ErrorBadLoginPassword=Nesprávná hodnota nebo heslo pro přihlášení. Zkuste to znovu a lépe ...
 ErrorLoginDisabled=Váš účet byl zablokován
-ErrorFailedToRunExternalCommand=Nepodařilo se spustit externí příkaz. Zkontrolujte, zda je k dispozici a spustítelný na serveru PHP. Pokud je zapnutý PHP <b> Bezpečný režim </b>, zkontrolujte, zda je příkaz uvnitř adresáře definovaného parametrem <b> safe_mode_exec_dir </b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Nepodařilo se změnit heslo
 ErrorLoginDoesNotExists=Uživatel s přihlášením <b>%s</b> nebyl nalezen.
 ErrorLoginHasNoEmail=Tento uživatel nemá žádnou e-mailovou adresu. Proces přerušen.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=Stránka / kontejner <strong> %s</str
 ErrorDuringChartLoad=Při načtení tabulky účtů došlo k chybě. Pokud nebylo načteno několik účtů, můžete je zadat ručně.
 ErrorBadSyntaxForParamKeyForContent=Špatná syntaxe pro parametr keyforfortent. Musí mít hodnotu začínající %s nebo %s
 ErrorVariableKeyForContentMustBeSet=Chyba, musí být nastavena konstanta s názvem %s (s obsahem textu, který se má zobrazit) nebo %s (s externí adresou URL).
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=Adresa URL %s musí začínat http: // nebo https: //
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Chyba, nový odkaz je již použit
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Chyba, odstranění platby spojené s uzavřenou fakturou není možné.
 ErrorSearchCriteriaTooSmall=Vyhledávací kritéria jsou příliš malá.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Veřejné rozhraní nebylo povoleno
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Váš parametr PHP upload_max_filesize (%s) je vyšší než parametr PHP post_max_size (%s). Toto není konzistentní nastavení.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/cs_CZ/eventorganization.lang b/htdocs/langs/cs_CZ/eventorganization.lang
new file mode 100644
index 00000000000..e1e7aade295
--- /dev/null
+++ b/htdocs/langs/cs_CZ/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Nastavení
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Návrh
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Hotový
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Typ události
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/cs_CZ/externalsite.lang b/htdocs/langs/cs_CZ/externalsite.lang
index 473892a41db..2a75cea4aa9 100644
--- a/htdocs/langs/cs_CZ/externalsite.lang
+++ b/htdocs/langs/cs_CZ/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Nastavení odkazu na externí webové stránky
-ExternalSiteURL=URL externích stránek
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Modul Externí stránky nebyl správně nakonfigurován.
 ExampleMyMenuEntry=Moje menu vstup
diff --git a/htdocs/langs/cs_CZ/hrm.lang b/htdocs/langs/cs_CZ/hrm.lang
index d0850c4a89b..ca679bf3a68 100644
--- a/htdocs/langs/cs_CZ/hrm.lang
+++ b/htdocs/langs/cs_CZ/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Opravdu chcete toto zařízení smazat?
 OpenEtablishment=Otevřít zařízení
 CloseEtablishment=Zavřít zařízení
 # Dictionary
-DictionaryPublicHolidays=HRM - státní svátky
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Seznam oddělení
 DictionaryFunction=HRM - Pracovní pozice
 # Module
diff --git a/htdocs/langs/cs_CZ/knowledgemanagement.lang b/htdocs/langs/cs_CZ/knowledgemanagement.lang
new file mode 100644
index 00000000000..a2e2cc970fc
--- /dev/null
+++ b/htdocs/langs/cs_CZ/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Nastavení
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = O aplikaci
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Článek
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang
index 893180a35d7..8bbeef4a376 100644
--- a/htdocs/langs/cs_CZ/languages.lang
+++ b/htdocs/langs/cs_CZ/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Etiopský
 Language_ar_AR=Arabština
 Language_ar_EG=Arabština (Egypt)
 Language_ar_SA=Arabština
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Ázerbájdžán
 Language_bn_BD=Bengálština
 Language_bn_IN=Bengálština (Indie)
@@ -84,6 +85,7 @@ Language_nl_NL=holandský
 Language_pl_PL=Polsky
 Language_pt_BR=Portugalština (Brazílie)
 Language_pt_PT=Portugalština
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumunština
 Language_ru_RU=Ruština
 Language_ru_UA=Ruština (Ukrajina)
diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang
index ffa9e363aa8..f48a41b0f85 100644
--- a/htdocs/langs/cs_CZ/mails.lang
+++ b/htdocs/langs/cs_CZ/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=Uživateli (uživatelům)
 MailCC=Kopírovat do
 MailToCCUsers=Kopírovat uživatele (e)
 MailCCC=Do mezipaměti kopie
-MailTopic=Předmět
+MailTopic=Email subject
 MailText=Zpráva
 MailFile=Přiložené soubory
 MailMessage=Tělo e-mailu
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Konfigurace odesílání e-maiů byla nastavena tak, aby '%s'. Tento režim nelze použít k odesílání hromadných e-mailů.
 MailSendSetupIs2=Nejprve je nutné jít s admin účtem, do nabídky%sHome - Nastavení - e-maily%s pro změnu parametru <strong>"%s"</strong> do režimu použít "%s". V tomto režimu, můžete zadat nastavení serveru SMTP vašeho  poskytovatele služeb internetu a používat hromadnou e-mailovou funkci.
 MailSendSetupIs3=Pokud máte nějaké otázky o tom, jak nastavit SMTP server, můžete se zeptat na%s, nebo si prostudujte dokumentaci vašeho poskytovatele. \nPoznámka: V současné době bohužel většina serverů nasazuje služby pro filtrování nevyžádané pošty a různé způsoby ověřování odesilatele. Bez detailnějších znalostí a nastavení vašeho SMTP serveru se vám bude vracet většina zpráv jako nedoručené.
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index e5c81c5c737..0a5f48135c4 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Uložit a nové
 TestConnection=Vyzkoušejte připojení
 ToClone=Klon
 ConfirmCloneAsk=Opravdu chcete klonovat objekt <b> %s </b>?
-ConfirmClone=Vyberte data, která chcete klonovat:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Nejsou definovány žádné údaje ke klonování.
 Of=z
 Go=Jít
@@ -246,7 +246,7 @@ DefaultModel=Výchozí šablona doc
 Action=Událost
 About=O
 Number=Číslo
-NumberByMonth=Číslo podle měsíce
+NumberByMonth=Total reports by month
 AmountByMonth=Částka podle měsíce
 Numero=Číslo
 Limit=Omezení
@@ -278,6 +278,7 @@ DateModificationShort=Datum úpravy
 IPModification=Modification IP
 DateLastModification=Datum poslední změny
 DateValidation=Datum ověření
+DateSigning=Signing date
 DateClosing=Uzávěrka
 DateDue=Datum splatnosti
 DateValue=Hodnota data
@@ -340,8 +341,8 @@ KiloBytes=Kilobajty
 MegaBytes=Megabyte
 GigaBytes=Gigabyte
 TeraBytes=Terabajtů
-UserAuthor=Uživatel vytváření
-UserModif=Uživatel poslední aktualizace
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Jednotková cena (bez) (měny)
 UnitPriceTTC=Jednotková cena
 PriceU=UP
 PriceUHT=UP (bez DPH)
-PriceUHTCurrency=U.P (měna)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (Včetně daně)
 Amount=Množství
 AmountInvoice=Fakturovaná částka
@@ -389,6 +390,8 @@ AmountTotal=Celková částka
 AmountAverage=Průměrná částka
 PriceQtyMinHT=Cena min. (bez daně)
 PriceQtyMinHTCurrency=Cena min. (bez daně) (měna)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Procento
 Total=Celkový
 SubTotal=Mezisoučet
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Doplňkové centy
 VATRate=Daňová sazba
+RateOfTaxN=Rate of tax %s
 VATCode=Daňový kód
 VATNPR=Daňová sazba NPR
 DefaultTaxRate=Výchozí daňová sazba
@@ -500,9 +504,11 @@ By=Podle
 From=Z
 FromDate=Z
 FromLocation=Z
-at=at
 to=na
 To=na
+ToDate=na
+ToLocation=na
+at=at
 and=a
 or=nebo
 Other=Ostatní
@@ -724,7 +730,8 @@ MenuMembers=Členové
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Daně/Zvláštní výdaje
 ThisLimitIsDefinedInSetup=Dolibarr limit (menu Domů-nastavení-zabezpečení): %s Kb, PHP limit: %s Kb
-NoFileFound=Žádné dokumenty nejsou uložené v tomto adresáři
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Aktuální jazyk
 CurrentTheme=Aktuální téma
 CurrentMenuManager=Manager aktuální nabídky
@@ -840,7 +847,7 @@ XMoreLines=%s řádky(ů) skryto
 ShowMoreLines=Zobrazit více/méně řádků
 PublicUrl=Veřejná URL
 AddBox=Přidejte box
-SelectElementAndClick=Vyberte prvek a klepněte na tlačítko %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Tisk souboru %s
 ShowTransaction=Ukázat záznam o bankovním účtu
 ShowIntervention=Zobrazit intervenci
@@ -851,8 +858,8 @@ Denied=Odmítnuto
 ListOf=Seznam %s
 ListOfTemplates=Seznam šablon
 Gender=Pohlaví
-Genderman=Muž
-Genderwoman=Žena
+Genderman=Male
+Genderwoman=Female
 Genderother=Jiný
 ViewList=Zobrazení seznamu
 ViewGantt=Ganttův pohled
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Odstraňte řetězec ‚%s‘
 SomeTranslationAreUncomplete=Některé nabízené jazyky mohou být pouze částečně přeloženy nebo mohou obsahovat chyby. Český překlad je jen základní a orientační, může být nepřesný a mimo kontext. Pomozte prosím opravit svůj jazyk registrováním na <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a> a přidejte své vylepšení.
-DirectDownloadLink=Přímý odkaz ke stažení (veřejné / externí)
-DirectDownloadInternalLink=Přímý odkaz na stažení (musí být zaznamenáván a potřebuje oprávnění)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Stažení
 DownloadDocument=Stáhnout dokument
 ActualizeCurrency=Aktualizovat měnovou sazbu
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Kontakty
 SearchIntoMembers=Členové
 SearchIntoUsers=Uživatelé
 SearchIntoProductsOrServices=Produkty nebo služby
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projekty
 SearchIntoMO=Výrobní zakázky
 SearchIntoTasks=Úkoly
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Klávesová zkratka
 AssignedTo=Přiřazeno
 Deletedraft=Odstranění konceptu
 ConfirmMassDraftDeletion=Potvrďte potvrzení o masovém odstranění
-FileSharedViaALink=Soubor sdílený prostřednictvím odkazu
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Nejprve vyberte subjekt ...
 YouAreCurrentlyInSandboxMode=V současné době se nacházíte v %srežimu "sandbox"
 Inventory=Inventář
 AnalyticCode=Analytický kód
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Zobrazit další informace
 NoFilesUploadedYet=Nejprve nahrajte dokument
 SeePrivateNote=Viz soukromá poznámka
@@ -1063,6 +1074,7 @@ ValidFrom=Platnost od
 ValidUntil=v platnosti, dokud
 NoRecordedUsers=Žádní uživatelé
 ToClose=Zavřít
+ToRefuse=To refuse
 ToProcess=Ve zpracování
 ToApprove=Schválit
 GlobalOpenedElemView=Globální pohled
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=Pozdržen
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/cs_CZ/margins.lang b/htdocs/langs/cs_CZ/margins.lang
index be4b9a60b78..ed1b98b7167 100644
--- a/htdocs/langs/cs_CZ/margins.lang
+++ b/htdocs/langs/cs_CZ/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produkt nebo služba
 AllProducts=Všechny produkty a služby
 ChooseProduct/Service=Zvolte produkt nebo službu
 ForceBuyingPriceIfNull=Nákup síly/cena za cenu prodejní ceny, pokud není definována
-ForceBuyingPriceIfNullDetails=Není-li cena nákupu / cena stanovena a tato volba je zapnutá, bude marže nulová na řádku (cena nákupu / prodejní cena = prodejní cena), v opačném případě ("OFF") se marge rovná navrhovanému selhání.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Metoda marže pro globální slevy
 UseDiscountAsProduct=Jako produkt
 UseDiscountAsService=Jako služba
diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang
index d8ec8bdfbf6..758b06cd59f 100644
--- a/htdocs/langs/cs_CZ/members.lang
+++ b/htdocs/langs/cs_CZ/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Další člen (jméno: <b> %s</b>, p
 ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostních důvodů musíte mít oprávnění k úpravě všech uživatelů, abyste mohli člena propojit s uživatelem, který není vaším.
 SetLinkToUser=Odkaz na uživateli Dolibarr
 SetLinkToThirdParty=Odkaz na Dolibarr subjektu
-MembersCards=Vizitky členů
+MembersCards=Business cards for members
 MembersList=Seznam členů
 MembersListToValid=Seznam členů návrhu (bude ověřeno)
 MembersListValid=Seznam platných členů
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=Seznam ukončených členů
 MembersListQualified=Seznam kvalifikovaných členů
 MenuMembersToValidate=Návrh členů
 MenuMembersValidated=Ověření členové
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Ukončené členové
 MembersWithSubscriptionToReceive=Členové s předplatným k přijímání
 MembersWithSubscriptionToReceiveShort=Předplatné k odběru
 DateSubscription=Vstupní data
 DateEndSubscription=Datum ukončení předplatného
-EndSubscription=Konec odběru
+EndSubscription=Subscription Ends
 SubscriptionId=ID předplatného
 WithoutSubscription=Without subscription
 MemberId=ID člena
@@ -47,9 +49,12 @@ MemberStatusActiveLate=předplatné vypršelo
 MemberStatusActiveLateShort=Vypršela
 MemberStatusPaid=Zasílání novinek aktuální
 MemberStatusPaidShort=Až do dnešního dne
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Ukončený člen
 MemberStatusResiliatedShort=ukončený
 MembersStatusToValid=Návrhy členů
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Ukončené členové
 MemberStatusNoSubscription=Ověření (není třeba předplatné)
 MemberStatusNoSubscriptionShort=Ověřeno
@@ -78,10 +83,12 @@ WelcomeEMail=Vítejte e-mail
 SubscriptionRequired=Předplatné vyžadovalo
 DeleteType=Vymazat
 VoteAllowed=Hlasování povoleno
-Physical=Fyzický
-Moral=Morální
-MorAndPhy=Moral and Physical
-Reenable=Znovu povolit
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Ukončit člena
 ConfirmResiliateMember=Jste si jisti, že chcete ukončit tyto členy?
 DeleteMember=Odstranění člena
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Šablona e-mailu, která se použ
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Šablona e-mailu, která se používá k odeslání e-mailu členovi při nahrávání nového odběru
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Šablona e-mailu, která se používá k odeslání upozornění na e-mail při uplynutí platnosti předplatného
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Šablona e-mailu, která se používá k odeslání e-mailu členovi na zrušení člena
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Email odesílatele pro automatické e-maily
 DescADHERENT_ETIQUETTE_TYPE=Formát stránky štítků
 DescADHERENT_ETIQUETTE_TEXT=Text vytištěný na adresních listech členů
@@ -162,36 +170,37 @@ DocForLabels=Generovat adresářové listy
 SubscriptionPayment=Platba předplatného
 LastSubscriptionDate=Datum poslední platby předplatného
 LastSubscriptionAmount=Částka nejnovějších odběrů
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Členové Statistiky podle země
 MembersStatisticsByState=Členové statistika stát / provincie
 MembersStatisticsByTown=Členové statistika podle města
 MembersStatisticsByRegion=Členové statistiky podle krajů
-NbOfMembers=Počet členů
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Nebyli nalezeni validovaní členové
-MembersByCountryDesc=Tato obrazovka vám ukáže statistiku členů jednotlivých zemích. Grafika však závisí na Google on-line služby grafu a je k dispozici pouze v případě, je připojení k internetu funguje.
-MembersByStateDesc=Tato obrazovka vám ukáže statistiku členů podle státu / provincie / Canton.
-MembersByTownDesc=Tato obrazovka zobrazuje statistiky o členech podle města.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Zvolte statistik, které chcete číst ...
 MenuMembersStats=Statistika
-LastMemberDate=Nejnovější datum člena
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Poslední datum přihlášení
-MemberNature=Povaha člena
-MembersNature=Nature of members
-Public=Informace jsou veřejné
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Nový uživatel přidán. Čeká na schválení
 NewMemberForm=Nový formulář člena
-SubscriptionsStatistics=Statistiky o předplatné
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Počet odběrů
-AmountOfSubscriptions=Částka úpisů
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Obrat (pro firmu), nebo rozpočet (pro nadaci)
 DefaultAmount=Výchozí částka předplatného
 CanEditAmount=Návštěvník si může vybrat / upravit výši svého upsaného
 MEMBER_NEWFORM_PAYONLINE=Přejít na integrované on-line platební stránky
 ByProperties=Od přírody
 MembersStatisticsByProperties=Statistika členů podle charakteru
-MembersByNature=Tato obrazovka zobrazuje statistiky o členech podle jejich povahy.
-MembersByRegion=Tato obrazovka zobrazuje statistiky členů podle oblastí.
 VATToUseForSubscriptions=Sazba DPH, která se použije pro předplatné
 NoVatOnSubscription=Bez DPH pro předplatné
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt slouží k odběru linku do faktury: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Odeslání připomenutí e-mailem členům p
 MembershipPaid=Členství zaplaceno za běžné období (do %s)
 YouMayFindYourInvoiceInThisEmail=Vaše faktura můžete připojit k tomuto e-mailu
 XMembersClosed=člen %s uzavřen(i)
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang
index 325c3fe3b52..2766de27015 100644
--- a/htdocs/langs/cs_CZ/modulebuilder.lang
+++ b/htdocs/langs/cs_CZ/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Seznam definovaných oprávnění
 SeeExamples=Viz příklady zde
 EnabledDesc=Podmínka, aby bylo toto pole aktivní (příklady: 1 nebo $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Je pole viditelné? (Příklady: 0 = Nikdy neviditelné, 1 = Viditelné v seznamu a vytvářet/aktualizovat/prohlížet formuláře, 2 = Viditelné pouze v seznamu, 3 = Viditelné pouze při vytváření/aktualizaci/zobrazit formulář (není v seznamu), 4 = Viditelné v seznamu a pouze formulář aktualizace/zobrazení (nevytvářet), 5 = viditelné pouze ve formuláři pro prohlížení koncových zobrazení (nevytvářet, neaktualizovat). <br><br>  Použití záporné hodnoty znamená, že pole není ve výchozím nastavení zobrazeno v seznamu, ale může být vybráno pro zobrazení). <br><br>Může to být výraz, například: <br> preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Zobrazte toto pole na kompatibilních dokumentech PDF. Polohu můžete spravovat pomocí pole „Poloha“. <br/> V současné době známých modelů compatibles PDF jsou: Eratosthenés z Kyrény (objednávka), Espadon (loď), houba (faktury), cyan (propal / citát), Cornas (dodavatel pořadí) <br/> <br/> <strong> Z dokumentu: </strong> <br/> 0 = nezobrazí <br/> 1 = displej <br/> 2 = zobrazí pouze tehdy, pokud není prázdný <br/> <br/> <strong> pro linky na dokumenty: </strong> <br/> 0 = není zobrazena <br/> 1 = zobrazena v koloně <br/> 3 = zobrazení v popis řádku sloupce po popisu <br/> 4 = zobrazení ve sloupci s popisem po vyrobení popis pouze pokud není prázdný
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Zobrazit v PDF
 IsAMeasureDesc=Může být hodnota pole kumulativní, aby se dostala do seznamu celkem? (Příklady: 1 nebo 0)
 SearchAllDesc=Používá se pole pro vyhledávání pomocí nástroje rychlého vyhledávání? (Příklady: 1 nebo 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=Chci z objektu vygenerovat nějaké dokumenty
 IncludeDocGenerationHelp=Pokud toto zaškrtnete, bude vygenerován nějaký kód pro přidání pole „Generovat dokument“ do záznamu.
 ShowOnCombobox=Zobrazit hodnotu do komboboxu
 KeyForTooltip=Klíč pro popis
-CSSClass=Třída CSS
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Nelze upravovat
 ForeignKey=Cizí klíč
 TypeOfFieldsHelp=Typ polí: <br> varchar (99), dvojitý (24,8), reálný, text, html, datetime, timestamp, celé číslo, celé číslo: ClassName: relativní cesta / do / classfile.class.php [: 1 [: filter]] ('1' znamená, že přidáme tlačítko + za kombajn pro vytvoření záznamu, 'filter' může být 'status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__))
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Převodník ASCII na HTML
 AsciiToPdfConverter=Převodník ASCII na PDF
 TableNotEmptyDropCanceled=Tabulka není prázdná. Odstranění tabulky bylo zrušeno.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/cs_CZ/mrp.lang b/htdocs/langs/cs_CZ/mrp.lang
index e86ca5e8c48..948205b3887 100644
--- a/htdocs/langs/cs_CZ/mrp.lang
+++ b/htdocs/langs/cs_CZ/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Kusovníky
 LatestBOMModified=Nejnovější %s Upravené kusovníky
 LatestMOModified=Poslední %s upravené výrobní příkazy
 Bom=Účty materiálu
-BillOfMaterials=Materiál
+BillOfMaterials=Bill of Materials
 BOMsSetup=Nastavení kusovníku modulu BOM
 ListOfBOMs=Seznam kusovníků - kusovník
 ListOfManufacturingOrders=Seznam výrobních objednávek
-NewBOM=Nový kusovník
-ProductBOMHelp=Produkt vytvořený pomocí tohoto kusovníku. <br> Poznámka: Produkty s vlastností 'Druh produktu' = 'Surovina' nejsou v tomto seznamu viditelné.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=Šablony číslování kusovníku
 BOMsModelModule=Šablony dokumentu kusovníku
 MOsNumberingModules=MO číslovací šablony
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Volný text na dokumentu z kusovníků BOM
 WatermarkOnDraftBOMs=Vodoznak na návrhu kusovníku
 FreeLegalTextOnMOs=Volný text na dokumentu MO
 WatermarkOnDraftMOs=Vodoznak na návrhu MO
-ConfirmCloneBillOfMaterials=Opravdu chcete klonovat kusovník %s?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Opravdu chcete klonovat výrobní objednávku %s?
 ManufacturingEfficiency=Účinnost výroby
 ConsumptionEfficiency=Účinnost spotřeby
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Hodnota 0,95 znamená průměrně ztrátu během výroby ve vý
 ValueOfMeansLossForProductProduced=Hodnota 0,95 znamená průměrně ztrátu vyrobeného produktu ve výši 5%%
 DeleteBillOfMaterials=Odstranit kusovník
 DeleteMo=Smazat výrobní zakázku
-ConfirmDeleteBillOfMaterials=Opravdu chcete smazat tento kusovník?
-ConfirmDeleteMo=Opravdu chcete smazat tento kusovník?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Výrobní zakázky
 NewMO=Nová výrobní objednávka
 QtyToProduce=Množství k výrobě
@@ -39,7 +39,7 @@ DateStartPlannedMo=Datum zahájení je naplánováno
 DateEndPlannedMo=Datum ukončení je naplánováno
 KeepEmptyForAsap=Prázdný znamená „co nejdříve“
 EstimatedDuration=Odhadovaná doba trvání
-EstimatedDurationDesc=Předpokládaná doba výroby tohoto produktu pomocí tohoto kusovníku
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Opravdu chcete ověřit kusovník pomocí odkazu <strong> %s </strong> (budete jej moci použít k vytváření nových výrobních objednávek)
 ConfirmCloseBom=Opravdu chcete zrušit tento kusovník (už jej nebudete moci použít k vytváření nových výrobních objednávek)?
 ConfirmReopenBom=Opravdu chcete tento kusovník znovu otevřít (budete jej moci použít k vytváření nových výrobních objednávek)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Spotřebujte a produkujte vše
 Manufactured=Vyrobeno
 TheProductXIsAlreadyTheProductToProduce=Produkt, který chcete přidat, je již produkt, který chcete vyrobit.
 ForAQuantityOf=Pro množství k výrobě %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Opravdu chcete ověřit tuto výrobní objednávku?
 ConfirmProductionDesc=Kliknutím na '%s' potvrdíte spotřebu a / nebo výrobu pro nastavená množství. Tím se také aktualizuje pohyb zásob a zaznamenávají se pohyby zásob.
 ProductionForRef=Výroba %s
 AutoCloseMO=Pokud je dosaženo množství, které je třeba spotřebovat a vyrobit, uzavře se automaticky výrobní objednávka
 NoStockChangeOnServices=Žádná změna zásob u služeb
 ProductQtyToConsumeByMO=Množství produktu, které je třeba spotřebovat otevřeným MO
-ProductQtyToProduceByMO=Množství produktu, které je stále třeba vyrábět otevřeným MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Přidejte nový řádek ke spotřebě
 ProductsToConsume=Výrobky ke spotřebě
 ProductsToProduce=Výrobky k výrobě
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Vymazat
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang
index a0e3d581017..e4e173ebc0f 100644
--- a/htdocs/langs/cs_CZ/orders.lang
+++ b/htdocs/langs/cs_CZ/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Datum objednávky
 OrderDateShort=Datum objednávky
 OrderToProcess=Objednávka ve zpracování
 NewOrder=Nová objednávka
+NewSupplierOrderShort=Nová objednávka
 NewOrderSupplier=Nová objednávka
 ToOrder=Udělat objednávku
 MakeOrder=Udělat objednávku
 SupplierOrder=Nákupní objednávka
 SuppliersOrders=Objednávky
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Aktuální objednávky
 CustomerOrder=Prodejní objednávka
 CustomersOrders=Prodejní objednávky
@@ -71,6 +74,7 @@ DeleteOrder=Smazat objednávku
 CancelOrder=Zrušení objednávky
 OrderReopened= Objednávka%s znovu otevřena
 AddOrder=Vytvořit objednávku
+AddSupplierOrderShort=Vytvořit objednávku
 AddPurchaseOrder=Vytvořte objednávku
 AddToDraftOrders=Přidat k návrhu objednávky
 ShowOrder=Zobrazit objednávku
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index 23b567fc52b..5fdddc15b1f 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Správa malé nebo střední firmy s více činnostmi (všechny h
 CreatedBy=Vytvořil %s
 ModifiedBy=Změnil %s
 ValidatedBy=Ověřil %s
+SignedBy=Signed by %s
 ClosedBy=Uzavřel %s
 CreatedById=Uživatel id, který vytvořil
 ModifiedById=ID uživatele, který udělal poslední změnu
@@ -128,6 +129,7 @@ ClosedByLogin=Přihlášený uživatel, který uzavřel
 FileWasRemoved=Soubor %s byl odstraněn
 DirWasRemoved=Adresář %s byl odstraněn
 FeatureNotYetAvailable=Funkce zatím není k dispozici v aktuální verzi
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Podporované funkce
 Width=Šířka
 Height=Výška
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Nainstalujte nebo povolte GD knihovnu ve vaší PHP pro vyu
 ProfIdShortDesc=<b>Prof Id %s</b> je informace v závislosti na třetích stranách země. <br> Například pro země <b>%s,</b> je to kód <b>%s.</b>
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistiky součtu množství produktů / služeb
-StatsByNumberOfEntities=Statistiky počtu odesílajících subjektů (číslo faktury nebo objednávky ...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Počet návrhů
 NumberOfCustomerOrders=Počet objednávek
 NumberOfCustomerInvoices=Počet zákaznických faktur
@@ -244,6 +246,7 @@ NewKeyIs=To je vaše nové heslo k přihlášení
 NewKeyWillBe=Vaše nové heslo pro přihlášení do softwaru bude
 ClickHereToGoTo=Klikněte zde pro přechod na %s
 YouMustClickToChange=Musíte však nejprve kliknout na následující odkaz pro potvrzení této změny hesla
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Pokud jste o tuto změnu nežádali, stačí pouze odstranit tento e-mail. Vaše přihlašovací údaje jsou v bezpečí.
 IfAmountHigherThan=je-li množství vyšší než <strong>%s</strong>
 SourcesRepository=Úložiště pro zdroje
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Kontakt/adresa vytvořená sběratelem e-mailů z
 ProjectCreatedByEmailCollector=Projekt vytvořený sběratelem e-mailů z e-mailu MSGID %s
 TicketCreatedByEmailCollector=Lístek vytvořený sběratelem e-mailů z e-mailu MSGID %s
 OpeningHoursFormatDesc=Pomocí a - oddělte otevírací a zavírací dobu. <br> Pomocí mezery zadejte různé rozsahy. <br> Příklad: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exportní plocha
@@ -287,4 +290,4 @@ PopuProp=Produkty / služby podle oblíbenosti v návrzích
 PopuCom=Produkty / služby podle oblíbenosti v objednávkách
 ProductStatistics=Statistika produktů / služeb
 NbOfQtyInOrders=Množství v objednávkách
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/cs_CZ/partnership.lang b/htdocs/langs/cs_CZ/partnership.lang
new file mode 100644
index 00000000000..55dfa1d391a
--- /dev/null
+++ b/htdocs/langs/cs_CZ/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Datum zahájení
+DatePartnershipEnd=Datum ukončení
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Návrh
+PartnershipAccepted=Přijato
+PartnershipRefused=Odmítnuto
+PartnershipCanceled=Zrušený
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang
index c4df0ba8c4b..4c8a725536a 100644
--- a/htdocs/langs/cs_CZ/productbatch.lang
+++ b/htdocs/langs/cs_CZ/productbatch.lang
@@ -1,24 +1,45 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Použijte množství/sériové číslo
-ProductStatusOnBatch=Ano (množství/sériové číslo vyžadováno)
-ProductStatusNotOnBatch=Ne (množství/sériové číslo není použito)
-ProductStatusOnBatchShort=Ano
+# ProductBATCH language file - Source file is en_US - ProductBATCH
+ManageLotSerial=Používat šarži/sériové číslo
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
+ProductStatusNotOnBatch=Ne (šarže/sériové číslo není použito)
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Ne
-Batch=Množství/sériové
+Batch=Šarže/série
 atleast1batchfield=Spotřeba podle data nebo datum prodeje nebo množství/sériové číslo
-batch_number=Množství/Sériové číslo
-BatchNumberShort=Množství/Série
-EatByDate=Spotřeba podle data
-SellByDate=Prodej podle data
-DetailBatchNumber=Detail množství/série 
-printBatch=Množství/Série: %s
+batch_number=Šarže/sériové číslo
+BatchNumberShort=Šarže/Série
+EatByDate=Datum spotřeby
+SellByDate=Datum prodeje
+DetailBatchNumber=Detaily šarže/série 
+printBatch=Šarže/Série: %s
 printEatby=Spotřeba: %s
 printSellby=Prodej: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Přidat řádek pro dispečink  skladovatelnosti
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=Tento produkt nepoužívá šarže/sériové číslo
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
-StockDetailPerBatch=Stock detail per lot
+printQty=Množství: %d
+AddDispatchBatchLine=Přidat řádek pro skladovatelnost
+WhenProductBatchModuleOnOptionAreForced=Pokud je modul šarží a sérií zapnut, je automatické "snížení zásob" nastaveno na "Snížit zásoby při potvrzení dopravy" a automatické zvýšení zásob nastaveno na "Zvýšit zásoby při ruční expedici do skladů" a volba nemůže být změněna. Ostatní volby lze definovat libovolně.
+ProductDoesNotUseBatchSerial=Tento produkt nepoužívá šarže/sériová čísla
+ProductLotSetup=Nastavení modulu šarží a sérií
+ShowCurrentStockOfLot=Zobrazit aktuální zásoby šarží produktu
+ShowLogOfMovementIfLot=Zobrazit log pohybů šarží produktu
+StockDetailPerBatch=Zásoby dané šarže
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index 9f144427c41..89184f2e345 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Služby pouze pro prodej
 ServicesOnPurchaseOnly=Služby pouze pro nákup
 ServicesNotOnSell=Služby, které nejsou určeny k prodeji a ne k nákupu
 ServicesOnSellAndOnBuy=Služby pro prodej a pro nákup
-LastModifiedProductsAndServices=Nejnovější%s upravené produkty/služby
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Poslední zaznamenané %s produkty
 LastRecordedServices=Poslední zaznamenané %s služby
 CardProduct0=Produkt
@@ -73,12 +73,12 @@ SellingPrice=Prodejní cena
 SellingPriceHT=Prodejní cena (bez daně)
 SellingPriceTTC=Prodejní cena (vč. DPH)
 SellingMinPriceTTC=Minimální prodejní cena (včetně daně)
-CostPriceDescription=Toto cenové pole (bez daně) lze použít k ukládání průměrné částky, kterou tento produkt náklady na vaši společnost. Může se jednat o jakoukoli cenu, kterou si vypočítáte, například z průměrné kupní ceny plus průměrné výrobní a distribuční náklady.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Tato hodnota může být použita pro výpočet marže.
 SoldAmount=Prodat množství
 PurchasedAmount=Zakoupená částka
 NewPrice=Nová cena
-MinPrice=Min. prodejní cena
+MinPrice=Min. selling price
 EditSellingPriceLabel=Upravte štítek prodejní ceny
 CantBeLessThanMinPrice=Prodejní cena nesmí být nižší než minimální povolená pro tento produkt (%s bez daně). Toto hlášení se může také zobrazí, pokud zadáte příliš důležitou slevu.
 ContractStatusClosed=Zavřeno
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=DPH (pro tento prodejce / produkt)
 DiscountQtyMin=Sleva pro tento počet.
 NoPriceDefinedForThisSupplier=Pro tento dodavatel / produkt není definována žádná cena / množství
 NoSupplierPriceDefinedForThisProduct=Pro tento produkt není definována cena / množství prodejce
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Předdefinovaný produkt
 PredefinedServicesToSell=Předdefinovaná služba
 PredefinedProductsAndServicesToSell=Předdefinované produkty/služby na prodej
@@ -156,11 +157,11 @@ ListServiceByPopularity=Seznam služeb podle oblíbenosti
 Finished=Výrobce produktu
 RowMaterial=Surovina
 ConfirmCloneProduct=Jste si jisti, že chcete kopírovat produkt nebo službu <b>%s</b>?
-CloneContentProduct=Klonujte všechny hlavní informace o produktu / službě
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Kopíruje ceny
-CloneCategoriesProduct=Klonovat značky / kategorie spojené
-CloneCompositionProduct=Kopíruje virtuální produkt / službu
-CloneCombinationsProduct=Kopírovat varianty produktu
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Tento produkt se používá
 NewRefForClone=Ref. nového produktu/služby
 SellingPrices=Prodejní ceny
@@ -169,12 +170,12 @@ CustomerPrices=Zákaznické ceny
 SuppliersPrices=Ceny prodejců
 SuppliersPricesOfProductsOrServices=Ceny prodejců (produktů nebo služeb)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Země původu
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Druh produktu (materiál / hotový)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Druh produktu
-NatureOfProductDesc=Surovina nebo hotový produkt
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Krátký štítek
 Unit=Jednotka
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Poslední aktualizace
 CorrectlyUpdated=Správně aktualizováno
 PropalMergePdfProductActualFile=Soubory používají k přidání do PDF Azur template are/is
 PropalMergePdfProductChooseFile=Vyberte soubory PDF
-IncludingProductWithTag=Včetně produktu/služby s tagem
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Výchozí cena, skutečná cena může záviset na zákazníkovi
 WarningSelectOneDocument=Vyberte alespoň jeden dokument
 DefaultUnitToShow=Jednotka
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Akce je k dispozici pouze u varianty výrobk
 ProductsPricePerCustomer=Ceny produktů na zákazníky
 ProductSupplierExtraFields=Další atributy (dodavatelské ceny)
 DeleteLinkedProduct=Odstraňte podřízený produkt spojený s kombinací
+PMPValue=Vážená průměrná cena
+PMPValueShort=WAP
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index 88f500f0753..3d357dcbcc9 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Kontakty projektu
 ProjectsImContactFor=Projekty, pro které jsem výslovně kontakt
 AllAllowedProjects=Celý projekt mohu číst (moje + veřejnost)
 AllProjects=Všechny projekty
-MyProjectsDesc=Tento pohled je omezen na projekty u kterých jste uveden jako kontakt 
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Tento pohled zobrazuje všechny projekty které máte oprávnění číst.
 TasksOnProjectsPublicDesc=Tento pohled představuje všechny úkoly na projektech, které můžete číst.
 ProjectsPublicTaskDesc=Tento pohled představuje všechny projekty a úkoly, které mají povoleno číst.
 ProjectsDesc=Tento pohled zobrazuje všechny projekty (vaše uživatelské oprávnění vám umožňuje vidět vše).
 TasksOnProjectsDesc=Tento pohled představuje všechny úkoly na všech projektech (vaše uživatelská oprávnění udělit oprávnění ke shlédnutí vše).
-MyTasksDesc=Tento pohled je omezen na projekty nebo úkoly, pro které jste kontakt
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Pouze otevřené projekty jsou viditelné (projekty v návrhu ani v uzavřeném stavu nejsou viditelné).
 ClosedProjectsAreHidden=Uzavřené projekty nejsou viditelné.
 TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst.
 TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše).
 AllTaskVisibleButEditIfYouAreAssigned=Všechny úkoly pro kvalifikované projekty jsou viditelné, ale můžete zadat čas pouze pro úkoly přiřazené vybranému uživateli. Přiřazení úlohy, pokud potřebujete zadat čas.
-OnlyYourTaskAreVisible=Jsou přiřazeny pouze úkoly, které jste přiřadili. Přiřadte úlohu sobě, pokud není vidět a potřebujete zadat čas.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Úkoly projektů
 ProjectCategories=Štítky projektu / kategorie
 NewProject=Nový projekt
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=Seznam úkolů
 GoToListOfTimeConsumed=Přejít na seznam času spotřebovaného
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=Seznam komerčních návrhů týkajících se projektu
 ListOrdersAssociatedProject=Seznam prodejních zakázek týkajících se projektu
 ListInvoicesAssociatedProject=Seznam zákaznických faktur týkajících se projektu
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Není přiřazen k úkolu
 NoUserAssignedToTheProject=Na tento projekt nebyli přiděleni žádní uživatelé
 TimeSpentBy=Čas strávený
 TasksAssignedTo=Úkolům, které jsou
-AssignTaskToMe=Přiřadit úkol mně
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Přiřaďte úlohu %s
 SelectTaskToAssign=Vyberte úkol, který chcete přiřadit ...
 AssignTask=Přiřadit
@@ -266,5 +267,11 @@ InvoiceToUse=Návrh faktury k použití
 NewInvoice=Nová faktura
 OneLinePerTask=Jeden řádek na úkol
 OneLinePerPeriod=Jeden řádek za období
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Nadřazený úkol
 ProfitIsCalculatedWith=Zisk se vypočítá pomocí
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang
index a945b46a66a..55b8784f043 100644
--- a/htdocs/langs/cs_CZ/propal.lang
+++ b/htdocs/langs/cs_CZ/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Poslat obchodní nabídku poštou
 DatePropal=Datum nabídky
 DateEndPropal=Datum ukončení platnosti
 ValidityDuration=Trvání platnosti
-CloseAs=Nastavte stav na
 SetAcceptedRefused=Nastavte přijato/odmítnuto
 ErrorPropalNotFound=Propal %s nebyl nalezen
 AddToDraftProposals=Přidat do předlohy nabídky
@@ -60,6 +59,7 @@ ConfirmClonePropal=Jste si jisti, že chcete kopírovat obchodní nabídku <b>%s
 ConfirmReOpenProp=Jste si jisti, že chcete otevřít zpět obchodní nabídku <b>%s</b> ?
 ProposalsAndProposalsLines=Obchodní nabídka a řádky
 ProposalLine=Řádky nabídky
+ProposalLines=Proposal lines
 AvailabilityPeriod=Dostupné zpoždění
 SetAvailability=Nastavte si dostupné zpoždění
 AfterOrder=po objednání
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Písemný souhlas, razítko firmy, datum a podpis
 ProposalsStatisticsSuppliers=Statistika návrhů dodavatelů
 CaseFollowedBy=Případ následovaný
 SignedOnly=Podepsáno pouze
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/cs_CZ/receptions.lang b/htdocs/langs/cs_CZ/receptions.lang
index f5217377215..01f8844a682 100644
--- a/htdocs/langs/cs_CZ/receptions.lang
+++ b/htdocs/langs/cs_CZ/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Nejprve musíte potvrdit objednávku, než bud
 ReceptionsNumberingModules=Modul číslování pro recepce
 ReceptionsReceiptModel=Šablony dokumentů pro recepce
 NoMorePredefinedProductToDispatch=Žádné další předdefinované produkty k odeslání
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/cs_CZ/recruitment.lang b/htdocs/langs/cs_CZ/recruitment.lang
index e60db728965..745df2ae9f8 100644
--- a/htdocs/langs/cs_CZ/recruitment.lang
+++ b/htdocs/langs/cs_CZ/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang
index 61d599a95a7..8db2f12844e 100644
--- a/htdocs/langs/cs_CZ/sendings.lang
+++ b/htdocs/langs/cs_CZ/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Opravdu chcete tuto zásilku ověřit odkazem <b> %s</b>?
 ConfirmCancelSending=Opravdu chcete tuto zásilku zrušit?
 DocumentModelMerou=Merou A5 modelu
 WarningNoQtyLeftToSend=Varování: žádné zboží nečeká na dopravu
-StatsOnShipmentsOnlyValidated=Statistiky vedené pouze na ověřené zásilky. Datum použití je datum schválení zásilky (plánované datum dodání není vždy známo).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Plánovaný termín dodání
 RefDeliveryReceipt=Ref. Potvrzení o doručení
 StatusReceipt=Stavové potvrzení o doručení
diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang
index ef41559e9f1..5586158d9cd 100644
--- a/htdocs/langs/cs_CZ/stocks.lang
+++ b/htdocs/langs/cs_CZ/stocks.lang
@@ -19,8 +19,8 @@ Stock=Skladem
 Stocks=Zásoby
 MissingStocks=Chybějící zásoby
 StockAtDate=Zásoby k datu
-StockAtDateInPast=Datum v minulosti
-StockAtDateInFuture=Datum v budoucnosti
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Zásoby podle šarže/serie
 LotSerial=Šarže/série
 LotSerialList=Seznam šarže/serie
@@ -37,8 +37,8 @@ AllWarehouses=Všechny sklady
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Zahrnout také návrhy objednávek
 Location=Umístění
-LocationSummary=Krátký název umístění
-NumberOfDifferentProducts=Počet různých výrobků
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Celkový počet produktů
 LastMovement=poslední pohyb
 LastMovements=Poslední pohyby
@@ -56,13 +56,12 @@ UnitPurchaseValue=Jednotková kupní cena
 StockTooLow=Stav skladu je nízký
 StockLowerThanLimit=Zásoby nižší než limit upozornění (%s)
 EnhancedValue=Hodnota
-PMPValue=Vážená průměrná cena
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Hodnota skladů
 UserWarehouseAutoCreate=Vytvoření uživatelského skladu automaticky při vytváření uživatele
 AllowAddLimitStockByWarehouse=Spravujte také hodnotu pro minimální a požadovanou zásobu na párování (produktový sklad) kromě hodnoty pro minimální a požadovanou zásobu na produkt
 RuleForWarehouse=Pravidlo pro sklady
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Nastavit sklad na prodejní objednávky
 UserDefaultWarehouse=Nastavit sklad na Uživatelé
 MainDefaultWarehouse=Výchozí sklad
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Žádné předdefinované produkty pro tento objek
 DispatchVerb=Odeslání
 StockLimitShort=Limit pro upozornění
 StockLimit=Skladový limit pro upozornění
-StockLimitDesc=(prázdný) znamená žádné varování. <br> 0 lze použít pro varování, jakmile je zásoba prázdná.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Fyzický sklad
 RealStock=Skutečný sklad
 RealStockDesc=Fyzické / skutečné zásoby jsou zásoby, které jsou v současné době ve skladech.
 RealStockWillAutomaticallyWhen=Reálná aktiva bude upravena podle tohoto pravidla (jak je definováno v modulu Akcie):
 VirtualStock=Virtuální sklad
 VirtualStockAtDate=Virtuální sklad k datu
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtuální sklad je vypočítaná zásoba dostupná po uzavření všech otevřených/čekajících akcí (které mají vliv na zásoby) (přijaté objednávky, dodané prodejní objednávky, vyrobené výrobní objednávky atd.)
+AtDate=At date
 IdWarehouse=ID skladu
 DescWareHouse=Popis skladu
 LieuWareHouse=Lokalizace skladu
 WarehousesAndProducts=Sklady a výrobky
 WarehousesAndProductsBatchDetail=Sklady a produkty (s podrobnostmi o šarži/sérii)
 AverageUnitPricePMPShort=Vážená průměrná cena
-AverageUnitPricePMPDesc=Vstupní průměrná jednotková cena, kterou jsme museli platit dodavatelům, aby dostali produkt do naší zásoby.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Prodejní jednotková cena
 EstimatedStockValueSellShort=Hodnota k prodeji
 EstimatedStockValueSell=Hodnota k prodeji
@@ -145,7 +145,7 @@ Replenishments=Splátky
 NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (< %s)
 NbOfProductAfterPeriod=Množství produktů %s na skladě po zvolené období (> %s)
 MassMovement=Hromadný pohyb
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Záznam přenosu
 ReceivingForSameOrder=Příjmy pro tuto objednávku
 StockMovementRecorded=Zaznamenány pohyby zásob
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Úroveň zásob musí být dostatečná pro přidán
 StockMustBeEnoughForOrder=Úroveň zásob musí být dost na to, aby bylo možné přidat produkt / službu na objednávku (kontrola se provádí na aktuálním reálném skladu při přidání řádku do objednávky bez ohledu na pravidlo automatické změny zásob)
 StockMustBeEnoughForShipment= Úroveň zásob musí být dostatečná pro přidání produktu / služby k odeslání (kontrola se provádí na aktuální reálné akci při přidání řádku do zásilky bez ohledu na pravidlo automatické změny zásob)
 MovementLabel=Štítek pohybu
-TypeMovement=Druh pohybu
+TypeMovement=Direction of movement
 DateMovement=Datum pohybu
 InventoryCode=Kód pohybu nebo zásob
 IsInPackage=Obsažené v zásilce
@@ -183,6 +183,7 @@ inventoryCreatePermission=Vytvořte nový inventář
 inventoryReadPermission=Zobrazit zásoby
 inventoryWritePermission=Aktualizovat inventáře
 inventoryValidatePermission=Ověřit inventář
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventář
 inventoryListTitle=Zásoby
 inventoryListEmpty=Neprobíhá inventář
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Zásoba je povinna zvolit, které množstv
 ForceTo=Vynutit
 AlwaysShowFullArbo=Zobrazit plný strom skladu v rozbalovacím seznamu propojení skladu (Upozornění: Může to dramaticky snížit výkon)
 StockAtDatePastDesc=Zde si můžete zobrazit akcie (skutečné zásoby) k danému datu v minulosti
-StockAtDateFutureDesc=Zde si můžete v budoucnu zobrazit akcie (virtuální akcie) k danému datu
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Aktuální stav
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Pro nahrání souboru klepněte na ikonku %s pro výběr souboru jako zdrojový soubor importu ...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Znovu otevřeno
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang
index 35368f625bb..2314bedb54b 100644
--- a/htdocs/langs/cs_CZ/suppliers.lang
+++ b/htdocs/langs/cs_CZ/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Dodavatelé
 SuppliersInvoice=Faktura dodavatele
+SupplierInvoices=Faktury dodavatele
 ShowSupplierInvoice=Zobrazit fakturu dodavatele
 NewSupplier=Nový dodavatel
 History=Historie
diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang
index 268ab00719c..69f40d1c0ac 100644
--- a/htdocs/langs/cs_CZ/ticket.lang
+++ b/htdocs/langs/cs_CZ/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Smazáno
 # Dict
 Type=Typ
 Severity=Vážnost
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=Chcete-li poslat e-mail z lístkové zprávy
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Zobrazit logo modulu ve veřejném rozhraní
 TicketsShowModuleLogoHelp=Povolte tuto možnost, pokud chcete skrýt modul loga na stránkách veřejného rozhraní
 TicketsShowCompanyLogo=Zobrazit logo společnosti ve veřejném rozhraní
 TicketsShowCompanyLogoHelp=Povolte tuto možnost, pokud chcete skrýt logo hlavní společnosti na stránkách veřejného rozhraní
-TicketsEmailAlsoSendToMainAddress=Také poslat oznámení na hlavní e-mailovou adresu
-TicketsEmailAlsoSendToMainAddressHelp=Povolte tuto možnost a odešlete e-mail na adresu „Oznámení e-mailem z adresy“ (viz nastavení níže)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Omezit zobrazení na vstupenky přiřazené aktuálnímu uživateli (neúčinné pro externí uživatele, vždy omezeno na třetí stranu, na které závisí)
 TicketsLimitViewAssignedOnlyHelp=Viditelné budou pouze vstupenky přiřazené aktuálnímu uživateli. Nevztahuje se na uživatele s právy správy vstupenek.
 TicketsActivatePublicInterface=Aktivovat veřejné rozhraní
@@ -126,10 +128,10 @@ TicketNumberingModules=Modul číslování vstupenek
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Upozornit subjekt na vytvoření
 TicketsDisableCustomerEmail=Pokud je lístek vytvořen z veřejného rozhraní, vždy zakažte e-maily
-TicketsPublicNotificationNewMessage=Po přidání nové zprávy odešlete e-mail(y)
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Odeslat e-mail(y) při přidání nové zprávy z veřejného rozhraní (přiřazenému uživateli nebo e-mailu s oznámením do (aktualizace) a/nebo e-mailu s oznámením do)
 TicketPublicNotificationNewMessageDefaultEmail=E-mail s oznámeními (aktualizace)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Pokud na lístek není přiřazen uživatel nebo nemá e-mail, zašlete na tuto adresu e-mailem oznámení o nové zprávě.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Poslední změněné vstupenky
 BoxLastModifiedTicketDescription=Poslední %s změněné vstupenky
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Žádné poslední změněné vstupenky
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang
index 3346f1c50ef..0c355b7432e 100644
--- a/htdocs/langs/cs_CZ/users.lang
+++ b/htdocs/langs/cs_CZ/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Heslo změněno na: %s
 SubjectNewPassword=Vaše nové heslo pro %s
 GroupRights=Skupina oprávnění
 UserRights=Uživatelská oprávnění
+Credentials=Credentials
 UserGUISetup=Nastavení uživatelského zobrazení
 DisableUser=Zakázat
 DisableAUser=Zakázat uživatele
@@ -46,6 +47,8 @@ RemoveFromGroup=Odstranit ze skupiny
 PasswordChangedAndSentTo=Heslo změněno a poslán na <b>%s.</b>
 PasswordChangeRequest=Požadavek na změnu hesla pro <b> %s</b>
 PasswordChangeRequestSent=Žádost o změnu hesla <b>%s</b> zaslána na <b>%s.</b>
+IfLoginExistPasswordRequestSent=Pokud je toto přihlášení platným účtem, byl zaslán e-mail k obnovení hesla.
+IfEmailExistPasswordRequestSent=Pokud je tento e-mail platným účtem, byl zaslán e-mail k obnovení hesla.
 ConfirmPasswordReset=Potvrďte resetování hesla
 MenuUsersAndGroups=Uživatelé a skupiny
 LastGroupsCreated=Posledních %s vytvořených skupin
@@ -70,9 +73,10 @@ ExportDataset_user_1=Uživatelé a jejich vlastnosti
 DomainUser=Doménový uživatel %s
 Reactivate=Reaktivace
 CreateInternalUserDesc=Tento formulář umožňuje vytvořit interní uživatele ve vaší společnosti / organizaci. Chcete-li vytvořit externího uživatele (zákazník, dodavatel atd.), použijte tlačítko "Vytvořit uživatele Dolibarr z karty kontaktu subjektu.
-InternalExternalDesc=Interní  <b> uživatel </b> je uživatel, který je součástí vaší společnosti / organizace. <br> Externí uživatel <b> </b> je zákazník, prodejce nebo jiný (Vytvoření externího uživatele pro subjekt lze provést z kontaktního záznamu subjektu). <br> <br> V obou případech oprávnění definují práva na Dolibarr, také externí uživatel může mít jiného správce menu než interní uživatel (viz Domů - Nastavení - Displej)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Povolení uděleno, neboť je zděděno z některé uživatelské skupiny.
 Inherited=Zděděný
+UserWillBe=Created user will be
 UserWillBeInternalUser=Vytvořený uživatel bude interní (protože není spojen s žádnou třetí stranou)
 UserWillBeExternalUser=Vytvořený uživatel bude externí (protože je spojen s třetí stranou)
 IdPhoneCaller=Id telefonu volajícího
@@ -102,19 +106,21 @@ UseTypeFieldToChange=Použijte pole Typ pro změnu
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Použijte OpenID pro přihlášení
 WeeklyHours=Odpracovaných hodin (za týden)
-ExpectedWorkedHours=Předpoklad odpracovaných hodin za týden
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Barva uživatele
 DisabledInMonoUserMode=Zakázán v režimu údržby
 UserAccountancyCode=Účetní kód uživatele
 UserLogoff=odhlášení uživatele
 UserLogged=přihlášený uživatel
 DateOfEmployment=Datum zaměstnání
-DateEmployment=Datum zahájení zaměstnání
+DateEmployment=Zaměstnanost
+DateEmploymentstart=Datum zahájení zaměstnání
 DateEmploymentEnd=Datum ukončení zaměstnání
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=Nelze zakázat vlastní uživatelský záznam
 ForceUserExpenseValidator=Validator výkazu výdajů
 ForceUserHolidayValidator=Vynutit validátor žádosti o dovolenou
 ValidatorIsSupervisorByDefault=Ve výchozím nastavení je validátor nadřazený nad uživatelem. Chcete-li zachovat toto chování, ponechte prázdné.
 UserPersonalEmail=Osobní email
 UserPersonalMobile=Osobní mobilní telefon
-WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
+WarningNotLangOfInterface=Varování, toto je hlavní jazyk, kterým uživatel hovoří, nikoli jazyk rozhraní, které se rozhodl zobrazit. Chcete-li změnit jazyk rozhraní viditelný tímto uživatelem, přejděte na kartu %s
diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang
index 1fb8d39059e..fdd8e7b9a79 100644
--- a/htdocs/langs/cs_CZ/website.lang
+++ b/htdocs/langs/cs_CZ/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost= <u> Použit  Apache / Nginx / ... </u> <br> vytvořit na sv
 ExampleToUseInApacheVirtualHostConfig=Příklad použití v nastavení virtuálního hostitele Apache:
 YouCanAlsoTestWithPHPS= <u> Použití s vloženým serverem PHP </u> <br> Při vývoji prostředí můžete upřednostňovat testování webu pomocí integrovaného webového serveru PHP (PHP 5.5 vyžadováno) spuštěním <br> <strong> php -S 0.0.0.0:8080 -t %s </strong>
 YouCanAlsoDeployToAnotherWHP= <u> Provozujte svůj web s jiným poskytovatelem hostingu Dolibarr </u> <br> Pokud nemáte webový server jako Apache nebo NGinx dostupný na internetu, můžete exportovat a importovat webový server na jinou instanci Dolibarr poskytovanou jiným poskytovatelem hostingu Dolibarr. integrace s modulem webových stránek. Seznam některých poskytovatelů hostingu Dolibarr najdete na <a href="https://saas.dolibarr.org" target="_blank"> https://saas.dolibarr.org </a>
-CheckVirtualHostPerms=Zkontrolujte také, že virtuální hostitel má oprávnění <strong> %s </strong> na souborech do <br> <strong> %s </strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Číst
 WritePerm=Zápis
 TestDeployOnWeb=Testování / nasazení na webu
 PreviewSiteServedByWebServer= <u> Náhled %s na nové kartě. </u> <br> <br> %s bude sloužit externímu webovém serveru (jako Apache, Nginx, IIS). Musíte nainstalovat a nastavit tento server předtím, než přejdete k adresáři: <br> <strong> %s </strong> <br> Adresa URL obsluhovaná externím serverem: <br> <strong> %s </strong>
-PreviewSiteServedByDolibarr= <u> Náhled %s na nové kartě. </u> <br> <br> Server %s bude obsluhován serverem Dolibarr, takže se nepotřebuje instalovat žádný další webový server (jako Apache, Nginx, IIS). <br> Nevhodné je, že adresy URL stránek nejsou uživatelsky přívětivé a začínají cestou Dolibarru. <br> URL sloužil Dolibarr: <br> <strong> %s </strong> <br> <br> Chcete-li použít vlastní externí webový server sloužit této webové stránky, vytvořit virtuální hostitele na webový server, který ukazoval na adresář <br> <strong> %s </strong> <br> zadejte název tohoto virtuálního serveru a klikněte na další tlačítko náhledu.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=Adresa URL virtuálního hostitele obsluhovaného externím webovým serverem není definována
 NoPageYet=Zatím žádné stránky
 YouCanCreatePageOrImportTemplate=Můžete vytvořit novou stránku nebo importovat úplnou šablonu webových stránek
@@ -137,3 +137,11 @@ PagesRegenerated=%s regenerováno stránky / kontejnery
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/cs_CZ/zapier.lang b/htdocs/langs/cs_CZ/zapier.lang
index 605cf509252..f79d823e2d8 100644
--- a/htdocs/langs/cs_CZ/zapier.lang
+++ b/htdocs/langs/cs_CZ/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier pro Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier pro Dolibarr modul
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Nastavení Zapieru pro Dolibarr
+ZapierForDolibarrSetup=Nastavení Zapieru pro Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 4f65c3b5d02..374c373fffe 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -14,7 +14,7 @@ ACCOUNTING_EXPORT_ENDLINE=Vælg linjeskift type
 ACCOUNTING_EXPORT_PREFIX_SPEC=Angiv præfiks for filnavnet
 ThisService=Denne ydelse
 ThisProduct=Dette produkt
-DefaultForService=forvalg ydelse
+DefaultForService=Forvalg ydelse
 DefaultForProduct=Forvalg produkt
 ProductForThisThirdparty=Produkt til denne tredjepart
 ServiceForThisThirdparty=Service for denne tredjepart
@@ -27,7 +27,7 @@ JournalFinancial=Finanskladde
 BackToChartofaccounts=Tilbage til kontoplan
 Chartofaccounts=Kontoplan
 ChartOfSubaccounts=Diagram over individuelle konti
-ChartOfIndividualAccountsOfSubsidiaryLedger=Diagram over underregnskabets individuelle konti
+ChartOfIndividualAccountsOfSubsidiaryLedger=Diagram over individuelle konti i datterselskabet
 CurrentDedicatedAccountingAccount=Aktuel tildelt konto
 AssignDedicatedAccountingAccount=Ny konto, der skal tildeles
 InvoiceLabel=Fakturaetiket
@@ -43,9 +43,9 @@ GroupIsEmptyCheckSetup=Gruppen er tom, kontroller opsætningen af ​​den brug
 DetailByAccount=Vis detaljer efter konto
 AccountWithNonZeroValues=Konti med ikke-nul-værdier
 ListOfAccounts=Liste over konti
-CountriesInEEC=Lande i EØF
-CountriesNotInEEC=Lande ikke i EØF
-CountriesInEECExceptMe=Lande i EØF undtagen %s
+CountriesInEEC=Lande i EU
+CountriesNotInEEC=Lande ikke i EU
+CountriesInEECExceptMe=Lande i EU undtagen %s
 CountriesExceptMe=Alle lande undtagen %s
 AccountantFiles=Eksporter kildedokumenter
 ExportAccountingSourceDocHelp=Med dette værktøj kan du eksportere de kildehændelser (liste og PDF-filer), der blev brugt til at generere din regnskab. For at eksportere dine tidsskrifter skal du bruge menuindgangen %s - %s.
@@ -74,7 +74,7 @@ AccountancyAreaDescExpenseReport=Trin %s: Definer standardkonti for hver type ud
 AccountancyAreaDescSal=Trin %s: Definer standardkonto for betaling af lønninger. Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescContrib=TRIN %s: Definer standardregnskabskonti for særlige udgifter (diverse skatter). Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescDonation=Trin %s: Definer standkonto for donationer. Til dette skal du bruge menupunktet %s.
-AccountancyAreaDescSubscription=TRIN %s: Definer standardregnskabskonti for medlemsabonnement. Brug dette til menupunktet %s.
+AccountancyAreaDescSubscription=Trin %s: Definer standardregnskabskonti for medlemsabonnement. Brug dette til menupunktet %s.
 AccountancyAreaDescMisc=Trin %s: Definer obligatorisk standardkonto og standardkonti for diverse transaktioner. Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescLoan=Trin %s: Definer standardkonti for lån. Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescBank=Trin %s: Definer regnskabskonto og regnskabskode for hver bank og finanskonto. Til dette skal du bruge menupunktet %s.
@@ -92,9 +92,9 @@ ChangeAndLoad=Ret og indlæs
 Addanaccount=Tilføj en regnskabskonto
 AccountAccounting=Regnskabskonto
 AccountAccountingShort=Konto
-SubledgerAccount=Subledger-konto
-SubledgerAccountLabel=Subledger-kontoetiket
-ShowAccountingAccount=Vis regnskabskonto
+SubledgerAccount=Underleverandør konto
+SubledgerAccountLabel=Underleverandør konto etiket
+ShowAccountingAccount=Vis regnskabs konto
 ShowAccountingJournal=Vis kontokladde
 ShowAccountingAccountInLedger=Vis regnskabskonto i hovedbog
 ShowAccountingAccountInJournals=Vis regnskabskonto i tidsskrifter
@@ -131,11 +131,11 @@ InvoiceLinesDone=Fakturalinjer, der er bundet
 ExpenseReportLines=Udgiftsrapportlinjer, der skal bogføres
 ExpenseReportLinesDone=Linjer bundet til udgiftsrapporter
 IntoAccount=Bogfør linje i regnskabskonto
-TotalForAccount=Ialt for regnskabskonto
+TotalForAccount=Samlet regnskabskonto
 
 
 Ventilate=Bogfør
-LineId=Linje-ID
+LineId=Linje ID
 Processing=Behandling
 EndProcessing=Behandling afsluttet.
 SelectedLines=Valgte linjer
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Længde på tredjeparts regnskabskonti (Hvis du indst
 ACCOUNTING_MANAGE_ZERO=Tillad at administrere forskellige antal nuller i slutningen af en regnskabskonto. Nødvendigt af nogle lande (som Schweiz). Hvis den er slået til (standard), kan du indstille følgende to parametre til at bede applikationen om at tilføje virtuelle nuller.
 BANK_DISABLE_DIRECT_INPUT=Deaktiver direkte registrering af transaktionen på bankkonto
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivér udkast til eksport på Journal
-ACCOUNTANCY_COMBO_FOR_AUX=Aktivér kombinationsliste for subsidiær konto (kan være langsom, hvis du har en masse tredjeparter)
+ACCOUNTANCY_COMBO_FOR_AUX=Aktivér kombinationsliste for datterselskabskonto (kan være langsom, hvis du har mange tredjeparter, bryder evnen til at søge på en del af værdien)
 ACCOUNTING_DATE_START_BINDING=Definer en dato for start af binding og overførsel i regnskab. Under denne dato overføres transaktionerne ikke til regnskab.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Ved regnskabsoverførsel skal du vælge periode som standard
 
@@ -171,10 +171,10 @@ ACCOUNTING_HAS_NEW_JOURNAL=Ny Journal
 
 ACCOUNTING_RESULT_PROFIT=Resultatregnskabskonto (fortjeneste)
 ACCOUNTING_RESULT_LOSS=Resultatregnskabskonto (tab)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Tidsskrift for lukning
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Luknings journal
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskabskonto ved overgangsbankoverførsel
-TransitionalAccount=Overgangsbankoverførselskonto
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskabskonto ved overgangs bankoverførsel
+TransitionalAccount=Overgangs bankoverførsels konto
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Regnskabskonto for afventning
 DONATION_ACCOUNTINGACCOUNT=Regnskabskonto til registrering af donationer
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Kontonavn
 LabelOperation=Bilagstekst
 Sens=Retning
-AccountingDirectionHelp=For en kundes regnskabskonto skal du bruge kredit til at registrere en betaling, du har modtaget <br>. For en leverandørs regnskabskonto skal du bruge Debet til at registrere en betaling, du foretager
+AccountingDirectionHelp=Brug en kredit til at registrere en betaling, du har modtaget for en kundes regnskabskonto <br>. For en leverandørs regnskabskonto skal du bruge Debet til at registrere en betaling, du har foretaget
 LetteringCode=Bogstaver kode
 Lettering=Skrift
 Codejournal=Kladde
 JournalLabel=Journalmærke
 NumPiece=Partsnummer
 TransactionNumShort=Transaktionsnr.
-AccountingCategory=Regnskabskontogrupper
+AccountingCategory=Brugerdefineret gruppe
 GroupByAccountAccounting=Gruppér efter hovedkontokonto
 GroupBySubAccountAccounting=Gruppér efter underkonto konto
 AccountingAccountGroupsDesc=Du kan definere her nogle grupper af regnskabskonto. De vil blive brugt til personlige regnskabsrapporter.
@@ -258,7 +258,7 @@ ShowSubtotalByGroup=Vis subtotal efter niveau
 Pcgtype=Kontoens gruppe
 PcgtypeDesc=Kontogruppe bruges som foruddefinerede 'filter' og 'gruppering' kriterier for nogle regnskabsrapporter. For eksempel bruges 'INKOMST' eller 'UDGIFT' som grupper til regnskabsmæssige regnskaber for produkter til at oprette omkostnings- / indkomstrapporten.
 
-Reconcilable=forenelige
+Reconcilable=Afstemning
 
 TotalVente=Samlet omsætning ekskl. moms
 TotalMarge=Samlet salgsforskel
@@ -297,7 +297,7 @@ NoNewRecordSaved=Ikke flere post til bogføre
 ListOfProductsWithoutAccountingAccount=Liste over varer, der ikke er bundet til nogen regnskabskonto
 ChangeBinding=Ret Bogføring
 Accounted=Regnskab i hovedbog
-NotYetAccounted=Endnu ikke indregnet i hovedbog
+NotYetAccounted=Endnu ikke registreret i hovedbogen
 ShowTutorial=Vis selvstudie
 NotReconciled=Ikke afstemt
 WarningRecordWithoutSubledgerAreExcluded=Advarsel, alle handlinger uden underskrevet konto defineret filtreres og udelukkes fra denne visning
@@ -318,7 +318,7 @@ AccountingJournalType3=Køb
 AccountingJournalType4=Bank
 AccountingJournalType5=Udgiftsrapport
 AccountingJournalType8=Beholdning
-AccountingJournalType9=Har-nyt
+AccountingJournalType9=Har nyt
 ErrorAccountingJournalIsAlreadyUse=Denne kladde er allerede i brug
 AccountingAccountForSalesTaxAreDefinedInto=Bemærk: Regnskabskonto for salgsmoms er defineret i menuen <b> %s </b> - <b> %s </b>
 NumberOfAccountancyEntries=Antal poster
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktiver binding og overførsel i regns
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktiver binding og overførsel i regnskab på udgiftsrapporter (udgiftsrapporter tages ikke med i regnskabet)
 
 ## Export
+NotifiedExportDate=Meddelt eksportdato (ændring af posterne er ikke mulig)
+NotifiedValidationDate=Validering af posterne (ændring eller sletning af posterne er ikke mulig)
+ConfirmExportFile=Bekræftelse af genereringen af den regnskabsmæssige eksportfil?
 ExportDraftJournal=Eksporter udkast til kladde
 Modelcsv=Eksportmodel
 Selectmodelcsv=Vælg en eksportmodel
@@ -359,16 +362,16 @@ DefaultBindingDesc=Denne side kan bruges til at angive en standardkonto, der ska
 DefaultClosureDesc=Denne side kan bruges til at indstille parametre, der bruges til regnskabsafslutning.
 Options=Indstillinger
 OptionModeProductSell=Salg
-OptionModeProductSellIntra=Mode salg eksporteret i EØF
-OptionModeProductSellExport=Mode salg eksporteret i andre lande
+OptionModeProductSellIntra=Samlet vare salg i EU
+OptionModeProductSellExport=Samlet varesalg udenfor EU
 OptionModeProductBuy=Køb
-OptionModeProductBuyIntra=Tilstand købt importeret i EØF
-OptionModeProductBuyExport=Tilstand købt importeret fra andre lande
+OptionModeProductBuyIntra=Samlet varekøb i EU
+OptionModeProductBuyExport=Samlet varekøb uden for EU
 OptionModeProductSellDesc=Vis alle varer med salgskonto.
-OptionModeProductSellIntraDesc=Vis alle produkter med en regnskabskonto for salg i EØF.
+OptionModeProductSellIntraDesc=Vis alle produkter med en regnskabskonto for salg i EU.
 OptionModeProductSellExportDesc=Vis alle produkter med regnskabskonto for andet udenlandsk salg.
 OptionModeProductBuyDesc=Vis alle varer med købskonto.
-OptionModeProductBuyIntraDesc=Vis alle produkter med en regnskabskonto for køb i EØF.
+OptionModeProductBuyIntraDesc=Vis alle produkter med en regnskabskonto for køb i EU.
 OptionModeProductBuyExportDesc=Vis alle produkter med en regnskabskonto for andre udenlandske køb.
 CleanFixHistory=Fjern regnskabskode fra linjer, der ikke eksisterer som posteringer på konto
 CleanHistory=Nulstil alle bogføringer for det valgte år
@@ -379,9 +382,9 @@ ValueNotIntoChartOfAccount=Den angivne regnskabskonto eksisterer ikke i kontopla
 AccountRemovedFromGroup=Kontoen blev fjernet fra gruppen
 SaleLocal=Lokalt salg
 SaleExport=Eksport salg
-SaleEEC=Salg i EØF
-SaleEECWithVAT=Salg i EØF med en moms, der ikke er null, så vi antager, at dette IKKE er et intrakommunalt salg, og den foreslåede konto er standardproduktskontoen.
-SaleEECWithoutVATNumber=Du kan fastsætte moms-ID for tredjepart eller produktkonto om nødvendigt.
+SaleEEC=Salg i EU
+SaleEECWithVAT=Salg i EU med en moms, der ikke er null, så vi antager, at dette IKKE er et intrakommunalt salg, og den foreslåede konto er standardproduktskontoen.
+SaleEECWithoutVATNumber=Du kan fastsætte moms nummer for tredjepart eller produktkonto om nødvendigt.
 
 ## Dictionary
 Range=Interval for regnskabskonto
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Linjer endnu ikke bundet, brug menuen <a href="%s"> %
 
 ## Import
 ImportAccountingEntries=Regnskabsposter
-DateExport=Datoeksport
+ImportAccountingEntriesFECFormat=Regnskabsposter - FEC-format
+FECFormatJournalCode=Kodejournal (JournalKode)
+FECFormatJournalLabel=Etiketjournal (JournalLib)
+FECFormatEntryNum=Stykke nummer (EcritureNum)
+FECFormatEntryDate=Stykkets dato (EcritureDate)
+FECFormatGeneralAccountNumber=Generelt kontonummer (CompteNum)
+FECFormatGeneralAccountLabel=Generel kontoetiket (CompteLib)
+FECFormatSubledgerAccountNumber=Undernummerets kontonummer (CompAuxNum)
+FECFormatSubledgerAccountLabel=Undernummerets kontonummer (CompAuxLib)
+FECFormatPieceRef=Stykke ref (PieceRef)
+FECFormatPieceDate=Oprettelse af stykke dato (PieceDate)
+FECFormatLabelOperation=Betjening af etiketter (EcritureLib)
+FECFormatDebit=Debet (Debit)
+FECFormatCredit=Kredit (kredit)
+FECFormatReconcilableCode=Forenelig kode (EcritureLet)
+FECFormatReconcilableDate=Afstemningsdato (DateLet)
+FECFormatValidateDate=Stykkets dato valideret (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency-beløb (Montantdevise)
+FECFormatMulticurrencyCode=MultiValuta-kode (Idevise)
+
+DateExport=Eksport dato
 WarningReportNotReliable=Advarsel, denne rapport er ikke baseret på Ledger, så indeholder ikke transaktion ændret manuelt i Ledger. Hvis din journalisering er opdateret, er bogføringsvisningen mere præcis.
 ExpenseReportJournal=Udgifts Journal
 InventoryJournal=Opgørelse Journal
+
+NAccounts=%s konti
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 57b913ae14a..060f9b2a504 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Fjern forbindelseslås
 YourSession=Din session
 Sessions=Brugere Sessioner
 WebUserGroup=Webserver bruger / gruppe
+PermissionsOnFiles=Tilladelser til filer
 PermissionsOnFilesInWebRoot=Tilladelser til filer i web-rodmappen
 PermissionsOnFile=Tilladelser på fil %s
 NoSessionFound=Din PHP-konfiguration tillade ikke optagelse af aktive sessioner. Den mappe, der bruges til at gemme sessioner (<b> %s </b>), kan være beskyttet (for eksempel via operativsystemet eller ved PHP-direktivet open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: ja er kun effektivt, hvis <b>modul %s</b> er aktiveret
 RemoveLock=Fjern/omdøbe fil <b> %s </b> hvis den eksisterer, for at tillade brug af Update/Install værktøjet.
 RestoreLock=Gendan filen <b> %s </b>, kun med tilladelse for "læsning", for at deaktivere yderligere brug af Update/Install-værktøjet.
 SecuritySetup=Sikkerhedsopsætning
+PHPSetup=PHP opsætning
+OSSetup=OS opsætning
 SecurityFilesDesc=Definer her muligheder relateret til sikkerhed om upload af filer.
 ErrorModuleRequirePHPVersion=Fejl, dette modul kræver PHP version %s eller højere
 ErrorModuleRequireDolibarrVersion=Fejl, dette modul kræver Dolibarr version %s eller højere
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=Dette område giver administrationsfunktioner. Brug menuen t
 Purge=Ryd
 PurgeAreaDesc=På denne side kan du slette alle filer, der er genereret eller gemt af Dolibarr (midlertidige filer eller alle filer i <b> %s </b> bibliotek). Brug af denne funktion er normalt ikke nødvendig. Den leveres som en løsning for brugere, hvis Dolibarr er vært for en udbyder, der ikke tilbyder tilladelser til at slette filer genereret af webserveren.
 PurgeDeleteLogFile=Slet log-filer, herunder <b>%s</b> oprettet til Syslog-modul (ingen risiko for at miste data)
-PurgeDeleteTemporaryFiles=Slet alle logfiler og midlertidige filer (ingen risiko for at miste data). Bemærk: Sletning af midlertidige filer udføres kun, hvis temp-biblioteket blev oprettet for mere end 24 timer siden.
+PurgeDeleteTemporaryFiles=Slet alle logfiler og midlertidige filer (ingen risiko for at miste data). Parameteren kan være 'tempfilesold', 'logfiles' eller begge 'tempfilesold + logfiles'. Bemærk: Sletning af midlertidige filer udføres kun, hvis temp-biblioteket blev oprettet for mere end 24 timer siden.
 PurgeDeleteTemporaryFilesShort=Slet logfiler og midlertidige filer
 PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i mappen: <b> %s </b>. <br> Dette vil slette alle genererede dokumenter relateret til elementer (tredjeparter, fakturaer osv. ..), filer uploadet til ECM modulet, database backup dumps og midlertidige filer.
 PurgeRunNow=Rensningsanordningen nu
@@ -218,8 +221,8 @@ NotCompatible=Dette modul virker ikke kompatibelt med din Dolibarr %s (Min %s -
 CompatibleAfterUpdate=Dette modul kræver en opdatering til din Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=Se på markedspladsen
 SeeSetupOfModule=Se opsætning af modul%s
+SetOptionTo=Indstil option <b> %s </b> til %s
 Updated=Opdater
-Nouveauté=Nyhed
 AchatTelechargement=Køb / Download
 GoModuleSetupArea=For at implementere / installere et nyt modul skal du gå til modulopsætningsområdet: <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore den officielle markedsplads for Dolibarr ERP / CRM eksterne moduler
@@ -232,6 +235,7 @@ BoxesAvailable=Bokse til rådighed
 BoxesActivated=Bokse aktiveret
 ActivateOn=Aktivér om
 ActiveOn=Aktiveret på
+ActivatableOn=Aktiverbar til
 SourceFile=Kildefilen
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Kun tilgængelig, hvis JavaScript ikke er slået
 Required=Påkrævet
@@ -278,7 +282,7 @@ Emails=E-Post
 EMailsSetup=E-post sætop
 EMailsDesc=Denne side giver dig mulighed for at indstille parametre eller muligheder for afsendelse af e-mail.
 EmailSenderProfiles=E-mails afsender profiler
-EMailsSenderProfileDesc=Du kan holde denne sektion tom. Hvis du indtaster nogle e-mails her, vil de blive tilføjet til listen over mulige afsendere i kombinationsfeltet når din skrive en ny e-mail.
+EMailsSenderProfileDesc=Du kan holde denne sektion tom. Hvis du indtaster nogle e-mail adresser her, vil de blive tilføjet til listen over mulige afsendere i kombinationsfeltet når du skrive en ny e-mail.
 MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-port (standardværdi i php.ini: <b> %s</b>)
 MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS-vært (standardværdi i php.ini: <b> %s </b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Ikke defineret i PHP på Unix-lignende systemer)
@@ -347,9 +351,10 @@ LastActivationAuthor=Seneste aktiveringsforfatter
 LastActivationIP=Seneste aktivering IP
 UpdateServerOffline=Opdater server offline
 WithCounter=Administrer en tæller
-GenericMaskCodes=Du kan indtaste enhver nummerering maske. I denne maske, følgende koder kan benyttes:<br><b>{000000}</b> svarer til et antal, som vil blive forøget på hver %s. Indtast så mange nuller, som den ønskede længde af tælleren. Tælleren vil være udfyldt med nuller fra venstre for at have så mange nuller, som maske. <br><b>{000000+000}</b> samme som tidligere, men en forskydning, der svarer til de tal til højre for tegnet + er anvendt, starter den første %s. <br><b>{000000@x}</b> samme som tidligere, men tælleren er blevet nulstillet til nul, når måned x er nået (x mellem 1 og 12, eller 0 for at bruge de første måneder af regnskabsåret, der er defineret i din konfiguration, eller 99 nulstiller man til nul hver måned). Hvis denne indstilling anvendes, og x er 2 eller højere, så er talfølgen {åå}{mm} eller {åååå}{mm} er også påkrævet. <br><b>{dd}</b> i dag (01 til 31).<br><b>{mm}</b> måned (01 til 12).<br><b>{åå}</b> er <b>{åååå}</b> eller <b>{y}</b> år over 2, 4 eller 1 tal. <br>
-GenericMaskCodes2=<b>{cccc}</b> den klient-kode på n tegn<br><b>{cccc000}</b> den klient-kode på n tegn, efterfulgt af en tæller, som er dedikeret til kunden. Denne tæller dedikeret til kunden er nulstillet på samme tid, end global counter.<br><b>{tttt}</b> koden af tredje part, type n tegn (se menu Home - Setup - Ordbog - Typer af tredjeparter). Hvis du tilføjer dette tag, tælleren vil være forskellige for hver type af tredje part.<br>
+GenericMaskCodes=Du kan indtaste en hvilken som helst nummereringsmaske. I denne maske kan følgende tags bruges: <br> <b> {000000} </b> svarer til et tal, der vil blive forøget på hver %s. Indtast så mange nuller som den ønskede længde på tælleren. Tælleren udfyldes med nuller fra venstre for at have så mange nuller som masken. <br> <b> {000000 + 000} </b> samme som den forrige, men en forskydning svarende til tallet til højre for + -tegnet anvendes fra det første %s. <br> <b> {000000 @ x} </b> samme som den forrige, men tælleren nulstilles til nul, når måned x er nået (x mellem 1 og 12 eller 0 for at bruge de første måneder af regnskabsåret defineret i din konfiguration eller 99 til nulstilles til nul hver måned). Hvis denne indstilling bruges, og x er 2 eller højere, kræves også sekvensen {åå} {mm} eller {åååå} {mm}. <br> <b> {dd} </b> dag (01 til 31). <br> <b> {mm} </b> måned (01 til 12). <br> <b> {åå} </b>, <b> {åååå} </b> eller <b> {y} a09a4b039f <br>
+GenericMaskCodes2= <b> {cccc} </b> klientkoden på n tegn <br> <b> {cccc000} </b> kunden er efterfulgt af kunden, der er dedikeret til kunden. Denne tæller dedikeret til kunden nulstilles samtidig med den globale tæller. <br> <b> {tttt} </b> Koden for tredjeparts type på n tegn (se menu Hjem - Opsætning - Ordbog - Typer tredjeparter). Hvis du tilføjer dette tag, vil tælleren være forskellig for hver type tredjepart. <br>
 GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt. <br> Mellemrum er ikke tilladt. <br>
+GenericMaskCodes3EAN=Alle andre tegn i masken forbliver intakte (undtagen * eller? I 13. position i EAN13). <br> mellemrum er ikke tilladt. <br> I EAN13 skal det sidste tegn efter det sidste} i 13. position være * eller? . Det erstattes af den beregnede nøgle. <br>
 GenericMaskCodes4a=<u>Eksempel på 99 %s af tredje part TheCompany, med dato 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Eksempel på tredjemand oprettet den 2007-03-01:</u> <br>
 GenericMaskCodes4c=<u>Eksempel på vare oprettet 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Nøglen til sikker URL'er
 NoSmsEngine=Ingen SMS afsender manager tilgængelig. En SMS-afsender manager er ikke installeret med standardfordelingen, fordi de afhænger af en ekstern leverandør, men du kan finde nogle på %s
 PDF=PDF
 PDFDesc=Globale muligheder for PDF generation
+PDFOtherDesc=PDF-option, der er specifik for nogle moduler
 PDFAddressForging=Regler for adresse sektion
 HideAnyVATInformationOnPDF=Skjul alle oplysninger relateret til salgsafgift / moms
 PDFRulesForSalesTax=Regler for salgs moms
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Blankt felt her betyder, at denne værdi vil blive g
 ExtrafieldParamHelpselect=Liste over værdier skal være linjer med formatnøgle, værdi (hvor nøglen ikke kan være '0') <br> <br> for eksempel: <br> 1, værdi1 <br> 2, værdi2 <br> kode3, værdi3 <br> ... <br> <br> For at få liste afhængig af en anden komplementær attributliste: <br> 1, værdi1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> For at få listen afhængig af en anden liste: <br> 1, værdi1 | <i> parent_list_code </i>: parent_key <br> 2, value2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Liste over værdier skal være linjer med formatnøgle, værdi (hvor nøglen ikke kan være '0') <br> <br> for eksempel: <br> 1, værdi1 <br> 2, værdi2 <br> 3, værdi3 <br> ...
 ExtrafieldParamHelpradio=Liste over værdier skal være linjer med formatnøgle, værdi (hvor nøglen ikke kan være '0') <br> <br> for eksempel: <br> 1, værdi1 <br> 2, værdi2 <br> 3, værdi3 <br> ...
-ExtrafieldParamHelpsellist=Liste over værdier kommer fra en tabel <br> Syntaks: tabelnavn: label_field: id_field :: filter <br> Eksempel: c_typent: libelle: id :: filter <br> <br> - id_field er nødvendigvis en primær nøgle = 1) for kun at vise aktiv værdi <br> Du kan også bruge $ ID $ i filteret, som er det aktuelle id for det aktuelle objekt <br> For at bruge en SELECT i filteret skal du bruge nøgleordet $ SEL $ til at omgå anti-injektionsbeskyttelse. <br> hvis du vil filtrere på ekstrafelter skal du bruge syntaks ekstra.fieldcode = ... (hvor feltkode er koden for extrafield) <br> <br> For at få listen afhængig af en anden supplerende attributliste: <br> c_t: <i> parent_list_code </i> | parent_column: filter <br> <br> For at få listen afhængig af en anden liste: <br> c_typent: libelle: id: a049
-ExtrafieldParamHelpchkbxlst=Liste over værdier kommer fra en tabel <br> Syntaks: tabelnavn: label_field: id_field :: filter <br> Eksempel: c_typent: libelle: id :: filter <br> <br> filter kan være en simpel test (f.eks. Aktiv = 1) for at vise kun aktiv værdi <br> Du kan også bruge $ ID $ i filter heks er det nuværende id for nuværende objekt <br> For at gøre et SELECT i filter bruger $ SEL $ <br> hvis du vil filtrere på ekstrafelter brug syntax extra.fieldcode = ... (hvor feltkode er kode for ekstrafelt) <br> <br> For at få listen afhængig af en anden komplementær attributliste: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> For at få listen afhængig af en anden liste: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
+ExtrafieldParamHelpsellist=Liste over værdier kommer fra en tabel <br> Syntaks: tabelnavn: label_field: id_field :: filtersql <br> Eksempel: c_typent: libelle: id :: filtersql <br> <br> - id_felt er nøgle aq34 er nødvendigt. Det kan være en simpel test (f.eks. Aktiv = 1) for kun at vise aktiv værdi <br> Du kan også bruge $ ID $ i filteret, som er det aktuelle id for det aktuelle objekt <br> For at bruge en SELECT i filteret skal du bruge nøgleordet $ SEL $ til omgå anti-injektionsbeskyttelse. <br> hvis du vil filtrere på ekstrafelter skal du bruge syntaks ekstra.fieldcode = ... (hvor feltkode er koden for extrafield) <br> <br> For at få listen afhængig af en anden supplerende attributliste: <br> c_t: <i> parent_list_code </i> | parent_column: filter <br> <br> For at få listen afhængig af en anden liste: <br> c_typent: libelle: id: a049
+ExtrafieldParamHelpchkbxlst=Liste over værdier kommer fra en tabel <br> Syntaks: tabelnavn: label_field: id_field :: filtersql <br> Eksempel: c_typent: libelle: id :: filtersql <br> <br> filter kan kun være en simpel test34 kan også bruge $ ID $ i filterheks er det aktuelle id for det aktuelle objekt <br> For at udføre et SELECT i filter skal du bruge $ SEL $ <br> hvis du vil filtrere på ekstrafelter, skal du bruge syntaks ekstra.fieldcode = ... (hvor feltkode er kode af ekstra felt) <br> <br> for at få listen afhængigt af en anden supplerende liste attribut: <br> c_typent: Libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> for at få listen, afhængigt af en anden liste: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
 ExtrafieldParamHelplink=Parametre skal være ObjectName: Classpath <br> Syntaks: ObjectName: Classpath
 ExtrafieldParamHelpSeparator=Hold tomt for en simpel separator <br> Indstil dette til 1 for en sammenklappende separator (åben som standard for ny session, og derefter bevares status for hver brugersession) <br> Indstil dette til 2 for en sammenklappende separator (kollapset som standard for ny session, derefter holdes status foran hver brugersession)
 LibraryToBuildPDF=Bibliotek, der bruges for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Leverandører
 Module40Desc=Leverandører og købsstyring (indkøbsordrer og fakturering af leverandørfakturaer)
 Module42Name=Debug Logs
 Module42Desc=Logning faciliteter (fil, syslog, ...). Disse logs er for teknisk/debug formål.
+Module43Name=Fejlfindingslinje
+Module43Desc=Et værktøj til udvikling af tilføjelse af en fejlfindingslinje i din browser.
 Module49Name=Tekstredigeringsværktøjer
 Module49Desc=Indstillinger for tekstredigeringsværktøjer
 Module50Name=Varer
@@ -554,7 +562,7 @@ Module53Desc=Forvaltning af tjenester
 Module54Name=Contracts/Subscriptions
 Module54Desc=Forvaltning af kontrakter (tjenester eller tilbagevendende abonnementer)
 Module55Name=Stregkoder
-Module55Desc=Stregkoder administration
+Module55Desc=Stregkode- eller QR-kodeadministration
 Module56Name=Betaling med kreditoverførsel
 Module56Desc=Styring af betaling af leverandører via ordrer med kreditoverførsel. Det inkluderer generering af SEPA-fil til europæiske lande.
 Module57Name=Betalinger med Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind konverteringer kapaciteter
 Module3200Name=Uændrede arkiver
 Module3200Desc=Aktivér en uforanderlig log over forretningsbegivenheder. Begivenheder arkiveres i realtid. Loggen er et skrivebeskyttet bord af kæden, der kan eksporteres. Dette modul kan være obligatorisk for nogle lande.
+Module3400Name=Sociale netværk
+Module3400Desc=Aktivér felter til sociale netværk i tredjeparter og adresser (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (forvaltningen af ​​afdelingen, medarbejderkontrakter og følelser)
 Module5000Name=Multi-selskab
 Module5000Desc=Giver dig mulighed for at administrere flere selskaber
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatisk oprettelse af objekt og/eller automatisk status ændring)
+Module6000Name=Inter-moduler Workflow
+Module6000Desc=Workflow-styring mellem forskellige moduler (automatisk oprettelse af objekt og / eller automatisk statusændring)
 Module10000Name=websteder
 Module10000Desc=Opret websteder (offentlige) med en WYSIWYG-editor. Dette er en webmaster eller udviklerorienteret CMS (det er bedre at kende HTML og CSS sprog). Bare opsæt din webserver (Apache, Nginx, ...) for at pege på det dedikerede Dolibarr-bibliotek for at have det online på internettet med dit eget domænenavn.
 Module20000Name=Ferie/Fri Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Opret/rediger interne/eksterne brugere og tilladelser
 Permission254=Opret/rediger kun eksterne brugere
 Permission255=Opret/rediger anden brugers adgangskode
 Permission256=Ændre sin egen adgangskode
-Permission262=Udvid adgang til alle tredjeparter (ikke kun tredjeparter, for hvilke den pågældende bruger er salgsrepræsentant). <br> Ikke effektiv for eksterne brugere (altid begrænset til sig selv for forslag, ordrer, fakturaer, kontrakter mv.). <br> Ikke effektiv til projekter (kun regler om projekttilladelser, synlighed og opgaveforhold).
+Permission262=Udvid adgang til alle tredjeparter OG deres objekter (ikke kun tredjeparter, som brugeren er salgsrepræsentant for). <br> Ikke effektiv for eksterne brugere (altid begrænset til sig selv til forslag, ordrer, fakturaer, kontrakter osv.). <br> Ikke effektiv til projekter (kun regler om projekttilladelser, synlighed og opgave).
+Permission263=Udvid adgangen til alle tredjeparter UDEN deres objekter (ikke kun tredjeparter, som brugeren er salgsrepræsentant for). <br> Ikke effektiv for eksterne brugere (altid begrænset til sig selv til forslag, ordrer, fakturaer, kontrakter osv.). <br> Ikke effektiv til projekter (kun regler om projekttilladelser, synlighed og opgave).
 Permission271=Læs CA
 Permission272=Læs fakturaer
 Permission273=Udsteder fakturaer
@@ -838,10 +849,10 @@ Permission402=Opret/rediger rabatter
 Permission403=Bekræft rabatter
 Permission404=Slet rabatter
 Permission430=Brug Debug Bar
-Permission511=Læs lønudbetalinger (dine og underordnede)
-Permission512=Opret / modificer lønudbetalinger
-Permission514=Slet betaling af lønninger
-Permission517=Læs alle lønninger
+Permission511=Læs lønninger og betalinger (dine og underordnede)
+Permission512=Opret / rediger lønninger og betalinger
+Permission514=Slet lønninger og betalinger
+Permission517=Læs lønninger og betalinger Alle sammen 
 Permission519=Eksportlønninger
 Permission520=Læs lån
 Permission522=Opret / modificer lån
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Brug salgssted (SimplePOS)
 Permission50151=Brug salgssted (TakePOS)
+Permission50152=Rediger salgslinjer
+Permission50153=Rediger bestilte salgslinjer
 Permission50201=Læs transaktioner
 Permission50202=Import transaktioner
 Permission50330=Læs genstande fra Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Måleenheder
 DictionarySocialNetworks=Sociale netværk
 DictionaryProspectStatus=Prospektstatus for virksomheder
 DictionaryProspectContactStatus=Prospektstatus for kontakter
-DictionaryHolidayTypes=Typer af orlov
+DictionaryHolidayTypes=Permission - Typer af orlov
 DictionaryOpportunityStatus=Ledestatus for projekt / bly
 DictionaryExpenseTaxCat=Udgiftsrapport - Transportkategorier
 DictionaryExpenseTaxRange=Omkostningsrapport - Område efter transportkategori
 DictionaryTransportMode=Intracomm rapport - Transporttilstand
+DictionaryBatchStatus=Produktparti / seriel kvalitetskontrolstatus
 TypeOfUnit=Type af enhed
 SetupSaved=Opsætning gemt
 SetupNotSaved=Opsætning er ikke gemt
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Ikke tyder
 NoActiveBankAccountDefined=Ingen aktiv bankkonto defineret
 OwnerOfBankAccount=Ejer af bankkonto %s
 BankModuleNotActive=Bankkonti modul er ikke aktiveret
-ShowBugTrackLink=Vis link "<strong> %s </strong>"
+ShowBugTrackLink=Definer linket "<strong> %s </strong>" (tom for ikke at vise dette link, 'github' for linket til Dolibarr-projektet eller definer direkte en url 'https: // ...')
 Alerts=Indberetninger
 DelaysOfToleranceBeforeWarning=Forsinkelse før du viser en advarselsalarm for:
 DelaysOfToleranceDesc=Indstil forsinkelsen, før et advarselsikon %s vises på skærmen for det sene element.
@@ -1175,8 +1189,9 @@ SetupDescription2=Følgende to afsnit er obligatoriske (de to første indgange i
 SetupDescription3=<a href="%s">%s->%s</a><br><br> Grundlæggende parametre, der bruges til at tilpasse din applikations standardopførsel (f.eks. For landrelaterede funktioner).
 SetupDescription4=<a href="%s">%s->%s</a><br><br> Denne software er en pakke med mange moduler / applikationer. Modulerne relateret til dine behov skal være aktiveret og konfigureret. Menuposter vises ved aktivering af disse moduler.
 SetupDescription5=Andre opsætningsmenuindgange styrer valgfrie parametre.
-LogEvents=Sikkerhed revision arrangementer
-Audit=Audit
+AuditedSecurityEvents=Sikkerhedshændelser, der revideres
+NoSecurityEventsAreAduited=Ingen sikkerhedshændelser revideres. Du kan aktivere dem fra menu %s
+Audit=Sikkerhedsbegivenheder
 InfoDolibarr=Om Dolibarr
 InfoBrowser=Om Browser
 InfoOS=Om OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=At køre opgraderingsprocessen ser ud til at v
 YouMustRunCommandFromCommandLineAfterLoginToUser=Du skal køre denne kommando fra kommandolinjen efter login til en shell med brugerens <b>%s.</b>
 YourPHPDoesNotHaveSSLSupport=SSL-funktioner ikke er tilgængelige i dit PHP
 DownloadMoreSkins=Find flere skind på Dolistore.com
-SimpleNumRefModelDesc=Returnerer referencenummeret med formatet %syymm-nnnn hvor du er år, mm er måned og nnnn er sekventiel uden nulstilling
+SimpleNumRefModelDesc=Returnerer referencenummeret i formatet %syymm-nnnn hvor yy er året, mm er måneden og nnnn er et sekventielt auto-stigende nummer uden nulstilling
+SimpleNumRefNoDateModelDesc=Returnerer referencenummeret i formatet %s-nnnn hvor nnnn er et sekventielt automatisk stigende nummer uden nulstilling
 ShowProfIdInAddress=Vis professionelt id med adresser
 ShowVATIntaInAddress=Skjul momsregistreringsnummer i Fællesskabet med adresser
 TranslationUncomplete=Delvis oversættelse
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxyserver: Navn / Adresse
 MAIN_PROXY_PORT=Proxyserver: Port
 MAIN_PROXY_USER=Proxyserver: Login / Bruger
 MAIN_PROXY_PASS=Proxyserver: Adgangskode
-DefineHereComplementaryAttributes=Definer her eventuelle ekstra / brugerdefinerede attributter, som du vil være inkluderet i: %s
+DefineHereComplementaryAttributes=Definer eventuelle yderligere / tilpassede attributter, der skal føjes til: %s
 ExtraFields=Supplerende egenskaber
 ExtraFieldsLines=Supplerende attributter (linjer)
 ExtraFieldsLinesRec=Supplerende attributter (skabeloner faktura linjer)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Tilstanden er i øjeblikket %s
 YouUseBestDriver=Du bruger driver %s, som er den bedste driver, der for øjeblikket er tilgængelig.
 YouDoNotUseBestDriver=Du bruger driveren %s, men driveren %s anbefales.
 NbOfObjectIsLowerThanNoPb=Du har kun %s %s i databasen. Dette kræver ingen særlig optimering.
+ComboListOptim=Optimering af kombinationslisteindlæsning
 SearchOptim=Søg optimering
-YouHaveXObjectUseSearchOptim=Du har %s %s i databasen. Du kan tilføje konstanten %s til 1 i Hjem-Setup-Andre. Begræns søgningen til begyndelsen af strenge, som gør det muligt for databasen at bruge indekser, og du skal få et øjeblikkeligt svar.
-YouHaveXObjectAndSearchOptimOn=Du har %s %s i databasen, og konstant %s er indstillet til 1 i Home-Setup-Other.
+YouHaveXObjectUseComboOptim=Du har %s %s i databasen. Du kan gå ind i opsætningen af modulet for at aktivere indlæsning af kombinationslisten ved en tastetrykket begivenhed.
+YouHaveXObjectUseSearchOptim=Du har %s %s i databasen. Du kan tilføje konstanten %s til 1 i Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=Dette begrænser søgningen til begyndelsen af strenge, hvilket gør det muligt for databasen at bruge indekser, og du skal få et øjeblikkeligt svar.
+YouHaveXObjectAndSearchOptimOn=Du har %s %s i databasen, og konstant %s er indstillet til %s i Home-Setup-Other.
 BrowserIsOK=Du bruger browseren %s. Denne browser er ok for sikkerhed og ydeevne.
 BrowserIsKO=Du bruger browseren %s. Denne browser er kendt for at være et dårligt valg for sikkerhed, ydeevne og pålidelighed. Vi anbefaler at bruge Firefox, Chrome, Opera eller Safari.
 PHPModuleLoaded=PHP-komponent %s indlæses
@@ -1421,6 +1440,7 @@ MemberMainOptions=Standardmuligheder
 AdherentLoginRequired= Administrere et login for hvert medlem
 AdherentMailRequired=Email er påkrævet for at oprette et nyt medlem
 MemberSendInformationByMailByDefault=Checkbox til at sende mail bekræftelse til medlemmerne er slået til som standard
+MemberCreateAnExternalUserForSubscriptionValidated=Opret et eksternt brugerlogin for hvert valideret nyt medlemsabonnement
 VisitorCanChooseItsPaymentMode=Besøgende kan vælge mellem tilgængelige betalingsformer
 MEMBER_REMINDER_EMAIL=Aktivér automatisk påmindelse <b> via e-mail </b> af udløbne abonnementer. Bemærk: Modul <strong> %s </strong> skal være aktiveret og korrekt konfigureret til at sende påmindelser.
 MembersDocModules=Dokumentskabeloner til dokumenter genereret fra medlemsregistrering
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (Unix)
 LDAPFieldLoginExample=Eksempel: uid
 LDAPFilterConnection=Søgefilter
 LDAPFilterConnectionExample=Eksempel: & (objectClass = inetOrgPerson)
+LDAPGroupFilterExample=Eksempel: & (objectClass = groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Eksempel: Samaccountnavn
 LDAPFieldFullname=Fornavn Navn
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Dit firma er blevet defineret til ikke at bruge moms (H
 AccountancyCode=Regnskabskode
 AccountancyCodeSell=Salgskonto. kode
 AccountancyCodeBuy=Indkøbskonto. kode
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Hold afkrydsningsfeltet "Opret automatisk betalingen" tomt som standard, når du opretter en ny skat
 ##### Agenda #####
 AgendaSetup=Opsætning af modul for begivenheder og tidsplan
 PasswordTogetVCalExport=Nøglen til at tillade eksport link
+SecurityKey = Sikkerhedsnøgle
 PastDelayVCalExport=Må ikke eksportere begivenhed ældre end
 AGENDA_USE_EVENT_TYPE=Brug begivenhedstyper (styret i menuopsætning -> Ordbøger -> Type agendahændelser)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Indstil denne standardværdi automatisk for type begivenhed i begivenhedsoprettelsesformular
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Hvilken visning vil du åbne som standard, når du vælger m
 AGENDA_REMINDER_BROWSER=Aktivér påmindelse om begivenhed <b> i brugerens browser </b> (Når påmindelsesdato er nået, vises en popup af browseren. Hver bruger kan deaktivere sådanne underretninger fra sin browseropsætning).
 AGENDA_REMINDER_BROWSER_SOUND=Aktivér lydmeddelelse
 AGENDA_REMINDER_EMAIL=Aktiver påmindelse om begivenhed <b> via e-mails </b> (påmindelsesmulighed / forsinkelse kan defineres for hver begivenhed).
-AGENDA_REMINDER_EMAIL_NOTE=Bemærk: Frekvensen af opgaven %s skal være tilstrækkelig til at være sikker på, at påmindelsen sendes på det rigtige tidspunkt.
+AGENDA_REMINDER_EMAIL_NOTE=Bemærk: Hyppigheden af det planlagte job %s skal være tilstrækkelig til at være sikker på, at påmindelsen sendes på det rigtige tidspunkt.
 AGENDA_SHOW_LINKED_OBJECT=Vis linkede objekter i tidsplanvisning
 ##### Clicktodial #####
 ClickToDialSetup=Opsætning af Klik-for-at-ringe-modulet
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Baggrundsfarve til ulige bord linjer
 BackgroundTableLineEvenColor=Baggrundsfarve til lige bordlinier
 MinimumNoticePeriod=Mindste opsigelsesperiode (din anmodning om orlov skal ske inden denne forsinkelse)
 NbAddedAutomatically=Antal dage, der tilføjes til tællere af brugere (automatisk) hver måned
-EnterAnyCode=Dette felt indeholder en reference til at identificere linje. Indtast enhver værdi efter eget valg, men uden specialtegn.
+EnterAnyCode=Dette felt indeholder en reference til identifikation af linjen. Indtast en hvilken som helst værdi efter eget valg, men uden specialtegn.
 Enter0or1=Tryk 0 eller 1
 UnicodeCurrency=Indtast her mellem seler, liste over byte nummer, der repræsenterer valutasymbolet. For eksempel: for $, indtast [36] - for Brasilien real R $ [82,36] - for €, indtast [8364]
 ColorFormat=RGB-farven er i HEX-format, fx: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Højre margin på PDF
 MAIN_PDF_MARGIN_TOP=Top margin på PDF
 MAIN_PDF_MARGIN_BOTTOM=Bundmargen på PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Højde for logo på PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Tilføj billede på forslagslinjen
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Tilføj elektronisk login i PDF
 NothingToSetup=Der kræves ingen specifik opsætning for dette modul.
 SetToYesIfGroupIsComputationOfOtherGroups=Indstil dette til ja, hvis denne gruppe er en beregning af andre grupper
-EnterCalculationRuleIfPreviousFieldIsYes=Indtast beregningsregel, hvis tidligere felt blev sat til Ja (For eksempel 'CODEGRP1 + CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Indtast beregningsregel, hvis det forrige felt blev indstillet til Ja. <br> For eksempel: <br> CODEGRP1 + CODEGRP2
 SeveralLangugeVariatFound=Flere sprogvarianter fundet
 RemoveSpecialChars=Fjern specialtegn
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter til ren værdi (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Opsætning af modul Sociale netværk
 EnableFeatureFor=Aktivér funktioner til <strong> %s </ strong>
 VATIsUsedIsOff=Bemærk: Muligheden for at bruge salgsafgift eller moms er blevet indstillet til <strong> Fra </strong> i menuen %s - %s, så Salgsskat eller moms anvendes altid 0 for salg.
 SwapSenderAndRecipientOnPDF=Skift afsender- og modtageradresseposition på PDF-dokumenter
-FeatureSupportedOnTextFieldsOnly=Advarsel, funktion understøttes kun på tekstfelter. Også en URL parameter handling = create or action = edit skal indstilles ELLER sidens navn skal slutte med 'new.php' for at udløse denne funktion.
+FeatureSupportedOnTextFieldsOnly=Advarsel, funktion understøttet kun i tekstfelter og kombinationslister. Også en URL-parameterhandling = Opret eller handling = redigering skal indstilles ELLER sidenavnet skal slutte med 'new.php' for at udløse denne funktion.
 EmailCollector=Email samler
 EmailCollectorDescription=Tilføj et planlagt job og en opsætningsside for at scanne jævnligt emailkasser (ved hjælp af IMAP-protokollen) og optag e-mails, der er modtaget i din ansøgning, på det rigtige sted og / eller lav nogle poster automatisk (som kundeemner).
 NewEmailCollector=Ny Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Brug fejlfindingslinjen
 DEBUGBAR_LOGS_LINES_NUMBER=Antal sidste loglinjer, der skal holdes i konsollen
 WarningValueHigherSlowsDramaticalyOutput=Advarsel, højere værdier bremser dramatisk output
 ModuleActivated=Modul %s er aktiveret og forsinker grænsefladen
+ModuleActivatedWithTooHighLogLevel=Modul %s er aktiveret med et for højt logningsniveau (prøv at bruge et lavere niveau for bedre ydeevne og sikkerhed)
+ModuleSyslogActivatedButLevelNotTooVerbose=Modul %s er aktiveret, og logniveau (%s) er korrekt (ikke for detaljeret)
 IfYouAreOnAProductionSetThis=Hvis du er i et produktionsmiljø, skal du indstille denne egenskab til %s.
 AntivirusEnabledOnUpload=Antivirus aktiveret på uploadede filer
+SomeFilesOrDirInRootAreWritable=Nogle filer eller mapper er ikke i en skrivebeskyttet tilstand
 EXPORTS_SHARE_MODELS=Eksportmodeller deles med alle
 ExportSetup=Opsætning af modul Eksport
 ImportSetup=Opsætning af modul til import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Lav en anonym Ping '+1' til Dolibarr foundation-serveren (udf
 FeatureNotAvailableWithReceptionModule=Funktion ikke tilgængelig, når modulmodtagelse er aktiveret
 EmailTemplate=Skabelon til e-mail
 EMailsWillHaveMessageID=E-mails har et mærke 'Referencer', der matcher denne syntaks
+PDF_SHOW_PROJECT=Vis projekt på dokument
+ShowProjectLabel=Projektmærke
 PDF_USE_ALSO_LANGUAGE_CODE=Hvis du vil have nogle tekster i din PDF kopieret på 2 forskellige sprog i den samme genererede PDF, skal du indstille her dette andet sprog, så genereret PDF indeholder 2 forskellige sprog på samme side, det, der er valgt, når du genererer PDF og denne ( kun få PDF-skabeloner understøtter dette). Hold tomt i 1 sprog pr. PDF.
 FafaIconSocialNetworksDesc=Indtast her koden for et FontAwesome-ikon. Hvis du ikke ved, hvad der er FontAwesome, kan du bruge den generiske værdi fa-adressebog.
-FeatureNotAvailableWithReceptionModule=Funktion ikke tilgængelig, når modulmodtagelse er aktiveret
 RssNote=Bemærk: Hver RSS-feed-definition indeholder en widget, som du skal aktivere for at have den tilgængelig i instrumentbrættet\n 
 JumpToBoxes=Gå til Opsætning -> Widgets
 MeasuringUnitTypeDesc=Brug her en værdi som "størrelse", "overflade", "volumen", "vægt", "tid"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Det anbefales at skifte denne værdi til %s for mer
 DictionaryProductNature= Produktets art
 CountryIfSpecificToOneCountry=Land (hvis det er specifikt for et givet land)
 YouMayFindSecurityAdviceHere=Du kan finde sikkerhedsrådgivning her
-ModuleActivatedMayExposeInformation=Dette modul kan udsætte følsomme data. Hvis du ikke har brug for det, skal du deaktivere det.
+ModuleActivatedMayExposeInformation=Denne PHP-udvidelse kan udsætte følsomme data. Hvis du ikke har brug for det, skal du deaktivere det.
 ModuleActivatedDoNotUseInProduction=Et modul designet til udviklingen er blevet aktiveret. Aktivér det ikke i et produktionsmiljø.
 CombinationsSeparator=Separatorkarakter til produktkombinationer
 SeeLinkToOnlineDocumentation=Se link til online dokumentation i topmenuen for eksempler
 SHOW_SUBPRODUCT_REF_IN_PDF=Hvis funktionen "%s" i modul <b> %s </b> bruges, skal du vise detaljer om delprodukter af et sæt på PDF.
 AskThisIDToYourBank=Kontakt din bank for at få dette ID
+AdvancedModeOnly=Tilladelse er kun tilgængelig i udvidet tilladelsestilstand
+ConfFileIsReadableOrWritableByAnyUsers=Conf-filen kan læses eller skrives af alle brugere. Giv kun tilladelse til webserverbrugere og -grupper.
+MailToSendEventOrganization=Begivenhedsorganisation
+AGENDA_EVENT_DEFAULT_STATUS=Standardhændelsesstatus, når du opretter en begivenhed fra formularen
+YouShouldDisablePHPFunctions=Du skal deaktivere PHP-funktioner
+IfCLINotRequiredYouShouldDisablePHPFunctions=Bortset fra hvis du har brug for at køre systemkommandoer i brugerdefineret kode, skal du deaktivere PHP-funktioner
+PHPFunctionsRequiredForCLI=Til shell-formål (som planlagt jobbackup eller kørsel af et anitivurs-program) skal du beholde PHP-funktioner
+NoWritableFilesFoundIntoRootDir=Ingen skrivbare filer eller mapper til de almindelige programmer blev fundet i din rodkatalog (God)
+RecommendedValueIs=Anbefalet: %s
+NotRecommended=Ikke anbefalet
+ARestrictedPath=En begrænset sti
+CheckForModuleUpdate=Se efter opdateringer til eksterne moduler
+CheckForModuleUpdateHelp=Denne handling opretter forbindelse til redaktører for eksterne moduler for at kontrollere, om en ny version er tilgængelig.
+ModuleUpdateAvailable=En opdatering er tilgængelig
+NoExternalModuleWithUpdate=Ingen opdateringer fundet for eksterne moduler
+SwaggerDescriptionFile=Swagger API beskrivelsesfil (f.eks. Til brug med redoc)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Du aktiverede forældet WS API. Du skal bruge REST API i stedet.
+RandomlySelectedIfSeveral=Valgt tilfældigt, hvis der er flere billeder tilgængelige
+DatabasePasswordObfuscated=Databaseadgangskode er tilsløret i conf-fil
+DatabasePasswordNotObfuscated=Databaseadgangskode er IKKE tilsløret i conf-fil
diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang
index e9673610b68..0964034b793 100644
--- a/htdocs/langs/da_DK/agenda.lang
+++ b/htdocs/langs/da_DK/agenda.lang
@@ -4,7 +4,7 @@ Actions=Begivenheder
 Agenda=Tidsplan
 TMenuAgenda=Tidsplan
 Agendas=Tidsplaner
-LocalAgenda=Intern kalender
+LocalAgenda=Standardkalender
 ActionsOwnedBy=Begivenhed ejes af
 ActionsOwnedByShort=Ejer
 AffectedTo=Tildelt til
@@ -20,7 +20,7 @@ MenuToDoActions=Alle udestående
 MenuDoneActions=Alle gennemførte
 MenuToDoMyActions=Mine udestående
 MenuDoneMyActions=Mine gennemførte
-ListOfEvents=Oversigt over begivenheder (intern kalender)
+ListOfEvents=Liste over begivenheder (standardkalender)
 ActionsAskedBy=Begivenheder anmodet af
 ActionsToDoBy=Begivenheder tildelt til
 ActionsDoneBy=Begivenheder udført af
@@ -38,6 +38,7 @@ ActionsEvents=Begivenheder, for hvilke Dolibarr vil skabe en indsats på dagsord
 EventRemindersByEmailNotEnabled=Hændelsesindkaldelser via e-mail blev ikke aktiveret til %s modulopsætning.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tredjepart %s oprettet
+COMPANY_MODIFYInDolibarr=Tredjeparts %s ændret
 COMPANY_DELETEInDolibarr=Tredjepart %s slettet
 ContractValidatedInDolibarr=Kontrakt %s bekræftet
 CONTRACT_DELETEInDolibarr=Kontrakt %s slettet
@@ -86,8 +87,9 @@ ProposalDeleted=Forslag slettet
 OrderDeleted=Ordre slettet
 InvoiceDeleted=Faktura slettet
 DraftInvoiceDeleted=Udkast til faktura slettet
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_DELETEInDolibarr=Contact %s deleted
+CONTACT_CREATEInDolibarr=Kontakt %s oprettet
+CONTACT_MODIFYInDolibarr=Kontakt %s ændret
+CONTACT_DELETEInDolibarr=Kontakt %s slettet
 PRODUCT_CREATEInDolibarr=Vare %s oprettet
 PRODUCT_MODIFYInDolibarr=Vare %s ændret
 PRODUCT_DELETEInDolibarr=Vare %s slettet
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO indstillet til statusudkast
 MRP_MO_PRODUCEDInDolibarr=MO produceret
 MRP_MO_DELETEInDolibarr=MO slettet
 MRP_MO_CANCELInDolibarr=MO annulleret
+PAIDInDolibarr=%s betalt
 ##### End agenda events #####
 AgendaModelModule=Skabeloner for dokument til begivenhed
 DateActionStart=Startdato
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b> logind = %s </b> for at begrænse uddata til handlinger ti
 AgendaUrlOptionsProject=<b>projekt = __ PROJECT_ID __ </b> for at begrænse output til handlinger, der er knyttet til projektet <b> __ PROJECT_ID __ </b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </ b> for at udelukke automatiske begivenheder.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> for at inkludere helligdagsbegivenheder.
-AgendaShowBirthdayEvents=Vis fødselsdage på kontakter
+AgendaShowBirthdayEvents=Fødselsdage for kontakter
 AgendaHideBirthdayEvents=Skjul fødselsdage på kontakter
 Busy=Travl
 ExportDataset_event1=Liste over begivenheder
@@ -152,6 +155,7 @@ ActionType=Begivenhedstype
 DateActionBegin=Startdato for begivenhed
 ConfirmCloneEvent=Er du sikker på, du vil klone begivenheden <b>%s</b>?
 RepeatEvent=Begivenhed med gentagelse
+OnceOnly=kun Én gang
 EveryWeek=Hver uge
 EveryMonth=Hver måned
 DayOfMonth=Dag i måneden
@@ -160,9 +164,9 @@ DateStartPlusOne=Dato start + 1 time
 SetAllEventsToTodo=Indstil alle begivenheder til at gøre
 SetAllEventsToInProgress=Indstil alle begivenheder til at være i gang
 SetAllEventsToFinished=Indstil alle begivenheder til færdige
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+ReminderTime=Påmindelsesperiode før begivenheden
+TimeType=Varighedstype
+ReminderType=Tilbagekaldelsestype
+AddReminder=Opret en automatisk påmindelsesmeddelelse om denne begivenhed
+ErrorReminderActionCommCreation=Fejl ved oprettelse af påmindelsesmeddelelsen for denne begivenhed
+BrowserPush=Browser pop op meddelelse
diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang
index c1fb2a83106..f40da8a80f3 100644
--- a/htdocs/langs/da_DK/banks.lang
+++ b/htdocs/langs/da_DK/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social / skattemæssig skat betaling
 BankTransfer=Kreditoverførsel
 BankTransfers=Kreditoverførsler
 MenuBankInternalTransfer=Intern overførsel
-TransferDesc=Overførsel fra en konto til en anden, Dolibarr vil skrive to poster (en debitering på kildekonto og en kredit på målkonto). Det samme beløb (undtagen tegn), etiket og dato vil blive brugt til denne transaktion)
+TransferDesc=Brug intern overførsel til at overføre fra en konto til en anden, applikationen skriver to poster: en debitering på kildekontoen og en kredit på målkontoen. Det samme beløb, etiket og dato vil blive brugt til denne transaktion.
 TransferFrom=Fra
 TransferTo=Til
 TransferFromToDone=En overførsel fra <b> %s </b> til <b> %s </b> af <b> %s </b> %s er blevet optaget.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Bekræft denne kvitteringskvittering?
-ConfirmValidateCheckReceipt=Er du sikker på at du vil bekræfte denne kvittering for kvittering, vil der ikke blive foretaget nogen ændring, når dette er gjort?
+ConfirmValidateCheckReceipt=Er du sikker på, at du vil indsende denne checkkvittering til validering? Ingen ændringer er mulige, det er gjort.
 DeleteCheckReceipt=Slet denne kvittering for kvittering?
 ConfirmDeleteCheckReceipt=Er du sikker på, at du vil slette denne kvittering for kvittering?
 BankChecks=Bankcheck
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Er du sikker på, at du vil slette denne post?
 ThisWillAlsoDeleteBankRecord=Dette vil også slette genereret bankindtastning
 BankMovements=bevægelser
 PlannedTransactions=Planlagte poster
-Graph=Grafik
+Graph=Grafer
 ExportDataset_banque_1=Bankkonti og kontoudtog
 ExportDataset_banque_2=Depositum
 TransactionOnTheOtherAccount=Transaktion på den anden konto
@@ -142,7 +142,7 @@ AllAccounts=Alle bank- og kontantekonti
 BackToAccount=Tilbage til konto
 ShowAllAccounts=Vis for alle konti
 FutureTransaction=Fremtidig transaktion. Kan ikke forene.
-SelectChequeTransactionAndGenerate=Vælg / filtrer checks for at inkludere i kontokortet og klik på "Opret".
+SelectChequeTransactionAndGenerate=Vælg / filtrer de checks, der skal medtages i checkindbetalingen. Klik derefter på "Opret".
 InputReceiptNumber=Vælg kontoudskrift relateret til forliget. Brug en sorterbar numerisk værdi: ÅÅÅÅMM eller ÅÅÅÅMMDD
 EventualyAddCategory=Til sidst skal du angive en kategori, hvor klasserne skal klassificeres
 ToConciliate=Skal afstemmes?
@@ -174,10 +174,11 @@ YourSEPAMandate=Dit SEPA mandat
 FindYourSEPAMandate=Dette er dit SEPA-mandat til at give vores firma tilladelse til at foretage en direkte debitering til din bank. Ret det underskrevet (scan af det underskrevne dokument) eller send det pr. Mail til
 AutoReportLastAccountStatement=Udfyld automatisk feltet 'antal kontoudtog' med det sidste erklæringsnummer, når du foretager afstemning
 CashControl=POS kasse apparats kontrol
-NewCashFence=Ny kasse apparat  lukker
+NewCashFence=Ny kasseapparat åbner eller lukker
 BankColorizeMovement=Farvelæg bevægelser
 BankColorizeMovementDesc=Hvis denne funktion er aktiveret, kan du vælge specifik baggrundsfarve til debet- eller kreditbevægelser
 BankColorizeMovementName1=Baggrundsfarve til debetbevægelse
 BankColorizeMovementName2=Baggrundsfarve til kreditbevægelse
 IfYouDontReconcileDisableProperty=Hvis du ikke foretager bankafstemninger på nogle bankkonti, skal du deaktivere ejerskab "%s" på dem for at fjerne denne advarsel.
 NoBankAccountDefined=Ingen bankkonto defineret
+NoRecordFoundIBankcAccount=Ingen registrering fundet på bankkontoen. Dette sker normalt, når en post er slettet manuelt fra listen over transaktioner på bankkontoen (for eksempel under en afstemning af bankkontoen). En anden grund er, at betalingen blev registreret, da modulet "%s" blev deaktiveret.
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index 07502e953de..2bfafeffe86 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -52,11 +52,12 @@ Invoices=Fakturaer
 InvoiceLine=Fakturalinje
 InvoiceCustomer=Kundefaktura
 CustomerInvoice=Kundefaktura
-CustomersInvoices=Kundefakturaer
+CustomersInvoices=Kunde fakturaer
 SupplierInvoice=Leverandørfaktura
-SuppliersInvoices=Leverandørfakturaer
+SuppliersInvoices=Leverandør fakturaer
+SupplierInvoiceLines=Leverandørfakturelinjer
 SupplierBill=Leverandørfaktura
-SupplierBills=leverandørfakturaer
+SupplierBills=Leverandør fakturaer
 Payment=Betaling
 PaymentBack=Tilbagebetaling
 CustomerInvoicePaymentBack=Tilbagebetaling
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Betalinger allerede udført
 PaymentsBackAlreadyDone=Tilbagebetaling allerede udført
 PaymentRule=Betalingsregel
 PaymentMode=Betalings type
+DefaultPaymentMode=Standard betalingstype
+DefaultBankAccount=Standard bankkonto
 PaymentTypeDC=Debet / Kreditkort
 PaymentTypePP=PayPal
 IdPaymentMode=Betalingstype (id)
@@ -256,6 +259,7 @@ DateMaxPayment=Betaling forfalder den
 DateInvoice=Fakturadato
 DatePointOfTax=Momsbetaling
 NoInvoice=Ingen faktura
+NoOpenInvoice=Ingen åben faktura
 ClassifyBill=Klassificere faktura
 SupplierBillsToPay=Ubetalte leverandørfakturaer
 CustomerBillsUnpaid=Ubetalte kundefakturaer
@@ -373,6 +377,7 @@ DateLastGeneration=Dato for seneste generation
 DateLastGenerationShort=Dato seneste gener.
 MaxPeriodNumber=Maks. antal fakturaproduktion
 NbOfGenerationDone=Antal fakturagenerering allerede udført
+NbOfGenerationOfRecordDone=Antallet af rekordgenerering, der allerede er udført
 NbOfGenerationDoneShort=Antal genererede færdigheder
 MaxGenerationReached=Maksimalt antal generationer nået
 InvoiceAutoValidate=Validér fakturaer automatisk
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Inden for 14 dage efter slutningen af ​​måneden
 FixAmount=Fast beløb - 1 linje med etiketten '%s'
 VarAmount=Variabel mængde (%% tot.)
 VarAmountOneLine=Variabel mængde (%% tot.) - 1 linje med etiket '%s'
-VarAmountAllLines=Variabelt beløb (%% tot.) - alle samme linjer
+VarAmountAllLines=Variabelt beløb (%% tot.) - alle linjer fra oprindelse
 # PaymentType
 PaymentTypeVIR=Bankoverførsel
 PaymentTypeShortVIR=Bankoverførsel
@@ -450,7 +455,7 @@ RegulatedOn=Reguleres på
 ChequeNumber=Check N
 ChequeOrTransferNumber=Check / Transfer N
 ChequeBordereau=Tjekliste
-ChequeMaker=Check / Overfør overførelse
+ChequeMaker=Kontroller / overfør afsender
 ChequeBank=Bank Cheque
 CheckBank=Kontrollere
 NetToBePaid=Netto, at betale
@@ -494,12 +499,16 @@ Cash=Kontanter
 Reported=Forsinket
 DisabledBecausePayments=Ikke muligt da der er nogle betalinger
 CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst en faktura, der er klassificeret som betalt
+CantRemovePaymentVATPaid=Kan ikke fjerne betaling, da momsangivelse er klassificeret betalt
+CantRemovePaymentSalaryPaid=Kan ikke fjerne betaling, da løn er klassificeret betalt
 ExpectedToPay=Forventet betaling
 CantRemoveConciliatedPayment=Kan ikke fjerne afstemt betaling
 PayedByThisPayment=Betalt med denne betaling
 ClosePaidInvoicesAutomatically=Klassificer automatisk alle standard-, udbetalings- eller udskiftningsfakturaer som "Betalt", når betalingen udføres helt.
 ClosePaidCreditNotesAutomatically=Klassificer automatisk alle kreditnotaer som "Betalt", når refusionen er udført helt.
 ClosePaidContributionsAutomatically=Klassificer automatisk alle sociale eller skattemæssige bidrag som "Betalt", når betaling sker helt.
+ClosePaidVATAutomatically=Klassificer automatisk momsangivelse som "betalt", når betalingen sker fuldstændigt.
+ClosePaidSalaryAutomatically=Klassificer automatisk løn som "Betalt", når betalingen sker fuldstændigt.
 AllCompletelyPayedInvoiceWillBeClosed=Alle fakturaer uden resterende betaling skal automatisk lukkes med status "Betalt".
 ToMakePayment=Betale
 ToMakePaymentBack=Tilbagebetalt
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Du skal først oprette en standardfaktura
 PDFCrabeDescription=Faktura PDF-skabelon Crabe. En komplet fakturaskabelon (gammel implementering af svampeskabelon)
 PDFSpongeDescription=Faktura PDF skabelon opsætning. En komplet faktura skabelon
 PDFCrevetteDescription=Faktura PDF skabelon Crevette. En komplet faktura skabelon for kontoudtog
-TerreNumRefModelDesc1=Retur nummer med format %syymm-nnnn for standard faktura og %syymm-nnnn for kreditnoter hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0
-MarsNumRefModelDesc1=Retur nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for udskiftningsfakturaer, %syymm-nnnn til fakturaer med forskud og %syymm-nnnn for kreditnoter hvor du er år, mm er måned og nnnn er en sekvens uden pause og nej vende tilbage til 0
+TerreNumRefModelDesc1=Returneringsnummer i formatet %syymm-nnnn til standardfakturaer og %syymm-nnnn til kreditnotaer, hvor yy er år, mm er måned og nnnn er et sekventielt automatisk stigende nummer uden pause og uden returnering til 0
+MarsNumRefModelDesc1=Returneringsnummer i formatet %syymm-nnnn for standardfakturaer, %syymm-nnnn til udskiftningsfakturaer, %syymm-nnnn for udbetalingsfakturaer og %syymm-nnnn er uden pause og ingen tilbagevenden til 0
 TerreNumRefModelError=Et faktura, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul.
-CactusNumRefModelDesc1=Returnummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for kreditnotaer og %syymm-nnnn for afbetalingsfakturaer hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0
+CactusNumRefModelDesc1=Returneringsnummer i formatet %syymm-nnnn for standardfakturaer, %syymm-nnnn for kreditnotaer og %syymm-nnnn for udbetalingsfakturaer, hvor yy er år, mm er måned og nnnn er et løbende returneringsnummer uden inkr. 0
 EarlyClosingReason=Årsag til tidlig lukning
 EarlyClosingComment=Tidlig afsluttende note
 ##### Types de contacts #####
@@ -562,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Hvis du har brug for at generere sådanne fakt
 DeleteRepeatableInvoice=Slet fakturaskabelon
 ConfirmDeleteRepeatableInvoice=Er du sikker på, at du vil slette fakturaenskabelon?
 CreateOneBillByThird=Opret en faktura pr. Tredjepart (ellers en faktura pr. Ordre)
-BillCreated=%s regning(er) oprettet
+BillCreated=%s genereret faktura (er)
+BillXCreated=Faktura %s genereret
 StatusOfGeneratedDocuments=Status for dokument generering
 DoNotGenerateDoc=Generer ikke dokument fil
 AutogenerateDoc=Auto generere dokument fil
@@ -580,3 +590,4 @@ FacParentLine=Faktura Line Parent
 SituationTotalRayToRest=Resten til at betale uden skat
 PDFSituationTitle=Situation nr. %d
 SituationTotalProgress=Samlet fremskridt %d %%
+SearchUnpaidInvoicesWithDueDate=Søg efter ubetalte fakturaer med en forfaldsdato = %s
diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang
index dfa01d60748..7d3af76778e 100644
--- a/htdocs/langs/da_DK/boxes.lang
+++ b/htdocs/langs/da_DK/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistik over de vigtigste forretningsobjekter i databasen
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Seneste %s produkter / tjenester
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Senest ændrede medlemmer
+BoxLastMembersSubscriptions=Seneste medlemsabonnementer
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Fødselsdage i denne måned (medlemmer)
+BoxTitleMembersByType=Medlemmer efter type
+BoxTitleMembersSubscriptionsByYear=Medlemmer Abonnementer efter år
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Produkter / tjenester: sidst %s ændret
 BoxTitleProductsAlertStock=Produkter: lager advarsel
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bogmærker: seneste %s
 BoxOldestExpiredServices=Ældste aktive udløbne tjenester
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Nyeste %s modificerede styklister
-BoxTitleLatestModifiedMos=Seneste %s ændrede produktionsordrer
+BoxTitleLastContracts=Seneste %s kontrakter, der blev ændret
+BoxTitleLastModifiedDonations=Seneste %s donationer, som blev ændret
+BoxTitleLastModifiedExpenses=Seneste %s udgiftsrapporter, der blev ændret
+BoxTitleLatestModifiedBoms=Seneste %s BOM'er, der blev ændret
+BoxTitleLatestModifiedMos=Seneste %s Produktionsordrer, der blev ændret
 BoxTitleLastOutstandingBillReached=Kunder med maksimalt udestående overskredet
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Nyeste %s forsendelser kunde
 NoRecordedShipments=Ingen registreret kundeforsendelse
 BoxCustomersOutstandingBillReached=Kunder med en udestående grænse nået
 # Pages
-AccountancyHome=Bogføring
+UsersHome=Hjemmebrugere og grupper
+MembersHome=Hjemmemedlemskab
+ThirdpartiesHome=Hjemme-tredjeparter
+TicketsHome=Hjem billetter
+AccountancyHome=Hjemregnskab
 ValidatedProjects=Validerede projekter
diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang
index 9f5abd81617..d8b9c57f74d 100644
--- a/htdocs/langs/da_DK/cashdesk.lang
+++ b/htdocs/langs/da_DK/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Etage
 AddTable=Tilføj bord
 Place=Placere
 TakeposConnectorNecesary='TakePOS Connector' kræves
-OrderPrinters=Bestil printere
+OrderPrinters=Tilføj en knap for at sende ordren til nogle givne printere uden betaling (for eksempel for at sende en ordre til et køkken)
+NotAvailableWithBrowserPrinter=Ikke tilgængelig, når printer til modtagelse er indstillet til browser:
 SearchProduct=Søg produkt
 Receipt=Modtagelse
 Header=Sidehoved
@@ -56,8 +57,9 @@ Paymentnumpad=numerisk tastatur til at indtaste betaling
 Numberspad=Numerisk tastatur
 BillsCoinsPad=Mønter og sedler kasse
 DolistorePosCategory=TakePOS moduler and andre POS løsninger til Dolibarr
-TakeposNeedsCategories=TakePOS har brug for produkt kategorier for at fungere
-OrderNotes=Ordre Noter
+TakeposNeedsCategories=TakePOS har brug for mindst en produktkategori for at arbejde
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS har brug for mindst 1 produktkategori under kategorien <b> %s </b> for at arbejde
+OrderNotes=Kan tilføje nogle noter til hver bestilte vare
 CashDeskBankAccountFor=Standardkonto, der skal bruges til betalinger i
 NoPaimementModesDefined=Ingen betalings betingelser i TakePOS konfiguration
 TicketVatGrouped=Gruppe moms sats i billetter | kvitteringer
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Fakturaen er allerede valideret
 NoLinesToBill=Ingen linjer til fakturering
 CustomReceipt=Tilpasset kvittering
 ReceiptName=Kvittering Navn
-ProductSupplements=Produkttilskud
+ProductSupplements=Administrer kosttilskud af produkter
 SupplementCategory=Tillægskategori
 ColorTheme=Farvetema
 Colorful=Farverig
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Enkel og nem kvitteringsudskrivning. Kun et par parametre til at konfigurere kvitteringen. Udskriv via browser.
 TakeposConnectorMethodDescription=Eksternt modul med ekstra funktioner. Mulighed for at udskrive fra cloud.
 PrintMethod=Udskrivningsmetode
-ReceiptPrinterMethodDescription=Kraftig metode med en masse parametre. Fuld tilpasning med skabeloner. Kan ikke udskrive fra cloud.
+ReceiptPrinterMethodDescription=Kraftig metode med mange parametre. Fuldt tilpasses med skabeloner. Serveren, der er vært for applikationen, kan ikke være i skyen (skal kunne nå printerne i dit netværk).
 ByTerminal=Med terminal
 TakeposNumpadUsePaymentIcon=Brug ikonet i stedet for tekst på betalingsknapperne på numpad
 CashDeskRefNumberingModules=Nummereringsmodul til POS-salg
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b>  tag bruges til at tilføje terminal
 TakeposGroupSameProduct=Grupper sammen produktlinjer
 StartAParallelSale=Start et nyt parallelt salg
 SaleStartedAt=Salget startede den %s
-ControlCashOpening=Kontroller kontant beholdning ved åbning af POS
+ControlCashOpening=Åbn popup-menuen "Kontroller kontanter", når du åbner POS
 CloseCashFence=Luk kontrol af kasseapparatet 
 CashReport=Kontantrapport
 MainPrinterToUse=Fortrukket printer til brug
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Modul kvitterings printer skal først være ak
 AllowDelayedPayment=Tillad forsinket betaling
 PrintPaymentMethodOnReceipts=Udskriv betalingsmetode på billetter | kvitteringer
 WeighingScale=Vægt skala 
+ShowPriceHT = Vis kolonnen med prisen ekskl. Moms (på skærmen)
+ShowPriceHTOnReceipt = Vis kolonnen med prisen ekskl. Moms (ved modtagelse)
diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang
index 881d4fe22c6..d42630c7687 100644
--- a/htdocs/langs/da_DK/categories.lang
+++ b/htdocs/langs/da_DK/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Kategori
 Rubriques=Tags/Kategorier
 RubriquesTransactions=Tags/Kategorier af transaktioner
 categories=tags/kategorier
-NoCategoryYet=Ingen tag/Kategorier af denne type oprettet
+NoCategoryYet=Intet mærke / kategori af denne type er oprettet
 In=I
 AddIn=Tilføj i
 modify=rette
 Classify=Klassificere
 CategoriesArea=Tags/Kategorier område
-ProductsCategoriesArea=Produkter/Tjenester tags/kategorier område 
-SuppliersCategoriesArea=Sælgere tags / kategorier område
-CustomersCategoriesArea=Kunder tags/kategorier
-MembersCategoriesArea=Medlemmer tags/kategorier
-ContactsCategoriesArea=Kontakter tags/kategorier område
-AccountsCategoriesArea=Konti tags/kategorier område
-ProjectsCategoriesArea=Projekter tags/kategorier område
-UsersCategoriesArea=Brugere tags / kategorier område
+ProductsCategoriesArea=Produkt / servicemærker / kategoriområde
+SuppliersCategoriesArea=Leverandørmærker / kategoriområde
+CustomersCategoriesArea=Kundemærker / kategoriområde
+MembersCategoriesArea=Medlemstags / kategorier-område
+ContactsCategoriesArea=Kontakt tags / kategorier område
+AccountsCategoriesArea=Bankkontomærker / kategoriområde
+ProjectsCategoriesArea=Projekt tags / kategorier område
+UsersCategoriesArea=Bruger tags / kategorier område
 SubCats=Sub-kategorier
 CatList=Liste over tags/kategorier
 CatListAll=Liste over tags / kategorier (alle typer)
@@ -96,4 +96,4 @@ ChooseCategory=Vælg kategori
 StocksCategoriesArea=Lagerkategorier
 ActionCommCategoriesArea=Begivenhedskategorier
 WebsitePagesCategoriesArea=Side-containerkategorier
-UseOrOperatorForCategories=Brug eller operator til kategorier
+UseOrOperatorForCategories=Brug 'ELLER' operator til kategorier
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index c01f19fef89..1c401760a58 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg et andet.
 ErrorSetACountryFirst=Indstil land først
 SelectThirdParty=Vælg en tredjepart
-ConfirmDeleteCompany=Er du sikker på, at du vil slette dette firma og alle arvede oplysninger?
+ConfirmDeleteCompany=Er du sikker på, at du vil slette dette firma og alle relaterede oplysninger?
 DeleteContact=Slet en kontakt/adresse
-ConfirmDeleteContact=Er du sikker på, at du vil slette denne kontakt og alle arvede oplysninger?
+ConfirmDeleteContact=Er du sikker på, at du vil slette denne kontakt og alle relaterede oplysninger?
 MenuNewThirdParty=Ny tredjepart
 MenuNewCustomer=Ny kunde
 MenuNewProspect=Ny potentiel kunde
@@ -44,8 +44,9 @@ ToCreateContactWithSameName=Der oprettes automatisk en kontakt/adresse med samme
 ParentCompany=Moderselskab
 Subsidiaries=Datterselskaber
 ReportByMonth=Rapport pr. Måned
-ReportByCustomers=Rapport af kunde
-ReportByQuarter=Rapport fra kvartal
+ReportByCustomers=Rapporter pr. Kunde
+ReportByThirdparties=Rapport pr. Tredjepart
+ReportByQuarter=Rapport pr. Sats
 CivilityCode=Landekode
 RegisteredOffice=Hjemsted
 Lastname=Efternavn
@@ -68,7 +69,7 @@ PhoneShort=Telefon
 Skype=Skype
 Call=Ring
 Chat=Chat
-PhonePro=Firmatelefon
+PhonePro=Bus. telefon
 PhonePerso=Pers. telefon
 PhoneMobile=Mobil
 No_Email=Afvis masse Emails
@@ -77,7 +78,7 @@ Zip=Zip Code
 Town=By
 Web=Web
 Poste= Position
-DefaultLang=Sprogstandard
+DefaultLang=Standardsprog
 VATIsUsed=Anvendt moms
 VATIsUsedWhenSelling=Dette definerer, om denne tredjepart indeholder en salgsafgift eller ej, når den foretager en faktura til sine egne kunder
 VATIsNotUsed=Salgsmoms anvendes ikke
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF / NIF)
 ProfId2ES=Prof Id 2 (Social Security Number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate nummer)
-ProfId5ES=EORI-nummer
+ProfId5ES=Prof Id 5 (EORI-nummer)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, gamle APE)
 ProfId4FR=Prof Id 4 (RCS / RM)
-ProfId5FR=EORI-nummer
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIRENE
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Prof ID 1 (Registration Number)
 ProfId2GB=-
 ProfId3GB=Prof Id 3 (SIC)
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI-nummer
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (erhvervstilladelse)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof ID 2 (Social Security Number)
 ProfId3PT=Prof Id 3 (CVR-nummer)
 ProfId4PT=Prof Id 4 (konservatorium)
-ProfId5PT=EORI-nummer
+ProfId5PT=Prof Id 5 (EORI-nummer)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=Ninea
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Registreringsnummer)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI-nummer
+ProfId5RO=Prof Id 5 (EORI-nummer)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Kundekode, unik for alle kunder
 SupplierCodeDesc=Leverandørkode, unik for alle leverandører
 RequiredIfCustomer=Påkrævet, hvis tredjepart er kunde eller kunde
 RequiredIfSupplier=Påkrævet, hvis tredjepart er en sælger
-ValidityControledByModule=Gyldighedsstyret af modulet
+ValidityControledByModule=Gyldighed kontrolleret af modulet
 ThisIsModuleRules=Regler for dette modul
 ProspectToContact=Potentiel kunde til kontakt
 CompanyDeleted=Company " %s" slettet fra databasen.
@@ -431,22 +439,22 @@ ListSuppliersShort=Liste over leverandører
 ListProspectsShort=Liste over potentielle kunder
 ListCustomersShort=Liste over kunder
 ThirdPartiesArea=Tredjeparter / Kontakter
-LastModifiedThirdParties=Seneste %s ændrede tredjeparter
+LastModifiedThirdParties=Seneste %s Tredjeparter, som blev ændret
 UniqueThirdParties=Samlet antal tredjeparter
 InActivity=Åben
 ActivityCeased=Lukket
 ThirdPartyIsClosed=Tredjepart er lukket
-ProductsIntoElements=Liste over varer/ydelser i %s
+ProductsIntoElements=Liste over produkter / tjenester tilknyttet %s
 CurrentOutstandingBill=Udestående faktura i øjeblikket
 OutstandingBill=Maks. for udstående faktura
 OutstandingBillReached=Maks. for udestående regning nået
 OrderMinAmount=Minimumsbeløb for ordre
-MonkeyNumRefModelDesc=Ret et nummer med formatet %syymm-nnnn til kundekode og %syymm-nnnn for leverandørkoden, hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0.
+MonkeyNumRefModelDesc=Returner et nummer i formatet %syymm-nnnn for kundekoden og %syymm-nnnn for sælgerkoden, hvor yy er år, mm er måned og nnnn er et sekventielt automatisk stigende nummer uden pause og ingen returnering til 0.
 LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres.
 ManagingDirectors=Leder(e) navne (CEO, direktør, chef...)
 MergeOriginThirdparty=Duplicate tredjepart (tredjepart, du vil slette)
 MergeThirdparties=Flet tredjeparter
-ConfirmMergeThirdparties=Er du sikker på, at du vil fusionere denne tredjepart i den nuværende? Alle linkede objekter (fakturaer, ordrer, ...) flyttes til den aktuelle tredjepart, og tredjepart vil blive slettet.
+ConfirmMergeThirdparties=Er du sikker på, at du vil flette den valgte tredjepart med den aktuelle? Alle sammenkædede objekter (fakturaer, ordrer, ...) flyttes til den aktuelle tredjepart, hvorefter den valgte tredjepart slettes.
 ThirdpartiesMergeSuccess=Tredjeparter er blevet fusioneret
 SaleRepresentativeLogin=Login af salgsrepræsentant
 SaleRepresentativeFirstname=Fornavn på salgsrepræsentant
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 67d0f186df3..2ee8df8a17f 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST køb
 VATCollected=Modtaget moms
 StatusToPay=At betale
 SpecialExpensesArea=Særlige betalinger
+VATExpensesArea=Område til alle TVA-betalinger
 SocialContribution=Skat/afgift
 SocialContributions=Skatter/afgifter
 SocialContributionsDeductibles=Fradragsberettigede skatter/afgifter
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Betaling for kundefaktura
 PaymentSupplierInvoice=leverandør faktura betaling
 PaymentSocialContribution=Betaling af skat/afgift
 PaymentVat=Betaling af moms
+AutomaticCreationPayment=Registrer automatisk betalingen
 ListPayment=Oversigt over betalinger
 ListOfCustomerPayments=Oversigt over kundebetalinger
 ListOfSupplierPayments=Liste over leverandørbetalinger
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF betaling
 LT2PaymentsES=IRPF betalinger
 VATPayment=Betaling af udgående moms
 VATPayments=Betalinger af udgående moms
+VATDeclarations=Momsangivelser
+VATDeclaration=Momsangivelse
 VATRefund=Salgskat refusion
 NewVATPayment=Ny momsafgift
 NewLocalTaxPayment=Ny Moms %s betaling
@@ -131,12 +135,20 @@ NewCheckReceipt=Ny rabat
 NewCheckDeposit=Ny checkindbetaling
 NewCheckDepositOn=Opret kvittering for indbetaling på konto: %s
 NoWaitingChecks=Ingen checks afventer indbetaling.
-DateChequeReceived=Dato for modtagelse af check
+DateChequeReceived=Tjek modtagelsesdato
 NbOfCheques=Antal checks
 PaySocialContribution=Betal skat/afgift
-ConfirmPaySocialContribution=Er du sikker på, at du vil markere denne skat/afgift som betalt?
+PayVAT=Betal en momsangivelse
+PaySalary=Betal et lønkort
+ConfirmPaySocialContribution=Er du sikker på, at du vil klassificere denne sociale eller skattemæssige skat som betalt?
+ConfirmPayVAT=Er du sikker på, at du vil klassificere denne momsangivelse som betalt?
+ConfirmPaySalary=Er du sikker på, at du vil klassificere dette lønkort som betalt?
 DeleteSocialContribution=Slet en betaling af skat/afgift
-ConfirmDeleteSocialContribution=Er du sikker på, at du vil slette denne betaling af skat/afgift?
+DeleteVAT=Slet en momsangivelse
+DeleteSalary=Slet et lønkort
+ConfirmDeleteSocialContribution=Er du sikker på, at du vil slette denne sociale / skattemæssige skattebetaling?
+ConfirmDeleteVAT=Er du sikker på, at du vil slette denne momsangivelse?
+ConfirmDeleteSalary=Er du sikker på, at du vil slette denne løn?
 ExportDataset_tax_1=Betalinger af skatter/afgifter
 CalcModeVATDebt=Indstilling <b> %sMoms på forpligtelseskonto%s </b>.
 CalcModeVATEngagement=Mode <b> %sVAT på indkomst-udgifter%s </ b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- Den omfatter de reelle betalinger foretaget på fakturaer, ud
 RulesCADue=- Det inkluderer kundens forfaldne fakturaer, uanset om de er betalt eller ej.<br> - Det er baseret på faktureringsdatoen for disse fakturaer.<br>
 RulesCAIn=- Den omfatter alle effektive betalinger af fakturaer modtaget fra kunder. <br> - Det er baseret på betalingsdatoen for disse fakturaer <br>
 RulesCATotalSaleJournal=Den omfatter alle kreditlinjer fra salgslisten.
+RulesSalesTurnoverOfIncomeAccounts=Det inkluderer (kredit - debitering) af linjer for produktkonti i gruppe INDTÆGTER
 RulesAmountOnInOutBookkeepingRecord=Det indeholder post i din hovedbog med kontor, der har gruppen "EXPENSE" eller "INCOME"
 RulesResultBookkeepingPredefined=Det indeholder poster i din hovedbog med regnskabs kontoer, der har gruppen "EXPENSE" eller "INCOME"
 RulesResultBookkeepingPersonalized=Det viser kontoer i din hovedbog med regnskabs kontoer <b> grupperet af personlige grupper </b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Salgsskatterapport fra tredjepart
 VATReportByCustomers=Salgsskat rapport af kunde
 VATReportByCustomersInInputOutputMode=Rapport fra kunden moms indsamlet og betalt
 VATReportByQuartersInInputOutputMode=Indberetning ved Salgsskattesats af den indsamlede og betalte skat
+VATReportShowByRateDetails=Vis detaljer om denne sats
 LT1ReportByQuarters=Indberette skat 2 efter sats
 LT2ReportByQuarters=Indberette skat 3 efter sats
 LT1ReportByQuartersES=Rapportér ved RE-sats
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg underype
 InvoiceLinesToDispatch=Fakturalinjer til afsendelse
 ByProductsAndServices=Efter produkt og service
 RefExt=Ekstern ref
-ToCreateAPredefinedInvoice=For at oprette en fakturaskabelon skal du oprette en standardfaktura, og uden at godkende den, skal du klikke på knappen "%s".
+ToCreateAPredefinedInvoice=For at oprette en skabelonfaktura skal du oprette en standardfaktura og derefter klikke på knappen "%s" uden at validere den.
 LinkedOrder=Link til ordre
 Mode1=Metode 1
 Mode2=Metode 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Den dedikerede regnskabskonto, der er defineret
 ACCOUNTING_ACCOUNT_SUPPLIER=Regnskabskonto anvendt til leverandør tredjepart
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Den dedikerede regnskabskonto, der er defineret på tredjepartskort, vil kun blive anvendt til kassekladden. Denne vil blive brugt til regnskabet og som standardværdi i bogholderi regnskabet, hvis dedikeret leverandør regnskabskonto på tredjepart ikke er defineret.
 ConfirmCloneTax=Bekræft klonen af ​​en social / skattemæssig afgift
+ConfirmCloneVAT=Bekræft klonen på en momsangivelse
+ConfirmCloneSalary=Bekræft klonen på en løn
 CloneTaxForNextMonth=Klon det for næste måned
 SimpleReport=Simpel rapport
 AddExtraReport=Ekstra rapporter (tilføj udenlandsk og national kunderapport)
@@ -253,7 +269,8 @@ AccountingAffectation=Regnskabsopgave
 LastDayTaxIsRelatedTo=Sidste dag af skatten er relateret til
 VATDue=Salgsmoms påkrævet
 ClaimedForThisPeriod=Påstået for perioden
-PaidDuringThisPeriod=Betalt i denne periode
+PaidDuringThisPeriod=Betalt for denne periode
+PaidDuringThisPeriodDesc=Dette er summen af alle betalinger knyttet til momsangivelser, der har en slutdato i det valgte datointerval
 ByVatRate=Med Moms sats
 TurnoverbyVatrate=Omsætning faktureret ved salgskurs
 TurnoverCollectedbyVatrate=Omsætning opkrævet ved salgskurs
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Køb af omsætning samlet
 RulesPurchaseTurnoverDue=- Det inkluderer leverandørens forfaldne fakturaer, uanset om de er betalt eller ej. <br>- Det er baseret på fakturadato for disse fakturaer.<br>
 RulesPurchaseTurnoverIn=- Det inkluderer alle de effektive betalinger af fakturaer, der udføres til leverandører. <br>- Det er baseret på betalingsdatoen for disse fakturaer<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=Det inkluderer alle debet linjer fra købsdagbogen.
+RulesPurchaseTurnoverOfExpenseAccounts=Det inkluderer (debet - kredit) af linier til produktkonti i gruppe UDGIFTER
 ReportPurchaseTurnover=Faktureret køb af omsætning
 ReportPurchaseTurnoverCollected=Køb af omsætning samlet
 IncludeVarpaysInResults = Medtag forskellige betalinger i rapporter
 IncludeLoansInResults = Inkluder lån i rapporter
+InvoiceLate30Days = Fakturaer sent> 30 dage
+InvoiceLate15Days = Fakturaer sent> 15 dage
+InvoiceLateMinus15Days = Fakturaer sent
+InvoiceNotLate = Samles <15 dage
+InvoiceNotLate15Days = Samles om 15 dage
+InvoiceNotLate30Days = Samles inden for 30 dage
diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang
index ed3fbc88478..2be612cb99e 100644
--- a/htdocs/langs/da_DK/cron.lang
+++ b/htdocs/langs/da_DK/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status ved modul installation
 CronStatusActiveBtn=Tidsplan
 CronStatusInactiveBtn=Deaktivere
-CronTaskInactive=This job is disabled
+CronTaskInactive=Dette job er deaktiveret (ikke planlagt)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Navn på Dolibarr modul bibliotek (også arbejde med ekstern Dolibarr modul). <BR> For eksempel for at kalde hentningsmetoden for Dolibarr Product-objektet /htdocs/<u>product</u>/class/product.class.php, er værdien for modulet <i> produkt </i>
diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang
index 804876f5f38..ed1668f660a 100644
--- a/htdocs/langs/da_DK/ecm.lang
+++ b/htdocs/langs/da_DK/ecm.lang
@@ -23,7 +23,7 @@ ECMSearchByKeywords=Søg på nøgleord
 ECMSearchByEntity=Søg på objektet
 ECMSectionOfDocuments=Abonnentfortegnelser af dokumenter
 ECMTypeAuto=Automatisk
-ECMDocsBy=Documents linked to %s
+ECMDocsBy=Dokumenter knyttet til %s
 ECMNoDirectoryYet=Ingen mappe oprettet
 ShowECMSection=Vis mappe
 DeleteSection=Fjern mappe
@@ -39,5 +39,9 @@ HashOfFileContent=Hash af fil indhold
 NoDirectoriesFound=Ingen mapper fundet
 FileNotYetIndexedInDatabase=Filen er endnu ikke indekseret i database (prøv at genoplaste den)
 ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
+ExtraFieldsEcmDirectories=Extrafields Ecm Mapper
+ECMSetup=ECM-opsætning
+GenerateImgWebp=Kopier alle billeder med en anden version med .webp-format
+ConfirmGenerateImgWebp=Hvis du bekræfter, genererer du et billede i .webp-format for alle billeder i øjeblikket i denne mappe (undermapper er ikke inkluderet) ...
+ConfirmImgWebpCreation=Bekræft duplikering af alle billeder
+SucessConvertImgWebp=Billeder blev duplikeret
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 96148c9c1a8..e91ac6ea87f 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Ingen fejl, vi begår
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=E-mail%s er forkert
-ErrorBadMXDomain=E-mail %s virker forkert (domæne har ingen gyldig MX-post)
+ErrorBadEMail=E-mail %s er forkert
+ErrorBadMXDomain=E-mail %s synes forkert (domæne har ingen gyldig MX-post)
 ErrorBadUrl=Url %s er forkert
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b> %s </b> findes allerede.
 ErrorLoginAlreadyExists=Log ind %s eksisterer allerede.
 ErrorGroupAlreadyExists=Gruppe %s eksisterer allerede.
+ErrorEmailAlreadyExists=E-mail %s findes allerede.
 ErrorRecordNotFound=Optag ikke fundet.
 ErrorFailToCopyFile=Kunne ikke kopiere filen <b>&quot;%s&quot;</b> til <b>&quot;%s&quot;.</b>
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Det lykkedes ikke at skrive i mappen %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Fundet forkerte e-mail-syntaks for %s linjer i filen (f.eks line %s med email= %s)
 ErrorUserCannotBeDelete=Bruger kan ikke slettes. Måske er det forbundet med Dolibarr enheder.
-ErrorFieldsRequired=Nogle krævede felter ikke var fyldt.
-ErrorSubjectIsRequired=Emne er påkrævet
+ErrorFieldsRequired=Nogle obligatoriske felter er efterladt tomme.
+ErrorSubjectIsRequired=E-mail-emnet er påkrævet
 ErrorFailedToCreateDir=Det lykkedes ikke at oprette en mappe. Kontroller, at web-serveren bruger har tilladelse til at skrive i Dolibarr dokumenter bibliotek. Hvis parameter <b>safe_mode</b> er aktiveret på dette PHP, kontrollere, at Dolibarr php filer ejer til web-serveren bruger (eller gruppe).
 ErrorNoMailDefinedForThisUser=Ingen e-mail defineret for denne bruger
 ErrorSetupOfEmailsNotComplete=Opsætningen af e-mails er ikke afsluttet
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> ikke fundet (Bad sti, forkerte rettigheder
 ErrorFunctionNotAvailableInPHP=<b>Funktion %s</b> er påkrævet for denne funktion, men er ikke tilgængelig i denne version / opsætning af PHP.
 ErrorDirAlreadyExists=En mappe med dette navn findes allerede.
 ErrorFileAlreadyExists=En fil med dette navn findes allerede.
+ErrorDestinationAlreadyExists=En anden fil med navnet <b> %s </b> findes allerede.
 ErrorPartialFile=Fil ikke modtaget helt af serveren.
 ErrorNoTmpDir=Midlertidig directy %s ikke eksisterer.
 ErrorUploadBlockedByAddon=Upload blokeret af en PHP / Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Kunne ikke læse filen ' %s'
 ErrorCantReadDir=Kunne ikke læse directory ' %s'
 ErrorBadLoginPassword=Bad værdi for brugernavn eller password
 ErrorLoginDisabled=Din konto er blevet deaktiveret
-ErrorFailedToRunExternalCommand=Det lykkedes ikke at køre eksterne kommando. Check den er tilgængelig og runnable af din PHP server. Hvis PHP <b>Safe Mode</b> er aktiveret, skal du kontrollere, at kommandoen er inde i en mappe defineret ved parameter <b>safe_mode_exec_dir.</b>
+ErrorFailedToRunExternalCommand=Kunne ikke køre ekstern kommando. Kontroller, at den er tilgængelig og kan køres af din PHP-serverbruger. Kontroller også, at kommandoen ikke er beskyttet på shell-niveau af et sikkerhedslag som apparmor.
 ErrorFailedToChangePassword=Det lykkedes ikke at ændre password
 ErrorLoginDoesNotExists=Bruger med <b>login %s</b> kunne ikke findes.
 ErrorLoginHasNoEmail=Denne bruger har ingen e-mail-adresse. Processen afbrydes.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=Siden / beholderen <strong> %s </ str
 ErrorDuringChartLoad=Fejl ved indlæsning af kontoplan. Hvis nogle konti ikke blev indlæst, kan du stadig indtaste dem manuelt.
 ErrorBadSyntaxForParamKeyForContent=Dårlig syntaks for parameternøgleindhold. Skal have en værdi, der starter med %s eller %s
 ErrorVariableKeyForContentMustBeSet=Fejl, konstanten med navn %s(med tekstindhold, der skal vises) eller %s(med ekstern url til at vises) skal sættes.
+ErrorURLMustEndWith=URL %s skal slutte %s
 ErrorURLMustStartWithHttp=URL %s skal starte med http: // eller https: //
+ErrorHostMustNotStartWithHttp=Værtsnavn %s må IKKE starte med http: // eller https: //
 ErrorNewRefIsAlreadyUsed=Fejl, den nye reference er allerede brugt
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Fejl, sletning af betaling, der er knyttet til en lukket faktura, er ikke mulig.
 ErrorSearchCriteriaTooSmall=Søgekriterier er for korte.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Offentlig grænseflade var ikke aktiveret
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=Sprog for den nye side skal defineres, hvis det er indstillet som en oversættelse af en anden side
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Sprog på den nye side må ikke være kildesproget, hvis det er indstillet som en oversættelse af en anden side
 ErrorAParameterIsRequiredForThisOperation=En parameter er obligatorisk for denne handling
+ErrorDateIsInFuture=Fejl, datoen kan ikke være i fremtiden
+ErrorAnAmountWithoutTaxIsRequired=Fejl, beløb er obligatorisk
+ErrorAPercentIsRequired=Fejl, udfyld venligst procentdelen korrekt
+ErrorYouMustFirstSetupYourChartOfAccount=Du skal først konfigurere din kontoplan
+ErrorFailedToFindEmailTemplate=Kunne ikke finde skabelon med kodenavn %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) er højere end PHP-parameter post_max_size (%s). Dette er ikke en ensartet opsætning.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Advarsel! Kunne ikke tilføje filindtast
 WarningTheHiddenOptionIsOn=Advarsel, den skjulte mulighed <b> %s </b> er aktiveret.
 WarningCreateSubAccounts=Advarsel, du kan ikke oprette en underkonto direkte, du skal oprette en tredjepart eller en bruger og tildele dem en regnskabskode for at finde dem på denne liste
 WarningAvailableOnlyForHTTPSServers=Kun tilgængelig, hvis du bruger HTTPS-sikret forbindelse.
+WarningModuleXDisabledSoYouMayMissEventHere=Modul %s er ikke aktiveret. Så du går måske glip af en masse begivenheder her.
+ErrorActionCommPropertyUserowneridNotDefined=Brugerens ejer kræves
+ErrorActionCommBadType=Den valgte hændelsestype (id: %n, kode: %s) findes ikke i begivenhedstypeordbogen
+CheckVersionFail=Versionskontrol mislykkedes
+ErrorWrongFileName=Filens navn kan ikke indeholde __SOMETHING__
diff --git a/htdocs/langs/da_DK/eventorganization.lang b/htdocs/langs/da_DK/eventorganization.lang
new file mode 100644
index 00000000000..c3c40ad2289
--- /dev/null
+++ b/htdocs/langs/da_DK/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Begivenhedsorganisation
+EventOrganizationDescription = Begivenhedsorganisation gennem modulprojekt
+EventOrganizationDescriptionLong= Administrer begivenhedsorganisation til konference, deltagere, højttalere og deltagere med en offentlig abonnementside
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organiserede begivenheder
+EventOrganizationConferenceOrBoothMenuLeft = Konference eller stand
+
+#
+# Admin page
+#
+EventOrganizationSetup = Opsætning af begivenhedsorganisation
+Settings = Indstillinger
+EventOrganizationSetupPage = Konfigurationsside for begivenhedsorganisation
+EVENTORGANIZATION_TASK_LABEL = Etiket over opgaver, der skal oprettes automatisk, når projektet valideres
+EVENTORGANIZATION_TASK_LABELTooltip = Når du validerer en organiseret begivenhed, kan der automatisk oprettes nogle opgaver i projektet <br> <br> For eksempel: <br> Send Call for Conference <br> Send Call for Booth <br> Modtag opkald til konferencer a04 mind om begivenhed til højttalere <br> Send minder om begivenhed til Booth-vært <br> Send påmind om begivenhed til deltagere
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategori, der automatisk tilføjes til tredjeparter, når nogen foreslår en konference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategori, der automatisk tilføjes til tredjeparter, når de foreslår en stand
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Skabelon til e-mail, der skal sendes efter modtagelse af et forslag til en konference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Skabelon til e-mail, der skal sendes efter modtagelse af et forslag til en stand.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Skabelon til e-mail, der skal sendes, efter at et abonnement på en kabine er betalt.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Skabelon til e-mail, der skal sendes, efter at et abonnement på en begivenhed er betalt.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Skabelon til e-mail med massaktion til attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Skabelon til e-mail med massaktion til højttalere
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrer tredjeparts valgliste i deltagernes oprettelseskort / formular med kategori
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrer tredjeparts valgliste i deltagernes oprettelseskort / formular med kundetype
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Konference eller stand
+ManageOrganizeEvent = Administrer begivenhedsorganisation
+ConferenceOrBooth = Konference eller stand
+ConferenceOrBoothTab = Konference eller stand
+AmountOfSubscriptionPaid = Betalt abonnementsbeløb
+DateSubscription = Dato for abonnement
+ConferenceOrBoothAttendee = Konference eller messedeltager
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Din anmodning om konference blev modtaget
+YourOrganizationEventBoothRequestWasReceived = Din anmodning om stand blev modtaget
+EventOrganizationEmailAskConf = Anmodning om konference
+EventOrganizationEmailAskBooth = Anmodning om stand
+EventOrganizationEmailSubsBooth = Abonnement på stand
+EventOrganizationEmailSubsEvent = Abonnement på en begivenhed
+EventOrganizationMassEmailAttendees = Kommunikation til deltagere
+EventOrganizationMassEmailSpeakers = Kommunikation til taler
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Tillad ukendte personer at foreslå konferencer
+AllowUnknownPeopleSuggestConfHelp=Tillad ukendte personer at foreslå konferencer
+AllowUnknownPeopleSuggestBooth=Tillad ukendte personer at foreslå stand
+AllowUnknownPeopleSuggestBoothHelp=Tillad ukendte personer at foreslå stand
+PriceOfRegistration=Pris for registrering
+PriceOfRegistrationHelp=Pris for registrering
+PriceOfBooth=Abonnementspris for at stå en kabine
+PriceOfBoothHelp=Abonnementspris for at stå en kabine
+EventOrganizationICSLink=Link ICS til begivenheder
+ConferenceOrBoothInformation=Oplysninger om konference eller stand
+Attendees = Deltagere
+DownloadICSLink = Download ICS-link
+EVENTORGANIZATION_SECUREKEY = Sikker nøgle til linket til offentlig registrering til en konference
+SERVICE_BOOTH_LOCATION = Service, der bruges til fakturarække om en standplacering
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service, der bruges til fakturarække om et deltagerabonnement på en konference
+#
+# Status
+#
+EvntOrgDraft = Udkast til
+EvntOrgSuggested = Foreslået
+EvntOrgConfirmed = Bekræftet
+EvntOrgNotQualified = Ikke kvalificeret
+EvntOrgDone = Gjort
+EvntOrgCancelled = Annulleret
+#
+# Public page
+#
+SuggestForm = Forslagsside
+RegisterPage = Side til konferencer eller stand
+EvntOrgRegistrationHelpMessage = Her kan du stemme på et arrangement eller foreslå en ny konference eller stand til projektet
+EvntOrgRegistrationConfHelpMessage = Her kan du foreslå en ny konference til projektet
+EvntOrgRegistrationBoothHelpMessage = Her kan du foreslå en ny stand til projektet
+ListOfSuggestedConferences = Liste over foreslåede konferencer
+ListOfSuggestedBooths = Liste over foreslåede stand
+SuggestConference = Foreslå en ny konference
+SuggestBooth = Foreslå en kabine
+ViewAndVote = Se og stem på foreslåede begivenheder
+PublicAttendeeSubscriptionPage = Offentlig link til registrering til en konference
+MissingOrBadSecureKey = Sikkerhedsnøglen er ugyldig eller mangler
+EvntOrgWelcomeMessage = Denne formular giver dig mulighed for at registrere dig som en ny deltager til konferencen: '%s'
+EvntOrgDuration = Denne konference starter på %s og slutter på %s.
+ConferenceAttendeeFee = Konferencedeltagergebyr for begivenheden: '%s', der forekommer fra %s til %s.
+BoothLocationFee = Standplacering for begivenheden: '%s' der forekommer fra %s til %s
+EventType = Begivenhedstype
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Velkommen til konferencesiden eller messesiden.
+EvntOrgRegistrationConfWelcomeMessage = Velkommen til konferencesiden.
+EvntOrgRegistrationBoothWelcomeMessage = Velkommen til siden med forslag til stand.
+EvntOrgVoteHelpMessage = Her kan du se og stemme på de foreslåede begivenheder for projektet
+VoteOk = Din stemme er blevet accepteret.
+AlreadyVoted = Du har allerede stemt på denne begivenhed.
+VoteError = Der opstod en fejl under afstemningen. Prøv igen.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Dit abonnement på denne konference er valideret
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Bekræftelse af dit abonnement på en konference
+#
+# Payment page
+#
+Attendee = Deltager
+PaymentConferenceAttendee = Konference deltager betaling
+PaymentBoothLocation = Betaling af standplacering
diff --git a/htdocs/langs/da_DK/externalsite.lang b/htdocs/langs/da_DK/externalsite.lang
index 0df00764d24..e9f24884e46 100644
--- a/htdocs/langs/da_DK/externalsite.lang
+++ b/htdocs/langs/da_DK/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Opsætning link til ekstern hjemmeside
-ExternalSiteURL=Ekstern webstedwebadresse
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
+ExternalSiteSetup=Opsæt link til ekstern hjemmeside
+ExternalSiteURL=Ekstern websteds-URL for HTML iframe-indhold
+ExternalSiteModuleNotComplete=Modul ExternalSite blev ikke konfigureret korrekt.
+ExampleMyMenuEntry=Min menu indgang
diff --git a/htdocs/langs/da_DK/hrm.lang b/htdocs/langs/da_DK/hrm.lang
index 123e22908c8..22d7110d8ac 100644
--- a/htdocs/langs/da_DK/hrm.lang
+++ b/htdocs/langs/da_DK/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Er du sikker på, at du ønsker at slette denne virks
 OpenEtablishment=Åbent oprettelse
 CloseEtablishment=Luk etablissement
 # Dictionary
-DictionaryPublicHolidays=HRM - helligdage
+DictionaryPublicHolidays=Forlad - Offentlig Helligdage
 DictionaryDepartment=HRM - Afdelingsliste
 DictionaryFunction=HRM - Job stillinger
 # Module
diff --git a/htdocs/langs/da_DK/knowledgemanagement.lang b/htdocs/langs/da_DK/knowledgemanagement.lang
new file mode 100644
index 00000000000..fbd9de8b1ee
--- /dev/null
+++ b/htdocs/langs/da_DK/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Videnstyringssystem
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Administrer en Knowledge Management (KM) eller Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Opsætning af Knowledge Management System
+Settings = Indstillinger
+KnowledgeManagementSetupPage = Knowledge Management System opsætningsside
+
+
+#
+# About page
+#
+About = Om
+KnowledgeManagementAbout = Om Knowledge Management
+KnowledgeManagementAboutPage = Videnstyring om side
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Videnshåndtering
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Videnbase
+ListKnowledgeRecord = Liste over artikler
+NewKnowledgeRecord = Ny artikel
+ValidateReply = Valider løsning
+KnowledgeRecords = Artikler
+KnowledgeRecord = Artikel
+KnowledgeRecordExtraFields = Ekstra felter til artikel
diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang
index e0b80a8963a..bf7456b4cfd 100644
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=etiopiske
 Language_ar_AR=Arabisk
 Language_ar_EG=Arabisk (Egypten)
 Language_ar_SA=Arabisk
+Language_ar_TN=Arabisk (Tunesien)
 Language_az_AZ=Aserbajdsjansk
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (Indien)
@@ -84,6 +85,7 @@ Language_nl_NL=Hollandske
 Language_pl_PL=Polsk
 Language_pt_BR=Portugisisk (Brasilien)
 Language_pt_PT=Portugisisk
+Language_ro_MD=Rumænsk (Moldavien)
 Language_ro_RO=Rumænsk
 Language_ru_RU=Russisk
 Language_ru_UA=Russisk (Ukraine)
diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang
index e0275f61e0b..3832bf3c5fd 100644
--- a/htdocs/langs/da_DK/mails.lang
+++ b/htdocs/langs/da_DK/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=Til bruger (e)
 MailCC=Kopier til
 MailToCCUsers=Kopier til brugere (e)
 MailCCC=Cachelagrede kopi til
-MailTopic=E-mail emne
+MailTopic=Email emne
 MailText=Besked
 MailFile=Vedhæftede filer
 MailMessage=Email indhold
@@ -132,7 +132,7 @@ ANotificationsWillBeSent=1 automatisk underretning sendes via e-mail
 SomeNotificationsWillBeSent=%s automatiske meddelelser sendes via e-mail
 AddNewNotification=Abonner på en ny automatisk e-mail-underretning (mål / begivenhed)
 ListOfActiveNotifications=Liste over alle aktive abonnementer (mål / begivenheder) til automatisk e-mail-underretning
-ListOfNotificationsDone=Liste over alle sendte automatiske e-mail-meddelelser
+ListOfNotificationsDone=Liste over alle sendte automatiske e-mail-underretninger
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index 340e9f756c2..59e838a08b0 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -246,7 +246,7 @@ DefaultModel=Standard dokument skabelon
 Action=Begivenhed
 About=Om
 Number=Antal
-NumberByMonth=Antal efter måned
+NumberByMonth=Samlede rapporter pr. Måned
 AmountByMonth=Beløb efter måned
 Numero=Nummer
 Limit=Grænseværdi
@@ -278,6 +278,7 @@ DateModificationShort=Modif. dato
 IPModification=Ændring IP
 DateLastModification=Seneste ændring dato
 DateValidation=Bekræftelsesdato
+DateSigning=Underskrivelsesdato
 DateClosing=Udløbsdato
 DateDue=Forfaldsdag
 DateValue=Valørdato
@@ -340,8 +341,8 @@ KiloBytes=Kilobyte
 MegaBytes=Megabyte
 GigaBytes=Gigabyte
 TeraBytes=Terabyte
-UserAuthor=Oprettet af bruger
-UserModif=Bruger som sidst opdateret
+UserAuthor=Afsluttet af
+UserModif=Opdateret af
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Enhedspris (ekskl.) (Valuta)
 UnitPriceTTC=Enhedspris
 PriceU=Salgspris
 PriceUHT=Pris (netto)
-PriceUHTCurrency=Salgspris (Valuta)
+PriceUHTCurrency=U.P (netto) (valuta)
 PriceUTTC=Brutto (inkl. moms)
 Amount=Beløb
 AmountInvoice=Fakturabeløbet
@@ -389,6 +390,8 @@ AmountTotal=Beløb i alt
 AmountAverage=Gennemsnitligt beløb
 PriceQtyMinHT=Prismængde min. (ekskl. skat)
 PriceQtyMinHTCurrency=Prismængde min. (ekskl. skat) (valuta)
+PercentOfOriginalObject=Procent af originalgenstand
+AmountOrPercent=Beløb eller procent
 Percentage=Procent
 Total=I alt
 SubTotal=Sum
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Tillægscent
 VATRate=Momssats
+RateOfTaxN=Skattesats %s
 VATCode=Moms kode
 VATNPR=Moms NPR
 DefaultTaxRate=Standards Moms sats
@@ -500,9 +504,11 @@ By=Ved
 From=Fra
 FromDate=Fra
 FromLocation=Fra
-at=på
 to=til
 To=til
+ToDate=til
+ToLocation=til
+at=på
 and=og
 or=eller
 Other=Anden
@@ -599,11 +605,11 @@ MonthShort12=Dec
 MonthVeryShort01=J
 MonthVeryShort02=F
 MonthVeryShort03=M
-MonthVeryShort04=EN
+MonthVeryShort04=Ap
 MonthVeryShort05=M
 MonthVeryShort06=J
 MonthVeryShort07=J
-MonthVeryShort08=EN
+MonthVeryShort08=Au
 MonthVeryShort09=S
 MonthVeryShort10=O
 MonthVeryShort11=N
@@ -724,7 +730,8 @@ MenuMembers=Medlemmer
 MenuAgendaGoogle=Google dagsorden
 MenuTaxesAndSpecialExpenses=Skatter | Særlige udgifter
 ThisLimitIsDefinedInSetup=Dolibarr grænse (Menu hjemme-setup-sikkerhed): %s Kb, PHP grænse: %s Kb
-NoFileFound=Ingen dokumenter gemt i denne mappe
+ThisLimitIsDefinedInSetupAt=Dolibarr-begrænnings (Menu %s): %s Kb, PHP-grænse (Param %s): %s Kb
+NoFileFound=Ingen dokumenter uploadet
 CurrentUserLanguage=Valgt sprog
 CurrentTheme=Nuværende tema
 CurrentMenuManager=Aktuel menuhåndtering
@@ -840,7 +847,7 @@ XMoreLines=%s linje(r) skjult
 ShowMoreLines=Vis flere/færre linjer
 PublicUrl=Offentlige URL
 AddBox=Tilføj box
-SelectElementAndClick=Vælg et element og klik på %s
+SelectElementAndClick=Vælg et element, og klik på %s
 PrintFile=Print fil %s
 ShowTransaction=Vis indlæg på bankkonto
 ShowIntervention=Vis indgreb
@@ -851,8 +858,8 @@ Denied=Nægtet
 ListOf=Liste over %s
 ListOfTemplates=Liste over skabeloner
 Gender=Køn
-Genderman=Mand
-Genderwoman=Kvinde
+Genderman=Han
+Genderwoman=Hun
 Genderother=Andre
 ViewList=Vis liste
 ViewGantt=Gentt udsigt
@@ -899,8 +906,10 @@ ViewAccountList=Vis hovedbog
 ViewSubAccountList=Se underkonto hovedbog
 RemoveString=Fjern streng '%s'
 SomeTranslationAreUncomplete=Nogle af de sprog, der tilbydes, kan kun oversættes eller måske indeholde fejl. Hjælp venligst med at korrigere dit sprog ved at registrere dig på <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a> at tilføje dine forbedringer.
-DirectDownloadLink=Direkte download link (offentlig/ekstern)
-DirectDownloadInternalLink=Direkte download link (skal logges og har brug for tilladelser)
+DirectDownloadLink=Offentligt downloadlink
+PublicDownloadLinkDesc=Kun linket kræves for at downloade filen
+DirectDownloadInternalLink=Privat downloadlink
+PrivateDownloadLinkDesc=Du skal være logget, og du skal have tilladelse til at se eller downloade filen
 Download=Hent
 DownloadDocument=Hent dokument
 ActualizeCurrency=Opdater valutakurs
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Kontakter
 SearchIntoMembers=Medlemmer
 SearchIntoUsers=Brugere
 SearchIntoProductsOrServices=Produkter eller tjenester
+SearchIntoBatch=Batch / Serier / Lots
 SearchIntoProjects=Projekter
 SearchIntoMO=Fremstillingsordrer
 SearchIntoTasks=Opgaver
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Tastaturgenvej
 AssignedTo=Tildelt til
 Deletedraft=Slet udkast
 ConfirmMassDraftDeletion=Udkast til masse slette bekræftelse
-FileSharedViaALink=Fil deles via et link
+FileSharedViaALink=Fil deles med et offentligt link
 SelectAThirdPartyFirst=Vælg en tredjepart først ...
 YouAreCurrentlyInSandboxMode=Du er i øjeblikket i %s "sandbox" -tilstanden
 Inventory=Beholdning
 AnalyticCode=Analytisk kode
 TMenuMRP=MRP
+ShowCompanyInfos=Vis firmaoplysninger
 ShowMoreInfos=Vis flere oplysninger
 NoFilesUploadedYet=Upload først et dokument
 SeePrivateNote=Se privat note
@@ -1063,6 +1074,7 @@ ValidFrom=Gældende fra
 ValidUntil=Gyldig indtil
 NoRecordedUsers=Ingen brugere
 ToClose=At lukke
+ToRefuse=At nægte
 ToProcess=At behandle
 ToApprove=At godkende
 GlobalOpenedElemView=Globalt overblik
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Opdatering til alle linjer
 OnHold=I venteposition
 Civility=Høflighed
 AffectTag=Påvirke tags
+CreateExternalUser=Opret ekstern bruger
 ConfirmAffectTag=Bulk Tags påvirker
 ConfirmAffectTagQuestion=Er du sikker på, at du vil påvirke tags til den %s valgte post (er)?
 CategTypeNotFound=Ingen tag-type fundet for typen af poster
+CopiedToClipboard=Kopieret til udklipsholderen
+InformationOnLinkToContract=Dette beløb er kun summen af alle linjer i kontrakten. Der tages ikke hensyn til tid.
+ConfirmCancel=Er du sikker på at du vil annullere
+EmailMsgID=E-mail MsgID
diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang
index ee4c55107b4..9c45049d872 100644
--- a/htdocs/langs/da_DK/margins.lang
+++ b/htdocs/langs/da_DK/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produkt eller Service
 AllProducts=Alle produkter og tjenester
 ChooseProduct/Service=Vælg produkt eller service
 ForceBuyingPriceIfNull=Force køb / kostpris til salgspris, hvis ikke defineret
-ForceBuyingPriceIfNullDetails=Hvis købs- / omkostningspris ikke er defineret, og denne valgmulighed "ON", vil margen være nul på linie (køb / kostpris = salgspris), ellers ("OFF"), marginen vil svare til den foreslåede standard.
+ForceBuyingPriceIfNullDetails=Hvis købs- / kostpris ikke gives, når vi tilføjer en ny linje, og denne mulighed er "TIL", vil margenen være 0 på den nye linje (købs- / kostpris = salgspris). Hvis denne indstilling er "FRA" (anbefales), vil margenen være lig med den foreslåede værdi som standard (og kan være 100%, hvis der ikke findes nogen standardværdi).
 MARGIN_METHODE_FOR_DISCOUNT=Margin metode til globale rabatter
 UseDiscountAsProduct=Som et produkt
 UseDiscountAsService=Som en tjeneste
diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang
index dbf397604a5..b2b8dbdf751 100644
--- a/htdocs/langs/da_DK/members.lang
+++ b/htdocs/langs/da_DK/members.lang
@@ -15,24 +15,26 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Et andet medlem <b>(navn: %s, login:
 ErrorUserPermissionAllowsToLinksToItselfOnly=Af sikkerhedsmæssige grunde skal du have tilladelser til at redigere alle brugere for at kunne linke en medlem til en bruger, der ikke er din.
 SetLinkToUser=Link til en Dolibarr bruger
 SetLinkToThirdParty=Link til en Dolibarr tredjepart
-MembersCards=Medlemmer udskrive kort
+MembersCards=Visitkort til medlemmer
 MembersList=Liste over medlemmer
 MembersListToValid=Liste over udkast til medlemmer (der skal bekræftes)
 MembersListValid=Liste over gyldige medlemmer
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=Liste over gyldige medlemmer med opdateret abonnement
+MembersListNotUpToDate=Liste over gyldige medlemmer med forældet abonnement
+MembersListExcluded=Liste over ekskluderede medlemmer
 MembersListResiliated=Liste over opsatte medlemmer
 MembersListQualified=Liste over kvalificerede medlemmer
 MenuMembersToValidate=Udkast til medlemmer
 MenuMembersValidated=Bekræftet medlemmer
+MenuMembersExcluded=Ekskluderede medlemmer
 MenuMembersResiliated=Afsluttede medlemmer
 MembersWithSubscriptionToReceive=Medlemmer med abonnement for at modtage
 MembersWithSubscriptionToReceiveShort=Abonnement til at modtage
 DateSubscription=Subscription dato
 DateEndSubscription=Subscription slutdato
-EndSubscription=End abonnement
+EndSubscription=Abonnementet slutter
 SubscriptionId=Abonnements-id
-WithoutSubscription=Without subscription
+WithoutSubscription=Uden abonnement
 MemberId=Medlem id
 NewMember=Nyt medlem
 MemberType=Medlem type
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Abonnement udløbet
 MemberStatusActiveLateShort=Udløbet
 MemberStatusPaid=Subscription ajour
 MemberStatusPaidShort=Ajour
+MemberStatusExcluded=Ekskluderet medlem
+MemberStatusExcludedShort=Ekskluderet
 MemberStatusResiliated=Afsluttet medlem
 MemberStatusResiliatedShort=opsagte
 MembersStatusToValid=Udkast til medlemmer
+MembersStatusExcluded=Ekskluderede medlemmer
 MembersStatusResiliated=Afsluttede medlemmer
 MemberStatusNoSubscription=Valideret (intet abonnement kræves)
 MemberStatusNoSubscriptionShort=bekræftet
@@ -78,10 +83,12 @@ WelcomeEMail=Velkomst e-mail
 SubscriptionRequired=Kræver abonnement
 DeleteType=Slet
 VoteAllowed=Afstemning tilladt
-Physical=Fysisk
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Genaktivere
+Physical=Individuel
+Moral=virksomhed
+MorAndPhy=Firma og enkeltperson
+Reenable=Genaktiver
+ExcludeMember=Ekskluder et medlem
+ConfirmExcludeMember=Er du sikker på, at du vil ekskludere dette medlem?
 ResiliateMember=Afslut en medlem
 ConfirmResiliateMember=Er du sikker på at du vil opsige denne medlem?
 DeleteMember=Slet medlem
@@ -116,7 +123,7 @@ SendingEmailOnMemberValidation=Afsendelse af e-mail ved bekræftelse af nye medl
 SendingEmailOnNewSubscription=Afsendelse af e-mail på nyt abonnement
 SendingReminderForExpiredSubscription=Sender påmindelse om udløbne abonnementer
 SendingEmailOnCancelation=Afsendelse af e-mail ved annullering
-SendingReminderActionComm=Sending reminder for agenda event
+SendingReminderActionComm=Afsender påmindelse til dagsordenbegivenhed
 # Topic of email templates
 YourMembershipRequestWasReceived=Dit medlemskab blev modtaget.
 YourMembershipWasValidated=Dit medlemskab blev bekræftet
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-mail-skabelon, der skal bruges t
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-mail-skabelon, der skal bruges til at sende e-mail til et medlem ved ny abonnementsoptagelse
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-mail-skabelon, der skal bruges til at sende e-mail-påmindelse, når abonnementet er ved at udløbe
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-mail-skabelon, der skal bruges til at sende e-mail til et medlem ved annullering af medlemmer
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Afsender e-mail til automatiske e-mails
 DescADHERENT_ETIQUETTE_TYPE=Etiketter format
 DescADHERENT_ETIQUETTE_TEXT=Tekst udskrives på medlems adresseblade
@@ -162,36 +170,37 @@ DocForLabels=Generer adresse ark (Format for output faktisk setup: <b>%s)</b>
 SubscriptionPayment=Abonnement betaling
 LastSubscriptionDate=Dato for seneste abonnementsbetaling
 LastSubscriptionAmount=Mængde af seneste abonnement
+LastMemberType=Sidste medlemstype
 MembersStatisticsByCountries=Medlemmer statistik efter land
 MembersStatisticsByState=Medlemmer statistikker stat / provins
 MembersStatisticsByTown=Medlemmer statistikker byen
 MembersStatisticsByRegion=Medlemsstatistik efter region
-NbOfMembers=Antal medlemmer
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Samlet antal medlemmer
+NbOfActiveMembers=Samlet antal nuværende aktive medlemmer
 NoValidatedMemberYet=Ingen bekræftede medlemmer fundet
-MembersByCountryDesc=Denne skærm viser dig statistikker over medlemmer af lande. Grafisk afhænger dog på Google online-graf service og er kun tilgængelig, hvis en internetforbindelse virker.
-MembersByStateDesc=Denne skærm viser dig statistikker om medlemmer fra staten / provinser / Canton.
-MembersByTownDesc=Denne skærm viser dig statistikker over medlemmer af byen.
+MembersByCountryDesc=Dette skærmbillede viser medlemsstatistikker efter lande. Grafer og diagrammer afhænger af tilgængeligheden af Googles online graftjeneste samt af tilgængeligheden af en fungerende internetforbindelse.
+MembersByStateDesc=Denne skærm viser dig statistikker over medlemmer efter stat / provinser / kantoner.
+MembersByTownDesc=Denne skærm viser statistikker over medlemmer efter by.
+MembersByNature=Denne skærm viser dig statistikker over medlemmer efter natur.
+MembersByRegion=Dette skærmbillede viser statistikker over medlemmer efter region.
 MembersStatisticsDesc=Vælg statistikker, du ønsker at læse ...
 MenuMembersStats=Statistik
-LastMemberDate=Seneste medlem dato
+LastMemberDate=Seneste medlemskabsdato
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Medlemmernes art
-MembersNature=Nature of members
-Public=Information er offentlige
+MemberNature=Medlemmets art
+MembersNature=Medlemmernes art
+Public=Oplysninger er offentlige
 NewMemberbyWeb=Nyt medlem tilføjet. Afventer godkendelse
 NewMemberForm=Nyt medlem formular
-SubscriptionsStatistics=Statistikker om abonnementer
+SubscriptionsStatistics=Abonnementsstatistik
 NbOfSubscriptions=Antallet af abonnementer
-AmountOfSubscriptions=Mængden af ​​abonnementer
+AmountOfSubscriptions=Beløb indsamlet fra abonnementer
 TurnoverOrBudget=Omsætning (for et selskab) eller Budget (en fond)
 DefaultAmount=Standard mængden af ​​abonnement
 CanEditAmount=Besøgende kan vælge / redigere størrelsen af ​​sit indskud
 MEMBER_NEWFORM_PAYONLINE=Hop på integreret online betaling side
 ByProperties=Af natur
 MembersStatisticsByProperties=Medlemsstatistik af natur
-MembersByNature=Denne skærm viser dig statistik over medlemmer af natur.
-MembersByRegion=Denne skærm viser statistik over medlemmer efter region.
 VATToUseForSubscriptions=Moms sats at bruge til abonnementer
 NoVatOnSubscription=Ingen moms for abonnementer
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt anvendt til abonnementslinje i faktura: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send påmindelse via e-mail til medlemmer, n
 MembershipPaid=Medlemskab betalt for indeværende periode (indtil %s)
 YouMayFindYourInvoiceInThisEmail=Du kan muligvis finde din faktura knyttet til denne e-mail
 XMembersClosed=%s medlem(er) låst
+XExternalUserCreated=%s oprettet ekstern(e) bruger(e)
+ForceMemberNature=Tving medlemmernes natur (enkeltperson eller selskab)
diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang
index 7d0df081858..b22de684c63 100644
--- a/htdocs/langs/da_DK/modulebuilder.lang
+++ b/htdocs/langs/da_DK/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Liste over definerede tilladelser
 SeeExamples=Se eksempler her
 EnabledDesc=Tilstand at have dette felt aktivt (Eksempler: 1 eller $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Er feltet synligt? (Eksempler: 0 = Aldrig synlig, 1 = Synlig på listen og opret / opdater / vis formularer, 2 = Kun synlig på listen, 3 = Synlig kun på oprettelse / opdatering / visningsformular (ikke liste), 4 = Synlig på listen og 3 opdaterings- / visningsformular kun (ikke oprettes), 5 = Synlig på formularen for slut visningsvisning (ikke opretning, ikke opdatering).<br><br> Brug af en negativ værdi betyder felt vises ikke som standard på listen, men kan vælges til visning).<br><br> Det kan være et udtryk, for eksempel:<br>preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1<br> ($ bruger-> rettigheder-> ferie-> definere_ferie? 1: 0)
-DisplayOnPdfDesc=Vis dette felt på kompatible PDF-dokumenter, kan du styre positionen med "Position" field.<br/>Currently, kendte kompatible PDF modeller er: Eratosthenes (rækkefølge), espadon (skib), svamp (fakturaer), cyan (propal / citat), Cornas ( leverandør rækkefølge) <br/><br/><strong>for dokument: </strong><br/>0 = ikke vises <br/>1 = displayet <br/>2 = display, hvis ikke empty<br/><br/><strong>For dokumentlinjer: </strong><br/>0 = ikke vises <br/>1 = vises i en kolonne <br/>3 = display på linje beskrivelse kolonne efter beskrivelse <br/>4 = display i beskrivelsen søjlen efter beskrivelsen kun hvis ikke tom
+DisplayOnPdfDesc=Vis dette felt på kompatible PDF-dokumenter, du kan administrere position med "Position" -feltet. <br> I øjeblikket er kendte kompatible PDF-modeller: eratosthene (ordre), espadon (skib), svamp (fakturaer), cyan (propal / tilbud), cornas (leverandørbestilling) <br> <br> a0e7843947c06f0a0f6a0 = display <br> 2 = vise, hvis ikke tømmes <br> <br> <strong> for dokumentlinjer: </strong> <br> 0 = ikke vises <br> 1 = vises i en kolonne <br> 3 = display på linje beskrivelse søjlen efter beskrivelsen <br> 4 = display i beskrivelsen kolonne efter beskrivelse kun hvis den ikke er tom
 DisplayOnPdf=Vis på PDF
 IsAMeasureDesc=Kan værdien af ​​feltet akkumuleres for at få en samlet liste? (Eksempler: 1 eller 0)
 SearchAllDesc=Er feltet brugt til at foretage en søgning fra hurtigsøgningsværktøjet? (Eksempler: 1 eller 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=Jeg vil generere nogle dokumenter fra objektet
 IncludeDocGenerationHelp=Hvis du markerer dette, vil nogle koder genereres for at tilføje en kasse "Generer dokument" på posten.
 ShowOnCombobox=Vis værdi til combobox
 KeyForTooltip=Nøgle til værktøjstip
-CSSClass=CSS Class
+CSSClass=CSS til redigering / oprettelse af formular
+CSSViewClass=CSS til læst form
+CSSListClass=CSS til liste
 NotEditable=Ikke redigerbar
 ForeignKey=Fremmed nøgle
 TypeOfFieldsHelp=Felttype:<br> varchar (99), dobbelt (24,8), reel, tekst, html, datetime, tidsstempel, heltal, heltal: ClassName: relative path / to / classfile.class.php [: 1 [: filter]] ( '1' betyder, at vi tilføjer en + knap efter kombinationsboksen for at oprette posten, 'filter' kan være 'status = 1 OG fk_user = __USER_ID OG enhed IN (__SHARED_ENTITIES__)' for eksempel)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii til HTML-konverter
 AsciiToPdfConverter=Ascii til PDF konverter
 TableNotEmptyDropCanceled=Tabellen er ikke tom. Drop er annulleret.
 ModuleBuilderNotAllowed=Modulbyggeren er tilgængelig, men ikke tilladt for din bruger.
+ImportExportProfiles=Import og eksport af profiler
diff --git a/htdocs/langs/da_DK/mrp.lang b/htdocs/langs/da_DK/mrp.lang
index 22f0fc4aa08..c2deac5096e 100644
--- a/htdocs/langs/da_DK/mrp.lang
+++ b/htdocs/langs/da_DK/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Stofregninger
 LatestBOMModified=Seneste %s Regninger med materialer ændret
 LatestMOModified=Seneste %s Produktionsordrer ændret
 Bom=Stofregninger
-BillOfMaterials=Materiale regning
+BillOfMaterials=regning på Stykliste
 BOMsSetup=Opsætning af modul BOM
 ListOfBOMs=Liste over regninger med materiale - BOM
 ListOfManufacturingOrders=Liste over produktionsordrer
-NewBOM=Ny regning med materiale
-ProductBOMHelp=Produkt, der skal oprettes med denne BOM. <br> Bemærk: Produkter med egenskaben 'Produktets art' = 'Råmateriale' er ikke synlige på denne liste.
+NewBOM=Ny regning på stykliste
+ProductBOMHelp=Produkt, der skal oprettes (eller skilles ad) med denne stykliste. <br> Bemærk: Produkter med egenskaben 'Produktets art' = 'Råmateriale' er ikke synlige på denne liste.
 BOMsNumberingModules=BOM-nummereringsskabeloner
 BOMsModelModule=BOM-dokumentskabeloner
 MOsNumberingModules=MO-nummereringsskabeloner
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Gratis tekst på dokument fra BOM
 WatermarkOnDraftBOMs=Vandmærke ved udkast til BOM
 FreeLegalTextOnMOs=Gratis tekst på MO's dokument
 WatermarkOnDraftMOs=Vandmærke ved udkast til MO
-ConfirmCloneBillOfMaterials=Er du sikker på, at du vil klone regningen med materiale %s?
+ConfirmCloneBillOfMaterials=Er du sikker på, at du vil klone styklisten %s?
 ConfirmCloneMo=Er du sikker på, at du vil klone produktionsordren %s?
 ManufacturingEfficiency=Fremstillingseffektivitet
 ConsumptionEfficiency=Forbrugseffektivitet
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Værdi på 0,95 betyder et gennemsnit på 5%% tab under produkt
 ValueOfMeansLossForProductProduced=Værdi på 0,95 betyder et gennemsnit på 5%% tab af produceret produkt
 DeleteBillOfMaterials=Slet regning af materialer
 DeleteMo=Slet produktionsordre
-ConfirmDeleteBillOfMaterials=Er du sikker på, at du vil slette denne Bill of Material?
-ConfirmDeleteMo=Er du sikker på, at du vil slette denne Bill of Material?
+ConfirmDeleteBillOfMaterials=Er du sikker på, at du vil slette denne stykliste?
+ConfirmDeleteMo=Er du sikker på, at du vil slette denne stykliste?
 MenuMRP=Fremstillingsordrer
 NewMO=Ny fremstillingsordre
 QtyToProduce=Antal at fremstille
@@ -39,7 +39,7 @@ DateStartPlannedMo=Dato start planlagt
 DateEndPlannedMo=Dato slutning planlagt
 KeepEmptyForAsap=Tom betyder 'Så snart som muligt'
 EstimatedDuration=Estimeret varighed
-EstimatedDurationDesc=Anslået varighed til fremstilling af dette produkt ved hjælp af denne BOM
+EstimatedDurationDesc=Anslået varighed for at fremstille (eller adskille) dette produkt ved hjælp af denne stykliste
 ConfirmValidateBom=Er du sikker på, at du vil validere BOM med referencen <strong> %s </strong> (du vil være i stand til at bruge den til at oprette nye produktionsordrer)
 ConfirmCloseBom=Er du sikker på, at du vil annullere denne BOM (du vil ikke være i stand til at bruge den til at oprette nye produktionsordrer mere)?
 ConfirmReopenBom=Er du sikker på, at du vil åbne denne BOM igen (du vil kunne bruge den til at oprette nye produktionsordrer)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Forbruge og fremstille alt
 Manufactured=fremstillet
 TheProductXIsAlreadyTheProductToProduce=Produktet, der skal tilføjes, er allerede det produkt, der skal produceres.
 ForAQuantityOf=For en mængde til at fremstille af%s
+ForAQuantityToConsumeOf=For en mængde at adskille af %s
 ConfirmValidateMo=Er du sikker på, at du vil validere denne produktionsordre?
 ConfirmProductionDesc=Ved at klikke på '%s', validerer du forbrug og / eller produktion for de angivne mængder. Dette vil også opdatere lagerbeholdningen og registrere bestandsbevægelser.
 ProductionForRef=Produktion af %s
 AutoCloseMO=Luk automatisk fabrikationsordren, hvis der er nået mængder, der skal forbruges og produceres
 NoStockChangeOnServices=Ingen lagerændring på tjenester
 ProductQtyToConsumeByMO=Produktmængde, der stadig skal forbruges af åben MO
-ProductQtyToProduceByMO=Produktmængde, der stadig skal produceres af åben MO
+ProductQtyToProduceByMO=Produktmængde, der stadig produceres af åben MO
 AddNewConsumeLines=Tilføj ny linje til at forbruge
 ProductsToConsume=Produkter til at forbruge
 ProductsToProduce=Produkter til at producere
@@ -83,15 +84,13 @@ Workstations=Arbejdsstationer
 WorkstationsDescription=Arbejdsstationsadministration
 WorkstationSetup = Opsætning af arbejdsstationer
 WorkstationSetupPage = Opsætningsside for arbejdsstationer
-WorkstationAbout = Om arbejdsstation
-WorkstationAboutPage = Arbejdsstationer om side
 WorkstationList=Arbejdsstationsliste
 WorkstationCreate=Tilføj ny arbejdsstation
 ConfirmEnableWorkstation=Er du sikker på, at du vil aktivere arbejdsstation <b> %s </b>?
 EnableAWorkstation=Aktivér en arbejdsstation
 ConfirmDisableWorkstation=Er du sikker på, at du vil deaktivere arbejdsstationen <b> %s </b>?
 DisableAWorkstation=Deaktiver en arbejdsstation
-DeleteWorkstation=Fjerne
+DeleteWorkstation=Slet
 NbOperatorsRequired=Antal krævede operatører
 THMOperatorEstimated=Anslået operatør THM
 THMMachineEstimated=Anslået maskine THM
diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang
index 11b4d53dfbd..6b66b2342a5 100644
--- a/htdocs/langs/da_DK/orders.lang
+++ b/htdocs/langs/da_DK/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Ordredato
 OrderDateShort=Bestil dato
 OrderToProcess=Ordre at behandle
 NewOrder=Ny ordre
+NewSupplierOrderShort=Ny ordre
 NewOrderSupplier=Ny indkøbsordre
 ToOrder=Lav ordre
 MakeOrder=Lav ordre
 SupplierOrder=Indkøbsordre
 SuppliersOrders=Indkøbsordre
+SaleOrderLines=Salgsordrer linjer
+PurchaseOrderLines=købsordre linjer
 SuppliersOrdersRunning=Nuværende indkøbsordrer
 CustomerOrder=Salgsordre
 CustomersOrders=Salgsordrer
@@ -71,6 +74,7 @@ DeleteOrder=Slet orden
 CancelOrder=Annuller ordre
 OrderReopened= Bestil %s genåbne
 AddOrder=Opret ordre
+AddSupplierOrderShort=Opret ordre
 AddPurchaseOrder=Opret indkøbsordre
 AddToDraftOrders=Tilføj til udkast til ordre
 ShowOrder=Vis for
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index cf4145b5f03..557b05e072d 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Virksomhed med flere aktiviteter (alle hovedmoduler)
 CreatedBy=Oprettet af %s
 ModifiedBy=Modificeret af %s
 ValidatedBy=Attesteret af %s
+SignedBy=Underskrevet af %s
 ClosedBy=Lukket af %s
 CreatedById=Bruger id, der oprettede
 ModifiedById=Bruger id, der lavede den seneste ændring
@@ -128,6 +129,7 @@ ClosedByLogin=Bruger login som lukket
 FileWasRemoved=Fil blev slettet
 DirWasRemoved=Directory blev fjernet
 FeatureNotYetAvailable=Funktionen er endnu ikke tilgængelig i den aktuelle version
+FeatureNotAvailableOnDevicesWithoutMouse=Funktionen er ikke tilgængelig på enheder uden mus
 FeaturesSupported=Understøttede funktioner
 Width=Bredde
 Height=Højde
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Installer eller aktiver GD bibliotek på din PHP installatio
 ProfIdShortDesc=<b>Prof Id %s</b> er en information afhængigt tredjepart land. <br> For eksempel, for <b>land %s,</b> er det <b>kode %s.</b>
 DolibarrDemo=Dolibarr ERP / CRM demo
 StatsByNumberOfUnits=Statistikker for summen af ​​produkter / tjenester
-StatsByNumberOfEntities=Statistik i antal henvisende enheder (faktura nummer, eller rækkefølge ...)
+StatsByNumberOfEntities=Statistik for antallet af henvisende enheder (antal fakturaer eller ordrer ...)
 NumberOfProposals=Antal forslag
 NumberOfCustomerOrders=Antal salgsordrer
 NumberOfCustomerInvoices=Antal kundefakturaer
@@ -244,6 +246,7 @@ NewKeyIs=Dette er dine nye nøgler til login
 NewKeyWillBe=Din nye nøgle til login til software vil være
 ClickHereToGoTo=Klik her for at gå til %s
 YouMustClickToChange=Du skal dog først klikke på følgende link for at bekræfte denne adgangskode ændring
+ConfirmPasswordChange=Bekræft ændring af adgangskode
 ForgetIfNothing=Hvis du ikke har anmodet om denne ændring, skal du bare glemme denne email. Dine legitimationsoplysninger holdes sikre.
 IfAmountHigherThan=Hvis beløb højere end <strong> %s </ strong>
 SourcesRepository=Repository for kilder
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Kontakt / adresse skabt via e-mail indsamler fra
 ProjectCreatedByEmailCollector=Projekt skabt via e-mail indsamler fra mail MSGID %s
 TicketCreatedByEmailCollector=Billet skabt via e-mail indsamler fra mail MSGID %s
 OpeningHoursFormatDesc=Brug et - til separat åbning og lukning timer. <br> brug en mellemrum"Space" til at indtaste forskellige område. <br> Eksempel: 8-12 14-18
-PrefixSession=Præfiks til session-id
+SuffixSessionName=Suffiks til sessionens navn
 
 ##### Export #####
 ExportsArea=Eksport område
@@ -287,4 +290,4 @@ PopuProp=Produkter/tjenester efter popularitet i forslag
 PopuCom=Produkter/tjenester efter popularitet i ordrer
 ProductStatistics=Produkter / services statistik
 NbOfQtyInOrders=Antal i ordrer
-SelectTheTypeOfObjectToAnalyze=Vælg den type objekt, der skal analyseres ...
+SelectTheTypeOfObjectToAnalyze=Vælg et objekt for at se dets statistik ...
diff --git a/htdocs/langs/da_DK/partnership.lang b/htdocs/langs/da_DK/partnership.lang
new file mode 100644
index 00000000000..358e2ab28aa
--- /dev/null
+++ b/htdocs/langs/da_DK/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnerskabsledelse
+PartnershipDescription=Ledelse af modulpartnerskab
+PartnershipDescriptionLong= Ledelse af modulpartnerskab
+
+AddPartnership=Tilføj partnerskab
+CancelPartnershipForExpiredMembers=Partnerskab: Annuller partnerskab med medlemmer med udløbne abonnementer
+PartnershipCheckBacklink=Partnerskab: Tjek henvisende backlink
+
+#
+# Menu
+#
+NewPartnership=Nyt partnerskab
+ListOfPartnerships=Liste over partnerskab
+
+#
+# Admin page
+#
+PartnershipSetup=Partnerskabsopsætning
+PartnershipAbout=Om partnerskab
+PartnershipAboutPage=Partnerskab om side
+partnershipforthirdpartyormember=Partnerstatus skal indstilles på en 'tredjepart' eller et 'medlem'
+PARTNERSHIP_IS_MANAGED_FOR=Partnerskab administreret for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks til kontrol
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Antal dage før annullering af status for et partnerskab, når et abonnement er udløbet
+ReferingWebsiteCheck=Kontrol af webstedets henvisning
+ReferingWebsiteCheckDesc=Du kan aktivere en funktion til at kontrollere, at dine partnere har tilføjet et backlink til dine webstedsdomæner på deres eget websted.
+
+#
+# Object
+#
+DeletePartnership=Slet et partnerskab
+PartnershipDedicatedToThisThirdParty=Partnerskab dedikeret til denne tredjepart
+PartnershipDedicatedToThisMember=Partnerskab dedikeret til dette medlem
+DatePartnershipStart=Startdato
+DatePartnershipEnd=Slutdato
+ReasonDecline=Afvis grund
+ReasonDeclineOrCancel=Afvis grund
+PartnershipAlreadyExist=Partnerskab eksisterer allerede
+ManagePartnership=Administrer partnerskab
+BacklinkNotFoundOnPartnerWebsite=Backlink ikke fundet på partnerwebstedet
+ConfirmClosePartnershipAsk=Er du sikker på, at du vil annullere dette partnerskab?
+PartnershipType=Partnerskabstype
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnerskabet vil snart blive annulleret
+SendingEmailOnPartnershipRefused=Partnerskab afvist
+SendingEmailOnPartnershipAccepted=Partnerskab accepteret
+SendingEmailOnPartnershipCanceled=Partnerskab annulleret
+
+YourPartnershipWillSoonBeCanceledTopic=Partnerskabet vil snart blive annulleret
+YourPartnershipRefusedTopic=Partnerskab afvist
+YourPartnershipAcceptedTopic=Partnerskab accepteret
+YourPartnershipCanceledTopic=Partnerskab annulleret
+
+YourPartnershipWillSoonBeCanceledContent=Vi informerer dig om, at dit partnerskab snart vil blive annulleret (Backlink ikke fundet)
+YourPartnershipRefusedContent=Vi informerer dig om, at din partnerskabsanmodning er blevet afvist.
+YourPartnershipAcceptedContent=Vi informerer dig om, at din partnerskabsanmodning er accepteret.
+YourPartnershipCanceledContent=Vi informerer dig om, at dit partnerskab er annulleret.
+
+#
+# Status
+#
+PartnershipDraft=Udkast til
+PartnershipAccepted=Accepteret
+PartnershipRefused=Afvist
+PartnershipCanceled=Aflyst
+PartnershipManagedFor=Partnere er
diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang
index 2544d59d7fc..2e7ce5d269b 100644
--- a/htdocs/langs/da_DK/productbatch.lang
+++ b/htdocs/langs/da_DK/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Brug parti serie / serienummer
-ProductStatusOnBatch=Ja (parti serie/serienr. påkrævet)
+ProductStatusOnBatch=Ja (krævet parti)
+ProductStatusOnSerial=Ja (unikt serienummer krævet)
 ProductStatusNotOnBatch=Nej (parti serie/serienr. ikke brugt)
-ProductStatusOnBatchShort=Ja
+ProductStatusOnBatchShort=Batch
+ProductStatusOnSerialShort=Seriel
 ProductStatusNotOnBatchShort=Nej
 Batch=Parti serie / Serienr.
 atleast1batchfield=Pluk dato eller Salgs dato eller Parti serie / Serienummer
@@ -22,3 +24,22 @@ ProductLotSetup=Opsætning af modul partiSerie / serieNr
 ShowCurrentStockOfLot=Vis nuværende lager for par produkt / partiSerie
 ShowLogOfMovementIfLot=Vis log af bevægelser for par produkt / partiSerie
 StockDetailPerBatch=Lager detaljer pr. Parti Serie
+SerialNumberAlreadyInUse=Serienummer %s bruges allerede til produkt %s
+TooManyQtyForSerialNumber=Du kan kun have et produkt %s til serienummer %s
+BatchLotNumberingModules=Valgmuligheder til automatisk generering af batchprodukter, der administreres af partier
+BatchSerialNumberingModules=Valgmuligheder til automatisk generering af batchprodukter styret af serienumre
+ManageLotMask=Brugerdefineret maske
+CustomMasks=Tilføjer en mulighed for at definere maske på produktkortet
+LotProductTooltip=Tilføjer en mulighed på produktkortet for at definere en dedikeret batchnummermaske
+SNProductTooltip=Tilføjer en mulighed på produktkortet for at definere en dedikeret serienummermaske
+QtyToAddAfterBarcodeScan=Mængde, der skal tilføjes for hver stregkode / parti / seriel scannet
+LifeTime=Levetid (i dage)
+EndOfLife=udløbet på dato
+ManufacturingDate=produktionsdato
+DestructionDate=Destruktionsdato
+FirstUseDate=Dato for første brug
+QCFrequency=Kvalitetskontrolfrekvens (i dage)
+
+#Traceability - qc status
+OutOfOrder=Virker ikke
+InWorkingOrder=I funktionsdygtig stand
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index dc8281f3a00..0daacebcd03 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -7,7 +7,7 @@ ProductDescriptionTranslated=Oversat produktbeskrivelse
 ProductNoteTranslated=Oversat produkt notat
 ProductServiceCard=Produkter / Tjenester kortet
 TMenuProducts=Varer
-TMenuServices=Services
+TMenuServices=Ydelser
 Products=Varer
 Services=Ydelser
 Product=Vare
@@ -17,20 +17,20 @@ Create=Opret
 Reference=Reference
 NewProduct=Ny vare
 NewService=Ny ydelse
-ProductVatMassChange=Global momsopdatering
+ProductVatMassChange=Global moms opdatering
 ProductVatMassChangeDesc=Dette værktøj opdaterer momssatsen, der er defineret på <b> <u> ALLE </u> </b> produkter og tjenester!
 MassBarcodeInit=Mass barcode init
 MassBarcodeInitDesc=Denne side kan bruges til at initialisere en stregkode på objekter, der ikke har stregkode defineret. Kontroller, inden opsætningen af ​​modulets stregkode er afsluttet.
-ProductAccountancyBuyCode=Regnskabskode (køb)
-ProductAccountancyBuyIntraCode=Regnskab kode (køb intra-samfund)
-ProductAccountancyBuyExportCode=Regnskabskode (købimport)
-ProductAccountancySellCode=Regnskabskode (salg)
-ProductAccountancySellIntraCode=Regnskabskode (salg inden for Fællesskabet)
-ProductAccountancySellExportCode=Regnskabskode (salg eksport)
+ProductAccountancyBuyCode=Regnskabs konto (køb)
+ProductAccountancyBuyIntraCode=Regnskab konto (køb i EU)
+ProductAccountancyBuyExportCode=Regnskabs konto (køb udenfor EU)
+ProductAccountancySellCode=Regnskabs konto (salg)
+ProductAccountancySellIntraCode=Regnskabs konto (salg inden for EU)
+ProductAccountancySellExportCode=Regnskabs konto (salg uden for EU)
 ProductOrService=Vare eller ydelse
 ProductsAndServices=Varer og ydelser
 ProductsOrServices=Varer eller ydelser
-ProductsPipeServices=Produkter | Services
+ProductsPipeServices=Produkter | Ydelser
 ProductsOnSale=Produkter til salg
 ProductsOnPurchase=Produkter til køb
 ProductsOnSaleOnly=Varer kun til salg
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Ydelser kun til salg
 ServicesOnPurchaseOnly=Ydelser kun til indkøb
 ServicesNotOnSell=Ydelse, der ikke er til salg og ikke kan købes
 ServicesOnSellAndOnBuy=Tjenester til salg og til køb
-LastModifiedProductsAndServices=Seneste %s ændrede produkter / tjenester
+LastModifiedProductsAndServices=Seneste %s produkter / tjenester, der blev ændret
 LastRecordedProducts=Seneste %s registrerede varer
 LastRecordedServices=Seneste %s registrerede ydelser
 CardProduct0=Vare
@@ -73,7 +73,7 @@ SellingPrice=Salgspris
 SellingPriceHT=Salgspris (ekskl. moms)
 SellingPriceTTC=Salgspris (inkl. moms)
 SellingMinPriceTTC=Minimumssalgspris (inkl. Skat)
-CostPriceDescription=Dette prisfelt (ekskl. Skat) kan bruges til at gemme det gennemsnitlige beløb, dette produkt koster for din virksomhed. Det kan være enhver pris, du selv beregner, for eksempel ud fra den gennemsnitlige købspris plus gennemsnitlige produktions- og distributionsomkostninger.
+CostPriceDescription=Dette prisfelt (ekskl. Moms) kan bruges til at registrere det gennemsnitlige beløb, som dette produkt koster din virksomhed. Det kan være enhver pris, du selv beregner, f.eks. Ud fra den gennemsnitlige købspris plus den gennemsnitlige produktions- og distributionsomkostning.
 CostPriceUsage=Denne værdi kan bruges til margenberegning.
 SoldAmount=Solgt beløb
 PurchasedAmount=Købt beløb
@@ -101,7 +101,7 @@ PriceRemoved=Pris fjernet
 BarCode=Stregkode
 BarcodeType=Stregkodetype
 SetDefaultBarcodeType=Vælg stregkodetype
-BarcodeValue=Stregkodeværdi
+BarcodeValue=Stregkode værdi
 NoteNotVisibleOnBill=Note (ikke synlig på fakturaer, tilbud ...)
 ServiceLimitedDuration=Hvis varen er en ydelse med begrænset varighed:
 FillWithLastServiceDates=Udfyld med sidste servicelinjedatoer
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=Momssats (for denne leverandør / produkt)
 DiscountQtyMin=Rabat for denne mængde.
 NoPriceDefinedForThisSupplier=Ingen pris / antal defineret for denne leverandør / produkt
 NoSupplierPriceDefinedForThisProduct=Der er ikke defineret nogen leverandørpris / antal for dette produkt
+PredefinedItem=Foruddefineret vare
 PredefinedProductsToSell=Foruddefineret produkt
 PredefinedServicesToSell=Foruddefineret service
 PredefinedProductsAndServicesToSell=Predefinerede produkter / tjenester til salg
@@ -156,11 +157,11 @@ ListServiceByPopularity=Liste over tjenesteydelser efter popularitet
 Finished=Fremstillet vare
 RowMaterial=Råvare
 ConfirmCloneProduct=Er du sikker på at du vil klone produktet eller tjenesten <b> %s </b>?
-CloneContentProduct=Klon alle hovedoplysninger af produkt / service
+CloneContentProduct=Klon alle de vigtigste oplysninger om produktet / tjenesten
 ClonePricesProduct=Klonpriser
-CloneCategoriesProduct=Klon tags / kategorier knyttet
-CloneCompositionProduct=Klon virtuelt produkt / service
-CloneCombinationsProduct=Klon produkt varianter
+CloneCategoriesProduct=Klon linkede tags / kategorier
+CloneCompositionProduct=Klon virtuelle produkter / tjenester
+CloneCombinationsProduct=Klon produktvarianterne
 ProductIsUsed=Denne vare er brugt
 NewRefForClone=Ref. for nye vare/ydelse
 SellingPrices=Salgspriser
@@ -168,13 +169,13 @@ BuyingPrices=Købspriser
 CustomerPrices=Kundepriser
 SuppliersPrices=Leverandørpriser
 SuppliersPricesOfProductsOrServices=Sælgerpriser (af produkter eller tjenester)
-CustomCode=Told | Råvare | HS-kode
+CustomCode=Told | Råvare | VITA-kode
 CountryOrigin=Oprindelsesland
-RegionStateOrigin=Region oprindelse
-StateOrigin=Stat | provinsens oprindelse
-Nature=Produktets art (materiale / færdig)
+RegionStateOrigin=Oprindelsesregion
+StateOrigin=Stat | Oprindelsesprovins
+Nature=Produktets art (rå / fremstillet)
 NatureOfProductShort=Produktets art
-NatureOfProductDesc=Råmateriale eller færdigt produkt
+NatureOfProductDesc=Råmateriale eller fremstillet produkt
 ShortLabel=Kort etiket
 Unit=Enhed
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Seneste opdatering
 CorrectlyUpdated=Korrekt opdateret
 PropalMergePdfProductActualFile=Filer bruges til at tilføje til PDF Azur er / er
 PropalMergePdfProductChooseFile=Vælg PDF-filer
-IncludingProductWithTag=Herunder produkt / service med tag
+IncludingProductWithTag=Inkluder produkter / tjenester med tag
 DefaultPriceRealPriceMayDependOnCustomer=Standard pris, reel pris kan afhænge af kunde
 WarningSelectOneDocument=Vælg mindst et dokument
 DefaultUnitToShow=Enhed
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Handling kun tilgængelig på variant af pro
 ProductsPricePerCustomer=Produktpriser pr. Kunde
 ProductSupplierExtraFields=Yderligere attributter (leverandørpriser)
 DeleteLinkedProduct=Slet det underordnede produkt, der er knyttet til kombinationen
+PMPValue=Værdi
+PMPValueShort=WAP
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 56f72838a88..f15e5b3477f 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Projekt kontakter
 ProjectsImContactFor=Projekter, som jeg udtrykkeligt er kontaktperson for
 AllAllowedProjects=Alt projekt jeg kan læse (mine + offentlige)
 AllProjects=Alle projekter
-MyProjectsDesc=Denne oversigt er begrænset til projekter, du er kontakt til
+MyProjectsDesc=Denne opfattelse er begrænset til de projekter, som du er kontaktperson for
 ProjectsPublicDesc=Dette synspunkt præsenterer alle projekter du får lov til at læse.
 TasksOnProjectsPublicDesc=Denne visning præsenterer alle opgaver på projekter, som du må læse.
 ProjectsPublicTaskDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse.
 ProjectsDesc=Dette synspunkt præsenterer alle projekter (din brugertilladelser give dig tilladelse til at se alt).
 TasksOnProjectsDesc=Denne visning præsenterer alle opgaver på alle projekter (dine brugerrettigheder giver dig tilladelse til at se alt).
-MyTasksDesc=Denne oversigt er begrænset til projekter eller opgaver, som du er kontakt til
+MyTasksDesc=Denne opfattelse er begrænset til de projekter eller opgaver, som du er kontaktperson til
 OnlyOpenedProject=Kun åbne projekter er synlige (projekter i udkast eller lukket status er ikke synlige).
 ClosedProjectsAreHidden=Afsluttede projekter er ikke synlige.
 TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse.
 TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt).
 AllTaskVisibleButEditIfYouAreAssigned=Alle opgaver for kvalificerede projekter er synlige, men du kan kun indtaste tid til opgave tildelt til den valgte bruger. Tildel opgave, hvis du skal indtaste tid på den.
-OnlyYourTaskAreVisible=Kun de opgaver, der er tildelt dig, er synlige. Tildel opgaven til dig selv, hvis den ikke er synlig, og du skal indtaste tid på den.
+OnlyYourTaskAreVisible=Kun opgaver, der er tildelt dig, er synlige. Hvis du har brug for at indtaste tid på en opgave, og hvis opgaven ikke er synlig her, skal du tildele opgaven til dig selv.
 ImportDatasetTasks=Opgaver af projekter
 ProjectCategories=Projektetiketter / kategorier
 NewProject=Nyt projekt
@@ -89,6 +89,7 @@ TimeConsumed=Forbruges
 ListOfTasks=Liste over opgaver
 GoToListOfTimeConsumed=Gå til listen over tid forbrugt
 GanttView=Gantt View
+ListWarehouseAssociatedProject=Liste over lagre, der er knyttet til projektet
 ListProposalsAssociatedProject=Liste over de kommercielle forslag i forbindelse med projektet
 ListOrdersAssociatedProject=Liste over salgsordrer relateret til projektet
 ListInvoicesAssociatedProject=Liste over kundefakturaer relateret til projektet
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Ikke tildelt opgaven
 NoUserAssignedToTheProject=Ingen brugere tildelt dette projekt
 TimeSpentBy=Tid brugt af
 TasksAssignedTo=Opgaver tildelt
-AssignTaskToMe=Tildel opgave til mig
+AssignTaskToMe=Tildel opgaven til mig selv
 AssignTaskToUser=Tildel opgave til %s
 SelectTaskToAssign=Vælg opgave for at tildele ...
 AssignTask=Tildel
@@ -266,5 +267,11 @@ InvoiceToUse=Udkast faktura til brug
 NewInvoice=Ny faktura
 OneLinePerTask=En linje pr. Opgave
 OneLinePerPeriod=En linje pr. Periode
+OneLinePerTimeSpentLine=En linje for hver gang brugt erklæring
 RefTaskParent=Ref. Forældre Opgave
 ProfitIsCalculatedWith=Fortjeneste beregnes ved hjælp af
+AddPersonToTask=Føj også til opgaver
+UsageOrganizeEvent=Anvendelse: Begivenhedsorganisation
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassificer projektet som lukket, når alle dets opgaver er afsluttet (100%% fremskridt)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Bemærk: eksisterende projekter med alle opgaver ved 100%%-fremskridt påvirkes ikke: du bliver nødt til at lukke dem manuelt. Denne mulighed påvirker kun åbne projekter.
+SelectLinesOfTimeSpentToInvoice=Vælg tidslinjer, der ikke er faktureret, og masseforanstaltning "Generer faktura" for at fakturere dem
diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang
index 01e676de7d8..ac6b590b480 100644
--- a/htdocs/langs/da_DK/propal.lang
+++ b/htdocs/langs/da_DK/propal.lang
@@ -59,6 +59,7 @@ ConfirmClonePropal=Er du sikker på, du vil klone tilbuddet <b>%s</b>?
 ConfirmReOpenProp=Er du sikker på, at du vil åbne det tilbud igen <b> %s </b>?
 ProposalsAndProposalsLines=Tilbud og linjer
 ProposalLine=Tilbudslinje
+ProposalLines=Tilbudslinjer
 AvailabilityPeriod=Tilgængelighed forsinkelse
 SetAvailability=Indstil tilgængelighed forsinkelse
 AfterOrder=efter at
diff --git a/htdocs/langs/da_DK/receptions.lang b/htdocs/langs/da_DK/receptions.lang
index afd06442445..0e6765fdc59 100644
--- a/htdocs/langs/da_DK/receptions.lang
+++ b/htdocs/langs/da_DK/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Du skal først validere ordren, før du kan la
 ReceptionsNumberingModules=Nummerering modul til receptioner
 ReceptionsReceiptModel=Dokumentskabeloner til modtagelser
 NoMorePredefinedProductToDispatch=Ikke flere foruddefinerede produkter, der skal sendes
-
+ReceptionExist=Der findes en reception
diff --git a/htdocs/langs/da_DK/recruitment.lang b/htdocs/langs/da_DK/recruitment.lang
index a747076bfdd..39a926ef2f0 100644
--- a/htdocs/langs/da_DK/recruitment.lang
+++ b/htdocs/langs/da_DK/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Tak for din ansøgning. <br> ...
 JobClosedTextCandidateFound=Jobpositionen er lukket. Stillingen er besat.
 JobClosedTextCanceled=Jobpositionen er lukket.
 ExtrafieldsJobPosition=Supplerende attributter (jobstillinger)
-ExtrafieldsCandidatures=Supplerende attributter (jobansøgninger)
+ExtrafieldsApplication=Supplerende attributter (jobansøgninger)
 MakeOffer=Giv et tilbud
diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang
index 4d4c7a5a07d..73afd0e084e 100644
--- a/htdocs/langs/da_DK/sendings.lang
+++ b/htdocs/langs/da_DK/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Er du sikker på, at du vil bekræfte denne forsendelse m
 ConfirmCancelSending=Er du sikker på, at du vil annullere denne forsendelse?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Advarsel, ingen varer venter på at blive sendt.
-StatsOnShipmentsOnlyValidated=Statistikker udført på forsendelser kun bekræftet. Den anvendte dato er datoen for bekræftelsen af ​​forsendelsen (planlagt leveringsdato er ikke altid kendt).
+StatsOnShipmentsOnlyValidated=Statistikker gælder kun for validerede forsendelser. Den anvendte dato er datoen for validering af forsendelsen (planlagt leveringsdato er ikke altid kendt)
 DateDeliveryPlanned=Planlagt leveringsdato
 RefDeliveryReceipt=Ref leveringskvittering
 StatusReceipt=Status leveringskvittering
diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang
index e4de3145acb..5cfede398e2 100644
--- a/htdocs/langs/da_DK/stocks.lang
+++ b/htdocs/langs/da_DK/stocks.lang
@@ -19,7 +19,7 @@ Stock=Lager
 Stocks=Lagre
 MissingStocks=Manglende lagre
 StockAtDate=Lagrene på dato
-StockAtDateInPast=Over dato
+StockAtDateInPast=Dato i fortiden
 StockAtDateInFuture=Dato i fremtiden
 StocksByLotSerial=Lagerført efter parti/seriel
 LotSerial=Parti/Serienr
@@ -37,8 +37,8 @@ AllWarehouses=Alle lagre
 IncludeEmptyDesiredStock=Inkluder også negativ bestand med udefineret ønsket lager
 IncludeAlsoDraftOrders=Medtag også udkast til ordrer
 Location=Placering
-LocationSummary=Kort placerings navn
-NumberOfDifferentProducts=Antal forskellige varer
+LocationSummary=Kort placeringsnavn
+NumberOfDifferentProducts=Antal unikke produkter
 NumberOfProducts=Samlet antal varer
 LastMovement=Seneste bevægelse
 LastMovements=Seneste bevægelser
@@ -56,13 +56,12 @@ UnitPurchaseValue=Enhedskøbspris
 StockTooLow=Lager for lavt
 StockLowerThanLimit=Lager lavere end advarselsgrænse (%s)
 EnhancedValue=Værdi
-PMPValue=Værdi
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Lager værdi
 UserWarehouseAutoCreate=Opret et brugerlager automatisk, når du opretter en bruger
 AllowAddLimitStockByWarehouse=Administrer også værdi for minimum og ønsket lager pr. Parring (produktlager) ud over værdien for minimum og ønsket lager pr. Produkt
 RuleForWarehouse=Regel for lagre
-WarehouseAskWarehouseDuringPropal=Sæt et lager på salgsproportal
+WarehouseAskWarehouseOnThirparty=Indstil et lager på tredjepart
+WarehouseAskWarehouseDuringPropal=Sæt et lager på kommercielle forslag
 WarehouseAskWarehouseDuringOrder=Indstil et lager med salgsordrer
 UserDefaultWarehouse=Indstil et lager til brugere
 MainDefaultWarehouse=Standardlager
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt.
 DispatchVerb=Forsendelse
 StockLimitShort=Begræns for advarsel
 StockLimit=Lagergrænse for advarsel
-StockLimitDesc=(tom) betyder ingen advarsel. <br> 0 kan bruges til en advarsel, så snart lageret er tomt.
+StockLimitDesc=(tom) betyder ingen advarsel. <br> 0 kan bruges til at udløse en advarsel, så snart bestanden er tom.
 PhysicalStock=Fysisk materiel
 RealStock=Real Stock
 RealStockDesc=Fysisk / reel materiel er den aktuel lager i lageret.
 RealStockWillAutomaticallyWhen=Den reelle bestand ændres i henhold til denne regel (som defineret i Aktiemodulet):
 VirtualStock=Virtual lager
 VirtualStockAtDate=Virtuelt lager på dato
-VirtualStockAtDateDesc=Virtuelt lager, når alle ventende ordrer, der er planlagt udført før datoen, er afsluttet
+VirtualStockAtDateDesc=Virtuelt lager, når alle de afventende ordrer, der planlægges behandlet inden den valgte dato, er færdige
 VirtualStockDesc=Virtuelt lager er det beregnede lager, der er tilgængeligt, når alle åbne / afventende handlinger (som påvirker lagrene) er lukket (modtagne indkøbsordrer, salgsordrer, produktionsordrer produceret osv.)
+AtDate=På dato
 IdWarehouse=Lager ID
 DescWareHouse=Beskrivelse lager
 LieuWareHouse=Lager placering
 WarehousesAndProducts=Varelagre og varer
 WarehousesAndProductsBatchDetail=Lager og produkter (med detaljer pr. Lot / serie)
 AverageUnitPricePMPShort=Værdi
-AverageUnitPricePMPDesc=Den gennemsnitlige input-enhedspris, vi var nødt til at betale til leverandører for at få produktet i vores lager.
+AverageUnitPricePMPDesc=Den input-gennemsnitlige enhedspris, vi måtte betale for at få 1 enhed produkt på lager.
 SellPriceMin=Salgsenhed Pris
 EstimatedStockValueSellShort=Værdi for salg
 EstimatedStockValueSell=Værdi for salg
@@ -145,7 +145,7 @@ Replenishments=genopfyldninger
 NbOfProductBeforePeriod=Mængde af produkt %s på lager inden valgt periode (<%s)
 NbOfProductAfterPeriod=Mængde af produkt %s på lager efter valgt periode (> %s)
 MassMovement=Massebehandling
-SelectProductInAndOutWareHouse=Vælg et kildelager og et mållager, et produkt og en mængde, og klik derefter på "%s". Når dette er gjort for alle nødvendige bevægelser, skal du klikke på "%s".
+SelectProductInAndOutWareHouse=Vælg et kildelager og et mållager, et produkt og en mængde, og klik derefter på "%s". Når dette er gjort for alle krævede bevægelser, skal du klikke på "%s".
 RecordMovement=Optag overførsel
 ReceivingForSameOrder=Kvitteringer for denne ordre
 StockMovementRecorded=Aktiebevægelser registreret
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Lagerniveau skal være tilstrækkeligt til at tilfø
 StockMustBeEnoughForOrder=Lager niveau skal være nok til at tilføje produkt / service til ordre (check er udført på nuværende reelle lager, når du tilføjer en linje til ordre uanset reglen for automatisk lagerændring)
 StockMustBeEnoughForShipment= Lagerniveau skal være tilstrækkeligt til at tilføje produkt / service til forsendelse (check er udført på nuværende reelle lager, når du tilføjer en linje til forsendelse uanset reglen for automatisk lagerændring)
 MovementLabel=Etikett for bevægelse
-TypeMovement=Type bevægelse
+TypeMovement=Bevægelsesretning
 DateMovement=Dato for bevægelse
 InventoryCode=Bevægelse eller lager kode
 IsInPackage=Indeholdt i pakken
@@ -183,6 +183,7 @@ inventoryCreatePermission=Opret ny opgørelse
 inventoryReadPermission=Se varebeholdninger
 inventoryWritePermission=Opdater inventar
 inventoryValidatePermission=Bekræft inventar
+inventoryDeletePermission=Slet beholdning
 inventoryTitle=Beholdning
 inventoryListTitle=Varebeholdninger
 inventoryListEmpty=Ingen opgørelse pågår
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Lager kræves for at vælge, hvilket parti
 ForceTo=Tving til
 AlwaysShowFullArbo=Vis hele træets lagertrin ved pop op af warehouse-links (Advarsel: Dette kan mindske ydeevne dramatisk)
 StockAtDatePastDesc=Du kan her se aktien (ægte aktier) på en given dato i fortiden
-StockAtDateFutureDesc=Du kan her se bestanden (virtuel bestand) på en given dato fremover
+StockAtDateFutureDesc=Du kan her se lager antal (virtuel lager) på en given dato i fremtiden
 CurrentStock=Aktuel lager
 InventoryRealQtyHelp=Sæt værdi til 0 for at nulstille antal <br> Hold feltet tomt, eller fjern linjen for at forblive uændret
-UpdateByScaning=Opdater ved at scanne
+UpdateByScaning=Udfyld real antal ved at scanne
 UpdateByScaningProductBarcode=Opdatering ved scanning (produktstregkode)
 UpdateByScaningLot=Opdatering ved scanning (parti | seriel stregkode)
 DisableStockChangeOfSubProduct=Deaktiver lagerændringen for alle delprodukter i dette sæt under denne bevægelse.
+ImportFromCSV=Importer CSV-liste over bevægelser
+ChooseFileToImport=Upload fil, og klik derefter på ikonet %s for at vælge fil som kildeimportfil ...
+SelectAStockMovementFileToImport=vælg en aktiebevægelsesfil, der skal importeres
+InfoTemplateImport=Uploadet fil skal have dette format (* er obligatoriske felter): <br> Source Warehouse * | Mållager * | Produkt * | Mængde * | Parti / serienummer <br> CSV-tegnseparator skal være "<b> %s </b>"
+LabelOfInventoryMovemement=Beholdning %s
+ReOpen=Genåben 
+ConfirmFinish=Bekræfter du afslutningen af opgørelsen? Dette genererer alle aktiebevægelser for at opdatere din aktie til det rigtige antal, du har indtastet lageret.
+ObjectNotFound=%s ikke fundet
+MakeMovementsAndClose=Generer bevægelser og luk
+AutofillWithExpected=Fyld den virkelige mængde med den forventede mængde
+ShowAllBatchByDefault=Vis batchoplysninger som standard på produktfanen "lager"
+CollapseBatchDetailHelp=Du kan indstille standardvisning af batchdetaljer i lagermodulkonfiguration
+FieldCannotBeNegative=Feltet "%s" kan ikke være negativt
diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang
index c0df693ec2c..e59117969e0 100644
--- a/htdocs/langs/da_DK/suppliers.lang
+++ b/htdocs/langs/da_DK/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Leverandører
 SuppliersInvoice=Leverandørfaktura
+SupplierInvoices=Leverandør fakturaer
 ShowSupplierInvoice=Vis leverandørfaktura
 NewSupplier=Ny sælger
 History=Historie
@@ -38,7 +39,7 @@ MenuOrdersSupplierToBill=Indkøbsordrer til faktura
 NbDaysToDelivery=Leveringsforsinkelse (dage)
 DescNbDaysToDelivery=Den længste leveringsforsinkelse af produkterne fra denne ordre
 SupplierReputation=Leverandør ry
-ReferenceReputation=Reference reputation
+ReferenceReputation=Reference omdømme
 DoNotOrderThisProductToThisSupplier=Bestil ikke
 NotTheGoodQualitySupplier=Lav kvalitet
 ReputationForThisProduct=Omdømme
diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang
index 86d053f9cc4..d668d4dabb9 100644
--- a/htdocs/langs/da_DK/ticket.lang
+++ b/htdocs/langs/da_DK/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Slettet
 # Dict
 Type=Type
 Severity=Alvorlighed
+TicketGroupIsPublic=Gruppen er offentlig
+TicketGroupIsPublicDesc=Hvis en billetgruppe er offentlig, vil den være synlig i formen, når du opretter en billet fra den offentlige grænseflade
 
 # Email templates
 MailToSendTicketMessage=At sende Email fra opgave besked
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Vis modulets logo i den offentlige grænseflade
 TicketsShowModuleLogoHelp=Aktivér denne mulighed for at skjule logo-modulet på siderne i den offentlige grænseflade
 TicketsShowCompanyLogo=Vis firmaets logo i den offentlige grænseflade
 TicketsShowCompanyLogoHelp=Aktivér denne mulighed for at skjule logoet for hovedvirksomheden på siderne i den offentlige grænseflade
-TicketsEmailAlsoSendToMainAddress=Send også besked til hoved e-mail-adresse
-TicketsEmailAlsoSendToMainAddressHelp=Aktivér denne mulighed for at sende en email til "Meddelelses email fra" adresse (se opsætning nedenfor)
+TicketsEmailAlsoSendToMainAddress=Send også en underretning til den primære e-mail-adresse
+TicketsEmailAlsoSendToMainAddressHelp=Aktivér denne mulighed for også at sende en e-mail til den adresse, der er defineret i opsætningen "%s" (se fanen "%s")
 TicketsLimitViewAssignedOnly=Begræns skærmen til opgaver, der er tildelt den aktuelle bruger (ikke effektiv for eksterne brugere, skal du altid begrænse til den tredjepart, de er afhængige af)
 TicketsLimitViewAssignedOnlyHelp=Kun opgaver tildelt den aktuelle bruger vil være synlige. Gælder ikke for en bruger med billetforvaltningsrettigheder.
 TicketsActivatePublicInterface=Aktivér den offentlige grænseflade
@@ -126,10 +128,10 @@ TicketNumberingModules=Opgave nummerering modul
 TicketsModelModule=Dokumentskabeloner til billetter
 TicketNotifyTiersAtCreation=Underret tredjepart ved oprettelsen
 TicketsDisableCustomerEmail=Deaktiver altid Emails, når en opgave oprettes fra den offentlige grænseflade
-TicketsPublicNotificationNewMessage=Send e-mail (s), når en ny besked tilføjes
+TicketsPublicNotificationNewMessage=Send e-mail (r), når en ny besked / kommentar føjes til en billet
 TicketsPublicNotificationNewMessageHelp=Send e-mail (s), når en ny meddelelse tilføjes fra den offentlige grænseflade (til den tildelte bruger eller meddelelses-e-mailen til (opdatering) og / eller meddelelses-e-mailen til)
 TicketPublicNotificationNewMessageDefaultEmail=Underretnings-e-mail til (opdatering)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send e-mail-meddelelser om ny meddelelse til denne adresse, hvis billetten ikke har en bruger tildelt, eller brugeren ikke har en e-mail.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send en e-mail til denne adresse for hver meddelelse om nye meddelelser, hvis billetten ikke har en bruger tildelt den, eller hvis brugeren ikke har nogen kendt e-mail.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Seneste ændrede opgaver
 BoxLastModifiedTicketDescription=Seneste %s ændrede opgaver
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Ingen nyligt ændrede opgaver
+BoxTicketType=Fordeling af åbne billetter efter type
+BoxTicketSeverity=Antal åbne opgaver efter sværhedsgrad
+BoxNoTicketSeverity=Ingen opgaver åbnet
+BoxTicketLastXDays=Antal nye opgaver efter dage de sidste %s dage
+BoxTicketLastXDayswidget = Antal nye opgaver efter dage de sidste X dage
+BoxNoTicketLastXDays=Ingen nye opgaver de sidste %s dage
+BoxNumberOfTicketByDay=Antal nye opgaver om dagen
+BoxNewTicketVSClose=Antal af dagens nye opgaver versus dagens lukkede opgaver
+TicketCreatedToday=Opgave oprettet i dag
+TicketClosedToday=Opgave lukket i dag
diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang
index 88f93206be6..f821ca3f25a 100644
--- a/htdocs/langs/da_DK/users.lang
+++ b/htdocs/langs/da_DK/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Adgangskode ændret til: %s
 SubjectNewPassword=Din nye adgangskode for %s
 GroupRights=Gruppetilladelser
 UserRights=Brugertilladelser
+Credentials=Legitimationsoplysninger
 UserGUISetup=Bruger Opsætning af display
 DisableUser=Deaktiver
 DisableAUser=Deaktiver en bruger
@@ -46,6 +47,8 @@ RemoveFromGroup=Fjern fra gruppe
 PasswordChangedAndSentTo=Password ændret og sendt <b>til %s.</b>
 PasswordChangeRequest=Anmod om at ændre adgangskode til <b> %s </ b>
 PasswordChangeRequestSent=Anmodning om at ændre password <b>for %s</b> sendt <b>til %s.</b>
+IfLoginExistPasswordRequestSent=Hvis dette login er en gyldig konto, er der sendt en e-mail for at nulstille adgangskoden.
+IfEmailExistPasswordRequestSent=Hvis denne e-mail er en gyldig konto, er der sendt en e-mail for at nulstille adgangskoden.
 ConfirmPasswordReset=Bekræft nulstilling af adgangskode
 MenuUsersAndGroups=Brugere og grupper
 LastGroupsCreated=Seneste %s grupper oprettet
@@ -70,9 +73,10 @@ ExportDataset_user_1=Brugere og deres egenskaber
 DomainUser=Domænebruger %s
 Reactivate=Genaktiver
 CreateInternalUserDesc=Denne formular kan du oprette en intern bruger i din virksomhed / organisation. For at oprette en ekstern bruger (kunde, leverandør osv ..), skal du bruge knappen 'Opret Dolibarr Bruger' fra den tredje-parts kontaktkort.
-InternalExternalDesc=En intern bruger er en bruger, der er en del af din virksomhed / organisation.<br> En <b>ekstern</b> bruger er en kunde, sælger eller andet (Oprettelse af en ekstern bruger til en tredjepart kan udføres fra tredjepartens kontaktpost).<br><br> i begge tilfælde definerer tilladelser rettigheder på Dolibarr, også ekstern bruger kan have en anden menushåndtering end intern bruger (Se Hjem - Opsætning - Display)
+InternalExternalDesc=En intern <b>-bruger </b> er en bruger, der er en del af din virksomhed / organisation eller er en partnerbruger uden for din organisation, der muligvis skal se flere data end data relateret til hans firma (tilladelsessystemet definerer, hvad han kan eller kan kan du ikke se eller gøre). <br> En <b> ekstern </b> bruger er en kunde, leverandør eller andet, der KUN skal se data relateret til sig selv (Oprettelse af en ekstern bruger til en tredjepart kan gøres fra tredjeparts kontaktoptegnelse). <br> <br> I begge tilfælde skal du give tilladelse til de funktioner, som brugeren har brug for.
 PermissionInheritedFromAGroup=Tilladelse gives, fordi arvet fra en af en brugers gruppe.
 Inherited=Arvelige
+UserWillBe=Oprettet bruger vil være
 UserWillBeInternalUser=Oprettet brugeren vil blive en intern bruger (fordi der ikke er knyttet til en bestemt tredjepart)
 UserWillBeExternalUser=Oprettet bruger vil være en ekstern bruger (fordi knyttet til en bestemt tredjepart)
 IdPhoneCaller=Id telefonen ringer op
@@ -109,12 +113,14 @@ UserAccountancyCode=Regnskabskode for bruger
 UserLogoff=Bruger logout
 UserLogged=Bruger logget
 DateOfEmployment=Ansættelsesdato
-DateEmployment=Ansættelsesstartdato
+DateEmployment=Beskæftigelse
+DateEmploymentstart=Ansættelsesstartdato
 DateEmploymentEnd=Ansættelses slutdato
+RangeOfLoginValidity=Adgang til gyldighedsdatointerval
 CantDisableYourself=Du kan ikke deaktivere din egen brugerpost
 ForceUserExpenseValidator=Tving udgiftsrapportvalidering
 ForceUserHolidayValidator=Tving orlov anmodning validator
 ValidatorIsSupervisorByDefault=Som standard validatoren er supervisor for brugeren. Hold tom for at bevare denne opførsel.
 UserPersonalEmail=Personlig e-mail
 UserPersonalMobile=Personlig mobiltelefon
-WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
+WarningNotLangOfInterface=Advarsel! Dette er det vigtigste sprog, som brugeren taler, ikke sproget i den grænseflade, han valgte at se. For at ændre det interface, der er synligt for denne bruger, skal du gå til fanen %s
diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang
index ec009b5ebf1..2d3cc4092de 100644
--- a/htdocs/langs/da_DK/website.lang
+++ b/htdocs/langs/da_DK/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Brug med Apache / NGinx / ...</u><br> Opret på din webser
 ExampleToUseInApacheVirtualHostConfig=Eksempel til brug i Apache virtuel værtopsætning:
 YouCanAlsoTestWithPHPS=<u> Brug med PHP-integreret server </ u> <br> På udvikler miljø kan du helst prøve webstedet med den indbyggede PHP-server (PHP 5.5 påkrævet) ved at køre <br> <strong> php -S 0.0. 0,0: 8080 -t %s </ strong>
 YouCanAlsoDeployToAnotherWHP=<u>Kør dit websted med en anden Dolibarr Hosting-udbyder</u><br>Hvis du ikke har en webserver som Apache eller NGinx tilgængelig på internettet, kan du eksportere og importere dit websted til en anden Dolibarr-instans leveret af en anden Dolibarr-hostingudbyder, der giver fuld integration med webstedet modul. Du kan finde en liste over nogle Dolibarr-hostingudbydere på <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Kontroller også, at den virtuelle vært har tilladelse <strong> %s </strong> på filer til <br> <strong> %s</strong>
+CheckVirtualHostPerms=Kontroller også, at den virtuelle værtsbruger (for eksempel www-data) har <strong> %s </strong> tilladelser på filer til <br> <strong> %s </strong>
 ReadPerm=Læs
 WritePerm=Skriv
 TestDeployOnWeb=Test / implementer på nettet
 PreviewSiteServedByWebServer=<u> Se %s i en ny fane. </u> <br> <br> %s vil blive serveret af en ekstern webserver (som Apache, Nginx, IIS). Du skal installere og konfigurere denne server før du peger på biblioteket: <br> <strong> %s </strong> <br> URL serveret af ekstern server: <br> <strong> %s </strong>
-PreviewSiteServedByDolibarr=<u> Preview %s i en ny fane. </ u> <br> <br> %s vil blive serveret af Dolibarr server, så det behøver ikke nogen ekstra webserver (som Apache, Nginx, IIS), der skal installeres. < br> Ubelejligt er, at webadressen på sider ikke er brugervenlige og begynder med din Dolibarr-sti. <br> URL betjent af Dolibarr: <br> <strong> %s </ strong> <br> <br> Sådan bruger du din egen ekstern webserver til at tjene dette websted, opret en virtuel vært på din webserver, der peger på biblioteket <br> <strong> %s </ strong>, og indtast derefter navnet på denne virtuelle server og klik på den anden preview-knap .
+PreviewSiteServedByDolibarr= <u> Eksempel %s i en ny fane. </u> <br> <br> %s vil blive serveret af Dolibarr-serveren, så den ikke behøver nogen ekstra webserver (som Apache, Nginx, IIS), der skal installeres. <br> Det ubelejlige er, at webadresserne til sider ikke er brugervenlige og starter med stien til din Dolibarr. <br> URL tjent med Dolibarr: <br> <strong> %s </strong> <br> <br> For at bruge din egen eksterne webserver til at tjene denne hjemmeside, oprette en virtuel vært på din webserver, der peger på mappen <br> <strong> %s </strong> <br> derefter indtaste navnet på denne virtuelle server i egenskaberne af dette websted og klik på linket "Test / Implementering på nettet".
 VirtualHostUrlNotDefined=URL til den virtuelle vært, der serveres af en ekstern webserver, der ikke er defineret
 NoPageYet=Ingen sider endnu
 YouCanCreatePageOrImportTemplate=Du kan oprette en ny side eller importere en fuld hjemmeside skabelon
@@ -137,3 +137,11 @@ PagesRegenerated=%sside (r) / container (r) regenereret
 RegenerateWebsiteContent=Genopret cache-filer på webstedet
 AllowedInFrames=Tilladt i rammer
 DefineListOfAltLanguagesInWebsiteProperties=Definer liste over alle tilgængelige sprog i webstedets egenskaber.
+GenerateSitemaps=Generer webstedets sitemapfil
+ConfirmGenerateSitemaps=Hvis du bekræfter, sletter du den eksisterende sitemapfil ...
+ConfirmSitemapsCreation=Bekræft generering af sitemap
+SitemapGenerated=Sitemap-fil <b> %s </b> genereret
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon skal være png
+ErrorFaviconSize=Favicon skal have en størrelse på 16x16, 32x32 eller 64x64
+FaviconTooltip=Upload et billede, der skal være et png (16x16, 32x32 eller 64x64)
diff --git a/htdocs/langs/da_DK/zapier.lang b/htdocs/langs/da_DK/zapier.lang
index 27884d7005a..412c0e028fa 100644
--- a/htdocs/langs/da_DK/zapier.lang
+++ b/htdocs/langs/da_DK/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier til Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier til Dolibarr-modul
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Opsætning af Zapier til Dolibarr
-ZapierDescription=Interface with Zapier
+ZapierForDolibarrSetup=Opsætning af Zapier til Dolibarr
+ZapierDescription=Interface med Zapier
+ZapierAbout=Om modulet Zapier
+ZapierSetupPage=Der er ikke behov for en opsætning på Dolibarr-siden for at bruge Zapier. Du skal dog generere og udgive en pakke på zapier for at kunne bruge Zapier med Dolibarr. Se dokumentation på <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> denne wiki-side </a>.
diff --git a/htdocs/langs/de_AT/accountancy.lang b/htdocs/langs/de_AT/accountancy.lang
index 2caaa72c1fd..1a3c7a47694 100644
--- a/htdocs/langs/de_AT/accountancy.lang
+++ b/htdocs/langs/de_AT/accountancy.lang
@@ -1,3 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 MenuBankAccounts=Kontonummern
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index 2cae2180393..34368689cf1 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -72,7 +72,6 @@ Module70Name=Eingriffe
 Module70Desc=Eingriffsverwaltung
 Module80Name=Sendungen
 Module310Desc=Mitgliederverwaltun
-Module59000Desc=Module to follow margins
 Permission31=Produkte/Services einsehen
 Permission32=Produkte/Services erstellen/bearbeiten
 Permission34=Produkte/Services löschen
@@ -148,7 +147,6 @@ LDAPMembersTypesSynchro=Mitgliedertypen
 LDAPSynchronization=LDAP Synchronisierung
 LDAPFunctionsNotAvailableOnPHP=LDAP Funktionen nicht verfügbar in Deinem PHP
 LDAPFieldFullname=vollständiger Name
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 ClickToDialSetup=Click-to-Dial-Moduleinstellungen
 MailToSendShipment=Sendungen
 MailToSendIntervention=Eingriffe
@@ -163,3 +161,4 @@ AtLeastOneDefaultBankAccountMandatory=Es muss mindestens 1 Standardbankkonto def
 RESTRICT_ON_IP=Erlauben Sie nur den Zugriff auf eine Host-IP (Platzhalter nicht zulässig, verwenden Sie Leerzeichen zwischen den Werten). Leer bedeutet, dass jeder Host darauf zugreifen kann.
 FeatureNotAvailableWithReceptionModule=Funktion nicht verfügbar, wenn das Modul Empfang aktiviert ist
 EmailTemplate=Vorlage für E-Mail
+YouShouldDisablePHPFunctions=PHP Funktionen sollten deaktiviert werden
diff --git a/htdocs/langs/de_AT/agenda.lang b/htdocs/langs/de_AT/agenda.lang
index 466a6f35d10..5e8fc952dd0 100644
--- a/htdocs/langs/de_AT/agenda.lang
+++ b/htdocs/langs/de_AT/agenda.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - agenda
 Actions=Termine
-LocalAgenda=interner Kalender
 EventsNb=Anzahl der Termine
 ListOfActions=Terminliste
 EventOnFullDay=Terminliste
diff --git a/htdocs/langs/de_AT/banks.lang b/htdocs/langs/de_AT/banks.lang
index 6609e442c20..c52d81ff029 100644
--- a/htdocs/langs/de_AT/banks.lang
+++ b/htdocs/langs/de_AT/banks.lang
@@ -25,4 +25,3 @@ BankType2=Kassa
 IncludeClosedAccount=Geschlossene konten miteinbeziehen
 StatusAccountClosed=geschlossen
 ShowCheckReceipt=Zeige überprüfen Einzahlungsbeleg
-Graph=Grafik
diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang
index 1bcce6a96fe..cd770616b3d 100644
--- a/htdocs/langs/de_AT/bills.lang
+++ b/htdocs/langs/de_AT/bills.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - bills
+BillsLate=Verspätete Zahlungen
 DisabledBecauseNotErasable=Deaktiviert, weil es nicht gelöscht werden kann
 InvoiceStandardDesc=Dies ist die übliche Rechnungsart.
 InvoiceProForma=Proformarechnung
@@ -21,7 +22,6 @@ ValidateInvoice=Validate Rechnung
 DisabledBecausePayments=Nicht möglich, da gibt es einige Zahlungen
 CantRemovePaymentWithOneInvoicePaid=Kann die Zahlung nicht entfernen, da es zumindest auf der Rechnung bezahlt klassifiziert
 PayedByThisPayment=Bezahlt durch diese Zahlung
-TerreNumRefModelDesc1=Zurück NUMERO mit Format %syymm-nnnn für Standardrechnungen und syymm%-nnnn für Gutschriften, wo ist JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und keine Rückkehr auf 0
 TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Debitorenrechnung
 TypeContact_facture_external_BILLING=Debitorenrechnung Kontakt
 TypeContact_facture_external_SHIPPING=Customer Versand Kontakt
diff --git a/htdocs/langs/de_AT/errors.lang b/htdocs/langs/de_AT/errors.lang
index c20def2a8d4..ededba208c4 100644
--- a/htdocs/langs/de_AT/errors.lang
+++ b/htdocs/langs/de_AT/errors.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - errors
-ErrorBadUrl=Url %s ist ungültig
 ErrorRecordNotFound=Eintrag nicht gefunden.
 ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kassa) und akzeptiert deshalb nur Bargeldtransaktionen.
 ErrorCustomerCodeAlreadyUsed=Diese Kunden Nr. ist bereits vergeben.
diff --git a/htdocs/langs/de_AT/externalsite.lang b/htdocs/langs/de_AT/externalsite.lang
index d481926dd08..a3871bced11 100644
--- a/htdocs/langs/de_AT/externalsite.lang
+++ b/htdocs/langs/de_AT/externalsite.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Verknüpfung zur externen Website einrichten
-ExternalSiteURL=Externe Seiten-URL
 ExampleMyMenuEntry=Mein Menüeintrag
diff --git a/htdocs/langs/de_AT/members.lang b/htdocs/langs/de_AT/members.lang
index 071f33fcbff..ec6b12364cc 100644
--- a/htdocs/langs/de_AT/members.lang
+++ b/htdocs/langs/de_AT/members.lang
@@ -3,7 +3,6 @@ SetLinkToUser=Mit Benutzer verknüpfen
 SetLinkToThirdParty=Mit Partner verknüpfen
 DateSubscription=Abonnierungsdatum
 DateEndSubscription=Abonnementauslaufdatum
-EndSubscription=Abonnementende
 SubscriptionId=Abonnement ID
 MemberId=Mitglieds ID
 MemberTypeId=Mitgliedsart ID
@@ -13,7 +12,5 @@ MemberStatusNoSubscriptionShort=Bestätigt
 SubscriptionEndDate=Abonnementauslaufdatum
 SubscriptionLate=Versätet
 NewMemberType=Neues Mitgliedsrt
-Physical=Physisch
-Moral=Rechtlich
 Filehtpasswd=htpasswd-Datei
 HTPasswordExport=htpassword-Dateierstellung
diff --git a/htdocs/langs/de_AT/mrp.lang b/htdocs/langs/de_AT/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/de_AT/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/de_AT/orders.lang b/htdocs/langs/de_AT/orders.lang
index b004e480119..9eb74a30c57 100644
--- a/htdocs/langs/de_AT/orders.lang
+++ b/htdocs/langs/de_AT/orders.lang
@@ -4,6 +4,7 @@ OrderToProcess=Zu bearbeitende Bestellung
 StatusOrderValidatedShort=Bestätigt
 StatusOrderValidated=Bestätigt
 StatusOrderOnProcess=In Arbeit
+AddPurchaseOrder=Bestellung anlegen
 RefOrder=Bestellung Nr.
 AuthorRequest=Authorenrechte beantragen
 PaymentOrderRef=Zahlung zu Bestellung %s
diff --git a/htdocs/langs/de_AT/partnership.lang b/htdocs/langs/de_AT/partnership.lang
new file mode 100644
index 00000000000..220377a2df5
--- /dev/null
+++ b/htdocs/langs/de_AT/partnership.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - partnership
+DatePartnershipStart=Start-Datum
+DatePartnershipEnd=End-Datum
diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang
index 454cbcab118..2be4012b705 100644
--- a/htdocs/langs/de_AT/products.lang
+++ b/htdocs/langs/de_AT/products.lang
@@ -17,7 +17,6 @@ ProductStatusOnBuyShort=Verfügbar
 ProductStatusNotOnBuyShort=Veraltet
 SellingPriceTTC=Verkaufspreis (brutto)
 CantBeLessThanMinPrice=Der aktuelle Verkaufspreis unterschreitet die Preisuntergrenze dieses Produkts (%s ohne MwSt.)
-AssociatedProductsAbility=Enable Kits (set of several products)
 NoMatchFound=Keine Treffer gefunden
 DeleteProduct=Produkt/Service löschen
 ConfirmDeleteProduct=Möchten Sie dieses Produkt/Service wirklich löschen?
@@ -31,3 +30,5 @@ ListProductByPopularity=Liste der Produkte/Services nach Beliebtheit
 ListServiceByPopularity=Liste der Services nach Beliebtheit
 Finished=Eigenerzeugung
 NewRefForClone=Artikel Nr. des neuen Produkts/Services
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+PMPValue=Warenwert
diff --git a/htdocs/langs/de_AT/propal.lang b/htdocs/langs/de_AT/propal.lang
index c96a462a74a..c0d9c0ab2b4 100644
--- a/htdocs/langs/de_AT/propal.lang
+++ b/htdocs/langs/de_AT/propal.lang
@@ -7,6 +7,7 @@ DateEndPropal=Ablauf der Bindefrist
 ValidityDuration=Bindefrist
 CopyPropalFrom=Erstelle neues Angebot durch Duplikation
 DefaultProposalDurationValidity=Standardmäßige Bindefrist (Tage)
+AvailabilityPeriod=Lieferzeit
 AvailabilityTypeAV_NOW=Prompt nach Rechnungserhalt
 TypeContact_propal_internal_SALESREPFOLL=Angebotsnachverfolgung durch Vertreter
 TypeContact_propal_external_BILLING=Debitorenrechnung Kontakt
diff --git a/htdocs/langs/de_AT/stocks.lang b/htdocs/langs/de_AT/stocks.lang
index 4ca91729c42..e275257795e 100644
--- a/htdocs/langs/de_AT/stocks.lang
+++ b/htdocs/langs/de_AT/stocks.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - stocks
 Location=Ort
-PMPValue=Warenwert
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
 AverageUnitPricePMPShort=Warenwert
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/de_AT/ticket.lang b/htdocs/langs/de_AT/ticket.lang
index 05da15d6036..cdbb16efe30 100644
--- a/htdocs/langs/de_AT/ticket.lang
+++ b/htdocs/langs/de_AT/ticket.lang
@@ -1,3 +1,7 @@
 # Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
 Waiting=Wartestellung
 Closed=geschlossen
+TicketCategory=Group
diff --git a/htdocs/langs/de_AT/withdrawals.lang b/htdocs/langs/de_AT/withdrawals.lang
index 3ae942e5927..1e452c7a2bd 100644
--- a/htdocs/langs/de_AT/withdrawals.lang
+++ b/htdocs/langs/de_AT/withdrawals.lang
@@ -5,4 +5,3 @@ StatusWaiting=Wartestellung
 StatusMotif2=Abbuchung angefochten
 StatusMotif5=Fehlerhafte Kontodaten
 OrderWaiting=Wartestellung
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang
index 0a0ec0ef160..54d62648afc 100644
--- a/htdocs/langs/de_CH/accountancy.lang
+++ b/htdocs/langs/de_CH/accountancy.lang
@@ -34,6 +34,7 @@ CountriesInEEC=EWR - Staaten
 CountriesNotInEEC=Nicht EWR - Staaten
 CountriesInEECExceptMe=Länder im EWR ausser %s
 CountriesExceptMe=Alle Staaten, ausser %s
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 MainAccountForCustomersNotDefined=Es ist kein kein Buchhaltungskonto für Kunden eingerichtet.
 MainAccountForSuppliersNotDefined=Es ist kein kein Buchhaltungskonto für Anbieter eingerichtet.
 MainAccountForUsersNotDefined=Es ist kein kein Buchhaltungskonto für Kontakte eingerichtet.
@@ -104,7 +105,6 @@ VentilatedinAccount=Erfolgreich mit dem Buchhaltungskonto verknüpft!
 NotVentilatedinAccount=Nicht mit einem Buchhaltungskonto verknüpft
 XLineSuccessfullyBinded=%s Produkte / Leistungen erfolgreich mit einem Buchhaltungskonto verknüpft.
 XLineFailedToBeBinded=%s Produkte / Leistungen konnten nicht mit einem Buchhaltungskonto verknüpft werden.
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Sortiere nach den neuesten zu verknüpfenden Positionen
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Sortiere nach den neuesten zu verknüpften Positionen
 ACCOUNTING_LENGTH_DESCRIPTION=Produkt- und Dienstleistungsbeschreibungen abkürzen (Wir empfehlen nach 50 Zeichen)
@@ -114,7 +114,6 @@ ACCOUNTING_LENGTH_AACCOUNT=Anzahl Stellen der Partner - Kontonummern (die Konton
 ACCOUNTING_MANAGE_ZERO=Unterschiedliche Anzahl Stellen für Kontonummern erlauben (bei einigen Ländern nötig, zum Beispiel in der Schweiz). Wenn das aus ist, kann man unten die Stellen für Kontonummern fix vorgeben.
 BANK_DISABLE_DIRECT_INPUT=Direktbuchung der Transaktion auf dem Bankkonto unterbinden
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Entwurfsexport des Journales erlauben
-ACCOUNTANCY_COMBO_FOR_AUX=Aufbereitete Listenansicht für Unterkonten erlauben. Bei vielen Partnern kann das lange dauern...
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Nebenjournal
 ACCOUNTING_SOCIAL_JOURNAL=Personaljournal
 ACCOUNTING_HAS_NEW_JOURNAL=Hat neuen Journaleintrag
@@ -138,7 +137,6 @@ LabelOperation=Vorgangsbezeichnung
 LetteringCode=Beschriftung
 JournalLabel=Journalbezeichnung
 TransactionNumShort=Transaktionsnummer
-AccountingCategory=Eigene Kontogruppen
 AccountingAccountGroupsDesc=Trage hier deine eigenen Buchhaltungs - Kontogruppen ein. Daraus kannst du spezielle Berichte erzeugen.
 ByAccounts=Nach Konto
 ByPredefinedAccountGroups=Nach Gruppe
@@ -198,7 +196,6 @@ NoNewRecordSaved=Es gibt keine weiteren Einträge zu journalisieren.
 ListOfProductsWithoutAccountingAccount=Produkte ohne Verknüpfung zu einem Buchhaltungskonto
 ChangeBinding=Verknüpfung ändern
 Accounted=Im Hauptbuch eingetragen
-NotYetAccounted=Nicht im Hauptbuch eingetragen.
 ShowTutorial=Zeige die Anleitung
 NotReconciled=Nicht ausgeglichen
 ApplyMassCategories=Massenänderung Kategorien
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index b81530cabec..f044cdfe8ca 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -174,8 +174,6 @@ InfDirExample=<br>Dann deklariere in <strong>conf.php</strong><br> $dolibarr_mai
 CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehst du zur Seite %s.
 UpdateServerOffline=Update-Server offline
 WithCounter=Zähler verwalten
-GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
-GenericMaskCodes2=<b>{cccc}</b> der Kunden-Code mit n Zeichen<br><b>{cccc000}</b> der Kunden-Code mit n Zeichen, gefolgt von der dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem Globalen Zähler zurückgesetzt.<br><b>{tttt}</b> Die Partner ID mit n Zeichen (siehe unter Einstellungen->Stammdaten->Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt.<br>
 GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br>
 GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Partners DieFirma, mit Datum 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br>
@@ -320,7 +318,6 @@ Module50400Name=Doppelte Buchhaltung
 Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP.\nDer Server muss dazu CUPS am Laufen haben und Zugriff auf einen Drucker haben.
 Module55000Name=Befragung, Umfrage oder Abstimmung
 Module55000Desc=Modul zur Erstellung von Online-Umfragen, Umfragen oder Abstimmungen (wie Doodle, Studs, Rdvz,....)
-Module59000Desc=Module to follow margins
 Module62000Name=Lieferbedingungen
 Module62000Desc=Hinzufügen von Funktionen zur Verwaltung von Lieferbedingungen (Incoterms)
 Module63000Desc=Hier kannst du deine Ressourcen (Drucker, Räume, Fahrzeuge) Kalenderereignissen zuweisen.
@@ -350,8 +347,6 @@ Permission311=Leistungen einsehen
 Permission331=Lesezeichen einsehen
 Permission401=Rabatte einsehen
 Permission430=PHP Debug Bar verwenden
-Permission512=Lohnzahlungen erstellen und bearbeiten
-Permission514=Lohnzahlungen löschen
 Permission520=Darlehen einsehen
 Permission525=Darlehens-rechner
 Permission527=Exportiere Darlehen
@@ -373,10 +368,13 @@ Permission1187=Empfangsbestätigung Lieferantenbestellung quittieren
 Permission1190=Lieferantenbestellungen bestätigen (zweite Bestätigung).
 Permission1231=Lieferantenrechnungen einsehen
 Permission1232=Lieferantenrechnungen erzeugen und bearbeiten
-Permission1235=Lieferantenrechnungen per E-Mail versenden
 Permission1236=Kundenrechnungen, -attribute und -zahlungen exportieren
 Permission1421=Kundenaufträge mit Attributen exportieren
 Permission2414=Aktionen und Aufgaben anderer exportieren
+Permission23001=anzeigen cronjobs
+Permission23002=erstellen/ändern cronjobs
+Permission23003=cronjobs löschen
+Permission23004=cronjobs ausführen
 Permission59002=Gewinspanne definieren
 DictionaryCompanyType=Geschäftspartner Typen
 DictionaryCompanyJuridicalType=Rechtsformen von Unternehmen
@@ -462,7 +460,6 @@ MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung
 MemcachedModuleAvailableButNotSetup=Module memcached für applicative Cache gefunden, aber Setup-Modul ist nicht vollständig.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled..
 ServiceSetup=Leistungen Modul Setup
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte
 SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner
 UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
diff --git a/htdocs/langs/de_CH/agenda.lang b/htdocs/langs/de_CH/agenda.lang
index 69537fa3a04..6100e73fd48 100644
--- a/htdocs/langs/de_CH/agenda.lang
+++ b/htdocs/langs/de_CH/agenda.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID Veranstaltung
 Agenda=Terminplanung
+Agendas=Tagesordnungen
 EventReports=Ereignisberichte
 MenuDoneActions=Alle abgeschl. Termine
 MenuDoneMyActions=Meine abgeschl. Termine
@@ -10,6 +11,7 @@ ViewPerUser=Benutzeransicht
 ViewPerType=Ansicht pro Typ
 AgendaAutoActionDesc=Gib hier an, welche Ereignisse automatisch in den Kalender eingetragen werden sollen.\nWenn du nichts anwählst, werden keine Geschäftsvorgänge, wie Freigaben oder Statusänderungen, eingetragen.
 AgendaSetupOtherDesc=Hier gibst Du die Exportoptionen zu externen Kalendern, wie Google Calendar oder Thunderbird an.
+AgendaExtSitesDesc=Diese Seite erlaubt Ihnen externe Kalender zu konfigurieren.
 EventRemindersByEmailNotEnabled=Benachrichtigungen sind in den Moduleinstellungen deaktiviert (%s).
 NewCompanyToDolibarr=Partner %s erzeugt
 COMPANY_DELETEInDolibarr=Partner %s gelöscht.
diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang
index 68eae87b2c8..1c2e273a50d 100644
--- a/htdocs/langs/de_CH/banks.lang
+++ b/htdocs/langs/de_CH/banks.lang
@@ -47,11 +47,10 @@ BankLineConciliated=Transaktion mit Bankbeleg ausgeglichen
 Reconciled=Ausgeglichen
 SupplierInvoicePayment=Lieferantenzahlung
 MenuBankInternalTransfer=Kontoübertrag
-TransferDesc=Das ist ein interner Transfer zwischen zwei Konten. Dolibarr schreibt zwei Transaktionen über den selben Betrag vom Haben zum Sollkonto. Datum und Bezeichner sind auch gleich.
 TransferFrom=Von
 TransferTo=An
+CheckTransmitter=Absender
 ValidateCheckReceipt=Chequebeleg genehmigen?
-ConfirmValidateCheckReceipt=Bist du sicher, dass du diesen Beleg frei geben willst? Danach kannst du an der Transaktion nichts mehr ändern.
 DeleteCheckReceipt=Chequebeleg löschen?
 ConfirmDeleteCheckReceipt=Bist du sicher, dass du diesen Cheque löschen willst?
 BankChecksToReceipt=Checks die auf Einlösung warten
@@ -64,7 +63,6 @@ PaymentDateUpdateSucceeded=Zahlungsdatum erfolgreich aktualisiert
 BankTransactionLine=Transaktion
 AllAccounts=Alle Bank- und Barkonten
 FutureTransaction=Diese zukünftige Transaktion kann ich nicht ausgleichen
-SelectChequeTransactionAndGenerate=Wähle oder filtere die Cheques, die du in der Scheckeinreichung drin haben willst. Dann klicke auf "Erstellen"
 InputReceiptNumber=Wählen Sie den Kontoauszug  der mit der Zahlungs übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD
 EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden
 ToConciliate=Auszugleichen ?
diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang
index ea6a4b02a75..04ebdfdd4c2 100644
--- a/htdocs/langs/de_CH/bills.lang
+++ b/htdocs/langs/de_CH/bills.lang
@@ -1,7 +1,9 @@
 # Dolibarr language file - Source file is en_US - bills
 BillsCustomersUnpaid=Offene Kundenrechnungen
 BillsCustomersUnpaidForCompany=Unbezahlte Rechnungen von %s
+BillsSuppliersUnpaid=Unbezahlte Lieferantenrechnungen
 BillsSuppliersUnpaidForCompany=Unbezahlte Rechnungen für %s
+BillsLate=Verspätete Zahlungen
 BillsStatistics=Zahlungsstatistik - Kundenrechnungen
 BillsStatisticsSuppliers=Zahlungsstatistik  - Lieferantenrechnungen
 DisabledBecauseDispatchedInBookkeeping=Das ist inaktiv, weil die Rechnung schon verbucht ist.
@@ -173,10 +175,12 @@ ChequesArea=Schecks
 ChequeDeposits=Scheckeinlagen
 NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen für Geschäftspartner, bei denen Sie als Vertreter angegeben sind.
 YouMustCreateStandardInvoiceFirstDesc=Sie müssen zuerst eine Standardrechnung Erstellen und diese dann in eine Rechnungsvorlage umwandeln
+TypeContact_facture_external_BILLING=Kundenrechnung Kontakt
 TypeContact_invoice_supplier_external_BILLING=Lieferanten - Rechnungskontakt
 TypeContact_invoice_supplier_external_SHIPPING=Lieferanten - Versandkontakt
 InvoiceFirstSituationAsk=Erste Situation Rechnung
 InvoiceSituation=Situation Rechnung
+PDFInvoiceSituation=Situation Rechnung
 SituationAmount=Situation Rechnungsbetrag (ohne MwSt.)
 CreateNextSituationInvoice=Erstelle nächsten Position
 DisabledBecauseNotLastInCycle=Der folgende Situation ist bereits vorhanden.
diff --git a/htdocs/langs/de_CH/boxes.lang b/htdocs/langs/de_CH/boxes.lang
index e4f64b3302a..95018f3b6c2 100644
--- a/htdocs/langs/de_CH/boxes.lang
+++ b/htdocs/langs/de_CH/boxes.lang
@@ -30,11 +30,6 @@ BoxTitleSupplierOrdersAwaitingReception=Ausstehende Lieferanten - Lieferungen
 BoxTitleLastModifiedContacts=%s zuletzt bearbeitete Kontakte/Adressen
 BoxLastExpiredServices=%s älteste Kontakte mit aktiven abgelaufenen Leistungen
 BoxTitleLastActionsToDo=%s neueste Aktionen zu erledigen
-BoxTitleLastContracts=%s neueste Verträge
-BoxTitleLastModifiedDonations=%s zuletzt geänderte Spenden
-BoxTitleLastModifiedExpenses=%s zuletzt bearbeitete Spesenabrechnungen
-BoxTitleLatestModifiedBoms=Die neuesten %s geänderten Materiallisten (BOMs)
-BoxTitleLatestModifiedMos=Die neuesten %s geänderten Fertigungsaufträge
 BoxGoodCustomers=Guter Kunde
 LastRefreshDate=Datum der letzten Aktualisierung
 NoRecordedBookmarks=Keine Lesezeichen gesetzt. Klicken Sie <a href="%s">hier</a>, um ein Lesezeichen zu setzen.
@@ -65,4 +60,3 @@ SuspenseAccountNotDefined=Es ist kein Wartestellungskonto festgelegt.
 BoxLastCustomerShipments=Letzte Lieferungen an Kunden
 BoxTitleLastCustomerShipments=Die neuesten %s Lieferungen an Kunden
 NoRecordedShipments=Es gibt noch keine Lieferungen an Kunden.
-AccountancyHome=Rechnungswesen
diff --git a/htdocs/langs/de_CH/categories.lang b/htdocs/langs/de_CH/categories.lang
index 974a26170ae..6216e7dae10 100644
--- a/htdocs/langs/de_CH/categories.lang
+++ b/htdocs/langs/de_CH/categories.lang
@@ -3,18 +3,9 @@ Rubrique=Schlagwort / Kategorie
 Rubriques=Schlagworte / Kategorien
 RubriquesTransactions=Schlagworte / Kategorien der Transaktionen
 categories=Schlagworte / Kategorien
-NoCategoryYet=Es gibt kein Schlagwort und keine Kategorie dieser Art.
 AddIn=Einfügen in
 Classify=Einstufen
 CategoriesArea=Schlagwörter / Kategorien
-ProductsCategoriesArea=Schlagwörter / Kategorien für Produkte und Dienstleistungen
-SuppliersCategoriesArea=Bereich für Lieferanten-Tags / Kategorien
-CustomersCategoriesArea=Schlagwörter / Kategorien für Kunden
-MembersCategoriesArea=Schlagwörter / Kategorien für Mitglieder
-ContactsCategoriesArea=Schlagwörter / Kategorien für Kontakte
-AccountsCategoriesArea=Schlagwörter / Kategorien für Konten
-ProjectsCategoriesArea=Schlagwörter / Kategorien für Projekte
-UsersCategoriesArea=Benutzerschlagworte und -kategorien
 SubCats=Unterkategorien
 CatList=Liste der Schlagwörter / Kategorien
 NewCategory=Neues Schlagwort / Neue Kategorie
diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang
index 552d590f169..da19a47dffb 100644
--- a/htdocs/langs/de_CH/companies.lang
+++ b/htdocs/langs/de_CH/companies.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorSetACountryFirst=Wähle zuerst das Land
 SelectThirdParty=Wähle einen Geschäftspartner
-ConfirmDeleteCompany=Willst du diesen Geschäftspartner und alle damit verbundenen Informationen wirklich löschen?
-ConfirmDeleteContact=Willst du diesen Kontakt und alle damit verbundenen Informationen wirklich löschen?
 MenuNewThirdParty=Erzeuge Geschäftspartner
 MenuNewCustomer=Erzeuge Kunde
 MenuNewSupplier=Neuer Lieferant
@@ -23,8 +21,6 @@ ThirdPartyEmail=E-Mail des Geschäftspartners
 ThirdPartyProspectsStats=Interessenten Statistik
 ThirdPartyType=Typ des Geschäftspartners
 ToCreateContactWithSameName=Erzeuge einen Kontakt mit den selben Angaben, wie der Geschäftspartner. Meistens (auch wenn der Partner eine natürliche Person ist), braucht es das nicht.
-ReportByMonth=Monatsbericht
-ReportByCustomers=Kundenbericht
 PostOrFunction=Position
 NatureOfThirdParty=Typ des Geschäftspartners
 NatureOfContact=Typ des Geschäftspartners
@@ -33,11 +29,9 @@ StateCode=Kanton
 Region-State=Land / Region
 CountryCode=Ländercode
 PhoneShort=Telefon
-PhonePro=Telefon berufl.
 PhonePerso=Telefon privat
 PhoneMobile=Mobiltelefon
 No_Email=E-Mail kampagnen ablehnen
-DefaultLang=Standardsprache
 VATIsUsed=MWST - pflichtig
 VATIsUsedWhenSelling=Gib hier an, ob der Geschäftspartner MWST - Steuerpflichtig ist.
 VATIsNotUsed=Nicht MWST - pflichtig
@@ -129,7 +123,6 @@ CustomerCodeDesc=Kundennummer, eindeutig für jeden Kunden
 SupplierCodeDesc=Lieferantennummer, eindeutig für jeden Lieferanten
 RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent ist
 RequiredIfSupplier=Erforderlich, wenn der Partner Lieferant ist
-ValidityControledByModule=Durch Modul validiert
 ListOfThirdParties=Liste der Geschäftspartner
 ContactsAllShort=Alle (Kein Filter)
 ContactForOrdersOrShipments=Bestellungs- oder Lieferkontakt
@@ -155,6 +148,10 @@ TE_WHOLE=Distributor
 StatusProspect-1=Nicht kontaktieren
 StatusProspect0=Noch kein Kontaktversuch
 StatusProspect3=Erfolgreich kontaktiert
+ChangeDoNotContact=Ändern Sie den Status auf 'Nicht kontaktieren'
+ChangeNeverContacted=Ändern Sie den Status auf 'Noch kein Kontaktversuch'
+ChangeContactInProcess=Ändern Sie den Status auf 'Kontaktaufnahme läuft'
+ChangeContactDone=Ändern Sie den Status auf 'Erfolgreich kontaktiert'
 ProspectsByStatus=Leads nach Status
 NoParentCompany=Keine Mutterfirma
 ContactNotLinkedToCompany=Kontakt keinem Geschäftspartner zugeordnet
@@ -173,16 +170,13 @@ FiscalMonthStart=Ab Monat des Geschäftsjahres
 YouMustAssignUserMailFirst=Für E-Mail - Benachrichtigung hinterlegst du bitte zuerst eine E-Mail Adresse im Benutzerprofil.
 YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte beim Geschäftspartner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können.
 ListCustomersShort=Kundenliste
-UniqueThirdParties=Anzahl Geschäftspartner
 InActivity=Offen
 ActivityCeased=Inaktiv
 ThirdPartyIsClosed=Der Partner ist inaktiv.
 OutstandingBillReached=Kreditlimit erreicht
 OrderMinAmount=Mindestbestellmenge
-MonkeyNumRefModelDesc=Generiere die Kundennummer im Format %syymm-nnnn und die Lieferantennummer als %syymm-nnnn. (y=Jahr; m=Monat; n=fortlaufende Zahl).
 MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie löschen möchten)
 MergeThirdparties=Zusammenführen von Geschäftspartnern
-ConfirmMergeThirdparties=Willst du diesen Partner wirklich mit dem aktuellen Verbinden?\nAlle verknüpften Objekte werden dabei übernommen und dann der gewählte Partner gelöscht.
 ThirdpartiesMergeSuccess=Ich habe die Partner erfolgreich zusammengeführt.
 SaleRepresentativeLogin=Login des Verkaufsmitarbeiters
 SaleRepresentativeFirstname=Vorname des Vertreters
diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang
index 1690ed0c885..d5a93e6ef69 100644
--- a/htdocs/langs/de_CH/compta.lang
+++ b/htdocs/langs/de_CH/compta.lang
@@ -26,6 +26,5 @@ ThirdPartyMustBeEditAsCustomer=Geschäftspartner muss als Kunde definiert werden
 Pcg_type=PCG Typ
 Pcg_subtype=PCG Subtyp
 InvoiceLinesToDispatch=versandbereite Rechnungszeilen
-ToCreateAPredefinedInvoice=Um eine Rechnungsvorlage zu erstellen, erstellen Sie eine Standard-Rechnung und klicken dann (ohne Freigabe) auf den Knopf "%s".
 CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden: <br>Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss. <br>Methode 2 summiert alle Steuer-Zeilen und rundet am Ende. <br>Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist <b>Modus %s.</b>
 LinkedFichinter=Mit einem Eingriff verknüpfen
diff --git a/htdocs/langs/de_CH/cron.lang b/htdocs/langs/de_CH/cron.lang
index 137bb7f08e8..349dd006fdc 100644
--- a/htdocs/langs/de_CH/cron.lang
+++ b/htdocs/langs/de_CH/cron.lang
@@ -1,8 +1,10 @@
 # Dolibarr language file - Source file is en_US - cron
 CronMethodDoesNotExists=Klasse %s hat keine %s Methode
 EnabledAndDisabled=Aktiviert und deaktiviert
+CronDelete=cronjobs löschen
 CronDtStart=Nicht vor
 CronDtEnd=Nicht nach
+CronPriority=Rang
 JobFinished=Job gestarted und beendet
 JobDisabled=Job deaktiviert
 MakeLocalDatabaseDumpShort=Lokale Datenbanksicherung
diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang
index aa7f34b7ea1..0e1ae0d6668 100644
--- a/htdocs/langs/de_CH/errors.lang
+++ b/htdocs/langs/de_CH/errors.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - errors
-ErrorBadEMail=E-Mail%s ist nicht korrekt.
 ErrorBadValueForParamNotAString=Ungültiger Wert für ihre Parameter. Das passiert normalerweise, wenn die Übersetzung fehlt.
 ErrorFailToCopyDir=Konnte das Verzeichnis <b>'%s'</b> nicht nach <b>'%s'</b> kopieren.
 ErrorFailToRenameFile=Konnte die Datei <b>'%s'</b> nicht in <b>'%s'</b> umzubenennen.
@@ -14,8 +13,6 @@ ErrorSupplierCodeRequired=Lieferanten-Nr. erforderlich
 ErrorSupplierCodeAlreadyUsed=Diese Lieferanten Nr. ist bereits vergeben.
 ErrorBadValueForParameter=Ungültiger Wert '%s' für Parameter '%s'
 ErrorUserCannotBeDelete=Ich kann diesen Benutzer nicht löschen... Vieleicht ist er noch mit anderen Dolibarr - Objekten verknüpft?
-ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt-
-ErrorSubjectIsRequired=Bitte gib einen E-Mail - Betreff an.
 ErrorFileSizeTooLarge=Die Grösse der gewählten Datei übersteigt den zulässigen Maximalwert.
 ErrorSizeTooLongForIntType=Die Grösse überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal)
 ErrorSizeTooLongForVarcharType=Die Grösse überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal)
diff --git a/htdocs/langs/de_CH/mails.lang b/htdocs/langs/de_CH/mails.lang
index b279747d723..27833290138 100644
--- a/htdocs/langs/de_CH/mails.lang
+++ b/htdocs/langs/de_CH/mails.lang
@@ -26,9 +26,11 @@ MailingNeedCommand2=Sie können den Versand jedoch auch online starten, indem Si
 LimitSendingEmailing=Hinweis: Aus Sicherheits- und Zeitüberschreitungsgründen ist der Online-Versand von E-Mails auf <b>%s</b> Empfänger je Sitzung beschränkt.
 ToAddRecipientsChooseHere=Fügen Sie Empfänger über die Listenauswahl hinzu
 NbOfEMailingsSend=E-Mail-Kampagne versandt
+TagCheckMail=Öffnen der Mail verfolgen
 TagUnsubscribe=Abmelde Link
 NoEmailSentBadSenderOrRecipientEmail=Kein E-Mail gesendet. Ungültige Absender oder Empfänger Adresse. Benutzerprofil kontrollieren.
 MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Einstellungen - EMails%s den Parameter <strong>'%s'</strong> auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die E-Mail-Kampagnen-Funktion nutzen.
+YouCanAlsoUseSupervisorKeyword=Sie können auch das Schlüsselwort <strong>__SUPERVISOREMAIL__</strong> um E-Mail haben, die an den Vorgesetzten des Benutzers gesendet hinzufügen (funktioniert nur, wenn eine E-Mail für dieses Supervisor definiert)
 MailAdvTargetRecipients=Empfänger (Erweiterte Selektion)
 AdvTgtSearchIntHelp=Intervall verwenden um den Zahlenwert auszuwählen
 AdvTgtMinVal=Minimalwert
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index 672bfdcc6f9..38c206b7ed4 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -87,7 +87,6 @@ Resiliate=Abschliessen
 ValidateAndApprove=Freigeben und bestätigen
 NotValidated=Nicht validiert
 SaveAndStay=Speichern
-ConfirmClone=Wähle die Daten zum Duplizieren aus.
 Hide=Verbergen
 Valid=Freigabe
 Upload=Hochladen
@@ -114,10 +113,10 @@ UserCreationShort=Neu
 UserModificationShort=Ändern
 UserValidationShort=Validieren
 Second=Zweitens
+Morning=Morgen
+Afternoon=Nachmittag
 MinuteShort=min
 CurrencyRate=Wechselkurs
-UserAuthor=Erstellt von
-UserModif=Zuletzt geändert durch
 DefaultValues=Standardwerte
 PriceCurrency=Währung
 UnitPriceHTCurrency=Nettopreis
@@ -175,6 +174,7 @@ AddressesForCompany=Adressen für den Geschäftspartner
 ActionsOnCompany=Ereignisse zu diesem Geschäftspartner
 ActionsOnContact=Ereignisse zu diesem Kontakt
 ActionsOnContract=Ereignisse zu diesem Vertrag
+ActionsOnMember=Aktionen zu diesem Mitglied
 ActionsOnProduct=Vorgänge zu diesem Produkt
 ToDo=Zu erledigen
 Running=In Bearbeitung
@@ -217,6 +217,7 @@ ExpandAll=Alle ausklappen
 UndoExpandAll=Ausklappen rückgängig machen
 SeeAll=Zeige alles an
 CloseWindow=Fenster schliessen
+Priority=Wichtigkeit
 NotSent=Nicht gesendet
 SendAcknowledgementByMail=Bestätigungsemail senden
 SendMail=sende E-Mail
@@ -263,8 +264,9 @@ ByMonthYear=Von Monat / Jahr
 AdminTools=Administratorwerkzeuge
 MyDashboard=Mein Dashboard
 SelectTargetUser=Wähle den Benutzer / Mitarbeiter
+SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "<strong>%s</strong>" (oder "%s")
+OriginFileName=Original Dateiname
 ShowMoreLines=Mehr oder weniger Positionen anzeigen
-SelectElementAndClick=Wähle etwas aus und klicke dann auf %s
 ShowTransaction=Zeige die Transaktion auf dem zugehörigen Bankkonto.
 ShowIntervention=Zeige Kundeneinsatz
 GoIntoSetupToChangeLogo=Gehen Sie zu "Start - Einstellungen - Firma / Organisation" um das Logo zu ändern. Gehen Sie zu "Start -> Einstellungen -> Anzeige" um es zu verstecken.
@@ -297,8 +299,6 @@ GroupBy=Sortieren nach
 ViewFlatList=Einfache Liste anzeigen
 RemoveString=Entferne die Zeichenfolge '%s'
 SomeTranslationAreUncomplete=Du siehst ungenaue Übersetzungen oder unvollständig Übersetzte Sprachen? Hilf uns, das zu verbessern und registriere dich in der <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">Dolibarr - Übersetzungsumgebung</a>, Danke!
-DirectDownloadLink=Direkter externer Downloadlink
-DirectDownloadInternalLink=Direkter Downloadlink, wenn eingeloggt und die Rechte vorhanden sind.
 ActualizeCurrency=Aktualisiere Währung
 ModuleBuilder=Modul und Applikationsentwicklungsumgebung
 SetMultiCurrencyCode=Setze Währung
@@ -344,7 +344,6 @@ LocalAndRemote=Lokal und Entfernt
 KeyboardShortcut=Tastaturkürzel
 Deletedraft=Lösche den Entwurf
 ConfirmMassDraftDeletion=Bestätigung Mehrfachlöschung von Entwürfen
-FileSharedViaALink=Datei ist geteilt
 SelectAThirdPartyFirst=Wähle zuerst einen Partner aus.
 YouAreCurrentlyInSandboxMode=Wir sind aktuell im %s "sandbox" Modus
 Inventory=Inventar
diff --git a/htdocs/langs/de_CH/margins.lang b/htdocs/langs/de_CH/margins.lang
index 6fb3f4ceed5..0087c11d386 100644
--- a/htdocs/langs/de_CH/margins.lang
+++ b/htdocs/langs/de_CH/margins.lang
@@ -1,4 +1,8 @@
 # Dolibarr language file - Source file is en_US - margins
+ProductService=Produkt oder Service
+UseDiscountAsProduct=Als Produkt
+UseDiscountAsService=Als Service
+UseDiscountOnTotal=Auf Zwischensumme
 MARGIN_TYPE=Kaufpreis / Kosten standardmässig vorgeschlagen für Standardmargenkalkulation empfohlen\n
 MargeType1=Marge nach höchstem Lieferantenpreis
 MargeType3=Spanne vom Einstandspreis
diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang
index a7d6c581920..bc1bcfb7765 100644
--- a/htdocs/langs/de_CH/members.lang
+++ b/htdocs/langs/de_CH/members.lang
@@ -13,7 +13,6 @@ MembersListToValid=Liste der zu verifizierenden Mitglieder
 MembersListValid=Liste der verifizierten Mitglieder
 DateSubscription=Start des Abonnements
 DateEndSubscription=Ende des Abonnements
-EndSubscription=Abo-Ende
 SubscriptionId=Abo-ID
 MemberId=Mitgliedernummer
 MemberType=Mitgliederart
@@ -70,9 +69,7 @@ MembersStatisticsByRegion=Mitgliederstatistik nach Region
 NoValidatedMemberYet=Keine verifizierten Mitglieder gefunden
 LatestSubscriptionDate=Enddatum des Abonnementes
 NewMemberbyWeb=Neues Mitglied wurde hinzugefügt. Warten auf Genehmigung
-SubscriptionsStatistics=Statistiken zu Abonnements
 NbOfSubscriptions=Anzahl der Abonnements
-AmountOfSubscriptions=Anzahl der Abonnements
 SubscriptionRecorded=Abo erfasst
 SendReminderForExpiredSubscriptionTitle=Erinnerung per E-Mail senden, wenn das Abonnement abgelaufen ist
 SendReminderForExpiredSubscription=Erinnerung per E-Mail an Mitglieder senden, wenn das Abonnement abläuft (Parameter ist die Anzahl der Tage vor dem Ende des Abonnements, um die Erinnerung zu senden. Dies kann eine durch ein Semikolon getrennte Liste von Tagen sein, z. B. '10; 5; 0; -5')
diff --git a/htdocs/langs/de_CH/mrp.lang b/htdocs/langs/de_CH/mrp.lang
index 0f4ccf47087..31bf4777657 100644
--- a/htdocs/langs/de_CH/mrp.lang
+++ b/htdocs/langs/de_CH/mrp.lang
@@ -1,7 +1,3 @@
 # Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
 BOMsSetup=Einstellungen Modul Materiallisten (BOM)
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+DeleteWorkstation=Lösche Gruppe
diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang
index 18c31d48556..5455bdff8b9 100644
--- a/htdocs/langs/de_CH/orders.lang
+++ b/htdocs/langs/de_CH/orders.lang
@@ -14,6 +14,7 @@ AwaitingReception=Lieferung ausstehend
 StatusOrderReceivedAllShort=Erhaltene Produkte
 CancelOrder=Bestellung verwerfen
 ShowOrder=Zeige Bestellung
+OrdersOpened=Bestellungen zu bearbeiten
 NoOrder=Keine Bestellung
 LastOrders=%s neueste Kundenbestellungen
 LastCustomerOrders=%s neueste Kundenbestellungen
@@ -28,6 +29,7 @@ ConfirmUnvalidateOrder=Bist du sicher, dass du die Bestellung <b>%s</b> in den E
 ConfirmCancelOrder=Bist du sicher, dass du diese Bestellung zurückziehen willst?
 ConfirmMakeOrder=Bist du sicher, dass du bestätigen willst, diese Bestellung am <b>%s</b> gemacht zu haben?
 DraftSuppliersOrders=Lieferantenbestellungsentwürfe
+RefOrder=Bestell-Nr.
 RefCustomerOrder=Kunden - Bestellnummer
 RefOrderSupplier=Bestellnummer für den Lieferanten
 RefOrderSupplierShort=Lieferanten - Bestellnummer
@@ -43,7 +45,6 @@ TypeContact_order_supplier_external_SHIPPING=Lieferanten - Versandkontakt
 TypeContact_order_supplier_external_CUSTOMER=Lieferanten - Nachkalkulationskontakt
 Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt
 OrderByEMail=E-Mail
-PDFEinsteinDescription=A complete order model
 OrderCreation=Erstellen einer Bestellung
 IfValidateInvoiceIsNoOrderStayUnbilled=Wenn Rechnungsvalidierung auf "Nein" steht, bleibt die Bestellung im Status "nicht verrechnet", bis die Rechnung frei gegeben worden ist.
 SetShippingMode=Versandart wählen
diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang
index bc73e4c58b0..f1244585ec1 100644
--- a/htdocs/langs/de_CH/other.lang
+++ b/htdocs/langs/de_CH/other.lang
@@ -20,7 +20,10 @@ ProfIdShortDesc=<b>Prof ID %s</b> dient zur Speicherung landesabhängiger Gesch
 EMailTextInterventionValidated=Service %s wurde freigegeben
 NewSizeAfterCropping=Neue Grösse nach dem Zuschneiden
 DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberligenden Ecke)
+YouReceiveMailBecauseOfNotification=Sie erhalten diese Nachricht, weil Ihre E-Mail-Adresse zur Liste der zu benachrichtigenden Kontakte für %s von %s hinzugefügt wurde.
+YouReceiveMailBecauseOfNotification2=Sie erhalten dieses Mail aufgrund folgender Benachrichtigung:
 FileIsTooBig=Dateien sind zu gross
+NewKeyWillBe=Ihr neuer Anmeldeschlüssel für die Software ist
 WebsiteSetup=Einstellungen des Webseitenmoduls
 WEBSITE_PAGEURL=URL für Seite
 WEBSITE_TITLE=Titel
diff --git a/htdocs/langs/de_CH/partnership.lang b/htdocs/langs/de_CH/partnership.lang
new file mode 100644
index 00000000000..6ad1f5ebab4
--- /dev/null
+++ b/htdocs/langs/de_CH/partnership.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - partnership
+DatePartnershipStart=Ferienbeginn
+DatePartnershipEnd=Ferienende
+PartnershipAccepted=Akzeptiert
+PartnershipCanceled=widerrufen
diff --git a/htdocs/langs/de_CH/productbatch.lang b/htdocs/langs/de_CH/productbatch.lang
index a75518f8415..53cdcf4be92 100644
--- a/htdocs/langs/de_CH/productbatch.lang
+++ b/htdocs/langs/de_CH/productbatch.lang
@@ -1,12 +1,17 @@
 # Dolibarr language file - Source file is en_US - productbatch
+ManageLotSerial=Verwende Lot / Seriennummer
+ProductStatusNotOnBatch=Nein (Lot / Seriennummer nicht verwendet)
 Batch=Lot / Seriennumer
 atleast1batchfield="Verbrauchen bis:" - oder "Verkaufen bis:" - Datum. Oder Lot / Seriennummer
+batch_number=Lot / Seriennummer
+BatchNumberShort=Charge / Serie
 EatByDate="Verbrauchen bis:" - Datum
 SellByDate="Verkaufen bis:" - Datum
 DetailBatchNumber=Details Lot / Serienummer
 printBatch=Chg / Serie: %s
 AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit hinzu
 WhenProductBatchModuleOnOptionAreForced=Bei aktiviertem Modul Lot / Seriennummer wird bei Freigabe einer Lieferung der Lagerbestand automatisch vermindert.\nUmgekehrt erfolgt die Lagerzunahme bei erst bei manuellem Verschieben in die Lager.\nDas kann man nicht ändern. Die anderen Optionen kannst du ändern.
+ProductDoesNotUseBatchSerial=Dieses Produkt verwendet keine Lose oder Seriennummern
 ProductLotSetup=Einstellungen Modul Lot / Seriennummer
 ShowCurrentStockOfLot=Zeige aktuellen Lagerbestand von Produkt / Lot Paaren
 ShowLogOfMovementIfLot=Zeige Lagerbewegungen von Produkt / Lot Paaren
diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang
index b2ef1eb5c60..dda8a451ab4 100644
--- a/htdocs/langs/de_CH/products.lang
+++ b/htdocs/langs/de_CH/products.lang
@@ -27,10 +27,8 @@ AppliedPricesFrom=Angelegt von
 SellingPriceHT=Verkaufspreis (exkl. MWST)
 SellingPriceTTC=Verkaufspreis (inkl. MwSt.)
 SellingMinPriceTTC=Mindestverkaufspreis (inkl. MWST)
-CostPriceDescription=In dieses Feld kannst du deinen freien Durchschnittspreis dieses Produktes eintragen.\nZum Beispiel den durchschnittlichen EP plus deine Verarbeitungs und Vertriebskosten.
 CostPriceUsage=Dieser Wert hilft bei der Margenbestimmung
 PurchasedAmount=Eingekaufte Menge
-MinPrice=Mind. VP
 EditSellingPriceLabel=Preisschild anpassen
 CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne MwSt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben.
 SupplierRef=Verkäufer SKU (Artikelnummer)
@@ -38,7 +36,6 @@ ServicesArea=Leistungs-Übersicht
 SupplierCard=Anbieterkarte
 SetDefaultBarcodeType=Wählen Sie den standardmässigen Barcode-Typ
 MultiPricesAbility=Preisstufen pro Produkt / Dienstleistung\n(Kunden werden einem Segment zugewiesen)
-AssociatedProductsAbility=Enable Kits (set of several products)
 ParentProducts=Übergeordnetes Produkt
 ListOfProductsServices=Liste der Produkte und Dienstleistungen
 QtyMin=Mindestmenge
@@ -54,11 +51,7 @@ PredefinedProductsAndServicesToSell=Vordefinierte Produkte/Leistungen für Verka
 PredefinedProductsToPurchase=Vordefinierte Einkaufs-Produkte
 PredefinedProductsAndServicesToPurchase=Vordefinierte Produkte / Dienstleistungen für den Einkauf
 ConfirmCloneProduct=Bist du sicher, dass du diese Position <b>%s</b> duplizieren willst?
-CloneContentProduct=Übernehme alle Informationen
 ClonePricesProduct=Übernehme alle Preise
-CloneCategoriesProduct=Übernehme Schlagwörter und Kategorien
-CloneCompositionProduct=Übernehme Pakete
-CloneCombinationsProduct=Übernehme Produktvarianten
 NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen
 SellingPrices=Verkaufspreise
 BuyingPrices=Einkaufspreise
diff --git a/htdocs/langs/de_CH/propal.lang b/htdocs/langs/de_CH/propal.lang
index 17738ed820a..d345fdc8e28 100644
--- a/htdocs/langs/de_CH/propal.lang
+++ b/htdocs/langs/de_CH/propal.lang
@@ -8,10 +8,13 @@ LastModifiedProposals=%s neueste geänderte Offerten
 ProposalsStatistics=Angebote Statistiken
 PropalsOpened=Offen
 PropalStatusSigned=Unterzeichnet (ist zu verrechnen)
+PropalStatusNotSigned=Nicht unterzeichnet (geschlossen)
+PropalStatusClosedShort=Geschlossen
 PropalStatusSignedShort=Unterzeichnet
 PropalStatusNotSignedShort=Nicht unterzeichnet
 PropalsToClose=Zu schliessende Angebote
 ListOfProposals=Liste der Angebote
+ActionsOnPropal=Ereignisse zum Angebot
 DefaultProposalDurationValidity=Standardmässige Gültigkeitsdatuer (Tage)
 AvailabilityPeriod=Verfügbarkeitszeitraum
 SetAvailability=Verfügbarkeitszeitraum definieren
diff --git a/htdocs/langs/de_CH/sendings.lang b/htdocs/langs/de_CH/sendings.lang
index e03dac2f60c..6e6059aa568 100644
--- a/htdocs/langs/de_CH/sendings.lang
+++ b/htdocs/langs/de_CH/sendings.lang
@@ -8,7 +8,6 @@ StatusSendingProcessed=Verarbeitete
 StatusSendingProcessedShort=Fertig
 SendingSheet=Auslieferungen
 WarningNoQtyLeftToSend=Achtung, keine Produkte für den Versand
-StatsOnShipmentsOnlyValidated=Versandstatistik (nur Freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt).
 ClassifyReception=Lieferung klassifizieren
 ProductQtyInShipmentAlreadySent=Bereits verschickte Artikel dieser Bestellung
 DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferungscheine (Logo, ...)
diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang
index 50f00fefcad..e1cda080461 100644
--- a/htdocs/langs/de_CH/stocks.lang
+++ b/htdocs/langs/de_CH/stocks.lang
@@ -5,6 +5,7 @@ NumberOfProducts=Anzahl der Produkte
 CorrectStock=Lagerbestand anpassen
 TransferStock=Lagerumbuchung
 MassStockTransferShort=Massen Lagerumbuchungen
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
 QtyDispatched=Versandmenge
 DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen
 StockOnReception=Lagerbestand anpassen, sobald Lieferung frei gegeben wird.
@@ -25,7 +26,8 @@ StockMovementRecorded=aufgezeichnete Lagerbewegungen
 InventoryCodeShort=Inv. / Mov. Kode
 NoPendingReceptionOnSupplierOrder=Keine ausstehenden Lieferungen auf dieser Lieferantenbestellung
 ThisSerialAlreadyExistWithDifferentDate=Diese Charge- / Seriennummer (<strong>%s</strong>) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: <strong>%s</strong> Erfasst: <strong>%s</strong>)
-OpenAll=Für alle Aktionen freigeben
+OpenInternal=Open only for internal actions
 UseDispatchStatus=Auslieferungs - Status (frei gegeben / zurückgewiesen) für Lieferantenbestellungen führen.
 inventoryDraft=Läuft
 inventoryOnDate=Inventar
+ReOpen=entwerfen
diff --git a/htdocs/langs/de_CH/ticket.lang b/htdocs/langs/de_CH/ticket.lang
index 18ff7a30fab..5cbcf19bea7 100644
--- a/htdocs/langs/de_CH/ticket.lang
+++ b/htdocs/langs/de_CH/ticket.lang
@@ -1,5 +1,8 @@
 # Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
 TypeContact_ticket_external_SUPPORTCLI=Kundenkontakt / Störfallverfolgung
+OriginEmail=Email source
 InProgress=In Bearbeitung
+NeedMoreInformation=Waiting for information
 TicketCloseOn=Schliessungsdatum
 TicketAddIntervention=Einsatz erstellen
diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang
index 18929f1b851..02a05cfdc2c 100644
--- a/htdocs/langs/de_CH/users.lang
+++ b/htdocs/langs/de_CH/users.lang
@@ -34,10 +34,9 @@ NameToCreate=Name des neuen Geschäftspartners
 NbOfUsers=Anz. Benutzer
 UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern
 WeeklyHours=Geleistete Stunden pro Woche
-ExpectedWorkedHours=Erwartete Stunden pro Woche
 DisabledInMonoUserMode=Im Wartungsmodus deaktiviert
 UserAccountancyCode=Buchhaltungskonto zum Benutzer
-DateEmployment=Datum der Anstellung
+DateEmploymentstart=Datum der Anstellung
 DateEmploymentEnd=Datum des Austrittes
 CantDisableYourself=Du kannst dein eigenes Benutzerkonto nicht löschen.
 ForceUserExpenseValidator=Anderen Prüfer für Spesenabrechnungen bestimmen.
diff --git a/htdocs/langs/de_CH/withdrawals.lang b/htdocs/langs/de_CH/withdrawals.lang
index 72755cae42a..4a0aee41836 100644
--- a/htdocs/langs/de_CH/withdrawals.lang
+++ b/htdocs/langs/de_CH/withdrawals.lang
@@ -6,4 +6,3 @@ StatusPaid=Verarbeitet
 StatusMotif4=Kundenbestellungen
 OrderWaiting=Wartend
 NumeroNationalEmetter=Nat. Überweisernummer
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index 8e2382d07d4..7f4bcd3b2b7 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -5,7 +5,7 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen für die Exportdatei
 ACCOUNTING_EXPORT_DATE=Datumsformat der Exportdatei
 ACCOUNTING_EXPORT_PIECE=Stückzahl exportieren
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Mit globalem Konto exportieren
-ACCOUNTING_EXPORT_LABEL=Exportiere Bezeichnung
+ACCOUNTING_EXPORT_LABEL=Exportiere Beschriftung
 ACCOUNTING_EXPORT_AMOUNT=Exportiere Betrag
 ACCOUNTING_EXPORT_DEVISE=Exportiere Währung
 Selectformat=Wählen Sie das Format für die Datei
@@ -131,7 +131,7 @@ InvoiceLinesDone=verbundene Rechnungszeilen
 ExpenseReportLines=Zeilen von Spesenabrechnungen zu verbinden
 ExpenseReportLinesDone=Gebundene Zeile von Spesenabrechnungen
 IntoAccount=mit dem Buchhaltungskonto verbundene Zeilen
-TotalForAccount=Gesamtsumme für Buchhaltungskonto
+TotalForAccount=Buchhaltungskonto Summe
 
 
 Ventilate=zusammenfügen
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Länge der Geschäftspartner-Konten in der Buchhaltun
 ACCOUNTING_MANAGE_ZERO=Verwalten der Null am Ende eines Buchhaltungskontos. \nIn einigen Ländern notwendig (zB. Schweiz). \nStandardmäßig deaktiviert. \nWenn ausgeschaltet, können die folgenden 2 Parameter konfigurieren werden um virtuelle Nullen anzuhängen
 BANK_DISABLE_DIRECT_INPUT=Deaktivieren der direkte Aufzeichnung von Transaktion auf dem Bankkonto
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Entwurfexport für Journal aktivieren
-ACCOUNTANCY_COMBO_FOR_AUX=Kombinationsliste für Nebenkonto aktivieren \n(kann langsam sein, wenn Sie viele Geschäftspartner haben)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Definieren Sie ein Datum, an dem die Bindung und Übertragung in der Buchhaltung beginnen soll. Transaktionen vor diesem Datum werden nicht in die Buchhaltung übertragen.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Bei der Übertragung der Buchhaltung standardmäßig den Zeitraum anzeigen auswählen anzeigen
 
@@ -202,14 +202,14 @@ Docref=Referenz
 LabelAccount=Konto-Beschriftung
 LabelOperation=Bezeichnung der Operation
 Sens=Richtung
-AccountingDirectionHelp=Verwenden Sie für ein Buchhaltungskonto eines Kunden «Guthaben», um eine Zahlung zu erfassen, die Sie erhalten haben. <br> Verwenden Sie für ein Buchhaltungskonto eines Lieferanten «Debit», um eine von Ihnen geleistete Zahlung zu erfassen
+AccountingDirectionHelp=Verwenden Sie für ein Buchhaltungskonto eines Kunden Guthaben, um eine Zahlung zu erfassen, die Sie erhalten haben. <br> Verwenden Sie für ein Buchhaltungskonto eines Lieferanten Debit, um eine von Ihnen geleistete Zahlung zu erfassen
 LetteringCode=Beschriftungscode
 Lettering=Beschriftung
 Codejournal=Journal
 JournalLabel=Journal-Bezeichnung
 NumPiece=Teilenummer
 TransactionNumShort=Anz. Buchungen
-AccountingCategory=Personalisierte Gruppen
+AccountingCategory=Benutzerdefinierte Gruppe
 GroupByAccountAccounting=Gruppieren nach Hauptbuchkonto
 GroupBySubAccountAccounting=Gruppieren nach Nebenbuchkonto
 AccountingAccountGroupsDesc=Hier können Kontengruppen definiert werden. Diese werden für personaliserte Buchhaltungsreports verwendet.
@@ -297,7 +297,7 @@ NoNewRecordSaved=Keine weiteren Einträge zum Übernehmen
 ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind
 ChangeBinding=Ändern der Zuordnung
 Accounted=im Hauptbuch erfasst
-NotYetAccounted=noch nicht im Hauptbuch erfasst
+NotYetAccounted=Noch nicht im Hauptbuch verbucht
 ShowTutorial=Tutorial anzeigen
 NotReconciled=nicht ausgeglichen
 WarningRecordWithoutSubledgerAreExcluded=Achtung, alle Vorgänge ohne definiertes Nebenbuchkonto werden gefiltert und von dieser Ansicht ausgeschlossen
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktivieren Sie die Bindung und Übertr
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktivieren Sie die Bindung und Übertragung in der Buchhaltung für Spesenabrechnungen (Spesenabrechnungen werden bei der Buchhaltung nicht berücksichtigt).
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Entwurfsjournal exportieren
 Modelcsv=Exportmodell
 Selectmodelcsv=Wählen Sie ein Exportmodell
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Zeilen noch nicht zugeordnet, verwende das Menu <a hr
 
 ## Import
 ImportAccountingEntries=Buchaltungseinträge
+ImportAccountingEntriesFECFormat=Buchhaltungseinträge - FEC-Format
+FECFormatJournalCode=Codejournal (JournalCode)
+FECFormatJournalLabel=Label Journal (JournalLib)
+FECFormatEntryNum=Stücknummer (EcritureNum)
+FECFormatEntryDate=Stückdatum (EcritureDate)
+FECFormatGeneralAccountNumber=Allgemeine Kontonummer (CompteNum)
+FECFormatGeneralAccountLabel=Allgemeines Kontolabel (CompteLib)
+FECFormatSubledgerAccountNumber=Nebenbuchkontonummer (CompAuxNum)
+FECFormatSubledgerAccountLabel=Nebenbuchkontonummer (CompAuxLib)
+FECFormatPieceRef=Stück Referenz (PieceRef)
+FECFormatPieceDate=Stück Erstellungsdatum (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Lastschrift (Lastschrift)
+FECFormatCredit=Kredit (Kredit)
+FECFormatReconcilableCode=Abgleichbarer Code (EcritureLet)
+FECFormatReconcilableDate=Überbrückbares Datum (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Mehrwährungs-Betrag (Montantdevise)
+FECFormatMulticurrencyCode=Mehrwährungs-Code (Idevise)
+
 DateExport=Datum Export
 WarningReportNotReliable=Achtung, dieser Bericht basiert nicht auf dem Hauptbuch und enthält keine Transaktionen, die manuell im Hauptbuch geändert wurden. Wenn Ihre Journalisierung aktuell ist, ist die Buchhaltungsansicht genauer.
 ExpenseReportJournal=Spesenabrechnung Journal
 InventoryJournal=Inventarjournal
+
+NAccounts=%s Konten
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 21f0a05f884..77a3d519e21 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Sperrung neuer Sitzungen aufheben
 YourSession=Ihre Sitzung
 Sessions=Benutzersitzungen
 WebUserGroup=WebServer Benutzer/Gruppen
+PermissionsOnFiles=Berechtigungen für Dateien
 PermissionsOnFilesInWebRoot=Berechtigungen für Dateien im Stammverzeichnis Web
 PermissionsOnFile=Berechtigungen für die Datei %s
 NoSessionFound=Ihre PHP -Konfiguration scheint keine Auflistung aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (<b>%s</b>) durch fehlende Berechtigungen blockiert (zum Beispiel: Betriebssystemberechtigungen oder open_basedir-Beschränkungen). 
@@ -62,6 +63,8 @@ IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul <b>%s</b> aktiviert ist
 RemoveLock=Sie müssen die Datei <b>%s</b>  entfernen oder umbennen, falls vorhanden, um die Benutzung des Installations-/Update-Tools zu erlauben.
 RestoreLock=Stellen Sie die Datei <b>%s</b> mit ausschließlicher Leseberechtigung wieder her, um die Benutzung des Installations-/Update-Tools zu deaktivieren.
 SecuritySetup=Sicherheitseinstellungen
+PHPSetup=PHP-Einstellungen
+OSSetup=Betriebssystem-Einstellungen
 SecurityFilesDesc=Sicherheitseinstellungen für Dateiupload festlegen
 ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt die PHP Version %s oder höher
 ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls benötigt die Dolibarr Version %s oder höher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verw
 Purge=Bereinigen
 PurgeAreaDesc=Auf dieser Seite können Sie alle von Dolibarr erzeugten oder gespeicherten Dateien (temporäre Dateien oder alle Dateien im Verzeichnis <b>%s</b> ) löschen. Die Verwendung dieser Funktion ist in der Regel nicht erforderlich. Es wird als Workaround für Benutzer bereitgestellt, deren Dolibarr von einem Anbieter gehostet wird, der keine Berechtigungen zum löschen von Dateien anbietet, die vom Webserver erzeugt wurden.
 PurgeDeleteLogFile=Löschen der Protokolldateien, einschließlich <b>%s</b>, die für das Syslog-Modul definiert wurden (kein Risiko Daten zu verlieren)
-PurgeDeleteTemporaryFiles=Alle Protokoll- und temporären Dateien löschen (kein Risiko, Daten zu verlieren). Hinweis: Das Löschen temporärer Dateien erfolgt nur, wenn das temporäre Verzeichnis vor mehr als 24 Stunden erstellt wurde.
+PurgeDeleteTemporaryFiles=Löscht alle Protokoll- und temporären Dateien (kein Risiko, Daten zu verlieren). Parameter können 'tempfilesold', 'logfiles' oder beide 'tempfilesold + logfiles' sein. Hinweis: Das Löschen temporärer Dateien erfolgt nur, wenn das temporäre Verzeichnis vor mehr als 24 Stunden erstellt wurde.
 PurgeDeleteTemporaryFilesShort=Protokoll- und temporäre Dateien löschen
 PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis: <b>%s</b> löschen: <br>Dadurch werden alle erzeugten Dokumente löschen, die sich auf verknüpfte (Dritte, Rechnungen usw....), Dateien, die in das ECM Modul hochgeladen wurden, Datenbank, Backup, Dumps und temporäre Dateien beziehen.
 PurgeRunNow=Jetzt bereinigen
@@ -218,8 +221,8 @@ NotCompatible=Dieses Modul scheint nicht mit ihrer Dolibarr Version %s kompatibe
 CompatibleAfterUpdate=Dieses Modul benötigt ein Upgrade ihrer Dolibarr Installation %s  (Min %s - Max %s).
 SeeInMarkerPlace=siehe Marktplatz
 SeeSetupOfModule=Finden Sie im Modul-Setup %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Aktualisiert
-Nouveauté=Neuheit
 AchatTelechargement=Kaufen / Herunterladen
 GoModuleSetupArea=Um ein neues Modul zu installieren/verteilen, gehen Sie in den Modul-Setup Bereich <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen
@@ -232,6 +235,7 @@ BoxesAvailable=Verfügbare Widgets
 BoxesActivated=Aktivierte Widgets
 ActivateOn=Aktiv ab
 ActiveOn=Aktiviert ab
+ActivatableOn=Aktivierbar auf
 SourceFile=Quelldatei
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Nur bei aktiviertem JavaScript und AJAX verfügbar
 Required=Erforderlich
@@ -289,7 +293,7 @@ MAIN_MAIL_AUTOCOPY_TO= Blindkopie (BCC) aller gesendeten E-Mails an
 MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen deaktivieren (für Test- oder Demonstrationszwecke)
 MAIN_MAIL_FORCE_SENDTO=Sende alle E-Mails an den folgenden anstatt an die tatsächlichen Empfänger (für Testzwecke)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=E-Mail-Adressen von Mitarbeitern (falls definiert) beim Schreiben einer neuen E-Mail in der Liste vordefinierten Empfänger vorschlagen
-MAIN_MAIL_SENDMODE=e-Mail Sendemethode
+MAIN_MAIL_SENDMODE=E-Mail Sendemethode
 MAIN_MAIL_SMTPS_ID=SMTP-Benutzer (falls der Server eine Authentifizierung benötigt)
 MAIN_MAIL_SMTPS_PW=SMTP-Passwort (falls der Server eine Authentifizierung benötigt) 
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) Verschlüsselung verwenden
@@ -302,7 +306,7 @@ MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privater Schlüssel für die DKIM-Signatur
 MAIN_DISABLE_ALL_SMS=alle SMS-Funktionen abschalten  (für Test- oder Demozwecke)
 MAIN_SMS_SENDMODE=Methode zum Versenden von SMS
 MAIN_MAIL_SMS_FROM=Standard Versandrufnummer der SMS-Funktion
-MAIN_MAIL_DEFAULT_FROMTYPE=Standard Absender e-Mail für manuelle Sendungen (Benutzer e-Mail oder Unternehmen e-Mail)
+MAIN_MAIL_DEFAULT_FROMTYPE=Standard Absenderadresse für manuelles Senden (Benutzer- oder Unternehmens-Adresse)
 UserEmail=E-Mail des Benutzers
 CompanyEmail=Unternehmens-E-Mail 
 FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal.
@@ -347,9 +351,10 @@ LastActivationAuthor=Benutzer der letzten Aktivierung
 LastActivationIP=IP der letzten Aktivierung
 UpdateServerOffline=Update-Server offline  (nicht erreichbar)
 WithCounter=Zähler verwenden
-GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
-GenericMaskCodes2=<b>{cccc}</b> der Kunden-Code mit n Zeichen <br> <b>{cccc000} Nach</b> dem Client-Code mit n Zeichen folgt ein Zähler, der für den Kunden <b>reserviert</b> ist. Dieser dem Kunden gewidmete Zähler wird gleichzeitig mit dem globalen Zähler zurückgesetzt. <br> <b>{tttt}</b> Der Code eines Drittanbieters setzt sich aus n Zeichen zusammen (siehe Menü Home - Setup - Dictionary - Typen von Drittanbietern). Wenn Sie dieses Tag hinzufügen, ist der Zähler für jeden Typ von Drittanbietern unterschiedlich. <br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben erhalten. <br> \nLeerzeichen sind nicht zulässig. <br>
+GenericMaskCodes3EAN=Alle anderen Zeichen der Maske bleiben unberührt (außer * oder ? an 13. Stelle in EAN13). <br>Leerzeichen sind nicht erlaubt.<br>Für EAN13 sollte das letzte Zeichen nach der letzten } an 13. Stelle ein * oder ? sein. Dies wird durch den berechneten Wert ersetzt.<br>
 GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Drittanbieters DieFirma, mit Datum 2007-01-31:</u> <br> 
 GenericMaskCodes4b=<u>Beispiel für Partner erstellt am 2018-10-27:</u> <br>
 GenericMaskCodes4c=<u>Beispiel für ein Produkt erstellt am 2018-10-27:</u> <br>
@@ -391,9 +396,10 @@ ResponseTimeout=Zeitüberschreitung für Antwort (Timeout)
 SmsTestMessage=Test Nachricht von __PHONEFROM__ zu __PHONETO__
 ModuleMustBeEnabledFirst=Modul <b>%s</b> muss aktiviert sein, wenn Sie dieses Feature benötigen.
 SecurityToken=Schlüssel um die URLs zu entschlüsseln
-NoSmsEngine=Kein SMS-Sendermanager verfügbar. Ein SMS-Sendermanager ist nicht mit der Standardverteilung installiert, da er von einem externen Anbieter abhängig ist, können Sie einige davon finden unter %s
+NoSmsEngine=Kein SMS-Sendermanager verfügbar. Ein SMS-Sendermanager gehört nicht zum Standardumfang von Dolibarr, da er von einem externen Anbieter abhängig ist. Passende Module können Sie hier finden: %s
 PDF=PDF
 PDFDesc=Globale Einstellungen für die PDF-Erzeugung
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Regeln für die Auswahl der Adressen
 HideAnyVATInformationOnPDF=Alle Informationen zu Steuern und MWSt. im generierten PDF ausblenden
 PDFRulesForSalesTax=Regeln für Umsatzsteuer / MwSt.
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Wenn Sie dieses Feld leer lassen, wird dieser Wert u
 ExtrafieldParamHelpselect=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf) <br><br> zum Beispiel: <br> 1, value1 <br> 2, value2 <br> Code3, Wert3 <br> ... <br><br> Damit die Liste von einer anderen ergänzenden Attributliste abhängt: <br> 1, value1 | options_ <i>parent_list_code</i> : parent_key <br> 2, value2 | options_ <i>parent_list_code</i> : parent_key <br><br> Um die Liste von einer anderen Liste abhängig zu machen: <br> 1, value1 | <i>parent_list_code</i> : parent_key <br> 2, value2 | <i>parent_list_code</i> : parent_key
 ExtrafieldParamHelpcheckbox=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf) <br><br> zum Beispiel: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
 ExtrafieldParamHelpradio=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf) <br><br> zum Beispiel: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
-ExtrafieldParamHelpsellist=Die Liste der Werte stammt aus einer Tabelle <br> Syntax: table_name:label_field:id_field::filter <br> Beispiel: c_typent:libelle:id::filter <br><br> - id_field ist notwendigerweise ein primärer int-Schlüssel <br> - Filter kann ein einfacher Test sein (z. B. aktiv = 1), um nur den aktiven Wert anzuzeigen <br> Sie können $ID$ auch in Filtern verwenden, bei denen es sich um die aktuelle ID des aktuellen Objekts handelt <br> Verwenden Sie $SEL$, um ein SELECT im Filter durchzuführen <br> Wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode = ... (wobei field code der Code des Extrafelds ist) <br><br> Damit die Liste von einer anderen ergänzenden Attributliste abhängt: <br> c_typent:libelle:id:options_ <i>parent_list_code</i> |parent_column:filter <br><br> Um die Liste von einer anderen Liste abhängig zu machen: <br> c_typent:libelle:id: <i>parent_list_code</i> |parent_column:filter
-ExtrafieldParamHelpchkbxlst=Die Liste der Werte stammt aus einer Tabelle <br> Syntax: table_name: label_field: id_field :: filter <br> Beispiel: c_typent: libelle: id :: filter <br><br> Filter kann ein einfacher Test sein (z. B. aktiv = 1), um nur den aktiven Wert anzuzeigen <br> Sie können $ ID $ auch in Filtern verwenden, bei denen es sich um die aktuelle ID des aktuellen Objekts handelt <br> Verwenden Sie $ SEL $, um ein SELECT im Filter durchzuführen <br> Wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode = ... (wobei field code der Code des Extrafelds ist) <br><br> Damit die Liste von einer anderen ergänzenden Attributliste abhängt: <br> c_typent: libelle: id: options_ <i>parent_list_code</i> | parent_column: filter <br><br> Um die Liste von einer anderen Liste abhängig zu machen: <br> c_typent: libelle: id: <i>parent_list_code</i> | parent_column: filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Die Liste der Werte stammt aus einer Tabelle <br> Syntax: table_name: label_field: id_field :: filter <br> Beispiel: c_typent: libelle: id :: filter <br><br> Filter kann ein einfacher Vergleich sein (z. B. aktiv = 1), um nur den aktiven Wert anzuzeigen <br> Sie können $ID$ auch in Filtern verwenden, hierbei handelt es sich um die aktuelle ID des aktuellen Objekts <br> Verwenden Sie $SEL$, um ein SELECT im Filter durchzuführen <br> Wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode = ... (wobei fieldcode der Code des Extrafelds ist) <br><br> Damit die Liste von einer anderen ergänzenden Attributliste abhängt: <br> c_typent: libelle: id: options_ <i>parent_list_code</i> | parent_column: filter <br><br> Um die Liste von einer anderen Liste abhängig zu machen: <br> c_typent: libelle: id: <i>parent_list_code</i> | parent_column: filter
 ExtrafieldParamHelplink=Die Parameter müssen ObjectName: Classpath <br> sein. Syntax: ObjectName: Classpath
 ExtrafieldParamHelpSeparator=Für ein einfaches Trennzeichen leer lassen <br> Setzen Sie diesen Wert für ein ausblendendes Trennzeichen auf 1 (standardmäßig für eine neue Sitzung geöffnet, der Status wird für jede Benutzersitzung beibehalten) <br> Setzen Sie diesen Wert für ein ausblendendes Trennzeichen auf 2 (standardmäßig für ausgeblendet) neue Sitzung, dann bleibt der Status für jede Benutzersitzung erhalten)
 LibraryToBuildPDF=Bibliothek zum Erstellen von PDF-Dateien
@@ -541,6 +547,8 @@ Module40Name=Lieferanten/Hersteller
 Module40Desc=Lieferanten- und Einkaufsverwaltung (Bestellungen und Fakturierung von Lieferantenrechnungen)
 Module42Name=Debug Logs
 Module42Desc=Protokollierungsdienste (Syslog). Diese Logs dienen der Fehlersuche/Analyse.
+Module43Name=Debug Leiste
+Module43Desc=Ein Tool für Entwickler, das eine Debug-Leiste in Ihrem Browser hinzufügt.
 Module49Name=Bearbeiter
 Module49Desc=Editorverwaltung
 Module50Name=Produkte
@@ -554,7 +562,7 @@ Module53Desc=Management von Dienstleistungen
 Module54Name=Verträge / Abonnements
 Module54Desc=Verwaltung von Verträgen (Dienstleistungen oder wiederkehrende Abonnements)
 Module55Name=Barcodes
-Module55Desc=Barcode-Verwaltung
+Module55Desc=Barcode or QR code management
 Module56Name=Zahlung per Überweisung
 Module56Desc=Verwaltung der Zahlung von Lieferanten durch Überweisungsaufträge. Es beinhaltet die Erstellung von SEPA-Dateien für europäische Länder.
 Module57Name=Zahlungen per Lastschrifteinzug
@@ -607,7 +615,7 @@ Module610Desc=Erlaubt das Erstellen von Produktvarianten, basierend auf Merkmale
 Module700Name=Spenden
 Module700Desc=Spendenverwaltung
 Module770Name=Spesenabrechnungen
-Module770Desc=Verwaltung von Spesenabrechnungen (Transport, Essen,....)
+Module770Desc=Verwaltung von Spesenabrechnungen (Reisekosten, Verpflegungsmehraufwand,....)
 Module1120Name=Angebotsanforderung
 Module1120Desc=Anfordern von Lieferanten-Angeboten und Preisen
 Module1200Name=Mantis
@@ -639,18 +647,20 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind Konvertierung
 Module3200Name=Unveränderliche Archive
 Module3200Desc=Aktivieren Sie ein unveränderliches Protokoll von Geschäftsereignissen. Ereignisse werden in Echtzeit archiviert. Das Protokoll ist eine schreibgeschützte Tabelle mit verketteten Ereignissen, die exportiert werden können. Dieses Modul kann für einige Länder zwingend erforderlich sein.
+Module3400Name=Soziale Netzwerke
+Module3400Desc=Aktiviert Felder für soziale Netzwerke für Dritte und Adressen (Skype, Twitter, Facebook, ...).
 Module4000Name=Personal
 Module4000Desc=Personalverwaltung
 Module5000Name=Mandantenfähigkeit
 Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen
-Module6000Name=Workflow
-Module6000Desc=Workflow Management (Automaitische Erstellung von Objekten und/oder automatische Statusaktualisierungen)
+Module6000Name=Workflow zwischen Modulen
+Module6000Desc=Workflow-Management zwischen verschiedenen Modulen (automatische Objekterstellung und / oder automatische Statusänderung)
 Module10000Name=Webseiten
 Module10000Desc=Erstellt im Internet abrufbare Webseiten mit einem WYSIWYG-Editor. Das CMS ist Webmaster- oder Entwickler-orientiert (Kenntnisse der Programmiersprachen HTML und CSS sind empfehlenswert). Richten Sie einfach Ihren Webserver (Apache, Nginx, ...) so ein, dass er auf das dedizierte Dolibarr-Verzeichnis zeigt, um die Webseite unter eigenem Domain-Namen im Internet abrufen zu können.
 Module20000Name=Urlaubsantrags-Verwaltung
 Module20000Desc=Verwalten (erstellen, ablehnen, genehmigen) Sie die Urlaubsanträge Ihrer Angestellten
-Module39000Name=Chargen- und Seriennummernverwaltung
-Module39000Desc=Verwaltung von Chargen- und Seriennummern sowie von Haltbarkeits- und Verkaufslimitdatum
+Module39000Name=Produkt-Chargen und Serien
+Module39000Desc=Verwaltung von Chargen- und Serien sowie von Haltbarkeits- und Verkaufslimitdatum
 Module40000Name=Mehrere Währungen
 Module40000Desc=Nutze alternative Währungen bei Preisen und in Dokumenten
 Module50000Name=PayBox
@@ -805,7 +815,8 @@ PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bear
 Permission254=Nur externe Benutzer erstellen/bearbeiten
 Permission255=Andere Passwörter ändern
 Permission256=Andere Benutzer löschen oder deaktivieren
-Permission262=Zugang auf alle Partner erweitern (Nicht nur die Partner wofür dieser Benutzer der Handelsvertreter ist) <br>Nicht wirksam für externe Nutzer (Immer beschränkt auf sich selbst für Angebote, Bestellungen, Rechnungen, Verträge, etc).<br>Nicht wirksam für Projekte(Nur Regeln für Projektberechtigungen, Sichtbarkeits- und Zuordnungsfragen)
+Permission262=Erweitern Sie den Zugriff auf alle Drittanbieter UND deren Objekte (nicht nur auf Drittanbieter, für die der Benutzer ein Verkaufsvertreter ist). <br> Nicht wirksam für externe Benutzer (bei Vorschlägen, Bestellungen, Rechnungen, Verträgen usw. immer auf sich selbst beschränkt). <br> Nicht wirksam für Projekte (nur Regeln zu Projektberechtigungen, Sichtbarkeit und Zuweisung).
+Permission263=Erweitern Sie den Zugriff auf alle Drittanbieter OHNE ihre Objekte (nicht nur auf Drittanbieter, für die der Benutzer ein Verkaufsvertreter ist). <br> Nicht wirksam für externe Benutzer (bei Vorschlägen, Bestellungen, Rechnungen, Verträgen usw. immer auf sich selbst beschränkt). <br> Nicht wirksam für Projekte (nur Regeln zu Projektberechtigungen, Sichtbarkeit und Zuweisung).
 Permission271=Read CA
 Permission272=Rechnungen anzeigen
 Permission273=Ausgabe Rechnungen
@@ -838,10 +849,10 @@ Permission402=Rabatte erstellen/bearbeiten
 Permission403=Rabatte freigeben
 Permission404=Rabatte löschen
 Permission430=Debug Bar nutzen
-Permission511=Zahlungen von Gehältern (Ihre und Untergebene) lesen
-Permission512=Lohnzahlungen anlegen / ändern
-Permission514=Lohn-/Gehaltszahlungen löschen
-Permission517= Gehaltszahlungen von allen lesen
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Löhne exportieren
 Permission520=Darlehen anzeigen
 Permission522=Darlehen erstellen/bearbeiten
@@ -910,7 +921,7 @@ Permission1231=Lieferantenrechnungen anzeigen
 Permission1232=Lieferantenrechnungen (Eingangsrechnungen) erstellen/bearbeiten 
 Permission1233=Lieferantenrechnungen freigeben 
 Permission1234=Lieferantenrechnungen löschen
-Permission1235=Lieferantenrechnungen per e-Mail versenden 
+Permission1235=Lieferantenrechnungen per E-Mail versenden 
 Permission1236=Lieferantenrechnungen & -zahlungen exportieren 
 Permission1237=Lieferantenbestellungen mit Details exportieren
 Permission1251=Massenimports von externen Daten ausführen (data load)
@@ -949,12 +960,14 @@ Permission20004=Alle Urlaubsanträge einsehen (von allen Benutzern einschließli
 Permission20005=Urlaubsanträge anlegen/verändern (von allen Benutzern einschließlich der nicht Untergebenen)
 Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung)
 Permission20007=Urlaubsanträge genehmigen
-Permission23001=anzeigen cronjobs
-Permission23002=erstellen/ändern cronjobs
-Permission23003=cronjobs löschen
-Permission23004=cronjobs ausführen
+Permission23001=Geplante Aufträge anzeigen
+Permission23002=Geplante Aufgaben erstellen/bearbeiten
+Permission23003=Geplante Aufgabe(n) löschen
+Permission23004=Geplante Aufgaben ausführen
 Permission50101=Verwenden des Kassenmoduls (SimplePOS)
 Permission50151=Verwenden des Kassenmoduls (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Transaktionen einsehen
 Permission50202=Transaktionen importieren
 Permission50330=Lesen Sie Objekte von Zapier
@@ -1034,6 +1047,7 @@ DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead
 DictionaryExpenseTaxCat=Spesenbericht - Mobilität
 DictionaryExpenseTaxRange=Spesenreport - Bereich pro Transportkategorie
 DictionaryTransportMode=Intracomm-Bericht - Transportmodus
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Art der Einheit
 SetupSaved=Einstellungen gespeichert
 SetupNotSaved=Einstellungen nicht gespeichert
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Nicht vorschlagen / anzeigen
 NoActiveBankAccountDefined=Keine aktiven Finanzkonten definiert
 OwnerOfBankAccount=Kontoinhaber %s
 BankModuleNotActive=Finanzkontenmodul nicht aktiv
-ShowBugTrackLink=Zeige Link  <strong>%s</strong>
+ShowBugTrackLink=Definieren Sie den Link "<strong> %s </strong>" (leer, um diesen Link nicht anzuzeigen, 'github' für den Link zum Dolibarr-Projekt oder definieren Sie direkt eine URL 'https: // ...')
 Alerts=Benachrichtigungen
 DelaysOfToleranceBeforeWarning=Verzögerung, bevor eine Warnmeldung angezeigt wird für:
 DelaysOfToleranceDesc=Stellen Sie die Verzögerung ein, bevor ein Warnsymbol %s für das späte Element auf dem Bildschirm angezeigt wird.
@@ -1175,8 +1189,9 @@ SetupDescription2=Die folgenden zwei Punkte sind obligatorisch:
 SetupDescription3=<a href="%s"> %s -> %s </a> <br> <br> Grundlegende Parameter zum Anpassen des Standardverhaltens Ihrer Anwendung (z. B. für länderbezogene Funktionen).
 SetupDescription4=<a href="%s"> %s -> %s </a> <br> <br> Diese Software ist eine Suite vieler Module / Anwendungen. Die auf Ihre Bedürfnisse bezogenen Module müssen aktiviert und konfiguriert sein. Menüeinträge werden mit der Aktivierung dieser Module angezeigt.
 SetupDescription5=Andere Setup-Menüs verwalten optionale Parameter.
-LogEvents=Protokollierte Ereignisse
-Audit=Protokoll
+AuditedSecurityEvents=Sicherheitsereignisse, die überwacht werden
+NoSecurityEventsAreAduited=Es werden keine Sicherheitsereignisse überwacht. Sie können sie über das Menü %s aktivieren
+Audit=Security events
 InfoDolibarr=Über Dolibarr
 InfoBrowser=Über Ihren Webbrowser
 InfoOS=Über Ihr Betriebsystem
@@ -1238,12 +1253,13 @@ ForcedToByAModule=Diese Regel wird <b>%s</b> durch ein aktiviertes Modul aufgezw
 ValueIsForcedBySystem=Dieser Wert wird vom System erzwungen. Sie können ihn nicht ändern.
 PreviousDumpFiles=bestehende Datensicherungsdateien
 PreviousArchiveFiles=Bestehende Archivdateien
-WeekStartOnDay=Wochenstart
+WeekStartOnDay=Erster Tag der Woche
 RunningUpdateProcessMayBeRequired=Eine Systemaktualisierung scheint erforderlich (Programmversion %s unterscheidet sich von Datenbankversion %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Diesen Befehl müssen Sie auf der Kommandozeile (nach Login auf der Shell mit Benutzer <b>%s</b>) ausführen.
 YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Verschlüsselung
 DownloadMoreSkins=Weitere grafische Oberflächen herunterladen
-SimpleNumRefModelDesc=Gibt die Referenznummer im Format %syymm-nnnn zurück, wobei yy  für das Jahr, mm für den Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht 
+SimpleNumRefModelDesc=Gibt die Referenznummer im Format %syymm-nnnn zurück, wobei yy das Jahr, mm der Monat und nnnn eine fortlaufende automatisch inkrementierende Nummer ohne Zurücksetzen ist
+SimpleNumRefNoDateModelDesc=Gibt die Referenznummer im Format %s-nnnn zurück, wobei nnnn eine fortlaufende automatisch inkrementierende Nummer ohne Zurücksetzen ist
 ShowProfIdInAddress=Erweiterte Kundendaten im Adressfeld anzeigen
 ShowVATIntaInAddress=Umsatzsteuer-ID im Adressfeld ausblenden
 TranslationUncomplete=Teilweise Übersetzung
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxyservers: IP-Adresse / DNS-Name
 MAIN_PROXY_PORT=Proxyserver: Port
 MAIN_PROXY_USER=Proxyserver: Benutzername
 MAIN_PROXY_PASS=Proxyserver: Passwort
-DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmäßig vorhanden sind und im Modul %s unterstützt werden sollen.
+DefineHereComplementaryAttributes=Definieren Sie alle zusätzlichen / benutzerdefinierten Attribute, die hinzugefügt werden müssen: %s
 ExtraFields=Ergänzende Attribute
 ExtraFieldsLines=Ergänzende Attribute (Zeilen)
 ExtraFieldsLinesRec=Zusätzliche Attribute (Rechnungsvorlage, Zeilen)
@@ -1306,10 +1322,13 @@ SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt
 ConditionIsCurrently=Einstellung ist aktuell %s
 YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der best verfügbare.
 YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber es wird der Treiber %s empfohlen.
-NbOfObjectIsLowerThanNoPb=Es gibt nur %s %s in der Datenbank. Das erfordert keine bestimmte Optimierung.
+NbOfObjectIsLowerThanNoPb=Es existieren nur %s %s in Ihrer Datenbank. Dies erfordert daher keine speziellen Optimierungsmaßnahmen.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Such Optimierung
-YouHaveXObjectUseSearchOptim=Sie haben %s %s in der Datenbank. Sie können die Konstante %s in Home-Setup-Other zu 1 hinzufügen. Beschränken Sie die Suche auf den Anfang von Zeichenfolgen, damit die Datenbank Indizes verwenden kann, und Sie sollten sofort eine Antwort erhalten.
-YouHaveXObjectAndSearchOptimOn=Sie haben %s %s in der Datenbank und die Konstante %s ist in Home-Setup-Other auf 1 gesetzt.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=Sie verwenden %s als Webbrowser. Dieser ist hinsichtlich Sicherheit und Leistung ausreichend.
 BrowserIsKO=Sie verwenden %s als Webbrowser. Dieser ist bekanntlich eine schlechte Wahl wenn es um Sicherheit, Leistung und Zuverlässigkeit geht. Wir empfehlen Firefox, Chrome, Opera oder Safari zu benutzen.
 PHPModuleLoaded=PHP Komponente %s ist geladen
@@ -1333,7 +1352,7 @@ PasswordPatternDesc=Beschreibung für Passwortmuster
 RuleForGeneratedPasswords=Regeln für die Erstellung und Freigabe von Passwörtern 
 DisableForgetPasswordLinkOnLogonPage='Passwort vergessen'-Link nicht auf der Anmeldeseite anzeigen
 UsersSetup=Benutzermoduleinstellungen
-UserMailRequired=Für die Anlage eines neuen Benutzers ist eine E-Mail-Adresse erforderlich 
+UserMailRequired=Für das Anlegen eines neuen Benutzers ist eine E-Mail-Adresse erforderlich 
 UserHideInactive=Inaktive Benutzer aus allen Kombinationslisten von Benutzern ausblenden (Nicht empfohlen: dies kann bedeuten, dass Sie auf einigen Seiten nicht nach alten Benutzern filtern oder suchen können)
 UsersDocModules=Dokumentvorlagen für Dokumente, die aus dem Benutzerdatensatz generiert wurden
 GroupsDocModules=Dokumentvorlagen für Dokumente, die aus einem Gruppendatensatz generiert wurden
@@ -1421,6 +1440,7 @@ MemberMainOptions=Haupteinstellungen
 AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied
 AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich
 MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Versand einer E-Mail-Bestätigung an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmäßig aktiviert
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Der Besucher kann aus verschiedenen Zahlungsmethoden auswählen
 MEMBER_REMINDER_EMAIL=Aktivieren Sie die automatische Erinnerung <b> per E-Mail </b> an abgelaufene Abonnements. Hinweis: Das Modul <strong> %s </strong> muss aktiviert und ordnungsgemäß eingerichtet sein, damit Erinnerungen gesendet werden können.
 MembersDocModules=Dokumentvorlagen für Dokumente, die aus dem Mitgliedsdatensatz generiert wurden
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Benutzername (Unix)
 LDAPFieldLoginExample=Beispiel: uid
 LDAPFilterConnection=Suchfilter
 LDAPFilterConnectionExample=Beispiel: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Beispiel: & (objectClass = groupOfUsers)
 LDAPFieldLoginSamba=Benutzername (Samba,Active Directory)
 LDAPFieldLoginSambaExample=Beispiel : samaccountname
 LDAPFieldFullname=Vorname Nachname
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Ihr Unternehmen wurde so definiert, dass keine Mehrwert
 AccountancyCode=Kontierungs-Code
 AccountancyCodeSell=Verkaufskonto-Code
 AccountancyCodeBuy=Einkaufskonto-Code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Lassen Sie das Kontrollkästchen "Zahlung automatisch erstellen" beim Erstellen einer neuen Steuer standardmäßig leer
 ##### Agenda #####
 AgendaSetup=Aufgaben/Termine-Modul Einstellungen
 PasswordTogetVCalExport=Passwort für den VCal-Export
+SecurityKey = Sicherheitsschlüssel
 PastDelayVCalExport=Keine Termine exportieren die älter sind als
 AGENDA_USE_EVENT_TYPE=Verwenden Ereignissarten \nEinstellen unter (Start -> Einstellungen -> Wörterbücher -> Ereignissarten) 
 AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im  Ereignis Erstell-Formular verwenden.
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Welche Standardansicht soll geöffnet werden, wenn das Menü
 AGENDA_REMINDER_BROWSER=Aktiviere die Ereigniserinnerung <b> im Browser des Benutzers. </b> (Wenn das Erinnerungsdatum erreicht ist, wird vom Browser ein Popup angezeigt. Jeder Benutzer kann solche Benachrichtigungen in seinem Browser-Benachrichtigungs-Setup deaktivieren.)
 AGENDA_REMINDER_BROWSER_SOUND=Aktiviere Tonbenachrichtigung
 AGENDA_REMINDER_EMAIL=Aktiviere die Ereigniserinnerung <b> per E-Mail </b> (Erinnerungsoption / Verzögerung kann für jedes Ereignis definiert werden).
-AGENDA_REMINDER_EMAIL_NOTE=Hinweis: Die Häufigkeit der Aufgabe %s muss ausreichen, um sicherzustellen, dass die Erinnerung zum richtigen Zeitpunkt gesendet wird.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Verknüpfte Objekte in Agenda anzeigen
 ##### Clicktodial #####
 ClickToDialSetup=Click-to-Dial Moduleinstellungen
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen
 BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen
 MinimumNoticePeriod=Mindestkündigungsfrist (Ihr Urlaubsantrag muss vor dieser Frist gestellt werden)
 NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat (automatisch) hinzuaddiert werden
-EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein.
+EnterAnyCode=Dieses Feld enthält eine Referenz zur Identifizierung der Zeile. Geben Sie einen beliebigen Wert Ihrer Wahl ein, jedoch ohne Sonderzeichen.
 Enter0or1=Gib 0 oder 1 ein
 UnicodeCurrency=Geben Sie hier zwischen geschweiften Klammern die Liste der Bytes ein, die das Währungssymbol darstellen. Zum Beispiel: Geben Sie für $ [36] ein - für brasilianische Real-R $ [82,36] - geben Sie für € [8364] ein
 ColorFormat=Die RGB Farben sind im Hexformat, zB. FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Rechter Rand im PDF
 MAIN_PDF_MARGIN_TOP=Oberer Rand im PDF
 MAIN_PDF_MARGIN_BOTTOM=Unterer Rand im PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Höhe des Logos im PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Füge elektronische Signatur zu PDF hinzu
 NothingToSetup=Dieses Modul benötigt keine speziellen Einstellungen.
 SetToYesIfGroupIsComputationOfOtherGroups=Setzen Sie dieses Fehld auf Ja, wenn diese Gruppe eine Berechnung von anderen Gruppen ist
-EnterCalculationRuleIfPreviousFieldIsYes=Berechnungsregel eingeben, falls das vorangehende Feld auf Ja gesetzt ist. (Beispiel: 'CODEGPR1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Geben Sie die Berechnungsregel ein, wenn das vorherige Feld auf Ja gesetzt wurde. <br> Zum Beispiel: <br> CODEGRP1 + CODEGRP2
 SeveralLangugeVariatFound=Mehrere Sprachvarianten gefunden
 RemoveSpecialChars=Sonderzeichen entfernen
 COMPANY_AQUARIUM_CLEAN_REGEX=Regexfilter um die Werte zu Bereinigen (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Einstellungen vom Modul für Soziale Medien
 EnableFeatureFor=Aktiviere Features für <strong>%s</strong>
 VATIsUsedIsOff=Hinweis: Die Option zur Verwendung von Umsatzsteuer oder Mehrwertsteuer wurde auf <strong> gesetzt. Aus </strong> im Menü %s - %s, daher wird für Umsatzsteuer oder Mehrwertsteuer immer 0 verwendet.
 SwapSenderAndRecipientOnPDF=Tausche Position der Absender- und Empfängeradresse in PDF-Dokumenten
-FeatureSupportedOnTextFieldsOnly=Warnung: Diese Funktion unterstützt nur Textfelder. Außerdem muss der URL-Parameter action=create oder action=edit gesetzt werden ODER der Seitenname muss mit 'new.php' enden, damit diese Funktion ausgelöst wird. 
+FeatureSupportedOnTextFieldsOnly=Warnung, Funktion wird nur in Textfeldern und Kombinationslisten unterstützt. Außerdem muss ein URL-Parameter action = create oder action = edit festgelegt werden ODER der Seitenname muss mit 'new.php' enden, um diese Funktion auszulösen.
 EmailCollector=eMail-Collector
 EmailCollectorDescription=Fügt einen geplanten Auftrag und eine Einrichtungsseite hinzu, um regelmäßig E-Mail-Postfächer (unter Verwendung des IMAP-Protokolls) zu scannen und E-Mails, die in Ihrer Anwendung eingegangen sind, am richtigen Ort aufzuzeichnen und / oder einige Datensätze automatisch zu erstellen (z. B. Leads).
 NewEmailCollector=Neuer eMail-Colletor
@@ -2019,7 +2044,7 @@ MainMenuCode=Menüpunktcode (Hauptmenü)
 ECMAutoTree=Automatischen ECM-Baum anzeigen
 OperationParamDesc=Definieren Sie die Werte, die für das Objekt der Aktion verwendet werden sollen, oder wie Werte extrahiert werden sollen. Beispiel: <br> objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Verwenden Sie a; char als Trennzeichen zum Extrahieren oder Festlegen mehrerer Eigenschaften.
 OpeningHours=Öffnungszeiten
-OpeningHoursDesc=Geben sie hier die regulären Öffnungszeiten vom Unternehmen an.
+OpeningHoursDesc=Geben sie hier die regulären Öffnungszeiten ihres Unternehmens an.
 ResourceSetup=Konfiguration vom Ressourcenmodul
 UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen.
 DisabledResourceLinkUser=Funktion deaktivieren, um eine Ressource mit Benutzern zu verknüpfen
@@ -2049,8 +2074,11 @@ UseDebugBar=Verwenden Sie die Debug Leiste
 DEBUGBAR_LOGS_LINES_NUMBER=Zahl der letzten Protokollzeilen, die in der Konsole verbleiben sollen
 WarningValueHigherSlowsDramaticalyOutput=Warnung, höhere Werte verlangsamen die Ausgabe erheblich.
 ModuleActivated=Modul %s is aktiviert und verlangsamt die Overfläche
+ModuleActivatedWithTooHighLogLevel=Das Modul %s wird mit einer zu hohen Protokollierungsstufe aktiviert (versuchen Sie, eine niedrigere Stufe für bessere Leistung und Sicherheit zu verwenden).
+ModuleSyslogActivatedButLevelNotTooVerbose=Das Modul %s ist aktiviert und die Protokollstufe (%s) ist korrekt (nicht zu ausführlich).
 IfYouAreOnAProductionSetThis=Wenn Sie sich in einer Produktionsumgebung befinden, sollten Sie diese Eigenschaft auf %s setzen.
 AntivirusEnabledOnUpload=Antivirus für hochgeladene Dateien aktiviert
+SomeFilesOrDirInRootAreWritable=Einige Dateien oder Verzeichnisse sind nicht schreibgeschützt
 EXPORTS_SHARE_MODELS=Exportmodelle sind für jeden zugänglich.
 ExportSetup=Einrichtung Modul Export
 ImportSetup=Einrichtung des Modulimports
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Einen anonymen Ping '+1' an den Dolibarr-Foundation-Server (ei
 FeatureNotAvailableWithReceptionModule=Funtion nicht verfügbar, wenn Modul Wareneingang aktiviert ist
 EmailTemplate=E-Mail-Vorlage
 EMailsWillHaveMessageID=E-Mails haben ein Schlagwort "Referenzen", das dieser Syntax entspricht
+PDF_SHOW_PROJECT=Projekt im Dokument anzeigen
+ShowProjectLabel=Projektbezeichnung
 PDF_USE_ALSO_LANGUAGE_CODE=Wenn Sie möchten, dass einige Texte in Ihrem PDF in 2 verschiedenen Sprachen in demselben generierten PDF dupliziert werden, müssen Sie hier diese zweite Sprache festlegen, damit das generierte PDF zwei verschiedene Sprachen auf derselben Seite enthält, die beim Generieren von PDF ausgewählte und diese (dies wird nur von wenigen PDF-Vorlagen unterstützt). Für 1 Sprache pro PDF leer halten.
 FafaIconSocialNetworksDesc=Gib hier den Code für ein FontAwesome icon ein. Wenn du FontAwesome nicht kennst, kannst du den Standard 'fa-address-book' benutzen.
-FeatureNotAvailableWithReceptionModule=Funtion nicht verfügbar, wenn Modul Wareneingang aktiviert ist
 RssNote=Hinweis: Jede RSS-Feed-Definition enthält ein Widget, das Sie aktivieren müssen, damit es im Dashboard verfügbar ist
 JumpToBoxes=Wechseln Sie zu Einstellungen -> Widgets
 MeasuringUnitTypeDesc=Verwenden Sie hier einen Wert wie "Größe", "Oberfläche", "Volumen", "Gewicht", "Zeit".
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Das Ändern dieses Werts auf %s wird aus Sicherheit
 DictionaryProductNature= Art des Produkts
 CountryIfSpecificToOneCountry=Land (falls spezifisch für ein bestimmtes Land)
 YouMayFindSecurityAdviceHere=Hier finden Sie Sicherheitshinweise
-ModuleActivatedMayExposeInformation=Dieses Modul kann vertrauliche Daten verfügbar machen. Wenn Sie es nicht benötigen, deaktivieren Sie es.
+ModuleActivatedMayExposeInformation=Diese PHP-Erweiterung kann vertrauliche Daten verfügbar machen. Wenn Sie dies nicht benötigen, deaktivieren Sie sie.
 ModuleActivatedDoNotUseInProduction=Ein für die Entwicklung entwickeltes Modul wurde aktiviert. Aktivieren Sie es nicht in einer Produktionsumgebung.
 CombinationsSeparator=Trennzeichen für Produktkombinationen
 SeeLinkToOnlineDocumentation=Beispiele finden Sie unter dem Link zur Online-Dokumentation im oberen Menü
 SHOW_SUBPRODUCT_REF_IN_PDF=Wenn die Funktion "%s" des Moduls <b> %s </b> verwendet wird, werden Details zu Unterprodukten eines Satzes als PDF angezeigt.
 AskThisIDToYourBank=Wenden Sie sich an Ihre Bank, um diese ID zu erhalten
+AdvancedModeOnly=Berechtigung nur im erweiterten Berechtigungsmodus verfügbar
+ConfFileIsReadableOrWritableByAnyUsers=Die conf-Datei kann von jedem Benutzer gelesen oder beschrieben werden. Geben Sie nur dem Benutzer und der Gruppe des Webservers die Berechtigung.
+MailToSendEventOrganization=Organisation von Ereignissen
+AGENDA_EVENT_DEFAULT_STATUS=Standardereignisstatus beim Erstellen eines Ereignisses aus dem Formular
+YouShouldDisablePHPFunctions=Sie sollten PHP-Funktionen deaktivieren
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=In Ihrem Stammverzeichnis wurden keine beschreibbaren Dateien oder Verzeichnisse der gängigen Programme gefunden (gut).
+RecommendedValueIs=Empfohlen: %s
+NotRecommended=Nicht empfohlen
+ARestrictedPath=Ein eingeschränkter Pfad
+CheckForModuleUpdate=Suchen Sie nach Updates für externe Module
+CheckForModuleUpdateHelp=Diese Aktion stellt eine Verbindung zu Editoren externer Module her, um zu überprüfen, ob eine neue Version verfügbar ist.
+ModuleUpdateAvailable=Eine Aktualisierung ist verfügbar
+NoExternalModuleWithUpdate=Für externe Module wurden keine Updates gefunden
+SwaggerDescriptionFile=Swagger API-Beschreibungsdatei (zum Beispiel zur Verwendung mit Redoc)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index ed52994e717..f636a41b96e 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -4,7 +4,7 @@ Actions=Ereignisse
 Agenda=Terminplan
 TMenuAgenda=Terminplanung
 Agendas=Terminpläne
-LocalAgenda=interne Kalender
+LocalAgenda=Standardkalender
 ActionsOwnedBy=Ereignis stammt von
 ActionsOwnedByShort=Eigentümer
 AffectedTo=Zugewiesen an
@@ -20,7 +20,7 @@ MenuToDoActions=Alle unvollst. Termine
 MenuDoneActions=Alle abgeschlossenen Termine
 MenuToDoMyActions=Meine unvollst. Termine
 MenuDoneMyActions=Meine abgeschlossenen Termine
-ListOfEvents=Liste Ereignisse (interner Kalender)
+ListOfEvents=Liste der Ereignisse (Standardkalender)
 ActionsAskedBy=Ereignisse eingetragen von
 ActionsToDoBy=Ereignisse zugewiesen an
 ActionsDoneBy=Termine erledigt von
@@ -38,6 +38,7 @@ ActionsEvents=Veranstaltungen zur automatischen Übernahme in die Agenda
 EventRemindersByEmailNotEnabled=Aufgaben-/Terminerinnerungen via E-Mail sind in den Einstellungen des Moduls %s nicht aktiviert.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Partner %s erstellt
+COMPANY_MODIFYInDolibarr=Geschäftspartner %s geändert
 COMPANY_DELETEInDolibarr=Geschäftspartner %s gelöscht
 ContractValidatedInDolibarr=Vertrag %s freigegeben
 CONTRACT_DELETEInDolibarr=Vertrag %s gelöscht
@@ -87,6 +88,7 @@ OrderDeleted=Auftrag gelöscht
 InvoiceDeleted=Rechnung gelöscht
 DraftInvoiceDeleted=Rechnungsentwurf gelöscht
 CONTACT_CREATEInDolibarr=Kontakt %s erstellt
+CONTACT_MODIFYInDolibarr=Kontakt %s geändert
 CONTACT_DELETEInDolibarr=Kontakt %s gelöscht
 PRODUCT_CREATEInDolibarr=Produkt %s erstellt
 PRODUCT_MODIFYInDolibarr=Produkt %s geändert
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=Fertigungsauftrag auf Status 'Entwurf' gesetzt
 MRP_MO_PRODUCEDInDolibarr=Fertigungsauftrag produziert
 MRP_MO_DELETEInDolibarr=Fertigungsauftrag gelöscht
 MRP_MO_CANCELInDolibarr=Fertigungsauftrag storniert
+PAIDInDolibarr=%s bezahlt
 ##### End agenda events #####
 AgendaModelModule=Dokumentvorlagen für Ereignisse
 DateActionStart=Beginnt
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> begrenzt die Ausgabe auf den Benutzer <b>%s</
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> um nur Aktionen zum Projekt <b> __PROJECT_ID__</b> auszugeben.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> um automatische Events auszuschliessen.
 AgendaUrlOptionsIncludeHolidays=<b> includeseholidays = 1 </b>, um Ereignisse von Feiertagen einzuschließen.
-AgendaShowBirthdayEvents=Geburtstage von Kontakten anzeigen
+AgendaShowBirthdayEvents=Geburtstage der Kontakte
 AgendaHideBirthdayEvents=Geburtstage von Kontakten nicht anzeigen
 Busy=Beschäftigt
 ExportDataset_event1=Liste Ereignisse des Kalender
diff --git a/htdocs/langs/de_DE/assets.lang b/htdocs/langs/de_DE/assets.lang
index cfc0ae0e7a0..a4fc61beb26 100644
--- a/htdocs/langs/de_DE/assets.lang
+++ b/htdocs/langs/de_DE/assets.lang
@@ -61,5 +61,7 @@ MenuListTypeAssets = Liste
 #
 # Module
 #
+Asset=Anlagegut
 NewAssetType=neue Anlagenart
 NewAsset=neue Anlage
+ConfirmDeleteAsset=Möchten Sie dieses Asset wirklich löschen?
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 1a24bc0bd5e..a50b175a723 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Zahlung von Sozialabgaben/Steuern
 BankTransfer=Überweisung
 BankTransfers=Überweisungen
 MenuBankInternalTransfer=interner Transfer
-TransferDesc=Von einem zum anderen Konto übertragen. Dolibarr wird zwei Buchungen erstellen - Debit in der Quell- und Credit im Zielkonto. (Identischer Betrag (bis auf das Vorzeichen), Beschreibung und Datum werden benutzt)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=von
 TransferTo=bis
 TransferFromToDone=Eine Überweisung <b>von %s nach %s iHv %s %s</b> wurde verbucht.
-CheckTransmitter=Übermittler
+CheckTransmitter=Absenderadresse
 ValidateCheckReceipt=Rechnungseingang gültig?
-ConfirmValidateCheckReceipt=Sind Sie sicher, dass Sie diesen Rechnungseingang für gültig erklären wollen? Dies kann nicht nachträglich geändert werden.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Wollen Sie diesen Rechnungseingang löschen?
 ConfirmDeleteCheckReceipt=Sind Sie sicher, dass Sie diesen Rechnungseingang löschen wollen?
 BankChecks=Bankschecks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Sind Sie sicher, dass Sie diese Transaktion löschen wo
 ThisWillAlsoDeleteBankRecord=Dadurch werden auch erzeugte Kontoauszüge gelöscht
 BankMovements=Bankbewegungen
 PlannedTransactions=Geplante Transaktionen
-Graph=Grafiken
+Graph=Diagramme
 ExportDataset_banque_1=Transaktionen und Kontoauszug
 ExportDataset_banque_2=Einzahlungsbeleg
 TransactionOnTheOtherAccount=Transaktion auf dem anderem Konto
@@ -142,7 +142,7 @@ AllAccounts=Alle Finanzkonten
 BackToAccount=Zurück zum Konto
 ShowAllAccounts=Alle Finanzkonten
 FutureTransaction=Zukünftige Transaktion. Ausgleichen nicht möglich.
-SelectChequeTransactionAndGenerate=Wählen Sie Schecks aus, die in den Scheckeinzahlungsbeleg aufgenommen werden sollen, und klicken Sie auf &quot;Erstellen&quot;.
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Wählen Sie den Kontoauszug  der mit der Zahlung übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD
 EventualyAddCategory=Wenn möglich Kategorie angeben, in der die Daten eingeordnet werden
 ToConciliate=auszugleichen ?
@@ -174,10 +174,11 @@ YourSEPAMandate=Ihr SEPA-Mandat
 FindYourSEPAMandate=Dies ist Ihr SEPA-Mandat, um unser Unternehmen zu ermächtigen, Lastschriftaufträge bei Ihrer Bank zu tätigen. Senden Sie es unterschrieben (Scan des unterschriebenen Dokuments) oder per Post an
 AutoReportLastAccountStatement=Füllen Sie das Feld 'Nummer des Kontoauszugs' bei der Abstimmung automatisch mit der Nummer des letzten Kontoauszugs
 CashControl=POS-Kassensteuerung
-NewCashFence=Neue Kasse schließt
+NewCashFence=Neue Kasse öffnet oder schließt
 BankColorizeMovement=Bewegungen färben
 BankColorizeMovementDesc=Wenn diese Funktion aktiviert ist, können Sie eine bestimmte Hintergrundfarbe für Debit- oder Kreditbewegungen auswählen
 BankColorizeMovementName1=Hintergrundfarbe für Debit-Bewegung
 BankColorizeMovementName2=Hintergrundfarbe für Kredit-Bewegung
 IfYouDontReconcileDisableProperty=Wenn Sie auf einigen Bankkonten keine Bankkontenabgleiche vornehmen, deaktivieren Sie die Eigenschaft "%s", um diese Warnung zu entfernen.
 NoBankAccountDefined=Kein Bankkonto definiert
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 1ecc1ea7641..a20adc16a2a 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -55,6 +55,7 @@ CustomerInvoice=Kundenrechnung
 CustomersInvoices=Kundenrechnungen
 SupplierInvoice=Lieferantenrechnung
 SuppliersInvoices=Lieferantenrechnungen
+SupplierInvoiceLines=Lieferantenrechnungsposten
 SupplierBill=Lieferantenrechnung
 SupplierBills=Lieferantenrechnungen
 Payment=Zahlung
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Bereits getätigte Zahlungen
 PaymentsBackAlreadyDone=Rückerstattungen bereits erledigt
 PaymentRule=Zahlungsregel
 PaymentMode=Zahlungsart
+DefaultPaymentMode=Standardzahlungsart
+DefaultBankAccount=Standardbankkonto
 PaymentTypeDC=Debit- / Kreditkarte
 PaymentTypePP=PayPal
 IdPaymentMode=Zahlungsart (ID)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Zuviel bezahlter Betrag in Rabatt umwandeln
 EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein
 EnterPaymentDueToCustomer=Kundenzahlung fällig stellen
 DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht
-PriceBase=Preis
+PriceBase=Grundpreis
 BillStatus=Rechnungsstatus
 StatusOfGeneratedInvoices=Status der erstellten Rechnungen
 BillStatusDraft=Entwurf (freizugeben)
@@ -181,7 +184,7 @@ ConfirmValidateBill=Möchten Sie diese Rechnung mit der referenz <b>%s</b> wirkl
 ConfirmUnvalidateBill=Möchten Sie die Rechnung <b>%s</b> wirklich als 'Entwurf' markieren?
 ConfirmClassifyPaidBill=Möchten Sie die Rechnung <b>%s</b> wirklich als 'bezahlt' markieren?
 ConfirmCancelBill=Möchten sie die Rechnung <b>%s</b> wirklich stornieren?
-ConfirmCancelBillQuestion=Möchten Sie diesen Sozialbeitrag wirklich als 'abgebrochen' markieren?
+ConfirmCancelBillQuestion=Bitte wählen Sie einen Grund für die Stornierung.
 ConfirmClassifyPaidPartially=Möchten Sie die Rechnung <b>%s</b> wirklich als 'bezahlt' markieren?
 ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht komplett bezahlt. Aus welchem Grund wird die Rechnung geschlossen?
 ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Gutschrift angelegt.
@@ -256,6 +259,7 @@ DateMaxPayment=Fälligkeitsdatum
 DateInvoice=Rechnungsdatum
 DatePointOfTax=Steuerort
 NoInvoice=Keine Rechnung
+NoOpenInvoice=No open invoice
 ClassifyBill=Rechnung einordnen
 SupplierBillsToPay=Unbezahlte Lieferantenrechnungen
 CustomerBillsUnpaid=Offene Kundenrechnungen
@@ -373,6 +377,7 @@ DateLastGeneration=Datum der letzten Generierung
 DateLastGenerationShort=Datum letzte Generierung
 MaxPeriodNumber=Max. Nummer der Rechnungserstellung
 NbOfGenerationDone=Rechnungslauf für diese Nummer schon durchgeführt
+NbOfGenerationOfRecordDone=Anzahl der bereits durchgeführten Datensatzgenerierungen
 NbOfGenerationDoneShort=Anzahl Generationen durchgeführt
 MaxGenerationReached=Max. Anzahl Generierungen erreicht
 InvoiceAutoValidate=Rechnungen automatisch freigeben
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende
 FixAmount=Festbetrag - 1 Zeile mit Label '%s'
 VarAmount=Variabler Betrag (%% tot.)
 VarAmountOneLine=Variabler Betrag (%% Total) -1 Position mit Label '%s'
-VarAmountAllLines=Variabler Betrag (%% gesamt) - alle gleichen Zeilen
+VarAmountAllLines=Variable Menge (%% tot.) - alle Zeilen vom Ursprung
 # PaymentType
 PaymentTypeVIR=Banküberweisung
 PaymentTypeShortVIR=Banküberweisung
@@ -450,7 +455,7 @@ RegulatedOn=gebucht am
 ChequeNumber=Schecknummer
 ChequeOrTransferNumber=Scheck-/Überweisungsnummer
 ChequeBordereau=Scheck Zeitplan
-ChequeMaker=Scheck / Transfer Übermittler
+ChequeMaker=Absender prüfen / übertragen
 ChequeBank=Bankscheck
 CheckBank=Scheck
 NetToBePaid=Netto Zahlbetrag
@@ -494,12 +499,16 @@ Cash=Bar
 Reported=Verzögert
 DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt
 CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist
+CantRemovePaymentVATPaid=Zahlung kann nicht entfernt werden, da die Umsatzsteuererklärung als bezahlt eingestuft wird
+CantRemovePaymentSalaryPaid=Die Zahlung kann nicht entfernt werden, da das Gehalt als bezahlt eingestuft wird
 ExpectedToPay=Erwartete Zahlung
 CantRemoveConciliatedPayment=Abgeglichene Zahlung kann nicht entfernt werden
 PayedByThisPayment=mit dieser Zahlung beglichen
 ClosePaidInvoicesAutomatically=Kennzeichnen Sie automatisch alle Standard-, Anzahlungs- oder Ersatzrechnungen als "Bezahlt", wenn die Zahlung vollständig erfolgt ist.
 ClosePaidCreditNotesAutomatically=Kennzeichnen Sie automatisch alle Gutschriften als "Bezahlt", wenn die Rückerstattung vollständig erfolgt ist.
 ClosePaidContributionsAutomatically=Kennzeichnen Sie automatisch alle Sozial- oder Steuerbeiträge als "Bezahlt", wenn die Zahlung vollständig erfolgt ist.
+ClosePaidVATAutomatically=Klassifizieren Sie die Umsatzsteuererklärung automatisch als "bezahlt", wenn die Zahlung vollständig erfolgt ist.
+ClosePaidSalaryAutomatically=Klassifizieren Sie das Gehalt automatisch als "bezahlt", wenn die Zahlung vollständig erfolgt ist.
 AllCompletelyPayedInvoiceWillBeClosed=Alle Rechnungen ohne Restzahlung werden automatisch mit dem Status "Bezahlt" geschlossen.
 ToMakePayment=Bezahlen
 ToMakePaymentBack=Rückzahlung
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Zuerst muss eine Standardrechnung erstellt
 PDFCrabeDescription=Rechnung PDF-Vorlage Crabe. Eine vollständige Rechnungsvorlage (alte Implementierung der Sponge-Vorlage)
 PDFSpongeDescription=Rechnung PDF-Vorlage Sponge. Eine vollständige Rechnungsvorlage
 PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvolage für normale Rechnungen
-TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
+TerreNumRefModelDesc1=Gibt eine Nummer im Format %syymm-nnnn für Standardrechnungen und %syymm-nnnn für Gutschriften zurück, wobei yy das Jahr, mm der Monat und nnnn eine sequenzielle automatisch inkrementierende Nummer ohne Unterbrechung und ohne Zurücksetzen auf 0 ist
 MarsNumRefModelDesc1=Liefere Nummer im Format  %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung,  %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei  yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist.
 TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul.
-CactusNumRefModelDesc1=Rückgabenummer mit Format %syymm-nnnn für Standard-Rechnungen, %syymm-nnnn für Gutschriften und %syymm-nnnn für Anzahlungsrechnungen wo yy Jahr ist, mm ist der Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
+CactusNumRefModelDesc1=Rückgabenummer im Format %syymm-nnnn für Standard-Rechnungen, %syymm-nnnn für Gutschriften und %syymm-nnnn für Anzahlungsrechnungen, wobei yy das Jahr ist, mm der Monat und nnnn ein ansteigender, lückenloser Zähler ist
 EarlyClosingReason=Grund für die vorzeitige Schließung
 EarlyClosingComment=Notiz zur vorzeitigen Schließung
 ##### Types de contacts #####
@@ -562,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Wenn Sie solche Rechnungen automatisch generie
 DeleteRepeatableInvoice=Rechnungs-Template löschen
 ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen?
 CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung)
-BillCreated=%s Rechnung(en) erstellt
+BillCreated=%s Rechnung(en) generiert
+BillXCreated=Rechnung %s generiert
 StatusOfGeneratedDocuments=Status der Dokumentenerstellung
 DoNotGenerateDoc=Dokumentdatei nicht erstellen
 AutogenerateDoc=Dokumentdatei automatisch erstellen
@@ -580,3 +590,4 @@ FacParentLine=Übergeordnete Rechnungszeile
 SituationTotalRayToRest=Restbetrag zu zahlen ohne Steuern
 PDFSituationTitle=Situation Nr. %d
 SituationTotalProgress=Gesamtfortschritt %d %%
+SearchUnpaidInvoicesWithDueDate=Suche unbezahlte Rechnungen mit Fälligkeitsdatum = %s
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index 0ebb4d77679..642ab786f41 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistiken zu den wichtigsten Geschäftsobjekten in der Datenbank
 BoxLoginInformation=Anmeldeinformationen
 BoxLastRssInfos=Informationen RSS Feed
 BoxLastProducts=%s zuletzt bearbeitete Produkte/Leistungen
@@ -17,9 +18,13 @@ BoxLastActions=Neuste Aktionen
 BoxLastContracts=Neueste Verträge
 BoxLastContacts=Neueste Kontakte/Adressen
 BoxLastMembers=neueste Mitglieder
+BoxLastModifiedMembers=Neueste geänderte Mitglieder
+BoxLastMembersSubscriptions=Neueste Mitglieder-Abonnements
 BoxFicheInter=Neueste Serviceaufträge
 BoxCurrentAccounts=Saldo offene Konten
 BoxTitleMemberNextBirthdays=Geburtstage in diesem Monat (Mitglieder)
+BoxTitleMembersByType=Mitglieder nach Typ
+BoxTitleMembersSubscriptionsByYear=Mitgliederabonnements nach Jahr
 BoxTitleLastRssInfos=%s neueste Neuigkeiten von %s
 BoxTitleLastProducts=Zuletzt bearbeitete Produkte / Leistungen (maximal %s)
 BoxTitleProductsAlertStock=Lagerbestands-Warnungen
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Meine %s neuesten Lesezeichen
 BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste
 BoxLastExpiredServices=Letzte %s älteste Kontake mit aktiven abgelaufenen Diensten.
 BoxTitleLastActionsToDo=Anstehende Termine / Aufgaben (maximal %s)
-BoxTitleLastContracts=Zuletzt bearbeitete Verträge (maximal %s)
-BoxTitleLastModifiedDonations=Zuletzt bearbeitete Spenden (maximal %s)
-BoxTitleLastModifiedExpenses=Zuletzt bearbeitete Spesenabrechnungen (maximal %s)
-BoxTitleLatestModifiedBoms=Zuletzt bearbeitete Stücklisten (maximal %s)
-BoxTitleLatestModifiedMos=Zuletzt bearbeitete Produktionsaufträge (maximal %s)
+BoxTitleLastContracts=Letzte %s-Verträge, die geändert wurden
+BoxTitleLastModifiedDonations=Letzte %s Spenden, die geändert wurden
+BoxTitleLastModifiedExpenses=Neueste %s Spesenabrechnungen, die geändert wurden
+BoxTitleLatestModifiedBoms=Neueste %s-Stücklisten, die geändert wurden
+BoxTitleLatestModifiedMos=Neueste %s Fertigungsaufträge, die geändert wurden
 BoxTitleLastOutstandingBillReached=Kunden mit überschrittenen Maximal-Aussenständen
 BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge)
 BoxGoodCustomers=Gute Kunden
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Neueste %s Kundensendungen
 NoRecordedShipments=Keine erfasste Kundensendung
 BoxCustomersOutstandingBillReached=Kunden mit erreichtem Aussenständen-Limit
 # Pages
-AccountancyHome=Buchführung
+UsersHome=Start Anwender und Gruppen
+MembersHome=Start Mitgliedschaft
+ThirdpartiesHome=Start Drittanbieter
+TicketsHome=Start Tickets
+AccountancyHome=Start Buchhaltung
 ValidatedProjects=Validierte Projekte
diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang
index 342df5e5a55..0a9f317661b 100644
--- a/htdocs/langs/de_DE/cashdesk.lang
+++ b/htdocs/langs/de_DE/cashdesk.lang
@@ -41,14 +41,15 @@ Floor=Bereich / Etage
 AddTable=Tisch hinzufügen
 Place=Tisch
 TakeposConnectorNecesary='TakePOS Connector' erforderlich
-OrderPrinters=Bondrucker
+OrderPrinters=Fügen Sie eine Schaltfläche hinzu, um die Bestellung ohne Zahlung an bestimmte Drucker zu senden (z.B. um eine Bestellung an eine Küche zu senden).
+NotAvailableWithBrowserPrinter=Nicht verfügbar, wenn der Drucker für den Empfang auf Browser eingestellt ist:
 SearchProduct=Produkt suchen
 Receipt=globale Druckeinstellungen
 Header=Kopfzeile
 Footer=Fußzeile
 AmountAtEndOfPeriod=Betrag am Ende der Periode (Tag, Monat oder Jahr)
 TheoricalAmount=Theoretischer Betrag
-RealAmount=Realer Betrag
+RealAmount=tatsächlicher Betrag
 CashFence=Kassenschluss
 CashFenceDone=Kassenschließung für den Zeitraum durchgeführt
 NbOfInvoices=Anzahl der Rechnungen
@@ -56,8 +57,9 @@ Paymentnumpad=Art des Pads zur Eingabe der Zahlung
 Numberspad=Nummernblock
 BillsCoinsPad=Münzen- und Banknoten-Pad
 DolistorePosCategory=TakePOS-Module und andere POS-Lösungen für Dolibarr
-TakeposNeedsCategories=TakePOS benötigt Produktkategorien, um zu funktionieren
-OrderNotes=Bestellhinweise
+TakeposNeedsCategories=TakePOS benötigt mindestens eine Produktkategorie, um zu funktionieren
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS benötigt mindestens 1 Produktkategorie unter der Kategorie <b> %s </b>, um zu funktionieren
+OrderNotes=Kann jedem bestellten Artikel einige Notizen hinzufügen
 CashDeskBankAccountFor=Standardkonto für Zahlungen in
 NoPaimementModesDefined=In der TakePOS-Konfiguration ist kein Zahlungsmodus definiert
 TicketVatGrouped=Gruppieren Sie die Mehrwertsteuer nach Steuersatz der Tickets/Quittungen
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Rechnung ist bereits geprüft
 NoLinesToBill=Keine Zeilen zu berechnen
 CustomReceipt=Benutzerdefinierte Quittung
 ReceiptName=Belegname
-ProductSupplements=Produktergänzungen
+ProductSupplements=Ergänzungen von Produkten verwalten
 SupplementCategory=Ergänzungskategorie
 ColorTheme=Farbschema
 Colorful=Farbig
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Schneller und einfacher Belegdruck. Nur wenige Parameter zum Konfigurieren der Quittung. Drucken via Browser.
 TakeposConnectorMethodDescription=Externes Modul mit zusätzlichen Funktionen. Möglichkeit zum Drucken aus der Cloud.
 PrintMethod=Druckmethode
-ReceiptPrinterMethodDescription=Leistungsstarke Methode mit vielen Parametern. Vollständig anpassbar mit Vorlagen. Kann nicht aus der Cloud drucken.
+ReceiptPrinterMethodDescription=Leistungsstarke Methode mit vielen Parametern. Vollständig anpassbar mit Vorlagen. Der Server, auf dem sich die Anwendung befindet, kann sich nicht in der Cloud befinden (muss in der Lage sein, die Drucker in Ihrem Netzwerk zu erreichen).
 ByTerminal=über Terminal
 TakeposNumpadUsePaymentIcon=Verwenden Sie das Symbol anstelle des Textes auf den Zahlungsschaltflächen des Nummernblocks
 CashDeskRefNumberingModules=Nummerierungsmodul für POS-Verkäufe
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 =  Das Tag <br> <b> {TN} </b> wird zum Hinzufügen de
 TakeposGroupSameProduct=Gruppieren Sie dieselben Produktlinien
 StartAParallelSale=Starten Sie einen neuen Parallelverkauf
 SaleStartedAt=Der Verkauf begann bei %s
-ControlCashOpening=Kontrollieren Sie das Popup-Fenster beim Öffnen des POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Schließen Sie die Kassensteuerung
 CashReport=Kassenbericht
 MainPrinterToUse=Quittungsdrucker
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Das Modul Belegdrucker muss zuerst aktiviert w
 AllowDelayedPayment=Verzögerte Zahlung zulassen
 PrintPaymentMethodOnReceipts=Zahlungsmethode auf Tickets | Quittungen drucken
 WeighingScale=Waage
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang
index 6a04179c699..428747defd8 100644
--- a/htdocs/langs/de_DE/categories.lang
+++ b/htdocs/langs/de_DE/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Kategorie
 Rubriques=Kategorien
 RubriquesTransactions=Transaktionenkategorien
 categories=Kategorien
-NoCategoryYet=Sie haben noch keine Kategorie dieser Art erstellt
+NoCategoryYet=Es wurde kein Schlagwort / keine Kategorie dieses Typs erstellt
 In=Übergeordnete Kategorie
 AddIn=Übergeordnete Kategorie
 modify=Ändern
 Classify=zuordnen
 CategoriesArea=Übersicht Kategorien
-ProductsCategoriesArea=Übersicht Produkt- und Leistungskategorien
-SuppliersCategoriesArea=Übersicht Lieferantenkategorien
-CustomersCategoriesArea=Übersicht Kunden-/Interessentenkategorien
-MembersCategoriesArea=Übersicht Mitgliederkategorien
-ContactsCategoriesArea=Übersicht Kontaktkategorien
-AccountsCategoriesArea=Übersicht Kontenkategorien
-ProjectsCategoriesArea=Übersicht Projektkategorien
-UsersCategoriesArea=Bereich:  Benutzer Tags/Kategorien
+ProductsCategoriesArea=Bereich Produkt- / Service-Schlagwörter / Kategorien
+SuppliersCategoriesArea=Bereich für Lieferanten-Schlagwörter / Kategorien
+CustomersCategoriesArea=Kunden-Schlagwörter / Kategorienbereich
+MembersCategoriesArea=Bereich für Mitglieder-Schlagwörter / Kategorien
+ContactsCategoriesArea=Bereich für Kontakt-Schlagwörter / Kategorien
+AccountsCategoriesArea=Bereich für Bankkonto-Schlagwörter / -kategorien
+ProjectsCategoriesArea=Bereich Projekt-Schlagwörter / Kategorien
+UsersCategoriesArea=Bereich Benutzer-Schlagwörter / Kategorien
 SubCats=Unterkategorie(n)
 CatList=Liste der Kategorien
 CatListAll=Liste der Schlagwörter / Kategorien (alle Typen)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Ordnen Sie dem Lieferanten eine Kategorie zu
 ShowCategory=Zeige Kategorie
 ByDefaultInList=Standardwert in Liste
 ChooseCategory=Kategorie auswählen
-StocksCategoriesArea=Lagerort-Kategorien
-ActionCommCategoriesArea=Ereignis-Kategorien
+StocksCategoriesArea=Lagerkategorien
+ActionCommCategoriesArea=Ereigniskategorien
 WebsitePagesCategoriesArea=Seiteninhalte-Kategorien
-UseOrOperatorForCategories=Benutzer oder Operator für Kategorien
+UseOrOperatorForCategories=Verwenden Sie den Operator 'ODER' für Kategorien
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index 717b52abe65..c768096dfed 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Firmenname %s bereits vorhanden. Bitte wählen Sie einen anderen.
 ErrorSetACountryFirst=Wählen Sie zuerst das Land
 SelectThirdParty=Wähle einen Partner
-ConfirmDeleteCompany=Möchten Sie diesen Partner und alle damit verbundenen Informationen wirklich löschen?
+ConfirmDeleteCompany=Möchten Sie dieses Unternehmen und alle zugehörigen Informationen wirklich löschen?
 DeleteContact=Löschen eines Kontakts/Adresse
-ConfirmDeleteContact=Möchten Sie diesen Partner und alle damit verbundenen Informationen wirklich löschen?
+ConfirmDeleteContact=Möchten Sie diesen Kontakt und alle zugehörigen Informationen wirklich löschen?
 MenuNewThirdParty=neuer Geschäftspartner
 MenuNewCustomer=neuer Kunde
 MenuNewProspect=Neuer Interessent
@@ -43,9 +43,10 @@ Individual=Privatperson
 ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Partner unter dem Partner. In den meisten Fällen, auch wenn Ihr Partner eine natürliche Person ist, reicht die Anlage nur eines Partners aus.
 ParentCompany=Muttergesellschaft
 Subsidiaries=Tochtergesellschaften
-ReportByMonth=Bericht nach Monat
-ReportByCustomers=Bericht nach Kunden
-ReportByQuarter=Bericht Quartal
+ReportByMonth=Bericht pro Monat
+ReportByCustomers=Bericht pro Kunde
+ReportByThirdparties=Bericht pro Dritter
+ReportByQuarter=Bericht pro Kurs
 CivilityCode=Anrede
 RegisteredOffice=Firmensitz
 Lastname=Nachname
@@ -68,7 +69,7 @@ PhoneShort=Tel.
 Skype=Skype
 Call=Anruf
 Chat=Chat
-PhonePro=Telefon (geschäftlich)
+PhonePro=Telefon geschäftl.
 PhonePerso=Telefon (privat)
 PhoneMobile=Telefon (mobil)
 No_Email=Keine E-Mail-Kampagne senden
@@ -77,7 +78,7 @@ Zip=PLZ
 Town=Stadt
 Web=Internetseite
 Poste= Posten
-DefaultLang=Standard-Sprache
+DefaultLang=Standardsprache
 VATIsUsed=Umsatzsteuerpflichtig
 VATIsUsedWhenSelling=Dies definiert ob dieser Partner Steuern auf der Rechnung an seine eigenen Kunden ausweist oder nicht
 VATIsNotUsed=Umsatzsteuerbefreit
@@ -172,14 +173,20 @@ ProfId1ES=NIF (Frankreich): Numéro d'identification fiscale\nCIF (Spanien): Có
 ProfId2ES=Sozialversicherungsnummer
 ProfId3ES=Klassifikation der Wirtschaftszweige
 ProfId4ES=Stiftungsverzeichnis
-ProfId5ES=EORI-Nummer
+ProfId5ES=Prof Id 5 (EORI-Nummer)
 ProfId6ES=-
 ProfId1FR=SIREN (Frankreich): Système d'identification du répertoire des entreprises
 ProfId2FR=SIRET (Frankreich): Système d’identification du répertoire des établissements
 ProfId3FR=NAF (Frankreich): Statistik-Code
 ProfId4FR=RCS (Frankreich): Registre du Commerce et des Sociétés\n(hier: Code im Handels- und Firmenregister)
-ProfId5FR=EORI-Nummer
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI-Nummer
+ProfId6IT=-
 ProfId1LU=R.C.S. Luxemburg
 ProfId2LU=Prof ID 2 (Gewerbe-Erlaubnis)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof ID 3
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI-Nummer
+ProfId5PT=Prof Id 5 (EORI-Nummer)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI-Nummer
+ProfId5RO=Prof Id 5 (EORI-Nummer)
 ProfId6RO=-
 ProfId1RU=OGRN
 ProfId2RU=INN
@@ -323,7 +331,7 @@ CustomerCodeDesc=eindeutige Kundennummer
 SupplierCodeDesc=eindeutige Lieferantennummer
 RequiredIfCustomer=Erforderlich falls Partner Kunde oder Interessent ist
 RequiredIfSupplier=Erforderlich falls Partner Lieferant ist
-ValidityControledByModule=Gültigkeit kontrolliert von Modul
+ValidityControledByModule=Vom Modul kontrollierte Gültigkeit
 ThisIsModuleRules=Regeln für dieses Modul
 ProspectToContact=Lead zu kontaktieren
 CompanyDeleted=Firma "%s" aus der Datenbank gelöscht.
@@ -389,11 +397,11 @@ StatusProspect0=noch nie kontaktiert
 StatusProspect1=Zu kontaktieren
 StatusProspect2=Kontaktierung läuft
 StatusProspect3=erfolgreich kontaktiert
-ChangeDoNotContact=Ändern Sie den Status auf 'Nicht kontaktieren'
-ChangeNeverContacted=Ändern Sie den Status auf 'Noch kein Kontaktversuch'
+ChangeDoNotContact=Status auf 'Nicht kontaktieren' ändern
+ChangeNeverContacted=Status auf 'Noch keine Kontaktaufnahme' ändern
 ChangeToContact=Status auf 'Zu kontaktieren' ändern
-ChangeContactInProcess=Ändern Sie den Status auf 'Kontaktaufnahme läuft'
-ChangeContactDone=Ändern Sie den Status auf 'Erfolgreich kontaktiert'
+ChangeContactInProcess=Status auf 'Kontaktaufnahme läuft' ändern
+ChangeContactDone=Status auf 'Erfolgreich kontaktiert' ändern
 ProspectsByStatus=Interessenten nach Status
 NoParentCompany=keine Muttergesellschaft
 ExportCardToFormat=Karte in Format exportieren
@@ -426,27 +434,27 @@ SocialNetworksInstagramURL=Instagram URL
 SocialNetworksYoutubeURL=Youtube URL
 SocialNetworksGithubURL=Github URL
 YouMustAssignUserMailFirst=Sie müssen zunächst eine E-Mail-Adresse für diesen Benutzer anlegen, um E-Mail-Benachrichtigungen zu ermöglichen.
-YouMustCreateContactFirst=Um E-mail-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger Email-Adresse zum Partner hinzufügen.
+YouMustCreateContactFirst=Um E-Mail-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger E-Mail-Adresse zum Partner hinzufügen.
 ListSuppliersShort=Liste der Lieferanten
 ListProspectsShort=Liste der Interessenten
 ListCustomersShort=Liste der Kunden
 ThirdPartiesArea=Partner und Kontakte
-LastModifiedThirdParties=Zuletzt bearbeitete Geschäftspartner (maximal %s)
-UniqueThirdParties=Gesamtzahl Partner
+LastModifiedThirdParties=Neueste %s Drittanbieter, die geändert wurden
+UniqueThirdParties=Gesamtzahl der Drittanbieter
 InActivity=aktiv
 ActivityCeased=inaktiv
 ThirdPartyIsClosed=Partner ist geschlossen
-ProductsIntoElements=Liste von Produkten/Leistungen in %s
+ProductsIntoElements=Liste der Produkte / Dienstleistungen, die %s zugeordnet sind
 CurrentOutstandingBill=Aktuell ausstehende Rechnung
 OutstandingBill=Max. für ausstehende Rechnung
 OutstandingBillReached=Kreditlimite erreicht
 OrderMinAmount=Mindestbestellwert
-MonkeyNumRefModelDesc=Gibt Zahlen mit dem Format %syymm-nnnn für die Kundennummer und %syymm-nnnn für die Lieferantennummer zurück, wobei yy Jahr, mm Monat und nnnn ununterbrochene Zahlenfolge ohne 0 ist.
+MonkeyNumRefModelDesc=Gibt eine Zahl im Format %syymm-nnnn für den Kundencode und %syymm-nnnn für den Herstellercode zurück, wobei yy das Jahr, mm der Monat und nnnn eine sequenzielle automatisch inkrementierende Zahl ohne Unterbrechung und Zurücksetzung zu 0 ist.
 LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden.
 ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...)
 MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten)
 MergeThirdparties=Partner zusammenlegen
-ConfirmMergeThirdparties=Möchten Sie wirklich diesen Partner mit dem aktuellen Partner zusammenführen? Alle verbundenen Objekte (Rechnungen, Aufträge, ...) werden mit dem aktuellen Partner zusammengeführt, dann wird der Partner gelöscht werden.
+ConfirmMergeThirdparties=Sind Sie sicher, dass Sie den ausgewählten Drittanbieter mit dem aktuellen zusammenführen möchten? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden an den aktuellen Drittanbieter verschoben, wonach der ausgewählte Drittanbieter gelöscht wird.
 ThirdpartiesMergeSuccess=Partner wurden zusammengelegt
 SaleRepresentativeLogin=Login des Vertriebsmitarbeiters
 SaleRepresentativeFirstname=Vorname des Vertreter
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 472a03cbb90..df0d32263fa 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST Einkäufe
 VATCollected=Erhobene USt.
 StatusToPay=Zu zahlen
 SpecialExpensesArea=Bereich für alle Sonderzahlungen
+VATExpensesArea=Bereich für alle TVA-Zahlungen
 SocialContribution=Sozialabgabe oder Steuersatz
 SocialContributions= Steuern- oder Sozialabgaben
 SocialContributionsDeductibles=Abzugsberechtigte Sozialabgaben oder Steuern
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Zahlung Kundenrechnung
 PaymentSupplierInvoice=Zahlung Lieferantenrechnung
 PaymentSocialContribution=Sozialabgaben-/Steuer Zahlung
 PaymentVat=USt.-Zahlung
+AutomaticCreationPayment=Die Zahlung automatisch aufzeichnen
 ListPayment=Liste der Zahlungen
 ListOfCustomerPayments=Liste der Kundenzahlungen
 ListOfSupplierPayments=Liste der Lieferantenzahlungen
@@ -104,6 +106,8 @@ LT2PaymentES=EKSt. Zahlung
 LT2PaymentsES=EKSt. Zahlungen
 VATPayment=USt. Zahlung
 VATPayments=USt Zahlungen
+VATDeclarations=MwSt.-Erklärungen
+VATDeclaration=Umsatzsteuererklärung
 VATRefund=Umsatzsteuer Rückerstattung
 NewVATPayment=Neue Umsatzsteuer Zahlung
 NewLocalTaxPayment=Neue Steuer %s Zahlung
@@ -131,12 +135,20 @@ NewCheckReceipt=Neuen Scheck erhalten
 NewCheckDeposit=Neue Check Hinterlegung
 NewCheckDepositOn=Neue Scheckeinlösung auf Konto: %s
 NoWaitingChecks=Keine Schecks zum Einlösen
-DateChequeReceived=Datum des Scheckerhalts
+DateChequeReceived=Scheck-Empfangsdatum
 NbOfCheques=Anzahl der Schecks
 PaySocialContribution=Zahle eine Sozialabgabe/Steuer
-ConfirmPaySocialContribution=Möchten Sie den Status dieser Sozialabgabe oder Steuer  auf "Bezahlt" ändern?
+PayVAT=Eine Mehrwertsteuererklärung bezahlen
+PaySalary=Zahlen Sie eine Gehaltskarte
+ConfirmPaySocialContribution=Sind Sie sicher, dass Sie diese Sozial- oder Fiskussteuer als bezahlt einstufen möchten?
+ConfirmPayVAT=Möchten Sie diese Umsatzsteuererklärung wirklich als bezahlt einstufen?
+ConfirmPaySalary=Sind Sie sicher, dass Sie diese Gehaltskarte als bezahlt einstufen möchten?
 DeleteSocialContribution=Lösche Sozialabgaben-, oder Steuerzahlung
-ConfirmDeleteSocialContribution=Möchten Sie diese Sozialabgaben-, oder Steuerzahlung wirklich löschen?
+DeleteVAT=Löschen Sie eine Umsatzsteuererklärung
+DeleteSalary=Löschen Sie eine Gehaltskarte
+ConfirmDeleteSocialContribution=Möchten Sie diese Sozial- / Fiskussteuerzahlung wirklich löschen?
+ConfirmDeleteVAT=Möchten Sie diese Umsatzsteuererklärung wirklich löschen?
+ConfirmDeleteSalary=Sind Sie sicher, dass Sie dieses Gehalt löschen wollen?
 ExportDataset_tax_1=Steuer- und Sozialabgaben und Zahlungen
 CalcModeVATDebt=Modus <b>%s USt. auf Engagement Rechnungslegung %s</b>.
 CalcModeVATEngagement=Modus <b>%sTVA auf  Einnahmen-Ausgaben%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- Es sind nur tatsächliche Zahlungen für Rechnungen, Kostenab
 RulesCADue=- Es enthält die fälligen Rechnungen des Kunden, ob diese bezahlt sind oder nicht. <br> - Es basiert auf dem Rechnungsdatum dieser Rechnungen. <br>
 RulesCAIn=- Es umfasst alle effektiven Zahlungen von Rechnungen, die von Kunden erhalten wurden. <br> - Es basiert auf dem Zahlungsdatum dieser Rechnungen. <br>
 RulesCATotalSaleJournal=Es beinhaltet alle Gutschriftspositionen aus dem Verkaufsjournal.
+RulesSalesTurnoverOfIncomeAccounts=Es umfasst (Gutschrift - Lastschrift) von Zeilen für Produktkonten in der Gruppe EINKOMMEN
 RulesAmountOnInOutBookkeepingRecord=Beinhaltet Datensätze aus dem Hauptbuch mit den Gruppen "Aufwand" oder "Ertrag"
 RulesResultBookkeepingPredefined=Beinhaltet Datensätze aus dem Hauptbuch mit den Gruppen "Aufwand" oder "Ertrag"
 RulesResultBookkeepingPersonalized=Zeigt die Buchungen im Hauptbuch mit Konten <b>gruppiert nach Kontengruppen</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Umsatzsteuerauswertung pro Partner
 VATReportByCustomers=Umsatzsteuerauswertung pro Kunde
 VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden 
 VATReportByQuartersInInputOutputMode=Bericht nach Steuersatz für die erhaltene und bezahlte Steuer
+VATReportShowByRateDetails=Details zu diesem Kurs anzeigen
 LT1ReportByQuarters=Steuer 2 Auswertung pro Steuersatz
 LT2ReportByQuarters=Steuer 3 Auswertung pro Steuersatz
 LT1ReportByQuartersES=Bericht von RE Ratex
@@ -217,7 +231,7 @@ Pcg_subtype=Klasse des Kontos
 InvoiceLinesToDispatch=versandbereite Rechnungspositionen
 ByProductsAndServices=Nach Produkten und Leistungen
 RefExt=Externe Referenz
-ToCreateAPredefinedInvoice=Um eine Rechnungsvorlage zu erstellen, erstellen Sie eine normale Rechnung. Anschließend klicken Sie auf den Button "%s", ohne die Rechnung freizugeben.
+ToCreateAPredefinedInvoice=Um eine Vorlagenrechnung zu erstellen, erstellen Sie eine Standardrechnung und klicken Sie dann ohne Validierung auf die Schaltfläche "%s".
 LinkedOrder=Link zur Bestellung
 Mode1=Methode 1
 Mode2=Methode 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Das beim Parnter definierte spezielle Buchhaltu
 ACCOUNTING_ACCOUNT_SUPPLIER=Buchhaltungskonto für Lieferanten
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Das beim Parnter definierte spezielle Buchhaltungskonto wird nur für die Nebenbuchhaltung verwendet. Dieses wird für das Hauptbuch und als Standardwert der Nebenbuchhaltung verwendet, wenn kein dediziertes Kreditorenbuchhaltungskonto für den Partner definiert ist.\n
 ConfirmCloneTax=Duplizierung der Steuer-/Sozialabgaben bestätigen
+ConfirmCloneVAT=Bestätigen Sie den Klon einer Mehrwertsteuererklärung
+ConfirmCloneSalary=Bestätige das Klonen der Gehaltsangabe
 CloneTaxForNextMonth=Für nächsten Monat duplizieren
 SimpleReport=Einfache Berichte
 AddExtraReport=Zusätzliche Berichte (Fügen Sie fremde und nationalen Kundenbericht hinzu)
@@ -253,7 +269,8 @@ AccountingAffectation=Kontierung zuweisen
 LastDayTaxIsRelatedTo=Letzter Tag an dem die Steuer relevant ist
 VATDue=Umsatzsteuer beansprucht
 ClaimedForThisPeriod=Beantragt in der Periode
-PaidDuringThisPeriod=In dieser Perdiode bezahlt
+PaidDuringThisPeriod=Für diesen Zeitraum bezahlt
+PaidDuringThisPeriodDesc=Dies ist die Summe aller Zahlungen im Zusammenhang mit Mehrwertsteuererklärungen, deren Periodenende im ausgewählten Zeitraum liegt
 ByVatRate=Pro Steuersatz
 TurnoverbyVatrate=Verrechneter Umsatz pro Steuersatz
 TurnoverCollectedbyVatrate=Realisierter Umsatz pro Steuersatz
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Kaufumsatz gesammelt
 RulesPurchaseTurnoverDue=- Es enthält die fälligen Rechnungen des Lieferanten, ob diese bezahlt sind oder nicht. <br> - Es basiert auf dem Rechnungsdatum dieser Rechnungen. <br>
 RulesPurchaseTurnoverIn=- Es umfasst alle effektiven Zahlungen von Rechnungen an Lieferanten. <br> - Es basiert auf dem Zahlungsdatum dieser Rechnungen <br>
 RulesPurchaseTurnoverTotalPurchaseJournal=Es enthält alle Belastungszeilen aus dem Einkaufsjournal.
+RulesPurchaseTurnoverOfExpenseAccounts=Es umfasst (Lastschrift - Gutschrift) von Zeilen für Produktkonten in der Gruppe AUSGABEN
 ReportPurchaseTurnover=Kaufumsatz in Rechnung gestellt
 ReportPurchaseTurnoverCollected=Kaufumsatz gesammelt
 IncludeVarpaysInResults = Nehmen Sie verschiedene Zahlungen in Berichte auf
 IncludeLoansInResults = Kredite in Berichte aufnehmen
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Überfällige Rechnungen
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index 16b0ab2b940..c52d1335f8b 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -24,8 +24,8 @@ CronLastOutput=Ausgabe der letzten Ausführung
 CronLastResult=Letzter Resultatcode
 CronCommand=Befehl
 CronList=Geplante Aufträge
-CronDelete=cronjobs löschen
-CronConfirmDelete=Sind Sie sicher, dass Sie diese geplante Aufträge  jetzt löschen möchten?
+CronDelete=Geplante Aufgabe(n) löschen
+CronConfirmDelete=Sind Sie sicher, dass Sie diese geplanten Aufträge jetzt löschen möchten?
 CronExecute=Geplanter Auftrag jetzt ausführen 
 CronConfirmExecute=Sind Sie sicher, dass Sie diese geplante Aufträge jetzt ausführen möchten?
 CronInfo=Das Modul "Cron-Jobs" erlaubt es Aufgaben zu bestimmten Zeitpunkten auszuführen. Die Aufgaben können auch manuell gestartet werden.
@@ -41,7 +41,7 @@ CronClass=Klasse
 CronMethod=Methode
 CronModule=Modul
 CronNoJobs=Keine Jobs eingetragen
-CronPriority=Rang
+CronPriority=Priorität
 CronLabel=Bezeichnung
 CronNbRun=Anzahl Starts
 CronMaxRun=Maximale Anzahl von Starts
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Enddatum kann nicht vor dem Startdatum liegen
 StatusAtInstall=Status bei der Modulinstallation
 CronStatusActiveBtn=Zeitplan
 CronStatusInactiveBtn=Deaktivieren
-CronTaskInactive=Dieser Job ist deaktiviert
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=ID
 CronClassFile=Dateiname mit Klasse
 CronModuleHelp=Name des Dolibarr Modulverzeichnisses (auch für externe Dolibarr Module). <BR> Um zum Beispiel die Abrufmethode eines Dolibarr Produkt-Objektes aufzurufen /htdocs/<u>product</u>/class/product.class.php, ist der Wert für Modul<br><i>product</i>
diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang
index 706af0b1a82..9df6d3767fd 100644
--- a/htdocs/langs/de_DE/ecm.lang
+++ b/htdocs/langs/de_DE/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Datei noch nicht in Datenbank indiziert (bitte Datei
 ExtraFieldsEcmFiles=Extrafelder Ecm-Dateien
 ExtraFieldsEcmDirectories=Extrafelder Ecm-Verzeichnisse
 ECMSetup=DMS Einstellungen
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index b99e6a58364..c3aebb6bf76 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Kein Fehler, Befehl wurde ausgeführt
 # Errors
 ErrorButCommitIsDone=Fehler aufgetreten, Freigabe erfolgt dennoch
-ErrorBadEMail=Die E-Mail-Adresse %s ist nicht korrekt
-ErrorBadMXDomain=E-Mail %s scheint falsch zu sein (Domain hat keinen gültigen MX-Eintrag)
-ErrorBadUrl=URL %s ist nicht korrekt
+ErrorBadEMail=E-Mail %s ist nicht korrekt
+ErrorBadMXDomain=E-Mail %s scheint nicht korrekt zu sein (Domain hat keinen gültigen MX-Eintrag)
+ErrorBadUrl=Die URL %s ist nicht korrekt
 ErrorBadValueForParamNotAString=Ungültiger Wert für Ihren Parameter. Normalerweise passiert das, wenn die Übersetzung fehlt.
 ErrorRefAlreadyExists=Die Referenz <b> %s </b> ist bereits vorhanden.
 ErrorLoginAlreadyExists=Benutzername %s existiert bereits.
 ErrorGroupAlreadyExists=Gruppe %s existiert bereits.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Eintrag wurde nicht gefunden.
 ErrorFailToCopyFile=Konnte die Datei <b>'%s'</b> nicht nach <b>'%s'</b> kopieren.
 ErrorFailToCopyDir=Konnte Verzeichnis '<b>%s</b>' nicht nach '<b>%s</b>' kopieren.
@@ -46,8 +47,8 @@ ErrorWrongDate=Falsches Datum!
 ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s
 ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s)
 ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft.
-ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt.
-ErrorSubjectIsRequired=Der E-Mail-Betreff ist obligatorisch
+ErrorFieldsRequired=Einige erforderliche Felder wurden leer gelassen.
+ErrorSubjectIsRequired=Der Betreff der E-Mail ist erforderlich
 ErrorFailedToCreateDir=Fehler beim Erstellen eines Verzeichnisses. Vergewissern Sie sich, dass der Webserver-Benutzer Schreibberechtigungen für das Dokumentverzeichnis des Systems besitzt. Bei aktiviertem <b>safe_mode</b> sollten die Systemdateien den Webserver-Benutzer oder die -Gruppe als Besitzer haben.
 ErrorNoMailDefinedForThisUser=Für diesen Benutzer ist keine E-Mail-Adresse eingetragen.
 ErrorSetupOfEmailsNotComplete=Das Einrichten von E-Mails ist nicht abgeschlossen
@@ -59,6 +60,7 @@ ErrorDirNotFound=Verzeichnis <b>%s</b> konnte nicht gefunden werden (Ungültiger
 ErrorFunctionNotAvailableInPHP=Die PHP-Funktion <b>%s</b> ist für diese Funktion erforderlich, in dieser PHP-Konfiguration jedoch nicht verfügbar.
 ErrorDirAlreadyExists=Ein Verzeichnis mit diesem Namen existiert bereits.
 ErrorFileAlreadyExists=Eine Datei mit diesem Namen existiert bereits.
+ErrorDestinationAlreadyExists=Eine weitere Datei mit dem Namen <b> %s </b> ist bereits vorhanden.
 ErrorPartialFile=Die Datei wurde nicht vollständig zum Server übertragen.
 ErrorNoTmpDir=Das temporäre Verzeichnis %s existiert nicht.
 ErrorUploadBlockedByAddon=Der Upload wurde durch ein PHP Apache-Plugin blockiert.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Fehler beim Lesen der Datei '%s'
 ErrorCantReadDir=Fehler beim Lesen des Verzeichnisses '%s'
 ErrorBadLoginPassword=Benutzername oder Passwort falsch
 ErrorLoginDisabled=Ihr Konto wurde deaktiviert
-ErrorFailedToRunExternalCommand=Fehler beim Ausführen des externen Befehls. Überprüfen Sie dessen Verfügbarkeit und Ausführbarkeit durch den PHP-Server. Sollte der <b>PHP Safe Mode</b> aktiviert sein, stellen Sie sicher dass der Befehl in einem der <b>safe_mode_exec_dir</b>-Verzeichnisse ausgeführt wird.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Passwortänderung fehlgeschlagen
 ErrorLoginDoesNotExists=Benutzer mit Anmeldung <b>%s</b> konnte nicht gefunden werden.
 ErrorLoginHasNoEmail=Dieser Benutzer hat keine E-Mail-Adresse. Prozess abgebrochen.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=Die Seite/der Container <strong> %s <
 ErrorDuringChartLoad=Fehler beim Laden des Kontenplans. Wenn einige Konten nicht geladen wurden, können Sie sie trotzdem manuell eingeben.
 ErrorBadSyntaxForParamKeyForContent=Fehlerhafte Syntax für param keyforcontent. Muss einen Wert haben, der mit %s oder %s beginnt
 ErrorVariableKeyForContentMustBeSet=Fehler, die Konstante mit dem Namen %s (mit Textinhalt zum Anzeigen) oder %s (mit externer URL zum Anzeigen) muss gesetzt sein.
+ErrorURLMustEndWith=Die URL %s muss mit %s enden
 ErrorURLMustStartWithHttp=Die URL %s muss mit http: // oder https: // beginnen.
+ErrorHostMustNotStartWithHttp=Der Hostname %s darf NICHT mit http: // oder https: // beginnen
 ErrorNewRefIsAlreadyUsed=Fehler, die neue Referenz ist bereits in Benutzung
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Fehler, eine zu einer bereits geschlossenen Rechnung gehörende Zahlung kann nicht gelöscht werden.
 ErrorSearchCriteriaTooSmall=Suchkriterium zu klein
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Öffentliche Schnittstelle wurde nicht aktiviert
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=Die Sprache der neuen Seite muss definiert werden, wenn sie als Übersetzung einer anderen Seite festgelegt ist
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Die Sprache der neuen Seite darf nicht die Ausgangssprache sein, wenn sie als Übersetzung einer anderen Seite festgelegt ist
 ErrorAParameterIsRequiredForThisOperation=Für diesen Vorgang ist ein Parameter obligatorisch
+ErrorDateIsInFuture=Fehler, das Datum kann nicht in der Zukunft liegen
+ErrorAnAmountWithoutTaxIsRequired=Fehler, Betrag ist notwendig
+ErrorAPercentIsRequired=Fehler, bitte geben Sie den Prozentsatz korrekt ein
+ErrorYouMustFirstSetupYourChartOfAccount=Sie müssen zuerst Ihren Kontenplan einrichten
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ihr PHP Parameter upload_max_filesize (%s) ist größer als Parameter post_max_size (%s). Dies ist eine inkonsistente Einstellung.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warnung: Dateieintrag zur ECM-Datenbanki
 WarningTheHiddenOptionIsOn=Achtung, die versteckte Option <b> %s </b> ist aktiviert.
 WarningCreateSubAccounts=Achtung, Sie können kein Unterkonto direkt erstellen. Sie müssen einen Geschäftspartner oder einen Benutzer erstellen und ihm einen Buchungscode zuweisen, um sie in dieser Liste zu finden
 WarningAvailableOnlyForHTTPSServers=Nur verfügbar, wenn eine HTTPS-gesicherte Verbindung verwendet wird.
+WarningModuleXDisabledSoYouMayMissEventHere=Das Modul %s wurde nicht aktiviert. Sie können also eine Menge Veranstaltung hier verpassen.
+ErrorActionCommPropertyUserowneridNotDefined=Der Besitzer des Benutzers ist erforderlich
+ErrorActionCommBadType=Der ausgewählte Ereignistyp (ID: %n, Code: %s) ist im Wörterbuch für den Ereignistyp nicht vorhanden
+CheckVersionFail=Versionsprüfung fehlgeschlagen
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/de_DE/eventorganization.lang b/htdocs/langs/de_DE/eventorganization.lang
new file mode 100644
index 00000000000..f7f265a2e8b
--- /dev/null
+++ b/htdocs/langs/de_DE/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Organisation von Ereignissen
+EventOrganizationDescription = Organisatio von Ereignissenn durch Projekt-Modul
+EventOrganizationDescriptionLong= Verwalten Sie die Ereignisorganisation für Konferenzen, Teilnehmer, Redner und Teilnehmer mit einer öffentlichen Abonnementseite
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organisierte Veranstaltungen
+EventOrganizationConferenceOrBoothMenuLeft = Konferenz oder Stand
+
+#
+# Admin page
+#
+EventOrganizationSetup = Einstellungen der Ereignisorganisation
+Settings = Einstellungen
+EventOrganizationSetupPage = Einstellungs-Seite für die Ereignisorganisation
+EVENTORGANIZATION_TASK_LABEL = Bezeichnung der Aufgaben, die automatisch erstellt werden sollen, wenn das Projekt bestätigt wird
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategorie, die Drittanbietern hinzugefügt werden soll, wird automatisch erstellt, wenn jemand eine Konferenz vorschlägt
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategorie, die Drittanbietern hinzugefügt werden soll, wird automatisch erstellt, wenn sie einen Stand vorschlagen
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Vorlage einer E-Mail, die nach Erhalt eines Konferenzvorschlags gesendet werden soll.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Vorlage einer E-Mail, die nach Erhalt eines Standvorschlags gesendet werden soll.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Vorlage einer E-Mail, die gesendet werden soll, nachdem ein Abonnement für einen Stand bezahlt wurde.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = E-Mail-Vorlage, die gesendet werden soll, nachdem ein Abonnement für eine Veranstaltung bezahlt wurde.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Vorlage der E-Mail bei Massenaktion an Teilnehmer
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Vorlage der Massenaktion-E-Mail an die Redner
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtern Sie die Auswahlliste des Drittanbieters in der Erstellungskarte / dem Formular des Teilnehmers nach Kategorie
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtern Sie die Auswahlliste des Drittanbieters in der Teilnehmererstellungskarte / dem Formular nach Kundentyp
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Konferenz oder Stand
+ManageOrganizeEvent = Ereignis-Organisation verwalten
+ConferenceOrBooth = Konferenz oder Stand
+ConferenceOrBoothTab = Konferenz oder Stand
+AmountOfSubscriptionPaid = Betrag des bezahlten Abonnements
+DateSubscription = Datum Teilnahme
+ConferenceOrBoothAttendee = Konferenz- oder Standteilnehmer
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Ihre Anfrage für die Konferenz wurde empfangen
+YourOrganizationEventBoothRequestWasReceived = Ihre Anfrage für Stand wurde empfangen
+EventOrganizationEmailAskConf = Anfrage für eine Konferenz
+EventOrganizationEmailAskBooth = Anfrage für Stand
+EventOrganizationEmailSubsBooth = Abonnement für Stand
+EventOrganizationEmailSubsEvent = Abonnement für eine Veranstaltung
+EventOrganizationMassEmailAttendees = Kommunikation mit den Teilnehmern
+EventOrganizationMassEmailSpeakers = Kommunikation mit den Sprechern
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Erlauben Sie unbekannten Personen, Konferenzen vorzuschlagen
+AllowUnknownPeopleSuggestConfHelp=Erlauben Sie unbekannten Personen, Konferenzen vorzuschlagen
+AllowUnknownPeopleSuggestBooth=Erlauben Sie unbekannten Personen, einen Stand vorzuschlagen
+AllowUnknownPeopleSuggestBoothHelp=Erlauben Sie unbekannten Personen, einen Stand vorzuschlagen
+PriceOfRegistration=Preis der Registrierung
+PriceOfRegistrationHelp=Preis der Registrierung
+PriceOfBooth=Abonnementpreis für einen Stand
+PriceOfBoothHelp=Abonnementpreis für einen Stand
+EventOrganizationICSLink=Verknüpfe ICS für Ereignisse
+ConferenceOrBoothInformation=Konferenz- oder Standinformationen
+Attendees = Teilnehmer
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Sicherer Schlüssel des öffentlichen Registrierungslinks zu einer Konferenz
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Entwurf
+EvntOrgSuggested = Empfohlen
+EvntOrgConfirmed = Bestätigt
+EvntOrgNotQualified = Nicht qualifiziert
+EvntOrgDone = Erledigt
+EvntOrgCancelled = Abgesagt
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Öffentlicher Link zur Registrierung zu einer Konferenz
+MissingOrBadSecureKey = Der Sicherheitsschlüssel ist ungültig oder fehlt
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Ereignistyp
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/de_DE/externalsite.lang b/htdocs/langs/de_DE/externalsite.lang
index 4d4f246299f..26cabf1b96c 100644
--- a/htdocs/langs/de_DE/externalsite.lang
+++ b/htdocs/langs/de_DE/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Konfigurations-Link auf externe Webseite
-ExternalSiteURL=URL der externen Seite
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Modul ExternalSite wurde nicht richtig konfiguriert.
 ExampleMyMenuEntry=Mein Menü-Eintrag
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index 297606467e7..37ef44b5879 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -13,11 +13,11 @@ ToReviewCP=wartet auf Genehmigung
 ApprovedCP=genehmigt
 CancelCP=storniert
 RefuseCP=abgelehnt
-ValidatorCP=genehmigt durch
+ValidatorCP=Verantwortlicher
 ListeCP=Urlaubsliste
 Leave=Urlaubsantrag
 LeaveId=Urlaubs-ID
-ReviewedByCP=Wird geprüft von
+ReviewedByCP=Zu genehmigen von
 UserID=Benutzer ID
 UserForApprovalID=Benutzer für die Genehmigungs-ID
 UserForApprovalFirstname=Vorname des Genehmigungsbenutzers
@@ -40,8 +40,8 @@ TypeOfLeaveId=Art der Urlaubs-ID
 TypeOfLeaveCode=Art des Urlaubscodes
 TypeOfLeaveLabel=Art des Urlaubslabels
 NbUseDaysCP=Anzahl genommene Urlaubstage
-NbUseDaysCPHelp=Die Berechnung berücksichtigt die in den Stammdaten definierten arbeitsfreien Tage und Feiertage.
-NbUseDaysCPShort=genommene Tage
+NbUseDaysCPHelp=Die Berechnung berücksichtigt die arbeitsfreien Tage und Feiertage, die im Wörterbuch definiert sind.
+NbUseDaysCPShort=Urlaubstage
 NbUseDaysCPShortInMonth=Urlaubstage im Monat
 DayIsANonWorkingDay=%s ist ein arbeitsfreier Tag
 DateStartInMonth=Startdatum im Monat
@@ -55,7 +55,7 @@ TitleDeleteCP=Urlaubsantrag löschen
 ConfirmDeleteCP=Möchten Sie diesen Urlaubsantrag wirklich löschen?
 ErrorCantDeleteCP=Fehler: Sie haben nicht die Berechtigung, diesen Urlaubsantrag zu löschen.
 CantCreateCP=Sie haben nicht die Berechtigung Urlaub zu beantragen.
-InvalidValidatorCP=Bitte wählen Sie einen Vorgesetzten, der Ihren Urlaubsantrag prüft.
+InvalidValidatorCP=Sie müssen den Genehmigenden für Ihren Urlaubsantrag auswählen.
 NoDateDebut=Bitte wählen Sie ein Datum für den gewünschten Beginn Ihres Urlaubs
 NoDateFin=Bitte wählen Sie ein Datum für das gewünschte Ende Ihres Urlaubs
 ErrorDureeCP=Ihr Urlaubsantrag enthält keine Werktage.
@@ -80,14 +80,14 @@ UserCP=Mitarbeiter
 ErrorAddEventToUserCP=Ein Fehler ist beim Erstellen des Sonderurlaubs aufgetreten.
 AddEventToUserOkCP=Das Hinzufügen des Sonderurlaubs wurde abgeschlossen.
 MenuLogCP=Zeige Änderungsprotokoll
-LogCP=Protokoll über Aktualisierungen von verfügbaren Urlaubstagen
-ActionByCP=Ausgeführt von
-UserUpdateCP=Für den Benutzer
+LogCP=Protokoll aller Aktualisierungen von "Urlaubsübersicht"
+ActionByCP=Geändert von
+UserUpdateCP=Aktualisiert für
 PrevSoldeCP=Vorherige Übersicht
 NewSoldeCP=Neuer Saldo
 alreadyCPexist=Für den gewählten Zeitraum wurde bereits ein Urlaubsantrag erstellt.
-FirstDayOfHoliday=Erster Tag des Urlaubs
-LastDayOfHoliday=Letzter Tag des Urlaubs
+FirstDayOfHoliday=Erster Tag des Urlaubsantrags
+LastDayOfHoliday=Letzter Tag des Urlaubsantrags
 BoxTitleLastLeaveRequests=Zuletzt bearbeitete Urlaubsanträge (maximal %s)
 HolidaysMonthlyUpdate=Monatliches Update
 ManualUpdate=Manuelles Update
@@ -104,8 +104,8 @@ LEAVE_SICK=Krankheit
 LEAVE_OTHER=Andere Gründe
 LEAVE_PAID_FR=bezahlter Urlaub
 ## Configuration du Module ##
-LastUpdateCP=Letzte automatische Aktualisierung der Urlaubszuordnung
-MonthOfLastMonthlyUpdate=Monat der letzten automatischen Aktualisierung der Urlaubszuordnung
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Erfolgreich bearbeitet.
 Module27130Name= Verwaltung von Urlaubsanträgen
 Module27130Desc= Verwaltung von Urlaubsanträgen
@@ -125,8 +125,8 @@ HolidaysCanceledBody=Ihr Urlaubsantrag vom %s bis %s wurde storniert.
 FollowedByACounter=0 = Zähler nicht verwenden<br>1 = Zähler verwenden (diese Art von Urlaub wird mit einem Zähler für den mitarbeiterbezogenen Urlaubsanspruch versehen. Der Zähler wird manuell oder automatisch erhöht oder verringert, wenn der Urlaubsantrag genehmigt wurde.)
 NoLeaveWithCounterDefined=Es sind keine Urlaubsarten definiert, die durch einen Zähler überwacht sind.
 GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü <strong>Start - Einstellungen - Stammdaten - Urlaubsarten </strong> um die verschiedenen Urlaubsarten zu konfigurieren.
-HolidaySetup=Einrichtung des Moduls Holiday
-HolidaysNumberingModules=Hinterlegen Sie die Nummerierung der Anforderungsmodelle
+HolidaySetup=Konfiguration des Modul "Urlaubsantrags-Verwaltung"
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Vorlage für Urlaubsanträge PDF
 FreeLegalTextOnHolidays=Freitext als PDF
 WatermarkOnDraftHolidayCards=Wasserzeichen auf Urlaubsantragsentwurf (leerlassen wenn keines benötigt wird)
diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang
index c3bf5170ae6..964ecea1c7f 100644
--- a/htdocs/langs/de_DE/hrm.lang
+++ b/htdocs/langs/de_DE/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Sind Sie sicher, dass Sie diese Einrichtung löschen
 OpenEtablishment=Einrichtung öffnen
 CloseEtablishment=Einrichtung schliessen
 # Dictionary
-DictionaryPublicHolidays=PV - Öffentliche Feiertage
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=PV - Abteilungsliste
 DictionaryFunction=HRM - Stellenangebote
 # Module
diff --git a/htdocs/langs/de_DE/knowledgemanagement.lang b/htdocs/langs/de_DE/knowledgemanagement.lang
new file mode 100644
index 00000000000..0488302e764
--- /dev/null
+++ b/htdocs/langs/de_DE/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Wissensmanagement-System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Verwalten einer Wissensmanagement- (KM) oder Helpdesk-Basis
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Einstellungen des Wissensmanagement-Systems
+Settings = Einstellungen
+KnowledgeManagementSetupPage = Einstellungsseite für das Wissensmanagement-System
+
+
+#
+# About page
+#
+About = Über
+KnowledgeManagementAbout = Über Wissensmanagement
+KnowledgeManagementAboutPage = Über Wissensmanagement Seite
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Wissensmanagement
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Wissensbasis
+ListKnowledgeRecord = Liste der Artikel
+NewKnowledgeRecord = Neuer Artikel
+ValidateReply = Lösung bestätigen
+KnowledgeRecords = Artikel
+KnowledgeRecord = Artikel
+KnowledgeRecordExtraFields = Extrafelder für Artikel
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index 9a61df6591a..b4e3aa39c00 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopisch
 Language_ar_AR=Arabisch
 Language_ar_EG=Arabisch (Ägypten)
 Language_ar_SA=Arabisch
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Aserbaidschanisch
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (Indien)
@@ -84,6 +85,7 @@ Language_nl_NL=Niederländisch
 Language_pl_PL=Polnisch
 Language_pt_BR=Portugiesisch (Brasilien)
 Language_pt_PT=Portugiesisch (Portugal)
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumänisch
 Language_ru_RU=Russisch
 Language_ru_UA=Russisch (Ukraine)
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index 3c7a87f490e..72eac220a72 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=An Empfänger:
 MailCC=Kopie an
 MailToCCUsers=Kopie an Empfänger
 MailCCC=Blindkopie an
-MailTopic=E-Mail-Betreff
+MailTopic=Email subject
 MailText=Inhalt
 MailFile=Angehängte Dateien
 MailMessage=E-Mail-Text
@@ -118,7 +118,7 @@ NbOfEMailingsSend=E-Mail-Kampagne versendet
 IdRecord=Eintrag-ID
 DeliveryReceipt=Empfangsbestätigung
 YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit einem <b>Komma</b>
-TagCheckMail=Öffnen der Mail verfolgen
+TagCheckMail=Öffnen der E-Mail verfolgen
 TagUnsubscribe="Abmelden"-Link
 TagSignature=Absender Signatur
 EMailRecipient=Empfänger E-Mail
@@ -126,17 +126,17 @@ TagMailtoEmail=Empfänger E-Mail (beinhaltet html "mailto:" link)
 NoEmailSentBadSenderOrRecipientEmail=Kein E-Mail gesendet. Ungültige Absender- oder Empfängeradresse. Benutzerprofil kontrollieren.
 # Module Notifications
 Notifications=Benachrichtigungen
-NotificationsAuto=Benachrichtigungen Auto.
+NotificationsAuto=E-Mail-Benachrichtigungen
 NoNotificationsWillBeSent=Für diesen Ereignistyp und dieses Unternehmen sind keine automatischen E-Mail-Benachrichtigungen geplant
 ANotificationsWillBeSent=1 automatische Benachrichtigung wird per E-Mail gesendet
 SomeNotificationsWillBeSent=%s automatische Benachrichtigungen werden per E-Mail gesendet
-AddNewNotification=Abonnieren Sie eine neue automatische E-Mail-Benachrichtigung (Ziel / Ereignis)
-ListOfActiveNotifications=Alle aktiven Abonnements (Ziele / Ereignisse) für die automatische E-Mail-Benachrichtigung auflisten
-ListOfNotificationsDone=Alle automatisch gesendeten E-Mail-Benachrichtigungen auflisten
+AddNewNotification=Abonnieren Sie eine neue automatische E-Mail-Benachrichtigung
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Der E-Mail-Versand wurde auf '%s' konfiguriert. Dieser Modus kann nicht für E-Mail-Kampagnen verwendet werden.
 MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Einstellungen - E-Mails%s den Parameter <strong>'%s'</strong> auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die E-Mail-Kampagnen-Funktion nutzen.
 MailSendSetupIs3=Bei Fragen über die Einrichtung Ihres SMTP-Servers, können Sie %s fragen.
-YouCanAlsoUseSupervisorKeyword=Sie können auch das Schlüsselwort <strong>__SUPERVISOREMAIL__</strong> um E-Mail haben, die an den Vorgesetzten des Benutzers gesendet hinzufügen (funktioniert nur, wenn eine E-Mail für dieses Supervisor definiert)
+YouCanAlsoUseSupervisorKeyword=Sie können auch das Schlüsselwort <strong>__SUPERVISOREMAIL__</strong> eintragen, um E-Mails an den Vorgesetzten eines Benutzers zu senden (funktioniert nur, wenn eine E-Mail-Adresse für den jeweiligen Supervisor hinterlegt wurde)
 NbOfTargetedContacts=Aktuelle Anzahl der E-Mails-Kontakte
 UseFormatFileEmailToTarget=Die importierte Datei muss im folgenden Format vorliegen:<br><strong>E-Mail-Adresse;Nachname;Vorname;Zusatzinformationen</strong>.
 UseFormatInputEmailToTarget=Geben Sie eine Zeichenkette im Format<br><strong>E-Mail-Adresse;Nachname;Vorname;Zusatzinformationen</strong> ein
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index f75c58b846a..ed635ddccd9 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Speichern und neu
 TestConnection=Verbindung testen
 ToClone=Duplizieren
 ConfirmCloneAsk=Möchten Sie das Objekt <b> %s </b> sicher klonen?
-ConfirmClone=Wählen Sie die zu duplizierenden Daten:
+ConfirmClone=Wählen Sie die Daten aus, die Sie klonen möchten:
 NoCloneOptionsSpecified=Keine Duplikationsoptionen ausgewählt.
 Of=von
 Go=Weiter
@@ -246,7 +246,7 @@ DefaultModel=Standard Dokumentvorlage
 Action=Ereignis
 About=Über
 Number=Anzahl
-NumberByMonth=Anzahl nach Monat
+NumberByMonth=Gesamtzahl der Berichte pro Monat
 AmountByMonth=Umsatz nach Monat
 Numero=Nummer
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Änderungsdatum
 IPModification=Änderungs-IP
 DateLastModification=Datum letzte Änderung
 DateValidation=Freigabedatum
+DateSigning=Unterzeichnungsdatum
 DateClosing=Schließungsdatum
 DateDue=Fälligkeitsdatum
 DateValue=Valutadatum
@@ -325,8 +326,8 @@ Weeks=Wochen
 Today=Heute
 Yesterday=Gestern
 Tomorrow=Morgen
-Morning=Morgen
-Afternoon=Nachmittag
+Morning=vormittags
+Afternoon=nachmittags
 Quadri=vierfach
 MonthOfDay=Tag des Monats
 DaysOfWeek=Wochentage
@@ -340,8 +341,8 @@ KiloBytes=Kilobyte
 MegaBytes=Megabyte
 GigaBytes=Gigabyte
 TeraBytes=Terabyte
-UserAuthor=Benutzer der Erstellung
-UserModif=Benutzer des letzten Updates
+UserAuthor=Angelegt von
+UserModif=Geändert von
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Stückpreis (netto) (Währung)
 UnitPriceTTC=Stückpreis (brutto)
 PriceU=VP
 PriceUHT=VP (netto)
-PriceUHTCurrency=Nettopreis (Währung)
+PriceUHTCurrency=U.P. (netto) (Währung)
 PriceUTTC=St.-Pr. (inkl. Steuern)
 Amount=Betrag
 AmountInvoice=Rechnungsbetrag
@@ -389,6 +390,8 @@ AmountTotal=Gesamtbetrag
 AmountAverage=Durchschnittsbetrag
 PriceQtyMinHT=Mindestmengenpreis (netto)
 PriceQtyMinHTCurrency=Stückpreis pro Menge (netto) (Währung)
+PercentOfOriginalObject=Prozent des ursprünglichen Objekts
+AmountOrPercent=Betrag oder Prozent
 Percentage=Prozentsatz
 Total=Gesamt
 SubTotal=Zwischensumme
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Zusätzliche Cent
 VATRate=Steuersatz
+RateOfTaxN=Rate of tax %s
 VATCode=Steuersatz
 VATNPR=Steuersatz
 DefaultTaxRate=Standardsteuersatz
@@ -469,9 +473,9 @@ ContactsForCompany=Ansprechpartner/Adressen dieses Partners
 ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner
 AddressesForCompany=Anschriften zu diesem Partner
 ActionsOnCompany=Aktionen für diesen Partner
-ActionsOnContact=Aktionen für diesen Kontakt
+ActionsOnContact=Termine / Ereignisse für diesen Kontakt
 ActionsOnContract=Ereignisse zu diesem Kontakt
-ActionsOnMember=Aktionen zu diesem Mitglied
+ActionsOnMember=Ereignisse zu diesem Mitglied
 ActionsOnProduct=Ereignisse zu diesem Produkt
 NActionsLate=%s verspätet
 ToDo=zu erledigen
@@ -500,9 +504,11 @@ By=Durch
 From=Von
 FromDate=von
 FromLocation=von
-at=beim
 to=An
 To=An
+ToDate=An
+ToLocation=An
+at=beim
 and=und
 or=oder
 Other=Andere
@@ -668,7 +674,7 @@ Reason=Grund
 FeatureNotYetSupported=Diese Funktion wird (noch) nicht unterstützt
 CloseWindow=Fenster schließen
 Response=Antwort
-Priority=Wichtigkeit
+Priority=Priorität
 SendByMail=Per E-Mail versenden
 MailSentBy=E-Mail Absender
 NotSent=nicht gesendet
@@ -724,7 +730,8 @@ MenuMembers=Mitglieder
 MenuAgendaGoogle=Google-Agenda
 MenuTaxesAndSpecialExpenses=Steuern | Sonderausgaben
 ThisLimitIsDefinedInSetup=Gesetzte Dolibarr-Limits (Menü Start-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb
-NoFileFound=Keine Dokumente in diesem Verzeichnis
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=Keine Dokumente hochgeladen
 CurrentUserLanguage=Aktuelle Benutzersprache
 CurrentTheme=Aktuelles Design
 CurrentMenuManager=Aktuelle Menüverwaltung
@@ -830,8 +837,8 @@ Access=Zugriff
 SelectAction=Aktion auswählen
 SelectTargetUser=Zielbenutzer/Mitarbeiter wählen
 HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage
-SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "<strong>%s</strong>" (oder "%s")
-OriginFileName=Original Dateiname
+SaveUploadedFileWithMask=Datei auf dem Server unter dem Namen "<strong>%s</strong>" speichern (wenn deaktiviert wird der %s benutzt)
+OriginFileName=original Dateiname
 SetDemandReason=Quelle definieren
 SetBankAccount=Bankkonto angeben
 AccountCurrency=Kontowährung
@@ -840,7 +847,7 @@ XMoreLines=%s Zeile(n) versteckt
 ShowMoreLines=Mehr/weniger Zeilen anzeigen
 PublicUrl=Öffentliche URL
 AddBox=Box anfügen
-SelectElementAndClick=Element auswählen und %s anklicken
+SelectElementAndClick=Wählen Sie ein Element aus und klicken Sie auf %s
 PrintFile=Drucke Datei %s
 ShowTransaction=Transaktion auf Bankkonto anzeigen
 ShowIntervention=Zeige Serviceauftrag
@@ -851,8 +858,8 @@ Denied=abgelehnt
 ListOf=Liste von %s
 ListOfTemplates=Liste der Vorlagen
 Gender=Geschlecht
-Genderman=männlich
-Genderwoman=weiblich
+Genderman=Männlich
+Genderwoman=Weiblich
 Genderother=Sonstige
 ViewList=Listenansicht
 ViewGantt=Gantt-Ansicht
@@ -899,8 +906,10 @@ ViewAccountList=Hauptbuch anzeigen
 ViewSubAccountList=Unterkonten-Buch anzeigen
 RemoveString=Entfernen Sie die Zeichenfolge '%s'
 SomeTranslationAreUncomplete=Einige Sprachen sind nur teilweise übersetzt oder enthalten Fehler. Wenn Sie dies feststellen, können Sie die Übersetzungen unter <a href="https://www.transifex.com/dolibarr-association/dolibarr/translate/#de_DE/" target="_blank">https://www.transifex.com/dolibarr-association/dolibarr/translate/#de_DE/</a> verbessern bzw. ergänzen.
-DirectDownloadLink=Direkter Download Link
-DirectDownloadInternalLink=Direkter Download-Link (muss angemeldet sein und benötigt Berechtigungen)
+DirectDownloadLink=Öffentlicher Download-Link
+PublicDownloadLinkDesc=Zum Herunterladen der Datei ist nur der Link erforderlich
+DirectDownloadInternalLink=Privater Download-Link
+PrivateDownloadLinkDesc=Sie müssen eingeloggt sein und Berechtigungen zum Anzeigen oder Herunterladen der Datei benötigen
 Download=Download
 DownloadDocument=Dokument herunterladen
 ActualizeCurrency=Update-Wechselkurs
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Kontakte
 SearchIntoMembers=Mitglieder
 SearchIntoUsers=Benutzer
 SearchIntoProductsOrServices=Produkte oder Dienstleistungen
+SearchIntoBatch=Lote / Serien
 SearchIntoProjects=Projekte
 SearchIntoMO=Fertigungsaufträge
 SearchIntoTasks=Aufgaben
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Tastatur Kürzel
 AssignedTo=Zugewiesen an
 Deletedraft=Entwurf löschen
 ConfirmMassDraftDeletion=Bestätigung Massenlöschung Entwurf
-FileSharedViaALink=Datei via Link geteilt
+FileSharedViaALink=Datei mit einem öffentlichen Link geteilt
 SelectAThirdPartyFirst=Wähle zuerst einen Partner...
 YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox"-Modus
 Inventory=Inventur
 AnalyticCode=Analyse-Code
 TMenuMRP=Produktion
+ShowCompanyInfos=Firmeninfos anzeigen
 ShowMoreInfos=Zeige mehr Informationen
 NoFilesUploadedYet=Bitte zuerst ein Dokument hochladen
 SeePrivateNote=Private Notizen ansehen
@@ -1063,8 +1074,9 @@ ValidFrom=Gültig ab
 ValidUntil=Gültig bis
 NoRecordedUsers=Keine Benutzer
 ToClose=Zu schließen
+ToRefuse=To refuse
 ToProcess=Zu bearbeiten
-ToApprove=Zu genemigen
+ToApprove=Zu genehmigen
 GlobalOpenedElemView=Globale Ansicht
 NoArticlesFoundForTheKeyword=Kein Artikel zu Schlüssselwort gefunden '<strong>%s</strong>'
 NoArticlesFoundForTheCategory=Kein Artikel für Kategorie gefunden
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Aktualisierung für alle Zeilen
 OnHold=angehalten
 Civility=Anrede/Titel
 AffectTag=Schlagwort beeinflussen
+CreateExternalUser=Externen Benutzer anlegen
 ConfirmAffectTag=Massen-Schlagwort-Affekt
 ConfirmAffectTagQuestion=Sind Sie sicher, dass Sie Tags für die ausgewählten Datensätze von %s beeinflussen möchten?
 CategTypeNotFound=Für den Datensatztyp wurde kein Tag-Typ gefunden
+CopiedToClipboard=In die Zwischenablage kopiert
+InformationOnLinkToContract=Dieser Betrag ist nur die Summe aller Vertragszeilen. Zeitbegriff wird nicht berücksichtigt.
+ConfirmCancel=Bist du sicher, dass du abbrechen möchtest
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang
index a81a6a23593..38064b81c07 100644
--- a/htdocs/langs/de_DE/margins.lang
+++ b/htdocs/langs/de_DE/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produkt oder Dienstleistung
 AllProducts=Alle Produkte und Leistungen
 ChooseProduct/Service=Produkt oder Service wählen
 ForceBuyingPriceIfNull=Benutze EK-Preis/Herstellkosten als Verkaufspreis, wenn nicht definiert
-ForceBuyingPriceIfNullDetails=Falls die Option aktiviert ist, wird die Spanne der Zeile mit Null angezeigt (EK-Preis/Herstellkosten = Verkaufspreis). Ist die Option deaktiviert, wird die Spanne gleich der Voreinstellung sein.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin-Methode für globale Rabatte
 UseDiscountAsProduct=als Produkt
 UseDiscountAsService=als Dienstleistung
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index c11bfa1dff2..a76d0184372 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: <b>%s</b>
 ErrorUserPermissionAllowsToLinksToItselfOnly=Aus Sicherheitsgründen müssen Sie die Berechtigungen zur Mitgliederbearbeitung besitzen, um ein Mitglied mit einem fremden Benutzerkonto (einem anderen als Ihrem eigenen) zu verknüpfen.
 SetLinkToUser=Mit Benutzer verknüpft
 SetLinkToThirdParty=Mit Partner verknüpft
-MembersCards=Visitenkarten der Mitglieder
+MembersCards=Visitenkarten für Mitglieder
 MembersList=Liste der Mitglieder
 MembersListToValid=Liste freizugebender Mitglieder
 MembersListValid=Liste freigegebener Mitglieder
 MembersListUpToDate=Aktuelle Mitgliederliste
 MembersListNotUpToDate=Ehemalige Mitglieder
+MembersListExcluded=Liste der ausgeschlossenen Mitglieder
 MembersListResiliated=Liste der deaktivierten Mitglieder
 MembersListQualified=Liste der qualifizierten Mitglieder
 MenuMembersToValidate=Freizugebende
 MenuMembersValidated=Freigegebene Mitglieder
+MenuMembersExcluded=Ausgeschlossene Mitglieder
 MenuMembersResiliated=Deaktivierte Mitglieder
 MembersWithSubscriptionToReceive=Mitglieder mit ausstehendem Beitrag
 MembersWithSubscriptionToReceiveShort=Zu registrierende Mitglieder
 DateSubscription=Beitragsbeginn
 DateEndSubscription=Ablauf Beitragszeitraum
-EndSubscription=Beitragsende
+EndSubscription=Abonnement endet
 SubscriptionId=Beitrag-ID
 WithoutSubscription=Ohne Mitgliedschaft
 MemberId=Mitglied-ID
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Beitragszeitraum abgelaufen
 MemberStatusActiveLateShort=Abgelaufen
 MemberStatusPaid=Mitgliedschaft aktuell
 MemberStatusPaidShort=Aktuelle
+MemberStatusExcluded=Ausgeschlossenes Mitglied
+MemberStatusExcludedShort=Ausgeschlossen
 MemberStatusResiliated=Deaktivierte Mitglieder
 MemberStatusResiliatedShort=Deaktiviert
 MembersStatusToValid=Freizugebende
+MembersStatusExcluded=Ausgeschlossene Mitglieder
 MembersStatusResiliated=Deaktivierte Mitglieder
 MemberStatusNoSubscription=Validiert (kein Beitrag erforderlich)
 MemberStatusNoSubscriptionShort=Freigegeben
@@ -78,10 +83,12 @@ WelcomeEMail=Willkommen per E-Mail
 SubscriptionRequired=Beitrag erforderlich
 DeleteType=Löschen
 VoteAllowed=Stimmrecht
-Physical=natürliche Person
-Moral=juristische Person
-MorAndPhy=juristisch und natürlich
-Reenable=Reaktivieren
+Physical=Individuell
+Moral=Konzern
+MorAndPhy=Unternehmen und Einzelperson
+Reenable=Erneut aktivieren
+ExcludeMember=Ein Mitglied ausschließen
+ConfirmExcludeMember=Möchten Sie dieses Mitglied wirklich ausschließen?
 ResiliateMember=Mitglied deaktivieren
 ConfirmResiliateMember=Möchten Sie dieses Mitglied wirklich deaktivieren?
 DeleteMember=Mitglied löschen
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Vorlage für eine E-Mail an ein Mi
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Vorlage für eine E-Mail an ein Mitglied wegen der Neuregistrierung
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Vorlage für eine E-Mail zur Erinnerung an die Beitragsfälligkeit
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Vorlage für eine E-Mail an ein Mitglied bei Erlöschen der Mitgliedschaft
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-Mail-Vorlage zum Senden von E-Mails an ein Mitglied unter Ausschluss von Mitgliedern
 DescADHERENT_MAIL_FROM=E-Mail-Adresse des Absenders bei automatischen Mails
 DescADHERENT_ETIQUETTE_TYPE=Format der Etikettenseite
 DescADHERENT_ETIQUETTE_TEXT=Text für den Druck auf der Mitglied-Adresskarte
@@ -162,36 +170,37 @@ DocForLabels=Etiketten erstellen (Gewähltes Ausgabeformat: <b>%s</b>)
 SubscriptionPayment=Beitragszahlung 
 LastSubscriptionDate=Datum der letzten Beitragszahlung
 LastSubscriptionAmount=Betrag des letzten Beitrags
+LastMemberType=Letzter Mitgliedstyp
 MembersStatisticsByCountries=Mitgliederstatistik nach Staaten
 MembersStatisticsByState=Mitgliederstatistik nach Bundesländern/Provinzen/Kantonen
 MembersStatisticsByTown=Mitgliederstatistik nach Städten
 MembersStatisticsByRegion=Mitgliederstatistik nach Regionen
-NbOfMembers=Anzahl der Mitglieder
-NbOfActiveMembers=Aktuelle Mitgliederzahl
+NbOfMembers=Gesamtzahl der Mitglieder
+NbOfActiveMembers=Gesamtzahl der aktuell aktiven Mitglieder
 NoValidatedMemberYet=Keine freizugebenden Mitglieder gefunden
-MembersByCountryDesc=Anzeige der Mitgliederstatistik nach Staaten. (Die Grafik basiert auf Googles Online-Grafikservice und funktioniert nur, wenn eine Internetverbindung besteht.)
-MembersByStateDesc=Anzeige der Mitgliederstatistik nach Bundesland/Provinz/Kanton.
-MembersByTownDesc=Anzeige der Mitgliederstatistik nach Städten.
+MembersByCountryDesc=Dieser Bildschirm zeigt Ihnen die Statistiken der Mitglieder nach Ländern. Grafiken und Diagramme hängen von der Verfügbarkeit des Google Online-Grafikdienstes sowie von der Verfügbarkeit einer funktionierenden Internetverbindung ab.
+MembersByStateDesc=Dieser Bildschirm zeigt Ihnen Statistiken der Mitglieder nach Bundesland / Provinzen / Kanton.
+MembersByTownDesc=Dieser Bildschirm zeigt Ihnen Statistiken der Mitglieder nach Stadt.
+MembersByNature=Dieser Bildschirm zeigt Ihnen Statistiken der Mitglieder nach Art an.
+MembersByRegion=Dieser Bildschirm zeigt Ihnen Statistiken der Mitglieder nach Region.
 MembersStatisticsDesc=Gewünschte Statistik auswählen ...
 MenuMembersStats=Statistik
-LastMemberDate=Letztes Mitgliedschaftsdatum
+LastMemberDate=Spätestes Mitgliedschaftsdatum
 LatestSubscriptionDate=Letztes Beitragsdatum
 MemberNature=Art des Mitglieds
 MembersNature=Art der Mitglieder
 Public=Informationen sind öffentlich
 NewMemberbyWeb=Neues Mitglied hinzugefügt, wartet auf Genehmigung.
 NewMemberForm=Formular neues Mitglied
-SubscriptionsStatistics=Statistik der Beiträge
+SubscriptionsStatistics=Abonnementstatistik
 NbOfSubscriptions=Anzahl der Beiträge
-AmountOfSubscriptions=Betrag der Beiträge
+AmountOfSubscriptions=Aus Abonnements gesammelter Betrag
 TurnoverOrBudget=Umsatz (Firma) oder Budget (Verein/Stiftung)
 DefaultAmount=Standardhöhe des Mitgliedsbeitrags
 CanEditAmount=Besucher können die Höhe des Mitgliedsbeitrags anpassen
 MEMBER_NEWFORM_PAYONLINE=Zur integrierten Bezahlseite gehen
 ByProperties=Natürlich
 MembersStatisticsByProperties=Natürliche Mitgliederstatistiken
-MembersByNature=Anzeige der Mitgliederstatistiken
-MembersByRegion=Anzeige der Mitgliederstatistiken nach Regionen.
 VATToUseForSubscriptions=Mehrwertsteuersatz für Beitrag
 NoVatOnSubscription=Beitrag ohne Mehrwertsteuer
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Verwendete(s) Produkt / Leistung für den Beitrag in der Rechnungszeile: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Erinnerungen per E-Mail an Mitglieder senden,
 MembershipPaid=Die Mitgliedschaft wurde für den aktuellen Zeitraum bezahlt (bis %s)
 YouMayFindYourInvoiceInThisEmail=Sie finden Ihre Rechnung anhängend an dieser E-Mail.
 XMembersClosed=%s Mitglied(er) geschlossen
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang
index be2bc88b630..1900a8b8c50 100644
--- a/htdocs/langs/de_DE/modulebuilder.lang
+++ b/htdocs/langs/de_DE/modulebuilder.lang
@@ -25,7 +25,7 @@ EnterNameOfModuleToDeleteDesc=Sie können Ihr Modul löschen. WARNUNG: Alle Code
 EnterNameOfObjectToDeleteDesc=Sie können ein Objekt löschen. WARNUNG: Alle Codedateien (generiert oder manuell erstellt), die sich auf das Objekt beziehen, werden gelöscht!
 DangerZone=Gefahrenzone
 BuildPackage=Paket erstellen
-BuildPackageDesc=Sie können ein Zip-Paket Ihrer Anwendung erstellen, um es auf Dolibarr-Installationen verteilen können. Sie können es auch vertreiben oder auf einem Marktplatz wie <a href="https://www.dolistore.com"> DoliStore.com </a> verkaufen.
+BuildPackageDesc=Sie können ein Zip-Paket Ihrer Anwendung erstellen, um es auf Dolibarr-Installationen verteilen können. Sie können es auch auf einem Marktplatz wie <a href="https://www.dolistore.com"> DoliStore.com </a> verteilen oder verkaufen.
 BuildDocumentation=Dokumentation erstellen
 ModuleIsNotActive=Dieses Modul ist noch nicht aktiviert. Gehe zu %s zum aktivieren oder klicke hier
 ModuleIsLive=Dieses Modul wurde aktiviert. Jede Änderung kann aktuelle Live-Funktionen beeinträchtigen.
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Liste der definierten Berechtigungen
 SeeExamples=Beispiele hier
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Ist das Feld sichtbar? (Beispiele: 0 = Nie sichtbar, 1 = Auf Liste sichtbar und Formulare erstellen / aktualisieren / anzeigen, 2 = Nur auf Liste sichtbar, 3 = Nur auf Formular erstellen / aktualisieren / anzeigen (nicht Liste), 4 = Auf Liste sichtbar und nur sichtbar bei Formular aktualisieren / anzeigen (nicht erstellen), 5 = Nur im Formular für die Listenendansicht sichtbar (nicht erstellen, nicht aktualisieren). <br> <br> Wenn ein negativer Wert verwendet wird, wird das Feld standardmäßig nicht in der Liste angezeigt, kann jedoch zur Anzeige ausgewählt werden.) <br> <br> Es kann sich um einen Ausdruck handeln, z. B.:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Zeigt dieses Feld in kompatiblen PDF-Dokumenten an. Sie können die Position mit dem Feld "Position" verwalten. <br/> Derzeit bekannt compatibles PDF-Modelle sind: eratosthenes (Bestellung), espadon (Lieferung), sponge (Rechnungen), cyan (propal / Offerten), cornas (Lieferanten-Auftrag) <br/> <br/> <strong> Für Dokument: </strong> <br/> 0 = nicht angezeigt <br/> 1 = Anzeige <br/> 2 = Anzeige nur leer wenn nicht <br/> <br/> <strong> Für Belegzeilen: </strong> <br/> 0 = nicht angezeigt <br/> 1 = in einer Spalte <br/> 3 = Anzeige in Zeile Beschreibung Spalte nach der Beschreibung <br/> 4 = Anzeige in Spalte Beschreibung nach der angezeigten Beschreibung, nur wenn nicht leer
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Anzeige auf PDF
 IsAMeasureDesc=Kann der Wert des Feldes kumuliert werden, um eine Summe in die Liste aufzunehmen? (Beispiele: 1 oder 0)
 SearchAllDesc=Wird das Feld verwendet, um eine Suche über das Schnellsuchwerkzeug durchzuführen? (Beispiele: 1 oder 0)
@@ -127,17 +127,20 @@ UseSpecificEditorURL = Verwenden Sie eine bestimmte Editor-URL
 UseSpecificFamily = Verwenden Sie eine bestimmte Familie
 UseSpecificAuthor = Verwenden Sie einen bestimmten Autor
 UseSpecificVersion = Verwenden Sie eine bestimmte Anfangsversion
-IncludeRefGeneration=Die Objektreferen muss automatisch generiert werden
+IncludeRefGeneration=Die Objektreferenz soll automatisch generiert werden
 IncludeRefGenerationHelp=Aktivieren Sie diese Option, wenn Sie Code einschließen möchten, um die Generierung der Referenz automatisch zu verwalten
 IncludeDocGeneration=Ich möchte einige Dokumente aus dem Objekt generieren
 IncludeDocGenerationHelp=Wenn Sie dies aktivieren, wird Code generiert, um dem Datensatz ein Feld "Dokument generieren" hinzuzufügen.
 ShowOnCombobox=Wert in der Combobox anzeigen
 KeyForTooltip=Schlüssel für Tooltip
-CSSClass=CSS-Klasse
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Nicht bearbeitbar
-ForeignKey=Unbekannter Schlüssel
+ForeignKey=Fremdschlüssel
 TypeOfFieldsHelp=Feldtypen:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' heißt, wir ergänzen eine + Schaltfläche nach der Kombobox, um den Eintrag zu erstellen, 'filter' kann sein 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' zum Beispiel)
 AsciiToHtmlConverter=Ascii zu HTML Konverter
 AsciiToPdfConverter=Ascii zu PDF Konverter
 TableNotEmptyDropCanceled=Tabelle nicht leer. Löschen wurde abgebrochen.
 ModuleBuilderNotAllowed=Der Modul-Generator ist verfügbar, aber für Ihren Benutzer nicht zulässig.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/de_DE/mrp.lang b/htdocs/langs/de_DE/mrp.lang
index 5efda355faf..942f6e951b9 100644
--- a/htdocs/langs/de_DE/mrp.lang
+++ b/htdocs/langs/de_DE/mrp.lang
@@ -12,8 +12,8 @@ BillOfMaterials=Stückliste
 BOMsSetup=Stücklisten Modul einrichten
 ListOfBOMs=Stücklisten-Übersicht
 ListOfManufacturingOrders=Liste der Fertigungsaufträge
-NewBOM=neue Stückliste
-ProductBOMHelp=Produkt, das mit dieser Stückliste erstellt werden soll. <br> Hinweis: Produkte mit der Eigenschaft 'Art des Produkts' = 'Rohmaterial' sind in dieser Liste nicht sichtbar.
+NewBOM=Neue Stückliste
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=Vorlage für die Stücklistennummerierung
 BOMsModelModule=Dokumentvorlagen für Stücklisten
 MOsNumberingModules=Nummerierungsvorlagen für Fertigungsaufträge
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Freier Text auf dem Stücklisten-Dokument
 WatermarkOnDraftBOMs=Wasserzeichen auf Stücklisten-Entwürfen
 FreeLegalTextOnMOs=Freier Text auf dem Dokument von Fertigungsaufträgen
 WatermarkOnDraftMOs=Wasserzeichen auf Entwurf vom Fertigungsauftrag
-ConfirmCloneBillOfMaterials=Möchten Sie die Stückliste %s wirklich duplizieren?
+ConfirmCloneBillOfMaterials=Sind Sie sicher, dass Sie die Stückliste %s klonen möchten?
 ConfirmCloneMo=Möchten Sie den Fertigungsauftrag %s wirklich duplizieren?
 ManufacturingEfficiency=Produktionseffizienz
 ConsumptionEfficiency=Verbrauchseffizienz
@@ -31,7 +31,7 @@ ValueOfMeansLossForProductProduced=Ein Wert von 0,95 bedeutet im Durchschnitt 5%
 DeleteBillOfMaterials=Stückliste löschen
 DeleteMo=Fertigungsauftrag löschen
 ConfirmDeleteBillOfMaterials=Möchten Sie diese Stückliste wirklich löschen?
-ConfirmDeleteMo=Möchten Sie diesen Fertigungsauftrag wirklich löschen?
+ConfirmDeleteMo=Möchten Sie diese Stückliste wirklich löschen?
 MenuMRP=Fertigungsaufträge
 NewMO=Neuer Fertigungsauftrag
 QtyToProduce=Produktionsmenge
@@ -39,7 +39,7 @@ DateStartPlannedMo=Geplantes Startdatum
 DateEndPlannedMo=Geplantes Enddatum
 KeepEmptyForAsap=Leer bedeutet 'So bald wie möglich'
 EstimatedDuration=geschätzte Dauer
-EstimatedDurationDesc=Geschätzte Dauer für die Produktherstellung unter Verwendung dieser Stückliste
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Sicher, dass die Stückliste abgeglichen wird mit der Referenz <strong>%s</strong> (kann genutzt werden, um neue Fertigungsaufträge zu erstellen)
 ConfirmCloseBom=Soll diese Stückliste wirlich storniert werden (Sie kann nicht mehr zum Erstellen neuer Fertigungsaufträge verwendet werden)?
 ConfirmReopenBom=Soll diese Stückliste erneut geöffnet werden (Sie können damit neue Fertigungsaufträge erstellen)?
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Alles verbrauchen und produzieren
 Manufactured=Hergestellt
 TheProductXIsAlreadyTheProductToProduce=Das hinzuzufügende Produkt ist bereits das zu produzierende Produkt.
 ForAQuantityOf=Für eine zu produzierende Menge von %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Möchten Sie diesen Fertigungsauftrag validieren?
 ConfirmProductionDesc=Durch Klicken auf '%s' validieren Sie den Materialverbrauch und / oder die Produktion für die eingestellten Mengen. Dadurch werden auch Bestände aktualisiert und Bestandsbewegungen aufgezeichnet.
 ProductionForRef=Produktion von %s
 AutoCloseMO=Automatisch den Fertigungsauftrag beenden, wenn die zu verbrauchenden und zu produzierenden Mengen erreicht sind
 NoStockChangeOnServices=Keine Bestandsveränderung bei Dienstleistungen
 ProductQtyToConsumeByMO=zu verbrauchende Produktmenge von offenem Fertigungsauftrag 
-ProductQtyToProduceByMO=herzustellende Produktmenge von offenem Fertigungsauftrag
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Eine neue Zeile Verbrauch hinzufügen
 ProductsToConsume=Produkte zu verbrauchen
 ProductsToProduce=Produkte zu produzieren
@@ -83,16 +84,14 @@ Workstations=Arbeitsplätze
 WorkstationsDescription=Arbeitsplatzverwaltung
 WorkstationSetup = Arbeitsplatz einrichten
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Liste Arbeitsplätze
 WorkstationCreate=neuen Arbeitsplatz hinzufügen
 ConfirmEnableWorkstation=Möchten Sie den Arbeitsplatz <b> %s </b> aktivieren?
 EnableAWorkstation=einen Arbeitsplatz aktivieren
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
+DisableAWorkstation=Deaktivieren Sie eine Workstation
+DeleteWorkstation=Löschen
+NbOperatorsRequired=Anzahl der erforderlichen Bediener
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
 WorkstationType=Arbeitsplatztyp
@@ -101,4 +100,4 @@ Machine=Maschine
 HumanMachine=Mensch & Maschine
 WorkstationArea=Workstation area
 Machines=Maschinen
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+THMEstimatedHelp=Dieser Kurs ermöglicht es, prognostizierte Kosten des Artikels zu definieren
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index 042c7fe53c8..89e0f879420 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Bestelldatum
 OrderDateShort=Bestelldatum
 OrderToProcess=Auftrag zur Bearbeitung
 NewOrder=Neue Bestellung
+NewSupplierOrderShort=Neue Bestellung
 NewOrderSupplier=Neue Auftragsbestätigung
 ToOrder=Erzeuge Bestellung
 MakeOrder=Erzeuge Bestellung
 SupplierOrder=Lieferantenbestellung
 SuppliersOrders=Lieferantenbestellungen
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Aktuelle Lieferantenbestellungen
 CustomerOrder=Bestellung
 CustomersOrders=Verkaufsaufträge
@@ -71,6 +74,7 @@ DeleteOrder=Bestellung löschen
 CancelOrder=Bestellung stornieren
 OrderReopened= Bestellung %s wieder geöffnet
 AddOrder=Bestellung erstellen
+AddSupplierOrderShort=Bestellung erstellen
 AddPurchaseOrder=Auftragsbestätigung erstellen
 AddToDraftOrders=Zu Bestellentwurf hinzufügen
 ShowOrder=Bestellung anzeigen
@@ -87,7 +91,7 @@ NbOfOrders=Anzahl der Bestellungen
 OrdersStatistics=Bestellstatistik
 OrdersStatisticsSuppliers=Statistik Lieferantenbestellungen
 NumberOfOrdersByMonth=Anzahl der Bestellungen pro Monat
-AmountOfOrdersByMonthHT=Anzahl der Aufträge pro Monat (excl. Steuern)
+AmountOfOrdersByMonthHT=Gesamtbetrag der Bestellungen pro Monat (exkl. Steuern)
 ListOfOrders=Liste Aufträge
 CloseOrder=Bestellung schließen
 ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich auf "geliefert" setzen? Sobald eine Bestellung geliefert ist, kann sie auf "berechnet" gesetzt werden.
@@ -101,7 +105,7 @@ ClassifyShipped=Als geliefert markieren
 DraftOrders=Entwürfe
 DraftSuppliersOrders=Entwürfe Lieferantenbestellungen
 OnProcessOrders=Bestellungen in Bearbeitung
-RefOrder=Bestell-Nr.
+RefOrder=Best.-Nr.
 RefCustomerOrder=Kunden-BestellNr.
 RefOrderSupplier=Best.-Nr. für Lieferant
 RefOrderSupplierShort=Lieferanten-Best.-Nr.
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 5ce758eaa4e..3cffc5efc10 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -97,7 +97,7 @@ PredefinedMailContentSendOrder=__(Hallo)__\n\nBitte entnehmen Sie dem Anhang die
 PredefinedMailContentSendSupplierOrder=__(Hallo)__\n\nBitte entnehmen Sie dem Anhang die Bestellung\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierInvoice=__(Hallo)__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendShipping=__(Hallo)__\n\nAls Anlage erhalten Sie unsere Lieferung \n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hallo)__\n\nBitte finden Sie den Serviceauftrag __REF__ im Anhang\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nIm Anhang finden Sie den Serviceauftrag __REF__.\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=Sie können den folgenden Link anklicken um die Zahlung auszuführen, falls sie noch nicht getätigt wurde.\n\n%s\n\n
 PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendActionComm=Ereigniserinnerung "__EVENT_LABEL__" am __EVENT_DATE__ um __EVENT_TIME__ <br> <br> Dies ist eine automatische Nachricht. Bitte antworten Sie nicht.
@@ -114,6 +114,7 @@ DemoCompanyAll=Verwalten Sie ein kleines oder mittleres Unternehmen mit mehreren
 CreatedBy=Erstellt von %s
 ModifiedBy=Bearbeitet von %s
 ValidatedBy=Freigegeben von %s
+SignedBy=Signed by %s
 ClosedBy=Geschlossen von %s
 CreatedById=Erstellt von User-ID
 ModifiedById=Letzte Änderung durch Benutzer-ID
@@ -128,6 +129,7 @@ ClosedByLogin=geschlossen von User
 FileWasRemoved=Datei wurde entfernt
 DirWasRemoved=Verzeichnis wurde entfernt
 FeatureNotYetAvailable=Diese Funktion steht in dieser Version noch nicht zur Verfügung
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Unterstützte Funktionalität
 Width=Breite
 Height=Höhe
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Installiere oder aktiviere die GD Bibliothek in der PHP Inst
 ProfIdShortDesc=<b>Prof ID %s</b> dient zur Speicherung landesabhängiger Partnerdaten. <br> Für das Land <b>%s</b> ist dies beispielsweise Code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM-Demo
 StatsByNumberOfUnits=Statistik zu den Totalstückzahlen Produkte/Dienstleistungen
-StatsByNumberOfEntities=Statistik durch Anzahl verweisender Einträge erstellt (Rechnungs- oder Angebotsnummer...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Anzahl Angebote
 NumberOfCustomerOrders=Anzahl der Kundenbestellungen
 NumberOfCustomerInvoices=Anzahl Kundenrechnungen
@@ -226,8 +228,8 @@ NewSizeAfterCropping=Neue Größe nach dem Zuschneiden
 DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberliegenden Ecke)
 CurrentInformationOnImage=Mit diesem Tool können Sie die Größe eines Bildes ändern oder es zuschneiden. Dies sind die Informationen zum aktuell bearbeiteten Bild
 ImageEditor=Bildbearbeitung
-YouReceiveMailBecauseOfNotification=Sie erhalten diese Nachricht, weil Ihre E-Mail-Adresse zur Liste der zu benachrichtigenden Kontakte für %s von %s hinzugefügt wurde.
-YouReceiveMailBecauseOfNotification2=Sie erhalten dieses Mail aufgrund folgender Benachrichtigung:
+YouReceiveMailBecauseOfNotification=Sie erhalten diese Nachricht, weil Sie ein aktives Abonnement für das nachfolgende Ereignis bei %s / %s haben.
+YouReceiveMailBecauseOfNotification2=\n\nEreignis: 
 ThisIsListOfModules=Dies ist eine Liste von ausgewählten Modulen für die Demo (nur die gängigsten Module sind enthalten). Bearbeiten Sie die Auswahl und eine personalisierte Demo zu erhalten und klicken dann bitte auf "Start".
 UseAdvancedPerms=Verwenden Sie die erweiterten Berechtigungen einiger Module
 FileFormat=Dateiformat
@@ -239,11 +241,12 @@ FileIsTooBig=Dateien sind zu groß
 PleaseBePatient=Bitte haben Sie ein wenig Geduld ...
 NewPassword=Neue Kennwort
 ResetPassword=Kennwort zurücksetzen
-RequestToResetPasswordReceived=Eine Anfrage zur Änderung Ihres Passwortes erhalten.
+RequestToResetPasswordReceived=Wir haben eine Anfrage zur Änderung Ihres Passworts erhalten.
 NewKeyIs=Dies sind Ihre neuen Anmeldedaten
-NewKeyWillBe=Ihr neuer Anmeldeschlüssel für die Software ist
+NewKeyWillBe=Dies sind Ihre neuen Anmeldedaten
 ClickHereToGoTo=Hier klicken für %s
 YouMustClickToChange=Sie müssen zuerst auf den folgenden Link klicken um die Passwortänderung zu bestätigen.
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Wenn Sie diese Änderung nicht beantragt haben, löschen Sie einfach dieses Mail. Ihre Anmeldedaten sind sicher bei uns aufbewahrt.
 IfAmountHigherThan=Wenn der Betrag höher als <strong>%s</strong>
 SourcesRepository=Repository für Quellcodes
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Kontakt / Adresse durch das Modul E-Mail-Sammler
 ProjectCreatedByEmailCollector=Projekt durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s
 TicketCreatedByEmailCollector=Ticket durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s
 OpeningHoursFormatDesc=Benutze unterschiedliche von - bis Öffnungs- und Schließzeiten.<br>Leerzeichen trennt unterschiedliche Bereiche.<br>Beispiel: 8-12 14-18
-PrefixSession=Präfix für Sitzungs-ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exportübersicht
@@ -287,4 +290,4 @@ PopuProp=Produkte / Dienstleistungen nach Beliebtheit in Angeboten
 PopuCom=Produkte / Dienstleistungen nach Beliebtheit in Bestellungen
 ProductStatistics=Produkt- / Dienstleistungsstatistik
 NbOfQtyInOrders=Menge in Bestellungen
-SelectTheTypeOfObjectToAnalyze=Wählen Sie den zu analysierenden Objekttyp aus ...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/de_DE/partnership.lang b/htdocs/langs/de_DE/partnership.lang
new file mode 100644
index 00000000000..f4bdf8ff992
--- /dev/null
+++ b/htdocs/langs/de_DE/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Parnterschafts-Verwaltung
+PartnershipDescription=Modul zur Parnterschafts-Verwaltung
+PartnershipDescriptionLong= Modul zur Parnterschafts-Verwaltung
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=Neue Partnerschaft
+ListOfPartnerships=Liste der Partnerschaften
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=Über die Partschnerschaft
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Startdatum
+DatePartnershipEnd=Ende
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnerschaft wird bald beendet
+SendingEmailOnPartnershipRefused=Partnerschaft abgelehnt
+SendingEmailOnPartnershipAccepted=Partnerschaft akzeptiert
+SendingEmailOnPartnershipCanceled=Partnerschaft beendet
+
+YourPartnershipWillSoonBeCanceledTopic=Partnerschaft wird bald beendet
+YourPartnershipRefusedTopic=Partnerschaft abgelehnt
+YourPartnershipAcceptedTopic=Partnerschaft akzeptiert
+YourPartnershipCanceledTopic=Partnerschaft beendet
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Entwurf
+PartnershipAccepted=Bestätigt
+PartnershipRefused=Abgelehnt
+PartnershipCanceled=storniert
+PartnershipManagedFor=Partner sind
diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang
index 2c9fba27f18..3e635883447 100644
--- a/htdocs/langs/de_DE/productbatch.lang
+++ b/htdocs/langs/de_DE/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Chargen-/Serien-Nr. benutzen 
-ProductStatusOnBatch=Ja  (Chargen-/Serien-Nr. Pflicht)
+ProductStatusOnBatch=Ja (Charge erforderlich)
+ProductStatusOnSerial=Ja  (einzigartige Seriennummer erforderlich)
 ProductStatusNotOnBatch=Nein  (keine Chargen-/Serien-Nr.)
-ProductStatusOnBatchShort=Ja
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Seriennummer
 ProductStatusNotOnBatchShort=Keine
 Batch=Charge / Seriennr.
 atleast1batchfield="Verzehr bis" oder "Verkaufen bis"-Datum oder Chargen- / Seriennummer
@@ -16,9 +18,28 @@ printEatby=Verzehren bis: %s
 printSellby=Verkaufen bis: %s
 printQty=Menge: %d
 AddDispatchBatchLine=Fügen Sie eine Zeile für den Versand bis Haltbarkeit hinzu
-WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Chargen- und Seriennummernverwaltung aktiviert ist, wird die automatische Warenbestandsanpassung gezwungen beim Ereignis "versendet" den tatsächlichen Bestand zu verringern und beim Ereignis "manuelles Buchen in ein Warenlager" die tatsächlichen Bestand zu erhöhen. Dies kann nicht beeinflusst werden. Andere Optionen können wie gewünscht definiert werden.
+WhenProductBatchModuleOnOptionAreForced=Wenn das Modul "Produkt-Chargen und Serien" aktiviert ist, wird die automatische Warenbestandsanpassung gezwungen beim Ereignis "versendet" den tatsächlichen Bestand zu verringern und beim Ereignis "manuelles Buchen in ein Warenlager" die tatsächlichen Bestand zu erhöhen. Dies kann nicht beeinflusst werden. Andere Optionen können wie gewünscht definiert werden.
 ProductDoesNotUseBatchSerial=Dieses Produkt hat keine Chargen-/Seriennummer
-ProductLotSetup=Einstellungen des Moduls Chargen- und Seriennummernverwaltung
+ProductLotSetup=Einstellungen des Moduls "Produkt-Chargen und Serien"
 ShowCurrentStockOfLot=Warenbestand für diese Chargen-/Seriennummer anzeigen
 ShowLogOfMovementIfLot=Bewegungen für diese Chargen-/Seriennummer anzeigen
 StockDetailPerBatch=Lagerdetail nach Chargen
+SerialNumberAlreadyInUse=Die Seriennummer %s wird bereits für das Produkt %s verwendet
+TooManyQtyForSerialNumber=Sie können nur ein Produkt %s für die Seriennummer %s haben
+BatchLotNumberingModules=Optionen für die automatische Generierung von Chargenprodukten, die über Lose verwaltet werden
+BatchSerialNumberingModules=Optionen für die automatische Generierung von Chargenprodukten, die über Seriennummern verwaltet werden
+ManageLotMask=Benutzerdefinierte Maske
+CustomMasks=Fügt eine Option zum Definieren der Maske in der Produktkarte hinzu
+LotProductTooltip=Fügt der Produktkarte eine Option zum Definieren einer dedizierten Chargennummernmaske hinzu
+SNProductTooltip=Fügt der Produktkarte eine Option zum Definieren einer dedizierten Seriennummernmaske hinzu
+QtyToAddAfterBarcodeScan=Menge, die für jeden gescannten Barcode / jedes Los / jede Serienummer hinzugefügt werden muss
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index b29a2da4eda..2d21211cc54 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Leistungen nur für den Verkauf
 ServicesOnPurchaseOnly=Leistungen nur für den Einkauf
 ServicesNotOnSell=Services weder für Ein- noch Verkauf
 ServicesOnSellAndOnBuy=Leistungen für Ein- und Verkauf
-LastModifiedProductsAndServices=Zuletzt bearbeitetete Produkte / Leistungen (maximal %s)
+LastModifiedProductsAndServices=Neueste %s Produkte / Dienstleistungen, die geändert wurden
 LastRecordedProducts=Letzte %s erfasste Produkte/Leistungen
 LastRecordedServices=Zuletzt bearbeitete Leistungen (maximal %s)
 CardProduct0=Produkt
@@ -73,12 +73,12 @@ SellingPrice=Verkaufspreis
 SellingPriceHT=Verkaufspreis (ohne Steuern) 
 SellingPriceTTC=Verkaufspreis (inkl. USt.)
 SellingMinPriceTTC=Mindest-Verkaufspreis (inkl. MwSt.)
-CostPriceDescription=In diesem Preisfeld (ohne MwSt.) können Sie den Durchschnittsbetrag speichern, den dieses Produkt Ihr Unternehmen kostet. Dies kann jeder Preis sein, den Sie selbst berechnen, beispielsweise aus dem durchschnittlichen Einkaufspreis zuzüglich der durchschnittlichen Produktions- und Vertriebskosten.
+CostPriceDescription=Dieses Preisfeld (ohne Steuern) kann verwendet werden, um den durchschnittlichen Betrag zu erfassen, den dieses Produkt für Ihr Unternehmen kostet. Dies kann ein beliebiger Preis sein, den Sie selbst berechnen, beispielsweise aus dem durchschnittlichen Kaufpreis zuzüglich der durchschnittlichen Produktions- und Vertriebskosten.
 CostPriceUsage=Dieser Wert könnte für Margenberechnung genutzt werden.
 SoldAmount=Verkaufte Menge
 PurchasedAmount=angeschaffte Menge
 NewPrice=Neuer Preis
-MinPrice=Mindestverkaufspreis 
+MinPrice=Mindest-Verkaufspreis
 EditSellingPriceLabel=Verkaufspreisschild bearbeiten
 CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne USt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben.
 ContractStatusClosed=Geschlossen
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=Mehrwertsteuersatz (für diesen Lieferanten / Produkt)
 DiscountQtyMin=Rabatt für diese Menge
 NoPriceDefinedForThisSupplier=Für diesen Lieferanten / Produkt wurde kein Preis / Menge definiert
 NoSupplierPriceDefinedForThisProduct=Für dieses Produkt ist kein Lieferantenpreis / Menge definiert
+PredefinedItem=Vordefinierte Position
 PredefinedProductsToSell=Vordefiniertes Produkt
 PredefinedServicesToSell=Vordefinierter Dienst
 PredefinedProductsAndServicesToSell=Vordefiniertes Produkt/Leistung
@@ -156,11 +157,11 @@ ListServiceByPopularity=Liste der Leistungen nach Beliebtheit
 Finished=Eigenproduktion
 RowMaterial=Rohmaterial
 ConfirmCloneProduct=Möchten Sie das Produkt / die Leistung <b>%s</b> wirklich duplizieren?
-CloneContentProduct=Allgemeine Informationen des Produkts / der Leistung duplizieren
+CloneContentProduct=Klonen Sie alle wichtigen Informationen des Produkts / der Dienstleistung
 ClonePricesProduct=Preise duplizieren
-CloneCategoriesProduct=Verknüpfte Tags / Kategorien duplizieren
-CloneCompositionProduct=Virtuelles Produkt / Service klonen
-CloneCombinationsProduct=Dupliziere Produkt-Variante
+CloneCategoriesProduct=Klonen Sie verknüpfte Tags / Kategorien
+CloneCompositionProduct=Klonen Sie virtuelle Produkte / Dienstleistungen
+CloneCombinationsProduct=Klonen Sie die Produktvarianten
 ProductIsUsed=Produkt in Verwendung
 NewRefForClone=Artikelnummer neues Produkt / neue Leistung
 SellingPrices=Verkaufspreis
@@ -169,12 +170,12 @@ CustomerPrices=Kundenpreise
 SuppliersPrices=Lieferanten Preise
 SuppliersPricesOfProductsOrServices=Herstellerpreise (von Produkten oder Dienstleistungen)
 CustomCode=Zolltarifnummer
-CountryOrigin=Urspungsland
-RegionStateOrigin=Ursprungsregion
+CountryOrigin=Herkunftsland
+RegionStateOrigin=Herkunftsregion
 StateOrigin=Ursprungs- Staat | Provinz
-Nature=Produkttyp  (Material / Fertig)
+Nature=Art des Produkts (roh / hergestellt)
 NatureOfProductShort=Art des Produkts
-NatureOfProductDesc=Rohstoff oder Fertigprodukt
+NatureOfProductDesc=Rohmaterial oder hergestelltes Produkt
 ShortLabel=Kurzbezeichnung
 Unit=Einheit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Zuletzt aktualisiert
 CorrectlyUpdated=erfolgreich aktualisiert
 PropalMergePdfProductActualFile=verwendete Dateien, um in PDF Azur hinzuzufügen sind / ist
 PropalMergePdfProductChooseFile=Wähle PDF-Dateien
-IncludingProductWithTag=Inklusive Artikel/Dienstleistung mit Schlagwörter
+IncludingProductWithTag=Fügen Sie Produkte / Dienstleistungen dem Schlagwort hinzu
 DefaultPriceRealPriceMayDependOnCustomer=Standardpreis, echter Preis kann vom Kunden abhängig sein
 WarningSelectOneDocument=Bitte wählen Sie mindestens ein Dokument aus
 DefaultUnitToShow=Einheit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Aktion nur für die Produktvariante verfügb
 ProductsPricePerCustomer=Produktpreise pro Kunde
 ProductSupplierExtraFields=Zusätzliche Attribute (Lieferantenpreise)
 DeleteLinkedProduct=Löschen Sie das mit der Kombination verknüpfte untergeordnete Produkt
+PMPValue=Gewichteter Warenwert
+PMPValueShort=DSWP
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index 681c0f22f23..b29ebd1163a 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Projektkontakte
 ProjectsImContactFor=Projekte, für die ich ausdrücklich ein Ansprechpartner bin
 AllAllowedProjects=Alle Projekte die ich sehen kann (eigene + öffentliche)
 AllProjects=alle Projekte
-MyProjectsDesc=Ansicht beschränkt auf Projekte mit mir als Ansprechpartner
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen berechtigt sind.
 TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Aufgaben der Projekte, für die Sie zum Lesen berechtigt sind.
 ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
 ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Berechtigungen berechtigt Sie alle Projekte zu sehen).
 TasksOnProjectsDesc=Es werden alle Aufgaben angezeigt (Ihre Berechtigungen berechtigt Sie alles zu sehen).
-MyTasksDesc=Diese Ansicht ist beschränkt asuf Projekte oder Aufgaben bei denen Sie als Ansprechspartner eingetragen sind
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte mit dem Status Entwurf oder Geschlossen sind nicht sichtbar)
 ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt.
 TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
 TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen).
 AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben für qualifizierte Projekte sind sichtbar, Sie können jedoch nur die Zeit für die Aufgabe eingeben, die dem ausgewählten Benutzer zugewiesen ist. Weisen Sie eine Aufgabe zu, wenn Sie Zeiten dafür eingeben müssen.
-OnlyYourTaskAreVisible=Nur Ihnen zugewiesene Aufgaben sind sichtbar. Weisen Sie sich die Aufgabe zu, wenn Sie Zeiten auf der Aufgabe erfassen müssen.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Aufgaben der Projekte
 ProjectCategories=Projektkategorien/Tags
 NewProject=neues Projekt
@@ -89,6 +89,7 @@ TimeConsumed=verwendet
 ListOfTasks=Aufgabenliste
 GoToListOfTimeConsumed=Liste der verwendeten Zeit aufrufen
 GanttView=Gantt-Diagramm
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=Liste der projektbezogenen Angebote
 ListOrdersAssociatedProject=Liste der projektbezogenen Kundenaufträge
 ListInvoicesAssociatedProject=Liste der projektbezogenen Kundenrechnungen
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=nicht der Aufgabe zugewiesen
 NoUserAssignedToTheProject=Diesem Projekt sind keine Benutzer zugeordnet
 TimeSpentBy=Zeitaufwand durch
 TasksAssignedTo=Aufgabe zugewiesen an
-AssignTaskToMe=Aufgabe mir selbst zuweisen
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Aufgabe an %s zuweisen
 SelectTaskToAssign=Zuzuweisende Aufgabe auswählen...
 AssignTask=Zuweisen
@@ -266,5 +267,11 @@ InvoiceToUse=Zu verwendender Rechnungsentwurf
 NewInvoice=Neue Rechnung
 OneLinePerTask=Eine Zeile pro Aufgabe
 OneLinePerPeriod=Eine Zeile pro Zeitraum
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Übergeordnete Aufgabe
 ProfitIsCalculatedWith=Der Gewinn wird berechnet mit
+AddPersonToTask=Auch zu Aufgaben hinzufügen
+UsageOrganizeEvent=Verwendung: Ereignisorganisation
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassifizieren Sie das Projekt als abgeschlossen, wenn alle seine Aufgaben abgeschlossen sind (100%% Fortschritt).
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Hinweis: Bestehende Projekte mit allen Aufgaben mit dem Fortschritt 100%% sind nicht betroffen: Sie müssen sie manuell schließen. Diese Option betrifft nur offene Projekte.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang
index de5a2e451fa..32d5cb7ce29 100644
--- a/htdocs/langs/de_DE/propal.lang
+++ b/htdocs/langs/de_DE/propal.lang
@@ -30,7 +30,7 @@ PropalsOpened=geöffnet
 PropalStatusDraft=Entwurf (freizugeben)
 PropalStatusValidated=Freigegeben (Angebot ist offen)
 PropalStatusSigned=unterzeichnet (abrechenbar)
-PropalStatusNotSigned=Nicht unterzeichnet (geschlossen)
+PropalStatusNotSigned=abgelehnt (geschlossen)
 PropalStatusBilled=Verrechnet
 PropalStatusDraftShort=Entwurf
 PropalStatusValidatedShort=Bestätigt (offen)
@@ -41,7 +41,7 @@ PropalStatusBilledShort=Verrechnet
 PropalsToClose=Zu schließende Angebote
 PropalsToBill=Unterzeichnete Angebote zur Verrechnung
 ListOfProposals=Liste Angebote
-ActionsOnPropal=Ereignisse zum Angebot
+ActionsOnPropal=Ereignisse zu diesem Angebot
 RefProposal=Angebots-Nr.
 SendPropalByMail=Angebot per E-Mail versenden
 DatePropal=Angebotsdatum
@@ -59,6 +59,7 @@ ConfirmClonePropal=Sind Sie sicher, dass Sie dieses Angebot <b>%s</b> dupliziere
 ConfirmReOpenProp=Sind Sie sicher, dass Sie dieses Angebot <b>%s</b> wieder öffnen möchten ?
 ProposalsAndProposalsLines=Angebote und Positionen
 ProposalLine=Angebotsposition
+ProposalLines=Proposal lines
 AvailabilityPeriod=Gültig bis
 SetAvailability=Gültigkeitszeitraum definieren
 AfterOrder=nach Bestellung
diff --git a/htdocs/langs/de_DE/receptions.lang b/htdocs/langs/de_DE/receptions.lang
index 65e73211e22..943d0e0da66 100644
--- a/htdocs/langs/de_DE/receptions.lang
+++ b/htdocs/langs/de_DE/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Sie müssen zunächst die order validate valid
 ReceptionsNumberingModules=Nummerierungsmodul für Empfänge
 ReceptionsReceiptModel=Dokumentvorlagen für Empfänge
 NoMorePredefinedProductToDispatch=Keine vordefinierten Produkte mehr zum Versand
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/de_DE/recruitment.lang b/htdocs/langs/de_DE/recruitment.lang
index db4e52b8cbf..0c3d2aa7189 100644
--- a/htdocs/langs/de_DE/recruitment.lang
+++ b/htdocs/langs/de_DE/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Vielen Dank für Ihre Bewerbung. <br> ...
 JobClosedTextCandidateFound=Die Stelle ist geschlossen. Die Position wurde besetzt.
 JobClosedTextCanceled=Die Stelle ist geschlossen.
 ExtrafieldsJobPosition=Ergänzende Attribute (Stellenangebote)
-ExtrafieldsCandidatures=Ergänzende Attribute (Bewerbungen)
+ExtrafieldsApplication=Ergänzende Attribute (Bewerbungen)
 MakeOffer=Machen Sie ein Angebot
diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang
index e405e235988..412c815f3e1 100644
--- a/htdocs/langs/de_DE/salaries.lang
+++ b/htdocs/langs/de_DE/salaries.lang
@@ -1,13 +1,16 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für Benutzer Partner
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für Gehaltszahlungen
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das in der Benutzerkarte hinterlegte Konto wird nur für die Nebenbücher verwendet. Dieses Konto wird für das Hauptbuch und als Vorgabewert für die Nebenbücher verwendet, wenn beim Benutzer kein Konto hinterlegt ist.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Buchhaltungs-Konto für Löhne
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Lassen Sie beim Erstellen eines Gehalts standardmäßig die Option "Gesamtzahlung automatisch erstellen" leer
 Salary=Lohn
 Salaries=Löhne
-NewSalaryPayment=Neue Lohnzahlung
+NewSalary=Neues Gehalt
+NewSalaryPayment=Neue Gehaltskarte
 AddSalaryPayment=Gehaltszahlung hinzufügen
 SalaryPayment=Lohnzahlung
 SalariesPayments=Lohnzahlungen
+SalariesPaymentsOf=Gehaltszahlungen von %s
 ShowSalaryPayment=Zeige Lohnzahlung
 THM=Durchschnittlicher Stundensatz
 TJM=Durchschnittlicher Tagessatz
diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang
index 482de9a27e7..8fceea20bd4 100644
--- a/htdocs/langs/de_DE/sendings.lang
+++ b/htdocs/langs/de_DE/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Möchten Sie die Lieferung mit der Referenz <b>%s</b> wir
 ConfirmCancelSending=Möchten Sie diese Auslieferung wirklich abbrechen?
 DocumentModelMerou=Merou A5-Modell
 WarningNoQtyLeftToSend=Achtung, keine weiteren Produkte für den Versand.
-StatsOnShipmentsOnlyValidated=Versandstatistik (nur freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Geplanter Liefertermin
 RefDeliveryReceipt=Lieferschein-Nr.
 StatusReceipt=Der Status des Lieferschein
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index 6a0685862ae..11a4ed50c44 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warenlager - Übersicht
 Warehouse=Warenlager
 Warehouses=Warenlager
 ParentWarehouse=Übergeordnetes Lager
-NewWarehouse=Neues Warenlager
+NewWarehouse=Neues Lager / Lagerstandort
 WarehouseEdit=Warenlager bearbeiten
 MenuNewWarehouse=Neues Warenlager
 WarehouseSource=Ursprungslager
@@ -21,8 +21,8 @@ MissingStocks=Fehlende Bestände
 StockAtDate=Lagerbestände zum Datum
 StockAtDateInPast=Datum in der Vergangenheit
 StockAtDateInFuture=Datum in der Zukunft
-StocksByLotSerial=Lagerbestand nach Chargen-/Seriennummer
-LotSerial=Chargen/Serien-Nummern
+StocksByLotSerial=Lagerbestand nach Chargen/Serien
+LotSerial=Chargen/Serien
 LotSerialList=Liste der Chargen-/Seriennummern
 Movements=Lagerbewegungen
 ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich
@@ -37,8 +37,8 @@ AllWarehouses=Alle Warenlager
 IncludeEmptyDesiredStock=Schließe auch negative Bestände mit undefinierten gewünschten Beständen ein
 IncludeAlsoDraftOrders=Fügen Sie auch Auftragsentwürfe hinzu
 Location=Standort
-LocationSummary=Kurzbezeichnung Standort
-NumberOfDifferentProducts=Anzahl unterschiedlicher Produkte
+LocationSummary=Kurzname des Ortes
+NumberOfDifferentProducts=Anzahl einzigartiger Produkte
 NumberOfProducts=Anzahl Produkte
 LastMovement=Letzte Bewegung
 LastMovements=Letzte Bewegungen
@@ -56,13 +56,12 @@ UnitPurchaseValue=Einkaufspreis pro Stück
 StockTooLow=Mindestbestand unterschritten
 StockLowerThanLimit=Lagerbestand unterhalb der Mindestbestandsmenge ( %s )
 EnhancedValue=Warenwert
-PMPValue=Gewichteter Warenwert
-PMPValueShort=DSWP
 EnhancedValueOfWarehouses=Lagerwert
 UserWarehouseAutoCreate=Automatisch ein Lager erstellen wenn ein neuer Benutzer erstellt wird
 AllowAddLimitStockByWarehouse=Verwalten Sie zusätzlich zum Wert für den Mindest- und den gewünschten Bestand pro Paar (Produktlager) auch den Wert für den Mindest- und den gewünschten Bestand pro Produkt
 RuleForWarehouse=Regel für Lager
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Stellen Sie ein Lager auf einem Drittanbieter ein
+WarehouseAskWarehouseDuringPropal=Ein Lager zu dem Angebot einstellen
 WarehouseAskWarehouseDuringOrder=Legen Sie ein Lager für Verkaufsaufträge fest
 UserDefaultWarehouse=Legen Sie ein Lager für Benutzer fest
 MainDefaultWarehouse=Standardlager
@@ -73,39 +72,40 @@ QtyDispatched=Liefermenge
 QtyDispatchedShort=Menge versandt
 QtyToDispatchShort=Menge zu versenden
 OrderDispatch=Wareneingang
-RuleForStockManagementDecrease=Wählen Sie Regel für automatische Bestandsabnahme (manuelle Abnahme ist immer möglich, auch wenn eine automatische Abnahmeregel aktiviert ist)
-RuleForStockManagementIncrease=Wählen Sie Regel für automatische Bestandserhöhung (manuelle Erhöhung ist immer möglich, auch wenn eine automatische Erhöhungsregel aktiviert ist)
-DeStockOnBill=Reduzieren Sie den realen Bestand bei Validierung der Kundenrechnung / Gutschrift
-DeStockOnValidateOrder=Reduzieren Sie den realen Bestand bei der Validierung des Kundenauftrags
-DeStockOnShipment=Verringere reale Lagerbestände bei Bestätigung von Lieferungen
-DeStockOnShipmentOnClosing=Verringere reale Lagerbestände bei Bestätigung von Lieferungen
-ReStockOnBill=Erhöhen Sie den realen Bestand bei der Validierung der Lieferantenrechnung / -gutschrift
-ReStockOnValidateOrder=Erhöhen Sie die realen Bestände bei der Bestellbestätigung
-ReStockOnDispatchOrder=Erhöhen Sie den realen Lagerbestand beim manuellen Versand in das Lager, nachdem Sie die Ware in der Bestellung erhalten haben
-StockOnReception=Erhöhe die realen Lagerbestände bei der Inventur
-StockOnReceptionOnClosing=Erhöhe die realen Lagerbestände, wenn der Wareneingang geschlossen wird
+RuleForStockManagementDecrease=Regel für automatische Bestandsabnahme (eine manuelle Bestandskorrektur ist immer möglich, auch wenn eine Regel aktiv ist)
+RuleForStockManagementIncrease=Regel für automatische Bestandszunahme (eine manuelle Bestandskorrektur ist immer möglich, auch wenn eine Regel aktiv ist)
+DeStockOnBill=Lagerbestand beim Bestätigen von Kundenrechnungen / -gutschriften anpassen
+DeStockOnValidateOrder=Lagerbestand beim Bestätigen von Verkaufsaufträgen reduzieren
+DeStockOnShipment=Verringere tatsächliche Lagerbestände bei Bestätigung von Lieferungen
+DeStockOnShipmentOnClosing=Lagerbestand beim Schließen von Lieferungen reduzieren
+ReStockOnBill=Erhöhen Sie den tatsächlichen Bestand bei der Validierung der Lieferantenrechnung / -gutschrift
+ReStockOnValidateOrder=Erhöhen Sie tatsächliche Bestände bei der Bestellbestätigung
+ReStockOnDispatchOrder=Erhöhen der tatsächlichen Lagerbestand beim manuellen Versand ins Lager, nachdem Bestelleingang der Ware
+StockOnReception=Erhöhung des tatsächlichen Lagerbestands bei der Überprüfung des Eingangs.
+StockOnReceptionOnClosing=Erhöhe die tatsächlichen Lagerbestände, wenn der Wareneingang geschlossen wird
 OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht.
 StockDiffPhysicTeoric=Begründung für Differenz  zwischen Inventurbestand und Lagerbestand
-NoPredefinedProductToDispatch=Es erfolgt keine Lagerbestandsänderung da keine vordefinierten Produkte enthalten sind. \n
+NoPredefinedProductToDispatch=Es erfolgt keine Lagerbestandsänderung da keine vordefinierten Produkte enthalten sind. 
 DispatchVerb=Position(en) verbuchen
 StockLimitShort=Grenzwert für Alarm
 StockLimit=Mindestbestand vor Warnung
-StockLimitDesc=(leer) bedeutet keine Warnung. <br> 0 kann für eine Warnung verwendet werden, sobald der Bestand leer ist.
+StockLimitDesc=(leer) bedeutet keine Warnung. <br> 0 kann verwendet werden, um eine Warnung auszulösen, sobald der Bestand leer ist.
 PhysicalStock=Aktueller Lagerbestand
-RealStock=Realer Bestand
+RealStock=tatsächlicher Bestand
 RealStockDesc=Der aktuelle Lagerbestand ist die Stückzahl, die aktuell und physikalisch in Ihren Warenlagern vorhanden ist.
-RealStockWillAutomaticallyWhen=Der reale Bestand wird gemäß dieser Regel geändert (wie im Bestandsmodul definiert):
+RealStockWillAutomaticallyWhen=Der tatsächliche Bestand wird gemäß dieser Regel geändert (wie im Bestandsmodul definiert):
 VirtualStock=Theoretischer Lagerbestand
 VirtualStockAtDate=Virtueller Bestand zum Datum
-VirtualStockAtDateDesc=Virtueller Lagerbestand, sobald alle anstehenden Aufträge, die vor dem Datum erledigt werden sollen, abgeschlossen sind
+VirtualStockAtDateDesc=Virtueller Bestand, sobald alle ausstehenden Bestellungen, deren Bearbeitung vor dem ausgewählten Datum geplant ist, abgeschlossen sind
 VirtualStockDesc=Virtueller Bestand ist der berechnete Bestand, der verfügbar ist, sobald alle offenen / ausstehenden Aktionen (die sich auf den Bestand auswirken) abgeschlossen sind (eingegangene Bestellungen, versendete Kundenaufträge, produzierte Fertigungsaufträge usw.).
+AtDate=Zum Zeitpunkt
 IdWarehouse=Warenlager ID
 DescWareHouse=Beschreibung Warenlager
 LieuWareHouse=Standort Warenlager
 WarehousesAndProducts=Warenlager und Produkte
 WarehousesAndProductsBatchDetail=Warenlager und Produkte (mit Detail per lot / serial)
 AverageUnitPricePMPShort=Gewichteter Warenwert
-AverageUnitPricePMPDesc=Der eingegebene durchschnittliche Stückpreis, den wir an die Lieferanten zahlen mussten, um das Produkt in unseren Lagerbestand aufzunehmen.
+AverageUnitPricePMPDesc=Den eingegebenen durchschnittlichen Stückpreis mussten wir aufwenden, um 1 Produkteinheit in unseren Lagerbestand zu bringen.
 SellPriceMin=Verkaufspreis
 EstimatedStockValueSellShort=Verkaufswert
 EstimatedStockValueSell=Verkaufswert
@@ -124,8 +124,8 @@ StockToBuy=zu bestellen
 Replenishment=Nachbestellung
 ReplenishmentOrders=Nachbestellungen
 VirtualDiffersFromPhysical=Je nach Erhöhung / Verringerung der Lagerbestands-Optionen können sich physische und virtuelle Lagerbestände (physische Lagerbestände + offene Aufträge) unterscheiden
-UseRealStockByDefault=Verwende für die Nachbestellfunktion realen Bestand anstelle von virtuellem Bestand
-ReplenishmentCalculation=Die zu bestellende Menge ist (gewünschte Menge - realer Bestand) anstelle von (gewünschte Menge - virtueller Bestand)
+UseRealStockByDefault=Verwenden Sie tatsächlichen Lagerbestand anstelle des virtuellen Lagerbestands für die Nachbestellfunktion.
+ReplenishmentCalculation=Die zu bestellende Menge ist (gewünschte Menge - tatsächlicher Bestand) anstelle von (gewünschte Menge - virtueller Bestand)
 UseVirtualStock=Theoretischen Lagerbestand benutzen
 UsePhysicalStock=Ist-Bestand verwenden
 CurentSelectionMode=Aktueller Auswahl-Modus
@@ -150,11 +150,11 @@ RecordMovement=Umbuchung
 ReceivingForSameOrder=Verbuchungen zu dieser Bestellung
 StockMovementRecorded=Lagerbewegungen aufgezeichnet
 RuleForStockAvailability=Regeln für Bestands-Verfügbarkeit
-StockMustBeEnoughForInvoice=Ein ausreichender Lagerbestand ist erforderlich, um Produkte/Leistungen in Rechnung zu stellen. (Die Prüfung gegen den aktuellen realen Lagerbestand erfolgt, wenn eine Zeile zur Rechnung hinzugefügt wird, unabhängig von der Regel zur automatischen Lagerbestandsänderung.)
+StockMustBeEnoughForInvoice=Ein ausreichender Lagerbestand ist erforderlich, um Produkte/Leistungen in Rechnung zu stellen. (Die Prüfung gegen den aktuellen tatsächlichen Lagerbestand erfolgt, wenn eine Zeile zur Rechnung hinzugefügt wird, unabhängig von der Regel zur automatischen Lagerbestandsänderung.)
 StockMustBeEnoughForOrder=Der Lagerbestand muss ausreichen, um der Bestellung ein Produkt / eine Dienstleistung hinzuzufügen.
-StockMustBeEnoughForShipment= Ein ausreichender Lagerbestand ist erforderlich, um Produkte/Leistungen zum Versand hinzuzufügen. (Die Prüfung gegen den aktuellen realen Lagerbestand erfolgt, wenn eine Zeile zum Versand hinzugefügt wird, unabhängig von der Regel zur automatischen Lagerbestandsänderung.) 
+StockMustBeEnoughForShipment= Ein ausreichender Lagerbestand ist erforderlich, um Produkte/Leistungen zum Versand hinzuzufügen. (Die Prüfung gegen den aktuellen tatsächlichen Lagerbestand erfolgt, wenn eine Zeile zum Versand hinzugefügt wird, unabhängig von der Regel zur automatischen Lagerbestandsänderung.) 
 MovementLabel=Titel der Lagerbewegung
-TypeMovement=Art der Lagerbewegung
+TypeMovement=Bewegungsrichtung
 DateMovement=Datum Lagerbewegung
 InventoryCode=Bewegungs- oder Bestandscode
 IsInPackage=In Paket enthalten
@@ -183,6 +183,7 @@ inventoryCreatePermission=Neue Inventur erstellen
 inventoryReadPermission=Inventar anzeigen
 inventoryWritePermission=Inventar aktualisieren
 inventoryValidatePermission=Inventur freigeben
+inventoryDeletePermission=Inventar löschen
 inventoryTitle=Inventar
 inventoryListTitle=Inventuren
 inventoryListEmpty=Keine Inventarisierung in Arbeit
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Ein Lagerbestand ist erforderlich, um das z
 ForceTo=Erzwingen
 AlwaysShowFullArbo=Anzeige des vollständigen Angebots (Popup des Lager-Links). Warnung: Dies kann die Leistung erheblich beeinträchtigen.
 StockAtDatePastDesc=Du kannst hier den Lagerbestand (Realbestand) zu einem bestimmten Datum in der Vergangenheit anzeigen
-StockAtDateFutureDesc=Du kannst hier den Lagerbestand (virtueller Bestand) zu einem bestimmten Zeitpunkt in der Zukunft anzeigen
+StockAtDateFutureDesc=Sie können hier den Bestand (virtueller Bestand) zu einem bestimmten Zeitpunkt in der Zukunft anzeigen
 CurrentStock=Aktueller Lagerbestand
 InventoryRealQtyHelp=Setze den Wert auf 0, um die Menge zurückzusetzen. <br> Feld leer lassen oder Zeile entfernen, um unverändert zu lassen
-UpdateByScaning=Update durch Scannen
+UpdateByScaning=Füllen Sie die tatsächliche Menge durch Scannen
 UpdateByScaningProductBarcode=Update per Scan (Produkt-Barcode)
 UpdateByScaningLot=Update per Scan (Charge | serieller Barcode)
 DisableStockChangeOfSubProduct=Deaktivieren Sie den Lagerwechsel für alle Unterprodukte dieses Satzes während dieser Bewegung.
+ImportFromCSV=CSV-Bewegungsliste importieren
+ChooseFileToImport=Datei hochladen und dann auf das Symbol %s klicken, um die Datei als Quell-Importdatei auszuwählen ...
+SelectAStockMovementFileToImport=Wählen Sie eine zu importierende Bestandsbewegungs-Datei aus
+InfoTemplateImport=Hochgeladene Dateien müssen dieses Format haben (* sind Pflichtfelder): <br> Startlager * | Ziellager * | Produkt * | Menge * | Los- / Seriennummer <br> Das CSV-Zeichentrennzeichen muss "<b> %s </b>" sein.
+LabelOfInventoryMovemement=Inventar %s
+ReOpen=wiedereröffnen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s nicht gefunden
+MakeMovementsAndClose=Bewegungen erzeugen und schließen
+AutofillWithExpected=Füllen Sie die reale Menge mit der erwarteten Menge
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang
index 73d6044115f..93994b30256 100644
--- a/htdocs/langs/de_DE/supplier_proposal.lang
+++ b/htdocs/langs/de_DE/supplier_proposal.lang
@@ -13,6 +13,7 @@ SupplierProposalArea=Bereich Lieferantenangebote
 SupplierProposalShort=Lieferanten Angebot
 SupplierProposals=Lieferantenangebote
 SupplierProposalsShort=Lieferantenangebote
+AskPrice=Preisanfrage
 NewAskPrice=neue Preisanfrage
 ShowSupplierProposal=Preisanfrage anzeigen
 AddSupplierProposal=Preisanfrage erstellen
@@ -52,3 +53,6 @@ SupplierProposalsToClose=zu schließende Lieferantenangebote
 SupplierProposalsToProcess=Lieferantenangebote zu Verarbeiten
 LastSupplierProposals=letzte %s Preisanfragen
 AllPriceRequests=Alle Anfragen
+TypeContact_supplier_proposal_external_SHIPPING=Lieferantenkontakt für die Lieferung
+TypeContact_supplier_proposal_external_BILLING=Lieferantenkontakt für die Abrechnung
+TypeContact_supplier_proposal_external_SERVICE=Vertreter für Angebot
diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang
index 97d31dc4605..a5043c2b875 100644
--- a/htdocs/langs/de_DE/suppliers.lang
+++ b/htdocs/langs/de_DE/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Lieferanten
 SuppliersInvoice=Lieferantenrechnung
+SupplierInvoices=Lieferantenrechnungen
 ShowSupplierInvoice=Zeige Lieferantenrechnung
 NewSupplier=neuer Lieferant
 History=Verlauf
diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang
index 6405e1db2a6..8743885fcf1 100644
--- a/htdocs/langs/de_DE/ticket.lang
+++ b/htdocs/langs/de_DE/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Gelöscht
 # Dict
 Type=Typ
 Severity=Dringlichkeit
+TicketGroupIsPublic=Gruppe ist öffentlich
+TicketGroupIsPublicDesc=Falls eine Ticket-Gruppe öffentlich ist, wird sie in der öffentlichen Oberfläche zum erstellen eines Tickets sichtbar sein
 
 # Email templates
 MailToSendTicketMessage=Um eine E-Mail mit der Ticketmeldung zu senden
@@ -115,7 +117,7 @@ TicketsShowModuleLogoHelp=Aktiviere diese Option um das Logo des Moduls im öffe
 TicketsShowCompanyLogo=Unternehmenslogo im öffentlichen Interface anzeigen
 TicketsShowCompanyLogoHelp=Aktiviere diese Option um das Firmenlogo nicht im öffentlichen Interface anzuzeigen
 TicketsEmailAlsoSendToMainAddress=Sende Benachrichtungen auch an die Hauptemailadresse
-TicketsEmailAlsoSendToMainAddressHelp=Aktivieren Sie diese Option um E-Mails an die Adresse unter "Absenderadresse" (Im Setup weiter unten)
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Zeige nur dem Benutzer zugewiesene Tickets an (nicht gültig für externe Benutzer, diese sehen nur die Tickets des eigenen Partners)
 TicketsLimitViewAssignedOnlyHelp=Nur dem aktuellen Benutzer zugewiesene Tickets werden angezeigt. Trifft nicht auf Benutzer zu, die das Recht haben Tickets zu verwalten.
 TicketsActivatePublicInterface=Öffentliches Interface aktivieren
@@ -126,10 +128,10 @@ TicketNumberingModules=Ticketnummerierungsmodul
 TicketsModelModule=Dokumentvorlagen für Tickets
 TicketNotifyTiersAtCreation=Partner über Ticketerstellung informieren
 TicketsDisableCustomerEmail=E-Mails immer deaktivieren, wenn ein Ticket über die öffentliche Oberfläche erstellt wird
-TicketsPublicNotificationNewMessage=Senden Sie E-Mails, wenn eine neue Nachricht hinzugefügt wird
+TicketsPublicNotificationNewMessage=Sende E-Mails, wenn neue Nachrichten oder Kommentare zum Ticket hinzugefügt wurden
 TicketsPublicNotificationNewMessageHelp=E-Mail (s) senden, wenn eine neue Nachricht von der öffentlichen Oberfläche hinzugefügt wird (an den zugewiesenen Benutzer oder die Benachrichtigungs-E-Mail an (Update) und / oder die Benachrichtigungs-E-Mail an)
 TicketPublicNotificationNewMessageDefaultEmail=Benachrichtigungen per E-Mail an (Update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Sende E-Mail-Benachrichtigungen über neue Nachrichten an diese Adresse, wenn dem Ticket kein Benutzer zugewiesen ist oder der Benutzer keine E-Mail hat.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Zuletzt bearbeitete TIckets
 BoxLastModifiedTicketDescription=Zuletzt bearbeitete Tickets (maximal %s)
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Keine zuletzt bearbeiteten Tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Anzahl der offenen Tickets nach Schwere
+BoxNoTicketSeverity=Keine Tickets geöffnet
+BoxTicketLastXDays=Anzahl der neuen Tickets nach Tagen innerhalb der letzten %s Tage
+BoxTicketLastXDayswidget = Anzahl der neuen Tickets nach Tagen innerhalb der letzten X Tage
+BoxNoTicketLastXDays=Keine neuen Tickets innerhalb der letzten %s Tage
+BoxNumberOfTicketByDay=Anzahl neuer Tickets pro Tag
+BoxNewTicketVSClose=Zahl der heutigen neuen Tickets zu heute geschlossenen Tickets
+TicketCreatedToday=Ticket heute erstellt
+TicketClosedToday=Ticket heute geschlossen
diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang
index 12ecdfb6a6a..0a6ad3bad24 100644
--- a/htdocs/langs/de_DE/trips.lang
+++ b/htdocs/langs/de_DE/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Der Spesenabrechnung %s wurde abgebrochen.<br> - Be
 ExpenseReportPaid=Eine Spesenabrechnung wurde ausbezahlt
 ExpenseReportPaidMessage=Der Spesenabrechnung %s wurde bezahlt.<br> - Benutzer: %s<br> - Paid von: %s<br>Klicken Sie hier, um die Spesenabrechnung anzuzeigen: %s
 TripId=Spesenabrechnung ID
-AnyOtherInThisListCanValidate=Angegebene Person über neue Spesenabrechnung informieren, mit Bitte um Validierung.
+AnyOtherInThisListCanValidate=Person, die zur Validierung der Anfrage informiert werden soll.
 TripSociete=Partner
 TripNDF=Hinweise Spesenabrechnung 
 PDFStandardExpenseReports=Standard-Vorlage, um ein PDF-Dokument für die Spesenabrechnung zu erzeugen
@@ -90,7 +90,7 @@ DATE_REFUS=Datum Ablehnung
 DATE_SAVE=Freigabedatum
 DATE_CANCEL=Stornodatum
 DATE_PAIEMENT=Zahlungsdatum
-BROUILLONNER=entwerfen
+BROUILLONNER=wiedereröffnen
 ExpenseReportRef=Belegnummer Spesenabrechnung
 ValidateAndSubmit=Validieren und zur Genehmigung einreichen
 ValidatedWaitingApproval=Validiert (Wartet auf Genehmigung)
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index fc859a67ca4..09aafd48c95 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Neues Passwort: %s
 SubjectNewPassword=Ihr neues Passwort für %s
 GroupRights=Gruppenberechtigungen
 UserRights=Benutzerberechtigungen
+Credentials=Zugangsdaten
 UserGUISetup=Konfiguration der Benutzeranzeige
 DisableUser=Deaktiviere Benutzer
 DisableAUser=Einen Benutzer deaktivieren
@@ -25,7 +26,7 @@ ConfirmDeleteUser=Möchten Sie diesen Benutzer <b>%s</b> wirklich löschen?
 ConfirmDeleteGroup=Möchten Sie diese Gruppe <b>%s</b> wirklich löschen?
 ConfirmEnableUser=Möchten Sie diesen Benutzer <b>%s</b>  wirklich aktivieren?
 ConfirmReinitPassword=Möchten Sie für diesen Benutzer <b>%s</b> wirklich ein neues Passwort generieren?
-ConfirmSendNewPassword=Möchten Sie für diesen Benutzer <b>%s</b> wirklich ein neues Passwort generieren und diesem per E-Mail zusenden?
+ConfirmSendNewPassword=Möchten Sie für den Benutzer <b>%s</b> wirklich ein neues Passwort generieren und es diesem per E-Mail zusenden?
 NewUser=Neuer Benutzer
 CreateUser=Benutzer erstellen
 LoginNotDefined=Benutzername ist nicht gesetzt.
@@ -46,6 +47,8 @@ RemoveFromGroup=Gruppenzuweisung entfernen
 PasswordChangedAndSentTo=Passwort geändert und an <b>%s</b> gesendet.
 PasswordChangeRequest=Aufforderung, das Passwort für <b> %s </b> zu ändern
 PasswordChangeRequestSent=Kennwort-Änderungsanforderung für <b>%s</b> gesendet an <b>%s</b>.
+IfLoginExistPasswordRequestSent=Falls dieser Benutzer über ein gültiges Konto verfügt, wurde eine E-Mail zum Zurücksetzen des Passworts gesendet.
+IfEmailExistPasswordRequestSent=Eine E-Mail zum Zurücksetzen des Passworts wurde versendet (vorausgesetzt dass die angegebene E-Mail-Adresse existiert).
 ConfirmPasswordReset=Passwort zurücksetzen
 MenuUsersAndGroups=Benutzer und Gruppen
 LastGroupsCreated=Zuletzt erstellte Gruppen (%s)
@@ -70,9 +73,10 @@ ExportDataset_user_1=Benutzer und -eigenschaften
 DomainUser=Domain-Benutzer %s
 Reactivate=Reaktivieren
 CreateInternalUserDesc=Dieses Formular erlaubt ihnen das Anlegen eines internen Benutzers in ihrem Unternehmen/ihrer Organisation. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden sie bitte die 'Kontakt/Adresse erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partners.
-InternalExternalDesc=Ein <b>interner</b> Benutzer ist Teil ihres Unternehmens/ihrer Organisation.<br>Ein <b>externer</b> Benutzer ist ein Kunde, ein Lieferant oder jemand anderes. (Das Anlegen eines externen Benutzers kann aus dem Kontaktdatensatz des Dritten erfolgen.)<br>Diese  Zuordnung regelt die Rechte in Dolibarr, zudem kann ein externer Benutzer andere Menüleisten haben als der interne Benutzer (siehe: Start - Einstellungen - Menüs).
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit geerbt.
 Inherited=Geerbt
+UserWillBe=Benutzer erstellen als
 UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Partner verknüpft)
 UserWillBeExternalUser=Erstellter Benutzer ist extern (mit einem bestimmten Partner verknüpft)
 IdPhoneCaller=Anrufer ID
@@ -109,12 +113,14 @@ UserAccountancyCode=Buchhaltungscode Benutzer
 UserLogoff=Benutzer abmelden
 UserLogged=Benutzer angemeldet
 DateOfEmployment=Anstellungsdatum
-DateEmployment=Beschäftigungsbeginn
+DateEmployment=Mitarbeiter
+DateEmploymentstart=Beschäftigungsbeginn
 DateEmploymentEnd=Beschäftigungsende
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=Sie können nicht ihr eigenes Benutzerkonto deaktivieren
 ForceUserExpenseValidator=Überprüfung der Spesenabrechnung erzwingen
 ForceUserHolidayValidator=Gültigkeitsprüfer für Urlaubsanträge erzwingen
 ValidatorIsSupervisorByDefault=Standardmäßig ist der Prüfer der Supervisor des Benutzers. Leer lassen, um dieses Verhalten beizubehalten.
 UserPersonalEmail=Private E-Mail-Adresse
 UserPersonalMobile=Private Mobiltelefonnummer
-WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
+WarningNotLangOfInterface=Warnung: das ist die eingestellte Muttersprache die der Benutzer spricht, nicht die ausgewählte Sprache der Benutzeroberfläche. Um die angezeigte Sprache der Benutzeroberfläche zu ändern, gehe zum Tab %s
diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang
index 8e7ec9d6b08..d0d0c79f4b2 100644
--- a/htdocs/langs/de_DE/website.lang
+++ b/htdocs/langs/de_DE/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost= <u> Verwendung mit Apache / NGinx / ... </u> <br> Erstellen
 ExampleToUseInApacheVirtualHostConfig=Beispiel für die Einrichtung eines virtuellen Apache-Hosts:
 YouCanAlsoTestWithPHPS=<u>Verwendung mit eingebettetem PHP-Server</u><br>In der Entwicklungsumgebung können Sie die Site mit dem eingebetteten PHP-Webserver (PHP 5.5 erforderlich) testen, indem Sie <br><strong>php -S 0.0.0.0:8080 -t %s</strong> ausführen.
 YouCanAlsoDeployToAnotherWHP=<u>Betreibe deine Website mit einem anderen Dolibarr Hosting-Anbieter</u><br>Wenn kein Apache oder NGinx Webserver online verfügbar ist, kann deine Website exportiert und importiert werden und zu einer anderen Dolibarr Instanz umziehen, die durch einen anderen Dolibarr Hosting-Anbieter mit kompletter Integration des Webseiten-Moduls bereitgestellt wird. Eine Liste mit Dolibarr Hosting-Anbietern ist hier abufbar <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Kontrolliere dass auch der Virtuelle Host die <strong>%s</strong> Berechtigung für die die Dateien in <br><strong>%s</strong> hat
+CheckVirtualHostPerms=Überprüfen Sie auch, ob der Benutzer des virtuellen Hosts (z.B. www-daten) über die Berechtigungen <strong> %s </strong> für Dateien in <br> <strong> %s</strong>verfügt
 ReadPerm=Lesen
 WritePerm=Schreiben
 TestDeployOnWeb=Test/Bereitstellung im Web
 PreviewSiteServedByWebServer=Die <u>Vorschau %s in einem neuen Tab</u><br><br>%s wird durch einen externen Webserver (Wie Apache, Nginx, IIS) ausgeliefert. Dieser Server muss installiert und eingerichtet sein, bevor Sie den Verzeichnis <br><strong>%s</strong> anzeigen können.<br> URL, die von dem externen Server bereitgestellt wird: <br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Vorschau %sin neuem Tab. <br><br>%s wird durch den Dolibarr Server so bereit gestellt, dass kein zusätzlicher Webserver (Wie Apache, Nginx, IIS) notwendig ist. <br>Dadurch erhalten die Seiten URL's, die nicht Benutzerfreundlich sind und der Pfad beginnt mit ihrer Dolibarr Installation.<br> Durch Dolibarr bereit gestellte URL: <br><strong>%s</strong><br><br>Um Ihren eigenen externen Webserver für diese Website zu verwenden, erstellen Sie einen virtuellen Host auf Ihrem Webserver, der auf das Verzeichnis <br><strong>%s</strong>zeigt<br>. Vorschau durch Klick auf den anderen Vorschaubutton.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=Die URL des virtuellen Hosts, der von einem externen Webserver bereit gestellt wird, ist nicht definiert
 NoPageYet=Noch keine Seiten
 YouCanCreatePageOrImportTemplate=Sie können eine neue Seite erstellen oder eine komplette Website-Vorlage importieren
@@ -137,3 +137,11 @@ PagesRegenerated=%s Seite(n) / Container neu generiert
 RegenerateWebsiteContent=Generieren Sie Website-Cache-Dateien neu
 AllowedInFrames=In Frames erlaubt
 DefineListOfAltLanguagesInWebsiteProperties=Definiere eine Liste aller verfügbaren Sprachen in den Website-Eigenschaften.
+GenerateSitemaps=Generieren Sie eine Website-Sitemap-Datei
+ConfirmGenerateSitemaps=Wenn Sie dies bestätigen, löschen Sie die vorhandene Sitemap-Datei ...
+ConfirmSitemapsCreation=Bestätigen Sie die Sitemap-Generierung
+SitemapGenerated=Sitemap-Datei <b> %s </b> generiert
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon muss png sein
+ErrorFaviconSize=Favicon muss die Größe 16x16, 32x32 oder 64x64 haben
+FaviconTooltip=Laden Sie ein Bild hoch, das ein PNG sein muss (16x16, 32x32 oder 64x64).
diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang
index b434b778de4..7f88571f6aa 100644
--- a/htdocs/langs/de_DE/withdrawals.lang
+++ b/htdocs/langs/de_DE/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s Lastschrift-Zahlungsaufforderungen aufgezeichnet
 BankTransferRequestsDone=%s Überweisungsanforderungen aufgezeichnet
 ThirdPartyBankCode=Bankcode Geschäftspartner
 NoInvoiceCouldBeWithdrawed=Keine Rechnung mit Erfolg eingezogen. Überprüfen Sie, ob die Rechnungen auf Unternehmen mit einer gültigen IBAN Nummer verweisen und die IBAN Nummer eine eindeutige Mandatsreferenz besitzt <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=Dieser Widerrufsbeleg ist bereits als gutgeschrieben markiert; Dies kann nicht zweimal durchgeführt werden, da dies möglicherweise zu doppelten Zahlungen und Bankeinträgen führen würde.
 ClassCredited=Als eingegangen markieren
 ClassCreditedConfirm=Möchten Sie diesen Abbuchungsbeleg wirklich als auf Ihrem Konto eingegangen markieren?
 TransData=Überweisungsdatum
@@ -149,4 +150,4 @@ InfoRejectMessage=Hallo,<br><br> der Lastschrift-Zahlungsauftrag der Rechnung %s
 ModeWarning=Echtzeit-Modus wurde nicht aktiviert, wir stoppen nach der Simulation.
 ErrorCompanyHasDuplicateDefaultBAN=Unternehmen mit der ID %s hat mehr als ein Standardbankkonto. Keine Möglichkeit zu wissen, welches man verwenden soll.
 ErrorICSmissing=Fehlendes ICS auf dem Bankkonto %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Der Gesamtbetrag des Lastschriftauftrags unterscheidet sich von der Summe der Zeilen
diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang
index 255f578fa39..33051a242ed 100644
--- a/htdocs/langs/de_DE/workflow.lang
+++ b/htdocs/langs/de_DE/workflow.lang
@@ -22,4 +22,4 @@ descWORKFLOW_TICKET_CLOSE_INTERVENTION=Schließen Sie alle mit dem Ticket verkn
 AutomaticCreation=automatische Erstellung
 AutomaticClassification=Automatische Klassifikation
 # Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Klassifizieren Sie die verknüpfte Quellensendung als geschlossen, wenn die Kundenrechnung validiert ist.
diff --git a/htdocs/langs/de_DE/zapier.lang b/htdocs/langs/de_DE/zapier.lang
index 1051734af8b..f3a7595f87e 100644
--- a/htdocs/langs/de_DE/zapier.lang
+++ b/htdocs/langs/de_DE/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier für Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Modul: Zapier für Dolibarr
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Zapier für Dolibarr einrichten
+ZapierForDolibarrSetup=Zapier für Dolibarr einrichten
 ZapierDescription=Schnittstelle mit Zapier
+ZapierAbout=Über das Modul Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/el_CY/exports.lang b/htdocs/langs/el_CY/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/el_CY/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/el_CY/mrp.lang b/htdocs/langs/el_CY/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/el_CY/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/el_CY/products.lang b/htdocs/langs/el_CY/products.lang
new file mode 100644
index 00000000000..e0628dbec00
--- /dev/null
+++ b/htdocs/langs/el_CY/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/el_CY/stocks.lang b/htdocs/langs/el_CY/stocks.lang
new file mode 100644
index 00000000000..c6779157e0f
--- /dev/null
+++ b/htdocs/langs/el_CY/stocks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - stocks
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/el_CY/ticket.lang b/htdocs/langs/el_CY/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/el_CY/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index a3cd1adf61e..e3a557a9bdd 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -16,17 +16,17 @@ ThisService=Αυτή η υπηρεσία
 ThisProduct=Αυτό το προϊόν
 DefaultForService=Προεπιλογή για υπηρεσία
 DefaultForProduct=Προεπιλογή για το προϊόν
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
+ProductForThisThirdparty=Προϊόν προς τρίτο
+ServiceForThisThirdparty=Υπηρεσία προς τρίτο
 CantSuggest=Δεν μπορώ να προτείνω
 AccountancySetupDoneFromAccountancyMenu=Η μεγαλύτερη ρύθμιση της λογιστικής γίνεται από το μενού %s
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
+ConfigAccountingExpert=Διαμόρφωση της λογιστικής ενότητας (διπλή καταχώριση)
 Journalization=Περιοδικότητα
 Journals=Ημερολόγια
 JournalFinancial=Οικονομικά ημερολόγια
 BackToChartofaccounts=Επιστροφή στο διάγραμμα των λογαριασμών
 Chartofaccounts=Διάγραμμα λογαριασμών
-ChartOfSubaccounts=Chart of individual accounts
+ChartOfSubaccounts=Διάγραμμα μεμονωμένων λογαριασμών
 ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
 CurrentDedicatedAccountingAccount=Τρέχον ειδικό λογαριασμό
 AssignDedicatedAccountingAccount=Νέος λογαριασμός προς ανάθεση
@@ -47,9 +47,9 @@ CountriesInEEC=Χώρες στην ΕΟΚ
 CountriesNotInEEC=Χώρες που δεν βρίσκονται στην ΕΟΚ
 CountriesInEECExceptMe=Χώρες στην ΕΟΚ εκτός από το %s
 CountriesExceptMe=Όλες οι χώρες εκτός από το %s
-AccountantFiles=Export source documents
+AccountantFiles=Εξαγωγή εγγράφων προέλευσης
 ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
-VueByAccountAccounting=View by accounting account
+VueByAccountAccounting=Προβολή κατά λογιστικό λογαριασμό
 VueBySubAccountAccounting=View by accounting subaccount
 
 MainAccountForCustomersNotDefined=Κύριος λογαριασμός λογιστικής για πελάτες που δεν έχουν οριστεί στη ρύθμιση
@@ -131,7 +131,7 @@ InvoiceLinesDone=Δεσμευμένες γραμμές τιμολογίων
 ExpenseReportLines=Γραμμές εκθέσεων δαπανών που δεσμεύουν
 ExpenseReportLinesDone=Δεσμευμένες αναφορές δαπανών
 IntoAccount=Συνδέστε τη γραμμή με τον λογαριασμό λογιστικής
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Δένω
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Μήκος λογαριασμών τρίτου λογ
 ACCOUNTING_MANAGE_ZERO=Να επιτρέπεται η διαχείριση διαφορετικού αριθμού μηδενικών στο τέλος ενός λογαριασμού λογιστικής. Απαιτείται από ορισμένες χώρες (όπως η Ελβετία). Εάν είναι απενεργοποιημένη (προεπιλογή), μπορείτε να ορίσετε τις ακόλουθες δύο παραμέτρους για να ζητήσετε από την εφαρμογή να προσθέσει εικονικά μηδενικά.
 BANK_DISABLE_DIRECT_INPUT=Απενεργοποιήστε την απευθείας εγγραφή συναλλαγής σε τραπεζικό λογαριασμό
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Ενεργοποιήστε το σχέδιο εξαγωγής στο περιοδικό
-ACCOUNTANCY_COMBO_FOR_AUX=Ενεργοποίηση σύνθετης λίστας για επικουρικό λογαριασμό (μπορεί να είναι αργή αν έχετε πολλούς τρίτους)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Παραπομπή
 LabelAccount=Ετικέτα λογαριασμού
 LabelOperation=Λειτουργία ετικετών
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Κωδικός γράμματος
 Lettering=Γράμματα
 Codejournal=Ημερολόγιο
 JournalLabel=Ετικέτα περιοδικών
 NumPiece=Αριθμός τεμαχίου
 TransactionNumShort=Αριθ. συναλλαγή
-AccountingCategory=Προσωποποιημένες ομάδες
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=Μπορείτε να ορίσετε εδώ ορισμένες ομάδες λογιστικού λογαριασμού. Θα χρησιμοποιηθούν για εξατομικευμένες λογιστικές εκθέσεις.
@@ -297,7 +297,7 @@ NoNewRecordSaved=Δεν υπάρχει πλέον ρεκόρ για να κάν
 ListOfProductsWithoutAccountingAccount=Κατάλογος προϊόντων που δεν δεσμεύονται σε κανένα λογιστικό λογαριασμό
 ChangeBinding=Αλλάξτε τη σύνδεση
 Accounted=Πληρώθηκε σε
-NotYetAccounted=Δεν έχει ακόμη καταλογιστεί στο βιβλίο
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Εμφάνιση εκπαιδευτικού προγράμματος
 NotReconciled=Δεν ταιριάζουν
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Εξαγωγή σχεδίου περιοδικού
 Modelcsv=Πρότυπο εξαγωγής
 Selectmodelcsv=Επιλέξτε ένα πρότυπο από την εξαγωγή
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Οι γραμμές που δεν έχουν ακόμ
 
 ## Import
 ImportAccountingEntries=Λογιστικές εγγραφές
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Ημερομηνία εξαγωγής
 WarningReportNotReliable=Προειδοποίηση, αυτή η αναφορά δεν βασίζεται στον Καθολικό, επομένως δεν περιέχει συναλλαγή που τροποποιείται χειροκίνητα στο Ledger. Εάν η περιοδική σας έκδοση είναι ενημερωμένη, η προβολή της λογιστικής είναι πιο ακριβής.
 ExpenseReportJournal=Ενημερωτικό Δελτίο Έκθεσης
 InventoryJournal=Απογραφή Αποθέματος
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 32f57690ea4..ce655c6f539 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Κατάργηση κλειδώματος σύνδεσης
 YourSession=Η σύνοδος σας
 Sessions=Συνεδρίες χρηστών
 WebUserGroup=Χειριστής/Ομάδα Διακομιστή Web
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Η διαμόρφωση της PHP σας φαίνεται να μην επιτρέπει την καταχώρηση των ενεργοποιημένων συνδεγριών. Ο κατάλογος που χρησιμοποιείται για την αποθήκευση των περιόδων σύνδεσης (<b>%s</b>) μπορεί να προστατεύεται (για παράδειγμα, από τα δικαιώματα των λειτουργικών συστημάτων ή από την οδηγία PHP open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Σημείωση: ναι, είναι αποτελεσματικ
 RemoveLock=Αφαιρέστε/μετονομάστε το αρχείο <b>%s</b>, αν υπάρχει, για να επιτραπεί η χρήση του εργαλείου ενημέρωσης/εγκατάστασης.
 RestoreLock=Επαναφέρετε το  αρχείο <b>%s</b>, με δικαίωμα ανάγνωσης μόνο, για να απενεργοποιηθεί οποιαδήποτε χρήση του εργαλείου ενημέρωσης/εγκατάστασης.
 SecuritySetup=Διαχείριση Ασφάλειας
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Καθορίστε εδώ τις επιλογές που σχετίζονται με την ασφάλεια σχετικά με τη μεταφόρτωση αρχείων.
 ErrorModuleRequirePHPVersion=Λάθος, αυτή η ενότητα απαιτεί έκδοση PHP %s ή μεγαλύτερη
 ErrorModuleRequireDolibarrVersion=Λάθος, αυτό το module απαιτεί Dolibarr έκδοση %s ή μεγαλύτερη
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=Αυτή η περιοχή παρέχει λειτουργί
 Purge=Εκκαθάριση
 PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από την Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε <b>%s </ b> directory).  Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη.  Παρέχεται για χρήστες των οποίων η Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαίωμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server.
 PurgeDeleteLogFile=Διαγράψτε τα αρχεία καταγραφής, συμπεριλαμβανομένων<b>%s</b> που είναι ορισμένα για τη χρήση της μονάδας Syslog (χωρίς κίνδυνο απώλειας δεδομένων)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Διαγράψτε όλα τα αρχεία στον κατάλογο: <b>%s</b> . <br> Αυτό θα διαγράψει όλα τα παραγόμενα έγγραφα που σχετίζονται με στοιχεία (τρίτα μέρη, τιμολόγια κ.λπ.), αρχεία που έχουν φορτωθεί στη μονάδα ECM, αρχεία από αντίγραφα ασφαλείας βάσεων δεδομένων και προσωρινά αρχεία.
 PurgeRunNow=Διαγραφή τώρα
@@ -218,8 +221,8 @@ NotCompatible=Αυτή η ενότητα δεν φαίνεται συμβατή
 CompatibleAfterUpdate=Αυτή η ενότητα απαιτεί ενημέρωση του Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=Δές στην Αγορά
 SeeSetupOfModule=Δείτε την ρύθμιση του module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Ενημερωμένο
-Nouveauté=Καινοτομία
 AchatTelechargement=Αγόρασε / Μεταφόρτωσε
 GoModuleSetupArea=Για να ενεργοποιήσετε/εγκαταστήσετε ενα νέο module, πηγαίνετε στην περιοχή εγκατάστασης Modules/Applications: <a href="%s">%s</a>.
 DoliStoreDesc=Το DoliStore, είναι η επίσημη περιοχή για να βρείτε εξωτερικά modules για το Dolibarr ERP/CRM
@@ -232,6 +235,7 @@ BoxesAvailable=Διαθέσιμα Widgets
 BoxesActivated=Ενεργοποιημένα Widgets
 ActivateOn=Ενεργοποιήστε στις
 ActiveOn=Ενεργοποιήθηκε στις
+ActivatableOn=Activatable on
 SourceFile=Πηγαίο αρχείο
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Διαθέσιμο μόνο αν το JavaScript δεν είναι απενεργοποιημένο
 Required=Υποχρεωτικό
@@ -347,9 +351,10 @@ LastActivationAuthor=Τελευταίος συντάκτης ενεργοποί
 LastActivationIP=Τελευταία IP ενεργοποίησης
 UpdateServerOffline=Ο διακομιστής ενημερώσεων είναι εκτός σύνδεσης
 WithCounter=Διαχειριστείτε έναν μετρητή
-GenericMaskCodes=Μπορείτε να χρησιμοποιήσετε οποιαδήποτε μάσκα αρίθμησης. Σε αυτή τη μάσκα  μπορούν να χρησιμοποιηθούν τις παρακάτω ετικέτες:<br>Το <b>{000000}</b> αντιστοιχεί σε έναν αριθμό που θα αυξάνεται σε κάθε %s. Εισάγετε όσα μηδέν επιθυμείτε ως το επιθυμητό μέγεθος για τον μετρητή. Ο μετρητής θα συμπληρωθεί με μηδενικά από τα αριστερά για να έχει όσα μηδενικά υπάρχουν στην μάσκα. <br>Η μάσκα <b>{000000+000}</b> είναι η ίδια όπως προηγουμένως αλλά ένα αντιστάθμισμα που αντιστοιχεί στον αριθμό στα δεξιά του + θα προστεθεί αρχίζοντας από το πρώτο %s. <br>Η μάσκα <b>{000000@x}</b> είναι η ίδια όπως προηγουμένως αλλά ο μετρητής επανέρχεται στο μηδέν όταν έρθει ο μήνας x  (το x είναι μεταξύ του 1 και του 12). Αν αυτή η επιλογή χρησιμοποιηθεί και το x είναι 2 ή μεγαλύτερο, τότε η ακολουθία {yy}{mm} ή {yyyy}{mm} είναι επίσης απαιραίτητη. <br>Η μάσκα <b>{dd}</b> ημέρα (01 έως 31).<br><b>{mm}</b> μήνας (01 έως 12).<br><b>{yy}</b>, <b>{yyyy}</b> ή <b>{y}</b> έτος με χρήση 2, 4 ή 1 αριθμού. <br>
-GenericMaskCodes2=<b>{cccc}</b> τον κωδικό πελάτη σε n χαρακτήρες <br> <b>{cccc000}</b> ο κωδικός πελάτη σε n χαρακτήρες ακολουθείται από έναν μετρητή που προορίζεται για τον πελάτη. Αυτός ο μετρητής αφιερωμένος στον πελάτη επαναφέρεται ταυτόχρονα με τον παγκόσμιο μετρητή. <br> <b>{tttt}</b> Ο κωδικός του τύπου τρίτου μέρους σε χαρακτήρες n (δείτε το μενού Αρχική σελίδα - Ρύθμιση - Λεξικό - Τύποι τρίτων). Εάν προσθέσετε αυτήν την ετικέτα, ο μετρητής θα είναι διαφορετικός για κάθε τύπο τρίτου μέρους. <br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Όλοι οι άλλοι χαρακτήρες στην μάσκα θα παραμείνουν ίδιοι.<br>Κενά διαστήματα δεν επιτρέπονται.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Παράδειγμα για το 99ο %s του τρίτου μέρους TheCompany, με ημερομηνία 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Το παράδειγμα του τρίτου μέρους δημιουργήθηκε στις 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Παράδειγμα το προϊόν δημιουργήθηκε στις 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Security Token
 NoSmsEngine=Δεν διατίθεται διαχειριστής αποστολέων SMS. Ένας διαχειριστής αποστολέα SMS δεν είναι εγκατεστημένος με την προεπιλεγμένη διανομή επειδή εξαρτάται από έναν εξωτερικό προμηθευτή, αλλά μπορείτε να βρείτε μερικούς από τους %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με το φόρο επί των πωλήσεων / ΦΠΑ
 PDFRulesForSalesTax=Κανόνες φόρου επί των πωλήσεων / ΦΠΑ
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Αφήνοντας αυτό το πεδίο κενό
 ExtrafieldParamHelpselect=Ο κατάλογος τιμών πρέπει να είναι γραμμές με κλειδί μορφής, τιμή (όπου το κλειδί δεν μπορεί να είναι &#39;0&#39;) <br><br> για παράδειγμα: <br> 1, τιμή1 <br> 2, τιμή2 <br> code3, value3 <br> ... <br><br> Προκειμένου ο κατάλογος να εξαρτάται από μια άλλη λίστα συμπληρωματικών χαρακτηριστικών: <br> 1, τιμή1 | επιλογές_επαφ <i>._ορισμός_κώδικα</i> : γονικό_κλειδί <br> 2, value2 | options_ <i>parent_list_code:</i> parent_key <br><br> Προκειμένου να υπάρχει η λίστα ανάλογα με μια άλλη λίστα: <br> 1, τιμή1 | <i>parent_list_code</i> : parent_key <br> 2, value2 | <i>parent_list_code</i> : parent_key
 ExtrafieldParamHelpcheckbox=Ο κατάλογος τιμών πρέπει να είναι γραμμές με κλειδί μορφής, τιμή (όπου το κλειδί δεν μπορεί να είναι &#39;0&#39;) <br><br> για παράδειγμα: <br> 1, τιμή1 <br> 2, τιμή2 <br> 3, value3 <br> ...
 ExtrafieldParamHelpradio=Ο κατάλογος τιμών πρέπει να είναι γραμμές με κλειδί μορφής, τιμή (όπου το κλειδί δεν μπορεί να είναι &#39;0&#39;) <br><br> για παράδειγμα: <br> 1, τιμή1 <br> 2, τιμή2 <br> 3, value3 <br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Ο κατάλογος των τιμών προέρχεται από έναν πίνακα <br> Σύνταξη: table_name: label_field: id_field :: filter <br> Παράδειγμα: c_typent: libelle: id :: φίλτρο <br><br> το φίλτρο μπορεί να είναι μια απλή δοκιμή (π.χ. ενεργή = 1) για να εμφανίζει μόνο την ενεργή τιμή <br> Μπορείτε επίσης να χρησιμοποιήσετε το $ ID $ στο φίλτρο που είναι το τρέχον id του τρέχοντος αντικειμένου <br> Για να κάνετε ένα SELECT στο φίλτρο, χρησιμοποιήστε το $ SEL $ <br> αν θέλετε να φιλτράρετε σε extrafields χρησιμοποιήστε syntax extra.fieldcode = ... (όπου ο κωδικός πεδίου είναι ο κωδικός του extrafield) <br><br> Προκειμένου ο κατάλογος να εξαρτάται από μια άλλη λίστα συμπληρωματικών χαρακτηριστικών: <br> c_typent: libelle: id: options_ <i>parent_list_code</i> | parent_column: φίλτρο <br><br> Προκειμένου να υπάρχει η λίστα ανάλογα με μια άλλη λίστα: <br> c_typent: libelle: id: <i>parent_list_code</i> | parent_column: φίλτρο
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Κρατήστε κενό για έναν απλό διαχωριστή <br> Ρυθμίστε το σε 1 για έναν διαχωριστή που αναδιπλώνεται (ανοίγει από προεπιλογή για νέα σύνοδο και στη συνέχεια διατηρείται η κατάσταση για κάθε περίοδο λειτουργίας χρήστη) <br> Ρυθμίστε αυτό σε 2 για ένα πτυσσόμενο διαχωριστικό (συρρικνώνεται από προεπιλογή για νέα συνεδρία, τότε η κατάσταση διατηρείται για κάθε συνεδρία χρήστη)
 LibraryToBuildPDF=Βιβλιοθήκη δημιουργίας PDF
@@ -541,6 +547,8 @@ Module40Name=Προμηθευτές
 Module40Desc=Προμηθευτές και διαχείριση αγοράς (εντολές αγοράς και τιμολογίων προμηθευτών)
 Module42Name=Αρχεία καταγραφής εντοπισμού σφαλμάτων
 Module42Desc=Εγκαταστάσεις καταγραφής (αρχείο, syslog, ...). Αυτά τα αρχεία καταγραφής είναι για τεχνικούς / εντοπισμό σφαλμάτων.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Επεξεργαστές κειμένου
 Module49Desc=Διαχείριση επεξεργαστών κειμένου
 Module50Name=Προϊόντα
@@ -554,8 +562,8 @@ Module53Desc=Διαχείριση Υπηρεσιών
 Module54Name=Συμβόλαια / Συνδρομές
 Module54Desc=Διαχείριση συμβολαίων (υπηρεσίες ή επαναλαμβανόμενες συνδρομές)
 Module55Name=Barcodes
-Module55Desc=Διαχείριση barcode
-Module56Name=Payment by credit transfer
+Module55Desc=Barcode or QR code management
+Module56Name=πληρωμή μέσω μεταφοράς πιστώσεως
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
 Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Μη αναστρέψιμα αρχεία
 Module3200Desc=Ενεργοποιήστε ένα αναλλοίωτο αρχείο επιχειρηματικών εκδηλώσεων. Τα γεγονότα αρχειοθετούνται σε πραγματικό χρόνο. Το αρχείο καταγραφής είναι ένας πίνακας μόνο για ανάγνωση των αλυσιδωτών γεγονότων που μπορούν να εξαχθούν. Αυτή η ενότητα μπορεί να είναι υποχρεωτική για ορισμένες χώρες.
+Module3400Name=Κοινωνικά Δίκτυα
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Διαχείριση ανθρώπινων πόρων (διαχείριση τμήματος, συμβάσεις εργαζομένων και συναισθήματα)
 Module5000Name=Multi-company
 Module5000Desc=Σας επιτρέπει να διαχειριστήτε πολλές εταιρείες
-Module6000Name=Ροή εργασίας
-Module6000Desc=Διαχείριση ροής εργασίας (αυτόματη δημιουργία αντικειμένου ή / και αυτόματη αλλαγή κατάστασης)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Ιστοσελίδες
 Module10000Desc=Δημιουργείστε ιστότοπους (δημόσιους) με έναν κειμενογράφο WYSIWYG. Πρόκειται για ένα CMS για webmaster ή προγραμματιστές (είναι καλύτερο να γνωρίζετε τη γλώσσα HTML και CSS). Απλά ρυθμίστε τον διακομιστή ιστού σας (Apache, Nginx, ...) να δείχνει κατάλογο που είναι εγκατεστημένο το Dolibarr για να το έχετε online στο διαδίκτυο με το δικό σας όνομα τομέα.
 Module20000Name=Αφήστε τη Διαχείριση Αίτησης
@@ -805,7 +815,8 @@ PermissionAdvanced253=Δημιουργία / τροποποίηση εσωτερ
 Permission254=Δημιουργία / τροποποίηση μόνο εξωτερικών χρηστών
 Permission255=Τροποποιήστε τον κωδικό άλλων χρηστών
 Permission256=Διαγράψτε ή απενεργοποιήστε άλλους χρήστες
-Permission262=Επέκταση της πρόσβασης σε όλους τους τρίτους (όχι μόνο τρίτα μέρη για τα οποία ο εν λόγω χρήστης είναι εκπρόσωπος πωλήσεων). <br> Δεν είναι αποτελεσματικό για τους εξωτερικούς χρήστες (που πάντα περιορίζονται στον εαυτό τους για προτάσεις, παραγγελίες, τιμολόγια, συμβάσεις κ.λπ.). <br> Δεν είναι αποτελεσματικό για τα έργα (μόνο κανόνες σχετικά με τα δικαιώματα των έργων, την προβολή και την ανάθεση εργασιών).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Διαβάστε τιμολόγια
 Permission273=Έκδοση τιμολογίων
@@ -838,10 +849,10 @@ Permission402=Δημιουργία / τροποποίηση εκπτώσεων
 Permission403=Επικύρωση εκπτώσεων
 Permission404=Διαγραφή εκπτώσεων
 Permission430=Χρησιμοποιήστε τη γραμμή εντοπισμού σφαλμάτων
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Δημιουργία / τροποποίηση πληρωμών μισθών
-Permission514=Διαγραφή πληρωμών μισθών
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Εξαγωγή μισθών
 Permission520=Ανάγνωση δανείων
 Permission522=Δημιουργία/μεταβολή δανείων
@@ -955,6 +966,8 @@ Permission23003=Διαγράψτε μια προγραμματισμένη ερ
 Permission23004=Εκτελέστε μια προγραμματισμένη εργασία
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Διαβάστε τις συναλλαγές
 Permission50202=Πράξεις εισαγωγής
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Μονάδες μέτρησης
 DictionarySocialNetworks=Κοινωνικά Δίκτυα
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Είδη αδειών
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Κατάσταση μολύβδου για έργο / μόλυβδο
 DictionaryExpenseTaxCat=Έκθεση δαπανών - Κατηγορίες μεταφορών
 DictionaryExpenseTaxRange=Έκθεση εξόδων - Εύρος ανά κατηγορία μεταφοράς
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν
 SetupNotSaved=Το πρόγραμμα εγκατάστασης δεν αποθηκεύτηκε
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Χωρίς πρόταση πληρωμής
 NoActiveBankAccountDefined=Δεν έχει οριστεί ενεργός λογαριασμός τράπεζας
 OwnerOfBankAccount=Ιδιοκτήτης του λογαριασμού τράπεζας %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Εμφάνιση συνδέσμου link <strong>%s</strong>
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Συναγερμοί
 DelaysOfToleranceBeforeWarning=Καθυστέρηση πριν εμφανιστεί μια ειδοποίηση προειδοποίησης για:
 DelaysOfToleranceDesc=Ορίστε την καθυστέρηση πριν εμφανιστεί στην οθόνη το εικονίδιο ειδοποίησης %s στην οθόνη για το καθυστερημένο στοιχείο.
@@ -1175,8 +1189,9 @@ SetupDescription2=Οι ακόλουθες δύο ενότητες είναι υ
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Βασικές παράμετροι που χρησιμοποιούνται για την προσαρμογή της προεπιλεγμένης συμπεριφοράς της εφαρμογής σας (π.χ. για λειτουργίες που σχετίζονται με τη χώρα).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Αυτό το λογισμικό είναι μια σειρά από πολλές ενότητες / εφαρμογές. Οι ενότητες που σχετίζονται με τις ανάγκες σας πρέπει να ενεργοποιηθούν και να διαμορφωθούν. Οι καταχωρήσεις μενού θα εμφανιστούν με την ενεργοποίηση αυτών των ενοτήτων.
 SetupDescription5=Άλλες καταχωρίσεις μενού ρυθμίσεων διαχειρίζονται προαιρετικές παραμέτρ
-LogEvents=Security audit events
-Audit=Ιστορικό εισόδου χρηστών
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=Πληροφορίες Dolibarr
 InfoBrowser=Πληροφορίες Φυλλομετρητή
 InfoOS=Πληροφορίες OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Η εκτέλεση της διαδικασί
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Επιστρέφει τον αριθμό αναφοράς με τη μορφή %syymm-nnnn όπου yy είναι year, mm είναι month και nnnn είναι διαδοχική χωρίς επαναφορά
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Εμφάνιση επαγγελματικής ταυτότητας με διευθύνσεις
 ShowVATIntaInAddress=Απόκρυψη ενδοκοινοτικού αριθμού ΦΠΑ με διευθύνσεις
 TranslationUncomplete=Ημιτελής μεταγλώττιση
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Διακομιστής μεσολάβησης: Όνομα / Δι
 MAIN_PROXY_PORT=Διακομιστής μεσολάβησης: Θύρα
 MAIN_PROXY_USER=Διακομιστής μεσολάβησης: Σύνδεση / Χρήστης
 MAIN_PROXY_PASS=Διακομιστής μεσολάβησης: Κωδικός πρόσβασης
-DefineHereComplementaryAttributes=Καθορίστε εδώ οποιαδήποτε πρόσθετα / προσαρμοσμένα χαρακτηριστικά που θέλετε να συμπεριληφθούν για: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Συμπληρωματικά χαρακτηριστικά
 ExtraFieldsLines=Συμπληρωματικά χαρακτηριστικά (σειρές)
 ExtraFieldsLinesRec=Συμπληρωματικά χαρακτηριστικά (γραμμές τιμολογίων προτύπων)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Η κατάσταση είναι αυτή τη στιγμή
 YouUseBestDriver=Χρησιμοποιείτε τον οδηγό %s ο οποίος είναι ο καλύτερος διαθέσιμος οδηγός.
 YouDoNotUseBestDriver=Χρησιμοποιείτε τον οδηγό %s αλλά συνιστάται ο οδηγός %s.
 NbOfObjectIsLowerThanNoPb=Έχετε μόνο %s %s στη βάση δεδομένων. Αυτό δεν απαιτεί ιδιαίτερη βελτιστοποίηση.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Βελτιστοποίηση αναζήτησης
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=Έχετε %s %s στη βάση δεδομένων και σταθερή %s έχει οριστεί σε 1 στο Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=Χρησιμοποιείτε το πρόγραμμα περιήγησης web %s. Αυτό το πρόγραμμα περιήγησης είναι εντάξει για την ασφάλεια και την απόδοση.
 BrowserIsKO=Χρησιμοποιείτε το πρόγραμμα περιήγησης web %s. Αυτό το πρόγραμμα περιήγησης είναι γνωστό ότι αποτελεί κακή επιλογή για ασφάλεια, απόδοση και αξιοπιστία. Σας συνιστούμε να χρησιμοποιήσετε Firefox, Chrome, Opera ή Safari.
 PHPModuleLoaded=Το στοιχείο PHP %s έχει φορτωθεί
@@ -1421,6 +1440,7 @@ MemberMainOptions=Κύριες επιλογές
 AdherentLoginRequired= Διαχείριση μιας Σύνδεση για κάθε μέλος
 AdherentMailRequired=Απαιτείται ηλεκτρονικό ταχυδρομείο για τη δημιουργία νέου μέλους
 MemberSendInformationByMailByDefault=Τσέκαρε το πλαίσιο ελέγχου για την αποστολή επιβεβαίωσης αλληλογραφίας στα μέλη (επικύρωση ή νέα συνδρομή) είναι ενεργοποιημένη από προεπιλογή
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Ο επισκέπτης μπορεί να επιλέξει μεταξύ των διαθέσιμων τρόπων πληρωμής
 MEMBER_REMINDER_EMAIL=Ενεργοποιήστε την αυτόματη υπενθύμιση <b>μέσω ηλεκτρονικού ταχυδρομείου</b> των συνδρομών που έχουν λήξει. Σημείωση: Η ενότητα <strong>%s</strong> πρέπει να ενεργοποιηθεί και να ρυθμιστεί σωστά για να στείλετε υπενθυμίσεις.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Παράδειγμα: uid
 LDAPFilterConnection=Φίλτρο αναζήτησης
 LDAPFilterConnectionExample=Παράδειγμα: &amp; (objectClass = inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Παράδειγμα: samaccountname
 LDAPFieldFullname=Πλήρες όνομα
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Η εταιρεία σας έχει οριστεί να
 AccountancyCode=Λογιστικός κώδικας
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Κλειδί για την έγκριση σύνδεσης εξαγωγής
+SecurityKey = Security Key
 PastDelayVCalExport=Μην εξάγετε συμβάν παλαιότερο από
 AGENDA_USE_EVENT_TYPE=Χρήση τύπων συμβάντων (διαχειρίζεται το μενού Ρύθμιση -&gt; Λεξικά -&gt; Τύπος συμβάντων ημερήσιας διάταξης)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Αυτόματη ρύθμιση αυτής της προεπιλεγμένης τιμής για τον τύπο συμβάντος στη φόρμα δημιουργίας συμβάντος
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Ενεργοποίηση ειδοποίησης ήχου
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Εμφάνιση συνδεδεμένου αντικειμένου στην προβολή ατζέντας
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Χρώμα φόντου για τις περιττέ
 BackgroundTableLineEvenColor=Χρώμα φόντου για τις άρτιες (ζυγές) γραμμές του πίνακα
 MinimumNoticePeriod=Ελάχιστη περίοδος προειδοποίησης (Η αίτησή σας πρέπει να γίνει πριν από αυτή την καθυστέρηση)
 NbAddedAutomatically=Αριθμός ημερών που προστίθενται στους μετρητές χρηστών (αυτόματα) κάθε μήνα
-EnterAnyCode=Αυτό το πεδίο περιέχει μια αναφορά για την αναγνώριση της γραμμής. Καταχωρίστε οποιαδήποτε τιμή της επιλογής σας, αλλά χωρίς ειδικούς χαρακτήρες.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Εισαγάγετε 0 ή 1
 UnicodeCurrency=Εισαγάγετε εδώ μεταξύ τιράντες, λίστα αριθμού byte που αντιπροσωπεύει το σύμβολο νομίσματος. Για παράδειγμα: για το $, πληκτρολογήστε [36] - για την Βραζιλία, το πραγματικό R $ [82,36] - για €, πληκτρολογήστε [8364]
 ColorFormat=Το χρώμα RGB είναι σε μορφή HEX, π.χ.: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Δεξί περιθώριο στο PDF
 MAIN_PDF_MARGIN_TOP=Κορυφή περιθώριο σε PDF
 MAIN_PDF_MARGIN_BOTTOM=Κάτω περιθώριο σε PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=Δεν απαιτείται συγκεκριμένη ρύθμιση για αυτήν την ενότητα.
 SetToYesIfGroupIsComputationOfOtherGroups=Ορίστε αυτό το ναι αν αυτή η ομάδα είναι ένας υπολογισμός άλλων ομάδων
-EnterCalculationRuleIfPreviousFieldIsYes=Εισαγάγετε τον κανόνα υπολογισμού εάν το προηγούμενο πεδίο είχε οριστεί σε Ναι (για παράδειγμα &#39;CODEGRP1 + CODEGRP2&#39;)
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Πολλές γλωσσικές παραλλαγές βρέθηκαν
 RemoveSpecialChars=Καταργήστε τους ειδικούς χαρακτήρες
 COMPANY_AQUARIUM_CLEAN_REGEX=Φίλτρο Regex για καθαρισμό τιμής (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Ρύθμιση της ενότητας Κοινωνικά δ
 EnableFeatureFor=Ενεργοποίηση χαρακτηριστικών για <strong>%s</strong>
 VATIsUsedIsOff=Σημείωση: Η επιλογή χρήσης Φόρου Πωλήσεων ή ΦΠΑ έχει οριστεί σε <strong>Off (Απενεργοποίηση)</strong> στο μενού %s - %s, οπότε ο φόρος πωλήσεων ή ο Vat που θα χρησιμοποιηθούν θα είναι πάντα 0 για τις πωλήσεις.
 SwapSenderAndRecipientOnPDF=Αντικαταστήστε τη θέση διευθύνσεων αποστολέα και παραλήπτη σε έγγραφα PDF
-FeatureSupportedOnTextFieldsOnly=Προειδοποίηση, χαρακτηριστικό που υποστηρίζεται μόνο σε πεδία κειμένου. Επίσης, πρέπει να οριστεί μια παράμετρος URL action = create or action = edit Ή το όνομα της σελίδας πρέπει να τερματίζεται με &#39;new.php&#39; για να ενεργοποιήσει αυτή τη λειτουργία.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Συλλέκτης ηλεκτρονικού ταχυδρομείου
 EmailCollectorDescription=Προσθέστε μια προγραμματισμένη εργασία και μια σελίδα ρύθμισης για να σαρώσετε τακτικά παράθυρα email (χρησιμοποιώντας το πρωτόκολλο IMAP) και να καταγράψετε τα μηνύματα που έχετε λάβει στην αίτησή σας, στο σωστό μέρος ή / και να δημιουργήσετε αυτόματα τις εγγραφές (όπως οι οδηγοί).
 NewEmailCollector=Νέος συλλέκτης ηλεκτρονικού ταχυδρομείου
@@ -2049,8 +2074,11 @@ UseDebugBar=Χρησιμοποιήστε τη γραμμή εντοπισμού
 DEBUGBAR_LOGS_LINES_NUMBER=Αριθμός τελευταίων γραμμών καταγραφής που διατηρούνται στην κονσόλα
 WarningValueHigherSlowsDramaticalyOutput=Προειδοποίηση, οι υψηλότερες τιμές επιβραδύνουν την δραματική παραγωγή
 ModuleActivated=Η ενότητα %s ενεργοποιείται και επιβραδύνει τη διεπαφή
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Τα μοντέλα εξαγωγής είναι κοινά με όλους
 ExportSetup=Ρύθμιση εξαγωγής της ενότητας
 ImportSetup=Ρύθμιση εισαγωγής λειτουργικής μονάδας
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Δημιουργήστε ένα ανώνυμο Ping &#39;+1&#3
 FeatureNotAvailableWithReceptionModule=Η λειτουργία δεν είναι διαθέσιμη όταν είναι ενεργοποιημένη η λειτουργία Υποδοχή
 EmailTemplate=Πρότυπο email
 EMailsWillHaveMessageID=Τα μηνύματα ηλεκτρονικού ταχυδρομείου θα έχουν μια ετικέτα "Αναφορές" που ταιριάζουν με αυτή τη σύνταξη
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=Εάν θέλετε να αντιγράψετε ορισμένα κείμενα στο PDF σας σε 2 διαφορετικές γλώσσες στο ίδιο δημιουργημένο PDF, πρέπει να ορίσετε εδώ αυτήν τη δεύτερη γλώσσα, ώστε το παραγόμενο PDF να περιέχει 2 διαφορετικές γλώσσες στην ίδια σελίδα, αυτή που επιλέγεται κατά τη δημιουργία PDF και αυτή ( μόνο λίγα πρότυπα PDF το υποστηρίζουν αυτό). Κρατήστε κενό για 1 γλώσσα ανά PDF.
 FafaIconSocialNetworksDesc=Εισαγάγετε εδώ τον κωδικό ενός εικονιδίου FontAwesome. Εάν δεν γνωρίζετε τι είναι το FontAwesome, μπορείτε να χρησιμοποιήσετε τη γενική τιμή fa-address-book.
-FeatureNotAvailableWithReceptionModule=Η λειτουργία δεν είναι διαθέσιμη όταν είναι ενεργοποιημένη η λειτουργία Υποδοχή
 RssNote=Σημείωση: Κάθε ορισμός τροφοδοσίας RSS παρέχει ένα widget που πρέπει να ενεργοποιήσετε για να το έχετε διαθέσιμο στον πίνακα ελέγχου
 JumpToBoxes=Μετάβαση στη ρύθμιση -> Widgets
 MeasuringUnitTypeDesc=Χρησιμοποιήστε εδώ μια τιμή όπως "μέγεθος", "επιφάνεια", "όγκος", "βάρος", "χρόνος"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang
index f4220eb7dc8..baa8560d638 100644
--- a/htdocs/langs/el_GR/agenda.lang
+++ b/htdocs/langs/el_GR/agenda.lang
@@ -4,7 +4,7 @@ Actions=Ενέργειες
 Agenda=Ημερολόγιο
 TMenuAgenda=Ημερολόγιο
 Agendas=Ημερολόγια
-LocalAgenda=Εσωτερικό ημερολόγιο
+LocalAgenda=Default calendar
 ActionsOwnedBy=Το γεγονός ανήκει
 ActionsOwnedByShort=Ιδιοκτήτης
 AffectedTo=Ανάθεση σε
@@ -14,13 +14,13 @@ EventsNb=Αριθμός γεγονότων
 ListOfActions=Λίστα γεγονότων
 EventReports=Αναφορές συμβάντων
 Location=Τοποθεσία
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Ολοήμερο Γεγονός
 MenuToDoActions=Όλες οι ημιτελής ενέργειες
 MenuDoneActions=Όλες οι ολοκληρ. ενέργειες
 MenuToDoMyActions=Ημιτελής ενέργειες
 MenuDoneMyActions=Ολοκληρωμένες ενέργειες
-ListOfEvents=Κατάλογος των συμβάντων (εσωτερικό ημερολόγιο)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Ενέργειες που καταχωρήθηκαν από
 ActionsToDoBy=Ενέργειες που ανατέθηκαν σε
 ActionsDoneBy=Ενέργειες που ολοκληρώθηκαν από
@@ -38,6 +38,7 @@ ActionsEvents=Γεγονότα για τα οποία θα δημιουργήσ
 EventRemindersByEmailNotEnabled=Οι υπενθυμίσεις συμβάντων μέσω ηλεκτρονικού ταχυδρομείου δεν ενεργοποιήθηκαν στη ρύθμιση μονάδας %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Το τρίτο μέρος %s δημιουργήθηκε
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Το τρίτο μέρος %s διαγράφηκε
 ContractValidatedInDolibarr=Συμβόλαιο %s επικυρώθηκε
 CONTRACT_DELETEInDolibarr=Η σύμβαση %s διαγράφηκε
@@ -87,6 +88,7 @@ OrderDeleted=Η παραγγελία διαγράφηκε
 InvoiceDeleted=Το τιμολόγιο διαγράφηκε
 DraftInvoiceDeleted=Το πρόχειρο τιμολόγιο διαγράφηκε
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Το προϊόν %s δημιουργήθηκε
 PRODUCT_MODIFYInDolibarr=Το προϊόν %s τροποποιήθηκε
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=Το ΜΟ παράχθηκε
 MRP_MO_DELETEInDolibarr=Το MO διαγράφηκε
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Πρότυπα εγγράφων για συμβάν
 DateActionStart=Ημερομηνία έναρξης
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint = %s</b> για να περιορίσετε την 
 AgendaUrlOptionsProject=<b>project = __ PROJECT_ID__</b> για να περιορίσετε την έξοδο σε ενέργειες που σχετίζονται με το έργο <b>__PROJECT_ID__</b> .
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> για την εξαίρεση αυτόματων συμβάντων.
 AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> για να συμπεριλάβετε εκδηλώσεις διακοπών.
-AgendaShowBirthdayEvents=Εμφάνιση γενεθλίων των επαφών
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Απόκρυψη γενεθλίων των επαφών
 Busy=Απασχολ.
 ExportDataset_event1=Κατάλογος των εκδηλώσεων
@@ -152,6 +155,7 @@ ActionType=Τύπος συμβάντος
 DateActionBegin=Έναρξη ημερομηνίας του συμβάντος
 ConfirmCloneEvent=Είστε σίγουροι πως θέλετε να κλωνοποιήσετε την εκδήλωση <b>%s</b>;
 RepeatEvent=Επανάληψη συμβάντος
+OnceOnly=Once only
 EveryWeek=Εβδομαδιαίο
 EveryMonth=Μηνιαίο
 DayOfMonth=Ημέρα του Μήνα
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index 5fc0cb30463..ba2203efda7 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -37,9 +37,9 @@ IbanValid=έγκυρο IBAN
 IbanNotValid=Μη έγκυρο IBAN
 StandingOrders=Direct debit orders
 StandingOrder=Παραγγελία άμεσης χρέωσης
-PaymentByDirectDebit=Payment by direct debit
-PaymentByBankTransfers=Payments by credit transfer
-PaymentByBankTransfer=Payment by credit transfer
+PaymentByDirectDebit=πληρωμή άμεσης χρέωσης
+PaymentByBankTransfers=πληρωμές μέσω μεταφοράς πιστώσεως
+PaymentByBankTransfer=πληρωμή μέσω μεταφοράς πιστώσεως
 AccountStatement=Κίνηση Λογαριασμού
 AccountStatementShort=Κίνηση
 AccountStatements=Κινήσεις Λογαριασμού
@@ -106,16 +106,16 @@ SupplierInvoicePayment=Πληρωμή προμηθευτή
 SubscriptionPayment=Πληρωμή συνδρομής
 WithdrawalPayment=Debit payment order
 SocialContributionPayment=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν;
-BankTransfer=Credit transfer
-BankTransfers=Credit transfers
+BankTransfer=μεταφορά πιστώσεως
+BankTransfers=μεταφορές πιστώσεως
 MenuBankInternalTransfer=Εσωτερική μεταφορά
-TransferDesc=Μεταφορά από έναν λογαριασμό σε άλλο, ο Dolibarr θα γράψει δύο εγγραφές (μια χρέωση στο λογαριασμό προέλευσης και μια πίστωση στο λογαριασμό-στόχος). Το ίδιο ποσό (εκτός από το σύμβολο), η ετικέτα και η ημερομηνία θα χρησιμοποιηθούν για αυτήν τη συναλλαγή)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Από
 TransferTo=Προς
 TransferFromToDone=Η μεταφορά από <b>%s</b> στον <b>%s</b> του <b>%s</b> %s έχει καταγραφεί.
-CheckTransmitter=Διαβιβαστής
+CheckTransmitter=Αποστολέας
 ValidateCheckReceipt=Επικύρωση αυτής της απόδειξης παραλαβής επιταγής;
-ConfirmValidateCheckReceipt=Είστε σίγουροι πως θέλετε να επικυρώσετε αυτή την απόδειξη παραλαβής επιταγής; Δεν μπορούν να γίνουν αλλαγές αφού γίνει αυτό.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Διαγραφή απόδειξης παραλαβής επιταγής;
 ConfirmDeleteCheckReceipt=Είστε σίγουροι πως θέλετε να διαγράψετε αυτή την απόδειξη παραλαβής επιταγής;
 BankChecks=Τραπεζικές Επιταγές
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Είστε βέβαιοι ότι θέλετε να δι
 ThisWillAlsoDeleteBankRecord=Αυτό θα διαγράψει επίσης την εισερχόμενη είσοδο στην τράπεζα
 BankMovements=Κινήσεις
 PlannedTransactions=Προγραμματισμένες καταχωρήσεις
-Graph=Γραφικά
+Graph=γραφήματα
 ExportDataset_banque_1=Τραπεζικές εγγραφές και αποδείξεις κατάθεσης
 ExportDataset_banque_2=Απόδειξη κατάθεσης
 TransactionOnTheOtherAccount=Συναλλαγή σε άλλο λογαριασμό
@@ -142,7 +142,7 @@ AllAccounts=Όλοι οι τραπεζικοί και ταμιακοί λογα
 BackToAccount=Επιστροφή στον λογαριασμό
 ShowAllAccounts=Εμφάνιση Όλων των Λογαριασμών
 FutureTransaction=Μελλοντική συναλλαγή. Δεν μπορεί να συμφιλιωθεί.
-SelectChequeTransactionAndGenerate=Επιλέξτε/Φίλτρο ελέγχου για να συμπεριλάβετε στην απόδειξη κατάθεσης και κάντε κλικ "δημιουργία".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Επιλέξτε την κατάσταση των τραπεζών που συνδέονται με τη διαδικασία συνδιαλλαγής. Χρησιμοποιήστε μια σύντομη αριθμητική τιμή όπως: YYYYMM ή YYYYMMDD
 EventualyAddCategory=Τέλος, καθορίστε μια κατηγορία στην οποία θα ταξινομηθούν οι εγγραφές
 ToConciliate=Για να συμφιλιωθώ;
@@ -174,10 +174,11 @@ YourSEPAMandate=Οι εντολές άμεσης χρέωσης σας.
 FindYourSEPAMandate=Αυτή είναι η εντολή ΕΧΠΕ για να εξουσιοδοτήσετε την εταιρεία μας να κάνει άμεση εντολή χρέωσης στην τράπεζά σας. Επιστρέψτε το υπογεγραμμένο (σάρωση του υπογεγραμμένου εγγράφου) ή στείλτε το ταχυδρομικώς η με mail
 AutoReportLastAccountStatement=Συμπληρώστε αυτόματα το πεδίο ' αριθμός τραπεζικού λογαριασμού ' με τον τελευταίο αριθμό τραπεζικής δήλωσης όταν κάνετε τη συμφωνία.
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Χρωματισμός κινήσεων
 BankColorizeMovementDesc=Εάν αυτή η λειτουργία είναι ενεργή, μπορείτε να επιλέξετε συγκεκριμένο χρώμα φόντου για χρεωστικές ή πιστωτικές κινήσεις
 BankColorizeMovementName1=Χρώμα φόντου για την κίνηση χρέωσης
 BankColorizeMovementName2=Χρώμα φόντου για την πιστωτική κίνηση
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index a9afd56b2d6..85e7c88f189 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -52,11 +52,12 @@ Invoices=Τιμολόγια
 InvoiceLine=Γραμμή Τιμολογίου
 InvoiceCustomer=Τιμολόγιο Πελάτη
 CustomerInvoice=Τιμολόγιο Πελάτη
-CustomersInvoices=Τιμολόγια Πελάτη
+CustomersInvoices=Τιμολόγια πελατών
 SupplierInvoice=Τιμολόγιο προμηθευτή
-SuppliersInvoices=Τιμολόγια προμηθευτών
+SuppliersInvoices=Τιμολόγια προμηθευτή
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Τιμολόγιο προμηθευτή
-SupplierBills=Τιμολόγια Προμηθευτή
+SupplierBills=Τιμολόγια προμηθευτή
 Payment=Πληρωμή
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Ιστορικό Πληρωμών
 PaymentsBackAlreadyDone=Οι επιστροφές χρημάτων έχουν γίνει ήδη
 PaymentRule=Κανόνας Πληρωμής
 PaymentMode=Τρόπος πληρωμής
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Χρεωστική/Πιστωτική κάρτα
 PaymentTypePP=PayPal
 IdPaymentMode=Τύπος πληρωμής (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Μετατρέψτε το επιπλέον ποσό π
 EnterPaymentReceivedFromCustomer=Εισαγωγή πληρωμής από πελάτη
 EnterPaymentDueToCustomer=Πληρωμή προς προμηθευτή
 DisabledBecauseRemainderToPayIsZero=Ανενεργό λόγο μηδενικού υπολοίπου πληρωμής
-PriceBase=Τιμή βάσης
+PriceBase=Base price
 BillStatus=Κατάσταση τιμολογίου
 StatusOfGeneratedInvoices=Κατάσταση δημιουργηθέντων τιμολογίων
 BillStatusDraft=Πρόχειρο (απαιτείται επικύρωση)
@@ -256,6 +259,7 @@ DateMaxPayment=Προθεσμία Πληρωμής
 DateInvoice=Ημερομηνία τιμολογίου
 DatePointOfTax=Point of tax
 NoInvoice=Δεν υπάρχει τιμολόγιο
+NoOpenInvoice=No open invoice
 ClassifyBill=Κατηγοριοποίηση Τιμολογίου
 SupplierBillsToPay=Μη πληρωθέντα τιμολόγια προμηθευτή
 CustomerBillsUnpaid=Ανεξόφλητα τιμολόγια πελάτη
@@ -373,6 +377,7 @@ DateLastGeneration=Ημερομηνία τελευταίας δημιουργί
 DateLastGenerationShort=Ημερομηνία τελευταίας γεν.
 MaxPeriodNumber=Μέγιστη. αριθμός δημιουργίας τιμολογίου
 NbOfGenerationDone=Αριθμός γεννήσεων τιμολογίων που έχουν ήδη γίνει
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Αριθμός γενεάς που έγινε
 MaxGenerationReached=Ο μέγιστος αριθμός γενεών έφτασε
 InvoiceAutoValidate=Αυτόματη επικύρωση τιμολογίων
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Σταθερό ποσό - 1 γραμμή με την ετικέτα '%s'
 VarAmount=Μεταβλητή ποσού (%% tot.)
 VarAmountOneLine=Μεταβλητή ποσότητα (%% tot.) - 1 γραμμή με την ετικέτα &#39;%s&#39;
-VarAmountAllLines=Μεταβλητή ποσότητα (%% συν.) - όλες οι ίδιες γραμμές
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Τραπεζική μεταφορά
 PaymentTypeShortVIR=Τραπεζική μεταφορά
@@ -450,7 +455,7 @@ RegulatedOn=Ρυθμιζόμενη για
 ChequeNumber=Αριθμός Επιταγής
 ChequeOrTransferNumber=Αρ. Επιταγής/Μεταφοράς
 ChequeBordereau=Check schedule
-ChequeMaker=Έλεγχος/Μεταφορά διαβιβαστής
+ChequeMaker=Check/Transfer sender
 ChequeBank=Τράπεζα Επιταγής
 CheckBank=Επιταγή
 NetToBePaid=Φόρος προς πληρωμή
@@ -494,12 +499,16 @@ Cash=Μετρητά
 Reported=Με καθυστέρηση
 DisabledBecausePayments=Δεν είναι δυνατόν, δεδομένου ότι υπάρχουν ορισμένες πληρωμές
 CantRemovePaymentWithOneInvoicePaid=Δεν μπορείτε να καταργήσετε τη πληρωμή, δεδομένου ότι υπάρχει τουλάχιστον ένα τιμολόγιο που έχει χαρακτηριστεί σαν πληρωμένο
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Αναμενόμενη Πληρωμή
 CantRemoveConciliatedPayment=Δεν είναι δυνατή η κατάργηση της κοινής πληρωμής
 PayedByThisPayment=Πληρωθείτε αυτό το ποσό
 ClosePaidInvoicesAutomatically=Ταξινόμηση αυτόματα όλα τα τυποποιημένα, προκαθορισμένα ή αντικαταστατικά τιμολόγια ως &quot;Πληρωμένα&quot; όταν η πληρωμή γίνει εξ ολοκλήρου.
 ClosePaidCreditNotesAutomatically=Ταξινόμηση αυτόματα όλες τις πιστωτικές σημειώσεις ως &quot;Πληρωθεί&quot; όταν η επιστροφή γίνεται εξ ολοκλήρου.
 ClosePaidContributionsAutomatically=Ταξινόμηση αυτόματα όλες τις κοινωνικές ή φορολογικές εισφορές ως &quot;Πληρωθεί&quot; όταν η πληρωμή γίνει εξ ολοκλήρου.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=Όλα τα τιμολόγια που δεν πληρώνουν υπόλοιπο θα κλείσουν αυτόματα με την κατάσταση &quot;Πληρωμή&quot;.
 ToMakePayment=Πληρωμή
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Πρότυπο τιμολόγιο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (παλιά εφαρμογή του προτύπου Sponge)
 PDFSpongeDescription=Τιμολόγιο πρότυπο PDF Σφουγγάρι. Ένα πλήρες πρότυπο τιμολογίου
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Επιστρέψετε αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια και %syymm-nnnn για πιστωτικά τιμολόγια όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι μια ακολουθία αρίθμησης χωρίς διάλειμμα και χωρίς επιστροφή στο 0
-MarsNumRefModelDesc1=Επιστρέφει αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια, %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn για τα τιμολόγια των καταθέσεων και %syymm-nnnn για πιστωτικά σημειώματα όπου yy είναι το έτος, mm είναι μήνας και nnnn είναι μια ακολουθία χωρίς διακοπή και χωρίς επιστροφή σε 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Πρώιμος λόγος κλεισίματος
 EarlyClosingComment=Πρώιμο σημείωμα κλεισίματος
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Επαφή υπηρεσιών πρ
 InvoiceFirstSituationAsk=Κατάσταση πρώτου τιμολογίου
 InvoiceFirstSituationDesc=Η <b>κατάσταση τιμολογίων</b> συνδέονται με καταστάσεις που σχετίζονται σε πρόοδο, για παράδειγμα, της προόδου μιας κατασκευής. Κάθε κατάσταση είναι συνδεδεμένη με ένα τιμολόγιο.
 InvoiceSituation=Κατάσταση τιμολογίου
+PDFInvoiceSituation=Κατάσταση τιμολογίου
 InvoiceSituationAsk=Τιμολόγιο που έπεται της κατάστασης
 InvoiceSituationDesc=Δημιουργία μιας νέας κατάστασης μετά από μια ήδη υπάρχουσα
 SituationAmount=Κατάσταση τιμολογίου ποσό (καθαρό)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Αν χρειαστεί να δημιουργ
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Κατάσταση δημιουργίας εγγράφων
 DoNotGenerateDoc=Μην δημιουργείτε αρχείο εγγράφων
 AutogenerateDoc=Αυτόματη δημιουργία αρχείου εγγράφου
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Το τιμολόγιο προμηθευτή δι
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index 40e21765069..500ad99dc8d 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=πληροφορίες σύνδεσης
 BoxLastRssInfos=Πληροφορίες RSS
 BoxLastProducts=Τελευταία %s Προϊόντα / Υπηρεσίες
@@ -17,9 +18,13 @@ BoxLastActions=Τελευταίες ενέργειες
 BoxLastContracts=Τελευταία συμβόλαια
 BoxLastContacts=Τελευταίες επαφές/διευθύνσεις
 BoxLastMembers=Τελευταία μέλη
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Τελευταίες παρεμβάσεις
 BoxCurrentAccounts=Άνοιξε το ισοζύγιο των λογαριασμών
 BoxTitleMemberNextBirthdays=Γενέθλια αυτού του μήνα (μέλη)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Τα %s πιο πρόσφατα νέα από %s
 BoxTitleLastProducts=Προϊόντα / Υπηρεσίες: τελευταία τροποποίηση %s
 BoxTitleProductsAlertStock=Προϊόντα: προειδοποίηση αποθέματος
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Σελιδοδείκτες: τελευταίες %s
 BoxOldestExpiredServices=Παλαιότερες ενεργές υπηρεσίες που έχουν λήξει
 BoxLastExpiredServices=Τελευταίες %s παλαιότερες επαφές με ενεργές υπηρεσίες λήξαν
 BoxTitleLastActionsToDo=Τελευταίες %s ενέργειες προς πραγμαοποίηση
-BoxTitleLastContracts=Τελευταίες τροποποιημένες συμβάσεις %s
-BoxTitleLastModifiedDonations=Τελευταία %s τροποποίηση δωρεών
-BoxTitleLastModifiedExpenses=Τελευταίες αναφορές τροποποιημένων δαπανών %s
-BoxTitleLatestModifiedBoms=Τα τελευταία %s τροποποιημένα BOMs
-BoxTitleLatestModifiedMos=Οι τελευταίες %s τροποποιημένες παραγγελίες κατασκευής
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Η γενική δραστηριότητα για (τιμολόγια, προσφορές, παραγγελίες)
 BoxGoodCustomers=Καλοί πελάτες
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Τελευταίες %s αποστολές πελ
 NoRecordedShipments=Καμία καταγεγραμμένη αποστολή πελάτη
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Λογιστική
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang
index 52d5e03abb0..1e52c279281 100644
--- a/htdocs/langs/el_GR/cashdesk.lang
+++ b/htdocs/langs/el_GR/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Πάτωμα
 AddTable=Προσθήκη πίνακα
 Place=Θέση
 TakeposConnectorNecesary=Απαιτείται &#39;Connector TakePOS&#39;
-OrderPrinters=Παραγγείλετε εκτυπωτές
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Αναζήτηση προϊόντος
 Receipt=Παραλαβή
 Header=Επί κεφαλής
@@ -56,8 +57,9 @@ Paymentnumpad=Τύπος πλακέτας για να πληκτρολογήσε
 Numberspad=Αριθμητικό Pad
 BillsCoinsPad=Νομίσματα και τραπεζογραμμάτια Pad
 DolistorePosCategory=Δομοστοιχεία TakePOS και άλλες λύσεις POS για Dolibarr
-TakeposNeedsCategories=Το TakePOS χρειάζεται κατηγορίες προϊόντων για εργασία
-OrderNotes=Σημειώσεις Παραγγελίας
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Προεπιλεγμένος λογαριασμός που θα χρησιμοποιηθεί για πληρωμές σε
 NoPaimementModesDefined=Δεν έχει ρυθμιστεί η λειτουργία πρατηρίου που έχει οριστεί στη διαμόρφωση του TakePOS
 TicketVatGrouped=Ομαδικός ΦΠΑ ανά τιμή σε εισιτήρια | αποδείξεις
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Το τιμολόγιο έχει ήδη επικυρω
 NoLinesToBill=Δεν υπάρχουν γραμμές που να χρεώνουν
 CustomReceipt=Προσαρμοσμένη παραλαβή
 ReceiptName=Όνομα παραλαβής
-ProductSupplements=Συμπληρώματα προϊόντων
+ProductSupplements=Manage supplements of products
 SupplementCategory=Συμπλήρωμα κατηγορίας
 ColorTheme=Χρώμα θέματος
 Colorful=Πολύχρωμα
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Απλή και εύκολη εκτύπωση απόδειξης. Μόνο μερικές παράμετροι για τη διαμόρφωση της απόδειξης. Εκτύπωση μέσω προγράμματος περιήγησης.
 TakeposConnectorMethodDescription=Εξωτερική μονάδα με επιπλέον χαρακτηριστικά. Δυνατότητα εκτύπωσης από το σύννεφο.
 PrintMethod=Μέθοδος εκτύπωσης
-ReceiptPrinterMethodDescription=Ισχυρή μέθοδος με πολλές παραμέτρους. Πλήρως προσαρμόσιμο με πρότυπα. Δεν είναι δυνατή η εκτύπωση από το σύννεφο.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=Από τερματικό
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 =  <br> <b> {TN} </b> ετικέτα χρησιμοπ
 TakeposGroupSameProduct=Ομαδοποιήστε τις ίδιες σειρές προϊόντων
 StartAParallelSale=Ξεκινήστε μια νέα παράλληλη πώληση
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Έκθεση μετρητών
 MainPrinterToUse=Κύριος εκτυπωτής προς χρήση
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang
index 02ad08d26d6..a7f6c36a2b6 100644
--- a/htdocs/langs/el_GR/categories.lang
+++ b/htdocs/langs/el_GR/categories.lang
@@ -10,13 +10,13 @@ modify=Αλλαγή
 Classify=Ταξινόμηση
 CategoriesArea=Πεδίο Ετικέτες/Κατηγορίες
 ProductsCategoriesArea=Πεδίο Προϊόντα/Υπηρεσίες Ετικέτες/Κατηγορίες
-SuppliersCategoriesArea=Περιοχές ετικετών / κατηγοριών προμηθευτών
-CustomersCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Πελάτη
-MembersCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Μελών
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Περιοχή Ετικετών/Κατηγοριών Λογαριασμών
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Περιοχή ετικετών / κατηγοριών χρηστών
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Πεδίο Ετικετών/Κατηγοριών έργου
+UsersCategoriesArea=User tags/categories area
 SubCats=Υποκατηγορίες
 CatList=Λίστα Ετικετών/Κατηγοριών
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Εμφάνιση ετικέτας/κατηγορίας
 ByDefaultInList=By default in list
 ChooseCategory=Επιλέξτε κατηγορία
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Χρήση ή χειριστής για κατηγορίες
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index 976e2709e1a..4f0015bba4b 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Το όνομα τις εταιρίας %s υπάρχει ήδη. Επιλέξτε κάποιο άλλο.
 ErrorSetACountryFirst=Πρώτα πρέπει να οριστεί η χώρα
 SelectThirdParty=Επιλέξτε ένα Πελ./Προμ.
-ConfirmDeleteCompany=Είστε σίγουροι ότι θέλετε να διαγράψετε την εταιρία και όλες τις σχετικές πληροφορίες;
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Διαγραφή προσώπου επικοινωνίας
-ConfirmDeleteContact=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτήν την επαφή και όλες τις πληροφορίες της;
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=Νέο τρίτο μέρος
 MenuNewCustomer=Νέος πελάτης
 MenuNewProspect=Νέα Προοπτική
@@ -43,9 +43,10 @@ Individual=Ιδιώτης
 ToCreateContactWithSameName=Θα δημιουργήσει αυτόματα μια επαφή / διεύθυνση με τις ίδιες πληροφορίες με το τρίτο μέρος στο τρίτο μέρος. Στις περισσότερες περιπτώσεις, ακόμη και αν το τρίτο σας πρόσωπο είναι φυσικό πρόσωπο, είναι αρκετό να δημιουργηθεί ένα τρίτο μέρος μόνο του.
 ParentCompany=Γονική εταιρία
 Subsidiaries=Θυγατρικές
-ReportByMonth=Αναφορά ανά μήνα
-ReportByCustomers=Αναφορά ανά πελάτη
-ReportByQuarter=Αναφορά ανά τιμή
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Προσφωνήσεις
 RegisteredOffice=Έδρα της εταιρείας
 Lastname=Επίθετο
@@ -68,7 +69,7 @@ PhoneShort=Τηλέφωνο
 Skype=Skype
 Call=Κλήση
 Chat=Συνομιλία
-PhonePro=Επαγγ. τηλέφωνο
+PhonePro=Bus. phone
 PhonePerso=Προσωπ. τηλέφωνο
 PhoneMobile=Κιν. τηλέφωνο
 No_Email=Απορρίψτε μαζικά μηνύματα ηλεκτρονικού ταχυδρομείου
@@ -77,7 +78,7 @@ Zip=Ταχ. Κώδικας
 Town=Πόλη
 Web=Ιστοσελίδα
 Poste= Θέση
-DefaultLang=Η προεπιλεγμένη γλώσσα
+DefaultLang=Default language
 VATIsUsed=Φόρος πωλήσεων που χρησιμοποιήθηκε
 VATIsUsedWhenSelling=Αυτό ορίζει αν αυτός ο τρίτος περιλαμβάνει φόρο πώλησης ή όχι όταν εκδίδει τιμολόγιο στους δικούς του πελάτες
 VATIsNotUsed=Ο φόρος επί των πωλήσεων δεν χρησιμοποιείται
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Prof Id 1 (Registration Number)
 ProfId2GB=-
 ProfId3GB=Prof Id 3 (SIC)
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Αριθμός Εμπορικής Εγγραφής)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Πρότυπο Id 1 (CUI)
 ProfId2RO=Πρότυπο Id 2 (Nr. Înmatriculare)
 ProfId3RO=Πρότυπο Id 3 (CAEN)
 ProfId4RO=Πρότυπο Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Καθ Id 1 (OGRN)
 ProfId2RU=Καθ Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Κωδικός πελάτη, μοναδικός για κάθε
 SupplierCodeDesc=Κωδικός προμηθευτή, μοναδικό για όλους τους προμηθευτές
 RequiredIfCustomer=Απαιτείται αν το στοιχείο είναι πελάτης ή προοπτική
 RequiredIfSupplier=Απαιτείται αν κάποιος τρίτος είναι πωλητής
-ValidityControledByModule=Η ισχύς ελέγχεται από την ενότητα
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Κανόνες για αυτήν την ενότητα
 ProspectToContact=Προοπτική σε Επαφή
 CompanyDeleted="%s" διαγράφηκε από την βάση δεδομένων
@@ -431,22 +439,22 @@ ListSuppliersShort=Λίστα προμηθευτών
 ListProspectsShort=Κατάλογος προοπτικών
 ListCustomersShort=Κατάλογος πελατών
 ThirdPartiesArea=Τρίτα μέρη / Επαφές
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Σύνολο Τρίτων Μερών
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Ανοίξτε
 ActivityCeased=Κλειστό
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=Κατάλογος των προϊόντων/υπηρεσιών σε %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός
 OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Ελάχιστο ποσό για παραγγελία
-MonkeyNumRefModelDesc=Επιστρέφει έναν αριθμό με τη μορφή %syymm-nnnn για τον κωδικό πελάτη και %syymm-nnnn για τον κωδικό προμηθευτή όπου yy είναι έτος, mm είναι month και nnnn είναι μια ακολουθία χωρίς διακοπή και καμία επιστροφή στο 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified at any time.
 ManagingDirectors=Διαχειριστής (ες) ονομασία (CEO, διευθυντής, πρόεδρος ...)
 MergeOriginThirdparty=Διπλότυπο Πελ./Προμ. ( Πελ./Προμ. θέλετε να διαγραφεί)
 MergeThirdparties=Συγχώνευση  Πελ./Προμ.
-ConfirmMergeThirdparties=Είστε βέβαιοι ότι θέλετε να συγχωνεύσετε αυτό το τρίτο μέρος στην τρέχουσα; Όλα τα συνδεδεμένα αντικείμενα (τιμολόγια, παραγγελίες, ...) θα μεταφερθούν στο τρέχον τρίτο μέρος, τότε το τρίτο μέρος θα διαγραφεί.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Τα τρίτα μέρη έχουν συγχωνευθεί
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index d814080d930..3027ee20175 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=Οι αγορές SGST
 VATCollected=VAT collected
 StatusToPay=Προς πληρωμή
 SpecialExpensesArea=Περιοχή για όλες τις ειδικές πληρωμές
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Κοινωνική ή φορολογική εισφορά
 SocialContributions=Κοινωνικές ή φορολογικές εισφορές
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Πληρωμή τιμολογίου πελάτη
 PaymentSupplierInvoice=πληρωμή τιμολογίου προμηθευτή
 PaymentSocialContribution=Πληρωμή Κοινωνικής/Φορολογικής εισφοράς
 PaymentVat=Πληρωμή Φ.Π.Α.
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Λίστα πληρωμών
 ListOfCustomerPayments=Λίστα πληρωμών πελατών
 ListOfSupplierPayments=Λίστα πληρωμών προμηθευτών
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Πληρωμής
 LT2PaymentsES=Πληρωμές IRPF
 VATPayment=Πληρωμή ΦΠΑ πωλήσεων
 VATPayments=Πληρωμές ΦΠΑ πωλήσεων
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=Νέα καταβολή φόρου επί των πωλήσεων
 NewLocalTaxPayment=Νέα πληρωμή φόρου %s
@@ -131,12 +135,20 @@ NewCheckReceipt=Νέα έκπτωση
 NewCheckDeposit=Νέα κατάθεση επιταγής
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=Δεν υπάρχουν επιταγές που αναμένουν κατάθεση.
-DateChequeReceived=Check reception input date
+DateChequeReceived=Check receiving date
 NbOfCheques=Αριθμός ελέγχων
 PaySocialContribution=Πληρωμή Κοινωνικής/Φορολογικής εισφοράς
-ConfirmPaySocialContribution=Είστε σίγουροι ότι θέλετε να χαρακτηριστεί αυτή η Κοινωνική/Φορολογική εισφορά ως πληρωμένη;
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Διαγραφή Κοινωνικής/Φορολογικής εισφοράς
-ConfirmDeleteSocialContribution=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την Κοινωνική/Φορολογική εισφορά;
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Κοινωνικές/Φορολογικές εισφορές και πληρωμές
 CalcModeVATDebt=Κατάσταση <b>%sΦΠΑ επί των λογιστικών υποχρεώσεων%s</b>
 CalcModeVATEngagement=Κατάσταση <b>%sΦΠΑ επί των εσόδων-έξοδα%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- Περιλαμβάνει τα οφειλόμενα τιμολόγια του πελάτη, είτε πληρώνονται είτε όχι. <br> - Βασίζεται στην ημερομηνία χρέωσης αυτών των τιμολογίων. <br>
 RulesCAIn=- Περιλαμβάνει όλες τις πραγματικές πληρωμές τιμολογίων που εισπράττονται από πελάτες. <br> - Βασίζεται στην ημερομηνία πληρωμής αυτών των τιμολογίων <br>
 RulesCATotalSaleJournal=Περιλαμβάνει όλες τις πιστωτικές γραμμές από το περιοδικό Sale.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=Περιλαμβάνει την εγγραφή στον Λογαριασμό σας με Λογαριασμούς Λογαριασμού που έχει την ομάδα &quot;ΕΞΟΔΑ&quot; ή &quot;ΕΙΣΟΔΟΣ&quot;
 RulesResultBookkeepingPredefined=Περιλαμβάνει την εγγραφή στον Λογαριασμό σας με Λογαριασμούς Λογαριασμού που έχει την ομάδα &quot;ΕΞΟΔΑ&quot; ή &quot;ΕΙΣΟΔΟΣ&quot;
 RulesResultBookkeepingPersonalized=Εμφανίζει ρεκόρ στο Λογαριασμό σας με λογαριασμούς λογαριασμών <b>ομαδοποιημένους από εξατομικευμένες ομάδες</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Έκδοση φορολογικού δελτίου απ
 VATReportByCustomers=Πώληση φορολογική έκθεση από τον πελάτη
 VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται
 VATReportByQuartersInInputOutputMode=Υποβολή φορολογικού συντελεστή πωλήσεων του εισπραχθέντος και καταβληθέντος φόρου
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Αναφέρετε τον φόρο 2 με βάση την τιμή
 LT2ReportByQuarters=Αναφέρετε τον φόρο 3 με βάση την τιμή
 LT1ReportByQuartersES=Αναφορά με ποσοστό RE
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=Ανά προϊόν και υπηρεσία
 RefExt=Εξωτερικές αναφορές
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Σύνδεση με παραγγελία
 Mode1=Μέθοδος 1
 Mode2=Μέθοδος 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Ο αποκλειστικός λογιστικ
 ACCOUNTING_ACCOUNT_SUPPLIER=Λογαριασμός λογιστικής που χρησιμοποιείται για τους τρίτους προμηθευτές
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Ο αποκλειστικός λογιστικός λογαριασμός που ορίζεται σε κάρτα τρίτου μέρους θα χρησιμοποιηθεί μόνο για τη λογιστική της Subledger. Αυτός θα χρησιμοποιηθεί για τη Γενική Λογιστική και ως προεπιλεγμένη αξία της λογιστικής της Subleger εάν δεν έχει καθοριστεί ο λογαριασμός λογιστικής αποκλειστικής προμήθειας σε τρίτους.
 ConfirmCloneTax=Επιβεβαιώστε τον κλώνο ενός κοινωνικού / φορολογικού φόρου
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Απλή αναφορά
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Λογιστική εκχώρηση
 LastDayTaxIsRelatedTo=Την τελευταία ημέρα της περιόδου ο φόρος σχετίζεται με
 VATDue=Φόρος πωλήσεων που αξιώνεται
 ClaimedForThisPeriod=Ισχυρίζεται για την περίοδο
-PaidDuringThisPeriod=Πληρωμή κατά τη διάρκεια αυτής της περιόδου
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=Με φορολογικό συντελεστή πώλησης
 TurnoverbyVatrate=Ο κύκλος εργασιών τιμολογείται από το συντελεστή φόρου πώλησης
 TurnoverCollectedbyVatrate=Ο κύκλος εργασιών που εισπράττεται από το φορολογικό συντελεστή πώλησης
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Συλλέχθηκε ο κύκλος εργασιών
 RulesPurchaseTurnoverDue=- Περιλαμβάνει τα οφειλόμενα τιμολόγια του προμηθευτή, είτε πληρώνονται είτε όχι. <br> - Βασίζεται στην ημερομηνία τιμολογίου αυτών των τιμολογίων. <br>
 RulesPurchaseTurnoverIn=- Περιλαμβάνει όλες τις αποτελεσματικές πληρωμές τιμολογίων που πραγματοποιούνται σε προμηθευτές. <br> - Βασίζεται στην ημερομηνία πληρωμής αυτών των τιμολογίων <br>
 RulesPurchaseTurnoverTotalPurchaseJournal=Περιλαμβάνει όλες τις χρεωστικές γραμμές από το περιοδικό αγορών.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Τιμολόγηση κύκλου εργασιών αγοράς
 ReportPurchaseTurnoverCollected=Συλλέχθηκε ο κύκλος εργασιών αγοράς
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang
index fcf0424f06d..31f919a9f2c 100644
--- a/htdocs/langs/el_GR/cron.lang
+++ b/htdocs/langs/el_GR/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Η ημερομηνία λήξης δεν μπορεί ν
 StatusAtInstall=Κατάσταση κατά την εγκατάσταση της μονάδας
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Απενεργοποίηση
-CronTaskInactive=Αυτή η εργασία είναι απενεργοποιημένη
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Όνομα του καταλόγου μονάδων Dolibarr (επίσης λειτουργούν με εξωτερική μονάδα Dolibarr). <BR> Για παράδειγμα, για να καλέσουμε τη μέθοδο fetch του προϊόντος Dolibarr Product / htdocs / <u>product</u> / class / product.class.php, η τιμή για την ενότητα είναι <br> <i>προϊόν</i>
diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang
index 1984f48b63e..45292bcf911 100644
--- a/htdocs/langs/el_GR/ecm.lang
+++ b/htdocs/langs/el_GR/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Αρχείο που δεν έχει ακόμη ευ
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 0cdb22a79d6..4829ed170db 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Κανένα σφάλμα
 # Errors
 ErrorButCommitIsDone=Σφάλματα που διαπιστώθηκαν αλλά παρόλα αυτά επικυρώνει
-ErrorBadEMail=Το μήνυμα ηλεκτρονικού ταχυδρομείου %s είναι λάθος
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=%s url είναι λάθος
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Είσοδος %s υπάρχει ήδη.
 ErrorGroupAlreadyExists=Ομάδα %s υπάρχει ήδη.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Εγγραφή δεν βρέθηκε.
 ErrorFailToCopyFile=Απέτυχε η αντιγραφή του αρχείου <b>&quot;%s»</b> σε <b>«%s».</b>
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Η ημερομηνία δεν είναι σωστή!
 ErrorFailedToWriteInDir=Αποτυχία εγγραφής στον %s φάκελο
 ErrorFoundBadEmailInFile=Βρέθηκε εσφαλμένη σύνταξη e-mail για %s γραμμές στο αρχείο (%s γραμμή παράδειγμα με e-mail = %s)
 ErrorUserCannotBeDelete=Ο χρήστης δεν μπορεί να διαγραφεί. Ίσως σχετίζεται με οντότητες Dolibarr.
-ErrorFieldsRequired=Ορισμένα από τα απαιτούμενα πεδία δεν έχουν συμπληρωθεί.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Αποτυχία δημιουργίας φακέλου. Βεβαιωθείτε ότι ο Web server χρήστης έχει δικαιώματα να γράψει στο φάκελο εγγράφων του Dolibarr. Αν η <b>safe_mode</b> παράμετρος είναι ενεργοποιημένη για την PHP, ελέγξτε ότι τα αρχεία php του Dolibarr ανήκουν στον web server χρήστη (ή ομάδα).
 ErrorNoMailDefinedForThisUser=Δεν έχει οριστεί mail για αυτόν το χρήστη
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=<b>%s</b> Directory δεν βρέθηκε (Bad μονοπάτι
 ErrorFunctionNotAvailableInPHP=<b>%s</b> Λειτουργία απαιτείται για αυτό το χαρακτηριστικό, αλλά δεν είναι διαθέσιμα σε αυτή την έκδοση / setup της PHP.
 ErrorDirAlreadyExists=Ένας κατάλογος με αυτό το όνομα υπάρχει ήδη.
 ErrorFileAlreadyExists=Ένα αρχείο με αυτό το όνομα υπάρχει ήδη.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=Ο διακομιστής δεν έλαβε ολόκληρο το αρχείο.
 ErrorNoTmpDir=Ο προσωρινός φάκελος %s δεν υπάρχει.
 ErrorUploadBlockedByAddon=Η μεταφόρτωση απετράπει από ένα PHP / Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Αποτυχία ανάγνωσης αρχείου &quot;%s»
 ErrorCantReadDir=Αποτυχία ανάγνωσης »%s» κατάλογο
 ErrorBadLoginPassword=Το Όνομα Χρήστη ή ο Κωδικός Χρήστη είναι λάθος
 ErrorLoginDisabled=Ο λογαριασμός σας έχει απενεργοποιηθεί
-ErrorFailedToRunExternalCommand=Απέτυχε να τρέξει εξωτερική εντολή. Ελέγξτε ότι είναι διαθέσιμο και εκτελέσιμη από PHP server σας. Αν η PHP <b>Safe Mode</b> είναι ενεργοποιημένη, βεβαιωθείτε ότι η εντολή είναι μέσα σε έναν κατάλογο που ορίζεται από <b>safe_mode_exec_dir</b> παράμετρο.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Αποτυχία να αλλάξετε τον κωδικό πρόσβασης
 ErrorLoginDoesNotExists=Χρήστης με <b>%s</b> login δεν θα μπορούσε να βρεθεί.
 ErrorLoginHasNoEmail=Αυτός ο χρήστης δεν έχει τη διεύθυνση ηλεκτρονικού ταχυδρομείου. Επεξεργασία ματαιώθηκε.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=Η σελίδα / κοντέινερ
 ErrorDuringChartLoad=Σφάλμα κατά τη φόρτωση του γραφήματος λογαριασμών. Εάν δεν έχουν φορτωθεί μερικοί λογαριασμοί, μπορείτε να τις εισαγάγετε με μη αυτόματο τρόπο.
 ErrorBadSyntaxForParamKeyForContent=Κακή σύνταξη για παράμετρο κλειδί για ικανοποίηση. Πρέπει να έχει μια τιμή ξεκινώντας με %s ή %s
 ErrorVariableKeyForContentMustBeSet=Σφάλμα, πρέπει να οριστεί η σταθερά με το όνομα %s (με περιεχόμενο κειμένου για εμφάνιση) ή %s (με εξωτερική διεύθυνση URL για εμφάνιση).
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=Η διεύθυνση URL %s πρέπει να ξεκινά με http: // ή https: //
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Σφάλμα, η νέα αναφορά χρησιμοποιείται ήδη
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Σφάλμα, διαγραφή πληρωμής που συνδέεται με κλειστό τιμολόγιο δεν είναι δυνατή.
 ErrorSearchCriteriaTooSmall=Τα κριτήρια αναζήτησης είναι πολύ μικρά.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Η παράμετρος PHP upload_max_filesize (%s) είναι υψηλότερη από την παράμετρο PHP post_max_size (%s). Αυτό δεν είναι μια σταθερή ρύθμιση.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/el_GR/eventorganization.lang b/htdocs/langs/el_GR/eventorganization.lang
new file mode 100644
index 00000000000..f107314a831
--- /dev/null
+++ b/htdocs/langs/el_GR/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Ρυθμίσεις
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Πρόχειρο
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Ολοκληρωμένες
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Τύπος συμβάντος
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/el_GR/externalsite.lang b/htdocs/langs/el_GR/externalsite.lang
index d9331df4fa4..0cd2832840d 100644
--- a/htdocs/langs/el_GR/externalsite.lang
+++ b/htdocs/langs/el_GR/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Ρύθμιση συνδέσμου σε εξωτερικό website
-ExternalSiteURL=Εξωτερικές διεύθυνσης URL ιστοσελίδας
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Το Module Εξωτερικά Site δεν έχει ρυθμιστεί σωστά.
 ExampleMyMenuEntry=Καταχώρηση του μενού μου
diff --git a/htdocs/langs/el_GR/hrm.lang b/htdocs/langs/el_GR/hrm.lang
index 6800960626f..3cee4ab528a 100644
--- a/htdocs/langs/el_GR/hrm.lang
+++ b/htdocs/langs/el_GR/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment= Είστε βέβαιοι ότι θέλετε να 
 OpenEtablishment=Άνοιγμα εγκατάστασης
 CloseEtablishment=Κλείσιμο εγκατάστασης
 # Dictionary
-DictionaryPublicHolidays=HRM-δημόσιες αργίες
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Λίστα τμημάτων
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/el_GR/knowledgemanagement.lang b/htdocs/langs/el_GR/knowledgemanagement.lang
new file mode 100644
index 00000000000..440a5617c62
--- /dev/null
+++ b/htdocs/langs/el_GR/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Ρυθμίσεις
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = Πληροφορίες
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Πώληση
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang
index 35076749bf2..2cf888b1131 100644
--- a/htdocs/langs/el_GR/languages.lang
+++ b/htdocs/langs/el_GR/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Αραβικά
 Language_ar_EG=Αραβικά (Αίγυπτος)
 Language_ar_SA=Αραβικά
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Ολλανδός
 Language_pl_PL=Πολωνικά
 Language_pt_BR=Πορτογαλικά (Βραζιλίας)
 Language_pt_PT=Πορτογαλικά
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Ρουμανικά
 Language_ru_RU=Ρωσικά
 Language_ru_UA=Ρωσικά (Ουκρανία)
diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang
index 42009943751..feccce11ccf 100644
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=Στο χρήστη (ες)
 MailCC=Αντιγραφή σε
 MailToCCUsers=Αντιγραφή σε χρήστες
 MailCCC=Cached copy to
-MailTopic=Θέμα ηλεκτρονικού ταχυδρομείου
+MailTopic=Email subject
 MailText=Μήνυμα
 MailFile=Επισυναπτώμενα Αρχεία
 MailMessage=Κείμενο email
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Διαμόρφωση αποστολή email έχει ρυθμιστεί σε '%s'. Αυτή η λειτουργία δεν μπορεί να χρησιμοποιηθεί για να σταλθούν μαζικά μηνύματα ηλεκτρονικού ταχυδρομείου.
 MailSendSetupIs2=Θα πρέπει πρώτα να πάτε, με έναν λογαριασμό διαχειριστή, στο μενού %s Αρχική - Ρύθμιση - Emails %s για να αλλάξετε την παράμετρο <strong>'%s'</strong> για να χρησιμοποιήσετε τη λειτουργία '%s'. Με αυτόν τον τρόπο, μπορείτε να μεταβείτε στις ρυθμίσεις του διακομιστή SMTP παρέχεται από τον Internet Service Provider και να χρησιμοποιήσετε τη Μαζική αποστολή ηλεκτρονικού ταχυδρομείου.
 MailSendSetupIs3=Αν έχετε οποιαδήποτε απορία σχετικά με το πώς να ρυθμίσετε το διακομιστή SMTP σας, μπορείτε να ζητήσετε στο %s.
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index e889ec49edd..4af1c73feea 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Αποθήκευση και Νέο
 TestConnection=Δοκιμή Σύνδεσης
 ToClone=Κλωνοποίηση
 ConfirmCloneAsk=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε το αντικείμενο <b> %s </b>;
-ConfirmClone=Επιλέξτε τα δεδομένα που θέλετε να κλωνοποιήσετε:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Δεν καθορίστηκαν δεδομένα προς κλωνοποίηση.
 Of=του
 Go=Μετάβαση
@@ -246,7 +246,7 @@ DefaultModel=Προεπιλεγμένο πρότυπο εγγράφου
 Action=Ενέργεια
 About=Πληροφορίες
 Number=Αριθμός
-NumberByMonth=Αριθμός ανά μήνα
+NumberByMonth=Total reports by month
 AmountByMonth=Ποσό ανά μήνα
 Numero=Αριθμός
 Limit=Όριο
@@ -278,6 +278,7 @@ DateModificationShort=Ημερ. Τροπ.
 IPModification=Modification IP
 DateLastModification=Τελευταία ημερομηνία τροποποίησης
 DateValidation=Ημερομηνία Επικύρωσης
+DateSigning=Signing date
 DateClosing=Ημερομηνία Κλεισίματος
 DateDue=Καταληκτική Ημερομηνία
 DateValue=Ημερομηνία αξίας
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=ΜΒ
 GigaBytes=GB
 TeraBytes=TB
-UserAuthor=Χρήστης της δημιουργίας
-UserModif=Χρήστης της τελευταίας ενημέρωσης
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Τιμή μονάδας (εκτός) (νόμισμα)
 UnitPriceTTC=Τιμή Μονάδος
 PriceU=Τιμή μον.
 PriceUHT=Τιμή μον.
-PriceUHTCurrency=U.P. (νόμισμα)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.)
 Amount=Ποσό
 AmountInvoice=Ποσό Τιμολογίου
@@ -389,6 +390,8 @@ AmountTotal=Συνολικό Ποσό
 AmountAverage=Μέσο Ποσό
 PriceQtyMinHT=Τιμή ελάχιστη ποσότητα. (εκτός φόρου)
 PriceQtyMinHTCurrency=Τιμή ελάχιστη ποσότητα. (εκτός φόρου) (νόμισμα)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Ποσοστό
 Total=Σύνολο
 SubTotal=Υποσύνολο
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Επιπλέον σεντ
 VATRate=Συντελεστής Φ.Π.Α.
+RateOfTaxN=Rate of tax %s
 VATCode=Κωδικός φορολογικού συντελεστή
 VATNPR=Φορολογικός συντελεστής NPR
 DefaultTaxRate=Προκαθορισμένος συντελεστής φορολογίας
@@ -500,9 +504,11 @@ By=Από
 From=Από
 FromDate=Από
 FromLocation=Από
-at=at
 to=πρός
 To=πρός
+ToDate=πρός
+ToLocation=πρός
+at=at
 and=και
 or=ή
 Other=Άλλο
@@ -724,7 +730,8 @@ MenuMembers=Μέλη
 MenuAgendaGoogle=Ημερολόγιο Google
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Όριο Dolibarr (Μενού Ρυθμίσεις-Ασφάλεια): %s Kb, Όριο PHP: %s Kb
-NoFileFound=Δεν υπάρχουν έγγραφα σε αυτόν τον φάκελο
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Τρέχουσα Γλώσσα
 CurrentTheme=Τρέχων Θέμα
 CurrentMenuManager=Τρέχουσα διαχειρηση μενού
@@ -840,7 +847,7 @@ XMoreLines=%s γραμμή (ές) κρυμμένη
 ShowMoreLines=Εμφάνιση περισσότερων / λιγότερων γραμμών
 PublicUrl=Δημόσια URL
 AddBox=Προσθήκη πεδίου
-SelectElementAndClick=Επιλέξτε ένα στοιχείο και κάντε κλικ στο %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Εκτύπωση του αρχείου %s
 ShowTransaction=Εμφάνιση καταχώρισης σε τραπεζικό λογαριασμό
 ShowIntervention=Εμφάνιση παρέμβασης
@@ -851,8 +858,8 @@ Denied=Άρνηση
 ListOf=Λίστα %s
 ListOfTemplates=Κατάλογος των προτύπων
 Gender=Φύλο
-Genderman=Άνδρας
-Genderwoman=Γυναίκα
+Genderman=Male
+Genderwoman=Female
 Genderother=Άλλο
 ViewList=Προβολή λίστας
 ViewGantt=Gantt θέα
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Αφαιρέστε τη συμβολοσειρά &#39;%s&#39;
 SomeTranslationAreUncomplete=Ορισμένες από τις γλώσσες που προσφέρονται μπορούν να μεταφραστούν μόνο μερικώς ή ενδέχεται να περιέχουν σφάλματα. Βοηθήστε να διορθώσετε τη γλώσσα σας, εγγραφείτε στη <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">διεύθυνση https://transifex.com/projects/p/dolibarr/</a> για να προσθέσετε τις βελτιώσεις σας.
-DirectDownloadLink=Άμεση σύνδεση λήψης (δημόσια / εξωτερική)
-DirectDownloadInternalLink=Άμεση σύνδεση λήψης (πρέπει να καταγράφονται και να χρειάζονται δικαιώματα)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Κατεβάστε
 DownloadDocument=Κάντε λήψη εγγράφου
 ActualizeCurrency=Ενημέρωση τιμής νομίσματος
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Επαφές
 SearchIntoMembers=Μέλη
 SearchIntoUsers=Χρήστες
 SearchIntoProductsOrServices=Προϊόντα ή Υπηρεσίες
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Έργα
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Εργασίες
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Συντόμευση πληκτρολογίου
 AssignedTo=Ανάθεση σε
 Deletedraft=Διαγραφή πρόχειρου
 ConfirmMassDraftDeletion=Σχέδιο επιβεβαίωσης μαζικής διαγραφής
-FileSharedViaALink=Το αρχείο μοιράστηκε μέσω συνδέσμου
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Επιλέξτε πρώτα ένα τρίτο μέρος ...
 YouAreCurrentlyInSandboxMode=Βρίσκεστε αυτή τη στιγμή στη λειτουργία &quot;sandbox&quot; %s
 Inventory=Καταγραφή εμπορευμάτων
 AnalyticCode=Αναλυτικός κώδικας
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Εμφάνιση περισσότερων πληροφοριών
 NoFilesUploadedYet=Αρχικά, μεταφορτώστε ένα έγγραφο
 SeePrivateNote=Δείτε την ιδιωτική σημείωση
@@ -1063,6 +1074,7 @@ ValidFrom=Ισχύει από
 ValidUntil=Εγκυρο μέχρι
 NoRecordedUsers=Δεν υπάρχουν χρήστες
 ToClose=Να κλείσω
+ToRefuse=To refuse
 ToProcess=Για την διαδικασία
 ToApprove=Εγκρίνω
 GlobalOpenedElemView=Σφαιρική άποψη
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=Σε Αναμονή
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang
index e5319082ebc..2e13243e3f3 100644
--- a/htdocs/langs/el_GR/margins.lang
+++ b/htdocs/langs/el_GR/margins.lang
@@ -22,7 +22,7 @@ ProductService=Προϊόν ή Υπηρεσία
 AllProducts=Όλα τα προϊόντα και οι υπηρεσίες
 ChooseProduct/Service=Επιλέξτε προϊόν ή υπηρεσία
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Μέθοδος ποσοστού για της γενικές εκπτώσεις
 UseDiscountAsProduct=Ως προϊόν
 UseDiscountAsService=Ως υπηρεσία
diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang
index a73055746fb..0d6b25575a1 100644
--- a/htdocs/langs/el_GR/members.lang
+++ b/htdocs/langs/el_GR/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Σύνδεση σε ένα χρήστη του Dolibarr
 SetLinkToThirdParty=Σύνδεση σε ένα στοιχείο του Dolibarr
-MembersCards=Επιχειρηματικές κάρτες μελών
+MembersCards=Business cards for members
 MembersList=Λίστα μελών
 MembersListToValid=Λίστα πρόχειρων Μελών (προς επικύρωση)
 MembersListValid=Λίστα έγκυρων μελών
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=Κατάλογος καταγγελθέντων μελών
 MembersListQualified=Λίστα επικυρωμένων μελών
 MenuMembersToValidate=Πρόχειρα Μέλη
 MenuMembersValidated=Επικυρωμένα μέλη
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Καταλήγοντας μέλη
 MembersWithSubscriptionToReceive=Μέλη αναμένοντα για  λήψη συνδρομής
 MembersWithSubscriptionToReceiveShort=Εγγραφή για λήψη
 DateSubscription=Ημερομηνία συνδρομής
 DateEndSubscription=Ημερομηνία Λήξης Συνδρομής
-EndSubscription=Λήξη συνδρομής
+EndSubscription=Subscription Ends
 SubscriptionId=Κωδ. συνδρομής
 WithoutSubscription=Without subscription
 MemberId=id Μέλους
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Η Συνδρομή έληξε
 MemberStatusActiveLateShort=Ληγμένη
 MemberStatusPaid=Συνδρομή σε εξέλιξη
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Μέλος χωρίς Συνδρομή
 MemberStatusResiliatedShort=Τερματίστηκε
 MembersStatusToValid=Πρόχειρα Μέλη
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Καταλήγοντας μέλη
 MemberStatusNoSubscription=Επικυρωμένο (δεν απαιτείται εγγραφή)
 MemberStatusNoSubscriptionShort=Επικυρώθηκε
@@ -78,10 +83,12 @@ WelcomeEMail=Καλώς ήλθατε
 SubscriptionRequired=Απαιτείται Συνδρομή
 DeleteType=Διαγραφή
 VoteAllowed=Δικαίωμα ψήφου
-Physical=Φυσικό
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Επανενεργοποίηση
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Τερματίστε ένα μέλος
 ConfirmResiliateMember=Είστε σίγουροι για τη διακοπή της συνδρομής του Μέλους;
 DeleteMember=Διαγραφή ενός μέλους
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Πρότυπο ηλεκτρονι
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου σε ένα μέλος στη νέα εγγραφή εγγραφής
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου όταν η συνδρομή λήγει
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου σε μέλος σχετικά με την ακύρωση μέλους
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Email αποστολέα για αυτόματα μηνύματα ηλεκτρονικού ταχυδρομείου
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets (Format for output actually setup: <b>%s</b
 SubscriptionPayment=Πληρωμή συνδρομής
 LastSubscriptionDate=Ημερομηνία της τελευταίας πληρωμής εγγραφής
 LastSubscriptionAmount=Ποσό τελευταίας συνδρομής
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Μέλη στατιστικές ανά χώρα
 MembersStatisticsByState=Τα μέλη στατιστικών στοιχείων από πολιτεία / επαρχία
 MembersStatisticsByTown=Τα μέλη στατιστικών στοιχείων από την πόλη
 MembersStatisticsByRegion=Στατιστικά Μελών ανά περιοχή
-NbOfMembers=Αριθμός μελών
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Δεν επικυρώνονται τα μέλη βρέθηκαν
-MembersByCountryDesc=Αυτή η οθόνη σας δείξει στατιστικά στοιχεία σχετικά με τα μέλη από τις χώρες. Graphic εξαρτάται, ωστόσο, στην υπηρεσία της Google online διάγραμμα και είναι διαθέσιμο μόνο αν μια σύνδεση στο Διαδίκτυο είναι λειτουργεί.
-MembersByStateDesc=Αυτή η οθόνη σας δείξει στατιστικά στοιχεία σχετικά με τα μέλη από το κράτος / επαρχίες / Canton.
-MembersByTownDesc=Αυτή η οθόνη σας δείξει στατιστικά στοιχεία σχετικά με τα μέλη από την πόλη.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Επιλέξτε στατιστικά στοιχεία που θέλετε να διαβάσετε ...
 MenuMembersStats=Στατιστικά
-LastMemberDate=Τελευταία ημερομηνία μέλους
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Φύση του μέλους
-MembersNature=Nature of members
-Public=Δημόσιο
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Νέο μέλος πρόσθεσε. Εν αναμονή έγκρισης
 NewMemberForm=Νέα μορφή μέλος
-SubscriptionsStatistics=Στατιστικά στοιχεία για τις συνδρομές
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Αριθμός συνδρομών
-AmountOfSubscriptions=Ποσό των συνδρομών
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Κύκλος εργασιών (για μια επιχείρηση), ή του προϋπολογισμού (για ένα ίδρυμα)
 DefaultAmount=Προεπιλογή ποσό της συνδρομής
 CanEditAmount=Επισκέπτης μπορεί να επιλέξει / επεξεργαστείτε το ποσό της συνδρομής του
 MEMBER_NEWFORM_PAYONLINE=Μετάβαση στην ολοκληρωμένη ηλεκτρονική σελίδα πληρωμής
 ByProperties=Εκ ΦΥΣΕΩΣ
 MembersStatisticsByProperties=Στατιστικά στοιχεία μελών κατά φύση
-MembersByNature=Αυτή η οθόνη εμφανίζει στατιστικά για τα μέλη του από τη φύση τους.
-MembersByRegion=Αυτή η οθόνη εμφανίζει στατιστικά για τα μέλη κατά περιοχή.
 VATToUseForSubscriptions=Συντελεστή ΦΠΑ που θα χρησιμοποιηθεί για τις συνδρομές
 NoVatOnSubscription=Δεν υπάρχει ΦΠΑ για συνδρομές
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Το προϊόν χρησιμοποιείται για τη γραμμή από συνδρομές στο τιμολόγιο: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Αποστολή υπενθύμισης μέ
 MembershipPaid=Καταβολή συνδρομής για την τρέχουσα περίοδο (μέχρι %s)
 YouMayFindYourInvoiceInThisEmail=Μπορείτε να βρείτε το τιμολόγιο που επισυνάπτεται σε αυτό το μήνυμα ηλεκτρονικού ταχυδρομείου
 XMembersClosed=%s μέλος (τα) έκλεισε
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang
index 0c97a5a3b30..4ad2081a23d 100644
--- a/htdocs/langs/el_GR/modulebuilder.lang
+++ b/htdocs/langs/el_GR/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Λίστα καθορισμένων δικαιωμάτ
 SeeExamples=Δείτε παραδείγματα εδώ
 EnabledDesc=Προϋπόθεση να είναι ενεργό αυτό το πεδίο (Παραδείγματα: 1 ή $ conf-&gt; global-&gt; MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Εμφανίστε αυτό το πεδίο σε συμβατά έγγραφα PDF, μπορείτε να διαχειριστείτε τη θέση με το πεδίο "Θέση". <br/> Επί του παρόντος, γνωστά μοντέλα συμβατούς PDF είναι: Ερατοσθένης ο Κυρηναίος (σειρά), espadon (πλοίο), σφουγγάρι (τιμολόγια), κυανό (propal / εισαγωγικά), cornas (αύξων προμηθευτή) <br/> <br/> <strong> Για εγγράφου: </strong> <br/> 0 = δεν εμφανίζονται <br/> 1 = οθόνη <br/> 2 = εμφανιστεί μόνο αν δεν αδειάσει <br/> <br/> <strong> Για τις γραμμές εγγράφου: </strong> <br/> 0 = δεν εμφανίζονται <br/> 1 = εμφανίζονται σε μια στήλη <br/> 3 = οθόνη στη στήλη περιγραφή γραμμή μετά την περιγραφή <br/> 4 = οθόνη στη στήλη περιγραφή μετά την περιγραφή μόνο αν δεν είναι άδεια
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Εμφάνιση σε PDF
 IsAMeasureDesc=Μπορεί η τιμή του πεδίου να συσσωρευτεί για να πάρει ένα σύνολο σε λίστα; (Παραδείγματα: 1 ή 0)
 SearchAllDesc=Χρησιμοποιείται το πεδίο για την αναζήτηση από το εργαλείο γρήγορης αναζήτησης; (Παραδείγματα: 1 ή 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=Θέλω να δημιουργήσω κάποια έγγρ
 IncludeDocGenerationHelp=Εάν το ελέγξετε αυτό, θα δημιουργηθεί κάποιος κώδικας για να προσθέσετε ένα πλαίσιο &quot;Δημιουργία εγγράφου&quot; στην εγγραφή.
 ShowOnCombobox=Δείξτε την αξία σε συνδυασμό
 KeyForTooltip=Κλειδί για επεξήγηση εργαλείου
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Δεν είναι δυνατή η επεξεργασία
 ForeignKey=Ξένο κλειδί
 TypeOfFieldsHelp=Τύπος πεδίων: <br> varchar (99), διπλό (24,8), πραγματικό, κείμενο, html, datetime, timestamp, ακέραιος, ακέραιος: ClassName: relativepath / to / classfile.class.php [: 1 [: filter] προσθέτουμε ένα κουμπί + μετά το σύνθετο για να δημιουργήσουμε την εγγραφή, το &#39;φίλτρο&#39; μπορεί να είναι &#39;status = 1 AND fk_user = __USER_ID ΚΑΙ η οντότητα IN (__SHARED_ENTITIES__)&#39; για παράδειγμα)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Μεταροπέας από Ascii σε HTML
 AsciiToPdfConverter=Μεταροπέας από Ascii σε PDF
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/el_GR/mrp.lang b/htdocs/langs/el_GR/mrp.lang
index 898842cfab0..3d622d1de8b 100644
--- a/htdocs/langs/el_GR/mrp.lang
+++ b/htdocs/langs/el_GR/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Λογαριασμοί υλικού
 LatestBOMModified=Τελευταία %s Τροποποιημένα λογαριασμοί
 LatestMOModified=Οι τελευταίες %s Παραγγελίες Παραγωγής τροποποιήθηκαν
 Bom=Λογαριασμοί υλικού
-BillOfMaterials=Λογαριασμός υλικού
+BillOfMaterials=Bill of Materials
 BOMsSetup=Ρύθμιση του BOM της μονάδας
 ListOfBOMs=Κατάλογος λογαριασμών υλικού - BOM
 ListOfManufacturingOrders=Κατάλογος παραγγελιών κατασκευής
-NewBOM=Νέα αποστολή υλικού
-ProductBOMHelp=Προϊόν που δημιουργείται με αυτό το BOM. <br> Σημείωση: Τα προϊόντα με την ιδιότητα &#39;Φύση του προϊόντος&#39; = &#39;Πρώτη ύλη&#39; δεν είναι ορατά σε αυτόν τον κατάλογο.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=Πρότυπα αρίθμησης BOM
 BOMsModelModule=Πρότυπα εγγράφων BOM
 MOsNumberingModules=Μοντέλα αρίθμησης MO
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Ελεύθερο κείμενο στο έγγραφο του
 WatermarkOnDraftBOMs=Υδατογράφημα σε σχέδιο BOM
 FreeLegalTextOnMOs=Ελεύθερο κείμενο σε έγγραφο της MO
 WatermarkOnDraftMOs=Υδατογράφημα στο σχέδιο ΜΟ
-ConfirmCloneBillOfMaterials=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε το λογαριασμό υλικού %s;
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε την Παραγγελία Παραγωγής %s?
 ManufacturingEfficiency=Αποτελεσματικότητα κατασκευής
 ConsumptionEfficiency=Απόδοση κατανάλωσης
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Η τιμή 0,95 σημαίνει έναν μέσο όρο 5%%
 ValueOfMeansLossForProductProduced=Η τιμή 0,95 σημαίνει κατά μέσο όρο απώλεια παραγόμενου προϊόντος 5%%
 DeleteBillOfMaterials=Διαγραφή λογαριασμού υλικών
 DeleteMo=Διαγραφή Παραγγελίας Παραγωγής
-ConfirmDeleteBillOfMaterials=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το νομοσχέδιο;
-ConfirmDeleteMo=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το νομοσχέδιο;
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Παραγγελίες Παραγωγής
 NewMO=Νέα Παραγγελία Παραγωγής
 QtyToProduce=Ποσότητα για παραγωγή
@@ -39,7 +39,7 @@ DateStartPlannedMo=Η έναρξη της προγραμματισμένης η
 DateEndPlannedMo=Η ημερομηνία λήξης προγραμματισμένη
 KeepEmptyForAsap=Άδειο σημαίνει &#39;όσο το δυνατόν συντομότερα&#39;
 EstimatedDuration=Εκτιμώμενη Διάρκεια
-EstimatedDurationDesc=Εκτιμώμενη διάρκεια κατασκευής αυτού του προϊόντος χρησιμοποιώντας αυτό το BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Είστε βέβαιοι ότι θέλετε να επικυρώσετε το BOM με την αναφορά <strong>%s</strong> (θα μπορείτε να το χρησιμοποιήσετε για να δημιουργήσετε νέες Παραγγελίες Παραγωγής)
 ConfirmCloseBom=Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτό το BOM (δεν θα μπορείτε πλέον να το χρησιμοποιήσετε για να δημιουργήσετε νέες Παραγγελίες Παραγωγής);
 ConfirmReopenBom=Είστε βέβαιοι ότι θέλετε να ανοίξετε ξανά αυτό το BOM (θα μπορείτε να το χρησιμοποιήσετε για να δημιουργήσετε νέες Παραγγελίες Παραγωγής)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Καταναλώστε και παράξτε όλα
 Manufactured=Κατασκευάστηκε
 TheProductXIsAlreadyTheProductToProduce=Το προϊόν που προστέθηκε είναι ήδη το προϊόν που παράγεται.
 ForAQuantityOf=Για ποσότητα παραγωγής %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Είστε βέβαιοι ότι θέλετε να επαληθεύσετε αυτή τη παραγγελία κατασκευής;
 ConfirmProductionDesc=Κάνοντας κλικ στο '%s', θα επαληθεύσετε την κατανάλωση ή / και την παραγωγή για τις καθορισμένες ποσότητες. Αυτό θα ενημερώσει επίσης τις μεταβολές αποθεμάτων και θα καταγράψει τις κινήσεις αποθεμάτων.
 ProductionForRef=Παραγωγή του %s
 AutoCloseMO=Αυτόματo κλείσιμο της Παραγγελίας Παραγωγής εάν επιτευχθούν οι ποσότητες για κατανάλωση και παραγωγή
 NoStockChangeOnServices=Καμία αλλαγή αποθέματος στις υπηρεσίες
 ProductQtyToConsumeByMO=Ποσότητα προϊόντος ακόμα για κατανάλωση από ανοικτό MO
-ProductQtyToProduceByMO=Ποσότητα προϊόντος ακόμα να παραχθεί από ανοιχτό MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Προσθέστε νέα γραμμή για κατανάλωση
 ProductsToConsume=Προϊόντα προς κατανάλωση
 ProductsToProduce=Προϊόντα για παραγωγή
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Διαγραφή
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang
index f46715b2529..9c9682ce483 100644
--- a/htdocs/langs/el_GR/orders.lang
+++ b/htdocs/langs/el_GR/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Ημερομηνία παραγγελίας
 OrderDateShort=Ημερομηνία παραγγελίας
 OrderToProcess=Παραγγελία προς επεξεργασία
 NewOrder=Νέα παραγγελία
+NewSupplierOrderShort=Νέα παραγγελία
 NewOrderSupplier=Νέα εντολή αγοράς
 ToOrder=Δημιουργία πραγγελίας
 MakeOrder=Δημιουργία παραγγελίας
 SupplierOrder=Παραγγελία αγοράς
 SuppliersOrders=Εντολές αγοράς
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Τρέχουσες εντολές αγοράς
 CustomerOrder=Παραγγελία πώλησης
 CustomersOrders=Παραγγελίες πωλήσεων
@@ -71,6 +74,7 @@ DeleteOrder=Διαγραφή παραγγελίας
 CancelOrder=Ακύρωση παραγγελίας
 OrderReopened= Παραγγελία %s Ανοίγει ξανά
 AddOrder=Δημιουργία παραγγελίας
+AddSupplierOrderShort=Δημιουργία παραγγελίας
 AddPurchaseOrder=Δημιουργία εντολής αγοράς
 AddToDraftOrders=Προσθήκη στο σχέδιο παραγγελιας
 ShowOrder=Εμφάνιση παραγγελίας
@@ -141,11 +145,12 @@ OrderByEMail=Email
 OrderByWWW=Online
 OrderByPhone=Τηλέφωνο
 # Documents models
-PDFEinsteinDescription=Ένα πλήρες μοντέλο παραγγελίας 
+PDFEinsteinDescription=Ένα πλήρες μοντέλο παραγγελίας (παλιά εφαρμογή του προτύπου Eratosthene)
 PDFEratostheneDescription=Ένα πλήρες μοντέλο παραγγελίας
 PDFEdisonDescription=Απλό πρότυπο παραγγελίας
 PDFProformaDescription=Ένα πλήρες πρότυπο τιμολογίου Proforma
 CreateInvoiceForThisCustomer=Τιμολογημένες παραγγελίες
+CreateInvoiceForThisSupplier=Τιμολογημένες παραγγελίες
 NoOrdersToInvoice=Δεν υπάρχουν τιμολογημένες παραγγελίες
 CloseProcessedOrdersAutomatically=Χαρακτηρίστε σε «εξέλιξη» όλες τις επιλεγμένες παραγγελίες.
 OrderCreation=Δημιουργία Παραγγελίας
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 83a5818fdcc..e05bbe7babd 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Εταιρεία με πολλαπλές δραστηριότητ
 CreatedBy=Δημιουργήθηκε από %s
 ModifiedBy=Τροποποίηθηκε από %s
 ValidatedBy=Επικυρώθηκε από  %s
+SignedBy=Signed by %s
 ClosedBy=Έκλεισε από  %s
 CreatedById=Ταυτότητα χρήστη που δημιούργησε
 ModifiedById=Αναγνωριστικό χρήστη που έκανε την τελευταία αλλαγή
@@ -128,6 +129,7 @@ ClosedByLogin=Χρήστης σύνδεσης που έκλεισε
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Δεν υπάρχει ακόμα διαθέσιμη λειτουργία στην τρέχουσα έκδοση
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Υποστηριζόμενα χαρακτηριστικά
 Width=Πλάτος
 Height=Ύψος
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Εγκαταστήστε ή ενεργοποιήστε τη
 ProfIdShortDesc=<b>Καθ %s ταυτότητα</b> είναι μια ενημερωτική ανάλογα με τρίτη χώρα μέρος. <br> Για παράδειγμα, για <b>%s</b> χώρα, είναι <b>%s</b> κώδικα.
 DolibarrDemo=Dolibarr ERP / CRM demo
 StatsByNumberOfUnits=Στατιστικά στοιχεία για το σύνολο των ποσοτήτων προϊόντων / υπηρεσιών
-StatsByNumberOfEntities=Στατιστικά στοιχεία σχετικά με τον αριθμό των παραπέμποντων οντοτήτων (αριθμός τιμολογίου ή παραγγελία ...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Αριθμός προτάσεων
 NumberOfCustomerOrders=Αριθμός παραγγελιών πωλήσεων
 NumberOfCustomerInvoices=Αριθμός τιμολογίων πελατών
@@ -244,6 +246,7 @@ NewKeyIs=Αυτό είναι το νέο σας κλειδί για να συν
 NewKeyWillBe=Το νέο σας κλειδί για να συνδεθείτε με το λογισμικό είναι
 ClickHereToGoTo=Κάντε κλικ εδώ για να μεταβείτε στο %s
 YouMustClickToChange=Θα πρέπει πρώτα να κάνετε κλικ στον παρακάτω σύνδεσμο για να επικυρώσει την αλλαγή του κωδικού πρόσβασης
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Αν δεν ζητήσατε αυτή την αλλαγή, απλά ξεχάστε αυτό το email. Τα διαπιστευτήριά σας παραμένουν ασφαλή.
 IfAmountHigherThan=Εάν το ποσό υπερβαίνει <strong>%s</strong>
 SourcesRepository=Αποθετήριο για τις πηγές
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Επαφή / διεύθυνση που δημιο
 ProjectCreatedByEmailCollector=Έργο που δημιουργήθηκε από τον συλλέκτη ηλεκτρονικού ταχυδρομείου από το ηλεκτρονικό ταχυδρομείο MSGID %s
 TicketCreatedByEmailCollector=Εισιτήριο που δημιουργήθηκε από τον συλλέκτη ηλεκτρονικού ταχυδρομείου από το ηλεκτρονικό ταχυδρομείο MSGID %s
 OpeningHoursFormatDesc=Χρησιμοποιήστε το "-" για να διαχωρίσετε τις ώρες ανοίγματος και κλεισίματος. <br> Χρησιμοποιήστε "κενό" για να εισάγετε διαφορετικές περιοχές. <br> Παράδειγμα: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Προϊόντα / Υπηρεσίες κατά δημοτικότητα
 PopuCom=Προϊόντα / Υπηρεσίες κατά δημοτικότητα στις παραγγελίες
 ProductStatistics=Στατιστικά Προϊόντων / Υπηρεσιών
 NbOfQtyInOrders=Ποσότητα σε παραγγελίες
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/el_GR/partnership.lang b/htdocs/langs/el_GR/partnership.lang
new file mode 100644
index 00000000000..2a252f47c96
--- /dev/null
+++ b/htdocs/langs/el_GR/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Ημερομηνία έναρξης
+DatePartnershipEnd=Ημερομηνία λήξης
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Πρόχειρο
+PartnershipAccepted=Αποδεκτή
+PartnershipRefused=Απορρίφθηκε
+PartnershipCanceled=Ακυρώθηκε
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang
index fe383ada8c7..b48a31dacba 100644
--- a/htdocs/langs/el_GR/productbatch.lang
+++ b/htdocs/langs/el_GR/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Χρήση παρτίδας/σειριακού αριθμού
-ProductStatusOnBatch=Ναι (απαιτείται παρτίδα/σειριακός αριθμός)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=Όχι (δεν χρειάζεται παρτίδα/σειριακός αριθμός)
-ProductStatusOnBatchShort=Ναι
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Όχι
 Batch=Παρτίδα/Σειριακός αριθμός
 atleast1batchfield=Ημερομηνία προθεσμίας Ανάλωσης ή Πώλησης ή Παρτίδα/Σειριακός αριθμός
@@ -22,3 +24,22 @@ ProductLotSetup=Ρύθμιση του module παρτίδας / σειριακο
 ShowCurrentStockOfLot=Εμφάνιση παρόντος αποθέματος για ζεύγος προϊόν/παρτίδα
 ShowLogOfMovementIfLot=Εμφάνιση αρχείου κινήσεων για ζεύγος προϊόν/παρτίδα
 StockDetailPerBatch=Ανάλυση αποθέματος ανά παρτίδα
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 60cfc0b3233..9c45dbfb912 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Υπηρεσίες προς πώληση μόνο
 ServicesOnPurchaseOnly=Υπηρεσίες μόνο για αγορά
 ServicesNotOnSell=Υπηρεσίες μη διαθέσιμες για αγορά ή πώληση
 ServicesOnSellAndOnBuy=Υπηρεσίες προς πώληση και για αγορά
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=%s τελευταία εγγεγραμμένα προϊόντα
 LastRecordedServices=%s τελευταία εγγεγραμμένες υπηρεσίες
 CardProduct0=Προϊόν
@@ -73,12 +73,12 @@ SellingPrice=Τιμή Πώλησης
 SellingPriceHT=Τιμή πώλησης (εκτός φόρου)
 SellingPriceTTC=Τιμή Πώλησης (με Φ.Π.Α)
 SellingMinPriceTTC=Ελάχιστη τιμή πώλησης (με φόρο)
-CostPriceDescription=Αυτό το πεδίο τιμών (εκτός φόρου) μπορεί να χρησιμοποιηθεί για την αποθήκευση του μέσου ποσού που το προϊόν αυτό κοστίζει στην εταιρεία σας. Μπορεί να είναι οποιαδήποτε τιμή εσείς υπολογίζετε, για παράδειγμα από τη μέση τιμή αγοράς συν το μέσο κόστος παραγωγής και διανομής.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Αυτή η τιμή θα μπορούσε να χρησιμοποιηθεί για υπολογισμό περιθωρίου.
 SoldAmount=Πωλήθηκε ποσό
 PurchasedAmount=Αγορασμένο ποσό
 NewPrice=Νέα Τιμή
-MinPrice=Ελάχιστη. τιμή πώλησης
+MinPrice=Min. selling price
 EditSellingPriceLabel=Επεξεργασία ετικέτας τιμής πώλησης
 CantBeLessThanMinPrice=Η τιμή πώλησης δεν μπορεί να είναι μικρότερη από την ορισμένη ελάχιστη τιμή πώλησης (%s χωρίς Φ.Π.Α.)
 ContractStatusClosed=Κλειστό
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=ΦΠΑ (για αυτόν τον πωλητή / προ
 DiscountQtyMin=Έκπτωση για αυτό το ποσό.
 NoPriceDefinedForThisSupplier=Δεν έχει οριστεί τιμή / ποσότητα για αυτόν τον πωλητή / προϊόν
 NoSupplierPriceDefinedForThisProduct=Δεν καθορίζεται τιμή / ποσότητα πωλητή για αυτό το προϊόν
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Προκαθορισμένο προϊόν
 PredefinedServicesToSell=Προκαθορισμένη υπηρεσία
 PredefinedProductsAndServicesToSell=Προκαθορισμένα προϊόντα/υπηρεσίες προς πώληση
@@ -156,11 +157,11 @@ ListServiceByPopularity=Κατάλογος των υπηρεσιών κατά δ
 Finished=Κατασκευασμένο Προϊόν
 RowMaterial=Πρώτη ύλη
 ConfirmCloneProduct=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε το προϊόν ή την υπηρεσία <b>%s</b> ?
-CloneContentProduct=Κλωνοποιήστε όλες τις κύριες πληροφορίες του προϊόντος / υπηρεσίας
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Τιμές κλωνισμού
-CloneCategoriesProduct=Ετικέτες / κατηγορίες κλωνοποίησης συνδεδεμένες
-CloneCompositionProduct=Κλωνοποίηση εικονικού προϊόντος / υπηρεσίας
-CloneCombinationsProduct=Κλωνίστε τις παραλλαγές του προϊόντος
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Μεταχειρισμένο
 NewRefForClone=Ref. of new product/service
 SellingPrices=Τιμές Πώλησης
@@ -169,12 +170,12 @@ CustomerPrices=Τιμές Πελατών
 SuppliersPrices=Τιμές πωλητών
 SuppliersPricesOfProductsOrServices=Τιμές πωλητών (προϊόντων ή υπηρεσιών)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Χώρα προέλευσης
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Φύση προϊόντος (υλικό / τελικό)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Σύντομη ετικέτα
 Unit=Μονάδα
 p=Μονάδα
@@ -313,7 +314,7 @@ LastUpdated=Τελευταία ενημέρωση
 CorrectlyUpdated=Ενημερώθηκε σωστά
 PropalMergePdfProductActualFile=Αρχείο/α που θα προστεθούν στο AZUR pdf
 PropalMergePdfProductChooseFile=Επιλογή αρχείων pdf
-IncludingProductWithTag=Συμπεριλαμβανομένου προϊόντος / υπηρεσίας με ετικέτα
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Προεπιλεγμένη τιμή, η πραγματική τιμή μπορεί να εξαρτάται από τον πελάτη
 WarningSelectOneDocument=Επιλέξτε τουλάχιστον ένα έγγραφο
 DefaultUnitToShow=Μονάδα
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Δράση διαθέσιμη μόνο γι
 ProductsPricePerCustomer=Τιμές προϊόντων ανά πελάτη
 ProductSupplierExtraFields=Πρόσθετα χαρακτηριστικά (τιμές προμηθευτή)
 DeleteLinkedProduct=Διαγράψτε το θυγατρικό προϊόν που συνδέεται με τον συνδυασμό
+PMPValue=Μέση σταθμική τιμή
+PMPValueShort=WAP
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index f63a0fbc3e6..36f534ca2b8 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Αντιπρόσωποι του έργου
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=Όλα τα έργα που μπορώ να διαβάσω (δικά μου + δημόσια)
 AllProjects=Όλα τα έργα
-MyProjectsDesc=Αυτή η προβολή περιορίζεται στα έργα για τα οποία είστε μια επαφή
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα σας επιτρέπεται να διαβάσετε.
 TasksOnProjectsPublicDesc=Αυτή η προβολή παρουσιάζει όλες τις εργασίες στα έργα που επιτρέπεται να διαβάσετε.
 ProjectsPublicTaskDesc=Αυτή η προβολή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να δείτε.
 ProjectsDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα).
 TasksOnProjectsDesc=Αυτή η προβολή παρουσιάζει όλες τις εργασίες σε όλα τα έργα (οι άδειες χρήστη σας επιτρέπουν να δείτε τα πάντα).
-MyTasksDesc=Αυτή η προβολή περιορίζεται σε έργα ή εργασίες για τα οποία είστε μια επαφή
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Είναι ορατά μόνο τα ανοιχτά έργα (δεν εμφανίζονται έργα σε μορφή πρόχειρης ή κλειστής).
 ClosedProjectsAreHidden=Τα κλειστά έργα δεν είναι ορατά.
 TasksPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να διαβάζουν.
 TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα).
 AllTaskVisibleButEditIfYouAreAssigned=Όλες οι εργασίες για πιστοποιημένα έργα είναι ορατές, αλλά μπορείτε να εισάγετε χρόνο μόνο για εργασία που έχει εκχωρηθεί σε επιλεγμένο χρήστη. Εκχωρήστε εργασία αν χρειαστεί να εισαγάγετε χρόνο σε αυτήν.
-OnlyYourTaskAreVisible=Μόνο τα καθήκοντα που σας έχουν εκχωρηθεί είναι ορατά. Αντιστοιχίστε την εργασία στον εαυτό σας αν δεν είναι ορατή και πρέπει να εισάγετε χρόνο σε αυτήν.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Καθήκοντα έργων
 ProjectCategories=Ετικέτες / κατηγορίες έργου
 NewProject=Νέο Έργο
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=Κατάλογος εργασιών
 GoToListOfTimeConsumed=Μεταβείτε στη λίστα του χρόνου που καταναλώνετε
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=Κατάλογος των εμπορικών προτάσεων που σχετίζονται με το έργο
 ListOrdersAssociatedProject=Κατάλογος παραγγελιών πωλήσεων που σχετίζονται με το έργο
 ListInvoicesAssociatedProject=Κατάλογος των τιμολογίων πελατών που σχετίζονται με το έργο
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Δεν έχει ανατεθεί στην εργα
 NoUserAssignedToTheProject=Δεν έχουν ανατεθεί χρήστες σε αυτό το έργο
 TimeSpentBy=Χρόνος που πέρασε
 TasksAssignedTo=Οι εργασίες που έχουν εκχωρηθεί στο
-AssignTaskToMe=Ανάθεση εργασίας σε εμένα
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Αναθέστε εργασία σε %s
 SelectTaskToAssign=Επιλέξτε εργασία για εκχώρηση ...
 AssignTask=Ανάθεση
@@ -266,5 +267,11 @@ InvoiceToUse=Προσχέδιο τιμολογίου προς χρήση
 NewInvoice=Νέο τιμολόγιο
 OneLinePerTask=Μια γραμμή ανά εργασία
 OneLinePerPeriod=Μία γραμμή ανά περίοδο
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Αναφ. Γονική εργασία
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang
index baf94f8ea92..086574494c7 100644
--- a/htdocs/langs/el_GR/propal.lang
+++ b/htdocs/langs/el_GR/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Αποστολή Προσφοράς με e-mail
 DatePropal=Ημερομηνία της Προσφοράς
 DateEndPropal=Ισχύς ημερομηνία λήξης
 ValidityDuration=Διάρκεια ισχύος
-CloseAs=Αλλαγή κατάστασης σε
 SetAcceptedRefused=Ορισμός αποδοχής/άρνησης
 ErrorPropalNotFound=Η Προσφορά %s δεν βρέθηκε
 AddToDraftProposals=Προσθήκη στο σχέδιο Προσφοράς
@@ -60,6 +59,7 @@ ConfirmClonePropal=Είστε βέβαιοι ότι θέλετε να κλωνο
 ConfirmReOpenProp=Είστε βέβαιοι ότι θέλετε να ανοίξετε την εμπορική πρόταση <b>%s</b> ?
 ProposalsAndProposalsLines=Προσφορές και γραμμές
 ProposalLine=Γραμμή Προσφοράς
+ProposalLines=Proposal lines
 AvailabilityPeriod=Καθυστέρηση Διαθεσιμότητα
 SetAvailability=Ορισμός καθυστέρησης διαθεσιμότητα
 AfterOrder=μετά την παραγγελία
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Γραπτή αποδοχή, σφραγίδα εται
 ProposalsStatisticsSuppliers=Στατιστικά στοιχεία για τις προτάσεις προμηθευτών
 CaseFollowedBy=Περίπτωση που ακολουθείται
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/el_GR/receptions.lang b/htdocs/langs/el_GR/receptions.lang
index 5621f6ceba1..f88bf2f5bb0 100644
--- a/htdocs/langs/el_GR/receptions.lang
+++ b/htdocs/langs/el_GR/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Θα πρέπει πρώτα να επικυρ
 ReceptionsNumberingModules=Μονάδα αρίθμησης για δεξιώσεις
 ReceptionsReceiptModel=Πρότυπα εγγράφων για δεξιώσεις
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/el_GR/recruitment.lang b/htdocs/langs/el_GR/recruitment.lang
index 6bd34b116f7..37df4ddae50 100644
--- a/htdocs/langs/el_GR/recruitment.lang
+++ b/htdocs/langs/el_GR/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang
index d4bf5fdbe92..5d3f3216540 100644
--- a/htdocs/langs/el_GR/sendings.lang
+++ b/htdocs/langs/el_GR/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Είστε βέβαιοι ότι θέλετε να επι
 ConfirmCancelSending=Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτήν την αποστολή;
 DocumentModelMerou=Mérou A5 μοντέλο
 WarningNoQtyLeftToSend=Προσοχή, δεν υπάρχουν είδη που περιμένουν να σταλούν.
-StatsOnShipmentsOnlyValidated=Στατιστικά στοιχεία σχετικά με τις μεταφορές που πραγματοποιούνται μόνο επικυρωμένες. Χρησιμοποιείστε Ημερομηνία είναι η ημερομηνία της επικύρωσης της αποστολής (προγραμματισμένη ημερομηνία παράδοσης δεν είναι πάντα γνωστή).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Προγραμματισμένη ημερομηνία παράδοσης
 RefDeliveryReceipt=Παραλαβή παράδοσης αναφοράς
 StatusReceipt=Κατάσταση παραλαβής κατάστασης
diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang
index 454db71ae7c..5cd59bd0ed5 100644
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@@ -19,8 +19,8 @@ Stock=Στοκ
 Stocks=Αποθέματα
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Αποθέματα ανά παρτίδα / σειρά
 LotSerial=Lots / Serials
 LotSerialList=Κατάλογος παρτίδων / περιοδικών
@@ -37,8 +37,8 @@ AllWarehouses=Όλες οι αποθήκες
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Συμπεριλάβετε επίσης σχέδια παραγγελιών
 Location=Τοποθεσία
-LocationSummary=Σύντομη τοποθεσία όνομα
-NumberOfDifferentProducts=Αριθμός διαφορετικών προϊόντων
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Συνολικός αριθμός προϊόντων
 LastMovement=Τελευταία κίνηση
 LastMovements=Τελευταίες κινήσεις
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Χρηματιστήριο πολύ χαμηλή
 StockLowerThanLimit=Απόθεμα χαμηλότερο από το όριο συναγερμού (%s)
 EnhancedValue=Αξία
-PMPValue=Μέση σταθμική τιμή
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Αποθήκες αξία
 UserWarehouseAutoCreate=Δημιουργήστε αυτόματα μια αποθήκη χρήστη κατά τη δημιουργία ενός χρήστη
 AllowAddLimitStockByWarehouse=Διαχειριστείτε επίσης την τιμή για το ελάχιστο και το επιθυμητό απόθεμα ανά ζεύγος (αποθήκη προϊόντων) επιπλέον της τιμής για το ελάχιστο και το επιθυμητό απόθεμα ανά προϊόν
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντ
 DispatchVerb=Αποστολή
 StockLimitShort=Όριο για ειδοποιήσεις
 StockLimit=Όριο ειδοποιήσεων για το απόθεμα
-StockLimitDesc=(κενό) δεν σημαίνει προειδοποίηση. <br> 0 μπορεί να χρησιμοποιηθεί για μια προειδοποίηση μόλις το απόθεμα είναι άδειο.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Φυσικό απόθεμα
 RealStock=Real Χρηματιστήριο
 RealStockDesc=Το φυσικό / πραγματικό απόθεμα είναι το απόθεμα που βρίσκεται σήμερα στις αποθήκες.
 RealStockWillAutomaticallyWhen=Το πραγματικό απόθεμα θα τροποποιηθεί σύμφωνα με αυτόν τον κανόνα (όπως ορίζεται στην ενότητα του αποθέματος):
 VirtualStock=Εικονική απόθεμα
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id αποθήκη
 DescWareHouse=Αποθήκη Περιγραφή
 LieuWareHouse=Αποθήκη Localisation
 WarehousesAndProducts=Αποθήκες και τα προϊόντα
 WarehousesAndProductsBatchDetail=Αποθήκες και προϊόντα (με λεπτομέρεια ανά παρτίδα / σειρά)
 AverageUnitPricePMPShort=Μέση σταθμική τιμή
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Πώληση Τιμή μονάδας
 EstimatedStockValueSellShort=Τιμή για πώληση
 EstimatedStockValueSell=Τιμή για πώληση
@@ -145,7 +145,7 @@ Replenishments=Αναπληρώσεις
 NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s)
 NbOfProductAfterPeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (> %s)
 MassMovement=Μαζική μετακίνηση
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Μεταφορά εγγραφών
 ReceivingForSameOrder=Αποδείξεις για αυτή την παραγγελία
 StockMovementRecorded=Οι κινήσεις των αποθεμάτων καταγράφονται
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Το επίπεδο αποθεμάτων πρέπε
 StockMustBeEnoughForOrder=Το επίπεδο των αποθεμάτων πρέπει να είναι αρκετό για να προσθέσετε το προϊόν / την υπηρεσία στην παραγγελία (ο έλεγχος γίνεται με βάση το τρέχον πραγματικό απόθεμα όταν προσθέτετε μια γραμμή σε παραγγελία ανεξάρτητα από τον κανόνα για την αυτόματη αλλαγή μετοχών)
 StockMustBeEnoughForShipment= Το επίπεδο αποθεμάτων πρέπει να είναι αρκετό για να προστεθεί το προϊόν / η υπηρεσία στην αποστολή (ο έλεγχος γίνεται σε τρέχον πραγματικό απόθεμα κατά την προσθήκη μιας γραμμής στην αποστολή ανεξάρτητα από τον κανόνα για την αυτόματη αλλαγή μετοχών)
 MovementLabel=Ετικέτα λογιστικής κίνησης
-TypeMovement=Τύπος κίνησης
+TypeMovement=Direction of movement
 DateMovement=Ημερομηνία μετακίνησης
 InventoryCode=Λογιστική κίνηση ή κωδικός απογραφής
 IsInPackage=Περιεχόμενα συσκευασίας
@@ -183,6 +183,7 @@ inventoryCreatePermission=Δημιουργία νέου αποθέματος
 inventoryReadPermission=Προβολή καταλόγων
 inventoryWritePermission=Ενημέρωση αποθεμάτων
 inventoryValidatePermission=Επικύρωση απογραφής
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Καταγραφή εμπορευμάτων
 inventoryListTitle=Αποθέματα
 inventoryListEmpty=Δεν υπάρχει απογραφή σε εξέλιξη
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Απόθεμα είναι απαραίτη
 ForceTo=Δύναμη σε
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang
index 1142d55088d..8f73af54a4f 100644
--- a/htdocs/langs/el_GR/suppliers.lang
+++ b/htdocs/langs/el_GR/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Προμηθευτές
 SuppliersInvoice=Τιμολόγιο προμηθευτή
+SupplierInvoices=Τιμολόγια προμηθευτή
 ShowSupplierInvoice=Εμφάνιση τιμολογίου προμηθευτή
 NewSupplier=Νέος πωλητής
 History=Ιστορικό
diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang
index 65f2b2d8d39..ee794f77717 100644
--- a/htdocs/langs/el_GR/ticket.lang
+++ b/htdocs/langs/el_GR/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Διαγράφηκε
 # Dict
 Type=Τύπος
 Severity=Δριμύτητα
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=Για να στείλετε email από το μήνυμα εισιτηρίων
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Εμφανίστε το λογότυπο της ενότη
 TicketsShowModuleLogoHelp=Ενεργοποιήστε αυτήν την επιλογή για να αποκρύψετε τη λειτουργική μονάδα λογότυπου στις σελίδες της δημόσιας διασύνδεσης
 TicketsShowCompanyLogo=Εμφανίστε το λογότυπο της εταιρείας στο δημόσιο περιβάλλον
 TicketsShowCompanyLogoHelp=Ενεργοποιήστε αυτήν την επιλογή για να αποκρύψετε το λογότυπο της κύριας εταιρείας στις σελίδες της δημόσιας διασύνδεσης
-TicketsEmailAlsoSendToMainAddress=Επίσης, αποστέλλετε ειδοποίηση στην κύρια διεύθυνση ηλεκτρονικού ταχυδρομείου
-TicketsEmailAlsoSendToMainAddressHelp=Ενεργοποιήστε αυτή την επιλογή για να στείλετε ένα μήνυμα ηλεκτρονικού ταχυδρομείου στη διεύθυνση &quot;Ειδοποίηση ηλεκτρονικού ταχυδρομείου από&quot; (δείτε την παρακάτω ρύθμιση)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Περιορίστε την εμφάνιση σε εισιτήρια που έχουν εκχωρηθεί στον τρέχοντα χρήστη (δεν είναι αποτελεσματικά για εξωτερικούς χρήστες, πάντα περιορίζονται στο τρίτο μέρος από το οποίο εξαρτώνται)
 TicketsLimitViewAssignedOnlyHelp=Μόνο εισιτήρια που έχουν εκχωρηθεί στον τρέχοντα χρήστη θα είναι ορατά. Δεν ισχύει για χρήστη με δικαιώματα διαχείρισης εισιτηρίων.
 TicketsActivatePublicInterface=Ενεργοποιήστε τη δημόσια διεπαφή
@@ -126,10 +128,10 @@ TicketNumberingModules=Μονάδα αρίθμησης εισιτηρίων
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Ειδοποιήστε τρίτο μέρος στη δημιουργία
 TicketsDisableCustomerEmail=Πάντα να απενεργοποιείτε τα μηνύματα ηλεκτρονικού ταχυδρομείου όταν δημιουργείται ένα εισιτήριο από τη δημόσια διασύνδεση
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Τελευταία τροποποιημένα εισιτή
 BoxLastModifiedTicketDescription=Τα τελευταία τροποποιημένα εισιτήρια %s
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Δεν υπάρχουν πρόσφατα τροποποιημένα εισιτήρια
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang
index af7a6c554df..2591f46a45a 100644
--- a/htdocs/langs/el_GR/users.lang
+++ b/htdocs/langs/el_GR/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Ο κωδικός άλλαξε σε: %s
 SubjectNewPassword=Ο νέος σας κωδικός για %s
 GroupRights=Άδειες ομάδας
 UserRights=Άδειες χρήστη
+Credentials=Credentials
 UserGUISetup=Ρύθμιση εμφάνισης χρήστη
 DisableUser=Απενεργοποίηση
 DisableAUser=Απενεργοποίηση ενός χρήστη
@@ -46,6 +47,8 @@ RemoveFromGroup=Αφαίρεση από την ομάδα
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Αίτημα αλλαγής κωδικού πρόσβασης για <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Επιβεβαιώστε την επαναφορά κωδικού πρόσβασης
 MenuUsersAndGroups=Χρήστες και Ομάδες
 LastGroupsCreated=Οι τελευταίες ομάδες %s δημιουργήθηκαν
@@ -70,9 +73,10 @@ ExportDataset_user_1=Χρήστες και τις ιδιότητές τους
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=Αυτή η φόρμα σάς επιτρέπει να δημιουργήσετε έναν εσωτερικό χρήστη στην εταιρεία / οργανισμό σας. Για να δημιουργήσετε έναν εξωτερικό χρήστη (πελάτη, προμηθευτή κ.λπ.), χρησιμοποιήστε το κουμπί &quot;Δημιουργία χρήστη Dolibarr&quot; από την κάρτα επαφών του τρίτου μέρους.
-InternalExternalDesc=Ένας εσωτερικός <b> </b> χρήστης είναι ένας χρήστης που ανήκει στην εταιρεία / τον οργανισμό σας. <br> Ένας εξωτερικός χρήστης <b> </b> είναι πελάτης, προμηθευτής ή άλλος (Η δημιουργία εξωτερικού χρήστη για τρίτο μέρος μπορεί να γίνει από την εγγραφή επαφής του τρίτου μέρους). <br> <br> Και στις δύο περιπτώσεις, τα δικαιώματα ορίζουν δικαιώματα στο Dolibarr, επίσης ο εξωτερικός χρήστης μπορεί να έχει διαφορετικό διαχειριστή μενού από τον εσωτερικό χρήστη (Βλέπε Αρχική σελίδα - Ρύθμιση - Οθόνη)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Δημιουργήθηκε χρήστη θα είναι ένας εσωτερικός χρήστης (επειδή δεν συνδέεται με ένα συγκεκριμένο τρίτο μέρος)
 UserWillBeExternalUser=Δημιουργήθηκε χρήστης θα είναι μια εξωτερική χρήστη (επειδή συνδέονται με μια συγκεκριμένη τρίτο μέρος)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Χρησιμοποιήστε είδος πεδίου για
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Χρησιμοποιήστε το OpenID για να συνδεθείτε
 WeeklyHours=Ώρες εργασίας (ανά εβδομάδα)
-ExpectedWorkedHours=Αναμενόμενες εργάσιμες ώρες ανά εβδομάδα
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Χρώμα του χρήστη
 DisabledInMonoUserMode=Απενεργοποιημένο σε κατάσταση συντήρησης
 UserAccountancyCode=Κωδικός λογαριασμού χρήστη
 UserLogoff=Αποσύνδεση χρήστη
 UserLogged=Ο χρήστης καταγράφηκε
 DateOfEmployment=Employment date
-DateEmployment=Ημερομηνία έναρξης απασχόλησης
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Ημερομηνία λήξης απασχόλησης
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=Δεν μπορείτε να απενεργοποιήσετε το δικό σας αρχείο χρήστη
 ForceUserExpenseValidator=Έγκριση έκθεσης εξόδου ισχύος
 ForceUserHolidayValidator=Έγκριση αίτησης για άδεια εξόδου
diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang
index 7ed1f8aab8f..616aedcc45e 100644
--- a/htdocs/langs/el_GR/website.lang
+++ b/htdocs/langs/el_GR/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Παράδειγμα χρήσης στη ρύθμιση εικονικού κεντρικού υπολογιστή Apache:
 YouCanAlsoTestWithPHPS=<u>Χρήση με ενσωματωμένο διακομιστή PHP</u> <br> Στο περιβάλλον ανάπτυξης, μπορεί να προτιμάτε να δοκιμάσετε τον ιστότοπο με τον ενσωματωμένο διακομιστή ιστού PHP (απαιτείται PHP 5.5) εκτελώντας <br> <strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Εκτελέστε τον ιστότοπό σας με έναν άλλο πάροχο φιλοξενίας Dolibarr</u> <br> Αν δεν διαθέτετε διακομιστή ιστού όπως το Apache ή το NGinx που διατίθεται στο Διαδίκτυο, μπορείτε να εξάγετε και να εισάγετε την ιστοσελίδα σας σε μια άλλη παρουσία Dolibarr που παρέχεται από έναν άλλο πάροχο φιλοξενίας Dolibarr που παρέχει πλήρη ενσωμάτωση στην ενότητα Website. Μπορείτε να βρείτε μια λίστα με ορισμένους παρόχους φιλοξενίας Dolibarr στη <a href="https://saas.dolibarr.org" target="_blank">διεύθυνση https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Ελέγξτε επίσης ότι ο εικονικός κεντρικός υπολογιστής έχει άδεια <strong>%s</strong> σε αρχεία σε <br> <strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Ανάγνωση
 WritePerm=Γράφω
 TestDeployOnWeb=Δοκιμή / ανάπτυξη στο διαδίκτυο
 PreviewSiteServedByWebServer=<u>Προεπισκόπηση %s σε μια νέα καρτέλα.</u> <br><br> Το %s θα εξυπηρετηθεί από έναν εξωτερικό διακομιστή ιστού (όπως Apache, Nginx, IIS). Πρέπει να εγκαταστήσετε και να εγκαταστήσετε αυτόν τον εξυπηρετητή πριν να τονίσετε στον κατάλογο: <br> <strong>%s</strong> <br> URL που εξυπηρετείται από εξωτερικό διακομιστή: <br> <strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Προεπισκόπηση %s σε μια νέα καρτέλα.</u> <br><br> Το %s θα εξυπηρετείται από το διακομιστή Dolibarr, ώστε να μην χρειάζεται να εγκατασταθεί επιπλέον διακομιστής ιστού (όπως Apache, Nginx, IIS). <br> Το ενοχλητικό είναι ότι η διεύθυνση URL των σελίδων δεν είναι φιλική προς το χρήστη και ξεκινά με τη διαδρομή του Dolibarr σας. <br> URL που εξυπηρετείται από Dolibarr: <br> <strong>%s</strong> <br><br> Για να χρησιμοποιήσετε τον δικό σας εξωτερικό διακομιστή ιστού για να εξυπηρετήσετε αυτόν τον ιστότοπο, δημιουργήστε έναν εικονικό κεντρικό υπολογιστή στο διακομιστή ιστού σας που δείχνει στον κατάλογο <br> <strong>%s</strong> <br> στη συνέχεια, πληκτρολογήστε το όνομα αυτού του εικονικού διακομιστή και κάντε κλικ στο άλλο κουμπί προεπισκόπησης.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=Η διεύθυνση URL του εικονικού κεντρικού υπολογιστή που εξυπηρετείται από εξωτερικό διακομιστή ιστού δεν έχει οριστεί
 NoPageYet=Δεν υπάρχουν ακόμη σελίδες
 YouCanCreatePageOrImportTemplate=Μπορείτε να δημιουργήσετε μια νέα σελίδα ή να εισαγάγετε ένα πλήρες πρότυπο ιστότοπου
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/el_GR/zapier.lang b/htdocs/langs/el_GR/zapier.lang
index 84986a17471..16115db0589 100644
--- a/htdocs/langs/el_GR/zapier.lang
+++ b/htdocs/langs/el_GR/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier για Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Μονάδα Zapier για Dolibarr
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Εγκατάσταση του Zapier για Dolibarr
+ZapierForDolibarrSetup=Εγκατάσταση του Zapier για Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang
index 552865118f1..ef9e69e554a 100644
--- a/htdocs/langs/en_AU/accountancy.lang
+++ b/htdocs/langs/en_AU/accountancy.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index fd46f1407d3..0980facb414 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 OldVATRates=Old GST rate
 NewVATRates=New GST rate
-Module59000Desc=Module to follow margins
 DictionaryVAT=GST Rates or Sales Tax Rates
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 OptionVatMode=GST due
 LinkColor=Colour of links
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang
index 33a4c6e7faa..b1e452b46c8 100644
--- a/htdocs/langs/en_AU/bills.lang
+++ b/htdocs/langs/en_AU/bills.lang
@@ -4,7 +4,6 @@ PaymentTypeShortCHQ=Cheque
 BankCode=BSB
 ChequeNumber=Cheque N°
 ChequeOrTransferNumber=Cheque/Transfer N°
-ChequeMaker=Cheque/Transfer transmitter
 ChequeBank=Bank of Cheque
 CheckBank=Cheque
 MenuCheques=Cheques
diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang
index b5831e1cb0e..4844467ac01 100644
--- a/htdocs/langs/en_AU/compta.lang
+++ b/htdocs/langs/en_AU/compta.lang
@@ -7,7 +7,6 @@ ShowVatPayment=Show GST payment
 CheckReceipt=Cheque deposit
 CheckReceiptShort=Cheque deposit
 NewCheckDeposit=New cheque deposit
-DateChequeReceived=Cheque received date
 RulesResultInOut=- It includes the real payments made on invoices, expenses, GST and salaries. <br>- It is based on the payment dates of the invoices, expenses, GST and salaries. The donation date for donation.
 VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid
 SeeVATReportInInputOutputMode=See report <b>%sGST encasement%s</b> for a standard calculation
diff --git a/htdocs/langs/en_AU/exports.lang b/htdocs/langs/en_AU/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/en_AU/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang
index dac6a875c2d..0f669a0306c 100644
--- a/htdocs/langs/en_AU/main.lang
+++ b/htdocs/langs/en_AU/main.lang
@@ -34,4 +34,5 @@ TotalVAT=Total GST
 TTC=Incl GST
 VAT=GST
 VATRate=GST Rate
+OpenAll=Open for all actions
 Check=Cheque
diff --git a/htdocs/langs/en_AU/mrp.lang b/htdocs/langs/en_AU/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/en_AU/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/en_AU/products.lang
+++ b/htdocs/langs/en_AU/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/en_AU/stocks.lang b/htdocs/langs/en_AU/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/en_AU/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/en_AU/ticket.lang b/htdocs/langs/en_AU/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/en_AU/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/en_AU/withdrawals.lang b/htdocs/langs/en_AU/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/en_AU/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/en_CA/accountancy.lang b/htdocs/langs/en_CA/accountancy.lang
index 552865118f1..ef9e69e554a 100644
--- a/htdocs/langs/en_CA/accountancy.lang
+++ b/htdocs/langs/en_CA/accountancy.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang
index a5226efb4db..62dd510c5e0 100644
--- a/htdocs/langs/en_CA/admin.lang
+++ b/htdocs/langs/en_CA/admin.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
-Module59000Desc=Module to follow margins
 LocalTax1Management=PST Management
 CompanyZip=Postal code
 LDAPFieldZip=Postal code
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 FormatZip=Postal code
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/en_CA/exports.lang b/htdocs/langs/en_CA/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/en_CA/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/en_CA/main.lang b/htdocs/langs/en_CA/main.lang
index 6d4ce6e30f2..6af90915e16 100644
--- a/htdocs/langs/en_CA/main.lang
+++ b/htdocs/langs/en_CA/main.lang
@@ -26,3 +26,4 @@ TotalVAT=Total GST
 TotalLT1=Total PST
 VAT=GST
 VATRate=GST rate
+OpenAll=Open for all actions
diff --git a/htdocs/langs/en_CA/mrp.lang b/htdocs/langs/en_CA/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/en_CA/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/en_CA/products.lang b/htdocs/langs/en_CA/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/en_CA/products.lang
+++ b/htdocs/langs/en_CA/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/en_CA/stocks.lang b/htdocs/langs/en_CA/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/en_CA/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/en_CA/ticket.lang b/htdocs/langs/en_CA/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/en_CA/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/en_CA/withdrawals.lang b/htdocs/langs/en_CA/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/en_CA/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang
index d759a22f0c6..2ebd845ce64 100644
--- a/htdocs/langs/en_GB/accountancy.lang
+++ b/htdocs/langs/en_GB/accountancy.lang
@@ -7,6 +7,7 @@ OverviewOfAmountOfLinesBound=Overview of number of lines already bound to an fin
 DeleteCptCategory=Remove finance account from group
 JournalizationInLedgerStatus=Status of journals
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalised finance group
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 MainAccountForCustomersNotDefined=Main finance account for customers not defined in setup
 MainAccountForUsersNotDefined=Main finance account for users not defined in setup
 MainAccountForVatPaymentNotDefined=Main finance account for VAT payment not defined in setup
@@ -49,7 +50,6 @@ VentilatedinAccount=Linked successfully to the financial account
 NotVentilatedinAccount=Not linked to the financial account
 XLineSuccessfullyBinded=%s products/services successfully linked to the finance account
 XLineFailedToBeBinded=%s products/services were not linked to any finance account
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin sorting the page "Links to do" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin sorting the page "Links done" by the most recent elements
 ACCOUNTING_LENGTH_GACCOUNT=Length of the General Ledger accounts (If you set value to 6 here, the account '706' will appear as '706000' on screen)
@@ -63,7 +63,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default services sales account (used if not defi
 LabelAccount=Account name
 LabelOperation=Account operation
 NumPiece=Item number
-AccountingCategory=Personalised groups
 AccountingAccountGroupsDesc=Here you can define some groups of financial accounts. They will be used for personalised accounting reports.
 ByPersonalizedAccountGroups=By personalised groups
 FeeAccountNotDefined=Account for fees not defined
@@ -92,7 +91,6 @@ NoNewRecordSaved=No more records to journalise
 ListOfProductsWithoutAccountingAccount=List of products not linked to any finance account
 ChangeBinding=Change the link
 Accounted=Posted in ledger
-NotYetAccounted=Not yet posted in ledger
 ApplyMassCategories=Apply bulk categories
 CategoryDeleted=Category for the finance account has been removed
 AccountingJournals=Finance journals
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index 6d8b2831bb3..0ed13e41f0f 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -31,8 +31,6 @@ ModuleFamilyTechnic=Multi-module tools
 NotExistsDirect=The alternative root directory is not defined in an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, in a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines start with a "#", they are comments. To enable them, just remove the "#" character and save the file.
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros to the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code is n characters<br><b>{cccc000}</b> the client code of n characters is followed by a counter dedicated per customer. This counter dedicated per customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type of n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes4a=<u>Example of the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example of third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example of product created on 2007-03-01:</u><br>
@@ -42,11 +40,9 @@ ListOfDirectories=List of OpenDocument template directories
 ListOfDirectoriesForModelGenODT=List of directories containing template files in OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between each directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 FollowingSubstitutionKeysCanBeUsed=<br>To learn how to create your .odt document templates, before storing them in those directories, read wiki documentation:
 Module50200Name=PayPal
-Module59000Desc=Module to follow margins
 DictionaryAccountancyJournal=Finance journals
 CompanyZip=Postcode
 LDAPFieldZip=Postcode
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 FormatZip=Postcode
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang
index a71bc9ac60c..a4c48f87c89 100644
--- a/htdocs/langs/en_GB/banks.lang
+++ b/htdocs/langs/en_GB/banks.lang
@@ -1,7 +1,5 @@
 # Dolibarr language file - Source file is en_US - banks
-CheckTransmitter=Drawer
 ValidateCheckReceipt=Validate this cheque receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this cheque receipt? No change will be possible once this is done.
 DeleteCheckReceipt=Delete this cheque receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this cheque receipt?
 BankChecks=Bank cheques
@@ -9,7 +7,6 @@ BankChecksToReceipt=Cheques awaiting deposit
 BankChecksToReceiptShort=Cheques awaiting deposit
 ShowCheckReceipt=Show cheque deposit receipt
 NumberOfCheques=No. of cheques
-SelectChequeTransactionAndGenerate=Select/filter cheques to include in the cheque deposit receipt, then click "Create".
 InputReceiptNumber=Identify the bank statement to reconcile. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Specify a category in which to classify the records, if required
 ThenCheckLinesAndConciliate=Select the lines shown on the bank statement and click
diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang
index edab2e8bb42..c3ad1ab6f65 100644
--- a/htdocs/langs/en_GB/bills.lang
+++ b/htdocs/langs/en_GB/bills.lang
@@ -13,7 +13,6 @@ PaymentTypeCHQ=Cheque
 PaymentTypeShortCHQ=Cheque
 ChequeNumber=Cheque N°
 ChequeOrTransferNumber=Cheque/Transfer N°
-ChequeMaker=Cheque/Transfer drawer
 ChequeBank=Bank of Cheque
 CheckBank=Cheque
 PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration.
@@ -27,5 +26,3 @@ ChequesArea=Cheque deposits area
 ChequeDeposits=Cheque deposits
 Cheques=Cheques
 NbCheque=Number of cheques
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang
index e6fe573fe69..28171a89614 100644
--- a/htdocs/langs/en_GB/compta.lang
+++ b/htdocs/langs/en_GB/compta.lang
@@ -5,5 +5,4 @@ LastCheckReceiptShort=Last %s cheque receipts
 NewCheckDeposit=New cheque deposit
 NewCheckDepositOn=Create receipt for deposit to account: %s
 NoWaitingChecks=No cheques awaiting deposit.
-DateChequeReceived=Cheque reception date
 NbOfCheques=No. of cheques
diff --git a/htdocs/langs/en_GB/exports.lang b/htdocs/langs/en_GB/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/en_GB/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang
index 5617fe77778..1a12820493b 100644
--- a/htdocs/langs/en_GB/main.lang
+++ b/htdocs/langs/en_GB/main.lang
@@ -36,6 +36,7 @@ VAT=VAT
 VATRate=VAT Rate
 Favorite=Favourite
 GeneratedOn=Built on %s
+OpenAll=Open for all actions
 Canceled=Cancelled
 Color=Colour
 NoPhotoYet=No picture available yet
diff --git a/htdocs/langs/en_GB/mrp.lang b/htdocs/langs/en_GB/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/en_GB/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/en_GB/orders.lang b/htdocs/langs/en_GB/orders.lang
index c667519bb39..da80d5089a3 100644
--- a/htdocs/langs/en_GB/orders.lang
+++ b/htdocs/langs/en_GB/orders.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - orders
 StatusOrderCanceledShort=Cancelled
 StatusOrderCanceled=Cancelled
-PDFEinsteinDescription=A complete order model
 StatusSupplierOrderCanceledShort=Cancelled
 StatusSupplierOrderCanceled=Cancelled
diff --git a/htdocs/langs/en_GB/partnership.lang b/htdocs/langs/en_GB/partnership.lang
new file mode 100644
index 00000000000..00199eb0b46
--- /dev/null
+++ b/htdocs/langs/en_GB/partnership.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - partnership
+PartnershipCanceled=Cancelled
diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang
index 757f0c2e880..566871a575a 100644
--- a/htdocs/langs/en_GB/products.lang
+++ b/htdocs/langs/en_GB/products.lang
@@ -1,3 +1,3 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
 PrintsheetForOneBarCode=Print several labels for one barcode
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang
index ba358dbb241..4d10d134f64 100644
--- a/htdocs/langs/en_GB/stocks.lang
+++ b/htdocs/langs/en_GB/stocks.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - stocks
 StocksArea=Warehouse area
 MassStockTransferShort=Bulk stock transfer
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
 QtyDispatchedShort=Quantity dispatched
 QtyToDispatchShort=Quantity to be dispatched
 OrderStatusNotReadyToDispatch=Order Status does not allow dispatching of products in stock warehouses.
@@ -11,5 +12,6 @@ EstimatedStockValueSellShort=Value of stock at selling price
 RuleForStockReplenishment=Rule for stock replenishment
 IsInPackage=Packaged
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different useby or sellby dates (found <strong>%s</strong> but you entered <strong>%s</strong>).
+OpenInternal=Open only for internal actions
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so total of stock by sales value can't be calculated
 AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock level
diff --git a/htdocs/langs/en_GB/ticket.lang b/htdocs/langs/en_GB/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/en_GB/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/en_GB/users.lang b/htdocs/langs/en_GB/users.lang
index 33514bcb0de..a69267a2243 100644
--- a/htdocs/langs/en_GB/users.lang
+++ b/htdocs/langs/en_GB/users.lang
@@ -9,5 +9,4 @@ PermissionInheritedFromAGroup=Permission granted through inherited rights from o
 UserWillBeInternalUser=Created user will be an internal user (because they are not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because they are linked to a particular third party)
 NewUserPassword=Password changed for %s
-ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Colour for the user
diff --git a/htdocs/langs/en_GB/withdrawals.lang b/htdocs/langs/en_GB/withdrawals.lang
index 3ec4f7ab0ec..b1d58194878 100644
--- a/htdocs/langs/en_GB/withdrawals.lang
+++ b/htdocs/langs/en_GB/withdrawals.lang
@@ -13,5 +13,4 @@ WithdrawalFileNotCapable=Unable to generate Payment receipt file for your countr
 WithdrawRequestAmount=The amount of Direct Debit request:
 WithdrawRequestErrorNilAmount=Unable to create a Direct Debit request for an empty amount.
 SEPALegalText=By signing this mandate form, you authorise (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
-ICS=Creditor Identifier CI for direct debit
 InfoRejectMessage=Hello,<br><br>the direct debit payment order for invoice %s related to the company %s, for an amount of %s has been refused by the bank.<br><br>--<br>%s
diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang
index 552865118f1..ef9e69e554a 100644
--- a/htdocs/langs/en_IN/accountancy.lang
+++ b/htdocs/langs/en_IN/accountancy.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index cf746fd99b8..4b3c42b80b1 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
 Module20Name=Quotations
 Module20Desc=Management of quotations
-Module59000Desc=Module to follow margins
 Permission21=Read quotations
 Permission22=Create/modify quotations
 Permission24=Validate quotations
@@ -14,7 +13,6 @@ ProposalsNumberingModules=Quotation numbering models
 ProposalsPDFModules=Quotation documents models
 FreeLegalTextOnProposal=Free text on quotations
 WatermarkOnDraftProposal=Watermark on draft quotations (none if empty)
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 MailToSendProposal=Customer quotations
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/en_IN/exports.lang b/htdocs/langs/en_IN/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/en_IN/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang
index 46aef779403..4ccc246c713 100644
--- a/htdocs/langs/en_IN/main.lang
+++ b/htdocs/langs/en_IN/main.lang
@@ -20,6 +20,7 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 CommercialProposalsShort=Quotations
+OpenAll=Open for all actions
 LinkToProposal=Link to quotation
 SearchIntoCustomerProposals=Quotations
 ContactDefault_propal=Quotation
diff --git a/htdocs/langs/en_IN/mrp.lang b/htdocs/langs/en_IN/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/en_IN/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/en_IN/products.lang
+++ b/htdocs/langs/en_IN/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/en_IN/stocks.lang b/htdocs/langs/en_IN/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/en_IN/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/en_IN/ticket.lang b/htdocs/langs/en_IN/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/en_IN/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/en_IN/withdrawals.lang b/htdocs/langs/en_IN/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/en_IN/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/en_SG/accountancy.lang b/htdocs/langs/en_SG/accountancy.lang
index 552865118f1..ef9e69e554a 100644
--- a/htdocs/langs/en_SG/accountancy.lang
+++ b/htdocs/langs/en_SG/accountancy.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/en_SG/admin.lang b/htdocs/langs/en_SG/admin.lang
index b68a0680537..c1d306ec390 100644
--- a/htdocs/langs/en_SG/admin.lang
+++ b/htdocs/langs/en_SG/admin.lang
@@ -1,5 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-Module59000Desc=Module to follow margins
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/en_SG/exports.lang b/htdocs/langs/en_SG/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/en_SG/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/en_SG/main.lang b/htdocs/langs/en_SG/main.lang
index 2e691473326..71ab1503dbe 100644
--- a/htdocs/langs/en_SG/main.lang
+++ b/htdocs/langs/en_SG/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+OpenAll=Open for all actions
diff --git a/htdocs/langs/en_SG/mrp.lang b/htdocs/langs/en_SG/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/en_SG/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/en_SG/products.lang b/htdocs/langs/en_SG/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/en_SG/products.lang
+++ b/htdocs/langs/en_SG/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/en_SG/stocks.lang b/htdocs/langs/en_SG/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/en_SG/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/en_SG/ticket.lang b/htdocs/langs/en_SG/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/en_SG/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/en_SG/withdrawals.lang b/htdocs/langs/en_SG/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/en_SG/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index a34b0840885..27a6b3337a4 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -158,7 +159,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,7 +203,7 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -427,4 +431,4 @@ WarningReportNotReliable=Warning, this report is not based on the Ledger, so doe
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
 
-NAccounts=%s accounts
\ No newline at end of file
+NAccounts=%s accounts
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index b103d0082ba..cc7e207ad4c 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -64,6 +64,7 @@ RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Upda
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Security setup
 PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -83,6 +84,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -220,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -398,6 +400,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -560,7 +563,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -847,10 +850,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -964,6 +967,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1038,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1159,7 +1165,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1186,7 +1192,7 @@ SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of m
 SetupDescription5=Other Setup menu entries manage optional parameters.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
-Audit=Audit
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1254,6 +1260,7 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1317,9 +1324,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1431,6 +1441,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1761,7 +1772,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1977,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
 EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
@@ -2062,7 +2075,7 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
-ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances)
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
 ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
@@ -2094,7 +2107,6 @@ PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2118,7 +2130,20 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by
 MailToSendEventOrganization=Event Organization
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
-IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-ARestrictedPath=A restricted path
\ No newline at end of file
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
\ No newline at end of file
diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang
index d16188d40d4..bab409dd036 100644
--- a/htdocs/langs/en_US/agenda.lang
+++ b/htdocs/langs/en_US/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index 8e2d828c12a..df7192bee25 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index c0eb886a987..0c660de8e22 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -454,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
 SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
\ No newline at end of file
diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang
index 4d7ee938c91..0c9ea302fb8 100644
--- a/htdocs/langs/en_US/boxes.lang
+++ b/htdocs/langs/en_US/boxes.lang
@@ -46,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang
index a24109fa3d0..aba05d67fc8 100644
--- a/htdocs/langs/en_US/cashdesk.lang
+++ b/htdocs/langs/en_US/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -58,7 +59,7 @@ BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
 TakeposNeedsCategories=TakePOS needs at least one product categorie to work
 TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
-OrderNotes=Order Notes
+OrderNotes=Can add some notes to each ordered items 
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -83,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -93,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -101,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -125,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/en_US/categories.lang b/htdocs/langs/en_US/categories.lang
index 9520ef65a83..29e08f66541 100644
--- a/htdocs/langs/en_US/categories.lang
+++ b/htdocs/langs/en_US/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Bank accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -96,4 +96,4 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang
index b41bb49db13..b52ab6131be 100644
--- a/htdocs/langs/en_US/companies.lang
+++ b/htdocs/langs/en_US/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -69,7 +69,7 @@ PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
 No_Email=Refuse bulk emailings
@@ -78,7 +78,7 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -331,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -439,12 +439,12 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
@@ -454,7 +454,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 926cda53c9f..8329346c163 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -135,7 +135,7 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
 PayVAT=Pay a VAT declaration
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/en_US/cron.lang
+++ b/htdocs/langs/en_US/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/en_US/deliveries.lang b/htdocs/langs/en_US/deliveries.lang
index fdfd6404a8a..cd8a36e6c70 100644
--- a/htdocs/langs/en_US/deliveries.lang
+++ b/htdocs/langs/en_US/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Not Shippable
 ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/en_US/ecm.lang b/htdocs/langs/en_US/ecm.lang
index c4ea8018111..bc18bed4a29 100644
--- a/htdocs/langs/en_US/ecm.lang
+++ b/htdocs/langs/en_US/ecm.lang
@@ -42,6 +42,6 @@ ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
 GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder...
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang
index 002aa63fa62..3ed7441afa5 100644
--- a/htdocs/langs/en_US/errors.lang
+++ b/htdocs/langs/en_US/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -226,6 +227,7 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
@@ -261,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
 ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -296,3 +299,6 @@ WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connec
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
 ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/en_US/eventorganization.lang b/htdocs/langs/en_US/eventorganization.lang
index a9d31c1dbaf..335c257b224 100644
--- a/htdocs/langs/en_US/eventorganization.lang
+++ b/htdocs/langs/en_US/eventorganization.lang
@@ -1,4 +1,5 @@
 # Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
 #
 # This program is free software: you can redistribute it and/or modify
 # it under the terms of the GNU General Public License as published by
@@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
 Attendees = Attendees
+DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
 #
 # Status
 #
@@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled
 #
 # Public page
 #
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
 PublicAttendeeSubscriptionPage = Public link of registration to a conference
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference 
-EvntOrgStartDuration = This conference starts on 
-EvntOrgEndDuration =  and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/en_US/exports.lang
+++ b/htdocs/langs/en_US/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
 FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/en_US/hrm.lang b/htdocs/langs/en_US/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/en_US/hrm.lang
+++ b/htdocs/langs/en_US/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang
index 51079fca278..ff5de8b1b3e 100644
--- a/htdocs/langs/en_US/interventions.lang
+++ b/htdocs/langs/en_US/interventions.lang
@@ -66,3 +66,4 @@ RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
 Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/en_US/knowledgemanagement.lang b/htdocs/langs/en_US/knowledgemanagement.lang
new file mode 100644
index 00000000000..757ab01fc35
--- /dev/null
+++ b/htdocs/langs/en_US/knowledgemanagement.lang
@@ -0,0 +1,49 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+KnowledgeManagementArea = Knowledge Management
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
\ No newline at end of file
diff --git a/htdocs/langs/en_US/languages.lang b/htdocs/langs/en_US/languages.lang
index 015e6dcfa25..373fdf2eab5 100644
--- a/htdocs/langs/en_US/languages.lang
+++ b/htdocs/langs/en_US/languages.lang
@@ -3,6 +3,8 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -82,8 +84,10 @@ Language_ne_NP=Nepali
 Language_nl_BE=Dutch (Belgium)
 Language_nl_NL=Dutch
 Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang
index 2d02c5ddcf9..24c86cc885a 100644
--- a/htdocs/langs/en_US/mails.lang
+++ b/htdocs/langs/en_US/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index dc2a83f2015..863b94af564 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -341,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -430,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -503,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=Other
@@ -727,6 +730,7 @@ MenuMembers=Members
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
 NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
@@ -843,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -854,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Other
 ViewList=List view
 ViewGantt=Gantt view
@@ -1070,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1124,8 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
 CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang
index 2ab2fb87270..2c4409caa88 100644
--- a/htdocs/langs/en_US/members.lang
+++ b/htdocs/langs/en_US/members.lang
@@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
@@ -32,7 +32,7 @@ MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -83,10 +83,10 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
 ExcludeMember=Exclude a member
 ConfirmExcludeMember=Are you sure you want to exclude this member ? 
 ResiliateMember=Terminate a member
@@ -175,32 +175,32 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang
index 19afb9d95ab..7ba539d3bd4 100644
--- a/htdocs/langs/en_US/modulebuilder.lang
+++ b/htdocs/langs/en_US/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
\ No newline at end of file
diff --git a/htdocs/langs/en_US/mrp.lang b/htdocs/langs/en_US/mrp.lang
index fceeb1a15f1..2414a92cefb 100644
--- a/htdocs/langs/en_US/mrp.lang
+++ b/htdocs/langs/en_US/mrp.lang
@@ -13,7 +13,7 @@ BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
 NewBOM=New bill of materials
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang
index 87d196eb22f..5dab5b99bf1 100644
--- a/htdocs/langs/en_US/orders.lang
+++ b/htdocs/langs/en_US/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang
index 5ae6c7727b3..bb35099ab82 100644
--- a/htdocs/langs/en_US/other.lang
+++ b/htdocs/langs/en_US/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -183,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -245,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -262,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -288,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/en_US/partnership.lang b/htdocs/langs/en_US/partnership.lang
index 63b3bec0bb6..3a653e29967 100644
--- a/htdocs/langs/en_US/partnership.lang
+++ b/htdocs/langs/en_US/partnership.lang
@@ -16,39 +16,72 @@
 #
 # Generic
 #
-ModulePartnershipName = Partnership management
-PartnershipDescription = Module Partnership management
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
 PartnershipDescriptionLong= Module Partnership management
 
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
 #
 # Menu
 #
-NewPartnership = New Partnership
-ListOfPartnerships = List of partnership
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
 
 #
 # Admin page
 #
-PartnershipSetup = Partnership setup
-PartnershipAbout = About Partnership
-PartnershipAboutPage = Partnership about page
-
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
 
 #
 # Object
 #
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party	
+PartnershipDedicatedToThisMember=Partnership dedicated to this member	
 DatePartnershipStart=Start date
 DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
 
 #
 # Template Mail
 #
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
 
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
 #
 # Status
 #
-PartnershipDraft = Draft
-PartnershipAccepted = Accepted
-PartnershipRefused = Refused
-PartnershipCanceled = Canceled
\ No newline at end of file
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
\ No newline at end of file
diff --git a/htdocs/langs/en_US/productbatch.lang b/htdocs/langs/en_US/productbatch.lang
index 4414b6ad8d8..450d0285819 100644
--- a/htdocs/langs/en_US/productbatch.lang
+++ b/htdocs/langs/en_US/productbatch.lang
@@ -1,4 +1,4 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
 ProductStatusOnBatch=Yes (lot required)
 ProductStatusOnSerial=Yes (unique serial number required)
@@ -28,8 +28,18 @@ SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
 BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
 BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
 CustomMasks=Adds an option to define mask in the product card
 LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
 SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
 
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang
index 28853762424..fecbe7450c2 100644
--- a/htdocs/langs/en_US/products.lang
+++ b/htdocs/langs/en_US/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Closed
@@ -157,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -170,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
@@ -396,3 +397,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang
index 33a0fafb5dc..e6a84ad9736 100644
--- a/htdocs/langs/en_US/projects.lang
+++ b/htdocs/langs/en_US/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -139,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -201,7 +203,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -240,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to create intervention.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -251,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -263,12 +268,16 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
 UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/en_US/receptions.lang b/htdocs/langs/en_US/receptions.lang
index 760ff884fa0..338602e722e 100644
--- a/htdocs/langs/en_US/receptions.lang
+++ b/htdocs/langs/en_US/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/en_US/recruitment.lang b/htdocs/langs/en_US/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/en_US/recruitment.lang
+++ b/htdocs/langs/en_US/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang
index 73bd9aebd42..b94891d79c5 100644
--- a/htdocs/langs/en_US/sendings.lang
+++ b/htdocs/langs/en_US/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index 5f60715ae2a..efa5257498c 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -56,13 +56,11 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
@@ -91,7 +89,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
@@ -169,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import
 InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
 LabelOfInventoryMovemement=Inventory %s
 ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
 ObjectNotFound=%s not found
 MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
\ No newline at end of file
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
\ No newline at end of file
diff --git a/htdocs/langs/en_US/ticket.lang b/htdocs/langs/en_US/ticket.lang
index 50fa8c970ae..eea045bdc89 100644
--- a/htdocs/langs/en_US/ticket.lang
+++ b/htdocs/langs/en_US/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Email reporter
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
 BoxTicketSeverity=Number of open tickets by severity
 BoxNoTicketSeverity=No tickets opened
 BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang
index 727773a9606..a14db3882b0 100644
--- a/htdocs/langs/en_US/users.lang
+++ b/htdocs/langs/en_US/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Disable
 DisableAUser=Disable a user
@@ -105,7 +106,7 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
@@ -115,7 +116,7 @@ DateOfEmployment=Employment date
 DateEmployment=Employment
 DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
-RangeOfLoginValidity=Date range of login validity
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang
index 23940e9b9ba..cd1964ff383 100644
--- a/htdocs/langs/en_US/website.lang
+++ b/htdocs/langs/en_US/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
@@ -140,8 +140,8 @@ DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languag
 GenerateSitemaps=Generate website sitemap file
 ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
 ConfirmSitemapsCreation=Confirm sitemap generation
-SitemapGenerated=Sitemap Generated
+SitemapGenerated=Sitemap file <b>%s</b> generated
 ImportFavicon=Favicon
 ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be of size 32x32
-FaviconTooltip=Upload an image which needs to be a png of 32x32
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/es_AR/accountancy.lang b/htdocs/langs/es_AR/accountancy.lang
index ab876d97846..825bf36ff2c 100644
--- a/htdocs/langs/es_AR/accountancy.lang
+++ b/htdocs/langs/es_AR/accountancy.lang
@@ -16,4 +16,4 @@ Journals=Diarios Contables
 JournalFinancial=Diarios Financieros
 AssignDedicatedAccountingAccount=Nueva cuenta para asignar
 InvoiceLabel=Etiqueta de la factura
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index 38c1f9272dd..831d264dea4 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -260,7 +260,6 @@ Module80Name=Envíos
 Module80Desc=Gestión de envíos y remitos
 Module510Name=Sueldos
 Module4000Name=ARH
-Module59000Desc=Module to follow margins
 Module62000Name=Incotérminos
 Permission23001=Leer tarea programada
 Permission23002=Crear/actualizar tarea programada
@@ -352,7 +351,6 @@ RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de
 YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario <b> %s </b> o debe agregar la opción -W al final de la línea de comandos para proporcionar la contraseña de <b> %s </b>.
 YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en tu PHP
 DownloadMoreSkins=Más skins para descargar
-SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es secuencial sin reinicio
 ShowProfIdInAddress=Mostrar identificación profesional con direcciones
 ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones
 MeteoStdMod=Modo estandar
@@ -363,7 +361,6 @@ ExternalAccess=Acceso externo / internet
 MAIN_PROXY_USE=Use un servidor proxy (de lo contrario el acceso es directo a internet)
 MAIN_PROXY_HOST=Servidor proxy: Nombre / Dirección
 MAIN_PROXY_USER=Servidor proxy: Login / Usuario
-DefineHereComplementaryAttributes=Defina aquí cualquier atributo adicional / personalizado que desee incluir para: %s
 ExtraFields=Atributos complementarios
 ExtraFieldsLines=Atributos complementarios (líneas)
 ExtraFieldsLinesRec=Atributos complementarios (plantillas facturas líneas)
@@ -524,7 +521,6 @@ LDAPContactObjectClassListExample=Lista de atributos de registro que definen obj
 LDAPFieldZip=Cremallera
 LDAPFieldCompany=Compañía
 ViewProductDescInFormAbility=Mostrar descripción de productos en formularios (de otro forma es mostrado en una venta emergente tooltip popup)
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 Target=Destino
 Sell=Vender
 PositionIntoComboList=Posición de la línea en las listas de combo
@@ -588,7 +584,6 @@ WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas
 WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor de ese módulo y que está seguro de que este módulo no afecta negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo introduce una característica ilegal, usted se hace responsable del uso de software ilegal.
 NothingToSetup=No se requiere ninguna configuración específica para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Establézcalo en sí si este grupo es un cálculo de otros grupos
-EnterCalculationRuleIfPreviousFieldIsYes=Introduzca la regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2')
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtro de expresiones regulares para limpiar el valor (COMPANY_AQUARIUM_CLEAN_REGEX)
 GDPRContact=Oficial de protección de datos (DPO, privacidad de datos o contacto GDPR)
 GDPRContactDesc=Si almacena datos sobre empresas / ciudadanos europeos, puede nombrar al contacto que es responsable del Reglamento general de protección de datos aquí
@@ -597,7 +592,6 @@ HelpOnTooltipDesc=Coloque texto o una clave de traducción aquí para que el tex
 YouCanDeleteFileOnServerWith=Puede eliminar este archivo en el servidor con la línea de comandos: <br> %s
 ChartLoaded=Plan de cuenta cargado
 VATIsUsedIsOff=Nota: La opción de usar el impuesto sobre las ventas o el IVA se ha establecido en <strong> Desactivado </strong> en el menú %s - %s, por lo que el impuesto sobre las ventas o IVA utilizado siempre será 0 para las ventas.
-FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en los campos de texto. También se debe establecer un parámetro de URL action = create o action = edit O el nombre de la página debe terminar con 'new.php' para activar esta función.
 EmailCollector=Recolector de correo electronico
 EmailCollectorDescription=Agregue un trabajo programado y una página de configuración para escanear los buzones de correo electrónico con regularidad (usando el protocolo IMAP) y registre los correos electrónicos recibidos en su aplicación, en el lugar correcto y / o cree algunos registros automáticamente (como clientes potenciales).
 NewEmailCollector=Nuevo recolector de email
diff --git a/htdocs/langs/es_AR/agenda.lang b/htdocs/langs/es_AR/agenda.lang
index 553ed87208d..d8c00caa96c 100644
--- a/htdocs/langs/es_AR/agenda.lang
+++ b/htdocs/langs/es_AR/agenda.lang
@@ -1,6 +1,32 @@
 # Dolibarr language file - Source file is en_US - agenda
+IdAgenda=ID del evento
+ActionsOwnedBy=Propietario del evento
 Event=Evento
+EventsNb=Cantidad de eventos
+ListOfActions=Lista de eventos
+EventOnFullDay=Evento de todo(s) el(los) día(s)
+MenuToDoActions=Todos los eventos incompletos
+MenuDoneActions=Todos los eventos terminados
+ActionsAskedBy=Eventos informados por
+ActionsDoneBy=Eventos terminados por
+ViewCal=Vista del mes
+ViewDay=Vista del día
+ViewWeek=Vista de la semana
+AutoActions=Completado automático
+PropalClosedSignedInDolibarr=Propuesta %s firmada
+PropalClosedRefusedInDolibarr=Propuesta %s rechazada
+PropalValidatedInDolibarr=Propuesta %s validada
+PropalClassifiedBilledInDolibarr=Propuesta %s clasificada como facturada
+InvoiceValidatedInDolibarrFromPos=Factura %s validada desde POS
+InvoiceBackToDraftInDolibarr=Factura %s vuelve al estado borrador
+InvoicePaidInDolibarr=Factura %s marcada como pagada
+MemberResiliatedInDolibarr=Miembro %s rescindido
+MemberSubscriptionAddedInDolibarr=Suscripción %s añadida para el miembro %s
+MemberSubscriptionModifiedInDolibarr=Suscripción %s modificada para el miembro %s
+MemberSubscriptionDeletedInDolibarr=Se eliminó la suscripción %s para el miembro %s
 ShipmentValidatedInDolibarr=Envío %s validado
+ShipmentClassifyClosedInDolibarr=Envío %s clasificado como facturado
+ShipmentBackToDraftInDolibarr=Envío %s vuelve al estado borrador
 ShippingSentByEMail=Detalle de entrega %s enviado por correo
 ShippingValidated=Envío %s validado
 DateActionEnd=Fecha de fin
diff --git a/htdocs/langs/es_AR/bills.lang b/htdocs/langs/es_AR/bills.lang
index 986251b025b..878144139a3 100644
--- a/htdocs/langs/es_AR/bills.lang
+++ b/htdocs/langs/es_AR/bills.lang
@@ -13,7 +13,9 @@ InvoiceCustomer=Factura de Cliente
 CustomerInvoice=Factura de Cliente
 CustomersInvoices=Facturas de clientes
 SupplierInvoice=Factura de Proveedor
+SuppliersInvoices=Facturas de proveedores
 SupplierBill=Factura de Proveedor
+SupplierBills=Facturas de proveedores
 PaymentAmount=Monto pagado
 BillStatusDraft=Borrador (necesita ser validado)
 BillStatusPaid=Pagado
diff --git a/htdocs/langs/es_AR/boxes.lang b/htdocs/langs/es_AR/boxes.lang
index 398b7e343ee..162e2d0a367 100644
--- a/htdocs/langs/es_AR/boxes.lang
+++ b/htdocs/langs/es_AR/boxes.lang
@@ -22,9 +22,6 @@ BoxTitleLastModifiedContacts=Contactos/Direcciones: últimos %s modificados
 BoxMyLastBookmarks=Favoritos: últimos %s
 BoxOldestExpiredServices=Servicios activos vencidos más antiguos
 BoxLastExpiredServices=Últimos %s contratos más antiguos con servicios activos vencidos
-BoxTitleLastModifiedDonations=Últimas donaciones modificadas %s
-BoxTitleLatestModifiedBoms=Últimas %s BOMs modificadas
-BoxTitleLatestModifiedMos=Últimas %s órdenes de fabricación modificadas
 BoxGlobalActivity=Actividad global (facturas, presupuestos, órdenes)
 FailedToRefreshDataInfoNotUpToDate=Error al actualizar flujo RSS. Última fecha de actualización exitosa: %s
 LastRefreshDate=Última fecha de actualización
diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang
index 3dd71f9bcdc..773401edc51 100644
--- a/htdocs/langs/es_AR/companies.lang
+++ b/htdocs/langs/es_AR/companies.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=El nombre de compañía %s ya existe. Elija otro diferente.
 ErrorSetACountryFirst=Establecer primero el país
-ConfirmDeleteCompany=¿Estás seguro que quieres eliminar esta empresa y toda su información vinculada?
 DeleteContact=Eliminar un contacto/dirección
-ConfirmDeleteContact=¿Estás seguro que quieres eliminar este contacto y toda su información vinculada?
 MenuNewThirdParty=Nuevo Tercero
 MenuNewCustomer=Nuevo Cliente
 MenuNewProspect=Nuevo Cliente Potencial
@@ -45,13 +43,11 @@ StateCode=Código postal del Estado/Provincia
 CountryCode=Código de País
 CountryId=ID de País
 Chat=Chate
-PhonePro=Teléfono profesional
 PhonePerso=Teléfono Persona
 PhoneMobile=Celular
 No_Email=Rechazar correos masivos
 Town=Ciudad
 Poste=Posición
-DefaultLang=Lenguaje por defect
 VATIsUsed=Aplica IVA
 VATIsUsedWhenSelling=Define si el tercero incluye impuesto de ventas o no cuando hace una factura a sus clientes
 VATIsNotUsed=No aplica IVA
@@ -182,7 +178,6 @@ CustomerCodeDesc=Código de cliente, único para cada cliente
 SupplierCodeDesc=Código de proveedor, único para cada proveedor
 RequiredIfCustomer=Es requerido si el tercero es un cliente o cliente potencial
 RequiredIfSupplier=Es requerido si el tercero es un proveedor
-ValidityControledByModule=Validez controlada por el módulo
 ThisIsModuleRules=Reglas para este módulo
 CompanyDeleted=Empresa "%s" eliminada de la base de datos
 ListOfContacts=Lista de contactos/direcciones
@@ -250,18 +245,15 @@ ListSuppliersShort=Lista de proveedores
 ListProspectsShort=Lista de Clientes Potenciales
 ListCustomersShort=Lista de clientes
 ThirdPartiesArea=Terceros/Contactos
-UniqueThirdParties=Total de terceros
 InActivity=Abierto
 ThirdPartyIsClosed=El tercero está cerrado.
 CurrentOutstandingBill=Factura pendiente actual
 OutstandingBill=Max. por factura pendiente
 OutstandingBillReached=Max. alcanzado por factura pendiente
 OrderMinAmount=Monto mínimo por orden
-MonkeyNumRefModelDesc=Devuelve un número con el formato %syymm-nnnn para el código del cliente y %syymm-nnnn para el código del proveedor donde yy es el año, mm es el mes y nnnn es una secuencia sin interrupción ni retorno a 0.
 LeopardNumRefModelDesc=El código es gratis. Este código puede modificarse en cualquier momento.
 ManagingDirectors=Nombre(s) del gerente (CEO, director, presidente...)
 MergeOriginThirdparty=Duplicar el tercero (tercero que quieres eliminar)
-ConfirmMergeThirdparties=¿Estás seguro que quieres fusionar este tercero con el actual? Todos los objetos vinculados (facturas, pedidos, ...) se moverán al tercero actual, luego se eliminará el tercero seleccionado.
 ThirdpartiesMergeSuccess=Los terceros se han fusionado
 SaleRepresentativeLogin=Usuario del vendedor
 SaleRepresentativeFirstname=Nombre del vendedor
diff --git a/htdocs/langs/es_AR/cron.lang b/htdocs/langs/es_AR/cron.lang
index e9709b188f5..97375644095 100644
--- a/htdocs/langs/es_AR/cron.lang
+++ b/htdocs/langs/es_AR/cron.lang
@@ -36,7 +36,6 @@ CronFieldMandatory=Los campos %s son obligatorios
 CronErrEndDateStartDt=La fecha de finalización no puede ser anterior a la fecha de inicio
 StatusAtInstall=Estado de la instalación del módulo
 CronStatusInactiveBtn=Deshabilitar
-CronTaskInactive=Esta tarea está deshabilitada
 CronClassFile=Nombre de archivo y clase
 CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con el módulo externo Dolibarr). <BR> Por ejemplo, para llamar al objeto fetch del objeto Producto Dolibarr /htdocs/<u>product</u>/class/product.class.php, el valor para el módulo es <br><i>product</i>
 CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web). <BR> Por ejemplo para llamar al método de fetch del objeto Producto Dolibarr /htdocs/product/class/ <u> product.class.php</u>, el valor de nombre de archivo de clase es <br><i>product/class/product.class.php</i>
diff --git a/htdocs/langs/es_AR/eventorganization.lang b/htdocs/langs/es_AR/eventorganization.lang
new file mode 100644
index 00000000000..e6b8e89584c
--- /dev/null
+++ b/htdocs/langs/es_AR/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EvntOrgDone =Hecho
diff --git a/htdocs/langs/es_AR/exports.lang b/htdocs/langs/es_AR/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_AR/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_AR/hrm.lang b/htdocs/langs/es_AR/hrm.lang
index 118782c9edc..cd3446fed36 100644
--- a/htdocs/langs/es_AR/hrm.lang
+++ b/htdocs/langs/es_AR/hrm.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - hrm
 HRM_EMAIL_EXTERNAL_SERVICE=E-mail para evitar el servicio externo de gestión de RRHH
 ConfirmDeleteEstablishment=¿Está seguro que quiere eliminar este establecimiento?
-DictionaryPublicHolidays=Gestión de RRHH - Feriados
 DictionaryDepartment=Gestión de RRHH - Departamentos
diff --git a/htdocs/langs/es_AR/mails.lang b/htdocs/langs/es_AR/mails.lang
index 13fbbbe92c7..78901f8e358 100644
--- a/htdocs/langs/es_AR/mails.lang
+++ b/htdocs/langs/es_AR/mails.lang
@@ -9,7 +9,6 @@ MailToUsers=Para usuario(s)
 MailCC=Copiar a
 MailToCCUsers=Copiar a usuario(s)
 MailCCC=Colocar en copia a
-MailTopic=Asunto del correo
 MailFile=Archivos adjuntos
 MailMessage=Cuerpo del correo
 SubjectNotIn=Fuera del asunto
diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang
index 06f7b03da61..0753aea804f 100644
--- a/htdocs/langs/es_AR/main.lang
+++ b/htdocs/langs/es_AR/main.lang
@@ -126,7 +126,6 @@ Save=Guardar
 SaveAs=Guarda Como
 TestConnection=Probar conexión
 ToClone=Clonar
-ConfirmClone=Elija datos que quiere clonar:
 NoCloneOptionsSpecified=Datos para clonar sin definir
 Run=Correr
 Show=Mostrar
@@ -134,7 +133,6 @@ Hide=Esconder
 ShowCardHere=Mostrar tarjeta
 SearchOf=Buscar
 Valid=Valida
-ReOpen=Re-abrir
 Upload=Cargar
 ResizeOrCrop=Redimensionar o Recortar
 Recenter=Recentrar
@@ -188,15 +186,12 @@ HourShort=Hr
 Rate=Tarifa
 CurrencyRate=Tipo de cambio
 UseLocalTax=Incluido impuesto
-UserAuthor=Usuario de creación
-UserModif=Usuario de última actualización
 DefaultValue=Valor predeterminado
 DefaultValues=Valores/filtros/ordenación predeterminados
 UnitPriceHT=Precio unitario (neto)
 UnitPriceHTCurrency=Precio unitario (neto) (moneda)
 UnitPriceTTC=Precio unitario
 PriceUHT=P.U. (neto)
-PriceUHTCurrency=P.U. (moneda)
 PriceUTTC=P.U. (con imp.)
 Amount=Monto
 AmountInvoice=Monto de factura
@@ -292,6 +287,8 @@ Categories=Etiquetas/categorías
 Category=Etiqueta/categoría
 to=para
 To=para
+ToDate=para
+ToLocation=para
 Qty=Ctd
 ChangedBy=Cambiado por
 ResultKo=Falla
@@ -410,7 +407,6 @@ YouCanSetDefaultValueInModuleSetup=Ud. puede establecer el valor predeterminado
 Documents=Archivos enlazados
 UploadDisabled=Carga deshabilitada
 ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad):\n%s KB, Límite PHP: %s Kb
-NoFileFound=Ningún documento guardado en esta carpeta
 CurrentMenuManager=Administrador de menú actual
 Layout=Diseño
 DisabledModules=Deshabilitar módulos
@@ -476,7 +472,6 @@ SetBankAccount=Definir Cuenta Bancaria
 AccountCurrency=Moneda de la cuenta
 PublicUrl=URL Público
 AddBox=Agregar casilla
-SelectElementAndClick=Seleccionar un elemento y hacer click en %s
 ShowTransaction=Mostrar entrada en cuenta bancaria
 ShowContract=Mostrar contacto
 GoIntoSetupToChangeLogo=Ir a Inicio - Configuración - Compañía para cambiar el logo o ir a Inicio - Configuración - Mostrar para esconderlo.
@@ -513,8 +508,6 @@ Miscellaneous=Miscelanias
 GroupBy=Agrupar por...
 RemoveString=Quitar cadena '%s'
 SomeTranslationAreUncomplete=Alguno de los idiomas ofertados pueden estar traducidos parcialmente o pueden contener errores. Por favor ayude a corregir su idioma registrándose en  <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> para agregar sus mejoras.
-DirectDownloadLink=Enlace de descarga directa (público/externo)
-DirectDownloadInternalLink=Enlace de descarga directa (necesita estar logeado y tener permisos)
 DownloadDocument=Descargar documento
 ActualizeCurrency=Actualizar tipo de cambio
 ModuleBuilder=Constructor de Módulos y Aplicaciones
@@ -565,7 +558,6 @@ LocalAndRemote=Local y Remoto
 KeyboardShortcut=Acceso directo de teclado
 AssignedTo=Asignado a
 ConfirmMassDraftDeletion=Confirmar eliminación borradores en masa
-FileSharedViaALink=Archivo compartido vía enlace
 SelectAThirdPartyFirst=Elegir primero una tercera persona...
 YouAreCurrentlyInSandboxMode=Ud. esta en este momento en el modo %s "sandbox"
 ShowMoreInfos=Mostrar Más Info
diff --git a/htdocs/langs/es_AR/margins.lang b/htdocs/langs/es_AR/margins.lang
index 27e9744383d..ced39b02d42 100644
--- a/htdocs/langs/es_AR/margins.lang
+++ b/htdocs/langs/es_AR/margins.lang
@@ -15,7 +15,6 @@ UserMargins=Márgenes de usuario
 AllProducts=Todos los productos y servicios.
 ChooseProduct/Service=Elige producto o servicio
 ForceBuyingPriceIfNull=Forzar el costo al precio de venta si no está definido
-ForceBuyingPriceIfNullDetails=Si el costo no está definido, y esta opción está "ACTIVADA", el margen será cero en cada línea (costo = precio de venta), de lo contrario ("DESACTIVADO"), el margen será igual al valor sugerido por defecto.
 MARGIN_METHODE_FOR_DISCOUNT=Método de margen para descuentos globales
 UseDiscountOnTotal=En subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define si un descuento global se debe tratar como un producto, un servicio o solo como un subtotal para el cálculo del margen.
diff --git a/htdocs/langs/es_AR/members.lang b/htdocs/langs/es_AR/members.lang
index 1c0210878b3..37c636bf5ac 100644
--- a/htdocs/langs/es_AR/members.lang
+++ b/htdocs/langs/es_AR/members.lang
@@ -9,7 +9,6 @@ FundationMembers=Miembros de la fundación
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: <b>%s</b>, usuario: <b>%s</b>) está vinculado al tercero <b>%s</b>. Debes quitar primero este vínculo pues un tercero no puede estar vinculado a más de un miembro (y viceversa).
 ErrorUserPermissionAllowsToLinksToItselfOnly=Por motivos de seguridad, debe tener permisos para editar todos los usuarios para poder vincular a un miembro a un usuario que no sea suyo.
 SetLinkToThirdParty=Vincular a un tercedo de Dolibarr
-MembersCards=Cartas de presentación de miembros
 MembersList=Lista de miembros
 MembersListToValid=Lista de miembros en estado borrador (a ser validados)
 MembersListValid=Lista de miembros válidos
@@ -22,7 +21,6 @@ MembersWithSubscriptionToReceive=Miembros con suscripción para recibir
 MembersWithSubscriptionToReceiveShort=Suscripción para recibir
 DateSubscription=Fecha de suscripción
 DateEndSubscription=Fecha de finalización de suscripción
-EndSubscription=Finalizar suscripción
 SubscriptionId=ID de Suscripción
 MemberId=ID Miembro
 MemberTypeId=ID Tipo de Miembro
@@ -123,27 +121,17 @@ LastSubscriptionDate=Fecha del último pago de suscripción
 LastSubscriptionAmount=Monto de la última suscripción
 MembersStatisticsByState=Estadísticas de miembros por estado/provincia
 MembersStatisticsByTown=Estadísticas de miembros por ciudad
-NbOfMembers=Cantidad de miembros
 NoValidatedMemberYet=No se encontraron miembros válidos
-MembersByCountryDesc=Esta pantalla muestra estadísticas de miembros por países. Sin embargo, el gráfico depende del servicio en línea de Google y está disponible solo si se está conectado a Internet.
-MembersByStateDesc=Esta pantalla muestra estadísticas de miembros por estado/provincias/región.
-MembersByTownDesc=Esta pantalla muestra estadísticas de miembros por ciudad.
 MembersStatisticsDesc=Elige las estadísticas que deseas visualizar ...
-LastMemberDate=Fecha de último miembro
 LatestSubscriptionDate=Fecha de última suscripción
-Public=La información es pública.
 NewMemberbyWeb=Nuevo miembro agregado. Esperando aprobación
 NewMemberForm=Formulario de miembro nuevo
-SubscriptionsStatistics=Estadísticas sobre suscripciones
 NbOfSubscriptions=Cantidad de suscripciones
-AmountOfSubscriptions=Monto de suscripciones
 TurnoverOrBudget=Volumen de negocios (para una empresa) o Presupuesto (para una fundación)
 DefaultAmount=Monto de suscripción por defecto
 CanEditAmount=El visitante puede elegir/editar el monto de su suscripción
 MEMBER_NEWFORM_PAYONLINE=Ve a la página de pago en línea
 MembersStatisticsByProperties=Estadísticas de miembros por naturaleza
-MembersByNature=Esta pantalla muestra estadísticas de miembros por naturaleza.
-MembersByRegion=Esta pantalla muestra estadísticas de miembros por región.
 VATToUseForSubscriptions=Tipo de IVA a utilizar para suscripciones
 NoVatOnSubscription=Sin IVA para suscripciones
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s
diff --git a/htdocs/langs/es_AR/mrp.lang b/htdocs/langs/es_AR/mrp.lang
index 5c5780af355..33ede374dad 100644
--- a/htdocs/langs/es_AR/mrp.lang
+++ b/htdocs/langs/es_AR/mrp.lang
@@ -8,12 +8,7 @@ MenuBOM=Lista de materiales
 LatestBOMModified=Ultimas %s Lista de materiales modificada
 LatestMOModified=Ultimas %s Ordenes de Fabricación modificadas
 Bom=Listas de materiales
-BillOfMaterials=Lista de materiales
 BOMsSetup=Configuración de módulo de BOM
 ListOfBOMs=Lista de Listas de materiales - BOM
 ListOfManufacturingOrders=Lista de Ordenes de Fabricación
-NewBOM=Nueva Lista de materiales
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
 MenuMRP=Ordenes de Fabricación
diff --git a/htdocs/langs/es_AR/orders.lang b/htdocs/langs/es_AR/orders.lang
index ab79a9a5857..09e82e7d3d2 100644
--- a/htdocs/langs/es_AR/orders.lang
+++ b/htdocs/langs/es_AR/orders.lang
@@ -5,6 +5,9 @@ Orders=Órdenes
 OrderDateShort=Fecha de la Orden
 OrderToProcess=Orden a procesar
 NewOrder=Nueva Orden
+NewSupplierOrderShort=Nueva Orden
+NewOrderSupplier=Nueva Orden de Compra
+SupplierOrder=Orden de compra
 SuppliersOrders=Ordenes de compra
 CustomerOrder=Ordenes de venta
 StatusOrderCanceledShort=Cancelado
diff --git a/htdocs/langs/es_AR/partnership.lang b/htdocs/langs/es_AR/partnership.lang
new file mode 100644
index 00000000000..432f8d97316
--- /dev/null
+++ b/htdocs/langs/es_AR/partnership.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - partnership
+PartnershipCanceled=Cancelada
diff --git a/htdocs/langs/es_AR/productbatch.lang b/htdocs/langs/es_AR/productbatch.lang
index 88c6543e9e2..fa4604d5fb1 100644
--- a/htdocs/langs/es_AR/productbatch.lang
+++ b/htdocs/langs/es_AR/productbatch.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - productbatch
 ManageLotSerial=Usar lote / número de serie
-ProductStatusOnBatch=Sí (se requiere lote / serie)
 ProductStatusNotOnBatch=No (lote / serie no utilizado)
 Batch=Lote / Serie
 atleast1batchfield=Fecha de consumición o Fecha de venta o Número de lote / serie
diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang
index 32aef2d5d67..a0a6201897f 100644
--- a/htdocs/langs/es_AR/products.lang
+++ b/htdocs/langs/es_AR/products.lang
@@ -24,7 +24,6 @@ ServicesOnSaleOnly=Servicios que se venden únicamente
 ServicesOnPurchaseOnly=Servicios que se adquieren únicamente
 ServicesNotOnSell=Servicios que no se venden ni se adquieren
 ServicesOnSellAndOnBuy=Servicios que se vender y se adquieren
-LastModifiedProductsAndServices=Últimos %s productos/servicios modificados
 MenuStocks=Inventarios(Stocks)
 Stocks=Inventarios y ubicaciones (almacenes) de productos
 OnSell=Para vender
@@ -63,7 +62,6 @@ PriceRemoved=Precio removido
 SetDefaultBarcodeType=Definir tipo de código de barras
 NoteNotVisibleOnBill=Nota (No visible en facturas, presupuestos...)
 ServiceLimitedDuration=Si un producto es un servicio con duración limitada:
-AssociatedProductsAbility=Enable Kits (set of several products)
 KeywordFilter=Filtro por Palabra Clave
 CategoryFilter=Filtro por Categoría
 ExportDataset_produit_1=Productos
@@ -74,3 +72,4 @@ PriceQtyMin=Precio para cantidad mín.
 PriceQtyMinCurrency=Precio (moneda) para esta cant. (sin descuento)
 PredefinedProductsToSell=Producto Predefinido
 SuppliersPrices=Precio de Proveedor
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_AR/sendings.lang b/htdocs/langs/es_AR/sendings.lang
index d573200cc64..f1b78e4835b 100644
--- a/htdocs/langs/es_AR/sendings.lang
+++ b/htdocs/langs/es_AR/sendings.lang
@@ -26,7 +26,6 @@ ConfirmDeleteSending=¿Estás seguro que quieres eliminar este envío?
 ConfirmValidateSending=¿Estás seguro que quiere validar este envío con referencia <b>%s</b>?
 ConfirmCancelSending=¿Estás seguro que quieres cancelar este envío?
 WarningNoQtyLeftToSend=Advertencia, no hay productos esperando para ser enviados.
-StatsOnShipmentsOnlyValidated=Estadísticas realizadas sólo sobre viajes validados. La fecha utilizada es la de validación del viaje (la fecha de entrega prevista no siempre se conoce).
 RefDeliveryReceipt=Ref. comprobante de entrega
 StatusReceipt=Estado del comprobante de entrega
 DateReceived=Fecha de entrega
diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang
index c291bc59434..678594aabe6 100644
--- a/htdocs/langs/es_AR/stocks.lang
+++ b/htdocs/langs/es_AR/stocks.lang
@@ -1,7 +1,11 @@
 # Dolibarr language file - Source file is en_US - stocks
+Location=Ubicaciòn
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
 inventoryEdit=Editar
 inventoryDraft=Activos
 SelectCategory=Filtro por Categoría
 AddProduct=Agregar
 inventoryDeleteLine=Eliminar línea
 ListInventory=Lista
+ReOpen=Reabierto
diff --git a/htdocs/langs/es_AR/suppliers.lang b/htdocs/langs/es_AR/suppliers.lang
index e6c3154b840..48f940c23f7 100644
--- a/htdocs/langs/es_AR/suppliers.lang
+++ b/htdocs/langs/es_AR/suppliers.lang
@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - suppliers
 SuppliersInvoice=Factura de Proveedor
+SupplierInvoices=Facturas de proveedores
 ShowSupplierInvoice=Mostrar Factura de Proveedor
 ListOfSuppliers=Lista de proveedores
 ShowSupplier=Mostrar Proveedor
diff --git a/htdocs/langs/es_AR/ticket.lang b/htdocs/langs/es_AR/ticket.lang
index c608fa6569c..09070e70818 100644
--- a/htdocs/langs/es_AR/ticket.lang
+++ b/htdocs/langs/es_AR/ticket.lang
@@ -1,6 +1,9 @@
 # Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
 TicketTypeShortPROJET=Projecto
+OriginEmail=Email source
 Read=Leído
+NeedMoreInformation=Waiting for information
 Waiting=Esperando
 Type=Tipo
 TicketSettings=Ajustes
diff --git a/htdocs/langs/es_AR/users.lang b/htdocs/langs/es_AR/users.lang
index 4c77e324b5b..a558a71df39 100644
--- a/htdocs/langs/es_AR/users.lang
+++ b/htdocs/langs/es_AR/users.lang
@@ -69,7 +69,6 @@ DontDowngradeSuperAdmin=Solo un superadministrador puede degradar a un superadmi
 UseTypeFieldToChange=Use el campo Tipo para cambiar
 OpenIDURL=URL de OpenID
 LoginUsingOpenID=Utilizar OpenID para ingresar
-ExpectedWorkedHours=Horas trabajadas previstas por semana
 ColorUser=Color del usuario
 DisabledInMonoUserMode=Deshabilitado en modo mantenimiento
 UserAccountancyCode=Código contable del usuario
diff --git a/htdocs/langs/es_AR/withdrawals.lang b/htdocs/langs/es_AR/withdrawals.lang
index 5e623914282..dfd195fbf17 100644
--- a/htdocs/langs/es_AR/withdrawals.lang
+++ b/htdocs/langs/es_AR/withdrawals.lang
@@ -76,7 +76,6 @@ PleaseCheckOne=Por favor marque uno sólo
 DirectDebitOrderCreated=Orden de débito automático %s creada
 AmountRequested=Monto solicitada
 CreateForSepa=Crear archivo de débito automático
-ICS=Creditor Identifier CI for direct debit
 END_TO_END=Etiqueta "EndToEndId" SEPA XML: identificación única asignada por transacción
 USTRD=Etiqueta "Unstructured" SEPA XML
 ADDDAYS=Agregar días a la fecha de ejecución
diff --git a/htdocs/langs/es_AR/zapier.lang b/htdocs/langs/es_AR/zapier.lang
index 86ef12c8559..254f8e2651e 100644
--- a/htdocs/langs/es_AR/zapier.lang
+++ b/htdocs/langs/es_AR/zapier.lang
@@ -1,3 +1,3 @@
 # Dolibarr language file - Source file is en_US - zapier
 ModuleZapierForDolibarrDesc =Módulo Zapier para Dolibarr
-ZapierForDolibarrSetup =Configurar Zapier para Dolibarr
+ZapierForDolibarrSetup=Configurar Zapier para Dolibarr
diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang
index 552865118f1..ef9e69e554a 100644
--- a/htdocs/langs/es_BO/accountancy.lang
+++ b/htdocs/langs/es_BO/accountancy.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang
index b68a0680537..c1d306ec390 100644
--- a/htdocs/langs/es_BO/admin.lang
+++ b/htdocs/langs/es_BO/admin.lang
@@ -1,5 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-Module59000Desc=Module to follow margins
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_BO/exports.lang b/htdocs/langs/es_BO/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_BO/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_BO/mrp.lang b/htdocs/langs/es_BO/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_BO/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_BO/products.lang b/htdocs/langs/es_BO/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/es_BO/products.lang
+++ b/htdocs/langs/es_BO/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_BO/stocks.lang b/htdocs/langs/es_BO/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/es_BO/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/es_BO/ticket.lang b/htdocs/langs/es_BO/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/es_BO/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/es_BO/withdrawals.lang b/htdocs/langs/es_BO/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/es_BO/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang
index cdb95b2da16..7d67cdbec60 100644
--- a/htdocs/langs/es_CL/accountancy.lang
+++ b/htdocs/langs/es_CL/accountancy.lang
@@ -29,6 +29,7 @@ GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del gr
 DetailByAccount=Mostrar detalles por cuenta
 AccountWithNonZeroValues=Cuentas con valores distintos de cero.
 CountriesInEECExceptMe=Países en EEC excepto %s
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 MainAccountForCustomersNotDefined=Cuenta de contabilidad principal para los clientes no definidos en la configuración
 MainAccountForSuppliersNotDefined=Cuenta de contabilidad principal para proveedores no definidos en la configuración
 MainAccountForUsersNotDefined=Cuenta de contabilidad principal para los usuarios no definidos en la configuración
@@ -92,7 +93,6 @@ VentilatedinAccount=Vinculado exitosamente a la cuenta de contabilidad
 NotVentilatedinAccount=No vinculado a la cuenta de contabilidad
 XLineSuccessfullyBinded=%s productos / servicios vinculados con éxito a una cuenta de contabilidad
 XLineFailedToBeBinded=%s productos / servicios no estaban vinculados a ninguna cuenta de contabilidad
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comience la clasificación de la página "Encuadernación para hacer" por los elementos más recientes
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comience la clasificación de la página "Encuadernación realizada" por los elementos más recientes
 ACCOUNTING_LENGTH_DESCRIPTION=Truncar descripción de productos y servicios en listados después de x caracteres (Mejor = 50)
@@ -102,7 +102,6 @@ ACCOUNTING_LENGTH_AACCOUNT=Longitud de las cuentas contables de terceros (si est
 ACCOUNTING_MANAGE_ZERO=Permite administrar un número diferente de ceros al final de una cuenta contable. Necesitado por algunos países (como Suiza). Si está desactivado (predeterminado), puede configurar los dos parámetros siguientes para solicitar a la aplicación que agregue ceros virtuales.
 BANK_DISABLE_DIRECT_INPUT=Deshabilitar la grabación directa de transacciones en cuenta bancaria
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar exportación de borrador en diario
-ACCOUNTANCY_COMBO_FOR_AUX=Habilitar la lista combinada para la cuenta subsidiaria (puede ser lenta si tiene muchos terceros)
 ACCOUNTING_SELL_JOURNAL=Libro de ventas
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario misceláneo
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario del informe de gastos
@@ -179,7 +178,6 @@ NoNewRecordSaved=No más registro para agendar
 ListOfProductsWithoutAccountingAccount=Lista de productos no vinculados a ninguna cuenta de contabilidad
 ChangeBinding=Cambiar la encuadernación
 Accounted=Contabilizado en el libro mayor
-NotYetAccounted=Aún no contabilizado en el libro mayor
 ShowTutorial=Tutorial de presentación
 ApplyMassCategories=Aplicar categorías de masa
 AddAccountFromBookKeepingWithNoCategories=Cuenta disponible aún no en el grupo personalizado.
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index 4c3bf933e4f..48489440e57 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -27,9 +27,12 @@ UnlockNewSessions=Eliminar bloqueo de conexión
 YourSession=Tu sesión
 Sessions=Sesiones de Usuarios
 WebUserGroup=Usuario / grupo del servidor web
+PermissionsOnFilesInWebRoot=Permisos sobre archivos en el directorio raíz web
+PermissionsOnFile=Permisos en el archivo %s
 NoSessionFound=Su configuración de PHP parece no permitir el listado de sesiones activas. El directorio utilizado para guardar sesiones ( <b>%s</b> ) puede estar protegido (por ejemplo, por permisos del sistema operativo o por la directiva PHP open_basedir).
 DBStoringCharset=Juego de caracteres de base de datos para almacenar datos
 DBSortingCharset=Juego de caracteres de base de datos para ordenar los datos
+HostCharset=Juego de caracteres de host
 WarningModuleNotActive=El módulo <b>%s</b> debe estar habilitado.
 WarningOnlyPermissionOfActivatedModules=Aquí solo se muestran los permisos relacionados con los módulos activados. Puede activar otros módulos en la página Inicio-> Configuración-> Módulos.
 DolibarrSetup=Instalación o actualización de Dolibarr
@@ -52,6 +55,7 @@ DisableJavascriptNote=Nota: Para propósitos de prueba o depuración. Para la op
 UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
 UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo CONTACT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
 DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. <br> Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
+DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista combinada de contactos. <br> Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente.
 NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s
 NumberOfBytes=Número de bytes
 SearchString=Cadena de búsqueda
@@ -68,11 +72,14 @@ NextValueForInvoices=Siguiente valor (facturas)
 NextValueForCreditNotes=Siguiente valor (notas de crédito)
 NextValueForDeposit=Siguiente valor (pago inicial)
 NextValueForReplacements=Siguiente valor (reemplazos)
+MustBeLowerThanPHPLimit=Nota: su configuración de PHP actualmente limita el máximo para cargar a <b> %s </b> %s, independientemente del valor de este parámetro
 NoMaxSizeByPHPLimit=Nota: no hay límite establecido en su configuración de PHP
 MaxSizeForUploadedFiles=Tamaño máximo para los archivos cargados (0 para no permitir ninguna carga)
 UseCaptchaCode=Use el código gráfico (CAPTCHA) en la página de inicio de sesión
 AntiVirusCommand=Ruta completa al comando de antivirus
+AntiVirusCommandExample=Ejemplo de ClamAv Daemon (requiere clamav-daemon): / usr / bin / clamdscan <br> Ejemplo de ClamWin (muy, muy lento): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe
 AntiVirusParam=Más parámetros en la línea de comando
+AntiVirusParamExample=Ejemplo de ClamAv Daemon: --fdpass <br> Ejemplo de ClamWin: --database = "C: \\ Archivos de programa (x86) \\ ClamWin \\ lib"
 ComptaSetup=Configuración del módulo de contabilidad
 UserSetup=Configuración de administración de usuario
 MultiCurrencySetup=Configuración multimoneda
@@ -127,6 +134,7 @@ ImportPostgreSqlDesc=Para importar un archivo de copia de seguridad, debe usar e
 FileNameToGenerate=Nombre de archivo para copia de seguridad:
 CommandsToDisableForeignKeysForImport=Comando para desactivar claves externas en la importación
 CommandsToDisableForeignKeysForImportWarning=Obligatorio si desea poder restaurar su volcado sql más tarde
+ExportUseMySQLQuickParameter=Utilice el parámetro --quick
 MySqlExportParameters=Parámetros de exportación de MySQL
 PostgreSqlExportParameters=Parámetros de exportación de PostgreSQL
 UseTransactionnalMode=Usa el modo transaccional
@@ -144,18 +152,23 @@ FeatureDisabledInDemo=Característica deshabilitada en demostración
 FeatureAvailableOnlyOnStable=Característica solo disponible en versiones estables oficiales
 BoxesDesc=Los widgets son componentes que muestran información que puede agregar para personalizar algunas páginas. Puede elegir entre mostrar el widget o no seleccionando la página de destino y haciendo clic en &#39;Activar&#39;, o haciendo clic en la papelera para deshabilitarla.
 OnlyActiveElementsAreShown=Solo se muestran los elementos de los <a href="%s"> módulos habilitados </a>.
+ModulesDesc=Los módulos / aplicaciones determinan qué funciones están disponibles en el software. Algunos módulos requieren que se otorguen permisos a los usuarios después de activar el módulo. Haga clic en el botón de encendido / apagado <span class="small valignmiddle"> %s </span> de cada módulo para habilitar o deshabilitar un módulo / aplicación.
 ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede utilizar esta herramienta para implementar un módulo externo. El módulo será visible en la pestaña <strong>%s</strong> .
 ModulesMarketPlaces=Buscar aplicaciones / módulos externos
 ModulesDevelopYourModule=Desarrolla tu propia aplicación / módulos
 ModulesDevelopDesc=También puede desarrollar su propio módulo o encontrar un socio para desarrollar uno para usted.
 DOLISTOREdescriptionLong=En lugar de <a href="https://www.dolistore.com">activar</a> el sitio web <a href="https://www.dolistore.com">www.dolistore.com</a> para encontrar un módulo externo, puede utilizar esta herramienta integrada que realizará la búsqueda en el mercado externo para usted (puede ser lento, necesita un acceso a Internet) ...
+NewModule=Nuevo modulo
 NotCompatible=Este módulo no parece compatible con su Dolibarr %s (Min. %s - Max. %s).
 CompatibleAfterUpdate=Este módulo requiere una actualización de su Dolibarr %s (Min. %s - Max. %s).
 SeeInMarkerPlace=Ver en Market place
+SeeSetupOfModule=Ver configuración del módulo %s
 AchatTelechargement=Compra / Descarga
 GoModuleSetupArea=Para implementar / instalar un nuevo módulo, vaya al área de configuración del módulo: <a href="%s">%s</a> .
 DoliStoreDesc=DoliStore, el mercado oficial para los módulos externos Dolibarr ERP / CRM
+DoliPartnersDesc=Lista de empresas que ofrecen funciones o módulos desarrollados a medida. <br> Nota: dado que Dolibarr es una aplicación de código abierto, <i> cualquier persona </i> con experiencia en programación PHP debería poder desarrollar un módulo.
 WebSiteDesc=Sitios web externos para más módulos complementarios (no principales) ...
+RelativeURL=URL relativa
 BoxesAvailable=Widgets disponibles
 BoxesActivated=Widgets activados
 ActiveOn=Activado en
@@ -184,6 +197,7 @@ SpaceX=Espacio X
 SpaceY=Espacio Y
 Emails=Correos electrónicos
 EMailsSetup=Configuración de correos electrónicos
+EMailsDesc=Esta página le permite establecer parámetros u opciones para el envío de correo electrónico.
 EmailSenderProfiles=Perfiles de remitentes de correos electrónicos
 EMailsSenderProfileDesc=Puedes mantener esta sección vacía. Si ingresa algunos correos electrónicos aquí, se agregarán a la lista de posibles remitentes en el cuadro combinado cuando escriba un nuevo correo electrónico.
 MAIN_MAIL_SMTP_PORT=Puerto SMTP / SMTPS (valor predeterminado en php.ini: <b>%s</b> )
@@ -201,6 +215,7 @@ MAIN_MAIL_SMTPS_ID=ID de SMTP (si el servidor de envío requiere autenticación)
 MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor de envío requiere autenticación)
 MAIN_MAIL_EMAIL_TLS=Utilizar cifrado TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Usar cifrado TLS (STARTTLS)
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizar les certificats auto-signés
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Usa DKIM para generar firma de correo electrónico
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de correo electrónico para usar con dkim
 MAIN_DISABLE_ALL_SMS=Deshabilitar todo el envío de SMS (para propósitos de prueba o demostraciones)
@@ -211,6 +226,7 @@ UserEmail=Correo electrónico del usuario
 CompanyEmail=Email de la empresa
 FeatureNotAvailableOnLinux=Característica no disponible en sistemas como Unix. Pruebe su programa sendmail localmente.
 SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregirlos editando los archivos en el directorio <b>langs / %s</b> y envíe su cambio a www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=Si la traducción para este idioma no está completa o encuentra errores, puede corregir esto editando los archivos en el directorio <b> langs / %s </b> y envíe los archivos modificados en dolibarr.org/forum o, si es un desarrollador, con un PR en github .com / Dolibarr / dolibarr
 ModulesSetup=Módulos / configuración de la aplicación
 ModuleFamilyCrm=Gestión de la relación con el cliente (CRM)
 ModuleFamilySrm=Gestión de relaciones con proveedores (VRM)
@@ -236,9 +252,9 @@ CallUpdatePage=Vaya a la página que actualiza la estructura de la base de datos
 LastActivationIP=Última activación IP
 UpdateServerOffline=Servidor de actualización fuera de línea
 WithCounter=Administrar un contador
-GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se podrían usar las siguientes etiquetas:<br><b> {000000}</b> corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara. <br><b>{000000+000}</b> igual que el anterior, pero se aplica un desplazamiento correspondiente al número a la derecha del signo + a partir del primer %s. <br> <b> {000000@x}</b> igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definidos en su configuración, o 99 para restablecer a cero cada mes). Si se usa esta opción y x es 2 o mayor, también se requiere la secuencia {aa} {mm} o {aaaa} {mm}. <br><b>{dd}</b> día (01 a 31).<br><b> {mm}</b> mes (01 a 12). <br> <b>{yy}</b>, <b> {aaaa}</b> o <b>{y}</b> años en 2, 4 o 1 números.<br>
-GenericMaskCodes2=<b>{cccc}</b> el código del cliente en n caracteres <br><b>{cccc000}</b> el código del cliente en n caracteres va seguido de un contador dedicado para el cliente. Este contador dedicado al cliente se restablece al mismo tiempo que el contador global. <br><b>{tttt}</b> El código de tipo de tercero en n caracteres (consulte el menú Inicio - Configuración - Diccionario - Tipos de terceros) . Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero.<br>
+GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se pueden utilizar las siguientes etiquetas: <br> <b>{000000}</b> corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara. <br> <b>{000000+000}</b> igual que el anterior pero se aplica un desplazamiento correspondiente al número a la derecha del signo + comenzando en el primer %s. <br> <b>{000000 @ x}</b> igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en su configuración, o 99 para poner a cero todos los meses). Si se usa esta opción y x es 2 o superior, entonces también se requiere la secuencia {yy} {mm} o {yyyy} {mm}. <br> <b> {dd} </b> día (01 a 31). <br> <b> {mm} </b> mes (01 a 12). <br> <b> {yy} </b>, <b>{yyyy}</b> o <b> {y} a09a4b0739 números de año más de .f8 <br>
 GenericMaskCodes3=Todos los demás personajes de la máscara permanecerán intactos. <br> No se permiten espacios. <br>
+GenericMaskCodes3EAN=Todos los demás caracteres de la máscara permanecerán intactos (excepto * o? En la 13ª posición en EAN13). <br> No se permiten espacios. <br> En EAN13, el último carácter después del último} en la posición 13 debe ser * o? . Será reemplazado por la clave calculada. <br>
 GenericMaskCodes4a=<u>Ejemplo en el 99º %s del tercero TheCompany, con fecha 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Ejemplo de un tercero creado en 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Ejemplo de producto creado el 2007-03-01:</u><br>
@@ -265,6 +281,7 @@ ExamplesWithCurrentSetup=Ejemplos con la configuración actual.
 ListOfDirectories=Lista de directorios de plantillas de OpenDocument
 ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument.<br><br>Ponga aquí la ruta completa de directorios.<br>Agregue un retorno de carro entre cada directorio.<br>Para agregar un directorio del módulo GED, agregue aquí <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>. <br><br>Los archivos en esos directorios deben terminar con <b>.odt</b> o <b>.ods</b>.
 NumberOfModelFilesFound=Número de archivos de plantilla ODT / ODS encontrados en estos directorios
+ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis: <br> c: \\ myapp \\ mydocumentdir \\ mysubdir <br> / home / myapp / mydocumentdir / mysubdir <br> DOL_DATA_ROOT / ecm / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Para saber cómo crear sus plantillas de documento Odt, antes de almacenarlas en esos directorios, lea la documentación wiki:
 FirstnameNamePosition=Posición del nombre / apellido
 DescWeather=Las siguientes imágenes se mostrarán en el tablero cuando el número de acciones tardías alcance los siguientes valores:
@@ -278,8 +295,11 @@ SmsTestMessage=Mensaje de prueba de __PHONEFROM__ a __PHONETO__
 ModuleMustBeEnabledFirst=El módulo <b>%s</b> debe estar habilitado primero si necesitas esta característica.
 SecurityToken=Clave para asegurar URLs
 NoSmsEngine=No hay administrador de remitente de SMS disponible. Un administrador de remitentes de SMS no se instala con la distribución predeterminada porque dependen de un proveedor externo, pero puede encontrar algunos en %s
+PDFDesc=Opciones globales para la generación de PDF
+PDFAddressForging=Reglas para la sección de direcciones
 HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el Impuesto de Ventas / IVA
 PDFRulesForSalesTax=Reglas para el impuesto a las ventas / IVA
+HideLocalTaxOnPDF=Ocultar la tasa %s en la columna Impuesto sobre las ventas / IVA
 HideDescOnPDF=Ocultar descripción de productos
 HideRefOnPDF=Ocultar productos ref.
 HideDetailsOnPDF=Ocultar detalles de líneas de productos
@@ -289,11 +309,13 @@ UrlGenerationParameters=Parámetros para asegurar URLs
 SecurityTokenIsUnique=Use un parámetro de clave segura único para cada URL
 EnterRefToBuildUrl=Ingrese la referencia para el objeto %s
 GetSecuredUrl=Obtener URL calculado
+ButtonHideUnauthorized=Oculte los botones de acción no autorizados también para los usuarios internos (solo en gris de lo contrario)
 OldVATRates=Tasa de IVA anterior
 NewVATRates=Nueva tasa de IVA
 PriceBaseTypeToChange=Modificar en precios con el valor de referencia base definido en
 MassConvert=Lanzar la conversión a granel
 String=Cuerda
+String1Line=Cadena (1 línea)
 Int=Entero
 Float=Flotador
 Boolean=Boolean (una casilla de verificación)
@@ -305,12 +327,13 @@ ExtrafieldCheckBox=Casillas de verificación
 ExtrafieldCheckBoxFromList=Casillas de verificación de la mesa
 ExtrafieldLink=Enlace a un objeto
 ComputedFormula=Campo computado
+ComputedFormulaDesc=Puede ingresar aquí una fórmula usando otras propiedades del objeto o cualquier codificación PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluido el "?" operador de condición y el siguiente objeto global: <strong> $ db, $ conf, $ langs, $ mysoc, $ user, $ object </strong>. <br> <strong> ADVERTENCIA </strong>: Solo algunas propiedades de $ object pueden estar disponibles. Si necesita propiedades no cargadas, simplemente busque el objeto en su fórmula como en el segundo ejemplo. <br> El uso de un campo calculado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, es posible que la fórmula no devuelva nada. <br> <br> Ejemplo de fórmula: <br> $ object-> id < 10 ? round($object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2) ) <br> <br> Ejemplo para volver a cargar el objeto <br> (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetchNoCompute ($ obj-> id? $ obj-> id: (? $ obj-> id?) > rowid: $ objeto-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal: <br> (($ new reloadedobjb )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Proyecto principal no encontrado'
 Computedpersistent=Almacenar campo computado
 ExtrafieldParamHelpPassword=Si deja este campo en blanco, significa que este valor se almacenará sin cifrado (el campo solo debe estar oculto con una estrella en la pantalla). <br> Establezca &#39;auto&#39; para usar la regla de cifrado predeterminada para guardar la contraseña en la base de datos (entonces el valor leído será solo el hash, no hay manera de recuperar el valor original)
 ExtrafieldParamHelpselect=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser &#39;0&#39;) <br><br> por ejemplo: <br> 1, valor1 <br> 2, valor2 <br> código3, valor3 <br> ... <br><br> Para tener la lista dependiendo de otra lista de atributos complementarios: <br> 1, value1 | options_ <i>parent_list_code</i> : parent_key <br> 2, value2 | options_ <i>parent_list_code</i> : parent_key <br><br> Para tener la lista dependiendo de otra lista: <br> 1, valor1 | <i>parent_list_code</i> : parent_key <br> 2, valor2 | <i>parent_list_code</i> : parent_key
 ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser &#39;0&#39;) <br><br> por ejemplo: <br> 1, valor1 <br> 2, valor2 <br> 3, valor3 <br> ...
 ExtrafieldParamHelpradio=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser &#39;0&#39;) <br><br> por ejemplo: <br> 1, valor1 <br> 2, valor2 <br> 3, valor3 <br> ...
-ExtrafieldParamHelpchkbxlst=La lista de valores proviene de una tabla. <br> Sintaxis: table_name: label_field: id_field :: filter <br> Ejemplo: c_typent: libelle: id :: filter <br><br> El filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar solo el valor activo <br> También puede usar $ ID $ en el filtro, que es la identificación actual del objeto actual <br> Para hacer un SELECCIONAR en filtro usa $ SEL $ <br> Si desea filtrar en campos adicionales use la sintaxis extra.fieldcode = ... (donde código de campo es el código de campo adicional) <br><br> Para tener la lista dependiendo de otra lista de atributos complementarios: <br> c_typent: libelle: id: options_ <i>parent_list_code</i> | parent_column: filter <br><br> Para tener la lista dependiendo de otra lista: <br> c_typent: libelle: id: <i>parent_list_code</i> | parent_column: filter
+ExtrafieldParamHelpsellist=La lista de valores proviene de una tabla <br> Sintaxis: nombre_tabla: campo_etiqueta: campo_id .: filtrosql <br> Ejemplo: c_typent: libelle: id :: filtrosql <br> <br> - id2 campo_entrada de SQL es condición necesaria. Puede ser una prueba simple (por ejemplo, activo = 1) para mostrar solo el valor activo <br> También puede usar $ ID $ en el filtro, que es el ID actual del objeto actual <br> Para usar un SELECT en el filtro, use la palabra clave $ SEL $ para Bypass de protección antiinyección. <br> si desea filtrar en campos extra, use la sintaxis extra.fieldcode = ... (donde el código de campo es el código del campo extra) <br> <br> Para que la lista dependa de otra lista de atributos complementarios: <br> c_ty: opciones <i> parent_list_code </i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libf64c1e8 parent_column: <br>
 ExtrafieldParamHelpSeparator=Mantener vacío para un separador simple <br> Establezca esto en 1 para un separador de colapso (abierto de forma predeterminada para una nueva sesión, luego el estado se mantiene para cada sesión de usuario) <br> Establezca esto en 2 para un separador de colapso (colapsado por defecto para una nueva sesión, luego el estado se mantiene para cada sesión de usuario)
 LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF
 LocalTaxDesc=Algunos países pueden aplicar dos o tres impuestos en cada línea de factura. Si este es el caso, elija el tipo para el segundo y tercer impuesto y su tasa. Los tipos posibles son: <br> 1: el impuesto local se aplica a los productos y servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos) <br> 2: el impuesto local se aplica a los productos y servicios, incluido el IVA <br> 3: el impuesto local se aplica a los productos sin IVA (el impuesto local se calcula sobre el monto sin impuestos) <br> 4: el impuesto local se aplica a los productos, incluido el IVA <br> 5: el impuesto local se aplica a los servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos) <br> 6: el impuesto local se aplica a los servicios, incluido el IVA (el impuesto local se calcula sobre el monto + impuesto)
@@ -382,7 +405,6 @@ Module51Name=Envíos masivos
 Module51Desc=Gerencia de correo de papel en masa
 Module52Desc=Gestion de Stocks
 Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes).
-Module55Desc=Gestión del código de barras
 Module58Desc=Integración de un sistema ClickToDial (Asterisk, ...)
 Module70Desc=Gestión de intervención
 Module75Name=Notas de gastos y viaje
@@ -438,10 +460,10 @@ Module2660Desc=Habilitar el cliente de servicios web de Dolibarr (puede usarse p
 Module2700Desc=Utilice el servicio Gravatar en línea (www.gravatar.com) para mostrar la foto de los usuarios / miembros (que se encuentra en sus correos electrónicos). Necesita acceso a internet
 Module2900Desc=Capacidades de conversiones GeoIP Maxmind
 Module3200Desc=Habilitar un registro inalterable de eventos empresariales. Los eventos se archivan en tiempo real. El registro es una tabla de solo lectura de eventos encadenados que se pueden exportar. Este módulo puede ser obligatorio para algunos países.
+Module3400Name=Redes Sociales
 Module4000Desc=Gestión de recursos humanos (gestión del departamento, contratos de empleados y sentimientos)
 Module5000Name=Multi-compañía
 Module5000Desc=Le permite administrar múltiples compañías
-Module6000Desc=Gestión de flujo de trabajo (creación automática de objeto y / o cambio de estado automático)
 Module20000Name=Gestión de solicitudes de licencia
 Module20000Desc=Definir y rastrear las solicitudes de permiso de los empleados.
 Module39000Desc=Lotes, números de serie, gestión de la fecha de caducidad de los productos.
@@ -455,7 +477,6 @@ Module50400Name=Contabilidad (doble entrada)
 Module54000Desc=Impresión directa (sin abrir los documentos) mediante la interfaz IPP de Cups (la impresora debe estar visible desde el servidor y CUPS debe estar instalada en el servidor).
 Module55000Name=Encuesta, encuesta o voto
 Module55000Desc=Cree encuestas en línea, encuestas o votos (como Doodle, Studs, RDVz, etc.)
-Module59000Desc=Module to follow margins
 Module60000Desc=Módulo para gestionar comisiones
 Module62000Desc=Añadir características para gestionar Incoterms.
 Module63000Desc=Gestionar recursos (impresoras, coches, salas, ...) para asignar a eventos.
@@ -559,7 +580,6 @@ Permission253=Crea / modifica otros usuarios, grupos y permisos.
 PermissionAdvanced253=Crear/modificar usuarios y permisos internos / externos
 Permission254=Crear/modificar solo usuarios externos
 Permission256=Eliminar o deshabilitar a otros usuarios
-Permission262=Extienda el acceso a todos los terceros (no solo a terceros para los cuales ese usuario es un representante de ventas). <br> No es efectivo para usuarios externos (siempre se limita a ellos mismos para propuestas, pedidos, facturas, contratos, etc.). <br> No es efectivo para proyectos (solo reglas sobre permisos de proyectos, visibilidad y asignaciones).
 Permission271=Lee CA
 Permission272=Leer facturas
 Permission273=Emitir facturas
@@ -583,8 +603,6 @@ Permission402=Crear/modificar descuentos
 Permission403=Validar descuentos
 Permission404=Eliminar descuentos
 Permission430=Utilice la barra de depuración
-Permission512=Crear / modificar pagos de salarios.
-Permission514=Eliminar pagos de salarios.
 Permission520=Leer préstamos
 Permission522=Crear/modificar préstamos
 Permission524=Eliminar préstamos
@@ -694,7 +712,6 @@ DictionaryAccountancyJournal=Libros contables
 DictionaryEMailTemplates=Plantillas de correo electrónico
 DictionaryMeasuringUnits=Unidades de medida
 DictionarySocialNetworks=Redes Sociales
-DictionaryHolidayTypes=Tipos de licencia
 DictionaryOpportunityStatus=Estado de plomo para proyecto / lider
 BackToModuleList=Volver a la lista de módulos
 BackToDictionaryList=Volver a la lista de diccionarios
@@ -767,7 +784,6 @@ DoNotSuggestPaymentMode=No sugiera
 NoActiveBankAccountDefined=No se definió una cuenta bancaria activa
 OwnerOfBankAccount=Propietario de la cuenta bancaria %s
 BankModuleNotActive=Módulo de cuentas bancarias no habilitado
-ShowBugTrackLink=Mostrar  el link "<strong>%s</strong>"
 DelaysOfToleranceDesc=Establezca el retraso antes de que aparezca un icono de alerta %s en la pantalla para el elemento tardío.
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Orden no procesada
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Orden de compra no procesada
@@ -782,7 +798,6 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Informe de gastos para aprobar
 SetupDescription1=Antes de comenzar a utilizar Dolibarr, se deben definir algunos parámetros iniciales y habilitar / configurar los módulos.
 SetupDescription2=Las siguientes dos secciones son obligatorias (las dos primeras entradas en el menú de configuración):
 SetupDescription5=Otras entradas del menú de configuración manejan parámetros opcionales.
-LogEvents=Eventos de auditoría de seguridad
 InfoDolibarr=Sobre Dolibarr
 InfoBrowser=Acerca del navegador
 InfoOS=Sobre OS
@@ -831,7 +846,6 @@ ForcedToByAModule=Esta regla es forzada a <b>%s</b> por un módulo activado
 RunningUpdateProcessMayBeRequired=Parece que se requiere ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comando después de iniciar sesión en un shell con el usuario <b>%s</b> o debe agregar la opción -W al final de la línea de comandos para proporcionar una contraseña de <b>%s</b>.
 DownloadMoreSkins=Más pieles para descargar
-SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es secuencial sin restablecimiento
 ShowProfIdInAddress=Mostrar identificación profesional con direcciones
 ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones
 MeteoStdMod=Modo estandar
@@ -841,7 +855,6 @@ ExternalAccess=Acceso externo / internet
 MAIN_PROXY_USE=Utilice un servidor proxy (de lo contrario el acceso es directo a internet)
 MAIN_PROXY_HOST=Servidor proxy: Nombre / Dirección
 MAIN_PROXY_USER=Servidor proxy: Login / Usuario
-DefineHereComplementaryAttributes=Defina aquí cualquier atributo adicional / personalizado que desee incluir para: %s
 ExtraFields=Atributos complementarios
 ExtraFieldsLines=Atributos complementarios (líneas)
 ExtraFieldsLinesRec=Atributos complementarios (líneas plantillas de facturas)
@@ -883,7 +896,6 @@ ConditionIsCurrently=La condición es actualmente %s
 YouUseBestDriver=Utiliza el controlador %s, que es el mejor controlador disponible en la actualidad.
 YouDoNotUseBestDriver=Utiliza el controlador %s, pero se recomienda el controlador %s.
 SearchOptim=Optimización de búsqueda
-YouHaveXObjectAndSearchOptimOn=Tiene %s %s en la base de datos y la constante %s se establece en 1 en Home-Setup-Other.
 BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento.
 BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos usar Firefox, Chrome, Opera o Safari.
 AddRefInList=Mostrar cliente / vendedor ref. Lista de información (lista de selección o cuadro combinado) y la mayoría de los hipervínculos. <br> Aparecerán terceros con un formato de nombre de &quot;CC12345 - SC45678 - The Big Company corp&quot;. en lugar de &quot;The Big Company corp&quot;.
@@ -1085,7 +1097,6 @@ ProductServiceSetup=Configuración de módulos de productos y servicios
 NumberOfProductShowInSelect=Número máximo de productos para mostrar en las listas de selección de combo (0 = sin límite)
 ViewProductDescInFormAbility=Mostrar descripciones de productos en formularios (de lo contrario, se muestra en una ventana emergente de información sobre herramientas)
 MergePropalProductCard=Activar en el producto / servicio pestaña Archivos adjuntos una opción para combinar el documento PDF del producto con la propuesta PDF azur si el producto / servicio figura en la propuesta
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (&gt; 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-&gt; Otros. La búsqueda se limitará entonces al inicio de la cadena.
 UseSearchToSelectProduct=Espere hasta que presione una tecla antes de cargar el contenido de la lista de combo de productos (esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para usar en productos
@@ -1280,7 +1291,6 @@ BackgroundTableLineOddColor=Color de fondo para las líneas de mesa impares
 BackgroundTableLineEvenColor=Color de fondo para líneas de mesas uniformes
 MinimumNoticePeriod=Periodo de preaviso mínimo (Su solicitud de ausencia debe hacerse antes de este retraso)
 NbAddedAutomatically=Cantidad de días añadidos a los contadores de usuarios (automáticamente) cada mes
-EnterAnyCode=Este campo contiene una referencia para identificar la línea. Ingrese cualquier valor de su elección, pero sin caracteres especiales.
 UnicodeCurrency=Ingrese aquí entre llaves, lista de bytes que representan el símbolo de moneda. Por ejemplo: para $, ingrese [36] - para brasil R $ [82,36] - para €, ingrese [8364]
 ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000
 PositionIntoComboList=Posición de la línea en listas combinadas
@@ -1342,7 +1352,6 @@ WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas
 WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor de ese módulo y que está seguro de que este módulo no afecta negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo introduce una característica ilegal, usted se hace responsable del uso de software ilegal.
 NothingToSetup=No se requiere ninguna configuración específica para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en sí si este grupo es un cálculo de otros grupos
-EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, &#39;CODEGRP1 + CODEGRP2&#39;)
 SeveralLangugeVariatFound=Varias variantes de lenguaje encontradas
 GDPRContact=Oficial de protección de datos (DPO, privacidad de datos o contacto GDPR)
 GDPRContactDesc=Si almacena datos sobre empresas / ciudadanos europeos, puede nombrar al contacto que es responsable del Reglamento general de protección de datos aquí
@@ -1353,7 +1362,6 @@ ChartLoaded=Plan de cuenta cargado
 EnableFeatureFor=Habilitar características para <strong>%s</strong>
 VATIsUsedIsOff=Nota: La opción de usar el impuesto sobre las ventas o el IVA se ha establecido en <strong>Desactivado</strong> en el menú %s - %s, por lo que el impuesto sobre las ventas o IVA utilizado siempre será 0 para las ventas.
 SwapSenderAndRecipientOnPDF=Intercambiar la posición de la dirección del remitente y el destinatario en documentos PDF
-FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en los campos de texto. También se debe establecer un parámetro de URL action = create o action = edit O el nombre de la página debe terminar con &#39;new.php&#39; para activar esta función.
 EmailCollector=Recolector de correo electronico
 EmailCollectorDescription=Agregue un trabajo programado y una página de configuración para escanear los buzones de correo electrónico con regularidad (utilizando el protocolo IMAP) y registre los correos electrónicos recibidos en su aplicación, en el lugar correcto y / o cree algunos registros automáticamente (como clientes potenciales).
 NewEmailCollector=Nuevo coleccionista de email
diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang
index 07801879db5..fb2478c8f40 100644
--- a/htdocs/langs/es_CL/agenda.lang
+++ b/htdocs/langs/es_CL/agenda.lang
@@ -7,7 +7,6 @@ ListOfActions=Lista de eventos
 EventOnFullDay=Evento todo el día (s)
 MenuToDoActions=Todos los eventos incompletos
 MenuDoneActions=Todos los eventos terminados
-ListOfEvents=Lista de eventos (calendario interno)
 ActionsAskedBy=Eventos reportados por
 ActionsDoneBy=Eventos hechos por
 ViewCal=Vista del mes
@@ -78,7 +77,6 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> para restringir la salida a acciones
 AgendaUrlOptions4=<b>logint =%s</b> para restringir la salida a acciones asignadas al usuario <b>%s</b> (propietario y otros).
 AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __ </ b> para restringir el resultado a acciones vinculadas al proyecto <b> __ PROJECT_ID __ </ b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> para excluir eventos automáticos.
-AgendaShowBirthdayEvents=Mostrar cumpleaños de contactos
 AgendaHideBirthdayEvents=Ocultar cumpleaños de contactos
 ExportDataset_event1=Lista de eventos de la agenda
 DefaultWorkingDays=Rango predeterminado de días laborables en la semana (Ejemplo: 1-5, 1-6)
diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang
index 5c4a24c2f6d..1a0a4af0766 100644
--- a/htdocs/langs/es_CL/banks.lang
+++ b/htdocs/langs/es_CL/banks.lang
@@ -74,12 +74,10 @@ DateConciliating=Fecha de conciliación
 SupplierInvoicePayment=Pago del vendedor
 WithdrawalPayment=Orden de pago de débito
 SocialContributionPayment=Pago de impuestos sociales/fiscales
-TransferDesc=Tras transferir de una cuenta a otra, Dolibarr escribirá dos registros (una cuenta de débito en origen y un crédito en una cuenta de destino). La misma cantidad (excepto el signo), la etiqueta y la fecha se utilizarán para esta transacción)
 TransferTo=A
 TransferFromToDone=Una transferencia de <b>%s</b> a <b>%s</b> de <b>%s</b> %s ha sido grabada.
-CheckTransmitter=Transmisor
+CheckTransmitter=Remitente
 ValidateCheckReceipt=Validar este recibo de cheque?
-ConfirmValidateCheckReceipt=¿Está seguro de que desea validar este recibo de cheque, no será posible realizar ningún cambio una vez que lo haya hecho?
 DeleteCheckReceipt=¿Eliminar este recibo de cheque?
 ConfirmDeleteCheckReceipt=¿Seguro que quieres eliminar este recibo de cheque?
 BankChecks=Cheques bancarios
@@ -102,7 +100,6 @@ Transactions=Actas
 BankTransactionLine=Entrada bancaria
 AllAccounts=Todas las cuentas bancarias y de efectivo
 FutureTransaction=Transacción futura. No se puede reconciliar.
-SelectChequeTransactionAndGenerate=Seleccione / filtrar cheques para incluir en el recibo de depósito de cheques y haga clic en &quot;Crear&quot;.
 InputReceiptNumber=Elija el extracto bancario relacionado con la conciliación. Use un valor numérico ordenable: AAAAMM o AAAAMMDD
 EventualyAddCategory=Eventualmente, especifique una categoría en la cual clasificar los registros
 ToConciliate=¿Para reconciliar?
diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang
index f32781fb498..4632c40cd60 100644
--- a/htdocs/langs/es_CL/bills.lang
+++ b/htdocs/langs/es_CL/bills.lang
@@ -39,10 +39,11 @@ CardBill=Tarjeta de factura
 PredefinedInvoices=Facturas Predefinidas
 InvoiceCustomer=Factura del cliente
 CustomerInvoice=Factura del cliente
-CustomersInvoices=Facturas de clientes
+CustomersInvoices=Facturas de cliente
 SupplierInvoice=Factura del proveedor
+SuppliersInvoices=Facturas del vendedor
 SupplierBill=Factura del proveedor
-SupplierBills=facturas de proveedores
+SupplierBills=Facturas del vendedor
 paymentInInvoiceCurrency=en la moneda de las facturas
 DeletePayment=Eliminar pago
 ConfirmDeletePayment=¿Seguro que quieres eliminar este pago?
@@ -79,7 +80,6 @@ ConvertExcessPaidToReduc=Convierte el exceso pagado en descuento disponible
 EnterPaymentReceivedFromCustomer=Ingrese el pago recibido del cliente
 EnterPaymentDueToCustomer=Hacer el pago debido al cliente
 DisabledBecauseRemainderToPayIsZero=Desactivado porque permanecer sin pagar es cero
-PriceBase=Base de precios
 BillStatusDraft=Borrador (debe ser validado)
 BillStatusPaid=Pagado
 BillStatusPaidBackOrConverted=Reembolso de nota de crédito o marcado como crédito disponible
@@ -328,7 +328,6 @@ RegulatedOn=Regulado en
 ChequeNumber=Verificar N °
 ChequeOrTransferNumber=Verificar / Transferir N °
 ChequeBordereau=Verifique el horario
-ChequeMaker=Portador Cheque/Transferencia
 ChequeBank=Banco de cheque
 CheckBank=Cheque
 PrettyLittleSentence=Acepte la cantidad de pagos adeudados por cheques emitidos a mi nombre como miembro de una asociación contable aprobada por la Administración Fiscal.
@@ -376,10 +375,7 @@ YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible cuando
 YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla
 PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa.
 PDFCrevetteDescription=Plantilla de factura en PDF Crevette. Una plantilla de factura completa para facturas de situación
-TerreNumRefModelDesc1=Número de devolución con formato %saaam-nnnn para facturas estándar y %saaam-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0
-MarsNumRefModelDesc1=Número de devolución con el formato %syymm-nnnn para facturas estándar, %syymm-nnnn para facturas de reposición, %syymm-nnnn para facturas de anticipo y %syymm-nnnn para las notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin volver a 0
 TerreNumRefModelError=Ya existe una factura que comienza con $ syymm y no es compatible con este modelo de secuencia. Quítelo o cambie el nombre para activar este módulo.
-CactusNumRefModelDesc1=Número de devolución con formato %saaam-nnnn para facturas estándar, %saaam-nnnn para notas de abono y %saaam-nnnn para facturas de abono en el que yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0
 TypeContact_facture_internal_SALESREPFOLL=Factura de cliente representativa de seguimiento
 TypeContact_facture_external_BILLING=Contacto cliente de facturación cotización
 TypeContact_facture_external_SHIPPING=Contacto de envío del cliente
@@ -415,7 +411,6 @@ ToCreateARecurringInvoiceGeneAuto=Si necesita que dichas facturas se generen aut
 DeleteRepeatableInvoice=Eliminar factura de plantilla
 ConfirmDeleteRepeatableInvoice=¿Estás seguro de que deseas eliminar la factura de la plantilla?
 CreateOneBillByThird=Cree una factura por un tercero (de lo contrario, una factura por pedido)
-BillCreated=%s factura (s) creada (s)
 AutoFillDateFrom=Establecer fecha de inicio para la línea de servicio con fecha de factura
 AutoFillDateFromShort=Establecer fecha de inicio
 AutoFillDateToShort=Establecer fecha de finalización
diff --git a/htdocs/langs/es_CL/boxes.lang b/htdocs/langs/es_CL/boxes.lang
index f59f9eb19a8..e484b2adb47 100644
--- a/htdocs/langs/es_CL/boxes.lang
+++ b/htdocs/langs/es_CL/boxes.lang
@@ -25,10 +25,6 @@ BoxMyLastBookmarks=Marcadores: el último %s
 BoxOldestExpiredServices=Servicios expirados activos más antiguos
 BoxLastExpiredServices=Últimos %s contactos más antiguos con servicios activos caducados
 BoxTitleLastActionsToDo=Últimas %s acciones para hacer
-BoxTitleLastModifiedDonations=Las últimas %s donaciones modificadas
-BoxTitleLastModifiedExpenses=Últimos informes de gastos modificados %s
-BoxTitleLatestModifiedBoms=Ultimas %s Listas de Materiales modificadas
-BoxTitleLatestModifiedMos=Últimas %s Ordenes de Fabricación modificadas
 BoxGlobalActivity=Actividad global (facturas, propuestas, pedidos)
 BoxTitleGoodCustomers=%s Buenos clientes
 BoxScheduledJobs=Trabajos programados
diff --git a/htdocs/langs/es_CL/cashdesk.lang b/htdocs/langs/es_CL/cashdesk.lang
index c81210b6a0b..a40760cf590 100644
--- a/htdocs/langs/es_CL/cashdesk.lang
+++ b/htdocs/langs/es_CL/cashdesk.lang
@@ -24,14 +24,12 @@ DolibarrReceiptPrinter=Impresora de recibos Dolibarr
 PointOfSale=Punto de venta
 CloseBill=Cerrar bill
 TakeposConnectorNecesary=Se requiere &#39;conector TakePOS&#39;
-OrderPrinters=Encargar impresoras
 Receipt=Recibo
 Header=Encabezamiento
 Footer=Pie de página
 TheoricalAmount=Cantidad teórica
 RealAmount=Cantidad real
 NbOfInvoices=N° de facturas
-OrderNotes=pedidos
 CashDeskBankAccountFor=Cuenta predeterminada para usar para pagos en
 EnableBarOrRestaurantFeatures=Habilitar características para bar o restaurante
 ConfirmDeletionOfThisPOSSale=¿Confirma usted la eliminación de esta venta actual?
diff --git a/htdocs/langs/es_CL/categories.lang b/htdocs/langs/es_CL/categories.lang
index 8a54c49822d..e73f4a56a7a 100644
--- a/htdocs/langs/es_CL/categories.lang
+++ b/htdocs/langs/es_CL/categories.lang
@@ -3,18 +3,9 @@ Rubrique=Etiqueta / Categoría
 Rubriques=Etiquetas / Categorías
 RubriquesTransactions=Etiquetas / Categorías de transacciones
 categories=etiquetas / categorías
-NoCategoryYet=No se creó ninguna etiqueta / categoría de este tipo
 AddIn=Añadir
 modify=modificar
 CategoriesArea=Etiquetas / Categorías area
-ProductsCategoriesArea=Productos / Servicios tags / categorías area
-SuppliersCategoriesArea=Etiquetas de proveedores / área de categorías
-CustomersCategoriesArea=Etiquetas de clientes / área de categorías
-MembersCategoriesArea=Etiquetas de los miembros / área de categorías
-ContactsCategoriesArea=Etiquetas de contactos / categorías
-AccountsCategoriesArea=Etiquetas de cuentas / área de categorías
-ProjectsCategoriesArea=Área de etiquetas / categorías de proyectos
-UsersCategoriesArea=Etiquetas de usuarios / área de categorías
 CatList=Lista de etiquetas / categorías
 NewCategory=Nueva etiqueta / categoría
 ModifCat=Modificar etiqueta / categoría
diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang
index 6b70cfe2d00..cc1d9d7eda4 100644
--- a/htdocs/langs/es_CL/companies.lang
+++ b/htdocs/langs/es_CL/companies.lang
@@ -2,9 +2,7 @@
 ErrorCompanyNameAlreadyExists=El nombre de la empresa %s ya existe. Elija otro.
 ErrorSetACountryFirst=Establecer primero el país
 SelectThirdParty=Seleccione un tercero
-ConfirmDeleteCompany=¿Está seguro de que desea eliminar esta empresa y toda la información heredada?
 DeleteContact=Eliminar un contacto/dirección
-ConfirmDeleteContact=¿Está seguro de que desea eliminar este contacto y toda la información heredada?
 MenuNewThirdParty=Nueva tercera parte
 MenuNewProspect=Nueva perspectiva
 MenuNewSupplier=Nuevo vendedor
@@ -130,7 +128,6 @@ CustomerCodeDesc=Código de cliente, único para todos los clientes.
 SupplierCodeDesc=Código de proveedor, único para todos los proveedores
 RequiredIfCustomer=Obligatorio si un tercero es un cliente o prospecto
 RequiredIfSupplier=Requerido si un tercero es un vendedor
-ValidityControledByModule=Validez controlada por módulo
 ProspectToContact=Perspectiva de contactar
 CompanyDeleted=La compañía "%s" eliminada de la base de datos.
 ListOfContacts=Lista de contactos/direcciones
@@ -197,19 +194,15 @@ ListSuppliersShort=Lista de vendedores
 ListProspectsShort=Lista de prospectos
 ListCustomersShort=Lista de clientes
 ThirdPartiesArea=Terceros / Contactos
-UniqueThirdParties=Total de Terceros
 InActivity=Abierto
 ThirdPartyIsClosed=Tercero está cerrado
-ProductsIntoElements=Lista de productos / servicios en %s
 CurrentOutstandingBill=Factura pendiente actual
 OutstandingBill=Max. por factura pendiente
 OutstandingBillReached=Max. por la factura pendiente alcanzado
 OrderMinAmount=Monto mínimo para la orden
-MonkeyNumRefModelDesc=Devuelva un número con el formato %syymm-nnnn para el código del cliente y %syymm-nnnn para el código del proveedor donde yy es año, mm es mes y nnnn es una secuencia sin interrupción ni devolución a 0.
 LeopardNumRefModelDesc=El código es libre. Este código se puede modificar en cualquier momento.
 ManagingDirectors=Nombre del gerente (CEO, director, presidente ...)
 MergeOriginThirdparty=Tercero duplicado (tercero que desea eliminar)
-ConfirmMergeThirdparties=¿Está seguro de que desea fusionar este tercero con el actual? Todos los objetos vinculados (facturas, pedidos, ...) se moverán al tercero actual, luego se eliminará el tercero.
 ThirdpartiesMergeSuccess=Los terceros se han fusionado
 SaleRepresentativeLogin=Inicio de sesión del representante de ventas
 SaleRepresentativeFirstname=Nombre del representante de ventas
diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang
index 0f7a9f7764c..9cc981391c1 100644
--- a/htdocs/langs/es_CL/compta.lang
+++ b/htdocs/langs/es_CL/compta.lang
@@ -107,12 +107,9 @@ NewCheckReceipt=Nuevo descuento
 NewCheckDeposit=Nuevo depósito de cheque
 NewCheckDepositOn=Crear recibo para el depósito en la cuenta: %s
 NoWaitingChecks=No hay cheques pendientes de depósito.
-DateChequeReceived=Verificar fecha de recepción
 NbOfCheques=No. de cheques
 PaySocialContribution=Pagar un impuesto social / fiscal
-ConfirmPaySocialContribution=¿Estás seguro de que quieres clasificar este impuesto social o fiscal como pagado?
 DeleteSocialContribution=Eliminar un pago de impuestos sociales o fiscales
-ConfirmDeleteSocialContribution=¿Estás seguro de que deseas eliminar este pago de impuestos sociales/fiscales?
 ExportDataset_tax_1=Impuestos y pagos sociales y fiscales
 CalcModeVATDebt=Modo <b>%sIVA sobre compromisos contables%s</b>.
 CalcModeVATEngagement=Modo <b>%s IVA en ingresos-gastos%s</b>.
@@ -178,7 +175,6 @@ Pcg_subtype=Subtipo Pcg
 InvoiceLinesToDispatch=Líneas de factura para enviar
 ByProductsAndServices=Por producto y servicio
 RefExt=Ref externo
-ToCreateAPredefinedInvoice=Para crear una plantilla de factura, cree una factura estándar, luego, sin validarla, haga clic en el botón "%s".
 LinkedOrder=Enlace a la orden
 CalculationRuleDesc=Para calcular el IVA total, hay dos métodos: <br>El método 1 es redondear el IVA en cada línea y luego sumarlas.<br> El método 2 es sumar todos los IVA en cada línea, luego redondear el resultado.<br>El resultado final puede diferir de algunos centavos. El modo predeterminado es el modo <b>%s</b>.
 CalculationRuleDescSupplier=Según el proveedor, elija el método apropiado para aplicar la misma regla de cálculo y obtenga el mismo resultado esperado por su proveedor.
diff --git a/htdocs/langs/es_CL/cron.lang b/htdocs/langs/es_CL/cron.lang
index cd31d44645c..ef91b6b98d5 100644
--- a/htdocs/langs/es_CL/cron.lang
+++ b/htdocs/langs/es_CL/cron.lang
@@ -39,7 +39,6 @@ CronSaveSucess=Guardado exitosamente
 CronFieldMandatory=Fields %s es obligatorio
 CronErrEndDateStartDt=La fecha de finalización no puede ser anterior a la fecha de inicio
 CronStatusInactiveBtn=Inhabilitar
-CronTaskInactive=Este trabajo está deshabilitado
 CronId=Carné de identidad
 CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con un módulo externo Dolibarr). <BR> Por ejemplo, para llamar al método fetch de Dolibarr Product object / htdocs / <u>product</u> /class/product.class.php, el valor para el módulo es <br> <i>producto</i>
 CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web). <BR> Por ejemplo, para llamar al método fetch del objeto del producto Dolibarr htdocs / product / class / <u>product.class.php</u> , el valor para el nombre del archivo de clase es <br> <i>producto / clase / producto.clase.php</i>
diff --git a/htdocs/langs/es_CL/errors.lang b/htdocs/langs/es_CL/errors.lang
index 5eb96141ab7..a558bcdd773 100644
--- a/htdocs/langs/es_CL/errors.lang
+++ b/htdocs/langs/es_CL/errors.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - errors
 NoErrorCommitIsDone=Sin error, nos comprometemos
 ErrorButCommitIsDone=Errores encontrados pero validamos a pesar de esto
-ErrorBadEMail=Correo electrónico %s es incorrecto
-ErrorBadUrl=Url %s está mal
 ErrorBadValueForParamNotAString=Mal valor para su parámetro En general, se agrega cuando falta la traducción.
 ErrorLoginAlreadyExists=Login %s ya existe.
 ErrorRecordNotFound=Registro no encontrado.
@@ -34,8 +32,6 @@ ErrorBadDateFormat=El valor '%s' tiene formato de fecha incorrecto
 ErrorFailedToWriteInDir=Error al escribir en el directorio %s
 ErrorFoundBadEmailInFile=Se encontró una sintaxis de correo electrónico incorrecta para %s líneas en el archivo (línea de ejemplo %s con correo electrónico = %s)
 ErrorUserCannotBeDelete=El usuario no puede ser eliminado. Tal vez esté asociado a entidades dolibarr.
-ErrorFieldsRequired=Algunos campos requeridos no fueron completados.
-ErrorSubjectIsRequired=El tema del correo electrónico es obligatorio
 ErrorFailedToCreateDir=Error al crear un directorio. Compruebe que el usuario del servidor web tenga permisos para escribir en el directorio de documentos de Dolibarr. Si el parámetro <b> safe_mode </ b> está habilitado en este PHP, verifique que los archivos php de Dolibarr sean propiedad del usuario (o grupo) del servidor web.
 ErrorNoMailDefinedForThisUser=Sin correo definido para este usuario
 ErrorFeatureNeedJavascript=Esta característica necesita javascript para activarse para funcionar. Cambie esto en la configuración - visualización.
@@ -95,7 +91,6 @@ ErrorCantReadFile=Error al leer el archivo '%s'
 ErrorCantReadDir=Error al leer el directorio '%s'
 ErrorBadLoginPassword=Mal valor para el inicio de sesión o la contraseña
 ErrorLoginDisabled=Su cuenta ha sido deshabilitada
-ErrorFailedToRunExternalCommand=Error al ejecutar el comando externo. Verifique que esté disponible y ejecutable por su servidor PHP. Si PHP <b> Safe Mode </ b> está habilitado, verifique que el comando esté dentro de un directorio definido por el parámetro <b> safe_mode_exec_dir </ b>.
 ErrorFailedToChangePassword=Error al cambiar la contraseña
 ErrorLoginDoesNotExists=Usuario con inicio de sesión <b>%s</b> no se pudo encontrar.
 ErrorLoginHasNoEmail=Este usuario no tiene una dirección de correo electrónico. Proceso abortado
diff --git a/htdocs/langs/es_CL/hrm.lang b/htdocs/langs/es_CL/hrm.lang
index 32f70e14685..9ad29250e7f 100644
--- a/htdocs/langs/es_CL/hrm.lang
+++ b/htdocs/langs/es_CL/hrm.lang
@@ -2,5 +2,4 @@
 HRM_EMAIL_EXTERNAL_SERVICE=Correo electrónico para evitar el servicio externo de RRHH
 ConfirmDeleteEstablishment=¿Estás seguro de que deseas eliminar este establecimiento?
 OpenEtablishment=Establecimiento abierto
-DictionaryPublicHolidays=Gestión de recursos humanos: días festivos
 DictionaryDepartment=RRHH - Lista de departamentos
diff --git a/htdocs/langs/es_CL/mails.lang b/htdocs/langs/es_CL/mails.lang
index a65acf18f23..8b67f03a848 100644
--- a/htdocs/langs/es_CL/mails.lang
+++ b/htdocs/langs/es_CL/mails.lang
@@ -8,7 +8,6 @@ MailToUsers=Para el usuario(s)
 MailCC=Copiar a
 MailToCCUsers=Copiar a los usuario(s)
 MailCCC=Copia en caché para
-MailTopic=Tema de correo electrónico
 MailFile=Archivos adjuntos
 MailMessage=Cuerpo del correo electronico
 SubjectNotIn=No en asunto
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index b40800298bc..f67ea6b4eee 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -115,7 +115,6 @@ Save=Guardar
 SaveAs=Guardar como
 TestConnection=Conexión de prueba
 ToClone=Clonar
-ConfirmClone=Elija los datos que desea clonar:
 NoCloneOptionsSpecified=No hay datos para clonar definidos.
 Run=correr
 Show=Mostrar
@@ -139,7 +138,6 @@ DateOfLine=Fecha de la linea
 Model=Plantilla de documento
 DefaultModel=Plantilla de documento predeterminada
 Action=Evento
-NumberByMonth=Cantidad Mensual
 AmountByMonth=Monto por mes
 Logout=Cerrar sesión
 NoLogoutProcessWithAuthMode=Sin función de desconexión aplicativa con modo de autenticación <b>%s</b>
@@ -168,7 +166,6 @@ Tomorrow=mañana
 MinuteShort=Minnesota
 Rate=Tasa
 UseLocalTax=Incluye impuestos
-UserAuthor=Usuario de creación
 b=segundo.
 Mb=megabyte
 Tb=Tuberculosis
@@ -180,7 +177,6 @@ UnitPriceHTCurrency=Precio unitario (excl.) (Moneda)
 UnitPriceTTC=Precio unitario
 PriceU=ARRIBA.
 PriceUHT=P.U. (net)
-PriceUHTCurrency=U.P (moneda)
 PriceUTTC=ARRIBA. (inc. impuesto)
 Amount=Cantidad
 AmountInvoice=Importe de la factura
@@ -265,6 +261,8 @@ NotYetAvailable=No disponible aún
 Categories=Etiquetas / categorías
 Category=Etiqueta / categoría
 To=para
+ToDate=para
+ToLocation=para
 Qty=Cantidad
 ChangedBy=Cambiado por
 ResultKo=Fracaso
@@ -428,7 +426,6 @@ SetDemandReason=Establecer fuente
 AccountCurrency=Cuenta de dinero
 XMoreLines=%slíneas ocultas
 AddBox=Agregar caja
-SelectElementAndClick=Seleccione un elemento y haga clic en %s
 PrintFile=Imprimir archivo %s
 ShowTransaction=Mostrar entrada en cuenta bancaria
 GoIntoSetupToChangeLogo=Vaya a Inicio - Configuración - Compañía para cambiar el logotipo o vaya a Inicio - Configuración - Mostrar para ocultar.
@@ -460,8 +457,6 @@ Miscellaneous=Diverso
 GroupBy=Agrupar por...
 RemoveString=Eliminar la cadena '%s'
 SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo parcialmente traducidos o pueden contener errores. Ayude a corregir su idioma registrándose en <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> para agregar sus mejoras.
-DirectDownloadLink=Enlace de descarga directa (público / externo)
-DirectDownloadInternalLink=Enlace de descarga directa (debe registrarse y necesita permisos)
 DownloadDocument=Descargar documento
 ActualizeCurrency=Actualizar la tasa de cambio
 ModuleBuilder=Módulo y generador de aplicaciones
diff --git a/htdocs/langs/es_CL/margins.lang b/htdocs/langs/es_CL/margins.lang
index 4e0e7e2941b..7f755f0f46c 100644
--- a/htdocs/langs/es_CL/margins.lang
+++ b/htdocs/langs/es_CL/margins.lang
@@ -12,7 +12,6 @@ UserMargins=Márgenes de usuario
 ProductService=Producto o Servicio
 ChooseProduct/Service=Elija producto o servicio
 ForceBuyingPriceIfNull=Forzar compra / precio de costo a precio de venta si no se define
-ForceBuyingPriceIfNullDetails=Si el precio de compra / costo no está definido, y esta opción es "ON", el margen será cero en línea (precio de compra / costo = precio de venta), de lo contrario ("OFF"), marge será igual al valor predeterminado sugerido.
 MARGIN_METHODE_FOR_DISCOUNT=Método de margen para descuentos globales
 UseDiscountAsProduct=Como producto
 UseDiscountOnTotal=En subtotal
diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang
index 64ee25cbe89..3d8c279e275 100644
--- a/htdocs/langs/es_CL/members.lang
+++ b/htdocs/langs/es_CL/members.lang
@@ -10,7 +10,6 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, debe tener permiso para editar a todos los usuarios para poder vincular a un miembro con un usuario que no es el suyo.
 SetLinkToUser=Enlace a un usuario de Dolibarr
 SetLinkToThirdParty=Enlace a un tercero de Dolibarr
-MembersCards=Tarjetas de socios
 MembersList=Lista de miembros
 MembersListToValid=Lista de miembros del borrador (por validar)
 MembersListValid=Lista de miembros válidos
@@ -21,7 +20,6 @@ MembersWithSubscriptionToReceive=Miembros con suscripción para recibir
 MembersWithSubscriptionToReceiveShort=Suscripción para recibir
 DateSubscription=Fecha de suscripción
 DateEndSubscription=Fecha de finalización de la suscripción
-EndSubscription=Terminar suscripción
 SubscriptionId=Id de suscripción
 MemberId=Identificación de miembro
 MemberTypeId=ID de tipo de miembro
@@ -52,7 +50,6 @@ NoTypeDefinedGoToSetup=Ningún tipo de miembro definido. Ir al menú "Tipos de m
 WelcomeEMail=Correo de bienvenida
 SubscriptionRequired=Suscripción requerida
 VoteAllowed=Voto permitido
-Reenable=Rehabilitar
 ResiliateMember=Terminar un miembro
 ConfirmResiliateMember=¿Estás seguro de que quieres cancelar este miembro?
 ConfirmDeleteMember=¿Seguro que quieres eliminar este miembro (Eliminar un miembro eliminará todas sus suscripciones)?
@@ -117,25 +114,17 @@ LastSubscriptionAmount=Cantidad de la última suscripción
 MembersStatisticsByState=Estadísticas de miembros por estado / provincia
 MembersStatisticsByTown=Estadísticas de miembros por ciudad
 NoValidatedMemberYet=No se encontraron miembros validados
-MembersByCountryDesc=Esta pantalla muestra estadísticas de miembros por países. Sin embargo, el gráfico depende del servicio de gráficos en línea de Google y solo está disponible si funciona una conexión a Internet.
-MembersByStateDesc=Esta pantalla muestra las estadísticas de los miembros por estado / provincias / cantón.
-MembersByTownDesc=Esta pantalla muestra estadísticas de los miembros por ciudad.
 MembersStatisticsDesc=Elija las estadísticas que quiere leer ...
 MenuMembersStats=Estadística
 LatestSubscriptionDate=Última fecha de suscripción
-Public=La información es pública
 NewMemberbyWeb=Nuevo miembro agregado. Esperando aprobacion
 NewMemberForm=Nueva forma de miembro
-SubscriptionsStatistics=Estadísticas sobre suscripciones
 NbOfSubscriptions=Número de suscripciones
-AmountOfSubscriptions=Cantidad de suscripciones
 TurnoverOrBudget=Volumen de ventas (empresa) o Cotización (asociación o colectivo)
 DefaultAmount=Cantidad predeterminada de suscripción
 CanEditAmount=El visitante puede elegir / editar el monto de su suscripción
 MEMBER_NEWFORM_PAYONLINE=Salte en la página integrada de pago en línea
 MembersStatisticsByProperties=Estadísticas de miembros por naturaleza
-MembersByNature=Esta pantalla muestra estadísticas de los miembros por naturaleza.
-MembersByRegion=Esta pantalla muestra estadísticas de los miembros por región.
 VATToUseForSubscriptions=Tipo de IVA para suscripciones
 NoVatOnSubscription=Sin IVA para suscripciones.
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s
diff --git a/htdocs/langs/es_CL/mrp.lang b/htdocs/langs/es_CL/mrp.lang
index f43c1d88ba9..8bce2ae683d 100644
--- a/htdocs/langs/es_CL/mrp.lang
+++ b/htdocs/langs/es_CL/mrp.lang
@@ -6,10 +6,8 @@ MenuBOM=Facturas de material
 LatestBOMModified=Últimas %s Cuentas de materiales modificadas
 LatestMOModified=Últimas %s Ordenes de Fabricación modificadas
 Bom=Factura de Materiales
-BillOfMaterials=Lista de materiales
 ListOfBOMs=Lista de listas de materiales - BOM
 ListOfManufacturingOrders=Lista de pedidos de fabricación
-ProductBOMHelp=Producto a crear con este BOM.<br>Nota: Productos con la propiedad 'Naturaleza del producto' = 'Materia Prima' No son visibles en esta lista.
 BOMsNumberingModules=Plantillas de numeración de listas de materiales
 BOMsModelModule=Lista de Materiales-BOM plantillas de documentos
 MOsNumberingModules=Plantilla de numeración MO
@@ -18,17 +16,13 @@ FreeLegalTextOnBOMs=Texto libre en el documento de BOM
 WatermarkOnDraftBOMs=Marca de agua en el borrador de la lista de materiales
 FreeLegalTextOnMOs=Texto Libre en el documento de MO
 WatermarkOnDraftMOs=Marca de agua de borrador MO
-ConfirmCloneBillOfMaterials=¿Estas seguro de que deseas clonar la Factura de materiales %s ?
 ConfirmCloneMo=¿Estas seguro de que deseas clonar la Orden de Fabricación (MO) %s ?
 DeleteBillOfMaterials=Eliminar lista de materiales
 DeleteMo=Borrar Orden de Fabricación-MO
-ConfirmDeleteBillOfMaterials=¿Estás seguro de que deseas eliminar esta lista de materiales?
-ConfirmDeleteMo=¿Está seguro de que desea eliminar esta lista de materiales?
 QtyToProduce=Cantidad para producir
 DateStartPlannedMo=Fecha de inicio prevista
 DateEndPlannedMo=Fecha de finalización prevista
 KeepEmptyForAsap=Vacío significa &#39;Tan pronto como sea posible&#39;
-EstimatedDurationDesc=Duración estimada para fabricar este producto utilizando esta lista de materiales-BOM
 ConfirmValidateBom=¿Está seguro de que desea validar la lista de materiales con la referencia <strong>%s</strong>? (podrá usarlo para crear nuevos pedidos de fabricación)
 ConfirmCloseBom=¿Está seguro de que desea cancelar esta lista de materiales (ya no podrá usarla para crear nuevas órdenes de fabricación)?
 ConfirmReopenBom=¿Está seguro de que desea volver a abrir esta lista de materiales (podrá usarla para crear nuevos pedidos de fabricación)
@@ -37,3 +31,4 @@ QuantityFrozen=Cantidad congelada
 BOMLine=Línea de BOM
 WarehouseForProduction=Almacén de producción
 CreateMO=Crear Orden de Fabricación
+DeleteWorkstation=Borrar
diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang
index 3667212a64f..855b4c6cd4d 100644
--- a/htdocs/langs/es_CL/orders.lang
+++ b/htdocs/langs/es_CL/orders.lang
@@ -9,6 +9,7 @@ OrderLine=Fila para ordenar
 OrderDateShort=Fecha de orden
 OrderToProcess=Orden para procesar
 NewOrder=Nueva orden
+NewSupplierOrderShort=Nueva orden
 NewOrderSupplier=Nueva Orden de Compra
 ToOrder=Hacer orden
 MakeOrder=Hacer orden
@@ -111,9 +112,9 @@ TypeContact_order_supplier_external_CUSTOMER=Orden de seguimiento de contacto de
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definido
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON no definido
 Error_OrderNotChecked=No hay pedidos para facturar seleccionados
-PDFEinsteinDescription=A complete order model
 PDFEdisonDescription=Un modelo de orden simple
 CreateInvoiceForThisCustomer=Pagar Pedidos
+CreateInvoiceForThisSupplier=Pagar Pedidos
 NoOrdersToInvoice=No hay pedidos facturables
 CloseProcessedOrdersAutomatically=Clasifique "Procesado" todas las órdenes seleccionadas.
 OrderCreation=Creación de orden
diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang
index 2ac9c40e6ed..81002f31f7c 100644
--- a/htdocs/langs/es_CL/other.lang
+++ b/htdocs/langs/es_CL/other.lang
@@ -108,7 +108,6 @@ EnableGDLibraryDesc=Instale o habilite la biblioteca de GD en su instalación de
 ProfIdShortDesc=<b>Prof Id %s</b> es una información que depende del país de un tercero. <br> Por ejemplo, para el país <b>%s</b>, es el código<b>%s</b>.
 DolibarrDemo=Demo de Dolibarr ERP / CRM
 StatsByNumberOfUnits=Estadísticas para suma de cantidad de productos / servicios
-StatsByNumberOfEntities=Estadísticas en número de entidades referidas (nº de factura, o pedido ...)
 NumberOfProposals=Número de propuestas
 NumberOfCustomerOrders=Número de órdenes de venta
 NumberOfCustomerInvoices=Número de facturas de clientes
diff --git a/htdocs/langs/es_CL/partnership.lang b/htdocs/langs/es_CL/partnership.lang
new file mode 100644
index 00000000000..5a0ee294473
--- /dev/null
+++ b/htdocs/langs/es_CL/partnership.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - partnership
+DatePartnershipStart=Fecha inicial
+DatePartnershipEnd=Fecha final
+PartnershipCanceled=Cancelado
diff --git a/htdocs/langs/es_CL/productbatch.lang b/htdocs/langs/es_CL/productbatch.lang
index 2b603794eab..63f552436c8 100644
--- a/htdocs/langs/es_CL/productbatch.lang
+++ b/htdocs/langs/es_CL/productbatch.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - productbatch
 ManageLotSerial=Use el número de lote / serie
-ProductStatusOnBatch=Sí (se requiere lote / serie)
 ProductStatusNotOnBatch=No (lote / serie no utilizada)
 Batch=Lote / serie
 atleast1batchfield=Fecha de caducidad o fecha de caducidad o Número de lote / serie
diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang
index ddb4957ee49..7795586ce04 100644
--- a/htdocs/langs/es_CL/products.lang
+++ b/htdocs/langs/es_CL/products.lang
@@ -38,11 +38,9 @@ UpdateLevelPrices=Actualizar precios para cada nivel
 SellingPriceHT=Precio de venta (sin IVA)
 SellingPriceTTC=Precio de venta (IVA incluido)
 SellingMinPriceTTC=Precio mínimo de venta (impuestos incluidos)
-CostPriceDescription=Este campo de precio (sin impuestos) se puede usar para almacenar el monto promedio que este producto le cuesta a su empresa. Puede ser cualquier precio que usted mismo calcule, por ejemplo, a partir del precio de compra promedio más el costo promedio de producción y distribución.
 CostPriceUsage=Este valor podría usarse para calcular el margen.
 SoldAmount=Cantidad vendida
 PurchasedAmount=Cantidad comprada
-MinPrice=Min. precio de venta
 EditSellingPriceLabel=Editar etiqueta de precio de venta
 CantBeLessThanMinPrice=El precio de venta no puede ser inferior al mínimo permitido para este producto (%s sin IVA). Este mensaje también puede aparecer si escribe un descuento demasiado importante.
 ErrorProductAlreadyExists=Un producto con referencia %s ya existe.
@@ -61,7 +59,6 @@ NoteNotVisibleOnBill=Nota (no visible en las facturas, cotizaciones, etc.)
 ServiceLimitedDuration=Si el producto es un servicio de duración limitada:
 MultiPricesAbility=Múltiples segmentos de precios por producto / servicio (cada cliente está en un segmento de precios)
 MultiPricesNumPrices=Cantidad de precios
-AssociatedProductsAbility=Enable Kits (set of several products)
 ParentProductsNumber=Número de producto de embalaje principal
 ParentProducts=Productos para padres
 KeywordFilter=Filtro de palabras clave
@@ -91,10 +88,6 @@ ListProductServiceByPopularity=Lista de productos/servicios por popularidad
 ListProductByPopularity=Lista de productos por popularidad
 ListServiceByPopularity=Lista de servicios por popularidad
 ConfirmCloneProduct=¿Está seguro que desea clonar el producto o servicio <b>%s</b>?
-CloneContentProduct=Clona toda la información principal del producto / servicio.
-CloneCategoriesProduct=Clonar etiquetas / categorías vinculadas
-CloneCompositionProduct=Clonar producto / servicio virtual
-CloneCombinationsProduct=Clonar variantes de productos
 ProductIsUsed=Este producto es usado
 NewRefForClone=Referencia de nuevo producto/servicio
 CustomerPrices=Precios de cliente
@@ -161,7 +154,6 @@ GlobalVariableUpdaterHelpFormat1=El formato para la solicitud es {"URL": "http:/
 CorrectlyUpdated=Correctamente actualizado
 PropalMergePdfProductActualFile=Los archivos se usan para agregar a PDF Azur son/es
 PropalMergePdfProductChooseFile=Seleccionar archivos PDF
-IncludingProductWithTag=Incluye producto / servicio con etiqueta
 DefaultPriceRealPriceMayDependOnCustomer=El precio predeterminado, el precio real puede depender del cliente
 NbOfQtyInProposals=Cantidad en propuestas
 ClinkOnALinkOfColumn=Haga clic en un enlace de la columna %s para obtener una vista detallada ...
diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang
index 7ef9525fbda..d456e3c3ba0 100644
--- a/htdocs/langs/es_CL/projects.lang
+++ b/htdocs/langs/es_CL/projects.lang
@@ -5,18 +5,15 @@ ProjectsArea=Área de proyectos
 SharedProject=Todos
 PrivateProject=Contactos del proyecto
 AllAllowedProjects=Todo el proyecto que puedo leer (mío + público)
-MyProjectsDesc=Esta vista está limitada a los proyectos para los que es contacto
 ProjectsPublicDesc=Esta vista presenta todos los proyectos que puede leer.
 TasksOnProjectsPublicDesc=Esta vista presenta todas las tareas en proyectos que puede leer.
 ProjectsPublicTaskDesc=Esta vista presenta todos los proyectos y tareas que puede leer.
 ProjectsDesc=Esta vista presenta todos los proyectos (sus permisos de usuario le otorgan permiso para ver todo).
 TasksOnProjectsDesc=Esta vista presenta todas las tareas en todos los proyectos (sus permisos de usuario le otorgan permiso para ver todo).
-MyTasksDesc=Esta vista se limita a proyectos o tareas para los que es contacto
 OnlyOpenedProject=Solo los proyectos abiertos son visibles (los proyectos en borrador o cerrados no son visibles).
 TasksPublicDesc=Esta vista presenta todos los proyectos y tareas que puede leer.
 TasksDesc=Esta vista presenta todos los proyectos y tareas (sus permisos de usuario le otorgan permiso para ver todo).
 AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas para proyectos calificados son visibles, pero puede ingresar la hora solo para la tarea asignada al usuario seleccionado. Asignar tarea si necesita ingresar tiempo en ella.
-OnlyYourTaskAreVisible=Solo las tareas asignadas a ti son visibles. Asigna la tarea a ti mismo si no está visible y si necesitas ingresarle tiempo.
 ProjectCategories=Etiquetas / categorías de proyecto
 ConfirmDeleteAProject=¿Seguro que quieres eliminar este proyecto?
 ConfirmDeleteATask=¿Seguro que quieres eliminar esta tarea?
@@ -128,7 +125,6 @@ ProjectMustBeValidatedFirst=El proyecto debe ser validado primero
 TimeAlreadyRecorded=Este es el tiempo que ya se ha registrado para esta tarea / día y el usuario %s
 NoUserAssignedToTheProject=No hay usuarios asignados a este proyecto.
 TimeSpentBy=Tiempo consumido por
-AssignTaskToMe=Asignarme una tarea
 AssignTaskToUser=Asignar tarea a %s
 SelectTaskToAssign=Seleccionar tarea para asignar ...
 ManageTasks=Usar proyectos para seguir tareas y / o informar el tiempo empleado (hojas de tiempo)
diff --git a/htdocs/langs/es_CL/sendings.lang b/htdocs/langs/es_CL/sendings.lang
index b09b9b53d2d..64b2889e310 100644
--- a/htdocs/langs/es_CL/sendings.lang
+++ b/htdocs/langs/es_CL/sendings.lang
@@ -27,7 +27,6 @@ ConfirmDeleteSending=¿Seguro que quieres eliminar este envío?
 ConfirmValidateSending=¿Estas seguro que quieres validar este envió con referencia <b>%s</b>?
 ConfirmCancelSending=¿Seguro que quieres cancelar este envío?
 WarningNoQtyLeftToSend=Advertencia, no hay productos esperando ser enviados.
-StatsOnShipmentsOnlyValidated=Estadísticas realizadas en envíos solo validadas. La fecha utilizada es la fecha de validación del envío (no siempre se conoce la fecha de entrega planificada).
 DateDeliveryPlanned=Fecha planificada de entrega
 RefDeliveryReceipt=Ref. Recibo de entrega
 StatusReceipt=Recibo de entrega del estado
diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang
index a4ea45fcfbc..b364505a16b 100644
--- a/htdocs/langs/es_CL/stocks.lang
+++ b/htdocs/langs/es_CL/stocks.lang
@@ -20,8 +20,6 @@ ListMouvementStockProject=Lista de movimientos de stock asociados al proyecto
 StocksArea=Área de almacenes
 IncludeAlsoDraftOrders=Incluir también órdenes de giro.
 Location=Ubicación
-LocationSummary=Nombre corto
-NumberOfDifferentProducts=Cantidad de productos diferentes
 NumberOfProducts=Número total de productos
 StockCorrection=Corrección de stock
 CorrectStock=Corregir stock
@@ -32,10 +30,10 @@ StockMovements=Movimientos de acciones
 NumberOfUnit=Número de unidades
 StockTooLow=Stock demasiado bajo
 StockLowerThanLimit=Stock inferior al límite de alerta (%s)
-PMPValue=Precio promedio ponderado
 EnhancedValueOfWarehouses=Valor de las bodegas
 UserWarehouseAutoCreate=Crear un almacén de usuario automáticamente al crear un usuario
 AllowAddLimitStockByWarehouse=Administre también el valor del stock mínimo y deseado por emparejamiento (almacén de productos) además del valor del stock mínimo y deseado por producto
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
 IndependantSubProductStock=El stock de producto y el stock de subproducto son independientes.
 QtyDispatched=Cantidad despachada
 QtyDispatchedShort=Cantidad despachada
@@ -57,7 +55,6 @@ StockDiffPhysicTeoric=Explicación de la diferencia entre stock físico y virtua
 NoPredefinedProductToDispatch=No hay productos predefinidos para este objeto. Por lo tanto, no se requiere envío en stock.
 DispatchVerb=Envío
 StockLimit=Límite de existencias para alerta
-StockLimitDesc=(vacío) significa que no hay advertencia. <br> 0 se puede utilizar como advertencia tan pronto como el stock esté vacío.
 PhysicalStock=Inventario FISICO
 RealStockDesc=El stock físico / real es el stock actualmente en los almacenes.
 RealStockWillAutomaticallyWhen=El stock real se modificará de acuerdo con esta regla (como se define en el módulo de Stock):
diff --git a/htdocs/langs/es_CL/suppliers.lang b/htdocs/langs/es_CL/suppliers.lang
index 8868eb66cea..e18be7902bf 100644
--- a/htdocs/langs/es_CL/suppliers.lang
+++ b/htdocs/langs/es_CL/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Vendedores
 SuppliersInvoice=Factura del proveedor
+SupplierInvoices=Facturas del vendedor
 ShowSupplierInvoice=Mostrar factura del vendedor
 NewSupplier=Nuevo vendedor
 ListOfSuppliers=Lista de proveedores
diff --git a/htdocs/langs/es_CL/ticket.lang b/htdocs/langs/es_CL/ticket.lang
index f0511ad43e0..c3b90781239 100644
--- a/htdocs/langs/es_CL/ticket.lang
+++ b/htdocs/langs/es_CL/ticket.lang
@@ -41,8 +41,6 @@ TicketsLogEnableEmail=Habilitar registro por correo electrónico
 TicketsLogEnableEmailHelp=En cada cambio, se enviará un correo electrónico ** a cada contacto ** asociado con el ticket.
 TicketsShowModuleLogoHelp=Habilite esta opción para ocultar el módulo de logotipo en las páginas de la interfaz pública
 TicketsShowCompanyLogoHelp=Habilite esta opción para ocultar el logotipo de la empresa principal en las páginas de la interfaz pública
-TicketsEmailAlsoSendToMainAddress=También envíe notificaciones a la dirección de correo electrónico principal
-TicketsEmailAlsoSendToMainAddressHelp=Habilite esta opción para enviar un correo electrónico a la dirección "Correo electrónico de notificación de" (consulte la configuración a continuación)
 TicketsLimitViewAssignedOnly=Restrinja la visualización a los tickets asignados al usuario actual (no es efectivo para usuarios externos, siempre debe limitarse al tercero del que dependen)
 TicketsLimitViewAssignedOnlyHelp=Solo las entradas asignadas al usuario actual serán visibles. No se aplica a un usuario con derechos de gestión de tickets.
 TicketsActivatePublicInterface=Activar la interfaz pública
@@ -62,6 +60,7 @@ CreateTicket=Crear boleto
 TicketsManagement=Gestión de Tickets
 NewTicket=Nuevo Ticket
 SubjectAnswerToTicket=Respuesta del Ticket
+TicketCategory=Group
 SeeTicket=Ver Ticket
 TicketReadOn=Sigue leyendo
 TicketHistory=Historial de Tickets
diff --git a/htdocs/langs/es_CL/users.lang b/htdocs/langs/es_CL/users.lang
index 71626be966d..fcdfa4649ab 100644
--- a/htdocs/langs/es_CL/users.lang
+++ b/htdocs/langs/es_CL/users.lang
@@ -75,7 +75,6 @@ HierarchicView=Vista Jerárquica
 UseTypeFieldToChange=Use el campo Tipo para cambiar
 OpenIDURL=URL OpenID
 LoginUsingOpenID=Use OpenID para iniciar sesión
-ExpectedWorkedHours=Horas trabajadas esperadas por semana
 ColorUser=Color del usuario
 DisabledInMonoUserMode=Desactivado en modo de mantenimiento
 UserAccountancyCode=Código de contabilidad del usuario
diff --git a/htdocs/langs/es_CL/website.lang b/htdocs/langs/es_CL/website.lang
index 4f997504810..24e649063d2 100644
--- a/htdocs/langs/es_CL/website.lang
+++ b/htdocs/langs/es_CL/website.lang
@@ -28,11 +28,9 @@ SetAsHomePage=Establecer como página de inicio
 RealURL=URL real
 ViewWebsiteInProduction=Ver el sitio web usando las URL de origen
 YouCanAlsoTestWithPHPS=<u>Usar con el servidor PHP incorporado</u> <br> En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web incorporado PHP (se requiere PHP 5.5) ejecutando <br> <strong>php -S 0.0.0.0:8080 -t %s</strong>
-CheckVirtualHostPerms=Compruebe también que el host virtual tiene permiso <strong>%s</strong>en los archivos en<br><strong>%s</strong>
 ReadPerm=Leer
 TestDeployOnWeb=Prueba / despliegue en la web
 PreviewSiteServedByWebServer=<u> Obtenga una vista previa de %s en una nueva pestaña. </ u> <br> <br> El %s será atendido por un servidor web externo (como Apache, Nginx, IIS). Debe instalar y configurar este servidor antes de apuntar al directorio: <br> <strong> %s </ strong> <br> URL servida por un servidor externo: <br> <strong> %s </ strong>
-PreviewSiteServedByDolibarr=<u> Obtenga una vista previa de %s en una nueva pestaña. </ u> <br> <br> El servidor Dolibarr servirá %s, por lo que no necesita ningún servidor web adicional (como Apache, Nginx, IIS) para su instalación. < br> El inconveniente es que la URL de las páginas no es fácil de usar y comienza con la ruta de Dolibarr. <br> URL servida por Dolibarr: <br> <strong> %s </ strong> <br> <br> Para usar la suya servidor web externo para servir a este sitio web, crear un servidor virtual en su servidor web que apunte en el directorio <br> <strong> %s </ strong> <br> y luego ingresar el nombre de este servidor virtual y hacer clic en el otro botón de vista previa .
 VirtualHostUrlNotDefined=La URL del servidor virtual servido por un servidor web externo no está definido
 NoPageYet=No hay páginas aún
 SyntaxHelp=Ayuda en consejos de sintaxis específicos
diff --git a/htdocs/langs/es_CL/withdrawals.lang b/htdocs/langs/es_CL/withdrawals.lang
index a205a30add6..ae95201deba 100644
--- a/htdocs/langs/es_CL/withdrawals.lang
+++ b/htdocs/langs/es_CL/withdrawals.lang
@@ -79,7 +79,6 @@ PleaseCheckOne=Por favor marque uno solo
 DirectDebitOrderCreated=Orden de débito directo %s creado
 AmountRequested=Monto solicitado
 CreateForSepa=Crear un archivo de débito directo
-ICS=Creditor Identifier CI for direct debit
 END_TO_END=Etiqueta XML SEPA &quot;EndToEndId&quot; - ID única asignada por transacción
 USTRD=Etiqueta XML no estructurada de SEPA
 InfoCreditSubject=Pago de la orden de pago de débito directo %s por el banco
diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang
index 08958e517aa..2cc7715ef67 100644
--- a/htdocs/langs/es_CO/accountancy.lang
+++ b/htdocs/langs/es_CO/accountancy.lang
@@ -12,17 +12,22 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo para el nombre del archivo.
 DefaultForService=Por defecto para el servicio
 DefaultForProduct=Predeterminado para producto
 CantSuggest=No puedo sugerir
+ConfigAccountingExpert=Configuración de la contabilidad del módulo (doble entrada)
 Journalization=Periodización
+Journals=Revistas
 JournalFinancial=Revistas financieras
 BackToChartofaccounts=Tabla de retorno de cuentas
 Chartofaccounts=Catálogo de cuentas
+ChartOfIndividualAccountsOfSubsidiaryLedger=Plan de cuentas individuales del libro auxiliar subsidiario
 CurrentDedicatedAccountingAccount=Cuenta dedicada actual
 AssignDedicatedAccountingAccount=Nueva cuenta para asignar
 InvoiceLabel=Etiqueta de factura
 OverviewOfAmountOfLinesNotBound=Resumen de la cantidad de líneas no vinculadas a una cuenta contable
 OverviewOfAmountOfLinesBound=Resumen de la cantidad de líneas ya unidas a una cuenta contable
 DeleteCptCategory=Eliminar cuenta contable del grupo
+ConfirmDeleteCptCategory=¿Está seguro de que desea eliminar esta cuenta contable del grupo de cuentas contables?
 JournalizationInLedgerStatus=Estado de la periodización
+AlreadyInGeneralLedger=Ya transferido en diarios contables y libro mayor.
 GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del grupo de contabilidad personalizado
 DetailByAccount=Mostrar detalle por cuenta
 AccountWithNonZeroValues=Cuentas con valores distintos de cero.
@@ -31,17 +36,21 @@ MainAccountForCustomersNotDefined=Cuenta contable principal para clientes no def
 MainAccountForSuppliersNotDefined=Cuenta de contabilidad principal para proveedores no definidos en la configuración.
 MainAccountForUsersNotDefined=Cuenta de contabilidad principal para usuarios no definidos en la configuración.
 MainAccountForVatPaymentNotDefined=Cuenta contable principal para el pago del IVA no definido en la configuración
+MainAccountForSubscriptionPaymentNotDefined=Cuenta de contabilidad principal para el pago de la suscripción no definida en la configuración
 AccountancyArea=Area de contabilidad
 AccountancyAreaDescActionOnce=Las siguientes acciones generalmente se ejecutan una sola vez, o una vez al año ...
 AccountancyAreaDescActionOnceBis=Se deben seguir los siguientes pasos para ahorrarle tiempo en el futuro, sugiriéndole la cuenta contable predeterminada correcta al realizar el registro por diario (escribiendo el registro en Revistas y Libro mayor)
 AccountancyAreaDescActionFreq=Las siguientes acciones generalmente se ejecutan cada mes, semana o día para compañías muy grandes ...
 AccountancyAreaDescJournalSetup=PASO %s: cree o verifique el contenido de su lista de revistas desde el menú %s
+AccountancyAreaDescChartModel=PASO %s: Verifique que exista un modelo de plan de cuentas o cree uno desde el menú %s
+AccountancyAreaDescChart=PASO %s: Seleccione y | o complete su plan de cuenta desde el menú %s
 AccountancyAreaDescVat=PASO %s: Defina cuentas contables para cada tasa de IVA. Para ello, utilice la entrada de menú %s.
 AccountancyAreaDescDefault=PASO %s: Defina cuentas de contabilidad predeterminadas. Para ello, utilice la entrada de menú %s.
 AccountancyAreaDescExpenseReport=PASO %s: Defina cuentas de contabilidad predeterminadas para cada tipo de informe de gastos. Para ello, utilice la entrada de menú %s.
 AccountancyAreaDescSal=PASO %s: Defina cuentas contables predeterminadas para el pago de salarios. Para ello, utilice la entrada de menú %s.
 AccountancyAreaDescContrib=PASO %s: Defina cuentas de contabilidad predeterminadas para gastos especiales (impuestos diversos). Para ello, utilice la entrada de menú %s.
 AccountancyAreaDescDonation=PASO %s: Defina cuentas de contabilidad predeterminadas para donación. Para ello, utilice la entrada de menú %s.
+AccountancyAreaDescSubscription=PASO %s: Defina cuentas de contabilidad predeterminadas para la suscripción de miembros. Para ello, utilice la entrada de menú %s.
 AccountancyAreaDescMisc=PASO %s: Defina cuentas predeterminadas obligatorias y cuentas contables predeterminadas para transacciones misceláneas. Para ello, utilice la entrada de menú %s.
 AccountancyAreaDescLoan=PASO %s: Defina cuentas de contabilidad predeterminadas para préstamos. Para ello, utilice la entrada de menú %s.
 AccountancyAreaDescBank=PASO %s: Defina cuentas contables y código de diario para cada banco y cuentas financieras. Para ello, utilice la entrada de menú %s.
@@ -50,8 +59,11 @@ AccountancyAreaDescBind=PASO %s: verifique el enlace entre las líneas %s existe
 AccountancyAreaDescWriteRecords=PASO %s: Escriba transacciones en el Libro mayor. Para esto, vaya al menú <strong> %s </strong> y haga clic en el botón <strong> %s </strong>.
 AccountancyAreaDescAnalyze=PASO %s: agregue o edite transacciones existentes y genere informes y exportaciones.
 AccountancyAreaDescClosePeriod=PASO %s: Cierre el período para que no podamos realizar modificaciones en el futuro.
+TheJournalCodeIsNotDefinedOnSomeBankAccount=No se ha completado un paso obligatorio en la configuración (el diario de códigos contables no está definido para todas las cuentas bancarias)
 Selectchartofaccounts=Seleccionar plan de cuentas activo
 ChangeAndLoad=Cambio y carga
+SubledgerAccount=Cuenta de libro mayor auxiliar
+SubledgerAccountLabel=Etiqueta de cuenta del libro mayor auxiliar
 ShowAccountingAccount=Mostrar cuenta contable
 MenuDefaultAccounts=Cuentas por defecto
 MenuBankAccounts=cuentas bancarias
@@ -59,6 +71,9 @@ MenuVatAccounts=Vat cuentas
 MenuExpenseReportAccounts=Cuentas de informe de gastos
 MenuLoanAccounts=Cuentas de prestamo
 MenuProductsAccounts=Cuentas de productos
+MenuClosureAccounts=Cuentas de cierre
+MenuAccountancyClosure=Cierre
+Binding=Vinculante a cuentas
 CustomersVentilation=Encuadernación factura cliente
 SuppliersVentilation=Encuadernación factura de proveedor
 ExpenseReportsVentilation=Informe de gastos vinculante
@@ -67,6 +82,7 @@ UpdateMvts=Modificación de una transacción
 ValidTransaction=Validar transaccion
 Bookkeeping=Libro mayor
 ObjectsRef=Ref. Objeto fuente
+CAHTF=Proveedor de compra total antes de impuestos
 TotalExpenseReport=Informe de gastos totales
 InvoiceLines=Líneas de facturas a unir.
 InvoiceLinesDone=Líneas enlazadas de facturas.
@@ -83,12 +99,13 @@ VentilatedinAccount=Enlazado exitosamente a la cuenta contable.
 NotVentilatedinAccount=No vinculado a la cuenta contable.
 XLineSuccessfullyBinded=%s productos / servicios vinculados con éxito a una cuenta contable
 XLineFailedToBeBinded=%s productos / servicios no estaban vinculados a ninguna cuenta contable
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comience la clasificación de la página "Enlace para hacer" según los elementos más recientes.
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comience la clasificación de la página "Encuadernación hecha" por los elementos más recientes.
 ACCOUNTING_LENGTH_DESCRIPTION=Truncar la descripción de productos y servicios en las listas después de x caracteres (Mejor = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar el formulario de descripción de la cuenta de productos y servicios en los listados después de x caracteres (Mejor = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas de contabilidad general (si establece el valor en 6 aquí, la cuenta '706' aparecerá como '706000' en la pantalla)
+ACCOUNTING_LENGTH_AACCOUNT=Longitud de las cuentas de contabilidad de terceros (si establece el valor en 6 aquí, la cuenta '401' aparecerá como '401000' en la pantalla)
+ACCOUNTING_MANAGE_ZERO=Permitir administrar diferentes números de ceros al final de una cuenta contable. Necesitado por algunos países (como Suiza). Si está desactivado (predeterminado), puede configurar los siguientes dos parámetros para pedirle a la aplicación que agregue ceros virtuales.
 BANK_DISABLE_DIRECT_INPUT=Deshabilitar el registro directo de la transacción en la cuenta bancaria
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar borrador de exportación en la revista
 ACCOUNTING_SELL_JOURNAL=Diario de venta
@@ -97,19 +114,37 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Revista miscelánea
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario de informe de gastos
 ACCOUNTING_SOCIAL_JOURNAL=Revista social
 ACCOUNTING_HAS_NEW_JOURNAL=Tiene nuevo diario
+ACCOUNTING_RESULT_PROFIT=Cuenta contable de resultado (beneficio)
+ACCOUNTING_RESULT_LOSS=Cuenta contable de resultados (pérdida)
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta contable de transferencia bancaria transitoria
+TransitionalAccount=Cuenta de transferencia bancaria transitoria
 ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta contable de espera.
 DONATION_ACCOUNTINGACCOUNT=Cuenta contable para registrar donaciones.
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Cuenta contable para registrar suscripciones
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Cuenta contable por defecto para registrar el depósito del cliente
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable por defecto para los productos comprados (se usa si no está definida en la hoja de producto)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Cuenta contable por defecto para los productos comprados en EEC (se usa si no está definido en la hoja de producto)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Cuenta contable por defecto para los productos comprados e importados fuera de la CEE (se utiliza si no está definido en la ficha del producto)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable por defecto para los productos vendidos (se usa si no se define en la hoja del producto)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Cuenta contable por defecto para los productos vendidos en EEC (usado si no está definido en la hoja de producto)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Cuenta contable por defecto para los productos vendidos y exportados fuera de la CEE (utilizado si no está definido en la hoja de producto)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta de contabilidad por defecto para los servicios comprados (se usa si no está definido en la hoja de servicio)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Cuenta contable por defecto para los servicios comprados en EEC (se usa si no está definida en la hoja de servicio)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Cuenta contable por defecto para los servicios comprados e importados fuera de EEC (usado si no está definido en la hoja de servicio)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta de contabilidad por defecto para los servicios vendidos (se usa si no se define en la hoja de servicio)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Cuenta de contabilidad por defecto para los servicios vendidos en EEC (usado si no está definido en la hoja de servicio)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Cuenta contable por defecto para los servicios vendidos y exportados fuera de EEC (usado si no está definido en la hoja de servicio)
 LabelAccount=Etiqueta de cuenta
 LabelOperation=Operación de etiquetas
 LetteringCode=Codigo de letras
 Codejournal=diario
+JournalLabel=Etiqueta de diario
 NumPiece=Número de pieza
 TransactionNumShort=Num. transacción
+GroupByAccountAccounting=Agrupar por cuenta del libro mayor
 AccountingAccountGroupsDesc=Puede definir aquí algunos grupos de cuentas contables. Serán utilizados para informes contables personalizados.
 ByPredefinedAccountGroups=Por grupos predefinidos.
+DelMonth=Mes para eliminar
 DelYear=Año para borrar
 DelJournal=Diario para eliminar
 FinanceJournal=Revista de finanzas
@@ -121,13 +156,25 @@ ProductAccountNotDefined=Cuenta por producto no definido.
 FeeAccountNotDefined=Cuenta por tarifa no definida
 BankAccountNotDefined=Cuenta para banco no definida
 CustomerInvoicePayment=Pago de factura al cliente.
+ThirdPartyAccount=Cuenta de terceros
 NewAccountingMvt=Nueva transaccion
 NumMvts=Numero de transacción
 ListeMvts=Lista de movimientos
 ErrorDebitCredit=Débito y crédito no pueden tener un valor al mismo tiempo
 AddCompteFromBK=Añadir cuentas de contabilidad al grupo.
+ReportThirdParty=Lista de cuentas de terceros
+DescThirdPartyReport=Consulte aquí la lista de clientes y proveedores externos y sus cuentas contables
 ListAccounts=Listado de las cuentas contables.
+UnknownAccountForThirdparty=Cuenta de terceros desconocida. Usaremos %s
+UnknownAccountForThirdpartyBlocking=Cuenta de terceros desconocida. Error de bloqueo
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta de terceros no definida o desconocida. Usaremos %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tercero desconocido y libro auxiliar no definido en el pago. Mantendremos vacío el valor de la cuenta del libro mayor auxiliar.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta de terceros no definida o desconocida. Error de bloqueo.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta de terceros desconocida y cuenta en espera no definida. Error de bloqueo
 PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio.
+OpeningBalance=Saldo de apertura
+PcgtypeDesc=Los grupos de cuentas se utilizan como criterios de 'filtro' y 'agrupación' predefinidos para algunos informes contables. Por ejemplo, 'INGRESOS' o 'GASTOS' se utilizan como grupos para las cuentas contables de productos para crear el informe de gastos / ingresos.
+Reconcilable=Conciliable
 TotalVente=Rotación total antes de impuestos
 TotalMarge=Margen total de ventas
 DescVentilCustomer=Consulte aquí la lista de líneas de factura del cliente vinculadas (o no) a una cuenta contable del producto
@@ -135,10 +182,15 @@ DescVentilMore=En la mayoría de los casos, si utiliza productos o servicios pre
 DescVentilDoneCustomer=Consulte aquí la lista de las líneas de facturas de los clientes y su cuenta contable del producto.
 DescVentilTodoCustomer=Enlazar líneas de factura aún no vinculadas con una cuenta contable de producto
 ChangeAccount=Cambie la cuenta de contabilidad de producto / servicio para las líneas seleccionadas con la siguiente cuenta de contabilidad:
+DescVentilSupplier=Consulte aquí la lista de líneas de facturas de proveedores vinculadas o aún no vinculadas a una cuenta de contabilidad de productos (solo están visibles los registros que aún no se han transferido a la contabilidad)
+DescVentilDoneSupplier=Consulte aquí el listado de las líneas de facturas de proveedores y su cuenta contable
 DescVentilTodoExpenseReport=Líneas de informe de gastos de enlace no vinculadas con una cuenta contable de comisiones
 DescVentilExpenseReport=Consulte aquí la lista de líneas de informe de gastos vinculadas (o no) a una cuenta de contabilidad de comisiones.
 DescVentilExpenseReportMore=Si configura una cuenta contable según el tipo de líneas de informe de gastos, la aplicación podrá realizar toda la vinculación entre sus líneas de informe de gastos y la cuenta contable de su plan de cuentas, solo con un clic con el botón <strong> "%s" </strong>. Si la cuenta no se estableció en el diccionario de tarifas o si todavía tiene algunas líneas no vinculadas a ninguna cuenta, deberá realizar un enlace manual desde el menú "<strong> %s </strong>".
 DescVentilDoneExpenseReport=Consulte aquí la lista de líneas de informes de gastos y sus cuentas contables.
+DescClosure=Consulta aquí el número de movimientos por mes que no están validados y años fiscales ya abiertos
+NotAllMovementsCouldBeRecordedAsValidated=No todos los movimientos se pudieron registrar como validados
+DescValidateMovements=Se prohíbe cualquier modificación o eliminación de la escritura, las letras y las eliminaciones. Todas las entradas para un ejercicio deben ser validadas, de lo contrario no será posible cerrar
 AutomaticBindingDone=Encuadernación automática hecha
 ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta de contabilidad porque se usa
 MvtNotCorrectlyBalanced=Movimiento no equilibrado correctamente. Débito = %s | Crédito = %s
@@ -150,33 +202,66 @@ NoNewRecordSaved=No hay más récord para periodizar.
 ListOfProductsWithoutAccountingAccount=Lista de productos no vinculados a ninguna cuenta contable.
 ChangeBinding=Cambiar el enlace
 Accounted=Contabilizado en libro mayor
-NotYetAccounted=Aún no contabilizado en el libro mayor.
+ShowTutorial=Tutorial de presentación
+NotReconciled=No conciliado
+WarningRecordWithoutSubledgerAreExcluded=Advertencia, todas las operaciones sin una cuenta de libro auxiliar definida se filtran y excluyen de esta vista
+BindingOptions=Opciones de encuadernación
 ApplyMassCategories=Aplicar categorías de masa
+AddAccountFromBookKeepingWithNoCategories=Cuenta disponible que aún no está en el grupo personalizado
 CategoryDeleted=Se ha eliminado la categoría de la cuenta contable.
 AccountingJournals=Revistas contables
 AccountingJournal=Diario de contabilidad
 NewAccountingJournal=Nueva revista contable
+NatureOfJournal=Naturaleza de la revista
 AccountingJournalType1=Operaciones misceláneas
 AccountingJournalType5=Informe de gastos
 AccountingJournalType9=Ha-nuevo
 ErrorAccountingJournalIsAlreadyUse=Esta revista ya está en uso.
 AccountingAccountForSalesTaxAreDefinedInto=Nota: la cuenta contable del impuesto sobre las ventas se define en el menú <b> %s </b> - <b> %s </b>
+NumberOfAccountancyMovements=Numero de movimientos
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Deshabilitar la vinculación y la transferencia en la contabilidad de las ventas (las facturas de los clientes no se tendrán en cuenta en la contabilidad)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deshabilite la vinculación y transferencia en contabilidad en compras (las facturas de proveedores no se tendrán en cuenta en la contabilidad)
 ExportDraftJournal=Exportar borrador de revista
 Selectmodelcsv=Selecciona un modelo de exportación.
+Modelcsv_CEGID=Exportación para CEGID Expert Comptabilité
+Modelcsv_COALA=Exportación para Sage Coala
+Modelcsv_bob50=Exportación para Sage BOB 50
+Modelcsv_ciel=Exportación para Sage Ciel Compta o Compta Evolution
+Modelcsv_quadratus=Exportar para Quadratus QuadraCompta
+Modelcsv_ebp=Exportar para EBP
+Modelcsv_cogilog=Exportar para Cogilog
+Modelcsv_agiris=Exportación para Agiris
+Modelcsv_LDCompta=Exportar para LD Compta (v9) (prueba)
+Modelcsv_LDCompta10=Exportar para LD Compta (v10 y superior)
+Modelcsv_openconcerto=Exportar para OpenConcerto (prueba)
 Modelcsv_configurable=Exportar CSV Configurable
+Modelcsv_FEC=Exportar FEC
+Modelcsv_FEC2=Exportar FEC (con escritura de generación de fechas / documento invertido)
+Modelcsv_Sage50_Swiss=Exportación para Sage 50 Suiza
+Modelcsv_winfic=Exportar Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Exportar para Gestinum (v3)
 ChartofaccountsId=ID del plan de cuentas
 InitAccountancy=Contable inicial
 InitAccountancyDesc=Esta página se puede usar para inicializar una cuenta contable en productos y servicios que no tiene una cuenta contable definida para ventas y compras.
 DefaultBindingDesc=Esta página se puede usar para configurar una cuenta predeterminada para vincular el registro de transacciones sobre salarios de pago, donaciones, impuestos y IVA cuando no se haya establecido una cuenta contable específica.
+DefaultClosureDesc=Esta página se puede utilizar para configurar los parámetros utilizados para los cierres contables.
 OptionModeProductSell=Modo de ventas
+OptionModeProductSellIntra=Ventas de modo exportadas en la CEE
+OptionModeProductSellExport=Modo de ventas exportado a otros países
 OptionModeProductBuy=Compras de modo
+OptionModeProductBuyIntra=Compras de modo importadas en la CEE
+OptionModeProductBuyExport=Modo comprado importado de otros países
 OptionModeProductSellDesc=Mostrar todos los productos con cuenta contable para ventas.
+OptionModeProductSellIntraDesc=Mostrar todos los productos con cuenta contable para ventas en EEC.
 OptionModeProductBuyDesc=Mostrar todos los productos con cuenta contable para compras.
+OptionModeProductBuyExportDesc=Mostrar todos los productos con cuenta contable para otras compras extranjeras.
 CleanFixHistory=Eliminar el código de contabilidad de las líneas que no existen en los cuadros de cuenta
 CleanHistory=Restablecer todos los enlaces para el año seleccionado
 PredefinedGroups=Grupos predefinidos
 WithValidAccount=Con cuenta dedicada válida.
 ValueNotIntoChartOfAccount=Este valor de la cuenta contable no existe en el plan de cuentas.
+SaleEECWithVAT=Venta en EEC con IVA no nulo, por lo que suponemos que NO es una venta intracomunitaria y la cuenta sugerida es la cuenta estándar del producto.
+SaleEECWithoutVATNumber=Venta en CEE sin IVA, pero no se define el ID de IVA del tercero. Recurrimos a la cuenta de producto para las ventas estándar. Puede corregir el ID de IVA del tercero o la cuenta del producto si es necesario.
 SomeMandatoryStepsOfSetupWereNotDone=Algunos pasos obligatorios de configuración no se realizaron, por favor complete
 ErrorNoAccountingCategoryForThisCountry=No hay grupo de cuentas contables disponible para el país %s (Consulte Inicio - Configuración - Diccionarios)
 ErrorInvoiceContainsLinesNotYetBounded=Intenta registrar en el diario algunas líneas de la factura <strong> %s </strong>, pero algunas otras líneas aún no están vinculadas a la cuenta contable. La periodización de todas las líneas de factura para esta factura se rechazan.
@@ -188,6 +273,9 @@ Binded=Líneas enlazadas
 ToBind=Líneas para unir
 UseMenuToSetBindindManualy=Líneas aún no enlazadas, use el menú <a href="%s"> %s </a> para hacer el enlace manualmente
 ImportAccountingEntries=Asientos contables
+FECFormatDebit=Débito (Débito)
+FECFormatCredit=Crédito (crédito)
+DateExport=Exportación de fecha
 WarningReportNotReliable=Advertencia, este informe no se basa en el Libro mayor, por lo que no contiene la transacción modificada manualmente en el Libro mayor. Si su publicación está actualizada, la vista de contabilidad es más precisa.
 ExpenseReportJournal=Diario de informe de gastos
 InventoryJournal=Diario de inventario
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index b8ca38f6387..edd6927deae 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -4,6 +4,8 @@ VersionLastInstall=Versión instalación inicial
 VersionLastUpgrade=Última versión de actualización
 VersionUnknown=Desconocido
 VersionRecommanded=Recomendado
+FileCheck=Comprobaciones de integridad del conjunto de archivos
+FileCheckDesc=Esta herramienta te permite verificar la integridad de los archivos y la configuración de tu aplicación, comparando cada archivo con el oficial. También se puede verificar el valor de algunas constantes de configuración. Puede utilizar esta herramienta para determinar si algún archivo ha sido modificado (por ejemplo, por un hacker).
 FileIntegrityIsOkButFilesWereAdded=La verificación de integridad de los archivos ha pasado, sin embargo, se han agregado algunos archivos nuevos.
 FileIntegritySomeFilesWereRemovedOrModified=La verificación de integridad de archivos ha fallado. Algunos archivos fueron modificados, eliminados o agregados.
 GlobalChecksum=Suma de control global
@@ -13,9 +15,11 @@ RemoteSignature=Firma remota remota (más confiable)
 FilesMissing=Archivos perdidos
 FilesAdded=Archivos Agregados
 FileCheckDolibarr=Comprobar la integridad de los archivos de la aplicación.
+AvailableOnlyOnPackagedVersions=El archivo local para la verificación de integridad solo está disponible cuando la aplicación se instala desde un paquete oficial
 XmlNotFound=Archivo de integridad xml de aplicación no encontrada
 SessionId=ID Sesión
 SessionSaveHandler=Manejador para grabar sesiones
+SessionSavePath=Ubicación para guardar la sesión
 PurgeSessions=Limpiado de sesiones
 ConfirmPurgeSessions=¿Realmente quiere eliminar todas las sesiones? Ésto desconectará todos los usuarios (excepto a usted).
 NoSessionListWithThisHandler=Guardar el controlador de sesión configurado en su PHP no permite enumerar todas las sesiones en ejecución.
@@ -23,8 +27,12 @@ LockNewSessions=Bloquear conexiones nuevas
 ConfirmLockNewSessions=¿Estás seguro de que deseas restringir cualquier nueva conexión de Dolibarr a ti mismo? Solo el usuario <b> %s </b> podrá conectarse después de eso.
 UnlockNewSessions=Eliminar el bloqueo de conexión
 WebUserGroup=Grupo/Usuario del servidor web
+PermissionsOnFilesInWebRoot=Permisos sobre archivos en el directorio raíz web
+PermissionsOnFile=Permisos en el archivo %s
+NoSessionFound=Su configuración de PHP parece no permitir la lista de sesiones activas. El directorio utilizado para guardar sesiones (<b> %s </b>) puede estar protegido (por ejemplo, mediante permisos del sistema operativo o mediante la directiva de PHP open_basedir).
 DBStoringCharset=Conjunto de caracteres de la base de datos para almacenar datos
 DBSortingCharset=Conjunto de caracteres para organizar datos
+HostCharset=Charset de host
 ClientCharset=Charset cliente
 WarningModuleNotActive=El módulo <b>%s</b> debe estar activo
 WarningOnlyPermissionOfActivatedModules=Solo los permisos relacionados a los modulos activos se muestran acá. Puede activar otros modulos en la página Inicio->Configuración->Módulos.
@@ -33,6 +41,8 @@ GUISetup=Mostrar
 UploadNewTemplate=Subir nueva (s) plantilla (s)
 FormToTestFileUploadForm=Formulario para probar la importación de archivos (según configuración)
 IfModuleEnabled=Nota: solo aplica el SI en caso de que el modulo <b>%s</b> esté activo
+RemoveLock=Quite / cambie el nombre del archivo <b> %s </b> si existe, para permitir el uso de la herramienta Actualizar / Instalar.
+RestoreLock=Restaure el archivo <b> %s </b>, solo con permiso de lectura, para deshabilitar cualquier uso posterior de la herramienta Actualizar / Instalar.
 SecuritySetup=Configuración de seguridad
 SecurityFilesDesc=Define aquí las opciones relacionadas con la seguridad sobre la carga de archivos.
 ErrorModuleRequirePHPVersion=Error, éste módulo requiere la versión de PHP %s o superior
@@ -42,9 +52,15 @@ DictionarySetup=Configuración del diccionario
 Dictionary=Los diccionarios
 ErrorReservedTypeSystemSystemAuto=Los valores 'system' y 'systemauto' están reservados para tipo. Puede usar 'user' como valor para agregar su propio registro
 ErrorCodeCantContainZero=El código no puede contener un valor de 0
+DisableJavascript=Deshabilitar las funciones de JavaScript y Ajax
+DisableJavascriptNote=Nota: Para fines de prueba o depuración. Para la optimización para navegadores de texto o personas ciegas, es posible que prefiera utilizar la configuración en el perfil de usuario
 UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
 UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
 DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
+DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista combinada de contactos. <br> Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente.
+NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s
+NumberOfBytes=Número de bytes
+SearchString=Cadena de búsqueda
 NotAvailableWhenAjaxDisabled=No disponible con Ajax desactivado
 AllowToSelectProjectFromOtherCompany=En el documento de un tercero, puede elegir un proyecto vinculado a otro tercero
 JavascriptDisabled=JavaScript desactivado
@@ -60,11 +76,14 @@ NextValueForInvoices=Siguiente valor (facturas)
 NextValueForCreditNotes=Siguiente valor (notas crédito)
 NextValueForDeposit=Siguiente valor (pago inicial)
 NextValueForReplacements=Siguiente valor (reemplazos)
+MustBeLowerThanPHPLimit=Nota: su configuración de PHP actualmente limita el máximo para cargar a <b> %s </b> %s, independientemente del valor de este parámetro
 NoMaxSizeByPHPLimit=Nota: en la configuración de su PHP no está definido un límite
 MaxSizeForUploadedFiles=Tamaño máximo para archivos importados (0 para desactivar cualquier importación)
 UseCaptchaCode=Usar código gráfico (CAPTCHA) en la página de inicio de sesión
 AntiVirusCommand=Ruta completa para el comando del antivirus
+AntiVirusCommandExample=Ejemplo de ClamAv Daemon (requiere clamav-daemon): /usr/bin/clamdscan <br> Ejemplo de ClamWin (muy, muy lento): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
 AntiVirusParam=Más parámetros en la línea de comando
+AntiVirusParamExample=Ejemplo de ClamAv Daemon: --fdpass <br> Ejemplo de ClamWin: --database = "C:\\Archivos de programa (x86)\\ClamWin\\lib"
 ComptaSetup=Configuración del módulo contable
 UserSetup=Configuración de la administración de usuarios
 MultiCurrencySetup=Configuración multi-moneda
@@ -90,14 +109,19 @@ CurrentHour=Hora del PHP (servidor)
 CurrentSessionTimeOut=Tiempo de espera de la sesión actual
 YouCanEditPHPTZ=Para configurar una zona horaria de PHP diferente (no es necesario), puede intentar agregar un archivo .htaccess con una línea como esta "SetEnv TZ Europe / Paris"
 HoursOnThisPageAreOnServerTZ=La advertencia, a diferencia de otras pantallas, las horas en esta página no se encuentran en su zona horaria local, sino de la zona horaria del servidor.
+MaxNbOfLinesForBoxes=Max. número de líneas para widgets
 PositionByDefault=Orden por defecto
 Position=Puesto
 MenusDesc=Los gestores de menú establecen el contenido de las dos barras de menú (horizontal y vertical).
 MenusEditorDesc=El editor de menú le permite definir entradas de menú personalizadas. Utilícelo con cuidado para evitar la inestabilidad y las entradas de menú permanentemente inalcanzables. <br> Algunos módulos agregan entradas de menú (en el menú <b> Todos </b> en su mayoría). Si elimina por error algunas de estas entradas, puede restaurarlas desactivando y volviendo a habilitar el módulo.
 MenuForUsers=Menú para usuarios.
+Language_en_US_es_MX_etc=Idioma (en_US, es_MX, ...)
 SystemInfo=Información del sistema
 SystemToolsArea=Área de herramientas del sistema
+SystemToolsAreaDesc=Esta área proporciona funciones de administración. Utilice el menú para elegir la función requerida.
+PurgeAreaDesc=Esta página le permite eliminar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos en el directorio <b> %s </b>). Normalmente, no es necesario utilizar esta función. Se proporciona como una solución para los usuarios cuyo Dolibarr está alojado por un proveedor que no ofrece permisos para eliminar archivos generados por el servidor web.
 PurgeDeleteLogFile=Elimine los archivos de registro, incluido el <b> %s </b> definido para el módulo Syslog (sin riesgo de perder datos)
+PurgeDeleteAllFilesInDocumentsDir=Elimine todos los archivos del directorio: <b> %s </b>. <br> Esto eliminará todos los documentos generados relacionados con elementos (terceros, facturas, etc.), archivos cargados en el módulo ECM, volcados de respaldo (backup dumps) de la base de datos y archivos temporales.
 PurgeRunNow=Purga ahora
 PurgeNothingToDelete=No hay directorio o archivos para eliminar.
 PurgeNDirectoriesDeleted=Se eliminaron los archivos o directorios de <b> %s </b>.
@@ -109,13 +133,16 @@ Restore=Restaurar
 RunCommandSummary=La copia de seguridad se ha iniciado con el siguiente comando
 BackupResult=Resultado de copia de seguridad
 BackupFileSuccessfullyCreated=Archivo de copia de seguridad generado correctamente
+YouCanDownloadBackupFile=El archivo generado ahora se puede descargar
 NoBackupFileAvailable=No hay archivos de copia de seguridad disponibles.
 ToBuildBackupFileClickHere=Para crear un archivo de copia de seguridad, haga clic en <a href="%s"> aquí </a>.
+ImportMySqlDesc=Para importar un archivo de respaldo de MySQL, puede usar phpMyAdmin a través de su alojamiento o usar el comando mysql desde la línea de comandos. <br> Por ejemplo:
 ImportPostgreSqlDesc=Para importar un archivo de copia de seguridad, debe usar el comando pg_restore desde la línea de comandos:
 ImportMySqlCommand=%s %s <mybackupfile.sql
 CommandsToDisableForeignKeysForImport=Comando para deshabilitar claves foráneas en la importación
 CommandsToDisableForeignKeysForImportWarning=Obligatorio si desea poder restaurar su volcado de SQL más tarde
 ExportCompatibility=Compatibilidad del archivo de exportación generado.
+ExportUseMySQLQuickParameter=Utilice el parámetro --quick
 MySqlExportParameters=Parámetros de exportación de MySQL
 PostgreSqlExportParameters=Parámetros de exportación de PostgreSQL
 UseTransactionnalMode=Usa el modo transaccional
@@ -134,16 +161,22 @@ FeatureDisabledInDemo=Función deshabilitada en demo
 FeatureAvailableOnlyOnStable=Característica solo disponible en versiones oficiales estables
 BoxesDesc=Los widgets son componentes que muestran información que puede agregar para personalizar algunas páginas. Puede elegir entre mostrar el widget o no seleccionando la página de destino y haciendo clic en 'Activar', o haciendo clic en la papelera para desactivarla.
 OnlyActiveElementsAreShown=Solo se muestran los elementos de <a href="%s"> módulos habilitados </a>.
+ModulesDesc=Los módulos/aplicaciones determinan qué funciones están disponibles en el software. Algunos módulos requieren que se otorguen permisos a los usuarios después de activar el módulo. Haga clic en el botón de encendido/apagado <span class="small valignmiddle"> %s </span> de cada módulo para habilitar o deshabilitar un módulo/aplicación.
 ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede usar esta herramienta para implementar un módulo externo. El módulo será visible en la pestaña <strong> %s </strong>.
 ModulesMarketPlaces=Encuentra aplicaciones / módulos externos
 ModulesDevelopYourModule=Desarrolle su propia aplicación / módulos
 ModulesDevelopDesc=También puede desarrollar su propio módulo o encontrar un socio para desarrollar uno para usted.
 DOLISTOREdescriptionLong=En lugar de activar el sitio web <a href="https://www.dolistore.com"> www.dolistore.com </a> para encontrar un módulo externo, puede utilizar esta herramienta integrada que realizará la búsqueda en el Mercado externo para usted (puede ser lento, necesita un acceso a Internet) ...
+NewModule=Nuevo modulo
 SeeInMarkerPlace=Ver en el mercado
+SeeSetupOfModule=Ver configuración del módulo %s
 AchatTelechargement=Comprar / Descargar
+GoModuleSetupArea=Para implementar/instalar un nuevo módulo, vaya al área de configuración del módulo: <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore, el sitio oficial de mercado para los módulos externos de Dolibarr ERP / CRM
+DoliPartnersDesc=Lista de empresas que ofrecen funciones o módulos desarrollados a medida. <br> Nota: dado que Dolibarr es una aplicación de código abierto, <i> cualquier persona </i> con experiencia en programación PHP debería poder desarrollar un módulo.
 WebSiteDesc=Sitios web externos para más módulos complementarios (no centrales) ...
 DevelopYourModuleDesc=Algunas soluciones para desarrollar tu propio módulo ...
+RelativeURL=URL relativa
 BoxesAvailable=Widgets disponibles
 BoxesActivated=Widgets activados
 ActiveOn=Activado en
@@ -151,11 +184,15 @@ SourceFile=Archivo fuente
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solo si JavaScript no está deshabilitado
 Required=Necesario
 UsedOnlyWithTypeOption=Usado solo por alguna opción de agenda
+DoNotStoreClearPassword=Encripte las contraseñas almacenadas en la base de datos (NO como texto plano). Es obligatorio, por su seguridad, activar esta opción.
+MainDbPasswordFileConfEncrypted=Encripte la contraseña de la base de datos almacenada en conf.php. Es obligatorio, por su seguridad, activar esta opción.
 InstrucToEncodePass=Para tener la contraseña codificada en el archivo <b> conf.php </b>, reemplace la línea <br> <b> $ dolibarr_main_db_pass = "..."; </b> <br> por <br> <b> $ dolibarr_main_db_pass = "crypted: %s"; </b>
 InstrucToClearPass=Para descodificar (borrar) la contraseña en el archivo <b> conf.php </b>, reemplace la línea <br> <b> $ dolibarr_main_db_pass = "crypted: ..."; </b> <br> by < br> <b> $ dolibarr_main_db_pass = "%s"; </b>
+ProtectAndEncryptPdfFiles=Proteja los archivos PDF generados. NO se recomienda ya que interrumpe la generación masiva de PDF.
 ProtectAndEncryptPdfFilesDesc=La protección de un documento PDF lo mantiene disponible para leer e imprimir con cualquier navegador PDF. Sin embargo, la edición y la copia ya no es posible. Tenga en cuenta que el uso de esta función hace que la creación de un PDF combinado global no funcione.
 Feature=Característica
 Developpers=Desarrolladores / colaboradores
+OfficialWiki=Documentación Dolibarr / Wiki
 OfficialDemo=Demostración online de dolibarr
 OfficialMarketPlace=Mercado oficial para módulos externos / addons
 OfficialWebHostingService=Servicios de alojamiento web referenciados (Cloud hosting)
@@ -169,7 +206,9 @@ SpaceX=Espacio x
 SpaceY=Espacio y
 Emails=Correos electronicos
 EMailsSetup=Configuración de correos electrónicos
+EMailsDesc=Esta página le permite establecer parámetros u opciones para el envío de correo electrónico.
 EmailSenderProfiles=Correos electrónicos remitentes perfiles
+EMailsSenderProfileDesc=Puede mantener esta sección vacía. Si ingresa algunos correos electrónicos aquí, se agregarán a la lista de posibles remitentes en el cuadro combinado cuando escriba un nuevo correo electrónico.
 MAIN_MAIL_SMTP_PORT=Puerto SMTP / SMTPS (valor predeterminado en php.ini: <b> %s </b>)
 MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (valor predeterminado en php.ini: <b> %s </b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto SMTP / SMTPS (no definido en PHP en sistemas similares a Unix)
@@ -179,11 +218,13 @@ MAIN_MAIL_ERRORS_TO=El correo electrónico utilizado para el error devuelve corr
 MAIN_MAIL_AUTOCOPY_TO=Copiar (Bcc) todos los correos electrónicos enviados a
 MAIN_DISABLE_ALL_MAILS=Deshabilitar todo el envío de correo electrónico (para propósitos de prueba o demostraciones)
 MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sugerir correos electrónicos de empleados (si están definidos) en la lista de destinatarios predefinidos al escribir un nuevo correo electrónico
 MAIN_MAIL_SENDMODE=Método de envío de correo electrónico
 MAIN_MAIL_SMTPS_ID=ID de SMTP (si el servidor de envío requiere autenticación)
 MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor de envío requiere autenticación)
 MAIN_MAIL_EMAIL_TLS=Utilizar cifrado TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Usar cifrado TLS (STARTTLS)
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizar certificados autofirmados
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Usa DKIM para generar firma de correo electrónico
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de correo electrónico para usar con dkim
 MAIN_DISABLE_ALL_SMS=Deshabilitar todo el envío de SMS (para propósitos de prueba o demostraciones)
@@ -191,31 +232,43 @@ MAIN_SMS_SENDMODE=Método a utilizar para enviar SMS.
 MAIN_MAIL_SMS_FROM=Número de teléfono del remitente predeterminado para el envío de SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=Correo electrónico predeterminado del remitente para envío manual (correo electrónico del usuario o correo electrónico de la empresa)
 UserEmail=Email del usuario
+CompanyEmail=Correo electrónico de la empresa
 FeatureNotAvailableOnLinux=Característica no disponible en Unix como sistemas. Prueba tu programa de sendmail localmente.
+SubmitTranslation=Si la traducción para este idioma no está completa o encuentra errores, puede corregir esto editando los archivos en el directorio <b> langs / %s </b> y envíe su cambio a www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=Si la traducción para este idioma no está completa o encuentra errores, puede corregir esto editando los archivos en el directorio <b>langs/%s</b> y envíe los archivos modificados a dolibarr.org/forum o, si es un desarrollador, con un PR en github.com/Dolibarr/dolibarr
 ModulesSetup=Configuración de módulos / aplicaciones
+ModuleFamilyCrm=Gestión de relaciones con el cliente (CRM)
+ModuleFamilySrm=Gestión de relaciones con proveedores (VRM)
 ModuleFamilyHr=Gestión de Recursos Humanos (HR)
 ModuleFamilyProjects=Proyectos / Trabajo colaborativo.
 ModuleFamilyTechnic=Herramientas multimodulos
 ModuleFamilyFinancial=Módulos Financieros (Contabilidad / Tesorería)
 ModuleFamilyECM=Gestión de contenidos electrónicos (ECM)
+ModuleFamilyPortal=Sitios web y otras aplicaciones frontales
 ModuleFamilyInterface=Interfaces con sistemas externos.
 MenuHandlers=Manejadores de menú
 MenuAdmin=Editor de menú
 DoNotUseInProduction=No utilizar en producción.
 ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para procesar manualmente:
+FindPackageFromWebSite=Busque un paquete que proporcione las funciones que necesita (por ejemplo, en el sitio web oficial %s).
+DownloadPackageFromWebSite=Descargue el paquete (por ejemplo, del sitio web oficial %s).
+UnpackPackageInDolibarrRoot=Desempaquete/descomprima los archivos empaquetados en el directorio de su servidor Dolibarr: <b> %s </b>
 UnpackPackageInModulesRoot=Para implementar / instalar un módulo externo, descomprima / descomprima los archivos empaquetados en el directorio del servidor dedicado a los módulos externos: <br> <b> %s </b>
 SetupIsReadyForUse=El despliegue del módulo ha finalizado. Sin embargo, debe habilitar y configurar el módulo en su aplicación ingresando a los módulos de configuración de la página: <a href="%s"> %s </a>.
 NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente. <br>
 InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, complementos y plantillas personalizadas. <br> Simplemente cree un directorio en la raíz de Dolibarr (por ejemplo: personalizado). <br>
 InfDirExample=<br> Luego declara en el archivo <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ custom' <br> $ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / custom' <br> Si estas líneas están comentadas con "#", para habilitarlas, simplemente elimine el comentario eliminando el carácter "#".
+YouCanSubmitFile=Puede cargar el archivo .zip del módulo desde aquí:
 CurrentVersion=Dolibarr versión actual
+CallUpdatePage=Vaya a la página que actualiza la estructura y los datos de la base de datos: %s.
 LastActivationAuthor=Autor de activación más reciente
 LastActivationIP=Última activación de IP
 UpdateServerOffline=Actualizar servidor fuera de línea
 WithCounter=Manejar un contador
-GenericMaskCodes=Puede introducir cualquier máscara de numeración. En esta máscara, se podrían usar las siguientes etiquetas: <br> <b> {000000} </b> corresponde a un número que se incrementará en cada %s. Introduzca tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara. <br> <b> {000000 + 000} </b> igual que el anterior, pero se aplica un desplazamiento correspondiente al número a la derecha del signo + a partir del primer %s. <br> <b> {000000 @ x} </b> igual que el anterior, pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en su configuración, o 99 para restablecer a cero cada mes). Si se usa esta opción y x es 2 o superior, entonces también se requiere la secuencia {yy} {mm} o {aaaa} {mm}. <br> <b> {dd} </b> día (01 a 31). <br> <b> {mm} </b> mes (01 a 12). <br> <b> {yy} < / b>, <b> {aaaa} </b> o <b> {y} </b> año sobre 2, 4 o 1 números. <br>
-GenericMaskCodes2=<b> {cccc} </b> el código del cliente en n caracteres <br> <b> {cccc000} </b> el código del cliente en n caracteres va seguido de un contador dedicado al cliente. Este contador dedicado al cliente se reinicia al mismo tiempo que el contador global. <br> <b> {tttt} </b> El código del tipo de tercero en n caracteres (ver menú Inicio - Configuración - Diccionario - Tipos de terceros) . Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero. <br>
-GenericMaskCodes3=Todos los demás caracteres de la máscara permanecerán intactos. <br> Los espacios no están permitidos. <br>
+GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se pueden utilizar las siguientes etiquetas: <br> <b>{000000}</b> corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara.<br> <b>{000000 + 000}</b> igual que el anterior pero se aplica un desplazamiento correspondiente al número a la derecha del signo + comenzando en el primer %s.<br> <b>{000000 @ x}</b> igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en su configuración, o 99 para poner a cero todos los meses). Si se usa esta opción y x es 2 o superior, entonces también se requiere la secuencia {yy} {mm} o {yyyy} {mm}.<br> <b>{dd}</b> día (01 a 31).<br> <b>{mm}</b> mes (01 a 12).<br> <b> {yy} </b>, <b>{yyyy}</b> o <b> {y} </b>año sobre 2, 4 o 1 número.<br>
+GenericMaskCodes2=<b>{cccc}</b> el código de cliente en n caracteres <br> <b>{cccc000}</b> el código de cliente es un código de cliente dedicado a n. Este contador dedicado al cliente se pone a cero al mismo tiempo que el contador global. <br> <b>{tttt}</b> El código del tipo de terceros en n caracteres (ver menú Inicio - Configuración - Diccionario - Tipos de terceros). Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero.<br>
+GenericMaskCodes3=Todos los demás caracteres de la máscara permanecerán intactos. <br> No se permiten espacios. <br>
+GenericMaskCodes3EAN=Todos los demás caracteres de la máscara permanecerán intactos (excepto * o ? En la 13ª posición en EAN13).<br> No se permiten espacios.<br> En EAN13, el último carácter después del último} en la posición 13 debe ser * o ? . Será reemplazado por la clave calculada.<br>
 GenericMaskCodes4a=<u> Ejemplo en la 99a %s de TheCompany de terceros, con fecha 2007-01-31: </u> <br>
 GenericMaskCodes4b=<u> Ejemplo de un tercero creado el 2007-03-01: </u> <br>
 GenericMaskCodes4c=<u> Ejemplo de producto creado el 2007-03-01: </u> <br>
@@ -230,6 +283,7 @@ ErrorCantUseRazIfNoYearInMask=Error, no se puede usar la opción @ para reinicia
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opción @ si la secuencia {yy} {mm} o {yyyy} {mm} no está en la máscara.
 UMask=Parámetro UMask para archivos nuevos en el sistema de archivos Unix / Linux / BSD / Mac.
 UMaskExplanation=Este parámetro le permite definir los permisos establecidos de forma predeterminada en los archivos creados por Dolibarr en el servidor (durante la carga, por ejemplo). Debe ser el valor octal (por ejemplo, 0666 significa lectura y escritura para todos). El parámetro es inútil en un servidor Windows.
+SeeWikiForAllTeam=Eche un vistazo a la página Wiki para obtener una lista de contribuyentes y su organización.
 UseACacheDelay=Retraso para almacenar en caché la respuesta de exportación en segundos (0 o vacío para no tener caché)
 DisableLinkToHelpCenter=Ocultar el enlace "<b> Necesita ayuda o soporte </b>" en la página de inicio de sesión
 DisableLinkToHelp=Ocultar el enlace a la ayuda en línea "<b> %s </b>"
@@ -240,27 +294,41 @@ LanguageFilesCachedIntoShmopSharedMemory=Archivos .lang cargados en memoria comp
 ListOfDirectories=Lista de directorios de plantillas de OpenDocument
 ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument. <br> <br> Ruta aquí completa de los directorios. Agregue un retorno de carro entre cada directorio. <br> Para agregar un directorio del módulo GED, agregue aquí <b > DOL_DATA_ROOT / ecm / yourdirectoryname </b>. Los archivos en esos directorios deben terminar con <b> .odt </b> o <b> .ods </b>.
 NumberOfModelFilesFound=Número de archivos de plantilla ODT / ODS encontrados en estos directorios
+ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis: <br> c:\\myapp\\mydocumentdir\\mysubdir<br> /home/myapp/mydocumentdir/mysubdir<br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Para saber cómo crear sus plantillas de documento odt, antes de almacenarlas en esos directorios, lea la documentación de la wiki:
 FirstnameNamePosition=Posición del nombre / apellido
+DescWeather=Las siguientes imágenes se mostrarán en el tablero cuando el número de acciones tardías alcance los siguientes valores:
 KeyForWebServicesAccess=Clave para usar servicios web (parámetro "dolibarrkey" en servicios web)
 TestSubmitForm=Formulario de prueba de entrada
+ThisForceAlsoTheme=El uso de este administrador de menús también usará su propio tema cualquiera que sea la elección del usuario. Además, este administrador de menús especializado para teléfonos inteligentes no funciona en todos los teléfonos inteligentes. Utilice otro administrador de menú si tiene problemas con el suyo.
 ThemeDir=Directorio de skins
 ConnectionTimeout=El tiempo de conexión expiro
 ResponseTimeout=Tiempo de espera de respuesta
 SmsTestMessage=Mensaje de prueba de __PHONEFROM__ a __PHONETO__
 ModuleMustBeEnabledFirst=El módulo <b> %s </b> debe habilitarse primero si necesita esta función.
 SecurityToken=Clave para asegurar las URL
+NoSmsEngine=No hay ningún administrador de remitentes de SMS disponible. Un administrador de remitentes de SMS no está instalado con la distribución predeterminada porque depende de un proveedor externo, pero puede encontrar algunos en %s
+PDFDesc=Opciones globales para la generación de PDF
+PDFAddressForging=Reglas para la sección de direcciones
+HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el impuesto sobre las ventas / IVA
 PDFRulesForSalesTax=Reglas para el impuesto de ventas / IVA
+HideLocalTaxOnPDF=Ocultar la tasa %s en la columna Impuesto sobre las ventas / IVA
+HideDescOnPDF=Ocultar descripción de productos
+HideRefOnPDF=Ocultar la ref. de productos
+HideDetailsOnPDF=Ocultar los detalles de las líneas de productos
 PlaceCustomerAddressToIsoLocation=Utilice la posición estándar francesa (La Poste) para la posición de la dirección del cliente
 Library=Biblioteca
 UrlGenerationParameters=Parámetros para proteger las URL
 SecurityTokenIsUnique=Utilice un parámetro de clave segura único para cada URL
 EnterRefToBuildUrl=Introduzca la referencia para el objeto %s
 GetSecuredUrl=Obtener URL calculada
+ButtonHideUnauthorized=Ocultar botones de acción no autorizados también para usuarios internos (solo en gris de lo contrario)
 OldVATRates=Vieja tasa de IVA
 NewVATRates=Nueva tasa de IVA
 PriceBaseTypeToChange=Modificar en precios con valor de referencia base definido en
+MassConvert=Lanzar conversión masiva
 String=Cuerda
+String1Line=Cadena (1 línea)
 Int=Entero
 Float=Flotador
 Boolean=Booleano (una casilla de verificación)
@@ -272,32 +340,58 @@ ExtrafieldCheckBox=Casillas de verificación
 ExtrafieldCheckBoxFromList=Casillas de verificación de la mesa
 ExtrafieldLink=Enlace a un objeto
 ComputedFormula=Campo computado
+ComputedFormulaDesc=Puede ingresar aquí una fórmula usando otras propiedades del objeto o cualquier codificación PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluido el "?" operador de condición y el siguiente objeto global: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>ADVERTENCIA</strong>: Solo algunas propiedades de $object pueden estar disponibles. Si necesita propiedades no cargadas, simplemente busque el objeto en su fórmula como en el segundo ejemplo.<br> El uso de un campo calculado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, es posible que la fórmula no devuelva nada.<br> <br>Ejemplo de fórmula:<br> $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2) )<br> <br>Ejemplo para volver a cargar el objeto<br> (($reloadedobj = new Societe($ db)) && ($reloadedobj-> fetchNoCompute($obj->id? $obj-> id: (? $obj-> id?) > rowid: $objetc->id))> 0))? $reloadedobj-> array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br> <br>Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:<br> (($new reloadedobjb )) && ($reloadedobj->fetchNoCompute ($object-> id)> 0) && ($secondloadedobj = new Project ($db)) && ($secondloadedobj-> fetchNoCompute($reloadedobj-> fk_project)> 0))? $secondloadedobj-> ref: 'Proyecto principal no encontrado'
+Computedpersistent=Almacenar campo calculado
+ComputedpersistentDesc=Los campos adicionales calculados se almacenarán en la base de datos, sin embargo, el valor solo se volverá a calcular cuando se cambie el objeto de este campo. Si el campo calculado depende de otros objetos o datos globales, ¡este valor puede ser incorrecto!
 ExtrafieldParamHelpPassword=Dejar este campo en blanco significa que este valor se almacenará sin cifrado (el campo solo debe estar oculto con una estrella en la pantalla). <br> Establezca 'auto' para usar la regla de cifrado predeterminada para guardar la contraseña en la base de datos (entonces el valor leído será el hash solo, no hay forma de recuperar el valor original)
+ExtrafieldParamHelpselect=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0') <br> <br> por ejemplo: <br> 1, value1 <br> 2, value2 <br>code3,value3<br>...<br> <br>Para que la lista dependa de otra lista de atributos complementarios: <br>1,value1|options_<i>parent_list_code</i>: parent_key<br>2,value2|options_ <i>parent_list_code</i>:parent_key <br><br>Con el fin de tener la lista en función de otra lista:  <br>1, value1| <i>parent_list_code</i>:parent_key<br> 2, value2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0') <br> <br> por ejemplo: <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpradio=La lista de valores debe ser líneas con formato key,value (donde la clave no puede ser '0') <br> <br> por ejemplo: <br>1,value1<br>2,value2<br>3, value3<br>...
+ExtrafieldParamHelpsellist=La lista de valores proviene de una tabla <br>Syntax: table_name:label_field:id_field::filtersql<br> Ejemplo: c_typent:libelle:id::filtersql<br> <br>- id_field es necesariamente una clave int primaria <br>- filtersql es una condición SQL. Puede ser una prueba simple (ej. active=1)  para mostrar solo el valor activo. <br>  También puede usar $ID$ en el filtro que es el ID actual del objeto actual <br> Para usar un SELECT en el filtro, use la palabra clave $SEL$ para evitar la protección antiinyección. <br>Si desea filtrar en campos extra, use la sintaxis extra.fieldcode=... (donde el código de campo es el código del campo extra)<br> <br>Para que la lista dependa de otra lista de atributos complementarios: <br> c_typent:libelle:id:options_ <i>parent_list_code</i> |parent_column:filter<br><br> Para que la lista dependa de otra lista:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=La lista de valores proviene de una tabla <br> Syntax: table_name:label_field:id_field::filtersql <br> Ejemplo: c_typent:libelle:id::filtersql<br><br>el filtro puede ser una prueba simple (ej. active=1) para mostrar solo el valor activo <br>También puede usar $ID$ en el filtro que es el ID actual del objeto actual<br>Para hacer un SELECT en el filtro, use $SEL$ <br> si desea filtrar en campos extra, use la sintaxis extra.fieldcode=... (donde el código de campo es el código de extrafield) <br> <br> con el fin de tener la lista en función de otra lista de atributos complementarios: <br> c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter<br> <br>Con el fin de tener la lista en función de otra lista:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelplink=Los parámetros deben ser ObjectName:Classpath <br> Sintaxis: ObjectName:Classpath
+ExtrafieldParamHelpSeparator=Mantener vacío para un separador simple <br> Establezca esto en 1 para un separador colapsante (abierto de forma predeterminada para una nueva sesión, luego el estado se mantiene para cada sesión de usuario) <br> Establezca esto en 2 para un separador colapsante (colapsado por defecto para una nueva sesión, luego el estado se mantiene antes de cada sesión de usuario)
 LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF.
+LocalTaxDesc=Algunos países pueden aplicar dos o tres impuestos en cada línea de la factura. Si este es el caso, elija el tipo para el segundo y tercer impuesto y su tasa. Los tipos posibles son: <br> 1: el impuesto local se aplica a los productos y servicios sin iva (el impuesto local se calcula sobre el monto sin impuestos) <br> 2: el impuesto local se aplica a los productos y servicios, incluido el iva (el impuesto local se calcula sobre el monto + el impuesto principal) <br> 3: el impuesto local se aplica a los productos sin iva (el impuesto local se calcula sobre la cantidad sin iva) <br> 4: el impuesto local se aplica a los productos que incluyen el iva (el impuesto local se calcula sobre la cantidad + el iva principal) <br> 5: el impuesto local se aplica a los servicios sin iva (se calcula el impuesto local) sobre el monto sin impuestos) <br> 6: el impuesto local se aplica a los servicios que incluyen el iva (el impuesto local se calcula sobre el monto + impuestos)
 LinkToTestClickToDial=Ingrese un número de teléfono al que llamar para mostrar un enlace para probar la url de ClickToDial para el usuario <strong> %s </strong>
 RefreshPhoneLink=Actualizar enlace
 LinkToTest=Enlace seleccionable generado para el usuario <strong> %s </strong> (haga clic en el número de teléfono para realizar la prueba)
 KeepEmptyToUseDefault=Mantener vacío para usar el valor predeterminado
 DefaultLink=Enlace predeterminado
 ValueOverwrittenByUserSetup=Advertencia, este valor puede ser sobrescrito por la configuración específica del usuario (cada usuario puede configurar su propia url de clicktodial)
+BarcodeInitForThirdparties=init para código de barras masivo para terceros
 BarcodeInitForProductsOrServices=Código de barras masivo de inicio o reinicio para productos o servicios.
 CurrentlyNWithoutBarCode=Actualmente, tienes el registro <strong> %s </strong> en <strong> %s </strong> %s sin un código de barras definido.
 InitEmptyBarCode=Valor de inicio para los siguientes registros vacíos %s
 EraseAllCurrentBarCode=Borrar todos los valores de código de barras actuales
 ConfirmEraseAllCurrentBarCode=¿Está seguro de que desea borrar todos los valores de código de barras actuales?
 AllBarcodeReset=Todos los valores de código de barras han sido eliminados
+NoBarcodeNumberingTemplateDefined=No se ha habilitado ninguna plantilla de código de barras de numeración en la configuración del módulo de código de barras.
+ShowDetailsInPDFPageFoot=Agregue más detalles en el pie de página, como la dirección de la empresa o los nombres de los gerentes (además de los identificadores profesionales, el capital de la empresa y el número de IVA).
+NoDetails=No hay detalles adicionales en el pie de página.
 DisplayCompanyManagers=Mostrar nombres de gestor
 DisplayCompanyInfoAndManagers=Mostrar la dirección de la empresa y los nombres de los gerentes
 EnableAndSetupModuleCron=Si desea que esta factura recurrente se genere automáticamente, el módulo * %s * debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas debe hacerse manualmente desde esta plantilla usando el botón * Crear *. Tenga en cuenta que incluso si habilitó la generación automática, aún puede iniciar la generación manual de forma segura. No es posible generar duplicados para el mismo período.
 ModuleCompanyCodeCustomerAquarium=%s seguido de un código de cliente para un código de contabilidad de cliente
+ModuleCompanyCodeSupplierAquarium=%s seguido del código de proveedor para un código de contabilidad de proveedor
 ModuleCompanyCodePanicum=Devuelva un código de contabilidad vacío.
+ModuleCompanyCodeDigitaria=Devuelve un código de contabilidad compuesto según el nombre del tercero. El código consta de un prefijo que se puede definir en la primera posición seguido del número de caracteres definidos en el código de terceros.
+ModuleCompanyCodeCustomerDigitaria=%s seguido del nombre del cliente truncado por el número de caracteres: %s para el código de contabilidad del cliente.
+ModuleCompanyCodeSupplierDigitaria=%s seguido del nombre del proveedor truncado por el número de caracteres: %s para el código de contabilidad del proveedor.
 Use3StepsApproval=De forma predeterminada, los pedidos de compra deben ser creados y aprobados por 2 usuarios diferentes (un paso / usuario para crear y un paso / usuario para aprobar. Tenga en cuenta que si el usuario tiene permiso para crear y aprobar, un paso / usuario será suficiente) . Puede pedir con esta opción que introduzca un tercer paso / aprobación del usuario, si la cantidad es mayor que un valor dedicado (por lo que serán necesarios 3 pasos: 1 = validación, 2 = primera aprobación y 3 = segunda aprobación si la cantidad es suficiente). <br> Configúrelo en vacío si una aprobación (2 pasos) es suficiente, ajústelo a un valor muy bajo (0.1) si siempre se requiere una segunda aprobación (3 pasos).
 UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) sea superior a ...
+WarningPHPMail=ADVERTENCIA: La configuración para enviar correos electrónicos desde la aplicación utiliza la configuración genérica predeterminada. A menudo, es mejor configurar los correos electrónicos salientes para utilizar el servidor de correo electrónico de su proveedor de servicios de correo electrónico en lugar de la configuración predeterminada por varias razones:
 WarningPHPMail2=Si su proveedor de correo electrónico SMTP necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raro), esta es la dirección IP del agente de usuario de correo (MUA) para su aplicación ERP CRM: <strong> %s </strong>.
+WarningPHPMailSPF=Si el nombre de dominio en la dirección de correo electrónico del remitente está protegido por un registro SPF (pregúntele a su registro de nombre de dominio), debe agregar las siguientes direcciones IP en el registro SPF del DNS de su dominio: <strong> %s </strong>.
 ClickToShowDescription=Haga clic para mostrar la descripción
 DependsOn=Este módulo necesita el módulo (s)
 RequiredBy=Este módulo es requerido por el módulo (s)
 TheKeyIsTheNameOfHtmlField=Este es el nombre del campo HTML. Se requiere conocimiento técnico para leer el contenido de la página HTML para obtener el nombre clave de un campo.
+PageUrlForDefaultValues=Debe ingresar la ruta relativa de la URL de la página. Si incluye parámetros en la URL, los valores predeterminados serán efectivos si todos los parámetros se establecen en el mismo valor.
+PageUrlForDefaultValuesCreate=<br> Ejemplo: <br> Para el formulario para crear un nuevo tercero, es <strong>%s</strong>. <br> Para la URL de los módulos externos instalados en el directorio personalizado, no incluya "custom/", así que use una ruta como <strong> mymodule /mypage.php </strong> y no custom/mymodule/mypage.php. <br> Si desea un valor predeterminado solo si la URL tiene algún parámetro, puede usar <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>Ejemplo:<br> Para la página que enumera terceros, es <strong>%s</strong>. <br>Para la URL de los módulos externos instalados en el directorio personalizado, no incluya "custom/", así que use una ruta como <strong>mymodule/mypagelist.php</strong> y no custom/mymodule/mypagelist.php. <br> Si desea un valor predeterminado solo si la URL tiene algún parámetro, puede usar <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=También tenga en cuenta que sobrescribir los valores predeterminados para la creación de formularios solo funciona para las páginas que se diseñaron correctamente (por lo tanto, con el parámetro action=create o presend...)
+EnableDefaultValues=Habilitar la personalización de los valores predeterminados
 EnableOverwriteTranslation=Habilitar el uso de traducción sobrescrita
 GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código. Para cambiar este valor, debe editarlo desde Home-Setup-translation.
 WarningSettingSortOrder=Advertencia: establecer un orden de clasificación predeterminado puede generar un error técnico al acceder a la página de la lista si el campo es un campo desconocido. Si experimenta tal error, vuelva a esta página para eliminar el orden de clasificación predeterminado y restaurar el comportamiento predeterminado.
@@ -306,13 +400,25 @@ FreeLegalTextOnExpenseReports=Texto legal gratuito sobre informes de gastos.
 WatermarkOnDraftExpenseReports=Marca de agua en los proyectos de informes de gastos
 AttachMainDocByDefault=Establézcalo en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde)
 SendEmailsReminders=Enviar recordatorios de agenda por emails.
+DAV_ALLOW_PRIVATE_DIR=Habilite el directorio privado genérico (directorio dedicado de WebDAV llamado "privado" - es necesario iniciar sesión)
+DAV_ALLOW_PRIVATE_DIRTooltip=El directorio privado genérico es un directorio WebDAV al que cualquiera puede acceder con su nombre de usuario / contraseña de aplicación.
+DAV_ALLOW_PUBLIC_DIR=Habilite el directorio público genérico (directorio dedicado de WebDAV llamado "público", no es necesario iniciar sesión)
+DAV_ALLOW_PUBLIC_DIRTooltip=El directorio público genérico es un directorio WebDAV al que cualquiera puede acceder (en modo lectura y escritura), sin necesidad de autorización (cuenta de inicio de sesión / contraseña).
+DAV_ALLOW_ECM_DIR=Habilite el directorio privado DMS/ECM (directorio raíz del módulo DMS/ECM; se requiere iniciar sesión)
+DAV_ALLOW_ECM_DIRTooltip=El directorio raíz donde todos los archivos se cargan manualmente cuando se usa el módulo DMS/ECM. De manera similar al acceso desde la interfaz web, necesitará un nombre de usuario/contraseña válido con los permisos adecuados para acceder a él.
 Module0Name=Usuarios y Grupos
 Module0Desc=Gestión de usuarios / empleados y grupos.
+Module1Desc=Gestión de empresas y contactos (clientes, prospectos ...)
 Module2Desc=Administración comercial
+Module10Name=Contabilidad (simplificada)
 Module10Desc=Informes contables simples (revistas, facturación) basados ​​en el contenido de la base de datos. No utiliza ninguna tabla de contabilidad.
 Module20Name=Propuestas
 Module20Desc=Gestión comercial de propuestas.
+Module22Name=Correos electrónicos masivos
+Module22Desc=Administrar correos electrónicos masivos
 Module23Desc=Seguimiento del consumo de energías.
+Module25Name=Órdenes de venta
+Module25Desc=Gestión de Ordenes de venta
 Module30Name=Facturas
 Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas y notas de crédito para proveedores.
 Module42Desc=Facilidades de registro (archivo, syslog, ...). Dichos registros son para fines técnicos / de depuración.
@@ -320,59 +426,95 @@ Module49Desc=Gestión del editor
 Module51Name=Correos masivos
 Module51Desc=Gestión masiva de correo postal.
 Module52Name=Cepo
+Module52Desc=Gestión de Stocks
 Module54Name=Contratos / Suscripciones
 Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes).
-Module55Desc=Gestión de códigos de barras
+Module56Desc=Gestión de pago de proveedores mediante Órdenes de Transferencia de Crédito. Incluye generación de archivo SEPA para países europeos.
+Module57Name=Pagos por Débito Automático
+Module57Desc=Gestión de órdenes de débito automático. Incluye generación de archivo SEPA para países europeos.
 Module58Desc=Integración de un sistema ClickToDial (Asterisco, ...)
+Module60Desc=Gestión de stickers
 Module70Desc=Gestión de la intervención
 Module75Name=Gastos y notas de viaje.
 Module75Desc=Gestión de gastos y notas de viaje.
 Module80Name=Envíos
+Module80Desc=Gestión de envíos y recibos de entrega
+Module85Name=Bancos & Efectivo
 Module85Desc=Gestión de cuentas bancarias o en efectivo.
 Module100Name=Sitio externo
+Module100Desc=Agregue un enlace a un sitio web externo como icono del menú principal. El sitio web se muestra en un marco debajo del menú superior.
 Module105Desc=Mailman o interfaz SPIP para módulo miembro
 Module200Desc=Sincronización de directorios LDAP
 Module210Desc=Integración PostNuke
 Module240Name=Exportación de datos
+Module240Desc=Herramienta para exportar datos Dolibarr (con ayuda)
 Module250Name=Importaciones de datos
+Module250Desc=Herramienta para importar datos a Dolibarr (con ayuda)
 Module310Desc=Gestión de los miembros de la fundación
+Module320Desc=Agregar una fuente RSS a las páginas de Dolibarr
+Module330Name=Marcadores y accesos directos
+Module330Desc=Cree accesos directos, siempre accesibles, a las páginas internas o externas a las que accede con frecuencia.
 Module400Name=Proyectos o Leads
 Module400Desc=Gestión de proyectos, leads / oportunidades y / o tareas. También puede asignar cualquier elemento (factura, pedido, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto.
 Module410Name=Calendario web
 Module410Desc=Integración webcalendar
+Module500Name=Impuestos & Gastos especiales
 Module500Desc=Gestión de otros gastos (impuestos de venta, impuestos sociales o fiscales, dividendos, ...)
 Module510Desc=Registrar y rastrear los pagos de los empleados
 Module520Desc=Gestion de prestamos
+Module600Name=Notificaciones sobre eventos comerciales
+Module600Desc=Envíe notificaciones por correo electrónico desencadenadas por un evento comercial: por usuario (configuración definida en cada usuario), por contactos de terceros (configuración definida en cada tercero) o por correos electrónicos específicos
+Module600Long=Tenga en cuenta que este módulo envía correos electrónicos en tiempo real cuando ocurre un evento empresarial específico. Si está buscando una función para enviar recordatorios por correo electrónico para eventos de la agenda, vaya a la configuración del módulo Agenda.
 Module610Desc=Creación de variantes de producto (color, tamaño, etc.).
+Module770Name=Reporte de gastos
+Module770Desc=Gestionar reclamaciones de informes de gastos (transporte, comida, ...)
+Module1120Name=Propuestas comerciales de proveedores
 Module1120Desc=Solicite propuesta comercial de vendedor y precios.
 Module1200Desc=Integracion de mantis
 Module1520Name=Generación de documentos
+Module1520Desc=Generación masiva de documentos por correo electrónico
 Module1780Name=Etiquetas / Categorías
+Module1780Desc=Crear etiquetas/categoría (productos, clientes, proveedores, contactos o miembros)
+Module2000Desc=Permitir que los campos de texto sean editados / formateados usando CKEditor (html)
+Module2200Desc=Utilice expresiones matemáticas para la generación automática de precios
 Module2300Name=Trabajos programados
 Module2300Desc=Gestión de trabajos programados (alias cron o tabla crono)
 Module2400Name=Eventos / Agenda
+Module2400Desc=Seguimiento de eventos. Registre eventos automáticos con fines de seguimiento o registre eventos o reuniones manuales. Este es el módulo principal para una buena gestión de relaciones con clientes o proveedores.
 Module2500Desc=Sistema de gestión documental / Gestión de contenidos electrónicos. Organización automática de sus documentos generados o almacenados. Compártelos cuando los necesites.
 Module2600Name=API / servicios web (servidor SOAP)
 Module2600Desc=Habilitar el servidor Dolibarr SOAP que proporciona servicios API.
 Module2610Name=API / servicios web (servidor REST)
 Module2610Desc=Habilitar el servidor REST de Dolibarr que proporciona servicios API.
 Module2660Name=Call WebServices (cliente SOAP)
+Module2660Desc=Habilite el cliente de servicios web Dolibarr (se puede usar para enviar datos / solicitudes a servidores externos. Actualmente, solo se admiten pedidos de compra).
 Module2700Desc=Utilice el servicio en línea de Gravatar (www.gravatar.com) para mostrar la foto de los usuarios / miembros (que se encuentra en sus correos electrónicos). Necesita acceso a internet
 Module2900Desc=Capacidades de conversiones de GeoIP Maxmind
 Module3200Desc=Habilitar un registro inalterable de eventos empresariales. Los eventos se archivan en tiempo real. El registro es una tabla de solo lectura de eventos encadenados que se pueden exportar. Este módulo puede ser obligatorio para algunos países.
+Module3400Desc=Habilite los campos de Redes Sociales en terceros y direcciones (skype, twitter, facebook, ...).
 Module4000Desc=Gestión de recursos humanos (gestión de departamento, contratos de empleados y sentimientos).
 Module5000Desc=Le permite gestionar múltiples empresas.
-Module6000Desc=Gestión del flujo de trabajo (creación automática de objeto y / o cambio automático de estado)
+Module10000Desc=Cree sitios web (públicos) con un editor WYSIWYG. Este es un CMS orientado a webmasters o desarrolladores (es mejor conocer el lenguaje HTML y CSS). Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio Dolibarr dedicado para tenerlo en línea en Internet con su propio nombre de dominio.
+Module20000Name=Gestión de solicitudes de licencia/permisos
+Module20000Desc=Definir y realizar un seguimiento de las solicitudes de licencia/permisos de los empleados
+Module39000Desc=Lotes, números de serie, gestión de fechas de caducidad/caducidad de productos (eat-by/sell-by date)
 Module40000Name=Multi moneda
 Module40000Desc=Utilizar monedas alternativas en precios y documentos.
 Module50000Name=Caja de pago
+Module50000Desc=Ofrezca a los clientes una página de pago en línea PayBox (tarjetas de crédito / débito). Esto se puede utilizar para permitir que sus clientes realicen pagos ad-hoc o pagos relacionados con un objeto específico de Dolibarr (factura, pedido, etc.)
+Module50150Desc=Módulo de Punto de Venta TakePOS (TPV con pantalla táctil, para tiendas, bares o restaurantes).
+Module50200Desc=Ofrezca a los clientes una página de pago en línea de PayPal (cuenta de PayPal o tarjetas de crédito / débito). Esto se puede utilizar para permitir que sus clientes realicen pagos ad-hoc o pagos relacionados con un objeto específico de Dolibarr (factura, pedido, etc.)
+Module50300Desc=Ofrezca a los clientes una página de pago en línea de Stripe (tarjetas de crédito / débito). Esto se puede utilizar para permitir que sus clientes realicen pagos ad-hoc o pagos relacionados con un objeto específico de Dolibarr (factura, pedido, etc.)
+Module50400Name=Contabilidad (doble entrada)
 Module54000Desc=Impresión directa (sin abrir los documentos) mediante la interfaz IPP de Cups (la impresora debe estar visible desde el servidor y CUPS debe estar instalada en el servidor).
 Module55000Name=Encuesta, encuesta o voto
-Module59000Desc=Module to follow margins
+Module55000Desc=Cree sondeos, encuestas o votos en línea (como Doodle, Studs, RDVz, etc.)
 Module60000Desc=Módulo para gestionar comisiones.
 Module62000Desc=Añadir características para gestionar Incoterms.
+Module63000Desc=Gestionar recursos (impresoras, coches, salas, ...) para destinarlos a eventos
 Permission11=Lea las facturas de los clientes.
 Permission12=Crear / modificar facturas de clientes.
+Permission13=Invalidar facturas de clientes
 Permission14=Validar facturas de clientes.
 Permission15=Enviar facturas de clientes por correo electrónico.
 Permission16=Crear pagos para las facturas de los clientes.
@@ -394,6 +536,8 @@ Permission45=Proyectos de exportación
 Permission61=Leer intervenciones
 Permission62=Crear / modificar intervenciones.
 Permission67=Intervenciones de exportación
+Permission68=Enviar intervenciones por correo electrónico
+Permission70=Invalidar intervenciones
 Permission71=Leer miembros
 Permission72=Crear / modificar miembros
 Permission75=Configurar tipos de membresía
@@ -410,6 +554,7 @@ Permission95=Leer informes
 Permission101=Leer envios
 Permission102=Crear / modificar envíos.
 Permission104=Validar envíos
+Permission105=Enviar envíos por correo electrónico
 Permission106=Envíos de exportación
 Permission109=Eliminar envíos
 Permission111=Leer cuentas financieras
@@ -418,17 +563,20 @@ Permission113=Configurar cuentas financieras (crear, administrar categorías)
 Permission114=Conciliar transacciones
 Permission115=Transacciones de exportación y estados de cuenta
 Permission116=Transferencias entre cuentas
+Permission117=Gestionar el envío de cheques
 Permission121=Leer terceros vinculados al usuario.
 Permission122=Crear / modificar terceros vinculados al usuario.
 Permission125=Eliminar terceros vinculados al usuario.
 Permission126=Exportar a terceros
+Permission141=Leer todos los proyectos y tareas (también proyectos privados para los que no soy un contacto)
+Permission142=Crear / modificar todos los proyectos y tareas (también proyectos privados para los que no soy un contacto)
 Permission144=Eliminar todos los proyectos y tareas (también proyectos privados para los que no estoy en contacto)
 Permission146=Leer proveedores
 Permission147=Leer estadísticas
-Permission151=Leer órdenes de pago por domiciliación bancaria.
-Permission152=Crear / modificar un pago por domiciliación bancaria.
-Permission153=Enviar / Transmitir órdenes de pago de débito directo
-Permission154=Registro de Créditos / Rechazos de órdenes de pago por domiciliación bancaria.
+Permission151=Leer órdenes de pago por débito automático.
+Permission152=Crear / modificar un pago por débito automático.
+Permission153=Enviar / Transmitir órdenes de pago de débito automático
+Permission154=Registro de Créditos / Rechazos de órdenes de pago por débito automático.
 Permission161=Leer contratos / suscripciones
 Permission162=Crear / modificar contratos / suscripciones.
 Permission163=Activar un servicio / suscripción de un contrato.
@@ -441,6 +589,14 @@ Permission173=Eliminar viajes y gastos.
 Permission174=Leer todos los viajes y gastos.
 Permission178=Viajes y gastos de exportación.
 Permission180=Leer proveedores
+Permission181=Leer órdenes de compra
+Permission182=Crear / modificar órdenes de compra
+Permission183=Validar órdenes de compra
+Permission184=Aprobar órdenes de compra
+Permission185=Ordenar o cancelar órdenes de compra
+Permission186=Recibir órdenes de compra
+Permission187=Cerrar órdenes de compra
+Permission188=Cancelar órdenes de compra
 Permission192=Crear lineas
 Permission193=Cancelar lineas
 Permission194=Lee las líneas de ancho de banda
@@ -471,6 +627,7 @@ Permission253=Crea / modifica otros usuarios, grupos y permisos.
 PermissionAdvanced253=Crear / modificar usuarios internos / externos y permisos.
 Permission254=Crear / modificar usuarios externos solamente
 Permission256=Eliminar o deshabilitar otros usuarios
+Permission262=Ampliar el acceso a todos los terceros Y sus objetos (no solo a los terceros para los que el usuario es un representante de ventas). <br> No efectivo para usuarios externos (siempre limitado a ellos mismos para propuestas, pedidos, facturas, contratos, etc.). <br> No es efectivo para proyectos (solo reglas sobre permisos de proyectos, visibilidad y asuntos de asignación).
 Permission271=Leer CA
 Permission272=Leer facturas
 Permission273=Emitir facturas
@@ -478,6 +635,8 @@ Permission281=Leer contactos
 Permission282=Crear / modificar contactos
 Permission291=Leer tarifas
 Permission292=Establecer permisos sobre las tarifas.
+Permission293=Modificar las tarifas del cliente
+Permission301=Crear / modificar códigos de barras
 Permission311=Servicios de lectura
 Permission312=Asignar servicio / suscripción al contrato
 Permission331=Leer marcadores
@@ -493,8 +652,8 @@ Permission401=Leer descuentos
 Permission402=Crear / modificar descuentos.
 Permission403=Validar descuentos
 Permission404=Eliminar descuentos
-Permission512=Crear / modificar pagos de salarios.
-Permission514=Eliminar pagos de salarios.
+Permission430=Usar la barra de depuración
+Permission519=Salarios de exportación
 Permission520=Leer prestamos
 Permission522=Crear / modificar préstamos.
 Permission524=Borrar prestamos
@@ -504,6 +663,18 @@ Permission531=Servicios de lectura
 Permission532=Crear / modificar servicios.
 Permission536=Ver / administrar servicios ocultos
 Permission538=Servicios de exportación
+Permission562=Crear / modificar orden de pago mediante transferencia bancaria
+Permission563=Enviar / transmitir orden de pago mediante transferencia bancaria
+Permission564=Registro de débitos / rechazos de transferencia de crédito
+Permission601=Leer stickers
+Permission602=Crear / modificar stickers
+Permission609=Eliminar stickers
+Permission650=Leer listas de materiales
+Permission651=Crear / actualizar listas de materiales
+Permission652=Eliminar listas de materiales
+Permission660=Leer orden de fabricación (MO)
+Permission661=Crear / actualizar orden de fabricación (MO)
+Permission662=Eliminar orden de fabricación (MO)
 Permission701=Leer donaciones
 Permission702=Crear / modificar donaciones.
 Permission771=Lea los informes de gastos (el suyo y sus subordinados)
@@ -512,16 +683,45 @@ Permission773=Eliminar informes de gastos
 Permission774=Lea todos los informes de gastos (incluso para usuarios no subordinados)
 Permission775=Aprobar informes de gastos.
 Permission776=Informes de gastos de pago
+Permission778=Crear / modificar informes de gastos de todos
 Permission779=Informes de gastos de exportación
 Permission1001=Leer acciones
 Permission1002=Crear / modificar almacenes.
 Permission1003=Borrar almacenes
 Permission1004=Leer movimientos de stock
 Permission1005=Crear / modificar movimientos de stock.
+Permission1102=Crear / modificar recibos de entrega
+Permission1121=Leer propuestas de proveedores
+Permission1122=Crear / modificar propuestas de proveedores
+Permission1123=Validar propuestas de proveedores
+Permission1124=Enviar propuestas de proveedores
+Permission1125=Eliminar propuestas de proveedores
+Permission1126=Cerrar solicitudes de precios de proveedores
 Permission1181=Leer proveedores
+Permission1182=Leer órdenes de compra
+Permission1183=Crear / modificar órdenes de compra
+Permission1184=Validar órdenes de compra
+Permission1185=Aprobar órdenes de compra
+Permission1186=Ordenar órdenes de compra
+Permission1187=Acuse recibo de órdenes de compra
+Permission1188=Eliminar órdenes de compra
+Permission1190=Aprobar (segunda aprobación) órdenes de compra
+Permission1191=Exportar órdenes de proveedores y sus atributos
 Permission1202=Crear / Modificar una exportación
+Permission1231=Leer facturas de proveedores
+Permission1232=Crear / modificar facturas de proveedores
+Permission1233=Validar facturas de proveedores
+Permission1234=Eliminar facturas de proveedores
+Permission1235=Envíe facturas de proveedores por correo electrónico
+Permission1236=Exportar facturas, atributos y pagos de proveedores
+Permission1237=Exportar órdenes de compra y sus detalles
 Permission1251=Ejecutar importaciones masivas de datos externos en la base de datos (carga de datos)
 Permission1321=Exportación de facturas de clientes, atributos y pagos.
+Permission1421=Exportar órdenes de venta y atributos
+Permission1521=Leer documentos
+Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta de usuario (si es el propietario del evento o simplemente se le asignó)
+Permission2402=Crear / modificar acciones (eventos o tareas) vinculadas a su cuenta de usuario (si es propietario del evento)
+Permission2403=Eliminar acciones (eventos o tareas) vinculadas a su cuenta de usuario (si es el propietario del evento)
 Permission2411=Leer acciones (eventos o tareas) de otros.
 Permission2412=Crear / modificar acciones (eventos o tareas) de otros.
 Permission2413=Eliminar acciones (eventos o tareas) de otros.
@@ -532,36 +732,83 @@ Permission2503=Presentar o borrar documentos
 Permission2515=Configurar directorios de documentos
 Permission2801=Usar el cliente FTP en modo de lectura (solo navegar y descargar)
 Permission2802=Usar el cliente FTP en modo de escritura (eliminar o cargar archivos)
+Permission10001=Leer el contenido del sitio web
+Permission10002=Crear / modificar el contenido del sitio web (contenido html y javascript)
+Permission10003=Crear / modificar el contenido del sitio web (código php dinámico). Peligroso, debe reservarse para desarrolladores restringidos.
+Permission10005=Eliminar el contenido del sitio web
+Permission20001=Leer solicitudes de licencia (su licencia y las de sus subordinados)
+Permission20002=Crear / modificar sus solicitudes de licencia (su licencia y las de sus subordinados)
 Permission20003=Eliminar solicitudes de permiso
 Permission20004=Lea todas las solicitudes de permiso (incluso de usuarios no subordinados)
 Permission20005=Crear / modificar solicitudes de permisos para todos (incluso de usuarios no subordinados)
 Permission20006=Solicitudes de licencia de administrador (configuración y actualización del saldo)
+Permission20007=Aprobar solicitudes de licencia
 Permission23001=Leer trabajo programado
 Permission23002=Crear / actualizar trabajo programado
 Permission23003=Eliminar trabajo programado
 Permission23004=Ejecutar trabajo programado
+Permission50101=Usar punto de venta (SimplePOS)
 Permission50201=Leer transacciones
 Permission50202=Transacciones de importación
+Permission50330=Leer objetos de Zapier
+Permission50331=Crear / actualizar objetos de Zapier
+Permission50401=Vincular productos y facturas con cuentas contables
+Permission50411=Leer operaciones en el libro mayor
+Permission50412=Escribir / editar operaciones en el libro mayor
+Permission50414=Eliminar operaciones en el libro mayor
+Permission50415=Eliminar todas las operaciones por año y diario en el libro mayor
+Permission50418=Operaciones de exportación del libro mayor
+Permission50420=Reportes y reportes de exportación (facturación, saldo, diarios, libro mayor)
+Permission50430=Definir períodos fiscales. Validar transacciones y cerrar periodos fiscales.
+Permission50440=Gestionar plan de cuentas, configuración de contabilidad.
+Permission51002=Crear / actualizar activos
 Permission54001=Impresión
 Permission55002=Crear / modificar encuestas
 Permission59002=Definir márgenes comerciales.
 Permission59003=Lea el margen de cada usuario
 Permission63002=Crear / modificar recursos.
 Permission63004=Vincular recursos a eventos de agenda
+Permission64001=Permitir la impresión directa
+Permission68001=Leer informe intracomunicador
+Permission68002=Crear / modificar informe intracomm
+Permission68004=Eliminar informe de intracomunicación
+DictionaryCompanyType=Tipos de terceros
+DictionaryCompanyJuridicalType=Entidades legales de terceros
+DictionaryProspectLevel=Nivel de potencial de prospección para empresas
+DictionaryProspectContactLevel=Nivel potencial de prospectos para contactos
+DictionaryCanton=Departamentos
+DictionaryCivility=Títulos honoríficos
 DictionaryActions=Tipos de eventos de agenda
+DictionarySocialContributions=Tipos de impuestos fiscales
 DictionaryVAT=Tasas de IVA o tasas de impuesto de ventas
 DictionaryRevenueStamp=Cantidad de timbres fiscales
+DictionaryPaymentConditions=Términos de pago
+DictionaryTypeContact=Tipos de contacto / dirección
+DictionaryTypeOfContainer=Sitio web - tipo de páginas/contenedores del sitio web
+DictionaryFormatCards=Formatos de tarjeta
 DictionarySendingMethods=Métodos de envío
+DictionaryStaff=Número de empleados
 DictionaryAvailability=Retraso en la entrega
 DictionarySource=Origen de las propuestas / pedidos.
 DictionaryAccountancyCategory=Grupos personalizados para informes.
 DictionaryAccountancysystem=Modelos para el plan de cuentas.
 DictionaryAccountancyJournal=Revistas contables
 DictionaryEMailTemplates=Plantillas de correo electrónico
-DictionaryHolidayTypes=Tipos de licencia
+DictionaryMeasuringUnits=Unidades de medida
+DictionaryProspectStatus=Estado de prospectos para empresas
+DictionaryProspectContactStatus=Estado de cliente potencial para contactos
 DictionaryOpportunityStatus=Principal estado para proyecto / Iniciativa
 DictionaryExpenseTaxRange=Informe de gastos - Gama por categoría de transporte
+DictionaryTransportMode=Informe intracomm - modo de transporte
+BackToModuleList=Volver a la lista de módulos
+BackToDictionaryList=Volver a la lista de diccionarios
 TypeOfRevenueStamp=Tipo de timbre fiscal
+VATManagement=Gestión de impuestos sobre las ventas
+VATIsUsedDesc=De forma predeterminada, al crear prospectos, facturas, pedidos, etc., la tasa del impuesto sobre las ventas sigue la regla estándar activa: <br> Si el vendedor no está sujeto al impuesto sobre las ventas, el impuesto sobre las ventas se establece en 0 como predeterminado. <br> Si el (país del vendedor = país del comprador), el impuesto sobre las ventas por defecto es igual al impuesto sobre las ventas del producto en el país del vendedor. Fin de la regla. <br> Si el vendedor y el comprador están en la Comunidad Europea y las mercancías son productos relacionados con el transporte (transporte, envío, línea aérea), el IVA predeterminado es 0. Esta regla depende del país del vendedor; consulte con su contador. El IVA debe ser pagado por el comprador a la oficina de aduanas de su país y no al vendedor. Fin de la regla. <br> Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa (con un número de IVA intracomunitario registrado), el IVA se establece de forma predeterminada en el tipo de IVA del país del vendedor. Fin de la regla. <br> Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa (con un número de IVA intracomunitario registrado), el IVA es 0 por defecto. Fin de la regla. <br> En cualquier otro caso, el valor predeterminado propuesto es Impuesto sobre las ventas = 0. Fin de la regla.
+VATIsNotUsedDesc=De forma predeterminada, el impuesto a las ventas propuesto es 0, que se puede utilizar para casos como asociaciones, personas físicas o pequeñas empresas.
+VATIsUsedExampleFR=En Francia, significa empresas u organizaciones que tienen un sistema fiscal real (Real simplificado o real normal). Un sistema en el que se declara el IVA.
+VATIsNotUsedExampleFR=En Francia, significa asociaciones que no están declaradas como impuesto sobre las ventas o empresas, organizaciones o profesiones liberales que han elegido el sistema fiscal de microempresas (impuesto sobre las ventas en franquicia) y han pagado una franquicia. Esta opción mostrará la referencia "Impuesto sobre las ventas no aplicable - art-293B de CGI" en las facturas.
+TypeOfSaleTaxes=Tipo de impuesto a las ventas
 LTRate=Tipo
 LocalTax1IsNotUsed=No usar segundo impuesto
 LocalTax1IsUsedDesc=Use un segundo tipo de impuesto (que no sea el primero)
@@ -581,10 +828,14 @@ LocalTax2IsUsedDescES=La tasa de IRPF por defecto al crear prospectos, facturas,
 LocalTax2IsNotUsedDescES=Por defecto, el IRPF propuesto es 0. Fin de la regla.
 LocalTax2IsUsedExampleES=En España, autónomos y profesionales independientes que prestan servicios y empresas que han optado por el sistema tributario de los módulos.
 LocalTax2IsNotUsedExampleES=En España son empresas no sujetas al régimen fiscal de los módulos.
+RevenueStampDesc=El "timbre fiscal" o "estampillado fiscal" es un impuesto fijo por factura (no depende del monto de la factura). También puede ser un impuesto porcentual, pero utilizar el segundo o tercer tipo de impuesto es mejor para los impuestos porcentuales, ya que las estampillas fiscales no proporcionan ningún informe. Solo unos pocos países utilizan este tipo de impuesto.
+UseRevenueStamp=Utilice un timbre fiscal
+UseRevenueStampExample=El valor del timbre fiscal se define de forma predeterminada en la configuración de los diccionarios (%s - %s - %s)
 CalcLocaltax=Informes sobre impuestos locales
 CalcLocaltax1Desc=Los informes de impuestos locales se calculan con la diferencia entre las ventas de impuestos locales y las compras de impuestos locales
 CalcLocaltax2Desc=Los informes de impuestos locales son el total de las compras de impuestos locales.
 CalcLocaltax3Desc=Los informes de impuestos locales son el total de las ventas de impuestos locales.
+NoLocalTaxXForThisCountry=Según la configuración de impuestos (consulte %s - %s - %s), su país no necesita utilizar ese tipo de impuesto
 LabelUsedByDefault=Etiqueta utilizada de forma predeterminada si no se puede encontrar una traducción para el código
 LabelOnDocuments=Etiqueta en los documentos
 LabelOrTranslationKey=Etiqueta o clave de traducción
@@ -616,30 +867,55 @@ DefaultMaxSizeShortList=Longitud máxima predeterminada para listas cortas (es d
 MessageLogin=Mensaje de la página de inicio de sesión
 LoginPage=Página de inicio de sesión
 PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izquierda.
+EnableMultilangInterface=Habilite el soporte en varios idiomas para las relaciones con clientes o proveedores
+EnableShowLogo=Muestre el logotipo de la empresa en el menú
 CompanyInfo=Empresa / Organización
 CompanyIds=Identidades de la empresa / organización
 CompanyZip=Cremallera
 CompanyTown=Pueblo
 CompanyCurrency=Moneda principal
+IDCountry=ID del País
+LogoSquarredDesc=Debe ser un icono cuadrado (ancho = alto). Este logotipo se utilizará como icono favorito u otra necesidad como para la barra de menú superior (si no está desactivado en la configuración de pantalla).
 OwnerOfBankAccount=Propietario de cuenta bancaria %s
 BankModuleNotActive=Módulo de cuentas bancarias no habilitado
-ShowBugTrackLink=Mostrar enlace "<strong> %s </strong>"
 Alerts=Las alertas
+DelaysOfToleranceDesc=Establezca el retraso antes de que se muestre en pantalla un icono de alerta %s para el elemento tardío.
+Delays_MAIN_DELAY_ACTIONS_TODO=Eventos planificados (eventos de la agenda) no completados
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Orden no procesada
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Orden de compra no procesada
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Propuesta no cerrada
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Propuesta no facturada
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Servicio para activar
+Delays_MAIN_DELAY_RUNNING_SERVICES=Servicio caducado
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Factura de proveedor sin pagar
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Factura de cliente sin pagar
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pendiente de conciliación bancaria
+Delays_MAIN_DELAY_MEMBERS=Cuota de membresía retrasada
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Depósito de cheque no hecho
+Delays_MAIN_DELAY_EXPENSEREPORTS=Informe de gastos para aprobar
+Delays_MAIN_DELAY_HOLIDAYS=Dejar solicitudes para aprobar
 SetupDescription1=Antes de comenzar a utilizar Dolibarr, se deben definir algunos parámetros iniciales y habilitar / configurar los módulos.
-LogEvents=Eventos de auditoria de seguridad
+SetupDescription3=<a href="%s"> %s -> %s </a> <br> <br> Parámetros básicos utilizados para personalizar el comportamiento predeterminado de su aplicación (ej., para las funciones relacionadas con el país)
+SetupDescription4=<a href="%s"> %s -> %s </a> <br> <br> Este software es un conjunto de muchos módulos/aplicaciones. Los módulos relacionados con sus necesidades deben estar habilitados y configurados. Las entradas del menú aparecerán con la activación de estos módulos.
+SetupDescription5=Otras entradas del menú de configuración administran parámetros opcionales.
 InfoDolibarr=Sobre Dolibarr
 InfoBrowser=Acerca del navegador
 InfoOS=Sobre el sistema operativo
 InfoWebServer=Sobre el servidor web
 InfoPerf=Sobre actuaciones
+InfoSecurity=Acerca de la seguridad
 BrowserOS=Navegador OS
 ListOfSecurityEvents=Listado de eventos de seguridad de Dolibarr.
+LogEventDesc=Habilite el registro (logging) para eventos de seguridad específicos. Los administradores el registro a través del menú <b> %s - %s </b>. Advertencia, esta función puede generar una gran cantidad de datos en la base de datos.
 AreaForAdminOnly=Los parámetros de configuración solo pueden ser configurados por <b> usuarios administradores </b>.
 SystemInfoDesc=La información del sistema es información técnica diversa que se obtiene en modo de solo lectura y visible solo para administradores.
+SystemAreaForAdminOnly=Esta área solo está disponible para usuarios administradores. Los permisos de usuario de Dolibarr no pueden cambiar esta restricción.
+AccountantDesc=Si tiene un contador/contable externo, puede editar aquí su información.
 AvailableModules=Aplicación / módulos disponibles
 ToActivateModule=Para activar los módulos, vaya al área de configuración (Inicio-> Configuración-> Módulos).
 SessionTimeOut=Tiempo fuera para sesión
 SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este retraso, si el limpiador de sesión se realiza mediante un limpiador de sesión interno de PHP (y nada más). El limpiador interno de sesiones de PHP no garantiza que la sesión caduque después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesiones, por lo que cada acceso <b> %s / %s </b>, pero solo durante el acceso realizado por otras sesiones (si el valor es 0, significa que la eliminación de la sesión es hecho solo por un proceso externo). Nota: en algunos servidores con un mecanismo de limpieza de sesión externo (cron bajo debian, ubuntu ...), las sesiones pueden ser destruidas después de un período definido por una configuración externa, sin importar qué El valor introducido aquí es.
+SessionsPurgedByExternalSystem=Las sesiones en este servidor parecen ser limpiadas por un mecanismo externo (cron en debian, ubuntu ...), probablemente cada <b> %s </b> segundos (= valor del parámetro <b>session.gc_maxlifetime</b>), asi que cambiar el parametro aqui no tiene efecto. Debe pedirle al administrador del servidor que cambie la configuración
 TriggersAvailable=Disparadores disponibles
 TriggersDesc=Los disparadores son archivos que modificarán el comportamiento del flujo de trabajo de Dolibarr una vez que se copien en el directorio <b> htdocs / core / triggers </b>. Realizan nuevas acciones, activadas en eventos Dolibarr (creación de nueva empresa, validación de facturas, ...).
 TriggerDisabledByName=Los disparadores en este archivo están deshabilitados por el sufijo <b> -NORUN </b> en su nombre.
@@ -647,28 +923,57 @@ TriggerDisabledAsModuleDisabled=Los disparadores en este archivo están deshabil
 TriggerAlwaysActive=Los disparadores en este archivo siempre están activos, sean cuales sean los módulos Dolibarr activados.
 TriggerActiveAsModuleActive=Los disparadores en este archivo están activos cuando el módulo <b> %s </b> está habilitado.
 DictionaryDesc=Insertar todos los datos de referencia. Puede agregar sus valores a la predeterminada.
+ConstDesc=Esta página le permite editar (sobre escribir) parámetros que no están disponibles en otras páginas. En su mayoría, estos son parámetros reservados solo para desarrolladores/resolución de problemas avanzada.
 MiscellaneousDesc=Todos los demás parámetros relacionados con la seguridad se definen aquí.
 LimitsSetup=Límites / configuración de precisión
 LimitsDesc=Puede definir límites, precisiones y optimizaciones utilizadas por Dolibarr aquí
+MAIN_MAX_DECIMALS_UNIT=Max. decimales para precios unitarios
+MAIN_MAX_DECIMALS_TOT=Max. decimales para precios totales
+MAIN_MAX_DECIMALS_SHOWN=Max. decimales para los precios <b>que se muestran en la pantalla</b>. Agregue una elipsis <b>...</b> después de este parámetro (ej., "2...") si desea ver "<b>...</b>" con el sufijo del precio truncado.
+MAIN_ROUNDING_RULE_TOT=Paso del rango de redondeo (para países donde el redondeo se realiza en algo diferente a la base 10. Por ejemplo, coloque 0.05 si el redondeo se realiza en pasos de 0.05)
 UnitPriceOfProduct=Precio unitario neto de un producto.
+TotalPriceAfterRounding=Precio total (sin IVA / con IVA) después del redondeo
 ParameterActiveForNextInputOnly=Parámetro efectivo para la siguiente entrada solamente
+NoEventOrNoAuditSetup=No se ha registrado (logged) ningún evento de seguridad. Esto es normal si la auditoría no se ha habilitado en la página "Configuración - Seguridad - Eventos".
 NoEventFoundWithCriteria=No se ha encontrado ningún evento de seguridad para este criterio de búsqueda.
 SeeLocalSendMailSetup=Vea su configuración local de sendmail
+BackupDesc=Una copia de seguridad <b>completa</b> de una instalación Dolibarr requiere dos pasos.
+BackupDesc2=Haga una copia de seguridad del contenido del directorio "documentos" (<b>%s</b>) que contiene todos los archivos cargados y generados. Esto también incluirá todos los archivos de volcado generados en el Paso 1. Esta operación puede durar varios minutos.
+BackupDesc3=Haga una copia de seguridad de la estructura y el contenido de su base de datos (<b>%s</b>) en un archivo de volcado. Para ello, puede utilizar el siguiente asistente.
+BackupDescX=El directorio archivado debe almacenarse en un lugar seguro.
 BackupDescY=El archivo de volcado generado debe almacenarse en un lugar seguro.
 BackupPHPWarning=La copia de seguridad no se puede garantizar con este método. Anterior recomendado.
+RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, se requieren dos pasos.
+RestoreDesc2=Restaure el archivo de respaldo (archivo zip, por ejemplo) del directorio "documentos" en una nueva instalación de Dolibarr o en este directorio de documentos actual (<b>%s</b>).
+RestoreDesc3=Restaure la estructura de la base de datos y los datos de un archivo de volcado de respaldo en la base de datos de la nueva instalación de Dolibarr o en la base de datos de esta instalación actual (<b>%s</b>). Advertencia, una vez que se completa la restauración, debe usar un nombre de usuario / contraseña que existía desde el momento de la copia de seguridad / instalación para conectarse nuevamente. <br>Para restaurar una base de datos de respaldo en esta instalación actual, puede seguir este asistente.
 ForcedToByAModule=Esta regla es forzada a <b> %s </b> por un módulo activado
+PreviousDumpFiles=Archivos de respaldo existentes
+PreviousArchiveFiles=Archivos de almacenamiento existentes
+RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario <b> %s </b> o debe agregar la opción -W al final de la línea de comandos para proporcionar la contraseña de <b> %s </b>.
 YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en tu PHP
 DownloadMoreSkins=Más skins para descargar
+SimpleNumRefModelDesc=Devuelve el número de referencia en el formato %syymm-nnnn donde yy es el año, mm es el mes y nnnn es un número secuencial que se incrementa automáticamente sin reinicio.
+ShowProfIdInAddress=Mostrar identificación profesional con direcciones
+ShowVATIntaInAddress=Ocultar el número de IVA intracomunitario con direcciones
 MeteoStdMod=Modo estandar
 MeteoPercentageModEnabled=Modo porcentual habilitado
 MeteoUseMod=Haga clic para utilizar %s
 TestLoginToAPI=Prueba de inicio de sesión a API
+ProxyDesc=Algunas funciones de Dolibarr requieren acceso a Internet. Defina aquí los parámetros de conexión a Internet, como el acceso a través de un servidor proxy si es necesario.
+ExternalAccess=Acceso externo / Internet
+MAIN_PROXY_USE=Utilice un servidor proxy (de lo contrario, el acceso es directo a Internet)
+MAIN_PROXY_HOST=Servidor proxy: nombre / dirección
+MAIN_PROXY_PORT=Servidor proxy: puerto
+MAIN_PROXY_USER=Servidor proxy: inicio de sesión / usuario
+MAIN_PROXY_PASS=Servidor proxy: contraseña
+DefineHereComplementaryAttributes=Defina cualquier atributo adicional/personalizado que deba agregarse a: %s
 ExtraFields=Atributos complementarios
 ExtraFieldsLines=Atributos complementarios (líneas)
 ExtraFieldsLinesRec=Atributos complementarios (plantillas facturas líneas)
 ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de orden)
 ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura)
+ExtraFieldsThirdParties=Atributos complementarios (terceros)
 ExtraFieldsContacts=Atributos complementarios (contactos / dirección)
 ExtraFieldsMember=Atributos complementarios (miembro)
 ExtraFieldsMemberType=Atributos complementarios (tipo de miembro)
@@ -678,6 +983,7 @@ ExtraFieldsSupplierOrders=Atributos complementarios (pedidos)
 ExtraFieldsSupplierInvoices=Atributos complementarios (facturas)
 ExtraFieldsProject=Atributos complementarios (proyectos)
 ExtraFieldsProjectTask=Atributos complementarios (tareas)
+ExtraFieldsSalaries=Atributos complementarios (salarios)
 ExtraFieldHasWrongValue=El atributo %s tiene un valor incorrecto.
 AlphaNumOnlyLowerCharsAndNoSpace=Solo caracteres alfanuméricos y minúsculas sin espacio.
 SendmailOptionNotComplete=La advertencia, en algunos sistemas Linux, para enviar correo electrónico desde su correo electrónico, la configuración de ejecución de sendmail debe contener la opción -ba (parámetro mail.force_extra_parameters en su archivo php.ini). Si algunos destinatarios nunca reciben correos electrónicos, intente editar este parámetro de PHP con mail.force_extra_parameters = -ba).
@@ -685,6 +991,7 @@ PathToDocuments=Camino a los documentos
 SendmailOptionMayHurtBuggedMTA=La función para enviar correos electrónicos utilizando el método "PHP mail direct" generará un mensaje de correo que algunos servidores de correo de recepción podrían no analizar correctamente. El resultado es que algunos correos no pueden ser leídos por personas alojadas en esas plataformas con errores. Este es el caso de algunos proveedores de Internet (Ex: Orange en Francia). Esto no es un problema con Dolibarr o PHP, sino con el servidor de correo receptor. Sin embargo, puede agregar una opción MAIN_FIX_FOR_BUGGED_MTA a 1 en Configuración - Otro para modificar Dolibarr para evitar esto. Sin embargo, puede experimentar problemas con otros servidores que usan estrictamente el estándar SMTP. La otra solución (recomendada) es usar el método "biblioteca de sockets SMTP", que no tiene inconvenientes.
 TranslationSetup=Configuración de la traducción
 TranslationOverwriteKey=Sobrescribir una cadena de traducción
+TranslationDesc=Cómo configurar el idioma de la pantalla:<br> * Predeterminado/Todo el sistema: menú <strong> Inicio -> Configuración -> Pantalla </strong> <br> * Por usuario: haga clic en el nombre de usuario en la parte superior de la pantalla y modifique la pestaña de usuario <strong>la configuración de pantalla de usuario</strong>.
 TranslationOverwriteDesc=También puede anular cadenas que llenan la siguiente tabla. Elija su idioma en el menú desplegable "%s", inserte la cadena de clave de traducción en "%s" y su nueva traducción en "%s"
 TranslationOverwriteDesc2=Puede usar la otra pestaña para ayudarlo a saber qué clave de traducción usar
 TranslationString=Cadena de traducción
@@ -696,27 +1003,48 @@ TransKeyWithoutOriginalValue=Has forzado una nueva traducción para la clave de
 YouMustEnableOneModule=Debes habilitar al menos 1 módulo
 ClassNotFoundIntoPathWarning=La clase %s no se encuentra en la ruta de PHP
 YesInSummer=Si en verano
+OnlyFollowingModulesAreOpenedToExternalUsers=Tenga en cuenta que solo los siguientes módulos están disponibles para usuarios externos (independientemente de los permisos de dichos usuarios) y solo si se otorgan permisos: <br>
 SuhosinSessionEncrypt=Almacenamiento de sesión encriptado por Suhosin.
 ConditionIsCurrently=La condición es actualmente %s
+YouUseBestDriver=Utiliza el controlador %s, que es el mejor controlador disponible actualmente.
 YouDoNotUseBestDriver=Utiliza el controlador %s pero se recomienda el controlador %s.
 SearchOptim=Optimización de búsqueda
 BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento.
 BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos el uso de Firefox, Chrome, Opera o Safari.
+PHPModuleLoaded=Se cargó el componente PHP %s
+PreloadOPCode=Preloaded OPCode esta en uso.
+AddRefInList=Mostrar lista de información de referencia del cliente/proveedor (seleccione lista o cuadro combinado) y la mayor parte del hipervínculo. <br> Los terceros aparecerán con el formato de nombre "CC12345 - SC45678 - La Gran Compañia S.A.". en lugar de "La Gran Compañia S.A.".
+AddAdressInList=Mostrar lista de información de dirección de cliente / proveedor (seleccione lista o cuadro combinado) <br> Los terceros aparecerán con un formato de nombre de "La Gran Compañia S.A.. - Calle 21 #2-25 00000 Valle del Cauca - Colombia" en lugar de "La Gran Compañia S.A..
+AddEmailPhoneTownInContactList=Mostrar correo electrónico de contacto (o teléfonos si no está definido) y lista de información de la ciudad (selecciones lista o cuadro combinado) <br> Los contactos aparecerán con un formato de nombre de "Pepito Perez - pepito.perez@email.com - Cali" o "Pepito Perez - 315 000 0000 - Cali" en lugar de "Pepito Perez".
 AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros.
 FillThisOnlyIfRequired=Ejemplo: +2 (rellenar solo si se experimentan problemas de compensación de zona horaria)
+NumberingModules=Modelos de numeración
+DocumentModules=Modelos de documentos
 PasswordGenerationNone=No sugiera una contraseña generada. La contraseña debe escribirse manualmente.
 PasswordGenerationPerso=Devuelva una contraseña de acuerdo con su configuración definida personalmente.
 SetupPerso=Según su configuración
 PasswordPatternDesc=Descripción del patrón de contraseña
+RuleForGeneratedPasswords=Reglas para generar y validar contraseñas
+DisableForgetPasswordLinkOnLogonPage=No mostrar el enlace "Contraseña olvidada" en la página de inicio de sesión
 UsersSetup=Configuración del módulo de usuarios
+UserMailRequired=Correo electrónico necesario para crear un nuevo usuario
+UserHideInactive=Ocultar a los usuarios inactivos de todas las listas combinadas de usuarios (no recomendado: esto puede significar que no podrá filtrar o buscar usuarios antiguos en algunas páginas)
 HRMSetup=Configuración del módulo HRM
 CompanySetup=Configuración del módulo de empresas.
+CompanyCodeChecker=Opciones para la generación automática de códigos de cliente / proveedor
+AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores
+NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr. <br> Los destinatarios de las notificaciones se pueden definir:
+NotificationsDescUser=* por usuario, un usuario a la vez.
+NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales en esta página de configuración.
 DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Marca de agua en el proyecto de documento
 JSOnPaimentBill=Activar función para autocompletar líneas de pago en forma de pago
 CompanyIdProfChecker=Reglas para las identificaciones profesionales
+MustBeMandatory=¿Obligatorio crear terceros (si se define el número de IVA o el tipo de empresa)?
 MustBeInvoiceMandatory=¿Obligatorio validar las facturas?
 TechnicalServicesProvided=Servicios tecnicos prestados
+WebDAVSetupDesc=Este es el enlace para acceder al directorio WebDAV. Contiene un directorio "público" abierto a cualquier usuario que conozca la URL (si se permite el acceso al directorio público) y un directorio "privado" que necesita una cuenta / contraseña de inicio de sesión existente para acceder.
+WebDavServer=URL raíz del servidor %s: %s
 WebCalUrlForVCalExport=Un enlace de exportación a formato <b> %s </b> está disponible en el siguiente enlace: %s
 BillsSetup=Configuración del módulo de facturas.
 BillsNumberingModule=Modelo de numeración de facturas y notas de crédito.
@@ -724,18 +1052,30 @@ BillsPDFModules=Modelos de documentos de facturas.
 BillsPDFModulesAccordindToInvoiceType=La factura documenta los modelos según el tipo de factura.
 PaymentsPDFModules=Modelos de documentos de pago.
 ForceInvoiceDate=Forzar fecha de factura a fecha de validación
+SuggestedPaymentModesIfNotDefinedInInvoice=Modo de pago sugerido en la factura de forma predeterminada si no está definido en la factura
+SuggestPaymentByRIBOnAccount=Sugerir pago por retiro a cuenta
+SuggestPaymentByChequeToAddress=Sugerir pago con cheque a
 FreeLegalTextOnInvoices=Texto libre en las facturas.
 WatermarkOnDraftInvoices=Marca de agua en los proyectos de factura (ninguno si está vacío)
 PaymentsNumberingModule=Modelo de numeración de pagos.
+SuppliersPayment=Pagos a proveedores
 PropalSetup=Configuración del módulo de propuestas comerciales.
 ProposalsNumberingModules=Propuesta de modelos de numeración comercial.
 ProposalsPDFModules=Propuesta comercial de modelos de documentos.
+SuggestedPaymentModesIfNotDefinedInProposal=Modo de pago sugerido a propuesta de forma predeterminada si no está definido en la propuesta
 FreeLegalTextOnProposal=Texto libre sobre propuestas comerciales.
 WatermarkOnDraftProposal=Marca de agua en proyectos de propuestas comerciales (ninguno si está vacío)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Consultar el destino de la cuenta bancaria de la propuesta.
+SupplierProposalSetup=Configuración del módulo de proveedores de solicitudes de precio
+SupplierProposalNumberingModules=Solicitudes de precio modelos de numeración de proveedores
+SupplierProposalPDFModules=Solicitudes de precio modelos de documentos de proveedores
+FreeLegalTextOnSupplierProposal=Texto libre sobre solicitudes de precio proveedores
+WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de solicitudes de precios preliminares (ninguna si está vacía)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pregunte por el destino de la cuenta bancaria de la solicitud de precio
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pregunte por la fuente de almacén para el pedido
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pregunte por el destino de la cuenta bancaria de la orden de compra
+SuggestedPaymentModesIfNotDefinedInOrder=Modo de pago sugerido en el pedido de venta por defecto si no está definido en el pedido
+OrdersSetup=Configuración de la gestión de pedidos de venta
 OrdersNumberingModules=Modelos de numeración de pedidos.
 OrdersModelModule=Ordenar documentos modelos
 WatermarkOnDraftOrders=Marca de agua en órdenes de giro (ninguna si está vacía)
@@ -754,7 +1094,9 @@ WatermarkOnDraftContractCards=Marca de agua en los proyectos de contrato (ningun
 MembersSetup=Configuración del módulo de miembros
 MemberMainOptions=Principales opciones
 AdherentLoginRequired=Administrar un inicio de sesión para cada miembro
+AdherentMailRequired=Se requiere correo electrónico para crear un nuevo miembro
 MemberSendInformationByMailByDefault=La casilla de verificación para enviar la confirmación de correo a los miembros (validación o nueva suscripción) está activada de forma predeterminada
+MEMBER_REMINDER_EMAIL=Habilite el recordatorio automático <b> por correo electrónico </b> de suscripciones caducadas. Nota: El módulo <strong> %s </strong> debe estar habilitado y configurado correctamente para enviar recordatorios.
 LDAPSetup=Configuración de LDAP
 LDAPSynchronizeUsers=Organización de usuarios en LDAP.
 LDAPSynchronizeGroups=Organización de grupos en LDAP.
@@ -762,6 +1104,7 @@ LDAPSynchronizeContacts=Organización de contactos en LDAP.
 LDAPSynchronizeMembers=Organización de los miembros de la fundación en LDAP.
 LDAPSynchronizeMembersTypes=Organización de los tipos de miembros de la fundación en LDAP.
 LDAPServerPort=Puerto de servicio
+LDAPServerPortExample=Puerto predeterminado: 389
 LDAPServerUseTLS=Utilizar TLS
 LDAPServerUseTLSExample=Su servidor LDAP utiliza TLS
 LDAPServerDn=DN de servidor
@@ -810,19 +1153,43 @@ LDAPSetupForVersion2=Servidor LDAP configurado para la versión 2
 LDAPDolibarrMapping=Mapeo de Dolibarr
 LDAPLdapMapping=Mapeo LDAP
 LDAPFieldLoginUnix=Login (Unix)
+LDAPFieldLoginExample=Ejemplo: uid
+LDAPFilterConnectionExample=Ejemplo: &(objectClass=inetOrgPerson)
 LDAPFieldLoginSamba=Login (samba, directorio activo)
+LDAPFieldLoginSambaExample=Ejemplo: samaccountname
+LDAPFieldFullnameExample=Ejemplo: cn
 LDAPFieldPasswordNotCrypted=Contraseña no cifrada
+LDAPFieldPasswordExample=Ejemplo: userPassword
+LDAPFieldCommonNameExample=Ejemplo: cn
+LDAPFieldNameExample=Ejemplo: sn
+LDAPFieldFirstNameExample=Ejemplo: givenName
 LDAPFieldMail=Dirección de correo electrónico
+LDAPFieldMailExample=Ejemplo: correo
 LDAPFieldPhone=Numero de telefono profesional
+LDAPFieldPhoneExample=Ejemplo: numerodeteléfono
 LDAPFieldHomePhone=Número de teléfono personal
+LDAPFieldHomePhoneExample=Ejemplo: homephone
 LDAPFieldMobile=Teléfono celular
+LDAPFieldMobileExample=Ejemplo: celular
 LDAPFieldFax=Número de fax
+LDAPFieldFaxExample=Ejemplo: facsimiletelephonenumber
 LDAPFieldAddress=Calle
+LDAPFieldAddressExample=Ejemplo: calle
 LDAPFieldZip=Cremallera
+LDAPFieldZipExample=Ejemplo: codigoPostal
 LDAPFieldTown=Pueblo
+LDAPFieldTownExample=Ejemplo: l
+LDAPFieldDescriptionExample=Ejemplo: descripcion
 LDAPFieldNotePublic=Nota publica
+LDAPFieldNotePublicExample=Ejemplo: notaPublica
+LDAPFieldGroupMembersExample=Ejemplo: miembroUnico
+LDAPFieldCompanyExample=Ejemplo: o
+LDAPFieldSidExample=Ejemplo: objectid
 LDAPFieldEndLastSubscription=Fecha de finalización de la suscripción
 LDAPFieldTitleExample=Ejemplo: titulo
+LDAPFieldGroupid=Identificación del grupo
+LDAPFieldUseridExample=Ejemplo: uidnumber
+LDAPFieldHomedirectoryprefix=Prefijo del directorio de inicio
 LDAPSetupNotComplete=La configuración de LDAP no está completa (vaya a otras pestañas)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No hay administrador o contraseña proporcionada. El acceso LDAP será anónimo y en modo de solo lectura.
 LDAPDescContact=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada información encontrada en los contactos de Dolibarr.
@@ -834,6 +1201,9 @@ LDAPDescValues=Los valores de ejemplo están diseñados para <b> OpenLDAP </b> c
 ForANonAnonymousAccess=Para un acceso autenticado (por ejemplo, para un acceso de escritura)
 PerfDolibarr=Configuración de rendimiento / informe de optimización
 YouMayFindPerfAdviceHere=Esta página proporciona algunas verificaciones o consejos relacionados con el rendimiento.
+NotInstalled=No instalado.
+NotSlowedDownByThis=No retrasado por esto.
+NotRiskOfLeakWithThis=No hay riesgo de fugas con esto.
 ApplicativeCache=Caché aplicativo
 MemcachedNotAvailable=No se encontró ningún caché aplicativo. Puede mejorar el rendimiento instalando un servidor de caché Memcached y un módulo capaz de usar este servidor de caché. Más información aquí <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN"> http: //wiki.dolibarr.org/index.php/Module_MemCached_EN </a>. Tenga en cuenta que muchos proveedores de alojamiento web no proporcionan dicho servidor de caché.
 MemcachedModuleAvailableButNotSetup=Se encontró el módulo memcached para el caché de aplicación, pero la configuración del módulo no está completa.
@@ -851,6 +1221,8 @@ CacheByClient=Caché por navegador
 CompressionOfResources=Compresión de respuestas HTTP
 CompressionOfResourcesDesc=Por ejemplo, usando la directiva de Apache "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Tal detección automática no es posible con los navegadores actuales
+DefaultValuesDesc=Aquí puede definir el valor predeterminado que desea utilizar al crear un nuevo registro y / o filtros predeterminados o el orden de clasificación cuando enumera registros.
+DefaultCreateForm=Valores predeterminados (para usar en formularios)
 DefaultSearchFilters=Filtros de búsqueda predeterminados
 DefaultSortOrder=Orden de orden predeterminado
 DefaultFocus=Campos de enfoque por defecto
@@ -858,8 +1230,10 @@ DefaultMandatory=Campos de formulario obligatorios
 ProductSetup=Configuración del módulo de productos
 ServiceSetup=Configuración del módulo de servicios
 ProductServiceSetup=Configuración de módulos de productos y servicios.
+NumberOfProductShowInSelect=Número máximo de productos para mostrar en listas de selección combinadas (0 = sin límite)
+ViewProductDescInFormAbility=Mostrar descripciones de productos en formularios (de lo contrario, se muestran en una ventana emergente de información sobre herramientas)
+DoNotAutofillButAutoConcat=No llene automáticamente el campo de entrada con la descripción del producto. La descripción del producto se concatenará a la descripción ingresada automáticamente.
 MergePropalProductCard=Active en la pestaña Archivos adjuntos del producto / servicio una opción para fusionar el documento PDF del producto a la propuesta PDF azur si el producto / servicio está en la propuesta
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (> 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena.
 UseSearchToSelectProduct=Espere hasta que presione una tecla antes de cargar el contenido de la lista de combo de productos (esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para usar en productos
@@ -874,6 +1248,7 @@ SyslogFacility=Instalaciones
 SyslogFilename=Nombre de archivo y ruta
 YouCanUseDOL_DATA_ROOT=Puede usar DOL_DATA_ROOT / dolibarr.log para un archivo de registro en el directorio de "documentos" de Dolibarr. Puede establecer una ruta diferente para almacenar este archivo.
 ErrorUnknownSyslogConstant=La constante %s no es una constante de Syslog conocida
+OnlyWindowsLOG_USER=En Windows, solo se admitirá la función LOG_USER
 CompressSyslogs=Compresión y copia de seguridad de los archivos de registro de depuración (generados por el módulo Registro para depuración)
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure la tarea de limpieza programada para establecer la frecuencia de copia de seguridad del registro
 DonationsSetup=Configuración del módulo de donación.
@@ -899,7 +1274,13 @@ NewRSS=Nuevo feed RSS
 RSSUrl=URL de RSS
 RSSUrlExample=Un feed RSS interesante
 MailingSetup=Configuración del módulo de EMailing
+MailingEMailFrom=Correo electrónico del remitente (De) para los correos electrónicos enviados mediante el módulo de correo electrónico
+MailingEMailError=Devolver correo electrónico (errores a) para correos electrónicos con errores
 MailingDelay=Segundos para esperar después de enviar el siguiente mensaje.
+NotificationSetup=Configuración del módulo de notificación por correo electrónico
+NotificationEMailFrom=Correo electrónico del remitente (De) para los correos electrónicos enviados por el módulo de notificaciones
+FixedEmailTarget=Recipiente
+SendingsSetup=Configuración del módulo de envío
 SendingsReceiptModel=Enviando recibo modelo
 SendingsNumberingModules=Módulos de numeración de envíos.
 SendingsAbility=Soporte de hojas de envío para entregas a clientes.
@@ -912,11 +1293,14 @@ FreeLegalTextOnDeliveryReceipts=Texto libre en los recibos de entrega
 ActivateFCKeditor=Activar editor avanzado para:
 FCKeditorForCompany=Creación / edición de WYSIWIG de elementos, descripción y nota (excepto productos / servicios)
 FCKeditorForProduct=WYSIWIG creación / edición de productos / servicios descripción y nota
+FCKeditorForProductDetails=WYSIWIG creación / edición de líneas de detalle de productos para todas las entidades (propuestas, pedidos, facturas, etc ...). <span class="warning">Advertencia: El uso de esta opción para este caso no se recomienda seriamente, ya que puede crear problemas con caracteres especiales y formato de página al crear archivos PDF.</span>
 FCKeditorForMailing=Creación / edición WYSIWIG para eMailings masivos (Herramientas-> eMailing)
 FCKeditorForUserSignature=Creación / edición WYSIWIG de la firma del usuario.
 FCKeditorForMail=Creación / edición WYSIWIG para todo el correo (excepto Herramientas-> eMailing)
+FCKeditorForTicket=Creación / edición WYSIWIG para entradas
 StockSetup=Configuración del módulo de stock
 IfYouUsePointOfSaleCheckModule=Si usa el módulo de Punto de Venta (POS) provisto por defecto o un módulo externo, su configuración puede ser ignorada por su módulo de POS. La mayoría de los módulos POS están diseñados de forma predeterminada para crear una factura inmediatamente y disminuir el stock, independientemente de las opciones aquí. Por lo tanto, si necesita o no una disminución de stock al registrar una venta desde su POS, verifique también la configuración de su módulo POS.
+Menu=Menú
 NotTopTreeMenuPersonalized=Menús personalizados no vinculados a una entrada del menú superior
 NewMenu=Nuevo menu
 MenuHandler=Manejador de menú
@@ -941,6 +1325,8 @@ TaxSetup=Configuración del módulo de impuestos, impuestos sociales o fiscales
 OptionVatMode=IVA debido
 OptionVATDefault=Base estandar
 OptionVATDebitOption=Base devengada
+OptionVatDefaultDesc=Se adeuda el IVA: <br> - en la entrega de bienes (según la fecha de la factura) <br> - en pagos por servicios
+OptionVatDebitOptionDesc=Se adeuda el IVA: <br> - en la entrega de bienes (según la fecha de la factura) <br> - en la factura (débito) de los servicios
 OptionPaymentForProductAndServices=Base de efectivo para productos y servicios.
 OptionPaymentForProductAndServicesDesc=Se debe el IVA: <br> - en el pago de bienes <br> - en los pagos de servicios
 SummaryOfVatExigibilityUsedByDefault=Tiempo de elegibilidad de IVA por defecto según la opción elegida:
@@ -960,19 +1346,30 @@ AGENDA_USE_EVENT_TYPE=Usar tipos de eventos (administrados en el menú Configura
 AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor predeterminado para el tipo de evento en el formulario de creación de evento
 AGENDA_DEFAULT_FILTER_TYPE=Configure automáticamente este tipo de evento en el filtro de búsqueda de la vista de agenda
 AGENDA_DEFAULT_FILTER_STATUS=Establecer automáticamente este estado para eventos en el filtro de búsqueda de la vista de agenda
+AGENDA_DEFAULT_VIEW=¿Qué vista desea abrir de forma predeterminada al seleccionar el menú Agenda?
+AGENDA_REMINDER_BROWSER=Habilite el recordatorio de eventos <b> en el navegador del usuario </b> (Cuando se alcanza la fecha de recordatorio, el navegador muestra una ventana emergente. Cada usuario puede deshabilitar dichas notificaciones desde la configuración de notificaciones del navegador).
 AGENDA_REMINDER_BROWSER_SOUND=Habilitar notificación de sonido
+AGENDA_REMINDER_EMAIL=Habilite el recordatorio de evento <b> por correo electrónico </b> (la opción de recordatorio / retraso se puede definir en cada evento).
 AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en vista de agenda
 ClickToDialSetup=Haga clic para configurar el módulo de marcado.
 ClickToDialUrlDesc=Url llamado cuando se hace un clic en el teléfono picto. En la URL, puede usar las etiquetas <br> <b> __PHONETO__ </b> que se reemplazarán con el número de teléfono de la persona a la que llamará <br> <b> __PHONEFROM__ </b> que se reemplazará con el número de teléfono de la llamada persona (la suya) <br> <b> __LOGIN__ </b> que será reemplazada por el inicio de sesión de clicktodial (definido en la tarjeta de usuario) <br> <b> __PASS__ </b> que será reemplazada por la contraseña de clicktodial (definida por el usuario tarjeta).
+ClickToDialDesc=Este módulo cambia los números de teléfono, cuando se usa una computadora de escritorio, en enlaces en los que se puede hacer clic. Un clic llamará al número. Esto se puede usar para iniciar la llamada telefónica cuando usa un softphone en su escritorio o cuando usa un sistema CTI basado en el protocolo SIP, por ejemplo. Nota: cuando se usa un teléfono inteligente, siempre se puede hacer clic en los números de teléfono.
 ClickToDialUseTelLink=Use solo un enlace "tel:" en los números de teléfono
 ClickToDialUseTelLinkDesc=Use este método si sus usuarios tienen un softphone o una interfaz de software instalada en la misma computadora que el navegador y se le llama cuando hace clic en un enlace en su navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe configurar esto en "No" y completar el siguiente campo.
+CashDeskSetup=Configuración del módulo de punto de venta
 CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas
 CashDeskBankAccountForSell=Cuenta predeterminada para usar para recibir pagos en efectivo
+CashDeskBankAccountForCheque=Cuenta predeterminada para usar para recibir pagos con cheque
 CashDeskBankAccountForCB=Cuenta predeterminada a utilizar para recibir pagos con tarjetas de crédito.
+CashDeskBankAccountForSumup=Cuenta bancaria predeterminada para usar para recibir pagos por SumUp
 CashDeskDoNotDecreaseStock=Deshabilite la reducción de existencias cuando se realiza una venta desde el punto de venta (si es "no", la reducción de existencias se realiza para cada venta realizada desde POS, independientemente de la opción establecida en el stock de módulos).
 CashDeskIdWareHouse=Forzar y restringir el almacén para utilizar para la disminución de stock
 StockDecreaseForPointOfSaleDisabled=Disminución de stock desde punto de venta deshabilitado.
+StockDecreaseForPointOfSaleDisabledbyBatch=La disminución de stock en POS no es compatible con el módulo de gestión de serie / lote (actualmente activo), por lo que la disminución de stock está desactivada.
 CashDeskYouDidNotDisableStockDecease=No desactivó la disminución de existencias al realizar una venta desde el punto de venta. Por lo tanto se requiere un almacén.
+CashDeskForceDecreaseStockLabel=Se obligó a reducir las existencias de productos por lotes.
+CashDeskForceDecreaseStockDesc=Disminuya primero por las fechas más antiguas de Eatby y Sellby.
+CashDeskReaderKeyCodeForEnter=Código clave para "Enter" definido en el lector de códigos de barras (Ejemplo: 13)
 BookmarkSetup=Configuración del módulo de marcador
 BookmarkDesc=Este módulo le permite administrar los marcadores. También puede agregar accesos directos a cualquier página de Dolibarr o sitios web externos en su menú de la izquierda.
 NbOfBoomarkToShow=Número máximo de marcadores para mostrar en el menú de la izquierda
@@ -986,9 +1383,18 @@ ApiExporerIs=Puedes explorar y probar las API en la URL
 OnlyActiveElementsAreExposed=Solo se exponen los elementos de los módulos habilitados.
 WarningAPIExplorerDisabled=El explorador de API ha sido deshabilitado. API Explorer no es necesario para proporcionar servicios de API. Es una herramienta para el desarrollador para encontrar / probar API REST. Si necesita esta herramienta, vaya a la configuración del módulo API REST para activarla.
 BankSetupModule=Configuración del módulo bancario
+FreeLegalTextOnChequeReceipts=Texto libre en recibos de cheques
 BankOrderShow=Mostrar el orden de las cuentas bancarias para los países que utilizan "número bancario detallado"
 BankOrderESDesc=Orden de visualización en español
+ChequeReceiptsNumberingModule=Verifique el módulo de numeración de recibos
 MultiCompanySetup=Configuración del módulo multiempresa
+SuppliersSetup=Configuración del módulo de proveedor
+SuppliersCommandModel=Plantilla completa de orden de compra
+SuppliersCommandModelMuscadet=Plantilla completa de orden de compra (implementación antigua de plantilla cornas)
+SuppliersInvoiceModel=Plantilla completa de factura de proveedor
+SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedores
+IfSetToYesDontForgetPermission=Si se establece en un valor no nulo, no olvide proporcionar permisos a los grupos o usuarios autorizados para la segunda aprobación
+PathToGeoIPMaxmindCountryDataFile=Ruta al archivo que contiene la traducción de IP de Maxmind al país. <br> Ejemplos: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Tenga en cuenta que su archivo de datos de IP a país debe estar dentro de un directorio que su PHP pueda leer (Verifique su configuración de PHP open_basedir y los permisos del sistema de archivos).
 YouCanDownloadFreeDatFileTo=Puede descargar una <b> versión demo gratuita </b> del archivo de país de Maxmind GeoIP en %s.
 YouCanDownloadAdvancedDatFileTo=También puede descargar una versión más completa de <b>, con actualizaciones, </b> del archivo de país de Maxmind GeoIP en %s.
@@ -1014,18 +1420,29 @@ NoAmbiCaracAutoGeneration=No utilice caracteres ambiguos ("1", "l", "i", "|", "0
 SalariesSetup=Configuración de los salarios del módulo.
 SortOrder=Orden de clasificación
 Format=Formato
+TypePaymentDesc=0: tipo de pago de cliente, 1: tipo de pago de proveedor, 2: tipo de pago de clientes y proveedores
 IncludePath=Incluir ruta (definida en la variable %s)
 ExpenseReportsSetup=Configuración de los informes de gastos del módulo
 TemplatePDFExpenseReports=Plantillas de documentos para generar documentos de informe de gastos.
 ExpenseReportsRulesSetup=Configuración de los informes de gastos del módulo - Reglas
 ExpenseReportNumberingModules=Módulo de numeración de informes de gastos.
 NoModueToManageStockIncrease=No se ha activado ningún módulo capaz de gestionar el aumento automático de stock. El aumento de stock se realizará solo con entrada manual.
+YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones por correo electrónico habilitando y configurando el módulo "Notificación".
+ListOfNotificationsPerUser=Lista de notificaciones automáticas por usuario *
+ListOfNotificationsPerUserOrContact=Lista de posibles notificaciones automáticas (sobre eventos comerciales) disponibles por usuario * o por contacto**
+ListOfFixedNotifications=Lista de notificaciones automáticas fijas
 GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para agregar o eliminar notificaciones para usuarios
+GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un tercero para agregar o eliminar notificaciones de contactos / direcciones
 Threshold=Límite
+BackupDumpWizard=Asistente para crear el archivo de volcado de la base de datos (dump file)
+BackupZipWizard=Asistente para construir el directorio de archivos de documentos
 SomethingMakeInstallFromWebNotPossible=La instalación de un módulo externo no es posible desde la interfaz web por el siguiente motivo:
+SomethingMakeInstallFromWebNotPossible2=Por esta razón, el proceso de actualización que se describe aquí es un proceso manual que solo puede realizar un usuario con privilegios.
 InstallModuleFromWebHasBeenDisabledByFile=Su administrador ha deshabilitado la instalación del módulo externo desde la aplicación. Debe pedirle que elimine el archivo <strong> %s </strong> para permitir esta función.
 ConfFileMustContainCustom=La instalación o creación de un módulo externo desde la aplicación debe guardar los archivos del módulo en el directorio <strong> %s </strong>. Para que Dolibarr procese este directorio, debe configurar su <strong> conf / conf.php </strong> para agregar las 2 líneas directivas: <br> <strong> $ dolibarr_main_url_root_alt = '/ custom'; </strong> < br> <strong> $ dolibarr_main_document_root_alt = '%s / custom'; </strong>
 HighlightLinesOnMouseHover=Resalta las líneas de la tabla cuando el movimiento del mouse pasa sobre
+HighlightLinesColor=Resalte el color de la línea cuando pase el mouse (use 'ffffff' para no resaltar)
+HighlightLinesChecked=Resalte el color de la línea cuando esté marcada (use 'ffffff' para no resaltar)
 TextTitleColor=Color del texto del título de la página.
 LinkColor=Color de enlaces
 PressF5AfterChangingThis=Presione CTRL + F5 en el teclado o borre la caché de su navegador después de cambiar este valor para que sea efectivo
@@ -1035,15 +1452,20 @@ TopMenuDisableImages=Ocultar imágenes en el menú superior
 LeftMenuBackgroundColor=Color de fondo para el menú de la izquierda.
 BackgroundTableTitleColor=Color de fondo para la línea de título de la tabla
 BackgroundTableTitleTextColor=Color del texto para la línea del título de la tabla.
+BackgroundTableTitleTextlinkColor=Color del texto de la línea de enlace del título de la tabla
 BackgroundTableLineOddColor=Color de fondo para líneas de tablas impares.
 BackgroundTableLineEvenColor=Color de fondo para líneas de mesa uniformes
 MinimumNoticePeriod=Período mínimo de notificación (su solicitud de licencia debe realizarse antes de esta demora)
 NbAddedAutomatically=Número de días agregados a los contadores de usuarios (automáticamente) cada mes
+Enter0or1=Ingrese 0 o 1
 UnicodeCurrency=Ingrese aquí entre llaves, lista de bytes que representan el símbolo de moneda. Por ejemplo: para $, ingrese [36] - para brasil R $ [82,36] - para €, ingrese [8364]
 ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000
+PictoHelp=Nombre del icono en formato dolibarr ('image.png' si está en el directorio del tema actual, 'image.png@nom_du_module' si está en el directorio /img/ de un módulo)
 PositionIntoComboList=Posición de la línea en las listas de combo
 SellTaxRate=Tasa de impuesto de venta
 RecuperableOnly=Sí, para el IVA "No percibido pero recuperable" dedicado a algún estado de Francia. Mantenga el valor en "No" en todos los demás casos.
+UrlTrackingDesc=Si el proveedor o servicio de transporte ofrece una página o sitio web para verificar el estado de sus envíos, puede ingresarlo aquí. Puede usar la clave {TRACKID} en los parámetros de URL para que el sistema la reemplace con el número de seguimiento que el usuario ingresó en la tarjeta de envío.
+OpportunityPercent=Cuando crea un cliente potencial, definirá una cantidad estimada de proyecto/cliente potencial. Según el estado del cliente potencial, esta cantidad se puede multiplicar por esta tasa para evaluar una cantidad total que pueden generar todos sus clientes potenciales. El valor es un porcentaje (entre 0 y 100).
 TemplateForElement=Este registro de plantilla está dedicado a qué elemento
 TemplateIsVisibleByOwnerOnly=La plantilla es visible solo para el propietario
 VisibleNowhere=Visible en ninguna parte
@@ -1053,6 +1475,7 @@ ExpectedChecksum=Suma de comprobación esperada
 CurrentChecksum=Checksum actual
 ForcedConstants=Valores constantes requeridos
 MailToSendProposal=Propuestas de clientes
+MailToSendOrder=Ordenes de venta
 MailToSendInvoice=Facturas de clientes
 MailToSendSupplierRequestForQuotation=Solicitud de presupuesto
 MailToSendSupplierOrder=Ordenes de compra
@@ -1062,7 +1485,11 @@ ByDefaultInList=Mostrar por defecto en la vista de lista
 YouUseLastStableVersion=Usas la última versión estable
 TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta versión principal (siéntase libre de usarlo en sus sitios web)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es una versión importante con muchas características nuevas tanto para usuarios como para desarrolladores. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (subdirectorio Estable versiones). Puede leer <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> para obtener una lista completa de los cambios.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es una versión de mantenimiento, por lo que solo contiene correcciones de errores. Recomendamos a todos los usuarios que actualicen a esta versión. Una versión de mantenimiento no introduce nuevas funciones ni cambios en la base de datos. Puede descargarlo desde el área de descargas del portal https://www.dolibarr.org (subdirectorio Versiones estables). Puede leer el <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para ver la lista completa de cambios.
+MultiPriceRuleDesc=Cuando la opción "Varios niveles de precios por producto/servicio" está habilitada, puede definir diferentes precios (uno por nivel de precios) para cada producto. Para ahorrarle tiempo, aquí puede ingresar una regla para calcular automáticamente un precio para cada nivel en función del precio del primer nivel, por lo que solo tendrá que ingresar un precio para el primer nivel para cada producto. Esta página está diseñada para ahorrarle tiempo, pero es útil solo si sus precios para cada nivel son relativos al primer nivel. Puede ignorar esta página en la mayoría de los casos.
 ModelModulesProduct=Plantillas para documentos de productos.
+WarehouseModelModules=Plantillas para documentos de bodegas
+ToGenerateCodeDefineAutomaticRuleFirst=Para poder generar códigos automáticamente, primero debe definir un administrador para que defina automáticamente el número de código de barras.
 SeeSubstitutionVars=Ver * nota para la lista de posibles variables de sustitución
 SeeChangeLog=Ver archivo ChangeLog (solo en inglés)
 AllPublishers=Todos los editores
@@ -1093,24 +1520,108 @@ UserHasNoPermissions=Este usuario no tiene permisos definidos.
 TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de la factura más un delta en días (delta es el campo "%s"). Utilice "Al final del mes", si, después del delta, la fecha debe aumentarse para alcanzar el final del mes (+ un opcional "%s" en días) <br> Use "Actual / Siguiente" para que la fecha del plazo de pago sea el primer Nth del mes después de delta (delta es el campo "%s", N se almacena en el campo "%s")
 WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo de Registros no reversibles se activa automáticamente.
 WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor de ese módulo y que está seguro de que este módulo no afecta negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo introduce una característica ilegal, usted se hace responsable del uso de software ilegal.
+MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para logo en PDF
+NothingToSetup=No se requiere una configuración específica para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Establézcalo en sí si este grupo es un cálculo de otros grupos
-EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí. <br>Por ejemplo:<br> CODEGRP1+CODEGRP2
+RemoveSpecialChars=Quitar caracteres especiales
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtro de expresiones regulares para limpiar el valor (COMPANY_AQUARIUM_CLEAN_REGEX)
+COMPANY_DIGITARIA_UNIQUE_CODE=No se permite duplicar
 GDPRContact=Oficial de protección de datos (DPO, privacidad de datos o contacto GDPR)
+GDPRContactDesc=Si almacena datos sobre empresas/ciudadanos europeos, puede nombrar el contacto responsable del Reglamento general de protección de datos aquí
 HelpOnTooltip=Texto de ayuda para mostrar en información sobre herramientas
+HelpOnTooltipDesc=Coloque texto o una clave de traducción aquí para que el texto se muestre en una información sobre herramientas cuando este campo aparezca en un formulario
+YouCanDeleteFileOnServerWith=Puede eliminar este archivo en el servidor con la línea de comandos: <br> %s
 ChartLoaded=Plan de cuenta cargado
+VATIsUsedIsOff=Nota: La opción para usar el impuesto sobre las ventas o el IVA se ha establecido en <strong>Off</strong> en el menú %s - %s, por lo que el impuesto sobre las ventas o el IVA usado siempre será 0 para las ventas.
+SwapSenderAndRecipientOnPDF=Cambiar la posición de la dirección del remitente y del destinatario en documentos PDF
+FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo con campos de texto y listas combinadas. También se debe establecer un parámetro de URL action=create o action=edit O el nombre de la página debe terminar con 'new.php' para activar esta función.
 EmailCollector=Recolector de correo electronico
+EmailCollectorDescription=Agregue un trabajo programado y una página de configuración para escanear regularmente los buzones de correo electrónico (usando el protocolo IMAP) y registre los correos electrónicos recibidos en su aplicación, en el lugar correcto y / o cree algunos registros automáticamente (como clientes potenciales).
 NewEmailCollector=Nuevo recolector de email
 EMailHost=Host de correo electrónico del servidor IMAP
 EmailcollectorOperations=Operaciones a realizar por coleccionista.
+EmailcollectorOperationsDesc=Las operaciones se ejecutan de arriba a abajo.
+MaxEmailCollectPerCollect=Número máximo de correos electrónicos recolectados por recolección
+ConfirmCloneEmailCollector=¿Está seguro de que desea duplicar el recolector de correo electrónico %s?
+DateLastCollectResult=Fecha del último intento de recolección
+DateLastcollectResultOk=Fecha del último éxito de recolección
 EmailCollectorConfirmCollectTitle=Correo electrónico recoger confirmación
+EmailCollectorConfirmCollect=¿Quieres ejecutar la recolección de este recolector ahora?
 NoNewEmailToProcess=No hay correo electrónico nuevo (filtros coincidentes) para procesar
+XEmailsDoneYActionsDone=%s correos electrónicos calificados, %s correos electrónicos procesados correctamente (para %s registro/acciones realizadas)
 RecordEvent=Grabar evento de correo electrónico
 CreateLeadAndThirdParty=Crea principal (y tercero de ser necesario)
+CreateTicketAndThirdParty=Crear ticket (y vincular a un tercero si fue cargado por una operación anterior)
+CodeLastResult=Último código de resultado
+NbOfEmailsInInbox=Número de correos electrónicos en el directorio de origen
+LoadThirdPartyFromName=Cargar búsqueda de terceros en %s (solo cargar)
+LoadThirdPartyFromNameOrCreate=Cargar búsqueda de terceros en %s (crear si no se encuentra)
+WithDolTrackingID=Mensaje de una conversación iniciada por un primer correo electrónico enviado desde Dolibarr
+WithoutDolTrackingID=Mensaje de una conversación iniciada por un primer correo electrónico NO enviado desde Dolibarr
 FormatZip=Cremallera
-OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+MainMenuCode=Código de entrada de menú (menú principal)
+ECMAutoTree=Mostrar árbol ECM automático
+OperationParamDesc=Defina los valores que se utilizarán para el objeto de la acción o cómo extraer los valores. Por ejemplo: <br> objproperty1 = SET: el valor para establecer <br> objproperty2 = SET: un valor con reemplazo de __objproperty1__ <br> objproperty3 = SETIFEMPTY: valor usado si no se ha definido <br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:El nombre de mi compañia es\\s([^\\s]*)<br> <br>Utilice el caracter  ; como separador para extraer o establecer varias propiedades.
+OpeningHours=Horario de oficina
+OpeningHoursDesc=Introduzca aquí el horario habitual de trabajo/servicio de su empresa.
+ResourceSetup=Configuración del módulo de recursos
 DisabledResourceLinkUser=Deshabilitar la función para vincular un recurso a los usuarios
 DisabledResourceLinkContact=Deshabilitar función para vincular un recurso a contactos
+EnableResourceUsedInEventCheck=Habilite la función para verificar si un recurso está en uso en un evento
 ConfirmUnactivation=Confirmar el reinicio del módulo
 OnMobileOnly=Solo en pantalla pequeña (teléfono inteligente)
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+MAIN_OPTIMIZEFORTEXTBROWSER=Simplifique la interfaz para personas ciegas
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Habilite esta opción si es una persona ciega o si usa la aplicación desde un navegador de texto como Lynx o Links.
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Habilite esta opción si es una persona daltónica; en algunos casos, la interfaz cambiará la configuración del color para aumentar el contraste.
+ThisValueCanOverwrittenOnUserLevel=Este valor puede ser sobrescrito por cada usuario desde su página de usuario - pestaña '%s'
+DefaultCustomerType=Tipo de tercero predeterminado para el formulario de creación de "Cliente nuevo"
+ABankAccountMustBeDefinedOnPaymentModeSetup=Nota: La cuenta bancaria debe estar definida en el módulo de cada modo de pago (Paypal, Stripe, ...) para que esta característica funcione.
+RootCategoryForProductsToSell=Categoría raíz de productos para vender
+RootCategoryForProductsToSellDesc=Si se define, solo los productos dentro de esta categoría o los niños de esta categoría estarán disponibles en el punto de venta
+DebugBarDesc=Barra de herramientas que viene con una gran cantidad de herramientas para simplificar la depuración (debugging)
+DebugBarSetup=Configuración de DebugBar
+LogsLinesNumber=Número de líneas para mostrar en la pestaña de registros
+UseDebugBar=Usa la barra de depuración
+DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas líneas de registro para mantener en la consola
+WarningValueHigherSlowsDramaticalyOutput=Advertencia, los valores más altos ralentizan drásticamente la salida
+ModuleActivated=El módulo %s está activado y ralentiza la interfaz
+ModuleActivatedWithTooHighLogLevel=El módulo %s está activado con un nivel de registro demasiado alto (intente usar un nivel más bajo para mejorar el rendimiento y la seguridad)
+IfYouAreOnAProductionSetThis=Si se encuentra en un entorno de producción, debe establecer esta propiedad en %s.
+AntivirusEnabledOnUpload=Antivirus habilitado en archivos cargados
+EXPORTS_SHARE_MODELS=Los modelos de exportación se comparten con todos
+ExportSetup=Configuración de la exportación del módulo
+ImportSetup=Configuración de la importación del módulo
+InstanceUniqueID=ID único de la instancia
+WithGMailYouCanCreateADedicatedPassword=Si habilitó la validación de 2 pasos con una cuenta de GMail, se recomienda crear una segunda contraseña dedicada para la aplicación en lugar de usar la contraseña de su propia cuenta de https://myaccount.google.com/.
+EmailCollectorTargetDir=Puede ser un comportamiento deseado mover el correo electrónico a otra etiqueta/directorio cuando se procesó correctamente. Simplemente configure el nombre del directorio aquí para usar esta función (NO use caracteres especiales en el nombre). Tenga en cuenta que también debe utilizar una cuenta de inicio de sesión de lectura/escritura.
+EmailCollectorLoadThirdPartyHelp=Puede utilizar esta acción para utilizar el contenido del correo electrónico para buscar y cargar un tercero existente en su base de datos. El tercero encontrado (o creado) se utilizará para las siguientes acciones que lo necesiten. En el campo de parámetro, puede usar, por ejemplo, 'EXTRACT:BODY:Name:\\s([^\\s]*)' si desea extraer el nombre de la tercera parte de una cadena 'Name: name to find' que se encuentra en el cuerpo.
+EndPointFor=Punto final para %s: %s
+DeleteEmailCollector=Eliminar recopilador de correo electrónico
+ConfirmDeleteEmailCollector=¿Está seguro de que desea eliminar este recopilador de correo electrónico?
+RecipientEmailsWillBeReplacedWithThisValue=Los correos electrónicos de los destinatarios siempre se reemplazarán con este valor
+AtLeastOneDefaultBankAccountMandatory=Se debe definir al menos 1 cuenta bancaria predeterminada
+RESTRICT_ON_IP=Permita el acceso solo a algunas direcciones IP de host (no se permiten comodines (wilcards), use un espacio entre los valores). Vacío significa que todos los hosts pueden acceder.
+MakeAnonymousPing=Hacer un ping anónimo '+1' al servidor de Dolibarr Foundation (hecho 1 vez solo después de la instalación) para permitir que la fundación cuente el número de instalaciones Dolibarr.
+FeatureNotAvailableWithReceptionModule=Característica no disponible cuando la recepción del módulo está habilitada
+EmailTemplate=Plantilla para correo electrónico
+EMailsWillHaveMessageID=Los correos electrónicos tendrán una etiqueta 'Referencias' que coincida con esta sintaxis
+PDF_USE_ALSO_LANGUAGE_CODE=Si desea tener algunos textos en su PDF duplicados en 2 idiomas diferentes en el mismo PDF generado, debe configurar aquí este segundo idioma para que el PDF generado contenga 2 idiomas diferentes en la misma página, el elegido al generar PDF y este ( solo unas pocas plantillas PDF admiten esto). Mantener vacío para 1 idioma por PDF.
+FafaIconSocialNetworksDesc=Introduzca aquí el código de un icono de FontAwesome. Si no sabe qué es FontAwesome, puede usar el valor genérico fa-address-book.
+RssNote=Nota: Cada definición de fuente RSS proporciona un widget que debe habilitar para tenerlo disponible en el tablero.
+JumpToBoxes=Vaya a Configuración -> Widgets
+MeasuringScaleDesc=La escala es el número de lugares en los que tiene que mover la parte decimal para que coincida con la unidad de referencia predeterminada. Para el tipo de unidad de "tiempo", es el número de segundos. Los valores entre 80 y 99 son valores reservados.
+TemplateAdded=Plantilla agregada
+MailToSendEventPush=Correo electrónico de recordatorio de evento
+SwitchThisForABetterSecurity=Se recomienda cambiar este valor a %s para mayor seguridad
+YouMayFindSecurityAdviceHere=Puede encontrar avisos de seguridad aquí
+ModuleActivatedDoNotUseInProduction=Se habilitó un módulo diseñado para el desarrollo. No lo habilite en un entorno de producción.
+CombinationsSeparator=Carácter separador para combinaciones de productos
+SeeLinkToOnlineDocumentation=Consulte el enlace a la documentación en línea en el menú superior para ver ejemplos.
+SHOW_SUBPRODUCT_REF_IN_PDF=Si se utiliza la función "%s" del módulo <b>%s</b>, muestre los detalles de los subproductos de un kit en PDF.
+AskThisIDToYourBank=Comuníquese con su banco para obtener esta ID
+ConfFileIsReadableOrWritableByAnyUsers=El archivo conf. puede ser leido y escrito por cualquier usuario.  Otorgue permiso al usuario y grupo del servidor web únicamente.
+MailToSendEventOrganization=Organización del evento
+YouShouldDisablePHPFunctions=Debería deshabilitar las funciones de PHP
+NoWritableFilesFoundIntoRootDir=No se encontraron archivos o directorios grabables de los programas comunes en su directorio raíz (Perfect!)
+ARestrictedPath=Un camino restringido
diff --git a/htdocs/langs/es_CO/assets.lang b/htdocs/langs/es_CO/assets.lang
new file mode 100644
index 00000000000..48475cfe86b
--- /dev/null
+++ b/htdocs/langs/es_CO/assets.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - assets
+AccountancyCodeDepreciationAsset =Código contable (cuenta de activos de depreciación)
+AccountancyCodeDepreciationExpense =Código contable (cuenta de gastos de depreciación)
+AssetsTypeSetup=Configuración del tipo de activo
+ConfirmDeleteAssetType=¿Está seguro de que desea eliminar este tipo de activo?
+ShowTypeCard=Mostrar tipo '%s'
+ModuleAssetsDesc =Descripción de activos
+AssetsSetup =Configuración de activos
+Settings =Ajustes
+AssetsSetupPage =Página de configuración de activos
+ExtraFieldsAssetsType =Atributos complementarios (tipo de activo)
+AssetsTypeId=ID del tipo de activo
+AssetsTypeLabel=Etiqueta de tipo de activo
+MenuNewAsset =Nuevo activo
diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang
index 56fc77c7d64..57fe931f374 100644
--- a/htdocs/langs/es_CO/banks.lang
+++ b/htdocs/langs/es_CO/banks.lang
@@ -1,10 +1,131 @@
 # Dolibarr language file - Source file is en_US - banks
-BankAccounts=cuentas bancarias
-BankBalance=Equilibrar
-StandingOrders=Órdenes de débito directo
-StandingOrder=Orden de domiciliación bancaria
+MenuBankCash=Bancos | Efectivo
+MenuNewVariousPayment=Nuevo pago mixto
+BankAccounts=Cuentas bancarias
+AccountRef=Ref de cuenta financiera
+AccountLabel=Etiqueta de cuenta financiera
+CashAccount=Cuenta de efectivo
+CashAccounts=Cuentas de efectivo
+CurrentAccounts=Cuentas Corrientes
+SavingAccounts=Cuentas de ahorros
+ErrorBankLabelAlreadyExists=La etiqueta de la cuenta financiera ya existe
+BankBalanceBefore=Balance anterior
+BankBalanceAfter=Balance siguiente
+BalanceMinimalAllowed=Saldo mínimo permitido
+InitialBankBalance=Balance inicial
+EndBankBalance=Balance final
+CurrentBalance=Balance Actual
+FutureBalance=Balance futuro
+ShowAllTimeBalance=Mostrar balance desde el inicio
+AllTime=Desde el principio
+RIB=Numero de cuenta
+SwiftValid=BIC / SWIFT válido
+SwiftVNotalid=BIC / SWIFT no válido
+StandingOrders=Órdenes de débito automático
+StandingOrder=Órden de débito automático
+PaymentByDirectDebit=Pago por débito automático
+AccountStatement=Estado de cuenta
+AccountStatementShort=Estado
+AccountStatements=Estados de cuenta
+LastAccountStatements=Últimos estados de cuenta
+IOMonthlyReporting=Informes mensuales
+BankAccountDomiciliation=Dirección del banco
+BankAccountOwner=Nombre del propietario de la cuenta
+BankAccountOwnerAddress=Dirección del propietario de la cuenta
+RIBControlError=La verificación de integridad de los valores falló. Esto significa que la información de este número de cuenta no está completa o es incorrecta (verifique el país, los números y el IBAN).
+MenuNewFinancialAccount=Nueva cuenta financiera
+EditFinancialAccount=Editar cuenta
+LabelBankCashAccount=Etiqueta de banco o efectivo
+BankType0=Cuenta de ahorros
+BankType1=Cuenta Corriente o de tarjeta de crédito
+BankType2=Cuenta de efectivo
+AccountsArea=Área de cuentas
+AccountCard=Tarjeta de cuenta
+DeleteAccount=Eliminar cuenta
+ConfirmDeleteAccount=Esta seguro de querer eliminar esta cuenta?
+BankTransactionByCategories=Entradas bancarias por categorías
+BankTransactionForCategory=Entradas bancarias para la categoría <b> %s </b>
+RemoveFromRubrique=Eliminar link con categoría
+RemoveFromRubriqueConfirm=¿Está seguro de que desea eliminar el vínculo entre la entrada y la categoría?
+ListBankTransactions=Lista de entradas bancarias
+IdTransaction=# de transacción
+BankTransactions=Entradas bancarias
+BankTransaction=Entrada bancaria
+ListTransactions=Entradas de lista
+ListTransactionsByCategory=Lista de entradas / categoría
+TransactionsToConciliate=Entradas a conciliar
+TransactionsToConciliateShort=Para conciliar
+Conciliable=Se puede conciliar
+SaveStatementOnly=Guardar solo estado de cuenta
+OnlyOpenedAccount=Solo cuentas abiertas
+AccountToCredit=Cuenta a acreditar
+AccountToDebit=Cuenta para debitar
+DisableConciliation=Deshabilitar la función de conciliación para esta cuenta
+ConciliationDisabled=Función de conciliación inhabilitada
+LinkedToAConciliatedTransaction=Vinculado a una entrada conciliada
 StatusAccountOpened=Activo
 StatusAccountClosed=Cerrado
+LineRecord=Transacción
+AddBankRecord=Añadir entrada
+AddBankRecordLong=Agregar entrada manualmente
+Conciliated=Conciliado
+DateConciliating=Conciliar fecha
+BankLineConciliated=Entrada conciliada con recibo bancario
+Reconciled=Conciliado
+SupplierInvoicePayment=Pago de proveedor
+WithdrawalPayment=Orden de pago de débito
 SocialContributionPayment=Pago de impuestos sociales / fiscales
 TransferTo=A
-Graph=Graficas
+TransferFromToDone=La transferencia de <b> %s </b> a <b> %s </b> de <b>%s</b> %s ha sido grabada
+CheckTransmitter=Remitente
+ValidateCheckReceipt=¿Validar este recibo de cheque?
+ConfirmValidateCheckReceipt=¿Está seguro de que desea enviar este recibo de cheque para su validación? Despues no es posible realizar cambios.
+DeleteCheckReceipt=¿Eliminar este recibo de cheque?
+ConfirmDeleteCheckReceipt=¿Está seguro de que desea eliminar este recibo de cheque?
+BankChecks=Cheques bancarios
+BankChecksToReceipt=Cheques en espera de ser depositados
+BankChecksToReceiptShort=Cheques en espera de ser depositados
+ShowCheckReceipt=Mostrar recibo de depósito de cheque
+NumberOfCheques=No. de cheque
+DeleteTransaction=Eliminar entrada
+ConfirmDeleteTransaction=¿Está seguro de que desea eliminar esta entrada?
+ThisWillAlsoDeleteBankRecord=Esto también eliminará la entrada bancaria generada
+PlannedTransactions=Entradas planificadas
+ExportDataset_banque_1=Entradas bancarias y estado de cuenta
+ExportDataset_banque_2=Comprobante de depósito
+TransactionOnTheOtherAccount=Transacción en la otra cuenta
+PaymentNumberUpdateFailed=No se pudo actualizar el número de pago
+PaymentDateUpdateFailed=No se pudo actualizar la fecha de pago
+BankTransactionLine=Entrada bancaria
+AllAccounts=Todas las cuentas bancarias y en efectivo
+FutureTransaction=Transacción futura. Incapaz de conciliarse.
+SelectChequeTransactionAndGenerate=Seleccione / filtre los cheques que se incluirán en el recibo de depósito de cheques. Luego, haga clic en "Crear".
+InputReceiptNumber=Elija el extracto bancario relacionado con la conciliación. Utilice un valor numérico ordenable: AAAAMM o AAAAMMDD (YYYYMM or YYYYMMDD)
+EventualyAddCategory=Eventualmente, especifique una categoría en la que clasificar los registros
+ToConciliate=¿Para conciliar?
+ThenCheckLinesAndConciliate=Luego, verifique las líneas presentes en el extracto bancario y haga clic
+DefaultRIB=BAN predeterminado
+AllRIB=Todos los BAN
+LabelRIB=Etiqueta BAN
+NoBANRecord=Sin registro BAN
+DeleteARib=Eliminar registro BAN
+ConfirmDeleteRib=¿Está seguro de que desea eliminar este registro BAN?
+ConfirmRejectCheck=¿Está seguro de que desea marcar este cheque como rechazado?
+RejectCheckDate=Fecha en que se devolvió el cheque
+CheckRejectedAndInvoicesReopened=Cheque devuelto y reapertura de facturas
+BankAccountModelModule=Plantillas de documentos para cuentas bancarias
+DocumentModelSepaMandate=Plantilla de mandato SEPA. Útil para países europeos en EEC únicamente.
+DocumentModelBan=Plantilla para imprimir una página con información BAN.
+NewVariousPayment=Nuevo pago misceláneo
+VariousPayment=Pago misceláneo
+ShowVariousPayment=Mostrar pago misceláneo
+AddVariousPayment=Agregar pago misceláneo
+VariousPaymentId=ID de pago misceláneo
+ConfirmCloneVariousPayment=Confirmar el duplicado de un pago misceláneo
+YourSEPAMandate=Tu mandato SEPA
+FindYourSEPAMandate=Este es su mandato SEPA para autorizar a nuestra empresa a realizar una orden de domiciliación bancaria a su banco. Devuélvalo firmado (escaneado del documento firmado) o envíelo por correo a
+AutoReportLastAccountStatement=Llene automáticamente el campo 'número de extracto bancario' con el último número de extracto al realizar la conciliación
+CashControl=Control de caja POS
+BankColorizeMovementDesc=Si esta función está habilitada, puede elegir un color de fondo específico para los movimientos de débito o crédito
+BankColorizeMovementName2=Color de fondo para movimiento crediticio
+IfYouDontReconcileDisableProperty=Si no realiza las conciliaciones bancarias en algunas cuentas bancarias, desactive la propiedad "%s" para eliminar esta advertencia.
diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang
index 9fc8e78e7ab..edc638321f6 100644
--- a/htdocs/langs/es_CO/bills.lang
+++ b/htdocs/langs/es_CO/bills.lang
@@ -4,6 +4,8 @@ BillsCustomer=Factura del cliente
 BillsSuppliers=Facturas de proveedores
 BillsCustomersUnpaid=Facturas impagas a clientes
 BillsCustomersUnpaidForCompany=Facturas impagas de clientes para %s
+BillsSuppliersUnpaid=Facturas de proveedores sin pagar
+BillsSuppliersUnpaidForCompany=Facturas de proveedores sin pagar para %s
 BillsLate=Pagos atrasados
 BillsStatistics=Estadística de facturas de clientes.
 DisabledBecauseDispatchedInBookkeeping=Deshabilitado porque la factura fue enviada a la contabilidad.
@@ -18,8 +20,10 @@ InvoiceProFormaAsk=Factura de proforma
 InvoiceProFormaDesc=<b> Factura proforma </b> es una imagen de una factura real pero no tiene valor contable.
 InvoiceReplacement=Factura de reemplazo
 InvoiceReplacementAsk=Factura de reemplazo para la factura.
+InvoiceReplacementDesc=<b> La factura de reemplazo </b> se utiliza para reemplazar completamente una factura sin pago recibido. <br> <br> Nota: Solo se pueden reemplazar las facturas sin pago. Si la factura que reemplaza aún no está cerrada, se cerrará automáticamente como 'abandonada'.
 InvoiceAvoir=Nota de crédito
 InvoiceAvoirAsk=Nota de crédito para corregir factura
+InvoiceAvoirDesc=La <b>nota de crédito</b> es una factura negativa que se utiliza para corregir el hecho de que una factura muestra una cantidad que difiere de la cantidad realmente pagada (por ejemplo, el cliente pagó demasiado por error o no pagará la cantidad completa porque se devolvieron algunos productos) .
 invoiceAvoirWithLines=Crear nota de crédito con líneas de la factura de origen.
 invoiceAvoirWithPaymentRestAmount=Crear una nota de crédito con la factura pendiente de origen restante
 invoiceAvoirLineWithPaymentRestAmount=Nota de crédito por importe restante pendiente de pago
@@ -30,6 +34,7 @@ ReplacementByInvoice=Sustituido por factura
 CorrectInvoice=Factura correcta %s
 CorrectionInvoice=Factura de correccion
 UsedByInvoice=Se utiliza para pagar la factura %s
+NoReplacableInvoice=Sin facturas reemplazables
 NoInvoiceToCorrect=No hay factura para corregir
 InvoiceHasAvoir=Fue fuente de una o varias notas de crédito.
 CardBill=Tarjeta de factura
@@ -37,27 +42,44 @@ PredefinedInvoices=Facturas predefinidas
 InvoiceCustomer=Factura del cliente
 CustomerInvoice=Factura del cliente
 CustomersInvoices=Facturas de clientes
-SupplierBills=proveedores facturas
+SupplierInvoice=Factura del proveedor
+SuppliersInvoices=Facturas de proveedores
+SupplierInvoiceLines=Líneas de factura del proveedor
+SupplierBill=Factura del proveedor
+SupplierBills=Facturas de proveedores
+PaymentBack=Reembolso
+CustomerInvoicePaymentBack=Reembolso
 paymentInInvoiceCurrency=en facturas moneda
 DeletePayment=Eliminar pago
 ConfirmDeletePayment=¿Estás seguro de que quieres eliminar este pago?
+ConfirmConvertToReduc=¿Quieres convertir este %s en un crédito disponible?
+ConfirmConvertToReduc2=El monto se guardará entre todos los descuentos y podría usarse como un descuento para una factura actual o futura para este cliente.
+ConfirmConvertToReducSupplier=¿Quieres convertir este %s en un crédito disponible?
+ConfirmConvertToReducSupplier2=La cantidad se guardará entre todos los descuentos y podría usarse como un descuento para una factura actual o futura para este proveedor.
+SupplierPayments=Pagos a proveedores
 ReceivedCustomersPayments=Pagos recibidos de los clientes.
 ReceivedCustomersPaymentsToValid=Recibimos pagos de clientes para validar.
 PaymentsReportsForYear=Informes de pagos para %s
 PaymentsAlreadyDone=Pagos ya hechos
+PaymentsBackAlreadyDone=Reembolsos ya relizados
 PaymentRule=Regla de pago
 PaymentTypeDC=Tarjeta de crédito débito
+PaymentTerm=Plazo de pago
+PaymentConditions=Términos de pago
+PaymentConditionsShort=Términos de pago
 PaymentHigherThanReminderToPay=Pago más alto que el recordatorio de pago
 HelpPaymentHigherThanReminderToPay=Atención, el monto de pago de una o más facturas es mayor que el monto pendiente de pago. <br> Edite su entrada, de lo contrario confirme y considere crear una nota de crédito por el exceso recibido por cada factura pagada en exceso.
 HelpPaymentHigherThanReminderToPaySupplier=Atención, el monto de pago de una o más facturas es mayor que el monto pendiente de pago. <br> Edite su entrada, de lo contrario confirme y considere crear una nota de crédito por el exceso pagado por cada factura pagada en exceso.
 ClassifyPaid=Clasificar 'pagado'
+ClassifyUnPaid=Marcar 'Sin Pagar'
 ClassifyUnBilled=Clasificar 'sin facturar'
 CreateCreditNote=Crear nota de credito
 AddBill=Crear factura o nota de crédito
-AddToDraftInvoices=Añadir al proyecto de factura
+AddToDraftInvoices=Añadir a la factura en borrador
 DeleteBill=Borrar factura
 SearchACustomerInvoice=Buscar una factura de cliente
 CancelBill=Cancelar una factura
+SendRemindByMail=Enviar recordatorio por correo electrónico
 DoPayment=Introducir pago
 DoPaymentBack=Introducir reembolso
 ConvertToReduc=Marcar como crédito disponible
@@ -89,10 +111,13 @@ BillShortStatusNotRefunded=No reembolsado
 BillShortStatusClosedUnpaid=Cerrado
 BillShortStatusClosedPaidPartially=Pagado (parcialmente)
 ErrorVATIntraNotConfigured=Número de IVA intracomunitario aún no definido
+ErrorNoPaiementModeConfigured=No se ha definido ningún tipo de pago predeterminado. Vaya a la configuración del módulo de Factura para solucionar este problema.
+ErrorCreateBankAccount=Cree una cuenta bancaria, luego vaya al panel Configuración del módulo Factura para definir los tipos de pago
 ErrorBillNotFound=La factura %s no existe
 ErrorInvoiceAlreadyReplaced=Error, intentó validar una factura para reemplazar la factura %s. Pero este ya ha sido reemplazado por la factura %s.
 ErrorDiscountAlreadyUsed=Error, descuento ya utilizado.
 ErrorInvoiceAvoirMustBeNegative=Error, la factura correcta debe tener un importe negativo.
+ErrorInvoiceOfThisTypeMustBePositive=Error, este tipo de factura debe tener un monto sin impuestos positivo (o nulo)
 ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no se puede cancelar una factura que ha sido reemplazada por otra factura que aún está en estado de borrador
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Esta parte u otra ya está en uso, por lo que no se pueden eliminar las series de descuento.
 BillFrom=De
@@ -105,10 +130,13 @@ NotARecurringInvoiceTemplate=No es una factura de plantilla recurrente
 LastBills=Las últimas facturas %s
 LatestTemplateInvoices=Las últimas facturas de la plantilla %s
 LatestCustomerTemplateInvoices=Las últimas facturas de plantilla de cliente %s
+LatestSupplierTemplateInvoices=Últimas facturas de plantilla de proveedor %s
 LastCustomersBills=Las últimas facturas de clientes %s
+LastSuppliersBills=Últimas facturas de proveedores %s
 AllCustomerTemplateInvoices=Todas las facturas de plantilla
-DraftBills=Proyectos de facturas
-CustomersDraftInvoices=Facturas del proyecto al cliente
+DraftBills=Facturas en borrador
+CustomersDraftInvoices=Facturas en borrador del cliente
+SuppliersDraftInvoices=Facturas en borrador del Proveedor
 Unpaid=No pagado
 ConfirmDeleteBill=¿Estás seguro de que quieres borrar esta factura?
 ConfirmValidateBill=¿Está seguro de que desea validar esta factura con la referencia <b> %s </b>?
@@ -117,6 +145,7 @@ ConfirmClassifyPaidBill=¿Está seguro de que desea cambiar la factura <b> %s </
 ConfirmCancelBill=¿Está seguro de que desea cancelar la factura <b> %s </b>?
 ConfirmCancelBillQuestion=¿Por qué quiere clasificar esta factura 'abandonada'?
 ConfirmClassifyPaidPartially=¿Está seguro de que desea cambiar la factura <b> %s </b> al estado pagado?
+ConfirmClassifyPaidPartiallyQuestion=Esta factura no se ha pagado en su totalidad. ¿Cuál es el motivo para cerrar esta factura?
 ConfirmClassifyPaidPartiallyReasonAvoir=El resto no pagado <b> (%s %s) </b> es un descuento otorgado porque el pago se realizó antes del término. Regularizo el IVA con una nota de crédito.
 ConfirmClassifyPaidPartiallyReasonDiscount=El resto no pagado <b> (%s %s) </b> es un descuento otorgado porque el pago se realizó antes del término.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto no pagado <b> (%s %s) </b> es un descuento otorgado porque el pago se realizó antes del término. Acepto perder el IVA en este descuento.
@@ -139,6 +168,17 @@ NumberOfBillsByMonth=Nº de facturas al mes.
 AmountOfBills=Cantidad de facturas
 AmountOfBillsHT=Importe de las facturas (neto de impuestos)
 AmountOfBillsByMonthHT=Monto de facturas por mes (neto de impuestos)
+UseSituationInvoicesCreditNote=Permitir nota de crédito de factura de situación
+RetainedwarrantyOnlyForSituation=Hacer que la "garantía retenida" esté disponible solo para facturas de situación
+RetainedwarrantyOnlyForSituationFinal=En las facturas de situación, la deducción global por "garantía retenida" se aplica solo en la situación final.
+toPayOn=para pagar en %s
+PaymentConditionsShortRetainedWarranty=Condiciones de pago de garantía retenidas
+DefaultPaymentConditionsRetainedWarranty=Condiciones de pago predeterminadas de la garantía retenida
+setPaymentConditionsShortRetainedWarranty=Establecer las condiciones de pago de la garantía retenida
+setretainedwarranty=Establecer garantía retenida
+setretainedwarrantyDateLimit=Establecer límite de fecha de garantía retenida
+RetainedWarrantyDateLimit=Límite de fecha de garantía retenida
+RetainedWarrantyNeed100Percent=La factura de situación debe estar en 100%%  de progreso para mostrarse en PDF
 AlreadyPaidBack=Ya pagado
 AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (sin notas de crédito y pagos iniciales)
 Abandoned=Abandonado
@@ -151,9 +191,9 @@ ExcessPaid=Exceso pagado
 EscompteOffered=Descuento ofrecido (pago antes de plazo)
 SendBillRef=Envío de factura %s
 SendReminderBillRef=Presentación de la factura %s (recordatorio)
-NoDraftBills=No hay proyectos de facturas
-NoOtherDraftBills=No hay otros proyectos de facturas
-NoDraftInvoices=No hay proyectos de facturas
+NoDraftBills=No hay facturas en borrador
+NoOtherDraftBills=No hay otras facturas en borrador
+NoDraftInvoices=No hay facturas en borrador
 RefBill=Factura ref
 ToBill=Cobrar
 RemainderToBill=Resto a facturar
@@ -167,8 +207,11 @@ DateInvoice=Fecha de la factura
 DatePointOfTax=Punto de impuesto
 NoInvoice=Sin factura
 ClassifyBill=Clasificar factura
+SupplierBillsToPay=Facturas de proveedores sin pagar
 CustomerBillsUnpaid=Facturas impagas a clientes
 NonPercuRecuperable=No recuperable
+SetConditions=Establecer condiciones de pago
+SetMode=Establecer tipo de pago
 SetRevenuStamp=Establecer sello de ingresos
 RepeatableInvoice=Factura de plantilla
 RepeatableInvoices=Facturas de plantillas
@@ -179,12 +222,16 @@ CustomersInvoicesAndInvoiceLines=Facturas del cliente y detalles de la factura.
 CustomersInvoicesAndPayments=Facturas y pagos de clientes.
 ExportDataset_invoice_1=Facturas del cliente y detalles de la factura.
 ExportDataset_invoice_2=Facturas y pagos de clientes.
+ReductionShort=Desct.
 Reductions=Reducciones
+ReductionsShort=Desct.
 AddDiscount=Crear descuento
 AddGlobalDiscount=Crear descuento absoluto
 EditGlobalDiscounts=Editar descuentos absolutos
 AddCreditNote=Crear nota de credito
 ShowDiscount=Mostrar descuento
+ShowReduc=Mostrar el descuento
+ShowSourceInvoice=Mostrar la factura de origen
 GlobalDiscount=Descuento global
 CreditNote=Nota de crédito
 CreditNotes=Notas de credito
@@ -215,18 +262,25 @@ InvoiceRef=Factura ref.
 InvoiceDateCreation=Fecha de creación de la factura.
 InvoiceStatus=Estado de la factura
 InvoiceNote=Nota de factura
+InvoicePaidCompletely=Pagado completamente
+InvoicePaidCompletelyHelp=Factura que se paga íntegramente. Esto excluye las facturas que se pagan parcialmente. Para obtener una lista de todas las facturas 'Cerradas' o no 'Cerradas', prefiera utilizar un filtro en el estado de la factura.
+OrderBilled=Orden facturada
 PaymentNumber=Numero de pago
-WatermarkOnDraftBill=Marca de agua en el proyecto de facturas (nada si está vacío)
+WatermarkOnDraftBill=Marca de agua en facturas en borrador (nada si está vacío)
 InvoiceNotChecked=Ninguna factura seleccionada
 ConfirmCloneInvoice=¿Está seguro de que desea clonar esta factura <b> %s </b>?
 DisabledBecauseReplacedInvoice=Acción deshabilitada porque la factura ha sido sustituida.
+DescTaxAndDividendsArea=Esta área presenta un resumen de todos los pagos realizados por gastos especiales. Aquí solo se incluyen los registros con pagos durante el año fijo.
 NbOfPayments=No. de pagos
 SplitDiscount=Descuento dividido en dos
+ConfirmSplitDiscount=¿Está seguro de que desea dividir este descuento de <b> %s </b> %s en dos descuentos más pequeños?
 TypeAmountOfEachNewDiscount=Cantidad de entrada para cada una de dos partes:
+TotalOfTwoDiscountMustEqualsOriginal=El total de los dos nuevos descuentos debe ser igual al monto del descuento original.
 ConfirmRemoveDiscount=¿Estás seguro de que quieres eliminar este descuento?
 RelatedBill=Factura relacionada
 RelatedBills=Facturas relacionadas
 RelatedCustomerInvoices=Facturas de clientes relacionadas
+RelatedSupplierInvoices=Facturas de proveedores relacionadas
 WarningBillExist=Advertencia, una o más facturas ya existen
 MergingPDFTool=Fusionando herramienta PDF
 AmountPaymentDistributedOnInvoice=Importe del pago distribuido en factura.
@@ -245,12 +299,15 @@ NextDateToExecution=Fecha para la próxima generación de facturas.
 NextDateToExecutionShort=Fecha siguiente gen.
 DateLastGeneration=Fecha de última generación.
 DateLastGenerationShort=Fecha ultima gen.
+MaxPeriodNumber=Número máximo de generación de facturas
 NbOfGenerationDone=Número de generación de facturas ya realizada.
+NbOfGenerationOfRecordDone=Número de generación de registros ya realizados
 NbOfGenerationDoneShort=Número de generación realizada
 MaxGenerationReached=Número máximo de generaciones alcanzadas
 GeneratedFromRecurringInvoice=Generado a partir de plantilla factura recurrente %s
 DateIsNotEnough=Fecha no alcanzada todavía
 InvoiceGeneratedFromTemplate=Factura %s generada a partir de la factura recurrente de la plantilla %s
+GeneratedFromTemplate=Generado a partir de la plantilla de factura %s
 WarningInvoiceDateInFuture=Advertencia, la fecha de la factura es mayor que la fecha actual
 WarningInvoiceDateTooFarInFuture=Advertencia, la fecha de la factura está demasiado lejos de la fecha actual
 ViewAvailableGlobalDiscounts=Ver descuentos disponibles
@@ -273,7 +330,9 @@ PaymentConditionShort14D=14 dias
 PaymentCondition14D=14 dias
 PaymentConditionShort14DENDMONTH=14 días de fin de mes
 PaymentCondition14DENDMONTH=Dentro de los 14 días siguientes al final del mes.
+FixAmount=Cantidad fija - 1 línea con etiqueta '%s'
 VarAmount=Cantidad variable (%% tot.)
+VarAmountAllLines=Cantidad variable (%% tot.): Todas las líneas desde el origen
 PaymentTypeVIR=transferencia bancaria
 PaymentTypeShortVIR=transferencia bancaria
 PaymentTypePRE=Orden de pago de domiciliación bancaria
@@ -287,16 +346,23 @@ PaymentTypeShortTIP=TIP Pago
 PaymentTypeTRA=giro bancario
 BankDetails=Cuentas bancarias
 BankCode=codigo bancario
+DeskCode=Código de sucursal
 BankAccountNumber=Número de cuenta
+BankAccountNumberKey=Suma de comprobación
+CustomerIBAN=IBAN de cliente
 BIC=BIC / SWIFT
 ExtraInfos=Infos extra
 RegulatedOn=Regulado en
 ChequeNumber=Compruebe N °
 ChequeOrTransferNumber=Cheque / Transferencia N °
 ChequeBordereau=Consultar horario
-ChequeMaker=Comprobar / transferir transmisor
+ChequeMaker=Verificar / Transferir remitente
 ChequeBank=Banco de cheques
 PrettyLittleSentence=Acepte la cantidad de pagos adeudados por cheques emitidos en mi nombre como Miembro de una asociación contable aprobada por la Administración Fiscal.
+IntracommunityVATNumber=ID de IVA intracomunitario
+PaymentByChequeOrderedTo=Los pagos con cheque (impuestos incluidos) deben pagarse a %s, enviar a
+PaymentByChequeOrderedToShort=Los pagos con cheque (impuestos incluidos) se pagan a
+PaymentByTransferOnThisBankAccount=Pago mediante transferencia a la siguiente cuenta bancaria
 VATIsNotUsedForInvoice=* IVA no aplicable art-293B de CGI
 LawApplicationPart1=Por aplicación de la ley 80.335 de 12/05/80.
 LawApplicationPart2=los bienes siguen siendo propiedad de
@@ -306,10 +372,16 @@ LimitedLiabilityCompanyCapital=SARL con Capital de
 UseDiscount=Usar descuento
 UseCredit=Usar credito
 UseCreditNoteInInvoicePayment=Reducir la cantidad a pagar con este crédito.
+MenuChequeDeposits=Verificar depósitos
 MenuCheques=Cheques
+MenuChequesReceipts=Verificar recibos
 NewChequeDeposit=Nuevo deposito
+ChequesReceipts=Verificar recibos
+ChequesArea=Consultar área de depósitos
+ChequeDeposits=Depósitos de cheques
 DepositId=Depósito de identificación
 CreditNoteConvertedIntoDiscount=Este %s se ha convertido en %s
+UsBillingContactAsIncoiveRecipientIfExist=Utilice el contacto / dirección con el tipo 'contacto de facturación' en lugar de la dirección de un tercero como destinatario de las facturas
 ShowUnpaidAll=Mostrar todas las facturas pendientes de pago
 ShowUnpaidLateOnly=Mostrar solo las facturas atrasadas sin pagar
 PaymentInvoiceRef=Factura de pago %s
@@ -317,26 +389,45 @@ ValidateInvoices=Validar facturas
 Reported=Retrasado
 DisabledBecausePayments=No es posible ya que hay algunos pagos.
 CantRemovePaymentWithOneInvoicePaid=No se puede eliminar el pago ya que hay al menos una factura clasificada pagada
+CantRemovePaymentVATPaid=No se puede eliminar el pago porque la declaración de IVA esta marcada como pagada
+CantRemovePaymentSalaryPaid=No puede eliminar el pago porque el salario esta marcado como pagado
 ExpectedToPay=Pago esperado
 CantRemoveConciliatedPayment=No se puede eliminar el pago reconciliado
 PayedByThisPayment=Pagado por este pago
+ClosePaidInvoicesAutomatically=Marca automáticamente todas las facturas estándar, de anticipo o de reemplazo como "Pagadas" cuando el pago se haya realizado en su totalidad.
+ClosePaidCreditNotesAutomatically=Marca automáticamente todas las notas de crédito como "Pagadas" cuando el reembolso se realiza en su totalidad.
+ClosePaidContributionsAutomatically=Marca automáticamente todas las contribuciones fiscales como "Pagadas" cuando el pago se realiza en su totalidad.
+ClosePaidVATAutomatically=Marca automáticamente la declaración de IVA como "Pagada" cuando el pago se realiza en su totalidad.
+ClosePaidSalaryAutomatically=Marca automáticamente el salario como "Pagado" cuando el pago se realiza en su totalidad.
+AllCompletelyPayedInvoiceWillBeClosed=Todas las facturas sin remanente por pagar se cerrarán automáticamente con el estado "Pagado".
 ToMakePayment=Paga
 ToMakePaymentBack=Pagar
 ListOfYourUnpaidInvoices=Lista de facturas impagadas
 NoteListOfYourUnpaidInvoices=Nota: Esta lista solo contiene facturas para terceros a los que está vinculado como representante de ventas.
+RevenueStamp=Sello de impuestos
+YouMustCreateInvoiceFromThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña "Cliente" de un tercero
+YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña "Proveedor" de un tercero
 YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla
+PDFCrabeDescription=Factura plantilla PDF Crabe. Una plantilla de factura completa (implementación antigua de la plantilla Sponge)
 PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa.
 PDFCrevetteDescription=Plantilla PDF factura Crevette. Una plantilla de factura completa para facturas de situación.
-TerreNumRefModelDesc1=Número de devolución con formato %syymm-nnnn para facturas estándar y %syymm-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0
+TerreNumRefModelDesc1=Devuelve un número con el formato %syymm-nnnn para facturas estándar y %syymm-nnnn para notas de crédito donde yy es el año, mm es el mes y nnnn es un número secuencial de incremento automático sin interrupción ni retorno a 0
+MarsNumRefModelDesc1=Devuelve un número con el formato %syymm-nnnn para facturas estándar, %syymm-nnnn para facturas de reemplazo, %syymm-nnnn para facturas de anticipos y %s yymm-nn para notas de crédito donde yy es el año, mm es el mes y nnnn es un número secuencial de incremento automático sin interrupción ni retorno a 0
 TerreNumRefModelError=Ya existe una factura que comienza con $ syymm y no es compatible con este modelo de secuencia. Quítalo o renómbrelo para activar este módulo.
-CactusNumRefModelDesc1=Número de devolución con formato %syymm-nnnn para facturas estándar, %syymm-nnnn para notas de crédito y %syymm-nnnn para facturas de anticipo donde yy es año, mm es mes y nnn es una secuencia sin interrupción y sin retorno a 0
-TypeContact_facture_internal_SALESREPFOLL=Representante de seguimiento de la factura del cliente.
+CactusNumRefModelDesc1=Devuelve un número con el formato  %syymm-nnnn para facturas estándar, %syymm-nnnn para notas de crédito y %syymm-nnnn para facturas de anticipo donde yy es año, mm es un mes y nnnnn es un número secuencial de incremento automático sin interrupción ni retorno a 0
+EarlyClosingReason=Razón de cierre anticipado
+TypeContact_facture_internal_SALESREPFOLL=Representante en seguimiento de la factura del cliente.
 TypeContact_facture_external_BILLING=Contacto factura cliente
 TypeContact_facture_external_SHIPPING=Contacto de envío del cliente
 TypeContact_facture_external_SERVICE=Contacto de servicio al cliente
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representante en seguimiento de factura de proveedor
+TypeContact_invoice_supplier_external_BILLING=Contacto de facturación del proveedor
+TypeContact_invoice_supplier_external_SHIPPING=Contacto de despacho del proveedor
+TypeContact_invoice_supplier_external_SERVICE=Contacto del proveedor de servicio
 InvoiceFirstSituationAsk=Primera situación factura
 InvoiceFirstSituationDesc=Las <b> facturas de situación </b> están vinculadas a situaciones relacionadas con una progresión, por ejemplo, la progresión de una construcción. Cada situación está vinculada a una factura.
 InvoiceSituation=Factura de situacion
+PDFInvoiceSituation=Factura de situacion
 InvoiceSituationAsk=Factura siguiendo la situacion.
 InvoiceSituationDesc=Crear una nueva situación siguiendo una ya existente.
 SituationAmount=Importe de la factura de situación (neto)
@@ -356,14 +447,17 @@ InvoiceSituationLast=Factura final y general.
 PDFCrevetteSituationNumber=Situación N ° %s
 PDFCrevetteSituationInvoiceLineDecompte=Factura situación - COUNT
 PDFCrevetteSituationInvoiceTitle=Factura de situacion
+PDFCrevetteSituationInvoiceLine=Situación N ° %s: Inv. N ° %s en %s
 TotalSituationInvoice=Situación total
 invoiceLineProgressError=El progreso de la línea de factura no puede ser mayor o igual que la línea de factura siguiente
-ToCreateARecurringInvoice=Para crear una factura recurrente para este contrato, primero cree esta factura borrador, luego conviértala en una plantilla de factura y defina la frecuencia para la generación de facturas futuras.
+updatePriceNextInvoiceErrorUpdateline=Error: actualizar el precio en la línea %s de la factura
+ToCreateARecurringInvoice=Para crear una factura recurrente para este contrato, primero cree esta factura en borrador, luego conviértala en una plantilla de factura y defina la frecuencia para la generación de facturas futuras.
 ToCreateARecurringInvoiceGene=Para generar facturas futuras de forma regular y manual, simplemente vaya al menú <strong> %s - %s - %s </strong>.
+ToCreateARecurringInvoiceGeneAuto=Si necesita que dichas facturas se generen automáticamente, solicite a su administrador que habilite y configure el módulo <strong> %s </strong>. Tenga en cuenta que ambos métodos (manual y automático) se pueden utilizar juntos sin riesgo de duplicación.
 DeleteRepeatableInvoice=Eliminar factura de plantilla
 ConfirmDeleteRepeatableInvoice=¿Está seguro de que desea eliminar la plantilla de factura?
 CreateOneBillByThird=Cree una factura por tercero (de lo contrario, una factura por pedido)
-BillCreated=%s factura (s) creadas
+BillCreated=%s factura(s) generada(s)
 StatusOfGeneratedDocuments=Estado de generación de documentos
 AutogenerateDoc=Auto generar archivo de documento
 AutoFillDateFrom=Establecer fecha de inicio para línea de servicio con fecha de factura
@@ -371,3 +465,5 @@ AutoFillDateFromShort=Establecer fecha de inicio
 AutoFillDateTo=Establecer la fecha de finalización de la línea de servicio con la próxima fecha de factura
 AutoFillDateToShort=Fijar fecha de finalización
 MaxNumberOfGenerationReached=Número máximo de gen. alcanzado
+CustomersInvoicesArea=Área de facturación de clientes
+SituationTotalRayToRest=Restante a pagar sin impuestos
diff --git a/htdocs/langs/es_CO/bookmarks.lang b/htdocs/langs/es_CO/bookmarks.lang
new file mode 100644
index 00000000000..671225fc022
--- /dev/null
+++ b/htdocs/langs/es_CO/bookmarks.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - bookmarks
+AddThisPageToBookmarks=Agregar la página actual a los marcadores
+ListOfBookmarks=Lista de marcadores
+EditBookmarks=Listar / editar marcadores
+ShowBookmark=Mostrar marcador
+ReplaceWindow=Reemplazar pestaña actual
+BehaviourOnClick=Comportamiento cuando se selecciona una URL de marcador
+SetHereATitleForLink=Establecer un nombre para el marcador
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilice un enlace externo/absoluto (https://URL) o un enlace interno/relativo (/DOLIBARR_ROOT/htdocs /...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elija si la página vinculada debe abrirse en la pestaña actual o en una nueva pestaña
+BookmarksMenuShortCut=Ctrl + Mayús + m
diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang
index a36f326f311..51c444c4d9b 100644
--- a/htdocs/langs/es_CO/companies.lang
+++ b/htdocs/langs/es_CO/companies.lang
@@ -1,22 +1,124 @@
 # Dolibarr language file - Source file is en_US - companies
-ConfirmDeleteContact=Está seguro de borrar este contacto y todas la información relacionada?
+MenuNewProspect=Nuevo prospecto
 NewCompany=Nueva compañía (prospecto, cliente, vendedor)
 CreateDolibarrThirdPartySupplier=Crear un tercero (vendedor)
+CreateThirdPartyAndContact=Crear un contacto de terceros + un contact vinculado
+ThirdPartyContacts=Contactos de terceros
+ThirdPartyContact=Contacto / dirección de terceros
+AliasNames=Nombre de alias (comercial, marca registrada, ...)
+AliasNameShort=Alias
+CountryIsInEEC=El país está dentro de la Comunidad Económica Europea
+PriceFormatInCurrentLanguage=Formato de visualización de precios en el idioma y la moneda actuales
+ThirdPartyName=Nombre de terceros
+ThirdPartyEmail=Correo electrónico de terceros
+ThirdPartyType=Tipo de terceros
+ToCreateContactWithSameName=Creará automáticamente un contacto/dirección con la misma información que el tercero bajo el tercero. En la mayoría de los casos, incluso si su tercero es una persona física, crear un tercero solo es suficiente.
 ParentCompany=Sede principal
 Subsidiaries=Sucursales
 RegisteredOffice=Domicilio principal
 State=Departamento
+StateCode=Siglas del Departamento
+StateShort=Departamento
+Region-State=Región
+PhonePro=Autobús. teléfono
 PhonePerso=Teléf. personal
+No_Email=Rechazar correos electrónicos masivos
+VATIsUsed=Impuesto sobre las ventas utilizado
+VATIsUsedWhenSelling=Define si este tercero incluye un impuesto a las ventas o no cuando realiza una factura a sus propios clientes.
 VATIsNotUsed=No sujeto a IVA
+CopyAddressFromSoc=Copiar dirección de los datos de un tercero
+ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero (cliente o proveedor), sin objetos de referencia disponibles
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tercero (cliente o proveedor), sin descuentos disponibles
+PaymentBankAccount=Pago cuenta bancaria
 OverAllProposals=Propuestas
+OverAllOrders=Ordenes
+OverAllSupplierProposals=Solicitudes de precio
+LocalTax1IsUsed=Utilice el segundo impuesto
+LocalTax2IsUsed=Utilice el tercer impuesto
+WrongSupplierCode=Código de proveedor no válido
+SupplierCodeModel=Modelo de código de proveedor
 ProfId1AT=Id prof. 1 (USt.-IdNr)
 ProfId2AT=Id prof. 2 (USt.-Nr)
 ProfId3AT=Id prof. 3 (Handelsregister-Nr.)
 ProfId2CO=Identificación (CC, NIT, CE)
 ProfId3CO=CIIU
+ProfId1ShortFR=SIRENA
+ProfId1LU=Identificación. profe. 1 (R.C.S. Luxemburgo)
+ProfId2LU=Identificación. profe. 2 (permiso comercial)
+ProfId2DZ=Arte.
+VATIntra=RUT
+VATIntraShort=RUT
+VATReturn=Devolución de IVA
+SupplierRelativeDiscount=Descuento relativo del proveedor
+HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de <b> %s%% </b> de este proveedor
+HasNoRelativeDiscountFromSupplier=No tiene ningún descuento relativo predeterminado de este proveedor
+CompanyHasAbsoluteDiscount=Este cliente tiene descuentos disponibles (notas de crédito o anticipos) para <b> %s </b> %s
+CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (comerciales, anticipos) para <b> %s </b> %s
 CompanyHasCreditNote=Este cliente tiene <b>%s %s</b> anticipos disponibles
+HasNoAbsoluteDiscountFromSupplier=No tiene crédito de descuento disponible de este proveedor
+HasAbsoluteDiscountFromSupplier=Tiene descuentos disponibles (notas de crédito o anticipos) para <b> %s </b> %s de este proveedor
+HasDownPaymentOrCommercialDiscountFromSupplier=Tiene descuentos disponibles (comerciales, anticipos) para <b> %s </b> %s de este proveedor
+HasCreditNoteFromSupplier=Tiene notas de crédito para <b> %s </b> %s de este proveedor
+CustomerAbsoluteDiscountAllUsers=Descuentos absolutos para los clientes (otorgados por todos los usuarios)
+CustomerAbsoluteDiscountMy=Descuentos absolutos para clientes (otorgados por usted mismo)
+SupplierAbsoluteDiscountAllUsers=Descuentos absolutos de proveedores (ingresados por todos los usuarios)
+SupplierAbsoluteDiscountMy=Descuentos absolutos de proveedores (ingresados por usted mismo)
+Contact=Dirección de contacto
+ContactId=ID de contacto
+ContactByDefaultFor=Contacto/dirección predeterminada para
+CustomerCode=Código de cliente
+SupplierCode=Código de proveedor
+CustomerCodeShort=Código de cliente
+SupplierCodeShort=Código de proveedor
+CustomerCodeDesc=Código de cliente, único para todos los clientes
+SupplierCodeDesc=Código de proveedor, único para todos los proveedores
+RequiredIfSupplier=Requerido si el tercero es un proveedor
+ValidityControledByModule=Validez controlada por el módulo
+ThisIsModuleRules=Reglas para este módulo
+ListOfThirdParties=Lista de terceros
+ShowContact=Dirección de contacto
+ContactForOrdersOrShipments=Contacto del pedido o del envío
+NoContactForAnyOrderOrShipments=Este contacto no es un contacto para ningún pedido o envío.
 NoContactForAnyProposal=Este contacto no es contacto de ningúna cotización
+NewContactAddress=Nuevo contacto/dirección
+ThisUserIsNot=Este usuario no es un cliente potencial, cliente o proveedor.
+VATIntraCheckDesc=El número de identificación fiscal debe incluir el prefijo del país. El enlace <b> %s </b> utiliza el servicio de verificación de IVA europeo (VIES) que requiere acceso a Internet desde el servidor Dolibarr.
 VATIntraCheckURL=http://www.rues.org.co/RUES_Web/Consultas#tabs-3
+VATIntraCheckableOnEUSite=Verifique el ID de IVA intracomunitario en el sitio web de la Comisión Europea
+VATIntraManualCheck=También puede consultar manualmente en el sitio web de la Comisión Europea <a href="%s" target="_blank"> %s </a>
+NorProspectNorCustomer=No prospecto, ni cliente
+StatusProspect1=Para ser contactado
+ChangeToContact=Cambiar el estado a 'Para ser contactado'
+ExportDataset_company_1=Terceros (empresas / fundaciones / personas físicas) y sus propiedades
+ImportDataset_company_1=Terceros y sus propiedades
+ImportDataset_company_2=Contactos/direcciones y atributos adicionales de terceros
+ImportDataset_company_4=Representantes de ventas de terceros (asignar representantes de ventas / usuarios a las empresas)
+PriceLevelLabels=Etiquetas de nivel de precio
 ConfirmDeleteFile=¿Está seguro que quiere eliminar este archivo?
+AllocateCommercial=Asignado al representante de ventas
+FiscalYearInformation=Año fiscal
+SocialNetworksYoutubeURL=URL de Youtube
+YouMustAssignUserMailFirst=Debe crear un correo electrónico para este usuario antes de poder agregar una notificación por correo electrónico.
+YouMustCreateContactFirst=Para poder agregar notificaciones por correo electrónico, primero debe definir contactos con correos electrónicos válidos para el tercero
+ListSuppliersShort=Lista de proveedores
+ListProspectsShort=Lista de prospectos
+ListCustomersShort=Lista de clientes
+ThirdPartiesArea=Terceros / Contactos
+ThirdPartyIsClosed=Tercero está cerrado
+OutstandingBillReached=Max. alcanzado por factura pendiente
+OrderMinAmount=Importe mínimo por pedido
+MonkeyNumRefModelDesc=Devuelve un número con el formato %syymm-nnnn para el código de cliente y %syymm-nnnn para el código de proveedor donde yy es el año, mm es el mes y nnnn es un número secuencial de incremento automático sin interrupción y sin retorno a 0.
 ManagingDirectors=Administrador(es) (CEO, gerente, director, presidente, etc.)
+MergeOriginThirdparty=Tercero duplicado (tercero que desea eliminar)
+ConfirmMergeThirdparties=¿Está seguro de que desea fusionar el tercero elegido con el actual? Todos los objetos vinculados (facturas, ordenes, ...) se moverán al tercero actual, después de lo cual se eliminará el tercero elegido.
+ThirdpartiesMergeSuccess=Los terceros se han fusionado
+SaleRepresentativeLogin=Inicio de sesión del representante de ventas
+SaleRepresentativeFirstname=Nombre del representante de ventas
+SaleRepresentativeLastname=Apellido del representante de ventas
+ErrorThirdpartiesMerge=Hubo un error al eliminar a los terceros. Por favor revise el registro. Se han revertido los cambios.
+KeepEmptyIfGenericAddress=Mantenga este campo vacío si esta dirección es una dirección genérica
+PaymentTermsSupplier=Plazo de pago - Proveedor
+PaymentTypeBoth=Tipo de pago - Cliente y proveedor
+MulticurrencyUsed=Usar multidivisa
 MulticurrencyCurrency=Moneda
+CurrentOutstandingBillLate=Factura por pagar: Atrasada
diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang
index 0466a9ef875..6fd29d19db3 100644
--- a/htdocs/langs/es_CO/compta.lang
+++ b/htdocs/langs/es_CO/compta.lang
@@ -52,10 +52,12 @@ LT2CustomerES=Ventas de IRPF
 LT2SupplierES=Compras IRPF
 VATCollected=IVA recaudado
 SpecialExpensesArea=Área para todos los pagos especiales.
+VATExpensesArea=Área para todos los pagos de TVA
 SocialContribution=Impuesto social o fiscal
 SocialContributions=Impuestos sociales o fiscales.
 SocialContributionsDeductibles=Impuestos sociales o fiscales deducibles.
 SocialContributionsNondeductibles=Impuestos sociales o fiscales no deducibles.
+DateOfSocialContribution=Fecha de impuesto fiscal
 LabelContrib=Contribución de la etiqueta
 TypeContrib=Tipo de contribución
 MenuSpecialExpenses=Gastos especiales
@@ -93,6 +95,7 @@ NewLocalTaxPayment=Nuevo pago de impuestos %s
 Refund=Reembolso
 SocialContributionsPayments=Pago de impuestos sociales / fiscales
 ShowVatPayment=Mostrar pago del IVA
+BalanceVisibilityDependsOnSortAndFilters=El saldo es visible en esta lista solo si la tabla está ordenada en %s y filtrada en 1 cuenta bancaria (sin otros filtros)
 CustomerAccountancyCode=Código de contabilidad del cliente
 SupplierAccountancyCode=Código contable del proveedor
 CustomerAccountancyCodeShort=Cust. cuenta. código
@@ -110,12 +113,11 @@ NewCheckReceipt=Nuevo descuento
 NewCheckDeposit=Depósito de cheque nuevo
 NewCheckDepositOn=Crear un recibo para el depósito en cuenta: %s
 NoWaitingChecks=No hay cheques a la espera de depósito.
-DateChequeReceived=Verifique la fecha de recepción
 NbOfCheques=No. de cheques
 PaySocialContribution=Pagar un impuesto social / fiscal
-ConfirmPaySocialContribution=¿Está seguro de que desea clasificar este impuesto social o fiscal como pagado?
+ConfirmPaySocialContribution=¿Seguro que quiere clasificar este impuesto fiscal como pagado?
 DeleteSocialContribution=Eliminar un pago fiscal social o fiscal.
-ConfirmDeleteSocialContribution=¿Está seguro de que desea eliminar este pago fiscal social / fiscal?
+ConfirmDeleteSocialContribution=¿Está seguro de que desea eliminar este pago de impuestos fiscales?
 ExportDataset_tax_1=Impuestos y pagos sociales y fiscales.
 CalcModeVATDebt=Modo <b> %sVAT en contabilidad de compromiso%s </b>.
 CalcModeVATEngagement=Modo <b> %sVAT en ingresos-expenses%s </b>.
@@ -132,6 +134,9 @@ AnnualSummaryInputOutputMode=Balance de ingresos y gastos, resumen anual.
 AnnualByCompanies=Saldo de ingresos y gastos, por grupos de cuentas predefinidos.
 AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, detalle por grupos predefinidos, modo <b> %sClaims-Debts%s </b> dijo <b> Contabilidad de compromisos </b>.
 AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, detalle por grupos predefinidos, modo <b> %sIncomes-Expenses%s </b>, dijo <b> contabilidad de caja </b>.
+SeeReportInInputOutputMode=Consulte <b> %sanálisis de pagos%s </b> para obtener un cálculo basado en <b> pagos registrados </b> realizados incluso si aún no están contabilizados en el libro mayor
+SeeReportInDueDebtMode=Consulte <b> %sanálisis de documentos registrados%s </b> para obtener un cálculo basado en <b> documentos registrados conocidos </b> incluso si aún no están contabilizados en el libro mayor
+SeeReportInBookkeepingMode=Consulte <b> %sanálisis de la tabla de contabilidad contable%s </b> para obtener un informe basado en <b> Tabla de contabilidad contable </b>
 RulesAmountWithTaxIncluded=- Las cantidades mostradas están con todos los impuestos incluidos.
 RulesResultDue=- Incluye facturas pendientes, gastos, IVA, donaciones ya sean pagadas o no. También incluye salarios pagados. <br> - Se basa en la fecha de facturación de las facturas y en la fecha de vencimiento de los gastos o pagos de impuestos. Para los salarios definidos con el módulo Salario, se utiliza la fecha de pago del valor.
 RulesResultInOut=- Incluye los pagos reales realizados en facturas, gastos, IVA y salarios. <br> - Se basa en las fechas de pago de las facturas, gastos, IVA y salarios. La fecha de donación para la donación.
@@ -150,6 +155,7 @@ LT1ReportByCustomersES=Reporte por parte de terceros RE
 LT2ReportByCustomersES=Reporte por parte de terceros IRPF
 VATReport=Informe de impuestos de venta
 VATReportByPeriods=Informe de impuestos de venta por periodo
+VATReportByMonth=Informe de impuestos sobre las ventas por mes
 VATReportByRates=Informe fiscal de venta por tasas.
 VATReportByThirdParties=Informe fiscal de venta por terceros.
 VATReportByCustomers=Informe fiscal de venta por cliente.
@@ -184,7 +190,6 @@ Pcg_subtype=Subtipo pcg
 InvoiceLinesToDispatch=Facturas de facturas a despachar.
 ByProductsAndServices=Por producto y servicio.
 RefExt=Ref externo
-ToCreateAPredefinedInvoice=Para crear una factura de plantilla, cree una factura estándar, luego, sin validarla, haga clic en el botón "%s".
 LinkedOrder=Enlace a pedido
 CalculationRuleDesc=Para calcular el IVA total, hay dos métodos: <br> El método 1 es redondear la tina en cada línea, luego sumarlos. <br> El método 2 es sumar todas la tina en cada línea, luego redondear el resultado. <br> El resultado final puede diferir de unos céntimos. El modo predeterminado es el modo <b> %s </b>.
 CalculationRuleDescSupplier=Según el proveedor, elija el método apropiado para aplicar la misma regla de cálculo y obtener el mismo resultado esperado por su proveedor.
@@ -199,6 +204,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=La cuenta contable dedicada definida en la tarj
 ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable utilizada para terceros proveedores.
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de un tercero se usará solo para la contabilidad del Libro auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del libro auxiliar si no se define la cuenta de contabilidad del proveedor dedicada en un tercero.
 ConfirmCloneTax=Confirmar el clon de un impuesto social / fiscal.
+ConfirmCloneVAT=Confirmar el duplicado de una declaración de IVA
+ConfirmCloneSalary=Confirmar el duplicado de un salario
 CloneTaxForNextMonth=Clonala para el mes que viene.
 SimpleReport=Informe simple
 AddExtraReport=Informes adicionales (agregar informe de clientes extranjeros y nacionales)
@@ -214,7 +221,6 @@ AccountingAffectation=Asignación de contabilidad
 LastDayTaxIsRelatedTo=Último día del período en que el impuesto está relacionado con
 VATDue=Impuesto de venta reclamado
 ClaimedForThisPeriod=Reclamado por el período
-PaidDuringThisPeriod=Pagado durante este periodo
 ByVatRate=Por impuesto de venta
 TurnoverbyVatrate=Facturación facturada por impuesto de venta
 TurnoverCollectedbyVatrate=Volumen de negocios recaudado por tasa de impuesto de venta
diff --git a/htdocs/langs/es_CO/deliveries.lang b/htdocs/langs/es_CO/deliveries.lang
index 9e1379e60f9..6c1d382341d 100644
--- a/htdocs/langs/es_CO/deliveries.lang
+++ b/htdocs/langs/es_CO/deliveries.lang
@@ -1,3 +1,25 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Entrega
+DeliveryRef=Ref de entrega
+DeliveryCard=Tarjeta de recibo
+DeliveryOrder=Recibo de entrega
+CreateDeliveryOrder=Generar recibo de entrega
+SetDeliveryDate=Establecer fecha de envío
+ValidateDeliveryReceipt=Validar recibo de entrega
+ValidateDeliveryReceiptConfirm=¿Está seguro de que desea validar este recibo de entrega?
+DeleteDeliveryReceipt=Eliminar recibo de entrega
+DeleteDeliveryReceiptConfirm=¿Está seguro de que desea eliminar el recibo de entrega <b> %s </b>?
+DeliveryMethod=Método de entrega
+TrackingNumber=El número de rastreo
+DeliveryNotValidated=Entrega no validada
 StatusDeliveryCanceled=Cancelado
+NameAndSignature=Nombre y firma:
+ToAndDate=Para___________________________________ el ____ / _____ / __________
+GoodStatusDeclaration=Haber recibido los productos anteriores en buenas condiciones,
+Deliverer=Quien entrega:
+Sender=Remitente
+Recipient=Recipiente
+NonShippable=No se puede enviar
+ShowShippableStatus=Mostrar estado de envío
+ShowReceiving=Mostrar recibo de entrega
+NonExistentOrder=Orden inexistente
diff --git a/htdocs/langs/es_CO/donations.lang b/htdocs/langs/es_CO/donations.lang
index c1000d846ef..10bcd81f206 100644
--- a/htdocs/langs/es_CO/donations.lang
+++ b/htdocs/langs/es_CO/donations.lang
@@ -1,4 +1,17 @@
 # Dolibarr language file - Source file is en_US - donations
+DonationRef=Ref. de Donación
+ConfirmDeleteADonation=¿Estás seguro de que deseas eliminar esta donación?
+DonationStatusPromiseNotValidated=Borrador de promesa
+DonationStatusPaid=Donación recibida
 DonationStatusPromiseNotValidatedShort=Borrador
 DonationStatusPromiseValidatedShort=Validado
 DonationStatusPaidShort=Recibido
+DonationsModels=Modelos de documentos para recibos de donaciones
+LastModifiedDonations=Últimas donaciones modificadas %s
+DonationRecipient=Destinatario de la donación
+IConfirmDonationReception=El destinatario declara haber recibido, como donación, la siguiente cantidad
+MinimumAmount=La cantidad mínima es %s
+FreeTextOnDonations=Texto libre para mostrar en pie de página
+DONATION_ART200=Muestre el artículo 200 de CGI si está preocupado
+DONATION_ART238=Muestre el artículo 238 de CGI si está preocupado
+DONATION_ART885=Muestre el artículo 885 de CGI si está preocupado
diff --git a/htdocs/langs/es_CO/errors.lang b/htdocs/langs/es_CO/errors.lang
new file mode 100644
index 00000000000..a12bdd93750
--- /dev/null
+++ b/htdocs/langs/es_CO/errors.lang
@@ -0,0 +1,233 @@
+# Dolibarr language file - Source file is en_US - errors
+NoErrorCommitIsDone=Sin error, nos comprometemos
+ErrorButCommitIsDone=Errores encontrados pero validamos a pesar de esto
+ErrorBadValueForParamNotAString=Mal valor para su parámetro. Generalmente se adjunta cuando falta la traducción.
+ErrorRefAlreadyExists=La referencia <b> %s </b> ya existe.
+ErrorLoginAlreadyExists=El inicio de sesión %s ya existe.
+ErrorRecordNotFound=Registro no encontrado.
+ErrorFailToCopyFile=Error al copiar el archivo '<b> %s </b>' en '<b> %s </b>'.
+ErrorFailToCopyDir=Error al copiar el directorio '<b> %s </b>' en '<b> %s </b>'.
+ErrorFailToRenameFile=No se pudo cambiar el nombre del archivo '<b> %s </b>' a '<b> %s </b>'.
+ErrorFailToDeleteFile=Error al eliminar el archivo '<b> %s </b>'.
+ErrorFailToCreateFile=Error al crear el archivo '<b> %s </b>'.
+ErrorFailToRenameDir=No se pudo cambiar el nombre del directorio '<b> %s </b>' a '<b> %s </b>'.
+ErrorFailToCreateDir=Error al crear el directorio '<b> %s </b>'.
+ErrorFailToDeleteDir=Error al eliminar el directorio '<b> %s </b>'.
+ErrorFailToMakeReplacementInto=No se pudo realizar el reemplazo en el archivo '<b> %s </b>'.
+ErrorFailToGenerateFile=Error al generar el archivo '<b> %s </b>'.
+ErrorCashAccountAcceptsOnlyCashMoney=Esta cuenta bancaria es una cuenta de efectivo, por lo que acepta pagos de tipo efectivo únicamente.
+ErrorFromToAccountsMustDiffers=Las cuentas bancarias de origen y destino deben ser diferentes.
+ErrorBadThirdPartyName=Valor incorrecto para el nombre de un tercero
+ErrorBadCustomerCodeSyntax=Sintaxis incorrecta para el código del cliente
+ErrorBadBarCodeSyntax=Sintaxis incorrecta para el código de barras. Puede ser que haya configurado un tipo de código de barras incorrecto o haya definido una máscara de código de barras para la numeración que no coincide con el valor escaneado.
+ErrorCustomerCodeRequired=Se requiere código de cliente
+ErrorBarCodeRequired=Se requiere código de barras
+ErrorBarCodeAlreadyUsed=Código de barras ya utilizado
+ErrorPrefixRequired=Prefijo requerido
+ErrorBadSupplierCodeSyntax=Sintaxis incorrecta para el código de proveedor
+ErrorSupplierCodeRequired=Se requiere el código de proveedor
+ErrorSupplierCodeAlreadyUsed=El código de proveedor ya se usó
+ErrorBadParameters=Malos parámetros
+ErrorWrongParameters=Parámetros incorrectos o faltantes
+ErrorBadValueForParameter=Valor incorrecto '%s' para el parámetro '%s'
+ErrorBadImageFormat=El archivo de imagen no tiene un formato compatible (su PHP no admite funciones para convertir imágenes de este formato)
+ErrorBadDateFormat=El valor '%s' tiene un formato de fecha incorrecto
+ErrorFailedToWriteInDir=No se pudo escribir en el directorio %s
+ErrorFoundBadEmailInFile=Se encontró una sintaxis de correo electrónico incorrecta para las líneas %s en el archivo (línea de ejemplo %s con email = %s)
+ErrorUserCannotBeDelete=No se puede eliminar al usuario. Quizás esté asociado a entidades Dolibarr.
+ErrorFailedToCreateDir=No se pudo crear un directorio. Compruebe que el usuario del servidor web tenga permisos para escribir en el directorio de documentos de Dolibarr. Si el parámetro <b> safe_mode </b> está habilitado en este PHP, verifique que los archivos php de Dolibarr sean propiedad del usuario (o grupo) del servidor web.
+ErrorNoMailDefinedForThisUser=No hay correo definido para este usuario
+ErrorSetupOfEmailsNotComplete=La configuración de los correos electrónicos no está completa
+ErrorFeatureNeedJavascript=Esta característica necesita javascript para estar activada para funcionar. Cambie esto en la configuración - pantalla.
+ErrorTopMenuMustHaveAParentWithId0=Un menú de tipo 'Arriba' no puede tener un menú principal. Ponga 0 en el menú principal o elija un menú de tipo 'Izquierda'.
+ErrorLeftMenuMustHaveAParentId=Un menú de tipo 'Izquierda' debe tener una identificación de padre.
+ErrorFileNotFound=Archivo <b> %s </b> no encontrado (ruta incorrecta, permisos incorrectos o acceso denegado por PHP openbasedir o parámetro safe_mode)
+ErrorDirNotFound=Directorio <b> %s </b> no encontrado (Ruta incorrecta, permisos incorrectos o acceso denegado por PHP openbasedir o parámetro safe_mode)
+ErrorFunctionNotAvailableInPHP=La función <b> %s </b> es necesaria para esta función, pero no está disponible en esta versión / configuración de PHP.
+ErrorDirAlreadyExists=Ya existe un directorio con este nombre.
+ErrorPartialFile=Archivo no recibido completamente por el servidor.
+ErrorNoTmpDir=La directiva temporal %s no existe.
+ErrorUploadBlockedByAddon=Carga bloqueada por un complemento PHP / Apache.
+ErrorFileSizeTooLarge=El tamaño del archivo es demasiado grande.
+ErrorSizeTooLongForIntType=Tamaño demasiado largo para el tipo int (%s dígitos como máximo)
+ErrorSizeTooLongForVarcharType=Tamaño demasiado largo para el tipo de cadena (%s caracteres como máximo)
+ErrorNoValueForSelectType=Por favor complete el valor de la lista de selección
+ErrorNoValueForCheckBoxType=Por favor, complete el valor de la lista de casillas de verificación
+ErrorNoValueForRadioType=Por favor complete el valor de la lista de radio
+ErrorBadFormatValueList=El valor de la lista no puede tener más de una coma: <u> %s </u>, pero necesita al menos una: clave, valor
+ErrorFieldCanNotContainSpecialCharacters=El campo <b> %s </b> no debe contener caracteres especiales.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=El campo <b> %s </b> no debe contener caracteres especiales, ni mayúsculas y no puede contener solo números.
+ErrorNoAccountancyModuleLoaded=Ningún módulo de contabilidad activado
+ErrorExportDuplicateProfil=Este nombre de perfil ya existe para este conjunto de exportación.
+ErrorLDAPSetupNotComplete=La coincidencia Dolibarr-LDAP no está completa.
+ErrorLDAPMakeManualTest=Se ha generado un archivo .ldif en el directorio %s. Intente cargarlo manualmente desde la línea de comandos para tener más información sobre los errores.
+ErrorCantSaveADoneUserWithZeroPercentage=No se puede guardar una acción con "estado no iniciado" si el campo "realizado por" también está lleno.
+ErrorPleaseTypeBankTransactionReportName=Ingrese el nombre del extracto bancario donde se debe informar la entrada (formato AAAAMM o AAAAMMDD)
+ErrorRecordHasChildren=No se pudo borrar el registro porque tiene algunos registros secundarios.
+ErrorRecordHasAtLeastOneChildOfType=El objeto tiene al menos un hijo de tipo %s
+ErrorRecordIsUsedCantDelete=No se puede borrar el registro. Ya está usado o incluido en otro objeto.
+ErrorModuleRequireJavascript=Javascript no debe estar deshabilitado para que esta característica funcione. Para habilitar / deshabilitar Javascript, vaya al menú Inicio-> Configuración-> Pantalla.
+ErrorPasswordsMustMatch=Ambas contraseñas escritas deben coincidir
+ErrorContactEMail=Ocurrió un error técnico. Por favor, comuníquese con el administrador al siguiente correo electrónico <b> %s </b> y proporcione el código de error <b> %s </b> en su mensaje, o agregue una copia de pantalla de esta página.
+ErrorFieldValueNotIn=El campo <b> %s </b>: '<b> %s </b>' no es un valor que se encuentra en el campo <b> %s </b> de <b> %s </b>
+ErrorFileIsInfectedWithAVirus=El programa antivirus no pudo validar el archivo (el archivo podría estar infectado por un virus)
+ErrorSpecialCharNotAllowedForField=No se permiten caracteres especiales para el campo "%s"
+ErrorNumRefModel=Existe una referencia en la base de datos (%s) y no es compatible con esta regla de numeración. Elimine el registro o la referencia renombrada para activar este módulo.
+ErrorQtyTooLowForThisSupplier=Cantidad demasiado baja para este proveedor o ningún precio definido en este producto para este proveedor
+ErrorOrdersNotCreatedQtyTooLow=Algunos pedidos no se han creado debido a cantidades demasiado bajas.
+ErrorModuleSetupNotComplete=La configuración del módulo %s parece incompleta. Vaya a Inicio - Configuración - Módulos para completar.
+ErrorBadMaskFailedToLocatePosOfSequence=Error, máscara sin número de secuencia
+ErrorBadMaskBadRazMonth=Error, valor de reinicio incorrecto
+ErrorCounterMustHaveMoreThan3Digits=El contador debe tener más de 3 dígitos
+ErrorDeleteNotPossibleLineIsConsolidated=No es posible eliminar porque el registro está vinculado a una transacción bancaria que está conciliada
+ErrorProdIdAlreadyExist=%s se asigna a otro tercio
+ErrorFailedToSendPassword=No se pudo enviar la contraseña
+ErrorFailedToLoadRSSFile=No se obtiene la fuente RSS. Intente agregar la constante MAIN_SIMPLEXMLLOAD_DEBUG si los mensajes de error no brindan suficiente información.
+ErrorForbidden=Acceso denegado. <br> Intentas acceder a una página, área o característica de un módulo deshabilitado o sin estar en una sesión autenticada o que no está permitida para tu usuario.
+ErrorForbidden2=El administrador de Dolibarr puede definir el permiso para este inicio de sesión desde el menú %s-> %s.
+ErrorForbidden3=Parece que Dolibarr no se usa a través de una sesión autenticada. Eche un vistazo a la documentación de configuración de Dolibarr para saber cómo administrar las autenticaciones (htaccess, mod_auth u otro ...).
+ErrorNoImagickReadimage=La clase Imagick no se encuentra en este PHP. No puede haber una vista previa disponible. Los administradores pueden desactivar esta pestaña desde el menú Configuración - Pantalla.
+ErrorRecordAlreadyExists=El registro ya existe
+ErrorCantReadFile=Error al leer el archivo '%s'
+ErrorCantReadDir=No se pudo leer el directorio '%s'
+ErrorBadLoginPassword=Valor incorrecto para inicio de sesión o contraseña
+ErrorLoginDisabled=Tu cuenta ha sido inhabilitada
+ErrorFailedToChangePassword=No se pudo cambiar la contraseña
+ErrorLoginDoesNotExists=No se pudo encontrar el usuario con inicio de sesión <b> %s </b>.
+ErrorLoginHasNoEmail=Este usuario no tiene dirección de correo electrónico. Proceso abortado.
+ErrorBadValueForCode=Mal valor para el código de seguridad. Inténtelo de nuevo con un nuevo valor ...
+ErrorBothFieldCantBeNegative=Los campos %s y %s no pueden ser ambos negativos
+ErrorFieldCantBeNegativeOnInvoice=El campo <strong> %s </strong> no puede ser negativo en este tipo de factura. Si necesita agregar una línea de descuento, simplemente cree el descuento primero (desde el campo '%s' en la tarjeta de terceros) y aplíquelo a la factura.
+ErrorLinesCantBeNegativeForOneVATRate=El total de líneas (neto de impuestos) no puede ser negativo para una tasa de IVA no nula determinada (se encontró un total negativo para la tasa de IVA <b> %s </b> %%).
+ErrorLinesCantBeNegativeOnDeposits=Las líneas no pueden ser negativas en un depósito. Tendrá problemas cuando necesite consumir el depósito en la factura final si lo hace.
+ErrorQtyForCustomerInvoiceCantBeNegative=La cantidad de la línea en las facturas de los clientes no puede ser negativa
+ErrorWebServerUserHasNotPermission=La cuenta de usuario <b> %s </b> utilizada para ejecutar el servidor web no tiene permiso para eso
+ErrorNoActivatedBarcode=Ningún tipo de código de barras activado
+ErrUnzipFails=Error al descomprimir %s con ZipArchive
+ErrNoZipEngine=No hay motor para comprimir / descomprimir el archivo %s en este PHP
+ErrorFileMustBeADolibarrPackage=El archivo %s debe ser un paquete zip Dolibarr
+ErrorModuleFileRequired=Debe seleccionar un archivo de paquete de módulo Dolibarr
+ErrorPhpCurlNotInstalled=El PHP CURL no está instalado, esto es fundamental para hablar con Paypal
+ErrorFailedToAddToMailmanList=No se pudo agregar el registro %s a la lista de Mailman %s o la base SPIP
+ErrorFailedToRemoveToMailmanList=No se pudo eliminar el registro %s a la lista Mailman %s o la base SPIP
+ErrorNewValueCantMatchOldValue=El nuevo valor no puede ser igual al anterior
+ErrorFailedToValidatePasswordReset=No se pudo reiniciar la contraseña. Puede que el reinicio ya se haya realizado (este enlace solo se puede usar una vez). Si no es así, intente reiniciar el proceso de reinicio.
+ErrorToConnectToMysqlCheckInstance=La conexión a la base de datos falla. Verifique que el servidor de la base de datos se esté ejecutando (por ejemplo, con mysql / mariadb, puede iniciarlo desde la línea de comandos con 'sudo service mysql start').
+ErrorFailedToAddContact=No se pudo agregar el contacto
+ErrorDateMustBeBeforeToday=La fecha debe ser menor que la de hoy.
+ErrorDateMustBeInFuture=La fecha debe ser mayor que la de hoy.
+ErrorPaymentModeDefinedToWithoutSetup=Se estableció un modo de pago para escribir %s, pero la configuración del módulo Factura no se completó para definir la información que se mostrará para este modo de pago.
+ErrorPHPNeedModule=Error, su PHP debe tener el módulo <b> %s </b> instalado para usar esta función.
+ErrorOpenIDSetupNotComplete=Configura el archivo de configuración Dolibarr para permitir la autenticación OpenID, pero la URL del servicio OpenID no está definida en la constante %s
+ErrorWarehouseMustDiffers=Los almacenes de origen y destino deben diferir
+ErrorBadFormat=¡Mal formato!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, este miembro aún no está vinculado a ningún tercero. Vincular al miembro a un tercero existente o crear un nuevo tercero antes de crear una suscripción con factura.
+ErrorThereIsSomeDeliveries=Error, hay algunas entregas vinculadas a este envío. Eliminación rechazada.
+ErrorCantDeletePaymentReconciliated=No se puede eliminar un pago que generó una entrada bancaria que se concilió
+ErrorCantDeletePaymentSharedWithPayedInvoice=No se puede eliminar un pago compartido por al menos una factura con estado Pagado
+ErrorPriceExpression3=Variable indefinida '%s' en la definición de función
+ErrorPriceExpression4=Carácter ilegal '%s'
+ErrorPriceExpression5='%s' inesperado
+ErrorPriceExpression6=Número incorrecto de argumentos (%s dado, se esperaba %s)
+ErrorPriceExpression8=Operador inesperado '%s'
+ErrorPriceExpression9=Ocurrió un error inesperado
+ErrorPriceExpression10=El operador '%s' carece de operando
+ErrorPriceExpression11=Esperando '%s'
+ErrorPriceExpression17=Variable indefinida '%s'
+ErrorPriceExpression21=Resultado vacío '%s'
+ErrorPriceExpression22=Resultado negativo '%s'
+ErrorPriceExpression23=Variable desconocida o no definida '%s' en %s
+ErrorSrcAndTargetWarehouseMustDiffers=Los almacenes de origen y destino deben diferir
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, al intentar realizar un movimiento de stock sin información de lote / serie, en el producto '%s' que requiere información de lote / serie
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Todas las recepciones registradas deben primero ser verificadas (aprobadas o denegadas) antes de que se les permita realizar esta acción.
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Todas las recepciones registradas primero deben ser verificadas (aprobadas) antes de que se les permita realizar esta acción.
+ErrorGlobalVariableUpdater0=La solicitud HTTP falló con el error '%s'
+ErrorGlobalVariableUpdater1=Formato JSON no válido '%s'
+ErrorGlobalVariableUpdater3=Los datos solicitados no se encontraron en el resultado.
+ErrorGlobalVariableUpdater4=El cliente SOAP falló con el error '%s'
+ErrorGlobalVariableUpdater5=No se seleccionó ninguna variable global
+ErrorFieldMustBeANumeric=El campo <b> %s </b> debe ser un valor numérico
+ErrorMandatoryParametersNotProvided=Parámetro (s) obligatorio no proporcionado
+ErrorOppStatusRequiredIfAmount=Establece una cantidad estimada para este cliente potencial. Por lo que también debe ingresar su estado.
+ErrorFailedToLoadModuleDescriptorForXXX=No se pudo cargar la clase de descriptor de módulo para %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definición incorrecta de la matriz de menús en el descriptor del módulo (valor incorrecto para la clave fk_menu)
+ErrorWarehouseRequiredIntoShipmentLine=Se requiere un almacén en la línea para enviar
+ErrorSupplierCountryIsNotDefined=El país de este proveedor no está definido. Corrija esto primero.
+ErrorsThirdpartyMerge=No se pudieron combinar los dos registros. Solicitud cancelada.
+ErrorStockIsNotEnoughToAddProductOnOrder=El stock no es suficiente para que el producto %s lo agregue a un nuevo pedido.
+ErrorStockIsNotEnoughToAddProductOnInvoice=El stock no es suficiente para que el producto %s lo agregue a una nueva factura.
+ErrorStockIsNotEnoughToAddProductOnShipment=El stock no es suficiente para que el producto %s lo agregue a un nuevo envío.
+ErrorStockIsNotEnoughToAddProductOnProposal=El stock no es suficiente para que el producto %s lo agregue a una nueva propuesta.
+ErrorFailedToLoadLoginFileForMode=No se pudo obtener la clave de inicio de sesión para el modo '%s'.
+ErrorModuleNotFound=No se encontró el archivo del módulo.
+ErrorFieldAccountNotDefinedForBankLine=Valor para la cuenta de contabilidad no definido para el ID de línea de origen %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Valor para la cuenta de contabilidad no definido para el ID de factura %s (%s)
+ErrorFieldAccountNotDefinedForLine=Valor de la cuenta de contabilidad no definido para la línea (%s)
+ErrorBankStatementNameMustFollowRegex=Error, el nombre del extracto bancario debe seguir la siguiente regla de sintaxis %s
+ErrorPhpMailDelivery=Compruebe que no utiliza un número demasiado elevado de destinatarios y que el contenido de su correo electrónico no es similar a un correo no deseado. Pídale también a su administrador que verifique los archivos de registro del servidor y del firewall para obtener una información más completa.
+ErrorUserNotAssignedToTask=El usuario debe estar asignado a la tarea para poder ingresar el tiempo consumido.
+ErrorModuleFileSeemsToHaveAWrongFormat=El paquete del módulo parece tener un formato incorrecto.
+ErrorModuleFileSeemsToHaveAWrongFormat2=Debe existir al menos un directorio obligatorio en el zip del módulo: <strong> %s </strong> o <strong> %s </strong>
+ErrorFilenameDosNotMatchDolibarrPackageRules=El nombre del paquete del módulo (<strong> %s </strong>) no coincide con la sintaxis del nombre esperado: <strong> %s a0a65d071f6fc9fz0
+ErrorDuplicateTrigger=Error, nombre de disparador duplicado %s. Ya cargado desde %s.
+ErrorNoWarehouseDefined=Error, no hay almacenes definidos.
+ErrorBadLinkSourceSetButBadValueForRef=El enlace que usas no es válido. Se define una 'fuente' para el pago, pero el valor de 'ref' no es válido.
+ErrorTooManyErrorsProcessStopped=Demasiados errores. El proceso se detuvo.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=La validación masiva no es posible cuando la opción para aumentar / disminuir stock está configurada en esta acción (debe validar uno por uno para que pueda definir el almacén para aumentar / disminuir)
+ErrorObjectMustHaveStatusDraftToBeValidated=El objeto %s debe tener el estado 'Borrador' para ser validado.
+ErrorObjectMustHaveLinesToBeValidated=El objeto %s debe tener líneas para ser validado.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Solo se pueden enviar facturas validadas mediante la acción masiva "Enviar por correo electrónico".
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=Debes elegir si el artículo es un producto predefinido o no
+ErrorDiscountLargerThanRemainToPaySplitItBefore=El descuento que intenta aplicar es mayor de lo que queda por pagar. Divida el descuento en 2 descuentos más pequeños antes.
+ErrorFileNotFoundWithSharedLink=No se encontró el archivo. Puede ser que la clave compartida se haya modificado o el archivo se haya eliminado recientemente.
+ErrorDescRequiredForFreeProductLines=La descripción es obligatoria para las líneas con producto gratuito
+ErrorAPageWithThisNameOrAliasAlreadyExists=La página / contenedor <strong> %s </strong> tiene el mismo nombre o alias alternativo que el que intentas usar
+ErrorDuringChartLoad=Error al cargar el plan de cuentas. Si no se cargaron pocas cuentas, aún puede ingresarlas manualmente.
+ErrorBadSyntaxForParamKeyForContent=Sintaxis incorrecta para param keyforcontent. Debe tener un valor que comience con %s o %s
+ErrorVariableKeyForContentMustBeSet=Error, se debe establecer la constante con el nombre %s (con contenido de texto para mostrar) o %s (con URL externa para mostrar).
+ErrorURLMustStartWithHttp=La URL %s debe comenzar con http: // o https: //
+ErrorNewRefIsAlreadyUsed=Error, la nueva referencia ya se usa
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, no es posible eliminar el pago vinculado a una factura cerrada.
+ErrorSearchCriteriaTooSmall=Criterios de búsqueda demasiado pequeños.
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Los objetos deben tener el estado 'Borrador' o 'Deshabilitado' para estar habilitados
+ErrorNoFieldWithAttributeShowoncombobox=Ningún campo tiene la propiedad 'showoncombobox' en la definición del objeto '%s'. No hay forma de mostrar la combolista.
+ProblemIsInSetupOfTerminal=El problema está en la configuración del terminal %s.
+ErrorAddAtLeastOneLineFirst=Agregue al menos una línea primero
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, el registro ya se transfirió a la contabilidad, no es posible eliminarlo.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, el idioma de la página traducida es el mismo que éste.
+ErrorBatchNoFoundForProductInWarehouse=No se encontró ningún lote / serie para el producto "%s" en el almacén "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No hay cantidad suficiente para este lote / serie para el producto "%s" en el almacén "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Solo es posible 1 campo para el 'Agrupar por' (los demás se descartan)
+ErrorTooManyDifferentValueForSelectedGroupBy=Se encontraron demasiados valores diferentes (más de <b> %s </b>) para el campo '<b> %s </b>', por lo que no podemos usarlo como un grupo de. Se ha eliminado el campo 'Agrupar por'. ¿Quizás quisiera usarlo como un eje X?
+ErrorProductNeedBatchNumber=Error, el producto '<b> %s </b>' necesita un lote / número de serie
+ErrorProductDoesNotNeedBatchNumber=Error, el producto '<b> %s </b>' no acepta un número de serie / lote
+ErrorParameterMustBeEnabledToAllwoThisFeature=Error, el parámetro <b> %s </b> debe habilitarse en <b> conf / conf.php <b> para permitir el uso de la interfaz de línea de comandos por parte del programador de trabajos interno
+ErrorValueLength=La longitud del campo '<b> %s </b>' debe ser mayor que '<b> %s </b>'
+ErrorReservedKeyword=La palabra '<b> %s </b>' es una palabra clave reservada
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=El idioma de la nueva página no debe ser el idioma de origen si está configurado como una traducción de otra página.
+ErrorYouMustFirstSetupYourChartOfAccount=Primero debe configurar su plan de cuenta
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Su parámetro PHP upload_max_filesize (%s) es mayor que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente.
+WarningPasswordSetWithNoAccount=Se estableció una contraseña para este miembro. Sin embargo, no se creó ninguna cuenta de usuario. Por lo tanto, esta contraseña se almacena pero no se puede utilizar para iniciar sesión en Dolibarr. Puede ser utilizado por un módulo / interfaz externo, pero si no necesita definir ningún nombre de usuario o contraseña para un miembro, puede deshabilitar la opción "Administrar un inicio de sesión para cada miembro" desde la configuración del módulo Miembro. Si necesita administrar un inicio de sesión pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: El correo electrónico también se puede utilizar como inicio de sesión si el miembro está vinculado a un usuario.
+WarningEnableYourModulesApplications=Haga clic aquí para habilitar sus módulos y aplicaciones
+WarningSafeModeOnCheckExecDir=Advertencia, la opción PHP <b> safe_mode </b> está activada, por lo que el comando debe almacenarse dentro de un directorio declarado por el parámetro php <b> safe_mode_exec_dir </b>.
+WarningBookmarkAlreadyExists=Ya existe un marcador con este título o este destino (URL).
+WarningPassIsEmpty=Advertencia, la contraseña de la base de datos está vacía. Este es un agujero de seguridad. Debe agregar una contraseña a su base de datos y cambiar su archivo conf.php para reflejar esto.
+WarningConfFileMustBeReadOnly=Advertencia, el servidor web puede sobrescribir su archivo de configuración (<b> htdocs / conf / conf.php </b>). Este es un grave agujero de seguridad. Modifique los permisos en el archivo para que estén en modo de solo lectura para el usuario del sistema operativo utilizado por el servidor web. Si usa Windows y el formato FAT para su disco, debe saber que este sistema de archivos no permite agregar permisos en el archivo, por lo que no puede ser completamente seguro.
+WarningsOnXLines=Advertencias sobre <b> %s </b> registro (s) fuente
+WarningNoDocumentModelActivated=No se ha activado ningún modelo para la generación de documentos. Se elegirá un modelo por defecto hasta que verifique la configuración de su módulo.
+WarningLockFileDoesNotExists=Advertencia: una vez finalizada la instalación, debe deshabilitar las herramientas de instalación / migración agregando un archivo <b> install.lock </b> en el directorio <b> %s </b>. Omitir la creación de este archivo es un riesgo de seguridad grave.
+WarningUntilDirRemoved=Todas las advertencias de seguridad (visibles solo para los usuarios administradores) permanecerán activas mientras la vulnerabilidad esté presente (o si se agrega la constante MAIN_REMOVE_INSTALL_WARNING en Configuración-> Otra configuración).
+WarningCloseAlways=Advertencia, el cierre se realiza incluso si la cantidad difiere entre los elementos de origen y de destino. Habilite esta función con precaución.
+WarningUsingThisBoxSlowDown=Advertencia, el uso de este cuadro ralentiza seriamente todas las páginas que muestran el cuadro.
+WarningClickToDialUserSetupNotComplete=La configuración de la información de ClickToDial para su usuario no está completa (consulte la pestaña ClickToDial en su tarjeta de usuario).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Característica desactivada cuando la configuración de la pantalla está optimizada para personas ciegas o navegadores de texto.
+WarningPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) es anterior a la fecha de la factura (%s) para la factura %s.
+WarningTooManyDataPleaseUseMoreFilters=Demasiados datos (más de %s líneas). Utilice más filtros o establezca la constante %s en un límite superior.
+WarningSomeLinesWithNullHourlyRate=Algunas veces fueron registradas por algunos usuarios mientras que su tarifa por hora no estaba definida. Se utilizó un valor de 0 %s por hora, pero esto puede resultar en una valoración incorrecta del tiempo empleado.
+WarningYourLoginWasModifiedPleaseLogin=Se modificó su inicio de sesión. Por motivos de seguridad, deberá iniciar sesión con su nuevo inicio de sesión antes de la siguiente acción.
+WarningNumberOfRecipientIsRestrictedInMassAction=Advertencia, el número de destinatarios diferentes está limitado a <b> %s </b> cuando se utilizan acciones masivas en listas
+WarningProjectDraft=El proyecto todavía está en modo borrador. No olvides validarlo si planeas usar tareas.
+WarningProjectClosed=Proyecto cerrado. Primero debes volver a abrirlo.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Algunas transacciones bancarias se eliminaron después de que se generó el recibo que las incluía. Por lo tanto, el número de cheques y el total del recibo pueden diferir del número y el total de la lista.
+WarningFailedToAddFileIntoDatabaseIndex=Advertencia, no se pudo agregar la entrada de archivo en la tabla de índice de la base de datos de ECM
+WarningAvailableOnlyForHTTPSServers=Disponible solo si se usa una conexión segura HTTPS.
diff --git a/htdocs/langs/es_CO/externalsite.lang b/htdocs/langs/es_CO/externalsite.lang
index 41f70db06fe..d29b234afae 100644
--- a/htdocs/langs/es_CO/externalsite.lang
+++ b/htdocs/langs/es_CO/externalsite.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteURL=URL del sitio externo del iframe HTML
 ExampleMyMenuEntry=Mi entrada en el menú
diff --git a/htdocs/langs/es_CO/ftp.lang b/htdocs/langs/es_CO/ftp.lang
new file mode 100644
index 00000000000..f021b8f4b8b
--- /dev/null
+++ b/htdocs/langs/es_CO/ftp.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPFeatureNotSupportedByYourPHP=Su PHP no es compatible con las funciones FTP o SFTP
+FailedToConnectToFTPServerWithCredentials=No se pudo ingresar al servidor con el usuario/contraseña definidos
+FTPFailedToRemoveFile=No se pudo eliminar el archivo <b> %s </b>.
+FTPFailedToRemoveDir=No se pudo eliminar el directorio <b> %s </b>: verifique los permisos y que el directorio esté vacío.
diff --git a/htdocs/langs/es_CO/help.lang b/htdocs/langs/es_CO/help.lang
new file mode 100644
index 00000000000..fc2607c0f94
--- /dev/null
+++ b/htdocs/langs/es_CO/help.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Soporte de foro / wiki
+EMailSupport=Soporte de correos electrónicos
+RemoteControlSupport=Soporte en línea en tiempo real / remoto
+OtherSupport=Otro apoyo
+ToSeeListOfAvailableRessources=Para contactar / ver recursos disponibles:
+HelpCenter=Centro de ayuda
+DolibarrHelpCenter=Centro de ayuda y soporte técnico de Dolibarr
+ToGoBackToDolibarr=De lo contrario, <a href="%s"> haga clic aquí para continuar usando Dolibarr </a>.
+TypeOfSupport=Tipo de apoyo
+TypeSupportCommunauty=Comunidad (gratis)
+NeedHelpCenter=¿Necesitas ayuda o apoyo?
+Efficiency=Eficiencia
+TypeHelpOnly=Solo ayuda
+TypeHelpDev=Ayuda + Desarrollo
+TypeHelpDevForm=Ayuda + Desarrollo + Formación
+BackToHelpCenter=De lo contrario, <a href="%s"> vuelva a la página de inicio del Centro de ayuda </a>.
+LinkToGoldMember=Puede llamar a uno de los entrenadores preseleccionados por Dolibarr para su idioma (%s) haciendo clic en su Widget (el estado y el precio máximo se actualizan automáticamente):
+PossibleLanguages=Idiomas admitidos
+SubscribeToFoundation=Ayuda al proyecto Dolibarr, suscríbete a la fundación
+SeeOfficalSupport=Para soporte oficial de Dolibarr en su idioma: <br> <b> <a href="%s" target="_blank"> %s </a> </b>
diff --git a/htdocs/langs/es_CO/hrm.lang b/htdocs/langs/es_CO/hrm.lang
new file mode 100644
index 00000000000..8ff90577604
--- /dev/null
+++ b/htdocs/langs/es_CO/hrm.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - hrm
+HRM_EMAIL_EXTERNAL_SERVICE=Correo electrónico para evitar el servicio externo de HRM
+ConfirmDeleteEstablishment=¿Estás seguro de que deseas eliminar este establecimiento?
+OpenEtablishment=Establecimiento abierto
+CloseEtablishment=Establecimiento cerrado
+DictionaryDepartment=HRM - Lista de departamentos
+DictionaryFunction=HRM - Puestos de trabajo
+ListOfEmployees=Lista de empleados
diff --git a/htdocs/langs/es_CO/install.lang b/htdocs/langs/es_CO/install.lang
index fe8e362f7ef..ecb5e3bc256 100644
--- a/htdocs/langs/es_CO/install.lang
+++ b/htdocs/langs/es_CO/install.lang
@@ -11,13 +11,18 @@ ConfFileReload=Recarga de parámetros desde archivo de configuración.
 PHPSupportPOSTGETOk=Este PHP soporta las variables POST y GET.
 PHPSupportPOSTGETKo=Es posible que su configuración de PHP no admita las variables POST y / o GET. Verifique el parámetro <b> variables_order </b> en php.ini.
 PHPSupportSessions=Este PHP soporta sesiones.
+PHPSupport=Este PHP admite las funciones %s.
 PHPMemoryOK=La memoria de sesión de PHP max está configurada en <b> %s </b>. Esto debería ser suficiente.
 PHPMemoryTooLow=La memoria de sesión de PHP max está configurada en <b> %s </b> bytes. Esto es demasiado bajo. Cambie su <b> php.ini </b> para establecer el parámetro <b> memory_limit </b> en al menos <b> %s </b> bytes.
 Recheck=Haga clic aquí para una prueba más detallada
 ErrorPHPDoesNotSupportSessions=Su instalación de PHP no soporta sesiones. Esta función es necesaria para permitir que Dolibarr funcione. Compruebe su configuración de PHP y permisos del directorio de sesiones.
 ErrorPHPDoesNotSupportGD=Su instalación de PHP no soporta funciones gráficas de GD. No habrá gráficos disponibles.
 ErrorPHPDoesNotSupportCurl=Su instalación de PHP no es compatible con Curl.
+ErrorPHPDoesNotSupportCalendar=Su instalación de PHP no admite extensiones de calendario php.
 ErrorPHPDoesNotSupportUTF8=Su instalación de PHP no es compatible con las funciones UTF8. Dolibarr no puede funcionar correctamente. Resuelve esto antes de instalar Dolibarr.
+ErrorPHPDoesNotSupportIntl=Su instalación de PHP no es compatible con las funciones de Intl.
+ErrorPHPDoesNotSupportxDebug=Su instalación de PHP no admite funciones de depuración extendidas.
+ErrorPHPDoesNotSupport=Su instalación de PHP no es compatible con las funciones %s.
 ErrorDirDoesNotExists=El directorio %s no existe.
 ErrorGoBackAndCorrectParameters=Regresa y revisa / corrige los parámetros.
 ErrorWrongValueForParameter=Es posible que haya escrito un valor incorrecto para el parámetro '%s'.
@@ -68,6 +73,7 @@ GoToDolibarr=Ir a dolibarr
 GoToSetupArea=Ir a Dolibarr (área de configuración)
 GoToUpgradePage=Ir a la página de actualización de nuevo
 WithNoSlashAtTheEnd=Sin la barra "/" al final
+DirectoryRecommendation=<span class="warning"> IMPORTANTE </span>: Debe usar un directorio que esté fuera de las páginas web (por lo tanto, no use un subdirectorio del parámetro anterior).
 AdminLoginAlreadyExists=La cuenta de administrador de Dolibarr '<b> %s </b>' ya existe. Vuelve si quieres crear otro.
 FailedToCreateAdminLogin=Error al crear la cuenta de administrador de Dolibarr.
 WarningRemoveInstallDir=Una advertencia, por razones de seguridad, una vez que se complete la instalación o actualización, debe agregar un archivo llamado <b> install.lock </b> en el directorio de documentos de Dolibarr para evitar nuevamente el uso accidental / malicioso de las herramientas de instalación.
@@ -103,6 +109,7 @@ OpenBaseDir=Parámetro PHP openbasedir
 YouAskToCreateDatabaseSoRootRequired=Has marcado la casilla "Crear base de datos". Para esto, debe proporcionar el nombre de usuario / contraseña del superusuario (parte inferior del formulario).
 YouAskToCreateDatabaseUserSoRootRequired=Has marcado la casilla "Crear propietario de base de datos". Para esto, debe proporcionar el nombre de usuario / contraseña del superusuario (parte inferior del formulario).
 NextStepMightLastALongTime=El paso actual puede tardar varios minutos. Por favor, espere hasta que la siguiente pantalla se muestre completamente antes de continuar.
+MigrationCustomerOrderShipping=Migrar el envío para el almacenamiento de pedidos de ventas
 MigrationShippingDelivery=Actualizar el almacenamiento de envío
 MigrationShippingDelivery2=Actualización de almacenamiento de envío 2
 MigrationFinished=Migración terminada
@@ -162,6 +169,7 @@ MigrationProjectTaskActors=Migración de datos para la tabla llx_projet_task_act
 MigrationProjectUserResp=Campo de migración de datos fk_user_resp de llx_projet a llx_element_contact
 MigrationProjectTaskTime=Tiempo de actualización gastado en segundos
 MigrationActioncommElement=Actualizar datos sobre acciones.
+MigrationPaymentMode=Migración de datos por tipo de pago
 MigrationCategorieAssociation=Migración de categorías
 MigrationEvents=Migración de eventos para agregar el propietario del evento en la tabla de asignación
 MigrationEventsContact=Migración de eventos para agregar contactos de eventos a la tabla de asignación
@@ -169,7 +177,10 @@ MigrationRemiseEntity=Actualizar el valor del campo de entidad de llx_societe_re
 MigrationRemiseExceptEntity=Actualizar el valor del campo de entidad de llx_societe_remise_except
 MigrationUserRightsEntity=Actualizar el valor del campo de entidad de llx_user_rights
 MigrationUserGroupRightsEntity=Actualizar el valor del campo de entidad de llx_usergroup_rights
+MigrationUserPhotoPath=Migración de rutas de fotos para usuarios
+MigrationFieldsSocialNetworks=Migración de campos de usuarios redes sociales (%s)
 MigrationResetBlockedLog=Restablecer módulo BlockedLog para algoritmo v7
 ErrorFoundDuringMigration=Se informaron errores durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar los errores, puede <a href="%s"> hacer clic aquí </a>, pero es posible que la aplicación o algunas funciones no funcionen correctamente hasta que se resuelvan los errores.
 YouTryInstallDisabledByDirLock=La aplicación intentó actualizarse automáticamente, pero las páginas de instalación / actualización se han deshabilitado por seguridad (directorio renombrado con el sufijo .lock). <br>
 YouTryInstallDisabledByFileLock=La aplicación intentó auto actualizarse, pero las páginas de instalación / actualización se han deshabilitado por seguridad (debido a la existencia de un archivo de bloqueo <strong> install.lock </strong> en el directorio de documentos de dolibarr). <br>
+ClickOnLinkOrRemoveManualy=Si hay una actualización en curso, espere. Si no es así, haga clic en el siguiente enlace. Si siempre ve esta misma página, debe eliminar / cambiar el nombre del archivo install.lock en el directorio de documentos.
diff --git a/htdocs/langs/es_CO/intracommreport.lang b/htdocs/langs/es_CO/intracommreport.lang
index 76825d9b4ab..bb978f742ef 100644
--- a/htdocs/langs/es_CO/intracommreport.lang
+++ b/htdocs/langs/es_CO/intracommreport.lang
@@ -1,2 +1,7 @@
 # Dolibarr language file - Source file is en_US - intracommreport
-IntracommReportPeriod=Period of nalysis
+Module68000Desc =Gestión de informes intracomunitarios (soporte para formato francés DEB / DES)
+IntracommReportSetup =Configuración del módulo intracommreport
+INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Nivel de obligación sobre los envíos
+INTRACOMMREPORT_CATEG_FRAISDEPORT=Categoría de servicio del tipo "Gastos de envío"
+IntracommReportTitle=Elaboración de un archivo XML en formato ProDouane
+IntracommReportNumber=Numero de declaracion
diff --git a/htdocs/langs/es_CO/knowledgemanagement.lang b/htdocs/langs/es_CO/knowledgemanagement.lang
new file mode 100644
index 00000000000..ed6135a5669
--- /dev/null
+++ b/htdocs/langs/es_CO/knowledgemanagement.lang
@@ -0,0 +1,9 @@
+# Dolibarr language file - Source file is en_US - knowledgemanagement
+ModuleKnowledgeManagementName =Sistema de gestión del conocimiento
+ModuleKnowledgeManagementDesc=Gestionar una base de Gestión del conocimiento (KM- GC) o Mesa de ayuda
+KnowledgeManagementSetup =Configuración del sistema de gestión del conocimiento
+KnowledgeManagementSetupPage =Página de configuración del sistema de gestión del conocimiento
+KnowledgeManagementAbout =Acerca de la gestión del conocimiento
+KnowledgeManagementAboutPage =Gestión del conocimiento sobre la página
+KnowledgeManagementArea =Conocimiento administrativo
+MenuKnowledgeRecord =Base de conocimientos
diff --git a/htdocs/langs/es_CO/ldap.lang b/htdocs/langs/es_CO/ldap.lang
index 30b7d650292..b4f14135057 100644
--- a/htdocs/langs/es_CO/ldap.lang
+++ b/htdocs/langs/es_CO/ldap.lang
@@ -1,2 +1,17 @@
 # Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=La contraseña para el usuario <b> %s </b> en el dominio <b> %s </b> debe cambiarse.
+UserMustChangePassNextLogon=El usuario debe cambiar la contraseña en el dominio %s
+LDAPInformationsForThisContact=Información en la base de datos LDAP para este contacto
+LDAPInformationsForThisUser=Información en la base de datos LDAP para este usuario
+LDAPInformationsForThisGroup=Información en la base de datos LDAP para este grupo
+LDAPInformationsForThisMember=Información en la base de datos LDAP para este miembro
+LDAPCard=Tarjeta LDAP
 LDAPFieldStatus=Estado
+LDAPFieldFirstSubscriptionDate=Primera fecha de suscripción
+LDAPFieldFirstSubscriptionAmount=Importe de la primera suscripción
+LDAPFieldLastSubscriptionDate=Última fecha de suscripción
+LDAPFieldLastSubscriptionAmount=Último monto de suscripción
+LDAPFieldSkype=Cuenta de Skype
+LDAPFieldSkypeExample=Ejemplo: skypeName
+ErrorFailedToReadLDAP=No se pudo leer la base de datos LDAP. Verifique la configuración del módulo LDAP y la accesibilidad a la base de datos.
+PasswordOfUserInLDAP=Contraseña de usuario en LDAP
diff --git a/htdocs/langs/es_CO/link.lang b/htdocs/langs/es_CO/link.lang
new file mode 100644
index 00000000000..3f1aa9375e2
--- /dev/null
+++ b/htdocs/langs/es_CO/link.lang
@@ -0,0 +1,9 @@
+# Dolibarr language file - Source file is en_US - link
+LinkANewFile=Vincular un nuevo archivo / documento
+NoLinkFound=No hay enlaces registrados
+LinkComplete=El archivo se ha vinculado correctamente
+ErrorFileNotLinked=El archivo no se pudo vincular
+LinkRemoved=El enlace %s ha sido eliminado
+ErrorFailedToDeleteLink=Error al eliminar el enlace '<b> %s </b>'
+ErrorFailedToUpdateLink=Error al actualizar el enlace '<b> %s </b>'
+URLToLink=URL para vincular
diff --git a/htdocs/langs/es_CO/mailmanspip.lang b/htdocs/langs/es_CO/mailmanspip.lang
new file mode 100644
index 00000000000..98090117641
--- /dev/null
+++ b/htdocs/langs/es_CO/mailmanspip.lang
@@ -0,0 +1,25 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanTitle=Sistema de lista de correo Mailman
+TestSubscribe=Comprobar la suscripción a las listas de Mailman
+TestUnSubscribe=Comprobar la cancelación de suscripción de las listas de Mailman
+MailmanCreationSuccess=La prueba de suscripción se ejecutó con éxito
+MailmanDeletionSuccess=La prueba de cancelación de suscripción se ejecutó con éxito
+SynchroMailManEnabled=Se realizará una actualización de Mailman
+SynchroSpipEnabled=Se realizará una actualización de Spip
+DescADHERENT_MAILMAN_ADMINPW=Contraseña de administrador de Mailman
+DescADHERENT_MAILMAN_URL=URL de las suscripciones de Mailman
+DescADHERENT_MAILMAN_UNSUB_URL=URL para darse de baja de Mailman
+DescADHERENT_MAILMAN_LISTS=Lista(s) para la inscripción automática de nuevos miembros (separados por coma)
+SPIPTitle=Sistema de gestión de contenido SPIP
+DescADHERENT_SPIP_DB=Nombre de la base de datos SPIP
+DescADHERENT_SPIP_USER=Inicio de sesión en la base de datos SPIP
+DescADHERENT_SPIP_PASS=Contraseña de la base de datos SPIP
+AddIntoSpip=Agregar a SPIP
+AddIntoSpipConfirmation=¿Está seguro de que desea agregar este miembro a SPIP?
+AddIntoSpipError=No se pudo agregar el usuario en SPIP
+DeleteIntoSpip=Eliminar de SPIP
+DeleteIntoSpipConfirmation=¿Está seguro de que desea eliminar a este miembro de SPIP?
+DeleteIntoSpipError=No se pudo suprimir al usuario de SPIP
+SPIPConnectionFailed=No se pudo conectar a SPIP
+SuccessToAddToMailmanList=%s agregado exitosamente a la lista de mailman %s o base de datos SPIP
+SuccessToRemoveToMailmanList=%s eliminado con éxito de la lista de mailman %s o base de datos SPIP
diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang
index cf729c5dde4..26b4e7b349c 100644
--- a/htdocs/langs/es_CO/main.lang
+++ b/htdocs/langs/es_CO/main.lang
@@ -22,6 +22,7 @@ FormatDateHourText=%d %B %Y %H:%M
 NoTemplateDefined=No hay plantilla disponible para este tipo de correo electrónico.
 AvailableVariables=Variables de sustitución disponibles
 CurrentTimeZone=Zona horaria de PHP (servidor)
+EmptySearchString=Ingrese criterios de búsqueda
 NoRecordFound=No se encontraron registros
 NoRecordDeleted=Ningún registro eliminado
 Errors=Los errores
@@ -33,7 +34,10 @@ ErrorYourCountryIsNotDefined=Tu país no está definido. Vaya a Inicio-Configura
 ErrorRecordIsUsedByChild=Error al eliminar este registro. Este registro es utilizado por al menos un registro secundario.
 ErrorServiceUnavailableTryLater=Servicio no disponible en este momento. Inténtalo de nuevo más tarde.
 ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Los cambios se han revertido.
+ErrorConfigParameterNotDefined=El parámetro <b> %s </b> no está definido en el archivo de configuración de Dolibarr <b> conf.php </b>.
 ErrorNoSocialContributionForSellerCountry=Error, no se ha definido ningún tipo de impuesto social / fiscal para el país '%s'.
+ErrorCannotAddThisParentWarehouse=Está intentando agregar un almacén principal que ya es un elemento secundario de un almacén existente.
+MaxNbOfRecordPerPage=Max. número de registros por página
 NotAuthorized=No estás autorizado para hacer eso.
 SeeHere=Ver aquí
 ClickHere=haga clic aquí
@@ -46,10 +50,13 @@ FilesDeleted=Archivo (s) eliminado exitosamente
 FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo".
 NbOfEntries=Numero de entradas
 GoToWikiHelpPage=Lea la ayuda en línea (se necesita acceso a Internet)
+HomePage=Pagina de inicio
 DolibarrInHttpAuthenticationSoPasswordUseless=El modo de autenticación de Dolibarr se establece en <b> %s </b> en el archivo de configuración <b> conf.php </b>. <br> Esto significa que la base de datos de contraseñas es externa a Dolibarr, por lo que cambiar este campo puede no tener efecto. .
 PasswordForgotten=¿Contraseña olvidada?
 NoAccount=No cuenta
 SeeAbove=Ver arriba
+LastConnexion=Último acceso
+PreviousConnexion=Inicio de sesión anterior
 PreviousValue=Valor anterior
 AuthenticationMode=Modo de autenticación
 RequestLastAccessInError=Último error de solicitud de acceso a la base de datos
@@ -58,6 +65,8 @@ InformationLastAccessInError=Información para el último error de solicitud de
 YouCanSetOptionDolibarrMainProdToZero=Puede leer el archivo de registro o configurar la opción $ dolibarr_main_prod en '0' en su archivo de configuración para obtener más información.
 InformationToHelpDiagnose=Esta información puede ser útil para fines de diagnóstico (puede configurar la opción $ dolibarr_main_prod en '1' para eliminar dichos avisos)
 TechnicalID=Identificación técnica
+LineID=Identificación de línea
+WarningYouHaveAtLeastOneTaskLate=Advertencia, tiene al menos un elemento que ha excedido el tiempo de tolerancia.
 NotClosed=No se ha cerrado
 Enable=Habilitar
 RemoveLink=Remover enlace
@@ -66,16 +75,26 @@ CloseBox=Eliminar widget de tu panel de control
 ConfirmSendCardByMail=¿Realmente desea enviar el contenido de esta tarjeta por correo a <b> %s </b>?
 Resiliate=Terminar
 ValidateAndApprove=Validar y aprobar
+SaveAndStay=Guardar y quedarse
+ConfirmClone=Elija los datos que desea duplicar:
 Hide=Esconder
+SearchMenuShortCut=Ctrl + Mayús + F
+QuickAdd=Adición rápida
+QuickAddMenuShortCut=Ctrl + Mayús + l
+Upload=Subir
 ResizeOrCrop=Redimensionar o Recortar
 NoUserGroupDefined=No hay grupo de usuario definido
+DescriptionOfLine=Descripción de la línea
 Model=Plantilla doc
 DefaultModel=Plantilla de documento predeterminada
 MenuWarnings=Las alertas
+Deadline=Plazo
 DateToday=El día de hoy
 DateEnd=Fecha final
 DateCreationShort=Crea fecha
+IPCreation=Creación de IP
 DateModificationShort=Fecha modificación
+IPModification=Modificación de IP
 UserCreation=Usuario creacion
 UserModification=Usuario de modificacion
 UserValidation=Usuario de validación
@@ -84,16 +103,27 @@ UserModificationShort=Modif. usuario
 UserValidationShort=Válido. usuario
 MinuteShort=Minnesota
 UseLocalTax=Incluir impuestos
-UserModif=Usuario de la última actualización.
 DefaultValues=Valores predeterminados / filtros / clasificación
-PriceUHTCurrency=U.P (moneda)
+UnitPriceHT=Precio unitario (excl.)
+UnitPriceHTCurrency=Precio unitario (excl.) (Moneda)
+PriceUHTCurrency=U.P (neto) (moneda)
 PriceUTTC=ARRIBA. (inc. impuestos)
+AmountInvoicedTTC=Importe facturado (impuestos inc.)
+AmountHTShort=Importe (excl.)
+AmountHT=Importe (sin impuestos)
 MulticurrencyAlreadyPaid=Ya pagado, moneda original.
 MulticurrencyRemainderToPay=Quedan por pagar, moneda original.
+MulticurrencyAmountHT=Importe (sin impuestos), moneda original
 MulticurrencyAmountTTC=Importe (inc. De impuestos), moneda original
 MulticurrencyAmountVAT=Importe impuesto, moneda original
+PriceQtyMinHT=Precio cantidad min. (sin impuestos)
+PriceQtyMinHTCurrency=Precio cantidad min. (sin impuestos) (moneda)
+TotalHTShortCurrency=Total (excl. En moneda)
+TotalHT=Total (sin impuestos)
+TotalHTforthispage=Total (sin impuestos) para esta página
 Totalforthispage=Total para esta página
 TotalLT1IN=CGST total
+HT=Excl. impuesto
 INCVATONLY=IVA incluido
 INCT=Inc. todos los impuestos
 VATs=Impuestos de ventas
@@ -101,6 +131,7 @@ LT1=Impuesto de ventas 2
 LT1Type=Tipo de impuesto de ventas 2
 LT2=Impuesto de ventas 3
 LT2Type=Tipo de impuesto de ventas 3
+LT1GC=Centavos adicionales
 VATCode=Código de tasa de impuestos
 VATNPR=Tasa de Impuestos NPR
 DefaultTaxRate=Tasa impositiva por defecto
@@ -113,12 +144,20 @@ CommercialProposalsShort=Cotizaciones
 LatestLinkedEvents=Los últimos eventos vinculados %s
 CompanyFoundation=Empresa / Organización
 Accountant=Contador
+ActionsOnCompany=Eventos para este tercero
+ActionsOnContact=Eventos para este contacto / dirección
+ActionsOnContract=Eventos para este contrato
 Completed=Terminado
 RequestAlreadyDone=La solicitud ya ha sido procesada
 FilterOnInto=Los criterios de búsqueda '<strong> %s </strong>' en los campos %s
+DolibarrWorkBoard=Artículos abiertos
+NoOpenedElementToProcess=Ningún elemento abierto para procesar
 Categories=Etiquetas / categorías
 Category=Etiqueta / categoría
+ValidatedToProduce=Validado (Para producir)
+ClosedAll=Cerrado (todo)
 Topic=Tema
+LateDesc=Un elemento se define como Retrasado según la configuración del sistema en el menú Inicio - Configuración - Alertas.
 NoItemLate=Sin artículo atrasado
 DeletePicture=Borrar imagen
 ConfirmDeletePicture=¿Confirmar eliminación de imagen?
@@ -135,20 +174,27 @@ Uncheck=Desmarcar
 SupplierPreview=Vista previa del vendedor
 ShowSupplierPreview=Mostrar vista previa del vendedor
 Currency=Moneda
+SendByMail=Enviar por correo electrónico
 SendAcknowledgementByMail=Enviar correo electrónico de confirmación
 SendMail=Enviar correo electrónico
+AlreadyRead=Leído
 ValueIsNotValid=El valor no es valido
 RecordCreatedSuccessfully=Registro creado exitosamente
 MoveBox=Mover widget
 CompleteOrNoMoreReceptionExpected=Completo o nada más esperado.
+ExpectedQty=Cant. esperada
 YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar los valores para esta lista desde el menú Configuración - Diccionarios
 YouCanChangeValuesForThisListFrom=Puede cambiar los valores para esta lista desde el menú %s
 YouCanSetDefaultValueInModuleSetup=Puede configurar el valor predeterminado utilizado al crear un nuevo registro en la configuración del módulo
 Layout=Diseño
+RootOfMedias=Raíz de los medios públicos (/ medias)
+FreeLineOfType=Elemento de texto libre, escriba:
 DocumentModelStandardPDF=Plantilla PDF estándar
+WarningYouAreInMaintenanceMode=Advertencia, está en modo de mantenimiento: solo el usuario <b> %s </b> puede utilizar la aplicación en este modo.
 CoreErrorMessage=Disculpe, ocurrió un error. Póngase en contacto con el administrador del sistema para consultar los registros o deshabilite $ dolibarr_main_prod = 1 para obtener más información.
 FieldsWithIsForPublic=Los campos con <b> %s </b> se muestran en la lista pública de miembros. Si no quieres esto, desmarca la casilla "público".
 AccordingToGeoIPDatabase=(De acuerdo a la conversión de GeoIP)
+ValidateBefore=El artículo debe estar validado antes de usar esta función.
 TotalizableDesc=Este campo es totalizable en lista.
 NewAttribute=Nuevo atributo
 AttributeCode=Código atributo
@@ -157,8 +203,12 @@ LinkToProposal=Enlace a propuesta
 LinkToOrder=Enlace a pedido
 LinkToInvoice=Enlace a factura
 LinkToTemplateInvoice=Enlace a la factura de la plantilla
+LinkToSupplierOrder=Enlace a la orden de compra
+LinkToSupplierProposal=Enlace a la propuesta del proveedor
+LinkToSupplierInvoice=Enlace a la factura del proveedor
 LinkToContract=Enlace al contrato
 LinkToIntervention=Enlace a la intervención
+LinkToTicket=Enlace al ticket
 ClickToRefresh=Haga clic para actualizar
 EditHTMLSource=Editar código fuente HTML
 SystemTools=Herramientas de sistema
@@ -176,28 +226,38 @@ Deny=Negar
 Denied=Negado
 ListOfTemplates=Lista de plantillas
 Gender=Género
+Genderman=Masculino
+Genderwoman=Femenino
 ViewList=Vista de la lista
 Sincerely=Sinceramente
+ConfirmDeleteObject=¿Está seguro de que desea eliminar este objeto?
 DeleteLine=Eliminar linea
 ConfirmDeleteLine=¿Estás seguro de que quieres eliminar esta línea?
+ErrorPDFTkOutputFileNotFound=Error: no se generó el archivo. Verifique que el comando 'pdftk' esté instalado en un directorio incluido en la variable de entorno $PATH (solo linux/unix) o comuníquese con el administrador del sistema.
 NoPDFAvailableForDocGenAmongChecked=No hay PDF disponibles para la generación de documentos entre el registro verificado
 TooManyRecordForMassAction=Demasiados registros seleccionados para la acción de masas. La acción está restringida a una lista de registros %s.
 NoRecordSelected=Sin registro seleccionado
 MassFilesArea=Área para archivos construidos por acciones masivas.
 ShowTempMassFilesArea=Mostrar área de archivos construidos por acciones masivas.
+ConfirmMassDeletion=Confirmación de eliminación masiva
+ConfirmMassDeletionQuestion=¿Está seguro de que desea eliminar los registros seleccionados %s?
 ClassifyUnbilled=Clasificar sin facturar
 FrontOffice=Oficina frontal
 Exports=Las exportaciones
 ExportFilteredList=Exportar lista filtrada
 ExportList=Lista de exportación
+ExportOfPiecesAlreadyExportedIsEnable=La exportación de piezas ya exportadas está habilitada.
+ExportOfPiecesAlreadyExportedIsDisable=La exportación de piezas ya exportadas está deshabilitada.
+AllExportedMovementsWereRecordedAsExported=Todos los movimientos exportados se registraron como exportados
+NotAllExportedMovementsCouldBeRecordedAsExported=No todos los movimientos exportados se pueden registrar como exportados
 Miscellaneous=Diverso
 GroupBy=Agrupar por...
 SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo parcialmente traducidos o pueden contener errores. Ayude a corregir su idioma registrándose en <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ < / a> para añadir tus mejoras.
-DirectDownloadLink=Enlace de descarga directa (público / externo)
-DirectDownloadInternalLink=Enlace de descarga directa (necesita ser registrado y necesita permisos)
 DownloadDocument=Descargar documento
 ActualizeCurrency=Tasa de cambio de moneda
+ModuleBuilder=Generador de módulos y aplicaciones
 ClickToShowHelp=Haga clic para mostrar la ayuda de ayuda.
+WebSiteAccounts=Cuentas de sitios web
 ExpenseReport=Informe de gastos
 ExpenseReports=Reporte de gastos
 HR=HORA
@@ -214,6 +274,12 @@ ListOpenLeads=Lista de clientes potenciales abiertos
 ListOpenProjects=Listar proyectos abiertos
 NewLeadOrProject=Nueva Iniciativa o proyecto
 LineNb=Línea no.
+TabLetteringSupplier=Letras de proveedor
+three=Tres
+seven=Siete
+thirteen=tercero
+eighteen=Dieciocho
+billion=mil millones
 SelectMailModel=Seleccione una plantilla de correo electrónico
 Select2ResultFoundUseArrows=Algunos resultados encontrados. Usa las flechas para seleccionar.
 Select2NotFound=No se han encontrado resultados
@@ -225,6 +291,7 @@ Select2LoadingMoreResults=Cargando más resultados ...
 Select2SearchInProgress=Búsqueda en progreso ...
 SearchIntoCustomerInvoices=Facturas de clientes
 SearchIntoSupplierInvoices=Facturas de proveedores
+SearchIntoCustomerOrders=Ordenes de venta
 SearchIntoSupplierOrders=Ordenes de compra
 SearchIntoCustomerProposals=Cotizaciones
 SearchIntoSupplierProposals=Propuestas de proveedores
@@ -232,15 +299,40 @@ SearchIntoContracts=Los contratos
 SearchIntoCustomerShipments=Envios de clientes
 SearchIntoExpenseReports=Reporte de gastos
 SearchIntoLeaves=Salir
+SearchIntoVendorPayments=Pagos a proveedores
 NbComments=Numero de comentarios
 Everybody=Todos
 PayedTo=Pagado para
 AssignedTo=Asignado a
 Deletedraft=Borrar borrador
 ConfirmMassDraftDeletion=Confirmación de borrado masivo borrador
-FileSharedViaALink=Archivo compartido a través de un enlace.
 SelectAThirdPartyFirst=Seleccione un tercero primero ...
 YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo "sandbox" %s
+ShowCompanyInfos=Mostrar info de la empresa
+ShowMoreInfos=Mostrar más info
+NoFilesUploadedYet=Primero cargue un documento
+ValidFrom=Válida desde
+ToClose=Cerrar
+ToProcess=Procesar
+ToApprove=Aprobar
+NoArticlesFoundForTheKeyword=No se ha encontrado ningún artículo para la palabra clave '<strong> %s </strong>'
+NoArticlesFoundForTheCategory=No se ha encontrado ningún artículo para la categoría.
+ToAcceptRefuse=Aceptar | Rechazar
 ContactDefault_agenda=Acción
 ContactDefault_commande=Orden
+ContactDefault_invoice_supplier=Factura del proveedor
+ContactDefault_order_supplier=Orden de compra
 ContactDefault_propal=Propuesta
+ContactDefault_supplier_proposal=Propuesta de proveedor
+ContactAddedAutomatically=Contacto agregado desde roles de terceros de contacto
+DeleteFileHeader=Confirmar la eliminación del archivo
+NotUsedForThisCustomer=No utilizado para este cliente
+AmountMustBePositive=La cantidad debe ser positiva
+ASAP=Lo antes posible
+DefaultMailModel=Modelo de correo predeterminado
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=El token de seguridad ha caducado, por lo que se canceló la acción. Inténtalo de nuevo.
+UpToDate=Al día
+OutOfDate=Vencido
+EventReminder=Recordatorio de evento
+ConfirmAffectTag=Afectar etiqueta en masa
+ConfirmAffectTagQuestion=¿Está seguro de que desea afectar las etiquetas a los registros seleccionados %s?
diff --git a/htdocs/langs/es_CO/members.lang b/htdocs/langs/es_CO/members.lang
index 463ed1141e9..a3f15fb02d8 100644
--- a/htdocs/langs/es_CO/members.lang
+++ b/htdocs/langs/es_CO/members.lang
@@ -1,3 +1,145 @@
 # Dolibarr language file - Source file is en_US - members
+MembersArea=Área de miembros
+MemberCard=Tarjeta de miembro
+SubscriptionCard=Tarjeta de suscripción
+ShowMember=Mostrar tarjeta de miembro
+ThirdpartyNotLinkedToMember=Tercero no vinculado a un miembro
+MembersTickets=Entradas miembros
+FundationMembers=Miembros de la fundación
+ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, se le deben otorgar permisos para editar todos los usuarios para poder vincular un miembro a un usuario que no es suyo.
+SetLinkToUser=Enlace a un usuario de Dolibarr
+SetLinkToThirdParty=Enlace a un tercero de Dolibarr
+MembersList=Lista de miembros
+MembersListToValid=Lista de miembros en borrador (por validar)
+MembersListValid=Lista de miembros válidos
+MembersListUpToDate=Lista de miembros válidos con suscripción actualizada
+MembersListNotUpToDate=Lista de miembros válidos con suscripción desactualizada
+MembersListResiliated=Lista de miembros cesados
+MembersListQualified=Lista de miembros calificados
+MenuMembersToValidate=Borradores de miembros
+MenuMembersResiliated=Miembros terminados
+MembersWithSubscriptionToReceive=Miembros con suscripción para recibir
+MembersWithSubscriptionToReceiveShort=Suscripción para recibir
+DateSubscription=Fecha de suscripción
+DateEndSubscription=Fecha de finalización de la suscripción
+SubscriptionId=ID de suscripción
+MemberId=Identificación de miembro
+MemberTypeId=ID de tipo de miembro
+MemberTypeLabel=Etiqueta de tipo de miembro
 MemberStatusDraft=Borrador (necesita ser validado)
+MemberStatusActive=Validado (suscripción en espera)
+MemberStatusActiveLate=Subscripcion vencida
+MemberStatusActiveLateShort=Caducado
+MemberStatusPaid=Suscripción actualizada
+MemberStatusPaidShort=A hoy
+MemberStatusResiliated=Miembro rescindido
+MemberStatusResiliatedShort=Terminado
+MembersStatusToValid=Borradores de miembros
+MembersStatusResiliated=Miembros terminados
+NewCotisation=Nueva contribución
+PaymentSubscription=Pago de nueva contribución
+SubscriptionEndDate=Fecha de finalización de la suscripción
+MembersTypeSetup=Configuración del tipo de miembros
+ConfirmDeleteMemberType=¿Está seguro de que desea eliminar este tipo de miembro?
+MemberTypeCanNotBeDeleted=El tipo de miembro no se puede eliminar
+NewSubscription=Suscripción nueva
+NewSubscriptionDesc=Este formulario le permite registrar su suscripción como nuevo miembro de la fundación. Si desea renovar su suscripción (si ya es miembro), comuníquese con la junta de la fundación por correo electrónico %s.
+Subscription=Suscripción
+Subscriptions=Suscripciones
 SubscriptionLate=Retraso
+SubscriptionNotReceived=Suscripción nunca recibida
+ListOfSubscriptions=Lista de suscripciones
+SendCardByMail=Enviar tarjeta por correo electrónico
+NoTypeDefinedGoToSetup=No se han definido tipos de miembros. Ir al menú "Tipos de miembros"
+WelcomeEMail=Correo electrónico de bienvenida
+SubscriptionRequired=Se requiere suscripción
+VoteAllowed=Voto permitido
+ResiliateMember=Terminar un miembro
+ConfirmResiliateMember=¿Está seguro de que desea dar de baja a este miembro?
+ConfirmDeleteMember=¿Está seguro de que desea eliminar este miembro (eliminar un miembro eliminará todas sus suscripciones)?
+DeleteSubscription=Eliminar una suscripción
+ConfirmDeleteSubscription=¿Está seguro de que desea eliminar esta suscripción?
+Filehtpasswd=archivo htpasswd
+ConfirmValidateMember=¿Está seguro de que desea validar este miembro?
+FollowingLinksArePublic=Los siguientes enlaces son páginas abiertas no protegidas por ningún permiso de Dolibarr. No son páginas formateadas, proporcionadas como ejemplo para mostrar cómo enumerar la base de datos de miembros.
+PublicMemberList=Lista pública de miembros
+BlankSubscriptionForm=Formulario público de auto-suscripción
+BlankSubscriptionFormDesc=Dolibarr puede proporcionarle una URL / sitio web público para permitir que los visitantes externos soliciten suscribirse a la fundación. Si se habilita un módulo de pago en línea, también se puede proporcionar un formulario de pago automáticamente.
+EnablePublicSubscriptionForm=Habilite el sitio web público con el formulario de auto-suscripción
+ExportDataset_member_1=Miembros y suscripciones
+LastMembersModified=Últimos miembros modificados %s
+LastSubscriptionsModified=Últimas suscripciones modificadas %s
+Text=Texto
+PublicMemberCard=Tarjeta pública de miembro
+SubscriptionNotRecorded=Suscripción no registrada
+AddSubscription=Crear suscripción
+ShowSubscription=Mostrar suscripción
+SendingAnEMailToMember=Envío de correo electrónico de información al miembro
+SendingEmailOnAutoSubscription=Envío de correo electrónico en el registro automático
+SendingEmailOnMemberValidation=Envío de correo electrónico sobre la validación de nuevos miembros
+SendingEmailOnNewSubscription=Envío de correo electrónico con una nueva suscripción
+SendingReminderForExpiredSubscription=Envío de recordatorio de suscripciones caducadas
+SendingEmailOnCancelation=Envío de correo electrónico sobre cancelación
+YourMembershipRequestWasReceived=Se recibió su membresía.
+YourMembershipWasValidated=Tu membresía fue validada
+YourSubscriptionWasRecorded=Se registró su nueva suscripción
+YourMembershipWasCanceled=Tu membresía fue cancelada
+CardContent=Contenido de su tarjeta de miembro
+ThisIsContentOfYourMembershipRequestWasReceived=Queremos informarle que se recibió su solicitud de membresía. <br> <br>
+ThisIsContentOfYourMembershipWasValidated=Queremos informarle que su membresía fue validada con la siguiente información: <br> <br>
+ThisIsContentOfYourSubscriptionWasRecorded=Queremos informarle que se registró su nueva suscripción. <br> <br>
+ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su suscripción está a punto de caducar o que ya ha caducado (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Esperamos que lo renueve. <br> <br>
+ThisIsContentOfYourCard=Este es un resumen de la información que tenemos sobre usted. Por favor contáctenos si algo es incorrecto. <br> <br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del correo electrónico de notificación recibido en caso de autoinscripción de un invitado
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contenido del correo electrónico de notificación recibido en caso de autoinscripción de un invitado
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro con suscripción automática para miembros
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro sobre la validación del miembro
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro en la grabación de una nueva suscripción
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correo electrónico que se utilizará para enviar un recordatorio por correo electrónico cuando la suscripción esté a punto de vencer
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro sobre la cancelación de un miembro
+DescADHERENT_MAIL_FROM=Correo electrónico del remitente para correos electrónicos automáticos
+DescADHERENT_ETIQUETTE_TYPE=Formato de la página de etiquetas
+DescADHERENT_ETIQUETTE_TEXT=Texto impreso en hojas de direcciones de miembros
+DescADHERENT_CARD_TYPE=Formato de la página de tarjetas
+DescADHERENT_CARD_HEADER_TEXT=Texto impreso en la parte superior de las tarjetas de miembro
+DescADHERENT_CARD_TEXT=Texto impreso en tarjetas de miembro (alinear a la izquierda)
+DescADHERENT_CARD_TEXT_RIGHT=Texto impreso en tarjetas de miembro (alinear a la derecha)
+DescADHERENT_CARD_FOOTER_TEXT=Texto impreso en la parte inferior de las tarjetas de miembro
+HTPasswordExport=generación de archivo htpassword
+MembersAndSubscriptions=Miembros y suscripciones
+MoreActions=Acción complementaria a la grabación
+MoreActionsOnSubscription=Acción complementaria, sugerida por defecto al registrar una suscripción
+MoreActionBankDirect=Cree una entrada directa en la cuenta bancaria
+MoreActionBankViaInvoice=Crea una factura y un pago en cuenta bancaria
+MoreActionInvoiceOnly=Crea una factura sin pago
+LinkToGeneratedPages=Generar tarjetas de visita
+LinkToGeneratedPagesDesc=Esta pantalla le permite generar archivos PDF con tarjetas de presentación para todos sus miembros o un miembro en particular.
+DocForAllMembersCards=Genere tarjetas de presentación para todos los miembros
+DocForOneMemberCards=Genere tarjetas de presentación para un miembro en particular
+DocForLabels=Generar hojas de direcciones
+SubscriptionPayment=Pago de suscripción
+LastSubscriptionDate=Fecha del último pago de suscripción
+LastSubscriptionAmount=Cantidad de la última suscripción
+MembersStatisticsByState=Estadísticas de miembros por estado / provincia
+MembersStatisticsByTown=Estadísticas de miembros por ciudad
+NoValidatedMemberYet=No se encontraron miembros validados
+MembersStatisticsDesc=Elija las estadísticas que desea leer ...
+LatestSubscriptionDate=Última fecha de suscripción
+NewMemberbyWeb=Nuevo miembro agregado. Esperando aprobacion
+NewMemberForm=Formulario de nuevo miembro
+NbOfSubscriptions=Numero de suscripciones
+TurnoverOrBudget=Facturación (para una empresa) o Presupuesto (para una fundación)
+DefaultAmount=Cantidad predeterminada de suscripción
+CanEditAmount=El visitante puede elegir / editar el monto de su suscripción
+MEMBER_NEWFORM_PAYONLINE=Ir a la página de pago en línea integrada
+MembersStatisticsByProperties=Estadísticas de miembros por naturaleza
+VATToUseForSubscriptions=Tasa de IVA a utilizar para las suscripciones
+NoVatOnSubscription=Sin IVA para suscripciones
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s
+SubscriptionRecorded=Suscripción registrada
+NoEmailSentToMember=No se envió ningún correo electrónico al miembro
+EmailSentToMember=Correo electrónico enviado al miembro %s
+SendReminderForExpiredSubscriptionTitle=Envíe un recordatorio por correo electrónico para la suscripción caducada
+SendReminderForExpiredSubscription=Envíe un recordatorio por correo electrónico a los miembros cuando la suscripción esté a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio. Puede ser una lista de días separados por un punto y coma, por ejemplo, '10; 5; 0; -5 ')
+YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este correo electrónico
+XMembersClosed=%s miembro (s) cerrado
diff --git a/htdocs/langs/es_CO/mrp.lang b/htdocs/langs/es_CO/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_CO/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_CO/orders.lang b/htdocs/langs/es_CO/orders.lang
index ddbbf00a6dc..2e3d92a6f6c 100644
--- a/htdocs/langs/es_CO/orders.lang
+++ b/htdocs/langs/es_CO/orders.lang
@@ -1,13 +1,153 @@
 # Dolibarr language file - Source file is en_US - orders
+OrdersArea=Área de pedidos de clientes
+SuppliersOrdersArea=Área de órdenes de compra
+OrderCard=Tarjeta de pedido
+OrderId=Solicitar ID
 Order=Orden
 PdfOrderTitle=Orden
+Orders=Ordenes
+OrderLine=Fila para ordenar
+OrderDateShort=Fecha de orden
+OrderToProcess=Orden para procesar
+NewOrder=Nuevo orden
+NewOrderSupplier=Nueva orden de compra
+ToOrder=Realizar orden
+MakeOrder=Realizar orden
+SupplierOrder=Orden de compra
 SuppliersOrders=Ordenes de compra
+SuppliersOrdersRunning=Órdenes de compra actuales
+CustomerOrder=Órdenes de venta
+CustomersOrders=Órdenes de venta
+CustomersOrdersRunning=Órdenes de venta actuales
+CustomersOrdersAndOrdersLines=Órdenes de venta y detalles de la orden
+OrdersDeliveredToBill=Órdenes de venta entregadas a la factura
+OrdersToBill=Órdenes de venta entregadas
+OrdersInProcess=Órdenes de venta en proceso
+OrdersToProcess=Órdenes de venta a procesar
+SuppliersOrdersToProcess=Órdenes de compra a procesar
+SuppliersOrdersAwaitingReception=Órdenes de compra pendientes de recepción
+AwaitingReception=Esperando recepción
 StatusOrderCanceledShort=Cancelado
+StatusOrderSentShort=En proceso
+StatusOrderSent=Envío en proceso
+StatusOrderOnProcessShort=Ordenado
+StatusOrderProcessedShort=Procesada
+StatusOrderDelivered=Entregado
+StatusOrderDeliveredShort=Entregado
+StatusOrderToBillShort=Entregado
+StatusOrderToProcessShort=Procesar
 StatusOrderCanceled=Cancelado
 StatusOrderDraft=Borrador (necesita ser validado)
+StatusOrderOnProcess=Ordenado - recepción en espera
+StatusOrderOnProcessWithValidation=Ordenado - recepción o validación en espera
+StatusOrderProcessed=Procesada
+StatusOrderToBill=Entregado
+ShippingExist=Existe un envío
+QtyOrdered=Cantidad pedida
+ProductQtyInDraft=Cantidad de producto en Ordenes en borrador
+ProductQtyInDraftOrWaitingApproved=Cantidad de producto en borradores o pedidos aprobados, aún no ordenados
+MenuOrdersToBill=Órdenes entregadas
+MenuOrdersToBill2=Órdenes facturables
+CreateOrder=Crear orden
+RefuseOrder=Rechazar orden
+ApproveOrder=Aprobar orden
+Approve2Order=Aprobar orden (segundo nivel)
+ValidateOrder=Validar orden
+UnvalidateOrder=Orden no validada
+DeleteOrder=Eliminar orden
+CancelOrder=Cancelar orden
+OrderReopened=Orden %s re-abrir
+AddOrder=Crear orden
+AddPurchaseOrder=Crear orden de compra
+AddToDraftOrders=Agregar a la orden en borrador
+ShowOrder=Mostrar orden
+OrdersOpened=Órdenes a procesar
+NoDraftOrders=Sin órdenes en borrador
+NoOrder=Sin orden
+LastOrders=Últimas %s órdenes de venta
+LastCustomerOrders=Últimas %s órdenes de venta
+LastSupplierOrders=Últimas %s órdenes de compra
+LastModifiedOrders=Últimas %s órdenes modificadas
+AllOrders=Todas las órdenes
+NbOfOrders=Numero de órdenes
+OrdersStatistics=Estadísticas de órdenes
+OrdersStatisticsSuppliers=Estadísticas de órdenes de compra
+NumberOfOrdersByMonth=Número de órdenes por mes
+AmountOfOrdersByMonthHT=Cantidad de órdenes por mes (sin impuestos)
+ListOfOrders=Listado de órdenes
+CloseOrder=Cerrar orden
+ConfirmCloseOrder=¿Está seguro de que desea configurar esta orden como entregada? Una vez una orden es entregada, se puede facturar.
+ConfirmDeleteOrder=¿Está seguro de que desea eliminar esta orden?
+ConfirmValidateOrder=¿Está seguro de que desea validar esta orden bajo el nombre <b> %s </b>?
+ConfirmUnvalidateOrder=¿Está seguro de que desea restaurar la orden <b> %s </b> al estado de borrador?
+ConfirmCancelOrder=¿Estás seguro de que deseas cancelar esta orden?
+ConfirmMakeOrder=¿Está seguro de que desea confirmar que hizo esta orden en <b> %s </b>?
+GenerateBill=Generar factura
+ClassifyShipped=Marcar como entregado
+DraftOrders=Órdenes en borrador
+DraftSuppliersOrders=Órdenes de compra en borrador
+OnProcessOrders=Órdenes en proceso
+RefOrder=Ref. de orden
+RefCustomerOrder=Ref. de orden de cliente
+RefOrderSupplier=Ref. de orden de proveedor
+RefOrderSupplierShort=Ref. de orden de proveedor
+SendOrderByMail=Enviar orden por correo
+ActionsOnOrder=Eventos en la orden
+NoArticleOfTypeProduct=Ningún artículo de tipo 'producto', por lo que no hay ningún artículo que se pueda enviar para esta orden
+OrderMode=Método para ordenar
+AuthorRequest=Autor de la solicitud
+UserWithApproveOrderGrant=Usuarios con permiso de "aprobar ordenes".
+PaymentOrderRef=Pago de la orden %s
+ConfirmCloneOrder=¿Está seguro de que desea duplicar esta orden <b> %s </b>?
+DispatchSupplierOrder=Recibiendo orden de compra %s
+FirstApprovalAlreadyDone=Primera aprobación ya hecha
+SecondApprovalAlreadyDone=Segunda aprobación ya hecha
+SupplierOrderReceivedInDolibarr=Orden de compra %s recibida %s
+SupplierOrderSubmitedInDolibarr=Orden de compra %s enviada
+SupplierOrderClassifiedBilled=Orden de compra %s conjunto facturado
+OtherOrders=Otras ordenes
+TypeContact_commande_internal_SALESREPFOLL=Representante en seguimiento de orden de venta
+TypeContact_commande_internal_SHIPPING=Representante en seguimiento de envío
 TypeContact_commande_external_BILLING=Contacto factura cliente
 TypeContact_commande_external_SHIPPING=Contacto de envío del cliente
-PDFEinsteinDescription=A complete order model
+TypeContact_commande_external_CUSTOMER=Cliente en seguimiento de orden
+TypeContact_order_supplier_internal_SALESREPFOLL=Representante en seguimiento de Orden de compra
+TypeContact_order_supplier_internal_SHIPPING=Representante en seguimiento de envío
+TypeContact_order_supplier_external_BILLING=Contacto de facturación del proveedor
+TypeContact_order_supplier_external_SHIPPING=Contacto de despachos del proveedor
+TypeContact_order_supplier_external_CUSTOMER=Contacto en seguimiento de orden de proveedor
+Error_OrderNotChecked=No se seleccionaron ordenes para facturar
+PDFEinsteinDescription=Un modelo de orden completo (implementación anterior de la plantilla Eratosthene)
+PDFEratostheneDescription=Un modelo de orden completo
+PDFEdisonDescription=Un modelo de orden simple
+PDFProformaDescription=Una plantilla de factura proforma completa
+CreateInvoiceForThisCustomer=Órdenes de facturación
+CreateInvoiceForThisSupplier=Órdenes de facturación
+NoOrdersToInvoice=No hay órdenes facturables
+CloseProcessedOrdersAutomatically=Marcar como "Procesados" todos los pedidos seleccionados.
+OrderCreation=Creación de órdenes
+Ordered=Ordenado
+OrderCreated=Tus órdenes han sido creadas
+OrderFail=Error durante la creación de sus ordenes
+CreateOrders=Crear órdenes
+ToBillSeveralOrderSelectCustomer=Para crear una factura para varias órdenes, primero haga clic en cliente y luego seleccione "%s".
+OptionToSetOrderBilledNotEnabled=La opción del módulo Workflow, para marcar la orden como 'Facturada' automáticamente cuando se valida la factura, no está habilitada, por lo que tendrá cambiar el estado de las órdenes a 'Facturado' manualmente después de que se haya generado la factura.
+IfValidateInvoiceIsNoOrderStayUnbilled=Si la validación de la factura es 'No', la orden permanecerá en el estado de 'No facturado' hasta que se valide la factura.
+CloseReceivedSupplierOrdersAutomatically=Cierre la orden al estado "%s" automáticamente si se reciben todos los productos.
+SetShippingMode=Establecer modo de envío
+WithReceptionFinished=Con recepción terminada
 StatusSupplierOrderCanceledShort=Cancelado
+StatusSupplierOrderSentShort=En proceso
+StatusSupplierOrderSent=Envío en proceso
+StatusSupplierOrderOnProcessShort=Ordenado
+StatusSupplierOrderProcessedShort=Procesada
+StatusSupplierOrderDelivered=Entregado
+StatusSupplierOrderDeliveredShort=Entregado
+StatusSupplierOrderToBillShort=Entregado
+StatusSupplierOrderToProcessShort=Procesar
 StatusSupplierOrderCanceled=Cancelado
 StatusSupplierOrderDraft=Borrador (necesita ser validado)
+StatusSupplierOrderOnProcess=Pedido: recepción en espera
+StatusSupplierOrderOnProcessWithValidation=Pedido: recepción o validación en espera
+StatusSupplierOrderProcessed=Procesada
+StatusSupplierOrderToBill=Entregado
diff --git a/htdocs/langs/es_CO/other.lang b/htdocs/langs/es_CO/other.lang
index e239e7114b3..2d8c44d561e 100644
--- a/htdocs/langs/es_CO/other.lang
+++ b/htdocs/langs/es_CO/other.lang
@@ -95,7 +95,6 @@ EnableGDLibraryDesc=Instale o habilite la biblioteca GD en su instalación de PH
 ProfIdShortDesc=<b> La identificación del profesor %s </b> es una información que depende del país tercero. <br> Por ejemplo, para el país <b> %s </b>, es el código <b> %s </b>.
 DolibarrDemo=Dolibarr ERP / CRM demo
 StatsByNumberOfUnits=Estadísticas por suma de cantidad de productos / servicios.
-StatsByNumberOfEntities=Estadísticas en número de entidades referentes (n. ° de factura, o pedido ...)
 NumberOfProposals=Numero de propuestas
 NumberOfCustomerInvoices=Número de facturas de clientes
 NumberOfUnitsProposals=Número de unidades sobre propuestas.
diff --git a/htdocs/langs/es_CO/partnership.lang b/htdocs/langs/es_CO/partnership.lang
new file mode 100644
index 00000000000..d9c01e81c25
--- /dev/null
+++ b/htdocs/langs/es_CO/partnership.lang
@@ -0,0 +1,12 @@
+# Dolibarr language file - Source file is en_US - partnership
+ModulePartnershipName=Gestión de alianzas
+PartnershipDescription=Módulo de gestión de asociaciones
+PartnershipDescriptionLong=Módulo de gestión de asociaciones
+NewPartnership=Nueva sociedad
+ListOfPartnerships=Lista de asociación
+PartnershipSetup=Configuración de la asociación
+PartnershipAbout=Acerca de la asociación
+PartnershipAboutPage=Página "acerca de" la asociación
+DatePartnershipEnd=Fecha final
+PartnershipCanceled=Cancelado
+PartnershipManagedFor=Socios son
diff --git a/htdocs/langs/es_CO/paybox.lang b/htdocs/langs/es_CO/paybox.lang
index b5e026cdced..f9460c9eb45 100644
--- a/htdocs/langs/es_CO/paybox.lang
+++ b/htdocs/langs/es_CO/paybox.lang
@@ -1,2 +1,24 @@
 # Dolibarr language file - Source file is en_US - paybox
+PayBoxSetup=Configuración del módulo PayBox
+PayBoxDesc=Este módulo ofrece páginas para permitir el pago en <a href="http://www.paybox.com" target="_blank"> Paybox </a> por parte de los clientes. Esto se puede utilizar para un pago gratuito o para un pago en un objeto Dolibarr en particular (factura, pedido, ...)
+FollowingUrlAreAvailableToMakePayments=Las siguientes URL están disponibles para ofrecer una página a un cliente para realizar un pago en objetos Dolibarr
+WelcomeOnPaymentPage=Bienvenido a nuestro servicio de pago online
+ThisScreenAllowsYouToPay=Esta pantalla le permite realizar un pago en línea a %s.
+ThisIsInformationOnPayment=Esta es la información sobre el pago a realizar
+ToComplete=Completar
+YourEMail=Correo electrónico para recibir la confirmación del pago
+Creditor=Acreedor
+PayBoxDoPayment=Pagar con Paybox
+YouWillBeRedirectedOnPayBox=Será redirigido a la página segura de Paybox para ingresar la información de su tarjeta de crédito
 Continue=Siguiente
+SetupPayBoxToHavePaymentCreatedAutomatically=Configure su Paybox con la URL <b> %s </b> para que el pago se cree automáticamente cuando lo valide Paybox.
+YourPaymentHasBeenRecorded=Esta página confirma que su pago ha sido registrado. Gracias.
+YourPaymentHasNotBeenRecorded=Su pago NO ha sido registrado y la transacción ha sido cancelada. Gracias.
+AccountParameter=Parámetros de cuenta
+InformationToFindParameters=Ayuda para encontrar la información de su cuenta %s
+PAYBOX_CGI_URL_V2=Url del módulo CGI de Paybox para pago
+CSSUrlForPaymentForm=URL de la hoja de estilo CSS para el formulario de pago
+NewPayboxPaymentReceived=Nuevo pago recibido de Paybox
+NewPayboxPaymentFailed=Nuevo pago de Paybox intentado pero fallido
+PAYBOX_PAYONLINE_SENDEMAIL=Notificación por correo electrónico después del intento de pago (éxito o fracaso)
+PAYBOX_PBX_RANG=Valor para PBX Rang
diff --git a/htdocs/langs/es_CO/productbatch.lang b/htdocs/langs/es_CO/productbatch.lang
index b49891f9a6b..6099d17f0a1 100644
--- a/htdocs/langs/es_CO/productbatch.lang
+++ b/htdocs/langs/es_CO/productbatch.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - productbatch
 ManageLotSerial=Use número de lote/serie
-ProductStatusOnBatch=Si (lote/serie requerido)
+ProductStatusOnBatch=Si (se requiere lote)
+ProductStatusOnSerial=Sí (número de serie único requerido)
 ProductStatusNotOnBatch=No (lote/serie no usado)
 atleast1batchfield=Fecha de consumo o fecha de venta o número de lote/serie
 batch_number=Número de lote/serie
@@ -18,3 +19,6 @@ ProductLotSetup=Configuración de modulo lote/serie
 ShowCurrentStockOfLot=Mostrar valores actuales por pareja producto/lote
 ShowLogOfMovementIfLot=Mostrar registro de movimientos por pareja producto/lote
 StockDetailPerBatch=Valores detallados por lote
+SerialNumberAlreadyInUse=El número de serie %s ya se usa para el producto %s
+BatchLotNumberingModules=Opciones para generación automática en masa de productos gestionados por lotes
+BatchSerialNumberingModules=Opciones para generación automática en masa de productos gestionados por números de serie
diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang
index 19e7fb865c4..e1656957afe 100644
--- a/htdocs/langs/es_CO/products.lang
+++ b/htdocs/langs/es_CO/products.lang
@@ -54,7 +54,6 @@ BarcodeValue=Valor de código de barras
 NoteNotVisibleOnBill=Nota (no visible en facturas, propuestas ...)
 ServiceLimitedDuration=Si el producto es un servicio con duración limitada:
 MultiPricesNumPrices=Numero de precios
-AssociatedProductsAbility=Enable Kits (set of several products)
 ParentProductsNumber=Número de producto de embalaje principal
 ParentProducts=Productos para padres
 KeywordFilter=Filtro de palabras clave
@@ -80,9 +79,7 @@ ListProductServiceByPopularity=Lista de productos / servicios por popularidad
 ListProductByPopularity=Listado de productos por popularidad.
 ListServiceByPopularity=Listado de servicios por popularidad.
 ConfirmCloneProduct=¿Está seguro de que desea clonar el producto o servicio <b> %s </b>?
-CloneContentProduct=Clona toda la información principal del producto / servicio.
 ClonePricesProduct=Precios de clon
-CloneCombinationsProduct=Variantes de productos clonados.
 ProductIsUsed=Este producto es usado
 NewRefForClone=Árbitro. de nuevo producto / servicio
 CustomerPrices=Precios al cliente
@@ -141,7 +138,6 @@ GlobalVariableUpdaterHelpFormat1=El formato para la solicitud es {"URL": "http:/
 CorrectlyUpdated=Correctamente actualizado
 PropalMergePdfProductActualFile=Los archivos que se usan para agregar a PDF Azur son / son
 PropalMergePdfProductChooseFile=Seleccionar archivos PDF
-IncludingProductWithTag=Incluyendo producto / servicio con etiqueta.
 DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente.
 WarningSelectOneDocument=Por favor seleccione al menos un documento
 NbOfQtyInProposals=Cantidad en propuestas
@@ -183,3 +179,4 @@ ConfirmCloneProductCombinations=¿Desea copiar todas las variantes del producto
 CloneDestinationReference=Referencia del producto destino
 ErrorCopyProductCombinations=Se ha producido un error al copiar las variantes del producto.
 ErrorDestinationProductNotFound=Producto de destino no encontrado
+PMPValue=Precio promedio ponderado
diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang
index 9fff1ff1340..ffc9126eff3 100644
--- a/htdocs/langs/es_CO/projects.lang
+++ b/htdocs/langs/es_CO/projects.lang
@@ -7,18 +7,15 @@ ProjectsArea=Area de proyectos
 SharedProject=Todos
 PrivateProject=Contactos del proyecto
 AllAllowedProjects=Todo el proyecto que puedo leer (mío + público)
-MyProjectsDesc=Esta vista se limita a los proyectos para los que es un contacto.
 ProjectsPublicDesc=Esta vista presenta todos los proyectos que se le permite leer.
 TasksOnProjectsPublicDesc=Esta vista presenta todas las tareas en los proyectos que se le permite leer.
 ProjectsPublicTaskDesc=Esta vista presenta todos los proyectos y tareas que puede leer.
 ProjectsDesc=Esta vista presenta todos los proyectos (sus permisos de usuario le otorgan permiso para ver todo).
 TasksOnProjectsDesc=Esta vista presenta todas las tareas en todos los proyectos (sus permisos de usuario le otorgan permiso para ver todo).
-MyTasksDesc=Esta vista se limita a proyectos o tareas para las que es un contacto.
 OnlyOpenedProject=Solo los proyectos abiertos son visibles (los proyectos en estado borrador o cerrado no son visibles).
 TasksPublicDesc=Esta vista presenta todos los proyectos y tareas que puede leer.
 TasksDesc=Esta vista presenta todos los proyectos y tareas (sus permisos de usuario le otorgan permiso para ver todo).
 AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas para proyectos calificados son visibles, pero puede ingresar el tiempo solo para la tarea asignada al usuario seleccionado. Asigne tarea si necesita ingresar tiempo en ella.
-OnlyYourTaskAreVisible=Sólo las tareas asignadas a usted son visibles. Asigne una tarea a usted mismo si no está visible y necesita ingresar tiempo en ella.
 ProjectCategories=Etiquetas / categorías del proyecto
 DeleteAProject=Borrar un proyecto
 ConfirmDeleteAProject=¿Estás seguro de que quieres eliminar este proyecto?
@@ -131,7 +128,6 @@ ResourceNotAssignedToProject=No asignado al proyecto.
 ResourceNotAssignedToTheTask=No asignado a la tarea.
 NoUserAssignedToTheProject=No hay usuarios asignados a este proyecto.
 TimeSpentBy=Tiempo pasado por
-AssignTaskToMe=Asigname tarea
 AssignTaskToUser=Asignar tarea a %s
 SelectTaskToAssign=Seleccionar tarea para asignar ...
 ProjectOverview=Visión general
diff --git a/htdocs/langs/es_CO/resource.lang b/htdocs/langs/es_CO/resource.lang
new file mode 100644
index 00000000000..5c415f2894f
--- /dev/null
+++ b/htdocs/langs/es_CO/resource.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - Source file is en_US - resource
+ConfirmDeleteResourceElement=Confirma la eliminación del recurso para este elemento.
+NoResourceInDatabase=Ningún recurso en la base de datos.
+NoResourceLinked=Ningún recurso vinculado
+ResourcePageIndex=Lista de recursos
+ResourceCard=Tarjeta de recursos
+AddResource=Crea un recurso
+ResourceFormLabel_ref=Nombre del recurso
+ResourceFormLabel_description=Descripción de recurso
+ResourcesLinkedToElement=Recursos vinculados al elemento
+ShowResource=Mostrar recurso
+ResourceElementPage=Recursos de elementos
+ResourceCreatedWithSuccess=Recurso creado con éxito
+RessourceLineSuccessfullyDeleted=Línea de recursos eliminada correctamente
+RessourceLineSuccessfullyUpdated=Línea de recursos actualizada correctamente
+ResourceLinkedWithSuccess=Recurso vinculado con éxito
+ConfirmDeleteResource=Confirmar para eliminar este recurso
+IdResource=Identificación del recurso
+ResourceTypeCode=Código del tipo de recurso
diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang
index a4085292909..32462fd0221 100644
--- a/htdocs/langs/es_CO/salaries.lang
+++ b/htdocs/langs/es_CO/salaries.lang
@@ -1,3 +1,11 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable utilizada para usuarios de terceros
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de usuario se usará solo para la contabilidad del libro auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del libro auxiliar si la cuenta de contabilidad del usuario dedicada no está definida.
+NewSalaryPayment=Nueva tarjeta de salario
+AddSalaryPayment=Agregar pago de salario
+THM=Tarifa por hora promedio
+TJM=Tarifa diaria promedio
+THMDescription=Este valor puede usarse para calcular el costo de tiempo consumido en un proyecto ingresado por los usuarios si se usa el módulo proyecto
+TJMDescription=Este valor es actualmente solo para información y no se usa para ningún cálculo.
+LastSalaries=Últimos pagos de salario %s
+AllSalaries=Todos los pagos de salario
diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang
index 28b80e7fa90..649afed7baf 100644
--- a/htdocs/langs/es_CO/stocks.lang
+++ b/htdocs/langs/es_CO/stocks.lang
@@ -1,7 +1,169 @@
 # Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Tarjeta de almacén
+Warehouse=Depósito
+ParentWarehouse=Almacén principal
+NewWarehouse=Nuevo almacén / ubicación de stock
+WarehouseEdit=Modificar almacén
+MenuNewWarehouse=Almacén nuevo
+WarehouseSource=Almacén de origen
+WarehouseSourceNotDefined=Sin almacén definido
+AddOne=Agrega uno
+DefaultWarehouse=Almacén predeterminado
+WarehouseTarget=Almacén de destino
+ValidateSending=Eliminar envío
+CancelSending=Cancelar el envío
+MissingStocks=Existencias faltantes
+StockAtDate=Existencias a la fecha
+StocksByLotSerial=Existencias por lote / serie
+LotSerial=Lotes / Series
+LotSerialList=Lista de lotes / series
+ErrorWarehouseRefRequired=Se requiere el nombre de referencia del almacén
+ListOfWarehouses=Lista de almacenes
+ListOfInventories=Lista de inventarios
+MovementId=ID de movimiento
+StockMovementForId=ID de movimiento %d
+ListMouvementStockProject=Lista de movimientos de stock asociados al proyecto
+StocksArea=Zona de almacenes
+IncludeEmptyDesiredStock=Incluya también stock negativo con stock deseado indefinido
+IncludeAlsoDraftOrders=Incluir también borradores de pedidos
+Location=Localización
+NumberOfProducts=Número total de productos
+StockCorrection=Corrección de stock
+CorrectStock=Stock correcto
+StockTransfer=Transferencia de acciones
+MassStockTransferShort=Transferencia masiva de existencias
+StockMovement=Movimiento de valores
+NumberOfUnit=Número de unidades
 UnitPurchaseValue=Precio unitario de compra
-PMPValue=Precio promedio ponderado
+StockTooLow=Stock demasiado bajo
+StockLowerThanLimit=Stock por debajo del límite de alerta (%s)
+EnhancedValueOfWarehouses=Valor de los almacenes
+UserWarehouseAutoCreate=Cree un almacén de usuarios automáticamente al crear un usuario
+AllowAddLimitStockByWarehouse=Gestionar también el valor del stock mínimo y deseado por emparejamiento (producto-almacén) además del valor del stock mínimo y deseado por producto
+WarehouseAskWarehouseDuringPropal=Establecer un almacén en propuestas comerciales
+WarehouseAskWarehouseDuringOrder=Establecer un almacén en pedidos de venta
+UserDefaultWarehouse=Establecer un almacén en los usuarios
+MainDefaultWarehouse=Almacén predeterminado
+MainDefaultWarehouseUser=Utilice un almacén predeterminado para cada usuario
+MainDefaultWarehouseUserDesc=Al activar esta opción, durante la creación de un producto se definirá en éste el almacén asignado al producto. Si no se define ningún almacén en el usuario, se define el almacén predeterminado.
+IndependantSubProductStock=El stock de productos y el stock de subproductos son independientes
+QtyDispatched=Cantidad enviada
+QtyDispatchedShort=Cantidad enviada
+QtyToDispatchShort=Cantidad a enviar
+OrderDispatch=Recibos de artículos
+RuleForStockManagementDecrease=Elija Regla para la disminución automática de existencias (la disminución manual siempre es posible, incluso si está activada una regla de disminución automática)
+RuleForStockManagementIncrease=Elija Regla para aumento automático de stock (el aumento manual siempre es posible, incluso si está activada una regla de aumento automático)
+DeStockOnBill=Disminuir las existencias reales en la validación de la factura / nota de crédito del cliente
+DeStockOnValidateOrder=Disminuir las existencias reales en la validación de la orden de venta.
+DeStockOnShipment=Disminuir las existencias reales en la validación del envío
+DeStockOnShipmentOnClosing=Disminuir las existencias reales cuando el envío está configurado como cerrado
+ReStockOnBill=Aumente las existencias reales en la validación de la factura / nota de crédito del proveedor
+ReStockOnValidateOrder=Aumentar las existencias reales tras la aprobación de la orden de compra
+ReStockOnDispatchOrder=Aumente las existencias reales en el envío manual al almacén, después de la recepción de la orden de compra de las mercancías
+StockOnReception=Incrementar las existencias reales tras la validación de la recepción.
+StockOnReceptionOnClosing=Aumente las existencias reales cuando la recepción esté configurada como cerrada
+OrderStatusNotReadyToDispatch=El pedido aún no tiene o no tiene un estado que permita el envío de productos en los almacenes de stock.
+StockDiffPhysicTeoric=Explicación de la diferencia entre stock físico y virtual
+NoPredefinedProductToDispatch=No hay productos predefinidos para este objeto. Por lo que no se requiere envío en stock.
+DispatchVerb=Envío
+StockLimitShort=Límite de alerta
+StockLimit=Límite de stock para alerta
+PhysicalStock=Inventario FISICO
+RealStockDesc=El stock físico / real es el stock que se encuentra actualmente en los almacenes.
+RealStockWillAutomaticallyWhen=El stock real se modificará de acuerdo con esta regla (según se define en el módulo Stock):
+VirtualStockAtDate=Stock virtual a la fecha
+VirtualStockDesc=El stock virtual es el stock calculado disponible una vez que se cierran todas las acciones abiertas / pendientes (que afectan a las existencias) (órdenes de compra recibidas, órdenes de venta enviadas, órdenes de fabricación producidas, etc.)
+IdWarehouse=ID de almacén
+LieuWareHouse=Almacén de localización
+WarehousesAndProductsBatchDetail=Almacenes y productos (con detalle por lote / serie)
 AverageUnitPricePMPShort=Precio promedio ponderado
+SellPriceMin=Precio unitario de venta
+EstimatedStockValueShort=Valor de stock de entrada
+EstimatedStockValue=Valor de stock de entrada
+ConfirmDeleteWarehouse=¿Está seguro de que desea eliminar el almacén <b> %s </b>?
+PersonalStock=Acciones personales %s
+SelectWarehouseForStockDecrease=Elija el almacén a utilizar para la disminución de existencias
+SelectWarehouseForStockIncrease=Elija el almacén que desee utilizar para aumentar las existencias
+NoStockAction=Sin acción de stock
+DesiredStockDesc=Esta cantidad de stock será el valor utilizado para llenar el stock mediante la función de reabastecimiento.
+StockToBuy=Ordenar
+Replenishment=Reposición
+ReplenishmentOrders=Órdenes de reabastecimiento
+VirtualDiffersFromPhysical=Según el aumento / disminución de las opciones sobre acciones, el stock físico y el stock virtual (stock físico + órdenes abiertas) pueden diferir
+UseRealStockByDefault=Utilice stock real, en lugar de stock virtual, para la función de reabastecimiento
+UseVirtualStock=Utilizar stock virtual
+UsePhysicalStock=Utilizar stock físico
+CurentlyUsingPhysicalStock=Inventario FISICO
+RuleForStockReplenishment=Regla para la reposición de existencias
+SelectProductWithNotNullQty=Seleccione al menos un producto con una cantidad no nula y un proveedor
+AlertOnly=Solo alertas
+WarehouseForStockDecrease=El almacén <b> %s </b> se utilizará para la disminución de existencias
+WarehouseForStockIncrease=El almacén <b> %s </b> se utilizará para aumentar las existencias
+ReplenishmentStatusDesc=Esta es una lista de todos los productos con un stock inferior al stock deseado (o inferior al valor de alerta si la casilla de verificación "solo alerta" está marcada). Usando la casilla de verificación, puede crear órdenes de compra para cubrir la diferencia.
+ReplenishmentOrdersDesc=Esta es una lista de todas las órdenes de compra abiertas, incluidos los productos predefinidos. Solo pedidos abiertos con productos predefinidos, por lo que los pedidos que pueden afectar a las existencias son visibles aquí.
+Replenishments=Reabastecimientos
+NbOfProductBeforePeriod=Cantidad de producto %s en stock antes del período seleccionado (<%s)
+NbOfProductAfterPeriod=Cantidad de producto %s en stock después del período seleccionado (> %s)
+MassMovement=Movimiento masivo
+RecordMovement=Transferencia de registros
+ReceivingForSameOrder=Recibos de este pedido
+StockMovementRecorded=Movimientos de stock registrados
+RuleForStockAvailability=Normas sobre requisitos de stock
+StockMustBeEnoughForInvoice=El nivel de stock debe ser suficiente para agregar el producto / servicio a la factura (la verificación se realiza en el stock real actual al agregar una línea a la factura, cualquiera que sea la regla para el cambio automático de stock)
+StockMustBeEnoughForOrder=El nivel de stock debe ser suficiente para agregar un producto / servicio al pedido (la verificación se realiza en el stock real actual al agregar una línea al pedido, cualquiera que sea la regla para el cambio automático de stock)
+StockMustBeEnoughForShipment=El nivel de stock debe ser suficiente para agregar producto / servicio al envío (la verificación se realiza en el stock real actual cuando se agrega una línea al envío cualquiera que sea la regla para el cambio automático de stock)
+MovementLabel=Etiqueta de movimiento
+InventoryCode=Código de movimiento o inventario
+IsInPackage=Contenido en paquete
+WarehouseAllowNegativeTransfer=El stock puede ser negativo
+qtyToTranferIsNotEnough=No tiene suficientes existencias de su almacén de origen y su configuración no permite existencias negativas.
+qtyToTranferLotIsNotEnough=No tiene suficientes existencias, para este número de lote, de su almacén de origen y su configuración no permite existencias negativas (Cantidad para el producto '%s' con el lote '%s' es %s en el almacén '%s').
+MovementCorrectStock=Corrección de stock para el producto %s
+MovementTransferStock=Traslado de stock del producto %s a otro almacén
+InventoryCodeShort=Inv./Mov. código
+NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a una orden de compra abierta
+OpenInternal=Abierto solo para acciones internas
+UseDispatchStatus=Utilice un estado de envío (aprobar / rechazar) para las líneas de productos en la recepción de la orden de compra
+OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Significa que un producto tiene varios precios de venta, por lo que el valor de venta no se puede calcular.
+ProductStockWarehouseCreated=Límite de stock para alerta y stock óptimo deseado creado correctamente
+ProductStockWarehouseUpdated=Límite de stock para alerta y stock óptimo deseado actualizado correctamente
+ProductStockWarehouseDeleted=Límite de stock para alerta y stock óptimo deseado eliminado correctamente
+AddNewProductStockWarehouse=Establecer un nuevo límite de alerta y stock óptimo deseado
+AddStockLocationLine=Disminuya la cantidad y luego haga clic para agregar otro almacén para este producto
+InventoryDate=Fecha de inventario
+inventorySetup =Configuración de inventario
+inventoryListEmpty=No hay inventario en progreso
+inventoryCreateDelete=Crear / eliminar inventario
 inventoryEdit=Editar
+inventoryDraft=Corriendo
+inventorySelectWarehouse=Elección de almacén
+inventoryOfWarehouse=Inventario para almacén: %s
+inventoryErrorQtyAdd=Error: una cantidad es menor que cero
+inventoryWarningProductAlreadyExists=Este producto ya está en la lista
 SelectCategory=Filtro de categoria
+SelectFournisseur=Filtro de proveedor
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Los movimientos de stock tendrán la fecha del inventario (en lugar de la fecha de validación del inventario)
+inventoryChangePMPPermission=Permitir cambiar el valor de PMP de un producto
+ColumnNewPMP=Unidad nueva PMP
+OnlyProdsInStock=No agregue producto sin stock
+TheoricalQty=Cantidad teórica
+TheoricalValue=Cantidad teórica
+RealQty=Cantidad real
+RealValue=Valor real
+RegulatedQty=Cantidad regulada
+AddInventoryProduct=Agregar producto al inventario
+FlushInventory=Limpiar el inventario
+ConfirmFlushInventory=¿Confirmas esta acción?
+InventoryFlushed=Inventario descargado
+ExitEditMode=Edición de salida
 inventoryDeleteLine=Eliminar linea
+RegulateStock=Regular Stock
+StockSupportServices=Servicios de soporte de gestión de stock
+StockSupportServicesDesc=De forma predeterminada, solo puede almacenar productos del tipo "producto". También puede almacenar un producto de tipo "servicio" si tanto el módulo Servicios como esta opción están habilitados.
+StockIncreaseAfterCorrectTransfer=Incrementar por corrección / transferencia
+StockDecreaseAfterCorrectTransfer=Disminuir por corrección / transferencia
+StockIncrease=Aumento de stock
+StockDecrease=Disminución de stock
+AlwaysShowFullArbo=Mostrar el árbol completo del almacén en la ventana emergente de los enlaces del almacén (Advertencia: esto puede disminuir drásticamente el rendimiento)
+ImportFromCSV=Importar lista CSV de movimiento
+InfoTemplateImport=El archivo cargado debe tener este formato (* son campos obligatorios): <br> Source Warehouse * | Almacén de destino * | Producto * | Cantidad * | Lote / número de serie <br> El separador de caracteres CSV debe ser "<b> %s </b>"
diff --git a/htdocs/langs/es_CO/suppliers.lang b/htdocs/langs/es_CO/suppliers.lang
index 7bd957f2702..57b85a3e1eb 100644
--- a/htdocs/langs/es_CO/suppliers.lang
+++ b/htdocs/langs/es_CO/suppliers.lang
@@ -1,3 +1,5 @@
 # Dolibarr language file - Source file is en_US - suppliers
+SupplierInvoices=Facturas de proveedores
 NewSupplier=Nuevo vendedor
+SupplierPayment=Pago de proveedor
 RefSupplierShort=Árbitro. vendedor
diff --git a/htdocs/langs/es_CO/ticket.lang b/htdocs/langs/es_CO/ticket.lang
index e0099d503d0..8d0457e7d49 100644
--- a/htdocs/langs/es_CO/ticket.lang
+++ b/htdocs/langs/es_CO/ticket.lang
@@ -1,4 +1,155 @@
 # Dolibarr language file - Source file is en_US - ticket
+Module56000Desc=Sistema de tickets para la gestión de solicitudes o problemas
+Permission56001=Ver entradas
+Permission56004=Gestionar tickets
+Permission56005=Ver tickets de todos los terceros (no efectivo para usuarios externos, siempre se limitará al tercero del que dependen)
+TicketDictType=Ticket - Tipos
+TicketDictCategory=Entrada - Groupes
+TicketDictSeverity=Ticket - Severidades
+TicketTypeShortISSUE=Problema, error o problema
+MenuTicketMyAssign=Mis entradas
+MenuTicketMyAssignNonClosed=Mis entradas abiertas
+MenuListNonClosed=Entradas abiertas
 TypeContact_ticket_internal_CONTRIBUTOR=Contribuyente
+TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes
+TypeContact_ticket_external_CONTRIBUTOR=Colaborador externo
+OriginEmail=Fuente de correo electrónico
+Notify_TICKET_SENTBYMAIL=Enviar mensaje de ticket por correo electrónico
+Read=Leer
+NeedMoreInformation=Esperando información
+Waiting=Esperando
 Type=Tipo
+MailToSendTicketMessage=Para enviar correo electrónico desde el mensaje del ticket
+TicketSetup=Configuración del módulo de tickets
+TicketSettings=Ajustes
+TicketPublicAccess=Una interfaz pública que no requiere identificación está disponible en la siguiente URL
+TicketSetupDictionaries=El tipo de ticket, severidad y códigos analíticos son configurables desde diccionarios
+TicketParamModule=Configuración de variables de módulo
+TicketParamMail=Configuración de correo electrónico
+TicketEmailNotificationFrom=Correo electrónico de notificación de
+TicketEmailNotificationFromHelp=Utilizado en la respuesta del mensaje de ticket por ejemplo
+TicketEmailNotificationTo=Notificaciones por correo electrónico a
+TicketEmailNotificationToHelp=Envíe notificaciones por correo electrónico a esta dirección.
+TicketNewEmailBodyHelp=El texto especificado aquí se insertará en el correo electrónico confirmando la creación de un nuevo ticket desde la interfaz pública. La información sobre la consulta del ticket se agrega automáticamente.
+TicketParamPublicInterface=Configuración de la interfaz pública
+TicketsEmailMustExist=Requerir una dirección de correo electrónico existente para crear un ticket
+TicketsEmailMustExistHelp=En la interfaz pública, la dirección de correo electrónico ya debería estar completa en la base de datos para crear un nuevo ticket.
+PublicInterface=Interfaz pública
+TicketUrlPublicInterfaceLabelAdmin=URL alternativa para la interfaz pública
+TicketUrlPublicInterfaceHelpAdmin=Es posible definir un alias para el servidor web y así poner a disposición la interfaz pública con otra URL (el servidor debe actuar como proxy en esta nueva URL)
+TicketPublicInterfaceTextHome=Puede crear un ticket de soporte o ver el existente desde su ticket de seguimiento de identificador.
+TicketPublicInterfaceTopicLabelAdmin=Título de la interfaz
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Texto de ayuda para la entrada del mensaje
+ExtraFieldsTicket=Atributos extra
+TicketCkEditorEmailNotActivated=El editor HTML no está activado. Coloque el contenido de FCKEDITOR_ENABLE_MAIL en 1 para obtenerlo.
+TicketsDisableEmail=No envíe correos electrónicos para la creación de tickets o la grabación de mensajes
+TicketsDisableEmailHelp=De forma predeterminada, los correos electrónicos se envían cuando se crean nuevos tickets o mensajes. Habilite esta opción para deshabilitar * todas * las notificaciones por correo electrónico
+TicketsLogEnableEmail=Habilitar registro por correo electrónico
+TicketsLogEnableEmailHelp=Con cada cambio, se enviará un correo electrónico ** a cada contacto ** asociado con el ticket.
+TicketsShowModuleLogo=Mostrar el logotipo del módulo en la interfaz pública.
+TicketsShowModuleLogoHelp=Habilite esta opción para ocultar el módulo de logotipo en las páginas de la interfaz pública
+TicketsShowCompanyLogo=Mostrar el logotipo de la empresa en la interfaz pública.
+TicketsShowCompanyLogoHelp=Habilite esta opción para ocultar el logo de la empresa principal en las páginas de la interfaz pública
+TicketsLimitViewAssignedOnly=Restringir la visualización a los tickets asignados al usuario actual (no es efectivo para usuarios externos, siempre se limitará al tercero del que dependen)
+TicketsLimitViewAssignedOnlyHelp=Solo serán visibles los tickets asignados al usuario actual. No se aplica a un usuario con derechos de gestión de tickets.
+TicketsActivatePublicInterface=Activar interfaz pública
+TicketsActivatePublicInterfaceHelp=La interfaz pública permite que cualquier visitante cree entradas.
+TicketsAutoAssignTicket=Asignar automáticamente el usuario que creó el ticket
+TicketsAutoAssignTicketHelp=Al crear un ticket, el usuario puede ser asignado automáticamente al ticket.
+TicketNotifyTiersAtCreation=Notificar a terceros en la creación
+TicketsDisableCustomerEmail=Desactive siempre los correos electrónicos cuando se crea un ticket desde la interfaz pública
+TicketsPublicNotificationNewMessageHelp=Enviar correo electrónico (s) cuando se agrega un nuevo mensaje desde la interfaz pública (al usuario asignado o el correo electrónico de notificaciones a (actualización) y / o el correo electrónico de notificaciones a)
+TicketPublicNotificationNewMessageDefaultEmail=Notificaciones por correo electrónico a (actualización)
+TicketsIndex=Zona de entradas
+TicketList=Lista de tickets
+TicketAssignedToMeInfos=Esta página muestra la lista de tickets creada por o asignada al usuario actual
+NoTicketsFound=No se encontró ningún boleto
+NoUnreadTicketsFound=No se encontró ningún ticket no leído
+TicketViewAllTickets=Ver todas las entradas
+TicketStatByStatus=Entradas por estado
+ShowAsConversation=Mostrar como lista de conversaciones
+MessageListViewType=Mostrar como lista de tablas
+TicketCard=Tarjeta de entrada
+CreateTicket=Crear Ticket
+TicketsManagement=Gestión de entradas
+NewTicket=Ticket nuevo
+SubjectAnswerToTicket=Respuesta al ticket
+SeeTicket=Ver boleto
+TicketReadOn=Sigue leyendo
+TicketHistory=Historial de entradas
+TicketAssigned=El ticket ahora está asignado
+TicketChangeType=Tipo de cambio
+TicketChangeCategory=Cambiar el código analítico
+TicketChangeSeverity=Cambiar la gravedad
+TicketAddMessage=Añade un mensaje
+AddMessage=Añade un mensaje
+MessageSuccessfullyAdded=Ticket agregado
+TicketMessageSuccessfullyAdded=Mensaje agregado exitosamente
+TicketMessagesList=Lista de mensajes
+NoMsgForThisTicket=No hay mensaje para este ticket
+LatestNewTickets=Latest %s entradas más nuevas (no leídas)
+ShowTicket=Ver boleto
+RelatedTickets=Entradas relacionadas
+ConfirmDeleteTicket=Confirma la eliminación del ticket
+SendMessageByEmail=Enviar mensaje por correo electrónico
+ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatario está vacío. No enviar correo electrónico
+TicketGoIntoContactTab=Vaya a la pestaña "Contactos" para seleccionarlos.
+TicketMessageMailIntroHelp=Este texto se agrega solo al comienzo del correo electrónico y no se guardará.
+TicketMessageMailIntroLabelAdmin=Introducción al mensaje al enviar correo electrónico
+TicketMessageMailIntroText=Hola, <br> Se envió una nueva respuesta en un ticket con el que contactas. Aquí está el mensaje: <br>
+TicketMessageMailSignatureHelp=Este texto se agrega solo al final del correo electrónico y no se guardará.
+TicketMessageMailSignatureText=<p> Atentamente, </p> <p> - </p>
+TicketMessageMailSignatureLabelAdmin=Firma del correo electrónico de respuesta
+TicketMessageHelp=Solo este texto se guardará en la lista de mensajes de la tarjeta del ticket.
+TicketTimeToRead=Tiempo transcurrido antes de leer
+TicketContacts=Ticket de contactos
+TicketDocumentsLinked=Documentos vinculados al ticket
+ConfirmReOpenTicket=¿Confirmar reabrir este boleto?
+TicketAssignedEmailBody=Se le ha asignado el ticket # %s por %s
+TicketMessagePrivateHelp=Este mensaje no se mostrará a los usuarios externos.
+TicketEmailOriginIssuer=Emisor en origen de los billetes
+LinkToAContract=Enlace a un contrato
+UnableToCreateInterIfNoSocid=No se puede crear una intervención cuando no se define ningún tercero
+TicketMailExchanges=Intercambios de correo
+TicketChangeStatus=Cambiar Estado
+TicketConfirmChangeStatus=Confirme el cambio de estado: %s?
+TicketNotNotifyTiersAtCreate=No notificar a la empresa al crear
+ErrorTicketRefRequired=Se requiere el nombre de referencia del ticket
+TicketLogPropertyChanged=Ticket %s modificado: clasificación de %s a %s
+TicketLogReopen=Ticket %s reabrir
+ShowListTicketWithTrackId=Mostrar la lista de tickets desde el ID de la pista
+ShowTicketWithTrackId=Mostrar ticket de ID de pista
+TicketPublicDesc=Puede crear un ticket de soporte o verificar a partir de una identificación existente.
+YourTicketSuccessfullySaved=¡El ticket se ha guardado correctamente!
+PleaseRememberThisId=Conserve el número de seguimiento que podríamos pedirle más tarde.
+TicketNewEmailSubject=Confirmación de creación de ticket - Ref %s (ID de ticket público %s)
+TicketNewEmailBody=Este es un correo electrónico automático para confirmar que ha registrado un nuevo ticket.
+TicketNewEmailBodyCustomer=Este es un correo electrónico automático para confirmar que se acaba de crear un nuevo ticket en su cuenta.
+TicketNewEmailBodyInfosTicket=Información para el seguimiento del ticket
+TicketNewEmailBodyInfosTrackUrl=Puede ver el progreso del ticket haciendo clic en el enlace de arriba.
+TicketEmailPleaseDoNotReplyToThisEmail=¡Por favor no responda directamente a este correo! Utilice el enlace para responder a la interfaz.
+TicketPublicInfoCreateTicket=Este formulario le permite registrar un ticket de soporte en nuestro sistema de gestión.
+TicketPublicPleaseBeAccuratelyDescribe=Describe el problema con precisión. Proporcione la mayor cantidad de información posible que nos permita identificar correctamente su solicitud.
+TicketPublicMsgViewLogIn=Ingrese el ID de seguimiento del boleto
+TicketTrackId=ID de seguimiento público
+OneOfTicketTrackId=Uno de sus ID de seguimiento
+ErrorTicketNotFound=¡Ticket con ID de seguimiento %s no encontrado!
 Subject=Tema
+ViewMyTicketList=Ver mi lista de boletos
+ErrorEmailMustExistToCreateTicket=Error: dirección de correo electrónico no encontrada en nuestra base de datos
+TicketNewEmailSubjectAdmin=Nuevo ticket creado - Ref %s (ID de ticket público %s)
+TicketNewEmailBodyAdmin=<p> El ticket se acaba de crear con ID # %s, ver información: </p>
+SeeThisTicketIntomanagementInterface=Ver ticket en la interfaz de gestión
+ErrorEmailOrTrackingInvalid=Valor incorrecto para el ID de seguimiento o el correo electrónico
+NewUser=Nuevo Usuario
+NbOfTickets=Numero de tickets
+TicketNotificationRecipient=Destinatario de la notificación
+TicketNotificationEmailBodyInfosTrackUrlinternal=Ver el ticket en la interfaz
+TicketNotificationNumberEmailSent=Correo electrónico de notificación enviado: %s
+ActionsOnTicket=Eventos en el boleto
+BoxLastTicket=Entradas más recientes creadas
+BoxLastTicketDescription=Últimas entradas creadas %s
+BoxLastTicketNoRecordedTickets=No hay tickets recientes no leídos
+BoxLastModifiedTicketDescription=Últimos tickets modificados %s
+BoxNoTicketSeverity=No se abrieron boletos
+TicketClosedToday=Boleto cerrado hoy
diff --git a/htdocs/langs/es_CO/withdrawals.lang b/htdocs/langs/es_CO/withdrawals.lang
index 4c73e87c98e..c1004f1fd1a 100644
--- a/htdocs/langs/es_CO/withdrawals.lang
+++ b/htdocs/langs/es_CO/withdrawals.lang
@@ -1,7 +1,122 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrderPayment=Orden de pago de domiciliación bancaria
-WithdrawalsReceipts=Órdenes de débito directo
-WithdrawalReceipt=Orden de domiciliación bancaria
+CustomersStandingOrdersArea=Pagos mediante débito automático
+StandingOrdersPayment=Órdenes de pago por débito automático
+StandingOrderPayment=Orden de pago por débito automático
+NewStandingOrder=Nueva orden de débito automático
+NewPaymentByBankTransfer=Nuevo pago mediante transferencia bancaria
+WithdrawalsReceipts=Órdenes de débito automático
+WithdrawalReceipt=Orden de débito automático
+LatestBankTransferReceipts=Últimas órdenes de transferencia bancaria %s
+LastWithdrawalReceipts=Archivos de débito automático %s más recientes
+WithdrawalsLine=Línea de orden de débito automático
+WithdrawalsLines=Líneas de orden de débito automático
+RequestStandingOrderToTreat=Solicitudes para procesar una orden de pago mediante débito automático
+RequestStandingOrderTreated=Solicitudes de orden de pago mediante débito automático procesadas
+RequestPaymentsByBankTransferToTreat=Solicitudes de transferencia bancaria para procesar
+RequestPaymentsByBankTransferTreated=Solicitudes de transferencia bancaria procesadas
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Aún no es posible. El estado de retiro debe establecerse en 'acreditado' antes de declarar rechazo en líneas específicas.
+NbOfInvoiceToWithdraw=No. de facturas de clientes calificadas con orden de débito automático en espera
+NbOfInvoiceToWithdrawWithInfo=Número de factura de cliente con órdenes de pago mediante débito automático que tienen información de cuenta bancaria definida
+NbOfInvoiceToPayByBankTransfer=No. de facturas de proveedores calificados en espera de un pago mediante transferencia bancaria
+SupplierInvoiceWaitingWithdraw=Factura de proveedor en espera de pago mediante transferencia bancaria
+InvoiceWaitingWithdraw=Factura en espera de débito automático
+AmountToWithdraw=Cantidad a retirar
+NoInvoiceToWithdraw=No hay ninguna factura abierta para '%s' esperando. Vaya a la pestaña '%s' en la tarjeta de factura para realizar una solicitud.
+NoSupplierInvoiceToWithdraw=No se espera ninguna factura de proveedor con 'Solicitudes de débito automático' abiertas. Vaya a la pestaña '%s' en la tarjeta de factura para realizar una solicitud.
+ResponsibleUser=Usuario responsable
+WithdrawalsSetup=Configuración de pago por débito automático
+CreditTransferSetup=Configuración de transferencia bancaria
+WithdrawStatistics=Estadísticas de pagos por débito automático
+CreditTransferStatistics=Estadísticas de transferencia bancaria
+LastWithdrawalReceipt=Últimos recibos de débito automático %s
+MakeWithdrawRequest=Realizar una solicitud de pago mediante débito automático
+WithdrawRequestsDone=%s solicitudes de pago por débito automático registradas
+BankTransferRequestsDone=%s solicitudes de transferencia bancaria registradas
+ThirdPartyBankCode=Código de banco de terceros
+NoInvoiceCouldBeWithdrawed=Ninguna factura se debitó correctamente. Verifique que las facturas sean de compañías con un IBAN válido y que el IBAN tenga un UMR (Referencia de mandato único) con el modo <strong> %s </strong>.
+ClassCredited=Clasificar acreditado
+ClassCreditedConfirm=¿Está seguro de que desea clasificar este recibo de retiro como acreditado en su cuenta bancaria?
+TransData=Fecha de transmisión
+TransMetod=Método de transmisión
+StandingOrderReject=Emitir un rechazo
+WithdrawsRefused=Débito automático rechazado
+WithdrawalRefused=Retiro rechazado
+CreditTransfersRefused=Transferencias de crédito rechazadas
+WithdrawalRefusedConfirm=¿Estás seguro de que deseas ingresar a un rechazo de retiro para la sociedad?
+RefusedData=Fecha de rechazo
+RefusedReason=Motivo del rechazo
+RefusedInvoicing=Facturar el rechazo
+NoInvoiceRefused=No cargues el rechazo
+InvoiceRefused=Factura rechazada (cargue el rechazo al cliente)
+StatusDebitCredit=Estado débito / crédito
+StatusWaiting=Esperando
+StatusTrans=Enviado
+StatusDebited=Debitado
+StatusCredited=Acreditado
 StatusPaid=Pagado
 StatusRefused=Rechazado
-ICS=Creditor Identifier CI for direct debit
+StatusMotif0=Sin especificar
+StatusMotif1=Fondos insuficientes
+StatusMotif2=Solicitud impugnada
+StatusMotif3=Sin orden de pago por débito automático
+StatusMotif4=Órdenes de venta
+StatusMotif5=RIB inutilizable
+StatusMotif8=Otra razon
+CreateForSepaFRST=Crear archivo de débito automático (SEPA FRST)
+CreateForSepaRCUR=Crear archivo de débito automático (SEPA RCUR)
+CreateAll=Crear archivo de débito automático (todos)
+CreateGuichet=Solo oficina
+CreateBanque=Solo banco
+OrderWaiting=Esperando tratamiento
+NotifyTransmision=Registro de transmisión de archivo de orden
+NotifyCredit=Registro de crédito de orden
+NumeroNationalEmetter=Número de transmisor nacional
+WithBankUsingRIB=Para cuentas bancarias que utilizan RIB
+WithBankUsingBANBIC=Para cuentas bancarias que utilizan IBAN / BIC / SWIFT
+BankToReceiveWithdraw=Recibir cuenta bancaria
+BankToPayCreditTransfer=Cuenta bancaria utilizada como fuente de pagos
+CreditDate=Crédito en
+WithdrawalFileNotCapable=No se puede generar el archivo de recibo de retiro para su país %s (Su país no es compatible)
+ShowWithdraw=Mostrar orden de débito automático
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Sin embargo, si la factura tiene al menos una orden de pago por débito automático que aún no se ha procesado, no se establecerá como pagada para permitir la gestión previa de retiros.
+DoStandingOrdersBeforePayments=Esta pestaña le permite solicitar una orden de pago mediante débito automático. Una vez hecho esto, acceda al menú Banco->Pago por débito automático para generar y gestionar la orden de débito automático. Cuando se cierra la orden de débito automático, el pago de las facturas se registrará automáticamente y las facturas se cerrarán si el resto a pagar es nulo.
+DoCreditTransferBeforePayments=Esta pestaña le permite solicitar una orden de transferencia bancaria. Una vez hecho esto, vaya al menú Banco-> Pago por transferencia bancaria para generar y administrar la orden de transferencia bancaria. Cuando se cierra la orden de transferencia bancaria, el pago de las facturas se registrará automáticamente y las facturas se cerrarán si el resto a pagar es nulo.
+WithdrawalFile=Archivo de orden de débito
+SetToStatusSent=Establecer en estado "Archivo enviado"
+ThisWillAlsoAddPaymentOnInvoice=Esto también registrará los pagos en las facturas y los clasificará como "Pagados" si el resto por pagar es nulo.
+StatisticsByLineStatus=Estadísticas por estado de líneas
+DateRUM=Fecha de la firma del mandato
+RUMLong=Referencia de mandato única
+RUMWillBeGenerated=Si está vacío, se generará una UMR (referencia de mandato único) una vez que se guarde la información de la cuenta bancaria.
+WithdrawMode=Modo de débito automático (FRST o RECUR)
+WithdrawRequestAmount=Monto de la solicitud de débito automático:
+BankTransferAmount=Monto de la solicitud de transferencia bancaria:
+WithdrawRequestErrorNilAmount=No se puede crear una solicitud de débito automático por un monto vacío.
+SepaMandate=Mandato de débito automático SEPA
+PleaseReturnMandate=Envíe este formulario de mandato por correo electrónico a %s o por correo postal a
+SEPALegalText=Al firmar este formulario de mandato, usted autoriza a (A) %s a enviar instrucciones a su banco para debitar su cuenta y (B) a su banco para debitar su cuenta de acuerdo con las instrucciones de %s. Como parte de sus derechos, tiene derecho a un reembolso de su banco según los términos y condiciones de su acuerdo con su banco. Se debe reclamar un reembolso dentro de las 8 semanas a partir de la fecha en que se debitó su cuenta. Sus derechos con respecto al mandato anterior se explican en una declaración que puede obtener de su banco.
+CreditorIdentifier=Identificador del acreedor (CI)
+CreditorName=Nombre del acreedor
+SEPAFillForm=(B) Por favor complete todos los campos marcados *
+SEPAFormYourBAN=Su nombre de cuenta bancaria (IBAN)
+SEPAFormYourBIC=Su código de identificación bancaria (BIC)
+PleaseCheckOne=Marque solo uno
+CreditTransferOrderCreated=Se ha creado la orden de transferencia bancaria %s
+DirectDebitOrderCreated=Se ha creado la orden de débito automático %s
+AmountRequested=Monto solicitado
+CreateForSepa=Crear archivo de débito automático
+ICS=Identificador de acreedor (IA o CI en inglés) para débito automático
+ICSTransfer=Identificador de acreedor (CI) para transferencia bancaria
+END_TO_END=Etiqueta XML SEPA "EndToEndId": identificación única asignada por transacción
+USTRD=Etiqueta XML SEPA "no estructurada"
+ADDDAYS=Agregar días a la fecha de ejecución
+InfoCreditSubject=Pago de la orden de pago mediante débito automático %s por parte del banco
+InfoCreditMessage=La orden de pago mediante débito automático %s ha sido pagada por el banco <br> Datos de pago: %s
+InfoTransSubject=Transmisión de la orden de pago mediante débito automático %s al banco
+InfoTransMessage=La orden de pago mediante débito automático %s ha sido enviada al banco por %s %s. <br> <br>
+InfoTransData=Cantidad: %s <br> Método: %s <br> Fecha: %s
+InfoRejectSubject=Orden de pago por débito automático rechazada
+InfoRejectMessage=Hola, <br> <br> la orden de pago por débito automático de la factura %s relacionada con la empresa %s, con un monto de %s ha sido rechazada por el banco. <br> <br> - <br> %s
+ModeWarning=La opción para el modo real no se configuró, nos detenemos después de esta simulación.
+ErrorCompanyHasDuplicateDefaultBAN=La empresa con la identificación %s tiene más de una cuenta bancaria predeterminada. No hay forma de saber cuál usar.
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=El monto total de la orden de débito automático difiere de la suma de líneas
diff --git a/htdocs/langs/es_CO/workflow.lang b/htdocs/langs/es_CO/workflow.lang
index ae09b907f97..60f75ed2ff8 100644
--- a/htdocs/langs/es_CO/workflow.lang
+++ b/htdocs/langs/es_CO/workflow.lang
@@ -13,3 +13,5 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasifique el pedido de ventas de ori
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasifique el pedido de ventas de origen vinculado como enviado cuando se valida un envío (y si la cantidad enviada por todos los envíos es la misma que en el pedido para actualizar)
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasifique la propuesta del proveedor de origen vinculado como facturada cuando se valida la factura del proveedor (y si el monto de la factura es el mismo que el monto total de la propuesta vinculada)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasifique el pedido de compra de origen vinculado como facturado cuando se valida la factura del proveedor (y si el monto de la factura es el mismo que el monto total del pedido vinculado)
+descWORKFLOW_BILL_ON_RECEPTION=Clasifique las recepciones como "facturadas" cuando un pedido de proveedor vinculado is validado
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Clasifique el envío de origen vinculado como cerrado cuando se valida la factura del cliente
diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang
index 552865118f1..ef9e69e554a 100644
--- a/htdocs/langs/es_DO/accountancy.lang
+++ b/htdocs/langs/es_DO/accountancy.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang
index 5284148aebb..6dbaf311a2a 100644
--- a/htdocs/langs/es_DO/admin.lang
+++ b/htdocs/langs/es_DO/admin.lang
@@ -1,13 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 OldVATRates=Tasa de ITBIS antigua
 NewVATRates=Tasa de ITBIS nueva
-Module59000Desc=Module to follow margins
 Permission91=Consultar impuestos e ITBIS
 Permission92=Crear/modificar impuestos e ITBIS
 Permission93=Eliminar impuestos e ITBIS
 DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU)
 UnitPriceOfProduct=Precio unitario sin ITBIS de un producto
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 OptionVatMode=Opción de carga de ITBIS
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_DO/exports.lang b/htdocs/langs/es_DO/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_DO/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_DO/mrp.lang b/htdocs/langs/es_DO/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_DO/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_DO/products.lang b/htdocs/langs/es_DO/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/es_DO/products.lang
+++ b/htdocs/langs/es_DO/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_DO/stocks.lang b/htdocs/langs/es_DO/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/es_DO/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/es_DO/ticket.lang b/htdocs/langs/es_DO/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/es_DO/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/es_DO/withdrawals.lang b/htdocs/langs/es_DO/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/es_DO/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/es_EC/accountancy.lang b/htdocs/langs/es_EC/accountancy.lang
index 828b60ac54e..5021f5c12b5 100644
--- a/htdocs/langs/es_EC/accountancy.lang
+++ b/htdocs/langs/es_EC/accountancy.lang
@@ -25,6 +25,7 @@ JournalizationInLedgerStatus=Estado de la publicación
 GroupIsEmptyCheckSetup=El grupo está vacío, compruebe la configuración del grupo de contabilidad personalizado
 DetailByAccount=Mostrar detalles por cuenta
 AccountWithNonZeroValues=Cuentas con valores distintos de cero.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 MainAccountForCustomersNotDefined=Cuenta principal de contabilidad para clientes no definidos en la configuración
 MainAccountForSuppliersNotDefined=Cuenta contable principal para proveedores no definidos en la configuración
 MainAccountForUsersNotDefined=Cuenta principal de contabilidad para usuarios no definidos en la configuración
@@ -90,7 +91,6 @@ VentilatedinAccount=Vinculado con éxito a la cuenta contable
 NotVentilatedinAccount=No vinculado a la cuenta contable
 XLineSuccessfullyBinded=%s productos/servicios vinculados con éxito a una cuenta de contabilidad
 XLineFailedToBeBinded=Los productos/servicios de%s no estaban vinculados a ninguna cuenta contable
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comienza la clasificación de la página "Vinculación a hacer" por los elementos más recientes
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comienza la clasificación de la página "Encuadernación realizada" por los elementos más recientes
 ACCOUNTING_LENGTH_DESCRIPTION=Truncar la descripción de los productos y servicios en los listados después de los caracteres x (Mejor
@@ -100,7 +100,6 @@ ACCOUNTING_LENGTH_AACCOUNT=Longitud de las cuentas contables de terceros (si est
 ACCOUNTING_MANAGE_ZERO=Permitir gestionar diferentes números de ceros al final de una cuenta contable. Necesario por algunos países (como Suiza). Si está desactivado (predeterminado), puede configurar los siguientes dos parámetros para pedirle a la aplicación que agregue ceros virtuales.
 BANK_DISABLE_DIRECT_INPUT=Inhabilitar la grabación directa de la transacción en una cuenta bancaria
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar la exportación del borrador en el diario
-ACCOUNTANCY_COMBO_FOR_AUX=Habilite la lista combinada para la cuenta subsidiaria (puede ser lenta si tiene muchos terceros)
 ACCOUNTING_SELL_JOURNAL=Vender un diario
 ACCOUNTING_PURCHASE_JOURNAL=Diario de compra
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario diverso
@@ -184,7 +183,6 @@ NoNewRecordSaved=No más registro para calendarizar
 ListOfProductsWithoutAccountingAccount=Lista de productos no vinculados a ninguna cuenta contable
 ChangeBinding=Cambiar la encuadernación
 Accounted=Contabilizado en el libro mayor
-NotYetAccounted=Aún no contabilizado en el libro mayor
 ShowTutorial=Tutorial de presentación
 NotReconciled=No conciliado
 ApplyMassCategories=Aplicar categorías de masas
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
index 61e86a47149..f54fc336cb0 100644
--- a/htdocs/langs/es_EC/admin.lang
+++ b/htdocs/langs/es_EC/admin.lang
@@ -255,8 +255,6 @@ LastActivationAuthor=Última autor de activación
 LastActivationIP=Última activación IP
 UpdateServerOffline=Actualización de servidor fuera de línea
 WithCounter=Administrar un contador
-GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, podrían tener las siguientes etiquetas: <br> <b> {000000} </b> Corresponde a un número que se incrementará en cada %s. Insertar tantos ceros como la longitud deseada del contador. El contador se completa con ceros de la izquierda para tener tantos ceros como la máscara. <br> <b> {000000 + 000} </b> Igual que la anterior, pero se aplica a un desplazamiento correspondiente al número a la derecha del signo +, comenzando en la primera %s. <br> <b> {000000 @ x} </b> Igual a anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en Su configuración o 99 para restablecer un cero cada mes). Si se utiliza esta opción y x es 2 o superior, la secuencia {yy} {mm} o {aaaa} {mm} también se requiere. <br> <b> {dd} </b> día (01 a 31). <br> <b> {mm} </b> mes (01 a 12). <br> <b> {yy} < / b>, <b> {aaaa} </b> o <b> {y} </b> año más de 2, 4 o 1 número. <br>
-GenericMaskCodes2=<b> {cccc} </b> El código de cliente en n caracteres <br> <b> {cccc000} </b> El código de cliente en n caracteres es seguido por un contador dedicado para el cliente. El código de tipo de cliente / proveedor en caracteres (ver menú Inicio - configuración - Diccionario - Tipos de cliente / proveedor). Si es esta etiqueta, el contador será diferente para cada tipo de cliente / proveedor. <br>
 GenericMaskCodes3=Todos los demás caracteres de la máscara permanecerán intactos. <br> No se permiten espacios. <br>
 GenericMaskCodes4a=<u> Ejemplo en el %s 99 de las empresas externas, con fecha 2007-01-31: </u> <br>
 GenericMaskCodes4b=<u> Ejemplo de cliente / proveedor creado en 2007-03-01: </u> <br>
@@ -334,7 +332,6 @@ ExtrafieldParamHelpPassword=Dejar este campo en blanco significa que este valor
 ExtrafieldParamHelpselect=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0') <br> <br> por ejemplo: <br> 1, value1 <br> 2, value2 <br> code3, value3 < br> ... <br> <br> Para tener la lista dependiendo de otra lista de atributos complementarios: <br> 1, value1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> Para que la lista dependa de otra lista: <br> 1, value1 | <i> parent_list_code </i>: parent_key <br> 2, value2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0') <br> <br> por ejemplo: <br> 1, value1 <br> 2, value2 <br> 3, value3 < br> ...
 ExtrafieldParamHelpradio=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0') <br> <br> por ejemplo: <br> 1, value1 <br> 2, value2 <br> 3, value3 < br> ...
-ExtrafieldParamHelpchkbxlst=La lista de valores proviene de una tabla <br> Sintaxis: table_name: label_field: id_field :: filter <br> Ejemplo: c_typent: libelle: id :: filter <br> <br> filter puede ser una prueba simple (por ejemplo, active = 1 ) para mostrar solo el valor activo <br> También puede usar $ ID $ en el filtro, que es el ID actual del objeto actual. Para hacer un SELECCIONAR en el filtro, use $ SEL $ <br> si desea filtrar en campos adicionales. syntax extra.fieldcode = ... (donde código de campo es el código de campo extra) <br> <br> Para tener la lista dependiendo de otra lista de atributos complementarios: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
 ExtrafieldParamHelpSeparator=Mantener vacío para un separador simple <br> Establezca esto en 1 para un separador de colapso (abierto de forma predeterminada para una nueva sesión, luego el estado se mantiene para cada sesión de usuario) <br> Establezca esto en 2 para un separador de colapso (colapsado de manera predeterminada para una nueva sesión, luego el estado se mantiene antes de cada sesión de usuario)
 LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF
 LocalTaxDesc=Algunos países pueden aplicar dos o tres impuestos en cada línea de factura. Si este es el caso, elija el tipo para el segundo y tercer impuesto y su tasa. Los tipos posibles son: <br> 1: el impuesto local se aplica a productos y servicios sin IVA (localtax se calcula sobre el monto sin impuestos) <br> 2: el impuesto local se aplica a productos y servicios, incluido el IVA (localtax se calcula sobre el monto + impuesto principal ) <br> 3: el impuesto local se aplica a productos sin IVA (el impuesto local se calcula sobre el monto sin impuestos) <br> 4: el impuesto local se aplica a productos que incluyen el IVA (impuesto local se calcula sobre el monto + IVA principal) <br> 5: local los impuestos se aplican a los servicios sin IVA (el impuesto local se calcula sobre la cantidad sin impuestos) <br> 6: el impuesto local se aplica a los servicios que incluyen impuestos (el impuesto local se calcula sobre la cantidad + impuestos)
@@ -411,7 +408,6 @@ Module52Name=Dispuesto
 Module52Desc=Gestion de Stocks
 Module54Name=Contratos / Suscripciones
 Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes).
-Module55Desc=Administración de código de barras
 Module58Desc=Integración de un sistema ClickToDial (Asterisco, ...)
 Module60Name=Adhesivos
 Module60Desc=Manejo de adhesivos
@@ -475,7 +471,6 @@ Module2900Desc=Capacidades de conversiones GeoIP Maxmind
 Module3200Desc=Habilitar un registro inalterable de eventos empresariales. Los eventos se archivan en tiempo real. El registro es una tabla de solo lectura de eventos encadenados que se pueden exportar. Este módulo puede ser obligatorio para algunos países.
 Module4000Desc=Administración de los recursos humanos
 Module5000Desc=Permite gestionar múltiples empresas
-Module6000Desc=Gestión de flujo de trabajo (creación automática de objeto y / o cambio de estado automático)
 Module10000Name=Sitios Web
 Module20000Name=Gestión de solicitudes de licencia
 Module20000Desc=Definir y rastrear las solicitudes de permisos de los empleados.
@@ -491,7 +486,6 @@ Module50400Name=Contabilidad (doble entrada)
 Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz IPP de Cups (la impresora debe estar visible desde el servidor y CUPS debe estar instalada en el servidor).
 Module55000Name=Sondeo, encuesta o votación
 Module55000Desc=Cree encuestas en línea, encuestas o votos (como Doodle, Studs, RDVz, etc.)
-Module59000Desc=Module to follow margins
 Module60000Desc=Módulo para gestionar las comisiones
 Module62000Desc=Añadir características para gestionar Incoterms.
 Module63000Desc=Gestionar recursos (impresoras, coches, salas, ...) para asignar a eventos.
@@ -600,7 +594,6 @@ Permission253=Crea / modifica otros usuarios, grupos y permisos.
 PermissionAdvanced253=Crear / modificar usuarios internos / externos y permisos
 Permission254=Crear / modificar solo usuarios externos
 Permission255=Modificar contraseña de otro usuario
-Permission262=Extienda el acceso a todos los terceros (no solo a terceros para los cuales el usuario es un representante de ventas). No es efectivo para usuarios externos (siempre se limita a ellos mismos para propuestas, pedidos, facturas, contratos, etc.). <br> No es efectivo para proyectos (solo reglas sobre permisos de proyectos, visibilidad y asignaciones).
 Permission271=Leer CA
 Permission272=Leer facturas
 Permission273=Emitir facturas
@@ -625,8 +618,6 @@ Permission402=Crear / modificar descuentos
 Permission403=Validar descuentos
 Permission404=Eliminar descuentos
 Permission430=Usar barra de depuración
-Permission512=Crear / modificar pagos de salarios.
-Permission514=Eliminar pagos de salarios.
 Permission520=Leer Préstamos
 Permission522=Crear / modificar préstamos
 Permission524=Eliminar préstamos
@@ -741,7 +732,6 @@ DictionaryAccountancysystem=Modelos para el plan de cuentas
 DictionaryAccountancyJournal=Diarios / libros de contabilidad
 DictionaryEMailTemplates=Plantillas de correo electrónico
 DictionaryMeasuringUnits=Unidades de medida
-DictionaryHolidayTypes=Tipos de licencia
 DictionaryOpportunityStatus=Estado de plomo para proyecto / lider
 SetupSaved=Configuración Guardada
 BackToModuleList=Volver a la lista de módulos
@@ -821,7 +811,6 @@ LogoSquarredDesc=Debe ser un icono cuadriculado (ancho = alto). Este logotipo se
 DoNotSuggestPaymentMode=No sugiera
 OwnerOfBankAccount=Dueño de una cuenta bancaria %s
 BankModuleNotActive=Módulo Cuentas bancarias no habilitado.
-ShowBugTrackLink=Mostrar enlace "<strong> %s </strong>"
 DelaysOfToleranceDesc=Establezca el retraso antes de que aparezca un ícono de alerta %s en la pantalla para el elemento tardío.
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Orden no procesada
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Orden de compra no procesada
@@ -838,8 +827,6 @@ SetupDescription1=Antes de comenzar a utilizar Dolibarr, se deben definir alguno
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Parámetros básicos utilizados para personalizar el comportamiento predeterminado de su aplicación (por ejemplo, para los países relacionados con el comportamiento predeterminado).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Este software es un conjunto de muchos módulos/aplicaciones. Los módulos relacionados con sus necesidades deben estar habilitados y configurados. Las entradas del menú aparecerán con la activación de estos módulos.
 SetupDescription5=Otras entradas del menú de configuración manejan parámetros opcionales.
-LogEvents=Eventos de auditoría de seguridad
-Audit=Auditoria
 InfoBrowser=Acerca del navegador
 InfoOS=Acerca del OS
 BrowserName=nombre del navegador
@@ -887,7 +874,6 @@ RestoreMySQL=Importación de MySQL
 ForcedToByAModule= Esta regla se ha forzado a <b>%s</b> por un módulo activado
 RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario <b>%s</b> o debe agregar la opción -Al final de la línea de comandos para proporcionar la contraseña <b>%s</b>.
-SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es secuencial sin reinicio
 ShowProfIdInAddress=Mostrar identificación profesional con direcciones
 ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones
 MeteoPercentageMod=Modo porcentual
@@ -898,7 +884,6 @@ ExternalAccess=Acceso externo / internet
 MAIN_PROXY_USE=Use un servidor proxy (de lo contrario el acceso es directo a internet)
 MAIN_PROXY_HOST=Servidor proxy: Nombre / Dirección
 MAIN_PROXY_USER=Servidor proxy: Login / Usuario
-DefineHereComplementaryAttributes=Defina aquí cualquier atributo adicional / personalizado que desee incluir para: %s
 ExtraFields=Atributos complementarios
 ExtraFieldsLines=Atributos complementarios (líneas)
 ExtraFieldsLinesRec=Atributos complementarios (plantillas de líneas de facturas)
@@ -941,7 +926,6 @@ ConditionIsCurrently=Condición actual %s
 YouUseBestDriver=Utiliza el controlador %s, que es el mejor controlador actualmente disponible.
 YouDoNotUseBestDriver=Utiliza el controlador %s, pero se recomienda el controlador %s.
 SearchOptim=Optimización de la búsqueda
-YouHaveXObjectAndSearchOptimOn=Tiene %s %s en la base de datos y la constante %s se establece en 1 en Home-Setup-Other.
 BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento.
 BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos utilizar Firefox, Chrome, Opera o Safari.
 AddRefInList=Mostrar cliente / vendedor ref. Lista de información (lista de selección o cuadro combinado) y la mayoría del hipervínculo. <br> Los terceros aparecerán con un formato de nombre de "CC12345 - SC45678 - The Big Company corp". en lugar de "The Big Company corp".
@@ -1157,7 +1141,6 @@ ProductServiceSetup=Configuración de módulos de productos y servicios
 NumberOfProductShowInSelect=Número máximo de productos para mostrar en las listas de selección de combo (0
 ViewProductDescInFormAbility=Mostrar descripciones de productos en formularios (de lo contrario, se muestra en una ventana emergente de información sobre herramientas)
 MergePropalProductCard=Activar en la ficha Archivos adjuntos de producto / servicio una opción para fusionar el documento PDF del producto con la propuesta PDF azur si el producto / servicio está en la propuesta
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (> 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena.
 UseSearchToSelectProduct=Espere hasta que presione una tecla antes de cargar el contenido de la lista de combo de productos (esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para utilizar en los productos
@@ -1362,7 +1345,6 @@ BackgroundTableLineOddColor=Color de fondo para líneas de tabla de impares
 BackgroundTableLineEvenColor=Color de fondo para líneas de tabla pares
 MinimumNoticePeriod=Período mínimo de notificación
 NbAddedAutomatically=Número de días añadidos a los contadores de usuarios (automáticamente) cada mes
-EnterAnyCode=Este campo contiene una referencia para identificar la línea. Para ello, no hay caracteres especiales.
 Enter0or1=Ingrese 0 o 1
 UnicodeCurrency=Ingrese aquí entre llaves, lista de bytes que representan el símbolo de moneda. Por ejemplo: para $, ingrese [36] - para brasil R $ [82,36] - para €, ingrese [8364]
 ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000
@@ -1428,7 +1410,6 @@ WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas
 WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor de ese módulo y que está seguro de que este módulo no afecta negativamente el comportamiento de su aplicación y cumple con las leyes de su país ( %s). Si el módulo introduce una característica ilegal, usted se hace responsable del uso de software ilegal.
 NothingToSetup=No se requiere ninguna configuración específica para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en "sí" si este grupo es un cálculo de otros grupos
-EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2')
 SeveralLangugeVariatFound=Algunas variantes de lenguaje
 GDPRContact=Oficial de protección de datos (DPO, privacidad de datos o contacto GDPR)
 GDPRContactDesc=Si almacena datos sobre empresas / ciudadanos europeos, puede nombrar al contacto que es responsable del Reglamento general de protección de datos aquí
@@ -1438,7 +1419,6 @@ YouCanDeleteFileOnServerWith=Puede eliminar este archivo en el servidor con la l
 ChartLoaded=Plan de cuenta cargado
 VATIsUsedIsOff=Nota: La opción de usar el impuesto sobre las ventas o el IVA se ha establecido en <strong> Desactivado </strong> en el menú %s - %s, por lo que el impuesto sobre las ventas o IVA utilizado siempre será 0 para las ventas.
 SwapSenderAndRecipientOnPDF=Cambiar la posición de la dirección del remitente y del destinatario en documentos PDF
-FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en los campos de texto. También se debe establecer un parámetro de URL action = create o action = edit O el nombre de la página debe terminar con 'new.php' para activar esta función.
 EmailCollector=Recolector de correo electronico
 EmailCollectorDescription=Agregue un trabajo programado y una página de configuración para escanear los buzones de correo electrónico con regularidad (usando el protocolo IMAP) y registre los correos electrónicos recibidos en su aplicación, en el lugar correcto y / o cree algunos registros automáticamente (como clientes potenciales).
 NewEmailCollector=Nuevo recolector de email
diff --git a/htdocs/langs/es_EC/agenda.lang b/htdocs/langs/es_EC/agenda.lang
index c7beb16acb1..5387a6ba3c1 100644
--- a/htdocs/langs/es_EC/agenda.lang
+++ b/htdocs/langs/es_EC/agenda.lang
@@ -5,7 +5,6 @@ ListOfActions=Lista de eventos
 EventOnFullDay=Evento todo el día(s)
 MenuToDoActions=Todos los eventos incompletos
 MenuDoneActions=Todos los eventos terminados
-ListOfEvents=Lista de eventos (calendario interno)
 ActionsAskedBy=Eventos reportados por
 ViewCal=Vista de mes
 ViewDay=Vista del día
diff --git a/htdocs/langs/es_EC/banks.lang b/htdocs/langs/es_EC/banks.lang
index 94929d9f3b4..ce6d36a87f0 100644
--- a/htdocs/langs/es_EC/banks.lang
+++ b/htdocs/langs/es_EC/banks.lang
@@ -69,12 +69,10 @@ Reconciled=Conciliado
 SupplierInvoicePayment=Pago del proveedor
 WithdrawalPayment=Orden de pago de débito
 SocialContributionPayment=Pago de impuestos sociales y fiscales
-TransferDesc=Transferencia de una cuenta a otra, Dolibarr escribirá dos registros (un débito en la cuenta de origen y un crédito en la cuenta de destino). Se utilizará la misma cantidad (excepto el signo), la etiqueta y la fecha para esta transacción)
 TransferTo=A
 TransferFromToDone=Se ha registrado una transferencia de <b>%s</b> to <b>%s</b> of <b>%s</b> %s.
-CheckTransmitter=Transmisor
+CheckTransmitter=Remitente
 ValidateCheckReceipt=¿Validar este recibo de cheque?
-ConfirmValidateCheckReceipt=¿Está seguro de que desea validar este recibo de cheque, no se podrá realizar ningún cambio una vez hecho esto?
 DeleteCheckReceipt=¿Eliminar este recibo de cheque?
 ConfirmDeleteCheckReceipt=¿Seguro que desea eliminar este recibo de cheque?
 BankChecks=Cheques bancarios
@@ -95,7 +93,6 @@ BankTransactionLine=Transacción bancaria
 AllAccounts=Todas las cuentas bancarias y de efectivo
 ShowAllAccounts=Mostrar todas las cuentas
 FutureTransaction=Transacción futura Incapaz de conciliar.
-SelectChequeTransactionAndGenerate=Seleccione/filtrar cheques para incluir en el recibo de depósito de cheques y haga clic en "Crear".
 InputReceiptNumber=Elija el estado de cuenta bancario relacionado con la conciliación. Utilice un valor numérico clasificable: MMYYYY o DDMMYYYY
 EventualyAddCategory=Eventualmente, especifique una categoría en la que clasificar los registros
 ToConciliate=¿Para conciliar?
diff --git a/htdocs/langs/es_EC/bills.lang b/htdocs/langs/es_EC/bills.lang
index 9c56198744f..840bf78cd07 100644
--- a/htdocs/langs/es_EC/bills.lang
+++ b/htdocs/langs/es_EC/bills.lang
@@ -41,8 +41,9 @@ InvoiceCustomer=Factura del cliente
 CustomerInvoice=Factura del cliente
 CustomersInvoices=Facturas de clientes
 SupplierInvoice=Factura del proveedor
+SuppliersInvoices=Facturas del vendedor / proveedor
 SupplierBill=Factura del proveedor
-SupplierBills=facturas de proveedores
+SupplierBills=Facturas del vendedor / proveedor
 PaymentBack=Reembolso
 CustomerInvoicePaymentBack=Reembolso
 paymentInInvoiceCurrency=en moneda de facturas
@@ -86,7 +87,6 @@ ConvertExcessPaidToReduc=Convierte el exceso pagado en descuento disponible
 EnterPaymentReceivedFromCustomer=Introduzca el pago recibido del cliente
 EnterPaymentDueToCustomer=Realizar el pago debido al cliente
 DisabledBecauseRemainderToPayIsZero=Discapacitados porque el resto del pago es cero
-PriceBase=Base de precios
 BillStatusDraft=Proyecto (necesita ser validado)
 BillStatusPaid=Pagado
 BillStatusPaidBackOrConverted=Reembolso de nota de crédito o marcado como crédito disponible
@@ -318,7 +318,6 @@ PaymentCondition14DENDMONTH=Dentro de los 14 días siguientes al final del mes
 FixAmount=Cantidad fija: 1 línea con la etiqueta '%s'
 VarAmount=Cantidad variable (%% tot.)
 VarAmountOneLine=Cantidad variable (%% total.) - 1 línea con la etiqueta '%s'
-VarAmountAllLines=Cantidad variable (%% tot.) - todas las mismas líneas
 PaymentTypePRE=Orden de pago por domiciliación bancaria
 PaymentTypeShortPRE=Orden de pago de débito
 PaymentTypeCB=Tarjeta de crédito
@@ -338,7 +337,6 @@ RegulatedOn=Regulado en
 ChequeNumber=Verificar N °
 ChequeOrTransferNumber=N ° de cheque/transferencia
 ChequeBordereau=Ver calendario
-ChequeMaker=Comprobar/transferir el transmisor
 ChequeBank=Banco de Cheques
 CheckBank=Comprobar
 PhoneNumber=Teléfono
@@ -387,10 +385,7 @@ YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y
 PDFCrabeDescription=Factura PDF plantilla Crabe. Una plantilla de factura completa (implementación anterior de la plantilla Sponge)
 PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa.
 PDFCrevetteDescription=Plantilla de factura PDF Crevette. Una plantilla completa de facturas para facturas de situación
-TerreNumRefModelDesc1=Número de devolución con el formato%syymm-nnnn para facturas estándar y%syymm-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0
-MarsNumRefModelDesc1=Número de devolución con el formato%syymm-nnnn para facturas estándar,%syymm-nnnn para facturas de reemplazo,%syymm-nnnn para facturas de pago inicial y%syymm-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia con sin descanso y sin retorno a 0
 TerreNumRefModelError=Un proyecto de ley que comienza con $ syymm ya existe y no es compatible con este modelo de secuencia. Eliminar o cambiar el nombre para activar este módulo.
-CactusNumRefModelDesc1=Número de devolución con el formato%syymm-nnnn para facturas estándar,%syymm-nnnn para notas de crédito y%syymm-nnnn para facturas de pago inicial donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0
 TypeContact_facture_internal_SALESREPFOLL=Representante de seguimiento de factura de cliente
 TypeContact_facture_external_BILLING=Contacto de factura de cliente
 TypeContact_facture_external_SHIPPING=Contacto de envío del cliente
@@ -427,7 +422,6 @@ ToCreateARecurringInvoiceGeneAuto=Si necesita que esas facturas se generen autom
 DeleteRepeatableInvoice=Eliminar factura de plantilla
 ConfirmDeleteRepeatableInvoice=¿Está seguro de que desea eliminar la factura de la plantilla?
 CreateOneBillByThird=Crear una factura por terceros (de lo contrario, una factura por pedido)
-BillCreated=%s facturas creadas
 AutoFillDateFrom=Establecer fecha de inicio para la línea de servicio con fecha de factura
 AutoFillDateFromShort=Establecer fecha de inicio
 AutoFillDateToShort=Establecer fecha de finalización
diff --git a/htdocs/langs/es_EC/boxes.lang b/htdocs/langs/es_EC/boxes.lang
index 6ae463eaff3..e2bea2bccc8 100644
--- a/htdocs/langs/es_EC/boxes.lang
+++ b/htdocs/langs/es_EC/boxes.lang
@@ -30,8 +30,6 @@ BoxMyLastBookmarks=Marcadores: último %s
 BoxOldestExpiredServices=Servicios expirados más antiguos
 BoxLastExpiredServices=Últimos %s contactos más antiguos con servicios activos expirados
 BoxTitleLastActionsToDo=Últimas %s acciones para hacer
-BoxTitleLatestModifiedBoms=Últimas BOMs modificadas %s
-BoxTitleLatestModifiedMos=Últimas órdenes de fabricación modificadas %s
 BoxGlobalActivity=Actividad global (facturas, propuestas, pedidos)
 BoxTitleGoodCustomers=%s Buenos clientes
 BoxScheduledJobs=Trabajos programados
diff --git a/htdocs/langs/es_EC/cashdesk.lang b/htdocs/langs/es_EC/cashdesk.lang
index 91bfc85b052..c519dedfc0a 100644
--- a/htdocs/langs/es_EC/cashdesk.lang
+++ b/htdocs/langs/es_EC/cashdesk.lang
@@ -35,7 +35,6 @@ NbOfInvoices=Nb de facturas
 Paymentnumpad=Tipo de Pad para ingresar el pago
 Numberspad=Pad de números
 BillsCoinsPad=Pad de monedas y billetes
-TakeposNeedsCategories=TakePOS necesita categorías de productos para funcionar
 CashDeskBankAccountFor=Cuenta predeterminada para usar para pagos en
 NoPaimementModesDefined=No hay modo de pavimento definido en la configuración de TakePOS
 TicketVatGrouped=IVA grupal por tasa en tickets recibos
diff --git a/htdocs/langs/es_EC/categories.lang b/htdocs/langs/es_EC/categories.lang
index 3545e7ba532..542df116501 100644
--- a/htdocs/langs/es_EC/categories.lang
+++ b/htdocs/langs/es_EC/categories.lang
@@ -1,16 +1,7 @@
 # Dolibarr language file - Source file is en_US - categories
 Rubriques=Etiquetas/Categorías
-NoCategoryYet=No se ha creado ninguna etiqueta/categoría de este tipo
 AddIn=Añadir
 CategoriesArea=Etiquetas/Categorías área
-ProductsCategoriesArea=Área de etiquetas/categorías de productos/servicios
-SuppliersCategoriesArea=Área de etiquetas / categorías de proveedores
-CustomersCategoriesArea=Categorías de etiquetas/categorías de clientes
-MembersCategoriesArea=Miembros tags/categories area
-ContactsCategoriesArea=Zona de etiquetas/categorías de contactos
-AccountsCategoriesArea=Cuentas tags/categories area
-ProjectsCategoriesArea=Área de etiquetas/categorías de proyectos
-UsersCategoriesArea=Etiquetas de usuarios / área de categorías
 CatList=Lista de etiquetas/categorías
 CreateThisCat=Crea esta etiqueta/categoría
 NoSubCat=No subcategoría.
diff --git a/htdocs/langs/es_EC/companies.lang b/htdocs/langs/es_EC/companies.lang
index 8a15891b3f1..175716bb4b7 100644
--- a/htdocs/langs/es_EC/companies.lang
+++ b/htdocs/langs/es_EC/companies.lang
@@ -2,9 +2,7 @@
 ErrorCompanyNameAlreadyExists=El nombre de la empresa %s ya existe. Elija otro.
 ErrorSetACountryFirst=Establecer primero el país
 SelectThirdParty=Seleccione un cliente/proveedor
-ConfirmDeleteCompany=¿Está seguro de que desea eliminar esta empresa y toda la información heredada?
 DeleteContact=Eliminar un contacto / dirección
-ConfirmDeleteContact=¿Está seguro de que desea eliminar este contacto y toda la información heredada?
 MenuNewThirdParty=Nuevo Cliente/Proveedore
 MenuNewProspect=Nuevo prospecto
 NewCompany=Nueva compañía (prospecto, cliente, vendedor)
@@ -48,7 +46,6 @@ Region-State=Región - Provincia
 CountryCode=Código de país
 CountryId=ID del país
 Call=Llamada
-PhonePro=Teléfono Trabajo
 PhonePerso=Teléfono Personal
 PhoneMobile=Celular
 No_Email=Rechazar correos masivos
@@ -178,7 +175,6 @@ CustomerCodeDesc=Código de cliente, único para todos los clientes.
 SupplierCodeDesc=Código de proveedor, único para todos los proveedores
 RequiredIfCustomer=Requerido si un cliente/proveedor es un cliente o un cliente potencial
 RequiredIfSupplier=Requerido si un tercero es un vendedor
-ValidityControledByModule=Validez controlada por módulo
 ProspectToContact=Prospecto para contactar
 CompanyDeleted=Empresa "%s" eliminada de la base de datos.
 ListOfContacts=Lista de contactos / direcciones
@@ -250,20 +246,16 @@ ListSuppliersShort=Lista de proveedores
 ListProspectsShort=Lista de prospectos
 ListCustomersShort=Lista de clientes
 ThirdPartiesArea=Clientes/Proveedores y Contactos
-UniqueThirdParties=Total de clientes/proveedores
 InActivity=Abierto
 ThirdPartyIsClosed=El clientes/proveedores está cerrado
-ProductsIntoElements=Lista de productos / servicios en %s
 CurrentOutstandingBill=Factura actual pendiente
 OutstandingBill=Max. Por factura pendiente
 OutstandingBillReached=Max. Para la factura pendiente alcanzada
 OrderMinAmount=Monto mínimo para la orden
-MonkeyNumRefModelDesc=Devuelva un número con el formato %syymm-nnnn para el código de cliente y %syymm-nnnn para el código de proveedor donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0.
 LeopardNumRefModelDesc=El código es gratuito. Este código se puede modificar en cualquier momento.
 ManagingDirectors=Nombre del Gerente(s) (CEO, director, presidente ...)
 MergeOriginThirdparty=Duplicar clientes/proveedores (clientes/proveedores que desea eliminar)
 MergeThirdparties=Combinar clientes/proveedores
-ConfirmMergeThirdparties=¿Está seguro de que desea fusionar este cliente/proveedor con el actual? Todos los objetos vinculados (facturas, pedidos, ...) se moverán al cliente/proveedor actual, luego se eliminará el cliente/proveedor.
 ThirdpartiesMergeSuccess=Los clientes/proveedores se han fusionado
 SaleRepresentativeLogin=Inicio de sesión del representante de ventas
 SaleRepresentativeFirstname=Nombre del representante de ventas
diff --git a/htdocs/langs/es_EC/compta.lang b/htdocs/langs/es_EC/compta.lang
index 5933896e5b7..9bb2961c42a 100644
--- a/htdocs/langs/es_EC/compta.lang
+++ b/htdocs/langs/es_EC/compta.lang
@@ -110,12 +110,9 @@ NewCheckReceipt=Nuevo descuento
 NewCheckDeposit=Nuevo depósito de cheques
 NewCheckDepositOn=Crear recibo para depósito en cuenta:%s
 NoWaitingChecks=No hay cheques a la espera de depósito.
-DateChequeReceived=Consultar fecha de recepción
 NbOfCheques=No. de cheques
 PaySocialContribution=Pagar un impuesto social/fiscal
-ConfirmPaySocialContribution=¿Está seguro de que desea clasificar este impuesto social o fiscal como pagado?
 DeleteSocialContribution=Eliminar un pago de impuestos sociales o fiscales
-ConfirmDeleteSocialContribution=¿Seguro que desea eliminar este pago de impuestos sociales/fiscales?
 ExportDataset_tax_1=Impuestos y pagos sociales y fiscales
 CalcModeVATDebt=Modo <b>%sVAT en la contabilidad de compromiso%s </b>.
 CalcModeVATEngagement=Modo <b>%sVAT en los ingresos-gastos%s </b>.
@@ -181,7 +178,6 @@ Pcg_subtype=Subtipo Pcg
 InvoiceLinesToDispatch=Líneas de factura para enviar
 ByProductsAndServices=Por producto y servicio
 RefExt=Referencia externa
-ToCreateAPredefinedInvoice=Para crear una factura de plantilla, cree una factura estándar y, a continuación, sin validarla, haga clic en el botón "%s".
 LinkedOrder=Enlace al pedido
 CalculationRuleDesc=Para calcular el IVA total, hay dos métodos: <br> El método 1 redondea la tina en cada línea y luego los suma. <br> El método 2 suma todas las tinas en cada línea y luego redondea el resultado. <br> El resultado final puede diferir de pocos centavos. El modo predeterminado es modo <b>%s </b>.
 CalculationRuleDescSupplier=Según el proveedor, elija el método apropiado para aplicar la misma regla de cálculo y obtener el mismo resultado esperado por su proveedor.
diff --git a/htdocs/langs/es_EC/cron.lang b/htdocs/langs/es_EC/cron.lang
index 7dbff235dc7..f55f46d6d9b 100644
--- a/htdocs/langs/es_EC/cron.lang
+++ b/htdocs/langs/es_EC/cron.lang
@@ -40,7 +40,6 @@ CronSaveSucess=Guardado exitosamente
 CronFieldMandatory=Los campos%s son obligatorios
 CronErrEndDateStartDt=La fecha de finalización no puede ser anterior a la fecha de inicio
 CronStatusInactiveBtn=En rehabilitación
-CronTaskInactive=Este trabajo está deshabilitado
 CronId=Carné de identidad
 CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con un módulo Dolibarr externo). <BR> Por ejemplo, para llamar al método fetch del objeto del producto Dolibarr /htdocs/<u>product</u>/class/product.class.php, el valor para el módulo es <br><i>product</i>
 CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web).  <BR>Por ejemplo, para llamar al método fetch del objeto del producto Dolibarr htdocs/product/class/ <u>product.class.php</u>, el valor para el nombre del archivo de clase es <br><i>product/class/product.class.php</i>
diff --git a/htdocs/langs/es_EC/errors.lang b/htdocs/langs/es_EC/errors.lang
index 50196eff061..54e344554e0 100644
--- a/htdocs/langs/es_EC/errors.lang
+++ b/htdocs/langs/es_EC/errors.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - errors
 NoErrorCommitIsDone=No hay error, nos comprometemos
 ErrorButCommitIsDone=Errores encontrados pero validamos a pesar de esto
-ErrorBadEMail=El correo electrónico %s está mal
-ErrorBadUrl=La URL%s está incorrecta
 ErrorBadValueForParamNotAString=Valor incorrecto para su parámetro. Se anexa generalmente cuando falta la traducción.
 ErrorLoginAlreadyExists=La conexión%s ya existe.
 ErrorGroupAlreadyExists=El grupo%s ya existe.
@@ -30,8 +28,6 @@ ErrorBadDateFormat=El valor '%s' tiene un formato de fecha incorrecto
 ErrorFailedToWriteInDir=Error al escribir en el directorio%s
 ErrorFoundBadEmailInFile=Se encontró una sintaxis de correo electrónico incorrecta para%s líneas en el archivo (ejemplo línea%s con correo electrónico
 ErrorUserCannotBeDelete=El usuario no puede ser eliminado. Tal vez esté asociado a entidades dolibarr.
-ErrorFieldsRequired=Algunos campos requeridos no fueron llenados.
-ErrorSubjectIsRequired=El tema del correo electrónico es obligatorio
 ErrorFailedToCreateDir=Error al crear un directorio. Compruebe que el usuario del servidor Web tiene permisos para escribir en el directorio de documentos de Dolibarr. Si el parámetro <b> safe_mode </ b> está habilitado en este PHP, compruebe que los archivos php de Dolibarr pertenecen al usuario del servidor web (o grupo).
 ErrorNoMailDefinedForThisUser=No hay correo definido para este usuario
 ErrorFeatureNeedJavascript=Esta característica necesita javascript para ser activado para trabajar. Cambie esto en la pantalla de configuración.
@@ -92,7 +88,6 @@ ErrorCantReadFile=Error al leer el archivo '%s'
 ErrorCantReadDir=Error al leer el directorio '%s'
 ErrorBadLoginPassword=Valor incorrecto para el inicio de sesión o la contraseña
 ErrorLoginDisabled=Su cuenta ha sido deshabilitada
-ErrorFailedToRunExternalCommand=Error al ejecutar el comando externo. Compruebe que está disponible y ejecutado por su servidor PHP. Si está habilitado PHP <b> Modo a prueba de errores </ b>, compruebe que el comando esté dentro de un directorio definido por el parámetro <b> safe_mode_exec_dir </ b>.
 ErrorFailedToChangePassword=Error al cambiar la contraseña
 ErrorLoginDoesNotExists=El usuario con acceso <b>%s</b> no se pudo encontrar.
 ErrorLoginHasNoEmail=Este usuario no tiene dirección de correo electrónico. Proceso abortado.
diff --git a/htdocs/langs/es_EC/eventorganization.lang b/htdocs/langs/es_EC/eventorganization.lang
new file mode 100644
index 00000000000..e6b8e89584c
--- /dev/null
+++ b/htdocs/langs/es_EC/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EvntOrgDone =Hecho
diff --git a/htdocs/langs/es_EC/hrm.lang b/htdocs/langs/es_EC/hrm.lang
index 42289516832..e98d3dd3801 100644
--- a/htdocs/langs/es_EC/hrm.lang
+++ b/htdocs/langs/es_EC/hrm.lang
@@ -2,5 +2,4 @@
 HRM_EMAIL_EXTERNAL_SERVICE=Correo electrónico para prevenir el servicio externo de RRHH
 ConfirmDeleteEstablishment=¿Estás seguro de que deseas eliminar este establecimiento?
 OpenEtablishment=Establecimiento abierto
-DictionaryPublicHolidays=HRM - Días festivos
 DictionaryDepartment=RRHH - Lista de departamento
diff --git a/htdocs/langs/es_EC/mails.lang b/htdocs/langs/es_EC/mails.lang
index d726c01c4b9..46ccbb2fdf7 100644
--- a/htdocs/langs/es_EC/mails.lang
+++ b/htdocs/langs/es_EC/mails.lang
@@ -6,7 +6,6 @@ MailToUsers=Para el usuario(s)
 MailCC=Copiar a
 MailToCCUsers=Copiar a los usuario(s)
 MailCCC=Copia en caché a
-MailTopic=Tema de correo electrónico
 MailFile=Archivos adjuntos
 MailMessage=Cuerpo del correo electronico
 SubjectNotIn=No en el tema
diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang
index 8452c16f0ec..bf25355ae9c 100644
--- a/htdocs/langs/es_EC/main.lang
+++ b/htdocs/langs/es_EC/main.lang
@@ -118,7 +118,6 @@ SaveAs=Guardar como
 SaveAndStay=Salvar y quedarse
 TestConnection=Conexión de prueba
 ToClone=Clon
-ConfirmClone=Elija los datos que desea clonar:
 NoCloneOptionsSpecified=No hay datos definidos para clonar.
 Of=De
 Run=Correr
@@ -145,7 +144,6 @@ DateOfLine=Fecha de línea
 Model=Pantilla de documento
 DefaultModel=Pantilla de documento por defecto
 Action=Evento
-NumberByMonth=Número por meses
 AmountByMonth=Monto por mes
 Limits=límites
 Logout=Cerrar sesión
@@ -184,7 +182,6 @@ UnitPriceHTCurrency=Precio unitario (excl.) (Moneda)
 UnitPriceTTC=Precio unitario
 PriceU=Precio
 PriceUHT=Precio
-PriceUHTCurrency=Precio (moneda)
 PriceUTTC=Precio (inc. IVA)
 Amount=Cantidad
 AmountInvoice=Valor de la factura
@@ -458,7 +455,6 @@ SetDemandReason=Establecer origen
 AccountCurrency=Moneda de la cuenta
 XMoreLines=%S línea(s) oculta(s)
 AddBox=Agregar cuadro
-SelectElementAndClick=Seleccione un elemento y haga clic en %s
 PrintFile=Imprimir archivo %s
 ShowTransaction=Mostrar entrada en la cuenta bancaria
 ShowIntervention=Mostrar la intervención
@@ -489,7 +485,6 @@ NotAllExportedMovementsCouldBeRecordedAsExported=No todos los movimientos export
 Miscellaneous=Varios
 GroupBy=Agrupar por...
 SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo parcialmente traducidos o pueden contener errores. Ayude a corregir su idioma registrándose en <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> para agregar sus mejoras.
-DirectDownloadLink=Enlace de descarga directa (público/externo)
 DownloadDocument=Descargar documento
 ActualizeCurrency=Actualizar tipo de cambio
 ModuleBuilder=Módulo y generador de aplicaciones
diff --git a/htdocs/langs/es_EC/margins.lang b/htdocs/langs/es_EC/margins.lang
index c9a6111c6da..efb47f4ed10 100644
--- a/htdocs/langs/es_EC/margins.lang
+++ b/htdocs/langs/es_EC/margins.lang
@@ -13,7 +13,6 @@ SalesRepresentativeMargins=Márgenes del representante de ventas
 UserMargins=Márgenes de usuario
 ChooseProduct/Service=Elija un producto o servicio
 ForceBuyingPriceIfNull=Forzar la compra/precio de coste al precio de venta si no se define
-ForceBuyingPriceIfNullDetails=Si el precio de compra/costo no está definido, y esta opción "ON", el margen será cero en línea (precio de compra/costo = precio de venta), de lo contrario ("OFF"), el margen será igual al valor predeterminado sugerido.
 MARGIN_METHODE_FOR_DISCOUNT=Método de margen para descuentos globales
 UseDiscountOnTotal=En subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define si un descuento global se trata como un producto, un servicio o sólo en el subtotal para el cálculo del margen.
diff --git a/htdocs/langs/es_EC/members.lang b/htdocs/langs/es_EC/members.lang
index 38de273817a..b713cbf4e3c 100644
--- a/htdocs/langs/es_EC/members.lang
+++ b/htdocs/langs/es_EC/members.lang
@@ -10,7 +10,6 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: <b>%s</b>, inic
 ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, se le deben otorgar permisos para editar todos los usuarios para poder vincular un miembro a un usuario que no es suyo.
 SetLinkToUser=Enlace a un usuario de Dolibarr
 SetLinkToThirdParty=Enlace a un tercero de Dolibarr
-MembersCards=Tarjetas de visita de los miembros
 MembersList=Lista de miembros
 MembersListToValid=Lista de proyectos de miembros (a validar)
 MembersListValid=Lista de miembros válidos
@@ -22,7 +21,6 @@ MembersWithSubscriptionToReceive=Miembros con suscripción para recibir
 MembersWithSubscriptionToReceiveShort=Suscripción para recibir
 DateSubscription=Fecha de suscripción
 DateEndSubscription=Fecha de finalización de la suscripción
-EndSubscription=Suscripción final
 SubscriptionId=ID de suscripción
 MemberId=Identificación de miembro
 MemberTypeId=ID del tipo de miembro
@@ -56,8 +54,6 @@ NoTypeDefinedGoToSetup=No se han definido tipos de miembros. Ir al menú "Tipos
 WelcomeEMail=Correo electrónico de bienvenida
 SubscriptionRequired=Se requiere suscripción
 VoteAllowed=Voto permitido
-Physical=Natural
-Moral=Juridica
 ResiliateMember=Terminar un miembro
 ConfirmResiliateMember=¿Estás seguro de que quieres terminar este miembro?
 ConfirmDeleteMember=¿Está seguro de que desea eliminar este miembro (la eliminación de un miembro eliminará todas sus suscripciones)?
@@ -126,25 +122,17 @@ MembersStatisticsByState=Estadísticas de los miembros por estado / provincia
 MembersStatisticsByTown=Estadísticas de los miembros por ciudad
 MembersStatisticsByRegion=Estadísticas de los miembros por región
 NoValidatedMemberYet=No se han encontrado miembros validados
-MembersByCountryDesc=Esta pantalla muestra estadísticas de los miembros por países. Gráfico depende sin embargo en el servicio de graficas en línea de Google y está disponible sólo si una conexión a Internet está funcionando.
-MembersByStateDesc=Esta pantalla muestra estadísticas sobre los miembros por estado / provincias / cantón.
-MembersByTownDesc=Esta pantalla muestra estadísticas sobre los miembros por ciudad.
 MembersStatisticsDesc=Elija las estadísticas que desea leer ...
 MenuMembersStats=Estadística
 LatestSubscriptionDate=Última fecha de suscripción
-Public=La información es pública
 NewMemberbyWeb=Nuevo miembro añadido. Esperando aprobacion
 NewMemberForm=Formulario para nuevos miembros
-SubscriptionsStatistics=Estadísticas de suscripciones
 NbOfSubscriptions=Número de suscripciones
-AmountOfSubscriptions=Cantidad de suscripciones
 TurnoverOrBudget=Facturación (para una empresa) o Presupuesto (para una fundación)
 DefaultAmount=Cantidad predeterminada de suscripción
 CanEditAmount=El visitante puede elegir / editar el importe de su suscripción
 MEMBER_NEWFORM_PAYONLINE=Ir a la página de pago en línea integrada
 MembersStatisticsByProperties=Estadísticas de miembros por naturaleza
-MembersByNature=Esta pantalla muestra estadísticas sobre miembros por naturaleza.
-MembersByRegion=Esta pantalla muestra las estadísticas de los miembros por región.
 VATToUseForSubscriptions=Tasa del IVA a utilizar para las suscripciones
 NoVatOnSubscription=Sin IVA para suscripciones
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s
diff --git a/htdocs/langs/es_EC/modulebuilder.lang b/htdocs/langs/es_EC/modulebuilder.lang
index 3c61371c2a3..94ea76dc5f4 100644
--- a/htdocs/langs/es_EC/modulebuilder.lang
+++ b/htdocs/langs/es_EC/modulebuilder.lang
@@ -53,7 +53,6 @@ ListOfPermissionsDefined=Lista de permisos definidos
 SeeExamples=Ver ejemplos aquí
 EnabledDesc=Condición para tener este campo activo (Ejemplos:1 o $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=¿Es visible el campo? (Ejemplos: 0=Nunca visible, 1=Visible en la lista y crear / actualizar / ver formularios, 2=Visible solo en la lista, 3=Visible solo en el formulario crear / actualizar / ver (no en la lista), 4=Visible en la lista y actualizar / ver solo el formulario (no crear), 5=Visible solo en el formulario de vista final de la lista (no crear, no actualizar) <br><br>El uso de un valor negativo significa que el campo no se muestra de forma predeterminada en la lista, pero puede seleccionarse para verlo). <br><br>Puede ser una expresión, por ejemplo: <br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Muestre este campo en documentos PDF compatibles, puede administrar la posición con el campo "Posición". <br/> Actualmente, conocidos modelos compatibles PDF son: Eratóstenes (orden), espadon (nave), esponja (facturas), cian (propal / cita), Cornas (orden de proveedor) <br/> <br/> <strong> Para documento: </strong> <br/> 0 = No se ven las <br/> 1 = display <br/> 2 = sólo si no está vacío <br/> <br/> <strong> Para las líneas de documentos: </strong> <br/> 0 = no se ven las <br/> 1 = muestran en una columna <br/> 3 = display en la columna de descripción de línea después de la descripción <br/> 4 = display en la columna de descripción después de la descripción solo si no está vacía
 IsAMeasureDesc=¿Se puede acumular el valor de campo para obtener un total en la lista? (Ejemplos: 1 o 0)
 SearchAllDesc=¿Se utiliza el campo para realizar una búsqueda desde la herramienta de búsqueda rápida? (Ejemplos: 1 o 0)
 SpecDefDesc=Ingrese aquí toda la documentación que desea proporcionar con su módulo que no está definido por otras pestañas. Puede usar .md o mejor, la rica sintaxis .asciidoc.
diff --git a/htdocs/langs/es_EC/mrp.lang b/htdocs/langs/es_EC/mrp.lang
index c87d64ece84..902fbfe221f 100644
--- a/htdocs/langs/es_EC/mrp.lang
+++ b/htdocs/langs/es_EC/mrp.lang
@@ -4,10 +4,8 @@ MenuBOM=Facturas de material
 LatestBOMModified=Últimas listas de materiales modificados %s
 LatestMOModified=Últimas órdenes de fabricación %s modificadas
 Bom=Facturas de material
-BillOfMaterials=Lista de materiales
 ListOfBOMs=Lista de listas de materiales - BOM
 ListOfManufacturingOrders=Lista de pedidos de fabricación
-ProductBOMHelp=Producto para crear con esta BOM. <br> Nota: Los productos con la propiedad 'Naturaleza del producto' = 'Materia prima' no son visibles en esta lista.
 BOMsNumberingModules=Plantillas de numeración BOM
 BOMsModelModule=Plantillas de documentos BOM
 MOsNumberingModules=Plantillas de numeración MO
@@ -16,13 +14,10 @@ FreeLegalTextOnBOMs=Texto libre en el documento de BOM
 WatermarkOnDraftBOMs=Marca de agua en el borrador de lista de materiales
 FreeLegalTextOnMOs=Texto libre en el documento de MO
 WatermarkOnDraftMOs=Marca de agua en borrador MO
-ConfirmCloneBillOfMaterials=¿Está seguro de que desea clonar la lista de materiales %s?
 ConfirmCloneMo=¿Está seguro de que desea clonar la orden de fabricación %s?
 ValueOfMeansLoss=Valor de 0.95 significa un promedio de 5%% de pérdida durante la producción
 DeleteBillOfMaterials=Eliminar lista de materiales
 DeleteMo=Eliminar orden de fabricación
-ConfirmDeleteBillOfMaterials=¿Está seguro de que desea eliminar esta lista de materiales?
-ConfirmDeleteMo=¿Está seguro de que desea eliminar esta lista de materiales?
 QtyToProduce=Cantidad para producir
 DateStartPlannedMo=Fecha de inicio prevista
 DateEndPlannedMo=Fecha de finalización prevista
@@ -42,4 +37,4 @@ ConsumeOrProduce=Consumir o Producir
 ConfirmValidateMo=¿Está seguro de que desea validar esta orden de fabricación?
 ConfirmProductionDesc=Al hacer clic en '%s', validará el consumo y / o la producción de las cantidades establecidas. Esto también actualizará el stock y registrará movimientos de stock.
 AutoCloseMO=Cierre automáticamente la orden de fabricación si se alcanzan cantidades para consumir y producir
-ProductQtyToProduceByMO=Quentidad de producto aún por producir por MO abierto
+DeleteWorkstation=Borrar
diff --git a/htdocs/langs/es_EC/orders.lang b/htdocs/langs/es_EC/orders.lang
index 942acb41d5b..bccf708457d 100644
--- a/htdocs/langs/es_EC/orders.lang
+++ b/htdocs/langs/es_EC/orders.lang
@@ -9,6 +9,7 @@ OrderLine=Fila para ordenar
 OrderDateShort=Fecha de orden
 OrderToProcess=Orden para procesar
 NewOrder=Nueva orden
+NewSupplierOrderShort=Nueva orden
 NewOrderSupplier=Nueva orden de compra
 ToOrder=Hacer orden
 MakeOrder=Hacer orden
@@ -116,6 +117,7 @@ PDFEratostheneDescription=Un modelo de orden completo
 PDFEdisonDescription=Un modelo de pedido simple
 PDFProformaDescription=Una plantilla completa de factura Proforma
 CreateInvoiceForThisCustomer=Ordenes de factura
+CreateInvoiceForThisSupplier=Ordenes de factura
 NoOrdersToInvoice=No hay pedidos facturables
 CloseProcessedOrdersAutomatically=Clasifique "Procesado" todos los pedidos seleccionados.
 OrderCreation=Creación de órdenes
diff --git a/htdocs/langs/es_EC/other.lang b/htdocs/langs/es_EC/other.lang
index 48461bc5410..7d8c9ca8f16 100644
--- a/htdocs/langs/es_EC/other.lang
+++ b/htdocs/langs/es_EC/other.lang
@@ -114,7 +114,6 @@ EnableGDLibraryDesc=Instale o active la biblioteca GD en su instalación de PHP
 ProfIdShortDesc=</b>Prof Id%s</b> es una información que depende de un tercer país.</b> Por ejemplo, para el país <b>%s</b>, es el código <b>%s</b>.
 DolibarrDemo=Demostración de ERP/CRM de Dolibarr
 StatsByNumberOfUnits=Estadísticas de suma de cantidad de productos/servicios
-StatsByNumberOfEntities=Estadísticas en número de entidades referentes (n.° de factura, o pedido ...)
 NumberOfProposals=Número de propuestas
 NumberOfCustomerOrders=Número de pedidos de ventas
 NumberOfCustomerInvoices=Número de facturas de clientes
diff --git a/htdocs/langs/es_EC/partnership.lang b/htdocs/langs/es_EC/partnership.lang
new file mode 100644
index 00000000000..45f9d1b2e1b
--- /dev/null
+++ b/htdocs/langs/es_EC/partnership.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - partnership
+DatePartnershipEnd=Fecha final
+PartnershipCanceled=Cancelado
diff --git a/htdocs/langs/es_EC/productbatch.lang b/htdocs/langs/es_EC/productbatch.lang
index 347913cbe2c..f4e3485e547 100644
--- a/htdocs/langs/es_EC/productbatch.lang
+++ b/htdocs/langs/es_EC/productbatch.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - productbatch
 ManageLotSerial=Utilice el número de lote/serie
-ProductStatusOnBatch=Sí (se requiere lote/serie)
 ProductStatusNotOnBatch=No (lote/serie no utilizado)
 atleast1batchfield=Fecha de entrega o Fecha de caducidad o Lote/Número de serie
 batch_number=Lote/Número de serie
diff --git a/htdocs/langs/es_EC/products.lang b/htdocs/langs/es_EC/products.lang
index c75401d2e14..89db10fa719 100644
--- a/htdocs/langs/es_EC/products.lang
+++ b/htdocs/langs/es_EC/products.lang
@@ -39,11 +39,9 @@ UpdateDefaultPrice=Actualizar precio predeterminado
 UpdateLevelPrices=Actualizar precios para cada nivel
 SellingPriceHT=Precio de venta (sin impuestos)
 SellingPriceTTC=Precio de venta (impuestos incluidos)
-CostPriceDescription=Este campo de precio (sin impuestos) se puede utilizar para almacenar la cantidad promedio que este producto le cuesta a su empresa. Puede ser cualquier precio que calcule usted mismo, por ejemplo, a partir del precio promedio de compra más el costo promedio de producción y distribución.
 CostPriceUsage=Este valor podría utilizarse para el cálculo del margen.
 SoldAmount=Cantidad vendida
 PurchasedAmount=Cantidad comprada
-MinPrice=Min. precio de venta
 EditSellingPriceLabel=Editar etiqueta de precio de venta
 CantBeLessThanMinPrice=El precio de venta no puede ser inferior al mínimo permitido para este producto (%s sin impuestos). Este mensaje también puede aparecer si escribe un descuento demasiado importante.
 ErrorProductAlreadyExists=Ya existe un producto con la referencia %s.
@@ -61,7 +59,6 @@ NoteNotVisibleOnBill=Nota (no visible en facturas, propuestas...)
 ServiceLimitedDuration=Si el producto es un servicio con duración limitada:
 MultiPricesAbility=Múltiples segmentos de precios por producto / servicio (cada cliente está en un segmento de precios)
 MultiPricesNumPrices=Número de precios
-AssociatedProductsAbility=Enable Kits (set of several products)
 ParentProductsNumber=Número de producto de embalaje principal
 ParentProducts=Productos para los padres
 KeywordFilter=Filtro de palabras clave
@@ -94,16 +91,11 @@ ListProductServiceByPopularity=Lista de productos/servicios por popularidad
 ListProductByPopularity=Lista de productos por popularidad
 ListServiceByPopularity=Lista de servicios por popularidad
 ConfirmCloneProduct=¿Está seguro de que desea clonar el producto o servicio <b>%s</b>?
-CloneContentProduct=Clonar toda la información principal del producto/servicio.
-CloneCategoriesProduct=Clonar etiquetas / categorías vinculadas
-CloneCompositionProduct=Clonar producto / servicio virtual
-CloneCombinationsProduct=Variantes del producto clon
 ProductIsUsed=Este producto se utiliza
 NewRefForClone=Árbitro. de nuevo producto/servicio
 CustomerPrices=Precios de los clientes
 SuppliersPrices=Precios del proveedor
 SuppliersPricesOfProductsOrServices=Precios de proveedor (de productos o servicios)
-Nature=Naturaleza del producto (material / acabado)
 g=gramo
 m=metro
 unitD=Dia
@@ -169,7 +161,6 @@ GlobalVariableUpdaterHelp1=Analiza los datos de WebService desde la URL especifi
 GlobalVariableUpdaterHelpFormat1=El formato de la solicitud es {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"tu": "datos", "para": "enviar"}}
 PropalMergePdfProductActualFile=Los archivos se utilizan para agregar en PDF Azur son/es
 PropalMergePdfProductChooseFile=Seleccionar archivos PDF
-IncludingProductWithTag=Incluye producto/servicio con etiqueta
 DefaultPriceRealPriceMayDependOnCustomer=Precio predeterminado, el precio real puede depender del cliente
 NbOfQtyInProposals=Cantidad en las propuestas
 ClinkOnALinkOfColumn=Haga clic en un enlace de la columna %s para obtener una vista detallada ...
@@ -219,3 +210,4 @@ ErrorProductCombinationNotFound=Variante del producto no encontrada
 ActionAvailableOnVariantProductOnly=Acción solo disponible en la variante de producto
 ProductsPricePerCustomer=Precios de productos por cliente
 ProductSupplierExtraFields=Atributos adicionales (precios de proveedor)
+PMPValue=Precio medio ponderado
diff --git a/htdocs/langs/es_EC/projects.lang b/htdocs/langs/es_EC/projects.lang
index 593d95f821b..bf86ffc8c2f 100644
--- a/htdocs/langs/es_EC/projects.lang
+++ b/htdocs/langs/es_EC/projects.lang
@@ -6,18 +6,15 @@ ProjectsArea=Área de Proyectos
 SharedProject=Todos
 PrivateProject=Contactos del proyecto
 AllAllowedProjects=Todo el proyecto que puedo leer (mio + público)
-MyProjectsDesc=Esta vista está limitada a los proyectos para los que se le asignaron
 ProjectsPublicDesc=Esta vista presenta todos los proyectos que se le permite leer.
 TasksOnProjectsPublicDesc=Esta vista presenta todas las tareas de los proyectos que se le permite leer.
 ProjectsPublicTaskDesc=Esta vista presenta todos los proyectos y tareas que se le permite leer.
 ProjectsDesc=Esta vista presenta todos los proyectos (los permisos de usuario le otorgan permiso para ver todo).
 TasksOnProjectsDesc=Esta vista presenta todas las tareas de todos los proyectos (los permisos de usuario le otorgan permiso para ver todo).
-MyTasksDesc=Esta vista se limita a proyectos o tareas para los que se le asignaron
 OnlyOpenedProject=Sólo los proyectos abiertos son visibles (los proyectos en borrador o estado cerrado no son visibles).
 TasksPublicDesc=Esta vista presenta todos los proyectos y tareas que se le permite leer.
 TasksDesc=Esta vista presenta todos los proyectos y tareas (los permisos de usuario le otorgan permiso para ver todo).
 AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas para proyectos calificados son visibles, pero puede ingresar solo el timepo para la tarea asignada al usuario seleccionado. Si necesita ingresar tiempo en la tarea debe asignarle un usuario.
-OnlyYourTaskAreVisible=Sólo las tareas asignadas a usted son visibles. Asigne la tarea a sí mismo si no está visible y necesita introducir tiempo en ella.
 ImportDatasetTasks=Tareas de los proyectos
 ConfirmDeleteAProject=¿Está seguro de que desea eliminar este proyecto?
 ConfirmDeleteATask=¿Seguro que desea eliminar esta tarea?
@@ -136,7 +133,6 @@ InputDetail=Detalle de entradas
 TimeAlreadyRecorded=Este es el tiempo gastado ya registrado para esta tarea/día y el usuario%s
 NoUserAssignedToTheProject=No hay usuarios asignados a este proyecto.
 TimeSpentBy=Tiempo invertido por
-AssignTaskToMe=Asignar tarea a mí
 AssignTaskToUser=Asignar tarea a%s
 SelectTaskToAssign=Seleccione tarea para asignar ...
 ProjectOverview=Visión de conjunto
diff --git a/htdocs/langs/es_EC/sendings.lang b/htdocs/langs/es_EC/sendings.lang
index db824ebf01e..4822c17a70f 100644
--- a/htdocs/langs/es_EC/sendings.lang
+++ b/htdocs/langs/es_EC/sendings.lang
@@ -28,7 +28,6 @@ ConfirmValidateSending=¿Está seguro de que desea validar este envío con la re
 ConfirmCancelSending=¿Seguro que desea cancelar este envío?
 DocumentModelMerou=Modelo A5 de Merou
 WarningNoQtyLeftToSend=Advertencia, ningunos productos que esperan para ser enviados.
-StatsOnShipmentsOnlyValidated=Las estadísticas realizadas sobre envíos sólo se validan. La fecha utilizada es la fecha de validación del envío (no siempre se conoce la fecha de entrega planeada).
 RefDeliveryReceipt=Recibo de entrega de ref
 StatusReceipt=Recibo de entrega de estado
 DateReceived=Fecha de entrega recibida
diff --git a/htdocs/langs/es_EC/stocks.lang b/htdocs/langs/es_EC/stocks.lang
index cb52d69ad69..599274eef11 100644
--- a/htdocs/langs/es_EC/stocks.lang
+++ b/htdocs/langs/es_EC/stocks.lang
@@ -22,7 +22,6 @@ ListMouvementStockProject=Lista de movimientos de inventario asociado al proyect
 StocksArea=Área de almacenes
 IncludeAlsoDraftOrders=Incluya también borradores de órdenes
 Location=Ubicación
-LocationSummary=Ubicación del nombre corto
 NumberOfProducts=Número total de productos
 StockCorrection=Corrección de inventario
 CorrectStock=Inventario correcto
@@ -34,10 +33,10 @@ StockMovements=Movimiento de inventario
 NumberOfUnit=Número de unidades
 StockTooLow=Inventario demasiado bajo
 StockLowerThanLimit=Inventario más bajo que el límite de alerta (%s)
-PMPValue=Precio medio ponderado
 EnhancedValueOfWarehouses=Valor de almacenes
 UserWarehouseAutoCreate=Crear un almacén de usuario automáticamente al crear un usuario
 AllowAddLimitStockByWarehouse=Administre también el valor del stock mínimo y deseado por emparejamiento (almacén de productos) además del valor del stock mínimo y deseado por producto
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
 MainDefaultWarehouse=Almacén predeterminado
 IndependantSubProductStock=El stock de producto y el stock de subproducto son independientes.
 QtyDispatched=Cantidad despachada
@@ -61,7 +60,6 @@ NoPredefinedProductToDispatch=No hay productos predefinidos para este objeto. Po
 DispatchVerb=Envío
 StockLimitShort=Límite para la alerta
 StockLimit=Límite de Inventario para alerta
-StockLimitDesc=(vacío) significa que no hay advertencia.<br>0 se puede utilizar para una advertencia tan pronto como el inventario esté vacío.
 PhysicalStock=Inventario FISICO
 RealStock=Inventario Real
 RealStockDesc=El stock físico / real es el stock actualmente en los almacenes.
diff --git a/htdocs/langs/es_EC/suppliers.lang b/htdocs/langs/es_EC/suppliers.lang
index 4e550c17661..9d9e2b2015a 100644
--- a/htdocs/langs/es_EC/suppliers.lang
+++ b/htdocs/langs/es_EC/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Vendedores/Proveedores
 SuppliersInvoice=Factura del proveedor
+SupplierInvoices=Facturas del vendedor / proveedor
 ShowSupplierInvoice=Mostrar factura del proveedor
 ListOfSuppliers=Lista de proveedores
 ShowSupplier=Mostrar vendedor/proveedor
diff --git a/htdocs/langs/es_EC/ticket.lang b/htdocs/langs/es_EC/ticket.lang
index ae99f099a88..de9e0c92141 100644
--- a/htdocs/langs/es_EC/ticket.lang
+++ b/htdocs/langs/es_EC/ticket.lang
@@ -39,8 +39,6 @@ TicketsLogEnableEmailHelp=En cada cambio, se enviará un correo electrónico **
 TicketParams=Parametros
 TicketsShowModuleLogoHelp=Habilite esta opción para ocultar el módulo del logotipo en las páginas de la interfaz pública
 TicketsShowCompanyLogoHelp=Habilite esta opción para ocultar el logotipo de la empresa principal en las páginas de la interfaz pública
-TicketsEmailAlsoSendToMainAddress=También envíe notificaciones a la dirección de correo electrónico principal
-TicketsEmailAlsoSendToMainAddressHelp=Habilite esta opción para enviar un correo electrónico a la dirección "Correo electrónico de notificación de" (consulte la configuración a continuación)
 TicketsLimitViewAssignedOnly=Restrinja la visualización a los tickets asignados al usuario actual (no es efectivo para usuarios externos, siempre se limita al tercero del que dependen)
 TicketsLimitViewAssignedOnlyHelp=Solo los tickets asignadas al usuario actual serán visibles. No se aplica a un usuario con derechos de gestión de tickets.
 TicketsActivatePublicInterface=Activar la interfaz pública
diff --git a/htdocs/langs/es_EC/users.lang b/htdocs/langs/es_EC/users.lang
index da68a7098db..338829dfa75 100644
--- a/htdocs/langs/es_EC/users.lang
+++ b/htdocs/langs/es_EC/users.lang
@@ -50,7 +50,6 @@ LoginAccountDisableInDolibarr=Cuenta desactivada en Dolibarr.
 UsePersonalValue=Usar valor personal
 DomainUser=Usuario del dominio %s
 CreateInternalUserDesc=Este formulario le permite crear un usuario interno en su empresa / organización. Para crear un usuario externo (cliente, proveedor, etc.), use el botón 'Crear usuario Dolibarr' de la tarjeta de contacto de ese tercero.
-InternalExternalDesc=Un usuario interno <b> </b> es un usuario que forma parte de su empresa / organización. <br> Un usuario externo <b> externo </b> es un cliente, proveedor u otro (La creación de un usuario externo para un tercero se puede hacer desde el registro de contacto del tercero). <br> <br> En ambos casos, los permisos definen los derechos en Dolibarr, también el usuario externo puede tener un administrador de menú diferente al usuario interno (Ver Inicio - Configuración - Pantalla)
 PermissionInheritedFromAGroup=Permiso concedido porque lo a heredado de un usuario de un grupo de usuarios.
 UserWillBeInternalUser=El usuario creado será un usuario interno (porque no está vinculado a un tercero en particular)
 UserWillBeExternalUser=El usuario creado será un usuario externo (debido a que está vinculado a un tercero en particular)
@@ -74,7 +73,6 @@ DontDowngradeSuperAdmin=Sólo una superadmin puede degradar una superadmin
 UseTypeFieldToChange=Utilice el campo Tipo para cambiar
 OpenIDURL=URL de OpenID
 LoginUsingOpenID=Utilice OpenID para iniciar sesión
-ExpectedWorkedHours=Horas trabajadas esperadas por semana
 ColorUser=Color del usuario
 DisabledInMonoUserMode=Desactivado en el modo de mantenimiento
 UserAccountancyCode=Código de contabilidad de usuario
diff --git a/htdocs/langs/es_EC/website.lang b/htdocs/langs/es_EC/website.lang
index fb174b10601..6aa45d5656f 100644
--- a/htdocs/langs/es_EC/website.lang
+++ b/htdocs/langs/es_EC/website.lang
@@ -27,11 +27,9 @@ ViewWebsiteInProduction=Ver sitio web utilizando las URL de inicio
 SetHereVirtualHost=<u>uso con Apache/NGinx/...</u><br>Crea en su servidor web (Apache, Nginx, ...) de un host virtual dedicado con PHP habilitado y un directorio raíz en<br><strong>%s</strong>
 YouCanAlsoTestWithPHPS=<u>Para usar con el servidor PHP incorporado</u><br> en el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web PHP incorporado (se requiere PHP 5.5) ejecutando<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP= <u> Ejecute su sitio web con otro proveedor de alojamiento Dolibarr </u> <br> Si no tiene un servidor web como Apache o NGinx disponible en Internet, puede exportar e importar su sitio web a otra instancia de Dolibarr proporcionada por otro proveedor de alojamiento Dolibarr que proporcione el servicio completo integración con el módulo del sitio web. Puede encontrar una lista de algunos proveedores de hosting Dolibarr en <a href="https://saas.dolibarr.org" target="_blank"> https://saas.dolibarr.org </a>
-CheckVirtualHostPerms=Verifique también que el host virtual tenga permiso para <strong>%s</strong> en los archivos <br><strong>%s</strong>
 ReadPerm=Leer
 TestDeployOnWeb=Probar / implementar en la web
 PreviewSiteServedByWebServer=<u>Vista previa %s en una nueva pestaña. </u> <br><br>La %s servirá un servidor web externo (como Apache, Nginx, IIS). Debe instalar y configurar este servidor antes de apuntar al directorio:<br><strong>%s</strong><br> URL servida por un servidor externo:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Vista previa %s en una nueva pestaña.</u><br><br> La %s servirá el servidor de Dolibarr para que no necesite instalar ningún servidor web adicional (como Apache, Nginx, IIS). <br> El inconveniente es que la URL de las páginas no es fácil de usar y comienza con la ruta de acceso de su Dolibarr. <br> URL servido por Dolibarr:<br><strong>%s</strong><br><br> para usar su propio servidor web externo para servir este sitio web, cree un host virtual en su servidor web que señale el directorio <br><strong>%s</strong><br> luego ingrese el nombre de este servidor virtual y haga clic en el otro botón de vista previa.
 VirtualHostUrlNotDefined=URL del host virtual servido por el servidor web externo no definido
 SyntaxHelp=Ayuda sobre consejos de sintaxis específicos
 SiteAdded=Sitio web añadido
diff --git a/htdocs/langs/es_EC/withdrawals.lang b/htdocs/langs/es_EC/withdrawals.lang
index baadc69e3b1..ba83f5af30c 100644
--- a/htdocs/langs/es_EC/withdrawals.lang
+++ b/htdocs/langs/es_EC/withdrawals.lang
@@ -77,7 +77,6 @@ SEPAFormYourBIC=Su código de identificación bancaria (BIC)
 PleaseCheckOne=Por favor, marque uno solo
 DirectDebitOrderCreated=Orden de domiciliación %s creada
 CreateForSepa=Crear un archivo de débito directo
-ICS=Creditor Identifier CI for direct debit
 END_TO_END=Etiqueta XML SEPA "EndToEndId": identificación única asignada por transacción
 USTRD=Etiqueta XML SEPA "no estructurada"
 ADDDAYS=Agregar días a la fecha de ejecución
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index cdfb3c7cb51..67422fcdc78 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Líneas de facturas contabilizadas
 ExpenseReportLines=Líneas de informes de gastos a contabilizar
 ExpenseReportLinesDone=Líneas de informes de gastos contabilizadas
 IntoAccount=Contabilizar línea con la cuenta contable
-TotalForAccount=Total para cuenta contable
+TotalForAccount=Cuenta contable total
 
 
 Ventilate=Contabilizar
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Longitud de las subcuentas de terceros ( si ajusta el
 ACCOUNTING_MANAGE_ZERO=Gestiona el cero al final de una cuenta contable. Necesario en algunos países (como Suiza). Si se mantiene desactivada (por defecto), puede configurar los 2 parámetros siguientes para pedir que la aplicación agregue el cero virtual
 BANK_DISABLE_DIRECT_INPUT=Desactivar transacciones directas en cuenta bancaria
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar exportación de borradores al diario
-ACCOUNTANCY_COMBO_FOR_AUX=Habilitar la lista combinada para la cuenta subsidiaria (puede ser lento si tiene muchos terceros)
+ACCOUNTANCY_COMBO_FOR_AUX=Habilite la lista combinada para la cuenta subsidiaria (puede ser lento si tiene muchos terceros, rompa la capacidad de buscar en una parte del valor)
 ACCOUNTING_DATE_START_BINDING=Defina una fecha para comenzar a vincular y transferir en contabilidad. Por debajo de esta fecha, las transacciones no se transferirán a contabilidad.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=En la transferencia de contabilidad, seleccione el período que se muestra de forma predeterminada
 
@@ -202,14 +202,14 @@ Docref=Referencia
 LabelAccount=Descripción
 LabelOperation=Etiqueta operación
 Sens=Dirección
-AccountingDirectionHelp=Para una cuenta contable de un cliente, use Crédito para registrar un pago que recibió <br> Para una cuenta contable de un proveedor, use Débito para registrar un pago que usted realice
+AccountingDirectionHelp=Para una cuenta contable de un cliente, use Crédito para registrar un pago que ha recibido <br> Para una cuenta contable de un proveedor, use Débito para registrar un pago que realizó
 LetteringCode=Cogido de letras
 Lettering=Letras
 Codejournal=Diario
 JournalLabel=Etiqueta del diario
 NumPiece=Apunte
 TransactionNumShort=Núm. transacción
-AccountingCategory=Grupos personalizados
+AccountingCategory=Grupo personalizado
 GroupByAccountAccounting=Agrupar por cuenta del Libro Mayor
 GroupBySubAccountAccounting=Agrupar por cuenta de libro mayor auxiliar
 AccountingAccountGroupsDesc=Puedes definir aquí algunos grupos de cuentas contables. Se usarán para informes de contabilidad personalizados.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No hay más registros para el diario
 ListOfProductsWithoutAccountingAccount=Listado de productos sin cuentas contables
 ChangeBinding=Cambiar la unión
 Accounted=Contabilizada en el Libro Mayor
-NotYetAccounted=Aún no contabilizada en el Libro Mayor
+NotYetAccounted=Aún no contabilizado en el libro mayor
 ShowTutorial=Ver Tutorial
 NotReconciled=No reconciliado
 WarningRecordWithoutSubledgerAreExcluded=Advertencia, todas las operaciones sin una cuenta de libro mayor auxiliar definida se filtran y excluyen de esta vista
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deshabilitar la vinculación y transfere
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactive la vinculación y transferencia en contabilidad en informes de gastos (los informes de gastos no se tendrán en cuenta en la contabilidad)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Exportar libro borrador
 Modelcsv=Modelo de exportación
 Selectmodelcsv=Seleccione un modelo de exportación
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=No es posible autodetectar, utilice el menú <a href=
 
 ## Import
 ImportAccountingEntries=Entradas contables
+ImportAccountingEntriesFECFormat=Entradas contables - formato FEC
+FECFormatJournalCode=Diario de código (JournalCode)
+FECFormatJournalLabel=Diario de etiquetas (JournalLib)
+FECFormatEntryNum=Número de pieza (EcritureNum)
+FECFormatEntryDate=Fecha de pieza (EcritureDate)
+FECFormatGeneralAccountNumber=Número de cuenta general (CompteNum)
+FECFormatGeneralAccountLabel=Etiqueta de cuenta general (CompteLib)
+FECFormatSubledgerAccountNumber=Número de cuenta del libro mayor auxiliar (CompAuxNum)
+FECFormatSubledgerAccountLabel=Número de cuenta del libro mayor auxiliar (CompAuxLib)
+FECFormatPieceRef=Pieza ref (PieceRef)
+FECFormatPieceDate=Creación de fecha de pieza (PieceDate)
+FECFormatLabelOperation=Operación de etiquetas (EcritureLib)
+FECFormatDebit=Débito (Debit)
+FECFormatCredit=Crédito (Credit)
+FECFormatReconcilableCode=Código conciliable (EcritureLet)
+FECFormatReconcilableDate=Fecha conciliable (DateLet)
+FECFormatValidateDate=Fecha de pieza validada (ValidDate)
+FECFormatMulticurrencyAmount=Importe multidivisa (Montantdevise)
+FECFormatMulticurrencyCode=Código multidivisa (Idevise)
+
 DateExport=Fecha de exportación
 WarningReportNotReliable=Advertencia, este informe no se basa en el Libro mayor, por lo que no contiene modificaciones manualmente modificadas en el Libro mayor.. Si su diario está actualizado, la vista contable es más precisa.
 ExpenseReportJournal=Informe de gastos diario
 InventoryJournal=Inventario
+
+NAccounts=%s cuentas
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 81056fb58e1..6071cf40a9c 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Eliminar bloqueo de conexiones
 YourSession=Su sesión
 Sessions=Sesiones de usuarios
 WebUserGroup=Servidor web usuario/grupo
+PermissionsOnFiles=Permisos sobre archivos
 PermissionsOnFilesInWebRoot=Permisos de ficheros en directorio raiz web
 PermissionsOnFile=Permisos en el fichero %s
 NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio de salvaguardado de sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP).
@@ -62,6 +63,8 @@ IfModuleEnabled=Nota: sólo es eficaz si el módulo <b>%s</b> está activado
 RemoveLock=Elimine o renombre el archivo <b>%s</b>, si existe, para permitir el uso de la herramienta de Actualización/Instalación.
 RestoreLock=Restaure el archivo <b> %s </b>, solo con permiso de lectura, para deshabilitar cualquier uso posterior de la herramienta Actualización/Instalación.
 SecuritySetup=Configuración de la seguridad
+PHPSetup=Configuración de PHP
+OSSetup=Configuración del sistema operativo
 SecurityFilesDesc=Defina aquí las opciones de seguridad relacionadas con la subida de archivos.
 ErrorModuleRequirePHPVersion=Error, este módulo requiere una versión %s o superior de PHP
 ErrorModuleRequireDolibarrVersion=Error, este módulo requiere una versión %s o superior de Dolibarr
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=Esta área ofrece distintas funciones de administración. Ut
 Purge=Purga
 PurgeAreaDesc=Esta página le permite borrar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos del directorio <b>%s</b>). El uso de esta función no es necesaria. Se proporciona como solución para los usuarios cuyos Dolibarr se encuentran en un proveedor que no ofrece permisos para eliminar los archivos generados por el servidor web.
 PurgeDeleteLogFile=Eliminar archivos de registro, incluidos <b> %s</b> definidos por el módulo Syslog (sin riesgo de perder datos)
-PurgeDeleteTemporaryFiles=Eliminar todos los archivos de registro y temporales (sin riesgo de perder datos). Nota: La eliminación de archivos temporales se realiza solo si el directorio temporal se creó hace más de 24 horas.
+PurgeDeleteTemporaryFiles=Elimine todos los archivos de registro y temporales (sin riesgo de perder datos). El parámetro puede ser 'tempfilesold', 'logfiles' o ambos 'tempfilesold + logfiles'. Nota: La eliminación de archivos temporales se realiza solo si el directorio temporal se creó hace más de 24 horas.
 PurgeDeleteTemporaryFilesShort=Eliminar archivos de registro y temporales
 PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio <b>%s</b>. Serán eliminados archivos temporales y archivos relacionados con elementos (terceros, facturas, etc.), archivos subidos al módulo GED, copias de seguridad de la base de datos y archivos temporales.
 PurgeRunNow=Purgar
@@ -218,8 +221,8 @@ NotCompatible=Este módulo no parece compatible con su Dolibarr %s (Min %s - Max
 CompatibleAfterUpdate=Este módulo requiere una actualización de su Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=Ver en la tienda
 SeeSetupOfModule=Vea la configuración del módulo %s
+SetOptionTo=Establezca la opción <b> %s </b> en %s
 Updated=Actualizado
-Nouveauté=Novedad
 AchatTelechargement=Comprar/Descargar
 GoModuleSetupArea=Para instalar un nuevo módulo, vaya al área de configuración de módulos en <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, el sitio oficial de módulos complementarios y para Dolibarr ERP/CRM
@@ -232,6 +235,7 @@ BoxesAvailable=Paneles disponibles
 BoxesActivated=Paneles activados
 ActivateOn=Activar en
 ActiveOn=Activo en
+ActivatableOn=Activable en
 SourceFile=Archivo origen
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solamente si Javascript y Ajax están activados
 Required=Requerido
@@ -347,9 +351,10 @@ LastActivationAuthor=Último autor de activación
 LastActivationIP=Última IP activa
 UpdateServerOffline=Actualizar servidor offline
 WithCounter=Gestionar un contador
-GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:<br><b>{000000} </b> corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara. <br> <b> {000000+000}</ b> Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s. <br> <b> {000000@x}</b> igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mes (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> año en 2, 4 ó 1 cifra.<br>
-GenericMaskCodes2=<b>{cccc}</b> código de cliente con n caracteres<br><b>{cccc000}</b> código de cliente con n caracteres es seguido por un contador dedicado a clientes. Este contador dedicado a clientes se reseteará al mismo tiempo que el contador global.<br><b>{tttt}</b> El código del tipo de empresa con n caracteres (vea diccionarios->tipos de empresa).<br>
+GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se pueden utilizar las siguientes etiquetas: <br> <b> {000000} </b> corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara. <br> <b> {000000 + 000} </b> igual que el anterior pero se aplica un desplazamiento correspondiente al número a la derecha del signo + comenzando en el primer %s. <br> <b> {000000 @ x} </b> igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en su configuración, o 99 para poner a cero todos los meses). Si se usa esta opción y x es 2 o superior, entonces también se requiere la secuencia {yy} {mm} o {yyyy} {mm}. <br> <b> {dd} </b> día (01 a 31). <br> <b> {mm} </b> mes (01 a 12). <br> <b> {yy} </b>, <b> {yyyy} </b> o <b> {y} </b> año sobre 2, 4 o 1 cifras. <br>
+GenericMaskCodes2= <b> {cccc} </b> el código de cliente en n caracteres <br> <b> {cccc000} </b> el código de cliente es un código de cliente dedicado a n. Este contador dedicado al cliente se pone a cero al mismo tiempo que el contador global. <br> <b> {tttt} </b> El código del tipo de terceros en n caracteres (ver menú Inicio - Configuración - Diccionario - Tipos de terceros). Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero. <br>
 GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios. <br>No se permiten espacios <br>
+GenericMaskCodes3EAN=Todos los demás caracteres de la máscara permanecerán intactos (excepto * o ? En la 13ª posición en EAN13). <br> No se permiten espacios. <br> En EAN13, el último carácter después del último} en la 13ª posición debería ser * o ? . Será reemplazado por la clave calculada. <br>
 GenericMaskCodes4a=<u>Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007: </u><br>
 GenericMaskCodes4b=<u>Ejemplo sobre un tercero creado el 31/03/2007:</u><br>
 GenericMaskCodes4c=<u>Ejemplo en un producto/servicio creado el 31/03/2007:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Clave para encriptar urls
 NoSmsEngine=No hay disponible ningún gestor de envío de SMS. Los gestores de envío de SMS no se instalan por defecto ya que dependen de cada proveedor, sin embargo puede encontrarlos en la plataforma %s
 PDF=PDF
 PDFDesc=Opciones globales para la generación de PDF.
+PDFOtherDesc=Opción PDF específica para algunos módulos
 PDFAddressForging=Reglas para las direcciones
 HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el Impuesto/IVA
 PDFRulesForSalesTax=Reglas de IVA
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Mantener este campo vacío significa que el valor se
 ExtrafieldParamHelpselect=El listado de valores tiene que ser líneas key,valor<br><br> por ejemplo: <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Para tener una lista en funcion de campos adicionales de lista:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Para tener la lista en función de otra:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=El listado de valores tiene que ser líneas con el formato key,valor<br><br> por ejemplo: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=El listado de valores tiene que ser líneas con el formato key,valor (donde key no puede ser 0)<br><br> por ejemplo: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Lista de valores proviene de una tabla <br> Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> <br> filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo <br> También puede utilizar $ ID $ en el filtro witch es el actual id del objeto actual <br> Para hacer un SELECT en el filtro de uso $ SEL $ <br> si desea filtrar en campos adicionales utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de campo adicional) <br> <br> Para que la lista dependa de otra lista de campos adicionales: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
-ExtrafieldParamHelpchkbxlst=Lista de valores proviene de una tabla <br> Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> <br> filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo <br> También puede utilizar $ ID $ en el filtro witch es el id actual del objeto actual <br> Para hacer un SELECT en el filtro de uso $ SEL $ <br> si desea filtrar en campos adicionales utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de campo adicional) <br> <br> Para que la lista dependa de otra lista de campos adicionales: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
+ExtrafieldParamHelpsellist=La lista de valores proviene de una tabla <br> Sintaxis: nombre_tabla:campo_etiqueta:campo_id::filtrosql <br> Ejemplo: c_typent:libelle:id::filtrosql <br> <br> - id_campo es una clave entera primaria SQL es condición necesaria.<br> Puede ser una prueba simple (por ejemplo, activo = 1) para mostrar solo el valor activo <br> También puede usar $ID$ en el filtro, que es el ID actual del objeto actual <br> Para usar un SELECT en el filtro, use la palabra clave $SEL$ para bypass de protección anti-inyección. <br> si desea filtrar en campos extra, use la sintaxis extra.fieldcode=... (donde el código de campo es el código del campo extra)  <br> <br>Para que la lista dependa de otra lista de atributos complementarios: <br> c_typent:libelle:id:options_ <i> parent_list_code</i>|parent_column:filter  <br><br> Para que la lista dependa de otra lista: <br> c_typent:libelle:id: <i>parent_list_code</i> |parent_column:filter
+ExtrafieldParamHelpchkbxlst=Lista de valores proviene de una tabla <br> Sintaxis: nombre_tabla:etiqueta_field: id_field::filtro <br> Ejemplo: c_typent:libelle:id::filtro <br> <br> filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo <br> También puede utilizar $ID$ en el filtro witch es el id actual del objeto actual <br> Para hacer un SELECT en el filtro de uso $SEL$ <br> si desea filtrar en campos adicionales utilizar la sintaxis Extra.fieldcode=...(donde código de campo es el código de campo adicional) <br> <br> Para que la lista dependa de otra lista de campos adicionales: <br> c_typent: libelle:id:options_ <i> parent_list_code </i> | parent_column:filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent:libelle:id: <i> parent_list_code </i> | parent_column:filter
 ExtrafieldParamHelplink=Los parámetros deben ser NombreObjeto:RutaClase <br>Sintaxis: NombreObjeto:RutaClase
 ExtrafieldParamHelpSeparator=Mantener vacío para un separador simple <br> Establezca a 1 para un separador de colapso (abierto de forma predeterminada para una nueva sesión, luego el estado se mantiene para cada sesión de usuario) <br> Establezca a 2 para un separador de colapso (colapsado por defecto para una nueva sesión, luego el estado se mantiene para cada sesión de usuario)
 LibraryToBuildPDF=Libreria usada en la generación de los PDF
@@ -541,6 +547,8 @@ Module40Name=Proveedores
 Module40Desc=Proveedores y gestión de compras (órdenes de compra y facturación de facturas de proveedores)
 Module42Name=Registros de depuración
 Module42Desc=Generación de logs (archivos, syslog,...). Dichos registros son para propósitos técnicos/de depuración.
+Module43Name=Barra de depuración
+Module43Desc=Una herramienta para que los desarrolladores agreguen una barra de depuración en su navegador.
 Module49Name=Editores
 Module49Desc=Gestión de editores
 Module50Name=Productos
@@ -554,7 +562,7 @@ Module53Desc=Gestión de servicios
 Module54Name=Contratos/Suscripciones
 Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes)
 Module55Name=Códigos de barras
-Module55Desc=Gestión de los códigos de barras
+Module55Desc=Barcode or QR code management
 Module56Name=Pago por transferencia bancaria
 Module56Desc=Gestión de pagos a proveedores mediante órdenes de transferencia bancaria. Incluye la generación de archivos SEPA para países europeos.
 Module57Name=Pagos por domiciliación bancaria
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=Capacidades de conversión GeoIP Maxmind
 Module3200Name=Archivos inalterables
 Module3200Desc=Activar el registro inalterable de eventos empresariales. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio en algunos países.
+Module3400Name=Redes sociales
+Module3400Desc=Habilite campos de Redes Sociales en terceros y direcciones (skype, twitter, facebook, ...).
 Module4000Name=RRHH
 Module4000Desc=Departamento de Recursos Humanos (gestión del departamento, contratos de empleados)
 Module5000Name=Multi-empresa
 Module5000Desc=Permite gestionar varias empresas
-Module6000Name=Flujo de trabajo
-Module6000Desc=Gestión de flujos de trabajo (creación automática de objeto y/o cambio de estado automático)
+Module6000Name=Flujo de trabajo entre módulos
+Module6000Desc=Gestión del flujo de trabajo entre diferentes módulos (creación automática de objeto y / o cambio de estado automático)
 Module10000Name=Sitios web
 Module10000Desc=Cree sitios web (públicos) con un editor WYSIWYG. Este es un CMS orientado a webmasters o desarrolladores (es mejor conocer el lenguaje HTML y CSS). Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio.
 Module20000Name=Gestión de días libres
@@ -805,7 +815,8 @@ PermissionAdvanced253=Crear/modificar usuarios internos/externos y sus permisos
 Permission254=Crear/modificar únicamente usuarios externos
 Permission255=Modificar la contraseña de otros usuarios
 Permission256=Eliminar o desactivar otros usuarios
-Permission262=Ampliar el acceso a todos los terceros (no sólo a los terceros que el usuario es comercial).<br>No efectivo para usuarios externos (Solamente usuarios internos. Los externos están limitados a ellos mismos para presupuestos, facturas, contratos, etc.).<br>No efectivo para proyectos (solamente permisos de visión y asignación de los proyectos).
+Permission262=Ampliar el acceso a todos los terceros Y sus objetos (no solo a los terceros para los que el usuario es representante de ventas) <br> No efectivo para usuarios externos (siempre limitado a ellos mismos para propuestas, pedidos, facturas, contratos, etc.). <br> No es efectivo para proyectos (solo reglas sobre permisos de proyectos, visibilidad y asuntos de asignación).
+Permission263=Ampliar el acceso a todos los terceros SIN sus objetos (no solo a los terceros para los que el usuario es representante de ventas). <br> No efectivo para usuarios externos (siempre limitado a ellos mismos para propuestas, pedidos, facturas, contratos, etc.). <br> No es efectivo para proyectos (solo reglas sobre permisos de proyectos, visibilidad y asuntos de asignación).
 Permission271=Consultar el CA
 Permission272=Consultar las facturas
 Permission273=Emitir las facturas
@@ -838,10 +849,10 @@ Permission402=Crear/modificar haberes
 Permission403=Validar haberes
 Permission404=Eliminar haberes
 Permission430=Usa barra de debug
-Permission511=Leer pagos de salarios (suyos y subordinados)
-Permission512=Crear/modificar pagos de salarios
-Permission514=Eliminar pagos de salarios
-Permission517=Leer pagos de salarios de todos
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Exportar salarios
 Permission520=Consultar Créditos
 Permission522=Crear/modificar Créditos
@@ -955,6 +966,8 @@ Permission23003=Borrar Trabajo Programado
 Permission23004=Ejecutar Trabajo programado
 Permission50101=Usar punto de venta (TPV simple)
 Permission50151=Usar punto de venta (TakePOS)
+Permission50152=Editar líneas de venta
+Permission50153=Editar líneas de venta ordenadas
 Permission50201=Consultar las transacciones
 Permission50202=Importar las transacciones
 Permission50330=Consultar objetos de Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Unidades de Medida
 DictionarySocialNetworks=Redes sociales
 DictionaryProspectStatus=Estado prospección para empresas
 DictionaryProspectContactStatus=Estado prospección para contactos
-DictionaryHolidayTypes=Tipos de vacaciones
+DictionaryHolidayTypes=Permisos - Tipos de permisos
 DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/oportunidad
 DictionaryExpenseTaxCat=Informe de gastos - Categorías de transporte
 DictionaryExpenseTaxRange=Informe de gastos - Rango por categoría de transporte
 DictionaryTransportMode=Informe intracomm: modo de transporte
+DictionaryBatchStatus=Estado del control de calidad del lote/serie del producto
 TypeOfUnit=Tipo de unidad
 SetupSaved=Configuración guardada
 SetupNotSaved=Configuración no guardada
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=No sugerir
 NoActiveBankAccountDefined=Ninguna cuenta bancaria activa definida
 OwnerOfBankAccount=Titular de la cuenta %s
 BankModuleNotActive=Módulo cuentas bancarias no activado
-ShowBugTrackLink=Mostrar enlace "<strong>%s</strong>"
+ShowBugTrackLink=Definir el enlace "<strong> %s </strong>" (vacío para no mostrar este enlace, 'github' para el enlace al proyecto Dolibarr o definir directamente una url 'https: // ...')
 Alerts=Alertas
 DelaysOfToleranceBeforeWarning=Retraso antes de mostrar una alerta de advertencia para:
 DelaysOfToleranceDesc=Esta pantalla permite configura los retrasos antes de que se alerte con el símbolo %s, sobre cada elemento en retraso.
@@ -1175,8 +1189,9 @@ SetupDescription2=Las siguientes dos secciones son obligatorias (las dos primera
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Parámetros básicos para personalizar el comportamiento por defecto de Dolibarr (por ejemplo características relacionadas con el país) 
 SetupDescription4=<a href="%s">%s -> %s</a> <br><br>Este software es una colección de varios módulos/aplicaciones. Los módulos relevantes para tus necesidades deben ser activados y configurados. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active.
 SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales.
-LogEvents=Auditoría de la seguridad de eventos
-Audit=Auditoría
+AuditedSecurityEvents=Eventos de seguridad que se auditan
+NoSecurityEventsAreAduited=No se auditan eventos de seguridad. Puede habilitarlos desde el menú %s
+Audit=Eventos de seguridad
 InfoDolibarr=Acerca de Dolibarr
 InfoBrowser=Acerca del Navegador
 InfoOS=Acerca del SO
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Parece necesario realizar el proceso de actual
 YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar el comando desde un shell después de haber iniciado sesión con la cuenta <b>%s</b>.
 YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en su PHP
 DownloadMoreSkins=Más temas para descargar
-SimpleNumRefModelDesc=Devuelve el número bajo el formato %syymm-nnnn donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0
+SimpleNumRefModelDesc=Devuelve el número de referencia en el formato %syymm-nnnn donde aa es el año, mm es el mes y nnnn es un número secuencial que se incrementa automáticamente sin reinicio.
+SimpleNumRefNoDateModelDesc=Devuelve el número de referencia en el formato %s-nnnn donde nnnn es un número secuencial que se incrementa automáticamente sin reinicio
 ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones
 ShowVATIntaInAddress=Ocultar el identificador IVA Intracomunitario en las direcciones
 TranslationUncomplete=Traducción parcial
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Servidor proxy: Nombre/Dirección
 MAIN_PROXY_PORT=Servidor proxy: Puerto
 MAIN_PROXY_USER=Servidor proxy: Login/Usuario
 MAIN_PROXY_PASS=Servidor proxy: Contraseña
-DefineHereComplementaryAttributes=Defina aquí la lista de campos adicionales, no disponibles por defecto, y que desea gestionar para %s.
+DefineHereComplementaryAttributes=Defina cualquier atributo adicional / personalizado que deba agregarse a: %s
 ExtraFields=Campos adicionales
 ExtraFieldsLines=Campos adicionales (líneas)
 ExtraFieldsLinesRec=Campos adicionales (plantillas de líneas de facturas)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Actualmente la condición es %s
 YouUseBestDriver=Está usando el driver %s, actualmente es el mejor driver disponible.
 YouDoNotUseBestDriver=Usa el driver %s aunque se recomienda usar el driver %s.
 NbOfObjectIsLowerThanNoPb=Solo tiene %s %s en la base de datos. Esto no requiere ninguna optimización particular.
+ComboListOptim=Optimización de carga de lista combinada
 SearchOptim=Buscar optimización
-YouHaveXObjectUseSearchOptim=Tiene %s %s en la base de datos. Puede agregar la constante %s a 1 en Inicio-Configuración-Otros. Limite la búsqueda al comienzo de las cadenas, lo que hace posible que la base de datos use índices y debería obtener una respuesta inmediata.
-YouHaveXObjectAndSearchOptimOn=Tiene %s %s en su base de datos y la constante %s configurada como 1 en Inicio-Configuración-Varios
+YouHaveXObjectUseComboOptim=Tiene %s %s en la base de datos. Puede ir a la configuración del módulo para habilitar la carga de la lista combinada en el evento de tecla presionada.
+YouHaveXObjectUseSearchOptim=Tiene %s %s en la base de datos. Puede agregar la constante %s a 1 en Inicio-Configuración-Varios.
+YouHaveXObjectUseSearchOptimDesc=Esto limita la búsqueda al comienzo de las cadenas, lo que hace posible que la base de datos utilice índices y debería obtener una respuesta inmediata.
+YouHaveXObjectAndSearchOptimOn=Tiene %s %s en la base de datos y la constante %s se establece en %s en Inicio-Configuración-Otros.
 BrowserIsOK=Usa el navegador web %s. Este navegador está optimizado para la seguridad y el rendimiento.
 BrowserIsKO=Usa el navegador web %s.  Este navegador es una mala opción para la seguridad, rendimiento y fiabilidad. Aconsejamos utilizar Firefox, Chrome, Opera o Safari.
 PHPModuleLoaded=El componente PHP %s está cargado
@@ -1421,6 +1440,7 @@ MemberMainOptions=Opciones principales
 AdherentLoginRequired= Gestionar un login para cada miembro
 AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo
 MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí"
+MemberCreateAnExternalUserForSubscriptionValidated=Cree un inicio de sesión de usuario externo para cada nueva suscripción de miembro validada
 VisitorCanChooseItsPaymentMode=El visitante puede elegir entre los modos de pago disponibles
 MEMBER_REMINDER_EMAIL=Habilitar recordatorio de eventos <b>por e-mail</b> de suscripciones expiradas. Nota: El módulo <strong>%s</strong> debe estar habilitado y configurado correctamente para que el recordatorio se envíe.
 MembersDocModules=Plantillas de documentos para documentos generados a partir de registros de miembros
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Ejemplo : uid
 LDAPFilterConnection=Filtro de búsqueda
 LDAPFilterConnectionExample=Ejemplo : &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Ejemplo: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Ejemplo : samaccountname
 LDAPFieldFullname=Nombre completo
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al IVA (Ini
 AccountancyCode=Código contable
 AccountancyCodeSell=Código contable ventas
 AccountancyCodeBuy=Código contable compras
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Mantenga la casilla de verificación "Crear el pago automáticamente" vacía de forma predeterminada al crear un nuevo impuesto.
 ##### Agenda #####
 AgendaSetup=Módulo configuración de acciones y agenda
 PasswordTogetVCalExport=Clave de autorización vcal export link
+SecurityKey = Clave de seguridad
 PastDelayVCalExport=No exportar los eventos de más de
 AGENDA_USE_EVENT_TYPE=Usar tipos de evento (gestionados en el menú Configuración->Diccionarios->Tipos de eventos de la agenda)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor por defecto para el tipo de evento en la creación de un evento
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Establecer la vista por defecto al seleccionar el menú Agen
 AGENDA_REMINDER_BROWSER=Habilitar el recordatorio de eventos <b> en el navegador del usuario </b> (Cuando se alcanza la fecha de recordatorio, el navegador muestra una ventana emergente. Cada usuario puede deshabilitar dichas notificaciones desde la configuración de notificaciones del navegador).
 AGENDA_REMINDER_BROWSER_SOUND=Activar sonido de notificación
 AGENDA_REMINDER_EMAIL=Habilitar el recordatorio de eventos <b> por correo electrónico </b> (la opción de recordatorio/retraso se puede definir en cada evento).
-AGENDA_REMINDER_EMAIL_NOTE=Nota: La frecuencia de la tarea %s debe ser suficiente para asegurarse de que los recordatorios se envíen en el momento correcto.
+AGENDA_REMINDER_EMAIL_NOTE=Nota: La frecuencia del trabajo programado %s debe ser suficiente para asegurarse de que el recordatorio se envíe en el momento correcto.
 AGENDA_SHOW_LINKED_OBJECT=Mostrar el link en la agenda
 ##### Clicktodial #####
 ClickToDialSetup=Configuración del módulo Click To Dial
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Color de fondo para líneas de tabla odd
 BackgroundTableLineEvenColor=Color de fondo para todas las líneas de tabl
 MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de licencia debe hacerse antes de este período)
 NbAddedAutomatically=Número de días adicionales que se añaden automáticamente a los contadores de usuarios cada mes
-EnterAnyCode=Este campo contiene una referencia para identificar la línea. Introduzca cualquier valor de su elección, pero sin caracteres especiales.
+EnterAnyCode=Este campo contiene una referencia para identificar la línea. Ingrese cualquier valor de su elección, pero sin caracteres especiales.
 Enter0or1=Introduzca 0 o 1
 UnicodeCurrency=Ingrese aquí entre llaves, lista con número de byte que representa el símbolo de moneda. Por ejemplo: para $, introduzca [36] - para Brasil Real R$ [82,36] - para €, introduzca [8364]
 ColorFormat=El color RGB es en formato HEX, ej: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Margen derecho en PDF
 MAIN_PDF_MARGIN_TOP=Margen superior en PDF
 MAIN_PDF_MARGIN_BOTTOM=Margen inferior en PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Altura del logo en PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar imagen en la línea de propuesta
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Agregar firma electrónica en PDF
 NothingToSetup=No hay ninguna configuración a realizar en este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto a sí si este grupo es un cálculo de otros grupos
-EnterCalculationRuleIfPreviousFieldIsYes=Ingrese regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí. <br> Por ejemplo: <br> CODEGRP1 + CODEGRP2
 SeveralLangugeVariatFound=Varias variantes de idioma encontradas
 RemoveSpecialChars=Eliminar caracteres especiales
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtro Regex para limpiar el valor (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Configuración del módulo de redes sociales.
 EnableFeatureFor=Habilitar funciones para <strong> %s </strong>
 VATIsUsedIsOff=Nota: La opción de usar el IVA se ha establecido como <strong>Desactivado</strong> en el menú %s - %s, por lo que el IVA usado siempre será 0 para las ventas.
 SwapSenderAndRecipientOnPDF=Intercambiar dirección de remitente y destinatario en documentos PDF
-FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en los campos de texto. También se debe establecer un parámetro de URL action=create o action=edit o el nombre de la página debe terminar con 'new.php' para activar esta función.
+FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo con campos de texto y listas combinadas. Además, se debe establecer un parámetro de URL action = create o action = edit O el nombre de la página debe terminar con 'new.php' para activar esta función.
 EmailCollector=Recolector de correo
 EmailCollectorDescription=Añade una tarea programada y una página de configuración para escanear los buzones de e-mail con regularidad (utilizando el protocolo IMAP) y registra los e-mails recibidos en su aplicación, en el lugar correcto y/o crea registros automáticamente (como leads).
 NewEmailCollector=Nuevo recolector de e-mail
@@ -2049,8 +2074,11 @@ UseDebugBar=Usa la barra de debug
 DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas líneas de registro para mantener en la consola.
 WarningValueHigherSlowsDramaticalyOutput=Advertencia, los valores altos ralentizan dramáticamente la salida.
 ModuleActivated=El módulo %s está activado y ralentiza dramáticamente la interfaz
+ModuleActivatedWithTooHighLogLevel=El módulo %s está activado con un nivel de registro demasiado alto (intente utilizar un nivel más bajo para mejorar el rendimiento y la seguridad)
+ModuleSyslogActivatedButLevelNotTooVerbose=El módulo %s está activado y el nivel de registro (%s) es correcto (no demasiado detallado)
 IfYouAreOnAProductionSetThis=Si esta en un entorno de produccion, deberia establecer esta propiedad  a %s
 AntivirusEnabledOnUpload=Antivirus habilitado en los ficheros subidos
+SomeFilesOrDirInRootAreWritable=Algunos archivos o directorios no están en modo de solo lectura
 EXPORTS_SHARE_MODELS=Los modelos de exportación son compartidos con todos.
 ExportSetup=Configuración del módulo de exportación.
 ImportSetup=Configuración del módulo Importar
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Realice un Ping anónimo '+1' al servidor de la base Dolibarr
 FeatureNotAvailableWithReceptionModule=Función no disponible cuando el módulo Recepción está activado
 EmailTemplate=Plantilla para e-mail
 EMailsWillHaveMessageID=Los e-mais tendrán una etiqueta 'Referencias' que coincida con esta sintaxis
+PDF_SHOW_PROJECT=Mostrar proyecto en documento
+ShowProjectLabel=Etiqueta del proyecto
 PDF_USE_ALSO_LANGUAGE_CODE=Si desea duplicar algunos textos en su PDF en 2 idiomas diferentes en el mismo PDF generado, debe establecer aquí este segundo idioma para que el PDF generado contenga 2 idiomas diferentes en la misma página, el elegido al generar el PDF y este ( solo unas pocas plantillas PDF lo admiten). Mantener vacío para 1 idioma por PDF.
 FafaIconSocialNetworksDesc=Ingrese aquí el código de un ícono FontAwesome. Si no sabe qué es FontAwesome, puede usar el valor genérico fa-address-book.
-FeatureNotAvailableWithReceptionModule=Función no disponible cuando el módulo Recepción está activado
 RssNote=Nota: Cada definición de fuente RSS proporciona un widget que debe habilitar para que esté disponible en el tablero
 JumpToBoxes=Vaya a Configuración -> Módulos
 MeasuringUnitTypeDesc=Utilice aquí un valor como "tamaño", "superficie", "volumen", "peso", "tiempo"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Cambiar el valor a %s es lo recomendado para una ma
 DictionaryProductNature= Naturaleza del producto
 CountryIfSpecificToOneCountry=País (si es específico de un país determinado)
 YouMayFindSecurityAdviceHere=Puede encontrar un aviso de seguridad aqui.
-ModuleActivatedMayExposeInformation=Este modulo puede exponer datos sensibles. Si no lo necesita, desactivelo.
+ModuleActivatedMayExposeInformation=Esta extensión de PHP puede exponer datos confidenciales. Si no lo necesita, desactívelo.
 ModuleActivatedDoNotUseInProduction=Un modulo diseñado para desarrollo ha sido habilitado. No lo habilite en un entorno de produccion.
 CombinationsSeparator=Carácter separador para las combinaciones de productos
 SeeLinkToOnlineDocumentation=Ver enlace a la documentación online del menú superior para ejemplos
 SHOW_SUBPRODUCT_REF_IN_PDF=Si se utiliza la función "%s" del módulo <b>%s</b>, muestra los detalles de los subproductos de un kit en PDF.
 AskThisIDToYourBank=Comuníquese con su banco para obtener esta identificación
+AdvancedModeOnly=Permiso disponible solo en el modo de permiso avanzado
+ConfFileIsReadableOrWritableByAnyUsers=Cualquier usuario puede leer o escribir en el archivo conf. Otorgue permiso al usuario y al grupo del servidor web únicamente.
+MailToSendEventOrganization=Organización de evento
+AGENDA_EVENT_DEFAULT_STATUS=Estado de evento predeterminado al crear un evento desde el formulario
+YouShouldDisablePHPFunctions=Deberías deshabilitar las funciones de PHP
+IfCLINotRequiredYouShouldDisablePHPFunctions=Excepto si necesita ejecutar comandos del sistema en código personalizado, debe deshabilitar las funciones PHP
+PHPFunctionsRequiredForCLI=Para fines de shell (como una copia de seguridad programada de trabajos o ejecutar un programa anitivurs), debe mantener las funciones de PHP
+NoWritableFilesFoundIntoRootDir=No se encontraron archivos o directorios grabables de los programas comunes en su directorio raíz (Bueno)
+RecommendedValueIs=Recomendado: %s
+NotRecommended=No recomendado
+ARestrictedPath=Una ruta restringida
+CheckForModuleUpdate=Compruebe si hay actualizaciones de módulos externos
+CheckForModuleUpdateHelp=Esta acción se conectará a los editores de módulos externos para comprobar si hay una nueva versión disponible.
+ModuleUpdateAvailable=Hay una actualización disponible
+NoExternalModuleWithUpdate=No se encontraron actualizaciones para módulos externos
+SwaggerDescriptionFile=Archivo de descripción de la API de Swagger (para usar con redoc, por ejemplo)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Habilitó la API WS obsoleta. En su lugar, debería utilizar la API REST.
+RandomlySelectedIfSeveral=Seleccionado aleatoriamente si hay varias imágenes disponibles
+DatabasePasswordObfuscated=La contraseña de la base de datos está oculta en el archivo conf
+DatabasePasswordNotObfuscated=La contraseña de la base de datos NO está oculta en el archivo conf
diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang
index ecf81d8bad2..950e08e111e 100644
--- a/htdocs/langs/es_ES/agenda.lang
+++ b/htdocs/langs/es_ES/agenda.lang
@@ -4,7 +4,7 @@ Actions=Eventos
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Calendario interno
+LocalAgenda=Calendario predeterminado
 ActionsOwnedBy=Acontecimiento asignado a
 ActionsOwnedByShort=Propietario
 AffectedTo=Asignada a
@@ -20,7 +20,7 @@ MenuToDoActions=Eventos incompletos
 MenuDoneActions=Eventos terminados
 MenuToDoMyActions=Mis eventos incompletos
 MenuDoneMyActions=Mis eventos terminados
-ListOfEvents=Lista de acontecimientos (calendario interno)
+ListOfEvents=Lista de eventos (calendario predeterminado)
 ActionsAskedBy=Eventos registrados por
 ActionsToDoBy=Eventos asignados a
 ActionsDoneBy=Eventos realizados por
@@ -38,6 +38,7 @@ ActionsEvents=Eventos para que Dolibarr cree un evento en la agenda de forma aut
 EventRemindersByEmailNotEnabled=Los recordatorios de eventos por e-mail no se activaron en la configuración del módulo %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tercero %s creado
+COMPANY_MODIFYInDolibarr=Tercero %s modificado
 COMPANY_DELETEInDolibarr=Tercero %s eliminado
 ContractValidatedInDolibarr=Contrato %s validado
 CONTRACT_DELETEInDolibarr=Contrato %s eliminado
@@ -87,6 +88,7 @@ OrderDeleted=Pedido eliminado
 InvoiceDeleted=Factura eliminada
 DraftInvoiceDeleted=Borrador de factura eliminado
 CONTACT_CREATEInDolibarr=Contacto %s creado
+CONTACT_MODIFYInDolibarr=Contacto %s modificado
 CONTACT_DELETEInDolibarr=Contacto %s eliminado
 PRODUCT_CREATEInDolibarr=Producto %s creado
 PRODUCT_MODIFYInDolibarr=Producto %s modificado
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=OF establecida en estado de borrador
 MRP_MO_PRODUCEDInDolibarr=OF fabricada
 MRP_MO_DELETEInDolibarr=OF eliminada
 MRP_MO_CANCELInDolibarr=OF candelada
+PAIDInDolibarr=%s pagado
 ##### End agenda events #####
 AgendaModelModule=Plantillas de documentos para eventos
 DateActionStart=Fecha de inicio
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b>para restringir notificaciones en acciones asi
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> para restringir exportación de acciones asociadas al proyecto <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> para excluir el evento automático.
 AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> para incluir eventos de días libres.
-AgendaShowBirthdayEvents=Mostrar cumpleaños de los contactos
+AgendaShowBirthdayEvents=Cumpleaños de contactos
 AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos
 Busy=Ocupado
 ExportDataset_event1=Listado de eventos de la agenda
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index 748edda9c76..337f6d2063d 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Pago impuesto social/fiscal
 BankTransfer=Transferencia bancaria
 BankTransfers=Transferencias bancarias
 MenuBankInternalTransfer=Transferencia interna
-TransferDesc=Al crear una transferencia de una de sus cuentas bancarias hacia otra, Dolibarr crea dos registros contables (uno de débito en una cuenta y otro de crédito, del mismo importe, en la otra cuenta. Se utiliza para los dos registros la misma etiqueta de transferencia y la misma fecha)
+TransferDesc=Utilice la transferencia interna para transferir de una cuenta a otra, la aplicación escribirá dos registros: un débito en la cuenta de origen y un crédito en la cuenta de destino. Se utilizará la misma cantidad, etiqueta y fecha para esta transacción.
 TransferFrom=De
 TransferTo=Hacia
 TransferFromToDone=La transferencia de <b>%s</b> hacia <b>%s</b> de <b>%s</b> %s se ha creado.
 CheckTransmitter=Emisor
 ValidateCheckReceipt=¿Validar esta remesa?
-ConfirmValidateCheckReceipt=¿Está seguro de querer validar esta remesa (ninguna modificación será posible una vez la remesa esté validada)?
+ConfirmValidateCheckReceipt=¿Está seguro de que desea enviar este recibo de cheque para su validación? No es posible realizar cambios, está hecho.
 DeleteCheckReceipt=¿Eliminar esta remesa?
 ConfirmDeleteCheckReceipt=¿Está seguro de querer eliminar esta remesa?
 BankChecks=Cheques
@@ -142,7 +142,7 @@ AllAccounts=Todas las cuentas bancarias/de caja
 BackToAccount=Volver a la cuenta
 ShowAllAccounts=Mostrar para todas las cuentas
 FutureTransaction=Transacción futura. No es posible conciliar.
-SelectChequeTransactionAndGenerate=Seleccione/filtre los cheques a incluir en la remesa y haga clic en "Crear".
+SelectChequeTransactionAndGenerate=Seleccione/filtre los cheques que se incluirán en el recibo de depósito de cheques. Luego, haga clic en "Crear".
 InputReceiptNumber=Indique el extracto bancario relacionado con la conciliación. Utilice un valor numérico ordenable: YYYYMM o YYYYMMDD
 EventualyAddCategory=Eventualmente, indique una categoría en la que clasificar los registros
 ToConciliate=¿A conciliar?
@@ -174,10 +174,11 @@ YourSEPAMandate=Su mandato SEPA
 FindYourSEPAMandate=Este es su mandato SEPA para autorizar a nuestra empresa a realizar un petición de débito directo a su banco. Gracias por devolverlo firmado (escaneo del documento firmado) o enviado por correo a
 AutoReportLastAccountStatement=Rellenar automáticamente el campo 'número de extracto bancario' con el último número de extracto cuando realice la conciliación
 CashControl=Cierre de caja del POS
-NewCashFence=Nuevo cierre de caja
+NewCashFence=Apertura o cierre de nueva caja
 BankColorizeMovement=Colorear movimientos
 BankColorizeMovementDesc=Si esta función está activada, puede elegir un color de fondo específico para los movimientos de débito o crédito
 BankColorizeMovementName1=Color de fondo para el movimiento de débito
 BankColorizeMovementName2=Color de fondo para el movimiento de crédito
 IfYouDontReconcileDisableProperty=Si no realiza las conciliaciones bancarias en algunas cuentas bancarias, desactive la propiedad "%s" en ellas para eliminar esta advertencia.
 NoBankAccountDefined=Sin cuenta bancaria definida
+NoRecordFoundIBankcAccount=No se encontró ningún registro en la cuenta bancaria. Por lo general, esto ocurre cuando un registro se ha eliminado manualmente de la lista de transacciones en la cuenta bancaria (por ejemplo, durante una conciliación de la cuenta bancaria). Otra razón es que el pago se registró cuando se deshabilitó el módulo "%s".
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index fadf06b8e3b..a2b687a3b3a 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -54,9 +54,10 @@ InvoiceCustomer=Factura a cliente
 CustomerInvoice=Factura a cliente
 CustomersInvoices=Facturas a clientes
 SupplierInvoice=Factura proveedor
-SuppliersInvoices=Facturas de proveedores
+SuppliersInvoices=Facturas proveedor
+SupplierInvoiceLines=Líneas de factura de proveedor
 SupplierBill=Factura proveedor
-SupplierBills=Facturas de proveedores
+SupplierBills=Facturas proveedor
 Payment=Pago
 PaymentBack=Devolución
 CustomerInvoicePaymentBack=Devolución
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Pagos efectuados
 PaymentsBackAlreadyDone=Reembolsos ya realizados
 PaymentRule=Forma de pago
 PaymentMode=Tipo de pago
+DefaultPaymentMode=Tipo de pago predeterminado
+DefaultBankAccount=Cuenta bancaria predeterminada
 PaymentTypeDC=Tarjeta de Débito/Crédito
 PaymentTypePP=PayPal
 IdPaymentMode=Tipo de pago (id)
@@ -256,6 +259,7 @@ DateMaxPayment=Fecha límite de pago
 DateInvoice=Fecha facturación
 DatePointOfTax=Impuestos
 NoInvoice=Ninguna factura
+NoOpenInvoice=Sin factura abierta
 ClassifyBill=Clasificar la factura
 SupplierBillsToPay=Facturas de proveedor pendientes de pago
 CustomerBillsUnpaid=Facturas a cliente pendientes de cobro
@@ -373,6 +377,7 @@ DateLastGeneration=Fecha de la última generación
 DateLastGenerationShort=Fecha última generación
 MaxPeriodNumber=Nº máximo de facturas a generar
 NbOfGenerationDone=Nº de facturas ya generadas
+NbOfGenerationOfRecordDone=Número de generación de registros ya realizada
 NbOfGenerationDoneShort=Generados
 MaxGenerationReached=Máximo número de generaciones alcanzado
 InvoiceAutoValidate=Validar facturas automáticamente
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=14 días a fin de més
 FixAmount=Cantidad fija -1 línea con la etiqueta '%s'
 VarAmount=Importe variable (%% total)
 VarAmountOneLine=Cantidad variable (%% tot.) - 1 línea con la etiqueta '%s'
-VarAmountAllLines=Importe variable (%% total) - todas las mismas líneas
+VarAmountAllLines=Cantidad variable (%% tot.) - todas las líneas desde el origen
 # PaymentType
 PaymentTypeVIR=Transferencia bancaria
 PaymentTypeShortVIR=Transferencia bancaria
@@ -450,7 +455,7 @@ RegulatedOn=Pagar el
 ChequeNumber=Cheque nº
 ChequeOrTransferNumber=Cheque/Transferencia nº
 ChequeBordereau=Comprobar agenda
-ChequeMaker=Transmisor Cheque/Transferencia
+ChequeMaker=Remitente Cheque/Transferencia
 ChequeBank=Banco del cheque
 CheckBank=Verificar
 NetToBePaid=Neto a pagar
@@ -494,12 +499,16 @@ Cash=Efectivo
 Reported=Aplazado
 DisabledBecausePayments=No disponible ya que existen pagos
 CantRemovePaymentWithOneInvoicePaid=Eliminación imposible cuando existe al menos una factura clasificada como pagada.
+CantRemovePaymentVATPaid=No se puede eliminar el pago porque la declaración de IVA se clasifica como pagada
+CantRemovePaymentSalaryPaid=No se puede eliminar el pago porque el salario se clasifica como pagado
 ExpectedToPay=Esperando el pago
 CantRemoveConciliatedPayment=No se puede eliminar un pago conciliado
 PayedByThisPayment=Pagada por este pago
 ClosePaidInvoicesAutomatically=Clasificar automáticamente todas las facturas estándar, de anticipo o de reemplazo como "Pagadas" cuando el pago se realice por completo.
 ClosePaidCreditNotesAutomatically=Clasifique automáticamente todas las notas de crédito como "Pagadas"cuando el reembolso se realice por completo.
 ClosePaidContributionsAutomatically=Clasifique automáticamente todas las contribuciones sociales o fiscales como "Pagadas" cuando el pago se realice por completo.
+ClosePaidVATAutomatically=Clasifica automáticamente la declaración de IVA como "Pagada" cuando el pago se realiza en su totalidad.
+ClosePaidSalaryAutomatically=Clasifica automáticamente el salario como "Pagado" cuando el pago se realiza en su totalidad.
 AllCompletelyPayedInvoiceWillBeClosed=Todas las facturas con un resto a pagar 0 serán automáticamente cerradas al estado "Pagada".
 ToMakePayment=Pagar
 ToMakePaymentBack=Reembolsar
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Tiene que crear una factura estandar antes
 PDFCrabeDescription=Factura PDF plantilla Crabe. Una plantilla de factura completa (antigua implementación de la plantilla Sponge)
 PDFSpongeDescription=Modelo de factura Esponja. Una plantilla de factura completa.
 PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de facturas de situación
-TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
-MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para los anticipos y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
+TerreNumRefModelDesc1=Devuelve el número en el formato %syymm-nnnn para facturas estándar y %syymm-nnnn para notas de crédito donde aa es el año, mm es el mes y nnnn es un número secuencial de incremento automático sin interrupción y sin retorno a 0
+MarsNumRefModelDesc1=Número de devolución en el formato %syymm-nnnn para facturas estándar, %syymm-nnnn para facturas de reemplazo, %syymm-nnnn para facturas de anticipo y %syymm-nnnn para notas de crédito donde yy es el año, mm es el mes y nnnn es un número secuencial de incremento automático sin ruptura y sin retorno a 0
 TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo
-CactusNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para los abonos y %syymm-nnnn para los anticipos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
+CactusNumRefModelDesc1=Número de devolución en el formato %syymm-nnnn para facturas estándar, %syymm-nnnn para notas de crédito y %syymm-nnnn para facturas de pago inicial donde yy es un número de año de retorno y no es un mes de secuencia y nnnnn. 0
 EarlyClosingReason=Motivo de cierre anticipado
 EarlyClosingComment=Nota de cierre anticipado
 ##### Types de contacts #####
@@ -562,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Si necesita generar facturas automáticamente,
 DeleteRepeatableInvoice=Eliminar plantilla de factura
 ConfirmDeleteRepeatableInvoice=¿Está seguro de querer borrar la plantilla para facturas?
 CreateOneBillByThird=Crear una factura por tercero (de lo contrario, una factura por pedido)
-BillCreated=%s factura(s) creadas
+BillCreated=%s factura (s) generada
+BillXCreated=Factura %s generada
 StatusOfGeneratedDocuments=Estado de la generación de documentos
 DoNotGenerateDoc=No generar archivo de documento
 AutogenerateDoc=Generar automáticamente archivo de documento
@@ -580,3 +590,4 @@ FacParentLine=Línea de factura principal
 SituationTotalRayToRest=Resto a pagar sin impuestos
 PDFSituationTitle=Situación n ° %d
 SituationTotalProgress=Progreso total %d %%
+SearchUnpaidInvoicesWithDueDate=Buscar facturas impagas con una fecha de vencimiento = %s
diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang
index cc519ff040a..fc3e239692d 100644
--- a/htdocs/langs/es_ES/boxes.lang
+++ b/htdocs/langs/es_ES/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Estadísticas sobre los principales objetos comerciales en la base de datos
 BoxLoginInformation=Información login
 BoxLastRssInfos=Hilos de información RSS
 BoxLastProducts=Últimos %s productos/servicios
@@ -17,9 +18,13 @@ BoxLastActions=Últimas acciones
 BoxLastContracts=Últimos contratos
 BoxLastContacts=Últimos contactos/direcciones
 BoxLastMembers=Últimos miembros
+BoxLastModifiedMembers=Miembros modificados más recientes
+BoxLastMembersSubscriptions=Últimas suscripciones de miembros
 BoxFicheInter=Últimas intervenciones
 BoxCurrentAccounts=Balance de cuentas abiertas
 BoxTitleMemberNextBirthdays=Cumpleaños de este mes (miembros)
+BoxTitleMembersByType=Miembros por tipo
+BoxTitleMembersSubscriptionsByYear=Suscripciones de miembros por año
 BoxTitleLastRssInfos=Últimas %s noticias de %s
 BoxTitleLastProducts=Productos/Servicios: últimos %s modificados
 BoxTitleProductsAlertStock=Productos: alerta de stock
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Últimos %s envíos a clientes
 NoRecordedShipments=Ningún envío a clientes registrado
 BoxCustomersOutstandingBillReached=Clientes con límite pendiente alcanzado
 # Pages
-AccountancyHome=Contabilidad
+UsersHome=Usuarios y grupos internos
+MembersHome=Afiliados internos
+ThirdpartiesHome=Terceros internos
+TicketsHome=Tickets internos
+AccountancyHome=Contabilidad interna
 ValidatedProjects=Proyectos validados
diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang
index d9501021ef0..25e2599ee74 100644
--- a/htdocs/langs/es_ES/cashdesk.lang
+++ b/htdocs/langs/es_ES/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Piso
 AddTable=Agregar tabla
 Place=Lugar
 TakeposConnectorNecesary='Conector TakePOS' requerido
-OrderPrinters=Impresoras de pedidos
+OrderPrinters=Agregue un botón para enviar el pedido a algunas impresoras determinadas, sin pago (por ejemplo, para enviar un pedido a una cocina)
+NotAvailableWithBrowserPrinter=No disponible cuando la impresora para recibos está configurada en el navegador:
 SearchProduct=Buscar producto
 Receipt=Orden
 Header=Cabecera
@@ -56,8 +57,9 @@ Paymentnumpad=Tipo de Pad para introducir el pago.
 Numberspad=Teclado numérico
 BillsCoinsPad=Monedas y billetes de banco
 DolistorePosCategory=Módulos TakePOS y otras soluciones POS para Dolibarr
-TakeposNeedsCategories=TakePOS necesita categorías de productos para trabajar
-OrderNotes=Pedidos
+TakeposNeedsCategories=TakePOS necesita al menos una categoría de producto para funcionar
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS necesita al menos 1 categoría de producto en la categoría <b> %s </b> para funcionar
+OrderNotes=Puede agregar algunas notas a cada artículo pedido
 CashDeskBankAccountFor=Cuenta por defecto a usar para cobros en
 NoPaimementModesDefined=No hay modo de pago definido en la configuración de TakePOS
 TicketVatGrouped=Agrupar IVA por tipo en tickets/recibos
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=La factura ya está validada
 NoLinesToBill=No hay líneas para facturar
 CustomReceipt=Recibo personalizado
 ReceiptName=Nombre del recibo
-ProductSupplements=Suplementos de producto
+ProductSupplements=Gestionar suplementos de productos
 SupplementCategory=Categoría de suplemento
 ColorTheme=Tema de color
 Colorful=Colorido
@@ -92,7 +94,7 @@ Browser=Navegador
 BrowserMethodDescription=Método de impresión básico. Pocos parámetros de personalización. Impresión con el navegador.
 TakeposConnectorMethodDescription=Módulo externo para impresión directa.
 PrintMethod=Método de impresión
-ReceiptPrinterMethodDescription=Método potente con muchos parámetros. Completamente personalizable con plantillas. No se puede imprimir desde la nube.
+ReceiptPrinterMethodDescription=Método potente con muchos parámetros. Totalmente personalizable con plantillas. El servidor que aloja la aplicación no puede estar en la nube (debe poder llegar a las impresoras de su red).
 ByTerminal=Por terminal
 TakeposNumpadUsePaymentIcon=Usar icono de pago en lugar del texto en los botones de pago del teclado numérico
 CashDeskRefNumberingModules=Módulo de numeración para el TPV
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag es usado para añadir el número
 TakeposGroupSameProduct=Agrupar mismas líneas de producto
 StartAParallelSale=Nueva venta simultánea 
 SaleStartedAt=Oferta comenzada en %s
-ControlCashOpening=Controle la ventana emergente de efectivo al abrir POS
+ControlCashOpening=Abra la ventana emergente "Controlar efectivo" al abrir el POS
 CloseCashFence=Control de cierre de caja
 CashReport=Arqueo
 MainPrinterToUse=Impresora principal
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Debe activarse primero el módulo de impresora
 AllowDelayedPayment=Permitir pago aplazado
 PrintPaymentMethodOnReceipts=Imprimir método de pago en tickets|recibos
 WeighingScale=Balanza
+ShowPriceHT = Mostrar la columna con el precio sin impuestos (en pantalla)
+ShowPriceHTOnReceipt = Mostrar la columna con el precio sin impuestos (al recibirlo)
diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang
index b50d6c93e65..8c6f510ac6f 100644
--- a/htdocs/langs/es_ES/categories.lang
+++ b/htdocs/langs/es_ES/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Etiqueta/Categoría
 Rubriques=Etiqueta/Categoría
 RubriquesTransactions=Etiquetas/Categorías de transacciones
 categories=etiquetas/categorías
-NoCategoryYet=Ninguna etiqueta/categoría de este tipo creada
+NoCategoryYet=No se ha creado ninguna etiqueta / categoría de este tipo
 In=En
 AddIn=Añadir en
 modify=Modificar
 Classify=Clasificar
 CategoriesArea=Área Etiquetas/Categorías
-ProductsCategoriesArea=Área etiquetas/categorías Productos/Servicios
-SuppliersCategoriesArea=Área etiquetas/categorías Proveedores
-CustomersCategoriesArea=Área etiquetas/categorías Clientes
-MembersCategoriesArea=Área etiquetas/categorías Miembros
-ContactsCategoriesArea=Área etiquetas/categorías de contactos
-AccountsCategoriesArea=Área categorías contables
-ProjectsCategoriesArea=Área etiquetas/categorías Proyectos
-UsersCategoriesArea=Área etiquetas/categorías Usuarios
+ProductsCategoriesArea=Área de etiquetas/categorías de Productos/Servicios
+SuppliersCategoriesArea=Área de etiquetas/categorías de Proveedores
+CustomersCategoriesArea=Área de etiquetas/categorías de Clientes
+MembersCategoriesArea=Área de etiquetas/categorías de Miembros
+ContactsCategoriesArea=Área de etiquetas/categorías de Contactos
+AccountsCategoriesArea=Área de etiquetas/categorías de Cuentas Bancarias
+ProjectsCategoriesArea=Área de etiquetas/categorías del Proyecto
+UsersCategoriesArea=Área de etiquetas/categorías de Usuario
 SubCats=Subcategorías
 CatList=Listado de etiquetas/categorías
 CatListAll=Lista de etiquetas / categorías (todos los tipos)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Asignar categoría a proveedor
 ShowCategory=Mostrar etiqueta/categoría
 ByDefaultInList=Por defecto en lista
 ChooseCategory=Elija una categoría
-StocksCategoriesArea=Categorías de almacenes
+StocksCategoriesArea=Categorías de almacén
 ActionCommCategoriesArea=Categorías de eventos
 WebsitePagesCategoriesArea=Categorías de contenedor de página
-UseOrOperatorForCategories=Uso u operador para categorías
+UseOrOperatorForCategories=Utilice el operador 'OR' para las categorías
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index 3a99ea2432b..12d42b753de 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=El nombre de la empresa %s ya existe. Indique otro.
 ErrorSetACountryFirst=Defina en primer lugar el país
 SelectThirdParty=Seleccionar un tercero
-ConfirmDeleteCompany=¿Está seguro de querer eliminar esta empresa y toda su información inherente?
+ConfirmDeleteCompany=¿Está seguro de que desea eliminar esta empresa y toda la información relacionada?
 DeleteContact=Eliminar un contacto
-ConfirmDeleteContact=¿Está seguro de querer eliminar este contacto y toda la información dependiente?
+ConfirmDeleteContact=¿Está seguro de que desea eliminar este contacto y toda la información relacionada?
 MenuNewThirdParty=Nuevo tercero
 MenuNewCustomer=Nuevo cliente
 MenuNewProspect=Nuevo cliente potencial
@@ -45,6 +45,7 @@ ParentCompany=Sede central
 Subsidiaries=Filiales
 ReportByMonth=Informe por mes
 ReportByCustomers=Informe por cliente
+ReportByThirdparties=Informe por tercero
 ReportByQuarter=Informe por tasa
 CivilityCode=Código cortesía
 RegisteredOffice=Domicilio social
@@ -77,7 +78,7 @@ Zip=Código postal
 Town=Población
 Web=Web
 Poste= Puesto
-DefaultLang=Idioma por defecto
+DefaultLang=Idioma predeterminado
 VATIsUsed=Sujeto a IVA
 VATIsUsedWhenSelling=Esto define si este tercero incluye un impuesto a la venta o no cuando realiza una factura a sus propios clientes
 VATIsNotUsed=IVA no está siendo usado
@@ -172,14 +173,20 @@ ProfId1ES=CIF/NIF
 ProfId2ES=Núm. seguridad social
 ProfId3ES=CNAE
 ProfId4ES=Núm. colegiado
-ProfId5ES=Número EORI
+ProfId5ES=Prof Id 5 (número EORI)
 ProfId6ES=-
 ProfId1FR=SIREN
 ProfId2FR=SIRET
 ProfId3FR=NAF (Ex APE)
 ProfId4FR=RCS/RM
-ProfId5FR=Número EORI
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Número registro
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=Número EORI
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=NIPC
 ProfId2PT=Núm. seguridad social
 ProfId3PT=Num reg. comercial
 ProfId4PT=Conservatorio
-ProfId5PT=Número EORI
+ProfId5PT=Prof Id 5 (número EORI)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=CUI
 ProfId2RO=Prof ID 2 (Numero de registro)
 ProfId3RO=CAEN
 ProfId4RO=EUID
-ProfId5RO=Número EORI
+ProfId5RO=Prof Id 5 (número EORI)
 ProfId6RO=-
 ProfId1RU=OGRN
 ProfId2RU=INN
@@ -431,22 +439,22 @@ ListSuppliersShort=Listado de proveedores
 ListProspectsShort=Listado de clientes potenciales
 ListCustomersShort=Listado de clientes
 ThirdPartiesArea=Área terceros y contactos
-LastModifiedThirdParties=Últimos %s terceros modificados
-UniqueThirdParties=Total de terceros únicos
+LastModifiedThirdParties=Últimos terceros %s que fueron modificados
+UniqueThirdParties=Número total de terceros
 InActivity=Activo
 ActivityCeased=Cerrado
 ThirdPartyIsClosed=El tercero está cerrado
-ProductsIntoElements=Lista de productos/servicios en %s
+ProductsIntoElements=Lista de productos / servicios asignados a %s
 CurrentOutstandingBill=Riesgo alcanzado
 OutstandingBill=Importe máximo para facturas pendientes
 OutstandingBillReached=Importe máximo para facturas pendientes
 OrderMinAmount=Importe mínimo para pedido
-MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0.
+MonkeyNumRefModelDesc=Devuelve un número con el formato %syymm-nnnn para el código de cliente y %syymm-nnnn para el código de proveedor donde aa es el año, mm es el mes y nnnn es un número secuencial de incremento automático sin interrupción y sin retorno a 0.
 LeopardNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento.
 ManagingDirectors=Administrador(es) (CEO, director, presidente, etc.)
 MergeOriginThirdparty=Tercero duplicado (tercero que debe eliminar)
 MergeThirdparties=Fusionar terceros
-ConfirmMergeThirdparties=¿Está seguro de que quiere fusionar este tercero con el actual? Todos los objetos relacionados (facturas, pedidos, etc.) se moverán al tercero actual, y el tercero será eliminado.
+ConfirmMergeThirdparties=¿Está seguro de que desea fusionar el tercero elegido con el actual? Todos los objetos vinculados (facturas, pedidos, ...) se moverán al tercero actual, después de lo cual se eliminará el tercero elegido.
 ThirdpartiesMergeSuccess=Los terceros han sido fusionados
 SaleRepresentativeLogin=Inicio de sesión del comercial
 SaleRepresentativeFirstname=Nombre del comercial
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index 2fd8288fc12..94ac4a7b1c0 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=Compras SGST
 VATCollected=IVA recuperado
 StatusToPay=A pagar
 SpecialExpensesArea=Área de pagos especiales
+VATExpensesArea=Área para todos los pagos de IVA
 SocialContribution=Impuestos sociales o fiscales
 SocialContributions=Impuestos sociales o fiscales
 SocialContributionsDeductibles=Impuestos sociales o fiscales deducibles
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Cobro factura a cliente
 PaymentSupplierInvoice=Pago factura de proveedor
 PaymentSocialContribution=Pagos tasas sociales/fiscales
 PaymentVat=Pago IVA
+AutomaticCreationPayment=Registra automáticamente el pago
 ListPayment=Listado de pagos
 ListOfCustomerPayments=Listado de pagos de clientes
 ListOfSupplierPayments=Listado de pagos a proveedores
@@ -104,6 +106,8 @@ LT2PaymentES=Pago IRPF
 LT2PaymentsES=Pagos IRPF
 VATPayment=Pago IVA
 VATPayments=Pagos IVA
+VATDeclarations=Declaraciones de IVA
+VATDeclaration=Declaración de IVA
 VATRefund=Devolución IVA
 NewVATPayment=Nuevo pago IVA
 NewLocalTaxPayment=Nuevo pago %s
@@ -131,12 +135,20 @@ NewCheckReceipt=Nueva remesa
 NewCheckDeposit=Nuevo ingreso
 NewCheckDepositOn=Crear nueva remesa en la cuenta: %s
 NoWaitingChecks=Sin cheques a la espera de depósito
-DateChequeReceived=Fecha recepción del cheque
+DateChequeReceived=Verifique la fecha de recepción
 NbOfCheques=Nº de cheques
 PaySocialContribution=Pagar una tasa social/fiscal
-ConfirmPaySocialContribution=¿Está seguro de querer clasificar esta tasa social o fiscal como pagada?
+PayVAT=Pagar una declaración de IVA
+PaySalary=Pagar una tarjeta de salario
+ConfirmPaySocialContribution=¿Seguro que quiere clasificar este impuesto social o fiscal como pagado?
+ConfirmPayVAT=¿Está seguro de que desea clasificar esta declaración de IVA como pagada?
+ConfirmPaySalary=¿Está seguro de que desea clasificar esta tarjeta salarial como pagada?
 DeleteSocialContribution=Eliminar un pago de tasa social o fiscal
-ConfirmDeleteSocialContribution=¿Está seguro de querer eliminar este pago de tasa social/fiscal?
+DeleteVAT=Eliminar una declaración de IVA
+DeleteSalary=Eliminar una tarjeta de salario
+ConfirmDeleteSocialContribution=¿Está seguro de que desea eliminar este pago de impuestos sociales / fiscales?
+ConfirmDeleteVAT=¿Está seguro de que desea eliminar esta declaración de IVA?
+ConfirmDeleteSalary=¿Está seguro de que desea eliminar este salario?
 ExportDataset_tax_1=tasas sociales y fiscales y pagos
 CalcModeVATDebt=Modo <b>%sIVA sobre facturas emitidas%s</b>.
 CalcModeVATEngagement=Modo <b>%sIVA sobre facturas cobradas%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las gastos y
 RulesCADue=- Incluye las facturas vencidas del cliente, ya sean pagadas o no. <br>- Se basa en la fecha de facturación de estas facturas.<br>
 RulesCAIn=- Incluye los pagos efectuados de las facturas a clientes.<br>- Se basa en la fecha de pago de las mismas<br>
 RulesCATotalSaleJournal=Incluye todas las líneas de crédito del diario de ventas.
+RulesSalesTurnoverOfIncomeAccounts=Incluye (crédito - débito) de líneas para cuentas de productos en el grupo INGRESOS
 RulesAmountOnInOutBookkeepingRecord=Incluye registro en su libro mayor con cuentas contables que tiene el grupo "GASTOS" o "INGRESOS"
 RulesResultBookkeepingPredefined=Incluye registro en su libro mayor con cuentas contables que tiene el grupo "GASTOS" o "INGRESOS"
 RulesResultBookkeepingPersonalized=Muestra un registro en su libro mayor con cuentas contables <b>agrupadas por grupos personalizados</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Informe de impuestos por terceros
 VATReportByCustomers=Informe IVA por cliente
 VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado
 VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado
+VATReportShowByRateDetails=Mostrar detalles de esta tarifa
 LT1ReportByQuarters=Informe de IRPF por tasa
 LT2ReportByQuarters=Informe de IRPF por tasa
 LT1ReportByQuartersES=Informe de RE por tasa
@@ -217,7 +231,7 @@ Pcg_subtype=Subtipo de cuenta
 InvoiceLinesToDispatch=Líneas de facturas a contabilizar
 ByProductsAndServices=Por productos y servicios
 RefExt=Ref. externa
-ToCreateAPredefinedInvoice=Para crear una plantilla de factura, cree una factura estándar, seguidamente, sin validarla, haga clic en el botón "%s".
+ToCreateAPredefinedInvoice=Para crear una factura modelo, cree una factura estándar, luego, sin validarla, haga clic en el botón "%s".
 LinkedOrder=Enlazar a un pedido
 Mode1=Método 1
 Mode2=Método 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Se utilizará una cuenta contable dedicada defi
 ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable usada para proveedores
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de terceros para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del tercero
 ConfirmCloneTax=Confirmar la clonación de una tasa social/fiscal
+ConfirmCloneVAT=Confirmar la clonación de una declaración de IVA
+ConfirmCloneSalary=Confirmar el clon de un salario
 CloneTaxForNextMonth=Clonarla para el próximo mes
 SimpleReport=informe simple
 AddExtraReport=Informes adicionales (añade informe de clientes extranjeros y nacionales)
@@ -253,7 +269,8 @@ AccountingAffectation=Asignación de cuenta contable
 LastDayTaxIsRelatedTo=Último día del período del impuesto
 VATDue=Impuesto reclamado
 ClaimedForThisPeriod=Reclamado para el período
-PaidDuringThisPeriod=Pagado durante este período
+PaidDuringThisPeriod=Pagado por este período
+PaidDuringThisPeriodDesc=Esta es la suma de todos los pagos vinculados a las declaraciones de IVA que tienen una fecha de fin de período en el rango de fechas seleccionado
 ByVatRate=Por tasa de impuesto
 TurnoverbyVatrate=Volumen de ventas emitidas por tipo de impuesto
 TurnoverCollectedbyVatrate=Volumen de ventas cobradas por tipo de impuesto
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Volumen de compras pagadas
 RulesPurchaseTurnoverDue=- Incluye las facturas vencidas del proveedor, ya sean pagadas o no.<br> - Se basa en la fecha de facturación de estas facturas.<br>
 RulesPurchaseTurnoverIn=- Incluye todos los pagos efectuados de facturas hechas a proveedores.<br>- Se basa en la fecha de pago de estas facturas.<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=Incluye todas las líneas de débito del diario de compras.
+RulesPurchaseTurnoverOfExpenseAccounts=Incluye (débito - crédito) de líneas para cuentas de productos del grupo GASTOS
 ReportPurchaseTurnover=Volumen de compras facturado
 ReportPurchaseTurnoverCollected=Volumen de compras pagadas
 IncludeVarpaysInResults = Incluir varios pagos en informes
 IncludeLoansInResults = Incluir préstamos en informes
+InvoiceLate30Days = Facturas atrasadas > 30 días
+InvoiceLate15Days = Facturas atrasadas > 15 días
+InvoiceLateMinus15Days = Facturas atrasadas
+InvoiceNotLate = A recoger < 15 días
+InvoiceNotLate15Days = A recoger en 15 días
+InvoiceNotLate30Days = Recoger en 30 días
diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang
index bc2036a769d..06a2e94309b 100644
--- a/htdocs/langs/es_ES/cron.lang
+++ b/htdocs/langs/es_ES/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=La fecha de finalizacion no puede ser anterior a la fecha
 StatusAtInstall=Estado en la instalación del módulo
 CronStatusActiveBtn=Calendario
 CronStatusInactiveBtn=Inactivo
-CronTaskInactive=Esta tarea esta inactiva
+CronTaskInactive=Este trabajo está inhabilitado (no programado)
 CronId=Id
 CronClassFile=Nombre de archivo con clase
 CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con módulos externos). <BR> Por ejemplo, para realizar un fetch del objeto Product /htdocs/<u>product</u>/class/product.class.php, el valor del módulo es <i>product</i>
diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang
index 6a4b189771f..0758c67aa27 100644
--- a/htdocs/langs/es_ES/ecm.lang
+++ b/htdocs/langs/es_ES/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Archivo aún no indexado en la base de datos (intent
 ExtraFieldsEcmFiles=campos adicionales de archivos GED
 ExtraFieldsEcmDirectories=Campos adicionales de Directorios GED
 ECMSetup=Configuración de GED
+GenerateImgWebp=Duplica todas las imágenes con otra versión con formato .webp
+ConfirmGenerateImgWebp=Si confirma, generará una imagen en formato .webp para todas las imágenes que se encuentran actualmente en esta carpeta (las subcarpetas no están incluidas) ...
+ConfirmImgWebpCreation=Confirmar la duplicación de todas las imágenes
+SucessConvertImgWebp=Imágenes duplicadas correctamente
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index a25529bdd52..3528cd3411d 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Sin errores,  es válido
 # Errors
 ErrorButCommitIsDone=Errores encontrados, pero es válido a pesar de todo
-ErrorBadEMail=E-mail %s incorrecto
-ErrorBadMXDomain=El e-mail %s parece incorrecto (el dominio no tiene un registro MX válido)
-ErrorBadUrl=Url %s inválida
+ErrorBadEMail=El correo electrónico %s es incorrecto
+ErrorBadMXDomain=El correo electrónico %s parece incorrecto (el dominio no tiene un registro MX válido)
+ErrorBadUrl=La URL %s es incorrecta
 ErrorBadValueForParamNotAString=Valor incorrecto para su parámetro. Generalmente aparece cuando no existe traducción.
 ErrorRefAlreadyExists=La referencia <b>%s</b> ya existe.
 ErrorLoginAlreadyExists=El login %s ya existe.
 ErrorGroupAlreadyExists=El grupo %s ya existe.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Registro no encontrado
 ErrorFailToCopyFile=Error al copiar el archivo '<b>%s</b>' en '<b>%s</b>'.
 ErrorFailToCopyDir=Error al copiar el directorio  '<b>%s</b>' en '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=¡La fecha no es correcta!
 ErrorFailedToWriteInDir=Imposible escribir en el directorio %s
 ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta en email en %s líneas en archivo (ejemplo linea %s con email=%s)
 ErrorUserCannotBeDelete=No puede eliminarse el usuario. Es posible que esté asociado a items de Dolibarr
-ErrorFieldsRequired=No se indicaron algunos campos obligatorios
-ErrorSubjectIsRequired=El asunto del e-mail es obligatorio
+ErrorFieldsRequired=Algunos campos obligatorios se han dejado en blanco.
+ErrorSubjectIsRequired=El asunto del correo electrónico es obligatorio.
 ErrorFailedToCreateDir=Error en la creación de un directorio. Compruebe que el usuario del servidor Web tiene derechos de escritura en los directorios de documentos de Dolibarr. Si el  parámetro <b>safe_mode</b> está activo en este PHP, Compruebe que los archivos php Dolibarr pertenecen al usuario del servidor Web.
 ErrorNoMailDefinedForThisUser=E-Mail no definido para este usuario
 ErrorSetupOfEmailsNotComplete=La configuración de los e-mailss no está completa
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directorio<b>%s</b>no encontrado (Ruta incorrecta, permisos ina
 ErrorFunctionNotAvailableInPHP=La función  <b>%s</b> es requerida por esta funcionalidad, pero no se encuetra disponible en esta versión/instalación de PHP.
 ErrorDirAlreadyExists=Ya existe un directorio con ese nombre.
 ErrorFileAlreadyExists=Ya existe un archivo con este nombre.
+ErrorDestinationAlreadyExists=Ya existe otro archivo con el nombre <b> %s </b>.
 ErrorPartialFile=Archivo no recibido íntegramente por el servidor.
 ErrorNoTmpDir=Directorio temporal de recepción %s inexistente
 ErrorUploadBlockedByAddon=Subida bloqueada por un plugin PHP/Apache.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Error de lectura del archivo '%s'
 ErrorCantReadDir=Error de lectura del directorio '%s'
 ErrorBadLoginPassword=Identificadores de usuario o contraseña incorrectos
 ErrorLoginDisabled=Su cuenta está desactivada
-ErrorFailedToRunExternalCommand=Error de ejecución del comando externo. Compruebe que está disponible y ejecutable por su servidor PHP. Si el PHP <b>Safe Mode</b> está activo, compruebe que el comando se encuentra en un directorio definido en el parámetro <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=No se pudo ejecutar el comando externo. Compruebe que esté disponible y que el usuario de su servidor PHP pueda ejecutar. Compruebe también que el comando no está protegido a nivel de shell por una capa de seguridad como apparmor.
 ErrorFailedToChangePassword=Error en la modificación de la contraseña
 ErrorLoginDoesNotExists=La cuenta de usuario de <b>%s</b> no se ha encontrado.
 ErrorLoginHasNoEmail=Este usuario no tiene e-mail. Imposible continuar.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=La página/contenedor <strong>%s</str
 ErrorDuringChartLoad=Error al cargar plan contable. Si no se cargaron algunas cuentas, aún puede introducirlas manualmente.
 ErrorBadSyntaxForParamKeyForContent=Sintaxis incorrecta para el parámetro keyforcontent. Debe tener un valor que comience con %s o %s
 ErrorVariableKeyForContentMustBeSet=Error, debe configurarse la constante con el nombre %s (con contenido de texto para mostrar) o %s (con url externa para mostrar).
+ErrorURLMustEndWith=La URL %s debe terminar %s
 ErrorURLMustStartWithHttp=La URL %s debe comenzar con http:// o https://
+ErrorHostMustNotStartWithHttp=El nombre de host %s NO debe comenzar con http: // o https: //
 ErrorNewRefIsAlreadyUsed=Error, la nueva referencia ya está en uso
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, no es posible eliminar un pago enlazado a una factura cerrada.
 ErrorSearchCriteriaTooSmall=Los criterios de búsqueda son demasiado pequeños.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=La interfaz pública no estaba habilitada
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=El idioma de la nueva página debe definirse si se establece como una traducción de otra página.
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=El idioma de la nueva página no debe ser el idioma de origen si está configurado como traducción de otra página.
 ErrorAParameterIsRequiredForThisOperation=Un parámetro es obligatorio para esta operación.
+ErrorDateIsInFuture=Error, la fecha no puede ser futura
+ErrorAnAmountWithoutTaxIsRequired=Error, la cantidad es obligatoria
+ErrorAPercentIsRequired=Error, ingrese el porcentaje correctamente
+ErrorYouMustFirstSetupYourChartOfAccount=Primero debe configurar su plan de cuentas
+ErrorFailedToFindEmailTemplate=No se pudo encontrar la plantilla con el nombre de código %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El parámetro PHP upload_max_filesize (%s) es más alto que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Advertencia, no se pudo agregar la entra
 WarningTheHiddenOptionIsOn=Advertencia, la opción oculta <b> %s </b> está activada.
 WarningCreateSubAccounts=Advertencia, no puede crear directamente una subcuenta, debe crear un tercero o un usuario y asignarles un código de contabilidad para encontrarlos en esta lista.
 WarningAvailableOnlyForHTTPSServers=Disponible solo si usa una conexión segura HTTPS.
+WarningModuleXDisabledSoYouMayMissEventHere=El módulo %s no se ha habilitado. Así que puede perderse muchos eventos aquí.
+ErrorActionCommPropertyUserowneridNotDefined=Se requiere el propietario del usuario
+ErrorActionCommBadType=El tipo de evento seleccionado (id: %n, código: %s) no existe en el diccionario de tipo de evento
+CheckVersionFail=Error de verificación de versión
+ErrorWrongFileName=El nombre del archivo no puede contener __SOMETHING__
diff --git a/htdocs/langs/es_ES/eventorganization.lang b/htdocs/langs/es_ES/eventorganization.lang
new file mode 100644
index 00000000000..ead090b21f5
--- /dev/null
+++ b/htdocs/langs/es_ES/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Organización de evento
+EventOrganizationDescription = Organización de eventos a través del proyecto de módulo
+EventOrganizationDescriptionLong= Administre la organización de eventos para conferencias, asistentes, oradores y asistentes, con una página de suscripción pública
+#
+# Menu
+#
+EventOrganizationMenuLeft = Eventos organizados
+EventOrganizationConferenceOrBoothMenuLeft = Conferencia o cabina
+
+#
+# Admin page
+#
+EventOrganizationSetup = Configuración de organización de eventos
+Settings = Configuraciones
+EventOrganizationSetupPage = Página de configuración de organización de eventos
+EVENTORGANIZATION_TASK_LABEL = Etiqueta de tareas para crear automáticamente cuando se valida el proyecto
+EVENTORGANIZATION_TASK_LABELTooltip = Cuando valida un evento organizado, algunas tareas se pueden crear automáticamente en el proyecto<br><br> Por ejemplo: <br>Enviar llamada para conferencia<br> Enviar llamada para cabina<br> Recibir llamada para conferencias<br> Recibir llamada para cabina<br> Abrir suscripciones a eventos para asistentes<br> Enviar recordatorio del evento a los oradores<br> Enviar recordatorio del evento al anfitrión del stand<br> Enviar recordatorio del evento a los asistentes
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categoría para agregar a terceros creada automáticamente cuando alguien sugiere una conferencia
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categoría para agregar a terceros creada automáticamente cuando sugieren un stand
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Plantilla de correo electrónico para enviar después de recibir una sugerencia de conferencia.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Plantilla de correo electrónico para enviar después de recibir sugerencia de stand.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Plantilla de correo electrónico para enviar después de que se haya pagado una suscripción a un stand.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Plantilla de correo electrónico para enviar después de que se haya pagado una suscripción a un evento.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Plantilla de correo electrónico de acción masiva a asistentes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Plantilla de correo electrónico de acción masiva a ponentes
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrar la lista de selección de terceros en la tarjeta / formulario de creación de asistentes con categoría
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtre la lista de selección de terceros en la tarjeta / formulario de creación de asistentes con el tipo de cliente
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conferencia o cabina
+ManageOrganizeEvent = Gestionar la organización de eventos
+ConferenceOrBooth = Conferencia o cabina
+ConferenceOrBoothTab = Conferencia o cabina
+AmountOfSubscriptionPaid = Cantidad de suscripción pagada
+DateSubscription = Fecha de suscripción
+ConferenceOrBoothAttendee = Asistente a la conferencia o al stand
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Se recibió su solicitud de conferencia
+YourOrganizationEventBoothRequestWasReceived = Se recibió su solicitud de stand
+EventOrganizationEmailAskConf = Solicitud de conferencia
+EventOrganizationEmailAskBooth = Solicitud de stand
+EventOrganizationEmailSubsBooth = Suscripción para stand
+EventOrganizationEmailSubsEvent = Suscripción a un evento
+EventOrganizationMassEmailAttendees = Comunicación a los asistentes
+EventOrganizationMassEmailSpeakers = Comunicación a los ponentes
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Permitir que personas desconocidas sugieran conferencias
+AllowUnknownPeopleSuggestConfHelp=Permitir que personas desconocidas sugieran conferencias
+AllowUnknownPeopleSuggestBooth=Permitir que personas desconocidas sugieran stand
+AllowUnknownPeopleSuggestBoothHelp=Permitir que personas desconocidas sugieran stand
+PriceOfRegistration=Precio de inscripción
+PriceOfRegistrationHelp=Precio de inscripción
+PriceOfBooth=Precio de suscripción para hacer stand
+PriceOfBoothHelp=Precio de suscripción para hacer stand
+EventOrganizationICSLink=Enlace ICS para eventos
+ConferenceOrBoothInformation=Información sobre conferencias o stands
+Attendees = Asistentes
+DownloadICSLink = Descargar enlace ICS
+EVENTORGANIZATION_SECUREKEY = Secure Key del enlace de registro público a una conferencia
+SERVICE_BOOTH_LOCATION = Servicio utilizado para la fila de facturas sobre la ubicación de un stand
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servicio utilizado para la fila de la factura sobre la suscripción de un asistente a una conferencia
+#
+# Status
+#
+EvntOrgDraft = Borrador
+EvntOrgSuggested = Sugirió
+EvntOrgConfirmed = Confirmado
+EvntOrgNotQualified = No calificado
+EvntOrgDone = Realizadas
+EvntOrgCancelled = Cancelado
+#
+# Public page
+#
+SuggestForm = Página de sugerencias
+RegisterPage = Página para conferencias o stand
+EvntOrgRegistrationHelpMessage = Aquí, puede votar por un evento o sugerir una nueva conferencia o stand para el proyecto.
+EvntOrgRegistrationConfHelpMessage = Aquí, puede sugerir una nueva conferencia para el proyecto.
+EvntOrgRegistrationBoothHelpMessage = Aquí, puedes sugerir un nuevo stand para el proyecto.
+ListOfSuggestedConferences = Lista de conferencias sugeridas
+ListOfSuggestedBooths = Lista de cabinas sugeridas
+SuggestConference = Sugerir una nueva conferencia
+SuggestBooth = Sugerir un stand
+ViewAndVote = Ver y votar eventos sugeridos
+PublicAttendeeSubscriptionPage = Enlace público de inscripción a una conferencia
+MissingOrBadSecureKey = La clave de seguridad no es válida o falta
+EvntOrgWelcomeMessage = Este formulario le permite registrarse como nuevo participante en la conferencia: '%s'
+EvntOrgDuration = Esta conferencia comienza el %s y termina el %s.
+ConferenceAttendeeFee = Cuota de asistente a la conferencia para el evento: '%s' que ocurre desde %s a %s.
+BoothLocationFee = Ubicación del stand para el evento: '%s' que ocurre desde %s a %s
+EventType = Tipo de evento
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Bienvenido a la página de sugerencias de la conferencia o stand.
+EvntOrgRegistrationConfWelcomeMessage = Bienvenido a la página de sugerencias de la conferencia.
+EvntOrgRegistrationBoothWelcomeMessage = Bienvenido a la página de sugerencias del stand.
+EvntOrgVoteHelpMessage = Aquí puede ver y votar los eventos sugeridos para el proyecto.
+VoteOk = Tu voto ha sido aceptado.
+AlreadyVoted = Ya has votado por este evento.
+VoteError = Se produjo un error durante la votación, inténtelo de nuevo.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Su suscripción a esta conferencia ha sido validada
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmación de su suscripción a una conferencia
+#
+# Payment page
+#
+Attendee = Asistente
+PaymentConferenceAttendee = Pago de asistentes a la conferencia
+PaymentBoothLocation = Pago por ubicación de stand
diff --git a/htdocs/langs/es_ES/externalsite.lang b/htdocs/langs/es_ES/externalsite.lang
index 973ff6db361..d66d608abbf 100644
--- a/htdocs/langs/es_ES/externalsite.lang
+++ b/htdocs/langs/es_ES/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Configuración del enlace al sitio web externo
-ExternalSiteURL=URL del sitio externo
+ExternalSiteURL=URL del sitio externo de contenido de iframe HTML
 ExternalSiteModuleNotComplete=El módulo Sitio web externo no ha sido configurado correctamente.
 ExampleMyMenuEntry=Mi entrada de menú
diff --git a/htdocs/langs/es_ES/hrm.lang b/htdocs/langs/es_ES/hrm.lang
index 29509408597..89ce8eec09a 100644
--- a/htdocs/langs/es_ES/hrm.lang
+++ b/htdocs/langs/es_ES/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=¿Está seguro de querer eliminar este establecimient
 OpenEtablishment=Abrir establecimiento
 CloseEtablishment=Cerrar establecimiento
 # Dictionary
-DictionaryPublicHolidays=RRHH: días festivos
+DictionaryPublicHolidays=Permisos - Días festivos
 DictionaryDepartment=R.R.H.H. Listado departamentos
 DictionaryFunction=R.R.H.H. - Puestos de trabajo
 # Module
diff --git a/htdocs/langs/es_ES/knowledgemanagement.lang b/htdocs/langs/es_ES/knowledgemanagement.lang
new file mode 100644
index 00000000000..3c760eaac50
--- /dev/null
+++ b/htdocs/langs/es_ES/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Sistema de Gestión del Conocimiento
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Gestionar una base de Gestión del Conocimiento (KM) o Mesa de ayuda
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Configuración del Sistema de Gestión del Conocimiento
+Settings = Configuraciones
+KnowledgeManagementSetupPage = Página de configuración del Sistema de Gestión del Conocimiento
+
+
+#
+# About page
+#
+About = Acerca de
+KnowledgeManagementAbout = Acerca de la Gestión del Conocimiento
+KnowledgeManagementAboutPage = Gestión del Conocimiento sobre la página
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Gestión del Conocimiento
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Base de Conocimientos
+ListKnowledgeRecord = Lista de articulos
+NewKnowledgeRecord = Articulo nuevo
+ValidateReply = Validar solución
+KnowledgeRecords = Artículos
+KnowledgeRecord = Artículo
+KnowledgeRecordExtraFields = Campos adicionales para el artículo
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index 2bfc571a284..1a3480bec23 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Etíope
 Language_ar_AR=Árabe
 Language_ar_EG=Árabe (Egipto)
 Language_ar_SA=Árabe
+Language_ar_TN=Árabe (Túnez)
 Language_az_AZ=Azerbaiyano
 Language_bn_BD=Bengalí
 Language_bn_IN=Bengalí (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Holandés
 Language_pl_PL=Polaco
 Language_pt_BR=Portugués (Brasil)
 Language_pt_PT=Portugués
+Language_ro_MD=Rumano (Moldavia)
 Language_ro_RO=Rumano
 Language_ru_RU=Ruso
 Language_ru_UA=Ruso (Ucrania)
diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang
index a992897cd19..a1db3b633f8 100644
--- a/htdocs/langs/es_ES/mails.lang
+++ b/htdocs/langs/es_ES/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=A usuario(s)
 MailCC=Copia a
 MailToCCUsers=Copia a usuario(s)
 MailCCC=Adjuntar copia a
-MailTopic=Asunto del e-mail
+MailTopic=Asunto del email
 MailText=Mensaje
 MailFile=Archivo
 MailMessage=Texto utilizado en el cuerpo del mensaje
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No se planean notificaciones automáticas por e-mail p
 ANotificationsWillBeSent=Se enviará 1 notificación automática por e-mail
 SomeNotificationsWillBeSent=%s se enviarán notificaciones automáticas por e-mail
 AddNewNotification=Suscríbase a una nueva notificación automática por e-mail (destinatario/evento)
-ListOfActiveNotifications=Lista de todas las suscripciones activas (destinatarios/eventos) para la notificación automática por e-mail
-ListOfNotificationsDone=Lista de todas las notificaciones automáticas enviadas por e-mail
+ListOfActiveNotifications=Lista de todas las suscripciones activas (destinatarios/eventos) para notificación automática por correo electrónico
+ListOfNotificationsDone=Lista de todas las notificaciones automáticas por correo electrónico enviadas
 MailSendSetupIs=La configuración de e-mailings está a '%s'. Este modo no puede ser usado para enviar e-mails masivos.
 MailSendSetupIs2=Antes debe, con una cuenta de administrador, en el menú %sInicio - Configuración - E-Mails%s, cambiar el parámetro <strong>'%s'</strong> para usar el modo '%s'. Con este modo puede configurar un servidor SMTP de su proveedor de servicios de internet.
 MailSendSetupIs3=Si tiene preguntas de como configurar su servidor SMTP, puede contactar con %s.
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index bdc22f9fe03..151b6de8f7d 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Guardar y nuevo
 TestConnection=Probar la conexión
 ToClone=Copiar
 ConfirmCloneAsk=¿Está seguro de que quieres clonar el objeto <b>%s</b>?
-ConfirmClone=Seleccione los datos que desea copiar:
+ConfirmClone=Elija los datos que desea clonar:
 NoCloneOptionsSpecified=No hay datos definidos para copiar
 Of=de
 Go=Ir
@@ -246,7 +246,7 @@ DefaultModel=Plantilla por defecto
 Action=Acción
 About=Acerca de
 Number=Número
-NumberByMonth=Número por mes
+NumberByMonth=Total de informes por mes
 AmountByMonth=Importe por mes
 Numero=Número
 Limit=Límite
@@ -278,6 +278,7 @@ DateModificationShort=Fecha modif.
 IPModification=IP de modificación
 DateLastModification=Última fecha de modificación
 DateValidation=Fecha de validación
+DateSigning=Fecha de firma
 DateClosing=Fecha de cierre
 DateDue=Fecha de vencimiento
 DateValue=Fecha valor
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=Usuario de la creación
-UserModif=Usuario de la última actualización
+UserAuthor=Creado por
+UserModif=Actualizado por
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Precio base (moneda)
 UnitPriceTTC=Precio unitario total
 PriceU=P.U.
 PriceUHT=P.U.
-PriceUHTCurrency=P.U. (divisa)
+PriceUHTCurrency=P.U. (neto) (moneda)
 PriceUTTC=P.U. (i.i.)
 Amount=Importe
 AmountInvoice=Importe factura
@@ -389,6 +390,8 @@ AmountTotal=Importe total
 AmountAverage=Importe medio
 PriceQtyMinHT=Precio cantidad min. total
 PriceQtyMinHTCurrency=Precio cantidad min. (moneda)
+PercentOfOriginalObject=Porcentaje de objeto original
+AmountOrPercent=Cantidad o porcentaje
 Percentage=Porcentaje
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Céntimos adicionales
 VATRate=Tasa IVA
+RateOfTaxN=Tasa de impuesto %s
 VATCode=Código tasa IVA
 VATNPR=Tasa NPR
 DefaultTaxRate=Tasa de impuesto por defecto
@@ -500,9 +504,11 @@ By=Por
 From=De
 FromDate=De
 FromLocation=De
-at=a
 to=a
 To=a
+ToDate=a
+ToLocation=a
+at=a
 and=y
 or=o
 Other=Otro
@@ -724,7 +730,8 @@ MenuMembers=Miembros
 MenuAgendaGoogle=Agenda Google
 MenuTaxesAndSpecialExpenses=Impuestos | Gastos especiales
 ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb
-NoFileFound=No hay documentos guardados en este directorio
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No se cargaron documentos
 CurrentUserLanguage=Idioma actual
 CurrentTheme=Tema actual
 CurrentMenuManager=Gestor menú actual
@@ -899,8 +906,10 @@ ViewAccountList=Ver libro mayor
 ViewSubAccountList=Ver libro mayor de subcuenta
 RemoveString=Eliminar cadena '%s'
 SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar parcialmente traducidos o pueden contener errores. Si detecta algunos, puede corregir los archivos de idiomas registrándose en <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Enlace de descarga directa
-DirectDownloadInternalLink=Enlace de descarga directa (necesita estar registrado y necesita permisos)
+DirectDownloadLink=Enlace de descarga público
+PublicDownloadLinkDesc=Solo se requiere el enlace para descargar el archivo
+DirectDownloadInternalLink=Enlace de descarga privado
+PrivateDownloadLinkDesc=Debe iniciar sesión y necesita permisos para ver o descargar el archivo
 Download=Descargar
 DownloadDocument=Descargar el documento
 ActualizeCurrency=Actualizar el tipo de cambio
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contactos
 SearchIntoMembers=Miembros
 SearchIntoUsers=Usuarios
 SearchIntoProductsOrServices=Productos o servicios
+SearchIntoBatch=Lotes / Series
 SearchIntoProjects=Proyectos
 SearchIntoMO=Órdenes de fabricación
 SearchIntoTasks=Tareas
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Atajo de teclado
 AssignedTo=Asignada a
 Deletedraft=Eliminar borrador
 ConfirmMassDraftDeletion=Confirmación de borrado de borradores en masa
-FileSharedViaALink=Archivo compartido a través de un enlace
+FileSharedViaALink=Archivo compartido con un enlace público
 SelectAThirdPartyFirst=Selecciona un tercero primero...
 YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo %s "sandbox"
 Inventory=Inventario
 AnalyticCode=Código analítico
 TMenuMRP=MRP
+ShowCompanyInfos=Mostrar información de la empresa
 ShowMoreInfos=Mostrar más información
 NoFilesUploadedYet=Por favor, cargue un documento primero
 SeePrivateNote=Ver nota privada
@@ -1063,6 +1074,7 @@ ValidFrom=Válido desde
 ValidUntil=Válido hasta
 NoRecordedUsers=Sin usuarios
 ToClose=A cerrar
+ToRefuse=A rechazar
 ToProcess=A procesar
 ToApprove=A aprobar
 GlobalOpenedElemView=Vista global
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Actualización para todas las líneas
 OnHold=En espera
 Civility=Civilidad
 AffectTag=Afectar etiqueta
+CreateExternalUser=Crear usuario externo
 ConfirmAffectTag=Afectar etiquetas masivas
 ConfirmAffectTagQuestion=¿Está seguro de que desea asignar las etiquetas a los %s registros seleccionados?
 CategTypeNotFound=No se encontró ningún tipo de etiqueta para el tipo de registros
+CopiedToClipboard=Copiado al portapapeles
+InformationOnLinkToContract=Esta cantidad es solo el total de todas las líneas del contrato. No se toma en consideración ninguna noción de tiempo.
+ConfirmCancel=Estas seguro que quieres cancelar
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang
index 9ebc58db8ef..7fa990805dd 100644
--- a/htdocs/langs/es_ES/margins.lang
+++ b/htdocs/langs/es_ES/margins.lang
@@ -22,7 +22,7 @@ ProductService=Producto o servicio
 AllProducts=Todos los productos y servicios
 ChooseProduct/Service=Elija el producto o servicio
 ForceBuyingPriceIfNull=Forzar precio de compra/coste al precio de venta si no se define
-ForceBuyingPriceIfNullDetails=Si el precio de compra/coste no se ha definido, y esta opción está activada, el margen será cero en la línea (precio de compra/coste = precio de venta), de lo contrario el margen será igual al sugerido por defecto.
+ForceBuyingPriceIfNullDetails=Si no se proporciona el precio de compra / costo cuando agregamos una nueva línea, y esta opción está "ON", el margen será 0 en la nueva línea (precio de compra / costo = precio de venta). Si esta opción está "DESACTIVADA" (recomendada), el margen será igual al valor sugerido por defecto (y puede ser del 100% si no se puede encontrar un valor por defecto).
 MARGIN_METHODE_FOR_DISCOUNT=Método de gestión de descuentos globales
 UseDiscountAsProduct=Como un producto
 UseDiscountAsService=Como un servicio
diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang
index 726d56b3bb8..0396b33f686 100644
--- a/htdocs/langs/es_ES/members.lang
+++ b/htdocs/langs/es_ES/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, debe poseer los derechos de modificación de todos los usuarios para poder vincular un miembro a un usuario que no sea usted mismo.
 SetLinkToUser=Vincular a un usuario Dolibarr
 SetLinkToThirdParty=Vincular a un tercero Dolibarr
-MembersCards=Carnés de miembros
+MembersCards=Tarjetas de visita para miembros
 MembersList=Listado de miembros
 MembersListToValid=Listado de miembros borrador (a validar)
 MembersListValid=Listado de miembros validados
 MembersListUpToDate=Listado de miembros válidos con suscripción actualizada
 MembersListNotUpToDate=Listado de miembros válidos con suscripción caducada
+MembersListExcluded=Lista de miembros excluidos
 MembersListResiliated=Listado de los miembros dados de baja
 MembersListQualified=Listado de los miembros cualificados
 MenuMembersToValidate=Miembros borrador
 MenuMembersValidated=Miembros validados
+MenuMembersExcluded=Miembros excluidos
 MenuMembersResiliated=Miembros de baja
 MembersWithSubscriptionToReceive=Miembros a la espera de recibir afiliación
 MembersWithSubscriptionToReceiveShort=Suscripción a recibir
 DateSubscription=Fecha afiliación
 DateEndSubscription=Fecha fin afiliación
-EndSubscription=Fin afiliación
+EndSubscription=Finaliza la suscripción
 SubscriptionId=ID afiliación
 WithoutSubscription=Sin suscripción
 MemberId=ID miembro
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Afiliación expirada
 MemberStatusActiveLateShort=No al día
 MemberStatusPaid=Afiliaciones al día
 MemberStatusPaidShort=Al día
+MemberStatusExcluded=Miembro excluido
+MemberStatusExcludedShort=Excluido
 MemberStatusResiliated=Miembro de baja
 MemberStatusResiliatedShort=De baja
 MembersStatusToValid=Miembros borrador
+MembersStatusExcluded=Miembros excluidos
 MembersStatusResiliated=Miembros de baja
 MemberStatusNoSubscription=Validado (no se necesita suscripción)
 MemberStatusNoSubscriptionShort=Validado
@@ -78,10 +83,12 @@ WelcomeEMail=Email de bienvenida
 SubscriptionRequired=Sujeto a cotización
 DeleteType=Eliminar
 VoteAllowed=Voto autorizado
-Physical=Físico
-Moral=Jurídico
-MorAndPhy=Moral y Físico
+Physical=Individual
+Moral=Corporación
+MorAndPhy=Corporación e Individuo
 Reenable=Reactivar
+ExcludeMember=Excluir a un miembro
+ConfirmExcludeMember=¿Está seguro de que desea excluir a este miembro?
 ResiliateMember=Dar de baja un miembro
 ConfirmResiliateMember=¿Está seguro de querer dar de baja a este miembro?
 DeleteMember=Eliminar un miembro
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla del e-mail a enviar a un
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla del e-mail para usar para enviar e-mail a un miembro en un nuevo registro de suscripción
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla del e-mail a enviar cuando una membresía esté a punto de expirar
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla del e-mail a enviar a un miembro cuando un miembro se de de baja
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro sobre la exclusión de miembros
 DescADHERENT_MAIL_FROM=E-mail emisor para los e-mails automáticos
 DescADHERENT_ETIQUETTE_TYPE=Formato páginas etiquetas
 DescADHERENT_ETIQUETTE_TEXT=Texto a imprimir en la dirección de las etiquetas de cada miembro
@@ -162,36 +170,37 @@ DocForLabels=Generación de etiquetas de direcciones
 SubscriptionPayment=Pago cuota
 LastSubscriptionDate=Fecha de la última cotización
 LastSubscriptionAmount=Importe de la última cotización
+LastMemberType=Último tipo de miembro
 MembersStatisticsByCountries=Estadísticas de miembros por país
 MembersStatisticsByState=Estadísticas de miembros por departamento/provincia/región
 MembersStatisticsByTown=Estadísticas de miembros por población
 MembersStatisticsByRegion=Estadísticas de miembros por región
-NbOfMembers=Número de miembros
-NbOfActiveMembers=Número de miembros activos actuales
+NbOfMembers=Número total de miembros
+NbOfActiveMembers=Número total de miembros activos actuales
 NoValidatedMemberYet=Ningún miembro validado encontrado
-MembersByCountryDesc=Esta pantalla presenta una estadística del número de miembros por países. Sin embargo, el gráfico utiliza el servicio en línea  de gráficos de Google y sólo es operativo cuando se encuentra disponible una conexión a Internet.
-MembersByStateDesc=Esta pantalla presenta una estadística del número de miembros por departamentos/provincias/regiones
-MembersByTownDesc=Esta pantalla presenta una estadística del número de miembros por población.
+MembersByCountryDesc=Esta pantalla le muestra las estadísticas de miembros por países. Los gráficos y los cuadros dependen de la disponibilidad del servicio de gráficos en línea de Google, así como de la disponibilidad de una conexión a Internet que funcione.
+MembersByStateDesc=Esta pantalla muestra estadísticas de miembros por estado / provincias / cantón.
+MembersByTownDesc=Esta pantalla muestra estadísticas de miembros por ciudad.
+MembersByNature=Esta pantalla le muestra estadísticas de miembros por naturaleza.
+MembersByRegion=Esta pantalla le muestra estadísticas de miembros por región.
 MembersStatisticsDesc=Elija las estadísticas que desea consultar...
 MenuMembersStats=Estadísticas
-LastMemberDate=Última fecha de miembro
+LastMemberDate=Última fecha de membresía
 LatestSubscriptionDate=Fecha de la última cotización
 MemberNature=Naturaleza del miembro
 MembersNature=Naturaleza de los miembros
-Public=Información pública
+Public=La información es pública
 NewMemberbyWeb=Nuevo miembro añadido. En espera de validación
 NewMemberForm=Formulario de inscripción
-SubscriptionsStatistics=Estadísticas de cotizaciones
+SubscriptionsStatistics=Estadísticas de suscripciones
 NbOfSubscriptions=Número de cotizaciones
-AmountOfSubscriptions=Importe de cotizaciones
+AmountOfSubscriptions=Cantidad recaudada de las suscripciones
 TurnoverOrBudget=Volumen de ventas (empresa) o Presupuesto (asociación o colectivo)
 DefaultAmount=Importe por defecto cotización
 CanEditAmount=El visitante puede elegir/modificar el importe de su cotización
 MEMBER_NEWFORM_PAYONLINE=Ir a la página integrada de pago en línea
 ByProperties=Por naturaleza
 MembersStatisticsByProperties=Estadísticas de los miembros por naturaleza
-MembersByNature=Esta pantalla presenta una estadística del número de miembros por naturaleza.
-MembersByRegion=Esta pantalla presenta una estadística del número de miembros por región
 VATToUseForSubscriptions=Tasa de IVA para las afiliaciones
 NoVatOnSubscription=Sin IVA para en las afiliaciones
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto usado para las suscripciones en línea en facturas: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Enviar recordatorio por e-mail a los miembros
 MembershipPaid=Membresía pagada por el período actual (hasta %s)
 YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este e-mai
 XMembersClosed=%s miembro(s) cerrado(s)
+XExternalUserCreated=%s usuarios externos creados
+ForceMemberNature=Naturaleza del miembro de la fuerza (individual o corporativo)
diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang
index 7f8008aa4cd..37f1a8e77ad 100644
--- a/htdocs/langs/es_ES/modulebuilder.lang
+++ b/htdocs/langs/es_ES/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Listado de permisos definidos
 SeeExamples=Vea ejemplos aquí
 EnabledDesc=Condición para tener este campo activo (Ejemplos: 1 o $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=¿Es visible el campo? (Ejemplos: 0 = Nunca visible, 1 = Visible en la lista y crear/actualizar/ver formularios, 2 = Visible solo en la lista, 3 = Visible solo en el formulario crear/actualizar/ver (no en la lista), 4 = Visible en la lista y solo actualizar/ver formulario (no crear), 5 = Visible solo en el formulario de vista final de la lista (no crear, no actualizar)<br><br>El uso de un valor negativo significa que el campo no se muestra de forma predeterminada en la lista, pero se puede seleccionar para verlo).<br><br>Puede ser una expresión, por ejemplo:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Muestre este campo en documentos PDF compatibles, puede administrar la posición con el campo "Posición". <br/> Actualmente, conocidos modelos compatibles PDF son: eratosthene (pedidos), espadon (notas de envios), sponge (facturas), cyan (presupuesto), cornas (pedido a proveedor) <br/> <br/> <strong> Para documento: </strong> <br/> 0 = No se ven las <br/> 1 = mostrar <br/> 2 = mostrar sólo si no está vacío <br/> <br/> <strong> Para las líneas de documentos: </strong> <br/> 0 = no mostradas <br/> 1 =  se muestran en una columna <br/> 3 = se muestra en la columna de descripción de línea después de la descripción <br/> 4 = se muestra en la columna de descripción después de la descripción solo si no está vacía
+DisplayOnPdfDesc=Muestre este campo en documentos PDF compatibles, puede administrar la posición con el campo "Posición". <br> Actualmente, los modelos PDF compatibles conocidos son: eratosthene (pedido), espadon (envíos), esponja (facturas), cyan (propal / presupuesto), cornas (pedido del proveedor) <br> <br> <strong>Para el documento :</strong><br> 0= no mostrar <br>1= mostrar<br>  2 = mostrar sólo si no está vacío<br><br><strong>  Para las líneas de documentos: </strong><br>0 = no mostrar <br>1 = mostrar en una columna<br>3 = mostrar en la columna de descripción de línea después de la descripción<br>4 = mostrar en la columna de descripción después de la descripción solo si no está vacía
 DisplayOnPdf=Mostrar en PDF
 IsAMeasureDesc=¿Se puede acumular el valor del campo para obtener un total en el listado? (Ejemplos: 1 o 0)
 SearchAllDesc=¿El campo se usa para realizar una búsqueda desde la herramienta de búsqueda rápida? (Ejemplos: 1 o 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=Quiero generar algunos documentos del objeto.
 IncludeDocGenerationHelp=Si marca esto, se generará código para agregar  un panel "Generar documento" en el registro.
 ShowOnCombobox=Mostrar valor en el combobox
 KeyForTooltip=Clave para tooltip
-CSSClass=Clase CSS
+CSSClass=CSS para editar / crear formulario
+CSSViewClass=CSS para formulario de lectura
+CSSListClass=CSS para lista
 NotEditable=No editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Tipo de campos: <br> varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' significa que agregamos un botón + después del combo para crear el registro, 'filtro' puede ser 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' por ejemplo)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Conversor de ASCII a HTML
 AsciiToPdfConverter=Conversor de ASCII a PDF
 TableNotEmptyDropCanceled=La tabla no está vacía. La eliminación ha sido cancelada.
 ModuleBuilderNotAllowed=El constructor de módulos está disponible pero no permitido para su usuario.
+ImportExportProfiles=Importar y exportar perfiles
diff --git a/htdocs/langs/es_ES/mrp.lang b/htdocs/langs/es_ES/mrp.lang
index d0eb0a49644..e06cfa47a9d 100644
--- a/htdocs/langs/es_ES/mrp.lang
+++ b/htdocs/langs/es_ES/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Lista de material
 LatestBOMModified=Últimas %s listas de materiales modificadas
 LatestMOModified=Últimas %s Órdenes de Producción modificadas 
 Bom=Lista de materiales
-BillOfMaterials=Lista de material
+BillOfMaterials=Lista de materiales
 BOMsSetup=Configuración del módulo BOM
 ListOfBOMs=Lista de facturas de materiales - BOM
 ListOfManufacturingOrders=Listado de Órdenes de Fabricación
 NewBOM=Nueva lista de materiales
-ProductBOMHelp=Producto a crear con estos materiales.<br>Nota: Los productos con la 'Naturaleza del producto' = 'Materia prima' no son visibles en este listado.
+ProductBOMHelp=Producto para crear (o desmontar) con esta lista de materiales. <br> Nota: Los productos con la propiedad 'Naturaleza del producto' = 'Materia prima' no están visibles en esta lista.
 BOMsNumberingModules=Modelos de numeración BOM
 BOMsModelModule=Plantillas de documentos Lista de materiales
 MOsNumberingModules=Modelos de numeración OF
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Texto libre en el documento BOM
 WatermarkOnDraftBOMs=Marca de agua en el proyecto BOM
 FreeLegalTextOnMOs=Texto libre en el documento OF
 WatermarkOnDraftMOs=Marca de agua en el documento OF
-ConfirmCloneBillOfMaterials=¿Está seguro de querer clonar la lista de materiales %s?
+ConfirmCloneBillOfMaterials=¿Está seguro de que desea clonar la lista de materiales %s?
 ConfirmCloneMo=¿Esta seguro de querer clonar la Orden de Fabricación %s?
 ManufacturingEfficiency=Eficiencia de fabricación
 ConsumptionEfficiency=Eficiencia de consumo
@@ -30,8 +30,8 @@ ValueOfMeansLoss=El valor de 0.95 significa un promedio de 5%% de pérdida duran
 ValueOfMeansLossForProductProduced=El valor de 0.95 significa un promedio de 5%% de pérdida del producto producido
 DeleteBillOfMaterials=Eliminar Lista de material
 DeleteMo=Eliminar Orden de Fabricación
-ConfirmDeleteBillOfMaterials=¿Está seguro de querer eliminar esta lista de materiales?
-ConfirmDeleteMo=¿Está seguro de querer eliminar esta lista de materiales?
+ConfirmDeleteBillOfMaterials=¿Está seguro de que desea eliminar esta lista de materiales?
+ConfirmDeleteMo=¿Está seguro de que desea eliminar esta lista de materiales?
 MenuMRP=Órdenes de fabricación
 NewMO=Nueva orden de fabricación
 QtyToProduce=Cant. a fabricar
@@ -39,7 +39,7 @@ DateStartPlannedMo=Fecha de inicio planeada
 DateEndPlannedMo=Fecha de finalización planeada
 KeepEmptyForAsap=Vacío significa 'Tan pronto como sea posible'
 EstimatedDuration=Duración estimada
-EstimatedDurationDesc=Duración estimada para fabricar este producto utilizando esta lista de materiales
+EstimatedDurationDesc=Duración estimada para fabricar (o desmontar) este producto utilizando esta lista de materiales
 ConfirmValidateBom=¿Está seguro de querer validar la lista de materiales con la referencia <strong>%s</strong> (podrá usarla para crear nuevas Órdenes de Fabricación)
 ConfirmCloseBom=¿Está seguro de querer cancelar esta lista de materiales (ya no podrá usarla para crear nuevas Órdenes de Fabricación)?
 ConfirmReopenBom=¿Está seguro de querer volver a abrir esta lista de materiales (podrá usarla para crear nuevas Órdenes de Fabricación)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consumir y producir todo
 Manufactured=Fabricado
 TheProductXIsAlreadyTheProductToProduce=El producto a agregar ya es el producto a producir.
 ForAQuantityOf=Para una cantidad a producir de %s
+ForAQuantityToConsumeOf=Por una cantidad para desmontar de %s
 ConfirmValidateMo=¿Está seguro de querer validar esta orden de fabricación?
 ConfirmProductionDesc=Al hacer clic en '%s', validará el consumo y/o la producción de las cantidades establecidas. También se actualizará el stock y registrará los movimientos de stock.
 ProductionForRef=Producción de %s
 AutoCloseMO=Cierre automáticamente la orden de fabricación si se alcanzan las cantidades para consumir y producir
 NoStockChangeOnServices=Sin cambio de stock en servicios
 ProductQtyToConsumeByMO=Cantidad de producto aún por consumir por MO abierto
-ProductQtyToProduceByMO=Cantidad de producto todavía para producir por MO abierto
+ProductQtyToProduceByMO=Cantidad de producto aún por producir por MO abierto
 AddNewConsumeLines=Agregar nueva línea para consumir
 ProductsToConsume=Productos para consumir
 ProductsToProduce=Productos para producir
@@ -83,15 +84,13 @@ Workstations=Estaciones de trabajo
 WorkstationsDescription=Gestión de estaciones de trabajo
 WorkstationSetup = Configuración de estaciones de trabajo
 WorkstationSetupPage = Página de configuración de estaciones de trabajo
-WorkstationAbout = Acerca de la estación de trabajo
-WorkstationAboutPage = Estaciones de trabajo sobre la página
 WorkstationList=Lista de estaciones de trabajo
 WorkstationCreate=Agregar nueva estación de trabajo
 ConfirmEnableWorkstation=¿Está seguro de que desea habilitar la estación de trabajo <b> %s </b>?
 EnableAWorkstation=Habilitar una estación de trabajo
 ConfirmDisableWorkstation=¿Está seguro de que desea desactivar la estación de trabajo <b> %s </b>?
 DisableAWorkstation=Deshabilitar una estación de trabajo
-DeleteWorkstation=SuprimIr
+DeleteWorkstation=Eliminar
 NbOperatorsRequired=Número de operadores necesarios
 THMOperatorEstimated=THM estimado del operador
 THMMachineEstimated=THM estimado de la máquina
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index 14aa5ba7ccc..8e1fc613e81 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Fecha pedido
 OrderDateShort=Fecha de pedido
 OrderToProcess=Pedido a procesar
 NewOrder=Nuevo pedido
+NewSupplierOrderShort=Nuevo pedido
 NewOrderSupplier=Nuevo pedido a proveedor
 ToOrder=Realizar pedido
 MakeOrder=Realizar pedido
 SupplierOrder=Pedido a proveedor
 SuppliersOrders=Pedidos a proveedor
+SaleOrderLines=Líneas de orden de venta
+PurchaseOrderLines=Líneas de pedido de compra
 SuppliersOrdersRunning=Pedidos a proveedor en curso
 CustomerOrder=Pedido de cliente
 CustomersOrders=Pedidos
@@ -71,6 +74,7 @@ DeleteOrder=Eliminar el pedido
 CancelOrder=Anular el pedido
 OrderReopened= Pedido %s reabierto
 AddOrder=Crear pedido
+AddSupplierOrderShort=Crear pedido
 AddPurchaseOrder=Crear pedido a proveedor
 AddToDraftOrders=Añadir a pedido borrador
 ShowOrder=Mostrar pedido
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index 0e4f2c2c4e6..21dd0d68338 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Empresa con actividades múltiples (todos los módulos principale
 CreatedBy=Creado por %s
 ModifiedBy=Modificado por %s
 ValidatedBy=Validado por %s
+SignedBy=Firmado por %s
 ClosedBy=Cerrado por %s
 CreatedById=Id usuario que ha creado
 ModifiedById=Id de usuario que ha realizado último cambio
@@ -128,6 +129,7 @@ ClosedByLogin=Login usuario que ha cerrado
 FileWasRemoved=El archivo %s ha sido eliminado
 DirWasRemoved=El directorio %s ha sido eliminado
 FeatureNotYetAvailable=Funcionalidad aún no disponible en esta versión
+FeatureNotAvailableOnDevicesWithoutMouse=Característica no disponible en dispositivos sin mouse
 FeaturesSupported=Funcionalidades disponibles
 Width=Largo
 Height=Alto
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Instale o active la libreria GD en su PHP para poder usar es
 ProfIdShortDesc=<b>Prof Id %s</b> es una información dependiente del país del tercero.<br>Por ejemplo, para el país  <b>%s</b>, és el código <b>%s</b>.
 DolibarrDemo=Demo de Dolibarr ERP/CRM
 StatsByNumberOfUnits=Estadísticas en número de unidades de producto/servicio
-StatsByNumberOfEntities=Estadísticas en número de identidades referentes (nº de facturas o pedidos...)
+StatsByNumberOfEntities=Estadísticas por número de entidades referentes (no. De facturas, o pedidos ...)
 NumberOfProposals=Número de pedidos
 NumberOfCustomerOrders=Número de pedidos de clientes
 NumberOfCustomerInvoices=Número de facturas a clientes
@@ -244,6 +246,7 @@ NewKeyIs=Esta es su nueva contraseña para iniciar sesión
 NewKeyWillBe=Su nueva contraseña para iniciar sesión en el software será
 ClickHereToGoTo=Haga click aquí para ir a %s
 YouMustClickToChange=Sin embargo, debe hacer click primero en el siguiente enlace para validar este cambio de contraseña
+ConfirmPasswordChange=Confirmar cambio de contraseña
 ForgetIfNothing=Si usted no ha solicitado este cambio, simplemente ignore este email. Sus credenciales son guardadas de forma segura.
 IfAmountHigherThan=si el importe es mayor que <strong>%s</strong>
 SourcesRepository=Repositorio de los fuentes
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contacto/dirección creada por el recolector de e
 ProjectCreatedByEmailCollector=Proyecto creado por el recolector de e-mails del MSGID de e-mail %s
 TicketCreatedByEmailCollector=Ticket creado por el recolector de e-mails del MSGID de e-mail %s
 OpeningHoursFormatDesc=Use un - para separar las horas de apertura y cierre. <br> Use un espacio para ingresar diferentes rangos. <br> Ejemplo: 8-12 14-18
-PrefixSession=Prefijo para ID de sesión
+SuffixSessionName=Sufijo para el nombre de la sesión
 
 ##### Export #####
 ExportsArea=Área de exportaciones
@@ -287,4 +290,4 @@ PopuProp=Productos/Servicios por popularidad en Presupuestos
 PopuCom=Productos/Servicios por popularidad en Pedidos
 ProductStatistics=Estadísticas de productos/servicios
 NbOfQtyInOrders=Cantidad en pedidos
-SelectTheTypeOfObjectToAnalyze=Seleccione el tipo de objeto a analizar...
+SelectTheTypeOfObjectToAnalyze=Seleccione un objeto para ver sus estadísticas ...
diff --git a/htdocs/langs/es_ES/partnership.lang b/htdocs/langs/es_ES/partnership.lang
new file mode 100644
index 00000000000..3f28d340235
--- /dev/null
+++ b/htdocs/langs/es_ES/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Gestión Asociaciones
+PartnershipDescription=Gestión Módulo Asociaciones
+PartnershipDescriptionLong= Gestión Módulo Asociaciones
+
+AddPartnership=Agregar asociación
+CancelPartnershipForExpiredMembers=Asociación: cancelar la asociación de miembros con suscripciones caducadas
+PartnershipCheckBacklink=Asociación: compruebe el vínculo de retroceso de referencia
+
+#
+# Menu
+#
+NewPartnership=Nueva Asociación
+ListOfPartnerships=Listado de Asociaciones
+
+#
+# Admin page
+#
+PartnershipSetup=Configuración Asociaciones
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Acerca de la página de Asociaciones
+partnershipforthirdpartyormember=El estado de socio debe establecerse en un 'tercero' o un 'miembro'
+PARTNERSHIP_IS_MANAGED_FOR=Asociación gestionada para
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks para comprobar
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Número de días antes de cancelar el estado de una asociación cuando una suscripción ha expirado
+ReferingWebsiteCheck=Comprobación de la referencia al sitio
+ReferingWebsiteCheckDesc=Puede habilitar una función para verificar que sus socios hayan agregado un vínculo de retroceso a los dominios de su sitio web en su propio sitio web.
+
+#
+# Object
+#
+DeletePartnership=Eliminar una asociación
+PartnershipDedicatedToThisThirdParty=Asociación dedicada a este tercero
+PartnershipDedicatedToThisMember=Asociación dedicada a este miembro
+DatePartnershipStart=Fecha de inicio
+DatePartnershipEnd=Fecha de fin
+ReasonDecline=Razón de rechazo
+ReasonDeclineOrCancel=Razón de rechazo
+PartnershipAlreadyExist=La asociación ya existe
+ManagePartnership=Gestionar la asociación
+BacklinkNotFoundOnPartnerWebsite=Vínculo de retroceso no encontrado en el sitio web del socio
+ConfirmClosePartnershipAsk=¿Está seguro de que desea cancelar esta asociación?
+PartnershipType=Tipo de asociación
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=La asociación pronto se cancelará
+SendingEmailOnPartnershipRefused=Asociación rechazada
+SendingEmailOnPartnershipAccepted=Asociación aceptada
+SendingEmailOnPartnershipCanceled=Asociación cancelada
+
+YourPartnershipWillSoonBeCanceledTopic=La asociación pronto se cancelará
+YourPartnershipRefusedTopic=Asociación rechazada
+YourPartnershipAcceptedTopic=Asociación aceptada
+YourPartnershipCanceledTopic=Asociación cancelada
+
+YourPartnershipWillSoonBeCanceledContent=Le informamos que su asociación se cancelará pronto (no se encontró el vínculo de retroceso)
+YourPartnershipRefusedContent=Le informamos que su solicitud de asociación ha sido rechazada.
+YourPartnershipAcceptedContent=Le informamos que su solicitud de asociación ha sido aceptada.
+YourPartnershipCanceledContent=Le informamos que su asociación ha sido cancelada.
+
+#
+# Status
+#
+PartnershipDraft=Borrador
+PartnershipAccepted=Aceptado
+PartnershipRefused=Rechazado
+PartnershipCanceled=Anulado
+PartnershipManagedFor=Los Partners son
diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang
index 1a6500487f1..0e2eb06ece1 100644
--- a/htdocs/langs/es_ES/productbatch.lang
+++ b/htdocs/langs/es_ES/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Usar numeración por lotes/series
-ProductStatusOnBatch=Sí (se necesita lote/serie)
+ProductStatusOnBatch=Si (lote requerido)
+ProductStatusOnSerial=Sí (se requiere un número de serie único)
 ProductStatusNotOnBatch=No (no se usa lote/serie)
-ProductStatusOnBatchShort=Sí
+ProductStatusOnBatchShort=Lote
+ProductStatusOnSerialShort=Serie
 ProductStatusNotOnBatchShort=No
 Batch=Lote/Serie
 atleast1batchfield=Fecha de caducidad o Fecha de venta o Lote/Numero de Serie
@@ -22,3 +24,22 @@ ProductLotSetup=Configuración del módulo lotes/series
 ShowCurrentStockOfLot=Mostrar el stock actual de este producto/lote
 ShowLogOfMovementIfLot=Ver los movimientos de stock de este producto/lote
 StockDetailPerBatch=Detalle de stock por lote
+SerialNumberAlreadyInUse=El número de serie %s ya se utiliza para el producto %s
+TooManyQtyForSerialNumber=Solo puede tener un producto %s para el número de serie %s
+BatchLotNumberingModules=Opciones para la generación automática de productos por lotes gestionados por lotes
+BatchSerialNumberingModules=Opciones para la generación automática de productos por lotes gestionados por números de serie
+ManageLotMask=Máscara personalizada
+CustomMasks=Agrega una opción para definir la máscara en la ficha del producto.
+LotProductTooltip=Agrega una opción en la tarjeta del producto para definir una máscara de número de lote dedicada
+SNProductTooltip=Agrega una opción en la tarjeta del producto para definir una máscara de número de serie dedicada
+QtyToAddAfterBarcodeScan=Cantidad a agregar para cada código de barras / lote / serie escaneado
+LifeTime=Vida útil (en días)
+EndOfLife=Fin de vida
+ManufacturingDate=Fecha de fabricación
+DestructionDate=Fecha de destrucción
+FirstUseDate=Fecha de primer uso
+QCFrequency=Frecuencia de control de calidad (en días)
+
+#Traceability - qc status
+OutOfOrder=Fuera de servicio
+InWorkingOrder=En orden de trabajo
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index 6511c425686..521840692ad 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Servicios solo a la venta
 ServicesOnPurchaseOnly=Servicios solo en compra
 ServicesNotOnSell=Servicios fuera de venta y de compra
 ServicesOnSellAndOnBuy=Servicios a la venta o en compra
-LastModifiedProductsAndServices=Los %s últimos productos/servicios registrados
+LastModifiedProductsAndServices=Últimos productos / servicios %s que fueron modificados
 LastRecordedProducts=Últimos %s productos registrados
 LastRecordedServices=Últimos %s servicios registrados
 CardProduct0=Producto
@@ -73,7 +73,7 @@ SellingPrice=Precio de venta
 SellingPriceHT=PVP sin IVA
 SellingPriceTTC=PVP con IVA
 SellingMinPriceTTC=Precio mínimo de venta (IVA incluido)
-CostPriceDescription=Este precio (sin IVA) se puede utilizar para almacenar la cantidad promedio de este costo del producto para su empresa. Puede ser cualquier precio calculado por usted, por ejemplo, desde el precio medio de compra, más costo promedio de producción y distribución.
+CostPriceDescription=Este campo de precio (sin impuestos) se puede utilizar para capturar el monto promedio que este producto le cuesta a su empresa. Puede ser cualquier precio que calcule usted mismo, por ejemplo, del precio de compra promedio más el costo promedio de producción y distribución.
 CostPriceUsage=Este valor puede usarse para el cálculo de márgenes
 SoldAmount=Importe ventas
 PurchasedAmount=Importe compras
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=Tasa IVA (para este producto/proveedor)
 DiscountQtyMin=Descuento para esta cantidad
 NoPriceDefinedForThisSupplier=Ningún precio/cant. definido para este proveedor/producto
 NoSupplierPriceDefinedForThisProduct=Ningún precio/cant. proveedor definida para este producto
+PredefinedItem=Elemento predefinido
 PredefinedProductsToSell=Producto predefinido
 PredefinedServicesToSell=Servicio predefinido
 PredefinedProductsAndServicesToSell=Productos/servicios predefinidos a la venta
@@ -156,11 +157,11 @@ ListServiceByPopularity=Listado de servicios por popularidad
 Finished=Producto manufacturado
 RowMaterial=Materia prima
 ConfirmCloneProduct=¿Está seguro de querer clonar el producto o servicio <b>%s</b>?
-CloneContentProduct=Clonar solamente la información general del producto/servicio
+CloneContentProduct=Clonar toda la información principal del producto / servicio
 ClonePricesProduct=Clonar precios
 CloneCategoriesProduct=Clonar etiquetas/categorías vinculadas
-CloneCompositionProduct=Clonar producto/servicio virtual
-CloneCombinationsProduct=Clonar variantes de producto
+CloneCompositionProduct=Clonar productos/servicios virtuales
+CloneCombinationsProduct=Clonar las variantes del producto
 ProductIsUsed=Este producto es utilizado
 NewRefForClone=Ref. del nuevo producto/servicio
 SellingPrices=Precios de venta
@@ -171,10 +172,10 @@ SuppliersPricesOfProductsOrServices=Precios de proveedores (productos o servicio
 CustomCode=Aduanas|Producto|Código HS
 CountryOrigin=País de origen
 RegionStateOrigin=Región de origen
-StateOrigin=Estado|Provincia de origen
+StateOrigin=Estado | Provincia de origen
 Nature=Naturaleza del producto (materia prima/producto acabado)
 NatureOfProductShort=Naturaleza del producto
-NatureOfProductDesc=Materia prima o producto terminado
+NatureOfProductDesc=Materia prima o producto manufacturado
 ShortLabel=Etiqueta corta
 Unit=Unidad
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Última actualización
 CorrectlyUpdated=Actualizado correctamente
 PropalMergePdfProductActualFile=Archivos que se usan para añadir en el PDF Azur son
 PropalMergePdfProductChooseFile=Seleccione los archivos PDF
-IncludingProductWithTag=Productos/servicios incluidos en el tag
+IncludingProductWithTag=Incluir productos / servicios con etiqueta
 DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente
 WarningSelectOneDocument=Seleccione al menos un documento
 DefaultUnitToShow=Unidad
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Acción solo disponible en la variante del p
 ProductsPricePerCustomer=Precios de producto por cliente
 ProductSupplierExtraFields=Campos adicionales (precios de proveedor)
 DeleteLinkedProduct=Eliminar el producto hijo vinculado a la combinación
+PMPValue=Valor (PMP)
+PMPValueShort=PMP
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index 31513b0cd20..6beabd61c1c 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Contactos proyecto
 ProjectsImContactFor=Proyectos de los que soy contacto explícito
 AllAllowedProjects=Todos los proyectos que puedo leer (míos + públicos)
 AllProjects=Todos los proyectos
-MyProjectsDesc=Esta vista está limitada a aquellos proyectos en los que usted es un contacto
+MyProjectsDesc=Esta vista está limitada a los proyectos para los que es contacto.
 ProjectsPublicDesc=Esta vista muestra todos los proyectos a los que usted tiene derecho a visualizar.
 TasksOnProjectsPublicDesc=Esta vista muestra todos los proyectos a los que tiene derecho a visualizar.
 ProjectsPublicTaskDesc=Esta vista muestra todos los proyectos a los que tiene derecho a visualizar.
 ProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa).
 TasksOnProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa).
-MyTasksDesc=Esta vista se limita a los proyectos o tareas en los que usted es un contacto
+MyTasksDesc=Esta vista está limitada a los proyectos o tareas para los que es contacto.
 OnlyOpenedProject=Sólo los proyectos abiertos son visibles (los proyectos en estado borrador cerrado no son visibles).
 ClosedProjectsAreHidden=Los proyectos cerrados no son visibles.
 TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad.
 TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa).
 AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas de este proyecto son visibles, pero solo puede indicar tiempos en las tareas que tenga asignadas. Asígnese tareas si desea indicar tiempos en ellas.
-OnlyYourTaskAreVisible=Sólo puede ver tareas que le son asignadas. Asignese tareas si no son visibles y desea indicar tiempos en ellas.
+OnlyYourTaskAreVisible=Solo las tareas asignadas a usted son visibles. Si necesita ingresar el tiempo en una tarea y si la tarea no está visible aquí, entonces debe asignarse la tarea a usted mismo.
 ImportDatasetTasks=Tareas de proyectos
 ProjectCategories=Etiquetas/categorías de proyectos
 NewProject=Nuevo proyecto
@@ -89,6 +89,7 @@ TimeConsumed=Consumido
 ListOfTasks=Listado de tareas
 GoToListOfTimeConsumed=Ir al listado de tiempos consumidos
 GanttView=Vista de Gantt
+ListWarehouseAssociatedProject=Lista de almacenes asociados al proyecto
 ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto
 ListOrdersAssociatedProject=Listado de pedidos de clientes asociados al proyecto
 ListInvoicesAssociatedProject=Listado de facturas a clientes asociadas al proyecto
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=No asignado a la tarea
 NoUserAssignedToTheProject=Ningún usuario asignado a este proyecto
 TimeSpentBy=Tiempo dedicado por
 TasksAssignedTo=Tareas asignadas a
-AssignTaskToMe=Asignarme tarea
+AssignTaskToMe=Asignarme una tarea a mí mismo
 AssignTaskToUser=Asignar la tarea a %s
 SelectTaskToAssign=Seleccione tarea a asignar...
 AssignTask=Asignar
@@ -234,7 +235,7 @@ OppStatusPENDING=Pendiente
 OppStatusWON=Ganado
 OppStatusLOST=Perdido
 Budget=Presupuesto
-AllowToLinkFromOtherCompany=Permitir vincular proyecto de otra empresa <br> <br> <u> Valores admitidos: </u><br> - Mantener vacío: puede vincular cualquier proyecto de la empresa (predeterminado) <br> - "todo": puede vincular cualquier proyecto, incluso proyectos de otras empresas <br> - Una lista de identificación de terceros separada por comas: puede vincular todos los proyectos de esos terceros definidos (Ejemplo: 123,4795,53) <br>
+AllowToLinkFromOtherCompany=Permitir vincular proyecto de otra empresa <br> <br> <u> Valores admitidos: </u><br> - Mantener vacío: puede vincular cualquier proyecto de la empresa (predeterminado) <br> - "all": puede vincular cualquier proyecto, incluso proyectos de otras empresas <br> - Una lista de identificación de terceros separada por comas: puede vincular todos los proyectos de esos terceros definidos (Ejemplo: 123,4795,53) <br>
 LatestProjects=Últimos %s presupuestos
 LatestModifiedProjects=Últimos %s proyectos modificados 
 OtherFilteredTasks=Otras tareas filtradas
@@ -266,5 +267,11 @@ InvoiceToUse=Borrador de factura para usar
 NewInvoice=Nueva factura
 OneLinePerTask=Una línea por tarea
 OneLinePerPeriod=Una línea por período
+OneLinePerTimeSpentLine=Una línea por cada declaración de tiempo invertido
 RefTaskParent=Ref. Tarea principal
 ProfitIsCalculatedWith=El beneficio se calcula usando
+AddPersonToTask=Agregar también a las tareas
+UsageOrganizeEvent=Uso: Organización de eventos
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Clasifique el proyecto como cerrado cuando se completen todas sus tareas (progreso 100%%)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: los proyectos existentes con todas las tareas en 100%% no se verán afectados: tendrás que cerrarlos manualmente. Esta opción solo afecta a proyectos abiertos.
+SelectLinesOfTimeSpentToInvoice=Seleccione las líneas de tiempo invertido que no se hayan facturado y, a continuación, realice la acción masiva "Generar factura" para facturarlas.
diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang
index b0d6536d10d..62505a106a3 100644
--- a/htdocs/langs/es_ES/propal.lang
+++ b/htdocs/langs/es_ES/propal.lang
@@ -59,6 +59,7 @@ ConfirmClonePropal=¿Está seguro de querer clonar el presupuesto <b>%s</b>?
 ConfirmReOpenProp=¿Está seguro de querer reabrir el presupuesto <b>%s</b>?
 ProposalsAndProposalsLines=Presupuestos a clientes y líneas de presupuestos
 ProposalLine=Línea de presupuesto
+ProposalLines=Líneas de presupuesto
 AvailabilityPeriod=Tiempo de entrega
 SetAvailability=Definir el tiempo de entrega
 AfterOrder=desde la firma
diff --git a/htdocs/langs/es_ES/receptions.lang b/htdocs/langs/es_ES/receptions.lang
index 72efe825bb6..145b1a10be5 100644
--- a/htdocs/langs/es_ES/receptions.lang
+++ b/htdocs/langs/es_ES/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Antes de poder realizar recepciones debe valid
 ReceptionsNumberingModules=Módulo de numeración para recepciones
 ReceptionsReceiptModel=Modelos de documentos para recepciones.
 NoMorePredefinedProductToDispatch=No hay más productos predefinidos para enviar
-
+ReceptionExist=Existe una recepción
diff --git a/htdocs/langs/es_ES/recruitment.lang b/htdocs/langs/es_ES/recruitment.lang
index 26cacddf8cc..9d0d7e1e38a 100644
--- a/htdocs/langs/es_ES/recruitment.lang
+++ b/htdocs/langs/es_ES/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Gracias por su aplicación. <br> ...
 JobClosedTextCandidateFound=El puesto de trabajo esta cerrado. El puesto ha sido ocupado.
 JobClosedTextCanceled=El puesto de trabajo esta cerrado
 ExtrafieldsJobPosition=Campos adicionales (puestos de trabajo)
-ExtrafieldsCandidatures=Campos adicionales (solicitudes de empleo)
+ExtrafieldsApplication=Campos adicionales (solicitudes de empleo)
 MakeOffer=Realizar un presupuesto
diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang
index f45396f7142..abe09942b83 100644
--- a/htdocs/langs/es_ES/sendings.lang
+++ b/htdocs/langs/es_ES/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=¿Está seguro de querer validar esta expedición con la
 ConfirmCancelSending=¿Está seguro de querer anular esta expedición?
 DocumentModelMerou=Modelo Merou A5
 WarningNoQtyLeftToSend=Alerta, ningún producto en espera de envío.
-StatsOnShipmentsOnlyValidated=Estadísticas realizadas únicamente sobre las expediciones validadas
+StatsOnShipmentsOnlyValidated=Las estadísticas son solo para envíos validados. La fecha utilizada es la fecha de validación del envío (la fecha de entrega planificada no siempre se conoce)
 DateDeliveryPlanned=Fecha prevista de entrega
 RefDeliveryReceipt=Ref. nota de entrega
 StatusReceipt=Estado nota de entrega
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index c40c86b03c9..51c70a2409b 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -37,8 +37,8 @@ AllWarehouses=Todos los almacenes
 IncludeEmptyDesiredStock=Incluir también stock negativo con stock deseado indefinido
 IncludeAlsoDraftOrders=Incluir también pedidos borrador
 Location=Lugar
-LocationSummary=Nombre corto del lugar
-NumberOfDifferentProducts=Número de productos diferentes
+LocationSummary=Nombre corto de la ubicación
+NumberOfDifferentProducts=Número de productos únicos
 NumberOfProducts=Numero total de productos
 LastMovement=Último movimiento
 LastMovements=Últimos movimientos
@@ -56,13 +56,12 @@ UnitPurchaseValue=Precio de compra unitario
 StockTooLow=Stock insuficiente
 StockLowerThanLimit=El stock es menor que el límite de la alerta (%s)
 EnhancedValue=Valor
-PMPValue=Valor (PMP)
-PMPValueShort=PMP
 EnhancedValueOfWarehouses=Valor de stocks
 UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario
 AllowAddLimitStockByWarehouse=Administrar también el valor del stock mínimo y deseado de la cupla (producto-almacén) además del valor del stock mínimo y deseado por producto
 RuleForWarehouse=Regla para almacenes
-WarehouseAskWarehouseDuringPropal=Establecer un almacén para presupuestos de venta
+WarehouseAskWarehouseOnThirparty=Establecer un almacén en un tercero
+WarehouseAskWarehouseDuringPropal=Establecer un almacén en presupuestos comerciales
 WarehouseAskWarehouseDuringOrder=Indicar un almacén en pedidos de clientes
 UserDefaultWarehouse=Indicar un almacén en usuarios
 MainDefaultWarehouse=Almacén por defecto
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por
 DispatchVerb=Validar recepción
 StockLimitShort=Límite para alerta
 StockLimit=Stock límite para alertas
-StockLimitDesc=(vacío) significa que no hay advertencia. <br> 0 puede utilizarse para una advertencia tan pronto como el material se acabe.
+StockLimitDesc=(vacío) significa que no hay advertencia. <br> 0 se puede utilizar para activar una advertencia tan pronto como el stock esté vacío.
 PhysicalStock=Stock físico
 RealStock=Stock real
 RealStockDesc=El stock físico o real es la stock que tiene actualmente en sus almacenes.
 RealStockWillAutomaticallyWhen=El stock real cambiará automáticamente de acuerdo con esta regla (según configuración del módulo de stock):
 VirtualStock=Stock virtual
 VirtualStockAtDate=Stock virtual a fecha
-VirtualStockAtDateDesc=Stock virtual una vez que se procesen todos los pedidos pendientes que se planea realizar antes de la fecha
+VirtualStockAtDateDesc=Stock virtual una vez finalizados todos los pedidos pendientes que están previstos para ser procesados antes de la fecha elegida
 VirtualStockDesc=El stock virtual es el stock que obtendrá una vez que todas las acciones abiertas/pendientes (que afecten al stock) serán cerradas (pedidos a proveedor del proveedor recibidos, pedidos de clientes enviados, ...)
+AtDate=En la fecha
 IdWarehouse=Id. almacén
 DescWareHouse=Descripción almacén
 LieuWareHouse=Localización almacén
 WarehousesAndProducts=Almacenes y productos
 WarehousesAndProductsBatchDetail=Almacenes y productos (con detalle por lote/serie)
 AverageUnitPricePMPShort=Valor (PMP)
-AverageUnitPricePMPDesc=El precio unitario promedio de entrada que tuvimos que pagar a los proveedores para que el producto estuviera en nuestras existencias.
+AverageUnitPricePMPDesc=El precio unitario promedio de entrada que tuvimos que gastar para obtener 1 unidad de producto en nuestro stock.
 SellPriceMin=Precio de venta unitario
 EstimatedStockValueSellShort=Valor de venta
 EstimatedStockValueSell=Valor de venta
@@ -145,7 +145,7 @@ Replenishments=Reaprovisionamiento
 NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s)
 NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo seleccionado (> %s)
 MassMovement=Movimientos en masa
-SelectProductInAndOutWareHouse=Selecccione un producto, una cantidad, un almacén origen y un almacén destino, seguidamente haga clic "%s". Una vez seleccionados todos los movimientos, haga clic en "%s".
+SelectProductInAndOutWareHouse=Seleccione un almacén de origen y un almacén de destino, un producto y una cantidad y luego haga clic en "%s". Una vez hecho esto para todos los movimientos requeridos, haga clic en "%s".
 RecordMovement=Registrar transferencia
 ReceivingForSameOrder=Recepciones de este pedido
 StockMovementRecorded=Movimiento de stock registrado
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=El nivel de stock debe ser suficiente para añadir e
 StockMustBeEnoughForOrder=El nivel de stock debe ser suficiente para añadir el producto/servicio al pedido (se realiza comprobación del stock real actual al agregar una línea en el pedido según las reglas del módulo stocks)
 StockMustBeEnoughForShipment= El nivel de stock debe ser suficiente para añadir el producto/servicio en el envío (se realiza comprobación del stock real actual al agregar una línea en el envío según las reglas del módulo stocks)
 MovementLabel=Etiqueta del movimiento
-TypeMovement=Tipo de movimiento
+TypeMovement=Dirección de movimiento
 DateMovement=Fecha de movimiento
 InventoryCode=Movimiento o código de inventario
 IsInPackage=Contenido en el paquete
@@ -183,6 +183,7 @@ inventoryCreatePermission=Crear nuevo inventario
 inventoryReadPermission=Ver inventarios
 inventoryWritePermission=Actualizar inventarios
 inventoryValidatePermission=Validar inventario
+inventoryDeletePermission=Eliminar inventario
 inventoryTitle=Inventario
 inventoryListTitle=Inventarios
 inventoryListEmpty=Sin inventario en progreso
@@ -238,7 +239,20 @@ StockAtDatePastDesc=Puede ver aquí el stock (stock real) en una fecha determina
 StockAtDateFutureDesc=Puede ver aquí el stock (stock virtual) en una fecha determinada en el futuro
 CurrentStock=Stock actual
 InventoryRealQtyHelp=Establezca el valor en 0 para restablecer la cantidad <br> Mantenga el campo vacío o elimine la línea para mantenerlo sin cambios
-UpdateByScaning=Actualizar escaneando
+UpdateByScaning=Llene la cantidad real escaneando
 UpdateByScaningProductBarcode=Actualización por escaneo (código de barras del producto)
 UpdateByScaningLot=Actualización por escaneo (lote | código de barras de serie)
 DisableStockChangeOfSubProduct=Desactive el cambio de stock de todos los subproductos de este Kit durante este movimiento.
+ImportFromCSV=Importar lista CSV de movimientos
+ChooseFileToImport=Cargue el archivo y luego haga clic en el icono %s para seleccionar el archivo como archivo de importación de origen ...
+SelectAStockMovementFileToImport=seleccione un archivo de movimiento de stock para importar
+InfoTemplateImport=El archivo cargado debe tener este formato (* son campos obligatorios): <br> Almacén de origen * | Almacén de destino * | Producto * | Cantidad * | Lote / número de serie <br> El separador de caracteres CSV debe ser "<b> %s </b>"
+LabelOfInventoryMovemement=Inventario %s
+ReOpen=Reabrir
+ConfirmFinish=¿Confirmas el cierre del inventario? Esto generará todos los movimientos de stock para actualizar su stock a la cantidad real que ingresó en el inventario.
+ObjectNotFound=%s no encontrado
+MakeMovementsAndClose=Generar movimientos y cerrar
+AutofillWithExpected=Llene la cantidad real con la cantidad esperada
+ShowAllBatchByDefault=De forma predeterminada, muestra los detalles del lote en la pestaña "stock" del producto
+CollapseBatchDetailHelp=Puede establecer la visualización predeterminada de los detalles del lote en la configuración del módulo de existencias
+FieldCannotBeNegative=El campo "%s" no puede ser negativo
diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang
index d66117c0ab4..3ca5ccc0155 100644
--- a/htdocs/langs/es_ES/suppliers.lang
+++ b/htdocs/langs/es_ES/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Proveedores
 SuppliersInvoice=Factura proveedor
+SupplierInvoices=Facturas proveedor
 ShowSupplierInvoice=Ver factura de proveedor
 NewSupplier=Nuevo proveedor
 History=Histórico
diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang
index 2ff65db0cfc..c022e7d79a9 100644
--- a/htdocs/langs/es_ES/ticket.lang
+++ b/htdocs/langs/es_ES/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Eliminado
 # Dict
 Type=Tasa
 Severity=Gravedad
+TicketGroupIsPublic=El grupo es público
+TicketGroupIsPublicDesc=Si un grupo de tickets es público, será visible en el formulario al crear un ticket desde la interfaz pública.
 
 # Email templates
 MailToSendTicketMessage=Enviar e-mail desde ticket
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Mostrar el logotipo del módulo en la interfaz pública
 TicketsShowModuleLogoHelp=Active esta opción para ocultar el logotipo en las páginas de la interfaz pública
 TicketsShowCompanyLogo=Mostrar el logotipo de la empresa en la interfaz pública
 TicketsShowCompanyLogoHelp=Active esta opción para ocultar el logotipo de la empresa principal en las páginas de la interfaz pública
-TicketsEmailAlsoSendToMainAddress=También envíe notificaciones a la dirección de e-mail principal
-TicketsEmailAlsoSendToMainAddressHelp=Active esta opción para enviar un e-mail a la dirección "E-mail de notificación de" (consulte la configuración a continuación)
+TicketsEmailAlsoSendToMainAddress=También envíe una notificación a la dirección de correo electrónico principal
+TicketsEmailAlsoSendToMainAddressHelp=Habilite esta opción para enviar también un correo electrónico a la dirección definida en la configuración "%s" (consulte la pestaña "%s")
 TicketsLimitViewAssignedOnly=Restringir la visualización de los tickets asignados al usuario actual (no aplicable para usuarios externos, siempre estará limitada al tercero del que dependen)
 TicketsLimitViewAssignedOnlyHelp=Solo los tickets asignados al usuario actual serán visibles. No se aplica a un usuario con derechos de gestión de tickets.
 TicketsActivatePublicInterface=Activar interfaz pública.
@@ -126,10 +128,10 @@ TicketNumberingModules=Módulo de numeración de tickets
 TicketsModelModule=Plantillas de documentos para tickets
 TicketNotifyTiersAtCreation=Notificar a los terceros en la creación
 TicketsDisableCustomerEmail=Desactivar siempre los e-mails al crear tickets desde la interfaz pública
-TicketsPublicNotificationNewMessage=Enviar e-mail(s) cuando se añade un nuevo mensaje
+TicketsPublicNotificationNewMessage=Enviar correo electrónico (s) cuando se agrega un nuevo mensaje / comentario a un ticket
 TicketsPublicNotificationNewMessageHelp=Enviar e-mail(s) cuando se añade un nuevo mensaje desde la interfaz pública (al usuario asignado o al e-mail de notificaciones (actualización) y o el e-mail de notificaciones a)
 TicketPublicNotificationNewMessageDefaultEmail=Notificaciones por e-mail a (actualización)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Envíe notificaciones de mensajes nuevos por e-mail a esta dirección si el ticket no tiene un usuario asignado o si el usuario no tiene un e-mail.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Envíe un correo electrónico a esta dirección para cada notificación de mensaje nuevo si el ticket no tiene un usuario asignado o si el usuario no tiene ningún correo electrónico conocido.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Últimos tickets modificados
 BoxLastModifiedTicketDescription=Últimos %s tickets modificados
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No hay tickets modificados recientemente
+BoxTicketType=Distribución de tickets abiertos por tipo
+BoxTicketSeverity=Número de tickets abiertos por gravedad
+BoxNoTicketSeverity=No hay tickets abiertos
+BoxTicketLastXDays=Número de tickets nuevos por días los últimos %s días
+BoxTicketLastXDayswidget = Número de tickets nuevos por días los últimos X días
+BoxNoTicketLastXDays=No hay entradas nuevas los últimos días %s
+BoxNumberOfTicketByDay=Número de tickets nuevos por día
+BoxNewTicketVSClose=Número de tickets nuevos de hoy en comparación con los tickets cerrados de hoy
+TicketCreatedToday=Ticket creado hoy
+TicketClosedToday=Ticket cerrado hoy
diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang
index bfc709a9e2f..f0727893f02 100644
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Contraseña modificada en: %s
 SubjectNewPassword=Su nueva contraseña para %s
 GroupRights=Permisos de grupo
 UserRights=Permisos usuario
+Credentials=Cartas credenciales
 UserGUISetup=Interfaz usuario
 DisableUser=Desactivar
 DisableAUser=Desactivar un usuario
@@ -72,7 +73,7 @@ ExportDataset_user_1=Usuarios y sus propiedades.
 DomainUser=Usuario de dominio
 Reactivate=Reactivar
 CreateInternalUserDesc=Este formulario le permite crear un usuario interno para su empresa/organización. Para crear un usuario externo (cliente, proveedor, etc), use el botón "Crear una cuenta de usuario" desde la ficha de un contacto del tercero.
-InternalExternalDesc=Un usuario <b> interno </b> es un usuario que forma parte de su empresa/organización. <br> Un usuario <b> externo </b> es un cliente, proveedor u otro (La creación de un usuario externo para un tercero se puede hacer desde el registro de contacto del tercero). <br> <br> En ambos casos, los permisos definen los derechos en Dolibarr, también el usuario externo puede tener un administrador de menú diferente al usuario interno (Ver Inicio - Configuración - Entorno)
+InternalExternalDesc=Un usuario <b>interno</b> es un usuario que forma parte de su empresa / organización, o es un usuario asociado fuera de su organización que puede necesitar ver más datos que datos relacionados con su empresa (el sistema de permisos definirá lo que puede o puede ver o hacer). <br> Un usuario <b> externo </b> es un cliente, proveedor u otro que debe ver ÚNICAMENTE datos relacionados con él mismo (la creación de un usuario externo para un tercero se puede realizar desde el registro de contacto del tercero). <br> <br> En ambos casos, debe otorgar permisos sobre las funciones que el usuario necesita.
 PermissionInheritedFromAGroup=El permiso se concede ya que lo hereda de un grupo al cual pertenece el usuario.
 Inherited=Heredado
 UserWillBe=El usuario creado será
@@ -105,7 +106,7 @@ UseTypeFieldToChange=Modificar el campo Tipo para cambiar
 OpenIDURL=Dirección OpenID
 LoginUsingOpenID=Usar OpenID para iniciar sesión
 WeeklyHours=Horas trabajadas (por semana)
-ExpectedWorkedHours=Horas previstas por semana
+ExpectedWorkedHours=Horas esperadas trabajadas por semana
 ColorUser=Color para el usuario
 DisabledInMonoUserMode=Desactivado en modo mantenimiento
 UserAccountancyCode=Código contable usuario
@@ -115,7 +116,7 @@ DateOfEmployment=Fecha empleo
 DateEmployment=Empleo
 DateEmploymentstart=Fecha de inicio de empleo
 DateEmploymentEnd=Fecha de finalización de empleo
-RangeOfLoginValidity=Rango de fechas de validez de inicio de sesión
+RangeOfLoginValidity=Intervalo de fechas de validez de acceso
 CantDisableYourself=No puede deshabilitar su propio registro de usuario
 ForceUserExpenseValidator=Forzar validador de informes de gastos
 ForceUserHolidayValidator=Forzar validador de solicitud de días libres
diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang
index 7ea28bc2c96..b8d6f149b3f 100644
--- a/htdocs/langs/es_ES/website.lang
+++ b/htdocs/langs/es_ES/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost= <u>Usar con Apache/NGinx /...</u><br>Crea en su servidor we
 ExampleToUseInApacheVirtualHostConfig=Ejemplo para usar en la configuración del host virtual Apache:
 YouCanAlsoTestWithPHPS=En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web incrustado de PHP (se requiere PHP 5.5) ejecutando <br><strong> php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Ejecute su sitio web con otro proveedor de alojamiento Dolibarr</u> <br> Si no tiene un servidor web como Apache o NGinx disponible en Internet, puede exportar e importar su sitio web a otra instancia de Dolibarr proporcionada por otro proveedor de alojamiento de Dolibarr que brinde una integración completa con el módulo del sitio web. Puede encontrar una lista de algunos proveedores de hosting Dolibarr en <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Compruebe también que el host virtual tiene <strong>%s</strong> en archivos en <strong>%s</strong>
+CheckVirtualHostPerms=Compruebe también que el usuario del host virtual (por ejemplo, www-data) tiene <strong>%s</strong>permisos en archivos en <br><strong>%s</strong>
 ReadPerm=Leido
 WritePerm=Escribir
 TestDeployOnWeb=Prueba/despliegue en la web
 PreviewSiteServedByWebServer=<u>Vista previa de %s en una nueva pestaña.</u> <br><br>%s será servido por un servidor web externo (como Apache, Nginx, IIS). Debe instalar y configurar este servidor antes de apuntar al directorio:<br><strong>%s</strong><br> URL servida por el servidor externo: <br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Vista previa %s en una nueva pestaña.</u> <br> <br> El %s será servido por el servidor de Dolibarr por lo que no necesita instalar ningún servidor web extra (como Apache, Nginx, IIS). <br> El inconveniente es que la URL de las páginas no amigables y comienzan con la ruta de su Dolibarr. <br> URL que sirve Dolibarr: <br><strong>%s</strong>   <br> <br>Para utilizar su propio servidor web externo para servir esta web, cree un host virtual en su servidor web que apunte al directorio<br> <strong>%s</strong><br> luego escriba el nombre de este servidor virtual y haga clic en el otro botón de vista previa.
+PreviewSiteServedByDolibarr= <u> Obtenga una vista previa de %s en una pestaña nueva. </u> <br> <br> El %s será servido por el servidor Dolibarr por lo que no necesita ningún servidor web adicional (como Apache, Nginx, IIS) para ser instalado. <br> El inconveniente es que las URL de las páginas no son fáciles de usar y comienzan con la ruta de tu Dolibarr. <br> URL servida por Dolibarr: <br> <strong> %s </strong> <br> <br> Para utilizar su propio servidor web exterior al servicio de este sitio web, crear una máquina virtual en su servidor Web que señala en el directorio <br> <strong> %s </strong> <br> a continuación, introduzca el nombre de este servidor virtual en las propiedades de este sitio web y haga clic en el enlace "Probar / Implementar en la web".
 VirtualHostUrlNotDefined=URL del Host Virtual servido por un servidor externo no definido
 NoPageYet=No hay páginas todavía
 YouCanCreatePageOrImportTemplate=Puede crear una nueva página o importar una plantilla de sitio web completa
@@ -137,3 +137,11 @@ PagesRegenerated=%s página(s)/contenedor(s) regenerados
 RegenerateWebsiteContent=Regenerar archivos de caché del sitio web
 AllowedInFrames=Permitido en marcos
 DefineListOfAltLanguagesInWebsiteProperties=Defina la lista de todos los idiomas disponibles en las propiedades del sitio web.
+GenerateSitemaps=Generar archivo de mapa del sitio del sitio web
+ConfirmGenerateSitemaps=Si confirma, borrará el archivo de mapa del sitio existente ...
+ConfirmSitemapsCreation=Confirmar la generación del mapa del sitio
+SitemapGenerated=Archivo de mapa del sitio <b> %s </b> generado
+ImportFavicon=Favicon
+ErrorFaviconType=El favicon debe ser png
+ErrorFaviconSize=El favicon debe tener un tamaño de 16x16, 32x32 o 64x64
+FaviconTooltip=Sube una imagen que debe ser png (16x16, 32x32 o 64x64)
diff --git a/htdocs/langs/es_ES/zapier.lang b/htdocs/langs/es_ES/zapier.lang
index cc63194a91e..553a04438ff 100644
--- a/htdocs/langs/es_ES/zapier.lang
+++ b/htdocs/langs/es_ES/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier para Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier para el módulo Dolibarr
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Configuración de Zapier para Dolibarr
+ZapierForDolibarrSetup=Configuración de Zapier para Dolibarr
 ZapierDescription=Interfaz con Zapier
+ZapierAbout=Sobre el módulo Zapier
+ZapierSetupPage=No es necesario realizar una configuración en el lado de Dolibarr para utilizar Zapier. Sin embargo, debe generar y publicar un paquete en zapier para poder usar Zapier con Dolibarr. Consulte la documentación sobre <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> en esta página wiki </a>.
diff --git a/htdocs/langs/es_GT/accountancy.lang b/htdocs/langs/es_GT/accountancy.lang
index 552865118f1..ef9e69e554a 100644
--- a/htdocs/langs/es_GT/accountancy.lang
+++ b/htdocs/langs/es_GT/accountancy.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_GT/admin.lang b/htdocs/langs/es_GT/admin.lang
index b68a0680537..c1d306ec390 100644
--- a/htdocs/langs/es_GT/admin.lang
+++ b/htdocs/langs/es_GT/admin.lang
@@ -1,5 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-Module59000Desc=Module to follow margins
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_GT/exports.lang b/htdocs/langs/es_GT/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_GT/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_GT/mrp.lang b/htdocs/langs/es_GT/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_GT/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_GT/products.lang b/htdocs/langs/es_GT/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/es_GT/products.lang
+++ b/htdocs/langs/es_GT/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_GT/stocks.lang b/htdocs/langs/es_GT/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/es_GT/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/es_GT/ticket.lang b/htdocs/langs/es_GT/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/es_GT/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/es_GT/withdrawals.lang b/htdocs/langs/es_GT/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/es_GT/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/es_HN/accountancy.lang b/htdocs/langs/es_HN/accountancy.lang
index 552865118f1..ef9e69e554a 100644
--- a/htdocs/langs/es_HN/accountancy.lang
+++ b/htdocs/langs/es_HN/accountancy.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_HN/admin.lang b/htdocs/langs/es_HN/admin.lang
index b68a0680537..c1d306ec390 100644
--- a/htdocs/langs/es_HN/admin.lang
+++ b/htdocs/langs/es_HN/admin.lang
@@ -1,5 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-Module59000Desc=Module to follow margins
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_HN/exports.lang b/htdocs/langs/es_HN/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_HN/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_HN/mrp.lang b/htdocs/langs/es_HN/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_HN/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_HN/products.lang b/htdocs/langs/es_HN/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/es_HN/products.lang
+++ b/htdocs/langs/es_HN/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_HN/stocks.lang b/htdocs/langs/es_HN/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/es_HN/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/es_HN/ticket.lang b/htdocs/langs/es_HN/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/es_HN/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/es_HN/withdrawals.lang b/htdocs/langs/es_HN/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/es_HN/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang
index d6c90c3b1ce..62c734d464e 100644
--- a/htdocs/langs/es_MX/accountancy.lang
+++ b/htdocs/langs/es_MX/accountancy.lang
@@ -17,6 +17,7 @@ GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del gr
 DetailByAccount=Mostrar detalles por cuenta
 AccountWithNonZeroValues=Cuentas con valores distintos de cero
 CountriesInEEC=Países de la Comunidad Europea
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 MainAccountForCustomersNotDefined=Cuenta contable principal para clientes no definidos en la configuración
 MainAccountForSuppliersNotDefined=Cuenta contable principal para proveedores no definidos en la configuración
 MainAccountForUsersNotDefined=Cuenta contable principal para usuarios no definidos en la configuración
@@ -79,7 +80,6 @@ VentilatedinAccount=Agregado exitosamente a la cuenta contable
 NotVentilatedinAccount=No añadido a la cuenta contable
 XLineSuccessfullyBinded=%s productos / servicios vinculados con éxito a una cuenta contable
 XLineFailedToBeBinded=%s productos / servicios no estaban vinculados a ninguna cuenta contable
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comience la ordenación de la página "Enlazar para hacer" por los elementos más recientes
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comience la ordenación de la página "Enlace realizado" por los elementos más recientes
 BANK_DISABLE_DIRECT_INPUT=Deshabilitar el registro directo de la transacción en la cuenta bancaria
@@ -111,10 +111,13 @@ NewAccountingMvt=Nueva transacción
 NumMvts=Número de transacción
 ListeMvts=Lista de movimientos
 ErrorDebitCredit=Débito y Crédito no pueden tener un valor al mismo tiempo
+OpeningBalance=Saldo de apertura
+Reconcilable=Conciliable
 TotalVente=Facturación total antes de impuestos
 TotalMarge=Margen de ventas total
 DescVentilExpenseReport=Consulte aquí la lista de líneas de reporte de gastos vinculadas (o no) a una cuenta de contabilidad de comisiones
 ErrorAccountancyCodeIsAlreadyUse=Error, no es posible eliminar ésta cuenta contable porque está siendo usada
+ShowTutorial=Mostrar Tutorial
 AccountingJournal=Diario de contabilidad
 AccountingJournalType5=Informe de gastos
 AccountingJournalType9=Tiene nuevo
@@ -123,3 +126,4 @@ ExportDraftJournal=Exportar borrador de diario
 SomeMandatoryStepsOfSetupWereNotDone=Algunos pasos obligatorios de la instalación no se realizaron, favor de completar
 ExportNotSupported=El formato de exportación configurado no se admite en esta página
 NoJournalDefined=Ningún diario definido
+InventoryJournal=Diario de inventario
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index 2f40f90a92a..ed05a10ee1a 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -24,6 +24,7 @@ ConfirmLockNewSessions=¿Estás seguro de querer restringir cualquier nueva cone
 UnlockNewSessions=Remover bloqueo de conexión
 YourSession=Tu sesión
 WebUserGroup=Usuario/Grupo del servidor web
+PermissionsOnFiles=Permisos en ficheros
 NoSessionFound=Tu configuración PHP no parece permitir listar sesiones activas. El directorio usado para guardar sesiones (<b>%s</b>) podría estar protegido (Por ejemplo, por permisos del SO o por la directiva PHP open_basedir).
 DBStoringCharset=Charset de la base de datos para almacenar información
 DBSortingCharset=Charset de la base de datos para clasificar información
@@ -161,6 +162,7 @@ AchatTelechargement=Comprar / Descargar
 GoModuleSetupArea=Para implementar/instalar un nuevo módulo, vaya al área de configuración del Módulo: <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore, el lugar oficial para módulos externos Dolibarr ERP / CRM
 WebSiteDesc=Sitios web externos para más módulos adicionales (no básicos) ...
+RelativeURL=URL relativa
 BoxesAvailable=Widgets disponibles
 BoxesActivated=Widgets activados
 ActivateOn=Activar
@@ -198,15 +200,19 @@ MAIN_MAIL_EMAIL_TLS=Usar cifrado TLS (SSL)
 MAIN_DISABLE_ALL_SMS=Deshabilitar todo el envío de SMS (para fines de prueba o demostraciones)
 MAIN_SMS_SENDMODE=Método a utilizar para enviar SMS
 MAIN_MAIL_SMS_FROM=Número de teléfono predeterminado del remitente para el envío de SMS
+UserEmail=Correo electrónico del usuario
+CompanyEmail=Correo electrónico de la empresa
 FeatureNotAvailableOnLinux=Característica no disponible en sistemas similares a Unix. Prueba tu programa de envio de correo localmente.
 SubmitTranslation=Si la traducción de este idioma no está completa o encuentra errores, puede corregir esto editando archivos en el directorio <b>langs / %s</b> y envíe su cambio a www.transifex.com/dolibarr-association/dolibarr/
 ModulesSetup=Configuración de Módulos/Aplicación
+MenuAdmin=Editor de menú
 FindPackageFromWebSite=Encuentre un paquete que proporcione las funciones que necesita (por ejemplo, en el sitio web oficial %s).
 DownloadPackageFromWebSite=Descargue el paquete (por ejemplo, del sitio web oficial %s).
 SetupIsReadyForUse=La implementación del módulo ha finalizado. Sin embargo, debe habilitar y configurar el módulo en su aplicación yendo a la página de configuración de módulo: <a href="%s">%s</a> .
 NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente. <br>
 InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, complementos y plantillas personalizadas. <br> Simplemente cree un directorio en la raíz de Dolibarr (por ejemplo: personalizado). <br>
 LastActivationIP=IP de activación más reciente
+UpdateServerOffline=Actualizar servidor sin conexión
 GenericMaskCodes4c=<u>Ejemplo de producto creado el 2007-03-01:</u> <br>
 GenericNumRefModelDesc=Devuelve un número personalizable de acuerdo con una máscara definida.
 ServerAvailableOnIPOrPort=El servidor está disponible en la dirección <b>%s</b> en el puerto <b>%s</b>
@@ -219,21 +225,56 @@ UMaskExplanation=Este parámetro le permite definir permisos establecidos por de
 SeeWikiForAllTeam=Eche un vistazo a la página Wiki para obtener una lista de colaboradores y su organización.
 DisableLinkToHelpCenter=Ocultar enlace &quot; <b>Necesita ayuda o soporte</b> &quot; en la página de inicio de sesión
 DisableLinkToHelp=Ocultar enlace a ayuda en línea &quot; <b>%s</b> &quot;
+MinLength=Longitud mínima
+HideDescOnPDF=Ocultar descripción de productos
+String=Cadena
+String1Line=Cadena (1 línea)
+HtmlText=Texto HTML
+Int=Entero
+Float=Flotante
+ExtrafieldMail =Correo electrónico
+ExtrafieldUrl =URL
+ExtrafieldSelect =Seleccionar lista
+ExtrafieldSelectList =Seleccionar de la tabla
+ComputedFormula=Campo calculado
+Computedpersistent=Almacenar campo calculado
+SetAsDefault=Establecer como predeterminado
+ClickToShowDescription=Haga clic para mostrar la descripción
+DependsOn=Este módulo necesita los módulo(s)
 WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si "campo" es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado.
 Module20Name=Propuestas
-Module25Name=Ordenes de venta
 Module30Name=Facturas
 Module40Name=Vendedores
-Module59000Desc=Module to follow margins
+Module610Name=Variantes de producto
+Module3400Name=Redes Sociales
+Module10000Name=Páginas web
 DictionaryAccountancyJournal=Diarios de contabilidad
 DictionarySocialNetworks=Redes Sociales
 Upgrade=Actualizar
+LDAPServerPortExample=Puerto predeterminado: 389
+LDAPServerUseTLS=Usar TLS
 LDAPFieldFirstName=Nombre(s)
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
+Buy=Comprar
+Sell=Vender
 AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda
+ShowFiscalYear=Mostrar período contable
+AlwaysEditable=Siempre se puede editar
+Format=Formato
 ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio <strong> %s </strong>. Para que este directorio sea procesado por Dolibarr, debe configurar su <strong> conf/conf.php </strong> para agregar las 2 líneas de directiva: <strong> $dolibarr_main_url_root_alt='/custom'; </strong> <br> <strong> $dolibarr_main_document_root_alt='%s/custom'; </strong>
+LinkColor=Color de los enlaces
+Enter0or1=Introduce 0 o 1
+TypeOfTemplate=Tipo de plantilal
 MailToSendProposal=Propuestas de clientes
 MailToSendInvoice=Facturas de clientes
 MailToSendSupplierOrder=Ordenes de compra
+MailToSendSupplierInvoice=Facturas de proveedor
+AllPublishers=Todos los editores
+AddMenus=Añadir menús
+AddPermissions=Añadir permisos
+CodeLastResult=Último código de resultado
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+ShowProjectLabel=Etiqueta de proyecto
+TemplateAdded=Plantilla agregada
+MailToSendEventOrganization=Organización de Eventos
+ModuleUpdateAvailable=Una actualización está disponible
diff --git a/htdocs/langs/es_MX/agenda.lang b/htdocs/langs/es_MX/agenda.lang
index 285a00342d7..85fd4181c3c 100644
--- a/htdocs/langs/es_MX/agenda.lang
+++ b/htdocs/langs/es_MX/agenda.lang
@@ -2,19 +2,24 @@
 ActionsOwnedBy=Evento propiedad de
 Event=Evento
 ListOfActions=Lista de eventos
+EventReports=Informes de evento
+ToUserOfGroup=Evento Asignado a cualquier usuario del grupo
 EventOnFullDay=Evento de todo el día(s)
 MenuToDoActions=Todos los eventos incompletos
 MenuDoneActions=Todos los eventos finalizados
 MenuDoneMyActions=Mis eventos finalizados
-ListOfEvents=Lista de eventos (calendario interno)
 ActionsAskedBy=Eventos reportados por
 ActionsDoneBy=Eventos realizado por
 ViewCal=Vista del mes
 ViewDay=Vista de día
 ViewWeek=Vista de la semana
+ViewPerType=Por tipo de vista
 AutoActions=Llenado automático
+AgendaAutoActionDesc=Aquí usted puede definir los eventos que desee que Dolibarr cree automáticamente en la Agenda. Si no se marca nada, solo las acciones manuales serán incluidas en los registros mostrados en la Agenda. El seguimiento automático de acciones comerciales realizadas en los objetos (validación y cambio de estado), serán descartados.
+AgendaSetupOtherDesc=Esta página ofrece opciones para permitir la exportación de sus eventos Dolibarr hacia un calendario externo (Thunderbird,Google Calendar etc...)
 AgendaExtSitesDesc=Esta página permite declarar las fuentes externas de calendarios para ver sus eventos en la agenda de Dolibarr.
 ActionsEvents=Eventos para los que Dolibarr creará una acción en la agenda de forma automática
+EventRemindersByEmailNotEnabled=Los Recordatorios de evento por correo electrónico no se habilitaron en el %s módulo de configuración.
 PropalValidatedInDolibarr=Propuesta %s validada
 InvoiceValidatedInDolibarrFromPos=Factura %s validada desde POS
 InvoiceBackToDraftInDolibarr=Regresar factura %s al estado de borrador
diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang
index 7b80764b478..c8862b7df06 100644
--- a/htdocs/langs/es_MX/banks.lang
+++ b/htdocs/langs/es_MX/banks.lang
@@ -48,7 +48,6 @@ DateConciliating=Fecha de conciliación
 SocialContributionPayment=Pago de impuesto social/fiscal
 TransferFromToDone=La transferencia de <b>%s</b> hacia <b>%s</b> de <b>%s</b> %s ha sido registrada.
 ValidateCheckReceipt=¿Validar este recibo de cheque?
-ConfirmValidateCheckReceipt=¿Está seguro de que desea validar este recibo de cheques, ningún cambio será posible una vez hecho esto?
 DeleteCheckReceipt=¿Eliminar este recibo de cheque?
 BankChecks=Cheques bancarios
 BankChecksToReceipt=Cheques en espera de depósito
diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang
index 4ea66beab2f..6e54fb35a3c 100644
--- a/htdocs/langs/es_MX/bills.lang
+++ b/htdocs/langs/es_MX/bills.lang
@@ -1,8 +1,10 @@
 # Dolibarr language file - Source file is en_US - bills
 BillsCustomers=Facturas de clientes
 BillsCustomer=Factura del cliente
-BillsCustomersUnpaid=Facturas de clientes no pagadas
-BillsCustomersUnpaidForCompany=Facturas de clientes no pagadas por %s
+BillsSuppliers=Facturas de proveedor
+BillsCustomersUnpaid=Facturas de cliente no pagadas
+BillsCustomersUnpaidForCompany=Facturas de cliente no pagadas por %s
+BillsSuppliersUnpaid=Facturas de proveedor no pagadas
 BillsLate=Pagos atrasados
 BillsStatistics=Estadísticas de facturas de clientes
 DisabledBecauseNotErasable=Desactivado porque no se puede borrar
@@ -26,10 +28,15 @@ NoInvoiceToCorrect=Ninguna factura para corregir
 InvoiceHasAvoir=Fue fuente de una o varias notas de crédito
 InvoiceCustomer=Factura del cliente
 CustomerInvoice=Factura del cliente
+CustomersInvoices=Facturas de clientes
+SuppliersInvoices=Facturas de proveedor
+SupplierBills=Facturas de proveedor
 ConfirmDeletePayment=Are you sure you want to delete this payment ?
 PaymentAmount=Importe de pago
+AddBill=Crear factura o nota de crédito
 BillStatusDraft=Borrador (necesita ser validado)
 BillStatusPaid=Pagado
+BillStatusPaidBackOrConverted=Reembolso de nota de crédito o marcado como crédito disponible
 BillStatusStarted=Iniciado
 BillShortStatusPaid=Pagado
 BillShortStatusConverted=Pagado
@@ -38,12 +45,22 @@ BillShortStatusStarted=Iniciado
 BillShortStatusClosedUnpaid=Cerrada
 BillFrom=De
 BillTo=Hacia
+SupplierBillsToPay=Facturas de proveedor no pagadas
 CustomerBillsUnpaid=Facturas de clientes no pagadas
 Billed=Facturada
 CreditNote=Nota de crédito
+CreditNotes=Notas de crédito
+DiscountFromCreditNote=Descuento de nota de crédito %s
+NoteReason=Nota / Razón
 ReasonDiscount=Razón
+InvoiceNote=Nota de factura
+PaymentNote=Nota de pago
+DisabledBecauseNotEnouthCreditNote=Para eliminar una factura de situación del ciclo, el total de la nota de crédito de esta factura debe cubrir este total de la factura
 PaymentConditionShortPT_ORDER=Pedido
 PaymentTypeCB=Tarjeta de crédito
 PaymentTypeShortCB=Tarjeta de crédito
 PayedByThisPayment=Liquidado en este pago
+ClosePaidCreditNotesAutomatically=Clasifica automáticamente todas las notas de crédito como "Pagadas" cuando el reembolso se realiza en su totalidad.
+NoteListOfYourUnpaidInvoices=Nota: Esta lista contiene solo facturas de terceros con los que está vinculado como representante de ventas.
+ErrorOutingSituationInvoiceCreditNote=No se pudo sacar la nota de crédito vinculada.
 situationInvoiceShortcode_S=D
diff --git a/htdocs/langs/es_MX/bookmarks.lang b/htdocs/langs/es_MX/bookmarks.lang
new file mode 100644
index 00000000000..826bd7a1ccf
--- /dev/null
+++ b/htdocs/langs/es_MX/bookmarks.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - bookmarks
+AddThisPageToBookmarks=Agregar página actual a marcadores
+ListOfBookmarks=Lista de marcadores
+ShowBookmark=Ver marcador
+ReplaceWindow=Reemplazar pestaña actual
+BehaviourOnClick=Comportamiento cuando se selecciona una URL de marcador
+SetHereATitleForLink=Asignar nombre para el marcador
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilice un enlace externo/absoluto (https://URL) o un enlace interno/relativo (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elija si la página vinculada debe abrirse en la pestaña actual o en una pestaña nueva
+BookmarksManagement=Gestor de marcadores
+BookmarksMenuShortCut=Ctrl + Mayús + m
diff --git a/htdocs/langs/es_MX/boxes.lang b/htdocs/langs/es_MX/boxes.lang
index 681fe36e07c..8d31d1307bc 100644
--- a/htdocs/langs/es_MX/boxes.lang
+++ b/htdocs/langs/es_MX/boxes.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxLoginInformation=Información de Login
+BoxLoginInformation=Información de Sesión
 BoxLastRssInfos=Información RSS
 BoxLastProducts=Últimos %s Productos/Servicios
 BoxLastSupplierBills=Últimas facturas de proveedor
@@ -7,7 +7,7 @@ BoxLastCustomerBills=Últimas facturas de clientes
 BoxOldestUnpaidCustomerBills=Facturas de clientes sin pagar más antiguas
 BoxOldestUnpaidSupplierBills=Facturas de proveedores sin pagar más antiguas
 BoxLastProposals=Últimas propuestas comerciales
-BoxLastCustomerOrders=Últimos pedidos de venta
+BoxLastCustomerOrders=Últimos pedidos
 BoxCurrentAccounts=Saldo de cuentas abiertas
 BoxSuppliersOrdersPerMonth=Órdenes a proveedor por mes
 BoxTitleLastModifiedPropals=Últimas %s cotizaciones modificadas
diff --git a/htdocs/langs/es_MX/categories.lang b/htdocs/langs/es_MX/categories.lang
new file mode 100644
index 00000000000..2ffb4e3f26f
--- /dev/null
+++ b/htdocs/langs/es_MX/categories.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubriques=Etiquetas/Categorías
diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang
index 811526bc5ac..bfe19515ec7 100644
--- a/htdocs/langs/es_MX/companies.lang
+++ b/htdocs/langs/es_MX/companies.lang
@@ -2,9 +2,7 @@
 ErrorCompanyNameAlreadyExists=El nombre de la empresa %s ya existe. Elige uno diferente.
 ErrorSetACountryFirst=Ajusta primero el país
 SelectThirdParty=Selecciona un tercero
-ConfirmDeleteCompany=¿Estás seguro que quieres borrar esta compañía y toda la información relacionada?
 DeleteContact=Eliminar un contacto/dirección
-ConfirmDeleteContact=¿Estás seguro que quieres borrar este contacto y toda la información heredada?
 NewCompany=Nueva compañía (cliente potencial, cliente, proveedor)
 NewThirdParty=Nuevo tercero (cleinte potencial, cliente, proveedor)
 CreateThirdPartyAndContact=Crear un tercero + un contacto hijo
@@ -22,7 +20,6 @@ ThirdPartyEmail=Correo electrónico del tercero
 ThirdPartyCustomersWithIdProf12=Clientes con %s o %s
 ToCreateContactWithSameName=Creará automáticamente un contacto/dirección con la misma información en tercero. En la mayoría de los casos, incluso si su tercero es una persona física, la creación de un tercero solo es suficiente.
 ParentCompany=Empresa matriz
-ReportByQuarter=Reporte por tasa
 CivilityCode=Código de civilidad
 RegisteredOffice=Oficina registrada
 Lastname=Apellido
@@ -30,13 +27,11 @@ Firstname=Nombre(s)
 State=Estado/Provincia
 CountryCode=Código de país
 CountryId=ID de país
-PhonePro=Teléfono trabajo
 PhonePerso=Teléfono particular
 PhoneMobile=Celular
 No_Email=Rechazar correos masivos
 Town=Ciudad
 Web=Página de internet
-DefaultLang=Idioma predeterminado
 VATIsUsed=Impuesto a las ventas utilizado
 VATIsUsedWhenSelling=Esto define si este tercero incluye un impuesto de venta o no cuando realiza una factura a sus propios clientes
 VATIsNotUsed=No se utiliza impuesto sobre las ventas
@@ -148,7 +143,6 @@ CustomerCodeDesc=Código de cliente, único para todos los clientes
 SupplierCodeDesc=Código de proveedor, único para todos los proveedores
 RequiredIfCustomer=Requerido si el tercero es un cliente o cliente potencial
 RequiredIfSupplier=Requerido si el tercero es un proveedor
-ValidityControledByModule=Validez controlada por el módulo
 ThisIsModuleRules=Reglas para este módulo
 CompanyDeleted=Empresa "%s" eliminada de la base de datos.
 ListOfContacts=Lista de contactos/direcciones
@@ -208,17 +202,13 @@ ListSuppliersShort=Lista de proveedores
 ListProspectsShort=Lista de clientes potenciales
 ListCustomersShort=Lista de clientes
 ThirdPartiesArea=Terceros/Contactos
-LastModifiedThirdParties=Último %s modificado Terceros
-UniqueThirdParties=Total de terceros
 InActivity=Abierta
 OutstandingBillReached=Max. para la cuenta pendiente alcanzada
 OrderMinAmount=Cantidad mínima por pedido
-MonkeyNumRefModelDesc=Devuelve un número con formato %syymm-nnnn para el código de cliente y %syymm-nnnn para código de proveedor donde yy es el año, mm el mes y nnnn una secuencia numérica sin ruptura y sin regresar a 0.
 LeopardNumRefModelDesc=El código es libre. Este código puede ser modificado en cualquier momento.
 ManagingDirectors=Administrador(es) (CEO, Director, Presidente...)
 MergeOriginThirdparty=Tercero duplicado (tercero que deseas eliminar)
 MergeThirdparties=Combinar terceros
-ConfirmMergeThirdparties=¿Seguro que deseas combinar este tercero con el tercero actual? Todos los objetos vinculados (facturas, pedidos, ...) de este tercero serán trasladados al tercero actual y despues se eliminara el tercero.
 ThirdpartiesMergeSuccess=Se han fusionado los terceros
 SaleRepresentativeLogin=Inicio de sesión del representante de ventas
 SaleRepresentativeFirstname=Nombre del representante de ventas
diff --git a/htdocs/langs/es_MX/cron.lang b/htdocs/langs/es_MX/cron.lang
index bd7c9cb94be..68c3271a3fe 100644
--- a/htdocs/langs/es_MX/cron.lang
+++ b/htdocs/langs/es_MX/cron.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
+CronLastResult=Último código de resultado
 CronNone=Ninguno
 CronMethod=Método
 CronModule=Módulo
diff --git a/htdocs/langs/es_MX/errors.lang b/htdocs/langs/es_MX/errors.lang
index a1307643505..8ecba476ee2 100644
--- a/htdocs/langs/es_MX/errors.lang
+++ b/htdocs/langs/es_MX/errors.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - errors
-ErrorSubjectIsRequired=El tema del correo electrónico es obligatorio
 ErrorFieldAccountNotDefinedForLine=Valor para la cuenta contable no definido para la línea (%s)
 ErrorTooManyErrorsProcessStopped=Demasiados errores. Se detuvo el proceso.
diff --git a/htdocs/langs/es_MX/eventorganization.lang b/htdocs/langs/es_MX/eventorganization.lang
new file mode 100644
index 00000000000..bcb01e7daa4
--- /dev/null
+++ b/htdocs/langs/es_MX/eventorganization.lang
@@ -0,0 +1,13 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+ModuleEventOrganizationName =Organización de Eventos
+EventOrganizationDescription =Organización de Eventos a través el Módulo de Proyectos
+EventOrganizationDescriptionLong=Administrar organización de evento para conferencias, participantes, presentador, y participantes, con página de suscripción pública
+EventOrganizationConferenceOrBoothMenuLeft =Conferencia o Puesto
+EventOrganizationSetup =Configuración de Organización de Evento
+EventOrganizationSetupPage =Página de organización de evento
+EVENTORGANIZATION_TASK_LABEL =Etiqueta de tareas para crear automáticamente cuando el proyecto sea validado
+EVENTORGANIZATION_TASK_LABELTooltip =Cuando validas un evento organizado, algunas tareas pueden ser creadas automáticamente en el proyecto<br><br>Por ejemplo:<br>
+EventOrganizationConfOrBooth=Conferencia o Puesto
+ConferenceOrBooth =Conferencia o Puesto
+ConferenceOrBoothTab =Conferencia o Puesto
+EvntOrgDone =Hecho
diff --git a/htdocs/langs/es_MX/exports.lang b/htdocs/langs/es_MX/exports.lang
new file mode 100644
index 00000000000..a58ce191ba0
--- /dev/null
+++ b/htdocs/langs/es_MX/exports.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ComputedField=Campo calculado
diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang
index b2b9ca9f0e5..b9c67e57220 100644
--- a/htdocs/langs/es_MX/main.lang
+++ b/htdocs/langs/es_MX/main.lang
@@ -139,16 +139,10 @@ Login=Inicio de sesión
 CurrentLogin=Inicio de sesión actual
 May=Mayo
 December=diciembre
-Month05=Mayo
 MonthShort01=Ene
 MonthShort04=Abr
-MonthShort05=Mayo
 MonthShort08=Ago
 MonthShort12=Dic
-MonthVeryShort02=V
-MonthVeryShort03=L
-MonthVeryShort05=L
-MonthVeryShort09=D
 DateFormatYYYYMM=MM-YYYY
 DateFormatYYYYMMDD=DD-MM-YYYY
 DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
@@ -242,6 +236,7 @@ ViewList=Vista de la lista
 Sincerely=Sinceramente
 DeleteLine=Borrar línea
 ExportOptions=Opciónes de exportación
+WebSites=Páginas web
 ExpenseReports=Reporte de gastos
 Monday=lunes
 Tuesday=martes
@@ -269,6 +264,7 @@ ShortThursday=MJ
 Select2NotFound=No se encontró ningún resultado
 Select2Enter=Entrar
 SearchIntoCustomerInvoices=Facturas de clientes
+SearchIntoSupplierInvoices=Facturas de proveedor
 SearchIntoSupplierOrders=Ordenes de compra
 SearchIntoCustomerProposals=Propuestas comerciales
 SearchIntoExpenseReports=Reporte de gastos
diff --git a/htdocs/langs/es_MX/mrp.lang b/htdocs/langs/es_MX/mrp.lang
index afe7a7f1d75..300d0969e7e 100644
--- a/htdocs/langs/es_MX/mrp.lang
+++ b/htdocs/langs/es_MX/mrp.lang
@@ -1,7 +1,2 @@
 # Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
 BOMsSetup=configuración del módulo BOM
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_MX/orders.lang b/htdocs/langs/es_MX/orders.lang
index a3bb0ddd512..c63c7477cc5 100644
--- a/htdocs/langs/es_MX/orders.lang
+++ b/htdocs/langs/es_MX/orders.lang
@@ -1,6 +1,49 @@
 # Dolibarr language file - Source file is en_US - orders
+OrdersArea=Área de pedidos de clientes
+SuppliersOrdersArea=Área de órdenes de compra
+OrderCard=Tarjeta de pedido
+OrderId=ID de pedido
+NewOrderSupplier=Nueva orden de compra
+ToOrder=Crear orden
+MakeOrder=Crear orden
+SupplierOrder=Orden de compra
+SuppliersOrders=Ordenes de compra
+SuppliersOrdersRunning=Ordenes de compra actuales
+CustomerOrder=Pedidos
+SuppliersOrdersToProcess=Órdenes de compra a procesar
 StatusOrderCanceledShort=Cancelado
+StatusOrderSentShort=En proceso
+StatusOrderSent=Envío en proceso
+StatusOrderOnProcessShort=Ordenado
+StatusOrderProcessedShort=Procesada
+StatusOrderDelivered=Entregado
+StatusOrderDeliveredShort=Entregado
+StatusOrderToBillShort=Entregado
+StatusOrderToProcessShort=Procesar
 StatusOrderCanceled=Cancelado
-PDFEinsteinDescription=A complete order model
+StatusOrderDraft=Borrador (necesita ser validado)
+StatusOrderOnProcess=Pedido: recepción en espera
+StatusOrderOnProcessWithValidation=Pedido: recepción o validación en espera
+StatusOrderProcessed=Procesada
+StatusOrderToBill=Entregado
+Ordered=Ordenado
+OptionToSetOrderBilledNotEnabled=La opción del módulo Flujo de trabajo, para establecer el pedido en 'Facturado' automáticamente cuando se valida la factura, no está habilitada, por lo que deberá configurar el estado de los pedidos en 'Facturado' manualmente después de que se haya generado la factura.
+IfValidateInvoiceIsNoOrderStayUnbilled=Si la validación de la factura es 'No', el pedido permanecerá en el estado 'No facturado' hasta que se valide la factura.
+CloseReceivedSupplierOrdersAutomatically=Cierre el pedido al estado "%s" automáticamente si se reciben todos los productos.
+SetShippingMode=Establecer modo de envío
+WithReceptionFinished=Con recepción terminada
 StatusSupplierOrderCanceledShort=Cancelado
+StatusSupplierOrderSentShort=En proceso
+StatusSupplierOrderSent=Envío en proceso
+StatusSupplierOrderOnProcessShort=Ordenado
+StatusSupplierOrderProcessedShort=Procesada
+StatusSupplierOrderDelivered=Entregado
+StatusSupplierOrderDeliveredShort=Entregado
+StatusSupplierOrderToBillShort=Entregado
+StatusSupplierOrderToProcessShort=Procesar
 StatusSupplierOrderCanceled=Cancelado
+StatusSupplierOrderDraft=Borrador (necesita ser validado)
+StatusSupplierOrderOnProcess=Pedido: recepción en espera
+StatusSupplierOrderOnProcessWithValidation=Pedido: recepción o validación en espera
+StatusSupplierOrderProcessed=Procesada
+StatusSupplierOrderToBill=Entregado
diff --git a/htdocs/langs/es_MX/partnership.lang b/htdocs/langs/es_MX/partnership.lang
new file mode 100644
index 00000000000..514fd72f0fa
--- /dev/null
+++ b/htdocs/langs/es_MX/partnership.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - partnership
+DatePartnershipEnd=Fecha de finalización
+PartnershipCanceled=Cancelado
diff --git a/htdocs/langs/es_MX/productbatch.lang b/htdocs/langs/es_MX/productbatch.lang
index 997e8f021db..6a138d9ffa7 100644
--- a/htdocs/langs/es_MX/productbatch.lang
+++ b/htdocs/langs/es_MX/productbatch.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - productbatch
 ManageLotSerial=Usar el número de lote/serie
 ProductStatusOnBatch=Sí (lote/serie) requerido
+ProductStatusOnSerial=Sí (numero de serie único requerido)
 ProductStatusNotOnBatch=No (lote/serie no utilizado)
 atleast1batchfield=Fecha de caducidad o Fecha de venta o número de Lote/serie
 batch_number=Número de Lote/Serie
diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang
index af9eb0e2ac2..1759470aab4 100644
--- a/htdocs/langs/es_MX/products.lang
+++ b/htdocs/langs/es_MX/products.lang
@@ -5,13 +5,13 @@ ErrorProductBadRefOrLabel=Valor incorrecto para referencia o etiqueta.
 ProductsAndServicesArea=Área de productos y servicios
 ProductsArea=Área de producto
 SetDefaultBarcodeType=Establecer el tipo de código de barras
-AssociatedProductsAbility=Enable Kits (set of several products)
 KeywordFilter=Filtro de palabras clave
 NoMatchFound=No se encontraron coincidencias
 DeleteProduct=Eliminar un producto / servicio
 ExportDataset_produit_1=Productos
 ImportDataset_produit_1=productos
 BarCodePrintsheet=Imprimir código de barras
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 GlobalVariableUpdaterType0=Datos JSON
 GlobalVariableUpdaterHelp0=Analiza los datos JSON de la URL especificada, VALUE especifica la ubicación del valor relevante,
 GlobalVariableUpdaterHelpFormat0=Formato de la solicitud {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
diff --git a/htdocs/langs/es_MX/recruitment.lang b/htdocs/langs/es_MX/recruitment.lang
index fdb6a07d8e8..633d82bdb93 100644
--- a/htdocs/langs/es_MX/recruitment.lang
+++ b/htdocs/langs/es_MX/recruitment.lang
@@ -2,9 +2,32 @@
 ModuleRecruitmentName =Reclutamiento
 ModuleRecruitmentDesc =Gestione y de seguimiento a campañas de reclutamiento para nuevos puestos de trabajo.
 RecruitmentSetup =Configuración de reclutamiento
+RecruitmentSetupPage =Ingrese aquí la configuración de las principales opciones para el módulo de reclutamiento
 RecruitmentArea=Área de reclutamiento
+PublicInterfaceRecruitmentDesc=Las páginas públicas de trabajos son URL públicas para mostrar y responder a vacantes. Hay un enlace diferente para cada vacante, que se encuentra en cada registro de trabajo.
+EnablePublicRecruitmentPages=Habilitar paginas publicas de vacantes abiertas
 RecruitmentAbout =Sobre el reclutamiento
 RecruitmentAboutPage =Página acerca de reclutamiento
 NbOfEmployeesExpected=Número esperado de empleados
 ResponsibleOfRecruitement=Responsable de reclutamiento
 IfJobIsLocatedAtAPartner=Si el trabajo se encuentra en un el lugar de un asociado
+ListOfPositionsToBeFilled=Lista de puestos de trabajo
+JobOfferToBeFilled=Puesto de trabajo a cubrir
+ContactForRecruitment=Contacto para contratación
+EmailRecruiter=Correo electrónico de Reclutador
+ToUseAGenericEmail=Utilizar un correo electrónico genérico. Si no se define, se utilizará el correo electrónico del responsable de contratación.
+NewCandidature=Nueva solicitud
+ListOfCandidatures=Lista de solicitudes
+RequestedRemuneration=Sueldo solicitado
+ProposedRemuneration=Sueldo propuesto
+RecruitmentCandidature=Solicitud
+RecruitmentCandidatures=Solicitudes
+InterviewToDo=Entrevista para hacer
+AnswerCandidature=Respuesta a la solicitud
+YourCandidature=Tu solicitud
+YourCandidatureAnswerMessage=Gracias por su solicitud. <br>...
+JobClosedTextCandidateFound=La vacante esta cerrada. Este puesto ya fue cubierto.
+JobClosedTextCanceled=La vacante esta cerrada.
+ExtrafieldsJobPosition=Atributos complementarios (puestos de trabajo)
+ExtrafieldsApplication=Atributos complementarios (solicitudes de empleo)
+MakeOffer=Hacer una oferta
diff --git a/htdocs/langs/es_MX/stocks.lang b/htdocs/langs/es_MX/stocks.lang
index 6b99216feac..f48d88d1306 100644
--- a/htdocs/langs/es_MX/stocks.lang
+++ b/htdocs/langs/es_MX/stocks.lang
@@ -1,5 +1,7 @@
 # Dolibarr language file - Source file is en_US - stocks
 Location=Ubicación
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
 inventoryEdit=Editar
 inventoryDeleteLine=Borrar línea
 ListInventory=Lista
diff --git a/htdocs/langs/es_MX/suppliers.lang b/htdocs/langs/es_MX/suppliers.lang
index f0609ce1413..1f4aa3e931c 100644
--- a/htdocs/langs/es_MX/suppliers.lang
+++ b/htdocs/langs/es_MX/suppliers.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Vendedores
+SupplierInvoices=Facturas de proveedor
diff --git a/htdocs/langs/es_MX/ticket.lang b/htdocs/langs/es_MX/ticket.lang
index 59745fa1759..f49d39d3a5b 100644
--- a/htdocs/langs/es_MX/ticket.lang
+++ b/htdocs/langs/es_MX/ticket.lang
@@ -1,4 +1,7 @@
 # Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
 Closed=Cerrada
 TicketSettings=Configuraciónes
 TicketMessageMailIntroText=Hola, <br> Se envió una nueva respuesta en un ticket con el que se comunicó. Aquí está el mensaje: <br>
diff --git a/htdocs/langs/es_MX/withdrawals.lang b/htdocs/langs/es_MX/withdrawals.lang
index 2f810c0c725..98cde29ac46 100644
--- a/htdocs/langs/es_MX/withdrawals.lang
+++ b/htdocs/langs/es_MX/withdrawals.lang
@@ -5,4 +5,3 @@ Rejects=Rechazos
 StatusPaid=Pagado
 StatusRefused=Rechazado
 StatusMotif4=Órdenes de venta
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/es_PA/accountancy.lang b/htdocs/langs/es_PA/accountancy.lang
index 552865118f1..ef9e69e554a 100644
--- a/htdocs/langs/es_PA/accountancy.lang
+++ b/htdocs/langs/es_PA/accountancy.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang
index eb11d0d5c6f..f0c05a924c9 100644
--- a/htdocs/langs/es_PA/admin.lang
+++ b/htdocs/langs/es_PA/admin.lang
@@ -1,6 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
 VersionUnknown=Desconocido
-Module59000Desc=Module to follow margins
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_PA/exports.lang b/htdocs/langs/es_PA/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_PA/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_PA/mrp.lang b/htdocs/langs/es_PA/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_PA/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_PA/products.lang b/htdocs/langs/es_PA/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/es_PA/products.lang
+++ b/htdocs/langs/es_PA/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_PA/stocks.lang b/htdocs/langs/es_PA/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/es_PA/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/es_PA/ticket.lang b/htdocs/langs/es_PA/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/es_PA/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/es_PA/withdrawals.lang b/htdocs/langs/es_PA/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/es_PA/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang
index 94dd1838fd8..112c5b1c66f 100644
--- a/htdocs/langs/es_PE/accountancy.lang
+++ b/htdocs/langs/es_PE/accountancy.lang
@@ -12,6 +12,7 @@ DefaultForProduct=Producto por defecto
 Journals=Revistas
 JournalFinancial=Revistas financieras
 BackToChartofaccounts=Retornar gráfico de cuentas
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 Selectchartofaccounts=Seleccione el plan de cuentas activo
 Addanaccount=Agregar una cuenta contable
 Binding=Vinculación a cuentas
@@ -27,7 +28,6 @@ EndProcessing=Proceso finalizado.
 Lineofinvoice=Línea de factura
 VentilatedinAccount=Vinculado con éxito a la cuenta contable
 NotVentilatedinAccount=No vinculado a la cuenta contable
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comienza la clasificación de la página "Vinculación a hacer" por los elementos más recientes
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comienza la clasificación de la página "Encuadernación realizada" por los elementos más recientes
 ACCOUNTING_LENGTH_DESCRIPTION=Truncar la descripción de los productos y servicios en los listados después de los caracteres x (mejor = 50)
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index 2e7678563b1..6ab8ad59b97 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -2,13 +2,11 @@
 VersionProgram=Versión del programa
 VersionLastInstall=Instalar versión inicial
 Module30Name=Facturas
-Module59000Desc=Module to follow margins
 Permission91=Consultar impuestos e IGV
 Permission92=Crear/modificar impuestos e IGV
 Permission93=Eliminar impuestos e IGV
 DictionaryVAT=Tasa de IGV o tasa de impuesto a las ventas
 UnitPriceOfProduct=Precio unitario sin IGV de un producto
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 OptionVatMode=IGV adeudado
 MailToSendInvoice=Facturas de Clientes
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
diff --git a/htdocs/langs/es_PE/assets.lang b/htdocs/langs/es_PE/assets.lang
index 7eee01f4abb..401ea0f53af 100644
--- a/htdocs/langs/es_PE/assets.lang
+++ b/htdocs/langs/es_PE/assets.lang
@@ -1,2 +1,5 @@
 # Dolibarr language file - Source file is en_US - assets
 DeleteType=Borrar
+Settings =Configuración
+MenuListAssets =Lista
+MenuListTypeAssets =Lista
diff --git a/htdocs/langs/es_PE/bills.lang b/htdocs/langs/es_PE/bills.lang
index 201a9d74882..232d6721737 100644
--- a/htdocs/langs/es_PE/bills.lang
+++ b/htdocs/langs/es_PE/bills.lang
@@ -5,6 +5,7 @@ InvoiceAvoir=Nota de crédito
 InvoiceAvoirAsk=Nota de crédito para corregir factura
 InvoiceCustomer=Factura de cliente
 CustomerInvoice=Factura de cliente
+CustomersInvoices=Facturas de clientes
 BillShortStatusClosedUnpaid=Cerrado
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar <b>(%s %s)</b> es un descuento acordado después de la factura. Acepto perder el IGV de este descuento
 AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV)
diff --git a/htdocs/langs/es_PE/exports.lang b/htdocs/langs/es_PE/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_PE/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_PE/intracommreport.lang b/htdocs/langs/es_PE/intracommreport.lang
index 76825d9b4ab..8bfe2e7c4a4 100644
--- a/htdocs/langs/es_PE/intracommreport.lang
+++ b/htdocs/langs/es_PE/intracommreport.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - intracommreport
-IntracommReportPeriod=Period of nalysis
+MenuIntracommReportList=Lista
diff --git a/htdocs/langs/es_PE/knowledgemanagement.lang b/htdocs/langs/es_PE/knowledgemanagement.lang
new file mode 100644
index 00000000000..b6f2a0b04a7
--- /dev/null
+++ b/htdocs/langs/es_PE/knowledgemanagement.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - knowledgemanagement
+KnowledgeManagementAbout =Acerca de Gestión del Conocimiento
+KnowledgeManagementAboutPage =Sobre la página de Gestión del Conocimiento
diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang
index 02f38a9869b..4740d8aa1c4 100644
--- a/htdocs/langs/es_PE/main.lang
+++ b/htdocs/langs/es_PE/main.lang
@@ -44,13 +44,11 @@ Save=Guardar
 SaveAs=Guardar Como
 TestConnection=Prueba de conexión
 ToClone=Duplicar
-ConfirmClone=Seleccione los datos que desea duplicar:
 NoCloneOptionsSpecified=No ha definido los datos a duplicar.
 Run=Ejecutar
 Show=Mostrar
 Hide=Ocultar
 SearchOf=Buscar
-ReOpen=Re-Abrir
 Upload=Subir
 AmountVAT=Importe impuesto
 MulticurrencyAmountVAT=Importe impuesto, moneda original
@@ -65,6 +63,7 @@ LT2=Impuesto 3
 LT2Type=Tipo de impuesto 3
 VATRate=Tasa Impuesto
 VATCode=Código de la Tasa del Impuesto
+List=Lista
 Opened=Abrir
 SearchIntoMO=Órdenes de Fabricación
 SearchIntoCustomerInvoices=Facturas de Clientes
diff --git a/htdocs/langs/es_PE/mrp.lang b/htdocs/langs/es_PE/mrp.lang
index df2c3df2e0b..3ed4ad645a9 100644
--- a/htdocs/langs/es_PE/mrp.lang
+++ b/htdocs/langs/es_PE/mrp.lang
@@ -8,11 +8,8 @@ MrpSetupPage=Configuración del modulo PRM
 MenuBOM=Lista de materiales
 LatestBOMModified=Últimas%s Lista de materiales modificados
 LatestMOModified=Últimas %s Órdenes de Fabricación modificadas
-BillOfMaterials=Lista de Material
 ListOfBOMs=Listado de Lista De Material - BOM
 ListOfManufacturingOrders=Lista de Órdenes de Fabricación
-NewBOM=Nueva lista de material
-ProductBOMHelp=Producto para crear con este BOM. <br>Nota: Productos con la propiedad 'Naturaleza del producto'= 'Materia prima' no serán visibles en esta lista.
 BOMsNumberingModules=Plantillas de numeración BOM
 BOMsModelModule=Plantillas de documento BOM
 MOsNumberingModules=Numeración de plantillas MO
@@ -21,18 +18,14 @@ FreeLegalTextOnBOMs=Texto libre en documento BOM
 WatermarkOnDraftBOMs=Marca de agua en BOM borrador
 FreeLegalTextOnMOs=Texto libre en documento MO
 WatermarkOnDraftMOs=Marca de agua en borrador MO
-ConfirmCloneBillOfMaterials=Está seguro de clonar esta lista de materiales %s?
 ConfirmCloneMo=Está seguro de clonar la Orden de Fabricación %s?
 ValueOfMeansLoss=Valor de 0.95 significa un promedio de 5%% pérdidas durante la producción
 ValueOfMeansLossForProductProduced=Valor de 0.95 significa un promedio de 5 %% de pérdidas del producto producido
 DeleteBillOfMaterials=Eliminar Lista De Materiales
-ConfirmDeleteBillOfMaterials=Está seguro de borrar esta Lista de Materiales
-ConfirmDeleteMo=Está seguro de borrar esta Lista de Materiales
 NewMO=Nueva Orden de Fabricación
 QtyToProduce=Cantidad a producir
 DateEndPlannedMo=Fecha de fin planeada
 KeepEmptyForAsap=Vacío si es 'Tan pronto como sea posible'
-EstimatedDurationDesc=Duración estimada a fabricar el producto usando este BOM
 ConfirmValidateBom=Está seguro de validar el BOM con la referencia <strong>%s</strong> (Usted podrá usarlo para crear nuevas órdenes de fabricación)
 ConfirmCloseBom=Está seguro de cancelar este BOM (Ya no podrá usarlo para crear nuevas órdenes de fabricación)
 ConfirmReopenBom=Está seguro de re-abrir este BOM (Podrá usarlo para crear nuevas órdenes de fabricación)
@@ -56,8 +49,8 @@ ConfirmProductionDesc=Al hacer click en '%s', validará el consumo y / o producc
 AutoCloseMO=Cerrar automáticamente la Orden de Fabricación si se completa las cantidades para consumir y producir
 NoStockChangeOnServices=Sin cambios de stock en servicios
 ProductQtyToConsumeByMO=Cantidad de producto pendiente para consumir por MO abierto.
-ProductQtyToProduceByMO=Cantidad de producto pendiente para producir por MO abierto.
 AddNewConsumeLines=Agregar nueva linea para consumir
 TotalCost=Costo total
 BOMTotalCost=El costo a producir este BOM es basado sobre el costo de cantidad y producto a consumir (Se usa si el precio de costo está definido, de lo contario usa el precio promedio ponderado, o en todo caso el mejor precio de compra)
 GoOnTabProductionToProduceFirst=Debe primero empezar la producción para cerrar una orden de fabricación (Ver tab '%s'). Pero puede cancelarlo.
+DeleteWorkstation=Borrar
diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang
index 59238285ddf..878b4c23757 100644
--- a/htdocs/langs/es_PE/products.lang
+++ b/htdocs/langs/es_PE/products.lang
@@ -3,5 +3,6 @@ ProductRef=Ref. de producto
 ProductLabel=Etiqueta del producto
 ProductServiceCard=Ficha Productos/Servicios
 ProductOrService=Producto o Servicio
-AssociatedProductsAbility=Enable Kits (set of several products)
+ListOfStockMovements=Lista de movimientos de stock
 ExportDataset_produit_1=Productos
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_PE/stocks.lang b/htdocs/langs/es_PE/stocks.lang
index aa3e15a560f..59ade17c9ee 100644
--- a/htdocs/langs/es_PE/stocks.lang
+++ b/htdocs/langs/es_PE/stocks.lang
@@ -1,4 +1,15 @@
 # Dolibarr language file - Source file is en_US - stocks
+MovementId=ID de Movimiento
+StockMovementForId=ID de Movimiento %d
+ListMouvementStockProject=Lista de movimientos de stock asociados al proyecto
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
 QtyDispatchedShort=Cant. despachada
+MassMovement=Movimiento masivo
+StockMovementRecorded=Movimiento de stock grabado
+MovementLabel=Etiqueta de movimiento
 MovementCorrectStock=Corrección de stock del producto %s
+OpenInternal=Open only for internal actions
 inventoryEdit=Editar
+AddProduct=Agregar
+ListInventory=Lista
+DisableStockChangeOfSubProduct=Desactiva el cambio de stock para todos los productos de este Kit durante este movimiento.
diff --git a/htdocs/langs/es_PE/ticket.lang b/htdocs/langs/es_PE/ticket.lang
index 9b8429210d8..316ed01752a 100644
--- a/htdocs/langs/es_PE/ticket.lang
+++ b/htdocs/langs/es_PE/ticket.lang
@@ -1,4 +1,9 @@
 # Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
 Read=Leer
+NeedMoreInformation=Waiting for information
 Type=Tipo
+TicketSettings=Configuración
+TicketCategory=Group
 TicketNewEmailBodyInfosTrackUrl=Puedes ver la progresión del ticket haciendo click sobre el seguimiento del ticket.
diff --git a/htdocs/langs/es_PE/withdrawals.lang b/htdocs/langs/es_PE/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/es_PE/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang
index 552865118f1..ef9e69e554a 100644
--- a/htdocs/langs/es_PY/accountancy.lang
+++ b/htdocs/langs/es_PY/accountancy.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang
index b68a0680537..c1d306ec390 100644
--- a/htdocs/langs/es_PY/admin.lang
+++ b/htdocs/langs/es_PY/admin.lang
@@ -1,5 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-Module59000Desc=Module to follow margins
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_PY/exports.lang b/htdocs/langs/es_PY/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_PY/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_PY/mrp.lang b/htdocs/langs/es_PY/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_PY/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_PY/products.lang b/htdocs/langs/es_PY/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/es_PY/products.lang
+++ b/htdocs/langs/es_PY/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_PY/stocks.lang b/htdocs/langs/es_PY/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/es_PY/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/es_PY/ticket.lang b/htdocs/langs/es_PY/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/es_PY/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/es_PY/withdrawals.lang b/htdocs/langs/es_PY/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/es_PY/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/es_PY/zapier.lang b/htdocs/langs/es_PY/zapier.lang
index c7cc16646c5..4a8cb0da0fc 100644
--- a/htdocs/langs/es_PY/zapier.lang
+++ b/htdocs/langs/es_PY/zapier.lang
@@ -1,3 +1,3 @@
 # Dolibarr language file - Source file is en_US - zapier
 ModuleZapierForDolibarrDesc =Zapier para modulo Dolibarr
-ZapierForDolibarrSetup =Instalacion de Zapier para Dolibarr
+ZapierForDolibarrSetup=Instalacion de Zapier para Dolibarr
diff --git a/htdocs/langs/es_US/accountancy.lang b/htdocs/langs/es_US/accountancy.lang
index 552865118f1..ef9e69e554a 100644
--- a/htdocs/langs/es_US/accountancy.lang
+++ b/htdocs/langs/es_US/accountancy.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_US/admin.lang b/htdocs/langs/es_US/admin.lang
index b68a0680537..c1d306ec390 100644
--- a/htdocs/langs/es_US/admin.lang
+++ b/htdocs/langs/es_US/admin.lang
@@ -1,5 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-Module59000Desc=Module to follow margins
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_US/exports.lang b/htdocs/langs/es_US/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_US/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_US/mrp.lang b/htdocs/langs/es_US/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_US/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_US/products.lang b/htdocs/langs/es_US/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/es_US/products.lang
+++ b/htdocs/langs/es_US/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_US/stocks.lang b/htdocs/langs/es_US/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/es_US/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/es_US/ticket.lang b/htdocs/langs/es_US/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/es_US/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/es_US/withdrawals.lang b/htdocs/langs/es_US/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/es_US/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/es_UY/accountancy.lang b/htdocs/langs/es_UY/accountancy.lang
index 552865118f1..ef9e69e554a 100644
--- a/htdocs/langs/es_UY/accountancy.lang
+++ b/htdocs/langs/es_UY/accountancy.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_UY/admin.lang b/htdocs/langs/es_UY/admin.lang
index b68a0680537..c1d306ec390 100644
--- a/htdocs/langs/es_UY/admin.lang
+++ b/htdocs/langs/es_UY/admin.lang
@@ -1,5 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-Module59000Desc=Module to follow margins
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_UY/exports.lang b/htdocs/langs/es_UY/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_UY/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_UY/mrp.lang b/htdocs/langs/es_UY/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_UY/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_UY/products.lang b/htdocs/langs/es_UY/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/es_UY/products.lang
+++ b/htdocs/langs/es_UY/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_UY/stocks.lang b/htdocs/langs/es_UY/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/es_UY/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/es_UY/ticket.lang b/htdocs/langs/es_UY/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/es_UY/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/es_UY/withdrawals.lang b/htdocs/langs/es_UY/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/es_UY/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang
index 552865118f1..ef9e69e554a 100644
--- a/htdocs/langs/es_VE/accountancy.lang
+++ b/htdocs/langs/es_VE/accountancy.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang
index d395e4cecd0..271cb2be3a5 100644
--- a/htdocs/langs/es_VE/admin.lang
+++ b/htdocs/langs/es_VE/admin.lang
@@ -4,7 +4,7 @@ VersionLastUpgrade=Última actualización de la versión
 ConfirmPurgeSessions=¿De verdad quieres purgar todas las sesiones? Esto desconectará a todos los usuarios (excepto a usted).
 SetupArea=Parametrizaje
 NotConfigured=Módulo / Aplicación no configurada
-Module59000Desc=Module to follow margins
+Module1780Desc=Crear etiquetas/Categoría (Productos, clientes, proveedores, contactos y miembros)
 Permission254=Modificar la contraseña de otros usuarios
 Permission255=Eliminar o desactivar otros usuarios
 Permission256=Consultar sus permisos
@@ -30,6 +30,5 @@ WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a prove
 LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
 LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
 LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_VE/agenda.lang b/htdocs/langs/es_VE/agenda.lang
deleted file mode 100644
index 54d000526be..00000000000
--- a/htdocs/langs/es_VE/agenda.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-ListOfEvents=lista de acontecimientos (calendario interno)
diff --git a/htdocs/langs/es_VE/banks.lang b/htdocs/langs/es_VE/banks.lang
index 7037335c8cc..035657a53cd 100644
--- a/htdocs/langs/es_VE/banks.lang
+++ b/htdocs/langs/es_VE/banks.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - banks
 OnlyOpenedAccount=Sólo cuentas abiertas
 StatusAccountOpened=Abierta
+CheckTransmitter=Origen
diff --git a/htdocs/langs/es_VE/bills.lang b/htdocs/langs/es_VE/bills.lang
index 4e32a0119fd..2081ddfdaee 100644
--- a/htdocs/langs/es_VE/bills.lang
+++ b/htdocs/langs/es_VE/bills.lang
@@ -2,6 +2,7 @@
 BillsCustomersUnpaid=Facturas a clientes pendientes de cobro
 CreateCreditNote=Crear factura de abono
 BillShortStatusConverted=Pagada
+ConfirmClassifyPaidPartiallyReasonProductReturned=Productos parcialmente devueltos
 CustomerBillsUnpaid=Facturas a clientes pendientes de cobro
 Statut=Estatuto
 PaymentConditionShortPT_ORDER=Pedido
diff --git a/htdocs/langs/es_VE/eventorganization.lang b/htdocs/langs/es_VE/eventorganization.lang
new file mode 100644
index 00000000000..bde5dca9705
--- /dev/null
+++ b/htdocs/langs/es_VE/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EvntOrgDraft =A validar
diff --git a/htdocs/langs/es_VE/exports.lang b/htdocs/langs/es_VE/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_VE/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_VE/mrp.lang b/htdocs/langs/es_VE/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_VE/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_VE/orders.lang b/htdocs/langs/es_VE/orders.lang
index af9af547c83..f1790ff6eef 100644
--- a/htdocs/langs/es_VE/orders.lang
+++ b/htdocs/langs/es_VE/orders.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - orders
 StatusOrderDeliveredShort=Emitido
-PDFEinsteinDescription=A complete order model
 StatusSupplierOrderDraftShort=A validar
 StatusSupplierOrderValidatedShort=Validada
 StatusSupplierOrderDelivered=Emitido
diff --git a/htdocs/langs/es_VE/partnership.lang b/htdocs/langs/es_VE/partnership.lang
new file mode 100644
index 00000000000..4221d0b0c89
--- /dev/null
+++ b/htdocs/langs/es_VE/partnership.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - partnership
+DatePartnershipEnd=Fecha finalización
+PartnershipDraft=A validar
+PartnershipAccepted=Aceptada
+PartnershipRefused=Devuelta
diff --git a/htdocs/langs/es_VE/products.lang b/htdocs/langs/es_VE/products.lang
index 53eae0774e3..890163bca26 100644
--- a/htdocs/langs/es_VE/products.lang
+++ b/htdocs/langs/es_VE/products.lang
@@ -1,5 +1,7 @@
 # Dolibarr language file - Source file is en_US - products
-TMenuProducts=Productos y servicios
+ProductsOnSaleOnly=Productos solo a para venta
+ProductsOnPurchaseOnly=Productos solo para compra
 ProductStatusNotOnBuyShort=Fuera compra
-AssociatedProductsAbility=Enable Kits (set of several products)
+ExportDataset_produit_1=Productos
 PriceExpressionEditorHelp2=Puede acceder a los atributos adicionales con variables como <b>#extrafield_myextrafieldkey#</b> y variables globales con <b>#global_mycode#</b>
+NbProducts=Numero de productos
diff --git a/htdocs/langs/es_VE/propal.lang b/htdocs/langs/es_VE/propal.lang
index f3e7695176c..e7be445d8d5 100644
--- a/htdocs/langs/es_VE/propal.lang
+++ b/htdocs/langs/es_VE/propal.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - propal
 PropalsOpened=Abierta
+CreateEmptyPropal=Crear propuesta comercial vacía o desde la lista de productos/servicios\n
diff --git a/htdocs/langs/es_VE/stocks.lang b/htdocs/langs/es_VE/stocks.lang
index 62683be674b..797bdb5eae4 100644
--- a/htdocs/langs/es_VE/stocks.lang
+++ b/htdocs/langs/es_VE/stocks.lang
@@ -1,2 +1,4 @@
 # Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
 inventoryValidate=Validada
diff --git a/htdocs/langs/es_VE/ticket.lang b/htdocs/langs/es_VE/ticket.lang
index 29893df37f8..bf1d98261e2 100644
--- a/htdocs/langs/es_VE/ticket.lang
+++ b/htdocs/langs/es_VE/ticket.lang
@@ -1,4 +1,7 @@
 # Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
 TicketTypeShortOTHER=Otra
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
 Closed=Cerrada
 Type=Tipo
diff --git a/htdocs/langs/es_VE/withdrawals.lang b/htdocs/langs/es_VE/withdrawals.lang
index 0512b713a32..fb9616a1788 100644
--- a/htdocs/langs/es_VE/withdrawals.lang
+++ b/htdocs/langs/es_VE/withdrawals.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - withdrawals
 StatusPaid=Pagada
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index 170d73a6bac..cf0b7745ddf 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Viide
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Eksportimise mudel
 Selectmodelcsv=Vali eksportimise mudel
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index abc17b9297f..7601ac71601 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Luba uued ühendused
 YourSession=Sinu sessioon
 Sessions=Kasutajate sessioonid
 WebUserGroup=Veebiserveri kasutaja/grupp
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Märkus: jah töötab vaid siis, kui moodul <b>%s</b> on sisse l
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Turvaseaded
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Viga: see moodul nõuab PHP versiooni %s või uuemat.
 ErrorModuleRequireDolibarrVersion=Viga: see moodul nõuab Dolibarri versiooni %s või uuemat.
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Tühjenda
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Tühjenda nüüd
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Uuendatud
-Nouveauté=Novelty
 AchatTelechargement=Osta / Laadi alla
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore on ametlik Dolibarr ERP/CRM moodulite müümiseks kasutatav koht
@@ -232,6 +235,7 @@ BoxesAvailable=Saadaolevad vidinad
 BoxesActivated=Aktiveeritud vidinad
 ActivateOn=Aktiveeri lehel
 ActiveOn=Aktiveeritud lehel
+ActivatableOn=Activatable on
 SourceFile=Lähtekoodi fai
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Saadaval ainult siis, kui JavaScript pole keelatud
 Required=Nõutud
@@ -347,9 +351,10 @@ LastActivationAuthor=Viimane aktiveerimise autor
 LastActivationIP=Viimane aktiveerimise IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:<br><b>{000000}</b> vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.<br><b>{000000+000}</b> on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.<br><b>{000000@x}</b> on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.<br><b>{dd}</b> päev (01 kuni 31).<br><b>{mm}</b> kuu (01 kuni 12).<br><b>{yy}</b>, <b>{yyyy}</b> või <b>{y}</b> aasta 2, 4 või 1 numbri kasutamisks.<br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.<br>Tühikud ei ole lubatud.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Näiteks 2007-03-01 loodud kolmas isik:</u> <br>
 GenericMaskCodes4c=<u>Näiteks 2007-03-01 loodud toode:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=URLide kaitsmiseks kasutatav võti
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Peida kõik müügimaksu / käibemaksuga seotud andmed
 PDFRulesForSalesTax=Müügimaksu / käibemaksu reeglid
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Tarnijad
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Toimetajad
 Module49Desc=Toimetaja haldamine
 Module50Name=Tooted
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Lepingud/Tellimused
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Vöötkoodid
-Module55Desc=Vöötkoodide haldamine
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind konverteerimise võimekus
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Sotsiaalvõrgud
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=Personalihaldus
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-ettevõte
 Module5000Desc=Võimaldab hallata mitut ettevõtet
-Module6000Name=Töövoog
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Väliste ja sisemiste kasutajate ja õiguste loomine/muutm
 Permission254=Ainult väliste kasutajate loomine/muutmine
 Permission255=Teiste kasutajate paroolide muutmine
 Permission256=Teiste kasutajate kustutamine või keelamine
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=CA vaatamine
 Permission272=Arvete vaatamine
 Permission273=Arvete väljastamine
@@ -838,10 +849,10 @@ Permission402=Allahindluste loomine/muutmine
 Permission403=Allahindluste kinnitamine
 Permission404=Allahindluste kustutamine
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Palkade eksportimine
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Tehingute vaatamine
 Permission50202=Tehingute impor
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Sotsiaalvõrgud
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Seadistused salvestatud
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Ära soovita
 NoActiveBankAccountDefined=Aktiivset pangakontot pole määratletud
 OwnerOfBankAccount=Pangakonto %s omani
 BankModuleNotActive=Pangakontode moodul pole sisse lülitatud
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Häired
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Sündmuste turvaaudit
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=Antud käsu peab käivitama käsurealt pärast kasutajaga <b>%s</b> sisse logimist või lisades -W võtme käsu lõppu parooli <b>%s</b> kasutamiseks.
 YourPHPDoesNotHaveSSLSupport=Antud PHP ei võimalda SSL funktsioone
 DownloadMoreSkins=Veel alla laetavaid kujundusi
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Osaline tõlge
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Täiendavad atribuudid
 ExtraFieldsLines=Lisaatribuudid (read)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Olek on hetkel %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Otsingu optimeerimine
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Põhilised seaded
 AdherentLoginRequired= Halda iga liikme kasutajanime
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Liikmetele e-kirja kinnituse saatmise (kinnitamise või uue tellimuse puhul) märkeruut on vaikimisi valitud
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Kasutajanimi (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Otsingufilter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Kasutajanimi (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Täielik nimi
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Müügikonto kood
 AccountancyCodeBuy=Ostukonto kood
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Tegevuste ja päevakava mooduli seadistamine
 PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti
+SecurityKey = Security Key
 PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial mooduli seadistamine
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang
index 98053cf19ef..493e517fbfe 100644
--- a/htdocs/langs/et_EE/agenda.lang
+++ b/htdocs/langs/et_EE/agenda.lang
@@ -4,7 +4,7 @@ Actions=Tegevused
 Agenda=Päevakava
 TMenuAgenda=Päevakava
 Agendas=Päevakavad
-LocalAgenda=Sisemine kalender
+LocalAgenda=Default calendar
 ActionsOwnedBy=Sündmus kuulub
 ActionsOwnedByShort=Omanik
 AffectedTo=Mõjutatud isik
@@ -14,13 +14,13 @@ EventsNb=Tegevuste arv
 ListOfActions=Tegevuste nimekiri
 EventReports=Tegevuste aruanded
 Location=Asukoht
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Tegevus kestab kogu/kõik päeva(d)
 MenuToDoActions=Kõik lõpetamata tegevused
 MenuDoneActions=Kõik lõpetatud tegevused
 MenuToDoMyActions=Minu lõpetamata tegevused
 MenuDoneMyActions=Minu lõpetatud tegevused
-ListOfEvents=Sündmuste loend (sisemine kalender)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Tegevused, mille sisestas
 ActionsToDoBy=Tegevused, mis on seotud
 ActionsDoneBy=Tegevused, mille tegi
@@ -38,6 +38,7 @@ ActionsEvents=Tegevused, mille kohta lisab Dolibarr automaatselt päevakavasse s
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Kolmasosapool %s loodud
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Kolmasosapool %s kustutatud
 ContractValidatedInDolibarr=Leping %s kinnitatud
 CONTRACT_DELETEInDolibarr=Leping %s kustutatud
@@ -87,6 +88,7 @@ OrderDeleted=Tellimus kustutatud
 InvoiceDeleted=Arve kustutatud
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Toode %s loodud
 PRODUCT_MODIFYInDolibarr=Toote %s muudetud
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Alguskuupäev
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Näita kontaktide sünnipäevi
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Peida kontaktide sünnipäevad
 Busy=Hõivatud
 ExportDataset_event1=Päevakavas olevate tegevuste nimekiri
@@ -152,6 +155,7 @@ ActionType=Sündmuse tüüp
 DateActionBegin=Sündmuse alguse kuupäev
 ConfirmCloneEvent=Kas soovite kindlasti sündmuse kloonida <b>%s</b> ?
 RepeatEvent=Korda sündmust
+OnceOnly=Once only
 EveryWeek=Igal nädalal
 EveryMonth=Igal kuul
 DayOfMonth=Kuu päeval
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index 2838587c4c8..b3b113ab55c 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Kust
 TransferTo=Kuhu
 TransferFromToDone=Kanne kontolt <b>%s</b> kontole <b>%s</b> väärtuses <b>%s</b> %s on registreeritud.
-CheckTransmitter=Ülekandja
+CheckTransmitter=Saatja
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Pangatšekid
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Liikumised
 PlannedTransactions=Planned entries
-Graph=Graafika
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Tehing teise kontoga
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Tagasi konto juurde
 ShowAllAccounts=Näita kõigil kontodel
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Lõpuks vali kategooria, mille alla kanded klassifitseerida
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index 6fcc6f48b23..93251093515 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -54,9 +54,10 @@ InvoiceCustomer=Müügiarve
 CustomerInvoice=Müügiarve
 CustomersInvoices=Müügiarved
 SupplierInvoice=Tarnija arve
-SuppliersInvoices=Tarnijate arved
+SuppliersInvoices=Tarnija arved
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Tarnija arve
-SupplierBills=ostuarved
+SupplierBills=Tarnija arved
 Payment=Makse
 PaymentBack=Tagasimakse
 CustomerInvoicePaymentBack=Tagasimakse
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Juba tehtud maksed
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Maksereegel
 PaymentMode=Makse tüüp
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Makse tüüp (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Sisesta kliendilt saadud makse
 EnterPaymentDueToCustomer=Soorita kliendile makse
 DisabledBecauseRemainderToPayIsZero=Keelatud, sest järele jäänud maksmata on null
-PriceBase=Baashind
+PriceBase=Base price
 BillStatus=Arve staatus
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Mustand (kinnitada)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Arve kuupäev
 DatePointOfTax=Point of tax
 NoInvoice=Ühtki arvet ei ole
+NoOpenInvoice=No open invoice
 ClassifyBill=Liigita arve
 SupplierBillsToPay=Tasumata tarnija arved
 CustomerBillsUnpaid=Maksmata kliendiarved
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Muutuv summa (%% kogusummast)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Pangaülekanne
 PaymentTypeShortVIR=Pangaülekanne
@@ -450,7 +455,7 @@ RegulatedOn=Reguleeritud üksusel
 ChequeNumber=Tšeki nr
 ChequeOrTransferNumber=Tšeki/ülekande nr
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Tšeki pank
 CheckBank=Tšekk
 NetToBePaid=Makstav netosumma
@@ -494,12 +499,16 @@ Cash=Sularaha
 Reported=Hilinenud
 DisabledBecausePayments=Pole võimalik, kuna on mõningaid makseid
 CantRemovePaymentWithOneInvoicePaid=Ei saa makset eemaldada, kuna vähemalt üks arve on märgitud makstuks
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Oodatud makse
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Makstud selle maksega
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Maksa
 ToMakePaymentBack=Maksa tagasi
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi.
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang
index 3212c908291..d86d56d95db 100644
--- a/htdocs/langs/et_EE/boxes.lang
+++ b/htdocs/langs/et_EE/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Vanimad aktiivsed aegunud teenused
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Üldine tegevus (arved, pakkumised, tellimused)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Raamatupidamine
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang
index 0f87e95779e..4138051e489 100644
--- a/htdocs/langs/et_EE/cashdesk.lang
+++ b/htdocs/langs/et_EE/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Kviitung
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Veebilehitseja
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang
index f288163f0d9..21d14e0352d 100644
--- a/htdocs/langs/et_EE/categories.lang
+++ b/htdocs/langs/et_EE/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Silt/Kategooria
 Rubriques=Sildid/Kategooriad
 RubriquesTransactions=Tags/Categories of transactions
 categories=sildid/kategooriad
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=Kategoorias
 AddIn=Lisa kategooriasse
 modify=muuda
 Classify=Liigita
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index 6bafeb504b3..e48fcd4655b 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Ettevõte nimega %s on juba olemas. Vali mõni muu.
 ErrorSetACountryFirst=Esmalt vali riik
 SelectThirdParty=Vali kolmas isik
-ConfirmDeleteCompany=Kas soovite kindlasti selle ettevõtte ja kogu päritud teabe kustutada?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Kustuta kontakt/aadress
-ConfirmDeleteContact=Kas soovite kindlasti selle kontakti ja kogu päritud teabe kustutada?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=Uus kolmas osapool
 MenuNewCustomer=Uus klient
 MenuNewProspect=Uus huviline
@@ -43,9 +43,10 @@ Individual=Eraisik
 ToCreateContactWithSameName=Loob automaatselt kontakti / aadressi, millel on sama teave kui kolmanda osapoole all. Enamikul juhtudel, isegi kui teie kolmas osapool on füüsiline isik, piisab ainult kolmanda osapoole loomisest.
 ParentCompany=Emaettevõte
 Subsidiaries=Tütarettevõtted
-ReportByMonth=Aruanne kuude kaupa
-ReportByCustomers=Kliendi aruanne
-ReportByQuarter=Aruanne määra alusel
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Sisekorraeeskiri
 RegisteredOffice=Peakontor
 Lastname=Perekonnanimi
@@ -68,7 +69,7 @@ PhoneShort=Telefon
 Skype=Skype
 Call=Helista
 Chat=Vestle
-PhonePro=Ametitelefon
+PhonePro=Bus. phone
 PhonePerso=Isiklik telefon
 PhoneMobile=Mobiiltelefon
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Postiindeks
 Town=Linn
 Web=Veeb
 Poste= Ametikoht
-DefaultLang=Keele vaikeseade
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Käibemaksu ei kasutata
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF / NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (sireen)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, vana APE)
 ProfId4FR=Prof Id 4 (RCS / RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registrinumber
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (sotsiaalkindlustus number)
 ProfId3PT=Prof Id 3 (Commercial rekordarv)
 ProfId4PT=Prof Id 4 (Konservatooriumis)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Kliendi kood, unikaalne igal kliendil
 SupplierCodeDesc=Tarnija kood, unikaalne igal kliendil
 RequiredIfCustomer=Nõutud, kui kolmas isik on klient või huviline
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Selle mooduli reeglid
 ProspectToContact=Huviline, kellega ühendust võtta
 CompanyDeleted=Ettevõte &quot;%s&quot; on andmebaasist kustutatud.
@@ -431,22 +439,22 @@ ListSuppliersShort=Tarnijate nimekiri
 ListProspectsShort=Huviliste nimekiri
 ListCustomersShort=Klientide nimekiri
 ThirdPartiesArea=Kolmandad isikud/Kontaktid
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Kolmandaid isikuid kokku
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Ava
 ActivityCeased=Suletud
 ThirdPartyIsClosed=Kolmas osapool on suletud
-ProductsIntoElements=Toodete / teenuste loetelu %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Hetkel maksmata summa
 OutstandingBill=Suurim võimalik maksmata arve
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimaalne tellimuse summa
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta.
 ManagingDirectors=Haldaja(te) nimi (CEO, direktor, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Kolmandate osapoolte ühendamine
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 35f06da633f..363173307f3 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=KM kogutud
 StatusToPay=Maksta
 SpecialExpensesArea=Kõigi erimaksete ala
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Müügiarve makse
 PaymentSupplierInvoice=Ostuarve makse
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=KM makse
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Maksete nimekiri
 ListOfCustomerPayments=Klientide maksete nimekiri
 ListOfSupplierPayments=Tarnija maksete nimekiri
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF makse
 LT2PaymentsES=IRPF maksed
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=Uus allahindlus
 NewCheckDeposit=Uus tšeki deponeerimine
 NewCheckDepositOn=Loo kviitung kontole deponeerimise eest: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Tšeki vastuvõtmise kuupäev
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Režiim <b>%stekkepõhise raamatupidamise KM%s</b>.
 CalcModeVATEngagement=Režiim <b>%stulude-kulude KM%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg alamtüüp
 InvoiceLinesToDispatch=Saadetavate arvete read
 ByProductsAndServices=By product and service
 RefExt=Väline viide
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Viide tellimusele
 Mode1=Meetod 1
 Mode2=Meetod 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang
index f727eb118fc..bce6fea2e1c 100644
--- a/htdocs/langs/et_EE/cron.lang
+++ b/htdocs/langs/et_EE/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Lõppkuupäev ei saa olla alguskuupäevast varasem
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Lülita välja
-CronTaskInactive=See tegevus on välja lülitatud
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=ID
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang
index b234192073f..1c3d3c74e1d 100644
--- a/htdocs/langs/et_EE/ecm.lang
+++ b/htdocs/langs/et_EE/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index 4d3ae37fabc..729c1768fc6 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Ühtegi viga ei ole, teostame
 # Errors
 ErrorButCommitIsDone=Esines vigu, kuid kinnitame sellest hoolimata
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=URL %s on vale
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Kasutajanimi %s on juba olemas.
 ErrorGroupAlreadyExists=Grupp %s on juba olemas.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Kirjet ei leitud.
 ErrorFailToCopyFile=Ei suutnud kopeerida faili '<b>%s</b>' asukohta '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Kuupäev pole korrektne!
 ErrorFailedToWriteInDir=Ei suutnud kirjutada kausta %s
 ErrorFoundBadEmailInFile=Failis on %s real ebaõige e-posti aadressi süntaks (näiteks on rida %s aadress=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Mõned nõutud väljad on täitmata.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Kausta loomine ebaõnnestus. Kontrolli, et veebiserveri kasutajal on piisavalt õigusi Dolibarri dokumentide kausta kirjutamiseks. Kui PHP <b>safe_mode</b> parameeter on sisse lülitatud, siis kontrolli, et veebiserveri kasutaja (või grupp) on Dolibarri PHP failide omanik.
 ErrorNoMailDefinedForThisUser=Antud kasutaja e-posti aadressi pole määratletud
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Ei leidnud kausta <b>%s</b> (vale rada, valed õigused või on
 ErrorFunctionNotAvailableInPHP=Selle võimaluse jaoks on vaja funktsiooni <b>%s</b>, kuid see ei ole antud PHP versiooni/seadistusega saadaval.
 ErrorDirAlreadyExists=Selle nimega kaust on juba olemas.
 ErrorFileAlreadyExists=Selle nimega fail on juba olemas.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=Fail ei jõudnud täielikult serverisse.
 ErrorNoTmpDir=Ajutist kausta %s ei ole olemas.
 ErrorUploadBlockedByAddon=PHP/Apache pistik blokeeris üleslaadimise.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Faili '%s' lugemine ebaõnnestus
 ErrorCantReadDir=Kausta '%s' lugemine ebaõnnestus
 ErrorBadLoginPassword=Vale kasutajanimi või paroo
 ErrorLoginDisabled=Sinu konto on blokeeritud
-ErrorFailedToRunExternalCommand=Välise käsu käivitamine ebaõnnestus. Kontrolli, et see on saadaval ja PHP serveri poolt käivitatav. Kui PHP <b>Safe Mode</b> on sisse lülitatud, siis kontrolli, et käsk on parameetri <b>safe_mode_exec_dir</b> poolt lubatud kaustas.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Parooli muutmine ebaõnnestus
 ErrorLoginDoesNotExists=Kasutajanime <b>%s</b> ei leitud.
 ErrorLoginHasNoEmail=Antud kasutajal ei ole e-posti aadressi. Protsess katkestatud.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/et_EE/eventorganization.lang b/htdocs/langs/et_EE/eventorganization.lang
new file mode 100644
index 00000000000..2aeb7c22d4d
--- /dev/null
+++ b/htdocs/langs/et_EE/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Seaded
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Mustand
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Tehtud
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Sündmuse tüüp
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/et_EE/externalsite.lang b/htdocs/langs/et_EE/externalsite.lang
index d4a0b2c3ee1..7295cbd8936 100644
--- a/htdocs/langs/et_EE/externalsite.lang
+++ b/htdocs/langs/et_EE/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Seadista link välisele lehele
-ExternalSiteURL=Välise lehe URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=ExternalSite moodul ei ole õigesti seadistatud.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/et_EE/hrm.lang b/htdocs/langs/et_EE/hrm.lang
index ea89f34be48..60645ab49c9 100644
--- a/htdocs/langs/et_EE/hrm.lang
+++ b/htdocs/langs/et_EE/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/et_EE/knowledgemanagement.lang b/htdocs/langs/et_EE/knowledgemanagement.lang
new file mode 100644
index 00000000000..58dc10f64ca
--- /dev/null
+++ b/htdocs/langs/et_EE/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Seaded
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = Dolibarri kohta
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Artikkel
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang
index ef1fe82cda5..bd72d698aa0 100644
--- a/htdocs/langs/et_EE/languages.lang
+++ b/htdocs/langs/et_EE/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Araabia
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Araabia
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Poola
 Language_pt_BR=Portugali (Brasiilia)
 Language_pt_PT=Portugali
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumeenia
 Language_ru_RU=Vene
 Language_ru_UA=Vene (Ukraina)
diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang
index 45d64d5f642..791a17b9305 100644
--- a/htdocs/langs/et_EE/mails.lang
+++ b/htdocs/langs/et_EE/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Koopia
 MailToCCUsers=Copy to users(s)
 MailCCC=Puhverdatud koopia
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Sõnum
 MailFile=Manustatud failid
 MailMessage=E-kirja sisu
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index c8174781715..38109dfe094 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Kontrolli ühendust
 ToClone=Klooni
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Kloonitavad andmed pole määratletud.
 Of=/
 Go=Mine
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Tegevus
 About=Dolibarri kohta
 Number=Arv
-NumberByMonth=Arv kuus
+NumberByMonth=Total reports by month
 AmountByMonth=Kogus kuus
 Numero=Arv
 Limit=Piir
@@ -278,6 +278,7 @@ DateModificationShort=Muutm kuupäev
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Kinnitamise kuupäev
+DateSigning=Signing date
 DateClosing=Lõpetamise kuupäev
 DateDue=Tähtaeg
 DateValue=Väärtuse kuupäev
@@ -340,8 +341,8 @@ KiloBytes=Kilobaiti
 MegaBytes=Megabaiti
 GigaBytes=Gigabaiti
 TeraBytes=Terabaiti
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Ühiku hind
 PriceU=ÜH
 PriceUHT=ÜH (neto)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Summa
 AmountInvoice=Arve summa
@@ -389,6 +390,8 @@ AmountTotal=Kogusumma
 AmountAverage=Keskmine summa
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Protsent
 Total=Kokku
 SubTotal=Vahesumma
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Maksumäär
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=Isik
 From=Kellelt
 FromDate=Kellelt
 FromLocation=Kellelt
-at=at
 to=kellele
 To=kellele
+ToDate=kellele
+ToLocation=kellele
+at=at
 and=ja
 or=või
 Other=Muu
@@ -724,7 +730,8 @@ MenuMembers=Liikmed
 MenuAgendaGoogle=Google päevakava
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr piir (menüü Kodu->Seaded->Turvalisus): %s Kb, PHP piir: %s Kb
-NoFileFound=Antud kausta pole dokumente salvestatud
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Aktiivne keel
 CurrentTheme=Aktiivne teema
 CurrentMenuManager=Aktiivne menüü haldaja
@@ -840,7 +847,7 @@ XMoreLines=%s joon(t) varjatud
 ShowMoreLines=Show more/less lines
 PublicUrl=Avalik link
 AddBox=Lisa kast
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Prindi fail %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Näita sekkumist
@@ -851,8 +858,8 @@ Denied=Tagasi lükatud
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Muu
 ViewList=Nimekirja vaade
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Kontaktid
 SearchIntoMembers=Liikmed
 SearchIntoUsers=Kasutajad
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projektid
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Ülesanded
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Mõjutatud isik
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=Töödelda
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/et_EE/margins.lang b/htdocs/langs/et_EE/margins.lang
index 3640a325a38..1dd50286ba4 100644
--- a/htdocs/langs/et_EE/margins.lang
+++ b/htdocs/langs/et_EE/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Marginaalide info
 ProductMargins=Toodete marginaalid
 CustomerMargins=Klientide marginaalid
 SalesRepresentativeMargins=Müügiesindajate tasud
+ContactOfInvoice=Contact of invoice
 UserMargins=User margins
 ProductService=Toode või teenus
 AllProducts=Kõik tooted ja teenused
 ChooseProduct/Service=Vali toode või teenus
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Üldiste allahindluste marginaali meetod
 UseDiscountAsProduct=Tootena
 UseDiscountAsService=Teenusena
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Tootmishind
 UnitCharges=Ühiku kulud
 Charges=Kulud
 AgentContactType=Müügiagendi kontakti liik
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang
index fc49d7214b9..a0d21e24e76 100644
--- a/htdocs/langs/et_EE/members.lang
+++ b/htdocs/langs/et_EE/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Mõni muu liige (nimi: <b>%s</b>, kas
 ErrorUserPermissionAllowsToLinksToItselfOnly=Turvalisuse huvides peavad sul olema õigused muuta kõiki kasutajaid enne seda, kui oled võimeline liiget siduma kasutajaga, kes ei ole sina.
 SetLinkToUser=Seosta Dolibarri kasutajaga
 SetLinkToThirdParty=Seosta Dolibarri kolmanda isikuga
-MembersCards=Liikmete visiitkaardid
+MembersCards=Business cards for members
 MembersList=Liikmete nimekiri
 MembersListToValid=Mustandi staatuses olevate liikmete nimekiri (vajab kinnitamist)
 MembersListValid=Kinnitatud liikmete nimekiri
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Kvalifitseeritud liikmete nimekiri
 MenuMembersToValidate=Liikmete mustand
 MenuMembersValidated=Kinnitatud liikmed
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Kasutajad, kelle liikmemaks on saada
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Liikmemaksu kuupäev
 DateEndSubscription=Liikmemaksu  lõppkuupäev
-EndSubscription=Lõpeta liikmemaks
+EndSubscription=Subscription Ends
 SubscriptionId=Liikemaksu ID
 WithoutSubscription=Without subscription
 MemberId=Liikme ID
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Aegunud
 MemberStatusPaid=Liikmemaks ajakohane
 MemberStatusPaidShort=Ajakohane
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Liikmete mustand
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Kinnitatud
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Liikmemaks nõutud
 DeleteType=Kustuta
 VoteAllowed=Hääletamine lubatud
-Physical=Füüsiline
-Moral=Moraalne
-MorAndPhy=Moral and Physical
-Reenable=Luba uuesti
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Kustuta liige
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Siltide lehe formaat
 DescADHERENT_ETIQUETTE_TEXT=Liikmete aadressikaartidele trükitav tekst
@@ -162,36 +170,37 @@ DocForLabels=Loo aadressilehed
 SubscriptionPayment=Liikmemaks
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Liikmete statistika riigi alusel
 MembersStatisticsByState=Liikmete statistika osariigi/provintsi alusel
 MembersStatisticsByTown=Liikmete statistika linna alusel
 MembersStatisticsByRegion=Liikmete statistika piirkonna järgi
-NbOfMembers=Liikmeid
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Ei leinud ühtki kinnitatud liiget
-MembersByCountryDesc=See kuva näitab liikmete statistikat riikide alusel. Graafika töötamiseks peab olema ligipääs Google online graafikute teenusele ja see on kättesaadav vaid töötava internetiühendusega.
-MembersByStateDesc=See riik näitab liikmete statistikat osariigi/provintsi/kantoni alusel.
-MembersByTownDesc=See ekraan näitab liikmete statistikat linna alusel.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Vali soovitud statistika...
 MenuMembersStats=Statistika
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Informatsioon on avalik
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Uus liige lisatud, ootab heaks kiitmist
 NewMemberForm=Uue liikme vorm
-SubscriptionsStatistics=Liikmelisuse statistika
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Liikmelisuste arv
-AmountOfSubscriptions=Liikmelisuste kogusumma
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Käive (ettevõttel) või eelarve maht (ühendusel)
 DefaultAmount=Vaikimisi liikmemaks
 CanEditAmount=Külastaja saab oma liikmemaksu valida/summat muuta
 MEMBER_NEWFORM_PAYONLINE=Hüppa integreeritud online-makse lehele
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=Liikmemaksude jaoks kasutatav KM määr
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/et_EE/modulebuilder.lang
+++ b/htdocs/langs/et_EE/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/et_EE/mrp.lang b/htdocs/langs/et_EE/mrp.lang
index ec999a473a4..c7146c45dfe 100644
--- a/htdocs/langs/et_EE/mrp.lang
+++ b/htdocs/langs/et_EE/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Kustuta
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang
index d9bcab4cab8..fb795e40552 100644
--- a/htdocs/langs/et_EE/orders.lang
+++ b/htdocs/langs/et_EE/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Telllimuse kuupäev
 OrderDateShort=Tellimuse kuupäev
 OrderToProcess=Töödeldav tellimus
 NewOrder=Uus tellimus
+NewSupplierOrderShort=Uus tellimus
 NewOrderSupplier=New Purchase Order
 ToOrder=Telli
 MakeOrder=Telli
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Müügitellimused
@@ -71,6 +74,7 @@ DeleteOrder=Kustuta tellimus
 CancelOrder=Tühista tellimus
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Lisa tellimuse mustandile
 ShowOrder=Näita tellimust
@@ -141,11 +145,12 @@ OrderByEMail=E-post
 OrderByWWW=Online
 OrderByPhone=Telefon
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=Lihtne tellimuse mude
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Koosta tellimuste kohta arved
+CreateInvoiceForThisSupplier=Koosta tellimuste kohta arved
 NoOrdersToInvoice=Pole ühtki tellimust, mille kohta arve esitada
 CloseProcessedOrdersAutomatically=Liigita kõik valitud tellimused "Töödeldud".
 OrderCreation=Tellimuse loomine
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index 3183083b1aa..944d8c6a9ec 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Lõi %s
 ModifiedBy=Muutis %s
 ValidatedBy=Kinnitas %s
+SignedBy=Signed by %s
 ClosedBy=Sulges %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=Fail %s oli eemaldatud
 DirWasRemoved=Kaust %s oli eemaldatud
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Laius
 Height=Kõrgus
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Reg kood %s</b> on info, mis sõltub kolmanda isiku riigist.<br>Näiteks riigi <b>%s</b> puhul on see kood <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=Uued sisselogimise tunnused
 NewKeyWillBe=Uus tarkvarasse sisselogimise salasõna on
 ClickHereToGoTo=Klõpsa siia, et minna %s
 YouMustClickToChange=Esmalt pead klõpsa järgneval lingil, et kinnitada salasõna muutmine
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Kui Sina ei palunud seda muudatust, siis ignoreeri antud kirja ja mingeid muudatusi ei toimu.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Ekspordi ala
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/et_EE/partnership.lang b/htdocs/langs/et_EE/partnership.lang
new file mode 100644
index 00000000000..102e95be13a
--- /dev/null
+++ b/htdocs/langs/et_EE/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Alguskuupäev
+DatePartnershipEnd=Lõppkuupäev
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Mustand
+PartnershipAccepted=Accepted
+PartnershipRefused=Keeldutud
+PartnershipCanceled=Tühistatud
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang
index 3a9bea23b43..fc918eb815e 100644
--- a/htdocs/langs/et_EE/productbatch.lang
+++ b/htdocs/langs/et_EE/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Jah
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Ei
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index 8554d961291..9e8e3e907ef 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Toode
@@ -73,12 +73,12 @@ SellingPrice=Müügihind
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Müügihinna (km-ga)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=Uus hind
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=Müügihind ei saa olla madalam kui selle toote minimaalne lubatud hind (%s km-ta). Antud sõnumit näidatakse ka siis, kui sisestad liiga suure allahindluse.
 ContractStatusClosed=Suletud
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=Teenuste nimekiri populaarsuse järgi
 Finished=Valmistatud toode
 RowMaterial=Toormaterjal
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Seda toodet kasutatakse
 NewRefForClone=Uue toote/teenuse viide
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Päritolumaa
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Ühik
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Õigesti uuendatud
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Ühik
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Kaalutud keskmine hind
+PMPValueShort=KKH
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index c739c5c289f..4557d1c9fe5 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Projekti kontaktid
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=Kõik projektid
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=See vaade esitab kõik projektid, mida sul on lubatud vaadata.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata.
 ProjectsDesc=See vaade näitab kõiki projekte (sinu kasutajaõigused annavad ligipääsu kõigele)
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata.
 TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõigused annavad ligipääsu kõigele)
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=Uus projekt
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=Uus arve
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang
index 6896ec81b00..5a5197a0900 100644
--- a/htdocs/langs/et_EE/propal.lang
+++ b/htdocs/langs/et_EE/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Saada pakkumine kirja teel
 DatePropal=Pakkumise kuupäev
 DateEndPropal=Kehtib kuni
 ValidityDuration=Kehtivuse kestvus
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Pakkumist %s ei leitud
 AddToDraftProposals=Lisa pakkumise mustandisse
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Pakkumine ja selle read
 ProposalLine=Pakkumise read
+ProposalLines=Proposal lines
 AvailabilityPeriod=Saadavuse viivitus
 SetAvailability=Määratle saadavuse viivitus
 AfterOrder=pärast tellimist
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/et_EE/receptions.lang b/htdocs/langs/et_EE/receptions.lang
index d04f499d1fe..ee11dcf6603 100644
--- a/htdocs/langs/et_EE/receptions.lang
+++ b/htdocs/langs/et_EE/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/et_EE/recruitment.lang b/htdocs/langs/et_EE/recruitment.lang
index 1f6dab3f416..f5373d88475 100644
--- a/htdocs/langs/et_EE/recruitment.lang
+++ b/htdocs/langs/et_EE/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang
index 92c76b98f03..387687f8fb3 100644
--- a/htdocs/langs/et_EE/sendings.lang
+++ b/htdocs/langs/et_EE/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 mudel
 WarningNoQtyLeftToSend=Hoiatus: pole ühtki lähetamise ootel kaupa.
-StatsOnShipmentsOnlyValidated=Statistika põhineb vaid kinnitatud saadetistel. Kasutatavaks kuupäevaks on saadetise kinnitamise kuupäev (plaanitav kohaletoimetamise aeg ei ole alati teada).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang
index 760b0f0dbbc..a0332bcd8f8 100644
--- a/htdocs/langs/et_EE/stocks.lang
+++ b/htdocs/langs/et_EE/stocks.lang
@@ -19,8 +19,8 @@ Stock=Laojääk
 Stocks=Laojäägid
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Asukoht
-LocationSummary=Asukoha lühike nimi
-NumberOfDifferentProducts=Erinevate toodete arv
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Toodete koguarv
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Ühiku ostuhind
 StockTooLow=Laojääk on liiga madal
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Väärtus
-PMPValue=Kaalutud keskmine hind
-PMPValueShort=KKH
 EnhancedValueOfWarehouses=Ladude väärtus
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Selle objektiga ei ole seotud ettemääratud toote
 DispatchVerb=Saada
 StockLimitShort=Hoiatuse piir
 StockLimit=Koguse piir hoiatuseks
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Reaalne laojääk
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtuaalne laojääk
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Lao ID
 DescWareHouse=Lao kirjeldus
 LieuWareHouse=Lao lokaliseerimine
 WarehousesAndProducts=Laod ja tooted
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Kaalutud keskmine hind
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Ühiku müügihind
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Värskendamised
 NbOfProductBeforePeriod=Toote %s laojääk enne valitud perioodi (< %s)
 NbOfProductAfterPeriod=Toote %s laojääk pärast valitud perioodi (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang
index 217a3267e3a..9aa574d97a1 100644
--- a/htdocs/langs/et_EE/suppliers.lang
+++ b/htdocs/langs/et_EE/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Tarnijad
 SuppliersInvoice=Tarnija arve
+SupplierInvoices=Tarnija arved
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=Ajalugu
diff --git a/htdocs/langs/et_EE/ticket.lang b/htdocs/langs/et_EE/ticket.lang
index fd7ed8ea019..d2750a58d9d 100644
--- a/htdocs/langs/et_EE/ticket.lang
+++ b/htdocs/langs/et_EE/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Liik
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang
index 8966333a09b..9898bac8b6d 100644
--- a/htdocs/langs/et_EE/users.lang
+++ b/htdocs/langs/et_EE/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Salasõna muudetud: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Grupi õigused
 UserRights=Kasutaja õigused
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Keela
 DisableAUser=Keela kasutaja
@@ -46,6 +47,8 @@ RemoveFromGroup=Eemalda grupist
 PasswordChangedAndSentTo=Salasõna muudetud ja saadetud aadressile <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Kasutaja <b>%s</b> salasõna muutmise plave saadetud aadressile <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Kasutajad ja grupid
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domeeni kasutaja %s
 Reactivate=Aktiveeri uuesti
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Õigus on antud, kuna see pärineb mõnest grupist, kuhu kasutaja kuulub
 Inherited=Päritud
+UserWillBe=Created user will be
 UserWillBeInternalUser=Loodav kasutaja on sisemine kasutaja (kuna ei ole seotud mõne kolmanda isikuga)
 UserWillBeExternalUser=Loodav kasutaja on väline kasutaja (kuna on seotud mõne kolmanda isikuga)
 IdPhoneCaller=Helistaja ID
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Kasuta muutmiseks 'Liik' välja
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Kasuta sisselogimiseks OpenIDd
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang
index 780b74ae7da..ba5d90f597c 100644
--- a/htdocs/langs/et_EE/website.lang
+++ b/htdocs/langs/et_EE/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Loe
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/et_EE/zapier.lang b/htdocs/langs/et_EE/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/et_EE/zapier.lang
+++ b/htdocs/langs/et_EE/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index 9e084932477..27be673dd9c 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index 5f99e070cd3..997c5d55f17 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Konexioaren blokeoa kendu
 YourSession=Zure sesioa
 Sessions=Users Sessions
 WebUserGroup=Web-zerbitzariaren erabiltzailea/taldea
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Segurtasunaren konfigurazioa
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Errorea, modulu honek PHP-ren %s bertsioa -edo handiagoa- behar du
 ErrorModuleRequireDolibarrVersion=Errorea, modulu honek Dolibarr-en %s bertsioa -edo handiagoa- behar du
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Garbitu
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Orain garbitu
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Aktibatu on
 ActiveOn=Aktibatuta on
+ActivatableOn=Activatable on
 SourceFile=Iturri-fitxategia
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Eskuragarri soilik JavaScript ezgaituta ez badago
 Required=Beharrezkoa
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editoreak
 Module49Desc=Editoreak kudeatzea
 Module50Name=Produktuak
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barra-kodeak
-Module55Desc=Barra-kodeak kudeatzea
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Aukera nagusiak
 AdherentLoginRequired= Kide bakoitzarentzat Sarrera bat kudeatu
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang
index 74d5dec55a8..c813b3e8f34 100644
--- a/htdocs/langs/eu_ES/agenda.lang
+++ b/htdocs/langs/eu_ES/agenda.lang
@@ -4,7 +4,7 @@ Actions=Gertaerak
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendak
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
@@ -14,13 +14,13 @@ EventsNb=Gertaera kopurua
 ListOfActions=Gertaeren zerrenda
 EventReports=Event reports
 Location=Kokapena
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang
index bac80483712..222600a6f21 100644
--- a/htdocs/langs/eu_ES/banks.lang
+++ b/htdocs/langs/eu_ES/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index 714c0da8670..bfa74619ec8 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -52,11 +52,12 @@ Invoices=Fakturak
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Vendor invoices
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Jada egindako ordainketak
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang
index 42d5a977df9..1b6d9981dcb 100644
--- a/htdocs/langs/eu_ES/boxes.lang
+++ b/htdocs/langs/eu_ES/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang
index e108028d9cb..d44d0f51a27 100644
--- a/htdocs/langs/eu_ES/cashdesk.lang
+++ b/htdocs/langs/eu_ES/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang
index 4ddf0d6093f..29e08f66541 100644
--- a/htdocs/langs/eu_ES/categories.lang
+++ b/htdocs/langs/eu_ES/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang
index 4318ea805b7..ae332d0b61f 100644
--- a/htdocs/langs/eu_ES/companies.lang
+++ b/htdocs/langs/eu_ES/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Private individual
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Report by rate
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
 Lastname=Last name
@@ -68,7 +69,7 @@ PhoneShort=Telefonoa
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Posizioa
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index af1267b60ab..8a7acb87448 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/eu_ES/cron.lang
+++ b/htdocs/langs/eu_ES/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/eu_ES/ecm.lang b/htdocs/langs/eu_ES/ecm.lang
index 71df60734fb..bc18bed4a29 100644
--- a/htdocs/langs/eu_ES/ecm.lang
+++ b/htdocs/langs/eu_ES/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/eu_ES/eventorganization.lang b/htdocs/langs/eu_ES/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/eu_ES/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/eu_ES/externalsite.lang b/htdocs/langs/eu_ES/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/eu_ES/externalsite.lang
+++ b/htdocs/langs/eu_ES/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/eu_ES/hrm.lang b/htdocs/langs/eu_ES/hrm.lang
index 97a33211e6f..bbd55cb4ee4 100644
--- a/htdocs/langs/eu_ES/hrm.lang
+++ b/htdocs/langs/eu_ES/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/eu_ES/knowledgemanagement.lang b/htdocs/langs/eu_ES/knowledgemanagement.lang
new file mode 100644
index 00000000000..68f5cced76c
--- /dev/null
+++ b/htdocs/langs/eu_ES/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang
index 2717b18e96e..a52eb70b1fc 100644
--- a/htdocs/langs/eu_ES/languages.lang
+++ b/htdocs/langs/eu_ES/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang
index b124f83e85d..f7f81a91e0e 100644
--- a/htdocs/langs/eu_ES/mails.lang
+++ b/htdocs/langs/eu_ES/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Mezua
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index b048eaf318c..166b79e414c 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Zenbakia
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Zenbakia
 Limit=Limitea
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=Besteak
@@ -724,7 +730,8 @@ MenuMembers=Kideak
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Besteak
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Kontratuak
 SearchIntoMembers=Kideak
 SearchIntoUsers=Erabiltzaileak
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Proiektuak
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/eu_ES/margins.lang b/htdocs/langs/eu_ES/margins.lang
index 97ed5f003fe..45a42e5a367 100644
--- a/htdocs/langs/eu_ES/margins.lang
+++ b/htdocs/langs/eu_ES/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Margin details
 ProductMargins=Product margins
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
 UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang
index 25c40cd7806..270587b6f98 100644
--- a/htdocs/langs/eu_ES/members.lang
+++ b/htdocs/langs/eu_ES/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validated
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Ezabatu
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/eu_ES/modulebuilder.lang
+++ b/htdocs/langs/eu_ES/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/eu_ES/mrp.lang b/htdocs/langs/eu_ES/mrp.lang
index ec999a473a4..acf5a23db9b 100644
--- a/htdocs/langs/eu_ES/mrp.lang
+++ b/htdocs/langs/eu_ES/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Ezabatu
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang
index ea157944645..cd69c64a454 100644
--- a/htdocs/langs/eu_ES/orders.lang
+++ b/htdocs/langs/eu_ES/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
@@ -141,11 +145,12 @@ OrderByEMail=E-posta
 OrderByWWW=Online
 OrderByPhone=Telefonoa
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index 8b1593d5f6c..986e04eac8d 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/eu_ES/partnership.lang b/htdocs/langs/eu_ES/partnership.lang
new file mode 100644
index 00000000000..2fb10e8159e
--- /dev/null
+++ b/htdocs/langs/eu_ES/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang
index fa8e5e62d68..1c7a90fb6a0 100644
--- a/htdocs/langs/eu_ES/productbatch.lang
+++ b/htdocs/langs/eu_ES/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Bai
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Ez
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index 0827f43bd6d..5b433015be3 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Closed
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index 71a1ed5245a..613a9c5cc01 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang
index 273996ab1b1..edbc08236d3 100644
--- a/htdocs/langs/eu_ES/propal.lang
+++ b/htdocs/langs/eu_ES/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/eu_ES/receptions.lang b/htdocs/langs/eu_ES/receptions.lang
index 760ff884fa0..338602e722e 100644
--- a/htdocs/langs/eu_ES/receptions.lang
+++ b/htdocs/langs/eu_ES/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/eu_ES/recruitment.lang b/htdocs/langs/eu_ES/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/eu_ES/recruitment.lang
+++ b/htdocs/langs/eu_ES/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang
index 079b2533513..daeb881009c 100644
--- a/htdocs/langs/eu_ES/sendings.lang
+++ b/htdocs/langs/eu_ES/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang
index fa21c48cb73..52e654461b6 100644
--- a/htdocs/langs/eu_ES/stocks.lang
+++ b/htdocs/langs/eu_ES/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stock-ak
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Kokapena
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Balioa
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang
index 03b03c75269..ca9ee174d29 100644
--- a/htdocs/langs/eu_ES/suppliers.lang
+++ b/htdocs/langs/eu_ES/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/eu_ES/ticket.lang b/htdocs/langs/eu_ES/ticket.lang
index 086d398b0a1..36e88ee96aa 100644
--- a/htdocs/langs/eu_ES/ticket.lang
+++ b/htdocs/langs/eu_ES/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Mota
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang
index c3d64917656..c9a8003ee87 100644
--- a/htdocs/langs/eu_ES/users.lang
+++ b/htdocs/langs/eu_ES/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Disable
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang
index 921f6edf20f..5a23a52885b 100644
--- a/htdocs/langs/eu_ES/website.lang
+++ b/htdocs/langs/eu_ES/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/eu_ES/zapier.lang b/htdocs/langs/eu_ES/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/eu_ES/zapier.lang
+++ b/htdocs/langs/eu_ES/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index 794149d01cf..de2051604c6 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=سطور بند شدۀ صورت‌حساب‌ها
 ExpenseReportLines=سطور گزارش هزینه‌ها که باید بند شوند
 ExpenseReportLinesDone=سطور بندشدۀ گزارش هزینه‌ها
 IntoAccount=بندکردن سطر به حساب حسابداری
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=بندکردن
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=طول حساب‌های حساب‌داری شخص
 ACCOUNTING_MANAGE_ZERO=امکان تغییر تعداد دیگری از صفر در انتخای حساب حساب‌داری. در برخی کشورها (مثل سوئیس) مورد احتیاج است. در صورتی که خاموش باشد (پیش‌فرض)، شما می‌توانید دو گزینۀ مقابل را تنظیم کنید تا از برنامه بخواهید صفرهای مجازی اضافه کند.
 BANK_DISABLE_DIRECT_INPUT=غیرفعال کردن ثبت مستقیم تراکنش در حساب بانکی
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=فعال کردن خروجی پیش‌نویس از دفتر
-ACCOUNTANCY_COMBO_FOR_AUX=فعال کردن فهرست ترکیبی برای حساب وابسته(ممکن است در صورتی که شخص‌سوم‌های زیادی داشته باشید، کند باشد)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=مرجع
 LabelAccount=برچسب حساب
 LabelOperation=عملیات برچسب
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=کد حروف‌بندی
 Lettering=حروف‌بندی
 Codejournal=دفتر
 JournalLabel=برچسب دفتر
 NumPiece=شمارۀ بخش
 TransactionNumShort=تعداد تراکنش‌ها
-AccountingCategory=گروه‌های دل‌خواه
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=در این قسمت می‌توانید گروه‌های متشکل از حساب‌حساب‌داری بسازید. این گروه‌ها برای گزارش‌های دل‌خواه حساب‌داری استفاده می‌شود.
@@ -297,7 +297,7 @@ NoNewRecordSaved=ردیف دیگری برای دفترنویسی وجود ندا
 ListOfProductsWithoutAccountingAccount=فهرست محصولاتی که به هیچ حساب حساب‌داری بند نشده‌اند
 ChangeBinding=تغییر بند‌شدن‌ها
 Accounted=در دفترکل حساب‌شده است
-NotYetAccounted=هنوز در دفترکل حساب نشده‌است
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=وفق داده نشده
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=صادرکردن پیش‌نویس دفتر
 Modelcsv=نوع صادرات
 Selectmodelcsv=انتخاب مدل صادرات
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=سطوری که هنوز بند نشده‌اند، 
 
 ## Import
 ImportAccountingEntries=ورودی‌های حساب‌داری
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=هشدار! این گزارش بر مبنای دفتر کل نمی‌باشد، بنابراین دربردارندۀ تراکنش‌هائی که به شکل دستی در دفترکل ویرایش شده‌اند نیست. در صورتی که دفترنویسی شما روزآمد باشد، نمای «دفترنویسی» دقیق‌تر است.
 ExpenseReportJournal=دفتر گزارش هزینه‌ها
 InventoryJournal=دفتر انبار
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 44b56b29436..8d77e7206b5 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=حذف قفل اتصال
 YourSession=نشست شما
 Sessions=نشست‌های کاربران
 WebUserGroup=کاربرِ/گروهِ سرویس‌دهندۀ‌وب 
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=به نظر می‌رسد پیکربندی PHP شما امکان فهرست‌کردن نشست‌های فعال را نداشته باشد. ممکن است پوشه‌ای که برای ذخیرۀ نشست‌ها مورد استفاده است (<b>%s</b>)  حفاظت شده باشد (مثلا بواسطۀ مجوزهای سیستم‌عامل یا با تمهیدات   open_basedir در PHP).
@@ -62,6 +63,8 @@ IfModuleEnabled=توجه: «بله» تنها در صورتی مؤثر است ک
 RemoveLock=فایل <b>%s</b> را در صورت موجود بودن تغییر دهید تا امکان استفاده از ابزار نصب/روزآمدسازی وجود داشته باشد.
 RestoreLock=فایل <b>%s</b> را با مجوز فقط خواندنی بازیابی کنید تا امکان استفاده از ابزار نصب/روزآمدسازی را غیرفعال کنید.
 SecuritySetup=برپاسازی امنیتی
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=در این قسمت گزینه‌های مربوط به امنیت بارگذاری فایل را تعریف کنید
 ErrorModuleRequirePHPVersion=خطا! این واحد نیازمند PHP نسخۀ %s یا بالاتر دارد
 ErrorModuleRequireDolibarrVersion=خطا! این واحد نیاز به Dolibarr  نسخۀ %s یا بالاتر را دارد
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=این واحد دربردارندۀ عوامل مربوط 
 Purge=پاک‌کردن
 PurgeAreaDesc=این صفحه به شما امکان حذف همۀ فایل‌های تولید شده و ذخیره شده با Dolibarr  را می‌دهد (فایل‌های موقت یا همۀ فایلهای داخل پوشۀ <b>%s</b>). استفاده از این قابلیت در شرایط عادی ضرورتی ندارد. این قابلیت برای کاربرانی ایجاد شده است که میزبانی وبگاه آن‌ها امکان حذف فایل‌هائی که توسط سرویس‌دهندۀ وب ایجاد شده‌اند را نداده است. 
 PurgeDeleteLogFile=حذف فایل‌های گزارش‌کار، شامل تعریف <b>%s</b> برای واحد گزارش‌کار سامانه Syslog (خطری برای از دست دادن داده‌ها نیست)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=حذف همۀ فایل‌های موجود در پوشۀ: <b>%s</b>. <br> این باعث حذف همۀ مستنداتی که به عناصر مربوطند ( اشخاص سوم، صورت‌حساب و غیره ...)، فایل‌هائی که به واحد ECM ارسال شده‌اند، نسخه‌برداری‌های پشتیبان بانک‌داده و فایل‌های موقت خواهد شد.
 PurgeRunNow=شروع پاک‌سازی
@@ -218,8 +221,8 @@ NotCompatible=به نظر نمی‌رسد این واحد با نسخۀ %s Dolib
 CompatibleAfterUpdate=این واحد نیازمند روزآمدسازی Dolibarr نسخۀ %s است (حداقل %s - حداکثر %s)
 SeeInMarkerPlace=نمایش در بازارچه
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=روزآمد شده
-Nouveauté=تازگی
 AchatTelechargement=خرید / بارگیری
 GoModuleSetupArea=برای به کاربردن یا نصب یک واحد، به محل برپاسازی واحد‌ها بروید: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore، بازارچۀ رسمی برای واحد‌های بیرونی Dolibarr ERP / CRM
@@ -232,6 +235,7 @@ BoxesAvailable=وسایل در دسترس
 BoxesActivated=وسایل فعال شده
 ActivateOn=فعال کردن در
 ActiveOn=فعال شده در
+ActivatableOn=Activatable on
 SourceFile=فایل منبع
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=فقط در صورتی که JavaScript غیرفعال نباشد در دسترس است
 Required=ضروری
@@ -347,9 +351,10 @@ LastActivationAuthor=آخرین سازندۀ فعال‌کننده
 LastActivationIP=آخرین درگاه‌اینترنتی فعال‌کننده
 UpdateServerOffline=به‌روز‌رسانی برون‌خطی-Offline سرویس‌دهنده
 WithCounter=مدیریت شمارنده
-GenericMaskCodes=شما می‌توانید هر نوع قالب شماره‌دهی مورد نظر خود را تعیین کنید. در این قالب، برچسب‌های زیر قابل استفاده هستند: <br><b>{000000}</b> که مربوط به عددی است که در هر %s به آن افزوده می‌شود. بسته به تعداد شماره‌هائی که لازم دارید، صفر قرار دهید.  شمارنده، به تعداد صفرهای موجود از سمت چپ تکمیل خواهد شد تا به تعداد صفرهای قالب، داشته باشد. <br><b>{000000+000}</b> مثل مورد قبل، با این تفاوت که شمارنده با عدد جایگزین پس از علامت + به عنوان اولین شمارۀ %s استفاده خواهد شد. <br><b>{000000@x}</b> همانند مورد قبل با این تفاوت که شمارنده پس از رسیدن به ماه x صفر خواهد شد (x عددی بین 1 و 12 است، یا 0 برای استفاده از ماه‌های ابتدائی سال مالی تعریف شده در پیکربندی،  یا 99 برای صفر شدن در هر ماه). در صورتی که این گزینه استفاده شود و x برابر با 2 یابیشتر باشد، توالی  {yy}{mm} یا {yyyy}{mm}  مورد نیاز خواهد بود. <br><b>{dd}</b> روز (01 تا 31). <br><b>{mm}</b> ماه (01 تا 12). <br><b>{yy}</b>، <b>{yyyy}</b> یا <b>{y}</b> سال 2، 4 رقمی یا 1 رقمی. <br>
-GenericMaskCodes2=<b>{cccc}</b> شمارۀ مشتری با تعیین تعداد اعداد <br><b> {cccc000}</b> شمارۀ مشتری با تعیین تعداد عدد به همراه یک شمارنده مخصوص مشتری. این شمارنده مخصوص در هنگام ازنوشدن شمارندۀ سراسری صفر خواهد شد. <br><b>{tttt}</b> شمارۀ نوع شخص سوم با تعیین تعداد حروف (به فهرست خانه-برپاسازی-واژه‌نامه-انواع شخص سوم) نگاه کنید. در صورتی که این برچسب را اضافه کنید، شمارنده برای هر یک از انواع شخص سوم، متفاوت خواهد بود.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=تمام حروف موجود در قالب دست‌نخورده باقی خواهد ماند. <br> امکان درج فاصل وجود نداد.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>مثال برای 99م %s مربوط به شخص سومی با نام TheCompany، با تاریخ 2007-01-31: </u><br>
 GenericMaskCodes4b=<u>به عنوان مثال در شخص‌سوم ایجاد شده در 2007-03-01:</u> <br>
 GenericMaskCodes4c=<u>به عنوان مثال در محصول ایجاد شده در 2007/03/01:</u> <br>
@@ -394,6 +399,7 @@ SecurityToken=کلیدواژۀ ایمن‌سازی نشانی‌ها
 NoSmsEngine=هیچ مدیر ارسال پیامکی وجود ندارد. مدیر ارسال پیامک به همراه توزیع پیش‌فرض نصب نشده است چون به تامین کنندۀ بیرونی وابسته است، اما شما می‌توانید در %s این نیاز را تامین کنید.
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=پنهان کردن همۀ اطلاعات مربوط به مالیات بر فروش و مالیات بر ارزش افزوده
 PDFRulesForSalesTax=قواعد مالیات‌برارزش‌افزوده و مالیات‌برفروش
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=خالی رها کردن این بخش به معنا
 ExtrafieldParamHelpselect=فهرست مقادیر باید به صورت سطور به شکل  key,value باشد (که key نمی‌تواند برابر با 0 باشد.)<br><br> برای مثال: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>برای برخورداری از فهرستی وابسته به فهرست دیگری از مشخصات تکمیلی:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>برای برخورداری از یک فهرست وابسته به یک فهرست دیگر:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=فهرست مقادیر باید سطوری به شکل key,value باشد که (که key نمی‌تواند برابر با 0 باشد) <br><br> برای مثال: <br>1,value1<br>2,value2 <br>3,value3<br>...
 ExtrafieldParamHelpradio=فهرست مقادیر باید سطوری به شکل key,value باشد که (که key نمی‌تواند برابر با 0 باشد) <br><br> برای مثال: <br>1,value1<br>2,value2 <br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=فهرست مقادیری که از یک جدول گرفته می‌شود <br>روش درج: table_name:label_field:id_field::filter<br>مثال: c_typent:libelle:id::filter<br><br>filter می‌تواند یک آزمایش ساده باشد (مثال active=1) برای نمایش مقدار فعال <br> شما همچنین می‌توانید از  $ID$ در فیلتر استفاده نمائید که شناسۀ کنونی شیء فعلی است <br>برای انجام جستار  SELECTدر فیلتر از  $SEL$<br>اگر بخواهید از extrafields در فیلتر استفاده نمائید، از روش‌درج extra.fieldcode=...  استفاده نمائید، (که کد فیلتر، همان کد extrafiled است)<br><br> باری دریافت ک فهرست وابسته به یک فهرست تکمیلی از مشخصه‌ها دیگر:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>برای دریافت یک فهرست وابسته به یک فهرست دیگر:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=کتابخانۀ قابل استفاده برای تولید PDF
@@ -541,6 +547,8 @@ Module40Name=فروشندگان
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=گزارش‌کار اشکال‌یابی
 Module42Desc=امکانات گزارش‌برداری (فایل، گزارش‌کار سامانه، ...). این گزارش کارها مربوط به مقاصد فنی/اشکال‌یابی هستند.
+Module43Name=نوار اشکال‌یابی
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=ویراستاران
 Module49Desc=مدیریت ویراستارها
 Module50Name=محصولات
@@ -554,7 +562,7 @@ Module53Desc=مدیریت خدمات
 Module54Name=قرارداد‌ها/اشتراک‌ها
 Module54Desc=مدیریت قراردادها (خدمات یا اشتراک‌های تکرارشونده)
 Module55Name=بارکدها
-Module55Desc=مدیریت بارکد
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=قابلیت‌های تبدیل GeoIP Maxmind 
 Module3200Name=بایگانی‌های تغییرناپذیر
 Module3200Desc=فعال کردن یک گزارش کاری غیرقابل تغییر. رخدادها به صورت بلادرنگ بایگانی خواهند شد. گزارش به صورت یک جدول فقط‌خواندنی از رخدادهای زنجیره‌ای در آمده که قابلیت صادرات دارند. برای بعضی از کشورها این واحد، اجباری است.
+Module3400Name=شبکه‌های اجتماعی
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=مدیریت منابع انسانی
 Module4000Desc=مدیریت منابع انسانی (مدیریت شعبه، قراردادهای کارمندان و حس‌ها)
 Module5000Name=چند-شرکتی
 Module5000Desc=به شما امکان مدیریت شرکت‌های متعدد را می‌دهد
-Module6000Name=گردش‌کار
-Module6000Desc=مدیریت گردش‌کار (ساخت خودکار اشیاء و/یا تغییر خودکار وضعیت)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=وبگاه‌ها
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=مدیریت درخواست مرخصی
@@ -805,7 +815,8 @@ PermissionAdvanced253=ساخت/ویرایش کاربران داخلی/خارجی
 Permission254=ساخت/ویرایش کاربران خارجی
 Permission255=تغییر گذرواژۀ سایر کاربران
 Permission256=حذف یا غیرفعال‌کردن سایر کاربران
-Permission262=گسترش دسترسی به همۀ اشخاص سوم (نه فقط اشخاص‌سومی که کاربر مربوط به آن نمایندۀ فروش باشد). <br> برای کاربران خارجی مؤثر نیست (همواره برای پیشنهادها، سفارشات، صورت‌حساب‌ها و قراردادها و غیره محدود به خود هستند). <br> برای طرح‌ها مؤثر نیست ( فقط نقش‌ها-rules ، قابل نمایش بودند و انتساب‌ها در مجوزهای طرح مربوطه مهم است).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=ملاحظۀ CA
 Permission272=ملاحظۀ صورت‌حساب‌ها
 Permission273=صادرکردن صورت‌حساب‌ها
@@ -838,10 +849,10 @@ Permission402=ساخت/ویرایش تخفیف‌ها
 Permission403=اعتباردهی تخفیف‌ها
 Permission404=حذف تخفیف‌ها
 Permission430=استفاده از نوار اشکال‌یابی
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=ساخت/ویرایش پرداخت حقوق
-Permission514=حذف پرداخت حقوق
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=صادرکردن حقوق
 Permission520=ملاحظۀ وام‌ها
 Permission522=ساخت/ویرایش وام‌ها
@@ -955,6 +966,8 @@ Permission23003=حذف  وظایف زمان‌بندی‌شده
 Permission23004=اجرای  وظایف زمان‌بندی‌شده
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=ملاحظۀ تراکنش‌ها
 Permission50202=واردکردن تراکنش‌ها
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=واحدهای محاسبه
 DictionarySocialNetworks=شبکه‌های اجتماعی
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=انواع مرخصی
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=وضعیت سرنخ برای طرح/سرنخ
 DictionaryExpenseTaxCat=گزارش هزینه - دسته‌بندی‌های حمل‌ونقل
 DictionaryExpenseTaxRange=گزارش هزینه - محدودۀ دسته‌بندی‌های حمل‌ونقل
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=تنظیمات برپاسازی ذخیره شد
 SetupNotSaved=تنظیمات برپاسازی ذخیره نشد
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=عدم ارائۀ پیشنهاد
 NoActiveBankAccountDefined=حساب بانکی فعالی تائید نشده است
 OwnerOfBankAccount=صاحب حساب بانکی %s
 BankModuleNotActive=واحد حساب‌های بانکی فعال نشده است
-ShowBugTrackLink=نمایش پیوند "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=هشدارها
 DelaysOfToleranceBeforeWarning=مکث قبل از نمایش یک پیام هشدار برای:
 DelaysOfToleranceDesc=تنظیم مکث قبل از پیام هشدار با نمادک %s برای آخرین عنصر بر روی صفحه نمایش داده می‌شود.
@@ -1175,8 +1189,9 @@ SetupDescription2=دو واحد بعدی الزامی هستند (دو ورود
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=سایر عناوین فهرست برپاسازی برای مدیریت مقادیر اختیاری.
-LogEvents=رویدادهای بازرسی امنیتی
-Audit=بازرسی
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=دربارۀ Dolibarr
 InfoBrowser=دربارۀ مرورگر
 InfoOS=دربارۀ سیستم‌عامل
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=به نظر لازم است روند به‌ه
 YouMustRunCommandFromCommandLineAfterLoginToUser=شما باید این سطر دستور را پس از ورود به خط فرمان با کاربر <b>%s</b> اجرا کنید یا این‌که گزینۀ -W را در انتهای فرمان برای اعلام گذرواژۀ <b>%s</b> به‌کار گیرید.
 YourPHPDoesNotHaveSSLSupport=توابع SSL در PHP شما موجود نیست
 DownloadMoreSkins=پوسته‌های بیشتر برای دریافت
-SimpleNumRefModelDesc=شمارۀ مرجع را با حالت %syymm-nnnn باز می‌گرداند، که yy سال است، mm ماه و nnnn یک ترتیب بدون نوسازی.
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=نمایش شناسۀ حرفه‌ای و نشانی 
 ShowVATIntaInAddress=پنهان کردن شمارۀ م‌ب‌اا داخل‌جامعه‌ای-اروپا به‌همراه نشانی‌ها
 TranslationUncomplete=ترجمه جزئی
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=سرور واسط-proxy : نام/نشانی
 MAIN_PROXY_PORT=سرور واسط-proxy: درگاه
 MAIN_PROXY_USER=سرور واسط-proxy: نام‌کاربری/ورود
 MAIN_PROXY_PASS=سرور واسط-proxy: گذرواژه
-DefineHereComplementaryAttributes=سایر مشخصات مورد نظر را در صورت نیاز به شامل کردن برای %s وار نمائید
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=ویژگی‌های تکمیلی
 ExtraFieldsLines=ویژگی‌های تکمیلی (سطور)
 ExtraFieldsLinesRec=ویژگی‌های تکمیلی (سطور قالب‌های صورت‌حساب)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=در حال حاضر وضعیت %s است
 YouUseBestDriver=شما از راه‌انداز %s استفاده می‌کنید که بهترین راه‌انداز دردسترس نیست.
 YouDoNotUseBestDriver=شما از راه‌انداز %s استفاده می‌کنید اما پیشنهاد ما استفادهاز %s است.
 NbOfObjectIsLowerThanNoPb=شما در پایگاه داده فقط %s%s دارید. این الزاما نیازمند بهینه سازی نیست.
+ComboListOptim=Combo list loading optimization
 SearchOptim=بهینه‌سازی جستجو
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=شما در پایگاه داده %s دارید و مقدار ثابت %s %sدر خانه-برپاسازی-سایر به 1 تنظیم شده است.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=شما از مرورگر وب %s استفاده می‌نمائید. این مرورگر برای کارائی و امنیت مناسب است.
 BrowserIsKO=شما از مرورگر وب %s استفاده می‌نمائید. این مرورگر به‌عنوان یک انتخاب بد به نسبت امنیت، کارائی و اعتمادپذیری شناخته شده است. ما به شما پیشنهاد می‌کنیم از Firefox، Chrome، Opera و Safari استفاده نمائید.
 PHPModuleLoaded=بخش %s در PHP بارگذاری شده است
@@ -1421,6 +1440,7 @@ MemberMainOptions=گزینه‌های اصلی
 AdherentLoginRequired= مدیریت ورود برای هر عضو
 AdherentMailRequired=برای ساخت یک عضو یک رایانامه لازم است
 MemberSendInformationByMailByDefault=کادرتائید برای ارسال تصدیق رایانامه برای اعضا (اعتباردهی یا عضویت جدید) به شکل پیش‌فرض فعال است
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=کاربر می‌تواند از انواع روش پرداخت موجود استفاده نماید
 MEMBER_REMINDER_EMAIL=فعال‌کردن یادآور خودکار <b>توسط رایانامه</b> برای عضویت‌های منقضی‌شده. توجه: واحد <strong>%s</strong> برای ارسال صحیح یادآورها نیازمند فعال‌سازی و پیکربندی صحیح است.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=ورود (unix)
 LDAPFieldLoginExample=مثال: uid
 LDAPFilterConnection=صافی جستجو
 LDAPFilterConnectionExample=مثال: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=ورود (سامبا، Active Directory)
 LDAPFieldLoginSambaExample=مثال: samaccountname
 LDAPFieldFullname=نام‌کامل
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=شرکت شما برای عدم استفاده از م
 AccountancyCode=کد حساب‌داری
 AccountancyCodeSell=کد حساب فروش
 AccountancyCodeBuy=کد حساب خرید
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=برپاسازی واحد رخدادها و جلسات
 PasswordTogetVCalExport=کلید برای اعتباردهی به پیوند صادرات
+SecurityKey = Security Key
 PastDelayVCalExport=عدم صادرکردن رخداد قدیمی‌تر از
 AGENDA_USE_EVENT_TYPE=استفاده از انواع رخداد (قابل‌مدیریت در برپاسازی-> واژه‌نامه‌ها -> انواع رخدادهای جلسات)
 AGENDA_USE_EVENT_TYPE_DEFAULT=ثبت خودکار این مقدار پیش‌فرض برای نوع رخداد در برگۀ ساخت رخداد
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=فعال‌کردن آگاهی‌رسانی صوتی
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=نمایش شیء پیوند شده به نمای جلسه
 ##### Clicktodial #####
 ClickToDialSetup=برپاسازی واحد کلیک برای شماره‌گیری
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=رنگ پس‌زمینۀ سطور فرد جدول
 BackgroundTableLineEvenColor=رنگ پس‌زمینۀ سطور زوج جدول
 MinimumNoticePeriod=حداقل بازۀ خبردهی (درخواست مرخصی شما باید حداقل با این فاصلۀ زمانی انجام شود)
 NbAddedAutomatically=تعداد روزهائی که باید به شمارنده‌های کاربران (به شکل خودکار) در هر ماه اضافه شود
-EnterAnyCode=این بخش حاوی ارجاعی به یک سطر شناسه است. مقدار دل‌خواه خود را وارد نمائید، اما بدون نویسه‌های خاص.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=در اینجا بین دو براکت فهرست اعداد بایت‌هائی را که نمایاندۀ نماد واحدپولی است وارد نمائید. برای مثال، برای $ مقدار [36] را وارد نمائید، برای ریال برزیل R$ مقدار [82,36] و برای €، مقدار [8364]
 ColorFormat=رنگ RGB در مبنای HEX، مثال: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=فاصلۀحاشیۀ راست PDF
 MAIN_PDF_MARGIN_TOP=فاصلۀحاشیۀ بالای PDF
 MAIN_PDF_MARGIN_BOTTOM=فاصلۀحاشیۀ پائین PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=تنظیمات خاصی برای این واحدموردنیاز نیست
 SetToYesIfGroupIsComputationOfOtherGroups=در صورتی که این گروه جهت محاسبۀ سایر گروه‌هاست این گزینه را انتخاب کنید
-EnterCalculationRuleIfPreviousFieldIsYes=در صورتی که بخش قبلی به "بله" تنظیم شده باشد، قاعدۀ محاسبه را وارد نمائید (برای مثال 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=چندین نوع زبان پیدا شد
 RemoveSpecialChars=حذف نویسه‌های خاص
 COMPANY_AQUARIUM_CLEAN_REGEX=گزینش Regex برای پاک کردن مقدار (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=برپاسازی واحد شبکه‌های اجتماعی
 EnableFeatureFor=فعال کردن‌قابلیت‌ها برای <strong>%s</strong>
 VATIsUsedIsOff=نکته: این گزینه برای استفاده از مالیات‌برفروش یا مالیات‌برارزش‌افزوده در فهرست %s - %s به حالت <strong>خاموش</strong> درآمده است، بنابراین مالیات‌برفروش و مالیات بر ارزش افزوده در عملیات فروش همواره برابر با 0 خواهد بود.
 SwapSenderAndRecipientOnPDF=جابه‌جا کردن محل ارسال‌کننده و دریافت کننده در سندهای PDF
-FeatureSupportedOnTextFieldsOnly=هشدار! این قابلیت تنها در بخش‌های نشوتاری پشتیبانی می‌شود. به‌هرحال مؤلفۀ نشانی اینترتی action=create و action=edit باید تنظیم شده یا این‌که نام صفحه باید با 'new.php' تمام شود تا این قابلیت را به‌حرکت‌اندازد.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=جمع‌کنندۀ رایانامه
 EmailCollectorDescription=افزودن یک وظیفۀ زمان‌بندی شده و یک صفحۀ برپاسازی برای پویش منظم بخش‌های رایانامه (با استفاده از از پرتکل IMAP) و ثبت رایانامه‌هائی که در برنامۀ شما دریافت شده در محل درست و/یا ایجاد خودکار چند ردیف (مثل سرنخ‌ها).
 NewEmailCollector=یک جمع‌کنندۀ رایانامۀ جدید
@@ -2049,8 +2074,11 @@ UseDebugBar=استفاده از نوار اشکال‌یابی
 DEBUGBAR_LOGS_LINES_NUMBER=تعداد آخرین سطور گزارش‌کار برای حفظ در کنسول
 WarningValueHigherSlowsDramaticalyOutput=هشدار! مقادیر بزرگ خروجی را به‌شدت کند می‌کند
 ModuleActivated=واحد %s فعال شده و باعث کاهش سرعت رابط کاربری می‌شود
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=اشکال صادارات با همگان به اشتراک گذاشته شدند
 ExportSetup=برپاسازی واحد صادرات
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang
index 9eaf43ec4df..c55601eee81 100644
--- a/htdocs/langs/fa_IR/agenda.lang
+++ b/htdocs/langs/fa_IR/agenda.lang
@@ -4,7 +4,7 @@ Actions=روی‌دادها
 Agenda=دستور کار
 TMenuAgenda=دستور کار
 Agendas=دستور کار
-LocalAgenda=تقویم داخلی
+LocalAgenda=Default calendar
 ActionsOwnedBy=مالک روی‌داد 
 ActionsOwnedByShort=مالک
 AffectedTo=نسبت‌داده‌شده به
@@ -14,13 +14,13 @@ EventsNb=تعداد روی‌دادها
 ListOfActions=فهرست‌روی‌دادها
 EventReports=گزارش روی‌دادها
 Location=محل
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=روی‌داد در تمام روز (ها)
 MenuToDoActions=همه روی‌دادهای ناقص
 MenuDoneActions=همۀ روی‌دادهای لغو شده
 MenuToDoMyActions=روی‌دادهای ناقص من
 MenuDoneMyActions=روی‌دادهای لغوشدۀ من
-ListOfEvents=فهرست روی‌دادها (تقویم داخلی)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=روی‌دادهای گزارش‌شده توسط
 ActionsToDoBy=روی‌دادها اختصاص‌یافته به
 ActionsDoneBy=روی‌دادهای انجام شده توسط
@@ -38,6 +38,7 @@ ActionsEvents=روی‌دادهائی که Dolibarr برای آن‌ها در ص
 EventRemindersByEmailNotEnabled=یادآورنده‌های روی‌داد توسط رایانامه در بخش برپاسازی واحد %s فعال نشده اند.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=شخص‌سوم %s ساخته شد
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=طرف‌سوم %s حذف شد
 ContractValidatedInDolibarr=قرارداد %s تائید شد
 CONTRACT_DELETEInDolibarr=قرارداد %s حذف شد
@@ -87,6 +88,7 @@ OrderDeleted=سفارش حذف شد
 InvoiceDeleted=صورت‌حساب حذف شد
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=محصول %s ساخته شد
 PRODUCT_MODIFYInDolibarr=محصول %s ویرایش شد
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=قالب‌های مستند برای روی‌دادهای
 DateActionStart=تاریخ شروع
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> برای محدود کردن خروجی به
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b>  برای محدود کردن خروجی به کنش‌های مرتبط به یک طرح <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> برای مستثنی کردن روی‌دادهای خودکار.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=نمایش تاریخ‌تولد طرف‌های تماس
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=پنهان کردن تاریخ تولد طرف‌های تماس
 Busy=مشغول
 ExportDataset_event1=فهرست روی‌دادهای دستورکار
@@ -152,6 +155,7 @@ ActionType=نوع روی‌دا
 DateActionBegin=تاریخ شروع روی‌داد
 ConfirmCloneEvent=آیا مطمئنید می‌خواهید از روی‌داد <b>%s</b> نسخه‌برداری کنید؟
 RepeatEvent=تکرار روی‌داد
+OnceOnly=Once only
 EveryWeek=هرهفته
 EveryMonth=هر ماه
 DayOfMonth=روز از ماه
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index 74e84caae12..29ea11ddce1 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=پرداخت مالیات اجتماعی/سیاست م
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=انتقال داخلی
-TransferDesc=انتقال از یک حساب به حساب دیگر، Dolibarr دو ردیف خواهد نوشت (یک بدهکار در حساب بانکی منبع و یک بستانکار در حساب مقصد). حساب مشابه (منهای امضا)، برچسب، تاریخ برای این تراکنش استفاده خواهد شد)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=از
 TransferTo=به
 TransferFromToDone=یک انتقال از <b>%s</b> به <b>%s</b> مربوط به <b>%s</b>%s ثبت شد.
-CheckTransmitter=منتقل کننده
+CheckTransmitter=فرستنده
 ValidateCheckReceipt=اعتباردهی به این رسید چک؟
-ConfirmValidateCheckReceipt=آیا مطمئنید می‌خواهید این رسید چک را تائید کنید؟ پس از انجام این‌کار امکان تغییر وجود ندارد.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=حذف این رسید چک
 ConfirmDeleteCheckReceipt=آیا مطمئنید می‌خواهید این رسیدچک را حذف کنید؟
 BankChecks=چک‌های بانکی
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=مطمئنید می‌خواهید این ورودی ر
 ThisWillAlsoDeleteBankRecord=این همچنین باعث حذف ورودی تولید شدۀ بانک خواهد شد
 BankMovements=جابجائی‌ها
 PlannedTransactions=ورودی‌های برنامه‌ریزی شده
-Graph=گرافیک
+Graph=Graphs
 ExportDataset_banque_1=ورودی‌های بانکی‌ و شرح‌کار حساب
 ExportDataset_banque_2=برگۀ به‌حساب‌گذاشتن
 TransactionOnTheOtherAccount=تراکنش روی حساب دیگر
@@ -142,7 +142,7 @@ AllAccounts=همۀ حساب‌های بانکی و نقد
 BackToAccount=برگشت به حساب
 ShowAllAccounts=نمایش برای همه حساب ها
 FutureTransaction=تراکنش در آینده، عدم امکان وفق‌دادن
-SelectChequeTransactionAndGenerate=چک‌ها را برای دربرداشتن رسید به‌حساب‌گذاشتن چک انتخاب/گزینش کنید و بر روی "ساخت" کلیک نمائید.
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=شرح‌کار بانک مربوط به وفق‌دادن را انتخاب نمائید. مقدار عددی قابل ترتیب‌دهی را انتخاب نمائید: YYYYMM  یا YYYYMMDD
 EventualyAddCategory=درنهایت، دسته‌ای را که ردیف‌ها را طبقه‌بندی می‌کند، انتخاب کنید
 ToConciliate=برای وفق‌دادن؟
@@ -174,10 +174,11 @@ YourSEPAMandate=تعهدنامۀ SEPAی شما
 FindYourSEPAMandate=این تعهدنامۀ SEPAی شماست تا شرکت ما را مجاز کند سفارش پرداخت مستقیم از بانک داشته باشد. آن را امضا شده بازگردانید (نسخۀ اسکن‌شدۀ برگۀ امضا شده) یا آن را توسط رایانامه ارسال کنید:
 AutoReportLastAccountStatement=پرکردن خودکار بخش "شمارۀ شرح کار بانک" با آخرین شمارۀ شرح کار در هنگام وفق دادن
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index 4a28819cc88..269f1e5e5df 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -52,11 +52,12 @@ Invoices=صورت‌حساب‌ها
 InvoiceLine=سطر صورت‌حساب
 InvoiceCustomer=صورت‌حساب مشتری
 CustomerInvoice=صورت‌حساب مشتری
-CustomersInvoices=صورت‌حساب‌های مشتریان
+CustomersInvoices=صورت‌حساب مشتری
 SupplierInvoice=صورت‌حساب فروشنده
-SuppliersInvoices=صورت‌حاسب‌های فروشنده
+SuppliersInvoices=صورت‌حساب فروشندگان
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=صورت‌حساب فروشنده
-SupplierBills=صور‌ت‌حساب تامین‌کنندگان
+SupplierBills=صورت‌حساب فروشندگان
 Payment=پرداخت
 PaymentBack=بازپس‌گیری
 CustomerInvoicePaymentBack=بازپس‌گیری
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=پرداخت‌هائی که قبلا انجام شده
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=مقررات پرداخت
 PaymentMode=نوع پرداخ
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=کارت اعتباری/نقدی
 PaymentTypePP=PayPal
 IdPaymentMode=نوع پرداخت (شناسه)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=تبدیل مبلغ اضافۀ پرداختی به‌ع
 EnterPaymentReceivedFromCustomer=پول‌هائی که از مشتری وارد شده را وارد کنید
 EnterPaymentDueToCustomer=پرداخت با توجه به مشتری
 DisabledBecauseRemainderToPayIsZero=غیرفعال، زیرا مبلغ باقی‌ماندۀ پرداخت نشده، برابر با صفر است
-PriceBase=پایۀ قیم
+PriceBase=Base price
 BillStatus=وضعیت صورت‌حساب
 StatusOfGeneratedInvoices=وضعیت صورت‌حساب‌های تولیدشده
 BillStatusDraft=پیش‌نویس (نیازمند تائید)
@@ -256,6 +259,7 @@ DateMaxPayment=موعد پرداخت در
 DateInvoice=تاریخ صورت‌حساب
 DatePointOfTax=نقطۀ مالیات
 NoInvoice=بدون صورت‌حساب
+NoOpenInvoice=No open invoice
 ClassifyBill=طبقه‌بندی صورت‌حساب
 SupplierBillsToPay=صورت‌حساب‌های پرداخت‌نشدۀ فروشنده
 CustomerBillsUnpaid=صورت‌حساب‌های پرداخت‌نشدۀ مشتری
@@ -373,6 +377,7 @@ DateLastGeneration=تاریخ آخرین تولید
 DateLastGenerationShort=تاریخ آخرین تولید
 MaxPeriodNumber=حداکثر تعداد تولید صورت‌حساب
 NbOfGenerationDone=تعداد صورت‌حساب‌هائی که تا کنون تولید شده
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=تعداد تولیدهای انجام شده
 MaxGenerationReached=حداکثر تعداد قابل تولید به‌سررسیده
 InvoiceAutoValidate=تائید خودکار صورت‌حساب‌ها
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=ظرف  14 روز پس از آخرماه
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=مبلغ متغیر ( %% کل )
 VarAmountOneLine=مبلغ متغیر ( %% کل ) - 1 سطر با برچسب "%s"
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=انتقال بانکی
 PaymentTypeShortVIR=انتقال بانکی
@@ -450,7 +455,7 @@ RegulatedOn=تنظیم در
 ChequeNumber=N° چک
 ChequeOrTransferNumber=چک/انتقال N°
 ChequeBordereau=زمان‌بندی چک
-ChequeMaker=انتقال‌دهندۀ چک/انتقال
+ChequeMaker=Check/Transfer sender
 ChequeBank=بانک چک
 CheckBank=چک
 NetToBePaid=خالص قابل پرداخت
@@ -494,12 +499,16 @@ Cash=پول‌نقد
 Reported=تأخیرکرده
 DisabledBecausePayments=ممکن نیست، زیرا دارای پرداخت هم هست
 CantRemovePaymentWithOneInvoicePaid=امکان حذف این پرداخت نیست زیرا حداقل یک صورت‌حساب به‌عنوان پرداخت‌شده وجود دارد
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=پرداخت مورد انتظار
 CantRemoveConciliatedPayment=امکان حذف پرداخت تطبیق‌داده شده وجود ندارد
 PayedByThisPayment=پرداخت شده توسط این پرداخت
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=همۀ صورت‌حساب‌های بدون باقی‌ماندۀ پرداخت به صورت خودکار به وضعیت "پرداخت شده" بسته خواهد شد.
 ToMakePayment=پرداخت
 ToMakePaymentBack=پس‌دادن‌پرداخت
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=شما باید ابتدا یک صورت
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=قالب PDF صورت‌حساب Sponge. یک قالب کامل صورت‌حساب 
 PDFCrevetteDescription=قالب PDF صورت‌حساب Crevette. یک قالب کامل صورت‌حساب برای صورت‌حساب‌های وضعیت
-TerreNumRefModelDesc1=بازگرداندن عدد با شکل %syymm-nnnn برای صورت‌حساب‌های استاندارد و %syymm-nnnn برای یادداشت‌های اعتباری که در آن yy نمایندۀ سال، mm ماه و nnnn یک شمارنده بدون توقف و بدون بازگشت به 0 است
-MarsNumRefModelDesc1=بازگرداندن عدد با شکل %syymm-nnnn برای صورت‌حساب‌های استاندارد و %s yymm-nnnn برای صورت‌حساب‌های جایگزین و %syymm-nnnn برای صورت‌حساب‌های پیش‌پرداخت و %syymm-nnnn برای یادداشت‌های اعتباری است که در آن yy نمایندۀ سال، mm ماه و nnnn یک شمارنده بدون توقف و بدون بازگشت به 0 است
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=صورت‌حسابی که با $syymm شروع می‌شود قبلا وجود داشته و با این نوع ترتیب شماره همخوان نیست. آن را حذف کرده یا تغییر نام دهید تا این واحد فعال شود
-CactusNumRefModelDesc1=بازگرداندن عدد با شکل %s yymm-nnnn برای صورت‌حساب‌های استاندارد و %s yymm-nnnn  برای یادداشت‌های اعتباری و  %syymm-nnnn برای پیش پرداخت است که در آن yy نمایندۀ سال، mm ماه و nnnn یک شمارنده بدون توقف و بدون بازگشت به 0 است
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=طرف‌تماس خدمات فر
 InvoiceFirstSituationAsk=صورت‌حساب اولین وضعیت
 InvoiceFirstSituationDesc=<b>صورت‌حساب‌های وضعیت</b> با وضعیت‌هائی گره خورده‌اند که مربوط به پیشرفت کار هستند، برای مثال پیشرفت یک ساختمان. هر وضعیت با یک صورت‌حساب گره خورده است.
 InvoiceSituation=صورت‌حساب وضعیت
+PDFInvoiceSituation=صورت‌حساب وضعیت
 InvoiceSituationAsk=صورت‌حساب در پی وضعیت
 InvoiceSituationDesc=وضعیت جدیدی در پس وضعیتی که اکنون موجود است بسازید
 SituationAmount=مبلغ (خالص) صورت‌حساب وضعیت
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=در صورتی که می‌خواهید ای
 DeleteRepeatableInvoice=حذف صورت‌حساب قالبی
 ConfirmDeleteRepeatableInvoice=آیا مطمئنید می‌خواهید  این صورت‌حساب قالبی را حذف کنید؟
 CreateOneBillByThird=ساخت یک صورت‌حساب برای هر شخص سوم (در غیر این‌صور، یک صورت‌حساب برای هر سفارش)
-BillCreated=(%s) صورت‌حساب ساخته شد
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=وضعیت تولید سند
 DoNotGenerateDoc=عدم تولید فایل سن
 AutogenerateDoc=تولید خودکار فایل سند
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang
index 644922a4949..96776de5b0b 100644
--- a/htdocs/langs/fa_IR/boxes.lang
+++ b/htdocs/langs/fa_IR/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=اطلاعات ورود
 BoxLastRssInfos=اطلاعات RSS
 BoxLastProducts=آخرین %s محصول/خدما
@@ -17,9 +18,13 @@ BoxLastActions=آخرین فعالیت‌ها
 BoxLastContracts=آخرین قراردادها
 BoxLastContacts=آخرین طرف‌های تماس/نشانی‌ها
 BoxLastMembers=آخرین اعضاء
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=آخرین واسطه‌گری‌ها
 BoxCurrentAccounts=ماندۀ حساب‌های باز
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=آخرین %s اخبار از %s
 BoxTitleLastProducts=خدمات/محصولات: آخرین %s تغییریافته
 BoxTitleProductsAlertStock=محصولات: هشدار موجودی
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=نشانه‌ها: آخرین %s
 BoxOldestExpiredServices=قدیمی تر خدمات منقضی فعال
 BoxLastExpiredServices=آخرین %s طرف‌تماس قدیمی با خدمات فعال منقضی‌شده
 BoxTitleLastActionsToDo=آخرین %s کار برای انجام
-BoxTitleLastContracts=آخرین %s قرارداد تغییریافته
-BoxTitleLastModifiedDonations=آخرین %s کمکِ تغییریافته
-BoxTitleLastModifiedExpenses=آخرین %s گزارش هزینۀ تغییریافته
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=فعالیت‌های سراسری (صورت‌حساب‌ها،  پیشنهادها، سفارشات)
 BoxGoodCustomers=مشتریان خوب
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=حسابداری
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang
index 2c4889740bb..c512095ac7e 100644
--- a/htdocs/langs/fa_IR/cashdesk.lang
+++ b/htdocs/langs/fa_IR/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=طبقه
 AddTable=ایجاد میز
 Place=محل
 TakeposConnectorNecesary=نیاز به "وصل‌کنندۀ TakePOS"
-OrderPrinters=مرتب‌کردن چاپ‌گرها
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=جستجوی محصول
 Receipt=دریافت
 Header=سربرگ
@@ -56,8 +57,9 @@ Paymentnumpad=نوع بخش‌کناری
 Numberspad=بخش‌کناری عددی
 BillsCoinsPad=بخش‌کناری سکه‌ها و اسکناس‌ها
 DolistorePosCategory=واحدهای TakePOS و سایر واحدهای صندوق برای Dolibarr
-TakeposNeedsCategories=TakePOS نیازمند کار با دسته‌بندی محصولات است
-OrderNotes=مرتب کردن یادداشت‌ها
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=حساب پیش‌فرض برای ذخیرۀ پرداخت‌ها 
 NoPaimementModesDefined=در پیکربندی TakePOS هیچ حالت پرداختی تعریف نشده است
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=مرورگر
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang
index 5c7ca6a0f2e..e967440c7d5 100644
--- a/htdocs/langs/fa_IR/categories.lang
+++ b/htdocs/langs/fa_IR/categories.lang
@@ -3,20 +3,20 @@ Rubrique=کلیدواژه/دسته‌بندی
 Rubriques=برچسب‌ها/دسته‌بندی‌ها
 RubriquesTransactions=کلیدواژه/دسته‌بندی‌های تراکنش‌ها
 categories=کلیدواژه‌ها/دسته‌بندی‌ها
-NoCategoryYet=از این نوع هیچ کلیدواژه/دسته‌بندی ساخته نشده است
+NoCategoryYet=No tag/category of this type has been created
 In=به
 AddIn=اضافه کردن در
 modify=تغییر دادن
 Classify=دسته بندی کردن
 CategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌ها
-ProductsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های محصولات/خدمات
-SuppliersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های فروشندگان
-CustomersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های مشتریان
-MembersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های اعضا
-ContactsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های طرف‌های تماس
-AccountsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های حساب‌ها
-ProjectsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های طرح‌ها
-UsersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های کاربران
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=زیردسته‌ها
 CatList=فهرست کلیدواژه‌ها/دسته‌بندی‌ها
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=نمایش کلیدواژه/دسته‌بندی
 ByDefaultInList=به طور پیش‌فرض در فهرست
 ChooseCategory=انتخاب دسته‌بندی
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index ab78f11dd02..0dd60d79348 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=نام شرکت %s از قبل، وجود داشته است. لطفا نام دیگری برگزینید.
 ErrorSetACountryFirst=ابتدا کشور را تعیین کنید
 SelectThirdParty=انتخاب شخص‌سوم
-ConfirmDeleteCompany=آیا مطمئن هستید که می‌خواهید این شرکت و همۀ اطلاعات مربوطه را حذف کنید؟
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=حذف یک طرف‌تماس/نشانی
-ConfirmDeleteContact=آیا مطمئن هستید که می‌خواهید این طرف‌تماس و همۀ اطلاعات مربوطه را حذف کنید؟
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=شخص‌سوم جدید
 MenuNewCustomer=مشتری جدید
 MenuNewProspect=مشتری‌احتمالی جدید
@@ -43,9 +43,10 @@ Individual=فرد خصوصی
 ToCreateContactWithSameName=به طور خودکار با همین اطلاعات یک طرف/تماس نشانی شبیه به شخص‌سوم در ذیل این شخص‌سوم خواهد ساخت. در اکثر موارد، حتی در صورتی‌که که شخص‌سوم، یک شخص فیزیکی باشد، ساختن یک شخص‌سوم، کافی است. 
 ParentCompany=شرکت والد
 Subsidiaries=شرکتهای تابعه
-ReportByMonth=گزارش ماهانه
-ReportByCustomers=گزارش مشتری
-ReportByQuarter=گزارش بر اساس نرخ
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=کد ملی
 RegisteredOffice=دفتر ثبتی
 Lastname=نام خانوادگی
@@ -68,7 +69,7 @@ PhoneShort=تلفن
 Skype=اسکایپ
 Call=تماس
 Chat=گفتگوی اینترنتی
-PhonePro=تلفن کاری
+PhonePro=Bus. phone
 PhonePerso=تلفن شخصی
 PhoneMobile=تلفن همراه
 No_Email=عدم تمایل به دریافت رایانامه‌های جمعی
@@ -172,14 +173,20 @@ ProfId1ES=شناسۀ کاری 1 (CIF/NIF)
 ProfId2ES=شناسۀ کاری 2 (شمارۀ امنیت اجتماعی)
 ProfId3ES=شناسۀ کاری 3 (CNAE)
 ProfId4ES=شناسۀ کاری 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=شناسۀ کاری 1 (SIREN)
 ProfId2FR=شناسۀ کاری 2 (SIRET)
 ProfId3FR=شناسۀ کاری 3 (NAF, old APE)
 ProfId4FR=شناسۀ کاری 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=شمارۀ ثبت
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=شناسۀ کاری 1 (R.C.S. Luxembourg)
 ProfId2LU=شناسۀ کاری 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=شناسۀ کاری 1 (NIPC)
 ProfId2PT=شناسۀ کاری 2 (شمارۀ تامین اجتماعی)
 ProfId3PT=شناسۀ کاری 3 (Commercial Record number)
 ProfId4PT=شناسۀ کاری 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=شناسۀ کاری 1 (OGRN)
 ProfId2RU=شناسۀ کاری 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=کد مشتری، منحصربه‌فرد برای همۀ مش
 SupplierCodeDesc=کد فروشنده، منحصر‌به‌فرد برای همۀ فروشندگان
 RequiredIfCustomer=در صورتی‌که شخص‌سوم یک مشتری یا مشتری‌احتمالی است، الزامی است
 RequiredIfSupplier=در صورتی که شخص‌سوم، فروشنده است، الزامی است
-ValidityControledByModule=اعتبار توسط واحد مربوطه مورد بررسی قرار می‌گیرد
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=مقررات این واحد
 ProspectToContact=مشتری‌احتمالی به طرف‌تماس
 CompanyDeleted= شرکت "%s" از پایگاه داده حذف شد.
@@ -431,22 +439,22 @@ ListSuppliersShort=فهرست فروشندگان
 ListProspectsShort=فهرست مشتریان احتمالی
 ListCustomersShort=فهرست مشتریان
 ThirdPartiesArea=شخص‌های سوم/طرف‌های تماس
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=تعداد کل شخص‌سوم‌ها
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=باز
 ActivityCeased=بسته
 ThirdPartyIsClosed=شخص‌سوم بسته شده است
-ProductsIntoElements=فهرست محصولات/خدمات به %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=صورت‌حساب‌های درانتظار کنونی
 OutstandingBill=حداکثر تعداد صورت‌حساب‌های درانتظار
 OutstandingBillReached=حداکثر تعداد رسیدن به صورت‌حساب‌های درانتظار
 OrderMinAmount=حداقل مقدار سفارش
-MonkeyNumRefModelDesc=یک عدد به شکل %s yymm-nnnn برای این کد مشتری و %s yymm-nnnn برای فروشنده باز می‌گرداند که yy برابر با سال، mm برابر با ماه و nnnn یک سریال بدون توقف و بدون بازگشت به 0 است.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=این کد آزاد است و می‌تواند در هر زمانی ویرایش شود.
 ManagingDirectors=نام مدیر (مدیرعامل، مدیر، رئیس...)()
 MergeOriginThirdparty=نسخه‌برداری از شخص سوم (شخص‌سومی که می‌خواهید حذف کنید)
 MergeThirdparties=ادغام شخص‌سوم‌ها
-ConfirmMergeThirdparties=آیا مطمئن هستید می‌خواهید این شخص سوم را با مورد موجود ادغام کنید؟ همۀ اشیاء پیوند شده (صورت‌حساب، سفارش، ...) به شخص سوم کنونی منتقل خواهد شد و سپس این شخص سوم حذف خواهد شد
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=شخص‌سوم‌ها با هم ادغام شدند
 SaleRepresentativeLogin=مشخصات‌ورود نماینده فروش
 SaleRepresentativeFirstname=نام نمایندۀ فروش
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index 5e300643567..10fedba808d 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=خریدهای SGST
 VATCollected=مالیات‌بر‌ارزش‌افزودۀ جمع‌آوری شده
 StatusToPay=قابل پرداخت
 SpecialExpensesArea=ناحیۀ انجام همۀ پرداخت‌های خاص
+VATExpensesArea=Area for all TVA payments
 SocialContribution=مالیات اجتماعی و ساختاری
 SocialContributions=مالیات‌های اجتماعی و ساختاری
 SocialContributionsDeductibles=مالیات‌های اجتماعی و ساختاری کسرپذیر
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=پرداخت صورت‌حساب مشتری
 PaymentSupplierInvoice=پرداخت صورت‌حساب فروشنده
 PaymentSocialContribution=پرداخت مالیات اجتماعی/ساختاری
 PaymentVat=پرداخت مالیات‌برارزش‌افزوده
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=فهرست پرداخت‌ها
 ListOfCustomerPayments=فهرست پرداخت‌های مشتری
 ListOfSupplierPayments=فهرست‌پرداخت‌های مربوط به فروشنده
@@ -104,6 +106,8 @@ LT2PaymentES=پرداخت IRPF
 LT2PaymentsES=پرداخت‌های IRPF
 VATPayment=پرداخت مالیات بر فروش
 VATPayments=پرداخت‌های مالیات بر فروش
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=بازپس‌گیری مالیات‌برفروش
 NewVATPayment=یک پرداخت جدید مالیات‌برفروش
 NewLocalTaxPayment=یک پرداخت جدید مالیات %s
@@ -131,12 +135,20 @@ NewCheckReceipt=تخفیف جدید
 NewCheckDeposit=به‌حساب‌گذاشتن جدید چک 
 NewCheckDepositOn=ساختن رسید برای به‌حساب‌گذاری چک در حساب: %s
 NoWaitingChecks=هیچ چکی در انتظار وصول شدن نیست
-DateChequeReceived=تاریخ دریافت چک
+DateChequeReceived=Check receiving date
 NbOfCheques=تعداد چک‌ها
 PaySocialContribution=پرداخت مالیات اجتماعی/ساختاری
-ConfirmPaySocialContribution=آیا مطمئنید می‌خواهید این مالیات ساختاری یا اجتماعی را به صورت پرداخت شده طبقه‌بندی کنید؟
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=حذف یک پرداخت مالیات اجتماعی/ساختاری
-ConfirmDeleteSocialContribution=آیا مطمئن هستید می‌خواهید پرداخت این مالیات اجتماعی/ساختاری را حذف کنید؟
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=مالیات‌های اجتماعی و ساختاری و پرداخت‌ها
 CalcModeVATDebt=حالت <b>%sحساب‌داری مالیات‌بر‌ارزش افزوده تعهدی%s</b>.
 CalcModeVATEngagement=حالت <b>%sمالیات بر ارزش افزوده در ازای درآمد-هزینه%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- این شامل همۀ پرداخت‌های واقعی صو
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- شامل همۀ پرداخت‌های دریافت‌شدۀ مؤثر صورت‌حساب‌های مشتریان است. <br> -این بسته به تاریخ پرداخت این صورت‌حساب‌هاست<br>
 RulesCATotalSaleJournal=شامل همۀ سطور بستانکار دفترفروش‌روزانه است
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=شامل همۀ ردیف‌های دفترکل دارای حساب‌حساب‌داری است که در گروه‌های "هزینه" یا "درآمد" باشند
 RulesResultBookkeepingPredefined=شامل همۀ ردیف‌های دفترکل دارای حساب‌حساب‌داری است که در گروه‌های "هزینه" یا "درآمد" باشند
 RulesResultBookkeepingPersonalized=نمایش دهندۀ ردیف دفترکل شما با حساب‌های حساب‌درای است <b> گروه‌بندی‌شده توسط گروه‌های شخصی‌سازی‌شده</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=گزارش مالیات‌برفروش بر حسب شخ
 VATReportByCustomers=گزارش مالیات‌برفروش بر حسب مشتری
 VATReportByCustomersInInputOutputMode=گزارش بر حسب مالیات‌بر‌ارزش‌افزوده جمع‌آوری و پرداخت شده
 VATReportByQuartersInInputOutputMode=گزارش بر حسب مالیات‌برفروش جمع‌آوری و پرداخت شده
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=گزارش مالیات 2 بر اساس نرخ
 LT2ReportByQuarters=گزارش مالیات 3 بر اساس نرخ
 LT1ReportByQuartersES=گزارش بر اساس نرخ RE
@@ -217,7 +231,7 @@ Pcg_subtype=زیر گروه PCG
 InvoiceLinesToDispatch=سطور قابل ارسال صورت‌حساب
 ByProductsAndServices=بر حسب محصول و خدمات
 RefExt=ارجاع خارجی
-ToCreateAPredefinedInvoice=برای ساخت یک صورت‌حساب قالبی، یک صورت‌حساب استاندارد ساخته و سپس بدون تائیداعتبار آن روی کلید «%s» کلیک کنید.
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=پیوند به سفارش
 Mode1=روش 1
 Mode2=روش 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=حساب‌حساب‌داری اختصاصی 
 ACCOUNTING_ACCOUNT_SUPPLIER=حساب حساب‌داری استفاده شده برای اشخاص سوم
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=حساب‌حساب‌داری اختصاصی تعریف شده در کارت شخص‌سوم تنها برای حساب‌داری دفترمعین استفاده می‌شود. اگر حساب‌حساب‌داری اختصاصی مشتری در کارت شخص‌سوم تعریف نشده باشد، این یکی فقط برای دفترکل‌مرکزی و به‌عنوان مقدار پیش‌فرض حسابداری دفترمعین استفاده می‌شود.
 ConfirmCloneTax=نسخه‌برداری از یک مالیات اجتماعی/ساختاری را تائید کنید
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=نسخه‌برداری برای ماه آینده
 SimpleReport=گزارش ساده
 AddExtraReport=گزارش‌های دیگر (افزودن گزارش‌های مشتری خارجی و داخلی)
@@ -253,7 +269,8 @@ AccountingAffectation=انتساب حساب‌داری
 LastDayTaxIsRelatedTo=آخرین روز دورۀ مالیاتی مربوط به
 VATDue=مالیات بر فروش مطالبه شده
 ClaimedForThisPeriod=مطالبه شده برای دورۀ
-PaidDuringThisPeriod=پرداخت شده برای این دوره
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=بر حسب نرخ مالیات‌برفروش
 TurnoverbyVatrate=گردش‌مالی صورت‌حساب‌شده بر حسب نرخ مالیات بر فروش
 TurnoverCollectedbyVatrate=گردش‌مالی دریافت‌شده بر حسب نرخ مالیات بر فروش
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang
index b88af91c016..65a628f47cb 100644
--- a/htdocs/langs/fa_IR/cron.lang
+++ b/htdocs/langs/fa_IR/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=تاریخ پایان نمی‌تواند قبل از تا
 StatusAtInstall=وضعیت نصب واحد
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=غیرفعال‌کردن
-CronTaskInactive=این وظیفه غیرفعال است
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=شناسه
 CronClassFile=نام‌فایل حاوی کلاس
 CronModuleHelp=نام فهرست واحدهای Dolibarr (که همچنین با یک واحد خارجی Dolibarr نیز کار می‌کند). <BR> برای مثال برای فراخوان متد fetch از شیء محصولات Dolibarr از /htdocs/<u>product</u>/class/product.class.php استفاده می‌شود، مقدار واحد برابر است با <br><i>product</i>
diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang
index b1e4bd200ec..d33d24d8762 100644
--- a/htdocs/langs/fa_IR/ecm.lang
+++ b/htdocs/langs/fa_IR/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=فایل‌ها در پایگاه داده فهرس
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 43ad72288b6..2267961f825 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=خطائی نیست، حرکت می‌کنیم
 # Errors
 ErrorButCommitIsDone=علیرغم وجود خطا، تائید می‌شود
-ErrorBadEMail=رایانامۀ %s غلط است
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=نشانی‌اینترنتی %s اشتباه است
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=برای مؤلفۀ موردنظر مقدار خطائی وارد شده است. عموما در هنگام فقدان ترجمه، الحاق می‌شود.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=نام‌کاربری %s قبلا وجود داشته است.
 ErrorGroupAlreadyExists=گروه %s قبلا وجود داشته است.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=ردیف موجود نیست.
 ErrorFailToCopyFile=نسخه‌برداری از فایل '<b>%s</b>' به '<b>%s</b>' موفق نبود.
 ErrorFailToCopyDir=نسخه‌برداری از پوشۀ '<b>%s</b>' به '<b>%s</b>' موفق نبود.
@@ -46,8 +47,8 @@ ErrorWrongDate=تاریخ، صحیح نمی‌باشد!
 ErrorFailedToWriteInDir=امکان نوشتن در پوشۀ %s وجود ندارد
 ErrorFoundBadEmailInFile=برای %s سطر در فایل روش‌اشتباه درج رایانامه پیدا شد (مثلا سطر %s با email=%s)
 ErrorUserCannotBeDelete=امکان حذف کاربر وجود ندارد. ممکن است با سایر اجزای Dolibarr در ارتباط باشد.
-ErrorFieldsRequired=برخی از بخش‌های الزامی، پر نشده‌اند.
-ErrorSubjectIsRequired=موضوع رایانامه الزامی است.
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=ایجاد یک پوشه با شکست مواجه شد. بررسی کنید، کاربر سرور وب، دارای مجوزهای نوشتاری بر روی پوشۀ documents مربوط به Dolibarr باشد در صورتی که مؤلفۀ <b>safe_mode</b> روی این نسخه از PHP فعال باشد، بررسی کنید فایل‌های PHP مربوط به Dolibarr متعلق به کاربر سرور وب (یا گروه مربوطه) باشد.
 ErrorNoMailDefinedForThisUser=نشانی رایانامه برای این کاربر تعریف نشده است
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=پوشۀ <b>%s</b> یافت نشد. (مسیر نادرست، م
 ErrorFunctionNotAvailableInPHP=برای این قابلیت، تابع <b>%s</b> نیاز است اما در این برپاسازی/نسخۀ PHP موجود نیست.
 ErrorDirAlreadyExists=قبلا یک پوشه با همین نام وجود داشته است.
 ErrorFileAlreadyExists=قبلا یک فایل به همین نام وجود داشته است.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=فایل به طور کامل توسط سرور دریافت نشده است.
 ErrorNoTmpDir=پوشۀ موقت %s وجود ندارد.
 ErrorUploadBlockedByAddon=امکان ارسال توسط یک افزونۀ PHP/Apache مسدود شده است
@@ -116,7 +118,7 @@ ErrorCantReadFile=امکان خواندن فایل '%s' نبود
 ErrorCantReadDir=امکان خواندن پوشۀ '%s' نبود
 ErrorBadLoginPassword=مقدار نادرست نام‌ورود و گذرواژه
 ErrorLoginDisabled=حساب شما غیر فعال شده است
-ErrorFailedToRunExternalCommand=اجرای دستور خارجی موفقیت‌آمیز نبود. مطمئن شوید در سرور PHP فعال و قابل اجراست. در صورتی که حالت <b>Safe Mode</b> در PHP فعال باشد، بررسی کنید دستور در پوشه‌ای است که توسط مؤلفۀ <b>safe_mode_exec_dir</b> قرار گرفته باشد.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=تغییر گذرواژه موفقیت‌آمیز نبود
 ErrorLoginDoesNotExists=کاربری که از نام‌ورود <b>%s</b> استفاده کند، پیدا نشد
 ErrorLoginHasNoEmail=کاربر هیچ نشانی رایانامه‌‌ای ندارد. پردازش متوقف شد.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=صفحه/دربردارندۀ <strong
 ErrorDuringChartLoad=خطا در هنگام بارگذاری نمودار حساب‌ها. در صورتی برخی حساب‌ها بارگذاری نشوند، همچنان می‌توانید به طور دستی آن‌ها را وارد کنید
 ErrorBadSyntaxForParamKeyForContent=برای مؤلفۀ keyforcontent نگارش بدی وارد شده است. باید مقداری داشته باشد که با %s یا %s آغاز شود.
 ErrorVariableKeyForContentMustBeSet=خطا، مقدارثابت با نام %s (با محتوای متنی قابل نمایش) یا %s (با نشانی بیرونی قابل نمایش) باید تنظیم شده باشد.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=نشانی اینترنتی %s باید با http://  یا  https:// آغاز گرد
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=خطا، ارجاع جدید قبلا استفاده شده است
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/fa_IR/eventorganization.lang b/htdocs/langs/fa_IR/eventorganization.lang
new file mode 100644
index 00000000000..56db47c070e
--- /dev/null
+++ b/htdocs/langs/fa_IR/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = تنظیمات
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = پیش‌نویس
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = انجام شده
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = نوع روی‌دا
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/fa_IR/externalsite.lang b/htdocs/langs/fa_IR/externalsite.lang
index 4f8e8888c6b..8fde4592056 100644
--- a/htdocs/langs/fa_IR/externalsite.lang
+++ b/htdocs/langs/fa_IR/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=تنظیم پیوند به وبگاه بیرونی
-ExternalSiteURL=نشانی‌اینترنتی وبگاه بیرونی
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=واحد ExternalSite  به درستی پیکربندی نشده است
 ExampleMyMenuEntry=عنوان فهرست من
diff --git a/htdocs/langs/fa_IR/hrm.lang b/htdocs/langs/fa_IR/hrm.lang
index 590bc8b6434..b62062d8db6 100644
--- a/htdocs/langs/fa_IR/hrm.lang
+++ b/htdocs/langs/fa_IR/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=آیا شما مطمئن هستید که می‌خو
 OpenEtablishment=باز‌کردن بنگاه
 CloseEtablishment=بستن بنگاه
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=مدیریت منابع انسانی - فهرست بخش‌ها
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/fa_IR/knowledgemanagement.lang b/htdocs/langs/fa_IR/knowledgemanagement.lang
new file mode 100644
index 00000000000..226d11ba91a
--- /dev/null
+++ b/htdocs/langs/fa_IR/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = تنظیمات
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = درباره
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = مقاله
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang
index a94c8c643c1..37719e3183f 100644
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=عربی
 Language_ar_EG=عربی (مصر)
 Language_ar_SA=عربی
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=بنگالی
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=پلندی
 Language_pt_BR=پرتغالی (برزیل)
 Language_pt_PT=پرتغالی
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=رومانیایی
 Language_ru_RU=روسی
 Language_ru_UA=روسیه (اوکراین)
diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang
index 159d2a5d314..e6213e7d7c5 100644
--- a/htdocs/langs/fa_IR/mails.lang
+++ b/htdocs/langs/fa_IR/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=به کاربر(ان)
 MailCC=کپی کنید به
 MailToCCUsers=یک نسخه به کاربر(ان)
 MailCCC=نسخه های کش شده به
-MailTopic=عنوان رایانامه
+MailTopic=Email subject
 MailText=پیام
 MailFile=فایل های پیوست شده
 MailMessage=بدن ایمیل
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index e24969fbdf7..1236802539e 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - main
-DIRECTION=چپ‌به‌راست
+DIRECTION=rtl
 # Note for Chinese:
 # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
 # stsongstdlight or cid0cs are for simplified Chinese
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=آزمایش اتصال
 ToClone=نسخه‌برداری
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=تاریخی که برای نسخه‌برداری مد نظر دارید:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=هیچ داده‌ای برای نسخه‌برداری پیدا نشد
 Of=از
 Go=رفتن
@@ -246,7 +246,7 @@ DefaultModel=قابل پیش‌فرض برای سن
 Action=رویداد
 About=درباره
 Number=شماره
-NumberByMonth=شماره ماه
+NumberByMonth=Total reports by month
 AmountByMonth=مقدار در ماه
 Numero=شماره
 Limit=محدودیت
@@ -278,6 +278,7 @@ DateModificationShort=تاریخ اصلاح
 IPModification=Modification IP
 DateLastModification=آخرین تاریخ اصلاح
 DateValidation=تاریخ اعتباردهی
+DateSigning=Signing date
 DateClosing=تاریخ بسته شدن
 DateDue=تاریخ موعدپرداخت
 DateValue=تاریخ مقداردهی
@@ -340,8 +341,8 @@ KiloBytes=کیلوبایت
 MegaBytes=مگابایت
 GigaBytes=گیگابایت
 TeraBytes=ترابایت
-UserAuthor=کاربر سازنده
-UserModif=کاربر آخرین به‌روز‌رسانی
+UserAuthor=Ceated by
+UserModif=Updated by
 b=ب.
 Kb=کیلوبایت
 Mb=مگابایت
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=مبلغ واحد (بدون .) (واحد پولی)
 UnitPriceTTC=قیمت واحد
 PriceU=U.P.
 PriceUHT=U.P. (خالص)
-PriceUHTCurrency=U.P (واحدپولی)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (با مالیات)
 Amount=مبلغ
 AmountInvoice=مبلغ صورت‌حساب
@@ -389,6 +390,8 @@ AmountTotal=مبلغ کل
 AmountAverage=میانگین مبلغ
 PriceQtyMinHT=حداقل تعداد برای مبلغ (بدون مالیات)
 PriceQtyMinHTCurrency=حداقل تعداد برای مبلغ (بدون مالیات) (واحد پولی)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=درصد
 Total=جمع‌کل
 SubTotal=جمع جزء
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=خرده‌های-cent اضافی 
 VATRate=نرخ مالیات
+RateOfTaxN=Rate of tax %s
 VATCode=کد نرخ مالیات
 VATNPR=NPR نرخ مالیات
 DefaultTaxRate=نرخ‌مالیات پیش‌فرض
@@ -500,9 +504,11 @@ By=توسط
 From=از
 FromDate=از
 FromLocation=از
-at=at
 to=به
 To=به
+ToDate=به
+ToLocation=به
+at=at
 and=و
 or=یا
 Other=دیگر
@@ -724,7 +730,8 @@ MenuMembers=اعضاء
 MenuAgendaGoogle=دستورکار گوگل
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=محدودیت Dolibarr  (فهرست خانه-برپاسازی-امنیت):  %s کیلوبایت، محدودیت PHP برابر با: %s کیلوبایت
-NoFileFound=هیچ سندی در این پوشه ذخیره نشده است
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=زبان کنونی
 CurrentTheme=پوستۀ کنونی
 CurrentMenuManager=مدیرفهرست کنونی
@@ -840,7 +847,7 @@ XMoreLines=(%s) سطر پنهان است
 ShowMoreLines=نمایش سطور بیشتر/کمتر
 PublicUrl=نشانی عمومی
 AddBox=ایجاد کادر
-SelectElementAndClick=یک عنصر را انتخاب کرده و بر %s کلیک کنید
+SelectElementAndClick=Select an element and click on %s
 PrintFile=پرینت فایل %s 
 ShowTransaction=نمایش ورودی در حساب بانکی
 ShowIntervention=نمایش واسطه‌گری
@@ -851,8 +858,8 @@ Denied=رد شد
 ListOf=فهرست %s
 ListOfTemplates=فهرست قالب‌ها
 Gender=جنسیت
-Genderman=مرد
-Genderwoman=زن
+Genderman=Male
+Genderwoman=Female
 Genderother=سایر
 ViewList=نمای فهرستی
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=حذف عبارت '%s'
 SomeTranslationAreUncomplete=برخی از زبان‌های قابل انتخاب ممکن است تنها به شکل ناقص ترجمه شده باشد یا دارای خطا باشند. لطفا برای تکمیل و تصحیح زبان مورد نظر خود در <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> ثبت نام نمائید و اصلاحات مورد نظر خود را انجام دهید.
-DirectDownloadLink=پیوند دریافت مستقیم (عمومی/خارجی)
-DirectDownloadInternalLink=پیوند دریافت مستقیم (نیازمند ورود و مجوز)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=دریافت
 DownloadDocument=دریافت سن
 ActualizeCurrency=به‌روز‌رسانی نرخ واحدپولی
@@ -1013,6 +1022,7 @@ SearchIntoContacts=طرف‌تماس‌ها
 SearchIntoMembers=اعضاء
 SearchIntoUsers=کاربران
 SearchIntoProductsOrServices=محصولات یا خدمات
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=طرح‌ها
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=وظایف
@@ -1049,12 +1059,13 @@ KeyboardShortcut=میان‌بر صفحه‌کلید
 AssignedTo=منتسب به
 Deletedraft=حذف پیش‌نویس
 ConfirmMassDraftDeletion=تائید حذف دستجمعی پیش‌نویس
-FileSharedViaALink=فایل به‌اشتراک‌گذاشته شده با پیوند
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=ابتدا یک شخص‌سوم انتخاب کنید
 YouAreCurrentlyInSandboxMode=شما فعلا در حالت "شن‌بازی" %s قرار دارید
 Inventory=انبار
 AnalyticCode=کد Analytic
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=نمایش اطلاعات بیشتر
 NoFilesUploadedYet=لطفا ابتدا یک سند بالاگذاری نمائید
 SeePrivateNote=ملاحظۀ یادداشت خصوصی
@@ -1063,6 +1074,7 @@ ValidFrom=معتبر از
 ValidUntil=معتبر تا
 NoRecordedUsers=کاربری نیست
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=برای پردازش
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang
index ca2b20809a8..9cff4ab05ed 100644
--- a/htdocs/langs/fa_IR/margins.lang
+++ b/htdocs/langs/fa_IR/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=جزئیات حاشیه
 ProductMargins=حاشیۀ محصولات
 CustomerMargins=حاشیۀ مشتری
 SalesRepresentativeMargins=حاشیه‌های نمایندۀ فروش
+ContactOfInvoice=Contact of invoice
 UserMargins=حاشیه‌های کاربر
 ProductService=محصولات و خدمات
 AllProducts=همۀ محصولات و خدمات
 ChooseProduct/Service=انتخاب محصول و یا خدمات
 ForceBuyingPriceIfNull=الزام مبلغ خرید/هزینه به قیمت فروش، در صورتی که تعریف نشده باشد
-ForceBuyingPriceIfNullDetails=در صورتی که مبلغ خرید/هزینه تعریف نشده باشد، و این گزینه "روشن" باشد، حاشیۀ این سطر صفر خواهد بود (مبلغ خرید/هزینه = قیمت فروش)، در غیر این‌صورت اگر ("خاموش") باشد، حاشیه برابر با پیش‌فرض پیشنهادی خواهد بود.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=روش حاشیه برای تخفیف‌های سراسری
 UseDiscountAsProduct=به عنوان یک محصول
 UseDiscountAsService=به عنوان خدمات
@@ -36,7 +37,7 @@ CostPrice=قیمت هزینه
 UnitCharges=عوارض واحد
 Charges=عوارض
 AgentContactType=نوع طرف‌تماس نمایندۀ تجاری
-AgentContactTypeDetails=تعیین طرف‌تماس (پیوند شده روی صورت‌حساب‌ها) برای گزارش حاشیۀ بر حسب نمایندۀ فروش 
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=نرخ باید یک مقدار عددی باشد
 markRateShouldBeLesserThan100=نرخ نشان باید کم‌تر از 100 باشد
 ShowMarginInfos=نمایش اطلاعات حاشیه‌ها
diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang
index d3f532cc95e..7da3f831cdf 100644
--- a/htdocs/langs/fa_IR/members.lang
+++ b/htdocs/langs/fa_IR/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=یکی دیگر از عضو (نام 
 ErrorUserPermissionAllowsToLinksToItselfOnly=به دلایل امنیتی، شما باید مجوز اعطا شده به ویرایش تمام کاربران قادر به پیوند عضو به یک کاربر است که مال شما نیست.
 SetLinkToUser=پیوند به یک کاربر Dolibarr
 SetLinkToThirdParty=لینک به شخص ثالث Dolibarr
-MembersCards=کاربران کارت های کسب و کار
+MembersCards=Business cards for members
 MembersList=فهرست کاربران
 MembersListToValid=لیست اعضای پیش نویس (به اعتبار شود)
 MembersListValid=لیست اعضای معتبر
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=لیست اعضای واجد شرایط
 MenuMembersToValidate=عضو پیش نویس
 MenuMembersValidated=اعضای اعتبار
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=کاربران با اشتراک برای دریافت
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=تاریخ ثبت نام
 DateEndSubscription=تاریخ پایان ثبت نام
-EndSubscription=اشتراک پایان
+EndSubscription=Subscription Ends
 SubscriptionId=شناسه اشتراک
 WithoutSubscription=Without subscription
 MemberId=نام کاربری
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=منقضی شده
 MemberStatusPaid=اشتراک به روز
 MemberStatusPaidShort=به روز
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=عضو پیش نویس
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=معتبر شد
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=اشتراک مورد نیاز
 DeleteType=حذف کردن
 VoteAllowed=رای اجازه
-Physical=فیزیکی
-Moral=اخلاقی
-MorAndPhy=Moral and Physical
-Reenable=را دوباره فعال کنید
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=حذف عضو
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=فرمت صفحه برچسب ها
 DescADHERENT_ETIQUETTE_TEXT=متن چاپ شده بر روی ورق آدرس عضو
@@ -162,36 +170,37 @@ DocForLabels=تولید ورق آدرس
 SubscriptionPayment=پرداخت اشتراک
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=آمار کاربران بر اساس کشور
 MembersStatisticsByState=آمار کاربران توسط ایالت / استان
 MembersStatisticsByTown=آمار کاربران توسط شهر
 MembersStatisticsByRegion=آمار کاربران بر اساس منطقه
-NbOfMembers=تعداد اعضا
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=هیچ اعتبار یافت
-MembersByCountryDesc=این صفحه آمار در اعضا را با کشورهای به شما نشان دهد. گرافیک در گوگل خدمات گراف آنلاین بستگی دارد با این حال و در دسترس است تنها در صورت اتصال به اینترنت در حال کار است.
-MembersByStateDesc=این صفحه آمار در عضو های دولتی / استان / کانتون شما نشان می دهد.
-MembersByTownDesc=این صفحه آمار در عضو های شهر شما نشان می دهد.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=را انتخاب کنید آمار شما می خواهید به عنوان خوانده شده ...
 MenuMembersStats=ارقام
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=آخرین تاریخ عضویت
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=اطلاعات عمومی
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=عضو جدید اضافه شده است. در انتظار تایید
 NewMemberForm=فرم عضو جدید
-SubscriptionsStatistics=آمار اشتراک
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=تعداد اشتراک
-AmountOfSubscriptions=میزان اشتراک ها
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=گردش مالی (برای یک شرکت) و یا بودجه (برای پایه)
 DefaultAmount=مقدار پیش فرض از اشتراک
 CanEditAmount=بازدید کنندگان می توانند / ویرایش میزان اشتراک خود را انتخاب کنید
 MEMBER_NEWFORM_PAYONLINE=پرش در یکپارچه صفحه پرداخت آنلاین
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=نرخ مالیات بر ارزش افزوده برای استفاده از اشتراک ها
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/fa_IR/modulebuilder.lang
+++ b/htdocs/langs/fa_IR/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/fa_IR/mrp.lang b/htdocs/langs/fa_IR/mrp.lang
index 33de4aff092..c00afb9dd3a 100644
--- a/htdocs/langs/fa_IR/mrp.lang
+++ b/htdocs/langs/fa_IR/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=صورت‌حساب‌های مواد
 LatestBOMModified=آخرین %s صورت‌حساب مواد تغییر یافته
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=صورت‌حساب مواد
+BillOfMaterials=Bill of Materials
 BOMsSetup=برپاسازی واحد صورت‌حساب مواد
 ListOfBOMs=فهرست صورت‌حساب‌های مواد - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=یک صورت‌حساب مواد جدید
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=چگونگی عدددهی صورت‌حساب مواد
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=متن آزاد روی سند صورت‌حساب مواد
 WatermarkOnDraftBOMs=نوشتۀ کم‌رنگ روی پیش‌نویس صورت‌حساب موا
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=بازده تولید
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=مقدار 0.95 به معنای یک میانگین 5 %% ضرر
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=حذف‌کردن
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang
index c1eb5ddfe45..5b3f29e1eda 100644
--- a/htdocs/langs/fa_IR/orders.lang
+++ b/htdocs/langs/fa_IR/orders.lang
@@ -11,11 +11,14 @@ OrderDate=تاریخ سفارش
 OrderDateShort=تاریخ سفارش
 OrderToProcess=سفارش قابل پردازش
 NewOrder=سفارش جدید
+NewSupplierOrderShort=سفارش جدید
 NewOrderSupplier=New Purchase Order
 ToOrder=ایجاد سفارش
 MakeOrder=ساخت سفارش
 SupplierOrder=سفارش خرید
 SuppliersOrders=سفارش‌های خرید
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=سفارش‌های خرید کنونی
 CustomerOrder=سفارش فروش
 CustomersOrders=سفارش‌های فروش
@@ -71,6 +74,7 @@ DeleteOrder=حذف سفارش
 CancelOrder=لغو سفارش
 OrderReopened= Order %s re-open
 AddOrder=ساخت سفارش
+AddSupplierOrderShort=ساخت سفارش
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=افزودن به سفارش پیش‌نویس
 ShowOrder=نمایش سفارش
@@ -141,11 +145,12 @@ OrderByEMail=رایانامه
 OrderByWWW=برخط
 OrderByPhone=تلفن
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=یک نمونۀ سادۀ سفارش
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=صدور صورت‌حساب سفارش‌ها
+CreateInvoiceForThisSupplier=صدور صورت‌حساب سفارش‌ها
 NoOrdersToInvoice=هیچ سفارشی قابل صدور صورت‌حساب نیست
 CloseProcessedOrdersAutomatically=همۀ سفارش‌های انتخاب شده را "پردازش شده" طبقه‌بندی کن.
 OrderCreation=ساخت سفارش
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index a52e9a0dee7..030d066d73c 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=ایجاد شده توسط٪ s
 ModifiedBy=اصلاح شده توسط٪ s
 ValidatedBy=تایید شده توسط٪ s
+SignedBy=Signed by %s
 ClosedBy=بسته شده توسط٪ s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=فایل٪ s حذف شد
 DirWasRemoved=شاخه٪ s حذف شد
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=عرض
 Height=ارتفاع
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>پروفسور کد از٪ s</b> اطلاعات بسته به کشور های شخص ثالث است. <br> به عنوان مثال، برای <b>کشور٪، این کد٪ بازدید کنندگان</b> است.
 DolibarrDemo=Dolibarr ERP / CRM نسخه ی نمایشی
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=این کلید جدید خود را برای ورود به سایت ا
 NewKeyWillBe=کلید جدید را برای ورود به نرم افزار خواهد بود
 ClickHereToGoTo=برای رفتن به٪ s اینجا را کلیک کنید
 YouMustClickToChange=با این حال شما باید اول بر روی لینک زیر کلیک کنید تا اعتبار این تغییر رمز عبور
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=اگر شما این تغییر را درخواست نکرده، فقط این ایمیل را فراموش کرده ام. اعتبار نامه های شما امن نگهداری می شود.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=منطقه صادرات
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/fa_IR/partnership.lang b/htdocs/langs/fa_IR/partnership.lang
new file mode 100644
index 00000000000..09a65ee14ce
--- /dev/null
+++ b/htdocs/langs/fa_IR/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=تاریخ شروع
+DatePartnershipEnd=تاریخ پایان
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=پیش‌نویس
+PartnershipAccepted=قبول‌شده
+PartnershipRefused=رد شده
+PartnershipCanceled=لغو ظده
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang
index f0f55c13c8e..8b91d0b6960 100644
--- a/htdocs/langs/fa_IR/productbatch.lang
+++ b/htdocs/langs/fa_IR/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=استفاده از شمارۀ سری‌ساخت/سریال
-ProductStatusOnBatch=بله (نیاز به شمارۀ سری‌ساخت/سریال)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=خیر ( بدون نیاز به شمارۀ سری‌ساخت/سریال)
-ProductStatusOnBatchShort=بله
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=خیر
 Batch=سری‌ساخت/سریال
 atleast1batchfield=تاریخ‌مصرف یا تاریخ‌فروش یا شمارۀ سری‌ساخت/سریال
@@ -22,3 +24,22 @@ ProductLotSetup=برپاسازی قابلیت سری‌ساخت/شماره‌س
 ShowCurrentStockOfLot=نمایش موجودی فعلی برای زوج محصول/سری‌ساخت
 ShowLogOfMovementIfLot=نمایش گزارش‌کار جابجائی‌های مربوط به زوج محصول/سری‌ساخت
 StockDetailPerBatch=جزئیات موجودی هر سری‌ساخت
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index ff7edf92df5..a199ff418ed 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=خدمات فقط برای فروش
 ServicesOnPurchaseOnly=خدمات فقط برای خرید
 ServicesNotOnSell=خدمات نه برای خرید و نه برای فروش
 ServicesOnSellAndOnBuy=خدمات هم برای خرید و هم برای فروش
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=آخرین %s محصول ثبت شده
 LastRecordedServices=آخرین %s خدمات ثبت شده
 CardProduct0=محصول
@@ -73,12 +73,12 @@ SellingPrice=قیمت فروش
 SellingPriceHT=قیمت فروش (منهای مالیات)
 SellingPriceTTC=قیمت فروش (با مالیات)
 SellingMinPriceTTC=حداقل قیمت فروش (با مالیات)
-CostPriceDescription=این بخش قیمت(بدون مالیات) است که می‌تواند برای ذخیرۀ مبلغ متوسطی که این محصول برای شرکت شما هزینه وارد می‌کند استفاده شود. این می‌تواند هر قیمتی که شما محاسبه‌کنید باشد، برای مثال از جمع متوسط قیمت خرید و هزینه تولید و توزیع.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=این مقدار برای محاسبۀ حاشیه قابل استفاده است.
 SoldAmount=مبلغ فروخته‌شده
 PurchasedAmount=مبلغ خریده شده
 NewPrice=قیمت جدید
-MinPrice=حداقل قیمت فروش
+MinPrice=Min. selling price
 EditSellingPriceLabel=ویرایش برچسب قیمت فروش
 CantBeLessThanMinPrice=قیمت فروش نمی تواند کمتر از حداقل مجاز برای این محصول (%s بدون مالیات) باشد. این پیام همچنین در موقعی ظاهر می‌شود که شما یک تخفیف بسیار جدی داده باشید.
 ContractStatusClosed=بسته
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=نرخ م.ب.ا.ا. (برای این فروشنده/م
 DiscountQtyMin=تخفیف برای این مقدار
 NoPriceDefinedForThisSupplier=قیمت/مقدار برای این فروشنده/محصول تعریف نشده است
 NoSupplierPriceDefinedForThisProduct=قیمت/مقدار برای این محصول تعریف نشده است
+PredefinedItem=Predefined item
 PredefinedProductsToSell=محصول ازپیش‌تعریف‌شده
 PredefinedServicesToSell=خدمات از پیش‌تعریف‌شده
 PredefinedProductsAndServicesToSell=محصول/خدمات از پیش‌تعریف‌شده برای فروش
@@ -156,11 +157,11 @@ ListServiceByPopularity=فهرست خدمات بر حسب محبوبیت
 Finished=محصول تولیدشده
 RowMaterial=مواد اولیه
 ConfirmCloneProduct=آیا مطمئنید می‌خواهید از خدمات یا محصولات <b>%s</b> نسخه‌برداری کنید؟
-CloneContentProduct=نسخه‌برداری از از همۀ اطلاعات اصلی محصول/خدما
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=نسخه‌برداری از قیمت‌ها
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=نسخه‌برداری از محصول/خدمات مجازی
-CloneCombinationsProduct=نسخه‌برداری از انواع مختلف محصول
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=این محصول، دست‌دوم است
 NewRefForClone=ارجاع محصول/خدمات جدید
 SellingPrices=قیمت‌های فروش
@@ -169,12 +170,12 @@ CustomerPrices=قیمت‌های مشتری
 SuppliersPrices=قیمت‌های فروشنده
 SuppliersPricesOfProductsOrServices=قیمت‌های فروشنده (مربوط به محصولات و خدمات)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=کشور مبدا
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=برچسب کوتاه
 Unit=واحد
 p=واحد
@@ -313,7 +314,7 @@ LastUpdated=آخرین به‌روزرسانی
 CorrectlyUpdated=به‌درستی به‌روز‌شد
 PropalMergePdfProductActualFile=فایل‌های قابل استفاده برای اضافه کردن به PDF Azur
 PropalMergePdfProductChooseFile=انتخاب فایل‌های PDF
-IncludingProductWithTag=شامل‌کردن محصولات/خدمات به‌واسطۀ کلیدواژه
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=قیمت پیش‌فرض، قیمت واقعی ممکن است به مشتری وابسته باشد.
 WarningSelectOneDocument=لطفا حداقل یک سند انتخاب کنید
 DefaultUnitToShow=واحد
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=این کنش تنها بر روی یک نو
 ProductsPricePerCustomer=قیمت محصول وابسته به مشتریان
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=قیمت میانگین متوازن
+PMPValueShort=قیمت میانگین وزنی
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index ab3c12c4568..0b9bef0bd37 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=طرف‌های تماس طرح
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=همۀ طرح‌هائی که قابل مطالعۀ من است (مربوط به من + عمومی)
 AllProjects=همۀ طرح‌ها
-MyProjectsDesc=این نما محدود به طرح‌هائی است که شما در آن طرف تماس هستید
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=این نما نمایان‌گر همۀ طرح‌هائی است که خواندن آن‌ها برای شما مجاز است
 TasksOnProjectsPublicDesc=این نما نمایان‌گر همۀ وظایفی است که شما مجاز به خواندن آن هستید..
 ProjectsPublicTaskDesc=این نما نمایانگر همۀ طرح‌هائی است که شما مجاز به خواندن آن هستید
 ProjectsDesc=این نما نمایانگر همۀ طرح‌هاست ( مجوزهای کاربری شما به شما امکان می‌دهد شما همۀ طرح‌ها را مشاهده کنید).
 TasksOnProjectsDesc=این نما نمایانگر همۀ وظایف مربوط به همۀ طرح‌ها هست ( مجوزهای کاربری شما امکان نمایش همه چیز را می‌دهد).
-MyTasksDesc=این نما، محدود به طرح‌ها و وظایفی است که شما برای آن طرف‌تماس هستید
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=تنها طرح‌های باز نمایش داده می‌شوند ( طرح‌هائی که در وضعیت پیش‌نویس یا بسته هستند، مشاهده نمی‌شوند).
 ClosedProjectsAreHidden=طرح‌های بسته شده نمایش داده نمی‌شوند
 TasksPublicDesc=این نما نمایان‌گر همۀ طرح‌ها و وظایفی است که شما مجاز به دیدن آن هستید.
 TasksDesc=این نما نمایانگر همۀ طرح‌ها و وظایف است ( مجوزهای کاربری شما امکان نمایش همه‌چیز را به شما می‌دهد).
 AllTaskVisibleButEditIfYouAreAssigned=همۀ وظایف مربوط برای طرح‌های واجد شرایط نمایش داده می‌شوند، اما شما می‌توانید تنها زمان را برای وظایف نسبت دده شده به کاربر انتخابی وارد کنید. وظیفه را در صورتی انتخاب کنید که نیاز داشته باشید زمان در آن زمان وارد کنید.
-OnlyYourTaskAreVisible=تنها وظایفی که به شما نسبت داده شده‌اند، نمایش داده می‌شوند. وظیفه را فقط هنگامی به خودتان نسبت بدهید که برای شما قابل نمایش نیست و شما نیاز دارید روی آن زمان وارد کنید.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=وظایف مربوط به طرح‌ها
 ProjectCategories=برچسب‌ها/دسته‌بندی‌های طرح
 NewProject=طرح جدید
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=فهرست وظایف
 GoToListOfTimeConsumed=رجوع به فهرست زمان صرف شده
 GanttView=نمای گانت
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=فهرست پیشنهادهای تجاری مرتبط با طرح
 ListOrdersAssociatedProject=فهرست سفارش‌های فروش مربوط به طرح
 ListInvoicesAssociatedProject=فهرست صورت‌حساب مشتریان مربوط به طرح
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=به این طرح نسبت داده نشده
 NoUserAssignedToTheProject=هیچ کاربری به این طرح نسبت داده نشده است
 TimeSpentBy=زمان نسبت شده توسط
 TasksAssignedTo=وظایف نسبت داده شده به
-AssignTaskToMe=نسبت دادن وظیفه به من
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=نسبت دادن وظیفه به %s
 SelectTaskToAssign=انتخاب وظیفه برای محول کردن
 AssignTask=نسبت‌دادن/محول کردن
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=صورت‌حساب جدید
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang
index 69b9dfd470f..d64ab1eabaf 100644
--- a/htdocs/langs/fa_IR/propal.lang
+++ b/htdocs/langs/fa_IR/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=ارسال پیشنهاد تجاری از طریق پست
 DatePropal=تاریخ پیشنهاد
 DateEndPropal=اعتبار تاریخ پایان
 ValidityDuration=مدت اعتبار
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal٪ s را یافت نشد
 AddToDraftProposals=اضافه کردن به پیش نویس پیشنهاد
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=پیشنهاد تجاری و خطوط
 ProposalLine=خط پیشنهاد
+ProposalLines=Proposal lines
 AvailabilityPeriod=تاخیر در دسترس
 SetAvailability=تنظیم تاخیر در دسترس
 AfterOrder=پس از سفارش
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/fa_IR/receptions.lang b/htdocs/langs/fa_IR/receptions.lang
index e0f93225d34..6332b146ee4 100644
--- a/htdocs/langs/fa_IR/receptions.lang
+++ b/htdocs/langs/fa_IR/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=ابتدا باید سفارش را تائید
 ReceptionsNumberingModules=واحد شماره‌گذاری برای دریافت‌ها
 ReceptionsReceiptModel=قالب اسناد دریافت‌کالا
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/fa_IR/recruitment.lang b/htdocs/langs/fa_IR/recruitment.lang
index 3647b8204d5..4b4afa90442 100644
--- a/htdocs/langs/fa_IR/recruitment.lang
+++ b/htdocs/langs/fa_IR/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang
index a042ba09638..8f0c059e941 100644
--- a/htdocs/langs/fa_IR/sendings.lang
+++ b/htdocs/langs/fa_IR/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=مدل Merou A5
 WarningNoQtyLeftToSend=اخطار، محصولات در حال انتظار برای حمل شود.
-StatsOnShipmentsOnlyValidated=آمار انجام شده بر روی محموله تنها به اعتبار. تاریخ استفاده از تاریخ اعتبار از حمل و نقل (تاریخ تحویل برنامه ریزی همیشه شناخته نشده است) است.
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang
index c41e21fe88c..a3109059e8d 100644
--- a/htdocs/langs/fa_IR/stocks.lang
+++ b/htdocs/langs/fa_IR/stocks.lang
@@ -19,8 +19,8 @@ Stock=موجودی
 Stocks=موجودی
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=موجودی به‌واسطۀ سری‌ساخت/شماره‌سری
 LotSerial=سری‌ساخت/شماره‌سریال
 LotSerialList=فهرست سری‌ساخت/شماره‌سریال
@@ -37,8 +37,8 @@ AllWarehouses=همۀ انبارها
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=دربرگرفتن سفارش‌های پیش‌نویس
 Location=محل
-LocationSummary=نام‌کوتاه محل
-NumberOfDifferentProducts=تعداد عناوین محصولات
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=تعداد کل محصولات
 LastMovement=آخرین جابجائی‌ها
 LastMovements=آخرین جابه‌جائی‌ها
@@ -56,13 +56,12 @@ UnitPurchaseValue=قیمت خرید واحد
 StockTooLow=موجودی بسیار کم است
 StockLowerThanLimit=موجودی کم‌تر از حد هشدار است (%s)
 EnhancedValue=مقدار
-PMPValue=قیمت میانگین متوازن
-PMPValueShort=قیمت میانگین وزنی
 EnhancedValueOfWarehouses=ارزش انبار
 UserWarehouseAutoCreate=ساخت خودکار انبار کاربر در هنگام ساخت کاربر
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=انبار پیش‌فرض
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=محصول از پیش تعریف‌شده‌ای
 DispatchVerb=اعزام-ارسال
 StockLimitShort=حداقل برای هشدار
 StockLimit=حداقل‌موجودی برای هشدار
-StockLimitDesc=(خالی) به معنای عدم هشدار است. <br> از مقدار 0 برای هشدار در هنگام تمام شدن موجودی استفاده نمائید.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=موجودی فیزیکی
 RealStock=موجودی واقعی
 RealStockDesc=موجودی فیزیکی/واقعی موجودی‌هائی هستند که اکنون در انبارها وجود دارند.
 RealStockWillAutomaticallyWhen=موجودی واقعی با توجه به این قاعده ویرایش خواهد شد (طوری که در واحد موجودی تعریف شده است):
 VirtualStock=موجودی مجازی
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=شناسۀ انبار
 DescWareHouse=توضیحات مربوط به انبار
 LieuWareHouse=محل انبار
 WarehousesAndProducts=انبارها و محصولا
 WarehousesAndProductsBatchDetail=انبارها و محصولات (با جزئیات مربوط به سری‌ساخت/سریال)
 AverageUnitPricePMPShort=قیمت میانگین متوازن
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=قیمت فروش واحد
 EstimatedStockValueSellShort=مقدار برای فروش
 EstimatedStockValueSell=مقدار برای فروش
@@ -145,7 +145,7 @@ Replenishments=دوباره‌پر‌کردن
 NbOfProductBeforePeriod=تعداد موجودی %s پیش از بازۀ انتخابی (< %s)
 NbOfProductAfterPeriod=تعداد موجودی  %s پس از بازۀ انتخابی (> %s)
 MassMovement=جابجائی انبوه
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=ثبت جابجائی
 ReceivingForSameOrder=رسیدهای این سفارش
 StockMovementRecorded=جابجائی موجودی‌ها ثبت شد
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=میزان موجودی باید به حدی کاف
 StockMustBeEnoughForOrder=میزان موجودی باید به حدی کافی باشد که بتوان یک محصول/خدمت را به سفارش اضافه کرد ( بررسی در خصوص موجودی واقعی در هنگام افزودن یک سطر به سفارش و هر قدر قاعدۀ تغییر خودکار تعیین کند رخ می‌هد)
 StockMustBeEnoughForShipment= میزان موجودی باید به حدی کافی باشد که بتوان یک محصول/خدمت را به حمل‌ونقل سپرد  ( بررسی در خصوص موجودی واقعی در هنگام افزودن یک سطر به برگۀ حمل‌ونقل و هر قدر قاعدۀ تغییر خودکار تعیین کند رخ می‌هد)
 MovementLabel=عنوان جابجائی
-TypeMovement=نوع جابجائی
+TypeMovement=Direction of movement
 DateMovement=تاریخ جابجائی
 InventoryCode=کد فهرست یا جابجائی
 IsInPackage=در یک بسته قرار گرفته است
@@ -183,6 +183,7 @@ inventoryCreatePermission=ساخت یک فهرست‌موجودی
 inventoryReadPermission=نمایش فهرست‌موجودی
 inventoryWritePermission=روزآمدسازی فهرست‌موجودی‌
 inventoryValidatePermission=تائیداعتبار فهرست‌موجودی
+inventoryDeletePermission=Delete inventory
 inventoryTitle=فهرست‌موجودی
 inventoryListTitle=فهرست‌های‌موجودی
 inventoryListEmpty=هیچ فهرست‌بندی‌موجودی در جریان نیست
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=فایل را بالاگذاری کرده و سپس روی نشانک %s کلیک کرده تا به‌عنوان فایل منبع واردات استفاده شود.
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang
index 6bd62edc318..d4e1e96be7c 100644
--- a/htdocs/langs/fa_IR/suppliers.lang
+++ b/htdocs/langs/fa_IR/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=فروشندگان
 SuppliersInvoice=صورت‌حساب فروشنده
+SupplierInvoices=صورت‌حساب فروشندگان
 ShowSupplierInvoice=نمایش صورت‌حساب فروشنده
 NewSupplier=فروشندۀ جدید
 History=سابقه
diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang
index 8f525262ab5..3fbcff25590 100644
--- a/htdocs/langs/fa_IR/ticket.lang
+++ b/htdocs/langs/fa_IR/ticket.lang
@@ -70,6 +70,8 @@ Deleted=حذف شده
 # Dict
 Type=نوع
 Severity=حساسیت
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=برای ارسال رایانامه از برگۀ پیا
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=نمایش نماد واحد، در رابط عمومی
 TicketsShowModuleLogoHelp=این گزینه را برای پنهان کردن نماد واحد در صفحات رابط عمومی استفاده کنید
 TicketsShowCompanyLogo=نمایش نماد شرکت در رابط عمومی
 TicketsShowCompanyLogoHelp=این گزینه را برای پنعان کردن نماد شرکت اصلی در صفحات رابط عمومی استفاده کنید
-TicketsEmailAlsoSendToMainAddress=همچنین ارسال رایانامه به نشانی‌رایانامۀ اصلی
-TicketsEmailAlsoSendToMainAddressHelp=این گزینه را فعال کنید تا یک رایانامه به نشانی  "ارسال آگاهی‌رسانی از" فرستاده شود (تنظیمات زیر را ببینید)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=محدود کردن نمایش برگۀ‌پشتیبانی به کاربر فعلی (برای کاربران خارجی مؤثر نیست، همواره محدود به شخص‌سومی که بدان مربوطند دارد)
 TicketsLimitViewAssignedOnlyHelp=تنها برگه‌هائی که به کاربر فعلی نسبت داده شده است قابل رؤیت است. این شامل کاربرانی که مجوزهای مدیریت برگه‌های پشتیبانی را دارند نمی‌شود.
 TicketsActivatePublicInterface=فعال کردن رابط عمومی
@@ -126,10 +128,10 @@ TicketNumberingModules=واحد شماره‌دهی برگه‌های پشتیب
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=اطلاع‌رسانی به شخص‌سوم در هنگام ساخت
 TicketsDisableCustomerEmail=همواره در هنگامی که یک برگۀ‌پشتیبانی از طریق رابط عمومی ساخته می‌شود، قابلیت رایانامه غیرفعال شود
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=آخرین برگه‌های ویرایش شده
 BoxLastModifiedTicketDescription=آخرین %s برگۀ‌پشتیبانی ویرایش شده
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=هیچ برگۀپشتیبانی ویرایش نشده شد
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang
index 72e544afadd..3c3e52aaea5 100644
--- a/htdocs/langs/fa_IR/users.lang
+++ b/htdocs/langs/fa_IR/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=گذرواژه تغییر کرد به: %s
 SubjectNewPassword=گذرواژه جدید شما برای %s
 GroupRights=مجوزهای گروه
 UserRights=مجوزهای کاربر
+Credentials=Credentials
 UserGUISetup=برپاسازی طرزنمایش برای‌کاربر
 DisableUser=ناپویا کردن
 DisableAUser=ناپویا کردن یک کاربر
@@ -46,6 +47,8 @@ RemoveFromGroup=پاک کردن از گروه
 PasswordChangedAndSentTo=گذرواژه تغییر یافت و به <b>%s</b> ارسال شد.
 PasswordChangeRequest=درخواست تغییر گذرواژۀ برای <b>%s</b>
 PasswordChangeRequestSent=درخواست تغییر گذرواژه برای <b>%s</b> به <b>%s</b> ارسال شد
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=تائید بازنشانی گذرواژه
 MenuUsersAndGroups=کاربران و گروهها
 LastGroupsCreated=آخرین %s گروه ساخته شده
@@ -70,9 +73,10 @@ ExportDataset_user_1=کاربران و مشخصات آنها
 DomainUser=کاربر دامنه %s
 Reactivate=دوباره فعال کردن
 CreateInternalUserDesc=این برگه به شما امکان ایجاد یک کاربر داخلی در شرکت/مؤسسۀ شما را می‌دهد. برای ساخت یک کاربر خارجی (مشتری، فروشنده، غیره) از گزینۀ "ساخت کاربر Dolibarr" از برگۀ تماس شخص سوم وی اقدام نمائید.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=اجازه‌ها اعطا شده زیرا از یک گروه‌کاربری ارث‌گرفته شده است
 Inherited=ارث‌گرفته
+UserWillBe=Created user will be
 UserWillBeInternalUser=کاربری که ایجاد می‌شود یک کاربر داخلی خواهد بود (زیرا به یک شخص‌سوم معین پیوند نشده است)
 UserWillBeExternalUser=کاربری که ایجاد می‌شود یک کاربر خارجی خواهد بود (زیرا به یک شخص‌سوم معین پیوند شده است)
 IdPhoneCaller=شناسۀ تماس‌گیرنده تلفن
@@ -102,15 +106,17 @@ UseTypeFieldToChange=استفاده از نوع‌بخش-فیلد برای تغ
 OpenIDURL=URL OpenID
 LoginUsingOpenID=استفاده از OpenID برای ورو
 WeeklyHours=ساعت‌کاری (در هفته)
-ExpectedWorkedHours=ساعت‌کاری مورد انتظار در هفته
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=رنگ کاربر
 DisabledInMonoUserMode=غیرفعال در حالت نگهداری‌و‌تعمیرا
 UserAccountancyCode=کد حساب‌داری کاربر
 UserLogoff=خروج کاربر
 UserLogged=کاربر وارد شده
 DateOfEmployment=Employment date
-DateEmployment=تاریخ شروع استخدام
+DateEmployment=Employment
+DateEmploymentstart=تاریخ شروع استخدام
 DateEmploymentEnd=تاریخ پایان استخدام
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=شما نمی‌توانید ردیف کاربری خود را غیرفعال کنید
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang
index 5c5a464d39c..373034849ee 100644
--- a/htdocs/langs/fa_IR/website.lang
+++ b/htdocs/langs/fa_IR/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=خواندن
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/fa_IR/zapier.lang b/htdocs/langs/fa_IR/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/fa_IR/zapier.lang
+++ b/htdocs/langs/fa_IR/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index 9b30fe43792..faa535d0d0c 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Sitoa
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Viite
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Päiväkirja
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Kirjattu pääkirjanpitoon
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Täsmäyttämätön
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Vientimalli
 Selectmodelcsv=Valitse vientimalli
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 1eda1356201..00058ce7a2c 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Poista yhteyksien esto
 YourSession=Istuntosi
 Sessions=Käyttäjien istunnot
 WebUserGroup=Web-palvelimen käyttäjä / ryhmä
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Verkon juurihakemiston tiedostojen käyttöoikeudet
 PermissionsOnFile=Tiedoston %s käyttöoikeudet
 NoSessionFound=PHP:n asetukset estävät aktiivisten istuntojen listaamisen. Istuntojen tallennushakemisto (<b>%s</b>) voi olla suojattu (Käyttöjärjestelmäoikeudet tai PHP: n open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Huomaa: kyllä on tehokas vain, jos <b>moduuli %s</b> on käytö
 RemoveLock=Mahdollistaaksesi Päivitys-/Asennustyökalun käytön, poista/nimeä uudelleen tarvittaessa tiedosto <b>%s</b>
 RestoreLock=Palauta tiedosto <b>%s</b> vain lukuoikeuksin. Tämä estää myöhemmän Päivitys-/Asennustyökalun käytön
 SecuritySetup=Turvallisuusasetukset
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Määritä tänne tiedostojen siirtämiseen palvelimelle liittyvät turvallisuusasetukset
 ErrorModuleRequirePHPVersion=Virhe, tämä moduuli vaatii PHP version %s tai uudemman
 ErrorModuleRequireDolibarrVersion=Virhe, tämä moduuli vaatii Dolibarr: in version %s tai uudemman
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=Pääkäyttäjien toiminnot. Valitse valikosta haluttu omina
 Purge=Poista
 PurgeAreaDesc=Tällä sivulla voit poistaa kaikki Dolibarrin luomat tai tallentamat tiedostot (väliaikaiset tiedostot tai kaikki tiedostot hakemistossa <b> %s </b>). Tämän ominaisuuden käyttäminen ei yleensä ole tarpeen. Se on kiertotapa käyttäjille, joiden Dolibarria isännöi palveluntarjoaja, joka ei tarjoa oikeuksia poistaa verkkopalvelimen luomia tiedostoja.
 PurgeDeleteLogFile=Poista lokitiedostot, mukaan lukien <b> %s </b>, joka on määritetty Syslog-moduulille (ei vaaraa menettää tietoja)
-PurgeDeleteTemporaryFiles=Poista kaikki loki- ja väliaikaiset tiedostot (ei vaaraa menettää tietoja). Huomaa: Väliaikaiset tiedostot poistetaan vain, jos temp-hakemisto luotiin yli 24 tuntia sitten.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Poista loki ja väliaikaiset tiedostot
 PurgeDeleteAllFilesInDocumentsDir=Poista kaikki tiedostot hakemistosta: <b> %s </b>. <br> Tämä poistaa kaikki luodut asiakirjat, jotka liittyvät elementteihin (kolmannet osapuolet, laskut jne.), ECM-moduuliin ladatut tiedostot, tietokannan varmuuskopiot ja väliaikaiset tiedostot.
 PurgeRunNow=Siivoa nyt
@@ -218,8 +221,8 @@ NotCompatible=Moduuli ei ole yhteensopiva Dolibarr - version %s kanssa. (Min %s
 CompatibleAfterUpdate=Moduuli vaatii Dolibarr - version %s päivittämisen. (Min %s - Max %s)
 SeeInMarkerPlace=Katso kauppapaikalla
 SeeSetupOfModule=Katso moduulin %s asetukset
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Päivitetty
-Nouveauté=Uutuus
 AchatTelechargement=Osta / Lataa
 GoModuleSetupArea=Voit ottaa uuden moduulin käyttöön tai asentaa sen siirtymällä moduulin asennusalueelle: <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM lisäosille
@@ -232,6 +235,7 @@ BoxesAvailable=Widgetit saatavilla
 BoxesActivated=Widget aktivoitu
 ActivateOn=Aktivoi
 ActiveOn=Aktivoitu
+ActivatableOn=Activatable on
 SourceFile=Lähdetiedosto
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Käytettävissä vain, jos JavaScript käytössä
 Required=Vaadittu
@@ -347,9 +351,10 @@ LastActivationAuthor=Viimeisin taho, joka on suorittanut aktivoinnin
 LastActivationIP=Viimeinen aktiivinen IP
 UpdateServerOffline=Palvelimen offline-päivitys
 WithCounter=Laskurin hallinta
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan. <br> Välilyönnit eivät ole sallittuja. <br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Esimerkki kolmannen osapuolen luotu 2007-03-01:</u> <br>
 GenericMaskCodes4c=<u>Esimerkiksi tuotteille luotu 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Avain turvallinen URL
 NoSmsEngine=Ei tekstiviestien lähettäjien hallintaa. Tekstiviestien lähettäjien hallintaa ei ole asennettu oletusjakelun kanssa, koska ne riippuvat ulkoisesta toimittajasta, mutta joitain löydät osoitteesta %s
 PDF=PDF
 PDFDesc=Globaalit vaihtoehdot PDF-tiedostojen luomista varten
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Osoiteosuuden säännöt
 HideAnyVATInformationOnPDF=Piilota kaikki myyntiveroihin/ALViin liittyvä tieto
 PDFRulesForSalesTax=Myyntiveron / alv:n säännöt
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Jos jätät tämän kentän tyhjäksi, tämä arvo t
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Arvoluettelon on oltava rivejä, joissa on muoto: avain,arvo (missä avain ei voi olla 0) <br> <br> esimerkiksi: <br> 1,arvo1 <br> 2,arvo2 <br> 3,arvo3 <br> ...
 ExtrafieldParamHelpradio=Arvoluettelon on oltava rivejä, joissa on muoto: avain,arvo (missä avain ei voi olla 0) <br> <br> esimerkiksi: <br> 1,arvo1 <br> 2,arvo2 <br> 3,arvo3 <br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Käytettävä kirjasto PDF:n luomiseen
@@ -469,7 +475,7 @@ EraseAllCurrentBarCode=Poista kaikki nykyiset viivakoodi arvot
 ConfirmEraseAllCurrentBarCode=Haluatko varmasti poistaa kaikki nykyiset viivakoodiarvot?
 AllBarcodeReset=Kaikki viivakoodi arvot on poistettu
 NoBarcodeNumberingTemplateDefined=Viivakoodimallin numerointia ei ole otettu käyttöön viivakoodimoduulin asetuksissa.
-EnableFileCache=Enable file cache
+EnableFileCache=Ota tiedostojen välimuisti käyttöön
 ShowDetailsInPDFPageFoot=Lisää alatunnisteeseen lisätietoja, kuten yrityksen osoite tai esimiehen nimi (ammattitunnusten, yrityksen pääoman ja ALV-numeron lisäksi).
 NoDetails=Alatunnisteessa ei ole lisätietoja
 DisplayCompanyInfo=Näytä yrityksen osoitetiedot
@@ -541,6 +547,8 @@ Module40Name=Toimittajat
 Module40Desc=Toimittajien ja ostojen hallinta (ostotilaukset ja toimittajien laskutus)
 Module42Name=Debug Logit
 Module42Desc=Kirjaustoiminnot (tiedosto, syslog, ...). Tällaiset lokit ovat teknisiä/virheenkorjaustarkoituksia varten.
+Module43Name=Virheenkorjauspalkki
+Module43Desc=Työkalu kehittäjälle, joka lisää virheenkorjauspalkin selaimeesi.
 Module49Name=Toimitus
 Module49Desc=Editors' hallinta
 Module50Name=Tuotteet
@@ -554,7 +562,7 @@ Module53Desc=Palvelunhallinta
 Module54Name=Sopimukset/Tilaukset
 Module54Desc=Sopimusten hallinta (palvelut tai toistuvat tilaukset)
 Module55Name=Viivakoodit
-Module55Desc=Viivakoodien hallinta
+Module55Desc=Barcode or QR code management
 Module56Name=Maksu tilisiirrolla
 Module56Desc=Toimittajien maksujen hallinta tilisiirtotilauksilla. Se sisältää SEPA-tiedoston luomisen Euroopan maille.
 Module57Name=Maksut suoraveloituksella
@@ -594,16 +602,16 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar yhdentyminen
 Module500Name=Verot ja erityiskustannukset
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Muiden kulujen hallinta (myyntiverot, sosiaaliverot tai pääomaverot, osingot jne.)
 Module510Name=Palkat
-Module510Desc=Record and track employee payments
+Module510Desc=Kirjaa ja seuraa työntekijöiden maksuja
 Module520Name=Lainat
 Module520Desc=Lainojen hallinnointi
 Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Tuotevaihtoehdot
-Module610Desc=Creation of product variants (color, size etc.)
+Module610Desc=Tuotevaihtoehtojen luominen (väri, koko jne.)
 Module700Name=Lahjoitukset
 Module700Desc=Lahjoituksien hallinnointi
 Module770Name=Kuluraportit
@@ -623,28 +631,30 @@ Module2200Desc=Use maths expressions for auto-generation of prices
 Module2300Name=Ajastetut työt
 Module2300Desc=Ajastettujen töiden hallinnointi (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Seuraa tapahtumia. Kirjaa automaattiset tapahtumat seurantatarkoituksiin tai tallenna manuaaliset tapahtumat tai kokoukset. Tämä on tärkein asiakas- tai toimittajasuhteiden hallinnan moduuli.
 Module2500Name=DMS / ECM
-Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2500Desc=Asiakirjojen hallintajärjestelmä / elektroninen sisällönhallinta. Luomiesi tai tallennettujen asiakirjojesi automaattinen järjestäminen. Jaa ne tarvittaessa.
 Module2600Name=API / verkkopalvelut (SOAP-palvelin)
 Module2600Desc=Ota käyttöön Dolibarr SOAP -palvelin, joka tarjoaa API-palveluita
 Module2610Name=API / verkkopalvelut (REST-palvelin)
 Module2610Desc=Ota käyttöön API-palveluita tarjoava Dolibarr REST -palvelin
 Module2660Name=Kutsu verkkopalveluita (SOAP-asiakas)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2660Desc=Ota käyttöön Dolibarr-verkkopalvelusovellus (voidaan käyttää tietojen / pyyntöjen siirtämiseen ulkoisille palvelimille. Vain ostotilauksia tuetaan tällä hetkellä.)
 Module2700Name=Gravatar
 Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Ohjelma
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind tulokset valmiuksia
-Module3200Name=Unalterable Archives
+Module3200Name=Muuttamattomat arkistot
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Sosiaaliset verkostot
+Module3400Desc=Ota sosiaalisten verkostojen kentät käyttöön kolmansille osapuolille ja osoitteille (skype, twitter, facebook, ...).
 Module4000Name=Henkilöstöhallinta
-Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module4000Desc=Henkilöstöjohtaminen (osaston hallinta, työsuhteet ja tunteet)
 Module5000Name=Multi-yhtiö
 Module5000Desc=Avulla voit hallita useita yrityksiä
-Module6000Name=Työtehtävät
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Nettisivut
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Poissaolopyyntöjen hallinta
@@ -679,7 +689,7 @@ Module63000Name=Resurssit
 Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
 Permission11=Lue laskut
 Permission12=Luo laskut
-Permission13=Invalidate customer invoices
+Permission13=Mitätöi asiakaslaskut
 Permission14=Vahvistetut laskut
 Permission15=Lähetä laskut sähköpostilla
 Permission16=Luo maksut laskuille
@@ -696,7 +706,7 @@ Permission32=Luoda / muuttaa tuotetta / palvelua
 Permission34=Poista tuotteita / palveluita
 Permission36=Vienti tuotteet / palvelut
 Permission38=Vie tuotteita
-Permission39=Ignore minimum price
+Permission39=Ohita vähimmäishinta
 Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
 Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
 Permission44=Delete projects (shared project and projects I'm contact for)
@@ -711,7 +721,7 @@ Permission70=Invalidate interventions
 Permission71=Lue jäseniä
 Permission72=Luoda / muuttaa jäsenten
 Permission74=Poista jäseniä
-Permission75=Setup types of membership
+Permission75=Määritä jäsenyystyypit
 Permission76=Vie dataa
 Permission78=Lue tilauksia
 Permission79=Luoda / muuttaa tilaukset
@@ -805,7 +815,8 @@ PermissionAdvanced253=Luo / muokkaa sisäiset / ulkoiset käyttäjät ja käytt
 Permission254=Poista tai poistaa muiden käyttäjien
 Permission255=Muokkaa käyttäjien salasanoja
 Permission256=Poista käyttäjiä
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Lue CA
 Permission272=Lue laskut
 Permission273=Laskutuksen
@@ -838,10 +849,10 @@ Permission402=Luoda / muuttaa alennukset
 Permission403=Validate alennukset
 Permission404=Poista alennukset
 Permission430=Käytä virheenkorjauspalkkia
-Permission511=Lue palkkamaksut (omat ja alaisten)
-Permission512=Luo/Muokkaa palkanmaksuja
-Permission514=Poista palkanmaksuja
-Permission517=Lue kaikkien palkkamaksut
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Vie palkat
 Permission520=Lue Lainat
 Permission522=Luo/muokkaa Lainat
@@ -911,8 +922,8 @@ Permission1232=Luo/Muokkaa toimittajien laskuja
 Permission1233=Vahvista myyjän laskut
 Permission1234=Poista toimittajien laskuja
 Permission1235=Lähetä toimittajien laskut sähköpostilla
-Permission1236=Export vendor invoices, attributes and payments
-Permission1237=Export purchase orders and their details
+Permission1236=Vie toimittajan laskut, määritteet ja maksut
+Permission1237=Vie ostotilaukset ja niiden tiedot
 Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuormitus)
 Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut
 Permission1322=Avaa uudelleen maksettu lasku
@@ -955,6 +966,8 @@ Permission23003=Poista Ajastettu työ
 Permission23004=Suorita Ajastettu työ
 Permission50101=Käytä myyntipistettä (SimplePOS)
 Permission50151=Käytä myyntipistettä (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Lue liiketoimet
 Permission50202=Tuo liiketoimet
 Permission50330=Lue Zapier-kohteet
@@ -994,11 +1007,11 @@ Permission941603=Vahvista kuitit
 Permission941604=Lähetä kuitit sähköpostitse
 Permission941605=Vie kuitit
 Permission941606=Poista kuitit
-DictionaryCompanyType=Third-party types
+DictionaryCompanyType=Kolmannen osapuolen tyypit
 DictionaryCompanyJuridicalType=Third-party legal entities
 DictionaryProspectLevel=Prospect potential level for companies
 DictionaryProspectContactLevel=Prospect potential level for contacts
-DictionaryCanton=States/Provinces
+DictionaryCanton=Osavaltiot / provinssit
 DictionaryRegion=Alueiden
 DictionaryCountry=Maat
 DictionaryCurrency=Valuutat
@@ -1006,9 +1019,9 @@ DictionaryCivility=Honorific titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Types of social or fiscal taxes
 DictionaryVAT=ALV- ja Myyntiveroprosentit
-DictionaryRevenueStamp=Amount of tax stamps
+DictionaryRevenueStamp=Veroleimojen määrä
 DictionaryPaymentConditions=Maksuehdot
-DictionaryPaymentModes=Payment Modes
+DictionaryPaymentModes=Maksutavat
 DictionaryTypeContact=Yhteystiedot tyypit
 DictionaryTypeOfContainer=Website - Type of website pages/containers
 DictionaryEcotaxe=Ympäristöveron (WEEE)
@@ -1020,7 +1033,7 @@ DictionaryStaff=Työntekijöiden lukumäärä
 DictionaryAvailability=Toimituksen viivästyminen
 DictionaryOrderMethods=Tilaaminen menetelmät
 DictionarySource=Alkuperä ehdotusten / tilaukset
-DictionaryAccountancyCategory=Personalized groups for reports
+DictionaryAccountancyCategory=Räätälöidyt ryhmät raportteja varten
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Kirjanpitotilityypit
 DictionaryEMailTemplates=Mallisähköpostit
@@ -1029,34 +1042,35 @@ DictionaryMeasuringUnits=Mittayksiköt
 DictionarySocialNetworks=Sosiaaliset verkostot
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Vapaan tyyppi
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
-DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryExpenseTaxCat=Kuluraportti - Kuljetuskategoriat
+DictionaryExpenseTaxRange=Kuluraportti - alue kuljetusluokittain
 DictionaryTransportMode=Intracomm report - Transport mode
-TypeOfUnit=Type of unit
+DictionaryBatchStatus=Product lot/serial Quality Control status
+TypeOfUnit=Yksikön tyyppi
 SetupSaved=Asetukset tallennettu
 SetupNotSaved=Asetuksia ei tallennettu
-BackToModuleList=Back to Module list
+BackToModuleList=Takaisin moduuliluetteloon
 BackToDictionaryList=Back to Dictionaries list
-TypeOfRevenueStamp=Type of tax stamp
+TypeOfRevenueStamp=Veroleiman tyyppi
 VATManagement=Myyntiverojen hallinta
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
-VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsNotUsedDesc=Oletusarvoisesti ehdotettu myyntivero on 0, jota voidaan käyttää esimerkiksi yhdistyksiin, yksityishenkilöihin tai pieniin yrityksiin.
 VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
-TypeOfSaleTaxes=Type of sales tax
+TypeOfSaleTaxes=Myyntiveron tyyppi
 LTRate=Kurssi
 LocalTax1IsNotUsed=Älä käytä toista veroa
-LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax1IsUsedDesc=Käytä toista verotyyppiä (muuta kuin ensimmäistä)
+LocalTax1IsNotUsedDesc=Älä käytä muuta verotyyppiä (muuta kuin ensimmäistä)
 LocalTax1Management=Toisen tyyppinen vero
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Älä käytä kolmatta veroa
-LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax2IsUsedDesc=Käytä kolmatta verotyyppiä (muu kuin ensimmäinen)
+LocalTax2IsNotUsedDesc=Älä käytä muuta verotyyppiä (muuta kuin ensimmäistä)
 LocalTax2Management=Kolmannen tyypin vero
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
@@ -1071,7 +1085,7 @@ LocalTax2IsNotUsedDescES=Oletuksena ehdotettu IRPF on 0. Loppu sääntö.
 LocalTax2IsUsedExampleES=Espanjassa, freelancer ja itsenäisten ammatinharjoittajien, jotka tarjoavat palveluja ja yrityksiä, jotka ovat valinneet verojärjestelmän moduuleja.
 LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
-UseRevenueStamp=Use a tax stamp
+UseRevenueStamp=Käytä veroleimaa
 UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
 CalcLocaltax=Raportit paikallisista veroista
 CalcLocaltax1=Myynnit - Ostot
@@ -1085,7 +1099,7 @@ LabelUsedByDefault=Label käyttää oletusarvoisesti, jos ei ole käännös löy
 LabelOnDocuments=Label asiakirjoihin
 LabelOrTranslationKey=Label or translation key
 ValueOfConstantKey=Value of a configuration constant
-ConstantIsOn=Option %s is on
+ConstantIsOn=Vaihtoehto %s on päällä
 NbOfDays=Päivien lukumäärä
 AtEndOfMonth=Kuukauden lopussa
 CurrentNext=Nykyinen / Seuraava
@@ -1143,14 +1157,14 @@ CompanyCurrency=Valuutta
 CompanyObject=Yrityksen toimiala
 IDCountry=Maan tunnus
 Logo=Logo
-LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
+LogoDesc=Yrityksen päälogo. Käytetään luotuihin asiakirjoihin (PDF, ...)
 LogoSquarred=Logo
 LogoSquarredDesc=Täytyy olla neliön mallinnen(leveys=korkeus). Sitä voidaan käyttää esim. valikkorivillä
 DoNotSuggestPaymentMode=Eivät viittaa siihen,
 NoActiveBankAccountDefined=Ei aktiivisia pankkitilille määritelty
 OwnerOfBankAccount=Omistajan pankkitilille %s
 BankModuleNotActive=Pankkitilit moduuli ei ole käytössä
-ShowBugTrackLink=Näytä linkki "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Hälytykset
 DelaysOfToleranceBeforeWarning=Viive ennen kuin hälytys aktivoituu:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1159,14 +1173,14 @@ Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projektia ei suljettu ajoissa
 Delays_MAIN_DELAY_TASKS_TODO=Suunniteltuja tehtäviä tekemättä
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tilausta ei ole käsitelty
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Ostotilausta ei ole käsitelty
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Ehdotusta ei suljettu
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Ehdotusta ei laskutettu
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Aktivoitava palvelu
+Delays_MAIN_DELAY_RUNNING_SERVICES=Vanhentunut palvelu
 Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Avoin ostovelka
 Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Avoin myyntisaaminen
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
+Delays_MAIN_DELAY_MEMBERS=Viivästynyt jäsenmaksu
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
 Delays_MAIN_DELAY_EXPENSEREPORTS=Hyväksyttävissä olevat kuluraportit
 Delays_MAIN_DELAY_HOLIDAYS=Hyväksyttävissä olevat vapaa-anomukset
@@ -1175,16 +1189,17 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security Audit tapahtumat
-Audit=Auditointi
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=Tietoja Dolibarrista
 InfoBrowser=Tietoja selaimesta
 InfoOS=Tietoja OS
 InfoWebServer=Tietoja Netti Serveristä
 InfoDatabase=Tietoja Tietokannasta
 InfoPHP=Tietoja PHP
-InfoPerf=About Performances
-InfoSecurity=About Security
+InfoPerf=Tietoja suorituskyvystä
+InfoSecurity=Tietoja turvallisuudesta
 BrowserName=Selaimen nimi
 BrowserOS=Selaimen OS
 ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat
@@ -1208,8 +1223,8 @@ TriggerDisabledByName=Käynnistäjät tässä tiedosto on poistettu, <b>joita-NO
 TriggerDisabledAsModuleDisabled=Käynnistäjät tähän tiedostoon pois päältä kuin <b>moduuli %s</b> on poistettu käytöstä.
 TriggerAlwaysActive=Käynnistäjät tässä tiedosto on aina aktiivinen, mikä on aktivoitu Dolibarr moduulit.
 TriggerActiveAsModuleActive=Käynnistäjät tähän tiedostoon ovat aktiivisia <b>moduuli %s</b> on käytössä.
-GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
-DictionaryDesc=Insert all reference data. You can add your values to the default.
+GeneratedPasswordDesc=Valitse menetelmä, jota käytetään automaattisesti luotuihin salasanoihin.
+DictionaryDesc=Lisää kaikki viitetiedot. Voit lisätä omia arvoja oletusarvoon.
 ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
 MiscellaneousDesc=Kaikki turvallisuuteen liittyvät parametrit määritetään täällä.
 LimitsSetup=Rajat / Tarkkuus
@@ -1243,43 +1258,44 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=Sinun on suoritettava tämä komento komentoriviltä jälkeen kirjautua kuori käyttäjän <b>%s.</b>
 YourPHPDoesNotHaveSSLSupport=SSL toimintoja ei saatavilla PHP
 DownloadMoreSkins=Lisää nahat ladata
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Osittainen käännös
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Poista meteorologinen näkymä käytöstä
 MeteoStdMod=Standardi tila
 MeteoStdModEnabled=Standardi tila aktivoitu
 MeteoPercentageMod=Prosenttitila
 MeteoPercentageModEnabled=Prosenttitila käytössä
 MeteoUseMod=Klikkaa käyttääksesi %s
 TestLoginToAPI=Testikirjautuminen
-ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
+ProxyDesc=Jotkin Dolibarrin ominaisuudet edellyttävät internetyhteyttä. Määritä tässä Internet-yhteysparametrit, kuten pääsy välityspalvelimen kautta tarvittaessa.
 ExternalAccess=Ulkoinen / sisäinen pääsy
 MAIN_PROXY_USE=Käytä välityspalvelinta (muuten yhteys on suoraan Internetiin)
 MAIN_PROXY_HOST=Proxy-palvelin: Nimi/Osoite
 MAIN_PROXY_PORT=Proxy-palvelin: Portti
 MAIN_PROXY_USER=Proxy-palvelin: Käyttäjätunnus
 MAIN_PROXY_PASS=Proxy-palvelin: Salasana
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Täydentävät ominaisuudet
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (third party)
-ExtraFieldsContacts=Complementary attributes (contacts/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldsSalaries=Complementary attributes (salaries)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+ExtraFieldsLines=Täydentävät määritteet (rivit)
+ExtraFieldsLinesRec=Täydentävät määritteet (mallilaskurivit)
+ExtraFieldsSupplierOrdersLines=Täydentävät määritteet (tilausrivit)
+ExtraFieldsSupplierInvoicesLines=Täydentävät määritteet (laskurivit)
+ExtraFieldsThirdParties=Täydentävät määritteet (kolmas osapuoli)
+ExtraFieldsContacts=Täydentävät määritteet (yhteystiedot / osoite)
+ExtraFieldsMember=Täydentävät määritteet (jäsen)
+ExtraFieldsMemberType=Täydentävät määritteet (jäsenen tyyppi)
+ExtraFieldsCustomerInvoices=Täydentävät määritteet (laskut)
+ExtraFieldsCustomerInvoicesRec=Täydentävät määritteet (laskujen mallit)
+ExtraFieldsSupplierOrders=Täydentävät määritteet (tilaukset)
+ExtraFieldsSupplierInvoices=Täydentävät määritteet (laskut)
+ExtraFieldsProject=Täydentävät määritteet (projektit)
+ExtraFieldsProjectTask=Täydentävät määritteet (tehtävät)
+ExtraFieldsSalaries=Täydentävät määritteet (palkat)
+ExtraFieldHasWrongValue=Attribuutilla %s on väärä arvo.
+AlphaNumOnlyLowerCharsAndNoSpace=vain aakkosnumeeriset ja pienet kirjaimet ilman välilyöntiä
 SendmailOptionNotComplete=Varoitus, joissakin Linux-järjestelmissä, lähettää sähköpostia sähköpostisi, sendmail toteuttaminen setup on conatins optio-ba (parametri mail.force_extra_parameters tulee php.ini tiedosto). Jos jotkut vastaanottajat eivät koskaan vastaanottaa sähköposteja, yrittää muokata tätä PHP parametrin mail.force_extra_parameters =-ba).
 PathToDocuments=Polku asiakirjoihin
 PathDirectory=Hakemisto
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Hakuoptimointi
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=Käytät verkkoselainta %s. Tämä selain on turvallisuuden ja suorituskyvyn kannalta ok.
 BrowserIsKO=Käytät verkkoselainta %s. Tämän selaimen tiedetään olevan huono valinta turvallisuden, suorituskyvyn ja luotettavuuden kannalta. Suosittelemme Firefoxin, Chromen, Operan tai Safarin käyttöä.
 PHPModuleLoaded=PHP:n laajennus %sladattu
@@ -1317,9 +1336,9 @@ PreloadOPCode=Esiladattua OPCode-koodia käytetään
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
-AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
+AskForPreferredShippingMethod=Kysy ensisijaista lähetystapaa kolmansille osapuolille.
 FieldEdition=Alalla painos %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+FillThisOnlyIfRequired=Esimerkki: +2 (täytä vain, jos aikavyöhykkeen siirtymäongelmia esiintyy)
 GetBarCode=Hanki viivakoodi
 NumberingModules=Numerointimallit
 DocumentModules=Asiakirjamallit
@@ -1330,8 +1349,8 @@ PasswordGenerationPerso=Palauta salasana henkilökohtaisesti määrittämäsi ko
 SetupPerso=Kokoonpanosi mukaan
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-RuleForGeneratedPasswords=Rules to generate and validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
+RuleForGeneratedPasswords=Säännöt salasanojen luomiseen ja vahvistamiseen
+DisableForgetPasswordLinkOnLogonPage=Älä näytä "Unohtunut salasana" -linkkiä kirjautumissivulla
 UsersSetup=Käyttäjät moduuli setup
 UserMailRequired=Uuden käyttäjän luomiseen tarvitaan sähköposti
 UserHideInactive=Piilota passiiviset käyttäjät kaikista yhdistelmäluetteloista (ei suositella: tämä voi tarkoittaa, että et voi suodattaa tai etsiä vanhoja käyttäjiä joillakin sivuilla)
@@ -1341,8 +1360,8 @@ GroupsDocModules=Document templates for documents generated from a group record
 HRMSetup=Henkilöstöhallinta moduulin asetukset
 ##### Company setup #####
 CompanySetup=Yritykset moduulin asetukset
-CompanyCodeChecker=Options for automatic generation of customer/vendor codes
-AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
+CompanyCodeChecker=Vaihtoehdot asiakas- / toimittajakoodien automaattiseen luomiseen
+AccountCodeManager=Vaihtoehdot asiakkaan / toimittajan kirjanpitokoodien automaattiseen luomiseen
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* käyttäjää kohden, yksi käyttäjä kerrallaan.
 NotificationsDescContact=* kolmansien osapuolten yhteystietoja (asiakkaita tai toimittajia) kohti, yksi yhteyshenkilö kerrallaan.
@@ -1353,9 +1372,9 @@ WatermarkOnDraft=Vesileima asiakirjaluonnos
 JSOnPaimentBill=Aktivoi ominaisuus maksurivien automaattiseen täyttämiseen maksulomakkeella
 CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Täytyy olla uniikki?
-MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-TechnicalServicesProvided=Technical services provided
+MustBeMandatory=Pakollinen kolmansien osapuolten luominen (jos alv-numero tai yritystyyppi on määritelty)?
+MustBeInvoiceMandatory=Pakollinen laskujen vahvistaminen?
+TechnicalServicesProvided=Tarjotut tekniset palvelut
 #####DAV #####
 WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
 WebDavServer=Root URL of %s server: %s
@@ -1366,14 +1385,14 @@ BillsSetup=Laskut-moduulin asetukset
 BillsNumberingModule=Laskut ja hyvityslaskut numerointiin moduuli
 BillsPDFModules=Laskun asiakirjojen malleja
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
-PaymentsPDFModules=Payment documents models
+PaymentsPDFModules=Maksutositteiden mallit
 ForceInvoiceDate=Force laskun päivämäärästä validointiin päivämäärä
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
-SuggestPaymentByChequeToAddress=Suggest payment by check to
+SuggestedPaymentModesIfNotDefinedInInvoice=Ehdotettu maksutapa laskussa oletuksena, jos sitä ei ole määritelty laskussa
+SuggestPaymentByRIBOnAccount=Ehdota maksua tilisiirtona
+SuggestPaymentByChequeToAddress=Ehdota maksua sekillä
 FreeLegalTextOnInvoices=Laskun viesti
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
+PaymentsNumberingModule=Maksujen numerointimalli
 SuppliersPayment=Toimittajien maksut
 SupplierPaymentSetup=Toimittajamaksujen asetukset
 ##### Proposals #####
@@ -1390,19 +1409,19 @@ SupplierProposalNumberingModules=Price requests suppliers numbering models
 SupplierProposalPDFModules=Price requests suppliers documents models
 FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
 WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Kysy hintapyynnön pankkitilin kohde
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pyydä lähdevarasto tilaukselle
 ##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Kysy ostotilauksen pankkitilin kohde
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
-OrdersSetup=Sales Orders management setup
+SuggestedPaymentModesIfNotDefinedInOrder=Ehdotettu maksutila myyntitilauksessa oletusarvoisesti, jos sitä ei ole määritetty tilauksessa
+OrdersSetup=Myyntitilausten hallinnan määritys
 OrdersNumberingModules=Tilaukset numerointiin modules
 OrdersModelModule=Tilaa asiakirjojen malleja
 FreeLegalTextOnOrders=Vapaa tekstihaku tilauksissa
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+ShippableOrderIconInList=Lisää Tilaukset-luetteloon kuvake, joka ilmoittaa, voidaanko tilaus toimittaa
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Kysy tilauksen pankkitilin kohde
 ##### Interventions #####
 InterventionsSetup=Interventions moduulin asetukset
 FreeLegalTextOnInterventions=Vapaa teksti interventio asiakirjojen
@@ -1410,18 +1429,19 @@ FicheinterNumberingModules=Väliintulo numerointiin modules
 TemplatePDFInterventions=Väliintulo kortin asiakirjojen malleja
 WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
 ##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
+ContractsSetup=Sopimukset / Tilaukset-moduulin asetukset
 ContractsNumberingModules=Sopimukset numerointi moduulit
 TemplatePDFContracts=Sopimuspohjat
 FreeLegalTextOnContracts=Vapaa sana sopimuksissa
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+WatermarkOnDraftContractCards=Vesileima sopimusluonnoksissa (ei käytössä jos jätetään tyhjäksi)
 ##### Members #####
 MembersSetup=Jäsenet moduulin asetukset
 MemberMainOptions=Päävaihtoehtoa
 AdherentLoginRequired= Hallitse Sisään jokaiselle jäsenelle
-AdherentMailRequired=Email required to create a new member
+AdherentMailRequired=Uuden jäsenen luomiseen vaaditaan sähköpostiosoite
 MemberSendInformationByMailByDefault=Checkbox lähettää vahvistusviestin jäsenille on oletusarvoisesti
-VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
+VisitorCanChooseItsPaymentMode=Vierailija voi valita käytettävissä olevista maksutavoista
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
 ##### LDAP setup #####
@@ -1465,7 +1485,7 @@ LDAPDnContactActive=Yhteystietojen synkronointi
 LDAPDnContactActiveExample=Aktiivihiili / Unactivated synkronointi
 LDAPDnMemberActive=Jäsenten synkronointi
 LDAPDnMemberActiveExample=Aktiivihiili / Unactivated synkronointi
-LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActive=Jäsentyyppien synkronointi
 LDAPDnMemberTypeActiveExample=Aktiivihiili / Unactivated synkronointi
 LDAPContactDn=Dolibarr yhteystietosi DN
 LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Täydellinen DN (ex: ou= yhteystietoja, dc= yhteiskunta, dc= com)
@@ -1488,11 +1508,11 @@ LDAPTestSynchroContact=Testaa yhteystietojen synkronointi
 LDAPTestSynchroUser=Testaa käyttäjien synkronointi
 LDAPTestSynchroGroup=Testaa ryhmien synkronointi
 LDAPTestSynchroMember=Testaa jäsenten synkronointi
-LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSynchroMemberType=Testaa jäsentyyppien synkronointi
 LDAPTestSearch= Testaa LDAP-haku
 LDAPSynchroOK=Synkronointi testi onnistunut
 LDAPSynchroKO=Epäonnistui synkronointi testi
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPSynchroKOMayBePermissions=Synkronointitesti epäonnistui. Tarkista, että yhteys palvelimeen on määritetty oikein ja sallii LDAP-päivitykset
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP yhteyden LDAP-palvelin onnistunut (Server= %s, Port= %s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP yhteyden LDAP-palvelimeen ei onnistunut (Server= %s, Port= %s)
 LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Esimerkki: uid
 LDAPFilterConnection=Hakusuodatin
 LDAPFilterConnectionExample=Esimerkki: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Esimerkki: samaccountname
 LDAPFieldFullname=Koko nimi
@@ -1520,24 +1541,24 @@ LDAPFieldFirstNameExample=Esimerkki: givenName
 LDAPFieldMail=Sähköpostiosoite
 LDAPFieldMailExample=Esimerkki: mail
 LDAPFieldPhone=Työpuhelin
-LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldPhoneExample=Esimerkki: puhelinnumero
 LDAPFieldHomePhone=Henkilökohtainen puhelin
-LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldHomePhoneExample=Esimerkki: kotipuhelin
 LDAPFieldMobile=Matkapuhelin
-LDAPFieldMobileExample=Example: mobile
+LDAPFieldMobileExample=Esimerkki: matkapuhelin
 LDAPFieldFax=Faksinumero
 LDAPFieldFaxExample=Example: facsimiletelephonenumber
 LDAPFieldAddress=Katuosoite
-LDAPFieldAddressExample=Example: street
+LDAPFieldAddressExample=Esimerkki: katuosoite
 LDAPFieldZip=Postinumero
-LDAPFieldZipExample=Example: postalcode
+LDAPFieldZipExample=Esimerkki: postinumero
 LDAPFieldTown=Kaupunki
 LDAPFieldTownExample=Example: l
 LDAPFieldCountry=Maa
 LDAPFieldDescription=Kuvaus
-LDAPFieldDescriptionExample=Example: description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldDescriptionExample=Esimerkki: kuvaus
+LDAPFieldNotePublic=Julkinen huomautus
+LDAPFieldNotePublicExample=Esimerkki: julkinenhuomautus
 LDAPFieldGroupMembers= Ryhmän jäsenet
 LDAPFieldGroupMembersExample= Example: uniqueMember
 LDAPFieldBirthdate=Syntymäaika
@@ -1548,9 +1569,9 @@ LDAPFieldSidExample=Example: objectsid
 LDAPFieldEndLastSubscription=Päiväys merkintää varten
 LDAPFieldTitle=Asema
 LDAPFieldTitleExample=Esimerkiksi: titteli
-LDAPFieldGroupid=Group id
+LDAPFieldGroupid=Ryhmätunnus
 LDAPFieldGroupidExample=Exemple : gidnumber
-LDAPFieldUserid=User id
+LDAPFieldUserid=Käyttäjätunnus
 LDAPFieldUseridExample=Exemple : uidnumber
 LDAPFieldHomedirectory=Kotihakemisto
 LDAPFieldHomedirectoryExample=Exemple : homedirectory
@@ -1564,11 +1585,11 @@ LDAPDescMembers=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu
 LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
 LDAPDescValues=Esimerkki arvot on suunniteltu <b>OpenLDAP</b> kanssa seuraavat ladattu kaavat: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Jos käytät thoose arvot ja OpenLDAP, muokata LDAP config file <b>slapd.conf</b> on kaikki thoose kaavat ladattu.
 ForANonAnonymousAccess=Jotta autentikoitu acces (for a kirjoitusoikeuksia esimerkiksi)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed.
-NotSlowedDownByThis=Not slowed down by this.
-NotRiskOfLeakWithThis=Not risk of leak with this.
+PerfDolibarr=Suorituskyvyn määritys / optimointiraportti
+YouMayFindPerfAdviceHere=Tällä sivulla on joitain suoritukseen liittyviä tarkastuksia tai neuvoja.
+NotInstalled=Ei asennettu.
+NotSlowedDownByThis=Ei hidasta tätä.
+NotRiskOfLeakWithThis=Ei vuotoriskiä tällä.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1576,13 +1597,13 @@ MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is
 OPCodeCache=OPCode cache
 NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
+FilesOfTypeCached=HTTP-palvelin tallentaa välimuistiin tyypin %s tiedostot
+FilesOfTypeNotCached=HTTP-palvelin ei tallenna välimuistiin tyypin %s tiedostoja
+FilesOfTypeCompressed=HTTP-palvelin pakkaa tyypin %s tiedostot
+FilesOfTypeNotCompressed=HTTP-palvelin ei pakkaa tyypin %s tiedostoja
+CacheByServer=Välimuisti palvelimen mukaan
 CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
-CacheByClient=Cache by browser
+CacheByClient=Välimuisti selaimen mukaan
 CompressionOfResources=Compression of HTTP responses
 CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
@@ -1597,10 +1618,10 @@ ProductSetup=Tuotteet Moduuli setup
 ServiceSetup=Services-moduuli asennus
 ProductServiceSetup=Tuotteet ja palvelut moduulien asennus
 NumberOfProductShowInSelect=Yhdistelmäluetteloissa näytettävien tuotteiden enimmäismäärä (0 = ei rajoitusta)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
-OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
-AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
+ViewProductDescInFormAbility=Näytä tuotekuvaukset lomakkeissa (muuten näkyvät työkaluvihjeen ponnahdusikkunassa)
+DoNotAddProductDescAtAddLines=Älä lisää tuotekuvausta (tuotekortilta), kun lisäät rivejä lomakkeisiin
+OnProductSelectAddProductDesc=Tuotteen kuvauksen käyttäminen, kun lisäät tuotteen asiakirjan riviksi
+AutoFillFormFieldBeforeSubmit=Täytä kuvauksen syöttökenttä automaattisesti tuotteen kuvauksella
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
 DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
@@ -1623,7 +1644,7 @@ YouCanUseDOL_DATA_ROOT=Voit käyttää DOL_DATA_ROOT / dolibarr.log varten lokit
 ErrorUnknownSyslogConstant=Constant %s ei ole tunnettu syslog vakio
 OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
 CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Number of backup logs to keep
+SyslogFileNumberOfSaves=Säilytettävien varmuuskopiointilokien määrä
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
 DonationsSetup=Lahjoitus-moduulin asetukset
@@ -1644,15 +1665,15 @@ BarcodeDescC128=Viivakoodityyppi C128
 BarcodeDescDATAMATRIX=Viivakoodityyppi Datamatrix
 BarcodeDescQRCODE=Viivakoodityyppi QR
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
+BarcodeInternalEngine=Sisäinen moottori
 BarCodeNumberManager=Manager to auto define barcode numbers
 ##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct Debit payments
+WithdrawalsSetup=Suoraveloitusmoduulin asetukset
 ##### ExternalRSS #####
 ExternalRSSSetup=Ulkopuolinen RSS tuonnin setup
 NewRSS=Uusi RSS-syöte
 RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
+RSSUrlExample=Mielenkiintoinen RSS-syöte
 ##### Mailing #####
 MailingSetup=Sähköpostituksen moduulin asetukset
 MailingEMailFrom=Sender email (From) for emails sent by emailing module
@@ -1663,7 +1684,7 @@ NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Edunsaajavaltiot
 ##### Sendings #####
-SendingsSetup=Shipping module setup
+SendingsSetup=Lähetysmoduulin asetukset
 SendingsReceiptModel=Lähettävä vastaanottanut malli
 SendingsNumberingModules=Lähetysten numerointi moduulit
 SendingsAbility=Support shipping sheets for customer deliveries
@@ -1683,7 +1704,7 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo
 FCKeditorForMailing= WYSIWIG luominen / painos postitusten
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-FCKeditorForTicket=WYSIWIG creation/edition for tickets
+FCKeditorForTicket=WYSIWIG tikettien luominen / muokkaus
 ##### Stock #####
 StockSetup='Varasto' - moduulin asetukset
 IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
@@ -1713,7 +1734,7 @@ DetailLevel=Tasolla (-1: ylävalikosta 0: header-valikko&gt; 0-valikon ja alival
 ModifMenu=Valikko muutos
 DeleteMenu=Poista valikosta
 ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
+FailedToInitializeMenu=Valikon alustaminen epäonnistui
 ##### Tax #####
 TaxSetup=Taxes, social or fiscal taxes and dividends module setup
 OptionVatMode=Vaihtoehto d'exigibilit de TVA
@@ -1736,25 +1757,27 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Kirjanpitotili
 AccountancyCodeSell=Myyntien tili
 AccountancyCodeBuy=Ostojen tili
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Toimet ja esityslistan moduulin asetukset
 PasswordTogetVCalExport=Avain sallia viennin linkki
+SecurityKey = Security Key
 PastDelayVCalExport=Älä viedä tapauksessa vanhempia kuin
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_USE_EVENT_TYPE_DEFAULT=Aseta tämä oletusarvo automaattisesti tapahtuman tyypille tapahtuman luontilomakkeessa
 AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Ota käyttöön ilmoitusäänet
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup='Click To Dial'-moduulin asetukset
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLink=Käytä vain linkkiä "tel:" puhelinnumeroihin
 ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Kassapääte
@@ -1805,7 +1828,7 @@ SuppliersSetup='Toimittaja' - moduulin asetukset
 SuppliersCommandModel=Complete template of Purchase Order
 SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
 SuppliersInvoiceModel=Complete template of Vendor Invoice
-SuppliersInvoiceNumberingModel=Vendor invoices numbering models
+SuppliersInvoiceNumberingModel=Toimittajan laskujen numerointimallit
 IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind moduuli setup
@@ -1818,9 +1841,9 @@ TestGeoIPResult=Testaus muuntaminen IP -> maa
 ProjectsNumberingModules=Hankkeet numerointi moduuli
 ProjectsSetup=Hankkeen moduuli setup
 ProjectsModelModule=Hankkeen raportti asiakirjan malli
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
+TasksNumberingModules=Tehtävien numerointimoduuli
+TaskModelModule=Tehtäväraporttien asiakirjamalli
+UseSearchToSelectProject=Odota, kunnes näppäintä painetaan, ennen kuin lataat Project-yhdistelmäluettelon sisällön. <br> Tämä voi parantaa suorituskykyä, jos sinulla on paljon projekteja, mutta se vähentää käyttömukavuutta.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Tilikaudet
@@ -1832,7 +1855,7 @@ DeleteFiscalYear=Poista tilikausi
 ConfirmDeleteFiscalYear=Haluatko varmasti poistaa tämän tilikauden?
 ShowFiscalYear=Näytä tilikausi
 AlwaysEditable=Voi aina muokata
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+MAIN_APPLICATION_TITLE=Pakota sovelluksen näkyvä nimi (varoitus: oman nimesi asettaminen tähän voi rikkoa automaattisen täytön sisäänkirjautumisominaisuuden käytettäessä DoliDroid-mobiilisovellusta)
 NbMajMin=Minimi määrä isoja merkkejä
 NbNumMin=Minimi määrä numero merkkejä
 NbSpeMin=Minimi määrä erikoismerkkejä
@@ -1841,66 +1864,66 @@ NoAmbiCaracAutoGeneration=Älä käytä erikoismerkkejä ("1","l","i","|","0","O
 SalariesSetup=Palkka moduulin asetukset
 SortOrder=Lajittelujärjestys
 Format=Formaatti
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
+TypePaymentDesc=0: Asiakkaan maksutapa, 1: Toimittajan maksutapa, 2: Sekä asiakkaiden että toimittajien maksutapa
+IncludePath=Sisällytä polku (määritelty muuttujaan %s)
 ExpenseReportsSetup=Kuluraportit moduulin asetukset
-TemplatePDFExpenseReports=Document templates to generate expense report document
+TemplatePDFExpenseReports=Asiakirjamallit kuluraportti-asiakirjan luomiseksi
 ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
-ExpenseReportNumberingModules=Expense reports numbering module
+ExpenseReportNumberingModules=Kuluraporttien numerointimoduuli
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUser=Luettelo automaattisista ilmoituksista käyttäjää kohti *
 ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
-ListOfFixedNotifications=List of automatic fixed notifications
-GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build the database dump file
-BackupZipWizard=Wizard to build the archive of documents directory
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
+ListOfFixedNotifications=Luettelo automaattisista kiinteistä ilmoituksista
+GoOntoUserCardToAddMore=Siirry käyttäjän ilmoitukset -välilehteen lisätäksesi tai poistaaksesi ilmoituksia käyttäjille
+GoOntoContactCardToAddMore=Siirry kolmannen osapuolen välilehdelle Ilmoitukset, jos haluat lisätä tai poistaa ilmoituksia kontakteille / osoitteille
+Threshold=Kynnys
+BackupDumpWizard=Ohjattu toiminto tietokannan dump-tiedoston rakentamiseen
+BackupZipWizard=Ohjattu toiminto asiakirjojen arkiston rakentamiseen
+SomethingMakeInstallFromWebNotPossible=Ulkoisen moduulin asennus ei ole mahdollista verkkoliitännästä seuraavasta syystä:
+SomethingMakeInstallFromWebNotPossible2=Tästä syystä tässä kuvattu päivitysprosessi on manuaalinen prosessi, jonka vain etuoikeutettu käyttäjä voi suorittaa.
+InstallModuleFromWebHasBeenDisabledByFile=Järjestelmänvalvoja on poistanut ulkoisen moduulin asennuksen sovelluksesta. Sinun on pyydettävä häntä poistamaan tiedosto <strong> %s </strong> tämän ominaisuuden sallimiseksi.
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesOnMouseHover=Korosta taulukon rivit hiiren liikkuessa niiden päällä
 HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
 HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
 TextTitleColor=Sivun otsikon tekstin väri
 LinkColor=Linkkien värit
-PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Paina näppäimistön CTRL + F5 tai tyhjennä selaimen välimuisti muutettuasi tämän arvon, jotta se tulee voimaan
 NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
 BackgroundColor=Taustaväri
 TopMenuBackgroundColor=Taustaväri ylävalikolle
 TopMenuDisableImages=Piilota kuvat ylävalikosta
 LeftMenuBackgroundColor=Taustaväri alavalikolle
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableTitleTextColor=Text color for Table title line
-BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableTitleColor=Taulukon otsikkorivin taustaväri
+BackgroundTableTitleTextColor=Taulukon otsikkorivin tekstin väri
+BackgroundTableTitleTextlinkColor=Taulukon otsikkolinkkirivin tekstin väri
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-Enter0or1=Enter 0 or 1
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-ColorFormat=The RGB color is in HEX format, eg: FF0000
+MinimumNoticePeriod=Vähimmäisilmoitusaika (lomapyyntösi on tehtävä ennen tätä viivettä)
+NbAddedAutomatically=Käyttäjälaskureihin lisättyjen päivien määrä (automaattisesti) kuukaudessa
+EnterAnyCode=Tämä kenttä sisältää viitteen linjan tunnistamiseksi. Syötä haluamasi arvo ilman erikoismerkkejä.
+Enter0or1=Syötä 0 tai 1
+UnicodeCurrency=Kirjoita tähän aaltosulkeiden väliin, luettelo tavunumerosta, joka edustaa valuuttasymbolia. Esimerkiksi: kirjoita $: lle [36] - Brasilian real:lle R $ [82,36] - €: lle, kirjoita [8364]
+ColorFormat=RGB-väri on HEX-muodossa, esim .: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
-PositionIntoComboList=Position of line into combo lists
+PositionIntoComboList=Viivan sijainti yhdistelmäluetteloissa
 SellTaxRate=Myynnin veroprosentti
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+TypeOfTemplate=Mallin tyyppi
+TemplateIsVisibleByOwnerOnly=Malli näkyy vain omistajalle
 VisibleEverywhere=Näkyvillä kaikkialla
 VisibleNowhere=Visible nowhere
 FixTZ=Aikavyöhyke korjaus
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+FillFixTZOnlyIfRequired=Esimerkki: +2 (täytä vain, jos ongelmia ilmenee)
 ExpectedChecksum=Oletettu tarkistussumma
 CurrentChecksum=Nykyinen tarkistussumma
 ExpectedSize=Oletettu koko
 CurrentSize=Nykyinen koko
-ForcedConstants=Required constant values
+ForcedConstants=Vaaditut kiinteät arvot
 MailToSendProposal=Tarjoukset asiakkaille
 MailToSendOrder=Asiakkaan tilaukset
 MailToSendInvoice=Asiakkaiden laskut
@@ -1916,43 +1939,43 @@ MailToMember=Jäsenet
 MailToUser=Käyttäjät
 MailToProject=Projektit
 MailToTicket=Tiketit
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ByDefaultInList=Näytä oletuksena luettelonäkymässä
+YouUseLastStableVersion=Käytät uusinta vakaata versiota
+TitleExampleForMajorRelease=Esimerkki viestistä, jonka avulla voit ilmoittaa tästä suuresta julkaisusta (käytä sitä vapaasti verkkosivustollasi)
+TitleExampleForMaintenanceRelease=Esimerkki viestistä, jonka avulla voit ilmoittaa tästä ylläpitoversiosta (käytä sitä vapaasti verkkosivustoillasi)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s on saatavana. Versio %s on merkittävä julkaisu, jossa on paljon uusia ominaisuuksia sekä käyttäjille että kehittäjille. Voit ladata sen https://www.dolibarr.org -portaalin latausalueelta (alihakemiston vakaa versio). Voit lukea täydellisen luettelon muutoksista <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a>.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s on saatavana. Versio %s on ylläpitoversio, joten sisältää vain virhekorjauksia. Suosittelemme kaikkia käyttäjiä päivittämään tähän versioon. Ylläpitoversio ei tuo uusia ominaisuuksia tai muutoksia tietokantaan. Voit ladata sen https://www.dolibarr.org -portaalin latausalueelta (alihakemiston vakaa versio). Voit lukea täydellisen luettelon muutoksista <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a>.
+MultiPriceRuleDesc=Kun vaihtoehto "Useat hintatasot tuotetta / palvelua kohti" on käytössä, voit määrittää kullekin tuotteelle eri hinnat (yksi hintatasoa kohti). Ajan säästämiseksi voit kirjoittaa tähän säännön, jolla lasketaan hintataso jokaiselle tasolle ensimmäisen tason hinnan perusteella, joten sinun on annettava vain kunkin tuotteen ensimmäisen tason hinta. Tämä sivu on suunniteltu säästämään aikaa, mutta on hyödyllinen vain, jos kunkin tason hinnat ovat suhteessa ensimmäiseen tasoon. Voit sivuuttaa tämän sivun useimmissa tapauksissa.
 ModelModulesProduct=Mallipohjat tuotedokumentaatiolle
-WarehouseModelModules=Templates for documents of warehouses
+WarehouseModelModules=Mallit varastojen asiakirjoille
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
-SeeChangeLog=See ChangeLog file (english only)
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
+SeeChangeLog=Katso muutoslokitiedosto (vain englanniksi)
+AllPublishers=Kaikki julkaisijat
+UnknownPublishers=Tuntemattomat julkaisijat
 AddRemoveTabs=Lisää tai poista välilehti
-AddDataTables=Add object tables
-AddDictionaries=Add dictionaries tables
-AddData=Add objects or dictionaries data
+AddDataTables=Lisää kohdetaulukot
+AddDictionaries=Lisää sanakirjatauluja
+AddData=Lisää kohteita tai sanakirjatietoja
 AddBoxes=Lisää widgettejä
 AddSheduledJobs=Lisää Ajastettuja Töitä
-AddHooks=Add hooks
+AddHooks=Lisää koukut
 AddTriggers=Add triggers
 AddMenus=Lisää valikoita
 AddPermissions=Lisää käyttöoikeuksia
 AddExportProfiles=Lisää vientiprofiileja
 AddImportProfiles=Lisää tuontiprofiileja
 AddOtherPagesOrServices=Lisää sivuja tai palveluita
-AddModels=Add document or numbering templates
+AddModels=Lisää asiakirja- tai numerointimallit
 AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+DetectionNotPossible=Tunnistaminen ei ole mahdollista
+UrlToGetKeyToUseAPIs=URL-osoite hakeaksesi tunnuksen käyttämään API-rajapintaa (kun tunnus on vastaanotettu, se tallennetaan tietokannan käyttäjätauluun ja se on annettava jokaisessa API-kutsussa)
 ListOfAvailableAPIs=Luettelo saatavilla olevista API:sta
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
+activateModuleDependNotSatisfied=Moduuli "%s" riippuu moduulista "%s", joka puuttuu, joten moduuli "%1$s" ei välttämättä toimi oikein. Asenna moduuli "%2$s" tai poista moduuli "%1$s" käytöstä, jos haluat olla turvassa yllätyksiltä
+CommandIsNotInsideAllowedCommands=Komentoa, jota yrität suorittaa, ei ole parametrissa <strong> $ dolibarr_main_restrict_os_commands </strong> määritetyssä sallittujen komentojen luettelossa <strong> conf.php </strong>.
+LandingPage=Aloitussivu
+SamePriceAlsoForSharedCompanies=Jos käytät usean yrityksen moduulia, valinnalla "Yksi hinta", hinta on myös sama kaikille yrityksille, jos tuotteet jaetaan ympäristöjen välillä
+ModuleEnabledAdminMustCheckRights=Moduuli on aktivoitu. Aktivoitujen moduulien käyttöoikeudet annettiin vain järjestelmänvalvojan käyttäjille. Saatat joutua myöntämään käyttöoikeudet muille käyttäjille tai ryhmille manuaalisesti tarvittaessa.
 UserHasNoPermissions=Käyttäjän oikeuksia ei määritetty
 TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
@@ -1963,27 +1986,29 @@ MAIN_PDF_MARGIN_LEFT=PDF:n vasen marginaali
 MAIN_PDF_MARGIN_RIGHT=PDF:n oikea marginaali
 MAIN_PDF_MARGIN_TOP=PDF:n ylämarginaali
 MAIN_PDF_MARGIN_BOTTOM=PDF:n alamarginaali
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-NothingToSetup=There is no specific setup required for this module.
+MAIN_DOCUMENTS_LOGO_HEIGHT=Logon korkeus PDF-muodossa
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
+NothingToSetup=Tämä moduuli ei vaadi erityisiä määrityksiä.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
-SeveralLangugeVariatFound=Several language variants found
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
+SeveralLangugeVariatFound=Löytyi useita kielivaihtoehtoja
 RemoveSpecialChars=Poista erikoismerkit
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
-GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+COMPANY_DIGITARIA_UNIQUE_CODE=Kopiota ei sallita
+GDPRContact=Tietosuojavastaava (tietosuojavastaava, tietosuoja- tai GDPR-yhteyshenkilö)
 GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
-HelpOnTooltip=Help text to show on tooltip
-HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
-YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
+HelpOnTooltip=Ohjeteksti näytettäväksi työkaluvihjeessä
+HelpOnTooltipDesc=Lisää teksti tai käännösavain tähän, jotta teksti näkyy työkaluvihjessä, kun tämä kenttä näkyy lomakkeessa
+YouCanDeleteFileOnServerWith=Voit poistaa tämän tiedoston palvelimelta komentorivillä: <br> %s
 ChartLoaded=Tilikartta ladattu
-SocialNetworkSetup=Setup of module Social Networks
+SocialNetworkSetup=Sosiaalisten verkostojen moduulin asetukset
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
-EmailCollector=Email collector
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+EmailCollector=Sähköpostin kerääjä
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=Uusi postinkerääjä
 EMailHost=IMAP-palvelin
@@ -1991,21 +2016,21 @@ MailboxSourceDirectory=Sähköpostin lähdehakemisto
 MailboxTargetDirectory=Postilaatikon kohdehakemisto
 EmailcollectorOperations=Keräilijän tehtävät toiminnot
 EmailcollectorOperationsDesc=Toiminnot suoritetaan ylhäältä alas järjestyksessä
-MaxEmailCollectPerCollect=Max number of emails collected per collect
+MaxEmailCollectPerCollect=Kerätyn sähköpostin enimmäismäärä keräystä kohti
 CollectNow=Kerää nyt
-ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
-DateLastCollectResult=Date of latest collect try
-DateLastcollectResultOk=Date of latest collect success
-LastResult=Latest result
-EmailCollectorConfirmCollectTitle=Email collect confirmation
-EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
+ConfirmCloneEmailCollector=Haluatko varmasti kloonata sähköpostin kerääjän %s?
+DateLastCollectResult=Viimeisimmän keräysyrityksen päivämäärä
+DateLastcollectResultOk=Viimeisimmän onnistuneen keräyksen päivämäärä
+LastResult=Viimeisin tulos
+EmailCollectorConfirmCollectTitle=Sähköpostikeräyksen vahvistus
+EmailCollectorConfirmCollect=Haluatko suorittaa tämän keräilijän kokoelman nyt?
 NoNewEmailToProcess=Ei uutta käsiteltävää sähköpostia (vastaavat suodattimet)
 NothingProcessed=Mitään ei tehty
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
-RecordEvent=Record email event
-CreateLeadAndThirdParty=Create lead (and third party if necessary)
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
-CodeLastResult=Latest result code
+XEmailsDoneYActionsDone=%s -sähköpostia hyväksytty, %s sähköpostien käsittely onnistuneesti (%s-tietuetta / tehtävää suoritettu)
+RecordEvent=Tallenna sähköpostitapahtuma
+CreateLeadAndThirdParty=Luo liidi (ja tarvittaessa kolmas osapuoli)
+CreateTicketAndThirdParty=Luo tiketti (ja linkitä kolmanteen osapuoleen, jos se on ladattu edellisellä toiminnolla)
+CodeLastResult=Viimeisin tuloskoodi
 NbOfEmailsInInbox=Lähdehakemistossa olevien sähköpostien määrä
 LoadThirdPartyFromName=Lataa kolmannen osapuolen haku sivustolta %s (vain lataus)
 LoadThirdPartyFromNameOrCreate=Lataa kolmannen osapuolen haku sivustolta %s (luo, jos sitä ei löydy)
@@ -2024,59 +2049,63 @@ ResourceSetup=Resurssimoduulin määritys
 UseSearchToSelectResource=Käytä hakulomaketta resurssin valitsemiseksi (pikavalikon sijaan).
 DisabledResourceLinkUser=Poista ominaisuus käytöstä linkittääksesi resurssin käyttäjiin
 DisabledResourceLinkContact=Poista ominaisuus käytöstä linkittääksesi resurssin kontakteihin
-EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
+EnableResourceUsedInEventCheck=Ota ominaisuus käyttöön tarkistaaksesi, onko resurssi käytössä tapahtumassa
 ConfirmUnactivation=Vahvista moduulin nollaus
 OnMobileOnly=Vain pienellä näytöllä (älypuhelin)
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
-MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
-MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+DisableProspectCustomerType=Poista käytöstä "Prospekti + Asiakas" -tyyppi (joten kolmannen osapuolen on oltava "Prospekti" tai "Asiakas", mutta ei voi olla molempia)
+MAIN_OPTIMIZEFORTEXTBROWSER=Yksinkertaista käyttöliittymää sokeille
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Ota tämä vaihtoehto käyttöön, jos olet sokea henkilö tai jos käytät sovellusta tekstiselaimesta, kuten Lynx tai Links.
 MAIN_OPTIMIZEFORCOLORBLIND=Vaihda käyttöliittymän väriä värisokeille sopivaksi
-MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Ota tämä vaihtoehto käyttöön, jos olet värisokea, joissakin tapauksissa käyttöliittymä muuttaa väriasetuksia kontrastin lisäämiseksi.
 Protanopia=Protanopia
 Deuteranopes=Deuteranopes
 Tritanopes=Tritanopes
-ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
-DefaultCustomerType=Default thirdparty type for "New customer" creation form
-ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
-RootCategoryForProductsToSell=Root category of products to sell
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
+ThisValueCanOverwrittenOnUserLevel=Kukin käyttäjä voi korvata tämän arvon käyttäjän sivulta - välilehti '%s'
+DefaultCustomerType=Kolmannen osapuolen oletustyyppi uuden asiakkaan luontilomakkeelle
+ABankAccountMustBeDefinedOnPaymentModeSetup=Huomaa: Pankkitili on määritettävä jokaisen maksutavan moduulissa (Paypal, Stripe, ...), jotta tämä ominaisuus toimisi.
+RootCategoryForProductsToSell=Myytävien tuotteiden pääluokka
+RootCategoryForProductsToSellDesc=Jos määritelty, vain tämän luokan tuotteet tai tämän luokan alatuotteet ovat saatavilla myyntipisteessä
 DebugBar=Virheenkorjauspalkki
-DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
+DebugBarDesc=Työkalupalkki, joka sisältää runsaasti työkaluja virheenkorjauksen yksinkertaistamiseksi
 DebugBarSetup=Virheenkorjauspalkin asetukset
 GeneralOptions=Yleiset asetukset
-LogsLinesNumber=Number of lines to show on logs tab
+LogsLinesNumber=Lokit-välilehdessä näytettävien rivien määrä
 UseDebugBar=Käytä virheenkorjauspalkkia
 DEBUGBAR_LOGS_LINES_NUMBER=Konsolissa pidettävien lokirivien määrä
 WarningValueHigherSlowsDramaticalyOutput=Varoitus, suuremmat arvot hidastavat merkittävästi ohjelmaa
 ModuleActivated=Moduuli %son aktiivinen ja hidastaa ohjelmaa
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=Jos olet tuotantoympäristössä, määritä tämän ominaisuuden arvoksi %s.
 AntivirusEnabledOnUpload=Virustorjunta käytössä ladatuissa tiedostoissa
-EXPORTS_SHARE_MODELS=Export models are share with everybody
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
+EXPORTS_SHARE_MODELS=Vientimallit jaetaan kaikkien kanssa
 ExportSetup=Vienti-moduulin asetukset
-ImportSetup=Setup of module Import
+ImportSetup=tuontimoduulin asetukset
 InstanceUniqueID=Instanssin ID
 SmallerThan=Pienempi kuin
 LargerThan=Suurempi kuin
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+WithGMailYouCanCreateADedicatedPassword=Jos otit käyttöön kaksivaiheisen vahvistuksen Gmail-tilillä, on suositeltavaa luoda erillinen toinen salasana sovellukselle sen sijaan, että käyttäisit omaa tilin salasanasi osoitteessa https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
 EndPointFor=End point for %s : %s
-DeleteEmailCollector=Delete email collector
-ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+DeleteEmailCollector=Poista sähköpostin kerääjä
+ConfirmDeleteEmailCollector=Haluatko varmasti poistaa tämän sähköpostin kerääjän?
 RecipientEmailsWillBeReplacedWithThisValue=Vastaanottajien sähköpostiosoitteet korvataan aina tällä arvolla
 AtLeastOneDefaultBankAccountMandatory=Vähintään 1 pankkitili täytyy määrittää
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Perustuu SabreDAV-versioon
 NotAPublicIp=Ei julkinen IP-osoite
-MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
+MakeAnonymousPing=Tee anonyymi Ping '+1' Dolibarr-säätiön palvelimelle (tehdään vain kerran asennuksen jälkeen), jotta säätiö voi laskea Dolibarr-asennuksen määrän.
 FeatureNotAvailableWithReceptionModule=Ominaisuus ei käytettävissä kun moduuli Vastaanotto on aktiivinen
 EmailTemplate=Mallisähköposti
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Ominaisuus ei käytettävissä kun moduuli Vastaanotto on aktiivinen
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Siirry kohtaan Asetukset -> Widgetit
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Tämän arvon vaihtamista arvoon %s suositellaan tu
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Maa (jos määritelty annetulle maalle)
 YouMayFindSecurityAdviceHere=Löydät tietoturva-neuvoja täältä
-ModuleActivatedMayExposeInformation=Tämä moduuli saattaa paljastaa arkaluontoisia tietoja. Jos et tarvitse sitä, poista se käytöstä.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=Kehitykseen suunniteltu moduuli on otettu käyttöön. Älä ota sitä käyttöön tuotantoympäristössä.
 CombinationsSeparator=Tuoteyhdistelmien erotinmerkki
 SeeLinkToOnlineDocumentation=Katso esimerkkejä linkistä online-dokumentaatioon ylävalikossa
 SHOW_SUBPRODUCT_REF_IN_PDF=Jos käytetään moduulin <b> %s </b> ominaisuutta "%s", näytä yksityiskohdat paketin alituotteista PDF-muodossa.
 AskThisIDToYourBank=Ota yhteyttä pankkiisi saadaksesi tämän tunnuksen
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang
index 979cc048c3c..a86b6493e50 100644
--- a/htdocs/langs/fi_FI/agenda.lang
+++ b/htdocs/langs/fi_FI/agenda.lang
@@ -4,7 +4,7 @@ Actions=Toimet
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Esityslistat
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Omistaja
 AffectedTo=Vaikuttaa
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=Luettelo tapahtumista
 EventReports=Event reports
 Location=Sijainti
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Tapahtuma on koko päivä
 MenuToDoActions=Kaikki puutteelliset toimet
 MenuDoneActions=Kaikki irti toimia
 MenuToDoMyActions=Oma puutteellisia toimia
 MenuDoneMyActions=Oma irtisanotaan toimia
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Toimet kirjattava
 ActionsToDoBy=Toimet vaikuttaa
 ActionsDoneBy=Toimet tehdään
@@ -38,6 +38,7 @@ ActionsEvents=Tapahtumat, joista Dolibarr luo toimia esityslistan automaattisest
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Lasku poistettu
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Aloituspäivämäärä
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index 7d3b78bdd23..79be56e9bb7 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal veron maksu
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Sisäinen siirto
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Mistä
 TransferTo=mihin
 TransferFromToDone=A <b>siirtää %s %s %s%</b> s on tallennettu.
 CheckTransmitter=Lähettäjä
 ValidateCheckReceipt=Vahvista tämä sekkikuitti?
-ConfirmValidateCheckReceipt=Oletko varma, että haluat vahvistaa tämän? Muutokset eivät ole enää mahdollisia, vahvistamisen jälkeen?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Poista tämä shekkikuitti?
 ConfirmDeleteCheckReceipt=Haluatko varmasti poistaa tämän sekkikuitin?
 BankChecks=Pankkisekit
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Haluatko varmasti poistaa tämän merkinnän?
 ThisWillAlsoDeleteBankRecord=Tämä poistaa myös luodun pankkimerkinnän
 BankMovements=Siirrot
 PlannedTransactions=Suunnitellut merkinnät
-Graph=Grafiikka
+Graph=Graphs
 ExportDataset_banque_1=Pankkimerkinnät ja tiliotteet
 ExportDataset_banque_2=Talletuslomake
 TransactionOnTheOtherAccount=Tapahtuma toisella tilillä
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Takaisin tiliin
 ShowAllAccounts=Näytä kaikki tilit
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Valitse tämän täsmäytyksen tiliote. Käytä lajiteltavaa numeroarvoa: YYYYMM tai YYYYMMDD
 EventualyAddCategory=Määritä luokka johon tiedot luokitellaan
 ToConciliate=Täsmäytä?
@@ -174,10 +174,11 @@ YourSEPAMandate=SEPA-toimeksiantonne
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index 765ef285f83..14847bfbf82 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -54,9 +54,10 @@ InvoiceCustomer=Asiakkaan lasku
 CustomerInvoice=Asiakkaan lasku
 CustomersInvoices=Asiakkaiden laskut
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Toimittajien laskut
+SuppliersInvoices=Toimittajan laskut
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=tavarantoimittajien laskut
+SupplierBills=Toimittajan laskut
 Payment=Maksu
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Maksut jo
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Maksu sääntö
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Luottokortti
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Kirjoita maksun saanut asiakas
 EnterPaymentDueToCustomer=Tee maksun asiakkaan
 DisabledBecauseRemainderToPayIsZero=Suljettu, koska maksettavaa ei ole jäljellä
-PriceBase=Perushinta
+PriceBase=Base price
 BillStatus=Laskun tila
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Luonnos (on vahvistettu)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Laskun päiväys
 DatePointOfTax=Point of tax
 NoInvoice=N: o lasku
+NoOpenInvoice=No open invoice
 ClassifyBill=Luokittele lasku
 SupplierBillsToPay=Maksamattomat toimittajien laskut
 CustomerBillsUnpaid=Asiakkaiden maksamattomat laskut
@@ -373,6 +377,7 @@ DateLastGeneration=Päivämäärä viimeiselle luonnille
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Hyväksy laskut automaattisesti
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=14 päivää kuun loputtua
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Pankkisiirto
 PaymentTypeShortVIR=Pankkisiirto
@@ -450,7 +455,7 @@ RegulatedOn=Säännellään
 ChequeNumber=Cheque N
 ChequeOrTransferNumber=Cheque / Transfer N
 ChequeBordereau=Tarkasta aikataulu
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Pankki sekki
 CheckBank=Shekki
 NetToBePaid=Maksettava nettosumma
@@ -494,12 +499,16 @@ Cash=Kassa
 Reported=Myöhässä
 DisabledBecausePayments=Ole mahdollista, koska on olemassa joitakin maksuja
 CantRemovePaymentWithOneInvoicePaid=Ei voi poistaa maksua koska siellä on ainakin laskulla luokiteltu maksanut
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Odotettu maksu
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Maksanut tämän maksun
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Maksa
 ToMakePaymentBack=Takaisin maksu
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -562,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Poista laskupohja
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s lasku(a) luotu
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -580,3 +590,4 @@ FacParentLine=Invoice Line Parent
 SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang
index 896e6895a4f..a42893fc247 100644
--- a/htdocs/langs/fi_FI/boxes.lang
+++ b/htdocs/langs/fi_FI/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS tiedot
 BoxLastProducts=Viimeisimmät %sTuotteet/Palvelut
@@ -17,9 +18,13 @@ BoxLastActions=Viimeisimmät käsittelyt
 BoxLastContracts=Viimeisimmät sopimukset
 BoxLastContacts=Viimeisimmät käsitellyt yhteystiedot
 BoxLastMembers=Viimeisimmät käyttäjät
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Viimeisimmät välitykset
 BoxCurrentAccounts=Avoimet saatavat yhteensä
 BoxTitleMemberNextBirthdays=Käyttäjien syntymäpäivät tässä kuussa
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Viimeisimmät %s uutiset %s
 BoxTitleLastProducts=Tuotteet/Palvelut: viimeisimmät %s muokatut
 BoxTitleProductsAlertStock=Tuotteet: saldohälytys
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Vanhimat aktiiviset päättyneet palvelut
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Viimeisimmät %s muokatut matka- ja kuluraportit
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Yleisaktiviteetit (laskut, ehdotukset, tilaukset)
 BoxGoodCustomers=Hyvät asiakkaat
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Kirjanpito
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang
index a00a6ea22e5..1fdcb14821d 100644
--- a/htdocs/langs/fi_FI/cashdesk.lang
+++ b/htdocs/langs/fi_FI/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Kuitti
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Selain
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang
index 8738530c575..8c037ce650d 100644
--- a/htdocs/langs/fi_FI/categories.lang
+++ b/htdocs/langs/fi_FI/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Merkit/Kategoriat
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=Sisällä
 AddIn=Lisää
 modify=muuttaa
 Classify=Luokittele
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang
index 9501c740d2c..5a302b3e193 100644
--- a/htdocs/langs/fi_FI/companies.lang
+++ b/htdocs/langs/fi_FI/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Yrityksen nimi %s on jo olemassa. Valitse toinen.
 ErrorSetACountryFirst=Aseta ensin maa
 SelectThirdParty=Valitse sidosryhmä
-ConfirmDeleteCompany=Haluatko varmasti poistaa tämän yrityksen ja kaikki siitä johdetut tiedot?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Poista yhteystieto
-ConfirmDeleteContact=Haluatko varmasti poistaa tämän yhteystiedon ja kaikki siitä johdetut tiedot?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=Uusi sidosryhmä
 MenuNewCustomer=Uusi asiakas
 MenuNewProspect=Uusi mahd. asiakas
@@ -43,9 +43,10 @@ Individual=Yksityishenkilö
 ToCreateContactWithSameName=Luo automaattisesti yhteystiedot/osoitteen sidosryhmän tiedoilla sidosryhmän alaisuuteen. Yleensä, vaikka sidosryhmä olisi henkilö, pelkkä sidosryhmän luominen riittää.
 ParentCompany=Emoyhtiö
 Subsidiaries=Tytäryhtiöt
-ReportByMonth=Raportti kuukausittain
-ReportByCustomers=Raportti asiakkaiden mukaan
-ReportByQuarter=Raportti tuloksittain
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Siviilisääty
 RegisteredOffice=Kotipaikka
 Lastname=Sukunimi
@@ -68,7 +69,7 @@ PhoneShort=Puhelin
 Skype=Skype
 Call=Puhelu
 Chat=Chat
-PhonePro=Työpuhelin
+PhonePro=Bus. phone
 PhonePerso=Henkilökohtainen puhelin
 PhoneMobile=Matkapuhelin
 No_Email=Hylkää massasähköpostit
@@ -172,14 +173,20 @@ ProfId1ES=ALV-numero 1 (CIF / NIF  Espanja)
 ProfId2ES=Prof Id 2 (Henkilötunnus)
 ProfId3ES=Prof tunnus 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate numero)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (Siret)
 ProfId3FR=Prof Id 3 (NAF, vanha APE)
 ProfId4FR=Prof Id 4 (RCS / RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Prof Id 1 (Registration Number)
 ProfId2GB=-
 ProfId3GB=Prof Id 3 (SIC)
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Sosiaaliturva numero)
 ProfId3PT=Prof Id 3 (Commercial Record numero)
 ProfId4PT=Prof Id 4 (konservatorio)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Professori Id 1 (OGRN)
 ProfId2RU=Professori Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Asiakaskohtainen koodi, uniikki jokaiselle asiakkaalle
 SupplierCodeDesc=Toimittajakohtainen koodi, uniikki jokaiselle toimittajalle
 RequiredIfCustomer=Vaaditaan, jos sidosryhmä on asiakas tai mahdollinen asiakas
 RequiredIfSupplier=Vaadittu jos sidosryhmä on toimittaja
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Esitetilaus yhteyttä
 CompanyDeleted=Yritys " %s" poistettu tietokannasta.
@@ -431,22 +439,22 @@ ListSuppliersShort=Toimittajaluettelo
 ListProspectsShort=Luettelo mahdollisista asiakkaista
 ListCustomersShort=Asiakasluettelo
 ThirdPartiesArea=Sidosryhmät/yhteystiedot
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Yhteensä sidosryhmiä
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Avoinna
 ActivityCeased=Kiinni
 ThirdPartyIsClosed=Sidosryhmä on suljettu
-ProductsIntoElements=Tuotteiden/palveluiden luettelo %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Avoin lasku
 OutstandingBill=Avointen laskujen enimmäismäärä
 OutstandingBillReached=Avointen laskujen enimmäismäärä saavutettu
 OrderMinAmount=Vähimmäistilausmäärä
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Asiakas / toimittaja-koodi on maksuton. Tämä koodi voidaan muuttaa milloin tahansa.
 ManagingDirectors=Johtajien nimet (TJ, johtaja, päällikkö...)
 MergeOriginThirdparty=Monista sidosryhmä (sidosryhmä jonka haluat poistaa)
 MergeThirdparties=Yhdistä sidosryhmät
-ConfirmMergeThirdparties=Oletko varma, että haluat liittää valitun sidosryhmän nykyiseen? Kaikki linkitetyt tiedot (laskut, tilaukset,...) liitetään nykyiseen sidosryhmään ja valittu ryhmä poistetaan
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Osapuolet yhdistyneet
 SaleRepresentativeLogin=Myyntiedustajan kirjautuminen
 SaleRepresentativeFirstname=Myyntiedustajan etunimi
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index d75596e0a5b..aec84f66a18 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=Alv
 StatusToPay=Maksaa
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Asiakas laskun maksu
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal veron maksu
 PaymentVat=ALV-maksu
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Luettelo maksut
 ListOfCustomerPayments=Luettelo asiakkaan maksut
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Maksu
 LT2PaymentsES=IRPF maksut
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=Uusi edullisista
 NewCheckDeposit=Uusi tarkistaa talletus
 NewCheckDepositOn=Uusi tarkistaa talletuksen huomioon: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Cheque vastaanotto panos päivämäärä
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Linkki Tilauksiin
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang
index 289befd89cd..b4cf6d1e71d 100644
--- a/htdocs/langs/fi_FI/cron.lang
+++ b/htdocs/langs/fi_FI/cron.lang
@@ -21,7 +21,7 @@ CronJobProfiles=List of predefined cron job profiles
 EnabledAndDisabled=Enabled and disabled
 # Page list
 CronLastOutput=Latest run output
-CronLastResult=Latest result code
+CronLastResult=Viimeisin tuloskoodi
 CronCommand=Command
 CronList=Ajastetut työt
 CronDelete=Delete scheduled jobs
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Poistaa käytöstä
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang
index c086c8f47c7..ebde0c0f517 100644
--- a/htdocs/langs/fi_FI/ecm.lang
+++ b/htdocs/langs/fi_FI/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index df9826daae0..4766611b848 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s on väärä
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Kirjaudu %s on jo olemassa.
 ErrorGroupAlreadyExists=Ryhmän %s on jo olemassa.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Levykauppa ei löytynyt.
 ErrorFailToCopyFile=Epäonnistui kopioida tiedoston <b>%s</b> ilmaisuksi <b>%s</b> &quot;.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Päivämäärä ei ole oikein!
 ErrorFailedToWriteInDir=Epäonnistui kirjoittaa hakemistoon %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Löytyi virheellinen sähköposti syntaksi %s rivit tiedoston (esimerkiksi rivi %s email= %s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Jotkin vaaditut kentät eivät ole täytetty.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Luominen epäonnistui hakemiston. Tarkista, että Web-palvelin käyttäjällä on oikeudet kirjoittaa Dolibarr asiakirjat hakemistoon. Jos parametri <b>safe_mode</b> on käytössä tämän PHP, tarkista, että Dolibarr php tiedostot omistaa web-palvelimen käyttäjä (tai ryhmä).
 ErrorNoMailDefinedForThisUser=Ei postia määritelty tälle käyttäjälle
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> ei löytynyt (Bad polku, väärä oikeudet
 ErrorFunctionNotAvailableInPHP=<b>Tehtävä %s</b> tarvitaan tätä ominaisuutta, mutta ei ole käytettävissä tässä versiossa / setup PHP.
 ErrorDirAlreadyExists=A-hakemisto on jo olemassa.
 ErrorFileAlreadyExists=Tämän niminen tiedosto on jo olemassa.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=Tiedosto ei saanut kokonaan palvelimelta.
 ErrorNoTmpDir=Tilapäinen directy %s ei ole.
 ErrorUploadBlockedByAddon=Lähetä estetty PHP / Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file ' %s'
 ErrorCantReadDir=Lukeminen epäonnistui directory ' %s'
 ErrorBadLoginPassword=Bad arvo kirjautumistunnus tai salasana
 ErrorLoginDisabled=Tilisi on poistettu käytöstä
-ErrorFailedToRunExternalCommand=Epäonnistui suorittaa ulkoista komentoa. Tarkista se on saatavilla ja runnable teidän PHP palvelimelta. Jos PHP <b>Vikasietotila</b> on käytössä, tarkista, että komento on sisällä hakemiston määritelty parametri <b>safe_mode_exec_dir.</b>
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Ei vaihda salasana
 ErrorLoginDoesNotExists=Käyttäjälle <b>sisäänkirjoittautumissivuksesi %s</b> ei löydy.
 ErrorLoginHasNoEmail=Tämä käyttäjä ei ole sähköpostiosoitetta. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/fi_FI/eventorganization.lang b/htdocs/langs/fi_FI/eventorganization.lang
new file mode 100644
index 00000000000..5ced2914415
--- /dev/null
+++ b/htdocs/langs/fi_FI/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Asetukset
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Luonnos
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Valmis
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/fi_FI/externalsite.lang b/htdocs/langs/fi_FI/externalsite.lang
index 603e504cabe..1926b6e7f01 100644
--- a/htdocs/langs/fi_FI/externalsite.lang
+++ b/htdocs/langs/fi_FI/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup linkki ulkoiseen sivustoon
-ExternalSiteURL=Ulkoisen sivuston osoite (URL)
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Ulkoisen sivuston Moduuli ei ole oikein konfiguroitu.
 ExampleMyMenuEntry=Omassa valikossa
diff --git a/htdocs/langs/fi_FI/hrm.lang b/htdocs/langs/fi_FI/hrm.lang
index 0dd22e38f05..d1fa2f23508 100644
--- a/htdocs/langs/fi_FI/hrm.lang
+++ b/htdocs/langs/fi_FI/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Avaa laitos
 CloseEtablishment=Sulje laitos
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Osastolista
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/fi_FI/knowledgemanagement.lang b/htdocs/langs/fi_FI/knowledgemanagement.lang
new file mode 100644
index 00000000000..f78a4f6baf1
--- /dev/null
+++ b/htdocs/langs/fi_FI/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Asetukset
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = Yleisesti
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Artikkeli
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang
index e68bff8db24..a1e5119f1e3 100644
--- a/htdocs/langs/fi_FI/languages.lang
+++ b/htdocs/langs/fi_FI/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabia
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Puola
 Language_pt_BR=Portugali (Brasilia)
 Language_pt_PT=Portugali
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanialainen
 Language_ru_RU=Venäläinen
 Language_ru_UA=Venäjä (Ukraina)
diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang
index d0a460d3df8..9623e923f65 100644
--- a/htdocs/langs/fi_FI/mails.lang
+++ b/htdocs/langs/fi_FI/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Kopioi
 MailToCCUsers=Copy to users(s)
 MailCCC=Välimuistissa jäljennös
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Viesti
 MailFile=Liitetyt tiedostot
 MailMessage=Sähköpostiviesti
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Sähköpostin lähettämisen määritys on asetettu "%s": ksi. Tätä tilaa ei voi käyttää massapostitusten lähettämiseen.
 MailSendSetupIs2=Sinun on ensin siirryttävä admin-tilillä valikkoon %sHome - Setup - EMails%s parametrin <strong> '%s' </strong> muuttamiseksi käytettäväksi tilassa "%s". Tässä tilassa voit syöttää Internet-palveluntarjoajan antaman SMTP-palvelimen vaatimat asetukset ja käyttää Massa-sähköpostitoimintoa.
 MailSendSetupIs3=Jos sinulla on kysyttävää SMTP-palvelimen määrittämisestä, voit kysyä osoitteesta %s.
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index edbfc59d018..3b16ca9f11d 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Tallenna ja luo uusi
 TestConnection=Testaa yhteys
 ToClone=Klooni
 ConfirmCloneAsk=Haluatko varmasti kloonata objektin <b> %s </b>?
-ConfirmClone=Valitse kloonattavat tiedot:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Ei tietoja kloonata määritelty.
 Of=ja
 Go=Mene
@@ -246,7 +246,7 @@ DefaultModel=Oletus doc-pohja
 Action=Tapahtuma
 About=Tietoa
 Number=Numero
-NumberByMonth=Numeroa kuukausittain
+NumberByMonth=Total reports by month
 AmountByMonth=Määrä kuukausittain
 Numero=Numero
 Limit=Raja
@@ -278,6 +278,7 @@ DateModificationShort=Muokattu
 IPModification=Muokkaajan IP
 DateLastModification=Viimeisimmän muokkauksen päivämäärä
 DateValidation=Vahvistettu
+DateSigning=Signing date
 DateClosing=Suljettu
 DateDue=Eräpäivä
 DateValue=Arvopäivä
@@ -340,8 +341,8 @@ KiloBytes=Kilotavua
 MegaBytes=Megatavua
 GigaBytes=Gigatavua
 TeraBytes=Teratavua
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Yksikköhinta
 PriceU=A-hinta
 PriceUHT=Veroton hinta
-PriceUHTCurrency=U.P (valuutta)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=Verollinen hinta
 Amount=Määrä
 AmountInvoice=Laskun summa
@@ -389,6 +390,8 @@ AmountTotal=Yhteissumma
 AmountAverage=Keskimääräinen summa
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Prosenttia
 Total=Yhteensä
 SubTotal=Välisumma
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Veroaste
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Oletus veroprosentti
@@ -500,9 +504,11 @@ By=Mennessä
 From=Mistä
 FromDate=Laskuttaja
 FromLocation=Laskuttaja
-at=at
 to=on
 To=on
+ToDate=on
+ToLocation=on
+at=at
 and=ja
 or=tai
 Other=Muu
@@ -724,7 +730,8 @@ MenuMembers=Jäsenet
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr raja (Valikko koti-setup-turvallisuus): %s Kb, PHP raja: %s Kb
-NoFileFound=Ei asiakirjoja tallennettuna tähän hakemistoon
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Nykyinen kieli
 CurrentTheme=Nykyinen teema
 CurrentMenuManager=Nykyinen valikkohallinta
@@ -840,7 +847,7 @@ XMoreLines=%s rivi(ä) piilossa
 ShowMoreLines=Näytä enemmän/vähemmän rivejä
 PublicUrl=Julkinen URL
 AddBox=Lisää laatikko
-SelectElementAndClick=Valitse elementti ja klikkaa %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Tulosta tiedostoon %s
 ShowTransaction=Näytä pankkitilin kirjaus
 ShowIntervention=Näytä interventio
@@ -851,8 +858,8 @@ Denied=Kielletty
 ListOf=Luettelo %s
 ListOfTemplates=Luettelo Pohjista
 Gender=Sukupuoli
-Genderman=Mies
-Genderwoman=Nainen
+Genderman=Male
+Genderwoman=Female
 Genderother=Muu
 ViewList=Näytä lista
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Suora latauslinkki (julkinen/ulkoinen)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Lataa
 DownloadDocument=Lataa dokumentti
 ActualizeCurrency=Päivitä valuuttakurssi
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Yhteystiedot
 SearchIntoMembers=Jäsenet
 SearchIntoUsers=Käyttäjät
 SearchIntoProductsOrServices=Tuotteet tai palvelut
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projektit
 SearchIntoMO=Valmistustilaukset
 SearchIntoTasks=Tehtävät
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Pikanäppäin
 AssignedTo=Vaikuttaa
 Deletedraft=Poista luonnos
 ConfirmMassDraftDeletion=Luonnosten massapoistamisen vahvistus
-FileSharedViaALink=Tiedosto jaettu linkin kautta
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Valitse ensin kolmas osapuoli ...
 YouAreCurrentlyInSandboxMode=Olet tällä hetkellä %s "sandbox" -tilassa
 Inventory=Varasto
 AnalyticCode=Analyyttinen koodi
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Näytä lisää tietoja
 NoFilesUploadedYet=Lataa ensin asiakirja
 SeePrivateNote=Katso yksityinen huomautus
@@ -1063,6 +1074,7 @@ ValidFrom=Voimassa alkaen
 ValidUntil=Voimassa asti
 NoRecordedUsers=Ei käyttäjiä
 ToClose=Sulkeaksesi
+ToRefuse=To refuse
 ToProcess=Jotta prosessi
 ToApprove=Hyväksyäksesi
 GlobalOpenedElemView=Globaali näkymä
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Päivitys kaikille riveille
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/fi_FI/margins.lang b/htdocs/langs/fi_FI/margins.lang
index d1b075c7bc3..866a85e11e7 100644
--- a/htdocs/langs/fi_FI/margins.lang
+++ b/htdocs/langs/fi_FI/margins.lang
@@ -22,7 +22,7 @@ ProductService=Tuote tai palvelu
 AllProducts=Kaikki tuotteet ja palvelut
 ChooseProduct/Service=Valitse tuote tai palvelu
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=tuotteeksi
 UseDiscountAsService=palveluksi
diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang
index ada2de4e243..069b25196b4 100644
--- a/htdocs/langs/fi_FI/members.lang
+++ b/htdocs/langs/fi_FI/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Toinen jäsen <b>(nimi: %s, kirjautum
 ErrorUserPermissionAllowsToLinksToItselfOnly=Turvallisuussyistä sinun täytyy myöntää oikeudet muokata kaikki käyttäjät pystyvät linkki jäsenen käyttäjä, joka ei ole sinun.
 SetLinkToUser=Linkki on Dolibarr käyttäjä
 SetLinkToThirdParty=Linkki on Dolibarr kolmannen osapuolen
-MembersCards=Jäsenet tulostaa kortit
+MembersCards=Business cards for members
 MembersList=Luettelo jäsenistä
 MembersListToValid=Luettelo luonnoksen jäsenten (jotka on vahvistettu)
 MembersListValid=Luettelo voimassa jäseniä
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Luettelo pätevistä jäsenistä
 MenuMembersToValidate=Luonnos jäseniä
 MenuMembersValidated=Validoidut jäseniä
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Jäsenet Merkintäoikeuksien vastaanottaa
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Tilaus päivämäärän
 DateEndSubscription=Tilaus lopetuspäivämäärää
-EndSubscription=Lopeta tilaus
+EndSubscription=Subscription Ends
 SubscriptionId=Tilaus id
 WithoutSubscription=Without subscription
 MemberId=Jäsen id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Lakkaa
 MemberStatusPaid=Tilaus ajan tasalla
 MemberStatusPaidShort=Ajan tasalla
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Luonnos jäseniä
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Hyväksytty
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Vaatii tilauksen
 DeleteType=Poistaa
 VoteAllowed=Äänestys sallittua
-Physical=Fyysinen
-Moral=Moraalinen
-MorAndPhy=Moral and Physical
-Reenable=Ottaa ne uudelleen
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Poista jäseneksi
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Etiketit muodossa
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Luo osoite arkkia (malli lähtö todella setup: <b>%s)</b>
 SubscriptionPayment=Tilaus maksu
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Jäsenten tilastot maittain
 MembersStatisticsByState=Jäsenten tilastot valtio / lääni
 MembersStatisticsByTown=Jäsenten tilastot kaupunki
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Jäsenmäärä
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Ei validoitu jäsenet pitivät
-MembersByCountryDesc=Tämä ruutu näyttää tilastoja jäseniä maittain. Graphic riippuu kuitenkin Googlen online-käyrä palvelu ja on käytettävissä vain, jos internet-yhteys toimii.
-MembersByStateDesc=Tämä ruutu näyttää tilastoja jäsenistä valtion / maakuntien / kantonissa.
-MembersByTownDesc=Tämä ruutu näyttää tilastoja jäsenille kaupungin.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Valitse tilastot haluat lukea ...
 MenuMembersStats=Tilasto
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Tiedot ovat julkisia
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Uusi jäsen. Odottaa hyväksyntää
 NewMemberForm=Uusi jäsen lomake
-SubscriptionsStatistics=Tilastot tilauksista
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Kappaletta
-AmountOfSubscriptions=Määrä liittymää
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Liikevaihto (yritykselle) tai budjetti (ja säätiö)
 DefaultAmount=Oletus määrä tilauksen
 CanEditAmount=Matkailija voi valita / muokata määrä merkitsemästään
 MEMBER_NEWFORM_PAYONLINE=Hyppää integroitu verkossa maksusivulla
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang
index 0e6dd72354d..0e952b9f779 100644
--- a/htdocs/langs/fi_FI/modulebuilder.lang
+++ b/htdocs/langs/fi_FI/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/fi_FI/mrp.lang b/htdocs/langs/fi_FI/mrp.lang
index c6e8061c790..2eafe6926bb 100644
--- a/htdocs/langs/fi_FI/mrp.lang
+++ b/htdocs/langs/fi_FI/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Valmistustilaukset
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Poista
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang
index 6ad75f3c205..48a2427a6b4 100644
--- a/htdocs/langs/fi_FI/orders.lang
+++ b/htdocs/langs/fi_FI/orders.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Asiakkaiden tilausalue
-SuppliersOrdersArea=Purchase orders area
+SuppliersOrdersArea=Ostotilaukset
 OrderCard=Tilauskortti
 OrderId=Tilausnumero
 Order=Tilaus
@@ -11,23 +11,26 @@ OrderDate=Tilauspäivämäärä
 OrderDateShort=Tilauspäivä
 OrderToProcess=Jotta prosessi
 NewOrder=Uusi tilaus
-NewOrderSupplier=New Purchase Order
+NewSupplierOrderShort=Uusi tilaus
+NewOrderSupplier=Uusi Ostotilaus
 ToOrder=Tee tilaus
 MakeOrder=Tee tilaus
-SupplierOrder=Purchase order
-SuppliersOrders=Purchase orders
-SuppliersOrdersRunning=Current purchase orders
-CustomerOrder=Sales Order
+SupplierOrder=Ostotilaus
+SuppliersOrders=Ostotilaukset
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
+SuppliersOrdersRunning=Avoimet Ostotilaukset
+CustomerOrder=Myyntitilaus
 CustomersOrders=Myyntitilaukset
-CustomersOrdersRunning=Current sales orders
-CustomersOrdersAndOrdersLines=Sales orders and order details
-OrdersDeliveredToBill=Sales orders delivered to bill
-OrdersToBill=Sales orders delivered
-OrdersInProcess=Sales orders in process
-OrdersToProcess=Sales orders to process
-SuppliersOrdersToProcess=Purchase orders to process
-SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
-AwaitingReception=Awaiting reception
+CustomersOrdersRunning=Avoimet myyntitilaukset
+CustomersOrdersAndOrdersLines=Myyntitilaukset ja tilauksen tarkennukset
+OrdersDeliveredToBill=Laskutetut Myyntitilaukset
+OrdersToBill=Toimitetut Myyntitilaukset
+OrdersInProcess=Käsittelyssä olevat Myyntitilaukset
+OrdersToProcess=Käsittelyä tarvitsevat Myyntitilaukset
+SuppliersOrdersToProcess=Käsittelyä tarvitsevat Ostotilaukset
+SuppliersOrdersAwaitingReception=Ostotilaukset jotka odottavat saapumista
+AwaitingReception=Odottaa saapumista
 StatusOrderCanceledShort=Peruutettu
 StatusOrderDraftShort=Vedos
 StatusOrderValidatedShort=Hyväksytty
@@ -47,7 +50,7 @@ StatusOrderCanceled=Peruutettu
 StatusOrderDraft=Luonnos (vaatii vahvistuksen)
 StatusOrderValidated=Hyväksytty
 StatusOrderOnProcess=Tilattu - Odotaa vastaanottoa
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderOnProcessWithValidation=Tilattu - Odottaa saapumista tai validointia
 StatusOrderProcessed=Käsitelty
 StatusOrderToBill=Toimitettu
 StatusOrderApproved=Hyväksytty
@@ -56,41 +59,42 @@ StatusOrderReceivedPartially=Osittain saapunut
 StatusOrderReceivedAll=Kaikki tuotteet vastaanotettu
 ShippingExist=Lähetys on olemassa
 QtyOrdered=Tilattu Kpl
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
+ProductQtyInDraft=Tuotemäärät kesken oleville tilauksille
+ProductQtyInDraftOrWaitingApproved=Tuotemäärät kesken oleville tai hyväksytyille ostotilauksille, joita ei vielä tilattu
 MenuOrdersToBill=Toimitetut tilaukset
 MenuOrdersToBill2=Laskutettavat tilaukset
 ShipProduct=Toimita tuote
 CreateOrder=Luo tilaus
 RefuseOrder=Kiellä tilaus
 ApproveOrder=Hyväksy tilaus
-Approve2Order=Approve order (second level)
+Approve2Order=Hyväksy tilaus (toisen vaiheen hyväksyntä)
 ValidateOrder=Hyväksy tilaus
 UnvalidateOrder=Käsittele tilaus uudestaan
 DeleteOrder=Poista tilaus
 CancelOrder=Peruuta tilaus
-OrderReopened= Order %s re-open
+OrderReopened= Tilaus %s uudelleenavaus
 AddOrder=Luo tilaus
-AddPurchaseOrder=Create purchase order
-AddToDraftOrders=Add to draft order
+AddSupplierOrderShort=Luo tilaus
+AddPurchaseOrder=Muodosta Ostotilaus
+AddToDraftOrders=Lisää kesken olevalle tilaukselle
 ShowOrder=Näytä tilaus
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No purchase order
-LastOrders=Latest %s sales orders
-LastCustomerOrders=Latest %s sales orders
-LastSupplierOrders=Latest %s purchase orders
+OrdersOpened=Käsittelyä odottavat tilaukset
+NoDraftOrders=Ei kesken olevia tilauksia
+NoOrder=Ei tilausta
+NoSupplierOrder=Ei ostotilausta
+LastOrders=Viimeisimmät %s Myyntitilaukset
+LastCustomerOrders=Viimeisimmät %s Myyntitilaukset
+LastSupplierOrders=Viimeisimmät %sOstotilaukset
 LastModifiedOrders=Viimeisimmät %s muokatut tilaukset
 AllOrders=Kaikki tilaukset
 NbOfOrders=Tilausten määrä
 OrdersStatistics=Tilausten tilastot
-OrdersStatisticsSuppliers=Purchase order statistics
+OrdersStatisticsSuppliers=Ostotilaus statistiikka
 NumberOfOrdersByMonth=Tilausmäärät kuukausittain
-AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
+AmountOfOrdersByMonthHT=Kuukauden tilausten määrä (ilman alv)
 ListOfOrders=Tilausluettelo
 CloseOrder=Sulje tilaus
-ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
+ConfirmCloseOrder=Oletko varma että haluat merkitä tilauksen toimitetuksi? Kun se on toimitettu niin sen voi laskuttaa.
 ConfirmDeleteOrder=Haluatko varmasti poistaa tämän tilauksen?
 ConfirmValidateOrder=Haluatko varmasti vahvistaa tämän tilauksen nimelle <b>%s</b>?
 ConfirmUnvalidateOrder=Haluatko varmasti palauttaa tilauksen <b>%s</b> luonnostilaan?
@@ -99,7 +103,7 @@ ConfirmMakeOrder=Haluatko varmasti vahvistaa tekemäsi tilauksen <b>%s</b>?
 GenerateBill=Luo lasku
 ClassifyShipped=Luokittele toimitetuksi
 DraftOrders=Tilausluonnokset
-DraftSuppliersOrders=Draft purchase orders
+DraftSuppliersOrders=Kesken olevat Ostotilaukset
 OnProcessOrders=Käsittelyssä olevat tilaukset
 RefOrder=Tilausviite
 RefCustomerOrder=Asiakkaan viite
@@ -128,9 +132,9 @@ TypeContact_commande_external_SHIPPING=Yhteystiedot asiakkaan toimitukseen
 TypeContact_commande_external_CUSTOMER=Asiakas ottaa yhteyttä seurantaan, jotta
 TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
 TypeContact_order_supplier_internal_SHIPPING=Edustaja toimitus seurantaan
-TypeContact_order_supplier_external_BILLING=Vendor invoice contact
-TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+TypeContact_order_supplier_external_BILLING=Toimittajan laskun kontakti
+TypeContact_order_supplier_external_SHIPPING=Toimittajan toimitus kontakti
+TypeContact_order_supplier_external_CUSTOMER=Toimittajan kontakti seurantaa varten
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Vakiota COMMANDE_SUPPLIER_ADDON ei ole määritelty
 Error_COMMANDE_ADDON_NotDefined=Vakiota COMMANDE_ADDON ei ole määritelty
 Error_OrderNotChecked=Yhtään tilausta ei ole valittuna laskulle
@@ -141,23 +145,24 @@ OrderByEMail=Sähköposti
 OrderByWWW=Online
 OrderByPhone=Puhelin
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=Täydellinen tilausmalli (vanha Eratosthene template)
+PDFEratostheneDescription=Täydellinen tilausmalli
 PDFEdisonDescription=Yksinkertainen tilausmalli
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Täydellinen Proforma lasku template
 CreateInvoiceForThisCustomer=Laskuta tilaukset
+CreateInvoiceForThisSupplier=Laskuta tilaukset
 NoOrdersToInvoice=Yhtään tilausta ei ole laskutettavaksi
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
+CloseProcessedOrdersAutomatically=Kuittaa kaikki valitut tilaukset.
+OrderCreation=Tilauksen muodostaminen
 Ordered=Tilattu
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
+OrderCreated=Tilauksesi on muodostettu
+OrderFail=Tapahtui virhe muodostettaessa tilausta.
+CreateOrders=Tee tilaukset
 ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
 OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
 IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
 CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
+SetShippingMode=Anna rahtitapa
 WithReceptionFinished=With reception finished
 #### supplier orders status
 StatusSupplierOrderCanceledShort=Peruttu
@@ -179,7 +184,7 @@ StatusSupplierOrderCanceled=Peruttu
 StatusSupplierOrderDraft=Luonnos (vaatii vahvistuksen)
 StatusSupplierOrderValidated=Hyväksytty
 StatusSupplierOrderOnProcess=Tilattu - Odotaa vastaanottoa
-StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusSupplierOrderOnProcessWithValidation=Tilattu - Odottaa saapumista tai validointia
 StatusSupplierOrderProcessed=Käsitelty
 StatusSupplierOrderToBill=Toimitettu
 StatusSupplierOrderApproved=Hyväksytty
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index d3b6219e6db..08bf5d703cf 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Muuttanut %s
 ValidatedBy=Vahvistaja %s
+SignedBy=Signed by %s
 ClosedBy=Suljettu %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=Tiedosto on poistettu
 DirWasRemoved=Directory poistettiin
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Leveys
 Height=Korkeus
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> on tietojen mukaan kolmannen osapuolen maassa. <br> Esimerkiksi <b>maa %s,</b> se <b>koodi %s.</b>
 DolibarrDemo=Dolibarr ERP / CRM-demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Vienti alueen
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/fi_FI/partnership.lang b/htdocs/langs/fi_FI/partnership.lang
new file mode 100644
index 00000000000..19528525beb
--- /dev/null
+++ b/htdocs/langs/fi_FI/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Aloituspäivämäärä
+DatePartnershipEnd=Lopetuspäivä
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Luonnos
+PartnershipAccepted=Accepted
+PartnershipRefused=Hylätty
+PartnershipCanceled=Peruttu
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang
index 4e163e82e15..bad118ad377 100644
--- a/htdocs/langs/fi_FI/productbatch.lang
+++ b/htdocs/langs/fi_FI/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Käytä erää / sarjanumeroa
-ProductStatusOnBatch=Kyllä (erä / sarja käytössä)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=Ei (erä / sarja ei ole käytössä)
-ProductStatusOnBatchShort=Kyllä
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Ei
 Batch=Erä/Sarjanumero
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Moduulin erän / sarjan asetukset
 ShowCurrentStockOfLot=Näytä nykyinen varasto pari tuotetta / erää kohti
 ShowLogOfMovementIfLot=Näytä siirto lokit pari tuotetta / erää kohti
 StockDetailPerBatch=Varastotiedot erää kohden
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index ba1a344683f..9ba1ec01f7b 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Palvelut vain myynti
 ServicesOnPurchaseOnly=Palvelut vain osto
 ServicesNotOnSell=Palvelut eivät ole myynnissä ja ostossa
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Viimeksi %s tallennetut tuotteet
 LastRecordedServices=Viimeksi %s tallennetut palvelut
 CardProduct0=Tuote
@@ -73,12 +73,12 @@ SellingPrice=Myyntihinta
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Myyntihinta (sis. alv)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Tätä arvoi voidaan käyttää katteen laskennassa
 SoldAmount=Myyty määrä
 PurchasedAmount=Ostettu määrä
 NewPrice=Uusi hinta
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=Myyntihinta ei saa olla pienempi kuin pienin sallittu tämän tuotteen hinta ( %s ilman veroja)
 ContractStatusClosed=Suljettu
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=Luettelo palvelujen suosio
 Finished=Valmistettua tuotetta
 RowMaterial=Ensimmäinen aineisto
 ConfirmCloneProduct=Oletko varma että haluat kopioida tuotteen tai palvelun <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Kopioi hinnat
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Tämä tuote on käytetty
 NewRefForClone=Ref. uuden tuotteen tai palvelun
 SellingPrices=Myyntihinnat
@@ -169,12 +170,12 @@ CustomerPrices=Asiakas hinnat
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Alkuperämaa
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Yksikkö
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Valitse PDF tiedostot
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Yksikkö
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Value
+PMPValueShort=WAP
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index 3f9f197f844..5a1f8a7fdb6 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Hankkeen yhteystiedot
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=Omat ja muiden projektit 
 AllProjects=Kaikki hankkeet
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Tässä näkymässä esitetään kaikki hankkeet joita sinulla on oikaus katsoa.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=Tässä näkymässä esitetään kaikki tehtävät joita sinulla on oikaus katsoa.
 ProjectsDesc=Tämä näkemys esitetään kaikki hankkeet (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Suljetut projektit eivät ole nähtävissä.
 TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea.
 TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Projektien tehtävät
 ProjectCategories=Projektien/Tehtävien kategoriat
 NewProject=Uusi projekti
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=Tehtävälista
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=GANTT näkymä
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=Uusi lasku
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang
index 2f96f9ee357..b17b251df4d 100644
--- a/htdocs/langs/fi_FI/propal.lang
+++ b/htdocs/langs/fi_FI/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Lähetä tarjous postitse
 DatePropal=Tarjouspäivämäärä
 DateEndPropal=Viimeinen voimassaolopäivä
 ValidityDuration=Voimassaolo kesto
-CloseAs=Aseta tilaksi
 SetAcceptedRefused=Aseta hyväksytty/hylätty
 ErrorPropalNotFound=Propal %s ei löydy
 AddToDraftProposals=Lisää tarjousluonnos
@@ -60,6 +59,7 @@ ConfirmClonePropal=Haluatko varmasti monistaa tarjouksen <b>%s</b>?
 ConfirmReOpenProp=Haluatko varmasti avata uudestaan tarjouksen <b>%s</b>?
 ProposalsAndProposalsLines=Kaupalliset ehdotusta ja linjat
 ProposalLine=Tarjousrivi
+ProposalLines=Proposal lines
 AvailabilityPeriod=Saatavuus viive
 SetAvailability=Aseta saatavuus viive
 AfterOrder=tilauksesta
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Kirjallinen hyväksyntä, päivämäärä ja allekirjo
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/fi_FI/receptions.lang b/htdocs/langs/fi_FI/receptions.lang
index e220580f9e9..34cafcf7e2a 100644
--- a/htdocs/langs/fi_FI/receptions.lang
+++ b/htdocs/langs/fi_FI/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/fi_FI/recruitment.lang b/htdocs/langs/fi_FI/recruitment.lang
index 9702bc62631..048bd27da9b 100644
--- a/htdocs/langs/fi_FI/recruitment.lang
+++ b/htdocs/langs/fi_FI/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang
index 7c6e6c9e98e..0bd5b5ada75 100644
--- a/htdocs/langs/fi_FI/sendings.lang
+++ b/htdocs/langs/fi_FI/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 malli
 WarningNoQtyLeftToSend=Varoitus, ei tuotteet odottavat lähettämistä.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Suunniteltu toimituspäivä
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang
index d244c5578d0..28c3c5837cf 100644
--- a/htdocs/langs/fi_FI/stocks.lang
+++ b/htdocs/langs/fi_FI/stocks.lang
@@ -19,8 +19,8 @@ Stock=Kanta
 Stocks=Varastot
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Lieu
-LocationSummary=Lyhyt nimi sijainti
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Kokonaismäärä tuotteet
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Kanta liian alhainen
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Value
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Varastot arvo
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Ei ennalta tuotteet tämän objektin. Joten ei lä
 DispatchVerb=Lähettäminen
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Varastossa
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual varastossa
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id-varasto
 DescWareHouse=Kuvaus varasto
 LieuWareHouse=Lokalisointi varasto
 WarehousesAndProducts=Varastot ja tuotteet
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Value
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Myynnin Yksikköhinta
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Varasto
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Uudelleenavaa
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang
index ced411126ca..9b8956498e0 100644
--- a/htdocs/langs/fi_FI/suppliers.lang
+++ b/htdocs/langs/fi_FI/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Toimittajat
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Toimittajan laskut
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=Historia
diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang
index ff13c391829..ec492accd64 100644
--- a/htdocs/langs/fi_FI/ticket.lang
+++ b/htdocs/langs/fi_FI/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Tyyppi
 Severity=Vakavuus
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=Sähköpostin lähettäminen lipun viestistä
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Ota tämä vaihtoehto käyttöön, jos haluat lähettää sähköpostiviestin sähköpostiosoitteeseen "Ilmoitusviesti osoitteesta" (katso alla oleva asetus)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Aktivoi julkinen käyttöliittymä
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang
index bc2fe0013df..45c8c06dfb0 100644
--- a/htdocs/langs/fi_FI/users.lang
+++ b/htdocs/langs/fi_FI/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Salasana muutettu: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Ryhmän käyttöoikeudet
 UserRights=Käyttöluvat
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Poista käytöstä
 DisableAUser=Poista käyttäjä käytöstä
@@ -46,6 +47,8 @@ RemoveFromGroup=Poista ryhmästä
 PasswordChangedAndSentTo=Salasana muutettu ja <b>lähetetään %s.</b>
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Pyynnön vaihtaa <b>salasana %s lähetetään %s.</b>
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Käyttäjät & ryhmät
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain käyttäjän %s
 Reactivate=Uudelleenaktivoi
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Lupa myönnettiin, koska periytyy yhden käyttäjän ryhmä.
 Inherited=Peritty
+UserWillBe=Created user will be
 UserWillBeInternalUser=Luotu käyttäjä on sisäinen käyttäjä (koska ei liity erityistä kolmannelle osapuolelle)
 UserWillBeExternalUser=Luotu käyttäjä tulee ulkopuolinen käyttäjä (koska liittyy erityistä kolmannelle osapuolelle)
 IdPhoneCaller=Id puhelimeen soittajan
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang
index 218d9313551..49d16596839 100644
--- a/htdocs/langs/fi_FI/website.lang
+++ b/htdocs/langs/fi_FI/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Luettu
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/fi_FI/zapier.lang b/htdocs/langs/fi_FI/zapier.lang
index 4465a404aee..d485fc959cd 100644
--- a/htdocs/langs/fi_FI/zapier.lang
+++ b/htdocs/langs/fi_FI/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier Dolibarr:lle
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier Dolibarr-moduulille
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Zapier Dolibarr:lle asetukset
+ZapierForDolibarrSetup=Zapier Dolibarr:lle asetukset
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang
index 5f291cc8cb7..d71271b19c5 100644
--- a/htdocs/langs/fr_BE/accountancy.lang
+++ b/htdocs/langs/fr_BE/accountancy.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - accountancy
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 Processing=Exécution
 Lineofinvoice=Lignes de facture
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
 Doctype=Type de document
 ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps
 TotalMarge=Marge de ventes totale
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index a497b785c93..5d24a311ccd 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -16,8 +16,6 @@ FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la c
 IfModuleEnabled=Note: oui ne fonctionne que si le module <b>%s</b> est activé
 Module20Name=Propales
 Module30Name=Factures
-Module59000Desc=Module to follow margins
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 Target=Objectif
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_BE/agenda.lang b/htdocs/langs/fr_BE/agenda.lang
index 0e9fcea385a..54f6b109b08 100644
--- a/htdocs/langs/fr_BE/agenda.lang
+++ b/htdocs/langs/fr_BE/agenda.lang
@@ -4,7 +4,6 @@ MenuToDoActions=Tous les événements incomplets
 MenuDoneActions=Tous les événements terminés
 MenuToDoMyActions=Mes événements incomplets
 MenuDoneMyActions=Mes événements terminés
-ListOfEvents=Liste d'événements (calendrier interne)
 ActionsAskedBy=Événements rapportés par
 ActionsToDoBy=Événements assignés à
 ActionsDoneBy=Événements faits par
diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang
index 6ec8a0357c9..a6a4763aef9 100644
--- a/htdocs/langs/fr_BE/bills.lang
+++ b/htdocs/langs/fr_BE/bills.lang
@@ -12,7 +12,6 @@ CorrectInvoice=Corriger facture %s
 CorrectionInvoice=Facture de correction
 UsedByInvoice=Utilisée pour payer la facture %s
 PredefinedInvoices=Factures prédéfinies
-SupplierBills=factures fournisseurs
 Payment=Paiement
 Payments=Paiements
 DeletePayment=Supprimer paiement
@@ -38,4 +37,3 @@ PaymentTypeShortLIQ=En espèces
 PaymentTypeCB=Carte de crédit
 PaymentTypeShortCB=Carte de crédit
 Cash=En espèces
-TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les notes de crédits où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
diff --git a/htdocs/langs/fr_BE/exports.lang b/htdocs/langs/fr_BE/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/fr_BE/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang
index 3042af1642f..5901153764b 100644
--- a/htdocs/langs/fr_BE/main.lang
+++ b/htdocs/langs/fr_BE/main.lang
@@ -23,6 +23,7 @@ Update=Mise à jour
 DateStart=Date de début
 DateEnd=Date de fin
 AmountPayment=Montant de paiement
+OpenAll=Open for all actions
 Discount=Ristourne
 Unknown=Inconnue
 Check=Chèque
diff --git a/htdocs/langs/fr_BE/mrp.lang b/htdocs/langs/fr_BE/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/fr_BE/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/fr_BE/products.lang b/htdocs/langs/fr_BE/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/fr_BE/products.lang
+++ b/htdocs/langs/fr_BE/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/fr_BE/stocks.lang b/htdocs/langs/fr_BE/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/fr_BE/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/fr_BE/ticket.lang b/htdocs/langs/fr_BE/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/fr_BE/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/fr_BE/withdrawals.lang b/htdocs/langs/fr_BE/withdrawals.lang
index 76b150a8eb2..eb336cadcc0 100644
--- a/htdocs/langs/fr_BE/withdrawals.lang
+++ b/htdocs/langs/fr_BE/withdrawals.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - withdrawals
 StatusTrans=Envoyé
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang
index 62afd3dc49d..4bcb258ec9d 100644
--- a/htdocs/langs/fr_CA/accountancy.lang
+++ b/htdocs/langs/fr_CA/accountancy.lang
@@ -30,6 +30,7 @@ CountriesInEEC=Pays membres du CEE
 CountriesNotInEEC=Pays non membres du CEE
 CountriesInEECExceptMe=Pays membres du CEE sauf %s
 CountriesExceptMe=Tous le pays sauf %s
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 MainAccountForCustomersNotDefined=Compte comptable principal pour les clients non défini dans la configuration
 MainAccountForSuppliersNotDefined=Compte comptable principal pour les vendeurs non défini dans la configuration
 MainAccountForUsersNotDefined=Compte comptable principal pour les utilisateurs non défini dans la configuration
@@ -87,7 +88,6 @@ LineOfExpenseReport=Ligne de rapport de dépenses
 NoAccountSelected=Aucun compte comptable sélectionné
 VentilatedinAccount=Lié avec succès au compte comptable
 XLineFailedToBeBinded=%s produits / services n'étaient liés à aucun compte comptable
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Commencez le tri de la page "Reliure à faire" par les éléments les plus récents
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Commencez le tri de la page "Reliure faite" par les éléments les plus récents
 ACCOUNTING_LENGTH_DESCRIPTION=Tronquer la description des produits et services dans les listes après les caractères X (Best = 50)
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index ab2f51e65eb..61a863bf5a2 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -59,7 +59,6 @@ LastStableVersion=Dernière version stable
 LastActivationDate=Dernière date d'activation
 LastActivationAuthor=Dernier auteur d'activation
 LastActivationIP=Dernière activation IP
-GenericMaskCodes2=<B> {cccc} </ b> le code client sur n caractères <br> <b> {cccc000} </ b> le code client sur n caractères est suivi d'un compteur dédié au client. Ce compteur dédié au client est réinitialisé au même moment que le compteur global. <B> {tttt} </ b> Le code de type tiers sur n caractères (voir menu Accueil - Configuration - Dictionnaire - Types de tiers) . Si vous ajoutez cette étiquette, le compteur sera différent pour chaque type de tiers.
 GenericMaskCodes4a=<br><u> Exemple au 99th %s du tiers TheCompany, avec la date 2007-01-31: </u>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> donnera <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> donnera <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> donnera <b>IN0701-0099-A</b> si le type d'entreprise est 'Responsable Inscripto' avec un code pour le type 'A_RI'
 DisableLinkToHelp=Masquer lien vers l'aide en ligne "<b>%s</b>"
@@ -97,7 +96,6 @@ Module2660Name=WebServices appel ( client SOAP )
 Module4000Name=Gestion des ressources humaines
 Module10000Name=Sites Internet
 Module55000Name=Sondage, enquête ou vote
-Module59000Desc=Module to follow margins
 Permission45=Exportation de projets
 Permission76=Exporter des données
 Permission91=Consulter les charges et la TPS/TVH
@@ -125,7 +123,6 @@ SetupNotSaved=Le programme d'installation n'a pas été enregistré
 CurrentNext=Actuel / Suivant
 DefaultMaxSizeList=Longueur maximale des listes
 CompanyObject=Objet de la compagnie
-ShowBugTrackLink=Afficher le lien "Signaler un défaut"
 InfoDolibarr=À propos de Dolibarr
 InfoBrowser=À propos du navigateur
 InfoWebServer=À propos du serveur Web
@@ -161,10 +158,10 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demandez une source d'entrepôt pour l'ordr
 ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable.
 LDAPAdminDnExample=DN complet (ex: cn = admin, dc = exemple, dc = com ou cn = Administrateur, cn = Utilisateurs, dc = exemple, dc = com pour le répertoire actif)
 LDAPFieldTitle=Poste
+MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.<br>Plus d'info sur la page <a href="http://wiki.dolibarr.org/index.php/Module_MemCached">http://wiki.dolibarr.org/index.php/Module_MemCached</a>. Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure.
 DefaultSortOrder=Ordres de tri par défaut
 DefaultFocus=Champs de mise au point par défaut
 MergePropalProductCard=Activez dans le produit/service, l'option onglet de fichiers attachés pour fusionner le produit PDF le document à la proposition PDF azur si le produit/service est dans la proposition
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 UseUnits=Définir une unité de mesure pour la quantité lors de la commande, l'édition de la proposition ou les lignes de facture
 IsNotADir=n'est pas un répertoire
 BarcodeDescDATAMATRIX=Codebarre de type Datamatrix
@@ -209,7 +206,6 @@ BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires
 BackgroundTableLineEvenColor=Couleur de fond même pour les lignes de table
 MinimumNoticePeriod=Période minimale de préavis  (Votre demande de congé doit être fait avant ce délai)
 NbAddedAutomatically=Nombre de jours ajoutés aux compteurs d'utilisateurs (automatiquement) chaque mois
-EnterAnyCode=Ce champ contient une référence pour identifier la ligne. Entrez une valeur de votre choix, mais sans caractères spéciaux.
 ColorFormat=La couleur RVB est en format HEX, par exemple: FF0000
 PositionIntoComboList=Position de la ligne dans les listes déroulantes
 SellTaxRate=Taxes de vente
diff --git a/htdocs/langs/fr_CA/agenda.lang b/htdocs/langs/fr_CA/agenda.lang
index 94cf4102fab..041faaa22aa 100644
--- a/htdocs/langs/fr_CA/agenda.lang
+++ b/htdocs/langs/fr_CA/agenda.lang
@@ -13,7 +13,6 @@ OrderDeliveredInDolibarr=Commande %s classée Délivrée
 ProposalDeleted=Proposition supprimée
 AgendaModelModule=Modèles de document pour l'événement
 AgendaUrlOptions1=Vous pouvez aussi ajouter les paramètres suivants pour filtrer les réponses :
-AgendaShowBirthdayEvents=Afficher les dates d'anniversaire des contacts
 AgendaHideBirthdayEvents=Cacher les dates d'anniversaire des contacts
 ExportDataset_event1=Liste évênements de l'agenda
 VisibleTimeRange=Plage d'heures visibles
diff --git a/htdocs/langs/fr_CA/banks.lang b/htdocs/langs/fr_CA/banks.lang
index 1a6bfe95807..75a031fba60 100644
--- a/htdocs/langs/fr_CA/banks.lang
+++ b/htdocs/langs/fr_CA/banks.lang
@@ -24,8 +24,8 @@ AddBankRecordLong=Ajouter une entrée manuellement
 Reconciled=Réconcilié
 SocialContributionPayment=Règlement charge sociale
 MenuBankInternalTransfer=Transfert interne
+CheckTransmitter=Expéditeur
 ValidateCheckReceipt=Validez cette facture?
-ConfirmValidateCheckReceipt=Êtes-vous sûr de vouloir valider cette facture, aucun changement ne sera possible une fois que cela sera fait?
 DeleteCheckReceipt=Supprimer ce reçu de facturation?
 ConfirmDeleteCheckReceipt=Êtes-vous sûr de vouloir supprimer ce justificatif?
 BankChecksToReceipt=Chèques en attente de dépôt
diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang
index f7dff6b4a4f..a10b60e502a 100644
--- a/htdocs/langs/fr_CA/bills.lang
+++ b/htdocs/langs/fr_CA/bills.lang
@@ -75,12 +75,10 @@ PaymentTypeTIP=CONSEIL (Documents contre paiement)
 PaymentTypeShortTIP=PAIEMENT Paiement
 PaymentTypeTRA=Procédure bancaire
 PaymentTypeShortTRA=Brouillon
-ChequeMaker=Émetteur du chèque/transfert
 DepositId=Identifiant de dépot
+CreditNoteConvertedIntoDiscount=Ce %s a été converti en %s
 YouMustCreateStandardInvoiceFirstDesc=Vous devez d'abord créer une facture standard et la convertir en «modèle» pour créer une nouvelle facture modèle
 PDFCrevetteDescription=Facture modèle PDF Crevette. Un modèle de facture complet pour les factures de situation
-MarsNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures de versement et %syymm-nnnn pour les notes de crédit où il est année, mm est le mois et nnnn est une séquence sans interruption et non Retourner à 0
-CactusNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les notes de crédit et %syymm-nnnn pour les factures de versement de paiement où yy est l'année, mm est le mois et nnnn est une séquence sans interruption et aucun retour à 0
 SituationAmount=Montant de facture de situation (no tax.)
 NotLastInCycle=Cette facture n'est pas la dernière en cycle et ne doit pas être modifiée.
 situationInvoiceShortcode_S=D
@@ -92,4 +90,3 @@ ToCreateARecurringInvoice=Pour créer une facture récurrente pour ce contrat ,
 ToCreateARecurringInvoiceGene=Pour générer des factures à venir régulièrement et manuellement , allez dans le menu <strong>%s - %s - %s</strong>.
 DeleteRepeatableInvoice=Supprimer la facture du modèle
 ConfirmDeleteRepeatableInvoice=Êtes-vous sûr de vouloir supprimer la facture du modèle?
-BillCreated=%s facture (s) créée (s)
diff --git a/htdocs/langs/fr_CA/boxes.lang b/htdocs/langs/fr_CA/boxes.lang
index 360f6ed215b..cd98094f2e4 100644
--- a/htdocs/langs/fr_CA/boxes.lang
+++ b/htdocs/langs/fr_CA/boxes.lang
@@ -13,9 +13,6 @@ BoxTitleLastModifiedMembers=%s derniers membres
 BoxTitleLastFicheInter=%s dernières interventions modifiées
 BoxLastExpiredServices=Les %s derniers contacts les plus anciens avec les services expirés actifs
 BoxTitleLastActionsToDo=%s dernières actions à faire
-BoxTitleLastContracts=%s dernier contrats modifiés
-BoxTitleLastModifiedDonations=%s derniers dons modifiés
-BoxTitleLastModifiedExpenses=%s derniers rapports de dépenses modifiés
 BoxTitleGoodCustomers=%s Bons clients
 LastRefreshDate=Dernière date de rafraîchissement
 NoRecordedInvoices=Aucune facture de client enregistrée
diff --git a/htdocs/langs/fr_CA/categories.lang b/htdocs/langs/fr_CA/categories.lang
index ce7287abbe9..6357b823f41 100644
--- a/htdocs/langs/fr_CA/categories.lang
+++ b/htdocs/langs/fr_CA/categories.lang
@@ -1,9 +1,6 @@
 # Dolibarr language file - Source file is en_US - categories
 Rubriques=Tags/Catégories
 RubriquesTransactions=Tags / Catégories de transactions
-MembersCategoriesArea=Espace tags/catégories de membres
-AccountsCategoriesArea=Étiquettes / catégories de comptes
-ProjectsCategoriesArea=Zone de tags / catégories de projets
 ImpossibleAddCat=Impossible d'ajouter le tag / catégorie %s
 ProductIsInCategories=Produit/service appartient aux tags/catégories suivant(e)s
 CompanyIsInCustomersCategories=Ce tiers appartient aux tags/catégories de clients/prospects suivant(e)s
diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang
index 55f15ff7270..9651cc0af4c 100644
--- a/htdocs/langs/fr_CA/companies.lang
+++ b/htdocs/langs/fr_CA/companies.lang
@@ -1,6 +1,4 @@
 # Dolibarr language file - Source file is en_US - companies
-ConfirmDeleteCompany=Êtes-vous sûr de vouloir supprimer cette entreprise et toutes les informations héritées?
-ConfirmDeleteContact=Êtes-vous sûr de vouloir supprimer ce contact et toutes les informations héritées?
 CreateThirdPartyAndContact=Créer un tiers + un contact enfant
 AliasNames=Nom de l'alias (commercial, marque, ... )
 PostOrFunction=Poste
@@ -30,7 +28,6 @@ AllocateCommercial=Attribué au représentant des ventes
 YouMustCreateContactFirst=Pour pouvoir ajouter des notifications par courrier électronique, vous devez d'abord définir des contacts avec des courriels valides pour le tiers
 InActivity=Ouverte
 ThirdPartyIsClosed=Le tiers est fermé
-ProductsIntoElements=Liste des produits/services en %s
 OutstandingBillReached=Max. Pour la facture exceptionnelle atteinte
 MergeOriginThirdparty=Dupliquer tiers (tiers que vous souhaitez supprimer)
 MergeThirdparties=Fusionner des tiers
diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang
index 67522c477f0..8d80cf46426 100644
--- a/htdocs/langs/fr_CA/compta.lang
+++ b/htdocs/langs/fr_CA/compta.lang
@@ -30,6 +30,7 @@ LT1PaymentsES=Règlements RE (TVQ)
 VATPayment=Paiement d'impôt sur les ventes
 VATPayments=Paiements d'impôt sur les ventes
 VATRefund=Remboursement de la taxe de vente
+Refund=Rembourser
 SocialContributionsPayments=Règlements charges sociales
 ShowVatPayment=Affiche paiement TPS/TVH
 CustomerAccountancyCodeShort=Cust. Compte. code
@@ -38,9 +39,7 @@ ByExpenseIncome=Par dépenses et revenus
 LastCheckReceiptShort=Dernier %s vérifier les reçus
 NoWaitingChecks=Aucun chèque en attente de dépôt.
 PaySocialContribution=Payer une charge sociale
-ConfirmPaySocialContribution=Êtes-vous sûr de vouloir classer cette charge sociale à payée ?
 DeleteSocialContribution=Effacer charge sociale
-ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer cette charge sociale ?
 ExportDataset_tax_1=Charges sociales et paiements
 CalcModeVATDebt=Mode <b>%sTPS/TVH sur débit%s</b>.
 CalcModeVATEngagement=Mode <b>%s TPS/TVH sur encaissement%s</b>.
@@ -53,7 +52,6 @@ RulesVATDueServices=- Pour les services, le rapport inclut les TVA TAXES) des fa
 WarningDepositsNotIncluded=Les factures de acompte ne sont pas incluses dans cette version avec ce module de comptabilité.
 DatePaymentTermCantBeLowerThanObjectDate=La date limite de règlement ne peut être inférieure à la date de l'object
 Pcg_version=Modèles de plan comptable
-ToCreateAPredefinedInvoice=Pour créer une facture de modèle, créez une facture standard, puis, sans la valider, cliquez sur le bouton "%s".
 CalculationRuleDesc=Pour calculer le total de TPS/TVH, il existe 2 modes:<br>Le mode 1 consiste à arrondir la TPS/TVH de chaque ligne et à sommer cet arrondi.<br>Le mode 2 consiste à sommer la TPS/TVH de chaque ligne puis à l'arrondir.<br>Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode <b>%s</b>.
 ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour payer la TVA
 ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour les tiers clients
diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang
index c0ac78610c3..df16aeb6225 100644
--- a/htdocs/langs/fr_CA/cron.lang
+++ b/htdocs/langs/fr_CA/cron.lang
@@ -28,7 +28,6 @@ CronObject=Instance / objet à créer
 CronSaveSucess=Sauvegarde réussie
 CronFieldMandatory=Les champs %s sont obligatoires
 CronErrEndDateStartDt=La date de fin ne peut pas être avant la date de début
-CronTaskInactive=Ce travail est désactivé
 CronClassFile=Nom de fichier avec classe
 CronCommandHelp=La ligne de commande du système à exécuter.
 CronCreateJob=Créer un nouvel emploi planifié
diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang
index be3f8df0eb9..86d639a66e5 100644
--- a/htdocs/langs/fr_CA/errors.lang
+++ b/htdocs/langs/fr_CA/errors.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - errors
 NoErrorCommitIsDone=Aucune erreur, nous nous engageons
 ErrorButCommitIsDone=Erreurs trouvées, mais nous validons malgré cela
-ErrorBadUrl=L'adresse Url %s n'est pas bonne
 ErrorBadValueForParamNotAString=Valeur incorrecte pour votre paramètre. Il ajoute généralement lorsque la traduction est manquante.
 ErrorRecordNotFound=L'enregistrement n'a pas été trouvé.
 ErrorFailToCopyFile=Impossible de copier le fichier '<b>%s</b>' en '<b>%s</b>'.
@@ -27,8 +26,6 @@ ErrorBadDateFormat=La valeur '%s' a un mauvais format de date
 ErrorWrongDate=La date n'est pas correcte!
 ErrorFailedToWriteInDir=Erreur d'écriture dans le répertoire %s
 ErrorFoundBadEmailInFile=Trouver une syntaxe de courrier électronique incorrecte pour les lignes %s dans le fichier (ligne d'exemple %s avec email = %s)
-ErrorFieldsRequired=Certains champs obligatoires n'ont pas été remplis.
-ErrorSubjectIsRequired=Le sujet du courrier électronique est requis
 ErrorFailedToCreateDir=Impossible de créer un répertoire. Vérifiez que l'utilisateur du serveur Web a la permission d'écrire dans le répertoire de documents Dolibarr. Si le paramètre <b> safe_mode </ b> est activé sur ce PHP, vérifiez que les fichiers Dolibarr php appartiennent à l'utilisateur du serveur Web (ou au groupe).
 ErrorNoMailDefinedForThisUser=Aucun courrier défini pour cet utilisateur
 ErrorFeatureNeedJavascript=Cette fonctionnalité nécessite l'activation de JavaScript pour fonctionner. Modifiez ceci dans la configuration - l'affichage.
@@ -69,7 +66,6 @@ ErrorCantReadFile=Impossible de lire le fichier '%s'
 ErrorCantReadDir=Impossible de lire le répertoire '%s'
 ErrorBadLoginPassword=Mauvaise valeur pour la connexion ou le mot de passe
 ErrorLoginDisabled=Votre compte a été désactivé
-ErrorFailedToRunExternalCommand=Impossible d'exécuter une commande externe. Vérifiez qu'il est disponible et exécutable par votre serveur PHP. Si PHP <b> Mode sans échec </ b> est activé, vérifiez que cette commande se trouve dans un répertoire défini par le paramètre <b> safe_mode_exec_dir </ b>.
 ErrorFailedToChangePassword=Échec de la modification du mot de passe
 ErrorLoginDoesNotExists=L'utilisateur avec la connexion <b>%s</b> n'a pas été trouvé.
 ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'adresse e-mail. Processus interrompu.
diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang
index 75d2c1a9515..615ed4234b3 100644
--- a/htdocs/langs/fr_CA/main.lang
+++ b/htdocs/langs/fr_CA/main.lang
@@ -56,7 +56,6 @@ CurrencyRate=Taux de conversion monétaire
 UseLocalTax=Inclure taxe
 UnitPriceTTC=Prix unitaire tx incl.
 PriceUHT=Prix
-PriceUHTCurrency=U.P (devise)
 PriceUTTC=P.U. (tx incl.)
 AmountTTCShort=Montant (tx incl.)
 AmountTTC=Montant (tx incl.)
@@ -81,6 +80,7 @@ FromDate=De
 FromLocation=De
 Approved=Approuver
 Opened=Ouverte
+OpenAll=Ouvert pour toutes les actions
 DeletePicture=Supprimer image
 ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ?
 EnterLoginDetail=Entrez les détails de connexion
@@ -103,7 +103,6 @@ CoreErrorMessage=Désolé, une erreur s'est produite. Contactez votre administra
 LinkToProposal=Lier à une proposition
 SelectAction=Sélectionnez l'action
 SelectTargetUser=Sélectionnez l'utilisateur / employé cible
-SelectElementAndClick=Sélectionnez un élément et cliquez sur %s
 ShowTransaction=Afficher l'entrée sur le compte bancaire
 DeleteLine=Suppression de ligne
 ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne?
diff --git a/htdocs/langs/fr_CA/margins.lang b/htdocs/langs/fr_CA/margins.lang
index b32e70a5949..afb4d8f174f 100644
--- a/htdocs/langs/fr_CA/margins.lang
+++ b/htdocs/langs/fr_CA/margins.lang
@@ -12,7 +12,6 @@ UserMargins=Marges de l'utilisateur
 ProductService=Produit et service
 ChooseProduct/Service=Choisissez un produit ou un service
 ForceBuyingPriceIfNull=Force achat / prix de revient au prix de vente si non défini
-ForceBuyingPriceIfNullDetails=Si le prix d'achat / coût non défini, et cette option "ON", la marge sera nulle en ligne (prix d'achat / coût = prix de vente), sinon ("OFF"), marge sera égal au défaut suggéré.
 MARGIN_METHODE_FOR_DISCOUNT=Méthode de marge pour les réductions globales
 UseDiscountAsProduct=En tant que produit
 UseDiscountAsService=En tant que service
@@ -25,7 +24,6 @@ CostPrice=Prix ​​de revient
 UnitCharges=Frais unitaires
 Charges=Des charges
 AgentContactType=Type de contact d'agent commercial
-AgentContactTypeDetails=Définir le type de contact (lié sur les factures) sera utilisé pour le rapport de marge par représentant de vente
 rateMustBeNumeric=Le taux doit être une valeur numérique
 markRateShouldBeLesserThan100=Le taux de marquage devrait être inférieur à 100
 ShowMarginInfos=Afficher les infos de marge
diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang
index 6734cb9fec0..7d32d37f0d7 100644
--- a/htdocs/langs/fr_CA/members.lang
+++ b/htdocs/langs/fr_CA/members.lang
@@ -14,7 +14,6 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Un autre membre (nom: <b> %s</b>, con
 ErrorUserPermissionAllowsToLinksToItselfOnly=Pour des raisons de sécurité, vous devez disposer d'autorisations pour éditer tous les utilisateurs afin de pouvoir lier un membre à un utilisateur qui n'est pas le vôtre.
 SetLinkToUser=Lien vers un utilisateur Dolibarr
 SetLinkToThirdParty=Lien vers un tiers Dolibarr
-MembersCards=Cartes de visite Membres
 MembersList=Liste des membres
 MembersListToValid=Liste des membres préliminaires (à valider)
 MembersListValid=Liste des membres valides
@@ -26,7 +25,6 @@ MenuMembersResiliated=Membres résiliés
 MembersWithSubscriptionToReceive=Membres avec abonnement à recevoir
 DateSubscription=Date de souscription
 DateEndSubscription=Date de fin de l'abonnement
-EndSubscription=Fin de l'abonnement
 SubscriptionId=Identifiant de souscription
 MemberId=ID membres
 NewMember=Nouveau membre
@@ -58,7 +56,6 @@ ListOfSubscriptions=Liste des abonnements
 AddMember=Créer un membre
 NoTypeDefinedGoToSetup=Aucun type de membre n'est défini. Aller au menu "Types de membres"
 SubscriptionRequired=Abonnement requis
-Reenable=Reignable
 ResiliateMember=Terminer un membre
 ConfirmResiliateMember=Êtes-vous sûr de vouloir mettre fin à ce membre?
 DeleteMember=Supprimer un membre
@@ -101,23 +98,14 @@ DocForLabels=Générer des feuilles d'adresses
 SubscriptionPayment=Paiement de souscription
 MembersStatisticsByState=Statistiques des membres par état / province
 NoValidatedMemberYet=Aucun membre validé n'a été trouvé
-MembersByCountryDesc=Cet écran vous montre des statistiques sur les membres par pays. Le graphique dépend toutefois du service graphique Google en ligne et n'est disponible que si une connexion Internet fonctionne.
-MembersByStateDesc=Cet écran vous montre des statistiques sur les membres par état / provinces / canton.
-MembersByTownDesc=Cet écran vous montre des statistiques sur les membres par ville.
 MembersStatisticsDesc=Choisissez les statistiques que vous souhaitez lire ...
-LastMemberDate=Dernière date de membre
 LatestSubscriptionDate=La dernière date d'abonnement
-Public=L'information est publique
 NewMemberbyWeb=Nouveau membre ajouté. En attente d'approbation
 NewMemberForm=Nouveau formulaire de membre
-SubscriptionsStatistics=Statistiques sur les abonnements
 NbOfSubscriptions=Nombre d'abonnements
-AmountOfSubscriptions=Montant des abonnements
 TurnoverOrBudget=Chiffre d'affaires (pour une entreprise) ou Budget (pour une fondation)
 DefaultAmount=Montant d'abonnement par défaut
 CanEditAmount=Le visiteur peut choisir / modifier le montant de son abonnement
 MEMBER_NEWFORM_PAYONLINE=Aller sur la page de paiement en ligne intégrée
-MembersByNature=Cet écran vous montre des statistiques sur les membres par nature.
-MembersByRegion=Cet écran vous montre des statistiques sur les membres par région.
 VATToUseForSubscriptions=Taux de TVA à utiliser pour les abonnements
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit utilisé pour la ligne d'abonnement en facture: %s
diff --git a/htdocs/langs/fr_CA/mrp.lang b/htdocs/langs/fr_CA/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/fr_CA/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/fr_CA/productbatch.lang b/htdocs/langs/fr_CA/productbatch.lang
index 84804506aca..128f91cc12c 100644
--- a/htdocs/langs/fr_CA/productbatch.lang
+++ b/htdocs/langs/fr_CA/productbatch.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - productbatch
 ManageLotSerial=Utilisation du lot / numéro de série
-ProductStatusOnBatch=Oui (lot / série requise)
 ProductStatusNotOnBatch=Non (lot / série non utilisé)
 Batch=Lot / série
 atleast1batchfield=Date de livraison ou date de vente ou Lot / Numéro de série
diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang
index c438e57c302..947742b3356 100644
--- a/htdocs/langs/fr_CA/products.lang
+++ b/htdocs/langs/fr_CA/products.lang
@@ -53,7 +53,6 @@ SetDefaultBarcodeType=Définir le type de code à barres
 BarcodeValue=Valeur du code à barres
 NoteNotVisibleOnBill=Note (non visible sur les factures, propositions ...)
 ServiceLimitedDuration=Si le produit est un service à durée limitée:
-AssociatedProductsAbility=Enable Kits (set of several products)
 ParentProductsNumber=Nombre de produits d'emballage pour les parents
 ParentProducts=Produits parentaux
 KeywordFilter=Filtre à mots clés
@@ -76,7 +75,6 @@ ServiceNb=Service # %s
 ListProductServiceByPopularity=Liste des produits / services par popularité
 Finished=Produit fabriqué
 ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner un produit ou un service <b>%s</b>?
-CloneCombinationsProduct=Variantes de produit de clonage
 NewRefForClone=Réf. De nouveau produit / service
 SellingPrices=Prix ​​de vente
 BuyingPrices=Prix ​​d'achat
@@ -139,7 +137,6 @@ AddUpdater=Ajouter une mise à jour
 UpdateInterval=Intervalle de mise à jour (minutes)
 CorrectlyUpdated=Correctement mis à jour
 PropalMergePdfProductActualFile=Les fichiers utilisés pour ajouter au PDF Azur sont / sont
-IncludingProductWithTag=Y compris produit / service avec étiquette
 NbOfQtyInProposals=Qté dans les propositions
 ClinkOnALinkOfColumn=Cliquez sur un lien de la colonne %s pour obtenir une vue détaillée ...
 TranslatedLabel=Etiquette traduite
diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang
index edb3ebdf924..2dcbd564066 100644
--- a/htdocs/langs/fr_CA/projects.lang
+++ b/htdocs/langs/fr_CA/projects.lang
@@ -15,7 +15,6 @@ OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets en ébauc
 ClosedProjectsAreHidden=Les projets fermés ne sont pas visibles.
 TasksPublicDesc=Cette vue présente tous les projets et tâches que vous pouvez lire.
 TasksDesc=Cette vue présente tous les projets et les tâches (vos autorisations d'utilisateur vous accordent l'autorisation de voir tout).
-OnlyYourTaskAreVisible=Seules les tâches qui vous sont assignées sont visibles. Assignez-vous la tâche si elle n'est pas visible et vous devez entrer l'heure.
 ProjectCategories=Étiquettes / catégories de projet
 AddProject=Créer un projet
 ConfirmDeleteAProject=Êtes-vous sûr de vouloir supprimer ce projet?
@@ -92,7 +91,6 @@ TimeAlreadyRecorded=Il s'agit du temps passé déjà enregistré pour cette tâc
 ProjectsWithThisUserAsContact=Projets avec cet utilisateur en contact
 ResourceNotAssignedToProject=Pas affecté au projet
 ResourceNotAssignedToTheTask=Non assigné à la tâche
-AssignTaskToMe=Attribuez une tâche à moi
 AssignTaskToUser=Affectez une tâche à %s
 SelectTaskToAssign=Sélectionnez la tâche à affecter ...
 AssignTask=Attribuer
diff --git a/htdocs/langs/fr_CA/sendings.lang b/htdocs/langs/fr_CA/sendings.lang
index 9cf4c3906c4..1be6cc0153c 100644
--- a/htdocs/langs/fr_CA/sendings.lang
+++ b/htdocs/langs/fr_CA/sendings.lang
@@ -28,7 +28,6 @@ ConfirmDeleteSending=Êtes-vous sûr de vouloir supprimer cette expédition?
 ConfirmValidateSending=Êtes-vous sûr de vouloir valider cette expédition avec la référence <b>%s</b>?
 ConfirmCancelSending=Êtes-vous sûr de vouloir annuler cette expédition?
 WarningNoQtyLeftToSend=Attention, aucun produit n'est en attente d'expédition.
-StatsOnShipmentsOnlyValidated=Statistiques réalisées sur les envois validés uniquement. La date utilisée est la date de validation de l'expédition (la date de livraison prévue n'est pas toujours connue).
 DateDeliveryPlanned=Date de livraison prévue
 RefDeliveryReceipt=Bon de livraison de remise
 StatusReceipt=Date réception de livraison
diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang
index de1faa14427..86e1bc598dd 100644
--- a/htdocs/langs/fr_CA/stocks.lang
+++ b/htdocs/langs/fr_CA/stocks.lang
@@ -13,15 +13,14 @@ ErrorWarehouseRefRequired=Le nom de référence de l'entrepôt est requis
 StockMovementForId=ID de mouvement %d
 ListMouvementStockProject=Liste des mouvements de stock associés au projet
 StocksArea=Zone d'entrepôts
-LocationSummary=Nom abrégé
 MassStockTransferShort=Transfert de stock de masse
 NumberOfUnit=Nombre d'unités
 UnitPurchaseValue=Prix ​​unitaire d'achat
 StockTooLow=Stock trop bas
 StockLowerThanLimit=Stock inférieure à la limite d'alerte (%s)
 EnhancedValue=Valeur
-PMPValue=Prix ​​moyen pondéré
 EnhancedValueOfWarehouses=Valeur des entrepôts
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
 QtyDispatched=Quantité expédiée
 QtyDispatchedShort=Qté expédiée
 QtyToDispatchShort=Qté à expédier
@@ -69,7 +68,6 @@ IsInPackage=Contenu dans le paquet
 ShowWarehouse=Voir entrepôt
 MovementCorrectStock=Correction de stock pour le produit %s
 ThisSerialAlreadyExistWithDifferentDate=Ce lot / numéro de série (<strong>%s</strong>) existe déjà, mais avec différentes dates eatby ou sellby (trouvé <strong>%s</strong> mais vous entrez <strong>%s</strong>).
-OpenAll=Ouvert pour toutes les actions
 OpenInternal=Ouvrir uniquement pour les actions internes
 OptionMULTIPRICESIsOn=L'option "plusieurs prix par segment" est activée. Cela signifie qu'un produit a plusieurs prix de vente, donc la valeur à vendre ne peut être calculée
 ProductStockWarehouseCreated=Limite de stock pour l'alerte et le stock optimal souhaité correctement créé
diff --git a/htdocs/langs/fr_CA/ticket.lang b/htdocs/langs/fr_CA/ticket.lang
index 5e7204f3438..a5d2eccc9f0 100644
--- a/htdocs/langs/fr_CA/ticket.lang
+++ b/htdocs/langs/fr_CA/ticket.lang
@@ -1,4 +1,7 @@
 # Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
 TypeContact_ticket_internal_CONTRIBUTOR=Donateur
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
 Closed=Fermée
 TicketMailExchanges=Messages courriels
diff --git a/htdocs/langs/fr_CA/withdrawals.lang b/htdocs/langs/fr_CA/withdrawals.lang
index 75020c6fcaf..d1c2577c8d4 100644
--- a/htdocs/langs/fr_CA/withdrawals.lang
+++ b/htdocs/langs/fr_CA/withdrawals.lang
@@ -56,7 +56,6 @@ SEPAFormYourBAN=Votre nom de compte bancaire (IBAN)
 SEPAFormYourBIC=Votre code d'identification de banque (BIC)
 ModeFRST=Paiement unique
 PleaseCheckOne=Veuillez cocher un seul
-ICS=Creditor Identifier CI for direct debit
 InfoCreditSubject=Paiement de l'ordre de paiement de débit direct %s par la banque
 InfoCreditMessage=La ligne de paiement de débit direct %s a été payée par la banque <br> Données de paiement: %s
 InfoTransSubject=Transmission de l'ordre de paiement de débit direct %s à la banque
diff --git a/htdocs/langs/fr_CH/accountancy.lang b/htdocs/langs/fr_CH/accountancy.lang
index 552865118f1..ef9e69e554a 100644
--- a/htdocs/langs/fr_CH/accountancy.lang
+++ b/htdocs/langs/fr_CH/accountancy.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang
index b68a0680537..c1d306ec390 100644
--- a/htdocs/langs/fr_CH/admin.lang
+++ b/htdocs/langs/fr_CH/admin.lang
@@ -1,5 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-Module59000Desc=Module to follow margins
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_CH/exports.lang b/htdocs/langs/fr_CH/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/fr_CH/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang
index 2888af9c5df..f60681507e3 100644
--- a/htdocs/langs/fr_CH/main.lang
+++ b/htdocs/langs/fr_CH/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%d.%m.%Y %H:%M %p
 FormatDateHourSecShort=%d.%m.%Y %H:%M:%S %p
 FormatDateHourTextShort=%d %b %Y, %H:%M %p
 FormatDateHourText=%d %B %Y, %H:%M %p
+OpenAll=Open for all actions
diff --git a/htdocs/langs/fr_CH/mrp.lang b/htdocs/langs/fr_CH/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/fr_CH/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/fr_CH/products.lang b/htdocs/langs/fr_CH/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/fr_CH/products.lang
+++ b/htdocs/langs/fr_CH/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/fr_CH/stocks.lang b/htdocs/langs/fr_CH/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/fr_CH/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/fr_CH/ticket.lang b/htdocs/langs/fr_CH/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/fr_CH/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/fr_CH/withdrawals.lang b/htdocs/langs/fr_CH/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/fr_CH/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/fr_CI/accountancy.lang b/htdocs/langs/fr_CI/accountancy.lang
index 552865118f1..ef9e69e554a 100644
--- a/htdocs/langs/fr_CI/accountancy.lang
+++ b/htdocs/langs/fr_CI/accountancy.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/fr_CI/admin.lang b/htdocs/langs/fr_CI/admin.lang
index b68a0680537..c1d306ec390 100644
--- a/htdocs/langs/fr_CI/admin.lang
+++ b/htdocs/langs/fr_CI/admin.lang
@@ -1,5 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-Module59000Desc=Module to follow margins
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_CI/exports.lang b/htdocs/langs/fr_CI/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/fr_CI/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/fr_CI/main.lang b/htdocs/langs/fr_CI/main.lang
index 2e691473326..71ab1503dbe 100644
--- a/htdocs/langs/fr_CI/main.lang
+++ b/htdocs/langs/fr_CI/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+OpenAll=Open for all actions
diff --git a/htdocs/langs/fr_CI/mrp.lang b/htdocs/langs/fr_CI/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/fr_CI/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/fr_CI/products.lang b/htdocs/langs/fr_CI/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/fr_CI/products.lang
+++ b/htdocs/langs/fr_CI/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/fr_CI/stocks.lang b/htdocs/langs/fr_CI/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/fr_CI/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/fr_CI/ticket.lang b/htdocs/langs/fr_CI/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/fr_CI/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/fr_CI/withdrawals.lang b/htdocs/langs/fr_CI/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/fr_CI/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/fr_CM/accountancy.lang b/htdocs/langs/fr_CM/accountancy.lang
index 552865118f1..ef9e69e554a 100644
--- a/htdocs/langs/fr_CM/accountancy.lang
+++ b/htdocs/langs/fr_CM/accountancy.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/fr_CM/admin.lang b/htdocs/langs/fr_CM/admin.lang
index b68a0680537..c1d306ec390 100644
--- a/htdocs/langs/fr_CM/admin.lang
+++ b/htdocs/langs/fr_CM/admin.lang
@@ -1,5 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-Module59000Desc=Module to follow margins
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_CM/exports.lang b/htdocs/langs/fr_CM/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/fr_CM/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/fr_CM/main.lang b/htdocs/langs/fr_CM/main.lang
index 2e691473326..71ab1503dbe 100644
--- a/htdocs/langs/fr_CM/main.lang
+++ b/htdocs/langs/fr_CM/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+OpenAll=Open for all actions
diff --git a/htdocs/langs/fr_CM/mrp.lang b/htdocs/langs/fr_CM/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/fr_CM/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/fr_CM/products.lang b/htdocs/langs/fr_CM/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/fr_CM/products.lang
+++ b/htdocs/langs/fr_CM/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/fr_CM/stocks.lang b/htdocs/langs/fr_CM/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/fr_CM/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/fr_CM/ticket.lang b/htdocs/langs/fr_CM/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/fr_CM/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/fr_CM/withdrawals.lang b/htdocs/langs/fr_CM/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/fr_CM/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 3b2fc290352..36210463025 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -126,12 +126,12 @@ AccountBalance=Balance des comptes
 ObjectsRef=Référence de l'objet source
 CAHTF=Total achat fournisseur HT
 TotalExpenseReport=Total note de frais
-InvoiceLines=Lignes de factures à ventiler
+InvoiceLines=Lignes de factures à lier
 InvoiceLinesDone=Lignes de factures liées
 ExpenseReportLines=Lignes de notes de frais à lier
 ExpenseReportLinesDone=Lignes de notes de frais liées
 IntoAccount=Lier ligne avec le compte comptable
-TotalForAccount=Total compte comptable
+TotalForAccount=Total pour le compte comptable
 
 
 Ventilate=Lier
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes comptables de Tiers (Si vous dé
 ACCOUNTING_MANAGE_ZERO=Permettre de gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire pour certains pays (comme la Suisse). Si conservé à Non (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter des zéros virtuels.
 BANK_DISABLE_DIRECT_INPUT=Désactiver la saisie directe de transactions en banque
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activer l'export brouillon sur les journaux comptables
-ACCOUNTANCY_COMBO_FOR_AUX=Activer la liste déroulante pour le compte auxiliaire (peut être lent si vous avez beaucoup de tiers)
+ACCOUNTANCY_COMBO_FOR_AUX=Activer la liste déroulante pour les comptes auxiliaires (des lenteurs peuvent être rencontrées si vous avez de nombreux tiers)
 ACCOUNTING_DATE_START_BINDING=Définissez une date pour commencer la liaison et le transfert en comptabilité. En dessous de cette date, les transactions ne seront jamais transférées à la comptabilité.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Choix de la période des factures pour le transfert en comptabilité
 
@@ -209,7 +209,7 @@ Codejournal=Journal
 JournalLabel=Libellé journal
 NumPiece=Numéro de pièce
 TransactionNumShort=Num. transaction
-AccountingCategory=Groupes personnalisés
+AccountingCategory=Groupe comptable personnalisé
 GroupByAccountAccounting=Affichage par compte comptable
 GroupBySubAccountAccounting=Affichage par compte auxiliaire
 AccountingAccountGroupsDesc=Vous pouvez définir ici des groupes de comptes comptable. Il seront utilisés pour les reporting comptables personnalisés
@@ -297,7 +297,7 @@ NoNewRecordSaved=Plus d'enregistrements à journaliser
 ListOfProductsWithoutAccountingAccount=Liste des produits non liés à un compte comptable
 ChangeBinding=Changer les liens
 Accounted=En comptabilité
-NotYetAccounted=Pas encore en comptabilité
+NotYetAccounted=Pas encore comptabilisé en comptabilité
 ShowTutorial=Afficher le tutoriel
 NotReconciled=Non rapproché
 WarningRecordWithoutSubledgerAreExcluded=Attention : toutes les opérations sans compte auxiliaire défini sont filtrées et exclues de cet écran
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Désactiver la liaison et le transfert e
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Désactiver la liaison et le transfert en comptabilité des notes de frais (les notes de frais ne seront pas prises en compte en comptabilité).
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Exporter le journal brouillon
 Modelcsv=Modèle d'export
 Selectmodelcsv=Sélectionner un modèle d'export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lignes non encore liées, utilisez le menu <a href="%
 
 ## Import
 ImportAccountingEntries=Écritures comptables
+ImportAccountingEntriesFECFormat=Écritures comptables - format FEC
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Libellé du journal (JournalLib)
+FECFormatEntryNum=Numéro de la pièce (EcritureNum)
+FECFormatEntryDate=Date de la pièce (EcritureDate)
+FECFormatGeneralAccountNumber=Numéro du compte général (CompteNum)
+FECFormatGeneralAccountLabel=Libellé du compte général (CompteLib)
+FECFormatSubledgerAccountNumber=Numéro du compte auxiliaire (CompAuxNum)
+FECFormatSubledgerAccountLabel=Libellé du compte auxiliaire (CompAuxLib)
+FECFormatPieceRef=Référence de la pièce (PieceRef)
+FECFormatPieceDate=Date de création de la pièce (PieceDate)
+FECFormatLabelOperation=Libellé de l'opération (EcritureLib)
+FECFormatDebit=Débit (Debit)
+FECFormatCredit=Crédit (Credit)
+FECFormatReconcilableCode=Code lettrage (EcritureLet)
+FECFormatReconcilableDate=Date de lettrage (DateLet)
+FECFormatValidateDate=Date de validation de la pièce (ValidDate)
+FECFormatMulticurrencyAmount=Montant multidevise (Montantdevise)
+FECFormatMulticurrencyCode=Code multidevise (Idevise)
+
 DateExport=Date d'export
 WarningReportNotReliable=Attention : ce rapport n'est pas basé sur le grand livre et ne contient donc pas les écritures manuelles qui lui ont été ajoutées. Si votre journalisation est à jour, la vue depuis le grand livre sera plus précise.
 ExpenseReportJournal=Journal des notes de frais
 InventoryJournal=Journal d'inventaire
+
+NAccounts=%s comptes
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index ef48fc0a82d..57a50388a4f 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Lever blocage des connexions
 YourSession=Votre session
 Sessions=Sessions utilisateurs
 WebUserGroup=Utilisateur/groupe du serveur Web
+PermissionsOnFiles=Permissions sur les fichiers
 PermissionsOnFilesInWebRoot=Permissions sur les fichiers du répertoire racine
 PermissionsOnFile=Permissions sur le fichier %s
 NoSessionFound=Votre PHP ne semble pas pouvoir lister les sessions actives. Le répertoire de sauvegarde des sessions (<b>%s</b>) est peut être protégé (Par exemple, par les permissions de l'OS ou par la directive open_basedir de votre PHP, ce qui d'un point de vue sécurité est une bonne chose).
@@ -57,11 +58,13 @@ SetupArea=Configuration
 UploadNewTemplate=Téléverser un / des nouveau(x) modèle(s)
 FormToTestFileUploadForm=Formulaire de test d'envoi de fichier (selon options choisies)
 ModuleMustBeEnabled=Le module <b>%s</b>doit être activé
-ModuleIsEnabled=Le module <b>%s</b>à été désactivé
+ModuleIsEnabled=Le module/application <b>%s</b> a été activé
 IfModuleEnabled=Rem: oui est effectif uniquement si le module <b>%s</b> est activé
 RemoveLock=Effacer le fichier <b>%s</b> s'il existe afin d'autoriser l'outil de mise à jour.
 RestoreLock=Replacer un fichier <b>%s</b>, en ne donnant que les droits de lecture sur ce fichier, afin d'interdire à nouveau les mises à jour.
 SecuritySetup=Configuration de la sécurité
+PHPSetup=Configuration de PHP
+OSSetup=Configuration du système d'exploitation
 SecurityFilesDesc=Définissez ici les options de sécurité des téléchargements de fichiers
 ErrorModuleRequirePHPVersion=Erreur, ce module requiert une version %s ou supérieure de PHP
 ErrorModuleRequireDolibarrVersion=Erreur, ce module requiert une version %s ou supérieure de Dolibarr
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=Cet espace offre des fonctions d'administration diverses. Ut
 Purge=Purger
 PurgeAreaDesc=Cette page vous permet d'effacer tous les fichiers construits ou stockés par Dolibarr (fichiers temporaires ou tous les fichiers du répertoire <b>%s</b>). L'utilisation de cette fonction n'est pas nécessaire. Elle est fournie pour les utilisateurs qui hébergent Dolibarr chez un hébergeur qui n'offre pas les permissions de supprimer les fichiers sauvegardés par le serveur Web.
 PurgeDeleteLogFile=Effacer les fichiers de traces de debug, incluant <b>%s</b> défini dans le module 'Journaux et traces' (pas de risque de perte de données)
-PurgeDeleteTemporaryFiles=Effacer tous les fichiers de log et fichiers temporaires (pas de risque de perte de données). Le paramètre peut être 'tempfilesold', 'logfiles' ou les 2 'tempfilesold+logfiles'. Note : La suppression s'applique aux fichiers supprimés depuis plus de 24 heures.
+PurgeDeleteTemporaryFiles=Supprimer tous les fichiers journaux et temporaires (aucun risque de perte de données). Le paramètre peut être "tempfilesold", "logfiles" ou les deux "tempfilesold + logfiles". Remarque : la suppression des fichiers temporaires est effectuée uniquement si le répertoire temporaire qui le contient a été créé il y a plus de 24 heures.
 PurgeDeleteTemporaryFilesShort=Effacer les fichiers de log et fichiers temporaires
 PurgeDeleteAllFilesInDocumentsDir=Effacer tous les fichiers du répertoire <b>%s</b>. <br>Les fichiers temporaires mais aussi les fichiers «dumps» de sauvegarde de base de données, les fichiers joints aux éléments (tiers, factures, ...) ou fichiers stockés dans le module GED seront irrémédiablement effacés.
 PurgeRunNow=Lancer la purge maintenant
@@ -218,12 +221,12 @@ NotCompatible=Ce module n'est pas compatible avec votre version %s de Dolibarr (
 CompatibleAfterUpdate=Ce module nécessite une mise à jour de Dolibarr %s (Version min. %s - Version max. %s).
 SeeInMarkerPlace=Voir dans la boutique
 SeeSetupOfModule=Voir la configuration du module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Mise à jour effectuée
-Nouveauté=Nouveauté
 AchatTelechargement=Acheter/télécharger
 GoModuleSetupArea=Pour déployer/installer un nouveau module, rendez vous dans la zone de configuration des modules : <a href="%s">%s</a>
 DoliStoreDesc=DoliStore, la place de marché officielle des modules et extensions complémentaires pour Dolibarr ERP/CRM
-DoliPartnersDesc=Liste de quelques sociétés qui peuvent fournir/développer des modules ou fonctions sur mesure. <br>Remarque: Dolibarr étant une application Open Source,<i>toute</i>société Open Source connaissant le langage PHP peut fournir du développement spécifique.
+DoliPartnersDesc=Liste de quelques sociétés qui peuvent fournir/développer des modules ou fonctions sur mesure. <br>Remarque: Dolibarr étant une application Open Source, <i>toute société</i> connaissant le langage PHP peut fournir du développement spécifique.
 WebSiteDesc=Sites fournisseurs à consulter pour trouver plus de modules (extensions)...
 DevelopYourModuleDesc=Quelques pistes pour développer votre propre module/application...
 URL=URL
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets disponibles
 BoxesActivated=Widgets activés
 ActivateOn=Activer sur
 ActiveOn=Active sur
+ActivatableOn=Activable sur
 SourceFile=Fichier source
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible uniquement si Javascript activé
 Required=Requis
@@ -284,7 +288,7 @@ MAIN_MAIL_SMTP_SERVER=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Par défa
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix)
 MAIN_MAIL_EMAIL_FROM=Adresse email de l'émetteur pour l'envoi d'emails automatiques (Par défaut dans php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=E-mail utilisé les retours d'erreur (champ "Errors-To" dans les e-mails envoyés)
+MAIN_MAIL_ERRORS_TO=E-mail utilisé pour les retours d'erreur (champ "Errors-To" dans les e-mails envoyés)
 MAIN_MAIL_AUTOCOPY_TO= Envoyer systématiquement une copie cachée (Bcc) des emails envoyés à
 MAIN_DISABLE_ALL_MAILS=Désactiver globalement tout envoi d'emails (pour mode test ou démos)
 MAIN_MAIL_FORCE_SENDTO=Envoyer tous les emails à (au lieu des vrais destinataires, à des fins de test)
@@ -349,7 +353,8 @@ UpdateServerOffline=Serveur de mise à jour hors ligne
 WithCounter=Gérer un compteur
 GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:<br><b>{000000}</b> correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.<br><b>{000000+000}</b> idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.<br><b>{000000@x}</b> idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire. <br><b>{dd}</b> jour (01 à 31).<br><b>{mm}</b> mois (01 à 12).<br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> année sur 2, 4 ou 1 chiffres.<br>
 GenericMaskCodes2=<b>{cccc}</b> : code client sur n caractères<br><b>{cccc000}</b> : code client sur n caractères suivi d'un compteur propre au client. Ce compteur propre au client est remis à zéro en même temps que le compteur général.<br><b>{tttt}</b> code du type de tiers sur n caractères (Voir menu Accueil > Configuration > Dictionnaires > Types de tiers). Si vous ajoutez cet élément au masque de numérotation, le compteur sera différent pour chaque type de tiers.<br>
-GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé (sauf * ou ? en 13ème position en EAN13).<br>Les espaces ne sont pas permis.<br>En EAN13 le dernier caractère après la dernière } se plaçant en 13ème position<br>devra être * ou ? il sera remplacé par la clé calculée.<br>
+GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.<br>Les espaces ne sont pas permis.<br>
+GenericMaskCodes3EAN=Tous les autres caractères du masque resteront intacts (sauf * ou ? en 13ème position dans EAN13). <br>Les espaces ne sont pas autorisés.<br> Dans EAN13, le dernier caractère après le dernier } en 13ème position doit être * ou ? . Il sera remplacé par la clé calculée.<br>
 GenericMaskCodes4a=<u>Exemple sur la 99eme %s du tiers LaCompanie faite le 31/01/2007:</u><br>
 GenericMaskCodes4b=<u>Exemple sur un tiers créé le 31/03/2007 :</u><br>
 GenericMaskCodes4c=<u>Exemple sur un produit/service créé le 31/03/2007 :</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Clé de sécurisation des URLs
 NoSmsEngine=Aucun gestionnaire d'envoi de SMS n'est disponible. Les gestionnaires d'envois SMS ne sont pas installés en standard, car dépendent d'un fournisseur externe, mais vous pourrez en trouver depuis la plateforme %s
 PDF=PDF
 PDFDesc=Options globales sur la génération des PDF
+PDFOtherDesc=Option PDF spécifique à certains modules
 PDFAddressForging=Règles pour le contenu des sections Adresse
 HideAnyVATInformationOnPDF=Masquer toutes les informations relatives à la Taxe de vente / TVA sur les PDF générés
 PDFRulesForSalesTax=Règles pour la taxe de vente / TVA
@@ -445,7 +451,7 @@ ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la cl
 ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
 ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
 ExtrafieldParamHelpsellist=Les paramètres de la liste viennent d'une table<br>Syntax : table_name:label_field:id_field::filter<br>Exemple : c_typent:libelle:id::filter<br><br>- id_field est nécessairement une clé primaire de type int<br>- filter peut être un simple test (e.g. active=1 pour seulement montrer les valeurs actives)<br>Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet<br>Pour faire un SELECT dans le filtre, utilisez le mot clé $SEL$ pour passer outre la protection système anti-injection<br>Si vous voulez filtrer sur un extrafield, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'extrafield)<br><br>Pour avoir une liste qui dépend d'un autre attribut complémentaire:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>Pour avoir une liste qui dépend d'une autre liste:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Les paramètres de la liste proviennent d'une table<br>:Syntaxe : nom_de_la_table:libelle_champ:id_champ::filtre<br>Exemple : c_typent:libelle:id::filter<br><br>le filtre peut n'est qu'un test (ex : active=1) pour n'afficher que les valeurs actives.<br>Vous pouvez aussi utiliser $ID$ dans les filtres pour indiquer l'ID de l'élément courant.<br>Pour utiliser un SELECT dans un filtre, utilisez $SEL$<br>Pour filtrer sur un attribut supplémentaire, utilisez la syntaxeextra.fieldcode=... (ou fieldcode est le code de l'attribut supplémentaire)<br><br>Pour afficher une liste dépendant d'un autre attribut supplémentaire : <br>c_typent:libelle:id:options_<i>code_liste_parente</i>|colonne_parente:filtre <br><br>Pour afficher une liste dépendant d'une autre liste : <br>c_typent:libelle:id:<i>code_liste_parente</i>|colonne_parente:filter
+ExtrafieldParamHelpchkbxlst=Les paramètres de la liste proviennent d'une table<br>:Syntaxe : nom_de_la_table:libelle_champ:id_champ::filtresql<br>Exemple : c_typent:libelle:id::filtresql<br><br>le filtre peut être un simple test (ex : active=1) pour n'afficher que les valeurs actives.<br>Vous pouvez aussi utiliser $ID$ dans les filtres pour indiquer l'ID de l'élément courant.<br>Pour utiliser un SELECT dans un filtre, utilisez $SEL$<br>Pour filtrer sur un attribut supplémentaire, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'attribut supplémentaire)<br><br>Pour afficher une liste dépendant d'un autre attribut supplémentaire : <br>c_typent:libelle:id:options_<i>code_list_parent</i>|colonne_parente:filtre <br><br>Pour afficher une liste dépendant d'une autre liste : <br>c_typent:libelle:id:<i>code_liste_parente</i>|colonne_parente:filter
 ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath <br> Syntaxe: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Garder vide pour un simple séparateur <br> Définissez-le sur 1 pour un séparateur auto-déroulant (ouvert par défaut pour une nouvelle session, puis le statut est conservé pour la session de l'utilisateur) <br> Définissez ceci sur 2 pour un séparateur auto-déroulant (réduit par défaut pour une nouvelle session, puis l'état est conservé pour chaque session d'utilisateur).
 LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF
@@ -510,7 +516,7 @@ WatermarkOnDraftExpenseReports=Filigrane sur les notes de frais
 AttachMainDocByDefault=Définissez cette valeur sur 1 si vous souhaitez joindre le document principal au courrier électronique par défaut (si applicable)
 FilesAttachedToEmail=Joindre le fichier
 SendEmailsReminders=Envoyer des rappels agenda par e-mails
-davDescription=Ajout d'un composant pour devenir un serveur DAV
+davDescription=Ajout d'un composant pour devenir un serveur WebDAV
 DAVSetup=Configuration du module DAV
 DAV_ALLOW_PRIVATE_DIR=Activer le répertoire privé générique (répertoire dédié WebDAV nommé "private" - identification requise)
 DAV_ALLOW_PRIVATE_DIRTooltip=Le répertoire privé générique est un répertoire WebDAV auquel tout le monde peut accéder avec son login / mot de passe.
@@ -541,6 +547,8 @@ Module40Name=Fournisseurs
 Module40Desc=Gestion des fournisseurs et des achats (commandes et factures fournisseurs)
 Module42Name=Journaux et traces de Debug
 Module42Desc=Systèmes de logs ( fichier, syslog,... ). De tels logs ont un but technique / de débogage.
+Module43Name=Barre de débogage
+Module43Desc=Un outil pour les développeurs ajoutant une barre de débogage dans votre navigateur.
 Module49Name=Éditeurs
 Module49Desc=Gestion des éditeurs
 Module50Name=Produits
@@ -554,7 +562,7 @@ Module53Desc=Gestion des services
 Module54Name=Contrats/Abonnements
 Module54Desc=Gestion des contrats (services ou abonnements récurrents)
 Module55Name=Codes-barres
-Module55Desc=Gestion des codes-barres
+Module55Desc=Barcode or QR code management
 Module56Name=Paiement par virement bancaire
 Module56Desc=Gestion des paiements de fournisseurs par virement bancaire. Est incluse la génération des fichiers SEPA pour les pays européens.
 Module57Name=Règlement par Prélèvement
@@ -590,7 +598,7 @@ Module320Desc=Ajout de flux d'informations RSS dans les écrans Dolibarr
 Module330Name=Marque-pages et raccourci
 Module330Desc=Créez des raccourcis, toujours accessibles, vers les pages internes ou externes auxquelles vous accédez fréquemment
 Module400Name=Projets ou Opportunités
-Module400Desc=Gestion des projets, opportunités/affaires et/ou tâches. Vous pouvez aussi assigner tous les autres éléments (facture, commande, proposition, intervention, ...) à un projet et avoir une vue transverse depuis la vue projet.
+Module400Desc=Gestion des projets, leads/opportunités/affaires et/ou tâches. Vous pouvez aussi assigner tous les autres éléments (facture, commande, proposition, intervention, ...) à un projet et avoir une vue transverse depuis la vue projet.
 Module410Name=Webcalendar
 Module410Desc=Interface avec le calendrier Webcalendar
 Module500Name=Taxes et dépenses spéciales
@@ -630,7 +638,7 @@ Module2600Name=API/Web services (serveur SOAP)
 Module2600Desc=Active le server SOAP Dolibarr fournissant des services API
 Module2610Name=API/Web services (serveur REST)
 Module2610Desc=Active le server REST Dolibarr fournissant des services API
-Module2660Name=Appelle de Webservices externes (client SOAP)
+Module2660Name=Appel de Webservices externes (client SOAP)
 Module2660Desc=Activez le client Dolibarr de services Web (Peut être utilisé pour pousser des données/demandes vers des serveurs externes. Seules les commandes Fournisseurs sont prises en charge pour le moment)
 Module2700Name=Gravatar
 Module2700Desc=Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/adhérents (en fonction leur email). Besoin d'un accès Internet
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=Capacités de conversion GeoIP Maxmind
 Module3200Name=Archives/Logs Inaltérables
 Module3200Desc=Active la journalisation de certains événements métiers dans une log/archive inaltérable. Les événements sont archivés en temps réel. L'archive est une table d'événements chaînés qui peut être lu uniquement et exporté. Ce module permet d'être compatible avec les exigences des lois de certains pays (comme par exemple la loi Finance 2016 ou norme 525 en France).
+Module3400Name=Réseaux sociaux
+Module3400Desc=Activez les champs de réseaux sociaux dans les tiers et les adresses (skype, twitter, facebook, ...).
 Module4000Name=GRH
 Module4000Desc=Gestion des ressources humaines (gestion du département, contrats des employés et appréciations)
 Module5000Name=Multi-société
 Module5000Desc=Permet de gérer plusieurs sociétés
-Module6000Name=Workflow
-Module6000Desc=Gestion du workflow (création automatique d'objet et / ou changement automatique d'état)
+Module6000Name=Workflow Inter-modules
+Module6000Desc=Gestion du workflow entre différents modules (création automatique d'objet et / ou de changement automatique d'état)
 Module10000Name=Sites web
 Module10000Desc=Créer des sites web (publiques) avec un éditeur WYSIWYG. Il s'agit d'un CMS orienté webmaster ou développeur (il est préférable de connaître les langages HTML et CSS). Il suffit de configurer votre serveur web (Apache, Nginx, ....) pour qu'il pointe vers le répertoire Dolibarr dédié afin de le faire fonctionner sur Internet avec votre propre nom de domaine.
 Module20000Name=Demandes de congés
@@ -805,7 +815,8 @@ PermissionAdvanced253=Créer/modifier les utilisateurs internes/externes et leur
 Permission254=Créer/modifier les utilisateurs externes seulement
 Permission255=Modifier le mot de passe des autres utilisateurs
 Permission256=Supprimer ou désactiver les autres utilisateurs
-Permission262=Étendre l'accès à tous les tiers (pas seulement ceux dont l'utilisateur est enregistré en tant que commercial). <br>Non effectif pour les utilisateurs externes (toujours limités à eux-mêmes sur les propositions commerciales, commandes, factures, contrats, etc).<br>Non effectif sur les projets (seules s'appliquent les permissions propres au module projet, et les règles de visibilité et d'assignation du projet)
+Permission262=Étendre l'accès à tous les tiers ET leurs objets (pas seulement ceux dont l'utilisateur est enregistré en tant que commercial). <br>Non effectif pour les utilisateurs externes (toujours limités à eux-mêmes sur les propositions commerciales, commandes, factures, contrats, etc).<br>Non effectif sur les projets (seules s'appliquent les permissions propres au module projet, et les règles de visibilité et d'assignation du projet)
+Permission263=Étendre l'accès à tous les tiers SANS leurs objets (pas seulement les tiers pour lesquels l'utilisateur est un représentant commercial). <br> Non efficace pour les utilisateurs externes (toujours limités à eux-mêmes pour les propositions, commandes, factures, contrats, etc.). <br> Non efficace pour les projets (seules les règles sur les autorisations de projet, la visibilité et l'attribution sont importantes).
 Permission271=Consulter le chiffre d'affaires
 Permission272=Consulter les factures
 Permission273=Émettre les factures
@@ -838,10 +849,10 @@ Permission402=Créer/modifier les avoirs
 Permission403=Valider les avoirs
 Permission404=Supprimer les avoirs
 Permission430=Utilisez la barre de débogage
-Permission511=Lire ses paiements de salaires (le vôtres et ceux de vos subordonnées)
-Permission512=Créer/modifier les règlements de salaires
-Permission514=Supprimer les paiements de salaires
-Permission517=Lire les paiements de salaires de tout le monde
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Exporter les salaires
 Permission520=Consulter les emprunts
 Permission522=Créer/Modifier les emprunts
@@ -875,7 +886,7 @@ Permission773=Supprimer les notes de frais
 Permission774=Lire toutes les notes de frais (même pour les utilisateurs en dehors de ma hierarchie)
 Permission775=Approuver les notes de frais
 Permission776=Payer les notes de frais
-Permission777=Lisez les notes de frais de tout le monde
+Permission777=Lire les notes de frais de tout le monde
 Permission778=Créer / modifier les notes de frais de tout le monde
 Permission779=Exporter les notes de frais
 Permission1001=Consulter les stocks
@@ -955,6 +966,8 @@ Permission23003=Effacer travail planifié
 Permission23004=Exécuter travail planifié
 Permission50101=Utiliser le Point De Vente (SimplePOS)
 Permission50151=Utiliser le Point de Vente (TakePOS)
+Permission50152=Modifier les lignes de vente
+Permission50153=Modifier les lignes de vente commandées
 Permission50201=Consulter les transactions
 Permission50202=Importer les transactions
 Permission50330=Lire les objets de Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Unités de mesure
 DictionarySocialNetworks=Réseaux sociaux
 DictionaryProspectStatus=Statut de prospection des sociétés
 DictionaryProspectContactStatus=Statut de prospection des contacts
-DictionaryHolidayTypes=Type de congés
+DictionaryHolidayTypes=Congé - Types de congé
 DictionaryOpportunityStatus=Statut d'opportunités pour les affaires/projets
 DictionaryExpenseTaxCat=Note de frais - catégories de déplacement
 DictionaryExpenseTaxRange=Note de frais - Tri par catégorie de déplacement
 DictionaryTransportMode=Déclaration d'échanges intracommunautaires - Mode de transport
+DictionaryBatchStatus=État du contrôle qualité du lot/série de produits
 TypeOfUnit=Type d'unité
 SetupSaved=Configuration sauvegardée
 SetupNotSaved=Configuration non enregistrée
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Ne pas suggérer
 NoActiveBankAccountDefined=Aucun compte bancaire actif défini
 OwnerOfBankAccount=Propriétaire du compte %s
 BankModuleNotActive=Module comptes bancaires non activé
-ShowBugTrackLink=Afficher lien <strong>"%s"</strong>
+ShowBugTrackLink=Définir le lien "<strong>%s</strong>" (vide pour ne pas afficher ce lien, 'github' pour le lien vers le projet Dolibarr ou définir directement une url 'https:/...')
 Alerts=Alertes
 DelaysOfToleranceBeforeWarning=Délais avant affichage de l'avertissement alerte retard
 DelaysOfToleranceDesc=Cet écran permet de définir les délais de tolérance après lesquels une alerte sera signalée à l'écran par le pictogramme %s sur chaque élément en retard.
@@ -1175,8 +1189,9 @@ SetupDescription2=Les deux étapes obligatoires sont les deux premières entrée
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Paramètres basiques pour personnaliser le comportement par défaut du logiciel (comportement lié au pays par exemple).
 SetupDescription4=<a href="%s"> %s -> %s </a><br> <br>Ce logiciel est un ensemble de plusieurs modules/applications. Les fonctionnalités en rapport avec vos besoins doivent être activées et configurées. Les entrées menus seront ajoutées avec l'activation de ces modules.
 SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs.
-LogEvents=Événements d'audit de sécurité
-Audit=Audit de sécurité
+AuditedSecurityEvents=Événements de sécurité audités
+NoSecurityEventsAreAduited=Aucun événement de sécurité n'est audité. Vous pouvez les activer à partir du menu %s
+Audit=Security events
 InfoDolibarr=Infos Dolibarr
 InfoBrowser=Infos navigateur
 InfoOS=Infos OS
@@ -1197,7 +1212,7 @@ CompanyFundationDesc=Modifiez les informations de votre société/organisation.
 AccountantDesc=Si vous avez un comptable externe, vous pouvez saisir ici ses informations.
 AccountantFileNumber=Code comptable
 DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr
-AvailableModules=Modules/applications installés
+AvailableModules=Modules/applications disponibles
 ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules).
 SessionTimeOut=Délai expiration des sessions
 SessionExplanation=Ce nombre garanti que la session n'expire pas avant ce délai, lorsque le nettoyage des sessions est assurés par le mécanisme de nettoyage interne à PHP (et aucun autre). Le nettoyage interne de sessions PHP ne garantie pas que la session expire juste au moment de ce délai. Elle expirera après ce délai, mais au moment du nettoyage des sessions, qui a lieu toutes les <b>%s/%s</b> accès environ, mais uniquement lors d'accès fait par d'autres sessions (si la valeur est 0, cela signifie que le nettoyage des session est fait par un process externe).<br>Note: sur certains serveurs munis d'un mécanisme de nettoyage de session externe (cron sous Debian, Ubuntu…), le sessions peuvent être détruites après un délai, défini par une configuration extérieure,  quelle que soit la valeur saisie ici.
@@ -1244,6 +1259,7 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Vous devez exécuter la command
 YourPHPDoesNotHaveSSLSupport=Fonctions SSL non présentes dans votre PHP
 DownloadMoreSkins=Plus de thèmes à télécharger
 SimpleNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0.
+SimpleNumRefNoDateModelDesc=Renvoie le numéro de référence au format %s-nnnn où nnnn est un nombre séquentiel autoincrémenté sans réinitialisation
 ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses sur les documents
 ShowVATIntaInAddress=Cacher le numéro de TVA Intracommunautaire dans les adresses sur les documents.
 TranslationUncomplete=Traduction partielle
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Nom/Adresse du serveur proxy mandataire
 MAIN_PROXY_PORT=Port du serveur proxy mandataire
 MAIN_PROXY_USER=Identifiant pour passer le serveur proxy mandataire
 MAIN_PROXY_PASS=Mot de passe pour passer le serveur proxy mandataire
-DefineHereComplementaryAttributes=Définissez ici la liste des attributs supplémentaires que vous voulez gérer sur les %s.
+DefineHereComplementaryAttributes=Définissez des attributs supplémentaires ou personnalisés qui seront ajoutés a : %s.
 ExtraFields=Attributs supplémentaires
 ExtraFieldsLines=Attributs supplémentaires (lignes)
 ExtraFieldsLinesRec=Attributs supplémentaires (ligne de factures modèles)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=La condition est actuellement %s
 YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuellement.
 YouDoNotUseBestDriver=Vous utilisez le pilote %s mais le pilote %s est recommandé.
 NbOfObjectIsLowerThanNoPb=Vous avez seulement %s %s dans la base de données. Cela ne nécessite aucune optimisation particulière.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Optimisation des recherches
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=Vous avez %s %s dans la base de données et la constante %s est définie sur 1 dans Accueil-Configuration-Autre.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=Vous utilisez le navigateur Web %s. Ce navigateur est correct pour la sécurité et la performance.
 BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari.
 PHPModuleLoaded=Le composant PHP %s est chargé
@@ -1326,7 +1345,7 @@ DocumentModules=Modèles de documents
 ##### Module password generation
 PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorythme interne de Dolibarr :%s caractères contenant chiffres et minuscules
 PasswordGenerationNone=Ne pas suggérer un mot de passe généré. Le mot de passe doit être entré manuellement. 
-PasswordGenerationPerso=Retourner un mot de passe en fonction de votre configuration personnellement défini.
+PasswordGenerationPerso=Renvoie un mot de passe en fonction d'une configuration personnalisée.
 SetupPerso=Selon votre configuration
 PasswordPatternDesc=Description du masque du mot de passe
 ##### Users setup #####
@@ -1421,6 +1440,7 @@ MemberMainOptions=Options principales
 AdherentLoginRequired= Gérer un identifiant pour chaque adhérent
 AdherentMailRequired=Email obligatoire pour créer un nouvel adhérent
 MemberSendInformationByMailByDefault=Case à cocher pour envoyer un email de confirmation (validation ou nouvelle cotisation) aux adhérents est à oui par défaut.
+MemberCreateAnExternalUserForSubscriptionValidated=Créer un utilisateur externe pour chaque nouvelle cotisation adhérent validée
 VisitorCanChooseItsPaymentMode=Le visiteur peut choisir parmi les modes de paiement disponibles
 MEMBER_REMINDER_EMAIL=Activer le rappel automatique <b> par e-mail </b> des adhésions expirées. Remarque: le module <strong> %s </strong> doit être activé et configuré correctement pour qu'un rappel soit envoyé.
 MembersDocModules=Modèle de document pour le document généré depuis la fiche d'un adhérent
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Identifiant (unix)
 LDAPFieldLoginExample=Exemple : uid
 LDAPFilterConnection=Filtre de recherche
 LDAPFilterConnectionExample=Exemple : &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Exemple: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Identifiant (samba, activedirectory)
 LDAPFieldLoginSambaExample=Exemple : samaccountname
 LDAPFieldFullname=Prénom Nom
@@ -1570,7 +1591,7 @@ NotInstalled=Non installé.
 NotSlowedDownByThis=Non ralenti par cela.
 NotRiskOfLeakWithThis=Pas de risque de fuite de données avec cela.
 ApplicativeCache=Cache applicatif
-MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.<br>Plus d'info sur la page <a href="http://wiki.dolibarr.org/index.php/Module_MemCached">http://wiki.dolibarr.org/index.php/Module_MemCached</a>. Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure.
+MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.<br>Plus d'info ici<a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">https://wiki.dolibarr.org/index.php/Module_MemCached</a>.<br>Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure.
 MemcachedModuleAvailableButNotSetup=Le module memcached pour le cache applicatif a été trouvé mais la configuration de ce module n'est pas complète.
 MemcachedAvailableAndSetup=Le module memcached dédié à l'utilisation du serveur de cache memcached est activé.
 OPCodeCache=Cache OPCode
@@ -1599,9 +1620,9 @@ ProductServiceSetup=Configuration des modules Produits et Services
 NumberOfProductShowInSelect=Nombre maximum de produits dans les listes déroulantes (0=aucune limite)
 ViewProductDescInFormAbility=Afficher les descriptions de produits dans les formulaires (sinon, comme info-bulle contextuelle)
 DoNotAddProductDescAtAddLines=Ne pas ajouter la description du produit (saisie sur sa fiche) à l'ajout d'un produit
-OnProductSelectAddProductDesc=Comment utiliser la description des produits à leur ajout dans un ligne de document
+OnProductSelectAddProductDesc=Comment utiliser la description des produits lors de l'ajout d'un produit en tant que ligne d'un document
 AutoFillFormFieldBeforeSubmit=Remplir automatiquement le champ description avec la description du produit
-DoNotAutofillButAutoConcat=Ne pas remplir automatiquement le champ description avec la description du produit. La description sera concaténée à la description du produit.
+DoNotAutofillButAutoConcat=Ne pas remplir automatiquement le champ de saisie avec la description du produit. La description du produit sera concaténée automatiquement avec la description saisie.
 DoNotUseDescriptionOfProdut=La description du produit ne sera jamais ajoutée dans la description des lignes
 MergePropalProductCard=Ajoute dans l'onglet Fichiers joints des produits/services, une option pour fusionner le document PDF du produit au PDF des propositions Azur si le produit/services est inclut dans la proposition.
 ViewProductDescInThirdpartyLanguageAbility=Afficher la description des produits sur les formulaires dans la langue du tiers (sinon dans la langue de l'utilisateur)
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Votre société/institution est définie comme non assu
 AccountancyCode=Code comptable
 AccountancyCodeSell=Code comptable vente
 AccountancyCodeBuy=Code comptable achat
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Laissez la case à cocher "Créer automatiquement le paiement" vide par défaut lors de la création d'une nouvelle taxe
 ##### Agenda #####
 AgendaSetup=Configuration du module actions et agenda
 PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation
+SecurityKey = Clé de sécurité
 PastDelayVCalExport=Ne pas exporter les événements de plus de
 AGENDA_USE_EVENT_TYPE=Utiliser les types d'événements (gérés dans le menu Configuration -> Dictionnaires -> Type d'événements de l'agenda)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Configurez automatiquement cette valeur par défaut pour le type d'événement dans le formulaire de création d'événement.
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on cho
 AGENDA_REMINDER_BROWSER=Activer le rappel d'événement <b> sur le navigateur de l'utilisateur </b> (lorsque la date de l'événement est atteinte, une popup est affichée sur la navigateur. Chaque utilisateur peut désactiver de telles notification depuis la configuration des notifications de son navigateur)
 AGENDA_REMINDER_BROWSER_SOUND=Activer les notifications sonores.
 AGENDA_REMINDER_EMAIL=Activer le rappel d'événement <b> par e-mail </b> (l'option de rappel / délai peut être défini pour chaque événement).
-AGENDA_REMINDER_EMAIL_NOTE=Note : la fréquence d'exécution de la tâche %s doit être suffisante pour être sûr que le rappel soit envoyé au bon moment..
+AGENDA_REMINDER_EMAIL_NOTE=Note : la fréquence d'exécution de la tâche %s doit être suffisante pour que le rappel soit envoyé au bon moment.
 AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue agenda
 ##### Clicktodial #####
 ClickToDialSetup=Configuration du module Click To Dial
@@ -1786,7 +1809,6 @@ ApiSetup=Configuration du module API REST
 ApiDesc=En activant ce module, Dolibarr devient aussi serveur de services API de type REST
 ApiProductionMode=Activer le mode « production » (ceci activera l'utilisation du cache pour la gestion des services)
 ApiExporerIs=Vous pouvez explorer et tester les API par l'URL
-SwaggerDescriptionFile=Swagger JSON description file of APIs
 OnlyActiveElementsAreExposed=Seuls les éléments en rapport avec un module actif sont présentés.
 ApiKey=Clé pour l'API
 WarningAPIExplorerDisabled=L'explorateur d'API est désactivé. L'explorateur d'API n'est pas nécessaire pour le fonctionnement des API. il s'agit d'un outil pour les développeurs pour en tester les services. Si cet outil vous est nécessaire, activez le module API REST dans la liste des modules.
@@ -1880,7 +1902,7 @@ BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires des tables
 BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tables
 MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai)
 NbAddedAutomatically=Nombre de jours ajoutés aux compteurs des utilisateurs (automatiquement) chaque mois
-EnterAnyCode=Ce champ contient une référence pour identifier le champ. Entrez une valeur de votre choix, mais sans caractères spéciaux.
+EnterAnyCode=Ce champ contient une référence pour identifier l'enregistrement. Entrez une valeur de votre choix, mais sans caractères spéciaux.
 Enter0or1=Saisir 0 ou 1 
 UnicodeCurrency=Saisissez ici entre accolades, la liste du numéro des octets qui représentent le symbole de la monnaie. Pour exemple: pour $, entrez [36] - pour le Real Brésilien R$ [82,36] - pour l'euro €, entrez [8364]
 ColorFormat=La couleur RVB au format HEX est, par exemple: FF0000
@@ -1965,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Marge droite sur les PDF
 MAIN_PDF_MARGIN_TOP=Marge haute sur les PDF
 MAIN_PDF_MARGIN_BOTTOM=Marge bas sur les PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Hauteur du logo sur les PDFs
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Ajouter une image à la ligne de proposition
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Ajouter une signature électronique au PDF
 NothingToSetup=Aucune configuration particulière n'est requise pour ce module.
 SetToYesIfGroupIsComputationOfOtherGroups=Réglez ceci sur Oui si ce groupe est un calcul d'autres groupes
-EnterCalculationRuleIfPreviousFieldIsYes=Entrez la règle de calcul si le champ précédent a été défini sur Oui (par exemple, 'CODEGRP1 + CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Entrez la règle de calcul si le champ précédent a été défini sur Oui.<br>Par exemple:<br>CODEGRP1 + CODEGRP2
 SeveralLangugeVariatFound=Plusieurs variantes de langue trouvées
 RemoveSpecialChars=Supprimer les caractères spéciaux
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtre Regex pour nettoyer la valeur (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1983,7 +2007,7 @@ SocialNetworkSetup=Configuration du module Réseaux Sociaux
 EnableFeatureFor=Activer les fonctionnalités pour <strong> %s </strong>
 VATIsUsedIsOff=Remarque: l'option d'utilisation de la taxe de vente ou de la TVA a été définie sur <strong> Désactivée </strong> dans le menu %s - %s, aussi la taxe de vente ou la TVA utilisée sera toujours égale à 0 pour les ventes.
 SwapSenderAndRecipientOnPDF=Inverser la position des adresses expéditeurs et destinataires sur les documents PDF
-FeatureSupportedOnTextFieldsOnly=Attention, fonctionnalité prise en charge sur les champs de texte uniquement. De plus, un paramètre d'URL action=create ou action=edit doit être défini OU le nom de la page doit se terminer par 'new.php' pour déclencher cette fonctionnalité.
+FeatureSupportedOnTextFieldsOnly=Attention, fonctionnalité prise en charge sur les champs de texte et les listes déroulantes uniquement. De plus, un paramètre d'URL action=create ou action=edit doit être défini OU le nom de la page doit se terminer par 'new.php' pour déclencher cette fonctionnalité.
 EmailCollector=Collecteur de courrier électronique
 EmailCollectorDescription=Ajoute un travail planifié et une page de configuration pour analyser régulièrement les boîtes aux lettres (à l'aide du protocole IMAP) et enregistrer les courriers électroniques reçus dans votre application, au bon endroit et/ou créer automatiquement certains enregistrements (comme des opportunités).
 NewEmailCollector=Nouveau collecteur d'email
@@ -2050,8 +2074,11 @@ UseDebugBar=Utilisez la barre de débogage
 DEBUGBAR_LOGS_LINES_NUMBER=Nombre de dernières lignes de logs à conserver dans la console
 WarningValueHigherSlowsDramaticalyOutput=Attention, les valeurs élevées ralentissent considérablement les affichages
 ModuleActivated=Le module %s est activé et ralentit l'interface
+ModuleActivatedWithTooHighLogLevel=Le module %s est activé avec un niveau de journalisation trop élevé (essayez d’utiliser un niveau inférieur pour de meilleures performances et sécurité)
+ModuleSyslogActivatedButLevelNotTooVerbose=Le module %s est activé et le niveau de journalisation (%s) est correct (pas trop verbeux)
 IfYouAreOnAProductionSetThis=Sur un environnement de production, vous devriez régler ce paramètre sur %s.
 AntivirusEnabledOnUpload=Antivirus activé sur le téléversement des fichiers
+SomeFilesOrDirInRootAreWritable=Certains fichiers ou répertoires ne sont pas en mode lecture seule
 EXPORTS_SHARE_MODELS=Les modèles d'exportation sont partagés avec tout le monde
 ExportSetup=Configuration du module Export
 ImportSetup=Configuration du module Import
@@ -2075,9 +2102,10 @@ MakeAnonymousPing=Effectuez un ping «+1» anonyme sur le serveur de la fondatio
 FeatureNotAvailableWithReceptionModule=Fonction non disponible lorsque le module Réception est activée
 EmailTemplate=Modèle d'e-mail
 EMailsWillHaveMessageID=Les e-mails auront une étiquette 'References' correspondant à cette syntaxe
+PDF_SHOW_PROJECT=Afficher le projet sur le document
+ShowProjectLabel=Libellé du projet
 PDF_USE_ALSO_LANGUAGE_CODE=Si vous souhaitez que certains textes de votre PDF soient dupliqués dans 2 langues différentes dans le même PDF généré, vous devez définir ici cette deuxième langue pour que le PDF généré contienne 2 langues différentes dans la même page, celle choisie lors de la génération du PDF et celle-ci (seuls quelques modèles PDF prennent en charge cette fonction). Gardez vide pour 1 langue par PDF.
 FafaIconSocialNetworksDesc=Entrez ici le code d'une icône FontAwesome. Si vous ne savez pas ce qu'est FontAwesome, vous pouvez utiliser la valeur générique fa-address-book.
-FeatureNotAvailableWithReceptionModule=Fonction non disponible lorsque le module Réception est activée
 RssNote=Remarque: Chaque définition de flux RSS fournit un widget que vous devez activer pour qu'il soit disponible dans le tableau de bord
 JumpToBoxes=Aller à la Configuration -> Widgets
 MeasuringUnitTypeDesc=Utilisez ici une valeur comme "size", "surface", "volume", "weight", "time"
@@ -2089,10 +2117,30 @@ MailToSendEventPush=Rappel d'événement par e-mail
 SwitchThisForABetterSecurity=Remplacer cette valeur par %s est recommandé pour plus de sécurité
 DictionaryProductNature= Nature de produit
 CountryIfSpecificToOneCountry=Pays (si spécifique à un pays donné)
-YouMayFindSecurityAdviceHere=Trouvez ici des conseils de sécurité.
-ModuleActivatedMayExposeInformation=Ce module peut exposer des données sensibles. Si il n'est pas nécessaire, désactivez-le.
+YouMayFindSecurityAdviceHere=Vous trouverez ici des informations et conseils de sécurité.
+ModuleActivatedMayExposeInformation=Cette extension PHP peut exposer des données sensibles. Si vous n'en avez pas besoin, désactivez-la.
 ModuleActivatedDoNotUseInProduction=Un module conçu pour le développement a été activé. Ne l'activez pas sur un environnement de production
 CombinationsSeparator=Séparateur de caractères pour les combinaisons de produits
 SeeLinkToOnlineDocumentation=Suivez le lien vers la documentation en ligne depuis le menu du haut pour des exemples
 SHOW_SUBPRODUCT_REF_IN_PDF=Afficher les détails des sous-produits d'un kit dans les PDF si la fonctionnalité "%s" du module <b>%s</b> est activée.
 AskThisIDToYourBank=Contacter votre établissement bancaire pour obtenir ce code
+AdvancedModeOnly=Autorisation disponible en mode Autorisations avancées uniquement
+ConfFileIsReadableOrWritableByAnyUsers=Le fichier conf est lisible ou inscriptible par tous les utilisateurs. Donnez l'autorisation à l'utilisateur et au groupe du serveur Web uniquement.
+MailToSendEventOrganization=Organisation d'événements
+AGENDA_EVENT_DEFAULT_STATUS=État de l’événement par défaut lors de la création d’un événement à partir du formulaire
+YouShouldDisablePHPFunctions=Vous devriez désactiver les fonctions PHP
+IfCLINotRequiredYouShouldDisablePHPFunctions=Sauf si vous avez besoin de lancer des commandes système, vous devriez désactiver les fonctions PHP
+PHPFunctionsRequiredForCLI=Pour un interfaçage (comme des tâches de sauvegarde planifiée ou pour lancer un programme antivirus), vous devez garder les fonctions PHP
+NoWritableFilesFoundIntoRootDir=Aucun fichier ou répertoire des programmes courants n’a été trouvé en écriture dans votre répertoire racine (Bon)
+RecommendedValueIs=Recommandé : %s
+NotRecommended=Non recommandé
+ARestrictedPath=Un chemin restreint
+CheckForModuleUpdate=Vérifier les mises à jour des modules externes
+CheckForModuleUpdateHelp=Cette action se connecte aux éditeurs des modules externes pour vérifier si une nouvelle version est disponible.
+ModuleUpdateAvailable=Une mise à jour est disponible
+NoExternalModuleWithUpdate=Aucune mise à jour trouvée pour les modules externes
+SwaggerDescriptionFile=Fichier de description de l’API Swagger (à utiliser avec redoc par exemple)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Vous avez activé l'API WS qui est désapprouvée. Vous devriez utiliser l'API REST à la place.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index 7ecd5800861..977681356d5 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -4,7 +4,7 @@ Actions=Événements
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Calendrier interne
+LocalAgenda=Calendrier par défaut
 ActionsOwnedBy=Propriétaire de l'événement
 ActionsOwnedByShort=Propriétaire
 AffectedTo=Affecté à
@@ -20,7 +20,7 @@ MenuToDoActions=Événements incomplets
 MenuDoneActions=Événements terminés
 MenuToDoMyActions=Mes événem. incomplets
 MenuDoneMyActions=Mes événem. terminés
-ListOfEvents=Liste des événements (calendrier interne)
+ListOfEvents=Liste des événements (calendrier par défaut)
 ActionsAskedBy=Événements enregistrés par
 ActionsToDoBy=Événements affectés à
 ActionsDoneBy=Événements réalisés par
@@ -38,6 +38,7 @@ ActionsEvents=Événements pour lesquels Dolibarr doit insérer un évènement d
 EventRemindersByEmailNotEnabled=Les rappels d'événement par email n'ont pas été activés dans la configuration du module %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tiers %s créé
+COMPANY_MODIFYInDolibarr=Le tiers %s a été modifié
 COMPANY_DELETEInDolibarr=Tiers  %s supprimé
 ContractValidatedInDolibarr=Contrat %s validé
 CONTRACT_DELETEInDolibarr=Contrat %s supprimé
@@ -87,6 +88,7 @@ OrderDeleted=Commande supprimée
 InvoiceDeleted=Facture supprimée
 DraftInvoiceDeleted=Facture brouillon supprimée
 CONTACT_CREATEInDolibarr=Contact/Adresse %s créé
+CONTACT_MODIFYInDolibarr=Le contact %s a été modifié
 CONTACT_DELETEInDolibarr=Contact/Adresse %s supprimé
 PRODUCT_CREATEInDolibarr=Produit %s créé
 PRODUCT_MODIFYInDolibarr=Produit %s modifié
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=OF mis à l'état de brouillon
 MRP_MO_PRODUCEDInDolibarr=OF réalisé
 MRP_MO_DELETEInDolibarr=OF supprimé
 MRP_MO_CANCELInDolibarr=OF annulé
+PAIDInDolibarr=%s payé
 ##### End agenda events #####
 AgendaModelModule=Modèle de document pour les événements
 DateActionStart=Date de début
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b>pour limiter l'export aux actions assignées 
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> pour restreindre aux événements associés au projet <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> pour exclure les événements automatiques.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> pour inclure les événements de type congé.
-AgendaShowBirthdayEvents=Anniversaires de contacts
+AgendaShowBirthdayEvents=Anniversaires des contacts
 AgendaHideBirthdayEvents=Masquer les anniversaires de contacts
 Busy=Occupé
 ExportDataset_event1=Liste des événements de l'agenda
diff --git a/htdocs/langs/fr_FR/assets.lang b/htdocs/langs/fr_FR/assets.lang
index b3de8a0f525..d93545cb6a4 100644
--- a/htdocs/langs/fr_FR/assets.lang
+++ b/htdocs/langs/fr_FR/assets.lang
@@ -61,5 +61,7 @@ MenuListTypeAssets = Liste
 #
 # Module
 #
+Asset=Immobilisations
 NewAssetType=Nouveau type d'immobilisation
 NewAsset=Nouvelle immobilisation
+ConfirmDeleteAsset=Voulez-vous vraiment supprimer cet élément?
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index b6ccc999c82..9bb0dc6223e 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Paiement de charge fiscale/sociale
 BankTransfer=Virement bancaire
 BankTransfers=Virements bancaire
 MenuBankInternalTransfer=Virement interne
-TransferDesc=Transférer d'un compte bancaire à un autre, Dolibarr ajoutera deux lignes d'écritures (une ligne de débit dans le compte source et une ligne de crédit dans le compte de destination. le même montant (excepté le signe), le libellé et la date seront utilisés pour la transaction).
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=De
 TransferTo=Vers
 TransferFromToDone=Le virement depuis <b>%s</b> vers <b>%s</b> de <b>%s</b> %s a été créé.
-CheckTransmitter=Emetteur
+CheckTransmitter=Émetteur
 ValidateCheckReceipt=Valider ce bordereau de remise de chèques ?
-ConfirmValidateCheckReceipt=Êtes-vous sûr de vouloir valider ce bordereau, aucune modification n'est possible une fois le bordereau validé ?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Supprimer ce bordereau de remise ?
 ConfirmDeleteCheckReceipt=Êtes-vous sûr de vouloir supprimer ce bordereau ?
 BankChecks=Chèques
@@ -142,7 +142,7 @@ AllAccounts=Tous les comptes bancaires et caisses
 BackToAccount=Retour au compte
 ShowAllAccounts=Afficher pour tous les comptes
 FutureTransaction=Transaction future. Pas moyen de rapprocher.
-SelectChequeTransactionAndGenerate=Sélectionner/filtrer les chèques à inclure dans le bordereau de remise et cliquer sur "Créer".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choisissez le relevé bancaire liés au rapprochement. Utilisez une valeur numérique triable: AAAAMM ou AAAAMMJJ
 EventualyAddCategory=Eventuellement, saisissez une catégorie dans laquelle classer les écritures
 ToConciliate=A rapprocher ?
@@ -174,10 +174,11 @@ YourSEPAMandate=Votre mandat SEPA
 FindYourSEPAMandate=Voici votre mandat SEPA pour autoriser notre société à réaliser les prélèvements depuis votre compte bancaire. Merci de retourner ce mandat signé (scan du document signé) ou en l'envoyant par courrier à 
 AutoReportLastAccountStatement=Remplissez automatiquement le champ 'numéro de relevé bancaire' avec le dernier numéro lors du rapprochement
 CashControl=Contrôle de caisse POS
-NewCashFence=Nouvelle clôture de caisse
+NewCashFence=Nouvelle ouverture ou clôture de caisse
 BankColorizeMovement=Coloriser les mouvements
 BankColorizeMovementDesc=Si cette fonction est activée, vous pouvez choisir une couleur de fond spécifique pour les mouvements de débit ou de crédit.
 BankColorizeMovementName1=Couleur de fond pour les mouvements de débit
 BankColorizeMovementName2=Couleur de fond pour le mouvement de crédit
 IfYouDontReconcileDisableProperty=Si vous ne réalisez pas le rapprochement bancaire sur certains comptes bancaires, désactivez la fonctionnalité "%s" pour ne plus afficher cette alerte.
 NoBankAccountDefined=Aucun compte bancaire défini
+NoRecordFoundIBankcAccount=Aucun enregistrement trouvé dans le compte bancaire. Généralement, cela se produit lorsqu'un enregistrement a été supprimé manuellement de la liste des transactions dans le compte bancaire (par exemple lors d'un rapprochement du compte bancaire). Une autre raison est que le paiement a été enregistré lorsque le module "%s" était désactivé.
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 342924e1680..4cbe88c93fb 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -54,9 +54,10 @@ InvoiceCustomer=Facture client
 CustomerInvoice=Facture client
 CustomersInvoices=Factures clients
 SupplierInvoice=Facture fournisseur
-SuppliersInvoices=Factures fournisseurs
+SuppliersInvoices=Factures fournisseur
+SupplierInvoiceLines=Lignes de facture fournisseur
 SupplierBill=Facture fournisseur
-SupplierBills=Factures fournisseurs
+SupplierBills=Factures fournisseur
 Payment=Règlement
 PaymentBack=Remboursement
 CustomerInvoicePaymentBack=Rembourser
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Versements déjà effectués
 PaymentsBackAlreadyDone=Remboursements déjà effectués
 PaymentRule=Mode de paiement
 PaymentMode=Mode de règlement
+DefaultPaymentMode=Type de paiement par défaut
+DefaultBankAccount=Compte bancaire par défaut
 PaymentTypeDC=Carte débit/crédit
 PaymentTypePP=PayPal
 IdPaymentMode=Type de paiement (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convertir le trop-payé en crédit disponible
 EnterPaymentReceivedFromCustomer=Saisie d'un règlement reçu du client
 EnterPaymentDueToCustomer=Saisie d'un remboursement d'un avoir client
 DisabledBecauseRemainderToPayIsZero=Désactivé car reste à payer est nul
-PriceBase=Base du prix
+PriceBase=Base de prix
 BillStatus=État de la facture
 StatusOfGeneratedInvoices=Statut des factures générées
 BillStatusDraft=Brouillon (à valider)
@@ -256,6 +259,7 @@ DateMaxPayment=Date limite règlement
 DateInvoice=Date facturation
 DatePointOfTax=Date elligibilitée taxe
 NoInvoice=Aucune facture
+NoOpenInvoice=No open invoice
 ClassifyBill=Classer la facture
 SupplierBillsToPay=Factures fournisseurs impayées
 CustomerBillsUnpaid=Factures clients impayées
@@ -373,6 +377,7 @@ DateLastGeneration=Date de la dernière génération
 DateLastGenerationShort=Date de dernière génération
 MaxPeriodNumber=Nombre maximum de génération
 NbOfGenerationDone=Nombre de génération de facture déjà réalisées
+NbOfGenerationOfRecordDone=Nombre d’enregistrements déjà générés
 NbOfGenerationDoneShort=Nb de générations réalisée
 MaxGenerationReached=Nombre maximum de générations atteint
 InvoiceAutoValidate=Valider les factures automatiquement
@@ -450,7 +455,7 @@ RegulatedOn=Réglé le
 ChequeNumber=Chèque N°
 ChequeOrTransferNumber=Chèque/Virement N°
 ChequeBordereau=Vérifier
-ChequeMaker=Chèque/Virement N°
+ChequeMaker=Émetteur du chèque/virement
 ChequeBank=Banque du chèque
 CheckBank=Chèque
 NetToBePaid=Net à payer
@@ -464,7 +469,6 @@ PaymentByChequeOrderedToShort=Règlement TTC par chèque à l'ordre de
 SendTo=envoyé à
 PaymentByTransferOnThisBankAccount=Règlement par virement sur le compte bancaire suivant
 VATIsNotUsedForInvoice=* TVA non applicable art-293B du CGI
-VATIsNotUsedForInvoiceAsso=* TVA non applicable art-261-7 du CGI
 LawApplicationPart1=Par application de la loi 80.335 du 12/05/80
 LawApplicationPart2=les marchandises demeurent la propriété du
 LawApplicationPart3=vendeur jusqu'à complet encaissement de
@@ -484,7 +488,7 @@ ChequeDeposits=Dépôts de chèques
 Cheques=Chèques
 DepositId=Id dépôt
 NbCheque=Nombre de chèques
-CreditNoteConvertedIntoDiscount=Ce %s a été converti en %s
+CreditNoteConvertedIntoDiscount=Cette %s a été convertie en %s
 UsBillingContactAsIncoiveRecipientIfExist=Utiliser l'adresse du contact de type 'contact facturation' plutôt que l'adresse du tiers comme destinataire des factures
 ShowUnpaidAll=Afficher tous les impayés
 ShowUnpaidLateOnly=Afficher uniquement les factures impayées en retard
@@ -495,12 +499,16 @@ Cash=Liquide
 Reported=Différé
 DisabledBecausePayments=Non disponible car il existe des paiements
 CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée.
+CantRemovePaymentVATPaid=Impossible de supprimer le paiement car la déclaration de TVA est classée payée
+CantRemovePaymentSalaryPaid=Impossible de supprimer le paiement car le salaire est classé comme étant payé
 ExpectedToPay=Paiement attendu
 CantRemoveConciliatedPayment=Suppression d'un paiement rapproché impossible
 PayedByThisPayment=Règlé par ce paiement
 ClosePaidInvoicesAutomatically=Classer "Payée" toutes les factures standard, d'acompte ou de remplacement quand le paiement est complet.
 ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures d'avoirs quand le remboursement est complet.
 ClosePaidContributionsAutomatically=Classer automatiquement à "Payé" la contribution sociale ou fiscale quand les paiements sont complets.
+ClosePaidVATAutomatically=Classez automatiquement la déclaration de TVA comme «Payée» lorsque le paiement est entièrement effectué.
+ClosePaidSalaryAutomatically=Classez automatiquement le salaire comme «payé» lorsque le paiement est entièrement effectué.
 AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé".
 ToMakePayment=Payer
 ToMakePaymentBack=Rembourser
@@ -513,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Pour créer une facture modèle, vous deve
 PDFCrabeDescription=Modèle de facture PDF Crabe. Un modèle de facture complet (ancienne implémentation du modèle Sponge)
 PDFSpongeDescription=Modèle de facture PDF Sponge. Un modèle de facture complet
 PDFCrevetteDescription=Modèle de facture PDF Crevette (modèle complet pour les factures de situation)
-TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
-MarsNumRefModelDesc1=Renvoie une numérotation au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures d'acompte et %syymm-nnnn pour les factures d'avoir où yy est l'année, mm le mois et nnnn un compteur sans rupture ni retour à zéro.
+TerreNumRefModelDesc1=Renvoie une numérotation au format %syymm-nnnn pour les factures standard et %syymm-nnnn pour les avoirs où yy es l'année, mm le mois et nnnn est un compteur sans rupture ni retour à zéro
+MarsNumRefModelDesc1=Renvoie une numérotation au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures d'acompte et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur sans rupture ni retour à 0.
 TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module.
-CactusNumRefModelDesc1=Renvoie un numéro au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures d'avoir et %syymm-nnnn pour les factures d'acompte où yy est l'année, mm le mois et nnnn un compteur sans rupture ni retour à zéro.
+CactusNumRefModelDesc1=Renvoie une numérotation au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les factures d'acompte où yy est l'année, mm le mois et nnnn un compteur sans rupture ni retour à 0.
 EarlyClosingReason=Raison de la clôture anticipée
 EarlyClosingComment=Note de clôture anticipée
 ##### Types de contacts #####
@@ -563,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Si vous avez besoin que de telles factures soi
 DeleteRepeatableInvoice=Supprimer facture modèle
 ConfirmDeleteRepeatableInvoice=Est-ce votre sûr de vouloir supprimer la facture modèle ?
 CreateOneBillByThird=Créer une facture par tiers (sinon, une facture par commande)
-BillCreated=%s facture(s) créée(s)
+BillCreated=%s facture(s) générée(s)
+BillXCreated=Facture %s générée
 StatusOfGeneratedDocuments=Statut de génération du document
 DoNotGenerateDoc=Ne pas générer le fichier
 AutogenerateDoc=Auto-génerer le fichier
@@ -581,3 +590,4 @@ FacParentLine=Ligne de facture parente
 SituationTotalRayToRest=Reste à payer HT
 PDFSituationTitle=Situation n°%d
 SituationTotalProgress=Avancement total %d %%
+SearchUnpaidInvoicesWithDueDate=Rechercher les factures impayées avec date d'échéance = %s
diff --git a/htdocs/langs/fr_FR/blockedlog.lang b/htdocs/langs/fr_FR/blockedlog.lang
index be1cefc6ef7..5ef44ec366c 100644
--- a/htdocs/langs/fr_FR/blockedlog.lang
+++ b/htdocs/langs/fr_FR/blockedlog.lang
@@ -8,7 +8,7 @@ BrowseBlockedLog=Logs inaltérables
 ShowAllFingerPrintsMightBeTooLong=Afficher tous les journaux archivés (peut être long)
 ShowAllFingerPrintsErrorsMightBeTooLong=Afficher tous les journaux d'archives non valides (peut être long)
 DownloadBlockChain=Télécharger les empreintes
-KoCheckFingerprintValidity=Le journal archivé n'est pas valide. Cela signifie que quelqu'un (un pirate informatique ?) a modifié certaines données de ce journal archivé après son enregistrement ou a effacé l'enregistrement archivé précédent (vérifiez que la ligne avec le numéro précédent existe).
+KoCheckFingerprintValidity=L'entrée du journal archivé n'est pas valide. Cela signifie que quelqu'un (un hacker ?) a modifié certaines données de cet enregistrement après qu'il ait été enregistré, ou a effacé l'enregistrement archivé précédent (vérifiez que la ligne avec le # précédent existe) ou a modifié la somme de contrôle de l'enregistrement précédent.
 OkCheckFingerprintValidity=Le journal archivé est valide. Les données de cette ligne n'ont pas été modifiées et l'enregistrement suit le précédent.
 OkCheckFingerprintValidityButChainIsKo=Le journal archivé semble valide par rapport au précédent mais la chaîne était corrompue auparavant.
 AddedByAuthority=Stocké dans une autorité distante
diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang
index 7fd402af050..c3f43e4bab1 100644
--- a/htdocs/langs/fr_FR/boxes.lang
+++ b/htdocs/langs/fr_FR/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistiques sur les principaux objets métier de la base de données
 BoxLoginInformation=Informations de connexion
 BoxLastRssInfos=Flux d'information RSS
 BoxLastProducts=Les %s derniers produits/services enregistrés
@@ -17,9 +18,13 @@ BoxLastActions=Derniers évènements
 BoxLastContracts=Derniers contrats
 BoxLastContacts=Derniers contacts/adresses
 BoxLastMembers=Derniers adhérents
+BoxLastModifiedMembers=Derniers adhérents modifiés
+BoxLastMembersSubscriptions=Dernières cotisations d'adhérents
 BoxFicheInter=Dernières interventions
 BoxCurrentAccounts=Balance des comptes ouverts
 BoxTitleMemberNextBirthdays=Anniversaires de ce mois (adhérents)
+BoxTitleMembersByType=Adhérents par type
+BoxTitleMembersSubscriptionsByYear=Cotisations des adhérents par année
 BoxTitleLastRssInfos=Les %s dernières informations de %s
 BoxTitleLastProducts=Les %s derniers produits/services modifiés
 BoxTitleProductsAlertStock=Produits en alerte stock
@@ -44,8 +49,8 @@ BoxTitleLastActionsToDo=Les %s derniers événements à réaliser
 BoxTitleLastContracts=Les %s derniers contrats modifiés
 BoxTitleLastModifiedDonations=Les %s derniers dons modifiés
 BoxTitleLastModifiedExpenses=Les %s dernières notes de frais modifiées
-BoxTitleLatestModifiedBoms=Les %s dernières nomenclatures modifiées
-BoxTitleLatestModifiedMos=Les %s dernières Ordres de Fabrication modifiées
+BoxTitleLatestModifiedBoms=Les %s derières BOMS modifiées
+BoxTitleLatestModifiedMos=Les %s derniers ordres de fabrication modifiés
 BoxTitleLastOutstandingBillReached=Clients dont l'en-cours autorisé est dépassé
 BoxGlobalActivity=Activité globale (factures, propositions, commandes)
 BoxGoodCustomers=Bons clients
@@ -95,8 +100,8 @@ LastXMonthRolling=Les %s derniers mois tournant
 ChooseBoxToAdd=Ajouter le widget au tableau de bord
 BoxAdded=Le widget a été ajouté dans votre tableau de bord
 BoxTitleUserBirthdaysOfMonth=Anniversaires de ce mois (utilisateurs)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
+BoxLastManualEntries=Dernières entrées en comptabilité saisies manuellement ou sans document source
+BoxTitleLastManualEntries=Les %s derniers enregistrements saisis manuellement ou sans document source
 NoRecordedManualEntries=Pas d'entrées manuelles en comptabilité
 BoxSuspenseAccount=Comptage des opérations de comptabilité avec compte d'attente
 BoxTitleSuspenseAccount=Nombre de lignes non allouées
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Les %s dernières expéditions clients
 NoRecordedShipments=Aucune expédition client
 BoxCustomersOutstandingBillReached=Clients dont l'en-cours de facturation est dépassé
 # Pages
-AccountancyHome=Comptabilité
+UsersHome=Accueil utilisateurs et groupes
+MembersHome=Accueil adhésion
+ThirdpartiesHome=Accueil tiers
+TicketsHome=Accueil tickets
+AccountancyHome=Espace Comptabilité
 ValidatedProjects=Projets validés
diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang
index 5e292b0b637..050ae29cd53 100644
--- a/htdocs/langs/fr_FR/cashdesk.lang
+++ b/htdocs/langs/fr_FR/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Etage
 AddTable=Ajouter une table
 Place=Emplacement
 TakeposConnectorNecesary='Connecteur TakePOS' requis
-OrderPrinters=Commande imprimantes
+OrderPrinters=Ajoute un bouton qui permet d'envoyer une commande sans paiement sur certaines imprimantes spécifiques (par exemple pour envoyer une commande en cuisine)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Rechercher un produit
 Receipt=Reçu
 Header=Entête
@@ -56,8 +57,9 @@ Paymentnumpad=Type de pavé pour entrer le paiement
 Numberspad=Pavé numérique
 BillsCoinsPad=Pavé avec montant des Pièces et Billets
 DolistorePosCategory=Modules TakePOS et autres solutions de PDV pour Dolibarr
-TakeposNeedsCategories=TakePOS a besoin des catégories de produits pour fonctionner
-OrderNotes=Notes de commande
+TakeposNeedsCategories=TakePOS a besoin d'au moins une catégorie de produits pour fonctionner
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS a besoin d'au moins 1 catégorie de produits dans la catégorie <b> %s </b> pour fonctionner
+OrderNotes=Il est possible d'ajouter des notes sur chacun des produits commandés
 CashDeskBankAccountFor=Compte par défaut à utiliser pour les paiements en
 NoPaimementModesDefined=Aucun mode de paiement défini dans la configuration de TakePOS
 TicketVatGrouped=Grouper la TVA par taux sur les tickets / reçus
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=La facture est déjà validée
 NoLinesToBill=Aucune ligne à facturer
 CustomReceipt=Reçu personnalisé
 ReceiptName=Nom du reçu
-ProductSupplements=Suppléments de produit
+ProductSupplements=Manage supplements of products
 SupplementCategory=Catégorie des suppléments
 ColorTheme=Couleur du thème
 Colorful=Coloré
@@ -92,15 +94,15 @@ Browser=Navigateur
 BrowserMethodDescription=Impression simple et facile des reçus. Seuls quelques paramètres pour configurer le reçu. Impression via le navigateur.
 TakeposConnectorMethodDescription=Module externe avec fonctionnalités supplémentaires. Possibilité d'imprimer depuis le cloud.
 PrintMethod=Méthode d'impression
-ReceiptPrinterMethodDescription=Méthode puissante avec beaucoup de paramètres. Entièrement personnalisable avec des modèles. Impossible d'imprimer à partir du cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=Par terminal
 TakeposNumpadUsePaymentIcon=Utilisez un icône au lieu du texte sur les boutons de paiement du pavé numérique
 CashDeskRefNumberingModules=Module de numérotation pour le POS
 CashDeskGenericMaskCodes6 = <br>La balise <b> {TN} </b> est utilisée pour ajouter le numéro de terminal
 TakeposGroupSameProduct=Regrouper les mêmes lignes de produits
 StartAParallelSale=Lancer une nouvelle vente en parallèle
-SaleStartedAt=Ventes démarrées le %s
-ControlCashOpening=Pop-up de contrôle de caisse à l'ouverture du POS
+SaleStartedAt=Ventes démarrées à %s
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Clôturer la caisse
 CashReport=Rapport de caisse
 MainPrinterToUse=Imprimante principale à utiliser
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Le module Imprimante de reçus doit d'abord av
 AllowDelayedPayment=Autoriser le paiement différé
 PrintPaymentMethodOnReceipts=Imprimer le mode de paiement sur les tickets | reçus
 WeighingScale=échelle de poids
+ShowPriceHT = Afficher la colonne du prix HT (à l'écran)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang
index a28bf476eeb..4b806e1edbd 100644
--- a/htdocs/langs/fr_FR/categories.lang
+++ b/htdocs/langs/fr_FR/categories.lang
@@ -14,9 +14,9 @@ SuppliersCategoriesArea=Espace tags/catégories de fournisseurs
 CustomersCategoriesArea=Espace tags/catégories de clients
 MembersCategoriesArea=Espace tags/catégories adhérents
 ContactsCategoriesArea=Espace tags/catégories de contacts
-AccountsCategoriesArea=Espace des tags/categories
-ProjectsCategoriesArea=Zone des tags/catégories des projets
-UsersCategoriesArea=Espace tags/catégories des utlisateurs
+AccountsCategoriesArea=Espace des tags/categories de comptes bancaires
+ProjectsCategoriesArea=Espace des tags/catégories des projets
+UsersCategoriesArea=Espace des tags/catégories des utilisateurs
 SubCats=Sous-catégories
 CatList=Liste des tags/catégories
 CatListAll=Liste de toutes les catégories (de tous types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assigner cette catégorie au fournisseur
 ShowCategory=Afficher tag/catégorie
 ByDefaultInList=Par défaut dans la liste
 ChooseCategory=Choisissez une catégorie
-StocksCategoriesArea=Catégories d'entrepôts
-ActionCommCategoriesArea=Catégories d'évènements
+StocksCategoriesArea=Catégories d’entrepôt
+ActionCommCategoriesArea=Catégories d’événements
 WebsitePagesCategoriesArea=Catégories des pages-conteneurs
 UseOrOperatorForCategories=Utiliser l'opérateur 'ou' pour les catégories
diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang
index badec05e8c2..d663185936b 100644
--- a/htdocs/langs/fr_FR/commercial.lang
+++ b/htdocs/langs/fr_FR/commercial.lang
@@ -68,6 +68,7 @@ ActionAC_OTH_AUTO=Autre auto
 ActionAC_MANUAL=Événements insérés manuellement
 ActionAC_AUTO=Événements insérés automatiquement
 ActionAC_OTH_AUTOShort=Autre
+ActionAC_EVENTORGANIZATION=Événements d'organisation d'événements
 Stats=Statistiques de vente
 StatusProsp=Status prospection
 DraftPropals=Propositions brouillons
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index c07b5c4611f..906aa74db43 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -45,6 +45,7 @@ ParentCompany=Maison mère
 Subsidiaries=Filiales
 ReportByMonth=Rapport par mois
 ReportByCustomers=Rapport par client
+ReportByThirdparties=Rapport par tiers
 ReportByQuarter=Rapport par taux
 CivilityCode=Code civilité
 RegisteredOffice=Siège social
@@ -172,14 +173,20 @@ ProfId1ES=Id. prof. 1 (CIF/NIF)
 ProfId2ES=Id. prof. 2 (Num. sécurité social)
 ProfId3ES=Id. prof. 3 (CNAE)
 ProfId4ES=Id. prof. 4 (Num. Collégiale)
-ProfId5ES=Numéro EORI
+ProfId5ES=Prof Id 5 (numéro EORI)
 ProfId6ES=-
 ProfId1FR=Id. prof. 1 (SIREN)
 ProfId2FR=Id. prof. 2 (SIRET)
 ProfId3FR=Id. prof. 3 (NAF-APE)
 ProfId4FR=Id. prof. 4 (RCS/RM)
-ProfId5FR=Numéro EORI
+ProfId5FR=Id. prof. 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Numéro d'enregistrement
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=Numéro EORI
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Id. prof. 1 (NIPC)
 ProfId2PT=Id. prof. 2 (Num. sécurité social)
 ProfId3PT=Id. prof. 3 (Num. enreg. commercial)
 ProfId4PT=Id. prof. 4 (Conservatory)
-ProfId5PT=Numéro EORI
+ProfId5PT=Prof Id 5 (numéro EORI)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Id. prof. 1 (CUI)
 ProfId2RO=Id. prof. 2 (Nr. Înmatriculare)
 ProfId3RO=Id. prof. 3 (CAEN)
 ProfId4RO=Id prof 5 (EUID)
-ProfId5RO=Numéro EORI
+ProfId5RO=Prof Id 5 (numéro EORI)
 ProfId6RO=-
 ProfId1RU=Id. prof.1 (OGRN)
 ProfId2RU=Id. prof.2 (INN)
@@ -432,21 +440,21 @@ ListProspectsShort=Liste des prospects
 ListCustomersShort=Liste des clients
 ThirdPartiesArea=Tiers / Contacts
 LastModifiedThirdParties=Les %s derniers tiers modifiés
-UniqueThirdParties=Total de tiers uniques
+UniqueThirdParties=Nombre total des tiers
 InActivity=Ouvert
 ActivityCeased=Clos
 ThirdPartyIsClosed=Le tiers est clôturé
-ProductsIntoElements=Liste des produits/services dans %s
+ProductsIntoElements=Liste des produits/services jusqu'à %s
 CurrentOutstandingBill=Montant encours
 OutstandingBill=Montant encours autorisé
 OutstandingBillReached=Montant encours autorisé dépassé
 OrderMinAmount=Montant minimum pour la commande
-MonkeyNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn pour les codes clients et %syymm-nnnn pour les codes fournisseurs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0.
+MonkeyNumRefModelDesc=Renvoie une numérotation au format %syymm-nnnn pour le code client et %syymm-nnnn pour le code fournisseur où yy es l'année, mm le mois et nnnn est un compteur sans rupture ni retour à 0.
 LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment.
 ManagingDirectors=Nom du(des) gestionnaire(s) (PDG, directeur, président...)
 MergeOriginThirdparty=Tiers en doublon (le tiers que vous voulez supprimer)
 MergeThirdparties=Fusionner tiers
-ConfirmMergeThirdparties=Êtes-vous sur de vouloir fusionner ce tiers avec le tiers courant ? Tous ses objets liés (factures, commandes, ...) seront déplacés vers le tiers courant avant sa suppression.
+ConfirmMergeThirdparties=Êtes-vous sur de vouloir fusionner ce tiers avec le tiers courant ? Tous ses objets liés (factures, commandes, ...) seront déplacés vers le tiers courant, après que le tiers choisi soit supprimé.
 ThirdpartiesMergeSuccess=Les tiers ont été fusionnés
 SaleRepresentativeLogin=Login du commercial
 SaleRepresentativeFirstname=Prénom du commercial
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index 648d8541d28..6ee3e204b0a 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=TVA sur les achats
 VATCollected=TVA récupérée
 StatusToPay=A payer
 SpecialExpensesArea=Espace des paiements particuliers
+VATExpensesArea=Espace pour tous les paiements de TVA
 SocialContribution=Charge sociale ou fiscale
 SocialContributions=Charges fiscales ou sociales
 SocialContributionsDeductibles=Charge ou taxe déductible
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Règlement facture client
 PaymentSupplierInvoice=Règlement facture fournisseur
 PaymentSocialContribution=Paiement de charges fiscales/sociales
 PaymentVat=Règlement TVA
+AutomaticCreationPayment=Enregistrez automatiquement le paiement
 ListPayment=Liste des règlements
 ListOfCustomerPayments=Liste des règlements clients
 ListOfSupplierPayments=Liste des règlements fournisseurs
@@ -104,10 +106,12 @@ LT2PaymentES=Règlement IRPF
 LT2PaymentsES=Règlements IRPF
 VATPayment=Règlement TVA
 VATPayments=Règlements TVA
+VATDeclarations=Déclarations de TVA
+VATDeclaration=Déclaration de TVA
 VATRefund=Remboursement TVA
 NewVATPayment=Nouveau paiement de TVA
 NewLocalTaxPayment=Nouveau paiement charge %s
-Refund=Rembourser
+Refund=Remboursement
 SocialContributionsPayments=Paiements de charges fiscales/sociales
 ShowVatPayment=Affiche paiement TVA
 TotalToPay=Total à payer
@@ -134,9 +138,17 @@ NoWaitingChecks=Pas de chèques en attente de remise
 DateChequeReceived=Date réception chèque
 NbOfCheques=Nb de chèques
 PaySocialContribution=Payer une charge sociale/fiscale
-ConfirmPaySocialContribution=Êtes-vous sûr de vouloir classer cette charge sociale ou fiscale à payée ?
+PayVAT=Payer une déclaration de TVA
+PaySalary=Payer un salaire
+ConfirmPaySocialContribution=Voulez-vous vraiment classer cette taxe sociale ou fiscale comme payée?
+ConfirmPayVAT=Voulez-vous vraiment classer cette déclaration de TVA comme payée ?
+ConfirmPaySalary=Voulez-vous vraiment classer ce salaire comme payée ?
 DeleteSocialContribution=Effacer une charge fiscale ou sociale
-ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer ce paiement de taxe sociale/fiscale ?
+DeleteVAT=Supprimer une déclaration de TVA
+DeleteSalary=Supprimer un salaire
+ConfirmDeleteSocialContribution=Voulez-vous vraiment supprimer ce paiement de taxe sociale / fiscale?
+ConfirmDeleteVAT=Voulez-vous vraiment supprimer cette déclaration de TVA ?
+ConfirmDeleteSalary=Êtes-vous sûr de vouloir supprimer ce salaire ?
 ExportDataset_tax_1=Taxes sociales et fiscales et paiements
 CalcModeVATDebt=Mode <b>%sTVA sur débit%s</b>.
 CalcModeVATEngagement=Mode <b>%sTVA sur encaissement%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- Il comprend les paiements réels effectués sur les factures,
 RulesCADue=- Il inclut les factures clients dues, qu'elles soient payées ou non.<br>- Il se base sur la date de facturation de ces factures.<br>
 RulesCAIn=- Il inclut les règlements effectivement reçus des factures clients.<br>- Il se base sur la date de règlement de ces factures<br>
 RulesCATotalSaleJournal=Il comprend toutes les lignes du journal de vente.
+RulesSalesTurnoverOfIncomeAccounts=Comprend (débit - crédit) des lignes pour les comptes produits dans le groupe INCOME
 RulesAmountOnInOutBookkeepingRecord=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité qui ont le groupe "EXPENSE" ou "INCOME"
 RulesResultBookkeepingPredefined=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité qui ont le groupe "EXPENSE" ou "INCOME"
 RulesResultBookkeepingPersonalized=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité <b>regroupés par les groupes personnalisés</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Rapport TVA par Tiers
 VATReportByCustomers=Rapport par client
 VATReportByCustomersInInputOutputMode=Rapport par client des TVA collectées et payées
 VATReportByQuartersInInputOutputMode=Rapport par taux des TVA collectées et payées
+VATReportShowByRateDetails=Afficher les détails de ce taux
 LT1ReportByQuarters=Rapport Tax 2 par Taux
 LT2ReportByQuarters=Rapport Tax 3 par Taux
 LT1ReportByQuartersES=Rapport par taux de RE
@@ -217,7 +231,7 @@ Pcg_subtype=Sous classe de compte
 InvoiceLinesToDispatch=Lignes de factures à ventiler
 ByProductsAndServices=Par produit et service
 RefExt=Référence externe
-ToCreateAPredefinedInvoice=Pour créer une facture modèle, créez d'abord une facture standard, puis, avant la validation, cliquez sur le bouton %s.
+ToCreateAPredefinedInvoice=Pour créer un modèle de facture, créez une facture standard puis, sans la valider, cliquez sur le bouton "%s".
 LinkedOrder=Lier à une commande
 Mode1=Mode 1
 Mode2=Mode 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte comptable dédié défini sur la fich
 ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour les tiers fournisseur
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte de comptabilité dédié défini sur la fiche Tiers sera utilisé pour la comptabilité auxiliaire uniquement. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité auxiliaire si le compte de comptabilité fournisseur dédié au tiers n'est pas défini.
 ConfirmCloneTax=Confirmer le clonage de la charge sociale/fiscale
+ConfirmCloneVAT=Confirmer le clonage d'une déclaration de TVA
+ConfirmCloneSalary=Confirmer le clonage d'un salaire
 CloneTaxForNextMonth=Cloner pour le mois suivant
 SimpleReport=Rapport simple
 AddExtraReport=Rapports complémentaires (Ajouter le rapport client local et international)
@@ -253,7 +269,8 @@ AccountingAffectation=Compte affecté
 LastDayTaxIsRelatedTo=Dernier jour de la période pour laquelle la taxe est due
 VATDue=TVA réclamée
 ClaimedForThisPeriod=Réclamé pour la période
-PaidDuringThisPeriod=Payé durant la période
+PaidDuringThisPeriod=Payé pour cette période
+PaidDuringThisPeriodDesc=Il s'agit de la somme de tous les paiements liés aux déclarations de TVA qui ont une date de fin de période dans la plage de dates sélectionnée
 ByVatRate=Par taux de TVA
 TurnoverbyVatrate=Chiffre d'affaire facturé par taux de TVA
 TurnoverCollectedbyVatrate=Chiffre d'affaires encaissé par taux de TVA
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Chiffre d'affaires d'achat collecté
 RulesPurchaseTurnoverDue=- Il comprend les factures dues par le fournisseur, qu'elles soient payées ou non. <br> - Il est basé sur la date de facturation de ces factures. <br>
 RulesPurchaseTurnoverIn=- Il comprend tous les paiements effectifs des factures effectuées aux fournisseurs. <br> - Il est basé sur la date de paiement de ces factures <br>
 RulesPurchaseTurnoverTotalPurchaseJournal=Il comprend toutes les lignes de débit du journal d'achat.
+RulesPurchaseTurnoverOfExpenseAccounts=Il comprend (débit - crédit) des lignes pour les comptes produits dans le groupe EXPENSE
 ReportPurchaseTurnover=Chiffre d'affaires d'achat facturé
 ReportPurchaseTurnoverCollected=Chiffre d'affaires d'achat encaissé
 IncludeVarpaysInResults = Inclure les paiements divers dans les rapports
 IncludeLoansInResults = Inclure les prêts dans les rapports
+InvoiceLate30Days = Factures impayés à échéance dépassé de plus de 30 jours
+InvoiceLate15Days = Factures impayés à échéance dépassé de plus de 15 jours
+InvoiceLateMinus15Days = Factures en retard
+InvoiceNotLate = Règlements à recevoir dans moins de 15 jours
+InvoiceNotLate15Days = Règlements à recevoir dans 15 jours
+InvoiceNotLate30Days = Règlements à recevoir dans les 30 jours
diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang
index 5d7b0fc7462..92c4d1f7e6e 100644
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=La date de fin ne peux être avant la date de début
 StatusAtInstall=Statut lors de l'installation du module
 CronStatusActiveBtn=Planifier
 CronStatusInactiveBtn=Désactiver
-CronTaskInactive=Cette tâche est désactivée
+CronTaskInactive=Ce poste est désactivé (non planifié)
 CronId=Id
 CronClassFile=Nom de fichier intégrant la classe
 CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne également avec le module externe Dolibarr). <BR> Par exemple, pour appeler la méthode fetch de l'objet produit Dolibarr /htdocs/<u>product</u>/class/product.class.php, la valeur du module est <br> <i> produit </i>
diff --git a/htdocs/langs/fr_FR/deliveries.lang b/htdocs/langs/fr_FR/deliveries.lang
index bd13cce814c..6af98a54d4f 100644
--- a/htdocs/langs/fr_FR/deliveries.lang
+++ b/htdocs/langs/fr_FR/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Non expédiable
 ShowShippableStatus=Afficher le statut Expédiable
 ShowReceiving=Afficher le bon de réception
 NonExistentOrder=Commande inexistante
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Qtés de stock déja attribuées sur une ou des lignes précédentes
diff --git a/htdocs/langs/fr_FR/donations.lang b/htdocs/langs/fr_FR/donations.lang
index 4464246f024..9b29059e039 100644
--- a/htdocs/langs/fr_FR/donations.lang
+++ b/htdocs/langs/fr_FR/donations.lang
@@ -7,7 +7,6 @@ AddDonation=Créer un don
 NewDonation=Nouveau don
 DeleteADonation=Effacer le don
 ConfirmDeleteADonation=Êtes-vous sûr de vouloir supprimer ce don ?
-ShowDonation=Montrer don
 PublicDonation=Don public
 DonationsArea=Espace dons
 DonationStatusPromiseNotValidated=Promesse non validée
@@ -33,3 +32,4 @@ DONATION_ART238=Afficher article 238 du CGI si vous êtes concernés
 DONATION_ART885=Afficher article 885 du CGI si vous êtes concernés
 DonationPayment=Paiement du don
 DonationValidated=Don %s validé
+DonationUseThirdparties=Utiliser un tiers existant comme coordonnées des donateurs
diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang
index 37fb3ee4a69..23ac6fd869b 100644
--- a/htdocs/langs/fr_FR/ecm.lang
+++ b/htdocs/langs/fr_FR/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Fichier non indexé dans la base de données. Télé
 ExtraFieldsEcmFiles=Attributs supplémentaires des fichiers de la GED
 ExtraFieldsEcmDirectories=Attributs supplémentaires des dossiers de la GED
 ECMSetup=Configuration du module de gestion de documents (GED)
+GenerateImgWebp=Dupliquer toutes les images avec une autre version au format .webp
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirmer la duplication de toutes les images
+SucessConvertImgWebp=Images dupliquées avec succès
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index f2e046506f7..f437a3d3a41 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Pas d'erreur, on valide
 # Errors
 ErrorButCommitIsDone=Erreurs trouvées mais on valide malgré tout
-ErrorBadEMail=email %s invalide
-ErrorBadMXDomain=L'adresse e-mail %s ne semble pas correcte (le domaine n'a pas d'enregistrement MX valide)
-ErrorBadUrl=Url %s invalide
+ErrorBadEMail=L'email '%s' est invalide
+ErrorBadMXDomain=L'email %s semble incorrect
+ErrorBadUrl=L'URL '%s' est invalide
 ErrorBadValueForParamNotAString=Mauvaise valeur de paramètre. Ceci arrive lors d'une tentative de traduction d'une clé non renseignée.
-ErrorRefAlreadyExists=La référence <b>%s</b> existe déjà.
+ErrorRefAlreadyExists=Le référence <b>%s</b> existe déjà.
 ErrorLoginAlreadyExists=L'identifiant %s existe déjà.
 ErrorGroupAlreadyExists=Le groupe %s existe déjà.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Enregistrement non trouvé.
 ErrorFailToCopyFile=Echec de la copie du fichier '<b>%s</b>' en '<b>%s</b>'.
 ErrorFailToCopyDir=Echec de copie du répertoire '<b>%s</b>' vers '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=La date est incorrecte
 ErrorFailedToWriteInDir=Impossible d'écrire dans le répertoire %s
 ErrorFoundBadEmailInFile=Syntaxe d'email incorrecte trouvée pour %s lignes dans le fichier (exemple ligne %s avec email=%s)
 ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être est-il associé à des éléments de Dolibarr.
-ErrorFieldsRequired=Des champs obligatoires n'ont pas été renseignés
-ErrorSubjectIsRequired=Le sujet du mail est obligatoire
+ErrorFieldsRequired=Des champs obligatoire n'ont pas été remplis.
+ErrorSubjectIsRequired=L'objet de l'e-mail est obligatoire
 ErrorFailedToCreateDir=Echec à la création d'un répertoire. Vérifiez que le user du serveur Web ait bien les droits d'écriture dans les répertoires documents de Dolibarr. Si le paramètre <b>safe_mode</b> a été activé sur ce PHP, vérifiez que les fichiers php dolibarr appartiennent à l'utilisateur du serveur Web.
 ErrorNoMailDefinedForThisUser=Email non défini pour cet utilisateur
 ErrorSetupOfEmailsNotComplete=La configuration de l'envoi des e-mails n'est pas terminée
@@ -59,6 +60,7 @@ ErrorDirNotFound=Répertoire <b>%s</b> introuvable (Mauvais chemin, permissions
 ErrorFunctionNotAvailableInPHP=La fonction <b>%s</b> est requise pour cette fonctionnalité mais n'est pas disponible dans cette version/installation de PHP.
 ErrorDirAlreadyExists=Un répertoire portant ce nom existe déjà.
 ErrorFileAlreadyExists=Un fichier portant ce nom existe déjà.
+ErrorDestinationAlreadyExists=Un fichier portant le nom <b>%s</b> existe déjà.
 ErrorPartialFile=Fichier non reçu intégralement par le serveur.
 ErrorNoTmpDir=Répertoire temporaire de réception %s inexistant.
 ErrorUploadBlockedByAddon=Upload bloqué par un plugin PHP/Apache.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Échec de lecture du fichier '%s'
 ErrorCantReadDir=Échec de lecture du répertoire '%s'
 ErrorBadLoginPassword=Identifiant ou mot de passe incorrect
 ErrorLoginDisabled=Votre compte est désactivé
-ErrorFailedToRunExternalCommand=Échec de l'exécution de la commande externe. Vérifiez qu'elle est disponible et exécutable par votre serveur PHP. Si le <b>Safe Mode</b> PHP est actif, vérifiez que la commande se trouve dans un répertoire défini dans le paramètre <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Échec de modification du mot de passe
 ErrorLoginDoesNotExists=Le compte utilisateur identifié par <b>%s</b> n'a pu être trouvé.
 ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'email. Impossible de continuer.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=La page / container <strong> %s </str
 ErrorDuringChartLoad=Erreur lors du chargement du tableau de compte. Si certains comptes n'ont pas été chargés, vous pouvez toujours les entrer manuellement.
 ErrorBadSyntaxForParamKeyForContent=Mauvaise syntaxe pour le paramètre keyforcontent. La valeur doit commencer par %s ou %s
 ErrorVariableKeyForContentMustBeSet=Erreur, la constante nommée %s (avec le contenu de texte à afficher) ou %s (avec l'adresse externe à afficher) doit être fixée.
+ErrorURLMustEndWith=L'URL %s doit se terminer par %s
 ErrorURLMustStartWithHttp=L'URL %s doit commencer par http:// ou https://
+ErrorHostMustNotStartWithHttp=L'URL %s ne doit PAS commencer par http:// ou https://
 ErrorNewRefIsAlreadyUsed=Erreur, la nouvelle référence est déjà utilisée
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Erreur, supprimer le paiement lié à une facture clôturée n'est pas possible.
 ErrorSearchCriteriaTooSmall=Critère de recherche trop petit.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=L’interface publique n’a pas été activée
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=La langue d'une nouvelle page, si elle est la traduction d'une autre page, doit être définie
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=La langue d'une nouvelle page, si elle est définie comme traduction d'une autre page, ne peut pas être la langue principale.
 ErrorAParameterIsRequiredForThisOperation=Un paramètre est obligatoire pour cette opération
+ErrorDateIsInFuture=Erreur, la date ne peut pas être dans le futur.
+ErrorAnAmountWithoutTaxIsRequired=Erreur, le montant est obligatoire
+ErrorAPercentIsRequired=Erreur, le pourcentage doit être indiqué correctement.
+ErrorYouMustFirstSetupYourChartOfAccount=Vous devez d’abord configurer votre plan comptable.
+ErrorFailedToFindEmailTemplate=Aucun gabarit trouvé avec le code %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Votre paramètre PHP upload_max_filesize (%s) est supérieur au paramètre PHP post_max_size (%s). Ceci n'est pas une configuration cohérente.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Avertissement, échec de l’ajout d’u
 WarningTheHiddenOptionIsOn=Attention, l'option cachée <b>%s</b> est activée
 WarningCreateSubAccounts=Attention, vous ne pouvez pas créer directement un compte auxiliaire, vous devez créer un tiers ou un utilisateur et leur attribuer un code comptable pour les retrouver dans cette liste
 WarningAvailableOnlyForHTTPSServers=Disponible uniquement si une connexion sécurisée HTTPS est utilisée
+WarningModuleXDisabledSoYouMayMissEventHere=Le module %s n’a pas été activé. Par conséquent, il se peut que vous manquiez beaucoup d’événements ici.
+ErrorActionCommPropertyUserowneridNotDefined=Le propriétaire de l'utilisateur est requis
+ErrorActionCommBadType=Le type d'événement sélectionné (id: %n, code: %s) n'existe pas dans le dictionnaire des types d'événement
+CheckVersionFail=Échec de la vérification de version
+ErrorWrongFileName=Le nom du fichier ne peut pas contenir __SOMETHING__
diff --git a/htdocs/langs/fr_FR/eventorganization.lang b/htdocs/langs/fr_FR/eventorganization.lang
new file mode 100644
index 00000000000..fe4a556bcde
--- /dev/null
+++ b/htdocs/langs/fr_FR/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Organisation d'événements
+EventOrganizationDescription = Organisation de l’événement par le biais du module projet
+EventOrganizationDescriptionLong= Gérer l’organisation d'événements pour les conférences, les participants et les conférenciers, avec une page d'inscription publique
+#
+# Menu
+#
+EventOrganizationMenuLeft = Événements organisés
+EventOrganizationConferenceOrBoothMenuLeft = Conférence ou stand
+
+#
+# Admin page
+#
+EventOrganizationSetup = Configuration de l’organisation de l’événement
+Settings = Paramètres
+EventOrganizationSetupPage = Page de configuration de l’organisation de l’événement
+EVENTORGANIZATION_TASK_LABEL = Libellé des tâches à créer automatiquement lors de la validation du projet
+EVENTORGANIZATION_TASK_LABELTooltip = Lorsque vous validez un événement organisé, certaines tâches peuvent être automatiquement créées dans le projet<br><br>Par exemple : <br>Envoyer un appel de conférence<br>Envoyer un appel pour le stand<br>Recevoir un appel de conférences<br>Recevoir un appel de stand<br>Ouvrir les inscriptions aux événements pour les participants<br>Envoyer un rappel de l’événement aux conférenciers<br>Envoyer un rappel de l’événement à l’animateur du stand<br>Envoyer un rappel de l’événement aux participants
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Catégorie à ajouter à des tiers automatiquement créée lorsque quelqu’un suggère une conférence
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Catégorie à ajouter à des tiers automatiquement créée lorsque quelqu’un suggère un stand
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Modèle de courriel à envoyer après avoir reçu une suggestion de conférence.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Modèle de courriel à envoyer après avoir reçu une suggestion d'un stand.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Modèle de courriel à envoyer après paiement d'une inscription à un stand.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Modèle de courriel à envoyer après paiement d'une inscription à un événement.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Modèle de courriel pour action de masse aux participants
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Modèle de courriel pour action de masse aux intervenants
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrer la liste de sélection des tiers dans la fiche/le formulaire de création des participants avec/selon la catégorie
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrer la liste de sélection des tiers dans la fiche/le formulaire de création des participants avec le type de client
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conférence ou stand
+ManageOrganizeEvent = Gestion d'organisation d'événements
+ConferenceOrBooth = Conférence ou stand
+ConferenceOrBoothTab = Conférence ou stand
+AmountOfSubscriptionPaid = Montant de l'inscription payée
+DateSubscription = Date de l'inscription
+ConferenceOrBoothAttendee = Participant à la conférence ou au stand
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Votre demande de conférence a été transmise.
+YourOrganizationEventBoothRequestWasReceived = Votre demande de stand a été transmise
+EventOrganizationEmailAskConf = Demande de conférence
+EventOrganizationEmailAskBooth = Demande de stand
+EventOrganizationEmailSubsBooth = Inscription au stand
+EventOrganizationEmailSubsEvent = Inscription à un événement
+EventOrganizationMassEmailAttendees = Communication aux participants
+EventOrganizationMassEmailSpeakers = Communication aux conférenciers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Autoriser des personnes inconnues à suggérer des conférences
+AllowUnknownPeopleSuggestConfHelp=Autoriser des personnes inconnues à suggérer des conférences
+AllowUnknownPeopleSuggestBooth=Autoriser des personnes inconnues à suggérer un stand
+AllowUnknownPeopleSuggestBoothHelp=Autoriser des personnes inconnues à suggérer un stand
+PriceOfRegistration=Prix de l'inscription
+PriceOfRegistrationHelp=Prix de l'inscription
+PriceOfBooth=Prix d’inscription pour un stand
+PriceOfBoothHelp=Prix d’inscription pour un stand
+EventOrganizationICSLink=Lien ICS des événements
+ConferenceOrBoothInformation=Renseignements sur la conférence ou le stand
+Attendees = Participants
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Clé sécurisée pour le lien d’inscription public à une conférence
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Brouillon
+EvntOrgSuggested = Suggéré
+EvntOrgConfirmed = Confirmé
+EvntOrgNotQualified = Non qualifié
+EvntOrgDone = Effectuées
+EvntOrgCancelled = Annulé
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Lien d’inscription public à une conférence
+MissingOrBadSecureKey = La clé de sécurité est invalide ou manquante
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Type événement
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation de votre inscription à une conférence
+#
+# Payment page
+#
+Attendee = Participant
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/fr_FR/externalsite.lang b/htdocs/langs/fr_FR/externalsite.lang
index 63194e8b836..04f3ebd8fc8 100644
--- a/htdocs/langs/fr_FR/externalsite.lang
+++ b/htdocs/langs/fr_FR/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Configuration du lien vers le site externe
-ExternalSiteURL=URL du site externe
+ExternalSiteURL=URL du site externe du contenu iFrame HTML
 ExternalSiteModuleNotComplete=La configuration du module "Site externe" est incomplète.
 ExampleMyMenuEntry=Mon entrée de menu
diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang
index fe9dff2d86f..718123f56b0 100644
--- a/htdocs/langs/fr_FR/holiday.lang
+++ b/htdocs/langs/fr_FR/holiday.lang
@@ -9,7 +9,7 @@ AddCP=Créer une demande de congés
 DateDebCP=Date Début
 DateFinCP=Date Fin
 DraftCP=Brouillon
-ToReviewCP=En attente d'approbation
+ToReviewCP=En approbation
 ApprovedCP=Approuvée
 CancelCP=Annulée
 RefuseCP=Refusée
@@ -80,9 +80,9 @@ UserCP=Utilisateur
 ErrorAddEventToUserCP=Une erreur est survenue durant l'ajout du congé exceptionnel.
 AddEventToUserOkCP=L'ajout du congé exceptionnel à bien été effectué.
 MenuLogCP=Voir historique modif.
-LogCP=Historique de la mise à jours de jours de congés disponibles
+LogCP=Historique des mises à jour de jours de congés disponibles
 ActionByCP=Réalisée par
-UserUpdateCP=Pour l'utilisateur
+UserUpdateCP=Mis à jour pour
 PrevSoldeCP=Précédent Solde
 NewSoldeCP=Nouveau Solde
 alreadyCPexist=Une demande de congés a déjà été faite sur cette période.
diff --git a/htdocs/langs/fr_FR/hrm.lang b/htdocs/langs/fr_FR/hrm.lang
index 083d42df0b1..81fee383b56 100644
--- a/htdocs/langs/fr_FR/hrm.lang
+++ b/htdocs/langs/fr_FR/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Êtes-vous sûr de vouloir supprimer cet établisseme
 OpenEtablishment=Etablissement ouvert
 CloseEtablishment=Etablissement fermé
 # Dictionary
-DictionaryPublicHolidays=GRH - Jours fériés
+DictionaryPublicHolidays=Congés - jours fériés
 DictionaryDepartment=GRH - Liste des départements
 DictionaryFunction=GRH - Liste des fonctions
 # Module
diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang
index 43722fe2bfd..50c24662069 100644
--- a/htdocs/langs/fr_FR/interventions.lang
+++ b/htdocs/langs/fr_FR/interventions.lang
@@ -64,3 +64,4 @@ InterLineDuration=Durée ligne intervention
 InterLineDesc=Description ligne intervention
 RepeatableIntervention=Modèle d'intervention
 ToCreateAPredefinedIntervention=Pour créer une intervention prédéfinie ou récurrente, créez une intervention standard et convertissez-la en modèle d'intervention
+GenerateInter=Générer une fiche d'intervention
diff --git a/htdocs/langs/fr_FR/knowledgemanagement.lang b/htdocs/langs/fr_FR/knowledgemanagement.lang
new file mode 100644
index 00000000000..5caceba1b2f
--- /dev/null
+++ b/htdocs/langs/fr_FR/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Gestion d'une base de connaissance
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Paramètres
+KnowledgeManagementSetupPage = Paramétrages du module de base de connaissance
+
+
+#
+# About page
+#
+About = À propos
+KnowledgeManagementAbout = A propos de la base de connaissances
+KnowledgeManagementAboutPage = A propos de la base de connaissances
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Base de connaissances
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Base de connaissance
+ListKnowledgeRecord = Liste des articles
+NewKnowledgeRecord = Nouvel article
+ValidateReply = Valider la réponse
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Atribut supplémentaires (articles)
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index 12b99eab661..a9629a2fd96 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopien
 Language_ar_AR=Arabe
 Language_ar_EG=Arabe (Egypte)
 Language_ar_SA=Arabe
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaïdjanais
 Language_bn_BD=Bengalais
 Language_bn_IN=Bengali (Inde)
@@ -84,6 +85,7 @@ Language_nl_NL=Néerlandais
 Language_pl_PL=Polonais
 Language_pt_BR=Portugais (Brésil)
 Language_pt_PT=Portugais
+Language_ro_MD=Roumain (Moldavie)
 Language_ro_RO=Roumain
 Language_ru_RU=Russe
 Language_ru_UA=Russe (Ukraine)
diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang
index 3788acb53c4..7191946c46c 100644
--- a/htdocs/langs/fr_FR/mails.lang
+++ b/htdocs/langs/fr_FR/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=Aux utilisateurs
 MailCC=Copie à
 MailToCCUsers=Copie aux utilisateurs
 MailCCC=Copie cachée à
-MailTopic=Sujet du mail
+MailTopic=Objet du mail
 MailText=Message
 MailFile=Fichiers joints
 MailMessage=Corps du message
@@ -129,10 +129,10 @@ Notifications=Notifications
 NotificationsAuto=Notifications automatiques
 NoNotificationsWillBeSent=Aucune notification automatique prévue pour ce type d'événement et de tiers.
 ANotificationsWillBeSent=1 notification automatique sera envoyée par e-mail
-SomeNotificationsWillBeSent=%s notification(s) automatique(s) sera enviyée par e-mail
+SomeNotificationsWillBeSent=%s notification(s) automatique(s) sera(seront) envoyée(s) par e-mail
 AddNewNotification=Souscrire à une nouvelle notification automatique (cible/évènement)
-ListOfActiveNotifications=Liste de toutes les souscriptions (cibles/évènements) pour des notifications emails automatiques
-ListOfNotificationsDone=Liste des toutes les notifications automatiques envoyées par e-mail
+ListOfActiveNotifications=Liste de tous les abonnements (cibles/événements) pour des notifications emails automatiques
+ListOfNotificationsDone=Liste de toutes les notifications automatiques envoyées
 MailSendSetupIs=La configuration d'envoi d'emails a été définir sur '%s'. Ce mode ne peut pas être utilisé pour envoyer des e-mailing en masse.
 MailSendSetupIs2=Vous devez d'abord aller, avec un compte d'administrateur, dans le menu %sAccueil - Configuration - EMails%s pour changer le paramètre <strong>'%s'</strong> pour utiliser le mode '%s'. Avec ce mode, vous pouvez entrer le paramétrage du serveur SMTP fourni par votre fournisseur de services Internet et utiliser la fonction d'envoi d'email en masse.
 MailSendSetupIs3=Si vous avez des questions sur la façon de configurer votre serveur SMTP, vous pouvez demander à %s.
@@ -175,5 +175,5 @@ Answered=Répondu
 IsNotAnAnswer=N'est pas une réponse (e-mail initial)
 IsAnAnswer=Est une réponse à un e-mail initial
 RecordCreatedByEmailCollector=Enregistrement créé par le Collecteur d'e-mails%s depuis l'email %s
-DefaultBlacklistMailingStatus=Statut par défaut des contacts qui refusent les emailing
+DefaultBlacklistMailingStatus=Statut par défaut des contacts pour refuser les emailing
 DefaultStatusEmptyMandatory=Vide mais obligatoire
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index a8b13c7e914..a7ce6dc769c 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Enregistrer et nouveau
 TestConnection=Tester la connexion
 ToClone=Cloner
 ConfirmCloneAsk=Voulez-vous vraiment cloner l'objet <b> %s </b>?
-ConfirmClone=Veuillez choisir votre option de clonage :
+ConfirmClone=Choisissez la donnée à copier :
 NoCloneOptionsSpecified=Aucun option de clonage n'a été spécifiée.
 Of=du
 Go=Aller
@@ -246,7 +246,7 @@ DefaultModel=Modèle de document par défaut
 Action=Action
 About=À propos
 Number=Nombre
-NumberByMonth=Nombre par mois
+NumberByMonth=Nombre total des signalements par mois
 AmountByMonth=Montant par mois
 Numero=Numéro
 Limit=Limite
@@ -278,7 +278,7 @@ DateModificationShort=Date modif.
 IPModification=Modification IP
 DateLastModification=Date de dernière modification
 DateValidation=Date validation
-DateSigning=Date signature
+DateSigning=Date de signature
 DateClosing=Date clôture
 DateDue=Date échéance
 DateValue=Date valeur
@@ -341,8 +341,8 @@ KiloBytes=Kilooctets
 MegaBytes=Mégaoctets
 GigaBytes=Gigaoctets
 TeraBytes=Teraoctets
-UserAuthor=Utilisateur de création
-UserModif=Utilisateur de dernière mise à jour
+UserAuthor=Créé par
+UserModif=Réalisée par
 b=o.
 Kb=Ko
 Mb=Mo
@@ -362,7 +362,7 @@ UnitPriceHTCurrency=Prix ​​unitaire (HT) (devise)
 UnitPriceTTC=Prix unitaire TTC
 PriceU=P.U.
 PriceUHT=P.U. HT
-PriceUHTCurrency=P.U. HT (devise)
+PriceUHTCurrency=P.U net (devise)
 PriceUTTC=P.U TTC
 Amount=Montant
 AmountInvoice=Montant facture
@@ -390,6 +390,8 @@ AmountTotal=Montant total
 AmountAverage=Montant moyen
 PriceQtyMinHT=Prix quantité min. HT
 PriceQtyMinHTCurrency=Prix quantité min. (HT) (devise)
+PercentOfOriginalObject=Pourcentage de l'objet d'origine
+AmountOrPercent=Montant ou pourcentage
 Percentage=Pourcentage
 Total=Total
 SubTotal=Sous-total
@@ -428,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Centimes supplémentaires
 VATRate=Taux TVA
+RateOfTaxN=Taux d'imposition %s
 VATCode=Code Taux TVA
 VATNPR=TVA NPR
 DefaultTaxRate=Taux de taxe par défaut
@@ -501,9 +504,11 @@ By=Par
 From=Du
 FromDate=A partir du
 FromLocation=A partir du
-at=à
 to=au
 To=au
+ToDate=au
+ToLocation=au
+at=à
 and=et
 or=ou
 Other=Autre
@@ -549,7 +554,7 @@ None=Aucun
 NoneF=Aucune
 NoneOrSeveral=Aucun ou plusieurs
 Late=Retard
-LateDesc=Le délai qui définit si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur pour changer ce délai depuis Accueil - Configuration - Alertes
+LateDesc=Le délai qui définit si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur pour changer ce délai depuis Accueil - Configuration - Alertes 
 NoItemLate=Aucun élément en retard
 Photo=Photo
 Photos=Photos
@@ -725,7 +730,8 @@ MenuMembers=Adhérents
 MenuAgendaGoogle=Agenda Google
 MenuTaxesAndSpecialExpenses=Charges | Dépenses spéciales
 ThisLimitIsDefinedInSetup=Limite Dolibarr (Menu accueil-configuration-sécurité): %s Ko, Limite PHP: %s Ko
-NoFileFound=Pas de documents stockés dans cette rubrique
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=Pas de documents téléversés
 CurrentUserLanguage=Langue utilisateur actuelle
 CurrentTheme=Thème courant
 CurrentMenuManager=Gestionnaire de menu courant
@@ -900,8 +906,10 @@ ViewAccountList=Voir le grand livre
 ViewSubAccountList=Voir le grand livre auxiliaire
 RemoveString=Supprimer la chaine '%s'
 SomeTranslationAreUncomplete=Certaines des langues proposées peuvent n'être traduites que partiellement ou contenir des erreurs. Aidez-nous à corriger votre langue en vous inscrivant à l'adresse <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/</a> pour ajouter vos améliorations.
-DirectDownloadLink=Lien de téléchargement direct (public/externe)
-DirectDownloadInternalLink=Lien de téléchargement direct (requiert d'être logué et autorisé)
+DirectDownloadLink=Lien de téléchargement public
+PublicDownloadLinkDesc=Seul le lien est nécessaire pour télécharger le fichier
+DirectDownloadInternalLink=Lien de téléchargement privé
+PrivateDownloadLinkDesc=Vous devez être connecté et vous avez besoin d’autorisations pour afficher ou télécharger le fichier
 Download=Téléchargement
 DownloadDocument=Télécharger le document
 ActualizeCurrency=Mettre à jour le taux de devise
@@ -1014,7 +1022,7 @@ SearchIntoContacts=Contacts
 SearchIntoMembers=Adhérents
 SearchIntoUsers=Utilisateurs
 SearchIntoProductsOrServices=Produits ou services
-SearchIntoBatch=Lots / N° de série
+SearchIntoBatch=Lots / Séries
 SearchIntoProjects=Projets
 SearchIntoMO=Ordres de fabrication
 SearchIntoTasks=Tâches
@@ -1057,6 +1065,7 @@ YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à s
 Inventory=Inventaire
 AnalyticCode=Code analytique
 TMenuMRP=GPAO
+ShowCompanyInfos=Afficher les infos de l'entreprise
 ShowMoreInfos=Afficher plus d'informations
 NoFilesUploadedYet=Merci de téléverser un document d'abord
 SeePrivateNote=Voir note privée
@@ -1065,6 +1074,7 @@ ValidFrom=Valide à partir de
 ValidUntil=Valide jusqu'au
 NoRecordedUsers=Aucun utilisateur
 ToClose=A fermer
+ToRefuse=A refuser
 ToProcess=À traiter
 ToApprove=A approuver
 GlobalOpenedElemView=Vue globale
@@ -1118,7 +1128,12 @@ EventReminder=Rappel d'événement
 UpdateForAllLines=Mise à jour de toutes les lignes
 OnHold=En attente
 Civility=Civilité
-AffectTag=Affecter une catégorie
-ConfirmAffectTag=Affectation de catégories en masse
+AffectTag=Affecter un tag/catégorie
+CreateExternalUser=Créer utilisateur externe
+ConfirmAffectTag=Affecter les tags en masse
 ConfirmAffectTagQuestion=Êtes-vous sur de vouloir affecter ces catégories aux %s lignes sélectionnées ?
-CategTypeNotFound=Aucune catégorie trouvée
+CategTypeNotFound=Aucun type de tag trouvé pour ce type d'enregistrements
+CopiedToClipboard=Copié dans le presse-papier
+InformationOnLinkToContract=Ce montant n’est que le total de toutes les lignes du contrat. Aucune notion de temps n’est prise en considération.
+ConfirmCancel=Êtes-vous sûr de vous annuler
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang
index ff64d7516ca..fabd7851aad 100644
--- a/htdocs/langs/fr_FR/margins.lang
+++ b/htdocs/langs/fr_FR/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produit ou Service
 AllProducts=Tous les produits et services
 ChooseProduct/Service=Choisissez le produit ou le service
 ForceBuyingPriceIfNull=Forcer le prix d'achat au prix de vente si non renseigné
-ForceBuyingPriceIfNullDetails=Si le prix d'achat/revient n'est pas défini, et que cette option est "ON", la marge sera de zéro sur la ligne (le prix d'achat/revient = prix de vente), autrement ("OFF"), la marge sera égale à la valeur suggérée par défaut.
+ForceBuyingPriceIfNullDetails=Si le prix d'achat/revient n'est pas défini quand on ajouter une nouvelle ligne, et que cette option est "ON", la marge sera de 0 sur la nouvelle ligne (le prix d'achat/revient = prix de vente). Si l'option est à "OFF" (recommandé), la marge sera égale à la valeur suggérée par défaut (et peut être 100% si aucune valeur par défaut n'est trouvé).
 MARGIN_METHODE_FOR_DISCOUNT=Méthode de gestion des remises globales
 UseDiscountAsProduct=Comme un produit
 UseDiscountAsService=Comme un service
diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang
index a541c347adb..88a0aa11246 100644
--- a/htdocs/langs/fr_FR/members.lang
+++ b/htdocs/langs/fr_FR/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Un autre adhérent (nom: <b>%s</b>, i
 ErrorUserPermissionAllowsToLinksToItselfOnly=Pour des raisons de sécurité, il faut posséder les droits de modification de tous les utilisateurs pour pouvoir lier un adhérent à un utilisateur autre que vous même.
 SetLinkToUser=Lier à un utilisateur Dolibarr
 SetLinkToThirdParty=Lier à un tiers Dolibarr
-MembersCards=Cartes d'adhérent
+MembersCards=Carte de visite pour les adhérents
 MembersList=Liste des adhérents
 MembersListToValid=Liste des adhérents brouillons (à valider)
 MembersListValid=Liste des adhérents valides
 MembersListUpToDate=Liste des adhérents validés avec une adhésion à jour
 MembersListNotUpToDate=Liste des adhérents validés avec une adhésion expirée
+MembersListExcluded=Liste des adhérents exclus
 MembersListResiliated=Liste des adhérents résiliés
 MembersListQualified=Liste des adhérents qualifiés
 MenuMembersToValidate=Adhérents brouillons
 MenuMembersValidated=Adhérents validés
+MenuMembersExcluded=Adhérents exclus
 MenuMembersResiliated=Adhérents résiliés
 MembersWithSubscriptionToReceive=Adhérents avec cotisation à recevoir
 MembersWithSubscriptionToReceiveShort=Cotisations à recevoir
 DateSubscription=Date adhésion
 DateEndSubscription=Date fin adhésion
-EndSubscription=Fin adhésion
+EndSubscription=La cotisation arrive à échéance
 SubscriptionId=Id adhésion
 WithoutSubscription=Sans adhésion
 MemberId=Id adhérent
@@ -47,11 +49,14 @@ MemberStatusActiveLate=Adhésion/cotisation expirée
 MemberStatusActiveLateShort=Expiré
 MemberStatusPaid=Adhésions à jour
 MemberStatusPaidShort=A jour
+MemberStatusExcluded=Adhérent exclu
+MemberStatusExcludedShort=Exclu
 MemberStatusResiliated=Adhérent résilié
 MemberStatusResiliatedShort=Résilié
 MembersStatusToValid=Adhérents brouillons
+MembersStatusExcluded=Adhérents exclus
 MembersStatusResiliated=Adhérents résiliés
-MemberStatusNoSubscription=Validé (pas de cotisations nécessaires)
+MemberStatusNoSubscription=Validé (pas de cotisation nécessaire)
 MemberStatusNoSubscriptionShort=Validé
 SubscriptionNotNeeded=Aucune cotisation requise
 NewCotisation=Nouvelle adhésion
@@ -78,10 +83,12 @@ WelcomeEMail=Email de bienvenue
 SubscriptionRequired=Soumis à cotisation
 DeleteType=Supprimer
 VoteAllowed=Vote autorisé
-Physical=Physique
-Moral=Morale
-MorAndPhy=Morales et physiques
+Physical=Personne physique
+Moral=Personne morale
+MorAndPhy=Personnes morales et physiques
 Reenable=Réactiver
+ExcludeMember=Exclure un adhérent
+ConfirmExcludeMember=Êtes-vous sûr de vouloir exclure cet adhérent ?
 ResiliateMember=Résilier un adhérent
 ConfirmResiliateMember=Êtes-vous sûr de vouloir résilier cet adhérent ?
 DeleteMember=Effacer un membre
@@ -95,7 +102,7 @@ FollowingLinksArePublic=Les liens suivants sont des pages accessibles à tous et
 PublicMemberList=Liste des membres publics
 BlankSubscriptionForm=Formulaire d'auto-inscription publique
 BlankSubscriptionFormDesc=Dolibarr peut vous fournir un URL/site web public afin de permettre aux visiteurs externes de faire une demande d'inscription à la fondation. Si un module de paiement est actif, un formulaire de paiement sera également fourni automatiquement.
-EnablePublicSubscriptionForm=Activer le formulaire d'auto-inscription public du site
+EnablePublicSubscriptionForm=Activer le formulaire public d'auto-inscription
 ForceMemberType=Forcer le type d'adhérent
 ExportDataset_member_1=Adhérents et adhésions
 ImportDataset_member_1=Adhérents
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modèle d'email à utiliser pour e
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modèle d'email électronique à utiliser pour envoyer un courrier électronique à un membre lors de l'enregistrement d'une nouvelle cotisation
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modèle d'email électronique à utiliser pour envoyer un rappel par courrier électronique lorsque l'adhésion est sur le point d'expirer
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modèle d'email utilisé pour envoyer un email à un adhérent lors de l'annulation d'adhésion
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Modèle de courriel à utiliser pour envoyer un courriel à un adhérent lors de son exclusion
 DescADHERENT_MAIL_FROM=Email émetteur pour les mails automatiques
 DescADHERENT_ETIQUETTE_TYPE=Format pages étiquettes
 DescADHERENT_ETIQUETTE_TEXT=Texte imprimé sur les planches d'adresses adhérent
@@ -162,22 +170,24 @@ DocForLabels=Génération d'étiquettes d'adresses
 SubscriptionPayment=Paiement cotisation
 LastSubscriptionDate=Date de dernière adhésion
 LastSubscriptionAmount=Montant dernière adhésion
-LastMemberType=Ancien type de membre
+LastMemberType=Dernier type d'adhérent
 MembersStatisticsByCountries=Statistiques des membres par pays
 MembersStatisticsByState=Statistiques des membres par département/province/canton
 MembersStatisticsByTown=Statistiques des membres par ville
 MembersStatisticsByRegion=Statistiques des membres par région
-NbOfMembers=Nombre de membres
-NbOfActiveMembers=Nombre d'adhérents actifs en cours
+NbOfMembers=Nombre total d'adhérents
+NbOfActiveMembers=Nombre total d'adhérents actifs actuellement
 NoValidatedMemberYet=Aucun membre validé trouvé
 MembersByCountryDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par pays. Le graphique utilise toutefois le service en ligne de graphique de Google et n'est opérationnel uniquement que si une connexion internet est disponible.
 MembersByStateDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par département/province/canton.
 MembersByTownDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par ville.
+MembersByNature=Cet écran vous montre les statistiques sur les adhérents par nature.
+MembersByRegion=Cet écran vous montre les statistiques sur les adhérents par région.
 MembersStatisticsDesc=Choisissez les statistiques que vous désirez consulter...
 MenuMembersStats=Statistiques
-LastMemberDate=Date dernier adhérent
+LastMemberDate=Date dernière adhésion
 LatestSubscriptionDate=Date de dernière adhésion
-MemberNature=Nature d'adhérent
+MemberNature=Nature de l'adhérent
 MembersNature=Nature des adhérents
 Public=Informations publiques
 NewMemberbyWeb=Nouvel adhérent ajouté. En attente de validation
@@ -191,8 +201,6 @@ CanEditAmount=Le visiteur peut modifier/choisir le montant de sa cotisation
 MEMBER_NEWFORM_PAYONLINE=Rediriger sur la page intégrée de paiement en ligne
 ByProperties=Par nature
 MembersStatisticsByProperties=Statistiques des adhérents par nature
-MembersByNature=Cet écran vous montre les statistiques sur les membres par nature.
-MembersByRegion=Cet écran vous montre les statistiques sur les membres par région.
 VATToUseForSubscriptions=Taux de TVA pour les adhésions
 NoVatOnSubscription=Pas de TVA sur les adhésions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit/Service utilisé pour la ligne de cotisation dans la facture: %s
@@ -205,3 +213,5 @@ SendReminderForExpiredSubscription=Envoyer un rappel par e-mail aux membres lors
 MembershipPaid=Adhésion payée pour la période en cours (jusqu'au %s)
 YouMayFindYourInvoiceInThisEmail=Vous pouvez trouver votre facture jointe à cet email
 XMembersClosed=%s adhérent(s) résilié(s)
+XExternalUserCreated=%s utilisateur(s) externe(s) créé(s)
+ForceMemberNature=Forcer la nature de l'adhérent (personne physique ou morale)
diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang
index d2bce2082cb..9b9e93bebe7 100644
--- a/htdocs/langs/fr_FR/modulebuilder.lang
+++ b/htdocs/langs/fr_FR/modulebuilder.lang
@@ -85,14 +85,13 @@ ListOfPermissionsDefined=Liste des permissions
 SeeExamples=Voir des exemples ici
 EnabledDesc=Condition pour que ce champ soit actif (Exemples: 1 ou $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Le champ est-il visible ? (Exemples: 0 = Jamais visible, 1 = Visible sur les listes et formulaires de création/mise à jour/visualisation, 2 = Visible uniquement sur la liste, 3 = Visible uniquement sur le formulaire de création/mise à jour/affichage (pas les listes), 4=Visible sur les listes et formulaire de mise à jour et affichage uniquement (pas en création), 5=Visible sur les listes et formulaire en lecture (pas en création ni modification).<br><br>Utiliser une valeur négative signifie que le champ n'est pas affiché par défaut sur la liste mais peut être sélectionné pour l'affichage).<br><br>Il peut s'agir d'une expression, par exemple :<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Affichez ce champ sur les documents PDF compatibles, vous pouvez gérer la position avec le champ "Position". <br/> Actuellement, les modèles compatibles PDF connus sont: Eratostene (ordre), Espadon (navire), une éponge (factures), cyan (Propal / citation), Cornas (commande fournisseur) <br/> <br/> <strong> Pour le document: </strong> <br/> 0 = non affiché <br/> 1 = affiché <br/> 2 = affiché uniquement si non vide <br/> <br/> <strong> Pour les lignes de document: </strong> <br/> 0 = non affiché <br/> 1 = affiché dans une colonne <br/> 3 = affiché dans la colonne de description de ligne après la description <br/> 4 = affiché dans la colonne de description après le description uniquement si non vide
+DisplayOnPdfDesc=Afficher ce champ sur les documents PDF compatibles, vous pouvez gérer la position avec le champ "Position.<br>Actuellement, les modèles compatibles PDF connus sont: eratostene (commande), espadon (expédition), sponge (factures), cyan (devis/propositions commerciales), cornas (commande fournisseur)<br><br><strong>Pour le document :</strong><br>0 = non affiché <br>1 = affiché<br>2 = affiché uniquement si non vide<br><br><strong>Pour les lignes de document :</strong><br>0 = non affiché <br>1 =  0 = non affiché 1 = affiché dans une colonne<br>3 = affiché dans la colonne description après la description<br>4 = affiché dans la colonne description après la description uniquement si non vide
 DisplayOnPdf=Afficher sur PDF
 IsAMeasureDesc=Peut-on cumuler la valeur du champ pour obtenir un total dans les listes ? (Exemples: 1 ou 0)
 SearchAllDesc=Le champ doit-il être utilisé pour effectuer une recherche à partir de l'outil de recherche rapide ? (Exemples: 1 ou 0)
 SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc.
 LanguageDefDesc=Entrez dans ces fichiers, toutes les clés et la traduction pour chaque fichier de langue.
 MenusDefDesc=Définissez ici les menus fournis par votre module
-ImportExportProfiles=You will find here the Export or Import profiles provided by your module
 DictionariesDefDesc=Définissez ici les dictionnaires fournis par le module
 PermissionsDefDesc=Définissez ici les nouvelles permissions fournies par votre module
 MenusDefDescTooltip=Les menus fournis par votre module / application sont définis dans le tableau <strong>$this->menus</strong> dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré. <br><br> Remarque: une fois définis (et les modules réactivés), les menus sont également visibles dans l'éditeur de menus mis à la disposition des utilisateurs administrateurs sur %s.
@@ -107,7 +106,7 @@ TryToUseTheModuleBuilder=Si vous connaissez SQL et PHP, vous pouvez utiliser l'a
 SeeTopRightMenu=Voir <span class="fa fa-bug"></span> à droite de votre barre de menu principal
 AddLanguageFile=Ajouter le fichier de langue
 YouCanUseTranslationKey=Vous pouvez utiliser ici une clé qui est la clé de traduction trouvée dans le fichier de langue (voir l'onglet "Langues")
-DropTableIfEmpty=(Supprimer la table si elle est vide)
+DropTableIfEmpty=(Supprimer la table si vide)
 TableDoesNotExists=La table %s n'existe pas
 TableDropped=La table %s a été supprimée
 InitStructureFromExistingTable=Construire la chaîne du tableau de structure d'une table existante
@@ -134,11 +133,14 @@ IncludeDocGeneration=Je veux générer des documents à partir de l'objet
 IncludeDocGenerationHelp=Si vous cochez cette case, du code sera généré pour ajouter une section "Générer un document" sur la fiche de l'objet.
 ShowOnCombobox=Afficher la valeur dans la liste déroulante
 KeyForTooltip=Clé pour l'info-bulle
-CSSClass=Classe CSS
+CSSClass=CSS pour le formulaire d'édition / création
+CSSViewClass=CSS pour le formulaire de lecture
+CSSListClass=CSS pour la liste
 NotEditable=Non éditable
 ForeignKey=Clé étrangère
 TypeOfFieldsHelp=Type de champs: <br> varchar (99), double (24,8), réel, texte, html, datetime, timestamp, integer, integer:NomClasse:cheminrelatif/vers/classfile.class.php [:1[:filtre]] ('1' signifie nous ajoutons un bouton + après le combo pour créer l'enregistrement, 'filter' peut être 'status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' par exemple)
 AsciiToHtmlConverter=Convertisseur Ascii en HTML
 AsciiToPdfConverter=Convertisseur Ascii en PDF
 TableNotEmptyDropCanceled=La table n’est pas vide. La suppression a été annulée.
-ModuleBuilderNotAllowed=Le module builder est activé mais son accès n'est pas autorisé à l'utilisateur courant
+ModuleBuilderNotAllowed=Le module builder est activé mais son accès n'est pas autorisé pour votre utilisateur
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang
index 51807552945..00f0fc18b99 100644
--- a/htdocs/langs/fr_FR/mrp.lang
+++ b/htdocs/langs/fr_FR/mrp.lang
@@ -13,7 +13,7 @@ BOMsSetup=Configuration du module BOM
 ListOfBOMs=Liste des BOMs
 ListOfManufacturingOrders=Liste des Ordres de Fabrication
 NewBOM=Nouveau BOM
-ProductBOMHelp=Produit à créer avec cette nomenclature. <br> Remarque: les produits avec la propriété 'Nature of product' = 'Matière première' ne sont pas visibles dans cette liste.
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=Modèles de numérotation de BOMs
 BOMsModelModule=Modèles de documents de BOMs
 MOsNumberingModules=Modèles de numérotation d'OF
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date de début prévue
 DateEndPlannedMo=Date de fin prévue
 KeepEmptyForAsap=Vide signifie 'Dès que possible'
 EstimatedDuration=Durée estimée
-EstimatedDurationDesc=Durée estimée de fabrication de ce produit à l'aide de cette nomenclature (BOM)
+EstimatedDurationDesc=Durée de fabrication (ou décomposition) planifiée pour ce produit avec cette BOM 
 ConfirmValidateBom=Voulez-vous vraiment valider la nomenclature (BOM) avec la référence <strong>%s</strong> (vous pourrez l'utiliser pour créer de nouveaux Ordres de Fabrication)
 ConfirmCloseBom=Voulez-vous vraiment annuler cette nomenclature (vous ne pourrez plus l'utiliser pour créer de nouveaux Ordres de Fabrication)?
 ConfirmReopenBom=Êtes-vous sûr de vouloir rouvrir cette nomenclature (vous pourrez l'utiliser pour créer de nouveaux Ordres de Fabrication)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consommer et Produire tout
 Manufactured=Fabriqué
 TheProductXIsAlreadyTheProductToProduce=Le produit à ajouter est déjà le produit à produire.
 ForAQuantityOf=Pour une quantité à produire de %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Voulez-vous vraiment valider cet ordre de fabrication?
 ConfirmProductionDesc=En cliquant sur '%s', vous validerez la consommation et / ou la production pour les quantités définies. Cela mettra également à jour le stock et enregistrera les mouvements de stock.
 ProductionForRef=Production de %s
 AutoCloseMO=Fermer automatiquement l'Ordre de Fabrication si les quantités à consommer et à produire sont atteintes
 NoStockChangeOnServices=Aucune variation de stock sur les services
 ProductQtyToConsumeByMO=Quantité de produit restant à consommer par OF ouvert
-ProductQtyToProduceByMO=Quantité de produits encore à produire par OF ouverte
+ProductQtyToProduceByMO=Quantités restant à produire avec les OF ouverts
 AddNewConsumeLines=Ajouter une nouvelle ligne à consommer
 ProductsToConsume=Produits à consommer
 ProductsToProduce=Produits à produire
@@ -81,24 +82,22 @@ ErrorAVirtualProductCantBeUsedIntoABomOrMo=Un kit ne peut pas être utilisé dan
 Workstation=Poste de travail
 Workstations=Postes de travail
 WorkstationsDescription=Gestion des postes de travail
-WorkstationSetup = Workstations setup
+WorkstationSetup = Configuration du module Poste de travail
 WorkstationSetupPage = Configuration du module Poste de travail 
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Liste des postes de travail
 WorkstationCreate=Ajouter un nouveau poste de travail
-ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
+ConfirmEnableWorkstation=Voulez-vous vraiment activer le poste de travail <b>%s</b>?
 EnableAWorkstation=Activer le module Poste de travail
-ConfirmDisableWorkstation=Êtes-vous sûr de vouloir désactiver le module Poste de travail <b>%s</b> ?
+ConfirmDisableWorkstation=Voulez-vous vraiment désactiver la station de travail <b>%s</b>?
 DisableAWorkstation=Désactiver un poste de travail
 DeleteWorkstation=Supprimer
 NbOperatorsRequired=Nombre d'opérateurs requis
 THMOperatorEstimated=THM estimé de l'opérateur
 THMMachineEstimated=THM machine estimé
 WorkstationType=Type de poste de travail
-Human=umain
+Human=Humain
 Machine=Machine
 HumanMachine=Humain/machine
 WorkstationArea=Espace Poste de travail
 Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+THMEstimatedHelp=Ce taux permet de définir un coût prévisionnel de l'article
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index 8437178e8e5..9bbc7154567 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Date de commande
 OrderDateShort=Date de commande
 OrderToProcess=Commande à traiter
 NewOrder=Nouvelle commande
+NewSupplierOrderShort=Nouvelle commande
 NewOrderSupplier=Nouvelle Commande d'Achat
 ToOrder=Passer commande
 MakeOrder=Passer commande
 SupplierOrder=Commande fournisseur
 SuppliersOrders=Commandes fournisseurs
+SaleOrderLines=Lignes de commande de vente
+PurchaseOrderLines=Lignes de bons de commande
 SuppliersOrdersRunning=Commandes fournisseurs en cours
 CustomerOrder=Commande client
 CustomersOrders=Commandes
@@ -71,6 +74,7 @@ DeleteOrder=Supprimer la commande
 CancelOrder=Annuler la commande
 OrderReopened= Commande %s réouverte
 AddOrder=Créer commande
+AddSupplierOrderShort=Créer commande
 AddPurchaseOrder=Créer commande d'achat
 AddToDraftOrders=Ajouter à commande brouillon
 ShowOrder=Afficher commande
@@ -142,10 +146,11 @@ OrderByWWW=En ligne
 OrderByPhone=Téléphone
 # Documents models
 PDFEinsteinDescription=Un modèle de commande complet (ancienne implémentation du modèle Eratosthène)
-PDFEratostheneDescription=Un modèle de commande complet 
+PDFEratostheneDescription=Un modèle de commande complet
 PDFEdisonDescription=Modèle de commande simple
 PDFProformaDescription=Un modèle de facture Proforma complet
 CreateInvoiceForThisCustomer=Facturer commandes
+CreateInvoiceForThisSupplier=Facturer commandes
 NoOrdersToInvoice=Pas de commandes facturables
 CloseProcessedOrdersAutomatically=Classer automatiquement à "Traitées" les commandes sélectionnées.
 OrderCreation=Date de création
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index a8078129464..05af1498cb6 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Identifiant utilisateur qui a fermé
 FileWasRemoved=Le fichier %s a été supprimé
 DirWasRemoved=Le répertoire %s a été supprimé
 FeatureNotYetAvailable=Fonctionnalité pas encore disponible dans cette version
+FeatureNotAvailableOnDevicesWithoutMouse=Fonctionnalité indisponible sur les équipements sans souris
 FeaturesSupported=Fonctionnalités prises en charge
 Width=Largeur
 Height=Hauteur
@@ -183,7 +184,7 @@ EnableGDLibraryDesc=Vous devez activer ou installer la librairie GD avec votre P
 ProfIdShortDesc=<b>Id prof. %s</b> est une information qui dépend du pays du tiers.<br>Par exemple, pour le pays <b>%s</b>, il s'agit du code <b>%s</b>.
 DolibarrDemo=Démonstration de Dolibarr ERP/CRM
 StatsByNumberOfUnits=Statistiques de quantités de produits/services
-StatsByNumberOfEntities=Statistiques en nombre d'entités référantes (nb de factures, ou commandes...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Nombre de propositions commerciales
 NumberOfCustomerOrders=Nombre de commandes clients
 NumberOfCustomerInvoices=Nombre de factures clients
@@ -245,6 +246,7 @@ NewKeyIs=Voici vos nouveaux identifiants pour vous connecter
 NewKeyWillBe=Vos nouveaux identifiants pour vous connecter à l'application seront
 ClickHereToGoTo=Cliquez ici pour aller sur %s
 YouMustClickToChange=Vous devez toutefois auparavant cliquer sur le lien suivant, afin de valider ce changement de mot de passe
+ConfirmPasswordChange=Confirmer la modification du mot de passe
 ForgetIfNothing=Si vous n'êtes pas à l'origine de cette demande, ignorez simplement ce message. Vos identifiants restent sécurisés.
 IfAmountHigherThan=Si le montant est supérieur à <strong>%s</strong>
 SourcesRepository=Répertoire pour les sources
@@ -262,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/adresse créé par le collecteur de courr
 ProjectCreatedByEmailCollector=Projet créé par le collecteur de courrier électronique à partir du courrier électronique MSGID %s
 TicketCreatedByEmailCollector=Ticket créé par le collecteur de courrier électronique à partir du courrier électronique MSGID %s
 OpeningHoursFormatDesc=Utilisez un - pour séparer les heures d'ouverture et de fermeture. <br> Utilisez un espace pour entrer différentes plages. <br> Exemple: 8-12 14-18
-PrefixSession=Préfixe pour l'ID de la session
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Espace exports
@@ -288,4 +290,4 @@ PopuProp=Produits / services par popularité dans les propositions
 PopuCom=Produits/services par popularité dans les commandes
 ProductStatistics=Statistiques sur les produits / services
 NbOfQtyInOrders=Qté en commandes
-SelectTheTypeOfObjectToAnalyze=Sélectionnez le type d'objet à analyser ...
+SelectTheTypeOfObjectToAnalyze=Sélectionner un objet pour en voir les statistiques
diff --git a/htdocs/langs/fr_FR/partnership.lang b/htdocs/langs/fr_FR/partnership.lang
new file mode 100644
index 00000000000..cb51eece63a
--- /dev/null
+++ b/htdocs/langs/fr_FR/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Gestion des partenariats
+PartnershipDescription=Module de gestion des partenariats
+PartnershipDescriptionLong= Module de gestion des partenariats
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=Nouveau partenariat
+ListOfPartnerships=Listes des partenariats
+
+#
+# Admin page
+#
+PartnershipSetup=Page de configuration du module Partenariat
+PartnershipAbout=À propos de Partenariat
+PartnershipAboutPage=Page d'informations du module Partenariat
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Liens de retour à vérifier
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Supprimer un partenariat
+PartnershipDedicatedToThisThirdParty=Partenariat dédié à ce tiers
+PartnershipDedicatedToThisMember=Partenariat dédié à cet adhérent
+DatePartnershipStart=Date de début
+DatePartnershipEnd=Date de fin
+ReasonDecline=Raison du refus
+ReasonDeclineOrCancel=Raison du refus
+PartnershipAlreadyExist=Partenariat déjà existant
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Lien de retour non trouvé sur le site web partenaire
+ConfirmClosePartnershipAsk=Êtes-vous sûr de vouloir annuler ce partenariat ?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Le partenariat sera bientôt annulé
+SendingEmailOnPartnershipRefused=Partenariat refusé
+SendingEmailOnPartnershipAccepted=Partenariat accepté
+SendingEmailOnPartnershipCanceled=Partenariat annulé
+
+YourPartnershipWillSoonBeCanceledTopic=Le partenariat sera bientôt annulé
+YourPartnershipRefusedTopic=Partenariat refusé
+YourPartnershipAcceptedTopic=Partenariat accepté
+YourPartnershipCanceledTopic=Partenariat annulé
+
+YourPartnershipWillSoonBeCanceledContent=Nous vous informons que votre demande de partenariat va bientôt être annulée (lien de retour non trouvé)
+YourPartnershipRefusedContent=Nous vous informons que votre demande de partenariat a été refusée.
+YourPartnershipAcceptedContent=Nous vous informons que votre demande de partenariat a été acceptée.
+YourPartnershipCanceledContent=Nous vous informons que votre demande de partenariat a été annulée.
+
+#
+# Status
+#
+PartnershipDraft=Brouillon
+PartnershipAccepted=Accepté
+PartnershipRefused=Refusé
+PartnershipCanceled=Annulé
+PartnershipManagedFor=Les partenaires sont
diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang
index cd38ac89278..ac0ec602eac 100644
--- a/htdocs/langs/fr_FR/productbatch.lang
+++ b/htdocs/langs/fr_FR/productbatch.lang
@@ -1,10 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Utiliser les numéros de lots/série
-ProductStatusOnBatch=Lot (requis)
-ProductStatusOnSerial=Numéro de série (doit être unique pour chaque équipement)
+ProductStatusOnBatch=Oui (Lot/Série requis)
+ProductStatusOnSerial=Oui (numéro de série unique requis)
 ProductStatusNotOnBatch=Non (Lot/Série non utilisé)
 ProductStatusOnBatchShort=Lot
-ProductStatusOnSerialShort=N°série
+ProductStatusOnSerialShort=Numéro Série
 ProductStatusNotOnBatchShort=Non
 Batch=Lot/Série
 atleast1batchfield=Date limite utilisation optimale, de consommation ou numéro de lot/série
@@ -25,9 +25,21 @@ ShowCurrentStockOfLot=Afficher le stock actuel pour le couple produit / lot
 ShowLogOfMovementIfLot=Afficher l'historique des mouvements de couple produit / lot
 StockDetailPerBatch=Stock détaillé par lot
 SerialNumberAlreadyInUse=Le numéro de série %s est déjà utilisé pour le produit %s
-TooManyQtyForSerialNumber=Vous ne pouvez avoir qu'un produit %s avec le numéro de série %s
-BatchLotNumberingModules=Modèle de génération et contrôle des numéros de lot
-BatchSerialNumberingModules=Modèle de génération et contrôle des numéros de série
+TooManyQtyForSerialNumber=Vous ne pouvez avoir qu'un seul produit %s pour le numéro de série %s
+BatchLotNumberingModules=Options pour la génération automatique de produits en lots gérés par lots
+BatchSerialNumberingModules=Options pour la génération automatique de produits en lots gérés par numéros de série
+ManageLotMask=Masque personnalisé
 CustomMasks=Ajoute une option pour définir le masque dans la fiche produit
-LotProductTooltip=Crée un champ dans la fiche produit pour définir un modèle spécifique de numéro de lot
-SNProductTooltip=Crée un champ dans la fiche produit pour définir un modèle spécifique de numéro de série
\ No newline at end of file
+LotProductTooltip=Ajoute une option dans la fiche produit pour définir un masque de numéro de lot dédié
+SNProductTooltip=Ajoute une option dans la fiche produit pour définir un masque de numéro de série dédié
+QtyToAddAfterBarcodeScan=Quantité à ajouter pour chaque code à barres/lot/série scanné
+LifeTime=Durée de vie (en jours)
+EndOfLife=Fin d'utilisation
+ManufacturingDate=Date de fabrication
+DestructionDate=Date de destruction
+FirstUseDate=Date de première mise en service
+QCFrequency=Fréquence du contrôle qualité (en jours)
+
+#Traceability - qc status
+OutOfOrder=Hors d'usage
+InWorkingOrder=En état de marche
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index 5610a674018..d7390c38ba8 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -73,7 +73,7 @@ SellingPrice=Prix de vente
 SellingPriceHT=Prix de vente HT
 SellingPriceTTC=Prix de vente TTC
 SellingMinPriceTTC=Prix de vente min. (TTC)
-CostPriceDescription=Ce prix (net de taxe) peut être utilisé pour stocker le montant moyen du coût de ce produit pour votre entreprise. Il peut être calculé par exemple à partir du prix d'achat moyen majoré des coûts moyens de production et de distribution.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Cette valeur peut être utilisée dans le calcul des marges.
 SoldAmount=Solde
 PurchasedAmount=Montant des achats
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=Taux TVA (pour ce produit/fournisseur)
 DiscountQtyMin=Remise par défaut quantité min.
 NoPriceDefinedForThisSupplier=Aucun prix/qté défini pour ce fournisseur/produit
 NoSupplierPriceDefinedForThisProduct=Aucun prix/qté fournisseur défini pour ce produit
+PredefinedItem=Article prédéfini
 PredefinedProductsToSell=Produits prédéfinis en vente
 PredefinedServicesToSell=Services prédéfinis en vente
 PredefinedProductsAndServicesToSell=Produits/Services prédéfinis en vente
@@ -156,11 +157,11 @@ ListServiceByPopularity=Liste des services par popularité
 Finished=Produit manufacturé
 RowMaterial=Matière première
 ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service <b>%s</b> ?
-CloneContentProduct=Cloner les informations générales du produit/service
+CloneContentProduct=Cloner toutes les informations principales du produits/service
 ClonePricesProduct=Cloner les prix
-CloneCategoriesProduct=Cloner les tags/catégories liées
-CloneCompositionProduct=Cloner les produits virtuels
-CloneCombinationsProduct=Cloner les variantes
+CloneCategoriesProduct=Cloner les tags/catégories
+CloneCompositionProduct=Cloner les produits/services virtuels
+CloneCombinationsProduct=Cloner les variantes du produit
 ProductIsUsed=Ce produit est utilisé
 NewRefForClone=Réf. du nouveau produit/service
 SellingPrices=Prix de vente
@@ -171,10 +172,10 @@ SuppliersPricesOfProductsOrServices=Prix fournisseurs (des produits ou services)
 CustomCode=Nomenclature douanière ou Code SH
 CountryOrigin=Pays d'origine
 RegionStateOrigin=Région d'origine
-StateOrigin=Département d'origine
-Nature=Nature du produit (matière première / produit fini)
+StateOrigin=Etat/province d'origine
+Nature=Nature du produit (matière première/produit fabriqué)
 NatureOfProductShort=Nature de produit
-NatureOfProductDesc=Matière première ou produit fini
+NatureOfProductDesc=Matière première ou produit fabriqué
 ShortLabel=Libellé court
 Unit=Unité
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Dernière mise à jour
 CorrectlyUpdated=Mise à jour avec succès
 PropalMergePdfProductActualFile=Fichiers utilisés pour l'ajout au PDF Azur sont
 PropalMergePdfProductChooseFile=Sélectionnez les fichiers PDF
-IncludingProductWithTag=Comprenant produit / service avec tag
+IncludingProductWithTag=Inclure les produits/services avec tag/catégorie
 DefaultPriceRealPriceMayDependOnCustomer=Prix ​​par défaut, le prix réel peut dépendre du client
 WarningSelectOneDocument=Sélectionnez au moins un document
 DefaultUnitToShow=Unité
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action disponible uniquement sur la variante
 ProductsPricePerCustomer=Prix produit par clients
 ProductSupplierExtraFields=Attributs supplémentaires (Prix fournisseur)
 DeleteLinkedProduct=Supprimer le produit enfant lié à la combinaison
+PMPValue=Prix moyen pondéré (PMP)
+PMPValueShort=PMP
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index a963bffe13d..d574362118a 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -22,7 +22,7 @@ ClosedProjectsAreHidden=Les projets fermés ne sont pas visible.
 TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité.
 TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive).
 AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches des projets sont visibles mais il n'est possible de saisir du temps passé que sur celles assignées à l'utilisateur sélectionné.\nAssignez la tâche si elle ne l'est pas déjà pour pouvoir saisir du temps dessus.
-OnlyYourTaskAreVisible=Seules les tâches qui vous sont assignées sont visibles. Assignez vous une tâche pour la voir et saisir du temps.
+OnlyYourTaskAreVisible=Seules les tâches qui vous sont assignées sont visibles. Assignez vous une tâche pour la voir et saisir du temps dessus.
 ImportDatasetTasks=Tâches des projets
 ProjectCategories=Catégories/tags de projet
 NewProject=Nouveau projet
@@ -89,6 +89,7 @@ TimeConsumed=Consommé
 ListOfTasks=Liste de tâches
 GoToListOfTimeConsumed=Aller à la liste des temps consommés
 GanttView=Vue Gantt
+ListWarehouseAssociatedProject=Liste des entrepôts associés au projet
 ListProposalsAssociatedProject=Liste des propositions commerciales associées au projet
 ListOrdersAssociatedProject=Liste des commandes clients associées au projet
 ListInvoicesAssociatedProject=Liste des factures clients associées au projet
@@ -240,7 +241,8 @@ LatestModifiedProjects=Les %s derniers projets modifiés
 OtherFilteredTasks=Autres tâches filtrées
 NoAssignedTasks=Aucune tâche assignée (assignez un projet/tâche à l'utilisateur depuis la liste déroulante utilisateur en haut pour pouvoir saisir du temps dessus)
 ThirdPartyRequiredToGenerateInvoice=Un tiers doit être défini sur le projet pour pouvoir le facturer.
-ChooseANotYetAssignedTask=Choisissez une tâches qui ne vous est pas encore assignée
+ThirdPartyRequiredToGenerateIntervention=Un tiers doit être défini sur le projet pour pouvoir créer une intervention.
+ChooseANotYetAssignedTask=Choisissez une tâche qui ne vous est pas encore assignée
 # Comments trans
 AllowCommentOnTask=Autoriser les utilisateurs à ajouter des commentaires sur les tâches
 AllowCommentOnProject=Autoriser les commentaires utilisateur sur les projets
@@ -252,21 +254,29 @@ ModuleSalaryToDefineHourlyRateMustBeEnabled=Le module 'Paiement des salaires des
 NewTaskRefSuggested=Réf de tâche déjà utilisée, une nouvelle référence de tâche est requise
 TimeSpentInvoiced=Temps passé facturé
 TimeSpentForInvoice=Temps consommés
+TimeSpentForIntervention=Temps consommés
 OneLinePerUser=Une ligne par utilisateur
 ServiceToUseOnLines=Service à utiliser sur les lignes
 InvoiceGeneratedFromTimeSpent=La facture %s a été générée à partir du temps passé sur le projet
+InterventionGeneratedFromTimeSpent=L'intervention %s a été générée à partir du temps passé sur le projet
 ProjectBillTimeDescription=Cochez si vous saisissez du temps sur les tâches du projet ET prévoyez de générer des factures à partir des temps pour facturer le client du projet (ne cochez pas si vous comptez créer une facture qui n'est pas basée sur la saisie des temps). Note: Pour générer une facture, aller sur l'onglet 'Temps consommé' du project et sélectionnez les lignes à inclure.
-ProjectFollowOpportunity=Suivre une opportunité 
+ProjectFollowOpportunity=Suivre une opportunité
 ProjectFollowTasks=Suivre des tâches ou du temps passé
 Usage=Usage
 UsageOpportunity=Utilisation: Opportunité
 UsageTasks=Utilisation: Tâches
 UsageBillTimeShort=Utilisation: Facturation du temps
 InvoiceToUse=Facture brouillon à utiliser
+InterToUse=Intervention brouillon à utiliser
 NewInvoice=Nouvelle facture
+NewInter=Nouvelle intervention
 OneLinePerTask=Une ligne par tâche
 OneLinePerPeriod=Une ligne par période
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Réf. Tâche parent
 ProfitIsCalculatedWith=Le bénéfice est calculé sur la base de
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classer le projet à clôturé lorsque toutes les tâches de ce projet sont à 100 %% de progression
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Non rétroactif : l’activation de cette option ne clôturera pas les projets dont les tâches sont déjà à 100 %%. Cette option ne classe que les projets ouverts.
+AddPersonToTask=Ajouter également aux tâches
+UsageOrganizeEvent=Utilisation: Organisation d'événements
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classer le projet comme étant clos lorsque toutes ses tâches sont terminées (progression 100%%)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Remarque : les projets existants avec toutes les tâches terminées à 100 %% ne seront pas affectés : vous devrez les fermer manuellement. Cette option n’affecte que les projets ouverts.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang
index aaff4579427..b019b275e6e 100644
--- a/htdocs/langs/fr_FR/propal.lang
+++ b/htdocs/langs/fr_FR/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Envoyer proposition commerciale par email
 DatePropal=Date de proposition
 DateEndPropal=Date de fin de validité
 ValidityDuration=Durée de validité
-CloseAs=Positionner le statut à
 SetAcceptedRefused=Accepter/Refuser 
 ErrorPropalNotFound=Propale %s inexistante
 AddToDraftProposals=Ajouter à proposition brouillon
@@ -60,6 +59,7 @@ ConfirmClonePropal=Êtes-vous sûr de vouloir cloner la proposition commerciale
 ConfirmReOpenProp=Êtes-vous sûr de vouloir réouvrir la proposition commerciale <b>%s</b> ?
 ProposalsAndProposalsLines=Propositions commerciales clients et lignes de propositions
 ProposalLine=Ligne de proposition
+ProposalLines=Ligne de proposition
 AvailabilityPeriod=Délai de livraison
 SetAvailability=Définir le délai de livraison
 AfterOrder=après commande
@@ -85,25 +85,8 @@ ProposalCustomerSignature=Cachet, Date, Signature et mention "Bon pour Accord"
 ProposalsStatisticsSuppliers=Statistiques de propositions commerciales
 CaseFollowedBy=Affaire suivie par
 SignedOnly=Signé seulement
-IsNotADraft = n'est pas un brouillon
-PassedInOpenStatus = passé au statut "ouvert"
-CantBeSign = ne peut pas être signée
-Sign = Signer
-Signed = signé
-NoSign = Non signer
-NoSigned = Non signé
-CantBeSign = ne peut pas être signé
-CantBeSign = ne peut pas être non signé
-CantBeValidated = Ne peut pas être validé
-ConfirmMassValidation = Confirmer la validation ?
-ConfirmMassSignature = Confirmer la signature ?
-ConfirmMassNoSignature = Confirmer la non signature ?
-ConfirmMassValidationQuestion = Voulez-vous confirmer la validation des devis brouillons selectionnés ?
-ConfirmMassSignatureQuestion = Voulez-vous confirmer la signature des devis ouvert selectionnés ?
-ConfirmMassNoSignatureQuestion = Voulez-vous confirmer la non signature des devis ouvert selectionnés ?
-PropNoProductOrService = devis ne contient pas de produits ni de services
-PropsNoProductOrService = devis ne contiennent pas de produits ni de services
-IdProposal=ID de proposition
+IdProposal=ID de la proposition commerciale
 IdProduct=ID produit
 PrParentLine=Ligne parent de proposition
-LineBuyPriceHT=Prix ​​d'achat Montant net de taxe pour la ligne
+LineBuyPriceHT=Prix d'achat HT de la ligne
+
diff --git a/htdocs/langs/fr_FR/receptions.lang b/htdocs/langs/fr_FR/receptions.lang
index 498e02786cc..2becadf52c4 100644
--- a/htdocs/langs/fr_FR/receptions.lang
+++ b/htdocs/langs/fr_FR/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Vous devez d'abord valider la commande avant d
 ReceptionsNumberingModules=Module de numérotation pour les réceptions
 ReceptionsReceiptModel=Modèles de document pour les réceptions
 NoMorePredefinedProductToDispatch=Plus de produits prédéfinis à expédier
-
+ReceptionExist=Une réception existe
diff --git a/htdocs/langs/fr_FR/recruitment.lang b/htdocs/langs/fr_FR/recruitment.lang
index c3fcd8fece3..f2d8df78aa3 100644
--- a/htdocs/langs/fr_FR/recruitment.lang
+++ b/htdocs/langs/fr_FR/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Merci de votre candidature.<br>...
 JobClosedTextCandidateFound=Le poste n'est plus ouvert. Le poste a été pourvu.
 JobClosedTextCanceled=Le poste n'est plus ouvert.
 ExtrafieldsJobPosition=Attributs complémentaires (postes)
-ExtrafieldsCandidatures=Attributs complémentaires (candidature)
+ExtrafieldsApplication=Attributs complémentaires (candidature)
 MakeOffer=Faire un offre
diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang
index 73ab172a424..848ec9b039d 100644
--- a/htdocs/langs/fr_FR/salaries.lang
+++ b/htdocs/langs/fr_FR/salaries.lang
@@ -2,13 +2,15 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilisé pour les utilisateurs
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Le compte comptable défini sur la fiche utilisateur sera utilisé uniquement pour la comptabilité auxiliaire. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité auxiliaire si le compte dédié de l'utilisateur n'est pas défini.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable par défaut pour les paiements de salaires
-CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Par défaut, laisser vide l’option « Créer automatiquement un règlement total » lors de la création d'un Salaire
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Par défaut, laissez vide l’option "Créer automatiquement un paiement complet" lors de la création d’un salaire
 Salary=Salaire
 Salaries=Salaires
-NewSalaryPayment=Nouveau règlement de salaire
+NewSalary=Nouveau salaire
+NewSalaryPayment=Nouveau salaire
 AddSalaryPayment=Ajouter paiement de salaire
 SalaryPayment=Règlement salaire
 SalariesPayments=Règlements des salaires
+SalariesPaymentsOf=Paiements des salaires de %s
 ShowSalaryPayment=Afficher règlement de salaire
 THM=Tarif horaire moyen
 TJM=Tarif journalier moyen
diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang
index d2b56dfe677..47e144b8d4d 100644
--- a/htdocs/langs/fr_FR/sendings.lang
+++ b/htdocs/langs/fr_FR/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Êtes-vous sûr de vouloir valider cette expédition sous
 ConfirmCancelSending=Êtes-vous sûr de vouloir annuler cette expédition ?
 DocumentModelMerou=Modèle Merou A5
 WarningNoQtyLeftToSend=Alerte, aucun produit en attente d'expédition.
-StatsOnShipmentsOnlyValidated=Statistiques effectuées sur les expéditions validées uniquement. La date prise en compte est la date de validation (la date de prévision de livraison n'étant pas toujours renseignée).
+StatsOnShipmentsOnlyValidated=Les statistiques ne prennent en compte que les envois validés. La date utilisée est celle qui est la date de validation de l'envoi (la date de réception prévue n'est pas nécessairement connue)
 DateDeliveryPlanned=Date prévue de livraison
 RefDeliveryReceipt=Ref bon de réception
 StatusReceipt=Status du bon de réception
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 2d2be548f3b..9db98593448 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -20,7 +20,7 @@ Stocks=Stocks
 MissingStocks=Stocks manquants
 StockAtDate=Stock à date
 StockAtDateInPast=Date dans le passé
-StockAtDateInFuture=Date future
+StockAtDateInFuture=Date dans le futur
 StocksByLotSerial=Stocks par lot/série
 LotSerial=Lots/séries
 LotSerialList=Liste des numéros de lots/séries
@@ -38,7 +38,7 @@ IncludeEmptyDesiredStock=Inclure aussi les stocks négatifs quand le stock dési
 IncludeAlsoDraftOrders=Inclure également les commandes brouillons
 Location=Lieu
 LocationSummary=Nom court du lieu
-NumberOfDifferentProducts=Nombre de produits différents
+NumberOfDifferentProducts=Nombre de produits uniques
 NumberOfProducts=Nombre total de produits
 LastMovement=Dernier mouvement
 LastMovements=Derniers mouvements
@@ -62,8 +62,8 @@ EnhancedValueOfWarehouses=Valorisation des stocks
 UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création
 AllowAddLimitStockByWarehouse=Gérez également les valeurs des stocks minimums et souhaités par paire (produit-entrepôt) en plus des valeurs de minimums et souhaités par produit
 RuleForWarehouse=Règle pour les entrepôts
-WarehouseAskWarehouseOnThirparty=Définir un entrepôt sur les tiers
-WarehouseAskWarehouseDuringPropal=Définir un entrepôt sur les propositions
+WarehouseAskWarehouseOnThirparty=Définir un entrepôt sur un tiers
+WarehouseAskWarehouseDuringPropal=Définir un entrepôt sur les propositions commerciales
 WarehouseAskWarehouseDuringOrder=Définir un entrepôt sur les commandes
 UserDefaultWarehouse=Définir un entrepôt sur les utilisateurs
 MainDefaultWarehouse=Entrepôt par défaut
@@ -98,15 +98,16 @@ RealStockDesc=Le stock physique ou réel est le stock présent dans les entrepô
 RealStockWillAutomaticallyWhen=Le stock réel sera modifié selon ces règles (voir la configuration du module Stock) :
 VirtualStock=Stock virtuel
 VirtualStockAtDate=Stock virtuel à date
-VirtualStockAtDateDesc=Stock virtuel une fois que toutes les commandes en attente qui doivent être effectuées avant la date seront terminées
+VirtualStockAtDateDesc=Stock virtuel une fois que tous les ordres en attente, prévus d'être traités avant la date choisie, soient terminés
 VirtualStockDesc=Le stock virtuel est la quantité de produit en stock après que les opérations en cours (et qui affectent les stocks) soient terminées (réceptions de commandes fournisseurs, expéditions de commandes clients, production des ordres de fabrications, etc)
+AtDate=À date
 IdWarehouse=Identifiant entrepôt
 DescWareHouse=Description entrepôt
 LieuWareHouse=Lieu entrepôt
 WarehousesAndProducts=Entrepôts et produits
 WarehousesAndProductsBatchDetail=Entrepôts et produits (avec détail par lot/série)
 AverageUnitPricePMPShort=Prix moyen pondéré (PMP)
-AverageUnitPricePMPDesc=Le prix unitaire moyen d'entrée que nous avons dû payer aux fournisseurs pour intégrer le produit dans notre stock.
+AverageUnitPricePMPDesc=Le prix unitaire moyen que nous avons dû dépenser pour obtenir 1 unité de produit dans notre stock.
 SellPriceMin=Prix de vente unitaire
 EstimatedStockValueSellShort=Valeur à la vente
 EstimatedStockValueSell=Valeur vente
@@ -128,7 +129,7 @@ VirtualDiffersFromPhysical=Selon les paramètres d'incrémentation et décrémen
 UseRealStockByDefault=Utiliser le stock réel, plutôt que le stock virtuel, pour le réapprovisionnement
 ReplenishmentCalculation=La quantité à commander sera (quantité souhaitée - stock réel) au lieu de (quantité souhaitée - stock virtuel)
 UseVirtualStock=Utilisation du stock virtuel
-UsePhysicalStock=Utilisation du stock réel
+UsePhysicalStock=Utilisation du stock physique
 CurentSelectionMode=Mode de sélection en cours
 CurentlyUsingVirtualStock=Stock virtuel
 CurentlyUsingPhysicalStock=Stock réel
@@ -146,7 +147,7 @@ Replenishments=Réapprovisionnement
 NbOfProductBeforePeriod=Quantité du produit <b>%s</b> en stock avant la période sélectionnée (< <b>%s</b>)
 NbOfProductAfterPeriod=Quantité du produit <b>%s</b> en stock après la période sélectionnée (> <b>%s</b>)
 MassMovement=Mouvement en masse
-SelectProductInAndOutWareHouse=Sélectionner un entrepôt source et destination, un produit et une quantité à transférer, puis cliquer sur "%s". Une fois tous les mouvements choisis, cliquer sur "%s".
+SelectProductInAndOutWareHouse=Sélectionnez un entrepôt source et un entrepôt cible, un produit et une quantité puis cliquez sur "%s". Une fois ceci fait pour tous les mouvements requis, cliquez sur "%s".
 RecordMovement=Enregistrer transfert
 ReceivingForSameOrder=Réceptions pour cette commande
 StockMovementRecorded=Mouvement de stocks enregistré
@@ -155,7 +156,7 @@ StockMustBeEnoughForInvoice=Le niveau de stock doit être suffisant pour ajouter
 StockMustBeEnoughForOrder=Le niveau de stock doit être suffisant pour ajouter ce produit/service à la commande (la vérification est faite sur le stock réel lors de l'ajout de la ligne de commande, quelquesoit la règle de modification automatique de stock)
 StockMustBeEnoughForShipment= Le niveau de stock doit être suffisant pour ajouter ce produit/service à l'expédition (la vérification est faite sur le stock réel lors de l'ajout de la ligne à l'expédition, quelquesoit la règle de modification automatique de stock)
 MovementLabel=Libellé du mouvement
-TypeMovement=Type de mouvement
+TypeMovement=Sens du mouvement
 DateMovement=Date de mouvement
 InventoryCode=Code mouvement ou inventaire
 IsInPackage=Inclus dans un package
@@ -168,8 +169,8 @@ MovementTransferStock=Transfert de stock du produit %s dans un autre entrepôt
 InventoryCodeShort=Code Inv./Mouv.
 NoPendingReceptionOnSupplierOrder=Pas de réception en attente consécutive à des commandes fournisseurs
 ThisSerialAlreadyExistWithDifferentDate=Ce lot/numéro de série (<strong>%s</strong>) existe déjà mais avec des dates de consommation ou péremption différente (trouvé <strong>%s</strong> mais vous avez entré <strong>%s</strong>).
-OpenAll=Accepte tous les mouvements
-OpenInternal=Limité aux mouvements internes
+OpenAnyMovement=Ouvert (tous les mouvements)
+OpenInternal=Ouvert (limité aux mouvements internes)
 UseDispatchStatus=Utiliser un statut de contrôle (approuvé / refusé) pour les lignes de produits lors de la réception de la commande
 OptionMULTIPRICESIsOn=L'option "plusieurs prix par tranches" est activée. Cela signifie qu'un produit à plusieurs prix de vente donc sa valeur de vente ne peut être calculée.
 ProductStockWarehouseCreated=Alerte de limite de stock et de stock désiré ajoutée
@@ -184,6 +185,7 @@ inventoryCreatePermission=Créer un nouvel inventaire
 inventoryReadPermission=Voir les inventaires
 inventoryWritePermission=Mettre à jour les inventaires
 inventoryValidatePermission=Valider l'inventaire
+inventoryDeletePermission=Supprimer l'inventaire
 inventoryTitle=Inventaire
 inventoryListTitle=inventaires
 inventoryListEmpty=Aucun inventaire en cours
@@ -238,8 +240,20 @@ AlwaysShowFullArbo=Afficher l'arborescence complète de l'entrepôt sur la popup
 StockAtDatePastDesc=Vous pouvez voir ici le stock (stock réel) à une date donnée dans le passé
 StockAtDateFutureDesc=Vous pouvez voir ici le stock (stock virtuel) à une date donnée dans le futur
 CurrentStock=Stock actuel
-InventoryRealQtyHelp=Définissez la valeur sur 0 pour réinitialiser la quantité <br> Gardez le champ vide ou supprimez la ligne pour qu'il reste inchangé
-UpdateByScaning=Mise à jour par scan
+InventoryRealQtyHelp=Définissez la valeur sur 0 pour réinitialiser la quantité <br> Gardez le champ vide ou supprimez la ligne pour qu'elle reste inchangé
+UpdateByScaning=Remplir la quantité réelle en scannant
 UpdateByScaningProductBarcode=Mettre à jour par scan (code-barres produit)
 UpdateByScaningLot=Mise à jour par scan (code barres lot/série)
-DisableStockChangeOfSubProduct=Désactiver les mouvements de stock des composants pour tout mouvement de stock de ce kit
+DisableStockChangeOfSubProduct=Désactiver les mouvements de stock des composants pour ce mouvement de stock.
+ImportFromCSV=Importer une liste CSV des mouvements
+ChooseFileToImport=Ajoutez le fichier à importer puis cliquez sur le pictogramme %s pour le sélectionner comme fichier source d'import…
+SelectAStockMovementFileToImport=sélectionnez un fichier de mouvement de stock à importer
+InfoTemplateImport=Le fichier téléchargé doit avoir ce format (* champs obligatoires):<br>Entrepôt source* | Entrepôt cible* | Produit* | Quantité* | Numéro de lot/série<br>Le caractère de séparation CSV doit être "<b>%s</b>"
+LabelOfInventoryMovemement=Inventaire %s
+ReOpen=Réouvrir
+ConfirmFinish=Confirmez-vous la clôture de l’inventaire? Ceci générera tous les mouvements de stock pour mettre à jour votre stock.
+ObjectNotFound=%s introuvable
+MakeMovementsAndClose=Générer les mouvements et fermer
+AutofillWithExpected=Remplir la quantité réelle avec la quantité prévue
+ShowAllBatchByDefault=Dérouler par défaut le détail des lots dans l'onglet "stock"
+CollapseBatchDetailHelp=Vous pouvez définir l'affichage par défaut du détail des lots dans la configuration du module stocks
diff --git a/htdocs/langs/fr_FR/supplier_proposal.lang b/htdocs/langs/fr_FR/supplier_proposal.lang
index 72d73007f0c..fabfa805777 100644
--- a/htdocs/langs/fr_FR/supplier_proposal.lang
+++ b/htdocs/langs/fr_FR/supplier_proposal.lang
@@ -13,6 +13,7 @@ SupplierProposalArea=Zone des propositions de fournisseurs
 SupplierProposalShort=Proposition commerciale fournisseur
 SupplierProposals=Propositions commerciales fournisseurs
 SupplierProposalsShort=Propositions commerciale fournisseurs
+AskPrice=Demande de prix
 NewAskPrice=Nouvelle demande de prix
 ShowSupplierProposal=Afficher demande de prix
 AddSupplierProposal=Créer une demande de prix
@@ -52,3 +53,6 @@ SupplierProposalsToClose=Propositions commerciales fournisseurs à fermer
 SupplierProposalsToProcess=Propositions commerciales fournisseurs à traiter
 LastSupplierProposals=Les %s dernières demandes de prix
 AllPriceRequests=Toutes les demandes de prix
+TypeContact_supplier_proposal_external_SHIPPING=Contact fournisseur pour la livraison
+TypeContact_supplier_proposal_external_BILLING=Contact fournisseur pour la facturation
+TypeContact_supplier_proposal_external_SERVICE=Commercial du suivi des propositions
diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang
index c3d4873d1bd..0d0bf4528a5 100644
--- a/htdocs/langs/fr_FR/suppliers.lang
+++ b/htdocs/langs/fr_FR/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Fournisseurs
 SuppliersInvoice=Facture fournisseur
+SupplierInvoices=Factures fournisseur
 ShowSupplierInvoice=Montrer la facture fournisseur
 NewSupplier=Nouveau fournisseur
 History=Historique
diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang
index d2dbef92452..11e68479e5c 100644
--- a/htdocs/langs/fr_FR/ticket.lang
+++ b/htdocs/langs/fr_FR/ticket.lang
@@ -61,7 +61,7 @@ Notify_TICKET_SENTBYMAIL=Envoi d'un message du ticket par e-mail
 Read=Lu
 Assigned=Assigné
 InProgress=En cours
-NeedMoreInformation=Attente d'information
+NeedMoreInformation=Attente retour client
 Answered=Répondu
 Waiting=En attente
 Closed=Fermé
@@ -70,6 +70,8 @@ Deleted=Supprimé
 # Dict
 Type=Type
 Severity=Sévérité
+TicketGroupIsPublic=Le groupe est public
+TicketGroupIsPublicDesc=Si un groupe de tickets est public, il sera visible dans le formulaire lors de la création d’un ticket à partir de l’interface publique
 
 # Email templates
 MailToSendTicketMessage=Pour envoyer un e-mail depuis un ticket
@@ -115,7 +117,7 @@ TicketsShowModuleLogoHelp=Activer cette option pour cacher le logo du module dan
 TicketsShowCompanyLogo=Afficher le logo de la société dans l'interface publique
 TicketsShowCompanyLogoHelp=Activez cette option pour masquer le logo de la société dans les pages de l'interface publique
 TicketsEmailAlsoSendToMainAddress=Envoyer également une notification à l'adresse e-mail principale
-TicketsEmailAlsoSendToMainAddressHelp=Activer cette option pour envoyer un email à "Email de notification de" adresse (voir configuration ci-dessous)
+TicketsEmailAlsoSendToMainAddressHelp=Activer cette option pour envoyer aussi un email à l'adresse définie dans la configuration "%s" (Voir onglet "%s")
 TicketsLimitViewAssignedOnly=Limiter l'afficher des tickets assignés à l'utilisateur courant (non valable pour les utilisateurs externes, toujours limité par le tiers dont ils dépendent)
 TicketsLimitViewAssignedOnlyHelp=Seuls les tickets affectés à l'utilisateur actuel seront visibles. Ne s'applique pas à un utilisateur disposant de droits de gestion des tickets.
 TicketsActivatePublicInterface=Activer l'interface publique
@@ -126,10 +128,10 @@ TicketNumberingModules=Module de numérotation des tickets
 TicketsModelModule=Modèles de documents pour les tickets
 TicketNotifyTiersAtCreation=Notifier le tiers à la création
 TicketsDisableCustomerEmail=Toujours désactiver les courriels lorsqu'un ticket est créé depuis l'interface publique
-TicketsPublicNotificationNewMessage=Envoyer un (des) courriel (s) lorsqu’un nouveau message est ajouté
+TicketsPublicNotificationNewMessage=Envoyer un ou des emails lorsqu’un nouveau message/commentaire est ajouté à un ticket
 TicketsPublicNotificationNewMessageHelp=Envoyer un (des) courriel(s) lorsqu’un nouveau message est ajouté à partir de l’interface publique (à l’utilisateur désigné ou au courriel de notification  (mise à jour) et/ou au courriel de notification)
 TicketPublicNotificationNewMessageDefaultEmail=Emails de notifications à (mise à jour)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Envoyez une notification email de nouveau message à cette adresse si le ticket n’a pas d’utilisateur assigné ou si l’utilisateur n’a pas d’email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Envoyez un email à cette adresse email pour chaque nouveau message de notifications si le ticket n'a pas d'utilisateur assigné ou si l'utilisateur n'a pas d'email connu.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Derniers tickets modifiés
 BoxLastModifiedTicketDescription=Les %s derniers tickets modifiés
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Pas de tickets modifiés récemment
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Nombre de tickets ouverts par sévérité
+BoxNoTicketSeverity=Aucun ticket ouvert
+BoxTicketLastXDays=Nombre de nouveaux tickets par jour ces %s derniers jours
+BoxTicketLastXDayswidget = Nombre de nouveaux tickets par jour ces X derniers jours
+BoxNoTicketLastXDays=Aucun nouveau ticket ces %s derniers jours
+BoxNumberOfTicketByDay=Nombre de nouveaux tickets par jour
+BoxNewTicketVSClose=Nombre de nouveaux tickets aujourd’hui par rapport aux tickets fermés aujourd’hui
+TicketCreatedToday=Ticket créé aujourd'hui
+TicketClosedToday=Ticket fermé aujourd'hui
diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang
index efb5b645a3d..25e174f28a6 100644
--- a/htdocs/langs/fr_FR/trips.lang
+++ b/htdocs/langs/fr_FR/trips.lang
@@ -29,11 +29,11 @@ ExpenseReportApprovedMessage=La note de frais %s a été approuvée.<br>- Utilis
 ExpenseReportRefused=Une note de frais a été refusée
 ExpenseReportRefusedMessage=La note de frais %s a été refusée.<br>- Utilisateur : %s<br>- Refusée par : %s<br>- Motif du refus : %s<br>Cliquez ici pour afficher la note de frais: %s
 ExpenseReportCanceled=Une note de frais a été annulée
-ExpenseReportCanceledMessage=La note de frais %s a été annulée.<br>- Utilisateur : %s<br>- Annulée par : %s<br>- Motif de l'annulation : %s<br>Cliquez ici pour afficher la note de frais %s
+ExpenseReportCanceledMessage=La note de frais %s a été annulée.<br>- Utilisateur : %s<br>- Annulée par : %s<br>- Motif de l'annulation :%s<br>Cliquez ici pour afficher la note de frais %s
 ExpenseReportPaid=Une note de frais a été réglée
 ExpenseReportPaidMessage=La note de frais %s a été réglée.<br>- Utilisateur : %s<br>- Réglée par : %s<br>Cliquez ici pour afficher la note de frais %s
 TripId=Id note de frais
-AnyOtherInThisListCanValidate=Personne à informer pour la validation.
+AnyOtherInThisListCanValidate=Personne à informer pour la validation de la demande.
 TripSociete=Information société
 TripNDF=Informations note de frais
 PDFStandardExpenseReports=Modèle de note de frais PDF standard
@@ -49,7 +49,7 @@ TF_PEAGE=Péage
 TF_ESSENCE=Carburant
 TF_HOTEL=Hôtel
 TF_TAXI=Taxi
-EX_KME=frais kilométriques
+EX_KME=Frais kilométriques
 EX_FUE=Carburant
 EX_HOT=Hôtel
 EX_PAR=Stationnement
@@ -110,7 +110,7 @@ ExpenseReportPayment=Paiement des notes de frais
 ExpenseReportsToApprove=Notes de frais à approuver
 ExpenseReportsToPay=Notes de frais à payer
 ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner cette note de frais ?
-ExpenseReportsIk=index des frais kilométriques des notes de frais
+ExpenseReportsIk=Configuration des indemnités kilométriques
 ExpenseReportsRules=Règle de note de frais
 ExpenseReportIkDesc=Vous pouvez modifier le calcul des indemnités kilométriques par catégories et gammes précédemment définies. <b>d</b> est la distance en kilomètres.
 ExpenseReportRulesDesc=Vous pouvez créer ou mettre à jour toutes les règles de calcul. Cette règle sera utilisée à la création d'une note de frais par un utilisateur.
@@ -145,7 +145,7 @@ nolimitbyEX_DAY=par jour (sans limite)
 nolimitbyEX_MON=par mois (sans limite)
 nolimitbyEX_YEA=par an (sans limite)
 nolimitbyEX_EXP=par ligne (sans limite)
-CarCategory=Catégorie de voiture
+CarCategory=Catégorie de véhicule
 ExpenseRangeOffset=Montant décalage: %s
 RangeIk=Barème kilométrique
 AttachTheNewLineToTheDocument=Lié la ligne à un document téléversé
diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang
index 73b9e504f74..942a1d9fe87 100644
--- a/htdocs/langs/fr_FR/users.lang
+++ b/htdocs/langs/fr_FR/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Mot de passe modifié en: %s
 SubjectNewPassword=Votre mot de passe pour %s
 GroupRights=Permissions groupe
 UserRights=Permissions utilisateur
+Credentials=Qualifications
 UserGUISetup=Interface utilisateur
 DisableUser=Désactiver
 DisableAUser=Désactiver un utilisateur
@@ -46,6 +47,8 @@ RemoveFromGroup=Supprimer du groupe
 PasswordChangedAndSentTo=Mot de passe changé et envoyé à <b>%s</b>.
 PasswordChangeRequest=Demande de changement de mot de passe pour <b> %s </b>
 PasswordChangeRequestSent=Demande de changement de mot de passe pour <b>%s</b> envoyée à <b>%s</b>.
+IfLoginExistPasswordRequestSent=Si cet identifiant est un compte valide, un e-mail de ré-initialisation du mot de passe a été envoyé.
+IfEmailExistPasswordRequestSent=Si cet email est un compte valide, un e-mail de ré-initialisation du mot de passe a été envoyé.
 ConfirmPasswordReset=Confirmer réinitialisation du mot de passe
 MenuUsersAndGroups=Utilisateurs & Groupes
 LastGroupsCreated=Les %s derniers groupes créés
@@ -70,9 +73,10 @@ ExportDataset_user_1=Utilisateurs et attributs
 DomainUser=Utilisateur du domaine %s
 Reactivate=Réactiver
 CreateInternalUserDesc=Ce formulaire permet de créer un utilisateur interne à votre société/institution. Pour créer un utilisateur externe (client, fournisseur, ...), utilisez le bouton 'Créer compte utilisateur' qui se trouve sur la fiche du contact du tiers.
-InternalExternalDesc=Un utilisateur <b>interne</b> est un utilisateur qui fait partie de votre société/institution.<br>Un utilisateur <b>externe</b> est un compte utilisateur pour un client, fournisseur ou autre (La création d'un utilisateur externe pour un tiers peut etre fait depuis la fiche d'un contact de tiers). <br><br>Dans les deux cas, les permissions déterminent les accès aux fonctionnalités. De plus, les utilisateurs externes peuvent avoir un gestionnaire de menu différent des utilisateurs internes (Voir Accueil > configuration > Affichage)
+InternalExternalDesc=Un utilisateur <b>interne</b> est un utilisateur qui fait partie de votre société/institution ou un partenaire en dehors de votre organisation qui peut avoir besoin de voir plus de données que les données en rapport avec sa société (le système de permission définira ce qu'il peut ou ne peut pas voir).<br>Un utilisateur <b>externe</b> est un compte utilisateur pour un client, fournisseur ou autre qui ne doit voir QUE les données en rapport avec lui même (La création d'un utilisateur externe pour un tiers peut etre fait depuis la fiche d'un contact de tiers). <br><br>Dans les deux cas, vous devez définir les permissions des fonctionnalités dont l'utilisateur a besoin.
 PermissionInheritedFromAGroup=La permission est accordée car héritée d'un groupe auquel appartient l'utilisateur.
 Inherited=Hérité
+UserWillBe=Créé par l'utilisateur
 UserWillBeInternalUser=L'utilisateur créé sera un utilisateur interne (car non lié à un tiers en particulier)
 UserWillBeExternalUser=L'utilisateur créé sera un utilisateur externe (car lié à un tiers en particulier)
 IdPhoneCaller=Identifiant appelant (téléphone)
@@ -109,8 +113,10 @@ UserAccountancyCode=Code comptable de l'utilisateur
 UserLogoff=Déconnexion de l'utilisateur
 UserLogged=Utilisateur connecté
 DateOfEmployment=Date d'embauche
-DateEmployment=Date d'embauche
+DateEmployment=Emploi
+DateEmploymentstart=Date d'embauche
 DateEmploymentEnd=Date de fin d'emploi
+RangeOfLoginValidity=Période de validité de l'identifiant
 CantDisableYourself=Vous ne pouvez pas désactiver votre propre compte utilisateur
 ForceUserExpenseValidator=Forcer le valideur des notes de frais
 ForceUserHolidayValidator=Forcer le valideur des congés
diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang
index ce277cc5f52..6f19dab9109 100644
--- a/htdocs/langs/fr_FR/website.lang
+++ b/htdocs/langs/fr_FR/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u> Utilisation avec Apache/NGinx/...</u> <br> Créez sur vot
 ExampleToUseInApacheVirtualHostConfig=Exemple à utiliser dans la configuration de l'hôte virtuel Apache:
 YouCanAlsoTestWithPHPS=<u> Utilisation avec un serveur PHP incorporé </u> <br> Sous environnement de développement, vous pouvez préférer tester le site avec le serveur Web PHP intégré (PHP 5.5 requis) en exécutant <br> <strong> php -S 0.0.0.0:8080 -t %s </strong>
 YouCanAlsoDeployToAnotherWHP=<u>Exécutez votre site Web avec un autre fournisseur d'hébergement Dolibarr</u> <br> Si vous ne disposez pas d'un serveur Web tel qu'Apache ou NGinx sur Internet, vous pouvez exporter et importer votre site Web vers une autre instance de Dolibarr fournie par un autre fournisseur d'hébergement Dolibarr offrant une intégration complète avec le module de site Web. Vous pouvez trouver une liste de certains hébergeurs Dolibarr sur <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Vérifiez également que le virtual host a la permission <strong> %s </strong> sur les fichiers dans <strong> %s </strong>
+CheckVirtualHostPerms=Vérifiez également que l'utilisateur du virtual host (par exemple www-data) a la permission <strong> %s </strong> sur les fichiers dans<br><strong> %s </strong>
 ReadPerm=Lire
 WritePerm=Écrire
 TestDeployOnWeb=Tester/déployer sur le web
 PreviewSiteServedByWebServer=<u>Prévisualiser %s dans un nouvel onglet.</u><br><br>. Le %s sera servi par un serveur web externe (comme Apache, Nginx, IIS). Vous pouvez installer et configurer ce serveur auparavant pour pointer sur le répertoire : <br><strong>%s</strong><br> URL servie par un serveur externe: <br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Aperçu %s dans un nouvel onglet.</u><br><br>Le %s sera servi par le serveur Dolibarr donc aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) n'est nécessaire.<br>L'inconvénient est que l'URL des pages ne sont pas sexy et commencent par un chemin de votre Dolibarr.<br>URL servie par Dolibarr:<br><strong>%s</strong><br><br>Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire<br><strong>%s</strong><br> ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu.
+PreviewSiteServedByDolibarr=<u>Aperçu %s dans un nouvel onglet.</u><br><br>Le %s sera servi par le serveur Dolibarr aussi aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) n'est nécessaire.<br>L'inconvénient est que l'URL des pages ne sont pas sexy et commencent par un chemin de votre Dolibarr.<br>URL servie par Dolibarr:<br><strong>%s</strong><br><br>Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur votre serveur web qui pointe sur le répertoire<br><strong>%s</strong><br> ensuite entrez le nom de ce virtual host dans les propriétés de ce site web et  cliquer sur le lien "Tester/Déployer sur le web".
 VirtualHostUrlNotDefined=URL du virtual host servit par le serveur web externe non défini
 NoPageYet=Pas de page pour l'instant
 YouCanCreatePageOrImportTemplate=Vous pouvez créer une nouvelle page ou importer un modèle de site Web complet.
@@ -115,7 +115,7 @@ MyWebsitePages=Mes pages de site web
 SearchReplaceInto=Rechercher | Remplacer dans
 ReplaceString=Nouvelle chaîne
 CSSContentTooltipHelp=Entrez ici le contenu CSS. Pour éviter tout conflit avec le CSS de l'application, veillez à ajouter toutes les déclarations avec la classe .bodywebsite. Par exemple: <br><br> #mycssselector, input.myclass: survol {...} <br> doit être <br> .bodywebsite #mycssselector, .bodywebsite input.myclass: hover {...} <br><br> Remarque: Si vous avez un fichier volumineux sans ce préfixe, vous pouvez utiliser 'lessc' pour le convertir afin d'ajouter le préfixe .bodywebsite partout.
-LinkAndScriptsHereAreNotLoadedInEditor=Avertissement: Ce contenu est affiché uniquement lorsque le site est accessible depuis un serveur. Il n'est pas utilisé en mode édition. Par conséquent, si vous devez charger des fichiers javascript également en mode édition, ajoutez simplement la balise 'script src=...' dans la page.
+LinkAndScriptsHereAreNotLoadedInEditor=Avertissement: Ce contenu est affiché uniquement lorsque le site est accéder depuis un serveur. Il n'est pas pris en compte en mode édition. Par conséquent, si vous devez charger des fichiers javascript également en mode édition, ajoutez simplement la balise 'script src=...' dans la page.
 Dynamiccontent=Exemple de page à contenu dynamique
 ImportSite=Importer modèle de site web
 EditInLineOnOff=Mode 'Modifier en ligne' est %s
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/conteneur(s) régénéré(s)
 RegenerateWebsiteContent=Régénérer les fichiers de cache du site Web
 AllowedInFrames=Autorisé dans les Frames
 DefineListOfAltLanguagesInWebsiteProperties=Définir la liste des langues disponibles dans les propriétés du site web.
+GenerateSitemaps=Générer un fichier de plan du site
+ConfirmGenerateSitemaps=Si vous confirmez, vous effacerez le fichier de plan du site existant...
+ConfirmSitemapsCreation=Confirmer la génération du plan du site
+SitemapGenerated=Le plan du site <b>%s</b>a été généré
+ImportFavicon=Favicon
+ErrorFaviconType=Le Favicon doit être en png
+ErrorFaviconSize=Le Favicon doit être de taille 16x16, 32x32 ou 64x64
+FaviconTooltip=Téléverser une image qui doit être au format png (16x16, 32x32 ou 64x64)
diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang
index 771fcfbcc83..fb3e624423c 100644
--- a/htdocs/langs/fr_FR/withdrawals.lang
+++ b/htdocs/langs/fr_FR/withdrawals.lang
@@ -42,10 +42,10 @@ LastWithdrawalReceipt=Les %s derniers bons de prélèvements
 MakeWithdrawRequest=Faire une demande de prélèvement
 MakeBankTransferOrder=Faire une demande de virement
 WithdrawRequestsDone=%s demandes de prélèvements enregistrées
-BankTransferRequestsDone=%s demande de prélèvement enregistrée
+BankTransferRequestsDone=%s demandes de prélèvements enregistrées
 ThirdPartyBankCode=Code banque du tiers
 NoInvoiceCouldBeWithdrawed=Aucune facture traitée avec succès. Vérifiez que les factures sont sur les sociétés avec un BAN par défaut valide et que le BAN a un RUM avec le mode <strong> %s </strong>.
-WithdrawalCantBeCreditedTwice=Ce bon de prélèvement est déjà classé crédité ; cette opération ne peut pas être réalisée deux fois, car cela pourrait engendrer des doublons dans les paiements et les écritures bancaires.
+WithdrawalCantBeCreditedTwice=Le virement est déjà marqué comme étant crédité ; cela ne peut pas être fait deux fois, cela créerait potentiellement des paiements et des saisies bancaires en double.
 ClassCredited=Classer crédité
 ClassCreditedConfirm=Êtes-vous sûr de vouloir classer ce bon de prélèvement comme crédité sur votre compte bancaire ?
 TransData=Date de transmission
@@ -133,8 +133,8 @@ SEPARCUR=SEPA RCUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Date d'éxecution
 CreateForSepa=Créer fichier de prélèvement automatique
-ICS=Identifiant du créditeur (CI) du prélèvement
-ICSTransfer=Identifiant créditeur (CI) du virement bancaire
+ICS=Identifiant du créditeur CI du prélèvement
+ICSTransfer=Identifiant créditeur CI du virement bancaire
 END_TO_END=Balise XML SEPA "EndToEndId" - Identifiant unique attribué par transaction
 USTRD=Balise XML SEPA "Non structurée"
 ADDDAYS=Ajouter des jours à la date d'exécution
@@ -150,4 +150,4 @@ InfoRejectMessage=Bonjour, <br><br> l'ordre de prélèvement de la facture %s li
 ModeWarning=Option mode réel non établi, nous allons arrêter après cette simulation
 ErrorCompanyHasDuplicateDefaultBAN=La société avec l'identifiant %s a plus d'un compte bancaire par défaut. Aucun moyen de savoir lequel utiliser.
 ErrorICSmissing=ICS manquant pour le compte bancaire %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Le montant total de l'ordre de prélèvement diffère de la somme des lignes
diff --git a/htdocs/langs/fr_FR/zapier.lang b/htdocs/langs/fr_FR/zapier.lang
index cdd9e953847..d3e0c2a8799 100644
--- a/htdocs/langs/fr_FR/zapier.lang
+++ b/htdocs/langs/fr_FR/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier pour Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Module Zapier pour Dolibarr
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Configuration de Zapier pour Dolibarr
+ZapierForDolibarrSetup=Configuration de Zapier pour Dolibarr
 ZapierDescription=Interface avec Zapier
+ZapierAbout=À propos du module Zapier
+ZapierSetupPage=Il n’y a pas besoin de configuration du côté de Dolibarr pour utiliser Zapier. Cependant, vous devez générer et publier un paquet sur zapier afin de pouvoir utiliser Zapier avec Dolibarr. Voir la documentation sur <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">cette page wiki</a>.
diff --git a/htdocs/langs/fr_GA/accountancy.lang b/htdocs/langs/fr_GA/accountancy.lang
index 552865118f1..ef9e69e554a 100644
--- a/htdocs/langs/fr_GA/accountancy.lang
+++ b/htdocs/langs/fr_GA/accountancy.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/fr_GA/admin.lang b/htdocs/langs/fr_GA/admin.lang
index ca2cbd16ab0..8c6135dc874 100644
--- a/htdocs/langs/fr_GA/admin.lang
+++ b/htdocs/langs/fr_GA/admin.lang
@@ -1,7 +1,5 @@
 # Dolibarr language file - Source file is en_US - admin
 Module20Name=Devis
 Module30Name=Factures
-Module59000Desc=Module to follow margins
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_GA/exports.lang b/htdocs/langs/fr_GA/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/fr_GA/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/fr_GA/main.lang b/htdocs/langs/fr_GA/main.lang
index 2e691473326..71ab1503dbe 100644
--- a/htdocs/langs/fr_GA/main.lang
+++ b/htdocs/langs/fr_GA/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+OpenAll=Open for all actions
diff --git a/htdocs/langs/fr_GA/mrp.lang b/htdocs/langs/fr_GA/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/fr_GA/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/fr_GA/products.lang b/htdocs/langs/fr_GA/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/fr_GA/products.lang
+++ b/htdocs/langs/fr_GA/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/fr_GA/stocks.lang b/htdocs/langs/fr_GA/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/fr_GA/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/fr_GA/ticket.lang b/htdocs/langs/fr_GA/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/fr_GA/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/fr_GA/withdrawals.lang b/htdocs/langs/fr_GA/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/fr_GA/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/gl_ES/accountancy.lang b/htdocs/langs/gl_ES/accountancy.lang
index de9a83b813d..5297de3a2c1 100644
--- a/htdocs/langs/gl_ES/accountancy.lang
+++ b/htdocs/langs/gl_ES/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Liñas de facturas contabilizadas
 ExpenseReportLines=Liñas de informes de gastos a contabilizar
 ExpenseReportLinesDone=Liñas de informes de gastos contabilizadas
 IntoAccount=Contabilizar liña coa conta contable
-TotalForAccount=Total for accounting account
+TotalForAccount=Conta contable total 
 
 
 Ventilate=Contabilizar
@@ -143,7 +143,7 @@ Lineofinvoice=Liña da factura
 LineOfExpenseReport=Liña de informe de gastos
 NoAccountSelected=Non foi seleccionada conta contable
 VentilatedinAccount=Contabilizada con éxito na conta contable
-NotVentilatedinAccount=Conta sen contabilización na contabilidad
+NotVentilatedinAccount=Conta sen contabilización na contabilidade
 XLineSuccessfullyBinded=%s produtos/servizos relacionados correctamente nunha conta contable
 XLineFailedToBeBinded=%s produtos/servizos sen conta contable
 
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Lonxitude das contas contables de terceiros (Se defin
 ACCOUNTING_MANAGE_ZERO=Permitir xestionar un número diferente de ceros ao final dunha conta contable. Preciso por algúns países (como Suíza). Se está desactivado (predeterminado), pode configurar os seguintes dous parámetros  para solicitar á aplicación que engada ceros virtuais.
 BANK_DISABLE_DIRECT_INPUT=Desactivar transaccións directas en conta bancaria
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar exportación de borradores al diario
-ACCOUNTANCY_COMBO_FOR_AUX=Habilita a listaxe combinada para a conta contable subsidiaria (pode ser lento se ten moitos terceiros)
+ACCOUNTANCY_COMBO_FOR_AUX=Activar a listaxe combinada para a conta subsidiaria (pode ser lento se ten moitos terceiros, rompe coa capacidade de buscar unha parte do valor) 
 ACCOUNTING_DATE_START_BINDING=Define unha data para comezar a ligar e transferir na contabilidade. Por debaixo desta data, as transaccións non se transferirán á contabilidade.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Na transferencia de contabilidade, selecciona amosar o período por defecto
 
@@ -169,8 +169,8 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Informe de gastos diario
 ACCOUNTING_SOCIAL_JOURNAL=Diario social
 ACCOUNTING_HAS_NEW_JOURNAL=Ten un novo diario
 
-ACCOUNTING_RESULT_PROFIT=Conta de resultado contable (Beneficio)
-ACCOUNTING_RESULT_LOSS=Conta de resultado contable (Perdas)
+ACCOUNTING_RESULT_PROFIT=Conta contable de resultado  (Beneficio)
+ACCOUNTING_RESULT_LOSS=Conta contable de resultado  (Perdas)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Diario de peche
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta contable de transferencia bancaria
@@ -180,21 +180,21 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Conta contable de operacións pendentes de asignar
 DONATION_ACCOUNTINGACCOUNT=Conta contable de rexistro de doacións/subvencións
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Conta contable de rexistro subscricións
 
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Conta contable por defecto para rexistrar os ingresos do cliente
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Conta contable por defecto para rexistrar os ingresos realizados polo cliente
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contable predeterminada para os produtos comprados (usada se non están definidos na folla de produtos)
-ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Conta contable predeterminada para os produtos comprados na CEE (usados se non están definidos na folla de produto)
-ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Conta contable predeterminada para os produtos comprados e importados fóra da CEE (usada se non está definido na folla de produto)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contable predeterminada para os produtos vendidos (usada se non están definidos na folla de produtos)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Conta contable predeterminada para os produtos vendidos na CEE (usados se non están definidos na folla de produto)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Conta contable predeterminada para os produtos vendidos e exportados fóra da CEE (usados se non están definidos na folla de produto)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contable predeterminada para os produtos comprados (usada se non está definida na folla de produtos)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Conta contable predeterminada para os produtos comprados na CEE (usada se non está definida na folla de produto)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Conta contable predeterminada para os produtos comprados e importados fóra da CEE (usada se non está definida na folla de produto)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contable predeterminada para os produtos vendidos (usada se non está definida na folla de produtos)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Conta contable predeterminada para os produtos vendidos na CEE (usada se non está definida na folla de produto)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Conta contable predeterminada para os produtos vendidos e exportados fóra da CEE (usada se non está definida na folla de produto)
 
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contable predeterminada para os servizos comprados (usada se non están definidos na folla de servizos)
-ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Conta contable predeterminada para os servizos comprados na CEE (usada se non está definido na folla de servizos)
-ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Conta contable predeterminada para os servizos comprados e importados fóra da CEE (úsase se non está definido na folla de servizos)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contable predeterminada para os servizos vendidos (usada se non están definidos na folla de servizos)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Conta contable predeterminada para os servizos vendidos en EU (usada se non están definidos na folla de servizos)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=AConta contable predeterminada para os servizos vendidos e exportados fora da EU  (usada se non están definidos na folla de servizos)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contable predeterminada para os servizos comprados (usada se non está definida na folla de servizos)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Conta contable predeterminada para os servizos comprados na CEE (usada se non está definida na folla de servizos)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Conta contable predeterminada para os servizos comprados e importados fóra da CEE (úsase se non está definida na folla de servizos)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contable predeterminada para os servizos vendidos (usada se non está definida na folla de servizos)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Conta contable predeterminada para os servizos vendidos en EU (usada se non está definida na folla de servizos)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Conta contable predeterminada para os servizos vendidos e exportados fora da EU  (usada se non está definida na folla de servizos)
 
 Doctype=Tipo de documento
 Docdate=Data
@@ -202,17 +202,17 @@ Docref=Referencia
 LabelAccount=Etiqueta conta
 LabelOperation=Etiqueta operación
 Sens=Sentido
-AccountingDirectionHelp=Para unha conta contable dun cliente, use o crédito para rexistrar o pago recibido. <br>. Para unha conta contable dun provedor, use Débito para rexistrar o pago realizado
+AccountingDirectionHelp=Para unha conta contable dun cliente, use o Crédito para rexistrar un pagamento que recibiu<br> Para unha conta contable dun provedor, use Débito para rexistrar un pago que vostede realizou 
 LetteringCode=Codigo de letras
 Lettering=Letras
 Codejournal=Diario
 JournalLabel=Etiqueta diario
 NumPiece=Apunte
 TransactionNumShort=Núm. transacción
-AccountingCategory=Grupos persoalizados
+AccountingCategory=Grupo persoalizado
 GroupByAccountAccounting=Agrupar por conta contable
 GroupBySubAccountAccounting=Agrupar por subconta contable
-AccountingAccountGroupsDesc=Pode definir aquí algúns grupos de contas contables. Serán usadas para informes de contabilidade personalizados.
+AccountingAccountGroupsDesc=Pode definir aquí algúns grupos de contas contables. Serán usadas para informes de contabilidade persoalizados.
 ByAccounts=Por contas
 ByPredefinedAccountGroups=Por grupos predefinidos
 ByPersonalizedAccountGroups=Por grupos persoalizados
@@ -222,7 +222,7 @@ DeleteMvt=Eliminar liñas do Libro Maior
 DelMonth=Mes a eliminar
 DelYear=Ano a eliminar
 DelJournal=Diario a eliminar
-ConfirmDeleteMvt=Isto eliminará todas as liñas da contabilidade do ano/mes e/ou dun diario específico. (Precísase alo menos un criterio). Terá que reutilizar a función '% s' para que o rexistro eliminado volte ao libro maior.
+ConfirmDeleteMvt=Isto eliminará todas as liñas da contabilidade do ano/mes e/ou dun diario específico. (Precísase alo menos un criterio). Terá que reutilizar a función '%s' para que o rexistro eliminado volte ao libro maior.
 ConfirmDeleteMvtPartial=Isto eliminará a transacción d da contabilidade (eliminaranse todas as liñas relacionadas coa mesma transacción)
 FinanceJournal=Diario financiero
 ExpenseReportsJournal=Diario informe de gastos
@@ -297,7 +297,7 @@ NoNewRecordSaved=Non hai mais rexistros para o diario
 ListOfProductsWithoutAccountingAccount=Listaxe de produtos sen contas contables
 ChangeBinding=Cambiar a unión
 Accounted=Contabilizada no Libro Maior
-NotYetAccounted=Aínda non contabilizada no Libro Maior
+NotYetAccounted=Non contabilizado no Libro Maior aínda
 ShowTutorial=Amosar Tutorial
 NotReconciled=Non reconciliado
 WarningRecordWithoutSubledgerAreExcluded=Aviso: todas as operacións sen subcontas contables defininidas están filtradas e excluídas desta vista
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Desactivar a ligazón e transferencia na
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactivar a ligazón e transferencia na contabilidade dos informes de gastos (os informes de gastos non se terán en conta na contabilidade)
 
 ## Export
+NotifiedExportDate=Data de exportación notificada (non será posible modificar as entradas) 
+NotifiedValidationDate=Validación das entradas (non será posible modificar ou eliminar as entradas) 
+ConfirmExportFile=Confirmación da xeración do ficheiro de exportación contable? 
 ExportDraftJournal=Exportar libro borrador
 Modelcsv=Modelo de exportación
 Selectmodelcsv=Seleccione un modelo de exportación
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Non é posible autodetectar, utilice o menú <a href=
 
 ## Import
 ImportAccountingEntries=Entradas contables
+ImportAccountingEntriesFECFormat=Entradas contables: formato FEC
+FECFormatJournalCode=Código de Diario (IdDiario)
+FECFormatJournalLabel=Etiqueta de Diario (EtiqDiario)
+FECFormatEntryNum=Número de peza (NumEscritura)
+FECFormatEntryDate=Data da peza (DataEscritura)
+FECFormatGeneralAccountNumber=Número de conta xeral (NumConta)
+FECFormatGeneralAccountLabel=Etiqueta de conta xeral (EtiqConta)
+FECFormatSubledgerAccountNumber=Número de conta do Libro Maior (NumLibMaior)
+FECFormatSubledgerAccountLabel=Etiqueta de conta do Libro Maior (EtiqLibMaior)
+FECFormatPieceRef=Referencia da peza (RefPeza)
+FECFormatPieceDate=Data de creación da peza (DataPeza)
+FECFormatLabelOperation=Etiqueta da operación (EcritureLib)
+FECFormatDebit=Débito (Débito)
+FECFormatCredit=Crédito (Crédito)
+FECFormatReconcilableCode=Código conciliable (Idconcilia)
+FECFormatReconcilableDate=Data conciliable (DataCoinci) 
+FECFormatValidateDate=Data da peza validada (DataValidada) 
+FECFormatMulticurrencyAmount=Importe multidivisa (Importedivisa)
+FECFormatMulticurrencyCode=Código multidivisa (Idivisa) 
+
 DateExport=Data de exportación
 WarningReportNotReliable=Advertencia, este informe non está baseado no Libro Maior, polo que non contén modificacións manualmente realizadas no Libro Maior. Se o seu diario está actualizado, a vista contable é mais precisa.
 ExpenseReportJournal=Informe de gastos diario
-InventoryJournal=Inventario
+InventoryJournal=Diario de inventario
+
+NAccounts=%s contas
diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang
index 4d03682d5ef..12fec2a786f 100644
--- a/htdocs/langs/gl_ES/admin.lang
+++ b/htdocs/langs/gl_ES/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Eliminar bloqueo de conexións
 YourSession=A súa sesión
 Sessions=Sesións de usuarios
 WebUserGroup=Usuario/grupo do servidor web
+PermissionsOnFiles=Permisos en ficheiros
 PermissionsOnFilesInWebRoot=Permisos de ficheiros no directorio web raiz
 PermissionsOnFile=Permisos de ficheiro %s
 NoSessionFound=Parece que o seu PHP non pode listar as sesións activas. O directorio de gardado automático de sesións (<b>%s</b>) pode estar protexido (por exemplo, polos permisos do sistema operativo ou pola directiva open_basedir do seu PHP).
@@ -54,14 +55,16 @@ InternalUsers=Usuarios internos
 ExternalUsers=Usuarios externos
 GUISetup=Entorno
 SetupArea=Configuración
-UploadNewTemplate=Nova(s) prantilla(s) actualizada(s)
+UploadNewTemplate=Novo(s) padrón(s) actualizado(s)
 FormToTestFileUploadForm=Formulario de proba de subida de ficheiro (según opcións escollidas)
 ModuleMustBeEnabled=O módulo/aplicación <b>%s</b> debe estar activado
-ModuleIsEnabled=The O módulo/aplicación <b>%s</b> has foi activado
+ModuleIsEnabled=O módulo/aplicación <b>%s</b> foi activado
 IfModuleEnabled=Nota: só é eficaz se o módulo <b>%s</b> está activado
 RemoveLock=Elimine o ficheiro <b>%s</b>, se existe, para permitir a utilidade de actualización.
 RestoreLock=Substituir un ficheiro <b>%s</b>, dándolle só dereitos de lectura a este ficheiro con el fin de prohibir nuevas actualizaciones.
 SecuritySetup=Configuración da seguridade
+PHPSetup=Configuración PHP
+OSSetup=Configuración do SO
 SecurityFilesDesc=Defina aquí as opcións de seguridade relacionadas coa subida de ficheiros.
 ErrorModuleRequirePHPVersion=Erro, este módulo require unha versión %s ou superior de PHP
 ErrorModuleRequireDolibarrVersion=Erro, este módulo require unha versión %s ou superior de Dolibarr
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=Esta área ofrece distintas funcións de administración. Ut
 Purge=Purga
 PurgeAreaDesc=Esta páxina permitelle borrar todos os ficheiros xerados ou almacenados por Dolibarr (ficheiros temporais ou todos os ficheiros do directorio <b>%s</b>). O uso desta función non é precisa. Se proporciona como solución para os usuarios cuxos Dolibarr atópanse nun provedor que non ofrece permisos para eliminar os ficheiros xerados polo servidor web.
 PurgeDeleteLogFile=Eliminar ficheiros de rexistro, incluidos <b> %s</b> definidos polo módulo Syslog (sen risco de perda de datos)
-PurgeDeleteTemporaryFiles=Eliminar todos os logs e ficheros temporais (sen risco de perda de datos). Nota: A eliminación dos ficheiros temporais é realizada só de o directorio temporal foi creado hai mas de 24h.
+PurgeDeleteTemporaryFiles=Elimina todos os ficheiros de rexistro e temporais (non hai risco de perder datos). O parámetro pode ser "tempfilesold", "logfiles" ou ambos "tempfilesold + logfiles". Nota: a eliminación de ficheiros temporais só se fai se o directorio temporal creouse hai máis de 24 horas.
 PurgeDeleteTemporaryFilesShort=Eliminar logs e ficheiros temporais.
 PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros do directorio <b>%s</b>. <br> Isto eliminará todos os documentos xerados relacionados con elementos (terceiros, facturas, etc...), ficheiros actualizados no módulo ECM, copias de seguridade de bases de datos e ficheiros temporais.
 PurgeRunNow=Purgar agora
@@ -173,7 +176,7 @@ YouCanDownloadBackupFile=Os ficheiros xerados poden descargarse agora
 NoBackupFileAvailable=Ningunha copia dispoñible
 ExportMethod=Método de exportación
 ImportMethod=Método de importación
-ToBuildBackupFileClickHere=Para crear unha copia, faga click <a href="%s">aquí</a>.
+ToBuildBackupFileClickHere=Para crear unha copia, prema <a href="%s">aquí</a>.
 ImportMySqlDesc=Para importar un ficheiro de copia de seguridade de MYQL, pode usar phpMyAdmin a través do se aloxamento web ou usar o comando mysql desde a liña de comandos <br> Por exemplo:
 ImportPostgreSqlDesc=Para importar unha copia de seguridade, debe usar o comando pg_restore dende a línea de comandos:
 ImportMySqlCommand=%s %s < meuficheirobackup.sql
@@ -204,7 +207,7 @@ FeatureDisabledInDemo=Opción deshabilitada no demo
 FeatureAvailableOnlyOnStable=Funcionaliade dispoñible exclusivamente en versións oficiais estables
 BoxesDesc=Os paneis son compoñentes que amosan algunha información que pode engadires para persoalizar algunhas páxinas. Pode escoller entre amosar ou non o panel seleccionando a páxina de destino e facendo clic en 'Activar', ou facendo clic na papeleira para desactivalo.
 OnlyActiveElementsAreShown=Só os elementos de <a href="%s">módulos activados</a> son amosados.
-ModulesDesc=Os módulos/aplicacións determinan qué funcionalidade está habilitada no software. Algúns módulos requiren permisos que teñen que ser concedidos aos usuarios logo de activar o módulo. Faga clic no botón<span class="small valignmiddle"> %s </span>de acendido/apagado de cada módulo para habilitar ou desactivar un módulo/aplicación.
+ModulesDesc=Os módulos/aplicacións determinan qué funcionalidade está habilitada no software. Algúns módulos requiren permisos que teñen que ser concedidos aos usuarios logo de activar o módulo. Prema no botón<span class="small valignmiddle"> %s </span>de acendido/apagado de cada módulo para habilitar ou desactivar un módulo/aplicación.
 ModulesMarketPlaceDesc=Pode atopar mais módulos para descargar en sitios web externos da Internet ...
 ModulesDeployDesc=Se os permisos no seu sistema de ficheiros llo permiten, pode utilizar esta ferramenta para instalar un módulo externo. O módulo estará entón visible na lapela <strong>%s</strong>.
 ModulesMarketPlaces=Procurar módulos externos...
@@ -218,8 +221,8 @@ NotCompatible=Este módulo non parece compatible co seu Dolibarr %s (Min %s - Ma
 CompatibleAfterUpdate=Este módulo require unha actualización do seu Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=Ver na tenda
 SeeSetupOfModule=Ver a configuración do módulo %s
+SetOptionTo=Estableza a opción <b>%s</b> a %s
 Updated=Actualizado
-Nouveauté=Novidade
 AchatTelechargement=Compra/Descarga
 GoModuleSetupArea=Para aplicar/instalar un novo módulo, ir ao área de configuración de módulos <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, o sitio oficial de módulos externos e para Dolibarr ERP/CRM
@@ -232,6 +235,7 @@ BoxesAvailable=Paneis dispoñibles
 BoxesActivated=Paneis activos
 ActivateOn=Activar en
 ActiveOn=Activo en
+ActivatableOn=Pódese activar en
 SourceFile=Ficheiro orixe
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dispoñible só se Javascript e Ajax non están desactivados
 Required=Requirido
@@ -336,7 +340,7 @@ UnpackPackageInDolibarrRoot=Descomprimir os ficheiros comprimidos no directorio
 UnpackPackageInModulesRoot=Para instalar un módulo externo, descomprima o ficheiro no directorio do servidor adicado aos módulos externos: <br><b>%s</b>
 SetupIsReadyForUse=A instalación do módulo rematou. Porén, debe habilitar e configurar o módulo na súa aplicación, indo á páxina para configurar os módulos: <a href="%s">%s</a>.
 NotExistsDirect=O directorio raíz alternativo non está configurado nun directorio existente.<br>
-InfDirAlt=Dende a versión 3, é posible definir un directorio raíz alternativo. Isto permítelle almacenar, nun directorio adicado, plug-ins e prantillas persoalizadas.<br>Só en que crear un directorio na raíz de Dolibarr (por exemplo: custom).<br>
+InfDirAlt=Dende a versión 3, é posible definir un directorio raíz alternativo. Isto permítelle almacenar, nun directorio adicado, plug-ins e padróns persoalizados.<br>Só en que crear un directorio na raíz de Dolibarr (por exemplo: custom).<br>
 InfDirExample=<br>Despois indíqueo no ficheiro <strong>conf.php</strong><br> $dolibarr_main_url_root_alt ='/custom'<br>$dolibarr_main_document_root_alt= '/path/of/dolibarr/htdocs/custom '<br>Se estas liñas atópanse comentadas con "#", para habilitalas, chega con descomentar eliminando o carácter "#".
 YouCanSubmitFile=Alternativamente, pode subir o módulo .zip comprimido:
 CurrentVersion=Versión actual de Dolibarr
@@ -347,9 +351,10 @@ LastActivationAuthor=Último autor de activación
 LastActivationIP=Última IP activa
 UpdateServerOffline=Actualizar servidor offline
 WithCounter=Con contador
-GenericMaskCodes=Pode introducir calquera máscara numérica. Nsta máscara, pode utilizar as seguintes etiquetas:<br><b>{000000} </b> corresponde a un número que incrementase en cada un de %s. Introduza tantos ceros como lonxitude desexa amosar. O contador complétase a partir de ceros pola esquerda coa finalidade de ter tantos ceros como a máscara. <br> <b> {000000+000}</ b> Igual que o anterior, cunha compensación correspondente ao número á dereita do sinal + aplícase a partires do primeiro %s. <br> <b> {000000@x}</b> igual que o anterior, pero o contador restablecese a cero cando chega a x meses (x entre 1 e 12). Se esta opción é utilizada e x é de 2 ou superior, entón a secuencia {yy}{mm} o {yyyy}{mm} tamén é precisa. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mes (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> ano en 2, 4 ou 1 cifra.<br>
-GenericMaskCodes2=<b>{cccc}</b> código de cliente con n caracteres<br><b>{cccc000}</b> código de cliente con n caracteres é seguido por un contador adicado a clientes. Este contador adicado a clientes será reseteado ao mismo tempo que o contador global.<br><b>{tttt}</b> O código do tipo de empresa con n caracteres (vexa diccionarios->tipos de empresa).<br>
+GenericMaskCodes=Pode introducir calquera máscara de numeración. Nesta máscara pódense usar as seguintes etiquetas: <br><b> {000000} </b> corresponde a un número que se incrementará en cada %s. Introduza tantos ceros como a lonxitude desexada do contador. O contador completarase con ceros desde a esquerda para ter tantos ceros como a máscara.<br><b>{000000+000}</b>igual que o anterior pero aplícase unha compensación correspondente ao número á dereita do signo + a partir do primeiro %s.<br><b> {000000@x} </b>igual que o anterior pero o contador restablécese a cero cando se alcanza o mes x (x entre 1 e 12 ou 0 para usar os primeiros meses do ano fiscal definidos na súa configuración ou 99 para restablecer a cero cada mes). Se se usa esta opción e x é 2 ou superior, entón tamén é necesaria a secuencia {yy} {mm} ou {yyyy} {mm}. <br><b>{dd} </b> días (01 a 31) .<br><b>{mm} </b>meses (01 a 12) . <br><b>{yy}</b>,<b>{yyyy}</b> ou <b>{y}</b>anos sobre 2, 4 ou 1 números.<br>
+GenericMaskCodes2=<b>{cccc}</b> o código do cliente en n caracteres<br><b> {cccc000}</b>o código do cliente en n caracteres é seguido dun contador adicado ao cliente. Este contador adicado ao cliente restablécese ao mesmo tempo que o contador global.<br><b> {tttt}</b> O código do tipo de terceiros en n caracteres (ver menú Inicio - Configuración - Dicionario - Tipos de terceiros). Se engade esta etiqueta, o contador será diferente para cada tipo de terceiro <br>
 GenericMaskCodes3=Calquera outro caracter na máscara quedará sen cambios. <br>Non son permitidos espazos <br>
+GenericMaskCodes3EAN=Os demais caracteres da máscara permanecerán intactos (excepto * ou? na 13ª posición en EAN13).<br> Non están permitidos espazos.<br> En EAN13, o último carácter despois do último } na 13ª posición debería ser * ou ?. Substituirase pola chave calculada.<br>
 GenericMaskCodes4a=<u>Exemplo no 99th %s do terceiro a Empresa con data do 31/01/2007: </u><br>
 GenericMaskCodes4b=<u>Exemplo sobre un terceiro creado o 31/03/2007:</u><br>
 GenericMaskCodes4c=<u>Exemplo nun produto/servizo creado o 31/03/2007:</u><br>
@@ -374,11 +379,11 @@ MinLength=Lonxitude mínima
 LanguageFilesCachedIntoShmopSharedMemory=ficheiros .lang en memoria compartida
 LanguageFile=Ficheiro de idioma
 ExamplesWithCurrentSetup=Exemplos coa configuración actual
-ListOfDirectories=Listaxe de directorios de prantillas OpenDocument
-ListOfDirectoriesForModelGenODT=Listaxe de directorios que conteñen as prantillas de ficheiros co formato OpenDocument.<br><br> Poña aquí a ruta completa de directorios.<br>Engada un retorno de carro entre cada directorio<br> Para engadir un directorio de módulo GED, engada aquí <b>DOL_DATA_ROOT/ecm/seunomededirectorio.</b><br><br>Os ficheiros deses directorios deben terminar co <b>.odt</b> o <b>.ods</b>.
-NumberOfModelFilesFound=Número de ficheiros de prantillas ODT/ODS atopados nestes directorios
+ListOfDirectories=Listaxe de directorios de padróns OpenDocument
+ListOfDirectoriesForModelGenODT=Listaxe de directorios que conteñen os padróns de ficheiros co formato OpenDocument.<br><br> Poña aquí a ruta completa de directorios.<br>Engada un retorno de carro entre cada directorio<br> Para engadir un directorio de módulo GED, engada aquí <b>DOL_DATA_ROOT/ecm/seunomededirectorio.</b><br><br>Os ficheiros deses directorios deben terminar co <b>.odt</b> o <b>.ods</b>.
+NumberOfModelFilesFound=Número de ficheiros de padróns ODT/ODS atopados nestes directorios
 ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>Colocando as seguintes etiquetas na prantilla, obterá uhna substitución co valor persoalizado ao xerar o documento:
+FollowingSubstitutionKeysCanBeUsed=<br>Colocando as seguintes etiquetas no padrón, obterá uhna substitución co valor persoalizado ao xerar o documento:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Orde visualización nome/apelidos
 DescWeather=Os seguintes gráficos serán amosados no panel se o número de elementos chega a estes valores:
@@ -394,6 +399,7 @@ SecurityToken=Chave para cifrar urls
 NoSmsEngine=Non hai dispoñible ningún xestor de envío de SMS. Os xestores de envío de SMS no son instalados por defecto xa que dependen de cada provedor, porén pode atopalos na plataforma %s
 PDF=PDF
 PDFDesc=Opcións globais para xerar os PDF
+PDFOtherDesc=Opción PDF específica para algúns módulos
 PDFAddressForging=Regras de visualización de enderezos
 HideAnyVATInformationOnPDF=Ocultar toda a información relacionada co IVE ao xerar os PDF
 PDFRulesForSalesTax=Regras de IVE
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Deixar este campo en branco significa que este valor
 ExtrafieldParamHelpselect=A listaxe de parámetros ten que ser key,valor<br><br> por exemplo: <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Para ter unha lista en funcion de campos adicionais de lista:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Para ter unha lista en función doutra:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=A listaxe de parámetros debe ser ser liñas con formato key,value (onde key non pode ser '0')<br><br> por exemplo: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=A listaxe de parámetros tiene que ser key,valor (onde key non pode ser 0)<br><br> por exemplo: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=A listaxe de parámetros provén dunha táboa <br> Syntax: table_name:label_field:id_field::filter <br> Exemplo: c_typent: libelle:id::filter <br> <br> - id_field é necesariamente unha chave int primaria <br> -filter pode ser unha proba sinxela (por exemplo, activa = 1) Para amosar só o valor activo <br> Tamén pode utilizar $ID$ no filtro o cal é o  id do obxecto actual <br> Para facer un SELECT no filtro de uso $SEL$ <br> se desexa filtrar en campos adicionais pode utilizar a sintaxe extra.fieldcode=... (onde código de campo é o código de campo adicional) <br> <br> Para que a lista dependa doutra lista de campos adicionais list: <br> c_typent:libelle:id: options_ <i> parent_list_code </i> |parent_column:filter <br> <br> Para que a lista dependa doutra lista: <br> c_typent:libelle:id: <i> parent_list_code </i> |parent_column:filter
-ExtrafieldParamHelpchkbxlst=A listaxe de parámetros provén dunha táboa <br> Sintaxe: table_name:label_field:id_field::filter<br> Exemplo: c_typent: libelle: id:: filter <br> <br> o filtro pode ser unha proba sinxela (por exemplo, activa = 1) Para amosar só o valor activo <br> Tamén pode utilizar $ID$ no filtro no que é o id  do obxecto actual <br> Para facer un SELECT no filtro  use $SEL$ <br> se desexa filtrar en campos adicionais pode utilizar a sintaxe extra.fieldcode = ... (onde o código de campo é o código de campo adicional) <br> <br> Para que a lista dependa doutra lista de campos adicionais: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> |parent_column: filter <br> <br> Para que a lista dependa doutra lista: <br> c_typent: libelle:id: <i> parent_list_code </i> |parent_column:filter
+ExtrafieldParamHelpsellist=A listaxe de valores provén dunha táboa<br> Sintaxe:table_name:label_field:id_field::filtersql<br> Exemplo:c_typent:libelle:id::filtersql<br><br>-id_field é necesariamente unha chave int primaria <br>-filtersql é unha condición SQL. Pode ser unha proba sinxela (por exemplo, active=1) para amosar só o valor actual <br> Tamén pode utilizar $ID$ no filtro o cal é o id activo do obxecto actual <br> Para facer un SELECT no filtro use a palabra chave $SEL$ para ignorar a protección antiinxección.<br>Se quere filtrar en campos adicionais extrafields use a sintaxe extra.fieldcode=...(onde o código do campo é o código do campo adicional extrafield)<br><br>Para ter a listaxe dependendo doutra listaxe de atributos complementarios:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filtro<br><br>Para ter a listaxe dependendo doutra listaxe:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=A listaxe de valores provén dunha táboa<br> Sintaxe:table_name:label_field:id_field::filtersq<br>Exemplo:c_typent:libelle:id::filtersql<br><br> O filtro pode ser unha proba sinxela (por exemplo, active=1) para amosar só o valor actual<br>tamén pode utilizar $ID$ no filtro o cal é o ID activo do obxecto actual<br> Para facer un SELECT no filtro use $SEL$<br> se desexa filtrar en campos adicionais extrafields use a sintaxe extra.fieldcode=...(onde o código de campo é o código do campo adicional extrafield)<br><br>Para ter a listaxe dependendo doutra listaxe de campos adicionais:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter<br><br>Para ter a listaxe dependendo doutra listaxe:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Os parámetros deben ser ObjectName:Classpath<br>Sintaxe: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Manter baleiro para un separador simple. <br> Estableza isto en 1 para un separador colapsado (aberto por defecto para a nova sesión, entón o estado manterase para cada sesión de usuario) <br> Estableza isto a 2 para un separador colapsado (contraído por defecto para a nova sesión, o estado mantense antes de cada sesión de usuario)
 LibraryToBuildPDF=Libreria usada na xeración dos PDF
@@ -453,7 +459,7 @@ LocalTaxDesc=Algúns países poden aplicar dous ou tres impostos en cada liña d
 SMS=SMS
 LinkToTestClickToDial=Insira un número de teléfono ao que chamar para amosar unha ligazón e probar a URL ClickToDial para o usuario <strong>%s </strong>
 RefreshPhoneLink=Refrescar ligazón
-LinkToTest=Ligazón seleccionable xarada para o usuario  <strong>%s</strong> (faga clic no número de teléfono para probar)
+LinkToTest=Ligazón seleccionable xarada para o usuario  <strong>%s</strong> (prema no número de teléfono para probar)
 KeepEmptyToUseDefault=Deixe baleiro este campo para usar o valor por defecto
 KeepThisEmptyInMostCases=En moitos casos, pode deixar este campo baleiro.
 DefaultLink=Ligazón por defecto
@@ -475,7 +481,7 @@ NoDetails=Non hai mais detalles no rodapé de páxina
 DisplayCompanyInfo=Amosar enderezo da empresa
 DisplayCompanyManagers=Amosar nomes dos xestores
 DisplayCompanyInfoAndManagers=Amosar enderezo da empresa e nomes dos xestores
-EnableAndSetupModuleCron=Se desexa que ista factura recorrente sexa xerada automáticamente, o módulo *%s* debe estar activado e configurado correctamente. De xeito contrario, o xerar facturas ten que facerse manualmente desde esta prantilla co botón  *Crear*. Teña conta que incluso se habilita xerar automáticamente, aínda pode lanzar a xeneración manual. Non é posible xerar duplicados para o mesmo período.
+EnableAndSetupModuleCron=Se desexa que ista factura recorrente sexa xerada automáticamente, o módulo *%s* debe estar activado e configurado correctamente. De xeito contrario, o xerar facturas ten que facerse manualmente desde este padrón co botón  *Crear*. Teña conta que incluso se habilita xerar automáticamente, aínda pode lanzar a xeneración manual. Non é posible xerar duplicados para o mesmo período.
 ModuleCompanyCodeCustomerAquarium=%s seguido por un código de cliente para código de contabilidade de cliente
 ModuleCompanyCodeSupplierAquarium=%s seguido por un código de provedor  para código de contabilidade de provedor
 ModuleCompanyCodePanicum=Volta un código contable baleiro.
@@ -504,7 +510,7 @@ EnableOverwriteTranslation=Activar o uso de traducións sobreescritas
 GoIntoTranslationMenuToChangeThis=Atopouse unha tradución para a clave con este código. Para cambiar este valor, debe editalo desde Inicio-Configuración-Tradución.
 WarningSettingSortOrder=Aviso, establecer unha orde de clasificación predeterminada pode producir un erro técnico ao entrar na páxina da listaxe se o campo é un campo descoñecido. Se experimentas tal erro, volte a esta páxina para eliminar a orde de clasificación predeterminada e restaurar o comportamento predeterminado.Field=Campo
 Field=Campo
-ProductDocumentTemplates=Prantillas de documentos para xerar documento de produto
+ProductDocumentTemplates=Padróns de documentos para xerar documento de produto
 FreeLegalTextOnExpenseReports=Texto libre legal nos informes de gastos
 WatermarkOnDraftExpenseReports=Marca de auga nos informes de gastos
 AttachMainDocByDefault=Establezca isto en 1 se desexa axuntar o documento principal ao e-mail de forma predeterminada (se corresponde)
@@ -541,6 +547,8 @@ Module40Name=Provedores
 Module40Desc=Provedores e xestión de compras (pedimentos de compra e facturación de provedores)
 Module42Name=Rexistros de depuración
 Module42Desc=Xeración de logs (ficheiros, syslog,...). Ditos rexistros son para propósitos técnicos/depuración.
+Module43Name=Barra de depuración
+Module43Desc=Unha ferramenta para que o programador engada unha barra de depuración no seu navegador.
 Module49Name=Editores
 Module49Desc=Xestión de editores
 Module50Name=Produtos
@@ -551,10 +559,10 @@ Module52Name=Stocks
 Module52Desc=Xestión de stock
 Module53Name=Servizos
 Module53Desc=Xestión de servizos
-Module54Name=Contratos/Suscricións
+Module54Name=Contratos/Subscricións
 Module54Desc=Xestión de contratos (servizos ou suscripcións recurrentes)
 Module55Name=Códigos de barras
-Module55Desc=Xestión dos códigos de barras
+Module55Desc=Xestión de códigos de barras ou de código QR 
 Module56Name=Pagamento por transferencia bancaria
 Module56Desc=Xestión do pagamento de provedores mediante pedimentos de transferencia. Inclúe a xeración de ficheiros SEPA para países europeos.
 Module57Name=Domiciliacións bancarias
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=Capacidades de conversión GeoIP Maxmind
 Module3200Name=Ficheiros inalterables
 Module3200Desc=Activar o rexistro inalterable de eventos empresarais. Os eventos arquívanse en tempo real. O rexistro é unha taboa de sucesos encadeados que poden lerse e exportar. Este módulo pode ser obrigatorio nalgúns países.
+Module3400Name=Redes sociais
+Module3400Desc=Active os campos das redes sociais en terceiros e enderezos (skype, twitter, facebook, ...).
 Module4000Name=RRHH
 Module4000Desc=Departamento de Recursos Humanos (xestión do departamento, contratos de empregados)
 Module5000Name=Multi-empresa
 Module5000Desc=Permite xestionar varias empresas
-Module6000Name=Fluxo de traballo
-Module6000Desc=Xestión de fluxos de traballo (creación automática dun obxecto e/ou cambio de estado automático)
+Module6000Name=Fluxo de traballo entre módulos
+Module6000Desc=Xestión do fluxo de traballo entre diferentes módulos (creación automática de obxectos e/ou cambio de estado automático)
 Module10000Name=Sitios web
 Module10000Desc=Crea sitios web (públicos) cun editor WYSIWYG. Trátase dun CMS orientado a administradores web ou desenvolvedores (é mellor coñecer linguaxe HTML e CSS). Só ten que configurar o seu servidor web (Apache, Nginx, ...) para que apunte ao directorio Dolibarr adicado para que estexa en liña en internet co seu propio nome de dominio.
 Module20000Name=Xestión de días libres retribuidos
@@ -670,7 +680,7 @@ Module54000Desc=A impresión directa (sen abrir os documentos) usa o interfaz Cu
 Module55000Name=Enquisa ou Voto
 Module55000Desc=Módulo para facer enquisas en líña ou votos (como Doodle, Studs, Rdvz, ...)
 Module59000Name=Marxes
-Module59000Desc=Modulo para controlar marxes
+Module59000Desc=Módulo para xestionar os marxes de beneficio
 Module60000Name=Comisións
 Module60000Desc=Módulo para xestionar aas comisións de venda
 Module62000Name=Incoterms
@@ -753,7 +763,7 @@ Permission151=Consultar domiciliacións
 Permission152=Crear/modificar domiciliacións
 Permission153=Enviar/Trasmitir domiciliacións
 Permission154=Rexistrar Abonos/Devolucións de domiciliacións
-Permission161=Consultar contratos/suscricións
+Permission161=Consultar contratos/subscricións
 Permission162=Crear/modificar contratos/suscripcións
 Permission163=Activar un servizo/suscripción dun contrato
 Permission164=Desactivar un servizo/suscripcion dun contrato
@@ -770,7 +780,7 @@ Permission182=Crear/modificar pedimentos a provedores
 Permission183=Validar pedimentos a provedores
 Permission184=Aprobar pedimentos a provedores
 Permission185=Ordenar ou cancelar pedimentos a provedores
-Permission186=Recibir pedimentos de provedores
+Permission186=Recibir pedimentos a provedores
 Permission187=Pechar pedimentos a provedores
 Permission188=Anular pedimentos a provedores
 Permission192=Crear liñas
@@ -805,7 +815,8 @@ PermissionAdvanced253=Crear/modificar usuarios internos/externos e os seus permi
 Permission254=Crear/modificar únicamente usuarios externos
 Permission255=Modificar o contrasinal doutros usuarios
 Permission256=Eliminar ou desactivar outros usuarios
-Permission262=Ampliar o acceso a todos os terceiros (non só aos terceiros dos que o usuario é comercial).<br>Non efectivo para usuarios externos (sempre están limitados aos seus propios orzamentos, facturas, contratos, etc.).<br>Non efectivo para proxectos (só permisos de visión e asignación dos proxectos).
+Permission262=Ampliar o acceso a todos os terceiros E aos seus obxectos (non só aos terceiros para os que o usuario é representante da venda).<br> Non é efectivo para usuarios externos (sempre limitados a eles mesmos para orzamentos, pedimentos, facturas, contratos, etc.). <br> Non é efectivo para proxectos (só as regras en permisos de proxectos, visibilidade e asuntos de asignación).
+Permission263=Ampliar o acceso a todos os terceiros SEN os seus obxectos (non só a terceiros para os que o usuario é representante da venda).<br> Non é efectivo para usuarios externos (sempre limitado a eles mesmos para orzamentos, pedimentos, facturas, contratos, etc.). <br> Non é efectivo para proxectos (só as regras en permisos de proxectos, visibilidade e asuntos de asignación).
 Permission271=Consultar o CA
 Permission272=Consultar facturas
 Permission273=Emitir facturas
@@ -820,7 +831,7 @@ Permission300=Consultar códigos de barras
 Permission301=Crear/modificar códigos de barras
 Permission302=Eliminar código de barras
 Permission311=Consultar servizos
-Permission312=Asignar servizos/suscricións a un contrato
+Permission312=Asignar servizos/subscricións a un contrato
 Permission331=Consultar marcadores
 Permission332=Crear/modificar marcadores
 Permission333=Eliminar marcadores
@@ -838,10 +849,10 @@ Permission402=Crear/modificar haberes
 Permission403=Validar haberes
 Permission404=Eliminar haberes
 Permission430=Usa barra de debug
-Permission511=Consultar pagamentos de salarios (teus e dos subordinados)
-Permission512=Crear/modificar pagamentos de salarios
-Permission514=Eliminar pagamentos de salarios
-Permission517=Ler pagos de salarios de todos
+Permission511=Ler salarios e pagos (os seus e subordinados) 
+Permission512=Crear / modificar salarios e pagos 
+Permission514=Eliminar salarios e pagos 
+Permission517=Ler todos os salarios e pagos 
 Permission519=Exportar salarios
 Permission520=Consultar Créditos
 Permission522=Crear/modificar Créditos
@@ -899,11 +910,11 @@ Permission1183=Crear/modificar pedimentos a provedores
 Permission1184=Validar pedimentos a provedores
 Permission1185=Aprobar pedimentos a provedores
 Permission1186=Enviar pedimentos a provedores
-Permission1187=Recibir pedimentos de provedores
+Permission1187=Recibir pedimentos a provedores
 Permission1188=Pechar pedimentos a provedores
 Permission1189=Marcar/Desmarcar a recepción dunha orde de compra
 Permission1190=Aprobar (segunda aprobación) pedimentos a provedores
-Permission1191=Exportar pedimentos de provedores e os seus atributos
+Permission1191=Exportar pedimentos a provedores e os seus atributos
 Permission1201=Obter resultado dunha exportación
 Permission1202=Crear/codificar exportacións
 Permission1231=Consultar facturas de provedores
@@ -912,7 +923,7 @@ Permission1233=Validar facturas de provedores
 Permission1234=Eliminar facturas de provedores
 Permission1235=Enviar facturas de provedores por correo
 Permission1236=Exportar facturas de provedores, campos adicionais e pagamentos
-Permission1237=Exportar pedimentos de provedores xunto cos seus detalles
+Permission1237=Exportar pedimentos a provedores xunto cos seus detalles
 Permission1251=Lanzar as importacións en masa á base de datos (carga de datos)
 Permission1321=Exportar facturas a clientes, campos adicionais e cobros
 Permission1322=Reabrir unha factura pagada
@@ -955,6 +966,8 @@ Permission23003=Borrar. Traballo Programado
 Permission23004=Executar. Traballo programado
 Permission50101=Usar TPV
 Permission50151=Usar TPV (TakeTPV)
+Permission50152=Editar liñas de venda 
+Permission50153=Editar liñas de venda ordenadas
 Permission50201=Consultar as transaccións
 Permission50202=Importar as transaccións
 Permission50330=Ler obxectos de Zapier
@@ -1023,17 +1036,18 @@ DictionarySource=Oríxes de orzamentos/pedimentos
 DictionaryAccountancyCategory=Grupos persoalizados para informes
 DictionaryAccountancysystem=Modelos de pláns contables
 DictionaryAccountancyJournal=Diarios contables
-DictionaryEMailTemplates=Prantillas E-Mails
+DictionaryEMailTemplates=Padróns E-Mails
 DictionaryUnits=Unidades
 DictionaryMeasuringUnits=Unidades de Medida
 DictionarySocialNetworks=Redes sociais
 DictionaryProspectStatus=Estado cliente potencial
 DictionaryProspectContactStatus=Estado da prospección dos contactos
-DictionaryHolidayTypes=Tipos de vacacións
+DictionaryHolidayTypes=Vacacións - Tipos de permisos
 DictionaryOpportunityStatus=Estado de oportunidade para o proxecto/oportunidade
 DictionaryExpenseTaxCat=Informe de gastos - Categorías de transporte
 DictionaryExpenseTaxRange=Informe de gastos - Rango por categoría de transporte
 DictionaryTransportMode=Informe intracom - Modo de transporte
+DictionaryBatchStatus=Lote de produto/serie estado do Control de Calidade
 TypeOfUnit=Tipo de unidade
 SetupSaved=Configuración gardada
 SetupNotSaved=Configuración non gardada
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Non suxerir
 NoActiveBankAccountDefined=Ningunha conta bancaria activa definida
 OwnerOfBankAccount=Titular da conta %s
 BankModuleNotActive=Módulo contas bancarias non activado
-ShowBugTrackLink=Amosar ligazón "<strong>%s</strong>"
+ShowBugTrackLink=Defina a ligazón "<strong>%s</strong>" (baleiro para non amosarr esta ligazón, 'github' para a ligazón ao proxecto Dolibarr ou defina directamente unha URL 'https: // ...') 
 Alerts=Alertas
 DelaysOfToleranceBeforeWarning=Atraso antes da amosar unha alerta
 DelaysOfToleranceDesc=Esta pantalla permite configurar os prazos de tolerancia antes da alerta co icono %s, sobre cada elemento en atraso.
@@ -1175,8 +1189,9 @@ SetupDescription2=As seguintes dúas seccións son obrigatorias (as dúas primei
 SetupDescription3=<a href="%s">%s->%s</a> <br><br> Parámetros básicos usados para persoalizar o comportamento por defecto de Dolibarr (ex. características relacionadas co país)
 SetupDescription4=<a href="%s">%s -> %s</a> <br><br> Este software é unha colección de moitos módulos/aplicacións, todos eles mais ou menos independentes. Os módulos relevantes que precisas deben ser activados e configurados. Novos elementos/opcións serán engadidos aos menús coa activación do módulo.
 SetupDescription5=Outras entradas do menú de configuración xestionan parámetros opcionais.
-LogEvents=Auditoría da seguridade de eventos
-Audit=Auditoría
+AuditedSecurityEvents=Eventos de seguridade auditados
+NoSecurityEventsAreAduited=Non se auditan eventos de seguridade. Pode activalos no menu %s
+Audit=Eventos de seguridade
 InfoDolibarr=Sobre Dolibarr
 InfoBrowser=Sobre o Navegador
 InfoOS=Sobre o SO
@@ -1193,7 +1208,7 @@ LogEventDesc=Pode habilitar o rexistro de eventos de seguridade aquí. Os admini
 AreaForAdminOnly=Os parámetros de configuración poden ser tratados por <b>usuarios administradores</b> exclusivamente.
 SystemInfoDesc=A información do sistema é información técnica accesible en modo lectura para administradores exclusivamente.
 SystemAreaForAdminOnly=Esta área é accesible aos usuarios administradores exclusivamente. Os permisos dos usuarios de Dolibarr non permiten cambiar esta restricción.
-CompanyFundationDesc=Edite a información da súa empresa/entidade. Faga clic no botón "%s" a pé de páxina cando remate
+CompanyFundationDesc=Edite a información da súa empresa/entidade. Prema no botón "%s" a pé de páxina cando remate
 AccountantDesc=Se ten un contable/auditor externo, pode editar aquí a súa información.
 AccountantFileNumber=Número de ficheiro
 DisplayDesc=Pode modificar aquí todos os parámetros relacionados coa apariencia do Dolibarr
@@ -1220,7 +1235,7 @@ MAIN_MAX_DECIMALS_SHOWN=Decimais máximos nos prezos <b>amosados na pantalla</b>
 MAIN_ROUNDING_RULE_TOT=Salto do intervalo de redondeo (para os países onde o redondeo se fai noutra cousa que non sexa a base 10. Por exemplo, pon 0,05 se o redondeo se fai 0,05 pasos)
 UnitPriceOfProduct=Prezo unitario sen IVE dun produto
 TotalPriceAfterRounding=Prezo total (sen IVE/ incluído taxas) despois do redondeo
-ParameterActiveForNextInputOnly=Parámetro efectivo só a partires das próximas sesións
+ParameterActiveForNextInputOnly=Parámetro efectivo só a partir das próximas sesións
 NoEventOrNoAuditSetup=Non foron rexistrados eventos de seguridade aínda. Isto pode ser normal se a auditoría non foi habilitada na páxina "Configuración->Seguridade->Auditoría".
 NoEventFoundWithCriteria=Non atopáronse eventos de seguridade para tales criterios de búsca.
 SeeLocalSendMailSetup=Ver a configuración local de sendmail
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Parece preciso realizar o proceso de actualiza
 YouMustRunCommandFromCommandLineAfterLoginToUser=Debe executar esta orde dende unha shell despois de ter iniciado sesión co usuario <b>%s</b> ou debe engadir a opción -W ao final da liña para proporcionar un contrasinal de <b> %s </b>
 YourPHPDoesNotHaveSSLSupport=Funcións SSL non dispoñibles no seu PHP
 DownloadMoreSkins=Mais temas para descargar
-SimpleNumRefModelDesc=Volta un número baixo o formato %syymm-nnnn donde y é o ano, mm o mes e nnnn un contador secuencial sen ruptura e sen regresar a 0
+SimpleNumRefModelDesc=Devolve o número de referencia no formato %s yymm-nnnn onde yy é o ano, mm é o mes e nnnn é un número secuencial de incremento automático sen restablecer
+SimpleNumRefNoDateModelDesc=Devolve o número de referencia no formato %s-nnnn onde nnnn é un número con incremento automático secuencial sen restablecemento
 ShowProfIdInAddress=Amosa o identificador profisional nos enderezos dos documentos
 ShowVATIntaInAddress=Ocultar o CIF intracomunitario nos enderezos dos documentos
 TranslationUncomplete=Tradución parcial
@@ -1261,10 +1277,10 @@ MAIN_PROXY_HOST=Nome/Enderezo do servidor proxy
 MAIN_PROXY_PORT=Porto do servidor proxy
 MAIN_PROXY_USER=Login do servidor proxy
 MAIN_PROXY_PASS=Contrasinal do servidor proxy
-DefineHereComplementaryAttributes=Defina aquí a listaxe de campos adicionais, non dispoñibles por defecto, e que desexa xestionar para %s.
+DefineHereComplementaryAttributes=Defina os atributos adicionais / personalizacións que se deben engadir a: %s
 ExtraFields=Campos adicionais
 ExtraFieldsLines=Campos adicionais (liñas)
-ExtraFieldsLinesRec=Campos adicionais (prantillas de liñas de facturas)
+ExtraFieldsLinesRec=Campos adicionais (padróns de liñas de facturas)
 ExtraFieldsSupplierOrdersLines=Campos adicionais (liñas de pedimento)
 ExtraFieldsSupplierInvoicesLines=Campos adicionais (liñas de factura)
 ExtraFieldsThirdParties=Campos adicionais (terceiros)
@@ -1272,7 +1288,7 @@ ExtraFieldsContacts=Campos adicionais (contactos/enderezos)
 ExtraFieldsMember=Campos adicionais (miembros)
 ExtraFieldsMemberType=Campos adicionais  (tipos de miembros)
 ExtraFieldsCustomerInvoices=Campos adicionais (facturas a clientes)
-ExtraFieldsCustomerInvoicesRec=Campos adicionais (prantillas de facturas)
+ExtraFieldsCustomerInvoicesRec=Campos adicionais (padróns de facturas)
 ExtraFieldsSupplierOrders=Campos adicionais (pedimentos a provedores)
 ExtraFieldsSupplierInvoices=Campos adicionais (facturas)
 ExtraFieldsProject=Campos adicionais (proxectos)
@@ -1287,7 +1303,7 @@ SendmailOptionMayHurtBuggedMTA=A función para enviar correos usando o método "
 TranslationSetup=Configuración de tradución
 TranslationKeySearch=Buscar unha chave ou cadea de tradución
 TranslationOverwriteKey=Sobreescribir una cadena traducida
-TranslationDesc=Como configurar o idioma de visualización:<br>* Por defecto Sistema: menu <strong>Inicio - Configuración - Entorno</strong><br>* Por usuario: faga clic no nome de usuario na parte superior da pantalla e modifique a pestana <strong> Configuración da visualización do usuario </strong> na tarxeta de usuario.
+TranslationDesc=Como configurar o idioma de visualización:<br>* Por defecto Sistema: menu <strong>Inicio - Configuración - Entorno</strong><br>* Por usuario: prema no nome de usuario na parte superior da pantalla e modifique a pestana <strong> Configuración da visualización do usuario </strong> na tarxeta de usuario.
 TranslationOverwriteDesc=Tamén pode reemplazar cadeas enchendo a seguinte táboa. Escolla o seu idioma no menú despregable "%s", insira a cadea de clave de tradución en "%s" e a súa nova tradución en "%s"
 TranslationOverwriteDesc2=Podes usar a outra pestana para axudarche a saber que clave de tradución usar
 TranslationString=Cadea traducida
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Actualmente a condición é %s
 YouUseBestDriver=Está usando o driver %s, actualmente é o mellor driver dispoñible.
 YouDoNotUseBestDriver=Usa o driver %s aínda que é recomendable usar o driver %s.
 NbOfObjectIsLowerThanNoPb=So ten %s %s na base de datos. Isto non require ningunha optimización particular
+ComboListOptim=Optimización da carga da lista combinada
 SearchOptim=Buscar optimización
-YouHaveXObjectUseSearchOptim=Ten %s %s na base de datos. Pode engadir a constante %s a 1 en Configuración de Inicio-Configuración-Outro. Limita a busca ao comezo das cadeas o que fai posible que a base de datos use índices e debería obter unha resposta inmediata.
-YouHaveXObjectAndSearchOptimOn=Ten %s %s na base de datos e a constante %s está configurada en 1 in Inicio-Configuración-Outra Configuración.
+YouHaveXObjectUseComboOptim=Ten %s %s na base de datos. Pode entrar na configuración do múdulo para activar a carga da lista combinada ao premer na tecla do evento.
+YouHaveXObjectUseSearchOptim=Ten %s %s na base de datos. Pode engadir a constante %s a 1 en Inicio-Configuración-Outra Configuración.
+YouHaveXObjectUseSearchOptimDesc=Isto limita a busca ao comezo das cadeas o que fai posible que a base de datos use índices e debería obter unha resposta inmediata. 
+YouHaveXObjectAndSearchOptimOn=Ten %s %s na base de datos e a constante %s está configurada a %s en Inicio-Configuración-Outra Configuración.
 BrowserIsOK=Usa o navegador web %s. Este navegador está optimizado para a seguridade e o rendemento.
 BrowserIsKO=Usa o navegador web %s.  Este navegador é unha mala escolla para a seguridade, rendemento e fiabilidade. Aconsellamos utilizar Firefox, Chrome, Opera ou Safari.
 PHPModuleLoaded=%s de compoñente PHP está cargado
@@ -1347,7 +1366,7 @@ NotificationsDesc=As notificacións por e-mail permitenlle enviar silenciosament
 NotificationsDescUser=* por usuarios, un usuario á vez.
 NotificationsDescContact=* por contactos de terceiros (clientes ou provedores), un contacto á vez.
 NotificationsDescGlobal=* ou configurando destinatarios globlalmente na configuración do módulo.
-ModelModules=Prantillas de documentos
+ModelModules=Padróns de documentos
 DocumentModelOdt=Xeración dos documentos OpenDocument (Ficheiro .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit...)
 WatermarkOnDraft=Marca de auga nos documentos borrador
 JSOnPaimentBill=Activar función para autocompletar as liñas de pagamento na entrada de pagamentos
@@ -1416,11 +1435,12 @@ TemplatePDFContracts=Modelos de documento de contratos
 FreeLegalTextOnContracts=Texto libre en contratos
 WatermarkOnDraftContractCards=Marca de auga en contratos (o caso de estar baleiro)
 ##### Members #####
-MembersSetup=Configuración do módulo Asociacóns
+MembersSetup=Configuración do módulo Asociacións
 MemberMainOptions=Opcións principais
 AdherentLoginRequired= Xestionar un login para cada membro
 AdherentMailRequired=E-Mail obrigatorio para crear un membro novo
 MemberSendInformationByMailByDefault=Caixa de verificación para enviar o correo de confirmación (validación ou nova cotización) aos membros é por defecto "sí"
+MemberCreateAnExternalUserForSubscriptionValidated=Crea un inicio de sesión de usuario externo para cada nova subscrición de membro validada 
 VisitorCanChooseItsPaymentMode=O visitante pode escoller entre os modos de pagamento dispoñibles
 MEMBER_REMINDER_EMAIL=Habilitar recordatorio de eventos <b>por e-mail</b> de suscripcións expiradas. Nota: O módulo <strong>%s</strong> debe estar habilitado e configurado correctamente para que o recordatorio sexa enviado.
 MembersDocModules=Modelos de documentos para documentos xerados a partir do rexistro de membros
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Inicio de sesión (unix)
 LDAPFieldLoginExample=Exemplo : uid
 LDAPFilterConnection=Filtro de búsqueda
 LDAPFilterConnectionExample=Exemplo : &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Exemplo: & (objectClass = groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Exemplo : samaccountname
 LDAPFieldFullname=Nome completo
@@ -1606,7 +1627,7 @@ DoNotUseDescriptionOfProdut=A descrición do produto nunca se incluirá na descr
 MergePropalProductCard=Activar no produto/servizo a pestana Documentos unha opción para fusionar documentos PDF de produtos ao orzamento PDF azur se o produto/servizo atópase no orzamento
 ViewProductDescInThirdpartyLanguageAbility=Amosar as descricións dos produtos no idioma do terceiro
 UseSearchToSelectProductTooltip=Tamén, se ten un gran número de produtos (> 100 000), pode aumentar a velocidade configurando PRODUCT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Outro. A busca limitarase entón ao comezo da cadea.
-UseSearchToSelectProduct=Agard a que prema unha tecla antes de cargar o contido da listaxe combinada de produtos (Isto pode aumentar o rendemento se ten un gran número de produtos, pero é menos conveniente)
+UseSearchToSelectProduct=Agarda a que prema unha tecla antes de cargar o contido da listaxe combinada de produtos (Isto pode aumentar o rendemento se ten un gran número de produtos, pero é menos conveniente)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para usar en produtos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predeterminado para usar con terceiros
 UseUnits=Defina unha unidade de medida para Cantidade durante a edición de liñas de orzamento, pedimento ou factura
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=A súa empresa está cofigurada para que non use o IVE
 AccountancyCode=Código de contabilidade
 AccountancyCodeSell=Conta de venda. código
 AccountancyCodeBuy=Conta de compras código
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Manteña a caixa de verificación "Crear automáticamente o pagamento" baleira por defecto cando cree unha nova taxa
 ##### Agenda #####
 AgendaSetup=Configuración do módulo de eventos e axenda
 PasswordTogetVCalExport=Chave para autorizar a ligazón de exportación
+SecurityKey = Chave de seguridade
 PastDelayVCalExport=Non exportar eventos anteriores a
 AGENDA_USE_EVENT_TYPE=Usar tipos de eventos (xestionados no menú Configuración -> Dicionarios -> Tipo de eventos da axenda)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Definir automaticamente este valor predeterminado para o tipo de evento no formulario de creación de eventos
@@ -1748,10 +1771,10 @@ AGENDA_DEFAULT_VIEW=Cal vista desexa abrir de xeito predeterminado ao selecciona
 AGENDA_REMINDER_BROWSER=Activar a lembranza de eventos <b> no navegador do usuario </b> (Cando se alcanza a data de lembranza, o navegador amosa unha ventá emerxente. Cada usuario pode desactivar estas notificacións desde a configuración de notificacións do navegador).
 AGENDA_REMINDER_BROWSER_SOUND=Activar a notificación de son
 AGENDA_REMINDER_EMAIL=Activar a lembranza de eventos <b> por correo electrónico </b> (a opción de lembranza/atraso pódese definir en cada evento).
-AGENDA_REMINDER_EMAIL_NOTE=Nota: A frecuencia da tarefa %s debe ser suficiente para asegurarse de que as lembranzas se envían no momento correcto.
+AGENDA_REMINDER_EMAIL_NOTE=Nota: A frecuencia do traballo programado %s debe ser suficiente para asegurarse de que as lembranzas se envían no momento correcto. 
 AGENDA_SHOW_LINKED_OBJECT=Amosar o obxecto ligado á vista de axenda
 ##### Clicktodial #####
-ClickToDialSetup=Faga clic para marcar a configuración do módulo
+ClickToDialSetup=Prema para marcar a configuración do módulo
 ClickToDialUrlDesc=Url chamada cando se fai un clic na imaxe do teléfono. En URL, pode usar etiquetas <br> <b> __PHONETO__ </b> que se substituirán polo número de teléfono da persoa á que chamar <br> <b> __PHONEFROM__ </b> que se substituirá polo número de teléfono persoa (túa) <br> <b> __LOGIN__ </b> que se substituirá por inicio de sesión clicktodial (definido na tarxeta de usuario) <br> <b> __PASS__ </b> que se substituirá por contrasinal clicktodial (definido na tarxeta de usuario).
 ClickToDialDesc=Este módulo cambia os números de teléfono cando se usa un ordenador de escritorio por ligazóns onde se pode facer clic. Un clic chamará ao número. Isto pódese empregar para iniciar a chamada cando se usa un teléfono por software no seu escritorio ou cando se usa un sistema CTI baseado no protocolo SIP por exemplo. Nota: Cando se usa un teléfono intelixente, sempre se pode facer clic nos números de teléfono.
 ClickToDialUseTelLink=Use só unha ligazón "tel:" nos números de teléfono
@@ -1890,8 +1913,8 @@ RecuperableOnly=Sí para o IVE "Non percibido pero recuperable" dedicado a algú
 UrlTrackingDesc=Se o provedor ou servizo de transporte ofrece unha páxina ou sitio web para comprobar o estado dos seus envíos, pode introducilo aquí. Podes usar a clave {TRACKID} nos parámetros de URL para que o sistema a substitúa polo número de seguimento que o usuario introduciu na tarxeta de envío.
 OpportunityPercent=Cando cree un cliente potencial, definirá unha cantidade estimada de proxecto/cliente potencial. Segundo o estado do cliente potencial, este importe pode multiplicarse por esta taxa para avaliar unha cantidade total que todos os clientes potenciais poden xerar. O valor é unha porcentaxe (entre 0 e 100).
 TemplateForElement=Este rexistro de modelo está adicado a cal elemento
-TypeOfTemplate=Tipo de prantilla
-TemplateIsVisibleByOwnerOnly=A prantilla é visible só polo propietario
+TypeOfTemplate=Tipo de padrón
+TemplateIsVisibleByOwnerOnly=O padrón é visible só polo propietario
 VisibleEverywhere=Visible en todas partes
 VisibleNowhere=Non visible
 FixTZ=Corrección de zona horaria
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Marxe dereito en PDF
 MAIN_PDF_MARGIN_TOP=Marxe superior en PDF
 MAIN_PDF_MARGIN_BOTTOM=Marxe inferior en PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para logotipo en PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar imaxe na liña do orzamento
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Axuntar sinatura electrónica no PDF
 NothingToSetup=Non é precisa ningunha configuración específica para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Configure isto en sí, se este grupo é un cálculo doutros grupos
-EnterCalculationRuleIfPreviousFieldIsYes=Introduza a regra de cálculo se o campo anterior estaba configurado en Si (por exemplo 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Introduza a regra de cálculo se o campo anterior estivo establecido en Si. <br>Por exemplo:<br> CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Atopáronse varias variantes de idioma
 RemoveSpecialChars=Eliminar caracteres especiais
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtro de rexistro para limpar o valor (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Configuración do módulo Redes sociais
 EnableFeatureFor=Activar funcións para <strong>%s</strong>
 VATIsUsedIsOff=Nota: A opción para usar Vendas IVE ou IVE configurouse como <strong> Desactivado </strong> no menú %s -%s, polo que Vendas IVE ou IVE empregados serán sempre 0 para as vendas.
 SwapSenderAndRecipientOnPDF=Cambiar a posición do remitente e do destinatario en documentos PDF
-FeatureSupportedOnTextFieldsOnly=Aviso, característica admitida só nos campos de texto. Tamén debe definirse un parámetro URL action=create ou action=edit Ou o nome da páxina debe rematar con 'new.php' para activar esta función.
+FeatureSupportedOnTextFieldsOnly=Aviso, función compatible só cos campos de texto e listaxes combinadas. Tamén debe definirse un parámetro URL action=create ou action=edit OU o nome da páxina debe rematar con 'new.php' al trigger de esta función.
 EmailCollector=Receptor de correo electrónico
 EmailCollectorDescription=Engade unha tarefa programada e unha páxina de configuración para escanear regularmente caixas de correo electrónico (usando o protocolo IMAP) e gardarr os correos electrónicos recibidos na súa aplicación no lugar axeitado e/ou crear algúns rexistros automaticamente (como clientes potenciais).
 NewEmailCollector=Novo receptor de correo electrónico
@@ -2049,8 +2074,11 @@ UseDebugBar=Use a barra de debug
 DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas liñas de rexistro para manter na consola.
 WarningValueHigherSlowsDramaticalyOutput=Advertencia, os valores altos ralentizan enormemente a saída.
 ModuleActivated=O módulo %s está activado e ralentiza a interface
+ModuleActivatedWithTooHighLogLevel=O módulo %s está activado cun nivel de rexistro demasiado alto (tente usar un nivel inferior para mellor rendemento e seguridade)
+ModuleSyslogActivatedButLevelNotTooVerbose=O módulo %s está activado e o nivel de log (%s) é correcto (non moi detallado)
 IfYouAreOnAProductionSetThis=Se está nun entorno de produción, debe establecer esta propiedade en %s..
 AntivirusEnabledOnUpload=Antivirus activado nos ficheiros actualizados
+SomeFilesOrDirInRootAreWritable=Algúns ficheiros ou directorios non están en modo de só lectura
 EXPORTS_SHARE_MODELS=Os modelos de exportación son compartidos con todos.
 ExportSetup=Configuración do módulo de exportación.
 ImportSetup=Configuración do módulo Importación
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Fai un Ping anónimo '+1' ao servidor da fundación Dolibarr (
 FeatureNotAvailableWithReceptionModule=Función non dispoñible cando a recepción do módulo está activada
 EmailTemplate=Modelo para correo electrónico
 EMailsWillHaveMessageID=Os correos electrónicos terán unha etiqueta "Referencias" que coincide con esta sintaxe
+PDF_SHOW_PROJECT=Amosar proxecto no documento
+ShowProjectLabel=Etiqueta do proxecto
 PDF_USE_ALSO_LANGUAGE_CODE=Se desexa ter algúns textos no seu PDF duplicados en 2 idiomas diferentes no mesmo PDF xerado, debe configurar aquí este segundo idioma para que o PDF xerado conteña 2 idiomas diferentes na mesma páxina, o elixido ao xerar PDF e este (só algúns modelos PDF soportan isto). Mantéñase baleiro por un idioma por PDF.
 FafaIconSocialNetworksDesc=Introduza aquí o código dunha icona FontAwesome. Se non sabe o que é FontAwesome, pode usar o valor xenérico fa-address-book.
-FeatureNotAvailableWithReceptionModule=Función non dispoñible cando a recepción do módulo está activada
 RssNote=Nota: Cada definición de fonte RSS proporciona un widget que debes habilitar para que estexa dispoñible no panel
 JumpToBoxes=Ir a Configuración -> Widgets
 MeasuringUnitTypeDesc=Use aquí un valor como "tamaño", "superficie", "volume", "peso", "hora"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Modificar este valor a %s é recomendable para maio
 DictionaryProductNature= Natureza do produto
 CountryIfSpecificToOneCountry=País (se é específico dun determinado país)
 YouMayFindSecurityAdviceHere=Pode atopar avisos de seguridade aquí
-ModuleActivatedMayExposeInformation=Este módulo pode expor datos sensible. Se non o precisa, desactive.
+ModuleActivatedMayExposeInformation=Esta extensión de PHP pode amosar datos sensibles. Se non a precisa, desactivea
 ModuleActivatedDoNotUseInProduction=Un módulo deseñado para desenvolvemento foi activado. Non o active nun entorno de produción.
 CombinationsSeparator=Caracter separador para combinación de produtos
 SeeLinkToOnlineDocumentation=Ver ligazón á documentación en liña no menú superior con exemplos
 SHOW_SUBPRODUCT_REF_IN_PDF=Se se usa a función "%s" do módulo <b>%s</b>, amosa os detalles dos subprodutos dun kit en PDF.
 AskThisIDToYourBank=Póñase en contacto co seu banco para obter esta identificación
+AdvancedModeOnly=Permiso dispoñible só en modo de permisos avanzados
+ConfFileIsReadableOrWritableByAnyUsers=Calquera usuario pode ler ou escribir o ficheiro conf. Dar permiso só ao usuario e ao grupo do servidor web.
+MailToSendEventOrganization=Organización de eventos
+AGENDA_EVENT_DEFAULT_STATUS=Estado predeterminado do evento ao crear un evento desde o formulario
+YouShouldDisablePHPFunctions=Debería desactivar as funcións PHP
+IfCLINotRequiredYouShouldDisablePHPFunctions=Agás se precisa executar comandos do sistema nun código personalizado, debería desactivar as funcións PHP 
+PHPFunctionsRequiredForCLI=Para o obxectico do shell (como a copia de seguridade programada do traballo ou a execución dun programa anitivurs), debe manter as funcións PHP 
+NoWritableFilesFoundIntoRootDir=Non se atoparon ficheiros ou directorios con permisos de escritura dos programas comúns no directorio raíz (Bo)
+RecommendedValueIs=Recomendado %s
+NotRecommended=Non recomendado
+ARestrictedPath=Un path restrinxido
+CheckForModuleUpdate=Comprobar actualizacións para os módulos externos
+CheckForModuleUpdateHelp=Esta acción conectara cos editores de módulos externos para comprobar se hai unha nova versión dispoñible. 
+ModuleUpdateAvailable=Unha actualización está dispoñible
+NoExternalModuleWithUpdate=Non foron atopadas actualizacións para módulos externos
+SwaggerDescriptionFile=Ficheiro de descrición da API Swagger (para uso con redoc por exemplo)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Activada a API WS obsoleta. No seu lugar debería usar a API REST. 
+RandomlySelectedIfSeveral=Selección aleatoria se hai varias imaxes dispoñibles
+DatabasePasswordObfuscated=O contrasinal da base de datos está oculto no ficheiro conf
+DatabasePasswordNotObfuscated=O contrasinal da base de datos NON está oculto no ficheiro conf 
diff --git a/htdocs/langs/gl_ES/agenda.lang b/htdocs/langs/gl_ES/agenda.lang
index b0328266609..9d2eb4d315e 100644
--- a/htdocs/langs/gl_ES/agenda.lang
+++ b/htdocs/langs/gl_ES/agenda.lang
@@ -4,7 +4,7 @@ Actions=Eventos
 Agenda=Axenda
 TMenuAgenda=Axenda
 Agendas=Axendas
-LocalAgenda=Calendario interno
+LocalAgenda=Calendario por defecto
 ActionsOwnedBy=Evento propiedade de
 ActionsOwnedByShort=Propietario
 AffectedTo=Asignada a
@@ -14,13 +14,13 @@ EventsNb=Número de eventos
 ListOfActions=Listaxe de eventos
 EventReports=Informes de evento
 Location=Localización
-ToUserOfGroup=Enento asignado a calquera usuario do grupo
+ToUserOfGroup=Evento asignado a calquera usuario do grupo
 EventOnFullDay=Evento para todo o(s) día(s)
 MenuToDoActions=Todos os eventos incompletos
 MenuDoneActions=Todos os eventos rematados
 MenuToDoMyActions=Meus eventos incompletos
 MenuDoneMyActions=Meus eventos rematados
-ListOfEvents=Listaxe de acontecementos (calendario interno)
+ListOfEvents=Listaxe de eventos (calendario por defecto)
 ActionsAskedBy=Eventos rexistrados por
 ActionsToDoBy=Eventos asignados a
 ActionsDoneBy=Eventos realizados por
@@ -31,13 +31,14 @@ ViewWeek=Vista semanal
 ViewPerUser=Vista por usuario
 ViewPerType=Vista por tipo
 AutoActions= Inclusión automática na axenda
-AgendaAutoActionDesc= Aquí podes definir os eventos que queras que Dolibarr cre automáticamente in Agenda. Se non sinalas nada,  só as accións manuais serán visualizadas na axenda. O seguemento automático de accións comerciais sobre obxectos (validación, cambio de estado, non será gardado.
+AgendaAutoActionDesc= Aquí podes definir os eventos que queras que Dolibarr cre automáticamente en Axenda. Se non sinalas nada,  só as accións manuais serán visualizadas na axenda. O seguemento automático de accións comerciais sobre obxectos (validación, cambio de estado), non será gardado.
 AgendaSetupOtherDesc= Esta páxina ten opcións que permiten a configuración da exportación dos eventos de Dolibarr a un calendario externo (Thunderbird, Google Calendar etc...)
 AgendaExtSitesDesc=Esta páxina permite configurar fontes externas de calendarios para ver os seus eventos dentro da axenda Dolibarr.
 ActionsEvents=Eventos para que Dolibarr cre unha acción na axenda automáticamente
 EventRemindersByEmailNotEnabled=Lembranzas de eventos por correo non foron activados na configuración do módulo %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Terceiro %s creado
+COMPANY_MODIFYInDolibarr=Terceiro %s modificado
 COMPANY_DELETEInDolibarr=Terceiro %s eliminado
 ContractValidatedInDolibarr=Contrato %s validado
 CONTRACT_DELETEInDolibarr=Contrato %s eliminado
@@ -55,9 +56,9 @@ MemberValidatedInDolibarr=Membro %s validado
 MemberModifiedInDolibarr=Membro %s modificado
 MemberResiliatedInDolibarr=Membro %s rematado
 MemberDeletedInDolibarr=Membro %s eliminado
-MemberSubscriptionAddedInDolibarr=Suscrición %s do membro %s engadida
-MemberSubscriptionModifiedInDolibarr=Suscrición %s do membro %s modificada
-MemberSubscriptionDeletedInDolibarr=Suscrición %s do membro %s eliminada
+MemberSubscriptionAddedInDolibarr=Subscrición %s do membro %s engadida
+MemberSubscriptionModifiedInDolibarr=Subscrición %s do membro %s modificada
+MemberSubscriptionDeletedInDolibarr=Subscrición %s do membro %s eliminada
 ShipmentValidatedInDolibarr=Expedición %s validada
 ShipmentClassifyClosedInDolibarr=Expedición %s clasificada como pagada
 ShipmentUnClassifyCloseddInDolibarr=Expedición %s clasificada como aberta de novo
@@ -87,6 +88,7 @@ OrderDeleted=Pedimento eliminado
 InvoiceDeleted=Factura eliminada
 DraftInvoiceDeleted=Borrador de factura eliminado
 CONTACT_CREATEInDolibarr=Creouse o contacto %s
+CONTACT_MODIFYInDolibarr=Contacto %s modificado
 CONTACT_DELETEInDolibarr=Contacto %s eliminado
 PRODUCT_CREATEInDolibarr=Produto %s creado
 PRODUCT_MODIFYInDolibarr=Produto %s modificado
@@ -119,8 +121,9 @@ MRP_MO_UNVALIDATEInDolibarr=OF establecida a borrador
 MRP_MO_PRODUCEDInDolibarr=OF producida
 MRP_MO_DELETEInDolibarr=OF eliminada
 MRP_MO_CANCELInDolibarr=OF cancelada
+PAIDInDolibarr=%s xa pago
 ##### End agenda events #####
-AgendaModelModule=Prantillas de documentos para eventos
+AgendaModelModule=Padróns de documentos para eventos
 DateActionStart=Data de inicio
 DateActionEnd=Data finalización
 AgendaUrlOptions1=Pode tamén engadir os seguintes parámetros ao filtro de saida:
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b>para restrinxir saída as accións asignadas a
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> para restrinxir saída de accións asociadas ao proxecto <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> para excluir o evento automáticamente.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> a incluir eventos de vacacións.
-AgendaShowBirthdayEvents=Amosar cumpreanos dos contactos
+AgendaShowBirthdayEvents=Aniversarios dos contactos
 AgendaHideBirthdayEvents=Ocultar cumpreanos dos contactos
 Busy=Ocupado
 ExportDataset_event1=Listaxe de eventos da axenda
@@ -166,4 +169,4 @@ TimeType=Tipo de duración
 ReminderType=Tipo de devolución da chamada
 AddReminder=Crear unha notificación de lembranza automática para este evento
 ErrorReminderActionCommCreation=Erro ao crear a notificación de lembranza para este evento
-BrowserPush=Notiticaciñon emerxente no navegador
+BrowserPush=Notificación emerxente no navegador
diff --git a/htdocs/langs/gl_ES/banks.lang b/htdocs/langs/gl_ES/banks.lang
index bbcfd6fd8f9..f4dfdd68a3b 100644
--- a/htdocs/langs/gl_ES/banks.lang
+++ b/htdocs/langs/gl_ES/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Pagamento de imposto social/fiscal
 BankTransfer=Transferencia bancaria
 BankTransfers=Transferencias bancarias
 MenuBankInternalTransfer=Transferencia interna
-TransferDesc=Ao transferir dunha conta a outra, Dolibarr crea dous rexistros contables (un de débito na conta orixe e un de crédito na conta destino). Do mesmo importe (salvo o signo), a etiqueta e a data serán usadas para esta transacción.
+TransferDesc=Escolla transferencia interna se transfire dunha conta a outra, a aplicación escribirá dous rexistros: un débito na conta de orixe e un crédito na conta de destino. A mesma cantidade, etiqueta e data utilizaranse para esta transacción. 
 TransferFrom=De
 TransferTo=A
 TransferFromToDone=A transferencia de <b>%s</b> hacia <b>%s</b> de <b>%s</b> %s foi rexistrada.
-CheckTransmitter=Emisor
+CheckTransmitter=Orixe
 ValidateCheckReceipt=¿Validar este talón recibido?
-ConfirmValidateCheckReceipt=¿Está certo de querer validar esta remesa? (ningunha modificación será posible unha vez sexa aprobada)
+ConfirmValidateCheckReceipt=Está certo de querer enviar este xustificante de talón para validalo? Non e posible cambialo despois
 DeleteCheckReceipt=¿Eliminar esta remesa?
 ConfirmDeleteCheckReceipt=¿Está certo de querer eliminar esta remesa?
 BankChecks=Talóns bancarios
@@ -142,7 +142,7 @@ AllAccounts=Todas as contas bancarias e de caixa
 BackToAccount=Voltar á conta
 ShowAllAccounts=Amosar para todas as contas
 FutureTransaction=Transacción futura. Non é posible a reconciliación.
-SelectChequeTransactionAndGenerate=Seleccione/filtre talóns a engadir na remesa de cheches e facga click en "Crear".
+SelectChequeTransactionAndGenerate=Seleccione/filtre os talóns que se incluirán no xustificante do depósito de cheques. A continuación, prema en "Crear". 
 InputReceiptNumber=Escolla o extracto relacionado coa conciliación. Use o valor númerico ordenable: YYMM or YYYYMMDD
 EventualyAddCategory=Eventualmente, especifique a categoría na que quere clasificar os rexistros
 ToConciliate=A reconciliar?
@@ -159,8 +159,8 @@ RejectCheckDate=Data de rexeitamento do talón
 CheckRejected=Cheque rexeitado
 CheckRejectedAndInvoicesReopened=Cheque de volta e facturas abertas de novo
 BankAccountModelModule=Modelos de documentos para contas bancarias
-DocumentModelSepaMandate=Prantilla de orde SEPA. Útil só para países membros da UE.
-DocumentModelBan=Prantilla para imprimir unha páxina coa información IBAN.
+DocumentModelSepaMandate=Padrón de orde SEPA. Útil só para países membros da UE.
+DocumentModelBan=Padrón para imprimir unha páxina coa información IBAN.
 NewVariousPayment=Novo pagamento varios
 VariousPayment=Pagamento varios
 VariousPayments=Pagamentos varios
@@ -174,10 +174,11 @@ YourSEPAMandate=A súa orde SEPA
 FindYourSEPAMandate=Esta é a súa orde SEPA para autorizar a nosa empresa a realizar un petición de débito ao seu banco. Envíea de volta asinada (dixitalice o documento asinado) ou envíe por correo a
 AutoReportLastAccountStatement=Automaticanete cubra a etiqueta 'numero de extracto bancario' co último número de extracto de cando fixo a reconciliación
 CashControl=Control de caixa TPV
-NewCashFence=Pehe de nova caixa
+NewCashFence=Nova apertura ou peche de caixa
 BankColorizeMovement=Colorear os movementos
 BankColorizeMovementDesc=Se esta función está activada, pode escoller unha cor específica do fondo dos movementos de crédito ou de débito
 BankColorizeMovementName1=Cor de fondo para movementos de débito
 BankColorizeMovementName2=Cor de fondo para os movementos de crédito
 IfYouDontReconcileDisableProperty=Se non aplica as reconciliacións bancarias nalgunhas contas bancarias, desactivar as propiedades "%s" nelas apara eliminar este aviso.
 NoBankAccountDefined=Non está definida a conta bancaria
+NoRecordFoundIBankcAccount=Non foi atopado ningún rexistro na conta bancaria. Normalmente, isto ocorre cando un rexistro foi eliminado manualmente da listaxe de transaccións da conta bancaria (por exemplo, durante a conciliación da conta bancaria). Outro motivo é que o pagamento foi rexistrado cando o modulo "%s estivo" desactivado.
diff --git a/htdocs/langs/gl_ES/bills.lang b/htdocs/langs/gl_ES/bills.lang
index a5ca9f3aeff..3df0d7bdedf 100644
--- a/htdocs/langs/gl_ES/bills.lang
+++ b/htdocs/langs/gl_ES/bills.lang
@@ -54,7 +54,8 @@ InvoiceCustomer=Factura a cliente
 CustomerInvoice=Factura a cliente
 CustomersInvoices=Facturas a clientes
 SupplierInvoice=Factura de provedor
-SuppliersInvoices=Facturas provedores
+SuppliersInvoices=Facturas de provedores
+SupplierInvoiceLines=Liñas de factura do provedor
 SupplierBill=Factura de provedor
 SupplierBills=Facturas de provedores
 Payment=Pagamento
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Pagamentos efectuados
 PaymentsBackAlreadyDone=Reembolsos xa efectuados
 PaymentRule=Forma de pagamento
 PaymentMode=Forma de pagamento
+DefaultPaymentMode=Tipo de pagamento predeterminado 
+DefaultBankAccount=Conta bancaria predeterminada
 PaymentTypeDC=Tarxeta de Débito/Crédito
 PaymentTypePP=PayPal
 IdPaymentMode=Tipo de pagamento (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convertir o recibido en exceso en desconto disponible
 EnterPaymentReceivedFromCustomer=Engadir pagamento recibido de cliente
 EnterPaymentDueToCustomer=Realizar pagamento de abonos ao cliente
 DisabledBecauseRemainderToPayIsZero=Desactivado xa que o resto a pagar é 0
-PriceBase=Prezo base
+PriceBase=Base do prezo
 BillStatus=Estado da factura
 StatusOfGeneratedInvoices=Estado das facturas xeradas
 BillStatusDraft=Borrador (a validar)
@@ -163,13 +166,13 @@ FoundXQualifiedRecurringInvoiceTemplate=Atopáronse %s factura(s) de modelo reco
 NotARecurringInvoiceTemplate=Non é unha factura de modelo recorrente
 NewBill=Nova factura
 LastBills=Últimas %s facturas
-LatestTemplateInvoices=As últimas %s prantillas de  facturas
-LatestCustomerTemplateInvoices=As últimas %s prantillas de facturas a cliente
-LatestSupplierTemplateInvoices=As últimas %s prantillas de facturas de provedor
+LatestTemplateInvoices=Os últimos %s padróns de  facturas
+LatestCustomerTemplateInvoices=Os últimss %s padróns de facturas a cliente
+LatestSupplierTemplateInvoices=Os últimos %s  padróns de facturas de provedor
 LastCustomersBills=Últimas %s facturas a clientes
 LastSuppliersBills=Últimas %s facturas de provedores
 AllBills=Todas as facturas
-AllCustomerTemplateInvoices=Todas as prantillas de facturas
+AllCustomerTemplateInvoices=Todos os padróns de facturas
 OtherBills=Outras facturas
 DraftBills=Facturas borrador
 CustomersDraftInvoices=Facturas a cliente borrador
@@ -256,6 +259,7 @@ DateMaxPayment=Data límite de pagamento
 DateInvoice=Data facturación
 DatePointOfTax=Impostos
 NoInvoice=Ninguna factura
+NoOpenInvoice=Non hai factura aberta 
 ClassifyBill=Clasificar a factura
 SupplierBillsToPay=Facturas de provedor pendentes de pagamento
 CustomerBillsUnpaid=Facturas a cliente pendentes de cobro
@@ -265,13 +269,13 @@ SetMode=Definir modo de pagamento
 SetRevenuStamp=Establecer selo fiscal
 Billed=Facturado
 RecurringInvoices=Facturas recurrentes
-RepeatableInvoice=Prantilla de factura
-RepeatableInvoices=Prantilla de facturas
-Repeatable=Prantilla
-Repeatables=Prantillas
-ChangeIntoRepeatableInvoice=Convertir en prantilla
-CreateRepeatableInvoice=Crear prantilla de factura
-CreateFromRepeatableInvoice=Crear desde prantilla de factura
+RepeatableInvoice=Padrón de factura
+RepeatableInvoices=Padrón de facturas
+Repeatable=Padrón
+Repeatables=Padróns
+ChangeIntoRepeatableInvoice=Convertir en padrón
+CreateRepeatableInvoice=Crear padrón de factura
+CreateFromRepeatableInvoice=Crear desde padrón de factura
 CustomersInvoicesAndInvoiceLines=Facturas a clientes e líñas de facturas
 CustomersInvoicesAndPayments=Facturas a clientes e pagamentos
 ExportDataset_invoice_1=Facturas a clientes e liñas de facturas
@@ -329,7 +333,7 @@ InvoiceNote=Nota factura
 InvoicePaid=Factura pagada
 InvoicePaidCompletely=Factura pagada completamente
 InvoicePaidCompletelyHelp=Factura pagada completamente. Isto exclúe facturas que foron pagadas parcialmente. Colle listaxe de todas as facturas "Pechadas" ou non "Pechadas", preferible ao uso do filtro no estado da factura.
-OrderBilled=Pedido facturado
+OrderBilled=Pedimento facturado
 DonationPaid=Doación paga
 PaymentNumber=Número de pagamento
 RemoveDiscount=Eliminar desconto
@@ -373,13 +377,14 @@ DateLastGeneration=Data da última xeración
 DateLastGenerationShort=Data última xeración
 MaxPeriodNumber=Nº máximo de facturas a xerar
 NbOfGenerationDone=Número de facturas xa xeradas
+NbOfGenerationOfRecordDone=Número de xeración de rexistros xa realizadas
 NbOfGenerationDoneShort=Número de xeracións feitas
 MaxGenerationReached=Máximo número de xeracións alcanzado
 InvoiceAutoValidate=Validar facturas automáticamente
-GeneratedFromRecurringInvoice=Xerado dende a prantilla de facturas recorrentes %s
+GeneratedFromRecurringInvoice=Xerado dende a padrón de facturas recorrentes %s
 DateIsNotEnough=Ainda non foi alcanzada a data
-InvoiceGeneratedFromTemplate=Factura %s xerada dende a prantilla de factura recorrente %s
-GeneratedFromTemplate=Xerado dende a prantilla de facturas concorrentes %s
+InvoiceGeneratedFromTemplate=Factura %s xerada dende a padrón de factura recorrente %s
+GeneratedFromTemplate=Xerado dende a padrón de facturas concorrentes %s
 WarningInvoiceDateInFuture=Atención: a data da factura é maior que a data actual
 WarningInvoiceDateTooFarInFuture=Atención: a data da factura é moi lonxana á data actual
 ViewAvailableGlobalDiscounts=Ver os descontos dispoñibles
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=14 días a fin de més
 FixAmount=Importe fixo -1 liña coa etiqueta %s
 VarAmount=Importe variable (%% total)
 VarAmountOneLine=Cantidade variable (%% tot.) - 1 liña coa etiqueta '%s'
-VarAmountAllLines=Cantidade variable (%% tot.) - as mesmas liñas
+VarAmountAllLines=Cantidade variable (%% tot.)- Todas as liñas desde a orixe
 # PaymentType
 PaymentTypeVIR=Transferencia bancaria
 PaymentTypeShortVIR=Transferencia bancaria
@@ -450,7 +455,7 @@ RegulatedOn=Pagar o
 ChequeNumber=Talón nº
 ChequeOrTransferNumber=Talón/Transferencia nº
 ChequeBordereau=Comprobar axenda
-ChequeMaker=Transmisor Talón/Transferencia
+ChequeMaker=Comprobar/Transferir remitente
 ChequeBank=Banco do talón
 CheckBank=Verificar
 NetToBePaid=Neto a pagar
@@ -494,12 +499,16 @@ Cash=Efectivo
 Reported=Aprazado
 DisabledBecausePayments=Non dispoñible xa que existen pagamentos
 CantRemovePaymentWithOneInvoicePaid=Eliminación imposible cando existe alo menos unha factura clasificada como pagada.
+CantRemovePaymentVATPaid=Non se pode eliminar o pago porque a declaración do IVE está clasificada como pagada 
+CantRemovePaymentSalaryPaid=Non se pode eliminar o pago xa que o salario está clasificado como pagado 
 ExpectedToPay=Agardando o pagamento
 CantRemoveConciliatedPayment=Non pódese eliminar un pagamento conciliado
 PayedByThisPayment=Pagada por este pagamento
 ClosePaidInvoicesAutomatically=Clasificar como "Pagadas" as facturas, anticipos e facturas rectificativas completamente pagadas.
 ClosePaidCreditNotesAutomatically=Clasificar automáticamente como "Pagados" os abonos completamente reembolsados
 ClosePaidContributionsAutomatically=Clasificar como "Pagadas" todas as taxas fiscais ou sociais completamente pagadas
+ClosePaidVATAutomatically=Clasifique automaticamente a declaración de IVE como "Pago" cando o pagamento é feito por completo. 
+ClosePaidSalaryAutomatically=Clasifique automaticamente o salario como "Pagado" cando o pagamento é realizado por completo. 
 AllCompletelyPayedInvoiceWillBeClosed=Todas as facturas cun resto a pagar 0 serán automáticamente pechadas ao estado "Pagada".
 ToMakePayment=Pagar
 ToMakePaymentBack=Reembolsar
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Primeiro ten que crear unha factura están
 PDFCrabeDescription=Modelo PDF de factura Crabe. Un modelo de factura completo (implementación antiga do modelo Sponge)
 PDFSpongeDescription=Modelo PDF de factura Sponge. Un modelo de factura completo
 PDFCrevetteDescription=Modelo PDF de factura Crevette. Un modelo de factura completo para as facturas de situación
-TerreNumRefModelDesc1=Número de devolución co formato %syymm-nnnn para as facturas estándar e %syymm-nnnn para as notas de crédito onde aa é ano, mm é mes e nnnn é unha secuencia sen interrupción e sen retorno a 0
-MarsNumRefModelDesc1=Número de devolución co formato %syymm-nnnn para as facturas estándar, %syymm-nnnn para as facturas de reposición, %syymm-nnnn para as facturas de pago inicial e %syymm-nnnn para as notas de crédito onde aa é ano, mm é mes e nnnn é unha secuencia sen interrupción e sen retorno a 0
+TerreNumRefModelDesc1=Devolve o número no formato %s yymm-nnnn para as facturas estándar e %s yymm-nnnn para as notas de crédito onde aa é ano, mm é mes e nnnn é un número secuencial de incremento automático sen interrupción e sen retorno a 0 
+MarsNumRefModelDesc1=Devolve o número no formato %s yymm-nnnn para as facturas estándar, %s yymm-nnnn para as facturas rectificativas, %s yymm-nnnn para as facturas de anticipo e %s yymm-nnnn para as notas de crédito onde o ano é mm,  mm é mes e nnnn é unha número secuencial de incremento automático sen interrupción e sen retorno a 0 
 TerreNumRefModelError=Xa existe unha factura que comeza con $syymm e non é compatible con este modelo de secuencia. Elimina ou renoméao para activar este módulo.
-CactusNumRefModelDesc1=Número de devolución co formato %syymm-nnnn para as facturas estándar, %syymm-nnnn para as notas de crédito e %syymm-nnnn para as facturas de pago inicial onde aa é ano, mm é mes e nnnn é unha secuencia sen interrupción e sen devolución a 0
+CactusNumRefModelDesc1=Devolve un número no formato %s yymm-nnnn para as facturas estándar, %s yymm-nnnn para as notas de crédito e %s yymm-nnnn para as facturas de anticipo onde aa é ano, mm é mes e nnnn é un número secuencial de incremento automático sen interrupción e sen retorno a 0 
 EarlyClosingReason=Motivo de peche anticipado
 EarlyClosingComment=Nota de peche anticipado
 ##### Types de contacts #####
@@ -562,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Se precisa xerar estas facturas automaticament
 DeleteRepeatableInvoice=Eliminar factura modelo
 ConfirmDeleteRepeatableInvoice=¿Está certo de que quere eliminar a factura modelo?
 CreateOneBillByThird=Crear unha factura por terceiro (se non, unha factura por pedimento)
-BillCreated=Creáronse %s factura(s)
+BillCreated=%s factura(s) xerada
+BillXCreated=Factura %s xerada
 StatusOfGeneratedDocuments=Estado da xeración de documentos
 DoNotGenerateDoc=Non xerar ficheiro de documento
 AutogenerateDoc=Xerar automaticamente un ficheiro de documento
@@ -580,3 +590,4 @@ FacParentLine=Liña principal de factura
 SituationTotalRayToRest=Lembranza de pagar sen impostos
 PDFSituationTitle=Situación n° %d
 SituationTotalProgress=Progreso total %d %%
+SearchUnpaidInvoicesWithDueDate=Procurar facturas pendentes de pagamento cunha data de vencemento= %s
diff --git a/htdocs/langs/gl_ES/boxes.lang b/htdocs/langs/gl_ES/boxes.lang
index 9012a5b62ac..341c78a4a22 100644
--- a/htdocs/langs/gl_ES/boxes.lang
+++ b/htdocs/langs/gl_ES/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Estatísticas sobre os principais obxectos comerciais na base de datos
 BoxLoginInformation=Información login
 BoxLastRssInfos=Fíos de información RSS
 BoxLastProducts=Últimos %s produtos/servizos
@@ -17,9 +18,13 @@ BoxLastActions=Últimas accións
 BoxLastContracts=Últimos contratos
 BoxLastContacts=Últimos contactos/enderezos
 BoxLastMembers=Últimos membros
+BoxLastModifiedMembers=Últimos membros modificados
+BoxLastMembersSubscriptions=Últimas subscricións de membros
 BoxFicheInter=Últimas intervencións
 BoxCurrentAccounts=Balance de contas abertas
 BoxTitleMemberNextBirthdays=Cumpreanos neste mes (Membros)
+BoxTitleMembersByType=Membros por tipo
+BoxTitleMembersSubscriptionsByYear=Subscricións de membros por ano 
 BoxTitleLastRssInfos=Últimas %s novas de %s
 BoxTitleLastProducts=Produtos/Servizos: Últimos %s modificados
 BoxTitleProductsAlertStock=Produtos: alerta de stock
@@ -41,12 +46,12 @@ BoxMyLastBookmarks=Últimos %s marcadores
 BoxOldestExpiredServices=Servizos antigos expirados
 BoxLastExpiredServices=Últimos %s contratos mais antigos con servizos expirados
 BoxTitleLastActionsToDo=Últimas %s accións a realizar
-BoxTitleLastContracts=Últimos %s contratos modificados
-BoxTitleLastModifiedDonations=Últimas %s doacións/subvencións modificadas
-BoxTitleLastModifiedExpenses=Últimos %s informes de gastos modificados
-BoxTitleLatestModifiedBoms=Últimos %s MRP modificados
-BoxTitleLatestModifiedMos=Últimos %s ordes de fabricación modificadas
-BoxTitleLastOutstandingBillReached=Superouse o máximo de clientes  con pendente
+BoxTitleLastContracts=Últimos %s contratos que foron modificados 
+BoxTitleLastModifiedDonations=Últimas %s subvencións/doazóns que foron modificadas 
+BoxTitleLastModifiedExpenses=Últimos %s informes de gastos que foron modificados
+BoxTitleLatestModifiedBoms=Últimos %s BOMs que foron modificados
+BoxTitleLatestModifiedMos=Últimas %s Ordes de Fabricación que foron modificadas
+BoxTitleLastOutstandingBillReached=Clientes con máximo pendente superado
 BoxGlobalActivity=Actividade global (facturas, orzamentos, ordes)
 BoxGoodCustomers=Bos clientes
 BoxTitleGoodCustomers=%s Bos clientes
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Últimos %s envíos a clientes
 NoRecordedShipments=Ningún envío a cliente rexistrado
 BoxCustomersOutstandingBillReached=Alcanzáronse os clientes cun límite pendente
 # Pages
-AccountancyHome=Contabilidade
+UsersHome=Usuarios e grupos internos
+MembersHome=Membros internos
+ThirdpartiesHome=Terceiros internos
+TicketsHome=Tickets internos
+AccountancyHome=Contabilidade interna
 ValidatedProjects=Proxectos validados
diff --git a/htdocs/langs/gl_ES/cashdesk.lang b/htdocs/langs/gl_ES/cashdesk.lang
index 318445e1d3d..d752f71f1e6 100644
--- a/htdocs/langs/gl_ES/cashdesk.lang
+++ b/htdocs/langs/gl_ES/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Piso
 AddTable=Agregar tabla
 Place=Lugar
 TakeposConnectorNecesary='Conector TakePOS' requerido
-OrderPrinters=Impresoras de pedimentos
+OrderPrinters=Engade un botón para enviar o pedimento a algunhas impresoras configuradas, sen pago (por exemplo, para enviar un pedido a unha cociña) 
+NotAvailableWithBrowserPrinter=Non dispoñible cando a impresora para recepción está configurada como navegador: 
 SearchProduct=Procurar producto
 Receipt=Orde
 Header=Cabeceira
@@ -56,8 +57,9 @@ Paymentnumpad=Tipo de Pad para introducir o pago.
 Numberspad=Teclado numérico
 BillsCoinsPad=Moedas e billetes de banco
 DolistorePosCategory=Módulos TakePOS e outras solucións POS para Dolibarr
-TakeposNeedsCategories=TakePOS precisa categorías de produtos para traballar
-OrderNotes=Pedimentos
+TakeposNeedsCategories=TakePOS precisa polo menos unha categoría de produto para funcionar 
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS precisa polo menos 1 categoría de produto da categoría <b>%s</b> para funcionar 
+OrderNotes=Pode engadir algunhas notas a cada elemento pedido
 CashDeskBankAccountFor=Conta por defecto a usar para cobros en
 NoPaimementModesDefined=Non existe modo de pago definido na configuración de TakePOS
 TicketVatGrouped=Agrupar por tipo de IVE nos tickets
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=A factura xa foi validada
 NoLinesToBill=Sen liñas a facturar
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Xestionar suplementos de produtos
 SupplementCategory=Supplement category
 ColorTheme=Cor do tema
 Colorful=Colorido
@@ -92,7 +94,7 @@ Browser=Navegador
 BrowserMethodDescription=Impresión de recibos sinxela e doada. Só algúns parámetros para configurar o recibo. Imprimir mediante navegador.
 TakeposConnectorMethodDescription=Módulo externo con funcións adicionais. Posibilidade de imprimir desde a nube.
 PrintMethod=Método de impresión
-ReceiptPrinterMethodDescription=Método potente con moitos parámetros. Completamente personalizable con modelos. Non se pode imprimir desde a nube.
+ReceiptPrinterMethodDescription=Método potente con moitos parámetros. Completamente personalizable con modelos. O servidor que aloxa a aplicación non pode estar na Nube (debe poder alcanzar ás impresoras da súa rede). 
 ByTerminal=Por terminal
 TakeposNumpadUsePaymentIcon=Usar a icona no canto do texto, nos botóns de pago do teclado numérico
 CashDeskRefNumberingModules=Módulo de numeración para vendas de TPV
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = A etiqueta <br><b>(TN)</b> é usada para engadir o n
 TakeposGroupSameProduct=Agrupa as mesmas liñas de produtos
 StartAParallelSale=Comeza unha nova venda en paralelo
 SaleStartedAt=A venda comezou en %s
-ControlCashOpening=Aviso emerxente do efectivo ao abris o TPV
+ControlCashOpening=Abre a ventá emerxente "Control de efectivo" ao abrir o TPV
 CloseCashFence=Controlar peche de caixa
 CashReport=Informe de caixa
 MainPrinterToUse=Impresora principal a usar
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=A impresora de recibos do módulo debe estar h
 AllowDelayedPayment=Permitir o pago en débeda
 PrintPaymentMethodOnReceipts=Imprimir método de pago en tickets/recibos
 WeighingScale=Pesaxe
+ShowPriceHT = Amosar a columna co prezo sen impostos (na pantalla)
+ShowPriceHTOnReceipt = Amosar a columna co prezo sen impostos (no recibo)
diff --git a/htdocs/langs/gl_ES/categories.lang b/htdocs/langs/gl_ES/categories.lang
index 13f95f1a8dc..223db61d3ac 100644
--- a/htdocs/langs/gl_ES/categories.lang
+++ b/htdocs/langs/gl_ES/categories.lang
@@ -2,21 +2,21 @@
 Rubrique=Etiqueta/Categoría
 Rubriques=Etiquetas/Categorías
 RubriquesTransactions=Etiquetas/Categorías de transaccións
-categories=etiquetas/categorias
-NoCategoryYet=Ningunha etiqueta/categoría deste tipo creada
+categories=etiquetas/categorías
+NoCategoryYet=Non foi creada ningunha etiqueta/categoría deste tipo
 In=En
 AddIn=Engadir en
 modify=modificar
 Classify=Clasificar
 CategoriesArea=Área Etiquetas/Categorías
-ProductsCategoriesArea=Área etiquetas/categorías Produtos/Servizos
-SuppliersCategoriesArea=Área etiquetas/categorías Provedores
-CustomersCategoriesArea=Área etiquetas/categorías Clientes
-MembersCategoriesArea=Área etiquetas/categorías Membros
-ContactsCategoriesArea=Área etiquetas/categorías de Contactos
-AccountsCategoriesArea=Área etiquetas/categorías Contables
-ProjectsCategoriesArea=Área etiquetas/categorías Proxectos
-UsersCategoriesArea=Área etiquetas/categorías Usuarios
+ProductsCategoriesArea=Área de etiquetas/categorías de Produto/Servizo
+SuppliersCategoriesArea=Área de etiquetas/categorías de Provedor
+CustomersCategoriesArea=Área de etiquetas/categorías de Cliente
+MembersCategoriesArea=Área de etiquetas/categorías de Membros
+ContactsCategoriesArea=Área de etiquetas/categorías de Contactos
+AccountsCategoriesArea=Área de etiquetas/categorías de Contas Bancarias
+ProjectsCategoriesArea=Área de etiquetas/categorías de Proxectos
+UsersCategoriesArea=Área de etiquetas/categorias de Usuarios
 SubCats=Subcategorías
 CatList=Listaxe de etiquetas/categorías
 CatListAll=Listaxe de etiquetas/categorías (todos os tipos)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Asignar categoría ao provedor
 ShowCategory=Amosar etiqueta/categoría
 ByDefaultInList=Por defecto na listaxe
 ChooseCategory=Escoller categoría
-StocksCategoriesArea=Categorías de almacéns
-ActionCommCategoriesArea=Categorías de eventos
+StocksCategoriesArea=Categorías de almacén
+ActionCommCategoriesArea=Categorías de evento
 WebsitePagesCategoriesArea=Categorías de contedores de páxina
-UseOrOperatorForCategories=Uso ou operador para categorías
+UseOrOperatorForCategories=Use o operador "OR" para as categorías
diff --git a/htdocs/langs/gl_ES/companies.lang b/htdocs/langs/gl_ES/companies.lang
index bb98f3309db..a172066fa20 100644
--- a/htdocs/langs/gl_ES/companies.lang
+++ b/htdocs/langs/gl_ES/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=O nome da empresa %s xa existe. Escolla outro.
 ErrorSetACountryFirst=Defina en primeiro lugar o país
 SelectThirdParty=Seleccionar un terceiro
-ConfirmDeleteCompany=¿Está certo de querer eliminar esta empresa e toda a súa información inmanente?
+ConfirmDeleteCompany=Está certo de querer eliminar esta empresa e toda a información relacionada?
 DeleteContact=Eliminar un contacto/enderezo
-ConfirmDeleteContact=¿Está certo de querer eliminar este contacto e toda a información inmanente?
+ConfirmDeleteContact=Está certo de querer eliminar este contacto e toda a información relacionada?
 MenuNewThirdParty=Novo terceiro
 MenuNewCustomer=Novo cliente
 MenuNewProspect=Novo cliente potencial
@@ -45,7 +45,8 @@ ParentCompany=Sede empresa
 Subsidiaries=Filiais
 ReportByMonth=Informe por mes
 ReportByCustomers=Informe por cliente
-ReportByQuarter=Informe por taxa
+ReportByThirdparties=Informe por terceiro
+ReportByQuarter=Informe por tarifa
 CivilityCode=Código cortesía
 RegisteredOffice=Domicilio social
 Lastname=Apelidos
@@ -68,7 +69,7 @@ PhoneShort=Teléfono
 Skype=Skype
 Call=Chamar
 Chat=Chat
-PhonePro=Teléf. traballo
+PhonePro=Autobús. Teléfono
 PhonePerso=Teléf. particular
 PhoneMobile=Móbil
 No_Email=Rexeitar e-mails masivos
@@ -172,14 +173,20 @@ ProfId1ES=Id Prof. 1  (CIF/NIF)
 ProfId2ES=Id Prof. 2 (Número Seguridade Social)
 ProfId3ES=Id Prof 3 (CNAE)
 ProfId4ES=Id Prof 4 (Número de colexiado)
-ProfId5ES=Número EORI
+ProfId5ES=Prof Id 5 (Número EORI)
 ProfId6ES=-
 ProfId1FR=Id Prof 1 (SIREN)
 ProfId2FR=Id Prof 2 (SIRET)
 ProfId3FR=Id Prof 3 (NAF, antigo APE)
 ProfId4FR=Id Prof 4 (RCS/RM)
-ProfId5FR=Número EORI
+ProfId5FR=Prof Id 5 (número EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Número rexistro
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=Número EORI
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Negocios permitidos)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Id Prof 1 (NIPC)
 ProfId2PT=Id Prof. 2 (Número segurança social)
 ProfId3PT=Id Prof. 3 (Número rexistro comercial)
 ProfId4PT=Id Prof 4 (Conservatorio)
-ProfId5PT=Número EORI
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Número EORI
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Id prof. 1 (OGRN)
 ProfId2RU=Id prof. 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Código cliente, único para todos os clientes
 SupplierCodeDesc=Código provedor, único para todos os provedores
 RequiredIfCustomer=Requerido se o terceiro é un cliente ou cliente potencial
 RequiredIfSupplier=Requerido se o terceiro é un provedor
-ValidityControledByModule=Validación controlada polo módulo
+ValidityControledByModule=Validez controlada polo módulo
 ThisIsModuleRules=Regras para este módulo.
 ProspectToContact=Cliente potencial a contactar
 CompanyDeleted=A empresa "%s" foi eliminada
@@ -359,7 +367,7 @@ VATIntraManualCheck=Pode tamén verificar manualmente na web da Comisión Europe
 ErrorVATCheckMS_UNAVAILABLE=Comprobación imposible. O servizo de comprobación non é fornecido polo Estado membro (%s).
 NorProspectNorCustomer=Nin cliente, nin cliente potencial
 JuridicalStatus=Forma xurídica
-Workforce=TRaballadores
+Workforce=Traballadores
 Staff=Empregados
 ProspectLevelShort=Potencial
 ProspectLevel=Cliente potencial
@@ -431,22 +439,22 @@ ListSuppliersShort=Listaxe de provedores
 ListProspectsShort=Listaxe de clientes potenciais
 ListCustomersShort=Listaxe de clientes
 ThirdPartiesArea=Área de Terceiros/Contactos
-LastModifiedThirdParties=Últimos %s terceiros modificados
-UniqueThirdParties=Total de terceiros únicos
+LastModifiedThirdParties=Últimos %s Terceiros que foron modificados
+UniqueThirdParties=Número total de Terceiros
 InActivity=Activo
 ActivityCeased=Pechada
 ThirdPartyIsClosed=O terceiro está pechado
-ProductsIntoElements=Listaxe de produtos/servizos en %s
+ProductsIntoElements=Listaxe de produtos/servizos mapeados a %s
 CurrentOutstandingBill=Risco alcanzado
 OutstandingBill=Importe máximo para facturas pendentes
 OutstandingBillReached=Importe máximo para facturas pendentes
 OrderMinAmount=Importe mínimo para pedimento
-MonkeyNumRefModelDesc=Devolve un número co formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos provedores, onde yy é o ano, mm é o mes e nnnn é unha secuencia sen ruptura e sen voltar a 0.
+MonkeyNumRefModelDesc=Devolve un número no formato %s yymm-nnnn  para o código do cliente e %s yymm-nnnn para o código do provedor onde aa é ano, mm é mes e nnnn é un número secuencial de incremento automático sen interrupción e sen retorno a 0.
 LeopardNumRefModelDesc=Código libre. Pode ser modificado en calquera momento.
 ManagingDirectors=Administrador(es) (CEO, director, presidente, etc.)
 MergeOriginThirdparty=Terceiro duplicado (terceiro a eliminar)
 MergeThirdparties=Fusionar terceiros
-ConfirmMergeThirdparties=¿Está certo de querer fusionar este terceiro co actual? Todos os obxectos relacionados (facturas, pedimentos, ..) moveranse ao terceiro actual, e o terceiro será eliminado.
+ConfirmMergeThirdparties=Está certo de querer combinar o terceiro escollido co terceiro actual? Todos os obxectos ligados (facturas, pedimentos, ...) serán movidos ao terceiro actual, despois de eliminar o terceiro escollido.
 ThirdpartiesMergeSuccess=Os terceiros foron fusionados
 SaleRepresentativeLogin=Inicio de sesión do comercial
 SaleRepresentativeFirstname=Nome do comercial
diff --git a/htdocs/langs/gl_ES/compta.lang b/htdocs/langs/gl_ES/compta.lang
index 92a135523c0..23c05b994a3 100644
--- a/htdocs/langs/gl_ES/compta.lang
+++ b/htdocs/langs/gl_ES/compta.lang
@@ -37,7 +37,7 @@ VATReceived=IVE repercutido
 VATToCollect=IVE compras
 VATSummary=Balance de IVE mensual
 VATBalance=Balance de IVE
-VATPaid=IVE pagado
+VATPaid=IVE xa pago
 LT1Summary=Resumo do imposto 2 RE
 LT2Summary=Resumo do imposto 3 IRPF
 LT1SummaryES=Balance de RE
@@ -65,6 +65,7 @@ LT2SupplierIN=Compras SGST
 VATCollected=IVE recuperado
 StatusToPay=A pagar
 SpecialExpensesArea=Área de pagamentos especiais
+VATExpensesArea=Área para todos os pagos de IVE
 SocialContribution=Impostos sociais ou fiscais
 SocialContributions=Impostos sociais ou fiscais
 SocialContributionsDeductibles=Impostos sociais ou fiscais deducibles
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Cobro factura ao cliente
 PaymentSupplierInvoice=Pagamento factura de provedor
 PaymentSocialContribution=Pagamentos taxas sociais/fiscais
 PaymentVat=Pagamento IVE
+AutomaticCreationPayment=Rexistra automaticamente o pagamento
 ListPayment=Listaxe de pagamentos
 ListOfCustomerPayments=Listaxe de pagamentos de clientes
 ListOfSupplierPayments=Listaxe de pagamentos a provedores
@@ -104,6 +106,8 @@ LT2PaymentES=Pagamento de IRPF
 LT2PaymentsES=Pagamentos de IRPF
 VATPayment=Pagamento de IVE
 VATPayments=Pagamentos de IVE
+VATDeclarations=Liquidacións de IVE
+VATDeclaration=Liquidación de IVE
 VATRefund=Devolución IVE
 NewVATPayment=Novo pagamento IVE
 NewLocalTaxPayment=Novo pagamento de %s
@@ -113,9 +117,9 @@ ShowVatPayment=Consultar pagamentos de IVE
 TotalToPay=Total a pagar
 BalanceVisibilityDependsOnSortAndFilters=O saldo é visible nesta lista só se a táboa está ordenada en %s e filtrada nunha 1 conta bancaria (sen outros filtros)
 CustomerAccountancyCode=Código contable cliente
-SupplierAccountancyCode=Código contable provedor
-CustomerAccountancyCodeShort=Cód. conta cliente
-SupplierAccountancyCodeShort=Cód. conta provedor
+SupplierAccountancyCode=Conta contable provedor
+CustomerAccountancyCodeShort=Conta cont. cliente
+SupplierAccountancyCodeShort=Conta cont. provedor
 AccountNumber=Número de conta
 NewAccountingAccount=Nova conta
 Turnover=Volume de vendas emitidas
@@ -131,12 +135,20 @@ NewCheckReceipt=Nova remesa
 NewCheckDeposit=Novo ingreso
 NewCheckDepositOn=Crear nova remesa na conta: %s
 NoWaitingChecks=Sen talóns agardando depósito
-DateChequeReceived=Data recepción do talón
+DateChequeReceived=Comprobe a data de recepción
 NbOfCheques=Nº de talóns
 PaySocialContribution=Pagar unha taxa social/fiscal
-ConfirmPaySocialContribution=¿Está certo de querer clasificar esta taxa social ou fiscal como pagada?
+PayVAT=Pagar liquidación de IVE
+PaySalary=Pagar unha tarxeta salarial
+ConfirmPaySocialContribution=Está certo de querer clasificar este imposto social ou fiscal como pagado?
+ConfirmPayVAT=Está certo de querer clasificar esta liquidación de IVE como pagada?
+ConfirmPaySalary=Esta certo de querer clasificar esta tarxeta salarial como paga?
 DeleteSocialContribution=Eliminar un pagamento de taxa social ou fiscal
-ConfirmDeleteSocialContribution=¿Está certo de querer eliminar este pagamento de taxa social/fiscal?
+DeleteVAT=Eliminar a liquidación de IVE
+DeleteSalary=Eliminar unha tarxeta salarial
+ConfirmDeleteSocialContribution=Está certo de querer eliminar este pago de impostos sociais/fiscais?
+ConfirmDeleteVAT=Está certo de querer eliminar esta liquidacion de IVE?
+ConfirmDeleteSalary=Está certo de querer eliminar este salario?
 ExportDataset_tax_1=taxas sociais e fiscais e pagamentos
 CalcModeVATDebt=Modo <b>%sIVE sobre facturas emitidas%s</b>.
 CalcModeVATEngagement=Modo <b>%sIVE sobre facturas cobradas%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- Inclúe os pagamentos realizados sobre as facturas, os gastos
 RulesCADue=- Inclúe as facturas a clientes, estexan xa pagas ou non.<br>- Baseado na data de validación das mesmas.<br>
 RulesCAIn=- Inclúe os pagamentos efectuados das facturas a clientes.<br>- Baseado na data de pagamento das mesmas<br>
 RulesCATotalSaleJournal=Inclúe todas as líñas de crédito do diario de vendas.
+RulesSalesTurnoverOfIncomeAccounts=Inclúe (crédito - débito) de liñas para contas de produtos  no gupo INGRESOS
 RulesAmountOnInOutBookkeepingRecord=Inclúe rexistro no Libro Maior con contas contables que teñen o grupo "GASTOS" ou "INGRESOS"
 RulesResultBookkeepingPredefined=Inclúe rexistro no Libro Maior con contas contables que teñen o grupo "GASTOS" ou "INGRESOS"
 RulesResultBookkeepingPersonalized=Amosa un rexistro no Libro Maior con contas contables <b>agrupadas por grupos persoalizados</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Informe de impostos por terceiros
 VATReportByCustomers=Informe IVE por cliente
 VATReportByCustomersInInputOutputMode=Informe por cliente do IVE repercutido e soportado
 VATReportByQuartersInInputOutputMode=Informe por taxa do IVE repercutido e soportado
+VATReportShowByRateDetails=Amosar detalles desta tarifa
 LT1ReportByQuarters=Informe do imposto 2 IRPF por taxa
 LT2ReportByQuarters=Informe do imposto 3 IRPF por taxa
 LT1ReportByQuartersES=Informe de RE por taxa
@@ -217,7 +231,7 @@ Pcg_subtype=Subtipo de conta
 InvoiceLinesToDispatch=Líñas de facturas a contabilizar
 ByProductsAndServices=Por produtos e servizos
 RefExt=Ref. externa
-ToCreateAPredefinedInvoice=Para crear unha factura modelo, cree unha factura estándar e, sen validala, prema nos botóns "%s".
+ToCreateAPredefinedInvoice=Para crear unha factura modelo, cree unha factura estándar e, sen validala, prema no botón "%s".
 LinkedOrder=Ligar a pedimento
 Mode1=Método 1
 Mode2=Método 2
@@ -227,14 +241,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=O informe do volume de negoc
 TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=O informe do volume de negocio recadado por tipo de imposto sobre a venda non está dispoñible. Este informe só está dispoñible para o volume de negocio facturado.
 CalculationMode=Modo de cálculo
 AccountancyJournal=Código contable diario
-ACCOUNTING_VAT_SOLD_ACCOUNT=Conta contable por defecto para o IVE de vendas (usado se non é definido no diccionario de IVE)
-ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta contable por defecto para o IVE de compras (usado se non é definido no diccionario de IVE)
-ACCOUNTING_VAT_PAY_ACCOUNT=Código contable por defecto para o pagamento de IVE
-ACCOUNTING_ACCOUNT_CUSTOMER=Código contable empregado para terceiros clientes
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=O código contable adicado definido na tarxeta de terceiros usarase só para a contabilidade ddo Sub Libro Maior. Este usarase para o Libro Maior e como valor predeterminado da contabilidade de Sub Libro Maior se non se define unha conta contable de cliente adicada a terceiros.
-ACCOUNTING_ACCOUNT_SUPPLIER=Código contable empregado por terceiros provedores
+ACCOUNTING_VAT_SOLD_ACCOUNT=Conta contable por defecto para o IVE de vendas (usada se non é definida no diccionario de IVE)
+ACCOUNTING_VAT_BUY_ACCOUNT=Conta contable por defecto para o IVE de compras (usada se non é definida no diccionario de IVE)
+ACCOUNTING_VAT_PAY_ACCOUNT=Conta contable por defecto para o pagamento de IVE
+ACCOUNTING_ACCOUNT_CUSTOMER=Conta contable empregada para terceiros clientes
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=A conta contable adicada definida na tarxeta de terceiros usarase só para a contabilidade do Sub Libro Maior. Esta usarase para o Libro Maior e como valor predeterminado da contabilidade de Sub Libro Maior se non se define unha conta contable de cliente adicada a terceiros.
+ACCOUNTING_ACCOUNT_SUPPLIER=Conta contable empregada por terceiros provedores
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=A conta de contabilidade adicada definida na tarxeta de terceiros usarase só para a contabilidade d a conta maior. Esta usarase para o libro maior e como valor predeterminado da contabilidade de maior se non se define unha conta de contas de provedores adicada a terceiros.
 ConfirmCloneTax=Confirmar a clonación dunha taxa social/fiscal
+ConfirmCloneVAT=Confirmar a clonación dunha liquidación de IVE
+ConfirmCloneSalary=Confirmar o clonado dun salario
 CloneTaxForNextMonth=Clonarla para o próximo mes
 SimpleReport=Informe simple
 AddExtraReport=Informes adicionais (engade informe de clientes extranxeiros e locais)
@@ -253,7 +269,8 @@ AccountingAffectation=Asignación de conta contable
 LastDayTaxIsRelatedTo=Último día do período do imposto
 VATDue=Imposto reclamado
 ClaimedForThisPeriod=Reclamado para o período
-PaidDuringThisPeriod=Pagado durante este período
+PaidDuringThisPeriod=Pagado neste período
+PaidDuringThisPeriodDesc=Esta é a suma de todos os pagamentos ligados ás liquidacións de IVE que teñen unha data de finalización do período no rango de datas seleccionado
 ByVatRate=Por taxa de imposto
 TurnoverbyVatrate=Volume de vendas emitidas por tipo de imposto
 TurnoverCollectedbyVatrate=Volume de vendas cobradas por tipo de imposto
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Volume de compras recollido
 RulesPurchaseTurnoverDue=- Inclúe as facturas vencidas do provedor se se pagan ou non. <br>- Baséase na data da factura destas facturas<br>
 RulesPurchaseTurnoverIn=- Inclúe todos os pagamentos efectivos das facturas feitos aos provedores<br>- Baséase na data de pagamento destas facturas<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=Inclúe todas as liñas de débito do diario de compras.
+RulesPurchaseTurnoverOfExpenseAccounts=Inclúe (crédito - débito) de liñas para contas de produtos no gupo GASTOS
 ReportPurchaseTurnover=Volume compras facturadas
 ReportPurchaseTurnoverCollected=Volume de compras abonadas
 IncludeVarpaysInResults = Inclúe varios pagos en informes
 IncludeLoansInResults = Inclúe prestamos en informes
+InvoiceLate30Days = Facturas atrasadas > 30 días
+InvoiceLate15Days = Facturas atrasadas < 15 días
+InvoiceLateMinus15Days = Facturas atrasadas
+InvoiceNotLate = A recoller < 15 días
+InvoiceNotLate15Days = A recoller en 15 días
+InvoiceNotLate30Days = A recoller en 30 días
diff --git a/htdocs/langs/gl_ES/cron.lang b/htdocs/langs/gl_ES/cron.lang
index b7dafdc697f..25dd993b71c 100644
--- a/htdocs/langs/gl_ES/cron.lang
+++ b/htdocs/langs/gl_ES/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=A data de finalización non pode ser anterior á data de i
 StatusAtInstall=Estado da instalación do módulo
 CronStatusActiveBtn=Horario 
 CronStatusInactiveBtn=Desactivar
-CronTaskInactive=A tarefa está desactivada
+CronTaskInactive=Este traballo está desactivado (non programado)
 CronId=Id 
 CronClassFile=Nome do ficheiro coa clase
 CronModuleHelp=Nome do directorio do módulo Dolibarr (tamén funciona con módulo Dolibarr externo). <BR> Por exemplo, para chamar ao método fetch do obxecto Dolibarr Product /htdocs/<u>product</u>/class/product.class.php, o valor do módulo é <br><i>product</i>
@@ -86,6 +86,6 @@ WarningCronDelayed=Atención, para fins de rendemento, calquera que sexa a próx
 DATAPOLICYJob=Limpar datos e anonimizar
 JobXMustBeEnabled=Tarefa %s debe ser activada
 # Cron Boxes
-LastExecutedScheduledJob=Última tarefa programad executada
+LastExecutedScheduledJob=Última tarefa programada executada
 NextScheduledJobExecute=Próxima tarefa programada para executar
 NumberScheduledJobError=Número de tarefas programadas por erro
diff --git a/htdocs/langs/gl_ES/ecm.lang b/htdocs/langs/gl_ES/ecm.lang
index eb6c9efa259..a7edfa1bfba 100644
--- a/htdocs/langs/gl_ES/ecm.lang
+++ b/htdocs/langs/gl_ES/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Ficheiro aínda non indexado na base de datos (tente
 ExtraFieldsEcmFiles=Extrafields en ficheiros ECM
 ExtraFieldsEcmDirectories=Extrafields en directorios ECM
 ECMSetup=Configuración ECM
+GenerateImgWebp=Duplica todas as imaxes con outra versión con formato .webp 
+ConfirmGenerateImgWebp=Se confirma, xerará unha imaxe en formato .webp para todas as imaxes actuais deste cartafol (as subcarpetas non están incluídas) ...
+ConfirmImgWebpCreation=Confirmar a duplicación de todas as imaxes
+SucessConvertImgWebp=Imaxes duplicadas correctamente
diff --git a/htdocs/langs/gl_ES/errors.lang b/htdocs/langs/gl_ES/errors.lang
index 4e0a15fee05..a3436542779 100644
--- a/htdocs/langs/gl_ES/errors.lang
+++ b/htdocs/langs/gl_ES/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Sen erro,  é válido
 # Errors
 ErrorButCommitIsDone=Atopáronse erros pero validamos a pesar diso
-ErrorBadEMail=Correo electrónico %s incorrecto
-ErrorBadMXDomain=Correo electrónico %s parece incorrecto (o dominio non ten un rexistro MX válido)
-ErrorBadUrl=Url %s incorrecta
+ErrorBadEMail=O correo electrónico %s é incorrecto
+ErrorBadMXDomain=O correo electrónico %s parece incorrecto (O dominio non ten un rexistro MX válido)
+ErrorBadUrl=URL %s é incorrecta
 ErrorBadValueForParamNotAString=Valor incorrecto para o seu parámetro. Xeralmente aparece cando falta a tradución
 ErrorRefAlreadyExists=A referencia <b>%s</b> xa existe
 ErrorLoginAlreadyExists=O login %s xa existe.
 ErrorGroupAlreadyExists=O grupo %s xa existe.
+ErrorEmailAlreadyExists=O correo electrónico %s xa existe
 ErrorRecordNotFound=Rexistro non atopado
 ErrorFailToCopyFile=Erro ao copiar o ficheiro '<b>%s</b>' en '<b>%s</b>'.
 ErrorFailToCopyDir=Erro ao copiar o directorio '<b>%s</b>' en '<b>%s</b>'.
@@ -44,10 +45,10 @@ ErrorBadImageFormat=O ficheiro de imaxe non ten un formato compatible (o seu PHP
 ErrorBadDateFormat=O valor '%s' ten un formato de data erroneo
 ErrorWrongDate=A data non correcta!
 ErrorFailedToWriteInDir=Erro ao escribir no directorio %s
-ErrorFoundBadEmailInFile=Atopouse unha sintaxe de correo electrónico incorrecta para % s liñas no ficheiro (exemplo liña %s con correo electrónico=%s)
+ErrorFoundBadEmailInFile=Atopouse unha sintaxe de correo electrónico incorrecta para  %s liñas no ficheiro (exemplo liña %s con correo electrónico=%s)
 ErrorUserCannotBeDelete=Non pode eliminarse o usuario. É posible que esté asociado a entidades do Dolibarr
-ErrorFieldsRequired=Non se completaron algúns campos obrigatorios
-ErrorSubjectIsRequired=O asunto do correo electrónico é  obligatorio
+ErrorFieldsRequired=Algúns campos obrigatorios están baleiros
+ErrorSubjectIsRequired=O asunto do correo electrónico é obrigatorio
 ErrorFailedToCreateDir=Fallou a creación dun directorio. Comprobe que o usuario do servidor web ten permisos para escribir no directorio de documentos Dolibarr. Se o parámetro <b>safe_mode</b> está activado neste PHP, comprobe que os ficheiros php Dolibarr son propiedade do usuario (ou grupo) do servidor web.
 ErrorNoMailDefinedForThisUser=Non existe enderezo de correo electrónico asignado a este usuario
 ErrorSetupOfEmailsNotComplete=A configuración do correo electrónico non está rematada
@@ -59,6 +60,7 @@ ErrorDirNotFound=Non se atopou o directorio <b>%s</b> (camiño incorrecto, permi
 ErrorFunctionNotAvailableInPHP=A función <b>%s</b> é precisa para esta característica pero non está dispoñible nesta versión/configuración de PHP.
 ErrorDirAlreadyExists=Xa existe un directorio con este nome.
 ErrorFileAlreadyExists=Xa existe un ficheiro con este nome.
+ErrorDestinationAlreadyExists=Outro ficheiro co mesmo nome <b>%s</b> xa existe
 ErrorPartialFile=Ficheiro non recibido completamente polo servidor.
 ErrorNoTmpDir=Non existe o directorio temporal %s.
 ErrorUploadBlockedByAddon=Subida bloqueada por un plugin PHP/Apache.
@@ -87,15 +89,15 @@ ErrorModuleRequireJavascript=Non se debe desactivar Javascript para que esta fun
 ErrorPasswordsMustMatch=Os dous contrasinais escritos deben coincidir entre si
 ErrorContactEMail=Produciuse un erro técnico. Póñase en contacto co administrador no seguinte correo electrónico <b>%s</b> e proporcione o código de erro <b>%s</b> na súa mensaxe ou engada unha copia desta páxina.
 ErrorWrongValueForField=O campo <b>%s</b>:'<b>%s</b>' non coincide coa regra  <b>%s</b>
-ErrorFieldValueNotIn=Campo <b>%s</b>:'<b>%s</b>' non é un valor atopado no campo <b>%s</b> de <b>%s</ b >
+ErrorFieldValueNotIn=Campo <b>%s</b>:'<b>%s</b>' non é un valor atopado no campo <b>%s</b> de <b>%s</b>
 ErrorFieldRefNotIn=Campo <b>%s</b>:'<b>%s</b>' non é unha referencia <b>%s</b> existente
 ErrorsOnXLines=Atopáronse %s erros
 ErrorFileIsInfectedWithAVirus=O programa antivirus non puido validar o ficheiro (o ficheiro pode estar infectado por un virus)
 ErrorSpecialCharNotAllowedForField=Non se permiten caracteres especiais para o campo %s
 ErrorNumRefModel=Existe unha referencia na base de datos (%s) e non é compatible con esta regra de numeración. Elimine o rexistro ou renomee a referencia para activar este módulo.
-ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor o no hay precio definido en este producto para este proveedor
-ErrorOrdersNotCreatedQtyTooLow=Algunos pedidos no se han creado debido a una cantidad demasiado baja
-ErrorModuleSetupNotComplete=La configuración del módulo parece incompleta. Vaya a Inicio - Configuración - Módulos para completarla.
+ErrorQtyTooLowForThisSupplier=Cantidade insuficiente para este proveedor ou non hai prezo definido neste produto para este provedor
+ErrorOrdersNotCreatedQtyTooLow=Algúns pedidos non foron creados debido a unha cantidade demasiado baixa
+ErrorModuleSetupNotComplete=Aconfiguración do módulo %s parece incompleta. Vaia a Inicio - Configuración - Módulos para completala.
 ErrorBadMask=Erro na máscara
 ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sen número de secuencia
 ErrorBadMaskBadRazMonth=Erro, valor de restablecemento incorrecto
@@ -116,7 +118,7 @@ ErrorCantReadFile=Erro de lectura do ficheiro '%s'
 ErrorCantReadDir=Error de lectura do directorio '%s'
 ErrorBadLoginPassword=Valor incorrecto para o inicio de sesión ou o contrasinals
 ErrorLoginDisabled=A súa conta foi descativada
-ErrorFailedToRunExternalCommand=Non se puido executar o comando externo. Comprobe que está dispoñible e executable polo seu servidor PHP. Se PHP <b> Modo seguro</b>1 está habilitado, comprobe que o comando está dentro dun directorio definido polo parámetro <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Fallou ao executar o comando externo. Comprobe que está dispoñible e executable polo usuario do servidor PHP. Comprobe tamén que a orde non está protexida a nivel de shell por unha capa de seguridade como apparmor. 
 ErrorFailedToChangePassword=Erro ao cambiar o contrasinal
 ErrorLoginDoesNotExists=Non foi posible atopar o usuario con inicio de sesión <b>%s</b>.
 ErrorLoginHasNoEmail=Este usuario non ten enderezo de correo electrónico. Proceso abortado.
@@ -128,7 +130,7 @@ ErrorLinesCantBeNegativeOnDeposits=As liñas non poden ser negativas nun depósi
 ErrorQtyForCustomerInvoiceCantBeNegative=A cantidade da liña para as facturas do cliente non pode ser negativa
 ErrorWebServerUserHasNotPermission=A conta de usuario <b>%s </b>usada para executar o servidor web non ten permiso para iso
 ErrorNoActivatedBarcode=Non hai ningún tipo de código de barras activado
-ErrUnzipFails=Fallou ao descomprimir% s con ZipArchive
+ErrUnzipFails=Fallou ao descomprimir %s con ZipArchive
 ErrNoZipEngine=Non hai motor neste PHP para comprimir/descomprimir o ficheiro %s
 ErrorFileMustBeADolibarrPackage=O ficheiro %s debe ser un paquete zip Dolibarr
 ErrorModuleFileRequired=Debe seleccionar un ficheiro de paquete do módulo Dolibarr
@@ -197,17 +199,17 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Non hai suficiente stock de produto
 ErrorStockIsNotEnoughToAddProductOnProposal=Non hai suficiente stock de produto %s para engadilo a unha nova cotización.
 ErrorFailedToLoadLoginFileForMode=Erro ao obter a clave de acceso para o modo '%s'.
 ErrorModuleNotFound=Non se atopou o ficheiro do módulo.
-ErrorFieldAccountNotDefinedForBankLine=Valor da conta maior non indicado para a liña de orixe% s (% s)
-ErrorFieldAccountNotDefinedForInvoiceLine=O valor da conta do libro maior non indicado para o identificador de factura% s (% s)
-ErrorFieldAccountNotDefinedForLine=Valor para a conta do libro maior non indicado para a liña (% s)
-ErrorBankStatementNameMustFollowRegex=Erro, o nome do estado da conta bancaria debe seguir a seguinte regra de sintaxe% s
+ErrorFieldAccountNotDefinedForBankLine=Valor da conta maior non indicado para a liña de orixe %s  (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=O valor da conta do libro maior non indicado para o identificador de factura %s (%s)
+ErrorFieldAccountNotDefinedForLine=Valor para a conta do libro maior non indicado para a liña (%s)
+ErrorBankStatementNameMustFollowRegex=Erro, o nome do estado da conta bancaria debe seguir a seguinte regra de sintaxe %s
 ErrorPhpMailDelivery=Comprobe que non usa un número elevado de destinatarios e que o seu contido de correo electrónico non é similar ao spam. Pídelle tamén ao seu administrador que comprobe os ficheiros do firewall e os rexistros do servidor para obter información máis completa.
 ErrorUserNotAssignedToTask=O usuario debe ser asignado á tarefa para poder ingresar o tempo consumido.
 ErrorTaskAlreadyAssigned=Tarefa xa asignada ao usuario
 ErrorModuleFileSeemsToHaveAWrongFormat=O paquete do módulo parece ter un formato incorrecto.
 ErrorModuleFileSeemsToHaveAWrongFormat2=Debe existir polo menos un directorio obrigatorio no zip do módulo: <strong>%s</strong> ou <strong>%s</strong>
 ErrorFilenameDosNotMatchDolibarrPackageRules=O nome do paquete do módulo (<strong>%s</strong>) non coincide coa sintaxe do nome agardada: <strong>%s</strong>
-ErrorDuplicateTrigger=Erro, nome de triggerr duplicado %s. Xa se cargou desde% s.
+ErrorDuplicateTrigger=Erro, nome de triggerr duplicado %s. Xa se cargou desde %s.
 ErrorNoWarehouseDefined=Erro, sen almacéns definidos.
 ErrorBadLinkSourceSetButBadValueForRef=A ligazón que usa non é válida. Defínese unha "fonte" para o pago, pero o valor para "ref" non é válido.
 ErrorTooManyErrorsProcessStopped=Demasiados erros. O proceso detívose.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=A páxina/contedor <strong>%s</strong
 ErrorDuringChartLoad=Erro ao cargar o plan de contabilidade. Se non se cargaron algunhas contas, aínda pode introducilas manualmente.
 ErrorBadSyntaxForParamKeyForContent=Sintaxe incorrecta para o parémetro keyforcontent. Debe ter un valor que comece por %s ou %s
 ErrorVariableKeyForContentMustBeSet=Erro, debe establecerse a constante co nome %s (con contido de texto para amosar) ou %s (con URL externo para amosar).
+ErrorURLMustEndWith=URL %s debe rematar %s
 ErrorURLMustStartWithHttp=O URL %s debe comezar con http:// ou https://
+ErrorHostMustNotStartWithHttp=O nome do host %s NON debe comezar con http:// ou https://
 ErrorNewRefIsAlreadyUsed=Erro, a nova referencia xa está empregada
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Erro, non é posible eliminar o pago ligado a unha factura pechada.
 ErrorSearchCriteriaTooSmall=Os criterios de busca son demasiado pequenos.
@@ -240,7 +244,7 @@ ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Erro, o idioma é obrigato
 ErrorLanguageOfTranslatedPageIsSameThanThisPage=Erro, o idioma da páxina traducida é o mesmo que este.
 ErrorBatchNoFoundForProductInWarehouse=Non se atopou ningún lote/serie para o produto "%s" no almacén "%s".
 ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Non hai cantidade suficiente para este lote/serie do produto "%s" no almacén "%s".
-ErrorOnlyOneFieldForGroupByIsPossible=Só é posible un campo para "Agrupar por" (descártanse outros)
+ErrorOnlyOneFieldForGroupByIsPossible=Só é posible 1 un campo para "Agrupar por" (descártanse outros)
 ErrorTooManyDifferentValueForSelectedGroupBy=Atopouse demasiado valor diferente (máis de <b>%s </b>) para o campo "<b>%s</b>", polo que non podemos usalo como "Agrupar por" para gráficos. Eliminouse o campo "Agrupar por". ¿Quería usalo como eixo X?
 ErrorReplaceStringEmpty=Erro, a cadea para substituír está baleira
 ErrorProductNeedBatchNumber=Erro, o produto '<b>%s</b>' precisa un número de lote/serie
@@ -251,10 +255,15 @@ ErrorLoginDateValidity=Erro, este inicio de sesión está fóra do intervalo de
 ErrorValueLength=A lonxitude do campo "<b>%s</b>" debe ser superior a "<b>%s</b>"
 ErrorReservedKeyword=A palabra '<b>%s</b>' é unha palabra chave reservada
 ErrorNotAvailableWithThisDistribution=Non dispoñible con esta distribución
-ErrorPublicInterfaceNotEnabled=Inf¡terfaz público non activada
+ErrorPublicInterfaceNotEnabled=Interfaz pública non activada
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=O idioma da nova páxina debe definirse se se define como tradución doutra páxina
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=O idioma da nova páxina non debe ser o idioma de orixe se se define como tradución doutra páxina
 ErrorAParameterIsRequiredForThisOperation=É obrigado un parámetro para esta operación
+ErrorDateIsInFuture=Erro, a data non pode ser no futuro
+ErrorAnAmountWithoutTaxIsRequired=Erro, a cantidade é obrigatoria
+ErrorAPercentIsRequired=Erro, prégase cubra a porcentaxe correctamente
+ErrorYouMustFirstSetupYourChartOfAccount=Primeiro debe configurar o seu plan de contas
+ErrorFailedToFindEmailTemplate=Fallo ao atopar o modelo co nome de código %s 
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=O seu parámetro PHP upload_max_filesize (%s) é superior ao parámetro PHP post_max_size (%s). Esta non é unha configuración consistente.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Aviso, non se puido engadir a entrada do
 WarningTheHiddenOptionIsOn=Aviso, a opción oculta <b>%s</b> está activa.
 WarningCreateSubAccounts=Aviso, non pode crear directamente unha subconta, debe crear un terceiro ou un usuario e asignarlles un código contable para atopalos nesta listaxe
 WarningAvailableOnlyForHTTPSServers=Dispoñible só se usa conexión segura HTTPS.
+WarningModuleXDisabledSoYouMayMissEventHere=Non foi activado o módulo %s . Pode que perda moitos eventos aquí
+ErrorActionCommPropertyUserowneridNotDefined=É preciso o supervisor do usuario
+ErrorActionCommBadType=O tipo de evento seleccionado (id: %n, código: %s) non existe no diccionario Tipo de Evento
+CheckVersionFail=Fallou a comprobación da versión
+ErrorWrongFileName=O nome do ficheiro non pode conte  __SOMETHING__ nel
diff --git a/htdocs/langs/gl_ES/eventorganization.lang b/htdocs/langs/gl_ES/eventorganization.lang
new file mode 100644
index 00000000000..bd8526c2db6
--- /dev/null
+++ b/htdocs/langs/gl_ES/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Organización de eventos
+EventOrganizationDescription = Organización de eventos mediante o Módulo de Proxectos
+EventOrganizationDescriptionLong= Xestionar a organización de Eventos para conferencias, asistentes, relatores e asistentes, cunha páxina de subscrición pública
+#
+# Menu
+#
+EventOrganizationMenuLeft = Eventos organizados
+EventOrganizationConferenceOrBoothMenuLeft = Conferencia ou Stand
+
+#
+# Admin page
+#
+EventOrganizationSetup = Configuración da Organización de Eventos
+Settings = Configuracións
+EventOrganizationSetupPage = Páxina de configuración da Organización de Eventos
+EVENTORGANIZATION_TASK_LABEL = Etiqueta de tarefas para crear automaticamente cando o proxecto é validado 
+EVENTORGANIZATION_TASK_LABELTooltip = Cando valida un evento organizado, pódense crear automaticamente algunhas tarefas no proxecto<br><br>Por exemplo<br>Enviar Chamada a Conferencia<br>Enviar Chamada a Stand<br>Recibir Chamadas para Conferencias<br>Recibir chamada a Stand<br>Abrir subscricións a eventos para os participantes<br>Enviar recordatorio do evento aos relatores<br>Enviar recordatorio do evento ao anfitrión do stand<br>Enviar recordatorio do evento aos asistentes
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categoría para engadir a terceiros creada automaticamente cando alguén suxire unha conferencia 
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categoría para engadir a terceiros creada automaticamente cando suxiren un stand 
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Modelo de correo electrónico para enviar despois de recibir unha suxestión dunha conferencia.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Modelo de correo electrónico para enviar despois de recibir a suxestión dun stand. 
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Modelo de correo electrónico para enviar despois de pagar unha subscrición a un stand. 
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Modelo de correo electrónico para enviar despois de pagar unha subscrición a un evento. 
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Modelo de correo electrónico de acción masiva para os asistentes 
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Modelo de correo electrónico de acción masiva para os relatores
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtra a listaxe de selección de terceiros na tarxeta/formulario de creación de asistentes coa categoría 
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtra a listaxe de selección de terceiros na tarxeta/formulario de creación de asistentes co tipo de cliente 
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conferencia ou Stand
+ManageOrganizeEvent = Xestionar a organización de eventos
+ConferenceOrBooth = Conferencia ou Stand
+ConferenceOrBoothTab = Conferencia ou Stand
+AmountOfSubscriptionPaid = Importe da subscrición paga
+DateSubscription = Data de subscrición 
+ConferenceOrBoothAttendee = Asistente á conferencia ou stand 
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = A súa solicitude para a conferencia foi recibida
+YourOrganizationEventBoothRequestWasReceived = A súa solicitude para a stand foi recibida
+EventOrganizationEmailAskConf = Solicitude de conferencia 
+EventOrganizationEmailAskBooth = Solicitude de stand 
+EventOrganizationEmailSubsBooth = Subscrición para stand
+EventOrganizationEmailSubsEvent = Subscrición a un evento 
+EventOrganizationMassEmailAttendees = Comunicación aos asistentes 
+EventOrganizationMassEmailSpeakers = Comunicación aos relatores
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Permitir que persoas descoñecidas suxiran conferencias 
+AllowUnknownPeopleSuggestConfHelp=Permitir que persoas descoñecidas suxiran conferencias 
+AllowUnknownPeopleSuggestBooth=Permitir que persoas descoñecidas suxiran stand
+AllowUnknownPeopleSuggestBoothHelp=Permitir que persoas descoñecidas suxiran stand
+PriceOfRegistration=Prezo da inscrición 
+PriceOfRegistrationHelp=Prezo da inscrición 
+PriceOfBooth=Prezo da subscrición para estar nun stand
+PriceOfBoothHelp=Prezo da subscrición para estar nun stand
+EventOrganizationICSLink=Ligazón ICS para eventos 
+ConferenceOrBoothInformation=Información sobre conferencia ou stand
+Attendees = Asistentes 
+DownloadICSLink = Descargar ligazón ICS
+EVENTORGANIZATION_SECUREKEY = Clave segura da ligazón de rexistro público a unha conferencia 
+SERVICE_BOOTH_LOCATION = Servizo empregado para a fila de facturas sobre a situación do stand
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servizo usado para a fila de facturas sobre unha subscrición de asistente a unha conferencia 
+#
+# Status
+#
+EvntOrgDraft = Non validada
+EvntOrgSuggested = Suxerido 
+EvntOrgConfirmed = Confirmado 
+EvntOrgNotQualified = Non cualificado 
+EvntOrgDone = Realizados
+EvntOrgCancelled = Cancelado 
+#
+# Public page
+#
+SuggestForm = Páxina de suxestións
+RegisterPage = Páxina para conferencias ou stand 
+EvntOrgRegistrationHelpMessage = Aquí pode votar por un evento ou suxerir unha nova conferencia ou stand para o proxecto 
+EvntOrgRegistrationConfHelpMessage = Aquí pode suxerir unha nova conferencia para o proxecto 
+EvntOrgRegistrationBoothHelpMessage = Aquí pode suxerir un novo stand para o proxecto 
+ListOfSuggestedConferences = Listaxe de conferencias suxeridas 
+ListOfSuggestedBooths = Listaxe de stands suxeridos
+SuggestConference = Suxerir unha nova conferencia 
+SuggestBooth = Suxerir un stand
+ViewAndVote = Ver e votar por eventos suxeridos 
+PublicAttendeeSubscriptionPage = Ligazón pública de rexistro a unha conferencia 
+MissingOrBadSecureKey = A clave de seguridade non é válida ou inexistente
+EvntOrgWelcomeMessage = Este formulario permítelle rexistrarse como novo participante na conferencia: '%s' 
+EvntOrgDuration = Esta conferencia comeza en %s e remata en %s. 
+ConferenceAttendeeFee = Importe de asistente á conferencia para o evento:' %s ' acontece de %s a %s
+BoothLocationFee = Localización do stand para o evento: "%s" que acontece do %s ao %s
+EventType = Tipo de evento
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Benvido á páxina de suxestións de conferencias ou stands. 
+EvntOrgRegistrationConfWelcomeMessage = Benvida á páxina de suxestións de conferencia
+EvntOrgRegistrationBoothWelcomeMessage = Benvida á páxina de suxestións de stands
+EvntOrgVoteHelpMessage = Aquí pode ver e votar os eventos suxeridos para o proxecto
+VoteOk = O seu voto foi aceptado
+AlreadyVoted = Xa votou para este evento
+VoteError = Produciuse un erro durante a votación, ténteo de novo. 
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = A súa subscrición a esta conferencia foi validada 
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmación da súa subscrición a unha conferencia 
+#
+# Payment page
+#
+Attendee = Asistente
+PaymentConferenceAttendee = Pagamento de asistente á conferencia
+PaymentBoothLocation = Pagamento da localización do stand
diff --git a/htdocs/langs/gl_ES/exports.lang b/htdocs/langs/gl_ES/exports.lang
index 92d24c84a79..aeb080ad0b7 100644
--- a/htdocs/langs/gl_ES/exports.lang
+++ b/htdocs/langs/gl_ES/exports.lang
@@ -33,7 +33,7 @@ FormatedImport=Asistente de importación
 FormatedImportDesc1=Esta área permitelle realizar importacións persoalizadas de datos mediante un axudante que evita ter coñecementos técnicos de Dolibarr.
 FormatedImportDesc2=O primeiro paso consiste na escolla do tipo de dato que debe importarse, despois o ficheiro e a continuación escoller os campos que desexa importar.
 FormatedExport=Asistente de exportación
-FormatedExportDesc1=Esta área permitell realizar exportacións persoalizadas dos datos mediante un axudante que evita ter coñecementos técnicos de Dolibarr.
+FormatedExportDesc1=Esta área permitelle realizar exportacións persoalizadas dos datos mediante un axudante que evita ter coñecementos técnicos de Dolibarr.
 FormatedExportDesc2=O primeiro paso consiste na escolla dun dos conxuntos de datos predefinidos, despois escoller os campos que quere exportar ao ficheiro e en que orde.
 FormatedExportDesc3=Unha vez seleccionados os datos, é posible escoller o formato do ficheiro de exportación xerado.
 Sheet=Folla
@@ -54,7 +54,7 @@ FileWithDataToImport=Ficheiro cos datos a importar
 FileToImport=Ficheiro orixe a importar
 FileMustHaveOneOfFollowingFormat=O ficheiro de importación debe conter un dos seguintes formatos
 DownloadEmptyExample=Descargar ficheiro de exemplo baleiro
-ChooseFormatOfFileToImport=Escolla o formato de ficheiro que desexa importar facendo click na imaxe %s para seleccionalo...
+ChooseFormatOfFileToImport=Escolla o formato de ficheiro que desexa importar e prema na imaxe %s para seleccionalo...
 ChooseFileToImport=Escolla o ficheiro de importación e faga clic na imaxe %s para seleccionalo como ficheiro orixe de importación...
 SourceFileFormat=Formato do ficheiro orixe
 FieldsInSourceFile=Campos no ficheiro orixe
diff --git a/htdocs/langs/gl_ES/externalsite.lang b/htdocs/langs/gl_ES/externalsite.lang
index 2f4b06c67ed..660ce32365c 100644
--- a/htdocs/langs/gl_ES/externalsite.lang
+++ b/htdocs/langs/gl_ES/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Configuración da ligazón ao sitio web externo
-ExternalSiteURL=URL do sitio web externo
+ExternalSiteURL=URL do sitio externo do contido iframe HTML
 ExternalSiteModuleNotComplete=O módulo do sitio externo non foi configurado correctamente.
 ExampleMyMenuEntry=O meu menú de entrada
diff --git a/htdocs/langs/gl_ES/holiday.lang b/htdocs/langs/gl_ES/holiday.lang
index 60a0e5c8331..f82237a88fe 100644
--- a/htdocs/langs/gl_ES/holiday.lang
+++ b/htdocs/langs/gl_ES/holiday.lang
@@ -3,9 +3,9 @@ HRM=RRHH
 Holidays=Vacacións
 CPTitreMenu=Día libre
 MenuReportMonth=Estado mensual
-MenuAddCP=Nova petición de vacacións
+MenuAddCP=Novo pedimento de vacacións
 NotActiveModCP=Debe activar o módulo Días libres para ver esta páxina
-AddCP=Realizar unha petición de días libres
+AddCP=Realizar un pedimento de días libres
 DateDebCP=Data de inicio
 DateFinCP=Data de fin
 DraftCP=Borrador
@@ -13,7 +13,7 @@ ToReviewCP=Agardando aprobación
 ApprovedCP=Aprobada
 CancelCP=Anulada
 RefuseCP=Rexeitada
-ValidatorCP=Validador
+ValidatorCP=Responsable da aprobación
 ListeCP=Listaxe de días libres
 Leave=Pedimento de días libres
 LeaveId=ID Vacacións
@@ -24,26 +24,26 @@ UserForApprovalFirstname=Nome do usuario de aprobación
 UserForApprovalLastname=Apelido do usuario de aprobación
 UserForApprovalLogin=Inicio de sesión de usuario de aprobación
 DescCP=Descrición
-SendRequestCP=Crear a petición de días libres
-DelayToRequestCP=As peticións de días libres deben realizarse alo menos <b>%s días</b> antes.
+SendRequestCP=Crear o pedimento de días libres
+DelayToRequestCP=Os pedimentos de días libres deben realizarse alo menos <b>%s días</b> antes.
 MenuConfCP=Balance de días libres
 SoldeCPUser=O seu saldo é de <b>%s días</b>.
 ErrorEndDateCP=Debe indicar unha data de fin maior á data de inicio.
 ErrorSQLCreateCP=Aconteceu un erro de SQL durante a creación :
 ErrorIDFicheCP=Aconteceu un erro, esta solicitude non existe.
 ReturnCP=Voltar á páxina anterior
-ErrorUserViewCP=Non está autorizado a ler esta petición de días libres.
+ErrorUserViewCP=Non está autorizado a ler este pedimento de días libres.
 InfosWorkflowCP=Información do workflow
 RequestByCP=Pedido por
 TitreRequestCP=Pedimento de días libres
 TypeOfLeaveId=ID tipo de días libres
 TypeOfLeaveCode=Código tipo de días libres
 TypeOfLeaveLabel=Tipo de etiqueta de días libres
-NbUseDaysCP=Número de días de vacacións consumidas
-NbUseDaysCPHelp=O cálculo toma dentro da conta os días non laborais e as vacacións definidas no diccionario.
-NbUseDaysCPShort=Días consumidos
-NbUseDaysCPShortInMonth=Días consumidos en mes
-DayIsANonWorkingDay=%s é un día non laboral
+NbUseDaysCP=Número de días de vacacións utilizados 
+NbUseDaysCPHelp=O cálculo ten en conta os días non laborais e as vacacións definidas no dicionario. 
+NbUseDaysCPShort=Días de vacacións
+NbUseDaysCPShortInMonth=Días de vacacións no mes 
+DayIsANonWorkingDay=%s non é dia laboral
 DateStartInMonth=Data de inicio en mes
 DateEndInMonth=Data de fin en mes
 EditCP=Editar
@@ -51,24 +51,24 @@ DeleteCP=Eliminar
 ActionRefuseCP=Rexeitar
 ActionCancelCP=Cancelar
 StatutCP=Estado
-TitleDeleteCP=Eliminar a petición de días libres
-ConfirmDeleteCP=¿Está certo de querer eliminar esta petición de días libres?
-ErrorCantDeleteCP=Erro, non ten permisos para eliminar esta petición de días libres.
-CantCreateCP=Non ten permisos para realizar peticións de días libres.
-InvalidValidatorCP=Debe escoller un validador para a súa petición de días libres.
+TitleDeleteCP=Eliminar o pedimento de días libres
+ConfirmDeleteCP=¿Está certo de querer eliminar este pedimento de días libres?
+ErrorCantDeleteCP=Erro, non ten permisos para eliminar este pedimento de días libres.
+CantCreateCP=Non ten permisos para realizar pedimentos de días libres.
+InvalidValidatorCP=Debe escoller o/a responsable da aprobaciónr para a súa solicitude de vacacións. 
 NoDateDebut=Debe indicar unha data de inicio.
 NoDateFin=Debe indicar unha data de fin.
-ErrorDureeCP=A súa petición de días libres non contén ningún día hábil.
-TitleValidCP=Aprobar a petición de días libres
-ConfirmValidCP=¿Está certo de querer validar esta petición de días libres?
+ErrorDureeCP=O seu pedimento de días libres non contén ningún día hábil.
+TitleValidCP=Aprobar o pedimento de días libres
+ConfirmValidCP=¿Está certo de querer validar este pedimento de días libres?
 DateValidCP=Data de aprobación
-TitleToValidCP=Enviar a petición de días libres
-ConfirmToValidCP=¿Está certo de querer enviar a petición de días libres?
-TitleRefuseCP=Rexeitar a petición de días libres
-ConfirmRefuseCP=¿Está certo de querer rexeitar a petición de días libres?
-NoMotifRefuseCP=Debe seleccionar un motivo para rexeitar esta petición.
-TitleCancelCP=Cancelar a petición de días libres
-ConfirmCancelCP=¿Está certo de querer anular a petición de días libres?
+TitleToValidCP=Enviar o pedimento de días libres
+ConfirmToValidCP=¿Está certo de querer enviar o pedimento de días libres?
+TitleRefuseCP=Rexeitar o pedimento de días libres
+ConfirmRefuseCP=¿Está certo de querer rexeitar o pedimentode días libres?
+NoMotifRefuseCP=Debe seleccionar un motivo para rexeitar este pedimento.
+TitleCancelCP=Cancelar o pedimento de días libres
+ConfirmCancelCP=¿Está certo de querer anular o pedimento de días libres?
 DetailRefusCP=Motivo do rexeitamento
 DateRefusCP=Data do rexeitamento
 DateCancelCP=Data da cancelación
@@ -80,14 +80,14 @@ UserCP=Usuario
 ErrorAddEventToUserCP=Aconteceu un erro na asignación do permiso excepcional.
 AddEventToUserOkCP=Engadiuse o permiso excepcional.
 MenuLogCP=Ver rexistro de cambios
-LogCP=Historial de actualizacións de vacacións
-ActionByCP=Realizado por
-UserUpdateCP=Para o usuario
+LogCP=Rexistro de todas as actualizacións feitas a "Balance de vacacións" 
+ActionByCP=Actualizado por 
+UserUpdateCP=Actualizado para 
 PrevSoldeCP=Saldo anterior
 NewSoldeCP=Novo saldo
-alreadyCPexist=Xa foi efectuada unha petición de días libres para este período.
-FirstDayOfHoliday=Primeiro día de vacacións
-LastDayOfHoliday=Último día vacacións
+alreadyCPexist=Xa foi efectuada un pedimento de días libres para este período.
+FirstDayOfHoliday=Día de inicio da solicitude de vacacións 
+LastDayOfHoliday=Día de finalización da solicitude de vacacións
 BoxTitleLastLeaveRequests=Últimas %s solicitudes de días libres modificadas
 HolidaysMonthlyUpdate=Actualización mensual
 ManualUpdate=Actualización manual
@@ -104,8 +104,8 @@ LEAVE_SICK=Baixa por enfermidade
 LEAVE_OTHER=Outro motivo de día libre
 LEAVE_PAID_FR=Vacación
 ## Configuration du Module ##
-LastUpdateCP=Última actualización automática de días libres
-MonthOfLastMonthlyUpdate=Mes da última actualización automática de días libres
+LastUpdateCP=Última actualización automática da asignación de vacacións 
+MonthOfLastMonthlyUpdate=Mes da última actualización automática da asignación de vacacións
 UpdateConfCPOK=Actualización efectuada.
 Module27130Name= Xestión dos días libres
 Module27130Desc= Xestión dos días libres
@@ -123,12 +123,12 @@ HolidaysRefusedBody=A súa solicitude de días libres dende o %s ao %s foi deneg
 HolidaysCanceled=Días libres cancelados
 HolidaysCanceledBody=A súa solicitude de días libres dende o %s ao %s foi cancelada.
 FollowedByACounter=1: Este tipo de día libre precisa ser seguido por un contador. O contador incrementase manualmente ou automáticamente e cando valídase unha solicitude, o contador disminue.<br> 0: Non é seguido por un contador.
-NoLeaveWithCounterDefined=Non hai ningún tipo de peticións de días libres definida que precisen ser seguidas por un contador
+NoLeaveWithCounterDefined=Non hai ningún tipo de pedimento de días libres definida que precisen ser seguidas por un contador
 GoIntoDictionaryHolidayTypes=Vaia a <strong>Inicio - Configuración - Diccionarios - Tipos de días libres </strong> para configurar os diferentes tipos de días libres.
-HolidaySetup=Configuración do módulo Vacacións
-HolidaysNumberingModules=Modelos de numeración de petición de días libres
-TemplatePDFHolidays=Prantilla PDF para petición de días libres
+HolidaySetup=Configuración do módulo  Vacacións
+HolidaysNumberingModules=Modelos de numeración para solicitudes de vacacións
+TemplatePDFHolidays=Padrón PDF para pedimento de días libres
 FreeLegalTextOnHolidays=Texto libre no PDF
-WatermarkOnDraftHolidayCards=Marca de auga no borrador de petición de días libres
+WatermarkOnDraftHolidayCards=Marca de auga no borrador de pedimento de días libres
 HolidaysToApprove=Vacacións para aprobar
 NobodyHasPermissionToValidateHolidays=Ninguén ten permisos para validar vacacións
diff --git a/htdocs/langs/gl_ES/hrm.lang b/htdocs/langs/gl_ES/hrm.lang
index d5a29275c06..4ac633255fb 100644
--- a/htdocs/langs/gl_ES/hrm.lang
+++ b/htdocs/langs/gl_ES/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Está certo de querer eliminar este establecemento?
 OpenEtablishment=Abrir establecemento
 CloseEtablishment=Pechar establecemento
 # Dictionary
-DictionaryPublicHolidays=RRHH - Festivos
+DictionaryPublicHolidays=Permisos- Días Festivos
 DictionaryDepartment=RRHH - Listaxe Departamentos
 DictionaryFunction=RRHH - Postos de traballo
 # Module
diff --git a/htdocs/langs/gl_ES/knowledgemanagement.lang b/htdocs/langs/gl_ES/knowledgemanagement.lang
new file mode 100644
index 00000000000..fbffa2b8d90
--- /dev/null
+++ b/htdocs/langs/gl_ES/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Sistema de xestión do coñecemento 
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Xestionar a Xestión do Coñecemento (XC) ou  Help_Desk
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Configuración do Sistema de Xestión do Coñecemento
+Settings = Configuracións
+KnowledgeManagementSetupPage = Páxina de configuración do Sistema de Xestión do Coñecemento
+
+
+#
+# About page
+#
+About = Acerca de
+KnowledgeManagementAbout = Sobre a Xestión do Coñécemento
+KnowledgeManagementAboutPage = Páxina sobre a Xestión do Coñecemento
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Xestión do Coñecemento
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Base de Coñecemento
+ListKnowledgeRecord = Listaxe de artígos
+NewKnowledgeRecord = Novo artigo
+ValidateReply = Validar a solución
+KnowledgeRecords = Artigos
+KnowledgeRecord = Artigo
+KnowledgeRecordExtraFields = Campos extras para Artigos
diff --git a/htdocs/langs/gl_ES/languages.lang b/htdocs/langs/gl_ES/languages.lang
index a66520eaa71..b7275e9c824 100644
--- a/htdocs/langs/gl_ES/languages.lang
+++ b/htdocs/langs/gl_ES/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Etíope
 Language_ar_AR=Árabe
 Language_ar_EG=Árabe (Exipto)
 Language_ar_SA=Árabe
+Language_ar_TN=Arabe (Tunez)
 Language_az_AZ=Azerí
 Language_bn_BD=Bengalí
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Alemán
 Language_pl_PL=Polaco
 Language_pt_BR=Portugués (Brasil)
 Language_pt_PT=Portugués
+Language_ro_MD=Rumano (Moldavia)
 Language_ro_RO=Romanés
 Language_ru_RU=Ruso
 Language_ru_UA=Ruso (Ucraína)
diff --git a/htdocs/langs/gl_ES/mails.lang b/htdocs/langs/gl_ES/mails.lang
index fa304de11c3..abd84983289 100644
--- a/htdocs/langs/gl_ES/mails.lang
+++ b/htdocs/langs/gl_ES/mails.lang
@@ -14,8 +14,8 @@ MailTo=Destinatario(s)
 MailToUsers=A usuario(s)
 MailCC=Copia a
 MailToCCUsers=Copia a usuario(s)
-MailCCC=Axuntar copia a
-MailTopic=Asunto do correo
+MailCCC=Axuntar copia oculta a
+MailTopic=Asunto do correo electrónico
 MailText=Mensaxe
 MailFile=Ficheiro
 MailMessage=Texto utilizado no corpo da mensaxe
@@ -41,9 +41,9 @@ MailingStatusError=Erro
 MailingStatusNotSent=Non enviado
 MailSuccessfulySent=E-Mail aceptado para a entrega (de %s a %s)
 MailingSuccessfullyValidated=Mailing validado correctamente
-MailUnsubcribe=Eliminar suscrición
+MailUnsubcribe=Eliminar subscrición
 MailingStatusNotContact=Non contactar
-MailingStatusReadAndUnsubscribe=Lido e eliminada suscrición
+MailingStatusReadAndUnsubscribe=Lido e eliminada subscrición
 ErrorMailRecipientIsEmpty=O enderezo do destinatario está baleiro
 WarningNoEMailsAdded=Ningún novo Mailing a engadir á listaxe destinatarios.
 ConfirmValidMailing=¿Confirma a validación do Mailing?
@@ -113,13 +113,13 @@ LimitSendingEmailing=Nota: o envío de mensaxes de correo electrónico desde a i
 TargetsReset=Vaciar listaxe
 ToClearAllRecipientsClickHere=Para vaciar a listaxe dos destinatarios deste mailing, faga click no botón
 ToAddRecipientsChooseHere=Para engadir destinatarios, escolla os que figuran nas listaxes a continuación
-NbOfEMailingsReceived=ailings en masa recibidos
-NbOfEMailingsSend=Milings masivos enviados
+NbOfEMailingsReceived=Mailings masivos recibidos
+NbOfEMailingsSend=Mailings masivos enviados
 IdRecord=ID rexistro
 DeliveryReceipt=Acuse de recibo.
 YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o carácter de separación <b>coma </b> para especificar múltiples destinatarios.
 TagCheckMail=Seguemento da apertura do email
-TagUnsubscribe=Ligazón de baixa na suscrición
+TagUnsubscribe=Ligazón de baixa na subscrición
 TagSignature=Sinatura do usuario que envía
 EMailRecipient=Mail do destinatario
 TagMailtoEmail=Mail do destinatario (incluindo a ligazón html "mailto:")
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=Non hai previstas notificacións automáticas por corr
 ANotificationsWillBeSent=Enviarase 1 notificación automática por correo electrónico
 SomeNotificationsWillBeSent=As notificacións automáticas de %s enviaranse por correo electrónico
 AddNewNotification=Subscribirse a unha nova notificación automática por correo electrónico (destino/evento)
-ListOfActiveNotifications=Lista todas as subscricións activas (obxectivos/eventos) para a notificación automática por correo electrónico
-ListOfNotificationsDone=Lista todas as notificacións automáticas enviadas por correo electrónico
+ListOfActiveNotifications=Listaxe de todas as subscricións activas (obxectivos/eventos) para a notificación automática por correo electrónico 
+ListOfNotificationsDone=Listaxe de todas as notificacións automáticas enviadas por correo electrónico
 MailSendSetupIs=A configuración de mailings está a '%s'. Este modo non pode ser usado para enviar mails masivos.
 MailSendSetupIs2=Antes debe, cunha conta de administrador, no menú %sInicio - Configuración - E-Mails%s, cambiar o parámetro <strong>'%s'</strong> para usar o modo '%s'. Con este modo pode configurar un servidor SMTP do seu provedor de servizos de internet.
 MailSendSetupIs3=Se ten algunha dúbida sobre como configurar o seu servidor SMTP, pode preguntar a %s.
@@ -167,7 +167,7 @@ NoContactLinkedToThirdpartieWithCategoryFound=Non atopáronse contactos/enderezo
 OutGoingEmailSetup=Configuración de correos electrónicos saíntes
 InGoingEmailSetup=Configuración de correos electrónicos entrantes
 OutGoingEmailSetupForEmailing=Configuración do correos electrónicos saíntes (para o módulo %s)
-DefaultOutgoingEmailSetup=A mesma configuración que a configuración de correos electrónicsoos saíntes predeterminados
+DefaultOutgoingEmailSetup=A mesma configuración que a configuración de correos electrónicos saíntes predeterminados
 Information=Información
 ContactsWithThirdpartyFilter=Contactos con filtro de terceiros.
 Unanswered=Sen resposta
diff --git a/htdocs/langs/gl_ES/main.lang b/htdocs/langs/gl_ES/main.lang
index affae88508a..6a62ea73588 100644
--- a/htdocs/langs/gl_ES/main.lang
+++ b/htdocs/langs/gl_ES/main.lang
@@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Conexión á base de datos
-NoTemplateDefined=Sen prantilla dispoñible para este tipo de e-mail
+NoTemplateDefined=Sen padrón dispoñible para este tipo de e-mail
 AvailableVariables=Variables de substitución dispoñibles
 NoTranslation=Sen tradución
 Translation=Tradución
@@ -73,7 +73,7 @@ SetDate=Fixar data
 SelectDate=Seleccione unha data
 SeeAlso=Vexa tamén %s
 SeeHere=Vexa aquí
-ClickHere=Faga clic aquí
+ClickHere=Prema aquí
 Here=Aquí
 Apply=Aplicar
 BackgroundColorByDefault=Cor de fondo por defecto
@@ -83,7 +83,7 @@ FileSaved=O ficheiro foi gardado correctamente
 FileUploaded=O ficheiro subiuse correctamente
 FileTransferComplete=Ficheiro(s) subidos(s) correctamente
 FilesDeleted=Ficheiros(s) eliminados correctamente
-FileWasNotUploaded=Un ficheiro foi seleccionado para axuntar, pero ainda non foi subido. Faga clic en "Axuntar este ficheiro" para subilo.
+FileWasNotUploaded=Un ficheiro foi seleccionado para axuntar, pero ainda non foi subido. Prema en "Axuntar este ficheiro" para subilo.
 NbOfEntries=Nº de entradas
 GoToWikiHelpPage=Ler a axuda en liña (é preciso acceso a Internet )
 GoToHelpPage=Ler a axuda
@@ -180,7 +180,7 @@ SaveAndNew=Gardar e novo
 TestConnection=Probar a conexión
 ToClone=Copiar
 ConfirmCloneAsk=Estás certo de querer clonar o obxecto <b>%s</b>?
-ConfirmClone=Escolla os datos que desexa copiar:
+ConfirmClone=Escolla os datos que quere clonar
 NoCloneOptionsSpecified=Non hai datos definidos para copiar
 Of=de
 Go=Ir
@@ -241,12 +241,12 @@ Designation=Descrición
 DescriptionOfLine=Descrición de liña
 DateOfLine=Data da liña
 DurationOfLine=Permanecia da liña
-Model=Prantilla documento
-DefaultModel=Prantilla por defecto do documento
+Model=Padrón de documento
+DefaultModel=Padrón por defecto do documento
 Action=Acción
 About=Acerca de
 Number=Número
-NumberByMonth=Número por mes
+NumberByMonth=Total de informes por mes
 AmountByMonth=Importe por mes
 Numero=Número
 Limit=Límite
@@ -263,7 +263,7 @@ Cards=Fichas
 Card=Ficha
 Now=Agora
 HourStart=Hora de inicio
-Deadline=Deadline
+Deadline=Data de fin
 Date=Data
 DateAndHour=Data e hora
 DateToday=Data de hoxe
@@ -278,6 +278,7 @@ DateModificationShort=Data modif.
 IPModification=Modificación IP
 DateLastModification=Última data de modificación
 DateValidation=Data de validación
+DateSigning=Data de sinatura
 DateClosing=Data de peche
 DateDue=Data de vencemento
 DateValue=Data do valor
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=Usuario da creación
-UserModif=Usuario da última actualización
+UserAuthor=Creado por
+UserModif=Actualizado por 
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Prezo unitario (sen impostos) (moeda)
 UnitPriceTTC=Prezo unitario
 PriceU=P.U.
 PriceUHT=P.U.
-PriceUHTCurrency=P.U. (divisa)
+PriceUHTCurrency=U.P (neto) (moeda)
 PriceUTTC=P.U.(+IVE)
 Amount=Importe
 AmountInvoice=Importe factura
@@ -389,6 +390,8 @@ AmountTotal=Importe total
 AmountAverage=Importe medio
 PriceQtyMinHT=Prezo cantidade min.
 PriceQtyMinHTCurrency=Prezo cantidade min.  (moeda)
+PercentOfOriginalObject=Porcentaxe do obxecto orixinal
+AmountOrPercent=Cantidade ou porcentaxe
 Percentage=Porcentaxe
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Céntimos adicionais
 VATRate=Taxa IVE
+RateOfTaxN=Tipo de imposto %s
 VATCode=Código taxa IVE
 VATNPR=Taxa NPR
 DefaultTaxRate=Taxa de imposto por defecto
@@ -500,9 +504,11 @@ By=Por
 From=De
 FromDate=De
 FromLocation=De
-at=a
 to=a
 To=a
+ToDate=a
+ToLocation=a
+at=a
 and=e
 or=ou
 Other=Outro
@@ -534,7 +540,7 @@ General=Xeral
 Size=Tamaño
 OriginalSize=Tamaño orixinal
 Received=Recibido
-Paid=Pagamento
+Paid=Xa pago
 Topic=Asunto
 ByCompanies=Por terceiros
 ByUsers=Por usuario
@@ -698,7 +704,7 @@ RecordsGenerated=%s rexistro(s) xerado(s)
 AutomaticCode=Creación automática de código
 FeatureDisabled=Función desactivada
 MoveBox=Mover panel
-Offered=Sen cargo
+Offered=S/Custo
 NotEnoughPermissions=Non ten permisos para esta acción
 SessionName=Nome sesión
 Method=Método
@@ -724,7 +730,8 @@ MenuMembers=Membros
 MenuAgendaGoogle=Axenda Google
 MenuTaxesAndSpecialExpenses=Taxas | Gastos especiais
 ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú Inicio-configuración-seguridade): %s Kb, PHP limit: %s Kb
-NoFileFound=Non hai documentos gardados neste directorio
+ThisLimitIsDefinedInSetupAt=Límite Dolibarr (Menu %s): %s Kb PHP límite (Param %s): %s Kb
+NoFileFound=Non se cargaron documentos
 CurrentUserLanguage=Idioma actual
 CurrentTheme=Tema actual
 CurrentMenuManager=Xestor menú actual
@@ -790,7 +797,7 @@ LinkTo=Ligar a
 LinkToProposal=Ligar a orzamento
 LinkToOrder=Ligar a pedimento
 LinkToInvoice=Ligar a factura
-LinkToTemplateInvoice=Ligar a prantilla de factura
+LinkToTemplateInvoice=Ligar o padrón de factura
 LinkToSupplierOrder=Ligar a pedimento a provedor
 LinkToSupplierProposal=Ligar a orzamento de provedor
 LinkToSupplierInvoice=Ligar a factura de provedor
@@ -840,7 +847,7 @@ XMoreLines=%s líña(s) ocultas
 ShowMoreLines=Amosar mais/menos liñas
 PublicUrl=URL pública
 AddBox=Engadir caixa
-SelectElementAndClick=Seleccione un elemento e faga clic %s
+SelectElementAndClick=Seleccione un elemento e prema en %s
 PrintFile=Imprimir Ficheiro %s
 ShowTransaction=Amosar rexistro na conta bancaria
 ShowIntervention=Amosar intervención
@@ -849,10 +856,10 @@ GoIntoSetupToChangeLogo=Vaia a Inicio->Configuración->Empresa/Organización par
 Deny=Denegar
 Denied=Denegada
 ListOf=Lista de %s
-ListOfTemplates=Listaxe de prantillas
+ListOfTemplates=Listaxe de padróns
 Gender=Sexo
-Genderman=Home
-Genderwoman=Muller
+Genderman=Masculino
+Genderwoman=Feminino
 Genderother=Outro
 ViewList=Vista de listaxe
 ViewGantt=Vista de Gantt
@@ -899,8 +906,10 @@ ViewAccountList=Ver Libro Maior
 ViewSubAccountList=Ver subconta Libro Maior
 RemoveString=Eliminar cadea '%s'
 SomeTranslationAreUncomplete=Algúns dos idiomas ofrecidos poden estar parcialmente traducidos ou poden conter erros. Axuda a corrixir teu idioma rexistrándose en <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Ligazón de descarga directa (público/externo)
-DirectDownloadInternalLink=Ligazón de descarga directa (precisa estar rexistrado e precisa permisos)
+DirectDownloadLink=Ligazón pública de descarga
+PublicDownloadLinkDesc=Só é precisa a ligazón para descargar o ficheiro
+DirectDownloadInternalLink=Ligazón privada de descarga
+PrivateDownloadLinkDesc=Precisa estar logueado e ter permisos para ver ou descargar o ficheiro
 Download=Descargar
 DownloadDocument=Descargar o documento
 ActualizeCurrency=Actualizar o tipo de cambio
@@ -908,7 +917,7 @@ Fiscalyear=Ano fiscal
 ModuleBuilder=Módulo e aplicación Builder
 SetMultiCurrencyCode=Establecer moeda
 BulkActions=Accións masivas
-ClickToShowHelp=Faga clic para amosar a axuda sobre ferramentas
+ClickToShowHelp=Prema para amosar a axuda sobre ferramentas
 WebSite=Sitio web
 WebSites=Sitios web
 WebSiteAccounts=Contas do sitio web
@@ -921,7 +930,7 @@ TitleSetToDraft=De volta ao borrador
 ConfirmSetToDraft=¿Está certo de querer voltar ao estado Borrador?
 ImportId=ID de importación
 Events=Eventos
-EMailTemplates=Prantillas E-mail
+EMailTemplates=Padróns de Correo Electrónico
 FileNotShared=Ficheiro non compartido ao público externo
 Project=Proxecto
 Projects=Proxectos
@@ -998,7 +1007,7 @@ million=millón
 billion=billón
 trillion=trillón
 quadrillion=quadrillón
-SelectMailModel=Seleccione unha prantilla de correo
+SelectMailModel=Seleccione un padrón de correo
 SetRef=Establecer ref
 Select2ResultFoundUseArrows=Algúns resultados atopados. Use as frechas para seleccionar.
 Select2NotFound=Non atopáronse resultados
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contactos
 SearchIntoMembers=Membros
 SearchIntoUsers=Usuarios
 SearchIntoProductsOrServices=Produtos ou servizos
+SearchIntoBatch=Lotes / Series
 SearchIntoProjects=Proxectos
 SearchIntoMO=Ordes de fabricación
 SearchIntoTasks=Tarefas
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Atallo de teclado
 AssignedTo=Asignada a
 Deletedraft=Eliminar borrador
 ConfirmMassDraftDeletion=Confirmación de borrado en masa
-FileSharedViaALink=Ficheiro compartido ao través dunha ligazón
+FileSharedViaALink=Ficheiro compartido cunha ligazón pública
 SelectAThirdPartyFirst=Selecciona un terceiro antes...
 YouAreCurrentlyInSandboxMode=Estás actualmente no modo %s "sandbox"
 Inventory=Inventario
 AnalyticCode=Código analítico
 TMenuMRP=MRP
+ShowCompanyInfos=Amosar información sobre a empresa
 ShowMoreInfos=Amosar mais información
 NoFilesUploadedYet=Pregase cargue un documento primeiro
 SeePrivateNote=Ver nota privada
@@ -1063,6 +1074,7 @@ ValidFrom=Válido dende
 ValidUntil=Válido ata
 NoRecordedUsers=Sen usuarios
 ToClose=A pechar
+ToRefuse=Negarse
 ToProcess=A procesar
 ToApprove=A aprobar
 GlobalOpenedElemView=Vista global
@@ -1070,16 +1082,16 @@ NoArticlesFoundForTheKeyword=Artigo non atopado para a busca de '<strong>%s</str
 NoArticlesFoundForTheCategory=Artigo non atopado na categoría
 ToAcceptRefuse=A aceptar | rexeitar
 ContactDefault_agenda=Evento
-ContactDefault_commande=Orde
+ContactDefault_commande=Pedimento
 ContactDefault_contrat=Contrato
 ContactDefault_facture=Factura
 ContactDefault_fichinter=Intervención
-ContactDefault_invoice_supplier=Factura provedor
-ContactDefault_order_supplier=Orde de compra
+ContactDefault_invoice_supplier=Factura de provedor
+ContactDefault_order_supplier=Pedimento a provedor
 ContactDefault_project=Proxecto
 ContactDefault_project_task=Tarefa
-ContactDefault_propal=Proposta
-ContactDefault_supplier_proposal=Proposta de provedor
+ContactDefault_propal=Orzamento
+ContactDefault_supplier_proposal=Orzamento de provedor
 ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Engadido contacto dende os contactos de terceiros
 More=Mais
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Actualizar todas as liñas
 OnHold=Agardando
 Civility=Cortesía
 AffectTag=Poñer etiqueta
+CreateExternalUser=Crear usuario externo
 ConfirmAffectTag=Poñer etiqueta masiva
 ConfirmAffectTagQuestion=Está certo de que quere poñer ás etiquetas dos rexistros seleccionados %s?
 CategTypeNotFound=Non se atopou ningún tipo de etiqueta para o tipo de rexistros
+CopiedToClipboard=Copiado a portapapeis
+InformationOnLinkToContract=Este importe é só o total de todas as liñas do contrato. Non se ten en conta ningunha noción de tempo.
+ConfirmCancel=Está certo de querer cancelar
+EmailMsgID=Correo electónico  MsgID
diff --git a/htdocs/langs/gl_ES/margins.lang b/htdocs/langs/gl_ES/margins.lang
index 0e2749a1157..dab074772fb 100644
--- a/htdocs/langs/gl_ES/margins.lang
+++ b/htdocs/langs/gl_ES/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produto ou servizo
 AllProducts=Todos os produtos e servizos
 ChooseProduct/Service=Eescolla o produto ou servizo
 ForceBuyingPriceIfNull=Forzar prezo de compra/custo ao prezo de venda se non se define
-ForceBuyingPriceIfNullDetails=Se o prezo de compra/custo non foi definido, e esta opción está activada, a marxe será cero na liña (prezo de compra/custo = prezo de venda), do contrario a marxe será igual ao suxerido por defecto.
+ForceBuyingPriceIfNullDetails=Se o prezo de compra/custo non se proporciona cando engadimos unha nova liña e esta opción está "ACTIVADA", a marxe será 0 na nova liña (prezo de compra/custo = prezo de venda). Se esta opción está "DESACTIVADA" (recomendada), a marxe será igual ao valor suxerido por defecto (e pode ser do 100% se non se atopa ningún valor predeterminado). 
 MARGIN_METHODE_FOR_DISCOUNT=Método de xestión de descontos globais
 UseDiscountAsProduct=Como un produto
 UseDiscountAsService=Como un servizo
diff --git a/htdocs/langs/gl_ES/members.lang b/htdocs/langs/gl_ES/members.lang
index aefe3b7e52d..49931c61293 100644
--- a/htdocs/langs/gl_ES/members.lang
+++ b/htdocs/langs/gl_ES/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro (nome: <b>%s</b>, login:
 ErrorUserPermissionAllowsToLinksToItselfOnly=Por razóns de seguridade, debe posuir os dereitos de modificación de todos os usuarios para poder ligar un membro a un usuario que non sexa vostede mesmo mesmo.
 SetLinkToUser=Ligar a un usuario Dolibarr
 SetLinkToThirdParty=Ligar a un terceiro Dolibarr
-MembersCards=Carnés de membros
+MembersCards=Tarxetas de visita para membros
 MembersList=Listaxe de membros
 MembersListToValid=Listaxe de membros borrador (a validar)
 MembersListValid=Listaxe de membros validados
-MembersListUpToDate=Lista de membros válidos con subscrición actualizada
-MembersListNotUpToDate=Lista de membros válidos con data vencida na subscrición
+MembersListUpToDate=Listaxe de membros válidos con subscrición actualizada
+MembersListNotUpToDate=Listaxe de membros válidos con data vencida na subscrición
+MembersListExcluded=Listaxe de membros excluídos
 MembersListResiliated=Listaxe dos membros dados de baixa
 MembersListQualified=Listaxe dos membros cualificados
 MenuMembersToValidate=Membros borrador
 MenuMembersValidated=Membros validados
+MenuMembersExcluded=Menbros excluídos
 MenuMembersResiliated=Membros de baixa
 MembersWithSubscriptionToReceive=Membros agardando recibir afiliación
 MembersWithSubscriptionToReceiveShort=Agardando afiliación
 DateSubscription=Data afiliación
 DateEndSubscription=Data fin afiliación
-EndSubscription=Fin afiliación
+EndSubscription=A subscripción remata
 SubscriptionId=ID afiliación
 WithoutSubscription=Sen subscrición
 MemberId=ID membro
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Afiliación expirada
 MemberStatusActiveLateShort=Expirado
 MemberStatusPaid=Afiliacións ao día
 MemberStatusPaidShort=Ao día
+MemberStatusExcluded=Membro excluído
+MemberStatusExcludedShort=Excluído
 MemberStatusResiliated=Membro de baixa
 MemberStatusResiliatedShort=De baixa
 MembersStatusToValid=Membros en borrador
+MembersStatusExcluded=Menbros excluídos
 MembersStatusResiliated=Membros de baixa
 MemberStatusNoSubscription=Validado (non precisa afiliación)
 MemberStatusNoSubscriptionShort=Validado
@@ -78,10 +83,12 @@ WelcomeEMail=E-mail
 SubscriptionRequired=Precisa afiliación
 DeleteType=Eliminar
 VoteAllowed=Voto autorizado
-Physical=Físico
-Moral=Xurídico
-MorAndPhy=Xurídico e Físico
-Reenable=Reactivar
+Physical=Individual
+Moral=Corporación
+MorAndPhy=Corporación e Individual
+Reenable=Voltar a habilitar
+ExcludeMember=Excluír un membro
+ConfirmExcludeMember=Está certo de querer excluír a este membro?
 ResiliateMember=Dar de baixa a un membro
 ConfirmResiliateMember=¿Está certo de querer dar de baixa a este membro?
 DeleteMember=Eliminar un membro
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modelo de correo electrónico para
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modelo de correo electrónico para usar para enviar correo electrónico a membros na nova gravación de subscrición
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modelo de correo electrónico para usar para enviar recordatorios cando a subscrición está a piques de caducar
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modelo de correo electrónico a usar para enviar a membros ao cancelar a subscrición
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Modelo de correo electrónico a usar para o envío de correo electrónico a un membro excluído
 DescADHERENT_MAIL_FROM=Correo electrónico do remitente para correos electrónicos automáticos
 DescADHERENT_ETIQUETTE_TYPE=Formato de páxinas de etiquetas
 DescADHERENT_ETIQUETTE_TEXT=Texto impreso nas follas de enderezos dos membros
@@ -155,45 +163,46 @@ MoreActionBankDirect=Crear un rexistro directo na conta bancaria
 MoreActionBankViaInvoice=Crear unha factura e un pagamento na conta bancaria
 MoreActionInvoiceOnly=Creación factura sen pagamento
 LinkToGeneratedPages=Xeración de tarxetas de presentación
-LinkToGeneratedPagesDesc=Esta pantalla permitelle crear prantillas de tarxetas de presentación para os membros o para cada membro en particular.
+LinkToGeneratedPagesDesc=Esta pantalla permitelle crear padróns de tarxetas de presentación para os membros o para cada membro en particular.
 DocForAllMembersCards=Xeración de tarxetas para todos os membros
 DocForOneMemberCards=Xeración de tarxetas para un membro en particular
 DocForLabels=Xeración de etiquetas de enderezos
 SubscriptionPayment=Pagamento cota
 LastSubscriptionDate=Data da última cotización
 LastSubscriptionAmount=Importe da última cotización
+LastMemberType=Último tipo de Membro
 MembersStatisticsByCountries=Estatísticas de membros por país
 MembersStatisticsByState=Estatísticas de membros por provincia/pais
 MembersStatisticsByTown=Estatísticas de membros por poboación
 MembersStatisticsByRegion=Estatísticas de membros por rexión
-NbOfMembers=Número de membros
-NbOfActiveMembers=Número de membros activos actuais
+NbOfMembers=Número total de membros
+NbOfActiveMembers=Número total de membros activos
 NoValidatedMemberYet=Ningún membro validado atopado
-MembersByCountryDesc=Esta pantalla presenta unha estatística do número de membros por países. Porén, a gráfica utiliza o servizo en líña  de gráficas de Google e só é operativo cando ten operativa unha conexión a Internet.
-MembersByStateDesc=Esta pantalla presenta unha estatística do número de membros por paises/provincias/comunidades
-MembersByTownDesc=Esta pantalla presenta unha estatística do número de membros por poboación.
+MembersByCountryDesc=Esta pantalla amosa as estatísticas dos membros por países. As gráficas e os gráficos dependen da dispoñibilidade do servizo de gráficos en liña de Google, así como da dispoñibilidade dunha conexión a Internet habilitada. 
+MembersByStateDesc=Esta pantalla amosa estatísticas de membros por estado/provincias/comunidades. 
+MembersByTownDesc=Esta pantalla amosa as estatísticas dos membros por cidade. 
+MembersByNature=Esta pantalla amosa as estatísticas dos membros por natureza. 
+MembersByRegion=Esta pantalla amosa as estatísticas dos membros por rexión. 
 MembersStatisticsDesc=Escolla as estatísticas que desexa consultar...
 MenuMembersStats=Estatísticas
-LastMemberDate=Última data de membro
+LastMemberDate=Última data de adhesión
 LatestSubscriptionDate=Data da última cotización
 MemberNature=Natureza do membro
 MembersNature=Natureza dos membros
-Public=Información pública
+Public=A información é pública
 NewMemberbyWeb=Novo membro engadido. Agardando validación
 NewMemberForm=Novo formulario de membro
-SubscriptionsStatistics=Estatísticas de cotizacións
+SubscriptionsStatistics=Estatísticas de subscrición
 NbOfSubscriptions=Número de cotizacións
-AmountOfSubscriptions=Importe de cotizacións
+AmountOfSubscriptions=Importe recollido coas subscricións
 TurnoverOrBudget=Volumen de vendas (para empresa) ou Orzamento (para Fundación)
 DefaultAmount=Importe por defecto da afiliación
 CanEditAmount=O visitante pode escoller/modificar o importe da súa cotización
 MEMBER_NEWFORM_PAYONLINE=Ir á páxina integrada de pagamento en liña
 ByProperties=Por natureza
 MembersStatisticsByProperties=Estatísticas dos membros por natureza
-MembersByNature=Esta pantalla presenta unha estatística do número de membros por natureza.
-MembersByRegion=Esta pantalla presenta unha estatística do número de membros por rexión
 VATToUseForSubscriptions=Tasa de IVE para as afiliacións
-NoVatOnSubscription=Sen IVE para nas afiliacións
+NoVatOnSubscription=Sen IVE para as afiliacións
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto usado para as afiliacións en liña nas facturas: %s
 NameOrCompany=Nome ou empresa
 SubscriptionRecorded=Afiliación gardada
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Enviar lembranza por mail aos membros cando a
 MembershipPaid=Membresía pagada polo período actual (ata %s)
 YouMayFindYourInvoiceInThisEmail=Pode atopar a súa factura axuntada a este mail
 XMembersClosed=%s membro(s) pechado(s)
+XExternalUserCreated=%s usuarios externos creados
+ForceMemberNature=Natureza do membro  (física ou xurídica) 
diff --git a/htdocs/langs/gl_ES/modulebuilder.lang b/htdocs/langs/gl_ES/modulebuilder.lang
index c5e4535245b..cfb8fca58ec 100644
--- a/htdocs/langs/gl_ES/modulebuilder.lang
+++ b/htdocs/langs/gl_ES/modulebuilder.lang
@@ -58,7 +58,7 @@ DatabaseIndex=Índice da base de datos
 FileAlreadyExists=O ficheiro %s xa existe
 TriggersFile=Ficheiro para o código de trigger
 HooksFile=Ficheiro para o código de hooks
-ArrayOfKeyValues=​​= Matriz de chave-valor
+ArrayOfKeyValues=​​Matriz de chave-valor
 ArrayOfKeyValuesDesc=Matriz de chaves e valores se o campo é unha lista combinada con valores fixos
 WidgetFile=Ficheiro widget
 CSSFile=Ficheiro CSS
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Listaxe de permisos definidos
 SeeExamples=Ver exemplos aquí
 EnabledDesc=Condición para ter activo este campo (Exemplos: 1 ou $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=¿É visible o campo? (Exemplos: 0= Nunca visible, 1= Visible na lista e crear/actualizar/ver formularios, 2= Visible só na lista, 3= Visible só na forma de crear/actualizar/ver (non lista), 4= Visible na lista e actualizar/ver formulario só (non crear), 5= Visible só no formulario de visualización final da lista (non crear, non actualizar). <br> <br> Usar un valor negativo significa que o campo non se amosa por defecto na lista, pero pódese seleccionar para ver). <br> <br> Pode ser unha expresión, por exemplo: <br> preg_match ('/ public /', $ _SERVER ['PHP_SELF'])?0:1 <br> ($ usuario-> dereitos->vacacións->definir_ vacacións?1:0)
-DisplayOnPdfDesc=Amosar este campo en documentos PDF compatibles, pode xestionar a posición co campo "Posición". <br/> Actualmente, os modelos de PDF compatibles coñecidos son: eratosthene (pedimento), espadon (envío), sponge (facturas), cian ( orzamento), cornas (pedimento de provedor) <br/> <br/> <strong> Para documento: </strong> <br/> 0= non amosado <br/> 1= visualización <br/> 2= visualización só se non está baleiro <br/> <br/> <strong> Para liñas de documento: </strong> <br/> 0= non amosado <br/> 1= amosado nunha columna <br/> 3= amosado en liña columna de descrición despois da descrición <br/> 4= amosar na columna de descrición despois da descrición só se non está baleira
+DisplayOnPdfDesc=Amosar este campo en documentos PDF compatibles, pode xestionar a posición co campo "Posición". <br>Actualmente, os modelos PDF compatibles coñecidos son: eratosteno (pedimento), espadón (envío), sponge (facturas), cian (orzamentos), cornas (pedimento a provedor)<br><br><strong> Paara o documento:</strong><br> 0= non amosado<br> 1=amosar <br>2= amosar só se non está baleiro<br><br><strong> Para as liñas do documento</strong><br>0= non amosado<br>1=amosar nunha columna<br>3=amosar na liña da columna de descrición despois da descrición<br>4= amosar na columna de descrición só despois da descrición se non está baleira
 DisplayOnPdf=Amosar en PDF
 IsAMeasureDesc=¿Pódese acumular o valor do campo para obter un total na lista? (Exemplos: 1 ou 0)
 SearchAllDesc=¿O campo utilízase para facer unha procura desde a ferramenta de busca rápida? (Exemplos: 1 ou 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=Quero xerar algúns documentos a partir do obxecto
 IncludeDocGenerationHelp=Se marca isto, xerarase algún código para engadir unha caixa "Xerar documento" no rexistro.
 ShowOnCombobox=Mostrar o valor en combobox
 KeyForTooltip=Chave para a información sobre ferramentas
-CSSClass=Clase CSS
+CSSClass=CSS para editar/crear formulario
+CSSViewClass=CSS para formulario de lectura
+CSSListClass=CSS para a listaxe
 NotEditable=Non editable
 ForeignKey=Chave estranxeira
 TypeOfFieldsHelp=Tipo de campos: <br> varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName:relativepath/to/classfile.class.php[:1[:filter]] ("1" significa que engadimos un botón + despois do combo para crear o rexistro, "filter" pode ser "status=1 AND fk_user=__USER_ID AND entity IN (__SHARED_ENTITIES__)" por exemplo)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Conversor de ascii a HTML
 AsciiToPdfConverter=Conversor de ascii a PDF
 TableNotEmptyDropCanceled=A táboa non está baleira. Cancelouse a eliminación.
 ModuleBuilderNotAllowed=O creador de módulos está dispoñible pero non permitido ao seu usuario.
+ImportExportProfiles=Importar e exportar perfís
diff --git a/htdocs/langs/gl_ES/mrp.lang b/htdocs/langs/gl_ES/mrp.lang
index 26bc6d491ef..f54e8a9136b 100644
--- a/htdocs/langs/gl_ES/mrp.lang
+++ b/htdocs/langs/gl_ES/mrp.lang
@@ -1,45 +1,45 @@
 Mrp=Pedimentos de fabricación
 MOs=Pedimentos de fabricación
 ManufacturingOrder=Pedimento de fabricación
-MRPDescription=Módulo para xestionar pedimentos de fabricación (MO).
+MRPDescription=Módulo para xestionar produción e pedimentos de fabricación (PF).
 MRPArea=Área MRP
 MrpSetupPage=Configuración do módulo MRP
-MenuBOM=Listaxe de material
+MenuBOM=Listaxes de materiais
 LatestBOMModified=Últimas %s listaxes de materiais modificadas
 LatestMOModified=Últimos %s pedimentos de material modificados
 Bom=Listaxes de material
-BillOfMaterials=Listaxe de material
+BillOfMaterials=Listaxe de materiais
 BOMsSetup=Configuración do módulo BOM
 ListOfBOMs=Listaxe de facturas de materiais - BOM
 ListOfManufacturingOrders=Listaxe de pedimentos de fabricación
 NewBOM=Nova listaxe de materiais
-ProductBOMHelp=Produto a crear con este BOM.<br>Nota: os produtos coa propiedade 'Natureza do producto'='Materia prima' non están visibles nesta listaxe.
+ProductBOMHelp=Produto para crear (ou desmontar) con esta Lista de Materiais <br> Nota: Os produtos coa propiedade 'Natureza do produto' = 'Materia prima' non están visibles nesta listaxe. 
 BOMsNumberingModules=Modelos de numeración BOM
-BOMsModelModule=Prantillas de documentos BOMS
-MOsNumberingModules=Modelos de numeración MO
-MOsModelModule=Prantillas de documentos MO
+BOMsModelModule=Padróns de documentos BOM
+MOsNumberingModules=Modelos de numeración PF
+MOsModelModule=Padróns de documentos PF
 FreeLegalTextOnBOMs=Texto libre no documento BOM
-WatermarkOnDraftBOMs=Marca de auga no borrador MO
-FreeLegalTextOnMOs=Texto libre no documento MO
-WatermarkOnDraftMOs=Marca de auga no borrador MO
-ConfirmCloneBillOfMaterials=¿Está certo de querer clonar esta listaxe de materiais %s?
+WatermarkOnDraftBOMs=Marca de auga no borrador BOM
+FreeLegalTextOnMOs=Texto libre no documento PF
+WatermarkOnDraftMOs=Marca de auga no borrador PF
+ConfirmCloneBillOfMaterials=Está certo de querer clonar a listaxe de materiais %s?
 ConfirmCloneMo=Está certo de querer clonar este pedimento de facturación %s?
 ManufacturingEfficiency=Eficiencia de fabricación
 ConsumptionEfficiency=Eficienci de consumo
 ValueOfMeansLoss=O valor de 0.95 significa un promedio de 5%% de perda durante a produción
 ValueOfMeansLossForProductProduced=O valor de 0,95 significa unha media do 5 %% da perda do produto producido
-DeleteBillOfMaterials=Eliminar listaxe de material
-DeleteMo=Borra pedimentos de manufacturación
-ConfirmDeleteBillOfMaterials=¿Está certo de querer eliminar esta Listaxe de Material?
-ConfirmDeleteMo=¿Está certo de querer eliminar esta Listaxe de Material?
-MenuMRP=Pedimentos de manufacturación
-NewMO=Novo pedimento de manufacturación
+DeleteBillOfMaterials=Eliminar listaxe de materiais
+DeleteMo=Borra pedimento de manufacturación
+ConfirmDeleteBillOfMaterials=Está certo de querer eliminar esta Listaxe de Materiais?
+ConfirmDeleteMo=Está certo de querer eliminar esta Listaxe de Materiais?
+MenuMRP=Pedimentos de fabricación
+NewMO=Novo pedimento de fabricación
 QtyToProduce=Cant. a producir
 DateStartPlannedMo=Data de inicio prevista
 DateEndPlannedMo=Date de finalización prevista
 KeepEmptyForAsap=Baleiro quere dicir 'Tan pronto como sexa posible'
 EstimatedDuration=Duración estimada
-EstimatedDurationDesc=Duración estimada para manufacturar este produto usando este BOM
+EstimatedDurationDesc=Duración estimada para fabricar (ou desmontar) este produto usando esta Lista de Materiais
 ConfirmValidateBom=Está certo de que desexa validar a listaxe de materias coa referencia <strong>%s</strong> (poderá usala para crear novos pedimentos de fabricación)
 ConfirmCloseBom=¿Está certo de que quere cancelar esta listaxe de materiales (xa non poderá usalo para crear novos pedimentos de fabricación)?
 ConfirmReopenBom=Está certo de que quere voltar a abrir esta listaxe de materiales (poderá usala para construír novos pedimentoss de fabricación)
@@ -52,7 +52,7 @@ DisableStockChangeHelp=Cando se sinala esta marca, non hai cambio de stock neste
 BomAndBomLines=Listaxes de material e liñas
 BOMLine=Liña de BOM
 WarehouseForProduction=Almacén para produción
-CreateMO=Crear MO
+CreateMO=Crear PF
 ToConsume=A consumir
 ToProduce=A poducir
 QtyAlreadyConsumed=Cant. xa consumida
@@ -63,35 +63,34 @@ ConsumeAndProduceAll=Consumir e producir todo
 Manufactured=Fabricado
 TheProductXIsAlreadyTheProductToProduce=O produto a engadir xa é o produto a fabricar.
 ForAQuantityOf=Para producir unha cantidade de %s
+ForAQuantityToConsumeOf=Para desmontar unha cantidade de %s 
 ConfirmValidateMo=Está certo de que desexa validar este pedimento de fabricación?
 ConfirmProductionDesc=Ao facer clic en '%s', validará o consumo e/ou a produción para as cantidades establecidas. Isto tamén actualizará o stock e rexistrará os movementos de stock.
 ProductionForRef=Produción de %s
 AutoCloseMO=Pecha automaticamente o pedimento de fabricación se se alcanzan cantidades a consumir e producir
 NoStockChangeOnServices=Non hai cambio de stock nos servizos
-ProductQtyToConsumeByMO=Cantidade de produto aínda por consumir por MO aberto
-ProductQtyToProduceByMO=Cantidade de produto aínda por producir por MO aberto
+ProductQtyToConsumeByMO=Cantidade de produto aínda por consumir por PF aberto
+ProductQtyToProduceByMO=Cantidade de produto aínda por producir en OF aberta
 AddNewConsumeLines=Engadir nova liña para consumir
 ProductsToConsume=Produtos para consumir
 ProductsToProduce=Produtos para fabricar
 UnitCost=Custo unitario
 TotalCost=Custo total
 BOMTotalCost=O custo para producir este BOM está en función do custo de cada cantidade e produto a consumir (use o prezo de custo se se define, se non o prezo medio ponderado se se define, se non o mellor prezo de compra)
-GoOnTabProductionToProduceFirst=Primeiro debe iniciar a produción para pechar un pedimento de fabricación (ver a pestana '%s'). Pero pode cancelalo.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=Non se pode usar un produto composto nunha lista de materiales nin nunha MO
+GoOnTabProductionToProduceFirst=Primeiro debe iniciar a produción para pechar un pedimento de fabricación (ver a lapela '%s'). Pero pode cancelalo.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=Non se pode usar un produto composto nunha BOM nin nunha MO
 Workstation=Estación de traballo
 Workstations=Estacións de traballo
 WorkstationsDescription=Xestión de estacións de traballo
 WorkstationSetup = Configuración de estacións de traballo
 WorkstationSetupPage = Páxina de configuración de estacións de traballo
-WorkstationAbout = Acerca das estacións de traballo
-WorkstationAboutPage = Páxina acerca das estacións de traballo
 WorkstationList=Listaxe de estacións de traballo
 WorkstationCreate=Axuntar nova estación de traballo
 ConfirmEnableWorkstation=Está certo de querer activar a estación de traballo <b>%s</b>?
 EnableAWorkstation=Activar a estación de traballo
 ConfirmDisableWorkstation=Está certo de querer desactivar a estación de traballo <b>%s</b>?
 DisableAWorkstation=Desactivar unha estación de traballo
-DeleteWorkstation=Quitar
+DeleteWorkstation=Eliminar
 NbOperatorsRequired=Número de operadores precisos
 THMOperatorEstimated=THM estimada operador
 THMMachineEstimated=THM estimada máquina
diff --git a/htdocs/langs/gl_ES/orders.lang b/htdocs/langs/gl_ES/orders.lang
index c7a3ac01b3d..c23c0c6829a 100644
--- a/htdocs/langs/gl_ES/orders.lang
+++ b/htdocs/langs/gl_ES/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Data pedimento
 OrderDateShort=Data pedimento
 OrderToProcess=Pedimento a procesar
 NewOrder=Novo pedimento
+NewSupplierOrderShort=Novo pedimento
 NewOrderSupplier=Nova orde de compra
 ToOrder=Realizar pedimento
 MakeOrder=Realizar pedimento
 SupplierOrder=Pedimento a provedor
 SuppliersOrders=Pedimentos a provedores
+SaleOrderLines=Liñas de pedimentos de venda
+PurchaseOrderLines=Liñas de pedimentos de compras
 SuppliersOrdersRunning=Pedimentos a provedores actuais
 CustomerOrder=Pedimento cliente
 CustomersOrders=Pedimentos de clientes
@@ -71,6 +74,7 @@ DeleteOrder=Eliminar o pedimento
 CancelOrder=Anular o pedimento
 OrderReopened= Pedimento %s aberto de novo
 AddOrder=Crear pedimento
+AddSupplierOrderShort=Crear pedimento
 AddPurchaseOrder=Create pedimento de compra
 AddToDraftOrders=Engadir a pedimento borrador
 ShowOrder=Amosar pedimento
@@ -80,7 +84,7 @@ NoOrder=Sen pedimentos
 NoSupplierOrder=Sen orde de compra
 LastOrders=Últimos %s pedimentos de clientes
 LastCustomerOrders=Últimos %s pedimentos de clientes
-LastSupplierOrders=Últimas %s pedimentos de provedor
+LastSupplierOrders=Últimos %s pedimentos a provedor
 LastModifiedOrders=Últimos %s pedimentos de clientes modificados
 AllOrders=Todos os pedimentos
 NbOfOrders=Número de pedimentos
@@ -98,8 +102,8 @@ ConfirmCancelOrder=¿Está certo de querer anular este pedimento?
 ConfirmMakeOrder=¿Está certo de querer confirmar este pedimento en fecha de <b>%s</b> ?
 GenerateBill=Facturar
 ClassifyShipped=Clasificar enviado
-DraftOrders=Pedimentos borrador
-DraftSuppliersOrders=Ordes de pedimentos borrador
+DraftOrders=Pedimentos de cliente borrador
+DraftSuppliersOrders=Pedimentos a provedor borrador
 OnProcessOrders=Pedimentos en proceso
 RefOrder=Ref. pedimento
 RefCustomerOrder=Ref. pedimento para o cliente
@@ -107,7 +111,7 @@ RefOrderSupplier=Ref. pedimento para o provedor
 RefOrderSupplierShort=Ref. ped. prov.
 SendOrderByMail=Enviar pedimento por e-mail
 ActionsOnOrder=Eventos sobre o pedimento
-NoArticleOfTypeProduct=Non hai artigos de tipo 'producto' y por lo tanto enviables en este pedimento
+NoArticleOfTypeProduct=Non hai artigos de tipo 'produto' polo que non hai artigo que se poida enviar neste pedimento
 OrderMode=Método de pedimento
 AuthorRequest=Autor/Solicitante
 UserWithApproveOrderGrant=Usuarios habilitados para aprobar os pedimentos
@@ -116,9 +120,9 @@ ConfirmCloneOrder=¿Está certo de querer clonar este pedimento <b>%s</b>?
 DispatchSupplierOrder=Recepción do pedimento a provedor %s
 FirstApprovalAlreadyDone=Primeira aprobación realizada
 SecondApprovalAlreadyDone=Segunda aprobación realizada
-SupplierOrderReceivedInDolibarr=Pedimento de provedor %s recibido %s
-SupplierOrderSubmitedInDolibarr=Pedimento de provedor %s solicitado
-SupplierOrderClassifiedBilled=Pedimento de provedor %s facturado
+SupplierOrderReceivedInDolibarr=Pedimento a provedor %s recibido %s
+SupplierOrderSubmitedInDolibarr=Pedimento a provedor %s solicitado
+SupplierOrderClassifiedBilled=Pedimento a provedor %s facturado
 OtherOrders=Outros pedimentos
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Responsable seguemento do pedimento cliente
@@ -146,7 +150,7 @@ PDFEratostheneDescription=Modelo de pedimento completo (logo...)
 PDFEdisonDescription=Modelo de pedimento simple
 PDFProformaDescription=Unha factura proforma completa (logo...)
 CreateInvoiceForThisCustomer=Facturar pedimentos de cliente
-CreateInvoiceForThisSupplier=Facturar pedimentos de provedor
+CreateInvoiceForThisSupplier=Facturar pedimentos a provedor
 NoOrdersToInvoice=Sen pedimentos facturables
 CloseProcessedOrdersAutomatically=Clasificar automáticamente como "Procesados" os pedimentos seleccionados.
 OrderCreation=Creación pedimento
diff --git a/htdocs/langs/gl_ES/other.lang b/htdocs/langs/gl_ES/other.lang
index 5a52b287896..32fc9132b08 100644
--- a/htdocs/langs/gl_ES/other.lang
+++ b/htdocs/langs/gl_ES/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Empresa con actividades múltiples (todos os módulos principais)
 CreatedBy=Creado por %s
 ModifiedBy=Modificado por %s
 ValidatedBy=Validado por %s
+SignedBy=Asinado por %s
 ClosedBy=Pechado por %s
 CreatedById=Id usuario que foi creado
 ModifiedById=Id de usuario no que foi realizado último cambio
@@ -128,6 +129,7 @@ ClosedByLogin=Login usuario que pechou
 FileWasRemoved=O ficheiro %s foi eliminado
 DirWasRemoved=O directorio %s foi eliminado
 FeatureNotYetAvailable=Funcionalidade ainda non dispoñible nesta versión actual
+FeatureNotAvailableOnDevicesWithoutMouse=Función non dispoñible en dispositivos sen rato
 FeaturesSupported=Funcionalidades dispoñibles
 Width=Ancho
 Height=Alto
@@ -175,14 +177,14 @@ SizeUnitinch=pulgada
 SizeUnitfoot=pe
 SizeUnitpoint=punto
 BugTracker=Incidencias
-SendNewPasswordDesc=Este formulario permítelle solicitar un novo contrasinal. Enviarase ao seu enderezo de correo electrónico. <br> O cambio será efectivo unha vez faga clic na ligazón de confirmación do correo electrónico. <br> Comprobe a súa caixa de entrada.
+SendNewPasswordDesc=Este formulario permítelle solicitar un novo contrasinal. Enviarase ao seu enderezo de correo electrónico. <br> O cambio será efectivo unha vez prema na ligazón de confirmación do correo electrónico. <br> Comprobe a súa caixa de entrada.
 BackToLoginPage=Voltar á páxina de inicio de sesión
 AuthenticationDoesNotAllowSendNewPassword=O modo de autenticación é <b>% s </b>. <br> Neste modo, Dolibarr non pode saber nin cambiar o seu contrasinal. <br> Póñase en contacto co administrador do sistema se quere cambiar o seu contrasinal.
 EnableGDLibraryDesc=Instalar ou habilitar a biblioteca GD na súa instalación de PHP para usar esta opción.
 ProfIdShortDesc=<b> Id. Profesional% s </b> é unha información que depende dun país de terceiros. <br> Por exemplo, para o país <b>% s </b>, é o código <b>% s </ b>.
 DolibarrDemo=Demo de Dolibarr ERP/CRM
 StatsByNumberOfUnits=Estatísticas para suma de unidades de produto/servizo
-StatsByNumberOfEntities=Estatísticas en número de identidades referentes (nº de facturas o pedimentos...)
+StatsByNumberOfEntities=Estatísticas do número de entidades de referencia (num de facturas, ou pedimentos ...)
 NumberOfProposals=Número de pedimentos
 NumberOfCustomerOrders=Número de pedimentos de clientes
 NumberOfCustomerInvoices=Número de facturas a clientes
@@ -195,7 +197,7 @@ NumberOfUnitsProposals=Número de unidades nos orzamentos a clientes
 NumberOfUnitsCustomerOrders=Número de unidades nos pedimentos de clientes
 NumberOfUnitsCustomerInvoices=Número de unidades nas facturas a clientes
 NumberOfUnitsSupplierProposals=Número de unidades nos orzamentos de provedores
-NumberOfUnitsSupplierOrders=Número de unidades nos pedimentos de provedores
+NumberOfUnitsSupplierOrders=Número de unidades nos pedimentos a provedores
 NumberOfUnitsSupplierInvoices=Número de unidades nas facturas de provedores
 NumberOfUnitsContracts=Número de unidades en contratos
 NumberOfUnitsMos=Número de unidades a producir nos pedimentos de fabricación
@@ -228,7 +230,7 @@ CurrentInformationOnImage=Esta herramienta le permite cambiar el tamaño o cuadr
 ImageEditor=Editor de imaxe
 YouReceiveMailBecauseOfNotification=Vostede está a recibir esta mensaxe porque o seu correo electrónico está subscrito a algunhas notificacións automáticas para informalo acerca de eventos especiais do programa %s de %s.
 YouReceiveMailBecauseOfNotification2=O evento en cuestión é o seguinte:
-ThisIsListOfModules=Amosámoslle un listado de módulos preseleccionados para este perfil de demostración (nesta demo só os mais comúns son accesibles). Axuste as súas preferencias e faga clic en "Iniciar".
+ThisIsListOfModules=Amosámoslle un listado de módulos preseleccionados para este perfil de demostración (nesta demo só os mais comúns son accesibles). Axuste as súas preferencias e prema en "Iniciar".
 UseAdvancedPerms=Usar os dereitos avanzados nos permisos dalgúns módulos
 FileFormat=Formato de ficheiro
 SelectAColor=Escolla unha cor
@@ -242,8 +244,9 @@ ResetPassword=Renovar contrasinal
 RequestToResetPasswordReceived=Foi recibida unha solicitude para cambiar o seu contrasinal de Dolibarr
 NewKeyIs=Este é o seu novo contrasinal para iniciar sesión
 NewKeyWillBe=O seu novo contradinal para iniciar sesión no software será
-ClickHereToGoTo=Faga click aquí para ir a %s
+ClickHereToGoTo=Prema aquí para ir a %s
 YouMustClickToChange=Porén, debe facer click primeiro na seguinte ligazón para validar este cambio de contrasinal
+ConfirmPasswordChange=Confirmar o cambio de contrasinal
 ForgetIfNothing=Se vostede non ten solicitado este cambio, simplemente ignore este correo electrónico. A súas credenciais son gardadas de forma segura.
 IfAmountHigherThan=Se o importe é maior que <strong>%s</strong>
 SourcesRepository=Repositorio das fontes
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contacto/enderezo creado polo recolector de corre
 ProjectCreatedByEmailCollector=Proxecto creado polo recolector de correos electrónicos do MSGID de correo electrónico %s
 TicketCreatedByEmailCollector=Ticket creado polo recolector de correos electrónicos do MSGID de correo electrónico %s
 OpeningHoursFormatDesc=Use o - para separar horario de apertura e peche.<br>Use o espazo para engadir diferentes rangos.<br>Exemplo: 8-12 14-18
-PrefixSession=Prefixo do Id da sesión
+SuffixSessionName=Sufixo para o nome da sesión
 
 ##### Export #####
 ExportsArea=Área de exportación
@@ -287,4 +290,4 @@ PopuProp=Produtos/Servizos por popularidade en Orzamentos
 PopuCom=Produtos/Servizos por popularidade e Pedimentos
 ProductStatistics=Estatísticas de Produtos/Servizos
 NbOfQtyInOrders=Cantidade en pedimentos
-SelectTheTypeOfObjectToAnalyze=Seleccione o tipo de obxecto a nalizar...
+SelectTheTypeOfObjectToAnalyze=Seleccione un obxecto para ver as súas estatísticas ...
diff --git a/htdocs/langs/gl_ES/partnership.lang b/htdocs/langs/gl_ES/partnership.lang
new file mode 100644
index 00000000000..cc7ab3961fa
--- /dev/null
+++ b/htdocs/langs/gl_ES/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Xestión de Asociacións
+PartnershipDescription=Módulo de xestión de Asociacións
+PartnershipDescriptionLong= Módulo de xestión de Asociacións
+
+AddPartnership=Engade asociado
+CancelPartnershipForExpiredMembers=Asociación: cancela a asociación de membros con subscricións caducadas 
+PartnershipCheckBacklink=Asociación: comprobe a ligazón de retroceso referente 
+
+#
+# Menu
+#
+NewPartnership=Nova Asociación
+ListOfPartnerships=Listaxe de Asociacións
+
+#
+# Admin page
+#
+PartnershipSetup=Configuración de Asociacións
+PartnershipAbout=Sobre Asociacións
+PartnershipAboutPage=Sobre a páxina de Asociacións
+partnershipforthirdpartyormember=O estado de asociado debe establecerse nun "terceiro" ou nun "membro"
+PARTNERSHIP_IS_MANAGED_FOR=Xestionouse a subscrición para 
+PARTNERSHIP_BACKLINKS_TO_CHECK=Ligazóns de atraso para comprobar 
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nº de días antes do estado cancelado dun asociado cando caducou a subscrición
+ReferingWebsiteCheck=Comprobación da referencia do sitio web 
+ReferingWebsiteCheckDesc=Pode habilitar unha función para comprobar que os seus socios engadiron unha ligazón de retroceso aos dominios do seu sitio web no seu propio sitio web. 
+
+#
+# Object
+#
+DeletePartnership=Eliminar unha asociación 
+PartnershipDedicatedToThisThirdParty=Asociación dedicada a este terceiro 
+PartnershipDedicatedToThisMember=Asociación dedicada a este membro 
+DatePartnershipStart=Data inicio
+DatePartnershipEnd=Data finalización
+ReasonDecline=Razón para declinar
+ReasonDeclineOrCancel=Razón para declinar
+PartnershipAlreadyExist=A asociación xa existe 
+ManagePartnership=Xestionar a asociación
+BacklinkNotFoundOnPartnerWebsite=Non se atopou a ligazón de atraso no sitio web do socio 
+ConfirmClosePartnershipAsk=Está certo de querer cancelar esta asociación? 
+PartnershipType=Tipo de asociación
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Subscrición será pronto cancelada
+SendingEmailOnPartnershipRefused=Subscrición rexeitada
+SendingEmailOnPartnershipAccepted=Subscrición aceptada
+SendingEmailOnPartnershipCanceled=Subscrición cancelada
+
+YourPartnershipWillSoonBeCanceledTopic=Subscrición será pronto cancelada
+YourPartnershipRefusedTopic=Subscrición rexeitada
+YourPartnershipAcceptedTopic=Subscrición aceptada
+YourPartnershipCanceledTopic=Subscrición cancelada
+
+YourPartnershipWillSoonBeCanceledContent=Informámoslle que a súa asociación pronto se cancelará (non se atopou  a ligazón de atraso)
+YourPartnershipRefusedContent=Informámoslle que a súa solicitude de subscrición foi rexeitada. 
+YourPartnershipAcceptedContent=Informámoslle que a súa solicitude de subscrición foi aceptada. 
+YourPartnershipCanceledContent=Informámoslle que a súa subscrición foi cancelada. 
+
+#
+# Status
+#
+PartnershipDraft=Non validada
+PartnershipAccepted=Aceptado
+PartnershipRefused=Rexeitado
+PartnershipCanceled=Anulado
+PartnershipManagedFor=Os socios son
diff --git a/htdocs/langs/gl_ES/productbatch.lang b/htdocs/langs/gl_ES/productbatch.lang
index 79377f94908..d52d0e031e6 100644
--- a/htdocs/langs/gl_ES/productbatch.lang
+++ b/htdocs/langs/gl_ES/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Usar numeración por lote/serie
-ProductStatusOnBatch=Sí (é preciso lote/serie)
+ProductStatusOnBatch=Sí (lote obrigatorio)
+ProductStatusOnSerial=Sí (é preciso un número de serie único)
 ProductStatusNotOnBatch=Non (non é preciso lote/serie)
-ProductStatusOnBatchShort=Sí
+ProductStatusOnBatchShort=Lote
+ProductStatusOnSerialShort=Serie
 ProductStatusNotOnBatchShort=Non
 Batch=Lote/Serie
 atleast1batchfield=Data de caducidade ou data de venda ou número de Lote/Serie
@@ -22,3 +24,22 @@ ProductLotSetup=Configuración do módulo lote/serie
 ShowCurrentStockOfLot=Amosar o stock actual deste produto/lote
 ShowLogOfMovementIfLot=Consultar os movemeentos de stock deste produto/lote
 StockDetailPerBatch=Detalle de stock por lote
+SerialNumberAlreadyInUse=O número de serie %s xa é usado para o produto %s
+TooManyQtyForSerialNumber=Só pode ter un produto %s para o número de serie %s
+BatchLotNumberingModules=Opcións para a xeración automática de lotes de produtos  xestionados por lotes
+BatchSerialNumberingModules=Opcións para a xeración automática de lotes de produtos xestionados por números de serie 
+ManageLotMask=Máscara personalizada
+CustomMasks=Engada unha opción para definir a máscara na tarxeta do produto 
+LotProductTooltip=Engada unha opción na tarxeta do produto para definir unha máscara de número de lote dedicada 
+SNProductTooltip=Engada unha opción na tarxeta do produto para definir unha máscara de número de serie dedicada 
+QtyToAddAfterBarcodeScan=Cant. a engadir por cada código de barras/lote/serie escaneado
+LifeTime=Duración da vida útil (en días) 
+EndOfLife=Fin da vida útil
+ManufacturingDate=Data de fabricación
+DestructionDate=Data de destrución
+FirstUseDate=Data do primeiro uso
+QCFrequency=Frecuencia do control de calidade (en días)
+
+#Traceability - qc status
+OutOfOrder=Fora de servizo
+InWorkingOrder=En funcionamento
diff --git a/htdocs/langs/gl_ES/products.lang b/htdocs/langs/gl_ES/products.lang
index ba1300b6c83..ddd97ea5344 100644
--- a/htdocs/langs/gl_ES/products.lang
+++ b/htdocs/langs/gl_ES/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Servizos só á venda
 ServicesOnPurchaseOnly=Servizos só en compra
 ServicesNotOnSell=Servizos fora de venda e de compra
 ServicesOnSellAndOnBuy=Servizos á venda mais en compra
-LastModifiedProductsAndServices=Últimos %s produtos/servizos modificados
+LastModifiedProductsAndServices=Listaxe %s de produtos/servizos que foron modificados
 LastRecordedProducts=Últimos %s produtos rexistrados
 LastRecordedServices=Últimos %s servizos rexistrados
 CardProduct0=Ficha produto
@@ -73,12 +73,12 @@ SellingPrice=Prezo de venda
 SellingPriceHT=Prezo de venda sen IVE
 SellingPriceTTC=Prezo de venda con IVE
 SellingMinPriceTTC=Prezo mínimo de venda (IVE incluido)
-CostPriceDescription=Este campo de prezo (sen impostos) pode usarse para almacenar o importe medio que este produto custa á súa empresa. Pode ser calquera prezo que calcule vostede mesmo, por exemplo a partir do prezo medio de compra máis o custo medio de produción e distribución.
+CostPriceDescription=Este campo de prezo (sen impostos) pode usarse para capturar o importe medio de custo deste produto para a súa empresa. Pode ser calquera prezo que calcule vostede mesmo, por exemplo, a partir do prezo medio de compra máis o custo medio de produción e distribución. 
 CostPriceUsage=Este valor podería usarse para o cálculo de marxes
 SoldAmount=Importe vendas
 PurchasedAmount=Importe compras
 NewPrice=Novo prezo
-MinPrice=Prezo de venda mín.
+MinPrice=Prezo de venda mímino
 EditSellingPriceLabel=Editar etiqueta prezo de venda
 CantBeLessThanMinPrice=O prezo de venda non pode ser inferior ao mínimo permitido para este produto (%s sen impostos). Esta mensaxe tamén pode aparecer se escribe un desconto demasiado alto.
 ContractStatusClosed=Pechado
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=Tasa IVE (para este produto/provedor)
 DiscountQtyMin=Desconto para esta cantidade
 NoPriceDefinedForThisSupplier=Ningún prezo/cant. definido para este provedor/produto
 NoSupplierPriceDefinedForThisProduct=Ningún prezo/cant. a provedor definida para este produto
+PredefinedItem=Elemento predefinido
 PredefinedProductsToSell=Produtos predefinidos
 PredefinedServicesToSell=Servizos predefinidos
 PredefinedProductsAndServicesToSell=Produtos/servizos predefinidos á venda
@@ -156,11 +157,11 @@ ListServiceByPopularity=Listaxe de servizos por popularidade
 Finished=Produto manufacturado
 RowMaterial=Materia prima
 ConfirmCloneProduct=¿Está certo de querer clonar o produto ou servizo <b>%s</b>?
-CloneContentProduct=Clonar a información principal do produto/servizo
+CloneContentProduct=Clonar toda a información principal de produtos/servizos
 ClonePricesProduct=Clonar prezos
 CloneCategoriesProduct=Clonar etiquetas/categorías ligadas
-CloneCompositionProduct=Clonar produto/servizo virtual
-CloneCombinationsProduct=Clonar variantes de produto
+CloneCompositionProduct=Clonar produtos/servizos virtuais
+CloneCombinationsProduct=Clonar as variantes de produtos
 ProductIsUsed=Este produto é utilizado
 NewRefForClone=Ref. do novo produto/servizo
 SellingPrices=Prezos de venda
@@ -168,11 +169,11 @@ BuyingPrices=Prezos de compra
 CustomerPrices=Prezos a clientes
 SuppliersPrices=Prezos a provedores
 SuppliersPricesOfProductsOrServices=Prezos de provedores (de produtos ou servizos)
-CustomCode=Aduanda / Mercadoría / Código HS
+CustomCode=Aduana/Mercadoría/Código HS
 CountryOrigin=País de orixe
 RegionStateOrigin=Rexión de orixe
-StateOrigin=Estado|Provincia de orixe
-Nature=Natureza do produto (material/manufacturado)
+StateOrigin=Estado/Provincia de orixe
+Nature=Natureza do produto (materia prima/manufacturado)
 NatureOfProductShort=Natureza do produto
 NatureOfProductDesc=Materia prima ou produto manufacturado
 ShortLabel=Etiqueta curta
@@ -313,7 +314,7 @@ LastUpdated=Última actualización
 CorrectlyUpdated=Actualizado correctamente
 PropalMergePdfProductActualFile=Ficheiros usados para engadir no PDF Azur son
 PropalMergePdfProductChooseFile=Seleccione os ficheiros PDF
-IncludingProductWithTag=Produtos/servizos incluidos coa etiqueta
+IncludingProductWithTag=Inclúe produtos/servizos con etiqueta 
 DefaultPriceRealPriceMayDependOnCustomer=Prezo por defecto, ou prezo real pode depender do cliente
 WarningSelectOneDocument=Seleccione alo menos un documento
 DefaultUnitToShow=Unidade
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Acción só dispoñible na variante do produ
 ProductsPricePerCustomer=Prezos de produto por cliente
 ProductSupplierExtraFields=Atributos adicionais (Prezos Provedor)
 DeleteLinkedProduct=Eliminar o produto fillo ligado á combinación
+PMPValue=Prezo medio ponderado
+PMPValueShort=PMP
diff --git a/htdocs/langs/gl_ES/projects.lang b/htdocs/langs/gl_ES/projects.lang
index 55a7a3e1624..2213e6fbdb1 100644
--- a/htdocs/langs/gl_ES/projects.lang
+++ b/htdocs/langs/gl_ES/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Contactos proxecto
 ProjectsImContactFor=Proxectos dos que son contacto explícito
 AllAllowedProjects=Todos os proxectos que podo ler (meus + públicos)
 AllProjects=Todos os proxectos
-MyProjectsDesc=Esta vista está limitada a aqueles proxectos dos que é un contacto
+MyProjectsDesc=Esta vista está limitada a proxectos dos que é contacto
 ProjectsPublicDesc=Esta vista amosa todos os proxectos dos que ten dereito a visualizar.
 TasksOnProjectsPublicDesc=Esta vista amosa todos os proxectos dos que ten dereito a visualizar.
 ProjectsPublicTaskDesc=Esta vista amosa todos os proxectos e tarefas dos que ten dereito a visualizar.
 ProjectsDesc=Esta vista amosa todos os proxectos (os seus permisos de usuario permítenlle ter unha visión completa).
 TasksOnProjectsDesc=Esta vista amosa todos as tarefas (os seus permisos de usuario permítenlle ter unha visión completa).
-MyTasksDesc=Esta vista limítase aos proxectos ou tarefas nos que vostede é un contacto nelas
+MyTasksDesc=Esta vista está limitada a proxectos ou tarefas dos que é contacto
 OnlyOpenedProject=Só os proxectos abertos son visibles (os proxectos en estado borrador ou pechado non son visibles).
 ClosedProjectsAreHidden=Os proxectos pechados non son visibles.
 TasksPublicDesc=Esta vista amosa todos os proxectos e tarefas nos que vostede ten dereito a visualizar.
 TasksDesc=Esta vista amosa todos os proxectos e tarefas (os seus permisos de usuario permítenlle ter unha visión completa).
 AllTaskVisibleButEditIfYouAreAssigned=Todas as tarefas deste proxecto son visibles, pero só pode indicar tempos nas tarefas que teña asignadas. Asígnese tarefas se desexa indicar tempos nelas.
-OnlyYourTaskAreVisible=Só as tarefas que ten asignadas son visibles. Asignese tarefas se non son visibles e desexa indicar tempos nelas.
+OnlyYourTaskAreVisible=Só son visibles as tarefas asignadas a vostede. Se precisa introducir tempo nunha tarefa e se a tarefa non é visible aquí, entón debe asignar a tarefa a si mesmo. 
 ImportDatasetTasks=Tarefas de proxectos
 ProjectCategories=Etiquetas/categorías de proxectos
 NewProject=Novo proxecto
@@ -89,6 +89,7 @@ TimeConsumed=Consumido
 ListOfTasks=Listaxe de tarefas
 GoToListOfTimeConsumed=Ir á listaxe de tempos empregados
 GanttView=Vista de Gantt
+ListWarehouseAssociatedProject=Listaxe de almacéns asociados ao proxecto 
 ListProposalsAssociatedProject=Listaxe de orzamentos asociados ao proxecto
 ListOrdersAssociatedProject=Listaxe de pedimentos de clientes asociados ao proxecto
 ListInvoicesAssociatedProject=Listaxe de facturas a clientes asociadas ao proxecto
@@ -181,9 +182,9 @@ SelectElement=Escolla elemento
 AddElement=Ligar ao elemento
 LinkToElementShort=Ligar a
 # Documents models
-DocumentModelBeluga=Prantilla de documento para a descrición dos obxectos ligados
-DocumentModelBaleine=Prantilla de documendo do proxecto para tarefas
-DocumentModelTimeSpent=Prantilla de informe de proxecto para o tempo empregado
+DocumentModelBeluga=Padrón de documento para a descrición dos obxectos ligados
+DocumentModelBaleine=Padrón de documendo do proxecto para tarefas
+DocumentModelTimeSpent=Padrón de informe de proxecto para o tempo empregado
 PlannedWorkload=Carga de traballo planificada
 PlannedWorkloadShort=Carga de traballo
 ProjectReferers=Items relacionados
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Non asignado á tarefa
 NoUserAssignedToTheProject=Ningún usuario asignado a este proxecto
 TimeSpentBy=Tempo empregado por
 TasksAssignedTo=Tarefas asignadas a
-AssignTaskToMe=Asignarme a tarefa
+AssignTaskToMe=Asignar a tarefa a si mesmo
 AssignTaskToUser=Asignar a tarefa a %s
 SelectTaskToAssign=Escolla tarefa a asignar...
 AssignTask=Asignar
@@ -266,5 +267,11 @@ InvoiceToUse=Borrador de factura a usar
 NewInvoice=Nova factura
 OneLinePerTask=Unha liña por tarefa
 OneLinePerPeriod=Unha liña por período
+OneLinePerTimeSpentLine=Unha liña para cada declaración de tempo empregado
 RefTaskParent=Ref. Tarefa Pai
 ProfitIsCalculatedWith=Beneficio está calculado usando
+AddPersonToTask=Engadir tamén ás tarefas
+UsageOrganizeEvent=Uso: organización de eventos 
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Clasificar o proxecto como pechado cando se completen todas as súas tarefas (100 %% progreso)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: os proxectos existentes con todas as tarefas en progreso do 100 %% non se verán afectados: terá que pechalos manualmente. Esta opción só afecta a proxectos abertos. 
+SelectLinesOfTimeSpentToInvoice=Seleccione a liñas de tempo utilizadas que non se facturan e, de seguido, empregue unha acción masiva de "Xerar factura" para facturalas
diff --git a/htdocs/langs/gl_ES/propal.lang b/htdocs/langs/gl_ES/propal.lang
index af8b0cff643..a082b72181a 100644
--- a/htdocs/langs/gl_ES/propal.lang
+++ b/htdocs/langs/gl_ES/propal.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - propal
-Proposals=Orzamentos
-Proposal=Orzamento
+Proposals=Orzamentos a clientes
+Proposal=Orzamento a cliente
 ProposalShort=Orzamento
-ProposalsDraft=Orzamentos borrador
-ProposalsOpened=Orzamentos abertos
-CommercialProposal=Orzamento
-PdfCommercialProposalTitle=Orzamento
+ProposalsDraft=Orzamentos a cliente borrador
+ProposalsOpened=Orzamentos a cliente abertos
+CommercialProposal=Orzamento a cliente
+PdfCommercialProposalTitle=Orzamento a cliente
 ProposalCard=Ficha orzamento
 NewProp=Novo orzamento
 NewPropal=Novo orzamento
@@ -59,6 +59,7 @@ ConfirmClonePropal=¿Está certo de querer clonar o orzamento <b>%s</b>?
 ConfirmReOpenProp=¿Está certo de abrir de novo o orzamento <b>%s</b>?
 ProposalsAndProposalsLines=Orzamentos e liñas de orzamentos
 ProposalLine=Liña de orzamento
+ProposalLines=Liñas do orzamento
 AvailabilityPeriod=Tempo de entrega
 SetAvailability=Definir o tempo de entrega
 AfterOrder=dende a sinatura
diff --git a/htdocs/langs/gl_ES/receptions.lang b/htdocs/langs/gl_ES/receptions.lang
index 6c33af15572..8fae718c89e 100644
--- a/htdocs/langs/gl_ES/receptions.lang
+++ b/htdocs/langs/gl_ES/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Primeiro debe validar o pedimento antes de pod
 ReceptionsNumberingModules=Módulo de numeración para recepcións
 ReceptionsReceiptModel=Modeloss de documentos para recepcións.
 NoMorePredefinedProductToDispatch=Non hai máis produtos predefinidos para enviar
-
+ReceptionExist=Xa hai unha recepción
diff --git a/htdocs/langs/gl_ES/recruitment.lang b/htdocs/langs/gl_ES/recruitment.lang
index f247bc5bd29..3d078bf5aab 100644
--- a/htdocs/langs/gl_ES/recruitment.lang
+++ b/htdocs/langs/gl_ES/recruitment.lang
@@ -29,25 +29,25 @@ RecruitmentSetup = Configuración da contratación
 Settings = Configuracións
 RecruitmentSetupPage = Introduza aquí a configuración das principais opcións para o módulo de contratación
 RecruitmentArea=Área de contratación
-PublicInterfaceRecruitmentDesc=As páxinas públicas dos traballos son URL públicas para mostrar e responder aos traballos dispoñibles. Hai un enlace diferente para cada traballo dispoñible, que se atopa en cada rexistro de traballo.
+PublicInterfaceRecruitmentDesc=As páxinas públicas dos postos de traballo son URL públicas para mostrar e responder aos traballos dispoñibles. Hai un enlace diferente para cada traballo dispoñible, que se atopa en cada rexistro de traballo.
 EnablePublicRecruitmentPages=Activar páxinas públicas de traballos dispoñibles
 
 #
 # About page
 #
-About = page
+About = Acerca de
 RecruitmentAbout = Acerca de contratación
 RecruitmentAboutPage = Páxina acerca de contratación
-NbOfEmployeesExpected=Número esperado de empregados
+NbOfEmployeesExpected=Número solicitado de empregados
 JobLabel=Etiqueta de posto de traballo
 WorkPlace=Lugar de traballo
-DateExpected=Data agardado
-FutureManager=Xestor de futuro
+DateExpected=Data agardada
+FutureManager=Futuro xestor
 ResponsibleOfRecruitement=Responsable da contratación
-IfJobIsLocatedAtAPartner=Se o traballo está situado nun lugar asociado
+IfJobIsLocatedAtAPartner=Se o traballo está situado no emplazamento dun asociado
 PositionToBeFilled=Posto de traballo
-PositionsToBeFilled=Listaxe de postos de traballo
-ListOfPositionsToBeFilled=List of job positions
+PositionsToBeFilled=Postos de traballo
+ListOfPositionsToBeFilled=Listaxe de postos de traballo
 NewPositionToBeFilled=Novos postos de traballo
 
 JobOfferToBeFilled=Posto de traballo a ocupar
@@ -55,22 +55,22 @@ ThisIsInformationOnJobPosition=Información do posto de traballo a ocupar
 ContactForRecruitment=Contacto para a contratación
 EmailRecruiter=Correo electrónico do responsable de contratación
 ToUseAGenericEmail=Para usar un correo electrónico xenérico. Se non se define, utilizarase o correo electrónico do responsable de contratación
-NewCandidature=Nova aplicación
-ListOfCandidatures=Listaxe de aplicacións
+NewCandidature=Nova candidatura
+ListOfCandidatures=Listaxe de candidaturas
 RequestedRemuneration=Remuneración solicitada
 ProposedRemuneration=Proposta de remuneración
-ContractProposed=Poroposta de contrato
+ContractProposed=Proposta de contrato
 ContractSigned=Contrato asinado
 ContractRefused=Rexeitouse o contrato
-RecruitmentCandidature=Solicitude
+RecruitmentCandidature=Candidatura
 JobPositions=Postos de traballo
-RecruitmentCandidatures=Solicitudes
+RecruitmentCandidatures=Candidaturas
 InterviewToDo=Entrevista a realizar
 AnswerCandidature=Resposta da solicitude
-YourCandidature=A súa solicitude
-YourCandidatureAnswerMessage=Grazas pola túa solicitude.<br>...
-JobClosedTextCandidateFound=O posto de traballo está pechado. O posto foi cuberto.
+YourCandidature=A súa candidatura
+YourCandidatureAnswerMessage=Grazas pola súa candidatura.<br>...
+JobClosedTextCandidateFound=O posto de traballo está pechado, xa foi cuberto.
 JobClosedTextCanceled=O posto de traballo está pechado
 ExtrafieldsJobPosition=Atributos complementarios (postos de traballo)
-ExtrafieldsCandidatures=Atributos complementarios (solicitudes de traballo)
+ExtrafieldsApplication=Atributos complementarios (candidaturas)
 MakeOffer=Facer unha oferta
diff --git a/htdocs/langs/gl_ES/salaries.lang b/htdocs/langs/gl_ES/salaries.lang
index 53100c1c694..577ba84d964 100644
--- a/htdocs/langs/gl_ES/salaries.lang
+++ b/htdocs/langs/gl_ES/salaries.lang
@@ -2,12 +2,15 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contable usada para os terceiros
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Utilízase unha conta contable adicada definida na ficha de usuario para encher o Libro Maior, ou como valor predeterminado da contabilidade do Libro Maior se non é definida unha conta contable na ficha do usuario
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta contable por defecto para pagamentos de salarios
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De xeito predeterminado, deixe baleira a opción "Crear automaticamente un pago total" ao crear un Salario
 Salary=Salario
 Salaries=Salarios
-NewSalaryPayment=Novo pagamento de salario
+NewSalary=Novo salario
+NewSalaryPayment=Nova pagamento de salario
 AddSalaryPayment=Engadir pagamento de salario
 SalaryPayment=Pagamento de salario
 SalariesPayments=Pagamentos de salarios
+SalariesPaymentsOf=Pago de salarios de %s
 ShowSalaryPayment=Ver pagamento de salario
 THM=Taxa media por hora
 TJM=Taxa media por día
diff --git a/htdocs/langs/gl_ES/sendings.lang b/htdocs/langs/gl_ES/sendings.lang
index 99d7be5b352..e292877fd5d 100644
--- a/htdocs/langs/gl_ES/sendings.lang
+++ b/htdocs/langs/gl_ES/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=¿Está certo de querer validar esta expedición coa refe
 ConfirmCancelSending=¿Está certo de querer anular esta expedición?
 DocumentModelMerou=Modelo Merou A5
 WarningNoQtyLeftToSend=Alerta, ningún produto agardando para ser enviado.
-StatsOnShipmentsOnlyValidated=Estatísticas realizadas únicamente sobre as expedicións validadas
+StatsOnShipmentsOnlyValidated=As estatísticas son só para envíos validados. A data utilizada é a data de validación do envío (non sempre é coñecida a data de entrega prevista) 
 DateDeliveryPlanned=Data prevista de entrega
 RefDeliveryReceipt=Ref. nota de entrega
 StatusReceipt=Estado nota de entrega
diff --git a/htdocs/langs/gl_ES/stocks.lang b/htdocs/langs/gl_ES/stocks.lang
index 489350367f1..288ddb3c568 100644
--- a/htdocs/langs/gl_ES/stocks.lang
+++ b/htdocs/langs/gl_ES/stocks.lang
@@ -38,7 +38,7 @@ IncludeEmptyDesiredStock=Inclúe tamén stock negativo con stock desexado indefi
 IncludeAlsoDraftOrders=Incluir tamén pedimentos borrador
 Location=Localización
 LocationSummary=Nome curto da localización
-NumberOfDifferentProducts=Número de produtos diferentes
+NumberOfDifferentProducts=Número de produtos únicos
 NumberOfProducts=Numero total de produtos
 LastMovement=Último movemento
 LastMovements=Últimos movementos
@@ -56,14 +56,13 @@ UnitPurchaseValue=Prezo de compra unitario
 StockTooLow=Stock insuficinte
 StockLowerThanLimit=O stock é menor que o límite da alerta (%s)
 EnhancedValue=Valor
-PMPValue=Prezo medio ponderado
-PMPValueShort=PMP
 EnhancedValueOfWarehouses=Valor de stocks en almacén
 UserWarehouseAutoCreate=Crea automáticamente un almacén de usuarios ao crear un usuario
 AllowAddLimitStockByWarehouse=Xestionar tamén o valor do stock mínimo e desexado por emparellamento (produto-almacén) ademais do valor do stock mínimo e stock desexado por produto
 RuleForWarehouse=Regras para almacén
-WarehouseAskWarehouseDuringPropal=Establecer un almacén en orzamento a cliente
-WarehouseAskWarehouseDuringOrder=Establecer un almacén para pedimentos de provedor
+WarehouseAskWarehouseOnThirparty=Establecer un almacén en terceiros
+WarehouseAskWarehouseDuringPropal=Establecer un almacén en orzamentos a clientes
+WarehouseAskWarehouseDuringOrder=Establecer un almacén para pedimentos a provedor
 UserDefaultWarehouse=Establecer un almacén para usuarios
 MainDefaultWarehouse=Almacén por defecto
 MainDefaultWarehouseUser=Usar un almacén por defecto para cada usuario
@@ -80,8 +79,8 @@ DeStockOnValidateOrder=Diminuír o stock real na validación do pedimento de pro
 DeStockOnShipment=Diminuír o stock real na validación do envío
 DeStockOnShipmentOnClosing=Diminúe o stock real cando o envío está pechado
 ReStockOnBill=Aumenta o stock real na validación da factura/nota de crédito do provedor
-ReStockOnValidateOrder=Aumenta o stock real na aprobación do pedimento de provedor
-ReStockOnDispatchOrder=Aumentar o stock real no envío manual ao almacén, despois da recepción da mercadoría do pedimento de provedor
+ReStockOnValidateOrder=Aumenta o stock real na aprobación do pedimento a provedor
+ReStockOnDispatchOrder=Aumentar o stock real no envío manual ao almacén, despois da recepción da mercadoría do pedimento a provedor
 StockOnReception=Aumento o stock real na validación da recepción
 StockOnReceptionOnClosing=Aumenta o stock real cando pecha a recepción
 OrderStatusNotReadyToDispatch=O pedimento de cliente aínda non ten ou non ten un estado que permite o envío de produtos en almacéns.
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Non hai produtos predefinidos para este obxecto. P
 DispatchVerb=Enviado
 StockLimitShort=Límite para alerta
 StockLimit=Stock límite para alertas
-StockLimitDesc=(baleiro) significa que non hai aviso.<br> 0 pode usarse como aviso en canto o stock estexa baleiro.
+StockLimitDesc=(baleiro) sgnifica que non hai aviso de alerta.<br>0 pode usarse para activar un aviso no momento que o stock estea baleiro.
 PhysicalStock=Stock físico
 RealStock=Stock real
 RealStockDesc=O stock físico/real é o stock actualmente existente nos almacéns
 RealStockWillAutomaticallyWhen=O stock real modificarase segundo esta regra (como se define no módulo Stock):
 VirtualStock=Stock virtual
 VirtualStockAtDate=Stock virtual á data
-VirtualStockAtDateDesc=Stock virtual unha vez finalizados todos os pedidos pendentes que se prevé facer antes da data
+VirtualStockAtDateDesc=Stock virtual unha vez que finalicen todos os pedimentos pendentes que van ser procesados antes da data escollida
 VirtualStockDesc=O stock virtual é o stock calculado dispoñible unha vez pechadas todas as accións abertas/pendentes (que afectan ao stock) (pedimentos a provedor recibidos, pedimentos de cliente enviados, pedimentos de fabricación producidos, etc.)
+AtDate=Na data
 IdWarehouse=Id. almacén
 DescWareHouse=Descrición almacén
 LieuWareHouse=Localización almacén
 WarehousesAndProducts=Almacéns e produtos
 WarehousesAndProductsBatchDetail=Almacéns e produtos (con detalle por lote/serie)
 AverageUnitPricePMPShort=Prezo medio ponderado (PMP)
-AverageUnitPricePMPDesc=O prezo unitario medio de entrada que houbo que pagar aos provedores para que o produto estivese no noso stock.
+AverageUnitPricePMPDesc=O prezo unitario medio de entrada que houbo que gastar para conseguir 1 unidade de produto no noso stock.
 SellPriceMin=Prezo de venda unitario
 EstimatedStockValueSellShort=Valor de venda
 EstimatedStockValueSell=Valor de venda
@@ -138,14 +138,14 @@ IncludeProductWithUndefinedAlerts = Inclúe tamén stock negativo para produtos
 WarehouseForStockDecrease=Para o decremento de stock usarase o almacén <b>%s</b>
 WarehouseForStockIncrease=Para o incremento de stock usarase o almacén <b>%s</b>
 ForThisWarehouse=Para este almacén
-ReplenishmentStatusDesc=Esta é unha listaxe de todos os produtos cun stock inferior ao stock desexado (ou inferior ao valor de alerta se a caixa de verificación "só alerta" está marcada). Usando a caixa de verificación, pode crear pedimentos de provedor para cubrir a diferenza.
+ReplenishmentStatusDesc=Esta é unha listaxe de todos os produtos cun stock inferior ao stock desexado (ou inferior ao valor de alerta se a caixa de verificación "só alerta" está marcada). Usando a caixa de verificación, pode crear pedimentos a provedor para cubrir a diferenza.
 ReplenishmentStatusDescPerWarehouse=Se desexa unha reposición baseada na cantidade desexada definida por almacén, debe engadir un filtro no almacén.
 ReplenishmentOrdersDesc=Esta é unha listaxe de todos os pedimentos a provedor abertos, incluídos os produtos predefinidos. Aquí só son visibles os pedimentos abertos con produtos predefinidos, polo que os pedimentos  poden afectar ao stock..
 Replenishments=Reposicións
 NbOfProductBeforePeriod=Cantidade de produto %s en stock antes do período seleccionado (<%s)
 NbOfProductAfterPeriod=Cantidade de produto %s en stock despois do período seleccionado (>%s)
 MassMovement=Movementos en masa
-SelectProductInAndOutWareHouse=Seleccione un almacén de orixe e un almacén de destino, un produto e unha cantidade e prema en "%s". Unha vez feito isto para todos os movementos precisos, faga clic en "%s".
+SelectProductInAndOutWareHouse=Escolla un almacén de orixe e un almacén de destino, un produto e unha cantidade e prema en "%s". Unha vez feito isto para todos os movementos precisos, prema en "%s"
 RecordMovement=Rexistrar transferencia
 ReceivingForSameOrder=Recepcións deste pedimento
 StockMovementRecorded=Movemento de stock rexistrado
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=O nivel de stock debe ser suficiente para engadir pr
 StockMustBeEnoughForOrder=O nivel de stock debe ser suficiente para engadir produto/servizo ao pedimento (a comprobación faise no stock real actual ao engadir unha liña no pedimento calquera que sexa a regra para o cambio de stock automático)
 StockMustBeEnoughForShipment= O nivel de stock debe ser suficiente para engadir produto/servizo ao envío (a comprobación faise no stock real actual cando se engade unha liña ao envío calquera que sexa a regra para o cambio automático de stock)
 MovementLabel=Etiqueta do movemento
-TypeMovement=Tipo de movemento
+TypeMovement=Sentido do movemento
 DateMovement=Data de movemento
 InventoryCode=Movemento ou código de inventario
 IsInPackage=Contido no paquete
@@ -169,13 +169,13 @@ NoPendingReceptionOnSupplierOrder=Non agárdanse recepcións do pedimento a prov
 ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (<strong>%s</strong>) xa existe, pero cunha data de caducidade ou venda distinta (atopada <strong>%s</strong> pero vostede introduce <strong>%s</strong>).
 OpenAll=Aberto para todas as accións
 OpenInternal=Aberto só a accións internas
-UseDispatchStatus=Use un estado de envío (aprobar/rexeitar) para as liñas de produtos na recepción do pedimento de provedor
+UseDispatchStatus=Use un estado de envío (aprobar/rexeitar) para as liñas de produtos na recepción do pedimento a provedor
 OptionMULTIPRICESIsOn=A opción "varios prezos por segmento" está activada. Significa que un produto ten varios prezos de venda polo que o valor para a venda non se pode calcular
 ProductStockWarehouseCreated=Límite stock para alertas e stock óptimo desxeado creado correctamente
 ProductStockWarehouseUpdated=Límite stock para alertas e stock óptimo desexado actualizado correctamente
 ProductStockWarehouseDeleted=Límite stock para alertas e stock óptimo desexado eliminado correctamente
 AddNewProductStockWarehouse=Indicar novo límite para alertas e stock óptimo desexado
-AddStockLocationLine=Disminúa a cantidade, e a continuación, faga clic para agregar outro almacén para este produto
+AddStockLocationLine=Disminúa a cantidade, e a continuación, prema para agregar outro almacén para este produto
 InventoryDate=Data inventario
 NewInventory=Novo inventario
 inventorySetup = Configuración inventario
@@ -183,6 +183,7 @@ inventoryCreatePermission=Crear novo inventario
 inventoryReadPermission=Ver inventarios
 inventoryWritePermission=Actualizar inventarios
 inventoryValidatePermission=Validar inventario
+inventoryDeletePermission=Eliminar inventario
 inventoryTitle=Inventario
 inventoryListTitle=Inventarios
 inventoryListEmpty=Sen inventario en progreso
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock é solicitado para escoller que lote
 ForceTo=Forzar a
 AlwaysShowFullArbo=Mostrar a árbore completa do almacén na ventá emerxente das ligazóns do almacén (aviso: isto pode diminuír drasticamente o rendemento)
 StockAtDatePastDesc=Aquí pode ver o stock (stock real) nunha data determinada no pasado
-StockAtDateFutureDesc=Aquí pode ver o stock (stock virtual) nunha data determinada no futuro
+StockAtDateFutureDesc=Pode ver aquí o stock (stock virtual) nunha data determinada no futuro
 CurrentStock=Stock actual
 InventoryRealQtyHelp=Estableza o valor en 0 para restablecer cantidade<br> Manteña o campo baleiro ou elimine a liña para mantelo sen cambios
-UpdateByScaning=Actualiza escaneando
+UpdateByScaning=Enche a cantidade real escaneando
 UpdateByScaningProductBarcode=Actualiza por escaneo (código de barras do produto)
 UpdateByScaningLot=Actualiza por escano (código de barras lote/serie)
 DisableStockChangeOfSubProduct=Desactive o cambio de stock de todos os subprodutos deste produto composto durante este movemento.
+ImportFromCSV=Importar listaxe de movementos en CSV
+ChooseFileToImport=Escolla o ficheiro de importación e prema na imaxe %s para seleccionalo como ficheiro orixe de importación...
+SelectAStockMovementFileToImport=Seleccionar un ficheiro a importar dos movementos de stock
+InfoTemplateImport=O ficheiro cargado precisa ter este formato (* son campos obrigatorios): <br> Almacén orixe* | Almacén destino* | Produto* | Cantidade* | Número de Lote/Serie <br> CSV debe ser " <b>%s</b>"
+LabelOfInventoryMovemement=Inventario %s
+ReOpen=Abrir de novo
+ConfirmFinish=Está certo de querer pechar o inventario? Isto xerará todos os movementos de stock para actualizar o stock á cantidade real que ingresou no inventario. 
+ObjectNotFound=%s non foi atopado
+MakeMovementsAndClose=Xera movementos e pecha
+AutofillWithExpected=Encher a cantidade real coa cantidade agardada
+ShowAllBatchByDefault=De xeito predeterminado, amosa os detalles do lote na lapela "stock" do produto
+CollapseBatchDetailHelp=Pode configurar a visualización predeterminada do detalle do lote na configuración do modulo stocks
+FieldCannotBeNegative=O campo "%s" non pode ser negativo
diff --git a/htdocs/langs/gl_ES/suppliers.lang b/htdocs/langs/gl_ES/suppliers.lang
index 1d835ebdedb..b49ac0b2e86 100644
--- a/htdocs/langs/gl_ES/suppliers.lang
+++ b/htdocs/langs/gl_ES/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Provedores
 SuppliersInvoice=Factura de provedor
+SupplierInvoices=Facturas de provedores
 ShowSupplierInvoice=Ver factura de provedor
 NewSupplier=Novo provedor
 History=Histórico
diff --git a/htdocs/langs/gl_ES/ticket.lang b/htdocs/langs/gl_ES/ticket.lang
index d9268409b20..2f456f65b86 100644
--- a/htdocs/langs/gl_ES/ticket.lang
+++ b/htdocs/langs/gl_ES/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Eliminado
 # Dict
 Type=Tipo
 Severity=Gravidade
+TicketGroupIsPublic=O grupo é público
+TicketGroupIsPublicDesc=Se un grupo de tickets é público, será visible no formulario cando se crea un ticket desde a interface pública
 
 # Email templates
 MailToSendTicketMessage=Enviar correo electrónico dende ticket
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Amosar o logotipo do módulo na interfaz pública
 TicketsShowModuleLogoHelp=Active esta opción para ocultar o logotipo nas páxinas da interfaz pública
 TicketsShowCompanyLogo=Amosar o logotipo da empresa na interfaz pública
 TicketsShowCompanyLogoHelp=Active esta opción para ocultar o logotipo da empresa principal nas páxinas da interfaz pública
-TicketsEmailAlsoSendToMainAddress=Envíe tamén notificacións a enderezo de correo electrónico principal
-TicketsEmailAlsoSendToMainAddressHelp=Active esta opción para enviar un correo electrónico ao enderezo "Notificación de correo electrónico desde" (ver configuración a continuación)
+TicketsEmailAlsoSendToMainAddress=Envíe tamén unha notificación ao enderezo de correo electrónico principal
+TicketsEmailAlsoSendToMainAddressHelp=Active esta opción para enviar tamén un correo electrónico ao enderezo definido na configuración "%s" (ver lapela "%s")
 TicketsLimitViewAssignedOnly=Restrinxir a visualización aos tickets asignados ao usuario actual (non é efectivo para usuarios externos, limítase sempre ao terceiro do que dependen)
 TicketsLimitViewAssignedOnlyHelp=Só serán visibles os tickets asignados ao usuario actual. Non se aplica a un usuario con dereitos de xestión de tickets.
 TicketsActivatePublicInterface=Activar a interface pública
@@ -126,10 +128,10 @@ TicketNumberingModules=Módulo de numeración de entradas
 TicketsModelModule=Modelos de documentos para os tickets
 TicketNotifyTiersAtCreation=Notificar a terceiros a creación
 TicketsDisableCustomerEmail=Desactiva sempre os correos electrónicos cando se crea un ticket desde a interface pública
-TicketsPublicNotificationNewMessage=Enviar correo electrónico cando se engada unha nova mensaxe
+TicketsPublicNotificationNewMessage=Envíe correo(s) electrónico(s) cando se engada unha nova mensaxe/comentario a un ticket
 TicketsPublicNotificationNewMessageHelp=Enviar correo electrónico cando se engada unha nova mensaxe desde a interface pública (ao usuario asignado ou ao correo electrónico de notificacións a (actualizar) e/ou ao correo electrónico de notificacións a)
 TicketPublicNotificationNewMessageDefaultEmail=Correo electrónico de notificacións a (actualizar)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Envía por correo electrónico novas mensaxes a este enderezo se o ticket non ten asignado un usuario ou o usuario non ten un correo electrónico.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Envía un correo electrónico a este enderezo para cada nova mensaxe de notificación se o ticket non ten un usuario asignado ou se o usuario non ten ningún correo electrónico coñecido.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Últimos tickets modificados
 BoxLastModifiedTicketDescription=Últimos %s tickets modificados
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Non hai tickets modificados recentemente
+BoxTicketType=Distribución de ticketss abertos por tipo 
+BoxTicketSeverity=Número de tickets abertos por gravidade
+BoxNoTicketSeverity=Número de tickets abertos
+BoxTicketLastXDays=Número de tickets abertos por días nos últimos %s días
+BoxTicketLastXDayswidget = Número de novos tickets por días nos últimos X días
+BoxNoTicketLastXDays=Sen novos tickets nos últimos %s días
+BoxNumberOfTicketByDay=Número de novos tickets por día
+BoxNewTicketVSClose=Número de novos tickets hoxe fronte a tickets pechados hoxe
+TicketCreatedToday=Ticket creado hoxe
+TicketClosedToday=Ticket pechado hoxe
diff --git a/htdocs/langs/gl_ES/trips.lang b/htdocs/langs/gl_ES/trips.lang
index 98087e25679..fa8b8f77c23 100644
--- a/htdocs/langs/gl_ES/trips.lang
+++ b/htdocs/langs/gl_ES/trips.lang
@@ -21,7 +21,7 @@ ListToApprove=Agardando aprobación
 ExpensesArea=Área de informe de gastos
 ClassifyRefunded=Clasificar 'Reembolsado'
 ExpenseReportWaitingForApproval=Foi enviado un novo informe de gasto para ser aprobado
-ExpenseReportWaitingForApprovalMessage=Foi enviado un novo ginforme de asto e está agardando para ser aprobado.<br>- Usuario: %s<br>- Periodo. %s<br>Faga clic aquí para validalo: %s
+ExpenseReportWaitingForApprovalMessage=Foi enviado un novo informe de gasto e está agardando para ser aprobado.<br>- Usuario: %s<br>- Periodo. %s<br>Faga clic aquí para validalo: %s
 ExpenseReportWaitingForReApproval=Foi enviado un novo informe de gasto para aprobalo de novo
 ExpenseReportWaitingForReApprovalMessage=Foi enviado un novo informe de gasto e está agardando para ser aprobado de novo.<br>O %s, rexeitou a súa aprobación por esta razón: %s<br>Foi proposta unha nova versión e agarda a súa aprobación.<br>- Usuario: %s<br>- Periodo. %s<br>Faga clic aquí para validalo: %s
 ExpenseReportApproved=Un novo informe de gasto foi aprobado
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=O informe de gasto %s foi cancelado.<br>- Usuario:
 ExpenseReportPaid=Un informe de gasto foi pagado
 ExpenseReportPaidMessage=O informe de gasto %s foi pagado.<br>- Usuario: %s<br>- Pagado por: %s<br>Faga clic aquí ver o gasto: %s
 TripId=Id de informe de gasto
-AnyOtherInThisListCanValidate=Persoa a informar para a validación
+AnyOtherInThisListCanValidate=Persoa que será informada para validar a solicitude.
 TripSociete=Información da empresa
 TripNDF=Información do informe de gasto
 PDFStandardExpenseReports=Prantilla estandard para xerar un documento de informe de gasto
@@ -55,7 +55,7 @@ EX_HOT=Hotel
 EX_PAR=Estacionamento
 EX_TOL=Peaxe
 EX_TAX=Impostos varios
-EX_IND=Suscrición de indemnización por transporte
+EX_IND=Subscrición de indemnización por transporte
 EX_SUM=Mantemento
 EX_SUO=Material de oficina
 EX_CAR=Aluguer de vehículos
diff --git a/htdocs/langs/gl_ES/users.lang b/htdocs/langs/gl_ES/users.lang
index 18657d820b1..e36d65af255 100644
--- a/htdocs/langs/gl_ES/users.lang
+++ b/htdocs/langs/gl_ES/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Contrasinal modificado para: %s
 SubjectNewPassword=O seu novo contrasinal para %s
 GroupRights=Permisos de grupo
 UserRights=Permisos usuario
+Credentials=Credenciais
 UserGUISetup=Interfaz usuario
 DisableUser=Desactivar
 DisableAUser=Desactivar un usuario
@@ -72,7 +73,7 @@ ExportDataset_user_1=Usuarios e as súas propiedades.
 DomainUser=Usuario de dominio
 Reactivate=Reactivar
 CreateInternalUserDesc=Este formulario permitelle engadir un usuario interno para a súa empresa/organización. Para crear un usuario externo (cliente, provedor, etc...), use o botón "Crear usuario Dolibarr" dende unha ficha dun contacto do terceiro.
-InternalExternalDesc=Un usuario <b>interno</b> é un usuario que pertence a súa empresa/organización.<br>Un usuario <b>externo</b> é un usuario cliente, provedor ou outro.<br><br>Nos dous casos, os permisos de usuarios definen os dereitos de acceso, pero o usuario externo pode a maiores ter un xestor de menús diferente ao usuario interno (véxase Inicio - Configuración - Entorno)
+InternalExternalDesc=Un usuario <b>interno</b> é un usuario que forma parte da súa empresa/organización ou é un usuario socio fóra da súa organización que pode precisar ver máis datos que os datos relacionados coa súa empresa (o sistema de permisos definirá o que pode ou non ver ou facer). <br>Un usuario <b>externo</b>  é un cliente, provedor ou outro que debe ver SÓ datos relacionados con el mesmo (A creación dun usuario externo para un terceiro pódese facer a partir do rexistro de contacto do terceiro) .<br><br>En ambos casos , debe conceder permisos sobre as funcións que precisa o usuario.
 PermissionInheritedFromAGroup=O permiso concédese xa que o hereda dun grupo ao cal pertence o usuario.
 Inherited=Heredado
 UserWillBe=Será o usuario creado
@@ -105,7 +106,7 @@ UseTypeFieldToChange=Modificar o campo Tipo para cambiar
 OpenIDURL=URL OpenID
 LoginUsingOpenID=Usar OpenID para iniciar sesión
 WeeklyHours=Horas traballadas (por semana)
-ExpectedWorkedHours=Horas previstas por semana
+ExpectedWorkedHours=Horas previstas traballadas á semana
 ColorUser=Cor para o usuario
 DisabledInMonoUserMode=Desactivado en modo mantemento
 UserAccountancyCode=Código contable usuario
@@ -115,7 +116,7 @@ DateOfEmployment=Data de contratación empregado
 DateEmployment=Contratación empregado
 DateEmploymentstart=Data de comezo da contratación do empregado
 DateEmploymentEnd=Data de baixa do empregado
-RangeOfLoginValidity=Rango de data de validez do inicio de sesión
+RangeOfLoginValidity=Intervalo de datas de validez no acceso
 CantDisableYourself=Pode desactivar o seu propio rexistro de usuario
 ForceUserExpenseValidator=Forzar validación do informe de gasto
 ForceUserHolidayValidator=Forzar validación do rexeitamento do gasto
diff --git a/htdocs/langs/gl_ES/website.lang b/htdocs/langs/gl_ES/website.lang
index 7691822ddf4..e88f134bdd8 100644
--- a/htdocs/langs/gl_ES/website.lang
+++ b/htdocs/langs/gl_ES/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u> Usar con Apache/NGinx/... </u> <br> Cree no seu servidor
 ExampleToUseInApacheVirtualHostConfig=Exemplo para usar na configuración do host virtual Apache:
 YouCanAlsoTestWithPHPS=<u> Usar con servidor incorporado PHP </u> <br> No entorno de desenvolvemento, pode que prefira probar o sitio co servidor web incorporado PHP (é preciso PHP 5.5) executando <br> <strong> php -S 0.0.0.0:8080 -t %s </strong>
 YouCanAlsoDeployToAnotherWHP=<u> Execute o seu sitio web con outro provedor de hospedaxe Dolibarr </u> <br> Se non ten un servidor web como Apache ou NGinx dispoñible en internet, pode exportar e importar o seu sitio web a outro Dolibarr por outro provedor de hospedaxe Dolibarr que proporciona unha integración completa co módulo do sitio web. Pode atopar unha lista dalgúns provedores de hospedaxe Dolibarr en <a href="https://saas.dolibarr.org" target="_blank"> https://saas.dolibarr.org </a>
-CheckVirtualHostPerms=Comprobe tamén que o servidor virtual ten permiso <strong>%s </strong> para ficheiros en <br> <strong>%s </strong>
-ReadPerm=Lido
-WritePerm=Escribe
+CheckVirtualHostPerms=Comprobe tamén que o usuario do host virtual (por exemplo, www-data) ten permisos de <strong>%s</strong> nos ficheiros en <br><strong>%s</strong> 
+ReadPerm=Ler
+WritePerm=Escribir
 TestDeployOnWeb=Probar/despregar na web
 PreviewSiteServedByWebServer=<u> Previsualizar %s nunha nova pestana. </u> <br> <br> O %s será servido por un servidor web externo (como Apache, Nginx, IIS). Debe instalar e configurar este servidor antes para apuntar ao directorio: <br> <strong>%s </strong> <br> URL ofrecido por un servidor externo: <br> <strong>%s </strong>
-PreviewSiteServedByDolibarr=<u> Previsualizar %s nunha nova lapela. </u> <br> <br> O servidor Dolibarr servirá o %s polo que non precisa instalar ningún servidor web adicional (como Apache, Nginx, IIS). <br> O inconveniente é que o URL das páxinas non é fácil de usar e empeza co camiño do Dolibarr. <br> URL servido por Dolibarr: <br> <strong>%s </strong> <br> < br> Para usar o seu propio servidor web externo para servir este sitio web, cree un servidor virtual no seu servidor web que apunte no directorio <br> <strong>%s </strong> <br> e logo introduza o nome deste servidor virtual e faga clic no outro botón de vista previa.
+PreviewSiteServedByDolibarr=<u>Previsualiza %s nunha nova lapela</u><br><br> O servidor Dolibarr servirá o %s polo que non precisa ningún servidor web adicional (como Apache, Nginx, IIS) para ser instalado. <br> O inconveniente é que as URL das páxinas non son fáciles de usar e comezan polo enderezo do seu Dolibarr.<br>URL ofrecido por Dolibarr: <br><strong>%s</strong><br><br> Para usar o seu propio servidor web externo para visualizar este sitio web, cree un servidor virtual no seu servidor web que apunte ao directorio <br><strong>%s</strong><br> entón introduza o nome deste servidor virtual nas propiedades deste sitio web e faga clic na ligazón "Probar/Implementar na web". 
 VirtualHostUrlNotDefined=O URL do host virtual ofrecido por un servidor web externo non está definido
 NoPageYet=Aínda non hai páxinas
 YouCanCreatePageOrImportTemplate=Pode crear unha nova páxina ou importar un modelo de sitio web completo
@@ -73,7 +73,7 @@ CreateByFetchingExternalPage=Crear páxina/contedor recuperando páxina desde un
 OrEnterPageInfoManually=Ou crea a páxina desde cero ou a partir dun modelo de páxina ...
 FetchAndCreate=Obter e crear
 ExportSite=Exportar sitio web
-ImportSite=Importar prantilla de sitio web
+ImportSite=Importar padrón de sitio web
 IDOfPage=Id da páxina
 Banner=Banner
 BlogPost=Entrada no blog
@@ -117,7 +117,7 @@ ReplaceString=Nova cadea
 CSSContentTooltipHelp=Introduza aquí contido CSS. Para evitar calquera conflito co CSS da aplicación, asegúrese de antepoñer toda a declaración coa clase .bodywebsite. Por exemplo: <br> <br> #mycssselector, input.myclass:hover {...} <br> debe ser <br> .bodywebsite #mycssselector,.bodywebsite input.myclass:hover {...} <br> <br> Nota: Se ten un ficheiro grande sen este prefixo, pode usar "lessc" para convertelo para engadir o prefixo .bodywebsite en todas partes.
 LinkAndScriptsHereAreNotLoadedInEditor=Aviso: este contido só se emite cando se accede ao sitio desde un servidor. Non se usa no modo de edición, polo que se precisa cargar ficheiros javascript tamén no modo de edición, só ten que engadir a súa etiqueta 'script src=...' á páxina.
 Dynamiccontent=Mostra dunha páxina con contido dinámico
-ImportSite=Importar prantilla de sitio web
+ImportSite=Importar padrón de sitio web
 EditInLineOnOff=O modo 'Editar en liña' é %s
 ShowSubContainersOnOff=O modo para executar "contido dinámico" é %s
 GlobalCSSorJS=Ficheiro global CSS/JS/Header do sitio web
@@ -137,3 +137,11 @@ PagesRegenerated=%s páxina(s)/contedor(es) rexenerados
 RegenerateWebsiteContent=Rexenerar ficheiros de caché do sitio web
 AllowedInFrames=Permitido en marcos
 DefineListOfAltLanguagesInWebsiteProperties=Define a listaxe de todos os idiomas dispoñibles nas propiedades do sitio web.
+GenerateSitemaps=Xera un ficheiro de mapa do sitio web 
+ConfirmGenerateSitemaps=Se confirmas, borrará o ficheiro de mapa do sitio existente ... 
+ConfirmSitemapsCreation=Confirma a xeración do mapa do sitio 
+SitemapGenerated=Ficheiro co Mapa do Sitio <b>%s</b> xerado
+ImportFavicon=Favicon
+ErrorFaviconType=A favicon debe estar no formato png
+ErrorFaviconSize=O favicon ten que ser dun tamaño de 16x16, 32x32 ou 64x64
+FaviconTooltip=Carga unha imaxe que precisa ser png (16x16, 32x32 ou 64x64)
diff --git a/htdocs/langs/gl_ES/withdrawals.lang b/htdocs/langs/gl_ES/withdrawals.lang
index 595d3694f5b..ad740de4e8f 100644
--- a/htdocs/langs/gl_ES/withdrawals.lang
+++ b/htdocs/langs/gl_ES/withdrawals.lang
@@ -1,17 +1,17 @@
 # Dolibarr language file - Source file is en_US - withdrawals
 CustomersStandingOrdersArea=Área domiciliacións
-SuppliersStandingOrdersArea=Área domiciliacións
+SuppliersStandingOrdersArea=Área transferencias
 StandingOrdersPayment=Domiciliacións
 StandingOrderPayment=Domiciliación
 NewStandingOrder=Nova domiciliación
-NewPaymentByBankTransfer=Novo pagamenyo por transferencia
+NewPaymentByBankTransfer=Novo pagamento por transferencia
 StandingOrderToProcess=A procesar
-PaymentByBankTransferReceipts=Solicitudes de transferencia
+PaymentByBankTransferReceipts=Ordes de transferencia
 PaymentByBankTransferLines=Liñas de ordes de transferencia
 WithdrawalsReceipts=Domiciliacións
 WithdrawalReceipt=Domiciliación
-BankTransferReceipts=Solicitudes de transferencia
-BankTransferReceipt=Ordes de transferencia
+BankTransferReceipts=Ordes de transferencia
+BankTransferReceipt=Orde de transferencia
 LatestBankTransferReceipts=Últimas %s ordes de transferencia
 LastWithdrawalReceipts=Últimos %s ficheiros de ordes de domiciliación
 WithdrawalsLine=Liña de orde de domiciliacións
@@ -20,18 +20,18 @@ WithdrawalsLines=Liñas de ordes de domiciliación
 CreditTransferLines=Liñas de ordes de transferencia
 RequestStandingOrderToTreat=Peticións de domiciliacións a procesar
 RequestStandingOrderTreated=Peticións de domiciliacións procesadas
-RequestPaymentsByBankTransferToTreat=Solicitudes de transferencia a tramitar
-RequestPaymentsByBankTransferTreated=Solicitudes de transferencia a procesar
+RequestPaymentsByBankTransferToTreat=Ordes de transferencia a tramitar
+RequestPaymentsByBankTransferTreated=Ordes de transferencia a procesar
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Aínda non é posible. O estado da domiciliación debe ser 'abonada' antes de poder realizar devolucións as súas líñas
-NbOfInvoiceToWithdraw=Nº de facturas pendentes de domiciliación
+NbOfInvoiceToWithdraw=Nº de facturas de cliente calificadas con domiciliación agardando
 NbOfInvoiceToWithdrawWithInfo=Número de facturas agardando domiciliación para clientes que teñen o seu número de conta definida
-NbOfInvoiceToPayByBankTransfer=Nº de facturas de provedores agardando un pagamento mediante transferencia 
+NbOfInvoiceToPayByBankTransfer=Nº de facturas de provedor agardando un pagamento mediante transferencia 
 SupplierInvoiceWaitingWithdraw=Factura de provedor agardando pagamento mediante transferencia
 InvoiceWaitingWithdraw=Facturas agardando domiciliación
 InvoiceWaitingPaymentByBankTransfer=Factura agardando transferencia
-AmountToWithdraw=Cantidade a domiciliar
+AmountToWithdraw=Cantidade a retirar/domiciliar
 NoInvoiceToWithdraw=Non hai ningunha factura aberta para '%s' agardando. Vaia á lapela '%s' da tarxeta de factura para facer unha solicitude.
-NoSupplierInvoiceToWithdraw=Non hai ningunha factura do provedor con "Solicitudes de crédito" abertas. Vaia á pestana '%s' da tarxeta da factura para facer unha solicitude.
+NoSupplierInvoiceToWithdraw=Non hai ningunha factura do provedor con "Solicitudes de transferencia" agardando. Vaia á lapela '%s' da tarxeta da factura para facer unha solicitude.
 ResponsibleUser=Usuario responsable das domiciliacións
 WithdrawalsSetup=Configuración das domiciliacións
 CreditTransferSetup=Configuración das transferencias
@@ -44,7 +44,8 @@ MakeBankTransferOrder=Realizar unha petición de transferencia
 WithdrawRequestsDone=%s domiciliacións rexistradas
 BankTransferRequestsDone=%s transferencias rexistradas
 ThirdPartyBankCode=Código banco do terceiro
-NoInvoiceCouldBeWithdrawed=Non se facturou ningunha factura correctamente. Comprobe que as facturas son de empresas con IBAN válido e que IBAN ten unha RMU (Referencia de mandato único) co modo <strong>%s</strong>1.
+NoInvoiceCouldBeWithdrawed=Non foi realizada a domiciliación de ningunha factura correctamente. Comprobe que as facturas son de empresas con IBAN válido e que IBAN ten unha RMU (Referencia de mandato único) co modo <strong>%s</strong>1.
+WithdrawalCantBeCreditedTwice=Este recibo de retirada xa está marcado como abonado; isto non pode facerse dúas veces, xa que isto podería crear pagamentos duplicados e entradas bancarias.
 ClassCredited=Clasificar como "Abonada"
 ClassCreditedConfirm=¿Está certo de querer clasificar esta domiciliación como abonada na súa conta bancaria?
 TransData=Data envío
@@ -77,11 +78,11 @@ StatusMotif5=Conta inexistente
 StatusMotif6=Conta sen saldo
 StatusMotif7=Decisión xudicial
 StatusMotif8=Outro motivo
-CreateForSepaFRST=Domiciliar (SEPA FRST)
-CreateForSepaRCUR=Domiciliar (SEPA RCUR)
-CreateAll=Domiciliar (todas)
+CreateForSepaFRST=Crear ficheiro de domiciliación (SEPA FRST)
+CreateForSepaRCUR=Crear ficheiro de  domiciliación (SEPA RCUR)
+CreateAll=Crear ficheiro de domiciliación (todas)
 CreateFileForPaymentByBankTransfer=Crear un ficheiro para a transferencia
-CreateSepaFileForPaymentByBankTransfer=Crear un ficheiro de transferencia (SEPA)
+CreateSepaFileForPaymentByBankTransfer=Crear ficheiro de transferencia (SEPA)
 CreateGuichet=Só oficina
 CreateBanque=Só banco
 OrderWaiting=Agardando proceso
@@ -89,7 +90,7 @@ NotifyTransmision=Envío de domiciliación
 NotifyCredit=Abono de domiciliación
 NumeroNationalEmetter=Número Nacional do Emisor
 WithBankUsingRIB=Para as contas bancarias que utilizan RIB
-WithBankUsingBANBIC=Para as contas bancarias que utilizan o código BAN/BIC/SWIFT
+WithBankUsingBANBIC=Para as contas bancarias que utilizan  IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Conta bancaria para recibir a domiciliación
 BankToPayCreditTransfer=Conta bancaria empregada como fonte de pagamentos
 CreditDate=Abonada o
@@ -106,21 +107,21 @@ StatisticsByLineStatus=Estatísticas por estado das liñas
 RUM=RUM
 DateRUM=Data da sinatura do mandato
 RUMLong=Referencia única do mandato
-RUMWillBeGenerated=Se está baleiro, o número RUM /Referencia Única do Mandato) xérase unha vez gardada a información da conta bancaria
+RUMWillBeGenerated=Se está baleiro, o número RUM (Referencia Única do Mandato) xérase unha vez gardada a información da conta bancaria
 WithdrawMode=Modo domiciliación (FRST o RECUR)
 WithdrawRequestAmount=Importe da domiciliación
-BankTransferAmount=Importe da solicitude
+BankTransferAmount=Importe da orde de transferencia
 WithdrawRequestErrorNilAmount=Non é posible crear unha domiciliación sen importe
-SepaMandate=Mandato SEPA
+SepaMandate=Mandato SEPA de domiciliación
 SepaMandateShort=Mandato SEPA
 PleaseReturnMandate=Envíe de volta este formulario de mandato por correo electrónico a %s ou por correo a
-SEPALegalText=Ao asinar este mandato, autoriza (A) %s a enviar instruccións ao seu banco para cargar na súa conta e (B) ao seu banco para cargar na súa conta en acordo coas instruccións de %s. Como parte dos seus dereitos, ten dereito a unha devolución nos termos e condicións do seu contrato co seu banco. Unha devolución debe reclamarse dentro de 8 semanas a partires da data na que foi realizado o cargo a súa conta. Os seus dereitos con respeito ao mandato anterior explícanse nun comunicado que pode obter do seu banco.
+SEPALegalText=Ao asinar este mandato, autoriza (A) %s a enviar instruccións ao seu banco para cargar na súa conta e (B) ao seu banco para cargar na súa conta en acordo coas instruccións de %s. Como parte dos seus dereitos, ten dereito a unha devolución nos termos e condicións do seu contrato co seu banco. Unha devolución debe reclamarse dentro das 8 semanas a partir da data na que foi realizado o cargo a súa conta. Os seus dereitos con respeito ao mandato anterior explícanse nun comunicado que pode obter do seu banco.
 CreditorIdentifier=Identificador Acredor
 CreditorName=Nome acredor
 SEPAFillForm=(B) Cubra todos os campos marcados con *
 SEPAFormYourName=O seu nome
-SEPAFormYourBAN=IBAN da  súa conta bancaria
-SEPAFormYourBIC=BIC do seu banco
+SEPAFormYourBAN=Número internacional da súa conta bancaria (IBAN) 
+SEPAFormYourBIC=Código identificador do seu banco (BIC)
 SEPAFrstOrRecur=Tipo de pagamento
 ModeRECUR=Pago recorrente
 ModeFRST=Pago único
@@ -132,21 +133,21 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Data de execución
 CreateForSepa=Crear ficheiro de domiciliación bancaria
-ICS=Identificador de acreedor CI
+ICS=Identificador de acreedor CI para domiciliación bancaria
 ICSTransfer=Identificador de acredor CI para transferencia bancaria
 END_TO_END=Etiqueta XML SEPA "EndToEndId" - ID único asignada por transacción
 USTRD=Etiqueta SEPA XML "Unstructured"
 ADDDAYS=Engadir días á data de execución
-NoDefaultIBANFound=Non atopouse o IBAN deste terceiro
+NoDefaultIBANFound=Non atopouse o IBAN por defecto deste terceiro
 ### Notifications
 InfoCreditSubject=Abono de domiciliación %s polo banco
-InfoCreditMessage=A orde de domiciliación %s foi abonada polo banco<br>Data de abono: %s
+InfoCreditMessage=A  domiciliación %s foi abonada polo banco<br>Data de abono: %s
 InfoTransSubject=Envío de domiciliación %s ao banco
-InfoTransMessage=A orde de domiciliación %s foi enviada ao banco por %s %s.<br><br>
+InfoTransMessage=A domiciliación %s foi enviada ao banco por %s %s.<br><br>
 InfoTransData=Importe: %s<br>Método: %s<br>Data: %s
 InfoRejectSubject=Domiciliación devolta
 InfoRejectMessage=Bos días:<br><br>a domiciliación da factura %s por conta da empresa %s, cun importe de %s foi devolta polo banco.<br><br>--<br>%s
 ModeWarning=Non estableceuse a opción de modo real, deteremonos despois desta simulación
 ErrorCompanyHasDuplicateDefaultBAN=A empresa co identificador %s ten máis dunha conta bancaria predeterminada. Non hai xeito de saber cal usar.
-ErrorICSmissing=Falta o ICS na conta bancaria% s
+ErrorICSmissing=Falta o ICS na conta bancaria %s
 TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=A cantidade total da orde de domiciliación é distinta da suma das liñas
diff --git a/htdocs/langs/gl_ES/zapier.lang b/htdocs/langs/gl_ES/zapier.lang
index 64d3db80452..60d4d375420 100644
--- a/htdocs/langs/gl_ES/zapier.lang
+++ b/htdocs/langs/gl_ES/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier para Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
-ModuleZapierForDolibarrDesc = Zapier para modulo de Dolibarr
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Configuración de Zapier para Dolibarr
+ModuleZapierForDolibarrDesc = Zapier para módulo de Dolibarr
+ZapierForDolibarrSetup=Configuración de Zapier para Dolibarr
 ZapierDescription=Interfaz con Zapier
+ZapierAbout=Sobre o módulo Zapier
+ZapierSetupPage=Non é precisa unha configuración en Dolibarr para usar Zapier. Porén, debe xerar e publicar un paquete en zapier para poder usar Zapier con Dolibarr. Ver a documentación nesta <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> páxina wiki</a>.
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index 9e084932477..27be673dd9c 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 73aaf8f75be..c14a7d92f8a 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=הסרת הנעילה חיבור
 YourSession=הפגישה שלך
 Sessions=Users Sessions
 WebUserGroup=שרת אינטרנט המשתמש / קבוצה
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=הערה: כן, הוא יעיל רק אם <b>%s</b> מודול 
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=הגדרת אבטחה
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=שגיאה, מודול זה דורש %s PHP גירסה ומעלה
 ErrorModuleRequireDolibarrVersion=שגיאה, מודול זה דורש %s Dolibarr גרסה ומעלה
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=לטהר עכשיו
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, במקום השוק הרשמי של מודולים Dolibarr ERP / CRM חיצוניות
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=הפעל על
 ActiveOn=הופעל על
+ActivatableOn=Activatable on
 SourceFile=מקור הקובץ
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=אפשרות זו זמינה רק אם JavaScript לא מבוטלת
 Required=דרוש
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=אתה רשאי להיכנס לכל מסכת מספור. במסכת זו, התגים הבאים יכול לשמש: <br> <b>{000000}</b> המתאים למספר אשר יהיה מוגדל על %s כל אחד. הזן כמו אפסים רבים ככל האורך הרצוי של הדלפק. נגד יושלם עד אפסים משמאל כדי שיהיה כמו אפסים רבים ככל המסכה. <br> <b>{000} 000000</b> זהה לקודם, אך קוזז המתאים למספר בצד ימין של סימן + מיושם החל מיום %s הראשונים. <br> <b>{000000 @ x}</b> זהה לקודם אבל הדלפק מתאפס לאפס כאשר x חודש הוא הגיע (x בין 1 ל 12 או 0 כדי להשתמש בחודשים הראשונים של שנת הכספים מוגדרת בהגדרות שלך). אם אפשרות זו בשימוש, x הוא 2 או יותר, אז רצף {yy} {מ&quot;מ} או {yyyy} {מ&quot;מ} נדרש גם. <br> <b>Dd {}</b> היום (01 עד 31). <br> <b>{מ&quot;מ}</b> החודש (01 עד 12). <br> <b>{Yy}, {yyyy}</b> או <b>{y}</b> השנה על 2, 4 או 1 מספרים. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=כל הדמויות האחרות מסכת יישאר ללא שינוי. <br> מקומות אסורים. <br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>למשל על צד שלישי נוצר 2007/03/01:</u> <br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=המפתח כתובות מאובטח
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=העורכים
 Module49Desc=עורך ההנהלה
 Module50Name=מוצרים
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=ברקודים
-Module55Desc=ברקוד של ההנהלה
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind המרות יכולות
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=רב החברה
 Module5000Desc=מאפשר לך לנהל מספר רב של חברות
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=יצירה / שינוי משתמשים פנימיים / ח
 Permission254=יצירה / שינוי משתמשים חיצוניים בלבד
 Permission255=שינוי סיסמה משתמשים אחרים
 Permission256=מחיקה או ביטול של משתמשים אחרים
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=לקרוא CA
 Permission272=לקרוא חשבוניות
 Permission273=להוציא חשבוניות
@@ -838,10 +849,10 @@ Permission402=יצירה / שינוי הנחות
 Permission403=אמת הנחות
 Permission404=מחק את הנחות
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=לקרוא עסקאות
 Permission50202=ייבוא ​​עסקאות
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=הגדרת הציל
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=לא מציע
 NoActiveBankAccountDefined=אין לך חשבון בנק פעיל מוגדר
 OwnerOfBankAccount=הבעלים של %s חשבון הבנק
 BankModuleNotActive=חשבונות בנק המודול לא מופעל
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=התראות
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=ביקורת אבטחה אירועים
-Audit=ביקורת
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=עליך להפעיל את הפקודה משורת הפקודה לאחר ההתחברות להפגיז עם <b>%s</b> משתמש או עליך להוסיף-W אפשרות בסוף של שורת הפקודה כדי לספק את הסיסמה <b>%s.</b>
 YourPHPDoesNotHaveSSLSupport=פונקציות שאינן זמינות ב-SSL-PHP
 DownloadMoreSkins=עוד סקינים להורדה
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=תרגום חלקי
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=משלימים תכונות
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=אפשרויות עיקריות
 AdherentLoginRequired= ניהול התחברות לכל חבר
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=תיבת סימון לשלוח אישור בדואר לחברי (אימות או מנוי חדש) מופעלת כברירת מחדל
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=התחברות (Unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=חיפוש מסנן
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=התחברות (סמבה, ActiveDirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=שם פרטי
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=אירועים מודול ההתקנה סדר היום
 PasswordTogetVCalExport=מפתח לאשר הקישור יצוא
+SecurityKey = Security Key
 PastDelayVCalExport=לא יצא אירוע מבוגרת
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=לחץ כדי לחייג ההתקנה מודול
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang
index 6f55525881b..8adee693c6b 100644
--- a/htdocs/langs/he_IL/agenda.lang
+++ b/htdocs/langs/he_IL/agenda.lang
@@ -4,7 +4,7 @@ Actions=Events
 Agenda=סדר היום
 TMenuAgenda=סדר היום
 Agendas=Agendas
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=List of events
 EventReports=Event reports
 Location=Location
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index 81a23238550..df7192bee25 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index bd6e6e6d277..a77ff0d76a3 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -52,11 +52,12 @@ Invoices=חשבוניות
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Vendor invoices
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang
index bc3d4ba7b02..2b95bd27634 100644
--- a/htdocs/langs/he_IL/boxes.lang
+++ b/htdocs/langs/he_IL/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang
index ddc13c48ea3..72b2d4d5e6a 100644
--- a/htdocs/langs/he_IL/cashdesk.lang
+++ b/htdocs/langs/he_IL/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang
index d01b7fcecb9..0205705276c 100644
--- a/htdocs/langs/he_IL/categories.lang
+++ b/htdocs/langs/he_IL/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang
index d1b5cde4dac..02965ab00fa 100644
--- a/htdocs/langs/he_IL/companies.lang
+++ b/htdocs/langs/he_IL/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Private individual
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Report by rate
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
 Lastname=Last name
@@ -68,7 +69,7 @@ PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index 6635b8b2829..5d1558f3676 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/he_IL/cron.lang
+++ b/htdocs/langs/he_IL/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang
index d0ef90500e6..363f84f5cd1 100644
--- a/htdocs/langs/he_IL/ecm.lang
+++ b/htdocs/langs/he_IL/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/he_IL/eventorganization.lang b/htdocs/langs/he_IL/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/he_IL/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/he_IL/externalsite.lang b/htdocs/langs/he_IL/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/he_IL/externalsite.lang
+++ b/htdocs/langs/he_IL/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/he_IL/hrm.lang b/htdocs/langs/he_IL/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/he_IL/hrm.lang
+++ b/htdocs/langs/he_IL/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/he_IL/knowledgemanagement.lang b/htdocs/langs/he_IL/knowledgemanagement.lang
new file mode 100644
index 00000000000..68f5cced76c
--- /dev/null
+++ b/htdocs/langs/he_IL/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang
index 4e177f741af..ee261437df0 100644
--- a/htdocs/langs/he_IL/languages.lang
+++ b/htdocs/langs/he_IL/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=ערבית
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=ערבית
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=פולני
 Language_pt_BR=פורטוגזית (ברזיל)
 Language_pt_PT=פורטוגזית
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=רומני
 Language_ru_RU=רוסי
 Language_ru_UA=רוסי (אוקראינה)
diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang
index 8e5376e51f9..ae443d41524 100644
--- a/htdocs/langs/he_IL/mails.lang
+++ b/htdocs/langs/he_IL/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 05e91914906..a596b082768 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=אחר
@@ -724,7 +730,8 @@ MenuMembers=משתמשים
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=אחר
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=אנשי קשר
 SearchIntoMembers=משתמשים
 SearchIntoUsers=משתמשים
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=פרוייקטים
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/he_IL/margins.lang b/htdocs/langs/he_IL/margins.lang
index b9d52dcfdc6..ad5406409b4 100644
--- a/htdocs/langs/he_IL/margins.lang
+++ b/htdocs/langs/he_IL/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Margin details
 ProductMargins=Product margins
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
 UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang
index 5940fb7ea57..f1c0d9b3426 100644
--- a/htdocs/langs/he_IL/members.lang
+++ b/htdocs/langs/he_IL/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validated
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/he_IL/modulebuilder.lang
+++ b/htdocs/langs/he_IL/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/he_IL/mrp.lang b/htdocs/langs/he_IL/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/he_IL/mrp.lang
+++ b/htdocs/langs/he_IL/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang
index bf68541e4ac..c3800d63d31 100644
--- a/htdocs/langs/he_IL/orders.lang
+++ b/htdocs/langs/he_IL/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
@@ -141,11 +145,12 @@ OrderByEMail=Email
 OrderByWWW=Online
 OrderByPhone=Phone
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index d8012ef5cac..c1504746b39 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/he_IL/partnership.lang b/htdocs/langs/he_IL/partnership.lang
new file mode 100644
index 00000000000..2fb10e8159e
--- /dev/null
+++ b/htdocs/langs/he_IL/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang
index 88effdec06a..d4e69c4df42 100644
--- a/htdocs/langs/he_IL/productbatch.lang
+++ b/htdocs/langs/he_IL/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=כן
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=לא
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index d9cb3f15d68..10dcff359e1 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Closed
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index 22aa61251a1..3156a67367e 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang
index 92883dd0599..b76f1a85658 100644
--- a/htdocs/langs/he_IL/propal.lang
+++ b/htdocs/langs/he_IL/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/he_IL/receptions.lang b/htdocs/langs/he_IL/receptions.lang
index 760ff884fa0..338602e722e 100644
--- a/htdocs/langs/he_IL/receptions.lang
+++ b/htdocs/langs/he_IL/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/he_IL/recruitment.lang b/htdocs/langs/he_IL/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/he_IL/recruitment.lang
+++ b/htdocs/langs/he_IL/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang
index 17d8f937b82..e58be92fb38 100644
--- a/htdocs/langs/he_IL/sendings.lang
+++ b/htdocs/langs/he_IL/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang
index 5d1abeffa0d..0d5805b1091 100644
--- a/htdocs/langs/he_IL/stocks.lang
+++ b/htdocs/langs/he_IL/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=מניות
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang
index 03b03c75269..ca9ee174d29 100644
--- a/htdocs/langs/he_IL/suppliers.lang
+++ b/htdocs/langs/he_IL/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/he_IL/ticket.lang b/htdocs/langs/he_IL/ticket.lang
index 39e0b9f8175..e9178cf173e 100644
--- a/htdocs/langs/he_IL/ticket.lang
+++ b/htdocs/langs/he_IL/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Type
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang
index afbb1e993be..9507cb1b919 100644
--- a/htdocs/langs/he_IL/users.lang
+++ b/htdocs/langs/he_IL/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Disable
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang
index e476cd982a3..62a37b65b60 100644
--- a/htdocs/langs/he_IL/website.lang
+++ b/htdocs/langs/he_IL/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/he_IL/zapier.lang b/htdocs/langs/he_IL/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/he_IL/zapier.lang
+++ b/htdocs/langs/he_IL/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/hi_IN/accountancy.lang b/htdocs/langs/hi_IN/accountancy.lang
index 46d584fa5d7..8dbecd81efe 100644
--- a/htdocs/langs/hi_IN/accountancy.lang
+++ b/htdocs/langs/hi_IN/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/hi_IN/admin.lang b/htdocs/langs/hi_IN/admin.lang
index 5adf390f9fa..6fe157bc675 100644
--- a/htdocs/langs/hi_IN/admin.lang
+++ b/htdocs/langs/hi_IN/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=कनेक्शन लॉक हटाए
 YourSession=आपका सत्र
 Sessions=उपयोगकर्ताओं का सत्र
 WebUserGroup=वेब सर्वर उपयोगकर्ता / समूह
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=आपका PHP कॉन्फ़िगरेशन सक्रिय सत्रों की सूची की अनुमति नहीं देता है। सत्र संरक्षण के लिए उपयोग की गई डायरेक्टरी ( <b>%s</b>) शायद संरक्षित की गई है (उदाहरण के लिए OS अनुमतियाँ या PHP निर्देशक द्वारा open_basedir)।
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Products
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/hi_IN/agenda.lang b/htdocs/langs/hi_IN/agenda.lang
index 09d82139a49..a1183841b00 100644
--- a/htdocs/langs/hi_IN/agenda.lang
+++ b/htdocs/langs/hi_IN/agenda.lang
@@ -4,7 +4,7 @@ Actions=Events
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=List of events
 EventReports=Event reports
 Location=Location
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/hi_IN/banks.lang b/htdocs/langs/hi_IN/banks.lang
index 81a23238550..df7192bee25 100644
--- a/htdocs/langs/hi_IN/banks.lang
+++ b/htdocs/langs/hi_IN/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/hi_IN/bills.lang b/htdocs/langs/hi_IN/bills.lang
index d5d418affc6..7b8c997d2e6 100644
--- a/htdocs/langs/hi_IN/bills.lang
+++ b/htdocs/langs/hi_IN/bills.lang
@@ -52,11 +52,12 @@ Invoices=Invoices
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Vendor invoices
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/hi_IN/boxes.lang b/htdocs/langs/hi_IN/boxes.lang
index 9a751483fb1..0c9ea302fb8 100644
--- a/htdocs/langs/hi_IN/boxes.lang
+++ b/htdocs/langs/hi_IN/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/hi_IN/cashdesk.lang b/htdocs/langs/hi_IN/cashdesk.lang
index 3fef645d99d..aea1f02f834 100644
--- a/htdocs/langs/hi_IN/cashdesk.lang
+++ b/htdocs/langs/hi_IN/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/hi_IN/categories.lang b/htdocs/langs/hi_IN/categories.lang
index 4ddf0d6093f..29e08f66541 100644
--- a/htdocs/langs/hi_IN/categories.lang
+++ b/htdocs/langs/hi_IN/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/hi_IN/companies.lang b/htdocs/langs/hi_IN/companies.lang
index 1481398db45..2c0bf33d319 100644
--- a/htdocs/langs/hi_IN/companies.lang
+++ b/htdocs/langs/hi_IN/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Private individual
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Report by rate
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
 Lastname=Last name
@@ -68,7 +69,7 @@ PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/hi_IN/compta.lang b/htdocs/langs/hi_IN/compta.lang
index 1afeb6e3727..8329346c163 100644
--- a/htdocs/langs/hi_IN/compta.lang
+++ b/htdocs/langs/hi_IN/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/hi_IN/cron.lang b/htdocs/langs/hi_IN/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/hi_IN/cron.lang
+++ b/htdocs/langs/hi_IN/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/hi_IN/ecm.lang b/htdocs/langs/hi_IN/ecm.lang
index 71df60734fb..bc18bed4a29 100644
--- a/htdocs/langs/hi_IN/ecm.lang
+++ b/htdocs/langs/hi_IN/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/hi_IN/errors.lang b/htdocs/langs/hi_IN/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/hi_IN/errors.lang
+++ b/htdocs/langs/hi_IN/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/hi_IN/eventorganization.lang b/htdocs/langs/hi_IN/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/hi_IN/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/hi_IN/externalsite.lang b/htdocs/langs/hi_IN/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/hi_IN/externalsite.lang
+++ b/htdocs/langs/hi_IN/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/hi_IN/hrm.lang b/htdocs/langs/hi_IN/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/hi_IN/hrm.lang
+++ b/htdocs/langs/hi_IN/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/hi_IN/knowledgemanagement.lang b/htdocs/langs/hi_IN/knowledgemanagement.lang
new file mode 100644
index 00000000000..68f5cced76c
--- /dev/null
+++ b/htdocs/langs/hi_IN/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/hi_IN/languages.lang b/htdocs/langs/hi_IN/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/hi_IN/languages.lang
+++ b/htdocs/langs/hi_IN/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/hi_IN/mails.lang b/htdocs/langs/hi_IN/mails.lang
index 2d02c5ddcf9..24c86cc885a 100644
--- a/htdocs/langs/hi_IN/mails.lang
+++ b/htdocs/langs/hi_IN/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/hi_IN/main.lang b/htdocs/langs/hi_IN/main.lang
index 7f67e16d9ea..4aed89dea0d 100644
--- a/htdocs/langs/hi_IN/main.lang
+++ b/htdocs/langs/hi_IN/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=Other
@@ -724,7 +730,8 @@ MenuMembers=Members
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Other
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contacts
 SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projects
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/hi_IN/margins.lang b/htdocs/langs/hi_IN/margins.lang
index 76ea8ad5c4d..ad5406409b4 100644
--- a/htdocs/langs/hi_IN/margins.lang
+++ b/htdocs/langs/hi_IN/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/hi_IN/members.lang b/htdocs/langs/hi_IN/members.lang
index 5812248b129..d8b9c2f59f3 100644
--- a/htdocs/langs/hi_IN/members.lang
+++ b/htdocs/langs/hi_IN/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validated
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/hi_IN/modulebuilder.lang b/htdocs/langs/hi_IN/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/hi_IN/modulebuilder.lang
+++ b/htdocs/langs/hi_IN/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/hi_IN/mrp.lang b/htdocs/langs/hi_IN/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/hi_IN/mrp.lang
+++ b/htdocs/langs/hi_IN/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/hi_IN/orders.lang b/htdocs/langs/hi_IN/orders.lang
index ad91e1eef63..5dab5b99bf1 100644
--- a/htdocs/langs/hi_IN/orders.lang
+++ b/htdocs/langs/hi_IN/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
diff --git a/htdocs/langs/hi_IN/other.lang b/htdocs/langs/hi_IN/other.lang
index 7a895bb1ca5..bb35099ab82 100644
--- a/htdocs/langs/hi_IN/other.lang
+++ b/htdocs/langs/hi_IN/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/hi_IN/partnership.lang b/htdocs/langs/hi_IN/partnership.lang
new file mode 100644
index 00000000000..2fb10e8159e
--- /dev/null
+++ b/htdocs/langs/hi_IN/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/hi_IN/productbatch.lang b/htdocs/langs/hi_IN/productbatch.lang
index 54270c4a23b..450d0285819 100644
--- a/htdocs/langs/hi_IN/productbatch.lang
+++ b/htdocs/langs/hi_IN/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/hi_IN/products.lang b/htdocs/langs/hi_IN/products.lang
index 9ecc11ed93d..9638dfe5a25 100644
--- a/htdocs/langs/hi_IN/products.lang
+++ b/htdocs/langs/hi_IN/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Closed
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/hi_IN/projects.lang b/htdocs/langs/hi_IN/projects.lang
index 05aa1f5a560..6c96fadb5c1 100644
--- a/htdocs/langs/hi_IN/projects.lang
+++ b/htdocs/langs/hi_IN/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/hi_IN/propal.lang b/htdocs/langs/hi_IN/propal.lang
index 273996ab1b1..edbc08236d3 100644
--- a/htdocs/langs/hi_IN/propal.lang
+++ b/htdocs/langs/hi_IN/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/hi_IN/receptions.lang b/htdocs/langs/hi_IN/receptions.lang
index 760ff884fa0..338602e722e 100644
--- a/htdocs/langs/hi_IN/receptions.lang
+++ b/htdocs/langs/hi_IN/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/hi_IN/recruitment.lang b/htdocs/langs/hi_IN/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/hi_IN/recruitment.lang
+++ b/htdocs/langs/hi_IN/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/hi_IN/sendings.lang b/htdocs/langs/hi_IN/sendings.lang
index 73bd9aebd42..b94891d79c5 100644
--- a/htdocs/langs/hi_IN/sendings.lang
+++ b/htdocs/langs/hi_IN/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/hi_IN/stocks.lang b/htdocs/langs/hi_IN/stocks.lang
index a1f55010139..d39791932a3 100644
--- a/htdocs/langs/hi_IN/stocks.lang
+++ b/htdocs/langs/hi_IN/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/hi_IN/suppliers.lang b/htdocs/langs/hi_IN/suppliers.lang
index 03b03c75269..ca9ee174d29 100644
--- a/htdocs/langs/hi_IN/suppliers.lang
+++ b/htdocs/langs/hi_IN/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/hi_IN/ticket.lang b/htdocs/langs/hi_IN/ticket.lang
index 982fff90ffa..1da32a5a99e 100644
--- a/htdocs/langs/hi_IN/ticket.lang
+++ b/htdocs/langs/hi_IN/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Type
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/hi_IN/users.lang b/htdocs/langs/hi_IN/users.lang
index 25d9205457b..372090ea5ad 100644
--- a/htdocs/langs/hi_IN/users.lang
+++ b/htdocs/langs/hi_IN/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Disable
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/hi_IN/website.lang b/htdocs/langs/hi_IN/website.lang
index f17def114b8..1e727415ec2 100644
--- a/htdocs/langs/hi_IN/website.lang
+++ b/htdocs/langs/hi_IN/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/hi_IN/zapier.lang b/htdocs/langs/hi_IN/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/hi_IN/zapier.lang
+++ b/htdocs/langs/hi_IN/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index f5ba4bd62f1..939edee6424 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Oznaka računa
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Broj komada
-TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+TransactionNumShort=Broj prijenosa
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -226,7 +226,7 @@ ConfirmDeleteMvt=This will delete all operation lines of the accounting for the
 ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Financijski izvještaj uključujući sve tipove plačanja po bankovnom računom
+DescFinanceJournal=Financijski izvještaj uključujući sve tipove plaćanja po bankovnom računom
 DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
 VATAccountNotDefined=Account for VAT not defined
 ThirdpartyAccountNotDefined=Account for third party not defined
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 7e0ec932d8e..c1373c79e36 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -21,7 +21,7 @@ RemoteSignature=Remote distant signature (more reliable)
 FilesMissing=Nedostaju datoteke
 FilesUpdated=Nadograđene datoteke
 FilesModified=Preinačene datoteke
-FilesAdded=Added Files
+FilesAdded=Dodane datoteke
 FileCheckDolibarr=Check integrity of application files
 AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
 XmlNotFound=Xml Integrity File of application not found
@@ -37,6 +37,7 @@ UnlockNewSessions=Otključaj spajanje
 YourSession=Vaša sesija
 Sessions=Users Sessions
 WebUserGroup=Web Server korisnik/grupa
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Napomena: DA je efektivno samo ako je modul <b>%s</b> omogućen
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Postavke sigurnosti
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Ovdje definirajte opcije vezane za sigurnost kod uploada datoteka.
 ErrorModuleRequirePHPVersion=Greška, ovaj modul zahtjeva PHP verziju %s ili višu
 ErrorModuleRequireDolibarrVersion=Greška, ovaj modul zahtjeva Dolibarr verzije %s ili više
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Trajno izbriši
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Izbriši sada
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStorel, ovlaštena trgovina za Dolibarr ERP/CRM dodatne module
@@ -232,6 +235,7 @@ BoxesAvailable=Dostupni dodaci
 BoxesActivated=Aktivirani dodaci
 ActivateOn=Aktiviraj na
 ActiveOn=Aktivirano na
+ActivatableOn=Activatable on
 SourceFile=Izvorna datoteka
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupno samo ako JavaScript nije onemogućena
 Required=Obavezno
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Nadogradi server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Svi preostali znakovi u predlošku će ostati nepromjenjeni.<br>Razmak nije dozvoljen.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Primjer na komitentu kreiranog 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Primjer na proizvodu kreiranog 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Biblioteka korištena za kreiranje PDF-a
@@ -541,6 +547,8 @@ Module40Name=Dobavljači
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Urednici
 Module49Desc=Upravljanje urednicima
 Module50Name=Proizvodi
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Ugovori/pretplate
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barkodovi
-Module55Desc=Upravljanje barkodovima
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind mogućnosti konverzije
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=Djelatnici
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi tvrtka
 Module5000Desc=Dozvoljava upravljanje multi tvrtkama
-Module6000Name=Tijek rada
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Web lokacije
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Izradi/izmjeni interne/vanjske korisnike i dozvole
 Permission254=Izradi/izmjeni samo vanjske korisnike
 Permission255=Izmjeni lozinku ostalih korisnika
 Permission256=Obriši ili isključi ostale korisnike
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Čitaj CA
 Permission272=Čitaj račune
 Permission273=Izdaj račun
@@ -838,10 +849,10 @@ Permission402=Izradi/izmjeni popuste
 Permission403=Ovjeri popuste
 Permission404=Obriši popuste
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Izvoz plaća
 Permission520=Čitaj kredite
 Permission522=Izradi/izmjeni kredite
@@ -914,7 +925,7 @@ Permission1235=Send vendor invoices by email
 Permission1236=Export vendor invoices, attributes and payments
 Permission1237=Export purchase orders and their details
 Permission1251=Pokreni masovni uvoz vanjskih podataka u bazu (učitavanje podataka)
-Permission1321=Izvezi račune kupaca, atribute i plačanja
+Permission1321=Izvezi račune kupaca, atribute i plaćanja
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
 Permission1521=Read documents
@@ -955,6 +966,8 @@ Permission23003=Obriši planirani posao
 Permission23004=Izvrši planirani posao
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Čitaj transakcije
 Permission50202=Uvezi transakcije
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Postavi spremljeno
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Nije za preporuku
 NoActiveBankAccountDefined=Nije postavljen aktivni bankovni račun
 OwnerOfBankAccount=Vlasnik bankovnog računa %s
 BankModuleNotActive=Modul bankovnih računa nije omogućen
-ShowBugTrackLink=Prikaži poveznicu "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Obavijesti
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Pregled sigurnosnih događaja
-Audit=Revizija
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=O Dolibarr instalaciji
 InfoBrowser=O pregledniku
 InfoOS=O OS-u
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL funkcije nisu dostupne u vašem PHP
 DownloadMoreSkins=Više skinova za skinuti
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Parcijalni prijevod
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Dodatni atributi
 ExtraFieldsLines=Dodatni atributi (stavke)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Stanje je trenutno %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Optimizacija pretrage
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1347,7 +1366,7 @@ NotificationsDesc=Email notifications can be sent automatically for some Dolibar
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
 NotificationsDescGlobal=* or by setting global email addresses in this setup page.
-ModelModules=Document Templates
+ModelModules=Predlošci dokumenta
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vodeni žig na skici dokumenta
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
@@ -1373,7 +1392,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
 SuggestPaymentByChequeToAddress=Suggest payment by check to
 FreeLegalTextOnInvoices=Slobodan unos teksta na računu
 WatermarkOnDraftInvoices=Vodeni žig na skici računa (ništa ako se ostavi prazno)
-PaymentsNumberingModule=Način označavanja plačanja
+PaymentsNumberingModule=Način označavanja plaćanja
 SuppliersPayment=Vendor payments
 SupplierPaymentSetup=Vendor payments setup
 ##### Proposals #####
@@ -1421,6 +1440,7 @@ MemberMainOptions=Glavne opcije
 AdherentLoginRequired= Upravljanje prijavom svakog korisnika
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Prijava (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Filter pretraživanja
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Prijava (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Puno ime
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Konto prodaje
 AccountancyCodeBuy=Konto nabave
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Podešavanje modula događaja i agende
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Ne izvoziti događaj stariji od
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Podešavanje modula ClickToDial
@@ -1762,7 +1785,7 @@ CashDeskSetup=Point of Sales module setup
 CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Zadani račun za prijem gotovinskih uplata
 CashDeskBankAccountForCheque=Default account to use to receive payments by check
-CashDeskBankAccountForCB=Zadani račun za prijem plačanja kreditnim karticama
+CashDeskBankAccountForCB=Zadani račun za prijem plaćanja kreditnim karticama
 CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
 CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Forsiraj i ograniči skladište za skidanje zaliha
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Boja pozadine za neparne redove u tablici
 BackgroundTableLineEvenColor=Boja pozadine za parne redove u tablici
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2072,26 +2100,47 @@ BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
-EmailTemplate=Template for email
+EmailTemplate=Email predložak
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
 MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
-TemplateAdded=Template added
-TemplateUpdated=Template updated
-TemplateDeleted=Template deleted
+TemplateAdded=Predložak dodan
+TemplateUpdated=Predložak ažuriran
+TemplateDeleted=Predložak obrisan
 MailToSendEventPush=Event reminder email
 SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang
index 493975cae73..be20b16f5a9 100644
--- a/htdocs/langs/hr_HR/agenda.lang
+++ b/htdocs/langs/hr_HR/agenda.lang
@@ -4,7 +4,7 @@ Actions=Događaji
 Agenda=Podsjetnik
 TMenuAgenda=Podsjetnik
 Agendas=Podsjetnici
-LocalAgenda=Interni kalendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Događaj u vlasništvu
 ActionsOwnedByShort=Vlasnik
 AffectedTo=Dodjeljeno korisniku
@@ -14,13 +14,13 @@ EventsNb=Broj događaja
 ListOfActions=Lista događaja
 EventReports=Event reports
 Location=Lokacija
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Događaji za cijeli dan(e)
 MenuToDoActions=Svi nepotpuni događaji
 MenuDoneActions=Svi prekinuti događaji
 MenuToDoMyActions=Svi nedovršeni događaji
 MenuDoneMyActions=Moji prekinuti događaji
-ListOfEvents=Popis događaja (Interni kalendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Događaje izvijestio/la
 ActionsToDoBy=Događaj dodjeljen
 ActionsDoneBy=Događaji završeni od strane korisnika
@@ -38,6 +38,7 @@ ActionsEvents=Događaji za koje Dolibarr će kreirat akcije u podsjetnicima auto
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Narudžba obrisana
 InvoiceDeleted=Račun obrisan
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Datum početka
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Prikaži rođendane kontakata
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Sakrij rođendane kontakata
 Busy=Zauzet
 ExportDataset_event1=Lista podsjetnika događaja
@@ -152,6 +155,7 @@ ActionType=Vrsta događaja
 DateActionBegin=Datum početka događaja
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Ponovi događaj
+OnceOnly=Once only
 EveryWeek=Svaki tjedan
 EveryMonth=Svaki mjesec
 DayOfMonth=Dan u mjesecu
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang
index 6e93525512f..385eba1a7d7 100644
--- a/htdocs/langs/hr_HR/banks.lang
+++ b/htdocs/langs/hr_HR/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Plaćanje društveni/fiskalni porez
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Interni prijenos
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Od
 TransferTo=Za
 TransferFromToDone=Prijenos sa <b>%s</b> na <b>%s</b> od <b>%s</b> %s je pohranjen.
 CheckTransmitter=Pošiljatelj
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bankovni čekovi
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Promjene
 PlannedTransactions=Planned entries
-Graph=Grafovi
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Potvrda pologa
 TransactionOnTheOtherAccount=Transakcije na drugom računu
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Povratak na račun
 ShowAllAccounts=Prikaži za sve račune
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Odaberite bankovni izvod povezan s usklađenjem. Koristite numeričke vrijednosti: YYYYMM ili YYYYMMDD radi sortiranja
 EventualyAddCategory=Konačno, odredite kategoriju u koju želite svrstati podatke
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index 7e46e523ab2..3dd2dece572 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -55,6 +55,7 @@ CustomerInvoice=Izlazni račun
 CustomersInvoices=Izlazni računi
 SupplierInvoice=Ulazni račun
 SuppliersInvoices=Ulazni računi
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Ulazni račun
 SupplierBills=Ulazni računi
 Payment=Plaćanja
@@ -78,9 +79,11 @@ ReceivedCustomersPaymentsToValid=Uplate kupaca za ovjeru
 PaymentsReportsForYear=Izvještaji plaćanja za %s
 PaymentsReports=Izvještaji plaćanja
 PaymentsAlreadyDone=Izvršena plaćanja
-PaymentsBackAlreadyDone=Refunds already done
+PaymentsBackAlreadyDone=Izvršeni povrati
 PaymentRule=Način plaćanja
 PaymentMode=Način plaćanja
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debitna/kreditna kartica
 PaymentTypePP=PayPal
 IdPaymentMode=Način plaćanja (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Unesi uplatu od kupca
 EnterPaymentDueToCustomer=Napravi 
 DisabledBecauseRemainderToPayIsZero=Isključeno jer preostalo dugovanje je nula.
-PriceBase=Osnovica
+PriceBase=Base price
 BillStatus=Stanje računa
 StatusOfGeneratedInvoices=Status generiranih računa
 BillStatusDraft=Skica (potrebno potvrditi)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Datum računa
 DatePointOfTax=Porezna stavka
 NoInvoice=Nema računa
+NoOpenInvoice=No open invoice
 ClassifyBill=Svrstavanje računa
 SupplierBillsToPay=Neplaćeni ulazni računi
 CustomerBillsUnpaid=Neplaćeni izlazni računi
@@ -373,6 +377,7 @@ DateLastGeneration=Datum zadnjeg generiranja
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Automatska ovjera računa
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Iznos u postotku (%% od ukupno)
 VarAmountOneLine=Iznos u postotku (%% ukupno) - jedan redak s oznakom '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bankovni prijenos
 PaymentTypeShortVIR=Bankovni prijenos
@@ -450,14 +455,14 @@ RegulatedOn=Regulirano od
 ChequeNumber=Ček broj
 ChequeOrTransferNumber=broj čeka/prijenosa
 ChequeBordereau=Provjera zadanog
-ChequeMaker=Čekovni/transakcijski pošiljatelj
+ChequeMaker=Check/Transfer sender
 ChequeBank=Banka
 CheckBank=Ček
 NetToBePaid=Netto za platiti
 PhoneNumber=Tel
 FullPhoneNumber=Telefon
 TeleFax=Fax
-PrettyLittleSentence=Prihvati iznos dospjelih plačanja čekovima izdanih u moje ime kao Član računovodstvene udruge odobrenih od Porezne uprave
+PrettyLittleSentence=Prihvati iznos dospjelih plaćanja čekovima izdanih u moje ime kao Član računovodstvene udruge odobrenih od Porezne uprave
 IntracommunityVATNumber=Intra-Community VAT ID
 PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
 PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
@@ -494,12 +499,16 @@ Cash=Gotovina
 Reported=Odgođeno
 DisabledBecausePayments=Nije moguće obzirom da postoje neka plaćanja
 CantRemovePaymentWithOneInvoicePaid=Plaćanje se ne može izbrisati obzirom da postoji barem jedan račun koji je označen kao plaćen
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Očekivano plaćanje
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Plaćeno s ovom uplatom
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Plati
 ToMakePaymentBack=Povrat
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Kako biste izradili novi predložak račun
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=PDF račun prema Crevette predlošku. Kompletan predložak računa za etape
-TerreNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn za standardne račune i %syymm-nnnn za odobrenja gdje je yy godina, mm je mjesec i nnnn je sljedni broj bez prekida i bez mogučnosti povratka na 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Račun koji počinje s $syymm već postoji i nije kompatibilan s ovim modelom označivanja. Maknite ili promjenite kako biste aktivirali ovaj modul.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=Račun prve etape
 InvoiceFirstSituationDesc=<b>Račun etape</b> je vezan za etape vezane za napredovanje, npr. napredovanje gradnje. Svaka etapa je vezana za račun.
 InvoiceSituation=Račun etape
+PDFInvoiceSituation=Račun etape
 InvoiceSituationAsk=Račun slijedi etapu
 InvoiceSituationDesc=Kreiranje nove etapu koja prati postojeću
 SituationAmount=Iznos računa etape (net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Izbriši predložak računa
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang
index 62c1870fd62..9f1f6135994 100644
--- a/htdocs/langs/hr_HR/boxes.lang
+++ b/htdocs/langs/hr_HR/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Zadnje akcije
 BoxLastContracts=Zadnji ugovori
 BoxLastContacts=Zadnji kontakti/adrese
 BoxLastMembers=Zadnji članovi
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Zadnje intervencije
 BoxCurrentAccounts=Stanje otvorenog računa
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Zadnjih %s novosti od %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Najstarije aktivne istekle usluge
 BoxLastExpiredServices=Zadnja %s najstarija kontakta s aktivnim isteklim uslugama
 BoxTitleLastActionsToDo=Zadnja %s radnje za napraviti
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Zadnjih %s izmjenjenih donacija
-BoxTitleLastModifiedExpenses=Zadnjih %s izmjenjenih izvještaja troškova
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Globalna aktivnost (računi, prijedlozi, nalozi)
 BoxGoodCustomers=Dobar kupac
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Računovodstvo
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang
index ac1d97cc447..2fe6518b7f1 100644
--- a/htdocs/langs/hr_HR/cashdesk.lang
+++ b/htdocs/langs/hr_HR/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Preglednik
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang
index 38b81102ca5..0bac79b0a4d 100644
--- a/htdocs/langs/hr_HR/categories.lang
+++ b/htdocs/langs/hr_HR/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Kategorija
 Rubriques=Kategorije
 RubriquesTransactions=Tags/Categories of transactions
 categories=kategorije
-NoCategoryYet=Skupina ove vrste nije izrađena
+NoCategoryYet=No tag/category of this type has been created
 In=U
 AddIn=Dodaj u
 modify=promjeni
 Classify=Označi
 CategoriesArea=Sučelje Kategorija
-ProductsCategoriesArea=Sučelje kategorije Proizvoda/Usluga
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Sučelje kategorija kupaca
-MembersCategoriesArea=Sučelje kategorija članova
-ContactsCategoriesArea=Sučelje kategorija kontakta
-AccountsCategoriesArea=Sučelje tagova/kategorija računa
-ProjectsCategoriesArea=Sučelje kategorija projekata
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=Popis kategorija
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Prikaži kategoriju
 ByDefaultInList=Po predefiniranom na listi
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang
index ab89dcbabc0..90948e895c0 100644
--- a/htdocs/langs/hr_HR/companies.lang
+++ b/htdocs/langs/hr_HR/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Ime tvrtke %s već postoji. Odaberite drugo.
 ErrorSetACountryFirst=Prvo odaberite državu
 SelectThirdParty=Odaberi treću osobu
-ConfirmDeleteCompany=Jeste li sigurni da želite obrisati ovu tvrtku i sve podatke vezane na nju?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Izbriši kontakt/adresu.
-ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve podatke vezane na njega?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=Nova Treća Osoba
 MenuNewCustomer=Novi Kupac
 MenuNewProspect=Novi mogući kupac
@@ -43,9 +43,10 @@ Individual=Privatna osoba
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Matična tvrtka
 Subsidiaries=Podružnice
-ReportByMonth=Izvještaji po mjesecu
-ReportByCustomers=Izvještaji po kupcu
-ReportByQuarter=Izvještaj po stopi
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Kod uljudnosti
 RegisteredOffice=Sjedište
 Lastname=Prezime
@@ -68,7 +69,7 @@ PhoneShort=Telefon
 Skype=Skype
 Call=Poziv
 Chat=Chat
-PhonePro=Prof. telefon
+PhonePro=Bus. phone
 PhonePerso=Osob. telefon
 PhoneMobile=Mobitel
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Poštanski broj
 Town=Grad
 Web=Mreža
 Poste= Pozicija
-DefaultLang=Osnovni jezik
+DefaultLang=Default language
 VATIsUsed=Porez se primjenjuje
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Porez se ne primjenjuje
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registracijski broj
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Dokaz ID 3 (broj komercijalnog podatka)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Obavezno ako je komitent kupac ili potencijalni kupac
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Potencijalni kupac u kontakt
 CompanyDeleted=Tvrtka "%s" izbrisana iz baze.
@@ -431,22 +439,22 @@ ListSuppliersShort=Popis dobavljača
 ListProspectsShort=Popis mogućih kupaca
 ListCustomersShort=Popis kupaca
 ThirdPartiesArea=Treće osobe/Kontakti
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Ukupno trećih osoba
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Otvori
 ActivityCeased=Zatvoren
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=Popis proizvoda/usluga u %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Trenutno otvoreni računi
 OutstandingBill=Maksimalno za otvorene račune
 OutstandingBillReached=Dosegnut maksimum neplaćenih računa
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Ova šifra je besplatne. Ova šifra se može modificirati u bilo koje vrijeme.
 ManagingDirectors=Ime vlasnika(ce) ( CEO, direktor, predsjednik uprave...)
 MergeOriginThirdparty=Dupliciran komitent (komitent koji želite obrisati)
 MergeThirdparties=Združi treće osobe
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Treće osobe združene
 SaleRepresentativeLogin=Korisničko ime predstavnika
 SaleRepresentativeFirstname=Ime prodajnog predstavnika
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index 78940a5a086..b0102fd4141 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=PDV prikupljen
 StatusToPay=Za platiti
 SpecialExpensesArea=Sučelji svih specijalnih plaćanja
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Društveni ili fisklani porez
 SocialContributions=Društveni ili fiskanlni porezi
 SocialContributionsDeductibles=Odbitak društveni ili fiskalni porezi
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Uplata računa kupca
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Plaćanje društveni/fiskalni porez
 PaymentVat=PDV plaćanje
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Popis plaćanja
 ListOfCustomerPayments=Popis uplata kupaca
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF plaćanje
 LT2PaymentsES=IRPF plaćanja
 VATPayment=Plaćanje poreza prodaje
 VATPayments=Plaćanja poreza kod prodaje
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=Novi rabat
 NewCheckDeposit=Novi depozit čeka
 NewCheckDepositOn=Izradi račun za depozit na računu: %s
 NoWaitingChecks=Nema čekova koji čekaju depozit.
-DateChequeReceived=Datum zaprimanja čeka
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Plati društveni/fiskalni porez
-ConfirmPaySocialContribution=Jeste li sigurni da želite svrstati ovaj društveni/fiskalni porez kao plaćeno ?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Obriši plaćanje društvenog ili fiskalnog poreza
-ConfirmDeleteSocialContribution=Jeste li sigurni da želite obrisati ovu uplatu društveni/fiskalni poreza
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Društveni i fiskalni porezi i plaćanja
 CalcModeVATDebt=Način <b>%sPDV na računovodstvene usluge%s</b>
 CalcModeVATEngagement=Način <b>%sPDV na prihode-troškove%s</b>
@@ -163,6 +175,7 @@ RulesResultInOut=- Uključuje stvarne uplate po računima, troškove, PDV i pla
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Izvještaj prikupljenog i plaćenog PDV-a kupaca
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Izvještaj po RE stopi
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg podtip
 InvoiceLinesToDispatch=Stavke računa za otpremu
 ByProductsAndServices=By product and service
 RefExt=Vanjska ref.
-ToCreateAPredefinedInvoice=Za kreiranje predloška računa, izradite stadardni račun, onda, bez ovjeravanja, kliknite na gumb "%s"
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Poveži s narudžbom
 Mode1=Način 1
 Mode2=Način 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Kloniraj za sljedeći mjesec
 SimpleReport=Jednostavan izvještaj
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang
index 1f2d530e535..10fd9c52b35 100644
--- a/htdocs/langs/hr_HR/cron.lang
+++ b/htdocs/langs/hr_HR/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Datum kraja ne može biti prije datuma početka
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Onemogući
-CronTaskInactive=Ovaj posao je onemogućen
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=ID
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/hr_HR/dict.lang b/htdocs/langs/hr_HR/dict.lang
index 70addf50db2..2e3f562c742 100644
--- a/htdocs/langs/hr_HR/dict.lang
+++ b/htdocs/langs/hr_HR/dict.lang
@@ -21,7 +21,7 @@ CountryNL=Nizozemska
 CountryHU=Mađarska
 CountryRU=Rusija
 CountrySE=Švedska
-CountryCI=Obala Bjelokosti
+CountryCI=Obala Slonovače
 CountrySN=Senegal
 CountryAR=Argentina
 CountryCM=Kamerun
@@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald
 CountryVA=Holy See (Vatican City State)
 CountryHN=Honduras
 CountryHK=Hong Kong
-CountryIS=Iceland
+CountryIS=Island
 CountryIN=Indija
 CountryID=Indonezija
 CountryIR=Iran
@@ -131,7 +131,7 @@ CountryKI=Kiribati
 CountryKP=Sjeverna Korea
 CountryKR=Južna Korea
 CountryKW=Kuvajt
-CountryKG=Kyrgyzstan
+CountryKG=Kirgistan
 CountryLA=Lao
 CountryLV=Latvija
 CountryLB=Libanon
@@ -160,7 +160,7 @@ CountryMD=Moldavija
 CountryMN=Mongolia
 CountryMS=Monserrat
 CountryMZ=Mozambik
-CountryMM=Myanmar (Burma)
+CountryMM=Mijanmar (Burma)
 CountryNA=Nambija
 CountryNR=Nauru
 CountryNP=Nepal
@@ -223,7 +223,7 @@ CountryTO=Tonga
 CountryTT=Trinidad i Tobago
 CountryTR=Turska
 CountryTM=Turkmenistan
-CountryTC=Turks and Caicos Islands
+CountryTC=Otočje Turks i Caicos
 CountryTV=Tuvalu
 CountryUG=Uganda
 CountryUA=Ukrajina
@@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
 CurrencyMUR=Mauritius rupees
 CurrencySingMUR=Mauritius rupee
 CurrencyNOK=Norveških Kruna
-CurrencySingNOK=Norwegian kronas
+CurrencySingNOK=Norveške krune
 CurrencyTND=Tuniških Dinara
 CurrencySingTND=Tuniški Dinar
 CurrencyUSD=SAD Dolara
@@ -290,7 +290,7 @@ CurrencyXOF=CFA Francs BCEAO
 CurrencySingXOF=CFA Franc BCEAO
 CurrencyXPF=CFP Francs
 CurrencySingXPF=CFP Franc
-CurrencyCentEUR=cents
+CurrencyCentEUR=centi
 CurrencyCentSingEUR=Cent
 CurrencyCentINR=paisa
 CurrencyCentSingINR=paise
@@ -307,7 +307,7 @@ DemandReasonTypeSRC_WOM=Usmeno
 DemandReasonTypeSRC_PARTNER=Suradnik
 DemandReasonTypeSRC_EMPLOYEE=Zaposlenik
 DemandReasonTypeSRC_SPONSORING=Sponzorstvo
-DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+DemandReasonTypeSRC_SRC_CUSTOMER=dolazni kontakti kupca
 #### Paper formats ####
 PaperFormatEU4A0=4A0 format
 PaperFormatEU2A0=2A0 format
@@ -330,24 +330,24 @@ PaperFormatCAP5=Format P5 Canada
 PaperFormatCAP6=Format P6 Canada
 #### Expense report categories ####
 ExpAutoCat=Auto
-ExpCycloCat=Moped
-ExpMotoCat=Motorbike
-ExpAuto3CV=3 CV
-ExpAuto4CV=4 CV
-ExpAuto5CV=5 CV
-ExpAuto6CV=6 CV
-ExpAuto7CV=7 CV
-ExpAuto8CV=8 CV
-ExpAuto9CV=9 CV
-ExpAuto10CV=10 CV
-ExpAuto11CV=11 CV
-ExpAuto12CV=12 CV
-ExpAuto3PCV=3 CV and more
-ExpAuto4PCV=4 CV and more
-ExpAuto5PCV=5 CV and more
-ExpAuto6PCV=6 CV and more
-ExpAuto7PCV=7 CV and more
-ExpAuto8PCV=8 CV and more
+ExpCycloCat=moped
+ExpMotoCat=motocikl
+ExpAuto3CV=3 CV - životopis
+ExpAuto4CV=4 CV - životopis
+ExpAuto5CV=5 CV - životopis
+ExpAuto6CV=6 CV - životopis
+ExpAuto7CV=7 CV - životopis
+ExpAuto8CV=8 CV - životopis
+ExpAuto9CV=9 CV - životopis
+ExpAuto10CV=10 CV - životopis
+ExpAuto11CV=11 CV - životopis
+ExpAuto12CV=12 CV - životopis
+ExpAuto3PCV=3 CV - životopisa i više
+ExpAuto4PCV=4 CV - životopisa i više
+ExpAuto5PCV=5 CV - životopisa i više
+ExpAuto6PCV=6 CV - životopisa i više
+ExpAuto7PCV=7 CV - životopisa i više
+ExpAuto8PCV=8 CV - životopisa i više
 ExpAuto9PCV=9 CV and more
 ExpAuto10PCV=10 CV and more
 ExpAuto11PCV=11 CV and more
diff --git a/htdocs/langs/hr_HR/donations.lang b/htdocs/langs/hr_HR/donations.lang
index d7c4d18809a..cdbc20b9611 100644
--- a/htdocs/langs/hr_HR/donations.lang
+++ b/htdocs/langs/hr_HR/donations.lang
@@ -17,7 +17,7 @@ DonationStatusPromiseValidatedShort=Ovjereno
 DonationStatusPaidShort=Primljeno
 DonationTitle=Račun za donaciju
 DonationDate=Donation date
-DonationDatePayment=Datum plačanja
+DonationDatePayment=Datum plaćanja
 ValidPromess=Ovjeri obečanje
 DonationReceipt=Račun za donaciju
 DonationsModels=Modeli dokumenata za račune donacija
@@ -32,3 +32,4 @@ DONATION_ART238=Prikaži članak 238 iz CGI ako ste zabrinuti
 DONATION_ART885=Prikaži članak 885 iz CGI ako ste zabrinuti
 DonationPayment=Isplata donacije
 DonationValidated=Donation %s validated
+DonationUseThirdparties=Use an existing thirdparty as coordinates of donators
diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang
index 7aec59051ed..3731057f4d0 100644
--- a/htdocs/langs/hr_HR/ecm.lang
+++ b/htdocs/langs/hr_HR/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index cf19fd01b31..7694f6884b7 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Vaš račun je onemogučen
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/hr_HR/eventorganization.lang b/htdocs/langs/hr_HR/eventorganization.lang
new file mode 100644
index 00000000000..505fe0faa62
--- /dev/null
+++ b/htdocs/langs/hr_HR/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Postavke
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Skica
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Učinjeno
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Vrsta događaja
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/hr_HR/externalsite.lang b/htdocs/langs/hr_HR/externalsite.lang
index e938e493903..1c3fb21742a 100644
--- a/htdocs/langs/hr_HR/externalsite.lang
+++ b/htdocs/langs/hr_HR/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Postavljanje linkova na vanjske web stranice
-ExternalSiteURL=URL vanjske stranice
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Modul ExternalSite nije ispravno podešen.
 ExampleMyMenuEntry=Moj izbornik unos
diff --git a/htdocs/langs/hr_HR/hrm.lang b/htdocs/langs/hr_HR/hrm.lang
index e5bf98f9c0f..3764345b27e 100644
--- a/htdocs/langs/hr_HR/hrm.lang
+++ b/htdocs/langs/hr_HR/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Otvori ustanovu
 CloseEtablishment=Zatvori ustanovu
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - popis odjela
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang
index 44d89525dfd..a101f2af983 100644
--- a/htdocs/langs/hr_HR/interventions.lang
+++ b/htdocs/langs/hr_HR/interventions.lang
@@ -33,17 +33,15 @@ SendInterventionByMail=Send intervention by email
 InterventionCreatedInDolibarr=Intervencija %s kreirana
 InterventionValidatedInDolibarr=Intervencija %s ovjerena
 InterventionModifiedInDolibarr=Intervencija %s promjenjena
-InterventionClassifiedBilledInDolibarr=Intervencija %s je postavljena "Naplačena"
-InterventionClassifiedUnbilledInDolibarr=Intervencija %s je postavljena "Nenaplačena"
+InterventionClassifiedBilledInDolibarr=Intervencija %s je postavljena "Naplaćena"
+InterventionClassifiedUnbilledInDolibarr=Intervencija %s je postavljena "Nenaplaćena"
 InterventionSentByEMail=Intervention %s sent by email
 InterventionDeletedInDolibarr=Intervencija %s obrisana
 InterventionsArea=Sučelje intervencija
 DraftFichinter=Skica intervencija
 LastModifiedInterventions=Zadnje %s izmijenjene intervencije
 FichinterToProcess=Interventions to process
-##### Types de contacts #####
 TypeContact_fichinter_external_CUSTOMER=Sljedeći kontakt kupca
-# Modele numérotation
 PrintProductsOnFichinter=Ispiši također stavke tipa "proizvod" (ne samo usluge) na kartici intervencija
 PrintProductsOnFichinterDetails=intervencije generirane iz narudžbi
 UseServicesDurationOnFichinter=Koristi trajanje usluge za intervencije generirane iz narudžbi
@@ -53,7 +51,6 @@ InterventionStatistics=Statistika intervencija
 NbOfinterventions=No. of intervention cards
 NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
-##### Exports #####
 InterId=ID Intervencije
 InterRef=Ref. Intervencije
 InterDateCreation=Datum kreiranja
@@ -65,3 +62,7 @@ InterLineId=Stavka ID
 InterLineDate=Stavka datuma
 InterLineDuration=Stavka trajanja
 InterLineDesc=Stavka opisa
+RepeatableIntervention=Template of intervention
+ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Ponovo otvori
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/hr_HR/knowledgemanagement.lang b/htdocs/langs/hr_HR/knowledgemanagement.lang
new file mode 100644
index 00000000000..155a7093e77
--- /dev/null
+++ b/htdocs/langs/hr_HR/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Postavke
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = O programu
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Stavka
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang
index 91789655f61..0cd5671d61b 100644
--- a/htdocs/langs/hr_HR/languages.lang
+++ b/htdocs/langs/hr_HR/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arapski
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arapski
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengalski
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Politura
 Language_pt_BR=Portugalski (Brazil)
 Language_pt_PT=Portugalski
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumunjski
 Language_ru_RU=Ruski
 Language_ru_UA=Ruski (Ukrajina)
diff --git a/htdocs/langs/hr_HR/loan.lang b/htdocs/langs/hr_HR/loan.lang
index b09829a0974..206a2004e1e 100644
--- a/htdocs/langs/hr_HR/loan.lang
+++ b/htdocs/langs/hr_HR/loan.lang
@@ -16,8 +16,8 @@ LoanAccountancyInsuranceCode=Accounting account insurance
 LoanAccountancyInterestCode=Accounting account interest
 ConfirmDeleteLoan=Potvrdite brisanje kredita
 LoanDeleted=Kredit je uspješno obrisan
-ConfirmPayLoan=Potvrdite označivanje isplačen kredit
-LoanPaid=Kredit isplačen
+ConfirmPayLoan=Potvrdite označivanje isplaćen kredit
+LoanPaid=Kredit isplaćen
 ListLoanAssociatedProject=List of loan associated with the project
 AddLoan=Create loan
 FinancialCommitment=Financial commitment
diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang
index 2b7ce391248..e6639943cbd 100644
--- a/htdocs/langs/hr_HR/mails.lang
+++ b/htdocs/langs/hr_HR/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=Korisnicima
 MailCC=Kopirajte u
 MailToCCUsers=Kopirajte korisniku(cima)
 MailCCC=Predmemorirana kopija u
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Poruka
 MailFile=Attached files
 MailMessage=Tijelo e-pošte
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index ad0c07d9405..7c2472a0199 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Spremi i novi
 TestConnection=Provjera veze
 ToClone=Kloniraj
 ConfirmCloneAsk=Jeste li sigurni da želite kolinirati predmet <b>%s</b>?
-ConfirmClone=Izaberite podatke koje želite klonirati:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Podaci za kloniranje nisu izabrani.
 Of=od
 Go=Idi
@@ -246,7 +246,7 @@ DefaultModel=Osnovni doc predložak
 Action=Događaj
 About=O programu
 Number=Broj
-NumberByMonth=Broj po mjesecima
+NumberByMonth=Total reports by month
 AmountByMonth=Iznos po mjesecima
 Numero=Broj
 Limit=Granična vrijednost
@@ -278,6 +278,7 @@ DateModificationShort=Datum izmjene
 IPModification=Modification IP
 DateLastModification=Datum zadnje izmjene
 DateValidation=Datum ovjere
+DateSigning=Signing date
 DateClosing=Datum zatvaranja
 DateDue=Datum dospijeća
 DateValue=Datum vrijednosti
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=Izradio korisnik
-UserModif=Korisnik na zadnjoj izmjeni
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -360,8 +361,8 @@ UnitPriceHT=Jedinična cijena (bez poreza)
 UnitPriceHTCurrency=Jedinična cijena (bez poreza) (u valuti)
 UnitPriceTTC=Jedinična cijena
 PriceU=Jed. cij.
-PriceUHT=J.C. netto
-PriceUHTCurrency=J.C. (valuta)
+PriceUHT=Jedinična cijena
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=J.C. (s porezom)
 Amount=Iznos
 AmountInvoice=Iznos računa
@@ -389,6 +390,8 @@ AmountTotal=Ukupan iznos
 AmountAverage=Prosječan iznos
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Postotak
 Total=Ukupno
 SubTotal=Sveukupno
@@ -396,7 +399,7 @@ TotalHTShort=Ukupno (bez poreza)
 TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Ukupno s PDV-om
-TotalHT=Ukupno netto
+TotalHT=Ukupno bez PDV-a
 TotalHTforthispage=Ukupno (bez PDV-a) na ovoj stranici
 Totalforthispage=Ukupno na ovoj stranici
 TotalTTC=Ukupno s PDV-om
@@ -427,6 +430,7 @@ LT1IN=CGTS
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Stopa poreza
+RateOfTaxN=Rate of tax %s
 VATCode=Oznaka stope poreza
 VATNPR=Porezna stopa NPR
 DefaultTaxRate=Osnovna stopa poreza
@@ -500,9 +504,11 @@ By=Od
 From=Od
 FromDate=Od
 FromLocation=Od
-at=at
 to=za
 To=za
+ToDate=za
+ToLocation=za
+at=at
 and=i
 or=ili
 Other=Ostalo
@@ -724,7 +730,8 @@ MenuMembers=Članovi
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Granična vrijednost Dolibarra (Mapa početna->postavke->sigurnost): %s Kb, PHP granična vrijednost: %s Kb
-NoFileFound=U ovoj mapi nema spremljenih datoteka
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Trenutni jezik
 CurrentTheme=Trenutna tema
 CurrentMenuManager=Trenutni upravitelj izbornikom
@@ -840,7 +847,7 @@ XMoreLines=%s stavaka(e) skriveno
 ShowMoreLines=Prikaži više/manje redaka
 PublicUrl=Javni URL
 AddBox=Dodaj blok
-SelectElementAndClick=Izaberi sastavnicu i klikni %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Ispis datoteke %s
 ShowTransaction=Prikaži upis na bankovni račun
 ShowIntervention=Prikaži zahvat
@@ -851,8 +858,8 @@ Denied=Odbijeno
 ListOf=Popis od %s
 ListOfTemplates=Popis predložaka
 Gender=Spol
-Genderman=Muško
-Genderwoman=Žensko
+Genderman=Male
+Genderwoman=Female
 Genderother=Ostalo
 ViewList=Pregled popisa
 ViewGantt="Gantt" prikaz
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Ukloni redak '%s'
 SomeTranslationAreUncomplete=Neki od ponuđenih jezika možda su djelomično prevedeni ili sadrže greške. Molim vas pomozite ispraviti vaš jezik prijavom na <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>. Ne budite pizde!
-DirectDownloadLink=Poveznica za izravno preuzimanje (dostupno javno)
-DirectDownloadInternalLink=Poveznica za izravno preuzimanje (potrebna prijava i dopuštenje)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Preuzimanje
 DownloadDocument=Preuzimanje dokumenta
 ActualizeCurrency=Upiši novi tečaj
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Kontakti
 SearchIntoMembers=Članovi
 SearchIntoUsers=Korisnici
 SearchIntoProductsOrServices=Proizvodi ili usluge
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projekti
 SearchIntoMO=Proizvodni nalozi
 SearchIntoTasks=Zadaci
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Kratica tipkovnice
 AssignedTo=Dodijeljeno korisniku
 Deletedraft=Obriši skicu
 ConfirmMassDraftDeletion=Potvrda masovnog brisanja skica
-FileSharedViaALink=Datoteka podijeljena putem poveznice
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Prvo izaberite treću osobu...
 YouAreCurrentlyInSandboxMode=Trenutno ste %s u "sandbox" načinu rada
 Inventory=Zalihe
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Molim prvo učitajte dokument
 SeePrivateNote=Vidi privatne bilješke
@@ -1063,6 +1074,7 @@ ValidFrom=Vrijedi od
 ValidUntil=Vrijedi do
 NoRecordedUsers=Nema korsinika
 ToClose=Za zatvaranje
+ToRefuse=To refuse
 ToProcess=Za provedbu
 ToApprove=Za odobrenje
 GlobalOpenedElemView=Opći pregled
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/hr_HR/margins.lang b/htdocs/langs/hr_HR/margins.lang
index 0ee046592c7..3a284d29ae7 100644
--- a/htdocs/langs/hr_HR/margins.lang
+++ b/htdocs/langs/hr_HR/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Detalji marže
 ProductMargins=Marže proizvoda
 CustomerMargins=Marže kupaca
 SalesRepresentativeMargins=Marže prodajnog predstavnika
+ContactOfInvoice=Contact of invoice
 UserMargins=Korisničke marže
 ProductService=Proizvod ili usluga
 AllProducts=Svi proizvodi i usluge
 ChooseProduct/Service=Odaberite proizvod ili uslugu
 ForceBuyingPriceIfNull=Forsiraj kupovno/troškovnu cijenu kao prodajnu cijenu ako nije definirano
-ForceBuyingPriceIfNullDetails=Ako kupovna/troškovna cijena nije definirana, i ova opcija je uključena, marža će biti nula na stavki ( kupovno/troškovna cijena = prodajna cijena), u protivnom (isključeno), marža će biti jednaka sugeriranoj vrijednosti.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Načini marže za globalne rabate
 UseDiscountAsProduct=Kao proizvod
 UseDiscountAsService=Kao usluga
@@ -36,7 +37,7 @@ CostPrice=Cijena troška
 UnitCharges=Troškovi jedinice
 Charges=Troškovi
 AgentContactType=Vrsta kontakta komercijalnog agenta
-AgentContactTypeDetails=Odredite koji tip kontakta (povezan na računu) će biti korišten za izvještaj marže po prodajnom predstavniku
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Stopa mora biti brojčana vrijednost
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Prikaži infomacije o marži
diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang
index 93393c63c22..0763a0463e5 100644
--- a/htdocs/langs/hr_HR/members.lang
+++ b/htdocs/langs/hr_HR/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Drugi član (ime: <b>%s</b>, login: <
 ErrorUserPermissionAllowsToLinksToItselfOnly=Iz sigurnosnih razloga, morate dodjeliti dozvole svim korisnicima da mogu povezivati članove s korisnicima koji nisu vaši.
 SetLinkToUser=Poveži s Dolibarr korisnikom
 SetLinkToThirdParty=Veza na Dolibarr komitenta
-MembersCards=Članske vizit kartice
+MembersCards=Business cards for members
 MembersList=Popis članova
 MembersListToValid=Popis članova u skicama ( za ovjeru )
 MembersListValid=Popis valjanih članova
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Popis kvalificiranih članova
 MenuMembersToValidate=Skice članova
 MenuMembersValidated=Ovjereni članovi
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Članovi koji primaju pretplatu
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Datum pretplate
 DateEndSubscription=Datum kraja pretplate
-EndSubscription=Kraj pretplate
+EndSubscription=Subscription Ends
 SubscriptionId=Pretplata ID
 WithoutSubscription=Without subscription
 MemberId=Član ID
@@ -47,15 +49,18 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Isteklo
 MemberStatusPaid=Pretplata valjana
 MemberStatusPaidShort=Valjano
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Skice članova
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Ovjereno
 SubscriptionNotNeeded=No subscription needed
 NewCotisation=Novi doprinos
-PaymentSubscription=Novo plačanje doprinosa
+PaymentSubscription=Novo plaćanje doprinosa
 SubscriptionEndDate=Datum kraja pretplate
 MembersTypeSetup=Podešavanje tipa članova
 MemberTypeModified=Member type modified
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Potrebna pretplata
 DeleteType=Obriši
 VoteAllowed=Glasanje dozvoljeno
-Physical=Fizički
-Moral=Moralno
-MorAndPhy=Moral and Physical
-Reenable=Ponovo omogući
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Obriši člana
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format stranice naljepnica
 DescADHERENT_ETIQUETTE_TEXT=Tekst za ispis na adresnim listovima člana
@@ -153,7 +161,7 @@ MoreActions=Dodatna akcija za snimanje
 MoreActionsOnSubscription=Dodatne akcije, predloži kao zadano kod pohrane pretplate
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Izradi račun bez plačanja
+MoreActionInvoiceOnly=Izradi račun bez plaćanja
 LinkToGeneratedPages=Genereiraj vizit kartu
 LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
 DocForAllMembersCards=Generiraj vizit karte za sve članove
@@ -162,36 +170,37 @@ DocForLabels=Generiraj listu adresa
 SubscriptionPayment=Plaćanje pretplate
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Statistika članova po zemlji
 MembersStatisticsByState=Statistika članova po regiji/provinciji
 MembersStatisticsByTown=Statistika članova po gradu
 MembersStatisticsByRegion=Statistika članova po regiji
-NbOfMembers=Broj članova
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Nisu pronađeni valjani članovi
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Odaberite statistiku koju želite vidjeti...
 MenuMembersStats=Statistika
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Informacije su javne
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Novi član je dodan. Čeka odobrenje
 NewMemberForm=Obrazac novog člana
-SubscriptionsStatistics=Statistika o pretplatama
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Broj pretplata
-AmountOfSubscriptions=Iznos pretplata
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Promet (za tvrtke) ili proračun (za zaklade) 
 DefaultAmount=Zadani iznos pretplate
 CanEditAmount=Posjetitelj može odabrati/mjenjati iznos svoje pretplate
 MEMBER_NEWFORM_PAYONLINE=Idi na integriranu stranicu online plaćanja
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=Ovaj ekran prikazuje statistiku članova po vrsti.
-MembersByRegion=Ovaj ekran prikazuje statistiku članova po regiji.
 VATToUseForSubscriptions=PDV stopa za pretplate
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod koji se koristi za stavku pretplate na računu: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/hr_HR/modulebuilder.lang
+++ b/htdocs/langs/hr_HR/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/hr_HR/mrp.lang b/htdocs/langs/hr_HR/mrp.lang
index d40d51ab493..dd2c40eda6c 100644
--- a/htdocs/langs/hr_HR/mrp.lang
+++ b/htdocs/langs/hr_HR/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Sastavnice
-BillOfMaterials=Sastavnica
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=Lista proizvodnih naloga
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Proizvodni nalozi
 NewMO=Novi proizvodni nalog
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Datum početka planirani
 DateEndPlannedMo=Datum završetka planirani
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Procjena trajanja
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Obriši
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang
index aaf54f0eb6c..d89076b3c36 100644
--- a/htdocs/langs/hr_HR/orders.lang
+++ b/htdocs/langs/hr_HR/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Datum narudžbe
 OrderDateShort=Datum narudžbe
 OrderToProcess=Obrada narudžbe
 NewOrder=Nova narudžba
+NewSupplierOrderShort=Nova narudžba
 NewOrderSupplier=New Purchase Order
 ToOrder=Napravi narudžbu
 MakeOrder=Napravi narudžbu
 SupplierOrder=Narudžba dobavljaču
 SuppliersOrders=Narudžbe dobavljačima
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Otvorene narudžbe dobavljačima
 CustomerOrder=Narudžbenica
 CustomersOrders=Narudžbe kupaca
@@ -71,6 +74,7 @@ DeleteOrder=Obriši narudžbu
 CancelOrder=Poništi narudžbu
 OrderReopened= Order %s re-open
 AddOrder=Izradi narudžbu
+AddSupplierOrderShort=Izradi narudžbu
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Dodati u skice narudžbe
 ShowOrder=Prikaži narudžbu
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index e96a3a7a4a4..285f5261a0c 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Izradio %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=ID korisnika koji je mjenjao
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Širina
 Height=Visina
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> je podatak ovisan o državi komitenta. <br> Na primjer, za zemlju <b>%s</b>, kod je <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Broj narudžbenica
 NumberOfCustomerInvoices=Broj izlaznih računa
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/hr_HR/partnership.lang b/htdocs/langs/hr_HR/partnership.lang
new file mode 100644
index 00000000000..68ac6a5cae3
--- /dev/null
+++ b/htdocs/langs/hr_HR/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Datum početka
+DatePartnershipEnd=Datum završetka
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Skica
+PartnershipAccepted=Prihvaćeno
+PartnershipRefused=Odbijeno
+PartnershipCanceled=Poništeno
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang
index c037eb13c00..99758559299 100644
--- a/htdocs/langs/hr_HR/productbatch.lang
+++ b/htdocs/langs/hr_HR/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Koristi lot/serijski broj
-ProductStatusOnBatch=DA (lot/serijski broj potreban)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=NE (lot/serijski broj ne koristi)
-ProductStatusOnBatchShort=DA
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=NE
 Batch=Lot/serijski broj
 atleast1batchfield=Upotrebljivo datum ili datum isteka ili lot/serijski broj
@@ -16,9 +18,28 @@ printEatby=Upotrebljivo: %s
 printSellby=Istek: %s
 printQty=Količina: %d
 AddDispatchBatchLine=Dodaj stavku za otpremu na police
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=Kad je modul Lot / Serial uključen, automatsko smanjenje zaliha vrši se preko 'Smanjivanje stvarnih zaliha prilikom potvrde otpreme', a automatski način povećanja vrši se preko 'Povećanje stvarnih zaliha pri ručnoj otpremi u skladišta' i ne može se uređivati. Ostale mogućnosti možete definirati kako želite.
 ProductDoesNotUseBatchSerial=Ovaj proizvod ne koristi lot/serijski broj
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
-StockDetailPerBatch=Stock detail per lot
+ProductLotSetup=Podešavanje modula serije
+ShowCurrentStockOfLot=Prikaži trenutne zalihe za par proizvod/serija
+ShowLogOfMovementIfLot=Prikaži dnevnik kretanja za par proizvod/serija
+StockDetailPerBatch=Detalji zaliha po serijama
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index 62d40d82a31..51a3b6a6888 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Usluge ni na prodaju ni za kupovinu
 ServicesOnSellAndOnBuy=Usluga za prodaju i za nabavu
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Zadnja %s pohranjena proizvoda
 LastRecordedServices=Zadnje %s pohranjene usluge
 CardProduct0=Proizvod
@@ -73,12 +73,12 @@ SellingPrice=Prodajna cijena
 SellingPriceHT=Prodajna cijena (bez PDV-a)
 SellingPriceTTC=Prodajna cijena (sa PDV-om)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Prodani iznos
 PurchasedAmount=Nabavni iznos
 NewPrice=Nova cijena
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=Prodajna cijena za ovaj proizvod (%s bez PDV-a) ne može biti manja od najmanje dozvoljene. Ova poruka može se pojaviti i kada ste upisali bitan popust.
 ContractStatusClosed=Zatvoreno
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Upisani proizvodi i usluge na prodaju
@@ -156,11 +157,11 @@ ListServiceByPopularity=Popis usluga poredanih po popularnosti
 Finished=Proizveden proizvod
 RowMaterial=Materijal
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Ovaj proizvod je korišten
 NewRefForClone=Ref. novog proizvoda/usluge
 SellingPrices=Prodajne cijene
@@ -169,12 +170,12 @@ CustomerPrices=Cijene kupaca
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Zemlja porijekla
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Kratka oznaka
 Unit=Jedinica
 p=j.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Ispravno promjenjeno
 PropalMergePdfProductActualFile=Datoteke za dodati u PDF Azur su/je
 PropalMergePdfProductChooseFile=Odaberite PDF datoteke
-IncludingProductWithTag=Ukljući proizvode/usluge iz kategorije
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Predefinirana cijena, stvarna cijena može ovisiti o kupcu
 WarningSelectOneDocument=Molimo odaberite barem jedan dokument
 DefaultUnitToShow=Jedinica
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Procjenjena prosječna cijena
+PMPValueShort=PPC
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index ff826d9e7a5..829e322fa5e 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Kontakti projekta
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=Svi projekti koje mogu pročitati (vlastiti + javni)
 AllProjects=Svi projekti
-MyProjectsDesc=Ovaj je prikaz ograničen na projekte u koje ste uključeni
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Ovaj popis predstavlja sve projekte za koje imate dozvolu.
 TasksOnProjectsPublicDesc=Ovaj popis predstavlja sve zadatke na projektima za koje imate dozvolu.
 ProjectsPublicTaskDesc=Ovaj popis predstavlja sve projekte i zadatke za koje imate dozvolu.
 ProjectsDesc=Ovaj popis predstavlja sve projekte (vaše korisničke dozvole odobravaju vam da vidite sve).
 TasksOnProjectsDesc=Ovaj popis predstavlja sve zadatke na svim projektima (vaše korisničke dozvole odobravaju vam da vidite sve).
-MyTasksDesc=Ovaj je prikaz ograničen na projekte ili zadatke u koje ste uključeni
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Samo otvoreni projekti su vidljivi (projekti u skicama ili zatvorenog statusa nisu vidljivi).
 ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi.
 TasksPublicDesc=Ovaj popis predstavlja sve projekte i zadatke za koje imate dozvolu.
 TasksDesc=Ovaj popis predstavlja sve projekte i zadatke (vaše korisničke dozvole odobravaju vam da vidite sve).
 AllTaskVisibleButEditIfYouAreAssigned=Svi zadaci kvalificiranih projekata su vidljivi, ali možete unijeti vrijeme samo za zadatak dodijeljen odabranom korisniku. Dodijelite zadatak ako na njemu trebate unijeti vrijeme.
-OnlyYourTaskAreVisible=Vidljivi su samo zadaci koji su vam dodijeljeni. Dodijelite si zadatak ako nije vidljiv i na njemu trebate unijeti vrijeme.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Zadaci projekta
 ProjectCategories=Projektne oznake / kategorije
 NewProject=Novi projekt
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=Popis zadataka
 GoToListOfTimeConsumed=Idi na popis utrošenog vremena
 GanttView=Gantogram
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=Popis komercijalnih prijedloga vezanih za projekt
 ListOrdersAssociatedProject=Popis narudžbenica vezanih za projekt
 ListInvoicesAssociatedProject=Popis računa kupaca koji se odnose na projekt
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Nije dodjeljen zadatku
 NoUserAssignedToTheProject=Nema korisnika dodijeljenih ovom projektu
 TimeSpentBy=Vrijeme utrošeno do
 TasksAssignedTo=Zadaci dodijeljeni
-AssignTaskToMe=Dodjeli zadatak meni
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Dodijeli zadatak %s
 SelectTaskToAssign=Odaberite zadatak za dodjelu...
 AssignTask=Dodjeli
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=Novi račun
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang
index 88e72c46a1b..a592fdd040e 100644
--- a/htdocs/langs/hr_HR/propal.lang
+++ b/htdocs/langs/hr_HR/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Pošalji ponudu e-poštom
 DatePropal=Datum ponude
 DateEndPropal=Vrijedi do
 ValidityDuration=Vrijedi do
-CloseAs=Postavi status na
 SetAcceptedRefused=Postavi prihvaćeno/odbijeno
 ErrorPropalNotFound=Ponuda %s nije pronađena
 AddToDraftProposals=Dodati skici ponude
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Ponude i stavke
 ProposalLine=Stavka ponude
+ProposalLines=Proposal lines
 AvailabilityPeriod=Rok isporuke
 SetAvailability=Odredi rok isporuke
 AfterOrder=poslije narudžbe
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Potvrda narudžbe; pečat tvrtke, datum i potpis
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/hr_HR/receptions.lang b/htdocs/langs/hr_HR/receptions.lang
index 9601e374ad9..a6d8d56ffc8 100644
--- a/htdocs/langs/hr_HR/receptions.lang
+++ b/htdocs/langs/hr_HR/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/hr_HR/recruitment.lang b/htdocs/langs/hr_HR/recruitment.lang
index 519a3ae434e..6fad69b8e0f 100644
--- a/htdocs/langs/hr_HR/recruitment.lang
+++ b/htdocs/langs/hr_HR/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang
index 220a0004a70..1cb500f7ab4 100644
--- a/htdocs/langs/hr_HR/sendings.lang
+++ b/htdocs/langs/hr_HR/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Jeste li sigurni da želite ovjeriti ovu isporuku pod ozn
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Upozorenje, nema prozvoda za isporuku.
-StatsOnShipmentsOnlyValidated=Statistika se vodi po otpremnicama koje su ovjerene. Korišteni datum je datum ovjere otpremnice (planirani datum isporuke nije uvjek poznat).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planirani datum isporuke
 RefDeliveryReceipt=Broj otpremnice
 StatusReceipt=Stanje otpremnice
diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang
index 66ac338fa3a..ed2b70773a7 100644
--- a/htdocs/langs/hr_HR/stocks.lang
+++ b/htdocs/langs/hr_HR/stocks.lang
@@ -19,8 +19,8 @@ Stock=Zaliha
 Stocks=Zalihe
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Zaliha po lot/serijskom
 LotSerial=Lot/serijski
 LotSerialList=Popis lot/serijskih brojeva
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Lokacija
-LocationSummary=Kratki naziv lokacije
-NumberOfDifferentProducts=Broj različitih proizvoda
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Ukupan broj proizvoda
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Jed. nabavna cijena
 StockTooLow=Preniska zaliha
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Vrijednost
-PMPValue=Procjenjena prosječna cijena
-PMPValueShort=PPC
 EnhancedValueOfWarehouses=Vrijednost skladišta
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Nema predefiniranih proizvoda za ovaj objekt. Potr
 DispatchVerb=Otpremi
 StockLimitShort=Razina za obavijest
 StockLimit=Stanje zaliha za obavjest
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Stvarna zaliha
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Umjetna zaliha
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=ID skladišta
 DescWareHouse=Opis skladišta
 LieuWareHouse=Lokalizacija skladišta
 WarehousesAndProducts=Skladišta i proizvodi
 WarehousesAndProductsBatchDetail=Skladišta i proizvodi (s detaljima po lot/serijskom)
 AverageUnitPricePMPShort=Procjenjena prosječna cijena
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Jed. prodajna cijena 
 EstimatedStockValueSellShort=Vrijednost za prodaju
 EstimatedStockValueSell=Vrijednost za prodaju
@@ -145,7 +145,7 @@ Replenishments=Popunjavanje
 NbOfProductBeforePeriod=Količina proizvoda %s na zalihi prije odabranog perioda (< %s)
 NbOfProductAfterPeriod=Količina proizvoda %s na zalihi nakon odabranog perioda (> %s)
 MassMovement=Masovno kretanje
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Primke za narudžbu
 StockMovementRecorded=Kretanja zaliha zabilježeno
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Oznaka kretanja
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Kretanje ili inventarni kod
 IsInPackage=Sadržane u grupiranim proizvodima
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Zalihe
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Ponovo otvori
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang
index 7c3d64f8d0b..e0ad809810f 100644
--- a/htdocs/langs/hr_HR/suppliers.lang
+++ b/htdocs/langs/hr_HR/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Dobavljači
 SuppliersInvoice=Ulazni račun
+SupplierInvoices=Ulazni računi
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=Povijest
diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang
index 7a4ddd8295d..5d4b66f493b 100644
--- a/htdocs/langs/hr_HR/ticket.lang
+++ b/htdocs/langs/hr_HR/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Vrsta
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang
index d1f3b04be64..e3922741024 100644
--- a/htdocs/langs/hr_HR/users.lang
+++ b/htdocs/langs/hr_HR/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Lozinka promjenjena u: %s
 SubjectNewPassword=Vaša nova zaporka za %s
 GroupRights=Grupna dopuštenja
 UserRights=Korisnička dopuštenja
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Onemogući
 DisableAUser=Onemogući korisnika
@@ -46,6 +47,8 @@ RemoveFromGroup=Ukloni iz grupe
 PasswordChangedAndSentTo=Lozinka je promjenjena i poslana <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Zahtjev za promjenom lozinke za <b>%s</b> je poslana <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Korisnici & Grupe
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Korisnik na domeni %s
 Reactivate=Reaktiviraj
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Dozvola odobrena jer je nasljeđeno od jedne od korisničkih grupa.
 Inherited=Nasljeđeno
+UserWillBe=Created user will be
 UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije vezan za određenog komitenta)
 UserWillBeExternalUser=Kreirani korisnik će biti vanjski korisnik (jer je vezan za određenog komitenta)
 IdPhoneCaller=Pozivatelj ID
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Koristi polje Vrsta za promjenu
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Koristi OpenID za prijavu
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Boja korisnika
 DisabledInMonoUserMode=Onemogućeno u načinu održavanja
 UserAccountancyCode=User accounting code
 UserLogoff=Odjava korisnika
 UserLogged=Korisnik prijavljen
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang
index 893a4042577..9be434c3c81 100644
--- a/htdocs/langs/hr_HR/website.lang
+++ b/htdocs/langs/hr_HR/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/hr_HR/zapier.lang b/htdocs/langs/hr_HR/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/hr_HR/zapier.lang
+++ b/htdocs/langs/hr_HR/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index 342be1b6de1..e62587fd93e 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Hivatkozás
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 76ed7753d26..59e645d548c 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Új kapcsolatok engedélyezése
 YourSession=Az Ön munkamenete
 Sessions=Felhasználói munkamenetek
 WebUserGroup=Webszerver felhasználója / csoportja
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Úgy tűnik, hogy a PHP-konfigurációja nem engedélyezi az aktív munkamenetek felsorolását. A munkamenetek mentéséhez használt könyvtár (<b>%s</b>) védett lehet (például operációs rendszer jogosultság vagy open_basedir PHP irányelv).
@@ -62,6 +63,8 @@ IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a <b>%s</b> mo
 RemoveLock=Távolítsa el / nevezze át a(z) <b>%s</b> fájlt, ha létezik, hogy engedélyezze a Frissítés / Telepítés eszközt.
 RestoreLock=Állítsa vissza az <b>%s</b> fájlt, csak olvasási jogokat engedélyezzen, hogy le lehessen tiltani a Frissítés / Telepítés eszköz további használatát.
 SecuritySetup=Biztonsági beállítások
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Határozza meg a fájlok feltöltésének biztonságával kapcsolatos lehetőségeket.
 ErrorModuleRequirePHPVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli
 ErrorModuleRequireDolibarrVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=Ez a terület adminisztrációs lehetőségeket biztosít. A
 Purge=Tisztítsd
 PurgeAreaDesc=Ezen az oldalon törölheti a Dolibarr által létrehozott vagy tárolt összes fájlt (ideiglenes fájlok vagy az <b>%s</b> könyvtárban lévő fájlok). Ennek a szolgáltatásnak a használata általában nem szükséges. Megkerülő megoldásként szolgál azoknak a felhasználóknak, akiknek a Dolibarr-ját olyan szolgáltató üzemelteti, amely nem engedélyezi a webszerver által generált fájlok törlését.
 PurgeDeleteLogFile=Naplófájlok törlése, beleértve a(z) <b>%s</b> fájlt, amely a Syslog modulhoz lett megadva (nincs adatvesztés kockázata)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Az összes fájlt törölése ebben a könyvtárban: <b> %s </b>. <br> Ezzel törölheti az elemekhez kapcsolódó összes generált dokumentumot (harmadik felek, számlák stb.), az ECM modulba feltöltött fájlokat, az adatbázis biztonsági mentési ürlapjait és az ideiglenes fájlokat.
 PurgeRunNow=Ürítsd ki most
@@ -218,8 +221,8 @@ NotCompatible=Ez a modul nem tűnik kompatibilisnek a Dolibarr %s verzióval (Mi
 CompatibleAfterUpdate=Ehhez a modulhoz frissíteni kell a Dolibarr %s-t (Min %s - Max %s).
 SeeInMarkerPlace=Lásd a piactéren
 SeeSetupOfModule=Lásd a %s modul beállításait
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Frissítve
-Nouveauté=Újdonság
 AchatTelechargement=Vásárlás / Letöltés
 GoModuleSetupArea=Új modul telepítéséhez / telepítéséhez ugorjon a Modul beállítása területre: <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore, a hivatalos Dolibarr ERP / CRM piactér külső modulok számára
@@ -232,6 +235,7 @@ BoxesAvailable=Elérhető widgetek
 BoxesActivated=Aktivált widgetek
 ActivateOn=Aktiválás
 ActiveOn=Aktiválódik
+ActivatableOn=Activatable on
 SourceFile=Forrás fájl
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Csak ha a JavaScript nincs letiltva
 Required=Kötelező
@@ -347,9 +351,10 @@ LastActivationAuthor=A legutóbbi aktiválás végrehajtója
 LastActivationIP=A legutóbbi aktiválás IP címe
 UpdateServerOffline=A szerver offline frissítése
 WithCounter=Számláló kezelése
-GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók: <br> <b>{000000}</b> felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk. <br> <b>{000000} 000</b> ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s. <br> <b>{000000} @ x</b> ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van. <br> <b>{} Dd</b> nap (01 31). <br> <b>{} Mm</b> hónap (01-12). <br> <b>Yy {}, {ÉÉÉÉ}</b> vagy <b>{} y</b> évben több mint 2, 4 vagy 1 számokat. <br>
-GenericMaskCodes2=<b>{cccc}</b> az ügyfélkód n karakteren <br> <b>{cccc000}</b> az n karakteren lévő ügyfélkódot egy ügyfélnek szánt számláló követi. Ez az ügyfélnek szánt számláló egyidejűleg nullázódik a globális számlálóval. <br> <b>{tttt}</b> A partner típusának kódja n karakteren (lásd: Kezdőlap - Beállítás - Szótár - Partnerek típusai). Ha hozzáadja ezt a címkét, a számlálók különböznek minden partner típusától. <br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen. <br> A szóközök nem megengedettek. <br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u> Példa a ValamilyenVállalat partner 99. %s,  2007-01-31 dátummal: </u> <br>
 GenericMaskCodes4b=<u>Példa: a harmadik fél létre 2007/03/01:</u> <br>
 GenericMaskCodes4c=<u>Példa egy 2007-03-01-én létrehozott termékre: </u> <br>
@@ -394,6 +399,7 @@ SecurityToken=Kulcs a biztonságos URL-ek
 NoSmsEngine=Nincs elérhető SMS küldő kezelő. Az SMS-küldő kezelőt nem telepíti az alapértelmezett disztribúcióval, mivel azok külső gyártótól függenek, de néhányat találhat az %s-on
 PDF=PDF
 PDFDesc=Globális beállítások PDF létrehozására
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=A cím szekció szabályai
 HideAnyVATInformationOnPDF=A forgalmi adóval / ÁFA-val kapcsolatos összes információ elrejtése
 PDFRulesForSalesTax=A forgalmi adó / ÁFA szabályai
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Ha ezt a mezőt üresen hagyja, akkor ez az érték
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Az értékek listájának soroknak kell lennie formátumkulccsal, értékkel (ahol a kulcs nem lehet „0”) <br> <br> például: <br>1,érték1<br>2,érték2<br>3, érték3<br> ...
 ExtrafieldParamHelpradio=Az értékek listájának soroknak kell lennie formátumkulccsal, értékkel (ahol a kulcs nem lehet „0”) <br> <br> például: <br>1,érték1<br>2,érték2<br>3, érték3<br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=A paramétereknek ObjectName:Classpath típusúnak kell lennie <br> Szintaxis: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=A PDF létrehozásához használt programkönyvtár
@@ -541,6 +547,8 @@ Module40Name=Eladók
 Module40Desc=Szállítók és beszerzésmenedzsment (beszerzési megrendelések és szállítói számlák kiszámlázása)
 Module42Name=Hibanaplók
 Module42Desc=Naplózási lehetőségek (fájl, syslog, ...). Az ilyen naplók műszaki / hibakeresési célokra szolgálnak.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Szerkesztők
 Module49Desc=Szerkesztő vezetése
 Module50Name=Termékek
@@ -554,7 +562,7 @@ Module53Desc=Szolgáltatások kezelése
 Module54Name=Szerződések / Előfizetések
 Module54Desc=Szerződések kezelése (szolgáltatások vagy ismétlődő előfizetések)
 Module55Name=Vonalkódok
-Module55Desc=Vonalkód kezelés
+Module55Desc=Barcode or QR code management
 Module56Name=Fizetés átutalással
 Module56Desc=A beszállítók fizetésének kezelése átutalási megbízásokkal. Ez magában foglalja a SEPA fájl létrehozását az európai országok számára.
 Module57Name=Fizetés csoportos beszedési megbízással
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind konverziók képességek
 Module3200Name=Megváltoztathatatlan archívumok
 Module3200Desc=Az üzleti események megváltoztathatatlan naplójának engedélyezése. Az eseményeket valós időben archiválódnak. A napló csak olvasható táblázat, amely exportálható láncolt eseményekből áll. Ez a modul egyes országokban kötelező lehet.
+Module3400Name=Közösségi hálózatok
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Humánerőforrás menedzsment (osztály vezetése, munkavállalói szerződések és elégedettség)
 Module5000Name=Több-cég
 Module5000Desc=Több vállalat kezelését teszi lehetővé
-Module6000Name=Munkafolyamat
-Module6000Desc=Munkafolyamat-menedzsment (objektum automatikus létrehozása és/vagy automatikus állapotváltozás)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Weboldalak
 Module10000Desc=Készítsen (nyilvános) webhelyeket egy WYSIWYG szerkesztővel. Ez egy webmester vagy fejlesztőorientált CMS (jobb, ha ismerjük a HTML és a CSS nyelvet). Csak állítsa be a webszervert (Apache, Nginx, ...), hogy mutasson a dedikált Dolibarr könyvtárra, hogy online legyen az interneten saját domain nevével.
 Module20000Name=Kérelmek kezelésének engedélyezése
@@ -805,7 +815,8 @@ PermissionAdvanced253=Létrehozza / módosítja belső / külső felhasználók
 Permission254=Létrehozása / módosítása csak a külső felhasználók számára
 Permission255=Módosíthat más felhasználó jelszavát
 Permission256=Törlése vagy tiltsa le más felhasználók
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Olvassa CA
 Permission272=Olvassa számlák
 Permission273=Számlák kibocsátása
@@ -838,10 +849,10 @@ Permission402=Létrehozza / módosítja kedvezmények
 Permission403=Kedvezmények érvényesítése
 Permission404=Törlés kedvezmények
 Permission430=Használja a Hibakeresősávot
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Fizetése létrehozása/módosítása
-Permission514=A fizetések kifizetésének törlése
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Fizetések exportálása
 Permission520=Hitelek megtekintése
 Permission522=Hitelek létrehozása/módosítása
@@ -955,6 +966,8 @@ Permission23003=Ütemezett feladatok törlése
 Permission23004=Ütemezett feladat végrehajtása
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Olvassa tranzakciók
 Permission50202=Import ügyletek
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Mértékegységek
 DictionarySocialNetworks=Közösségi hálózatok
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Beállítás mentett
 SetupNotSaved=A beállítás nincs elmentve
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Ne azt
 NoActiveBankAccountDefined=Nincs aktív bankszámla definiált
 OwnerOfBankAccount=Tulajdonosa bankszámla %s
 BankModuleNotActive=Bankszámlák modul nincs engedélyezve
-ShowBugTrackLink=Link mutatása "<strong> %s </strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Figyelmeztetések
 DelaysOfToleranceBeforeWarning=Késleltetés a következő figyelmeztető riasztás megjelenése előtt:
 DelaysOfToleranceDesc=Állítsa be a késleltetést, mielőtt az %s riasztási ikon megjelenik a képernyőn a késésben lévő elemnél.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Az "Egyéb beállítás" menü az opcionális paramétereket tartalmazza.
-LogEvents=Biztonsági audit események
-Audit=Könyvvizsgálat
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=A Dolibarr jellemzői
 InfoBrowser=A böngésző jellemzői
 InfoOS=Az operációs rendszer jellemzői
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Úgy tűnik, hogy szükséges a frissítési f
 YouMustRunCommandFromCommandLineAfterLoginToUser=Kell futtatni ezt a parancsot a parancssorból bejelentkezés után a shell felhasználói <b>%s</b> vagy hozzá kell-W opció végén parancsot, hogy <b>%s</b> jelszót.
 YourPHPDoesNotHaveSSLSupport=SSL funkció nem áll rendelkezésre a PHP
 DownloadMoreSkins=További bőrök letöltése
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Részleges fordítás
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy szerver: Név / Cím
 MAIN_PROXY_PORT=Proxy szerver: Port
 MAIN_PROXY_USER=Proxy szerver: Bejelentkezés / Felhasználó
 MAIN_PROXY_PASS=Proxy szerver: Jelszó
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Kiegészítő tulajdonságok
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Az állapot jelenleg %s
 YouUseBestDriver=A(z) %s illesztőprogramot használja, amely a jelenleg elérhető legjobb illesztőprogram.
 YouDoNotUseBestDriver=A(z) %s illesztőprogramot használja, de az %s illesztőprogram használata ajánlott.
 NbOfObjectIsLowerThanNoPb=Csak %s %s van az adatbázisban. Ez nem igényel különösebb optimalizálást.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Keresés optimalizálása
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=%s %s van az adatbázisban, és az %s konstans értéke 1-re van állítva a Nyitólap->Beállítások->Egyéb beállítások oldalon.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=A(z) %s webböngészőt használja. Ez a böngésző rendben van a biztonság és a teljesítmény szempontjából.
 BrowserIsKO=Az %s webböngészőt használja. Ez a böngésző köztudottan rossz választás a biztonság, a teljesítmény és a megbízhatóság szempontjából. Javasoljuk a Firefox, a Chrome, az Opera vagy a Safari használatát.
 PHPModuleLoaded=Az %s PHP összetevő betöltődött
@@ -1421,6 +1440,7 @@ MemberMainOptions=Fő opciók
 AdherentLoginRequired= Készítsen egy Login minden tagja számára
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox levelet küldeni visszaigazolást a tagok (jóváhagyás vagy új előfizetés) alapértelmezés szerint be van
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Bejelentkezés (unix)
 LDAPFieldLoginExample=Példa: uid
 LDAPFilterConnection=Keresés szűrő
 LDAPFilterConnectionExample=Példa: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Bejelentkezés (samba, ActiveDirectoryba)
 LDAPFieldLoginSambaExample=Példa: samaccountname
 LDAPFieldFullname=Keresztnév
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Eladás számviteli kódja
 AccountancyCodeBuy=Vétel számviteli kódja
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Rendezvények és napirend modul beállítási
 PasswordTogetVCalExport=Főbb kiviteli engedélyezésének linket
+SecurityKey = Security Key
 PastDelayVCalExport=Ne export esetén, mint a régebbi
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Kattintson a Tárcsázás modul beállítása
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang
index 09e7e836d73..ed87875b778 100644
--- a/htdocs/langs/hu_HU/agenda.lang
+++ b/htdocs/langs/hu_HU/agenda.lang
@@ -4,7 +4,7 @@ Actions=Cselekvések
 Agenda=Napirend
 TMenuAgenda=Napirend
 Agendas=Napirendek
-LocalAgenda=Belső naptár
+LocalAgenda=Default calendar
 ActionsOwnedBy=Esemény gazdája
 ActionsOwnedByShort=Tulajdonos
 AffectedTo=Hozzárendelve
@@ -14,13 +14,13 @@ EventsNb=Események száma
 ListOfActions=Események listája
 EventReports=Event reports
 Location=Helyszín
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Egész napos esemény
 MenuToDoActions=Minden nem teljesített cselekvés
 MenuDoneActions=Minden megszüntetett cselekvés
 MenuToDoMyActions=Nem teljesített cselekvéseim
 MenuDoneMyActions=Megszüntetett cselekvéseim
-ListOfEvents=Események listája (belső naptár)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Cselekvéseket rögzítette
 ActionsToDoBy=Események hozzárendelve
 ActionsDoneBy=Végrehajtotta
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=%s szerződés jóváhagyva
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Indulási dátum
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Mutassa a születésnapokat a névjegyzékben
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Rejtse el a születésnapokat a névjegyzékben 
 Busy=Elfoglalt
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index ccc93640d6a..b9ec7356a11 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Szociális/költségvetési adó fizetés
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Belső átutalás
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Feladó
 TransferTo=Címzett
 TransferFromToDone=A transzfer <b>%s</b> a <b>%s</b> a <b>%s</b> %s lett felvéve.
-CheckTransmitter=Átutaló
+CheckTransmitter=Küldő
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Banki csekkek
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Pénzmozgások
 PlannedTransactions=Planned entries
-Graph=Grafika
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Letéti irat
 TransactionOnTheOtherAccount=Tranzakció a másik számlára
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Visszalép a számlához
 ShowAllAccounts=Mutasd az összes fióknál
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Határozza meg az egyeztetéssel összefüggő bank kivonatot. Használjon egy rövidíthető szám értéket: ÉÉÉÉHH or ÉÉÉÉHHNN
 EventualyAddCategory=Végezetül, határozzon meg egy kategóriát, melybe beosztályozza a könyvelési belyegyzéseket
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index e4837b5f8ae..7260d54c252 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -52,11 +52,12 @@ Invoices=Számlák
 InvoiceLine=Számla tételsor
 InvoiceCustomer=Vásárlói számla
 CustomerInvoice=Vásárlói számla
-CustomersInvoices=Vásárlók számlái
+CustomersInvoices=Ügyfél számlák
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Szállítói számlák
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=beszállítók számlái
+SupplierBills=Szállítói számlák
 Payment=Fizetés
 PaymentBack=Visszatérítés
 CustomerInvoicePaymentBack=Visszatérítés
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Fizetve
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Fizetési szabály
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Írja be a vásárlótól kapott a fizetést
 EnterPaymentDueToCustomer=Legyen esedékes a vásárló fizetése
 DisabledBecauseRemainderToPayIsZero=Letiltva, mivel a maradék egyenleg 0.
-PriceBase=Alap ár
+PriceBase=Base price
 BillStatus=Számla állapota
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Tervezet (érvényesítés szükséges)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Számla dátuma
 DatePointOfTax=Point of tax
 NoInvoice=Nincs számla
+NoOpenInvoice=No open invoice
 ClassifyBill=Számla osztályozása
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Nyiott vevőszámlák
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Változó összeg (%% össz.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Banki átutalás
 PaymentTypeShortVIR=Banki átutalás
@@ -450,7 +455,7 @@ RegulatedOn=Szabályozni
 ChequeNumber=Csekk N °
 ChequeOrTransferNumber=Csekk /  Transzfer N °
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Csekk bankja
 CheckBank=Csekk
 NetToBePaid=Fizetendő nettó
@@ -494,12 +499,16 @@ Cash=Készpénz
 Reported=Késik
 DisabledBecausePayments=Nem lehetséges, mert van némi kifizetés
 CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetést, hiszen legalább egy számla kifizettetként osztályozott
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Várható fizetés
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Ezzel a fizetéssel fizetve
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Kifizetés
 ToMakePaymentBack=Visszafizetés
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A $syymm kezdődéssel már létezik számla, és nem kompatibilis ezzel a sorozat modellel. Töröld le vagy nevezd át, hogy aktiválja ezt a modult.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang
index ead5517a357..3a23f75e080 100644
--- a/htdocs/langs/hu_HU/boxes.lang
+++ b/htdocs/langs/hu_HU/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Nyitott számla egyenleg
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Legrégebbi aktív lejárt szolgáltatások
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang
index 3215e0e3839..3f593a27d4d 100644
--- a/htdocs/langs/hu_HU/cashdesk.lang
+++ b/htdocs/langs/hu_HU/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Bizonylat
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Böngésző
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang
index f16ea1f8280..48acb14b520 100644
--- a/htdocs/langs/hu_HU/categories.lang
+++ b/htdocs/langs/hu_HU/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Címkék/kategóriák
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=módosítás
 Classify=Osztályozás
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index 7848c56a7d1..f08a2abba45 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Cégnév %s már létezik. Válasszon egy másikat.
 ErrorSetACountryFirst=Először állítsa be az országot
 SelectThirdParty=Válasszon egy partnert
-ConfirmDeleteCompany=Biztos benne, hogy törli a vállalatot és az összes öröklött információt?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Kapcsolat/címek törlése
-ConfirmDeleteContact=Biztosan törölni akarja ezt a kapcsolatot és az összes örökölt információt?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=Új partner
 MenuNewCustomer=Új vásárló
 MenuNewProspect=Új lehetséges ügyfél
@@ -43,9 +43,10 @@ Individual=Magánszemély
 ToCreateContactWithSameName=Automatikusan létrehoz egy névjegyet / címet ugyanazzal az információval, mint a partner a partner alatt. A legtöbb esetben, még ha a partner is fizikai személy, elegendő egy partner létrehozása.
 ParentCompany=Anyavállalat
 Subsidiaries=Leányvállalatok
-ReportByMonth=Jelentés hónap szerint
-ReportByCustomers=Jelentése ügyfél szerint
-ReportByQuarter=Jelentés %-onként
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Udvariassági kód
 RegisteredOffice=Bejegyzett iroda
 Lastname=Vezetéknév
@@ -68,7 +69,7 @@ PhoneShort=Telefon
 Skype=Skype
 Call=Hívás
 Chat=Chat
-PhonePro=Hivatali telefon
+PhonePro=Bus. phone
 PhonePerso=Szem. telefon
 PhoneMobile=Mobil
 No_Email=Tömeges levelezés letiltása
@@ -172,14 +173,20 @@ ProfId1ES=Szakma ID 1 (CIF / NIF)
 ProfId2ES=Szakma ID 2 (Társadalombiztosítási szám)
 ProfId3ES=Szakma Id 3 (CNAE)
 ProfId4ES=Szakma Id 4 (Collegiate szám)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Szakma ID 1 (SIREN)
 ProfId2FR=Szakma ID 2 (SIRET)
 ProfId3FR=Szakma Id 3 (NAF, régi APE)
 ProfId4FR=Szakma Id 4 (RCS / RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Regisztrációs szám
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Technikai azonosító 1 (Luxemburg)
 ProfId2LU=Technikai azonosító 2 (Üzlet engedélye)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Szakma ID 1 (NIPC)
 ProfId2PT=Szakma ID 2 (Társadalombiztosítási szám)
 ProfId3PT=Szakma Id 3 (Kereskedelmi azonosító szám)
 ProfId4PT=Szakma Id 4 (Konzervatórium)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Szakma id 1 (CUI)
 ProfId2RO=Szakma ID 2 (regisztrációs szám)
 ProfId3RO=Szakma ID 3 (CAEN)
 ProfId4RO=Szakma ID 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Szakma ID 1 (OGRN)
 ProfId2RU=Szakma ID 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Ügyfélkód, minden vásárló számára egyedi
 SupplierCodeDesc=Eladói kód, minden eladó számára egyedi
 RequiredIfCustomer=Kötelező, ha a partner vevő vagy jelentkező
 RequiredIfSupplier=Szükséges, ha a partner eladó
-ValidityControledByModule=Az érvényességet modul vezérli
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=A modul szabályai
 ProspectToContact=Jelentkező a kapcsolat felvételre
 CompanyDeleted="%s" cég törölve az adatbázisból.
@@ -431,22 +439,22 @@ ListSuppliersShort=Eladók listája
 ListProspectsShort=A lehetséges partnerek listája
 ListCustomersShort=Ügyfelek listája
 ThirdPartiesArea=Partnerek / kapcsolattartók
-LastModifiedThirdParties=Az utolojára módosított %s Harmadik Felek
-UniqueThirdParties=Partnerek összesen
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Nyitott
 ActivityCeased=Lezárt
 ThirdPartyIsClosed=Harmadik fél lezárva
-ProductsIntoElements=Termékek / szolgáltatások listálya ide %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Jelenlegi kintlévőség
 OutstandingBill=Maximális kintlévőség
 OutstandingBillReached=Max. a kintlévőség elért
 OrderMinAmount=Minimális rendelési összeg
-MonkeyNumRefModelDesc=Visszaad egy számot %syymm-nnnn formátumban az ügyfélkódhoz, és %syymm-nnnn formátumú eladói kódhoz, ahol yy év, mm hónap és nnnn szünet nélküli sorozat 0-kal feltöltve.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=A kód szabad. Ez a kód bármikor módosítható.
 ManagingDirectors=Vezető(k) neve (ügyvezető, elnök, igazgató)
 MergeOriginThirdparty=Duplikált partner (a partnert törlésre kerül)
 MergeThirdparties=Partnerek egyesítése
-ConfirmMergeThirdparties=Biztos benne, hogy egyesíti ezt a partnert a jelenlegihez? Az összes összekapcsolt objektum (számlák, megrendelések, ...) az aktuális partnerhez kerül, majd az egyesített partner törlődik.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=A partnereket egyesítve
 SaleRepresentativeLogin=Kereskedelmi képviselő bejelentkezés
 SaleRepresentativeFirstname=Az értékesítési képviselő vezetékneve
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index 58ff2d8bdcf..4e1f395b2a5 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=Beszedett HÉA
 StatusToPay=Fizetni
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Ügyfél számla fizetési
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Szociális/költségvetési adó fizetés
 PaymentVat=ÁFA-fizetés
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=A fizetési lista
 ListOfCustomerPayments=Ügyfelek fizetési listája
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=Fizetési IRPF
 LT2PaymentsES=IRPF kifizetések
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=Új kedvezmény
 NewCheckDeposit=Új ellenőrizze betéti
 NewCheckDepositOn=Készítsen nyugtát letét számla: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Ellenőrizze a fogadás dátumát
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=Külső hiv
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link a rendelésre
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang
index 88f0a731a8c..1a95e552b72 100644
--- a/htdocs/langs/hu_HU/cron.lang
+++ b/htdocs/langs/hu_HU/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=A befejezés időpontja nem lehet hamarabb mint a kezdet
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Letiltás
-CronTaskInactive=Ez a feladat ki van kapcsolva
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang
index 7665135017e..d3ab7d52d24 100644
--- a/htdocs/langs/hu_HU/ecm.lang
+++ b/htdocs/langs/hu_HU/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=A fájl még nincs indexelve az adatbázisba (prób
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index 66351dfdb7e..d06fc6e5773 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s rossz
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=A %s felhasználói név már létezik.
 ErrorGroupAlreadyExists=A %s csoport már létezik.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=A rekord nem található
 ErrorFailToCopyFile=A '<b>%s</b>' fájl másolása sikertelen '<b>%s</b>' -ba.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Nem sikerült írni a %s könyvtárba
 ErrorFoundBadEmailInFile=Talált rossz e-mail szintaxisa %s sorok fájlt (például az e-mail vonal %s %s =)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Néhány kötelezően kitöltendő mező még üres.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Nem sikerült létrehozni egy könyvtárat. Ellenőrizze, hogy a Web szerver felhasználó engedélyekkel rendelkezik, hogy ültesse át Dolibarr dokumentumok könyvtárba. Ha a paraméter <b>safe_mode</b> engedélyezve van ez a PHP-t, ellenőrizze, hogy Dolibarr PHP fájlok tulajdonosa a webszerver felhasználó (vagy csoport).
 ErrorNoMailDefinedForThisUser=Nincs megadva a felhasználó email címe
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=<b>%s</b> könyvtár nem található (Rossz út, rossz engedél
 ErrorFunctionNotAvailableInPHP=Funkció <b>%s</b> van szükség, de ez a funkció nem érhető el ez a verzió / beállítását PHP.
 ErrorDirAlreadyExists=A könyvtár ezzel a névvel már létezik.
 ErrorFileAlreadyExists=Egy ugyanilyen nevű fájl már létezik.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=A fájlt nem sikerült teljesen feltölteni.
 ErrorNoTmpDir=A %s ideiglenes könyvtár nem létezik.
 ErrorUploadBlockedByAddon=A feltöltést akadályozza valamilyen PHP / Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Nem sikerült olvasni file "%s"
 ErrorCantReadDir=Nem sikerült olvasni könyvtár "%s"
 ErrorBadLoginPassword=Rossz érték be vagy jelszó
 ErrorLoginDisabled=A fiók le van tiltva
-ErrorFailedToRunExternalCommand=Nem sikerült futtatni külső parancsot. Ellenőrizze, hogy elérhető és futtatható a PHP szerver. Ha a PHP <b>Safe Mode</b> be van kapcsolva, ellenőrizze, hogy a parancs belsejében egy könyvtár által meghatározott paraméter <b>safe_mode_exec_dir.</b>
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Nem sikerült megváltoztatni a jelszót
 ErrorLoginDoesNotExists=Felhasználó bejelentkezési <b>%s</b> nem található.
 ErrorLoginHasNoEmail=Ennek a felhasználónak nincs e-mail címre. Folyamat megszakítva.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/hu_HU/eventorganization.lang b/htdocs/langs/hu_HU/eventorganization.lang
new file mode 100644
index 00000000000..4840d6b0819
--- /dev/null
+++ b/htdocs/langs/hu_HU/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Beállítások
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Piszkozat
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Kész
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/hu_HU/externalsite.lang b/htdocs/langs/hu_HU/externalsite.lang
index eff95943d10..73ab6fbae3a 100644
--- a/htdocs/langs/hu_HU/externalsite.lang
+++ b/htdocs/langs/hu_HU/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Külső weboldalra mutató link beállítása
-ExternalSiteURL=Külső oldal URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Az ExternalSite modul nincs megfelelően beállítva.
 ExampleMyMenuEntry=A menüpontom
diff --git a/htdocs/langs/hu_HU/hrm.lang b/htdocs/langs/hu_HU/hrm.lang
index 38a5e58b39c..3a2b88f92bc 100644
--- a/htdocs/langs/hu_HU/hrm.lang
+++ b/htdocs/langs/hu_HU/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Biztosan törli ezt a létesítményt?
 OpenEtablishment=Létesítmény megnyitása
 CloseEtablishment=Létesítmény lezárása
 # Dictionary
-DictionaryPublicHolidays=HRM - ünnepnapok
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Osztálylista
 DictionaryFunction=HRM - Munkahelyek
 # Module
diff --git a/htdocs/langs/hu_HU/intracommreport.lang b/htdocs/langs/hu_HU/intracommreport.lang
index 8b6713062c8..212c3b855c9 100644
--- a/htdocs/langs/hu_HU/intracommreport.lang
+++ b/htdocs/langs/hu_HU/intracommreport.lang
@@ -15,26 +15,26 @@ INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
 
 # Menu
 MenuIntracommReport=Intracomm report
-MenuIntracommReportNew=New declaration
+MenuIntracommReportNew=Új bevallás
 MenuIntracommReportList=Lista
 
 # View
-NewDeclaration=New declaration
-Declaration=Declaration
-AnalysisPeriod=Analysis period
-TypeOfDeclaration=Type of declaration
-DEB=Goods exchange declaration (DEB)
-DES=Services exchange declaration (DES)
+NewDeclaration=Új bevallás
+Declaration=Bevallás
+AnalysisPeriod=Vizsgált időszak
+TypeOfDeclaration=Bevallás típusa
+DEB=Termékek forgalmának bevallása (DEB)
+DES=Szolgáltatások forgalmának bevallása (DES)
 
 # Export page
-IntracommReportTitle=Preparation of an XML file in ProDouane format
+IntracommReportTitle=XML fájl készítése ProDouane formátumban
 
 # List
-IntracommReportList=List of generated declarations
-IntracommReportNumber=Numero of declaration
-IntracommReportPeriod=Period of nalysis
-IntracommReportTypeDeclaration=Type of declaration
-IntracommReportDownload=download XML file
+IntracommReportList=A generált bevallások listája
+IntracommReportNumber=Bevallás azonosítója
+IntracommReportPeriod=Vizsgálat időszaka
+IntracommReportTypeDeclaration=Bevallás típusa
+IntracommReportDownload=XML fájl letöltése
 
 # Invoice
-IntracommReportTransportMode=Transport mode
+IntracommReportTransportMode=Szállítás módja
diff --git a/htdocs/langs/hu_HU/knowledgemanagement.lang b/htdocs/langs/hu_HU/knowledgemanagement.lang
new file mode 100644
index 00000000000..3865a6cd93b
--- /dev/null
+++ b/htdocs/langs/hu_HU/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Beállítások
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = Névjegy
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Árucikk
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang
index 1242a9d40dd..df26fa4c81a 100644
--- a/htdocs/langs/hu_HU/languages.lang
+++ b/htdocs/langs/hu_HU/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arab
 Language_ar_EG=Arab (Egyiptom)
 Language_ar_SA=Arab
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengáli
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Holland
 Language_pl_PL=Lengyel
 Language_pt_BR=Portugál (Brazilia)
 Language_pt_PT=Portugál
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Román
 Language_ru_RU=Orosz
 Language_ru_UA=Orosz (Ukrajna)
diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang
index 97cce391084..c9726d44b9b 100644
--- a/htdocs/langs/hu_HU/mails.lang
+++ b/htdocs/langs/hu_HU/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Másolat ide
 MailToCCUsers=Copy to users(s)
 MailCCC=Eltárol másolat ide
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Üzenet
 MailFile=Csatolt fájlok
 MailMessage=Email tartalma
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 8b26160d391..7840b6c4e24 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Mentés és új
 TestConnection=Kapcsolat tesztelése
 ToClone=Klónozás
 ConfirmCloneAsk=Biztosan klónozza az <b>%s</b> objektumot?
-ConfirmClone=Válassza ki a klónozni kívánt adatokat:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Nincs klónozandó adat meghatározva.
 Of=birtokában
 Go=Indít
@@ -246,7 +246,7 @@ DefaultModel=Alapértelmezett dokumentum sablon
 Action=Cselekvés
 About=Névjegy
 Number=Szám
-NumberByMonth=Szám hónap szerint
+NumberByMonth=Total reports by month
 AmountByMonth=Összeg havonta
 Numero=Szám
 Limit=Határ
@@ -278,6 +278,7 @@ DateModificationShort=Szerk. dátuma
 IPModification=Modification IP
 DateLastModification=Utolsó módosítás dátuma
 DateValidation=Hitelesítés dátuma
+DateSigning=Signing date
 DateClosing=Lezárás dátuma
 DateDue=Határidő
 DateValue=Érték dátuma
@@ -340,8 +341,8 @@ KiloBytes=Kilobyte-ok
 MegaBytes=Megabyte-ok
 GigaBytes=Gigabyte-ok
 TeraBytes=TB
-UserAuthor=Létrehozó felhasználó
-UserModif=Utolsó módosítást végetzte
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Egységár (ÁFA nélkül) (valuta)
 UnitPriceTTC=Egység ár
 PriceU=E.Á.
 PriceUHT=E.Á. (nettó)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=E.Á. (adóval)
 Amount=Mennyiség
 AmountInvoice=Számla mennyiség
@@ -389,6 +390,8 @@ AmountTotal=Teljes mennyiség
 AmountAverage=Átlag mennyiség
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Százalék
 Total=Végösszeg
 SubTotal=Részösszeg
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Kiegészítő összeg
 VATRate=ÁFA érték
+RateOfTaxN=Rate of tax %s
 VATCode=Adószám kód
 VATNPR=NPR adó mértéke 
 DefaultTaxRate=Alapértelmezett adómérték
@@ -500,9 +504,11 @@ By=által
 From=Kitől?
 FromDate=Feladó
 FromLocation=Feladó
-at=at
 to=kinek
 To=kinek
+ToDate=kinek
+ToLocation=kinek
+at=at
 and=és
 or=vagy
 Other=Más
@@ -724,7 +730,8 @@ MenuMembers=Tagok
 MenuAgendaGoogle=Google naptár
 MenuTaxesAndSpecialExpenses=Adók | Különleges kiadások
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=Nincs mentett dokumentum ebben a könyvtárban
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Jelenlegi nyelv
 CurrentTheme=Jelenlegi téma
 CurrentMenuManager=Jelenlegi menü-menedzser
@@ -840,7 +847,7 @@ XMoreLines=%s sor rejtve maradt
 ShowMoreLines=Több / kevesebb sor megjelenítése
 PublicUrl=Nyílvános URL
 AddBox=Doboz hozzáadása
-SelectElementAndClick=Jelöljön ki egy elemet, majd kattintson az %s elemre
+SelectElementAndClick=Select an element and click on %s
 PrintFile=%s fájl nyomtatása
 ShowTransaction=Bejegyzés megjelenítése a bankszámlán
 ShowIntervention=Mutasd beavatkozás
@@ -851,8 +858,8 @@ Denied=Elutasítva
 ListOf=A következők listája: %s
 ListOfTemplates=Sablonok listája
 Gender=Nem
-Genderman=Férfi
-Genderwoman=Nő
+Genderman=Male
+Genderwoman=Female
 Genderother=Egyéb
 ViewList=Lista megtekintése
 ViewGantt=Gantt-nézet
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Távolítsa el a '%s' karakterláncot
 SomeTranslationAreUncomplete=A felkínált nyelvek némelyike csak részben fordítható le, vagy hibákat tartalmazhat. Kérjük, segítsen nyelvének javításában az <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> címen regisztrálva.
-DirectDownloadLink=Közvetlen letöltési link (nyilvános / külső)
-DirectDownloadInternalLink=Link a közvetlen letöltéshez (belépés és jogosultság szükséges)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Letöltés
 DownloadDocument=Dokumentum letöltése
 ActualizeCurrency=Árfolyam frissítése
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Kapcsolatok
 SearchIntoMembers=Tagok
 SearchIntoUsers=Felhasználók
 SearchIntoProductsOrServices=Termékek vagy Szolgáltatások
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projektek
 SearchIntoMO=Gyártási rendelések
 SearchIntoTasks=Tennivalók
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Billentyűparancs
 AssignedTo=Hozzárendelve
 Deletedraft=Vázlat törlése
 ConfirmMassDraftDeletion=Vázlatok tömeges törlésének megerősítése
-FileSharedViaALink=A fájl megosztva link segítségével
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Először válassza ki a harmadik felet ...
 YouAreCurrentlyInSandboxMode=Jelenleg %s "sandbox" módban van
 Inventory=Készletnyilvántartás
 AnalyticCode=Analitikai kód
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=További infók megjelenítése
 NoFilesUploadedYet=Először töltsön fel egy dokumentumot
 SeePrivateNote=Lásd a privát jegyzetet
@@ -1063,6 +1074,7 @@ ValidFrom=Érvényes (-tól)
 ValidUntil=Érvényes (-ig)
 NoRecordedUsers=Nincs felhasználó
 ToClose=Bezárni
+ToRefuse=To refuse
 ToProcess=Feldolgozni
 ToApprove=Jóváhagyásra
 GlobalOpenedElemView=Globális nézet
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang
index 634fb7c4ec2..15ed72656ed 100644
--- a/htdocs/langs/hu_HU/margins.lang
+++ b/htdocs/langs/hu_HU/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Margin details
 ProductMargins=Product margins
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
 UserMargins=User margins
 ProductService=Termék vagy Szolgáltatás
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang
index c191087ddb9..0504ed8b229 100644
--- a/htdocs/langs/hu_HU/members.lang
+++ b/htdocs/langs/hu_HU/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Egy másik tag (név: <b>%s,</b> beje
 ErrorUserPermissionAllowsToLinksToItselfOnly=Biztonsági okokból, meg kell szerkeszteni engedéllyel rendelkezik a minden felhasználó számára, hogy képes összekapcsolni egy tag a felhasználó, hogy nem a tiéd.
 SetLinkToUser=Link a Dolibarr felhasználó
 SetLinkToThirdParty=Link egy harmadik fél Dolibarr
-MembersCards=Tagok névjegykártyák
+MembersCards=Business cards for members
 MembersList=A tagok listája
 MembersListToValid=Tagok listája tervezet (érvényesíteni kell)
 MembersListValid=Érvényes tagok listája
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=Kilépett tagok listája
 MembersListQualified=Képesítéssel rendelkező tagok listája
 MenuMembersToValidate=Draft tagjai
 MenuMembersValidated=Jóváhagyott tagjai
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Kilépett tagok
 MembersWithSubscriptionToReceive=Tagok előfizetés kapni
 MembersWithSubscriptionToReceiveShort=Előfizetés a fogadáshoz
 DateSubscription=Előfizetés dátum
 DateEndSubscription=Előfizetés záró dátum
-EndSubscription=Vége előfizetés
+EndSubscription=Subscription Ends
 SubscriptionId=Előfizetés azonosító
 WithoutSubscription=Without subscription
 MemberId=Tag azonosító
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Az előfizetés lejárt
 MemberStatusActiveLateShort=Lejárt
 MemberStatusPaid=Előfizetés naprakész
 MemberStatusPaidShort=Naprakész
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Kiléptetett tag
 MemberStatusResiliatedShort=Kilépett
 MembersStatusToValid=Draft tagjai
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Kilépett tagok
 MemberStatusNoSubscription=Ellenörzött (előfizetés nem szükséges)
 MemberStatusNoSubscriptionShort=Hitelesítetve
@@ -78,10 +83,12 @@ WelcomeEMail=Üdvözlő e-mail
 SubscriptionRequired=Előfizetés szükséges
 DeleteType=Törlés
 VoteAllowed=Szavazz megengedett
-Physical=Fizikai
-Moral=Erkölcsi
-MorAndPhy=Moral and Physical
-Reenable=Újra bekapcsolja
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Tag kiléptetése
 ConfirmResiliateMember=Valóban ki szeretné léptetni az adott tagot?
 DeleteMember=Tag törlése
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=A tagoknak küldött tagérvényes
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=A tagoknak küldött új előfizetés felvételéhez használatos e-mail sablon.
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Az előfizetés lejáratára emlékeztető e-mail sablonja.
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Az előfizetés lemondásakor kiküldött e-mail sablonja.
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Feladó e-mail címe az automatikus e-mailekhez
 DescADHERENT_ETIQUETTE_TYPE=Oldal formátuma címkék
 DescADHERENT_ETIQUETTE_TEXT=A tag címzési lapjára nyomtatott szöveg
@@ -162,36 +170,37 @@ DocForLabels=Létrehoz cím lap (a kimeneti formátum tulajdonképpen setup: <b>
 SubscriptionPayment=Előfizetés kiegyenlítése
 LastSubscriptionDate=A legutóbbi előfizetés fizetési dátuma.
 LastSubscriptionAmount=A legutóbbi előfizetés összege
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Országonkénti tagstatisztika.
 MembersStatisticsByState=Tartományonkénti tagstatisztika.
 MembersStatisticsByTown=Városonkénti tagstatisztika.
 MembersStatisticsByRegion=Földrajzi régiónkénti tagstatisztika.
-NbOfMembers=Tagok száma
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Nemérvényesített tag található
-MembersByCountryDesc=Ez a képernyő megmutatja statisztikát tagok országokban. Grafikus függ azonban a Google online grafikon szolgáltatást és csak akkor elérhető, ha az internet kapcsolat működik.
-MembersByStateDesc=Ez a képernyő a tagok statisztikát mutatja állam / tartomány / kanton szerint.
-MembersByTownDesc=Ez a képernyő megmutatja statisztikát tagok városban.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Válassza ki a kívánt statisztikákat olvasni ...
 MenuMembersStats=Statisztika
-LastMemberDate=Legutóbbi tag dátum
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Utolsó feliratkozási dátum
-MemberNature=A tag jellege
-MembersNature=Nature of members
-Public=Információ nyilvánosak
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Új tag hozzáadása megtörtént. Várakozás jóváhagyásra.
 NewMemberForm=Új tag ürlap
-SubscriptionsStatistics=Előfizetési statisztika
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Előfizetések száma
-AmountOfSubscriptions=Összege előfizetések
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Forgalom (a cég) vagy Költségvetés (egy alapítvány)
 DefaultAmount=Alapértelmezett mennyiségű előfizetés
 CanEditAmount=Látogató lehet választani / szerkeszteni összegénél előfizetés
 MEMBER_NEWFORM_PAYONLINE=Ugrás az integrált online fizetési oldalra
 ByProperties=Jelleg szerint
 MembersStatisticsByProperties=Jelleg szerinti tag statisztika
-MembersByNature=Ez a képernyő a jelleg szerinti tag statisztikát jeleníti meg.
-MembersByRegion=Ez a képernyő a földrajzi elhelyezkedés szerinti tag statisztikát jeleníti meg.
 VATToUseForSubscriptions=Az előfizetéshez használatos Áfa érték 
 NoVatOnSubscription=Nincs Áfa az előfizetéshez
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=A %s számla előfizetési sorában szerepeltetett termék.
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Küldj e-mailes emlékeztetőt a tagnak az el
 MembershipPaid=A tagdíj kiegyenlítve az aktuális időszakra ( 1 %s-ig )
 YouMayFindYourInvoiceInThisEmail=A számlát ehhez az e-mailhez csatolva találhatja meg.
 XMembersClosed=1 %s tag(ok) lezárva
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang
index d257f8a1b0b..6ae09a415d3 100644
--- a/htdocs/langs/hu_HU/modulebuilder.lang
+++ b/htdocs/langs/hu_HU/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/hu_HU/mrp.lang b/htdocs/langs/hu_HU/mrp.lang
index 74f340cce90..350817adedb 100644
--- a/htdocs/langs/hu_HU/mrp.lang
+++ b/htdocs/langs/hu_HU/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Gyártási rendelések
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Törlés
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang
index 8b1b0ac0e74..0711e6f1804 100644
--- a/htdocs/langs/hu_HU/orders.lang
+++ b/htdocs/langs/hu_HU/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Megrendelés dátuma
 OrderDateShort=Megrendelés dátuma
 OrderToProcess=Feldolgozandó megrendelés
 NewOrder=Új megbízás
+NewSupplierOrderShort=Új megbízás
 NewOrderSupplier=Új beszerzési megrendelés
 ToOrder=Rendelés készítése
 MakeOrder=Rendelés készítése
 SupplierOrder=Beszerzési megrendelés
 SuppliersOrders=Megrendelések
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Jelenlegi beszerzési megrendelések
 CustomerOrder=Értékesítési megrendelés
 CustomersOrders=Értékesítési megrendelések
@@ -71,6 +74,7 @@ DeleteOrder=Megrendelés törlése
 CancelOrder=Megrendelés visszavonása
 OrderReopened= %s megrendelés újbóli megnyitása
 AddOrder=Megrendelés készítése
+AddSupplierOrderShort=Megrendelés készítése
 AddPurchaseOrder=Beszerzési megrendelés létrehozása
 AddToDraftOrders=Megrendelés tervekhez ad
 ShowOrder=Megrendelés mutatása
@@ -87,7 +91,7 @@ NbOfOrders=Megrendelések száma
 OrdersStatistics=Rendelési statisztikák
 OrdersStatisticsSuppliers=Beszerzési statisztikák
 NumberOfOrdersByMonth=Megrendelések száma havonta
-AmountOfOrdersByMonthHT=Megrendelések száma havonta (adó nélkül)
+AmountOfOrdersByMonthHT=Megrendelések értéke havonta (adó nélkül)
 ListOfOrders=Megrendelések listája
 CloseOrder=Megrendelés lezárása
 ConfirmCloseOrder=Biztos benne, hogy ezt a megrendelést kézbesítettre állítja? A kézbesített megrendelés  állítható számlázottra.
@@ -141,11 +145,12 @@ OrderByEMail=E-mail
 OrderByWWW=Online
 OrderByPhone=Telefon
 # Documents models
-PDFEinsteinDescription=Teljes megrendelési modell 
+PDFEinsteinDescription=Teljes megrendelési modell (az Eratosthene sablon régi megvalósítása)
 PDFEratostheneDescription=Teljes megrendelési modell
 PDFEdisonDescription=Egyszerű megrendelési sablon
 PDFProformaDescription=Teljes Proforma számlasablon
 CreateInvoiceForThisCustomer=Megrendelések számlázása
+CreateInvoiceForThisSupplier=Megrendelések számlázása
 NoOrdersToInvoice=Nincsenek számlázandó megrendelések
 CloseProcessedOrdersAutomatically=Minden kijelölt megrendelés jelölése 'Feldolgozott'-nak.
 OrderCreation=Megrendelés készítés
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index db482da70da..b59cb3d6b82 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Készítette %s
 ModifiedBy=Módosította %s
 ValidatedBy=Érvényesíti %s
+SignedBy=Signed by %s
 ClosedBy=Lezárta %s
 CreatedById=Étrehozó ID
 ModifiedById=A legutóbbi változtatást elvégező felhasználó azonosítója
@@ -128,6 +129,7 @@ ClosedByLogin=Lezárta
 FileWasRemoved=Fájl %s eltávolították
 DirWasRemoved=Directory %s eltávolították
 FeatureNotYetAvailable=A funkció a jelenlegi verzióban még nem érhető el
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Támogatott szolgáltatások
 Width=Szélesség
 Height=Magasság
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Telepítse vagy engedélyezze a GD könyvtárat a PHP beáll
 ProfIdShortDesc=<b>Prof Id %s</b> egy információs függően harmadik fél ország. <br> Például, az ország <b>%s,</b> ez <b>%s</b> kódot.
 DolibarrDemo=Dolibarr ERP / CRM demo
 StatsByNumberOfUnits=A termékek/szolgáltatások mennyiségének statisztikája
-StatsByNumberOfEntities=A hivatkozó egységek statisztikája (számla vagy megrendelés száma ...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=A javaslatok száma
 NumberOfCustomerOrders=Az értékesítési megrendelések száma
 NumberOfCustomerInvoices=Ügyfélszámlák száma
@@ -244,6 +246,7 @@ NewKeyIs=Ez az új kulcs a bejelentkezéshez
 NewKeyWillBe=A szoftverbe való bejelentkezéshez szükséges új kulcsa
 ClickHereToGoTo=Ide kattintva lépjen az %s oldalra
 YouMustClickToChange=Először rá kell kattintania a következő linkre a jelszó megváltoztatásának érvényesítéséhez
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Ha nem kérte ezt a változtatást, felejtse el ezt az e-mailt. A hitelesítő adatait biztonságban tartjuk.
 IfAmountHigherThan=Ha a mennyiség nagyobb, mint <strong>%s</strong>
 SourcesRepository=Források tárolója
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Az elérhetőség/cím létrehozva az e-mail gyű
 ProjectCreatedByEmailCollector=A projektet létrehozva az e-mail gyűjtő által az MSGID %s e-mailből
 TicketCreatedByEmailCollector=A jegy létrehozva az e-mail gyűjtő által az MSGID %s e-mailből
 OpeningHoursFormatDesc=A nyitvatartási időket (-tól-ig) kötőjellel (-) válassza el. <br> Használjon szóközt a különböző idősávok megadásához. <br> Példa: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Az export területén
@@ -287,4 +290,4 @@ PopuProp=Termékek/szolgáltatások népszerűsége a javaslatokban
 PopuCom=Termékek/szolgáltatások népszerűsége a megrendelésekben
 ProductStatistics=Termékek/szolgáltatások statisztikája
 NbOfQtyInOrders=Mennyiség a megrendelésekben
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/hu_HU/partnership.lang b/htdocs/langs/hu_HU/partnership.lang
new file mode 100644
index 00000000000..25efff303b7
--- /dev/null
+++ b/htdocs/langs/hu_HU/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Kezdet dátuma
+DatePartnershipEnd=Befejezés dátuma
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Piszkozat
+PartnershipAccepted=Accepted
+PartnershipRefused=Visszautasított
+PartnershipCanceled=Visszavonva
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang
index 6ba8d2aef98..59f47f89a79 100644
--- a/htdocs/langs/hu_HU/productbatch.lang
+++ b/htdocs/langs/hu_HU/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Igen
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Nem
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index 6add4db3590..ee12f3ea4a5 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -22,8 +22,8 @@ ProductVatMassChangeDesc=Ez az eszköz frissíti <b><u>MINDEN</u></b> termékre
 MassBarcodeInit=Tömeges vonalkód létrehozás
 MassBarcodeInitDesc=Ezen az oldalon lehet vonalkódot létrehozni azon objektumoknak, amelyeknél még nincs meghatározva vonalkód. Ellenőrizze a beállításokat, mielőtt a barcode modul befejeződik.
 ProductAccountancyBuyCode=Számviteli kód (vásárlás)
-ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
-ProductAccountancyBuyExportCode=Accounting code (purchase import)
+ProductAccountancyBuyIntraCode=Számviteli kód (EU vásárlás)
+ProductAccountancyBuyExportCode=Számviteli kód (import vásárlás)
 ProductAccountancySellCode=Számviteli kód (eladás)
 ProductAccountancySellIntraCode=Számviteli kód (Közösségen belüli eladás)
 ProductAccountancySellExportCode=Számviteli kód (export eladás)
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Kizárólag eladó szolgáltatások
 ServicesOnPurchaseOnly=Kizárólag megvásárolható szolgáltatások
 ServicesNotOnSell=Nem eladó és nem vásárolható szolgáltatások
 ServicesOnSellAndOnBuy=Eladó és vásárolható szolgáltatások
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=A legújabb %s rögzített termékek
 LastRecordedServices=A legújabb %s rögzített szolgáltatás
 CardProduct0=Termék
@@ -73,12 +73,12 @@ SellingPrice=Eladási ár
 SellingPriceHT=Eladási ár (adó nélkül)
 SellingPriceTTC=Eladási ár (bruttó)
 SellingMinPriceTTC=Minimális eladási ár (adóval)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Ezt az értéket fel lehet használni a különbözet (árrés) kiszámításához.
 SoldAmount=Eladott mennyiség
 PurchasedAmount=Vásárolt mennyiség
 NewPrice=Új ár
-MinPrice=Min. eladási ár
+MinPrice=Min. selling price
 EditSellingPriceLabel=Az eladási árcímke szerkesztése
 CantBeLessThanMinPrice=Az eladási ár nem lehet kisebb a minimum árnál (nettó %s)
 ContractStatusClosed=Lezárva
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=Áfakulcs (ehhez az eladóhoz / termékhez)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=Ehhez a gyártóhoz / termékhez nincs megadva ár / mennyiség
 NoSupplierPriceDefinedForThisProduct=Ehhez a termékhez nincs meghatározva eladási ár / mennyiség
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Előre meghatározott termék
 PredefinedServicesToSell=Előre meghatározott szolgáltatás
 PredefinedProductsAndServicesToSell=Előre meghatározott termékek / szolgáltatások eladásra
@@ -156,11 +157,11 @@ ListServiceByPopularity=Szolgáltatások listája népszerűség szerint
 Finished=Gyártott termék
 RowMaterial=Nyersanyag
 ConfirmCloneProduct=Biztos benne, hogy klónozni szeretne egy terméket vagy szolgáltatást <b>%s</b>?
-CloneContentProduct=A termékkel / szolgáltatással kapcsolatos összes fő információ klónozása
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Árak klónozása
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Virtuális termék / szolgáltatás klónozása
-CloneCombinationsProduct=Termékváltozatok klónozása
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Ez a termék használatban van
 NewRefForClone=Új termék/szolgáltatás ref#.
 SellingPrices=Eladási árak
@@ -169,12 +170,12 @@ CustomerPrices=Végfelhasználói árak
 SuppliersPrices=Eladási árak
 SuppliersPricesOfProductsOrServices=Eladási árak (termékek vagy szolgáltatások)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Származási ország
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Rövid címke
 Unit=Egység
 p=db.
@@ -290,15 +291,15 @@ PriceExpressionEditorHelp5=Elérhető globális értékek:
 PriceMode=Ár mód
 PriceNumeric=Szám
 DefaultPrice=Alapár
-DefaultPriceLog=Log of previous default prices
+DefaultPriceLog=Korábban megadott alapárak visszatekintése
 ComposedProductIncDecStock=Növelje/csökkentse a készletet a szülő termék változásakor
 ComposedProduct=Gyermek termékek
 MinSupplierPrice=Minimális vételár
 MinCustomerPrice=Minimális eladási ár
 DynamicPriceConfiguration=Dinamikus árkonfiguráció
 DynamicPriceDesc=Megadhat matematikai képleteket a vevői vagy a szállítói árak kiszámításához. Az ilyen képletek felhasználhatják az összes matematikai operátort, néhány állandót és változót. Itt meghatározhatja azokat a változókat, amelyeket használni kíván. Ha a változónak automatikus frissítésre van szüksége, megadhatja a külső URL-t, hogy a Dolibarr automatikusan frissítse az értéket.
-AddVariable=Add Variable
-AddUpdater=Add Updater
+AddVariable=Változó hozzáadása
+AddUpdater=Frissítő hozzáadása
 GlobalVariables=Globális változók
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=A változók külső frissítései
@@ -313,8 +314,8 @@ LastUpdated=Legutolsó frissítés
 CorrectlyUpdated=Rendben frissítve
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=PDF fájlok kiválasztása
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+IncludingProductWithTag=Include products/services with tag
+DefaultPriceRealPriceMayDependOnCustomer=Alapár, a valós ár vevőnként eltérhet
 WarningSelectOneDocument=Kérjük, válasszon legalább egy dokumentumot
 DefaultUnitToShow=Egység
 NbOfQtyInProposals=Mennyiség a javaslatokban
@@ -375,7 +376,7 @@ NewProductAttribute=Új attribútum
 NewProductAttributeValue=Új attribútumérték
 ErrorCreatingProductAttributeValue=Hiba történt az attribútumérték létrehozása során. Lehetséges, hogy már van egy létező érték ezzel a hivatkozással
 ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
-TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+TooMuchCombinationsWarning=Túl sok variáció létrehozása nagy processzor terhelést és memória-használatot eredményezhet és a Dolibarr hibára futhat. A "%s" opció bekapcsolásával csökkentheti a túlzott memória foglalást.
 DoNotRemovePreviousCombinations=Ne távolítsa el a korábbi változatokat
 UsePercentageVariations=Százalékos variációk használata
 PercentageVariation=Százalékos variáció
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=A művelet csak a termék változatánál é
 ProductsPricePerCustomer=Termékárak vevőnként
 ProductSupplierExtraFields=További tulajdonságok (szállítói árak)
 DeleteLinkedProduct=Törölje a kombinációhoz kapcsolt gyermekterméket
+PMPValue=Súlyozott átlagár
+PMPValueShort=SÁÉ
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index faec1be92fe..897ee4f37d1 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Projekt kapcsolatok
 ProjectsImContactFor=Olyan projektek, amelyekkel kifejezetten kapcsolatban állok
 AllAllowedProjects=Az összes projekt, amit el tudok olvasni (az enyém + nyilvános)
 AllProjects=Minden projekt
-MyProjectsDesc=Ez a nézet azokra a projektekre korlátozódik, amelyekhez Ön kapcsolattartó
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva.
 TasksOnProjectsPublicDesc=Ez a nézet azokat a projekteket mutatja be, amelyeket elolvashat.
 ProjectsPublicTaskDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva.
 ProjectsDesc=Ez a nézet minden projektet tartalmaz.
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva.
 TasksDesc=Ez a nézet minden projektet tartalmaz.
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=Új projekt
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=Feladatok listája
 GoToListOfTimeConsumed=Ugrás az elfogyasztott idő listájára
 GanttView=Gantt nézet
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=A projekttel kapcsolatos kereskedelmi javaslatok felsorolása
 ListOrdersAssociatedProject=A projekthez kapcsolódó értékesítési rendelések listája
 ListInvoicesAssociatedProject=A projekttel kapcsolatos ügyfélszámlák listája
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Nincs hozzárendelve a feladathoz
 NoUserAssignedToTheProject=Nincs felhasználó hozzárendelve ehhez a projekthez
 TimeSpentBy=Által töltött idő
 TasksAssignedTo=Hozzárendelt feladatok
-AssignTaskToMe=Rendeljen nekem feladatot
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Hozzárendelje a feladatot az %s fájlhoz
 SelectTaskToAssign=Válassza ki a hozzárendelni kívánt feladatot ...
 AssignTask=Hozzárendelni
@@ -266,5 +267,11 @@ InvoiceToUse=Használandó számlatervezet
 NewInvoice=Új számla
 OneLinePerTask=Feladatonként egy sor
 OneLinePerPeriod=Periódusonként egy sor
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Szülői feladat
 ProfitIsCalculatedWith=A nyereség kiszámítása
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang
index b98a6e90f41..6ec551c8c84 100644
--- a/htdocs/langs/hu_HU/propal.lang
+++ b/htdocs/langs/hu_HU/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Küldés e-mailben kereskedelmi javaslat
 DatePropal=Születési javaslat
 DateEndPropal=Érvényesség vége dátuma
 ValidityDuration=Érvényesség időtartama
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s nem található
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Üzleti ajánlat és vonalak
 ProposalLine=Javaslat vonal
+ProposalLines=Proposal lines
 AvailabilityPeriod=Elérhetőség késleltetés
 SetAvailability=Állítsa be a rendelkezésre álló késedelem
 AfterOrder=rendezés után
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/hu_HU/receptions.lang b/htdocs/langs/hu_HU/receptions.lang
index aa70f9d1f0a..2e40ba41a47 100644
--- a/htdocs/langs/hu_HU/receptions.lang
+++ b/htdocs/langs/hu_HU/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/hu_HU/recruitment.lang b/htdocs/langs/hu_HU/recruitment.lang
index 590a003a8f0..5e8a31df381 100644
--- a/htdocs/langs/hu_HU/recruitment.lang
+++ b/htdocs/langs/hu_HU/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang
index aba9cc8f51b..21d948c9f7e 100644
--- a/htdocs/langs/hu_HU/sendings.lang
+++ b/htdocs/langs/hu_HU/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 modell
 WarningNoQtyLeftToSend=Figyelem, nincs szállításra váró termék.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang
index d6a04f7d23e..eff4308acd7 100644
--- a/htdocs/langs/hu_HU/stocks.lang
+++ b/htdocs/langs/hu_HU/stocks.lang
@@ -19,8 +19,8 @@ Stock=Készlet
 Stocks=Készletek
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Készletek tétel/cikkszám alapján
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Hely
-LocationSummary=Hely rövid neve
-NumberOfDifferentProducts=Termékek száma összesen
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Termékek összesen
 LastMovement=Utolsó mozgatás
 LastMovements=Utolsó mozgatások
@@ -56,13 +56,12 @@ UnitPurchaseValue=Vételár
 StockTooLow=Készlet alacsony
 StockLowerThanLimit=A készlet határérték alá (%s) csökkent
 EnhancedValue=Érték
-PMPValue=Súlyozott átlagár
-PMPValueShort=SÁÉ
 EnhancedValueOfWarehouses=Raktárak értéke
 UserWarehouseAutoCreate=Felhasználói raktár automatikus létrehozása felhasználó hozzáadásakor
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Nincs előredefiniált termék ehhez az objektumho
 DispatchVerb=Kiküldés
 StockLimitShort=Figyelmeztetés küszöbértéke
 StockLimit=A készlet figyelmeztetési határértéke
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Igazi készlet
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtuális készlet
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Raktár azon.
 DescWareHouse=Raktár leírás
 LieuWareHouse=Raktár helye
 WarehousesAndProducts=Raktárak és termékek
 WarehousesAndProductsBatchDetail=Raktárak és termékek (tétel/cikkszám szerint részletezve)
 AverageUnitPricePMPShort=Súlyozott átlagár
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Értékesítés Egységár
 EstimatedStockValueSellShort=Eladási érték
 EstimatedStockValueSell=Eladási érték
@@ -145,7 +145,7 @@ Replenishments=Készletek pótlása
 NbOfProductBeforePeriod=A %s termékből rendelkezésre álló mennyiség a kiválasztott periódusban (%s előtt)
 NbOfProductAfterPeriod=A %s termékből rendelkezésre álló mennyiség a kiválasztott periódusban (%s után)
 MassMovement=Tömeges mozgatás
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Mozgatás rögzítése
 ReceivingForSameOrder=Megrendelés nyugtái
 StockMovementRecorded=Rögzített készletmozgások
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Mozgás címkéje
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Mozgás vagy leltár kód
 IsInPackage=Csomag tartalmazza
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Készletnyilvántartás
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang
index ddee07d0144..9f6541ea875 100644
--- a/htdocs/langs/hu_HU/suppliers.lang
+++ b/htdocs/langs/hu_HU/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Eladók
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Szállítói számlák
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=Történet
diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang
index eca711a1cf2..940875e54b8 100644
--- a/htdocs/langs/hu_HU/ticket.lang
+++ b/htdocs/langs/hu_HU/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Típus
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang
index 45af45e609f..1c115aac06a 100644
--- a/htdocs/langs/hu_HU/users.lang
+++ b/htdocs/langs/hu_HU/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=A jelszó erre változott: %s
 SubjectNewPassword=Az új jelszava %s-hoz
 GroupRights=Csoport engedélyek
 UserRights=Felhasználói engedélyek
+Credentials=Credentials
 UserGUISetup=Megjelenítési beállítások
 DisableUser=Letiltás
 DisableAUser=Felhasználó letiltása
@@ -46,6 +47,8 @@ RemoveFromGroup=Eltávolítás a csoportból
 PasswordChangedAndSentTo=A jelszó megváltoztatva és elküldve: <b>%s</b>.
 PasswordChangeRequest=Jelszó megváltoztatásának kérése <b>%s</b>
 PasswordChangeRequestSent=<b>%s</b> által kért jelszóváltoztatás el lett küldve ide: <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=A jelszó visszaállításának megerősítése
 MenuUsersAndGroups=Felhasználók és csoportok
 LastGroupsCreated=Legutóbb létrehozott %s csoportok
@@ -70,9 +73,10 @@ ExportDataset_user_1=Felhasználók és tulajdonságaik
 DomainUser=Domain felhasználók %s
 Reactivate=Újra aktiválás
 CreateInternalUserDesc=Ez az űrlap lehetővé teszi belső felhasználó létrehozását a vállalatban/szervezetben. Külső felhasználó (vevő, eladó stb.) létrehozásához használja a 'Dolibarr felhasználó létrehozása' gombot a partner névjegykártyáján.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Engedélyek megadva mert örökölte az egyik csoporttól.
 Inherited=Örökölve
+UserWillBe=Created user will be
 UserWillBeInternalUser=Létrehozta felhasználó lesz egy belső felhasználó (mivel nem kapcsolódik az adott harmadik fél)
 UserWillBeExternalUser=Létrehozott felhasználó lesz egy külső felhasználó (mivel kapcsolódnak az adott harmadik fél)
 IdPhoneCaller=Telfon hívó azonosító
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Hansználd a mezőt a módosításhoz
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Használd az OpenID-t a belépéshez
 WeeklyHours=Munkaidő (hetente)
-ExpectedWorkedHours=Várható heti munkaidő
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=A felhasználó színe
 DisabledInMonoUserMode=Karbantartási módban kikapcsolt
 UserAccountancyCode=Felhasználói számviteli kód
 UserLogoff=Felhasználó kilépés
 UserLogged=Felhasználó naplózva
 DateOfEmployment=Employment date
-DateEmployment=A foglalkoztatás kezdő dátuma
+DateEmployment=Employment
+DateEmploymentstart=A foglalkoztatás kezdő dátuma
 DateEmploymentEnd=A foglalkoztatás befejezési dátuma
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=Saját felhasználói rekordját nem tilthatja le
 ForceUserExpenseValidator=A költségjelentés érvényesítésének kényszerítése
 ForceUserHolidayValidator=A szabadságkérelem érvényesítése
diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang
index d7e4a43010d..0d0b576b87e 100644
--- a/htdocs/langs/hu_HU/website.lang
+++ b/htdocs/langs/hu_HU/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Használjon beépített PHP szerverrel</u> <br> Fejlesztői környezetben a futtatással inkább tesztelheti a webhelyet a beágyazott PHP szerverrel (PHP 5.5 szükséges) <br> <strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Futtassa weboldalát egy másik Dolibarr tárhely szolgáltatóval</u> <br> Ha még nem áll rendelkezésre internetes szerver, például Apache vagy NGinx, akkor exportálhatja és importálhatja webhelyét egy másik Dolibarr példányra, amelyet egy másik Dolibarr tárhely szolgáltató biztosít, és amely teljes mértékben integrálja a webhely modult. Néhány Dolibarr tárhely-szolgáltató felsorolását a <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org oldalon</a> találja
-CheckVirtualHostPerms=Ellenőrizze azt is, hogy a virtuális gazdagép rendelkezik-e <strong>%s</strong> engedéllyel a fájlokba <br> <strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Olvas
 WritePerm=Ír
 TestDeployOnWeb=Tesztelés / telepítés az interneten
 PreviewSiteServedByWebServer=<u>Előnézet %s új fülön.</u> <br><br> Az %s-et egy külső webszerver fogja kiszolgálni (például Apache, Nginx, IIS). A kiszolgáló telepítése és telepítése előtt telepítenie kell a könyvtárat: <br> <strong>%s</strong> <br> Külső szerver által kiszolgált URL: <br> <strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Előnézet %s új fülön.</u> <br><br> Az %s-et a Dolibarr szerver fogja kiszolgálni, így nincs szüksége további webszerverre (például Apache, Nginx, IIS) a telepítéshez. <br> Kényelmetlen az, hogy az oldalak URL-je nem felhasználóbarát, és a Dolibarr útvonalával kezdődik. <br> URL szolgáltatója: Dolibarr: <br> <strong>%s</strong> <br><br> Ha saját külső webszervert szeretne használni ennek a webhelynek a kiszolgálására, hozzon létre egy virtuális gazdagépet a webkiszolgálón, amely a könyvtárba mutat <br> <strong>%s</strong> <br> majd írja be a virtuális szerver nevét, majd kattintson a másik előnézeti gombra.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=A külső webszerver által kiszolgált virtuális gazdagép URL-je nincs meghatározva
 NoPageYet=Még nincs oldal
 YouCanCreatePageOrImportTemplate=Készíthet új oldalt, vagy importálhat egy teljes webhelysablont
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/hu_HU/zapier.lang b/htdocs/langs/hu_HU/zapier.lang
index 24de04023f3..70cb3185d52 100644
--- a/htdocs/langs/hu_HU/zapier.lang
+++ b/htdocs/langs/hu_HU/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr modul
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Zapier for Dolibarr beállítása
+ZapierForDolibarrSetup=Zapier for Dolibarr beállítása
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index f8548a63d79..ab6505171c9 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -16,18 +16,18 @@ ThisService=Layanan ini
 ThisProduct=Produk ini
 DefaultForService=Standar untuk Layanan
 DefaultForProduct=Standar untuk Produk
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
+ProductForThisThirdparty=Produk untuk pihak ketiga ini
+ServiceForThisThirdparty=Layanan untuk pihak ketiga ini
 CantSuggest=Tidak bisa menyarankan
 AccountancySetupDoneFromAccountancyMenu=Kebanyakan aturan akutansi dilakukan dari bilah menu %s
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
+ConfigAccountingExpert=Konfigurasi akuntansi modul (entri ganda)
 Journalization=Pencatatan Jurnal
 Journals=Jurnal
 JournalFinancial=Jurnal Keuangan
 BackToChartofaccounts=Akun grafik pembalik
 Chartofaccounts=Tabel Akun
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+ChartOfSubaccounts=Bagan akun individu
+ChartOfIndividualAccountsOfSubsidiaryLedger=Bagan akun individu dari buku besar pembantu
 CurrentDedicatedAccountingAccount=Akun sekarang yang dipakai
 AssignDedicatedAccountingAccount=Akun baru untuk ditambahkan
 InvoiceLabel=Label Tagihan
@@ -37,8 +37,8 @@ OtherInfo=Informasi lain
 DeleteCptCategory=Hilangkan akun akutansi dari grup
 ConfirmDeleteCptCategory=Apakah Anda yakin untuk menghilangkan akun akutansi ini dari grup akun akutansi?
 JournalizationInLedgerStatus=Status Pencatatan Jurnal
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Sudah ditransfer dalam jurnal akuntansi dan buku besar
+NotYetInGeneralLedger=Belum ditransfer ke jurnal dan buku besar
 GroupIsEmptyCheckSetup=Grup kosong, periksa pengaturan grup akuntansi yang dipersonalisasi
 DetailByAccount=Tampilkan rincian berdasarkan akun
 AccountWithNonZeroValues=Akun dengan nilai bukan nol
@@ -47,10 +47,10 @@ CountriesInEEC=Negara di EEC
 CountriesNotInEEC=Negara bukan di EEC
 CountriesInEECExceptMe=Negara di EEC kecuali %s
 CountriesExceptMe=Semua negara kecuali %s
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
-VueByAccountAccounting=View by accounting account
-VueBySubAccountAccounting=View by accounting subaccount
+AccountantFiles=Ekspor dokumen sumber
+ExportAccountingSourceDocHelp=Dengan alat ini, Anda dapat mengekspor agenda sumber (daftar dan PDF) yang digunakan untuk menghasilkan akuntansi Anda. Untuk mengekspor jurnal Anda, gunakan entri menu %s - %s.
+VueByAccountAccounting=Lihat berdasarkan akun akuntansi
+VueBySubAccountAccounting=Lihat menurut sub-akun akuntansi
 
 MainAccountForCustomersNotDefined=Akun akuntansi utama untuk pelanggan tidak ditentukan dalam pengaturan
 MainAccountForSuppliersNotDefined=Akun akuntansi utama untuk vendor tidak ditentukan dalam pengaturan
@@ -86,7 +86,7 @@ AccountancyAreaDescAnalyze=LANGKAH %s: Tambahkan atau sunting transaksi yang ada
 
 AccountancyAreaDescClosePeriod=LANGKAH %s: Tutup periode sehingga kita tidak dapat melakukan modifikasi di masa mendatang.
 
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Langkah wajib dalam penyiapan belum selesai (jurnal kode akuntansi tidak ditentukan untuk semua rekening bank)
 Selectchartofaccounts=Pilih bagan akun aktif
 ChangeAndLoad=Ubah dan muat
 Addanaccount=Tambahkan sebuah akun akuntansi
@@ -96,8 +96,8 @@ SubledgerAccount=Akun sub Buku Besar
 SubledgerAccountLabel=Label akun sub Buku Besar
 ShowAccountingAccount=Tampilkan akun akuntansi
 ShowAccountingJournal=Tampilkan jurnal akuntansi
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
+ShowAccountingAccountInLedger=Tampilkan akun akuntansi dalam buku besar
+ShowAccountingAccountInJournals=Tampilkan akun akuntansi di jurnal
 AccountAccountingSuggest=Akun akuntansi yang disarankan
 MenuDefaultAccounts=Akun standar
 MenuBankAccounts=Akun bank
@@ -119,7 +119,7 @@ ExpenseReportsVentilation=Penjilidan laporan pengeluaran
 CreateMvts=Buat transaksi baru
 UpdateMvts=Modifikasi sebuah transaksi
 ValidTransaction=Validasi transaksi
-WriteBookKeeping=Register transactions in accounting
+WriteBookKeeping=Daftarkan transaksi dalam akuntansi
 Bookkeeping=Buku Besar
 BookkeepingSubAccount=Subledger
 AccountBalance=Saldo akun
@@ -131,7 +131,7 @@ InvoiceLinesDone=Baris faktur terikat
 ExpenseReportLines=Baris laporan pengeluaran untuk dijilidkan dan diikat
 ExpenseReportLinesDone=Baris laporan pengeluaran terikat
 IntoAccount=Jilidkan baris dengan akun akuntansi
-TotalForAccount=Total untuk akun akuntansi
+TotalForAccount=Total akun akuntansi
 
 
 Ventilate=Jilidkan
@@ -147,7 +147,7 @@ NotVentilatedinAccount=Tidak terikat pada akun akuntansi
 XLineSuccessfullyBinded=%s produk/layanan berhasil diikat ke akun akuntansi
 XLineFailedToBeBinded=Produk/layanan %s tidak terikat pada akun akuntansi mana pun
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIMIT_LIST_VENTILATION=Jumlah baris maksimum pada daftar dan halaman jilid (disarankan: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Mulailah menyortir halaman "Binding to do" oleh elemen-elemen terbaru
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Mulailah menyortir halaman "Binding done" oleh elemen-elemen terbaru
 
@@ -158,9 +158,9 @@ ACCOUNTING_LENGTH_AACCOUNT=Panjang akun akuntansi pihak ketiga (Jika Anda meneta
 ACCOUNTING_MANAGE_ZERO=Izinkan untuk mengelola jumlah nol yang berbeda di akhir akun akuntansi. Dibutuhkan oleh beberapa negara (seperti Swiss). Jika diatur ke mati (standar), Anda dapat mengatur dua parameter berikut untuk meminta aplikasi menambahkan angka nol virtual.
 BANK_DISABLE_DIRECT_INPUT=Nonaktifkan pencatatan langsung transaksi di rekening bank
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktifkan konsep ekspor di jurnal
-ACCOUNTANCY_COMBO_FOR_AUX=Aktifkan daftar kombo untuk akun anak perusahaan (mungkin lambat jika Anda memiliki banyak pihak ketiga)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Tentukan tanggal untuk mulai mengikat & mentransfer akuntansi. Di bawah tanggal ini, transaksi tidak akan dialihkan ke akuntansi.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Pada transfer akuntansi, pilih periode yang ditampilkan secara default
 
 ACCOUNTING_SELL_JOURNAL=Jurnal Penjualan
 ACCOUNTING_PURCHASE_JOURNAL=Jurnal Pembelian
@@ -180,7 +180,7 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Akun akuntansi tunggu
 DONATION_ACCOUNTINGACCOUNT=Akun akuntansi untuk mendaftarkan sumbangan
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Akun akuntansi untuk mendaftar langganan
 
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Akun akuntansi secara default untuk mendaftarkan deposit pelanggan
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Akun akuntansi secara default untuk produk yang dibeli (digunakan jika tidak didefinisikan dalam lembar produk)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Akun akuntansi secara default untuk produk yang dibeli di EEC (digunakan jika tidak didefinisikan dalam lembar produk)
@@ -201,33 +201,33 @@ Docdate=Tanggal
 Docref=Referensi
 LabelAccount=Label Akun
 LabelOperation=Operasi label
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+Sens=Arah
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Kode huruf
 Lettering=Tulisan
 Codejournal=Jurnal
 JournalLabel=Label jurnal
 NumPiece=Jumlah potongan
 TransactionNumShort=Tidak. transaksi
-AccountingCategory=Grup yang dipersonalisasi
-GroupByAccountAccounting=Group by general ledger account
-GroupBySubAccountAccounting=Group by subledger account
+AccountingCategory=Custom group
+GroupByAccountAccounting=Kelompokkan menurut akun buku besar
+GroupBySubAccountAccounting=Kelompokkan menurut akun subledger
 AccountingAccountGroupsDesc=Anda dapat mendefinisikan di sini beberapa grup akun akuntansi. Mereka akan digunakan untuk laporan akuntansi yang dipersonalisasi.
 ByAccounts=Dengan akun
 ByPredefinedAccountGroups=Oleh kelompok yang telah ditentukan
 ByPersonalizedAccountGroups=Oleh grup yang dipersonalisasi
 ByYear=Tahun
 NotMatch=Tidak diatur
-DeleteMvt=Delete some operation lines from accounting
+DeleteMvt=Hapus beberapa jalur operasi dari akuntansi
 DelMonth=Bulan untuk dihapus
 DelYear=Tahun untuk dihapus
 DelJournal=Jurnal untuk dihapus
-ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
-ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+ConfirmDeleteMvt=Ini akan menghapus semua baris operasi akuntansi untuk tahun / bulan dan / atau untuk jurnal tertentu (Setidaknya satu kriteria diperlukan). Anda harus menggunakan kembali fitur '%s' agar catatan yang dihapus kembali ke buku besar.
+ConfirmDeleteMvtPartial=Ini akan menghapus transaksi dari akunting (semua jalur operasi yang terkait dengan transaksi yang sama akan dihapus)
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Jurnal biaya laporan
 DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+DescJournalOnlyBindedVisible=Ini adalah tampilan catatan yang terikat ke akun akuntansi dan dapat dicatat ke dalam Jurnal dan Buku Besar.
 VATAccountNotDefined=Akun untuk PPN tidak ditentukan
 ThirdpartyAccountNotDefined=Akun untuk pihak ketiga tidak ditentukan
 ProductAccountNotDefined=Akun untuk produk tidak ditentukan
@@ -253,7 +253,7 @@ PaymentsNotLinkedToProduct=Pembayaran tidak terkait dengan produk / layanan apa
 OpeningBalance=Saldo awal
 ShowOpeningBalance=Tampilkan saldo awal
 HideOpeningBalance=Sembunyikan saldo awal
-ShowSubtotalByGroup=Show subtotal by level
+ShowSubtotalByGroup=Tunjukkan subtotal menurut level
 
 Pcgtype=Grup akun
 PcgtypeDesc=Grup akun digunakan sebagai kriteria 'filter' dan 'pengelompokan' yang telah ditentukan sebelumnya untuk beberapa laporan akuntansi. Misalnya, 'PENGHASILAN' atau 'BEBAN' digunakan sebagai grup untuk akun akuntansi produk untuk membangun laporan pengeluaran / pendapatan.
@@ -276,11 +276,11 @@ DescVentilExpenseReport=Konsultasikan di sini daftar garis laporan pengeluaran y
 DescVentilExpenseReportMore=Jika Anda mengatur akun akuntansi pada jenis garis laporan pengeluaran, aplikasi akan dapat membuat semua ikatan antara garis laporan pengeluaran Anda dan akun akuntansi dari bagan akun Anda, cukup dengan satu klik dengan tombol<strong>"%s" </strong>. Jika akun tidak ditetapkan pada kamus biaya atau jika Anda masih memiliki beberapa baris yang tidak terikat pada akun apa pun, Anda harus membuat manual yang mengikat dari menu "<strong> %s </strong>".
 DescVentilDoneExpenseReport=Konsultasikan di sini daftar garis laporan pengeluaran dan akun akuntansi biayanya
 
-Closure=Annual closure
+Closure=Penutupan tahunan
 DescClosure=Konsultasikan di sini jumlah gerakan berdasarkan bulan yang tidak divalidasi & tahun fiskal sudah terbuka
 OverviewOfMovementsNotValidated=Langkah 1 / Ikhtisar gerakan yang tidak divalidasi. (Diperlukan untuk menutup tahun fiskal)
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+AllMovementsWereRecordedAsValidated=Semua pergerakan dicatat sebagai divalidasi
+NotAllMovementsCouldBeRecordedAsValidated=Tidak semua pergerakan dapat direkam sebagai divalidasi
 ValidateMovements=Validasi gerakan
 DescValidateMovements=Setiap modifikasi atau penghapusan tulisan, huruf dan penghapusan akan dilarang. Semua entri untuk latihan harus divalidasi jika tidak, penutupan tidak akan mungkin
 
@@ -297,13 +297,13 @@ NoNewRecordSaved=Tidak ada lagi catatan untuk dijurnal
 ListOfProductsWithoutAccountingAccount=Daftar produk yang tidak terikat ke akun akuntansi apa pun
 ChangeBinding=Ubah ikatannya
 Accounted=Disumbang dalam buku besar
-NotYetAccounted=Belum diperhitungkan dalam buku besar
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Perlihatkan Tutorial
 NotReconciled=Tidak didamaikan
-WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+WarningRecordWithoutSubledgerAreExcluded=Peringatan, semua operasi tanpa akun subledger ditentukan disaring dan dikecualikan dari tampilan ini
 
 ## Admin
-BindingOptions=Binding options
+BindingOptions=Opsi mengikat
 ApplyMassCategories=Terapkan kategori secara massal
 AddAccountFromBookKeepingWithNoCategories=Akun yang tersedia belum dalam grup yang dipersonalisasi
 CategoryDeleted=Kategori untuk akun akuntansi telah dihapus
@@ -323,11 +323,14 @@ ErrorAccountingJournalIsAlreadyUse=Jurnal ini sudah digunakan
 AccountingAccountForSalesTaxAreDefinedInto=Catatan: Akun akuntansi untuk Pajak penjualan didefinisikan ke dalam menu<b>%s</b>-<b>%s </b>
 NumberOfAccountancyEntries=Jumlah entri
 NumberOfAccountancyMovements=Jumlah gerakan
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Nonaktifkan pengikatan & transfer akuntansi pada penjualan (faktur pelanggan tidak akan diperhitungkan dalam akuntansi)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Nonaktifkan pengikatan & transfer akuntansi pada pembelian (faktur vendor tidak akan diperhitungkan dalam akuntansi)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Nonaktifkan pengikatan & transfer akuntansi pada laporan pengeluaran (laporan pengeluaran tidak akan diperhitungkan dalam akuntansi)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Ekspor draft jurnal
 Modelcsv=Model Ekspor
 Selectmodelcsv=Pilih satu model Ekspor
@@ -345,11 +348,11 @@ Modelcsv_LDCompta10=Ekspor untuk LD Compta (v10 & lebih tinggi)
 Modelcsv_openconcerto=Ekspor untuk OpenConcerto (Uji)
 Modelcsv_configurable=Ekspor CSV Dapat Dikonfigurasi
 Modelcsv_FEC=Ekspor FEC
-Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_FEC2=Ekspor FEC (Dengan penulisan tanggal / dokumen dibalik)
 Modelcsv_Sage50_Swiss=Ekspor untuk Sage 50 Swiss
 Modelcsv_winfic=Ekspor Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv3=Ekspor untuk Gestinum (v3)
+Modelcsv_Gestinumv5Export untuk Gestinum (v5)
 ChartofaccountsId=Bagan akun Id
 
 ## Tools - Init accounting account on product / service
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Baris belum terikat, gunakan menu <a href="%s"> %s </
 
 ## Import
 ImportAccountingEntries=Entri akuntansi
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Tanggal ekspor
 WarningReportNotReliable=Peringatan, laporan ini tidak didasarkan pada Buku Besar, jadi tidak mengandung transaksi yang dimodifikasi secara manual di Buku Besar. Jika jurnal Anda sudah mutakhir, tampilan pembukuan lebih akurat.
 ExpenseReportJournal=Jurnal Laporan Biaya
 InventoryJournal=Jurnal Persediaan
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 6053f1fcc05..b653844ce89 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Hapuskan penguncian koneksi.
 YourSession=Sesi Anda
 Sessions=Sesi Pengguna
 WebUserGroup=Server web pengguna / grup
+PermissionsOnFiles=Izin pada file
 PermissionsOnFilesInWebRoot=Izin pada file di direktori root web
 PermissionsOnFile=Izin pada file %s
 NoSessionFound=Konfigurasi PHP Anda tampaknya tidak diizinkan untuk membuat daftar untuk sesi yang aktif. Direktori yang digunakan untuk menyimpan sesi (<b>%s</b>) mungkin dilindungi (misalnya pengaturan izin OS atau oleh pengaturan direktif PHP open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Catatan: Ya akan hanya efektif ketika modul <b>%s</b> diaktifkan
 RemoveLock=Hapus / ganti nama berkas <b>%s</b> jika sudah ada, untuk memperbolehkan pemakaian alat Perbarui / Instal.
 RestoreLock=Pulihkan berkas <b>%s</b>, dengan izin baca saja, untuk menonaktifkan pemakaian alat Pembaruan / Instal lebih lanjut.
 SecuritySetup=Pengaturan Keamanan
+PHPSetup=Pengaturan PHP
+OSSetup=OS setup
 SecurityFilesDesc=Tetapkan di sini untuk opsi yang terkait dengan keamanan tentang mengunggah berkas.
 ErrorModuleRequirePHPVersion=Kesalahan, modul ini membutuhkan versi PHP %s atau lebih tinggi
 ErrorModuleRequireDolibarrVersion=Kesalahan, modul ini membutuhkan versi Dolibarr %s atau lebih tinggi
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=Area ini menyediakan fungsi administrasi. Gunakan menu untuk
 Purge=Perbersihan
 PurgeAreaDesc=Halaman ini memungkinkan Anda untuk menghapus semua file yang dihasilkan atau disimpan oleh Dolibarr (file sementara atau semua file di<b>%s</b>direktori). Menggunakan fitur ini biasanya tidak diperlukan. Ini disediakan sebagai solusi untuk pengguna yang Dolibarr di-host oleh penyedia yang tidak menawarkan izin untuk menghapus file yang dihasilkan oleh server web.
 PurgeDeleteLogFile=Hapus file log, termasuk<b>%s</b>didefinisikan untuk modul Syslog (tidak ada risiko kehilangan data)
-PurgeDeleteTemporaryFiles=Hapus semua log dan file sementara (tidak ada risiko kehilangan data). Catatan: Penghapusan file sementara dilakukan hanya jika direktori temp (sementara)  dibuat lebih dari 24 jam yang lalu.
+PurgeDeleteTemporaryFiles=Hapus semua log dan file sementara (tidak ada risiko kehilangan data). Parameter dapat berupa 'tempfilesold', 'logfiles' atau keduanya 'tempfilesold + logfiles'. Catatan: Penghapusan file sementara dilakukan hanya jika direktori temp dibuat lebih dari 24 jam yang lalu.
 PurgeDeleteTemporaryFilesShort=Hapus log dan file sementara
 PurgeDeleteAllFilesInDocumentsDir=Hapus semua file dalam direktori:<b>%s </b>. <br> Ini akan menghapus semua dokumen yang dihasilkan terkait dengan elemen (pihak ketiga, faktur dll ...), file yang diunggah ke dalam modul ECM, kesedihan cadangan database dan file sementara.
 PurgeRunNow=Bersihkan sekarang
@@ -218,8 +221,8 @@ NotCompatible=Modul ini tampaknya tidak kompatibel dengan %s Dolibarr Anda (Min
 CompatibleAfterUpdate=Modul ini membutuhkan pembaruan untuk %s Dolibarr Anda (Min %s - Maks %s).
 SeeInMarkerPlace=Lihat di Pasar
 SeeSetupOfModule=Lihat pengaturan modul %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Diperbarui
-Nouveauté=Kebaruan
 AchatTelechargement=Beli / Unduh
 GoModuleSetupArea=Untuk menggunakan / memasang modul baru, buka area pengaturan Modul: <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore, pasar resmi untuk modul eksternal Dolibarr ERP / CRM
@@ -232,6 +235,7 @@ BoxesAvailable=Widget tersedia
 BoxesActivated=Widget diaktifkan
 ActivateOn=Aktifkan aktif
 ActiveOn=Diaktifkan pada
+ActivatableOn=Dapat diaktifkan pada
 SourceFile=Berkas sumber
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Hanya tersedia jika JavaScript tidak dinonaktifkan
 Required=Diperlukan
@@ -347,9 +351,10 @@ LastActivationAuthor=Penulis aktivasi terbaru
 LastActivationIP=IP aktivasi terbaru
 UpdateServerOffline=Perbarui server offline
 WithCounter=Kelola penghitung
-GenericMaskCodes=Anda dapat memasukkan topeng penomoran apa saja. Dalam topeng ini, tag berikut dapat digunakan: <br><b>{000000}</b>sesuai dengan nomor yang akan ditambahkan pada setiap %s. Masukkan angka nol sebanyak panjang penghitung yang diinginkan. Penghitung akan diisi oleh nol dari kiri untuk memiliki nol sebanyak topeng. <br><b>{000000 + 000}</b>sama seperti sebelumnya tetapi offset yang sesuai dengan angka di sebelah kanan tanda + diterapkan mulai %s pertama. <br><b>{000000 @ x}</b>sama seperti sebelumnya tetapi penghitung diatur ulang ke nol ketika bulan x tercapai (x antara 1 dan 12, atau 0 untuk menggunakan bulan-bulan awal tahun fiskal yang ditentukan dalam konfigurasi Anda, atau 99 untuk mengatur ulang agar nol setiap bulan). Jika opsi ini digunakan dan x adalah 2 atau lebih tinggi, maka urutan {yy} {mm} atau {yyyy} {mm} juga diperlukan. <br><b>{dd}</b>hari (01 hingga 31). <br><b>{mm}</b>bulan (01 hingga 12). <br><b>{yy} </b>,<b>{yyyy}</b>atau<b>{y} a09afb7fb7f7fbf07fbf07fbf0f0fbf0f0f0f0f0f0f0f0f0f0f0f0f0f00f0f0f0f0f0f0f00f0f07f0f07f0f07f3f0f07fb0f0f07fbf07fbf07fbf07fb0fb0f0f07f4f0f07 <br>
-GenericMaskCodes2=<b>{cccc}</b>kode klien pada n karakter <br><b>{cccc000} a09a4b739 aa pelanggan diikutkan dengan pelanggan pada kode pelanggan. Penghitung yang didedikasikan untuk pelanggan ini disetel ulang bersamaan dengan penghitung global. <br><b>{tttt}</b>Kode tipe pihak ketiga pada n karakter (lihat menu Beranda - Pengaturan - Kamus - Jenis pihak ketiga). Jika Anda menambahkan tag ini, penghitung akan berbeda untuk setiap jenis pihak ketiga. <br>
-GenericMaskCodes3=Semua karakter lain di topeng akan tetap utuh. <br> Spasi tidak diperbolehkan. <br>
+GenericMaskCodes=Anda dapat memasukkan topeng penomoran apa pun. Dalam topeng ini, tag berikut dapat digunakan: <br> <b> {000000} </b> sesuai dengan angka yang akan bertambah pada setiap %s. Masukkan angka nol sebanyak panjang penghitung yang diinginkan. Penghitung akan diselesaikan dengan angka nol dari kiri untuk mendapatkan angka nol sebanyak topeng. <br> <b> {000000 + 000} </b> sama dengan yang sebelumnya tetapi offset yang sesuai dengan nomor di sebelah kanan tanda + diterapkan mulai dari %s pertama. <br> <b> {000000 @ x} </b> sama dengan yang sebelumnya tetapi penghitung disetel ulang ke nol saat bulan x tercapai (x antara 1 dan 12, atau 0 untuk menggunakan bulan-bulan awal tahun fiskal yang ditentukan dalam konfigurasi Anda, atau 99 hingga reset ke nol setiap bulan). Jika opsi ini digunakan dan x adalah 2 atau lebih tinggi, maka urutan {yy} {mm} atau {yyyy} {mm} juga diperlukan. <br> <b> {dd} </b> hari (01 hingga 31). <br> <b> {mm} </b> bulan (01 hingga 12). <br> <b> {yy} </b>, <b> {yyyy} </b> atau <b> {y} a09a4b739 nomor. <br>
+GenericMaskCodes2= <b> {cccc} </b> kode klien pada karakter n <br> <b> {cccc000} a09a4b739f17f17f8z0 karakter khusus untuk klien yang dikhususkan untuk klien. Penghitung yang didedikasikan untuk pelanggan ini disetel ulang pada waktu yang sama dengan penghitung global. <br> <b> {tttt} </b> Kode jenis pihak ketiga pada n karakter (lihat menu Home - Setup - Dictionary - Jenis pihak ketiga). Jika Anda menambahkan tag ini, penghitung akan berbeda untuk setiap jenis pihak ketiga. <br>
+GenericMaskCodes3=Semua karakter lain di topeng akan tetap utuh. <br> Spasi tidak dibolehkan. <br>
+GenericMaskCodes3EAN=Semua karakter lain di topeng akan tetap utuh (kecuali * atau? Di posisi 13 di EAN13). <br> Spasi tidak dibolehkan. <br> Dalam EAN13, karakter terakhir setelah last} di posisi ke-13 harus * atau? . Ini akan diganti dengan kunci yang dihitung. <br>
 GenericMaskCodes4a= <u> Contoh pada ke-99 %s dari pihak ketiga TheCompany, dengan tanggal 2007-01-31: </u> <br>
 GenericMaskCodes4b= <u> Contoh pihak ketiga dibuat pada 2007-03-01: </u> <br>
 GenericMaskCodes4c= <u> Contoh pada produk yang dibuat pada 2007-03-01: </u> <br>
@@ -394,6 +399,7 @@ SecurityToken=Kunci untuk mengamankan URL
 NoSmsEngine=Tidak ada manajer pengirim SMS yang tersedia. Manajer pengirim SMS tidak diinstal dengan distribusi default karena tergantung pada vendor eksternal, tetapi Anda dapat menemukannya di %s
 PDF=PDF
 PDFDesc=Pilihan / opsi global untuk pembuatan PDF
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Aturan untuk bagian dari alamat
 HideAnyVATInformationOnPDF=Sembunyikan semua informasi yang terkait dengan Pajak Penjualan / PPN
 PDFRulesForSalesTax=Aturan untuk Pajak Penjualan / PPN
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Membiarkan baris ini kosong berarti nilai ini akan d
 ExtrafieldParamHelpselect=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0') <br> <br> misalnya: <br> 1, nilai1<br>2, nilai2 a0342fccfda0b3f0f0f0fb0f0f0fb03 daftar tergantung pada daftar atribut pelengkap lain: <br> 1, nilai1 | options_ <i> parent_list_code </i>: parent_key<br>2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> dalam rangka untuk memiliki daftar tergantung pada daftar lain: <br> 1, nilai1 | <i> parent_list_code </i>: parent_key<br>2, value2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0') <br> <br> misalnya: <br> 1, value1<br>2, value2 a0342fccfda2b3f0f3f0f3f
 ExtrafieldParamHelpradio=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0') <br> <br> misalnya: <br> 1, value1<br>2, value2 a0342fccfda2b3f0f3f0f3f
-ExtrafieldParamHelpsellist=Daftar nilai berasal dari tabel <br> Sintaks: nama_tabel: label_field: id_field :: filter <br> Contoh: c_typent: libelle: id :: filter <br> <br> - id_field adalah kunci utama = 1) untuk menampilkan hanya nilai aktif <br> Anda juga dapat menggunakan $ ID $ in filter yang merupakan id saat ini dari objek <br> Untuk menggunakan SELECT ke dalam filter, gunakan kata kunci $ SEL $ untuk melewati perlindungan anti-injeksi. <br> jika Anda ingin memfilter extrafields gunakan sintaks extra.fieldcode = ... (di mana kode field adalah kode dari extrafield) <br> <br> Untuk memiliki daftar tergantung pada daftar atribut pelengkap lainnya: <br> c_typ: libelle: id19bz0 <i> parent_list_code </i> | parent_column: filter <br> <br> Untuk memiliki daftar yang bergantung pada daftar lain: <br> c_typent: libelle: id_col33_list: parentkolom
-ExtrafieldParamHelpchkbxlst=Daftar nilai berasal dari tabel<br>Sintaks: table_name: label_field: id_field :: filter<br>Contoh: c_typent: libelle: id :: filter <br> <br> filter a hanya dapat ditampilkan sebagai contoh a juga dapat menggunakan $ ID $ dalam penyihir filter adalah id saat ini dari objek saat ini<br>Untuk melakukan SELECT dalam menggunakan $ SEL $ <br> jika Anda ingin memfilter pada extrafields gunakan sintaks extra.fieldcode = ... (di mana kode baris adalah kode extrafield) <br> <br> dalam rangka untuk memiliki daftar tergantung pada daftar atribut pelengkap lain: <br> c_typent: Libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> dalam rangka untuk memiliki daftar tergantung pada daftar lain: c_typent <br>: libelle: id: <i> parent_list_code </i> | parent_column: filter
+ExtrafieldParamHelpsellist=Daftar nilai berasal dari tabel <br> Sintaks: nama_tabel: label_field: id_field :: filtersql <br> Contoh: c_typent: libelle: id :: filterql <br> a0342fccfccfda19bz0 - id_342 adalah kondisi kunci SQL. Ini bisa menjadi tes sederhana (misalnya aktif = 1) untuk menampilkan hanya nilai aktif <br> Anda juga dapat menggunakan $ ID $ in filter yang merupakan id saat ini dari objek saat ini <br> Untuk menggunakan SELECT ke dalam filter, gunakan kata kunci $ SEL $ to melewati perlindungan anti injeksi. <br> jika Anda ingin memfilter extrafields gunakan sintaks extra.fieldcode = ... (di mana kode field adalah kode extrafield) <br> <br> Untuk memiliki daftar bergantung pada daftar atribut pelengkap lainnya: <br> c_typ <i> parent_list_code </i> | parent_column: filter <br> <br> Agar daftar bergantung pada daftar lain: <br> c_typent: libelle
+ExtrafieldParamHelpchkbxlst=Daftar nilai berasal dari tabel <br> Sintaks: table_name:label_field:id_field::filtersql <br> Contoh: c_typent:libelle:id::filtersql <br> nilai aktif hanya dapat menguji  (co active=1)  juga dapat menggunakan $ ID $ di filter witch adalah id saat ini dari objek saat ini <br> Untuk melakukan SELECT di filter gunakan $ SEL $ <br> jika Anda ingin memfilter extrafields gunakan sintaks extra.fieldcode = ... (di mana kode bidang adalah kode extrafield) <br> <br> dalam rangka untuk memiliki daftar tergantung pada daftar atribut pelengkap lain: <br> c_typent: Libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> dalam rangka untuk memiliki daftar tergantung pada daftar lain: c_typent <br><br>untuk memiliki daftar tergantung pada daftar lain:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameter harus ObjectName: Classpath <br> Sintaks: ObjectName: Classpath
 ExtrafieldParamHelpSeparator=Biarkan kosong untuk pemisah sederhana<br>Setel ini menjadi 1 untuk pemisah runtuh (buka secara default untuk sesi baru, kemudian status disimpan untuk setiap sesi pengguna) status disimpan sebelum setiap sesi pengguna)
 LibraryToBuildPDF=Perpustakaan digunakan untuk pembuatan PDF
@@ -541,6 +547,8 @@ Module40Name=Vendor
 Module40Desc=Vendor dan manajemen pembelian (pesanan pembelian dan penagihan faktur pemasok)
 Module42Name=Debug Log
 Module42Desc=Fasilitas pencatatan (file, syslog, ...). Log semacam itu untuk tujuan teknis / debug.
+Module43Name=Bilah Debug
+Module43Desc=Alat untuk pengembang yang menambahkan bilah debug di browser Anda.
 Module49Name=Editor
 Module49Desc=Manajemen editor
 Module50Name=Produk
@@ -554,7 +562,7 @@ Module53Desc=Manajemen Layanan
 Module54Name=Kontrak / Langganan
 Module54Desc=Manajemen kontrak (layanan atau langganan berulang)
 Module55Name=Barcode
-Module55Desc=Manajemen barcode
+Module55Desc=Barcode or QR code management
 Module56Name=Pembayaran dengan transfer kredit
 Module56Desc=Manajemen pembayaran pemasok dengan pesanan Transfer Kredit. Ini termasuk pembuatan file SEPA untuk negara-negara Eropa.
 Module57Name=Pembayaran dengan Debit Langsung
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind kemampuan konversi
 Module3200Name=Arsip yang Tidak Dapat Diubah
 Module3200Desc=Aktifkan log peristiwa bisnis yang tidak dapat diubah. Perihal diarsipkan secara waktu nyata. Log adalah tabel read-only peristiwa dirantai yang dapat diekspor. Modul ini mungkin wajib untuk beberapa negara.
+Module3400Name=Jaringan sosial
+Module3400Desc=Aktifkan bidang Jaringan Sosial ke pihak ketiga dan alamat (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Manajemen sumber daya manusia (manajemen departemen, kontrak dan perasaan karyawan)
 Module5000Name=Multi-perusahaan
 Module5000Desc=Memungkinkan Anda mengelola banyak perusahaan
-Module6000Name=Alur kerja
-Module6000Desc=Manajemen alur kerja (pembuatan objek dan / atau perubahan status otomatis)
+Module6000Name=Alur Kerja Antar-modul
+Module6000Desc=Manajemen alur kerja antara modul yang berbeda (pembuatan objek secara otomatis dan / atau perubahan status otomatis)
 Module10000Name=Situs web
 Module10000Desc=Buat situs web (publik) dengan editor WYSIWYG. Ini adalah CMS berorientasi webmaster atau pengembang (lebih baik untuk mengetahui bahasa HTML dan CSS). Cukup atur server web Anda (Apache, Nginx, ...) untuk menunjuk ke direktori Dolibarr khusus untuk memilikinya online di internet dengan nama domain Anda sendiri.
 Module20000Name=Tinggalkan Manajemen Permintaan
@@ -805,7 +815,8 @@ PermissionAdvanced253=Membuat / memodifikasi pengguna dan izin internal / ekster
 Permission254=Buat / modifikasi hanya pengguna eksternal
 Permission255=Merubah Kata Sandi Pengguna Lain
 Permission256=Hapus atau nonaktifkan pengguna lain
-Permission262=Perluas akses ke semua pihak ketiga (tidak hanya pihak ketiga yang pengguna itu adalah perwakilan penjualan). <br> Tidak efektif untuk pengguna eksternal (selalu terbatas pada diri mereka sendiri untuk proposal, pesanan, faktur, kontrak, dll.). <br> Tidak efektif untuk proyek (hanya aturan tentang izin proyek, visibilitas dan masalah penugasan).
+Permission262=Memperluas akses ke semua pihak ketiga DAN objek mereka (tidak hanya pihak ketiga yang pengguna sebagai perwakilan penjualannya). <br> Tidak efektif untuk pengguna eksternal (selalu terbatas pada diri mereka sendiri untuk proposal, pesanan, faktur, kontrak, dll.). <br> Tidak efektif untuk proyek (hanya aturan tentang izin proyek, visibilitas, dan masalah penugasan).
+Permission263=Memperluas akses ke semua pihak ketiga TANPA objek mereka (tidak hanya pihak ketiga yang pengguna sebagai perwakilan penjualannya). <br> Tidak efektif untuk pengguna eksternal (selalu terbatas pada diri mereka sendiri untuk proposal, pesanan, faktur, kontrak, dll.). <br> Tidak efektif untuk proyek (hanya aturan tentang izin proyek, visibilitas, dan masalah penugasan).
 Permission271=Baca CA
 Permission272=Membaca Nota
 Permission273=Mengeluarkan Nota
@@ -838,10 +849,10 @@ Permission402=Buat / ubah diskon
 Permission403=Validasi diskon
 Permission404=Hapus diskon
 Permission430=Gunakan Debug Bar
-Permission511=Baca pembayaran gaji (milik Anda dan bawahan)
-Permission512=Buat / ubah pembayaran gaji
-Permission514=Hapus pembayaran gaji
-Permission517=Baca pembayaran gaji semua orang
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Gaji ekspor
 Permission520=Baca Pinjaman
 Permission522=Buat / modifikasi pinjaman
@@ -955,6 +966,8 @@ Permission23003=Hapus pekerjaan terjadwal
 Permission23004=Jalankan pekerjaan yang Dijadwalkan
 Permission50101=Gunakan Point of Sale (SimplePOS)
 Permission50151=Gunakan Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Membaca Data Transaksi
 Permission50202=Transaksi impor
 Permission50330=Membaca objek Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Unit Pengukur
 DictionarySocialNetworks=Jaringan sosial
 DictionaryProspectStatus=Status prospek untuk perusahaan
 DictionaryProspectContactStatus=Status prospek untuk kontak
-DictionaryHolidayTypes=Jenis cuti
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Status memimpin untuk proyek / prospek
 DictionaryExpenseTaxCat=Laporan biaya - Kategori transportasi
 DictionaryExpenseTaxRange=Laporan biaya - Kisaran berdasarkan kategori transportasi
 DictionaryTransportMode=Laporan Intracomm - Mode transportasi
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Jenis unit
 SetupSaved=Pengaturan disimpan
 SetupNotSaved=Pengaturan tidak disimpan
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Jangan menyarankan
 NoActiveBankAccountDefined=Tidak ada rekening bank aktif yang ditentukan
 OwnerOfBankAccount=Pemilik rekening bank %s
 BankModuleNotActive=Modul rekening bank tidak diaktifkan
-ShowBugTrackLink=Tampilkan tautan "<strong> %s </strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Lansiran
 DelaysOfToleranceBeforeWarning=Tunda sebelum menampilkan peringatan untuk:
 DelaysOfToleranceDesc=Atur penundaan sebelum ikon peringatan %s ditampilkan di layar untuk elemen yang terakhir.
@@ -1175,8 +1189,9 @@ SetupDescription2=Dua bagian berikut ini wajib (dua entri pertama dalam menu Pen
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Parameter dasar yang digunakan untuk menyesuaikan perilaku default aplikasi Anda (mis. untuk fitur terkait negara).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Perangkat lunak ini adalah serangkaian banyak modul / aplikasi. Modul yang terkait dengan kebutuhan Anda harus diaktifkan dan dikonfigurasi. Entri menu akan muncul dengan aktivasi modul-modul ini.
 SetupDescription5=Entri menu Pengaturan lainnya mengatur parameter opsional.
-LogEvents=Perihal audit keamanan
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=Tentang Dolibarr
 InfoBrowser=Tentang Browser
 InfoOS=Tentang OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Menjalankan proses pemutakhiran tampaknya dipe
 YouMustRunCommandFromCommandLineAfterLoginToUser=Anda harus menjalankan perintah ini dari baris perintah setelah masuk ke shell dengan pengguna <b>%s</b> atau Anda harus menambahkan opsi -W di akhir baris perintah untuk memberikan kata kunci <b>%s</b>.
 YourPHPDoesNotHaveSSLSupport=Fungsi SSL tidak tersedia di PHP Anda
 DownloadMoreSkins=Lebih banyak skin untuk diunduh
-SimpleNumRefModelDesc=Mengembalikan nomor referensi dengan format %syymm-nnnn di mana yy adalah tahun, mm adalah bulan dan nnnn berurutan tanpa reset
+SimpleNumRefModelDesc=Mengembalikan nomor referensi dalam format %syymm-nnnn di mana yy adalah tahun, mm adalah bulan dan nnnn adalah nomor auto-incrementing berurutan tanpa reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Tampilkan id profesional dengan alamat
 ShowVATIntaInAddress=Sembunyikan nomor PPN intra-Komunitas dengan alamat
 TranslationUncomplete=Terjemahan sebagian
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Server proxy: Nama / Alamat
 MAIN_PROXY_PORT=Server proxy: Port
 MAIN_PROXY_USER=Server proxy: Login / Pengguna
 MAIN_PROXY_PASS=Server proxy: Kata sandi
-DefineHereComplementaryAttributes=Tetapkan di sini atribut tambahan / khusus yang ingin Anda sertakan untuk: %s
+DefineHereComplementaryAttributes=Tentukan atribut tambahan / khusus yang harus ditambahkan ke: %s
 ExtraFields=Atribut pelengkap
 ExtraFieldsLines=Atribut pelengkap (garis)
 ExtraFieldsLinesRec=Atribut pelengkap (templat garis faktur)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Kondisi saat ini %s
 YouUseBestDriver=Anda menggunakan driver %s yang merupakan driver terbaik yang saat ini tersedia.
 YouDoNotUseBestDriver=Anda menggunakan driver %s tetapi driver %s disarankan.
 NbOfObjectIsLowerThanNoPb=Anda hanya memiliki %s %s dalam database. Ini tidak memerlukan optimasi tertentu.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Optimasi pencarian
-YouHaveXObjectUseSearchOptim=Anda memiliki %s %s di database. Anda dapat menambahkan konstanta %s ke 1 di Home-Setup-Other. Batasi pencarian hingga awal string yang memungkinkan database menggunakan indeks dan Anda akan mendapatkan respons segera.
-YouHaveXObjectAndSearchOptimOn=Anda memiliki %s %s di database dan konstanta %s diatur ke 1 di Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=Anda menggunakan browser web %s. Browser ini ok untuk keamanan dan kinerja.
 BrowserIsKO=Anda menggunakan browser web %s. Browser ini dikenal sebagai pilihan yang buruk untuk keamanan, kinerja, dan keandalan. Kami merekomendasikan menggunakan Firefox, Chrome, Opera atau Safari.
 PHPModuleLoaded=Komponen PHP %s dimuat
@@ -1421,6 +1440,7 @@ MemberMainOptions=Opsi utama
 AdherentLoginRequired= Kelola Login untuk setiap anggota
 AdherentMailRequired=Diperlukan email untuk membuat anggota baru
 MemberSendInformationByMailByDefault=Kotak centang untuk mengirim konfirmasi email kepada anggota (validasi atau berlangganan baru) diaktifkan secara default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Pengunjung dapat memilih dari mode pembayaran yang tersedia
 MEMBER_REMINDER_EMAIL=Aktifkan pengingat otomatis<b>melalui email</b>dari langganan yang kedaluwarsa. Catatan: Modul<strong>%s </strong> harus diaktifkan dan diatur dengan benar untuk mengirim pengingat.
 MembersDocModules=Templat dokumen untuk dokumen yang dihasilkan dari catatan anggota
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Contoh: uid
 LDAPFilterConnection=Filter pencarian
 LDAPFilterConnectionExample=Contoh: & (objectClass = inetOrgPerson)
+LDAPGroupFilterExample=Contoh: & (objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, direktori directed)
 LDAPFieldLoginSambaExample=Contoh: samaccountname
 LDAPFieldFullname=Nama lengkap
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Perusahaan Anda telah ditetapkan untuk tidak menggunaka
 AccountancyCode=Kode Akuntansi
 AccountancyCodeSell=Akun penjualan. kode
 AccountancyCodeBuy=Beli akun. kode
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Kosongkan kotak centang "Buat pembayaran secara otomatis" secara default saat membuat pajak baru
 ##### Agenda #####
 AgendaSetup=Pengaturan modul agenda dan agenda
 PasswordTogetVCalExport=Kunci untuk mengotorisasi tautan ekspor
+SecurityKey = Security Key
 PastDelayVCalExport=Jangan ekspor agenda yang lebih lama dari
 AGENDA_USE_EVENT_TYPE=Gunakan jenis agenda (dikelola dalam Pengaturan menu -> Kamus -> Jenis agenda agenda)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Secara otomatis mengatur nilai default ini untuk jenis agenda di agenda buat formulir
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Tampilan mana yang ingin Anda buka secara default saat memil
 AGENDA_REMINDER_BROWSER=Aktifkan pengingat acara <b> pada browser pengguna </b> (Ketika tanggal pengingat tercapai, popup ditampilkan oleh browser. Setiap pengguna dapat menonaktifkan pemberitahuan tersebut dari pengaturan pemberitahuan browser).
 AGENDA_REMINDER_BROWSER_SOUND=Aktifkan pemberitahuan suara
 AGENDA_REMINDER_EMAIL=Aktifkan pengingat acara <b> melalui email </b> (opsi pengingat / penundaan dapat ditentukan pada setiap acara).
-AGENDA_REMINDER_EMAIL_NOTE=Catatan: Frekuensi tugas %s harus cukup untuk memastikan bahwa pengingat dikirim pada saat yang tepat.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Tampilkan objek yang ditautkan ke tampilan agenda
 ##### Clicktodial #####
 ClickToDialSetup=Klik Untuk Memanggil pengaturan modul
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Warna latar untuk garis tabel ganjil
 BackgroundTableLineEvenColor=Warna latar belakang untuk garis tabel genap
 MinimumNoticePeriod=Periode pemberitahuan minimum (Permintaan cuti Anda harus dilakukan sebelum penundaan ini)
 NbAddedAutomatically=Jumlah hari yang ditambahkan ke penghitung pengguna (secara otomatis) setiap bulan
-EnterAnyCode=Baris ini berisi referensi untuk mengidentifikasi baris. Masukkan nilai apa pun pilihan Anda, tetapi tanpa karakter khusus.
+EnterAnyCode=Bidang ini berisi referensi untuk mengidentifikasi garis. Masukkan nilai apa pun pilihan Anda, tetapi tanpa karakter khusus.
 Enter0or1=Masukkan 0 atau 1
 UnicodeCurrency=Masukkan di sini di antara kurung kurawal, daftar nomor byte yang mewakili simbol mata uang. Misalnya: untuk $, masukkan [36] - untuk brazil real R $ [82,36] - untuk €, masukkan [8364]
 ColorFormat=Warna RGB dalam format HEX, mis .: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Margin kanan pada PDF
 MAIN_PDF_MARGIN_TOP=Margin teratas pada PDF
 MAIN_PDF_MARGIN_BOTTOM=Margin bawah pada PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Tinggi untuk logo di PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=Tidak diperlukan pengaturan khusus untuk modul ini.
 SetToYesIfGroupIsComputationOfOtherGroups=Setel ini menjadi ya jika grup ini merupakan perhitungan grup lain
-EnterCalculationRuleIfPreviousFieldIsYes=Masukkan aturan kalkulasi jika baris sebelumnya disetel ke Ya (Misalnya 'CODEGRP1 + CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Beberapa varian bahasa ditemukan
 RemoveSpecialChars=Hapus karakter khusus
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter untuk membersihkan nilai (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Pengaturan modul Jejaring Sosial
 EnableFeatureFor=Aktifkan fitur untuk<strong>%s </strong>
 VATIsUsedIsOff=Catatan: Opsi untuk menggunakan Pajak Penjualan atau PPN telah ditetapkan ke<strong>Off </strong> dalam menu %s - %s, jadi pajak penjualan atau PPN yang digunakan akan selalu 0 untuk penjualan.
 SwapSenderAndRecipientOnPDF=Tukar posisi pengirim dan alamat penerima pada dokumen PDF
-FeatureSupportedOnTextFieldsOnly=Peringatan, fitur yang didukung hanya pada baris teks. Juga parameter URL action = buat atau action = edit harus diatur ATAU nama halaman harus diakhiri dengan 'new.php' untuk memicu fitur ini.
+FeatureSupportedOnTextFieldsOnly=Peringatan, fitur hanya didukung pada bidang teks dan daftar kombo. Juga parameter URL action = create atau action = edit harus disetel ATAU nama halaman harus diakhiri dengan 'new.php' untuk memicu fitur ini.
 EmailCollector=Kolektor email
 EmailCollectorDescription=Tambahkan pekerjaan terjadwal dan halaman pengaturan untuk memindai secara teratur kotak email (menggunakan protokol IMAP) dan merekam email yang diterima ke dalam aplikasi Anda, di tempat yang tepat dan / atau membuat beberapa catatan secara otomatis (seperti lead).
 NewEmailCollector=Kolektor Email Baru
@@ -2049,8 +2074,11 @@ UseDebugBar=Gunakan bilah debug
 DEBUGBAR_LOGS_LINES_NUMBER=Jumlah baris log terakhir untuk disimpan di konsol
 WarningValueHigherSlowsDramaticalyOutput=Peringatan, nilai yang lebih tinggi memperlambat output yang dramatis
 ModuleActivated=Modul %s diaktifkan dan memperlambat antarmuka
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=Jika Anda berada di lingkungan produksi, Anda harus menyetel properti ini ke %s.
 AntivirusEnabledOnUpload=Antivirus diaktifkan pada file yang diunggah
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Model ekspor dibagi dengan semua orang
 ExportSetup=Pengaturan ekspor modul
 ImportSetup=Pengaturan impor modul
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Buat Ping anonim '+1' ke server fondasi Dolibarr (dilakukan 1
 FeatureNotAvailableWithReceptionModule=Fitur tidak tersedia ketika Penerimaan modul diaktifkan
 EmailTemplate=Template untuk email
 EMailsWillHaveMessageID=Email akan memiliki tag 'Referensi' yang cocok dengan sintaks ini
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=Jika Anda ingin agar beberapa teks dalam PDF Anda digandakan dalam 2 bahasa berbeda dalam PDF yang dihasilkan sama, Anda harus mengatur di sini bahasa kedua ini sehingga PDF yang dihasilkan akan berisi 2 bahasa berbeda di halaman yang sama, yang dipilih saat membuat PDF dan yang ini ( hanya beberapa templat PDF yang mendukung ini). Biarkan kosong untuk 1 bahasa per PDF.
 FafaIconSocialNetworksDesc=Masukkan di sini kode ikon FontAwesome. Jika Anda tidak tahu apa itu FontAwesome, Anda dapat menggunakan fa-address-book nilai umum.
-FeatureNotAvailableWithReceptionModule=Fitur tidak tersedia ketika Penerimaan modul diaktifkan
 RssNote=Catatan: Setiap definisi umpan RSS menyediakan widget yang harus Anda aktifkan agar tersedia di dasbor
 JumpToBoxes=Langsung ke Pengaturan -> Widget
 MeasuringUnitTypeDesc=Gunakan di sini nilai seperti "ukuran", "permukaan", "volume", "berat", "waktu"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Direkomendasikan untuk mengganti nilai ini ke %s un
 DictionaryProductNature= Sifat produk
 CountryIfSpecificToOneCountry=Negara (jika khusus untuk negara tertentu)
 YouMayFindSecurityAdviceHere=Anda mungkin menemukan nasihat keamanan di sini
-ModuleActivatedMayExposeInformation=Modul ini dapat mengekspos data sensitif. Jika Anda tidak membutuhkannya, nonaktifkan.
+ModuleActivatedMayExposeInformation=Ekstensi PHP ini dapat mengekspos data sensitif. Jika Anda tidak membutuhkannya, nonaktifkan.
 ModuleActivatedDoNotUseInProduction=Modul yang dirancang untuk pengembangan telah diaktifkan. Jangan mengaktifkannya di lingkungan produksi.
 CombinationsSeparator=Karakter pemisah untuk kombinasi produk
 SeeLinkToOnlineDocumentation=Lihat tautan ke dokumenter online di menu atas untuk mengetahui contohnya
 SHOW_SUBPRODUCT_REF_IN_PDF=Jika fitur "%s" modul <b> %s </b> digunakan, tampilkan detail subproduk kit di PDF.
 AskThisIDToYourBank=Hubungi bank Anda untuk mendapatkan ID ini
+AdvancedModeOnly=Izin hanya tersedia dalam mode izin Lanjutan
+ConfFileIsReadableOrWritableByAnyUsers=File conf dapat dibaca atau ditulis oleh semua pengguna. Berikan izin kepada pengguna dan grup server web saja.
+MailToSendEventOrganization=Organisasi Acara
+AGENDA_EVENT_DEFAULT_STATUS=Status acara default saat membuat acara dari formulir
+YouShouldDisablePHPFunctions=Anda harus menonaktifkan fungsi PHP
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang
index e3bcae405c6..e19d52a60d2 100644
--- a/htdocs/langs/id_ID/agenda.lang
+++ b/htdocs/langs/id_ID/agenda.lang
@@ -4,7 +4,7 @@ Actions=Perihal
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agenda
-LocalAgenda=Kalender internal
+LocalAgenda=Kalender default
 ActionsOwnedBy=Perihal yang dimiliki oleh
 ActionsOwnedByShort=Pemilik
 AffectedTo=Ditugaskan untuk
@@ -14,13 +14,13 @@ EventsNb=Jumlah kejadian
 ListOfActions=Daftar kejadian
 EventReports=Laporan agenda
 Location=Tempat
-ToUserOfGroup=Agenda yang ditugaskan untuk setiap pengguna dalam grup
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Perihal di sepanjang hari (s)
 MenuToDoActions=Semua peristiwa yang tidak lengkap
 MenuDoneActions=Semua agenda dihentikan
 MenuToDoMyActions=Perihal lengkap saya
 MenuDoneMyActions=Perihal saya dihentikan
-ListOfEvents=Daftar agenda (kalender internal)
+ListOfEvents=Daftar acara (kalender default)
 ActionsAskedBy=Perihal yang dilaporkan oleh
 ActionsToDoBy=Perihal ditugaskan untuk
 ActionsDoneBy=Perihal yang dilakukan oleh
@@ -38,6 +38,7 @@ ActionsEvents=Perihal yang Dolibarr akan membuat tindakan dalam agenda otomatis
 EventRemindersByEmailNotEnabled=Pengingat agenda melalui email tidak diaktifkan ke pengaturan modul %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Pihak ketiga %s dibuat
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Pihak ketiga %s dihapus
 ContractValidatedInDolibarr=Kontrak %s divalidasi
 CONTRACT_DELETEInDolibarr=Kontrak %s dihapus
@@ -87,6 +88,7 @@ OrderDeleted=Pesanan dihapus
 InvoiceDeleted=Faktur dihapus
 DraftInvoiceDeleted=Faktur konsep dihapus
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Produk %s dibuat
 PRODUCT_MODIFYInDolibarr=Produk %s dimodifikasi
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO diatur ke konsep status
 MRP_MO_PRODUCEDInDolibarr=MO diproduksi
 MRP_MO_DELETEInDolibarr=MO dihapus
 MRP_MO_CANCELInDolibarr=MO dibatalkan
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Templat dokumen untuk agenda
 DateActionStart=Tanggal mulai
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint = %s</b>untuk membatasi output ke tindakan yang dite
 AgendaUrlOptionsProject=<b>project = __ PROJECT_ID__</b>untuk membatasi output ke tindakan yang terkait dengan proyek<b>__PROJECT_ID__ </b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b>untuk mengecualikan agenda otomatis.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays = 1</b>untuk memasukkan agenda liburan.
-AgendaShowBirthdayEvents=Tampilkan ulang tahun kontak
+AgendaShowBirthdayEvents=Ulang tahun kontak
 AgendaHideBirthdayEvents=Sembunyikan ulang tahun kontak
 Busy=Sibuk
 ExportDataset_event1=Daftar agenda agenda
@@ -152,6 +155,7 @@ ActionType=Jenis agenda
 DateActionBegin=Mulai tanggal agenda
 ConfirmCloneEvent=Apakah Anda yakin ingin mengkloning agenda<b>%s </b>?
 RepeatEvent=Ulangi agenda
+OnceOnly=Once only
 EveryWeek=Setiap minggu
 EveryMonth=Setiap bulan
 DayOfMonth=Hari dalam sebulan
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang
index d7bdb21cbd5..84e3aecbc0f 100644
--- a/htdocs/langs/id_ID/banks.lang
+++ b/htdocs/langs/id_ID/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Pembayaran pajak sosial / fiskal
 BankTransfer=Transfer Kredit
 BankTransfers=Transfer Kredit
 MenuBankInternalTransfer=Transfer internal
-TransferDesc=Transfer dari satu akun ke akun lainnya, Dolibarr akan menulis dua catatan (satu akun debit di sumber dan satu kredit di akun target). Jumlah yang sama (kecuali tanda), label dan tanggal akan digunakan untuk transaksi ini)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Dari
 TransferTo=Kepada
 TransferFromToDone=Transfer dari <b>%s</b> ke <b>%s</b> dari <b>%s</b> %s telah dicatat.
-CheckTransmitter=Pemancar
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validasi tanda terima cek ini?
-ConfirmValidateCheckReceipt=Yakin ingin memvalidasi tanda terima cek ini, tidak ada perubahan yang mungkin terjadi setelah ini dilakukan?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Hapus tanda terima cek ini?
 ConfirmDeleteCheckReceipt=Anda yakin ingin menghapus tanda terima cek ini?
 BankChecks=Cek bank
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Apakah Anda yakin ingin menghapus entri ini?
 ThisWillAlsoDeleteBankRecord=Ini juga akan menghapus entri bank yang dihasilkan
 BankMovements=Pergerakan
 PlannedTransactions=Entri yang direncanakan
-Graph=Grafik
+Graph=Graphs
 ExportDataset_banque_1=Entri bank dan laporan rekening
 ExportDataset_banque_2=Slip penyetoran
 TransactionOnTheOtherAccount=Transaksi di akun lain
@@ -142,7 +142,7 @@ AllAccounts=Semua rekening bank dan kas
 BackToAccount=Kembali ke akun
 ShowAllAccounts=Tampilkan untuk semua akun
 FutureTransaction=Transaksi di masa depan. Tidak dapat melakukan rekonsiliasi.
-SelectChequeTransactionAndGenerate=Pilih / saring cek untuk dimasukkan dalam tanda terima setoran cek dan klik "Buat".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Pilih laporan bank yang terkait dengan konsiliasi. Gunakan nilai numerik yang dapat diurutkan: YYYYMM atau YYYYMMDD
 EventualyAddCategory=Akhirnya, tentukan kategori untuk mengklasifikasikan catatan
 ToConciliate=Untuk berdamai?
@@ -174,10 +174,11 @@ YourSEPAMandate=Mandat SEPA Anda
 FindYourSEPAMandate=Ini adalah mandat SEPA Anda untuk mengotorisasi perusahaan kami untuk melakukan pemesanan debit langsung ke bank Anda. Kembalikan ditandatangani (pindai dokumen yang ditandatangani) atau kirimkan melalui pos ke
 AutoReportLastAccountStatement=Isi kolom 'nomor rekening bank' secara otomatis dengan nomor pernyataan terakhir saat melakukan rekonsiliasi
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Warnai gerakan
 BankColorizeMovementDesc=Jika fungsi ini diaktifkan, Anda dapat memilih warna latar belakang spesifik untuk gerakan debit atau kredit
 BankColorizeMovementName1=Warna latar belakang untuk pergerakan debit
 BankColorizeMovementName2=Warna latar belakang untuk pergerakan kredit
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index 7107c90a497..191dd690ee6 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -52,11 +52,12 @@ Invoices=Tagihan - tagihan
 InvoiceLine=Baris tagihan
 InvoiceCustomer=Tagihan pelanggan
 CustomerInvoice=Tagihan pelanggan
-CustomersInvoices=Semua tagihan pelanggan
+CustomersInvoices=Customer invoices
 SupplierInvoice=Faktur vendor
-SuppliersInvoices=Faktur vendor
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Faktur vendor
-SupplierBills=semua tagihan untuk semua pemasok / supplier
+SupplierBills=Vendor invoices
 Payment=Pembayaran
 PaymentBack=Pengembalian dana
 CustomerInvoicePaymentBack=Pengembalian dana
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai
 PaymentsBackAlreadyDone=Pengembalian dana sudah dilakukan
 PaymentRule=Aturan pembayaran
 PaymentMode=Tipe pembayaran
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Kartu Debit / Kredit
 PaymentTypePP=PayPal
 IdPaymentMode=Jenis Pembayaran (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Ubah kelebihan bayar menjadi diskon yang tersedia
 EnterPaymentReceivedFromCustomer=Masukkan pembayaran yang diterima dari pelanggan
 EnterPaymentDueToCustomer=Buat tempo pembayaran ke pelanggan
 DisabledBecauseRemainderToPayIsZero=Dinonaktifkan karena sisa yang belum dibayar adalah nol
-PriceBase=Harga dasar
+PriceBase=Base price
 BillStatus=Status tagihan
 StatusOfGeneratedInvoices=Status faktur yang dihasilkan
 BillStatusDraft=Konsep (harus di validasi)
@@ -256,6 +259,7 @@ DateMaxPayment=Pembayaran jatuh tempo pada
 DateInvoice=Tanggal faktur
 DatePointOfTax=Titik pajak
 NoInvoice=Tidak ada faktur
+NoOpenInvoice=No open invoice
 ClassifyBill=Klasifikasi faktur
 SupplierBillsToPay=Faktur vendor yang belum dibayar
 CustomerBillsUnpaid=Faktur pelanggan yang belum dibayar
@@ -373,6 +377,7 @@ DateLastGeneration=Tanggal generasi terbaru
 DateLastGenerationShort=Tanggal gen terbaru.
 MaxPeriodNumber=Maks. jumlah pembuatan faktur
 NbOfGenerationDone=Jumlah pembuatan faktur sudah dilakukan
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Jumlah generasi yang dilakukan
 MaxGenerationReached=Jumlah generasi maksimum yang dicapai
 InvoiceAutoValidate=Validasi faktur secara otomatis
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Dalam 14 hari setelah akhir bulan
 FixAmount=Jumlah tetap - 1 baris dengan label '%s'
 VarAmount=Jumlah variabel (%% tot.)
 VarAmountOneLine=Jumlah variabel (%% tot.) - 1 baris dengan label '%s'
-VarAmountAllLines=Jumlah variabel (%% tot.) - semua baris yang sama
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=transfer Bank
 PaymentTypeShortVIR=transfer Bank
@@ -450,7 +455,7 @@ RegulatedOn=Diatur pada
 ChequeNumber=Periksa N °
 ChequeOrTransferNumber=Periksa / Transfer N °
 ChequeBordereau=Periksa jadwal
-ChequeMaker=Periksa / Transfer pemancar
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank Cek
 CheckBank=Periksa
 NetToBePaid=Bersih harus dibayar
@@ -494,12 +499,16 @@ Cash=Tunai
 Reported=Terlambat
 DisabledBecausePayments=Tidak mungkin karena ada beberapa pembayaran
 CantRemovePaymentWithOneInvoicePaid=Tidak dapat menghapus pembayaran karena setidaknya ada satu faktur yang diklasifikasikan dibayar
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Pembayaran yang diharapkan
 CantRemoveConciliatedPayment=Tidak dapat menghapus pembayaran yang direkonsiliasi
 PayedByThisPayment=Dibayar dengan pembayaran ini
 ClosePaidInvoicesAutomatically=Klasifikasi secara otomatis semua standar, uang muka atau faktur pengganti sebagai "Dibayar" ketika pembayaran dilakukan seluruhnya.
 ClosePaidCreditNotesAutomatically=Klasifikasi secara otomatis semua catatan kredit sebagai "Dibayar" ketika pengembalian dana dilakukan seluruhnya.
 ClosePaidContributionsAutomatically=Klasifikasi secara otomatis semua kontribusi sosial atau fiskal sebagai "Dibayar" ketika pembayaran dilakukan seluruhnya.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=Semua faktur tanpa sisa pembayaran akan ditutup secara otomatis dengan status "Dibayar".
 ToMakePayment=Membayar
 ToMakePaymentBack=Membalas
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Anda harus membuat faktur standar terlebih
 PDFCrabeDescription=Faktur templat PDF faktur Templat faktur lengkap (penerapan lama templat Sponge)
 PDFSpongeDescription=Faktur Templat PDF Faktur. Templat faktur lengkap
 PDFCrevetteDescription=Crevette templat PDF faktur. Templat faktur lengkap untuk faktur situasi
-TerreNumRefModelDesc1=Kembalikan angka dengan format %syymm-nnnn untuk faktur standar dan %syymm-nnnn untuk nota kredit di mana yy adalah tahun, mm adalah bulan dan nnnn adalah urutan tanpa istirahat dan tanpa pengembalian ke 0
-MarsNumRefModelDesc1=Membalikkan angka dengan format %syymm-nnnn untuk faktur standar, %syymm-nnnn untuk faktur pengganti, %syymm-nnnn untuk faktur uang muka dan %syymm-nnnn untuk nota kredit dimana yy adalah tahun, mm adalah bulan dan nnnn adalah urutan tanpa jeda dan tanpa balik kembali ke 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Tagihan yang dimulai dengan $ syymm sudah ada dan tidak kompatibel dengan model urutan ini. Hapus atau ubah nama untuk mengaktifkan modul ini.
-CactusNumRefModelDesc1=Kembalikan nomor dengan format %syymm-nnnn untuk faktur standar, %syymm-nnnn untuk nota kredit dan %syymm-nnnn untuk faktur uang muka di mana Anda berada di tahun, tidak ada bulan dan tidak ada bulan serta tidak ada bulan dan tidak ada bulan serta tidak ada bulan dan tidak ada bulan serta tidak ada bulan dan tidak ada kiriman.
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Alasan penutupan awal
 EarlyClosingComment=Catatan penutupan awal
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Kontak layanan vendor
 InvoiceFirstSituationAsk=Faktur situasi pertama
 InvoiceFirstSituationDesc=Faktur situasi<b></b> terkait dengan situasi yang terkait dengan perkembangan, misalnya perkembangan konstruksi. Setiap situasi terkait dengan faktur.
 InvoiceSituation=Faktur situasi
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Faktur mengikuti situasi
 InvoiceSituationDesc=Buat situasi baru setelah yang sudah ada
 SituationAmount=Jumlah faktur situasi (bersih)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Jika Anda perlu membuat faktur seperti itu sec
 DeleteRepeatableInvoice=Hapus faktur templat
 ConfirmDeleteRepeatableInvoice=Yakin ingin menghapus faktur templat?
 CreateOneBillByThird=Buat satu faktur per pihak ketiga (jika tidak, satu faktur per pesanan)
-BillCreated=tagihan %s dibuat
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status pembuatan dokumen
 DoNotGenerateDoc=Jangan menghasilkan file dokumen
 AutogenerateDoc=Menghasilkan file dokumen secara otomatis
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Faktur pemasok dihapus
 UnitPriceXQtyLessDiscount=Harga satuan x Jumlah - Diskon
 CustomersInvoicesArea=Area penagihan pelanggan
 SupplierInvoicesArea=Area penagihan pemasok
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang
index 9ffe9c3402a..849a43fd146 100644
--- a/htdocs/langs/id_ID/boxes.lang
+++ b/htdocs/langs/id_ID/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Informasi Login
 BoxLastRssInfos=Informasi RSS
 BoxLastProducts=Produk / Layanan %s terbaru
@@ -17,9 +18,13 @@ BoxLastActions=Tindakan terbaru
 BoxLastContracts=Kontrak terbaru
 BoxLastContacts=Kontak / alamat terbaru
 BoxLastMembers=Anggota terbaru
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Intervensi terbaru
 BoxCurrentAccounts=Buka saldo akun
 BoxTitleMemberNextBirthdays=Ulang tahun bulan ini (anggota)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Berita %s terbaru dari %s
 BoxTitleLastProducts=Produk / Layanan: %s terakhir dimodifikasi
 BoxTitleProductsAlertStock=Produk: peringatan stok
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmark: %s terbaru
 BoxOldestExpiredServices=Layanan kedaluwarsa aktif terlama
 BoxLastExpiredServices=Kontak tertua %s terbaru dengan layanan kedaluwarsa aktif
 BoxTitleLastActionsToDo=Tindakan %s terbaru yang harus dilakukan
-BoxTitleLastContracts=Kontrak modifikasi %s terbaru
-BoxTitleLastModifiedDonations=Donasi terbaru %s yang dimodifikasi
-BoxTitleLastModifiedExpenses=Laporan pengeluaran termodifikasi %s terbaru
-BoxTitleLatestModifiedBoms=BOM dimodifikasi %s terbaru
-BoxTitleLatestModifiedMos=Modifikasi Pesanan Manufaktur %s terbaru
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Aktivitas global (faktur, proposal, pesanan)
 BoxGoodCustomers=Pelanggan yang baik
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Pengiriman pelanggan %s terbaru
 NoRecordedShipments=Tidak ada pengiriman pelanggan yang direkam
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Akuntansi
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang
index b18ea4ad4a5..02c10810ce5 100644
--- a/htdocs/langs/id_ID/cashdesk.lang
+++ b/htdocs/langs/id_ID/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Lantai
 AddTable=Tambahkan tabel
 Place=Penempatan
 TakeposConnectorNecesary=Diperlukan 'TakePOS Connector'
-OrderPrinters=Printer pesanan
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Cari produk
 Receipt=Resi
 Header=Tajuk
@@ -56,8 +57,9 @@ Paymentnumpad=Jenis Pad untuk memasukkan pembayaran
 Numberspad=Angka pad
 BillsCoinsPad=Koin dan Pad uang kertas
 DolistorePosCategory=Modul TakePOS dan solusi POS lainnya untuk Dolibarr
-TakeposNeedsCategories=TakePOS membutuhkan kategori produk agar berfungsi
-OrderNotes=Catatan Pemesanan
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Akun default untuk digunakan untuk pembayaran dalam
 NoPaimementModesDefined=Tidak ada mode paiment yang ditentukan dalam konfigurasi TakePOS
 TicketVatGrouped=Kelompokkan PPN berdasarkan tarif dalam tiket | kwitansi
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Faktur sudah divalidasi
 NoLinesToBill=Tidak ada garis untuk ditagih
 CustomReceipt=Tanda Terima Kustom
 ReceiptName=Nama Penerimaan
-ProductSupplements=Suplemen Produk
+ProductSupplements=Manage supplements of products
 SupplementCategory=Kategori suplemen
 ColorTheme=Tema warna
 Colorful=Penuh warna
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Pencetakan resi yang sederhana dan mudah. Hanya beberapa parameter untuk mengkonfigurasi tanda terima. Cetak melalui browser.
 TakeposConnectorMethodDescription=Modul eksternal dengan fitur tambahan. Dapat memungkinkan untuk mencetak dari cloud.
 PrintMethod=Metode cetak
-ReceiptPrinterMethodDescription=Metode yang kuat dengan banyak parameter. Penuh dapat disesuaikan dengan templat. Tidak dapat mencetak dari cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=Dengan terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Modul penomoran untuk penjualan POS
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 =  tag <br><b>{TN}</b>digunakan untuk menambahkan nomo
 TakeposGroupSameProduct=Kelompokkan lini produk yang sama
 StartAParallelSale=Mulai penjualan paralel baru
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Laporan tunai
 MainPrinterToUse=Printer utama untuk digunakan
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang
index d37a907add2..96b9cb69a30 100644
--- a/htdocs/langs/id_ID/categories.lang
+++ b/htdocs/langs/id_ID/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Label/Kategori
 Rubriques=Label/Kategori
 RubriquesTransactions=Label/Kategori Transaksi
 categories=Label/Kategori
-NoCategoryYet=Tidak ada label/kategori untuk jenis ini yang dibuat
+NoCategoryYet=No tag/category of this type has been created
 In=Pada
 AddIn=Tambahan
 modify=Modifikasi
 Classify=Klasifikasikan
 CategoriesArea=Area Label/Kategori
-ProductsCategoriesArea=Area label/kategori Produk/Layanan
-SuppliersCategoriesArea=Area label/kategori Vendor
-CustomersCategoriesArea=Area label/kategori Pelanggan
-MembersCategoriesArea=Area label/kategori Anggota
-ContactsCategoriesArea=Area label/kategori Kontak
-AccountsCategoriesArea=Area label/kategori Akun
-ProjectsCategoriesArea=Area label/kategori Proyek
-UsersCategoriesArea=Area label/kategori Pengguna
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-kategori
 CatList=Daftar label/kategori
 CatListAll=List of tags/categories (all types)
@@ -68,14 +68,14 @@ ThisCategoryHasNoItems=Kategori ini tidak mengandung barang apa pun.
 CategId=Label/id kategori
 ParentCategory=Parent tag/category
 ParentCategoryLabel=Label of parent tag/category
-CatSupList=List of vendors tags/categories
-CatCusList=List of customers/prospects tags/categories
+CatSupList=Daftar tag / kategori vendor
+CatCusList=Daftar tag / kategori pelanggan / prospek
 CatProdList=Daftar label/kategori produk
 CatMemberList=Daftar label/kategori anggota
 CatContactList=List of contacts tags/categories
 CatProjectsList=List of projects tags/categories
 CatUsersList=List of users tags/categories
-CatSupLinks=Links between vendors and tags/categories
+CatSupLinks=Tautan antara vendor dan tag / kategori
 CatCusLinks=Tautan antara pelanggan/prospek dan label/kategori
 CatContactsLinks=Tautan antara kontak/alamat dan label/kategori
 CatProdLinks=Tautan antara produk/layanan dan label/kategori
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Tampilkan label/kategori
 ByDefaultInList=Secara default dalam daftar
 ChooseCategory=Pilih Kategori
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Gunakan atau operator untuk kategori
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang
index 743517f4c85..816692c1453 100644
--- a/htdocs/langs/id_ID/commercial.lang
+++ b/htdocs/langs/id_ID/commercial.lang
@@ -64,10 +64,11 @@ ActionAC_SHIP=Kirim pengiriman melalui surat
 ActionAC_SUP_ORD=Kirim pesanan pembelian melalui surat
 ActionAC_SUP_INV=Kirim faktur vendor melalui surat
 ActionAC_OTH=Lainnya
-ActionAC_OTH_AUTO=Acara yang dimasukkan secara otomatis
+ActionAC_OTH_AUTO=Otomatis lainnya
 ActionAC_MANUAL=Acara yang dimasukkan secara manual
 ActionAC_AUTO=Acara yang dimasukkan secara otomatis
-ActionAC_OTH_AUTOShort=Mobil
+ActionAC_OTH_AUTOShort=Lainnya
+ActionAC_EVENTORGANIZATION=Event organization events
 Stats=Statistik penjualan
 StatusProsp=Status prospek
 DraftPropals=Menyusun proposal komersial
diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang
index 08b96e96903..0db74b127bb 100644
--- a/htdocs/langs/id_ID/companies.lang
+++ b/htdocs/langs/id_ID/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Nama Perusahaan %s telah terdaftar. Silahkan masukan nama lain.
 ErrorSetACountryFirst=Set Negara dulu
 SelectThirdParty=Pilih Pihak Ketiga
-ConfirmDeleteCompany=Apakah Anda yakin ingin menghapus perusahaan ini dan semua informasi yang diwarisi?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Hapus kontak/alamat
-ConfirmDeleteContact=Apakah Anda yakin ingin menghapus kontak ini dan semua informasi yang diwarisi?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=Pihak Ketiga Baru
 MenuNewCustomer=Pelanggan baru
 MenuNewProspect=Prospek Baru
@@ -43,9 +43,10 @@ Individual=Privasi individu
 ToCreateContactWithSameName=Secara otomatis akan membuat kontak/alamat dengan informasi yang sama dengan pihak ketiga di bawah pihak ketiga. Dalam kebanyakan kasus, bahkan jika pihak ketiga Anda adalah orang fisik, membuat pihak ketiga saja sudah cukup.
 ParentCompany=Perusahaan utama
 Subsidiaries=Entitas Anak
-ReportByMonth=Laporkan berdasarkan bulan
-ReportByCustomers=Laporkan oleh pelanggan
-ReportByQuarter=Laporkan berdasarkan kurs
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Kode peradaban
 RegisteredOffice=Kantor terdaftar
 Lastname=nama keluarga
@@ -68,7 +69,7 @@ PhoneShort=Telepon
 Skype=Skype
 Call=Panggilan
 Chat=Obrolan
-PhonePro=Telepon Prof.
+PhonePro=Bus. phone
 PhonePerso=Pers. telepon
 PhoneMobile=Mobile
 No_Email=Tolak email massal
@@ -77,7 +78,7 @@ Zip=Kode Pos
 Town=Kota
 Web=Web
 Poste= Posisi
-DefaultLang=Default bahasa
+DefaultLang=Default language
 VATIsUsed=Pajak penjualan digunakan
 VATIsUsedWhenSelling=Ini menentukan apakah pihak ketiga ini termasuk pajak penjualan atau tidak ketika membuat faktur kepada pelanggannya sendiri
 VATIsNotUsed=Pajak penjualan tidak digunakan
@@ -136,7 +137,7 @@ ProfId1BE=Id Prof 1 (nomor profesional)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
-ProfId5BE=EORI number
+ProfId5BE=Nomor EORI
 ProfId6BE=-
 ProfId1BR=-
 ProfId2BR=IE (Inscricao Estadual)
@@ -148,7 +149,7 @@ ProfId1CH=UID-Nummer
 ProfId2CH=-
 ProfId3CH=Id Prof 1 (nomor Federal)
 ProfId4CH=Prof Id 2 (Nomor Catatan Komersial)
-ProfId5CH=EORI number
+ProfId5CH=Nomor EORI
 ProfId6CH=-
 ProfId1CL=Id Prof 1 (R.U.T.)
 ProfId2CL=-
@@ -166,20 +167,26 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
 ProfId2DE=Prof Id 2 (USt.-Nr)
 ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
 ProfId4DE=-
-ProfId5DE=EORI number
+ProfId5DE=Nomor EORI
 ProfId6DE=-
 ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Nomor jaminan sosial)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (nomor perguruan tinggi)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (nomor EORI)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, APE lama)
 ProfId4FR=Id Prof 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (nomor EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Nomor pendaftaran
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Indo. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Indo. prof. 2 (Izin usaha)
 ProfId3LU=-
@@ -225,13 +233,13 @@ ProfId1NL=Jumlah KVK
 ProfId2NL=-
 ProfId3NL=-
 ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=EORI number
+ProfId5NL=Nomor EORI
 ProfId6NL=-
 ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Nomor jaminan sosial)
 ProfId3PT=Prof Id 3 (Nomor Catatan Komersial)
 ProfId4PT=Prof Id 4 (Konservatori)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (nomor EORI)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Matnmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Kode Pelanggan, unik untuk semua pelanggan
 SupplierCodeDesc=Kode Vendor, unik untuk semua vendor
 RequiredIfCustomer=Diperlukan jika pihak ketiga adalah pelanggan atau prospek
 RequiredIfSupplier=Diperlukan jika pihak ketiga adalah vendor
-ValidityControledByModule=Validitas dikendalikan oleh modul
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Aturan untuk modul ini
 ProspectToContact=Prospek untuk dihubungi
 CompanyDeleted=Perusahaan "%s" dihapus dari basis data.
@@ -358,7 +366,7 @@ VATIntraCheckableOnEUSite=Periksa ID PPN intra-Komunitas di situs web Komisi Ero
 VATIntraManualCheck=Anda juga dapat memeriksa secara manual di situs web Komisi Eropa <a href="%s" target="_blank"> %s </a>
 ErrorVATCheckMS_UNAVAILABLE=Periksa tidak mungkin. Layanan cek tidak disediakan oleh negara anggota (%s).
 NorProspectNorCustomer=Bukan prospek, bukan pelanggan
-JuridicalStatus=Business entity type
+JuridicalStatus=Jenis entitas bisnis
 Workforce=Workforce
 Staff=karyawan
 ProspectLevelShort=Potensi
@@ -431,22 +439,22 @@ ListSuppliersShort=Daftar Vendor
 ListProspectsShort=Daftar Prospek
 ListCustomersShort=Daftar Pelanggan
 ThirdPartiesArea=Pihak Ketiga/Kontak
-LastModifiedThirdParties=%s dimodifikasi Pihak Ketiga terbaru
-UniqueThirdParties=Total Pihak Ketiga
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Buka
 ActivityCeased=Ditutup
 ThirdPartyIsClosed=Pihak ketiga ditutup
-ProductsIntoElements=Daftar produk/layanan ke %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Tagihan terutang saat ini
 OutstandingBill=Maks. untuk tagihan luar biasa
 OutstandingBillReached=Maks. untuk tagihan luar biasa tercapai
 OrderMinAmount=Jumlah minimum untuk pesanan
-MonkeyNumRefModelDesc=Kembalikan nomor dengan format %syymm-nnnn untuk kode pelanggan dan %syymm-nnnn untuk kode vendor di mana yy adalah tahun, mm adalah bulan dan nnn adalah urutan tanpa istirahat dan tidak ada pengembalian ke 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Kode ini gratis. Kode ini dapat dimodifikasi kapan saja.
 ManagingDirectors=Nama manajer (CEO, direktur, presiden ...)
 MergeOriginThirdparty=Duplikat pihak ketiga (pihak ketiga yang ingin Anda hapus)
 MergeThirdparties=Gabungkan pihak ketiga
-ConfirmMergeThirdparties=Anda yakin ingin menggabungkan pihak ketiga ini menjadi yang sekarang? Semua objek yang ditautkan (faktur, pesanan, ...) akan dipindahkan ke pihak ketiga saat ini, maka pihak ketiga akan dihapus.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Pihak ketiga telah bergabung
 SaleRepresentativeLogin=Login perwakilan penjualan
 SaleRepresentativeFirstname=Nama depan perwakilan penjualan
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index 9e62c742f29..176b5449255 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=Pembelian SGST
 VATCollected=PPN dikumpulkan
 StatusToPay=Membayar
 SpecialExpensesArea=Area untuk semua pembayaran khusus
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Pajak sosial atau fiskal
 SocialContributions=Pajak sosial atau fiskal
 SocialContributionsDeductibles=Pajak sosial atau fiskal yang dapat dikurangkan
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Pembayaran faktur pelanggan
 PaymentSupplierInvoice=pembayaran faktur vendor
 PaymentSocialContribution=Pembayaran pajak sosial / fiskal
 PaymentVat=Pembayaran PPN
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Daftar pembayaran
 ListOfCustomerPayments=Daftar pembayaran pelanggan
 ListOfSupplierPayments=Daftar pembayaran vendor
@@ -104,6 +106,8 @@ LT2PaymentES=Pembayaran IRPF
 LT2PaymentsES=Pembayaran IRPF
 VATPayment=Pembayaran pajak penjualan
 VATPayments=Pembayaran pajak penjualan
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Pengembalian pajak penjualan
 NewVATPayment=Pembayaran pajak penjualan baru
 NewLocalTaxPayment=Pembayaran pajak %s baru
@@ -131,12 +135,20 @@ NewCheckReceipt=Diskon baru
 NewCheckDeposit=Setoran cek baru
 NewCheckDepositOn=Buat tanda terima untuk setoran pada akun: %s
 NoWaitingChecks=Tidak ada cek yang menunggu setoran.
-DateChequeReceived=Periksa tanggal penerimaan
+DateChequeReceived=Check receiving date
 NbOfCheques=Jumlah cek
 PaySocialContribution=Membayar pajak sosial / fiskal
-ConfirmPaySocialContribution=Anda yakin ingin mengklasifikasikan pajak sosial atau fiskal ini sebagai yang dibayarkan?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Yakin ingin mengklasifikasikan pajak sosial atau fiskal ini sebagai dibayar?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Hapus pembayaran pajak sosial atau fiskal
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
 ConfirmDeleteSocialContribution=Anda yakin ingin menghapus pembayaran pajak sosial / fiskal ini?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Pajak dan pembayaran sosial dan fiskal
 CalcModeVATDebt=Mode<b>%sVAT pada komitmen akuning%s </b>.
 CalcModeVATEngagement=Mode<b>%sVAT pada pendapatan-pengeluaran%s </b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- Ini termasuk pembayaran nyata yang dilakukan pada faktur, bia
 RulesCADue=- Ini termasuk tagihan pelanggan apakah mereka dibayar atau tidak. <br> - Ini didasarkan pada tanggal penagihan faktur ini. <br>
 RulesCAIn=- Ini termasuk semua pembayaran faktur yang diterima dari pelanggan. <br> - Ini didasarkan pada tanggal pembayaran faktur ini <br>
 RulesCATotalSaleJournal=Ini mencakup semua jalur kredit dari jurnal Sale.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=Ini termasuk catatan dalam Buku Besar Anda dengan akun akuntansi yang memiliki grup "EXPENSE" atau "INCOME"
 RulesResultBookkeepingPredefined=Ini termasuk catatan dalam Buku Besar Anda dengan akun akuntansi yang memiliki grup "EXPENSE" atau "INCOME"
 RulesResultBookkeepingPersonalized=Ini menunjukkan catatan dalam Buku Besar Anda dengan akun akuntansi<b>yang dikelompokkan berdasarkan grup yang dipersonalisasi </b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Laporan pajak penjualan oleh pihak ketiga
 VATReportByCustomers=Laporan pajak penjualan oleh pelanggan
 VATReportByCustomersInInputOutputMode=Laporan oleh pelanggan PPN dikumpulkan dan dibayar
 VATReportByQuartersInInputOutputMode=Laporkan tarif pajak Penjualan menurut pajak yang dikumpulkan dan dibayarkan
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Laporkan pajak 2 dengan tarif
 LT2ReportByQuarters=Laporkan pajak 3 dengan tarif
 LT1ReportByQuartersES=Laporkan dengan kurs RE
@@ -217,7 +231,7 @@ Pcg_subtype=Subtipe Pcg
 InvoiceLinesToDispatch=Jalur faktur untuk dikirim
 ByProductsAndServices=Berdasarkan produk dan layanan
 RefExt=Ref eksternal
-ToCreateAPredefinedInvoice=Untuk membuat faktur templat, buat faktur standar, lalu, tanpa memvalidasinya, klik tombol "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Tautan ke pesanan
 Mode1=Metode 1
 Mode2=Metode 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Akun akuntansi khusus yang ditentukan pada kart
 ACCOUNTING_ACCOUNT_SUPPLIER=Akun akuntansi digunakan untuk pihak ketiga vendor
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Akun akuntansi khusus yang ditentukan pada kartu pihak ketiga akan digunakan hanya untuk akuntansi Subledger. Yang ini akan digunakan untuk Buku Besar Umum dan sebagai nilai default akuntansi Subledger jika akun akuntansi vendor khusus pada pihak ketiga tidak didefinisikan.
 ConfirmCloneTax=Konfirmasikan klon pajak sosial / fiskal
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Mengkloningnya untuk bulan depan
 SimpleReport=Laporan sederhana
 AddExtraReport=Laporan tambahan (tambahkan laporan pelanggan asing dan nasional)
@@ -253,7 +269,8 @@ AccountingAffectation=Penugasan akuntansi
 LastDayTaxIsRelatedTo=Hari terakhir periode pajak terkait dengan
 VATDue=Pajak penjualan diklaim
 ClaimedForThisPeriod=Diklaim untuk periode tersebut
-PaidDuringThisPeriod=Dibayar selama periode ini
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=Dengan tarif pajak penjualan
 TurnoverbyVatrate=Omzet ditagih oleh tarif pajak penjualan
 TurnoverCollectedbyVatrate=Omset dikumpulkan oleh tarif pajak penjualan
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Turnover pembelian dikumpulkan
 RulesPurchaseTurnoverDue=- Ini termasuk faktur jatuh tempo pemasok apakah mereka dibayar atau tidak. <br> - Ini didasarkan pada tanggal faktur faktur ini. <br>
 RulesPurchaseTurnoverIn=- Ini mencakup semua pembayaran faktur yang dilakukan kepada pemasok secara efektif. <br> - Ini didasarkan pada tanggal pembayaran faktur ini <br>
 RulesPurchaseTurnoverTotalPurchaseJournal=Ini mencakup semua saluran debit dari jurnal pembelian.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Beli turnover yang ditagih
 ReportPurchaseTurnoverCollected=Turnover pembelian dikumpulkan
 IncludeVarpaysInResults = Sertakan berbagai pembayaran dalam laporan
 IncludeLoansInResults = Sertakan pinjaman dalam laporan
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang
index 226c36001ea..68c5f150e15 100644
--- a/htdocs/langs/id_ID/cron.lang
+++ b/htdocs/langs/id_ID/cron.lang
@@ -7,8 +7,8 @@ Permission23103 = Hapus pekerjaan terjadwal
 Permission23104 = Jalankan pekerjaan yang Dijadwalkan
 # Admin
 CronSetup=Penyiapan manajemen pekerjaan terjadwal
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
-OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
+URLToLaunchCronJobs=URL untuk memeriksa dan meluncurkan tugas cron yang memenuhi syarat dari browser
+OrToLaunchASpecificJob=Atau untuk memeriksa dan meluncurkan pekerjaan tertentu dari browser
 KeyForCronAccess=Kunci keamanan untuk URL untuk meluncurkan pekerjaan cron
 FileToLaunchCronJobs=Baris perintah untuk memeriksa dan meluncurkan pekerjaan cron yang berkualitas
 CronExplainHowToRunUnix=Pada lingkungan Unix Anda harus menggunakan entri crontab berikut untuk menjalankan baris perintah setiap 5 menit
@@ -58,9 +58,9 @@ CronNote=Komentar
 CronFieldMandatory=Bidang %s wajib diisi
 CronErrEndDateStartDt=Tanggal akhir tidak boleh sebelum tanggal mulai
 StatusAtInstall=Status pada pemasangan modul
-CronStatusActiveBtn=Schedule
+CronStatusActiveBtn=Susunan acara
 CronStatusInactiveBtn=Nonaktifkan
-CronTaskInactive=Pekerjaan ini dinonaktifkan
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Indo
 CronClassFile=Nama file dengan kelas
 CronModuleHelp=Nama direktori modul Dolibarr (juga berfungsi dengan modul Dolibarr eksternal). <BR> Sebagai contoh untuk memanggil metode pengambilan objek Produk Dolibarr/htdocs/<u> produk </u> /class/product.class.php, nilai untuk modul adalah a0342fccfda19b00c04808
diff --git a/htdocs/langs/id_ID/dict.lang b/htdocs/langs/id_ID/dict.lang
index 041ea709e95..898b5877893 100644
--- a/htdocs/langs/id_ID/dict.lang
+++ b/htdocs/langs/id_ID/dict.lang
@@ -21,7 +21,7 @@ CountryNL=Belanda
 CountryHU=Hungaria
 CountryRU=Rusia
 CountrySE=Swedia
-CountryCI=Pantai Ivoiry
+CountryCI=pantai Gading
 CountrySN=Senegal
 CountryAR=Argentina
 CountryCM=Kamerun
diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang
index 3702ead5f33..5f79acf805d 100644
--- a/htdocs/langs/id_ID/ecm.lang
+++ b/htdocs/langs/id_ID/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File belum diindeks ke dalam basis data (coba unggah
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index 73af84cd831..8777126de3c 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Tidak ada kesalahan, kami berkomitmen
 # Errors
 ErrorButCommitIsDone=Kesalahan ditemukan tetapi kami memvalidasinya
-ErrorBadEMail=Email %s salah
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s salah
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Nilai buruk untuk parameter Anda. Biasanya ditambahkan ketika terjemahan tidak ada.
-ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorRefAlreadyExists=Referensi <b> %s </b> sudah ada.
 ErrorLoginAlreadyExists=Login %s sudah ada.
 ErrorGroupAlreadyExists=Grup %s sudah ada.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Rekaman tidak ditemukan.
 ErrorFailToCopyFile=Gagal menyalin file '<b> %s </b>' ke '<b> %s </b>'.
 ErrorFailToCopyDir=Gagal menyalin direktori '<b> %s </b>' menjadi '<b> %s </b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Tanggal tidak benar!
 ErrorFailedToWriteInDir=Gagal menulis dalam direktori %s
 ErrorFoundBadEmailInFile=Ditemukan sintaks email yang salah untuk baris %s dalam file (contoh baris %s dengan email = %s)
 ErrorUserCannotBeDelete=Pengguna tidak dapat dihapus. Mungkin itu terkait dengan entitas Dolibarr.
-ErrorFieldsRequired=Beberapa bidang wajib diisi tidak terisi.
-ErrorSubjectIsRequired=Diperlukan topik email
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Gagal membuat direktori. Periksa apakah pengguna server Web memiliki izin untuk menulis ke direktori dokumen Dolibarr. Jika parameter<b>safe_mode</b>diaktifkan pada PHP ini, periksa apakah file-file Dolibarr php milik pengguna web server (atau grup).
 ErrorNoMailDefinedForThisUser=Tidak ada surat yang ditentukan untuk pengguna ini
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Direktori<b>%s</b>tidak ditemukan (Jalur salah, izin salah, ata
 ErrorFunctionNotAvailableInPHP=Fungsi<b>%s</b>diperlukan untuk fitur ini tetapi tidak tersedia dalam versi / pengaturan PHP ini.
 ErrorDirAlreadyExists=Direktori dengan nama ini sudah ada.
 ErrorFileAlreadyExists=File dengan nama ini sudah ada.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File tidak diterima sepenuhnya oleh server.
 ErrorNoTmpDir=Directy directy %s tidak ada.
 ErrorUploadBlockedByAddon=Unggah diblokir oleh plugin PHP / Apache.
@@ -78,7 +80,7 @@ ErrorExportDuplicateProfil=Nama profil ini sudah ada untuk set ekspor ini.
 ErrorLDAPSetupNotComplete=Pencocokan Dolibarr-LDAP tidak lengkap.
 ErrorLDAPMakeManualTest=File .ldif telah dibuat di direktori %s. Cobalah memuatnya secara manual dari baris perintah untuk mendapatkan informasi lebih lanjut tentang kesalahan.
 ErrorCantSaveADoneUserWithZeroPercentage=Tidak dapat menyimpan tindakan dengan "status tidak dimulai" jika bidang "dilakukan oleh" juga diisi.
-ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorRefAlreadyExists=Referensi <b> %s </b> sudah ada.
 ErrorPleaseTypeBankTransactionReportName=Masukkan nama laporan bank tempat entri harus dilaporkan (Format YYYYMM atau YYYYMMDD)
 ErrorRecordHasChildren=Gagal menghapus catatan karena memiliki beberapa catatan anak.
 ErrorRecordHasAtLeastOneChildOfType=Objek memiliki setidaknya satu anak tipe %s
@@ -116,7 +118,7 @@ ErrorCantReadFile=Gagal membaca file '%s'
 ErrorCantReadDir=Gagal membaca direktori '%s'
 ErrorBadLoginPassword=Nilai buruk untuk login atau kata sandi
 ErrorLoginDisabled=Akun Anda telah dinonaktifkan
-ErrorFailedToRunExternalCommand=Gagal menjalankan perintah eksternal. Periksa apakah tersedia dan dapat dijalankan oleh server PHP Anda. Jika PHP<b>Mode Aman</b>diaktifkan, periksa perintah itu di dalam direktori yang ditentukan oleh parameter<b>safe_mode_exec_dir </b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Gagal mengubah kata sandi
 ErrorLoginDoesNotExists=Pengguna dengan login<b>%s</b>tidak dapat ditemukan.
 ErrorLoginHasNoEmail=Pengguna ini tidak memiliki alamat email. Proses dibatalkan.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=Halaman / wadah<strong>%s </strong> m
 ErrorDuringChartLoad=Kesalahan saat memuat bagan akun. Jika beberapa akun tidak dimuat, Anda masih dapat memasukkannya secara manual.
 ErrorBadSyntaxForParamKeyForContent=Sintaks buruk untuk parameter keyforcontent Harus memiliki nilai yang dimulai dengan %s atau %s
 ErrorVariableKeyForContentMustBeSet=Kesalahan, konstanta dengan nama %s (dengan konten teks untuk ditampilkan) atau %s (dengan url eksternal untuk ditampilkan) harus disetel.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s harus dimulai dengan http: // atau https: //
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Kesalahan, referensi baru sudah digunakan
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Kesalahan, menghapus pembayaran yang ditautkan ke faktur tertutup tidak dimungkinkan.
 ErrorSearchCriteriaTooSmall=Kriteria pencarian terlalu kecil.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parameter PHP Anda upload_max_filesize (%s) lebih tinggi dari parameter PHP post_max_size (%s). Ini bukan pengaturan yang konsisten.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/id_ID/eventorganization.lang b/htdocs/langs/id_ID/eventorganization.lang
new file mode 100644
index 00000000000..c335ed8a7ff
--- /dev/null
+++ b/htdocs/langs/id_ID/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Pengaturan
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Konsep
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Jenis agenda
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/id_ID/externalsite.lang b/htdocs/langs/id_ID/externalsite.lang
index b01b1beeb95..8834275846a 100644
--- a/htdocs/langs/id_ID/externalsite.lang
+++ b/htdocs/langs/id_ID/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Atur tautan ke situs web eksternal
-ExternalSiteURL=URL Situs Eksternal
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Modul ExternalSite tidak dikonfigurasi dengan benar.
 ExampleMyMenuEntry=Entri menu saya
diff --git a/htdocs/langs/id_ID/ftp.lang b/htdocs/langs/id_ID/ftp.lang
index f55fc1107e8..97fdf0fefce 100644
--- a/htdocs/langs/id_ID/ftp.lang
+++ b/htdocs/langs/id_ID/ftp.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=Penyiapan modul Klien FTP
-NewFTPClient=Pengaturan koneksi FTP baru
-FTPArea=Area FTP
-FTPAreaDesc=Layar ini menunjukkan tampilan server FTP.
-SetupOfFTPClientModuleNotComplete=Pengaturan modul klien FTP tampaknya tidak lengkap
-FTPFeatureNotSupportedByYourPHP=PHP Anda tidak mendukung fungsi FTP
-FailedToConnectToFTPServer=Gagal terhubung ke server FTP (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Gagal masuk ke server FTP dengan login / kata sandi yang ditentukan
+FTPClientSetup=Penyiapan modul Klien FTP atau SFTP
+NewFTPClient=Pengaturan koneksi FTP / FTPS baru
+FTPArea=Area FTP / FTPS
+FTPAreaDesc=Layar ini menunjukkan tampilan server FTP dan SFTP.
+SetupOfFTPClientModuleNotComplete=Penyiapan modul klien FTP atau SFTP tampaknya tidak lengkap
+FTPFeatureNotSupportedByYourPHP=PHP Anda tidak mendukung fungsi FTP atau SFTP
+FailedToConnectToFTPServer=Gagal terhubung ke server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Gagal masuk ke server dengan login / kata sandi yang ditentukan
 FTPFailedToRemoveFile=Gagal menghapus file<b>%s </b>.
 FTPFailedToRemoveDir=Gagal menghapus direktori<b>%s </b>: periksa izin dan direktori tersebut kosong.
 FTPPassiveMode=Mode pasif
-ChooseAFTPEntryIntoMenu=Pilih situs FTP dari menu ...
+ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu...
 FailedToGetFile=Gagal mendapatkan file %s
diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang
index 8d92bbbc9c4..2032b5791b0 100644
--- a/htdocs/langs/id_ID/holiday.lang
+++ b/htdocs/langs/id_ID/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Menunggu persetujuan
 ApprovedCP=Disetujui
 CancelCP=Dibatalkan
 RefuseCP=Ditolak
-ValidatorCP=Penyetuju
+ValidatorCP=Pemberi persetujuan
 ListeCP=Daftar cuti
 Leave=Permintaan cuti pergi
 LeaveId=Tinggalkan ID
@@ -39,11 +39,11 @@ TitreRequestCP=Tinggalkan permintaan
 TypeOfLeaveId=Jenis ID cuti
 TypeOfLeaveCode=Jenis kode cuti
 TypeOfLeaveLabel=Jenis label cuti
-NbUseDaysCP=Jumlah hari liburan yang dikonsumsi
-NbUseDaysCPHelp=Perhitungan memperhitungkan hari yang tidak bekerja dan hari libur yang ditentukan dalam kamus.
-NbUseDaysCPShort=Hari dikonsumsi
-NbUseDaysCPShortInMonth=Hari dikonsumsi dalam sebulan
-DayIsANonWorkingDay=%s adalah hari yang tidak bekerja
+NbUseDaysCP=Jumlah hari cuti digunakan
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Tanggal mulai di bulan
 DateEndInMonth=Tanggal akhir dalam sebulan
 EditCP=Edit
@@ -80,14 +80,14 @@ UserCP=Pengguna
 ErrorAddEventToUserCP=Terjadi kesalahan saat menambahkan cuti luar biasa.
 AddEventToUserOkCP=Penambahan cuti luar biasa telah selesai.
 MenuLogCP=Lihat perubahan log
-LogCP=Log pembaruan hari liburan yang tersedia
-ActionByCP=Dilakukan oleh
-UserUpdateCP=Untuk pengguna
+LogCP=Log dari semua pembaruan yang dibuat untuk "Saldo Cuti"
+ActionByCP=diperbaharui oleh
+UserUpdateCP=Diperbarui untuk
 PrevSoldeCP=Saldo sebelumnya
 NewSoldeCP=Keseimbangan baru
 alreadyCPexist=Permintaan cuti telah dilakukan pada periode ini.
-FirstDayOfHoliday=Hari pertama liburan
-LastDayOfHoliday=Hari libur terakhir
+FirstDayOfHoliday=Hari awal permintaan cuti
+LastDayOfHoliday=Permintaan cuti hari terakhir
 BoxTitleLastLeaveRequests=Permintaan cuti yang dimodifikasi %s terbaru
 HolidaysMonthlyUpdate=Pembaruan bulanan
 ManualUpdate=Pembaruan manual
@@ -104,8 +104,8 @@ LEAVE_SICK=Cuti sakit
 LEAVE_OTHER=Cuti lainnya
 LEAVE_PAID_FR=Liburan berbayar
 ## Configuration du Module ##
-LastUpdateCP=Pembaruan otomatis terbaru dari alokasi cuti
-MonthOfLastMonthlyUpdate=Bulan pembaruan otomatis terbaru dari alokasi cuti
+LastUpdateCP=Pembaruan otomatis terakhir dari alokasi cuti
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Berhasil diperbarui.
 Module27130Name= Manajemen permintaan cuti
 Module27130Desc= Manajemen permintaan cuti
@@ -125,8 +125,8 @@ HolidaysCanceledBody=Permintaan cuti Anda untuk %s ke %s telah dibatalkan.
 FollowedByACounter=1: Jenis cuti ini harus diikuti oleh penghitung. Penghitung bertambah secara manual atau otomatis dan ketika permintaan cuti divalidasi, penghitung dikurangi. <br> 0: Tidak diikuti oleh penghitung.
 NoLeaveWithCounterDefined=Tidak ada tipe cuti yang ditentukan yang perlu diikuti oleh penghitung
 GoIntoDictionaryHolidayTypes=Masuk ke<strong>Beranda - Setup - Kamus - Jenis cuti </strong> untuk mengatur berbagai jenis daun.
-HolidaySetup=Pengaturan modul Liburan
-HolidaysNumberingModules=Tinggalkan model penomoran permintaan
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template untuk permintaan cuti PDF
 FreeLegalTextOnHolidays=Teks gratis di PDF
 WatermarkOnDraftHolidayCards=Tanda air pada permintaan cuti konsep
diff --git a/htdocs/langs/id_ID/hrm.lang b/htdocs/langs/id_ID/hrm.lang
index 829bb3d48e9..07e3db55ce0 100644
--- a/htdocs/langs/id_ID/hrm.lang
+++ b/htdocs/langs/id_ID/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Anda yakin ingin menghapus pendirian ini?
 OpenEtablishment=Pembentukan terbuka
 CloseEtablishment=Pembentukan tertutup
 # Dictionary
-DictionaryPublicHolidays=HRM - Hari libur nasional
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Daftar Departement
 DictionaryFunction=HRM - Posisi pekerjaan
 # Module
diff --git a/htdocs/langs/id_ID/knowledgemanagement.lang b/htdocs/langs/id_ID/knowledgemanagement.lang
new file mode 100644
index 00000000000..8d55dc655b8
--- /dev/null
+++ b/htdocs/langs/id_ID/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Pengaturan
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang
index 641ee7a5b60..4a6d87c1e1b 100644
--- a/htdocs/langs/id_ID/languages.lang
+++ b/htdocs/langs/id_ID/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Etiopia
 Language_ar_AR=Arab
 Language_ar_EG=Arab (Mesir)
 Language_ar_SA=Arab
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijan
 Language_bn_BD=Bengal
 Language_bn_IN=Bengal (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Belanda
 Language_pl_PL=Polandia
 Language_pt_BR=Portugis (Brasil)
 Language_pt_PT=Portugis
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumania
 Language_ru_RU=Rusia
 Language_ru_UA=Rusia (Ukraina)
diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang
index 6d4d3003efc..2978429333e 100644
--- a/htdocs/langs/id_ID/mails.lang
+++ b/htdocs/langs/id_ID/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=Kepada pengguna(banyak)
 MailCC=Salin ke
 MailToCCUsers=Salin ke pengguna(banyak)
 MailCCC=Cadangkan cache salinan ke
-MailTopic=Topik email
+MailTopic=Email subject
 MailText=Pesan
 MailFile=File-file terlampir
 MailMessage=Badan email
@@ -127,12 +127,12 @@ NoEmailSentBadSenderOrRecipientEmail=Tidak ada email yang dikirim. Pengirim atau
 # Module Notifications
 Notifications=Notifikasi
 NotificationsAuto=Notifications Auto.
-NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
-ANotificationsWillBeSent=1 automatic notification will be sent by email
-SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
-AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+NoNotificationsWillBeSent=Tidak ada pemberitahuan email otomatis yang direncanakan untuk jenis acara dan perusahaan ini
+ANotificationsWillBeSent=1 notifikasi otomatis akan dikirim melalui email
+SomeNotificationsWillBeSent=%s notifikasi otomatis akan dikirim melalui email
+AddNewNotification=Berlangganan pemberitahuan email otomatis baru (target / acara)
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Konfigurasi pengiriman email telah diatur ke '%s'. Mode ini tidak dapat digunakan untuk mengirim email masal.
 MailSendSetupIs2=Anda pertama-tama harus pergi, dengan akun admin, ke dalam menu %sHome - Setup - EMails%s untuk mengubah parameter<strong>'%s' </strong> untuk menggunakan mode ' %s'. Dengan mode ini, Anda dapat masuk ke pengaturan server SMTP yang disediakan oleh Penyedia Layanan Internet Anda dan menggunakan fitur kirim email dengan skala besar.
 MailSendSetupIs3=Jika Anda memiliki pertanyaan tentang cara mengatur server SMTP Anda, Anda dapat bertanya ke %s.
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index 92771fd72b5..bfa67f6dbeb 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -30,7 +30,7 @@ NoTranslation=Tanpa terjemahan
 Translation=Terjemahan
 CurrentTimeZone=TimeZone PHP (Server)
 EmptySearchString=Masukkan kriteria pencarian yang tidak kosong
-EnterADateCriteria=Enter a date criteria
+EnterADateCriteria=Masukkan kriteria tanggal
 NoRecordFound=Tidak ada catatan yang ditemukan
 NoRecordDeleted=Tidak ada catatan yang dihapus
 NotEnoughDataYet=Tidak cukup data
@@ -87,8 +87,8 @@ FileWasNotUploaded=File dipilih untuk lampiran tetapi belum diunggah. Klik pada
 NbOfEntries=Jumlah entri
 GoToWikiHelpPage=Baca bantuan online (Diperlukan akses Internet)
 GoToHelpPage=Baca bantuan
-DedicatedPageAvailable=There is a dedicated help page related to your current screen
-HomePage=Home Page
+DedicatedPageAvailable=Ada halaman bantuan khusus yang terkait dengan layar Anda saat ini
+HomePage=Halaman Beranda
 RecordSaved=Rekam disimpan
 RecordDeleted=Rekam dihapus
 RecordGenerated=Rekaman dihasilkan
@@ -159,7 +159,7 @@ RemoveLink=Hapus tautan
 AddToDraft=Tambahkan ke konsep
 Update=Membarui
 Close=Menutup
-CloseAs=Set status to
+CloseAs=Setel status ke
 CloseBox=Hapus widget dari dasbor Anda
 Confirm=Konfirmasi
 ConfirmSendCardByMail=Apakah Anda benar-benar ingin mengirim konten kartu ini melalui pos ke<b>%s </b>?
@@ -180,7 +180,7 @@ SaveAndNew=Simpan dan baru
 TestConnection=Tes koneksi
 ToClone=Gandakan
 ConfirmCloneAsk=Apakah Anda yakin ingin mengkloning objek<b>%s </b>?
-ConfirmClone=Pilih data yang ingin Anda klon:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Tidak ada data untuk dikloning yang ditentukan.
 Of=dari
 Go=Pergilah
@@ -201,7 +201,7 @@ ReOpen=Buka kembali
 Upload=Unggah
 ToLink=Link
 Select=Pilih
-SelectAll=Select all
+SelectAll=Pilih Semua
 Choose=Memilih
 Resize=Ubah ukuran
 ResizeOrCrop=Ubah Ukuran atau Pangkas
@@ -224,7 +224,7 @@ Value=Nilai
 PersonalValue=Nilai pribadi
 NewObject=%s baru
 NewValue=Nilai baru
-OldValue=Old value %s
+OldValue=Nilai lama %s
 CurrentValue=Nilai sekarang
 Code=Kode
 Type=Tipe
@@ -246,7 +246,7 @@ DefaultModel=Template dokumen default
 Action=Peristiwa
 About=Tentang
 Number=Jumlah
-NumberByMonth=Jumlah berdasarkan bulan
+NumberByMonth=Total reports by month
 AmountByMonth=Jumlah menurut bulan
 Numero=Jumlah
 Limit=Membatasi
@@ -263,7 +263,7 @@ Cards=Kartu-kartu
 Card=Kartu
 Now=Sekarang
 HourStart=Mulai jam
-Deadline=Deadline
+Deadline=Tenggat waktu
 Date=Tanggal
 DateAndHour=Tanggal dan jam
 DateToday=Tanggal hari ini
@@ -272,12 +272,13 @@ DateStart=Tanggal mulai
 DateEnd=Tanggal Akhir
 DateCreation=Tangga dibuat
 DateCreationShort=Creat. tanggal
-IPCreation=Creation IP
+IPCreation=IP Pembuatan
 DateModification=Tanggal modifikasi
 DateModificationShort=Modif. tanggal
-IPModification=Modification IP
+IPModification=Modifikasi IP
 DateLastModification=Tanggal modifikasi terbaru
 DateValidation=Tanggal validasi
+DateSigning=Signing date
 DateClosing=Tanggal Penutupan
 DateDue=Batas waktu
 DateValue=Tanggal nilai
@@ -329,7 +330,7 @@ Morning=Pagi
 Afternoon=Sore
 Quadri=Quadri
 MonthOfDay=Bulan dalam sehari
-DaysOfWeek=Days of week
+DaysOfWeek=Hari-hari dalam seminggu
 HourShort=H
 MinuteShort=M N
 Rate=Menilai
@@ -340,8 +341,8 @@ KiloBytes=Kilobyte
 MegaBytes=Megabita
 GigaBytes=Gigabytes
 TeraBytes=Terabyte
-UserAuthor=Pengguna ciptaan
-UserModif=Pengguna pembaruan terakhir
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,13 +362,13 @@ UnitPriceHTCurrency=Harga satuan (tidak termasuk) (mata uang)
 UnitPriceTTC=Patokan harga
 PriceU=NAIK.
 PriceUHT=NAIK. (bersih)
-PriceUHTCurrency=U.P (mata uang)
+PriceUHTCurrency=U.P (bersih) (mata uang)
 PriceUTTC=NAIK. (termasuk pajak)
 Amount=Jumlah
 AmountInvoice=Jumlah tagihan
 AmountInvoiced=Jumlah yang ditagih
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountInvoicedHT=Jumlah yang ditagih (tidak termasuk pajak)
+AmountInvoicedTTC=Jumlah yang ditagih (termasuk pajak)
 AmountPayment=Jumlah pembayaran
 AmountHTShort=Jumlah (tidak termasuk)
 AmountTTCShort=Jumlah (termasuk pajak)
@@ -380,7 +381,7 @@ MulticurrencyPaymentAmount=Jumlah pembayaran, mata uang asli
 MulticurrencyAmountHT=Jumlah (tidak termasuk pajak), mata uang asli
 MulticurrencyAmountTTC=Jumlah (termasuk pajak), mata uang asli
 MulticurrencyAmountVAT=Pajak jumlah, mata uang asli
-MulticurrencySubPrice=Amount sub price multi currency
+MulticurrencySubPrice=Jumlah sub harga multi mata uang
 AmountLT1=Jumlah pajak 2
 AmountLT2=Jumlah pajak 3
 AmountLT1ES=Jumlah RE
@@ -389,6 +390,8 @@ AmountTotal=Jumlah total
 AmountAverage=Jumlah rata-rata
 PriceQtyMinHT=Kuantitas harga min. (tidak termasuk pajak)
 PriceQtyMinHTCurrency=Kuantitas harga min. (tidak termasuk pajak) (mata uang)
+PercentOfOriginalObject=Persen dari benda asli
+AmountOrPercent=Jumlah atau persen
 Percentage=Persentase
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Tambahan sen
 VATRate=Persentase pajak
+RateOfTaxN=Rate of tax %s
 VATCode=Kode Tarif Pajak
 VATNPR=NPR Tarif Pajak
 DefaultTaxRate=Tarif pajak standar
@@ -438,7 +442,7 @@ RemainToPay=Tetap membayar
 Module=Modul / Aplikasi
 Modules=Modul / Aplikasi
 Option=Pilihan
-Filters=Filters
+Filters=Filter
 List=Daftar
 FullList=Daftar lengkap
 FullConversation=Percakapan penuh
@@ -500,9 +504,11 @@ By=Oleh
 From=Dari
 FromDate=Dari
 FromLocation=Dari
-at=at
 to=untuk
 To=untuk
+ToDate=to
+ToLocation=to
+at=di
 and=dan
 or=atau
 Other=Lainnya
@@ -523,7 +529,7 @@ Draft=Konsep
 Drafts=Draf
 StatusInterInvoiced=Faktur
 Validated=Divalidasi
-ValidatedToProduce=Validated (To produce)
+ValidatedToProduce=Divalidasi (Untuk memproduksi)
 Opened=Buka
 OpenAll=Buka semua)
 ClosedAll=Tertutup (Semua)
@@ -656,7 +662,7 @@ SupplierPreview=Pratinjau vendor
 ShowCustomerPreview=Tampilkan pratinjau pelanggan
 ShowSupplierPreview=Tampilkan pratinjau vendor
 RefCustomer=Ref. pelanggan
-InternalRef=Internal ref.
+InternalRef=Referensi internal
 Currency=Mata uang
 InfoAdmin=Informasi untuk administrator
 Undo=Membuka
@@ -671,14 +677,14 @@ Response=Tanggapan
 Priority=Prioritas
 SendByMail=Kirim melalui email
 MailSentBy=Email dikirim oleh
-NotSent=Not sent
+NotSent=Tidak terkirim
 TextUsedInTheMessageBody=Badan email
 SendAcknowledgementByMail=Kirim email konfirmasi
 SendMail=Mengirim email
 Email=Email
 NoEMail=Tidak ada email
 AlreadyRead=Sudah baca
-NotRead=Unread
+NotRead=Belum dibaca
 NoMobilePhone=Tidak ada ponsel
 Owner=Pemilik
 FollowingConstantsWillBeSubstituted=Konstanta berikut akan diganti dengan nilai yang sesuai.
@@ -705,7 +711,7 @@ Method=metode
 Receive=Menerima
 CompleteOrNoMoreReceptionExpected=Lengkap atau tidak ada yang lebih diharapkan
 ExpectedValue=Nilai yang diharapkan
-ExpectedQty=Expected Qty
+ExpectedQty=Qty yang diharapkan
 PartialWoman=Sebagian
 TotalWoman=Total
 NeverReceived=Tidak pernah menerima
@@ -724,7 +730,8 @@ MenuMembers=Anggota
 MenuAgendaGoogle=Agenda Google
 MenuTaxesAndSpecialExpenses=Pajak | Pengeluaran khusus
 ThisLimitIsDefinedInSetup=Batas Dolibarr (Menu home-setup-security): %s Kb, batas PHP: %s Kb
-NoFileFound=Tidak ada dokumen yang disimpan dalam direktori ini
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=Tidak ada dokumen yang diunggah
 CurrentUserLanguage=Bahasa saat ini
 CurrentTheme=Tema saat ini
 CurrentMenuManager=Manajer menu saat ini
@@ -840,7 +847,7 @@ XMoreLines=%s baris tersembunyi
 ShowMoreLines=Tampilkan lebih banyak / lebih sedikit garis
 PublicUrl=URL publik
 AddBox=Tambahkan kotak
-SelectElementAndClick=Pilih elemen dan klik %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Cetak File %s
 ShowTransaction=Tampilkan entri di rekening bank
 ShowIntervention=Tampilkan intervensi
@@ -851,8 +858,8 @@ Denied=Ditolak
 ListOf=Daftar %s
 ListOfTemplates=Daftar templat
 Gender=Jenis kelamin
-Genderman=Pria
-Genderwoman=Wanita
+Genderman=Male
+Genderwoman=Female
 Genderother=Lainnya
 ViewList=Tampilan daftar
 ViewGantt=Lihat saja
@@ -895,12 +902,14 @@ Miscellaneous=Lain-lain
 Calendar=Kalender
 GroupBy=Kelompokkan oleh ...
 ViewFlatList=Lihat daftar datar
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
+ViewAccountList=Lihat buku besar
+ViewSubAccountList=Lihat buku besar sub-akun
 RemoveString=Hapus string '%s'
 SomeTranslationAreUncomplete=Beberapa bahasa yang ditawarkan mungkin hanya diterjemahkan sebagian atau mengandung kesalahan. Tolong bantu untuk memperbaiki bahasa Anda dengan mendaftar di <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/</a> untuk menambahkan perbaikan dari Anda.
-DirectDownloadLink=Tautan unduhan langsung (publik / eksternal)
-DirectDownloadInternalLink=Tautan unduhan langsung (perlu dicatat dan perlu izin)
+DirectDownloadLink=Tautan unduhan publik
+PublicDownloadLinkDesc=Hanya tautan yang diperlukan untuk mengunduh file
+DirectDownloadInternalLink=Tautan unduhan pribadi
+PrivateDownloadLinkDesc=Anda harus masuk dan Anda memerlukan izin untuk melihat atau mengunduh file
 Download=Unduh
 DownloadDocument=Unduh dokumen
 ActualizeCurrency=Perbarui kurs mata uang
@@ -965,39 +974,39 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
-one=one
-two=two
-three=three
-four=four
-five=five
-six=six
-seven=seven
-eight=eight
-nine=nine
-ten=ten
-eleven=eleven
-twelve=twelve
-thirteen=thirdteen
-fourteen=fourteen
-fifteen=fifteen
-sixteen=sixteen
-seventeen=seventeen
-eighteen=eighteen
-nineteen=nineteen
-twenty=twenty
-thirty=thirty
-forty=forty
-fifty=fifty
-sixty=sixty
-seventy=seventy
-eighty=eighty
-ninety=ninety
-hundred=hundred
-thousand=thousand
-million=million
-billion=billion
-trillion=trillion
-quadrillion=quadrillion
+one=satu
+two=dua
+three=tiga
+four=empat
+five=lima
+six=enam
+seven=tujuh
+eight=delapan
+nine=sembilan
+ten=sepuluh
+eleven=sebelas
+twelve=duabelas
+thirteen=ketiga belas
+fourteen=empat belas
+fifteen=limabelas
+sixteen=enambelas
+seventeen=tujuh belas
+eighteen=delapan belas
+nineteen=sembilan belas
+twenty=dua puluh
+thirty=tigapuluh
+forty=empat puluh
+fifty=lima puluh
+sixty=enam puluh
+seventy=tujuh puluh
+eighty=delapan puluh
+ninety=sembilan puluh
+hundred=ratus
+thousand=ribu
+million=juta
+billion=milyar
+trillion=triliun
+quadrillion=milion lipat empat
 SelectMailModel=Pilih templat email
 SetRef=Tetapkan ref
 Select2ResultFoundUseArrows=Beberapa hasil ditemukan. Gunakan panah untuk memilih.
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Kontak
 SearchIntoMembers=Anggota
 SearchIntoUsers=Pengguna
 SearchIntoProductsOrServices=Produk atau layanan
+SearchIntoBatch=Banyak / Serial
 SearchIntoProjects=Proyek
 SearchIntoMO=Pesanan Manufaktur
 SearchIntoTasks=Tugas
@@ -1028,9 +1038,9 @@ SearchIntoCustomerShipments=Pengiriman pelanggan
 SearchIntoExpenseReports=Laporan biaya
 SearchIntoLeaves=Keluar
 SearchIntoTickets=Tiket
-SearchIntoCustomerPayments=Customer payments
-SearchIntoVendorPayments=Vendor payments
-SearchIntoMiscPayments=Miscellaneous payments
+SearchIntoCustomerPayments=Pembayaran pelanggan
+SearchIntoVendorPayments=Pembayaran vendor
+SearchIntoMiscPayments=Pembayaran lain-lain
 CommentLink=Komentar
 NbComments=Jumlah komentar
 CommentPage=Ruang komentar
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Pintasan keyboard
 AssignedTo=Ditugaskan untuk
 Deletedraft=Hapus konsep
 ConfirmMassDraftDeletion=Draft konfirmasi penghapusan massal
-FileSharedViaALink=File dibagikan melalui tautan
+FileSharedViaALink=File dibagikan dengan tautan publik
 SelectAThirdPartyFirst=Pilih pihak ketiga terlebih dahulu ...
 YouAreCurrentlyInSandboxMode=Anda saat ini dalam mode "sandbox" %s
 Inventory=Inventaris
 AnalyticCode=Kode analitik
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Tampilkan Lebih Banyak Info
 NoFilesUploadedYet=Harap unggah dokumen terlebih dahulu
 SeePrivateNote=Lihat catatan pribadi
@@ -1063,6 +1074,7 @@ ValidFrom=Berlaku dari
 ValidUntil=Berlaku hingga
 NoRecordedUsers=Tidak ada pengguna
 ToClose=Untuk menutup
+ToRefuse=To refuse
 ToProcess=Proses
 ToApprove=Untuk menyetujui
 GlobalOpenedElemView=Pandangan global
@@ -1098,25 +1110,30 @@ SwitchInEditModeToAddTranslation=Alihkan dalam mode edit untuk menambahkan terje
 NotUsedForThisCustomer=Tidak digunakan untuk pelanggan ini
 AmountMustBePositive=Jumlahnya harus positif
 ByStatus=Menurut status
-InformationMessage=Information
-Used=Used
-ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s created
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
-DefaultMailModel=Default Mail Model
-PublicVendorName=Public name of vendor
-DateOfBirth=Date of birth
-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
+InformationMessage=Informasi
+Used=Bekas
+ASAP=Secepatnya
+CREATEInDolibarr=Rekam %s dibuat
+MODIFYInDolibarr=Rekam %s diubah
+DELETEInDolibarr=Rekam %s dihapus
+VALIDATEInDolibarr=Rekam %s divalidasi
+APPROVEDInDolibarr=Rekam %s disetujui
+DefaultMailModel=Model Email Default
+PublicVendorName=Nama publik vendor
+DateOfBirth=Tanggal lahir
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Token keamanan telah kedaluwarsa, jadi tindakan telah dibatalkan. Silahkan coba lagi.
 UpToDate=Up-to-date
-OutOfDate=Out-of-date
-EventReminder=Event Reminder
-UpdateForAllLines=Update for all lines
-OnHold=On hold
-Civility=Civility
-AffectTag=Affect Tag
-ConfirmAffectTag=Bulk Tag Affect
-ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
+OutOfDate=Kadaluarsa
+EventReminder=Pengingat Acara
+UpdateForAllLines=Perbarui untuk semua lini
+OnHold=Tertahan
+Civility=Kesopanan
+AffectTag=Mempengaruhi Tag
+CreateExternalUser=Create external user
+ConfirmAffectTag=Pengaruh Tag Massal
+ConfirmAffectTagQuestion=Yakin ingin memengaruhi tag ke %s rekaman yang dipilih()?
+CategTypeNotFound=Tidak ada jenis tag yang ditemukan untuk jenis rekaman
+CopiedToClipboard=Disalin ke papan klip
+InformationOnLinkToContract=Jumlah ini hanyalah total dari semua garis kontrak. Tidak ada gagasan tentang waktu yang dipertimbangkan.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/id_ID/margins.lang b/htdocs/langs/id_ID/margins.lang
index 0eda647eaf5..97e362f1e73 100644
--- a/htdocs/langs/id_ID/margins.lang
+++ b/htdocs/langs/id_ID/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produk atau Layanan
 AllProducts=Semua produk dan layanan
 ChooseProduct/Service=Pilih produk atau layanan
 ForceBuyingPriceIfNull=Harga beli / biaya paksa untuk harga jual jika tidak ditentukan
-ForceBuyingPriceIfNullDetails=Jika harga beli / biaya tidak ditentukan, dan opsi ini "ON", margin akan menjadi nol on-line (harga beli / biaya = harga jual), jika tidak ("OFF"), marge akan sama dengan standar yang disarankan.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Metode margin untuk diskon global
 UseDiscountAsProduct=Sebagai produk
 UseDiscountAsService=Sebagai layanan
diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang
index ca769abddcb..00c2384fb2c 100644
--- a/htdocs/langs/id_ID/members.lang
+++ b/htdocs/langs/id_ID/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=anggota lain (nama:<b>%s </b>, login:
 ErrorUserPermissionAllowsToLinksToItselfOnly=Demi alasan keamanan, Anda harus diberikan izin untuk mengedit semua pengguna agar dapat menautkan anggota ke pengguna yang bukan milik Anda.
 SetLinkToUser=Tautan ke pengguna Dolibarr
 SetLinkToThirdParty=Tautan ke pihak ketiga Dolibarr
-MembersCards=Kartu nama anggota
+MembersCards=Business cards for members
 MembersList=Daftar anggota
 MembersListToValid=Daftar anggota konsep (akan divalidasi)
 MembersListValid=Daftar anggota yang valid
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=Daftar anggota yang diberhentikan
 MembersListQualified=Daftar anggota yang memenuhi syarat
 MenuMembersToValidate=Anggota konsep
 MenuMembersValidated=Anggota yang divalidasi
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Anggota yang diberhentikan
 MembersWithSubscriptionToReceive=Anggota dengan berlangganan untuk menerima
 MembersWithSubscriptionToReceiveShort=Berlangganan untuk menerima
 DateSubscription=Tanggal berlangganan
 DateEndSubscription=Tanggal akhir berlangganan
-EndSubscription=Akhiri berlangganan
+EndSubscription=Subscription Ends
 SubscriptionId=ID berlangganan
 WithoutSubscription=Without subscription
 MemberId=Tanda Anggota
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Berlangganan kedaluwarsa
 MemberStatusActiveLateShort=Kedaluwarsa
 MemberStatusPaid=Berlangganan terbaru
 MemberStatusPaidShort=Mutakhir
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Anggota yang diberhentikan
 MemberStatusResiliatedShort=Dihentikan
 MembersStatusToValid=Anggota konsep
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Anggota yang diberhentikan
 MemberStatusNoSubscription=Divalidasi (tidak perlu berlangganan)
 MemberStatusNoSubscriptionShort=Divalidasi
@@ -78,10 +83,12 @@ WelcomeEMail=Selamat datang email
 SubscriptionRequired=Dibutuhkan berlangganan
 DeleteType=Hapus
 VoteAllowed=Vote diizinkan
-Physical=Fisik
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Diaktifkan kembali
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Hentikan anggota
 ConfirmResiliateMember=Anda yakin ingin memberhentikan anggota ini?
 DeleteMember=Hapus anggota
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template email yang digunakan untu
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template email untuk digunakan untuk mengirim email ke anggota pada rekaman langganan baru
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template email yang akan digunakan untuk mengirim pengingat email ketika langganan hampir kedaluwarsa
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template email yang digunakan untuk mengirim email ke anggota pada pembatalan anggota
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Mengirim Email untuk email otomatis
 DescADHERENT_ETIQUETTE_TYPE=Format halaman label
 DescADHERENT_ETIQUETTE_TEXT=Teks dicetak pada lembar alamat anggota
@@ -162,36 +170,37 @@ DocForLabels=Buat lembar alamat
 SubscriptionPayment=Pembayaran berlangganan
 LastSubscriptionDate=Tanggal pembayaran berlangganan terakhir
 LastSubscriptionAmount=Jumlah langganan terbaru
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Statistik anggota menurut negara
 MembersStatisticsByState=Statistik anggota menurut negara bagian / provinsi
 MembersStatisticsByTown=Statistik anggota menurut kota
 MembersStatisticsByRegion=Statistik anggota berdasarkan wilayah
-NbOfMembers=Jumlah anggota
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Tidak ada anggota yang divalidasi yang ditemukan
-MembersByCountryDesc=Layar ini menunjukkan statistik anggota berdasarkan negara. Grafik tergantung pada layanan grafik online Google dan hanya tersedia jika koneksi internet berfungsi.
-MembersByStateDesc=Layar ini menunjukkan statistik anggota berdasarkan negara bagian / provinsi / kanton.
-MembersByTownDesc=Layar ini menunjukkan statistik anggota berdasarkan kota.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Pilih statistik yang ingin Anda baca ...
 MenuMembersStats=Statistik
-LastMemberDate=Tanggal anggota terbaru
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Tanggal berlangganan terbaru
-MemberNature=Sifat anggota
-MembersNature=Nature of members
-Public=Informasi bersifat publik
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Anggota baru ditambahkan. Menunggu persetujuan
 NewMemberForm=Formulir anggota baru
-SubscriptionsStatistics=Statistik tentang langganan
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Jumlah langganan
-AmountOfSubscriptions=Jumlah langganan
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Omset (untuk perusahaan) atau Anggaran (untuk yayasan)
 DefaultAmount=Jumlah langganan default
 CanEditAmount=Pengunjung dapat memilih / mengedit jumlah langganannya
 MEMBER_NEWFORM_PAYONLINE=Langsung ke halaman pembayaran online terintegrasi
 ByProperties=Secara alami
 MembersStatisticsByProperties=Statistik anggota secara alami
-MembersByNature=Layar ini menunjukkan statistik tentang anggota.
-MembersByRegion=Layar ini menampilkan statistik anggota berdasarkan wilayah.
 VATToUseForSubscriptions=Tarif PPN yang digunakan untuk langganan
 NoVatOnSubscription=Tidak ada PPN untuk langganan
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produk yang digunakan untuk jalur berlangganan menjadi faktur: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Kirim pengingat melalui email kepada anggota
 MembershipPaid=Keanggotaan dibayar untuk periode saat ini (hingga %s)
 YouMayFindYourInvoiceInThisEmail=Anda dapat menemukan faktur Anda terlampir pada email ini
 XMembersClosed=%s anggota ditutup
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang
index aeecb827d2a..a2446daf705 100644
--- a/htdocs/langs/id_ID/modulebuilder.lang
+++ b/htdocs/langs/id_ID/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Daftar izin yang ditentukan
 SeeExamples=Lihat contoh di sini
 EnabledDesc=Ketentuan untuk mengaktifkan bidang ini (Contoh: 1 atau $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Apakah bidangnya terlihat? (Contoh: 0 = Tidak pernah terlihat, 1 = Terlihat pada daftar dan membuat / memperbarui / melihat formulir, 2 = Terlihat hanya pada daftar, 3 = Hanya terlihat pada formulir buat / perbarui / lihat (bukan daftar), 4 = Terlihat pada daftar dan perbarui / lihat saja form (bukan buat), 5 = Terlihat hanya pada form tampilan akhir daftar (bukan buat, bukan perbarui). <br> <br> Menggunakan nilai negatif berarti bidang tidak ditampilkan secara default pada daftar tetapi dapat dipilih untuk dilihat). <br> <br> Ini bisa berupa ekspresi, misalnya: <br> preg_match ('/ publik /', $ _SERVER ['PHP_SELF'])? 0: 1 <br> (hak liburan-> mendefinisikan liburan-> hak):
-DisplayOnPdfDesc=Tampilkan bidang ini pada dokumen PDF yang kompatibel, Anda dapat mengelola posisi dengan bidang "Posisi". <br/> Saat ini, dikenal model kompatibel PDF adalah: Eratosthenes (order), espadon (kapal), spons (faktur), cyan (propal / kutip), Cornas (order pemasok) <br/> <br/><strong>Untuk dokumen: </strong> <br/> 0 = tidak ditampilkan <br/> 1 = display <br/> 2 = menampilkan hanya jika tidak kosong <br/> <br/><strong>Untuk lini dokumen: </strong> <br/> 0 = tidak ditampilkan <br/> 1 = ditampilkan dalam kolom <br/> 3 = display di kolom deskripsi baris setelah deskripsi <br/> 4 = display di kolom deskripsi setelah deskripsi hanya jika tidak kosong
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Tampilan di PDF
 IsAMeasureDesc=Bisakah nilai bidang diakumulasikan untuk mendapatkan total ke dalam daftar? (Contoh: 1 atau 0)
 SearchAllDesc=Apakah bidang yang digunakan untuk melakukan pencarian dari alat pencarian cepat? (Contoh: 1 atau 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=Saya ingin menghasilkan beberapa dokumen dari objek
 IncludeDocGenerationHelp=Jika Anda mencentang ini, beberapa kode akan dibuat untuk menambahkan kotak "Hasilkan dokumen" pada catatan.
 ShowOnCombobox=Tunjukkan nilai ke dalam kotak kombo
 KeyForTooltip=Kunci untuk tooltip
-CSSClass=Kelas CSS
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Tidak dapat diedit
 ForeignKey=Kunci asing
 TypeOfFieldsHelp=Jenis bidang: <br> varchar (99), ganda (24,8), real, teks, html, datetime, timestamp, integer, integer: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] ('1' berarti kita menambahkan tombol + setelah kombo untuk membuat catatan, 'filter' dapat berupa 'status = 1 DAN fk_user = __USER_ID DAN entitas IN (__SHARED_ENTITIES__)' misalnya)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Pengonversi Ascii ke HTML
 AsciiToPdfConverter=Pengonversi ascii ke PDF
 TableNotEmptyDropCanceled=Meja tidak kosong. Drop telah dibatalkan.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/id_ID/mrp.lang b/htdocs/langs/id_ID/mrp.lang
index 53bc718c450..76290ed5ea9 100644
--- a/htdocs/langs/id_ID/mrp.lang
+++ b/htdocs/langs/id_ID/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Tagihan material
 LatestBOMModified=%s terbaru. Tagihan bahan dimodifikasi
 LatestMOModified=Pesanan Manufaktur %s terbaru dimodifikasi
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Pengaturan modul BOM
 ListOfBOMs=Daftar tagihan bahan - BOM
 ListOfManufacturingOrders=Daftar Pesanan Manufaktur
-NewBOM=Bill of material baru
-ProductBOMHelp=Produk yang akan dibuat dengan BOM ini. <br> Catatan: Produk dengan properti 'Sifat produk' = 'Bahan baku' tidak terlihat dalam daftar ini.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=Templat penomoran BOM
 BOMsModelModule=Templat dokumen BOM
 MOsNumberingModules=Templat penomoran MO
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Teks bebas pada dokumen BOM
 WatermarkOnDraftBOMs=Tanda air pada draft BOM
 FreeLegalTextOnMOs=Teks gratis pada dokumen MO
 WatermarkOnDraftMOs=Tanda air pada konsep MO
-ConfirmCloneBillOfMaterials=Yakin ingin mengkloning daftar bahan %s?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Yakin ingin mengkloning Pesanan Manufaktur %s?
 ManufacturingEfficiency=Efisiensi manufaktur
 ConsumptionEfficiency=Efisiensi konsumsi
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Nilai 0,95 berarti rata-rata kerugian 5%% selama produksi
 ValueOfMeansLossForProductProduced=Nilai 0,95 berarti rata-rata 5%% dari kehilangan produk yang dihasilkan
 DeleteBillOfMaterials=Hapus Bill Of Material
 DeleteMo=Hapus Pesanan Pembuatan
-ConfirmDeleteBillOfMaterials=Anda yakin ingin menghapus Bill Of Material ini?
-ConfirmDeleteMo=Anda yakin ingin menghapus Bill Of Material ini?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Pesanan Manufaktur
 NewMO=Pesanan Manufaktur Baru
 QtyToProduce=Jumlah yang akan diproduksi
@@ -39,7 +39,7 @@ DateStartPlannedMo=Tanggal mulai direncanakan
 DateEndPlannedMo=Tanggal akhir direncanakan
 KeepEmptyForAsap=Kosong berarti 'Secepat Mungkin'
 EstimatedDuration=Perkiraan durasi
-EstimatedDurationDesc=Perkiraan durasi untuk memproduksi produk ini menggunakan BOM ini
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Anda yakin ingin memvalidasi BOM dengan referensi<strong>%s </strong> (Anda akan dapat menggunakannya untuk membuat Pesanan Manufaktur baru)
 ConfirmCloseBom=Yakin ingin membatalkan BOM ini (Anda tidak akan dapat menggunakannya lagi untuk membuat Pesanan Manufaktur baru)?
 ConfirmReopenBom=Yakin ingin membuka kembali BOM ini (Anda akan dapat menggunakannya untuk membuat Pesanan Manufaktur baru)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Konsumsi dan Hasilkan Semua
 Manufactured=Diproduksi
 TheProductXIsAlreadyTheProductToProduce=Produk yang ditambahkan sudah merupakan produk yang diproduksi.
 ForAQuantityOf=Untuk kuantitas untuk menghasilkan %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Apakah Anda yakin ingin memvalidasi Pesanan Manufaktur ini?
 ConfirmProductionDesc=Dengan mengklik '%s', Anda akan memvalidasi konsumsi dan / atau produksi untuk jumlah yang ditentukan. Ini juga akan memperbarui stok dan mencatat pergerakan stok.
 ProductionForRef=Produksi %s
 AutoCloseMO=Tutup secara otomatis Order Manufaktur jika jumlah yang dikonsumsi dan diproduksi tercapai
 NoStockChangeOnServices=Tidak ada perubahan stok pada layanan
 ProductQtyToConsumeByMO=Kuantitas produk masih dikonsumsi oleh MO terbuka
-ProductQtyToProduceByMO=Jumlah produk masih diproduksi oleh MO terbuka
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Tambahkan baris baru untuk dikonsumsi
 ProductsToConsume=Produk untuk dikonsumsi
 ProductsToProduce=Produk yang akan diproduksi
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Hapus
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang
index 69f583b6e2c..0377212d179 100644
--- a/htdocs/langs/id_ID/orders.lang
+++ b/htdocs/langs/id_ID/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Tanggal Pemesanan
 OrderDateShort=Tanggal Pemesanan
 OrderToProcess=Memesan untuk diproses
 NewOrder=Pesanan baru
+NewSupplierOrderShort=New order
 NewOrderSupplier=Pesanan Pembelian Baru
 ToOrder=Buat pesanan
 MakeOrder=Buat pesanan
 SupplierOrder=Pesanan pembelian
 SuppliersOrders=Order pembelian
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Pesanan pembelian saat ini
 CustomerOrder=Order penjualan
 CustomersOrders=Pesanan Penjualan
@@ -71,6 +74,7 @@ DeleteOrder=Hapus pesanan
 CancelOrder=Batalkan pesanan
 OrderReopened= Pesan %s buka kembali
 AddOrder=Buat pesanan
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Buat pesanan pembelian
 AddToDraftOrders=Tambahkan ke pesanan konsep
 ShowOrder=Tampilkan pesanan
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index dc4e9b6e401..77b46605a7b 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Perusahaan dengan berbagai kegiatan (semua modul utama)
 CreatedBy=Dibuat oleh %s
 ModifiedBy=Dimodifikasi oleh %s
 ValidatedBy=Divalidasi oleh %s
+SignedBy=Signed by %s
 ClosedBy=Ditutup oleh %s
 CreatedById=ID pengguna yang dibuat
 ModifiedById=ID pengguna yang membuat perubahan terbaru
@@ -128,6 +129,7 @@ ClosedByLogin=Login pengguna yang ditutup
 FileWasRemoved=File %s dihapus
 DirWasRemoved=Direktori %s telah dihapus
 FeatureNotYetAvailable=Fitur belum tersedia di versi saat ini
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Fitur yang didukung
 Width=Lebar
 Height=Tinggi
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Instal atau aktifkan pustaka GD pada instalasi PHP Anda untu
 ProfIdShortDesc=<b>Prof Id %s</b>adalah informasi tergantung pada negara pihak ketiga. <br> Misalnya, untuk negara<b>%s </b>, itu kode<b>%s a09a4b739f17f8z
 DolibarrDemo=Demo Dolibarr ERP / CRM
 StatsByNumberOfUnits=Statistik untuk jumlah jumlah produk / layanan
-StatsByNumberOfEntities=Statistik dalam jumlah entitas pengarah (no. Faktur, atau pesanan ...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Jumlah proposal
 NumberOfCustomerOrders=Jumlah pesanan penjualan
 NumberOfCustomerInvoices=Jumlah faktur pelanggan
@@ -244,6 +246,7 @@ NewKeyIs=Ini adalah kunci baru Anda untuk login
 NewKeyWillBe=Kunci baru Anda untuk masuk ke perangkat lunak adalah
 ClickHereToGoTo=Klik di sini untuk pergi ke %s
 YouMustClickToChange=Namun Anda harus terlebih dahulu mengklik tautan berikut untuk memvalidasi perubahan kata sandi ini
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Jika Anda tidak meminta perubahan ini, lupakan saja email ini. Kredensial Anda tetap aman.
 IfAmountHigherThan=Jika jumlah lebih tinggi dari<strong>%s </strong>
 SourcesRepository=Repositori untuk sumber
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Kontak / alamat yang dibuat oleh kolektor email d
 ProjectCreatedByEmailCollector=Proyek dibuat oleh kolektor email dari email MSGID %s
 TicketCreatedByEmailCollector=Tiket dibuat oleh kolektor email dari email MSGID %s
 OpeningHoursFormatDesc=Gunakan a - untuk memisahkan jam buka dan tutup. <br> Gunakan spasi untuk memasukkan rentang yang berbeda. <br> Contoh: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Area ekspor
@@ -287,4 +290,4 @@ PopuProp=Produk / Layanan berdasarkan popularitas dalam Proposal
 PopuCom=Produk / Layanan berdasarkan popularitas dalam Pesanan
 ProductStatistics=Statistik Produk / Layanan
 NbOfQtyInOrders=Jumlah pesanan
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/id_ID/partnership.lang b/htdocs/langs/id_ID/partnership.lang
new file mode 100644
index 00000000000..8b8ffc915d7
--- /dev/null
+++ b/htdocs/langs/id_ID/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Tanggal mulai
+DatePartnershipEnd=Tanggal Akhir
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Konsep
+PartnershipAccepted=Accepted
+PartnershipRefused=Ditolak
+PartnershipCanceled=Dibatalkan
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang
index 492da146be3..a9c155c25ec 100644
--- a/htdocs/langs/id_ID/productbatch.lang
+++ b/htdocs/langs/id_ID/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Gunakan lot / nomor seri
-ProductStatusOnBatch=Ya (diperlukan banyak seri)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=Tidak (banyak / serial tidak digunakan)
-ProductStatusOnBatchShort=Ya
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Tidak
 Batch=Lot / Serial
 atleast1batchfield=Makan-menurut tanggal atau Jual-menurut tanggal atau Lot / nomor seri
@@ -22,3 +24,22 @@ ProductLotSetup=Pengaturan lot modul / serial
 ShowCurrentStockOfLot=Tampilkan stok saat ini untuk produk / lot pasangan
 ShowLogOfMovementIfLot=Tampilkan log pergerakan untuk produk / lot pasangan
 StockDetailPerBatch=Detail stok per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index aa10df00723..fd9f3020017 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Layanan untuk dijual saja
 ServicesOnPurchaseOnly=Layanan untuk pembelian saja
 ServicesNotOnSell=Layanan tidak untuk dijual dan tidak untuk pembelian
 ServicesOnSellAndOnBuy=Layanan untuk dijual dan untuk pembelian
-LastModifiedProductsAndServices=Produk / layanan modifikasi %s terbaru
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Produk terekam %s terbaru
 LastRecordedServices=Layanan terekam %s terbaru
 CardProduct0=Produk
@@ -73,12 +73,12 @@ SellingPrice=Harga penjualan
 SellingPriceHT=Harga jual (tidak termasuk pajak)
 SellingPriceTTC=Harga jual (termasuk pajak)
 SellingMinPriceTTC=Harga Jual Minimum (termasuk pajak)
-CostPriceDescription=Bidang harga ini (tidak termasuk pajak) dapat digunakan untuk menyimpan jumlah rata-rata biaya produk ini untuk perusahaan Anda. Ini bisa berupa harga yang Anda hitung sendiri, misalnya dari harga beli rata-rata ditambah biaya produksi dan distribusi rata-rata.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Nilai ini dapat digunakan untuk perhitungan margin.
 SoldAmount=Jumlah yang dijual
 PurchasedAmount=Jumlah yang dibeli
 NewPrice=Harga baru
-MinPrice=Min. harga jual
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit label harga jual
 CantBeLessThanMinPrice=Harga jual tidak boleh lebih rendah dari minimum yang diizinkan untuk produk ini (%s tanpa pajak). Pesan ini juga dapat muncul jika Anda mengetikkan diskon yang terlalu penting.
 ContractStatusClosed=Ditutup
@@ -108,10 +108,10 @@ FillWithLastServiceDates=Fill with last service line dates
 MultiPricesAbility=Beberapa segmen harga per produk / layanan (setiap pelanggan berada dalam satu segmen harga)
 MultiPricesNumPrices=Jumlah harga
 DefaultPriceType=Basis harga per default (dengan versus tanpa pajak) saat menambahkan harga jual baru
-AssociatedProductsAbility=Enable Kits (set of several products)
+AssociatedProductsAbility=Aktifkan Kit (set beberapa produk)
 VariantsAbility=Enable Variants (variations of products, for example color, size)
-AssociatedProducts=Kits
-AssociatedProductsNumber=Number of products composing this kit
+AssociatedProducts=Kit
+AssociatedProductsNumber=Jumlah produk yang menyusun kit ini
 ParentProductsNumber=Jumlah produk kemasan induk
 ParentProducts=Produk induk
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=Tarif PPN (untuk vendor / produk ini)
 DiscountQtyMin=Diskon untuk qty ini.
 NoPriceDefinedForThisSupplier=Tidak ada harga / jumlah yang ditentukan untuk vendor / produk ini
 NoSupplierPriceDefinedForThisProduct=Tidak ada harga / qty vendor yang ditentukan untuk produk ini
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Produk yang Ditentukan sebelumnya
 PredefinedServicesToSell=Layanan yang Ditentukan sebelumnya
 PredefinedProductsAndServicesToSell=Produk / layanan yang telah ditentukan untuk dijual
@@ -156,11 +157,11 @@ ListServiceByPopularity=Daftar layanan berdasarkan popularitas
 Finished=Produk yang diproduksi
 RowMaterial=Bahan baku
 ConfirmCloneProduct=Yakin ingin mengkloning produk atau layanan<b>%s </b>?
-CloneContentProduct=Mengkloning semua informasi utama produk / layanan
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Harga klon
-CloneCategoriesProduct=Tag / kategori kloning tertaut
-CloneCompositionProduct=Klon produk / layanan virtual
-CloneCombinationsProduct=Variasi produk klon
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Produk ini digunakan
 NewRefForClone=Ref. produk / layanan baru
 SellingPrices=Harga jual
@@ -169,12 +170,12 @@ CustomerPrices=Harga pelanggan
 SuppliersPrices=Harga penjual
 SuppliersPricesOfProductsOrServices=Harga vendor (produk atau layanan)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Negara Asal
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Sifat produk (bahan / selesai)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Sifat produk
-NatureOfProductDesc=Bahan baku mentah atau produk jadi
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Label pendek
 Unit=Satuan
 p=kamu
@@ -313,7 +314,7 @@ LastUpdated=Pembaruan terbaru
 CorrectlyUpdated=Diperbaharui dengan benar
 PropalMergePdfProductActualFile=File digunakan untuk menambahkan ke Azur PDF adalah / adalah
 PropalMergePdfProductChooseFile=Pilih file PDF
-IncludingProductWithTag=Termasuk produk / layanan dengan tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Harga default, harga sebenarnya mungkin tergantung pada pelanggan
 WarningSelectOneDocument=Silakan pilih setidaknya satu dokumen
 DefaultUnitToShow=Satuan
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Tindakan hanya tersedia pada varian produk
 ProductsPricePerCustomer=Harga produk per pelanggan
 ProductSupplierExtraFields=Atribut Tambahan (Harga Pemasok)
 DeleteLinkedProduct=Hapus produk anak yang ditautkan ke kombinasi
+PMPValue=Harga rata-rata yang ditimbang
+PMPValueShort=WAP
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index b10e1fcca51..ecd662e3e07 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Kontak proyek
 ProjectsImContactFor=Proyek yang secara eksplisit saya hubungi
 AllAllowedProjects=Semua proyek yang dapat saya baca (milik saya + publik)
 AllProjects=Semua proyek
-MyProjectsDesc=Pandangan ini terbatas pada proyek tempat Anda dihubungi
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Tampilan ini menyajikan semua proyek yang boleh Anda baca.
 TasksOnProjectsPublicDesc=Tampilan ini menyajikan semua tugas pada proyek yang diizinkan Anda baca.
 ProjectsPublicTaskDesc=Tampilan ini menyajikan semua proyek dan tugas yang boleh Anda baca.
 ProjectsDesc=Tampilan ini menyajikan semua proyek (izin pengguna Anda memberi Anda izin untuk melihat semuanya).
 TasksOnProjectsDesc=Tampilan ini menyajikan semua tugas pada semua proyek (izin pengguna Anda memberi Anda izin untuk melihat semuanya).
-MyTasksDesc=Pandangan ini terbatas pada proyek atau tugas yang harus Anda hubungi
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Hanya proyek terbuka yang terlihat (proyek dalam konsep atau status tertutup tidak terlihat).
 ClosedProjectsAreHidden=Proyek yang ditutup tidak terlihat.
 TasksPublicDesc=Tampilan ini menyajikan semua proyek dan tugas yang boleh Anda baca.
 TasksDesc=Tampilan ini menyajikan semua proyek dan tugas (izin pengguna Anda memberi Anda izin untuk melihat semuanya).
 AllTaskVisibleButEditIfYouAreAssigned=Semua tugas untuk proyek yang memenuhi syarat terlihat, tetapi Anda dapat memasukkan waktu hanya untuk tugas yang diberikan kepada pengguna yang dipilih. Tetapkan tugas jika Anda perlu memasukkan waktu untuk itu.
-OnlyYourTaskAreVisible=Hanya tugas yang diberikan kepada Anda yang terlihat. Tetapkan tugas untuk diri sendiri jika tidak terlihat dan Anda harus memasukkan waktu untuk itu.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tugas proyek
 ProjectCategories=Tag / kategori proyek
 NewProject=Proyek baru
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=Daftar tugas
 GoToListOfTimeConsumed=Buka daftar waktu yang digunakan
 GanttView=Lihat Gantt
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=Daftar proposal komersial terkait dengan proyek
 ListOrdersAssociatedProject=Daftar pesanan penjualan terkait dengan proyek
 ListInvoicesAssociatedProject=Daftar faktur pelanggan yang terkait dengan proyek
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Tidak ditugaskan untuk tugas itu
 NoUserAssignedToTheProject=Tidak ada pengguna yang ditugaskan untuk proyek ini
 TimeSpentBy=Waktu yang dihabiskan oleh
 TasksAssignedTo=Tugas yang ditugaskan untuk
-AssignTaskToMe=Tetapkan tugas untuk saya
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Tetapkan tugas ke %s
 SelectTaskToAssign=Pilih tugas untuk ditetapkan ...
 AssignTask=Menetapkan
@@ -266,5 +267,11 @@ InvoiceToUse=Draf faktur untuk digunakan
 NewInvoice=Tagihan baru
 OneLinePerTask=Satu baris per tugas
 OneLinePerPeriod=Satu baris per periode
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Tugas Induk
 ProfitIsCalculatedWith=Keuntungan dihitung menggunakan
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang
index c7ab7ad356c..64ab11a79d1 100644
--- a/htdocs/langs/id_ID/propal.lang
+++ b/htdocs/langs/id_ID/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Kirim proposal komersial melalui surat
 DatePropal=Tanggal pengajuan
 DateEndPropal=Tanggal berakhir validitas
 ValidityDuration=Durasi validitas
-CloseAs=Setel status ke
 SetAcceptedRefused=Set diterima / ditolak
 ErrorPropalNotFound=Propal %s tidak ditemukan
 AddToDraftProposals=Tambahkan ke konsep proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Yakin ingin mengkloning proposal komersial<b>%s </b>?
 ConfirmReOpenProp=Anda yakin ingin membuka kembali proposal komersial<b>%s </b>?
 ProposalsAndProposalsLines=Proposal dan jalur komersial
 ProposalLine=Garis proposal
+ProposalLines=Proposal lines
 AvailabilityPeriod=Keterlambatan ketersediaan
 SetAvailability=Setel penundaan ketersediaan
 AfterOrder=setelah pesanan
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Penerimaan tertulis, stempel perusahaan, tanggal dan t
 ProposalsStatisticsSuppliers=Statistik proposal proposal vendor
 CaseFollowedBy=Kasus diikuti oleh
 SignedOnly=Hanya yang ditandatangani
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/id_ID/receptions.lang b/htdocs/langs/id_ID/receptions.lang
index f70636019eb..72f1032b89a 100644
--- a/htdocs/langs/id_ID/receptions.lang
+++ b/htdocs/langs/id_ID/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Anda harus terlebih dahulu memvalidasi pesanan
 ReceptionsNumberingModules=Modul penomoran untuk penerimaan
 ReceptionsReceiptModel=Templat dokumen untuk penerimaan
 NoMorePredefinedProductToDispatch=Tidak ada lagi produk yang telah ditentukan untuk dikirim
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/id_ID/recruitment.lang b/htdocs/langs/id_ID/recruitment.lang
index 97ceb8dc169..0d786757f5c 100644
--- a/htdocs/langs/id_ID/recruitment.lang
+++ b/htdocs/langs/id_ID/recruitment.lang
@@ -18,59 +18,59 @@
 #
 
 # Module label 'ModuleRecruitmentName'
-ModuleRecruitmentName = Recruitment
+ModuleRecruitmentName = Perekrutan
 # Module description 'ModuleRecruitmentDesc'
-ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+ModuleRecruitmentDesc = Kelola dan ikuti kampanye perekrutan untuk posisi pekerjaan baru
 
 #
 # Admin page
 #
-RecruitmentSetup = Recruitment setup
+RecruitmentSetup = Pengaturan perekrutan
 Settings = Pengaturan
-RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
-RecruitmentArea=Recruitement area
-PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
-EnablePublicRecruitmentPages=Enable public pages of open jobs
+RecruitmentSetupPage = Masuk di sini pengaturan opsi utama untuk modul rekrutmen
+RecruitmentArea=Area perekrutan
+PublicInterfaceRecruitmentDesc=Halaman pekerjaan publik adalah URL publik untuk menunjukkan dan menjawab pekerjaan terbuka. Ada satu tautan berbeda untuk setiap pekerjaan terbuka, ditemukan di setiap catatan pekerjaan.
+EnablePublicRecruitmentPages=Aktifkan halaman publik dari pekerjaan terbuka
 
 #
 # About page
 #
-About = About
-RecruitmentAbout = About Recruitment
-RecruitmentAboutPage = Recruitment about page
-NbOfEmployeesExpected=Expected nb of employees
-JobLabel=Label of job position
-WorkPlace=Work place
-DateExpected=Expected date
-FutureManager=Future manager
-ResponsibleOfRecruitement=Responsible of recruitment
-IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job position
-PositionsToBeFilled=Job positions
-ListOfPositionsToBeFilled=List of job positions
-NewPositionToBeFilled=New job positions
+About = Tentang
+RecruitmentAbout = Tentang Rekrutmen
+RecruitmentAboutPage = Rekrutmen tentang halaman
+NbOfEmployeesExpected=Nb karyawan yang diharapkan
+JobLabel=Label posisi pekerjaan
+WorkPlace=Tempat kerja
+DateExpected=Tanggal yang diharapkan
+FutureManager=Manajer masa depan
+ResponsibleOfRecruitement=Bertanggung jawab atas perekrutan
+IfJobIsLocatedAtAPartner=Jika pekerjaan terletak di tempat mitra
+PositionToBeFilled=Posisi pekerjaan
+PositionsToBeFilled=Posisi pekerjaan
+ListOfPositionsToBeFilled=Daftar posisi pekerjaan
+NewPositionToBeFilled=Posisi pekerjaan baru
 
-JobOfferToBeFilled=Job position to be filled
-ThisIsInformationOnJobPosition=Information of the job position to be filled
-ContactForRecruitment=Contact for recruitment
-EmailRecruiter=Email recruiter
-ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
-NewCandidature=New application
-ListOfCandidatures=List of applications
-RequestedRemuneration=Requested remuneration
-ProposedRemuneration=Proposed remuneration
-ContractProposed=Contract proposed
-ContractSigned=Contract signed
-ContractRefused=Contract refused
-RecruitmentCandidature=Application
-JobPositions=Job positions
-RecruitmentCandidatures=Applications
-InterviewToDo=Interview to do
-AnswerCandidature=Application answer
-YourCandidature=Your application
-YourCandidatureAnswerMessage=Thanks you for your application.<br>...
-JobClosedTextCandidateFound=The job position is closed. The position has been filled.
-JobClosedTextCanceled=The job position is closed.
-ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
-MakeOffer=Make an offer
+JobOfferToBeFilled=Posisi pekerjaan yang harus diisi
+ThisIsInformationOnJobPosition=Informasi posisi pekerjaan yang akan diisi
+ContactForRecruitment=Kontak untuk perekrutan
+EmailRecruiter=Perekrut email
+ToUseAGenericEmail=Untuk menggunakan email umum. Jika tidak ditentukan, email dari penanggung jawab perekrutan akan digunakan
+NewCandidature=Aplikasi baru
+ListOfCandidatures=Daftar aplikasi
+RequestedRemuneration=Remunerasi yang diminta
+ProposedRemuneration=Remunerasi yang diusulkan
+ContractProposed=Kontrak diusulkan
+ContractSigned=Kontrak telah ditandatangani
+ContractRefused=Kontrak ditolak
+RecruitmentCandidature=Aplikasi
+JobPositions=Posisi kerja
+RecruitmentCandidatures=Lamaran
+InterviewToDo=Wawancara untuk dilakukan
+AnswerCandidature=Jawaban lamaran
+YourCandidature=Lamaran Anda
+YourCandidatureAnswerMessage=Terima kasih atas lamaran Anda. <br> ...
+JobClosedTextCandidateFound=Posisi pekerjaan ditutup. Posisi sudah terisi.
+JobClosedTextCanceled=Posisi pekerjaan ditutup.
+ExtrafieldsJobPosition=Atribut pelengkap (posisi pekerjaan)
+ExtrafieldsApplication=Complementary attributes (job applications)
+MakeOffer=Buat sebuah penawaran
diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang
index cb5514d96ea..7c9420900b6 100644
--- a/htdocs/langs/id_ID/sendings.lang
+++ b/htdocs/langs/id_ID/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Apakah Anda yakin ingin memvalidasi pengiriman ini dengan
 ConfirmCancelSending=Anda yakin ingin membatalkan pengiriman ini?
 DocumentModelMerou=Model Merou A5
 WarningNoQtyLeftToSend=Peringatan, tidak ada produk yang menunggu untuk dikirim.
-StatsOnShipmentsOnlyValidated=Statistik yang dilakukan pada pengiriman hanya divalidasi. Tanggal yang digunakan adalah tanggal validasi pengiriman (tanggal pengiriman yang direncanakan tidak selalu diketahui).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Tanggal pengiriman yang direncanakan
 RefDeliveryReceipt=Kwitansi pengiriman Ref
 StatusReceipt=Tanda terima pengiriman status
diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang
index fb71e9c978f..d03ab1ff0a1 100644
--- a/htdocs/langs/id_ID/stocks.lang
+++ b/htdocs/langs/id_ID/stocks.lang
@@ -19,8 +19,8 @@ Stock=Persediaan
 Stocks=Stok
 MissingStocks=Stok yang hilang
 StockAtDate=Stok pada tanggal
-StockAtDateInPast=Tanggal di saat lalu
-StockAtDateInFuture=Tanggal di saat mendatang
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stok berdasarkan lot/serial
 LotSerial=Lot/Serial
 LotSerialList=Daftar lot/serial
@@ -37,8 +37,8 @@ AllWarehouses=Semua gudang
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Sertakan juga konsep pesanan
 Location=Tempat
-LocationSummary=Lokasi nama pendek
-NumberOfDifferentProducts=Jumlah produk yang berbeda
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total jumlah produk
 LastMovement=Gerakan terbaru
 LastMovements=Gerakan terbaru
@@ -56,13 +56,12 @@ UnitPurchaseValue=Harga pembelian unit
 StockTooLow=Stok terlalu rendah
 StockLowerThanLimit=Stok lebih rendah dari batas waspada (%s)
 EnhancedValue=Nilai
-PMPValue=Harga rata-rata tertimbang
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Nilai gudang
 UserWarehouseAutoCreate=Buat gudang pengguna secara otomatis saat membuat pengguna
 AllowAddLimitStockByWarehouse=Kelola juga nilai untuk stok minimum dan yang diinginkan per pasangan (gudang produk) selain nilai untuk stok minimum dan yang diinginkan per produk
 RuleForWarehouse=Aturan untuk gudang
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Atur gudang berdasarkan pesanan Penjualan
 UserDefaultWarehouse=Tetapkan gudang pada Pengguna
 MainDefaultWarehouse=Gudang bawaan
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Tidak ada produk yang telah ditentukan untuk objek
 DispatchVerb=Pengiriman
 StockLimitShort=Batas untuk waspada
 StockLimit=Batas stok untuk waspada
-StockLimitDesc=(kosong) berarti tidak ada peringatan. <br> 0 dapat digunakan untuk peringatan segera setelah stok kosong.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Stok fisik
 RealStock=Stok nyata
 RealStockDesc=Stok fisik/nyata adalah stok saat ini di gudang.
 RealStockWillAutomaticallyWhen=Stok nyata akan dimodifikasi sesuai dengan aturan ini (sebagaimana didefinisikan dalam modul Stok):
 VirtualStock=Stok virtual
 VirtualStockAtDate=Stok virtual pda tanggal
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Stock virtual adalah stok terhitung yang tersedia setelah semua tindakan yang terbuka/tertunda (yang mempengaruhi stok) ditutup (pesanan pembelian diterima, pesanan penjualan dikirim, pesanan manufaktur diproduksi, dll)
+AtDate=At date
 IdWarehouse=Gudang id
 DescWareHouse=Deskripsi gudang
 LieuWareHouse=Gudang lokalisasi
 WarehousesAndProducts=Gudang dan produk
 WarehousesAndProductsBatchDetail=Gudang dan produk (dengan detail per lot/serial)
 AverageUnitPricePMPShort=Harga rata-rata yang ditimbang
-AverageUnitPricePMPDesc=Input harga rata-rata unit yang harus dibayarkan kepada pemasok untuk memasukkan produk ke dalam stok.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Harga Jual Unit
 EstimatedStockValueSellShort=Nilai jual
 EstimatedStockValueSell=Nilai jual
@@ -145,7 +145,7 @@ Replenishments=Pengisian ulang
 NbOfProductBeforePeriod=Jumlah produk %s dalam stok sebelum periode yang dipilih (<%s)
 NbOfProductAfterPeriod=Jumlah produk %s dalam persediaan setelah periode yang dipilih (> %s)
 MassMovement=Gerakan massa
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Rekam transfer
 ReceivingForSameOrder=Tanda terima untuk pesanan ini
 StockMovementRecorded=Pergerakan stok tercatat
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Tingkat stok harus cukup untuk menambahkan produk/la
 StockMustBeEnoughForOrder=Tingkat stok harus cukup untuk menambahkan produk/layanan ke pesanan (pemeriksaan dilakukan pada stok riil saat ini ketika menambahkan garis ke dalam urutan apa pun aturan untuk perubahan stok otomatis)
 StockMustBeEnoughForShipment= Tingkat stok harus cukup untuk menambahkan produk/layanan ke pengiriman (pemeriksaan dilakukan pada stok riil saat ini ketika menambahkan garis ke dalam pengiriman apa pun aturan untuk perubahan stok otomatis)
 MovementLabel=Label gerakan
-TypeMovement=Jenis gerakan
+TypeMovement=Direction of movement
 DateMovement=Tanggal pergerakan
 InventoryCode=Kode pergerakan atau inventaris
 IsInPackage=Terkandung dalam paket
@@ -183,6 +183,7 @@ inventoryCreatePermission=Buat inventaris baru
 inventoryReadPermission=Lihat persediaan
 inventoryWritePermission=Perbarui inventaris
 inventoryValidatePermission=Validasi inventaris
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventaris
 inventoryListTitle=Persediaan
 inventoryListEmpty=Tidak ada inventaris yang sedang berjalan
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock diperlukan untuk memilih lot yang aka
 ForceTo=Dipaksa untuk
 AlwaysShowFullArbo=Tampilkan daftar lengkap gudang di sembulan tautan gudang (Peringatan: Ini dapat menurunkan kinerja secara dramatis)
 StockAtDatePastDesc=Disini Anda dapat melihat pengadaan (pengadaan asli) pada waktu di kemudian hari
-StockAtDateFutureDesc=Disini Anda dapat melihat pengadaan (pengadaan virtual) pada waktu di kemudian hari
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Stok saat ini
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang
index 1147eaa92c5..924dd5a2b97 100644
--- a/htdocs/langs/id_ID/suppliers.lang
+++ b/htdocs/langs/id_ID/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendor
 SuppliersInvoice=Faktur vendor
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Tampilkan Faktur Penjual
 NewSupplier=Vendor baru
 History=Riwayat
diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang
index 2a25919c9be..5418ab6d174 100644
--- a/htdocs/langs/id_ID/ticket.lang
+++ b/htdocs/langs/id_ID/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Dihapus
 # Dict
 Type=Tipe
 Severity=Kerasnya
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=Untuk mengirim email dari pesan tiket
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Tampilkan logo modul di antarmuka publik
 TicketsShowModuleLogoHelp=Aktifkan opsi ini untuk menyembunyikan modul logo di halaman-halaman antarmuka publik
 TicketsShowCompanyLogo=Tampilkan logo perusahaan di antarmuka publik
 TicketsShowCompanyLogoHelp=Aktifkan opsi ini untuk menyembunyikan logo perusahaan utama di halaman-halaman antarmuka publik
-TicketsEmailAlsoSendToMainAddress=Juga kirim pemberitahuan ke alamat email utama
-TicketsEmailAlsoSendToMainAddressHelp=Aktifkan opsi ini untuk mengirim email ke alamat "Email pemberitahuan dari" (lihat penyiapan di bawah)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Batasi tampilan untuk tiket yang ditetapkan untuk pengguna saat ini (tidak berlaku untuk pengguna eksternal, selalu terbatas pada pihak ketiga tempat mereka bergantung)
 TicketsLimitViewAssignedOnlyHelp=Hanya tiket yang ditetapkan untuk pengguna saat ini yang akan terlihat. Tidak berlaku untuk pengguna dengan hak pengelolaan tiket.
 TicketsActivatePublicInterface=Aktifkan antarmuka publik
@@ -126,10 +128,10 @@ TicketNumberingModules=Modul penomoran tiket
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Beri tahu pihak ketiga saat membuat
 TicketsDisableCustomerEmail=Selalu nonaktifkan email saat tiket dibuat dari antarmuka publik
-TicketsPublicNotificationNewMessage=Kirim email saat pesan baru ditambahkan
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Kirim email ketika pesan baru ditambahkan dari antarmuka publik (ke pengguna yang ditetapkan atau email notifikasi ke (pembaruan) dan/atau email notifikasi ke)
 TicketPublicNotificationNewMessageDefaultEmail=Email pemberitahuan ke (perbarui)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Kirim email pemberitahuan pesan baru ke alamat ini jika tiket tidak memiliki pengguna yang ditugaskan atau pengguna tidak memiliki email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Tiket modifikasi terbaru
 BoxLastModifiedTicketDescription=Tiket termodifikasi %s terbaru
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Tidak ada tiket yang dimodifikasi baru-baru ini
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang
index 8a5d6ee6cdc..fe2487f1754 100644
--- a/htdocs/langs/id_ID/users.lang
+++ b/htdocs/langs/id_ID/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Kata sandi diubah menjadi: %s
 SubjectNewPassword=Kata sandi baru Anda untuk %s
 GroupRights=Izin grup
 UserRights=Izin pengguna
+Credentials=Credentials
 UserGUISetup=Pengaturan Tampilan Pengguna
 DisableUser=Nonaktifkan
 DisableAUser=Nonaktifkan pengguna
@@ -46,6 +47,8 @@ RemoveFromGroup=Hapus dari grup
 PasswordChangedAndSentTo=Kata sandi diubah dan dikirim ke<b>%s </b>.
 PasswordChangeRequest=Permintaan untuk mengubah kata sandi untuk<b>%s </b>
 PasswordChangeRequestSent=Permintaan untuk mengubah kata sandi untuk<b>%s</b>dikirim ke<b>%s </b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Konfirmasikan setel ulang kata sandi
 MenuUsersAndGroups=Pengguna & Grup
 LastGroupsCreated=Grup %s terbaru dibuat
@@ -70,9 +73,10 @@ ExportDataset_user_1=Pengguna dan propertinya
 DomainUser=Pengguna domain %s
 Reactivate=Mengaktifkan kembali
 CreateInternalUserDesc=Formulir ini memungkinkan Anda untuk membuat pengguna internal di perusahaan/organisasi Anda. Untuk membuat pengguna eksternal (pelanggan, vendor dll.), Gunakan tombol 'Buat Pengguna Dolibarr' dari kartu kontak pihak ketiga itu.
-InternalExternalDesc=Pengguna<b>internal</b>adalah pengguna yang merupakan bagian dari perusahaan/organisasi Anda. <br> Pengguna<b>eksternal</b>adalah pelanggan, vendor, atau lainnya (Membuat pengguna eksternal untuk pihak ketiga dapat dilakukan dari catatan kontak pihak ketiga). <br> <br> Dalam kedua kasus, izin menentukan hak pada Dolibarr, juga pengguna eksternal dapat memiliki menu manager yang berbeda dari pengguna internal (Lihat Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Izin diberikan karena diwarisi dari salah satu grup pengguna.
 Inherited=Warisan
+UserWillBe=Created user will be
 UserWillBeInternalUser=Pengguna yang dibuat akan menjadi pengguna internal (karena tidak tertaut ke pihak ketiga tertentu)
 UserWillBeExternalUser=Pengguna yang dibuat akan menjadi pengguna eksternal (karena ditautkan ke pihak ketiga tertentu)
 IdPhoneCaller=Penelepon telepon id
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Gunakan bidang Jenis untuk berubah
 OpenIDURL=URL OpenID
 LoginUsingOpenID=Gunakan OpenID untuk masuk
 WeeklyHours=Jam kerja (per minggu)
-ExpectedWorkedHours=Diharapkan jam kerja per minggu
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Warna pengguna
 DisabledInMonoUserMode=Dinonaktifkan dalam mode pemeliharaan
 UserAccountancyCode=Kode akuntansi pengguna
 UserLogoff=Logout pengguna
 UserLogged=Pengguna login
 DateOfEmployment=Tanggal masuk kerja
-DateEmployment=Tanggal Mulai Pekerjaan
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Tanggal Akhir Pekerjaan
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=Anda tidak dapat menonaktifkan catatan pengguna Anda sendiri
 ForceUserExpenseValidator=Paksa validator laporan pengeluaran
 ForceUserHolidayValidator=Validator permintaan cuti paksa
diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang
index eb522b5a859..dc29ed1ccc1 100644
--- a/htdocs/langs/id_ID/website.lang
+++ b/htdocs/langs/id_ID/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost= <u>Gunakan dengan Apache / NGinx /...</u><br> Buat di server
 ExampleToUseInApacheVirtualHostConfig=Contoh untuk digunakan dalam pengaturan host virtual Apache:
 YouCanAlsoTestWithPHPS= <u>Gunakan dengan server yang telah tertanam PHP</u> <br>Pada lingkungan pengembangan software, Anda dapat memilih untuk menguji situs dengan server web yang tertanam PHP (PHP 5.5 diperlukan) dengan menjalankan<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP= <u> Jalankan situs web Anda dengan penyedia Hosting Dolibarr lain integrasi dengan modul Situs web. Anda dapat menemukan daftar beberapa penyedia hosting Dolibarr di <a href="https://saas.dolibarr.org" target="_blank"> https://saas.dolibarr.org </a>
-CheckVirtualHostPerms=Periksa juga bahwa virtual host memiliki izin<strong>%s </strong> pada file ke <br><strong>%sf07f
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Baca
 WritePerm=Menulis
 TestDeployOnWeb=Uji / gunakan di web
 PreviewSiteServedByWebServer= <u>Pratinjau %s di tab baru.</u><br><br>%s akan dilayani oleh server web eksternal (seperti Apache, Nginx, IIS). Anda harus menginstal dan mengatur server ini sebelum merujuk pada direktori:<br><strong>%s</strong><br>URL dilayani oleh server eksternal: <br><strong>%s</strong>
-PreviewSiteServedByDolibarr= <u> Pratinjau %s di tab baru. </u> <br> <br> %s akan dilayani oleh server Dolibarr sehingga tidak memerlukan server web tambahan (seperti Apache, Nginx, IIS) untuk diinstal. <br> Yang tidak nyaman adalah URL halaman tidak ramah pengguna dan mulai dengan jalur Dolibarr Anda. <br> URL dilayani oleh Dolibarr: <br><strong>%s </strong> <br> <br> Untuk menggunakan web eksternal server Anda sendiri untuk melayani situs web ini, membuat virtual host pada server web Anda titik pada direktori <br><strong>%s </strong> <br> kemudian masukkan nama server virtual ini dan klik tombol pratinjau lainnya.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL dari host virtual yang dilayani oleh server web eksternal tidak ditentukan
 NoPageYet=Belum ada halaman
 YouCanCreatePageOrImportTemplate=Anda dapat membuat halaman baru atau mengimpor template situs web lengkap
@@ -137,3 +137,11 @@ PagesRegenerated=%s halaman / wadah dibuat ulang
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/id_ID/zapier.lang b/htdocs/langs/id_ID/zapier.lang
index c0506eac4b9..dcf888549aa 100644
--- a/htdocs/langs/id_ID/zapier.lang
+++ b/htdocs/langs/id_ID/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier untuk Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier untuk modul Dolibarr
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Pengaturan Zapier untuk Dolibarr
+ZapierForDolibarrSetup=Pengaturan Zapier untuk Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index 5c45bf600e6..71a88f0a4ee 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index 2b6093184ff..f6a0c3aa85e 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Fjarlægja tengingu læsa
 YourSession=Tími þinn
 Sessions=Users Sessions
 WebUserGroup=Vefþjóninn notandi / hópur
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Ath: er já aðeins gild ef <b>einingin %s </b> er virkt
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Öryggi skipulag
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Villa, þessa einingu þarf PHP útgáfa %s  eða hærri
 ErrorModuleRequireDolibarrVersion=Villa, þessa einingu þarf Dolibarr útgáfu %s  eða hærri
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Hreinsa nú
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, opinber markaður staður fyrir Dolibarr ERP / CRM ytri mát
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Virkja á
 ActiveOn=Virkja á
+ActivatableOn=Activatable on
 SourceFile=Frumskrár
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Aðeins í boði ef JavaScript er ekki fatlaður
 Required=Krafist
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota: <br> <b>(000000)</b> samsvarar fjölda sem verður incremented á hverjum %s . Sláðu inn eins mörg núll og löngun lengd borðið. Teljarinn verður lokið við núllum frá vinstri til að fá eins mörg núll og lagsins. <br> <b>(000000 000)</b> sami eins og fyrri en að vega upp á móti sem svarar til fjölda til hægri á + merki er notað sem hófst á fyrsta %s . <br> <b>(000000 @ x)</b> sami eins og fyrri en borðið er endurstilla á núll þegar mánaðar x er náð (x á milli 1 og 12). Ef þessi möguleiki er notaður og x er 2 eða hærra, þá röð (YY) (mm) eða (áááá) (mm) er einnig nauðsynleg. <br> <b>(Dd)</b> dag (01-31). <br> <b>(Mm)</b> mánuði (01-12). <br> <b>(YY), (áááá)</b> eða <b>(y)</b> ár yfir 2, 4 eða 1 númer. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Allir aðrir stafir í möskva haldast óbreytt. <br> Bil eru ekki leyfð. <br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Dæmi um þriðja aðila skapa á 2007/3/1:</u> <br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Lykill að tryggja vefslóðir
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=Skoða sem PDF skjal
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Ritstjórar
 Module49Desc=Ritstjórainnskráning stjórnun
 Module50Name=Vörur
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Strikamerki er stjórnun
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind viðskipti viðbúnað
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-fyrirtæki
 Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Búa til / breyta innri / ytri notendur og leyfi
 Permission254=Eyða eða gera öðrum notendum
 Permission255=Búa til / breyta eigin upplýsingar um notandann sinn
 Permission256=Breyta eigin lykilorð hans
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Lesa CA
 Permission272=Lesa reikningum
 Permission273=Útgáfudagur reikningum
@@ -838,10 +849,10 @@ Permission402=Búa til / breyta afsláttur
 Permission403=Staðfesta afsláttur
 Permission404=Eyða afsláttur
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Lesa viðskipti
 Permission50202=Flytja viðskipti
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Skipulag vistuð
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Ekki benda ekki til
 NoActiveBankAccountDefined=Engin virk bankareikning skilgreind
 OwnerOfBankAccount=Eigandi bankareikning %s
 BankModuleNotActive=Bankareikninga mát ekki virkt
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Öryggi endurskoðun viðburðir
-Audit=Úttekt
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=Þú verður að keyra þessa skipun frá stjórn lína eftir innskráningu í skel með <b>notandann %s .</b>
 YourPHPDoesNotHaveSSLSupport=SSL virka ekki í boði í PHP þinn
 DownloadMoreSkins=Fleiri skinn til að sækja
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Algjör þýðing
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Fyllingar eiginleika
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Helstu möguleikar
 AdherentLoginRequired= Stjórna Innskráning fyrir hvern meðlim
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox að senda póst staðfestingu á meðlimum (löggilding eða nýja áskrift) er sjálfgefið
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Tenging (Unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Leita sía
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Tenging (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Firstname Nafn
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Aðgerðir og dagskrá mát skipulag
 PasswordTogetVCalExport=Lykill að heimila útflutning hlekkur
+SecurityKey = Security Key
 PastDelayVCalExport=Ekki flytja atburður eldri en
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Smelltu til að hringja mát skipulag
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang
index 88b56616ee0..f3534578dfb 100644
--- a/htdocs/langs/is_IS/agenda.lang
+++ b/htdocs/langs/is_IS/agenda.lang
@@ -4,7 +4,7 @@ Actions=Actions
 Agenda=Dagskrá
 TMenuAgenda=Dagskrá
 Agendas=Dagskrá
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Eigandi
 AffectedTo=Áhrifum á
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=Listi yfir atburði
 EventReports=Event reports
 Location=Staðsetning
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Atburður á fullu dag
 MenuToDoActions=Allar ófullnægjandi aðgerðir
 MenuDoneActions=Allir ljúka aðgerðum
 MenuToDoMyActions=ófullnægjandi aðgerðir mínar
 MenuDoneMyActions=Hætta aðgerðum minn
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Actions skráð
 ActionsToDoBy=Actions áhrif til
 ActionsDoneBy=Actions gert með því að
@@ -38,6 +38,7 @@ ActionsEvents=Viðburðir sem Dolibarr vilja búa til aðgerða á dagskrá sjá
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Upphafsdagur
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang
index dbe306c9acb..90e03269443 100644
--- a/htdocs/langs/is_IS/banks.lang
+++ b/htdocs/langs/is_IS/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Frá
 TransferTo=Til að
 TransferFromToDone=A flytja <b>úr %s  í %s  af %s %</b> s hefur verið skráð.
 CheckTransmitter=Sendandi
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank eftirlit
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Hreyfing
 PlannedTransactions=Planned entries
-Graph=Grafík
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Færsla á annan reikning
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Til baka á reikning
 ShowAllAccounts=Sýna allra reikninga
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index 2b7e4a74e70..a5cf1f6131e 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -52,11 +52,12 @@ Invoices=Kvittanir
 InvoiceLine=Invoice línu
 InvoiceCustomer=Viðskiptavinur Reikningar
 CustomerInvoice=Viðskiptavinur Reikningar
-CustomersInvoices=reikninga viðskiptavinar
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=birgjum reikninga
+SupplierBills=Vendor invoices
 Payment=Greiðsla
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Greiðslur gert þegar
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Greiðsla regla
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Sláðu inn greiðslu frá viðskiptavini
 EnterPaymentDueToCustomer=Greiða vegna viðskiptavina
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Verð stöð
+PriceBase=Base price
 BillStatus=Invoice stöðu
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Víxill (þarf að vera staðfest)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Dagsetningu reiknings
 DatePointOfTax=Point of tax
 NoInvoice=Nei Reikningar
+NoOpenInvoice=No open invoice
 ClassifyBill=Flokka Reikningar
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Millifærslu
 PaymentTypeShortVIR=Millifærslu
@@ -450,7 +455,7 @@ RegulatedOn=Skipulegra á
 ChequeNumber=Athugaðu n °
 ChequeOrTransferNumber=Athuga / Flytja n °
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Seðlabanka Athuga
 CheckBank=Athuga
 NetToBePaid=Net til að greiða
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Seinkun
 DisabledBecausePayments=Ekki hægt þar sem það er einhvers greiðslur
 CantRemovePaymentWithOneInvoicePaid=Get ekki fjarlægt greiðslu þar er að minnsta kosti á reikning flokkast borgað
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Væntanlegur greiðslu
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Borgað af þessari greiðslu
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang
index fdb47cd6d8f..6b4abf9314a 100644
--- a/htdocs/langs/is_IS/boxes.lang
+++ b/htdocs/langs/is_IS/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Elsta virkir útrunnin þjónustu
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Bókhalds
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang
index 244a0b22645..be94117f8ba 100644
--- a/htdocs/langs/is_IS/cashdesk.lang
+++ b/htdocs/langs/is_IS/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Kvittun
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang
index b5b63e566bb..72b0e511780 100644
--- a/htdocs/langs/is_IS/categories.lang
+++ b/htdocs/langs/is_IS/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=Í
 AddIn=Bæta við í
 modify=breyta
 Classify=Flokka
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang
index 86883bf1c40..d009f58a6a2 100644
--- a/htdocs/langs/is_IS/companies.lang
+++ b/htdocs/langs/is_IS/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s  er þegar til. Veldu annað.
 ErrorSetACountryFirst=Setja í landinu fyrst
 SelectThirdParty=Veldu þriðja aðila
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Eyða tengilið
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Einstaklingur
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Móðurfélag
 Subsidiaries=Dótturfélög
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Skýrsla hlutfall
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility kóða
 RegisteredOffice=Skráð skrifstofa
 Lastname=Lastname
@@ -68,7 +69,7 @@ PhoneShort=Sími
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prófessor í síma
+PhonePro=Bus. phone
 PhonePerso=Pers. Síminn
 PhoneMobile=Mobile
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Staða
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF / nEf)
 ProfId2ES=Prof Id 2 (Kennitala)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate tala)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (Siren)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, gamall MANNAPI)
 ProfId4FR=Prof Id 4 (RCS / RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Prof Id 1 (Registration Number)
 ProfId2GB=-
 ProfId3GB=Prof Id 3 (SIC)
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Kennitala)
 ProfId3PT=Prof Id 3 (Commercial Record tala)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Áskilið ef þriðji aðili sem viðskiptavinur eða horfur
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect samband
 CompanyDeleted=Fyrirtæki " %s " eytt úr gagnagrunninum.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Opnaðu
 ActivityCeased=Lokað
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Viðskiptavinur / birgir númerið er ókeypis. Þessi kóði getur breytt hvenær sem er.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index b281068b1a6..72c6c89851e 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VSK safnað
 StatusToPay=Til að borga
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Viðskiptavinur Reikningar greiðslu
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VSK-greiðslu
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Listi yfir greiðslur
 ListOfCustomerPayments=Listi yfir greiðslur viðskiptavina
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Greiðsla
 LT2PaymentsES=IRPF Greiðslur
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New afsláttur
 NewCheckDeposit=New stöðva afhendingu
 NewCheckDepositOn=Búa til kvittun fyrir innborgun á reikning: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Athugaðu móttöku inntak dagsetningu
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang
index 52aaabab757..0a8cdd71b64 100644
--- a/htdocs/langs/is_IS/cron.lang
+++ b/htdocs/langs/is_IS/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Slökkva
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang
index 5e10a48494b..a5a8af2bfbd 100644
--- a/htdocs/langs/is_IS/ecm.lang
+++ b/htdocs/langs/is_IS/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index 82755eaab2b..5884cd5c268 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s  er rangt
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Innskráning %s  er þegar til.
 ErrorGroupAlreadyExists=Group %s  er þegar til.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Upptaka fannst ekki.
 ErrorFailToCopyFile=Mistókst að afrita skrá <b>'%s'</b> í 'á <b>%s</b> &quot;.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Tókst ekki að skrifa í möppunni %s
 ErrorFoundBadEmailInFile=Stofna rangt netfang setningafræði fyrir %s  línur í skrá (td línu %s  með email = %s )
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Sumir Nauðsynlegir reitir voru ekki fylltir.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Ekki tókst að búa til möppu. Athugaðu að vefþjóninn notandi hefur réttindi til að skrifa inn Dolibarr skjöl skrá. Ef viðfang <b>safe_mode</b> er virkt á þessu PHP, athuga hvort Dolibarr PHP skrár á nú á netþjóninn notandi (eða hóp).
 ErrorNoMailDefinedForThisUser=Nei póstur er skilgreind fyrir þennan notanda
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=<b>Listinn %s </b> fannst ekki (Bad slóð, rangt leyfi eða a
 ErrorFunctionNotAvailableInPHP=<b>Virka %s </b> er krafist fyrir þessa aðgerð, en er ekki til staðar í þessari útgáfu / skipulag af PHP.
 ErrorDirAlreadyExists=A möppu með þessu nafni er þegar til.
 ErrorFileAlreadyExists=Skrá með þessu nafni er þegar til.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=Skrá fékk ekki alveg við þjóninn.
 ErrorNoTmpDir=Tímabundin directy %s  er ekki til.
 ErrorUploadBlockedByAddon=Hlaða læst með PHP / Apache tappi.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Gat ekki lesið skrána ' %s '
 ErrorCantReadDir=Ekki tókst að lesa skrá ' %s '
 ErrorBadLoginPassword=Bad gildi fyrir tenging eða lykilorð
 ErrorLoginDisabled=Reikningur þinn hefur verið gerður óvirkur
-ErrorFailedToRunExternalCommand=Tókst ekki að keyra ytri stjórn. Athugaðu það er í boði og runnable með PHP netþjóninn. Ef PHP <b>Safe Mode</b> er virkt, athuga hvort stjórn er inni í möppu skilgreind viðföng <b>safe_mode_exec_dir.</b>
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Ekki tókst að breyta lykilorðinu
 ErrorLoginDoesNotExists=Notandi með <b>notandanafn %s </b> fannst ekki.
 ErrorLoginHasNoEmail=Þessi notandi hefur ekki netfang. Aðferð aflýst.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/is_IS/eventorganization.lang b/htdocs/langs/is_IS/eventorganization.lang
new file mode 100644
index 00000000000..fc7781e4aff
--- /dev/null
+++ b/htdocs/langs/is_IS/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Drög
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Lokið
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/is_IS/externalsite.lang b/htdocs/langs/is_IS/externalsite.lang
index 117b42da288..871f44e7367 100644
--- a/htdocs/langs/is_IS/externalsite.lang
+++ b/htdocs/langs/is_IS/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Skipulag tengjast ytri vef
-ExternalSiteURL=Ytri Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/is_IS/hrm.lang b/htdocs/langs/is_IS/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/is_IS/hrm.lang
+++ b/htdocs/langs/is_IS/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/is_IS/knowledgemanagement.lang b/htdocs/langs/is_IS/knowledgemanagement.lang
new file mode 100644
index 00000000000..a70eb0838d8
--- /dev/null
+++ b/htdocs/langs/is_IS/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = Um
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Gr
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang
index ad4840a820e..f6b9ff6a276 100644
--- a/htdocs/langs/is_IS/languages.lang
+++ b/htdocs/langs/is_IS/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabíska
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Pólska
 Language_pt_BR=Portúgalska (Brasilía)
 Language_pt_PT=Portúgalska
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rúmenska
 Language_ru_RU=Rússneska
 Language_ru_UA=Rússneska (Úkraína)
diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang
index 6f2c1d0b683..2bf24e4def1 100644
--- a/htdocs/langs/is_IS/mails.lang
+++ b/htdocs/langs/is_IS/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Afrita á
 MailToCCUsers=Copy to users(s)
 MailCCC=Geymd afrit til
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Meðfylgjandi skrá
 MailMessage=Email líkami
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 0c0dae311ad..a6845d80f9c 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Próf tengingu
 ToClone=Klóna
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Engin gögn til að afrita skilgreind.
 Of=á
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Action
 About=Um
 Number=Fjöldi
-NumberByMonth=Fjöldi eftir mánuði
+NumberByMonth=Total reports by month
 AmountByMonth=Upphæð eftir mánuði
 Numero=Fjöldi
 Limit=Takmörk
@@ -278,6 +278,7 @@ DateModificationShort=Modif. dagsetning
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Löggilding dagur
+DateSigning=Signing date
 DateClosing=Lokadegi
 DateDue=Gjalddagi
 DateValue=Gildi dagsetningu
@@ -340,8 +341,8 @@ KiloBytes=Kílóbæti
 MegaBytes=Megabæti
 GigaBytes=Gígabæta
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Eining verðs
 PriceU=UPP
 PriceUHT=UP (nettó)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Upphæð
 AmountInvoice=Invoice upphæð
@@ -389,6 +390,8 @@ AmountTotal=Samtals upphæð
 AmountAverage=Meðalupphæð
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Prósenta
 Total=Samtals
 SubTotal=Millisamtala
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=VSK-hlutfall
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=Með því að
 From=Frá
 FromDate=Frá
 FromLocation=Frá
-at=at
 to=til
 To=til
+ToDate=til
+ToLocation=til
+at=at
 and=og
 or=eða
 Other=Önnur
@@ -724,7 +730,8 @@ MenuMembers=Members
 MenuAgendaGoogle=Google dagskrá
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr takmörk (Valmynd heim-skipulag-öryggi): %s  KB, PHP takmörk: %s  Kb
-NoFileFound=Engin skjöl sem vistuð eru í þessari möppu
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Valið tungumál
 CurrentTheme=Núverandi þema
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Sýna afskipti
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Önnur
 ViewList=Skoða lista
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Tengiliðir
 SearchIntoMembers=Meðlimir
 SearchIntoUsers=Notendur
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Verkefni
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Verkefni
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Áhrifum á
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=Til að ganga frá
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/is_IS/margins.lang b/htdocs/langs/is_IS/margins.lang
index a6630619786..8dee352103a 100644
--- a/htdocs/langs/is_IS/margins.lang
+++ b/htdocs/langs/is_IS/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Margin details
 ProductMargins=Product margins
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
 UserMargins=User margins
 ProductService=Vara eða þjónusta
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang
index c1e58714440..b17ec0b8686 100644
--- a/htdocs/langs/is_IS/members.lang
+++ b/htdocs/langs/is_IS/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Annar aðili <b>(nafn: %s , tenging:
 ErrorUserPermissionAllowsToLinksToItselfOnly=Af öryggisástæðum verður þú að vera veitt leyfi til að breyta öllum notendum að vera fær um að tengja félagi til notanda sem er ekki þinn.
 SetLinkToUser=Tengill á Dolibarr notanda
 SetLinkToThirdParty=Tengill á Dolibarr þriðja aðila
-MembersCards=Members prenta kort
+MembersCards=Business cards for members
 MembersList=Listi yfir meðlimi
 MembersListToValid=Listi yfir meðlimi drög (verður staðfest)
 MembersListValid=Listi yfir gildar meðlimir
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Listi yfir viðurkennda meðlimir
 MenuMembersToValidate=Drög að meðlimir
 MenuMembersValidated=Fullgilt aðildarríki
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Meðlimir með áskrift að fá
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Áskrift dagsetningu
 DateEndSubscription=Áskrift lokadagur
-EndSubscription=End áskrift
+EndSubscription=Subscription Ends
 SubscriptionId=Áskrift persónuskilríki
 WithoutSubscription=Without subscription
 MemberId=Aðildarríkin persónuskilríki
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Útrunnið
 MemberStatusPaid=Áskrift upp til dagsetning
 MemberStatusPaidShort=Upp til dagsetning
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Drög að meðlimir
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Staðfest
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Áskrift krafist
 DeleteType=Eyða
 VoteAllowed=Vote leyfðar
-Physical=Líkamleg
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Eyða meðlimur
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Snið af merki síðu
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Mynda lak heimilisfang (Format fyrir framleiðsla raunverulega skip
 SubscriptionPayment=Áskrift greiðslu
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Notendur tölfræði eftir landi
 MembersStatisticsByState=Notendur tölfræði eftir fylki / hérað
 MembersStatisticsByTown=Notendur tölfræði eftir bænum
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Fjöldi félaga
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Engar fullgiltar meðlimir fundust
-MembersByCountryDesc=Þessi skjár sýnir þér tölfræði á meðlimum með löndum. Grafísk veltur þó á Google netinu línurit þjónustu og er aðeins í boði ef nettengingin er er að vinna.
-MembersByStateDesc=Þessi skjár sýnir þér tölfræði á meðlimum ríkis / héruðum / Canton.
-MembersByTownDesc=Þessi skjár sýnir þér tölfræði á meðlimum með bænum.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Veldu tölfræði sem þú vilt lesa ...
 MenuMembersStats=Tölfræði
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Upplýsingar eru almenningi
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Nýr meðlimur bætt. Beðið eftir samþykki
 NewMemberForm=Nýr meðlimur mynd
-SubscriptionsStatistics=Tölur um áskrift
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Fjöldi áskrifta
-AmountOfSubscriptions=Magn áskrift
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Velta (fyrir fyrirtæki) eða fjárhagsáætlun (um stofnun)
 DefaultAmount=Sjálfgefin magn af áskrift
 CanEditAmount=Gestur geta valið / breyta upphæð áskrift sína
 MEMBER_NEWFORM_PAYONLINE=Stökkva á samþætt netinu greiðslu síðu
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/is_IS/modulebuilder.lang
+++ b/htdocs/langs/is_IS/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/is_IS/mrp.lang b/htdocs/langs/is_IS/mrp.lang
index ec999a473a4..8fe3fd8f4c1 100644
--- a/htdocs/langs/is_IS/mrp.lang
+++ b/htdocs/langs/is_IS/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Eyða
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang
index b212a477896..42767f743eb 100644
--- a/htdocs/langs/is_IS/orders.lang
+++ b/htdocs/langs/is_IS/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Panta dagsetningu
 OrderDateShort=Panta dagsetningu
 OrderToProcess=Til að framkvæma
 NewOrder=New Order
+NewSupplierOrderShort=New Order
 NewOrderSupplier=New Purchase Order
 ToOrder=Gera röð
 MakeOrder=Gera röð
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Eyða röð
 CancelOrder=Hætta við röð
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Sýna röð
@@ -141,11 +145,12 @@ OrderByEMail=Email
 OrderByWWW=Online
 OrderByPhone=Sími
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=Einföld röð líkan
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index fb1ea9d9c80..4f943884b56 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Búið til af %s
 ModifiedBy=Breytt af %s
 ValidatedBy=Staðfestar af %s
+SignedBy=Signed by %s
 ClosedBy=Lokað eftir %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s  var eytt
 DirWasRemoved=Listinn %s  hefur verið fjarlægt
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Breidd
 Height=Hæð
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s </b> er upplýsingamiðstöð ráðast á þriðja aðila land. <br> Til dæmis, þegar <b>landið %s , kóði%</b> það <b>er.</b>
 DolibarrDemo=Dolibarr ERP / CRM kynningu
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Útflutningur area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/is_IS/partnership.lang b/htdocs/langs/is_IS/partnership.lang
new file mode 100644
index 00000000000..c1707d73c8f
--- /dev/null
+++ b/htdocs/langs/is_IS/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Upphafsdagur
+DatePartnershipEnd=Lokadagur
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Drög
+PartnershipAccepted=Accepted
+PartnershipRefused=Neitaði
+PartnershipCanceled=Hætt við
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang
index 43b7f793dca..bdb2fbe77c1 100644
--- a/htdocs/langs/is_IS/productbatch.lang
+++ b/htdocs/langs/is_IS/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Já
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Nei
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index a43c32766fd..92e7d485513 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Vara
@@ -73,12 +73,12 @@ SellingPrice=Söluverð
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Söluverð (Inc skatt)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=Ný verð
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=Söluverð er ekki vera lægra en lágmarks leyfð fyrir þessa vöru ( %s  án skatta)
 ContractStatusClosed=Loka
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=Listi yfir þjónustu við vinsældir
 Finished=Framleiðsla vöru
 RowMaterial=First efni
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Þessi vara er notuð
 NewRefForClone=Tilv. nýrra vara / þjónusta
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Uppruni land
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Vegið meðalverð
+PMPValueShort=WAP
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 8e693b106e7..c47adacf369 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project tengiliðir
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=Öll verkefni
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Þetta sýnir öll verkefni sem þú ert að fá að lesa.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa.
 ProjectsDesc=Þetta sýnir öll verkefni (notandi heimildir veita þér leyfi til að skoða allt).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa.
 TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér leyfi til að skoða allt).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=Ný verkefni
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=Nýr reikningur
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang
index 04d060e1982..7ed33b66462 100644
--- a/htdocs/langs/is_IS/propal.lang
+++ b/htdocs/langs/is_IS/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Senda auglýsing tillögu með tölvupósti
 DatePropal=Dagsetning tillögu
 DateEndPropal=Date lok gildistíma
 ValidityDuration=Gildistími Lengd
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s  fannst ekki
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Auglýsing tillögunnar og línur
 ProposalLine=Tillaga línu
+ProposalLines=Proposal lines
 AvailabilityPeriod=Framboð töf
 SetAvailability=Setja framboð töf
 AfterOrder=eftir því skyni
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/is_IS/receptions.lang b/htdocs/langs/is_IS/receptions.lang
index f2bf1524084..decd06ab939 100644
--- a/htdocs/langs/is_IS/receptions.lang
+++ b/htdocs/langs/is_IS/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/is_IS/recruitment.lang b/htdocs/langs/is_IS/recruitment.lang
index 411fc152c09..6384b03ad8f 100644
--- a/htdocs/langs/is_IS/recruitment.lang
+++ b/htdocs/langs/is_IS/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang
index 9bb3e783a22..17499644ca0 100644
--- a/htdocs/langs/is_IS/sendings.lang
+++ b/htdocs/langs/is_IS/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 líkan
 WarningNoQtyLeftToSend=Aðvörun, að engar vörur sem bíður sendar.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang
index 9741ab77235..f64854d92d2 100644
--- a/htdocs/langs/is_IS/stocks.lang
+++ b/htdocs/langs/is_IS/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Verðbréf
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Staðsetning
-LocationSummary=Stutt nafn staðsetning
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Heildarfjöldi vörur
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock of lágt
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Gildi
-PMPValue=Vegið meðalverð
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Vöruhús gildi
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Engar fyrirfram skilgreindum vörum fyrir þennan
 DispatchVerb=Senda
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real lager
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual Stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Auðkenni vörugeymsla
 DescWareHouse=Lýsing vörugeymsla
 LieuWareHouse=Staðsetning lager
 WarehousesAndProducts=Vöruhús og vörur
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Vegið meðalverð
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selja Unit verð
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang
index 36840ab9189..c9b83a3b331 100644
--- a/htdocs/langs/is_IS/suppliers.lang
+++ b/htdocs/langs/is_IS/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=Saga
diff --git a/htdocs/langs/is_IS/ticket.lang b/htdocs/langs/is_IS/ticket.lang
index 113be596543..7c7369d1b16 100644
--- a/htdocs/langs/is_IS/ticket.lang
+++ b/htdocs/langs/is_IS/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Tegund
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang
index faca236ce4c..ae276fcf4a9 100644
--- a/htdocs/langs/is_IS/users.lang
+++ b/htdocs/langs/is_IS/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Lykilorð breytt í: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group heimildir
 UserRights=Notandi heimildir
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Slökkva
 DisableAUser=Slökkva notanda
@@ -46,6 +47,8 @@ RemoveFromGroup=Fjarlægja úr hópi
 PasswordChangedAndSentTo=Lykilorð breyst og sendur <b>til %s .</b>
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Beiðni um að breyta lykilorðinu <b>fyrir %s </b> sent <b>til %s .</b>
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Notendur & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Lén notanda %s
 Reactivate=Endurvekja
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Heimild veitt vegna þess að arfur frá einni í hópnum notanda.
 Inherited=Arf
+UserWillBe=Created user will be
 UserWillBeInternalUser=Búið notandi vilja vera innri notanda (vegna þess að ekki tengd við ákveðna þriðja aðila)
 UserWillBeExternalUser=Búið notandi vilja vera ytri notandi (vegna þess að tengjast ákveðnum þriðja aðila)
 IdPhoneCaller=Auðkenni sími sem hringir
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang
index bcec388e753..a1dbad88c58 100644
--- a/htdocs/langs/is_IS/website.lang
+++ b/htdocs/langs/is_IS/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Lesa
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/is_IS/zapier.lang b/htdocs/langs/is_IS/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/is_IS/zapier.lang
+++ b/htdocs/langs/is_IS/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/it_CH/exports.lang b/htdocs/langs/it_CH/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/it_CH/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/it_CH/mrp.lang b/htdocs/langs/it_CH/mrp.lang
deleted file mode 100644
index f03d631dfd4..00000000000
--- a/htdocs/langs/it_CH/mrp.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
diff --git a/htdocs/langs/it_CH/products.lang b/htdocs/langs/it_CH/products.lang
index 2a38b9b0181..e0628dbec00 100644
--- a/htdocs/langs/it_CH/products.lang
+++ b/htdocs/langs/it_CH/products.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
-AssociatedProductsAbility=Enable Kits (set of several products)
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/it_CH/stocks.lang b/htdocs/langs/it_CH/stocks.lang
new file mode 100644
index 00000000000..c6779157e0f
--- /dev/null
+++ b/htdocs/langs/it_CH/stocks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - stocks
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/it_CH/ticket.lang b/htdocs/langs/it_CH/ticket.lang
new file mode 100644
index 00000000000..7245956e6bd
--- /dev/null
+++ b/htdocs/langs/it_CH/ticket.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index 7651e63da89..2237f529390 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Righe di fatture bloccate
 ExpenseReportLines=Linee di note spese da associare
 ExpenseReportLinesDone=Linee vincolate di note spese
 IntoAccount=Collega linee con il piano dei conti
-TotalForAccount=Totale per conto contabile
+TotalForAccount=Total accounting account
 
 
 Ventilate=Associa
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Lunghezza della contabilità di terze parti (se impos
 ACCOUNTING_MANAGE_ZERO=Consentire di gestire un diverso numero di zeri alla fine di un conto contabile. Necessario in alcuni paesi (come la Svizzera). Se impostato su off (predefinito), è possibile impostare i seguenti due parametri per chiedere all'applicazione di aggiungere zeri virtuali.
 BANK_DISABLE_DIRECT_INPUT=Disabilita la registrazione diretta della transazione nel conto bancario
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Abilita la bozza di esportazione sul giornale
-ACCOUNTANCY_COMBO_FOR_AUX=Abilita l'elenco combinato per il conto secondario (potrebbe essere lento se hai un sacco di terze parti)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Riferimento
 LabelAccount=Etichetta conto
 LabelOperation=Etichetta operazione
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Codice impressioni
 Lettering=Impressioni
 Codejournal=Giornale
 JournalLabel=Etichetta del giornale
 NumPiece=Numero del pezzo
 TransactionNumShort=Num. transazione
-AccountingCategory=Gruppi personalizzati
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=Qui puoi definire alcuni gruppi di conti contabili. Saranno utilizzati per rapporti contabili personalizzati.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=Lista di prodotti non collegati a nessun piano dei conti
 ChangeBinding=Cambia il piano dei conti
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Mostra tutorial
 NotReconciled=Non conciliata
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Modello di esportazione
 Selectmodelcsv=Seleziona un modello di esportazione
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 29b516e2c33..736eafddfa3 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Rimuovi il blocco connessioni
 YourSession=La tua sessione
 Sessions=Sessioni utente
 WebUserGroup=Utente/gruppo del server web (per esempio www-data)
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=La tua configurazione PHP sembra non permetta di mostrare le sessioni attive. La directory utilizzata per salvare le sessioni (<b>%s</b>) potrebbe non essere protetta (per esempio tramite permessi SO oppure dalla direttiva PHP open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Nota: funziona solo se il <b>modulo %s</b> è attivo
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Impostazioni per la sicurezza
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Definire qui le impostazioni relative alla sicurezza per l'upload dei files.
 ErrorModuleRequirePHPVersion=Errore: questo modulo richiede almeno la versione %s di PHP.
 ErrorModuleRequireDolibarrVersion=Errore: questo modulo richiede almeno la versione %s di Dolibarr
@@ -84,7 +87,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
 JavascriptDisabled=JavaScript disattivato
 UsePreviewTabs=Utilizza i tabs per l'anteprima
 ShowPreview=Vedi anteprima
-ShowHideDetails=Show-Hide details
+ShowHideDetails=Mostra-Nascondi dettagli
 PreviewNotAvailable=Anteprima non disponibile
 ThemeCurrentlyActive=Tema attualmente attivo
 MySQLTimeZone=TimeZone MySql (database)
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=Questa area fornisce funzioni di amministrazione. Usa il men
 Purge=Pulizia
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Eliminia il file log, compreso <b>%s</b> definito per il modulo Syslog (nessun rischio di perdita di dati)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Procedo all'eliminazione
@@ -218,8 +221,8 @@ NotCompatible=Questo modulo non sembra essere compatibile con la tua versione di
 CompatibleAfterUpdate=Questo modulo richiede un aggiornamento a Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=Vedi la configurazione del modulo %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Aggiornato
-Nouveauté=Novità
 AchatTelechargement=Aquista / Scarica
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, il mercato ufficiale dei moduli esterni per Dolibarr ERP/CRM
@@ -232,6 +235,7 @@ BoxesAvailable=Widget disponibili
 BoxesActivated=Widget attivi
 ActivateOn=Attiva sul
 ActiveOn=Attivi sul
+ActivatableOn=Activatable on
 SourceFile=File sorgente
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponibile solo se JavaScript e Ajax non sono disattivati
 Required=Richiesto
@@ -294,7 +298,7 @@ MAIN_MAIL_SMTPS_ID=Username SMTP (se il server richiede l'autenticazione)
 MAIN_MAIL_SMTPS_PW=Password SMTP (se il server richiede l'autenticazione)
 MAIN_MAIL_EMAIL_TLS=Usa la cifratura TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizza i certificati auto-firmati
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -347,9 +351,10 @@ LastActivationAuthor=Ultimo
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Gestisci un contatore
-GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag : <br><b> {000000} </b> Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore. <br><b> {000000+000} </b> Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s. <br> <b> {000000@x} </b> Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}. <br> <b> {dd} </b> giorno (da 01 a 31). <br> <b> {mm} </b> mese (da 01 a 12). <br> <b> {yy} </b>, <b> {yyyy} </b> o <b> {y}  </b> anno con 2, 4 o 1 cifra.<br>
-GenericMaskCodes2=<b>{cccc}</b>il codice cliente di n caratteri<br><b>{cccc000}</b> il codice cliente di n caratteri è seguito da un contatore dedicato per cliente. Questo contatore dedicato per i clienti è azzerato allo stesso tempo di quello globale.<br><b>{tttt}</b> Il codice di terze parti composto da n caratteri (vedi menu Home - Impostazioni - dizionario - tipi di terze parti). Se aggiungi questa etichetta, il contatore sarà diverso per ogni tipo di terze parti<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati. <br> Gli spazi non sono ammessi. <br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Esempio sulla novantanovesima %s del contatto, con la data il 31/01/2007:</u> <br>
 GenericMaskCodes4b=<u>Esempio : il 99esimo cliente/fornitore viene creato 31/01/2007:</u> <br>
 GenericMaskCodes4c=<u>Esempio su prodotto creato il 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Token di sicurezza
 NoSmsEngine=Nessun gestore mittente SMS disponibile. Un gestore mittente SMS non è installato con la distribuzione predefinita perché dipendono da un fornitore esterno, ma puoi trovarne alcuni su %s
 PDF=PDF
 PDFDesc=Opzioni globali per la generazione di PDF
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Regole per la sezione degli indirizzi
 HideAnyVATInformationOnPDF=Nascondi tutte le informazioni relative all'IVA sui pdf generati.
 PDFRulesForSalesTax=Regole per tasse sulla vendita/IVA
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Libreria utilizzata per generare PDF
@@ -541,6 +547,8 @@ Module40Name=Fornitori
 Module40Desc=Gestione fornitori e acquisti (ordini e fatture)
 Module42Name=Debug Logs
 Module42Desc=Strumenti di tracciamento (file, syslog, ...). Questi strumenti sono per scopi tecnici/correzione.
+Module43Name=Barra di debug
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Redazione
 Module49Desc=Gestione redattori
 Module50Name=Prodotti
@@ -554,7 +562,7 @@ Module53Desc=Gestione servizi
 Module54Name=Contratti/Abbonamenti
 Module54Desc=Gestione contratti (servizi o abbonamenti)
 Module55Name=Codici a barre
-Module55Desc=Gestione codici a barre
+Module55Desc=Barcode or QR code management
 Module56Name=Pagamento con bonifico bancario
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=Localizzazione degli accessi tramite GeoIP Maxmind
 Module3200Name=Archivi inalterabili
 Module3200Desc=Abilita un registro inalterabile degli eventi aziendali. Gli eventi sono archiviati in tempo reale. Il registro è una tabella di sola lettura degli eventi concatenati che possono essere esportati. Questo modulo potrebbe essere obbligatorio per alcuni paesi.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=Risorse umane
 Module4000Desc=Gestione delle risorse umane (gestione dei dipartimenti e contratti dipendenti)
 Module5000Name=Multiazienda
 Module5000Desc=Permette la gestione di diverse aziende
-Module6000Name=Flusso di lavoro
-Module6000Desc=Gestione flussi di lavoro (creazione automatica di oggetti e / o cambio di stati automatico)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Siti web
 Module10000Desc=Crea siti Web (pubblici) con un editor WYSIWYG. Si tratta di un CMS orientato a webmaster o sviluppatori (richiesta conoscenza di linguaggio HTML e CSS). Basta configurare il proprio server Web (Apache, Nginx, ...) in modo che punti alla directory Dolibarr dedicata per averlo online su Internet con il proprio nome di dominio.
 Module20000Name=Richieste ferie / permesso
@@ -762,7 +772,7 @@ Permission167=Esportare contratti
 Permission171=Vedi viaggi e spese (propri e i suoi subordinati)
 Permission172=Crea/modifica nota spese
 Permission173=Elimina nota spese
-Permission174=Read all trips and expenses
+Permission174=Vedere tutti i viaggi e le spese
 Permission178=Esporta note spese
 Permission180=Vedere fornitori
 Permission181=Read purchase orders
@@ -800,12 +810,13 @@ Permission244=Vedere contenuto delle categorie nascoste
 Permission251=Vedere altri utenti e gruppi
 PermissionAdvanced251=Vedere altri utenti
 Permission252=Creare/modificare altri utenti e gruppi e propri permessi
-Permission253=Create/modify other users, groups and permissions
+Permission253=Creare/Modificare altri utenti, gruppi e permessi
 PermissionAdvanced253=Creare/modificare utenti interni/esterni e permessi
 Permission254=Eliminare o disattivare altri utenti
 Permission255=Cambiare le password di altri utenti
 Permission256=Eliminare o disabilitare altri utenti
-Permission262=Estendere l'accesso a tutte le terze parti (non solo le terze parti per le quali tale utente è un rappresentante di vendita). <br> Non efficace per gli utenti esterni (sempre limitato a se stessi per proposte, ordini, fatture, contratti, ecc.). <br> Non efficace per i progetti (solo le regole sulle autorizzazioni del progetto, la visibilità e le questioni relative all'assegnazione).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Vedere CA
 Permission272=Vedere fatture
 Permission273=Emettere fatture
@@ -838,10 +849,10 @@ Permission402=Creare/modificare sconti
 Permission403=Convalidare sconti
 Permission404=Eliminare sconti
 Permission430=Usa la barra di debug
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Esporta stipendi
 Permission520=Read Loans
 Permission522=Crea/modifica prestiti
@@ -942,11 +953,11 @@ Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
 Permission10005=Delete website content
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20001=Vedere le richieste di ferie (tue e dei tuoi subordinati)
+Permission20002=Creare / modificare le tue richieste di ferie (le tue ferie e quelle dei tuoi subordinati)
 Permission20003=Eliminare le richieste di ferie
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20004=Vedere tutte le richieste di ferie (anche di utenti non subordinati)
+Permission20005=Creare / modificare richieste di ferie per tutti (anche di utenti non subordinati)
 Permission20006=Amministrazione richieste di ferie/permessi  (impostazione e aggiornamento del bilancio)
 Permission20007=Approvare le richieste di ferie
 Permission23001=Leggi lavoro pianificato
@@ -955,6 +966,8 @@ Permission23003=Elimina lavoro pianificato
 Permission23004=Esegui lavoro pianificato
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Vedere transazioni
 Permission50202=Importare transazioni
 Permission50330=Read objects of Zapier
@@ -978,7 +991,7 @@ Permission55001=Leggi sondaggi
 Permission55002=Crea/modifica sondaggi
 Permission59001=Leggi margini commerciali
 Permission59002=Definisci margini commerciali
-Permission59003=Read every user margin
+Permission59003=Vedere ogni margine utente
 Permission63001=Leggi risorse
 Permission63002=Crea/modifica risorse
 Permission63003=Elimina risorsa
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Unità di misura
 DictionarySocialNetworks=Social networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Tipi di ferie/permessi
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Stato opportunità per progetto/clienti potenziali
 DictionaryExpenseTaxCat=Note spesa - Categorie di trasporto
 DictionaryExpenseTaxRange=Note spesa: intervallo per categoria di trasporto
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Impostazioni salvate
 SetupNotSaved=Impostazioni non salvate
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Non suggerire
 NoActiveBankAccountDefined=Nessun conto bancario attivo definito
 OwnerOfBankAccount=Titolare del conto bancario %s
 BankModuleNotActive=Modulo conti bancari non attivato
-ShowBugTrackLink=Mostra link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Avvisi e segnalazioni
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=Le 2 seguenti sezioni sono obbligatorie (le prime 2 sezioni ne
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Parametri di base utilizzati per personalizzare il comportamento predefinito dell'applicazione (ad es. per le funzionalità relative al paese).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Questo software è una suite di molti moduli / applicazioni. I moduli relativi alle tue esigenze devono essere abilitati e configurati. Le voci di menu verranno visualizzate con l'attivazione di questi moduli.
 SetupDescription5=Altre voci di menu consentono la gestione di parametri opzionali.
-LogEvents=Eventi di audit di sicurezza
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=Informazioni su Dolibarr
 InfoBrowser=Informazioni browser
 InfoOS=Informazioni OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=È necessario eseguire questo comando dal riga di comando dopo il login in una shell con l'utente <b>%s</b>.
 YourPHPDoesNotHaveSSLSupport=Il PHP del server non supporta SSL
 DownloadMoreSkins=Scarica altre skin
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Nei documenti mostra identità professionale completa di:
 ShowVATIntaInAddress=Nascondi il numero di partita IVA intracomunitaria negli indirizzi
 TranslationUncomplete=Traduzione incompleta
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Definire gli eventuali attributi aggiuntivi / campi personalizzati che devono essere inclusi negli oggetti: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Campi extra
 ExtraFieldsLines=Attributi complementari (righe)
 ExtraFieldsLinesRec=Attributi complementari (righe di template di fattura)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=La condizione corrente è %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Ottimizzazione della ricerca
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Opzioni principali
 AdherentLoginRequired= Gestire un account di accesso per ogni membro
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox per inviare una mail di conferma per i membri (è attiva per impostazione predefinita)
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Il visitatore può scegliere tra le modalità di pagamento disponibili
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (Unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Filtro di ricerca
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, ActiveDirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Cognome Nome
@@ -1696,7 +1717,7 @@ NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Nuovo menu
 MenuHandler=Gestore menu
 MenuModule=Modulo sorgente
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
+HideUnauthorizedMenu=Nascondi i menù non autorizzati anche per gli utenti interni (altrimenti sarà solamente disabilitato)
 DetailId=Id menu
 DetailMenuHandler=Gestore menu dove mostrare il nuovo menu
 DetailMenuModule=Nome del modulo, per le voci di menu provenienti da un modulo
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=La tua azienda è stata definita per non utilizzare l'I
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Codice contabilità vendite
 AccountancyCodeBuy=Codice contabilità acquisti
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Impostazioni modulo agenda
 PasswordTogetVCalExport=Chiave per autorizzare l'esportazione di link
+SecurityKey = Security Key
 PastDelayVCalExport=Non esportare evento più vecchio di
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Attiva i suoni per le notifiche
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic)
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Colore di sfondo per le linee dispari delle tabelle
 BackgroundTableLineEvenColor=Colore di sfondo per le linee pari delle tabelle
 MinimumNoticePeriod=Periodo minimo di avviso (le richieste di ferie/permesso dovranno essere effettuate prima di questo periodo)
 NbAddedAutomatically=Numero di giorni aggiunti ai contatori di utenti (automaticamente) ogni mese
-EnterAnyCode=Questo campo contiene un riferimento per identificare la linea. Inserisci qualsiasi valore di tua scelta, ma senza caratteri speciali.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Inserire 0 o 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=Il colore RGB è nel formato HEX, es:FF0000
@@ -1953,7 +1976,7 @@ CommandIsNotInsideAllowedCommands=The command you are trying to run is not in th
 LandingPage=Landing page
 SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Il modulo è stato attivato. Le autorizzazioni per i moduli attivati ​​sono state fornite solo agli utenti amministratori. Potrebbe essere necessario concedere le autorizzazioni ad altri utenti o gruppi manualmente, se necessario.
-UserHasNoPermissions=This user has no permissions defined
+UserHasNoPermissions=Questo utente non ha alcun permesso assegnato
 TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Valuta di riferimento della compagnia (vai nella configurazione della compagnia per cambiarla)
 WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Margine destro sul PDF
 MAIN_PDF_MARGIN_TOP=Margine superiore sul PDF
 MAIN_PDF_MARGIN_BOTTOM=Margine inferiore su PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Altezza per logo in PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Sono state trovate diverse varianti linguistiche
 RemoveSpecialChars=Rimuovi caratteri speciali
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Scambia la posizione dell'indirizzo del mittente e del destinatario sui documenti PDF
-FeatureSupportedOnTextFieldsOnly=Attenzione, funzionalità supportata solo nei campi di testo. Inoltre, è necessario impostare un parametro URL action = create o action = edit OPPURE il nome della pagina deve terminare con 'new.php' per attivare questa funzione.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Aggiungi un lavoro programmato e una pagina di configurazione per scansionare regolarmente caselle di posta elettronica (usando il protocollo IMAP) e registrare le email ricevute nella tua applicazione, nel posto giusto e / o creare automaticamente alcuni record (come i lead).
 NewEmailCollector=New Email Collector
@@ -2020,7 +2045,7 @@ ECMAutoTree=Show automatic ECM tree
 OperationParamDesc=Definire i valori da utilizzare per l'oggetto dell'azione o come estrarre i valori. Ad esempio: <br> objproperty1=SET: il valore per impostare <br> objproperty2=SET: un valore con la sostituzione di __objproperty1__ <br> objproperty3=SETIFEMPTY: valore usato se objproperty3 non è già pronto <br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*) <br> options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*) <br> object.objproperty5=EXTRACT:BODY: Il nome della mia azienda è\\s([^\\s]*)Usa il carattere ; come separatore per estrarre o impostare diverse proprietà.
 OpeningHours=Orari di apertura
 OpeningHoursDesc=Inserisci gli orari di apertura regolare della tua azienda.
-ResourceSetup=Configuration of Resource module
+ResourceSetup=Configurazione del modulo Risorse
 UseSearchToSelectResource=Utilizza il form di ricerca per scegliere una risorsa (invece della lista a tendina)
 DisabledResourceLinkUser=Disattiva funzionalità per collegare una risorsa agli utenti
 DisabledResourceLinkContact=Disattiva funzionalità per collegare una risorsa ai contatti
@@ -2049,8 +2074,11 @@ UseDebugBar=Usa la barra di debug
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Impostazione del modulo Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Effettua un ping anonimo '+1' al server della Fondazione Dolib
 FeatureNotAvailableWithReceptionModule=Funzione non disponibile quando la ricezione del modulo è abilitata
 EmailTemplate=Modello per le e-mail
 EMailsWillHaveMessageID=Le e-mail avranno un tag "Riferimenti" corrispondente a questa sintassi
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=Se vuoi avere alcuni testi nel tuo PDF duplicato in 2 lingue diverse nello stesso PDF generato, devi impostare qui la seconda lingua in modo che il PDF generato contenga 2 lingue diverse nella stessa pagina, quella scelta durante la generazione del PDF e questa ( solo pochi modelli PDF supportano questa opzione). Mantieni vuoto per 1 lingua per PDF.
 FafaIconSocialNetworksDesc=Inserisci qui il codice di un'icona FontAwesome. Se non sai cos'è FontAwesome, puoi utilizzare il valore generico fa-address-book.
-FeatureNotAvailableWithReceptionModule=Funzione non disponibile quando la ricezione del modulo è abilitata
 RssNote=Nota: ogni definizione di feed RSS fornisce un widget che è necessario abilitare per renderlo disponibile nella dashboard
 JumpToBoxes=Vai a Setup -> Widget
 MeasuringUnitTypeDesc=Usa qui un valore come "dimensione", "superficie", "volume", "peso", "tempo"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Natura del prodotto
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang
index ae83e1cee06..aee8bcf89c7 100644
--- a/htdocs/langs/it_IT/agenda.lang
+++ b/htdocs/langs/it_IT/agenda.lang
@@ -4,7 +4,7 @@ Actions=Eventi
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agende
-LocalAgenda=Calendario interno
+LocalAgenda=Default calendar
 ActionsOwnedBy=Evento amministrato da
 ActionsOwnedByShort=Proprietario
 AffectedTo=Azione assegnata a
@@ -20,7 +20,7 @@ MenuToDoActions=Tutte le azioni incomplete
 MenuDoneActions=Tutte le azioni passate
 MenuToDoMyActions=I mie eventi non completati
 MenuDoneMyActions=I miei eventi passati
-ListOfEvents=Lista di eventi (calendario interno)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Azioni richieste da
 ActionsToDoBy=Eventi assegnati a
 ActionsDoneBy=Azioni fatte da
@@ -38,6 +38,7 @@ ActionsEvents=Eventi per i quali creare un'azione
 EventRemindersByEmailNotEnabled=I promemoria degli eventi via e-mail non sono stati abilitati nell'impostazione del modulo %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Soggetto terzo %s creato
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contratto %s convalidato
 CONTRACT_DELETEInDolibarr=Contratto %s cancellato
@@ -86,8 +87,9 @@ ProposalDeleted=Proposta cancellata
 OrderDeleted=Ordine cancellato
 InvoiceDeleted=Fattura cancellata
 DraftInvoiceDeleted=Bozza di fattura eliminata
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_DELETEInDolibarr=Contact %s deleted
+CONTACT_CREATEInDolibarr=Contatto %s creato
+CONTACT_MODIFYInDolibarr=Contact %s modified
+CONTACT_DELETEInDolibarr=Contatto %s eliminato
 PRODUCT_CREATEInDolibarr=Prodotto %s creato
 PRODUCT_MODIFYInDolibarr=Prodotto %s  modificato
 PRODUCT_DELETEInDolibarr=Prodotto %s cancellato
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO impostato sullo stato bozza
 MRP_MO_PRODUCEDInDolibarr=MO prodotto
 MRP_MO_DELETEInDolibarr=MO eliminato
 MRP_MO_CANCELInDolibarr=MO annullato
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Modelli di documento per eventi
 DateActionStart=Data di inizio
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> per limitare l'output alle azioni assegnate a
 AgendaUrlOptionsProject=<b>project= __PROJECT_ID__</b> per limitare l'output alle azioni collegate al progetto <b>__PROJECT_ID__ </b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> per escludere gli eventi automatici.
 AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> per includere eventi delle festività.
-AgendaShowBirthdayEvents=Visualizza i compleanni dei contatti
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Nascondi i compleanni dei contatti
 Busy=Occupato
 ExportDataset_event1=Lista degli eventi in agenda
@@ -152,6 +155,7 @@ ActionType=Tipo di evento
 DateActionBegin=Data di inizio evento
 ConfirmCloneEvent=Sei sicuro che vuoi clonare l'evento <b>%s</b>?
 RepeatEvent=Ripeti evento
+OnceOnly=Once only
 EveryWeek=Ogni settimana
 EveryMonth=Ogni mese
 DayOfMonth=Giorno del mese
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index 0391c90cf1b..5be72019d50 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Pagamento delle imposte sociali/fiscali
 BankTransfer=Bonifico bancario
 BankTransfers=Bonifici
 MenuBankInternalTransfer=Trasferimento interno
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Da
 TransferTo=A
 TransferFromToDone=È stato registrato un trasferimento da <b> %s </b> a <b> %s </b> di <b> %s </b> %s.
-CheckTransmitter=Ordinante
+CheckTransmitter=Mittente
 ValidateCheckReceipt=Convalidare questa ricevuta ?
-ConfirmValidateCheckReceipt=Vuoi davvero convalidare questa ricevuta? Non sarà possibile fare cambiamenti una volta convalidata.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Eliminare questa ricevuta?
 ConfirmDeleteCheckReceipt=Vuoi davvero eliminare questa ricevuta?
 BankChecks=Assegni bancari
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Vuoi davvero eliminare questa transazione?
 ThisWillAlsoDeleteBankRecord=Questa operazione elimina anche le transazioni bancarie generate
 BankMovements=Movimenti
 PlannedTransactions=Transazioni pianificate
-Graph=Grafico
+Graph=Graphs
 ExportDataset_banque_1=Movimenti bancari e di cassa e loro rilevazioni
 ExportDataset_banque_2=Modulo di versamento
 TransactionOnTheOtherAccount=Transazione sull'altro conto
@@ -142,7 +142,7 @@ AllAccounts=Tutte le banche e le casse
 BackToAccount=Torna al conto
 ShowAllAccounts=Mostra per tutti gli account
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Seleziona gli assegni da includere nella ricevuta di versamento e clicca su "Crea".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Scegliere l'estratto conto collegato alla conciliazione. Utilizzare un valore numerico ordinabile: AAAAMM o AAAAMMGG
 EventualyAddCategory=Infine, specificare una categoria in cui classificare i record
 ToConciliate=Da conciliare?
@@ -174,10 +174,11 @@ YourSEPAMandate=I tuoi mandati SEPA
 FindYourSEPAMandate=Questo è il tuo mandato SEPA che autorizza la nostra azienda ad effettuare un ordine di addebito diretto alla tua banca. Da restituire firmata (scansione del documento firmato) o inviato all'indirizzo email
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colora i movimenti
 BankColorizeMovementDesc=Se questa funzione è abilitata, è possibile scegliere il colore di sfondo specifico per i movimenti di debito o credito
 BankColorizeMovementName1=Colore di sfondo per il movimento di debito
 BankColorizeMovementName2=Colore di sfondo per il movimento del credito
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index fb10fd9b8d9..b86e8fb59b4 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -55,8 +55,9 @@ CustomerInvoice=Fattura attive
 CustomersInvoices=Fatture attive
 SupplierInvoice=Fattura fornitore
 SuppliersInvoices=Fatture Fornitore
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Fattura fornitore
-SupplierBills=Fatture passive
+SupplierBills=Fatture Fornitore
 Payment=Pagamento
 PaymentBack=Rimborso
 CustomerInvoicePaymentBack=Rimborso
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Pagamenti già fatti
 PaymentsBackAlreadyDone=Rimborso già effettuato
 PaymentRule=Regola pagamento
 PaymentMode=Tipo di pagamento
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Carta di Debito/Credito
 PaymentTypePP=PayPal
 IdPaymentMode=Tipo di pagamento (id)
@@ -111,13 +114,13 @@ CancelBill=Annulla una fattura
 SendRemindByMail=Inviare promemoria via email
 DoPayment=Registra pagamento
 DoPaymentBack=Emetti rimborso
-ConvertToReduc=Mark as credit available
+ConvertToReduc=Converti in sconto assoluto
 ConvertExcessReceivedToReduc=Convert excess received into available credit
 ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Inserisci il pagamento ricevuto dal cliente
 EnterPaymentDueToCustomer=Emettere il pagamento dovuto al cliente
 DisabledBecauseRemainderToPayIsZero=Disabilitato perché il restante da pagare vale zero
-PriceBase=Prezzo base
+PriceBase=Base price
 BillStatus=Stato fattura
 StatusOfGeneratedInvoices=Stato delle fatture generate
 BillStatusDraft=Bozza (deve essere convalidata)
@@ -256,6 +259,7 @@ DateMaxPayment=Pagamento dovuto per
 DateInvoice=Data di fatturazione
 DatePointOfTax=Punto di imposta
 NoInvoice=Nessuna fattura
+NoOpenInvoice=No open invoice
 ClassifyBill=Classificazione fattura
 SupplierBillsToPay=Fatture Fornitore non pagate
 CustomerBillsUnpaid=Fatture attive non pagate
@@ -272,9 +276,9 @@ Repeatables=Modelli
 ChangeIntoRepeatableInvoice=Converti in modello di fattura
 CreateRepeatableInvoice=Crea modello di fattura
 CreateFromRepeatableInvoice=Crea da modello di fattura
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndInvoiceLines=Fatture attive e dettagli
 CustomersInvoicesAndPayments=Fatture attive e pagamenti
-ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_1=Fatture attive e dettagli
 ExportDataset_invoice_2=Fatture clienti e pagamenti
 ProformaBill=Fattura proforma:
 Reduction=Sconto
@@ -310,8 +314,8 @@ DiscountType=Tipo sconto
 NoteReason=Note/Motivo
 ReasonDiscount=Motivo dello sconto
 DiscountOfferedBy=Sconto concesso da
-DiscountStillRemaining=Discounts or credits available
-DiscountAlreadyCounted=Discounts or credits already consumed
+DiscountStillRemaining=Sconti o crediti disponibili
+DiscountAlreadyCounted=Sconti o crediti già consumati
 CustomerDiscounts=Sconto clienti
 SupplierDiscounts=Vendors discounts
 BillAddress=Indirizzo di fatturazione
@@ -373,6 +377,7 @@ DateLastGeneration=Data dell'ultima generazione
 DateLastGenerationShort=Data ultima gen.
 MaxPeriodNumber=Numero massimo di fatture da generare
 NbOfGenerationDone=Numero di fatture generate già create
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Numero di generazione eseguita
 MaxGenerationReached=Numero massimo di generazioni raggiunto
 InvoiceAutoValidate=Convalida le fatture automaticamente
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Pagamento a 14 giorni fine mese
 FixAmount=Importo fisso - 1 riga con etichetta "%s"
 VarAmount=Importo variabile (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Importo variabile (%% tot.) - tutte le stesse righe
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bonifico bancario
 PaymentTypeShortVIR=Bonifico bancario
@@ -450,7 +455,7 @@ RegulatedOn=Regolamentato su
 ChequeNumber=Assegno N°
 ChequeOrTransferNumber=Assegno/Bonifico N°
 ChequeBordereau=Controlla programma
-ChequeMaker=Traente dell'assegno
+ChequeMaker=Check/Transfer sender
 ChequeBank=Banca emittente
 CheckBank=Controllo
 NetToBePaid=Netto a pagare
@@ -459,8 +464,8 @@ FullPhoneNumber=Telefono
 TeleFax=Fax
 PrettyLittleSentence=L'importo dei pagamenti in assegni emessi in nome mio viene accettato in qualità di membro di una associazione approvata dalla Amministrazione fiscale.
 IntracommunityVATNumber=Intra-Community VAT ID
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+PaymentByChequeOrderedTo=I pagamenti tramite assegno (tasse incluse) devono essere intestati a %s, \n
+PaymentByChequeOrderedToShort=I pagamenti tramite assegno (tasse incluse) devono essere intestati a
 SendTo=spedire a
 PaymentByTransferOnThisBankAccount=Pagamento tramite Bonifico sul seguente Conto Bancario
 VATIsNotUsedForInvoice=* Non applicabile IVA art-293B del CGI
@@ -494,12 +499,16 @@ Cash=Contanti
 Reported=Segnalato
 DisabledBecausePayments=Impossibile perché ci sono dei pagamenti
 CantRemovePaymentWithOneInvoicePaid=Impossibile rimuovere il pagamento. C'è almeno una fattura classificata come pagata
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Pagamento previsto
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Pagato con questo pagamento
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
 ClosePaidCreditNotesAutomatically=Classifica come "Pagata" tutte le note di credito interamente rimborsate
 ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Paga
 ToMakePaymentBack=Rimborsa
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Per creare un nuovo modelo bisogna prima c
 PDFCrabeDescription=Modello di fattura PDF Crabe. Un modello completo di fattura (vecchia implementazione del modello Sponge)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Modello di fattura Crevette. Template completo per le fatture (Modello raccomandato)
-TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera.
-MarsNumRefModelDesc1=restituisce un numero nel formato %saamm-nnnn per fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn per le note d'addebito e %syymm-nnnn per le note di credito dove yy sta per anno, mm per mese e nnnn è una sequenza progressiva, senza salti e che non si azzera.
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo.
-CactusNumRefModelDesc1=Restituisce il numero con formato %syymm-nnnn per le fatture standard, %syymm-nnnn per le note di credito e %syymm-nnnn per le fatture di acconto dove yy è l'anno, mm è il mese e nnnn è una sequenza senza interruzioni e senza ritorno a 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Motivo di chiusura anticipata
 EarlyClosingComment=Nota di chiusura anticipata
 ##### Types de contacts #####
@@ -562,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Elimina template di fattura
 ConfirmDeleteRepeatableInvoice=Sei sicuro di voler eliminare il modello di fattura?
 CreateOneBillByThird=Crea una fattura per soggetto terzo (altrimenti, una fatture per ordine)
-BillCreated=%s fattura creata
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Stato della generazione del documento
 DoNotGenerateDoc=Non generare il documento
 AutogenerateDoc=Genera automaticamente il documento
@@ -580,3 +590,4 @@ FacParentLine=Genitore riga fattura
 SituationTotalRayToRest=Resto da pagare senza tasse
 PDFSituationTitle=Situazione n ° %d
 SituationTotalProgress=Avanzamento totale %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang
index c9877141918..7ebe2e30d74 100644
--- a/htdocs/langs/it_IT/boxes.lang
+++ b/htdocs/langs/it_IT/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Informazioni di login
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Ultime azioni
 BoxLastContracts=Ultimi contratti
 BoxLastContacts=Ultimi contatti/indirizzi
 BoxLastMembers=Ultimi membri
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Ultimi interventi
 BoxCurrentAccounts=Saldo conti aperti
 BoxTitleMemberNextBirthdays=Compleanni di questo mese (membri)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Ultime %s notizie da %s
 BoxTitleLastProducts=Prodotti/Servizi: ultimi %s modificati
 BoxTitleProductsAlertStock=Prodotti: allerta scorte
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Segnalibri: ultimi %s modificati
 BoxOldestExpiredServices=Servizi scaduti da più tempo ancora attivi
 BoxLastExpiredServices=Ultimi %s contatti con servizi scaduti ancora attivi
 BoxTitleLastActionsToDo=Ultime %s azioni da fare
-BoxTitleLastContracts=Ultimi %s contratti modificati
-BoxTitleLastModifiedDonations=Ultime %s donazioni modificate
-BoxTitleLastModifiedExpenses=Ultime %s note spese modificate
-BoxTitleLatestModifiedBoms=Ultime %s distinte componenti modificate
-BoxTitleLatestModifiedMos=Ultimi %s ordini di produzione modificati
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Clienti con il massimo in sospeso superato
 BoxGlobalActivity=Attività generale (fatture, proposte, ordini)
 BoxGoodCustomers=Buoni clienti
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Ultime %s spedizioni cliente
 NoRecordedShipments=Nessuna spedizione cliente registrata
 BoxCustomersOutstandingBillReached=Clienti con limite eccezionale raggiunto
 # Pages
-AccountancyHome=Contabilità
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Progetti convalidati
diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang
index b8069c4f189..b1b6ea1b553 100644
--- a/htdocs/langs/it_IT/cashdesk.lang
+++ b/htdocs/langs/it_IT/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Ricevuta
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Raggruppa l'IVA per aliquota in biglietti / ricevute
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=La fattura è già stata convalidata
 NoLinesToBill=No lines to bill
 CustomReceipt=Ricevuta personalizzata
 ReceiptName=Nome ricevuta
-ProductSupplements=Prodotti di supplemento
+ProductSupplements=Manage supplements of products
 SupplementCategory=Categorie di supplemento
 ColorTheme=Colore del tema
 Colorful=Colorato
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Stampa di ricevute semplice e facile. Solo pochi parametri per configurare la ricevuta. Stampa tramite browser.
 TakeposConnectorMethodDescription=Modulo esterno con funzionalità extra. Possibilità di stampare dal cloud.
 PrintMethod=Metodo di stampa
-ReceiptPrinterMethodDescription=Metodo potente con molti parametri. Completamente personalizzabile con modelli. Impossibile stampare dal cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=Da terminale
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Modulo di numerazione per vendite POS
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 =  <br> Il tag <b> {TN} </b> viene utilizzato per aggi
 TakeposGroupSameProduct=Raggruppa le stesse linee di prodotti
 StartAParallelSale=Inizia una nuova vendita parallela
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Rapporto di cassa
 MainPrinterToUse=Stampante principale da utilizzare
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang
index 8de361ac0e1..a0264b7d450 100644
--- a/htdocs/langs/it_IT/categories.lang
+++ b/htdocs/langs/it_IT/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Categoria
 Rubriques=Tag/Categorie
 RubriquesTransactions=Tag / Categorie di operazioni
 categories=tag/categorie
-NoCategoryYet=Nessuna tag/categoria di questo tipo creata
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Aggiungi a
 modify=modifica
 Classify=Classifica
 CategoriesArea=Area tag/categorie
-ProductsCategoriesArea=Area categorie/tag prodotti/servizi
-SuppliersCategoriesArea=Area tag/categorie fornitori
-CustomersCategoriesArea=Area tag/categorie clienti
-MembersCategoriesArea=Area tag/categorie membri
-ContactsCategoriesArea=Area tag/categorie contatti
-AccountsCategoriesArea=Area tag/categorie conti
-ProjectsCategoriesArea=Area tag/categorie progetti
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categorie
 CatList=Lista delle tag/categorie
 CatListAll=Elenco di tag / categorie (tutti i tipi)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assegna la categoria al fornitore
 ShowCategory=Mostra tag/categoria
 ByDefaultInList=Default nella lista
 ChooseCategory=Choose category
-StocksCategoriesArea=Categorie magazzini
-ActionCommCategoriesArea=Categorie eventi
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Pagina-Contenitore delle Categorie
-UseOrOperatorForCategories=Uso o operatore per le categorie
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index a5ca94be7b1..a444f3b217b 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=La società %s esiste già. Scegli un altro nome.
 ErrorSetACountryFirst=Imposta prima il paese
 SelectThirdParty=Seleziona un soggetto terzo
-ConfirmDeleteCompany=Vuoi davvero cancellare questa società e tutte le informazioni relative?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Elimina un contatto/indirizzo
-ConfirmDeleteContact=Vuoi davvero eliminare questo contatto e tutte le informazioni connesse?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=Nuovo soggetto terzo
 MenuNewCustomer=Nuovo cliente
 MenuNewProspect=Nuovo cliente potenziale
@@ -43,9 +43,10 @@ Individual=Privato
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Società madre
 Subsidiaries=Controllate
-ReportByMonth=Rapporto per mese
-ReportByCustomers=Segnalato dal cliente
-ReportByQuarter=Report per trimestre
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Titolo
 RegisteredOffice=Sede legale
 Lastname=Cognome
@@ -68,7 +69,7 @@ PhoneShort=Telefono
 Skype=Skype
 Call=Chiamata
 Chat=Chat
-PhonePro=Telefono uff.
+PhonePro=Bus. phone
 PhonePerso=Telefono pers.
 PhoneMobile=Cellulare
 No_Email=Rifiuta email di massa
@@ -77,7 +78,7 @@ Zip=CAP
 Town=Città
 Web=Sito web
 Poste= Posizione
-DefaultLang=Lingua predefinita
+DefaultLang=Lingua predefinita (codice lingua)
 VATIsUsed=Utilizza imposte sulle vendite
 VATIsUsedWhenSelling=Questo definisce se questa terza parte include una imposta di vendita o meno quando emette una fattura ai propri clienti
 VATIsNotUsed=L'imposta sulle vendite non viene utilizzata
@@ -172,14 +173,20 @@ ProfId1ES=CIF/NIF
 ProfId2ES=Núm seguridad social
 ProfId3ES=CNAE
 ProfId4ES=Núm colegiado
-ProfId5ES=Codice EORI
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=SIREN
 ProfId2FR=SIRET
 ProfId3FR=NAF, vecchio APE
 ProfId4FR=RCS/RM
-ProfId5FR=Codice EORI
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=Cod. Fisc.
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -198,11 +205,12 @@ ProfId3IN=-
 ProfId4IN=-
 ProfId5IN=-
 ProfId6IN=-
-ProfId1IT=-
-ProfId2IT=-
-ProfId3IT=-
-ProfId4IT=-
+ProfId1IT=C.C.I.A.A.
+ProfId2IT=R.E.A.
+ProfId3IT=Iscr. trib.
+ProfId4IT=Cod. Fisc.
 ProfId5IT=Codice EORI
+ProfId6IT=Cod. Fisc.
 ProfId1LU=Id. prof. 1 (R.C.S. Lussemburgo)
 ProfId2LU=Id. prof. 2 (Permesso d'affari)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=NIPC
 ProfId2PT=numero di sicurezza sociale
 ProfId3PT=numero registrazione commerciale
 ProfId4PT=Conservatorio
-ProfId5PT=Codice EORI
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=Ninea
@@ -255,7 +263,7 @@ ProfId1RO=Prof ID 1 (CUI)
 ProfId2RO=Prof ID 2 (Nr. Immatricolazione)
 ProfId3RO=Prof ID 3 (CAEN)
 ProfId4RO=Prof ID 5 (EUID)
-ProfId5RO=Codice EORI
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=OGRN
 ProfId2RU=INN
@@ -323,7 +331,7 @@ CustomerCodeDesc=Codice cliente, univoco
 SupplierCodeDesc=Codice fornitore, unico per tutti i fornitori
 RequiredIfCustomer=Obbligatorio se il soggetto terzo è un cliente o un cliente potenziale
 RequiredIfSupplier=Obbligatorio se il soggetto terzo è un fornitore
-ValidityControledByModule=Validità controllata dal modulo
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Regole per questo modulo
 ProspectToContact=Cliente potenziale da contattare
 CompanyDeleted=Società %s cancellata dal database.
@@ -400,7 +408,7 @@ ExportCardToFormat=Esportazione scheda nel formato
 ContactNotLinkedToCompany=Contatto non collegato ad alcuna società
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=Senza accesso a Dolibarr
-ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
+ExportDataset_company_1=Soggetti terzi (aziende, fondazioni, persone fisiche) e dettagli
 ExportDataset_company_2=Contatti e loro attributi
 ImportDataset_company_1=Third-parties and their properties
 ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
@@ -431,22 +439,22 @@ ListSuppliersShort=Elenco fornitori
 ListProspectsShort=Elenco dei clienti potenziali
 ListCustomersShort=Elenco dei clienti
 ThirdPartiesArea=Anagrafiche soggetti terzi e contatti
-LastModifiedThirdParties=Ultimi %s Soggetti Terzi modificati
-UniqueThirdParties=Totale soggetti terzi
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=In attività
 ActivityCeased=Cessata attività
 ThirdPartyIsClosed=Chiuso
-ProductsIntoElements=Elenco dei prodotti/servizi in %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Fatture scadute
 OutstandingBill=Max. fattura in sospeso
 OutstandingBillReached=Raggiunto il massimo numero di fatture scadute
 OrderMinAmount=Quantità minima per l'ordine
-MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per il codice cliente e %syymm-nnnn per il codice fornitore, in cui yy è  l'anno, mm è il mese e nnnn è una sequenza progressiva senza interruzioni e che non ritorna a 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento.
 ManagingDirectors=Nome Manager(s) (CEO, direttore, presidente...)
 MergeOriginThirdparty=Duplica soggetto terzo (soggetto terzo che stai eliminando)
 MergeThirdparties=Unisci soggetti terzi
-ConfirmMergeThirdparties=Sei sicuro che vuoi unire questo soggetto terzo in quello corrente? Tutti gli oggetti collegati (fatture, ordini, ...) saranno spostati al soggetto terzo corrente, poi il soggetto terzo verrà eliminato.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Terze parti sono state unite
 SaleRepresentativeLogin=Login del rappresentante commerciale
 SaleRepresentativeFirstname=Nome del commerciale
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index a7638fb2824..34f0e07c7b7 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=IVA incassata
 StatusToPay=Pagare
 SpecialExpensesArea=Area per pagamenti straordinari
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Tassa o contributo
 SocialContributions=Tasse o contributi
 SocialContributionsDeductibles=Tasse o contributi deducibili
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Pagamento fattura attiva
 PaymentSupplierInvoice=pagamento fattura fornitore
 PaymentSocialContribution=Pagamento delle imposte sociali/fiscali
 PaymentVat=Pagamento IVA
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Elenco dei pagamenti
 ListOfCustomerPayments=Elenco dei pagamenti dei clienti
 ListOfSupplierPayments=Elenco dei pagamenti fornitore
@@ -104,6 +106,8 @@ LT2PaymentES=Pagamento IRPF (Spagna)
 LT2PaymentsES=Pagamenti IRPF (Spagna)
 VATPayment=Pagamento IVA
 VATPayments=Pagamenti IVA
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Rimborso IVA
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=Nuovo sconto
 NewCheckDeposit=Nuovo deposito
 NewCheckDepositOn=Nuovo deposito sul conto: %s
 NoWaitingChecks=Nessun assegno in attesa di deposito.
-DateChequeReceived=Data di ricezione assegno
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Paga tassa/contributo
-ConfirmPaySocialContribution=Sei sicuro di voler classificare questa tassa/contributo come pagato?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Cancella il pagamento della tassa/contributo
-ConfirmDeleteSocialContribution=Sei sicuro di voler cancellare il pagamento di questa tassa/contributo?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Tasse/contributi e pagamenti
 CalcModeVATDebt=Modalità <b>%sIVA su contabilità d'impegno%s</b>.
 CalcModeVATEngagement=Calcola <b>%sIVA su entrate-uscite%s</b>
@@ -163,6 +175,7 @@ RulesResultInOut=- Include i pagamenti reali di fatture, spese e IVA. <br>- Si b
 RulesCADue=- Include le fatture scadute del cliente indipendentemente dal fatto che siano pagate o meno. <br> - Si basa sulla data di fatturazione di queste fatture. <br>
 RulesCAIn=- Comprende le fatture effettivamente pagate dai clienti.<br/>- Si basa sulla data dei pagamenti.<br/>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report per IVA cliente riscossa e pagata
 VATReportByQuartersInInputOutputMode=Resoconto imposte di vendita, sia riscosse che pagate
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Sottotipo Pcg
 InvoiceLinesToDispatch=Riga di fattura da spedire *consegnare
 ByProductsAndServices=Per prodotti e servizi
 RefExt=Referente esterno
-ToCreateAPredefinedInvoice=Per creare un modello di fattura, crea una fattura standard e poi, senza convalidarla, clicca sul pulsante "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Collega a ordine
 Mode1=Metodo 1
 Mode2=Metodo 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clona nel mese successivo
 SimpleReport=Report semplice
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=Per aliquota iva di vendita
 TurnoverbyVatrate=Fatturato per aliquota iva di vendita
 TurnoverCollectedbyVatrate=Fatturato per aliquota iva di vendita
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Fatturato di acquisto raccolto
 RulesPurchaseTurnoverDue=- Include le fatture scadute del fornitore, che siano pagate o meno. <br> - Si basa sulla data di fatturazione di queste fatture. <br>
 RulesPurchaseTurnoverIn=- Comprende tutti i pagamenti effettivi delle fatture effettuate ai fornitori. <br> - Si basa sulla data di pagamento di queste fatture <br>
 RulesPurchaseTurnoverTotalPurchaseJournal=Include tutte le righe di addebito dal giornale di registrazione acquisti.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Fatturato di acquisto fatturato
 ReportPurchaseTurnoverCollected=Fatturato di acquisto raccolto
 IncludeVarpaysInResults = Includere vari pagamenti nei rapporti
 IncludeLoansInResults = Includere prestiti nei report
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang
index 988a944ddfd..24a8a7e5516 100644
--- a/htdocs/langs/it_IT/cron.lang
+++ b/htdocs/langs/it_IT/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=La data di fine non può essere precedente a quella di ini
 StatusAtInstall=Stato all'installazione del modulo
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disattiva
-CronTaskInactive=Questo processo è disabilitato
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Nome file con classe
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang
index 0eef308f02a..25d10f0b925 100644
--- a/htdocs/langs/it_IT/ecm.lang
+++ b/htdocs/langs/it_IT/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File non indicizzato nel database (prova a caricarlo
 ExtraFieldsEcmFiles=File Ecm campi extra
 ExtraFieldsEcmDirectories=Directory Ecm campi extra
 ECMSetup=Configurazione ECM
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index ec5b4234b48..c4c42e08a23 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Nessun errore, committiamo
 # Errors
 ErrorButCommitIsDone=Sono stati trovati errori ma si convalida ugualmente
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=L'URL %s è sbagliato
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=L'utente %s esiste già.
 ErrorGroupAlreadyExists=Il gruppo %s esiste già
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record non trovato
 ErrorFailToCopyFile=Impossibile copiare il file '<b>%s</b>' in '<b>%s</b>'
 ErrorFailToCopyDir=Impossibile copiare la directory ' <b>%s</b> ' in ' <b>%s</b> '.
@@ -46,8 +47,8 @@ ErrorWrongDate=La data non è corretta!
 ErrorFailedToWriteInDir=Impossibile scrivere nella directory %s
 ErrorFoundBadEmailInFile=Sintassi email errata nelle righe %s del file (ad esempio alla riga %s con email = %s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Mancano alcuni campi obbligatori.
-ErrorSubjectIsRequired=Il titolo della email è obbligatorio
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Impossibile creare la directory. Verifica che l'utente del server Web abbia i permessi per scrivere nella directory Dolibarr. Se il parametro <b>safe_mode</b> è abilitato in PHP, verifica che i file php di Dolibarr appartengano all'utente o al gruppo del server web (per esempio www-data).
 ErrorNoMailDefinedForThisUser=Nessun indirizzo memorizzato per questo utente
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> non trovata (percorso errato, permessi erra
 ErrorFunctionNotAvailableInPHP=Per questa funzione occorre l'estensione <b>%s</b>, ma non è disponibile in questa versione/configurazione di PHP.
 ErrorDirAlreadyExists=Esiste già una directory con questo nome.
 ErrorFileAlreadyExists=Esiste già un file con questo nome.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File non completamente ricevuto dal server.
 ErrorNoTmpDir=La directory temporanea %s non esiste.
 ErrorUploadBlockedByAddon=Upload bloccato da un plugin di Apache/PHP
@@ -116,7 +118,7 @@ ErrorCantReadFile=Impossibile leggere il file <b>%s</b>
 ErrorCantReadDir=Impossibile leggere nella directory <b>%s</b>
 ErrorBadLoginPassword=Errore: Username o password non corretti
 ErrorLoginDisabled=L'account è stato disabilitato
-ErrorFailedToRunExternalCommand=Impossibile eseguire il comando esterno. Controlla che sia disponibile ed eseguibile dal server PHP. Se la modalità <b>safe_mode</ b> è abilitata in PHP, verificare che il comando sia all'interno di una directory ammessa dal parametro <b>safe_mode_exec_dir</ b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Impossibile cambiare la password
 ErrorLoginDoesNotExists=Utente con accesso <b>%s</b> inesistente
 ErrorLoginHasNoEmail=Questo utente non ha alcun indirizzo email. Processo interrotto.
@@ -213,7 +215,7 @@ ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source'
 ErrorTooManyErrorsProcessStopped=Troppi errori. Il processo è stato bloccato.
 ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
 ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
-ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
+ErrorObjectMustHaveLinesToBeValidated=L'oggetto %s deve contenere almeno una riga per essere convalidato.
 ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
 ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
 ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Errore! Impossibile eliminare un pagamento collegato ad una fattura Pagata.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=L'interfaccia pubblica non è stata abilitata
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/it_IT/eventorganization.lang b/htdocs/langs/it_IT/eventorganization.lang
new file mode 100644
index 00000000000..d6729e7b123
--- /dev/null
+++ b/htdocs/langs/it_IT/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Impostazioni
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Assegno circolare
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Fatte
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Tipo di evento
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/it_IT/externalsite.lang b/htdocs/langs/it_IT/externalsite.lang
index c0610ca571d..98a9f5ba9fb 100644
--- a/htdocs/langs/it_IT/externalsite.lang
+++ b/htdocs/langs/it_IT/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Imposta collegamento a sito esterno
-ExternalSiteURL=Indirizzo del sito esterno
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Il modulo ExternalSite non è configurato correttamente.
 ExampleMyMenuEntry=La mia voce di menu
diff --git a/htdocs/langs/it_IT/hrm.lang b/htdocs/langs/it_IT/hrm.lang
index acf3452f8ea..009f3212306 100644
--- a/htdocs/langs/it_IT/hrm.lang
+++ b/htdocs/langs/it_IT/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Sei sicuro di voler cancellare questa azienda?
 OpenEtablishment=Apri azienda
 CloseEtablishment=Chiudi azienda
 # Dictionary
-DictionaryPublicHolidays=HRM - Giorni festivi
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Lista dipartimenti
 DictionaryFunction=HRM - Posizioni di lavoro
 # Module
diff --git a/htdocs/langs/it_IT/knowledgemanagement.lang b/htdocs/langs/it_IT/knowledgemanagement.lang
new file mode 100644
index 00000000000..b0bec71291a
--- /dev/null
+++ b/htdocs/langs/it_IT/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Impostazioni
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = Info
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Articolo
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index b950698f946..bdbd3ba2256 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Etiope
 Language_ar_AR=Arabo
 Language_ar_EG=Arabo (Egitto)
 Language_ar_SA=Arabo
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azero
 Language_bn_BD=Bengalese
 Language_bn_IN=Bengalese (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Olandese (Paesi Bassi)
 Language_pl_PL=Polacco
 Language_pt_BR=Portoghese (Brasile)
 Language_pt_PT=Portoghese
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumeno
 Language_ru_RU=Russo
 Language_ru_UA=Russo (Ucraina)
diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang
index f6a0cc2c0a4..16a6fb13e21 100644
--- a/htdocs/langs/it_IT/mails.lang
+++ b/htdocs/langs/it_IT/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copia carbone (CC)
 MailToCCUsers=In copia gli utenti
 MailCCC=Copia carbone cache (CCC)
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Testo
 MailFile=Allegati
 MailMessage=Testo dell'email
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=Non sono previste notifiche e-mail automatiche per que
 ANotificationsWillBeSent=Verrà inviata una notifica tramite email
 SomeNotificationsWillBeSent=le %s notifiche automatiche verranno inviate tramite e-mail
 AddNewNotification=Iscriviti a una nuova notifica e-mail automatica (target / evento)
-ListOfActiveNotifications=Elenca tutti gli abbonamenti attivi (obiettivi / eventi) per la notifica e-mail automatica
-ListOfNotificationsDone=Elenco delle notifiche email automatiche inviate
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=La configurazione della posta elettronica di invio è stata impostata alla modalità '%s'. Questa modalità non può essere utilizzata per inviare mail di massa.
 MailSendSetupIs2=Con un account da amministratore è necessario cliccare su %sHome -> Setup -> EMails%s e modificare il parametro <strong>'%s'</strong> per usare la modalità '%s'. Con questa modalità è possibile inserire i dati del server SMTP di elezione e usare Il "Mass Emailing"
 MailSendSetupIs3=Se hai domande su come configurare il tuo server SMTP chiedi a %s.
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index b7ba2b5fe0e..1dfd4cb8723 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Salva e nuovo
 TestConnection=Test connessione
 ToClone=Clonare
 ConfirmCloneAsk=Sei sicuro di voler clonare l'oggetto <b> %s </b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Dati da clonare non definiti
 Of=di
 Go=Vai
@@ -246,7 +246,7 @@ DefaultModel=Modello predefinito
 Action=Azione
 About=About
 Number=Numero
-NumberByMonth=Numero per mese
+NumberByMonth=Total reports by month
 AmountByMonth=Importo per mese
 Numero=Numero
 Limit=Limite
@@ -278,6 +278,7 @@ DateModificationShort=Data modif.
 IPModification=Modification IP
 DateLastModification=Data ultima modifica
 DateValidation=Data di convalida
+DateSigning=Signing date
 DateClosing=Data di chiusura
 DateDue=Data di scadenza
 DateValue=Data di valuta
@@ -340,8 +341,8 @@ KiloBytes=Kilobyte
 MegaBytes=Megabyte
 GigaBytes=Gigabyte
 TeraBytes=Terabyte
-UserAuthor=Utente della creazione
-UserModif=Utente dell'ultimo aggiornamento
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Prezzo unitario (netto) (valuta)
 UnitPriceTTC=Prezzo unitario (lordo)
 PriceU=P.U.
 PriceUHT=P.U.(netto)
-PriceUHTCurrency=P.U. (valuta)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=P.U.(lordo)
 Amount=Importo
 AmountInvoice=Importo della fattura
@@ -389,6 +390,8 @@ AmountTotal=Importo totale
 AmountAverage=Importo medio
 PriceQtyMinHT=Prezzo quantità min. tasse escluse
 PriceQtyMinHTCurrency=Prezzo per quantità min. (tasse escluse) (valuta)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentuale
 Total=Totale
 SubTotal=Totale parziale
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Aliquota IVA
+RateOfTaxN=Rate of tax %s
 VATCode=Codice aliquota
 VATNPR=Aliquota NPR
 DefaultTaxRate=Valore base tassa
@@ -500,9 +504,11 @@ By=Per
 From=Da
 FromDate=Da
 FromLocation=A partire dal
-at=at
 to=a
 To=a
+ToDate=a
+ToLocation=a
+at=at
 and=e
 or=o
 Other=Altro
@@ -523,7 +529,7 @@ Draft=Bozza
 Drafts=Bozze
 StatusInterInvoiced=Fatturato
 Validated=Convalidato
-ValidatedToProduce=Validated (To produce)
+ValidatedToProduce=Convalidato (da produrre)
 Opened=Aperto
 OpenAll=Open (All)
 ClosedAll=Closed (All)
@@ -724,7 +730,8 @@ MenuMembers=Membri
 MenuAgendaGoogle=Agenda Google
 MenuTaxesAndSpecialExpenses=Tasse | Spese speciali
 ThisLimitIsDefinedInSetup=Limite applicazione (Menu home-impostazioni-sicurezza):%s Kb, limite PHP:%s Kb
-NoFileFound=Nessun documento salvato in questa directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Lingua dell'utente
 CurrentTheme=Tema attuale
 CurrentMenuManager=Gestore dei menu attuale
@@ -840,7 +847,7 @@ XMoreLines=%s linea(e) nascoste
 ShowMoreLines=Mostra più/meno righe
 PublicUrl=URL pubblico
 AddBox=Aggiungi box
-SelectElementAndClick=Seleziona un elemento e clicca %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Stampa il file %s
 ShowTransaction=Mostra entrate conto bancario
 ShowIntervention=Mostra intervento
@@ -851,8 +858,8 @@ Denied=Rifiutata
 ListOf=Lista di %s
 ListOfTemplates=Elenco dei modelli
 Gender=Genere
-Genderman=Uomo
-Genderwoman=Donna
+Genderman=Male
+Genderwoman=Female
 Genderother=Altro
 ViewList=Vista elenco
 ViewGantt=Visualizzazione Gantt
@@ -870,8 +877,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action
 NoRecordSelected=Nessun record selezionato
 MassFilesArea=File creati da azioni di massa
 ShowTempMassFilesArea=Mostra i file creati da azioni di massa
-ConfirmMassDeletion=Bulk Delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+ConfirmMassDeletion=Conferma eliminazione massiva
+ConfirmMassDeletionQuestion=Vuoi davvero eliminare %s record selezionati?
 RelatedObjects=Oggetti correlati
 ClassifyBilled=Classificare  fatturata
 ClassifyUnbilled=Classifica non pagata
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Rimuovi la stringa '%s'
 SomeTranslationAreUncomplete=Alcune traduzioni potrebbero essere incomplete, o contenere errori. In questi casi, registrandoti su <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">transifex.com/projects/p/dolibarr/</a>, avrai la possibilità di proporre modifiche, contribuendo così al miglioramento di Dolibarr.
-DirectDownloadLink=Link diretto per il download (pubblico/esterno)
-DirectDownloadInternalLink=Link per il download diretto (richiede accesso e permessi validi)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Scarica documento
 ActualizeCurrency=Aggiorna tasso di cambio
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contatti
 SearchIntoMembers=Membri
 SearchIntoUsers=Utenti
 SearchIntoProductsOrServices=Prodotti o servizi
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Progetti
 SearchIntoMO=Ordini di produzione
 SearchIntoTasks=Compiti
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Tasto scelta rapida
 AssignedTo=Azione assegnata a
 Deletedraft=Elimina bozza
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File condiviso con un link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Seleziona prima un Soggetto terzo...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventario
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Mostra maggiori informazioni
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=Vedi nota privata
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=Da chiudere
+ToRefuse=To refuse
 ToProcess=Da lavorare
 ToApprove=Da approvare
 GlobalOpenedElemView=Vista globale
@@ -1109,7 +1121,7 @@ APPROVEDInDolibarr=Record %s approved
 DefaultMailModel=Default Mail Model
 PublicVendorName=Public name of vendor
 DateOfBirth=Data di nascita
-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Token di autenticazione non più valido, azione eliminata. Prego riprovare
 UpToDate=Up-to-date
 OutOfDate=Out-of-date
 EventReminder=Event Reminder
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=In attesa
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang
index ca1f9ef2849..5fbef6dd78e 100644
--- a/htdocs/langs/it_IT/margins.lang
+++ b/htdocs/langs/it_IT/margins.lang
@@ -22,7 +22,7 @@ ProductService=Prodotto o servizio
 AllProducts=Tutti i prodotti e servizi
 ChooseProduct/Service=Scegli prodotto o servizio
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Metodo di margine per sconti globali
 UseDiscountAsProduct=Come prodotto
 UseDiscountAsService=Come servizio
diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang
index 6cc29b824a4..0c53256d30d 100644
--- a/htdocs/langs/it_IT/members.lang
+++ b/htdocs/langs/it_IT/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altro membro (nome: <b>%s</b>, log
 ErrorUserPermissionAllowsToLinksToItselfOnly=Per motivi di sicurezza, è necessario possedere permessi di modifica di tutti gli utenti per poter modificare un membro diverso da sé stessi.
 SetLinkToUser=Link a un utente Dolibarr
 SetLinkToThirdParty=Link ad un soggetto terzo
-MembersCards=Schede membri
+MembersCards=Business cards for members
 MembersList=Elenco dei membri
 MembersListToValid=Elenco dei membri del progetto (da convalidare)
 MembersListValid=Elenco dei membri validi
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Elenco dei membri qualificati
 MenuMembersToValidate=Membri da convalidare
 MenuMembersValidated=Membri convalidati
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Membri con adesione da riscuotere
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Data di adesione
 DateEndSubscription=Data fine adesione
-EndSubscription=Scadenza adesione
+EndSubscription=Subscription Ends
 SubscriptionId=Id adesione
 WithoutSubscription=Without subscription
 MemberId=ID
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Scaduta
 MemberStatusPaid=Adesione aggiornata
 MemberStatusPaidShort=Aggiornata
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Membri da convalidare
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Convalidato (nessun abbonamento necessario)
 MemberStatusNoSubscriptionShort=convalidato
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=E' richiesta l'adesione
 DeleteType=Elimina
 VoteAllowed=E' permesso il voto
-Physical=Fisica
-Moral=Giuridica
-MorAndPhy=Moral and Physical
-Reenable=Riattivare
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Elimina membro
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Formato etichette
 DescADHERENT_ETIQUETTE_TEXT=Testo da stampare nel campo indirizzo di un membro
@@ -162,36 +170,37 @@ DocForLabels=Genera etichette con indirizzi (formato di output impostato: <b>%s<
 SubscriptionPayment=Pagamento adesione
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Statistiche per paese
 MembersStatisticsByState=Statistiche per stato/provincia
 MembersStatisticsByTown=Statistiche per città
 MembersStatisticsByRegion=Statistiche membri per regioni
-NbOfMembers=Numero di membri
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Nessun membro convalidato trovato
-MembersByCountryDesc=Questa schermata mostra le statistiche dei membri per paese. Il grafico dipende da servizi online di Google ed è disponibile solo se il server può connettersi ad internet.
-MembersByStateDesc=Questa schermata mostra le statistiche sui membri per stato/provincia/cantone.
-MembersByTownDesc=Questa schermata mostra le statistiche sui membri per città.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Scegli quali statistiche visualizzare...
 MenuMembersStats=Statistiche
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Data della sottoscrizione più recente
-MemberNature=Natura del membro
-MembersNature=Nature of members
-Public=Pubblico
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Nuovo membro aggiunto. In attesa di approvazione
 NewMemberForm=Nuova modulo membri
-SubscriptionsStatistics=Statistiche adesioni
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Numero di adesioni
-AmountOfSubscriptions=Importo delle affiliazioni
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Giro d'affari (aziende) o Budget (fondazione)
 DefaultAmount=Quota di adesione predefinita
 CanEditAmount=I visitatori possono scegliere/modificare l'ammontare della propria quota
 MEMBER_NEWFORM_PAYONLINE=Saltate sulla integrato pagina di pagamento online
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=Questa schermata mostra le statistiche dei membri per natura
-MembersByRegion=Questa schermata mostra le statistiche dei membri per regione
 VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prodotto utilizzato per la riga dell'abbonamento in fattura: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang
index 12630bc2936..2427de1f6b9 100644
--- a/htdocs/langs/it_IT/modulebuilder.lang
+++ b/htdocs/langs/it_IT/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=Vedi esempi qui
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Il campo è visibile? (Esempi: 0 = Mai visibile, 1 = Visibile su elenco e crea / aggiorna / visualizza moduli, 2 = Visibile solo su elenco, 3 = Visibile solo su crea / aggiorna / visualizza modulo (non elenco), 4 = Visibile su elenco e aggiorna / visualizza solo modulo (non crea), 5 = Visibile solo sul modulo di visualizzazione fine elenco (non crea, non aggiorna). <br> <br> L'uso di un valore negativo significa che il campo non è mostrato per impostazione predefinita nell'elenco ma può essere selezionato per la visualizzazione). <br> <br> Può essere un'espressione, ad esempio: <br> preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Visualizza questo campo sui documenti PDF compatibili, puoi gestire la posizione con il campo "Posizione". <br/> Attualmente, noti modelli compatibili PDF sono: Eratostene (ordine), espadon (nave), spugna (fatture), ciano (PROPAL / citazione), cornas (ordine a fornitore) <br/> <br/> <strong> per il documento: </strong> <br/> 0 = non visualizzato <br/> 1 = visualizza <br/> 2 = visualizza solo se non vuota <br/> <br/> <strong> Per linee documenti: </strong> <br/> 0 = non visualizzato <br/> 1 = visualizzati in colonna <br/> 3 = visualizzazione nella descrizione di linea di colonna dopo la descrizione <br/> 4 = visualizzazione nella descrizione di colonna dopo la descrizione solo se non vuota
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Mostra sul PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Il campo è utilizzato per effettuare una ricerca dallo strumento di ricerca rapida? (Esempi: 1 o 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=Desidero generare alcuni documenti da questo oggetto
 IncludeDocGenerationHelp=Se selezioni questa opzione, verrà generato del codice per aggiungere una casella "Genera documento" al record.
 ShowOnCombobox=Mostra il valore dentro il combobox
 KeyForTooltip=Chiave per tooltip
-CSSClass=Classe CSS
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Non modificabile
 ForeignKey=Chiave esterna
 TypeOfFieldsHelp=Tipo di campi: <br> varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]("1" significa che aggiungiamo un pulsante + dopo la combinazione per creare il record, "filtro" può essere "status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)" per esempio)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Convertitore da Ascii a HTML
 AsciiToPdfConverter=Convertitore da Ascii a PDF
 TableNotEmptyDropCanceled=Tabella non vuota. Il rilascio è stato annullato.
 ModuleBuilderNotAllowed=Il generatore di moduli è disponibile ma non è consentito all'utente.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/it_IT/mrp.lang b/htdocs/langs/it_IT/mrp.lang
index d169db398be..1e6247f3799 100644
--- a/htdocs/langs/it_IT/mrp.lang
+++ b/htdocs/langs/it_IT/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Ultimi %sordini di produzione  modificati
 Bom=Distinta base
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=Elenco degli ordini di produzione
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOMS document templates
 MOsNumberingModules=Modelli di numerazione degli ordini di produzione (MO)
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Testo libero sui documenti MO
 WatermarkOnDraftMOs=Filigrana sulla bozza degli ordini di produzione MO (se presente)
-ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Vuoi davvero clonare l'ordine di produzione %s?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Efficienza dei consumi
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Il valore di 0,95 indica una media di 5%% di perdita del prodotto prodotto
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Elimina Ordine di Produzione
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Ordini di produzione
 NewMO=Nuovo ordine di produzione
 QtyToProduce=Qtà da produrre
@@ -39,7 +39,7 @@ DateStartPlannedMo=Data di inizio prevista
 DateEndPlannedMo=Fine della data prevista
 KeepEmptyForAsap=Vuoto significa &quot;Il più presto possibile&quot;
 EstimatedDuration=Durata stimata
-EstimatedDurationDesc=Durata prevista per la fabbricazione di questo prodotto utilizzando questa distinta base
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Vuoi convalidare la distinta base con il riferimento <strong> %s </strong> (sarai in grado di usarlo per costruire nuovi ordini di produzione)
 ConfirmCloseBom=Vuoi davvero eliminare questa Distinta Base (non sarà più possibile utilizzarla per creare nuovi ordini di produzione)
 ConfirmReopenBom=Sei sicuro di voler riaprire questa BOM (potrai usarla per creare nuovi ordini di produzione)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consuma e produci tutto
 Manufactured=Creato
 TheProductXIsAlreadyTheProductToProduce=Il prodotto da aggiungere è già il prodotto da produrre.
 ForAQuantityOf=Per una quantità da produrre di %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Sei sicuro di voler convalidare questo ordine di produzione?
 ConfirmProductionDesc=Cliccando su '%s' convaliderai il consumo e / o la produzione per le quantità impostate. Ciò aggiornerà anche le azioni e registrerà i movimenti delle scorte.
 ProductionForRef=Produzione di %s
 AutoCloseMO=Chiude automaticamente l'ordine di produzione se vengono raggiunte le quantità da consumare e da produrre
 NoStockChangeOnServices=Nessuna variazione di stock sui servizi
 ProductQtyToConsumeByMO=Quantità di prodotto ancora da consumare con MO aperto
-ProductQtyToProduceByMO=Quantità di prodotto ancora da produrre con MO aperto
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Aggiungi una nuova riga da consumare
 ProductsToConsume=Prodotti da consumare
 ProductsToProduce=Prodotti da produrre
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Elimina
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang
index 2a3069cbb23..4eaa89bc55c 100644
--- a/htdocs/langs/it_IT/orders.lang
+++ b/htdocs/langs/it_IT/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Data ordine
 OrderDateShort=Data ordine
 OrderToProcess=Ordine da processare
 NewOrder=Nuovo ordine
+NewSupplierOrderShort=Nuovo ordine
 NewOrderSupplier=Nuovo ordine d'acquisto
 ToOrder=Ordinare
 MakeOrder=Fare ordine
 SupplierOrder=Ordine d'acquisto
 SuppliersOrders=Ordini d'acquisto
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Ordini d'acquisto in corso
 CustomerOrder=Sales Order
 CustomersOrders=Ordini Cliente
@@ -71,6 +74,7 @@ DeleteOrder=Elimina ordine
 CancelOrder=Annulla ordine
 OrderReopened= Ordine %s riaperto
 AddOrder=Crea ordine
+AddSupplierOrderShort=Crea ordine
 AddPurchaseOrder=Crea ordine d'acquisto
 AddToDraftOrders=Aggiungi ad una bozza d'ordine
 ShowOrder=Visualizza ordine
@@ -85,12 +89,12 @@ LastModifiedOrders=ultimi %s ordini modificati
 AllOrders=Tutti gli ordini
 NbOfOrders=Numero di ordini
 OrdersStatistics=Statistiche ordini
-OrdersStatisticsSuppliers=Purchase order statistics
+OrdersStatisticsSuppliers=Stastistiche ordini d'acquisto
 NumberOfOrdersByMonth=Numero di ordini per mese
 AmountOfOrdersByMonthHT=Importo ordini per mese (al netto delle imposte)
 ListOfOrders=Elenco degli ordini
-CloseOrder=Chiudi ordine
-ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
+CloseOrder=Classifica ordine come Spedito
+ConfirmCloseOrder=Vuoi davvero classificare come "spedito" questo ordine? Una volta che è stato impostato come "spedito" può essere fatturato.
 ConfirmDeleteOrder=Vuoi davvero cancellare questo ordine?
 ConfirmValidateOrder=Vuoi davvero convalidare questo ordine come <b>%s</b>?
 ConfirmUnvalidateOrder=Vuoi davvero riportare l'ordine <b>%s</b> allo stato di bozza?
@@ -113,11 +117,11 @@ AuthorRequest=Autore della richiesta
 UserWithApproveOrderGrant=Utente autorizzato ad approvare ordini
 PaymentOrderRef=Riferimento pagamento ordine %s
 ConfirmCloneOrder=Vuoi davvero clonare l'ordine <b>%s</b>?
-DispatchSupplierOrder=Receiving purchase order %s
+DispatchSupplierOrder=Ricezione dell'ordine di acquisto %s
 FirstApprovalAlreadyDone=Prima approvazione già fatta
 SecondApprovalAlreadyDone=Seconda approvazione già fatta
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
+SupplierOrderReceivedInDolibarr=Ordine fornitore %s ricevuto %s
+SupplierOrderSubmitedInDolibarr=Ordine di acquisto %s inviato
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Altri ordini
 ##### Types de contacts #####
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index 31a5514c3b0..040f6aeb7f5 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Gestire una piccola o media azienda con più attività (tutti i m
 CreatedBy=Creato da %s
 ModifiedBy=Modificato da %s
 ValidatedBy=Convalidato da %s
+SignedBy=Signed by %s
 ClosedBy=Chiuso da %s
 CreatedById=Id utente che ha creato
 ModifiedById=Id utente ultima modifica
@@ -128,6 +129,7 @@ ClosedByLogin=Login utente che ha chiuso
 FileWasRemoved=Il file è stato eliminato
 DirWasRemoved=La directory è stata rimossa
 FeatureNotYetAvailable=Funzionalità non ancora disponibile nella versione corrente
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Caratteristiche supportate
 Width=Larghezza
 Height=Altezza
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Per usare questa opzione bisogna installare o abilitare la l
 ProfIdShortDesc=<b>Prof ID %s</b> è un dato dipendente dal paese terzo.<br/> Ad esempio, per il <b>paese %s,</b> è il <b>codice %s.</b>
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistiche per somma della quantità di prodotti / servizi
-StatsByNumberOfEntities=Statistiche in numero di entità referenti (n. di fatture o ordini ...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Numero di preventivi
 NumberOfCustomerOrders=Numero di ordini cliente
 NumberOfCustomerInvoices=Numero di ordini fornitore
@@ -244,6 +246,7 @@ NewKeyIs=Queste sono le tue nuove credenziali di accesso
 NewKeyWillBe=Le tue nuove credenziali per loggare al software sono
 ClickHereToGoTo=Clicca qui per andare a %s
 YouMustClickToChange=Devi cliccare sul seguente link per validare il cambio della password
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Se non hai richiesto questo cambio, lascia perdere questa mail. Le tue credenziali sono mantenute al sicuro.
 IfAmountHigherThan=Se l'importo è superiore a <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Utilizzare - per separare gli orari di apertura e chiusura. <br> Utilizzare uno spazio per inserire intervalli diversi. <br> Esempio: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Area esportazioni
@@ -287,4 +290,4 @@ PopuProp=Prodotti / servizi per popolarità nelle proposte
 PopuCom=Prodotti / servizi per popolarità negli ordini
 ProductStatistics=Statistiche sui prodotti / servizi
 NbOfQtyInOrders=Qtà in ordini
-SelectTheTypeOfObjectToAnalyze=Seleziona il tipo di oggetto da analizzare...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/it_IT/partnership.lang b/htdocs/langs/it_IT/partnership.lang
new file mode 100644
index 00000000000..992ec83b97c
--- /dev/null
+++ b/htdocs/langs/it_IT/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Data di inizio
+DatePartnershipEnd=Data di fine
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Assegno circolare
+PartnershipAccepted=Accettata
+PartnershipRefused=Rifiutato
+PartnershipCanceled=Annullata
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang
index 94881e30be0..48814147203 100644
--- a/htdocs/langs/it_IT/productbatch.lang
+++ b/htdocs/langs/it_IT/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Usa lotto/numero di serie
-ProductStatusOnBatch=Sì (è richiesto il lotto/numero di serie)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (è richiesto il lotto/numero di serie)
-ProductStatusOnBatchShort=Sì
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=No
 Batch=Lotto/numero di serie
 atleast1batchfield=Data di scadenza o lotto/numero di serie
@@ -22,3 +24,22 @@ ProductLotSetup=Configurazione del modulo lotto/numero di serie
 ShowCurrentStockOfLot=Mostra la scorta disponibile per la coppia prodotto/lotto
 ShowLogOfMovementIfLot=Mostra il log dei movimenti per la coppia prodotto/lotto
 StockDetailPerBatch=Dettagli magazzino per lotto
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index dfc71f3ed8f..0e535ab901c 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Servizi solo vendibili
 ServicesOnPurchaseOnly=Servizi solo acquistabili
 ServicesNotOnSell=Servizi non vendibili nè acquistabili
 ServicesOnSellAndOnBuy=Servizi vendibili ed acquistabili
-LastModifiedProductsAndServices=Ultimi %s prodotti / servizi modificati 
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Ultimi %s prodotti registrati
 LastRecordedServices=Ultimi %s servizi registrati
 CardProduct0=Prodotto
@@ -64,7 +64,7 @@ ProductStatusNotOnSellShort=Non in vendita
 ProductStatusOnBuy=Acquistabile
 ProductStatusNotOnBuy=Da non acquistare
 ProductStatusOnBuyShort=Acquistabile
-ProductStatusNotOnBuyShort=Obsoleto
+ProductStatusNotOnBuyShort=Da non acquistare
 UpdateVAT=Aggiorna iva
 UpdateDefaultPrice=Aggiornamento prezzo predefinito
 UpdateLevelPrices=Aggiorna prezzi per ogni livello
@@ -73,12 +73,12 @@ SellingPrice=Prezzo di vendita
 SellingPriceHT=Prezzo di vendita (al netto delle imposte)
 SellingPriceTTC=Prezzo di vendita (inclusa IVA)
 SellingMinPriceTTC=Prezzo minimo di vendita (tasse incluse)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Questo valore può essere utilizzato per il calcolo del margine.
 SoldAmount=Quantità venduta
 PurchasedAmount=Quantità acquistata
 NewPrice=Nuovo prezzo
-MinPrice=Prezzo minimo di vendita
+MinPrice=Min. selling price
 EditSellingPriceLabel=Modifica l'etichetta del prezzo di vendita
 CantBeLessThanMinPrice=Il prezzo di vendita non può essere inferiore al minimo consentito per questo prodotto ( %s IVA esclusa)
 ContractStatusClosed=Chiuso
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=Aliquota IVA (per questo fornitore / prodotto)
 DiscountQtyMin=Sconto per questa quantità
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Prodotto predefinito
 PredefinedServicesToSell=Servizio predefinito
 PredefinedProductsAndServicesToSell=Prodotti/servizi predefiniti per la vendita
@@ -156,11 +157,11 @@ ListServiceByPopularity=Elenco dei servizi per popolarità
 Finished=Prodotto creato
 RowMaterial=Materia prima
 ConfirmCloneProduct=Vuoi davvero clonare il prodotto / servizio <b> %s </b>?
-CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clona prezzi
-CloneCategoriesProduct=Clona tag / categorie collegate
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clona varianti di prodotto
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Questo prodotto è in uso
 NewRefForClone=Rif. del nuovo prodotto/servizio
 SellingPrices=Prezzi di vendita
@@ -169,12 +170,12 @@ CustomerPrices=Prezzi di vendita
 SuppliersPrices=Prezzi fornitore
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=codice Customs|Commodity|HS
-CountryOrigin=Paese di origine
-RegionStateOrigin=Origine della regione
-StateOrigin=Stato | Provincia provenienza 
-Nature=Natura del prodotto (materiale / finito)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Natura del prodotto
-NatureOfProductDesc=Materia prima o prodotto finito
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Etichetta breve
 Unit=Unità
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Ultimo aggiornamento
 CorrectlyUpdated=Aggiornato correttamente
 PropalMergePdfProductActualFile=I file utilizzano per aggiungere in PDF Azzurra sono / è
 PropalMergePdfProductChooseFile=Selezionare i file PDF
-IncludingProductWithTag=Compreso prodotto/servizio con tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Prezzo predefinito, prezzo reale può dipendere cliente
 WarningSelectOneDocument=Seleziona almeno un documento
 DefaultUnitToShow=Unità
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Attributi aggiuntivi (prezzi dei fornitori)
 DeleteLinkedProduct=Elimina il prodotto figlio collegato alla combinazione
+PMPValue=Media ponderata prezzo
+PMPValueShort=MPP
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index b30159947c7..b5883c524fd 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Contatti del progetto
 ProjectsImContactFor=Progetti per i quali sono esplicitamente un contatto
 AllAllowedProjects=Tutti i progetti che posso vedere (miei + pubblici)
 AllProjects=Tutti i progetti
-MyProjectsDesc=La vista è limitata ai progetti di cui tu sei un contatto.
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Questa visualizzazione mostra tutti i progetti che sei autorizzato a vedere.
 TasksOnProjectsPublicDesc=Questa vista presenta tutte le attività nei progetti su cui tu sei abilitato a leggere.
 ProjectsPublicTaskDesc=Questa prospettiva presenta tutti i progetti e le attività a cui è permesso accedere.
 ProjectsDesc=Questa visualizzazione mostra tutti i progetti (hai i privilegi per vedere tutto).
 TasksOnProjectsDesc=Questa visualizzazione mostra tutti i compiti di ogni progetto (hai i privilegi per vedere tutto).
-MyTasksDesc=Questa visualizzazione è limitata ai progetti o alle attività di cui tu sei un contatto
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Sono visibili solamente i progetti aperti (i progetti con stato di bozza o chiusi non sono visibili).
 ClosedProjectsAreHidden=I progetti chiusi non sono visibili.
 TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere.
 TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto).
 AllTaskVisibleButEditIfYouAreAssigned=Tutte le attività dei progetti validati sono visibili, ma puoi inserire le ore solo nelle attività assegnate all'utente selezionato. Assegna delle attività se hai bisogno di inserirci all'interno delle ore.
-OnlyYourTaskAreVisible=Solo i compiti assegnati a te sono visibili. Assegna a te stesso il compito se vuoi allocarvi tempo lavorato.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Compiti dei progetti
 ProjectCategories=Tag/Categorie Progetti
 NewProject=Nuovo progetto
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=Elenco dei compiti
 GoToListOfTimeConsumed=Vai all'elenco del tempo impiegato
 GanttView=Vista Gantt
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=Elenco delle proposte commerciali relative al progetto
 ListOrdersAssociatedProject=Elenco degli ordini cliente relativi al progetto
 ListInvoicesAssociatedProject=Elenco delle fatture cliente associate al progetto
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Risorsa non assegnata all'attività
 NoUserAssignedToTheProject=Nessun utente assegnato a questo progetto
 TimeSpentBy=Tempo impiegato da
 TasksAssignedTo=Attività assegnata a
-AssignTaskToMe=Assegnare un compito a me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assegnata attività a %s
 SelectTaskToAssign=Seleziona attività da a assegnare...
 AssignTask=Assegnare
@@ -266,5 +267,11 @@ InvoiceToUse=Fattura in bozza da usare
 NewInvoice=Nuova fattura
 OneLinePerTask=Una riga per compito
 OneLinePerPeriod=Una riga per periodo
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Attività genitore
 ProfitIsCalculatedWith=Il profitto viene calcolato utilizzando
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang
index 7eb57f84fb0..c6e224b8793 100644
--- a/htdocs/langs/it_IT/propal.lang
+++ b/htdocs/langs/it_IT/propal.lang
@@ -59,6 +59,7 @@ ConfirmClonePropal=Vuoi davvero clonare il preventivo<b>%s</b>?
 ConfirmReOpenProp=Vuoi davvero riaprire il preventivo <b>%s</b>?
 ProposalsAndProposalsLines=Preventivo e righe
 ProposalLine=Riga di preventivo
+ProposalLines=Proposal lines
 AvailabilityPeriod=Tempi di consegna
 SetAvailability=Imposta i tempi di consegna
 AfterOrder=dopo ordine
diff --git a/htdocs/langs/it_IT/receptions.lang b/htdocs/langs/it_IT/receptions.lang
index 001cfb9a3e7..e9d5bae3253 100644
--- a/htdocs/langs/it_IT/receptions.lang
+++ b/htdocs/langs/it_IT/receptions.lang
@@ -19,7 +19,7 @@ NewReception=New reception
 CreateReception=Create reception
 QtyInOtherReceptions=Qty in other receptions
 OtherReceptionsForSameOrder=Other receptions for this order
-ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsAndReceivingForSameOrder=Ricezioni per questo ordine
 ReceptionsToValidate=Receptions to validate
 StatusReceptionCanceled=Annullata
 StatusReceptionDraft=Bozza
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=Non ci sono più prodotti predefiniti da spedire
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/it_IT/recruitment.lang b/htdocs/langs/it_IT/recruitment.lang
index b8e37753ea4..83194566a93 100644
--- a/htdocs/langs/it_IT/recruitment.lang
+++ b/htdocs/langs/it_IT/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang
index d902ac9d0f6..4b93f8cf9dc 100644
--- a/htdocs/langs/it_IT/sendings.lang
+++ b/htdocs/langs/it_IT/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Sei sicuro di voler convalidare questa spedizioni con il
 ConfirmCancelSending=Sei sicuro di voler eliminar questa spedizione?
 DocumentModelMerou=Merou modello A5
 WarningNoQtyLeftToSend=Attenzione, non sono rimasti prodotti per la spedizione.
-StatsOnShipmentsOnlyValidated=Statistiche calcolate solo sulle spedizioni convalidate. La data è quella di conferma spedizione (la data di consegna prevista non è sempre conosciuta).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Data prevista di consegna
 RefDeliveryReceipt=Rif. ricevuta di consegna
 StatusReceipt=Stato ricevuta di consegna
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index b2da8fe996d..91f9b22a056 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -19,8 +19,8 @@ Stock=Scorta
 Stocks=Scorte
 MissingStocks=Scorte mancanti
 StockAtDate=Scorte alla data
-StockAtDateInPast=Data nel passato
-StockAtDateInFuture=Data in futuro
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Scorte per lotto / seriale
 LotSerial=Lotti / Seriali
 LotSerialList=Elenco lotti / seriali
@@ -37,8 +37,8 @@ AllWarehouses=Tutti i magazzini
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Includi anche bozze di ordini
 Location=Ubicazione
-LocationSummary=Ubicazione abbreviata
-NumberOfDifferentProducts=Numero di differenti prodotti
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Numero totale prodotti
 LastMovement=Ultimo movimento
 LastMovements=Ultimi movimenti
@@ -56,13 +56,12 @@ UnitPurchaseValue=Prezzo unitario
 StockTooLow=Scorte insufficienti
 StockLowerThanLimit=Scorta inferiore al limite di avviso (%s)
 EnhancedValue=Valore
-PMPValue=Media ponderata prezzo
-PMPValueShort=MPP
 EnhancedValueOfWarehouses=Valore magazzini
 UserWarehouseAutoCreate=Crea anche un magazzino alla creazione di un utente
 AllowAddLimitStockByWarehouse=Gestisci anche i valori minimo e desiderato della scorta per abbinamento (prodotto - magazzino) oltre ai valori per prodotto
 RuleForWarehouse=Regola per i magazzini
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Imposta un magazzino sugli ordini di vendita
 UserDefaultWarehouse=Imposta un magazzino per gli utenti
 MainDefaultWarehouse=Magazzino predefinito
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Per l'oggetto non ci sono prodotti predefiniti. Qu
 DispatchVerb=Ricezione
 StockLimitShort=Limite per segnalazioni
 StockLimit=Limite minimo scorte (per gli avvisi)
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Scorte fisiche
 RealStock=Scorte reali
 RealStockDesc=Scorte fisiche/reali è la giacenza attualmente nei magazzini.\n
 RealStockWillAutomaticallyWhen=Le scorte fisiche saranno modificate secondo le seguenti regole (come definito nel modulo Magazzino):
 VirtualStock=Scorte virtuali
 VirtualStockAtDate=Stock virtuale alla data
-VirtualStockAtDateDesc=Stock virtuale una volta terminati tutti gli ordini in sospeso che si prevede di eseguire prima della data
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Lo stock virtuale è lo stock calcolato disponibile una volta che tutte le azioni aperte / in sospeso (che interessano le scorte) sono state chiuse (ordini di acquisto ricevuti, ordini di vendita spediti, ordini di produzione prodotti, ecc.)
+AtDate=At date
 IdWarehouse=Id magazzino
 DescWareHouse=Descrizione magazzino
 LieuWareHouse=Ubicazione magazzino
 WarehousesAndProducts=Magazzini e prodotti
 WarehousesAndProductsBatchDetail=Magazzini e prodotti (con indicazione dei lotti/numeri di serie)
 AverageUnitPricePMPShort=Media ponderata prezzo
-AverageUnitPricePMPDesc=Il prezzo unitario medio di input che abbiamo dovuto pagare ai fornitori per ottenere il prodotto nel nostro magazzino.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Prezzo di vendita unitario
 EstimatedStockValueSellShort=Valori di vendita
 EstimatedStockValueSell=Valori di vendita
@@ -145,7 +145,7 @@ Replenishments=Rifornimento
 NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s)
 NbOfProductAfterPeriod=Quantità del prodotto %s in magazzino dopo il periodo selezionato (< %s)
 MassMovement=Movimentazione di massa
-SelectProductInAndOutWareHouse=Seleziona un magazzino di origine e un magazzino di destinazione, un prodotto e una quantità, quindi fai clic su "%s". Una volta fatto questo per tutti i movimenti richiesti, clicca su "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Ricezioni per questo ordine
 StockMovementRecorded=Movimentazione di scorte registrata
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Etichetta per lo spostamento di magazzino
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Codice di inventario o di spostamento
 IsInPackage=Contenuto nel pacchetto
@@ -183,6 +183,7 @@ inventoryCreatePermission=Crea nuovo inventario
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventario
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -225,20 +226,33 @@ ListInventory=Elenco
 StockSupportServices=Stock management supports Services
 StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Ricevi prodotti
-StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
-StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
-StockIncrease=Stock increase
-StockDecrease=Stock decrease
+StockIncreaseAfterCorrectTransfer=Aumento tramite correzione/trasferimento
+StockDecreaseAfterCorrectTransfer=Diminuzione tramite correzione/trasferimento
+StockIncrease=Aumento scorte
+StockDecrease=Diminuzione scorte
 InventoryForASpecificWarehouse=Inventario per un magazzino specifico
 InventoryForASpecificProduct=Inventario per un prodotto specifico
 StockIsRequiredToChooseWhichLotToUse=Le scorte sono necessarie per scegliere quale lotto utilizzare
 ForceTo=Costringere
 AlwaysShowFullArbo=Visualizza l'albero completo del magazzino sul popup dei collegamenti del magazzino (avvertenza: questo potrebbe diminuire drasticamente le prestazioni)
 StockAtDatePastDesc=È possibile visualizzare qui lo stock (stock reale) in una determinata data nel passato
-StockAtDateFutureDesc=È possibile visualizzare qui lo stock (stock virtuale) in una determinata data futura
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Scorta attuale
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Scegli il file da importare e poi clicca sull'icona %s
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Riapri
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang
index e178c00850b..c963ccaa797 100644
--- a/htdocs/langs/it_IT/suppliers.lang
+++ b/htdocs/langs/it_IT/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Fornitori
 SuppliersInvoice=Fattura fornitore
+SupplierInvoices=Fatture Fornitore
 ShowSupplierInvoice=Vedi fattura fornitore
 NewSupplier=Nuovo fornitore
 History=Storico
diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang
index e40b57082bf..04c0c42bdc7 100644
--- a/htdocs/langs/it_IT/ticket.lang
+++ b/htdocs/langs/it_IT/ticket.lang
@@ -19,17 +19,17 @@
 #
 
 Module56000Name=Ticket
-Module56000Desc=Sistema di ticket per la gestione di problemi o richieste
+Module56000Desc=Sistema di tickets per la gestione di problemi o richieste
 
 Permission56001=Visualizza tickets
-Permission56002=Modify tickets
-Permission56003=Delete tickets
+Permission56002=Modifica tickets
+Permission56003=Cancella tickets
 Permission56004=Manage tickets
 Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
 
-TicketDictType=Ticket - Types
-TicketDictCategory=Ticket - Groupes
-TicketDictSeverity=Ticket - Severities
+TicketDictType=Ticket - Tipologie
+TicketDictCategory=Ticket - Gruppi
+TicketDictSeverity=Ticket - Importanza
 TicketDictResolution=Ticket - Risoluzione
 
 TicketTypeShortCOM=Commercial question
@@ -45,13 +45,13 @@ TicketSeverityShortHIGH=Alto
 TicketSeverityShortBLOCKING=Critico, bloccante
 
 ErrorBadEmailAddress=Campo '%s' non corretto
-MenuTicketMyAssign=My tickets
-MenuTicketMyAssignNonClosed=My open tickets
-MenuListNonClosed=Open tickets
+MenuTicketMyAssign=Miei tickets
+MenuTicketMyAssignNonClosed=Miei tickets aperti
+MenuListNonClosed=Tickets aperti
 
 TypeContact_ticket_internal_CONTRIBUTOR=Contributore
-TypeContact_ticket_internal_SUPPORTTEC=Assigned user
-TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_internal_SUPPORTTEC=Assegnato a
+TypeContact_ticket_external_SUPPORTCLI=Contatto cliente / tracciamento incidente
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
 OriginEmail=Email source
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Tipo
 Severity=Gravità
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=Per inviare e-mail dal messaggio ticket
@@ -77,7 +79,7 @@ MailToSendTicketMessage=Per inviare e-mail dal messaggio ticket
 #
 # Admin page
 #
-TicketSetup=Ticket module setup
+TicketSetup=Ticket impostazioni
 TicketSettings=Impostazioni
 TicketSetupPage=
 TicketPublicAccess=A public interface requiring no identification is available at the following url
@@ -97,7 +99,7 @@ PublicInterface=Interfaccia pubblica
 TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
 TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
 TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
-TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHome=Puoi creare una richiesta si assistenza/supporto oppure visualizzarne uno esistente con il suo numero ID di richiesta.
 TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
 TicketPublicInterfaceTopicLabelAdmin=Interface title
 TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Attivare l'interfaccia pubblica
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Modelli di documenti per i ticket
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Invia e-mail quando viene aggiunto un nuovo messaggio
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Invia e-mail quando si aggiunge un nuovo messaggio dall'interfaccia pubblica (all'utente assegnato o all'e-mail di notifica a (aggiorna) e / o all'e-mail di notifica a)
 TicketPublicNotificationNewMessageDefaultEmail=Notifiche via email (aggiornamento)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Invia e-mail notifiche di nuovi messaggi a questo indirizzo se al ticket non è stato assegnato un utente o se l'utente non ha un indirizzo e-mail.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -155,7 +157,7 @@ CreateTicket=Create ticket
 EditTicket=Edita ticket
 TicketsManagement=Gestione dei ticket
 CreatedBy=Creato da
-NewTicket=New Ticket
+NewTicket=Nuovo Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
 TicketCategory=Gruppo
@@ -198,7 +200,7 @@ TicketGoIntoContactTab=Please go into "Contacts" tab to select them
 TicketMessageMailIntro=Introduction
 TicketMessageMailIntroHelp=Questo testo viene aggiunto solo all'inizio dell'email e non verrà salvato
 TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
-TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroText=Buongiorno,<br>Abbiamo risposto alla sua richiesta. Messaggio:<br>
 TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
 TicketMessageMailSignature=Firma
 TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
@@ -251,32 +253,32 @@ ShowListTicketWithTrackId=Visualizza l'elenco dei ticket dall'ID traccia
 ShowTicketWithTrackId=Display ticket from track ID
 TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
-PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Conferma creazione ticket - Rif. %s (ID biglietto pubblico %s)
-TicketNewEmailSubjectCustomer=New support ticket
+MesgInfosPublicTicketCreatedWithTrackId=Un nuovo ticket è stato creato con ID: %s e Rif: %s.
+PleaseRememberThisId=Conserva il numero di richiesta, potrebbe essere utile per risalire velocemente al suo ticket.
+TicketNewEmailSubject=Conferma creazione ticket - Rif. %s (Numero ID della richiesta: %s)
+TicketNewEmailSubjectCustomer=Nuovo ticket di supporto
 TicketNewEmailBody=Questa email automatica conferma che è stato registrato un nuovo ticket
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
-TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
-TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTicket=Informazioni utili per tua richiesta
+TicketNewEmailBodyInfosTrackId=Numero ID della tua richiesta: %s
 TicketNewEmailBodyInfosTrackUrl=Puoi seguire l'avanzamento del ticket cliccando il link qui sopra
 TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
 TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
 TicketPublicInfoCreateTicket=Questo modulo consente di registrare un ticket di supporto nel nostro sistema di gestione ticketing.
 TicketPublicPleaseBeAccuratelyDescribe=Descrivi il problema dettagliatamente. Fornisci più informazioni possibili per consentirci di identificare la tua richiesta.
-TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketPublicMsgViewLogIn=Inserisci qui il numero della sua richista ID
 TicketTrackId=Public Tracking ID
 OneOfTicketTrackId=One of your tracking ID
-ErrorTicketNotFound=Ticket with tracking ID %s not found!
+ErrorTicketNotFound=Richiesta numero ID %s non trovata!
 Subject=Oggetto
 ViewTicket=Vedi ticket
 ViewMyTicketList=Vedi l'elenco dei miei ticket
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=Nuovo biglietto creato - Rif. %s (ID biglietto pubblico %s)
+TicketNewEmailSubjectAdmin=Nuovo ticket creato - Rif. %s (ID biglietto pubblico %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
-ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+ErrorEmailOrTrackingInvalid=Numero richiesta ID o email errata
 OldUser=Old user
 NewUser=Nuovo utente
 NumberOfTicketsByMonth=Numero di ticket per mese
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang
index 199b2cb1d45..4bf6fa34a41 100644
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password cambiata a: %s
 SubjectNewPassword=La tua nuova password per %s
 GroupRights=Autorizzazioni del gruppo
 UserRights=Autorizzazioni utente
+Credentials=Credentials
 UserGUISetup=Impostazioni grafiche 
 DisableUser=Disattiva
 DisableAUser=Disattiva un utente
@@ -68,11 +69,11 @@ CreateDolibarrThirdParty=Crea soggetto terzo
 LoginAccountDisableInDolibarr=Account disattivato in Dolibarr
 UsePersonalValue=Usa valore personalizzato
 InternalUser=Utente interno
-ExportDataset_user_1=Users and their properties
+ExportDataset_user_1=Utenti e dettagli
 DomainUser=Utente di dominio %s
 Reactivate=Riattiva
 CreateInternalUserDesc=Questo modulo permette di creare un utente interno per la vostra Azienda/Fondazione. Per creare un utente esterno (cliente, fornitore, ...), utilizzare il pulsante "Crea utente" nella scheda soggetti terzi.
-InternalExternalDesc=Un utente <b> interno </b> è un utente che fa parte della tua azienda / organizzazione. <br> Un utente <b>  esterno </b> è un cliente, un fornitore o altro (La creazione di un utente esterno per una terza parte può essere effettuata dal record di contatto della terza parte). <br> <br> In entrambi i casi, le autorizzazioni definiscono i diritti su Dolibarr, anche l'utente esterno può avere un gestore di menu diverso rispetto all'utente interno (Vedi Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Autorizzazioni ereditate dall'appartenenza al gruppo.
 Inherited=Ereditato
 UserWillBe=L'utente creato sarà
@@ -105,7 +106,7 @@ UseTypeFieldToChange=cambia usando il campo Tipo
 OpenIDURL=URL OpenID
 LoginUsingOpenID=URL OpenID per il login
 WeeklyHours=Ore lavorate (per settimana)
-ExpectedWorkedHours=Ore lavorative ideali per settimana
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Colore dell'utente
 DisabledInMonoUserMode=Disabilitato in modalità manutenzione
 UserAccountancyCode=Codice contabile utente
@@ -115,7 +116,7 @@ DateOfEmployment=Data di assunzione
 DateEmployment=Dipendente
 DateEmploymentstart=Data di assunzione
 DateEmploymentEnd=Data di fine rapporto lavorativo
-RangeOfLoginValidity=Intervallo di date di validità dell'accesso
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Forza validatore rapporto spese
 ForceUserHolidayValidator=Convalida richiesta di congedo forzato
diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang
index 64f05d19a0a..ac41f055411 100644
--- a/htdocs/langs/it_IT/website.lang
+++ b/htdocs/langs/it_IT/website.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - website
 Shortname=Codice
-WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
+WebsiteSetupDesc=Crea qui i siti web che desideri utilizzare. Quindi vai nel menu Siti Web per modificarli.
 DeleteWebsite=Cancella sito web
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
+ConfirmDeleteWebsite=Sei sicuro di voler eliminare questo sito web? Verranno rimosse anche tutte le pagine e i suoi contenuti. I file caricati (come quelli nella directory medias, nel modulo ECM, ...) non verranno cancellati.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Titolo/alias della pagina
@@ -46,12 +46,12 @@ SetHereVirtualHost= <u> Usa con Apache / NGinx / ... </u> <br> Crea sul tuo serv
 ExampleToUseInApacheVirtualHostConfig=Esempio da utilizzare nella configurazione dell'host virtuale Apache:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Controlla anche che l'utente dell'host virtuale (ad esempio www-data) abbia <strong> %s </strong> le autorizzazioni sui file in <br> <strong> %s
 ReadPerm=Da leggere
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr= <u> Anteprima %s in una nuova scheda. </u> <br> <br> %s sarà servito dal server Dolibarr pertanto non è necessario alcun server web aggiuntivo (come Apache, Nginx, IIS) per essere installato. <br> L'inconveniente è che gli URL delle pagine non sono facili da usare e iniziano con il percorso del tuo Dolibarr. <br> URL servito da Dolibarr: <br> <strong> %s </strong> <br> <br> Per utilizzare il proprio server web esterno per servire questo sito, creare un host virtuale sul server Web che punta sulla directory <br> <strong> %s </strong> <br> quindi immettere il nome di questo server virtuale nelle proprietà di questo sito Web e fare clic sul collegamento "Test / Distribuisci sul Web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -91,9 +91,9 @@ YouMustDefineTheHomePage=You must first define the default Home page
 OnlyEditionOfSourceForGrabbedContentFuture=Avvertenza: la creazione di una pagina Web importando una pagina Web esterna è riservata agli utenti esperti. A seconda della complessità della pagina di origine, il risultato dell'importazione potrebbe differire dall'originale. Inoltre, se la pagina di origine utilizza stili CSS comuni o JavaScript in conflitto, potrebbe interrompere l'aspetto o le funzionalità dell'editor del sito Web quando si lavora su questa pagina. Questo metodo è un modo più rapido per creare una pagina, ma si consiglia di creare la nuova pagina da zero o da un modello di pagina suggerito. <br> Nota anche che l'editor inline potrebbe non funzionare correttamente se utilizzato su una pagina esterna linkata
 OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
 GrabImagesInto=Grab also images found into css and page.
-ImagesShouldBeSavedInto=Images should be saved into directory
-WebsiteRootOfImages=Root directory for website images
-SubdirOfPage=Sub-directory dedicated to page
+ImagesShouldBeSavedInto=Le immagini devono essere salvate in una cartella
+WebsiteRootOfImages=Cartella principale per le immagini del sito
+SubdirOfPage=Cartella dedicata alla pagina
 AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
@@ -137,3 +137,11 @@ PagesRegenerated=%s pagina(e)/contenitore(i) rigenerato
 RegenerateWebsiteContent=Rigenera i file della cache del sito web
 AllowedInFrames=Consentito nel frame
 DefineListOfAltLanguagesInWebsiteProperties=Definisce l'elenco di tutte le lingue disponibili nelle proprietà del sito web.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/it_IT/zapier.lang b/htdocs/langs/it_IT/zapier.lang
index 5ec7be329d2..93f50b1fd94 100644
--- a/htdocs/langs/it_IT/zapier.lang
+++ b/htdocs/langs/it_IT/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier per Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier per modulo Dolibarr
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Installazione di Zapier per Dolibarr
+ZapierForDolibarrSetup=Installazione di Zapier per Dolibarr
 ZapierDescription=Interfaccia con Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 5b7b279db04..f398117d37c 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=請求書の境界線
 ExpenseReportLines=紐付けする経費報告書の行
 ExpenseReportLinesDone=経費報告書の境界線
 IntoAccount=会計科目との紐付け行
-TotalForAccount=会計科目の合計
+TotalForAccount=総会計勘定
 
 
 Ventilate=紐付
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=取引先のアカウンティング科目の長さ(
 ACCOUNTING_MANAGE_ZERO=会計科目の最後に異なる数のゼロを管理できるようにする。一部の国(スイスなど)で必要です。オフ(デフォルト)に設定すると、次の2つのパラメーターを設定して、アプリケーションに仮想ゼロを追加するように要求できる。
 BANK_DISABLE_DIRECT_INPUT=銀行口座での取引の直接記録を無効にする
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=仕訳帳で下書きエクスポートを有効にする
-ACCOUNTANCY_COMBO_FOR_AUX=子会社科目のコンボリストを有効にする(取引先が多数ある場合は遅くなる可能性がある)
+ACCOUNTANCY_COMBO_FOR_AUX=子会社アカウントのコンボリストを有効にする (取引先が多数あると遅くなるだろうし、値の一部検索機能は壊れる)
 ACCOUNTING_DATE_START_BINDING=会計で紐付け力と移転を開始する日付を定義する。この日付を下回ると、トランザクションはアカウンティングに転送されない。
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=会計転送では、デフォルトで期間表示を選択する
 
@@ -202,14 +202,14 @@ Docref=参照
 LabelAccount=ラベル科目
 LabelOperation=ラベル操作
 Sens=方向
-AccountingDirectionHelp=顧客の会計科目の場合、貸方を使用して受け取った支払いを記録する。<br>仕入先の会計科目の場合、借方を使用して支払いを記録する。
+AccountingDirectionHelp=顧客の勘定科目の場合、貸方を使用して受取った支払いを記録する。<br>仕入先の勘定科目の場合、借方を使用して実行した支払いを記録する。
 LetteringCode=レタリングコード
 Lettering=レタリング
 Codejournal=仕訳帳
 JournalLabel=仕訳帳ラベル
 NumPiece=個数番号
 TransactionNumShort=数トランザクション
-AccountingCategory=パーソナライズされたグループ
+AccountingCategory=カスタムグループ
 GroupByAccountAccounting=総勘定元帳勘定によるグループ化
 GroupBySubAccountAccounting=補助元帳アカウントでグループ化
 AccountingAccountGroupsDesc=ここで、会計科目のいくつかのグループを定義できる。それらは、パーソナライズされた会計レポートに使用される。
@@ -279,8 +279,8 @@ DescVentilDoneExpenseReport=経費報告書の行とその手数料会計科目
 Closure=年次閉鎖
 DescClosure=検証されていない月ごとの動きの数とすでに開いている会計年度をここで参照すること
 OverviewOfMovementsNotValidated=ステップ1 /検証されていない動きの概要。 (決算期に必要)
-AllMovementsWereRecordedAsValidated=すべての動きは検証済みとして記録された
-NotAllMovementsCouldBeRecordedAsValidated=すべての動きを検証済みとして記録できるわけではない
+AllMovementsWereRecordedAsValidated=すべての動きは検証済として記録された
+NotAllMovementsCouldBeRecordedAsValidated=すべての動きを検証済として記録できるわけではない
 ValidateMovements=動きを検証する
 DescValidateMovements=書き込み、レタリング、削除の変更または削除は禁止される。演習のすべてのエントリを検証する必要がある。検証しないと、閉じることができない。
 
@@ -317,7 +317,7 @@ AccountingJournalType2=販売
 AccountingJournalType3=購入
 AccountingJournalType4=バンク
 AccountingJournalType5=経費報告書
-AccountingJournalType8=在庫
+AccountingJournalType8=目録
 AccountingJournalType9=持っている-新規
 ErrorAccountingJournalIsAlreadyUse=この仕訳帳はすでに使用されている
 AccountingAccountForSalesTaxAreDefinedInto=注：消費税の会計科目は、メニュー<b> %s </b> --<b> %s</b>に定義されている。
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=購入時の会計における紐付け
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=経費報告書の会計における紐付け力と移転を無効にする(経費報告書は会計で考慮されない)
 
 ## Export
+NotifiedExportDate=通知されたエクスポート日（エントリの変更はできない）
+NotifiedValidationDate=エントリの検証（エントリの変更または削除はできない）
+ConfirmExportFile=会計エクスポートファイルの生成を確定するか？
 ExportDraftJournal=下書き仕訳帳のエクスポート
 Modelcsv=エクスポートのモデル
 Selectmodelcsv=エクスポートのモデルを選択
@@ -385,7 +388,7 @@ SaleEECWithoutVATNumber=VATなしのEECでの販売ですが、取引先のVATID
 
 ## Dictionary
 Range=会計科目の範囲
-Calculated=計算済み
+Calculated=計算済
 Formula=式
 
 ## Error
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=まだ紐付けされていない行。メニュー<a
 
 ## Import
 ImportAccountingEntries=会計仕訳
+ImportAccountingEntriesFECFormat=会計項目 - FEC形式
+FECFormatJournalCode=コード 日記帳 (JournalCode)
+FECFormatJournalLabel=ラベル 日記帳 (JournalLib)
+FECFormatEntryNum=単体番号 (EcritureNum)
+FECFormatEntryDate=単体日付 (EcritureDate)
+FECFormatGeneralAccountNumber=一般勘定番号 (CompteNum)
+FECFormatGeneralAccountLabel=一般勘定ラベル (CompteLib)
+FECFormatSubledgerAccountNumber=補助元帳勘定番号 (CompAuxNum)
+FECFormatSubledgerAccountLabel=補助元帳勘定番号 (CompAuxLib)
+FECFormatPieceRef=単体識別符号 (PieceRef)
+FECFormatPieceDate=単体日付作成 (PieceDate)
+FECFormatLabelOperation=ラベル 運用 (EcritureLib)
+FECFormatDebit=借方 (Debit)
+FECFormatCredit=貸方(Credit)
+FECFormatReconcilableCode=調整可能なコード (EcritureLet)
+FECFormatReconcilableDate=調整可能日付 (DateLet)
+FECFormatValidateDate=検証された単体日付 (ValidDate)
+FECFormatMulticurrencyAmount=多通貨額 (Montantdevise)
+FECFormatMulticurrencyCode=他通貨 コード (Idevise)
+
 DateExport=日付のエクスポート
 WarningReportNotReliable=警告、このレポートは元帳に基づいていないため、元帳で手動で変更されたトランザクションは含まれていない。仕訳帳化が最新の場合、簿記ビューはより正確です。
 ExpenseReportJournal=経費報告仕訳帳
-InventoryJournal=在庫仕訳帳
+InventoryJournal=目録日記帳
+
+NAccounts=%sアカウント
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index fc6e2f4da0b..a21a12947f7 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -30,13 +30,14 @@ SessionSaveHandler=セッションを保存するためのハンドラ
 SessionSavePath=セッション保存位置
 PurgeSessions=セッションのパージ
 ConfirmPurgeSessions=本当にすべてのセッションを削除するか？これにより、すべてのユーザ ( 自分を除く ) が切断される。
-NoSessionListWithThisHandler=PHPで構成された保存セッションハンドラーでは、すべての実行中セッションを一覧表示できない。
+NoSessionListWithThisHandler=PHPで構成された保存セッションハンドラでは、すべての実行中セッションを一覧表示できない。
 LockNewSessions=新規接続をロック
 ConfirmLockNewSessions=新規Dolibarr接続を自分自身に制限してもよいか？ユーザ<b> %s</b>のみが接続できることになる。
 UnlockNewSessions=接続ロックを解除する
 YourSession=あなたのセッション
 Sessions=利用者のセッション
 WebUserGroup=Webサーバのユーザ/グループ
+PermissionsOnFiles=ファイルのアクセス許可
 PermissionsOnFilesInWebRoot=Webルートディレクトリ内のファイルに対するアクセス許可
 PermissionsOnFile=ファイル%sのアクセス許可
 NoSessionFound=PHP構成では、アクティブなセッションの一覧表示が許可されていないもよう。セッションの保存に使用されるディレクトリ ( <b> %s </b> ) は、保護されている可能性がある ( たとえば、OSのアクセス許可またはPHPディレクティブopen_basedirによって ) 。
@@ -45,7 +46,7 @@ DBSortingCharset=データソート用のデータベース·キャラセット
 HostCharset=ホストのキャラセット
 ClientCharset=クライアントのキャラセット
 ClientSortingCharset=クライアントの文字照合則
-WarningModuleNotActive=モジュール<b>%sを</b>有効<b>に</b>する必要<b>が</b>ある
+WarningModuleNotActive=モジュール<b>%s</b>を有効にする必要がある
 WarningOnlyPermissionOfActivatedModules=ここには、活性化されたモジュールに関連する権限のみが表示される。ホーム->設定->モジュール ページで他のモジュールを活性化できる。
 DolibarrSetup=Dolibarrインストールまたはアップグレード
 InternalUser=内部ユーザ
@@ -58,10 +59,12 @@ UploadNewTemplate=新規テンプレート(s)をアップロード
 FormToTestFileUploadForm=ファイルのアップロードをテストするために形成する ( 設定に応じて ) 
 ModuleMustBeEnabled=モジュール/アプリケーション<b>%s</b>を有効にする必要がある
 ModuleIsEnabled=モジュール/アプリケーション<b>%s</b>が有効になった
-IfModuleEnabled=注：【はい】は、モジュールの<b>%sが</b>有効<b>になっ</b>ている場合にのみ有効 
+IfModuleEnabled=注：【はい】が利用可能なのは、モジュール<b>%s</b>の有効時のみ 
 RemoveLock=ファイル<b>%s </b>が存在する場合、それを削除/改名することで、更新/インストール のツールが使用可能になる。
 RestoreLock=ファイル<b>%s </b>を読取権限のみで復元すると、これ以上の更新/インストール のツール使用が不可になる。
 SecuritySetup=セキュリティの設定
+PHPSetup=PHPのセットアップ
+OSSetup=OSのセットアップ
 SecurityFilesDesc=ファイルのアップロードに関するセキュリティ関連オプションをここで定義。
 ErrorModuleRequirePHPVersion=エラー、このモジュールは、PHPのバージョン%s以上が必要 
 ErrorModuleRequireDolibarrVersion=エラー、このモジュールはDolibarrバージョン%s以上が必要 
@@ -79,7 +82,7 @@ DelaiedFullListToSelectContact= キーが押されるまで待ち、取引先コ
 NumberOfKeyToSearch=検索をトリガーする文字数：%s
 NumberOfBytes=バイト数
 SearchString=検索文字列
-NotAvailableWhenAjaxDisabled=Ajaxが無効になったときには使用できない
+NotAvailableWhenAjaxDisabled=Ajax無効時には使用不可
 AllowToSelectProjectFromOtherCompany=取引先のドキュメントで、別の取引先にリンクされているプロジェクトを選択できる
 JavascriptDisabled=JavaScript無効
 UsePreviewTabs=プレビュータブを使用
@@ -96,12 +99,12 @@ Index=インデックス
 Mask=マスク
 NextValue=次の値
 NextValueForInvoices=次の値 ( 請求書 ) 
-NextValueForCreditNotes=次の値 ( クレジットメモ ) 
+NextValueForCreditNotes=次の値 ( 貸方票 ) 
 NextValueForDeposit=次の値 ( 頭金 ) 
 NextValueForReplacements=次の値 ( 置換 ) 
 MustBeLowerThanPHPLimit=注：現在、PHP構成では、このパラメーターの値に関係なく、アップロードの最大ファイルサイズが<b> %s </b>%sに制限されている。
 NoMaxSizeByPHPLimit=注：お使いのPHP設定では無制限
-MaxSizeForUploadedFiles=アップロードファイルの最大サイズ ( 0 べてのアップロードを禁止 ) 
+MaxSizeForUploadedFiles=アップロードファイルの最大サイズ ( 0 で、すべてのアップロード禁止 ) 
 UseCaptchaCode=ログインページで、グラフィカルコード ( CAPTCHA ) を使用して
 AntiVirusCommand=アンチウイルスのコマンドへのフルパス
 AntiVirusCommandExample=ClamAvデーモンの例： ( clamav-daemonが必要 )  /usr/bin/clamdscan <br> ClamWinの例： ( 非常に非常に遅い )  c:\\Program~1\\ClamWin\\bin\\clamscan.exe
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=この領域は管理機能を提供する。メニューを
 Purge=パージ
 PurgeAreaDesc=このページでは、Dolibarrによって生成または保存されたすべてのファイル ( 一時ファイルまたは<b> %s </b>ディレクトリ内のすべてのファイル ) を削除できる。通常、この機能を使用する必要はない。これは、Webサーバーによって生成されたファイルを削除する権限を提供しないプロバイダーによってDolibarrがホストされているユーザの回避策として提供されている。
 PurgeDeleteLogFile=Syslogモジュール用に定義された<b>%s </b>を含むログファイルを削除する ( データを失うリスクはない ) 
-PurgeDeleteTemporaryFiles=すべてのログファイルと一時ファイルを削除する(データを失うリスクなし)。注：一時ファイルの削除は、一時ディレクトリが24時間以上前に作成された場合にのみ実行される。
+PurgeDeleteTemporaryFiles=すべてのログファイルと一時ファイルを削除する（データを失うリスクはない）。パラメータは、'tempfilesold'、 'logfiles'、または両方の 'tempfilesold+logfiles' にすることができる。注：一時ファイルの削除は、一時ディレクトリが24時間以上前に作成された場合にのみ実行される。
 PurgeDeleteTemporaryFilesShort=ログと一時ファイルを削除する
 PurgeDeleteAllFilesInDocumentsDir=ディレクトリ：<b> %s</b> 内のすべてのファイルを削除する。 <br>これにより、要素 ( 取引先、請求書など ) に関連する生成されたすべてのドキュメント、ECMモジュールにアップロードされたファイル、データベースのバックアップダンプ、および一時ファイルが削除される。
 PurgeRunNow=今パージ
@@ -218,8 +221,8 @@ NotCompatible=このモジュールは、Dolibarr %s ( 最小%s-最大%s ) と
 CompatibleAfterUpdate=このモジュールでは、Dolibarr %s ( 最小%s-最大%s ) を更新する必要がある。
 SeeInMarkerPlace=マーケットプレイスで見る
 SeeSetupOfModule=モジュール%sの設定を参照すること
+SetOptionTo=オプション <b> %s </b> を %s に設定
 Updated=更新した
-Nouveauté=ノベルティ
 AchatTelechargement=購入/ダウンロード
 GoModuleSetupArea=新規モジュールを展開/インストールするには、モジュール設定領域に移動する：<a href="%s"> %s</a>。
 DoliStoreDesc=DoliStore、Dolibarr ERP / CRM外部モジュールのための公式の市場の場所
@@ -232,6 +235,7 @@ BoxesAvailable=利用可能なウィジェット
 BoxesActivated=ウィジェットがアクティブ化されました
 ActivateOn=でアクティブに
 ActiveOn=でアクティブ化
+ActivatableOn=でアクティブ化可能
 SourceFile=ソースファイル
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=JavaScriptが無効になっていない場合にのみ使用可能
 Required=必須
@@ -347,9 +351,10 @@ LastActivationAuthor=最新のアクティベーション作成者
 LastActivationIP=最新のアクティベーションIP
 UpdateServerOffline=サーバーをオフラインで更新する
 WithCounter=カウンターを管理する
-GenericMaskCodes=任意の番号マスクを入力することができる。このマスクには、以下のタグを使用することができる。 <br> <b>{000000}</b>各%sにインクリメントされる番号に対応している。カウンタの希望の長さなどの多くのゼロとして入力する。カウンタは、マスクとして多くのゼロとして持たせるために、左からゼロで完了する予定。 <br> <b>{000000+000}</b>以前のが、最初の%sから始まる適用されている+記号の右にある数字に対応するオフセットと同じ。 <br> <b>{000000@x}</b>前のと同じ が、カウンタがx月に達した時にゼロにリセットされる (xは 1〜12、または0の間でコンフィギュレーションで定義された会計年度の初めの数ヶ月を使用するか、99で毎月ゼロにリセット ) 。このオプションを使用すると、xが2以上である場合、 {yy}{mm} または {yyyy}{mm} のシーケンスも要求される。 <br> <b>{dd}</b>日 ( 01〜31 ) 。 <br> <b>{mm}</b>月 ( 01〜12 ) 。 <br><b>{yy}</b>、<b>{yyyy}</b>または <b>{y}</b> 年は 2、4、または1桁の数値。 <br>
-GenericMaskCodes2= <b> {cccc} </b>n文字のクライアントコード<br><b> {cccc000} </b>n文字のクライアントコードの後にカウンターが続く。お客様専用のこのカウンターは、グローバルカウンターと同時にリセットされる。 <br> <b> {tttt} </b> n文字のt取引先種別のコード ( メニュー【ホーム】-【設定】-【辞書】-【取引先の種別】を参照 ) 。このタグを追加すると、取引先の種類ごとにカウンターが異なる。 <br>
+GenericMaskCodes=任意の番号付マスクを入力できる。このマスクでは、次のタグを使用できる。<br><b> {000000} </b>は、各%sでインクリメントされる番号に対応する。カウンタで希望する桁数と同じ数のゼロを入力する。カウンタは、マスクのゼロと同じ桁数になるよう、左からゼロを補完する。 <br> <b>{000000+000}</b>前のものと同じだが、+記号の右側の数字に対応するオフセットが最初の%sから適用される。 <br> <b> {000000@x} </b>前のものと同じだが、月xに達するとカウンタがゼロにリセットされる(xは1から12の間、または設定で定義された会計年度の最初の月を使用する場合は0、または99で毎月ゼロにリセット)。このオプションが使用され、xが2以上の場合、シーケンス{yy} {mm}または{yyyy} {mm}も必要。 <br> <b> {dd}</b>日(01から31)。 <br> <b> {mm} </b> 月(01から12)。 <br> <b> {yy} </b>,<b> {yyyy} </b>または<b> {y} </b> 1,2,4桁の年<br>
+GenericMaskCodes2= <b> {cccc} </b>n文字のクライアントコード<br><b> {cccc000} </b>n文字のクライアントコードの後に顧客専用カウンタが続く。顧客専用カウンタと、グローバルカウンタは、同時にリセットされる。 <br> <b> {tttt} </b> n文字の取引先タイプのコード(メニュー 【ホーム】-【セットアップ】-【辞書】-【取引先のタイプ】を参照)。このタグを追加すると、取引先の種類ごとにカウンタが異なる。 <br>
 GenericMaskCodes3=マスク内の他のすべての文字はそのまま残る。 <br>スペースは許可されていない。 <br>
+GenericMaskCodes3EAN=マスク内の他のすべての文字はそのまま残る（EAN13の13番目の位置にある*または？を除く）。 <br>スペースは許可されていない。 <br> EAN13では、最後の}の後の13番目の位置は*または？ のみで、計算されたキーに置き換えられる。 <br>
 GenericMaskCodes4a= <u>取引先 TheCompany の99番目の%sの例、日付 2007-01-31：</u> <br>
 GenericMaskCodes4b=<u>2007-03-01に作成された取引先の例：</u> <br>
 GenericMaskCodes4c= <u> 2007-03-01に作成された製品の例：</u> <br>
@@ -394,16 +399,17 @@ SecurityToken=セキュリティで保護されたURLへの鍵
 NoSmsEngine=利用可能なSMS送信者マネージャーはない。 SMS送信者マネージャーは、外部仕入先に依存しているため、デフォルトのディストリビューションではインストールされないが、%sで見つけることができる。
 PDF=PDF
 PDFDesc=PDF生成のグローバルオプション
+PDFOtherDesc=一部のモジュールに固有のPDFオプション
 PDFAddressForging=アドレスセクションのルール
 HideAnyVATInformationOnPDF=消費税/ VATに関連するすべての情報を非表示にする
 PDFRulesForSalesTax=消費税/ VATのルール
 PDFLocaltax=%sのルール
 HideLocalTaxOnPDF=列SaleTax / VATで%sレートを非表示にする
-HideDescOnPDF=製品説明を非表示
-HideRefOnPDF=製品を非表示にするref。
+HideDescOnPDF=製品説明を非表示にする
+HideRefOnPDF=製品のコードを非表示にする
 HideDetailsOnPDF=製品ラインの詳細を非表示
 PlaceCustomerAddressToIsoLocation=顧客の住所の位置には、フランスの標準位置 ( La Poste ) を使用する
-Library=図書館
+Library=ライブラリ
 UrlGenerationParameters=URLを確保するためのパラメータ
 SecurityTokenIsUnique=各URLごとに一意securekeyパラメータを使用して、
 EnterRefToBuildUrl=オブジェクト%sの参照を入力する。
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=このフィールドを空白のままにすると
 ExtrafieldParamHelpselect=値のリストは、 key,value形式 (key は '0' 以外) の行であること。<br><br> 例: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>別の補完属性リストに応じたリストを作るには:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>別のリストに応じたリストを作るには:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=値のリストは、 key,value形式 (key は '0' 以外) の行であること<br><br>例 : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=値のリストは、 key,value形式 (key は '0' 以外) の行であること<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=値のリストはテーブルから取得される<br>構文：table_name：label_field：id_field :: filter <br>例：c_typent：libelle：id :: filter <br> <br> --id_fieldは必然的にプライマリintキーa0342fccfda = 1 ) アクティブな値のみを表示するには<br>現在のオブジェクトの現在のIDであるフィルタで$ ID $を使用することもできる<br>フィルタにSELECTを使用するには、キーワード$ SEL $を使用してインジェクション防止保護をバイパスする。 <br>エクストラフィールドでフィルタリングする場合は、構文extra.fieldcode = ... ( フィールドコードはエクストラフィールドのコード ) を使用する。<br><br>別の補完属性リストに依存するリストを作成するには：<br> c_typent：libelle：id：options_ <i> parent_list_code </i> | parent_column：filter <br> <br>リストを別のリストに依存させるには：<br> c_typent：libelle：id：<i> parent_list_code
-ExtrafieldParamHelpchkbxlst=値のリストはテーブルから取得される<br>構文：table_name：label_field：id_field :: filter <br>例：c_typent：libelle：id :: filter <br> <br>フィルタは、アクティブな値a0342cfのみを表示する簡単なテスト ( 例：active = 1 ) にすることができるフィルタで$ ID $を使用することもできる。witchは現在のオブジェクトの現在のID。<br>フィルタでSELECTを実行するには、エクストラフィールドでフィルタリングする場合は$ SEL $ <br>を使用する。構文extra.fieldcode = ...を使用する ( フィールドコードはエクストラフィールドのコード ) <br> <br>別の補完属性リストに依存するリストを作成するには、次のようにする。 libelle：id：<i> parent_list_code </i> | parent_column：filter
+ExtrafieldParamHelpsellist=値のリストはテーブルから取得される<br>構文: table_name:label_field:id_field::filtersql<br>例: c_typent:libelle:id::filtersql<br><br>- id_field は整数のプライマリキーが必須<br>- filtersql は SQL 条件文。アクティブな値のみを表示する簡単なテストでもよい (例 active=1) <br>フィルタで $ID$ を使用することもでき、それは現在のオブジェクトの現在のID <br>フィルタで SELECT を使うには、キーワード $SEL$ を使うことで、インジェクション対抗防御を回避できる。<br>エクストラフィールドでフィルタするには、構文  extra.fieldcode=... (ここで、フィールドコードはエクストラフィールドのコード)を使用する <br><br>別の補完属性リストに依存するリストを作成するには:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>別のリストに依存したリストを作成するには:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=値のリストはテーブルから取得される<br>Syntax: table_name:label_field:id_field::filtersql<br>例: c_typent:libelle:id::filtersql<br><br>フィルターは、簡単なテスト (例 active=1) で、アクティブな値のみを表示する<br>フィルタで $ID$ を使用することもでき、それは現在のオブジェクトの現在のID<br>フィルタで SELECT を実行するには、 $SEL$ を使う<br>エクストラフィールドでフィルタするには、構文  extra.fieldcode=... (ここで、フィールドコードはエクストラフィールドのコード)を使用する<br><br>別の補完属性リストに依存するリストを作成するには:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>別のリストに依存したリストを作成するには:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=パラメータはObjectName：Classpathでなければなりません<br>構文：ObjectName：Classpath
 ExtrafieldParamHelpSeparator=単純なセパレーターの場合は空のままにする<br>折りたたみセパレーターの場合はこれを1に設定する ( 新規セッションの場合はデフォルトで開き、ユーザセッションごとにステータスが保持される ) <br>折りたたみセパレーターの場合はこれを2に設定する ( 新規セッションの場合はデフォルトで折りたたむ。ステータスは各ユーザセッションの間保持される ) 
 LibraryToBuildPDF=PDF生成に使用されるライブラリ
@@ -487,7 +493,7 @@ UseDoubleApproval=金額 ( 税抜き ) が...より高い場合は、3段階の
 WarningPHPMail=警告：アプリケーションから電子メールを送信するための設定は、デフォルトの汎用設定を使用している。多くの場合、いくつかの理由から、デフォルトの設定ではなく、メールサービスプロバイダーのメールサーバーを使用するように送信メールを設定することをお勧めする。
 WarningPHPMailA=-電子メールサービスプロバイダーのサーバーを使用すると、電子メールの信頼性が向上するため、スパムとしてフラグが立てられることなく配信可能性が向上する。
 WarningPHPMailB=-一部の電子メールサービスプロバイダー ( Yahooなど ) では、独自のサーバー以外のサーバーから電子メールを送信することを許可していない。現在の設定では、電子メールプロバイダーのサーバーではなく、アプリケーションのサーバーを使用して電子メールを送信するため、一部の受信者 ( 制限付きDMARCプロトコルと互換性のある受信者 ) は、電子メールプロバイダーと一部の電子メールプロバイダーを受け入れることができるかどうかを電子メールプロバイダーに尋ねる。  ( Yahooのように ) サーバーが彼らのものではないために「いいえ」と応答する場合がある。そのため、送信された電子メールの一部が配信を受け入れられない場合がある ( 電子メールプロバイダーの送信クォータにも注意すること ) 。
-WarningPHPMailC=-独自の電子メールサービスプロバイダーのSMTPサーバーを使用して電子メールを送信することも興味深いので、アプリケーションから送信されるすべての電子メールもメールボックスの「送信済み」ディレクトリに保存される。
+WarningPHPMailC=-独自の電子メールサービスプロバイダーのSMTPサーバーを使用して電子メールを送信することも興味深いので、アプリケーションから送信されるすべての電子メールもメールボックスの「送信済」ディレクトリに保存される。
 WarningPHPMailD=メソッド「PHPMail」が本当に使用したいメソッドである場合は、Home-Setup-Otherで定数MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUPを1に追加することで、この警告を削除できる。
 WarningPHPMail2=電子メールSMTPプロバイダーが電子メールクライアントをいくつかのIPアドレスに制限する必要がある場合 ( 非常にまれ  ) 、これはERP CRMアプリケーションのメールユーザエージェント ( MUA ) のIPアドレス ：<strong> %s</strong>。
 WarningPHPMailSPF=送信者のメールアドレスのドメイン名がSPFレコードで保護されている場合 ( ドメイン名登録事業者に尋ねる ) 、ドメインのDNSのSPFレコードに次のIPを追加する必要がある：<strong> %s</strong>。
@@ -536,11 +542,13 @@ Module23Desc=エネルギーの消費量を監視する
 Module25Name=受注
 Module25Desc=受注管理
 Module30Name=請求書
-Module30Desc=顧客の請求書とクレジットノートの管理。サプライヤーの請求書とクレジットノートの管理
+Module30Desc=顧客の請求書と貸方票の管理。サプライヤーの請求書と貸方票の管理
 Module40Name=仕入先s
 Module40Desc=仕入先と購入管理 ( 発注書とサプライヤーの請求書の請求 ) 
 Module42Name=デバッグログ
 Module42Desc=ロギング機能 ( ファイル、syslog、... ) 。このようなログは、技術/デバッグを目的としている。
+Module43Name=デバッグバー
+Module43Desc=開発者がブラウザにデバッグバーを追加するためのツール。
 Module49Name=エディタ
 Module49Desc=エディタの管理
 Module50Name=製品
@@ -554,7 +562,7 @@ Module53Desc=サービスの管理
 Module54Name=契約/サブスクリプション
 Module54Desc=契約の管理 ( サービスまたは定期購読 ) 
 Module55Name=バーコード
-Module55Desc=バーコードの管理
+Module55Desc=バーコードまたはQRコードの管理
 Module56Name=クレジット振込によるお支払い
 Module56Desc=クレジット転送注文によるサプライヤーの支払いの管理。これには、ヨーロッパ諸国向けのSEPAファイルの生成が含まれる。
 Module57Name=口座振替による支払い
@@ -580,9 +588,9 @@ Module200Desc=LDAPディレクトリの同期
 Module210Name=PostNuke
 Module210Desc=PostNuke統合
 Module240Name=データをエクスポート
-Module240Desc=Dolibarrデータをエクスポートためのツール ( 支援あり ) 
+Module240Desc=Dolibarrにデータをエクスポートするツール（アシスタントを利用）
 Module250Name=データのインポート
-Module250Desc=Dolibarrにデータをインポートするためのツール ( 支援あり ) 
+Module250Desc=Dolibarrにデータをインポートするツール（アシスタントを利用）
 Module310Name=メンバー
 Module310Desc=財団のメンバーの管理
 Module320Name=RSSフィード
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=のGeoIP Maxmindの変換機能
 Module3200Name=変更不可能なアーカイブ
 Module3200Desc=ビジネスイベントの変更不可能なログを有効にする。イベントはリアルタイムでアーカイブされる。ログは、エクスポート可能な連鎖イベントの読み取り専用テーブル。このモジュールは、国によっては必須の場合がある。
+Module3400Name=ソーシャルネットワーク
+Module3400Desc=ソーシャルネットワークフィールドを取引先とアドレス（skype、twitter、facebookなど）に対して有効化する。
 Module4000Name=HRM
 Module4000Desc=人事管理 ( 部門の管理、従業員の契約と感情 ) 
 Module5000Name=マルチ法人
-Module5000Desc=あなたが複数の企業を管理することができる
-Module6000Name=ワークフロー
-Module6000Desc=ワークフロー管理 ( オブジェクトの自動作成および/または自動ステータス変更 ) 
+Module5000Desc=複数の企業を管理できます
+Module6000Name=モジュール間ワークフロー
+Module6000Desc=異なるモジュール間のワークフロー管理（オブジェクトの自動作成および/または自動ステータス変更）
 Module10000Name=ウェブサイト
 Module10000Desc=WYSIWYGエディターを使用してWebサイト ( 公開 ) を作成する。これはウェブマスターまたは開発者向けのCMS  ( HTMLとCSS言語を知っている方が良い  ) 。専用のDolibarrディレクトリを指すようにWebサーバー ( Apache、Nginxなど ) を設定するだけで、独自のドメイン名を使用してインターネット上でオンラインにできる。
 Module20000Name=リクエスト管理を終了
@@ -677,21 +687,21 @@ Module62000Name=インコタームズ
 Module62000Desc=インコタームズを管理する機能を追加する
 Module63000Name=資源
 Module63000Desc=イベントに割り当てるためのリソース ( プリンター、車、部屋など ) を管理する
-Permission11=顧客の請求書をお読みください
+Permission11=顧客の請求書を読み取る
 Permission12=顧客の請求書を作成/変更
 Permission13=顧客の請求書を無効にする
 Permission14=顧客の請求書を検証する
 Permission15=電子メールで顧客の請求書を送る
 Permission16=顧客の請求書の支払いを作成する。
 Permission19=顧客の請求書を削除する。
-Permission21=商業的な提案を読む
+Permission21=商業的な提案を読み取る
 Permission22=商業的な提案を作成/変更
 Permission24=商業的な提案を検証する
 Permission25=商業的な提案を送る
 Permission26=商業的な提案を閉じる
 Permission27=商業的な提案を削除する。
 Permission28=売買提案書をエクスポート
-Permission31=製品をお読みください
+Permission31=製品を読み取る
 Permission32=製品を作成/変更
 Permission34=製品を削除する。
 Permission36=隠された製品を参照すること/管理
@@ -708,7 +718,7 @@ Permission67=出張をエクスポート
 Permission68=電子メールで出張を送信する
 Permission69=出張を検証する
 Permission70=出張を無効にする
-Permission71=メンバを読み取る
+Permission71=メンバーを読み取る
 Permission72=メンバーを作成/変更
 Permission74=メンバーを削除する
 Permission75=メンバーシップの種類を設定する
@@ -719,7 +729,7 @@ Permission81=お客様の注文を読み取る
 Permission82=作成/変更、顧客の注文
 Permission84=お客様の注文を検証
 Permission86=お客様の注文を送る
-Permission87=閉じるお客さまの注文
+Permission87=顧客の注文を閉じる
 Permission88=お客様の注文を取り消す
 Permission89=お客様の注文を削除する
 Permission91=社会税または財政税と付加価値税を読む
@@ -805,7 +815,8 @@ PermissionAdvanced253=内部/外部ユーザおよびアクセス許可を作成
 Permission254=変更の作成/外部ユーザのみ
 Permission255=他のユーザのパスワードを変更する
 Permission256=他のユーザを削除するか、または無効にする
-Permission262=すべての取引先 ( そのユーザが営業担当者である取引先だけでなく ) へのアクセスを拡張する。 <br>外部ユーザには効果的ではない ( 提案、注文、請求書、契約などについては常に自分自身に限定される ) 。 <br>プロジェクトには効果的ではない ( プロジェクトの権限、可視性、および割り当てに関するルールのみが重要  ) 。
+Permission262=すべての取引先とそのオブジェクト（ユーザが営業担当者である取引先だけでなく）へのアクセスを拡張する。 <br>外部ユーザには効果的ではない（提案、注文、請求書、契約などについては常に自分自身に限定される）。 <br>プロジェクトには効果的ではない（プロジェクトの権限、可視性、および割り当てに関するルールのみが重要）。
+Permission263=オブジェクトなしで、すべての取引先にアクセスを拡張する（ユーザが営業担当者である取引先だけでなく）。 <br>外部ユーザには効果的ではない（提案、注文、請求書、契約などについては常に自分自身に限定される）。 <br>プロジェクトには効果的ではない（プロジェクトの権限、可視性、および割り当てに関するルールのみが重要）。
 Permission271=CAを読む
 Permission272=請求書をお読みください
 Permission273=問題の請求書
@@ -838,10 +849,10 @@ Permission402=割引を作成/変更
 Permission403=割引を検証する
 Permission404=割引を削除する。
 Permission430=デバッグバーを使用する
-Permission511=給与の支払いを見る(自分と部下)
-Permission512=給与の支払いを作成/変更する
-Permission514=給与の支払いを削除する
-Permission517=全員の給料支払いを見る
+Permission511=給与と支払いを見る（自分と部下）
+Permission512=給与と支払いを作成/変更する
+Permission514=給与と支払いを削除する
+Permission517=全員の給料と支払いを見る
 Permission519=給与をエクスポート
 Permission520=ローンを読む
 Permission522=ローンの作成/変更
@@ -915,7 +926,7 @@ Permission1236=仕入先の請求書、属性、支払いをエクスポート
 Permission1237=注文書とその詳細をエクスポート
 Permission1251=データベース ( データロード ) に外部データの大量インポートを実行する
 Permission1321=顧客の請求書、属性、および支払いをエクスポート
-Permission1322=支払い済みの請求書を再開する
+Permission1322=支払い済の請求書を再開する
 Permission1421=受注と属性をエクスポート
 Permission1521=ドキュメントを読む
 Permission1522=ドキュメントを削除する
@@ -955,6 +966,8 @@ Permission23003=スケジュールされたジョブを削除する
 Permission23004=スケジュールされたジョブを実行する
 Permission50101=POS ( SimplePOS ) を使用する
 Permission50151=POS ( TakePOS ) を使用する
+Permission50152=販売ラインを編集する
+Permission50153=注文済販売行を編集
 Permission50201=トランザクションを読む
 Permission50202=輸入取引
 Permission50330=Zapierのオブジェクトを読む
@@ -1029,13 +1042,14 @@ DictionaryMeasuringUnits=測定単位
 DictionarySocialNetworks=ソーシャルネットワーク
 DictionaryProspectStatus=企業の見通し状況
 DictionaryProspectContactStatus=連絡先の見込み客のステータス
-DictionaryHolidayTypes=休暇の種類
+DictionaryHolidayTypes=休暇-休暇の種類
 DictionaryOpportunityStatus=プロジェクト/引合の引合ステータス
 DictionaryExpenseTaxCat=経費報告書-輸送カテゴリ
 DictionaryExpenseTaxRange=経費報告書-輸送カテゴリ別の範囲
 DictionaryTransportMode=Intracom レポート-トランスポートモード
+DictionaryBatchStatus=製品ロット/シリアル品質管理ステータス
 TypeOfUnit=ユニットの種類
-SetupSaved=設定は、保存された
+SetupSaved=設定が保存されました
 SetupNotSaved=設定が保存されていない
 BackToModuleList=モジュールリストに戻る
 BackToDictionaryList=辞書リストに戻る
@@ -1144,13 +1158,13 @@ CompanyObject=法人の目的
 IDCountry=ID国
 Logo=ロゴ
 LogoDesc=法人のメインロゴ。生成されたドキュメントに使用される ( PDF、... ) 
-LogoSquarred=ロゴ ( 二乗 ) 
+LogoSquarred=ロゴ (正方形) 
 LogoSquarredDesc=角張ったアイコンである必要がある ( 幅=高さ ) 。このロゴは、お気に入りのアイコンまたはトップメニューバーのような他のニーズとして使用される ( ディスプレイ設定で無効にされていない場合 ) 。
 DoNotSuggestPaymentMode=示唆していない
 NoActiveBankAccountDefined=定義された有効な銀行口座なし
 OwnerOfBankAccount=銀行口座 %sの所有者
 BankModuleNotActive=銀行口座モジュールは無効
-ShowBugTrackLink=リンクを表示 "<strong> %s </strong>"
+ShowBugTrackLink=リンク "<strong> %s </strong>"を定義する（このリンクを表示しない場合は空、Dolibarrプロジェクトへのリンクの場合は 'github'、または直接 URL 'https://... ' を定義）
 Alerts=アラート
 DelaysOfToleranceBeforeWarning=次の警告アラートを表示する前に遅延する。
 DelaysOfToleranceDesc=後期要素のアラートアイコン%sが画面に表示されるまでの遅延を設定する。
@@ -1175,8 +1189,9 @@ SetupDescription2=次の2つのセクションは必須  ( 【設定】メニュ
 SetupDescription3= <a href="%s"> %s-> %s </a> <br> <br>アプリケーションのデフォルトの動作をカスタマイズするために使用される基本パラメーター ( 国関連の機能など ) 。
 SetupDescription4= <a href="%s"> %s-> %s </a> <br> <br>このソフトウェアは、多くのモジュール/アプリケーションのスイート。ニーズに関連するモジュールを有効にして構成する必要がある。これらのモジュールをアクティブにすると、メニューエントリが表示される。
 SetupDescription5=その他の設定メニューエントリは、オプションのパラメータを管理する。
-LogEvents=セキュリティ監査イベント
-Audit=監査
+AuditedSecurityEvents=監査されるセキュリティイベント
+NoSecurityEventsAreAduited=セキュリティイベントは監査されない。メニュー%sから有効にできる
+Audit=セキュリティ イベント
 InfoDolibarr=Dolibarrについて
 InfoBrowser=ブラウザについて
 InfoOS=OSについて
@@ -1210,7 +1225,7 @@ TriggerAlwaysActive=このファイル内のトリガーがアクティブにDol
 TriggerActiveAsModuleActive=モジュール<b>%sが</b>有効<b>になっ</b>ているとして、このファイル内のトリガーがアクティブになる。
 GeneratedPasswordDesc=自動生成されたパスワードに使用する方法を選択する。
 DictionaryDesc=すべての参照データを挿入する。デフォルトに値を追加できる。
-ConstDesc=このページでは、他のページでは使用できないパラメーターを編集 ( オーバーライド ) できる。これらは主に、開発者/高度なトラブルシューティング専用の予約済みパラメーター。
+ConstDesc=このページでは、他のページでは使用できないパラメーターを編集 ( オーバーライド ) できる。これらは主に、開発者/高度なトラブルシューティング専用の予約済パラメーター。
 MiscellaneousDesc=他のすべてのセキュリティ関連パラメータはここで定義される。
 LimitsSetup=制限/精密設定
 LimitsDesc=Dolibarrが使用する制限、精度、最適化をここで定義できる
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=アップグレードプロセスの実行が
 YouMustRunCommandFromCommandLineAfterLoginToUser=あなたは、ユーザ<b>%s、</b>シェルへのログイン後にコマンドラインからこのコマンドを実行する必要があるか、追加する必要がある-Wオプションをコマンドラインの末尾に<b>%s</b>パスワード<b>を</b>提供する。
 YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できない
 DownloadMoreSkins=ダウンロードするには多くのスキン
-SimpleNumRefModelDesc=%syymm-nnnnの形式で参照番号を返する。ここで、yyは年、mmは月、nnnnはリセットなしで連続している。
+SimpleNumRefModelDesc=参照番号を%syymm-nnnnの形式で返す。ここで、yyは年、mmは月、nnnnはリセットなしの順次自動インクリメント番号。
+SimpleNumRefNoDateModelDesc=参照番号を%s-nnnnの形式で返する。nnnnはリセットなしの順次自動インクリメント番号 。
 ShowProfIdInAddress=住所とともにプロのIDを表示する
 ShowVATIntaInAddress=コミュニティ内のVAT番号を住所で非表示にする
 TranslationUncomplete=部分的な翻訳
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=プロキシサーバー：名前/住所
 MAIN_PROXY_PORT=プロキシサーバー：ポート
 MAIN_PROXY_USER=プロキシサーバー：ログイン/ユーザ
 MAIN_PROXY_PASS=プロキシサーバー：パスワード
-DefineHereComplementaryAttributes=ここで、含める追加/カスタム属性を定義する：%s
+DefineHereComplementaryAttributes=追加する必要のある追加/カスタム属性を定義する：%s
 ExtraFields=補完的な属性
 ExtraFieldsLines=補完的な属性 ( 行 ) 
 ExtraFieldsLinesRec=補完的な属性 ( 請求書行のテンプレート ) 
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=状態は現在%s
 YouUseBestDriver=現在利用可能な最高のドライバーであるドライバー%sを使用する。
 YouDoNotUseBestDriver=ドライバー%sを使用するが、ドライバー%sをお勧めする。
 NbOfObjectIsLowerThanNoPb=データベースには%s%sしかない。これには、特別な最適化は必要ない。
+ComboListOptim=コンボリストの読み込みの最適化
 SearchOptim=検索最適化
-YouHaveXObjectUseSearchOptim=データベースに%s%sがある。 Home-Setup-Otherで定数%sを1に追加できます。検索を文字列の先頭に制限する。これにより、データベースでインデックスを使用できるようになり、すぐに応答が返される。
-YouHaveXObjectAndSearchOptimOn=データベースに%s%sがあり、Home-Setup-Otherで定数%sが1に設定されている。
+YouHaveXObjectUseComboOptim=データベースに%s%sがある。モジュールのセットアップに入ると、キーが押されたイベントでコンボリストをロードできるようになる。
+YouHaveXObjectUseSearchOptim=データベースに%s%sがある。 Home-Setup-Otherで定数%sを1に追加できる。
+YouHaveXObjectUseSearchOptimDesc=これにより、検索が文字列の先頭に制限され、データベースでインデックスを使用できるようになり、すぐに応答が得られるはず。
+YouHaveXObjectAndSearchOptimOn=データベースに%s%sがあり、Home-Setup-Otherで定数%sが%sに設定されている。
 BrowserIsOK=%sWebブラウザーを使用している。このブラウザは、セキュリティとパフォーマンスに問題はない。
 BrowserIsKO=%sWebブラウザーを使用している。このブラウザは、セキュリティ、パフォーマンス、信頼性の点で悪い選択であることが知られている。 Firefox、Chrome、Opera、またはSafariの使用をお勧めする。
 PHPModuleLoaded=PHPコンポーネント%sがロードされる
@@ -1421,6 +1440,7 @@ MemberMainOptions=主なオプション
 AdherentLoginRequired= 各メンバーのログインを管理する
 AdherentMailRequired=新規メンバーを作成するにはメールが必要 
 MemberSendInformationByMailByDefault=メンバー ( 検証や新規サブスクリプション ) にメールの確認を送信するチェックボックスはデフォルトでオンになっている
+MemberCreateAnExternalUserForSubscriptionValidated=検証された新規メンバーサブスクリプションごとに外部ユーザーログインを作成する
 VisitorCanChooseItsPaymentMode=訪問者は利用可能な支払いモードから選択できる
 MEMBER_REMINDER_EMAIL=期限切れのサブスクリプションの電子メール</b>によって自動リマインダー<b>を有効にする。注：モジュール<strong> %s </strong>を有効にして、リマインダーを送信するように正しく設定する必要がある。
 MembersDocModules=メンバーレコードから生成されたドキュメント用のドキュメントテンプレート
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=ログイン ( UNIX )
 LDAPFieldLoginExample=例：uid
 LDAPFilterConnection=検索フィルタ
 LDAPFilterConnectionExample=例：＆ ( objectClass = inetOrgPerson ) 
+LDAPGroupFilterExample=例：&(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=ログイン ( サンバ、ActiveDirectoryを ) 
 LDAPFieldLoginSambaExample=例：samaccountname
 LDAPFieldFullname=ファーストネーム
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=あなたの法人はVATを使用しないように定
 AccountancyCode=会計コード
 AccountancyCodeSell=販売会計コード
 AccountancyCodeBuy=購入会計コード
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=新しい税金を作成するときは、デフォルトで「支払いを自動的に作成する」チェックボックスを空のままにする
 ##### Agenda #####
 AgendaSetup=イベントと議題モジュールの設定
 PasswordTogetVCalExport=エクスポートのリンクを許可するキー
+SecurityKey = セキュリティキー
 PastDelayVCalExport=より古いイベントはエクスポートしない
 AGENDA_USE_EVENT_TYPE=イベント種別を使用する ( メニューの【設定】-> 【辞書】-> 【アジェンダイベントの種別】で管理 ) 
 AGENDA_USE_EVENT_TYPE_DEFAULT=イベント作成フォームでイベントの種別にこのデフォルト値を自動的に設定する
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=メニューの議題を選択するときに、デフォル
 AGENDA_REMINDER_BROWSER=ユーザーのブラウザ</b>でイベントリマインダー<b>を有効にする(リマインダーの日付に達すると、ブラウザにポップアップが表示される。各ユーザーは、ブラウザの通知設定からそのような通知を無効にできる)。
 AGENDA_REMINDER_BROWSER_SOUND=音声通知を有効にする
 AGENDA_REMINDER_EMAIL=電子メール</b>でイベントリマインダー<b>を有効にする(リマインダーオプション/遅延は各イベントで定義できる)。
-AGENDA_REMINDER_EMAIL_NOTE=注：タスク%sの頻度は、リマインダーが正しいタイミングで送信されることを確認するのに十分でなければならない。
+AGENDA_REMINDER_EMAIL_NOTE=注：スケジュールされたジョブ%sの頻度は、リマインダーが正しいタイミングで送信されることを確認するのに十分であること。
 AGENDA_SHOW_LINKED_OBJECT=リンクされたオブジェクトを議題ビューに表示する
 ##### Clicktodial #####
 ClickToDialSetup=モジュールの設定をダイヤルする】をクリックする
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=奇数のテーブルラインの背景色
 BackgroundTableLineEvenColor=偶数のテーブルラインの背景色
 MinimumNoticePeriod=最小通知期間 ( 休暇申請はこの遅延の前に行う必要がある ) 
 NbAddedAutomatically=ユーザのカウンターに毎月 ( 自動的に ) 追加される日数
-EnterAnyCode=このフィールドには、行を識別するための参照が含まれている。特殊文字を使用せずに、任意の値を入力する。
+EnterAnyCode=このフィールドには、ラインを識別するための参照が含まれている。任意の値を入力すること、たただし、特殊文字は不可。
 Enter0or1=0または1を入力すること
 UnicodeCurrency=中括弧、通貨記号を表すバイト番号のリストの間にここに入力する。例：$の場合は【36】と入力する-ブラジルレアルの場合はR $ 【82,36】-€の場合は【8364】と入力する
 ColorFormat=RGBカラーはHEX形式  例: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=PDFの右マージン
 MAIN_PDF_MARGIN_TOP=PDFの上部マージン
 MAIN_PDF_MARGIN_BOTTOM=PDFの下マージン
 MAIN_DOCUMENTS_LOGO_HEIGHT=PDFのロゴの高さ
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=プロポーズラインに写真を追加
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDFで電子サインを追加する
 NothingToSetup=このモジュールに必要な特定の設定はない。
 SetToYesIfGroupIsComputationOfOtherGroups=このグループが他のグループの計算である場合は、これをyesに設定する
-EnterCalculationRuleIfPreviousFieldIsYes=前のフィールドが「はい」に設定されている場合は、計算ルールを入力する ( たとえば、「CODEGRP1 + CODEGRP2」 ) 
+EnterCalculationRuleIfPreviousFieldIsYes=前のフィールドが「はい」に設定されている場合は、計算ルールを入力。 <br>例：<br> CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=いくつかの言語バリアントが見つかりました
 RemoveSpecialChars=特殊文字を削除する
 COMPANY_AQUARIUM_CLEAN_REGEX=値をクリーンアップするための正規表現フィルタ ( COMPANY_AQUARIUM_CLEAN_REGEX ) 
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=モジュールソーシャルネットワークの設定
 EnableFeatureFor=<strong> %s</strong>の機能を有効にする
 VATIsUsedIsOff=注：消費税またはVATを使用するオプションは、メニュー%s-%sで<strong> Off </strong>に設定されているため、消費税または使用される付加価値税は常に0になる。
 SwapSenderAndRecipientOnPDF=PDFドキュメントの送信者と受信者のアドレス位置を入れ替えます
-FeatureSupportedOnTextFieldsOnly=警告、機能はテキストフィールドでのみサポートされている。また、この機能をトリガーするには、URLパラメータ action=create または action=edit を設定するか、ページ名が 'new.php' で終わる必要がある。
+FeatureSupportedOnTextFieldsOnly=警告、機能性はテキストフィールドとコンボリストでのみサポートされる。また、この機能性を引き出すには、URLパラメータ action=create または action=edit を設定するか、ページ名が 'new.php' で終わる必要がある。
 EmailCollector=メールコレクター
 EmailCollectorDescription=スケジュールされたジョブと設定ページを追加して、 ( IMAPプロトコルを使用して ) 定期的に電子メールボックスをスキャンし、アプリケーションに受信した電子メールを適切な場所で記録したり、いくつかの記録を自動的に作成したりする ( 引合など ) 。
 NewEmailCollector=新規Eメールコレクター
@@ -2049,8 +2074,11 @@ UseDebugBar=デバッグバーを使用する
 DEBUGBAR_LOGS_LINES_NUMBER=コンソールに保持する最後のログ行の数
 WarningValueHigherSlowsDramaticalyOutput=警告、値を大きくすると出力が劇的に遅くなる
 ModuleActivated=モジュール%sがアクティブ化され、インターフェイスの速度が低下する
+ModuleActivatedWithTooHighLogLevel=モジュール%sが高すぎるロギングレベルでアクティブ化されている（パフォーマンスとセキュリティを向上させるために、より低いレベルを使用してみること）
+ModuleSyslogActivatedButLevelNotTooVerbose=モジュール%sがアクティブ化され、ログレベル（%s）が正しい（冗長すぎない）
 IfYouAreOnAProductionSetThis=実稼働環境を使用している場合は、このプロパティを%sに設定する必要がある。
 AntivirusEnabledOnUpload=アップロードされたファイルでウイルス対策が有効になっている
+SomeFilesOrDirInRootAreWritable=一部のファイルやディレクトリが読み取り専用モードになっていません
 EXPORTS_SHARE_MODELS=エクスポートモデルは誰とでも共有
 ExportSetup=モジュールエクスポートの設定
 ImportSetup=モジュールインポートの設定
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Dolibarr Foundationサーバーに匿名のPing「+1」を作
 FeatureNotAvailableWithReceptionModule=モジュールの受信が有効になっている場合、この機能は使用できない
 EmailTemplate=メールのテンプレート
 EMailsWillHaveMessageID=電子メールには、この構文に一致するタグ「参照」がある
+PDF_SHOW_PROJECT=ドキュメントにプロジェクトを表示
+ShowProjectLabel=プロジェクトラベル
 PDF_USE_ALSO_LANGUAGE_CODE=PDF内の一部のテキストを同じ生成PDFで2つの異なる言語で複製する場合は、ここでこの2番目の言語を設定して、生成されたPDFに同じページに2つの異なる言語が含まれるようにする必要がある。1つはPDFの生成時に選択され、もう1つは ( これをサポートしているPDFテンプレートはごくわずか  ) 。 PDFごとに1つの言語を空のままにする。
 FafaIconSocialNetworksDesc=FontAwesomeアイコンのコードをここに入力する。 FontAwesomeとは何かわからない場合は、一般的な値fa-address-bookを使用できる。
-FeatureNotAvailableWithReceptionModule=モジュールの受信が有効になっている場合、この機能は使用できない
 RssNote=注：各RSSフィード定義は、ダッシュボードで使用できるようにするために有効にする必要があるウィジェットを提供する
 JumpToBoxes=【設定】-> 【ウィジェット】にジャンプする
 MeasuringUnitTypeDesc=ここでは、「サイズ」、「表面」、「体積」、「重量」、「時間」などの値を使用する
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=セキュリティを強化するために、この
 DictionaryProductNature= 製品の性質
 CountryIfSpecificToOneCountry=国 ( 特定の国に固有の場合 ) 
 YouMayFindSecurityAdviceHere=ここにセキュリティアドバイザリがある
-ModuleActivatedMayExposeInformation=このモジュールは機密データを公開する可能性がある。不要な場合は無効にすること。
+ModuleActivatedMayExposeInformation=このPHP拡張機能は、機密データを公開する可能性がある。不要な場合は無効にすること。
 ModuleActivatedDoNotUseInProduction=開発用に設計されたモジュールが有効になった。実稼働環境では有効にしないこと。
 CombinationsSeparator=製品の組み合わせの区切り文字
 SeeLinkToOnlineDocumentation=例については、トップメニューのオンラインドキュメントへのリンクを参照すること
 SHOW_SUBPRODUCT_REF_IN_PDF=モジュール<b>%s </b>の機能「%s」を使用する場合は、キットの副産物の詳細をPDFで表示すること。
 AskThisIDToYourBank=このIDを取得するには、銀行に問い合わせること
+AdvancedModeOnly=許可は、高度な許可モードでのみ使用可能
+ConfFileIsReadableOrWritableByAnyUsers=confファイルは、どのユーザでも読み取りまたは書き込みが可能。 Webサーバーのユーザとグループにのみアクセス許可を与える。
+MailToSendEventOrganization=イベント組織
+AGENDA_EVENT_DEFAULT_STATUS=フォームからイベントを作成するときのデフォルトのイベントステータス
+YouShouldDisablePHPFunctions=PHP関数を無効にする必要がある
+IfCLINotRequiredYouShouldDisablePHPFunctions=カスタムコードでシステムコマンドを実行する必要がある場合を除いて、PHP関数を無効にする必要がある
+PHPFunctionsRequiredForCLI=シェルの目的（スケジュールされたジョブのバックアップやanitivursプログラムの実行など）では、PHP関数を保持する必要がある
+NoWritableFilesFoundIntoRootDir=共通プログラムの書き込み可能なファイルまたはディレクトリがルートディレクトリに見つからない（良好）
+RecommendedValueIs=推奨：%s
+NotRecommended=推奨されない
+ARestrictedPath=制限されたパス
+CheckForModuleUpdate=外部モジュールの更新を確認する
+CheckForModuleUpdateHelp=このアクションは、外部モジュールのエディターに接続して、新しいバージョンが利用可能かどうかを確認する。
+ModuleUpdateAvailable=アップデートが利用可能
+NoExternalModuleWithUpdate=外部モジュールの更新が見つからない
+SwaggerDescriptionFile=Swagger API記述ファイル（たとえば、redocで使用するため）
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=非推奨のWS APIが有効化された。それよりもREST APIを使用すべきである。
+RandomlySelectedIfSeveral=画像が複数ある場合はランダムに選択
+DatabasePasswordObfuscated=データベースのパスワードは conf ファイルで難読化されている
+DatabasePasswordNotObfuscated=データベースのパスワードは conf ファイルで難読化されていない
diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang
index e6c0411be42..bef2a7c7234 100644
--- a/htdocs/langs/ja_JP/agenda.lang
+++ b/htdocs/langs/ja_JP/agenda.lang
@@ -3,8 +3,8 @@ IdAgenda=IDイベント
 Actions=イベント
 Agenda=議題
 TMenuAgenda=議題
-Agendas=議題s
-LocalAgenda=内部カレンダー
+Agendas=議題
+LocalAgenda=デフォルトのカレンダ
 ActionsOwnedBy=が所有するイベント
 ActionsOwnedByShort=所有者
 AffectedTo=影響を受ける
@@ -20,7 +20,7 @@ MenuToDoActions=すべての不完全なイベント
 MenuDoneActions=すべての終了イベント
 MenuToDoMyActions=私の不完全なイベント
 MenuDoneMyActions=私の終了イベント
-ListOfEvents=イベント一覧(内部カレンダー)
+ListOfEvents=イベントのリスト（デフォルトのカレンダ）
 ActionsAskedBy=によって報告されたイベント
 ActionsToDoBy=イベントへの影響を受けた
 ActionsDoneBy=によって行われたイベント
@@ -37,24 +37,25 @@ AgendaExtSitesDesc=このページでは、Dolibarrの議題にそれらのイ
 ActionsEvents=Dolibarrが自動的に議題でアクションを作成する対象のイベント
 EventRemindersByEmailNotEnabled=電子メールによるイベントリマインダーは、%sモジュールセットアップで有効になっていなかった。
 ##### Agenda event labels #####
-NewCompanyToDolibarr=取引先%sは作成済
-COMPANY_DELETEInDolibarr=取引先%sは削除済
-ContractValidatedInDolibarr=契約%sは検証済
-CONTRACT_DELETEInDolibarr=契約%sは削除済
+NewCompanyToDolibarr=取引先%sが作成されました
+COMPANY_MODIFYInDolibarr=取引先%s変更
+COMPANY_DELETEInDolibarr=取引先%sが削除されました
+ContractValidatedInDolibarr=契約%sが承認されました
+CONTRACT_DELETEInDolibarr=契約%sが削除されました
 PropalClosedSignedInDolibarr=提案%sが署名された
 PropalClosedRefusedInDolibarr=提案%sは拒否された
-PropalValidatedInDolibarr=提案%sは、検証
+PropalValidatedInDolibarr=提案%sが承認されました
 PropalClassifiedBilledInDolibarr=提案%s分類請求済
-InvoiceValidatedInDolibarr=請求書%sは検証済
-InvoiceValidatedInDolibarrFromPos=POSから検証された請求書%s
-InvoiceBackToDraftInDolibarr=請求書%sはドラフトの状態に戻って
-InvoiceDeleteDolibarr=請求書%sは削除済
-InvoicePaidInDolibarr=請求書%sが有料に変更された
-InvoiceCanceledInDolibarr=請求書%sは取消済
-MemberValidatedInDolibarr=メンバー%sは検証済
-MemberModifiedInDolibarr=メンバー%sは変更済
-MemberResiliatedInDolibarr=メンバー%sが終了した
-MemberDeletedInDolibarr=メンバー%sは削除済
+InvoiceValidatedInDolibarr=請求書%sが承認されました
+InvoiceValidatedInDolibarrFromPos=請求書%sがPOSから承認されました
+InvoiceBackToDraftInDolibarr=請求書%sが下書きに差し戻されました
+InvoiceDeleteDolibarr=請求書%sが削除されました
+InvoicePaidInDolibarr=請求書%sが入金済みに変更されました
+InvoiceCanceledInDolibarr=請求書%sが取り消されました
+MemberValidatedInDolibarr=メンバー%sが承認されました
+MemberModifiedInDolibarr=メンバー%sが修正されました
+MemberResiliatedInDolibarr=メンバー%sが解除されました
+MemberDeletedInDolibarr=メンバー%sが削除されました
 MemberSubscriptionAddedInDolibarr=メンバー%sのサブスクリプション%sは追加済
 MemberSubscriptionModifiedInDolibarr=メンバー%sのサブスクリプション%sは変更済
 MemberSubscriptionDeletedInDolibarr=メンバー%sのサブスクリプション%sは削除済
@@ -87,6 +88,7 @@ OrderDeleted=注文は削除済
 InvoiceDeleted=請求書は削除済
 DraftInvoiceDeleted=ドラフト請求書は削除済
 CONTACT_CREATEInDolibarr=作成された連絡先%s
+CONTACT_MODIFYInDolibarr=連絡先%s変更
 CONTACT_DELETEInDolibarr=連絡先%sは削除済
 PRODUCT_CREATEInDolibarr=製品%sは作成済
 PRODUCT_MODIFYInDolibarr=製品%sは変更済
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MOがドラフトステータスに設定
 MRP_MO_PRODUCEDInDolibarr=MOプロデュース
 MRP_MO_DELETEInDolibarr=MOは削除済
 MRP_MO_CANCELInDolibarr=MOは取消済
+PAIDInDolibarr=%s有料
 ##### End agenda events #####
 AgendaModelModule=イベントのドキュメントテンプレート
 DateActionStart=開始日
@@ -130,7 +133,7 @@ AgendaUrlOptions4= <b> logint = %s </b>は、出力をユーザー<b> %s </b>(
 AgendaUrlOptionsProject= <b> project = __ PROJECT_ID__ </b>は、出力をプロジェクト<b> __PROJECT_ID__</b>にリンクされたアクションに制限する。
 AgendaUrlOptionsNotAutoEvent= 自動イベントを除外するには、<b> notactiontype = systemauto</b>。
 AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b>は、休日のイベントを含む。
-AgendaShowBirthdayEvents=連絡先の誕生日を表示する
+AgendaShowBirthdayEvents=連絡先の誕生日
 AgendaHideBirthdayEvents=連絡先の誕生日を非表示にする
 Busy=忙しい
 ExportDataset_event1=議題イベントのリスト
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index b7097ecbc9f..4595a3b774f 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=社会/財政税の支払
 BankTransfer=銀行口座振替
 BankTransfers=クレジット転送
 MenuBankInternalTransfer=内部転送
-TransferDesc=ある口座から別の口座に転送すると、Dolibarrは2つのレコード(ソース口座の借方とターゲット口座の貸方)を書込む。同じ金額(記号を除く)、ラベル、日付がこの取引に使用される)
+TransferDesc=内部転送を使用して、あるアカウントから別のアカウントに転送する。アプリケーションは、ソースアカウントの借方とターゲットアカウントの貸方の2つのレコードを書き込む。この取引には、同じ金額、ラベル、日付が使用される。
 TransferFrom=期初
 TransferTo=期末
-TransferFromToDone=<b>%s %s</b> %sからの<b>%s</b>への転送が記録されています。
-CheckTransmitter=振込
+TransferFromToDone=<b>%s %s</b> %sからの<b>%s</b>への転送が記録されている。
+CheckTransmitter=差出人
 ValidateCheckReceipt=この小切手領収書を検証するか？
-ConfirmValidateCheckReceipt=この小切手領収書を検証してもよいか？一度検証すると変更できなくなる。
+ConfirmValidateCheckReceipt=本当に、この検証用確認領収書を発行したいか？実行後の変更は不可。
 DeleteCheckReceipt=この小切手領収書を削除か？
 ConfirmDeleteCheckReceipt=この小切手領収書を削除してもよいか？
 BankChecks=銀行小切手
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=この入力を削除してもよいか？
 ThisWillAlsoDeleteBankRecord=これにより、生成された銀行入力も削除される
 BankMovements=動作
 PlannedTransactions=予定入力
-Graph=グラフィックス
+Graph=グラフ
 ExportDataset_banque_1=銀行入力と口座明細書
 ExportDataset_banque_2=預金伝票
 TransactionOnTheOtherAccount=他の口座でのトランザクション
@@ -142,7 +142,7 @@ AllAccounts=すべての銀行口座と現金口座
 BackToAccount=口座へ戻る
 ShowAllAccounts=すべての口座に表示
 FutureTransaction=先物取引。照合できません。
-SelectChequeTransactionAndGenerate=小切手預金の領収書に含める小切手を選択/フィルタリングし、"作成"をクリックする。
+SelectChequeTransactionAndGenerate=小切手預金の領収書に含める小切手を選択/フィルタリングする。次に、「作成」をクリックする。
 InputReceiptNumber=調停に関連する銀行取引明細書を選択する。ソート可能な数値を使用する：YYYYMMまたはYYYYMMDD
 EventualyAddCategory=最終的に、レコードを分類するカテゴリを指定する
 ToConciliate=照合するには？
@@ -154,7 +154,7 @@ NoBANRecord=BANレコードなし
 DeleteARib=BANレコードを削除
 ConfirmDeleteRib=このBANレコードを削除してもよいか？
 RejectCheck=小切手が返送されました
-ConfirmRejectCheck=このチェックを拒否済みとしてマークしてもよいか？
+ConfirmRejectCheck=このチェックを拒否済としてマークしてもよいか？
 RejectCheckDate=小切手が返却された日付
 CheckRejected=小切手が返送されました
 CheckRejectedAndInvoicesReopened=返送された小切手と請求書が再開される
@@ -174,10 +174,11 @@ YourSEPAMandate=あなたのSEPA指令
 FindYourSEPAMandate=これは、当法人が銀行に口座振替を注文することを承認するSEPA指令です。署名済(署名済ドキュメントをスキャン)で返送するか、メールで送付すること
 AutoReportLastAccountStatement=照合を行うときに、フィールド「銀行取引明細書の番号」に最後の取引明細書番号を自動的に入力する
 CashControl=POS現金出納帳制御
-NewCashFence=新規現金出納帳の締め
+NewCashFence=新規キャッシュデスクの開閉
 BankColorizeMovement=移動に色を付ける
 BankColorizeMovementDesc=この機能が有効になっている場合は、借方または貸方の移動に特定の背景色を選択できます
 BankColorizeMovementName1=借方移動の背景色
 BankColorizeMovementName2=クレジット移動の背景色
 IfYouDontReconcileDisableProperty=一部の銀行口座で銀行照合を行わない場合は、それらのプロパティ "%s"を無効にして、この警告を削除すること。
 NoBankAccountDefined=銀行口座が定義されていない
+NoRecordFoundIBankcAccount=銀行口座にレコードが見つかならい。通常、これは、銀行口座のトランザクションのリストからレコードが手動で削除された場合に発生する（たとえば、銀行口座の照合中）。もう1つ別の理由としては、モジュール「%s」が無効化されたまま支払いが記録されたこと。
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 0fd32cc6afc..71a12806b6d 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -55,6 +55,7 @@ CustomerInvoice=得意先請求書
 CustomersInvoices=顧客請求書
 SupplierInvoice=仕入先請求書
 SuppliersInvoices=仕入先請求書
+SupplierInvoiceLines=仕入先の請求書行
 SupplierBill=仕入先請求書
 SupplierBills=仕入先請求書
 Payment=支払
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=支払は実行済
 PaymentsBackAlreadyDone=払戻は実行済
 PaymentRule=支払ルール
 PaymentMode=支払種別
+DefaultPaymentMode=デフォルト支払種別
+DefaultBankAccount=デフォルト銀行口座
 PaymentTypeDC=デビット/クレジットカード
 PaymentTypePP=PayPal
 IdPaymentMode=支払種別(id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=支払った超過分を利用可能な割引に変換
 EnterPaymentReceivedFromCustomer=顧客から受け取った支払を入力。
 EnterPaymentDueToCustomer=顧客ために支払をする
 DisabledBecauseRemainderToPayIsZero=未払残りがゼロであるため無効
-PriceBase=価格ベース
+PriceBase=本体価格
 BillStatus=請求書の状況
 StatusOfGeneratedInvoices=生成された請求書のステータス
 BillStatusDraft=下書き(検証する必要がある)
@@ -256,6 +259,7 @@ DateMaxPayment=支払期日
 DateInvoice=請求書の日付
 DatePointOfTax=税のポイント
 NoInvoice=請求書なし
+NoOpenInvoice=未処理の請求書はない
 ClassifyBill=請求書の分類
 SupplierBillsToPay=未払仕入先請求書
 CustomerBillsUnpaid=未払顧客請求書
@@ -278,9 +282,9 @@ ExportDataset_invoice_1=顧客請求書と請求書の詳細
 ExportDataset_invoice_2=顧客請求書と支払
 ProformaBill=プロフォーマビル：
 Reduction=削減
-ReductionShort=ディスク。
+ReductionShort=割引率
 Reductions=削減
-ReductionsShort=ディスク。
+ReductionsShort=割引率
 Discounts=割引
 AddDiscount=割引を作成。
 AddRelativeDiscount=相対的なディスカウントを作成。
@@ -373,6 +377,7 @@ DateLastGeneration=最新世代の日付
 DateLastGenerationShort=最新世代の日付
 MaxPeriodNumber=最大請求書の生成回数
 NbOfGenerationDone=すでに行われた請求書の生成数
+NbOfGenerationOfRecordDone=すでに処理済のレコード生成数
 NbOfGenerationDoneShort=行われた世代の数
 MaxGenerationReached=最大世代数に達しました
 InvoiceAutoValidate=請求書を自動的に検証する
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=月末から14日以内
 FixAmount=固定金額-ラベル「%s」の1行
 VarAmount=可変量(%% tot。)
 VarAmountOneLine=可変量(%% tot。)-ラベル「%s」の1行
-VarAmountAllLines=可変量(%% tot。)-すべて同じ行
+VarAmountAllLines=可変数量（%% tot.）-原点からのすべての行
 # PaymentType
 PaymentTypeVIR=銀行の転送
 PaymentTypeShortVIR=銀行の転送
@@ -450,7 +455,7 @@ RegulatedOn=に規制
 ChequeNumber=Nを確認して°
 ChequeOrTransferNumber=転送チェック/ N°
 ChequeBordereau=スケジュールを確認する
-ChequeMaker=送信機の確認/転送
+ChequeMaker=送信者の確認/転送
 ChequeBank=チェックの銀行
 CheckBank=チェック
 NetToBePaid=支払われるネット
@@ -494,12 +499,16 @@ Cash=現金
 Reported=遅延
 DisabledBecausePayments=いくつかの支払があるので不可
 CantRemovePaymentWithOneInvoicePaid=支払済に分類される請求書が少なくとも一つあるので支払を削除できない
+CantRemovePaymentVATPaid=VAT申告は支払い済に分類されているため、支払いを削除できない
+CantRemovePaymentSalaryPaid=給与は支払済に分類されているため、支払を削除できない
 ExpectedToPay=予想される支払
 CantRemoveConciliatedPayment=調整済の支払を削除できない
 PayedByThisPayment=この支払によって支払った
 ClosePaidInvoicesAutomatically=支払が完全に行われると、すべての標準、頭金、または交換の請求書が「支払済」として自動的に分類される。
 ClosePaidCreditNotesAutomatically=払戻が完全に行われると、すべての貸方表が「支払済」として自動的に分類される。
 ClosePaidContributionsAutomatically=支払が完全に行われると、すべての社会的または財政的貢献を「支払済」として自動的に分類。
+ClosePaidVATAutomatically=支払いが完全に行われると、VAT申告が「支払い済」として自動的に分類される。
+ClosePaidSalaryAutomatically=支払が完全に行われると、給与は自動的に ”支払済" に分類される。
 AllCompletelyPayedInvoiceWillBeClosed=残りの支払がないすべての請求書は、ステータス「支払済」で自動的に閉じられる。
 ToMakePayment=支払う
 ToMakePaymentBack=返済
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=最初に標準請求書を作成し、そ
 PDFCrabeDescription=請求書PDFテンプレートクレイブ。完全な請求書テンプレート(Spongeテンプレートの古い実装)
 PDFSpongeDescription=請求書PDFテンプレートスポンジ。完全な請求書テンプレート
 PDFCrevetteDescription=請求書PDFテンプレートクレベット。シチュエーション請求書の完全な請求書テンプレート
-TerreNumRefModelDesc1=戻る数値の書式は、標準請求書の場合は%syymm-nnnn、貸方表の場合は%syymm-nnnn、ここで yy は年、mm は月、nnnn は欠番なく連続した0に戻らない数値
-MarsNumRefModelDesc1=戻る数値の書式は、標準請求書の場合は%syymm-nnnn、交換請求書の場合は%syymm-nnnn、頭金請求書の場合は%syymm-nnnn、貸方表の場合は%syymm-nnnn、ここで yy は年、mm は月、nnnn は欠番なく連続した0に戻らない数値
+TerreNumRefModelDesc1=戻る数値の形式は、標準請求書の場合は%syymm-nnnnの形式、貸方票の場合は%syymm-nnnnの形式。ここで、yyは年、mmは月、nnnnは自動増加順次番号で切れ目なく0戻りしない数値。
+MarsNumRefModelDesc1= 戻る数値の形式は、標準請求書の場合は%syymm-nnnn の形式、交換請求書の場合は %syymm-nnnn の形式、頭金請求書の場合は %syymm-nnnn の形式 、貸方票の場合は %syymm-nnnn の形式。ここで、 yy は年、mm は月、nnnn は自動増加順次番号で切れ目なく0戻りしない数値。
 TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がない。それを削除するか、このモジュールを有効にするために名前を変更。
-CactusNumRefModelDesc1=戻る数値の書式は、標準の請求書の場合は%syymm-nnnn、貸方表の場合は%syymm-nnnn、頭金の請求書の場合は%syymm-nnnn、ここで yy は年、mm は月、nnnn は欠番なく連続した0に戻らない数値
+CactusNumRefModelDesc1=戻る数値の形式は、標準請求書の場合は%syymm-nnnn の形式、貸方票の場合は%syymm-nnnn の形式、頭金請求書の場合は%syymm-nnnn の形式。ここで、 yy は年、mm は月、nnnn は自動増加順次番号で切れ目なく0戻しない数値。
 EarlyClosingReason=早期閉鎖理由
 EarlyClosingComment=早期クロージングノート
 ##### Types de contacts #####
@@ -563,6 +572,7 @@ DeleteRepeatableInvoice=テンプレートの請求書を削除する
 ConfirmDeleteRepeatableInvoice=テンプレートの請求書を削除してもよいか？
 CreateOneBillByThird=取引先ごとに1つの請求書を作成する(それ以外の場合は、注文ごとに1つの請求書を作成する)
 BillCreated=%s請求書(s)が作成された
+BillXCreated=請求書%sが生成された
 StatusOfGeneratedDocuments=ドキュメント生成のステータス
 DoNotGenerateDoc=ドキュメントファイルを生成しない
 AutogenerateDoc=ドキュメントファイルの自動生成
@@ -580,3 +590,4 @@ FacParentLine=請求書明細の親
 SituationTotalRayToRest=税抜き支払残
 PDFSituationTitle=状況番号%d
 SituationTotalProgress=総進捗状況%d%%
+SearchUnpaidInvoicesWithDueDate=期日が%sの未払請求書を検索する
diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang
index 6f69a9dff73..769ad20c9a9 100644
--- a/htdocs/langs/ja_JP/boxes.lang
+++ b/htdocs/langs/ja_JP/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=データベース内の主要ビジネスオブジェクトに関する統計
 BoxLoginInformation=ログイン情報
 BoxLastRssInfos=RSS情報
 BoxLastProducts=最新の%s製品/サービス
@@ -17,35 +18,39 @@ BoxLastActions=最新のアクション
 BoxLastContracts=最新の契約
 BoxLastContacts=最新の連絡先/住所
 BoxLastMembers=最新のメンバー
+BoxLastModifiedMembers=最新の変更されたメンバ
+BoxLastMembersSubscriptions=最新のメンバサブスクリプション
 BoxFicheInter=最新の介入
 BoxCurrentAccounts=口座残高
 BoxTitleMemberNextBirthdays=今月の誕生日(会員)
+BoxTitleMembersByType=タイプ別のメンバ
+BoxTitleMembersSubscriptionsByYear=年ごとのメンバサブスクリプション
 BoxTitleLastRssInfos=%sからの最新の%sニュース
 BoxTitleLastProducts=製品/サービス：最後に変更された%s
 BoxTitleProductsAlertStock=製品：在庫アラート
 BoxTitleLastSuppliers=最新の%s記録されたサプライヤー
 BoxTitleLastModifiedSuppliers=仕入先：最後に変更された%s
-BoxTitleLastModifiedCustomers=お客様：最後に変更された%s
+BoxTitleLastModifiedCustomers=最近修正された顧客：%s件
 BoxTitleLastCustomersOrProspects=最新の%sの顧客または見込み客
-BoxTitleLastCustomerBills=最新の%s変更された顧客の請求書
+BoxTitleLastCustomerBills=最近修正された請求書：%s件
 BoxTitleLastSupplierBills=最新の%s変更された仕入先の請求書
 BoxTitleLastModifiedProspects=見通し：最後に変更された%s
 BoxTitleLastModifiedMembers=最新の%sメンバー
 BoxTitleLastFicheInter=最新の%s修正された介入
-BoxTitleOldestUnpaidCustomerBills=顧客の請求書：最も古い%s未払い
+BoxTitleOldestUnpaidCustomerBills=未入金の請求書：最古から%s件
 BoxTitleOldestUnpaidSupplierBills=仕入先の請求書：最も古い%s未払い
 BoxTitleCurrentAccounts=開設中口座：残高
 BoxTitleSupplierOrdersAwaitingReception=受付待ちのサプライヤー注文
-BoxTitleLastModifiedContacts=連絡先/アドレス：最後に変更された%s
+BoxTitleLastModifiedContacts=最近修正された連絡先・アドレス：%s件
 BoxMyLastBookmarks=ブックマーク：最新の%s
 BoxOldestExpiredServices=最も古いアクティブな期限切れのサービス
 BoxLastExpiredServices=アクティブな期限切れのサービスを持つ最新の%s最も古い連絡先
 BoxTitleLastActionsToDo=実行する最新の%sアクション
-BoxTitleLastContracts=最新の%s変更された契約
-BoxTitleLastModifiedDonations=最新の%s変更された寄付
-BoxTitleLastModifiedExpenses=最新の%s変更された経費報告書
-BoxTitleLatestModifiedBoms=最新の%s変更されたBOM
-BoxTitleLatestModifiedMos=最新の%s変更された製造オーダー
+BoxTitleLastContracts=変更された最新の%s契約
+BoxTitleLastModifiedDonations=変更された最新の%s寄付
+BoxTitleLastModifiedExpenses=変更された最新の%s経費報告書
+BoxTitleLatestModifiedBoms=変更された最新の%sBOM
+BoxTitleLatestModifiedMos=変更された最新の%s製造オーダー
 BoxTitleLastOutstandingBillReached=最大未払い額を超えた顧客
 BoxGlobalActivity=グローバルアクティビティ(請求書、提案、注文)
 BoxGoodCustomers=良い顧客
@@ -57,18 +62,18 @@ LastRefreshDate=最新の更新日
 NoRecordedBookmarks=ブックマークが定義されていない。
 ClickToAdd=追加するにはここをクリックしてください。
 NoRecordedCustomers=記録された顧客がない
-NoRecordedContacts=全く記録されたコンタクトません
+NoRecordedContacts=コンタクトの記録なし
 NoActionsToDo=そうするアクションはない
 NoRecordedOrders=記録された販売注文はない
-NoRecordedProposals=全く記録された提案はない
-NoRecordedInvoices=顧客の請求書は記録されていない
+NoRecordedProposals=提案の記録なし
+NoRecordedInvoices=顧客の請求書の登録なし
 NoUnpaidCustomerBills=未払いの顧客請求書はない
 NoUnpaidSupplierBills=未払いの仕入先の請求書はない
 NoModifiedSupplierBills=仕入先の請求書は記録されていない
 NoRecordedProducts=記録された商品はない/サービスなし
 NoRecordedProspects=全く記録された見通しなし
-NoContractedProducts=ない製品/サービスは、契約しない
-NoRecordedContracts=全く記録された契約をしない
+NoContractedProducts=製品/サービスの契約なし
+NoRecordedContracts=契約の記録なし
 NoRecordedInterventions=記録された介入はない
 BoxLatestSupplierOrders=最新の注文書
 BoxLatestSupplierOrdersAwaitingReception=最新の注文書(受付待ち)
@@ -78,13 +83,13 @@ BoxSuppliersInvoicesPerMonth=1か月あたりの仕入先の請求書
 BoxCustomersOrdersPerMonth=1か月あたりの販売注文
 BoxSuppliersOrdersPerMonth=1か月あたりの仕入先注文
 BoxProposalsPerMonth=1か月あたりの提案
-NoTooLowStockProducts=在庫の下限を下回っている製品はない
-BoxProductDistribution=製品/サービスの配布
+NoTooLowStockProducts=最低在庫数以下の製品なし
+BoxProductDistribution=製品/サービスの分類
 ForObject=%sで
 BoxTitleLastModifiedSupplierBills=仕入先の請求書：最後に変更された%s
 BoxTitleLatestModifiedSupplierOrders=仕入先の注文：最後に変更された%s
-BoxTitleLastModifiedCustomerBills=顧客の請求書：最後に変更された%s
-BoxTitleLastModifiedCustomerOrders=受注：最後の%s変更
+BoxTitleLastModifiedCustomerBills=最近変更された請求書：%s件
+BoxTitleLastModifiedCustomerOrders=最近変更された受注：%s件
 BoxTitleLastModifiedPropals=最新の%s変更された提案
 BoxTitleLatestModifiedJobPositions=最新の%s変更されたジョブ
 BoxTitleLatestModifiedCandidatures=最新の%s修正候補
@@ -103,9 +108,13 @@ BoxTitleSuspenseAccount=未割り当て回線の数
 NumberOfLinesInSuspenseAccount=仮勘定の行数
 SuspenseAccountNotDefined=一時停止アカウントが定義されていない
 BoxLastCustomerShipments=最後の顧客の出荷
-BoxTitleLastCustomerShipments=最新の%s顧客出荷
+BoxTitleLastCustomerShipments=最近の顧客宛出荷：%s件
 NoRecordedShipments=顧客の出荷は記録されていない
 BoxCustomersOutstandingBillReached=上限に達した顧客
 # Pages
+UsersHome=ユーザとグループ
+MembersHome=メンバーシップ
+ThirdpartiesHome=取引先
+TicketsHome=チケット
 AccountancyHome=会計
-ValidatedProjects=検証済みプロジェクト
+ValidatedProjects=検証済プロジェクト
diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang
index e3dac47b1ba..fcdf89fe787 100644
--- a/htdocs/langs/ja_JP/cashdesk.lang
+++ b/htdocs/langs/ja_JP/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=床
 AddTable=テーブルを追加
 Place=場所
 TakeposConnectorNecesary=「TakePOSコネクタ」が必要
-OrderPrinters=プリンターを注文する
+OrderPrinters=支払いなしで特定のプリンターに注文を送信するためのボタンを追加する（たとえば、キッチンに注文を送信するため）
+NotAvailableWithBrowserPrinter=受信用のプリンターがブラウザーに設定されている場合は使用できない。
 SearchProduct=製品を検索する
 Receipt=領収書
 Header=ヘッダ
@@ -56,8 +57,9 @@ Paymentnumpad=支払いを入力するパッドのタイプ
 Numberspad=ナンバーズパッド
 BillsCoinsPad=硬貨と紙幣パッド
 DolistorePosCategory=Dolibarr用のTakePOSモジュールおよびその他のPOSソリューション
-TakeposNeedsCategories=TakePOSが機能するには製品カテゴリが必要です
-OrderNotes=注文メモ
+TakeposNeedsCategories=TakePOSが機能するには、少なくとも1つの製品カテゴリが必要
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOSが機能するには、カテゴリ<b> %s</b>の下に少なくとも1つの製品カテゴリが必要。
+OrderNotes=注文した各アイテムにメモを追加できる
 CashDeskBankAccountFor=での支払いに使用するデフォルトのアカウント
 NoPaimementModesDefined=TakePOS構成で定義された支払いモードはあらない
 TicketVatGrouped=チケットのレートでVATをグループ化|領収書
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=請求書はすでに検証されている
 NoLinesToBill=請求する行がない
 CustomReceipt=カスタム領収書
 ReceiptName=領収書名
-ProductSupplements=製品サプリメント
+ProductSupplements=製品のサプリメントを管理する
 SupplementCategory=サプリメントカテゴリー
 ColorTheme=カラーテーマ
 Colorful=カラフル
@@ -92,7 +94,7 @@ Browser=ブラウザ
 BrowserMethodDescription=シンプルで簡単なレシート印刷。レシートを構成するためのいくつかのパラメーターのみ。ブラウザ経由で印刷。
 TakeposConnectorMethodDescription=追加機能を備えた外部モジュール。クラウドから印刷する可能性。
 PrintMethod=印刷方法
-ReceiptPrinterMethodDescription=たくさんのパラメータを持つ強力な方法。テンプレートで完全にカスタマイズ可能。クラウドから印刷できない。
+ReceiptPrinterMethodDescription=多くのパラメータを持つ強力な方法。テンプレートで完全にカスタマイズ可能。アプリケーションをホストしているサーバーをクラウドに配置することはできない（ネットワーク内のプリンターにアクセスできる必要がある）。
 ByTerminal=ターミナルで
 TakeposNumpadUsePaymentIcon=テンキーの支払いボタンのテキストの代わりにアイコンを使用する
 CashDeskRefNumberingModules=POS販売用の番号付けモジュール
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 =  <br> <b> {TN} </b>タグは端末番号を追加す
 TakeposGroupSameProduct=同じ製品ラインをグループ化する
 StartAParallelSale=新規並行販売を開始する
 SaleStartedAt=%sから販売開始
-ControlCashOpening=POSを開くときにキャッシュポップアップを制御する
+ControlCashOpening=POSを開くときに「現金の管理」ポップアップを開く
 CloseCashFence=現金出納帳制御を閉じる
 CashReport=現金レポート
 MainPrinterToUse=使用するメインプリンター
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=モジュールレシートプリンターを
 AllowDelayedPayment=支払いの遅延を許可する
 PrintPaymentMethodOnReceipts=チケットに支払い方法を印刷する|領収書
 WeighingScale=体重計
+ShowPriceHT = 税抜き価格の列を表示する（画面上）
+ShowPriceHTOnReceipt = 税抜き価格（領収書）の列を表示する
diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang
index dc3c74ec703..d95c64b30e6 100644
--- a/htdocs/langs/ja_JP/categories.lang
+++ b/htdocs/langs/ja_JP/categories.lang
@@ -10,11 +10,11 @@ modify=修正する
 Classify=分類する
 CategoriesArea=タグ/カテゴリエリア
 ProductsCategoriesArea=製品/サービスタグ/カテゴリ領域
-SuppliersCategoriesArea=ベンダーのタグ/カテゴリ領域
+SuppliersCategoriesArea=仕入先タグ/カテゴリエリア
 CustomersCategoriesArea=顧客タグ/カテゴリ領域
 MembersCategoriesArea=メンバータグ/カテゴリエリア
 ContactsCategoriesArea=連絡先タグ/カテゴリ領域
-AccountsCategoriesArea=アカウントタグ/カテゴリ領域
+AccountsCategoriesArea=銀行口座のタグ/カテゴリ領域
 ProjectsCategoriesArea=プロジェクトタグ/カテゴリ領域
 UsersCategoriesArea=ユーザータグ/カテゴリ領域
 SubCats=サブカテゴリ
@@ -96,4 +96,4 @@ ChooseCategory=カテゴリを選択
 StocksCategoriesArea=倉庫カテゴリ
 ActionCommCategoriesArea=イベントカテゴリ
 WebsitePagesCategoriesArea=ページ-コンテナカテゴリ
-UseOrOperatorForCategories=カテゴリの使用または演算子
+UseOrOperatorForCategories=カテゴリには「OR」演算子を使用する
diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang
index 4aca0632553..bfc7516315c 100644
--- a/htdocs/langs/ja_JP/commercial.lang
+++ b/htdocs/langs/ja_JP/commercial.lang
@@ -2,9 +2,9 @@
 Commercial=コマース
 CommercialArea=コマースエリア
 Customer=顧客
-Customers=顧客s
+Customers=顧客
 Prospect=見込
-Prospects=見込s
+Prospects=見込
 DeleteAction=イベントを削除
 NewAction=新規イベント
 AddAction=イベントを作成
@@ -53,7 +53,7 @@ ActionAC_FAX=FAX送信
 ActionAC_PROP=メールで提案を送信
 ActionAC_EMAIL=電子メールを送信
 ActionAC_EMAIL_IN=メールの受信
-ActionAC_RDV=打合せs
+ActionAC_RDV=打ち合わせ
 ActionAC_INT=現場での介入
 ActionAC_FAC=メールでの顧客の請求書を送信
 ActionAC_REL=メール(リマインダー)が顧客の請求書を送付
@@ -64,10 +64,11 @@ ActionAC_SHIP=メールでの発送を送信
 ActionAC_SUP_ORD=メールで注文書を送信
 ActionAC_SUP_INV=ベンダーの請求書をメールで送信
 ActionAC_OTH=その他
-ActionAC_OTH_AUTO=自動的に挿入されるイベント
+ActionAC_OTH_AUTO=その他の自動車
 ActionAC_MANUAL=手動で挿入されたイベント
 ActionAC_AUTO=自動的に挿入されるイベント
-ActionAC_OTH_AUTOShort=自動
+ActionAC_OTH_AUTOShort=その他
+ActionAC_EVENTORGANIZATION=イベント主催イベント
 Stats=販売統計
 StatusProsp=見込の状態
 DraftPropals=売買契約提案書の下書き
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index 536e29cf292..44fb3c0a052 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=法人名 %s は既存です。別のを選択してください。
 ErrorSetACountryFirst=始めに国を設定する
 SelectThirdParty=取引先を選択します
-ConfirmDeleteCompany=この法人と継承されたすべての情報を削除してもよろしいですか？
+ConfirmDeleteCompany=この法人とすべての関連情報を削除してもよいか？
 DeleteContact=連絡先/住所を削除
-ConfirmDeleteContact=この連絡先と継承されたすべての情報を削除してもよろしいですか？
+ConfirmDeleteContact=この連絡先とすべての関連情報を削除してもよいか？
 MenuNewThirdParty=新規取引先
 MenuNewCustomer=新規顧客
 MenuNewProspect=新規見込客
@@ -43,9 +43,10 @@ Individual=個人
 ToCreateContactWithSameName=取引先の下にある取引先と同じ情報で連絡先/住所を自動作成。ほとんどの場合、取引先が実在の人物であっても、取引先を作成するだけで十分。
 ParentCompany=親会社
 Subsidiaries=子会社
-ReportByMonth=月別報告書
-ReportByCustomers=顧客別報告書
-ReportByQuarter=料金別報告書
+ReportByMonth=月次レポート
+ReportByCustomers=顧客ごとのレポート
+ReportByThirdparties=仕入先ごとのレポート
+ReportByQuarter=料金ごとのレポート
 CivilityCode=敬称コード
 RegisteredOffice=登録事務所
 Lastname=姓
@@ -68,7 +69,7 @@ PhoneShort=電話
 Skype=Skype
 Call=電話
 Chat=チャット
-PhonePro=職場電話
+PhonePro=バス。電話
 PhonePerso=個人電話
 PhoneMobile=携帯電話
 No_Email=大量メールを拒否
@@ -77,7 +78,7 @@ Zip=郵便番号
 Town=区市町村
 Web=ウェブ
 Poste= 位置
-DefaultLang=言語デフォルト
+DefaultLang=既定の言語
 VATIsUsed=消費税項目使用中
 VATIsUsedWhenSelling=この定義は、取引先が顧客に請求を作る時の消費 税込/税抜 を指定するもの
 VATIsNotUsed=消費税項目不使用
@@ -172,14 +173,20 @@ ProfId1ES=職 Id 1 (CIF/NIF)
 ProfId2ES=職 Id 2 (Social security number)
 ProfId3ES=職 Id 3 (CNAE)
 ProfId4ES=職 Id 4 (Collegiate number)
-ProfId5ES=EORI番号
+ProfId5ES=職 Id 5 (EORI番号)
 ProfId6ES=-
 ProfId1FR=職 Id 1 (SIREN)
 ProfId2FR=職 Id 2 (SIRET)
 ProfId3FR=職 Id 3 (NAF, old APE)
 ProfId4FR=職 Id 4 (RCS/RM)
-ProfId5FR=EORI番号
+ProfId5FR=職 Id 5（numéroEORI）
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=登録番号
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI番号
+ProfId6IT=-
 ProfId1LU=Id. 職 1  (R.C.S. Luxembourg)
 ProfId2LU=Id. 職 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=職 Id 1 (NIPC)
 ProfId2PT=職 Id 2 (Social security number)
 ProfId3PT=職 Id 3 (Commercial Record number)
 ProfId4PT=職 Id 4 (Conservatory)
-ProfId5PT=EORI番号
+ProfId5PT=職 Id 5（EORI番号）
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=職 Id 1 (CUI)
 ProfId2RO=職 Id 2 (Nr. Înmatriculare)
 ProfId3RO=職 Id 3 (CAEN)
 ProfId4RO=職 Id 5 (EUID)
-ProfId5RO=EORI番号
+ProfId5RO=職 Id 5（EORI番号）
 ProfId6RO=-
 ProfId1RU=職 Id 1 (OGRN)
 ProfId2RU=職 Id 2 (INN)
@@ -285,7 +293,7 @@ HasRelativeDiscountFromSupplier=この仕入先からのデフォルトでの割
 HasNoRelativeDiscountFromSupplier=この仕入先からのデフォルトでの相対割引は無し
 CompanyHasAbsoluteDiscount=この顧客への割引可能額(返金確認 または 頭金充当)は <b>%s</b> %s
 CompanyHasDownPaymentOrCommercialDiscount=この顧客への割引可能額(値引取引 または 頭金充当)は <b>%s</b> %s
-CompanyHasCreditNote=この顧客はまだ<b>%s %s</b>のためにクレジットノートを持っている
+CompanyHasCreditNote=この顧客はまだ<b>%s %s</b>のために貸方票を持っている
 HasNoAbsoluteDiscountFromSupplier=この仕入先から利用できる割引割戻は無し
 HasAbsoluteDiscountFromSupplier=この仕入先から、<b>%s</b> %s 相当の割引が可能 (返金確約または頭金充当)
 HasDownPaymentOrCommercialDiscountFromSupplier=この仕入先から、 <b>%s</b> %s 相当の割引が可能 (現金値引、頭金充当)
@@ -323,7 +331,7 @@ CustomerCodeDesc=顧客コード、全顧客でユニーク
 SupplierCodeDesc=仕入先コード、全仕入先でユニーク
 RequiredIfCustomer=取引先が顧客または見込客である場合は必須
 RequiredIfSupplier=取引先が仕入先である場合は必須
-ValidityControledByModule=検証はモジュールで制御
+ValidityControledByModule=モジュールによって制御される有効性
 ThisIsModuleRules=このモジュールのルールs
 ProspectToContact=連絡する見込客
 CompanyDeleted=法人 "%s" はデータベースから削除。
@@ -431,23 +439,23 @@ ListSuppliersShort=仕入先の一覧
 ListProspectsShort=見込客の一覧
 ListCustomersShort=顧客の一覧
 ThirdPartiesArea=取引先s/連絡先s
-LastModifiedThirdParties=最新%s 以内に更新された仕入先
-UniqueThirdParties=仕入先sの合計
+LastModifiedThirdParties=変更された最新の%s取引先
+UniqueThirdParties=取引先の総数
 InActivity=開く
 ActivityCeased=閉じる
 ThirdPartyIsClosed=閉鎖した取引先
-ProductsIntoElements=%s に対する製品/サービスの一覧
+ProductsIntoElements=%sにマップされた製品/サービスのリスト
 CurrentOutstandingBill=現在の未払い勘定
 OutstandingBill=未払い勘定での最大値
-OutstandingBillReached=受領済み未払い勘定での最大値
+OutstandingBillReached=受領済未払い勘定での最大値
 OrderMinAmount=注文の最小数量
-MonkeyNumRefModelDesc=顧客コードの場合は%syymm-nnnn、ベンダーコードの場合は%syymm-nnnnの形式の数値を返すよ。ここで、yyは年、mmは月、nnnnは途切れずに連続する数で0に戻らないもの。
+MonkeyNumRefModelDesc=戻る数値の形式は、顧客コードの場合は%syymm-nnnn の形式、仕入先コードの場合は%syymm-nnnn の形式。ここで、yyは年、mmは月、nnnnは自動増加順次番号で切れ目なく0戻りしない数値。
 LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。このコードは、いつでも変更することができます。
 ManagingDirectors=管理職(s)名称 (CEO, 部長, 社長...)
 MergeOriginThirdparty=重複する取引先 (削除したい取引先)
 MergeThirdparties=仕入先sを集約
-ConfirmMergeThirdparties=この取引先を現在の取引先に融合したいのね、いいよね？リンクされたすべてのオブジェクト(請求書、注文など...)は現在の取引先に移動され、この取引先には削除されるよ。
-ThirdpartiesMergeSuccess=仕入先sは集約済み
+ConfirmMergeThirdparties=選択した取引先を現在の取引先とマージしてもよいか？リンクされたすべてのオブジェクト (請求書、注文など) は現在の取引先に移動され、その後、選択された取引先が削除される。
+ThirdpartiesMergeSuccess=仕入先sは集約済
 SaleRepresentativeLogin=販売担当者のログイン
 SaleRepresentativeFirstname=販売担当者の姓名の名
 SaleRepresentativeLastname=販売担当者の姓
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 379785639bb..58216142460 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGSTの購入
 VATCollected=付加価値税回収した
 StatusToPay=支払に
 SpecialExpensesArea=すべての特別支払のエリア
+VATExpensesArea=すべてのTVA支払いの領域
 SocialContribution=社会税または財政税
 SocialContributions=社会税または財政税
 SocialContributionsDeductibles=控除可能な社会税または財政税
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=顧客の請求書支払
 PaymentSupplierInvoice=ベンダーの請求書支払
 PaymentSocialContribution=社会/財政税支払
 PaymentVat=付加価値税支払
+AutomaticCreationPayment=支払いを自動的に記録する
 ListPayment=支払のリスト
 ListOfCustomerPayments=顧客支払のリスト
 ListOfSupplierPayments=ベンダー支払のリスト
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF支払
 LT2PaymentsES=IRPF支払
 VATPayment=消費税支払
 VATPayments=消費税支払
+VATDeclarations=VAT申告
+VATDeclaration=VAT宣言
 VATRefund=消費税還付
 NewVATPayment=新規消費税支払
 NewLocalTaxPayment=新規税金%s支払
@@ -131,12 +135,20 @@ NewCheckReceipt=新規割引
 NewCheckDeposit=新規チェック預金
 NewCheckDepositOn=%s：科目上で預金の領収書を作成する
 NoWaitingChecks=入金待ちの小切手はない。
-DateChequeReceived=受付の日付を確認すること
+DateChequeReceived=受領日を確認する
 NbOfCheques=小切手の数
 PaySocialContribution=社会税/財政税を支払う
-ConfirmPaySocialContribution=この社会税または財政税を支払済みとして分類してもよいか？
+PayVAT=VAT申告を支払う
+PaySalary=給与カードを支払う
+ConfirmPaySocialContribution=この社会税または財政税を支払済として分類してもよいか？
+ConfirmPayVAT=このVAT申告を有料として分類してもよいか？
+ConfirmPaySalary=この給与カードを支払済として分類してもよいか？
 DeleteSocialContribution=社会税または財政税支払を削除する
+DeleteVAT=VAT宣言を削除する
+DeleteSalary=給与カードを削除する
 ConfirmDeleteSocialContribution=この社会的/財政的納税を削除してもよいか？
+ConfirmDeleteVAT=このVAT申告を削除してもよいか？
+ConfirmDeleteSalary=この給与を削除してもよいか？
 ExportDataset_tax_1=社会的および財政的な税金と支払
 CalcModeVATDebt=コミットメントアカウンティングのモード<b>%sVAT%s</b>。
 CalcModeVATEngagement=収入のモード<b>%sVAT-expenses%s</b>。
@@ -163,6 +175,7 @@ RulesResultInOut=-これには、請求書、経費、VAT、および給与に
 RulesCADue=-支払の有無にかかわらず、顧客の期日請求書が含まれる。 <br>-これらの請求書の請求日に基づいている。 <br>
 RulesCAIn=-これには、顧客から受け取った請求書のすべての有効な支払が含まれる。 <br>-これらの請求書支払日に基づいている<br>
 RulesCATotalSaleJournal=これには、販売仕訳帳のすべての貸方行が含まれる。
+RulesSalesTurnoverOfIncomeAccounts=それには、グループINCOMEでの製品勘定の (貸方-借方) 行が含まれる。
 RulesAmountOnInOutBookkeepingRecord=これには、グループ「EXPENSE」または「INCOME」を持つ会計勘定を持つ元帳のレコードが含まれる
 RulesResultBookkeepingPredefined=これには、グループ「EXPENSE」または「INCOME」を持つ会計勘定を持つ元帳のレコードが含まれる
 RulesResultBookkeepingPersonalized=パーソナライズされたグループ</b>によってグループ化された会計アカウント<b>を使用して元帳にレコードが表示される
@@ -183,6 +196,7 @@ VATReportByThirdParties=第三者による消費税レポート
 VATReportByCustomers=顧客による消費税レポート
 VATReportByCustomersInInputOutputMode=収集され支払われた顧客によるVATの報告
 VATReportByQuartersInInputOutputMode=徴収され支払われた税金の販売税率による報告
+VATReportShowByRateDetails=このレートの詳細を表示する
 LT1ReportByQuarters=税率2を報告する
 LT2ReportByQuarters=税率3を報告する
 LT1ReportByQuartersES=RE率によるレポート
@@ -217,7 +231,7 @@ Pcg_subtype=Pcgサブ種別
 InvoiceLinesToDispatch=発送する請求書明細
 ByProductsAndServices=製品およびサービス別
 RefExt=外部参照
-ToCreateAPredefinedInvoice=テンプ率請求書を作成するには、標準の請求書を作成し、それを検証せずに、ボタン「%s」をクリックする。
+ToCreateAPredefinedInvoice=テンプレート請求書を作成するには、標準の請求書を作成し、それを検証せずに、ボタン「%s」をクリックする。
 LinkedOrder=注文へのリンク
 Mode1=方法1
 Mode2=方法2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=サードパーティカードで定義され
 ACCOUNTING_ACCOUNT_SUPPLIER=ベンダーのサードパーティに使用される会計アカウント
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=サードパーティカードで定義された専用の会計アカウントは、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、サードパーティの専用仕入先会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。
 ConfirmCloneTax=社会税/財政税のクローンを確認する
+ConfirmCloneVAT=VAT宣言のクローンを確認する
+ConfirmCloneSalary=給与のクローンを確認する
 CloneTaxForNextMonth=来月のためにそれをクローンする
 SimpleReport=簡単なレポート
 AddExtraReport=追加レポート(海外および国内の顧客レポートを追加)
@@ -253,7 +269,8 @@ AccountingAffectation=会計の割り当て
 LastDayTaxIsRelatedTo=期間の最終日税は関連している
 VATDue=消費税が請求されました
 ClaimedForThisPeriod=期間中請求
-PaidDuringThisPeriod=この期間中に支払われた
+PaidDuringThisPeriod=この期間に支払われた
+PaidDuringThisPeriodDesc=これは、選択した日付範囲内の期末日を持つVAT申告にリンクされたすべての支払いの合計。
 ByVatRate=売却税率
 TurnoverbyVatrate=売上税率での請求済売上高
 TurnoverCollectedbyVatrate=売上税率での回収済売上高
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=回収済購入取引高
 RulesPurchaseTurnoverDue=-支払の有無にかかわらず、サプライヤーの期日請求書が含まれる。 <br>-これらの請求書の請求日に基づいている。 <br>
 RulesPurchaseTurnoverIn=-これには、サプライヤーに対して行われた請求書のすべての有効な支払が含まれる。 <br>-これらの請求書支払日に基づいている<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=これには、購入仕訳帳からのすべての借方明細が含まれる。
+RulesPurchaseTurnoverOfExpenseAccounts=それには、グループEXPENSEでの製品勘定の (借方-貸方) 行が含まれる。
 ReportPurchaseTurnover=請求済購入取引高
 ReportPurchaseTurnoverCollected=回収済購入取引高
 IncludeVarpaysInResults = レポートにさまざまな支払を含める
 IncludeLoansInResults = レポートにローンを含める
+InvoiceLate30Days = 30日を超える請求書
+InvoiceLate15Days = 15日以上遅れた請求書
+InvoiceLateMinus15Days = 請求書遅延
+InvoiceNotLate = 15日未満で回収される
+InvoiceNotLate15Days = 15日で回収される
+InvoiceNotLate30Days = 30日で回収される
diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang
index 0a94274deb6..3b9f9a8d97a 100644
--- a/htdocs/langs/ja_JP/cron.lang
+++ b/htdocs/langs/ja_JP/cron.lang
@@ -14,8 +14,8 @@ FileToLaunchCronJobs=修飾されたcronジョブをチェックして起動す
 CronExplainHowToRunUnix=Unix環境では、次のcrontabエントリを使用して、5分ごとにコマンドラインを実行する必要がある。
 CronExplainHowToRunWin=Microsoft(tm)Windows環境では、スケジュールされたタスクツールを使用して、5分ごとにコマンドラインを実行できる。
 CronMethodDoesNotExists=クラス%sには、メソッド%sが含まれていない。
-CronMethodNotAllowed=クラス%sのメソッド%sは、禁止されているメソッドのブラックリストに含まれています
-CronJobDefDesc=cronジョブプロファイルは、モジュール記述子ファイルに定義されています。モジュールがアクティブ化されると、それらがロードされて使用可能になるため、管理ツールメニュー%sからジョブを管理できる。
+CronMethodNotAllowed=クラス%sのメソッド%sは、禁止されているメソッドのブラックリストに含まれている
+CronJobDefDesc=cronジョブプロファイルは、モジュール記述子ファイルに定義されている。モジュールがアクティブ化されると、それらがロードされて使用可能になるため、管理ツールメニュー%sからジョブを管理できる。
 CronJobProfiles=事前定義されたcronジョブプロファイルのリスト
 # Menu
 EnabledAndDisabled=有効および無効
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=終了日を開始日より前にすることはできな
 StatusAtInstall=モジュールインストール時のステータス
 CronStatusActiveBtn=スケジュール
 CronStatusInactiveBtn=無効にする
-CronTaskInactive=このジョブは無効になっている
+CronTaskInactive=このジョブは無効になっている（スケジュールされていない）
 CronId=Id
 CronClassFile=クラスのあるファイル名
 CronModuleHelp=Dolibarrモジュールディレクトリの名前(外部Dolibarrモジュールでも機能する). <BR> たとえば、Dolibarr製品オブジェクト /htdocs/<u>product</u>/class/product.class.php のfetchメソッドを呼び出す場合、 モジュールの値は<br><i>product</i>
diff --git a/htdocs/langs/ja_JP/dict.lang b/htdocs/langs/ja_JP/dict.lang
index 38dbf01c4e3..38e701fc853 100644
--- a/htdocs/langs/ja_JP/dict.lang
+++ b/htdocs/langs/ja_JP/dict.lang
@@ -112,7 +112,7 @@ CountryGN=ギニー
 CountryGW=ギニアビサウ
 CountryGY=ガイアナ
 CountryHT=ハイチ
-CountryHM=ハード島とマクドナルド
+CountryHM=ハード島とマクドナルド諸島
 CountryVA=ローマ法王庁(バチカン市国)
 CountryHN=ホンジュラス
 CountryHK=香港
@@ -132,12 +132,12 @@ CountryKP=北朝鮮
 CountryKR=韓国
 CountryKW=クウェート
 CountryKG=キルギス
-CountryLA=ラオ語
+CountryLA=ラオス
 CountryLV=ラトビア
 CountryLB=レバノン
 CountryLS=レソト
 CountryLR=リベリア
-CountryLY=リビアの
+CountryLY=リビア
 CountryLI=リヒテンシュタイン
 CountryLT=リトアニア
 CountryLU=ルクセンブルグ
@@ -177,7 +177,7 @@ CountryNO=ノルウェー
 CountryOM=オマーン
 CountryPK=パキスタン
 CountryPW=パラオ
-CountryPS=パレスチナ自治区、
+CountryPS=パレスチナ自治区
 CountryPA=パナマ
 CountryPG=パプアニューギニア
 CountryPY=パラグアイ
@@ -191,7 +191,7 @@ CountryRE=レユニオン
 CountryRO=ルーマニア
 CountryRW=ルワンダ
 CountrySH=セントヘレナ島
-CountryKN=セントクリストファーネビス
+CountryKN=セントクリストファー・ネイビス
 CountryLC=セントルシア
 CountryPM=サンピエール島·ミクロン島
 CountryVC=セントビンセントおよびグレナディーン諸島
@@ -256,9 +256,9 @@ CivilityMTRE=マスタ
 CivilityDR=ドクター
 ##### Currencies #####
 Currencyeuros=ユーロ
-CurrencyAUD=豪ドルs
+CurrencyAUD=豪ドル
 CurrencySingAUD=豪ドル
-CurrencyCAD=カナダドルs
+CurrencyCAD=カナダドル
 CurrencySingCAD=カナダドル
 CurrencyCHF=スイスフラン
 CurrencySingCHF=スイスフラン
@@ -266,7 +266,7 @@ CurrencyEUR=ユーロ
 CurrencySingEUR=ユーロ
 CurrencyFRF=フランスのフラン
 CurrencySingFRF=フランスフラン
-CurrencyGBP=英ポンドs
+CurrencyGBP=イギリス・ポンド
 CurrencySingGBP=英ポンド
 CurrencyINR=インドルピー
 CurrencySingINR=インドルピー
@@ -276,11 +276,11 @@ CurrencyMGA=アリアリ
 CurrencySingMGA=アリアリ
 CurrencyMUR=モーリシャスルピー
 CurrencySingMUR=モーリシャスルピー
-CurrencyNOK=ノルウェークローネs
+CurrencyNOK=ノルウェークローネ
 CurrencySingNOK=ノルウェークローネ
 CurrencyTND=チュニジアディナール
 CurrencySingTND=チュニジアディナール
-CurrencyUSD=米ドルs
+CurrencyUSD=米ドル
 CurrencySingUSD=米ドル
 CurrencyUAH=グリブナ
 CurrencySingUAH=グリブナ
diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang
index cd0cf844f89..82a2e56aec0 100644
--- a/htdocs/langs/ja_JP/ecm.lang
+++ b/htdocs/langs/ja_JP/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=ファイルはまだデータベースにインデ
 ExtraFieldsEcmFiles=ExtrafieldsEcmファイル
 ExtraFieldsEcmDirectories=ExtrafieldsEcmディレクトリ
 ECMSetup=ECMセットアップ
+GenerateImgWebp=すべての画像を.webp形式の別のバージョンで複製する
+ConfirmGenerateImgWebp=確認すると、現在このフォルダーにあるすべての画像に対して.webp形式の画像が生成される（サブフォルダーは含まれない）...
+ConfirmImgWebpCreation=すべての画像の重複を確認する
+SucessConvertImgWebp=画像が正常に複製された
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 40d07d1e85b..d68c7aeac32 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=エラーなし、コミットする
 # Errors
 ErrorButCommitIsDone=エラーが見つかったが、これにもかかわらず検証する
-ErrorBadEMail=メール%sが間違っている
-ErrorBadMXDomain=メール%sが間違っているようだ(ドメインに有効なMXレコードがない)
-ErrorBadUrl=URLの%sが間違っている
+ErrorBadEMail=メール%sが正しくない
+ErrorBadMXDomain=メール%sが正しくないよう （ドメインに有効なMXレコードがない）
+ErrorBadUrl=URL%sが正しくない
 ErrorBadValueForParamNotAString=パラメータ の値が正しくない。通常、翻訳が欠落している場合に追加される。
 ErrorRefAlreadyExists=参照<b>%s</b>はすでに存在する。
 ErrorLoginAlreadyExists=ログイン%sはすでに存在している。
 ErrorGroupAlreadyExists=グループ%sはすでに存在している。
+ErrorEmailAlreadyExists=メール%sはすでに存在する。
 ErrorRecordNotFound=レコードが見つからなかった。
 ErrorFailToCopyFile=<b>&quot;%s&quot;</b>にファイル<b>&quot;%s&quot;を</b>コピーに失敗した。
 ErrorFailToCopyDir=ディレクトリ '<b> %s</b>'を '<b> %s</b>'にコピーできなかった。
@@ -46,8 +47,8 @@ ErrorWrongDate=日付が正しくない！
 ErrorFailedToWriteInDir=ディレクトリ%sの書き込みに失敗した
 ErrorFoundBadEmailInFile=ファイル内の%s線の発見誤った電子メールのシンタックス(電子メール= %sを使用したサンプルライン%s)
 ErrorUserCannotBeDelete=ユーザーを削除することはできない。多分それはDolibarrエンティティに関連付けられている。
-ErrorFieldsRequired=いくつかの必須フィールドが満たされていなかった。
-ErrorSubjectIsRequired=メールトピックが必要だ
+ErrorFieldsRequired=一部の必須フィールドは空白のままになっている。
+ErrorSubjectIsRequired=メールの件名が必要 
 ErrorFailedToCreateDir=ディレクトリの作成に失敗した。そのWebサーバのユーザがDolibarrのドキュメントディレクトリに書き込む権限を持って確認すること。パラメータ の<b>safe_modeが</b>このPHPが有効になっている場合、Dolibarr PHPファイルは、Webサーバーのユーザー(またはグループ)に所有していることを確認すること。
 ErrorNoMailDefinedForThisUser=このユーザーに定義されたメールはない
 ErrorSetupOfEmailsNotComplete=メールの設定が完了していない
@@ -59,6 +60,7 @@ ErrorDirNotFound=ディレクトリが見つかりません<b>%s(PHP</b> openbas
 ErrorFunctionNotAvailableInPHP=関数<b>%sは、</b>この機能を使用するために必要となるが、このバージョンの/ PHPのセットアップでは使用できない。
 ErrorDirAlreadyExists=この名前のディレクトリがすでに存在している。
 ErrorFileAlreadyExists=この名前を持つファイルがすでに存在している。
+ErrorDestinationAlreadyExists=<b> %s</b>という名前の別のファイルが既に存在する。
 ErrorPartialFile=ファイルはサーバーで完全に受け取っていない。
 ErrorNoTmpDir=一時的なdirectyの%sが存在しません。
 ErrorUploadBlockedByAddon=PHP / Apacheプラグインによってブロックされてアップロードする。
@@ -116,7 +118,7 @@ ErrorCantReadFile=ファイル&quot;%s&quot;を読み取ることができなか
 ErrorCantReadDir=ディレクトリ&quot;%s&quot;を読み取ることができなかった
 ErrorBadLoginPassword=ログインまたはパスワードの値が正しくない
 ErrorLoginDisabled=あなたのアカウントは無効にされている
-ErrorFailedToRunExternalCommand=外部コマンドの実行に失敗した。それはあなたのPHPサーバで利用可能と実行可能になったのを確認すること。 PHP <b>セーフモードが</b>有効<b>になっ</b>ている場合、コマンドは、パラメータ の<b>safe_mode_exec_dirの</b>によって定義されたディレクトリ内にあることを確認すること。
+ErrorFailedToRunExternalCommand=外部コマンドの実行に失敗した。 PHPサーバーユーザーが利用可能で実行可能であることを確認すること。コマンドがapparmorのようなセキュリティレイヤーによってシェルレベルで保護されていないことも確認すること。
 ErrorFailedToChangePassword=パスワードの変更に失敗した
 ErrorLoginDoesNotExists=ログイン<b>%s</b>を持つユーザーを見つけることができなかった。
 ErrorLoginHasNoEmail=このユーザーは電子メールアドレスを持っていない。プロセスが中止された。
@@ -214,7 +216,7 @@ ErrorTooManyErrorsProcessStopped=エラーが多すぎる。プロセスが停
 ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=このアクションで在庫を増減するオプションが設定されている場合、一括検証はできない(増加/減少する倉庫を定義できるように、1つずつ検証する必要がある)
 ErrorObjectMustHaveStatusDraftToBeValidated=オブジェクト%sを検証するには、ステータスが "ドラフト" である必要がある。
 ErrorObjectMustHaveLinesToBeValidated=オブジェクト%sには、検証する行が必要だ。
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction= "電子メールで送信" 一括アクションを使用して送信できるのは、検証済みの請求書のみだ。
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction= "電子メールで送信" 一括アクションを使用して送信できるのは、検証済の請求書のみだ。
 ErrorChooseBetweenFreeEntryOrPredefinedProduct=記事が事前定義された製品であるかどうかを選択する必要がある
 ErrorDiscountLargerThanRemainToPaySplitItBefore=あなたが適用しようとする割引は、支払うべき残りよりも大きいだ。前に割引を2つの小さな割引に分割する。
 ErrorFileNotFoundWithSharedLink=ファイルが見つからなかった。共有キーが変更されたか、ファイルが最近削除された可能性がある。
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=ページ/コンテナ<strong>%s </st
 ErrorDuringChartLoad=勘定科目表の読み込み中にエラーが発生した。ロードされていないアカウントが少ない場合でも、手動で入力できる。
 ErrorBadSyntaxForParamKeyForContent=paramkeyforcontentの構文が正しくない。 %sまたは%sで始まる値が必要だ
 ErrorVariableKeyForContentMustBeSet=エラー、名前%s(表示するテキストコンテンツ付き)または%s(表示する外部URL付き)の定数を設定する必要がある。
+ErrorURLMustEndWith=URL%sは%sで終了する必要がある
 ErrorURLMustStartWithHttp=URL %sは http:// または https:// で始まる必要がある
+ErrorHostMustNotStartWithHttp=ホスト名%sは、http:// または https:// で始まらないこと
 ErrorNewRefIsAlreadyUsed=エラー、新規参照はすでに使用されている
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=エラー、クローズされた請求書にリンクされた支払いを削除することはできない。
 ErrorSearchCriteriaTooSmall=検索条件が小さすぎる。
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=パブリックインターフェイスが有効
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=別のページの翻訳として設定されている場合は、新しいページの言語を定義する必要がある
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=新しいページの言語は、別ページの翻訳として設定されている場合、ソース言語にしないこと
 ErrorAParameterIsRequiredForThisOperation=この操作にはパラメーターが必須です
+ErrorDateIsInFuture=エラー、日付を未来にすることはできない
+ErrorAnAmountWithoutTaxIsRequired=エラー、数量は必須
+ErrorAPercentIsRequired=エラー、パーセンテージを正しく入力すること
+ErrorYouMustFirstSetupYourChartOfAccount=最初に勘定科目表を設定する必要がある
+ErrorFailedToFindEmailTemplate=コードネーム%sのテンプレートが見つかりませんでした
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHPパラメータ upload_max_filesize(%s)は、PHPパラメータ post_max_size(%s)よりも大きくなっている。これは一貫した設定ではない。
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=警告、ECMデータベースインデ
 WarningTheHiddenOptionIsOn=警告、非表示のオプション<b> %s</b>がオンになっている。
 WarningCreateSubAccounts=警告、サブアカウントを直接作成することはできない。このリストでそれらを見つけるには、サードパーティまたはユーザーを作成し、それらにアカウンティングコードを割り当てる必要がある
 WarningAvailableOnlyForHTTPSServers=HTTPSで保護された接続を使用している場合にのみ使用できます。
+WarningModuleXDisabledSoYouMayMissEventHere=モジュール%sが有効になっていない。そのため、ここでは多くのイベントを見逃す可能性がある。
+ErrorActionCommPropertyUserowneridNotDefined=ユーザの所有者が必要
+ErrorActionCommBadType=選択したイベント種別 (id: %n, code: %s) がイベント種別辞書に存在しない
+CheckVersionFail=バージョンチェックに失敗する
+ErrorWrongFileName=ファイル名に__SOMETHING__を含めることはできない
diff --git a/htdocs/langs/ja_JP/eventorganization.lang b/htdocs/langs/ja_JP/eventorganization.lang
new file mode 100644
index 00000000000..1f46c7eac4d
--- /dev/null
+++ b/htdocs/langs/ja_JP/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = イベント組織
+EventOrganizationDescription = モジュールプロジェクトによるイベント編成
+EventOrganizationDescriptionLong= 公開サブスクリプションページを使用して、会議、出席者、講演者、および出席者のイベント組織を管理する
+#
+# Menu
+#
+EventOrganizationMenuLeft = 開催済イベント
+EventOrganizationConferenceOrBoothMenuLeft = 会議またはブース
+
+#
+# Admin page
+#
+EventOrganizationSetup = イベント組織の設定
+Settings = 設定
+EventOrganizationSetupPage = イベント組織設定ページ
+EVENTORGANIZATION_TASK_LABEL = プロジェクトが検証されたときに自動的に作成するタスクのラベル
+EVENTORGANIZATION_TASK_LABELTooltip = 組織化されたイベントを検証すると、プロジェクトにいくつかのタスクが自動的に作成される。<br><br>例：<br>会議の呼び出しを送信<br>ブースの呼び出しを送信 <br>会議の呼出を受信 <br>ブースの呼出を受信 <br>参加者にイベントへのサブスクリプションを公開 <br> 話者にイベントのリマインダーを送信<br>ブースの主催者にイベントのリマインダーを送信<br>出席者にイベントのリマインダーを送信
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = 誰かが会議を提案したときに自動的に作成される取引先に追加するカテゴリ
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = ブースを提案したときに自動的に作成される取引先に追加するカテゴリ
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = 会議の提案を受け取った後に送信する電子メールのテンプレート。
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = ブースの提案を受けて送信するメールのテンプレート。
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = ブースのサブスクリプションが支払われた後に送信する電子メールのテンプレート。
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = イベントのサブスクリプションが支払われた後に送信する電子メールのテンプレート。
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = 出席する大虐殺の電子メールのテンプレート
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = 話者への虐待の電子メールのテンプレート
+EVENTORGANIZATION_FILTERATTENDEES_CAT = 参加者作成カード/フォームで取引先の選択リストをカテゴリでフィルタリングする
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = 顧客タイプを使用して、出席者作成カード/フォームで取引先の選択リストをフィルタリングする
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= 会議またはブース
+ManageOrganizeEvent = イベント組織を管理する
+ConferenceOrBooth = 会議またはブース
+ConferenceOrBoothTab = 会議またはブース
+AmountOfSubscriptionPaid = 支払われたサブスクリプションの金額
+DateSubscription = サブスクリプションの日付
+ConferenceOrBoothAttendee = 会議またはブースの参加者
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = 会議リクエストは受信済
+YourOrganizationEventBoothRequestWasReceived = ブースの要望は受信済み
+EventOrganizationEmailAskConf = 会議のリクエスト
+EventOrganizationEmailAskBooth = ブースのご要望
+EventOrganizationEmailSubsBooth = ブースのサブスクリプション
+EventOrganizationEmailSubsEvent = イベントのサブスクリプション
+EventOrganizationMassEmailAttendees = 出席者へのコミュニケーション
+EventOrganizationMassEmailSpeakers = 話者とのコミュニケーション
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=未知の人からの会議提案を許可
+AllowUnknownPeopleSuggestConfHelp=未知の人からの会議提案を許可
+AllowUnknownPeopleSuggestBooth=未知の人からのブース提案を許可
+AllowUnknownPeopleSuggestBoothHelp=未知の人からのブース提案を許可
+PriceOfRegistration=登録価格
+PriceOfRegistrationHelp=登録価格
+PriceOfBooth=ブース立ちのサブスクリプション価格
+PriceOfBoothHelp=ブース出展用サブスクリプション価格
+EventOrganizationICSLink=イベントのICSをリンクする
+ConferenceOrBoothInformation=会議またはブース情報
+Attendees = 参加者
+DownloadICSLink = ICS リンクをダウンロード
+EVENTORGANIZATION_SECUREKEY = 会議への公開登録リンクのセキュアキー
+SERVICE_BOOTH_LOCATION = ブースの場所に関する請求書の行に使用されるサービス
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = 会議への参加者のサブスクリプションに関する請求書の行に使用されるサービス
+#
+# Status
+#
+EvntOrgDraft = 下書き
+EvntOrgSuggested = 提案済
+EvntOrgConfirmed = 確認済み
+EvntOrgNotQualified = 資格なし
+EvntOrgDone = 済
+EvntOrgCancelled = キャンセル
+#
+# Public page
+#
+SuggestForm = 提案ページ
+RegisterPage = 会議やブースのページ
+EvntOrgRegistrationHelpMessage = ここでは、イベントに投票したり、プロジェクトの新規会議やブースを提案したりできる。
+EvntOrgRegistrationConfHelpMessage = ここで、プロジェクトの新規会議を提案できる
+EvntOrgRegistrationBoothHelpMessage = ここでは、プロジェクトの新規ブースを提案できる。
+ListOfSuggestedConferences = 提案された会議のリスト
+ListOfSuggestedBooths = 提案ブース一覧
+SuggestConference = 新規会議を提案する
+SuggestBooth = ブースを提案する
+ViewAndVote = 提案されたイベントを表示して投票する
+PublicAttendeeSubscriptionPage = 会議登録への公開リンク
+MissingOrBadSecureKey = セキュリティキーが無効であるか欠落している
+EvntOrgWelcomeMessage = このフォームを使用すると、会議： '%s' の新規参加者として登録できる
+EvntOrgDuration = この会議は%sで始まり、%sで終わる。
+ConferenceAttendeeFee = イベント:「 '%s' 開催は%sから%sまで」への会議参加料金。
+BoothLocationFee = イベントのブース位置: '%s' で %s から %s まで
+EventType = イベント種別
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = 会議またはブースの提案ページへようこそ。
+EvntOrgRegistrationConfWelcomeMessage = カンファレンスの提案ページへようこそ。
+EvntOrgRegistrationBoothWelcomeMessage = ブース提案ページへようこそ。
+EvntOrgVoteHelpMessage = ここで、プロジェクトの提案されたイベントを表示して投票できる
+VoteOk = あなたの投票が承認された。
+AlreadyVoted = あなたはすでにこのイベントに投票している。
+VoteError = 投票中にエラーが発生した。もう一度やり直し願う。
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = この会議へのサブスクリプションが検証された
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = 会議へのサブスクリプションの確認
+#
+# Payment page
+#
+Attendee = 出席者
+PaymentConferenceAttendee = 会議出席者の支払い
+PaymentBoothLocation = ブースの場所の支払い
diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang
index 07f956fe22d..326ea5ad052 100644
--- a/htdocs/langs/ja_JP/exports.lang
+++ b/htdocs/langs/ja_JP/exports.lang
@@ -9,7 +9,7 @@ SelectExportDataSet=エクスポートするデータセットを選択...
 SelectImportDataSet=インポートしたいデータを選択...
 SelectExportFields=エクスポートするフィールドを選択するか、事前定義されたエクスポートプロファイルを選択する
 SelectImportFields=アンカー%sを使用して上下に移動することにより、インポートするソースファイルフィールドとデータベース内のそれらのターゲットフィールドを選択するか、事前定義されたインポートプロファイルを選択する。
-NotImportedFields=ソースファイルのフィールドがインポートされない
+NotImportedFields=インポートされていないソースファイルのフィールド
 SaveExportModel=選択内容をエクスポートプロファイル/テンプレートとして保存する(再利用用)。
 SaveImportModel=このインポートプロファイルを(再利用のために)保存する...
 ExportModelName=プロファイル名をエクスポートする
@@ -25,10 +25,10 @@ FieldsTitle=フィールドのタイトル
 FieldTitle=フィールドのタイトル
 NowClickToGenerateToBuildExportFile=次に、コンボボックスでファイル形式を選択し、"生成" をクリックしてエクスポートファイルを作成する...
 AvailableFormats=利用可能なフォーマット
-LibraryShort=図書館
+LibraryShort=ライブラリ
 ExportCsvSeparator=Csv文字セパレータ
 ImportCsvSeparator=Csv文字セパレータ
-Step=手順
+Step=ステップ
 FormatedImport=インポートアシスタント
 FormatedImportDesc1=このモジュールを使用すると、アシスタントを使用して、技術的な知識がなくても、ファイルから既存のデータを更新したり、データベースに新規オブジェクトを追加したりできる。
 FormatedImportDesc2=最初のステップは、インポートするデータの種類を選択し、次にソースファイルの形式を選択し、次にインポートするフィールドを選択すること 。
@@ -38,7 +38,7 @@ FormatedExportDesc2=最初のステップは、事前定義されたデータセ
 FormatedExportDesc3=エクスポートするデータを選択すると、出力ファイルの形式を選択できる。
 Sheet=シート
 NoImportableData=いいえインポート可能なデータがない(データのインポートを可能にするための定義としないモジュール)
-FileSuccessfullyBuilt=生成されたファイル
+FileSuccessfullyBuilt=ファイルが生成されました
 SQLUsedForExport=データの抽出に使用されるSQLリクエスト
 LineId=行のid
 LineLabel=行のラベル
diff --git a/htdocs/langs/ja_JP/externalsite.lang b/htdocs/langs/ja_JP/externalsite.lang
index e13d16f892d..69f71eced9c 100644
--- a/htdocs/langs/ja_JP/externalsite.lang
+++ b/htdocs/langs/ja_JP/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=外部ウェブサイトへのリンクを設定
-ExternalSiteURL=外部サイトのURL
+ExternalSiteURL=HTMLiframeコンテンツの外部サイトURL
 ExternalSiteModuleNotComplete=モジュールExternalSite(外部サイト)が正しく構成されていませんでした。
 ExampleMyMenuEntry=私のメニューエントリ
diff --git a/htdocs/langs/ja_JP/hrm.lang b/htdocs/langs/ja_JP/hrm.lang
index a7be093eebe..493cba6a5db 100644
--- a/htdocs/langs/ja_JP/hrm.lang
+++ b/htdocs/langs/ja_JP/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=この事業所を削除したいのね、いいよ
 OpenEtablishment=事業所を開く
 CloseEtablishment=事業所を閉じる
 # Dictionary
-DictionaryPublicHolidays=HRM - 祝祭日
+DictionaryPublicHolidays=休暇-祝日
 DictionaryDepartment=HRM - 部門一覧
 DictionaryFunction=HRM - 職位
 # Module
diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang
index 042be5d8fa0..99f3b9e23c4 100644
--- a/htdocs/langs/ja_JP/install.lang
+++ b/htdocs/langs/ja_JP/install.lang
@@ -12,7 +12,7 @@ PHPSupportPOSTGETOk=このPHPは、変数POSTとGETをサポートする。
 PHPSupportPOSTGETKo=PHP設定が変数POSTやGETをサポートしない可能性がある。 php.iniのパラメーター<b>variables_order</b>を確認すること。
 PHPSupportSessions=このPHPは、セッションをサポートする。
 PHPSupport=このPHPは%s関数をサポートする。
-PHPMemoryOK=あなたのPHPの最大のセッションメモリは<b>%s</b>に設定されている。これは十分なはずだ。
+PHPMemoryOK=PHPの最大のセッションメモリは<b>%s</b>に設定されています。この数値なら十分です。
 PHPMemoryTooLow=PHPの最大セッションメモリは<b>%s</b>バイトに設定されている。これは低すぎる。 <b> php.ini </b>を変更して、<b> memory_limit</b>パラメーターを少なくとも<b>%s</b>バイトに設定する。
 Recheck=より詳細なテストについては、ここをクリックすること
 ErrorPHPDoesNotSupportSessions=PHPインストールはセッションをサポートしない。この機能は、Dolibarrを機能させるために必要。 PHPの設定とセッションディレクトリの権限を確認すること。
@@ -23,13 +23,13 @@ ErrorPHPDoesNotSupportUTF8=PHPインストールはUTF8関数をサポートし
 ErrorPHPDoesNotSupportIntl=PHPインストールはIntl関数をサポートしない。
 ErrorPHPDoesNotSupportxDebug=PHPインストールは、拡張デバッグ機能をサポートしない。
 ErrorPHPDoesNotSupport=PHPインストールは、%s関数をサポートしない。
-ErrorDirDoesNotExists=ディレクトリの%sが存在しません。
+ErrorDirDoesNotExists=%sディレクトリが存在しません。
 ErrorGoBackAndCorrectParameters=戻ってパラメータを確認/修正すること。
 ErrorWrongValueForParameter=あなたは、パラメータ '%s' に間違った値を入力した可能性がある。
 ErrorFailedToCreateDatabase=データベース %s を作成できなかった。
 ErrorFailedToConnectToDatabase=データベース %s への接続に失敗した。
 ErrorDatabaseVersionTooLow=データベースのバージョン (%s) が古すぎる。 バージョン %s 以降が必要。
-ErrorPHPVersionTooLow=あまりにも古いPHPバージョン。バージョン%sが必要。
+ErrorPHPVersionTooLow=PHPのバージョンが古すぎます。バージョン%sが必要です。
 ErrorConnectedButDatabaseNotFound=サーバーへの接続は成功したが、データベース '%s'が見つかりません。
 ErrorDatabaseAlreadyExists=データベース %s は既に存在する。
 IfDatabaseNotExistsGoBackAndUncheckCreate=データベースが存在しない場合は、戻って "データベースの作成" オプションをオンにする。
@@ -38,21 +38,21 @@ WarningBrowserTooOld=ブラウザのバージョンが古すぎる。ブラウ
 PHPVersion=PHPのバージョン
 License=ライセンスを使用して
 ConfigurationFile=設定ファイル
-WebPagesDirectory=ウェブページが保存されているディレクトリ
-DocumentsDirectory=アップロードし、生成されたドキュメントを格納するディレクトリ
+WebPagesDirectory=ウェブページを保存するディレクトリ
+DocumentsDirectory=アップロードされたドキュメントや生成されたドキュメントを格納するディレクトリ
 URLRoot=URLのルート
-ForceHttps=力安全な接続(HTTPS)
-CheckToForceHttps=セキュアな接続(https)を強制的にこのオプションをチェックすること。 <br>これは、WebサーバがSSL証明書を使用して構成されている必要がある。
+ForceHttps=セキュアな接続(HTTPS)を強制する
+CheckToForceHttps= セキュアな接続(https)を強制する場合はこのオプションにチェックを入れて下さい。<br>このオプションにはSSL認証されたサーバーが必要です。
 DolibarrDatabase=Dolibarrデータベース
 DatabaseType=データベース種別
 DriverType=ドライバ種別
 Server=サーバー
 ServerAddressDescription=データベースサーバーの名前またはIP住所。データベースサーバーがWebサーバーと同じサーバーでホストされている場合、通常は「localhost」。
-ServerPortDescription=データベース·サーバーのポート。不明の場合は、空の保管すること。
+ServerPortDescription=データベース・サーバーのポート。不明な場合は空欄のままにしてください。
 DatabaseServer=データベース·サーバー
 DatabaseName=データベース名
-DatabasePrefix=データベーステーブルプレフィックス
-DatabasePrefixDescription=データベーステーブルプレフィックス。空の場合、デフォルトはllx_。
+DatabasePrefix=データベースのテーブル接頭辞
+DatabasePrefixDescription=データベースのテーブル接頭辞。空欄にするとデフォルトの「llx_」が設定されます。
 AdminLogin=Dolibarrデータベース所有者のユーザアカウント。
 PasswordAgain=パスワード確認の再入力
 AdminPassword=Dolibarrデータベースの所有者のパスワード。
@@ -60,7 +60,7 @@ CreateDatabase=データベースを作成する。
 CreateUser=Dolibarrデータベースでユーザアカウントを作成するか、ユーザアカウントのアクセス許可を付与する
 DatabaseSuperUserAccess=データベースサーバ - スーパーユーザのアクセス
 CheckToCreateDatabase=データベースがまだ存在しないため、作成する必要がある場合は、チェックボックスをオンにする。 <br>この場合、このページの下部にスーパーユーザアカウントのユーザ名とパスワードも入力する必要がある。
-CheckToCreateUser=次の場合にチェックボックスをオンにする。<br>データベースユーザアカウントがまだ存在しないため作成する必要がある場合、またはユーザアカウントは存在するがデータベースが存在せず、アクセス許可を付与する必要がある場合は<br>。 <br>この場合、このページの下部にユーザアカウントとパスワードを入力する必要があり、<b>も</b>スーパーユーザアカウント名とパスワードを入力する必要がある。このボックスがオフの場合、データベースの所有者とパスワードがすでに存在する必要がある。
+CheckToCreateUser=データベースのユーザーアカウントがまだ存在しないため作成する必要がある場合、または<br>ユーザーアカウントは存在するがデータベースが存在しておらず、アクセス権限を付与する必要がある場合<br>はチェックを入れて下さい。 <br>この場合、ページ下部のフォームに上位管理者アカウントのユーザー名とパスワード<b>も</b>入力する必要があります。このボックスがチェックされていない場合、データベースの所有者とパスワードがすでに存在していることが必須です。
 DatabaseRootLoginDescription=スーパーユーザアカウント名(新規データベースまたは新規ユーザを作成するため)。データベースまたはその所有者がまだ存在しない場合は必須。
 KeepEmptyIfNoPassword=スーパーユーザにパスワードがない場合は空のままにする(非推奨)
 SaveConfigurationFile=パラメータをに保存する
@@ -68,7 +68,7 @@ ServerConnection=サーバーへの接続
 DatabaseCreation=データベースの作成
 CreateDatabaseObjects=データベースオブジェクトの作成
 ReferenceDataLoading=参照データのロード
-TablesAndPrimaryKeysCreation=テーブルと主キーの作成
+TablesAndPrimaryKeysCreation=テーブルと初期キーの作成
 CreateTableAndPrimaryKey=テーブルの%sを作成する
 CreateOtherKeysForTable=テーブルの%sの外部キーとインデックスを作成する
 OtherKeysCreation=外部キーとインデックスの作成
@@ -78,9 +78,9 @@ PleaseTypePassword=パスワードを入力すること。空のパスワード
 PleaseTypeALogin=ログインを入力すること！
 PasswordsMismatch=パスワードが異なる。もう一度お試しください。
 SetupEnd=設定の終了
-SystemIsInstalled=このインストールは満了。
-SystemIsUpgraded=Dolibarrが正常にアップグレードされている。
-YouNeedToPersonalizeSetup=あなたのニーズに合わせてDolibarrを設定する必要がある(外観、機能、...).これを行うには、下記のリンクをクリックすること。
+SystemIsInstalled=インストールが完了しました。
+SystemIsUpgraded=Dolibarrが正常にアップグレードされました。
+YouNeedToPersonalizeSetup=Dolibarrをご自身のニーズに合わせて設定する必要があります（外観、機能など）。設定を実行するには以下のリンクをクリックして下さい。
 AdminLoginCreatedSuccessfuly=Dolibarr 管理者ログイン '<b>%s</b>' の作成が成功した。
 GoToDolibarr=Dolibarrに行く
 GoToSetupArea=Dolibarr(設定の領域)に移動する
@@ -89,10 +89,10 @@ GoToUpgradePage=アップグレードページへ再度行く
 WithNoSlashAtTheEnd=末尾のスラッシュ"/"なし
 DirectoryRecommendation= <span class="warning">重要</span>：Webページの外部にあるディレクトリを使用する必要がある(したがって、前のパラメータのサブディレクトリは使用しないこと)。
 LoginAlreadyExists=すでに存在する
-DolibarrAdminLogin=Dolibarr adminログイン
+DolibarrAdminLogin=Dolibarr 管理者ログイン
 AdminLoginAlreadyExists=Dolibarr管理者アカウント '<b> %s</b>'は既に存在する。別のものを作成したい場合は戻ってください。
 FailedToCreateAdminLogin=Dolibarr管理者アカウントの作成に失敗した。
-WarningRemoveInstallDir=警告、セキュリティ上の理由から、インストールまたはアップグレードが完了したら、インストールツールの偶発的/悪用を防ぐために、<b> install.lock</b>というファイルをDolibarrドキュメントディレクトリに追加する必要がある。
+WarningRemoveInstallDir=警告：セキュリティ上の理由から、インストールツールの不意または悪意ある再使用を防ぐため、インストールまたはアップグレードの完了後に<b> install.lock</b>というファイルをドキュメントディレクトリにアップロードしてください。
 FunctionNotAvailableInThisPHP=このPHPでは使用できない
 ChoosedMigrateScript=移行スクリプトを選択する。
 DataMigration=データベースの移行(データ)
@@ -103,7 +103,7 @@ FreshInstall=新規インストール
 FreshInstallDesc=これが初めてのインストールである場合は、このモードを使用すること。そうでない場合、このモードは不完全な以前のインストールを修復できる。バージョンをアップグレードする場合は、「アップグレード」モードを選択すること。
 Upgrade=アップグレード
 UpgradeDesc=あなたが新規バージョンのファイルが古いDolibarrファイルを交換した場合、このモードを使用する。これにより、データベースとデータをアップグレードする。
-Start=開始
+Start=スタート
 InstallNotAllowed=設定では<b>、conf.php</b>の権限で許可されていない
 YouMustCreateWithPermission=あなたは、ファイル%sを作成し、インストールプロセス中にWebサーバのためにそれへの書き込み権限を設定する必要がある。
 CorrectProblemAndReloadPage=問題を修正し、F5キーを押してページをリロードすること。
@@ -133,7 +133,7 @@ MigrationCustomerOrderShipping=販売受注保管庫のための出荷を移行
 MigrationShippingDelivery=出荷の保管庫をアップグレード
 MigrationShippingDelivery2=出荷 2 の保管庫をアップグレード
 MigrationFinished=マイグレーションが終了した
-LastStepDesc= <strong>最後のステップ</strong>：Dolibarrへの接続に使用するログインとパスワードをここで定義する。 <b>他のすべての/追加のユーザアカウントを管理するためのマスターアカウントであるため、これをなくさないでください。 </b>
+LastStepDesc= <strong>最後のステップ</strong>：Dolibarrへの接続に使用するログインとパスワードを設定します。 <b>他のすべてのユーザアカウント・追加のユーザアカウントを管理するためのマスターアカウントであるため、紛失しないようにして下さい。 </b>
 ActivateModule=モジュール%sをアクティブにする
 ShowEditTechnicalParameters=高度なパラメータを表示/編集するには、ここをクリックすること (エキスパートモード)
 WarningUpgrade=警告：\n最初にデータベースバックアップを実行したか？\nこれを強くお勧めする。このプロセス中にデータが失われる可能性があるため(たとえば、mysqlバージョン5.5.40 / 41/42/43のバグが原因)、移行を開始する前にデータベースの完全なダンプを取得することが不可欠。\n\n "OK" をクリックして移行プロセスを開始する...
@@ -213,5 +213,5 @@ YouTryInstallDisabledByDirLock=アプリケーションは自己アップグレ
 YouTryInstallDisabledByFileLock=アプリケーションは自己アップグレードを試みたが、インストール/アップグレードページはセキュリティのために無効になっている(dolibarrドキュメントディレクトリにロックファイル<strong> install.lock </strong>が存在するため)。 <br>
 ClickHereToGoToApp=アプリケーションに移動するには、ここをクリックすること
 ClickOnLinkOrRemoveManualy=アップグレードが進行中の場合は、しばらく待つこと。そうでない場合は、次のリンクをクリックすること。この同じページが常に表示される場合は、documentsディレクトリのinstall.lockファイルを削除/名前変更する必要がある。
-Loaded=ロード済み
+Loaded=ロード済
 FunctionTest=機能テスト
diff --git a/htdocs/langs/ja_JP/knowledgemanagement.lang b/htdocs/langs/ja_JP/knowledgemanagement.lang
new file mode 100644
index 00000000000..cb54cb27245
--- /dev/null
+++ b/htdocs/langs/ja_JP/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = 知識管理システム
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=ナレッジマネジメント（KM）またはヘルプデスクベースを管理する
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = ナレッジマネジメントシステムのセットアップ
+Settings = 設定
+KnowledgeManagementSetupPage = ナレッジマネジメントシステムのセットアップページ
+
+
+#
+# About page
+#
+About = 約
+KnowledgeManagementAbout = 知識管理について
+KnowledgeManagementAboutPage = 知識管理に関するページ
+
+#
+# Sample page
+#
+KnowledgeManagementArea = 知識管理
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = 知識ベース
+ListKnowledgeRecord = 記事一覧
+NewKnowledgeRecord = 新しい記事
+ValidateReply = ソリューションを検証する
+KnowledgeRecords = 記事
+KnowledgeRecord = 記事
+KnowledgeRecordExtraFields = 記事のエクストラフィールド
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index 1a4ab927428..65ea4f02be5 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -3,12 +3,13 @@ Language_am_ET=エチオピア語
 Language_ar_AR=アラビア語
 Language_ar_EG=アラビア語(エジプト)
 Language_ar_SA=アラビア語
+Language_ar_TN=アラビア語 (チュニジア)
 Language_az_AZ=アゼルバイジャン語
 Language_bn_BD=ベンガル語
 Language_bn_IN=ベンガル語(インド)
 Language_bg_BG=ブルガリア語
 Language_bs_BA=ボスニア語
-Language_ca_ES=カタルにゃ語
+Language_ca_ES=カタロニア語
 Language_cs_CZ=チェコ語
 Language_da_DA=デンマーク語
 Language_da_DK=デンマーク語
@@ -59,7 +60,7 @@ Language_fr_NC=フランス(ニューカレドニア)
 Language_fr_SN=フランス語(セネガル)
 Language_fy_NL=フリジア語
 Language_gl_ES=ガリシア語
-Language_he_IL=ヘブライ語の
+Language_he_IL=ヘブライ語
 Language_hi_IN=ヒンディー語(インド)
 Language_hr_HR=クロアチア語
 Language_hu_HU=ハンガリー語
@@ -84,12 +85,13 @@ Language_nl_NL=オランダ語
 Language_pl_PL=ポーランド語
 Language_pt_BR=ポルトガル語 (ブラジル)
 Language_pt_PT=ポルトガル語
+Language_ro_MD=ルーマニア語 (モルダビア)
 Language_ro_RO=ルーマニア語
 Language_ru_RU=ロシア語
 Language_ru_UA=ロシア語(ウクライナ)
 Language_tr_TR=トルコ語
 Language_sl_SI=スロベニア語
-Language_sv_SV=スウエーデん語
+Language_sv_SV=スウェーデン語
 Language_sv_SE=スウェーデン語
 Language_sq_AL=アルバニア語
 Language_sk_SK=スロバキア語
diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang
index ac80df8e0b0..bf1050fd96a 100644
--- a/htdocs/langs/ja_JP/mails.lang
+++ b/htdocs/langs/ja_JP/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=ユーザ(s)へ
 MailCC=にコピー
 MailToCCUsers=ユーザs(s)にコピーする
 MailCCC=にキャッシュされたコピー
-MailTopic=メールトピック
+MailTopic=メールの件名
 MailText=メッセージ
 MailFile=添付ファイル
 MailMessage=電子メールの本文
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=このイベントタイプと法人では、自動電
 ANotificationsWillBeSent=1つの自動通知が電子メールで送信される
 SomeNotificationsWillBeSent=%s自動通知は電子メールで送信される
 AddNewNotification=新規自動電子メール通知を購読する(ターゲット/イベント)
-ListOfActiveNotifications=自動電子メール通知のすべてのアクティブなサブスクリプション(ターゲット/イベント)を一覧表示する
-ListOfNotificationsDone=送信されたすべての自動電子メール通知を一覧表示する
+ListOfActiveNotifications=自動電子メール通知のすべてのアクティブなサブスクリプション（ターゲット/イベント）のリスト
+ListOfNotificationsDone=送信されたすべての自動電子メール通知のリスト
 MailSendSetupIs=電子メール送信の構成は「%s」に設定されている。このモードは、大量の電子メールを送信するために使用することはできない。
 MailSendSetupIs2=モード'%s'を使うには、まず、管理者アカウントを使用して、メニュー%sホーム - 設定 - メール %sに移動し、パラメーター<strong>'%s '</strong>を変更する。このモードでは、インターネットサービスプロバイダーが提供するSMTPサーバーの設定に入り、大量電子メールの機能を使用できる。
 MailSendSetupIs3=SMTPサーバーの設定方法について質問がある場合は、%sに問い合わせることができる。
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index ef5a5e7ff91..e5fe81fd17a 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -66,7 +66,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Dolibarrデータベース内のユーザ
 ErrorNoVATRateDefinedForSellerCountry=エラー、国%s 'に対して定義されていないのVAT率。
 ErrorNoSocialContributionForSellerCountry=エラー、国 '%s'に定義された社会/財政税タイプがありません。
 ErrorFailedToSaveFile=エラー、ファイルを保存に失敗しました。
-ErrorCannotAddThisParentWarehouse=すでに既存の倉庫の子である親倉庫を追加しようとしています
+ErrorCannotAddThisParentWarehouse=すでに既存の倉庫の子である親倉庫を追加しようとしている
 MaxNbOfRecordPerPage=パージ当たりの最大レコード数
 NotAuthorized=その実行には権限が不足
 SetDate=日付を設定する
@@ -94,7 +94,7 @@ RecordDeleted=レコード削除
 RecordGenerated=レコード生成
 LevelOfFeature=機能のレベル
 NotDefined=未定義
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr認証モードは、構成ファイル<b> conf.php</b>で<b>%s</b>に設定されています。 <br>これは、パスワードデータベースがDolibarrの外部にあるため、このフィールドを変更しても効果がない可能性があることを意味します。
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr認証モードは、構成ファイル<b> conf.php</b>で<b>%s</b>に設定されている。 <br>これは、パスワードデータベースがDolibarrの外部にあるため、このフィールドを変更しても効果がない可能性があることを意味します。
 Administrator=管理者
 Undefined=未定義
 PasswordForgotten=パスワード忘れたの？
@@ -115,7 +115,7 @@ InformationLastAccessInError=最新のデータベースアクセス要求エラ
 DolibarrHasDetectedError=Dolibarrで技術的なエラーを検出
 YouCanSetOptionDolibarrMainProdToZero=詳細については、ログファイルを読み取るか、構成ファイルでオプション$ dolibarr_main_prodを「0」に設定してください。
 InformationToHelpDiagnose=この情報は診断目的に役立ちます(オプション$ dolibarr_main_prodを「1」に設定してそのような通知を削除できます)
-MoreInformation=もっと知りたい
+MoreInformation=詳しい情報
 TechnicalInformation=技術的情報
 TechnicalID=技術ID
 LineID=行ID
@@ -144,15 +144,15 @@ PeriodEndDate=期間の終了日
 SelectedPeriod=選択した期間
 PreviousPeriod=前回の期間
 Activate=活性化
-Activated=活性化済み
+Activated=活性化済
 Closed=閉じた
 Closed2=閉じた
 NotClosed=未閉鎖
-Enabled=有効化済み
+Enabled=有効化済
 Enable=有効化
-Deprecated=廃止済み
+Deprecated=廃止済
 Disable=無効化
-Disabled=無効化済み
+Disabled=無効化済
 Add=加える
 AddLink=リンクを追加
 RemoveLink=リンクを削除
@@ -180,7 +180,7 @@ SaveAndNew=保存して新規
 TestConnection=試験用接続
 ToClone=クローン
 ConfirmCloneAsk=オブジェクト<b>%s </b>のクローンを作成してもよろしいですか？
-ConfirmClone=クローンを作成するデータを選択します。
+ConfirmClone=クローンを作成するデータを選択する。
 NoCloneOptionsSpecified=定義されているクローンを作成するデータがありません。
 Of=の
 Go=行く
@@ -246,7 +246,7 @@ DefaultModel=デフォルトのドキュメントテンプレート
 Action=イベント
 About=約
 Number=数
-NumberByMonth=月ごとに数
+NumberByMonth=月ごとの合計レポート
 AmountByMonth=月別量
 Numero=数
 Limit=制限
@@ -278,6 +278,7 @@ DateModificationShort=MODIF。日付
 IPModification=変更IP
 DateLastModification=最新の変更日
 DateValidation=検証日
+DateSigning=署名日
 DateClosing=日付を閉じる
 DateDue=期日
 DateValue=値の日付
@@ -340,8 +341,8 @@ KiloBytes=キロバイト
 MegaBytes=メガバイト
 GigaBytes=ギガバイト
 TeraBytes=テラバイト
-UserAuthor=作成のユーザー
-UserModif=最終更新のユーザー
+UserAuthor=によってCeated
+UserModif=更新済の原因
 b=B。
 Kb=KB
 Mb=MB
@@ -359,10 +360,10 @@ UnitPrice=単価
 UnitPriceHT=単価(除く)
 UnitPriceHTCurrency=単価(除く)(通貨)
 UnitPriceTTC=単価
-PriceU=UP
+PriceU=単価
 PriceUHT=UP(純額)
-PriceUHTCurrency=U.P(通貨)
-PriceUTTC=アップ。 (税込)
+PriceUHTCurrency=U.P (正味) (通貨)
+PriceUTTC=単価(税込)
 Amount=量
 AmountInvoice=請求額
 AmountInvoiced=請求額
@@ -389,19 +390,21 @@ AmountTotal=合計金額
 AmountAverage=平均額
 PriceQtyMinHT=価格数量最小(税抜)
 PriceQtyMinHTCurrency=価格数量最小(税抜き)(通貨)
+PercentOfOriginalObject=元のオブジェクトのパーセント
+AmountOrPercent=数量またはパーセント
 Percentage=割合
 Total=合計
 SubTotal=小計
-TotalHTShort=合計(除く)
+TotalHTShort=小計（税抜）
 TotalHT100Short=合計100%%(除く)
 TotalHTShortCurrency=合計(通貨を除く)
 TotalTTCShort=合計(税込)
-TotalHT=合計(税込)
+TotalHT=小計（税抜）
 TotalHTforthispage=このページの合計(税抜き)
 Totalforthispage=このページの合計
 TotalTTC=合計(税込)
 TotalTTCToYourCredit=あなたのクレジットの合計(税込)
-TotalVAT=合計税
+TotalVAT=税額合計
 TotalVATIN=合計IGST
 TotalLT1=総税2
 TotalLT2=総税3
@@ -409,10 +412,10 @@ TotalLT1ES=合計RE
 TotalLT2ES=合計IRPF
 TotalLT1IN=合計CGST
 TotalLT2IN=合計SGST
-HT=除く税金
+HT=税抜
 TTC=税込
 INCVATONLY=Inc. VAT
-INCT=Inc.すべての税金
+INCT=全ての税額を含む
 VAT=売上税
 VATIN=IGST
 VATs=売上税
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=追加のセント
 VATRate=税率
+RateOfTaxN=税率%s
 VATCode=税率コード
 VATNPR=税率NPR
 DefaultTaxRate=デフォルトの税率
@@ -500,9 +504,11 @@ By=によって
 From=から
 FromDate=から
 FromLocation=から
-at=で
 to=へ
 To=へ
+ToDate=へ
+ToLocation=へ
+at=で
 and=と
 or=または
 Other=その他
@@ -724,7 +730,8 @@ MenuMembers=メンバー
 MenuAgendaGoogle=Googleの議題
 MenuTaxesAndSpecialExpenses=税金|特別経費
 ThisLimitIsDefinedInSetup=Dolibarr制限(メニューホームセットアップ·セキュリティ)：%s KB、PHP制限：%s KB
-NoFileFound=このディレクトリに保存されない文書ません
+ThisLimitIsDefinedInSetupAt=Dolibarr制限（メニュー%s）：%s Kb、PHP制限（Param %s）：%s Kb
+NoFileFound=ドキュメントがアップロードされていない
 CurrentUserLanguage=現在の言語
 CurrentTheme=現在のテーマ
 CurrentMenuManager=現在のメニューマネージャー
@@ -773,7 +780,7 @@ Visibility=可視性
 Totalizable=合計可能
 TotalizableDesc=このフィールドはリストで合計可能です
 Private=プライベート
-Hidden=隠された
+Hidden=非表示
 Resources=資源
 Source=ソース
 Prefix=接頭辞
@@ -840,7 +847,7 @@ XMoreLines=%s行が非表示
 ShowMoreLines=より多くの/より少ない行を表示する
 PublicUrl=パブリックURL
 AddBox=ボックスを追加
-SelectElementAndClick=要素を選択し、%sをクリックします
+SelectElementAndClick=要素を選択し、%sをクリックする
 PrintFile=印刷ファイル%s
 ShowTransaction=銀行口座にエントリを表示する
 ShowIntervention=介入を示す
@@ -851,8 +858,8 @@ Denied=拒否されました
 ListOf=%sのリスト
 ListOfTemplates=テンプレートのリスト
 Gender=性別
-Genderman=男
-Genderwoman=女
+Genderman=男性
+Genderwoman=女性
 Genderother=その他
 ViewList=リストビュー
 ViewGantt=ガントビュー
@@ -866,7 +873,7 @@ DeleteLine=行を削除
 ConfirmDeleteLine=この行を削除してもよろしいですか？
 ErrorPDFTkOutputFileNotFound=エラー：ファイルは生成されませんでした。 'pdftk'コマンドが$ PATH環境変数(linux / unixのみ)に含まれるディレクトリーにインストールされていることを確認するか、システム管理者に連絡してください。
 NoPDFAvailableForDocGenAmongChecked=チェックされたレコードの中でドキュメント生成に使用できるPDFがありませんでした
-TooManyRecordForMassAction=マスアクション用に選択されたレコードが多すぎます。アクションは、%sレコードのリストに制限されています。
+TooManyRecordForMassAction=マスアクション用に選択されたレコードが多すぎます。アクションは、%sレコードのリストに制限されている。
 NoRecordSelected=レコードが選択されていません
 MassFilesArea=大量アクションによって作成されたファイルの領域
 ShowTempMassFilesArea=大量アクションによって作成されたファイルの領域を表示する
@@ -888,9 +895,9 @@ ExportList=エクスポートリスト
 ExportOptions=エクスポートオプション
 IncludeDocsAlreadyExported=すでにエクスポートされたドキュメントを含める
 ExportOfPiecesAlreadyExportedIsEnable=すでにエクスポートされたピースのエクスポートが有効になります
-ExportOfPiecesAlreadyExportedIsDisable=すでにエクスポートされたピースのエクスポートは無効になっています
+ExportOfPiecesAlreadyExportedIsDisable=すでにエクスポートされたピースのエクスポートは無効になっている
 AllExportedMovementsWereRecordedAsExported=エクスポートされたすべての動きは、エクスポートされたものとして記録されました
-NotAllExportedMovementsCouldBeRecordedAsExported=エクスポートされたすべての動きをエクスポート済みとして記録できるわけではありません
+NotAllExportedMovementsCouldBeRecordedAsExported=エクスポートされたすべての動きをエクスポート済として記録できるわけではありません
 Miscellaneous=その他
 Calendar=カレンダー
 GroupBy=グループ化...
@@ -899,8 +906,10 @@ ViewAccountList=元帳を表示
 ViewSubAccountList=補助科目元帳を表示
 RemoveString=文字列 '%s'を削除します
 SomeTranslationAreUncomplete=提供された言語の一部において、翻訳がほんの部分的だったり誤っていたりなの。自分の言語の訂正を助けたい人は、<a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> に登録して、改善案を追加してね。
-DirectDownloadLink=直接ダウンロードリンク(公開/外部)
-DirectDownloadInternalLink=直接ダウンロードリンク(ログに記録する必要があり、権限が必要です)
+DirectDownloadLink=公開ダウンロードリンク
+PublicDownloadLinkDesc=ファイルのダウンロードにはリンクのみが必要
+DirectDownloadInternalLink=プライベートダウンロードリンク
+PrivateDownloadLinkDesc=ログに記録する必要があり、ファイルを表示またはダウンロードするためのアクセス許可が必要
 Download=ダウンロード
 DownloadDocument=ドキュメントをダウンロード
 ActualizeCurrency=為替レートを更新する
@@ -1006,13 +1015,14 @@ Select2Enter=入る
 Select2MoreCharacter=以上のキャラクター
 Select2MoreCharacters=以上の文字
 Select2MoreCharactersMore= <strong>検索構文：</strong> <br> <kbd> <strong> | </strong> </kbd> <kbd> OR </kbd>(| B)</kbd>と<br> <kbd> <strong> * </strong> </kbd> <kbd>任意の文字</kbd>(* b)の<br> <kbd> <strong> ^ </strong> </kbd> <kbd>スタート</kbd>と(^ AB)<br> <kbd> <strong> $ </strong> </kbd> <kbd>エンド( ab $)<br>
-Select2LoadingMoreResults=より多くの結果を読み込んでいます...
+Select2LoadingMoreResults=より多くの結果を読み込んでいる...
 Select2SearchInProgress=進行中の検索...
 SearchIntoThirdparties=サードパーティ
 SearchIntoContacts=コンタクト
 SearchIntoMembers=メンバー
 SearchIntoUsers=ユーザー
 SearchIntoProductsOrServices=製品またはサービス
+SearchIntoBatch=ロット/シリアル
 SearchIntoProjects=プロジェクト
 SearchIntoMO=製造オーダー
 SearchIntoTasks=タスク
@@ -1049,12 +1059,13 @@ KeyboardShortcut=キーボードショートカット
 AssignedTo=影響を受ける
 Deletedraft=下書き削除
 ConfirmMassDraftDeletion=下書き大量削除確
-FileSharedViaALink=リンクを介して共有されるファイル
+FileSharedViaALink=パブリックリンクと共有されているファイル
 SelectAThirdPartyFirst=最初にサードパーティを選択してください...
-YouAreCurrentlyInSandboxMode=現在、%s「サンドボックス」モードになっています
-Inventory=在庫
+YouAreCurrentlyInSandboxMode=現在、%s「サンドボックス」モードになっている
+Inventory=目録
 AnalyticCode=分析コード
 TMenuMRP=MRP
+ShowCompanyInfos=法人情報を表示する
 ShowMoreInfos=詳細情報を表示
 NoFilesUploadedYet=最初にドキュメントをアップロードしてください
 SeePrivateNote=プライベートノートを見る
@@ -1063,6 +1074,7 @@ ValidFrom=から有効
 ValidUntil=まで有効
 NoRecordedUsers=ユーザーなし
 ToClose=閉じるには
+ToRefuse=拒む
 ToProcess=処理するには
 ToApprove=承認するために
 GlobalOpenedElemView=グローバルビュー
@@ -1104,7 +1116,7 @@ ASAP=できるだけ速やかに
 CREATEInDolibarr=作成されたレコード%s
 MODIFYInDolibarr=レコード%sが変更されました
 DELETEInDolibarr=レコード%sが削除されました
-VALIDATEInDolibarr=検証済みのレコード%s
+VALIDATEInDolibarr=検証済のレコード%s
 APPROVEDInDolibarr=承認された記録%s
 DefaultMailModel=デフォルトのメールモデル
 PublicVendorName=ベンダーの公開名
@@ -1117,6 +1129,11 @@ UpdateForAllLines=すべての行を更新
 OnHold=保留
 Civility=敬称
 AffectTag=タグに影響を与える
+CreateExternalUser=外部ユーザーを作成する
 ConfirmAffectTag=バルクタグの影響
 ConfirmAffectTagQuestion=選択した%sレコード(s)のタグに影響を与えてもよいか？
 CategTypeNotFound=レコードのタイプのタグタイプが見つからない
+CopiedToClipboard=クリップボードにコピー
+InformationOnLinkToContract=この金額は、契約のすべての行の合計にすぎません。時間の概念は考慮されていない。
+ConfirmCancel=本当にキャンセルしたいか 
+EmailMsgID=メールMsgID
diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang
index ab5f6299a45..8303105bb25 100644
--- a/htdocs/langs/ja_JP/margins.lang
+++ b/htdocs/langs/ja_JP/margins.lang
@@ -22,7 +22,7 @@ ProductService=製品やサービス
 AllProducts=すべての製品とサービス
 ChooseProduct/Service=製品またはサービスを選択すること
 ForceBuyingPriceIfNull=定義されていない場合、購入/原価を販売価格に強制する
-ForceBuyingPriceIfNullDetails=購入/原価が定義されておらず、このオプションが「オン」の場合、利益はオンラインでゼロになる(購入/原価=販売価格)。それ以外の場合(「オフ」)、利益は提案されたデフォルトと等しくなる。
+ForceBuyingPriceIfNullDetails=新規行を追加するときに購入/原価が提供されておらず、このオプションが「オン」の場合、新規行のマージンは0になる（購入/原価=販売価格）。このオプションが「オフ」（推奨）の場合、マージンはデフォルトで提案されている値と等しくなる（デフォルト値が見つからない場合は100%%になる可能性がある）。
 MARGIN_METHODE_FOR_DISCOUNT=グローバル割引の利益方式
 UseDiscountAsProduct=製品として
 UseDiscountAsService=サービスとして
diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang
index bbea9f1697c..3240c534cb1 100644
--- a/htdocs/langs/ja_JP/members.lang
+++ b/htdocs/langs/ja_JP/members.lang
@@ -1,68 +1,73 @@
 # Dolibarr language file - Source file is en_US - members
-MembersArea=メンバエリア
-MemberCard=メンバカード
+MembersArea=メンバー部門
+MemberCard=メンバーカード
 SubscriptionCard=サブスクリプション·カード
-Member=メンバ
-Members=メンバ
-ShowMember=メンバカードを提示
-UserNotLinkedToMember=ユーザーがメンバにリンクされていない
-ThirdpartyNotLinkedToMember=メンバにリンクされていない取引先
-MembersTickets=メンバチケット
-FundationMembers=Foundationのメンバ
-ListOfValidatedPublicMembers=検証済みのパブリックメンバのリスト
-ErrorThisMemberIsNotPublic=このメンバは、パブリックではない
-ErrorMemberIsAlreadyLinkedToThisThirdParty=別のメンバ(名前<b>：%s、</b>ログイン<b>：%s)</b>は既に取引先製の<b>%s</b>にリンクされている。第三者が唯一のメンバ(およびその逆)にリンクすることはできないので、最初にこのリンクを削除する。
+Member=メンバー
+Members=メンバー
+ShowMember=メンバーカードを表示
+UserNotLinkedToMember=メンバーにリンクされていないユーザー
+ThirdpartyNotLinkedToMember=メンバーにリンクされていない取引先
+MembersTickets=メンバーチケット
+FundationMembers=Foundationのメンバー
+ListOfValidatedPublicMembers=認証済みの公開メンバーのリスト
+ErrorThisMemberIsNotPublic=このメンバーは非公開です
+ErrorMemberIsAlreadyLinkedToThisThirdParty=別のメンバー（名前：<b>%s</b>、ログイン：<b>%s</b>）がすでに取引先<b>%s</b>にリンクされています。取引先は1人のメンバーにしかリンクできないため(逆も同様)、まずこのリンクを削除して下さい。
 ErrorUserPermissionAllowsToLinksToItselfOnly=セキュリティ上の理由から、あなたはすべてのユーザーが自分のものでないユーザーにメンバをリンクすることができるように編集する権限を付与する必要がある。
 SetLinkToUser=Dolibarrユーザーへのリンク
-SetLinkToThirdParty=Dolibarr第三者へのリンク
-MembersCards=メンバの名刺
-MembersList=メンバのリスト
-MembersListToValid=ドラフトのメンバのリスト(検証する)
-MembersListValid=有効なメンバのリスト
-MembersListUpToDate=最新のサブスクリプションを持つ有効なメンバのリスト
-MembersListNotUpToDate=サブスクリプションが古くなっている有効なメンバのリスト
-MembersListResiliated=終了したメンバのリスト
-MembersListQualified=修飾されたメンバのリスト
-MenuMembersToValidate=ドラフトのメンバ
-MenuMembersValidated=検証メンバ
-MenuMembersResiliated=終了したメンバ
-MembersWithSubscriptionToReceive=受け取るために、サブスクリプションを持つメンバ
-MembersWithSubscriptionToReceiveShort=受け取るサブスクリプション
+SetLinkToThirdParty=Dolibarrの取引先にリンクする
+MembersCards=会員用名刺
+MembersList=メンバーのリスト
+MembersListToValid=下書きのメンバーのリスト（要承認）
+MembersListValid=有効なメンバーのリスト
+MembersListUpToDate=最新のサブスクリプションを持つ有効なメンバーのリスト
+MembersListNotUpToDate=サブスクリプションが古くなっている有効なメンバーのリスト
+MembersListExcluded=除外されたメンバーのリスト
+MembersListResiliated=解除されたメンバーのリスト
+MembersListQualified=修正されたメンバーのリスト
+MenuMembersToValidate=下書きのメンバー
+MenuMembersValidated=承認済みのメンバー
+MenuMembersExcluded=除外されたメンバー
+MenuMembersResiliated=解除されたメンバー
+MembersWithSubscriptionToReceive=受け取るべきサブスクリプションのあるメンバー
+MembersWithSubscriptionToReceiveShort=受け取るべきサブスクリプション
 DateSubscription=サブスクリプションの日付
 DateEndSubscription=サブスクリプションの終了日
-EndSubscription=エンドサブスクリプション
+EndSubscription=サブスクリプションが終了する
 SubscriptionId=サブスクリプションID
 WithoutSubscription=サブスクリプションなし
-MemberId=メンバID
-NewMember=新メンバ
-MemberType=メンバ型
-MemberTypeId=メンバの種別ID
-MemberTypeLabel=メンバの種別ラベル
-MembersTypes=メンバの種類
-MemberStatusDraft=ドラフト(検証する必要がある)
-MemberStatusDraftShort=ドラフト
-MemberStatusActive=検証(サブスクリプションを待っている)
-MemberStatusActiveShort=検証
+MemberId=メンバーID
+NewMember=新メンバー
+MemberType=メンバー種別
+MemberTypeId=メンバー種別ID
+MemberTypeLabel=メンバー種別ラベル
+MembersTypes=メンバー種別
+MemberStatusDraft=下書き（要承認）
+MemberStatusDraftShort=下書き
+MemberStatusActive=承認済み（サブスクリプション待ち）
+MemberStatusActiveShort=承認
 MemberStatusActiveLate=サブスクリプションの有効期限が切れた
-MemberStatusActiveLateShort=期限切れの
+MemberStatusActiveLateShort=期限切れ
 MemberStatusPaid=最新のサブスクリプション
 MemberStatusPaidShort=最新の
-MemberStatusResiliated=終了メンバ
-MemberStatusResiliatedShort=終了しました
-MembersStatusToValid=ドラフトのメンバ
-MembersStatusResiliated=終了したメンバ
-MemberStatusNoSubscription=検証済み(サブスクリプションは不要)
+MemberStatusExcluded=除外されたメンバ
+MemberStatusExcludedShort=除外されました
+MemberStatusResiliated=解除されたメンバー
+MemberStatusResiliatedShort=解除されました
+MembersStatusToValid=下書きのメンバー
+MembersStatusExcluded=除外されたメンバー
+MembersStatusResiliated=解除されたメンバー
+MemberStatusNoSubscription=検証済(サブスクリプションは不要)
 MemberStatusNoSubscriptionShort=検証
 SubscriptionNotNeeded=サブスクリプションは必要ない
 NewCotisation=新規貢献
 PaymentSubscription=新規貢献の支払い
 SubscriptionEndDate=サブスクリプションの終了日
-MembersTypeSetup=メンバ·種別の設定
-MemberTypeModified=メンバ種別が変更された
-DeleteAMemberType=メンバ種別を削除する
-ConfirmDeleteMemberType=このメンバ種別を削除してもよいか？
-MemberTypeDeleted=メンバ種別が削除された
-MemberTypeCanNotBeDeleted=メンバ種別は削除できない
+MembersTypeSetup=メンバー種別の設定
+MemberTypeModified=メンバー種別が変更されました
+DeleteAMemberType=メンバー種別の削除
+ConfirmDeleteMemberType=このメンバー種別を削除してもよろしいですか？
+MemberTypeDeleted=メンバー種別が削除されました
+MemberTypeCanNotBeDeleted=メンバー種別が削除できません
 NewSubscription=新規サブスクリプション
 NewSubscriptionDesc=このフォームで、財団の新規メンバとして、サブスクリプションを記録することができる。あなたが(既にメンバであり)、サブスクリプションを更新したい場合は、電子メール%sではなく財団理事会に連絡すること。
 Subscription=サブスクリプション
@@ -71,136 +76,142 @@ SubscriptionLate=遅い
 SubscriptionNotReceived=サブスクリプションは、受信したことはない
 ListOfSubscriptions=サブスクリプションのリスト
 SendCardByMail=カードをメールで送信
-AddMember=メンバを作成する
-NoTypeDefinedGoToSetup=メンバの種別が定義されていない。メニュー "メンバ種別" に行く
-NewMemberType=新規メンバの種別
+AddMember=メンバーの作成
+NoTypeDefinedGoToSetup=メンバー種別が定義されていません。メニューの「メンバー種別」にアクセスして下さい。
+NewMemberType=新規メンバー種別
 WelcomeEMail=ウェルカムメール
 SubscriptionRequired=サブスクリプションが必要
 DeleteType=削除する
 VoteAllowed=許可される投票
-Physical=物理的な
-Moral=道徳
-MorAndPhy=道徳的および物理的
+Physical=個人
+Moral=株式会社
+MorAndPhy=法人および個人
 Reenable=再度有効にする
-ResiliateMember=メンバを終了する
-ConfirmResiliateMember=このメンバを終了してもよいか？
-DeleteMember=メンバを削除する
-ConfirmDeleteMember=このメンバを削除してもよいか(メンバを削除すると、すべてのサブスクリプションが削除される)。
+ExcludeMember=メンバーを除外する
+ConfirmExcludeMember=このメンバーを除外してもよろしいですか？
+ResiliateMember=メンバーを解除する
+ConfirmResiliateMember=このメンバーを解除してもよろしいですか？
+DeleteMember=メンバーを削除
+ConfirmDeleteMember=このメンバーを削除してもよろしいですか？（メンバーを削除すると、そのメンバーの全てのサブスクリプションが削除されます）
 DeleteSubscription=サブスクリプションを削除する
 ConfirmDeleteSubscription=このサブスクリプションを削除してもよいか？
 Filehtpasswd=htpasswdファイル
-ValidateMember=メンバを検証する
-ConfirmValidateMember=このメンバを検証してもよいか？
-FollowingLinksArePublic=次のリンクは、Dolibarrの許可によって保護されていない開いているページです。これらはフォーマットされたページではなく、メンバデータベースを一覧表示する方法を示す例として提供されている。
+ValidateMember=メンバーを承認する
+ConfirmValidateMember=このメンバーを承認してよろしいですか？
+FollowingLinksArePublic=以下のリンクはDolibarrの権限によって保護されていない公開ページです。これはフォーマットされたページではなく、メンバーをデータベースに載せる方法の例として提示されています。
 PublicMemberList=公共のメンバリスト
 BlankSubscriptionForm=パブリックセルフサブスクリプションフォーム
 BlankSubscriptionFormDesc=Dolibarrは、外部の訪問者が財団への登録を依頼できるように、公開URL /ウェブサイトを提供できる。オンライン支払いモジュールが有効になっている場合、支払いフォームも自動的に提供される場合がある。
 EnablePublicSubscriptionForm=セルフサブスクリプションフォームで公開ウェブサイトを有効にする
-ForceMemberType=メンバ種別を強制する
-ExportDataset_member_1=メンバとサブスクリプション
-ImportDataset_member_1=メンバ
-LastMembersModified=最新%sの変更メンバ
-LastSubscriptionsModified=最新%sの変更されたサブスクリプション
+ForceMemberType=メンバー種別を強制する
+ExportDataset_member_1=メンバーとサブスクリプション
+ImportDataset_member_1=メンバー
+LastMembersModified=最近更新されたメンバー%s件
+LastSubscriptionsModified=最近更新されたサブスクリプション%s件
 String=文字列
 Text=テキスト
 Int=int型
 DateAndTime=日時
-PublicMemberCard=メンバパブリックカード
+PublicMemberCard=メンバー公開カード
 SubscriptionNotRecorded=サブスクリプションは記録されていない
 AddSubscription=サブスクリプションを作成する
 ShowSubscription=サブスクリプションを表示する
 # Label of email templates
-SendingAnEMailToMember=メンバに情報メールを送信する
+SendingAnEMailToMember=メンバーに情報メールを送信する
 SendingEmailOnAutoSubscription=自動登録に関するメールの送信
-SendingEmailOnMemberValidation=新規メンバの検証に関するメールの送信
+SendingEmailOnMemberValidation=新規メンバーの承認に関するメールの送信
 SendingEmailOnNewSubscription=新規サブスクリプションでメールを送信する
 SendingReminderForExpiredSubscription=期限切れのサブスクリプションのリマインダーを送信する
 SendingEmailOnCancelation=キャンセル時にメールを送信する
 SendingReminderActionComm=議題イベントのリマインダーを送信する
 # Topic of email templates
-YourMembershipRequestWasReceived=メンバシップを受け取りました。
-YourMembershipWasValidated=メンバシップが検証された
+YourMembershipRequestWasReceived=メンバーシップを受け取りました。
+YourMembershipWasValidated=メンバーシップが承認されました。
 YourSubscriptionWasRecorded=新規サブスクリプションが記録された
 SubscriptionReminderEmail=サブスクリプションリマインダー
-YourMembershipWasCanceled=メンバシップがキャンセルされた
+YourMembershipWasCanceled=メンバーシップがキャンセルされました。
 CardContent=あなたの会員カードの内容
 # Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=メンバシップリクエストを受信したことをお知らせする。 <br> <br>
-ThisIsContentOfYourMembershipWasValidated=メンバシップが次の情報で検証されたことをお知らせする：<br> <br>
+ThisIsContentOfYourMembershipRequestWasReceived=メンバーシップのリクエストを受領したことをお知らせします。 <br> <br>
+ThisIsContentOfYourMembershipWasValidated=メンバーシップが下記の情報で承認されたことをお知らせします：<br> <br>
 ThisIsContentOfYourSubscriptionWasRecorded=新規サブスクリプションが記録されたことをお知らせする。 <br> <br>
 ThisIsContentOfSubscriptionReminderEmail=サブスクリプションの有効期限が近づいているか、すでに有効期限が切れていることをお知らせする(__MEMBER_LAST_SUBSCRIPTION_DATE_END__)。更新していただければ幸いです。 <br> <br>
-ThisIsContentOfYourCard=これは私たちがあなたについて持っている情報の要約です。何かが不正確であれば連絡すること。 <br> <br>
+ThisIsContentOfYourCard=私共の持っているあなたについて情報の概要です。何か相違があればご連絡ください。 <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=ゲストの自動登録の場合に受信する通知メールの件名
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=ゲストの自動登録の場合に受信する通知メールの内容
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=メンバの自動サブスクリプションでメンバに電子メールを送信するために使用する電子メールテンプレート
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=メンバの検証時にメンバに電子メールを送信するために使用する電子メールテンプレート
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=新規サブスクリプションの記録でメンバに電子メールを送信するために使用する電子メールテンプレート
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=メンバーに対してメンバーの自動サブスクリプションについての電子メールを送信する際使用するテンプレート
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=メンバーに対してメンバーの承認についての電子メールを送信する際使用するテンプレート
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=メンバーに対して新規サブスクリプションの記録についての電子メールを送信する際使用するテンプレート
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=サブスクリプションの有効期限が近づいたときにメールリマインダーを送信するために使用するメールテンプレート
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=メンバのキャンセル時にメンバに電子メールを送信するために使用する電子メールテンプレート
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=メンバーに対してメンバーのキャンセルについての電子メールを送信する際使用するテンプレート
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=メンバーの除外時にメンバーに電子メールを送信するために使用する電子メールテンプレート
 DescADHERENT_MAIL_FROM=自動メールの送信者メール
 DescADHERENT_ETIQUETTE_TYPE=ラベルページのフォーマット
-DescADHERENT_ETIQUETTE_TEXT=メンバのアドレスシートに印刷されたテキスト
+DescADHERENT_ETIQUETTE_TEXT=メンバーのアドレスシートに印刷されたテキスト
 DescADHERENT_CARD_TYPE=カードのページのフォーマット
-DescADHERENT_CARD_HEADER_TEXT=メンバカードの上に印刷されたテキスト
-DescADHERENT_CARD_TEXT=テキストは、(左揃え)メンバカードに印刷
-DescADHERENT_CARD_TEXT_RIGHT=テキストは(右揃え)のメンバカードに印刷
-DescADHERENT_CARD_FOOTER_TEXT=メンバカードの下部に印刷されたテキスト
+DescADHERENT_CARD_HEADER_TEXT=メンバーカードの上に印刷されたテキスト
+DescADHERENT_CARD_TEXT=メンバーカードに印刷されたテキスト（左寄せ）
+DescADHERENT_CARD_TEXT_RIGHT=メンバーカードに印刷されたテキスト（右寄せ）
+DescADHERENT_CARD_FOOTER_TEXT=メンバーカードの下部に印刷されたテキスト
 ShowTypeCard=種別 &quot;%s&quot;を表示
 HTPasswordExport=htpasswordファイルの生成
-NoThirdPartyAssociatedToMember=このメンバに関連付けられている取引先ません
-MembersAndSubscriptions= メンバとSubscriptions
+NoThirdPartyAssociatedToMember=このメンバーには取引先が関連付けられていません
+MembersAndSubscriptions= メンバーとサブスクリプション
 MoreActions=記録上の相補的なアクション
 MoreActionsOnSubscription=サブスクリプションを記録するときにデフォルトで提案される補完的なアクション
 MoreActionBankDirect=銀行口座に直接エントリを作成する
 MoreActionBankViaInvoice=請求書と銀行口座での支払いを作成する
 MoreActionInvoiceOnly=なし支払いで請求書を作成する。
 LinkToGeneratedPages=訪問カードを生成
-LinkToGeneratedPagesDesc=この画面では、すべてのメンバまたは特定のメンバのためのビジネスカードを持つPDFファイルを生成することができる。
-DocForAllMembersCards=すべてのメンバ<b>(：%s</b>フォーマット出力の実際の設定)のためのビジネスカードを生成
-DocForOneMemberCards=特定のメンバの名刺を<b>(：%s</b>出力実際に設定するためのフォーマット)を生成
-DocForLabels=アドレスシート<b>(：%s</b>出力の形式は実際の設定)を生成
+LinkToGeneratedPagesDesc=この画面では全てのメンバーもしくは特定のメンバーの名刺のPDFファイルを生成できます。
+DocForAllMembersCards=全てのメンバーの名刺を生成する
+DocForOneMemberCards=特定のメンバーの名刺を生成する
+DocForLabels=アドレスシートを生成
 SubscriptionPayment=サブスクリプション費用の支払い
 LastSubscriptionDate=最新のサブスクリプション支払いの日付
 LastSubscriptionAmount=最新のサブスクリプションの量
-MembersStatisticsByCountries=国別メンバ統計
-MembersStatisticsByState=都道府県/州によってメンバの統計
-MembersStatisticsByTown=町によってメンバの統計
-MembersStatisticsByRegion=地域別の会員統計
-NbOfMembers=会員数
-NbOfActiveMembers=現在アクティブなメンバの数
-NoValidatedMemberYet=いいえ検証メンバが見つからなかった
-MembersByCountryDesc=この画面には、国によるメンバの統計情報を表示する。グラフィックは、Googleのオンライングラフサービスに依存するが、インターネット接続が機能している場合にのみ使用できる。
-MembersByStateDesc=この画面では、州/地方/州によってメンバにあなたの統計を示している。
-MembersByTownDesc=この画面には、町でメンバの統計情報を表示する。
+LastMemberType=前回のメンバー種別
+MembersStatisticsByCountries=国別メンバー統計
+MembersStatisticsByState=州・都道府県別メンバー統計
+MembersStatisticsByTown=市区町村別メンバー統計
+MembersStatisticsByRegion=地域別メンバー統計
+NbOfMembers=会員総数
+NbOfActiveMembers=現在アクティブなメンバーの総数
+NoValidatedMemberYet=承認済みのメンバーが見つかりませんでした
+MembersByCountryDesc=この画面には、国別のメンバーの統計が表示される。グラフとチャートは、Googleオンライングラフサービスの可用性と、機能しているインターネット接続の可用性に依存する。
+MembersByStateDesc=この画面には、州/県/州ごとのメンバーの統計が表示される。
+MembersByTownDesc=この画面には、町ごとのメンバーの統計が表示される。
+MembersByNature=この画面には、メンバーの統計が表示される。
+MembersByRegion=この画面には、地域ごとのメンバーの統計が表示される。
 MembersStatisticsDesc=読みたい統計を選択...
 MenuMembersStats=統計
 LastMemberDate=最新の会員日
 LatestSubscriptionDate=最後のサブスクリプションの日付
-MemberNature=メンバの性質
-MembersNature=メンバの性質
-Public=情報が公開されている
-NewMemberbyWeb=新規メンバが追加された。承認を待っている
-NewMemberForm=新規メンバフォーム
-SubscriptionsStatistics=サブスクリプションの統計
+MemberNature=メンバーの性質
+MembersNature=メンバーの性質
+Public=情報は公開されている
+NewMemberbyWeb=新規メンバーが追加されました。承認待ちです。
+NewMemberForm=新規メンバーフォーム
+SubscriptionsStatistics=サブスクリプション統計
 NbOfSubscriptions=サブスクリプションの数
-AmountOfSubscriptions=サブスクリプションの量
+AmountOfSubscriptions=サブスクリプションから収集された金額
 TurnoverOrBudget=売上高(法人の場合)または予算(基礎用)
 DefaultAmount=サブスクリプションのデフォルトの量
 CanEditAmount=訪問者は、そのサブスクリプションの量を選択/編集することができる
 MEMBER_NEWFORM_PAYONLINE=統合されたオンライン決済のページにジャンプ
 ByProperties=本質的に
-MembersStatisticsByProperties=本質的にメンバの統計
-MembersByNature=この画面には、メンバの性質に関する統計が表示される。
-MembersByRegion=この画面には、地域ごとのメンバの統計が表示される。
+MembersStatisticsByProperties=性質別メンバー統計
 VATToUseForSubscriptions=サブスクリプションに使用するVAT率
 NoVatOnSubscription=サブスクリプションのVATなし
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=請求書へのサブスクリプションラインに使用される製品：%s
 NameOrCompany=名前または法人
 SubscriptionRecorded=サブスクリプションが記録された
-NoEmailSentToMember=メンバにメールが送信されません
-EmailSentToMember=%sでメンバに送信された電子メール
+NoEmailSentToMember=メンバーにメールが送信されていません
+EmailSentToMember=%sででメンバーに送信された電子メール
 SendReminderForExpiredSubscriptionTitle=期限切れのサブスクリプションについてメールでリマインダーを送信する
-SendReminderForExpiredSubscription=サブスクリプションの有効期限が近づいたときに、メンバにメールでリマインダーを送信する(パラメーターは、リマインダーを送信するサブスクリプションの終了までの日数。セミコロンで区切った日数のリストにすることができる。 例：'10; 5; 0; -5')
-MembershipPaid=現在の期間に支払われたメンバシップ(%sまで)
+SendReminderForExpiredSubscription=サブスクリプションの期限切れが近づいた時にメンバーに電子メールでリマインダーを送る（パラメーターはサブスクリプションの終了何日前にリマインダーを送るかという数値です。セミコロンを使用して複数指定することもできます。例：「10;5;0;-5」）
+MembershipPaid=現在の期間に支払われたメンバーシップ(%sまで)
 YouMayFindYourInvoiceInThisEmail=このメールに請求書が添付されている場合がある
-XMembersClosed=%sメンバ(s)がクローズした
+XMembersClosed=メンバー%s件がクローズしました
+XExternalUserCreated=%s外部ユーザ(s)が作成された
+ForceMemberNature=強制メンバーの性質（個人または法人）
diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang
index cd03bfe05a8..1437ae91610 100644
--- a/htdocs/langs/ja_JP/modulebuilder.lang
+++ b/htdocs/langs/ja_JP/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=定義された権限のリスト
 SeeExamples=こちらの例をご覧ください
 EnabledDesc=このフィールドをアクティブにする条件(例：1または$ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=フィールドは表示されているか？ (例：0 =表示されない、1 =リストおよび作成/更新/表示フォームで表示、2 =リストでのみ表示、3 =作成/更新/表示フォームでのみ表示(リストではない)、4 =リストおよび更新/表示フォームでのみ表示(作成しない)、5 =リストおよび表示フォームでのみ表示(作成しない、更新しない)<br> <br>負の値を使用すると、フィールドはデフォルトでリストに表示されないが、表示用に選択できる)。 <br> <br>これは、次のような式にできる。例: <br> preg_match('/public/', $_SERVER['PHP_SELF'])?0:<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=互換性のあるPDFドキュメントでこのフィールドを表示する。「位置」フィールドで位置を管理できる。<br/>現在、既知の互換性のあるPDFモデルは次のとおり  : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>ドキュメントに対して :</strong><br/>0 = 非表示 <br/>1 = 表示<br/>2 = 空でない場合のみ表示<br/><br/><strong>ドキュメント行に対して :</strong><br/>0 = 非表示 <br/>1 = カラム内で表示<br/>3 = 説明欄の後の行説明カラムの中で表示<br/>4 = 空でない場合のみ、説明欄の後の行説明カラムの中で表示
+DisplayOnPdfDesc=互換性のあるPDFドキュメントにこのフィールドを表示する。 "Position" フィールドで位置を管理できる。<br>現在、既知の互換性のあるPDFモデルは次のとおり : eratosthene (注文), espadon (発送), sponge (請求), cyan (提案/見積), cornas (仕入発注)<br><br><strong>ドキュメントの場合:</strong><br>0 = 非表示 <br>1 = 表示<br>2 = 空でない場合のみ表示<br><br><strong>ドキュメント行の場合 :</strong><br>0 = 非表示 <br>1 = カラムに表示<br>3 = 説明の後の説明カラムに表示<br>4 = 空でない場合のみ、説明の後の説明カラムに表示
 DisplayOnPdf=PDFで表示
 IsAMeasureDesc=フィールドの値を累積して、合計をリストに入れることはできるか？ (例：1または0)
 SearchAllDesc=クイック検索ツールから検索するためにフィールドが使用されているか？ (例：1または0)
@@ -100,7 +100,7 @@ PermissionsDefDescTooltip=モジュール/アプリケーションによって
 HooksDefDesc=定義する：管理したいフックのコンテキストを <b>module_parts['hooks']</b> プロパティのモジュール記述子の中に。 (コンテキストのリストは、コアコードで '<b>initHooks(</b>' を検索すると見つかる).<br>編集する：フックされた関数のコードを追加するためのフックファイルを。 (フック可能な関数は、コアコードで '<b>executeHooks</b>' を検索すると見つかる).
 TriggerDefDesc=実行されるビジネスイベントごとに実行するコードをトリガーファイルで定義する。
 SeeIDsInUse=インストールで使用されているIDを確認する
-SeeReservedIDsRangeHere=予約済みIDの範囲を参照すること
+SeeReservedIDsRangeHere=予約済IDの範囲を参照すること
 ToolkitForDevelopers=Dolibarr開発者向けのツールキット
 TryToUseTheModuleBuilder=SQLとPHPの知識がある場合は、ネイティブモジュールビルダーウィザードを使用できる。 <br>モジュール<strong>%s </strong>を有効にし、右上のメニューで<span class="fa fa-bug"></span>をクリックしてウィザードを使用する。 <br>警告：これは高度な開発者機能。本番サイトで</b>実験ではなく<b>を実行すること。
 SeeTopRightMenu=右上のメニューの<span class="fa fa-bug"></span>を参照すること
@@ -133,7 +133,9 @@ IncludeDocGeneration=オブジェクトからいくつかのドキュメント
 IncludeDocGenerationHelp=これをチェックすると、レコードに「ドキュメントの生成」ボックスを追加するためのコードが生成される。
 ShowOnCombobox=コンボボックスに値を表示する
 KeyForTooltip=ツールチップのキー
-CSSClass=CSSクラス
+CSSClass=フォーム 編集/作成 用のCSS
+CSSViewClass=読取フォーム用CSS
+CSSListClass=リストのCSS
 NotEditable=編集不可
 ForeignKey=外部キー
 TypeOfFieldsHelp=フィールドの種別:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' は、コンボの後に+ボタンを追加してレコードを作成することを意味する、 'filter' は例えば、 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' )
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=アスキーからHTMLへのコンバーター
 AsciiToPdfConverter=アスキーからPDFへのコンバーター
 TableNotEmptyDropCanceled=テーブルが空ではない。ドロップはキャンセルされた。
 ModuleBuilderNotAllowed=モジュールビルダーは利用できるが、あなたのユーザには許可されていない。
+ImportExportProfiles=プロファイルのインポートとエクスポート
diff --git a/htdocs/langs/ja_JP/mrp.lang b/htdocs/langs/ja_JP/mrp.lang
index 2e3e4d06df0..4e9af16206b 100644
--- a/htdocs/langs/ja_JP/mrp.lang
+++ b/htdocs/langs/ja_JP/mrp.lang
@@ -13,7 +13,7 @@ BOMsSetup=モジュールBOMのセットアップ
 ListOfBOMs=部品表のリスト - BOM
 ListOfManufacturingOrders=製造注文のリスト
 NewBOM=新規部品表
-ProductBOMHelp=このBOMで作成する製品。 <br>注：プロパティ「製品の性質」=「原材料」を持つ製品はこのリストに非表示。
+ProductBOMHelp=このBOMで作成（または分解）する製品。 <br>注：プロパティ「製品の性質」=「原材料」を持つ製品はこのリストに表示されない。
 BOMsNumberingModules=BOM番号付けテンプレート
 BOMsModelModule=BOMドキュメントテンプレート
 MOsNumberingModules=MOナンバリングテンプレート
@@ -30,8 +30,8 @@ ValueOfMeansLoss=0.95の値は、生産中の平均5%%の損失を意味する
 ValueOfMeansLossForProductProduced=0.95の値は、生産された製品の損失の平均5%%を意味する
 DeleteBillOfMaterials=部品表を削除
 DeleteMo=製造指図を削除
-ConfirmDeleteBillOfMaterials=この部品表を削除してよいか？
-ConfirmDeleteMo=この部品表を削除してよいか？
+ConfirmDeleteBillOfMaterials=この部品表を削除してもよいか？
+ConfirmDeleteMo=この部品表を削除してもよいか？
 MenuMRP=製造指図
 NewMO=新規製造注文
 QtyToProduce=生産する数量
@@ -39,7 +39,7 @@ DateStartPlannedMo=開始予定日
 DateEndPlannedMo=終了予定日
 KeepEmptyForAsap=空は「できるだけ早く」を意味する
 EstimatedDuration=推定所要時間
-EstimatedDurationDesc=このBOMを使用してこの製品を製造するための推定期間
+EstimatedDurationDesc=このBOMを使用してこの製品を製造（または分解）するための推定期間
 ConfirmValidateBom=参照<strong>%s </strong>を使用してBOMを検証してよいか(これを使用して新規製造指図を作成できる)
 ConfirmCloseBom=このBOMをキャンセルしてよいか(これを使用して新規製造指図を作成することはできなくなる)。
 ConfirmReopenBom=このBOMを再度開いてもよいか(これを使用して新規製造指図を作成できる)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=すべてを消費して生産する
 Manufactured=製造完了
 TheProductXIsAlreadyTheProductToProduce=追加する製品は、すでに生産する製品。
 ForAQuantityOf=%sの生産数量について
+ForAQuantityToConsumeOf=%sを分解する数量に対して
 ConfirmValidateMo=この製造指図を検証してよいか？
 ConfirmProductionDesc='%s'をクリックすると、設定された数量の消費および/または生産を検証する。これにより、在庫が更新され、在庫の動きが記録される。
 ProductionForRef=%sの生産
 AutoCloseMO=消費および生産する数量に達した場合、製造指図を自動的に閉じます
 NoStockChangeOnServices=サービスの在庫変更はない
 ProductQtyToConsumeByMO=オープンMOで今後も消費する製品数量
-ProductQtyToProduceByMO=オープンMOで今後も生産する製品数量
+ProductQtyToProduceByMO=オープンMOでまだ生産されていない製品数量
 AddNewConsumeLines=消費する新規行を追加
 ProductsToConsume=消費する製品
 ProductsToProduce=生産する製品
@@ -83,15 +84,13 @@ Workstations=ワークステーション
 WorkstationsDescription=ワークステーション管理
 WorkstationSetup = ワークステーションのセットアップ
 WorkstationSetupPage = ワークステーションのセットアップページ
-WorkstationAbout = ワークステーションについて
-WorkstationAboutPage = ページについてのワークステーション
 WorkstationList=ワークステーションリスト
 WorkstationCreate=新しいワークステーションを追加する
 ConfirmEnableWorkstation=ワークステーション<b>%s </b>を有効にするか？
 EnableAWorkstation=ワークステーションを有効にする
 ConfirmDisableWorkstation=ワークステーション<b>%s </b>を無効にしてもよいか？
 DisableAWorkstation=ワークステーションを無効にする
-DeleteWorkstation=Supprimer
+DeleteWorkstation=削除
 NbOperatorsRequired=必要なオペレーターの数
 THMOperatorEstimated=推定オペレーターTHM
 THMMachineEstimated=推定マシンTHM
diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang
index 2699436c7ea..edc3f5dc731 100644
--- a/htdocs/langs/ja_JP/orders.lang
+++ b/htdocs/langs/ja_JP/orders.lang
@@ -11,11 +11,14 @@ OrderDate=注文日
 OrderDateShort=注文日
 OrderToProcess=プロセスの順序
 NewOrder=新規注文
+NewSupplierOrderShort=新規注文
 NewOrderSupplier=新規注文書
 ToOrder=順序を作る
 MakeOrder=順序を作る
 SupplierOrder=注文書
 SuppliersOrders=注文書
+SaleOrderLines=販売注文ライン
+PurchaseOrderLines=購入注文ライン
 SuppliersOrdersRunning=現在の注文書
 CustomerOrder=販売注文
 CustomersOrders=受注
@@ -46,8 +49,8 @@ StatusOrderReceivedAllShort=受け取った製品
 StatusOrderCanceled=キャンセル
 StatusOrderDraft=下書き(検証する必要がある)
 StatusOrderValidated=検証
-StatusOrderOnProcess=注文済み-スタンバイ受信
-StatusOrderOnProcessWithValidation=注文済み-スタンバイ受信または検証
+StatusOrderOnProcess=注文済-スタンバイ受信
+StatusOrderOnProcessWithValidation=注文済-スタンバイ受信または検証
 StatusOrderProcessed=処理
 StatusOrderToBill=請求する
 StatusOrderApproved=承認された
@@ -57,7 +60,7 @@ StatusOrderReceivedAll=受け取ったすべての製品
 ShippingExist=出荷が存在する
 QtyOrdered=数量は、注文された
 ProductQtyInDraft=下書き注文への製品数量
-ProductQtyInDraftOrWaitingApproved=下書き注文または承認済み注文への製品数量、まだ注文されていない
+ProductQtyInDraftOrWaitingApproved=下書き注文または承認済注文への製品数量、まだ注文されていない
 MenuOrdersToBill=法案に注文
 MenuOrdersToBill2=請求可能な注文
 ShipProduct=船積
@@ -71,6 +74,7 @@ DeleteOrder=順序を削除する
 CancelOrder=注文を取り消す
 OrderReopened= %sを再度開くように注文する
 AddOrder=注文を作成する
+AddSupplierOrderShort=注文を作成する
 AddPurchaseOrder=注文書を作成する
 AddToDraftOrders=下書き注文に追加
 ShowOrder=順序を示す
@@ -90,7 +94,7 @@ NumberOfOrdersByMonth=月別受注数
 AmountOfOrdersByMonthHT=月別のご注文金額(税込)
 ListOfOrders=注文の一覧
 CloseOrder=密集隊形
-ConfirmCloseOrder=この注文を配信済みに設定してもよいか？注文が配信されると、請求に設定できる。
+ConfirmCloseOrder=この注文を配信済に設定してもよいか？注文が配信されると、請求に設定できる。
 ConfirmDeleteOrder=この注文を削除してもよいか？
 ConfirmValidateOrder=この注文を<b>%s </b>という名前で検証してもよいか？
 ConfirmUnvalidateOrder=注文<b>%s </b>を下書きステータスに復元してもよいか？
@@ -148,14 +152,14 @@ PDFProformaDescription=完全な 見積請求書 テンプレート
 CreateInvoiceForThisCustomer=請求書注文
 CreateInvoiceForThisSupplier=請求書注文
 NoOrdersToInvoice=請求可能な注文はない
-CloseProcessedOrdersAutomatically=選択したすべての注文を「処理済み」に分類する。
+CloseProcessedOrdersAutomatically=選択したすべての注文を「処理済」に分類する。
 OrderCreation=注文の作成
 Ordered=順序付けられた
 OrderCreated=注文が作成された
 OrderFail=注文の作成中にエラーが発生した
 CreateOrders=注文を作成する
 ToBillSeveralOrderSelectCustomer=複数の注文の請求書を作成するには、最初に顧客をクリックしてから、「%s」を選択する。
-OptionToSetOrderBilledNotEnabled=モジュールワークフローのオプションで、請求書検証時に注文を自動的に「請求済み」に設定するオプションが有効になっていないため、請求書が生成された後、注文のステータスを手動で「請求済み」に設定する必要がある。
+OptionToSetOrderBilledNotEnabled=モジュールワークフローのオプションで、請求書検証時に注文を自動的に「請求済」に設定するオプションが有効になっていないため、請求書が生成された後、注文のステータスを手動で「請求済」に設定する必要がある。
 IfValidateInvoiceIsNoOrderStayUnbilled=請求書検証が「いいえ」の場合、請求書が検証されるまで、注文はステータス「未請求」のままになる。
 CloseReceivedSupplierOrdersAutomatically=すべての製品を受け取ったら、注文を自動的にステータス「%s」に閉じる。
 SetShippingMode=配送モードを設定する
@@ -179,8 +183,8 @@ StatusSupplierOrderReceivedAllShort=受け取った製品
 StatusSupplierOrderCanceled=キャンセル
 StatusSupplierOrderDraft=下書き(検証する必要がある)
 StatusSupplierOrderValidated=検証
-StatusSupplierOrderOnProcess=注文済み-スタンバイ受信
-StatusSupplierOrderOnProcessWithValidation=注文済み-スタンバイ受信または検証
+StatusSupplierOrderOnProcess=注文済-スタンバイ受信
+StatusSupplierOrderOnProcessWithValidation=注文済-スタンバイ受信または検証
 StatusSupplierOrderProcessed=処理
 StatusSupplierOrderToBill=請求する
 StatusSupplierOrderApproved=承認された
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index b3fda9e5699..ac60c749703 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -20,7 +20,7 @@ ZipFileGeneratedInto=<b> %s</b>に生成されたZipファイル。
 DocFileGeneratedInto=<b> %s</b>に生成されたドキュメントファイル。
 JumpToLogin=切断された。ログインページに移動...
 MessageForm=オンライン支払いフォームのメッセージ
-MessageOK=確認済みの支払いの返品ページのメッセージ
+MessageOK=確認済の支払いの返品ページのメッセージ
 MessageKO=キャンセルされた支払いの返品ページのメッセージ
 ContentOfDirectoryIsNotEmpty=このディレクトリの内容は空ではない。
 DeleteAlsoContentRecursively=チェックすると、すべてのコンテンツが再帰的に削除される
@@ -30,18 +30,18 @@ PreviousYearOfInvoice=請求日の前年
 NextYearOfInvoice=請求日の翌年
 DateNextInvoiceBeforeGen=次の請求書の日付(生成前)
 DateNextInvoiceAfterGen=次の請求書の日付(生成後)
-GraphInBarsAreLimitedToNMeasures=Grapicsは、「バー」モードの%sメジャーに制限されています。代わりに、モード「ライン」が自動的に選択された。
-OnlyOneFieldForXAxisIsPossible=現在、X軸として使用できるフィールドは1つだけ 。最初に選択されたフィールドのみが選択されています。
+GraphInBarsAreLimitedToNMeasures=Grapicsは、「バー」モードの%sメジャーに制限されている。代わりに、モード「ライン」が自動的に選択された。
+OnlyOneFieldForXAxisIsPossible=現在、X軸として使用できるフィールドは1つだけ 。最初に選択されたフィールドのみが選択されている。
 AtLeastOneMeasureIsRequired=測定には少なくとも1つのフィールドが必要 
 AtLeastOneXAxisIsRequired=X軸には少なくとも1つのフィールドが必要 
 LatestBlogPosts=最新のブログ投稿
-Notify_ORDER_VALIDATE=検証済みの販売注文
+Notify_ORDER_VALIDATE=検証済の販売注文
 Notify_ORDER_SENTBYMAIL=メールで送信された販売注文
 Notify_ORDER_SUPPLIER_SENTBYMAIL=電子メールで送信された注文書
 Notify_ORDER_SUPPLIER_VALIDATE=記録された発注書
 Notify_ORDER_SUPPLIER_APPROVE=注文書が承認された
 Notify_ORDER_SUPPLIER_REFUSE=注文書が拒否された
-Notify_PROPAL_VALIDATE=検証済みの顧客の提案
+Notify_PROPAL_VALIDATE=検証済の顧客の提案
 Notify_PROPAL_CLOSE_SIGNED=顧客提案は署名された
 Notify_PROPAL_CLOSE_REFUSED=顧客の提案は拒否された
 Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案
@@ -53,13 +53,13 @@ Notify_COMPANY_SENTBYMAIL=サードパーティのカードから送信された
 Notify_BILL_VALIDATE=顧客への請求書が検証さ
 Notify_BILL_UNVALIDATE=顧客の請求書は未検証
 Notify_BILL_PAYED=顧客の請求書は支払済
-Notify_BILL_CANCEL=顧客への請求書が取り消さ
+Notify_BILL_CANCEL=顧客への請求書が取り消されました
 Notify_BILL_SENTBYMAIL=メールで送信された顧客への請求書
 Notify_BILL_SUPPLIER_VALIDATE=ベンダーの請求書が検証された
 Notify_BILL_SUPPLIER_PAYED=支払われたベンダーの請求書
 Notify_BILL_SUPPLIER_SENTBYMAIL=メールで送信されるベンダーの請求書
 Notify_BILL_SUPPLIER_CANCELED=ベンダーの請求書がキャンセルされた
-Notify_CONTRACT_VALIDATE=検証済みの契約
+Notify_CONTRACT_VALIDATE=検証済の契約
 Notify_FICHINTER_VALIDATE=介入検証
 Notify_FICHINTER_ADD_CONTACT=介入への連絡先を追加
 Notify_FICHINTER_SENTBYMAIL=郵送による介入
@@ -69,7 +69,7 @@ Notify_MEMBER_VALIDATE=メンバー検証
 Notify_MEMBER_MODIFY=メンバーが変更された
 Notify_MEMBER_SUBSCRIPTION=メンバー購読
 Notify_MEMBER_RESILIATE=メンバーが終了した
-Notify_MEMBER_DELETE=メンバーが削除さ
+Notify_MEMBER_DELETE=メンバーが削除されました
 Notify_PROJECT_CREATE=プロジェクトの作成
 Notify_TASK_CREATE=作成されたタスク
 Notify_TASK_MODIFY=タスクが変更された
@@ -90,7 +90,7 @@ PredefinedMailTest=__(こんにちは)__\nこれは__EMAIL__に送信される
 PredefinedMailTestHtml=__(Hello)__ <br>これは__EMAIL__に送信される<b>テスト</b>メール (テストという単語は太字にする必要がある)。 <br>行はキャリッジリターンで区切られる。 <br> <br> __USER_SIGNATURE__
 PredefinedMailContentContract=__(こんにちは)__\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoice=__(こんにちは)__\n\n添付の請求書__REF__をご覧ください\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(こんにちは)__\n\n請求書__REF__が支払われていないよう 。請求書のコピーがリマインダーとして添付されています。\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(こんにちは)__\n\n請求書__REF__が支払われていないよう 。請求書のコピーがリマインダーとして添付されている。\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(こんにちは)__\n\n添付の売買契約提案書__REF__を見つけること\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(こんにちは)__\n\n添付の価格リクエストを見つけること__REF__\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(こんにちは)__\n\n添付の注文__REF__を見つけること\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__
@@ -111,9 +111,10 @@ DemoCompanyShopWithCashDesk=現金デスクでお店を管理する
 DemoCompanyProductAndStocks=POSで製品を販売するショップ
 DemoCompanyManufacturing=製品を製造する法人
 DemoCompanyAll=複数の活動を行う法人(すべてのメインモジュール)
-CreatedBy=%sによって作成された
-ModifiedBy=%sによって変更された
-ValidatedBy=%sによって検証
+CreatedBy=作成者：%s
+ModifiedBy=変更者：%s
+ValidatedBy=確認者：%s
+SignedBy=%sによる署名
 ClosedBy=%sによって閉じ
 CreatedById=作成したユーザーID
 ModifiedById=最新の変更を行ったユーザーID
@@ -128,18 +129,19 @@ ClosedByLogin=閉じたユーザーログイン
 FileWasRemoved=ファイルの%sは削除された
 DirWasRemoved=ディレクトリの%sは削除された
 FeatureNotYetAvailable=現在のバージョンではまだ利用できない機能
+FeatureNotAvailableOnDevicesWithoutMouse=マウスのないデバイスでは機能を利用できない
 FeaturesSupported=サポートされている機能
 Width=幅
 Height=高さ
 Depth=深さ
-Top=トップ
-Bottom=ボトム
+Top=上
+Bottom=下
 Left=左
 Right=右
-CalculatedWeight=計算された重み
-CalculatedVolume=計算されたボリューム
+CalculatedWeight=算出された重量
+CalculatedVolume=算出された体積
 Weight=重さ
-WeightUnitton=トン
+WeightUnitton=メートルトン
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -150,14 +152,14 @@ LengthUnitm=m
 LengthUnitdm=dm
 LengthUnitcm=cm
 LengthUnitmm=mm
-Surface=エリア
+Surface=表面積
 SurfaceUnitm2=m²
 SurfaceUnitdm2=dm²
 SurfaceUnitcm2=cm²
 SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
-Volume=ボリューム
+Volume=体積
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -177,12 +179,12 @@ SizeUnitpoint=ポイント
 BugTracker=バグトラッカー
 SendNewPasswordDesc=このフォームでは、新規パスワードをリクエストできる。それはあなたのメールアドレスに送られる。 <br>メール内の確認リンクをクリックすると、変更が有効になる。 <br>受信トレイを確認すること。
 BackToLoginPage=ログインページに戻る
-AuthenticationDoesNotAllowSendNewPassword=認証モードは<b>%s</b> 。 <br>このモードでは、Dolibarrは知ってもパスワードを変更することはできません。 <br>あなたのパスワードを変更する場合は、システム管理者に問い合わせてください。
+AuthenticationDoesNotAllowSendNewPassword=認証モードは<b>%s</b> です。 <br>このモードではDolibarr上でパスワードの表示も変更もできません。 <br>パスワードを変更したい場合はシステム管理者に連絡して下さい。
 EnableGDLibraryDesc=このオプションを使用するには、PHPインストールでGDライブラリをインストールまたは有効にする。
 ProfIdShortDesc=<b>教授イド%sは、</b>サードパーティの国に応じて情報 。 <br>たとえば、国<b>%s</b>のために、それはコード<b>%s</b> 。
 DolibarrDemo=Dolibarr ERP / CRMデモ
 StatsByNumberOfUnits=製品/サービスの数量の合計の統計
-StatsByNumberOfEntities=参照エンティティの数の統計(請求書の数、または注文...)
+StatsByNumberOfEntities=参照エンティティの数の統計（請求書または注文の数...）
 NumberOfProposals=提案数
 NumberOfCustomerOrders=受注数
 NumberOfCustomerInvoices=顧客の請求書の数
@@ -200,7 +202,7 @@ NumberOfUnitsSupplierInvoices=ベンダーの請求書のユニット数
 NumberOfUnitsContracts=契約ユニット数
 NumberOfUnitsMos=製造指図で生産するユニットの数
 EMailTextInterventionAddedContact=新規介入%sが割り当てられた。
-EMailTextInterventionValidated=介入%sが検証されています。
+EMailTextInterventionValidated=介入%sが検証されている。
 EMailTextInvoiceValidated=請求書%sが検証された。
 EMailTextInvoicePayed=請求書%sが支払われた。
 EMailTextProposalValidated=提案%sが検証された。
@@ -224,7 +226,7 @@ NewLength=新規幅
 NewHeight=新規高さ
 NewSizeAfterCropping=トリミング後の新規サイズ
 DefineNewAreaToPick=(あなたが反対側の角に達するまで、イメージ上で左クリックをドラッグ)選択するには、画像を新たな領域を定義する。
-CurrentInformationOnImage=このツールは、画像のサイズ変更やトリミングに役立つように設計されています。これは現在編集されている画像に関する情報 
+CurrentInformationOnImage=このツールは、画像のサイズ変更やトリミングに役立つように設計されている。これは現在編集されている画像に関する情報 
 ImageEditor=イメージエディタ
 YouReceiveMailBecauseOfNotification=あなたのメールアドレスは%sの%sソフトウェアに特定のイベントを通知されるターゲットのリストに追加されているため、このメッセージが表示される。
 YouReceiveMailBecauseOfNotification2=このイベントは次のとおり 。
@@ -235,15 +237,16 @@ SelectAColor=色を選択すること
 AddFiles=ファイルを追加
 StartUpload=アップロード開始
 CancelUpload=アップロードをキャンセル
-FileIsTooBig=ファイルが大きすぎる
+FileIsTooBig=ファイルが大きすぎます
 PleaseBePatient=しばらくお待ちください...
 NewPassword=新規パスワード
 ResetPassword=パスワードを再設定する
-RequestToResetPasswordReceived=パスワードの変更リクエストを受け取りた。
+RequestToResetPasswordReceived=パスワードの変更申請を受け付けました。
 NewKeyIs=これはログインするための新規キー 
 NewKeyWillBe=ソフトウェアにログインするための新規キーは次のようになる
 ClickHereToGoTo=%sに移動するには、ここをクリックすること
 YouMustClickToChange=ただし、このパスワードの変更を検証するには、最初に次のリンクをクリックする必要がある
+ConfirmPasswordChange=パスワードの変更を確認する
 ForgetIfNothing=この変更をリクエストしなかった場合は、このメールを忘れてください。あなたの資格情報は安全に保たれる。
 IfAmountHigherThan=<strong> %s</strong>よりも多い場合
 SourcesRepository=ソースのリポジトリ
@@ -255,13 +258,13 @@ YourPasswordMustHaveAtLeastXChars=パスワードには、少なくとも<strong
 YourPasswordHasBeenReset=パスワードは正常にリセットされた
 ApplicantIpAddress=申請者のIPアドレス
 SMSSentTo=SMSが%sに送信された
-MissingIds=IDがない
+MissingIds=IDが見つかりません
 ThirdPartyCreatedByEmailCollector=電子メールMSGID%sから電子メールコレクターによって作成されたサードパーティ
 ContactCreatedByEmailCollector=メールMSGID%sからメールコレクターによって作成された連絡先/アドレス
 ProjectCreatedByEmailCollector=メールMSGID%sからメールコレクターによって作成されたプロジェクト
 TicketCreatedByEmailCollector=メールMSGID%sからメールコレクターによって作成されたチケット
 OpeningHoursFormatDesc=-を使用して、営業時間と営業時間を区切る。 <br>スペースを使用してさまざまな範囲を入力する。 <br>例：8-12 14-18
-PrefixSession=セッションIDのプレフィックス
+SuffixSessionName=セッション名のサフィックス
 
 ##### Export #####
 ExportsArea=輸出地域
@@ -287,4 +290,4 @@ PopuProp=提案の人気による製品/サービス
 PopuCom=注文の人気別の製品/サービス
 ProductStatistics=製品/サービス統計
 NbOfQtyInOrders=注文数量
-SelectTheTypeOfObjectToAnalyze=分析するオブジェクトのタイプを選択する...
+SelectTheTypeOfObjectToAnalyze=オブジェクトを選択してその統計を表示する...
diff --git a/htdocs/langs/ja_JP/partnership.lang b/htdocs/langs/ja_JP/partnership.lang
new file mode 100644
index 00000000000..58beb2093f4
--- /dev/null
+++ b/htdocs/langs/ja_JP/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=パートナーシップ管理
+PartnershipDescription=モジュールパートナーシップ管理
+PartnershipDescriptionLong= モジュールパートナーシップ管理
+
+AddPartnership=パートナーシップを追加
+CancelPartnershipForExpiredMembers=パートナーシップ: サブスクリプションの有効期限が切れた会員のパートナーシップをキャンセル
+PartnershipCheckBacklink=パートナーシップ: 参照元のバックリンクを確認する
+
+#
+# Menu
+#
+NewPartnership=新規パートナーシップ
+ListOfPartnerships=パートナーシップのリスト
+
+#
+# Admin page
+#
+PartnershipSetup=パートナーシップの設定
+PartnershipAbout=パートナーシップについて
+PartnershipAboutPage=ページについてのパートナーシップ
+partnershipforthirdpartyormember=パートナー ステータスは「取引先」または「会員」に設定する必要がある
+PARTNERSHIP_IS_MANAGED_FOR=パートナーシップ管理は
+PARTNERSHIP_BACKLINKS_TO_CHECK=チェックするバックリンク
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=サブスクリプションの有効期限が切れた場合にパートナーシップのステータスをキャンセルするまでの日数
+ReferingWebsiteCheck=参考ウェブサイトの確認
+ReferingWebsiteCheckDesc=パートナーが独自の ウェブサイトに ウェブサイト ドメインへのバックリンクを追加したことを確認する機能を有効にできる。
+
+#
+# Object
+#
+DeletePartnership=パートナーシップを削除する
+PartnershipDedicatedToThisThirdParty=この取引先専用のパートナーシップ
+PartnershipDedicatedToThisMember=このメンバー専用のパートナーシップ
+DatePartnershipStart=開始日
+DatePartnershipEnd=終了日
+ReasonDecline=拒絶理由
+ReasonDeclineOrCancel=断りの理由
+PartnershipAlreadyExist=パートナーシップはすでに存在する
+ManagePartnership=パートナーシップを管理する
+BacklinkNotFoundOnPartnerWebsite=パートナーのウェブサイトにバックリンクが見つからない
+ConfirmClosePartnershipAsk=このパートナーシップをキャンセルしてもよいか？
+PartnershipType=パートナーシップの種類
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=パートナーシップはまもなくキャンセルされる
+SendingEmailOnPartnershipRefused=パートナーシップは拒否された
+SendingEmailOnPartnershipAccepted=パートナーシップ受諾済
+SendingEmailOnPartnershipCanceled=パートナーシップがキャンセルされた
+
+YourPartnershipWillSoonBeCanceledTopic=パートナーシップはまもなくキャンセルされる
+YourPartnershipRefusedTopic=パートナーシップは拒否された
+YourPartnershipAcceptedTopic=パートナーシップが受け入れられた
+YourPartnershipCanceledTopic=パートナーシップがキャンセルされた
+
+YourPartnershipWillSoonBeCanceledContent=パートナーシップはまもなくキャンセルされる（バックリンクが見つからない）
+YourPartnershipRefusedContent=パートナーシップのリクエストが拒否されたことをお知らせする。
+YourPartnershipAcceptedContent=パートナーシップのリクエストが受理されたことをお知らせする。
+YourPartnershipCanceledContent=パートナーシップがキャンセルされたことをお知らせする。
+
+#
+# Status
+#
+PartnershipDraft=下書き
+PartnershipAccepted=承認済
+PartnershipRefused=拒否
+PartnershipCanceled=キャンセル
+PartnershipManagedFor=パートナーは
diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang
index 7c05340b95e..feceac71405 100644
--- a/htdocs/langs/ja_JP/productbatch.lang
+++ b/htdocs/langs/ja_JP/productbatch.lang
@@ -1,24 +1,45 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=はい
-ProductStatusNotOnBatchShort=なし
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
-StockDetailPerBatch=Stock detail per lot
+# ProductBATCH language file - Source file is en_US - ProductBATCH
+ManageLotSerial=ロット/シリアル 番号を使用
+ProductStatusOnBatch=はい（ロットが必要）
+ProductStatusOnSerial=はい（一意のシリアル番号が必要）
+ProductStatusNotOnBatch=いいえ (ロット/シリアル 不要)
+ProductStatusOnBatchShort=ロット
+ProductStatusOnSerialShort=シリアル
+ProductStatusNotOnBatchShort=いいえ
+Batch=ロット/シリアル
+atleast1batchfield=賞味期限、消費期限、ロット/シリアル 番号
+batch_number=ロット/シリアル 番号
+BatchNumberShort=ロット/シリアル
+EatByDate=賞味期限
+SellByDate=消費期限
+DetailBatchNumber=ロット/シリアル 詳細
+printBatch=ロット/シリアル: %s
+printEatby=賞味: %s
+printSellby=消費: %s
+printQty=数量: %d
+AddDispatchBatchLine=保存期限割当の行を追加
+WhenProductBatchModuleOnOptionAreForced=モジュールロット/シリアルがオンの場合、自動在庫減少は強制的に「出荷検証時に実在庫を削減」し、自動増加モードは強制的に「倉庫への手動割当で実在庫を増やす」となり、編集は不可。他のオプションは必要に応じて定義可能。
+ProductDoesNotUseBatchSerial=この製品はロット/シリアル番号を不使用
+ProductLotSetup=モジュールのロット/シリアルの設定
+ShowCurrentStockOfLot=組合せ 製品/ロットの現在在庫を表示
+ShowLogOfMovementIfLot=組合せ 製品/ロットの移動ログを表示
+StockDetailPerBatch=ロットごとの在庫詳細
+SerialNumberAlreadyInUse=シリアル番号%sはすでに製品%sに使用されている
+TooManyQtyForSerialNumber=シリアル番号%sに対して使用できる製品%sは1つだけ。
+BatchLotNumberingModules=ロット管理のバッチ製品の自動生成のオプション
+BatchSerialNumberingModules=シリアル番号で管理されるバッチ製品の自動生成のオプション
+ManageLotMask=カスタムマスク
+CustomMasks=製品カードにマスクを定義するオプションを追加する
+LotProductTooltip=製品カードにオプションを追加して、専用のバッチ番号マスクを定義する
+SNProductTooltip=製品カードに専用のシリアル番号マスクを定義するオプションを追加する
+QtyToAddAfterBarcodeScan=スキャンされたバーコード/ロット/シリアルごとに追加する数量
+LifeTime=寿命（日数）
+EndOfLife=製品寿命
+ManufacturingDate=製造日付
+DestructionDate=破壊日
+FirstUseDate=初回使用日
+QCFrequency=品質管理頻度（日数）
+
+#Traceability - qc status
+OutOfOrder=故障中
+InWorkingOrder=正常動作中
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index 6357a357c87..86f4f8816f2 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -13,10 +13,10 @@ Services=サービス
 Product=製品
 Service=サービス
 ProductId=製品/サービスID
-Create=作る
+Create=作成
 Reference=リファレンス
-NewProduct=新製品
-NewService=新サービス
+NewProduct=製品の新規登録
+NewService=サービスの新規登録
 ProductVatMassChange=グローバルVATアップデート
 ProductVatMassChangeDesc=このツールは、<b> <u> ALL </u></b>製品およびサービスで定義されているVAT率を更新。
 MassBarcodeInit=大量バーコード初期化
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=販売のみのサービス
 ServicesOnPurchaseOnly=購入のみのサービス
 ServicesNotOnSell=非売品および非購入のサービス
 ServicesOnSellAndOnBuy=販売および購入のためのサービス
-LastModifiedProductsAndServices=最新の%s変更された製品/サービス
+LastModifiedProductsAndServices=変更された最新の%s製品/サービス
 LastRecordedProducts=最新の%s記録された製品
 LastRecordedServices=最新の%s記録されたサービス
 CardProduct0=製品
@@ -62,18 +62,18 @@ ProductStatusNotOnSell=非売品
 ProductStatusOnSellShort=販売用
 ProductStatusNotOnSellShort=非売品
 ProductStatusOnBuy=購入用
-ProductStatusNotOnBuy=非購入品
+ProductStatusNotOnBuy=購入不可
 ProductStatusOnBuyShort=購入用
-ProductStatusNotOnBuyShort=非購入品
+ProductStatusNotOnBuyShort=購入不可
 UpdateVAT=バットを更新する
 UpdateDefaultPrice=デフォルト価格を更新する
 UpdateLevelPrices=各レベルの価格を更新する
 AppliedPricesFrom=から適用
 SellingPrice=販売価格
-SellingPriceHT=販売価格(税込)
+SellingPriceHT=販売価格 (税抜)
 SellingPriceTTC=販売価格(税込)
 SellingMinPriceTTC=最低販売価格(税込)
-CostPriceDescription=この価格フィールド(税抜き)を使用して、この製品の法人への平均コストを保存できる。たとえば、平均購入価格に平均生産および流通コストを加えたものから、自分で計算した任意の価格にすることができる。
+CostPriceDescription=この価格フィールド (税抜き) を使用して、自法人にかかる製品コストの平均金額を補足できる。その値は自分で計算した任意の価格、例えば、平均購入価格に平均の生産・流通コストを加えたものなど、にすることができる。
 CostPriceUsage=この値は、マージンの計算に使用できる。
 SoldAmount=販売額
 PurchasedAmount=購入金額
@@ -86,13 +86,13 @@ ErrorProductAlreadyExists=参照%sした製品はすでに存在している。
 ErrorProductBadRefOrLabel=参照またはラベルの間違った値。
 ErrorProductClone=製品またはサービスの複製を作成しようとしたときに問題が発生した。
 ErrorPriceCantBeLowerThanMinPrice=エラー、価格は最低価格より低くすることはできない。
-Suppliers=仕入先s
+Suppliers=仕入先
 SupplierRef=仕入先SKU
 ShowProduct=製品を表示
 ShowService=サービスを表示
-ProductsAndServicesArea=製品とサービスエリア
-ProductsArea=製品分野
-ServicesArea=サービスエリア
+ProductsAndServicesArea=製品とサービス部門
+ProductsArea=製品部門
+ServicesArea=サービス部門
 ListOfStockMovements=在庫変動のリスト
 BuyingPrice=買価
 PriceForEachProduct=特定の価格の製品
@@ -102,7 +102,7 @@ BarCode=バーコード
 BarcodeType=バーコードの種別
 SetDefaultBarcodeType=バーコードの種別を設定。
 BarcodeValue=バーコードの値
-NoteNotVisibleOnBill=注意すること(請求書、提案...上に表示されない)
+NoteNotVisibleOnBill=備考（請求書や提案書などには表示されません）
 ServiceLimitedDuration=製品は、限られた期間を持つサービスの場合：
 FillWithLastServiceDates=最後のサービスラインの日付を入力
 MultiPricesAbility=製品/サービスごとに複数の価格セグメント(各顧客は1つの価格セグメントに含まれる)
@@ -119,20 +119,20 @@ IfZeroItIsNotUsedByVirtualProduct=0の場合、この製品はどのキットで
 KeywordFilter=キーワードフィルタ
 CategoryFilter=カテゴリフィルタ
 ProductToAddSearch=追加するには、製品検索
-NoMatchFound=マッチするものが見つからない
+NoMatchFound=該当なし
 ListOfProductsServices=製品/サービスのリスト
 ProductAssociationList=このキットのコンポーネント(s)である製品/サービスのリスト
 ProductParentList=この製品をコンポーネントとして含むキットのリスト
 ErrorAssociationIsFatherOfThis=選択した製品の一つは、現在の製品を持つ親です。
 DeleteProduct=製品/サービスを削除。
 ConfirmDeleteProduct=この製品/サービスを削除してもよいか？
-ProductDeleted=データベースから削除された製品/サービス  " %s " 。
+ProductDeleted=製品/サービス「%s 」がデータベースから削除されました。
 ExportDataset_produit_1=製品
 ExportDataset_service_1=サービス
 ImportDataset_produit_1=製品
 ImportDataset_service_1=サービス
-DeleteProductLine=製品ラインを削除。
-ConfirmDeleteProductLine=この製品ラインを削除してもよいか？
+DeleteProductLine=製品の行を削除
+ConfirmDeleteProductLine=この商品の行を削除してもよろしいですか？
 ProductSpecial=特別な
 QtyMin=最小購入数量
 PriceQtyMin=価格数量最小
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT率(この仕入先/製品の場合)
 DiscountQtyMin=この数量の割引。
 NoPriceDefinedForThisSupplier=この仕入先/製品の価格/数量は定義されていない
 NoSupplierPriceDefinedForThisProduct=この製品の仕入先価格/数量は定義されていない
+PredefinedItem=事前定義されたアイテム
 PredefinedProductsToSell=事前定義された製品
 PredefinedServicesToSell=事前定義されたサービス
 PredefinedProductsAndServicesToSell=販売する事前定義された製品/サービス
@@ -148,7 +149,7 @@ PredefinedProductsToPurchase=購入する事前定義された製品
 PredefinedServicesToPurchase=購入する事前定義されたサービス
 PredefinedProductsAndServicesToPurchase=購入する事前定義された製品/サービス
 NotPredefinedProducts=事前定義されていない製品/サービス
-GenerateThumb=親指を生成。
+GenerateThumb=サムネイルを生成
 ServiceNb=サービス＃%s
 ListProductServiceByPopularity=人気による製品/サービスのリスト
 ListProductByPopularity=人気順製品のリスト
@@ -158,9 +159,9 @@ RowMaterial=最初の材料
 ConfirmCloneProduct=製品またはサービスの複製を作成してもよいか<b>%s </b>？
 CloneContentProduct=製品/サービスのすべての主要な情報を複製する
 ClonePricesProduct=価格の複製
-CloneCategoriesProduct=リンクされたタグ/カテゴリの複製
-CloneCompositionProduct=仮想製品/サービスの複製
-CloneCombinationsProduct=製品バリアントの複製
+CloneCategoriesProduct=リンクされたタグ/カテゴリのクローンを作成する
+CloneCompositionProduct=仮想製品/サービスのクローンを作成する
+CloneCombinationsProduct=製品バリアントのクローンを作成する
 ProductIsUsed=本製品が使用される
 NewRefForClone=REF。新製品/サービスの
 SellingPrices=販売価格
@@ -170,22 +171,22 @@ SuppliersPrices=仕入先価格
 SuppliersPricesOfProductsOrServices=(製品またはサービスの)仕入先価格
 CustomCode=税関|商品| HSコード
 CountryOrigin=原産国
-RegionStateOrigin=地域 原産地
-StateOrigin=州|県 原産地
-Nature=製品の性質(素材/完成品)
+RegionStateOrigin=原産地
+StateOrigin=州|原産地
+Nature=製品の性質（生/製造）
 NatureOfProductShort=製品の性質
-NatureOfProductDesc=原材料または完成品
+NatureOfProductDesc=原材料または製造製品
 ShortLabel=短縮ラベル
 Unit=単位
 p=u.
 set=セット
 se=セット
 second=秒
-s=s
+s=秒
 hour=時間
-h=h
+h=時
 day=日
-d=d
+d=日
 kilogram=キログラム
 kg=Kg
 gram=グラム
@@ -313,7 +314,7 @@ LastUpdated=最新のアップデート
 CorrectlyUpdated=正しく更新された
 PropalMergePdfProductActualFile=PDF Azur に追加するために使用するファイルは
 PropalMergePdfProductChooseFile=PDFファイルを選択
-IncludingProductWithTag=タグ付きの製品/サービスを含む
+IncludingProductWithTag=タグ付きの製品/サービスを含める
 DefaultPriceRealPriceMayDependOnCustomer=デフォルト価格、実際の価格は顧客によって異なる場合がある
 WarningSelectOneDocument=少なくとも1つのドキュメントを選択すること
 DefaultUnitToShow=単位
@@ -356,7 +357,7 @@ ProductAttributeValueDeleteDialog=この属性の「%s」を参照して値「%s
 ProductCombinationDeleteDialog=製品「<strong>%s</strong>」のバリアントを削除してもよいか？
 ProductCombinationAlreadyUsed=バリアントの削除中にエラーが発生した。どのオブジェクトにも使用されていないことを確認すること
 ProductCombinations=バリアント
-PropagateVariant=バリアントの伝播
+PropagateVariant=バリエーションのコピー
 HideProductCombinations=製品セレクタで製品バリアントを非表示にする
 ProductCombination=バリアント
 NewProductCombination=新規バリアント
@@ -380,7 +381,7 @@ DoNotRemovePreviousCombinations=以前のバリアントを削除しないこと
 UsePercentageVariations=パーセンテージバリエーションを使用
 PercentageVariation=変動率
 ErrorDeletingGeneratedProducts=既存の製品バリアントを削除しようとしたときにエラーが発生した
-NbOfDifferentValues=異なる値の数
+NbOfDifferentValues=バリエーション登録数
 NbProducts=製品数
 ParentProduct=親製品
 HideChildProducts=バリアント製品を非表示にする
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=製品のバリアントでのみ使用可
 ProductsPricePerCustomer=顧客あたりの製品価格
 ProductSupplierExtraFields=追加属性(サプライヤー価格)
 DeleteLinkedProduct=組み合わせにリンクされている子製品を削除
+PMPValue=加重平均価格
+PMPValueShort=WAP
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 1f6b71c6b85..eba41892421 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=プロジェクトの連絡先
 ProjectsImContactFor=私が明示的に連絡を取っているプロジェクト
 AllAllowedProjects=私が読むことができるすべてのプロジェクト(私の+公開)
 AllProjects=すべてのプロジェクト
-MyProjectsDesc=このビューは、連絡先のプロジェクトに限定される
+MyProjectsDesc=このビューは、連絡先のプロジェクトに限定されている
 ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介します。
 TasksOnProjectsPublicDesc=このビューには、読み取りが許可されているプロジェクトのすべてのタスクが表示される。
 ProjectsPublicTaskDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。
 ProjectsDesc=このビューはすべてのプロジェクトを(あなたのユーザー権限はあなたに全てを表示する権限を付与)を提示します。
 TasksOnProjectsDesc=このビューには、すべてのプロジェクトのすべてのタスクが表示される(ユーザー権限により、すべてを表示する権限が付与される)。
-MyTasksDesc=このビューは、連絡先のプロジェクトまたはタスクに限定される
+MyTasksDesc=このビューは、連絡先のプロジェクトまたはタスクに限定されている
 OnlyOpenedProject=開いているプロジェクトのみが表示される(ドラフトまたはクローズステータスのプロジェクトは表示されない)。
 ClosedProjectsAreHidden=閉じたプロジェクトは表示されない。
 TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。
 TasksDesc=このビューは、すべてのプロジェクトとタスク(あなたのユーザー権限はあなたに全てを表示する権限を付与)を提示します。
 AllTaskVisibleButEditIfYouAreAssigned=資格のあるプロジェクトのすべてのタスクが表示されるが、選択したユーザーに割り当てられたタスクの時間のみを入力できる。時間を入力する必要がある場合は、タスクを割り当てる。
-OnlyYourTaskAreVisible=自分に割り当てられたタスクのみが表示される。タスクが表示されておらず、時間を入力する必要がある場合は、自分にタスクを割り当てる。
+OnlyYourTaskAreVisible=自分に割り当てられたタスクのみが表示される。タスクの時間を入力する必要があり、タスクがここに表示されていない場合は、タスクを自分に割り当てる必要がある。
 ImportDatasetTasks=プロジェクトのタスク
 ProjectCategories=プロジェクトタグ/カテゴリ
 NewProject=新規プロジェクト
@@ -50,8 +50,8 @@ RefTask=タスク参照符号
 LabelTask=タスクラベル
 TaskTimeSpent=タスクに費やした時間
 TaskTimeUser=ユーザー
-TaskTimeNote=注意
-TaskTimeDate=Date
+TaskTimeNote=備考
+TaskTimeDate=日付
 TasksOnOpenedProject=開いているプロジェクトのタスク
 WorkloadNotDefined=ワークロードが定義されていない
 NewTimeSpent=に費や​​された時間は
@@ -83,12 +83,13 @@ TheReportedProgressIsLessThanTheCalculatedProgressionByX=宣言された実際
 TheReportedProgressIsMoreThanTheCalculatedProgressionByX=宣言された実際の進捗状況は、消費の進捗状況よりも%sです。
 ProgressCalculated=消費の進捗状況
 WhichIamLinkedTo=私がリンクしている
-WhichIamLinkedToProject=私はプロジェクトにリンクしています
+WhichIamLinkedToProject=私はプロジェクトにリンクしている
 Time=時間
 TimeConsumed=消費
 ListOfTasks=タスクのリスト
 GoToListOfTimeConsumed=消費時間のリストに移動
 GanttView=ガントビュー
+ListWarehouseAssociatedProject=プロジェクトに関連する倉庫のリスト
 ListProposalsAssociatedProject=プロジェクトに関連する商業提案のリスト
 ListOrdersAssociatedProject=プロジェクトに関連する販売注文のリスト
 ListInvoicesAssociatedProject=プロジェクトに関連する顧客の請求書のリスト
@@ -117,7 +118,7 @@ TaskHasChild=タスクには子がある
 NotOwnerOfProject=この民間プロジェクトの所有者でない
 AffectedTo=に割り当てられた
 CantRemoveProject=このプロジェクトは、他のオブジェクト(請求書、注文など)によって参照されているため、削除できません。タブ「%s」を参照すること。
-ValidateProject=挙を検証する
+ValidateProject=プロジェクトを承認する
 ConfirmValidateProject=このプロジェクトを検証してもよいか？
 CloseAProject=プロジェクトを閉じる
 ConfirmCloseAProject=このプロジェクトを終了してもよいか？
@@ -143,7 +144,7 @@ ThisWillAlsoRemoveTasks=このアクションは、プロジェクトのすべ
 IfNeedToUseOtherObjectKeepEmpty=いくつかのオブジェクト(請求書、注文、...)、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数の取引先中のプロジェクトを持っているこの空を保持します。
 CloneTasks=クローンタスク
 CloneContacts=連絡先のクローン
-CloneNotes=クローンノート
+CloneNotes=備考を複製する
 CloneProjectFiles=プロジェクトに参加したファイルのクローンを作成する
 CloneTaskFiles=ファイルを結合したタスク(s)をクローンする(タスク(s)がクローンされた場合)
 CloneMoveDate=今からプロジェクト/タスクの日付を更新するか？
@@ -186,7 +187,7 @@ DocumentModelBaleine=タスクのプロジェクトドキュメントテンプ
 DocumentModelTimeSpent=費やした時間のプロジェクトレポートテンプレート
 PlannedWorkload=計画されたワークロード
 PlannedWorkloadShort=ワークロード
-ProjectReferers=関連項目s
+ProjectReferers=関連項目
 ProjectMustBeValidatedFirst=プロジェクトを最初に検証する必要がある
 FirstAddRessourceToAllocateTime=プロジェクトの連絡先としてユーザーリソースを割り当て、時間を割り当てる
 InputPerDay=1日あたりの入力
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=タスクに割り当てられていない
 NoUserAssignedToTheProject=このプロジェクトに割り当てられているユーザーはない
 TimeSpentBy=によって費やされた時間
 TasksAssignedTo=に割り当てられたタスク
-AssignTaskToMe=私にタスクを割り当てる
+AssignTaskToMe=自分にタスクを割り当てる
 AssignTaskToUser=タスクを%sに割り当てる
 SelectTaskToAssign=割り当てるタスクを選択すること...
 AssignTask=割当
@@ -266,5 +267,11 @@ InvoiceToUse=使用する請求書のドラフト
 NewInvoice=新規請求書
 OneLinePerTask=タスクごとに1行
 OneLinePerPeriod=期間ごとに1行
+OneLinePerTimeSpentLine=宣言に費やされた時間ごとに1行
 RefTaskParent=参照符号親タスク
 ProfitIsCalculatedWith=利益は以下を使用して計算される
+AddPersonToTask=タスクにも追加
+UsageOrganizeEvent=使用法：イベント組織
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=すべてのタスクが完了したら、プロジェクトをクローズとして分類する（100%%の進行状況）
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=注：100%%の進行状況にあるすべてのタスクを持つ既存のプロジェクトは影響を受けない。手動で閉じる必要があります。このオプションは、開いているプロジェクトにのみ影響する。
+SelectLinesOfTimeSpentToInvoice=請求されていない時間の行を選択し、「請求書の生成」を一括して請求する
diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang
index 16cd30b6bfa..dc8eb2c7609 100644
--- a/htdocs/langs/ja_JP/propal.lang
+++ b/htdocs/langs/ja_JP/propal.lang
@@ -33,7 +33,7 @@ PropalStatusSigned=(要請求)署名
 PropalStatusNotSigned=(クローズ)署名されていない
 PropalStatusBilled=請求
 PropalStatusDraftShort=下書き
-PropalStatusValidatedShort=検証済み(オープン)
+PropalStatusValidatedShort=検証済(オープン)
 PropalStatusClosedShort=閉じた
 PropalStatusSignedShort=署名された
 PropalStatusNotSignedShort=署名されていない
@@ -59,6 +59,7 @@ ConfirmClonePropal=売買契約提案書 <b>%s </b>のクローンを作成し
 ConfirmReOpenProp=売買契約提案書 <b>%s </b>を開いてよいか？
 ProposalsAndProposalsLines=売買契約提案書や行
 ProposalLine=提案書ライン
+ProposalLines=提案ライン
 AvailabilityPeriod=可用性の遅延
 SetAvailability=可用性の遅延を設定
 AfterOrder=ご注文後
diff --git a/htdocs/langs/ja_JP/receptions.lang b/htdocs/langs/ja_JP/receptions.lang
index e4fdf3eb37a..3e38aec2743 100644
--- a/htdocs/langs/ja_JP/receptions.lang
+++ b/htdocs/langs/ja_JP/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=受付を行う前に、まず注文を確認
 ReceptionsNumberingModules=受付のナンバリングモジュール
 ReceptionsReceiptModel=受付のドキュメントテンプレート
 NoMorePredefinedProductToDispatch=ディスパッチする事前定義された製品はもうない
-
+ReceptionExist=レセプションがある
diff --git a/htdocs/langs/ja_JP/recruitment.lang b/htdocs/langs/ja_JP/recruitment.lang
index bb2081baa02..3b0751d47d9 100644
--- a/htdocs/langs/ja_JP/recruitment.lang
+++ b/htdocs/langs/ja_JP/recruitment.lang
@@ -68,9 +68,9 @@ RecruitmentCandidatures=アプリケーション
 InterviewToDo=する面接
 AnswerCandidature=アプリケーションの回答
 YourCandidature=あなたの申請
-YourCandidatureAnswerMessage=お申し込みいただきありがとうございます。 <br>..。
+YourCandidatureAnswerMessage=お申し込みいただきありがとうございる。 <br>..。
 JobClosedTextCandidateFound=求人はクローズされている。ポジションが埋まった。
 JobClosedTextCanceled=求人はクローズされている。
 ExtrafieldsJobPosition=補完的な属性(職位)
-ExtrafieldsCandidatures=補完的な属性(求人応募)
+ExtrafieldsApplication=補完的な属性(求人応募)
 MakeOffer=申し出する
diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang
index 0a58d6837b3..692812cfd6e 100644
--- a/htdocs/langs/ja_JP/sendings.lang
+++ b/htdocs/langs/ja_JP/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=この出荷を参照<b>%s </b>で検査してもよい
 ConfirmCancelSending=この出荷をキャンセルしてもよいか？
 DocumentModelMerou=メロウA5モデル
 WarningNoQtyLeftToSend=警告、出荷待ちの製品はない。
-StatsOnShipmentsOnlyValidated=出荷に関して実施された統計は検査済みです。使用日は出荷の検査日です(飛行機の配達日は常にわかっているわけではない)。
+StatsOnShipmentsOnlyValidated=統計は、検証済みの出荷のみを対象としている。使用日は出荷の検証日（配達予定日は常にわかっているわけではない）
 DateDeliveryPlanned=配達予定日
 RefDeliveryReceipt=参照納品書
 StatusReceipt=ステータス納品書
diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang
index 85fd2d27614..96bb184fe6f 100644
--- a/htdocs/langs/ja_JP/stocks.lang
+++ b/htdocs/langs/ja_JP/stocks.lang
@@ -37,8 +37,8 @@ AllWarehouses=すべての倉庫
 IncludeEmptyDesiredStock=未定義の希望在庫で負の在庫も含める
 IncludeAlsoDraftOrders=ドラフト注文も含める
 Location=場所
-LocationSummary=短い名前の場所
-NumberOfDifferentProducts=異なる製品の数
+LocationSummary=場所の短い名前
+NumberOfDifferentProducts=ユニークな製品の数
 NumberOfProducts=商品の合計数
 LastMovement=最新の動き
 LastMovements=最新の動き
@@ -56,13 +56,12 @@ UnitPurchaseValue=購入単価
 StockTooLow=低すぎる在庫
 StockLowerThanLimit=在庫がアラート制限を下回っている(%s)
 EnhancedValue=値
-PMPValue=加重平均価格
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=倉庫の値
 UserWarehouseAutoCreate=ユーザーの作成時にユーザー倉庫を自動的に作成する
 AllowAddLimitStockByWarehouse=製品ごとの最小在庫と希望在庫の値に加えて、ペアリングごとの最小在庫と希望在庫の値(製品倉庫)も管理する。
 RuleForWarehouse=倉庫のルール
-WarehouseAskWarehouseDuringPropal=販売推進に倉庫を設定する
+WarehouseAskWarehouseOnThirparty=取引先に倉庫を設定する
+WarehouseAskWarehouseDuringPropal=商業提案に倉庫を設定する
 WarehouseAskWarehouseDuringOrder=販売注文に倉庫を設定する
 UserDefaultWarehouse=ユーザーに倉庫を設定する
 MainDefaultWarehouse=デフォルトの倉庫
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=このオブジェクト用に事前定義され
 DispatchVerb=派遣
 StockLimitShort=アラートの制限
 StockLimit=アラートの在庫制限
-StockLimitDesc=(空)は警告がないことを意味する。 <br> 0は、在庫が空になるとすぐに警告として使用される。
+StockLimitDesc=（空）は警告がないことを意味する。 <br> 0を使用すると、在庫が空になるとすぐに警告をトリガーできる。
 PhysicalStock=現物在庫
 RealStock=実在庫
 RealStockDesc=現物/実在庫は、現在倉庫にある在庫 。
 RealStockWillAutomaticallyWhen=実際の在庫は、このルールに従って変更される(在庫モジュールで定義されている)。
 VirtualStock=仮想在庫
 VirtualStockAtDate=日付での仮想在庫
-VirtualStockAtDateDesc=日付より前に行われる予定のすべての保留中の注文が終了すると、仮想在庫が発生する
+VirtualStockAtDateDesc=仮想在庫、かつての保留中の注文で、 選択した日付より前に処理される予定のものが、完了となる
 VirtualStockDesc=仮想在庫は、すべてのオープン/保留アクション(在庫に影響を与える)が閉じられたときに使用可能な計算された在庫 (発注書の受領、販売注文の出荷、製造注文の作成など)。
+AtDate=日付で
 IdWarehouse=イド倉庫
 DescWareHouse=説明倉庫
 LieuWareHouse=ローカリゼーション倉庫
 WarehousesAndProducts=倉庫と製品
 WarehousesAndProductsBatchDetail=倉庫および製品(ロット/シリアルごとの詳細付き)
 AverageUnitPricePMPShort=加重平均価格
-AverageUnitPricePMPDesc=製品を在庫に入れるためにサプライヤーに支払わなければならなかった入力平均単価。
+AverageUnitPricePMPDesc=1ユニットの製品を在庫に入れるために費やさなければならなかった入力平均単価。
 SellPriceMin=販売単価
 EstimatedStockValueSellShort=販売価値
 EstimatedStockValueSell=販売価値
@@ -154,9 +154,9 @@ StockMustBeEnoughForInvoice=在庫レベルは、製品/サービスを請求書
 StockMustBeEnoughForOrder=在庫レベルは、注文に製品/サービスを追加するのに十分でなければなりません(自動在庫変更のルールに関係なく、注文にラインを追加するときに現在の実際の在庫でチェックが行われる)
 StockMustBeEnoughForShipment= 在庫レベルは、製品/サービスを出荷に追加するのに十分でなければなりません(自動在庫変更のルールに関係なく、出荷にラインを追加するときに現在の実際の在庫でチェックが行われる)
 MovementLabel=動きのラベル
-TypeMovement=動きの種類
+TypeMovement=移動方向
 DateMovement=移動日
-InventoryCode=移動または在庫コード
+InventoryCode=移動または目録コード
 IsInPackage=パッケージに含まれている
 WarehouseAllowNegativeTransfer=在庫はマイナスになる可能性がある
 qtyToTranferIsNotEnough=ソース倉庫からの十分な在庫がなく、セットアップで負の在庫が許可されていない。
@@ -176,31 +176,32 @@ ProductStockWarehouseUpdated=アラートの在庫制限と希望する最適在
 ProductStockWarehouseDeleted=アラートの在庫制限と希望する最適在庫が正しく削除された
 AddNewProductStockWarehouse=アラートと望ましい最適在庫の新規制限を設定する
 AddStockLocationLine=数量を減らしてから、クリックしてこの製品の別の倉庫を追加する
-InventoryDate=在庫日
-NewInventory=新規在庫
-inventorySetup = 在庫設定
-inventoryCreatePermission=新規在庫を作成する
+InventoryDate=目録日付
+NewInventory=新規目録
+inventorySetup = 目録設定
+inventoryCreatePermission=新規目録を作成する
 inventoryReadPermission=在庫を見る
 inventoryWritePermission=在庫を更新する
-inventoryValidatePermission=在庫を検証する
-inventoryTitle=在庫
+inventoryValidatePermission=目録を検証する
+inventoryDeletePermission=目録を削除
+inventoryTitle=目録
 inventoryListTitle=在庫
-inventoryListEmpty=進行中の在庫はない
-inventoryCreateDelete=インベントリの作成/削除
+inventoryListEmpty=進行中の目録はない
+inventoryCreateDelete=目録の作成/削除
 inventoryCreate=新規作成
 inventoryEdit=編集
 inventoryValidate=検証
 inventoryDraft=ランニング
 inventorySelectWarehouse=倉庫の選択
 inventoryConfirmCreate=作成
-inventoryOfWarehouse=倉庫の在庫：%s
+inventoryOfWarehouse=倉庫の目録：%s
 inventoryErrorQtyAdd=エラー：1つの数量がゼロ未満 
-inventoryMvtStock=在庫別
+inventoryMvtStock=目録別
 inventoryWarningProductAlreadyExists=この製品はすでにリストに含まれている
 SelectCategory=カテゴリフィルタ
 SelectFournisseur=仕入先フィルタ
-inventoryOnDate=在庫
-INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=在庫移動には、(在庫検証の日付ではなく)在庫の日付がある。
+inventoryOnDate=目録
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=在庫移動には、(目録検証の日付ではなく) 目録の日付を付ける。
 inventoryChangePMPPermission=製品のPMP値の変更を許可する
 ColumnNewPMP=新規ユニットPMP
 OnlyProdsInStock=在庫のない製品は追加しないこと
@@ -212,12 +213,12 @@ RecordedQty=記録された数量
 RealQty=実数量
 RealValue=真の価値
 RegulatedQty=規制数量
-AddInventoryProduct=製品を在庫に追加する
+AddInventoryProduct=製品を目録に追加する
 AddProduct=加える
 ApplyPMP=PMPを適用する
-FlushInventory=在庫をフラッシュする
+FlushInventory=目録をフラッシュする
 ConfirmFlushInventory=このアクションを確認するか？
-InventoryFlushed=在庫がフラッシュされた
+InventoryFlushed=目録がフラッシュされた
 ExitEditMode=終了版
 inventoryDeleteLine=行を削除する
 RegulateStock=在庫を調整する
@@ -229,16 +230,29 @@ StockIncreaseAfterCorrectTransfer=修正/移転による増加
 StockDecreaseAfterCorrectTransfer=修正/移転による減少
 StockIncrease=在庫増加
 StockDecrease=在庫減少
-InventoryForASpecificWarehouse=特定の倉庫の在庫
-InventoryForASpecificProduct=特定の製品の在庫
+InventoryForASpecificWarehouse=特定の倉庫の目録
+InventoryForASpecificProduct=特定の製品の目録
 StockIsRequiredToChooseWhichLotToUse=使用するロットを選択するには在庫が必要 
 ForceTo=強制する
 AlwaysShowFullArbo=倉庫リンクのポップアップに倉庫の完全なツリーを表示する(警告：これによりパフォーマンスが大幅に低下する可能性がある)
 StockAtDatePastDesc=過去の特定の日付の在庫(実際の在庫)をここで表示できる
-StockAtDateFutureDesc=将来の特定の日付の在庫(仮想在庫)をここで表示できる
+StockAtDateFutureDesc=将来の特定の日付の在庫（仮想在庫）をここで表示できる
 CurrentStock=現在の在庫
 InventoryRealQtyHelp=値を0に設定して、数量をリセットする。<br>フィールドを空のままにするか、行を削除して、変更しないこと。
-UpdateByScaning=スキャンして更新する
+UpdateByScaning=スキャンして実際の数量を入力
 UpdateByScaningProductBarcode=スキャンによる更新(製品バーコード)
 UpdateByScaningLot=スキャンによる更新(ロット|シリアルバーコード)
 DisableStockChangeOfSubProduct=この移動中は、このキットのすべての副産物の在庫変更を無効にする。
+ImportFromCSV=移動のCSVリストをインポート
+ChooseFileToImport=ファイルをアップロードし、%sアイコンをクリックして、ソースインポートファイルとしてファイルを選択する。
+SelectAStockMovementFileToImport=インポートする在庫品移動ファイルを選択
+InfoTemplateImport=アップロードされたファイルは次の形式が必要 (*は必須フィールド)：<br> 元倉庫* | 先倉庫* | 製品* | 数量* | ロット/シリアル番号<br>CSV文字区切は「<b>%s</b>」であること
+LabelOfInventoryMovemement=目録%s
+ReOpen=再開 
+ConfirmFinish=目録の閉鎖を確定するか？これにより、すべての在庫移動が生成され、目録に入力した実数量で在庫が更新される。
+ObjectNotFound=%sが見つからない
+MakeMovementsAndClose=移動を生成して閉じる
+AutofillWithExpected=実際の数量を予想数量で埋める
+ShowAllBatchByDefault=デフォルトでは、製品の「在庫」タブにバッチの詳細を表示する
+CollapseBatchDetailHelp=在庫モジュール構成でバッチ詳細のデフォルト表示を設定できる
+FieldCannotBeNegative=フィールド "%s" は負の値にはできない
diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang
index 09fd760b180..4a8a74fd271 100644
--- a/htdocs/langs/ja_JP/suppliers.lang
+++ b/htdocs/langs/ja_JP/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=仕入先s
 SuppliersInvoice=仕入先請求書
+SupplierInvoices=仕入先請求書
 ShowSupplierInvoice=仕入先の請求書を表示する
 NewSupplier=新規仕入先
 History=歴史
@@ -15,7 +16,7 @@ SomeSubProductHaveNoPrices=一部のサブ製品には価格が定義されて
 AddSupplierPrice=購入価格を追加
 ChangeSupplierPrice=購入価格の変更
 SupplierPrices=仕入先価格
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=この仕入先リファレンスは、すでに製品に関連付けられています：%s
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=この仕入先リファレンスは、すでに製品に関連付けられている：%s
 NoRecordedSuppliers=仕入先は記録されていない
 SupplierPayment=仕入先の支払
 SuppliersArea=仕入先エリア
diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang
index 9b6e686cb03..ac4a6290b3f 100644
--- a/htdocs/langs/ja_JP/ticket.lang
+++ b/htdocs/langs/ja_JP/ticket.lang
@@ -59,7 +59,7 @@ Notify_TICKET_SENTBYMAIL=メールでチケットメッセージを送信する
 
 # Status
 Read=読む
-Assigned=割り当て済み
+Assigned=割り当て済
 InProgress=進行中
 NeedMoreInformation=情報を待っている
 Answered=答えた
@@ -70,6 +70,8 @@ Deleted=削除
 # Dict
 Type=タイプ
 Severity=重大度
+TicketGroupIsPublic=グループは公開されている
+TicketGroupIsPublicDesc=チケットグループがパブリックの場合、パブリックインターフェイスからチケットを作成するときにフォームに表示される
 
 # Email templates
 MailToSendTicketMessage=チケットメッセージからメールを送信するには
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=パブリックインターフェイスにモジュール
 TicketsShowModuleLogoHelp=このオプションを有効にすると、パブリックインターフェイスのページでロゴモジュールが非表示になる
 TicketsShowCompanyLogo=パブリックインターフェイスに法人のロゴを表示する
 TicketsShowCompanyLogoHelp=このオプションを有効にすると、パブリックインターフェイスのページで主要法人のロゴが非表示になる。
-TicketsEmailAlsoSendToMainAddress=メインのメールアドレスにも通知を送信する
-TicketsEmailAlsoSendToMainAddressHelp=このオプションを有効にすると、「通知メールの送信元」アドレスにメールが送信される(以下の設定を参照)。
+TicketsEmailAlsoSendToMainAddress=また、メインの電子メールアドレスに通知を送信する
+TicketsEmailAlsoSendToMainAddressHelp=このオプションを有効にすると、セットアップ「%s」で定義されたアドレスにも電子メールが送信される（タブ「%s」を参照）。
 TicketsLimitViewAssignedOnly=現在のユーザーに割り当てられたチケットに表示を制限する(外部ユーザーには無効で、常に依存しているサードパーティに制限される)
 TicketsLimitViewAssignedOnlyHelp=現在のユーザーに割り当てられているチケットのみが表示される。チケット管理権を持つユーザーには適用されない。
 TicketsActivatePublicInterface=パブリックインターフェイスをアクティブ化する
@@ -126,10 +128,10 @@ TicketNumberingModules=チケット番号付けモジュール
 TicketsModelModule=チケットのドキュメントテンプレート
 TicketNotifyTiersAtCreation=作成時にサードパーティに通知する
 TicketsDisableCustomerEmail=パブリックインターフェイスからチケットを作成するときは、常にメールを無効にすること
-TicketsPublicNotificationNewMessage=新規メッセージが追加されたときにメール(s)を送信する
+TicketsPublicNotificationNewMessage=新規メッセージ/コメントがチケットに追加されたときにメール(s)を送信する
 TicketsPublicNotificationNewMessageHelp=新規メッセージがパブリックインターフェイスから追加されたときに電子メール(s)を送信する(割り当てられたユーザーまたは通知電子メールを(更新)および/または通知電子メールに)
 TicketPublicNotificationNewMessageDefaultEmail=通知メール(更新)
-TicketPublicNotificationNewMessageDefaultEmailHelp=チケットにユーザーが割り当てられていない場合、またはユーザーに電子メールがない場合は、このアドレスに新規メッセージ通知を電子メールで送信する。
+TicketPublicNotificationNewMessageDefaultEmailHelp=チケットにユーザが割り当てられていない場合、またはユーザに既知の電子メールがない場合は、新規メッセージ通知ごとにこのアドレスに電子メールを送信する。
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=最新の変更されたチケット
 BoxLastModifiedTicketDescription=最新の%s変更チケット
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=最近変更されたチケットはない
+BoxTicketType=オープンチケットの種類別分布
+BoxTicketSeverity=重大度別のオープンチケットの数
+BoxNoTicketSeverity=開いているチケットなし
+BoxTicketLastXDays=過去%s日ごとの新規チケットの数
+BoxTicketLastXDayswidget = 過去X日間の日ごとの新規チケットの数
+BoxNoTicketLastXDays=過去%s日間に新規チケットなし
+BoxNumberOfTicketByDay=日ごとの新規チケット数
+BoxNewTicketVSClose=今日の新規チケットと今日の終息チケットの数
+TicketCreatedToday=今日作成されたチケット
+TicketClosedToday=本日終息したチケット
diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang
index a4e6141c8a5..a6c0870ebff 100644
--- a/htdocs/langs/ja_JP/users.lang
+++ b/htdocs/langs/ja_JP/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=%s：パスワードに変更
 SubjectNewPassword=%sの新規パスワード
 GroupRights=グループのパーミッション
 UserRights=ユーザ権限
+Credentials=資格情報
 UserGUISetup=ユーザディスプレイの設定
 DisableUser=無効にする
 DisableAUser=ユーザを無効にする
@@ -72,7 +73,7 @@ ExportDataset_user_1=ユーザとそのプロパティ
 DomainUser=ドメインユーザ%s
 Reactivate=再アクティブ化
 CreateInternalUserDesc=このフォームを使用すると、法人/組織に内部ユーザを作成できる。外部ユーザ(顧客、仕入先など)を作成するには、その取引先の連絡先カードから Dolibarrユーザの作成 ボタンを使用する。
-InternalExternalDesc=<b>内部</b>ユーザは、法人/組織の一部であるユーザ。 <br> <b>外部</b>ユーザは、顧客、仕入先、またはその他(取引先の外部ユーザの作成は、取引先の連絡先レコードから実行できる)。 <br> <br>どちらの場合も、権限はDolibarrの権限を定義し、外部ユーザも内部ユーザとは異なるメニューマネージャーを持つことができる( ホーム - 設定 - 表示 を参照)
+InternalExternalDesc=<b>内部</b>ユーザは、法人/組織の一部であるユーザ、または法人に関連するデータよりも多くのデータを表示する必要がある組織外のパートナーユーザ（許可システムは、彼が見るまたは実行することの可・不可を定義）。 <br> <b>外部</b>ユーザは、自分に関連するデータのみを表示する必要がある顧客、仕入先、またはその他のユーザ（取引先の外部ユーザの作成は、取引先の連絡先レコードから実行できる）。 <br> <br>どちらの場合も、ユーザが必要とする機能に対するアクセス許可を付与する必要がある。
 PermissionInheritedFromAGroup=ユーザのグループのいずれかから継承されたので、許可が付与される。
 Inherited=継承された
 UserWillBe=作成されたユーザは
@@ -81,7 +82,7 @@ UserWillBeExternalUser=作成したユーザ(特に取引先にリンクされ
 IdPhoneCaller=イドの電話発信
 NewUserCreated=ユーザの%s作成
 NewUserPassword=%s用パスワードの変更
-NewPasswordValidated=新規パスワードは検証済みであり、ログインするには今すぐ使用する必要がある。
+NewPasswordValidated=新規パスワードは検証済であり、ログインするには今すぐ使用する必要がある。
 EventUserModified=ユーザの%sは変更
 UserDisabled=ユーザの%sが無効になって
 UserEnabled=ユーザ%sは、アクティブ
@@ -115,7 +116,7 @@ DateOfEmployment=雇用日
 DateEmployment=雇用
 DateEmploymentstart=雇用開始日
 DateEmploymentEnd=雇用終了日
-RangeOfLoginValidity=ログイン有効期間
+RangeOfLoginValidity=アクセス有効期間
 CantDisableYourself=自分のユーザレコードを無効にすることはできません
 ForceUserExpenseValidator=経費報告書検証ツールを強制する
 ForceUserHolidayValidator=強制休暇リクエストバリデーター
diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang
index 8be0c5e5529..046ddf3315c 100644
--- a/htdocs/langs/ja_JP/website.lang
+++ b/htdocs/langs/ja_JP/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Apache/NGinx/...で使用 </u><br>専用の仮想ホスト
 ExampleToUseInApacheVirtualHostConfig=Apache仮想ホストのセットアップで使用する例：
 YouCanAlsoTestWithPHPS=<u>PHP組み込みサーバーでの使用</u><br>開発環境では、 PHP組み込みWebサーバ (PHP 5.5 が必要) でサイトをテストするのが都合がいいなら、次のコマンドを動かす<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP= <u>別のDolibarrホスティングプロバイダーでWebサイトを実行する</u><br>インターネット上でApacheやNGinxなどのWebサーバーを利用できない場合は、完全なDolibarrホスティングプロバイダーが提供する別のDolibarrインスタンスにWebサイトをエクスポートおよびインポートできる。ウェブサイトモジュールとの統合。いくつかのDolibarrホスティングプロバイダーのリストは、<a href="https://saas.dolibarr.org" target="_blank"> https：//saas.dolibarr.org</a>にある。
-CheckVirtualHostPerms=また、仮想ホストが<br> <strong> %s</strong>へのファイルに対する権限<strong>%s</strong>を持っていることを確認すること。
+CheckVirtualHostPerms=また、仮想ホストユーザー（www-dataなど）が、 <strong> %s </strong> 権限があり、ファイルに対して<br><strong>%s</strong>へが可能であることをも確認する。
 ReadPerm=読む
 WritePerm=書く
 TestDeployOnWeb=Webでのテスト/デプロイ
 PreviewSiteServedByWebServer=<u>新規タブで %s をプレビュー。</u><br><br>  %s は、外部Webサーバ (Apache, Nginx, IIS など) から提供される。 以下のディレクトリを指定するには、当該サーバをインストールして設定する必要あり:<br><strong>%s</strong><br>URL は外部サーバ:<br><strong>%s</strong> による
-PreviewSiteServedByDolibarr= <u>新規タブで%sをプレビューする。 </u> <br> <br> %sはDolibarrサーバーによって提供されるため、追加のWebサーバー(Apache、Nginx、IISなど)をインストールする必要はない。 <br>不便なのは、ページのURLがユーザーフレンドリーではなく、Dolibarrのパスで始まること。 URL <br> Dolibarrによって提供：<br> <strong> %s </strong> <br> <br>ディレクトリ<br> <strong> %s </strong> <br>上のポイントは、この仮想サーバーの名前を入力するWebサーバー上の仮想ホストを作成し、このウェブサイトを提供するために、独自の外部Webサーバーを使用するには他のプレビューボタンをクリックする。
+PreviewSiteServedByDolibarr= <u>新しいタブで%sをプレビューする。 </u> <br> <br> %sはDolibarrサーバーによって提供されるため、追加のWebサーバー（Apache、Nginx、IISなど）をインストールする必要はない。 <br>不便なのは、ページのURLがユーザーフレンドリーではなく、Dolibarrのパスで始まることです。 URL <br> Dolibarrによって提供：<br> <strong> %s </strong> <br> <br>ディレクトリ<br> <strong> %s </strong> <br>上のポイントは、この仮想サーバーの名前を入力するWebサーバー上の仮想ホストを作成し、このウェブサイトを提供するために、独自の外部Webサーバーを使用するにはこのWebサイトのプロパティで、[Webでのテスト/展開]リンクをクリックする。
 VirtualHostUrlNotDefined=外部Webサーバーによって提供される仮想ホストのURLが定義されていない
 NoPageYet=まだページはない
 YouCanCreatePageOrImportTemplate=新規ページを作成するか、完全なWebサイトテンプレートをインポートできる
@@ -88,7 +88,7 @@ SorryWebsiteIsCurrentlyOffLine=申し訳ないが、このウェブサイトは
 WEBSITE_USE_WEBSITE_ACCOUNTS=Webサイトのアカウントテーブルを有効にする
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=テーブルを有効にして、各Webサイト/サードパーティのWebサイトアカウント(ログイン/パス)を保存する
 YouMustDefineTheHomePage=最初にデフォルトのホームページを定義する必要がある
-OnlyEditionOfSourceForGrabbedContentFuture=警告：外部WebページをインポートしてWebページを作成することは、経験豊富なユーザーのために予約されています。ソースページの複雑さによっては、インポートの結果が元のページと異なる場合がある。また、ソースページが一般的なCSSスタイルまたは競合するJavaScriptを使用している場合、このページで作業するときにWebサイトエディターの外観や機能が損なわれる可能性がある。この方法はページを作成するためのより迅速な方法ですが、最初から、または提案されたページテンプレートから新規ページを作成することをお勧めする。 <br>取得した外部ページで使用すると、インラインエディタが正しく機能しない場合があることにも注意すること。
+OnlyEditionOfSourceForGrabbedContentFuture=警告：外部WebページをインポートしてWebページを作成することは、経験豊富なユーザーのために予約されている。ソースページの複雑さによっては、インポートの結果が元のページと異なる場合がある。また、ソースページが一般的なCSSスタイルまたは競合するJavaScriptを使用している場合、このページで作業するときにWebサイトエディターの外観や機能が損なわれる可能性がある。この方法はページを作成するためのより迅速な方法ですが、最初から、または提案されたページテンプレートから新規ページを作成することをお勧めする。 <br>取得した外部ページで使用すると、インラインエディタが正しく機能しない場合があることにも注意すること。
 OnlyEditionOfSourceForGrabbedContent=コンテンツが外部サイトから取得された場合は、HTMLソースのエディションのみが可能。
 GrabImagesInto=cssとページにある画像も取得する。
 ImagesShouldBeSavedInto=画像はディレクトリに保存する必要がある
@@ -129,7 +129,7 @@ MainLanguage=主な言語
 OtherLanguages=他の言語
 UseManifest=マニフェスト.jsonファイルを提供する
 PublicAuthorAlias=公開著者エイリアス
-AvailableLanguagesAreDefinedIntoWebsiteProperties=利用可能な言語はウェブサイトのプロパティに定義されています
+AvailableLanguagesAreDefinedIntoWebsiteProperties=利用可能な言語はウェブサイトのプロパティに定義されている
 ReplacementDoneInXPages=%sページまたはコンテナで行われた交換
 RSSFeed=RSSフィード
 RSSFeedDesc=このURLを使用して、タイプ「blogpost」の最新記事のRSSフィードを取得できる。
@@ -137,3 +137,11 @@ PagesRegenerated=%sページ(s)/コンテナ(s)が再生成された
 RegenerateWebsiteContent=Webサイトのキャッシュファイルを再生成する
 AllowedInFrames=フレームで許可
 DefineListOfAltLanguagesInWebsiteProperties=使用可能なすべての言語のリストをWebサイトのプロパティに定義する。
+GenerateSitemaps=ウェブサイトサイトマップファイルを生成する
+ConfirmGenerateSitemaps=確定すると、既存のサイトマップファイルが消去される...
+ConfirmSitemapsCreation=サイトマップの生成を確認する
+SitemapGenerated=サイトマップファイル<b>%s</b>が生成された
+ImportFavicon=ファビコン
+ErrorFaviconType=ファビコンはpngを必要とする
+ErrorFaviconSize=ファビコンのサイズは16x16、32x32、または64x64であること
+FaviconTooltip=画像をアップロードする、画像はpng  (16x16, 32x32 or 64x64) であること
diff --git a/htdocs/langs/ja_JP/zapier.lang b/htdocs/langs/ja_JP/zapier.lang
index bbad7895588..c0c8a9a383c 100644
--- a/htdocs/langs/ja_JP/zapier.lang
+++ b/htdocs/langs/ja_JP/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
-ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
-ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
-ZapierDescription=Interface with Zapier
+ModuleZapierForDolibarrName = Dolibarr対応 Zapier
+ModuleZapierForDolibarrDesc = Dolibarrモジュール対応 Zapier
+ZapierForDolibarrSetup=Dolibarr対応 Zapier を設定
+ZapierDescription=Zapier とのインタフェース
+ZapierAbout=モジュールZapierについて
+ZapierSetupPage=Zapierを使用するためにDolibarr側でセットアップする必要はない。ただし、DolibarrでZapierを使用できるようにするには、zapierでパッケージを生成して公開する必要がある。 <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">このwikiページ</a>のドキュメントを参照すること。
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index 9e084932477..27be673dd9c 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index f9a6468d94a..be9aca94599 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock
 YourSession=Your session
 Sessions=Users Sessions
 WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Products
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang
index 09d82139a49..a1183841b00 100644
--- a/htdocs/langs/ka_GE/agenda.lang
+++ b/htdocs/langs/ka_GE/agenda.lang
@@ -4,7 +4,7 @@ Actions=Events
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=List of events
 EventReports=Event reports
 Location=Location
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang
index 81a23238550..df7192bee25 100644
--- a/htdocs/langs/ka_GE/banks.lang
+++ b/htdocs/langs/ka_GE/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index d5d418affc6..7b8c997d2e6 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -52,11 +52,12 @@ Invoices=Invoices
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Vendor invoices
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang
index 9a751483fb1..0c9ea302fb8 100644
--- a/htdocs/langs/ka_GE/boxes.lang
+++ b/htdocs/langs/ka_GE/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang
index 3fef645d99d..aea1f02f834 100644
--- a/htdocs/langs/ka_GE/cashdesk.lang
+++ b/htdocs/langs/ka_GE/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang
index 4ddf0d6093f..29e08f66541 100644
--- a/htdocs/langs/ka_GE/categories.lang
+++ b/htdocs/langs/ka_GE/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang
index 8dc815b522e..fbe75f09ab0 100644
--- a/htdocs/langs/ka_GE/companies.lang
+++ b/htdocs/langs/ka_GE/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Private individual
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Report by rate
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
 Lastname=Last name
@@ -68,7 +69,7 @@ PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index 1afeb6e3727..8329346c163 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/ka_GE/cron.lang
+++ b/htdocs/langs/ka_GE/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang
index 71df60734fb..bc18bed4a29 100644
--- a/htdocs/langs/ka_GE/ecm.lang
+++ b/htdocs/langs/ka_GE/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/ka_GE/eventorganization.lang b/htdocs/langs/ka_GE/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/ka_GE/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/ka_GE/externalsite.lang b/htdocs/langs/ka_GE/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/ka_GE/externalsite.lang
+++ b/htdocs/langs/ka_GE/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/ka_GE/hrm.lang b/htdocs/langs/ka_GE/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/ka_GE/hrm.lang
+++ b/htdocs/langs/ka_GE/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/ka_GE/knowledgemanagement.lang b/htdocs/langs/ka_GE/knowledgemanagement.lang
new file mode 100644
index 00000000000..68f5cced76c
--- /dev/null
+++ b/htdocs/langs/ka_GE/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/ka_GE/languages.lang
+++ b/htdocs/langs/ka_GE/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang
index 2d02c5ddcf9..24c86cc885a 100644
--- a/htdocs/langs/ka_GE/mails.lang
+++ b/htdocs/langs/ka_GE/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index f8ba6f4073c..863b94af564 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=Other
@@ -724,7 +730,8 @@ MenuMembers=Members
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Other
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contacts
 SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projects
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/ka_GE/margins.lang b/htdocs/langs/ka_GE/margins.lang
index b9d52dcfdc6..ad5406409b4 100644
--- a/htdocs/langs/ka_GE/margins.lang
+++ b/htdocs/langs/ka_GE/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Margin details
 ProductMargins=Product margins
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
 UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang
index 5812248b129..d8b9c2f59f3 100644
--- a/htdocs/langs/ka_GE/members.lang
+++ b/htdocs/langs/ka_GE/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validated
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/ka_GE/modulebuilder.lang
+++ b/htdocs/langs/ka_GE/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/ka_GE/mrp.lang b/htdocs/langs/ka_GE/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/ka_GE/mrp.lang
+++ b/htdocs/langs/ka_GE/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang
index 503955cf5f0..5dab5b99bf1 100644
--- a/htdocs/langs/ka_GE/orders.lang
+++ b/htdocs/langs/ka_GE/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
@@ -141,11 +145,12 @@ OrderByEMail=Email
 OrderByWWW=Online
 OrderByPhone=Phone
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang
index 7a895bb1ca5..bb35099ab82 100644
--- a/htdocs/langs/ka_GE/other.lang
+++ b/htdocs/langs/ka_GE/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/ka_GE/partnership.lang b/htdocs/langs/ka_GE/partnership.lang
new file mode 100644
index 00000000000..2fb10e8159e
--- /dev/null
+++ b/htdocs/langs/ka_GE/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang
index 54270c4a23b..450d0285819 100644
--- a/htdocs/langs/ka_GE/productbatch.lang
+++ b/htdocs/langs/ka_GE/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index 9ecc11ed93d..9638dfe5a25 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Closed
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index 05aa1f5a560..6c96fadb5c1 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang
index 273996ab1b1..edbc08236d3 100644
--- a/htdocs/langs/ka_GE/propal.lang
+++ b/htdocs/langs/ka_GE/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/ka_GE/receptions.lang b/htdocs/langs/ka_GE/receptions.lang
index 760ff884fa0..338602e722e 100644
--- a/htdocs/langs/ka_GE/receptions.lang
+++ b/htdocs/langs/ka_GE/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/ka_GE/recruitment.lang b/htdocs/langs/ka_GE/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/ka_GE/recruitment.lang
+++ b/htdocs/langs/ka_GE/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang
index 73bd9aebd42..b94891d79c5 100644
--- a/htdocs/langs/ka_GE/sendings.lang
+++ b/htdocs/langs/ka_GE/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang
index a1f55010139..d39791932a3 100644
--- a/htdocs/langs/ka_GE/stocks.lang
+++ b/htdocs/langs/ka_GE/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang
index 03b03c75269..ca9ee174d29 100644
--- a/htdocs/langs/ka_GE/suppliers.lang
+++ b/htdocs/langs/ka_GE/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/ka_GE/ticket.lang b/htdocs/langs/ka_GE/ticket.lang
index 982fff90ffa..1da32a5a99e 100644
--- a/htdocs/langs/ka_GE/ticket.lang
+++ b/htdocs/langs/ka_GE/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Type
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang
index 25d9205457b..372090ea5ad 100644
--- a/htdocs/langs/ka_GE/users.lang
+++ b/htdocs/langs/ka_GE/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Disable
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang
index f17def114b8..1e727415ec2 100644
--- a/htdocs/langs/ka_GE/website.lang
+++ b/htdocs/langs/ka_GE/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/ka_GE/zapier.lang b/htdocs/langs/ka_GE/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/ka_GE/zapier.lang
+++ b/htdocs/langs/ka_GE/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang
index 9e084932477..27be673dd9c 100644
--- a/htdocs/langs/km_KH/accountancy.lang
+++ b/htdocs/langs/km_KH/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang
index f9a6468d94a..be9aca94599 100644
--- a/htdocs/langs/km_KH/admin.lang
+++ b/htdocs/langs/km_KH/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock
 YourSession=Your session
 Sessions=Users Sessions
 WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Products
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/km_KH/agenda.lang b/htdocs/langs/km_KH/agenda.lang
index 09d82139a49..a1183841b00 100644
--- a/htdocs/langs/km_KH/agenda.lang
+++ b/htdocs/langs/km_KH/agenda.lang
@@ -4,7 +4,7 @@ Actions=Events
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=List of events
 EventReports=Event reports
 Location=Location
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang
index 81a23238550..df7192bee25 100644
--- a/htdocs/langs/km_KH/banks.lang
+++ b/htdocs/langs/km_KH/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/km_KH/bills.lang b/htdocs/langs/km_KH/bills.lang
index d5d418affc6..7b8c997d2e6 100644
--- a/htdocs/langs/km_KH/bills.lang
+++ b/htdocs/langs/km_KH/bills.lang
@@ -52,11 +52,12 @@ Invoices=Invoices
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Vendor invoices
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/km_KH/boxes.lang b/htdocs/langs/km_KH/boxes.lang
index 9a751483fb1..0c9ea302fb8 100644
--- a/htdocs/langs/km_KH/boxes.lang
+++ b/htdocs/langs/km_KH/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/km_KH/cashdesk.lang b/htdocs/langs/km_KH/cashdesk.lang
index 3fef645d99d..aea1f02f834 100644
--- a/htdocs/langs/km_KH/cashdesk.lang
+++ b/htdocs/langs/km_KH/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/km_KH/categories.lang b/htdocs/langs/km_KH/categories.lang
index 4ddf0d6093f..29e08f66541 100644
--- a/htdocs/langs/km_KH/categories.lang
+++ b/htdocs/langs/km_KH/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/km_KH/companies.lang b/htdocs/langs/km_KH/companies.lang
index 8dc815b522e..fbe75f09ab0 100644
--- a/htdocs/langs/km_KH/companies.lang
+++ b/htdocs/langs/km_KH/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Private individual
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Report by rate
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
 Lastname=Last name
@@ -68,7 +69,7 @@ PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/km_KH/compta.lang b/htdocs/langs/km_KH/compta.lang
index 1afeb6e3727..8329346c163 100644
--- a/htdocs/langs/km_KH/compta.lang
+++ b/htdocs/langs/km_KH/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/km_KH/cron.lang b/htdocs/langs/km_KH/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/km_KH/cron.lang
+++ b/htdocs/langs/km_KH/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/km_KH/ecm.lang b/htdocs/langs/km_KH/ecm.lang
index 71df60734fb..bc18bed4a29 100644
--- a/htdocs/langs/km_KH/ecm.lang
+++ b/htdocs/langs/km_KH/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/km_KH/errors.lang
+++ b/htdocs/langs/km_KH/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/km_KH/eventorganization.lang b/htdocs/langs/km_KH/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/km_KH/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/km_KH/externalsite.lang b/htdocs/langs/km_KH/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/km_KH/externalsite.lang
+++ b/htdocs/langs/km_KH/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/km_KH/hrm.lang b/htdocs/langs/km_KH/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/km_KH/hrm.lang
+++ b/htdocs/langs/km_KH/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/km_KH/knowledgemanagement.lang b/htdocs/langs/km_KH/knowledgemanagement.lang
new file mode 100644
index 00000000000..68f5cced76c
--- /dev/null
+++ b/htdocs/langs/km_KH/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/km_KH/languages.lang b/htdocs/langs/km_KH/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/km_KH/languages.lang
+++ b/htdocs/langs/km_KH/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/km_KH/mails.lang b/htdocs/langs/km_KH/mails.lang
index 2d02c5ddcf9..24c86cc885a 100644
--- a/htdocs/langs/km_KH/mails.lang
+++ b/htdocs/langs/km_KH/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang
index af9d6ca0889..64d6db25625 100644
--- a/htdocs/langs/km_KH/main.lang
+++ b/htdocs/langs/km_KH/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=Other
@@ -724,7 +730,8 @@ MenuMembers=Members
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Other
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contacts
 SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projects
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/km_KH/margins.lang b/htdocs/langs/km_KH/margins.lang
index 76ea8ad5c4d..ad5406409b4 100644
--- a/htdocs/langs/km_KH/margins.lang
+++ b/htdocs/langs/km_KH/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/km_KH/members.lang b/htdocs/langs/km_KH/members.lang
index 5812248b129..d8b9c2f59f3 100644
--- a/htdocs/langs/km_KH/members.lang
+++ b/htdocs/langs/km_KH/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validated
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/km_KH/modulebuilder.lang b/htdocs/langs/km_KH/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/km_KH/modulebuilder.lang
+++ b/htdocs/langs/km_KH/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/km_KH/mrp.lang b/htdocs/langs/km_KH/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/km_KH/mrp.lang
+++ b/htdocs/langs/km_KH/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/km_KH/orders.lang b/htdocs/langs/km_KH/orders.lang
index ad91e1eef63..5dab5b99bf1 100644
--- a/htdocs/langs/km_KH/orders.lang
+++ b/htdocs/langs/km_KH/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
diff --git a/htdocs/langs/km_KH/other.lang b/htdocs/langs/km_KH/other.lang
index 7a895bb1ca5..bb35099ab82 100644
--- a/htdocs/langs/km_KH/other.lang
+++ b/htdocs/langs/km_KH/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/km_KH/partnership.lang b/htdocs/langs/km_KH/partnership.lang
new file mode 100644
index 00000000000..2fb10e8159e
--- /dev/null
+++ b/htdocs/langs/km_KH/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/km_KH/productbatch.lang b/htdocs/langs/km_KH/productbatch.lang
index 54270c4a23b..450d0285819 100644
--- a/htdocs/langs/km_KH/productbatch.lang
+++ b/htdocs/langs/km_KH/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang
index 9ecc11ed93d..9638dfe5a25 100644
--- a/htdocs/langs/km_KH/products.lang
+++ b/htdocs/langs/km_KH/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Closed
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/km_KH/projects.lang b/htdocs/langs/km_KH/projects.lang
index 05aa1f5a560..6c96fadb5c1 100644
--- a/htdocs/langs/km_KH/projects.lang
+++ b/htdocs/langs/km_KH/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/km_KH/propal.lang b/htdocs/langs/km_KH/propal.lang
index 273996ab1b1..edbc08236d3 100644
--- a/htdocs/langs/km_KH/propal.lang
+++ b/htdocs/langs/km_KH/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/km_KH/receptions.lang b/htdocs/langs/km_KH/receptions.lang
index 760ff884fa0..338602e722e 100644
--- a/htdocs/langs/km_KH/receptions.lang
+++ b/htdocs/langs/km_KH/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/km_KH/recruitment.lang b/htdocs/langs/km_KH/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/km_KH/recruitment.lang
+++ b/htdocs/langs/km_KH/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/km_KH/sendings.lang b/htdocs/langs/km_KH/sendings.lang
index 73bd9aebd42..b94891d79c5 100644
--- a/htdocs/langs/km_KH/sendings.lang
+++ b/htdocs/langs/km_KH/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang
index a1f55010139..d39791932a3 100644
--- a/htdocs/langs/km_KH/stocks.lang
+++ b/htdocs/langs/km_KH/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/km_KH/suppliers.lang b/htdocs/langs/km_KH/suppliers.lang
index 03b03c75269..ca9ee174d29 100644
--- a/htdocs/langs/km_KH/suppliers.lang
+++ b/htdocs/langs/km_KH/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang
index 982fff90ffa..1da32a5a99e 100644
--- a/htdocs/langs/km_KH/ticket.lang
+++ b/htdocs/langs/km_KH/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Type
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/km_KH/users.lang b/htdocs/langs/km_KH/users.lang
index 25d9205457b..372090ea5ad 100644
--- a/htdocs/langs/km_KH/users.lang
+++ b/htdocs/langs/km_KH/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Disable
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/km_KH/website.lang b/htdocs/langs/km_KH/website.lang
index f17def114b8..1e727415ec2 100644
--- a/htdocs/langs/km_KH/website.lang
+++ b/htdocs/langs/km_KH/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/km_KH/zapier.lang b/htdocs/langs/km_KH/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/km_KH/zapier.lang
+++ b/htdocs/langs/km_KH/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index 9e084932477..27be673dd9c 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 5322b65bb8f..69b889487af 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock
 YourSession=Your session
 Sessions=Users Sessions
 WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Products
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang
index 09d82139a49..a1183841b00 100644
--- a/htdocs/langs/kn_IN/agenda.lang
+++ b/htdocs/langs/kn_IN/agenda.lang
@@ -4,7 +4,7 @@ Actions=Events
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=List of events
 EventReports=Event reports
 Location=Location
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang
index c3c0461c34d..26a8b041e45 100644
--- a/htdocs/langs/kn_IN/banks.lang
+++ b/htdocs/langs/kn_IN/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index 0e7712812aa..2eb5d99fb74 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -52,11 +52,12 @@ Invoices=Invoices
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Vendor invoices
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=ಪರಿಶೀಲಿಸಿ
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang
index 9a751483fb1..0c9ea302fb8 100644
--- a/htdocs/langs/kn_IN/boxes.lang
+++ b/htdocs/langs/kn_IN/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang
index a70407c989f..db38f5c8915 100644
--- a/htdocs/langs/kn_IN/cashdesk.lang
+++ b/htdocs/langs/kn_IN/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang
index 4ddf0d6093f..29e08f66541 100644
--- a/htdocs/langs/kn_IN/categories.lang
+++ b/htdocs/langs/kn_IN/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang
index 63f3c11bf02..842bd4ac027 100644
--- a/htdocs/langs/kn_IN/companies.lang
+++ b/htdocs/langs/kn_IN/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=ಸಂಸ್ಥೆ ಹೆಸರು %s ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಮತ್ತೊಂದನ್ನು ಆಯ್ದುಕೊಳ್ಳಿರಿ.
 ErrorSetACountryFirst=ಮೊದಲು ದೇಶವನ್ನು ಹೊಂದಿಸಿ.
 SelectThirdParty=ಮೂರನೇ ವ್ಯಕ್ತಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿರಿ.
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=ಸಂಪರ್ಕ / ವಿಳಾಸವೊಂದನ್ನು ಅಳಿಸಿ.
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=ಖಾಸಗಿ ವ್ಯಕ್ತಿ
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=ಪೋಷಕ ಸಂಸ್ಥೆ
 Subsidiaries=ಅಂಗಸಂಸ್ಥೆಗಳು
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=ದರದ ವರದಿ
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=ಸೌಜನ್ಯದ ಕೋಡ್
 RegisteredOffice=ನೋಂದಾಯಿತ ಕಚೇರಿ
 Lastname=ಕೊನೆಯ ಹೆಸರು
@@ -68,7 +69,7 @@ PhoneShort=ದೂರವಾಣಿ
 Skype=ಸ್ಕೈಪ್
 Call=ಕರೆ
 Chat=ಚಾಟ್
-PhonePro=ವೃತ್ತಿಪರ ದೂರವಾಣಿ
+PhonePro=Bus. phone
 PhonePerso=ವೈಯಿಕ್ತಿಕ ದೂರವಾಣಿ
 PhoneMobile=ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=ಪಿನ್ ಕೋಡ್
 Town=ನಗರ
 Web=ವೆಬ್
 Poste= ಸ್ಥಾನ
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=ನೋಂದಣಿ ಸಂಖ್ಯೆ
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=ತೃತೀಯ ಪಾರ್ಟಿಯು ಗ್ರಾಹಕ ಅಥವಾ ನಿರೀಕ್ಷಿತರಾಗಿದ್ದ ವೇಳೆ ಅಗತ್ಯ
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact='ನಿರೀಕ್ಷಿತ'ದಿಂದ 'ಸಂಪರ್ಕ'ಕ್ಕೆ
 CompanyDeleted="%s" ಸಂಸ್ಥೆಯನ್ನು ಡೇಟಾಬೇಸ್-ನಿಂದ ತೆಗೆಯಲಾಗಿದೆ.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=ತೆರೆಯಲಾಗಿದೆ
 ActivityCeased=ಮುಚ್ಚಲಾಗಿದೆ
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=ಪ್ರಸ್ತುತ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್
 OutstandingBill=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ ಮೊತ್ತ
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=ಕೋಡ್ ಉಚಿತ. ಈ ಕೋಡ್ ಯಾವುದೇ ಸಮಯದಲ್ಲಿ ಮಾರ್ಪಡಿಸಬಹುದಾಗಿದೆ.
 ManagingDirectors=ಮ್ಯಾನೇಜರ್ (ಗಳು) ಹೆಸರು (ಸಿಇಒ, ನಿರ್ದೇಶಕ, ಅಧ್ಯಕ್ಷ ...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index 1afeb6e3727..8329346c163 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang
index 4b73818c3aa..575b325e11d 100644
--- a/htdocs/langs/kn_IN/cron.lang
+++ b/htdocs/langs/kn_IN/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang
index 71df60734fb..bc18bed4a29 100644
--- a/htdocs/langs/kn_IN/ecm.lang
+++ b/htdocs/langs/kn_IN/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/kn_IN/eventorganization.lang b/htdocs/langs/kn_IN/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/kn_IN/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/kn_IN/externalsite.lang b/htdocs/langs/kn_IN/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/kn_IN/externalsite.lang
+++ b/htdocs/langs/kn_IN/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/kn_IN/hrm.lang b/htdocs/langs/kn_IN/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/kn_IN/hrm.lang
+++ b/htdocs/langs/kn_IN/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/kn_IN/knowledgemanagement.lang b/htdocs/langs/kn_IN/knowledgemanagement.lang
new file mode 100644
index 00000000000..68f5cced76c
--- /dev/null
+++ b/htdocs/langs/kn_IN/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/kn_IN/languages.lang
+++ b/htdocs/langs/kn_IN/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang
index 2d02c5ddcf9..24c86cc885a 100644
--- a/htdocs/langs/kn_IN/mails.lang
+++ b/htdocs/langs/kn_IN/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index 28a3acd9245..a2f6ae67d31 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=ಇತರ
@@ -724,7 +730,8 @@ MenuMembers=Members
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=ಇತರ
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contacts
 SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projects
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/kn_IN/margins.lang b/htdocs/langs/kn_IN/margins.lang
index b9d52dcfdc6..ad5406409b4 100644
--- a/htdocs/langs/kn_IN/margins.lang
+++ b/htdocs/langs/kn_IN/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Margin details
 ProductMargins=Product margins
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
 UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang
index 5812248b129..d8b9c2f59f3 100644
--- a/htdocs/langs/kn_IN/members.lang
+++ b/htdocs/langs/kn_IN/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validated
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/kn_IN/modulebuilder.lang
+++ b/htdocs/langs/kn_IN/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/kn_IN/mrp.lang b/htdocs/langs/kn_IN/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/kn_IN/mrp.lang
+++ b/htdocs/langs/kn_IN/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang
index 744ee716964..a60327dec7d 100644
--- a/htdocs/langs/kn_IN/orders.lang
+++ b/htdocs/langs/kn_IN/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
@@ -141,11 +145,12 @@ OrderByEMail=Email
 OrderByWWW=Online
 OrderByPhone=ದೂರವಾಣಿ
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang
index 4ba716c6a71..ba6833de944 100644
--- a/htdocs/langs/kn_IN/other.lang
+++ b/htdocs/langs/kn_IN/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/kn_IN/partnership.lang b/htdocs/langs/kn_IN/partnership.lang
new file mode 100644
index 00000000000..2fb10e8159e
--- /dev/null
+++ b/htdocs/langs/kn_IN/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang
index 54270c4a23b..450d0285819 100644
--- a/htdocs/langs/kn_IN/productbatch.lang
+++ b/htdocs/langs/kn_IN/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index b4ed2eaee15..325549987df 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=ಮುಚ್ಚಲಾಗಿದೆ
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index 05aa1f5a560..6c96fadb5c1 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang
index 8254c0e8f24..2a78427687e 100644
--- a/htdocs/langs/kn_IN/propal.lang
+++ b/htdocs/langs/kn_IN/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/kn_IN/receptions.lang b/htdocs/langs/kn_IN/receptions.lang
index 760ff884fa0..338602e722e 100644
--- a/htdocs/langs/kn_IN/receptions.lang
+++ b/htdocs/langs/kn_IN/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/kn_IN/recruitment.lang b/htdocs/langs/kn_IN/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/kn_IN/recruitment.lang
+++ b/htdocs/langs/kn_IN/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang
index 73bd9aebd42..b94891d79c5 100644
--- a/htdocs/langs/kn_IN/sendings.lang
+++ b/htdocs/langs/kn_IN/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang
index a1f55010139..d39791932a3 100644
--- a/htdocs/langs/kn_IN/stocks.lang
+++ b/htdocs/langs/kn_IN/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/kn_IN/suppliers.lang b/htdocs/langs/kn_IN/suppliers.lang
index 03b03c75269..ca9ee174d29 100644
--- a/htdocs/langs/kn_IN/suppliers.lang
+++ b/htdocs/langs/kn_IN/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/kn_IN/ticket.lang b/htdocs/langs/kn_IN/ticket.lang
index 70bcd0c2f87..15d79d284fc 100644
--- a/htdocs/langs/kn_IN/ticket.lang
+++ b/htdocs/langs/kn_IN/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Type
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang
index 9a79e68dbc5..effac97d337 100644
--- a/htdocs/langs/kn_IN/users.lang
+++ b/htdocs/langs/kn_IN/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Disable
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang
index f17def114b8..1e727415ec2 100644
--- a/htdocs/langs/kn_IN/website.lang
+++ b/htdocs/langs/kn_IN/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/kn_IN/zapier.lang b/htdocs/langs/kn_IN/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/kn_IN/zapier.lang
+++ b/htdocs/langs/kn_IN/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index b0285ae6cf3..203b9b45180 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=묶음 처리된 청구서 항목
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=회계계좌로 연결
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=묶음 처리
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 6962ec7c3b3..be3e5096bf1 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock
 YourSession=Your session
 Sessions=Users Sessions
 WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Syslog 모듈(데이타 손실 위험 없음) <b>%s</b>에 의해 정읜된 돌리바 로그파일
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=지금 제거하기
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Products
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=알리미
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang
index fbdadd09422..1e4c3dd631b 100644
--- a/htdocs/langs/ko_KR/agenda.lang
+++ b/htdocs/langs/ko_KR/agenda.lang
@@ -4,7 +4,7 @@ Actions=이벤트
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=소유자
 AffectedTo=Assigned to
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=이벤트 목록
 EventReports=Event reports
 Location=위치
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=시작일
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index b62d0312322..76102f7a731 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=부터
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index d08cd322216..53fa779a594 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -54,9 +54,10 @@ InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
 CustomersInvoices=고객 송장
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Vendor invoices
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=검사
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang
index 9c95a128986..a65fcc0e16b 100644
--- a/htdocs/langs/ko_KR/boxes.lang
+++ b/htdocs/langs/ko_KR/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=최근 작업
 BoxLastContracts=최근 계약
 BoxLastContacts=최근 연락처 / 주소
 BoxLastMembers=최근 회원
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=최근 개입
 BoxCurrentAccounts=미결제 잔액
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=최신 %s 뉴스 %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=가장 오래된 활성 만료 된 서비스
 BoxLastExpiredServices=만료 된 최신 서비스 %s의 가장 오래된 연락처
 BoxTitleLastActionsToDo=최근 %s 할 일
-BoxTitleLastContracts=최근 %s 수정 된 계약
-BoxTitleLastModifiedDonations=최근 %s 수정 된 기부
-BoxTitleLastModifiedExpenses=최근 %s 수정 된 비용 보고서
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=글로벌 활동 (송장, 제안서, 주문)
 BoxGoodCustomers=좋은 고객
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang
index 16169671a2d..4ba4c81a4d8 100644
--- a/htdocs/langs/ko_KR/cashdesk.lang
+++ b/htdocs/langs/ko_KR/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=브라우저
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang
index e10c2c97c83..7c90040acea 100644
--- a/htdocs/langs/ko_KR/categories.lang
+++ b/htdocs/langs/ko_KR/categories.lang
@@ -3,20 +3,20 @@ Rubrique=분류/범주
 Rubriques=분류/범주
 RubriquesTransactions=Tags/Categories of transactions
 categories=분류/범주
-NoCategoryYet=해당 분류/범주가 없습니다. 
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
index ae5af71d69f..5f65e1952d8 100644
--- a/htdocs/langs/ko_KR/companies.lang
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=회사 이름 %s이 (가) 이미 있습니다. 다른 것을 선택하십시오.
 ErrorSetACountryFirst=먼저 국가를 설정하십시오.
 SelectThirdParty=협력업체 선택
-ConfirmDeleteCompany=이 회사와 관련된 모든 정보를 삭제 하시겠습니까?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=연락처 / 주소 삭제
-ConfirmDeleteContact=이 연락처와 관련된 모든 정보를 삭제 하시겠습니까?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=개인
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=모회사
 Subsidiaries=자회사
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=비율별 보고서
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=성격 코드
 RegisteredOffice=등록 된 사무실
 Lastname=성씨
@@ -68,7 +69,7 @@ PhoneShort=전화
 Skype=Skype
 Call=호출
 Chat=채팅
-PhonePro=프로필 전화
+PhonePro=Bus. phone
 PhonePerso=개인 전화
 PhoneMobile=모바일
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=우편 번호
 Town=시
 Web=웹
 Poste= 직위
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=프로필 Id 1 (CIF / NIF)
 ProfId2ES=프로필 ID2 (사회보장번호)
 ProfId3ES=프로필 Id 3 (CNAE)
 ProfId4ES=프로필 Id 4 (대학생 번호)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=프로필 ID 1 (SIREN)
 ProfId2FR=프로필 Id 2 (SIRET)
 ProfId3FR=프로필 Id 3 (NAF, 구 APE)
 ProfId4FR=프로필 Id 4 (RCS / RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=등록 번호
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=프로필 Id 1 (룩셈부르크)
 ProfId2LU=프로필 Id 2 (사업 허가)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=프로필 Id 1 (NIPC)
 ProfId2PT=프로필 Id 2 (사회 보장 번호)
 ProfId3PT=프로필 Id 3 (상업 기록 번호)
 ProfId4PT=프로필 Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=프로필 Id 1 (OGRN)
 ProfId2RU=프로필 Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=협력업체가 고객 또는 잠재 고객 인 경우 필요
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=잠재거래처 연락처
 CompanyDeleted=회사 "%s"이 (가) 데이터베이스에서 삭제되었습니다.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=열기
 ActivityCeased=닫음
 ThirdPartyIsClosed=협력업체 폐쇄 됨
-ProductsIntoElements=제품 / 서비스 목록 %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=현재 미결제 금액
 OutstandingBill=미결 한도
 OutstandingBillReached=미결 한도 금액 도달
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=코드는 무료입니다. 이 코드는 언제든지 수정할 수 있습니다.
 ManagingDirectors=관리자 이름 (CEO, 이사, 사장 ...)
 MergeOriginThirdparty=중복 된 협력업체 (삭제하려는 협력업체)
 MergeThirdparties=협력업체 병합
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=영업 담당자 로그인
 SaleRepresentativeFirstname=영업 담당자의 이름
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index 199ba3514ef..8a9f8b8c2b2 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=주문 링크
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang
index bbf04428a8c..f34354543bf 100644
--- a/htdocs/langs/ko_KR/cron.lang
+++ b/htdocs/langs/ko_KR/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=사용 안함
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang
index b2d850ab449..cdcffb04b61 100644
--- a/htdocs/langs/ko_KR/ecm.lang
+++ b/htdocs/langs/ko_KR/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/ko_KR/eventorganization.lang b/htdocs/langs/ko_KR/eventorganization.lang
new file mode 100644
index 00000000000..7f96bbd2542
--- /dev/null
+++ b/htdocs/langs/ko_KR/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = 작성
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = 끝냄
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/ko_KR/externalsite.lang b/htdocs/langs/ko_KR/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/ko_KR/externalsite.lang
+++ b/htdocs/langs/ko_KR/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/ko_KR/hrm.lang b/htdocs/langs/ko_KR/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/ko_KR/hrm.lang
+++ b/htdocs/langs/ko_KR/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/ko_KR/knowledgemanagement.lang b/htdocs/langs/ko_KR/knowledgemanagement.lang
new file mode 100644
index 00000000000..158cb54aa80
--- /dev/null
+++ b/htdocs/langs/ko_KR/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = 개략
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang
index f81f3e8d03d..300d4ada9a8 100644
--- a/htdocs/langs/ko_KR/languages.lang
+++ b/htdocs/langs/ko_KR/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=아랍어
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=아랍어
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=벵골어
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=폴란드어
 Language_pt_BR=포르투갈어 (브라질)
 Language_pt_PT=포르투갈어
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=루마니아어
 Language_ru_RU=러시아어
 Language_ru_UA=러시아어 (우크라이나)
diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang
index 2d8bd79cbf8..d4a00dd719e 100644
--- a/htdocs/langs/ko_KR/mails.lang
+++ b/htdocs/langs/ko_KR/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 82a305bbc21..a5dc00fac2f 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=연결 테스트
 ToClone=클론
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=복제 할 데이터가 없습니다.
 Of=의
 Go=바로 가기
@@ -246,7 +246,7 @@ DefaultModel=기본 문서 템플릿
 Action=이벤트
 About=개략
 Number=수
-NumberByMonth=월별 수
+NumberByMonth=Total reports by month
 AmountByMonth=월별 금액
 Numero=번호
 Limit=한도
@@ -278,6 +278,7 @@ DateModificationShort=수정날짜
 IPModification=Modification IP
 DateLastModification=최종 수정일
 DateValidation=검사날짜
+DateSigning=Signing date
 DateClosing=마감날짜
 DateDue=만기일자
 DateValue=계약날짜
@@ -340,8 +341,8 @@ KiloBytes=킬로바이트
 MegaBytes=메가 바이트
 GigaBytes=기가 바이트
 TeraBytes=테라 바이트
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=단가
 PriceU=U.P.
 PriceUHT=U.P. (정액)
-PriceUHTCurrency=U.P (통화)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (세금 포함)
 Amount=금액
 AmountInvoice=송장 금액
@@ -389,6 +390,8 @@ AmountTotal=합계금액
 AmountAverage=평균금액
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=백분율
 Total=합계
 SubTotal=소계
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=세율
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=별
 From=부터
 FromDate=부터
 FromLocation=부터
-at=at
 to=까지
 To=까지
+ToDate=까지
+ToLocation=까지
+at=at
 and=그리고
 or=또는
 Other=기타
@@ -724,7 +730,8 @@ MenuMembers=회원
 MenuAgendaGoogle=구글 의제
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr한계 (메뉴 홈-설정-보안): %s Kb, PHP 한계: %s Kb
-NoFileFound=이 디렉토리에 저장된 문서가 없습니다.
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=현재 언어
 CurrentTheme=현재 테마
 CurrentMenuManager=현재 메뉴 관리자
@@ -840,7 +847,7 @@ XMoreLines=%s 행 숨김
 ShowMoreLines=Show more/less lines
 PublicUrl=공개 URL
 AddBox=상자 추가
-SelectElementAndClick=요소를 선택하고 %s을 클릭하십시오.
+SelectElementAndClick=Select an element and click on %s
 PrintFile=인쇄 파일 %s
 ShowTransaction=은행 계좌의 항목 표시
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=기각됨
 ListOf=%s 목록
 ListOfTemplates=템플릿 목록
 Gender=성별
-Genderman=남자
-Genderwoman=여자
+Genderman=Male
+Genderwoman=Female
 Genderother=기타
 ViewList=목록 보기
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString='%s'문자열을 제거하십시오.
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=다운로드
 DownloadDocument=Download document
 ActualizeCurrency=환율 업데이트
@@ -1013,6 +1022,7 @@ SearchIntoContacts=연락처
 SearchIntoMembers=구성원
 SearchIntoUsers=사용자
 SearchIntoProductsOrServices=제품 또는 서비스
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=프로젝트
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=할 일
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/ko_KR/margins.lang b/htdocs/langs/ko_KR/margins.lang
index b9d52dcfdc6..ad5406409b4 100644
--- a/htdocs/langs/ko_KR/margins.lang
+++ b/htdocs/langs/ko_KR/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Margin details
 ProductMargins=Product margins
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
 UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang
index 8aad13d15da..b61d253a6a8 100644
--- a/htdocs/langs/ko_KR/members.lang
+++ b/htdocs/langs/ko_KR/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=확인 함
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=지우다
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=통계
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/ko_KR/modulebuilder.lang
+++ b/htdocs/langs/ko_KR/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/ko_KR/mrp.lang b/htdocs/langs/ko_KR/mrp.lang
index ec999a473a4..131e1f376ac 100644
--- a/htdocs/langs/ko_KR/mrp.lang
+++ b/htdocs/langs/ko_KR/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=삭제
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang
index 9cf03886f08..c695af8fb73 100644
--- a/htdocs/langs/ko_KR/orders.lang
+++ b/htdocs/langs/ko_KR/orders.lang
@@ -11,11 +11,14 @@ OrderDate=주문일
 OrderDateShort=주문일
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
@@ -141,11 +145,12 @@ OrderByEMail=이메일
 OrderByWWW=Online
 OrderByPhone=전화
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index 0b663c08491..e4b6b21113a 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/ko_KR/partnership.lang b/htdocs/langs/ko_KR/partnership.lang
new file mode 100644
index 00000000000..162eb08087f
--- /dev/null
+++ b/htdocs/langs/ko_KR/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=시작날짜
+DatePartnershipEnd=종료날짜
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=작성
+PartnershipAccepted=Accepted
+PartnershipRefused=거절됨
+PartnershipCanceled=취소 됨
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang
index 7f2279f01bf..1164079f0b3 100644
--- a/htdocs/langs/ko_KR/productbatch.lang
+++ b/htdocs/langs/ko_KR/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=생산일련번호 사용
-ProductStatusOnBatch=예(생산일련번호필요)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=아니오(생산일련번호사용안함)
-ProductStatusOnBatchShort=예
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=아니
 Batch=생산일련번호
 atleast1batchfield=소비기한 날짜 또는 판매기한 날짜 또는 일련번호
@@ -22,3 +24,22 @@ ProductLotSetup=일련번호 모듈 설정
 ShowCurrentStockOfLot=묶음제품 또는 일련번호별제품 현 재고보기
 ShowLogOfMovementIfLot=묶음제품 또는 일련번호별제품 이동기록 보기
 StockDetailPerBatch=일련번호별 재고내역
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 390f2b13e95..cfe0f78e7b9 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=닫은
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index d4b5dc5134b..47487fd582e 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang
index 26a86464f91..2008257bfca 100644
--- a/htdocs/langs/ko_KR/propal.lang
+++ b/htdocs/langs/ko_KR/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -89,3 +89,4 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/ko_KR/receptions.lang b/htdocs/langs/ko_KR/receptions.lang
index 7ddcf5a2cf0..e5afa8f5927 100644
--- a/htdocs/langs/ko_KR/receptions.lang
+++ b/htdocs/langs/ko_KR/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/ko_KR/recruitment.lang b/htdocs/langs/ko_KR/recruitment.lang
index 7514f8319ca..b2d698c37bb 100644
--- a/htdocs/langs/ko_KR/recruitment.lang
+++ b/htdocs/langs/ko_KR/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang
index 50cc2143119..daa935ebaa5 100644
--- a/htdocs/langs/ko_KR/sendings.lang
+++ b/htdocs/langs/ko_KR/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang
index 3e6cd88b1b2..fd8b4e46ae7 100644
--- a/htdocs/langs/ko_KR/stocks.lang
+++ b/htdocs/langs/ko_KR/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=위치
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=값
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang
index 7b04cc321ad..40fa1361caf 100644
--- a/htdocs/langs/ko_KR/suppliers.lang
+++ b/htdocs/langs/ko_KR/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=기록보기
diff --git a/htdocs/langs/ko_KR/ticket.lang b/htdocs/langs/ko_KR/ticket.lang
index dbcd6edb987..c528ed9805f 100644
--- a/htdocs/langs/ko_KR/ticket.lang
+++ b/htdocs/langs/ko_KR/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=유형
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang
index ed097818f62..34e93843c41 100644
--- a/htdocs/langs/ko_KR/users.lang
+++ b/htdocs/langs/ko_KR/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=사용 안함
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang
index 1136b43873a..c5fbd107065 100644
--- a/htdocs/langs/ko_KR/website.lang
+++ b/htdocs/langs/ko_KR/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/ko_KR/zapier.lang b/htdocs/langs/ko_KR/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/ko_KR/zapier.lang
+++ b/htdocs/langs/ko_KR/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index cfd6f41fbc9..ec30b55ae47 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index fe18cd7ac67..2e8805572bd 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock
 YourSession=Your session
 Sessions=Users Sessions
 WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Products
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang
index 09d82139a49..a1183841b00 100644
--- a/htdocs/langs/lo_LA/agenda.lang
+++ b/htdocs/langs/lo_LA/agenda.lang
@@ -4,7 +4,7 @@ Actions=Events
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=List of events
 EventReports=Event reports
 Location=Location
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index 4259ed5cc2d..3884496ab64 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index d5d418affc6..7b8c997d2e6 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -52,11 +52,12 @@ Invoices=Invoices
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Vendor invoices
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang
index 9a751483fb1..0c9ea302fb8 100644
--- a/htdocs/langs/lo_LA/boxes.lang
+++ b/htdocs/langs/lo_LA/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang
index 3fef645d99d..aea1f02f834 100644
--- a/htdocs/langs/lo_LA/cashdesk.lang
+++ b/htdocs/langs/lo_LA/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang
index 4ddf0d6093f..29e08f66541 100644
--- a/htdocs/langs/lo_LA/categories.lang
+++ b/htdocs/langs/lo_LA/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang
index a4225bc1cfb..87bbde5d805 100644
--- a/htdocs/langs/lo_LA/companies.lang
+++ b/htdocs/langs/lo_LA/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Private individual
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Report by rate
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
 Lastname=Last name
@@ -68,7 +69,7 @@ PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index a84839cd09a..88d80559f16 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang
index 86ecd876e5a..11cc35ea080 100644
--- a/htdocs/langs/lo_LA/cron.lang
+++ b/htdocs/langs/lo_LA/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=ປິດການນຳໃຊ້
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang
index 71df60734fb..bc18bed4a29 100644
--- a/htdocs/langs/lo_LA/ecm.lang
+++ b/htdocs/langs/lo_LA/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/lo_LA/eventorganization.lang b/htdocs/langs/lo_LA/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/lo_LA/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/lo_LA/externalsite.lang b/htdocs/langs/lo_LA/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/lo_LA/externalsite.lang
+++ b/htdocs/langs/lo_LA/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/lo_LA/hrm.lang b/htdocs/langs/lo_LA/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/lo_LA/hrm.lang
+++ b/htdocs/langs/lo_LA/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/lo_LA/knowledgemanagement.lang b/htdocs/langs/lo_LA/knowledgemanagement.lang
new file mode 100644
index 00000000000..68f5cced76c
--- /dev/null
+++ b/htdocs/langs/lo_LA/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/lo_LA/languages.lang
+++ b/htdocs/langs/lo_LA/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang
index 2d02c5ddcf9..24c86cc885a 100644
--- a/htdocs/langs/lo_LA/mails.lang
+++ b/htdocs/langs/lo_LA/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index de3709bef9f..8a166703bbf 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=Other
@@ -724,7 +730,8 @@ MenuMembers=Members
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Other
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contacts
 SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projects
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/lo_LA/margins.lang b/htdocs/langs/lo_LA/margins.lang
index b9d52dcfdc6..ad5406409b4 100644
--- a/htdocs/langs/lo_LA/margins.lang
+++ b/htdocs/langs/lo_LA/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Margin details
 ProductMargins=Product margins
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
 UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang
index 9bcf361cd42..7f9ef8c2392 100644
--- a/htdocs/langs/lo_LA/members.lang
+++ b/htdocs/langs/lo_LA/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validated
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=ລຶບ
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/lo_LA/modulebuilder.lang
+++ b/htdocs/langs/lo_LA/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/lo_LA/mrp.lang b/htdocs/langs/lo_LA/mrp.lang
index ec999a473a4..00db7f202ec 100644
--- a/htdocs/langs/lo_LA/mrp.lang
+++ b/htdocs/langs/lo_LA/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=ລຶບ
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang
index 503955cf5f0..5dab5b99bf1 100644
--- a/htdocs/langs/lo_LA/orders.lang
+++ b/htdocs/langs/lo_LA/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
@@ -141,11 +145,12 @@ OrderByEMail=Email
 OrderByWWW=Online
 OrderByPhone=Phone
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang
index 9bc54506b86..320bf6bc982 100644
--- a/htdocs/langs/lo_LA/other.lang
+++ b/htdocs/langs/lo_LA/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/lo_LA/partnership.lang b/htdocs/langs/lo_LA/partnership.lang
new file mode 100644
index 00000000000..2fb10e8159e
--- /dev/null
+++ b/htdocs/langs/lo_LA/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang
index 54270c4a23b..450d0285819 100644
--- a/htdocs/langs/lo_LA/productbatch.lang
+++ b/htdocs/langs/lo_LA/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index 0398a6604ac..a0a7ee2e634 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Closed
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index 3dfd70c6444..156b0a72da3 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang
index 273996ab1b1..edbc08236d3 100644
--- a/htdocs/langs/lo_LA/propal.lang
+++ b/htdocs/langs/lo_LA/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/lo_LA/receptions.lang b/htdocs/langs/lo_LA/receptions.lang
index 760ff884fa0..338602e722e 100644
--- a/htdocs/langs/lo_LA/receptions.lang
+++ b/htdocs/langs/lo_LA/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/lo_LA/recruitment.lang b/htdocs/langs/lo_LA/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/lo_LA/recruitment.lang
+++ b/htdocs/langs/lo_LA/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang
index 73bd9aebd42..b94891d79c5 100644
--- a/htdocs/langs/lo_LA/sendings.lang
+++ b/htdocs/langs/lo_LA/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang
index 6397b23e96b..d54c1aac261 100644
--- a/htdocs/langs/lo_LA/stocks.lang
+++ b/htdocs/langs/lo_LA/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang
index 03b03c75269..ca9ee174d29 100644
--- a/htdocs/langs/lo_LA/suppliers.lang
+++ b/htdocs/langs/lo_LA/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/lo_LA/ticket.lang b/htdocs/langs/lo_LA/ticket.lang
index b2bea2dcbcd..75d3ce1feca 100644
--- a/htdocs/langs/lo_LA/ticket.lang
+++ b/htdocs/langs/lo_LA/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Type
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang
index cb9c22e9c30..dd400e54715 100644
--- a/htdocs/langs/lo_LA/users.lang
+++ b/htdocs/langs/lo_LA/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=ປິດການນຳໃຊ້
 DisableAUser=ປິດຜູ້ນຳໃຊ້
@@ -46,6 +47,8 @@ RemoveFromGroup=ລຶບຈາກກຸ່ມ
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang
index f17def114b8..1e727415ec2 100644
--- a/htdocs/langs/lo_LA/website.lang
+++ b/htdocs/langs/lo_LA/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/lo_LA/zapier.lang b/htdocs/langs/lo_LA/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/lo_LA/zapier.lang
+++ b/htdocs/langs/lo_LA/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index 30578cf5a3c..0f3fc197e31 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Priskirtos sąskaitų faktūrų eilutės
 ExpenseReportLines=Išlaidų ataskaitų eilutės, kurias reikia priskirti
 ExpenseReportLinesDone=Priskirtos išlaidų ataskaitų eilutės
 IntoAccount=Priskirta eilutė su apskaitos sąskaita
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Priskirti
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Išjungti tiesioginį sandorio įrašymą banko sąskaitoje
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Įgalinti eksporto projektą žurnale
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Nuoroda
 LabelAccount=Sąskaitos etiketė
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Žurnalas
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=Daugiau žurnalo įrašų nėra
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Eksportuoti žurnalo projektą
 Modelcsv=Eksporto modelis
 Selectmodelcsv=Pasirinkite eksporto modelį
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Išlaidų ataskaitos žurnalas
 InventoryJournal=Inventoriaus žurnalas
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 72b82a109b5..8c4ded88ed4 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Pašalinti prisijungimų užraktą
 YourSession=Jūsų sesija
 Sessions=Users Sessions
 WebUserGroup=Tinklo serverio naudotojas/grupė
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Pastaba: Patvirtinimas yra efektyvus tik, kai modulis <b>%s</b>
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Apsaugos paruošimas
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Klaida, šis modulis reikalauja PHP versijos %s ar aukštesnės
 ErrorModuleRequireDolibarrVersion=Klaida, šiam moduliui reikalinga Dolibarr versija %s arba aukštesnė
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Išvalyti
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Išvalyti dabar
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, oficiali Dolibarr ERP / CRM išorinių modulių parduotuvė
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Aktyvavimą įjungti
 ActiveOn=Aktyvavimas įjungtas
+ActivatableOn=Activatable on
 SourceFile=Pirminis išeities failas
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Galimas tik tuomet, kai JavaScript neišjungtas
 Required=Reikalingas
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Atnaujinti serverį offline
 WithCounter=Manage a counter
-GenericMaskCodes=Galite įvesti bet kokį užmaskuotą numeravimą. Šiame maskavime naudojamos sekančios žymės:<br><b>{000000}</b> atitinka skaičių, kuris bus padidinamas vienetu kiekvienam%s. Įveskite nulių iki pageidaujamo skaitiklio ilgio. Skaitiklis bus užpildomas nuliais iš kairės iki pilno skaitiklio ilgio. <br><b>{000000+000}</b> toks kaip paskutinis, bet nuokrypis atitinkantis numerį dešinėje už + ženklo taikomas pradedant pirmu %s. <br><b>{000000@x}</b> toks pat kaip ankstesnis, bet skaitiklis apnulinamas, kai pasiekiamas mėnuo x (x tarp 1 ir 12, arba naudojamas 0 pirmaisiais fiskalinių metų mėnesiais kaip aprašyta konfigūracijoje, arba 99 apnulinimui kiekvieną mėnesį). Jei ši opcija yra naudojama ir x yra 2 ar didesnis, tada seka {yy}{mm} arba {yyyy}{mm} taip pat reikalinga. <br><b>{dd}</b> diena (nuo 01 iki 31). <br><b>{mm}</b> mėnuo (nuo 01 iki 12). <br><b>{yy}<b/>, <b>{yyyy}</b> arba <b>{y}</b> metai, 2, 4 arba 1 skaitmenys. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Visi kiti simboliai maskuotėje išliks nepakitę.<br>Tarpai neleidžiami.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Trečios šalies pavyzdys sukurtas 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Produkto pavyzdys sukurtas 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=URL apsaugos raktai
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Redaktoriai
 Module49Desc=Redaktoriaus valdymas
 Module50Name=Produktai
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Sutartys / Abonentai
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Brūkšniniai kodai
-Module55Desc=Brūkšninių kodų valdymas
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind konvertavimo galimybes
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=Žmogiškųjų išteklių valdymas (HRM)
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi įmonė
 Module5000Desc=Jums leidžiama valdyti kelias įmones
-Module6000Name=Darbo eiga
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Sukurti/keisti vidaus/išorės vartotojus ir leidimus
 Permission254=Sukurti/keisti tik išorės vartotojus
 Permission255=Keisti kitų vartotojų slaptažodžius
 Permission256=Ištrinti ar išjungti kitus vartotojus
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Skaityti CA
 Permission272=Skaityti sąskaitas faktūras
 Permission273=Išrašyti sąskaitas faktūras
@@ -838,10 +849,10 @@ Permission402=Sukurti/keisti nuolaidas
 Permission403=Patvirtinti nuolaidas
 Permission404=Ištrinti nuolaidas
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Eksportuoti atlyginimus
 Permission520=Skaityti Paskolas
 Permission522=Sukurti / redaguoti paskolas
@@ -955,6 +966,8 @@ Permission23003=Panaikinti planinį darbą
 Permission23004=Vykdyti planinį darbą
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Skaityti sandorius/transakcijas
 Permission50202=Importuoti sandorius/transakcijas
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Nustatymai išsaugoti
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Nesiūlyti
 NoActiveBankAccountDefined=Nenustatyta aktyvi banko sąskaita
 OwnerOfBankAccount=Banko sąskaitos %s savininkas
 BankModuleNotActive=Banko sąskaitos modulis neįjungtas
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Įspėjimai
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Saugumo audito įvykiai
-Audit=Auditas
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=Jūs turite paleisti šią komandą iš komandinės eilutės po vartotojo <b>%s</b> prisijungimo prie apvalkalo arba turite pridėti -W opciją komandinės eilutės pabaigoje slaptažodžio <b>%s</b> pateikimui.
 YourPHPDoesNotHaveSSLSupport=SSL funkcijos negalimos Jūsų PHP
 DownloadMoreSkins=Parsisiųsti daugiau grafinių vaizdų (skins)
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Dalinis vertimas
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Papildomi požymiai
 ExtraFieldsLines=Papildomi atributai (linijos)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Dabartinė būklė yra %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Paieškos optimizavimas
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Pagrindinės opcijos
 AdherentLoginRequired= Valdyti kiekvieno nario Prisijungimą
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Patvirtinimas paukščiuku žymimame langelyje pašto siuntimui nariams (patvirtinimas arba nauja įmoka) yra pagal nutylėjimą
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Prisijungti (Unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Paieškos filtras
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Prisijungti (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Pilnas pavadinimas/vardas
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Pardavimo sąskaita. Kodas
 AccountancyCodeBuy=Pirkimo sąskaita. Kodas
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Įvykių ir operacijų modulio nustatymas
 PasswordTogetVCalExport=Eksporto sąsajos leidimo mygtukas
+SecurityKey = Security Key
 PastDelayVCalExport=Neeksportuoti įvykių senesnių nei
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial modulio nuostatos
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang
index 4190286b778..1bfb8ce9b75 100644
--- a/htdocs/langs/lt_LT/agenda.lang
+++ b/htdocs/langs/lt_LT/agenda.lang
@@ -4,7 +4,7 @@ Actions=Įvykiai
 Agenda=Operacijų sąrašas
 TMenuAgenda=Operacijų sąrašas
 Agendas=Operacijų sąrašai
-LocalAgenda=Vidinis kalendorius
+LocalAgenda=Default calendar
 ActionsOwnedBy=Įvykio savininkas
 ActionsOwnedByShort=Savininkas
 AffectedTo=Priskirtas
@@ -14,13 +14,13 @@ EventsNb=Įvykių skaičius
 ListOfActions=Įvykių sąrašas
 EventReports=Event reports
 Location=Vieta
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Visos (-ų) dienos (-ų) įvykis
 MenuToDoActions=Visi neužbaigti įvykiai
 MenuDoneActions=Visi užbaigti/nutraukti įvykiai
 MenuToDoMyActions=Mano neužbaigti įvykiai
 MenuDoneMyActions=Mano užbaigti/nutraukti įvykiai
-ListOfEvents=Įvykių sąrašas (vidinis kalendorius)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Įvykiai, apie kuriuos pranešė
 ActionsToDoBy=Įvykiai priskirti
 ActionsDoneBy=Įvykiai atlikti
@@ -38,6 +38,7 @@ ActionsEvents=Įvykiai, kuriems Dolibarr sukurs veiksmą operacijų sąraše aut
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Pradžios data
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Užimtas
 ExportDataset_event1=Operacijos įvykių sąrašas
@@ -152,6 +155,7 @@ ActionType=Įvykio tipas
 DateActionBegin=Pradėti įvykio datą
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang
index 2b529a086e7..a48924c160f 100644
--- a/htdocs/langs/lt_LT/banks.lang
+++ b/htdocs/langs/lt_LT/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Socialinio / fiskalinio mokesčio mokėjimas
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Iš
 TransferTo=Į
 TransferFromToDone=Pervedimas <b>%s</b> iš <b>%s</b> į <b>%s</b> užregistruotas.
 CheckTransmitter=Siuntėjas
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Banko čekiai
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Judėjimai
 PlannedTransactions=Planned entries
-Graph=Grafika
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Įmokos kvitas
 TransactionOnTheOtherAccount=Operacijos kitoje sąskaitoje
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Atgal į sąskaitą
 ShowAllAccounts=Rodyti visas sąskaitas
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Pasirinkti banko ataskaitą, susijusią su taikymu. Naudokite rūšiuojamą skaitmeninę reikšmę: YYYYMM arba YYYYMMDD
 EventualyAddCategory=Nurodyti kategoriją, kurioje klasifikuoti įrašus
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 62fb5167f97..6e691b6d95d 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -52,11 +52,12 @@ Invoices=Sąskaitos-faktūros
 InvoiceLine=Sąskaitos-faktūros linija
 InvoiceCustomer=Kliento sąskaita-faktūra
 CustomerInvoice=Kliento sąskaita-faktūra
-CustomersInvoices=Klientų sąskaitos-faktūros
+CustomersInvoices=Klientų sąskaitos faktūros
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=tiekėjų sąskaitos-faktūros
+SupplierBills=Vendor invoices
 Payment=Mokėjimas
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Jau atlikti mokėjimai
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Mokėjimo taisyklė
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debetinė / Kreditinė kortelė
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Perskaičiuoti permokėtą sumą į turimą nuolaidą
 EnterPaymentReceivedFromCustomer=Įveskite gautą iš kliento mokėjimą
 EnterPaymentDueToCustomer=Atlikti mokėjimą klientui
 DisabledBecauseRemainderToPayIsZero=Neleidžiama, nes neapmokėtas likutis yra nulinis
-PriceBase=Kainos bazė
+PriceBase=Base price
 BillStatus=Sąskaitos-faktūros būklė
 StatusOfGeneratedInvoices=Sugeneruotų sąskaitų faktūrų būsena
 BillStatusDraft=Projektas (turi būti pripažintas galiojančiu)
@@ -256,6 +259,7 @@ DateMaxPayment=Numatytas apmokėjimo terminas
 DateInvoice=Sąskaitos-faktūros data
 DatePointOfTax=Point of tax
 NoInvoice=Nėra sąskaitos-faktūros
+NoOpenInvoice=No open invoice
 ClassifyBill=Priskirti sąskaitą-faktūrą
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Neapmokėtos kliento sąskaitos
@@ -373,6 +377,7 @@ DateLastGeneration=Vėliausio generavimo data
 DateLastGenerationShort=Data vėliausio gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Automatiškai patvirtinti sąskaitas faktūras
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Kintamas dydis (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Banko pervedimas
 PaymentTypeShortVIR=Banko pervedimas
@@ -450,7 +455,7 @@ RegulatedOn=Reguliuojama
 ChequeNumber=Čekio N°
 ChequeOrTransferNumber=Čekio/Pervedimo N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Čekio bankas
 CheckBank=Čekis
 NetToBePaid=Mokėjimas grynaisiais
@@ -494,12 +499,16 @@ Cash=Grynieji pinigai
 Reported=Uždelstas
 DisabledBecausePayments=Neįmanoma nuo tada, kai atsirado kai kurie mokėjimai
 CantRemovePaymentWithOneInvoicePaid=Negalima pašalinti mokėjimo, nuo tada kai čia yra bent viena sąskaita-faktūra priskirta apmokėtoms
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Laukiamas mokėjimas
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Sumokėta šiuo mokėjimu
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Mokėti
 ToMakePaymentBack=Grąžinti
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Grąžinimo numeris formatu %syymm-nnnn standartinėms sąskaitoms-faktūroms ir %syymm-nnnn kreditinėms sąskaitoms, kur yy yra metai, mm mėnuo ir nnnn yra seka be pertrūkių ir be grįžimo į 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Sąskaita, prasidedanti $syymm, jau egzistuoja ir yra nesuderinama su šiuo sekos modeliu. Pašalinkite ją arba pakeiskite jį, kad aktyvuoti šį modulį.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang
index 897ee6b984c..eba996dc6ec 100644
--- a/htdocs/langs/lt_LT/boxes.lang
+++ b/htdocs/langs/lt_LT/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Atidarytų sąskaitų balansas
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Seniausios aktyvios pasibaigusios paslaugos
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Visuminė veikla (sąskaitos-faktūros, pasiūlymai, užsakymai)
 BoxGoodCustomers=Geri klientai
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Apskaita
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang
index d9b9c68951e..51a5af0bc8f 100644
--- a/htdocs/langs/lt_LT/cashdesk.lang
+++ b/htdocs/langs/lt_LT/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Kvitas
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Naršyklė
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang
index 345dd6c3781..1a96d6e4be0 100644
--- a/htdocs/langs/lt_LT/categories.lang
+++ b/htdocs/langs/lt_LT/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Žymės / Kategorijos
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=Į
 AddIn=Įtraukti
 modify=Pakeisti
 Classify=Priskirti
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang
index 5094a5a14dc..4834a822aa3 100644
--- a/htdocs/langs/lt_LT/companies.lang
+++ b/htdocs/langs/lt_LT/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Įmonės pavadinimas %s jau egzistuoja. Pasirinkite kitą.
 ErrorSetACountryFirst=Pirmiau nustatykite šalį
 SelectThirdParty=Pasirinkite trečiają šalį
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Ištrinti adresatą/adresą
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Privatus asmuo
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Motininė įmonė
 Subsidiaries=Dukterinės įmonės
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Ataskaita pagal tarifą
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Mandagumo kodeksas
 RegisteredOffice=Buveinės registracijos adresas
 Lastname=Pavardė
@@ -68,7 +69,7 @@ PhoneShort=Telefonas
 Skype=Skype
 Call=Kvietimas
 Chat=Kalbėtis
-PhonePro=Darbo telefonas
+PhonePro=Bus. phone
 PhonePerso=Asmeninis telefonas
 PhoneMobile=Mobilus telefonas
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Pašto kodas
 Town=Miestas
 Web=WEB
 Poste= Pozicija
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=PVM nenaudojamas
@@ -172,14 +173,20 @@ ProfId1ES=Prof ID 1 (CIF/NIF)
 ProfId2ES=Prof ID 2 (Socialinio draudimo numeris)
 ProfId3ES=Prof ID 3 (CNAE)
 ProfId4ES=Prof ID 4 (Collegiate skaičius)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof ID 1 (SIRENOS)
 ProfId2FR=Prof ID 2 (SIRET)
 ProfId3FR=Prof ID 3 (NBS, senas APE)
 ProfId4FR=Prof ID 4 (RBS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registracijos numeris
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=ID Prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=ID Prof. 2 (Verslo leidimas)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof ID 1 (NIPC)
 ProfId2PT=Prof ID 2 (Socialinio draudimo numeris)
 ProfId3PT=Prof ID 3 (Komercinio Registro numeris)
 ProfId4PT=Prof ID 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof ID 1 (OGRN)
 ProfId2RU=Prof ID 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Būtina, jei trečioji šalis yra klientas arba kandidatas
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Numatomas klientas susisiekti
 CompanyDeleted=Įmonė "%s" ištrinta iš duomenų bazės.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Atidaryta
 ActivityCeased=Uždarytas
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=Produktų/paslaugų sąrašas %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Dabartinė neapmokėta sąskaita-faktūra
 OutstandingBill=Neapmokėtų sąskaitų-faktūrų maksimumas
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Kodas yra nemokamas. Šis kodas gali būti modifikuotas bet kada.
 ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...)
 MergeOriginThirdparty=Dubliuoti trečiąją šalį (trečiąją šalį, kurią norite ištrinti)
 MergeThirdparties=Sujungti trečiąsias šalis
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index a0c6fe59908..8c7a570eaff 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=Gautas PVM
 StatusToPay=Mokėti
 SpecialExpensesArea=Visų specialių atsiskaitymų sritis
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Kliento sąskaitos-faktūros mokėjimas
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Socialinio / fiskalinio mokesčio mokėjimas
 PaymentVat=PVM mokėjimas
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Mokėjimų sąrašas
 ListOfCustomerPayments=Kliento mokėjimų sąrašas
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF mokėjimas
 LT2PaymentsES=IRPF mokėjimai
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=Nauja nuolaida
 NewCheckDeposit=Naujas čekio depozitas
 NewCheckDepositOn=Sukurti sąskaitos %s depozito kvitą
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Čekio gavimo data
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Režimas <b>%sPVM nuo įsipareigojimų apskaitos%s</b>.
 CalcModeVATEngagement=Režimas <b>%sPVM nuo pajamų-išlaidų%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg potipis
 InvoiceLinesToDispatch=Sąskaitos-faktūros eilutės išsiuntimui
 ByProductsAndServices=By product and service
 RefExt=Išorinė nuoroda
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Metodas 1
 Mode2=Metodas 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang
index 2433b64aa50..5f3737e48b4 100644
--- a/htdocs/langs/lt_LT/cron.lang
+++ b/htdocs/langs/lt_LT/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Pabaigos data negali būti ankstesnė už pradžios datą
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Išjungti
-CronTaskInactive=Šis darbas yra išjungtas
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=ID
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang
index 9a3de9c22f6..4403a178561 100644
--- a/htdocs/langs/lt_LT/ecm.lang
+++ b/htdocs/langs/lt_LT/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index ee2fb18e9e6..be103056350 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Nėra klaidos, mes įsipareigojame
 # Errors
 ErrorButCommitIsDone=Aptiktos klaidos, bet mes patvirtiname nepaisant to
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=URL %s yra neteisingas
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Prisijungimas %s jau egzistuoja
 ErrorGroupAlreadyExists=Grupė %s jau egzistuoja
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Įrašo nerasta
 ErrorFailToCopyFile=Nepavyko nukopijuoti failo '<b>%s</b>' į '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Data yra neteisinga !
 ErrorFailedToWriteInDir=Nepavyko įrašyti į katalogą %s
 ErrorFoundBadEmailInFile=Rasta neteisinga elektroninio pašto sintaksė failo eilutėje %s (eilutės pavyzdys %s su e-paštas=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Kai kurie privalomi laukai nėra užpildyti.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Nepavyko sukurti aplanko. Įsitikinkite, kad web serverio vartotojas turi teisę rašyti į Dolibarr dokumentų aplanką. Jei parametras <b>safe_mode</b> yra įjungtas šio PHP, patikrinkite, ar Dolibarr PHP failai priklauso web serverio vartotojui (ar jų grupei).
 ErrorNoMailDefinedForThisUser=Šiam klientui neapibrėžtas paštas
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Aplankas <b>%s</b> nerastas (blogas kelias, neteisingos teisės
 ErrorFunctionNotAvailableInPHP=Funkcija <b>%s</b> yra reikalinga šiai savybei, bet nėra galima šioje PHP versijoje/nustatymuose.
 ErrorDirAlreadyExists=Aplankas su tokiu pavadinimu jau egzistuoja.
 ErrorFileAlreadyExists=Failas tokiu pavadinimu jau egzistuoja.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=Failas pilnai negautas serveryje.
 ErrorNoTmpDir=Laikinas aplankas %s neegzistuoja.
 ErrorUploadBlockedByAddon=Įkėlimas užblokuotas PHP/Apache įskiepio.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Nepavyko perskaityti failo '%s'
 ErrorCantReadDir=Nepavyko perskaityti aplanko '%s'
 ErrorBadLoginPassword=Bloga Prijungimo ar slaptažodžio reikšmė 
 ErrorLoginDisabled=Jūsų sąskaita buvo išjungta
-ErrorFailedToRunExternalCommand=Nepavyko paleisti išorinės komandos. Patikrinkite, ar ji prieinama ir galima Jūsų PHP serveryje. Jei PHP <b>Safe Mode</b> yra įjungta, patikrinkite, ar komanda viduje aplanko yra apibrėžta parametru <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Nepavyko pakeisti slaptažodžio
 ErrorLoginDoesNotExists=Vartotojas su prisijungimu <b>%s</b> nerastas
 ErrorLoginHasNoEmail=Šis vartotojas neturi e-pašto adreso. Procesas nutrauktas.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/lt_LT/eventorganization.lang b/htdocs/langs/lt_LT/eventorganization.lang
new file mode 100644
index 00000000000..5e4c78c71a0
--- /dev/null
+++ b/htdocs/langs/lt_LT/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Projektas
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Atliktas
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Įvykio tipas
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/lt_LT/externalsite.lang b/htdocs/langs/lt_LT/externalsite.lang
index 1196c8466c0..863500a456c 100644
--- a/htdocs/langs/lt_LT/externalsite.lang
+++ b/htdocs/langs/lt_LT/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Nustatymų nuoroda į išorinę interneto svetainę
-ExternalSiteURL=Išorinės svetainės URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Modulis ExternalSite nebuvo tinkamai sukonfigūruotas.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/lt_LT/hrm.lang b/htdocs/langs/lt_LT/hrm.lang
index 76db8a5dc5a..3900129cf52 100644
--- a/htdocs/langs/lt_LT/hrm.lang
+++ b/htdocs/langs/lt_LT/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/lt_LT/knowledgemanagement.lang b/htdocs/langs/lt_LT/knowledgemanagement.lang
new file mode 100644
index 00000000000..7ccc9683550
--- /dev/null
+++ b/htdocs/langs/lt_LT/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = Apie
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Prekė
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang
index 571c2ed6e1b..5a58d0bf695 100644
--- a/htdocs/langs/lt_LT/languages.lang
+++ b/htdocs/langs/lt_LT/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabų
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabų
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Lenkijos
 Language_pt_BR=Portugalų (Brazilija)
 Language_pt_PT=Portugalų
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumunų
 Language_ru_RU=Rusijos
 Language_ru_UA=Rusijos &quot;(Ukraina)
diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang
index 6028b9b5dac..c8e8a40977f 100644
--- a/htdocs/langs/lt_LT/mails.lang
+++ b/htdocs/langs/lt_LT/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Kopijuoti į
 MailToCCUsers=Copy to users(s)
 MailCCC=Sparčiosios tarpinės atminties (cache) kopija į
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Pranešimas
 MailFile=Prikabinti failai
 MailMessage=E-laiško pagrindinė dalis
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index 20eab7ac66c..e754728ad3a 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Bandyti sujungimą
 ToClone=Klonuoti
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Nėra apibrėžtų duomenų klonavimui.
 Of=iš
 Go=Eiti
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Įvykis
 About=Apie
 Number=Numeris
-NumberByMonth=Numeris pagal mėnesį
+NumberByMonth=Total reports by month
 AmountByMonth=Suma pagal mėnesį
 Numero=Numeris
 Limit=Riba
@@ -278,6 +278,7 @@ DateModificationShort=Pakeitimo data
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Patvirtinimo data
+DateSigning=Signing date
 DateClosing=Uždarymo data
 DateDue=Laukiama data
 DateValue=Įvertinimo data
@@ -340,8 +341,8 @@ KiloBytes=Kilobaitų
 MegaBytes=Megabaitų
 GigaBytes=Gigabaitų
 TeraBytes=Terabaitų
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Vieneto kaina
 PriceU=Kaina vnt.
 PriceUHT=Vnt. kaina (be PVM)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=Vnt. kaina (su PVM)
 Amount=Suma
 AmountInvoice=Sąskaitos-faktūros suma
@@ -389,6 +390,8 @@ AmountTotal=Bendra suma
 AmountAverage=Vidutinė suma
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Procentai
 Total=Visas
 SubTotal=Tarpinė suma
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Mokesčio tarifas
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=Pagal
 From=Nuo
 FromDate=Pardavėjas
 FromLocation=Pardavėjas
-at=at
 to=į
 To=į
+ToDate=į
+ToLocation=į
+at=at
 and=ir
 or=arba
 Other=Kitas
@@ -724,7 +730,8 @@ MenuMembers=Nariai
 MenuAgendaGoogle=Google operacijos
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr apribojimas (Meniu Pagrindinis-Nustatymai-Saugumas): %s kb, PHP apribojimas: %s kb
-NoFileFound=Šiame kataloge nėra išsaugotų dokumentų
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Dabartinė vartojama kalba
 CurrentTheme=Dabartinė tema
 CurrentMenuManager=Dabartinis meniu valdytojas
@@ -840,7 +847,7 @@ XMoreLines=%s paslėptos eilutės
 ShowMoreLines=Show more/less lines
 PublicUrl=Viešas URL
 AddBox=Pridėti langelį
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Spausdinti failą %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Rodyti intervenciją
@@ -851,8 +858,8 @@ Denied=Atmestas
 ListOf=List of %s
 ListOfTemplates=Šablonų sąrašas
 Gender=Gender
-Genderman=Vyras
-Genderwoman=Moteris
+Genderman=Male
+Genderwoman=Female
 Genderother=Kiti
 ViewList=Sąrašo vaizdas
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Adresatai
 SearchIntoMembers=Nariai
 SearchIntoUsers=Vartotojai
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projektai
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Uždaviniai
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Priskirtas
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=Apdoroti
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=Laikomas
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/lt_LT/margins.lang b/htdocs/langs/lt_LT/margins.lang
index 6f4906fd592..88a1b6a45f0 100644
--- a/htdocs/langs/lt_LT/margins.lang
+++ b/htdocs/langs/lt_LT/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Maržos detalės
 ProductMargins=Produkto maržos
 CustomerMargins=Kliento maržos
 SalesRepresentativeMargins=Prekybos atstovo maržos
+ContactOfInvoice=Contact of invoice
 UserMargins=User margins
 ProductService=Produktas ar Paslaugos
 AllProducts=Visi produktai ir paslaugos
 ChooseProduct/Service=Pasirinkite produktą ar paslaugą
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Maržos metodas visuotinėms nuolaidoms
 UseDiscountAsProduct=Kaip produktas
 UseDiscountAsService=Kaip paslauga
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Savikaina
 UnitCharges=Vieneto sąnaudos
 Charges=Sąnaudos
 AgentContactType=Prekybos agento kontakto tipas
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang
index b63bb1dc36d..9011261b6dc 100644
--- a/htdocs/langs/lt_LT/members.lang
+++ b/htdocs/langs/lt_LT/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Kitas narys (pavadinimas/vardas: <b>%
 ErrorUserPermissionAllowsToLinksToItselfOnly=Saugumo sumetimais, Jums turi būti suteikti leidimai redaguoti visus vartotojus, kad galėtumėte susieti narį su vartotoju, kuris yra ne Jūsų.
 SetLinkToUser=Saitas su Dolibarr vartotoju
 SetLinkToThirdParty=Saitas su Dolibarr trečiąja šalimi
-MembersCards=Narių vizitinės kortelės
+MembersCards=Business cards for members
 MembersList=Narių sąrašas
 MembersListToValid=Numatomų narių sąrašas (tvirtinimui)
 MembersListValid=Patvirtintų galiojančių narių sąrašas
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Slaptų narių sąrašas (qualified)
 MenuMembersToValidate=Projektiniai nariai
 MenuMembersValidated=Patvirtinti nariai
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Nariai, kurių pasirašymą reikia gauti
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Pasirašymo data
 DateEndSubscription=Pasirašymo pabaigos data
-EndSubscription=Pasirašymo pabaiga
+EndSubscription=Subscription Ends
 SubscriptionId=Pasirašymo ID
 WithoutSubscription=Without subscription
 MemberId=Nario ID
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Pasibaigęs
 MemberStatusPaid=Pasirašymas atnaujintas
 MemberStatusPaidShort=Atnaujinta
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Projektiniai nariai
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Galiojantis
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Reikalingas pasirašymas
 DeleteType=Ištrinti
 VoteAllowed=Balsuoti leidžiama
-Physical=Fizinis
-Moral=Moralinis
-MorAndPhy=Moral and Physical
-Reenable=Įjungti vėl
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Ištrinti narį
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Etikečių puslapio formatas
 DescADHERENT_ETIQUETTE_TEXT=Spausdinamas tekstas ant nario adreso puslapių
@@ -162,36 +170,37 @@ DocForLabels=Sukurti adresų lapus
 SubscriptionPayment=Pasirašymo apmokėjimas
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Narių statistiniai duomenys pagal šalį
 MembersStatisticsByState=Narių statistiniai duomenys pagal valstybę/regioną
 MembersStatisticsByTown=Narių statistiniai duomenys pagal miestus
 MembersStatisticsByRegion=Narių statistika pagal regionus
-NbOfMembers=Narių skaičius
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Patvirtintų narių nerasta
-MembersByCountryDesc=Šis ekranas rodo narių statistiką pagal šalis. Grafika priklauso nuo Google interneto grafikos ir yra prieinamas tik tada, kai interneto ryšys veikia.
-MembersByStateDesc=Šis ekranas rodo narių statistiką pagal valstybes/regionus
-MembersByTownDesc=Šis ekranas rodo narių statistiką pagal miestus
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Pasirinkite statistiką, kurią norite skaityti
 MenuMembersStats=Statistika
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Informacija yra vieša
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Naujas narys pridėtas. Laukiama patvirtinimo
 NewMemberForm=Naujo nario forma
-SubscriptionsStatistics=Pasirašymų statistika
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Pasirašymų skaičius
-AmountOfSubscriptions=Pasirašymų apimtis
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Apyvarta (įmonės) arba Biudžeto (organizacijos)
 DefaultAmount=Pasirašymo apimtis (pagal nutylėjimą)
 CanEditAmount=Lankytojas gali pasirinkti/redaguoti savo pasirašymo apimtį
 MEMBER_NEWFORM_PAYONLINE=Peršokti į integruotą interneto mokėjimo puslapį
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=Šis ekranas rodo Jums statistinius duomenis apie narius pagal jų tipą.
-MembersByRegion=Šis ekranas rodo Jums statistinius duomenis apie narius pagal regionus.
 VATToUseForSubscriptions=Pasirašymams naudojamas PVM tarifas
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prekė naudojama abonementinei eilutei sąskaitoje-faktūroje: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/lt_LT/modulebuilder.lang
+++ b/htdocs/langs/lt_LT/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/lt_LT/mrp.lang b/htdocs/langs/lt_LT/mrp.lang
index ec999a473a4..9760b1babbe 100644
--- a/htdocs/langs/lt_LT/mrp.lang
+++ b/htdocs/langs/lt_LT/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Ištrinti
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang
index 274f41645fa..967d4eeb53b 100644
--- a/htdocs/langs/lt_LT/orders.lang
+++ b/htdocs/langs/lt_LT/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Užsakymo data
 OrderDateShort=Užsakymo data
 OrderToProcess=Užsakymo procesas
 NewOrder=Naujas užsakymas
+NewSupplierOrderShort=Naujas užsakymas
 NewOrderSupplier=New Purchase Order
 ToOrder=Sudaryti užsakymą
 MakeOrder=Sudaryti užsakymą
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Ištrinti užsakymą
 CancelOrder=Atšaukti užsakymą
 OrderReopened= Order %s re-open
 AddOrder=Sukurti užsakymą
+AddSupplierOrderShort=Sukurti užsakymą
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Pridėti į užsakymo projektą
 ShowOrder=Rodyti užsakymą
@@ -141,11 +145,12 @@ OrderByEMail=El. paštas
 OrderByWWW=Prisijungęs (online)
 OrderByPhone=Telefonas
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=Paprastas užsakymo modelis
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Pateikti sąskaitą užsakymams
+CreateInvoiceForThisSupplier=Pateikti sąskaitą užsakymams
 NoOrdersToInvoice=Nėra užsakymų, kuriems galima išrašyti sąskaitą
 CloseProcessedOrdersAutomatically=Klasifikuoti "Apdoroti" visus pasirinktus užsakymus.
 OrderCreation=Užsakymo kūrimas
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index 3a40679f01b..84e65d5570b 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Sukurta %s
 ModifiedBy=Modifikuota %s
 ValidatedBy=Patvirtinta %s
+SignedBy=Signed by %s
 ClosedBy=Uždaryta %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=Failas %s buvo pašalintas
 DirWasRemoved=Katalogas %s buvo pašalintas
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Plotis
 Height=Aukštis
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof ID%s</b> yra informacija, priklausoma nuo trečiosios šalies dalyvio šalies.<br>Pavyzdžiui, šaliai <b>%s</b>, jo kodas <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=Tai nauji Jūsų prisijungimo raktai
 NewKeyWillBe=Jūsų naujas prisijungimo prie programos raktas bus
 ClickHereToGoTo=Spauskite čia norėdami pereiti į %s
 YouMustClickToChange=Pirmiausia turite paspausti ant šios nuorodos ir patvirtinti šį slaptažodžio pakeitimą
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Jei neprašėte šio pakeitimo, tiesiog pamirškite šį pranešimą. Jūsų mandatai yra saugūs.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Eksporto sritis
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/lt_LT/partnership.lang b/htdocs/langs/lt_LT/partnership.lang
new file mode 100644
index 00000000000..e5f6704d3b2
--- /dev/null
+++ b/htdocs/langs/lt_LT/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Pradžios data
+DatePartnershipEnd=Pabaigos data
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Projektas
+PartnershipAccepted=Accepted
+PartnershipRefused=Atmestas
+PartnershipCanceled=Atšauktas
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang
index 05645d1ec1d..52d1433c357 100644
--- a/htdocs/langs/lt_LT/productbatch.lang
+++ b/htdocs/langs/lt_LT/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Naudoti partiją / serijos numerį
-ProductStatusOnBatch=Taip (reikalinga partija / serijos numeris)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=Ne (Nenaudojama partija / serijos numeris)
-ProductStatusOnBatchShort=Taip
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Ne
 Batch=Partija / Serijos numeris
 atleast1batchfield=Valgymo data arba Pardavimo data arba Partijos / Serijos numeris
@@ -22,3 +24,22 @@ ProductLotSetup=Partijos / serijos numerio modulio sąranka
 ShowCurrentStockOfLot=Rodyti dabartinias atsargas kelių prekių / partijų
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index f3905beb77a..6554c34fc25 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Produktas
@@ -73,12 +73,12 @@ SellingPrice=Pardavimo kaina
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Pardavimo kaina (įskaitant mokesčius)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=Nauja kaina
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=Pardavimo kaina negali būti mažesnė už minimalią leidžiamą šiam produktui (%s be mokesčių). Šis pranešimas taip pat gali pasirodyti, jei įvedate per labai didelę nuolaidą.
 ContractStatusClosed=Uždarytas
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=Paslaugų sąrašas pagal populiarumą
 Finished=Pagamintas produktas
 RowMaterial=Žaliava
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Šis produktas naudojamas
 NewRefForClone=Naujo produkto/paslaugos nuoroda
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Kilmės šalis
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Vienetas
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Vienetas
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Vidutinė svertinė kaina
+PMPValueShort=WAP
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index 81e5adaaefc..c0bae5e7294 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Projekto kontaktai
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=Visi projektai
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Šis vaizdas rodo visus projektus, kuriuos yra Jums leidžiama skaityti.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=Čia rodomi visi projektai ir užduotys, kuriuos Jums leidžiama skaityti.
 ProjectsDesc=Šis vaizdas rodo visus projektus (Jūsų vartotojo teisės leidžia matyti viską).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Matomi tik atidaryti projektai (projektai juodraščiai ar uždaryti projektai nematomi).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Šis vaizdas rodo visus projektus ir užduotis, kuriuos Jums leidžiama skaityti.
 TasksDesc=Šis vaizdas rodo visus projektus ir užduotis (Jūsų vartotojo teisės leidžia matyti viską).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=Naujas projektas
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=Nauja sąskaita-faktūra
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang
index 51ffddc97b0..3721ae9bbf2 100644
--- a/htdocs/langs/lt_LT/propal.lang
+++ b/htdocs/langs/lt_LT/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Siųsti komercinį pasiūlymą paštu
 DatePropal=Pasiūlymo data
 DateEndPropal=Galiojimo pabaigos data
 ValidityDuration=Galiojimo trukmė
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Pasiūlymas %s nerastas
 AddToDraftProposals=Pridėti į pasiūlymo projektą
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Komercinis pasiūlymas ir eilutės
 ProposalLine=Pasiūlymo eilutė
+ProposalLines=Proposal lines
 AvailabilityPeriod=Tinkamumo vėlavimas
 SetAvailability=Nustatykite tinkamumo vėlavimą
 AfterOrder=po užsakymo
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/lt_LT/receptions.lang b/htdocs/langs/lt_LT/receptions.lang
index 139d15f89a5..aca302d2550 100644
--- a/htdocs/langs/lt_LT/receptions.lang
+++ b/htdocs/langs/lt_LT/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/lt_LT/recruitment.lang b/htdocs/langs/lt_LT/recruitment.lang
index c67390a9865..ed93a7680cc 100644
--- a/htdocs/langs/lt_LT/recruitment.lang
+++ b/htdocs/langs/lt_LT/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang
index 085e7a6c2db..bc2e89fdb87 100644
--- a/htdocs/langs/lt_LT/sendings.lang
+++ b/htdocs/langs/lt_LT/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 modelis
 WarningNoQtyLeftToSend=Įspėjimas, nėra produktų, laukiančių išsiuntimo
-StatsOnShipmentsOnlyValidated=Tik patvirtintas siuntas parodanti statistika. Naudojama data yra siuntos patvirtinimo data (suplanuota pristatymo data yra ne visada žinoma).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang
index bcb4de636b7..3ed9b27d69b 100644
--- a/htdocs/langs/lt_LT/stocks.lang
+++ b/htdocs/langs/lt_LT/stocks.lang
@@ -19,8 +19,8 @@ Stock=Atsargos
 Stocks=Atsargos
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Vieta
-LocationSummary=Trumpas vietos pavadinimas
-NumberOfDifferentProducts=Skirtingų produktų skaičius
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Viso produktų skaičius
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Vieneto įsigijimo kaina
 StockTooLow=Atsargų per mažai
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Reikšmė
-PMPValue=Vidutinė svertinė kaina
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Sandėlių vertė
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Nėra iš anksto nustatytų produktų šiam objekt
 DispatchVerb=Išsiuntimas
 StockLimitShort=Riba perspėjimui
 StockLimit=Sandėlio riba perspėjimui
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Realios atsargos
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtualios atsargos
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Sandėlio ID
 DescWareHouse=Sandėlio aprašymas
 LieuWareHouse=Sandėlio vieta
 WarehousesAndProducts=Sandėliai ir produktai
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Vidutinė svertinė kaina
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Vieneto pardavimo kaina
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Papildymai
 NbOfProductBeforePeriod=Produkto %s kiekis atsargose iki pasirinkto periodo (< %s)
 NbOfProductAfterPeriod=Produkto %s kiekis sandėlyje po pasirinkto periodo (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Įplaukos už šį užsakymą
 StockMovementRecorded=Įrašyti atsargų judėjimai
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Atidaryti iš naujo
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang
index ec0170cc1f1..c15c50ee9ca 100644
--- a/htdocs/langs/lt_LT/suppliers.lang
+++ b/htdocs/langs/lt_LT/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=Istorija
diff --git a/htdocs/langs/lt_LT/ticket.lang b/htdocs/langs/lt_LT/ticket.lang
index 0dbbd874bab..f1913615bad 100644
--- a/htdocs/langs/lt_LT/ticket.lang
+++ b/htdocs/langs/lt_LT/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Tipas
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang
index b8d26906c5d..3365d6e7c05 100644
--- a/htdocs/langs/lt_LT/users.lang
+++ b/htdocs/langs/lt_LT/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Slaptažodis pakeistas į %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Grupės leidimai
 UserRights=Vartotojo leidimai
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Išjungti
 DisableAUser=Išjungti vartotoją
@@ -46,6 +47,8 @@ RemoveFromGroup=Pašalinti iš grupės
 PasswordChangedAndSentTo=Slaptažodis pakeistas ir išsiųstas į <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Prašymas pakeisti slaptažodį <b>%s</b> išsiųstą į <b>%s</b>
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Vartotojai ir grupės
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domeno Vartotojas %s
 Reactivate=Atgaivinti
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Leidimas suteiktas, nes paveldėtas iš vieno grupės vartotojų
 Inherited=Paveldėtas
+UserWillBe=Created user will be
 UserWillBeInternalUser=Sukurtas vartotojas bus vidinis vartotojas (nes nėra susietas su konkrečia trečiąja šalimi)
 UserWillBeExternalUser=Sukurtas vartotojas bus išorinis vartotojas (nes susietas su konkrečia trečiąja šalimi)
 IdPhoneCaller=Skambinančiojo telefonu ID
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Pakeitimui naudoti laukelio tipą
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Prisijungimui naudoti OpenID
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Vartotojo spalva
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang
index 6a589a71fd8..6b8c389ace1 100644
--- a/htdocs/langs/lt_LT/website.lang
+++ b/htdocs/langs/lt_LT/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Skaityti
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/lt_LT/zapier.lang b/htdocs/langs/lt_LT/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/lt_LT/zapier.lang
+++ b/htdocs/langs/lt_LT/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index 9825eac154e..e0eeea0b8a2 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -16,8 +16,8 @@ ThisService=Šis pakalpojums
 ThisProduct=Šis produkts
 DefaultForService=Noklusējums pakalpojumam
 DefaultForProduct=Noklusējums produktam
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
+ProductForThisThirdparty=Produkts šai trešajai pusei
+ServiceForThisThirdparty=Pakalpojums šai trešajai pusei
 CantSuggest=Nevar ieteikt
 AccountancySetupDoneFromAccountancyMenu=Lielākā daļa grāmatvedības iestatīšanas tiek veikta no izvēlnes %s
 ConfigAccountingExpert=Moduļa uzskaites konfigurācija (dubultā ieraksts)
@@ -50,7 +50,7 @@ CountriesExceptMe=Visas valstis, izņemot %s
 AccountantFiles=Eksportēt pirmdokumentus
 ExportAccountingSourceDocHelp=Izmantojot šo rīku, varat eksportēt avota notikumus (sarakstu un PDF failus), kas tika izmantoti grāmatvedības ģenerēšanai. Lai eksportētu žurnālus, izmantojiet izvēlnes ierakstu %s - %s.
 VueByAccountAccounting=Skatīt pēc grāmatvedības konta
-VueBySubAccountAccounting=View by accounting subaccount
+VueBySubAccountAccounting=Skatīt pēc grāmatvedības apakškonta
 
 MainAccountForCustomersNotDefined=Galvenais grāmatvedības konts klientiem, kas nav definēti iestatījumos
 MainAccountForSuppliersNotDefined=Galvenais grāmatvedības konts piegādātājiem, kas nav definēti iestatījumos
@@ -131,7 +131,7 @@ InvoiceLinesDone=Iesaistīto rēķinu līnijas
 ExpenseReportLines=Izdevumu atskaites līnijas, kas saistītas
 ExpenseReportLinesDone=Saistītās izdevumu pārskatu līnijas
 IntoAccount=Bind line ar grāmatvedības kontu
-TotalForAccount=Kopā grāmatvedības kontā
+TotalForAccount=Total accounting account
 
 
 Ventilate=Saistīt
@@ -147,7 +147,7 @@ NotVentilatedinAccount=Nav saistošs grāmatvedības kontam
 XLineSuccessfullyBinded=%s produkti/pakalpojumi, kas veiksmīgi piesaistīti grāmatvedības kontam
 XLineFailedToBeBinded=%s produkti/pakalpojumi nav saistīti ar nevienu grāmatvedības kontu
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maksimālais rindu skaits saraksta un iesiešanas lapā (ieteicams: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Sāciet lappuses "Saistīšanu darīt" šķirošanu ar jaunākajiem elementiem
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Sāciet lappuses "Saistīšana pabeigta" šķirošanu ar jaunākajiem elementiem
 
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Trešo pušu grāmatvedības kontu garums (ja iestat
 ACCOUNTING_MANAGE_ZERO=Atļaujiet pārvaldīt atšķirīgu skaitu nulles grāmatvedības konta beigās. Nepieciešamas dažas valstis (piemēram, Šveice). Ja iestatījums ir izslēgts (noklusējums), varat iestatīt šādus divus parametrus, lai pieprasītu lietojumprogrammai pievienot virtuālās nulles.
 BANK_DISABLE_DIRECT_INPUT=Atspējot tiešu darījumu reģistrāciju bankas kontā
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Iespējot eksporta projektu žurnālā
-ACCOUNTANCY_COMBO_FOR_AUX=Iespējot kombinēto sarakstu papildu kontam (var būt lēni, ja jums ir daudz trešo personu)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Definējiet datumu, lai sāktu iesiešanu un pārskaitīšanu grāmatvedībā. Zem šī datuma darījumi netiks pārnesti uz grāmatvedību.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Pārsūtot grāmatvedību, pēc noklusējuma atlasiet periodu
 
@@ -201,17 +201,17 @@ Docdate=Datums
 Docref=Atsauce
 LabelAccount=Konta nosaukums
 LabelOperation=Etiķetes darbība
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+Sens=Virziens
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Burtu kods
 Lettering=Burti
 Codejournal=Žurnāls
 JournalLabel=Žurnāla etiķete
 NumPiece=Gabala numurs
 TransactionNumShort=Num. darījums
-AccountingCategory=Personalizētas grupas
-GroupByAccountAccounting=Group by general ledger account
-GroupBySubAccountAccounting=Group by subledger account
+AccountingCategory=Custom group
+GroupByAccountAccounting=Grupēt pēc galvenās grāmatas konta
+GroupBySubAccountAccounting=Grupēt pēc apakšzinēja konta
 AccountingAccountGroupsDesc=Šeit jūs varat definēt dažas grāmatvedības kontu grupas. Tie tiks izmantoti personificētiem grāmatvedības pārskatiem.
 ByAccounts=Pēc kontiem
 ByPredefinedAccountGroups=Iepriekš definētās grupas
@@ -253,7 +253,7 @@ PaymentsNotLinkedToProduct=Maksājums nav saistīts ar kādu produktu / pakalpoj
 OpeningBalance=Sākuma bilance
 ShowOpeningBalance=Rādīt sākuma atlikumu
 HideOpeningBalance=Slēpt sākuma atlikumu
-ShowSubtotalByGroup=Show subtotal by level
+ShowSubtotalByGroup=Rādīt starpsummu pēc līmeņa
 
 Pcgtype=Kontu grupa
 PcgtypeDesc=Kontu grupa tiek izmantota kā iepriekš definēti “filtra” un “grupēšanas” kritēriji dažiem grāmatvedības pārskatiem. Piemēram, “IENĀKUMS” vai “IZDEVUMI” tiek izmantoti kā produktu uzskaites kontu grupas, lai izveidotu izdevumu / ienākumu pārskatu.
@@ -276,11 +276,11 @@ DescVentilExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindiņu sa
 DescVentilExpenseReportMore=Ja jūs izveidojat grāmatvedības kontu uz izdevumu pārskata rindiņu veida, programma varēs visu saistību starp jūsu rēķina pārskatu rindiņām un jūsu kontu diagrammas grāmatvedības kontu veikt tikai ar vienu klikšķi, izmantojot pogu <strong> "%s" </strong>. Ja kontam nav iestatīta maksu vārdnīca vai ja jums joprojām ir dažas rindiņas, kurām nav saistības ar kādu kontu, izvēlnē "<strong> %s </ strong>" būs jāveic manuāla piesaistīšana.
 DescVentilDoneExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindu sarakstu un to maksu grāmatvedības kontu
 
-Closure=Annual closure
+Closure=Gada slēgšana
 DescClosure=Šeit apskatiet neapstiprināto kustību skaitu mēnesī, un fiskālie gadi jau ir atvērti
 OverviewOfMovementsNotValidated=1. solis / Nepārvērtēts kustību pārskats. (Nepieciešams, lai slēgtu fiskālo gadu)
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+AllMovementsWereRecordedAsValidated=Visas kustības tika reģistrētas kā apstiprinātas
+NotAllMovementsCouldBeRecordedAsValidated=Ne visas kustības varēja reģistrēt kā apstiprinātas
 ValidateMovements=Apstipriniet kustības
 DescValidateMovements=Jebkādas rakstīšanas, burtu un izdzēsto tekstu izmaiņas vai dzēšana būs aizliegtas. Visi vingrinājumu ieraksti ir jāapstiprina, pretējā gadījumā aizvēršana nebūs iespējama
 
@@ -297,10 +297,10 @@ NoNewRecordSaved=Neviens ieraksts žurnālistikai nav
 ListOfProductsWithoutAccountingAccount=Produktu saraksts, uz kuriem nav saistīta kāds grāmatvedības konts
 ChangeBinding=Mainiet saites
 Accounted=Uzskaitīts virsgrāmatā
-NotYetAccounted=Vēl nav uzskaitīti virsgrāmatā
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Rādīt apmācību
 NotReconciled=Nesaskaņots
-WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+WarningRecordWithoutSubledgerAreExcluded=Brīdinājums: visas darbības, kurās nav definēts apakškārtas konts, tiek filtrētas un izslēgtas no šī skata
 
 ## Admin
 BindingOptions=Iesiešanas iespējas
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Atspējot saistīšanu un pārsūtīšan
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Atspējojiet grāmatvedībā iesiešanu un pārskaitīšanu izdevumu pārskatos (grāmatvedībā netiks ņemti vērā izdevumu pārskati)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Eksporta žurnāla projekts
 Modelcsv=Eksporta modulis
 Selectmodelcsv=Atlasiet eksporta modeli
@@ -345,11 +348,11 @@ Modelcsv_LDCompta10=Eksports LD Compta (v10 un jaunākiem)
 Modelcsv_openconcerto=Eksportēt OpenConcerto (tests)
 Modelcsv_configurable=Eksportēt CSV konfigurējamu
 Modelcsv_FEC=Eksporta FEC
-Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_FEC2=Eksportēt FEC (ar datumu ģenerēšanas / dokumenta maiņu)
 Modelcsv_Sage50_Swiss=Eksports uz Sage 50 Šveici
 Modelcsv_winfic=Eksportēt Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv3=Gestinum eksports (v3)
+Modelcsv_Gestinumv5Export Gestinum (v5)
 ChartofaccountsId=Kontu konts. Id
 
 ## Tools - Init accounting account on product / service
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Līnijas, kas vēl nav saistītas, izmantojiet izvēl
 
 ## Import
 ImportAccountingEntries=Grāmatvedības ieraksti
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Eksporta datums
 WarningReportNotReliable=Brīdinājums. Šis pārskats nav balstīts uz grāmatvedi, tādēļ tajā nav darījumu, kas Manuāli ir manuāli modificēts. Ja žurnāls ir atjaunināts, grāmatvedības skats ir precīzāks.
 ExpenseReportJournal=Izdevumu atskaites žurnāls
 InventoryJournal=Inventāra žurnāls
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 88ecbad779e..05a605ecedf 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -37,8 +37,9 @@ UnlockNewSessions=Noņemt savienojuma bloķēšanu
 YourSession=Jūsu sesija
 Sessions=Lietotāju sesijas
 WebUserGroup=Web servera lietotājs/grupa
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
+PermissionsOnFiles=Permissions on files
+PermissionsOnFilesInWebRoot=Atļaujas failiem tīmekļa saknes direktorijā
+PermissionsOnFile=Atļaujas failā %s
 NoSessionFound=Šķiet, ka jūsu PHP konfigurācija neļauj iekļaut aktīvās sesijas. Direktorija, kuru izmanto sesiju saglabāšanai (<b>%s</b>), var būt aizsargāta (piemēram, ar OS atļaujām vai PHP direktīvu open_basedir).
 DBStoringCharset=Datu bāzes kodējuma datu uzglabāšanai
 DBSortingCharset=Datu bāzes rakstzīmju kopa, lai kārtotu datus
@@ -56,12 +57,14 @@ GUISetup=Attēlojums
 SetupArea=Iestatījumi
 UploadNewTemplate=Augšupielādēt jaunu veidni (-es)
 FormToTestFileUploadForm=Forma, lai pārbaudītu failu augšupielādi (pēc uiestatītajiem parametriem)
-ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
-ModuleIsEnabled=The module/application <b>%s</b> has been enabled
+ModuleMustBeEnabled=Jāiespējo modulis / lietojumprogramma <b> %s </b>
+ModuleIsEnabled=Modulis / lietojumprogramma <b> %s </b> ir iespējota
 IfModuleEnabled=Piezīme: jā, ir efektīva tikai tad, ja modulis <b>%s</b> ir iespējots
 RemoveLock=Ja ir, noņemiet/pārdēvējiet failu <b>%s</b>, lai varētu izmantot atjaunināšanas/instalēšanas rīku.
 RestoreLock=Atjaunojiet failu <b>%s</b> tikai ar lasīšanas atļauju, lai atspējotu jebkādu turpmāku atjaunināšanas/instalēšanas rīka izmantošanu.
 SecuritySetup=Drošības iestatījumi
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Šeit definējiet ar drošību saistītās iespējas failu augšupielādei.
 ErrorModuleRequirePHPVersion=Kļūda, šim modulim ir nepieciešama PHP versija %s vai augstāka
 ErrorModuleRequireDolibarrVersion=Kļūda, šim modulim nepieciešama Dolibarr versija %s vai augstāka
@@ -154,8 +157,8 @@ SystemToolsAreaDesc=Šī sadaļa nodrošina administrēšanas funkcijas. Izmanto
 Purge=Tīrīt
 PurgeAreaDesc=Šī lapa ļauj izdzēst visus Dolibarr ģenerētos vai glabātos failus (pagaidu faili vai visi faili <b> %s </b> direktorijā). Šīs funkcijas izmantošana parasti nav nepieciešama. Tas tiek nodrošināts kā risinājums lietotājiem, kuru Dolibarr uztur pakalpojumu sniedzējs, kas nepiedāvā atļaujas, lai dzēstu tīmekļa servera ģenerētos failus.
 PurgeDeleteLogFile=Dzēsiet žurnāla failus, tostarp <b>%s</b>, kas definēti Syslog modulim (nav datu pazaudēšanas riska).
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Dzēst žurnālu un pagaidu failus
 PurgeDeleteAllFilesInDocumentsDir=Dzēsiet visus failus direktorijā: <b> %s </b>. <br> Tas izdzēsīs visus radītos dokumentus, kas saistīti ar elementiem (trešajām personām, rēķiniem utt.), ECM modulī augšupielādētiem failiem, datu bāzes rezerves izgāztuvēm un pagaidu failus.
 PurgeRunNow=Tīrīt tagad
 PurgeNothingToDelete=Nav mapes vai failu, kurus jādzēš.
@@ -218,8 +221,8 @@ NotCompatible=Šis modulis, šķiet, nav savietojams ar jūsu Dolibarr %s (Min %
 CompatibleAfterUpdate=Šis modulis prasa atjaunināt Dolibarr %s (Min %s - Maks %s).
 SeeInMarkerPlace=Skatiet Marketplace
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Atjaunots
-Nouveauté=Jaunums
 AchatTelechargement=Pirkt / lejupielādēt
 GoModuleSetupArea=Lai izvietotu / instalētu jaunu moduli, dodieties uz moduļa iestatīšanas apgabalu: <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem
@@ -232,6 +235,7 @@ BoxesAvailable=Pieejamie logrīki
 BoxesActivated=Logrīki aktivizēti
 ActivateOn=Aktivizēt
 ActiveOn=Aktivizēts
+ActivatableOn=Activatable on
 SourceFile=Avota fails
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Pieejams tikai tad, ja JavaScript nav atslēgts
 Required=Nepieciešams
@@ -257,7 +261,7 @@ ReferencedPreferredPartners=Ieteicamie partneri
 OtherResources=Citi resursi
 ExternalResources=Ārējie resursi
 SocialNetworks=Sociālie tīkli
-SocialNetworkId=Social Network ID
+SocialNetworkId=Sociālā tīkla ID
 ForDocumentationSeeWiki=Par lietotāju vai attīstītājs dokumentācijas (Doc, FAQ ...), <br> ieskatieties uz Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=Par jebkuru citu jautājumu/palīdzību, jūs varat izmantot Dolibarr forumu: <br> <a href="%s" target="_blank"><b>%s</b></a>
 HelpCenterDesc1=Šeit ir daži resursi, lai iegūtu Dolibarr palīdzību un atbalstu.
@@ -347,9 +351,10 @@ LastActivationAuthor=Jaunākais aktivizētāja autors
 LastActivationIP=Jaunākā aktivizācijas IP adrese
 UpdateServerOffline=Atjaunināšanas serveris bezsaistē
 WithCounter=Pārvaldīt skaitītāju
-GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot: <br> <b>{000000}</b> atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku. <br> <b>{000000 000}</b> tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s. <br> <b>{000000 @ x}</b> tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama. <br> <b>{Dd}</b> diena (no 01 līdz 31). <br> <b>{Mm}</b> mēnesi (no 01 līdz 12). <br> <b>{Yy}, {GGGG}</b> vai <b>{y}</b> gadu vairāk nekā 2, 4 vai 1 numuri. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.<br>Atstarpes nav atļautas.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Piemērs 99. %s no trešās personas TheCompany, ar datumu 2007-01-31: </u><br>
 GenericMaskCodes4b=<u>Piemērs trešā persona veidota 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Piemērs produkts veidots 2007-03-01:</u><br>
@@ -377,7 +382,7 @@ ExamplesWithCurrentSetup=Piemēri ar pašreizējo konfigurāciju
 ListOfDirectories=Saraksts OpenDocument veidnes katalogi
 ListOfDirectoriesForModelGenODT=Saraksts ar direktorijām, kurās ir veidnes faili ar OpenDocument formātu. <br> <br> Ievietojiet šeit pilnu direktoriju ceļu. <br> Pievienojiet karodziņu atpakaļ starp eah direktoriju. <br> Lai pievienotu GED moduļa direktoriju, pievienojiet šeit <b > DOL_DATA_ROOT / ecm / yourdirectoryname </b>. <br> <br> Faili šajos katalogos beidzas ar <b> .odt </b> vai <b> .ods </b>.
 NumberOfModelFilesFound=ODT / ODS veidņu failu skaits, kas atrodams šajos katalogos
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
+ExampleOfDirectoriesForModelGen=Sintakses piemēri: <br> c: \\ myapp \\ mydocumentdir \\ mysubdir <br> / home / myapp / mydocumentdir / mysubdir <br> DOL_DATA_ROOT / ecm / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Lai uzzinātu, kā izveidot odt dokumentu veidnes, pirms saglabājot tos šajās mapēs, lasīt wiki dokumentāciju:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Vārda/Uzvārda atrašanās vieta
@@ -394,6 +399,7 @@ SecurityToken=Atslēga uz drošu saiti
 NoSmsEngine=Nav pieejams neviens SMS sūtītāja pārvaldnieks. SMS sūtītāja pārvaldnieks nav instalēts ar noklusējuma izplatīšanu, jo tie ir atkarīgi no ārēja piegādātāja, bet jūs varat atrast kādu no %s
 PDF=PDF
 PDFDesc=Globālās iespējas PDF ģenerēšanai
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Noteikumi par adreses sadaļu
 HideAnyVATInformationOnPDF=Slēpt visu informāciju, kas saistīta ar pārdošanas nodokli / PVN
 PDFRulesForSalesTax=Pārdošanas nodokļa / PVN noteikumi
@@ -408,7 +414,7 @@ UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites
 SecurityTokenIsUnique=Izmantojiet unikālu securekey parametru katram URL
 EnterRefToBuildUrl=Ievadiet atsauci objektam %s
 GetSecuredUrl=Saņemt aprēķināto URL
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
+ButtonHideUnauthorized=Slēpt neatļautu darbību pogas arī iekšējiem lietotājiem (citādi pelēks)
 OldVATRates=Vecā PVN likme
 NewVATRates=Jaunā PVN likme
 PriceBaseTypeToChange=Pārveidot par cenām ar bāzes atsauces vērtību, kas definēta tālāk
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Atstājot šo lauku tukšu, tas nozīmē, ka šī v
 ExtrafieldParamHelpselect=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0') <br> <br>, piemēram,: 1, vērtība1 <br> 2, vērtība2 <br> kods3, vērtība3 < br> ... <br> <br> Lai saraksts būtu atkarīgs no cita papildinošā atribūtu saraksta: <br> 1, vērtība1 | opcijas_ <i> vecāku_līmeņa kods </i>: vecāku_skava <br> 2, vērtība2 | opcijas_ <i> vecāku saraksts_code </i>: parent_key <br> <br> Lai saraksts būtu atkarīgs no cita saraksta: <br> 1, vērtība1 | <i> vecāku saraksts_code </i>: vecāku_skava <br> 2, vērtība2 | <i> vecāku saraksts_code </i>: vecāku_poga
 ExtrafieldParamHelpcheckbox=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0') <br> <br>, piemēram,: 1, vērtība1 <br> 2, vērtība2 <br> 3, vērtība3 < br> ...
 ExtrafieldParamHelpradio=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0') <br> <br>, piemēram,: 1, vērtība1 <br> 2, vērtība2 <br> 3, vērtība3 < br> ...
-ExtrafieldParamHelpsellist=Vērtību saraksts tiek iegūts no tabulas <br> Sintakse: table_name: label_field: id_field :: filter <br> Piemērs: c_typent: libelle: id :: filter <br> - id_field ir a2f a2 = 1) lai parādītu tikai aktīvo vērtību <br>. Filtrā var izmantot arī $ ID $, kas ir pašreizējā objekta <br> ID. Lai filtrā izmantotu SELECT, izmantojiet atslēgvārdu $ SEL $, lai apietu pretinjicēšanas aizsardzību. <br>, ja vēlaties filtrēt ekstrefieldos, izmantojiet sintaksi extra.fieldcode = ... (kur lauka kods ir extrafield kods) <br> <br> Lai saraksts būtu atkarīgs no cita papildu atribūtu saraksta: <br>: <br> <i> parent_list_code </i> | parent_column: filter <br> <br> Lai saraksts būtu atkarīgs no cita saraksta: <br> c_typent: libelle: ID: a04927
-ExtrafieldParamHelpchkbxlst=Vērtību saraksts nāk no tabulas <br> Sintakse: table_name: label_field: id_field :: filtrs <br> piemērs: c_typent: libelle: id :: filtrs <br> <br> filtrs var būt vienkāršs tests (piemēram, aktīvs = 1 ), lai parādītu tikai aktīvo vērtību <br> Jūs varat arī izmantot $ ID $ filtru raganā, kas ir pašreizējā objekta pašreizējais ID <br> Lai SELECT veiktu filtru, izmantojiet $ SEL $ <br>, ja vēlaties filtrēt uz ekrāna. syntax extra.fieldcode = ... (ja lauka kods ir extrafield kods) <br> <br> Lai iegūtu sarakstu atkarībā no cita papildu atribūtu saraksta: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | vecāku_krāsa: filtrs <br> <br> Lai iegūtu sarakstu atkarībā no cita saraksta: <br> c_typent: libelle: id: <i> vecāku saraksts_code </i> | vecāku_ sleja: filtrs
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parametriem jābūt ObjectName: Classpath <br> Sintakse: ObjectName: Classpath
 ExtrafieldParamHelpSeparator=Vienkārša atdalītāja atstāšana tukša <br> Iestatiet to uz 1 sabrūkošajam atdalītājam (pēc noklusējuma atveriet jaunu sesiju, pēc tam katras lietotāja sesijai tiek saglabāts statuss) <br> Iestatiet to uz 2 sabrukušajam atdalītājam (jaunajai sesijai pēc noklusējuma sabrūk, pēc tam katras lietotāja sesijas laikā tiek saglabāts statuss)
 LibraryToBuildPDF=Bibliotēka, ko izmanto PDF veidošanai
@@ -541,6 +547,8 @@ Module40Name=Pārdevēji
 Module40Desc=Pārdevēju un pirkumu vadība (pirkumu pasūtījumi un rēķini par piegādātāja rēķiniem)
 Module42Name=Atkļūdošanas žurnāli
 Module42Desc=Žurnalēšana (fails, syslog, ...). Šādi žurnāli ir paredzēti tehniskiem / atkļūdošanas nolūkiem.
+Module43Name=Atkļūdošanas josla
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Redaktors
 Module49Desc=Redaktora vadība
 Module50Name=Produkti
@@ -554,7 +562,7 @@ Module53Desc=Pakalpojumu pārvaldība
 Module54Name=Līgumi / Abonementi
 Module54Desc=Līgumu (pakalpojumu vai regulāru abonēšanas) vadība
 Module55Name=Svītrkodi
-Module55Desc=Svītrkodu vadība
+Module55Desc=Barcode or QR code management
 Module56Name=Maksājums ar pārskaitījumu
 Module56Desc=Piegādātāju norēķinu vadīšana ar kredīta pārveduma rīkojumiem. Tas ietver SEPA faila ģenerēšanu Eiropas valstīm.
 Module57Name=Maksājumi ar tiešo debetu
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind pārveidošanu iespējas
 Module3200Name=Nemainīgi arhīvi
 Module3200Desc=Iespējojiet nemainīgu biznesa notikumu žurnālu. Notikumi tiek arhivēti reāllaikā. Žurnāls ir tikai lasāmu tabulu ķēdes notikumus, kurus var eksportēt. Šis modulis dažās valstīs var būt obligāts.
+Module3400Name=Sociālie tīkli
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Cilvēkresursu vadība (departamenta vadība, darbinieku līgumi un jūtas)
 Module5000Name=Multi-kompānija
 Module5000Desc=Ļauj jums pārvaldīt vairākus uzņēmumus
-Module6000Name=Darba plūsma
-Module6000Desc=Darbplūsmas vadība (automātiska objekta izveide un / vai automātiska statusa maiņa)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Mājas lapas
 Module10000Desc=Izveidojiet vietnes (publiskas) ar WYSIWYG redaktoru. Šī ir tīmekļa pārziņa vai izstrādātāja orientēta CMS (labāk ir zināt HTML un CSS valodu). Vienkārši iestatiet savu tīmekļa serveri (Apache, Nginx, ...), lai norādītu uz atvēlēto Dolibarr direktoriju, lai tas būtu tiešsaistē internetā ar savu domēna vārdu.
 Module20000Name=Atvaļinājumu pieprasījumu pārvaldība
@@ -670,7 +680,7 @@ Module54000Desc=Tiešā druka (neatverot dokumentus), izmantojot Cups IPP saskar
 Module55000Name=Aptauja vai balsojums
 Module55000Desc=Izveidot tiešsaistes aptaujas, aptaujas vai balsis (piemēram, Doodle, Studs, RDVz utt.)
 Module59000Name=Malas
-Module59000Desc=Module to follow margins
+Module59000Desc=Modulis, lai ievērotu piemales
 Module60000Name=Komisijas
 Module60000Desc=Modulis lai pārvaldītu komisijas
 Module62000Name=Inkoterms
@@ -805,7 +815,8 @@ PermissionAdvanced253=Izveidot/mainīt iekšējoss/ārējos lietotājus un atļa
 Permission254=Izveidot/mainīt ārējos lietotājus tikai
 Permission255=Mainīt citu lietotāju paroli
 Permission256=Izdzēst vai bloķēt citus lietotājus
-Permission262=Paplašināt piekļuvi visām trešajām personām (ne tikai trešām personām, kurām šis lietotājs ir pārdošanas pārstāvis). <br> Nav spēkā attiecībā uz ārējiem lietotājiem (vienmēr tikai attiecībā uz priekšlikumiem, pasūtījumiem, rēķiniem, līgumiem uc). Nav efektīvs projektiem (tikai noteikumi par projektu atļaujām, redzamību un uzdevumiem).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Lasīt CA
 Permission272=Lasīt rēķinus
 Permission273=Izrakstīt rēķinus
@@ -838,10 +849,10 @@ Permission402=Izveidot/mainīt atlaides
 Permission403=Apstiprināt atlaides
 Permission404=Dzēst atlaides
 Permission430=Izmantot Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Izveidojiet / modificējiet algu maksājumus
-Permission514=Dzēst algu maksājumus
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Eksportēt algas
 Permission520=Lasīt aizdevumus
 Permission522=Izveidot / labot aizdevumus
@@ -955,6 +966,8 @@ Permission23003=Dzēst ieplānoto uzdevumu
 Permission23004=Izpildīt ieplānoto uzdevumu
 Permission50101=Izmantot tirdzniecības vietu (SimplePOS)
 Permission50151=Izmantot tirdzniecības vietu (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Lasīt darījumus
 Permission50202=Importēt darījumus
 Permission50330=Lasīt Zapier objektus
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Mērvienības
 DictionarySocialNetworks=Sociālie tīkli
 DictionaryProspectStatus=Prospekta statuss uzņēmumiem
 DictionaryProspectContactStatus=Prospekta statuss kontaktiem
-DictionaryHolidayTypes=Atvaļinājumu veidi
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Vadošais statuss projektu / vadībai
 DictionaryExpenseTaxCat=Izdevumu pārskats - transporta kategorijas
 DictionaryExpenseTaxRange=Izdevumu pārskats - diapazons pēc transporta kategorijas
 DictionaryTransportMode=Intracomm pārskats - transporta veids
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Vienības veids
 SetupSaved=Iestatījumi saglabāti
 SetupNotSaved=Iestatīšana nav saglabāta
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Neieteikt
 NoActiveBankAccountDefined=Nav definēts aktīvs bankas konts
 OwnerOfBankAccount=Bankas konta īpašnieks %s
 BankModuleNotActive=Bankas kontu modulis nav ieslēgts
-ShowBugTrackLink=Rādīt saiti "<strong> %s </strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Brīdinājumi
 DelaysOfToleranceBeforeWarning=Kavēšanās, pirms tiek parādīts brīdinājuma brīdinājums par:
 DelaysOfToleranceDesc=Iestatiet aizkavi pirms brīdinājuma ikonas %s parādīšanas ekrānā par novēloto elementu.
@@ -1175,8 +1189,9 @@ SetupDescription2=Šīs divas sadaļas ir obligātas (divi pirmie ieraksti iesta
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Pamata parametri, ko izmanto, lai pielāgotu ar jūsu lietojumprogrammu saistīto noklusējuma uzvedību (piemēram, valstij).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Šī programmatūra ir daudzu moduļu / lietojumprogrammu komplekts. Ar jūsu vajadzībām saistītajiem moduļiem jābūt iespējotiem un konfigurētiem. Parādīsies izvēlnes ieraksti, aktivizējot šos moduļus.
 SetupDescription5=Citi iestatījumu izvēlnes ieraksti pārvalda izvēles parametrus.
-LogEvents=Drošības audita notikumi
-Audit=Audits
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=Par Dolibarr
 InfoBrowser=Pārlūkprogrammas info
 InfoOS=Par OS
@@ -1184,7 +1199,7 @@ InfoWebServer=Par tīmekļa serveri
 InfoDatabase=Par datubāzi
 InfoPHP=Par PHP
 InfoPerf=Par izpildījumiem
-InfoSecurity=About Security
+InfoSecurity=Par drošību
 BrowserName=Pārlūkprogrammas nosaukums
 BrowserOS=Pārlūkprogrammas OS
 ListOfSecurityEvents=Saraksts ar Dolibarr drošības pasākumiem
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Šķiet, ka nepieciešams veikt atjaunināšan
 YouMustRunCommandFromCommandLineAfterLoginToUser=Jums ir palaist šo komandu no komandrindas pēc pieteikšanās uz apvalks ar lietotāju <b>%s,</b> vai jums ir pievienot-W iespēju beigās komandrindas, lai sniegtu <b>%s</b> paroli.
 YourPHPDoesNotHaveSSLSupport=SSL funkcijas, kas nav pieejama jūsu PHP
 DownloadMoreSkins=Vairāki izskati lejupielādei
-SimpleNumRefModelDesc=Atgriež atsauces numuru ar formātu %syymm-nnnn, kur yy ir gads, mm ir mēnesis un nnnn ir secīgs bez atiestatīšanas
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Rādīt profesionālo ID ar adresēm
 ShowVATIntaInAddress=Slēpt Kopienas iekšējo PVN numuru ar adresēm
 TranslationUncomplete=Daļējs tulkojums
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Starpniekserveris: nosaukums/adrese
 MAIN_PROXY_PORT=Starpniekserveris: ports
 MAIN_PROXY_USER=Starpniekserveris: pieteikšanās/lietotājs
 MAIN_PROXY_PASS=Starpniekserveris: parole
-DefineHereComplementaryAttributes=Šeit norādiet visus papildu / pielāgotos atribūtus, kurus vēlaties iekļaut: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Papildus atribūti
 ExtraFieldsLines=Papildinošas atribūti (līnijas)
 ExtraFieldsLinesRec=Papildu atribūti (veidņu rēķinu līnijas)
@@ -1307,16 +1323,19 @@ ConditionIsCurrently=Stāvoklis šobrīd ir %s
 YouUseBestDriver=Jūs izmantojat draiveri %s, kas ir labākais šobrīd pieejams draiveris.
 YouDoNotUseBestDriver=Jūs izmantojat draiveri %s, bet ieteicams ir %s.
 NbOfObjectIsLowerThanNoPb=Jums datu bāzē ir tikai %s %s. Tam nav nepieciešama īpaša optimizācija.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Meklēšanas optimizācija
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=Jums datu bāzē ir %s %s, un konstante %s mapē Mājas iestatīšana ir iestatīta uz 1.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūkprogramma ir droša un ātrdarbīgs.
 BrowserIsKO=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūka informācija ir slikta izvēle drošībai, veiktspējai un uzticamībai. Mēs iesakām izmantot Firefox, Chrome, Opera vai Safari.
 PHPModuleLoaded=Tiek ielādēts PHP komponents %s
 PreloadOPCode=Tiek izmantots iepriekš ielādēts OPCode
 AddRefInList=Rādīt klientu / pārdevēju ref. info saraksts (atlasiet sarakstu vai kombinēto) un lielākā daļa hipersaites. <br> Trešās puses parādīsies ar nosaukumu "CC12345 - SC45678 - Lielais uzņēmums". "Lielā uzņēmuma korpuss" vietā.
 AddAdressInList=Rādīt klienta / pārdevēja adrešu sarakstu (izvēlieties sarakstu vai kombināciju) <br> Trešās puses parādīsies ar nosaukumu "Lielās kompānijas korpuss - 21 lēkt iela 123456", nevis "Lielā uzņēmuma korpuss".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddEmailPhoneTownInContactList=Parādīt kontaktpersonas e-pastu (vai tālruņus, ja tie nav definēti) un pilsētas informācijas sarakstu (atlasīt sarakstu vai kombinēto lodziņu) 59 65 66 - Parīze ", nevis" Dupond Durand ".
 AskForPreferredShippingMethod=Pieprasiet vēlamo piegādes metodi trešajām pusēm.
 FieldEdition=Izdevums lauka %s
 FillThisOnlyIfRequired=Piemērs: +2 (aizpildiet tikai, ja sastopaties ar problēmām)
@@ -1421,9 +1440,10 @@ MemberMainOptions=Galvenās iespējas
 AdherentLoginRequired= Pārvaldīt Pieteikšanos katram dalībniekam
 AdherentMailRequired=Lai izveidotu jaunu dalībnieku, nepieciešams e-pasts
 MemberSendInformationByMailByDefault=Rūtiņu, lai nosūtītu pasta apstiprinājums locekļiem (validāciju vai jauns abonements) ir ieslēgts pēc noklusējuma
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Apmeklētājs var izvēlēties no pieejamiem maksājumu veidiem
 MEMBER_REMINDER_EMAIL=Iespējot automātisku atgādinājumu <b> pa e-pastu </b> par beidzies abonementi. Piezīme. Modulim <strong> %s </strong> jābūt iespējotai un pareizi iestatītai, lai nosūtītu atgādinājumus.
-MembersDocModules=Document templates for documents generated from member record
+MembersDocModules=Dokumentu veidnes dokumentiem, kas ģenerēti no dalībnieku ieraksta
 ##### LDAP setup #####
 LDAPSetup=LDAP iestatījumi
 LDAPGlobalParameters=Globālie parametri
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Lietotājs (Unix)
 LDAPFieldLoginExample=Piemērs: uid
 LDAPFilterConnection=Meklēšanas filtrs
 LDAPFilterConnectionExample=Piemērs: & (objectClass = inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Lietotāja vārds (samba, Aktīvā direktorija)
 LDAPFieldLoginSambaExample=Piemērs: kāds konta nosaukums
 LDAPFieldFullname=Vārds un uzvārds
@@ -1566,9 +1587,9 @@ LDAPDescValues=Piemērs vērtības ir paredzētas <b>OpenLDAP</b> ar šādām ie
 ForANonAnonymousAccess=Par apstiprinātu piekļuvi (par rakstīšanas piekļuvi piemēram)
 PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums
 YouMayFindPerfAdviceHere=Šajā lapā ir sniegtas dažas pārbaudes vai ieteikumi saistībā ar veiktspēju.
-NotInstalled=Not installed.
-NotSlowedDownByThis=Not slowed down by this.
-NotRiskOfLeakWithThis=Not risk of leak with this.
+NotInstalled=Nav ieinstalets.
+NotSlowedDownByThis=Tas nav palēnināts.
+NotRiskOfLeakWithThis=Ar to nav noplūdes riska.
 ApplicativeCache=Applicative kešatmiņa
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1598,13 +1619,13 @@ ServiceSetup=Pakalpojumu moduļa uzstādīšana
 ProductServiceSetup=Produktu un pakalpojumu moduļu uzstādīšana
 NumberOfProductShowInSelect=Maksimālais produktu skaits, kas jāparāda kombinētajos atlases sarakstos (0 = bez ierobežojuma)
 ViewProductDescInFormAbility=Rādīt produktu aprakstus veidlapās (citādi tiek rādīts rīkjoslas uznirstošajā logā)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
-OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
-AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
-DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
-DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
+DoNotAddProductDescAtAddLines=Nepievienojiet produkta aprakstu (no produkta kartes), iesniedzot veidlapu pievienošanas rindas
+OnProductSelectAddProductDesc=Kā izmantot produktu aprakstu, pievienojot produktu kā dokumenta rindu
+AutoFillFormFieldBeforeSubmit=Automātiski aizpildiet apraksta ievades lauku ar produkta aprakstu
+DoNotAutofillButAutoConcat=Neaizpildiet ievades lauku automātiski ar produkta aprakstu. Produkta apraksts tiks automātiski savienots ar ievadīto aprakstu.
+DoNotUseDescriptionOfProdut=Produkta apraksts nekad netiks iekļauts dokumentu rindu aprakstā
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
+ViewProductDescInThirdpartyLanguageAbility=Parādīt produktu aprakstus veidlapās trešās puses valodā (citādi lietotāja valodā)
 UseSearchToSelectProductTooltip=Arī tad, ja jums ir liels produktu skaits (> 100 000), varat palielināt ātrumu, iestatot iestatījumu -> Cits iestatījumu konstante PRODUCT_DONOTSEARCH_ANYWHERE uz 1. Tad meklēšana būs tikai virknes sākums.
 UseSearchToSelectProduct=Pagaidiet, kamēr nospiedīsiet taustiņu, pirms ievietojat produktu kombinēto sarakstu saturu (tas var palielināt veiktspēju, ja jums ir daudz produktu, taču tas ir mazāk ērts).
 SetDefaultBarcodeTypeProducts=Noklusējuma svītrkoda veids izmantojams produktiem
@@ -1679,7 +1700,7 @@ AdvancedEditor=Uzlabotais redaktors
 ActivateFCKeditor=Aktivizēt uzlabotos redaktoru:
 FCKeditorForCompany=WYSIWYG izveidi / izdevums no elementiem apraksta un piezīmi (izņemot produktu / pakalpojumu)
 FCKeditorForProduct=WYSIWYG radīšana / izdevums produktu / pakalpojumu apraksts un atzīmēt
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
+FCKeditorForProductDetails=WYSIWIG produktu detaļu līniju izveide / izdevums visām vienībām (priekšlikumi, pasūtījumi, rēķini utt.). <span class="warning"> Brīdinājums: Šīs opcijas izmantošana šajā gadījumā nav ieteicama, jo, veidojot PDF failus, tas var radīt problēmas ar īpašām rakstzīmēm un lapu formatēšanu. </span>
 FCKeditorForMailing= WYSIWYG izveide/ izdevums masveida emailings (Tools-> e-pastu)
 FCKeditorForUserSignature=WYSIWYG izveide/labošana lietotāja paraksta
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
@@ -1696,7 +1717,7 @@ NotTopTreeMenuPersonalized=Personalizētas izvēlnes, kas nav saistītas ar augs
 NewMenu=Jauna izvēlne
 MenuHandler=Izvēlnes apstrādātājs
 MenuModule=Avota modulis
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
+HideUnauthorizedMenu=Slēpt neatļautas izvēlnes arī iekšējiem lietotājiem (tikai pelēcīgi citādi)
 DetailId=Id izvēlne
 DetailMenuHandler=Izvēlne administrators, kur rādīt jaunu izvēlni
 DetailMenuModule=Moduļa nosaukums, ja izvēlnes ierakstam nāk no moduļa
@@ -1736,19 +1757,21 @@ YourCompanyDoesNotUseVAT=Jūsu uzņēmumam ir noteikts, ka PVN netiek izmantots
 AccountancyCode=Grāmatvedības kods
 AccountancyCodeSell=Tirdzniecība kontu. kods
 AccountancyCodeBuy=Iegādes konta. kods
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Notikumi un kārtības modulis uzstādīšana
 PasswordTogetVCalExport=Galvenais atļaut eksporta saiti
+SecurityKey = Security Key
 PastDelayVCalExport=Neeksportē notikums, kuri vecāki par
 AGENDA_USE_EVENT_TYPE=Izmantojiet notikumu tipus (tiek pārvaldīti izvēlnē Iestatīšana -> Vārdnīcas -> Darba kārtības notikumu veids).
 AGENDA_USE_EVENT_TYPE_DEFAULT=Veidojot notikuma veidlapu, automātiski iestatiet šo noklusējuma vērtību
 AGENDA_DEFAULT_FILTER_TYPE=Šādu pasākumu automātiski iestatīt darba kārtības skatā meklēšanas filtūrā
 AGENDA_DEFAULT_FILTER_STATUS=Automātiski iestatīt šo statusu notikumu skatīšanai darba filtru meklēšanas filtūrā
 AGENDA_DEFAULT_VIEW=Kuru skatu vēlaties atvērt pēc noklusējuma, izvēloties izvēlni Agenda
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
+AGENDA_REMINDER_BROWSER=Iespējojiet notikuma atgādinājumu <b> lietotāja pārlūkprogrammā </b> (Kad ir atgādinājuma datums, pārlūkprogramma parāda uznirstošo logu. Katrs lietotājs var atspējot šādus paziņojumus pārlūka paziņojumu iestatījumos).
 AGENDA_REMINDER_BROWSER_SOUND=Iespējot skaņas paziņojumu
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL=Iespējojiet notikuma atgādinājumu <b>, nosūtot e-pastus </b> (katram notikumam var noteikt atgādinājuma opciju / aizkavi).
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Parādīt saistīto objektu darba kārtībā
 ##### Clicktodial #####
 ClickToDialSetup=Klikšķiniet lai  Dial moduļa uzstādīšanas
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Ievadiet 0 vai 1
 UnicodeCurrency=Ievadiet šeit starp aplikācijām, baitu skaitļu sarakstu, kas attēlo valūtas simbolu. Piemēram: attiecībā uz $ ievadiet [36] - Brazīlijas reālajam R $ [82,36] - par € ievadiet [8364]
 ColorFormat=RGB krāsa ir HEX formātā, piemēram: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Labā puse PDF failā
 MAIN_PDF_MARGIN_TOP=Galvene PDF failā
 MAIN_PDF_MARGIN_BOTTOM=Kājene PDF failā
 MAIN_DOCUMENTS_LOGO_HEIGHT=Logotipa augstums PDF formātā
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=Šim modulim nav nepieciešama īpaša iestatīšana.
 SetToYesIfGroupIsComputationOfOtherGroups=Iestatiet to uz "jā", ja šī grupa ir citu grupu aprēķins
-EnterCalculationRuleIfPreviousFieldIsYes=Ievadiet aprēķina kārtulu, ja iepriekšējais lauks ir iestatīts uz Jā (Piemēram, 'CODEGRP1 + CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Atrasti vairāki valodu varianti
 RemoveSpecialChars=Noņemt īpašās rakstzīmes
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filtrs tīrajai vērtībai (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Moduļa Sociālo tīklu iestatīšana
 EnableFeatureFor=Iespējot funkcijas <strong> %s </strong>
 VATIsUsedIsOff=Piezīme. Izvēlnē %s - %s izvēlētā pārdošanas nodokļa vai PVN izmantošana ir iestatīta uz <strong> Izslēgts </strong>, tāpēc pārdošanas nodoklis vai izmantotais PVN vienmēr būs 0 pārdošanai.
 SwapSenderAndRecipientOnPDF=Pārsūtīt sūtītāja un adresāta adreses pozīciju PDF dokumentos
-FeatureSupportedOnTextFieldsOnly=Brīdinājums, funkcija tiek atbalstīta tikai teksta laukos. Jāiestata arī URL parametrs action = Create vai action = rediģēt. VAI lapas nosaukumam jābeidzas ar 'new.php', lai aktivizētu šo funkciju.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=E-pasta savācējs
 EmailCollectorDescription=Pievienojiet ieplānoto darbu un iestatīšanas lapu, lai regulāri skenētu e-pasta kastes (izmantojot IMAP protokolu) un ierakstītu savā pieteikumā saņemtos e-pasta ziņojumus pareizajā vietā un / vai automātiski izveidotu ierakstus (piemēram, vadus).
 NewEmailCollector=Jauns e-pasta savācējs
@@ -1990,12 +2015,12 @@ EMailHost=E-pasta IMAP serveris
 MailboxSourceDirectory=Pastkastes avota katalogs
 MailboxTargetDirectory=Pastkastes mērķa direktorija
 EmailcollectorOperations=Darbi, ko veic savācējs
-EmailcollectorOperationsDesc=Operations are executed from top to bottom order
+EmailcollectorOperationsDesc=Darbības tiek veiktas no augšas uz leju secībā
 MaxEmailCollectPerCollect=Maksimālais savākto e-pasta ziņojumu skaits
 CollectNow=Savākt tagad
 ConfirmCloneEmailCollector=Vai tiešām vēlaties klonēt e-pasta kolekcionāru %s?
-DateLastCollectResult=Date of latest collect try
-DateLastcollectResultOk=Date of latest collect success
+DateLastCollectResult=Pēdējā savākšanas mēģinājuma datums
+DateLastcollectResultOk=Pēdējo savākšanas panākumu datums
 LastResult=Jaunākais rezultāts
 EmailCollectorConfirmCollectTitle=E-pasts apkopo apstiprinājumu
 EmailCollectorConfirmCollect=Vai vēlaties savākt šīs kolekcijas kolekciju tagad?
@@ -2013,7 +2038,7 @@ WithDolTrackingID=Ziņojums no sarunas, kuru aizsāka pirmais e-pasts, kas nosū
 WithoutDolTrackingID=Ziņojums no sarunas, kuru aizsāka pirmais e-pasts, kuru NAV nosūtīts no Dolibarr
 WithDolTrackingIDInMsgId=Ziņojums nosūtīts no Dolibarr
 WithoutDolTrackingIDInMsgId=Ziņojums NAV nosūtīts no Dolibarr
-CreateCandidature=Create job application
+CreateCandidature=Izveidot darba pieteikumu
 FormatZip=Pasta indekss
 MainMenuCode=Izvēlnes ievades kods (mainmenu)
 ECMAutoTree=Rādīt automātisko ECM koku
@@ -2049,8 +2074,11 @@ UseDebugBar=Izmantojiet atkļūdošanas joslu
 DEBUGBAR_LOGS_LINES_NUMBER=Pēdējo žurnālu rindu skaits, kas jāsaglabā konsolē
 WarningValueHigherSlowsDramaticalyOutput=Brīdinājums, augstākas vērtības palēnina dramatisko izeju
 ModuleActivated=Modulis %s ir aktivizēts un palēnina saskarni
-IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
-AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
+IfYouAreOnAProductionSetThis=Ja izmantojat ražošanas vidi, šim rekvizītam ir jāiestata kā %s.
+AntivirusEnabledOnUpload=Augšupielādētajos failos ir iespējota antivīruss
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Eksporta modeļi ir kopīgi ar visiem
 ExportSetup=Moduļa Eksportēšana iestatīšana
 ImportSetup=Moduļa importēšanas iestatīšana
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Izveidojiet anonīmu Ping '+1' Dolibarr pamata serverim (to ve
 FeatureNotAvailableWithReceptionModule=Funkcija nav pieejama, ja ir iespējota moduļa uztveršana
 EmailTemplate=E-pasta veidne
 EMailsWillHaveMessageID=E-pastam būs tags “Atsauces”, kas atbilst šai sintaksei
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=Ja vēlaties, lai daži PDF faili tiktu dublēti 2 dažādās valodās tajā pašā ģenerētajā PDF failā, jums šeit ir jāiestata šī otrā valoda, lai ģenerētais PDF saturētu vienā un tajā pašā lappusē 2 dažādas valodas, vienu izvēloties, ģenerējot PDF, un šo ( tikai dažas PDF veidnes to atbalsta). Vienā PDF formātā atstājiet tukšumu 1 valodā.
 FafaIconSocialNetworksDesc=Šeit ievadiet FontAwesome ikonas kodu. Ja jūs nezināt, kas ir FontAwesome, varat izmantot vispārīgo vērtību fa-adrešu grāmata.
-FeatureNotAvailableWithReceptionModule=Funkcija nav pieejama, ja ir iespējota moduļa uztveršana
 RssNote=Piezīme. Katra RSS plūsmas definīcija nodrošina logrīku, kas jums jāiespējo, lai tas būtu pieejams informācijas panelī
 JumpToBoxes=Pāriet uz Iestatīšana -> logrīki
 MeasuringUnitTypeDesc=Šeit izmantojiet tādas vērtības kā "lielums", "virsma", "tilpums", "svars", "laiks"
@@ -2088,10 +2117,30 @@ MailToSendEventPush=Notikuma atgādinājuma e-pasts
 SwitchThisForABetterSecurity=Lai nodrošinātu lielāku drošību, ieteicams šo vērtību pārslēgt uz %s
 DictionaryProductNature= Produkta veids
 CountryIfSpecificToOneCountry=Valsts (ja tā ir konkrēta valsts)
-YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
-ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
-CombinationsSeparator=Separator character for product combinations
-SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
-SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
-AskThisIDToYourBank=Contact your bank to get this ID
+YouMayFindSecurityAdviceHere=Šeit varat atrast drošības konsultācijas
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=Izstrādei paredzētais modulis ir iespējots. Neiespējojiet to ražošanas vidē.
+CombinationsSeparator=Atdalītāja raksturs produktu kombinācijām
+SeeLinkToOnlineDocumentation=Piemēru skatiet saiti uz tiešsaistes dokumentēšanu augšējā izvēlnē
+SHOW_SUBPRODUCT_REF_IN_PDF=Ja tiek izmantots moduļa <b> %s </b> līdzeklis "%s", parādiet sīkāku informāciju par komplekta apakšproduktiem PDF formātā.
+AskThisIDToYourBank=Lai iegūtu šo ID, sazinieties ar savu banku
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index 43e497ee2d1..f985c7f994e 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -4,7 +4,7 @@ Actions=Notikumi
 Agenda=Darba kārtība
 TMenuAgenda=Darba kārtība
 Agendas=Darba kārtības
-LocalAgenda=Iekšējais kalendārs
+LocalAgenda=Default calendar
 ActionsOwnedBy=Notikums pieder
 ActionsOwnedByShort=Īpašnieks
 AffectedTo=Piešķirts
@@ -20,7 +20,7 @@ MenuToDoActions=Visi nepabeigtie pasākumi
 MenuDoneActions=Visi izbeigtie notikumi
 MenuToDoMyActions=Mani nepabeigtie notikumi
 MenuDoneMyActions=Mani izbeigtie notikumi
-ListOfEvents=Notikumi (iekšējais kalendārs)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Notikumu ziņoja
 ActionsToDoBy=Pasākums piešķirts
 ActionsDoneBy=Pasākumi, ko veikuši
@@ -38,6 +38,7 @@ ActionsEvents=Pasākumi, par kuriem Dolibarr radīs prasību kārtībā automāt
 EventRemindersByEmailNotEnabled=Pasākumu atgādinājumi pa e-pastu netika iespējoti %s moduļa iestatījumos.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Trešā puse izveidota %s
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Izdzēsta trešā persona %s
 ContractValidatedInDolibarr=Līgumi %s apstiprināti
 CONTRACT_DELETEInDolibarr=Līgums %s svītrots
@@ -87,6 +88,7 @@ OrderDeleted=Pasūtījums dzēsts
 InvoiceDeleted=Rēķins dzēsts
 DraftInvoiceDeleted=Rēķina melnraksts ir izdzēsts
 CONTACT_CREATEInDolibarr=Kontaktpersona %s ir izveidota
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Kontaktpersona %s ir izdzēsta
 PRODUCT_CREATEInDolibarr=Produkts %s ir izveidots
 PRODUCT_MODIFYInDolibarr=Produkts %s ir labots
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO iestatīts uz melnraksta statusu
 MRP_MO_PRODUCEDInDolibarr=MO ražots
 MRP_MO_DELETEInDolibarr=MO ir izdzēsts
 MRP_MO_CANCELInDolibarr=MO atcelts
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Dokumentu veidnes notikumam
 DateActionStart=Sākuma datums
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __ </ b>, lai ierobežotu izlaidi darbībām, kas saistītas ar projektu <b> __ PROJECT_ID __ </ b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b>, lai izslēgtu automātiskus notikumus.
 AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b>, lai iekļautu svētku pasākumus.
-AgendaShowBirthdayEvents=Rādīt kontaktu dzimšanas dienas
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas
 Busy=Aizņemts
 ExportDataset_event1=Notikumu saraksts
@@ -152,6 +155,7 @@ ActionType=Pasākuma veids
 DateActionBegin=Sākuma datums notikumam
 ConfirmCloneEvent=Vai tiešām vēlaties klonēt notikumu <b>%s</b> ?
 RepeatEvent=Atkārtot notikumu
+OnceOnly=Vienreiz
 EveryWeek=Katru nedēļu
 EveryMonth=Katru mēnesi
 DayOfMonth=Mēneša diena
@@ -160,9 +164,9 @@ DateStartPlusOne=S'akuma datums + 1 stunda
 SetAllEventsToTodo=Iestatiet, lai visi notikumi tiek uzlikti
 SetAllEventsToInProgress=Iestatiet visus notiekošos pasākumus
 SetAllEventsToFinished=Iestatiet, lai visi notikumi būtu pabeigti
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+ReminderTime=Atgādinājuma periods pirms pasākuma
+TimeType=Ilguma tips
+ReminderType=Atzvanīšanas tips
+AddReminder=Izveidojiet automātisku atgādinājumu par šo notikumu
+ErrorReminderActionCommCreation=Izveidojot atgādinājumu par šo notikumu, radās kļūda
+BrowserPush=Paziņojums par pārlūkprogrammas uznirstošo logu
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index 0bf310b3a54..7fefb3ed206 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Sociālā/fiskālā nodokļa samaksa
 BankTransfer=Kredīta pārvedums
 BankTransfers=Kredīta pārvedumi
 MenuBankInternalTransfer=Iekšējā pārsūtīšana
-TransferDesc=Pārsūtīšana no viena konta uz citu, Dolibarr rakstīs divus ierakstus (debeta avota kontā un kredītu mērķa kontā). Šim darījumam tiks izmantota tāda pati summa (izņemot zīmi), etiķete un datums.
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=No
 TransferTo=Kam
 TransferFromToDone=No <b>%s</b> nodošana <b>%s</b> par <b>%s</b> %s ir ierakstīta.
-CheckTransmitter=Raidītājs
+CheckTransmitter=Nosūtītājs
 ValidateCheckReceipt=Vai apstiprināt šo čeku?
-ConfirmValidateCheckReceipt=Vai tiešām vēlaties apstiprināt šo čeka kvīti, ja vien tas nenotiks, izmaiņas nebūs iespējamas?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Dzēst šo čeku?
 ConfirmDeleteCheckReceipt=Vai tiešām vēlaties dzēst šo čeka kvīti?
 BankChecks=Bankas čeki
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Vai tiešām vēlaties dzēst šo ierakstu?
 ThisWillAlsoDeleteBankRecord=Tas arī izdzēš izveidotos bankas darījumus
 BankMovements=Kustība
 PlannedTransactions=Plānotie darījumi
-Graph=Grafiks
+Graph=Graphs
 ExportDataset_banque_1=Banku darījumi un konta izraksts
 ExportDataset_banque_2=Depozīta kvīts
 TransactionOnTheOtherAccount=Pārskaitījums uz otru kontu
@@ -142,7 +142,7 @@ AllAccounts=Visi bankas un naudas konti
 BackToAccount=Atpakaļ uz kontu
 ShowAllAccounts=Parādīt visiem kontiem
 FutureTransaction=Nākotnes darījums. Nevar saskaņot.
-SelectChequeTransactionAndGenerate=Atlasiet / filtru pārbaudes, lai iekļautu čeku depozīta kvīti, un noklikšķiniet uz "Izveidot".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakstus
 ToConciliate=Saskaņot?
@@ -173,11 +173,12 @@ SEPAMandate=SEPA mandāts
 YourSEPAMandate=Jūsu SEPA mandāts
 FindYourSEPAMandate=Tas ir jūsu SEPA mandāts, lai pilnvarotu mūsu uzņēmumu veikt tiešā debeta pasūtījumu savai bankai. Atgriezt to parakstu (skenēt parakstīto dokumentu) vai nosūtīt pa pastu uz
 AutoReportLastAccountStatement=Veicot saskaņošanu, automātiski aizpildiet lauka “bankas izraksta numurs” ar pēdējo izraksta numuru
-CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+CashControl=POS kases kontrole
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Krāsojiet kustības
 BankColorizeMovementDesc=Ja šī funkcija ir iespējota, jūs varat izvēlēties īpašu fona krāsu debeta vai kredīta pārvietošanai
 BankColorizeMovementName1=Debeta kustības fona krāsa
 BankColorizeMovementName2=Kredīta aprites fona krāsa
-IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
-NoBankAccountDefined=No bank account defined
+IfYouDontReconcileDisableProperty=Ja dažos bankas kontos neveicat bankas saskaņošanu, atspējojiet rekvizītu "%s", lai noņemtu šo brīdinājumu.
+NoBankAccountDefined=Nav noteikts bankas konts
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 8e6763b543f..90ad7a9ad47 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -52,11 +52,12 @@ Invoices=Rēķini
 InvoiceLine=Rēķina līnija
 InvoiceCustomer=Klienta rēķins
 CustomerInvoice=Klienta rēķins
-CustomersInvoices=Klientu rēķini
+CustomersInvoices=Klienta rēķini
 SupplierInvoice=Piegādātāja rēķins
-SuppliersInvoices=Piegādātāju rēķini
+SuppliersInvoices=Piegādātāja rēķini
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Piegādātāja rēķins
-SupplierBills=piegādātāju rēķini
+SupplierBills=Piegādātāja rēķini
 Payment=Maksājums
 PaymentBack=Atmaksa
 CustomerInvoicePaymentBack=Atmaksa
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Jau samaksāts
 PaymentsBackAlreadyDone=Jau veiktas atmaksas
 PaymentRule=Maksājuma noteikums
 PaymentMode=Maksājuma veids
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debet karte/ kredīt karte
 PaymentTypePP=PayPal
 IdPaymentMode=Maksājuma veids (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Konvertēt pārsniegto summu par atlaidi
 EnterPaymentReceivedFromCustomer=Ievadiet no klienta saņemto naudas summu
 EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Bāzes cena
+PriceBase=Base price
 BillStatus=Rēķina statuss
 StatusOfGeneratedInvoices=Izveidoto rēķinu statuss
 BillStatusDraft=Melnraksts (jāapstiprina)
@@ -256,6 +259,7 @@ DateMaxPayment=Jāapmaksā līdz
 DateInvoice=Rēķina datums
 DatePointOfTax=Nodokļu punkts
 NoInvoice=Nav rēķinu
+NoOpenInvoice=No open invoice
 ClassifyBill=Klasificēt rēķinu
 SupplierBillsToPay=Neapmaksāti pārdevēja rēķini
 CustomerBillsUnpaid=Neapmaksātie klienta rēķini
@@ -373,6 +377,7 @@ DateLastGeneration=Jaunākais veidošanas datums
 DateLastGenerationShort=Datuma pēdējais gen.
 MaxPeriodNumber=Maks. rēķinu veidošanas skaits
 NbOfGenerationDone=Rēķina paaudzes skaits jau ir pabeigts
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Veicamās paaudzes skaits
 MaxGenerationReached=Maksimālais sasniegto paaudžu skaits
 InvoiceAutoValidate=Rēķinus automātiski apstiprināt
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=14 dienu laikā pēc mēneša beigām
 FixAmount=Fiksēta summa - 1 rinda ar etiķeti '%s'
 VarAmount=Mainīgais apjoms (%% kop.)
 VarAmountOneLine=Mainīgā summa (%% kopā) - 1 rinda ar etiķeti '%s'
-VarAmountAllLines=Mainīgs daudzums (%% kops.) - visas tās pašas līnijas
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bankas pārskaitījums
 PaymentTypeShortVIR=Bankas pārskaitījums
@@ -450,7 +455,7 @@ RegulatedOn=Regulēta uz
 ChequeNumber=Pārbaudiet N °
 ChequeOrTransferNumber=Pārbaudiet / Transfer N °
 ChequeBordereau=Pārbaudīt grafiku
-ChequeMaker=Pārbaudiet / pārsūtiet raidītāju
+ChequeMaker=Check/Transfer sender
 ChequeBank=Čeka izsniegšanas banka
 CheckBank=Čeks
 NetToBePaid=Neto jāmaksā
@@ -494,12 +499,16 @@ Cash=Skaidra nauda
 Reported=Kavējas
 DisabledBecausePayments=Nav iespējams, kopš šeit ir daži no maksājumiem
 CantRemovePaymentWithOneInvoicePaid=Nevar dzēst maksājumu, jo eksistē kaut viens rēķins, kas klasificēts kā samaksāts
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Gaidāmais maksājums
 CantRemoveConciliatedPayment=Nevar noņemt saskaņoto maksājumu
 PayedByThisPayment=Samaksāts ar šo maksājumu
 ClosePaidInvoicesAutomatically=Automātiski klasificējiet visus standarta, priekšapmaksas vai rezerves rēķinus kā “Apmaksāts”, ja maksājums ir pilnībā veikts.
 ClosePaidCreditNotesAutomatically=Automātiski klasificējiet visas kredītzīmes kā "Apmaksātu", kad atmaksa tiek veikta pilnībā.
 ClosePaidContributionsAutomatically=Automātiski klasificējiet visas sociālās vai fiskālās iemaksas kā &quot;Apmaksātās&quot;, ja maksājums tiek veikts pilnībā.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=Visi rēķini, kuriem nav jāmaksā, tiks automātiski aizvērti ar statusu "Paid".
 ToMakePayment=Maksāt
 ToMakePaymentBack=Atmaksāt
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Vispirms vispirms jāizveido standarta rē
 PDFCrabeDescription=Rēķina PDF veidne Krabis. Pilna rēķina veidne (vecā Sponge veidnes ieviešana)
 PDFSpongeDescription=Rēķina PDF veidne Sponge. Pilnīga rēķina veidne
 PDFCrevetteDescription=Rēķina PDF veidne Crevette. Pabeigta rēķina veidne situāciju rēķiniem
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Atgriež numuru ar formātu %syymm-nnnn par standarta rēķiniem, %syymm-nnnn par nomainītajiem rēķiniem, %syymm-nnnn par norēķinu rēķiniem un %syymm-nnnn par kredītzīmēm, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez pārtraukuma un nē atgriezties pie 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli.
-CactusNumRefModelDesc1=Atgriešanās numurs ar formātu %syymm-nnnn standarta rēķiniem, %syymm-nnnn par kredītzīmēm un %syymm-nnnn par norēķinu rēķiniem, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez pārtraukuma un nav atgriezta 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Priekšlaicīgas slēgšanas iemesls
 EarlyClosingComment=Priekšlaicīgās slēgšanas piezīme
 ##### Types de contacts #####
@@ -562,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Ja jums ir nepieciešams, lai šādi rēķini
 DeleteRepeatableInvoice=Dzēst veidnes rēķinu
 ConfirmDeleteRepeatableInvoice=Vai tiešām vēlaties izdzēst veidnes rēķinu?
 CreateOneBillByThird=Izveidojiet vienu rēķinu par trešo pusi (citādi, vienu rēķinu par pasūtījumu)
-BillCreated=izveidots (-i) %s rēķins (-i)
+BillCreated=%s ģenerēts (-i) rēķins (-i)
+BillXCreated=Rēķins %s izveidots
 StatusOfGeneratedDocuments=Dokumentu ģenerēšanas statuss
 DoNotGenerateDoc=Neveidot dokumenta failu
 AutogenerateDoc=Auto ģenerēt dokumenta failu
@@ -580,3 +590,4 @@ FacParentLine=Rēķinu rindas vecāks
 SituationTotalRayToRest=Atlikušais maksājums bez nodokļa
 PDFSituationTitle=Situācija Nr. %d
 SituationTotalProgress=Kopējais progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index ff805fefef0..e861854a92e 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistika par galvenajiem biznesa objektiem datu bāzē
 BoxLoginInformation=Pieteikšanās informācija
 BoxLastRssInfos=RSS informācija
 BoxLastProducts=Jaunākie %s Produkti/Pakalpojumi
@@ -17,9 +18,13 @@ BoxLastActions=Jaunākās darbības
 BoxLastContracts=Jaunākie līgumi
 BoxLastContacts=Jaunākie kontakti/adreses
 BoxLastMembers=Jaunākie dalībnieki
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Jaunākās intervences
 BoxCurrentAccounts=Atvērto kontu atlikums
 BoxTitleMemberNextBirthdays=Šī mēneša dzimšanas dienas (dalībnieki)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Jaunākās %s ziņas no %s
 BoxTitleLastProducts=Produkti / Pakalpojumi: pēdējais %s modificēts
 BoxTitleProductsAlertStock=Produkti: krājumu brīdinājums
@@ -41,17 +46,17 @@ BoxMyLastBookmarks=Grāmatzīmes: jaunākās %s
 BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums
 BoxLastExpiredServices=Jaunākie %s vecākie kontakti ar aktīviem derīguma termiņa beigām
 BoxTitleLastActionsToDo=Jaunākās %s darbības, ko darīt
-BoxTitleLastContracts=Jaunākie %s labotie līgumi
-BoxTitleLastModifiedDonations=Jaunākie %s labotie ziedojumi
-BoxTitleLastModifiedExpenses=Jaunākie %s modificētie izdevumu pārskati
-BoxTitleLatestModifiedBoms=Jaunākās %s modificētās BOM
-BoxTitleLatestModifiedMos=Jaunākie %s modificētie ražošanas pasūtījumi
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
+BoxTitleLastOutstandingBillReached=Pārsniegti klienti ar maksimālo nesamaksāto summu
 BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi)
 BoxGoodCustomers=Labi klienti
 BoxTitleGoodCustomers=%s Labi klienti
 BoxScheduledJobs=Plānoti darbi
-BoxTitleFunnelOfProspection=Lead funnel
+BoxTitleFunnelOfProspection=Svina piltuve
 FailedToRefreshDataInfoNotUpToDate=Neizdevās atsvaidzināt RSS plūsmu. Pēdējoreiz veiksmīgi atsvaidzināšanas datums: %s
 LastRefreshDate=Jaunākais atsvaidzināšanas datums
 NoRecordedBookmarks=Nav definētas grāmatzīmes.
@@ -95,8 +100,8 @@ LastXMonthRolling=Jaunākais %s mēnesis ritošais
 ChooseBoxToAdd=Pievienojiet logrīku savam informācijas panelim
 BoxAdded=Jūsu vadības panelī ir pievienots logrīks
 BoxTitleUserBirthdaysOfMonth=Šī mēneša dzimšanas dienas (lietotāji)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
+BoxLastManualEntries=Jaunākais grāmatvedības ieraksts, kas ievadīts manuāli vai bez avota dokumenta
+BoxTitleLastManualEntries=%s jaunākais ieraksts, kas ievadīts manuāli vai bez avota dokumenta
 NoRecordedManualEntries=Grāmatvedībā nav manuālu ierakstu
 BoxSuspenseAccount=Grāmatvedības operācija ar pagaidu kontu
 BoxTitleSuspenseAccount=Nepiešķirto līniju skaits
@@ -105,7 +110,11 @@ SuspenseAccountNotDefined=Apturēšanas konts nav definēts
 BoxLastCustomerShipments=Pēdējo klientu sūtījumi
 BoxTitleLastCustomerShipments=Jaunākie %s klientu sūtījumi
 NoRecordedShipments=Nav reģistrēts klienta sūtījums
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+BoxCustomersOutstandingBillReached=Ir sasniegti klienti ar ierobežojumu
 # Pages
-AccountancyHome=Grāmatvedība
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Apstiprināti projekti
diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang
index fddd50d2bac..bedf85060f9 100644
--- a/htdocs/langs/lv_LV/cashdesk.lang
+++ b/htdocs/langs/lv_LV/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Stāvs
 AddTable=Pievienot tabulu
 Place=Vieta
 TakeposConnectorNecesary=Ir nepieciešams "TakePOS Connector"
-OrderPrinters=Pasūtīt printerus
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Meklēt produktu
 Receipt=Saņemšana
 Header=Galvene
@@ -49,15 +50,16 @@ Footer=Kājene
 AmountAtEndOfPeriod=Summa perioda beigās (diena, mēnesis vai gads)
 TheoricalAmount=Teorētiskā summa
 RealAmount=Reālā summa
-CashFence=Cash desk closing
-CashFenceDone=Cash desk closing done for the period
+CashFence=Kases slēgšana
+CashFenceDone=Perioda kases slēgšana
 NbOfInvoices=Rēķinu skaits
 Paymentnumpad=Padeves veids maksājuma ievadīšanai
 Numberspad=Numbers Pad
 BillsCoinsPad=Monētas un banknotes
 DolistorePosCategory=TakePOS moduļi un citi POS risinājumi Dolibarr
-TakeposNeedsCategories=TakePOS ir nepieciešama produktu kategorija
-OrderNotes=Pasūtījuma piezīmes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Noklusējuma konts, ko izmantot maksājumiem
 NoPaimementModesDefined=TakePOS konfigurācijā nav definēts paiment režīms
 TicketVatGrouped=Grupējiet PVN pēc likmes biļetēs | kvītis
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Rēķins jau ir apstiprināts
 NoLinesToBill=Nav rēķinu
 CustomReceipt=Pielāgota kvīts
 ReceiptName=Kvīts nosaukums
-ProductSupplements=Produktu piedevas
+ProductSupplements=Manage supplements of products
 SupplementCategory=Papildinājuma kategorija
 ColorTheme=Krāsu tēma
 Colorful=Krāsains
@@ -92,16 +94,16 @@ Browser=Pārlūkprogramma
 BrowserMethodDescription=Vienkārša un ērta kvīts drukāšana. Tikai daži parametri, lai konfigurētu kvīti. Drukājiet, izmantojot pārlūku.
 TakeposConnectorMethodDescription=Ārējs modulis ar papildu funkcijām. Iespēja drukāt no mākoņa.
 PrintMethod=Drukas metode
-ReceiptPrinterMethodDescription=Jaudīga metode ar daudziem parametriem. Pilnībā pielāgojams ar veidnēm. Nevar izdrukāt no mākoņa.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=Ar termināli
 TakeposNumpadUsePaymentIcon=Izmantojiet ikonu, nevis tekstu uz numpad numura maksāšanas pogām
 CashDeskRefNumberingModules=Numerācijas modulis tirdzniecības vietu tirdzniecībai
 CashDeskGenericMaskCodes6 =  <br> <b> {TN} </b> tagu izmanto, lai pievienotu termināļa numuru
 TakeposGroupSameProduct=Grupējiet tās pašas produktu līnijas
 StartAParallelSale=Sāciet jaunu paralēlu izpārdošanu
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
-CloseCashFence=Close cash desk control
+SaleStartedAt=Pārdošana sākās vietnē %s
+ControlCashOpening=Open the "Control cash" popup when opening the POS
+CloseCashFence=Aizveriet kases kontroli
 CashReport=Skaidras naudas pārskats
 MainPrinterToUse=Galvenais izmantojamais printeris
 OrderPrinterToUse=Pasūtiet printeri izmantošanai
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Vispirms jābūt iespējotam moduļa saņemša
 AllowDelayedPayment=Atļaut kavētu maksājumu
 PrintPaymentMethodOnReceipts=Izdrukājiet maksājuma veidu uz biļetēm |
 WeighingScale=Svari
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang
index bde3733eac6..9be0e84b700 100644
--- a/htdocs/langs/lv_LV/categories.lang
+++ b/htdocs/langs/lv_LV/categories.lang
@@ -3,23 +3,23 @@ Rubrique=Etiķete/Sadaļa
 Rubriques=Etiķetes/Sadaļas
 RubriquesTransactions=Tags/Categories of transactions
 categories=etiķetes/sadaļas
-NoCategoryYet=Nav šī veida etiķetes/sadaļas izveidotas
+NoCategoryYet=No tag/category of this type has been created
 In=Uz
 AddIn=Pievienot
 modify=modificēt
 Classify=Klasificēt
 CategoriesArea=Etiķešu/Sadaļu sadaļa
-ProductsCategoriesArea=Preču/Pakalpojumu etiķešu /sadaļa
-SuppliersCategoriesArea=Pārdevēju atzīmes / kategorijas
-CustomersCategoriesArea=Klientu atslēgvārdi/sadaļu apgabals
-MembersCategoriesArea=Dalībnieku atslēgvārdi/sadaļu apgabals
-ContactsCategoriesArea=Kontaktu tagi / sadaļu apgabals
-AccountsCategoriesArea=Kontu atzīmes / kategoriju apgabals
-ProjectsCategoriesArea=Projektu tagi / kategoriju apgabals
-UsersCategoriesArea=Lietotāju tagu / kategoriju apgabals
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Apakšsadaļas
 CatList=Atslēgvārdu/sadaļu saraksts
-CatListAll=List of tags/categories (all types)
+CatListAll=Tagu / kategoriju saraksts (visi veidi)
 NewCategory=Jauna etiķete/sadaļa
 ModifCat=Labot etiķeti/sadaļu
 CatCreated=Etiķete/sadaļa izveidota
@@ -66,34 +66,34 @@ UsersCategoriesShort=Lietotāju atzīmes / kategorijas
 StockCategoriesShort=Noliktavas tagi / kategorijas
 ThisCategoryHasNoItems=Šajā kategorijā nav nevienas preces.
 CategId=Tag /sadaļas ID
-ParentCategory=Parent tag/category
-ParentCategoryLabel=Label of parent tag/category
-CatSupList=List of vendors tags/categories
-CatCusList=List of customers/prospects tags/categories
+ParentCategory=Vecāku atzīme / kategorija
+ParentCategoryLabel=Vecāku taga / kategorijas etiķete
+CatSupList=Pārdevēju tagu / kategoriju saraksts
+CatCusList=Klientu / potenciālo klientu tagu / kategoriju saraksts
 CatProdList=Produktu tagu / kategoriju saraksts
 CatMemberList=Dalībnieku tagu / kategoriju saraksts
-CatContactList=List of contacts tags/categories
-CatProjectsList=List of projects tags/categories
-CatUsersList=List of users tags/categories
-CatSupLinks=Links between vendors and tags/categories
+CatContactList=Kontaktu tagu / kategoriju saraksts
+CatProjectsList=Projektu tagu / kategoriju saraksts
+CatUsersList=Lietotāju tagu / kategoriju saraksts
+CatSupLinks=Saikne starp pārdevējiem un tagiem / kategorijām
 CatCusLinks=Saiknes starp klientiem / perspektīvām un tagiem / kategorijām
 CatContactsLinks=Saiknes starp kontaktiem / adresēm un tagiem / kategorijām
 CatProdLinks=Saiknes starp produktiem / pakalpojumiem un tagiem / kategorijām
 CatMembersLinks=Links between members and tags/categories
-CatProjectsLinks=Links between projects and tags/categories
-CatUsersLinks=Links between users and tags/categories
+CatProjectsLinks=Saikne starp projektiem un tagiem / kategorijām
+CatUsersLinks=Saites starp lietotājiem un tagiem / kategorijām
 DeleteFromCat=Noņemt no tagiem / kategorijas
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tagu / kategoriju iestatīšana
 CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=Ja opcija ir ieslēgta, pievienojot produktu apakškategorijai, produkts tiks pievienots arī vecākajai kategorijai.
 AddProductServiceIntoCategory=Add the following product/service
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
+AddCustomerIntoCategory=Piešķirt kategoriju klientam
+AddSupplierIntoCategory=Piešķirt kategoriju piegādātājam
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Izvēlies sadaļu
-StocksCategoriesArea=Noliktavu kategorijas
-ActionCommCategoriesArea=Pasākumu kategorijas
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Lapu konteineru kategorijas
-UseOrOperatorForCategories=Izmantojiet vai operatoru kategorijām
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index 6790975f63a..f9471964586 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Uzņēmuma nosaukums %s jau pastāv. Izvēlieties citu.
 ErrorSetACountryFirst=Izvēlieties vispirms valsti
 SelectThirdParty=Izvēlieties trešo pusi
-ConfirmDeleteCompany=Vai tiešām vēlaties dzēst šo uzņēmumu un visu informāciju, kas saistīta ar to?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Izdzēst kontaktu / adresi
-ConfirmDeleteContact=Vai tiešām vēlaties dzēst šo kontaktu un visu informāciju par šo kontaktu?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=Jauna trešā persona
 MenuNewCustomer=Jauns klients
 MenuNewProspect=Jauns prospekts
@@ -43,9 +43,10 @@ Individual=Privātpersona
 ToCreateContactWithSameName=Automātiski izveidos kontaktu / adresi ar tādu pašu informāciju kā trešā persona trešās puses ietvaros. Vairumā gadījumu pat tad, ja jūsu trešā persona ir fiziska persona, pietiek ar trešās personas izveidošanu vien.
 ParentCompany=Mātes uzņēmums
 Subsidiaries=Filiāles
-ReportByMonth=Atskaite par mēnesi
-ReportByCustomers=Klienta ziņojums
-ReportByQuarter=Kursa/ reitinga ziņojums
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Pieklājība kods
 RegisteredOffice=Juridiskā adrese
 Lastname=Uzvārds
@@ -68,7 +69,7 @@ PhoneShort=Telefons
 Skype=Skype
 Call=Zvanīt
 Chat=Čats
-PhonePro=Darba tālrunis
+PhonePro=Bus. phone
 PhonePerso=Pers. telefons
 PhoneMobile=Mobilais
 No_Email=Atteikties no lielapjoma pasta sūtījumiem
@@ -124,7 +125,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr)
 ProfId2AT=Prof Id 2 (USt.-Nr)
 ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
 ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=EORI numurs
 ProfId6AT=-
 ProfId1AU=Prof ID 1 (ABN)
 ProfId2AU=-
@@ -136,7 +137,7 @@ ProfId1BE=Prof ID 1 (Professional skaits)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
-ProfId5BE=EORI number
+ProfId5BE=EORI numurs
 ProfId6BE=-
 ProfId1BR=-
 ProfId2BR=IE (Inscricao Estadual)
@@ -148,7 +149,7 @@ ProfId1CH=UID-Nummer
 ProfId2CH=-
 ProfId3CH=Prof ID 1 (Federālā skaits)
 ProfId4CH=Prof Id 2 (Tirdzniecības Ieraksta numurs)
-ProfId5CH=EORI number
+ProfId5CH=EORI numurs
 ProfId6CH=-
 ProfId1CL=Prof ID 1 (RUT)
 ProfId2CL=-
@@ -166,20 +167,26 @@ ProfId1DE=Prof ID 1 (USt.-IDNR)
 ProfId2DE=Prof Id 2 (USt.-Nr)
 ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
 ProfId4DE=-
-ProfId5DE=EORI number
+ProfId5DE=EORI numurs
 ProfId6DE=-
 ProfId1ES=Prof ID 1 (CIF / NIF)
 ProfId2ES=Prof Id 2 (Sociālās apdrošināšanas numurs)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate numurs)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof ID 1 (Sirēnas)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NBS, vecais APE)
 ProfId4FR=Prof Id 4 (RCS / RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Reģistrācijas numurs
 ProfId2GB=-
 ProfId3GB=SIC
@@ -202,12 +209,13 @@ ProfId1IT=-
 ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
-ProfId5IT=EORI number
+ProfId5IT=EORI numurs
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
 ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=EORI numurs
 ProfId6LU=-
 ProfId1MA=Id prof. 1 (RC)
 ProfId2MA=Id prof. 2 (PATENTE)
@@ -225,13 +233,13 @@ ProfId1NL=KVK nummurs
 ProfId2NL=-
 ProfId3NL=-
 ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=EORI number
+ProfId5NL=EORI numurs
 ProfId6NL=-
 ProfId1PT=Prof ID 1 (NIPC)
 ProfId2PT=Prof Id 2 (Sociālās apdrošināšanas numurs)
 ProfId3PT=Prof Id 3 (Tirdzniecības Ieraksta numurs)
 ProfId4PT=Prof Id 4 (konservatorija)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=1. prof. ID (CUI)
 ProfId2RO=Prof Id 2 (Nr. Manmatriculare)
 ProfId3RO=3. profils (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof ID 1 (BIN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Klienta kods, unikāls visiem klientiem
 SupplierCodeDesc=Pārdevēja kods, unikāls visiem pārdevējiem
 RequiredIfCustomer=Nepieciešams, ja trešā puse ir klients vai perspektīva
 RequiredIfSupplier=Nepieciešams, ja trešā puse ir pārdevējs
-ValidityControledByModule=Derīguma termiņš, ko kontrolē modulis
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Noteikumi šim modulim
 ProspectToContact=Perspektīva ar ko sazināties
 CompanyDeleted=Kompānija "%s" dzēsta no datubāzes.
@@ -358,7 +366,7 @@ VATIntraCheckableOnEUSite=Pārbaudiet Kopienas iekšējo PVN identifikācijas nu
 VATIntraManualCheck=Jūs varat manuāli pārbaudīt arī Eiropas Komisijas vietnē <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Pārbaude nav iespējams. Pārbaudes pakalpojums netiek nodrošināts no dalībvalsts (%s).
 NorProspectNorCustomer=Nav izredzes, ne klients
-JuridicalStatus=Business entity type
+JuridicalStatus=Uzņēmējdarbības vienības tips
 Workforce=Darbaspēks
 Staff=Darbinieki
 ProspectLevelShort=Potenciāls
@@ -431,22 +439,22 @@ ListSuppliersShort=Pārdevēju saraksts
 ListProspectsShort=Perspektīvu saraksts
 ListCustomersShort=Klientu saraksts
 ThirdPartiesArea=Trešās puses/Kontakti
-LastModifiedThirdParties=Jaunākās %s labiotās Trešās puses
-UniqueThirdParties=Trešo personu kopskaits
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Atvērts
 ActivityCeased=Slēgts
 ThirdPartyIsClosed=Trešā persona ir slēgta
-ProductsIntoElements=Produktu/pakalpojumu saraksts %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Maks. par izcilu rēķinu
 OutstandingBillReached=Maks. par izcilu rēķinu
 OrderMinAmount=Minimālā pasūtījuma summa
-MonkeyNumRefModelDesc=Atgrieziet numuru ar kodu %syymm-nnnn klienta kodam un %syymm-nnnn par pārdevēja kodu, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez pārtraukuma un nav atgriezties pie 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā.
 ManagingDirectors=Menedžera(u) vārds (CEO, direktors, prezidents...) 
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Apvienot trešās puses
-ConfirmMergeThirdparties=Vai tiešām vēlaties apvienot šo trešo personu ar pašreizējo? Visi saistītie objekti (rēķini, pasūtījumi, ...) tiks pārvietoti uz pašreizējo trešo pusi, tad trešā puse tiks dzēsta.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Trešās puses ir apvienotas
 SaleRepresentativeLogin=Tirdzniecības pārstāvja pieteikšanās
 SaleRepresentativeFirstname=Tirdzniecības pārstāvja vārds
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index ad769c0e9d3..9e153347a87 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST pirkumi
 VATCollected=Iekasētais PVN
 StatusToPay=Jāsamaksā
 SpecialExpensesArea=Sadaļa visiem īpašajiem maksājumiem
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Sociālais vai fiskālais nodoklis
 SocialContributions=Sociālie vai fiskālie nodokļi
 SocialContributionsDeductibles=Atskaitāmi sociālie vai fiskālie nodokļi
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Klienta rēķina apmaksa
 PaymentSupplierInvoice=pārdevēja rēķina apmaksa
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=PVN maksājumi
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Maksājumu saraksts
 ListOfCustomerPayments=Klientu maksājumu  saraksts
 ListOfSupplierPayments=Pārdevēja maksājumu saraksts
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Maksājumu
 LT2PaymentsES=IRPF Maksājumi
 VATPayment=Tirdzniecības nodokļa samaksa
 VATPayments=Tirdzniecības nodokļa maksājumi
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=PVN atmaksa
 NewVATPayment=Jauns apgrozījuma nodokļa maksājums
 NewLocalTaxPayment=Jauns nodokļa %s maksājums
@@ -111,7 +115,7 @@ Refund=Atmaksa
 SocialContributionsPayments=Sociālo/fiskālo nodokļu maksājumi
 ShowVatPayment=Rādīt PVN maksājumu
 TotalToPay=Summa
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
+BalanceVisibilityDependsOnSortAndFilters=Atlikums šajā sarakstā ir redzams tikai tad, ja tabula ir sakārtota %s un filtrēta 1 bankas kontā (bez citiem filtriem)
 CustomerAccountancyCode=Klienta grāmatvedības kods
 SupplierAccountancyCode=Pārdevēja grāmatvedības kods
 CustomerAccountancyCodeShort=Klienta. konta. kods
@@ -131,16 +135,24 @@ NewCheckReceipt=Jauna atlaide
 NewCheckDeposit=Jauns pārbaude depozīts
 NewCheckDepositOn=Izveidot kvīti par depozīta kontā: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Pārbaudiet uzņemšanas datumu
+DateChequeReceived=Check receiving date
 NbOfCheques=Pārbaužu skaits
 PaySocialContribution=Maksāt sociālo/fiskālo nodokli
-ConfirmPaySocialContribution=Vai tiešām vēlaties klasificēt šo sociālo vai fiskālo nodokli kā samaksātu?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Dzēst sociālo vai fiskālo nodokļu maksājumu
-ConfirmDeleteSocialContribution=Vai tiešām vēlaties dzēst šo sociālo / fiskālo nodokļu maksājumu?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Sociālie un fiskālie nodokļi un maksājumi
 CalcModeVATDebt=Mode <b>%sVAT par saistību accounting%s.</b>
 CalcModeVATEngagement=Mode <b>%sVAT par ienākumu-expense%sS.</b>
-CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
+CalcModeDebt=Zināmu reģistrēto dokumentu analīze, pat ja tie vēl nav uzskaitīti grāmatā.
 CalcModeEngagement=Zināma reģistrēto maksājumu analīze, pat ja tie vēl nav uzskaitīti Ledger.
 CalcModeBookkeeping=Grāmatvedības grāmatiņas žurnālā publicēto datu analīze.
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
@@ -154,8 +166,8 @@ AnnualSummaryInputOutputMode=Ienākumu un izdevumu bilance, gada kopsavilkums
 AnnualByCompanies=Ieņēmumu un izdevumu līdzsvars pēc iepriekš definētām kontu grupām
 AnnualByCompaniesDueDebtMode=Ieņēmumu un izdevumu bilance, detalizēti pēc iepriekš definētām grupām, režīms <b> %sClaims-Debts%s </b> norādīja <b> Saistību grāmatvedība </b>.
 AnnualByCompaniesInputOutputMode=Ieņēmumu un izdevumu līdzsvars, detalizēti pēc iepriekš definētām grupām, režīms <b> %sIncomes-Expenses%s </b> norādīja <b> naudas līdzekļu uzskaiti </b>.
-SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
-SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
+SeeReportInInputOutputMode=Skatiet <b> %s maksājumu analīzi s%s </b> aprēķinam, kura pamatā ir <b> reģistrētie maksājumi </b>, pat ja tie vēl nav veikti.
+SeeReportInDueDebtMode=Skatiet <b> %sanalizēto dokumentu analīzi s%s </b>, lai aprēķinātu, pamatojoties uz zināmiem <b> ierakstītiem dokumentiem </b>, pat ja tie vēl nav
 SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Uzrādītas summas ir ar visiem ieskaitot nodokļus
 RulesResultDue=- Tas ietver nesamaksātos rēķinus, izdevumus, PVN, ziedojumus neatkarīgi no tā, vai tie ir samaksāti. Ietver arī algas. <br> - tas ir balstīts uz rēķinu izrakstīšanas datumu un izdevumu vai nodokļu samaksas termiņu. Algām, kas noteiktas ar Algas moduli, tiek izmantots maksājuma valutēšanas datums.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- Tajā ir iekļauti klienta rēķini, par kuriem ir samaksāts. <br> - tas ir balstīts uz šo rēķinu apmaksas datumu. <br>
 RulesCAIn=- Tas ietver visus no klientiem saņemto rēķinu faktiskos maksājumus. <br> - Tas ir balstīts uz šo rēķinu apmaksas datumu
 RulesCATotalSaleJournal=Tas ietver visas kredītlīnijas no pārdošanas žurnāla.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS"
 RulesResultBookkeepingPredefined=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS"
 RulesResultBookkeepingPersonalized=Tas rāda jūsu grāmatvedībā ierakstu ar grāmatvedības kontiem <b>grupējot pēc personalizētām grupām</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Trešo personu pārdošanas nodokļa pārskats
 VATReportByCustomers=Pārdošanas nodokļa pārskats pēc klienta
 VATReportByCustomersInInputOutputMode=Ziņojums klientu PVN iekasē un izmaksā
 VATReportByQuartersInInputOutputMode=Ienākuma nodokļa likmes aprēķins par iekasēto un samaksāto nodokli
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Ziņot par nodokli 2 pēc likmes
 LT2ReportByQuarters=Ziņojiet par nodokli 3 pēc likmes
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=PCG apakštipu
 InvoiceLinesToDispatch=Rēķina līnijas nosūtīšanas
 ByProductsAndServices=Pēc produkta un pakalpojuma
 RefExt=Ārējā ref
-ToCreateAPredefinedInvoice=Lai izveidotu veidnes rēķinu, izveidojiet standarta rēķinu, pēc tam, neapstiprinot to, noklikšķiniet uz pogas "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Saite uz pasūtījumu
 Mode1=Metode 1
 Mode2=Metode 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Īpašais grāmatvedības konts, kas noteikts t
 ACCOUNTING_ACCOUNT_SUPPLIER=Pārdevēja trešo personu grāmatvedības konts
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Trešās puses kartē noteiktais īpašais grāmatvedības konts tiks izmantots tikai Subledger grāmatvedībai. Tas tiks izmantots galvenajai grāmatai un Subledger grāmatvedības noklusējuma vērtība, ja nav definēts īpašs pārdevēja grāmatvedības konts trešajā pusē.
 ConfirmCloneTax=Apstipriniet sociālā / fiskālā nodokļa klonu
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Klonēt nākošam mēnesim
 SimpleReport=Vienkāršs pārskats
 AddExtraReport=Papildu pārskati (pievienojiet ārvalstu un valsts klientu pārskatu)
@@ -253,7 +269,8 @@ AccountingAffectation=Grāmatvedības uzskaite
 LastDayTaxIsRelatedTo=Nodokļa pēdējā diena ir saistīta ar
 VATDue=Pieprasītais pārdošanas nodoklis
 ClaimedForThisPeriod=Pretendē uz periodu
-PaidDuringThisPeriod=Apmaksāts šajā periodā
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=Ar pārdošanas nodokļa likmi
 TurnoverbyVatrate=Apgrozījums, par kuru tiek aprēķināta pārdošanas nodokļa likme
 TurnoverCollectedbyVatrate=Apgrozījums, kas iegūts, pārdodot nodokli
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Apkopots pirkumu apgrozījums
 RulesPurchaseTurnoverDue=- Tajā ir iekļauti piegādātāja rēķini par samaksu neatkarīgi no tā, vai tie ir samaksāti. <br> - tas ir balstīts uz šo rēķinu izrakstīšanas datumu. <br>
 RulesPurchaseTurnoverIn=- Tas ietver visus faktiskos rēķinu maksājumus, kas veikti piegādātājiem. <br> - tas ir balstīts uz šo rēķinu apmaksas datumu <br>
 RulesPurchaseTurnoverTotalPurchaseJournal=Tas ietver visas pirkuma žurnāla debeta līnijas.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Par pirkuma apgrozījumu izrakstīts rēķins
 ReportPurchaseTurnoverCollected=Apkopots pirkumu apgrozījums
 IncludeVarpaysInResults = Pārskatos iekļaujiet dažādus maksājumus
 IncludeLoansInResults = Iekļaujiet pārskatos aizdevumus
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang
index 864165259f3..12595393d64 100644
--- a/htdocs/langs/lv_LV/cron.lang
+++ b/htdocs/langs/lv_LV/cron.lang
@@ -7,8 +7,8 @@ Permission23103 = Dzēst plānoto darbu
 Permission23104 = Izpildīt plānoto darbu
 # Admin
 CronSetup=Plānoto darbu iestatīšana
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
-OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
+URLToLaunchCronJobs=URL, lai pārbaudītu un palaistu kvalificētus cron darbus no pārlūkprogrammas
+OrToLaunchASpecificJob=Vai arī pārbaudīt un palaist konkrētu darbu no pārlūkprogrammas
 KeyForCronAccess=Drošības atslēga URL uzsākt cron darbavietas
 FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
 CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma
 StatusAtInstall=Statuss moduļa instalācijā
 CronStatusActiveBtn=Grafiks
 CronStatusInactiveBtn=Izslēgt
-CronTaskInactive=Šis darbs ir izslēgts
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Faila nosaukums ar klasi
 CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli). <BR> Piemēram, lai izsauktu Dolibarr produkta objektu /htdocs/<u>product</u>/class/product.class.php iegūšanas metodi, moduļa vērtība ir <br> <i>produkts</i>
@@ -84,8 +84,8 @@ MakeLocalDatabaseDumpShort=Lokālās datu bāzes dublēšana
 MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublēšanas veids ("mysql", "pgsql", "auto"), 1, "auto" vai faila nosaukums,
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
 DATAPOLICYJob=Datu tīrītājs un anonimizators
-JobXMustBeEnabled=Job %s must be enabled
+JobXMustBeEnabled=Darbam %s jābūt iespējotam
 # Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
+LastExecutedScheduledJob=Pēdējais izpildītais plānotais darbs
+NextScheduledJobExecute=Nākamais ieplānotais izpildāmais darbs
+NumberScheduledJobError=Ieplānoto darbu skaits kļūdaini
diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang
index 15b962b9de2..459119bffcd 100644
--- a/htdocs/langs/lv_LV/ecm.lang
+++ b/htdocs/langs/lv_LV/ecm.lang
@@ -23,7 +23,7 @@ ECMSearchByKeywords=Meklēt pēc atslēgvārdiem
 ECMSearchByEntity=Meklēt pēc objekta
 ECMSectionOfDocuments=Dokumentu sadaļas
 ECMTypeAuto=Automātiski
-ECMDocsBy=Documents linked to %s
+ECMDocsBy=Dokumenti, kas saistīti ar %s
 ECMNoDirectoryYet=Nav izveidots katalogs
 ShowECMSection=Rādīt katalogu
 DeleteSection=Dzēst direktoriju
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Fails vēl nav indeksēts datu bāzē (mēģiniet to
 ExtraFieldsEcmFiles=Extrafields Ecm failus
 ExtraFieldsEcmDirectories=Extrafields Ecm direktoriji
 ECMSetup=ECM iestatīšana
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 60299570880..5df40e192b9 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Nav kļūda, mēs apstiprinam
 # Errors
 ErrorButCommitIsDone=Kļūdas atrasta, bet mēs apstiprinājām neskatoties uz to
-ErrorBadEMail=E-pasts %s ir nepareizs
-ErrorBadMXDomain=E-pasts %s nepareizs (domēnam nav derīga MX ieraksta)
-ErrorBadUrl=Url %s ir nepareizs
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Jūsu parametra nepareiza vērtība. Tas parasti parādās, ja trūkst tulkojuma.
-ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorRefAlreadyExists=Atsauce <b> %s </b> jau pastāv.
 ErrorLoginAlreadyExists=Lietotājs %s jau pastāv.
 ErrorGroupAlreadyExists=Grupa %s jau pastāv.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Ierakstīt nav atrasts.
 ErrorFailToCopyFile=Neizdevās nokopēt failu '<b>%s</b>' uz '<b>%s</b>'.
 ErrorFailToCopyDir=Neizdevās kopēt direktoriju '<b>%s</b>' uz ' <b>%s</b>'.
@@ -46,11 +47,11 @@ ErrorWrongDate=Datums nav pareizs
 ErrorFailedToWriteInDir=Neizdevās ierakstīt direktorijā %s
 ErrorFoundBadEmailInFile=Atrasts nepareiza e-pasta sintakse %s līnijām failā (piemērs line %s ar e-pasta = %s)
 ErrorUserCannotBeDelete=Lietotāju nevar izdzēst. Varbūt tas ir saistīts ar Dolibarr vienībām.
-ErrorFieldsRequired=Daži nepieciešamie lauki netika aizpildīti.
-ErrorSubjectIsRequired=E-pasta tēma ir nepieciešama
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Neizdevās izveidot direktoriju. Pārbaudiet, vai Web servera lietotājam ir tiesības rakstīt uz Dolibarr dokumentus direktorijā. Ja parametrs <b>safe_mode</b> ir iespējots uz šo PHP, pārbaudiet, Dolibarr php faili pieder web servera lietotājam (vai grupa).
 ErrorNoMailDefinedForThisUser=Nav definēts e-pasts šim lietotājam
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
+ErrorSetupOfEmailsNotComplete=E-pastu iestatīšana nav pabeigta
 ErrorFeatureNeedJavascript=Šai funkcijai ir nepieciešams aktivizēt javascript. Mainīt to var iestatījumi - attēlojums.
 ErrorTopMenuMustHaveAParentWithId0=Tipa &quot;Top&quot; izvēlnē nevar būt mātes ēdienkarti. Put ar 0 mātes izvēlnes vai izvēlēties izvēlni tips &quot;pa kreisi&quot;.
 ErrorLeftMenuMustHaveAParentId=Tipa 'Kreiso' izvēlne jābūt vecākiem id.
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> nav atrasts (Bad ceļš, aplamas tiesības
 ErrorFunctionNotAvailableInPHP=Funkcija <b>%s</b> ir nepieciešama šī funkcija, bet nav pieejams šajā versijā / uzstādīšanas PHP.
 ErrorDirAlreadyExists=Direrktorija ar šādu nosaukumu jau pastāv.
 ErrorFileAlreadyExists=Fails ar šādu nosaukumu jau eksistē.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=Serveris failu nav saņemis pilnīgi.
 ErrorNoTmpDir=Pagaidu direktorija %s neeksistē.
 ErrorUploadBlockedByAddon=Augšupielāde bloķēja ar PHP/Apache spraudni.
@@ -78,7 +80,7 @@ ErrorExportDuplicateProfil=Šāds profila nosaukums jau eksistē šim eksportam.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP saskaņošana nav pilnīga.
 ErrorLDAPMakeManualTest=. LDIF fails ir radīts direktorija %s. Mēģināt ielādēt manuāli no komandrindas, lai būtu vairāk informācijas par kļūdām.
 ErrorCantSaveADoneUserWithZeroPercentage=Nevar saglabāt darbību ar statusu, kas nav startēts, ja arī aizpildīts lauks "done by".
-ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorRefAlreadyExists=Atsauce <b> %s </b> jau pastāv.
 ErrorPleaseTypeBankTransactionReportName=Lūdzu, ievadiet bankas izraksta nosaukumu, kurā ieraksts jāpaziņo (formāts GGGGMM vai GGGGMMDD).
 ErrorRecordHasChildren=Neizdevās dzēst ierakstu, jo tajā ir daži bērnu ieraksti.
 ErrorRecordHasAtLeastOneChildOfType=Objektam ir vismaz viens bērns no tipa %s
@@ -116,7 +118,7 @@ ErrorCantReadFile=Neizdevās nolasīt failu '%s'
 ErrorCantReadDir=Neizdevās nolasīt katalogu '%s'
 ErrorBadLoginPassword=Nepareiza vērtība lietotājvārdam vai parolei
 ErrorLoginDisabled=Jūsu konts ir bloķēts
-ErrorFailedToRunExternalCommand=Neizdevās palaist ārēju komandu. Pārbaudiet, tas ir pieejams, un skrienams ar savu PHP servera. Ja PHP <b>Safe Mode</b> ir iespējots, pārbaudiet, vai komanda ir iekšā direktorijā noteiktajā parametru <b>safe_mode_exec_dir.</b>
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Neizdevās nomainīt paroli
 ErrorLoginDoesNotExists=Lietotāju ar pieteikšanos <b>%s</b> nevar atrast.
 ErrorLoginHasNoEmail=Šim lietotājam nav e-pasta adrese. Process atcelts.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=Lapā / konteinerā <strong> %s </str
 ErrorDuringChartLoad=Kļūda, ielādējot kontu diagrammu. Ja daži konti netika ielādēti, tos joprojām varat ievadīt manuāli.
 ErrorBadSyntaxForParamKeyForContent=Slikta sintakse param keyforcontent. Jābūt vērtībai, kas sākas ar %s vai %s
 ErrorVariableKeyForContentMustBeSet=Kļūda, ir jāiestata konstants ar nosaukumu %s (ar teksta saturu, kas jāparāda) vai %s (ar ārējo URL).
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s jāsāk ar http: // vai https: //
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Kļūda, jaunā atsauce jau ir izmantota
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Kļūda, dzēšot maksājumu, kas sasaistīts ar slēgtu rēķinu.
 ErrorSearchCriteriaTooSmall=Meklēšanas kritēriji ir pārāk mazi.
@@ -248,13 +252,18 @@ ErrorProductDoesNotNeedBatchNumber=Kļūda, produkts '<b> %s </b>' nepieņem par
 ErrorFailedToReadObject=Kļūda, neizdevās nolasīt <b> tipa objektu. %s
 ErrorParameterMustBeEnabledToAllwoThisFeature=Kļūda, parametram <b> %s </b> jābūt iespējotam <b> conf / conf.php <b>, lai iekšējais darba plānotājs varētu izmantot komandrindas saskarni
 ErrorLoginDateValidity=Kļūda, šī pieteikšanās ir ārpus derīguma datumu diapazona
-ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
-ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
-ErrorNotAvailableWithThisDistribution=Not available with this distribution
-ErrorPublicInterfaceNotEnabled=Public interface was not enabled
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
-ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorValueLength=Lauka '<b> %s </b>' garumam jābūt lielākam par '<b> %s </b>'
+ErrorReservedKeyword=Vārds “<b> %s </b>” ir rezervēts atslēgvārds
+ErrorNotAvailableWithThisDistribution=Nav pieejams ar šo izplatīšanu
+ErrorPublicInterfaceNotEnabled=Publiskā saskarne netika iespējota
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=Jaunās lapas valoda ir jādefinē, ja tā ir iestatīta kā citas lapas tulkojums
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Jaunas lapas valoda nedrīkst būt avota valoda, ja tā ir iestatīta kā citas lapas tulkojums
+ErrorAParameterIsRequiredForThisOperation=Šai darbībai ir obligāts parametrs
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Jūsu PHP parametrs upload_max_filesize (%s) ir augstāks nekā PHP parametrs post_max_size (%s). Šī nav konsekventa iestatīšana.
@@ -286,4 +295,9 @@ WarningSomeBankTransactionByChequeWereRemovedAfter=Daži bankas darījumi tika n
 WarningFailedToAddFileIntoDatabaseIndex=Brīdinājums, neizdevās pievienot faila ierakstu ECM datu bāzes rādītāju tabulā
 WarningTheHiddenOptionIsOn=Brīdinājums: slēpta opcija <b> %s </b> ir ieslēgta.
 WarningCreateSubAccounts=Brīdinājums: jūs nevarat izveidot tieši apakškontu, jums ir jāizveido trešā puse vai lietotājs un jāpiešķir viņiem grāmatvedības kods, lai tos atrastu šajā sarakstā
-WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningAvailableOnlyForHTTPSServers=Pieejams tikai tad, ja tiek izmantots HTTPS drošais savienojums.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/lv_LV/eventorganization.lang b/htdocs/langs/lv_LV/eventorganization.lang
new file mode 100644
index 00000000000..70a2a0146c2
--- /dev/null
+++ b/htdocs/langs/lv_LV/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Iestatījumi
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Melnraksts
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Darīts
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Pasākuma veids
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/lv_LV/externalsite.lang b/htdocs/langs/lv_LV/externalsite.lang
index de165ef0b5b..925c1286ec8 100644
--- a/htdocs/langs/lv_LV/externalsite.lang
+++ b/htdocs/langs/lv_LV/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Ārējo vietņu iestatīšana
-ExternalSiteURL=Ārējā Vietnes URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Modulis ExternalSite nav pareizi konfigurēts.
 ExampleMyMenuEntry=Manas izvēlnes ieraksti
diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang
index 20a92e2c4c7..fb12bb86555 100644
--- a/htdocs/langs/lv_LV/hrm.lang
+++ b/htdocs/langs/lv_LV/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Vai tiešām vēlaties dzēst šo uzņēmumu?
 OpenEtablishment=Atvērts uzņēmums
 CloseEtablishment=Aizvērt uzņēmumu
 # Dictionary
-DictionaryPublicHolidays=HRM - svētku dienas
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - darba vietas
 # Module
diff --git a/htdocs/langs/lv_LV/knowledgemanagement.lang b/htdocs/langs/lv_LV/knowledgemanagement.lang
new file mode 100644
index 00000000000..92b3a320067
--- /dev/null
+++ b/htdocs/langs/lv_LV/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Iestatījumi
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = Par
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Raksts
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index 849292e69c4..248390f73a0 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Etiopietis
 Language_ar_AR=Arābu
 Language_ar_EG=Arābu (Ēģipte)
 Language_ar_SA=Arābu
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaidžāņi
 Language_bn_BD=Bengali
 Language_bn_IN=Bengāļu (Indija)
@@ -40,7 +41,7 @@ Language_es_PA=Spāņu (Panama)
 Language_es_PY=Spāņu (Paragvaja)
 Language_es_PE=Spāņu (Peru)
 Language_es_PR=Spāņu (Puertoriko)
-Language_es_US=Spanish (USA)
+Language_es_US=Spāņu (ASV)
 Language_es_UY=Spāņu (Urugvaja)
 Language_es_GT=Spāņu (Gvatemala)
 Language_es_VE=Spāņu (Venecuēla)
@@ -84,6 +85,7 @@ Language_nl_NL=Holandiešu
 Language_pl_PL=Poļu
 Language_pt_BR=Portugāļu (Brazīlija)
 Language_pt_PT=Portugāļu
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumāņu
 Language_ru_RU=Krievu
 Language_ru_UA=Krievu (Ukraina)
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index 0b05dd5c665..a959d345f2b 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=Lietotājam (-iem)
 MailCC=Kopēt
 MailToCCUsers=Kopēt lietotājiem (-iem)
 MailCCC=Kešatmiņas kopija
-MailTopic=E-pasta tēma
+MailTopic=Email subject
 MailText=Ziņa
 MailFile=Pievienotie faili
 MailMessage=E-pasta saturs
@@ -92,7 +92,7 @@ MailingModuleDescEmailsFromUser=Lietotāja ievadītie e-pasti
 MailingModuleDescDolibarrUsers=Lietotāji ar e-pastu
 MailingModuleDescThirdPartiesByCategories=Trešās personas (pēc sadaļām)
 SendingFromWebInterfaceIsNotAllowed=Sūtīšana no tīmekļa saskarnes nav atļauta.
-EmailCollectorFilterDesc=All filters must match to have an email being collected
+EmailCollectorFilterDesc=Lai e-pasts tiktu apkopots, visiem filtriem ir jāatbilst
 
 # Libelle des modules de liste de destinataires mailing
 LineInFile=Līnija %s failā
@@ -130,9 +130,9 @@ NotificationsAuto=Paziņojumi Automātiski.
 NoNotificationsWillBeSent=Šim notikuma veidam un uzņēmumam nav plānoti automātiski e-pasta paziņojumi
 ANotificationsWillBeSent=1 automātisks paziņojums tiks nosūtīts pa e-pastu
 SomeNotificationsWillBeSent=%s automātiskie paziņojumi tiks nosūtīti pa e-pastu
-AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=Uzskaitiet visus nosūtītos automātiskos e-pasta paziņojumus
+AddNewNotification=Abonējiet jaunu automātisku e-pasta paziņojumu (mērķis / notikums)
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
@@ -142,7 +142,7 @@ UseFormatFileEmailToTarget=Importētajam failam jābūt formatētam <strong>e-pa
 UseFormatInputEmailToTarget=Ievadiet virkni ar formātu <strong>e-pasts;nosaukums;vārds;cits</strong>
 MailAdvTargetRecipients=Saņēmēji (papildu izvēle)
 AdvTgtTitle=Aizpildiet ievades laukus, lai iepriekš atlasītu mērķauditoriju trešajām personām vai kontaktpersonām / adresēm
-AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchTextHelp=Izmantojiet %% kā aizstājējzīmes. Piemēram, lai atrastu visus vienumus, piemēram, <b> jean, joe, jim </b>, varat ievadīt <b> j%% </b>, varat arī izmantot; kā vērtības atdalītāju un izmantojiet! izņemot šo vērtību. Piemēram, <b> jean; joe; jim%%;! Jimo;! Jima%% </b> mērķēs visu jean, joe, sāciet ar jim, bet ne jimo un ne visu, kas sākas ar jima
 AdvTgtSearchIntHelp=Izmantojiet intervālu, lai izvēlētos int vai float vērtību
 AdvTgtMinVal=Minimālā vērtība
 AdvTgtMaxVal=Maksimālā vērtība
@@ -175,5 +175,5 @@ Answered=Atbildēts
 IsNotAnAnswer=Nav atbildes (sākotnējais e-pasts)
 IsAnAnswer=Vai ir atbilde uz sākotnējo e-pastu
 RecordCreatedByEmailCollector=Ierakstu izveidojis e-pasta savācējs %s no e-pasta %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
-DefaultStatusEmptyMandatory=Empty but mandatory
+DefaultBlacklistMailingStatus=Noklusējuma kontakta statuss atteikšanai no lielapjoma e-pasta ziņojumiem
+DefaultStatusEmptyMandatory=Tukšs, bet obligāts
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 9e137712141..0b76b3bbb10 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -30,7 +30,7 @@ NoTranslation=Nav iztulkots
 Translation=Tulkošana
 CurrentTimeZone=Laika josla PHP (servera)
 EmptySearchString=Ievadiet meklēšanas kritērijus
-EnterADateCriteria=Enter a date criteria
+EnterADateCriteria=Ievadiet datuma kritērijus
 NoRecordFound=Nav atrasti ieraksti
 NoRecordDeleted=Neviens ieraksts nav dzēsts
 NotEnoughDataYet=Nepietiek datu
@@ -87,7 +87,7 @@ FileWasNotUploaded=Fails ir izvēlēts pielikumam,  bet vēl nav augšupielādē
 NbOfEntries=Ierakstu skaits
 GoToWikiHelpPage=Lasīt tiešsaistes palīdzību (nepieciešams interneta piekļuve)
 GoToHelpPage=Lasīt palīdzību
-DedicatedPageAvailable=There is a dedicated help page related to your current screen
+DedicatedPageAvailable=Ir īpaša palīdzības lapa, kas saistīta ar jūsu pašreizējo ekrānu
 HomePage=Mājas lapa
 RecordSaved=Ieraksts saglabāts
 RecordDeleted=Ieraksts dzēsts
@@ -180,7 +180,7 @@ SaveAndNew=Saglabāt un jaunu
 TestConnection=Savienojuma pārbaude
 ToClone=Klonēt
 ConfirmCloneAsk=Vai tiešām vēlaties klonēt objektu <b> %s </b>?
-ConfirmClone=Izvēlieties datus, kurus vēlaties klonēt:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Nav datu klons noteikts.
 Of=no
 Go=Iet
@@ -201,7 +201,7 @@ ReOpen=Atvērt pa jaunu
 Upload=Augšupielādēt
 ToLink=Saite
 Select=Atlasīt
-SelectAll=Select all
+SelectAll=Izvēlēties visus
 Choose=Izvēlēties
 Resize=Samazināt
 ResizeOrCrop=Mainīt izmērus vai apgriezt
@@ -224,7 +224,7 @@ Value=Vērtība
 PersonalValue=Personīgā vērtība
 NewObject=Jauns %s
 NewValue=Jaunā vērtība
-OldValue=Old value %s
+OldValue=Vecā vērtība %s
 CurrentValue=Pašreizējā vērtība
 Code=Kods
 Type=Tips
@@ -246,7 +246,7 @@ DefaultModel=Noklusējuma doc veidne
 Action=Notikums
 About=Par
 Number=Numurs
-NumberByMonth=Numurus škirots pēc mēneša nosaukuma
+NumberByMonth=Total reports by month
 AmountByMonth=Summa šķirota pēc mēneša nosaukuma
 Numero=Numurs
 Limit=Ierobežot
@@ -263,7 +263,7 @@ Cards=Kartes
 Card=Karte
 Now=Tagad
 HourStart=Sākuma stunda
-Deadline=Deadline
+Deadline=Nodošanas laiks
 Date=Datums
 DateAndHour=Datums un laiks
 DateToday=Šodienas datums
@@ -272,12 +272,13 @@ DateStart=Sākuma datums
 DateEnd=Beigu datums
 DateCreation=Izveidošanas datums
 DateCreationShort=Izv. datums
-IPCreation=Creation IP
+IPCreation=Izveides IP
 DateModification=Labošanas datums
 DateModificationShort=Modif. datums
-IPModification=Modification IP
+IPModification=Modifikācijas IP
 DateLastModification=Jaunākais labošanas datums
 DateValidation=Apstiprināšanas datums
+DateSigning=Signing date
 DateClosing=Beigu datums
 DateDue=Izpildes datums
 DateValue=Valutēšanas datums
@@ -340,8 +341,8 @@ KiloBytes=Kilobaiti
 MegaBytes=Megabaiti
 GigaBytes=Gigabaiti
 TeraBytes=Terabaiti
-UserAuthor=Radīšanas lietotājs
-UserModif=Pēdējā atjauninājuma lietotājs
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Vienības cena (izņemot) (valūta)
 UnitPriceTTC=Vienības cena
 PriceU=UP
 PriceUHT=UP (neto)
-PriceUHTCurrency=ASV (valūta)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Summa
 AmountInvoice=Rēķina summa
@@ -389,6 +390,8 @@ AmountTotal=Kopējā summa
 AmountAverage=Vidējā summa
 PriceQtyMinHT=Cenu daudzums min. (bez nodokļiem)
 PriceQtyMinHTCurrency=Cenu daudzums min. (bez nodokļa) (valūta)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Procentuālā attiecība
 Total=Kopsumma
 SubTotal=Starpsumma
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Papildu centi
 VATRate=Nodokļa likme
+RateOfTaxN=Rate of tax %s
 VATCode=Nodokļu likmes kods
 VATNPR=Nodokļa likme NPR
 DefaultTaxRate=Noklusētā nodokļa likme
@@ -438,7 +442,7 @@ RemainToPay=Vēl jāsamaksā
 Module=Module/Application
 Modules=Moduļi/lietojumprogrammas
 Option=Iespējas
-Filters=Filters
+Filters=Filtri
 List=Saraksts
 FullList=Pilns saraksts
 FullConversation=Pilna saruna
@@ -500,9 +504,11 @@ By=Līdz
 From=No
 FromDate=No
 FromLocation=No
-at=plkst
 to=līdz
 To=līdz
+ToDate=līdz
+ToLocation=līdz
+at=plkst
 and=un
 or=vai
 Other=Cits
@@ -656,7 +662,7 @@ SupplierPreview=Pārdevēja priekšskatījums
 ShowCustomerPreview=Rādīt klientu priekšskatījumu
 ShowSupplierPreview=Rādīt pārdevēja priekšskatījumu
 RefCustomer=Ref. klienta
-InternalRef=Internal ref.
+InternalRef=Iekšējā atsauce
 Currency=Valūta
 InfoAdmin=Informācija administratoriem
 Undo=Atcelt
@@ -724,7 +730,8 @@ MenuMembers=Dalībnieki
 MenuAgendaGoogle=Google darba kārtība
 MenuTaxesAndSpecialExpenses=Nodokļi | Īpašie izdevumi
 ThisLimitIsDefinedInSetup=Dolibarr robeža (Menu mājas uzstādīšana-drošība): %s Kb, PHP robeža: %s Kb
-NoFileFound=Neviens dokuments nav saglabāts šajā direktorijā
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Pašreizējā valoda
 CurrentTheme=Pašreizējā tēma
 CurrentMenuManager=Pašreizējais izvēlnes pārvaldnieks
@@ -840,7 +847,7 @@ XMoreLines=%s līnija(as) slēptas
 ShowMoreLines=Parādīt vairāk / mazāk rindas
 PublicUrl=Publiskā saite
 AddBox=Pievienot info logu
-SelectElementAndClick=Izvēlieties elementu un noklikšķiniet %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Drukāt failu %s
 ShowTransaction=Rādīt ierakstu bankas kontā
 ShowIntervention=Rādīt iejaukšanās
@@ -851,8 +858,8 @@ Denied=Aizliegts
 ListOf=%s saraksts
 ListOfTemplates=Saraksts ar veidnēm
 Gender=Dzimums
-Genderman=Vīrietis
-Genderwoman=Sieviete
+Genderman=Male
+Genderwoman=Female
 Genderother=Cits
 ViewList=Saraksta skats
 ViewGantt=Ganta skats
@@ -899,8 +906,10 @@ ViewAccountList=Skatīt virsgrāmatu
 ViewSubAccountList=Skatīt apakškonta virsgrāmatu
 RemoveString=Noņemt virkni '%s'
 SomeTranslationAreUncomplete=Dažas piedāvātās valodas var būt tikai daļēji tulkotas vai var saturēt kļūdas. Lūdzu, palīdziet labot savu valodu, reģistrējoties <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a>, lai pievienotu savus uzlabojumus.
-DirectDownloadLink=Tiešā lejupielādes saite (publiska / ārēja)
-DirectDownloadInternalLink=Tiešā lejupielādes saite (ir jāreģistrē un tai ir nepieciešamas atļaujas).
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Lejupielādēt
 DownloadDocument=Lejupielādēt dokumentu
 ActualizeCurrency=Atjaunināt valūtas kursu
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Kontakti
 SearchIntoMembers=Dalībnieki
 SearchIntoUsers=Lietotāji
 SearchIntoProductsOrServices=Preces un pakalpojumi
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projekti
 SearchIntoMO=Ražošanas pasūtījumi
 SearchIntoTasks=Uzdevumi
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Tastatūras saīsne
 AssignedTo=Piešķirts
 Deletedraft=Dzēst melnrakstu
 ConfirmMassDraftDeletion=Projekta masveida dzēšanas apstiprinājums
-FileSharedViaALink=Fails koplietots, izmantojot saiti
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Vispirms izvēlieties trešo pusi ...
 YouAreCurrentlyInSandboxMode=Pašlaik esat %s "smilšu kastes" režīmā
 Inventory=Inventārs
 AnalyticCode=Analītiskais kods
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Rādīt vairāk informācijas
 NoFilesUploadedYet=Lūdzu, vispirms augšupielādējiet dokumentu
 SeePrivateNote=Skatīt privāto piezīmi
@@ -1063,6 +1074,7 @@ ValidFrom=Derīgs no
 ValidUntil=Derīgs līdz
 NoRecordedUsers=Nav lietotāju
 ToClose=Aizvērt
+ToRefuse=To refuse
 ToProcess=Jāapstrādā
 ToApprove=Apstiprināt
 GlobalOpenedElemView=Globālais izskats
@@ -1113,10 +1125,15 @@ SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Drošības pilnvaras d
 UpToDate=Aktuāls
 OutOfDate=Novecojis
 EventReminder=Atgādinājums par notikumu
-UpdateForAllLines=Update for all lines
+UpdateForAllLines=Atjauninājums visām līnijām
 OnHold=On hold
-Civility=Civility
-AffectTag=Affect Tag
-ConfirmAffectTag=Bulk Tag Affect
-ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
+Civility=Laipnība
+AffectTag=Ietekmēt tagu
+CreateExternalUser=Create external user
+ConfirmAffectTag=Masveida tagu ietekme
+ConfirmAffectTagQuestion=Vai tiešām vēlaties ietekmēt atlasītā (-o) ieraksta (-u) %s tagus?
+CategTypeNotFound=Ierakstu veidam nav atrasts neviens tagu tips
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang
index 1334860b81f..92c24a82dc9 100644
--- a/htdocs/langs/lv_LV/margins.lang
+++ b/htdocs/langs/lv_LV/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produkts vai pakalpojums
 AllProducts=Visi produkti un pakalpojumi
 ChooseProduct/Service=Izvēlies preci vai pakalpojumu
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Maržinālā metode pasaules atlaides
 UseDiscountAsProduct=Kā produktu
 UseDiscountAsService=Kā pakalpojums
diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang
index fdb1ac592bf..37bfdb2018b 100644
--- a/htdocs/langs/lv_LV/members.lang
+++ b/htdocs/langs/lv_LV/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Vēl viens dalībnieks (nosaukums: <b
 ErrorUserPermissionAllowsToLinksToItselfOnly=Drošības apsvērumu dēļ, jums ir jāpiešķir atļaujas, lai rediģētu visi lietotāji varētu saistīt locekli, lai lietotājam, kas nav jūsu.
 SetLinkToUser=Saite uz Dolibarr lietotāju
 SetLinkToThirdParty=Saite uz Dolibarr trešo personu
-MembersCards=Dalībnieku vizītkartes
+MembersCards=Business cards for members
 MembersList=Dalībnieku saraksts
 MembersListToValid=Saraksts projektu dalībnieki (tiks apstiprināts)
 MembersListValid=Derīgo dalībnieku saraksts
 MembersListUpToDate=Derīgu dalībnieku saraksts ar atjauninātu abonementu
 MembersListNotUpToDate=Derīgo dalībnieku saraksts ar novecojušu abonementu
+MembersListExcluded=List of excluded members
 MembersListResiliated=Dzēsto dalībnieku saraksts
 MembersListQualified=Saraksts kvalificētiem locekļiem
 MenuMembersToValidate=Projektu dalībnieki
 MenuMembersValidated=Apstiprināti biedri
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Izslēgtie dalībnieki
 MembersWithSubscriptionToReceive=Dalībniekiem ar abonementu, lai saņemtu
 MembersWithSubscriptionToReceiveShort=Abonēšana saņemt
 DateSubscription=Abonēšanas datums
 DateEndSubscription=Abonēšanas beigu datums
-EndSubscription=Beigt abonementu
+EndSubscription=Subscription Ends
 SubscriptionId=Abonēšana id
 WithoutSubscription=Bez abonēšanas
 MemberId=Dalībnieka id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Abonements beidzies
 MemberStatusActiveLateShort=Beidzies
 MemberStatusPaid=Abonēšana atjaunināta
 MemberStatusPaidShort=Aktuāls
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Apturēts dalībnieks
 MemberStatusResiliatedShort=Izbeigta
 MembersStatusToValid=Projektu dalībnieki
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Izbeigti dalībnieki
 MemberStatusNoSubscription=Validēts (abonēšana nav nepieciešama)
 MemberStatusNoSubscriptionShort=Apstiprināts
@@ -78,10 +83,12 @@ WelcomeEMail=Laipni lūdzam pasts
 SubscriptionRequired=Abonēšana nepieciešama
 DeleteType=Dzēst
 VoteAllowed=Balsot atļauts
-Physical=Fizisks
-Moral=Morāls
-MorAndPhy=Moral and Physical
-Reenable=Atkārtoti ieslēdzams
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Izslēgt dalībnieku
 ConfirmResiliateMember=Vai tiešām vēlaties pārtraukt šo dalībnieku?
 DeleteMember=Dzēst dalībnieku
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-pasta veidne, kas jāizmanto, la
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-pasta veidne, ko izmanto, lai nosūtītu e-pastu dalībniekam jaunā abonēšanas ierakstā
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-pasta veidne, ko izmanto, lai nosūtītu e-pasta atgādinājumu, kad abonements drīz beigsies
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-pasta veidne, kas jāizmanto, lai nosūtītu e-pastu dalībniekam dalībnieka atcelšanas laikā
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sūtītāja e-pasts automātiskajiem e-pastiem
 DescADHERENT_ETIQUETTE_TYPE=Formāts etiķešu lapā
 DescADHERENT_ETIQUETTE_TEXT=Teksts drukāts uz dalībnieku adrešu lapām
@@ -162,36 +170,37 @@ DocForLabels=Izveidot adrešu lapas
 SubscriptionPayment=Abonēšanas maksa
 LastSubscriptionDate=Pēdējā abonēšanas maksājuma datums
 LastSubscriptionAmount=Jaunākās abonēšanas summa
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Dalībnieku statistika pa valstīm
 MembersStatisticsByState=Dalībnieku statistika pēc štatiem/provincēm
 MembersStatisticsByTown=Dalībnieku statistika pa pilsētām
 MembersStatisticsByRegion=Dalībnieku statistika pa reģioniem
-NbOfMembers=Biedru skaits
-NbOfActiveMembers=Pašreizējo aktīvo dalībnieku skaits
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Nav apstiprinātas locekļi atrasti
-MembersByCountryDesc=Šis ekrāns parādīs statistiku par biedriem pa valstīm. Grafiskais tomēr ir atkarīga Google tiešsaistes grafiku pakalpojums un ir pieejama tikai tad, ja interneta pieslēgums darbojas.
-MembersByStateDesc=Šis ekrāns parādīs statistiku par dalībniekiem, valsts / provinces / Canton.
-MembersByTownDesc=Šis ekrāns parādīs statistiku par biedriem ar pilsētu.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Izvēlieties statistiku kuru vēlaties izlasīt ...
 MenuMembersStats=Statistika
-LastMemberDate=Pēdējā biedra datums
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Jaunākais piereģistrēšanās datums
-MemberNature=Dalībnieka raksturs
-MembersNature=Nature of members
-Public=Informācija ir publiska
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Jauns dalībnieks pievienots. Gaida apstiprinājumu
 NewMemberForm=Jauna dalībnieka forma
-SubscriptionsStatistics=Statistika par abonementu
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Abonementu skaits
-AmountOfSubscriptions=Abonementu daudzums
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Apgrozījums (uzņēmumam) vai budžets (par pamatu)
 DefaultAmount=Noklusējuma abonēšanas summa
 CanEditAmount=Apmeklētājs var izvēlēties / rediģēt summu no tās parakstītā
 MEMBER_NEWFORM_PAYONLINE=Pārlēkt uz integrētu tiešsaistes maksājumu lapā
 ByProperties=Pēc būtības
 MembersStatisticsByProperties=Dalībnieku statistika pēc būtības
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=PVN likme kuru izmantot abonementiem
 NoVatOnSubscription=Nav PVN abonementiem
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Sūtīt atgādinājumu pa e-pastu dalībnieki
 MembershipPaid=Dalība, kas samaksāta par kārtējo periodu (līdz %s)
 YouMayFindYourInvoiceInThisEmail=Jūsu rēķinu varat atrast šī e-pasta pielikumā
 XMembersClosed=%s dalībnieks (-i) slēgts
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang
index 04eba6b459c..d441a4cedd3 100644
--- a/htdocs/langs/lv_LV/modulebuilder.lang
+++ b/htdocs/langs/lv_LV/modulebuilder.lang
@@ -40,7 +40,7 @@ PageForCreateEditView=PHP lapa, lai izveidotu / rediģētu / skatītu ierakstu
 PageForAgendaTab=PHP lappuse notikumu cilnē
 PageForDocumentTab=PHP lapas cilnei
 PageForNoteTab=PHP lapa piezīmju cilnē
-PageForContactTab=PHP page for contact tab
+PageForContactTab=PHP lapa kontaktu cilnei
 PathToModulePackage=Ceļš uz moduļa / pieteikuma pakotnes rāvienu
 PathToModuleDocumentation=Ceļš uz moduļa / lietojumprogrammas dokumentācijas failu (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces vai speciālās rakstzīmes nav atļautas.
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Noteikto atļauju saraksts
 SeeExamples=Skatiet piemērus šeit
 EnabledDesc=Nosacījums, lai šis lauks būtu aktīvs (piemēri: 1 vai $ conf-> globāla-> MYMODULE_MYOPTION)
 VisibleDesc=Vai lauks ir redzams? (Piemēri: 0 = nekad nav redzams, 1 = redzams sarakstā un izveidojiet / atjauniniet / skatiet veidlapas, 2 = ir redzams tikai sarakstā, 3 = ir redzams tikai izveides / atjaunināšanas / skata formā (nav sarakstā), 4 = ir redzams sarakstā un tikai atjaunināt / skatīt formu (neveidot), 5 = redzama tikai saraksta beigu skata formā (neveidot, ne atjaunināt). <br> <br> Negatīvas vērtības līdzekļu izmantošana lauka pēc noklusējuma netiek parādīta, bet to var atlasīt apskatei). <br> <br> Tas var būt izteiciens, piemēram: <br> preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 <br> ($ user-> rights-> rights-
-DisplayOnPdfDesc=Parādiet šo lauku saderīgos PDF dokumentos. Varat pārvaldīt pozīciju ar lauku "Position". <br/> Pašlaik zināms savietojamie PDF modeļi ir: Eratostens (rīkojums), Espadon (kuģis), sūkli (rēķini), ciāna (propal / citāts), Cornas (piegādātājs rīkojums) <br/> <br/> <strong> Par dokumenta: </strong> <br/> 0 = nav redzams <br/> 1 = displejs <br/> 2 = parādīt tikai tad, ja nav iztukšot <br/> <br/> <strong> dokumentu līnijas: </strong> <br/> 0 = nav redzama <br/> 1 = parādīti kolonnā <br/> 3 = displeja līnija apraksta slejā pēc apraksta <br/> 4 = displeja apraksta ailē pēc tam, kad apraksts tikai tad, ja nav tukšs
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Displejs PDF formātā
 IsAMeasureDesc=Vai lauka vērtību var uzkrāties, lai kopsumma tiktu iekļauta sarakstā? (Piemēri: 1 vai 0)
 SearchAllDesc=Vai laukums tiek izmantots, lai veiktu meklēšanu no ātrās meklēšanas rīka? (Piemēri: 1 vai 0)
@@ -106,7 +106,7 @@ TryToUseTheModuleBuilder=Ja jums ir zināšanas par SQL un PHP, jūs varat izman
 SeeTopRightMenu=Augšējā labajā izvēlnē skatiet <span class="fa fa-bug"></span>
 AddLanguageFile=Pievienot valodas failu
 YouCanUseTranslationKey=Šeit varat izmantot atslēgu, kas ir tulkošanas atslēga, kas tiek atrasta valodas failā (sk. Cilni "Valodas").
-DropTableIfEmpty=(Destroy table if empty)
+DropTableIfEmpty=(Iznīcināt tabulu, ja tā ir tukša)
 TableDoesNotExists=Tabula %s neeksistē
 TableDropped=Tabula %s dzēsta
 InitStructureFromExistingTable=Veidojiet esošās tabulas struktūras masīva virkni
@@ -133,11 +133,14 @@ IncludeDocGeneration=Es gribu no objekta ģenerēt dažus dokumentus
 IncludeDocGenerationHelp=Ja to atzīmēsit, tiks izveidots kāds kods, lai ierakstam pievienotu rūtiņu “Ģenerēt dokumentu”.
 ShowOnCombobox=Rādīt vērtību kombinētajā lodziņā
 KeyForTooltip=Rīka padoma atslēga
-CSSClass=CSS klase
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Nav rediģējams
 ForeignKey=Sveša atslēga
 TypeOfFieldsHelp=Lauku tips: <br> varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: reliapath / to / classfile.class.php [: 1 [: filter]] ('1' nozīmē mēs pievienojam pogu + pēc kombināta, lai izveidotu ierakstu; “filtrs” var būt “status = 1 UN fk_user = __USER_ID UN entītija (piemēram, __SHARED_ENTITIES__)”.
 AsciiToHtmlConverter=Ascii uz HTML pārveidotāju
 AsciiToPdfConverter=Ascii uz PDF pārveidotāju
 TableNotEmptyDropCanceled=Tabula nav tukša. Dzēšana tika atcelta.
-ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ModuleBuilderNotAllowed=Moduļu veidotājs ir pieejams, bet nav atļauts jūsu lietotājam.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/lv_LV/mrp.lang b/htdocs/langs/lv_LV/mrp.lang
index e56abf7d542..0ac6b6843af 100644
--- a/htdocs/langs/lv_LV/mrp.lang
+++ b/htdocs/langs/lv_LV/mrp.lang
@@ -12,8 +12,8 @@ BillOfMaterials=Materiālu rēķins
 BOMsSetup=Moduļa BOM iestatīšana
 ListOfBOMs=Materiālu rēķinu saraksts - BOM
 ListOfManufacturingOrders=Ražošanas pasūtījumu saraksts
-NewBOM=Jauns rēķins par materiālu
-ProductBOMHelp=Produkts, ko izveidot ar šo BOM. <br> Piezīme. Šajā sarakstā nav redzami produkti ar īpašību “Produkta veids” = “Izejviela”.
+NewBOM=Jauns materiālu saraksts
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numerācijas veidnes
 BOMsModelModule=BOM dokumentu veidnes
 MOsNumberingModules=MO numerācijas veidnes
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Brīvs teksts BOM dokumentā
 WatermarkOnDraftBOMs=Ūdenszīme BOM projektā
 FreeLegalTextOnMOs=Brīvs teksts uz MO dokumenta
 WatermarkOnDraftMOs=Ūdenszīme uz MO iegrimes
-ConfirmCloneBillOfMaterials=Vai tiešām vēlaties klonēt materiāla rēķinu %s?
+ConfirmCloneBillOfMaterials=Vai tiešām vēlaties klonēt materiālu rēķinu %s?
 ConfirmCloneMo=Vai tiešām vēlaties klonēt ražošanas pasūtījumu %s?
 ManufacturingEfficiency=Ražošanas efektivitāte
 ConsumptionEfficiency=Patēriņa efektivitāte
@@ -30,8 +30,8 @@ ValueOfMeansLoss=0,95 vērtība nozīmē vidējo 5%% zudumu ražošanas laikā
 ValueOfMeansLossForProductProduced=Vērtība 0,95 nozīmē saražotā produkta zaudējumu vidējo vērtību 5%%
 DeleteBillOfMaterials=Dzēst materiālus
 DeleteMo=Dzēst ražošanas pasūtījumu
-ConfirmDeleteBillOfMaterials=Vai tiešām vēlaties dzēst šo materiālu?
-ConfirmDeleteMo=Vai tiešām vēlaties dzēst šo materiālu pavadzīmi?
+ConfirmDeleteBillOfMaterials=Vai tiešām vēlaties dzēst šo materiālu sarakstu?
+ConfirmDeleteMo=Vai tiešām vēlaties dzēst šo materiālu sarakstu?
 MenuMRP=Ražošanas pasūtījumi
 NewMO=Jauns ražošanas pasūtījums
 QtyToProduce=Daudzums kas jāsaražo
@@ -39,7 +39,7 @@ DateStartPlannedMo=Plānots sākuma datums
 DateEndPlannedMo=Plānots datuma beigas
 KeepEmptyForAsap=Tukša nozīmē “cik drīz vien iespējams”
 EstimatedDuration=Paredzamais ilgums
-EstimatedDurationDesc=Paredzamais šī produkta ražošanas ilgums, izmantojot šo BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Vai tiešām vēlaties apstiprināt BOM ar atsauci <strong>%s</strong> (jūs to varēsit izmantot, lai izveidotu jaunus ražošanas pasūtījumus)
 ConfirmCloseBom=Vai tiešām vēlaties atcelt šo BOM (jūs to vairs nevarēsit izmantot, lai izveidotu jaunus ražošanas pasūtījumus)?
 ConfirmReopenBom=Vai tiešām vēlaties atkārtoti atvērt šo BOM (jūs to varēsit izmantot, lai izveidotu jaunus ražošanas pasūtījumus)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Patērēt un ražot visu
 Manufactured=Izgatavots
 TheProductXIsAlreadyTheProductToProduce=Pievienojamais produkts jau ir produkts, ko ražot.
 ForAQuantityOf=Par saražoto daudzumu %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Vai tiešām vēlaties apstiprināt šo ražošanas pasūtījumu?
 ConfirmProductionDesc=Noklikšķinot uz “%s”, jūs apstiprināsit noteikto daudzumu patēriņu un / vai ražošanu. Tas arī atjauninās krājumus un reģistrēs krājumu kustību.
 ProductionForRef=%s ražošana
 AutoCloseMO=Automātiski aizveriet ražošanas pasūtījumu, ja ir sasniegti patērējamie un saražotie daudzumi
 NoStockChangeOnServices=Pakalpojumu krājumi nemainās
 ProductQtyToConsumeByMO=Produkta daudzums, ko vēl vajadzētu patērēt atvērtā MO
-ProductQtyToProduceByMO=Izstrādājumu daudzums vēl jāražo, izmantojot atvērto MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Pievienojiet jaunu rindu patērēšanai
 ProductsToConsume=Produkti, kurus patērēt
 ProductsToProduce=Izgatavojamie produkti
@@ -77,28 +78,26 @@ UnitCost=Vienības cena
 TotalCost=Kopējās izmaksas
 BOMTotalCost=Šīs BOM izgatavošanas izmaksas, pamatojoties uz katra patērētā daudzuma un produkta izmaksām (izmantojiet pašizmaksu, ja tā ir noteikta, cita - vidējā svērtā cena, ja ir noteikta, citur - labākā pirkuma cena).
 GoOnTabProductionToProduceFirst=Vispirms jums ir jāsāk ražošana, lai aizvērtu ražošanas pasūtījumu (sk. Cilni '%s'). Bet jūs varat to atcelt.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=Komplektu nevar izmantot BOM vai MO
+Workstation=Darbstacija
+Workstations=Darbstacijas
+WorkstationsDescription=Darbstaciju vadība
+WorkstationSetup = Darbstaciju iestatīšana
+WorkstationSetupPage = Darbstaciju iestatīšanas lapa
+WorkstationList=Darbstaciju saraksts
+WorkstationCreate=Pievienojiet jaunu darbstaciju
+ConfirmEnableWorkstation=Vai tiešām vēlaties iespējot darbstaciju <b> %s </b>?
+EnableAWorkstation=Iespējot darbstaciju
+ConfirmDisableWorkstation=Vai tiešām vēlaties atspējot darbstaciju <b> %s </b>?
+DisableAWorkstation=Atspējojiet darbstaciju
+DeleteWorkstation=Dzēst
+NbOperatorsRequired=Nepieciešamo operatoru skaits
+THMOperatorEstimated=Paredzamais operators THM
+THMMachineEstimated=Paredzētā mašīna THM
+WorkstationType=Darbstacijas tips
+Human=Cilvēks
+Machine=Mašīna
+HumanMachine=Cilvēks / Mašīna
+WorkstationArea=Darbstacijas zona
+Machines=Mašīnas
+THMEstimatedHelp=Šī likme ļauj noteikt objekta prognozētās izmaksas
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index 1276c32c910..1dc27b5f27c 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Pasūtīt datumu
 OrderDateShort=Pasūtījuma datums
 OrderToProcess=Pasūtījums, kas jāapstrādā
 NewOrder=Jauns pasūtījums
+NewSupplierOrderShort=Jauns pasūtījums
 NewOrderSupplier=Jauns pirkuma pasūtījums
 ToOrder=Veicot pasūtījumu
 MakeOrder=Veicot pasūtījumu
 SupplierOrder=Pirkuma pasūtījums
 SuppliersOrders=Pirkuma pasūtījumi
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Pašreizējie pirkumu pasūtījumi
 CustomerOrder=Pārdošanas pasūtījums
 CustomersOrders=Pārdošanas pasūtījumi
@@ -71,6 +74,7 @@ DeleteOrder=Dzēst pasūtījumu
 CancelOrder=Atcelt pasūtījumu
 OrderReopened= Pasūtīt %s no jauna atvērt
 AddOrder=Jauns pasūtījums
+AddSupplierOrderShort=Jauns pasūtījums
 AddPurchaseOrder=Izveidojiet pirkuma pasūtījumu
 AddToDraftOrders=Pievienot rīkojuma projektu
 ShowOrder=Rādīt pasūtījumu
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index 73b65a6e40b..04863c42be0 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -78,7 +78,7 @@ Notify_EXPENSE_REPORT_VALIDATE=Izdevumu pārskats apstiprināts (nepieciešams a
 Notify_EXPENSE_REPORT_APPROVE=Izdevumu pārskats ir apstiprināts
 Notify_HOLIDAY_VALIDATE=Atteikt pieprasījumu apstiprināt (nepieciešams apstiprinājums)
 Notify_HOLIDAY_APPROVE=Atvaļinājuma pieprasījums apstiprināts
-Notify_ACTION_CREATE=Added action to Agenda
+Notify_ACTION_CREATE=Pievienoja darbību dienaskārtībai
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Skaits pievienotos failus / dokumentus
 TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus
@@ -114,6 +114,7 @@ DemoCompanyAll=Uzņēmums ar vairākām darbībām (visi galvenie moduļi)
 CreatedBy=Izveidoja %s
 ModifiedBy=Laboja %s
 ValidatedBy=Apstiprināja %s
+SignedBy=Signed by %s
 ClosedBy=Slēdza %s
 CreatedById=Lietotāja id kurš izveidojis
 ModifiedById=Lietotāja id kurš veica pēdējās izmaiņas
@@ -128,6 +129,7 @@ ClosedByLogin=Lietotājs, kurš slēdzis
 FileWasRemoved=Fails %s tika dzēsts
 DirWasRemoved=Katalogs %s tika dzēsts
 FeatureNotYetAvailable=Funkcija pašreizējā versijā vēl nav pieejama
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Atbalstītās funkcijas
 Width=Platums
 Height=Augstums
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Instalējiet vai iespējojiet GD bibliotēku savā PHP insta
 ProfIdShortDesc=<b>Prof ID %s</b> ir informācija, atkarībā no trešās puses valstīm. <br> Piemēram, attiecībā uz valstu <b>%s,</b> tas ir kods <b>%s.</b>
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Pārskatu subjektu skaita statistika (rēķina numurs vai pasūtījums ...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Priekšlikumu skaits
 NumberOfCustomerOrders=Pārdošanas pasūtījumu skaits
 NumberOfCustomerInvoices=Klientu rēķinu skaits
@@ -216,7 +218,7 @@ EMailTextExpenseReportValidated=Izdevumu pārskats %s ir pārbaudīts.
 EMailTextExpenseReportApproved=Izdevumu pārskats %s ir apstiprināts.
 EMailTextHolidayValidated=Atstāt pieprasījumu %s ir apstiprināta.
 EMailTextHolidayApproved=Atstāt pieprasījumu %s ir apstiprināts.
-EMailTextActionAdded=The action %s has been added to the Agenda.
+EMailTextActionAdded=Darbība %s ir pievienota darba kārtībai.
 ImportedWithSet=Ievešanas datu kopu
 DolibarrNotification=Automātiska paziņošana
 ResizeDesc=Ievadiet jaunu platumu <b>vai</b> jaunu augstumu. Attiecība būs jātur laikā izmēru maiņas ...
@@ -244,6 +246,7 @@ NewKeyIs=Tas ir jūsu jaunās atslēgas, lai pieteiktos
 NewKeyWillBe=Jūsu jaunais galvenais, lai pieteiktos uz programmatūru, būs
 ClickHereToGoTo=Klikšķiniet šeit, lai dotos uz %s
 YouMustClickToChange=Jums ir Taču vispirms noklikšķiniet uz šīs saites, lai apstiprinātu šo paroles maiņa
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Ja Jums nav lūgt šīs izmaiņas, vienkārši aizmirst šo e-pastu. Jūsu akreditācijas dati tiek glabāti drošībā.
 IfAmountHigherThan=Ja summa pārsniedz  <strong>%s </strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Kontaktpersona / adrese, ko izveidojis e-pasta ko
 ProjectCreatedByEmailCollector=Projekts, ko izveidojis e-pasta savācējs no e-pasta MSGID %s
 TicketCreatedByEmailCollector=Biļete, ko izveidojis e-pasta kolekcionārs no e-pasta MSGID %s
 OpeningHoursFormatDesc=Izmantojiet taustiņu -, lai nodalītu darba un aizvēršanas stundas. <br> Izmantojiet atstarpi, lai ievadītu dažādus diapazonus. <br> Piemērs: 8.-12
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Eksportēšanas sadaļa
@@ -287,4 +290,4 @@ PopuProp=Produkti / pakalpojumi pēc popularitātes priekšlikumos
 PopuCom=Produkti / pakalpojumi pēc popularitātes pasūtījumos
 ProductStatistics=Produktu/pakalpojumu statistika
 NbOfQtyInOrders=Daudzums pasūtījumos
-SelectTheTypeOfObjectToAnalyze=Atlasiet analizējamā objekta veidu ...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/lv_LV/partnership.lang b/htdocs/langs/lv_LV/partnership.lang
new file mode 100644
index 00000000000..d9de28dd450
--- /dev/null
+++ b/htdocs/langs/lv_LV/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Sākuma datums
+DatePartnershipEnd=Beigu datums
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Melnraksts
+PartnershipAccepted=Pieņemts
+PartnershipRefused=Atteikts
+PartnershipCanceled=Atcelts
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang
index 88e5c429844..2f03a347eee 100644
--- a/htdocs/langs/lv_LV/productbatch.lang
+++ b/htdocs/langs/lv_LV/productbatch.lang
@@ -1,24 +1,45 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Jā
+# ProductBATCH language file - Source file is en_US - ProductBATCH
+ManageLotSerial=Izmantot partijas / sērijas numuru
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
+ProductStatusNotOnBatch=Nav (partija / sērijas numurs netiek izmantots)
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Nē
-Batch=Lot/Serial
+Batch=Lot/seriāls
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
 batch_number=Partijas/sērijas numurs
 BatchNumberShort=Partija/Sērijas numurs
-EatByDate=Eat-by date
-SellByDate=Sell-by date
+EatByDate=Derīguma termiņš
+SellByDate=Derīguma termiņš
 DetailBatchNumber=Lot/Serial details
 printBatch=Lot/Serial: %s
 printEatby=Eat-by: %s
-printSellby=Sell-by: %s
+printSellby=Pārdeva: %s
 printQty=Daudz.: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=Kad modulis Lot / Serial ir ieslēgts, automātiskais krājumu samazinājums ir spiests "Samazināt reālo krājumus kuģošanas apstiprinājumā", un automātiskais palielināšanas režīms ir spiests "Palielināt reālos krājumus, manuāli nosūtīt uz noliktavām" un tos nevar rediģēt. Citas iespējas var definēt pēc vajadzības.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
-StockDetailPerBatch=Stock detail per lot
+ProductLotSetup=Moduļu partijas / sērijas uzstādīšana
+ShowCurrentStockOfLot=Parādīt pašreizējo krājumu par pāris produktu / partiju
+ShowLogOfMovementIfLot=Rādīt žurnālu par kustību pāriem produktam / partijai
+StockDetailPerBatch=Krājumu dati par partiju
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index 575c475d3b8..b3ca5f5434a 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Pakalpojumi pārdošanai
 ServicesOnPurchaseOnly=Pakalpojumi tikai pirkšanai
 ServicesNotOnSell=Pakalpojumi, kas nav paredzēti pārdošanai un nav paredzēti pirkšanai
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Jaunākie labotie produkti %s
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Jaunākie ieraksti %s
 LastRecordedServices=Jaunākie %s reģistrētie pakalpojumi
 CardProduct0=Produkts
@@ -73,12 +73,12 @@ SellingPrice=Pārdošanas cena
 SellingPriceHT=Pārdošanas cena (bez nodokļa)
 SellingPriceTTC=Pārdošanas cena (ar PVN)
 SellingMinPriceTTC=Minimālā pārdošanas cena (ieskaitot nodokli)
-CostPriceDescription=Šo cenu laukumu (izņemot nodokli) var izmantot, lai saglabātu vidējo summu, ko šī produkcija sedz jūsu uzņēmumam. Var būt jebkura cena, ko aprēķināt, piemēram, no vidējās iepirkuma cenas plus vidējās ražošanas un izplatīšanas izmaksas.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Šo vērtību var izmantot, lai aprēķinātu peļņu.
 SoldAmount=Pārdošanas apjoms
 PurchasedAmount=Iegādātā summa
 NewPrice=Jaunā cena
-MinPrice=Min. pārdošanas cena
+MinPrice=Min. selling price
 EditSellingPriceLabel=Labot pārdošanas cenas nosaukumu
 CantBeLessThanMinPrice=Pārdošanas cena nevar būt zemāka par minimālo pieļaujamo šī produkta (%s bez PVN). Šis ziņojums var būt arī parādās, ja esat ievadījis pārāk lielu atlaidi.
 ContractStatusClosed=Slēgts
@@ -108,8 +108,8 @@ FillWithLastServiceDates=Aizpildiet pēdējos pakalpojumu līnijas datumus
 MultiPricesAbility=Vairāki cenu segmenti katram produktam / pakalpojumam (katrs klients atrodas vienā cenu segmentā)
 MultiPricesNumPrices=Cenu skaits
 DefaultPriceType=Cenu bāze par saistību neizpildi (ar nodokli bez nodokļa), pievienojot jaunas pārdošanas cenas
-AssociatedProductsAbility=Enable Kits (set of several products)
-VariantsAbility=Enable Variants (variations of products, for example color, size)
+AssociatedProductsAbility=Iespējot komplektus (vairāku produktu komplekts)
+VariantsAbility=Iespējot variantus (produktu variācijas, piemēram, krāsa, izmērs)
 AssociatedProducts=Komplekti
 AssociatedProductsNumber=Produktu skaits, kas veido šo komplektu
 ParentProductsNumber=Number of parent packaging product
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=PVN likme (šim pārdevējam / produktam)
 DiscountQtyMin=Atlaide šim daudzumam.
 NoPriceDefinedForThisSupplier=Šim pārdevējam / produktam nav noteikta cena / daudzums
 NoSupplierPriceDefinedForThisProduct=Šim produktam nav noteikta pārdevēja cena / daudzums
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Iepriekš definēts produkts
 PredefinedServicesToSell=Iepriekš definēts pakalpojums
 PredefinedProductsAndServicesToSell=Iepriekš definēti produkti/pakalpojumi, kurus pārdot
@@ -156,11 +157,11 @@ ListServiceByPopularity=Pakalpojumu saraksts pēc pārdošanas popularitātes
 Finished=Ražota prece
 RowMaterial=Izejviela
 ConfirmCloneProduct=Vai jūs tiešām vēlaties klonēt šo produktu vai pakalpojumu <b>%s?</b>
-CloneContentProduct=Clone visu galveno informāciju par produktu / pakalpojumu
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Klonēt cenas
-CloneCategoriesProduct=Klonu tagi / kategorijas ir saistītas
-CloneCompositionProduct=Klonēt virtuālo produktu / pakalpojumu
-CloneCombinationsProduct=Klonu produktu varianti
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Šis produkts tiek izmantots
 NewRefForClone=Ref. jaunu produktu / pakalpojumu
 SellingPrices=Pārdošanas cenas
@@ -168,13 +169,13 @@ BuyingPrices=Iepirkšanas cenas
 CustomerPrices=Klienta cenas
 SuppliersPrices=Pārdevēja cenas
 SuppliersPricesOfProductsOrServices=Pārdevēja cenas (produktiem vai pakalpojumiem)
-CustomCode=Customs|Commodity|HS code
-CountryOrigin=Izcelsmes valsts
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Produkta veids (materiāls / gatavs)
+CustomCode=Muita | prece | HS kods
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Produkta veids
-NatureOfProductDesc=Izejviela vai gatavais produkts
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Īsais nosaukums
 Unit=Vienība
 p=u.
@@ -242,7 +243,7 @@ AlwaysUseFixedPrice=Izmantot fiksētu cenu
 PriceByQuantity=Dažādas cenas apjomam
 DisablePriceByQty=Atspējot cenas pēc daudzuma
 PriceByQuantityRange=Daudzuma diapazons
-MultipriceRules=Automatic prices for segment
+MultipriceRules=Automātiskas cenas segmentam
 UseMultipriceRules=Izmantojiet cenu segmenta noteikumus (definēti produktu moduļa iestatījumos), lai automātiski aprēķinātu visu pārējo segmentu cenas saskaņā ar pirmo segmentu
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
@@ -290,7 +291,7 @@ PriceExpressionEditorHelp5=Available global values:
 PriceMode=Cenas veids
 PriceNumeric=Numurs
 DefaultPrice=Noklusējuma cena
-DefaultPriceLog=Log of previous default prices
+DefaultPriceLog=Iepriekšējo noklusēto cenu žurnāls
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Apakš produkti
 MinSupplierPrice=Minimālā iepirkuma cena
@@ -313,7 +314,7 @@ LastUpdated=Pēdējo reizi atjaunots
 CorrectlyUpdated=Pareizi atjaunināts
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Izvēlieties PDF failus
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Noklusējuma cena, reālā cena var būt atkarīga no klienta
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Vienība
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Darbība pieejama tikai produkta variantam
 ProductsPricePerCustomer=Produktu cenas uz vienu klientu
 ProductSupplierExtraFields=Papildu atribūti (piegādātāju cenas)
 DeleteLinkedProduct=Izdzēsiet kombinēto produktu, kas saistīts ar to
+PMPValue=Vidējā svērtā cena
+PMPValueShort=VSC
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index d33723cf2ac..19f959ab524 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Projekta kontakti
 ProjectsImContactFor=Projekti, par kuriem tieši esmu kontaktpersona
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=Visi projekti
-MyProjectsDesc=Šis skats attiecas tikai uz projektiem, ar kuriem jūs sazināties
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts lasīt.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=Šo viedokli iepazīstina visus projektus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu).
 TasksOnProjectsDesc=Šis skats atspoguļo visus uzdevumus visos projektos (jūsu lietotāja atļaujas piešķir jums atļauju apskatī visu).
-MyTasksDesc=Šis skats attiecas tikai uz projektiem vai uzdevumiem, par kuriem esat kontaktpersona
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Slēgtie projekti nav redzami.
 TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt.
 TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu).
 AllTaskVisibleButEditIfYouAreAssigned=Visi uzdevumi kvalificētiem projektiem ir redzami, taču jūs varat ievadīt laiku tikai tam uzdevumam, kas piešķirts izvēlētajam lietotājam. Piešķirt uzdevumu, ja uz to ir jāievada laiks.
-OnlyYourTaskAreVisible=Ir redzami tikai jums uzdotie uzdevumi. Piešķiriet uzdevumu sev, ja tas nav redzams, un tam ir jāievada laiks.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Projektu uzdevumi
 ProjectCategories=Projekta tagi / sadaļas
 NewProject=Jauns projekts
@@ -85,10 +85,11 @@ ProgressCalculated=Progress patēriņa jomā
 WhichIamLinkedTo=ar kuru esmu saistīts
 WhichIamLinkedToProject=kuru esmu piesaistījis projektam
 Time=Laiks
-TimeConsumed=Consumed
+TimeConsumed=Patērēts
 ListOfTasks=Uzdevumu saraksts
 GoToListOfTimeConsumed=Pāriet uz patērētā laika sarakstu
 GanttView=Ganta skats
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=Ar projektu saistīto komerciālo priekšlikumu saraksts
 ListOrdersAssociatedProject=Ar projektu saistīto pārdošanas pasūtījumu saraksts
 ListInvoicesAssociatedProject=Saraksts ar klienta rēķiniem, kas saistīti ar projektu
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Uzdevumam nav piešķirts
 NoUserAssignedToTheProject=Neviens lietotājs nav piešķirts šim projektam
 TimeSpentBy=Pavadītais laiks
 TasksAssignedTo=Uzdevumi, kas piešķirti
-AssignTaskToMe=Uzdot uzdevumu man
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Piešķirt uzdevumu %s
 SelectTaskToAssign=Atlasiet uzdevumu, lai piešķirtu ...
 AssignTask=Piešķirt
@@ -266,5 +267,11 @@ InvoiceToUse=Izmantojamais rēķina projekts
 NewInvoice=Jauns rēķins
 OneLinePerTask=Viena rinda katram uzdevumam
 OneLinePerPeriod=Viena rindiņa vienam periodam
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Vecāku uzdevums
 ProfitIsCalculatedWith=Peļņa tiek aprēķināta, izmantojot
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang
index 7ae48a997c1..868562cdf15 100644
--- a/htdocs/langs/lv_LV/propal.lang
+++ b/htdocs/langs/lv_LV/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Nosūtīt komerciālo priekšlikumu pa pastu
 DatePropal=Priekšlikuma datums
 DateEndPropal=Derīguma beigu datums
 ValidityDuration=Derīguma termiņš
-CloseAs=Iestatīt statusu uz
 SetAcceptedRefused=Iestatījums ir pieņemts / noraidīts
 ErrorPropalNotFound=Piedāvājums %s nav atrasts
 AddToDraftProposals=Pievienot pie priekšlikuma projektā
@@ -60,6 +59,7 @@ ConfirmClonePropal=Vai tiešām vēlaties klonēt komerciālo priekšlikumu <b>
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial priekšlikumu un līnijas
 ProposalLine=Priekšlikuma līnija
+ProposalLines=Proposal lines
 AvailabilityPeriod=Pieejamība kavēšanās
 SetAvailability=Uzstādīt pieejamību kavēšanos
 AfterOrder=pēc pasūtījuma
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Pārdevēja priekšlikumi statistikai
 CaseFollowedBy=Lieta seko
 SignedOnly=Tikai parakstīts
+IdProposal=Priekšlikuma ID
+IdProduct=Produkta ID
+PrParentLine=Priekšlikuma vecāku līnija
+LineBuyPriceHT=Pirkt cenu Summa bez nodokļiem līnijai
+
diff --git a/htdocs/langs/lv_LV/receptions.lang b/htdocs/langs/lv_LV/receptions.lang
index 16a25594972..8c62d5199b5 100644
--- a/htdocs/langs/lv_LV/receptions.lang
+++ b/htdocs/langs/lv_LV/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Vispirms jums ir jāapstiprina pasūtījums, l
 ReceptionsNumberingModules=Pieņemšanas numurēšanas modulis
 ReceptionsReceiptModel=Pieņemšanas dokumentu veidnes
 NoMorePredefinedProductToDispatch=Vairs nav iepriekš nosūtītu produktu
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/lv_LV/recruitment.lang b/htdocs/langs/lv_LV/recruitment.lang
index dc5848592fc..40957c1b2df 100644
--- a/htdocs/langs/lv_LV/recruitment.lang
+++ b/htdocs/langs/lv_LV/recruitment.lang
@@ -46,31 +46,31 @@ FutureManager=Topošais vadītājs
 ResponsibleOfRecruitement=Atbildīgais par darbā pieņemšanu
 IfJobIsLocatedAtAPartner=Ja darbs atrodas partnera vietā
 PositionToBeFilled=Ieņemamais amats
-PositionsToBeFilled=Job positions
-ListOfPositionsToBeFilled=List of job positions
-NewPositionToBeFilled=New job positions
+PositionsToBeFilled=Darba vietas
+ListOfPositionsToBeFilled=Darba vietu saraksts
+NewPositionToBeFilled=Jaunas darba vietas
 
-JobOfferToBeFilled=Job position to be filled
+JobOfferToBeFilled=Aizpildāmā amata vieta
 ThisIsInformationOnJobPosition=Informācija par aizpildāmo darba vietu
 ContactForRecruitment=Kontaktpersona personāla atlasei
 EmailRecruiter=E-pasta vervētājs
 ToUseAGenericEmail=Lai izmantotu vispārīgu e-pastu. Ja tas nav noteikts, tiks izmantots e-pasts, kas atbildīgs par personāla atlasi
-NewCandidature=New application
-ListOfCandidatures=List of applications
+NewCandidature=Jauna lietojumprogramma
+ListOfCandidatures=Lietojumprogrammu saraksts
 RequestedRemuneration=Pieprasītā atlīdzība
 ProposedRemuneration=Piedāvātā atlīdzība
 ContractProposed=Piedāvātais līgums
 ContractSigned=Parakstīts līgums
-ContractRefused=Contract refused
-RecruitmentCandidature=Application
+ContractRefused=Līgums atteikts
+RecruitmentCandidature=Pieteikums
 JobPositions=Darba pozīcijas
-RecruitmentCandidatures=Applications
+RecruitmentCandidatures=Pieteikumi
 InterviewToDo=Intervija, kas jādara
-AnswerCandidature=Application answer
-YourCandidature=Your application
-YourCandidatureAnswerMessage=Thanks you for your application.<br>...
-JobClosedTextCandidateFound=The job position is closed. The position has been filled.
-JobClosedTextCanceled=The job position is closed.
-ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
-MakeOffer=Make an offer
+AnswerCandidature=Pieteikuma atbilde
+YourCandidature=Jūsu pieteikums
+YourCandidatureAnswerMessage=Paldies par jūsu pieteikumu. <br> ...
+JobClosedTextCandidateFound=Darba vieta ir slēgta. Amats ir aizpildīts.
+JobClosedTextCanceled=Darba vieta ir slēgta.
+ExtrafieldsJobPosition=Papildu atribūti (amata vietas)
+ExtrafieldsApplication=Complementary attributes (job applications)
+MakeOffer=Uztaisīt piedāvājumu
diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang
index 4822bca650a..ae1c4042f5d 100644
--- a/htdocs/langs/lv_LV/sendings.lang
+++ b/htdocs/langs/lv_LV/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Vai jūs tiešām vēlaties apstiprināt šo sūtījumu a
 ConfirmCancelSending=Vai esat pārliecināts, ka vēlaties atcelt šo sūtījumu?
 DocumentModelMerou=Merou A5 modelis
 WarningNoQtyLeftToSend=Uzmanību, nav produktu kuri gaida nosūtīšanu.
-StatsOnShipmentsOnlyValidated=Statistika veikti uz sūtījumiem tikai apstiprinātiem. Lietots datums ir datums apstiprināšanu sūtījuma (ēvelēti piegādes datums ir ne vienmēr ir zināms).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Plānotais piegādes datums
 RefDeliveryReceipt=Ref piegādes kvīts
 StatusReceipt=Piegādes kvīts statuss
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index 91412191b93..f6c3d4166fe 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -19,8 +19,8 @@ Stock=Krājums
 Stocks=Krājumi
 MissingStocks=Trūkst krājumu
 StockAtDate=Krājumi datumā
-StockAtDateInPast=Datums pagātnē
-StockAtDateInFuture=Datums nākotnē
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Krājumi pēc partijas/sērijas
 LotSerial=Daudz / sērijas nr
 LotSerialList=Partijas saraksts / sērijas nr
@@ -34,11 +34,11 @@ StockMovementForId=Pārvietošanas ID %d
 ListMouvementStockProject=Ar projektu saistīto krājumu kustību saraksts
 StocksArea=Noliktavas platība
 AllWarehouses=Visas noliktavas
-IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
+IncludeEmptyDesiredStock=Iekļaujiet arī negatīvo krājumu ar nenoteiktu vēlamo krājumu
 IncludeAlsoDraftOrders=Iekļaujiet arī pasūtījumu projektus
 Location=Vieta
-LocationSummary=Īsais atrašanās vietas nosaukums
-NumberOfDifferentProducts=Dažādu produktu skaits
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Kopējais produktu skaits
 LastMovement=Pēdējā pārvietošana
 LastMovements=Pēdējās pārvietošanas
@@ -56,13 +56,12 @@ UnitPurchaseValue=Vienības iepirkuma cena
 StockTooLow=Krājumi pārāk maz
 StockLowerThanLimit=Krājumi mazāki par atļauto apjomu (%s)
 EnhancedValue=Vērtība
-PMPValue=Vidējā svērtā cena
-PMPValueShort=VSC
 EnhancedValueOfWarehouses=Noliktavas vērtība
 UserWarehouseAutoCreate=Lietotāja noliktavas izveide, izveidojot lietotāju
 AllowAddLimitStockByWarehouse=Pārvaldiet arī minimālā un vēlamā krājuma vērtību pārī (produkta noliktava), papildus minimālā un vēlamā krājuma vērtībai vienam produktam
 RuleForWarehouse=Noteikumi noliktavām
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Iestatiet noliktavu pārdošanas pasūtījumiem
 UserDefaultWarehouse=Iestatiet noliktavu lietotājiem
 MainDefaultWarehouse=Noklusētā noliktava
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Nav iepriekš produktu šo objektu. Līdz ar to na
 DispatchVerb=Nosūtīšana
 StockLimitShort=Brīdinājuma limits
 StockLimit=Krājumu brīdinājuma limits
-StockLimitDesc=(tukšs) nozīmē, ka nav brīdinājuma. <br> 0 var izmantot brīdinājumam, tiklīdz krājums ir tukšs.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Fiziskais krājums
 RealStock=Rālie krājumi
 RealStockDesc=Fiziskā / reālā krājumi ir krājumi, kas pašlaik atrodas noliktavās.
 RealStockWillAutomaticallyWhen=Reālais krājums tiks mainīts saskaņā ar šo noteikumu (kā noteikts Stock modulī):
 VirtualStock=Virtuālie krājumi
 VirtualStockAtDate=Virtuālais krājums datumā
-VirtualStockAtDateDesc=Virtuālais krājums, kad būs pabeigti visi neapstiprinātie pasūtījumi, kurus plānots veikt pirms datuma
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtuālais krājums ir aprēķinātais krājums, kas pieejams, kad visas atvērtās / neapstiprinātās darbības (kas ietekmē krājumus) ir aizvērtas (saņemti pirkumu pasūtījumi, nosūtīti pārdošanas pasūtījumi, saražoti ražošanas pasūtījumi utt.)
+AtDate=At date
 IdWarehouse=Id noliktava
 DescWareHouse=Apraksts noliktava
 LieuWareHouse=Lokālā noliktava
 WarehousesAndProducts=Noliktavas un produkti
 WarehousesAndProductsBatchDetail=Noliktavas un produkti (ar informāciju par partiju/sēriju)
 AverageUnitPricePMPShort=Vidējā svērtā cena
-AverageUnitPricePMPDesc=Vidējā vienības cena, kas mums bija jāmaksā piegādātājiem, lai produkts nonāktu mūsu noliktavā.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Pārdošanas Vienības cena
 EstimatedStockValueSellShort=Pārdošanas cena
 EstimatedStockValueSell=Pārdošanas cena
@@ -123,9 +123,9 @@ DesiredStockDesc=Šī krājuma summa būs vērtība, ko izmanto krājumu papildi
 StockToBuy=Lai pasūtītu
 Replenishment=Papildinājums
 ReplenishmentOrders=Papildināšanas pasūtījumus
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
-UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
-ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
+VirtualDiffersFromPhysical=Saskaņā ar akciju opciju palielināšanu / samazināšanu fiziskais krājums un virtuālais krājums (fiziskais krājums + atvērtie pasūtījumi) var atšķirties
+UseRealStockByDefault=Papildināšanas funkcijai izmantojiet reālo krājumu, nevis virtuālos krājumus
+ReplenishmentCalculation=Pasūtījuma summa būs (vēlamais daudzums - reālais krājums), nevis (vēlamais daudzums - virtuālais krājums)
 UseVirtualStock=Izmantot virtuālu noliktavu
 UsePhysicalStock=Izmantot reālu noliktavu
 CurentSelectionMode=Pašreizējais izvēles režīms
@@ -145,7 +145,7 @@ Replenishments=Papildinājumus
 NbOfProductBeforePeriod=Produktu daudzums %s noliktavā pirms izvēlētā perioda (< %s)
 NbOfProductAfterPeriod=Produktu daudzums %s krājumā pēc izvēlētā perioda (>%s)
 MassMovement=Masveida pārvietošana
-SelectProductInAndOutWareHouse=Atlasiet avota noliktavu un mērķa noliktavu, produktu un daudzumu un pēc tam noklikšķiniet uz "%s". Kad tas ir izdarīts visām nepieciešamajām kustībām, noklikšķiniet uz "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Ierakstīt pārvietošanu
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Krājumu pārvietošana saglabāta
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Krājumu līmenim ir jābūt pietiekamam, lai produk
 StockMustBeEnoughForOrder=Krājuma līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu pasūtītam pēc pasūtījuma (pārbaudiet, vai pašreizējā reālā krājumā tiek pievienota rinda, lai kāds būtu noteikums automātiskai krājumu maiņai).
 StockMustBeEnoughForShipment= Krājumu līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu nosūtītu sūtījumam (pārbaudiet pašreizējo reālo krājumu, pievienojot līniju sūtījumā neatkarīgi no automātiskās krājumu maiņas)
 MovementLabel=Kustības marķējums
-TypeMovement=Kustības veids
+TypeMovement=Direction of movement
 DateMovement=Pārvietošanas datums
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Izveidot jaunu inventāru
 inventoryReadPermission=Skatīt krājumus
 inventoryWritePermission=Atjaunināt krājumus
 inventoryValidatePermission=Pārbaudīt inventāru
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventārs
 inventoryListTitle=Inventāri
 inventoryListEmpty=Netiek veikta neviena inventarizācija
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Lai izvēlētos izmantojamo partiju, ir nep
 ForceTo=Piespiest līdz
 AlwaysShowFullArbo=Parādiet pilnu noliktavas koku uznirstošajās noliktavu saitēs (Brīdinājums: tas var dramatiski samazināt veiktspēju)
 StockAtDatePastDesc=Šeit varat apskatīt krājumus (reālos krājumus) noteiktā datumā pagātnē
-StockAtDateFutureDesc=Šeit varat apskatīt krājumus (virtuālos krājumus) noteiktā datumā nākotnē
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Pašreizējais krājums
 InventoryRealQtyHelp=Iestatiet vērtību 0, lai atiestatītu daudzumu <br>. Saglabājiet lauku tukšu vai noņemiet līniju, lai paliktu nemainīgs
-UpdateByScaning=Atjauniniet, skenējot
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Atjaunināšana, skenējot (produkta svītrkods)
 UpdateByScaningLot=Atjaunināt, skenējot (partija | sērijas svītrkods)
-DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+DisableStockChangeOfSubProduct=Deaktivizējiet krājumu maiņu visiem šī komplekta apakšproduktiem šīs kustības laikā.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Atvērt pa jaunu
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang
index 622db59bf5d..e4a2d1ba3df 100644
--- a/htdocs/langs/lv_LV/suppliers.lang
+++ b/htdocs/langs/lv_LV/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Pārdevēji
 SuppliersInvoice=Piegādātāja rēķins
+SupplierInvoices=Piegādātāja rēķini
 ShowSupplierInvoice=Rādīt piegādātāja rēķinu
 NewSupplier=Jauns pārdevējs
 History=Vēsture
@@ -38,7 +39,7 @@ MenuOrdersSupplierToBill=Pirkuma pasūtījumi rēķinam
 NbDaysToDelivery=Piegādes termiņš (dienas)
 DescNbDaysToDelivery=Šī pasūtījuma produktu ilgākais piegādes termiņš
 SupplierReputation=Pārdevēja reputācija
-ReferenceReputation=Reference reputation
+ReferenceReputation=Atsauces reputācija
 DoNotOrderThisProductToThisSupplier=Nepasūtīt
 NotTheGoodQualitySupplier=Zemas kvalitātes
 ReputationForThisProduct=Reputācija
diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang
index 43c18d15509..9d71f3f79b6 100644
--- a/htdocs/langs/lv_LV/ticket.lang
+++ b/htdocs/langs/lv_LV/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Dzēsts
 # Dict
 Type=Veids
 Severity=Smagums
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=Lai nosūtītu e-pastu no pieteikuma
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Parādiet moduļa logotipi publiskajā saskarnē
 TicketsShowModuleLogoHelp=Iespējojiet šo opciju, lai slēptu logotipa moduli publiskās saskarnes lapās
 TicketsShowCompanyLogo=Parādīt uzņēmuma logotipi publiskā saskarnē
 TicketsShowCompanyLogoHelp=Iespējojiet šo opciju, lai slēptu galvenā uzņēmuma logotipi publiskās saskarnes lapās
-TicketsEmailAlsoSendToMainAddress=Arī nosūtiet paziņojumu uz galveno e-pasta adresi
-TicketsEmailAlsoSendToMainAddressHelp=Iespējojiet šo opciju, lai nosūtītu e-pastu uz adresi "Paziņojuma e-pasta adrese" (skatiet iestatījumu zemāk).
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Ierobežot displeju līdz pašreizējam lietotājam piešķirtajām biļetēm (nav efektīvs ārējiem lietotājiem, vienmēr ierobežojiet to ar trešo personu, kurai tie ir atkarīgi)
 TicketsLimitViewAssignedOnlyHelp=Tiks redzamas tikai pašreizējam lietotājam piešķirtās biļetes. Neattiecas uz lietotāju ar biļešu pārvaldīšanas tiesībām.
 TicketsActivatePublicInterface=Aktivizēt publisko saskarni
@@ -123,13 +125,13 @@ TicketsActivatePublicInterfaceHelp=Publiskā saskarne ļauj apmeklētājiem izve
 TicketsAutoAssignTicket=Automātiski piešķirt lietotāju, kas izveidojis biļeti
 TicketsAutoAssignTicketHelp=Veidojot biļeti, lietotājs var automātiski piešķirt biļeti.
 TicketNumberingModules=Čeku numerācijas modulis
-TicketsModelModule=Document templates for tickets
+TicketsModelModule=Biļešu dokumentu veidnes
 TicketNotifyTiersAtCreation=Paziņot trešajai pusei radīšanas laikā
 TicketsDisableCustomerEmail=Vienmēr atspējojiet e-pasta ziņojumus, ja biļete tiek veidota no publiskās saskarnes
-TicketsPublicNotificationNewMessage=Sūtiet e-pastu (s), kad tiek pievienots jauns ziņojums
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Sūtiet e-pastu (s), kad no publiskās saskarnes tiek pievienots jauns ziņojums (piešķirtajam lietotājam vai paziņojumu e-pastu uz (atjaunināt) un / vai paziņojumu e-pastu uz)
 TicketPublicNotificationNewMessageDefaultEmail=Paziņojumu e-pasts adresātam (atjaunināt)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Sūtiet pa e-pastu jaunu ziņojumu paziņojumus uz šo adresi, ja biļetei nav piešķirts lietotājs vai lietotājam nav e-pasta.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Jaunākie labotie pieteikumi
 BoxLastModifiedTicketDescription=Jaunākās %s lanbotās biļetes
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Nav nesen labotu pieteikumu
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang
index ad46b5bbf5a..9a902874c9c 100644
--- a/htdocs/langs/lv_LV/users.lang
+++ b/htdocs/langs/lv_LV/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Parole mainīts: %s
 SubjectNewPassword=Jūsu jaunā parole %s
 GroupRights=Grupas atļaujas
 UserRights=Lietotāja atļaujas
+Credentials=Credentials
 UserGUISetup=Lietotāja displeja iestatīšana
 DisableUser=Bloķēt
 DisableAUser=Bloķēt lietotāju
@@ -72,7 +73,7 @@ ExportDataset_user_1=Lietotāji un to īpašības
 DomainUser=Domēna lietotājs %s
 Reactivate=Aktivizēt
 CreateInternalUserDesc=Šī veidlapa ļauj izveidot iekšējo lietotāju savā uzņēmumā/organizācijā. Lai izveidotu ārēju lietotāju (klientu, pārdevēju utt.), Izmantojiet trešās puses kontakta kartītes pogu “Izveidot Dolibarr lietotāju”.
-InternalExternalDesc=<b> iekšējais </b> lietotājs ir lietotājs, kas ietilpst jūsu uzņēmumā / organizācijā. <br> <b> ārējais </b> lietotājs ir klients, pārdevējs vai cits (Ārēja lietotāja izveidošanu trešai personai var veikt no trešās puses kontaktu ieraksta). <br> <br> Abos gadījumos atļaujas nosaka tiesības uz Dolibarr, arī ārējam lietotājam var būt atšķirīgs izvēlnes pārvaldnieks nekā iekšējam lietotājam (sk. Sākums - Iestatīšana - Displejs).
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Atļauja piešķirta, jo mantojis no viena lietotāja grupai.
 Inherited=Iedzimta
 UserWillBe=Izveidotais lietotājs būs
@@ -105,7 +106,7 @@ UseTypeFieldToChange=Izmantojiet lauka veids, lai mainītu
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Izmantojiet OpenID, lai pieteiktos
 WeeklyHours=Nostrādātais laiks (nedēļā)
-ExpectedWorkedHours=Paredzamais darba laiks nedēļā
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Lietotāja krāsa
 DisabledInMonoUserMode=Atspējots uzturēšanas režīmā
 UserAccountancyCode=Lietotāja grāmatvedības kods
@@ -115,7 +116,7 @@ DateOfEmployment=Nodarbināšanas datums
 DateEmployment=Nodarbinātība
 DateEmploymentstart=Nodarbinātības sākuma datums
 DateEmploymentEnd=Nodarbinātības beigu datums
-RangeOfLoginValidity=Pieteikšanās derīguma datumu diapazons
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=Jūs nevarat atspējot savu lietotāja ierakstu
 ForceUserExpenseValidator=Spēka izdevumu pārskata apstiprinātājs
 ForceUserHolidayValidator=Piespiedu atvaļinājuma pieprasījuma validētājs
diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang
index 42971c9e293..6fe5bbf285a 100644
--- a/htdocs/langs/lv_LV/website.lang
+++ b/htdocs/langs/lv_LV/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Piemērs izmantošanai Apache virtuālā resursdatora iestatīšanā:
 YouCanAlsoTestWithPHPS=<u> Izmantojiet ar PHP serveri. </u> <br> Izstrādājot vidi, jūs varat izvēlēties testēt vietni ar PHP tīmekļa serveri (nepieciešams PHP 5.5), palaižot <br><strong> php -S 0.0. 0.0 8080-t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Izmantojiet savu vietni kopā ar citu Dolibarr mitināšanas pakalpojumu sniedzēju</u> <br> Ja jums nav pieejams tāds interneta serveris kā Apache vai NGinx, varat eksportēt un importēt savu vietni citā Dolibarr instancē, kuru nodrošina cits Dolibarr mitināšanas pakalpojumu sniedzējs un kas nodrošina pilnīgu integrāciju ar vietnes moduli. Dažu Dolibarr mitināšanas pakalpojumu sniedzēju sarakstu varat atrast vietnē <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Pārbaudiet arī to, vai virtuālajam serverim ir atļauja <strong>%s</strong> failiem vietnē <br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Lasīt
 WritePerm=Rakstīt
 TestDeployOnWeb=Pārbaudiet / izvietojiet tīmeklī
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u> Priekšskatīt %s jaunā cilnē. </ u> <br> <br> Dolibarr serveris izsniegs %s, tāpēc tam nevajadzēs instalēt papildu tīmekļa serveri (piemēram, Apache, Nginx, IIS). < br> Nelabvēlīgi ir tas, ka lapu URL nav lietotājam draudzīgs un sākas ar jūsu Dolibarr ceļu. <br> URL, ko izsniedz Dolibarr: <br> <strong> %s </ strong> <br> <br> Lai izmantotu savu ārējais tīmekļa serveris, kas kalpo šai vietnei, izveido virtuālo saimniekdatoru savā tīmekļa serverī, kas norādīts direktorijā <br> <strong> %s </ strong> <br>, pēc tam ievadiet šī virtuālā servera nosaukumu un noklikšķiniet uz citas priekšskatījuma pogas .
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=Virtuālā resursdatora adrese, kuru apkalpo ārējs tīmekļa serveris, nav definēts
 NoPageYet=Vēl nav nevienas lapas
 YouCanCreatePageOrImportTemplate=Jūs varat izveidot jaunu lapu vai importēt pilnu vietnes veidni
@@ -100,7 +100,7 @@ EmptyPage=Tukša lapa
 ExternalURLMustStartWithHttp=Ārējam URL ir jāsākas ar http: // vai https: //
 ZipOfWebsitePackageToImport=Augšupielādējiet vietnes veidņu pakotnes ZIP failu
 ZipOfWebsitePackageToLoad=vai izvēlieties pieejamo iegultās vietnes veidņu paketi
-ShowSubcontainers=Show dynamic content
+ShowSubcontainers=Rādīt dinamisko saturu
 InternalURLOfPage=Lapas iekšējais URL
 ThisPageIsTranslationOf=Šī lapa / konteiners ir tulkojums
 ThisPageHasTranslationPages=Šajā lapā / konteinerā ir tulkojums
@@ -135,5 +135,13 @@ RSSFeed=RSS barotne
 RSSFeedDesc=Izmantojot šo URL, varat iegūt RSS plūsmu no jaunākajiem rakstiem ar veidu “blogpost”
 PagesRegenerated=reģenerēta %s lapa (s) / konteiners (-i)
 RegenerateWebsiteContent=Atjaunojiet tīmekļa vietnes kešatmiņas failus
-AllowedInFrames=Allowed in Frames
-DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+AllowedInFrames=Atļauts rāmjos
+DefineListOfAltLanguagesInWebsiteProperties=Vietņu rekvizītos definējiet visu pieejamo valodu sarakstu.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/lv_LV/zapier.lang b/htdocs/langs/lv_LV/zapier.lang
index 01aa75944cb..c524a9afb6f 100644
--- a/htdocs/langs/lv_LV/zapier.lang
+++ b/htdocs/langs/lv_LV/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier priekš Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Par zapier Dolibarr moduli
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Zapier iestatīšana Dolibarr
-ZapierDescription=Interface with Zapier
+ZapierForDolibarrSetup=Zapier iestatīšana Dolibarr
+ZapierDescription=Saskarne ar Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index 9940d0fea92..37df4ee2433 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index b6770cce1bb..29a97f8c307 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock
 YourSession=Your session
 Sessions=Users Sessions
 WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Производи
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Договори / Претплати
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang
index 30c0db6cc9f..b775791182a 100644
--- a/htdocs/langs/mk_MK/agenda.lang
+++ b/htdocs/langs/mk_MK/agenda.lang
@@ -4,7 +4,7 @@ Actions=Настани
 Agenda=Агенда
 TMenuAgenda=Агенда
 Agendas=Агенди
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Настан во сопственост на
 ActionsOwnedByShort=Сопственик
 AffectedTo=Доделен на
@@ -14,13 +14,13 @@ EventsNb=Број на настани
 ListOfActions=Листа на настани
 EventReports=Event reports
 Location=Location
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang
index 17caf495566..6fafa0aeeb0 100644
--- a/htdocs/langs/mk_MK/banks.lang
+++ b/htdocs/langs/mk_MK/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index 1391d39e8e9..31f09ab1ec7 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -52,11 +52,12 @@ Invoices=Фактури
 InvoiceLine=Invoice line
 InvoiceCustomer=Фактура на клиент
 CustomerInvoice=Фактура на клиент
-CustomersInvoices=Customers invoices
+CustomersInvoices=Фактури на клиенти
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Фактури на добавувачи
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Фактури на добавувачи
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Предлози (треба да се потврдат)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Неплатени фактури на добавувачи
 CustomerBillsUnpaid=Неплатени фактури од клиенти
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang
index 36416e0f36c..e409bf6180a 100644
--- a/htdocs/langs/mk_MK/boxes.lang
+++ b/htdocs/langs/mk_MK/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Информации за логирање
 BoxLastRssInfos=RSS информација
 BoxLastProducts=Најнови %s Производи / Услуги
@@ -17,9 +18,13 @@ BoxLastActions=Најнови активности
 BoxLastContracts=Најнови договори
 BoxLastContacts=Најнови контакти/адреси
 BoxLastMembers=Најнови членови
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Најнови интервенции
 BoxCurrentAccounts=Состојба на сметка
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Најнови %s новости од %s
 BoxTitleLastProducts=Производи/Услуги: најнови %sизменети
 BoxTitleProductsAlertStock=Производи: предупредување за залиха
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Најстари активни истечени услуги
 BoxLastExpiredServices=Најнови %s најстари контакти со активни истечени услуги
 BoxTitleLastActionsToDo=Најнови %s активности што треба да се направат
-BoxTitleLastContracts=Најнови %s изменети договори
-BoxTitleLastModifiedDonations=Најнови %s изменети донации
-BoxTitleLastModifiedExpenses=Најнови %s изменети извештаи за трошоци
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Глобална активност (фактури, понуди, нарачки)
 BoxGoodCustomers=Добри клиенти
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Сметководство
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang
index 3fef645d99d..aea1f02f834 100644
--- a/htdocs/langs/mk_MK/cashdesk.lang
+++ b/htdocs/langs/mk_MK/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang
index 52327db3510..18932dd841e 100644
--- a/htdocs/langs/mk_MK/categories.lang
+++ b/htdocs/langs/mk_MK/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang
index 2d27d1b69a4..ac5916d3675 100644
--- a/htdocs/langs/mk_MK/companies.lang
+++ b/htdocs/langs/mk_MK/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Private individual
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Report by rate
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
 Lastname=Last name
@@ -68,7 +69,7 @@ PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Open
 ActivityCeased=Затворено
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index 1afeb6e3727..8329346c163 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang
index 016dca81e7a..2e379333f80 100644
--- a/htdocs/langs/mk_MK/cron.lang
+++ b/htdocs/langs/mk_MK/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang
index 71df60734fb..bc18bed4a29 100644
--- a/htdocs/langs/mk_MK/ecm.lang
+++ b/htdocs/langs/mk_MK/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/mk_MK/eventorganization.lang b/htdocs/langs/mk_MK/eventorganization.lang
new file mode 100644
index 00000000000..d730e862879
--- /dev/null
+++ b/htdocs/langs/mk_MK/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Подесувања
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Нацрт
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/mk_MK/externalsite.lang b/htdocs/langs/mk_MK/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/mk_MK/externalsite.lang
+++ b/htdocs/langs/mk_MK/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/mk_MK/hrm.lang b/htdocs/langs/mk_MK/hrm.lang
index 9f7475466fa..b9040fddcd2 100644
--- a/htdocs/langs/mk_MK/hrm.lang
+++ b/htdocs/langs/mk_MK/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Дали сте сигурни дека саката
 OpenEtablishment=Отвори компанија
 CloseEtablishment=Затвори компанија
 # Dictionary
-DictionaryPublicHolidays=HRM - државни празници
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Список на оддели
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/mk_MK/knowledgemanagement.lang b/htdocs/langs/mk_MK/knowledgemanagement.lang
new file mode 100644
index 00000000000..7080bc1220f
--- /dev/null
+++ b/htdocs/langs/mk_MK/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Подесувања
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang
index a25efb26d67..e9814de01f2 100644
--- a/htdocs/langs/mk_MK/languages.lang
+++ b/htdocs/langs/mk_MK/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Арапски
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Арапски
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Полскиот
 Language_pt_BR=Португалски (во Бразил)
 Language_pt_PT=Португалски
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Романски
 Language_ru_RU=Рускиот
 Language_ru_UA=Руски (Украина)
diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang
index 3d72192f7ce..170e41b5384 100644
--- a/htdocs/langs/mk_MK/mails.lang
+++ b/htdocs/langs/mk_MK/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index 5f2722a96ff..759f79ea37f 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Настан
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=Other
@@ -724,7 +730,8 @@ MenuMembers=Корисници
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Other
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contacts
 SearchIntoMembers=Корисници
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projects
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Доделен на
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/mk_MK/margins.lang b/htdocs/langs/mk_MK/margins.lang
index b9d52dcfdc6..cfce89ab23e 100644
--- a/htdocs/langs/mk_MK/margins.lang
+++ b/htdocs/langs/mk_MK/margins.lang
@@ -1,44 +1,45 @@
 # Dolibarr language file - Source file is en_US - marges
 
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
+Margin=Маргина
+Margins=Маргини
+TotalMargin=Вкупна Маргина
+MarginOnProducts=Маргина / Производи
+MarginOnServices=Маргина / Услуги
+MarginRate=Стапка на маргина
 MarkRate=Mark rate
 DisplayMarginRates=Display margin rates
 DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
+InputPrice=Влезна цена
+margin=Управување со профитните маржи (маргини)
+margesSetup=Подесување за профитните маргини
+MarginDetails=Детали за маргините
+ProductMargins=Маргина на производ
+CustomerMargins=Маргина на клиент
+SalesRepresentativeMargins=Маргина на продажен агент
+ContactOfInvoice=Contact of invoice
+UserMargins=Маргина на корисник
+ProductService=Производ или Услуга
+AllProducts=Сите Производи и Услуги
+ChooseProduct/Service=Одбери Производ или Услуга
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
+UseDiscountAsProduct=Како Производ
+UseDiscountAsService=Како Услуга
+UseDiscountOnTotal=На СУБТОТАЛ
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
+MargeType3=Маргина на Цената на чинење
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
+CostPrice=Цена на чинење
 UnitCharges=Unit charges
 Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+AgentContactType=Тип на контакт за комерцијалист
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
+rateMustBeNumeric=Стапката мора да биде нумеричка вредност
+markRateShouldBeLesserThan100=Стапката на ознака треба да биде помала од 100
+ShowMarginInfos=Покажи информации за Маргина
+CheckMargins=Детали за Маргините
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang
index 3f292176083..34c05c99361 100644
--- a/htdocs/langs/mk_MK/members.lang
+++ b/htdocs/langs/mk_MK/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b>%s</b>
 ErrorUserPermissionAllowsToLinksToItselfOnly=Од безбедносни причини, мора да ги имате привилегија за едитирање на сите корисници за тие да можат да линкуваат член до корисник што не е ваш.
 SetLinkToUser=Врска до корисник на Долибар
 SetLinkToThirdParty=Врска до трета страна на Долибар
-MembersCards=Бизнис картички на членови
+MembersCards=Business cards for members
 MembersList=Листа на членови
 MembersListToValid=Список на предлог-членови (што треба да се верификуваат)
 MembersListValid=Листа на валидни членови
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=Листа на исклучени членови
 MembersListQualified=Листа на квалификувани членови
 MenuMembersToValidate=Предлог членови
 MenuMembersValidated=Валидни членови
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Исклучени членови
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Датум на претплата
 DateEndSubscription=Датум на завршување на претплатата
-EndSubscription=Крај на претплата
+EndSubscription=Subscription Ends
 SubscriptionId=ИД за претплата
 WithoutSubscription=Without subscription
 MemberId=ИД на член
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Истечена претплата
 MemberStatusActiveLateShort=Истечен
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Исклучен член
 MemberStatusResiliatedShort=Исклучен
 MembersStatusToValid=Предлог членови
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Исклучени членови
 MemberStatusNoSubscription=Потврдено (нема потреба од претплата)
 MemberStatusNoSubscriptionShort=Валидирано
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/mk_MK/modulebuilder.lang
+++ b/htdocs/langs/mk_MK/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/mk_MK/mrp.lang b/htdocs/langs/mk_MK/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/mk_MK/mrp.lang
+++ b/htdocs/langs/mk_MK/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang
index e4280056461..f772f037d5d 100644
--- a/htdocs/langs/mk_MK/orders.lang
+++ b/htdocs/langs/mk_MK/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
@@ -141,11 +145,12 @@ OrderByEMail=Email
 OrderByWWW=Online
 OrderByPhone=Phone
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index 7a895bb1ca5..bb35099ab82 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/mk_MK/partnership.lang b/htdocs/langs/mk_MK/partnership.lang
new file mode 100644
index 00000000000..4149b1e488e
--- /dev/null
+++ b/htdocs/langs/mk_MK/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Почетен датум
+DatePartnershipEnd=Краен датум
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Нацрт
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang
index 54270c4a23b..450d0285819 100644
--- a/htdocs/langs/mk_MK/productbatch.lang
+++ b/htdocs/langs/mk_MK/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index 6deddbe7334..9836dd67f46 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Затворено
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index 05aa1f5a560..6c96fadb5c1 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang
index 93d5926a7bb..efc76e36c4a 100644
--- a/htdocs/langs/mk_MK/propal.lang
+++ b/htdocs/langs/mk_MK/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/mk_MK/receptions.lang b/htdocs/langs/mk_MK/receptions.lang
index 552f716bf69..4b4ed6b1146 100644
--- a/htdocs/langs/mk_MK/receptions.lang
+++ b/htdocs/langs/mk_MK/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/mk_MK/recruitment.lang b/htdocs/langs/mk_MK/recruitment.lang
index c8838fc60b3..5e3f22fe352 100644
--- a/htdocs/langs/mk_MK/recruitment.lang
+++ b/htdocs/langs/mk_MK/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang
index e21b52f73f1..efc4e791a46 100644
--- a/htdocs/langs/mk_MK/sendings.lang
+++ b/htdocs/langs/mk_MK/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang
index 2b36b21b77a..aa45270396e 100644
--- a/htdocs/langs/mk_MK/stocks.lang
+++ b/htdocs/langs/mk_MK/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang
index 2e78526a9ed..4e7cb54ca03 100644
--- a/htdocs/langs/mk_MK/suppliers.lang
+++ b/htdocs/langs/mk_MK/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Фактури на добавувачи
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang
index 8b74414e186..e440e748388 100644
--- a/htdocs/langs/mk_MK/ticket.lang
+++ b/htdocs/langs/mk_MK/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Type
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang
index 25d9205457b..372090ea5ad 100644
--- a/htdocs/langs/mk_MK/users.lang
+++ b/htdocs/langs/mk_MK/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Disable
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang
index f17def114b8..1e727415ec2 100644
--- a/htdocs/langs/mk_MK/website.lang
+++ b/htdocs/langs/mk_MK/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/mk_MK/zapier.lang b/htdocs/langs/mk_MK/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/mk_MK/zapier.lang
+++ b/htdocs/langs/mk_MK/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang
index 9e084932477..27be673dd9c 100644
--- a/htdocs/langs/mn_MN/accountancy.lang
+++ b/htdocs/langs/mn_MN/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang
index f9a6468d94a..be9aca94599 100644
--- a/htdocs/langs/mn_MN/admin.lang
+++ b/htdocs/langs/mn_MN/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock
 YourSession=Your session
 Sessions=Users Sessions
 WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Products
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/mn_MN/agenda.lang b/htdocs/langs/mn_MN/agenda.lang
index 09d82139a49..a1183841b00 100644
--- a/htdocs/langs/mn_MN/agenda.lang
+++ b/htdocs/langs/mn_MN/agenda.lang
@@ -4,7 +4,7 @@ Actions=Events
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=List of events
 EventReports=Event reports
 Location=Location
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang
index 81a23238550..df7192bee25 100644
--- a/htdocs/langs/mn_MN/banks.lang
+++ b/htdocs/langs/mn_MN/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang
index d5d418affc6..7b8c997d2e6 100644
--- a/htdocs/langs/mn_MN/bills.lang
+++ b/htdocs/langs/mn_MN/bills.lang
@@ -52,11 +52,12 @@ Invoices=Invoices
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Vendor invoices
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/mn_MN/boxes.lang b/htdocs/langs/mn_MN/boxes.lang
index 9a751483fb1..0c9ea302fb8 100644
--- a/htdocs/langs/mn_MN/boxes.lang
+++ b/htdocs/langs/mn_MN/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang
index 3fef645d99d..aea1f02f834 100644
--- a/htdocs/langs/mn_MN/cashdesk.lang
+++ b/htdocs/langs/mn_MN/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/mn_MN/categories.lang b/htdocs/langs/mn_MN/categories.lang
index 4ddf0d6093f..29e08f66541 100644
--- a/htdocs/langs/mn_MN/categories.lang
+++ b/htdocs/langs/mn_MN/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang
index 8dc815b522e..fbe75f09ab0 100644
--- a/htdocs/langs/mn_MN/companies.lang
+++ b/htdocs/langs/mn_MN/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Private individual
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Report by rate
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
 Lastname=Last name
@@ -68,7 +69,7 @@ PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang
index 1afeb6e3727..8329346c163 100644
--- a/htdocs/langs/mn_MN/compta.lang
+++ b/htdocs/langs/mn_MN/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/mn_MN/cron.lang b/htdocs/langs/mn_MN/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/mn_MN/cron.lang
+++ b/htdocs/langs/mn_MN/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/mn_MN/ecm.lang b/htdocs/langs/mn_MN/ecm.lang
index 71df60734fb..bc18bed4a29 100644
--- a/htdocs/langs/mn_MN/ecm.lang
+++ b/htdocs/langs/mn_MN/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/mn_MN/errors.lang
+++ b/htdocs/langs/mn_MN/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/mn_MN/eventorganization.lang b/htdocs/langs/mn_MN/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/mn_MN/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/mn_MN/externalsite.lang b/htdocs/langs/mn_MN/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/mn_MN/externalsite.lang
+++ b/htdocs/langs/mn_MN/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/mn_MN/hrm.lang b/htdocs/langs/mn_MN/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/mn_MN/hrm.lang
+++ b/htdocs/langs/mn_MN/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/mn_MN/knowledgemanagement.lang b/htdocs/langs/mn_MN/knowledgemanagement.lang
new file mode 100644
index 00000000000..68f5cced76c
--- /dev/null
+++ b/htdocs/langs/mn_MN/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/mn_MN/languages.lang b/htdocs/langs/mn_MN/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/mn_MN/languages.lang
+++ b/htdocs/langs/mn_MN/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang
index 2d02c5ddcf9..24c86cc885a 100644
--- a/htdocs/langs/mn_MN/mails.lang
+++ b/htdocs/langs/mn_MN/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang
index 5cf9981a8a0..36a8139b765 100644
--- a/htdocs/langs/mn_MN/main.lang
+++ b/htdocs/langs/mn_MN/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=Other
@@ -724,7 +730,8 @@ MenuMembers=Members
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Other
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contacts
 SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projects
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/mn_MN/margins.lang b/htdocs/langs/mn_MN/margins.lang
index b9d52dcfdc6..ad5406409b4 100644
--- a/htdocs/langs/mn_MN/margins.lang
+++ b/htdocs/langs/mn_MN/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Margin details
 ProductMargins=Product margins
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
 UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/mn_MN/members.lang b/htdocs/langs/mn_MN/members.lang
index 5812248b129..d8b9c2f59f3 100644
--- a/htdocs/langs/mn_MN/members.lang
+++ b/htdocs/langs/mn_MN/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validated
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/mn_MN/modulebuilder.lang
+++ b/htdocs/langs/mn_MN/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/mn_MN/mrp.lang b/htdocs/langs/mn_MN/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/mn_MN/mrp.lang
+++ b/htdocs/langs/mn_MN/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/mn_MN/orders.lang b/htdocs/langs/mn_MN/orders.lang
index 503955cf5f0..5dab5b99bf1 100644
--- a/htdocs/langs/mn_MN/orders.lang
+++ b/htdocs/langs/mn_MN/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
@@ -141,11 +145,12 @@ OrderByEMail=Email
 OrderByWWW=Online
 OrderByPhone=Phone
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang
index 7a895bb1ca5..bb35099ab82 100644
--- a/htdocs/langs/mn_MN/other.lang
+++ b/htdocs/langs/mn_MN/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/mn_MN/partnership.lang b/htdocs/langs/mn_MN/partnership.lang
new file mode 100644
index 00000000000..2fb10e8159e
--- /dev/null
+++ b/htdocs/langs/mn_MN/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/mn_MN/productbatch.lang b/htdocs/langs/mn_MN/productbatch.lang
index 54270c4a23b..450d0285819 100644
--- a/htdocs/langs/mn_MN/productbatch.lang
+++ b/htdocs/langs/mn_MN/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang
index 9ecc11ed93d..9638dfe5a25 100644
--- a/htdocs/langs/mn_MN/products.lang
+++ b/htdocs/langs/mn_MN/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Closed
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang
index 05aa1f5a560..6c96fadb5c1 100644
--- a/htdocs/langs/mn_MN/projects.lang
+++ b/htdocs/langs/mn_MN/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang
index 273996ab1b1..edbc08236d3 100644
--- a/htdocs/langs/mn_MN/propal.lang
+++ b/htdocs/langs/mn_MN/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/mn_MN/receptions.lang b/htdocs/langs/mn_MN/receptions.lang
index 760ff884fa0..338602e722e 100644
--- a/htdocs/langs/mn_MN/receptions.lang
+++ b/htdocs/langs/mn_MN/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/mn_MN/recruitment.lang b/htdocs/langs/mn_MN/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/mn_MN/recruitment.lang
+++ b/htdocs/langs/mn_MN/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/mn_MN/sendings.lang b/htdocs/langs/mn_MN/sendings.lang
index 73bd9aebd42..b94891d79c5 100644
--- a/htdocs/langs/mn_MN/sendings.lang
+++ b/htdocs/langs/mn_MN/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang
index a1f55010139..d39791932a3 100644
--- a/htdocs/langs/mn_MN/stocks.lang
+++ b/htdocs/langs/mn_MN/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/mn_MN/suppliers.lang b/htdocs/langs/mn_MN/suppliers.lang
index 03b03c75269..ca9ee174d29 100644
--- a/htdocs/langs/mn_MN/suppliers.lang
+++ b/htdocs/langs/mn_MN/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/mn_MN/ticket.lang b/htdocs/langs/mn_MN/ticket.lang
index 982fff90ffa..1da32a5a99e 100644
--- a/htdocs/langs/mn_MN/ticket.lang
+++ b/htdocs/langs/mn_MN/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Type
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang
index 25d9205457b..372090ea5ad 100644
--- a/htdocs/langs/mn_MN/users.lang
+++ b/htdocs/langs/mn_MN/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Disable
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang
index f17def114b8..1e727415ec2 100644
--- a/htdocs/langs/mn_MN/website.lang
+++ b/htdocs/langs/mn_MN/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/mn_MN/zapier.lang b/htdocs/langs/mn_MN/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/mn_MN/zapier.lang
+++ b/htdocs/langs/mn_MN/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index bc97267e787..5e379472828 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bundne fakturalinjer
 ExpenseReportLines=Utgiftsrapport-linjer som skal bindes
 ExpenseReportLinesDone=Bundne utgiftsrapport-linjer
 IntoAccount=Bind linje med regnskapskonto
-TotalForAccount=Totalt for regnskapskonto
+TotalForAccount=Antall regnskapskonti
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Lengden på tredjeparts regnskapskontoer (Hvis du ang
 ACCOUNTING_MANAGE_ZERO=Tillat å administrere forskjellig antall nuller på slutten av en regnskapskonto. Nødvendig for enkelte land (som Sveits). Hvis du holder den av (standard), kan du angi de 2 følgende parametrene for å be om å legge til virtuell null.
 BANK_DISABLE_DIRECT_INPUT=Deaktiver direkteregistrering av transaksjoner på bankkonto
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktiver eksportutkast i journal
-ACCOUNTANCY_COMBO_FOR_AUX=Aktiver kombinasjonsliste for datterkonto (kan være treg hvis du har mange tredjeparter)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Definer en dato for å starte binding og overføring i regnskap. Etter denne datoen vil ikke transaksjonene bli overført til regnskap.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Velg regnskapsvisning som standard ved overføring av regnskap
 
@@ -202,14 +202,14 @@ Docref=Referanse
 LabelAccount=Kontoetikett
 LabelOperation=Etikettoperasjon
 Sens=Retning
-AccountingDirectionHelp=For en regnskapskonto til en kunde, bruk Kreditt for å registrere en betaling du mottok <br> For en regnskapskonto for en leverandør, bruk Debet for å registrere en betaling du foretar
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Korrespondansekode
 Lettering=Korrespondanse
 Codejournal=Journal
 JournalLabel=Journaletikett
 NumPiece=Del nummer
 TransactionNumShort=Transaksjonsnummer
-AccountingCategory=Personlige grupper
+AccountingCategory=Egendefinert gruppe
 GroupByAccountAccounting=Gruppere etter hovedbokskonto
 GroupBySubAccountAccounting=Gruppere etter sub-hovedbokskonto
 AccountingAccountGroupsDesc=Her kan du definere noen grupper regnskapskonti. De vil bli brukt til personlige regnskapsrapporter.
@@ -297,7 +297,7 @@ NoNewRecordSaved=Ingen flere poster å journalisere
 ListOfProductsWithoutAccountingAccount=Liste over varer som ikke bundet til en regnskapskonto
 ChangeBinding=Endre bindingen
 Accounted=Regnskapsført i hovedbok
-NotYetAccounted=Ikke regnskapsført i hovedboken enda
+NotYetAccounted=Foreløpig ikke regnskapsført i hovedboken
 ShowTutorial=Vis veiledning
 NotReconciled=Ikke sammenslått
 WarningRecordWithoutSubledgerAreExcluded=Advarsel, alle operasjoner uten definert sub-hovedbokskonto er filtrert og ekskludert fra denne visningen
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktiver binding og overføring til reg
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktiver binding og overføring til regnskap på utgiftsrapporter (utgiftsrapporter blir ikke tatt med i regnskapet)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Eksporter utkastjournal
 Modelcsv=Eksportmodell
 Selectmodelcsv=Velg eksportmodell
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Linjer som ennå ikke er bundet, bruk menyen <a href=
 
 ## Import
 ImportAccountingEntries=Regnskapsposter
+ImportAccountingEntriesFECFormat=Regnskapsoppføringer - FEC-format
+FECFormatJournalCode=Kodejournal (JournalCode)
+FECFormatJournalLabel=Etikettjournal (JournalLib)
+FECFormatEntryNum=Delenummer (EcritureNum)
+FECFormatEntryDate=Del dato (EcritureDate)
+FECFormatGeneralAccountNumber=Generelt kontonummer (CompteNum)
+FECFormatGeneralAccountLabel=Generell kontoetikett (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debet (debet)
+FECFormatCredit=Kreditt (kreditt)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Dato eksport
 WarningReportNotReliable=Advarsel, denne rapporten er ikke basert på hovedboken, så den inneholder ikke transaksjoner endret manuelt i hovedboken. Hvis journaliseringen din er oppdatert, er bokføringsvisningen mer nøyaktig.
 ExpenseReportJournal=Utgiftsrapport-journal
 InventoryJournal=Inventar-journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index a839e55d031..e8e50b9211d 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Fjern forbindelseslås
 YourSession=Din økt
 Sessions=Brukers økter
 WebUserGroup=Webserver bruker/gruppe
+PermissionsOnFiles=Filtillatelser
 PermissionsOnFilesInWebRoot=Tillatelser for filer i rotkatalogen på web
 PermissionsOnFile=Tillatelser på fil %s
 NoSessionFound=Din PHP-konfigurasjon ser ut til å ikke tillate oppføring av aktive økter. Mappen som brukes til å lagre økter (<b> %s </b>) kan være beskyttet (for eksempel av operativsystemer eller ved hjelp av PHP-direktivet open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Merk: Ja er bare effektiv hvis modulen <b>%s</b> er aktivert
 RemoveLock=Fjern/endre navn på filen <b>%s</b> hvis den eksisterer, for å tillate bruk av oppdaterings-/installeringsverktøyet.
 RestoreLock=Gjenopprett filen <b>%s</b> med kun leserettigheter, for å deaktivere bruk av oppdateringsverktøyet.
 SecuritySetup=Sikkerhetsinnstillinger
+PHPSetup=PHP-oppsett
+OSSetup=OS setup
 SecurityFilesDesc=Her defineres valg relatert til sikkerhet ved opplasting av filer.
 ErrorModuleRequirePHPVersion=Feil: Denne modulen krever PHP versjon %s eller høyere
 ErrorModuleRequireDolibarrVersion=Feil: Denne modulen krever Dolibarr versjon %s eller høyere
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=Dette området viser administrasjonsfunksjoner. Bruk menyen
 Purge=Utrenskning
 PurgeAreaDesc=Denne siden lar deg slette alle filer som er generert eller lagret av Dolibarr (midlertidige filer eller alle filer i katalogen <b> %s </b>). Bruk av denne funksjonen er normalt ikke nødvendig. Den leveres som en løsning for brukere hvis Dolibarr er vert for en leverandør som ikke tilbyr tillatelser for å slette filer generert av webserveren.
 PurgeDeleteLogFile=Slett loggfiler, inkludert <b>%s</b> definert for Syslog-modulen (ingen risiko for å miste data)
-PurgeDeleteTemporaryFiles=Slett alle loggfiler og midlertidige filer (ingen risiko for å miste data). Merk: Sletting av midlertidige filer gjøres bare hvis temp-katalogen ble opprettet for mer enn 24 timer siden.
+PurgeDeleteTemporaryFiles=Slett alle logg- og midlertidige filer (ingen risiko for å miste data). Parameteren kan være 'tempfilesold', 'logfiles' eller begge 'tempfilesold + logfiles'. Merk: Sletting av midlertidige filer gjøres bare hvis temp-katalogen ble opprettet for mer enn 24 timer siden.
 PurgeDeleteTemporaryFilesShort=Slett loggfiler og midlertidige filer
 PurgeDeleteAllFilesInDocumentsDir=Slett alle filer i katalogen: <b> %s </b>. <br> Dette vil slette alle genererte dokumenter relatert til elementer (tredjeparter, fakturaer etc ...), filer lastet opp i ECM-modulen, database backup dumper og midlertidig filer.
 PurgeRunNow=Start utrenskning
@@ -218,8 +221,8 @@ NotCompatible=Denne modulenser ikke ut til å være kompatibel med Dolibarr %s (
 CompatibleAfterUpdate=Denne modulen krever en oppdatering av Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=Se på Markedsplass
 SeeSetupOfModule=Se oppsett av modul %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Oppdatert
-Nouveauté=Nyhet
 AchatTelechargement=Kjøp/Last ned
 GoModuleSetupArea=For å distribuere/installere en ny modul, gå til området for Moduloppsett på <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, den offisielle markedsplassen for eksterne moduler til Dolibarr ERP/CRM 
@@ -232,6 +235,7 @@ BoxesAvailable=Tilgjengelige widgeter
 BoxesActivated=Aktiverte widgeter
 ActivateOn=Aktivert på
 ActiveOn=Aktivert på
+ActivatableOn=Aktiverbar på
 SourceFile=Kildefil
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Tilgjengelig bare hvis Javascript og Ajax er aktivert
 Required=Påkrevet
@@ -314,7 +318,7 @@ ModulesSetup=Moduler/Applikasjonsoppsett
 ModuleFamilyBase=System
 ModuleFamilyCrm=Customer Relationship Management (CRM)
 ModuleFamilySrm=Vendor Relationship Management (VRM)
-ModuleFamilyProducts=Produktledelse (PM)
+ModuleFamilyProducts=Varehåndtering (PM)
 ModuleFamilyHr=Human Resource Management (HRM)
 ModuleFamilyProjects=Prosjekter/Samarbeid
 ModuleFamilyOther=Annet
@@ -347,9 +351,10 @@ LastActivationAuthor=Siste aktiveringsforfatter
 LastActivationIP=Siste aktivering IP
 UpdateServerOffline=Oppdater serveren offline
 WithCounter=Administrer en teller
-GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:<br><b>{000000}</b> tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde. <br><b>{000000+000}</b> samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s. <br><b>{000000@x}</b> samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også. <br><b>{dd}</b> dag (01 til 31).<br><b>{mm}</b> måned (01 til 12).<br><b>{yy}</b>, <b>{yyyy}</b> eller <b>{y}</b> årstall over 2, 4 eller 1 siffer. <br> <b>{cccc000}</b> klientkoden på n tegn etterfulgt av en klientreferanse uten forskyvning og nullet med den globale telleren.<br><br>Alle andre tegn i malen vil forbli intakte.<br>Mellomrom er ikke tillatt.<br><br><u>Eksempel på den 99de %s av tredjeparten blir 31/01/2007:</u><br><b>ABC{yy}{mm}-{000000}</b> vil gi <b>ABC0701-000099</b><br><b>{0000+100}-ZZZ/{dd}/XXX</b> vil gi <b>0199-ZZZ/31/XXX</b><br>
-GenericMaskCodes2=<B> {cccc} </b> klientkoden på n tegn <br> <b> {cccc000} </b> klientkoden på n tegn etterfølges av en teller dedikert til kunden. Denne telleren tilbakestilles samtidig med global teller. <br> <b> {tttt} </b> Koden til tredjepartstype på n tegn (se menyen Hjem - Oppsett - Ordbok - Typer av tredjeparter) . Hvis du legger til denne taggen, vil telleren være forskjellig for hver type tredjepart. <br>
+GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:<br><b>{000000}</b> tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde. <br><b>{000000+000}</b> samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s. <br><b>{000000@x}</b> samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12, eller 0 for de første månedene i året, eller 99 for nullstilling hver måned). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også. <br><b>{dd}</b> dag (01 til 31).<br><b>{mm}</b> måned (01 til 12).<br><b>{yy}</b>, <b>{yyyy}</b> eller <b>{y}</b> årstall over 2, 4 eller 1 siffer. <br>
+GenericMaskCodes2=<b> {cccc} </b> klientkoden på n tegn <br> <b> {cccc000} </b> klientkoden på n tegn etterfølges av en teller dedikert for kunden. Denne telleren tilbakestilles samtidig med global teller. <br> <b> {tttt} </b> Koden til tredjepartstype på n tegn (se menyen Hjem - Oppsett - Ordbok - Typer av tredjeparter) . Hvis du legger til denne taggen, vil telleren være forskjellig for hver type tredjepart. <br>
 GenericMaskCodes3=Alle andre tegn i masken vil være intakt. <br> Mellomrom er ikke tillatt. <br>
+GenericMaskCodes3EAN=Alle andre tegn i masken forblir intakte (unntatt * eller ? I 13. posisjon i EAN13). <br> Mellomrom er ikke tillatt. <br> I EAN13 skal det siste tegnet etter det siste} i 13. posisjon være * eller? . Den vil bli erstattet av den beregnede nøkkelen. <br>
 GenericMaskCodes4a=<u>Eksempel på 99. %s fra tredjepart TheCompany, med dato 2007-01-31: </u> <br>
 GenericMaskCodes4b=<u>Eksempel på tredjepart opprettet på 2007-03-01:</u> <br>
 GenericMaskCodes4c=<u>Eksempel på vare opprettet 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Nøkkel til sikre nettadresser
 NoSmsEngine=Ingen SMS avsender tilgjengelig. SMS-håndterer er ikke installert med standardinstallasjon (fordi de er avhengig av en ekstern leverandør), men du kan finne noen på %s
 PDF=PDF
 PDFDesc=Globale alternativer for generering av PDF
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Regler for adresseseksjonen
 HideAnyVATInformationOnPDF=Skjul all informasjon relatert til skatt/MVA på generert PDF
 PDFRulesForSalesTax=Regler for salgsskatt/mva
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Hvis dette feltet er tomt, vil denne verdien bli lag
 ExtrafieldParamHelpselect=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')<br><br>for eksempel:<br>1,verdi1<br>2,verdi2<br>kode3,verdi3<br>...<br><br>For å få listen avhengig av en annen komplementær attributtliste:<br>1,verdi1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>: parent_key<br><br>For å få listen avhengig av en annen liste:<br>1,verdi1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')<br><br>for eksempel:<br>1,verdi1 <br>2,verdi2<br>3,verdi3<br> ...
 ExtrafieldParamHelpradio=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')<br><br>for eksempel:<br>1,verdi1 <br>2,verdi2<br>3,verdi3<br> ...
-ExtrafieldParamHelpsellist=Liste over verdier kommer fra en tabell <br> Syntaks: table_name:label_field:id_field::filter<br> Eksempel: c_typent:libelle:id::filter<br><br> - id_field er nødvendigvis en primær nøkkel<br> Filter kan være en enkel test (f.eks active=1) for å vise bare aktiv verdi <br> Du kan også bruke $ID$ i filteret som er gjeldende id for gjeldende objekt <br> For å bruke en SELECT i filteret, bruk nøkkelordet $SEL$ for å omgå anti-injeksjonsbeskyttelse. <br> Hvis du vil filtrere på ekstrafelt, bruk syntaks ekstra.fieldcode=... (hvor feltkode er koden til extrafield) <br> <br> For å ha listen avhengig av en annen utfyllende attributtliste: <br>c_typent:libelle:id:options_12<i> parent_list_code </i>|parent_column:filter <br><br> For å ha listen avhengig av en annen liste: <br> c_typent:libelle:id:<br>parent_list_code<br>|parent_column:filter\n 
-ExtrafieldParamHelpchkbxlst=Liste over verdier kommer fra en tabell <br> Syntaks: table_name:label_field:id_field::filter <br> Eksempel: c_typent:libelle:id::filter<br><br> filter kan være en enkel test (f.eks. Aktiv=1 ) for å vise bare aktiv verdi<br>Du kan også bruke $ID$ i filter, som er gjeldende ID for nåværende objekt<br>For å utføre en SELECT i filter, bruk $SEL$<br>Hvis du vil filtrere på ekstrafeltbruk bruk syntaks extra.fieldcode=... (der feltkoden er koden til ekstrafelt)<br><br>For å få listen avhengig av en annen komplementær attributtliste:<br>c_typent:libelle:id:options_<i>parent_list_code </i> |parent_column:filter<br><br>For å få listen avhengig av en annen liste:<br>c_typent:libelle:id:<i>parent_list_code</i> |parent_column:filter
+ExtrafieldParamHelpsellist=Liste over verdier kommer fra en tabell<br>Syntax: table_name:label_field:id_field::filtersql<br>Eksempel: c_typent:libelle:id::filtersql<br><br>- id_field er nødvendigvis en primær int-nøkkel<br>- filtersql er en SQL-tilstand. Det kan være en enkel test (f.eks. active=1) for å bare vise aktiv verdi<br>Du kan også bruke $ID$ i filteret som er gjeldende id for gjeldende objekt<br>For å bruke et SELECT i filteret, bruk nøkkelordet $SEL$ for å omgå beskyttelse mot injeksjon.<br>Hvis du vil filtrere på ekstrafelt, bruk syntaksen  extra.fieldcode=... (hvor feltkode er koden til ekstrafeltet)<br><br>For å ha listen avhengig av en annen komplementær attributtliste:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>For å ha listen avhengig av en annen liste: <br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Liste over verdier kommer fra en tabell<br>Syntax: table_name:label_field:id_field::filtersql<br>Eksempel: c_typent:libelle:id::filtersql<br><br>filteret kan være en enkel test (f.eks active=1) for kun å vise aktive verdier<br>Du kan også bruke $ID$ i filtre, som er gjeldende ID for gjeldende objekt<br>For å utføre SELECT i filter, bruk $SEL$<br>Hvis du vil filtrere ekstrafelte, bruk syntaks extra.fieldcode=... (der feltkode er koden til ekstrafeltet)<br><br>For å ha listen avhengig av en annen komplementær attributtliste:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>For å ha listen avhengig av en annen liste:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parametere må være ObjectName:Classpath <br> Syntaks: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Hold tomt for en enkel separator <br> Sett dette til 1 for en kollaps-separator (åpnes som standard for ny økt, da beholdes status for hver brukerøkt) <br> Sett dette til 2 for en kollaps-separator (kollapset som standard for ny økt, da holdes status foran hver brukerøkt)
 LibraryToBuildPDF=Bibliotek brukt for PDF-generering
@@ -541,6 +547,8 @@ Module40Name=Leverandører
 Module40Desc=Leverandører og innkjøpshåndtering (innkjøpsordrer og fakturering av leverandørfakturaer)
 Module42Name=Feilsøkingslogger
 Module42Desc=Loggfunksjoner (fil, syslog, ...). Slike logger er for tekniske/feilsøkingsformål.
+Module43Name=Debug Bar
+Module43Desc=Et utviklerverktøy for å legge til en feilsøkingslinje i nettleseren din.
 Module49Name=Redigeringsprogram
 Module49Desc=Behandling av redigeringsprogram
 Module50Name=Varer
@@ -554,7 +562,7 @@ Module53Desc=Administrasjon av tjenester
 Module54Name=Kontrakter/abonnement
 Module54Desc=Forvaltning av kontrakter (tjenester eller tilbakevendende abonnementer)
 Module55Name=Strekkoder
-Module55Desc=Behandling av strekkoder
+Module55Desc=Barcode or QR code management
 Module56Name=Betaling med kredittoverføring
 Module56Desc=Håndtering av betaling til leverandører ved Credit Transfer-ordrer. Den inkluderer generering av SEPA-filer for europeiske land.
 Module57Name=Betalinger med dirketedebet
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind konverteringsegenskaper
 Module3200Name=Uforanderlige arkiver
 Module3200Desc=Aktiver en uforanderlig logg over forretningshendelser. Hendelser arkiveres i sanntid. Loggen er en skrivebeskyttet tabell med kjedede hendelser som kan eksporteres. Denne modulen kan være obligatorisk for enkelte land.
+Module3400Name=Sosiale nettverk
+Module3400Desc=Aktiver felt for sosiale nettverk i tredjeparter og adresser (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=HRM (håndtering av avdeling, arbeidskontrakter og personell)
 Module5000Name=Multi-selskap
 Module5000Desc=Lar deg administrere flere selskaper
-Module6000Name=Arbeidsflyt
-Module6000Desc=Arbeidsflytbehandling (automatisk opprettelse av objekt og/eller automatisk statusendring)
+Module6000Name=Intermoduler Arbeidsflyt
+Module6000Desc=Arbeidsflytstyring mellom forskjellige moduler (automatisk oppretting av objekt og/eller automatisk statusendring)
 Module10000Name=Websider
 Module10000Desc=Lag nettsteder (offentlige) med en WYSIWYG-redigerer. Dette er en webmaster eller utviklerorientert CMS (det er bedre å kunne HTML og CSS språk). Bare konfigurer webserveren din (Apache, Nginx, ...) for å peke på den dedikerte Dolibarr-katalogen for å ha den online på internett med ditt eget domenenavn.
 Module20000Name=Håndtering av permisjonsforespørsler
@@ -805,7 +815,8 @@ PermissionAdvanced253=Opprett/endre interne/eksterne brukere og tillatelser
 Permission254=Opprett/modifiser kun eksterne brukere
 Permission255=Opprett/endre egen brukerinformasjon
 Permission256=Slett eller deaktiver andre brukere
-Permission262=Utvid tilgangen til alle tredjeparter (ikke bare tredjeparter der brukeren er en salgsrepresentant).<br>Virker ikke på eksterne brukere (alltid begrenset til egne tilbud, ordre, fakturaer, kontrakter mm).<br>Virker ikke på prosjekter (kun regler for prosjekttillatelser, synlighet og tildeling gjelder).
+Permission262=Utvid tilgangen til alle tredjeparter OG deres objekter (ikke bare tredjeparter som brukeren er salgsrepresentant for). <br> Ikke effektiv for eksterne brukere (alltid begrenset til seg selv for tilbud, ordre, fakturaer, kontrakter osv.). <br> Ikke effektiv for prosjekter (bare regler for prosjekttillatelser, synlighet og oppgaver).
+Permission263=Utvid tilgangen til alle tredjeparter UTEN deres objekter (ikke bare tredjeparter som brukeren er salgsrepresentant for). <br> Ikke effektiv for eksterne brukere (alltid begrenset til seg selv for tilbud, ordre, fakturaer, kontrakter osv.). <br> Ikke effektiv for prosjekter (bare regler for prosjekttillatelser, synlighet og oppgaver).
 Permission271=Vis CA
 Permission272=Vis fakturaer
 Permission273=Opprett fakturaer
@@ -838,10 +849,10 @@ Permission402=Opprett/endre rabatter
 Permission403=Valider rabatter
 Permission404=Slett rabatter
 Permission430=Bruk Debug Bar
-Permission511=Les lønnsutbetalinger (dine og underordnedes)
-Permission512=Opprett/endre betaling av lønn
-Permission514=Slett utbetalinger av lønn
-Permission517=Les alles lønnsutbetalinger
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Eksporter lønn
 Permission520=Les lån
 Permission522=Opprett/endre lån
@@ -955,6 +966,8 @@ Permission23003=Slett planlagt oppgave
 Permission23004=Utfør planlagt oppgave
 Permission50101=Bruk salgssted (SimplePOS)
 Permission50151=Bruk salgssted (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Les transaksjoner
 Permission50202=Importer transaksjoner
 Permission50330=Les Zapier-objekter
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Måleenheter
 DictionarySocialNetworks=Sosiale nettverk
 DictionaryProspectStatus=Prospektstatus for selskaper
 DictionaryProspectContactStatus=Prospektstatus for kontakter
-DictionaryHolidayTypes=Typer permisjon
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for prosjekt/lead
 DictionaryExpenseTaxCat=Utgiftsrapport - Transportkategorier
 DictionaryExpenseTaxRange=Utgiftsrapport - Rangert etter transportkategori
 DictionaryTransportMode=Intracomm rapport - Transportmodus
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type enhet
 SetupSaved=Innstillinger lagret
 SetupNotSaved=Oppsettet er ikke lagret
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Ikke foreslå
 NoActiveBankAccountDefined=Ingen aktive bankkonti definert
 OwnerOfBankAccount=Eier av bankkonto  %s
 BankModuleNotActive=Bankkontomodul ikke slått på
-ShowBugTrackLink=Vis lenken "<strong>%s</strong>"
+ShowBugTrackLink=Definer lenken "<strong> %s </strong>" (tom for å ikke vise denne lenken, 'github' for lenken til Dolibarr-prosjektet eller definer direkte en url 'https: // ...')
 Alerts=Varsler
 DelaysOfToleranceBeforeWarning=Forsinkelse før du viser en advarsel for:
 DelaysOfToleranceDesc=Angi forsinkelsen før et advarselsikon %s vises på skjermen for det forsinkede elementet.
@@ -1175,8 +1189,9 @@ SetupDescription2=Følgende to seksjoner er obligatoriske (de to første oppfør
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Grunnleggende parametere som brukes til å tilpasse standardoppførselen til applikasjonen din (for eksempel landrelaterte funksjoner).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br> Denne programvaren er en serie med mange moduler/applikasjoner. Modulene relatert til dine behov må være aktivert og konfigurert. Menyoppføringer vises ved aktivering av disse modulene.
 SetupDescription5=Annet oppsett menyoppføringer styrer valgfrie parametere.
-LogEvents=Hendelser relatert til sikkerhet
-Audit=Revisjon
+AuditedSecurityEvents=Sikkerhetshendelser som blir revidert
+NoSecurityEventsAreAduited=Ingen sikkerhetshendelser blir revidert. Du kan aktivere dem fra meny %s
+Audit=Security events
 InfoDolibarr=Om Dolibarr
 InfoBrowser=Om nettleser
 InfoOS=Om OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Kjøring av oppgraderingen ser ut til å være
 YouMustRunCommandFromCommandLineAfterLoginToUser=Du må kjøre denne kommandoen fra kommandolinjen etter innlogging til et skall med brukeren <b>%s.</b>
 YourPHPDoesNotHaveSSLSupport=SSL funksjoner ikke tilgjengelige i din PHP
 DownloadMoreSkins=Flere skins å laste ned
-SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå er år, er mm måned og nnnn er en sekvens uten hull og uten tilbakestilling
+SimpleNumRefModelDesc=Returnerer referansenummeret i formatet %syymm-nnnn der yy er året, mm er måneden og nnnn er et sekvensielt automatisk økende nummer uten nullstilling
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Vis Profesjonell ID med adresser
 ShowVATIntaInAddress=Skjul intra-Community MVA-numre med adresse
 TranslationUncomplete=Delvis oversettelse
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy-server: Navn/adresse
 MAIN_PROXY_PORT=Proxy-server: Port
 MAIN_PROXY_USER=Proxy-server: Log-in/bruker
 MAIN_PROXY_PASS=Proxy-server: Passord
-DefineHereComplementaryAttributes=Her kan du definere noen ekstra/egendefinerte attributter som du vil inkludere for: %s
+DefineHereComplementaryAttributes=Definer eventuelle tilleggs/egendefinerte attributter som må legges til: %s
 ExtraFields=Komplementære attributter
 ExtraFieldsLines=Utfyllende attributter (linjer)
 ExtraFieldsLinesRec=Komplementære attributter (fakturalinjermaler )
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Tilstand er for øyeblikket %s
 YouUseBestDriver=Du bruker driver %s som er den beste driveren som er tilgjengelig for øyeblikket.
 YouDoNotUseBestDriver=Du bruker driveren %s. Driver %s anbefales.
 NbOfObjectIsLowerThanNoPb=Du har bare %s %s i databasen. Dette krever ingen spesiell optimalisering.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Forbedre søket
-YouHaveXObjectUseSearchOptim=Du har %s %s i databasen. Du kan legge til konstanten %s til 1 i Hjem-Oppsett-Annet. Begrens søket til begynnelsen av strenger, slik at det blir lettere for databasen å bruke indekser, og du  får raskere svar.
-YouHaveXObjectAndSearchOptimOn=Du har %s %s i databasen og konstant %s er satt til 1 i Hjem-Oppsett-Annet.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=Du bruker nettleseren %s. Denne nettleseren er ok for sikkerhet og ytelse.
 BrowserIsKO=Du bruker nettleseren %s. Denne nettleseren er kjent for å være et dårlig valg for sikkerhet, ytelse og pålitelighet. Vi anbefaler deg å bruke Firefox, Chrome, Opera eller Safari.
 PHPModuleLoaded=PHP-komponent %s lastet
@@ -1421,6 +1440,7 @@ MemberMainOptions=Hovedinnstillinger
 AdherentLoginRequired= Opprett innlogging for hvert medlem
 AdherentMailRequired=E-post kreves for å lage et nytt medlem
 MemberSendInformationByMailByDefault=Valg for å sende e-postbekreftelse til medlemmer (validering eller nytt abonnement) er krysset av som standard
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Besøkende kan velge blant tilgjengelige betalingsmåter
 MEMBER_REMINDER_EMAIL=Aktiver automatisk påminnelse <b> via e-post </b> av utløpte abonnementer. Merk: Modul <strong> %s </strong> må være aktivert og riktig oppsatt for å sende påminnelser.
 MembersDocModules=Dokumentmaler for dokumenter generert fra medlemsregister
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Eksempel: uid
 LDAPFilterConnection=Søkefilter
 LDAPFilterConnectionExample=Eksempel : &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Eksempel: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Eksempel : samaccountname
 LDAPFieldFullname=Fullt navn
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Ditt firma er definert til ikke å bruke MVA (Hjem - Op
 AccountancyCode=Regnskapskode
 AccountancyCodeSell=Kontokode for salg
 AccountancyCodeBuy=Kontokode for innkjøp
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Hold avkrysningsboksen "Opprett automatisk betalingen" tom som standard når du oppretter en ny avgift
 ##### Agenda #####
 AgendaSetup=Innstillinger for modulen hendelser og agenda
 PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke
+SecurityKey = Sikkerhetsnøkkel
 PastDelayVCalExport=Ikke eksporter hendelser eldre enn
 AGENDA_USE_EVENT_TYPE=Bruk hendelsestyper (administrert i menyoppsett -> Ordbøker -> Type agendahendelser)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Angi denne standardverdien automatisk for type hendelse i skjema for hendelsesoppretting
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Hvilken visning vil du åpne som standard når du velger men
 AGENDA_REMINDER_BROWSER=Aktiver påminnelse om hendelse <b> i brukerens nettleser </b> (Når påminnelsesdato er nådd, vises en popup i nettleseren. Hver bruker kan deaktivere slike varsler i nettleseren).
 AGENDA_REMINDER_BROWSER_SOUND=Aktiver lydvarsler
 AGENDA_REMINDER_EMAIL=Aktiver påminnelse om hendelse <b> via epost </b> (påminnelsesalternativ/forsinkelse kan defineres for hver hendelse).
-AGENDA_REMINDER_EMAIL_NOTE=Merk: Frekvensen av oppgaven %s må være nok til å være sikker på at påminnelsen sendes i riktig øyeblikk.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Vis koblet objekt i agendavisning
 ##### Clicktodial #####
 ClickToDialSetup='Click To Dial' modul
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Bakgrunnsfarge for oddetalls-tabellinjer
 BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer
 MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne fristen)
 NbAddedAutomatically=Antall dager pr. måned som blir lagt til av brukerenes tellere(automatisk)
-EnterAnyCode=Dette feltet inneholder en referanse til identifikasjon av linje. Bruk kun verdier uten spesialkarakterer
+EnterAnyCode=Dette feltet inneholder en referanse for å identifisere linjen. Skriv inn hvilken som helst verdi du ønsker, men uten spesialtegn.
 Enter0or1=Skriv inn 0 eller 1
 UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer et valutasymbol. For eksempel: $ = [36], Brasilsk real R$ = [82,36], € = [8364]
 ColorFormat=RGB-fargen er i HEX-format, for eksempel: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Høyremarg på PDF
 MAIN_PDF_MARGIN_TOP=Toppmarg på PDF
 MAIN_PDF_MARGIN_BOTTOM=Bunnmarg på PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Høyde for logo på PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=Det er ikke noe spesifikt oppsett som kreves for denne modulen.
 SetToYesIfGroupIsComputationOfOtherGroups=Sett til ja hvis denne gruppen er en beregning av andre grupper
-EnterCalculationRuleIfPreviousFieldIsYes=Angi kalkuleringsregel hvis tidligere felt ble satt til Ja (for eksempel 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Angi beregningsregelen hvis forrige felt ble satt til Ja. <br> For eksempel: <br> CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Flere språkvarianter funnet
 RemoveSpecialChars=Fjern spesialtegn
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter til ren verdi (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Oppsett av modul Sosiale nettverk
 EnableFeatureFor=Aktiver funksjoner for <strong> %s </strong>
 VATIsUsedIsOff=Merk: Muligheten til å bruke MVA er satt til <strong> Av </strong> i menyen %s - %s, så MVA vil alltid være 0 for salg.
 SwapSenderAndRecipientOnPDF=Bytt posisjoner for avsender- og mottakeradresse på PDF
-FeatureSupportedOnTextFieldsOnly=Advarsel, funksjonen støttes kun i tekstfelt. Også en URL-parameter action=create eller action=edit må settes ELLER sidenavnet må avsluttes med 'new.php' for å starte denne funksjonen.
+FeatureSupportedOnTextFieldsOnly=Advarsel, funksjonen støttes bare i tekstfelt og kombinasjonslister. Også en URL-parameter handling=opprett eller handling=redigering må angis ELLER sidenavnet må slutte med 'new.php' for å utløse denne funksjonen.
 EmailCollector=E-post samler
 EmailCollectorDescription=Legg til en planlagt jobb og en oppsettside for å jevnlig skanne etter e-post (ved hjelp av IMAP-protokollen) og registrere e-postmeldinger mottatt i applikasjonen, på riktig sted og/eller opprett poster automatisk (som kundeemner).
 NewEmailCollector=Ny e-postsamler
@@ -2049,8 +2074,11 @@ UseDebugBar=Bruk feilsøkingsfeltet
 DEBUGBAR_LOGS_LINES_NUMBER=Nummer på siste logglinjer å beholde i konsollen
 WarningValueHigherSlowsDramaticalyOutput=Advarsel, høyere verdier reduserer resultatet dramatisk
 ModuleActivated=Modul %s er aktivert og bremser grensesnittet
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=Hvis du er i et produksjonsmiljø, bør du sette denne egenskapen til %s.
 AntivirusEnabledOnUpload=Antivirus aktivert på opplastede filer
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Eksportmodellene er delt med alle
 ExportSetup=Oppsett av modul Eksport
 ImportSetup=Oppsett av importmodul
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Utfør et anonymt Ping '+1' til Dolibarr foundation-serveren (
 FeatureNotAvailableWithReceptionModule=Funksjonen er ikke tilgjengelig når modulen Mottak er aktivert
 EmailTemplate=Mal for e-post
 EMailsWillHaveMessageID=E-postmeldinger vil være merket 'Referanser' som samsvarer med denne syntaksen
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Prosjektetikett
 PDF_USE_ALSO_LANGUAGE_CODE=Hvis du vil at tekst i PDF-en din skal dupliseres på 2 forskjellige språk i samme genererte PDF, må du angi dette andre språket, slik at generert PDF vil inneholde 2 forskjellige språk på samme side, det som er valgt når du genererer PDF og dette ( bare få PDF-maler støtter dette). Hold tom for ett språk per PDF.
 FafaIconSocialNetworksDesc=Skriv inn koden til et FontAwesome-ikon. Hvis du ikke vet hva som er FontAwesome, kan du bruke den generelle verdien fa-adresseboken.
-FeatureNotAvailableWithReceptionModule=Funksjonen er ikke tilgjengelig når modulen Mottak er aktivert
 RssNote=Merk: Hver definisjon av RSS-feed gir en widget som du må aktivere for å ha den tilgjengelig i dashbordet
 JumpToBoxes=Gå til Setup -> Widgets
 MeasuringUnitTypeDesc=Bruk en verdi som "størrelse", "overflate", "volum", "vekt", "tid"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Det anbefales å bytte denne verdien til %s for mer
 DictionaryProductNature= Varens art
 CountryIfSpecificToOneCountry=Land (hvis spesifikt for et gitt land)
 YouMayFindSecurityAdviceHere=Du kan finne sikkerhetsrådgivning her
-ModuleActivatedMayExposeInformation=Denne modulen kan avsløre sensitive data. Hvis du ikke trenger det, deaktiver det.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=En modul designet for utvikling er aktivert. Ikke aktiver det i et produksjonsmiljø.
 CombinationsSeparator=Skilletegn for varekombinasjoner
 SeeLinkToOnlineDocumentation=Se lenke til online dokumentasjon i toppmenyen for eksempler
 SHOW_SUBPRODUCT_REF_IN_PDF=Hvis funksjonen "%s" til modul <b> %s </b> brukes, kan du vise detaljer om undervarer av et sett på PDF.
 AskThisIDToYourBank=Kontakt banken din for å få denne ID-en
+AdvancedModeOnly=Tillatelse bare tilgjengelig i avansert tillatelsesmodus
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Hendelse organisasjon
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=Du bør deaktivere PHP-funksjoner
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=Ingen skrivbare filer eller kataloger for de vanlige programmene ble funnet i rotkatalogen din (Bra)
+RecommendedValueIs=Anbefalt: %s
+NotRecommended=Not recommanded
+ARestrictedPath=En begrenset sti
+CheckForModuleUpdate=Se etter oppdateringer for eksterne moduler
+CheckForModuleUpdateHelp=Denne handlingen kobles til editorer for eksterne moduler for å sjekke om en ny versjon er tilgjengelig.
+ModuleUpdateAvailable=En oppdatering er tilgjengelig
+NoExternalModuleWithUpdate=Ingen oppdateringer funnet for eksterne moduler
+SwaggerDescriptionFile=Swagger API-beskrivelsesfil (for bruk med f.eks redoc)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang
index 6cbce1b00b5..2e14b10d8ae 100644
--- a/htdocs/langs/nb_NO/agenda.lang
+++ b/htdocs/langs/nb_NO/agenda.lang
@@ -4,7 +4,7 @@ Actions=Handlinger
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendaer
-LocalAgenda=Intern kalender
+LocalAgenda=Standard kalender
 ActionsOwnedBy=Hendelse tilhører
 ActionsOwnedByShort=Eier
 AffectedTo=Tildelt
@@ -20,7 +20,7 @@ MenuToDoActions=Alle åpne handlinger
 MenuDoneActions=Alle avsluttede handlinger
 MenuToDoMyActions=Mine åpne handlinger
 MenuDoneMyActions=Mine avsluttede handlinger
-ListOfEvents=Hendelsesliste (intern kalender)
+ListOfEvents=Liste over hendelser (standardkalender)
 ActionsAskedBy=Handlinger registrert av
 ActionsToDoBy=Handlinger tildelt
 ActionsDoneBy=Handlinger utført av
@@ -38,6 +38,7 @@ ActionsEvents=Handlinger som Dolibarr automatisk registrerer i agendaen
 EventRemindersByEmailNotEnabled=Hendelsespåminnelser via e-post ble ikke aktivert i %s moduloppsett.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tredjepart %s opprettet
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Tredjepart %s slettet
 ContractValidatedInDolibarr=Kontrakt %s validert
 CONTRACT_DELETEInDolibarr=Kontrakt %s slettet
@@ -87,6 +88,7 @@ OrderDeleted=Ordre slettet
 InvoiceDeleted=Faktura slettet
 DraftInvoiceDeleted=Fakturautkast slettet
 CONTACT_CREATEInDolibarr=Kontakt %s opprettet
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Kontakt %s slettet
 PRODUCT_CREATEInDolibarr=Vare%s opprettet
 PRODUCT_MODIFYInDolibarr=Vare %s endret
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO satt til status Utkast
 MRP_MO_PRODUCEDInDolibarr=MO produsert
 MRP_MO_DELETEInDolibarr=MO slettet
 MRP_MO_CANCELInDolibarr=MO kansellert
+PAIDInDolibarr=%s betalt
 ##### End agenda events #####
 AgendaModelModule=Dokumentmaler for hendelse
 DateActionStart=Startdato
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> for å begrense utdata til handlinger som er
 AgendaUrlOptionsProject=<b>project=__ PROJECT_ID__</b> for å begrense resultat til handlinger knyttet til prosjektet <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype=systemauto </b> for å ekskludere automatiske hendelser.
 AgendaUrlOptionsIncludeHolidays= <b> includeholidays=1 </b> for å inkludere hendelser i ferie.
-AgendaShowBirthdayEvents=Vis kontakters fødselsdager
+AgendaShowBirthdayEvents=Kontakters fødselsdag
 AgendaHideBirthdayEvents=Skjul kontakters fødselsdager
 Busy=Opptatt
 ExportDataset_event1=Liste over hendelser i agendaen
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index 3830db8bba9..029b2ec2c07 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Betaling av skatter og avgifter
 BankTransfer=Kredittoverføring
 BankTransfers=Kredittoverføringer
 MenuBankInternalTransfer=Intern overførsel
-TransferDesc=Overføring fra en konto til en annen, vil Dolibarr skrive to poster (en debet i kildekonto og en kreditt i målkontoen). Det samme beløpet (unntatt tegn), etikett og dato vil bli brukt til denne transaksjonen)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Fra
 TransferTo=Til
 TransferFromToDone=En overføring fra <b>%s</b> til <b>%s</b> på <b>%s</b> %s er registrert.
 CheckTransmitter=Avsender
 ValidateCheckReceipt=Valider sjekkvittering?
-ConfirmValidateCheckReceipt=Er du sikker på at du vil validere denne sjekkvitteringen? Ingen endringer kan utføres etter at dette er gjort.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Slett denne sjekkvitteringen?
 ConfirmDeleteCheckReceipt=Er du sikker på at du vil slette denne sjekkvitteringen?
 BankChecks=Banksjekker
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Er du sikker på at du vil slette denne oppføringen?
 ThisWillAlsoDeleteBankRecord=Dette vil også slette generert bankoppføring
 BankMovements=Bevegelser
 PlannedTransactions=Planlagte oppføringer
-Graph=Grafikk
+Graph=Graphs
 ExportDataset_banque_1=Bankoppføringer og kontoutskrifter
 ExportDataset_banque_2=Kvittering
 TransactionOnTheOtherAccount=Transaksjonen på den andre kontoen
@@ -142,7 +142,7 @@ AllAccounts=Alle bank- og kontantkontoer
 BackToAccount=Tilbake til kontoen
 ShowAllAccounts=Vis for alle kontoer
 FutureTransaction=Fremtidig transaksjon. Kan ikke avstemme.
-SelectChequeTransactionAndGenerate=Velg/filter sjekker for å inkludere sjekk-innskuddskvitteringen og klikk på "Opprett"
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Velg kontoutskriften som hører til avstemmingen. Bruke en sorterbar numerisk verdi: YYYYMM eller YYYYMMDD
 EventualyAddCategory=Til slutt, velg en kategori for å klassifisere postene
 ToConciliate=Slå sammen?
@@ -174,10 +174,11 @@ YourSEPAMandate=Ditt SEPA-mandat
 FindYourSEPAMandate=Dette er ditt SEPA-mandat for å autorisere vårt firma til å utføre direktedebitering til din bank. Send det i retur signert (skanning av det signerte dokumentet) eller send det via post til
 AutoReportLastAccountStatement=Fyll feltet 'Antall bankoppgaver' automatisk med siste setningsnummer når du avstemmer
 CashControl=POS kassekontroll
-NewCashFence=Ny kasseavslutning
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Fargelegg bevegelser
 BankColorizeMovementDesc=Hvis denne funksjonen er aktivert, kan du velge spesifikk bakgrunnsfarge for debet- eller kredittbevegelser
 BankColorizeMovementName1=Bakgrunnsfarge for debetbevegelse
 BankColorizeMovementName2=Bakgrunnsfarge for kredittbevegelse
 IfYouDontReconcileDisableProperty=Hvis du ikke foretar bankavstemninger på noen bankkontoer, deaktiverer du egenskapen"%s" for å fjerne denne advarselen.
 NoBankAccountDefined=Ingen bankkonto definert
+NoRecordFoundIBankcAccount=Ingen poster funnet på bankkontoen. Vanligvis skjer dette når en post er slettet manuelt fra listen over transaksjoner på bankkontoen (for eksempel under en avstemming av bankkontoen). En annen årsak er at betalingen ble registrert da modulen "%s" ble deaktivert.
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 4e1c65ac58f..96887fb1ac7 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -55,6 +55,7 @@ CustomerInvoice=Kundefaktura
 CustomersInvoices=Kundefakturaer
 SupplierInvoice=Leverandørfaktura
 SuppliersInvoices=Leverandørfakturaer
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Leverandørfaktura
 SupplierBills=Leverandørfakturaer
 Payment=Betaling
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Betalinger allerede utført
 PaymentsBackAlreadyDone=Refusjon allerede gjort
 PaymentRule=Betalingsregel
 PaymentMode=Betalingstype
+DefaultPaymentMode=Standard betalingstype
+DefaultBankAccount=Standard bankkonto
 PaymentTypeDC=Debet/kredit-kort
 PaymentTypePP=PayPal
 IdPaymentMode=Betalingstype (ID)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Konverter overskudd betalt til tilgjengelig rabatt
 EnterPaymentReceivedFromCustomer=Legg inn betaling mottatt fra kunde
 EnterPaymentDueToCustomer=Lag purring til kunde
 DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null
-PriceBase=Prisgrunnlag
+PriceBase=Base price
 BillStatus=Fakturastatus
 StatusOfGeneratedInvoices=Status for genererte fakturaer
 BillStatusDraft=Kladd (må valideres)
@@ -239,8 +242,8 @@ ExcessReceived=Overskytende
 ExcessPaid=For mye betalt
 EscompteOffered=Rabatt innrømmet (betalt før forfall)
 EscompteOfferedShort=Rabatt
-SendBillRef=Innsendelse av faktura %s
-SendReminderBillRef=Innsendelse av faktura %s (påminnelse)
+SendBillRef=Faktura %s
+SendReminderBillRef=Faktura %s (påminnelse)
 NoDraftBills=Ingen fakturakladder
 NoOtherDraftBills=Ingen andre fakturakladder
 NoDraftInvoices=Ingen fakturakladder
@@ -256,6 +259,7 @@ DateMaxPayment=Betaling forfaller
 DateInvoice=Fakturadato
 DatePointOfTax=Skattepunkt
 NoInvoice=Ingen faktura
+NoOpenInvoice=No open invoice
 ClassifyBill=Klassifiser faktura
 SupplierBillsToPay=Ubetalte leverandørfakturaer
 CustomerBillsUnpaid=Ubetalte kundefakturaer
@@ -373,6 +377,7 @@ DateLastGeneration=Dato for siste generering
 DateLastGenerationShort=Dato siste generering
 MaxPeriodNumber=Maks antall fakturagenereringer
 NbOfGenerationDone=Antall fakturagenereringer allerede gjort
+NbOfGenerationOfRecordDone=Antall postgenereringer allerede utført
 NbOfGenerationDoneShort=Antall genereringer gjort
 MaxGenerationReached=Maks antall genereringer nådd
 InvoiceAutoValidate=Valider fakturaer automatisk
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Innen 14 dager etter slutten av måneden
 FixAmount=Fast beløp - 1 linje med etiketten '%s'
 VarAmount=Variabelt beløp
 VarAmountOneLine=Variabel mengde (%% tot.) - 1 linje med etikett '%s'
-VarAmountAllLines=Variabelt beløp (%% tot.) - alle like linjer
+VarAmountAllLines=Variabelt beløp (%% tot.) - alle linjer fra opprinnelse
 # PaymentType
 PaymentTypeVIR=Bankoverførsel
 PaymentTypeShortVIR=Bankoverførsel
@@ -450,7 +455,7 @@ RegulatedOn=Regulert den
 ChequeNumber=Sjekk nummer
 ChequeOrTransferNumber=Sjekk/overføringsnummer
 ChequeBordereau=Sjekk timeplan
-ChequeMaker=Sjekk/overføring sender
+ChequeMaker=Check/Transfer sender
 ChequeBank=Sjekkutsteders bank
 CheckBank=Sjekk
 NetToBePaid=Netto til betaling
@@ -494,12 +499,16 @@ Cash=Kontant
 Reported=Forsinket
 DisabledBecausePayments=Ikke mulig siden det er noen betalinger
 CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er minst en faktura som er klassifisert som betalt
+CantRemovePaymentVATPaid=Kan ikke fjerne betaling siden MVA-deklarasjonen er klassifisert betalt
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Forventet innbetaling
 CantRemoveConciliatedPayment=Kan ikke fjerne avtalt beløp
 PayedByThisPayment=Betales av denne innbetalingen
 ClosePaidInvoicesAutomatically=Klassifiser automatisk alle standard-, forskudds- eller erstatningsfakturaer som "Betalt" når betalingen er fullført.
 ClosePaidCreditNotesAutomatically=Klassifiser automatisk alle kreditnotaer som "Betalt" når refusjonen er fullført.
 ClosePaidContributionsAutomatically=Klassifiser automatisk alle sosiale eller skattemessige bidrag som "Betalt" når betalingen er fullstendig utført.
+ClosePaidVATAutomatically=Klassifiser automatisk MVA-erklæring som "Betalt" når betalingen er fullført.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=Alle fakturaer uten gjenværende å betale vil automatisk bli stengt med status "Betalt".
 ToMakePayment=Betal
 ToMakePaymentBack=Tilbakebetal
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Du må først lage en standardfaktura og s
 PDFCrabeDescription=PDF-fakturamal Crabe. En komplett fakturamal (gammel implementering av Sponge-mal)
 PDFSpongeDescription=PDF Fakturamal Sponge. En komplett fakturamal
 PDFCrevetteDescription=PDF fakturamal Crevette. En komplett mal for delfaktura
-TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1.
-MarsNumRefModelDesc1=Returnerer et nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for erstatningsfakturaer, %syymm-nnnn for nedbetalingsfakturaer og %syymm-nnnn for kreditnotater hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen.
-CactusNumRefModelDesc1=Returnerer et nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for kreditnotater og %syymm-nnnn for nedbetalingsfakturaer hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Årsaken til tidlig avslutning
 EarlyClosingComment=Tidlig avslutning notat
 ##### Types de contacts #####
@@ -562,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Hvis du vil opprette slike fakturaer automatis
 DeleteRepeatableInvoice=Slett fakturamal
 ConfirmDeleteRepeatableInvoice=Er du sikker på at du vil 
 CreateOneBillByThird=Opprett en faktura pr. tredjepart (ellers en faktura pr. ordre)
-BillCreated=%s faktura(er) opprettet
+BillCreated=%s faktura(er) generert
+BillXCreated=Faktura %s generert
 StatusOfGeneratedDocuments=Status for dokumentgenerering
 DoNotGenerateDoc=Ikke generer dokumentfil
 AutogenerateDoc=Autogenerer dokumentfil
@@ -580,3 +590,4 @@ FacParentLine=Faktura forelderlinje
 SituationTotalRayToRest=Rest å betale eks. mva
 PDFSituationTitle=Delfaktura nr. %d
 SituationTotalProgress=Total progresjon%d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang
index 7f5f1011b58..603a4696a2a 100644
--- a/htdocs/langs/nb_NO/boxes.lang
+++ b/htdocs/langs/nb_NO/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistikk over viktigste forretningsobjekter i databasen
 BoxLoginInformation=Innloggingsinformasjon
 BoxLastRssInfos=RSS-informasjon
 BoxLastProducts=Siste %s Varer/Tjenester
@@ -17,9 +18,13 @@ BoxLastActions=Siste hendelser
 BoxLastContracts=Siste kontrakter
 BoxLastContacts=Siste kontakter/adresser
 BoxLastMembers=Siste medlemmer
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Siste intervensjoner
 BoxCurrentAccounts=Åpne kontobalanse
 BoxTitleMemberNextBirthdays=Fødselsdager denne måneden (medlemmer)
+BoxTitleMembersByType=Medlemmer etter type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Siste %s nyheter fra %s
 BoxTitleLastProducts=Varer/Tjenester: siste %s endret
 BoxTitleProductsAlertStock=Varer: lagervarsel
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bokmerker: siste %s
 BoxOldestExpiredServices=Eldste aktive utløpte tjenester
 BoxLastExpiredServices=Siste %s eldste kontakter med aktive, utgåtte tjenseter
 BoxTitleLastActionsToDo=Siste %s handlinger å utføre
-BoxTitleLastContracts=Siste %s endrede kontrakter
-BoxTitleLastModifiedDonations=Siste %s endrede donasjoner
-BoxTitleLastModifiedExpenses=Siste %s endrede utgiftsrapporter
-BoxTitleLatestModifiedBoms=Siste %s modifiserte BOM-er
-BoxTitleLatestModifiedMos=Siste %s endrede produksjonsordre
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Kunder med maksimalt utestående overskredet
 BoxGlobalActivity=Global aktivitet (fakturaer, tilbud, ordrer)
 BoxGoodCustomers=Gode kunder
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Siste %s kundeforsendelser
 NoRecordedShipments=Ingen registrert kundesending
 BoxCustomersOutstandingBillReached=Kunder med utestående grense nådd
 # Pages
-AccountancyHome=Regnskap
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validerte prosjekter
diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang
index 3ec944ed126..1abc49531f6 100644
--- a/htdocs/langs/nb_NO/cashdesk.lang
+++ b/htdocs/langs/nb_NO/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Etasje
 AddTable=Legg til tabell
 Place=Sted
 TakeposConnectorNecesary='TakePOS Connector' kreves
-OrderPrinters=Ordreskrivere
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Søk produkt
 Receipt=Kvittering
 Header=Overskrift
@@ -56,8 +57,9 @@ Paymentnumpad=Tastaturtype for å legge inn betaling
 Numberspad=Nummertastatur
 BillsCoinsPad=Mynter og pengesedler Pad
 DolistorePosCategory=TakePOS-moduler og andre POS-løsninger for Dolibarr
-TakeposNeedsCategories=TakePOS trenger varekategorier for å fungere
-OrderNotes=Ordrenotater
+TakeposNeedsCategories=TakePOS trenger minst en produktkategori for å fungere
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS trenger minst en produktkategori under kategorien <b>%s</b> for å fungere
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Standardkonto for bruk for betalinger i
 NoPaimementModesDefined=Ingen betalingsmodus definert i TakePOS-konfigurasjonen
 TicketVatGrouped=Grupper mva etter pris i billetter|kvitteringer
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Faktura er allerede validert
 NoLinesToBill=Ingen linjer å fakturere
 CustomReceipt=Tilpasset kvittering
 ReceiptName=Kvitteringsnavn
-ProductSupplements=Produkttillegg
+ProductSupplements=Manage supplements of products
 SupplementCategory=Tilleggskategori
 ColorTheme=Fargetema
 Colorful=Fargerik
@@ -92,7 +94,7 @@ Browser=Nettleser
 BrowserMethodDescription=Enkel kvitteringsutskrift. Kun noen få parametere for å konfigurere kvitteringen. Skriv ut via nettleser.
 TakeposConnectorMethodDescription=Ekstern modul med ekstra funksjoner. Mulighet for å skrive ut fra skyen.
 PrintMethod=Utskriftsmetode
-ReceiptPrinterMethodDescription=Metode med mange parametere. Full tilpassbar med maler. Kan ikke skrive ut fra skyen.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=Med terminal
 TakeposNumpadUsePaymentIcon=Bruk ikon i stedet for tekst på betalingsknappene på nummertastaturet
 CashDeskRefNumberingModules=Nummereringsmodul for POS-salg
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b>-tag brukes til å legge til terminal
 TakeposGroupSameProduct=Grupper samme produktlinjer
 StartAParallelSale=Start et nytt parallellsalg
 SaleStartedAt=Salget startet %s
-ControlCashOpening=Kassekontroll popup når du åpner POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Lukk kassekontroll
 CashReport=Kontantrapport
 MainPrinterToUse=Hovedskriver som skal brukes
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Modulen Kvitteringsskriver må ha blitt aktive
 AllowDelayedPayment=Tillat forsinket betaling
 PrintPaymentMethodOnReceipts=Skriv ut betalingsmåte på billetter/kvitteringer
 WeighingScale=Vektskala
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang
index fcce83f42ff..4495f4ab79e 100644
--- a/htdocs/langs/nb_NO/categories.lang
+++ b/htdocs/langs/nb_NO/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Merke/Kategori
 Rubriques=Merker/Kategorier
 RubriquesTransactions=Etiketter/Kategorier av transaksjoner
 categories=merker/kategorier
-NoCategoryYet=Ingen merker/kategorier av denne typen er opprettet
+NoCategoryYet=No tag/category of this type has been created
 In=I
 AddIn=Legg til i
 modify=endre
 Classify=Klassifiser
 CategoriesArea=Merker/Kategorier-område
-ProductsCategoriesArea=Område for varer/tjenester, merker/kategorier
-SuppliersCategoriesArea=Område for leverandørkoder/-kategorier
-CustomersCategoriesArea=Område for kunde-merker/kategorier
-MembersCategoriesArea=Område for medlems-merker/kategorier
-ContactsCategoriesArea=Område for kontakters merker/kategorier
-AccountsCategoriesArea=Område for kontomerker/-kategorier
-ProjectsCategoriesArea=Prosjekters merker/kategori-område
-UsersCategoriesArea=Område for brukertagger/-kategorier
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Underkategorier
 CatList=Liste over merker/kategorier
 CatListAll=Liste over etiketter/kategorier (alle typer)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Tilordne kategori til leverandør
 ShowCategory=Vis merke/kategori
 ByDefaultInList=Som standard i liste
 ChooseCategory=Velg kategori
-StocksCategoriesArea=Lager Kategorier
-ActionCommCategoriesArea=Hendelseskategorier
+StocksCategoriesArea=Varehuskategorier
+ActionCommCategoriesArea=Arrangementskategorier
 WebsitePagesCategoriesArea=Side-Container Kategorier
-UseOrOperatorForCategories=Bruker eller operatør for kategorier
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang
index 724731d6cca..9914a8c11a4 100644
--- a/htdocs/langs/nb_NO/commercial.lang
+++ b/htdocs/langs/nb_NO/commercial.lang
@@ -64,10 +64,11 @@ ActionAC_SHIP=Send levering i posten
 ActionAC_SUP_ORD=Send bestillingsordre via epost
 ActionAC_SUP_INV=Send leverandørfaktura via epost
 ActionAC_OTH=Andre
-ActionAC_OTH_AUTO=Automatisk satte hendelser
+ActionAC_OTH_AUTO=Annet auto
 ActionAC_MANUAL=Manuelt satte hendelser
 ActionAC_AUTO=Automatisk satte hendelser
-ActionAC_OTH_AUTOShort=Auto
+ActionAC_OTH_AUTOShort=Annet
+ActionAC_EVENTORGANIZATION=Arrangementorganisering
 Stats=Salgsstatistikk
 StatusProsp=Prospect status
 DraftPropals=Utkast kommersielle tilbud
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index d3302eb55c9..bc0cfa70a8f 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Firmanavnet %s finnes allerede. Velg et annet!
 ErrorSetACountryFirst=Angi land først
 SelectThirdParty=Velg en tredjepart
-ConfirmDeleteCompany=Er du sikker på at du vil slette dette firmaet og all tilhørende informasjon?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Slett kontaktperson
-ConfirmDeleteContact=Er du sikker på at du vil slette denne kontakten og all tilhørende informasjon?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=Ny tredje part
 MenuNewCustomer=Ny kunde
 MenuNewProspect=Nytt prospekt
@@ -43,9 +43,10 @@ Individual=Privatperson
 ToCreateContactWithSameName=Vil automatisk opprette en kontakt/adresse med samme informasjon som tredjeparten, under tredjeparten. I de fleste tilfeller, selv om tredjeparten er en privatperson, vil det være nok å opprette en tredjepart
 ParentCompany=Morselskap
 Subsidiaries=Datterselskaper
-ReportByMonth=Rapporter etter måned
-ReportByCustomers=Rapporter etter kunde
-ReportByQuarter=Rapporter pr sats
+ReportByMonth=Rapport per måned
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code (ikke i Norge)
 RegisteredOffice=Registered office (ikke i Norge)
 Lastname=Etternavn
@@ -68,7 +69,7 @@ PhoneShort=Telefon
 Skype=Skype
 Call=Ring
 Chat=Chat
-PhonePro=Tlf. arbeid
+PhonePro=Bus. phone
 PhonePerso=Tlf. privat
 PhoneMobile=Tlf. mobil
 No_Email=Avvis masse-e-post
@@ -172,14 +173,20 @@ ProfId1ES=Prof ID 1 (CIF / NIF)
 ProfId2ES=Prof ID 2 (personnummer)
 ProfId3ES=Prof ID 3 (CNAE)
 ProfId4ES=Prof ID 4 (Collegiate nummer)
-ProfId5ES=EORI-nummer
+ProfId5ES=Prof Id 5 (EORI-nummer)
 ProfId6ES=-
 ProfId1FR=Prof ID 1 (SIREN)
 ProfId2FR=Prof ID 2 (SIRET)
 ProfId3FR=Prof ID 3 (NAF, gammel APE)
 ProfId4FR=Prof ID 4 (RCS/RM)
-ProfId5FR=EORI-nummer
+ProfId5FR=Prof Id 5 (EORI-nummer)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Prof Id 1 (Registreringsnummer)
 ProfId2GB=-
 ProfId3GB=Prof Id 3 (SIC)
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI-nummer
+ProfId6IT=-
 ProfId1LU=Prof. ID 1 (R.C.S Luxembourg)
 ProfId2LU=Prof. ID (Forretningslisens)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof ID 1 (NIPC)
 ProfId2PT=Prof ID 2 (Personnummer)
 ProfId3PT=Prof ID 3 (Commercial Record number)
 ProfId4PT=Prof ID 4 (Conservatory)
-ProfId5PT=EORI-nummer
+ProfId5PT=Prof Id 5 (EORI-nummer)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI-nummer
+ProfId5RO=Prof Id 5 (EORI-nummer)
 ProfId6RO=-
 ProfId1RU=Prof ID 1 (OGRN)
 ProfId2RU=Prof ID 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Kundekode, unikt for alle kunder
 SupplierCodeDesc=Leverandørkode, unikt for alle leverandører
 RequiredIfCustomer=Påkrevet hvis tredjeparten er kunde eller prospekt
 RequiredIfSupplier=Påkrevd hvis tredjepart er en leverandør
-ValidityControledByModule=Gyldighet kontrollert av modulen
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Regler for denne modulen
 ProspectToContact=Prospekt til kontakt
 CompanyDeleted=Firma "%s" er slettet fra databasen.
@@ -431,22 +439,22 @@ ListSuppliersShort=Liste over leverandører
 ListProspectsShort=Liste over prospekter
 ListCustomersShort=Liste over kunder
 ThirdPartiesArea=Tredjeparter / Kontakter
-LastModifiedThirdParties=Siste %s endrede tredjeparter
-UniqueThirdParties=Totalt antall tredjeparter
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Åpent
 ActivityCeased=Stengt
 ThirdPartyIsClosed=Tredjepart er stengt
-ProductsIntoElements=Liste over varer/tjenester i %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Gjeldende utestående regning
 OutstandingBill=Max. utestående beløp
 OutstandingBillReached=Maksimun utestående beløp nådd
 OrderMinAmount=Minimumsbeløp for bestilling
-MonkeyNumRefModelDesc=Returner nummer med format %syymm-nnnn for kundekode og %syymm-nnnn for leverandørkode hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Fri kode. Denne koden kan endres når som helst.
 ManagingDirectors=(E) navn (CEO, direktør, president ...)
 MergeOriginThirdparty=Dupliser tredjepart (tredjepart du vil slette)
 MergeThirdparties=Flett tredjeparter
-ConfirmMergeThirdparties=Er du sikker på at du vil slå sammen denne tredjeparten med den nåværende? Alle koblede objekter (fakturaer, ordre, ...) blir flyttet til nåværende tredjepart, og tredjeparten blir slettet.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Tredjeparter har blitt flettet
 SaleRepresentativeLogin=Innlogging for salgsrepresentant
 SaleRepresentativeFirstname=Selgers fornavn
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index 81f72a4f4d7..c873f1f4663 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST kjøp
 VATCollected=MVA samlet
 StatusToPay=Å betale
 SpecialExpensesArea=Område for spesielle betalinger
+VATExpensesArea=Område for alle TVA-betalinger
 SocialContribution=Skatt eller avgift
 SocialContributions=Skatter eller avgifter
 SocialContributionsDeductibles=Fradragsberettigede avgifter
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Kundefaktura-betaling
 PaymentSupplierInvoice=betaling av leverandørfaktura 
 PaymentSocialContribution=Skatter- og avgiftsbetaling
 PaymentVat=MVA betaling
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Liste over betalinger
 ListOfCustomerPayments=Liste over kundebetalinger
 ListOfSupplierPayments=Liste over leverandørbetalinger
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Betaling
 LT2PaymentsES=IRPF Betalinger
 VATPayment=MVA-betaling
 VATPayments=MVA-betalinger
+VATDeclarations=MVA-deklarasjoner
+VATDeclaration=Mva-deklarasjon
 VATRefund=MVA-refundering
 NewVATPayment=Ny MVA-betaling
 NewLocalTaxPayment=Ny MVA %s betaling
@@ -131,12 +135,20 @@ NewCheckReceipt=Ny rabatt
 NewCheckDeposit=Nytt sjekkinnskudd
 NewCheckDepositOn=Lag kvittering for innskudd på konto: %s
 NoWaitingChecks=Ingen sjekker venter på å bli satt inn.
-DateChequeReceived=Dato for sjekkmottak
+DateChequeReceived=Check receiving date
 NbOfCheques=Antall sjekker
 PaySocialContribution=Betal skatt/avgift
-ConfirmPaySocialContribution=Er du sikker på at du vil klassifisere denne skatten/avgiften som betalt?
+PayVAT=Betal en MVA-deklarasjon
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Er du sikker på at du vil klassifisere denne sosiale eller skatterelaterte betalingen som utført?
+ConfirmPayVAT=Er du sikker på at du vil klassifisere denne MVA-deklarasjonen som betalt?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Slett en skatt eller avgift
-ConfirmDeleteSocialContribution=Er du sikker på at du vil slette denne skatten/avgiften?
+DeleteVAT=Slett en MVA-deklarasjon
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Er du sikker på at du vil slette denne sosiale/skatterelaterte betalingen?
+ConfirmDeleteVAT=Er du sikker på at du vil slette denne MVA-deklarasjonen?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Skatte- og avgiftsbetalinger
 CalcModeVATDebt=Modus <b>%sMVA ved commitment regnskap%s</b>.
 CalcModeVATEngagement=Modus <b>%sMVA på inntekt-utgifter%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- Inkluderer betalinger gjort mot fakturaer, utgifter, MVA og l
 RulesCADue=- Inkluderer kundens forfalte fakturaer enten de er betalt eller ikke. <br> - Basert på faktureringsdato for disse fakturaene. <br>
 RulesCAIn=- Inkluderer alle betalinger av fakturaer mottatt fra klienter. <br> - Er basert på betalingsdatoen for disse fakturaene <br>
 RulesCATotalSaleJournal=Den inkluderer alle kredittlinjer fra salgsjournalen.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT"
 RulesResultBookkeepingPredefined=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT"
 RulesResultBookkeepingPersonalized=Viser poster i hovedboken med regnskapskontoer <b> gruppert etter tilpassede grupper </b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=MVA-rapport etter tredjepart
 VATReportByCustomers=MVA-rapport etter kunde
 VATReportByCustomersInInputOutputMode=Rapport over innhentet og betalt MVA etter kunde
 VATReportByQuartersInInputOutputMode=Rapport etter MVA-sats av MVA innkrevd og betalt
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Rapporter MVA-2 etter sats
 LT2ReportByQuarters=Rapporter MVA-3 etter sats
 LT1ReportByQuartersES=Rapport etter RE sats
@@ -217,7 +231,7 @@ Pcg_subtype=Kontoplan undertype
 InvoiceLinesToDispatch=Fakturalinjer for utsendelse
 ByProductsAndServices=Etter varer og tjenester
 RefExt=Ekstern referanse
-ToCreateAPredefinedInvoice=For å lage en fakturamal, lag først en standardfaktura uten å validere den, klikk på "%s".|
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Lenke til ordre
 Mode1=Metode 1
 Mode2=Metode 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Den dedikerte regnskapskontoen som er definert
 ACCOUNTING_ACCOUNT_SUPPLIER=Regnskapskonto brukt til leverandør-tredjepart
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Den dedikerte regnskapskonto som er definert på tredjepartskort, vil kun bli brukt til subledger. Denne vil bli brukt til hovedboken og som standardverdi for Subledger-regnskap hvis dedikert leverandørkonto på tredjepart ikke er definert.
 ConfirmCloneTax=Bekreft kloning av skatt/avgiftsbetaling
+ConfirmCloneVAT=Bekreft kloning av MVA-deklarasjon
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Klon for neste måned
 SimpleReport=Enkel rapport
 AddExtraReport=Ekstrarapporter (legg til internasjonale og nasjonale kunderapporter)
@@ -253,7 +269,8 @@ AccountingAffectation=Regnskapsoppgave
 LastDayTaxIsRelatedTo=Siste dag i perioden MVA er knyttet til
 VATDue=MVA innkrevd
 ClaimedForThisPeriod=Innkrevd for perioden
-PaidDuringThisPeriod=Betalt i denne perioden
+PaidDuringThisPeriod=Betalt for denne perioden
+PaidDuringThisPeriodDesc=Dette er summen av alle betalinger knyttet til MVA-deklarasjoner som har en sluttdato i den valgte datoperioden
 ByVatRate=Etter MVA-sats
 TurnoverbyVatrate=Omsetning fakturert etter MVA-sats
 TurnoverCollectedbyVatrate=Omsetning etter MVA-sats
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Kjøpsomsetning mottatt
 RulesPurchaseTurnoverDue=- Inkluderer leverandørens forfalte fakturaer enten de er betalt eller ikke. <br> - Basert på fakturadato for disse fakturaene. <br>
 RulesPurchaseTurnoverIn=- Inkluderer alle leverandørbetalinger som er utført. <br> - Basert på betalingsdatoen for disse fakturaene <br>
 RulesPurchaseTurnoverTotalPurchaseJournal=Inkluderer alle debetlinjer fra kjøpsjournalen.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Kjøpsomsetning fakturert
 ReportPurchaseTurnoverCollected=Kjøpsomsetning mottatt
 IncludeVarpaysInResults = Inkluder forskjellige betalinger i rapportene
 IncludeLoansInResults = Inkluder lån i rapporter
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang
index 74ea3057151..ed4116f8a74 100644
--- a/htdocs/langs/nb_NO/cron.lang
+++ b/htdocs/langs/nb_NO/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Sluttdato kan ikke være før startdato
 StatusAtInstall=Status for modulinstallasjon
 CronStatusActiveBtn=Tidsplan
 CronStatusInactiveBtn=Deaktiver
-CronTaskInactive=Denne jobben er deaktivert
+CronTaskInactive=Denne jobben er deaktivert (ikke planlagt)
 CronId=ID
 CronClassFile=Filnavn med klasse
 CronModuleHelp=Navn på Dolibarr-modulkatalog (også arbeid med ekstern Dolibarr-modul). <BR> For eksempel å kalle hentmetoden for Dolibarr Produkt objektet /htdocs/<u>product</u>/class/product.class.php, er verdien for modulen <br><i> produkt </i>
diff --git a/htdocs/langs/nb_NO/dict.lang b/htdocs/langs/nb_NO/dict.lang
index 712106fd943..68218bb0ba4 100644
--- a/htdocs/langs/nb_NO/dict.lang
+++ b/htdocs/langs/nb_NO/dict.lang
@@ -290,7 +290,7 @@ CurrencyXOF=CFA franc BCEAO
 CurrencySingXOF=CFA franc BCEAO
 CurrencyXPF=CFP franc
 CurrencySingXPF=CFP franc
-CurrencyCentEUR=cents
+CurrencyCentEUR=cent
 CurrencyCentSingEUR=cent
 CurrencyCentINR=paisa
 CurrencyCentSingINR=paise
diff --git a/htdocs/langs/nb_NO/donations.lang b/htdocs/langs/nb_NO/donations.lang
index fbab0db6074..1e64e285b35 100644
--- a/htdocs/langs/nb_NO/donations.lang
+++ b/htdocs/langs/nb_NO/donations.lang
@@ -7,7 +7,6 @@ AddDonation=Opprett donasjon
 NewDonation=Ny donasjon
 DeleteADonation=Slett en donasjon
 ConfirmDeleteADonation=Er du sikker på at du vil slette denne donasjonen?
-ShowDonation=Vis Donasjon
 PublicDonation=Offentlig donasjon
 DonationsArea=Donasjonsområde
 DonationStatusPromiseNotValidated=Donasjons-kladd
@@ -33,3 +32,4 @@ DONATION_ART238=Vis artikkel 238 fra CGI hvis du er bekymret
 DONATION_ART885=Vis artikkel 885 fra CGI hvis du er bekymret
 DonationPayment=Donasjonsbetaling
 DonationValidated=Donasjon %s validert
+DonationUseThirdparties=Bruk en eksisterende tredjepart som koordinator for givere
diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang
index 4e037c091f6..c9b7c92e785 100644
--- a/htdocs/langs/nb_NO/ecm.lang
+++ b/htdocs/langs/nb_NO/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Filen er ikke indeksert i databasen (prøv å laste
 ExtraFieldsEcmFiles=Ekstrafelt Ecm Filer
 ExtraFieldsEcmDirectories=Ekstrafelt Ecm-mapper
 ECMSetup=ECM-oppsett
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 798e6598202..6e4e212865c 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Ingen feil
 # Errors
 ErrorButCommitIsDone=Valider selv om feil ble funnet
-ErrorBadEMail=E-post %s er feil
-ErrorBadMXDomain=E-post %s virker feil (domenet har ingen gyldig MX-post)
-ErrorBadUrl=Url %s er feil
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Feil parameterverdi. Dette skjer vanligvis når en oversettelse mangler.
 ErrorRefAlreadyExists=Referanse <b> %s </b> eksisterer allerede.
 ErrorLoginAlreadyExists=brukernavnet %s eksisterer allerede.
 ErrorGroupAlreadyExists=Gruppen %s eksisterer allerede.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Posten ble ikke funnet.
 ErrorFailToCopyFile=Klarte ikke å kopiere filen '<b>«%s</b>' til '<b>%s</b>'.
 ErrorFailToCopyDir=Klarte ikke å kopiere katalogen '<b>%s</b>' til '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Dato er feil!
 ErrorFailedToWriteInDir=Kan ikke skrive til mappen %s
 ErrorFoundBadEmailInFile=Feil e-postsyntaks for %s linjer i filen (for eksempel linje %s med e-post=%s)
 ErrorUserCannotBeDelete=Brukeren kan ikke slettes. Kanskje det er knyttet til Dolibarr-enheter.
-ErrorFieldsRequired=Noen påkrevde felt er ikke fylt ut.
-ErrorSubjectIsRequired=Epost-emnet er påkrevd
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Kunne ikke opprette mappen. Kontroller at webserverbrukeren har skriverettigheter i dokumentmappen i Dolibarr. Hvis <b>safe_mode</b> er akivert i PHP, sjekk at webserveren eier eller er med i gruppen(eller bruker) for Dolibarr php-filer.
 ErrorNoMailDefinedForThisUser=Ingen e-post angitt for denne brukeren.
 ErrorSetupOfEmailsNotComplete=Installasjonen av e-post er ikke fullført
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> ble ikke funnet (feil bane, feil rettighete
 ErrorFunctionNotAvailableInPHP=Funksjonen <b>%s</b> kreves for denne funksjonen, men den er ikke tilgjengelig i denne versjonen/oppsettet av PHP.
 ErrorDirAlreadyExists=En mappe med dette navnet eksisterer allerede.
 ErrorFileAlreadyExists=En fil med dette navnet finnes allerede.
+ErrorDestinationAlreadyExists=En annen fil med navnet <b> %s </b> eksisterer allerede.
 ErrorPartialFile=Filen ble ikke fullstendig mottatt av server.
 ErrorNoTmpDir=Midlertidig mappe %s finnes ikke.
 ErrorUploadBlockedByAddon=Opplastning blokkert av en PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Kunne ikke lese filen '%s'
 ErrorCantReadDir=Kunne ikke lese mappen '%s'
 ErrorBadLoginPassword=Feil verdi for brukernavn eller passord
 ErrorLoginDisabled=Kontoen din har blitt deaktivert
-ErrorFailedToRunExternalCommand=Kunne ikke kjøre ekstern kommando. Sjekk om det er tilgjengelig og kjørbart av din PHP server. Hvis PHP <b>Safe Mode</b> er aktivert, må du kontrollere at kommandoen er inne i en mappe som er definert av parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Kunne ikke endre passord
 ErrorLoginDoesNotExists=Bruker med loginn <b>%s</b> kunne ikke bli funnet.
 ErrorLoginHasNoEmail=Denne brukeren har ingen e-postadresse. Prosess avbrutt.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=Siden/containeren <strong> %s </stron
 ErrorDuringChartLoad=Feil ved lasting av kart over kontoer. Hvis noen kontoer ikke ble lastet, kan du fremdeles angi dem manuelt.
 ErrorBadSyntaxForParamKeyForContent=Feil syntaks for parameter keyforcontent. Må ha en verdi som starter med %s eller %s
 ErrorVariableKeyForContentMustBeSet=Feil, konstanten med navn %s (med tekstinnhold som skal vises) eller %s (med ekstern url til visning) må settes.
+ErrorURLMustEndWith=URL %s må avslutte med %s
 ErrorURLMustStartWithHttp=URL %s må starte med http:// eller https://
+ErrorHostMustNotStartWithHttp=Vertsnavnet %s må IKKE starte med http:// eller https://
 ErrorNewRefIsAlreadyUsed=Feil, den nye referansen er allerede brukt
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Feil, å slette betaling knyttet til en lukket faktura er ikke mulig.
 ErrorSearchCriteriaTooSmall=For lite søkekriterier.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Offentlig grensesnitt var ikke aktivert
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=Språket til den nye siden må defineres hvis den er angitt som oversettelse av en annen side
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Språket på den nye siden må ikke være kildespråket hvis det er angitt som oversettelse av en annen side
 ErrorAParameterIsRequiredForThisOperation=En parameter er obligatorisk for denne operasjonen
+ErrorDateIsInFuture=Feil, datoen kan ikke settes frem i tid
+ErrorAnAmountWithoutTaxIsRequired=Feil, beløp er obligatorisk
+ErrorAPercentIsRequired=Feil, fyll ut prosentandelen riktig
+ErrorYouMustFirstSetupYourChartOfAccount=Du må først konfigurere kontoplanen din
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP-parameteren upload_max_filesize (%s) er høyere enn PHP-parameteren post_max_size (%s). Dette er ikke et konsistent oppsett.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Advarsel, kunne ikke legge til filoppfø
 WarningTheHiddenOptionIsOn=Advarsel, det skjulte alternativet <b> %s </b> er på.
 WarningCreateSubAccounts=Advarsel, du kan ikke opprette en underkonto direkte, du må opprette en tredjepart eller en bruker og tildele dem en regnskapskode for å finne dem i denne listen
 WarningAvailableOnlyForHTTPSServers=Bare tilgjengelig hvis du bruker HTTPS-sikret tilkobling.
+WarningModuleXDisabledSoYouMayMissEventHere=Modul %s er ikke aktivert, så du kan gå glipp av mange hendelser her.
+ErrorActionCommPropertyUserowneridNotDefined=Brukerens eier kreves
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Versjonskontroll mislyktes
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/nb_NO/eventorganization.lang b/htdocs/langs/nb_NO/eventorganization.lang
new file mode 100644
index 00000000000..dd108fff257
--- /dev/null
+++ b/htdocs/langs/nb_NO/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Arrangementorganisasjon
+EventOrganizationDescription = Arrangementsorganisasjon gjennom Prosjektmodul
+EventOrganizationDescriptionLong= Administrer organisering av arrangementer for konferanser, deltakere, foredragsholdere og deltakere, med offentlig abonnementside
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organiserte arrangementer
+EventOrganizationConferenceOrBoothMenuLeft = Konferanse eller messe
+
+#
+# Admin page
+#
+EventOrganizationSetup = Oppsett av arrangementorganisasjon
+Settings = Innstillinger
+EventOrganizationSetupPage = Konfigurasjonsside for arrangementsorganisasjon
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Konferanse eller messe
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Konferanse eller messe
+ConferenceOrBoothTab = Konferanse eller messe
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Kladd
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Utført
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Hendelsestype
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/nb_NO/externalsite.lang b/htdocs/langs/nb_NO/externalsite.lang
index 7a530d73f28..33870ea4a45 100644
--- a/htdocs/langs/nb_NO/externalsite.lang
+++ b/htdocs/langs/nb_NO/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Oppsett av lenke til ekstern nettside
-ExternalSiteURL=Ekstern nettstedadresse
+ExternalSiteURL=URL for eksternt nettsted for HTML iframe-innhold
 ExternalSiteModuleNotComplete=Modulen Ekstern Side ble ikke riktig konfigurert.
 ExampleMyMenuEntry=Meny overskrift
diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang
index 5d9d9c2137b..47fbcaca76e 100644
--- a/htdocs/langs/nb_NO/holiday.lang
+++ b/htdocs/langs/nb_NO/holiday.lang
@@ -39,11 +39,11 @@ TitreRequestCP=Feriesøknad
 TypeOfLeaveId=Type ferie - ID
 TypeOfLeaveCode=Type feriekode
 TypeOfLeaveLabel=Ferietype-merke
-NbUseDaysCP=Antall brukte feriedager
-NbUseDaysCPHelp=Beregningen tar hensyn til ikke-arbeidsdager og fridager definert i ordboken.
-NbUseDaysCPShort=Dager brukt
-NbUseDaysCPShortInMonth=Dager brukt i måneden
-DayIsANonWorkingDay=%s er en ikke arbeidsdag
+NbUseDaysCP=Antall permisjonsdager brukt 
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s er ikke en arbeidsdag
 DateStartInMonth=Startdato i måned
 DateEndInMonth=Sluttdato i måned
 EditCP=Rediger
@@ -55,7 +55,7 @@ TitleDeleteCP=Slett en feriesøknad
 ConfirmDeleteCP=Bekrefte sletting av denne feriesøknaden?
 ErrorCantDeleteCP=Feil! Du har ikke lov til å slette denne feriesøknaden
 CantCreateCP=Du har ikke lov til å opprette feriesøknader.
-InvalidValidatorCP=Du må velge en godkjenner for din feriesøknad.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=Du må velge en startdato.
 NoDateFin=Du må velge en sluttdato.
 ErrorDureeCP=Perioden du søker for inneholder ikke arbeidsdager
@@ -80,14 +80,14 @@ UserCP=Bruker
 ErrorAddEventToUserCP=En feil oppsto ved opprettelse av ekstraordinær ferie
 AddEventToUserOkCP=Opprettelse av ekstraordinær ferie er utført
 MenuLogCP=Vis endringslogger
-LogCP=Logg over oppdateringer av tilgjengelige feriedager
-ActionByCP=Utført av
-UserUpdateCP=For bruker
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Oppdatert av
+UserUpdateCP=Oppdatert for
 PrevSoldeCP=Forrige balanse
 NewSoldeCP=Ny balanse
 alreadyCPexist=En feriesøknad er allerede utført for denne perioden
-FirstDayOfHoliday=Første feriedag
-LastDayOfHoliday=Siste feriedag
+FirstDayOfHoliday=Første dag for permisjon
+LastDayOfHoliday=Siste dag for permisjon
 BoxTitleLastLeaveRequests=Siste %s endrede ferieforespørsler
 HolidaysMonthlyUpdate=Månedlig oppdatering
 ManualUpdate=Manuell oppdatering
@@ -104,8 +104,8 @@ LEAVE_SICK=Sykefravær
 LEAVE_OTHER=Annen ferie
 LEAVE_PAID_FR=Betalt ferie
 ## Configuration du Module ##
-LastUpdateCP=Siste automatisk oppdatering av permisjon
-MonthOfLastMonthlyUpdate=Måned for siste automatiske oppdatering av permisjon
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Vellykket oppdatering.
 Module27130Name= Håndtering av feriesøknader
 Module27130Desc= Håndtering av feriesøknader
@@ -125,8 +125,8 @@ HolidaysCanceledBody=Feriesøknaden din for perioden %s til %s er blitt kanselle
 FollowedByACounter=1: Denne typen ferie må være etterfulgt av en teller. Telleren økes automatisk eller manuelt, og når ferieforespørselen blir validert, blir den redusert. <br>0: Ikke etterfulgt av en teller
 NoLeaveWithCounterDefined=Det er ikke definert noen ferietyper som trenger en teller
 GoIntoDictionaryHolidayTypes=Gå til <strong> Hjem - Oppsett - Ordbøker - Type permisjon </strong> for å sette opp forskjellige permisjonstyper.
-HolidaySetup=Oppsett av modulen Ferie
-HolidaysNumberingModules=Nummereringsmodeller for permisjonsforespørsler
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=PDF-mal for permisjonsforespørsler 
 FreeLegalTextOnHolidays=Fritekst på PDF
 WatermarkOnDraftHolidayCards=Vannmerke på permisjonsutkast 
diff --git a/htdocs/langs/nb_NO/hrm.lang b/htdocs/langs/nb_NO/hrm.lang
index bc2d3906005..e7f7dad110c 100644
--- a/htdocs/langs/nb_NO/hrm.lang
+++ b/htdocs/langs/nb_NO/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Er du sikker på at du vil slette dette etablissement
 OpenEtablishment=Åpne firma
 CloseEtablishment=Lukk firma
 # Dictionary
-DictionaryPublicHolidays=HRM - Helligdager
+DictionaryPublicHolidays=Permisjon - helligdager
 DictionaryDepartment=HRM - Departementliste
 DictionaryFunction=HRM - Jobbstillinger
 # Module
diff --git a/htdocs/langs/nb_NO/knowledgemanagement.lang b/htdocs/langs/nb_NO/knowledgemanagement.lang
new file mode 100644
index 00000000000..2b5af0abc47
--- /dev/null
+++ b/htdocs/langs/nb_NO/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Innstillinger
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = Om
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Artikkel
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang
index 9abffa71b5b..1ed65419c91 100644
--- a/htdocs/langs/nb_NO/languages.lang
+++ b/htdocs/langs/nb_NO/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Etiopisk
 Language_ar_AR=Arabisk
 Language_ar_EG=Arabisk (Egypt)
 Language_ar_SA=Arabisk
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Aserbajdsjansk
 Language_bn_BD=Bengalsk
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Nederlandsk
 Language_pl_PL=Polsk
 Language_pt_BR=Portugisisk (Brasil)
 Language_pt_PT=Portugisisk
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumensk
 Language_ru_RU=Russisk
 Language_ru_UA=Russisk (Ukraina)
diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang
index 9251f3d2386..2b55b8f39ed 100644
--- a/htdocs/langs/nb_NO/mails.lang
+++ b/htdocs/langs/nb_NO/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=Til bruker(e)
 MailCC=Kopi til
 MailToCCUsers=Kopier til brukere(e)
 MailCCC=Cached kopi til
-MailTopic=E-post tema
+MailTopic=Email subject
 MailText=Meldingstekst
 MailFile=Filvedlegg
 MailMessage=E-mail meldingstekst
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=Ingen automatiske e-postvarsler er planlagt for denne
 ANotificationsWillBeSent=Én automatisk varsling vil bli sendt via e-post
 SomeNotificationsWillBeSent=%s automatiske varsler vil bli sendt via e-post
 AddNewNotification=Abonner på et nytt automatisk e-postvarsel (mål/hendelse)
-ListOfActiveNotifications=Liste opp alle aktive abonnementer (mål/hendelser) for automatisk e-postvarsling
-ListOfNotificationsDone=Liste over alle automatiske e-postvarsler som er sendt
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=E-postutsendelser er  blitt satt opp til '%s'. Denne modusen kan ikke brukes ved masseutsendelser
 MailSendSetupIs2=Logg på som administrator, gå til menyen %sHjem - Oppsett - E-post%s for å endre parameter <strong>'%s'</strong> for å bruke '%s' modus. I denne modusen for du tilgang til oppsett av SMTP-server og muligheten til å bruke masseutsendelser.
 MailSendSetupIs3=Ved spørsmål om hvordan du skal sette opp SMTP-serveren din, kontakt %s
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 15410c383e2..00e74d9c2fa 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Lagre og ny
 TestConnection=Test tilkobling
 ToClone=Klon
 ConfirmCloneAsk=Er du sikker på at du vil klone objektet <b>%s</b>?
-ConfirmClone=Velg hvilke data du vil klone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Det er ikke valgt noen data å klone.
 Of=av
 Go=Gå
@@ -246,7 +246,7 @@ DefaultModel=Standard dokumentmal
 Action=Handling
 About=Om
 Number=Antall
-NumberByMonth=Antall etter måned
+NumberByMonth=Total reports by month
 AmountByMonth=Beløp etter måned
 Numero=Nummer
 Limit=Grense
@@ -278,6 +278,7 @@ DateModificationShort=Mod. dato
 IPModification=Modifikasjons-IP
 DateLastModification=Siste endringsdato
 DateValidation=Validert den
+DateSigning=Signaturdato
 DateClosing=Lukket den
 DateDue=Forfallsdato
 DateValue=Verdi dato
@@ -340,8 +341,8 @@ KiloBytes=Kilobyte
 MegaBytes=Megabyte
 GigaBytes=Gigabyte
 TeraBytes=Terabyte
-UserAuthor=Bruker ved opprettelse
-UserModif=Bruker ved siste oppdatering
+UserAuthor=Ceated by
+UserModif=Oppdatert av
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Enhetspris (ekskl.) (Valuta)
 UnitPriceTTC=Enhetspris
 PriceU=Pris
 PriceUHT=Pris (netto)
-PriceUHTCurrency=U.P (valuta)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inkl. avgift)
 Amount=Beløp
 AmountInvoice=Fakturabeløp
@@ -389,6 +390,8 @@ AmountTotal=Totaltbeløp
 AmountAverage=Gjennomsnittsbeløp
 PriceQtyMinHT=Pris min mengde.  (ekskl. MVA)
 PriceQtyMinHTCurrency=Pris min mengde. (ekskl. MVA) (valuta)
+PercentOfOriginalObject=Prosent av originalobjektet
+AmountOrPercent=Beløp eller prosent
 Percentage=Prosent
 Total=Totalt
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Ekstra cents
 VATRate=MVA-sats
+RateOfTaxN=Rate of tax %s
 VATCode=Avgiftsats-kode
 VATNPR=Avgiftsats NPR
 DefaultTaxRate=Standard avgiftssats
@@ -500,9 +504,11 @@ By=Av
 From=Fra
 FromDate=Fra
 FromLocation=Fra
-at=på
 to=til
 To=til
+ToDate=til
+ToLocation=til
+at=på
 and=og
 or=eller
 Other=Annen
@@ -724,7 +730,8 @@ MenuMembers=Medlemmer
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Avgifter | Spesielle utgifter
 ThisLimitIsDefinedInSetup=Dolibarr grense (Menu home-setup-security): %s Kb, PHP grense: %s Kb
-NoFileFound=Ingen dokumenter er lagret i denne mappen
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=Ingen dokumenter lastet opp
 CurrentUserLanguage=Gjeldende språk
 CurrentTheme=Gjeldende tema
 CurrentMenuManager=Nåværende menymanager
@@ -840,7 +847,7 @@ XMoreLines=%s linje(r) skjult
 ShowMoreLines=Vis flere/færre linjer
 PublicUrl=Offentlig URL
 AddBox=Legg til boks
-SelectElementAndClick=Velg et element og klikk %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Skriv fil %s
 ShowTransaction=Vis oppføring på bankkonto
 ShowIntervention=Vis intervensjon
@@ -851,8 +858,8 @@ Denied=Avvist
 ListOf=Liste over %s
 ListOfTemplates=Liste over maler
 Gender=Kjønn
-Genderman=Mann
-Genderwoman=Kvinne
+Genderman=Male
+Genderwoman=Female
 Genderother=Annet
 ViewList=Listevisning
 ViewGantt=Gantt-visning
@@ -899,8 +906,10 @@ ViewAccountList=Vis hovedbok
 ViewSubAccountList=Vis underkonto hovedbok
 RemoveString=Fjern strengen '%s'
 SomeTranslationAreUncomplete=Noen av språkene som tilbys kan bare oversettes delvis eller kan inneholde feil. Vennligst hjelp å korrigere språket ditt ved å registrere deg på <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a> for å legge til forbedringene dine.
-DirectDownloadLink=Direkte nedlastingslink (offentlig/ekstern)
-DirectDownloadInternalLink=Direkte nedlastingslink (må være logget på og trenger tillatelser)
+DirectDownloadLink=Offentlig nedlastingskobling
+PublicDownloadLinkDesc=Kun koblingen kreves for å laste ned filen
+DirectDownloadInternalLink=Privat nedlastningskobling
+PrivateDownloadLinkDesc=Du må være innlogget og ha tillatelse for å se eller laste ned filen
 Download=Last ned
 DownloadDocument=Last ned dokument
 ActualizeCurrency=Oppdater valutakurs
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Kontakter
 SearchIntoMembers=Medlemmer
 SearchIntoUsers=Brukere
 SearchIntoProductsOrServices=Varer eller tjenester
+SearchIntoBatch=Lot/serienummer
 SearchIntoProjects=Prosjekter
 SearchIntoMO=Produksjonsordrer
 SearchIntoTasks=Oppgaver
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Tastatursnarvei
 AssignedTo=Tildelt
 Deletedraft=Slett utkast
 ConfirmMassDraftDeletion=Bekreftelse av massesletting av kladder
-FileSharedViaALink=Fil delt via en lenke
+FileSharedViaALink=Fil delt med en offentlig lenke
 SelectAThirdPartyFirst=Velg en tredjepart først ...
 YouAreCurrentlyInSandboxMode=Du er for øyeblikket i %s "sandbox" -modus
 Inventory=Varetelling
 AnalyticCode=Analytisk kode
 TMenuMRP=MRP
+ShowCompanyInfos=Vis bedriftsinformasjon
 ShowMoreInfos=Vis mer info
 NoFilesUploadedYet=Vennligst last opp et dokument først
 SeePrivateNote=Se privat notat
@@ -1063,6 +1074,7 @@ ValidFrom=Gyldig fra
 ValidUntil=Gyldig til
 NoRecordedUsers=Ingen brukere
 ToClose=Å lukke
+ToRefuse=To refuse
 ToProcess=Til behandling
 ToApprove=Å godkjenne
 GlobalOpenedElemView=Global visning
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Oppdatering for alle linjer
 OnHold=Venter
 Civility=Tiltale
 AffectTag=Påvirk merke
+CreateExternalUser=Create external user
 ConfirmAffectTag=Påvirk bulkmerke
 ConfirmAffectTagQuestion=Er du sikker på at du vil påvirke merker til valgte %s post(er)?
 CategTypeNotFound=Ingen merketype funnet for denne post-typen
+CopiedToClipboard=Kopiert til utklippstavlen
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang
index 58d4549ded6..693ff867bdb 100644
--- a/htdocs/langs/nb_NO/margins.lang
+++ b/htdocs/langs/nb_NO/margins.lang
@@ -22,7 +22,7 @@ ProductService=Vare eller tjeneste
 AllProducts=Alle varer og tjenester
 ChooseProduct/Service=Velg vare eller tjenester
 ForceBuyingPriceIfNull=Tving innkjøps-/kostpris til utsalgspris hvis udefinert
-ForceBuyingPriceIfNullDetails=Hvis innkjøps-/kostpris ikke er definert, og denne opsjonen er "PÅ", vil margin bli satt til null på linjen (innkjøps-/kostpris = utsalgspris). Ellers ("AV") vil margin bli satt til foreslått standard.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin-metode for globale rabatter
 UseDiscountAsProduct=Som vare
 UseDiscountAsService=Som tjeneste
@@ -37,7 +37,7 @@ CostPrice=Kostpris
 UnitCharges=Enhets-avgifter
 Charges=Avgifter
 AgentContactType=Kommersiell agent kontakttype
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
+AgentContactTypeDetails=Definer hvilken kontakttype (lenket på fakturaer) som skal brukes til marginrapport per kontakt/adresse. Vær oppmerksom på at det ikke er pålitelig å lese statistikk for en kontakt siden kontakten i de fleste tilfeller ikke er definert eksplisitt på fakturaene.
 rateMustBeNumeric=Sats må ha en numerisk verdi
 markRateShouldBeLesserThan100=Dekningsbidrag skal være lavere enn 100
 ShowMarginInfos=Vis info om marginer
diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang
index 38f06382279..87f9ba9090c 100644
--- a/htdocs/langs/nb_NO/members.lang
+++ b/htdocs/langs/nb_NO/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Et annet medlem (navn: <b>%s</b>, inn
 ErrorUserPermissionAllowsToLinksToItselfOnly=Av sikkerhetsgrunner må du ha tilgang til å redigere alle brukere for å kunne knytte et medlem til en bruker som ikke er ditt.
 SetLinkToUser=Lenke til en Dolibarr bruker
 SetLinkToThirdParty=Lenke til en Dolibarr tredjepart
-MembersCards=Medlemmers visittkort
+MembersCards=Visittkort for medlemmer
 MembersList=Liste over medlemmer
 MembersListToValid=Liste over medlems-utkast (må valideres)
 MembersListValid=Liste over gyldige medlemmer
 MembersListUpToDate=Liste over gyldige medlemmer med oppdatert abonnement
 MembersListNotUpToDate=Liste over gyldige medlemmer med utdatert abonnement
+MembersListExcluded=Liste over ekskluderte medlemmer
 MembersListResiliated=Liste over terminerte medlemmer
 MembersListQualified=Liste over kvalifiserte medlemmer
 MenuMembersToValidate=Utkast medlemmer
 MenuMembersValidated=Validerte medlemmer
+MenuMembersExcluded=Ekskluderte medlemmer
 MenuMembersResiliated=Terminerte medlemmer
 MembersWithSubscriptionToReceive=Medlemmer som venter på abonnement
 MembersWithSubscriptionToReceiveShort=Abonnement på å motta
 DateSubscription=Abonnement dato
 DateEndSubscription=Abonnement sluttdato
-EndSubscription=Avslutt abonnement
+EndSubscription=Abonnementet slutter
 SubscriptionId=Abonnement-ID
 WithoutSubscription=Uten abonnement
 MemberId=Medlems-ID
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Abonnement utgått
 MemberStatusActiveLateShort=Utløpt
 MemberStatusPaid=Abonnement oppdatert
 MemberStatusPaidShort=Oppdatert
+MemberStatusExcluded=Ekskludert medlem
+MemberStatusExcludedShort=Ekskludert
 MemberStatusResiliated=Terminert medlem
 MemberStatusResiliatedShort=Terminert
 MembersStatusToValid=Utkast medlemmer
+MembersStatusExcluded=Ekskluderte medlemmer
 MembersStatusResiliated=Terminerte medlemmer
 MemberStatusNoSubscription=Validert (ingen abonnement nødvendig)
 MemberStatusNoSubscriptionShort=Validert
@@ -78,10 +83,12 @@ WelcomeEMail=Velkomst e-post
 SubscriptionRequired=Abonnement kreves
 DeleteType=Slett
 VoteAllowed=Stemming tillatt
-Physical=Fysisk
-Moral=Moralsk
-MorAndPhy=Moralsk og fysisk
-Reenable=Reaktiverer
+Physical=Individuell
+Moral=Selskap
+MorAndPhy=Selskap og individ
+Reenable=Aktiver på nytt
+ExcludeMember=Ekskluder et medlem
+ConfirmExcludeMember=Er du sikker på at du vil ekskludere dette medlemmet?
 ResiliateMember=Terminer et medlem
 ConfirmResiliateMember=Er du sikker på at du vil terminere dette medlemmet?
 DeleteMember=Slette et medlem
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmal til bruk for å sende e-
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-postmal til bruk for å sende e-post til et medlem på nytt abonnementsopptak
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-postmal som brukes til å sende epostpåminnelse når abonnementet er i ferd med å utløpe
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-postmal til bruk for å sende e-post til et medlem ved kansellering av medlemskap
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-postmal som skal brukes til å sende e-post om ekskludering av medlemmer
 DescADHERENT_MAIL_FROM=Avsenderadresse for automatisk e-post
 DescADHERENT_ETIQUETTE_TYPE=Side for etikettformat
 DescADHERENT_ETIQUETTE_TEXT=Tekst trykt på medlemsadresse ark
@@ -162,36 +170,37 @@ DocForLabels=Generer adresseark
 SubscriptionPayment=Abonnementsbetaling
 LastSubscriptionDate=Dato for siste abonnementsbetaling
 LastSubscriptionAmount=Beløp på siste abonnement
+LastMemberType=Siste medlemstype
 MembersStatisticsByCountries=Medlemsstatistikk etter land
 MembersStatisticsByState=Medlemsstatistikk etter delstat/provins
 MembersStatisticsByTown=Medlemsstatistikk etter by
 MembersStatisticsByRegion=Medlem statistikk etter region
-NbOfMembers=Antall medlemmer
-NbOfActiveMembers=Antall nåværende aktive medlemmer
+NbOfMembers=Totalt antall medlemmer
+NbOfActiveMembers=Totalt antall nåværende aktive medlemmer
 NoValidatedMemberYet=Ingen validerte medlemmer funnet
-MembersByCountryDesc=Denne skjermen viser deg statistikk over medlemmer etter land. Grafikk avhenger av Googles elektroniske graf-service og er bare tilgjengelig med internett-tilkobling.
-MembersByStateDesc=Denne skjermen viser deg statistikk over medlemmer etter områder/fylker.
-MembersByTownDesc=Denne skjermen viser deg statistikk over medlemmer etter by.
+MembersByCountryDesc=Dette skjermbildet viser statistikk over medlemmer etter land. Grafer og diagrammer avhenger av tilgjengeligheten til Googles online graftjeneste, samt av en fungerende internettforbindelse.
+MembersByStateDesc=Dette skjermbildet viser deg statistikk over medlemmer etter stat/provinser/kantoner.
+MembersByTownDesc=Dette skjermbildet viser statistikk over medlemmer etter by.
+MembersByNature=Dette skjermbildet viser statistikk over medlemmene etter natur.
+MembersByRegion=Dette skjermbildet viser deg statistikk over medlemmer etter region.
 MembersStatisticsDesc=Velg statistikk du ønsker å lese ...
 MenuMembersStats=Statistikk
-LastMemberDate=Siste medlemsdato
+LastMemberDate=Siste medlemskapsdato
 LatestSubscriptionDate=Siste abonnementsdato
-MemberNature=Medlemskapets art
+MemberNature=Medlemmets art
 MembersNature=Medlemmenes art
-Public=Informasjon er offentlig
+Public=Informasjonen er offentlig
 NewMemberbyWeb=Nytt medlem lagt til. Venter på godkjenning
 NewMemberForm=Skjema for nytt medlem 
-SubscriptionsStatistics=Abonnementstatistikk
+SubscriptionsStatistics=Abonnementsstatistikk
 NbOfSubscriptions=Antall abonnement
-AmountOfSubscriptions=Antall abonnement
+AmountOfSubscriptions=Beløpet tjent fra abonnementene
 TurnoverOrBudget=Omsetning (for et selskap) eller Budsjett (for en organisasjon)
 DefaultAmount=Standardbeløp for abonnement
 CanEditAmount=Besøkende kan velge/endre beløpet på abonnementet sitt
 MEMBER_NEWFORM_PAYONLINE=Gå til online betalingsside
 ByProperties=Etter egenskap
 MembersStatisticsByProperties=Medlemsstatistikk etter egenskap
-MembersByNature=Dette skjermbildet viser statistikk over medlemmer etter type.
-MembersByRegion=Dette skjermbildet viser statistikk over medlemmer etter region.
 VATToUseForSubscriptions=Mva-sats som skal brukes for abonnementer
 NoVatOnSubscription=Ingen MVA for abonnementer
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Vare brukt for abonnementslinje i faktura: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send påminnelse via e-post til medlemmer nå
 MembershipPaid=Medlemskap betalt for gjeldende periode (til %s)
 YouMayFindYourInvoiceInThisEmail=Du kan finne fakturaen din vedlagt denne e-posten
 XMembersClosed=%s medlem(mer) lukket
+XExternalUserCreated=%s ekstern(e) bruker(e) opprettet
+ForceMemberNature=Tving medlemmets natur (enkeltperson eller selskap)
diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang
index 24ffaf2f737..4e9e7e6ad9e 100644
--- a/htdocs/langs/nb_NO/modulebuilder.lang
+++ b/htdocs/langs/nb_NO/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Liste over definerte tillatelser
 SeeExamples=Se eksempler her
 EnabledDesc=Betingelse for å ha dette feltet aktivt (Eksempler: 1 eller $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Er feltet synlig? (Eksempler: 0=Aldri synlig, 1=Synlig på liste og opprett/oppdater/vis skjemaer, 2=Synlig bare på liste, 3=Synlig bare på opprett/oppdater/vis skjema (ikke liste), 4=Synlig bare på liste og oppdaterings-/visningsskjema  (ikke opprett), 5=Synlig på listens sluttformular (ikke opprett, ikke oppdatering). <br><br>Bruk av negativ verdi betyr at feltet ikke vises som standard på listen, men kan velges for visning). <br><br>Det kan være et uttrykk, for eksempel:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Vis dette feltet på kompatible PDF-dokumenter, du kan administrere posisjon med "Posisjon" -feltet.<br/>Kjente kompatible PDF-modeller er: Eratosthenes (Ordre), espadon (Forsendelse), sponge (Fakturaer), cyan (Tilbud), cornas (Leverandørordre)<br/><br/><strong>For dokument:</strong><br/>0 = Vises ikke <br/> 1 = Vises<br/> 2 = Vises bare hvis ikke tom<br/><br/><strong>For dokumentlinjer:</strong><br/>0 = Vises ikke <br/> 1 = Vises i en kolonne <br/> 3 = vises i linje etter beskrivelsen <br/> 4 = vises etter beskrivelse hvis ikke tom
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Vis på PDF
 IsAMeasureDesc=Kan verdien av feltet bli kumulert for å få en total i listen? (Eksempler: 1 eller 0)
 SearchAllDesc=Er feltet brukt til å søke fra hurtigsøkingsverktøyet? (Eksempler: 1 eller 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=Jeg vil generere noen dokumenter fra objektet
 IncludeDocGenerationHelp=Hvis du krysser av for dette, genereres det kode for å legge til en "Generer dokument" -boksen på posten.
 ShowOnCombobox=Vis verdi i kombinasjonsboks
 KeyForTooltip=Nøkkel for verktøytips
-CSSClass=CSS klasse
+CSSClass=CSS for å redigere/opprette skjema
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Ikke redigerbar
 ForeignKey=Fremmed nøkkel
 TypeOfFieldsHelp=Type felt: <br> varchar (99), dobbel (24,8), ekte, tekst, html, datetime, tidstempel, heltall, heltall:ClassName:relativepath/to/classfile.class.php [:1[:filter]] ('1' betyr at vi legger til en + -knapp etter kombinasjonsboksen for å opprette posten, 'filter' kan være 'status=1 OG fk_user=__USER_ID OG enhet IN (__SHARED_ENTITIES__)' for eksempel)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii til HTML konverter
 AsciiToPdfConverter=Ascii til PDF konverter
 TableNotEmptyDropCanceled=Tabellen er ikke tom. Drop har blitt kansellert.
 ModuleBuilderNotAllowed=Modulbyggeren er tilgjengelig, men ikke tillatt for brukeren din.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/nb_NO/mrp.lang b/htdocs/langs/nb_NO/mrp.lang
index befe91b18d4..32a557ebd94 100644
--- a/htdocs/langs/nb_NO/mrp.lang
+++ b/htdocs/langs/nb_NO/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Materialkostnader
 LatestBOMModified=Siste %s endrede materialkostnader 
 LatestMOModified=Siste %s endrede produksjonsordre
 Bom=Materialkostnader (BOM)
-BillOfMaterials=Materialkostnader
+BillOfMaterials=Materialkostnader (BOM)
 BOMsSetup=Oppsett av BOM-modulen 
 ListOfBOMs=Liste over Materialkostnader - BOM
 ListOfManufacturingOrders=Liste over produksjonsordre
-NewBOM=Ny materialkostnad
-ProductBOMHelp=Produkt som lages med denne BOM. <br> Merk: Varer med egenskapen 'Varens art' = 'Råstoff' er ikke synlige i denne listen.
+NewBOM=Ny BOM
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM nummereringsmaler
 BOMsModelModule=BOM-dokumentmaler
 MOsNumberingModules=MO-nummereringsmaler
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Fritekst på BOM-dokumentet
 WatermarkOnDraftBOMs=Vannmerke på BOM-utkast 
 FreeLegalTextOnMOs=Fritekst på dokumentet til MO
 WatermarkOnDraftMOs=Vannmerke på utkast til MO
-ConfirmCloneBillOfMaterials=Er du sikker på at du vil klone BOM %s?
+ConfirmCloneBillOfMaterials=Er du sikker på at du vil klone BOM%s?
 ConfirmCloneMo=Er du sikker på at du vil klone produksjonsordren %s?
 ManufacturingEfficiency=Produksjonseffektivitet
 ConsumptionEfficiency=Forbrukseffektivitet
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Verdien på 0,95 betyr et gjennomsnitt på 5%% tap under produk
 ValueOfMeansLossForProductProduced=Verdi på 0,95 betyr et gjennomsnitt på 5%% tap av produsert produkt
 DeleteBillOfMaterials=Slett BOM
 DeleteMo=Slett produksjonsordre
-ConfirmDeleteBillOfMaterials=Er du sikker på at du vil slette denne BOM?
-ConfirmDeleteMo=Er du sikker på at du vil slette denne BOM?
+ConfirmDeleteBillOfMaterials=Er du sikker på at du vil slette BOM?
+ConfirmDeleteMo=Er du sikker på at du vil slette BOM?
 MenuMRP=Produksjonsordrer
 NewMO=Ny produksjonsordre
 QtyToProduce=Antall å produsere
@@ -39,7 +39,7 @@ DateStartPlannedMo=Planlagt startdato
 DateEndPlannedMo=Planlagt sluttdato
 KeepEmptyForAsap=Tom betyr "Så snart som mulig"
 EstimatedDuration=Antatt varighet
-EstimatedDurationDesc=Estimert varighet for å produsere denne varen ved bruk av denne BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Er du sikker på at du vil validere BOM med referansen <strong>%s</strong> (du vil kunne bruke den til å lage nye produksjonsordre)
 ConfirmCloseBom=Er du sikker på at du vil kansellere denne BOM-en (du vil ikke kunne bruke den til å bygge nye produksjonsordrer lenger)?
 ConfirmReopenBom=Er du sikker på at du vil åpne denne BOM-en på nytt (du vil kunne bruke den til å lage nye produksjonsordrer)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Forbruk og produser alt
 Manufactured=Produsert
 TheProductXIsAlreadyTheProductToProduce=Varen du vil legge til er allerede varen du vil produsere.
 ForAQuantityOf=For en produksjonsmengde på %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Er du sikker på at du vil validere denne produksjonsordren?
 ConfirmProductionDesc=Ved å klikke på '%s', vil du validere forbruket og/eller produksjonen for angitte mengder. Dette vil også oppdatere lagermengde og registrere lagerebevegelser.
 ProductionForRef=Produksjon av %s
 AutoCloseMO=Lukk produksjonsordren automatisk hvis mengder som skal konsumeres og produseres oppnås
 NoStockChangeOnServices=Ingen lagerendring på tjenester
 ProductQtyToConsumeByMO=Produktmengde som fremdeles skal forbrukes av åpen MO
-ProductQtyToProduceByMO=Produktmengde som fremdeles skal produseres for åpen MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Legg til en ny linje for  konsum
 ProductsToConsume=Vare å konsumere
 ProductsToProduce=Varer å produsere
@@ -83,8 +84,6 @@ Workstations=Arbeidsstasjoner
 WorkstationsDescription=Håndtering av arbeidsstasjoner
 WorkstationSetup = Oppsett av arbeidsstasjoner
 WorkstationSetupPage = Oppsettside for arbeidsstasjoner
-WorkstationAbout = Om arbeidsstasjon
-WorkstationAboutPage = Side om arbeidsstasjoner 
 WorkstationList=Arbeidsstasjonsliste
 WorkstationCreate=Legg til ny arbeidsstasjon
 ConfirmEnableWorkstation=Er du sikker på at du vil aktivere arbeidsstasjonen <b> %s </b>?
diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang
index 550f74ff5be..bd7d4a3dd9b 100644
--- a/htdocs/langs/nb_NO/orders.lang
+++ b/htdocs/langs/nb_NO/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Ordredato
 OrderDateShort=Ordredato
 OrderToProcess=Ordre til behandling
 NewOrder=Ny ordre
+NewSupplierOrderShort=Ny ordre
 NewOrderSupplier=Ny innkjøpsordre
 ToOrder=Lag ordre
 MakeOrder=Opprett ordre
 SupplierOrder=Innkjøpsordre
 SuppliersOrders=Innkjøpsordre
+SaleOrderLines=Salgsordrelinjer
+PurchaseOrderLines=Innkjøpsordrelinjer
 SuppliersOrdersRunning=Nåværende innkjøpsordre
 CustomerOrder=Salgsordre
 CustomersOrders=Salgsordre
@@ -71,6 +74,7 @@ DeleteOrder=Slett ordre
 CancelOrder=Avbryt ordre
 OrderReopened= Ordre%s gjenåpnet
 AddOrder=Opprett ordre
+AddSupplierOrderShort=Opprett ordre
 AddPurchaseOrder=Opprett innkjøpsordre
 AddToDraftOrders=Legg til ordreutkast
 ShowOrder=Vis ordre
@@ -141,11 +145,12 @@ OrderByEMail=E-post
 OrderByWWW=Online
 OrderByPhone=Telefon
 # Documents models
-PDFEinsteinDescription=En komplett ordremodell 
+PDFEinsteinDescription=En komplett ordremodell (gammel implementering av Eratosthene mal)
 PDFEratostheneDescription=En komplett ordremodell
 PDFEdisonDescription=En enkel ordremodell
 PDFProformaDescription=En komplett Proforma-fakturamal
 CreateInvoiceForThisCustomer=Fakturer ordrer
+CreateInvoiceForThisSupplier=Fakturer ordrer
 NoOrdersToInvoice=Ingen fakturerbare ordrer
 CloseProcessedOrdersAutomatically=Klassifiser alle valgte bestillinger "Behandlet".
 OrderCreation=Opprett ordre
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index 5f24b072d78..461610c4c4b 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Firma med mange aktiviteter (alle hovedmoduler)
 CreatedBy=Laget av %s
 ModifiedBy=Endret av %s
 ValidatedBy=Validert av %s
+SignedBy=Signert av %s
 ClosedBy=Lukket av %s
 CreatedById=Bruker-ID som opprettet
 ModifiedById=Bruker-ID som gjorde siste endring
@@ -128,6 +129,7 @@ ClosedByLogin=Bruker-login som lukket
 FileWasRemoved=Filen ble slettet
 DirWasRemoved=Mappen ble slettet
 FeatureNotYetAvailable=Funksjonen er ikke tilgjengelig i gjeldende versjon
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Støttede funksjoner
 Width=Bredde
 Height=Høyde
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Installer eller aktiver GD-bibliotek i din PHP-installasjon
 ProfIdShortDesc=<b>Prof-ID %s</b> er avhengig av tredjepartens land.<br>For eksempel er det for <b>%s</b>, koden <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistikk over summen av produkter/tjenester
-StatsByNumberOfEntities=Statistikk over antall henvisende enheter (antall fakturaer, eller ordre ...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Antall tilbud
 NumberOfCustomerOrders=Antall salgsordre
 NumberOfCustomerInvoices=Antall kundefakturaer
@@ -244,6 +246,7 @@ NewKeyIs=Dette er din nye innloggingsnøkkel
 NewKeyWillBe=Ny nøkkel for innlogging er
 ClickHereToGoTo=Klikk her for å gå til %s
 YouMustClickToChange=Du må først klikke på følgende lenke for å validere passord-endringen
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Hvis det ikke er du som har bedt om endringen, kan du glemme denne e-posten. Dine opplysninger er trygge
 IfAmountHigherThan=Hvis beløpet er høyere enn<strong>%s</strong>
 SourcesRepository=Oppbevaring av kilder
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Kontakt/adresse opprettet av e-post samler fra e-
 ProjectCreatedByEmailCollector=Prosjekt opprettet av e-post samler fra e-post MSGID %s
 TicketCreatedByEmailCollector=Supportseddel opprettet av e-post samler fra e-post MSGID %s
 OpeningHoursFormatDesc=Bruk en bindestrek for å skille åpning og stengetid. <br> Bruk et mellomrom for å angi forskjellige områder. <br> Eksempel: 8-12 14-18
-PrefixSession=Prefiks for økt-ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Eksportområde
@@ -287,4 +290,4 @@ PopuProp=Varer/tjenester etter popularitet i tilbud
 PopuCom=Varer/tjenester etter popularitet i ordre
 ProductStatistics=Varer/Tjenestestatistikk
 NbOfQtyInOrders=Antall i ordre
-SelectTheTypeOfObjectToAnalyze=Velg typen objekt som skal analyseres ...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/nb_NO/partnership.lang b/htdocs/langs/nb_NO/partnership.lang
new file mode 100644
index 00000000000..8a02384aac0
--- /dev/null
+++ b/htdocs/langs/nb_NO/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Håndtering av partnerskap
+PartnershipDescription=Modul for Partnerskapshåndtering
+PartnershipDescriptionLong= Modul for Partnerskapshåndtering
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=Nytt partnerskap
+ListOfPartnerships=Liste over partnerskap
+
+#
+# Admin page
+#
+PartnershipSetup=Oppsett av partnerskap
+PartnershipAbout=Om partnerskap
+PartnershipAboutPage=Om Partnerskap-side
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnerskap administrert for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks å sjekke
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Slett et partnerskap
+PartnershipDedicatedToThisThirdParty=Partnerskap dedikert til denne tredjeparten
+PartnershipDedicatedToThisMember=Partnerskap dedikert til dette medlemmet
+DatePartnershipStart=Startdato
+DatePartnershipEnd=Sluttdato
+ReasonDecline=Årsak til avslag
+ReasonDeclineOrCancel=Avvis grunn
+PartnershipAlreadyExist=Partnerskap eksisterer allerede
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink ble ikke funnet på partnerens nettsted
+ConfirmClosePartnershipAsk=Er du sikker på at du vil avbryte dette partnerskapet?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnerskap vil snart bli kansellert
+SendingEmailOnPartnershipRefused=Partnerskap nektet
+SendingEmailOnPartnershipAccepted=Partnerskap akseptert
+SendingEmailOnPartnershipCanceled=Partnerskapet kansellert
+
+YourPartnershipWillSoonBeCanceledTopic=Partnerskap vil snart bli kansellert
+YourPartnershipRefusedTopic=Partnerskap nektet
+YourPartnershipAcceptedTopic=Partnerskap akseptert
+YourPartnershipCanceledTopic=Partnerskapet kansellert
+
+YourPartnershipWillSoonBeCanceledContent=Vi informerer deg om at partnerskapet ditt snart vil bli kansellert (tilbakekobling ikke funnet)
+YourPartnershipRefusedContent=Vi informerer deg om at partnerskapsforespørselen din har blitt avslått.
+YourPartnershipAcceptedContent=Vi informerer deg om at din forespørsel om partnerskap er godtatt.
+YourPartnershipCanceledContent=Vi informerer deg om at partnerskapet ditt er kansellert.
+
+#
+# Status
+#
+PartnershipDraft=Kladd
+PartnershipAccepted=Akseptert
+PartnershipRefused=Avvist
+PartnershipCanceled=Kansellert
+PartnershipManagedFor=Partnere er
diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang
index bf4cc11d07a..9647a6779ef 100644
--- a/htdocs/langs/nb_NO/productbatch.lang
+++ b/htdocs/langs/nb_NO/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Bruk lot/serienummer
-ProductStatusOnBatch=Ja (lot/serienummer påkrevd)
+ProductStatusOnBatch=Ja (LOT påkrevd)
+ProductStatusOnSerial=Ja (unikt serienummer kreves)
 ProductStatusNotOnBatch=Nei (lot/serienummer ikke i bruk)
-ProductStatusOnBatchShort=Ja
+ProductStatusOnBatchShort=LOT
+ProductStatusOnSerialShort=Serie
 ProductStatusNotOnBatchShort=Nei
 Batch=Lot/serienummer
 atleast1batchfield=Siste forbruksdato, siste salgsdato eller lot/serienummer
@@ -16,9 +18,28 @@ printEatby=Siste forbruksdato: %s
 printSellby=Siste salgsdato: %s
 printQty=Ant: %d
 AddDispatchBatchLine=Legg til en linje for holdbarhetsdato
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=Når modulen Lot/Serie er aktivert, er automatisk lagernedgang tvunget til å 'Redusere reelt lager ved fraktgodkjennelse' og automatisk økningsmodus er tvunget til å "Øke virkelige lagre ved manuell forsendelse til lager" og kan ikke redigeres. Andre alternativer kan defineres etter ønske.
 ProductDoesNotUseBatchSerial=Denne varen har ikke lot/serienummer
 ProductLotSetup=Oppsett av model Lot/serienmmer
 ShowCurrentStockOfLot=Vis gjeldende beholdning for vare/lot
 ShowLogOfMovementIfLot=Vis logg over bevegelser for vare/lot
 StockDetailPerBatch=Varedetaljer pr. lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index de0d515bf59..e024907be49 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Tjenester kun til salgs
 ServicesOnPurchaseOnly=Tjenester kun for kjøp
 ServicesNotOnSell=Tjenester ikke til salgs og ikke for kjøp
 ServicesOnSellAndOnBuy=Tjenester for kjøp og salg
-LastModifiedProductsAndServices=Siste %s modifiserte varer/tjenester
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Siste %s registrerte varer
 LastRecordedServices=Siste %s registrerte tjenester
 CardProduct0=Vare
@@ -73,12 +73,12 @@ SellingPrice=Salgspris
 SellingPriceHT=Utsalgspris (ekskl. MVA)
 SellingPriceTTC=Salgspris (inkl. MVA)
 SellingMinPriceTTC=Minimum utsalgspris (inkl. MVA)
-CostPriceDescription=Denne prisen (eks. MVA) kan brukes til å lagre det gjennomsnittlige beløpet dette produktet koster din bedrift. Det kan være en hvilken som helst pris du beregner selv, for eksempel fra gjennomsnittlig kjøpskurs pluss gjennomsnittlig produksjon og distribusjonkostnader.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Denne verdien kan brukes for kalkulering av marginer
 SoldAmount=Mengde solgt
 PurchasedAmount=Mengde kjøpt
 NewPrice=Ny pris
-MinPrice=Min. salgspris
+MinPrice=Min. selling price
 EditSellingPriceLabel=Rediger salgsprisetikett
 CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere enn minste tillatte for denne varen (%s uten avgifter)
 ContractStatusClosed=Lukket
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=MVA (for denne leverandøren/varen)
 DiscountQtyMin=Rabatt for denne kvantiteten.
 NoPriceDefinedForThisSupplier=Ingen pris/antall definert for denne leverandøren/varen
 NoSupplierPriceDefinedForThisProduct=Ingen leverandørpris/antall definert for denne varen
+PredefinedItem=Forhåndsdefinert vare
 PredefinedProductsToSell=Forhåndsdefinert vare
 PredefinedServicesToSell=Forhåndsdefinert tjeneste
 PredefinedProductsAndServicesToSell=Salg av forhåndsdefinerte varer/tjenester
@@ -156,11 +157,11 @@ ListServiceByPopularity=Liste av tjenester etter popularitet
 Finished=Ferdigvare
 RowMaterial=Råvare
 ConfirmCloneProduct=Er du sikker på at du vil klone vare eller tjeneste <b>%s</b>?
-CloneContentProduct=Klon all hovedinformasjon av vare/tjeneste
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Klon priser
-CloneCategoriesProduct=Klon koblede etiketter/kategorier
-CloneCompositionProduct=Klon virtuelt vare/tjeneste
-CloneCombinationsProduct=Klon produktvarianter
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Denne varen brukes
 NewRefForClone=Ref. av nye vare/tjeneste
 SellingPrices=Utsalgspris
@@ -169,12 +170,12 @@ CustomerPrices=Kundepriser
 SuppliersPrices=Leverandørpriser
 SuppliersPricesOfProductsOrServices=Leverandørpriser (av varer eller tjenester)
 CustomCode=Toll | Råvare | HS-kode
-CountryOrigin=Opprinnelsesland
-RegionStateOrigin=Region opprinnelse
-StateOrigin=Stat | Provins opprinnelse
-Nature=Produktets art (materiale/ferdig)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Varens art
-NatureOfProductDesc=Råvare eller ferdig vare
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Kort etikett
 Unit=Enhet
 p= stk
@@ -313,7 +314,7 @@ LastUpdated=Siste oppdatering
 CorrectlyUpdated=Korrekt oppdatert
 PropalMergePdfProductActualFile=Filer brukt for å legge til i PDF Azur er
 PropalMergePdfProductChooseFile=Velg PDF-filer
-IncludingProductWithTag=Inkludert vare/tjeneste med merke
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Standardpris, virkelig pris avhenger av kunde
 WarningSelectOneDocument=Velg minst ett dokument
 DefaultUnitToShow=Enhet
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Handling kun tilgjengelig på varianter av v
 ProductsPricePerCustomer=Varepriser per kunde
 ProductSupplierExtraFields=Ekstra attributter (leverandørpriser)
 DeleteLinkedProduct=Slett sub-produktet som er knyttet til kombinasjonen
+PMPValue=Vektet gjennomsnittspris
+PMPValueShort=WAP
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index d0c4f24d93e..909329ef370 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Prosjektkontakter
 ProjectsImContactFor=Prosjekter som jeg eksplisitt er en kontakt for
 AllAllowedProjects=Alt prosjekter jeg kan lese (min + offentlig)
 AllProjects=Alle prosjekter
-MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Denne visningen presenterer alle prosjektene du har lov til å lese.
 TasksOnProjectsPublicDesc=Her vises alle prosjektoppgaver du har lov til å se
 ProjectsPublicTaskDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese.
 ProjectsDesc=Denne visningen presenterer alle prosjekter (dine brukertillatelser gir deg tillatelse til å vise alt).
 TasksOnProjectsDesc=Her vises alle prosjektoppgaver (dine brukerrettigheter gir deg adgang til å vise alt).
-MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Kun åpne prosjekter er synlige (prosjektkladder og lukkede prosjekter er ikke synlige).
 ClosedProjectsAreHidden=Lukkede prosjekter er ikke synlige
 TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese.
 TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gir deg tillatelse til å vise alt).
 AllTaskVisibleButEditIfYouAreAssigned=Alle oppgaver for kvalifiserte prosjekter er synlige, men du kan bare angi tid for oppgave som er tildelt til valgt bruker. Tilordne oppgave hvis du trenger å skrive inn tid på den.
-OnlyYourTaskAreVisible=Bare oppgaver til deg er synlig. Tildel oppgaven til deg selv om den ikke er synlig, og du må angi tid på den.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Oppgaver fra prosjekter
 ProjectCategories=Prosjekt etiketter/kategorier
 NewProject=Nytt prosjekt
@@ -89,6 +89,7 @@ TimeConsumed=Forbrukt
 ListOfTasks=Oppgaveliste
 GoToListOfTimeConsumed=Gå til liste for tidsbruk
 GanttView=Gantt visning
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=Liste over tilbud knyttet til prosjektet
 ListOrdersAssociatedProject=Liste over salgsordre knyttet til prosjektet
 ListInvoicesAssociatedProject=Liste over kundefakturaer knyttet til prosjektet
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Ikke tildelt oppgaven
 NoUserAssignedToTheProject=Ingen brukere tilordnet dette prosjektet
 TimeSpentBy=Tid brukt av
 TasksAssignedTo=Oppgaver tildelt
-AssignTaskToMe=Tildel oppgaven til meg
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Tildel oppgave til %s
 SelectTaskToAssign=Velg oppgave å tildele...
 AssignTask=Tildel
@@ -266,5 +267,11 @@ InvoiceToUse=Fakturamal som skal brukes
 NewInvoice=Ny faktura
 OneLinePerTask=Én linje per oppgave
 OneLinePerPeriod=Én linje per periode
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. forelderoppgave
 ProfitIsCalculatedWith=Fortjenesten beregnes ved å bruke
+AddPersonToTask=Legg også til i oppgaver
+UsageOrganizeEvent=Bruk: Hendelse Organisasjon
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassifiser prosjektet som lukket når alle oppgavene er fullført (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Merk: eksisterende prosjekter med alle oppgaver på 100%%-fremdrift blir ikke berørt: du må lukke dem manuelt. Dette alternativet påvirker bare åpne prosjekter.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang
index d4353a29a1d..3dac5fa87c2 100644
--- a/htdocs/langs/nb_NO/propal.lang
+++ b/htdocs/langs/nb_NO/propal.lang
@@ -59,6 +59,7 @@ ConfirmClonePropal=Er du sikker på at du vil klone tilbudet <b>%s</b>?
 ConfirmReOpenProp=Er du sikker på at du vil gjenåpne tilbudet <b>%s</b>?
 ProposalsAndProposalsLines=Tilbud og linjer
 ProposalLine=Tilbudslinje
+ProposalLines=Tilbudslinjer
 AvailabilityPeriod=Tilgjengelig forsinkelse
 SetAvailability=Sett tilgjengelig forsinkelse
 AfterOrder=etter bestilling
diff --git a/htdocs/langs/nb_NO/receptions.lang b/htdocs/langs/nb_NO/receptions.lang
index 12d5426888f..a567f132824 100644
--- a/htdocs/langs/nb_NO/receptions.lang
+++ b/htdocs/langs/nb_NO/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Du må først validere ordren før du kan gjø
 ReceptionsNumberingModules=Nummereringsmodul for mottak
 ReceptionsReceiptModel=Dokumentmaler for mottak
 NoMorePredefinedProductToDispatch=Ingen flere forhåndsdefinerte varer som skal sendes
-
+ReceptionExist=Et mottak finnes
diff --git a/htdocs/langs/nb_NO/recruitment.lang b/htdocs/langs/nb_NO/recruitment.lang
index a74389d13ff..2f771eba131 100644
--- a/htdocs/langs/nb_NO/recruitment.lang
+++ b/htdocs/langs/nb_NO/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Takk for søknaden. <br> ...
 JobClosedTextCandidateFound=Stillingen er stengt. Stillingen er besatt.
 JobClosedTextCanceled=Stillingen er stengt.
 ExtrafieldsJobPosition=Utfyllende attributter (stillinger)
-ExtrafieldsCandidatures=Utfyllende attributter (jobbsøknader)
+ExtrafieldsApplication=Utfyllende attributter (jobbsøknader)
 MakeOffer=Gi et tilbud
diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang
index 101cae004e7..7563b5dfa81 100644
--- a/htdocs/langs/nb_NO/salaries.lang
+++ b/htdocs/langs/nb_NO/salaries.lang
@@ -2,12 +2,15 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Regnskapskonto brukt til tredjepartsbrukere
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Regnskapskontoen som er definert på brukerkort, vil kun bli brukt til bruk av Subledger regnskap. Denne vil bli brukt til hovedboken og som standardverdi for Subledger-regnskap hvis dedikert bruker-regnskapskonto ikke er definert.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskapskonto som standard for lønnsutbetalinger
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=La som standard alternativet "Opprett automatisk en total betaling" være tomt når du oppretter lønn
 Salary=Lønn
 Salaries=Lønn
-NewSalaryPayment=Ny lønnsutbetaling
+NewSalary=Ny lønn
+NewSalaryPayment=Nytt lønnskort
 AddSalaryPayment=Legg til lønnsutbetaling
 SalaryPayment=Lønnsutbetaling
 SalariesPayments=Lønnsutbetalinger
+SalariesPaymentsOf=Lønnsutbetalinger på %s
 ShowSalaryPayment=Vis lønnsutbetaling
 THM=Gjennomsnittlig timepris
 TJM=Gjennomsnittlig dagspris
diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang
index 166b31d739a..aaaec3f2732 100644
--- a/htdocs/langs/nb_NO/sendings.lang
+++ b/htdocs/langs/nb_NO/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Er du sikker på at du vil validere denne forsendelsen me
 ConfirmCancelSending=Er du sikker på at du vil kansellere denne forsendelsen?
 DocumentModelMerou=Merou A5 modell
 WarningNoQtyLeftToSend=Advarsel, ingen varer venter på å sendes.
-StatsOnShipmentsOnlyValidated=Statistikk utført bare på validerte forsendelser. Dato for validering av forsendelsen brukes (planlagt leveringsdato er ikke alltid kjent).
+StatsOnShipmentsOnlyValidated=Statistikk er bare for validerte forsendelser. Datoen som brukes er datoen for validering av forsendelsen (planlagt leveringsdato er ikke alltid kjent)
 DateDeliveryPlanned=Planlagt leveringsdato
 RefDeliveryReceipt=Ref. leveringskvittering
 StatusReceipt=Status leveringskvittering
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index 11a434e3082..56d53e007f5 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -19,8 +19,8 @@ Stock=Lagerbeholdning
 Stocks=Lagerbeholdning
 MissingStocks=Manglende varer
 StockAtDate=Varebeholdning på dato
-StockAtDateInPast=Tidligere dato
-StockAtDateInFuture=Senere dato
+StockAtDateInPast=Dato i fortid
+StockAtDateInFuture=Fremtidig dato
 StocksByLotSerial=Lager etter LOT/serienummer
 LotSerial=Lot/serienummer
 LotSerialList=Liste over lot/serienummer
@@ -37,8 +37,8 @@ AllWarehouses=Alle lager
 IncludeEmptyDesiredStock=Inkluder også negativ beholdning med udefinert ønsket beholdning
 IncludeAlsoDraftOrders=Inkluder også ordrekladd
 Location=Lokasjon
-LocationSummary=Kort navn på lokasjon
-NumberOfDifferentProducts=Antall forskjellige varer
+LocationSummary=Kort navn på lokasjonen
+NumberOfDifferentProducts=Antall unike produkter
 NumberOfProducts=Totalt antall varer
 LastMovement=Siste bevegelse
 LastMovements=Siste bevegelser
@@ -56,13 +56,12 @@ UnitPurchaseValue=Enhets innkjøpspris
 StockTooLow=For lav beholdning
 StockLowerThanLimit=Lager lavere enn varslingsgrense (%s)
 EnhancedValue=Verdi
-PMPValue=Vektet gjennomsnittspris
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Lagerverdi
 UserWarehouseAutoCreate=Opprett et brukerlager automatisk når du oppretter en bruker
 AllowAddLimitStockByWarehouse=Administrer verdi for minimum og ønsket lager per sammenkobling (varelager) i tillegg til verdien for minimum og ønsket lager pr. vare
 RuleForWarehouse=Regel for lagre
-WarehouseAskWarehouseDuringPropal=Sett et varehus på tilbud
+WarehouseAskWarehouseOnThirparty=Sett et lager på tredjepart
+WarehouseAskWarehouseDuringPropal=Sett varehus på tilbud
 WarehouseAskWarehouseDuringOrder=Sett et lager på salgsordrer
 UserDefaultWarehouse=Sett et lager på brukere
 MainDefaultWarehouse=Standard lager
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Ingen forhåndsdefinerte varer for dette objektet.
 DispatchVerb=Send ut
 StockLimitShort=Varslingsgrense
 StockLimit=Varslingsgrense for lagerbeholdning
-StockLimitDesc=(tom) betyr ingen advarsel. <br> 0 kan brukes til advarsel så snart lageret er tomt.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Fysisk lagerbeholdning
 RealStock=Virkelig beholdning
 RealStockDesc=Fysisk/reelt lager er beholdningen du for øyeblikket har i dine interne lagre.
 RealStockWillAutomaticallyWhen=Virkelig beholdning vil bli endret i henhold til denne regelen (som definert i Lager-modulen):
 VirtualStock=Virtuell beholdning
 VirtualStockAtDate=Virtuell beholdning på dato
-VirtualStockAtDateDesc=Virtuell beholdning når alle planlagte ordrer før datoen, er fullført
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtuell lagerbeholdning er den beregnede beholdningen som er tilgjengelig når alle åpne/ventende handlinger (som påvirker varer) er lukket (mottatte innkjøpsordrer, leverte salgsordrer, utførte produksjonsordrer osv.)
+AtDate=På dato
 IdWarehouse=Lager-ID
 DescWareHouse=Beskrivelse av lager
 LieuWareHouse=Lagerlokasjon
 WarehousesAndProducts=Lager og varer
 WarehousesAndProductsBatchDetail=Lager og varer (med detaljer pr. lot/serienummer)
 AverageUnitPricePMPShort=Vektet gjennomsnittspris
-AverageUnitPricePMPDesc=Gjennomsnittlig enhetspris betalt til leverandører for å få varen på lager.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Utsalgspris
 EstimatedStockValueSellShort=Verdi å selge
 EstimatedStockValueSell=Verdi å selge
@@ -145,7 +145,7 @@ Replenishments=Lagerpåfyllinger
 NbOfProductBeforePeriod=Beholdning av varen %s før valgte periode (< %s)
 NbOfProductAfterPeriod=Beholdning av varen %s før etter periode (< %s)
 MassMovement=Massebevegelse
-SelectProductInAndOutWareHouse=Velg et kilde-varehus og et mål-varehus, en vare og et antall, og klikk deretter "%s". Når dette er gjort for alle nødvendige bevegelser, klikker du på "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Postoverføring
 ReceivingForSameOrder=Kvitteringer for denne ordren
 StockMovementRecorded=Registrerte varebevegelser
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Lagernivå må være høyt nok til å legge varen/tj
 StockMustBeEnoughForOrder=Lagernivå må være høyt nok til å legge varen/tjenesten til ordre (sjekk er gjort mot dagens virkelige lagernivå når du legger til en linje i ordren i forhold til hva som er regelen for automatisk lagerendring)
 StockMustBeEnoughForShipment= Lagernivå må være høyt nok til å legge varen/tjenesten til levering (sjekk er gjort mot dagens virkelige lagernivå når du legger til en linje i leveringen i forhold til hva som er regelen for automatisk lagerendring)
 MovementLabel=Bevegelsesetikett
-TypeMovement=Type bevegelse
+TypeMovement=Direction of movement
 DateMovement=Dato for bevegelse
 InventoryCode=Bevegelse eller varelager
 IsInPackage=Innhold i pakken
@@ -183,6 +183,7 @@ inventoryCreatePermission=Opprett ny varetelling
 inventoryReadPermission=Vis varetellinger
 inventoryWritePermission=Oppdater oversikt
 inventoryValidatePermission=Valider varetelling
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Varetelling
 inventoryListTitle=Varetellinger
 inventoryListEmpty=Ingen varetelling pågår
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Det kreves lagerbeholdning for å velge hvi
 ForceTo=Tving til
 AlwaysShowFullArbo=Vis hele lagertreet med popup av lagerkoblinger (Advarsel: Dette kan redusere ytelsen dramatisk)
 StockAtDatePastDesc=Her kan du se varen (reell beholdning) på en tidligere dato
-StockAtDateFutureDesc=Her kan du se varen (virtuell beholdning) på en gitt dato i fremtiden
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Nåværende varebeholdning
 InventoryRealQtyHelp=Sett verdi til 0 for å tilbakestille antall <br> Hold feltet tomt, eller fjern linjen, for å holde uendret
-UpdateByScaning=Oppdater ved å skanne
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Oppdater ved skanning (varestrekkode)
 UpdateByScaningLot=Oppdater ved skanning (LOT/seriell strekkode)
 DisableStockChangeOfSubProduct=Deaktiver lagerendringen for alle delvaren til dette settet under denne bevegelsen.
+ImportFromCSV=Importer CSV-liste over bevegelser
+ChooseFileToImport=Last opp fil og klikk deretter på %s ikonet for å velge fil som kilde-importfil ...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Gjenåpne
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang
index c7ade0f65bb..8eb97040929 100644
--- a/htdocs/langs/nb_NO/suppliers.lang
+++ b/htdocs/langs/nb_NO/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Leverandører
 SuppliersInvoice=Leverandørfaktura
+SupplierInvoices=Leverandørfakturaer
 ShowSupplierInvoice=Vis leverandørfaktura
 NewSupplier=Ny leverandør
 History=Historikk
diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang
index 63f1717d97e..109831e3f93 100644
--- a/htdocs/langs/nb_NO/ticket.lang
+++ b/htdocs/langs/nb_NO/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Slettede
 # Dict
 Type=Type
 Severity=Alvorlighetsgrad
+TicketGroupIsPublic=Gruppen er offentlig
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=Å sende epost fra supportseddel-melding
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Vis modulens logo i det offentlige grensesnittet
 TicketsShowModuleLogoHelp=Aktiver dette alternativet for å skjule modullogoen på sidene i det offentlige grensesnittet
 TicketsShowCompanyLogo=Vis logoen til firmaet i det offentlige grensesnittet
 TicketsShowCompanyLogoHelp=Aktiver dette alternativet for å skjule logoen til hovedselskapet på sidene i det offentlige grensesnittet
-TicketsEmailAlsoSendToMainAddress=Send også melding til hovedadressen
-TicketsEmailAlsoSendToMainAddressHelp=Aktiver dette alternativet for å sende en epost til "Varslings-epost" -adresse (se oppsett under)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Begrens visningen til supportsedler tildelt den nåværende brukeren (ikke effektiv for eksterne brukere, alltid begrenset til den tredjepart de er avhengige av)
 TicketsLimitViewAssignedOnlyHelp=Bare supportsedler som er tildelt den nåværende brukeren, vil være synlige. Gjelder ikke for en bruker med administrasjonsrettigheter.
 TicketsActivatePublicInterface=Aktiver det offentlige grensesnittet
@@ -126,10 +128,10 @@ TicketNumberingModules=Supportseddel nummereringsmodul
 TicketsModelModule=Dokumentmaler for billetter
 TicketNotifyTiersAtCreation=Varsle tredjepart ved opprettelse
 TicketsDisableCustomerEmail=Slå alltid av e-post når en billett er opprettet fra det offentlige grensesnittet
-TicketsPublicNotificationNewMessage=Send e-post(er) når en ny melding legges til
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send epost(er) når en ny melding legges til fra det offentlige grensesnittet (til tildelt bruker eller varslings-eposten til (oppdatering) og/eller varslings-eposten til)
 TicketPublicNotificationNewMessageDefaultEmail=E-postvarsler til (oppdatere)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send epost med ny melding til denne adressen hvis billetten ikke er tildelt en bruker eller brukeren ikke har epost.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Siste endrede supportsedler
 BoxLastModifiedTicketDescription=Siste %s endrede supportsedler
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Ingen nylig endrede supportsedler
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Billett opprettet i dag
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang
index aa790649667..34be03d99f7 100644
--- a/htdocs/langs/nb_NO/trips.lang
+++ b/htdocs/langs/nb_NO/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Utgiftsrapporten %s ble kansellert. <br> - Bruker:
 ExpenseReportPaid=En utgiftsrapport ble betalt
 ExpenseReportPaidMessage=Utgiftsrapporten %s er betalt. <br> - Bruker: %s <br> - Betalt av: %s <br> Klikk her for å vise utgiftsrapporten: %s
 TripId=Reiseregnings - ID
-AnyOtherInThisListCanValidate=Person som skal informeres for godkjenning
+AnyOtherInThisListCanValidate=Person som skal informeres for validering av forespørselen.
 TripSociete=Firmainformasjon
 TripNDF=Informasjon om reiseregning
 PDFStandardExpenseReports=Standardmal for å generere PDF av reiseregning
@@ -110,7 +110,7 @@ ExpenseReportPayment=Betaling av utgiftsrapport
 ExpenseReportsToApprove=Utgiftsrapporter for godkjenning
 ExpenseReportsToPay=Utgiftsrapport å betale
 ConfirmCloneExpenseReport=Er du sikker på at du vil klone denne utgiftsrapporten?
-ExpenseReportsIk=Utgiftsrapport kilometerindeks
+ExpenseReportsIk=Konfigurasjon av kjøregodtgjørelser
 ExpenseReportsRules=Utgifts-rapportregler
 ExpenseReportIkDesc=Du kan endre beregningen av kilometerkostnad etter kategori og rekkevidde etter slik de tidligere er definert. <b> d </b> er avstanden i kilometer
 ExpenseReportRulesDesc=Du kan opprette eller oppdatere regler for beregning. Denne delen vil bli brukt når brukeren skal opprette en ny kostnadsrapport
@@ -145,7 +145,7 @@ nolimitbyEX_DAY=etter dag (ingen begrensning)
 nolimitbyEX_MON=etter måned (ingen begrensning)
 nolimitbyEX_YEA=etter år (ingen begrensning)
 nolimitbyEX_EXP=etter linje (ingen begrensning)
-CarCategory=Bilkategori
+CarCategory=Kjøretøyskategori
 ExpenseRangeOffset=Offset-beløp: %s
 RangeIk=Kilometerstand
 AttachTheNewLineToTheDocument=Fest linjen til et opplastet dokument
diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang
index f7c58956678..8ecf4d171cc 100644
--- a/htdocs/langs/nb_NO/users.lang
+++ b/htdocs/langs/nb_NO/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Passordet er endret til : %s
 SubjectNewPassword=Ditt nye passord til %s
 GroupRights=Grupperettigheter
 UserRights=Brukerrettigheter
+Credentials=Credentials
 UserGUISetup=Brukerens visningsoppsett
 DisableUser=Deaktiver
 DisableAUser=Deaktiver en bruker
@@ -72,7 +73,7 @@ ExportDataset_user_1=Brukere og deres egenskaper
 DomainUser=Domenebruker %s
 Reactivate=Reaktiver
 CreateInternalUserDesc=Dette skjemaet gir deg mulighet til å opprette en intern bruker til din bedrift/organisasjon. For å opprette en ekstern bruker (kunde, leverandør, ...), bruk knappen "Opprett Dolibarr-bruker" fra tredjeparts kontaktkort.
-InternalExternalDesc=En <b>intern</b> bruker er en bruker som er en del av din bedrift/organisasjon. <br>En<b>ekstern</b> bruker er en kunde, leverandør eller annet (Å opprette en ekstern bruker for en tredjepart kan gjøres fra kontaktkortet til tredjepart).<br><br> I begge tilfeller defineres rettigheter i Dolibarr, også ekstern bruker kan ha en annen menystyrer enn intern bruker (se Hjem - Oppsett - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Rettigheter innvilget fordi de er arvet av en brukegruppe.
 Inherited=Arvet
 UserWillBe=Opprettet bruker vil være
@@ -105,7 +106,7 @@ UseTypeFieldToChange=Bruk feltet Type til endring
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Bruk OpenID til å logge inn
 WeeklyHours=Timer arbeidet (per uke)
-ExpectedWorkedHours=Forventet arbeidstid pr. uke
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Farge på bruker
 DisabledInMonoUserMode=Deaktivert i vedlikeholds-modus
 UserAccountancyCode=Bruker regnskapskode
@@ -115,7 +116,7 @@ DateOfEmployment=Ansettelsesdato
 DateEmployment=Arbeid
 DateEmploymentstart=Ansettelse startdato
 DateEmploymentEnd=Ansettelse sluttdato
-RangeOfLoginValidity=Datoperiode for innloggingsgyldighet
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=Du kan ikke deaktivere din egen brukeroppføring
 ForceUserExpenseValidator=Tvunget utgiftsrapport-validator
 ForceUserHolidayValidator=Tvunget friforespørsel-validator
diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang
index 9cdf3dc0695..ab69847b14d 100644
--- a/htdocs/langs/nb_NO/website.lang
+++ b/htdocs/langs/nb_NO/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Bruk med Apache/NGinx/...</u><br>Opprett på webserveren d
 ExampleToUseInApacheVirtualHostConfig=Eksempel på Apache virtuelt vertsoppsett:
 YouCanAlsoTestWithPHPS= <u> Bruk med PHP-innebygd server </u> <br> I utviklingsmiljø kan du foretrekke å teste nettstedet med PHP-innebygd webserver (PHP 5.5 nødvendig) ved å kjøre <br> <strong> php -S 0.0.0.0:8080 -t %s </strong>
 YouCanAlsoDeployToAnotherWHP=<u>Kjør nettstedet ditt med en annen leverandør av Dolibarr Hosting</u> <br> Hvis du ikke har en webserver som Apache eller NGinx tilgjengelig på internett, kan du eksportere og importere nettstedet til en annen Dolibarr-forekomst levert av en annen Dolibarr-leverandør som gir full integrasjon med nettstedsmodulen. Du kan finne en liste over noen Dolibarr-vertsleverandører på <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Sjekk også at virtuell vert har tillatelse <strong>%s</strong> på filer til <br><strong>%s</strong>
+CheckVirtualHostPerms=Sjekk også at den virtuelle vertsbrukeren (for eksempel www-data) har <strong>%s</strong> tillatelser på filer i<br><strong>%s</strong>
 ReadPerm=Les
 WritePerm=Skriv
 TestDeployOnWeb=Test/distribuer på nett
 PreviewSiteServedByWebServer=<u> Forhåndsvis %s i en ny fane. </u><br><br>%s vil bli servet av en ekstern webserver (som Apache, Nginx, IIS). Du må installere og sette opp denne serveren før du peker på katalogen:<br><strong>%s</strong><br>URL servet av ekstern server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u> Forhåndsvis %s i en ny fanei.</u><br><br>%s blir servet av Dolibarr-serveren, slik at den ikke trenger at en ekstra webserver (som Apache, Nginx, IIS)  installeres.<br>Ulempen er at nettadressen til sidene ikke er brukervennlig og begynner med banen til Dolibarr. <br> URL servet av Dolibarr:<br><strong>%s</strong> <br> <br> For å bruke din egen eksterne webserver for å betjene dette nettstedet, opprett en virtuell vert på webserveren din som peker på katalogen<br><strong>%s</strong><br>, og skriv deretter inn navnet til denne virtuelle serveren og klikk på den andre forhåndsvisningsknappen .
+PreviewSiteServedByDolibarr= <u> Forhåndsvisning %s i en ny fane. </u><br><br> %s vil bli utført av Dolibarr-serveren, slik at den ikke trenger noen ekstra webserver (som Apache, Nginx, IIS) for å installeres. <br> Det ubeleilige er at nettadressene til sidene ikke er brukervennlige og starter med banen til Dolibarr. <br> URL fra Dolibarr: <br><strong>%s</strong><br><br> for å bruke din egen eksterne webserver til å tjene dette nettstedet, opprett en virtuell maskin på webserveren som peker på katalogen <br> <strong> %s </strong> <br> , skriv deretter inn navnet på denne virtuelle serveren i egenskapene til dette nettstedet og klikk på lenken "Test/implementer på nett".
 VirtualHostUrlNotDefined=URL til ekstern webserver ikke definert
 NoPageYet=Ingen sider ennå
 YouCanCreatePageOrImportTemplate=Du kan opprette en ny side eller importere en full nettsidemal
@@ -137,3 +137,11 @@ PagesRegenerated=%s side(r)/container(e) regenerert
 RegenerateWebsiteContent=Regenerer cache-filer på nettstedet
 AllowedInFrames=Tillatt i frames
 DefineListOfAltLanguagesInWebsiteProperties=Definer liste over alle tilgjengelige språk i nettstedsegenskaper.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/nb_NO/zapier.lang b/htdocs/langs/nb_NO/zapier.lang
index 5ab1b99ecf3..7d022844c29 100644
--- a/htdocs/langs/nb_NO/zapier.lang
+++ b/htdocs/langs/nb_NO/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr-modul
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Oppsett av Zapier for Dolibarr
-ZapierDescription=Interface with Zapier
+ZapierForDolibarrSetup=Oppsett av Zapier for Dolibarr
+ZapierDescription=Grensesnitt med Zapier
+ZapierAbout=Om modulen Zapier
+ZapierSetupPage=Det er ikke behov for et oppsett på Dolibarr-siden for å bruke Zapier. Du må imidlertid generere og publisere en pakke på Zapier for å kunne bruke Zapier med Dolibarr. Se dokumentasjon på <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> denne wiki-siden </a>.
diff --git a/htdocs/langs/ne_NP/accountancy.lang b/htdocs/langs/ne_NP/accountancy.lang
index 9e084932477..27be673dd9c 100644
--- a/htdocs/langs/ne_NP/accountancy.lang
+++ b/htdocs/langs/ne_NP/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/ne_NP/admin.lang b/htdocs/langs/ne_NP/admin.lang
index f9a6468d94a..be9aca94599 100644
--- a/htdocs/langs/ne_NP/admin.lang
+++ b/htdocs/langs/ne_NP/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock
 YourSession=Your session
 Sessions=Users Sessions
 WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Products
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/ne_NP/agenda.lang b/htdocs/langs/ne_NP/agenda.lang
index 09d82139a49..a1183841b00 100644
--- a/htdocs/langs/ne_NP/agenda.lang
+++ b/htdocs/langs/ne_NP/agenda.lang
@@ -4,7 +4,7 @@ Actions=Events
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=List of events
 EventReports=Event reports
 Location=Location
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/ne_NP/banks.lang b/htdocs/langs/ne_NP/banks.lang
index 81a23238550..df7192bee25 100644
--- a/htdocs/langs/ne_NP/banks.lang
+++ b/htdocs/langs/ne_NP/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/ne_NP/bills.lang b/htdocs/langs/ne_NP/bills.lang
index d5d418affc6..7b8c997d2e6 100644
--- a/htdocs/langs/ne_NP/bills.lang
+++ b/htdocs/langs/ne_NP/bills.lang
@@ -52,11 +52,12 @@ Invoices=Invoices
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Vendor invoices
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/ne_NP/boxes.lang b/htdocs/langs/ne_NP/boxes.lang
index 9a751483fb1..0c9ea302fb8 100644
--- a/htdocs/langs/ne_NP/boxes.lang
+++ b/htdocs/langs/ne_NP/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/ne_NP/cashdesk.lang b/htdocs/langs/ne_NP/cashdesk.lang
index 3fef645d99d..aea1f02f834 100644
--- a/htdocs/langs/ne_NP/cashdesk.lang
+++ b/htdocs/langs/ne_NP/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/ne_NP/categories.lang b/htdocs/langs/ne_NP/categories.lang
index 4ddf0d6093f..29e08f66541 100644
--- a/htdocs/langs/ne_NP/categories.lang
+++ b/htdocs/langs/ne_NP/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/ne_NP/companies.lang b/htdocs/langs/ne_NP/companies.lang
index 8dc815b522e..fbe75f09ab0 100644
--- a/htdocs/langs/ne_NP/companies.lang
+++ b/htdocs/langs/ne_NP/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Private individual
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Report by rate
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
 Lastname=Last name
@@ -68,7 +69,7 @@ PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/ne_NP/compta.lang b/htdocs/langs/ne_NP/compta.lang
index 1afeb6e3727..8329346c163 100644
--- a/htdocs/langs/ne_NP/compta.lang
+++ b/htdocs/langs/ne_NP/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/ne_NP/cron.lang b/htdocs/langs/ne_NP/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/ne_NP/cron.lang
+++ b/htdocs/langs/ne_NP/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/ne_NP/ecm.lang b/htdocs/langs/ne_NP/ecm.lang
index 71df60734fb..bc18bed4a29 100644
--- a/htdocs/langs/ne_NP/ecm.lang
+++ b/htdocs/langs/ne_NP/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/ne_NP/errors.lang b/htdocs/langs/ne_NP/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/ne_NP/errors.lang
+++ b/htdocs/langs/ne_NP/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/ne_NP/eventorganization.lang b/htdocs/langs/ne_NP/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/ne_NP/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/ne_NP/externalsite.lang b/htdocs/langs/ne_NP/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/ne_NP/externalsite.lang
+++ b/htdocs/langs/ne_NP/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/ne_NP/hrm.lang b/htdocs/langs/ne_NP/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/ne_NP/hrm.lang
+++ b/htdocs/langs/ne_NP/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/ne_NP/knowledgemanagement.lang b/htdocs/langs/ne_NP/knowledgemanagement.lang
new file mode 100644
index 00000000000..68f5cced76c
--- /dev/null
+++ b/htdocs/langs/ne_NP/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/ne_NP/languages.lang b/htdocs/langs/ne_NP/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/ne_NP/languages.lang
+++ b/htdocs/langs/ne_NP/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/ne_NP/mails.lang b/htdocs/langs/ne_NP/mails.lang
index 2d02c5ddcf9..24c86cc885a 100644
--- a/htdocs/langs/ne_NP/mails.lang
+++ b/htdocs/langs/ne_NP/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/ne_NP/main.lang b/htdocs/langs/ne_NP/main.lang
index f8ba6f4073c..863b94af564 100644
--- a/htdocs/langs/ne_NP/main.lang
+++ b/htdocs/langs/ne_NP/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=Other
@@ -724,7 +730,8 @@ MenuMembers=Members
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Other
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contacts
 SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projects
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/ne_NP/margins.lang b/htdocs/langs/ne_NP/margins.lang
index 76ea8ad5c4d..ad5406409b4 100644
--- a/htdocs/langs/ne_NP/margins.lang
+++ b/htdocs/langs/ne_NP/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/ne_NP/members.lang b/htdocs/langs/ne_NP/members.lang
index 5812248b129..d8b9c2f59f3 100644
--- a/htdocs/langs/ne_NP/members.lang
+++ b/htdocs/langs/ne_NP/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validated
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/ne_NP/modulebuilder.lang b/htdocs/langs/ne_NP/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/ne_NP/modulebuilder.lang
+++ b/htdocs/langs/ne_NP/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/ne_NP/mrp.lang b/htdocs/langs/ne_NP/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/ne_NP/mrp.lang
+++ b/htdocs/langs/ne_NP/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/ne_NP/orders.lang b/htdocs/langs/ne_NP/orders.lang
index ad91e1eef63..5dab5b99bf1 100644
--- a/htdocs/langs/ne_NP/orders.lang
+++ b/htdocs/langs/ne_NP/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
diff --git a/htdocs/langs/ne_NP/other.lang b/htdocs/langs/ne_NP/other.lang
index 7a895bb1ca5..bb35099ab82 100644
--- a/htdocs/langs/ne_NP/other.lang
+++ b/htdocs/langs/ne_NP/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/ne_NP/partnership.lang b/htdocs/langs/ne_NP/partnership.lang
new file mode 100644
index 00000000000..2fb10e8159e
--- /dev/null
+++ b/htdocs/langs/ne_NP/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/ne_NP/productbatch.lang b/htdocs/langs/ne_NP/productbatch.lang
index 54270c4a23b..450d0285819 100644
--- a/htdocs/langs/ne_NP/productbatch.lang
+++ b/htdocs/langs/ne_NP/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/ne_NP/products.lang b/htdocs/langs/ne_NP/products.lang
index 9ecc11ed93d..9638dfe5a25 100644
--- a/htdocs/langs/ne_NP/products.lang
+++ b/htdocs/langs/ne_NP/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Closed
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/ne_NP/projects.lang b/htdocs/langs/ne_NP/projects.lang
index 05aa1f5a560..6c96fadb5c1 100644
--- a/htdocs/langs/ne_NP/projects.lang
+++ b/htdocs/langs/ne_NP/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/ne_NP/propal.lang b/htdocs/langs/ne_NP/propal.lang
index 273996ab1b1..edbc08236d3 100644
--- a/htdocs/langs/ne_NP/propal.lang
+++ b/htdocs/langs/ne_NP/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/ne_NP/receptions.lang b/htdocs/langs/ne_NP/receptions.lang
index 760ff884fa0..338602e722e 100644
--- a/htdocs/langs/ne_NP/receptions.lang
+++ b/htdocs/langs/ne_NP/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/ne_NP/recruitment.lang b/htdocs/langs/ne_NP/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/ne_NP/recruitment.lang
+++ b/htdocs/langs/ne_NP/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/ne_NP/sendings.lang b/htdocs/langs/ne_NP/sendings.lang
index 73bd9aebd42..b94891d79c5 100644
--- a/htdocs/langs/ne_NP/sendings.lang
+++ b/htdocs/langs/ne_NP/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/ne_NP/stocks.lang b/htdocs/langs/ne_NP/stocks.lang
index a1f55010139..d39791932a3 100644
--- a/htdocs/langs/ne_NP/stocks.lang
+++ b/htdocs/langs/ne_NP/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/ne_NP/suppliers.lang b/htdocs/langs/ne_NP/suppliers.lang
index 03b03c75269..ca9ee174d29 100644
--- a/htdocs/langs/ne_NP/suppliers.lang
+++ b/htdocs/langs/ne_NP/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/ne_NP/ticket.lang b/htdocs/langs/ne_NP/ticket.lang
index 982fff90ffa..1da32a5a99e 100644
--- a/htdocs/langs/ne_NP/ticket.lang
+++ b/htdocs/langs/ne_NP/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Type
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/ne_NP/users.lang b/htdocs/langs/ne_NP/users.lang
index 25d9205457b..372090ea5ad 100644
--- a/htdocs/langs/ne_NP/users.lang
+++ b/htdocs/langs/ne_NP/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Disable
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/ne_NP/website.lang b/htdocs/langs/ne_NP/website.lang
index f17def114b8..1e727415ec2 100644
--- a/htdocs/langs/ne_NP/website.lang
+++ b/htdocs/langs/ne_NP/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/ne_NP/zapier.lang b/htdocs/langs/ne_NP/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/ne_NP/zapier.lang
+++ b/htdocs/langs/ne_NP/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang
index b778d524492..2322337bcfc 100644
--- a/htdocs/langs/nl_BE/accountancy.lang
+++ b/htdocs/langs/nl_BE/accountancy.lang
@@ -10,6 +10,7 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Geef de prefix voor het bestand
 Journals=Dagboeken
 JournalFinancial=Financiële dagboeken
 BackToChartofaccounts=Geef kaart van accounts terug
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 Selectchartofaccounts=Selecteer actieve grafieken van accounts
 Addanaccount=Voeg een boekhoudkundige rekening toe
 AccountAccounting=Boekhoudkundige rekening
@@ -20,7 +21,6 @@ UpdateMvts=Wijzigen van een transactie
 Processing=Verwerken
 EndProcessing=Verwerking beëindigd
 Lineofinvoice=Factuur lijn
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
 Docdate=Datum
 Docref=Artikelcode
 TotalVente=Totaal omzet voor belastingen
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
index 9e36971311b..d13852849fd 100644
--- a/htdocs/langs/nl_BE/admin.lang
+++ b/htdocs/langs/nl_BE/admin.lang
@@ -149,7 +149,6 @@ InfDirAlt=Sinds versie 3 is het mogelijk om een alternatieve rootmap te definië
 InfDirExample=<br> <strong>Verklaar</strong> het dan in het bestand <strong>conf.php</strong> <br> $ Dolibarr_main_url_root_alt='/custom' <br> $ Dolibarr_main_document_root_alt='/pad/of/Dolibarr/htdocs/custom' <br> Als deze regels worden becommentarieerd met "#", schakelt u ze gewoon uit door het teken "#" te verwijderen.
 LastStableVersion=Nieuwste stabiele versie
 LastActivationIP=Laatste activerings-IP
-GenericMaskCodes2=<b>{cccc}</b> de clientcode van n tekens <br> <b>{cccc000}</b> de <b>klantcode</b> op n tekens wordt gevolgd door een teller voor de klant. Deze teller die aan de klant is toegewezen, wordt tegelijkertijd opnieuw ingesteld als de globale teller. <br> <b>{tttt}</b> De code van het type van een derde partij op n tekens (zie menu Home - Instellingen - Woordenboek - Typen derde partijen). Als u deze tag toevoegt, verschilt de teller voor elk type derde partij. <br>
 GenericMaskCodes4a=<u>Voorbeeld op de 99e %s van de derde partij TheCompany, met datum 31-01-2007:</u> <br>
 GenericMaskCodes5=<b>ABC {jj} {mm} - {000000}</b> geeft <b>ABC0701-000099</b> <br> <b>{0000 + 100 @ 1} -ZZZ / {dd} / XXX</b> geeft <b>0199-ZZZ / 31 / XXX</b> <br> <b>IN {jj} {mm} - {0000} - {t}</b> geeft <b>IN0701-0099-A</b> als het type bedrijf 'Responsable Inscripto' is met code voor het type dat 'A_RI' is
 UMask=Umask parameter voor nieuwe bestanden op een Unix- / Linux- / BSD-bestandssysteem.
@@ -201,6 +200,7 @@ ModuleCompanyCodePanicum=Retourneer een lege boekhoudcode.
 Module40Name=Verkoper
 Module1780Name=Labels/Categorien
 Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden)
+Module3400Name=Sociale Netwerken
 Permission22=Creëer / wijzig offertes
 Permission24=Valideer offertes
 Permission32=Creëer / wijzig producten / diensten
diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang
index 264f28e932a..9dba2d1d3f8 100644
--- a/htdocs/langs/nl_BE/agenda.lang
+++ b/htdocs/langs/nl_BE/agenda.lang
@@ -38,6 +38,5 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> om de uitvoer van acties te beperken
 AgendaUrlOptions4=<b>logint=%s</b> om de uitvoer van acties te beperken die aan de gebruiker <b>%s</b> is toegewezen. (eigenaar en anderen).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> om de uitvoer te beperken tot acties die zijn gekoppeld aan project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> om automatische gebeurtenis uit te sluiten.
-AgendaShowBirthdayEvents=Toon verjaardagen van contacten
 AgendaHideBirthdayEvents=Verberg verjaardagen van contacten
 ConfirmCloneEvent=Weet u zeker als u event <b>%s</b> wilt klonen?
diff --git a/htdocs/langs/nl_BE/banks.lang b/htdocs/langs/nl_BE/banks.lang
index 6a27c2a6715..9cf8126ebb2 100644
--- a/htdocs/langs/nl_BE/banks.lang
+++ b/htdocs/langs/nl_BE/banks.lang
@@ -2,7 +2,6 @@
 ShowAllTimeBalance=Toon saldo sinds begin
 LabelBankCashAccount=label van bank of kas
 TransferTo=Aan
-CheckTransmitter=Overboeker
 BankChecksToReceipt=Te innen cheques
 BankChecksToReceiptShort=Te innen cheques
 InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik een sorteerbaar numerieke waarde: YYYYMM of YYYYMMDD
diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang
index 460b3139e48..487d36219fd 100644
--- a/htdocs/langs/nl_BE/bills.lang
+++ b/htdocs/langs/nl_BE/bills.lang
@@ -4,6 +4,7 @@ BillsCustomer=Klantfactuur
 BillsCustomersUnpaid=Onbetaalde klantfacturen
 BillsCustomersUnpaidForCompany=Onbetaalde afnemersfacturen voor %s
 DisabledBecauseNotErasable=Niet mogelijk omdat het niet kan worden gewist
+CustomersInvoices=Klantfacturen
 PaymentBack=Teruggave
 CustomerInvoicePaymentBack=Teruggave
 CreateCreditNote=Aanmaak krediet nota
@@ -13,6 +14,7 @@ StatusOfGeneratedInvoices=Lijst van genereerde facturen
 BillStatusDraft=Conceptfactuur (moet worden gevalideerd)
 BillShortStatusClosedUnpaid=Afgesloten
 ErrorVATIntraNotConfigured=Intracommunautair btw-nummer nog niet gedefinieerd
+BillTo=Geadresseerd aan
 LastCustomersBills=Laatste %s klantfacturen
 AmountOfBillsByMonthHT=Factuurbedrag per maand (ex BTW)
 RemainderToBill=Nog te factureren
@@ -33,7 +35,6 @@ PaymentCondition60DENDMONTH=Binnen 60 dagen volgend op einde maand
 PaymentTypeVIR=Bank overboeking
 PaymentTypeShortVIR=Bank overboeking
 PaymentTypeTRA=Bank cheque
-ChequeMaker=Cheque / Transfer uitvoerder
 DepositId=Id storting
 ShowUnpaidAll=Bekijk alle onbetaalde facturen
 TypeContact_facture_external_BILLING=Klant contact
diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang
index 030c0a528c9..3d89b5ee45c 100644
--- a/htdocs/langs/nl_BE/boxes.lang
+++ b/htdocs/langs/nl_BE/boxes.lang
@@ -13,9 +13,6 @@ BoxTitleLastSuppliers=Laatste %s geregistreerde leveranciers
 BoxTitleLastFicheInter=Laatste %s gemodificeerde interventies
 BoxLastExpiredServices=Laatste %s oudste contacten met actieve verlopen services
 BoxTitleLastActionsToDo=Laatste %s acties om te doen
-BoxTitleLastContracts=Laatste %s gewijzigde contracten
-BoxTitleLastModifiedDonations=Laatste %s gewijzigde donaties
-BoxTitleLastModifiedExpenses=Laatste gewijzigde %s onkostenmeldingen
 LastRefreshDate=Laatste vernieuwingsdatum
 NoActionsToDo=Geen acties te doen
 NoRecordedInvoices=Geen geregistreerde klantfacturen
@@ -24,4 +21,3 @@ BoxTitleLastModifiedPropals=Laatste %s gewijzigde offertes
 LastXMonthRolling=De laatste %s maand rollen
 ChooseBoxToAdd=Widget toevoegen aan uw dashbord
 BoxAdded=Widget is toegevoegd in je dashbord
-AccountancyHome=Boekhouding
diff --git a/htdocs/langs/nl_BE/cashdesk.lang b/htdocs/langs/nl_BE/cashdesk.lang
index 9019947e4b7..36c3d34f642 100644
--- a/htdocs/langs/nl_BE/cashdesk.lang
+++ b/htdocs/langs/nl_BE/cashdesk.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - cashdesk
+CashDeskBankCash=Bankrekening (cash)
 CashDeskBankCheque=Bankrekening (cheque)
 CashdeskShowServices=Verkoop van diensten
 SellFinished=Verkoop afgerond
diff --git a/htdocs/langs/nl_BE/categories.lang b/htdocs/langs/nl_BE/categories.lang
index 9d86adc7acd..012ee9c5375 100644
--- a/htdocs/langs/nl_BE/categories.lang
+++ b/htdocs/langs/nl_BE/categories.lang
@@ -3,15 +3,8 @@ Rubrique=Tag/Categorie
 Rubriques=Tags/Categorieën
 RubriquesTransactions=Tags/Categorieën van transacties
 categories=tags/categorieën
-NoCategoryYet=Geen tag/categorie van dit type gemaakt
 AddIn=Toevoegen in
 CategoriesArea=Tags/Categorieën omgeving
-ProductsCategoriesArea=Producten/Diensten  tags/categorieën omgeving
-CustomersCategoriesArea=Klanten tags/categorieën omgeving
-MembersCategoriesArea=Leden tags/categorieën omgeving
-ContactsCategoriesArea=Contacten tags/categorieën omgeving
-AccountsCategoriesArea=Accounts tags/categorieën omgeving
-ProjectsCategoriesArea=Projecten tags/categorieën omgeving
 CatList=Lijst van tags/categorieën
 NewCategory=Nieuwe tag/categorie
 ModifCat=Tag/categorie wijzigen
diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang
index b62eb40a97c..24271d03d81 100644
--- a/htdocs/langs/nl_BE/companies.lang
+++ b/htdocs/langs/nl_BE/companies.lang
@@ -1,6 +1,4 @@
 # Dolibarr language file - Source file is en_US - companies
-ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle geërfde gegevens wilt verwijderen?
-ConfirmDeleteContact=Weet u zeker dat u deze contactpersoon en alle geërfde gegevens wilt verwijderen ?
 MenuNewThirdParty=Nieuwe derde partij
 MenuNewProspect=Nieuwe Prospect
 MenuNewSupplier=Nieuwe verkoper
@@ -14,14 +12,11 @@ ThirdParty=Derde partij
 ThirdParties=Derden
 ThirdPartySuppliers=Verkopers
 ThirdPartyType=Soort derde partij
-ReportByMonth=Rapport per maand
-ReportByCustomers=Rapport per klant
 RegisteredOffice=Maarschappelijke zetel
 NatureOfThirdParty=Aard van derden
 StateShort=Staat
 PhoneShort=Telefoonnummer
 No_Email=Weiger bulk e-mailings
-DefaultLang=Standaardtaal
 VATIsUsedWhenSelling=Dit bepaalt of deze derde een BTW omvat of niet wanneer hij een factuur aan zijn eigen klanten maakt
 CopyAddressFromSoc=Adres kopiëren van gegevens van derden
 ThirdpartyNotCustomerNotSupplierSoNoRef=Derden noch klant, noch verkoper, geen beschikbare verwijzende objecten
@@ -90,7 +85,6 @@ ListProspectsShort=Lijst met Prospecten
 ListCustomersShort=Lijst met klanten
 ThirdPartiesArea=Derden / contacten
 ThirdPartyIsClosed=Derde partij is gesloten
-ProductsIntoElements=Lijst van producten/diensten in %s
 OutstandingBillReached=Maximum bereikt voor openstaande rekening
 OrderMinAmount=Minimumbedrag voor bestelling
 MergeOriginThirdparty=Kopieer derde partij (derde partij die je wil verwijderen)
diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang
index 26787bfc20f..3e62ccae353 100644
--- a/htdocs/langs/nl_BE/compta.lang
+++ b/htdocs/langs/nl_BE/compta.lang
@@ -18,9 +18,7 @@ Refund=Teruggave
 CustomerAccountancyCodeShort=Klantcode
 SupplierAccountancyCodeShort=Leverancierscode
 PaySocialContribution=Betaal een sociale bijdrage/belasting
-ConfirmPaySocialContribution=Bent u zeker dat u deze sociale bijdrage/belasting als "betaald" wil classeren?
 DeleteSocialContribution=Verwijder betaling sociale bijdrage/belasting
-ConfirmDeleteSocialContribution=Bent u zeker dat u deze sociale bijdrage/belasting betaling wil verwijderen?
 ExportDataset_tax_1=sociale bijdragen/belastingen en betalingen
 CalcModeLT1Debt=Modus <b>%sRE op afnemersfacturen%s</b>
 CalcModeLT1Rec=Modus <b>%sRE op leveranciersfacturen%s</b>
diff --git a/htdocs/langs/nl_BE/externalsite.lang b/htdocs/langs/nl_BE/externalsite.lang
index 9fdddaacccf..4f3aab4c69f 100644
--- a/htdocs/langs/nl_BE/externalsite.lang
+++ b/htdocs/langs/nl_BE/externalsite.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link naar externe website
-ExternalSiteURL=Externe Site URL
 ExternalSiteModuleNotComplete=Module ExternalSite werd niet correct geconfigureerd.
diff --git a/htdocs/langs/nl_BE/help.lang b/htdocs/langs/nl_BE/help.lang
new file mode 100644
index 00000000000..6388b30f4d9
--- /dev/null
+++ b/htdocs/langs/nl_BE/help.lang
@@ -0,0 +1,10 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Forum en Wiki ondersteuning
+EMailSupport=E-mailondersteuning
+ToSeeListOfAvailableRessources=Om contact op te nemen zie de beschikbare bronnen:
+TypeSupportCommercial=Commercieel (betaald)
+TypeOfHelp=Soort
+Efficiency=Efficiëntie
+TypeHelpOnly=Alleen Hulp
+TypeHelpDev=Hulp & Ontwikkeling
+SeeOfficalSupport=Voor officiële Dolibarr ondersteuning in uw taal: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang
index 293c494d51e..f6dafa47772 100644
--- a/htdocs/langs/nl_BE/main.lang
+++ b/htdocs/langs/nl_BE/main.lang
@@ -61,8 +61,7 @@ UserCreationShort=Creat. gebruiker
 UserModificationShort=Modif. gebruiker
 UserValidationShort=Geldig. gebruiker
 CurrencyRate=Wisselkoers van valuta
-UserModif=Gebruiker van laatste update
-PriceUHTCurrency=UP (valuta)
+Amount=Hoeveelheid
 MulticurrencyRemainderToPay=Blijf betalen, oorspronkelijke valuta
 MulticurrencyAmountHT=Bedrag (excl. Btw), oorspronkelijke valuta
 MulticurrencyAmountTTC=Bedrag (incl. Btw), oorspronkelijke valuta
@@ -75,6 +74,8 @@ Categories=Tags / categorieën
 Category=Tag / categorie
 to=aan
 To=aan
+ToDate=aan
+ToLocation=aan
 ApprovedBy2=Goedgekeurd door (tweede goedkeuring)
 NotRead=Ongelezen
 Offered=Beschikbaar
diff --git a/htdocs/langs/nl_BE/margins.lang b/htdocs/langs/nl_BE/margins.lang
index 329a0adf015..c2f7c5946ca 100644
--- a/htdocs/langs/nl_BE/margins.lang
+++ b/htdocs/langs/nl_BE/margins.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - margins
 MarginOnProducts=Marge / Producten
 ForceBuyingPriceIfNull=Gebruik de koop/kost prijs als verkoopsprijs indien niet gedefinieerd
-ForceBuyingPriceIfNullDetails=Indien koop/kost prijs niet gedefinieerd is, en deze optie is "ON", dan zal de marge nul zijn op deze lijn (koop/kost prijs = verkoopsprijs), anderzijds ("OFF"), marge zal gelijk zijn aan het gesuggereerde voorstel.
 UseDiscountAsProduct=Als een product
 MargeType3=Marge op kostprijs
 AgentContactType=Contacttype van commercieel medewerker
diff --git a/htdocs/langs/nl_BE/mrp.lang b/htdocs/langs/nl_BE/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/nl_BE/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang
index 29099451dfa..044a058f178 100644
--- a/htdocs/langs/nl_BE/orders.lang
+++ b/htdocs/langs/nl_BE/orders.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - orders
 OrderToProcess=Te verwerken bestelling
 NewOrder=Nieuwe bestelling
+NewSupplierOrderShort=Nieuwe bestelling
 MakeOrder=Bestelling ingeven
 StatusOrderDraftShort=Ontwerp bestelling
 StatusOrderSentShort=In uitvoering
diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang
index 1ffbb0bb385..6c09e24041b 100644
--- a/htdocs/langs/nl_BE/other.lang
+++ b/htdocs/langs/nl_BE/other.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - other
+Tools=Gereedschap
+TMenuTools=Gereedschap
 Notify_COMPANY_CREATE=Third party aangemaakt
 FileIsTooBig=Bestanden zijn te groot
 WebsiteSetup=Setup van de module website
diff --git a/htdocs/langs/nl_BE/partnership.lang b/htdocs/langs/nl_BE/partnership.lang
new file mode 100644
index 00000000000..acb65205c28
--- /dev/null
+++ b/htdocs/langs/nl_BE/partnership.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - partnership
+DatePartnershipStart=Start datum
+DatePartnershipEnd=Eind datum
diff --git a/htdocs/langs/nl_BE/paybox.lang b/htdocs/langs/nl_BE/paybox.lang
new file mode 100644
index 00000000000..01c383c1c23
--- /dev/null
+++ b/htdocs/langs/nl_BE/paybox.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - paybox
+YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren
diff --git a/htdocs/langs/nl_BE/projects.lang b/htdocs/langs/nl_BE/projects.lang
index bad8b15e9d1..4a0241c7762 100644
--- a/htdocs/langs/nl_BE/projects.lang
+++ b/htdocs/langs/nl_BE/projects.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
 ProjectsArea=Project Omgeving
 AllAllowedProjects=Alle projecten die ik kan lezen (mijn + openbaar)
-MyProjectsDesc=Deze weergave is beperkt tot projecten waarvoor u een contactpersoon bent
 TasksOnProjectsPublicDesc=Deze weergave geeft alle taken weer van projecten die u mag lezen.
 TasksOnProjectsDesc=In deze weergave worden alle taken voor alle projecten weergegeven (uw gebruikersrechten geven u toestemming om alles te bekijken).
 ImportDatasetTasks=Taken van projecten
diff --git a/htdocs/langs/nl_BE/stocks.lang b/htdocs/langs/nl_BE/stocks.lang
index b109d7397ce..3ab405c6866 100644
--- a/htdocs/langs/nl_BE/stocks.lang
+++ b/htdocs/langs/nl_BE/stocks.lang
@@ -1,5 +1,7 @@
 # Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
 QtyToDispatchShort=Aantal te verzenden
+OpenInternal=Open only for internal actions
 inventoryDraft=Actief
 inventoryConfirmCreate=Aanmaken
 inventoryDeleteLine=Verwijder lijn
diff --git a/htdocs/langs/nl_BE/ticket.lang b/htdocs/langs/nl_BE/ticket.lang
index 943c019bd35..f1e3f473db3 100644
--- a/htdocs/langs/nl_BE/ticket.lang
+++ b/htdocs/langs/nl_BE/ticket.lang
@@ -46,8 +46,6 @@ TicketsShowModuleLogo=Geef het logo van de module weer in de openbare interface
 TicketsShowModuleLogoHelp=Schakel deze optie in om de logo module te verbergen op de pagina's van de openbare interface
 TicketsShowCompanyLogo=Geef het logo van het bedrijf weer in de openbare interface
 TicketsShowCompanyLogoHelp=Schakel deze optie in om het logo van het hoofdbedrijf te verbergen op de pagina's van de openbare interface
-TicketsEmailAlsoSendToMainAddress=Stuur ook een bericht naar het hoofd e-mailadres
-TicketsEmailAlsoSendToMainAddressHelp=Schakel deze optie in om een ​​e-mail te sturen naar het e-mailadres "Kennisgevings e-mail van" (zie onderstaande instellingen)
 TicketsLimitViewAssignedOnlyHelp=Alleen tickets die aan de huidige gebruiker zijn toegewezen, zijn zichtbaar. Is niet van toepassing op een gebruiker met rechten voor ticket beheer.
 TicketsActivatePublicInterface=Activeer de publieke interface
 TicketsActivatePublicInterfaceHelp=Met de openbare interface kunnen bezoekers tickets maken.
diff --git a/htdocs/langs/nl_BE/withdrawals.lang b/htdocs/langs/nl_BE/withdrawals.lang
deleted file mode 100644
index facdefc082f..00000000000
--- a/htdocs/langs/nl_BE/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ICS=Creditor Identifier CI for direct debit
diff --git a/htdocs/langs/nl_BE/zapier.lang b/htdocs/langs/nl_BE/zapier.lang
new file mode 100644
index 00000000000..390622375f3
--- /dev/null
+++ b/htdocs/langs/nl_BE/zapier.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - zapier
+ModuleZapierForDolibarrDesc =Zapier voor Dolibarr-module
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index 13032515f54..472f2ddf976 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -4,7 +4,7 @@ Accounting=Boekhouding
 ACCOUNTING_EXPORT_SEPARATORCSV=Kolom separator voor export bestand
 ACCOUNTING_EXPORT_DATE=Datumnotatie voor exportbestand
 ACCOUNTING_EXPORT_PIECE=Exporteer het aantal stuks
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporteer met algemeen account
 ACCOUNTING_EXPORT_LABEL=Export label
 ACCOUNTING_EXPORT_AMOUNT=Export bedrag
 ACCOUNTING_EXPORT_DEVISE=Export valuta
@@ -16,8 +16,8 @@ ThisService=Deze dienst
 ThisProduct=Dit product
 DefaultForService=Standaard bij dienst
 DefaultForProduct=Standaard bij product
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
+ProductForThisThirdparty=Product voor deze relatie
+ServiceForThisThirdparty=Service voor deze relatie
 CantSuggest=Geen voorstel
 AccountancySetupDoneFromAccountancyMenu=Meeste instellingen boekhouding worden gedaan vanuit menu %s
 ConfigAccountingExpert=Configuratie van boekhoud-module (dubbel boekhouden)
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Lengte van de grootboekrekeningen van derden (als u h
 ACCOUNTING_MANAGE_ZERO=Sta toe om een verschillend aantal nullen aan het einde van een account te beheren. Nodig door sommige landen (zoals Zwitserland). Indien uitgeschakeld (standaard), kunt u de volgende twee parameters instellen om de toepassing te vragen virtuele nullen toe te voegen.
 BANK_DISABLE_DIRECT_INPUT=Rechtstreeks boeken van transactie in bankboek uitzetten
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Schakel concept export van het journaal in
-ACCOUNTANCY_COMBO_FOR_AUX=Combo-lijst inschakelen voor dochteronderneming-account (kan traag zijn als u veel externe partijen hebt)
+ACCOUNTANCY_COMBO_FOR_AUX=Schakel combolijst in voor dochteronderneming-account (kan traag zijn als je veel derden hebt, verbreek de mogelijkheid om op een deel van de waarde te zoeken)
 ACCOUNTING_DATE_START_BINDING=Definieer een startdatum voor het koppelen en doorboeken naar de boekhouding. Transacties voor deze datum worden niet doorgeboekt naar de boekhouding.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Selecteer bij boekhoudkundige overdracht standaard periodeweergave
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Werking label
 Sens=Richting
-AccountingDirectionHelp=Voor een tegenrekening van een klant, gebruik Credit om een betaling vast te leggen die u hebt ontvangen <br> Gebruik een tegenrekening van een leverancier Debet om een betaling vast te leggen die u hebt gedaan
+AccountingDirectionHelp=Voor een boekhoudkundige rekening van een klant gebruikt u Credit om een betaling te registreren die u hebt ontvangen <br> Gebruik voor een boekhoudkundige rekening van een leverancier Debet om een door u gedane betaling te registreren
 LetteringCode=Aflettercode
 Lettering=Afletteren
 Codejournal=Journaal
 JournalLabel=Journaal label
 NumPiece=Boekingstuk
 TransactionNumShort=Transactienummer
-AccountingCategory=Gepersonaliseerde groepen
+AccountingCategory=Aangepaste groep
 GroupByAccountAccounting=Groeperen op grootboekrekening
 GroupBySubAccountAccounting=Groepeer op subgrootboekrekening
 AccountingAccountGroupsDesc=Hier kunt u enkele grootboekrekening-groepen definiëren. Deze worden gebruikt voor gepersonaliseerde boekhoudrapporten.
@@ -227,7 +227,7 @@ ConfirmDeleteMvtPartial=Hiermee wordt de boeking uit de boekhouding verwijderd (
 FinanceJournal=Kas/Bank journaal
 ExpenseReportsJournal=Overzicht resultaatrekening
 DescFinanceJournal=Financieel journaal inclusief alle soorten betalingen per kas/bankrekening
-DescJournalOnlyBindedVisible=Deze boeking is gebonden aan een boekhoudkundige rekening en kan worden opgenomen in de dagboeken en het grootboek.
+DescJournalOnlyBindedVisible=Deze boeking is gekoppeld aan een tegenrekening en kan worden opgenomen in de dagboeken en het grootboek.
 VATAccountNotDefined=BTW rekeningen niet gedefinieerd
 ThirdpartyAccountNotDefined=Grootboekrekening van relatie niet gedefinieerd
 ProductAccountNotDefined=Grootboekrekening producten niet gedefinieerd
@@ -297,7 +297,7 @@ NoNewRecordSaved=Geen posten door te boeken
 ListOfProductsWithoutAccountingAccount=Overzicht van producten welke nog niet zijn gekoppeld aan een grootboekrekening
 ChangeBinding=Wijzig koppeling
 Accounted=Geboekt in grootboek
-NotYetAccounted=Nog niet doorgeboekt in boekhouding
+NotYetAccounted=Nog niet doorgeboekt in het grootboek
 ShowTutorial=Handleiding weergeven
 NotReconciled=Niet afgestemd
 WarningRecordWithoutSubledgerAreExcluded=Pas op, alle bewerkingen zonder gedefinieerde subgrootboekrekening worden gefilterd en uitgesloten van deze weergave
@@ -323,11 +323,14 @@ ErrorAccountingJournalIsAlreadyUse=Dit dagboek is al in gebruik
 AccountingAccountForSalesTaxAreDefinedInto=Opmerking: Grootboekrekeningen voor BTW worden vastgelegd in menukeuze <b>%s</b>-<b>%s</b>
 NumberOfAccountancyEntries=Aantal boekingen
 NumberOfAccountancyMovements=Aantal veranderingen
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Schakel het koppelen en doorboeken naar de boekhouding van verkopen uit (facturen van klanten worden niet in aanmerking genomen in de boekhouding)
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Schakel het koppelen en doorboeken naar de  boekhouding op inkopen uit (facturen van leveranciers worden niet meegerekend in de boekhouding)
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Schakel het koppelen en doorboeken naar de boekhouding van verkopen uit (facturen van klanten worden niet opgenomen in de boekhouding)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Schakel het koppelen en doorboeken naar de  boekhouding van inkopen uit (facturen van leveranciers worden niet doorgeboekt in de boekhouding)
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Schakel het koppelen en doorboeken naar de boekhouding van onkostendeclaraties uit (met onkostendeclaraties wordt geen rekening gehouden in de boekhouding)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Journaal exporteren
 Modelcsv=Export model
 Selectmodelcsv=Selecteer een export model
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Regels die nog niet zijn gebonden, gebruik het menu <
 
 ## Import
 ImportAccountingEntries=Boekingen
+ImportAccountingEntriesFECFormat=Boekhoudkundige gegevens - FEC-formaat
+FECFormatJournalCode=Journaalcode (JournalCode)
+FECFormatJournalLabel=Journaal naam (JournalLib)
+FECFormatEntryNum=Stuknummer (EcritureNum)
+FECFormatEntryDate=Stukdatum (EcritureDate)
+FECFormatGeneralAccountNumber=Algemeen rekeningnummer (CompteNum)
+FECFormatGeneralAccountLabel=Algemeen accountlabel (CompteLib)
+FECFormatSubledgerAccountNumber=Subgrootboek-rekeningnummer (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subgrootboek-rekeningnummer (CompAuxLib)
+FECFormatPieceRef=Stukreferentie (PieceRef)
+FECFormatPieceDate=Aanmaak van stukdatum (PieceDate)
+FECFormatLabelOperation=Labelbewerking (EcritureLib)
+FECFormatDebit=Debet (Debet)
+FECFormatCredit=Krediet (Krediet)
+FECFormatReconcilableCode=Aflettercode (EcritureLet)
+FECFormatReconcilableDate=Afletterdatum (DateLet)
+FECFormatValidateDate=Stukdatum gevalideerd (ValidDate)
+FECFormatMulticurrencyAmount=Bedrag in meerdere valuta (Montantdevise)
+FECFormatMulticurrencyCode=Multivalutacode (Idevise)
+
 DateExport=Exportdatum
 WarningReportNotReliable=Waarschuwing, dit rapport is niet gebaseerd op het grootboek, dus bevat het niet de transactie die handmatig in het grootboek is gewijzigd. Als uw journalisatie up-to-date is, is de weergave van de boekhouding nauwkeuriger.
 ExpenseReportJournal=Kostenoverzicht
 InventoryJournal=Inventarisatie
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 7459ec2257a..6175d311b9f 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Verwijder sessieblokkering
 YourSession=Uw sessie
 Sessions=Gebruikerssessies
 WebUserGroup=Webserver gebruiker / groep
+PermissionsOnFiles=Machtigingen voor bestanden
 PermissionsOnFilesInWebRoot=Machtigingen voor bestanden in de hoofdmap van het web
 PermissionsOnFile=Rechten op bestand %s
 NoSessionFound=Uw PHP-configuratie lijkt geen lijst van actieve sessies toe te staan. De map die wordt gebruikt om sessies op te slaan ( <b>%s</b> ) kan worden beschermd (bijvoorbeeld door OS machtigingen of door PHP richtlijn open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Opmerking: Ja, is alleen effectief als module <b>%s</b> is geact
 RemoveLock=Verwijder / hernoem het bestand <b>%s</b> als het bestaat, om het gebruik van de update / installatie-tool toe te staan.
 RestoreLock=Herstel het bestand <b>%s</b> , met alleen leesrechten, om verder gebruik van de update / installatie-tool uit te schakelen.
 SecuritySetup=Beveiligingsinstellingen
+PHPSetup=PHP-configuratie
+OSSetup=OS instellen
 SecurityFilesDesc=Definieer hier de opties met betrekking tot beveiliging bij het uploaden van bestanden.
 ErrorModuleRequirePHPVersion=Fout, deze module vereist PHP versie %s of hoger.
 ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s of hoger.
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=Dit gebied biedt beheerfuncties. Gebruik het menu om de gewe
 Purge=Leegmaken
 PurgeAreaDesc=Op deze pagina kunt u alle bestanden verwijderen die zijn gegenereerd of opgeslagen door Dolibarr (tijdelijke bestanden of alle bestanden in de map <b>%s</b> ). Het gebruik van deze functie is normaal gesproken niet nodig. Het wordt aangeboden als een oplossing voor gebruikers van wie Dolibarr wordt gehost door een provider die geen machtigingen biedt voor het verwijderen van bestanden die zijn gegenereerd door de webserver.
 PurgeDeleteLogFile=Verwijder logbestanden <b>%s</b> aangemaakt door de Syslog module (Geen risico op verlies van gegevens)
-PurgeDeleteTemporaryFiles=Verwijder alle log- en tijdelijke bestanden (geen risico op gegevensverlies). Opmerking: tijdelijke bestanden worden alleen verwijderd als de tijdelijke map meer dan 24 uur geleden is gemaakt.
+PurgeDeleteTemporaryFiles=Verwijder alle logbestanden en tijdelijke bestanden (geen risico op gegevensverlies). Parameter kan 'tempfilesold', 'logfiles' of beide 'tempfilesold+logfiles' zijn. Opmerking: tijdelijke bestanden worden alleen verwijderd als de tijdelijke map meer dan 24 uur geleden is gemaakt.
 PurgeDeleteTemporaryFilesShort=Verwijder logboek en tijdelijke bestanden
 PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map: <b>%s</b> . <br> Hiermee worden alle gegenereerde documenten met betrekking tot elementen (relaties, facturen, enz ...), bestanden die zijn geüpload naar de ECM module, database back-up dumps en tijdelijke bestanden verwijderd.
 PurgeRunNow=Nu opschonen
@@ -218,8 +221,8 @@ NotCompatible=Deze module lijkt niet compatibel met uw Dolibarr %s (Min %s - Max
 CompatibleAfterUpdate=Deze module vereist een update van uw Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=Bekijk in winkel
 SeeSetupOfModule=Zie setup van module%s
+SetOptionTo=Stel optie <b> %s </b> in op %s
 Updated=Bijgewerkt
-Nouveauté=Nieuwigheid
 AchatTelechargement=Kopen / Downloaden
 GoModuleSetupArea=Ga naar het gedeelte Module-instellingen om een nieuwe module te implementeren/installeren: <a href="%s">%s</a> .
 DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules.
@@ -232,6 +235,7 @@ BoxesAvailable=Beschikbare widgets
 BoxesActivated=Widgets geactiveerd
 ActivateOn=Activeren op
 ActiveOn=Geactiveerd op
+ActivatableOn=Activeerbaar per
 SourceFile=Bronbestand
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Alleen beschikbaar als JavaScript en AJAX niet zijn uitgeschakeld
 Required=Verplicht
@@ -347,9 +351,10 @@ LastActivationAuthor=Laatste activeringsauteur
 LastActivationIP=Laatste activering IP-adres
 UpdateServerOffline=Updateserver offline
 WithCounter=Beheer een teller
-GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:<br><b>{000000}</b> correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.<br><b>{000000+000}</b> hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s. <br><b>{000000@x}</b> hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist. <br><b>{dd}</b> dag (01 t/m 31).<br><b>{mm}</b> maand (01 t/m 12).<br><b>{yy}</b>, <b>{yyyy}</b> of <b>{y}</b> jaat over 2, 4 of 1 nummer(s). <br>
-GenericMaskCodes2=<b>{cccc}</b>de cliëntcode op n tekens<br> <b>{cccc000}</b> de cliëntcode op n tekens wordt gevolgd door een teller die is toegewezen aan de klant. Deze teller voor de klant wordt op hetzelfde moment gereset als de globale teller.<br><b> {tttt}</b> De code van het type van derden op n tekens (zie menu Home - Set-up - Woordenboek - Soorten derden) . Als u deze label toevoegt, is de teller anders voor elk type derde partij.<br>
+GenericMaskCodes=U kunt elk nummeringsmasker invoeren. In dit masker kunnen de volgende tags worden gebruikt: <br> <b> {000000} </b> komt overeen met een nummer dat op elke %s wordt verhoogd. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen van links om evenveel nullen te hebben als het masker. <br> <b> {000000+000} </b> hetzelfde als de vorige, maar een offset die overeenkomt met het nummer rechts van het + teken wordt toegepast vanaf de eerste %s. <br> <b> {000000@x} </b> hetzelfde als de vorige, maar de teller wordt op nul gezet wanneer maand x is bereikt (x tussen 1 en 12, of 0 om de eerste maanden van het fiscale jaar te gebruiken die in uw configuratie zijn gedefinieerd, of 99 tot elke maand op nul worden gezet). Als deze optie wordt gebruikt en x is 2 of hoger, dan is ook de reeks {yy}{mm} of {yyyy}{mm} vereist. <br> <b> {dd} </b> dag (01 tot 31). <br> <b> {mm} </b> maand (01 tot 12). <br> <b> {yy} </b> , <b> {yyyy} </b> of <b> {y} 217f 4b739f. <br>
+GenericMaskCodes2= <b> {cccc} </b> de klantcode op n tekens <br> <b> {cccc000} </b> de klant wordt gevolgd door een teller. Deze teller voor de klant wordt tegelijk met de globale teller gereset. <br> <b> {tttt} </b> De code van derde partij type op n karakters (zie menu Home - Instellingen - Woordenboek - Soorten derde partijen). Als u deze tag toevoegt, is de teller voor elk type derde partij anders. <br>
 GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.<br>Spaties zijn niet toegestaan.<br>
+GenericMaskCodes3EAN=Alle andere tekens in het masker blijven intact (behalve * of ? op de 13e positie in EAN13). <br> Spaties zijn niet toegestaan. <br> In EAN13 moet het laatste teken na de laatste } op de 13e positie * of ? . Deze wordt vervangen door de berekende sleutel. <br>
 GenericMaskCodes4a=<u>Voorbeeld op de 99e %s van relaties TheCompany, met datum 2007-01-31: </u><br>
 GenericMaskCodes4b=<u>Voorbeeld van een Klant gecreëerd op 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Voorbeeld op product gemaakt op 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Sleutel tot URL beveiligen
 NoSmsEngine=Geen SMS afzender beheerder beschikbaar. Een SMS afzender beheerder is niet geïnstalleerd met de standaarddistributie omdat deze afhankelijk zijn van een externe leverancier, maar u kunt er enkele vinden op %s
 PDF=PDF
 PDFDesc=Algemene opties voor het genereren van PDF's
+PDFOtherDesc=PDF-optie specifiek voor sommige modules
 PDFAddressForging=Regels voor adres sectie
 HideAnyVATInformationOnPDF=Verberg alle informatie met betrekking tot omzetbelasting / Btw
 PDFRulesForSalesTax=Regels voor omzet-belasting/Btw
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Dit veld leeg laten betekent dat deze waarde zonder
 ExtrafieldParamHelpselect=Lijst met waarden moeten regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn) <br><br> bijvoorbeeld: <br> 1, waarde1 <br> 2, value2 <br> code3, waarde3 <br> ... <br><br> Om de lijst afhankelijk van een andere aanvullende attributenlijst te krijgen: <br> 1, waarde1 | options_ <i>parent_list_code</i> : parent_key <br> 2, <i>value2</i> | options_ <i>parent_list_code</i> : parent_key <br><br> Om de lijst afhankelijk van een andere lijst te krijgen: <br> 1, waarde1 | <i>parent_list_code</i> : parent_key <br> 2, waarde2 | <i>parent_list_code</i> : parent_key
 ExtrafieldParamHelpcheckbox=Lijst met waarden moeten regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn) <br><br> bijvoorbeeld: <br> 1, waarde1 <br> 2, value2 <br> 3, waarde3 <br> ...
 ExtrafieldParamHelpradio=Lijst met waarden moeten regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn) <br><br> bijvoorbeeld: <br> 1, waarde1 <br> 2, value2 <br> 3, waarde3 <br> ...
-ExtrafieldParamHelpsellist=Lijst met waarden komen van een tabel<br>Syntax: table_name:label_field:id_field::filter<br>Bijvoorbeeld: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Lijst met waarden komt uit een tabel <br> Syntaxis: tabelnaam: labelveld: id_veld :: filter <br> Voorbeeld: c_typent: libelle: id :: filter <br><br> filter kan een eenvoudige test zijn (bijv. actief = 1) om alleen de actieve waarde weer te geven <br> U kunt ook $ ID $ gebruiken in filter waarvan de huidige id van het huidige object is <br> Gebruik $ SEL $ om een SELECT in filter te doen <br> Als u op extra velden wilt filteren, gebruikt u syntaxis extra.fieldcode = ... (waarbij veldcode de code van extraveld is) <br><br> Om de lijst afhankelijk van een andere aanvullende attributenlijst te krijgen: <br> c_typent: libelle: id: options_ <i>parent_list_code</i> | parent_column: filter <br><br> Om de lijst afhankelijk van een andere lijst te krijgen: <br> c_typent: libelle: id: <i>parent_list_code</i> | parent_column: filter
+ExtrafieldParamHelpsellist=Lijst met waarden komt uit een tabel <br> Syntaxis: table_name:label_field:id_field::filtersql <br> Voorbeeld: c_typent:libelle:id::filtersql <br> <br> - id sarly19 a primary is int neces Het kan een eenvoudige test zijn (bijv. active=1) om alleen de actieve waarde <br> weer te geven. U kunt ook $ID$ gebruiken in het filter, wat de huidige id is van het huidige object <br> Om een SELECT in het filter te gebruiken, gebruikt u het trefwoord $SEL$ om bypass anti-injectie bescherming. <br> als u op extravelden wilt filteren, gebruik dan de syntaxis extra.fieldcode=... (waarbij veldcode de code van extrafield is) <br> <br> Om de lijst te laten afhangen van een andere complementaire attributenlijst: <br> c_typent:libelle_:id:options_ <i> parent_list_code </i> |parent_column:filter <br> <br> Om ervoor te zorgen dat de lijst afhankelijk is van een andere lijst: <br> c_typent:libelle_id: a049271e8364_parent |
+ExtrafieldParamHelpchkbxlst=Lijst met waarden komt uit een tabel <br> Syntaxis: table_name:label_field:id_field::filtersql <br> Voorbeeld: c_typent:libelle:id::filtersql <br> <br> <br> filter kan een eenvoudige actieve waarde zijn kan ook $ID$ in filter gebruiken, wat de huidige id van huidig object is <br> Om een SELECT in filter uit te voeren, gebruik $SEL$ <br> als u op extravelden wilt filteren, gebruik dan de syntaxis extra.fieldcode=... (waarbij veldcode de code of extrafield) <br> <br> Om de lijst te laten afhangen van een andere complementaire attributenlijst: <br> c_typent:libelle:id:options_ <i> parent_list_code </i> | libelle:id: <i> parent_list_code </i> |parent_column:filter
 ExtrafieldParamHelplink=Parameters moeten Objectnaam: Classpath<br> Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Blijf leeg voor een eenvoudig scheidingsteken <br> Stel dit in op 1 voor een samenvouwend scheidingsteken (standaard geopend voor nieuwe sessie, dan wordt de status behouden voor elke gebruikerssessie) <br> Stel dit in op 2 voor een samenvouwend scheidingsteken (standaard samengevouwen voor nieuwe sessie, dan wordt de status behouden voor elke gebruikerssessie)
 LibraryToBuildPDF=Gebruikte library voor generen PDF
@@ -541,6 +547,8 @@ Module40Name=Leveranciers
 Module40Desc=Leveranciers en inkoopbeheer (inkooporders en facturering van leveranciersfacturen)
 Module42Name=Debug logs
 Module42Desc=Mogelijkheden voor een log (file,syslog, ...). Deze log-files zijn voor technische/debug ondersteuning.
+Module43Name=Foutopsporingsbalk
+Module43Desc=Een hulpmiddel voor ontwikkelaars die een foutopsporingsbalk in uw browser toevoegen.
 Module49Name=Editors
 Module49Desc=Editorbeheer
 Module50Name=Producten
@@ -554,7 +562,7 @@ Module53Desc=Dienstenbeheer
 Module54Name=Contracten/Abonnementen
 Module54Desc=Beheer van contracten (diensten of terugkerende abonnementen)
 Module55Name=Streepjescodes
-Module55Desc=Streepjescodesbeheer
+Module55Desc=Barcode or QR code management
 Module56Name=Betaling via overschrijving
 Module56Desc=Beheer van de betaling van leveranciers door middel van overboekingsopdrachten. Het omvat het genereren van SEPA-bestanden voor Europese landen.
 Module57Name=Betalingen via automatische incasso
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=Capaciteitconversie GeoIP Maxmind
 Module3200Name=Niet aanpasbare archieven
 Module3200Desc=Schakel een niet aanpasbaar logboek van zakelijke evenementen in. Evenementen worden in realtime gearchiveerd. Het logboek is een alleen-lezen tabel met gekoppelde gebeurtenissen die kunnen worden geëxporteerd. Deze module kan voor sommige landen verplicht zijn.
+Module3400Name=Sociale netwerken
+Module3400Desc=Schakel Social Network-velden in voor derden en adressen (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (afdelingsbeheer, werknemerscontracten en sentiment)
 Module5000Name=Multi-bedrijf
 Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatisch aanmaken van object en/of automatische statusverandering)
+Module6000Name=Workflow tussen modules
+Module6000Desc=Workflowbeheer tussen verschillende modules (automatisch aanmaken van object en/of automatische statuswijziging)
 Module10000Name=Websites
 Module10000Desc=Maak websites (openbaar) met een WYSIWYG-editor. Dit is een webmaster of ontwikkelaar gericht CMS (kennis van HTML- en CSS-taal is gewenst). Stel uw webserver (Apache, Nginx, ...) in zodat deze naar de speciale Dolibarr-directory verwijst om deze online op internet te hebben met uw eigen domeinnaam.
 Module20000Name=Verlof aanvraagbeheer
@@ -670,7 +680,7 @@ Module54000Desc=Direct afdrukken (zonder de documenten te openen) met behulp van
 Module55000Name=Poll, Onderzoek of Stemmen
 Module55000Desc=Maak online polls, enquêtes of stemmen (zoals Doodle, Studs, RDVz enz ...)
 Module59000Name=Marges
-Module59000Desc=Module to follow margins
+Module59000Desc=Module om de marges te volgen
 Module60000Name=Commissies
 Module60000Desc=Module om commissies te beheren
 Module62000Name=Incoterms
@@ -805,7 +815,8 @@ PermissionAdvanced253=Creëer / wijzig de rechten van internet / externe gebruik
 Permission254=Verwijderen of uitschakelen van andere gebruikers
 Permission255=Wachtwoord andere gebruikers wijzigen
 Permission256=Andere gebruikers verwijderen of uitschakelen
-Permission262=Toegang uitbreiden tot alle derde partijen (niet alleen derde partijen waarvoor die gebruiker een verkoopvertegenwoordiger is). <br> Niet effectief voor externe gebruikers (altijd beperkt tot zichzelf voor voorstellen, bestellingen, facturen, contracten, enz.). <br> Niet effectief voor projecten (alleen regels over projectmachtigingen, zichtbaarheid en toewijzingsaangelegenheden).
+Permission262=Verleng de toegang tot alle derden EN hun objecten (niet alleen derden waarvoor de gebruiker een verkoopvertegenwoordiger is). <br> Niet effectief voor externe gebruikers (altijd beperkt tot zichzelf voor voorstellen, bestellingen, facturen, contracten, enz.). <br> Niet effectief voor projecten (alleen regels voor projectmachtigingen, zichtbaarheid en toewijzingskwesties).
+Permission263=Verleng de toegang tot alle derden ZONDER hun objecten (niet alleen derden waarvoor de gebruiker een verkoopvertegenwoordiger is). <br> Niet effectief voor externe gebruikers (altijd beperkt tot zichzelf voor voorstellen, bestellingen, facturen, contracten, enz.). <br> Niet effectief voor projecten (alleen regels voor projectmachtigingen, zichtbaarheid en toewijzingskwesties).
 Permission271=Lees CA
 Permission272=Facturen inzien
 Permission273=Facturen uitgeven
@@ -838,10 +849,10 @@ Permission402=Creëren / wijzigen kortingen
 Permission403=Kortingen valideren
 Permission404=Kortingen verwijderen
 Permission430=Gebruik foutopsporingsbalk
-Permission511=Inlezen betalingen van salarissen (van jou en ondergeschikten)
-Permission512=Creëer / wijzig betalingen van salarissen
-Permission514=Betalingen van salarissen verwijderen
-Permission517=Inlezen betalingen van salarissen van iedereen
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salarissen
 Permission520=Lees Leningen
 Permission522=Creëer/wijzigen leningen
@@ -955,6 +966,8 @@ Permission23003=Verwijder geplande taak
 Permission23004=Voer geplande taak uit
 Permission50101=Gebruik kassaonderdeel (SimplePOS)
 Permission50151=Gebruik verkooppunt (TakePOS)
+Permission50152=Verkoopregels bewerken
+Permission50153=Bestelde verkoopregels bewerken
 Permission50201=Lees transacties
 Permission50202=Importeer transacties
 Permission50330=Lees objecten van Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Meeteenheden
 DictionarySocialNetworks=Sociale netwerken
 DictionaryProspectStatus=Prospectstatus van bedrijven
 DictionaryProspectContactStatus=Prospect-status voor contacten
-DictionaryHolidayTypes=Soorten verlof
+DictionaryHolidayTypes=Verlof - Soorten verlof
 DictionaryOpportunityStatus=Leadstatus voor project / lead
 DictionaryExpenseTaxCat=Onkostenoverzicht - Vervoerscategorieën
 DictionaryExpenseTaxRange=Onkostenoverzicht - bereik per transportcategorie
 DictionaryTransportMode=Intracomm rapport - Transportmodus
+DictionaryBatchStatus=Status product partij/serie kwaliteitscontrole
 TypeOfUnit=Type eenheid
 SetupSaved=Instellingen opgeslagen
 SetupNotSaved=Installatie niet opgeslagen
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Geen betalingswijze voorstellen
 NoActiveBankAccountDefined=Geen actieve bankrekening ingesteld
 OwnerOfBankAccount=Eigenaar van bankrekening %s
 BankModuleNotActive=Bankrekeningen module niet ingeschakeld
-ShowBugTrackLink=Toon de link "<strong>%s</strong>"
+ShowBugTrackLink=Definieer de link " <strong> %s </strong> " (leeg om deze link niet weer te geven, 'github' voor de link naar het Dolibarr-project of definieer direct een url 'https://...')
 Alerts=Kennisgevingen
 DelaysOfToleranceBeforeWarning=Vertraging voordat een waarschuwing wordt weergegeven voor:
 DelaysOfToleranceDesc=Stel de vertraging in voordat een waarschuwingspictogram %s op het scherm wordt weergegeven voor het late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=De volgende twee secties zijn verplicht (de twee eerste vermel
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Basisparameters die worden gebruikt om het standaardgedrag van uw toepassing aan te passen (bijvoorbeeld voor landgerelateerde functies).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Dit programma is een samenstelling van vele modules / applicaties. De modules die betrekking hebben op uw behoeften moeten worden ingeschakeld en geconfigureerd. Menu-items verschijnen met de activering van deze modules.
 SetupDescription5=Andere items in het Setup-menu beheren optionele parameters.
-LogEvents=Veiligheidsauditgebeurtenissen
-Audit=Audit
+AuditedSecurityEvents=Beveiligingsgebeurtenissen die worden gecontroleerd
+NoSecurityEventsAreAduited=Er worden geen beveiligingsgebeurtenissen gecontroleerd. U kunt ze inschakelen via menu %s
+Audit=Beveiligingsgebeurtenissen
 InfoDolibarr=Over Dolibarr
 InfoBrowser=Over Browser
 InfoOS=Over OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Het uitvoeren van het upgradeproces lijkt vere
 YouMustRunCommandFromCommandLineAfterLoginToUser=U dient dit commando vanaf de opdrachtregel uit te voeren, na ingelogd te zijn als gebruiker <b>%s</b>. Of u dient het commando uit te breiden door de -W optie mee te geven zodat u het wachtwoord kunt opgeven.
 YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie
 DownloadMoreSkins=Meer uiterlijkthema's om te downloaden
-SimpleNumRefModelDesc=Retourneert het referentienummer met het formaat %syymm-nnnn waarbij yy jaar is, mm is maand en nnnn is sequentieel zonder reset
+SimpleNumRefModelDesc=Retourneert het referentienummer in de notatie %syymm-nnnn waarbij yy het jaar is, mm de maand en nnnn een opeenvolgend automatisch oplopend getal is zonder reset
+SimpleNumRefNoDateModelDesc=Retourneert het referentienummer in de notatie %s-nnnn waarbij nnnn een opeenvolgend automatisch oplopend getal is zonder reset
 ShowProfIdInAddress=Toon professionele id met adressen
 ShowVATIntaInAddress=Verberg intracommunautair btw-nummer met adressen
 TranslationUncomplete=Onvolledige vertaling
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxyserver: naam/adres
 MAIN_PROXY_PORT=Proxyserver: poort
 MAIN_PROXY_USER=Proxyserver: Inloggen/Gebruiker
 MAIN_PROXY_PASS=Proxy-server: wachtwoord
-DefineHereComplementaryAttributes=Definieer hier eventuele aanvullende/aangepaste kenmerken waarvoor u wilt worden opgenomen: %s
+DefineHereComplementaryAttributes=Definieer eventuele aanvullende / aangepaste kenmerken die moeten worden toegevoegd aan: %s
 ExtraFields=Aanvullende attributen
 ExtraFieldsLines=Aanvullende kenmerken (lijnen)
 ExtraFieldsLinesRec=Aanvullende attributen (sjablonen factuurregels)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Voorwaarde is momenteel %s
 YouUseBestDriver=U gebruikt stuurprogramma %s, het beste stuurprogramma dat momenteel beschikbaar is.
 YouDoNotUseBestDriver=U gebruikt stuurprogramma %s maar stuurprogramma %s wordt aanbevolen.
 NbOfObjectIsLowerThanNoPb=U hebt alleen %s %s in de database. Dit vereist geen specifieke optimalisatie.
+ComboListOptim=Optimalisatie voor laden van combinatielijsten
 SearchOptim=Zoekmachine optimalisatie
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=U hebt %s %s in de database en constante %s is ingesteld op 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=U heeft %s %s in de database. U kunt naar de configuratie van de module gaan om het laden van de combolijst bij een ingedrukte toets te activeren.
+YouHaveXObjectUseSearchOptim=U heeft %s %s in de database. U kunt de constante %s toevoegen aan 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=Dit beperkt het zoeken tot het begin van strings, wat het voor de database mogelijk maakt om indexen te gebruiken en u zou onmiddellijk een antwoord moeten krijgen.
+YouHaveXObjectAndSearchOptimOn=Je hebt %s %s in de database en constante %s is ingesteld op %s in Home-Setup-Other.
 BrowserIsOK=U gebruikt de webbrowser %s. Deze browser is geschikt voor beveiliging en prestaties.
 BrowserIsKO=U gebruikt de webbrowser %s. Deze browser staat bekend als een slechte keuze voor beveiliging, prestaties en betrouwbaarheid. We raden aan om Firefox, Chrome, Opera of Safari te gebruiken.
 PHPModuleLoaded=PHP component %s is geladen
@@ -1421,6 +1440,7 @@ MemberMainOptions=Hoofdopties
 AdherentLoginRequired= Beheren van een login voor elk lid
 AdherentMailRequired=E-mail vereist om een nieuw lid te maken
 MemberSendInformationByMailByDefault=Vinkvakje om een bevestigingse-mail te sturen naar leden (validatie van nieuwe abonnementen). Staat standaard aan.
+MemberCreateAnExternalUserForSubscriptionValidated=Maak een externe gebruikerslogin aan voor elk gevalideerd nieuw lidmaatschap
 VisitorCanChooseItsPaymentMode=Bezoeker kan kiezen uit beschikbare betalingsmodi
 MEMBER_REMINDER_EMAIL=Automatische herinnering <b>per e-mail</b> inschakelen voor verlopen abonnementen. Opmerking: Module <strong>%s</strong> moet zijn ingeschakeld en correct zijn ingesteld om herinneringen te verzenden.
 MembersDocModules=Documentsjablonen voor documenten die zijn gegenereerd op basis van een ledenrecord
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Gebruikersnaam (Unix)
 LDAPFieldLoginExample=Voorbeeld: uid
 LDAPFilterConnection=Zoekfilter
 LDAPFilterConnectionExample=Voorbeeld: &amp; (objectClass = inetOrgPerson)
+LDAPGroupFilterExample=Voorbeeld: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Gebruikersnaam (samba, activedirectory)
 LDAPFieldLoginSambaExample=Voorbeeld: samaccountname
 LDAPFieldFullname=Voornaam Achternaam
@@ -1598,13 +1619,13 @@ ServiceSetup=Services module setup
 ProductServiceSetup=Producten en Diensten modules setup
 NumberOfProductShowInSelect=Maximaal aantal producten om weer te geven in keuzelijsten met combo's (0 = geen limiet)
 ViewProductDescInFormAbility=Productbeschrijvingen weergeven in formulieren (anders weergegeven in een pop-up met knopinfo)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
-OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
-AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
-DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
-DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
+DoNotAddProductDescAtAddLines=Voeg geen productbeschrijving (van productkaart) toe bij het indienen van regels voor het toevoegen van formulieren
+OnProductSelectAddProductDesc=Hoe de beschrijving van de producten te gebruiken bij het toevoegen van een product als een regel van een document?
+AutoFillFormFieldBeforeSubmit=Vul het invoerveld voor de beschrijving automatisch in met de beschrijving van het product
+DoNotAutofillButAutoConcat=Vul het invoerveld niet automatisch in met de beschrijving van het product. Beschrijving van het product wordt automatisch aan de ingevoerde beschrijving gekoppeld.
+DoNotUseDescriptionOfProdut=Beschrijving van het product zal nooit worden opgenomen in de beschrijving van regels met documenten
 MergePropalProductCard=Activeer op het tabblad Bijgevoegde bestanden product / dienst een optie om product PDF-document samen te voegen met voorstel PDF azur als product / dienst in het voorstel staat
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
+ViewProductDescInThirdpartyLanguageAbility=Productbeschrijvingen weergeven in formulieren in de taal van de derde partij (anders in de taal van de gebruiker)
 UseSearchToSelectProductTooltip=Als u een groot aantal producten (>100.000) hebt, kunt u de snelheid verhogen door constant PRODUCT_DONOTSEARCH_ANYWHERE in te stellen op 1 in Setup-> Other. Het zoeken is dan beperkt tot het begin van de reeks.
 UseSearchToSelectProduct=Wacht tot je op een toets drukt voordat je de inhoud van de productcombo-lijst laadt (dit kan de prestaties verbeteren als je een groot aantal producten hebt, maar het is minder handig)
 SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Uw bedrijf is ingesteld als zijnde vrijgesteld van BTW
 AccountancyCode=Grootboekrekening
 AccountancyCodeSell=Boekhoudkundige afnemerscode
 AccountancyCodeBuy=Boekhoudkundige leverancierscode
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Houd de checkbox “Automatisch de betaling aanmaken” standaard leeg bij het aanmaken van een nieuwe belasting
 ##### Agenda #####
 AgendaSetup=Acties- en agendamoduleinstellingen
 PasswordTogetVCalExport=autorisatiecode van de exportlink
+SecurityKey = Veiligheidssleutel
 PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan
 AGENDA_USE_EVENT_TYPE=Gebruik gebeurtenistypen (beheerd in menu Setup -&gt; Woordenboeken -&gt; Type agenda-evenementen)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Stel deze standaardwaarde automatisch in voor het type evenement in het formulier voor het maken van een evenement
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Welke weergave wil je standaard openen als je menu Agenda se
 AGENDA_REMINDER_BROWSER=Schakel gebeurtenisherinnering <b> in de browser van de gebruiker </b> in (wanneer de herinneringsdatum wordt bereikt, wordt een pop-up weergegeven door de browser. Elke gebruiker kan dergelijke meldingen uitschakelen via de instellingen van de browser).
 AGENDA_REMINDER_BROWSER_SOUND=Schakel geluidsmelding in
 AGENDA_REMINDER_EMAIL=Schakel gebeurtenisherinnering <b> per e-mail in </b> (herinneringsoptie / vertraging kan voor elke gebeurtenis worden gedefinieerd).
-AGENDA_REMINDER_EMAIL_NOTE=Opmerking: De frequentie van de taak %s moet voldoende zijn om er zeker van te zijn dat de herinnering op het juiste moment wordt verzonden.
+AGENDA_REMINDER_EMAIL_NOTE=Opmerking: de frequentie van de geplande taak %s moet voldoende zijn om er zeker van te zijn dat de herinnering op het juiste moment wordt verzonden.
 AGENDA_SHOW_LINKED_OBJECT=Gekoppeld object weergeven in agendaweergave
 ##### Clicktodial #####
 ClickToDialSetup='Click-To-Dial' moduleinstellingen
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Achtergrondkleur voor oneven tabellijnen
 BackgroundTableLineEvenColor=Achtergrondkleur voor gelijkmatige tabellijnen
 MinimumNoticePeriod=Minimale opzegtermijn (uw verlofaanvraag moet vóór deze vertraging worden gedaan)
 NbAddedAutomatically=Aantal dagen toegevoegd aan tellers van gebruikers (automatisch) elke maand
-EnterAnyCode=Dit veld bevat een referentie om de lijn te identificeren. Voer een waarde naar keuze in, maar zonder speciale tekens.
+EnterAnyCode=Dit veld bevat een verwijzing om de lijn te identificeren. Voer een waarde naar keuze in, maar zonder speciale tekens.
 Enter0or1=Voer 0 of 1 in
 UnicodeCurrency=Voer hier tussen accolades in, lijst met byte-nummers die het valutasymbool vertegenwoordigen. Bijvoorbeeld: voer voor $ [36] in - voor Brazilië real R $ [82,36] - voer voor € [8364] in
 ColorFormat=De RGB-kleur heeft het HEX-formaat, bijvoorbeeld: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Rechter marge op PDF
 MAIN_PDF_MARGIN_TOP=Bovenmarge op PDF
 MAIN_PDF_MARGIN_BOTTOM=Onder-marge op PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Hoogte voor logo op PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Voeg afbeelding toe op voorstelregel
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Elektronisch ondertekenen toevoegen aan PDF
 NothingToSetup=Er is geen specifieke installatie vereist voor deze module.
 SetToYesIfGroupIsComputationOfOtherGroups=Stel dit in op Ja als deze groep een berekening van andere groepen is
-EnterCalculationRuleIfPreviousFieldIsYes=Voer de berekeningsregel in als het vorige veld was ingesteld op Ja (bijvoorbeeld &#39;CODEGRP1 + CODEGRP2&#39;)
+EnterCalculationRuleIfPreviousFieldIsYes=Voer de rekenregel in als het vorige veld was ingesteld op Ja. <br> Bijvoorbeeld: <br> CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Verschillende taalvarianten gevonden
 RemoveSpecialChars=Verwijder speciale tekens
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex-filter om waarde te reinigen (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Installatie van module Sociale netwerken
 EnableFeatureFor=Functies inschakelen voor <strong>%s</strong>
 VATIsUsedIsOff=Opmerking: De optie om omzetbelasting of btw te gebruiken is ingesteld op <strong>Uit</strong> in het menu %s - %s, dus gebruikte omzetbelasting of btw is altijd 0 voor verkoop.
 SwapSenderAndRecipientOnPDF=Wissel afzender- en ontvangeradrespositie op PDF-documenten in
-FeatureSupportedOnTextFieldsOnly=Waarschuwing, functie wordt alleen ondersteund op tekstvelden. Ook moet een URL-parameter action = create of action = edit worden ingesteld OF de paginanaam moet eindigen op &#39;new.php&#39; om deze functie te activeren.
+FeatureSupportedOnTextFieldsOnly=Waarschuwing, functie wordt alleen ondersteund op tekstvelden en combolijsten. Er moet ook een URL-parameter action=create of action=edit worden ingesteld OF de paginanaam moet eindigen op 'new.php' om deze functie te activeren.
 EmailCollector=Email verzamelaar
 EmailCollectorDescription=Voeg een geplande taak en een installatiepagina toe om regelmatig e-mailboxen te scannen (met het IMAP-protocol) en ontvangen e-mails op te nemen in uw toepassing, op de juiste plaats en / of maak automatisch enkele records aan (zoals leads).
 NewEmailCollector=Nieuwe e-mailverzamelaar
@@ -2049,8 +2074,11 @@ UseDebugBar=Gebruik de foutopsporingsbalk
 DEBUGBAR_LOGS_LINES_NUMBER=Aantal laatste logboekregels dat in de console moet worden bewaard
 WarningValueHigherSlowsDramaticalyOutput=Waarschuwing, hogere waarden vertragen de uitvoer dramatisch
 ModuleActivated=Module %s is geactiveerd en vertraagt de interface
+ModuleActivatedWithTooHighLogLevel=Module %s is geactiveerd met een te hoog logniveau (probeer een lager niveau te gebruiken voor betere prestaties en veiligheid)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is geactiveerd en logniveau (%s) is correct (niet te uitgebreid)
 IfYouAreOnAProductionSetThis=Als u zich in een productieomgeving bevindt, moet u deze eigenschap instellen op %s.
 AntivirusEnabledOnUpload=Antivirus ingeschakeld op geüploade bestanden
+SomeFilesOrDirInRootAreWritable=Sommige bestanden of mappen bevinden zich niet in de modus alleen-lezen
 EXPORTS_SHARE_MODELS=Exportmodellen zijn met iedereen te delen
 ExportSetup=Installatie van exportmodule
 ImportSetup=Instellen van module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Maak een anonieme ping &#39;+1&#39; naar de Dolibarr-fundering
 FeatureNotAvailableWithReceptionModule=Functie niet beschikbaar wanneer module-ontvangst is ingeschakeld
 EmailTemplate=Sjabloon voor e-mail
 EMailsWillHaveMessageID=E-mails hebben een tag 'Verwijzingen' die overeenkomen met deze syntaxis
+PDF_SHOW_PROJECT=Toon project op document
+ShowProjectLabel=Projectlabel
 PDF_USE_ALSO_LANGUAGE_CODE=Als u wilt dat sommige teksten in uw PDF worden gedupliceerd in 2 verschillende talen in dezelfde gegenereerde PDF, moet u hier deze tweede taal instellen, zodat de gegenereerde PDF 2 verschillende talen op dezelfde pagina bevat, degene die is gekozen bij het genereren van PDF en deze ( slechts enkele PDF-sjablonen ondersteunen dit). Voor 1 taal per pdf leeg houden.
 FafaIconSocialNetworksDesc=Voer hier de code van een FontAwesome-pictogram in. Als je niet weet wat FontAwesome is, kun je het generieke waarde fa-adresboek gebruiken.
-FeatureNotAvailableWithReceptionModule=Functie niet beschikbaar wanneer module-ontvangst is ingeschakeld
 RssNote=Opmerking: elke RSS-feeddefinitie biedt een widget die u moet inschakelen om deze beschikbaar te hebben in het dashboard
 JumpToBoxes=Ga naar Setup -> Widgets
 MeasuringUnitTypeDesc=Gebruik hier een waarde als "grootte", "oppervlakte", "volume", "gewicht", "tijd"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Het wijzigen van deze waarde naar %s wordt aanbevol
 DictionaryProductNature= Aard van het product
 CountryIfSpecificToOneCountry=Land (indien specifiek voor een bepaald land)
 YouMayFindSecurityAdviceHere=Mogelijk vindt u hier beveiligingsadvies
-ModuleActivatedMayExposeInformation=Deze module kan gevoelige gegevens blootleggen. Schakel het uit als u het niet nodig heeft.
+ModuleActivatedMayExposeInformation=Deze PHP-extensie kan gevoelige gegevens blootleggen. Als je het niet nodig hebt, schakel het dan uit.
 ModuleActivatedDoNotUseInProduction=Een module ontworpen voor de ontwikkeling is ingeschakeld. Schakel het niet in bij een productieomgeving.
 CombinationsSeparator=Scheidingsteken voor productcombinaties
 SeeLinkToOnlineDocumentation=Zie link naar online documentatie in het bovenste menu voor voorbeelden
 SHOW_SUBPRODUCT_REF_IN_PDF=Als de functie "%s" van module <b>%s</b> wordt gebruikt, toon dan de details van subproducten van een kit op PDF.
 AskThisIDToYourBank=Neem contact op met uw bank om deze ID te krijgen
+AdvancedModeOnly=Toestemming alleen beschikbaar in geavanceerde toestemmingsmodus
+ConfFileIsReadableOrWritableByAnyUsers=Het conf-bestand is leesbaar of beschrijfbaar door alle gebruikers. Geef alleen toestemming aan webservergebruiker en -groep.
+MailToSendEventOrganization=Evenementenorganisatie
+AGENDA_EVENT_DEFAULT_STATUS=Standaard gebeurtenisstatus bij het maken van een gebeurtenis vanuit het formulier
+YouShouldDisablePHPFunctions=U moet PHP-functies uitschakelen
+IfCLINotRequiredYouShouldDisablePHPFunctions=Behalve als u systeemopdrachten in aangepaste code moet uitvoeren, moet u PHP-functies uitschakelen
+PHPFunctionsRequiredForCLI=Voor shell-doeleinden (zoals geplande back-up van taken of het uitvoeren van een anitivurs-programma), moet u PHP-functies behouden
+NoWritableFilesFoundIntoRootDir=Er zijn geen beschrijfbare bestanden of mappen van de gebruikelijke programma's gevonden in uw hoofdmap (Goed)
+RecommendedValueIs=Aanbevolen: %s
+NotRecommended=Niet aanbevolen
+ARestrictedPath=Een beperkt pad
+CheckForModuleUpdate=Controleren op updates van externe modules
+CheckForModuleUpdateHelp=Deze actie maakt verbinding met editors van externe modules om te controleren of er een nieuwe versie beschikbaar is.
+ModuleUpdateAvailable=Een update is beschikbaar
+NoExternalModuleWithUpdate=Geen updates gevonden voor externe modules
+SwaggerDescriptionFile=Swagger API-beschrijvingsbestand (voor gebruik met bijvoorbeeld redoc)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=U hebt de verouderde WS API ingeschakeld. U moet in plaats daarvan REST API gebruiken.
+RandomlySelectedIfSeveral=Willekeurig geselecteerd als er meerdere foto's beschikbaar zijn
+DatabasePasswordObfuscated=Databasewachtwoord is versleuteld in conf-bestand
+DatabasePasswordNotObfuscated=Databasewachtwoord is NIET versleuteld in conf-bestand
diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang
index 4c6bbdab045..f3b14bc00ce 100644
--- a/htdocs/langs/nl_NL/agenda.lang
+++ b/htdocs/langs/nl_NL/agenda.lang
@@ -4,7 +4,7 @@ Actions=Acties
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agenda's
-LocalAgenda=Interne kalender
+LocalAgenda=Standaard kalender
 ActionsOwnedBy=Actie gevraagd door
 ActionsOwnedByShort=Eigenaar
 AffectedTo=Geaffecteerden
@@ -20,7 +20,7 @@ MenuToDoActions=Alle openstaande acties
 MenuDoneActions=Alle beëindigde acties
 MenuToDoMyActions=Mijn openstaande acties
 MenuDoneMyActions=Mijn beëindigde acties
-ListOfEvents=Lijst van evenement (interne kalender)
+ListOfEvents=Lijst met evenementen (standaard kalender)
 ActionsAskedBy=Acties geregistreerd door
 ActionsToDoBy=Acties toegewezen aan
 ActionsDoneBy=Acties gedaan door
@@ -38,6 +38,7 @@ ActionsEvents=Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in
 EventRemindersByEmailNotEnabled=Gebeurtenisherinneringen per e-mail zijn niet ingeschakeld in %s-module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Relatie %s aangemaakt
+COMPANY_MODIFYInDolibarr=Relatie %s gewijzigd
 COMPANY_DELETEInDolibarr=Relatie %s verwijderd
 ContractValidatedInDolibarr=Contract %s gevalideerd
 CONTRACT_DELETEInDolibarr=Contract %s verwijderd
@@ -87,6 +88,7 @@ OrderDeleted=Bestelling verwijderd
 InvoiceDeleted=Factuur verwijderd
 DraftInvoiceDeleted=Conceptfactuur verwijderd
 CONTACT_CREATEInDolibarr=Contact %s gemaakt
+CONTACT_MODIFYInDolibarr=Contactpersoon%s gewijzigd
 CONTACT_DELETEInDolibarr=Contact %s verwijderd
 PRODUCT_CREATEInDolibarr=Product %s aangemaakt
 PRODUCT_MODIFYInDolibarr=Product %s aangepast
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO ingesteld op conceptstatus
 MRP_MO_PRODUCEDInDolibarr=MO geproduceerd
 MRP_MO_DELETEInDolibarr=MO verwijderd
 MRP_MO_CANCELInDolibarr=MO geannuleerd
+PAIDInDolibarr=%s betaald
 ##### End agenda events #####
 AgendaModelModule=Document sjablonen voor evenement
 DateActionStart=Startdatum
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b> logint = %s </b>om de uitvoer te beperken tot acties die z
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> om uitvoer van acties gekoppeld aan project<b>PROJECT_ID</b> te beperken.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> om automatische gebeurtenissen uit te sluiten.
 AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> om vakanties op te nemen.
-AgendaShowBirthdayEvents=Verjaardagen van contacten weergeven
+AgendaShowBirthdayEvents=Verjaardagen van contacten
 AgendaHideBirthdayEvents=Verjaardagen van contacten verbergen
 Busy=Bezig
 ExportDataset_event1=Lijst van agenda-gebeurtenissen
diff --git a/htdocs/langs/nl_NL/assets.lang b/htdocs/langs/nl_NL/assets.lang
index bef6a3b9594..3ce022bac55 100644
--- a/htdocs/langs/nl_NL/assets.lang
+++ b/htdocs/langs/nl_NL/assets.lang
@@ -61,5 +61,7 @@ MenuListTypeAssets = Lijstoverzicht
 #
 # Module
 #
+Asset=Bezit
 NewAssetType=Nieuw soort bezittingen
 NewAsset=Nieuw bezit
+ConfirmDeleteAsset=Weet u zeker dat u dit item wilt verwijderen?
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index 5350f4939a7..494554bbf82 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Sociale/fiscale belastingbetaling
 BankTransfer=Overschrijving
 BankTransfers=Overschrijvingen
 MenuBankInternalTransfer=Interne overboeking
-TransferDesc=Overdracht van de ene rekening naar de andere. Dolibarr zal twee records schrijven (een debet in de bronaccount en een tegoed in het doelaccount). Hetzelfde bedrag (behalve aanduiding), label en datum worden gebruikt voor deze transactie)
+TransferDesc=Gebruik interne overboeking om van de ene rekening naar de andere over te schrijven, de toepassing schrijft twee records: een debet op de bronrekening en een tegoed op de doelrekening. Voor deze transactie wordt hetzelfde bedrag, label en datum gebruikt.
 TransferFrom=Van
 TransferTo=T/m
 TransferFromToDone=Een overboeking van <b>%s</b> naar <b>%s</b> van <b>%s</b> is geregistreerd.
 CheckTransmitter=Verzender
 ValidateCheckReceipt=Betaling met cheque goedkeuren?
-ConfirmValidateCheckReceipt=Weet u zeker dat u deze cheque wilt valideren? Hierna is het niet meer mogelijk dit te wijzigen.
+ConfirmValidateCheckReceipt=Weet u zeker dat u deze cheque ter validatie wilt indienen? Er zijn geen wijzigingen mogelijk, het is klaar.
 DeleteCheckReceipt=Deze cheque ontvangst verwijderen?
 ConfirmDeleteCheckReceipt=Weet u zeker dat u deze betaling via cheque wilt verwijderen?
 BankChecks=Bankcheque
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Weet u zeker dat u deze boeking wilt verwijderen?
 ThisWillAlsoDeleteBankRecord=Hiermee wordt ook de boeking in de bank verwijderd
 BankMovements=Mutaties
 PlannedTransactions=Nog te verwerken
-Graph=Grafiek
+Graph=grafieken
 ExportDataset_banque_1=Bankboekingen en rekeningafschriften
 ExportDataset_banque_2=Stortingsbewijs
 TransactionOnTheOtherAccount=Overboeking op de andere rekening
@@ -142,7 +142,7 @@ AllAccounts=Alle kas- en bankrekeningen
 BackToAccount=Terug naar rekening
 ShowAllAccounts=Toon alle rekeningen
 FutureTransaction=Toekomstige transactie. Nog niet mogelijk af te stemmen
-SelectChequeTransactionAndGenerate=Selecteer/ filter cheques om op te nemen in de chequebetaling en klik op "Aanmaken"
+SelectChequeTransactionAndGenerate=Selecteer/filter de cheques die in het chequebewijs moeten worden opgenomen. Klik vervolgens op "Maken".
 InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik een sorteerbare numerieke waarde: YYYYMM of YYYYMMDD
 EventualyAddCategory=Geef tenslotte een categorie op waarin de gegevens bewaard kunnen worden
 ToConciliate=Afstemmen?
@@ -174,10 +174,11 @@ YourSEPAMandate=Uw SEPA mandaat
 FindYourSEPAMandate=Met deze SEPA machtiging geeft u ons bedrijf toestemming een opdracht ter incasso te sturen naar uw bank. Retourneer het ondertekend (scan van het ondertekende document) of stuur het per e-mail naar
 AutoReportLastAccountStatement=Vul bij het automatisch afstemmen het veld 'aantal bankafschriften' in met het laatste afschrift nummer.
 CashControl=POS kassa controle
-NewCashFence=Nieuwe kassa sluiting
+NewCashFence=Nieuwe kassa openen of sluiten
 BankColorizeMovement=Inkleuren mutaties
 BankColorizeMovementDesc=Als deze functie is ingeschakeld, kunt u een specifieke achtergrondkleur kiezen voor debet- of creditmutaties
 BankColorizeMovementName1=Achtergrondkleur voor debetmutatie
 BankColorizeMovementName2=Achtergrondkleur voor creditmutatie
 IfYouDontReconcileDisableProperty=Als u op sommige bankrekeningen geen bankafstemmingen uitvoert, schakelt u de eigenschap "%s" uit om deze waarschuwing te verwijderen.
-NoBankAccountDefined=No bank account defined
+NoBankAccountDefined=Geen bankrekening gedefinieerd
+NoRecordFoundIBankcAccount=Geen record gevonden in de bankrekening. Vaak gebeurt dit wanneer een record handmatig is verwijderd uit de lijst van banktransacties (bijvoorbeeld tijdens een reconciliatie van de bankrekening). Een andere reden is dat de betaling was vastgelegd terwijl module "%s" was uitgeschakeld.
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 845323b0228..9f561eb7068 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -52,11 +52,12 @@ Invoices=Facturen
 InvoiceLine=Factuur online
 InvoiceCustomer=Afnemersfactuur
 CustomerInvoice=Afnemersfactuur
-CustomersInvoices=Afnemersfacturen
+CustomersInvoices=Klantenfactuur
 SupplierInvoice=Factuur leverancier
-SuppliersInvoices=Facturen leveranciers
+SuppliersInvoices=Inkoopfacturen
+SupplierInvoiceLines=Factuurregels leverancier
 SupplierBill=Factuur leverancier
-SupplierBills=leveranciersfacturen
+SupplierBills=Inkoopfacturen
 Payment=Betaling
 PaymentBack=Terugbetaling
 CustomerInvoicePaymentBack=Terugbetaling
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Betalingen gedaan
 PaymentsBackAlreadyDone=Al betaalde restitutie
 PaymentRule=Betalingsvoorwaarde
 PaymentMode=Betaalwijze
+DefaultPaymentMode=Standaard betalingstype
+DefaultBankAccount=Standaard bankrekening
 PaymentTypeDC=Debet / Kredietkaart
 PaymentTypePP=PayPal
 IdPaymentMode=Betaalwijze (id)
@@ -256,6 +259,7 @@ DateMaxPayment=Betaling vóór
 DateInvoice=Factuurdatum
 DatePointOfTax=Belastingpunt
 NoInvoice=Geen factuur
+NoOpenInvoice=Geen openstaande factuur
 ClassifyBill=Classifiseer factuur
 SupplierBillsToPay=Onbetaalde leveranciersfacturen
 CustomerBillsUnpaid=Onbetaalde klant facturen
@@ -373,6 +377,7 @@ DateLastGeneration=Aanmaakdatum laatste factuur
 DateLastGenerationShort=Datum laatste aanmaak
 MaxPeriodNumber=Max. aantal factuurgeneratie
 NbOfGenerationDone=Aantal reeds aangemaakte facturen
+NbOfGenerationOfRecordDone=Aantal reeds uitgevoerde recordgeneratie
 NbOfGenerationDoneShort=Aantal malen gegenereerd
 MaxGenerationReached=Maximum aantal aanmaken bereikt
 InvoiceAutoValidate=Valideer facturen automatisch
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Binnen 14 dagen na het einde van de maand
 FixAmount=Vast bedrag - 1 regel met label '%s'
 VarAmount=Variabel bedrag  (%% tot.)
 VarAmountOneLine=Variabel aantal (%% tot.) - 1 regel met label '%s'
-VarAmountAllLines=Variabel bedrag (%% tot.) - allemaal dezelfde regels
+VarAmountAllLines=Variabel bedrag (%% tot.) - alle regels van oorsprong
 # PaymentType
 PaymentTypeVIR=Bankoverboeking
 PaymentTypeShortVIR=Bankoverboeking
@@ -450,7 +455,7 @@ RegulatedOn=Geregeld op
 ChequeNumber=Chequenummer
 ChequeOrTransferNumber=Cheque / Transfernummer
 ChequeBordereau=Controleer rooster
-ChequeMaker=Cheque / Transfer transmitter
+ChequeMaker=Afzender controleren/overdragen
 ChequeBank=Bank van cheque
 CheckBank=Controleer
 NetToBePaid=Netto te betalen
@@ -494,12 +499,16 @@ Cash=Contant
 Reported=Uitgestelde
 DisabledBecausePayments=Niet beschikbaar omdat er betalingen bestaan
 CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een factuur betaald is ingedeeld.
+CantRemovePaymentVATPaid=Kan betaling niet verwijderen omdat btw-aangifte is geclassificeerd als betaald
+CantRemovePaymentSalaryPaid=Kan betaling niet verwijderen omdat salaris is geclassificeerd als betaald
 ExpectedToPay=Verwachte betaling
 CantRemoveConciliatedPayment=Kan de afgestemde betaling niet verwijderen
 PayedByThisPayment=Betaald door deze betaling
 ClosePaidInvoicesAutomatically=Classificeer automatisch alle standaard, aanbetaling of vervangende facturen als "Betaald" wanneer de betaling volledig is uitgevoerd.
 ClosePaidCreditNotesAutomatically=Classificeer automatisch alle creditnota's als "Betaald" wanneer de terugbetaling volledig is gedaan.
 ClosePaidContributionsAutomatically=Classificeer automatisch alle sociale of fiscale bijdragen als "Betaald" bij volledige betaling.
+ClosePaidVATAutomatically=Classificeer automatisch btw-aangifte als "Betaald" wanneer de betaling volledig is gedaan.
+ClosePaidSalaryAutomatically=Classificeer automatisch salaris als "Betaald" wanneer de betaling volledig is gedaan.
 AllCompletelyPayedInvoiceWillBeClosed=Alle volledig betaalde facturen worden automatisch afgesloten met de status "Betaald".
 ToMakePayment=Betaal
 ToMakePaymentBack=Terugbetalen
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Maak eerst een standaard factuur en conver
 PDFCrabeDescription=Factuur PDF-sjabloon Crabe. Een volledig factuursjabloon (oude implementatie van Sponge-sjabloon)
 PDFSpongeDescription=Factuur PDF-sjabloon Sponge. Een complete sjabloon voor een factuur
 PDFCrevetteDescription=Factuur PDF-sjabloon 'Crevette'. Een compleet sjabloon voor facturen
-TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt
-MarsNumRefModelDesc1=Weergave met het formaat %syymm-nnnn voor standaardfacturen, %syymm-nnnn voor vervangende facturen, %syymm-nnnn voor aanbetalingsfacturen en %syymm-nnnn voor creditfacturen, waas yy staat voor jaar, mm voor maand en nnnn is de volgorde met geen onderbreking en geen 0
+TerreNumRefModelDesc1=Retournummer in het formaat %syymm-nnnn voor standaardfacturen en %syymm-nnnn voor creditnota's waarbij yy het jaar is, mm de maand en nnnn een automatisch oplopend nummer is zonder onderbreking en zonder terugkeer naar 0
+MarsNumRefModelDesc1=Retournummer in het formaat %syymm-nnnn voor standaardfacturen, %syymm-nnnn voor vervangende facturen, %syymm-nnnn voor vooruitbetalingsfacturen en %syymm-nnny is voor jaarnota's waarbij mm nnnn is voor jaarnota's zonder pauze en geen terugkeer naar 0
 TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren.
-CactusNumRefModelDesc1=Weergave met het formaat %syymm-nnnn voor standaardfacturen, %syymm-nnnn voor creditnota's en %syymm-nnnn voor facturen met vooruitbetaling waarbij yy jaar is, mm is maand en nnnn een reeks is zonder onderbreking
+CactusNumRefModelDesc1=Retournummer in de notatie %syymm-nnnn voor standaardfacturen, %syymm-nnnn voor creditnota's en %syymm-nnnn voor vooruitbetalingsfacturen waarbij yy het jaar is, mm de maand en nnnn een opeenvolgend nummer is zonder automatisch ophogen 0
 EarlyClosingReason=Vroege afsluiting reden
 EarlyClosingComment=Vroege afsluiting opmerking
 ##### Types de contacts #####
@@ -562,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Als u dergelijke facturen automatisch wilt lat
 DeleteRepeatableInvoice=Verwijder tijdelijke factuur
 ConfirmDeleteRepeatableInvoice=Weet u zeker dat u dit sjabloon factuur wilt verwijderen?
 CreateOneBillByThird=Orders samentrekken tot één factuur aan per relatie (anders voor elke bestelling één factuur)
-BillCreated=%s rekening(en) gecreëerd
+BillCreated=%s factuur(en) gegenereerd
+BillXCreated=Factuur %s gegenereerd
 StatusOfGeneratedDocuments=Status aanmaken document
 DoNotGenerateDoc=Maak documentbestand niet aan
 AutogenerateDoc=Automatisch aanmaken documentbestand
@@ -580,3 +590,4 @@ FacParentLine=Hoofd factuurregel
 SituationTotalRayToRest=Netto restant te betalen
 PDFSituationTitle=Situatie n ° %d
 SituationTotalProgress=Totale voortgang %d %%
+SearchUnpaidInvoicesWithDueDate=Zoek onbetaalde facturen met een vervaldatum = %s
diff --git a/htdocs/langs/nl_NL/blockedlog.lang b/htdocs/langs/nl_NL/blockedlog.lang
index 1507f2b3991..620d908d54c 100644
--- a/htdocs/langs/nl_NL/blockedlog.lang
+++ b/htdocs/langs/nl_NL/blockedlog.lang
@@ -8,7 +8,7 @@ BrowseBlockedLog=Niet aanpasbare logboeken
 ShowAllFingerPrintsMightBeTooLong=Toon alle gearchiveerde logs (kunnen lang zijn)
 ShowAllFingerPrintsErrorsMightBeTooLong=Toon alle ongeldige archieflogboeken (kunnen lang zijn)
 DownloadBlockChain=Vingerafdrukken downloaden
-KoCheckFingerprintValidity=Gearchiveerde logboekinvoer is niet geldig. Het betekent dat iemand (een hacker?) Sommige gegevens van dit record heeft gewijzigd nadat het is opgenomen of het vorige gearchiveerde record heeft gewist (controleer of die regel met het vorige # bestaat).
+KoCheckFingerprintValidity=Gearchiveerde logboekinvoer is niet geldig. Het betekent dat iemand (een hacker?) enkele gegevens van dit record heeft gewijzigd nadat het was opgenomen, of het vorige gearchiveerde record heeft gewist (controleer of de regel met het vorige # bestaat) of de controlesom van het vorige record heeft gewijzigd.
 OkCheckFingerprintValidity=Gearchiveerde logboekrecord is geldig. De gegevens op deze regel zijn niet gewijzigd en de invoer volgt op de vorige.
 OkCheckFingerprintValidityButChainIsKo=Gearchiveerd log lijkt geldig in vergelijking met de vorige, maar de ketting was eerder beschadigd.
 AddedByAuthority=Opgeslagen in autoriteit op afstand
diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang
index 49eff98a42e..47006dfac87 100644
--- a/htdocs/langs/nl_NL/boxes.lang
+++ b/htdocs/langs/nl_NL/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistieken over de belangrijkste bedrijfsobjecten in de database
 BoxLoginInformation=Login Informatie
 BoxLastRssInfos=RSS-informatie
 BoxLastProducts=Nieuwste %s producten / services
@@ -17,9 +18,13 @@ BoxLastActions=Laatste acties
 BoxLastContracts=Laatste contracten
 BoxLastContacts=Laatste contactpersonen- / adressenlijst
 BoxLastMembers=Laatste leden
+BoxLastModifiedMembers=Laatste gewijzigde leden
+BoxLastMembersSubscriptions=Laatste lidmaatschappen
 BoxFicheInter=Laatste interventies
 BoxCurrentAccounts=Saldo van de geopende rekening
 BoxTitleMemberNextBirthdays=Verjaardagen van deze maand (leden)
+BoxTitleMembersByType=Leden per type
+BoxTitleMembersSubscriptionsByYear=Ledenabonnementen per jaar
 BoxTitleLastRssInfos=Laatste %s nieuws van %s
 BoxTitleLastProducts=Producten / Diensten: laatste %s bewerkt
 BoxTitleProductsAlertStock=Producten: voorraadalarm
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bladwijzers: laatste %s
 BoxOldestExpiredServices=Oudste actief verlopen diensten
 BoxLastExpiredServices=Laatste %s oudste contactpersonen met actieve verlopen diensten
 BoxTitleLastActionsToDo=Laatste %s acties om uit te voeren
-BoxTitleLastContracts=Laatste %s gewijzigde contractpersonen
-BoxTitleLastModifiedDonations=Laatste %s aangepaste donaties
-BoxTitleLastModifiedExpenses=Laatste gewijzigde %s onkostendeclaraties
-BoxTitleLatestModifiedBoms=Laatste %s gemodificeerde stuklijsten
-BoxTitleLatestModifiedMos=Laatste %s gewijzigde productieorders
+BoxTitleLastContracts=Laatste %s contracten die zijn gewijzigd
+BoxTitleLastModifiedDonations=Laatste %s donaties die zijn gewijzigd
+BoxTitleLastModifiedExpenses=Laatste %s onkostendeclaraties die zijn gewijzigd
+BoxTitleLatestModifiedBoms=Laatste %s stuklijsten die zijn gewijzigd
+BoxTitleLatestModifiedMos=Laatste %s Productieorders die zijn gewijzigd
 BoxTitleLastOutstandingBillReached=Klanten met meer dan maximaal toegestaan krediet
 BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen)
 BoxGoodCustomers=Goede klanten
@@ -95,8 +100,8 @@ LastXMonthRolling=De laatste %s maand overschrijdende
 ChooseBoxToAdd=Voeg widget toe aan uw dashboard
 BoxAdded=Widget is toegevoegd in je dashboard
 BoxTitleUserBirthdaysOfMonth=Verjaardagen van deze maand (gebruikers)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
+BoxLastManualEntries=Laatste record in boekhouding handmatig ingevoerd of zonder bron-document
+BoxTitleLastManualEntries=%s laatste record handmatig of zonder bron-document ingevoerd
 NoRecordedManualEntries=Geen handmatige invoer opgenomen in boekhouding
 BoxSuspenseAccount=Tel boekhoudkundige bewerking met tussenrekening
 BoxTitleSuspenseAccount=Aantal niet-toegewezen lijnen
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Laatste %s klantverzendingen
 NoRecordedShipments=Geen geregistreerde klantverzending
 BoxCustomersOutstandingBillReached=Klanten met bereikt limiet
 # Pages
-AccountancyHome=Boekhouden
+UsersHome=Thuisgebruikers en groepen
+MembersHome=Thuis lidmaatschap
+ThirdpartiesHome=Home Derden
+TicketsHome=Thuistickets
+AccountancyHome=Home Boekhouding
 ValidatedProjects=Gevalideerde projecten
diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang
index 24bff1481e4..d7351d8d538 100644
--- a/htdocs/langs/nl_NL/cashdesk.lang
+++ b/htdocs/langs/nl_NL/cashdesk.lang
@@ -1,7 +1,7 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of sale
 CashDesk=Point of sale
-CashDeskBankCash=Bankrekening (cash)
+CashDeskBankCash=Bankrekening (kas)
 CashDeskBankCB=Bankrekening (kaart)
 CashDeskBankCheque=Bankrekening (check)
 CashDeskWarehouse=Magazijn
@@ -41,7 +41,8 @@ Floor=Vloer
 AddTable=Tafel toevoegen
 Place=Plaats
 TakeposConnectorNecesary='TakePOS Connector' vereist
-OrderPrinters=Bestel printers
+OrderPrinters=Voeg een knop toe om de bestelling zonder betaling naar bepaalde printers te sturen (bijvoorbeeld om een bestelling naar een keuken te sturen)
+NotAvailableWithBrowserPrinter=Niet beschikbaar wanneer printer voor bon is ingesteld op browser:
 SearchProduct=Zoek product
 Receipt=Bon
 Header=Hoofd
@@ -56,8 +57,9 @@ Paymentnumpad=Soort betaling om de betaling in te voeren
 Numberspad=Cijferblok
 BillsCoinsPad=Munten en bankbiljetten blok
 DolistorePosCategory=TakePOS-modules en andere POS-oplossingen voor Dolibarr
-TakeposNeedsCategories=TakePOS heeft product-categorieën nodig om te werken
-OrderNotes=Verkoop notities
+TakeposNeedsCategories=TakePOS heeft ten minste één productcategorie nodig om te werken
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS heeft minimaal 1 productcategorie onder de categorie <b> %s </b> nodig om te werken
+OrderNotes=Kan enkele notities toevoegen aan elk besteld item
 CashDeskBankAccountFor=Standaardrekening voor betalingen
 NoPaimementModesDefined=Geen betaalmethode gedefinieerd in TakePOS-configuratie
 TicketVatGrouped=Groep BTW op tarief in tickets | kwitanties
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Factuur is al gevalideerd
 NoLinesToBill=Geen regels om te factureren
 CustomReceipt=Aangepaste kwitantie
 ReceiptName=Naam ontvangstbewijs
-ProductSupplements=Product toevoegingen
+ProductSupplements=Beheer supplementen van producten
 SupplementCategory=Toevoeging categorie
 ColorTheme=Kleur thema
 Colorful=Kleurrijk
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Eenvoudig en gemakkelijk afdrukken van bonnen. Slechts een paar parameters om de bon te configureren. Afdrukken via browser.
 TakeposConnectorMethodDescription=Externe module met extra functies. Mogelijkheid om vanuit de cloud af te drukken.
 PrintMethod=Afdrukmethode
-ReceiptPrinterMethodDescription=Krachtige methode met veel parameters. Volledig aanpasbaar met sjablonen. Kan niet afdrukken vanuit de cloud.
+ReceiptPrinterMethodDescription=Krachtige methode met veel parameters. Volledig aanpasbaar met sjablonen. De server die de applicatie host, mag niet in de cloud staan (moet de printers in uw netwerk kunnen bereiken).
 ByTerminal=Per terminal
 TakeposNumpadUsePaymentIcon=Gebruik pictogram in plaats van tekst op betalingsknoppen van numpad
 CashDeskRefNumberingModules=Nummeringsmodule voor POS-verkoop
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 =  <br><b>{TN}</b> tag wordt gebruikt om het terminal
 TakeposGroupSameProduct=Groepeer dezelfde productlijnen
 StartAParallelSale=Start een nieuwe parallelle verkoop
 SaleStartedAt=Verkoop begon op %s
-ControlCashOpening=Controle contant geld pop-up bij het openen van POS
+ControlCashOpening=Open de pop-up "Kassa beheren" bij het openen van de kassa
 CloseCashFence=Sluit de kassa-bediening
 CashReport=Kassa verslag
 MainPrinterToUse=Hoofdprinter om te gebruiken
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Bonprinter moet eerst zijn ingeschakeld
 AllowDelayedPayment=Laat uitgestelde betaling toe
 PrintPaymentMethodOnReceipts=Betaalmethode afdrukken op tickets | bonnen
 WeighingScale=Weegschaal
+ShowPriceHT = Toon de kolom met de prijs exclusief btw (op het scherm)
+ShowPriceHTOnReceipt = Toon de kolom met de prijs exclusief btw (bij ontvangst)
diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang
index 1f1c51d1027..5873c27d68f 100644
--- a/htdocs/langs/nl_NL/categories.lang
+++ b/htdocs/langs/nl_NL/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Label/Categorie
 Rubriques=Kenmerken / Categorieën
 RubriquesTransactions=Labels/categorieën transacties
 categories=kenmerken / categorieën
-NoCategoryYet=Geen label/categorie van dit type gemaakt
+NoCategoryYet=Er is geen tag/categorie van dit type aangemaakt
 In=In
 AddIn=Invoegen in categorie
 modify=wijzigen
 Classify=Classificeren
 CategoriesArea=Kenmerk / Categorieën omgeving
-ProductsCategoriesArea=Producten/Diensten kenmerk/categorieën omgeving
-SuppliersCategoriesArea=Gebied met tags / categorieën voor leveranciers
-CustomersCategoriesArea=Klanten kenmerken/categorieën omgeving
-MembersCategoriesArea=Leden kenmerken/categorieën omgeving
-ContactsCategoriesArea=Contacten labels/categorieën omgeving
-AccountsCategoriesArea=Labels/categorieën rekeningen
-ProjectsCategoriesArea=Labels/categorieën projecten
-UsersCategoriesArea=Gebruikers tags / categorieën gebied
+ProductsCategoriesArea=Gebied met product-/servicelabels/categorieën
+SuppliersCategoriesArea=Gebied met leverancierslabels/categorieën
+CustomersCategoriesArea=Gebied met klantlabels/categorieën
+MembersCategoriesArea=Leden labels/categorieën gebiedcategorie
+ContactsCategoriesArea=Contactlabels/categorieën gebied
+AccountsCategoriesArea=Gebied met bankrekeningtags/categorieën
+ProjectsCategoriesArea=Gebied met projectlabels/categorieën
+UsersCategoriesArea=Gebied met gebruikerslabels/categorieën
 SubCats=Sub-categorieën
 CatList=Lijst van kenmerken/categorieën
 CatListAll=Lijst met groepen /categorieën (alle typen)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Wijs categorie toe aan leverancier
 ShowCategory=Toon label/categorie
 ByDefaultInList=Standaard in de lijst
 ChooseCategory=Kies categorie
-StocksCategoriesArea=Categorieën voor magazijnen
-ActionCommCategoriesArea=Categorieën voor gebeurtenissen
+StocksCategoriesArea=Magazijncategorieën
+ActionCommCategoriesArea=Evenementcategorieën
 WebsitePagesCategoriesArea= Categorieën voor Page-Container
-UseOrOperatorForCategories=Gebruik of operator voor categorieën
+UseOrOperatorForCategories=Gebruik de 'OF'-operator voor categorieën
diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang
index 0f1b0dc9296..634c78c3313 100644
--- a/htdocs/langs/nl_NL/commercial.lang
+++ b/htdocs/langs/nl_NL/commercial.lang
@@ -64,10 +64,11 @@ ActionAC_SHIP=Stuur verzending per post
 ActionAC_SUP_ORD=Verzend bestelling per e-mail
 ActionAC_SUP_INV=Stuur leveranciers-factuur per e-mail
 ActionAC_OTH=Ander
-ActionAC_OTH_AUTO=Automatisch ingevoegde gebeurtenissen
+ActionAC_OTH_AUTO=Overig autom.
 ActionAC_MANUAL=Handmatig ingevoerde gebeurtenissen
 ActionAC_AUTO=Automatisch ingevoegde gebeurtenissen
-ActionAC_OTH_AUTOShort=Automatisch
+ActionAC_OTH_AUTOShort=Overig
+ActionAC_EVENTORGANIZATION=Evenementenorganisatie gebeurtenissen
 Stats=Verkoopstatistieken
 StatusProsp=Prospect-status
 DraftPropals=Ontwerp van commerciële voorstellen
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index c310afcbe4b..d993a1d4397 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=De bedrijfsnaam %s bestaat al. kies een andere.
 ErrorSetACountryFirst=Stel eerst het land in
 SelectThirdParty=Selecteer een derde
-ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle overgenomen informatie wilt verwijderen?
+ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle gerelateerde informatie wilt verwijderen?
 DeleteContact=Contactpersoon verwijderen
-ConfirmDeleteContact=Weet u zeker dat u deze contactpersoon en alle overgenomen informatie wilt verwijderen?
+ConfirmDeleteContact=Weet je zeker dat je dit contact en alle gerelateerde informatie wilt verwijderen?
 MenuNewThirdParty=Nieuwe relatie
 MenuNewCustomer=Nieuwe klant
 MenuNewProspect=Nieuwe prospect
@@ -43,9 +43,10 @@ Individual=Particulier
 ToCreateContactWithSameName=Maakt automatisch een contact / adres met dezelfde informatie als de derde partij onder de derde partij. In de meeste gevallen, zelfs als uw derde partij een fysiek persoon is, is het voldoende om alleen een derde partij te maken.
 ParentCompany=Moedermaatschappij
 Subsidiaries=Dochterondernemingen
-ReportByMonth=Rapportage per maand
-ReportByCustomers=Overzicht op klant
-ReportByQuarter=Rapportage naar kwartaal
+ReportByMonth=Rapport per maand
+ReportByCustomers=Rapport per klant
+ReportByThirdparties=Rapportage per derde partij
+ReportByQuarter=Rapporteren per tarief
 CivilityCode=Aanspreekvorm
 RegisteredOffice=Statutaire zetel
 Lastname=Achternaam
@@ -68,7 +69,7 @@ PhoneShort=Telefoon
 Skype=Skype
 Call=Bel
 Chat=Chat
-PhonePro=Telefoonnummer zakelijk
+PhonePro=Zakel. telefoon
 PhonePerso=Telefoonnummer privé
 PhoneMobile=Telefoonnummer mobiel
 No_Email=Weigeren bulk e-mailings
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI-nummer
+ProfId5ES=Prof Id 5 (EORI-nummer)
 ProfId6ES=-
 ProfId1FR=Prof. id 1 (SIREN)
 ProfId2FR=Prof. id 2 (SIRET)
 ProfId3FR=Prof. Id 3 (NAF, oude APE)
 ProfId4FR=Prof. id 4 (RCS / RM)
-ProfId5FR=EORI-nummer
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIRENE
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Prof. id 1 (Registratienummer)
 ProfId2GB=-
 ProfId3GB=Prof. Id 3 (SIC)
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI-nummer
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxemburg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof. id 1 (NIPC)
 ProfId2PT=Prof. id 2 (Social security number)
 ProfId3PT=Prof. Id 3 (Commercial Record aantal)
 ProfId4PT=Prof. id 4 (Conservatorium)
-ProfId5PT=EORI-nummer
+ProfId5PT=Prof Id 5 (EORI-nummer)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI-nummer
+ProfId5RO=Prof Id 5 (EORI-nummer)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Klant code, uniek voor alle klanten
 SupplierCodeDesc=Leverancierscode, uniek voor alle leveranciers
 RequiredIfCustomer=Vereist als relatie een afnemer of prospect is
 RequiredIfSupplier=Vereist als relatie een leverancier is
-ValidityControledByModule=Geldigheid gecontroleerd door module
+ValidityControledByModule=Geldigheid gecontroleerd door de module
 ThisIsModuleRules=Regels voor deze module
 ProspectToContact=Prospect om contact mee op te nemen
 CompanyDeleted=Bedrijf '%s' verwijderd uit de database.
@@ -431,22 +439,22 @@ ListSuppliersShort=Leverancierslijst
 ListProspectsShort=Prospectslijst
 ListCustomersShort=Klantenlijst
 ThirdPartiesArea=Relaties/Contacten
-LastModifiedThirdParties=Laatste %s gewijzigde relaties
-UniqueThirdParties=Totaal van derde partijen
+LastModifiedThirdParties=Laatste %s Derden die zijn gewijzigd
+UniqueThirdParties=Totaal aantal derden
 InActivity=Open
 ActivityCeased=Gesloten
 ThirdPartyIsClosed=Relatie is gesloten
-ProductsIntoElements=Lijst producten/diensten in %s
+ProductsIntoElements=Lijst met producten/diensten toegewezen aan %s
 CurrentOutstandingBill=Huidige openstaande rekening
 OutstandingBill=Max. voor openstaande rekening
 OutstandingBillReached=Max. krediet voor openstaande facturen is bereikt
 OrderMinAmount=Minimum orderbedrag
-MonkeyNumRefModelDesc=Retourneer een getal met de notatie %syymm-nnnn voor de klantcode en %syymm-nnnn voor de leverancierscode waarbij yy jaar, mm is maand en nnnn een reeks is zonder pauze en geen terugkeer naar 0.
+MonkeyNumRefModelDesc=Retourneer een getal in de notatie %syymm-nnnn voor de klantcode en %syymm-nnnn voor de leverancierscode waarbij yy het jaar is, mm de maand en nnnn een automatisch oplopend volgnummer is zonder onderbreking en zonder terugkeer naar 0.
 LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd.
 ManagingDirectors=Manager(s) Naam (CEO, directeur, voorzitter ...)
 MergeOriginThirdparty=Dupliceren third party (third party die u wilt verwijderen)
 MergeThirdparties=Samenvoegen third parties
-ConfirmMergeThirdparties=Weet u zeker dat u deze derde partij wilt samenvoegen met de huidige? Alle gekoppelde objecten (facturen, bestellingen, ...) worden verplaatst naar de huidige derde partij en vervolgens wordt de derde partij verwijderd.
+ConfirmMergeThirdparties=Weet u zeker dat u de gekozen derde partij wilt samenvoegen met de huidige? Alle gekoppelde objecten (facturen, bestellingen, ...) worden verplaatst naar de huidige derde partij, waarna de gekozen derde partij wordt verwijderd.
 ThirdpartiesMergeSuccess=Relaties zijn samengevoegd
 SaleRepresentativeLogin=Login vertegenwoordiger
 SaleRepresentativeFirstname=Vertegenwoordiger voornaam
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 79d8621996a..1f0bbb22212 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST-aankopen
 VATCollected=Geïnde  BTW
 StatusToPay=Te betalen
 SpecialExpensesArea=Ruimte voor alle bijzondere betalingen
+VATExpensesArea=Ruimte voor alle TVA-betalingen
 SocialContribution=Sociale of fiscale heffingen/belasting
 SocialContributions=Sociale of fiscale heffingen/belastingen
 SocialContributionsDeductibles=Aftrekbare sociale/fiscale lasten/belastingen
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Afnemersfactuur betaling
 PaymentSupplierInvoice=Betaling leverancier
 PaymentSocialContribution=Sociale/fiscale belastingbetaling
 PaymentVat=BTW betaling
+AutomaticCreationPayment=Automatisch de betaling registreren
 ListPayment=Betalingenlijst
 ListOfCustomerPayments=Afnemersbetalingenlijst
 ListOfSupplierPayments=Lijst met leveranciersbetalingen
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF betaling
 LT2PaymentsES=IRPF Betalingen
 VATPayment=Betaling verkoop-belasting
 VATPayments=Betalingen verkoop-belasting
+VATDeclarations=BTW-aangiften
+VATDeclaration=btw-aangifte
 VATRefund=BTW Terugbetaling
 NewVATPayment=Nieuwe betaling BTW
 NewLocalTaxPayment=Nieuwe belasting %s betaling
@@ -131,12 +135,20 @@ NewCheckReceipt=Nieuwe korting
 NewCheckDeposit=Nieuwe chequestorting
 NewCheckDepositOn=Creeer een kwitantie voor de storting op rekening: %s
 NoWaitingChecks=Geen cheques om af te storten.
-DateChequeReceived=Ontvangstdatum cheque
+DateChequeReceived=Controleer ontvangstdatum
 NbOfCheques=Aantal cheques
 PaySocialContribution=Betaal een sociale/fiscale vordering
-ConfirmPaySocialContribution=Weet u zeker dat u deze sociale of fiscale belasting wilt classificeren als betaald?
+PayVAT=Btw-aangifte betalen
+PaySalary=Betaal een salariskaart
+ConfirmPaySocialContribution=Weet u zeker dat u deze sociale of fiscale belasting als betaald wilt aanmerken?
+ConfirmPayVAT=Weet u zeker dat u deze btw-aangifte als betaald wilt classificeren?
+ConfirmPaySalary=Weet u zeker dat u deze salariskaart als betaald wilt aanmerken?
 DeleteSocialContribution=Verwijder een sociale/fiscale betaling
-ConfirmDeleteSocialContribution=Weet u zeker dat u deze sociale- of fiscale belasting-betaling wilt verwijderen?
+DeleteVAT=Een btw-aangifte verwijderen
+DeleteSalary=Een salariskaart verwijderen
+ConfirmDeleteSocialContribution=Weet u zeker dat u deze sociale/fiscale belastingbetaling wilt verwijderen?
+ConfirmDeleteVAT=Weet u zeker dat u deze btw-aangifte wilt verwijderen?
+ConfirmDeleteSalary=Weet je zeker dat je dit salaris wilt verwijderen?
 ExportDataset_tax_1=Sociale- en fiscale belastingen en betalingen
 CalcModeVATDebt=Mode <b>%sBTW op verbintenissenboekhouding %s.</b>
 CalcModeVATEngagement=Mode <b>%sBTW op de inkomens-uitgaven %s.</b>
@@ -153,7 +165,7 @@ AnnualSummaryDueDebtMode=Balans van inkomsten en uitgaven, jaarlijks overzicht
 AnnualSummaryInputOutputMode=Balans van inkomsten en uitgaven, jaarlijks overzicht
 AnnualByCompanies=Saldo van baten en lasten, per vooraf gedefinieerde rekeninggroepen
 AnnualByCompaniesDueDebtMode=Evenwicht tussen baten en lasten, gedetailleerd per vooraf gedefinieerde groepen, modus <b>%sClaims-Debts%s</b> zei <b>Commitment accounting</b> .
-AnnualByCompaniesInputOutputMode=Saldo van baten en lasten, detail door vooraf gedefinieerde groepen, mode <b>%sIncomes-Expenses%s</b> zei <b>cash accounting.</b>
+AnnualByCompaniesInputOutputMode=Saldo van baten en lasten, detail door vooraf gedefinieerde groepen, mode <b>%sbaten-lasten%s</b> bij <b>kas boekhouding.</b>
 SeeReportInInputOutputMode=Zie <b>%s analyse van betalingen%s </b>voor een berekening op basis van<b>geregistreerde betalingen</b>gedaan, zelfs als ze nog niet het grootboek zijn opgenomen
 SeeReportInDueDebtMode=Zie <b>%s analyse van geregistreerde documenten%s</b> voor een berekening op basis van bekende<b> geregistreerde documenten </b> zelfs als ze nog niet zijn geboekt
 SeeReportInBookkeepingMode=Zie <b>%s analyse van de boekhoudtabel %s</b> voor een rapport gebaseerd op<b>Boekhoudkundige grootboektabel </b>
@@ -163,6 +175,7 @@ RulesResultInOut=- Het omvat de echte betalingen op facturen, uitgaven, btw en s
 RulesCADue=- Het omvat de verschuldigde facturen van de klant, of ze nu zijn betaald of niet. <br> - Het is gebaseerd op de factureringsdatum van deze facturen. <br>
 RulesCAIn=- Het omvat alle effectieve betalingen van facturen ontvangen van klanten. <br> - Het is gebaseerd op de betaaldatum van deze facturen <br>
 RulesCATotalSaleJournal=Het omvat alle kredietlijnen uit het verkoopdagboek.
+RulesSalesTurnoverOfIncomeAccounts=Het omvat (credit - debet) regels voor productrekeningen in groep INKOMEN
 RulesAmountOnInOutBookkeepingRecord=Het bevat een record in uw grootboek met boekhoudrekeningen met de groep "KOSTEN" of "INKOMSTEN"
 RulesResultBookkeepingPredefined=Het bevat een record in uw grootboek met boekhoudrekeningen met de groep "KOSTEN" of "INKOMSTEN"
 RulesResultBookkeepingPersonalized=Het toont record in uw grootboek met boekhoudrekeningen <b>gegroepeerd op gepersonaliseerde groepen</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Verkoopbelastingrapport door relatie
 VATReportByCustomers=BTW-overzicht per klant
 VATReportByCustomersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald
 VATReportByQuartersInInputOutputMode=Rapportage per belasting tarief van belasting geïnd en betaald
+VATReportShowByRateDetails=Details van dit tarief weergeven
 LT1ReportByQuarters=Rapporteer belasting 2 per tarief
 LT2ReportByQuarters=Belastingaangifte 3 per tarief
 LT1ReportByQuartersES=Rapport per RE-tarief
@@ -217,7 +231,7 @@ Pcg_subtype=Boekhouding ondersoort
 InvoiceLinesToDispatch=Factuurregels te verzenden
 ByProductsAndServices=Op product en service
 RefExt=Externe ref
-ToCreateAPredefinedInvoice=Om een sjabloonfactuur te maken, maakt u een standaardfactuur en klikt u zonder deze te valideren op de knop "%s".
+ToCreateAPredefinedInvoice=Om een sjabloonfactuur aan te maken, maakt u een standaardfactuur aan en klikt u vervolgens, zonder deze te valideren, op de knop "%s".
 LinkedOrder=gekoppeld aan bestelling
 Mode1=Methode 1
 Mode2=Methode 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=De speciale account die is gedefinieerd op de k
 ACCOUNTING_ACCOUNT_SUPPLIER=Grootboekrekening crediteuren
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=De speciale boekhoudrekening die op een kaart van een derde is gedefinieerd, wordt alleen voor boekhouding van Subledger gebruikt. Deze wordt gebruikt voor het grootboek en als standaardwaarde voor de boekhouding van de subadministratie als er geen accountadministratie voor leveranciers bij derden is gedefinieerd.
 ConfirmCloneTax=Bevestig de kloon van een sociale / fiscale belasting
+ConfirmCloneVAT=Bevestig de kloon van een btw-aangifte
+ConfirmCloneSalary=Bevestig de kloon van een salaris
 CloneTaxForNextMonth=Kloon het voor volgende maand
 SimpleReport=Eenvoudig rapport
 AddExtraReport=Extra rapportages (voeg een rapport van binnen- en buitenlandse relaties toe)
@@ -253,7 +269,8 @@ AccountingAffectation=Boekhoudopdracht
 LastDayTaxIsRelatedTo=Laatste dag van de periode waarop de belasting betrekking heeft
 VATDue=Verkoopbelasting geclaimd
 ClaimedForThisPeriod=Geclaimd voor de periode
-PaidDuringThisPeriod=Betaald tijdens deze periode
+PaidDuringThisPeriod=Betaald voor deze periode
+PaidDuringThisPeriodDesc=Dit is de som van alle betalingen gekoppeld aan btw-aangiften met een einde-periodedatum in het geselecteerde datumbereik
 ByVatRate=Per verkoop belastingtarief
 TurnoverbyVatrate=Omzet gefactureerd per omzetbelasting-tarief
 TurnoverCollectedbyVatrate=Omzet per BTW tarief
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Verzamelde inkoop-omzet
 RulesPurchaseTurnoverDue=- Het bevat de verschuldigde facturen van de leverancier, of ze nu zijn betaald of niet. <br> - Het is gebaseerd op de factuurdatum van deze facturen. <br>
 RulesPurchaseTurnoverIn=- Het omvat alle effectieve betalingen van facturen aan leveranciers. <br> - Het is gebaseerd op de betalingsdatum van deze facturen <br>
 RulesPurchaseTurnoverTotalPurchaseJournal=Het bevat alle debetregels uit het inkoopdagboek.
+RulesPurchaseTurnoverOfExpenseAccounts=Het omvat (debet - credit) van regels voor productrekeningen in groep UITGAVEN
 ReportPurchaseTurnover=Inkoopbedrag gefactureerd
 ReportPurchaseTurnoverCollected=Verzamelde inkoop-omzet
 IncludeVarpaysInResults = Neem verschillende betalingen op in rapporten
 IncludeLoansInResults = Leningen opnemen in rapporten
+InvoiceLate30Days = Facturen te laat > 30 dagen
+InvoiceLate15Days = Facturen te laat > 15 dagen
+InvoiceLateMinus15Days = Facturen te laat
+InvoiceNotLate = Op te halen < 15 dagen
+InvoiceNotLate15Days = Binnen 15 dagen af te halen
+InvoiceNotLate30Days = Binnen 30 dagen af te halen
diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang
index a44efab9516..cc37ade9fce 100644
--- a/htdocs/langs/nl_NL/cron.lang
+++ b/htdocs/langs/nl_NL/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Einddatum kan niet vóór startdatum liggen
 StatusAtInstall=Status bij module-installatie
 CronStatusActiveBtn=Schema
 CronStatusInactiveBtn=Deactiveren
-CronTaskInactive=Deze taak is uitgeschakeld
+CronTaskInactive=Deze taak is uitgeschakeld (niet gepland)
 CronId=Id
 CronClassFile=Bestandsnaam met class
 CronModuleHelp=Naam van Dolibarr-modulemap (werkt ook met externe Dolibarr-module). <BR> Als u bijvoorbeeld de ophaalmethode van Dolibarr Product-object / htdocs / <u>product</u> /class/product.class.php wilt aanroepen, is de waarde voor module <br> <i>Product</i>
diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang
index e0fe9dcf72e..a2919229bdc 100644
--- a/htdocs/langs/nl_NL/donations.lang
+++ b/htdocs/langs/nl_NL/donations.lang
@@ -7,7 +7,6 @@ AddDonation=Nieuwe donatie
 NewDonation=Nieuwe donatie
 DeleteADonation=Verwijder een donatie
 ConfirmDeleteADonation=Weet u zeker dat u deze donatie wilt verwijderen?
-ShowDonation=Toon donatie
 PublicDonation=Openbare donatie
 DonationsArea=Donatiesoverzicht
 DonationStatusPromiseNotValidated=Voorlopige toezegging
@@ -33,3 +32,4 @@ DONATION_ART238=Toon artikel 238 als u bezorgt bent
 DONATION_ART885=Toon artikel 885 als u bezorgt bent
 DonationPayment=Donatie betaling
 DonationValidated=Donatie %s is gevalideerd
+DonationUseThirdparties=Gebruik een bestaande relatie als coördinaten van donateurs
diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang
index b0b224d1835..93d216ffff3 100644
--- a/htdocs/langs/nl_NL/ecm.lang
+++ b/htdocs/langs/nl_NL/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Bestand nog niet geïndexeerd in database (probeer d
 ExtraFieldsEcmFiles=Extrafields Ecm-bestanden
 ExtraFieldsEcmDirectories=Extrafields Ecm-mappen
 ECMSetup=ECM-instellingen
+GenerateImgWebp=Dupliceer alle afbeeldingen met een andere versie met .webp-indeling
+ConfirmGenerateImgWebp=Als u bevestigt, genereert u een afbeelding in .webp-indeling voor alle afbeeldingen die zich momenteel in deze map bevinden (submappen zijn niet inbegrepen)...
+ConfirmImgWebpCreation=Bevestig alle afbeeldingen duplicatie
+SucessConvertImgWebp=Afbeeldingen succesvol gedupliceerd
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index e829cd22faf..9ad71f8483c 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Geen fout, wij bevestigen
 # Errors
 ErrorButCommitIsDone=Fouten gevonden maar we valideren toch
-ErrorBadEMail=E-mail %s is verkeerd
-ErrorBadMXDomain=E-mail %s lijkt verkeerd (domein heeft geen geldige MX-record)
-ErrorBadUrl=Ongeldige Url %s
+ErrorBadEMail=E-mail %s is onjuist
+ErrorBadMXDomain=E-mail %s lijkt onjuist (domein heeft geen geldig MX-record)
+ErrorBadUrl=URL %s is onjuist
 ErrorBadValueForParamNotAString=Slechte parameterwaarde. Wordt over het algemeen gegenereerd als de vertaling ontbreekt.
 ErrorRefAlreadyExists=Referentie <b>%s</b> bestaat al.
 ErrorLoginAlreadyExists=Inlog %s bestaat reeds.
 ErrorGroupAlreadyExists=Groep %s bestaat reeds.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Tabelregel niet gevonden.
 ErrorFailToCopyFile=Kan bestand <b>'%s'</b> in <b>'%s'</b> te kopiëren.
 ErrorFailToCopyDir=Kan map '<b>%s</b>' niet kopiëren naar '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Datum is niet correct!
 ErrorFailedToWriteInDir=Schrijven in de map %s mislukt
 ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s)
 ErrorUserCannotBeDelete=Gebruiker kan niet worden verwijderd. Misschien is het geassocieerd met Dolibarr-entiteiten.
-ErrorFieldsRequired=Enkele verplichte velden zijn niet ingevuld.
-ErrorSubjectIsRequired=Het e-mail onderwerp is verplicht
+ErrorFieldsRequired=Sommige verplichte velden zijn leeg gelaten.
+ErrorSubjectIsRequired=Het e-mailonderwerp is verplicht
 ErrorFailedToCreateDir=Creëren van een map mislukt. Controleer of de Webservergebruiker toestemming heeft om te schrijven in Dolibarr documentenmap. Wanneer de parameter <b>safe_mode</b> is ingeschakeld in PHP, controleer dan dat de Dolibarr php bestanden eigendom zijn van de de webserve gebruiker (of groep).
 ErrorNoMailDefinedForThisUser=Geen e-mailadres ingesteld voor deze gebruiker
 ErrorSetupOfEmailsNotComplete=Het instellen van e-mails is niet voltooid
@@ -59,6 +60,7 @@ ErrorDirNotFound=Map <b>%s</b> niet gevonden (Verkeerd pad, te weinig rechten of
 ErrorFunctionNotAvailableInPHP=Functie <b>%s</b> is vereist voor deze functionaliteit, maar is niet beschikbaar in deze versie / installatie van PHP.
 ErrorDirAlreadyExists=Er bestaat al een map met deze naam.
 ErrorFileAlreadyExists=Er bestaat al een bestand met deze naam.
+ErrorDestinationAlreadyExists=Er bestaat al een ander bestand met de naam <b> %s </b>.
 ErrorPartialFile=Het bestand is niet volledig ontvangen door de server.
 ErrorNoTmpDir=Tijdelijke map %s bestaat niet.
 ErrorUploadBlockedByAddon=Upload geblokkeerd door een PHP- en / of Apache-plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Fout bij lezen bestand '%s'
 ErrorCantReadDir=Fout bij lezen van de map '%s'
 ErrorBadLoginPassword=Onjuiste waarde voor gebruikersnaam of wachtwoord
 ErrorLoginDisabled=Uw gebruikersaccount is uitgeschakeld
-ErrorFailedToRunExternalCommand=Uitvoeren van het externe commando mislukt. Controleer of deze beschikbaar is en uitvoerbaar is op uw server. Als PHP <b>Safe mode</b> is ingeschakeld, controleert u dan of het commando in de map staat die door de instelling <b>safe_mode_exec_dir.</b> wordt aangegeven.
+ErrorFailedToRunExternalCommand=Kan externe opdracht niet uitvoeren. Controleer of het beschikbaar is en kan worden uitgevoerd door uw PHP-servergebruiker. Controleer ook of de opdracht niet op shell-niveau wordt beschermd door een beveiligingslaag zoals apparmor.
 ErrorFailedToChangePassword=Het wijzigen van het wachtwoord is mislukt.
 ErrorLoginDoesNotExists=Gebruiker met gebruikersnaam <b>%s</b> kon niet worden gevonden.
 ErrorLoginHasNoEmail=Deze gebruiker heeft geen e-mail adres. Proces afgebroken.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=De pagina / container <strong>%s</str
 ErrorDuringChartLoad=Fout bij het laden van een rekeningschema. Als enkele accounts niet werden geladen, kunt u ze nog steeds handmatig invoeren.
 ErrorBadSyntaxForParamKeyForContent=Onjuiste syntaxis voor param keyforcontent. Moet een waarde hebben die begint met %s of %s
 ErrorVariableKeyForContentMustBeSet=Fout, de constante met de naam %s (met tekstinhoud om te tonen) of %s (met externe URL om te tonen) moet worden ingesteld.
+ErrorURLMustEndWith=URL %s moet eindigen op %s
 ErrorURLMustStartWithHttp=URL %s moet beginnen met http: // of https: //
+ErrorHostMustNotStartWithHttp=Hostnaam %s mag NIET beginnen met http:// of https://
 ErrorNewRefIsAlreadyUsed=Fout, de nieuwe referentie is al gebruikt
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Fout, verwijder betaling gekoppeld aan een gesloten factuur is niet mogelijk.
 ErrorSearchCriteriaTooSmall=Zoekcriteria te klein.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Publieke interface was niet ingeschakeld
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=De taal van een nieuwe pagina moet worden gedefinieerd als deze is ingesteld als een vertaling van een andere pagina
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=De taal van de nieuwe pagina mag niet de brontaal zijn als deze is ingesteld als vertaling van een andere pagina
 ErrorAParameterIsRequiredForThisOperation=Een parameter is verplicht voor deze bewerking
+ErrorDateIsInFuture=Fout, de datum kan niet in de toekomst liggen
+ErrorAnAmountWithoutTaxIsRequired=Fout, bedrag is verplicht
+ErrorAPercentIsRequired=Fout, vul het percentage correct in
+ErrorYouMustFirstSetupYourChartOfAccount=U moet eerst uw rekeningschema instellen
+ErrorFailedToFindEmailTemplate=Kan sjabloon met codenaam %s . niet vinden
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Uw PHP-parameter upload_max_filesize (%s) is hoger dan PHP-parameter post_max_size (%s). Dit is geen consistente opstelling.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Pas op, het toevoegen van bestandsinvoer
 WarningTheHiddenOptionIsOn=Pas op, de verborgen optie <b>%s</b> is ingeschakeld.
 WarningCreateSubAccounts=Waarschuwing, u kunt niet rechtstreeks een subaccount aanmaken, u moet een derde partij of een gebruiker aanmaken en hen een boekhoudcode toewijzen om ze in deze lijst te vinden
 WarningAvailableOnlyForHTTPSServers=Alleen beschikbaar als u een beveiligde HTTPS-verbinding gebruikt.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s is niet ingeschakeld. Je kunt hier dus veel evenementen missen.
+ErrorActionCommPropertyUserowneridNotDefined=Eigenaar van gebruiker is vereist
+ErrorActionCommBadType=Het geselecteerde gebeurtenistype (id: %n, code: %s) bestaat niet in het woordenboek voor gebeurtenistypes
+CheckVersionFail=Versiecontrole mislukt
+ErrorWrongFileName=De naam van het bestand mag niet __SOMETHING__ bevatten
diff --git a/htdocs/langs/nl_NL/eventorganization.lang b/htdocs/langs/nl_NL/eventorganization.lang
new file mode 100644
index 00000000000..c5879ac5147
--- /dev/null
+++ b/htdocs/langs/nl_NL/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Evenementenorganisatie
+EventOrganizationDescription = Evenementenorganisatie via moduleproject
+EventOrganizationDescriptionLong= Beheer evenementorganisatie voor conferentie, aanwezigen, spreker en aanwezigen, met openbare abonnementspagina
+#
+# Menu
+#
+EventOrganizationMenuLeft = Georganiseerde evenementen
+EventOrganizationConferenceOrBoothMenuLeft = Conferentie of stand
+
+#
+# Admin page
+#
+EventOrganizationSetup = Evenementorganisatie instellen
+Settings = Instellingen
+EventOrganizationSetupPage = Instellingenpagina voor evenementorganisatie
+EVENTORGANIZATION_TASK_LABEL = Label van taken om automatisch te maken wanneer het project is gevalideerd
+EVENTORGANIZATION_TASK_LABELTooltip = Wanneer u een georganiseerd evenement valideert, kunnen sommige taken automatisch worden aangemaakt in het project <br> <br> Bijvoorbeeld: <br> Send Call for Conference <br> Send Call for Booth <br> Send call for conferences a0342fcc Receive call for aanwezigen herinner aan evenement naar sprekers <br> Stuur herinnering aan evenement naar standhoster <br> Stuur herinnering aan evenement naar aanwezigen
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categorie om toe te voegen aan derden, automatisch aangemaakt wanneer iemand een conferentie voorstelt
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categorie om toe te voegen aan derden, automatisch aangemaakt wanneer ze een stand voorstellen
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Sjabloon van e-mail om te verzenden na ontvangst van een suggestie van een conferentie.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Sjabloon van e-mail om te verzenden na ontvangst van een suggestie van een stand.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Sjabloon van e-mail om te verzenden nadat een abonnement op een stand is betaald.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Sjabloon van e-mail om te verzenden nadat een abonnement op een evenement is betaald.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Sjabloon van e-mail van massage aan aanwezigen
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Sjabloon van e-mail van massage aan sprekers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter de selectielijst van derden in de kaart/formulier voor het maken van deelnemers met categorie
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter de selectielijst van derden in de kaart/formulier voor het maken van deelnemers met het klanttype
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conferentie of stand
+ManageOrganizeEvent = Evenementenorganisatie beheren
+ConferenceOrBooth = Conferentie of stand
+ConferenceOrBoothTab = Conferentie of stand
+AmountOfSubscriptionPaid = Bedrag betaald abonnement
+DateSubscription = Datum van inschrijving
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Uw verzoek voor een conferentie is ontvangen
+YourOrganizationEventBoothRequestWasReceived = Uw aanvraag voor een stand is ontvangen
+EventOrganizationEmailAskConf = Verzoek om conferentie
+EventOrganizationEmailAskBooth = Aanvraag voor stand
+EventOrganizationEmailSubsBooth = Abonnement op stand
+EventOrganizationEmailSubsEvent = Abonnement voor een evenement
+EventOrganizationMassEmailAttendees = Communicatie naar deelnemers
+EventOrganizationMassEmailSpeakers = Communicatie naar sprekers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Onbekenden toestaan om conferenties voor te stellen
+AllowUnknownPeopleSuggestConfHelp=Onbekenden toestaan om conferenties voor te stellen
+AllowUnknownPeopleSuggestBooth=Laat onbekenden een stand voorstellen
+AllowUnknownPeopleSuggestBoothHelp=Laat onbekenden een stand voorstellen
+PriceOfRegistration=Prijs van registratie
+PriceOfRegistrationHelp=Prijs van registratie
+PriceOfBooth=Abonnementsprijs om een stand te staan
+PriceOfBoothHelp=Abonnementsprijs om een stand te staan
+EventOrganizationICSLink=Link ICS voor evenementen
+ConferenceOrBoothInformation=Informatie over conferentie of stand Or
+Attendees = deelnemers
+DownloadICSLink = ICS-link downloaden
+EVENTORGANIZATION_SECUREKEY = Beveiligde sleutel van de openbare registratielink naar een conferentie
+SERVICE_BOOTH_LOCATION = Service gebruikt voor de factuurregel over een standlocatie
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service die wordt gebruikt voor de factuurrij over een deelnemersabonnement op een conferentie
+#
+# Status
+#
+EvntOrgDraft = Ontwerp
+EvntOrgSuggested = Suggereerde
+EvntOrgConfirmed = bevestigd
+EvntOrgNotQualified = Niet gekwalificeerd
+EvntOrgDone = Uitgevoerd
+EvntOrgCancelled = Geannuleerd
+#
+# Public page
+#
+SuggestForm = Suggestie pagina
+RegisterPage = Pagina voor conferenties of stand
+EvntOrgRegistrationHelpMessage = Hier kunt u stemmen op een evenement of een nieuwe conferentie of stand voorstellen voor het project
+EvntOrgRegistrationConfHelpMessage = Hier kunt u een nieuwe conferentie voor het project voorstellen
+EvntOrgRegistrationBoothHelpMessage = Hier kunt u een nieuwe stand voor het project voorstellen
+ListOfSuggestedConferences = Lijst met voorgestelde conferenties
+ListOfSuggestedBooths = Lijst met voorgestelde stands
+SuggestConference = Een nieuwe conferentie voorstellen
+SuggestBooth = Stel een stand voor
+ViewAndVote = Bekijk en stem op voorgestelde evenementen
+PublicAttendeeSubscriptionPage = Openbare link van registratie voor een conferentie
+MissingOrBadSecureKey = De beveiligingssleutel is ongeldig of ontbreekt
+EvntOrgWelcomeMessage = Met dit formulier kunt u zich als nieuwe deelnemer aan de conferentie registreren: '%s'
+EvntOrgDuration = Deze conferentie begint op %s en eindigt op %s.
+ConferenceAttendeeFee = Conferentiebezoekerstarief voor het evenement: '%s' variërend van %s tot %s.
+BoothLocationFee = Standplaats voor het evenement : '%s' van %s tot %s
+EventType = Taak type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welkom op de congres- of standsuggestiepagina.
+EvntOrgRegistrationConfWelcomeMessage = Welkom op de pagina met congressuggesties.
+EvntOrgRegistrationBoothWelcomeMessage = Welkom op de stand suggestie pagina.
+EvntOrgVoteHelpMessage = Hier kunt u de voorgestelde evenementen voor het project bekijken en erop stemmen
+VoteOk = Uw stem is geaccepteerd.
+AlreadyVoted = Je hebt al op dit evenement gestemd.
+VoteError = Er is een fout opgetreden tijdens het stemmen, probeer het opnieuw.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Uw abonnement op deze conferentie is gevalideerd
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Bevestiging van uw abonnement op een conferentie
+#
+# Payment page
+#
+Attendee = deelnemer
+PaymentConferenceAttendee = Conferentie deelnemer betaling
+PaymentBoothLocation = Standplaats betaling
diff --git a/htdocs/langs/nl_NL/externalsite.lang b/htdocs/langs/nl_NL/externalsite.lang
index 1a4033fb34b..a5de68679db 100644
--- a/htdocs/langs/nl_NL/externalsite.lang
+++ b/htdocs/langs/nl_NL/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Instellingen voor de link naar een externe website
-ExternalSiteURL=Externe website URL
+ExternalSiteURL=Externe site-URL van HTML-iframe-inhoud
 ExternalSiteModuleNotComplete=Module Externe Site werd niet correct geconfigureerd.
 ExampleMyMenuEntry=Mijn menu-item
diff --git a/htdocs/langs/nl_NL/help.lang b/htdocs/langs/nl_NL/help.lang
index 386e07c3007..2274f1bd640 100644
--- a/htdocs/langs/nl_NL/help.lang
+++ b/htdocs/langs/nl_NL/help.lang
@@ -1,23 +1,23 @@
 # Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum en Wiki ondersteuning
-EMailSupport=E-mailondersteuning
-RemoteControlSupport=Online realtime / externe ondersteuning
+CommunitySupport=Forum/Wiki-ondersteuning
+EMailSupport=Ondersteuning voor e-mails
+RemoteControlSupport=Online realtime / ondersteuning op afstand
 OtherSupport=Andere ondersteuning
-ToSeeListOfAvailableRessources=Om contact op te nemen zie de beschikbare bronnen:
+ToSeeListOfAvailableRessources=Om contact op te nemen/beschikbare bronnen te bekijken:
 HelpCenter=Helpcentrum
-DolibarrHelpCenter=Help- en ondersteuningscentrum van Dolibarr
-ToGoBackToDolibarr=Anders <a href="%s">klikt u hier om Dolibarr te blijven gebruiken</a> .
-TypeOfSupport=Soort ondersteuning
+DolibarrHelpCenter=Dolibarr Help- en ondersteuningscentrum
+ToGoBackToDolibarr=Anders <a href="%s"> klik hier om Dolibarr te blijven gebruiken </a> .
+TypeOfSupport=Type ondersteuning
 TypeSupportCommunauty=Gemeenschap (gratis)
-TypeSupportCommercial=Commercieel (betaald)
-TypeOfHelp=Soort
-NeedHelpCenter=Hulp of support nodig?
-Efficiency=Efficiëntie
-TypeHelpOnly=Alleen Hulp
-TypeHelpDev=Hulp & Ontwikkeling
-TypeHelpDevForm=Help + Ontwikkeling + Training
-BackToHelpCenter=<a href="%s">Ga anders terug naar de startpagina van het Helpcentrum</a> .
-LinkToGoldMember=U kunt een van de door Dolibarr geselecteerde trainers voor uw taal (%s) bellen door op hun Widget te klikken (status en maximumprijs worden automatisch bijgewerkt):
+TypeSupportCommercial=Reclame
+TypeOfHelp=Type
+NeedHelpCenter=Hulp of ondersteuning nodig?
+Efficiency=efficiëntie
+TypeHelpOnly=Alleen hulp
+TypeHelpDev=Help+Ontwikkeling
+TypeHelpDevForm=Help+Ontwikkeling+Training
+BackToHelpCenter=Ga anders <a href="%s"> terug naar de startpagina van het Helpcentrum </a> .
+LinkToGoldMember=U kunt een van de door Dolibarr voor uw taal geselecteerde trainers bellen (%s) door op hun Widget te klikken (status en maximumprijs worden automatisch bijgewerkt):
 PossibleLanguages=Ondersteunde talen
-SubscribeToFoundation=Help het Dolibarr-project, abonneer u op de stichting
-SeeOfficalSupport=Voor officiële Dolibarr ondersteuning in uw taal: <br><b><a href="%s" target="_blank">%s</a></b>
+SubscribeToFoundation=Help het Dolibarr-project, abonneer je op de stichting
+SeeOfficalSupport=Voor officiële Dolibarr-ondersteuning in uw taal: <br> <b> <a href="%s" target="_blank"> %s </a> </b>
diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang
index c85ba9f9f1d..07fe2313c26 100644
--- a/htdocs/langs/nl_NL/holiday.lang
+++ b/htdocs/langs/nl_NL/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Wachten op goedkeuring
 ApprovedCP=Goedgekeurd
 CancelCP=Geannuleerd
 RefuseCP=Geweigerd
-ValidatorCP=Gevolmachtigde voor goedkeuring
+ValidatorCP=Goedkeurder
 ListeCP=Lijst van verlof
 Leave=Verlof aanvraag
 LeaveId=Laat ID achter
@@ -39,10 +39,10 @@ TitreRequestCP=Verlof aanvraag
 TypeOfLeaveId=Type verlof-ID
 TypeOfLeaveCode=Type verlofcode
 TypeOfLeaveLabel=Soort verloflabel
-NbUseDaysCP=Aantal verbruikte verlofdagen
-NbUseDaysCPHelp=De berekening houdt rekening met de niet-werkdagen en de feestdagen gedefinieerd in het woordenboek.
-NbUseDaysCPShort=Dagen verbruikt
-NbUseDaysCPShortInMonth=Dagen verbruikt in maand
+NbUseDaysCP=Aantal gebruikte verlofdagen
+NbUseDaysCPHelp=De berekening houdt rekening met de niet-werkdagen en de feestdagen die in het woordenboek zijn gedefinieerd.
+NbUseDaysCPShort=Verlofdagen
+NbUseDaysCPShortInMonth=Verlofdagen in maand
 DayIsANonWorkingDay=%s is een niet-werkdag
 DateStartInMonth=Startdatum in maand
 DateEndInMonth=Einddatum in maand
@@ -55,7 +55,7 @@ TitleDeleteCP=Verwijderen verlofverzoek
 ConfirmDeleteCP=Akkoord met het verwijderen van het verlofverzoek?
 ErrorCantDeleteCP=Fout. U heeft geen rechten dit verzoek te verwijderen.
 CantCreateCP=U heeft geen rechten voor het aanmaken van uw verlofverzoek
-InvalidValidatorCP=U moet een iemand kiezen voor het goedkeuren van het verlofverzoek
+InvalidValidatorCP=U moet een persoon voor goedkeuring kiezen voor uw verlofaanvraag.
 NoDateDebut=U moet een startdatum ingeven.
 NoDateFin=U moet een einddatum ingeven.
 ErrorDureeCP=Uw verzoek betreft geen werkdag.
@@ -80,14 +80,14 @@ UserCP=Gebruiker
 ErrorAddEventToUserCP=Er is een fout ontstaan bij het toekennen van het uitzonderlijk verlof.
 AddEventToUserOkCP=Het uitzonderlijk verlof is toegevoegd.
 MenuLogCP=Raadplegen log van wijzigingen
-LogCP=Overzicht aanpassingen van beschikbare vakantiedagen
-ActionByCP=Gedaan door
-UserUpdateCP=Voor gebruiker
+LogCP=Logboek van alle updates van "Verlofsaldo"
+ActionByCP=Bijgewerkt door
+UserUpdateCP=Bijgewerkt voor
 PrevSoldeCP=Vorig saldo
 NewSoldeCP=Nieuw saldo
 alreadyCPexist=U heeft een verlofverzoek aangemaakt welke reeds bestaat voor deze periode.
-FirstDayOfHoliday=Eerste vakantiedag
-LastDayOfHoliday=Laatste vakantiedag
+FirstDayOfHoliday=Begin dag verlofaanvraag
+LastDayOfHoliday=Einde verlofdag aanvraag
 BoxTitleLastLeaveRequests=Laatste %s aangepaste verlofverzoeken
 HolidaysMonthlyUpdate=Maandelijkse update
 ManualUpdate=Handmatige update
@@ -104,8 +104,8 @@ LEAVE_SICK=Ziekteverlof
 LEAVE_OTHER=Overig verlof
 LEAVE_PAID_FR=Betaalde vakantie
 ## Configuration du Module ##
-LastUpdateCP=Laatste automatische update van verloftoewijzing
-MonthOfLastMonthlyUpdate=Maand van laatste automatische update van verloftoewijzing
+LastUpdateCP=Laatste automatische update verloftoewijzing
+MonthOfLastMonthlyUpdate=Maand van de laatste automatische update van verloftoewijzing
 UpdateConfCPOK=Bijgewerkt.
 Module27130Name= Beheer verlofverzoeken
 Module27130Desc= Beheer verlofverzoeken
@@ -125,8 +125,8 @@ HolidaysCanceledBody=Uw verlofverzoek van%s tot %s is geannuleerd.
 FollowedByACounter=1: Dit soort verlof moet worden vervolgd met een teller. Deze zal handmatig of automatisch worden opgehoogd en wanneer verlofverzoek is goedgekeurd, zal deze automatisch aftellen. <br>0: Niet worden vervolgd met teller
 NoLeaveWithCounterDefined=Er zijn geen soorten verlof waarbij een teller nodig is.
 GoIntoDictionaryHolidayTypes=Ga naar <strong>Home - Instellingen - Woordenboeken - Soort verlof</strong> om de verschillende soorten bladeren in te stellen.
-HolidaySetup=Installatie van module Vakantie
-HolidaysNumberingModules=Verlaat nummeringsmodellen
+HolidaySetup=Opstelling van module Verlof
+HolidaysNumberingModules=Nummeringsmodellen voor verlofaanvragen
 TemplatePDFHolidays=Sjabloon voor verlofaanvragen PDF
 FreeLegalTextOnHolidays=Vrije tekst op PDF
 WatermarkOnDraftHolidayCards=Watermerken op ontwerp verlofaanvragen
diff --git a/htdocs/langs/nl_NL/hrm.lang b/htdocs/langs/nl_NL/hrm.lang
index 479157a79aa..f1c5d57fef4 100644
--- a/htdocs/langs/nl_NL/hrm.lang
+++ b/htdocs/langs/nl_NL/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Weet u zeker dat u deze vestiging wilt verwijderen?
 OpenEtablishment=Open vestiging
 CloseEtablishment=Sluit vestiging
 # Dictionary
-DictionaryPublicHolidays=HRM - Feestdagen
+DictionaryPublicHolidays=Verlof - Feestdagen
 DictionaryDepartment=HRM - Afdelingslijst
 DictionaryFunction=HRM - Vacatures
 # Module
diff --git a/htdocs/langs/nl_NL/knowledgemanagement.lang b/htdocs/langs/nl_NL/knowledgemanagement.lang
new file mode 100644
index 00000000000..86d66f3b3de
--- /dev/null
+++ b/htdocs/langs/nl_NL/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Kennisbeheersysteem
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Beheer een Knowledge Management (KM) of helpdeskbasis
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Kennisbeheersysteem instellen
+Settings = Instellingen
+KnowledgeManagementSetupPage = Kennisbeheersysteem opstartpagina
+
+
+#
+# About page
+#
+About = Over
+KnowledgeManagementAbout = Over Kennis Management
+KnowledgeManagementAboutPage = Over Kennis Management pagina
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Kennis Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Kennis basis
+ListKnowledgeRecord = Lijst met artikelen
+NewKnowledgeRecord = Nieuw artikel
+ValidateReply = Valideer oplossing
+KnowledgeRecords = Lidwoord
+KnowledgeRecord = Artikel
+KnowledgeRecordExtraFields = Extravelden voor Artikel
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index 4d1ee5150ff..2bd2bc753f0 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopisch
 Language_ar_AR=Arabisch
 Language_ar_EG=Arabisch (Egyptisch)
 Language_ar_SA=Arabisch
+Language_ar_TN=Arabisch (Tunesië)
 Language_az_AZ=Azerbeidzjaans
 Language_bn_BD=Bengaals
 Language_bn_IN=Bengaals (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Nederlands
 Language_pl_PL=Pools
 Language_pt_BR=Portugees (Brazilië)
 Language_pt_PT=Portugees
+Language_ro_MD=Roemeens (Moldavië)
 Language_ro_RO=Roemeens
 Language_ru_RU=Russisch
 Language_ru_UA=Russisch (Oekraïne)
diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang
index 84dbbc2a4a2..58b39229dc0 100644
--- a/htdocs/langs/nl_NL/mails.lang
+++ b/htdocs/langs/nl_NL/mails.lang
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=Er staan geen e-mail kennisgevingen gepland voor dit t
 ANotificationsWillBeSent=1 automatische notificatie zal worden verstuurd per e-mail
 SomeNotificationsWillBeSent=%s automatische notificatie zal per e-mail worden verstuurd
 AddNewNotification=Abonneer u op een nieuwe automatische e-mailmelding (doel/gebeurtenis)
-ListOfActiveNotifications=Lijst van alle actieve abonnementen (doelen/evenementen) voor automatische e-mailmelding
-ListOfNotificationsDone=Lijst met alle automatisch verstuurde e-mail kennisgevingen
+ListOfActiveNotifications=Lijst met alle actieve abonnementen (doelen/evenementen) voor automatische e-mailmelding
+ListOfNotificationsDone=Lijst met alle automatisch verzonden e-mailmeldingen
 MailSendSetupIs=Configuratie van e-mailverzending is ingesteld op '%s'. Deze modus kan niet worden gebruikt om bulk e-mails te verzenden.
 MailSendSetupIs2=Ga eerst met een beheerdersaccount naar menu %s Home - Set-up - E-mails%s om de parameter <strong>'%s'</strong> te wijzigen om de modus '%s' te gebruiken. Met deze modus kunt u de installatie van de SMTP-server van uw internetprovider openen en de functie Bulk e-mails gebruiken.
 MailSendSetupIs3=Indien u vragen heeft inzake de SMTP server, went u zich dan tot %s.
@@ -175,5 +175,5 @@ Answered=Beantwoord
 IsNotAnAnswer=Is geen antwoord (initiële e-mail)
 IsAnAnswer=Is een antwoord van een initiële e-mail
 RecordCreatedByEmailCollector=Record aangemaakt door de E-mail Collector %s van e-mail %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
-DefaultStatusEmptyMandatory=Empty but mandatory
+DefaultBlacklistMailingStatus=Standaard contactstatus voor bulkmailing weigeren
+DefaultStatusEmptyMandatory=Leeg maar verplicht
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index e55cb6e1942..d730795c8c0 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -8,28 +8,28 @@ FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
 SeparatorThousand=Space
-FormatDateShort=%d-%m-%Y
-FormatDateShortInput=%d-%m-%Y
-FormatDateShortJava=dd-MM-yyyy
-FormatDateShortJavaInput=dd-MM-yyyy
-FormatDateShortJQuery=dd-mm-yy
-FormatDateShortJQueryInput=dd-mm-yy
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
 FormatHourShortJQuery=HH:MI
-FormatHourShort=%H:%M %p
+FormatHourShort=%I:%M %p
 FormatHourShortDuration=%H:%M
-FormatDateTextShort=%d %b %Y
-FormatDateText=%d %B %Y
-FormatDateHourShort=%d-%m-%Y %H:%M
-FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
-FormatDateHourTextShort=%d %b %Y %H:%M
-FormatDateHourText=%d %B %Y %H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Databaseverbinding
 NoTemplateDefined=Geen sjabloon beschikbaar voor dit e-mailtype
 AvailableVariables=Beschikbare substitutievariabelen
 NoTranslation=Geen vertaling
 Translation=Vertaling
-CurrentTimeZone=Huidige tijdzone (server)
-EmptySearchString=Voer geen lege zoekcriteria in
+CurrentTimeZone=TimeZone PHP (server)
+EmptySearchString=Voer niet-lege zoekcriteria in
 EnterADateCriteria=Voer een datumcriterium in
 NoRecordFound=Geen item gevonden
 NoRecordDeleted=Geen record verwijderd
@@ -180,7 +180,7 @@ SaveAndNew=Opslaan en nieuw
 TestConnection=Test verbinding
 ToClone=Klonen
 ConfirmCloneAsk=Weet u zeker dat u het object <b> %s </b> wilt klonen?
-ConfirmClone=Kies gegevens die u wilt klonen:
+ConfirmClone=Kies de gegevens die u wilt klonen:
 NoCloneOptionsSpecified=Geen gegevens om te klonen gedefinieerd.
 Of=van
 Go=Ga
@@ -224,7 +224,7 @@ Value=Waarde
 PersonalValue=Persoonlijke waarde
 NewObject=Nieuw %s
 NewValue=Nieuwe waarde
-OldValue=Old value %s
+OldValue=Oude waarde %s
 CurrentValue=Huidige waarde
 Code=Code
 Type=Type
@@ -246,7 +246,7 @@ DefaultModel=Standaard document sjabloon
 Action=Actie
 About=Over
 Number=Aantal
-NumberByMonth=Aantal per maand
+NumberByMonth=Totaal aantal rapporten per maand
 AmountByMonth=Bedrag per maand
 Numero=Nummer
 Limit=Limiet
@@ -278,6 +278,7 @@ DateModificationShort=Wijzigingsdatum
 IPModification=Wijziging IP
 DateLastModification=Laatste wijzigingsdatum
 DateValidation=Validatiedatum
+DateSigning=Ondertekeningsdatum
 DateClosing=Sluitingsdatum
 DateDue=Vervaldatum
 DateValue=Valutadatum
@@ -340,8 +341,8 @@ KiloBytes=KiloBytes
 MegaBytes=MegaBytes
 GigaBytes=GigaBytes
 TeraBytes=Terabytes
-UserAuthor=Gebruiker van creatie
-UserModif=Gebruiker van de laatste update
+UserAuthor=opgemaakt door
+UserModif=Bijgewerkt door
 b=b
 Kb=Kb
 Mb=Mb
@@ -361,9 +362,9 @@ UnitPriceHTCurrency=Eenheidsprijs (excl.) (Valuta)
 UnitPriceTTC=Eenheidsprijs (bruto)
 PriceU=E.P.
 PriceUHT=EP (netto)
-PriceUHTCurrency=Valuta
+PriceUHTCurrency=U.P (netto) (valuta)
 PriceUTTC=U.P. (inc. belasting)
-Amount=Hoeveelheid
+Amount=Bedrag
 AmountInvoice=Factuurbedrag
 AmountInvoiced=Gefactureerd bedrag
 AmountInvoicedHT=Gefactureerd bedrag (excl. BTW)
@@ -389,6 +390,8 @@ AmountTotal=Totaal bedrag
 AmountAverage=Gemiddeld bedrag
 PriceQtyMinHT=Prijs hoeveelheid min. (excl. belasting)
 PriceQtyMinHTCurrency=Prijs hoeveelheid min. (excl. belasting) (valuta)
+PercentOfOriginalObject=Percentage van origineel object
+AmountOrPercent=Bedrag of percentage
 Percentage=Percentage
 Total=Totaal
 SubTotal=Subtotaal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Bijkomende centen
 VATRate=BTW-tarief
+RateOfTaxN=Belastingtarief %s
 VATCode=Belastingtariefcode
 VATNPR=NPR belastingtarief
 DefaultTaxRate=BTW tarief
@@ -500,9 +504,11 @@ By=Door
 From=Van
 FromDate=Van
 FromLocation=Van
-at=Bij
 to=t/m
 To=t/m
+ToDate=t/m
+ToLocation=t/m
+at=Bij
 and=en
 or=of
 Other=Overig
@@ -610,9 +616,9 @@ MonthVeryShort11=N
 MonthVeryShort12=D
 AttachedFiles=Bijgevoegde bestanden en documenten
 JoinMainDoc=Word hoofddocument
-DateFormatYYYYMM=JJJJ-MM
-DateFormatYYYYMMDD=JJJJ-MM-DD
-DateFormatYYYYMMDDHHMM=JJJJ-MM-DD HH: SS
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS
 ReportName=Rapportnaam
 ReportPeriod=Periode-analyse
 ReportDescription=Omschrijving
@@ -656,7 +662,7 @@ SupplierPreview=Voorbeeld van leverancier
 ShowCustomerPreview=Toon afnemersvoorbeeldweergave
 ShowSupplierPreview=Laat voorbeeld leverancier zien
 RefCustomer=Referentie afnemer
-InternalRef=Internal ref.
+InternalRef=Interne ref.
 Currency=Valuta
 InfoAdmin=Informatie voor beheerders
 Undo=Ongedaan maken
@@ -724,7 +730,8 @@ MenuMembers=Leden
 MenuAgendaGoogle=Google-agenda
 MenuTaxesAndSpecialExpenses=Belastingen | Bijzondere kosten
 ThisLimitIsDefinedInSetup=Dolibarr limiet (Menu Home-Instellingen-Beveiliging): %s Kb, PHP grens: %s Kb
-NoFileFound=Geen documenten die zijn opgeslagen in deze map
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=Geen documenten geüpload
 CurrentUserLanguage=Huidige taal
 CurrentTheme=Actuele thema
 CurrentMenuManager=Huidige menu manager
@@ -851,7 +858,7 @@ Denied=Gewijgerd
 ListOf=Lijst van %s
 ListOfTemplates=Lijst van templates
 Gender=Geslacht
-Genderman=Man
+Genderman=Mannetje
 Genderwoman=Vrouw
 Genderother=Overig
 ViewList=Bekijk lijst
@@ -899,8 +906,10 @@ ViewAccountList=Grootboek bekijken
 ViewSubAccountList=Bekijk het grootboek van de subrekening
 RemoveString='%s' string verwijderen
 SomeTranslationAreUncomplete=Sommige aangeboden talen zijn mogelijk slechts gedeeltelijk vertaald of kunnen fouten bevatten. Help ons om uw taal te corrigeren door u te registreren op <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> om uw verbeteringen toe te voegen.
-DirectDownloadLink=Directe download link (openbaar/extern)
-DirectDownloadInternalLink=Directe downloadlink (moet worden gelogd en heeft machtigingen nodig)
+DirectDownloadLink=Openbare downloadlink
+PublicDownloadLinkDesc=Alleen de link is vereist om het bestand te downloaden
+DirectDownloadInternalLink=Privé downloadlink
+PrivateDownloadLinkDesc=Je moet ingelogd zijn en je hebt rechten nodig om het bestand te bekijken of te downloaden
 Download=Downloaden
 DownloadDocument=Download document
 ActualizeCurrency=Bijwerken valutakoers
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contacten
 SearchIntoMembers=Leden
 SearchIntoUsers=Gebruikers
 SearchIntoProductsOrServices=Diensten of Producten
+SearchIntoBatch=Loten/series
 SearchIntoProjects=Projecten
 SearchIntoMO=Productieorders
 SearchIntoTasks=Taken
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Sneltoets
 AssignedTo=Geaffecteerden
 Deletedraft=Concept verwijderen
 ConfirmMassDraftDeletion=Bevestiging van de massa-verwijdering
-FileSharedViaALink=Bestand gedeeld via een link
+FileSharedViaALink=Bestand gedeeld met een openbare link
 SelectAThirdPartyFirst=Selecteer eerst een derde ...
 YouAreCurrentlyInSandboxMode=U bent momenteel in de %s "sandbox" -modus
 Inventory=Inventarisering
 AnalyticCode=Analisten code
 TMenuMRP=MRP
+ShowCompanyInfos=Toon bedrijfsinfo
 ShowMoreInfos=Meer info weergeven
 NoFilesUploadedYet=Upload eerst een document
 SeePrivateNote=Zie privébrief
@@ -1063,6 +1074,7 @@ ValidFrom=Geldig vanaf
 ValidUntil=Geldig tot
 NoRecordedUsers=Geen gebruikers
 ToClose=Sluiten
+ToRefuse=Weigeren
 ToProcess=Te verwerken
 ToApprove=Goed te keuren
 GlobalOpenedElemView=Globale weergave
@@ -1115,8 +1127,13 @@ OutOfDate=Verouderd
 EventReminder=Herinnering voor evenement
 UpdateForAllLines=Update voor alle lijnen
 OnHold=In de wacht
-Civility=Civility
+Civility=Beleefdheid
 AffectTag=Heeft invloed op de tag
+CreateExternalUser=Externe gebruiker aanmaken
 ConfirmAffectTag=invloed op bulk-tag
 ConfirmAffectTagQuestion=Weet u zeker dat u tags wilt beïnvloeden voor de %s geselecteerde record (s)?
 CategTypeNotFound=Geen tag-soort gevonden voor type records
+CopiedToClipboard=Gekopieerd naar het klembord
+InformationOnLinkToContract=Dit bedrag is alleen het totaal van alle regels van het contract. Er wordt geen rekening gehouden met tijd.
+ConfirmCancel=Weet je zeker dat je dit wilt annuleren
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang
index fd532245afa..e41996c0acb 100644
--- a/htdocs/langs/nl_NL/margins.lang
+++ b/htdocs/langs/nl_NL/margins.lang
@@ -22,7 +22,7 @@ ProductService=Trainning of Dienst
 AllProducts=Alle Trainingen en Diensten
 ChooseProduct/Service=Kies Training of Dienst
 ForceBuyingPriceIfNull=Forceren inkoop/kostprijs naar verkoopprijs als dit niet is gedefinieerd
-ForceBuyingPriceIfNullDetails=Als inkoop / kostprijs niet is gedefinieerd en deze optie staat op "AAN", zal de marge nul zijn (inkoop / kostprijs = verkoopprijs). Indien ("UIT"), zal marge gelijk zijn aan de voorgestelde standaard.
+ForceBuyingPriceIfNullDetails=Als er bij het toevoegen van een nieuwe regel geen koop-/kostprijs wordt opgegeven, en deze optie is "AAN", dan is de marge 0 op de nieuwe regel (koop-/kostprijs = verkoopprijs). Als deze optie "UIT" is (aanbevolen), is de marge gelijk aan de standaard voorgestelde waarde (en kan 100% zijn als er geen standaardwaarde kan worden gevonden).
 MARGIN_METHODE_FOR_DISCOUNT=Marge methode voor globale discounts
 UseDiscountAsProduct=Als een training
 UseDiscountAsService=Als een dienst
diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang
index ee9c303d352..75063377dde 100644
--- a/htdocs/langs/nl_NL/members.lang
+++ b/htdocs/langs/nl_NL/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Een ander lid <b>(naam: %s, login: %s
 ErrorUserPermissionAllowsToLinksToItselfOnly=Om veiligheidsredenen, moeten aan u rechten worden verleend voor het bewerken van alle gebruikers om in staat te zijn een lid te koppelen aan een gebruiker die niet van u is.
 SetLinkToUser=Link naar een Dolibarr gebruiker
 SetLinkToThirdParty=Link naar een derde partij in Dolibarr
-MembersCards=Visitekaarten van leden
+MembersCards=Visitekaartjes voor leden
 MembersList=Ledenlijst
 MembersListToValid=Lijst van conceptleden (te valideren)
 MembersListValid=Lijst van geldige leden
 MembersListUpToDate=Geldige leden met een up-to-date abonnement
 MembersListNotUpToDate=Geldige leden met een verouderd abonnement
+MembersListExcluded=Lijst met uitgesloten leden
 MembersListResiliated=Lijst verwijderde leden
 MembersListQualified=Lijst van gekwalificeerde leden
 MenuMembersToValidate=Conceptleden
 MenuMembersValidated=Gevalideerde leden
+MenuMembersExcluded=uitgesloten leden
 MenuMembersResiliated=Verwijderde leden
 MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen
 MembersWithSubscriptionToReceiveShort=Abonnement ontvangen
 DateSubscription=Inschrijvingsdatum
 DateEndSubscription=Einddatum abonnement
-EndSubscription=Einde abonnement
+EndSubscription=Abonnement loopt af
 SubscriptionId=Inschrijvings-ID
 WithoutSubscription=Zonder abonnement
 MemberId=Lid ID
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Abonnement verlopen
 MemberStatusActiveLateShort=Verlopen
 MemberStatusPaid=Abonnement bijgewerkt
 MemberStatusPaidShort=Bijgewerkt
+MemberStatusExcluded=uitgesloten lid
+MemberStatusExcludedShort=uitgesloten
 MemberStatusResiliated=Verwijderd lid
 MemberStatusResiliatedShort=Verwijderd
 MembersStatusToValid=Conceptleden
+MembersStatusExcluded=uitgesloten leden
 MembersStatusResiliated=Verwijderde leden
 MemberStatusNoSubscription=Gevalideerd (geen abonnement vereist)
 MemberStatusNoSubscriptionShort=Gevalideerd
@@ -78,10 +83,12 @@ WelcomeEMail=Welkomst e-mail
 SubscriptionRequired=Abonnement vereist
 DeleteType=Verwijderen
 VoteAllowed=Stemming toegestaan
-Physical=Fysiek
-Moral=Moreel
-MorAndPhy=Moreel en fysiek
+Physical=Individueel
+Moral=bedrijf
+MorAndPhy=Bedrijf en individu
 Reenable=Opnieuw inschakelen
+ExcludeMember=Een lid uitsluiten
+ConfirmExcludeMember=Weet u zeker dat u dit lid wilt uitsluiten?
 ResiliateMember=Verwijder een lid
 ConfirmResiliateMember=Weet je zeker dat je dit lidmaatschap wilt beëindigen?
 DeleteMember=Lid verwijderen
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-mailsjabloon om te gebruiken om
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-mailsjabloon om te gebruiken om e-mail naar een lid te sturen bij nieuwe abonnementopname
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-mailsjabloon om te gebruiken om e-mailherinnering te verzenden wanneer het abonnement afloopt
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-mailsjabloon om te gebruiken om e-mail naar een lid te verzenden bij annulering van een lid
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-mailsjabloon om te gebruiken om e-mail te sturen naar een lid met uitsluiting van leden
 DescADHERENT_MAIL_FROM=E-mail afzender voor automatische e-mails
 DescADHERENT_ETIQUETTE_TYPE=Etikettenformaat
 DescADHERENT_ETIQUETTE_TEXT=Tekst op leden adres-blad
@@ -162,36 +170,37 @@ DocForLabels=Genereer adresvellen (formaat voor de uitvoer zoals ingesteld: <b>%
 SubscriptionPayment=Betaling van abonnement
 LastSubscriptionDate=Datum van laatste abonnementbetaling
 LastSubscriptionAmount=Bedrag van het laatste abonnement
+LastMemberType=Type laatste lid
 MembersStatisticsByCountries=Leden statistieken per land
 MembersStatisticsByState=Leden statistieken per staat / provincie
 MembersStatisticsByTown=Leden van de statistieken per gemeente
 MembersStatisticsByRegion=Leden statistieken per regio
-NbOfMembers=Aantal leden
-NbOfActiveMembers=Aantal huidige actieve leden
+NbOfMembers=Totaal aantal leden
+NbOfActiveMembers=Totaal aantal huidige actieve leden
 NoValidatedMemberYet=Geen gevalideerde leden gevonden
-MembersByCountryDesc=Dit scherm tonen statistieken over de leden door de landen. Grafisch is echter afhankelijk van Google online grafiek service en is alleen beschikbaar als een internet verbinding is werkt.
-MembersByStateDesc=Dit scherm tonen statistieken over de leden door de staat / provincies / kanton.
-MembersByTownDesc=Dit scherm tonen statistieken over de leden per gemeente.
+MembersByCountryDesc=Dit scherm toont u de statistieken van leden per land. Grafieken en grafieken zijn afhankelijk van de beschikbaarheid van de online grafiekenservice van Google en van de beschikbaarheid van een werkende internetverbinding.
+MembersByStateDesc=Dit scherm toont u statistieken van leden per staat/provincies/kanton.
+MembersByTownDesc=Dit scherm toont u statistieken van leden per stad.
+MembersByNature=Dit scherm toont u statistieken van leden van nature.
+MembersByRegion=Dit scherm toont u statistieken van leden per regio.
 MembersStatisticsDesc=Kies de statistieken die u wilt lezen ...
 MenuMembersStats=Statistiek
-LastMemberDate=Laatste liddatum
+LastMemberDate=Laatste lidmaatschapsdatum
 LatestSubscriptionDate=Laatste abonnementsdatum
 MemberNature=Aard van het lid
 MembersNature=Aard van de leden
-Public=Informatie zijn openbaar (no = prive)
+Public=Informatie is openbaar
 NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring
 NewMemberForm=Nieuw lid formulier
-SubscriptionsStatistics=Statistieken over abonnementen
+SubscriptionsStatistics=Abonnementsstatistieken
 NbOfSubscriptions=Aantal abonnementen
-AmountOfSubscriptions=Hoeveelheid van abonnementen
+AmountOfSubscriptions=Bedrag geïnd via abonnementen
 TurnoverOrBudget=Omzet (voor een bedrijf) of Budget (voor een stichting)
 DefaultAmount=Standaard hoeveelheid van het abonnement
 CanEditAmount=Bezoeker kan kiezen / wijzigen bedrag van zijn inschrijving
 MEMBER_NEWFORM_PAYONLINE=Spring op geïntegreerde online betaalpagina
 ByProperties=Van nature
 MembersStatisticsByProperties=Ledenstatistieken per aard
-MembersByNature=Dit scherm toont statistieken over de leden per aard.
-MembersByRegion=Dit scherm tonen statistieken over de leden per streek.
 VATToUseForSubscriptions=BTW tarief voor inschrijvingen
 NoVatOnSubscription=Geen btw voor abonnementen
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor abbonement regel in factuur: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Stuur een herinnering per e-mail naar leden w
 MembershipPaid=Lidmaatschap betaald voor huidige periode (tot %s)
 YouMayFindYourInvoiceInThisEmail=Mogelijk vindt u uw factuur bij deze e-mail
 XMembersClosed=%s lid (leden) gesloten
+XExternalUserCreated=%s externe gebruiker(s) aangemaakt
+ForceMemberNature=Forceer de aard van het lid (individueel of corporatie)
diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang
index 767bee4b08a..e853fc339a6 100644
--- a/htdocs/langs/nl_NL/modulebuilder.lang
+++ b/htdocs/langs/nl_NL/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Lijst met gedefinieerde machtigingen
 SeeExamples=Zie hier voorbeelden
 EnabledDesc=Voorwaarde om dit veld actief te hebben (voorbeelden: 1 of $ conf-&gt; global-&gt; MYMODULE_MYOPTION)
 VisibleDesc=Is het veld zichtbaar? (Voorbeelden: 0 = nooit zichtbaar, 1 = zichtbaar op lijst en formulieren maken / bijwerken / bekijken, 2 = alleen zichtbaar op lijst, 3 = alleen zichtbaar op formulier maken / bijwerken / bekijken (geen lijst), 4 = zichtbaar op lijst en update / view form only (not create), 5 = Alleen zichtbaar op lijst eindweergave formulier (niet create, not update). <br> <br> Het gebruik van een negatieve waarde betekent dat het veld niet standaard wordt weergegeven op de lijst, maar kan worden geselecteerd voor weergave). <br> <br> Het kan een uitdrukking zijn, bijvoorbeeld: <br> preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 <br> ($ user-> rechten-> vakantie-> vakantie-> vakantie-> vakantie->)
-DisplayOnPdfDesc=Toon dit veld op compatibele PDF-documenten, u kunt de positie beheren met het veld "Positie". <br/> Momenteel bekend compatible PDF modellen zijn: Eratosthenes (order), espadon (schip), spons (facturen), cyaan (Propal / offerte), Cornas (leverancier volgorde) <br/> <br/> <strong> Voor document: </strong> <br/> 0 = niet weergegeven <br/> 1 = weergave <br/> 2 = alleen weergegeven als niet leeg <br/> <br/> <strong> Voor documentregels: </strong> <br/> 0 = niet weergegeven <br/> 1 = weergegeven in een kolom <br/> 3 = weergave in regel kolomomschrijving na de beschrijving <br/> 4 = weergave in de beschrijving positie daarachter beschrijving alleen indien niet leeg
+DisplayOnPdfDesc=Geef dit veld weer op compatibele PDF-documenten, u kunt de positie beheren met het veld "Positie". <br> Momenteel bekende compatibele PDF-modellen zijn: eratosthene (bestelling), espadon (schip), spons (facturen), cyaan (propal/offerte), cornas (bestelling leverancier) <br> <br> <strong>65 Voor document = weergave <br> 2 = weergave alleen indien niet leeg <br> <br> <strong> Voor documentregels: </strong> <br> 0 = niet weergegeven beschrijving <br>ccbeschrijving = in kolom beschrijving alleen indien niet leeg
 DisplayOnPdf=Weergeven in PDF
 IsAMeasureDesc=Kan de waarde van het veld worden gecumuleerd om een totaal in de lijst te krijgen? (Voorbeelden: 1 of 0)
 SearchAllDesc=Wordt het veld gebruikt om een zoekopdracht uit het snelzoekprogramma te doen? (Voorbeelden: 1 of 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=Ik wil enkele documenten genereren van het object
 IncludeDocGenerationHelp=Als u dit aanvinkt, wordt er een code gegenereerd om een vak "Document genereren" aan de record toe te voegen.
 ShowOnCombobox=Waarde weergeven in combobox
 KeyForTooltip=Sleutel voor knopinfo
-CSSClass=CSS-klasse
+CSSClass=CSS voor het bewerken/aanmaken van formulier
+CSSViewClass=CSS voor leesformulier
+CSSListClass=CSS voor lijst
 NotEditable=Niet bewerkbaar
 ForeignKey=Vreemde sleutel
 TypeOfFieldsHelp=Type velden: <br> varchar (99), dubbel (24,8), real, tekst, html, datetime, timestamp, integer, integer: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] ('1' betekent we voegen een + -knop toe na de combo om het record te maken, 'filter' kan 'status = 1 EN fk_user = __USER_ID EN entiteit IN (bijvoorbeeld __SHARED_ENTITIES__)' zijn)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii naar HTML converter
 AsciiToPdfConverter=Ascii naar PDF converter
 TableNotEmptyDropCanceled=Tabel is niet leeg. Drop is geannuleerd.
 ModuleBuilderNotAllowed=De modulebouwer is beschikbaar maar niet toegestaan voor uw gebruiker.
+ImportExportProfiles=Profielen importeren en exporteren
diff --git a/htdocs/langs/nl_NL/mrp.lang b/htdocs/langs/nl_NL/mrp.lang
index ec0e4244c19..d94344175c0 100644
--- a/htdocs/langs/nl_NL/mrp.lang
+++ b/htdocs/langs/nl_NL/mrp.lang
@@ -13,7 +13,7 @@ BOMsSetup=Instellingen Stuklijsten
 ListOfBOMs=Lijst met stuklijsten - stuklijst
 ListOfManufacturingOrders=Lijst met productieorders
 NewBOM=Nieuwe stuklijst
-ProductBOMHelp=Product om te maken met deze stuklijst. <br> Opmerking: producten met de eigenschap 'Aard van product' = 'Grondstof' zijn niet zichtbaar in deze lijst.
+ProductBOMHelp=Product om te maken (of te demonteren) met deze stuklijst. <br> Let op: Producten met de eigenschap 'Aard van product' = 'Grondstof' zijn niet zichtbaar in deze lijst.
 BOMsNumberingModules=BOM nummeringsjablonen
 BOMsModelModule=Stuklijst-documentsjablonen
 MOsNumberingModules=MO-nummeringssjablonen
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Waarde van 0,95 betekent een gemiddelde van 5%% verlies tijdens
 ValueOfMeansLossForProductProduced=Waarde van 0,95 betekent een gemiddelde van 5%% verlies van geproduceerd product
 DeleteBillOfMaterials=Stuklijst verwijderen
 DeleteMo=Productieorder verwijderen
-ConfirmDeleteBillOfMaterials=Weet je zeker dat je deze stuklijst wilt verwijderen?
-ConfirmDeleteMo=Weet je zeker dat je deze stuklijst wilt verwijderen?
+ConfirmDeleteBillOfMaterials=Weet u zeker dat u deze stuklijst wilt verwijderen?
+ConfirmDeleteMo=Weet u zeker dat u deze stuklijst wilt verwijderen?
 MenuMRP=Productieorders
 NewMO=Nieuwe productieorder
 QtyToProduce=Te produceren aantal
@@ -39,7 +39,7 @@ DateStartPlannedMo=Datum start gepland
 DateEndPlannedMo=Einddatum gepland
 KeepEmptyForAsap=Leeg betekent &#39;zo snel mogelijk&#39;
 EstimatedDuration=Geschatte duur
-EstimatedDurationDesc=Geschatte duur om dit product met deze stuklijst te produceren
+EstimatedDurationDesc=Geschatte duur om dit product te vervaardigen (of te demonteren) met behulp van deze stuklijst
 ConfirmValidateBom=Weet u zeker dat u de stuklijst wilt valideren met de referentie <strong>%s</strong> (u kunt deze gebruiken om nieuwe productieorders te maken)
 ConfirmCloseBom=Weet u zeker dat u deze stuklijst wilt annuleren (u kunt deze niet meer gebruiken om nieuwe productieorders te bouwen)?
 ConfirmReopenBom=Weet u zeker dat u deze stuklijst opnieuw wilt openen (u kunt deze gebruiken om nieuwe productieorders te bouwen)
@@ -63,6 +63,7 @@ ConsumeAndProduceAll=Alles consumeren en produceren
 Manufactured=geproduceerd
 TheProductXIsAlreadyTheProductToProduce=Het toe te voegen product is al het te produceren product.
 ForAQuantityOf=Voor een te produceren hoeveelheid van %s
+ForAQuantityToConsumeOf=Voor een te demonteren hoeveelheid %s
 ConfirmValidateMo=Weet u zeker dat u deze productieorder wilt valideren?
 ConfirmProductionDesc=Door op '1%s' te klikken, valideert u het verbruik en / of de productie voor de ingestelde hoeveelheden. Hiermee worden ook de voorraad- en recordbewegingen bijgewerkt.
 ProductionForRef=Productie van %s
@@ -78,27 +79,25 @@ TotalCost=Totale prijs
 BOMTotalCost=De kosten voor het produceren van deze stuklijst op basis van de kosten van elke hoeveelheid en elk te consumeren product (gebruik kostprijs indien gedefinieerd, anders gemiddelde gewogen prijs indien gedefinieerd, anders de beste aankoopprijs)
 GoOnTabProductionToProduceFirst=U moet eerst de productie hebben gestart om een Productieorder te sluiten (zie tabblad '%s'). Maar u kunt het annuleren.
 ErrorAVirtualProductCantBeUsedIntoABomOrMo=Een kit kan niet worden gebruikt in een stuklijst of een MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
+Workstation=Werkstation
+Workstations=Werkstations
+WorkstationsDescription=Beheer van werkstations
+WorkstationSetup = Werkstations instellen
+WorkstationSetupPage = Instellingenpagina werkstations
+WorkstationList=Werkstation lijst
+WorkstationCreate=Nieuw werkstation toevoegen
+ConfirmEnableWorkstation=Weet u zeker dat u werkstation <b> %s </b> wilt inschakelen?
+EnableAWorkstation=Een werkstation inschakelen
+ConfirmDisableWorkstation=Weet u zeker dat u werkstation <b> %s </b> wilt uitschakelen?
+DisableAWorkstation=Een werkstation uitschakelen
+DeleteWorkstation=Verwijderen
+NbOperatorsRequired=Aantal benodigde operators
+THMOperatorEstimated=Geschatte operator THM
+THMMachineEstimated=Geschatte machine THM
+WorkstationType=Type werkstation
+Human=Menselijk
 Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
+HumanMachine=Mens / Machine
+WorkstationArea=Werkstationgebied
 Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+THMEstimatedHelp=Dit tarief maakt het mogelijk om een prognose van de kosten van het artikel te definiëren
diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang
index 9ec42fd206a..13425ee7708 100644
--- a/htdocs/langs/nl_NL/orders.lang
+++ b/htdocs/langs/nl_NL/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Opdrachtdatum
 OrderDateShort=Besteldatum
 OrderToProcess=Te verwerken opdracht
 NewOrder=Nieuwe opdracht
+NewSupplierOrderShort=Nieuwe opdracht
 NewOrderSupplier=Nieuwe bestelling
 ToOrder=Te bestellen
 MakeOrder=Opdracht indienen
 SupplierOrder=Bestelling
 SuppliersOrders=Inkooporders
+SaleOrderLines=Verkooporderregels
+PurchaseOrderLines=Inkooporderregels
 SuppliersOrdersRunning=Huidige inkooporders
 CustomerOrder=Klantorder
 CustomersOrders=Verkooporders
@@ -71,6 +74,7 @@ DeleteOrder=Verwijder opdracht
 CancelOrder=Annuleer opdracht
 OrderReopened= Order %s opnieuw openen
 AddOrder=Nieuwe bestelling
+AddSupplierOrderShort=Nieuwe bestelling
 AddPurchaseOrder=Maak inkooporder
 AddToDraftOrders=Voeg toe aan order in aanmaak
 ShowOrder=Toon opdracht
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index 3b019f24cb7..5c1a422fef6 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Beveiligingscode
-NumberingShort=N °
-Tools=Gereedschap
-TMenuTools=Gereedschap
-ToolsDesc=Alle tools die niet in andere menu-items zijn opgenomen, zijn hier gegroepeerd. <br> Alle tools zijn toegankelijk via het linkermenu.
+NumberingShort=N°
+Tools=Hulpmiddelen
+TMenuTools=Hulpmiddelen
+ToolsDesc=Alle tools die niet zijn opgenomen in andere menu-items zijn hier gegroepeerd. <br> Alle tools zijn toegankelijk via het linkermenu.
 Birthday=Verjaardag
 BirthdayAlertOn=Verjaardagskennisgeving actief
 BirthdayAlertOff=Verjaardagskennisgeving inactief
@@ -78,7 +78,7 @@ Notify_EXPENSE_REPORT_VALIDATE=Onkosten rapport gevalideerd (goedkeuring vereist
 Notify_EXPENSE_REPORT_APPROVE=Onkosten rapport goedgekeurd
 Notify_HOLIDAY_VALIDATE=Verlofaanvraag gevalideerd (goedkeuring vereist)
 Notify_HOLIDAY_APPROVE=Verzoek goedgekeurd laten
-Notify_ACTION_CREATE=Added action to Agenda
+Notify_ACTION_CREATE=Activiteit toegevoegd aan Agenda
 SeeModuleSetup=Zie setup van module %s
 NbOfAttachedFiles=Aantal bijgevoegde bestanden / documenten
 TotalSizeOfAttachedFiles=Totale omvang van de bijgevoegde bestanden / documenten
@@ -114,6 +114,7 @@ DemoCompanyAll=Bedrijf met meerdere activiteiten (alle hoofdmodules)
 CreatedBy=Gecreëerd door %s
 ModifiedBy=Gewijzigd door %s
 ValidatedBy=Gevalideerd door %s
+SignedBy=Ondertekend door %s
 ClosedBy=Gesloten door %s
 CreatedById=Aangemaakt door gebruiker ID
 ModifiedById=Gebruikers-ID van diegene die de laatste wijziging heeft aangebracht
@@ -128,6 +129,7 @@ ClosedByLogin=Gebruikerslogin die is gesloten
 FileWasRemoved=Bestand %s is verwijderd
 DirWasRemoved=Map %s is verwijderd
 FeatureNotYetAvailable=Onderdeel nog niet beschikbaar in huidige versie
+FeatureNotAvailableOnDevicesWithoutMouse=Functie niet beschikbaar op apparaten zonder muis
 FeaturesSupported=Ondersteunde functies
 Width=Breedte
 Height=Hoogte
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Installeer of schakel GD-bibliotheek op uw PHP-installatie i
 ProfIdShortDesc=Prof. id <b>%s</b> is een gegeven afhankelijk van het land.<br>Voor land <b>%s</b>, is de code bijvoorbeeld <b>%s</b>.
 DolibarrDemo=Dolibarr ERP / CRM demonstratie
 StatsByNumberOfUnits=Statistieken voor som van aantal producten / diensten
-StatsByNumberOfEntities=Statistieken in aantal verwijzende entiteiten (factuurnummer of bestelling ...)
+StatsByNumberOfEntities=Statistieken voor het aantal verwijzende entiteiten (aantal facturen of bestellingen...)
 NumberOfProposals=Aantal voorstellen
 NumberOfCustomerOrders=Aantal verkooporders
 NumberOfCustomerInvoices=Aantal klant facturen
@@ -216,7 +218,7 @@ EMailTextExpenseReportValidated=Onkostendeclaratie %s is gevalideerd.
 EMailTextExpenseReportApproved=Onkostendeclaratie %s is goedgekeurd.
 EMailTextHolidayValidated=Verlofaanvraag %s is gevalideerd.
 EMailTextHolidayApproved=Verlofaanvraag %s is goedgekeurd.
-EMailTextActionAdded=The action %s has been added to the Agenda.
+EMailTextActionAdded=Activiteit %s is toegevoegd aan de Agenda.
 ImportedWithSet=Invoer dataset
 DolibarrNotification=Automatische kennisgeving
 ResizeDesc=Voer een nieuwe breedte <b>of</b> nieuwe hoogte in. Verhoudingen zullen intact blijven tijdens het schalen
@@ -244,6 +246,7 @@ NewKeyIs=Dit is uw nieuwe sleutel om in te loggen
 NewKeyWillBe=Uw nieuwe sleutel in te loggen zal zijn
 ClickHereToGoTo=Klik hier om naar %s
 YouMustClickToChange=Je moet echter wel eerst klikken op de volgende link om de wachtwoord wijziging te valideren
+ConfirmPasswordChange=Wachtwoord wijzigen bevestigen
 ForgetIfNothing=Als u deze wijziging niet heeft aangevraagd, negeer deze e-mail. Uw referenties blijven veilig bewaard.
 IfAmountHigherThan=Indien bedrag hoger dan <strong>%s</strong>
 SourcesRepository=Repository voor bronnen
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact / adres gecreëerd door e-mailverzamelaar
 ProjectCreatedByEmailCollector=Project gemaakt door e-mailverzamelaar uit e-mail MSGID %s
 TicketCreatedByEmailCollector=Ticket gemaakt door e-mailverzamelaar vanuit e-mail MSGID %s
 OpeningHoursFormatDesc=Gebruik a - om de openings- en sluitingsuren te scheiden. <br> Gebruik een spatie om verschillende bereiken in te voeren. <br> Voorbeeld: 8-12 14-18
-PrefixSession=Voorloper sessie-ID
+SuffixSessionName=Achtervoegsel voor sessienaam
 
 ##### Export #####
 ExportsArea=Uitvoeroverzicht
@@ -287,4 +290,4 @@ PopuProp=Producten / diensten op populariteit in voorstellen
 PopuCom=Producten / services op populariteit in Orders
 ProductStatistics=Producten / diensten Statistieken
 NbOfQtyInOrders=Aantal in bestellingen
-SelectTheTypeOfObjectToAnalyze=Selecteer het type object dat u wilt analyseren ...
+SelectTheTypeOfObjectToAnalyze=Selecteer een object om de statistieken te bekijken...
diff --git a/htdocs/langs/nl_NL/partnership.lang b/htdocs/langs/nl_NL/partnership.lang
new file mode 100644
index 00000000000..6ad168a4570
--- /dev/null
+++ b/htdocs/langs/nl_NL/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnerschap beheer
+PartnershipDescription=Module Partnerschap beheer
+PartnershipDescriptionLong= Module Partnerschap beheer
+
+AddPartnership=Partnerschap toevoegen
+CancelPartnershipForExpiredMembers=Partnerschap: annuleer partnerschap van leden met verlopen abonnementen
+PartnershipCheckBacklink=Partnerschap: controleer verwijzende backlink
+
+#
+# Menu
+#
+NewPartnership=Nieuw partnerschap
+ListOfPartnerships=Overzicht van partnerschappen
+
+#
+# Admin page
+#
+PartnershipSetup=Partnerschap instellingen
+PartnershipAbout=Over module partnerschap
+PartnershipAboutPage=Over module Partnerschap page
+partnershipforthirdpartyormember=Partnerstatus moet zijn ingesteld op een 'relatie' of een 'lid'
+PARTNERSHIP_IS_MANAGED_FOR=Partnerschap beheerd voor
+PARTNERSHIP_BACKLINKS_TO_CHECK=Te controleren backlinks
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Aantal dagen voordat de status van een partnerschap wordt opgezegd wanneer een abonnement is verlopen
+ReferingWebsiteCheck=Controle van de website die verwijst
+ReferingWebsiteCheckDesc=U kunt een functie inschakelen om te controleren of uw partners een backlink hebben toegevoegd aan uw websitedomeinen op hun eigen website.
+
+#
+# Object
+#
+DeletePartnership=Verwijder een partnerschap
+PartnershipDedicatedToThisThirdParty=Partnerschap gewijd aan deze derde partij
+PartnershipDedicatedToThisMember=Partnerschap opgedragen aan dit lid
+DatePartnershipStart=Begindatum
+DatePartnershipEnd=Einddatum
+ReasonDecline=Reden afwijzing
+ReasonDeclineOrCancel=Reden afwijzing
+PartnershipAlreadyExist=Partnerschap bestaat reeds
+ManagePartnership=Partnerschap beheren
+BacklinkNotFoundOnPartnerWebsite=Backlink niet gevonden op partnerwebsite
+ConfirmClosePartnershipAsk=Weet u zeker dat u deze partnerschap wilt opzeggen?
+PartnershipType=Partnerschapstype
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnerschap wordt binnenkort opgezegd
+SendingEmailOnPartnershipRefused=Partnerschap geweigerd
+SendingEmailOnPartnershipAccepted=Partnerschap geaccepteerd
+SendingEmailOnPartnershipCanceled=Partnerschap geannuleerd
+
+YourPartnershipWillSoonBeCanceledTopic=Partnerschap wordt binnenkort opgezegd
+YourPartnershipRefusedTopic=Partnerschap geweigerd
+YourPartnershipAcceptedTopic=Partnerschap geaccepteerd
+YourPartnershipCanceledTopic=Partnerschap geannuleerd
+
+YourPartnershipWillSoonBeCanceledContent=Wij informeren u dat uw partnerschap binnenkort wordt geannuleerd (Backlink niet gevonden)
+YourPartnershipRefusedContent=Wij informeren u dat uw partnerschapsverzoek is afgewezen.
+YourPartnershipAcceptedContent=Wij informeren u dat uw partnerschapsverzoek is geaccepteerd.
+YourPartnershipCanceledContent=Wij informeren u dat uw partnerschap is beëindigd.
+
+#
+# Status
+#
+PartnershipDraft=Ontwerp
+PartnershipAccepted=Geaccepteerd
+PartnershipRefused=Geweigerd
+PartnershipCanceled=Geannuleerd
+PartnershipManagedFor=Partners zijn
diff --git a/htdocs/langs/nl_NL/paybox.lang b/htdocs/langs/nl_NL/paybox.lang
index ca7cec78f75..e7fa7457f5e 100644
--- a/htdocs/langs/nl_NL/paybox.lang
+++ b/htdocs/langs/nl_NL/paybox.lang
@@ -11,7 +11,7 @@ YourEMail=E-mail om betalingsbevestiging te ontvangen
 Creditor=Crediteur
 PaymentCode=Betalingscode
 PayBoxDoPayment=Betalen met Paybox
-YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren
+YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw creditcard informatie in te voeren
 Continue=Volgende
 SetupPayBoxToHavePaymentCreatedAutomatically=Stel uw Paybox in met url <b> %s </b> om de betaling automatisch te laten aanmaken na validatie door Paybox.
 YourPaymentHasBeenRecorded=Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u.
@@ -20,7 +20,6 @@ AccountParameter=Accountwaarden
 UsageParameter=Met gebruik van de waarden
 InformationToFindParameters=Hulp om uw %s accountinformatie te vinden
 PAYBOX_CGI_URL_V2=URL van de Paybox CGI module voor betalingen
-VendorName=Verkopersnaam
 CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier
 NewPayboxPaymentReceived=Betaling met Paybox ontvangen
 NewPayboxPaymentFailed=Poging te betalen met Paybox mislukt
diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang
index 3c77db06fef..102ba7bda6a 100644
--- a/htdocs/langs/nl_NL/productbatch.lang
+++ b/htdocs/langs/nl_NL/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Gebruik lot / serienummer
-ProductStatusOnBatch=Ja (lot / serienummer vereist)
+ProductStatusOnBatch=Ja (lot vereist)
+ProductStatusOnSerial=Ja (uniek serienummer vereist)
 ProductStatusNotOnBatch=Nee (lot / serial niet gebruikt)
-ProductStatusOnBatchShort=Ja
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serienummer
 ProductStatusNotOnBatchShort=Nee
 Batch=Lot / Serienummer
 atleast1batchfield=Vervaldatum of uiterste verkoopdatum of Lot / Serienummer
@@ -22,3 +24,22 @@ ProductLotSetup=Module instellingen voor lot/serial
 ShowCurrentStockOfLot=Toon huidige voorraad voor product/lot paar
 ShowLogOfMovementIfLot=Toon bewegingslogboek voor product/lot paar
 StockDetailPerBatch=Voorraad details per lot
+SerialNumberAlreadyInUse=Serienummer %s wordt al gebruikt voor product %s
+TooManyQtyForSerialNumber=U kunt slechts één product %s hebben voor serienummer %s
+BatchLotNumberingModules=Opties voor het automatisch genereren van batchproducten beheerd door partijen
+BatchSerialNumberingModules=Opties voor het automatisch genereren van batchproducten beheerd door serienummers
+ManageLotMask=Aangepast masker
+CustomMasks=Voegt een optie toe om masker te definiëren in de productkaart
+LotProductTooltip=Voegt een optie toe aan de productkaart om een speciaal batchnummermasker te definiëren
+SNProductTooltip=Voegt een optie toe aan de productkaart om een speciaal serienummermasker te definiëren
+QtyToAddAfterBarcodeScan=Aantal toe te voegen voor elke gescande barcode/lot/serie
+LifeTime=Levensduur (in dagen)
+EndOfLife=Einde van het leven
+ManufacturingDate=Fabricage datum
+DestructionDate=Vernietigingsdatum:
+FirstUseDate=Datum eerste gebruik
+QCFrequency=Frequentie kwaliteitscontrole (in dagen)
+
+#Traceability - qc status
+OutOfOrder=Buiten gebruik
+InWorkingOrder=In werkende staat
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 0e20bb8eea2..6fa53cf624a 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -22,7 +22,7 @@ ProductVatMassChangeDesc=Deze tool werkt het btw-tarief bij dat op <b><u>ALLE</u
 MassBarcodeInit=Mass barcode init
 MassBarcodeInitDesc=Deze pagina kan worden gebruikt om een ​​streepjescode op objecten die geen streepjescode hebben gedefinieerd. Controleer voor dat setup van de module barcode is ingesteld.
 ProductAccountancyBuyCode=Grootboeknummer inkoopboek
-ProductAccountancyBuyIntraCode=Boekhoudcode (aankoop intracommunautair)
+ProductAccountancyBuyIntraCode=Grootboeknummer (aankoop intracommunautair)
 ProductAccountancyBuyExportCode=Boekhoudcode (import importeren)
 ProductAccountancySellCode=Grootboeknummer verkoopboek
 ProductAccountancySellIntraCode=Grootboekrekening (verkoop binnen de Gemeenschap)
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Diensten alleen voor verkoop
 ServicesOnPurchaseOnly=Diensten alleen voor aankoop
 ServicesNotOnSell=Diensten niet voor aan- en verkoop
 ServicesOnSellAndOnBuy=Diensten voor verkoop en aankoop
-LastModifiedProductsAndServices=Nieuwste %s gewijzigde producten / diensten
+LastModifiedProductsAndServices=Laatste %s producten/diensten die zijn gewijzigd
 LastRecordedProducts=Laatste %s geregistreerde producten
 LastRecordedServices=Laatste %s geregistreerde diensten
 CardProduct0=Product
@@ -73,7 +73,7 @@ SellingPrice=Verkoopprijs
 SellingPriceHT=Verkoopprijs (excl. BTW)
 SellingPriceTTC=Verkoopprijs (inclusief belastingen)
 SellingMinPriceTTC=Minimale verkoopprijs (incl. BTW)
-CostPriceDescription=Dit prijsveld (excl. BTW) kan worden gebruikt om het gemiddelde bedrag op te slaan dat dit product voor uw bedrijf kost. Het kan elke prijs zijn die u zelf berekent, bijvoorbeeld op basis van de gemiddelde inkoopprijs plus gemiddelde productie- en distributiekosten.
+CostPriceDescription=Dit prijsveld (excl. btw) kan worden gebruikt om het gemiddelde bedrag dat dit product voor uw bedrijf kost vast te leggen. Het kan elke prijs zijn die u zelf berekent, bijvoorbeeld uit de gemiddelde inkoopprijs plus de gemiddelde productie- en distributiekosten.
 CostPriceUsage=Deze waarde kan worden gebruik voor marge berekening.
 SoldAmount=Aantal verkocht
 PurchasedAmount=Aantal ingekocht
@@ -108,7 +108,7 @@ FillWithLastServiceDates=Vul de data van de laatste servicelijn in
 MultiPricesAbility=Meerdere prijssegmenten per product / dienst (elke klant bevindt zich in één prijssegment)
 MultiPricesNumPrices=Aantal prijzen
 DefaultPriceType=Basisprijzen per standaard (met versus zonder belasting) bij het toevoegen van nieuwe verkoopprijzen
-AssociatedProductsAbility=Enable Kits (set of several products)
+AssociatedProductsAbility=Activeer Kits (set van meerdere producten)
 VariantsAbility=Varianten inschakelen (variaties van producten, bijvoorbeeld kleur, maat)
 AssociatedProducts=Kits
 AssociatedProductsNumber=Aantal producten waaruit deze kit bestaat
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=BTW-tarief (voor deze leverancier / dit product)
 DiscountQtyMin=Korting bij dit aantal
 NoPriceDefinedForThisSupplier=Geen prijs / aantal gedefinieerd voor deze leverancier / product
 NoSupplierPriceDefinedForThisProduct=Geen leveranciersprijs / aantal gedefinieerd voor dit product
+PredefinedItem=Vooraf gedefinieerd item
 PredefinedProductsToSell=Voorgedefinieerd product
 PredefinedServicesToSell=Vooraf gedefinieerde service
 PredefinedProductsAndServicesToSell=Voorgedefinieerde producten/diensten voor koop
@@ -156,11 +157,11 @@ ListServiceByPopularity=Lijst met diensten naar populariteit
 Finished=Gereed product
 RowMaterial=Ruw materiaal
 ConfirmCloneProduct=Weet u zeker dat u dit product of deze dienst <b>%s</b> wilt klonen?
-CloneContentProduct=Kloon alle hoofdinformatie van product / dienst
+CloneContentProduct=Kloon alle hoofdinformatie van het product/de dienst
 ClonePricesProduct=Prijzen klonen
-CloneCategoriesProduct=Dupliceer gelinkte tags/categorieën
-CloneCompositionProduct=Dupliceer virtueel product/service
-CloneCombinationsProduct=Kloon productvarianten
+CloneCategoriesProduct=Gelinkte labels/categorieën klonen
+CloneCompositionProduct=Virtuele producten/diensten klonen
+CloneCombinationsProduct=Kloon de productvarianten
 ProductIsUsed=Dit product wordt gebruikt
 NewRefForClone=Referentie naar nieuw produkt / dienst
 SellingPrices=Verkoop prijzen
@@ -169,12 +170,12 @@ CustomerPrices=Consumenten prijzen
 SuppliersPrices=Prijzen van leveranciers
 SuppliersPricesOfProductsOrServices=Leverancierprijzen (van producten of services)
 CustomCode=Douane | Goederen | HS-code
-CountryOrigin=Land van herkomst
-RegionStateOrigin=Regio oorsprong
-StateOrigin=Staat | Provincie oorsprong
-Nature=Aard van het product (materiaal / afgewerkt)
+CountryOrigin=Land van oorsprong
+RegionStateOrigin=Regio van Oorsprong
+StateOrigin=Staat|Provincie van herkomst
+Nature=Aard van het product (ruw/gefabriceerd)
 NatureOfProductShort=Aard van het product
-NatureOfProductDesc=Grondstof of afgewerkt product
+NatureOfProductDesc=Grondstof of vervaardigd product
 ShortLabel=Kort label
 Unit=Eenheid
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Laatst bijgewerkt
 CorrectlyUpdated=Correct bijgewerkt
 PropalMergePdfProductActualFile=Gebruikte bestanden om toe te voegen aan PDF Azur zijn/is
 PropalMergePdfProductChooseFile=Selecteer PDF bestanden
-IncludingProductWithTag=Inclusief product/dienst met label
+IncludingProductWithTag=Producten/diensten opnemen met label
 DefaultPriceRealPriceMayDependOnCustomer=Standaard verkoopprijs, echte verkoopprijs kan bij klant zijn vastgelegd
 WarningSelectOneDocument=Selecteer tenminste één document
 DefaultUnitToShow=Eenheid
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Actie alleen beschikbaar op de variant van h
 ProductsPricePerCustomer=Productprijzen per klant
 ProductSupplierExtraFields=Aanvullende attributen (leveranciersprijzen)
 DeleteLinkedProduct=Verwijder het onderliggende product dat aan de combinatie is gekoppeld
+PMPValue=Waardering (PMP)
+PMPValueShort=Waarde
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index f0262ca798c..98279c378fd 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
+RefProject=Project ref.
 ProjectRef=Project ref.
 ProjectId=Project Id
 ProjectLabel=Projectlabel
@@ -10,19 +10,19 @@ PrivateProject=Projectcontacten
 ProjectsImContactFor=Projecten waarvoor ik expliciet contactpersoon ben
 AllAllowedProjects=Alle projecten die ik kan lezen (mine + public)
 AllProjects=Alle projecten
-MyProjectsDesc=Deze weergave is beperkt tot projecten waarvan u een contactpersoon bent
+MyProjectsDesc=Deze weergave is beperkt tot de projecten waarvoor u contactpersoon bent
 ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien.
 TasksOnProjectsPublicDesc=Dit overzicht laat alle taken zien van projecten waarvoor u gemachtigd bent.
 ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag lezen.
 ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien).
 TasksOnProjectsDesc=Dit overzicht laat alle projecten en alle taken zien (uw gebruikers-rechten geven u hiervoor toestemming).
-MyTasksDesc=Deze weergave is beperkt tot projecten of taken waarvoor u een contactpersoon bent
+MyTasksDesc=Deze weergave is beperkt tot de projecten of taken waarvoor u een contactpersoon bent
 OnlyOpenedProject=Alleen projecten in bewerking zijn zichtbaar (projecten in concept of gesloten status zijn niet zichtbaar).
 ClosedProjectsAreHidden=Gesloten projecten zijn niet zichtbaar.
 TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien.
 TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien).
 AllTaskVisibleButEditIfYouAreAssigned=Alle taken voor gekwalificeerde projecten zijn zichtbaar, maar u kunt alleen tijd invoeren voor de taak die aan de geselecteerde gebruiker is toegewezen. Wijs een taak toe als u er tijd op wilt invoeren.
-OnlyYourTaskAreVisible=Alleen taken die aan u zijn toegewezen, zijn zichtbaar. Wijs een taak aan uzelf toe als deze niet zichtbaar is en u er tijd in wilt invoeren.
+OnlyYourTaskAreVisible=Alleen taken die aan u zijn toegewezen, zijn zichtbaar. Als je tijd moet invoeren voor een taak en als de taak hier niet zichtbaar is, dan moet je de taak aan jezelf toewijzen.
 ImportDatasetTasks=Taken bij projecten
 ProjectCategories=Labels/categorieën projecten
 NewProject=Nieuw project
@@ -85,10 +85,11 @@ ProgressCalculated=Vooruitgang in consumptie
 WhichIamLinkedTo=waaraan ik gekoppeld ben
 WhichIamLinkedToProject=die ik ben gekoppeld aan het project
 Time=Tijd
-TimeConsumed=Consumed
+TimeConsumed=verbruikt
 ListOfTasks=Lijst met taken
 GoToListOfTimeConsumed=Ga naar de lijst met tijd die is verbruikt
 GanttView=Gantt-weergave
+ListWarehouseAssociatedProject=Magazijnen welke aan het project zijn gekoppeld
 ListProposalsAssociatedProject=Lijst van de commerciële voorstellen met betrekking tot het project
 ListOrdersAssociatedProject=Lijst met verkooporders gerelateerd aan het project
 ListInvoicesAssociatedProject=Lijst met klantfacturen gerelateerd aan het project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Niet toegewezen aan de taak
 NoUserAssignedToTheProject=Geen gebruikers toegewezen aan dit project
 TimeSpentBy=Tijd doorgebracht door
 TasksAssignedTo=Taken toegekend aan
-AssignTaskToMe=Taak aan mij toewijzen
+AssignTaskToMe=Taak aan mezelf toewijzen
 AssignTaskToUser=Ken taak toe aan %s
 SelectTaskToAssign=Selecteer taak om toe te wijzen ...
 AssignTask=Toewijzen
@@ -266,5 +267,11 @@ InvoiceToUse=Te gebruiken factuur
 NewInvoice=Nieuwe factuur
 OneLinePerTask=Eén regel per taak
 OneLinePerPeriod=Eén regel per periode
+OneLinePerTimeSpentLine=Eén regel voor elke tijdsbestedingsdeclaratie
 RefTaskParent=Ref. Bovenliggende taak
 ProfitIsCalculatedWith=Winst wordt berekend met
+AddPersonToTask=Voeg ook toe aan taken
+UsageOrganizeEvent=Gebruik: Evenementenorganisatie
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classificeer project als gesloten wanneer alle taken zijn voltooid (100%% voortgang)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Opmerking: de voortgang van bestaande projecten met alle taken op 100%% wordt niet beïnvloed: u zult ze handmatig moeten sluiten. Deze optie is alleen van invloed op open projecten.
+SelectLinesOfTimeSpentToInvoice=Selecteer tijdsregels die niet zijn gefactureerd en vervolgens de bulkactie "Factuur genereren" om ze te factureren
diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang
index ed9e284c461..2c323d364d1 100644
--- a/htdocs/langs/nl_NL/propal.lang
+++ b/htdocs/langs/nl_NL/propal.lang
@@ -59,6 +59,7 @@ ConfirmClonePropal=Weet u zeker dat u offerte <b>%s</b>  wilt kopiëren?
 ConfirmReOpenProp=Weet u zeker dat u offerte <b>%s</b> opnieuw wilt openen?
 ProposalsAndProposalsLines=Offertes en offerteregels
 ProposalLine=Offerteregel
+ProposalLines=Voorstelregels
 AvailabilityPeriod=Leveringstermijn
 SetAvailability=Bepaal leveringstermijn
 AfterOrder=na bestelling
diff --git a/htdocs/langs/nl_NL/receptions.lang b/htdocs/langs/nl_NL/receptions.lang
index 427d9a84bf5..8938ac8ac49 100644
--- a/htdocs/langs/nl_NL/receptions.lang
+++ b/htdocs/langs/nl_NL/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Je moet eerst de bestelling valideren voordat
 ReceptionsNumberingModules=Nummeringsmodule voor ontvangsten
 ReceptionsReceiptModel=Documentsjablonen voor ontvangsten
 NoMorePredefinedProductToDispatch=Geen voorgedefinieerde producten meer om te verzenden
-
+ReceptionExist=Ontvangst bestaat reeds
diff --git a/htdocs/langs/nl_NL/recruitment.lang b/htdocs/langs/nl_NL/recruitment.lang
index 4ad441ecff0..297d3335457 100644
--- a/htdocs/langs/nl_NL/recruitment.lang
+++ b/htdocs/langs/nl_NL/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Bedankt voor je aanmelding. <br> ...
 JobClosedTextCandidateFound=De vacature is gesloten. De functie is vervuld.
 JobClosedTextCanceled=De vacature is gesloten.
 ExtrafieldsJobPosition=Complementaire attributen (functieposities)
-ExtrafieldsCandidatures=Aanvullende attributen (sollicitaties)
+ExtrafieldsApplication=Aanvullende attributen (sollicitaties)
 MakeOffer=Doe een aanbod
diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang
index 5f91fe4db8b..830cbac4c19 100644
--- a/htdocs/langs/nl_NL/salaries.lang
+++ b/htdocs/langs/nl_NL/salaries.lang
@@ -2,12 +2,15 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Grootboekrekening voor medewerker derde partij
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=De boekhoudrekening die in het gebruikersbestand is gedefinieerd, wordt alleen gebruikt voor aanvullende boekhouding. Deze wordt gebruikt voor het grootboek en als standaardwaarde voor aanvullende boekhouding als de speciale rekening van de gebruiker niet is gedefinieerd.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standaard grootboekrekening voor salaris betalingen
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Laat standaard de optie "Automatisch een totale betaling aanmaken" leeg bij het aanmaken van een Salaris
 Salary=Salaris
 Salaries=Salarissen
-NewSalaryPayment=Nieuwe salarisbetaling
+NewSalary=Nieuw salaris
+NewSalaryPayment=Nieuwe salariskaart
 AddSalaryPayment=Salarisbetaling toevoegen
 SalaryPayment=Salarisbetaling
 SalariesPayments=Salarisbetalingen
+SalariesPaymentsOf=Salarisbetalingen van %s
 ShowSalaryPayment=Toon salarisbetaling
 THM=Gemiddeld uurtarief
 TJM=Gemiddeld dagtarief
diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang
index b16b9726c7d..280b0ca839e 100644
--- a/htdocs/langs/nl_NL/sendings.lang
+++ b/htdocs/langs/nl_NL/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Weet u zeker dat u deze zending wilt valideren met als re
 ConfirmCancelSending=Weet u zeker dat u deze verzending wilt annuleren?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Waarschuwing, geen producten die op verzending wachten.
-StatsOnShipmentsOnlyValidated=Statistiek op verzendingen die bevestigd zijn.  Datum is de datum van bevestiging van de verzending (geplande leverdatum is niet altijd bekend).
+StatsOnShipmentsOnlyValidated=Statistieken zijn alleen voor gevalideerde zendingen. Gebruikte datum is de datum van validatie van verzending (geplande leverdatum is niet altijd bekend)
 DateDeliveryPlanned=Verwachte leverdatum
 RefDeliveryReceipt=Ref-ontvangstbewijs
 StatusReceipt=Status ontvangstbevestiging
diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang
index db940c6cf37..d482fcccb26 100644
--- a/htdocs/langs/nl_NL/stocks.lang
+++ b/htdocs/langs/nl_NL/stocks.lang
@@ -19,8 +19,8 @@ Stock=Voorraad
 Stocks=Voorraden
 MissingStocks=Ontbrekende voorraad
 StockAtDate=Voorraden op datum
-StockAtDateInPast=Datum uit het verleden
-StockAtDateInFuture=Toekomstige datum
+StockAtDateInPast=Datum in het verleden
+StockAtDateInFuture=Datum in de toekomst
 StocksByLotSerial=Voorraad volgorde op lot/serienummer
 LotSerial=Partij/Serienummer
 LotSerialList=Overzicht van partij/serienummers
@@ -37,8 +37,8 @@ AllWarehouses=Alle magazijnen
 IncludeEmptyDesiredStock=Voeg ook een negatieve voorraad toe met een ongedefinieerde gewenste voorraad
 IncludeAlsoDraftOrders=Neem ook conceptorders op
 Location=Locatie
-LocationSummary=Korte naam locatie
-NumberOfDifferentProducts=Aantal verschillende producten
+LocationSummary=Korte naam van de locatie
+NumberOfDifferentProducts=Aantal unieke producten
 NumberOfProducts=Totaal aantal producten
 LastMovement=Laatste verplaatsing
 LastMovements=Laatste mutaties
@@ -56,13 +56,12 @@ UnitPurchaseValue=Eenheidsprijs
 StockTooLow=Voorraad te laag
 StockLowerThanLimit=Voorraad lager dan alarmlimiet (%s)
 EnhancedValue=Waardering
-PMPValue=Waardering (PMP)
-PMPValueShort=Waarde
 EnhancedValueOfWarehouses=Voorraadwaardering
 UserWarehouseAutoCreate=Creëer automatisch een gebruikersmagazijn wanneer u een gebruiker aanmaakt
 AllowAddLimitStockByWarehouse=Beheer ook de waarde voor minimale en gewenste voorraad per paar (productmagazijn) naast de waarde voor minimale en gewenste voorraad per product
 RuleForWarehouse=Voorwaarden magazijnen
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Stel een magazijn in op relatie
+WarehouseAskWarehouseDuringPropal=Stel een magazijn in op offertes
 WarehouseAskWarehouseDuringOrder=Stel een magazijn in op Verkooporders
 UserDefaultWarehouse=Stel een magazijn in op gebruikers
 MainDefaultWarehouse=Standaardmagazijn
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Geen vooraf ingestelde producten voor dit object.
 DispatchVerb=Verzending
 StockLimitShort=Alarm limiet
 StockLimit=Alarm voorraadlimiet
-StockLimitDesc=Geen melding bij geen voorraad. <br>0 kan worden gebruikt om te waarschuwen zodra er geen voorraad meer is.
+StockLimitDesc=(leeg) betekent geen waarschuwing. <br> 0 kan worden gebruikt om een waarschuwing te activeren zodra de voorraad op is.
 PhysicalStock=Fysieke voorraad
 RealStock=Werkelijke voorraad
 RealStockDesc=Fysieke/echte voorraad is de voorraad die momenteel in de magazijnen aanwezig is.
 RealStockWillAutomaticallyWhen=De werkelijke voorraad wordt aangepast volgens deze regel (zoals gedefinieerd in de module Voorraad):
 VirtualStock=Virtuele voorraad
 VirtualStockAtDate=Virtuele voorraad op datum
-VirtualStockAtDateDesc=Virtuele voorraad zodra alle lopende bestellingen die volgens de planning vóór de datum moeten worden gedaan, zijn voltooid
+VirtualStockAtDateDesc=Virtuele voorraad zodra alle lopende bestellingen die gepland zijn om vóór de gekozen datum te worden verwerkt, zijn voltooid
 VirtualStockDesc=Virtuele voorraad is de berekende voorraad die beschikbaar is zodra alle openstaande / lopende acties (die van invloed zijn op voorraden) zijn gesloten (inkooporders ontvangen, verkooporders verzonden, productieorders geproduceerd, enz.)
+AtDate=op datum
 IdWarehouse=Magazijn-ID
 DescWareHouse=Beschrijving magazijn
 LieuWareHouse=Localisatie magazijn
 WarehousesAndProducts=Magazijn en producten
 WarehousesAndProductsBatchDetail=Magazijnen en producten (met detail per lot/serieenummer)
 AverageUnitPricePMPShort=Waardering (PMP)
-AverageUnitPricePMPDesc=De input gemiddelde eenheidsprijs die we aan leveranciers moesten betalen om het product in onze voorraad te krijgen.
+AverageUnitPricePMPDesc=De gemiddelde invoerprijs per eenheid die we moesten maken om 1 eenheid product in onze voorraad te krijgen.
 SellPriceMin=Verkopen Prijs per Eenheid
 EstimatedStockValueSellShort=Verkoopwaarde
 EstimatedStockValueSell=Verkoopwaarde
@@ -145,7 +145,7 @@ Replenishments=Bevoorradingen
 NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s)
 NbOfProductAfterPeriod=Aantal op voorraad van product %s na de gekozen periode (<%s)
 MassMovement=Volledige verplaatsing
-SelectProductInAndOutWareHouse=Selecteer een bronmagazijn en een doelmagazijn, een product en een hoeveelheid en klik op "%s". Zodra dit is gedaan voor alle vereiste bewegingen, klikt u op "%s".
+SelectProductInAndOutWareHouse=Selecteer een bronmagazijn en een doelmagazijn, een product en een hoeveelheid en klik vervolgens op "%s". Zodra dit voor alle vereiste bewegingen is gedaan, klikt u op "%s".
 RecordMovement=Vastleggen verplaatsing
 ReceivingForSameOrder=Ontvangsten voor deze bestelling
 StockMovementRecorded=Geregistreerde voorraadbewegingen
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Het voorraadniveau moet voldoende zijn om het produc
 StockMustBeEnoughForOrder=Het voorraadniveau moet voldoende zijn om product / dienst aan de bestelling toe te voegen (controle wordt uitgevoerd op de huidige reële voorraad wanneer een regel wordt toegevoegd, ongeacht de regel voor automatische voorraadwijziging)
 StockMustBeEnoughForShipment= Voorraadniveau moet voldoende zijn om product / dienst aan verzending toe te voegen (controle wordt uitgevoerd op huidige reële voorraad bij het toevoegen van een regel aan verzending, ongeacht de regel voor automatische voorraadwijziging)
 MovementLabel=Label van de verplaatsing
-TypeMovement=Type beweging
+TypeMovement=Richting van beweging
 DateMovement=Datum van verplaatsing
 InventoryCode=Verplaatsing of inventaris code
 IsInPackage=Vervat in pakket
@@ -183,6 +183,7 @@ inventoryCreatePermission=Aanmaken nieuwe inventarisatie
 inventoryReadPermission=Bekijk inventarisaties
 inventoryWritePermission=Bijwerken inventarisaties
 inventoryValidatePermission=Inventarisatie goedkeuren
+inventoryDeletePermission=Voorraad verwijderen
 inventoryTitle=Inventarisering
 inventoryListTitle=Inventariseringen
 inventoryListEmpty=Geen inventarisering in opbouw
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Voorraad is vereist om te kiezen welk lot t
 ForceTo=Toevoegen aan
 AlwaysShowFullArbo=Volledige boomstructuur van magazijn weergeven op pop-up van magazijnkoppelingen (Waarschuwing: dit kan de prestaties drastisch verminderen)
 StockAtDatePastDesc=U kunt hier de echte voorraad op een bepaalde datum in het verleden bekijken
-StockAtDateFutureDesc=U kunt hier de virtuele voorraad op een bepaalde datum in de toekomst bekijken
+StockAtDateFutureDesc=U kunt hier de voorraad (virtuele voorraad) op een bepaalde datum in de toekomst bekijken
 CurrentStock=Huidige voorraad
 InventoryRealQtyHelp=Stel de waarde in op 0 om het aantal te resetten<br>Veld leeg laten of regel verwijderen om ongewijzigd te houden
-UpdateByScaning=Update door te scannen
+UpdateByScaning=Vul het werkelijke aantal door te scannen
 UpdateByScaningProductBarcode=Update door scan (product barcode)
 UpdateByScaningLot=Update door scan (partij/serie barcode)
 DisableStockChangeOfSubProduct=De-activeer tijdens deze bewerking de voorraad voor alle subproducten van deze kit.
+ImportFromCSV=Importeer CSV-lijst met verplaatsingen
+ChooseFileToImport=Upload bestand en klik vervolgens op het %s-pictogram om het bestand als bronimportbestand te selecteren...
+SelectAStockMovementFileToImport=selecteer een voorraadbewegingsbestand om te importeren
+InfoTemplateImport=Het geüploade bestand moet deze indeling hebben (* zijn verplichte velden): <br> Bron Warehouse* | Doelmagazijn* | Artikel* | Aantal* | Lot-/serienummer <br> CSV-tekenscheidingsteken moet " <b> %s </b> " zijn
+LabelOfInventoryMovemement=Voorraad %s
+ReOpen=Heropenen
+ConfirmFinish=Bevestigt u de sluiting van de inventarisatie? Hiermee worden alle voorraadbewegingen gegenereerd om uw voorraad bij te werken naar de werkelijke hoeveelheid die u in de inventarisatie hebt ingevoerd.
+ObjectNotFound=%s niet gevonden
+MakeMovementsAndClose=Bewegingen genereren en sluiten
+AutofillWithExpected=Vul de werkelijke hoeveelheid in met de verwachte hoeveelheid
+ShowAllBatchByDefault=Toon standaard batchgegevens op het tabblad "voorraad" van het product
+CollapseBatchDetailHelp=U kunt de standaardweergave van batchdetails instellen in de configuratie van de voorraadmodule
+FieldCannotBeNegative=Veld "%s" mag niet negatief zijn
diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang
index 20d7bfd5e78..6d255fdb3cf 100644
--- a/htdocs/langs/nl_NL/supplier_proposal.lang
+++ b/htdocs/langs/nl_NL/supplier_proposal.lang
@@ -13,6 +13,7 @@ SupplierProposalArea=Omgeving leveranciersvoorstellen
 SupplierProposalShort=Leveranciersvoorstel
 SupplierProposals=Leveranciersvoorstellen
 SupplierProposalsShort=Leveranciersvoorstellen
+AskPrice=Prijs aanvraag
 NewAskPrice=Opvragen prijs
 ShowSupplierProposal=Toon prijsaanvraag
 AddSupplierProposal=Maak een prijsaanvraag
@@ -52,3 +53,6 @@ SupplierProposalsToClose=Leveranciersvoorstellen om te sluiten
 SupplierProposalsToProcess=Leveranciersvoorstellen om te verwerken
 LastSupplierProposals=Laatste %s prijsaanvragen
 AllPriceRequests=Alle verzoeken
+TypeContact_supplier_proposal_external_SHIPPING=Contactpersoon leverancier voor levering
+TypeContact_supplier_proposal_external_BILLING=Contactpersoon leverancier voor facturering
+TypeContact_supplier_proposal_external_SERVICE=Vertegenwoordiger die de follow-up van de offerte doet
diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang
index dd087ffdb83..e6f61a6c2da 100644
--- a/htdocs/langs/nl_NL/suppliers.lang
+++ b/htdocs/langs/nl_NL/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Leveranciers
 SuppliersInvoice=Factuur leverancier
+SupplierInvoices=Inkoopfacturen
 ShowSupplierInvoice=Toon factuur van leverancier
 NewSupplier=Nieuwe leverancier
 History=Geschiedenis
diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang
index 51f8fe3a18c..255921e1700 100644
--- a/htdocs/langs/nl_NL/ticket.lang
+++ b/htdocs/langs/nl_NL/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Verwijderd
 # Dict
 Type=Type
 Severity=Prioriteit
+TicketGroupIsPublic=Groep is openbaar
+TicketGroupIsPublicDesc=Als een ticketgroep openbaar is, is deze zichtbaar in het formulier bij het maken van een ticket vanuit de openbare interface
 
 # Email templates
 MailToSendTicketMessage=Om e-mail van ticket bericht te verzenden
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Toon het logo van de module in de openbare interface
 TicketsShowModuleLogoHelp=Schakel deze optie in om het logo op de pagina's van de openbare interface te verbergen
 TicketsShowCompanyLogo=Toon het logo van het bedrijf in de openbare interface
 TicketsShowCompanyLogoHelp=Schakel deze optie in om het logo van het bedrijf op de pagina's van de openbare interface te verbergen
-TicketsEmailAlsoSendToMainAddress=Stuur ook een melding naar het hoofd e-mailadres
-TicketsEmailAlsoSendToMainAddressHelp=Schakel deze optie in om een e-mail te verzenden naar het adres "E-mailmelding van" (zie onderstaande instellingen)
+TicketsEmailAlsoSendToMainAddress=Stuur ook een melding naar het hoofd-e-mailadres
+TicketsEmailAlsoSendToMainAddressHelp=Schakel deze optie in om ook een e-mail te sturen naar het adres gedefinieerd in setup "%s" (zie tabblad "%s")
 TicketsLimitViewAssignedOnly=Beperk de weergave tot tickets die zijn toegewezen aan de huidige gebruiker (niet effectief voor externe gebruikers, altijd beperkt tot de derde partij waarvan ze afhankelijk zijn)
 TicketsLimitViewAssignedOnlyHelp=Alleen tickets die zijn toegewezen aan de huidige gebruiker zijn zichtbaar. Is niet van toepassing op een gebruiker met toegangsrechten voor tickets.
 TicketsActivatePublicInterface=Publieke interface activeren
@@ -126,10 +128,10 @@ TicketNumberingModules=Nummering module voor tickets
 TicketsModelModule=Documentsjablonen voor tickets
 TicketNotifyTiersAtCreation=Breng relatie op de hoogte bij het aanmaken
 TicketsDisableCustomerEmail=Schakel e-mails altijd uit wanneer een ticket wordt gemaakt vanuit de openbare interface
-TicketsPublicNotificationNewMessage=Stuur e-mail (s) wanneer een nieuw bericht is toegevoegd
+TicketsPublicNotificationNewMessage=Stuur e-mail(s) wanneer een nieuw bericht/opmerking wordt toegevoegd aan een ticket
 TicketsPublicNotificationNewMessageHelp=Stuur e-mail (s) wanneer een nieuw bericht is toegevoegd vanuit de openbare interface (naar de toegewezen gebruiker of de e-mail met meldingen naar (update) en / of de e-mail met meldingen naar)
 TicketPublicNotificationNewMessageDefaultEmail=E-mailmeldingen voor (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Stuur e-mailmeldingen voor nieuwe berichten naar dit adres als aan het ticket geen gebruiker is toegewezen of de gebruiker geen e-mail heeft.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Stuur een e-mail naar dit adres voor elk nieuw berichtmelding als er geen gebruiker aan het ticket is toegewezen of als de gebruiker geen bekend e-mailadres heeft.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Laatst gewijzigde tickets
 BoxLastModifiedTicketDescription=Laatste %s gewijzigde tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Geen recent gewijzigde tickets
+BoxTicketType=Verdeling van openstaande tickets per type
+BoxTicketSeverity=Aantal openstaande tickets op volgorde belangrijkheid
+BoxNoTicketSeverity=Geen tickets geopend
+BoxTicketLastXDays=Aantal nieuwe tickets per dagen de laatste %s dagen
+BoxTicketLastXDayswidget = Aantal nieuwe tickets per dag van de afgelopen X dagen
+BoxNoTicketLastXDays=Geen nieuwe tickets de laatste %s dagen
+BoxNumberOfTicketByDay=Aantal nieuwe tickets per dag
+BoxNewTicketVSClose=Aantal nieuwe tickets van vandaag versus gesloten tickets van vandaag
+TicketCreatedToday=Ticket vandaag aangemaakt
+TicketClosedToday=Ticket vandaag gesloten
diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang
index 8d07d7709ad..7dd8c718e01 100644
--- a/htdocs/langs/nl_NL/trips.lang
+++ b/htdocs/langs/nl_NL/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Het onkostenrapport %s is geannuleerd. <br> - Gebru
 ExpenseReportPaid=Een onkostendeclaratie is betaald
 ExpenseReportPaidMessage=Het onkostenverslag %s is betaald. <br> - Gebruiker: %s <br> - Betaald door: %s <br> Klik hier om het onkostenoverzicht weer te geven: %s
 TripId=Id onkostenoverzicht
-AnyOtherInThisListCanValidate=Persoon die ter validatie moet informeren.
+AnyOtherInThisListCanValidate=Persoon die moet worden geïnformeerd voor het valideren van het verzoek.
 TripSociete=Informatie bedrijf
 TripNDF=Informatie onkostennota
 PDFStandardExpenseReports=Standaardsjabloon om een PDF-document te genereren voor onkostennota
diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang
index d22bd138009..9329e0735fb 100644
--- a/htdocs/langs/nl_NL/users.lang
+++ b/htdocs/langs/nl_NL/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Wachtwoord gewijzigd in: %s
 SubjectNewPassword=Uw nieuw wachtwoord voor %s
 GroupRights=Groepsrechten
 UserRights=Gebruikersrechten
+Credentials=Inloggegevens
 UserGUISetup=Gebruikersweergave instellen
 DisableUser=Uitschakelen
 DisableAUser=Schakel de gebruikertoegang uit
@@ -72,7 +73,7 @@ ExportDataset_user_1=Gebruikers en hun eigenschappen
 DomainUser=Domeingebruikersaccount %s
 Reactivate=Reactiveren
 CreateInternalUserDesc=Met dit formulier kunt u een interne gebruiker in uw bedrijf / organisatie maken. Om een externe gebruiker (klant, leverancier etc. ..) aan te maken, gebruikt u de knop "Aanmaken Dolibarr gebruiker" van de contactkaart van die relatie.
-InternalExternalDesc=Een <b> interne </b>-gebruiker is een gebruiker die deel uitmaakt van uw bedrijf / organisatie. <br> Een externe <b> externe </b>-gebruiker is een klant, leverancier of andere (het aanmaken van een externe gebruiker voor een derde partij kan worden gedaan vanuit het contactrecord van de derde partij). <br> <br> In beide gevallen definieert de machtiging rechten op Dolibarr, ook kan de externe gebruiker een andere menumanager hebben dan de interne gebruiker (zie Home - Setup - Display)
+InternalExternalDesc=Een <b> interne </b> gebruiker is een gebruiker die deel uitmaakt van uw bedrijf/organisatie, of een partnergebruiker buiten uw organisatie is die mogelijk meer gegevens moet zien dan gegevens met betrekking tot zijn bedrijf (het toestemmingssysteem bepaalt wat hij kan of kan niet zien of doen). <br> Een <b> externe gebruiker </b> is een klant, leverancier of ander die ALLEEN gegevens met betrekking tot hemzelf moet bekijken (Het aanmaken van een externe gebruiker voor een derde kan vanuit het contactrecord van de derde partij). <br> <br> In beide gevallen moet u machtigingen verlenen voor de functies die de gebruiker nodig heeft.
 PermissionInheritedFromAGroup=Toestemming verleend, omdat geërfd van een bepaalde gebruikersgroep.
 Inherited=Overgeërfd
 UserWillBe=De aangemaakte gebruiker zal zijn
@@ -115,7 +116,7 @@ DateOfEmployment=Datum indiensttreding
 DateEmployment=Werkgelegenheid
 DateEmploymentstart=Startdatum dienstverband
 DateEmploymentEnd=Einddatum dienstverband
-RangeOfLoginValidity=Datumbereik van inloggeldigheid
+RangeOfLoginValidity=Toegang geldigheidsdatumbereik
 CantDisableYourself=U kunt uw eigen gebruikersrecord niet uitschakelen
 ForceUserExpenseValidator=Validatierapport valideren
 ForceUserHolidayValidator=Forceer verlofaanvraag validator
diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang
index a2424762f54..226ccb1818b 100644
--- a/htdocs/langs/nl_NL/website.lang
+++ b/htdocs/langs/nl_NL/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u> Gebruik met Apache / NGinx / ... </u> <br> Creëer op uw
 ExampleToUseInApacheVirtualHostConfig=Voorbeeld om te gebruiken in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Gebruik met PHP embedded server</u> <br> In een ontwikkelomgeving kunt u de site het liefst testen met de ingebouwde PHP-webserver (PHP 5.5 vereist) <br> <strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Beheer uw website met een andere Dolibarr Hosting-provider</u> <br> Als u geen webserver zoals Apache of NGinx beschikbaar heeft op internet, kunt u uw website exporteren en importeren in een ander Dolibarr-exemplaar van een andere Dolibarr-hostingprovider die volledige integratie met de websitemodule biedt. U kunt een lijst met sommige Dolibarr-hostingproviders vinden op <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Controleer ook of virtuele host toestemming <strong>%s heeft</strong> voor bestanden in <br> <strong>%s</strong>
+CheckVirtualHostPerms=Controleer ook of de virtuele hostgebruiker (bijvoorbeeld www-data) <strong>%s</strong> permissies heeft voor bestanden in <br><strong>%s</strong>
 ReadPerm=Lezen
 WritePerm=Schrijven
 TestDeployOnWeb=Testen / implementeren op internet
 PreviewSiteServedByWebServer=<u>Voorbeeld %s op een nieuw tabblad.</u> <br><br> De %s wordt bediend door een externe webserver (zoals Apache, Nginx, IIS). U moet deze server installeren en instellen voordat u naar de map verwijst: <br> <strong>%s</strong> <br> URL aangeboden door externe server: <br> <strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Voorbeeld %s op een nieuw tabblad.</u> <br><br> De %s wordt bediend door de Dolibarr-server, dus er is geen extra webserver (zoals Apache, Nginx, IIS) nodig om te worden geïnstalleerd. <br> Het onhandige is dat de URL van pagina's niet gebruiksvriendelijk is en begint met het pad van uw Dolibarr. <br> URL aangeboden door Dolibarr: <br> <strong>%s</strong> <br><br> Als u uw eigen externe webserver wilt gebruiken om deze website te bedienen, maakt u een virtuele host op uw webserver die naar de directory verwijst <br> <strong>%s</strong> <br> voer vervolgens de naam van deze virtuele server in en klik op de andere voorbeeldknop.
+PreviewSiteServedByDolibarr= <u> Bekijk een voorbeeld van %s op een nieuw tabblad. </u> <br> <br> De %s wordt bediend door de Dolibarr-server, dus er is geen extra webserver (zoals Apache, Nginx, IIS) nodig om te worden geïnstalleerd. <br> Het vervelende is dat de URL's van pagina's niet gebruiksvriendelijk zijn en beginnen met het pad van uw Dolibarr. <br> URL geserveerd door Dolibarr: <br> <strong> %s </strong> <br> <br> Om uw eigen externe webserver gebruiken om deze website te dienen, maakt u een virtuele host op uw webserver die punten op directory <br> <strong> %s </strong> <br> voer vervolgens de naam van deze virtuele server in de eigenschappen van deze website en klik op de link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL van de virtuele host bediend door externe webserver niet gedefinieerd
 NoPageYet=Nog geen pagina's
 YouCanCreatePageOrImportTemplate=U kunt een nieuwe pagina maken of een volledige websitesjabloon importeren
@@ -137,3 +137,11 @@ PagesRegenerated=%s pagina ('s) / container (s) her-aangemaakt
 RegenerateWebsiteContent=Genereer cachebestanden van websites opnieuw
 AllowedInFrames=Toegestaan in frames
 DefineListOfAltLanguagesInWebsiteProperties=Definieer een lijst van alle beschikbare talen in website-eigenschappen.
+GenerateSitemaps=Website-site mapbestand genereren map
+ConfirmGenerateSitemaps=Als u bevestigt, wist u het bestaande site mapbestand...
+ConfirmSitemapsCreation=Generatie van sitemap bevestigen
+SitemapGenerated=Sitemap bestand <b>%s</b> gegenereerd
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon moet png zijn
+ErrorFaviconSize=Favicon moet de afmetingen 16x16, 32x32 of 64x64 . hebben
+FaviconTooltip=Upload een afbeelding die een png moet zijn (16x16, 32x32 of 64x64)
diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang
index d2aabfb1334..5d1c264f730 100644
--- a/htdocs/langs/nl_NL/withdrawals.lang
+++ b/htdocs/langs/nl_NL/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s Betalingsverzoeken voor automatische incasso geregistree
 BankTransferRequestsDone=%s overboekingsverzoeken geregistreerd
 ThirdPartyBankCode=Bankcode van derden
 NoInvoiceCouldBeWithdrawed=Geen factuur afgeschreven. Controleer of de facturen betrekking hebben op bedrijven met een geldige IBAN en dat IBAN een UMR (Unique Mandate Reference) met modus <strong>%s heeft</strong> .
+WithdrawalCantBeCreditedTwice=Dit opnamebewijs is al gemarkeerd als gecrediteerd; dit kan niet twee keer worden gedaan, omdat dit mogelijk dubbele betalingen en bankboekingen zou veroorzaken.
 ClassCredited=Classificeer creditering
 ClassCreditedConfirm=Weet u zeker dat u deze intrekkingsontvangst als bijgeschreven op uw bankrekening wilt classificeren?
 TransData=Datum transmissie
@@ -149,4 +150,4 @@ InfoRejectMessage=M,<br><br>de incasso van factuur %s voor bedrijf %s, met een b
 ModeWarning=Optie voor echte modus was niet ingesteld, we stoppen na deze simulatie
 ErrorCompanyHasDuplicateDefaultBAN=Bedrijf met id %s heeft meer dan één standaard bankrekening. Er is geen manier aanwezig om te weten welke u moet gebruiken.
 ErrorICSmissing=ICS ontbreekt op bankrekening %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Totaal bedrag incasso-opdracht verschilt van som van regels
diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang
index 5aaea7ee12d..d5d7ffe6155 100644
--- a/htdocs/langs/nl_NL/workflow.lang
+++ b/htdocs/langs/nl_NL/workflow.lang
@@ -16,10 +16,10 @@ descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classificeer gekoppelde bronverkoop
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classificeer het gekoppelde bronvoorstel als gefactureerd wanneer de leveranciersfactuur is gevalideerd (en als het factuurbedrag gelijk is aan het totale bedrag van het gekoppelde voorstel)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classificeer gekoppelde inkooporder als gefactureerd wanneer leveranciersfactuur is gevalideerd (en als het factuurbedrag gelijk is aan het totale bedrag van de gekoppelde order)
-descWORKFLOW_BILL_ON_RECEPTION=Classificeer ontvangsten als "gefactureerd" wanneer een gekoppelde leveranciersorder wordt gevalideerd
+descWORKFLOW_BILL_ON_RECEPTION=Classificeer ontvangsten als "gefactureerd" wanneer een gekoppelde inkooporder wordt gevalideerd
 # Autoclose intervention
 descWORKFLOW_TICKET_CLOSE_INTERVENTION=Sluit alle interventies die aan het ticket zijn gekoppeld wanneer een ticket is gesloten
 AutomaticCreation=Automatisch aanmaken
 AutomaticClassification=Automatisch classificeren
 # Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classificeer gekoppelde bronzending als gesloten wanneer de klant factuur wordt gevalideerd
diff --git a/htdocs/langs/nl_NL/zapier.lang b/htdocs/langs/nl_NL/zapier.lang
index f9f576f9fbe..8d428e4c0dc 100644
--- a/htdocs/langs/nl_NL/zapier.lang
+++ b/htdocs/langs/nl_NL/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier voor Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
-ModuleZapierForDolibarrDesc = Zapier voor Dolibarr-module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Installatie van Zapier voor Dolibarr
+ModuleZapierForDolibarrDesc = Zapier voor Dolibarr module
+ZapierForDolibarrSetup=Installatie van Zapier voor Dolibarr
 ZapierDescription=Interface met Zapier
+ZapierAbout=Over de module Zapier
+ZapierSetupPage=Het is niet nodig om een setup uit te voeren in Dolibarr om Zapier te gebruiken. Echter, je moet een package genereren en publiceren op zapier om in staat te zijn om Zapier met Dolibarr te gebruiken. Zie ook de documentatie op <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">deze wiki pagina</a>.
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index f7345886c7e..3e69399d034 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -10,36 +10,36 @@ ACCOUNTING_EXPORT_AMOUNT=Eksportuj kwoty
 ACCOUNTING_EXPORT_DEVISE=Eksportuj waluty
 Selectformat=Wybierz format dla pliku
 ACCOUNTING_EXPORT_FORMAT=Wybierz format dla pliku
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_ENDLINE=Wybierz typ powrotu karetki
 ACCOUNTING_EXPORT_PREFIX_SPEC=Przedrostek w nazwie pliku
 ThisService=Ta usługa
 ThisProduct=Ten produkt
 DefaultForService=Domyślny dla usługi
 DefaultForProduct=Domyślny dla produktu
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
+ProductForThisThirdparty=Produkt dla tego kontrahenta
+ServiceForThisThirdparty=Usługa dla tego kontrahenta
 CantSuggest=Nie mogę zasugerować
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
+AccountancySetupDoneFromAccountancyMenu=Większość ustawień księgowości odbywa się z menu %s
+ConfigAccountingExpert=Konfiguracja rozliczania modułu (podwójny wpis)
 Journalization=Dokumentowanie
 Journals=Dzienniki
 JournalFinancial=Dzienniki finansowe
 BackToChartofaccounts=Zwróć plan kont
 Chartofaccounts=Plan kont
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+ChartOfSubaccounts=Plan kont indywidualnych
+ChartOfIndividualAccountsOfSubsidiaryLedger=Plan kont indywidualnych księgi pomocniczej
 CurrentDedicatedAccountingAccount=Aktualne dedykowane konto
 AssignDedicatedAccountingAccount=Nowe konto do przypisania
 InvoiceLabel=Etykieta faktury
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OverviewOfAmountOfLinesNotBound=Przegląd ilości linii niezwiązanych z kontem księgowym
+OverviewOfAmountOfLinesBound=Przegląd ilości linii już powiązanych z kontem księgowym
 OtherInfo=Inne informacje
 DeleteCptCategory=Usuń konto księgowe z grupy
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+ConfirmDeleteCptCategory=Czy na pewno chcesz usunąć to konto księgowe z grupy kont księgowych?
 JournalizationInLedgerStatus=Status dokumentowania
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+AlreadyInGeneralLedger=Już przeniesione w dziennikach księgowych i księdze
+NotYetInGeneralLedger=Jeszcze nie przeniesione w dziennikach księgowych i księdze rachunkowej
+GroupIsEmptyCheckSetup=Grupa jest pusta, sprawdź konfigurację spersonalizowanej grupy księgowej
 DetailByAccount=Pokaż szczegóły konta
 AccountWithNonZeroValues=Konta z wartościami niezerowymi
 ListOfAccounts=Lista kont
@@ -47,57 +47,57 @@ CountriesInEEC=Kraje UE
 CountriesNotInEEC=Kraje spoza UE
 CountriesInEECExceptMe=Kraje UE oprócz %s
 CountriesExceptMe=Wszystkie kraje oprócz %s
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
-VueByAccountAccounting=View by accounting account
-VueBySubAccountAccounting=View by accounting subaccount
+AccountantFiles=Eksportuj dokumenty źródłowe
+ExportAccountingSourceDocHelp=Za pomocą tego narzędzia możesz wyeksportować zdarzenia źródłowe (listy i pliki PDF), które zostały użyte do wygenerowania Twojej księgowości. Aby wyeksportować swoje dzienniki, użyj pozycji menu %s - %s.
+VueByAccountAccounting=Wyświetl według konta księgowego
+VueBySubAccountAccounting=Wyświetl według subkonta księgowego
 
 MainAccountForCustomersNotDefined=Główne konto księgowe dla klientów nie zdefiniowane w ustawieniach
 MainAccountForSuppliersNotDefined=Główne konto rozliczeniowe dla dostawców niezdefiniowane w konfiguracji
 MainAccountForUsersNotDefined=Główne konto księgowe dla użytkowników nie zdefiniowane w ustawieniach
 MainAccountForVatPaymentNotDefined=Główne konto księgowe dla płatności VAT nie zdefiniowane w ustawieniach
-MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Główne konto księgowe dla płatności za subskrypcję nie zostało zdefiniowane w konfiguracji
 
 AccountancyArea=Strefa księgowości
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescIntro=Korzystanie z modułu księgowości odbywa się w kilku etapach:
 AccountancyAreaDescActionOnce=Następujące akcje są wykonywane zwykle tylko raz lub raz w roku...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Należy podjąć kolejne kroki, aby zaoszczędzić czas w przyszłości, sugerując prawidłowe domyślne konto księgowe podczas sporządzania dziennika (zapis w dziennikach i księdze głównej)
 AccountancyAreaDescActionFreq=Następujące akcje są wykonywane zwykle każdego miesiąca, tygodnia lub dnia dla naprawdę wielkich firm...
 
-AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
-AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
-AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+AccountancyAreaDescJournalSetup=KROK %s: Utwórz lub sprawdź zawartość listy czasopism z menu %s
+AccountancyAreaDescChartModel=KROK %s: Sprawdź, czy istnieje model planu kont lub utwórz go z menu %s
+AccountancyAreaDescChart=KROK %s: Wybierz i | lub uzupełnij swój plan kont z menu %s
 
 AccountancyAreaDescVat=Krok %s: Zdefiniuj konta księgowe dla każdej stawki VAT. W tym celu użyj pozycji menu %s.
-AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescDefault=KROK %s: Zdefiniuj domyślne konta księgowe. W tym celu użyj pozycji menu %s.
+AccountancyAreaDescExpenseReport=KROK %s: Zdefiniuj domyślne konta księgowe dla każdego typu raportu z wydatków. W tym celu użyj pozycji menu %s.
 AccountancyAreaDescSal=Krok %s: Zdefiniuj domyślne konta księgowe dla płatności i wynagrodzeń. W tym celu użyj pozycji menu %s.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescContrib=KROK %s: Zdefiniuj domyślne konta księgowe dla wydatków specjalnych (podatki różne). W tym celu użyj pozycji menu %s.
 AccountancyAreaDescDonation=Krok %s: Zdefiniuj domyśle konta księgowe dla dotacji. W tym celu użyj pozycji menu %s.
-AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=KROK %s: Zdefiniuj domyślne konta księgowe dla subskrypcji członków. W tym celu użyj pozycji menu %s.
+AccountancyAreaDescMisc=KROK %s: Zdefiniuj obowiązkowe konto domyślne i domyślne konta księgowe dla różnych transakcji. W tym celu użyj pozycji menu %s.
+AccountancyAreaDescLoan=KROK %s: Zdefiniuj domyślne konta księgowe dla pożyczek. W tym celu użyj pozycji menu %s.
+AccountancyAreaDescBank=KROK %s: Zdefiniuj konta księgowe i kod arkusza dla każdego konta bankowego i finansowego. W tym celu użyj pozycji menu %s.
 AccountancyAreaDescProd=Krok %s: Zdefiniuj konta księgowe dla swoich produktów/usług. W tym celu użyj pozycji menu %s.
 
-AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescBind=KROK %s: Sprawdź powiązanie między istniejącymi liniami %s a kontem księgowym, aby aplikacja mogła zapisywać transakcje w księdze jednym kliknięciem. Uzupełnij brakujące powiązania. W tym celu użyj pozycji menu %s.
 AccountancyAreaDescWriteRecords=Krok %s: Zapisz transakcje do głównej księgi. W tym celu idź do <strong>%s</strong> i kliknij na przycisk <strong>%s</strong>.
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+AccountancyAreaDescAnalyze=KROK %s: Dodaj lub edytuj istniejące transakcje oraz generuj raporty i eksporty.
 
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+AccountancyAreaDescClosePeriod=KROK %s: Zamknij okres, abyśmy nie mogli wprowadzić modyfikacji w przyszłości.
 
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Nie ukończono obowiązkowego kroku konfiguracji (arkusz kodów księgowych nie został zdefiniowany dla wszystkich kont bankowych)
 Selectchartofaccounts=Wybierz aktywny wykres kont
 ChangeAndLoad=Zmień i załaduj
 Addanaccount=Dodaj konto księgowe
 AccountAccounting=Konto księgowe
 AccountAccountingShort=Konto
-SubledgerAccount=Subledger account
-SubledgerAccountLabel=Subledger account label
+SubledgerAccount=Konto księgi podrzędnej
+SubledgerAccountLabel=Etykieta konta księgi podrzędnej
 ShowAccountingAccount=Wyświetl konta księgowe
 ShowAccountingJournal=Wyświetl dziennik konta księgowego
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
+ShowAccountingAccountInLedger=Pokaż konto księgowe w księdze
+ShowAccountingAccountInJournals=Pokaż konto księgowe w dziennikach
 AccountAccountingSuggest=Zalecane konto rachunkowe
 MenuDefaultAccounts=Domyślne konta
 MenuBankAccounts=Konta bankowe
@@ -108,30 +108,30 @@ MenuLoanAccounts=Konta kredytowe
 MenuProductsAccounts=Konta produktów
 MenuClosureAccounts=Zamknięte konta
 MenuAccountancyClosure=Zamknięte
-MenuAccountancyValidationMovements=Validate movements
+MenuAccountancyValidationMovements=Zatwierdź ruchy
 ProductsBinding=Konta produktów
-TransferInAccounting=Transfer in accounting
+TransferInAccounting=Przelew w księgowości
 RegistrationInAccounting=Rejestracja w rachunkowości
 Binding=Powiązanie z kontami
 CustomersVentilation=Powiązania do faktury klienta
-SuppliersVentilation=Vendor invoice binding
+SuppliersVentilation=Wiązanie faktury dostawcy
 ExpenseReportsVentilation=Wiążący raport z wydatków
 CreateMvts=Utwórz nową transakcję
 UpdateMvts=Modyfikacja transakcji
 ValidTransaction=Potwierdź transakcję
-WriteBookKeeping=Register transactions in accounting
+WriteBookKeeping=Zarejestruj transakcje w księgowości
 Bookkeeping=Księga główna
 BookkeepingSubAccount=Subledger
 AccountBalance=Bilans konta
-ObjectsRef=Source object ref
-CAHTF=Total purchase vendor before tax
+ObjectsRef=Obiekt źródłowy ref
+CAHTF=Łącznie sprzedawca przed opodatkowaniem
 TotalExpenseReport=Raport z całkowitych wydatków
 InvoiceLines=Pozycje faktury do powiązania
-InvoiceLinesDone=Bound lines of invoices
+InvoiceLinesDone=Powiązane wiersze faktur
 ExpenseReportLines=Linie raportów kosztów do dowiązania
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+ExpenseReportLinesDone=Powiązane linie raportów wydatków
+IntoAccount=Powiąż linię z kontem księgowym
+TotalForAccount=Całkowite konto księgowe
 
 
 Ventilate=Powiąż
@@ -147,20 +147,20 @@ NotVentilatedinAccount=Nie dowiązane do konta księgowego
 XLineSuccessfullyBinded=%sprodukty/usługi z powodzeniem dowiązane do konta księgowego
 XLineFailedToBeBinded=%s produkty/usługi nie dowiązane do żadnego konta księgowego
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maksymalna liczba wierszy na stronie listy i wiązania (zalecane: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Rozpocznij sortowanie strony "Dowiązania do zrobienia" po najnowszych elementach
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Rozpocznij sortowanie strony "Dowiązania ukończone" po najnowszych elementach
 
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION=Skróć opis produktów i usług w ofertach po x znakach (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Skróć formularz opisu konta produktów i usług na aukcjach po x znakach (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Długość głównych kont księgowych (jeżeli ustawisz tutaj wartość na 6, konto '706' będzie miało wygląd '706000' na ekranie)
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+ACCOUNTING_LENGTH_AACCOUNT=Długość kont księgowych innych firm (jeśli ustawisz tutaj wartość 6, na ekranie konto „401” będzie wyglądać jak „401000”)
+ACCOUNTING_MANAGE_ZERO=Pozwól zarządzać różną liczbą zer na końcu konta księgowego. Potrzebne w niektórych krajach (np. W Szwajcarii). Jeśli opcja jest wyłączona (domyślnie), możesz ustawić następujące dwa parametry, aby poprosić aplikację o dodanie wirtualnych zer.
 BANK_DISABLE_DIRECT_INPUT=Wyłącz bezpośrednią rejestrację transakcji na koncie bankowym
-ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Włącz eksport wersji roboczej w dzienniku
+ACCOUNTANCY_COMBO_FOR_AUX=Włącz listę kombi dla konta pomocniczego (może działać wolno, jeśli masz dużo stron trzecich, przerywa możliwość wyszukiwania części wartości)
+ACCOUNTING_DATE_START_BINDING=Określ datę rozpoczęcia wiązania i przeniesienia w księgowości. Poniżej tej daty transakcje nie zostaną przeniesione do księgowości.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=W przypadku przelewu księgowego wybierz domyślnie pokazany okres
 
 ACCOUNTING_SELL_JOURNAL=Dziennik sprzedaży
 ACCOUNTING_PURCHASE_JOURNAL=Dziennik zakupów
@@ -169,150 +169,150 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Dziennik raportów kosztowych
 ACCOUNTING_SOCIAL_JOURNAL=Dziennik społecznościowy
 ACCOUNTING_HAS_NEW_JOURNAL=Ma nowy dziennik
 
-ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
-ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_RESULT_PROFIT=Rachunek wynikowy (zysk)
+ACCOUNTING_RESULT_LOSS=Rachunek wynikowy (strata)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Dziennik zamknięcia
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
-TransitionalAccount=Transitional bank transfer account
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Rachunek księgowy przelewu przejściowego
+TransitionalAccount=Konto przejściowe do przelewów bankowych
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Konto księgowe dla oczekujących
 DONATION_ACCOUNTINGACCOUNT=Konto księgowe dla zarejestrowanych dotatcji
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Konto księgowe do rejestracji subskrypcji
 
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Konto księgowe domyślnie do rejestracji wpłaty klienta
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Konto księgowe domyślnie dla kupowanych produktów (używane, jeśli nie zostało zdefiniowane w karcie produktu)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Konto księgowe domyślnie dla zakupionych produktów w EWG (używane, jeśli nie zostało zdefiniowane w karcie produktu)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Konto księgowe domyślnie dla produktów zakupionych i importowanych poza EWG (używane, jeśli nie zostało zdefiniowane w karcie produktu)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Konto księgowe używane domyślnie dla sprzedanych produktów (używane jeżeli nie zdefiniowano konta w arkuszu produktu)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Konto księgowe domyślnie dla produktów sprzedawanych w EWG (używane, jeśli nie zostało zdefiniowane w karcie produktu)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Konto księgowe domyślnie dla produktów sprzedanych i wyeksportowanych poza EWG (używane, jeśli nie zostały zdefiniowane w karcie produktu)
 
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Konto księgowe używane domyślnie dla kupionych usług (używane jeżeli nie zdefiniowano konta w arkuszu produktu)
-ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Konto księgowe domyślnie dla zakupionych usług w EWG (używane, jeśli nie zostało zdefiniowane w karcie usług)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Konto księgowe domyślnie dla usług zakupionych i importowanych poza EWG (używane, jeśli nie zostało zdefiniowane w karcie usług)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Konto księgowe używane domyślnie dla sprzedanych usług (używane jeżeli nie zdefiniowano konta w arkuszu produktu)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Konto księgowe domyślnie dla usług sprzedawanych w EWG (używane, jeśli nie zostało zdefiniowane w arkuszu usług)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Konto księgowe domyślnie dla usług sprzedawanych i eksportowanych poza EWG (używane, jeśli nie zostało zdefiniowane w arkuszu usług)
 
 Doctype=Rodzaj dokumentu
 Docdate=Data
 Docref=Odniesienie
 LabelAccount=Etykieta konta
-LabelOperation=Label operation
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
-LetteringCode=Lettering code
-Lettering=Lettering
+LabelOperation=Operacja na etykiecie
+Sens=Kierunek
+AccountingDirectionHelp=W przypadku konta księgowego klienta użyj opcji Kredyt, aby zarejestrować otrzymaną płatność<br>W przypadku konta księgowego dostawcy użyj polecenia Debet, aby zarejestrować dokonaną płatność
+LetteringCode=Kod literowy
+Lettering=Literowanie
 Codejournal=Dziennik
-JournalLabel=Journal label
+JournalLabel=Etykieta czasopisma
 NumPiece=ilość sztuk
 TransactionNumShort=Numer transakcji
-AccountingCategory=Personalized groups
-GroupByAccountAccounting=Group by general ledger account
-GroupBySubAccountAccounting=Group by subledger account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+AccountingCategory=Grupa niestandardowa
+GroupByAccountAccounting=Grupuj według konta księgi głównej
+GroupBySubAccountAccounting=Grupuj według konta księgi podrzędnej
+AccountingAccountGroupsDesc=Możesz tutaj zdefiniować kilka grup rachunków księgowych. Będą wykorzystywane do tworzenia spersonalizowanych raportów księgowych.
 ByAccounts=Według kont
-ByPredefinedAccountGroups=By predefined groups
-ByPersonalizedAccountGroups=By personalized groups
+ByPredefinedAccountGroups=Według predefiniowanych grup
+ByPersonalizedAccountGroups=Według spersonalizowanych grup
 ByYear=Według roku
 NotMatch=Nie ustawione
-DeleteMvt=Delete some operation lines from accounting
-DelMonth=Month to delete
+DeleteMvt=Usuń niektóre linie operacyjne z księgowania
+DelMonth=Miesiąc do usunięcia
 DelYear=Rok do usunęcia
 DelJournal=Dziennik do usunięcia
-ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
-ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+ConfirmDeleteMvt=Spowoduje to usunięcie wszystkich linii operacyjnych z rozliczenia roku / miesiąca i / lub określonego dziennika (wymagane jest co najmniej jedno kryterium). Będziesz musiał ponownie użyć funkcji „%s”, aby usunąć usunięty rekord z powrotem w księdze.
+ConfirmDeleteMvtPartial=Spowoduje to usunięcie transakcji z księgowania (wszystkie wiersze operacji związane z tą samą transakcją zostaną usunięte)
 FinanceJournal=Dziennik finansów
 ExpenseReportsJournal=Dziennik raportów kosztów
 DescFinanceJournal=Dziennik finansów zawiera wszystkie typy płatności wykonane przez konto bankowe
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+DescJournalOnlyBindedVisible=To jest widok rekordu, który jest powiązany z kontem księgowym i może być zapisany w dziennikach i księdze.
 VATAccountNotDefined=Konto dla niezdefiniowanego VATu
 ThirdpartyAccountNotDefined=Konto dla niezdefiniowanego kontrahenta
 ProductAccountNotDefined=Konto dla produktu nie zdefiniowane
-FeeAccountNotDefined=Account for fee not defined
+FeeAccountNotDefined=Konto z opłatą nie zostało zdefiniowane
 BankAccountNotDefined=Konto dla banku nie zdefiniowane
 CustomerInvoicePayment=Płatność za fakturę klienta
-ThirdPartyAccount=Third-party account
+ThirdPartyAccount=Konto innej firmy
 NewAccountingMvt=Nowa transakcja
 NumMvts=Ilość transakcji
 ListeMvts=Lista ruchów
 ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie
 AddCompteFromBK=Dodaj konta księgowe do grupy
-ReportThirdParty=List third-party account
-DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ReportThirdParty=Wymień konto innej firmy
+DescThirdPartyReport=Zapoznaj się z listą klientów i dostawców zewnętrznych oraz ich kont księgowych
 ListAccounts=Lista kont księgowych
-UnknownAccountForThirdparty=Unknown third-party account. We will use %s
-UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
-PaymentsNotLinkedToProduct=Payment not linked to any product / service
-OpeningBalance=Opening balance
-ShowOpeningBalance=Show opening balance
-HideOpeningBalance=Hide opening balance
-ShowSubtotalByGroup=Show subtotal by level
+UnknownAccountForThirdparty=Nieznane konto innej firmy. Użyjemy %s
+UnknownAccountForThirdpartyBlocking=Nieznane konto innej firmy. Błąd blokowania
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Konto innej firmy nie zostało zdefiniowane lub firma trzecia nieznana. Użyjemy %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Nieznany podmiot zewnętrzny i księga podrzędna nie została zdefiniowana w płatności. Wartość konta księgi podrzędnej pozostanie pusta.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Konto innej firmy nie zostało zdefiniowane lub firma trzecia nieznana. Błąd blokowania.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Nieznane konto innej firmy i konto oczekujące nie zostały zdefiniowane. Błąd blokowania
+PaymentsNotLinkedToProduct=Płatność nie jest powiązana z żadnym produktem / usługą
+OpeningBalance=Bilans otwarcia
+ShowOpeningBalance=Pokaż bilans otwarcia
+HideOpeningBalance=Ukryj saldo otwarcia
+ShowSubtotalByGroup=Pokaż sumę częściową według poziomu
 
 Pcgtype=Grupa konta
-PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Grupa kont jest używana jako predefiniowane kryteria „filtru” i „grupowania” w niektórych raportach księgowych. Na przykład „DOCHÓD” lub „WYDATEK” są używane jako grupy dla kont księgowych produktów w celu utworzenia raportu kosztów / dochodów.
 
-Reconcilable=Reconcilable
+Reconcilable=Do pogodzenia
 
 TotalVente=Łączny obrót przed opodatkowaniem
 TotalMarge=Całkowita marża sprzedaży
 
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilCustomer=Zapoznaj się z listą wierszy faktur klienta powiązanych (lub nie) z kontem księgowym produktu
+DescVentilMore=W większości przypadków, jeśli korzystasz z predefiniowanych produktów lub usług i ustawisz numer konta na karcie produktu / usługi, aplikacja będzie w stanie powiązać wszystkie linie faktury z kontem księgowym planu kont, tylko w jedno kliknięcie przyciskiem <strong> "%s" </strong>. Jeśli konto nie zostało ustawione na kartach produktów / usług lub jeśli nadal masz jakieś linie niepowiązane z kontem, będziesz musiał wykonać ręczne powiązanie z menu „<strong> %s </strong>”.
+DescVentilDoneCustomer=Zapoznaj się z listą wierszy odbiorców faktur i ich kontami księgowymi produktów
 DescVentilTodoCustomer=Powiąż pozycje faktury aktualnie nie związane  z kontem księgowym produktu
 ChangeAccount=Zmień konto księgowe dla zaznaczonych produktów/usług na następujące konto księgowe:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
-DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+DescVentilSupplier=Zapoznaj się z listą wierszy faktur od dostawców powiązanych lub jeszcze niezwiązanych z kontem księgowym produktu (widoczne są tylko rekordy, które nie zostały jeszcze przeniesione w księgowości)
+DescVentilDoneSupplier=Zapoznaj się z listą wierszy faktur od dostawców i ich kontami księgowymi
+DescVentilTodoExpenseReport=Powiązanie wierszy raportu wydatków, które nie są jeszcze powiązane z kontem rozliczeniowym opłat
+DescVentilExpenseReport=Zapoznaj się z listą pozycji raportu wydatków powiązanych (lub nie) z kontem rozliczania opłat
+DescVentilExpenseReportMore=Jeśli ustawisz konto księgowe na typ wierszy raportu z wydatków, aplikacja będzie w stanie powiązać wszystkie wiersze raportu z wydatków z kontem księgowym planu kont, jednym kliknięciem za pomocą przycisku <strong> "%s" </strong>. Jeśli konto nie zostało ustawione w słowniku opłat lub jeśli nadal masz jakieś linie niepowiązane z żadnym kontem, będziesz musiał wykonać ręczne powiązanie z menu "<strong> %s </strong>".
+DescVentilDoneExpenseReport=Zapoznaj się z listą pozycji raportów wydatków i ich kontem księgowym opłat
 
-Closure=Annual closure
-DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
-OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
-ValidateMovements=Validate movements
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+Closure=Coroczne zamknięcie
+DescClosure=Sprawdź tutaj liczbę operacji miesięcznych, które nie zostały zatwierdzone, a lata podatkowe już otwarte
+OverviewOfMovementsNotValidated=Krok 1 / Przegląd ruchów, które nie zostały zatwierdzone. (Konieczne do zamknięcia roku podatkowego)
+AllMovementsWereRecordedAsValidated=Wszystkie ruchy zostały zarejestrowane jako zatwierdzone
+NotAllMovementsCouldBeRecordedAsValidated=Nie wszystkie ruchy można było zarejestrować jako zatwierdzone
+ValidateMovements=Zatwierdź ruchy
+DescValidateMovements=Jakakolwiek modyfikacja lub usunięcie pisma, napisów i usunięcia będzie zabronione. Wszystkie wpisy do ćwiczenia muszą zostać zatwierdzone, w przeciwnym razie zamknięcie nie będzie możliwe
 
 ValidateHistory=Dowiąż automatycznie
 AutomaticBindingDone=Automatyczne dowiązanie ukończone
 
 ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąc tego konta księgowego, ponieważ jest w użyciu
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
-Balancing=Balancing
+MvtNotCorrectlyBalanced=Ruch nie jest prawidłowo wyważony. Obciążenie = %s | Kredyt = %s
+Balancing=Balansowy
 FicheVentilation=Karta dowiązania
 GeneralLedgerIsWritten=Transakcje zapisane w księdze głównej
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
-NoNewRecordSaved=No more record to journalize
+GeneralLedgerSomeRecordWasNotRecorded=Niektóre transakcje nie mogły zostać zapisane w dzienniku. Jeśli nie ma innego komunikatu o błędzie, jest to prawdopodobnie spowodowane tym, że zostały już zapisane w dzienniku.
+NoNewRecordSaved=Koniec z zapisem do dziennika
 ListOfProductsWithoutAccountingAccount=Lista produktów nie dowiązanych do żadnego konta księgowego
 ChangeBinding=Zmień dowiązanie
-Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
-ShowTutorial=Show Tutorial
-NotReconciled=Not reconciled
-WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+Accounted=Rozliczone w księdze
+NotYetAccounted=Jeszcze nie uwzględnione w księdze
+ShowTutorial=Pokaż Poradnik
+NotReconciled=Nie pogodzono się
+WarningRecordWithoutSubledgerAreExcluded=Ostrzeżenie, wszystkie operacje bez zdefiniowanego konta księgi podrzędnej są filtrowane i wykluczane z tego widoku
 
 ## Admin
-BindingOptions=Binding options
+BindingOptions=Opcje wiązania
 ApplyMassCategories=Dodaj masowo kategorie
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+AddAccountFromBookKeepingWithNoCategories=Dostępne konto nie jest jeszcze w spersonalizowanej grupie
 CategoryDeleted=Kategoria dla konta księgowego została usunięta
 AccountingJournals=Dzienniki kont księgowych
 AccountingJournal=Dziennik księgowy
 NewAccountingJournal=Nowy dziennik księgowy
 ShowAccountingJournal=Wyświetl dziennik konta księgowego
-NatureOfJournal=Nature of Journal
-AccountingJournalType1=Miscellaneous operations
+NatureOfJournal=Charakter dziennika
+AccountingJournalType1=Różne operacje
 AccountingJournalType2=Sprzedaż
 AccountingJournalType3=Zakupy
 AccountingJournalType4=Bank
@@ -320,68 +320,71 @@ AccountingJournalType5=Raport kosztów
 AccountingJournalType8=Inwentaryzacja
 AccountingJournalType9=Ma nowe
 ErrorAccountingJournalIsAlreadyUse=Ten dziennik jest już w użytku
-AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
-NumberOfAccountancyEntries=Number of entries
-NumberOfAccountancyMovements=Number of movements
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+AccountingAccountForSalesTaxAreDefinedInto=Uwaga: Konta księgowe dla podatku od sprzedaży są zdefiniowane w menu <b> %s </b> - <b> %s </b>
+NumberOfAccountancyEntries=Liczba wejść
+NumberOfAccountancyMovements=Liczba ruchów
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Wyłącz powiązanie i przeniesienie w księgowości sprzedaży (faktury klientów nie będą brane pod uwagę w księgowości)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Wyłącz powiązanie i przeniesienie w księgowości zakupów (faktury dostawcy nie będą brane pod uwagę w księgowości)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Wyłącz powiązanie i przeniesienie w księgowości na zestawieniach wydatków (zestawienia wydatków nie będą brane pod uwagę w księgowości)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export dziennika projektu
 Modelcsv=Model eksportu
 Selectmodelcsv=Wybierz model eksportu
 Modelcsv_normal=Standardowy eksport
-Modelcsv_CEGID=Export for CEGID Expert Comptabilité
-Modelcsv_COALA=Export for Sage Coala
-Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export for Quadratus QuadraCompta
-Modelcsv_ebp=Export for EBP
-Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
-Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
-Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
-Modelcsv_openconcerto=Export for OpenConcerto (Test)
-Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC
-Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
-Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_CEGID=Eksport dla CEGID Expert Comptabilité
+Modelcsv_COALA=Eksport dla Sage Coala
+Modelcsv_bob50=Eksport dla Sage BOB 50
+Modelcsv_ciel=Eksport dla Sage Ciel Compta lub Compta Evolution
+Modelcsv_quadratus=Eksport do Quadratus QuadraCompta
+Modelcsv_ebp=Eksport do EBP
+Modelcsv_cogilog=Eksport do Cogilog
+Modelcsv_agiris=Eksport dla Agiris
+Modelcsv_LDCompta=Eksport do LD Compta (v9) (test)
+Modelcsv_LDCompta10=Eksport do LD Compta (wersja 10 i wyższa)
+Modelcsv_openconcerto=Eksport do OpenConcerto (test)
+Modelcsv_configurable=Eksportuj plik CSV konfigurowalny
+Modelcsv_FEC=Eksportuj FEC
+Modelcsv_FEC2=Eksportuj FEC (z odwróceniem generowania dat / dokumentów)
+Modelcsv_Sage50_Swiss=Eksport dla Sage 50 Szwajcaria
 Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
-ChartofaccountsId=Chart of accounts Id
+Modelcsv_Gestinumv3=Eksport do Gestinum (v3)
+Modelcsv_Gestinumv5Export dla Gestinum (v5)
+ChartofaccountsId=Id planu kont
 
 ## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+InitAccountancy=Rozpocznij księgowość
+InitAccountancyDesc=Ta strona może służyć do inicjowania konta księgowego dla produktów i usług, które nie mają konta księgowego zdefiniowanego dla sprzedaży i zakupów.
+DefaultBindingDesc=Na tej stronie można ustawić konto domyślne, które będzie używane do łączenia rekordów transakcji dotyczących wynagrodzeń, darowizn, podatków i VAT, gdy żadne konto księgowe nie zostało jeszcze ustawione.
+DefaultClosureDesc=Ta strona może służyć do ustawiania parametrów używanych do rozliczania zamknięć.
 Options=Opcje
 OptionModeProductSell=Tryb sprzedaży
-OptionModeProductSellIntra=Mode sales exported in EEC
-OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductSellIntra=Sprzedaż w trybie eksportowym do EWG
+OptionModeProductSellExport=Sprzedaż w trybie eksportowym do innych krajów
 OptionModeProductBuy=Tryb zakupów
-OptionModeProductBuyIntra=Mode purchases imported in EEC
-OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductBuyIntra=Zakupy w trybie importowane do EWG
+OptionModeProductBuyExport=Zakupiony tryb zaimportowany z innych krajów
 OptionModeProductSellDesc=Pokaż wszystkie produkty z kontem księgowym dla sprzedaży
-OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
-OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductSellIntraDesc=Pokaż wszystkie produkty z kontem księgowym sprzedaży w EWG.
+OptionModeProductSellExportDesc=Pokaż wszystkie produkty z kontem księgowym dla pozostałej sprzedaży zagranicznej.
 OptionModeProductBuyDesc=Pokaż wszystkie produkty z kontem księgowym dla zakupów
-OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
-OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
-CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+OptionModeProductBuyIntraDesc=Pokaż wszystkie produkty z kontem księgowym do zakupów w EWG.
+OptionModeProductBuyExportDesc=Pokaż wszystkie produkty z kontem księgowym do innych zakupów zagranicznych.
+CleanFixHistory=Usuń kod księgowy z wierszy, które nie istnieją w planach kont
 CleanHistory=Resetuj wszystkie dowiązania dla wybranego roku
-PredefinedGroups=Predefined groups
+PredefinedGroups=Wstępnie zdefiniowane grupy
 WithoutValidAccount=Bez poprawnego dedykowanego konta
 WithValidAccount=Z poprawnym dedykowanym kontem
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-AccountRemovedFromGroup=Account removed from group
-SaleLocal=Local sale
-SaleExport=Export sale
-SaleEEC=Sale in EEC
-SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
-SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+ValueNotIntoChartOfAccount=Ta wartość konta księgowego nie istnieje w planie kont
+AccountRemovedFromGroup=Konto zostało usunięte z grupy
+SaleLocal=Sprzedaż lokalna
+SaleExport=Sprzedaż eksportowa
+SaleEEC=Sprzedaż w EWG
+SaleEECWithVAT=Sprzedaż w EWG z podatkiem VAT niezerowym, więc przypuszczamy, że NIE jest to sprzedaż wewnątrzwspólnotowa, a sugerowane konto to standardowe konto produktu.
+SaleEECWithoutVATNumber=Sprzedaż w EWG bez podatku VAT, ale identyfikator VAT strony trzeciej nie jest zdefiniowany. Wracamy na konto produktu dla sprzedaży standardowej. W razie potrzeby możesz poprawić identyfikator VAT strony trzeciej lub konto produktu.
 
 ## Dictionary
 Range=Zakres konta księgowego
@@ -390,19 +393,41 @@ Formula=Formuła
 
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Niektóre obowiązkowe kroki konfiguracji nie zostały wykonane. Proszę je uzupełnić.
-ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
-ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
-ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ErrorNoAccountingCategoryForThisCountry=Brak dostępnej grupy kont księgowych dla kraju %s (patrz Strona główna - Konfiguracja - Słowniki)
+ErrorInvoiceContainsLinesNotYetBounded=Próbujesz zapisywać w dzienniku niektóre wiersze faktury <strong> %s </strong>, ale niektóre inne wiersze nie są jeszcze powiązane z kontem księgowym. Odmawia się dziennikowania wszystkich wierszy faktur dla tej faktury.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Niektóre wiersze na fakturze nie są powiązane z kontem księgowym.
 ExportNotSupported=Ustawiony format exportu nie jest wspierany na tej stronie
-BookeppingLineAlreayExists=Lines already existing into bookkeeping
+BookeppingLineAlreayExists=Linie już istniejące w księgowości
 NoJournalDefined=Nie zdefiniowano dziennika
-Binded=Lines bound
+Binded=Linie związane
 ToBind=Linie do dowiązania
-UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+UseMenuToSetBindindManualy=Wiersze jeszcze niezwiązane, użyj menu <a href="%s"> %s </a>, aby wykonać powiązanie ręcznie
 
 ## Import
-ImportAccountingEntries=Accounting entries
-DateExport=Date export
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
-ExpenseReportJournal=Expense Report Journal
-InventoryJournal=Inventory Journal
+ImportAccountingEntries=Zapisy księgowe
+ImportAccountingEntriesFECFormat=Zapisy księgowe - format FEC
+FECFormatJournalCode=Dziennik kodu (JournalCode)
+FECFormatJournalLabel=Dziennik etykiet (JournalLib)
+FECFormatEntryNum=Liczba sztuk (EcritureNum)
+FECFormatEntryDate=Data wykonania (EcritureDate)
+FECFormatGeneralAccountNumber=Ogólny numer konta (CompteNum)
+FECFormatGeneralAccountLabel=Ogólna etykieta konta (CompteLib)
+FECFormatSubledgerAccountNumber=Numer konta księgi podrzędnej (CompAuxNum)
+FECFormatSubledgerAccountLabel=Numer konta księgi podrzędnej (CompAuxLib)
+FECFormatPieceRef=Kawałek ref (PieceRef)
+FECFormatPieceDate=Tworzenie daty sztuki (PieceDate)
+FECFormatLabelOperation=Operacja etykiety (EcritureLib)
+FECFormatDebit=Debet (debet)
+FECFormatCredit=Kredyt (kredyt)
+FECFormatReconcilableCode=Kod uzgodniony (EcritureLet)
+FECFormatReconcilableDate=Data uzgodnienia (DateLet)
+FECFormatValidateDate=Zatwierdzona data sztuki (ValidDate)
+FECFormatMulticurrencyAmount=Kwota w wielu walutach (Montantdevise)
+FECFormatMulticurrencyCode=Kod wielowalutowy (Idevise)
+
+DateExport=Eksport daty
+WarningReportNotReliable=Ostrzeżenie, ten raport nie jest oparty na księdze, więc nie zawiera transakcji zmodyfikowanych ręcznie w księdze. Jeśli dziennikarstwo jest aktualne, widok księgowości jest dokładniejszy.
+ExpenseReportJournal=Dziennik wydatków
+InventoryJournal=Dziennik zapasów
+
+NAccounts=%s kont
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 68fdfa7587f..21261a39914 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -9,7 +9,7 @@ VersionExperimental=Eksperymentalny
 VersionDevelopment=Rozwój
 VersionUnknown=Nieznany
 VersionRecommanded=Zalecana
-FileCheck=Fileset Integrity Checks
+FileCheck=Sprawdzanie integralności zestawu plików
 FileCheckDesc=To narzędzie pozwala sprawdzić integralność plików i konfigurację Twej aplikacji, porównując każdy plik z oficjalnym, w tym wartości niektórych stałych z konfiguracji. Pozwala to ustalić czy jakieś pliki zostały zmodyfikowane (np. przez hakera).
 FileIntegrityIsStrictlyConformedWithReference=Integralność plików jest ściśle zgodna z referencją.
 FileIntegrityIsOkButFilesWereAdded=Sprawdzenie integralności plików przebiegło pomyślnie, aczkolwiek jakieś nowe pliki zostały dodane.
@@ -17,17 +17,17 @@ FileIntegritySomeFilesWereRemovedOrModified=Sprawdzenie integralności plików z
 GlobalChecksum=Globalna suma kontrolna
 MakeIntegrityAnalysisFrom=Wykonaj analizę integralności plików aplikacji z
 LocalSignature=Wbudowany podpis lokalny (mniej niezawodny)
-RemoteSignature=Remote distant signature (more reliable)
+RemoteSignature=Zdalny odległy podpis (bardziej niezawodny)
 FilesMissing=Brakujące pliki
 FilesUpdated=Aktualizacja plików
 FilesModified=Zmodyfikowane pliki
 FilesAdded=Dodane pliki
 FileCheckDolibarr=Sprawdź integralność plików aplikacji
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
+AvailableOnlyOnPackagedVersions=Plik lokalny do sprawdzania integralności jest dostępny tylko wtedy, gdy aplikacja jest instalowana z oficjalnego pakietu
+XmlNotFound=Nie znaleziono pliku integralności XML aplikacji
 SessionId=ID sesji
 SessionSaveHandler=Asystent zapisu sesji
-SessionSavePath=Session save location
+SessionSavePath=Lokalizacja zapisu sesji
 PurgeSessions=Czyszczenie sesji
 ConfirmPurgeSessions=Czy na pewno chcesz usunąć wszystkie sesje? Spowoduje to odłączenie każdego użytkownika (oprócz ciebie).
 NoSessionListWithThisHandler=Obsługa sesji zapisu skonfigurowana w twoim PHP nie pozwala wyświetlić listy uruchomionych sesji.
@@ -37,8 +37,9 @@ UnlockNewSessions=Usuwanie blokady połączeń
 YourSession=Twoja sesja
 Sessions=Sesje użytkowników
 WebUserGroup=Serwer sieci Web użytkownik / grupa
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
+PermissionsOnFiles=Uprawnienia do plików
+PermissionsOnFilesInWebRoot=Uprawnienia do plików w katalogu głównym sieci
+PermissionsOnFile=Uprawnienia do pliku %s
 NoSessionFound=Twoja konfiguracja PHP wydaje się nie pozwalać na wyświetlanie aktywnych sesji. Katalog używany do zapisywania sesji (<b>%s</b>) może być chroniony (na przykład przez uprawnienia systemu operacyjnego lub dyrektywę PHP open_basedir).
 DBStoringCharset=Kodowanie bazy danych do przechowywania danych
 DBSortingCharset=Kodowanie bazy danych by sortować dane
@@ -56,12 +57,14 @@ GUISetup=Wyświetlanie
 SetupArea=Konfiguracja
 UploadNewTemplate=Załaduj nowy szablon(y)
 FormToTestFileUploadForm=Formularz do wysyłania pliku testowego (według konfiguracji)
-ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
-ModuleIsEnabled=The module/application <b>%s</b> has been enabled
+ModuleMustBeEnabled=Moduł<b> %s </b> musi być włączony
+ModuleIsEnabled=Moduł<b> %s </b> został włączony
 IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy <b>moduł %s</b> jest aktywny
 RemoveLock=Usuń/zmień nazwę pliku <b>%s</b> o ile istnieje, aby umożliwić korzystanie z narzędzia Aktualizuj/Instaluj.
 RestoreLock=Przywróć plik <b>%s</b> o uprawnieniach tylko do odczytu, aby wyłączyć dalsze korzystanie z narzędzia Aktualizuj/Instaluj.
 SecuritySetup=Ustawienia bezpieczeństwa
+PHPSetup=Ustawienia PHP
+OSSetup=Konfiguracja systemu operacyjnego
 SecurityFilesDesc=Zdefiniuj tutaj opcje związane z bezpieczeństwem przesyłania plików.
 ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większej
 ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większej
@@ -75,7 +78,7 @@ DisableJavascriptNote=Uwaga: Do celów testowych lub debugowania. W celu optymal
 UseSearchToSelectCompanyTooltip=Jeśli masz dużą liczbę kontrahentów (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE na 1 w Ustawienia -> Inne. Wyszukiwanie będzie wtedy ograniczone do rozpoczęcia ciągu znaków.
 UseSearchToSelectContactTooltip=Jeśli masz dużą liczbę kontrahentów (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE na 1 w Ustawienia -> Inne. Wyszukiwanie będzie wtedy ograniczone do rozpoczęcia ciągu znaków.
 DelaiedFullListToSelectCompany=Poczekaj na naciśnięcie klawisza przed załadowaniem zawartości kombinowanej listy Strony Trzecie.<br>Może to zwiększyć wydajność, jeśli masz dużą liczbę stron trzecich, ale jest to mniej wygodne.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
+DelaiedFullListToSelectContact=Poczekaj, aż klawisz zostanie naciśnięty przed załadowaniem zawartości combo listy Kontakt. <br> Może to zwiększyć wydajność, jeśli masz dużą liczbę kontaktów, ale jest to mniej wygodne.
 NumberOfKeyToSearch=Liczba znaków do uruchomienia wyszukiwania: %s
 NumberOfBytes=Liczba Bajtów
 SearchString=Szukana fraza
@@ -84,7 +87,7 @@ AllowToSelectProjectFromOtherCompany=Na dokumencie kontrahenta można wybrać pr
 JavascriptDisabled=JavaScript wyłączony
 UsePreviewTabs=Użyj podgląd karty
 ShowPreview=Pokaż podgląd
-ShowHideDetails=Show-Hide details
+ShowHideDetails=Pokaż/Ukryj szczegóły
 PreviewNotAvailable=Podgląd niedostępny
 ThemeCurrentlyActive=Temat obecnie aktywny
 MySQLTimeZone=Strefa czasowa MySQL (baza danych)
@@ -99,7 +102,7 @@ NextValueForInvoices=Następna wartość (faktury)
 NextValueForCreditNotes=Następna wartość (not kredytowych)
 NextValueForDeposit=Następna wartość (zaliczka)
 NextValueForReplacements=Następna wartość (zamienniki)
-MustBeLowerThanPHPLimit=Uwaga: twoja konfiguracja PHP obecnie ogranicza maksymalny rozmiar pliku do przesłania do <b>%s</b> %s, niezależnie od wartości tego parametru
+MustBeLowerThanPHPLimit=Uwaga: twoje ustawienia PHP obecnie ograniczają maksymalny rozmiar pliku do przesłania do <b>%s</b> %s, niezależnie od wartości tego parametru
 NoMaxSizeByPHPLimit=Uwaga: Brak ustawionego limitu w twojej konfiguracji PHP
 MaxSizeForUploadedFiles=Maksymalny rozmiar dla twoich przesyłanych plików (0 by zabronić jego przesyłanie/upload)
 UseCaptchaCode=Użyj graficzny kod (CAPTCHA) na stronie logowania
@@ -154,8 +157,8 @@ SystemToolsAreaDesc=Ten Obszar zapewnia funkcje administracyjne. Użyj menu, aby
 Purge=Czyszczenie
 PurgeAreaDesc=Ta strona pozwala usunąć wszystkie pliki wygenerowane lub przechowywane przez Dolibarr (pliki tymczasowe lub wszystkie pliki w katalogu <b>%s</b>). Korzystanie z tej funkcji zwykle nie jest konieczne. Jest to obejście dla użytkowników, których Dolibarr jest hostowany przez dostawcę, który nie oferuje uprawnień do usuwania plików wygenerowanych przez serwer WWW.
 PurgeDeleteLogFile=Usuń pliki logu, wliczając <b>%s</b> zdefiniowany dla modułu Syslog (brak ryzyka utraty danych)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFiles=Usuń wszystkie pliki dziennika i pliki tymczasowe (bez ryzyka utraty danych). Parametrem może być „tempfilesold”, „logfiles” lub oba „tempfilesold + logfiles”. Uwaga: Pliki tymczasowe są usuwane tylko wtedy, gdy katalog tymczasowy został utworzony ponad 24 godziny temu.
+PurgeDeleteTemporaryFilesShort=Usuń dziennik i pliki tymczasowe
 PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki z katalogu: <b>%s</b>.<br>Spowoduje to usunięcie wszystkich wygenerowanych dokumentów związanych z elementami (strony trzecie, faktury itp.), plików przesłanych do modułu ECM, zrzutów kopii zapasowej bazy danych i plików tymczasowych.
 PurgeRunNow=Czyść teraz
 PurgeNothingToDelete=Brak katalogu lub plików do usunięcia.
@@ -218,20 +221,21 @@ NotCompatible=ten moduł nie jest kompatybilny z twoją wersją Dolibarr %s (Min
 CompatibleAfterUpdate=Ten moduł wymaga aktualizacji Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=Zobacz w miejscu zakupów
 SeeSetupOfModule=Zobacz konfigurację modułu %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Zaktualizowane
-Nouveauté=Nowość
 AchatTelechargement=Kup / Pobierz
 GoModuleSetupArea=Aby wdrożyć/zainstalować nowy moduł, przejdź do obszaru konfiguracji modułów: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM
-DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
+DoliPartnersDesc=Lista firm oferujących niestandardowe moduły lub funkcje. <br> Uwaga: ponieważ Dolibarr jest aplikacją typu open source, <i> każdy </i> mający doświadczenie w programowaniu PHP powinien być w stanie stworzyć moduł.
 WebSiteDesc=Zewnętrzne strony internetowe dla dodatkowych (innych niż podstawowe) modułów.
 DevelopYourModuleDesc=Niektóre zagadnienia do opracowania własnego modułu...
 URL=URL
-RelativeURL=Względny adres URL
+RelativeURL=Powiązany adres URL
 BoxesAvailable=Dostępne widgety
 BoxesActivated=Widgety aktywowane
 ActivateOn=Uaktywnij
 ActiveOn=Aktywowany
+ActivatableOn=Aktywowane na
 SourceFile=Plik źródłowy
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostępne tylko wtedy, gdy JavaScript jest wyłączony
 Required=Wymagany
@@ -257,7 +261,7 @@ ReferencedPreferredPartners=Preferowani Partnerzy
 OtherResources=Inne zasoby
 ExternalResources=Zasoby zewnętrzne
 SocialNetworks=Sieci społecznościowe
-SocialNetworkId=Social Network ID
+SocialNetworkId=Identyfikator sieci społecznościowej
 ForDocumentationSeeWiki=Aby zapoznać się z dokumentacją użytkownika lub dewelopera (Doc, FAQ ...), <br> zajrzyj do Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
 ForAnswersSeeForum=Aby znaleźć odpowiedzi na pytania / uzyskać dodatkową pomoc, możesz skorzystać z  forum Dolibarr : <br> <a href="%s" target="_blank"><b> %s</b></a>
 HelpCenterDesc1=Oto niektóre zasoby pozwalające uzyskać pomoc i wsparcie z Dolibarr.
@@ -276,7 +280,7 @@ NoticePeriod=Okres wypowiedzenia
 NewByMonth=Nowe według miesiąca
 Emails=Wiadomości email
 EMailsSetup=Ustawienia wiadomości email
-EMailsDesc=This page allows you to set parameters or options for email sending.
+EMailsDesc=Ta strona umożliwia ustawienie parametrów lub opcji wysyłania wiadomości e-mail.
 EmailSenderProfiles=Profile nadawców wiadomości e-mail
 EMailsSenderProfileDesc=Możesz pozostawić tę sekcję pustą. Jeśli wpiszesz tutaj adresy e-mail, zostaną one dodane do listy możliwych nadawców dostępnej podczas pisania nowej wiadomości e-mail.
 MAIN_MAIL_SMTP_PORT=Port SMTP/SMTPS (wartość domyślna w php.ini: <b>%s</b>)
@@ -294,7 +298,7 @@ MAIN_MAIL_SMTPS_ID=Identyfikator/login SMTP  (jeśli serwer wysyłający wymaga
 MAIN_MAIL_SMTPS_PW=Hasło SMTP (jeśli serwer wysyłający wymaga uwierzytelnienia)
 MAIN_MAIL_EMAIL_TLS=Użyj szyfrowania TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Użyj szyfrowania TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autoryzuj automatyczne podpisy dla certyfikatów
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Użyj metody uwierzytelniania DKIM do generowania podpisu e-mail
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domena DNS utrzymująca informacje DKIM
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Selektor DKIM wskazujący rekord DNS
@@ -308,7 +312,7 @@ CompanyEmail=Adres firmowego konta e-mail
 FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie.
 FixOnTransifex=Napraw tłumaczenie na platformie do tłumaczenia projektu
 SubmitTranslation=Jeśli tłumaczenie dla tego języka nie jest kompletne lub znajdziesz błędy, możesz to poprawić, edytując pliki w katalogu <b>langs/%s</b>. Prześlij potem swoją zmianę na www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
+SubmitTranslationENUS=Jeśli tłumaczenie na ten język nie jest kompletne lub znajdziesz błędy, możesz to poprawić, edytując pliki w katalogu <b> langs / %s </b> i przesyłając zmodyfikowane pliki na dolibarr.org/forum lub, jeśli jesteś programistą, za pomocą PR na github.com/Dolibarr/dolibarr
 ModuleSetup=Moduł konfiguracji
 ModulesSetup=Ustawienia Modułów/Aplikacji
 ModuleFamilyBase=System
@@ -328,7 +332,7 @@ MenuHandlers=Menu obsługi
 MenuAdmin=Edytor menu
 DoNotUseInProduction=Nie używaj w produkcji
 ThisIsProcessToFollow=Procedura aktualizacji:
-ThisIsAlternativeProcessToFollow=Alternatywna konfiguracja do ręcznego przetwarzania:
+ThisIsAlternativeProcessToFollow=Alternatywne ustawienia do ręcznego przetwarzania:
 StepNb=Krok %s
 FindPackageFromWebSite=Znajdź pakiet zapewniający potrzebne funkcje (na przykład na oficjalnej stronie internetowej %s).
 DownloadPackageFromWebSite=Pobierz pakiet (na przykład z oficjalnej strony internetowej %s).
@@ -338,19 +342,20 @@ SetupIsReadyForUse=Wdrożenie modułu zostało zakończone. Teraz musisz go wł
 NotExistsDirect=Alternatywny katalog główny nie jest zdefiniowany w istniejącym katalogu.<br>
 InfDirAlt=Od wersji 3 możliwe jest zdefiniowanie alternatywnego katalogu głównego. Pozwala to na przechowywanie w dedykowanym katalogu wtyczek oraz niestandardowych szablonów. <br>Wystarczy utworzyć katalog w lokalizacji plików Dolibarr (na przykład: niestandardowe).<br>
 InfDirExample= <br> Następnie zadeklarować je w pliku <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '' / zwyczajem <br> $ dolibarr_main_document_root_alt = '/ path / z / Dolibarr / htdocs / niestandardowej' <br> Jeśli te wiersze są z komentarzem "#", aby umożliwić im , po prostu odkomentuj, usuwając znak „#”.
-YouCanSubmitFile=You can upload the .zip file of module package from here:
+YouCanSubmitFile=Możesz załadować plik .zip pakietu modułów stąd:
 CurrentVersion=Aktualna wersja Dolibarr
-CallUpdatePage=Browse to the page that updates the database structure and data: %s.
+CallUpdatePage=Przejdź do strony, która aktualizuje strukturę bazy danych i dane: %s.
 LastStableVersion=Ostatnia stabilna wersja
 LastActivationDate=Data ostatniej aktywacji
-LastActivationAuthor=Latest activation author
+LastActivationAuthor=Najnowszy autor aktywacji
 LastActivationIP=Numer IP ostatniej aktywacji
 UpdateServerOffline=Aktualizacja serwera nieaktywny
-WithCounter=Manage a counter
-GenericMaskCodes=Można wpisać dowolną maskę numeracji. W tej masce, może stosować następujące tagi: <br> <b>{000000}</b> odpowiada liczbie, która jest zwiększona w każdym% s. Wprowadzić dowolną liczbę zer jako żądaną długość licznika. Licznik zostaną zakończone zerami z lewej, aby mieć jak najwięcej zer jak maski. <br> <b>{000000 + 000}</b> sama jak poprzednia, ale przesunięciem odpowiadającym numerem, na prawo od znaku + odnosi się począwszy od pierwszego% s. <br> <b>{000000} @ x,</b> ale sama jak poprzednia licznik jest wyzerowany, gdy miesiąc osiągnięciu x (x od 1 do 12 lub ​​0 do korzystania pierwszych miesiącach roku podatkowego określone w konfiguracji, lub 99 do wyzerowany co miesiąc ). Jeśli opcja ta jest używana, a x jest 2 lub więcej, wymagana jest również to ciąg {rr} {mm} lub {rrrr} {mm}. <br> <b>{Dd}</b> dni (01 do 31). <br> <b>{Mm}</b> miesięcy (01 do 12). <br> <b>{Rr}, {rrrr}</b> lub <b>{r}</b> roku ponad 2, 4 lub 1 liczb. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+WithCounter=Zarządzaj licznikiem
+GenericMaskCodes=Możesz wprowadzić dowolną maskę numeracji. W tej masce można użyć następujących tagów: <br> <b> {000000} </b> odpowiada liczbie, która będzie zwiększana na każdym %s. Wpisz tyle zer, ile chcesz długości licznika. Licznik zostanie uzupełniony zerami od lewej, aby mieć tyle zer, ile jest w masce. <br> <b> {000000 + 000} </b> taki sam jak poprzedni, ale przesunięcie odpowiadające liczbie po prawej stronie znaku + jest stosowane począwszy od pierwszego %s. <br> <b> {000000 @ x} </b> tak samo jak poprzedni, ale licznik jest resetowany do zera po osiągnięciu miesiąca x (x między 1 a 12 lub 0, aby użyć pierwszych miesięcy roku podatkowego zdefiniowanego w konfiguracji lub zerować co miesiąc). Jeśli ta opcja jest używana, a x wynosi 2 lub więcej, to sekwencja {yy} {mm} lub {yyyy} {mm} jest również wymagana. <br> <b> {dd} </b> dzień (od 01 do 31). <br> <b> {mm} </b> miesiąc (od 01 do 12). <br> <b> {yy} </b>, <b> {yyyy} </b> lub <b> {y}</b>rok powyżej 2, 4 lub 1 numerów.<br>
+GenericMaskCodes2= <b> {cccc} </b> kod klienta złożony z n znaków <br> <b> {cccc000} </b> to kod klienta, po którym następuje kod klienta. Ten dedykowany klientowi licznik jest resetowany w tym samym czasie co licznik globalny. <br> <b> {tttt} </b> Kod typu strony trzeciej na n znakach (patrz menu Strona Główna - Ustawienia - Słowniki - Rodzaje kontrahentów). Jeśli dodasz ten tag, licznik będzie inny dla każdego typu kontrahenta. <br>
 GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone. <br> Spacje są niedozwolone. <br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
+GenericMaskCodes3EAN=Wszystkie inne znaki w masce pozostaną nienaruszone (z wyjątkiem * lub? Na 13. pozycji w EAN13). <br> Spacje są niedozwolone. <br> W EAN13 ostatnim znakiem po ostatniej} na 13. pozycji powinno być * lub? . Zostanie on zastąpiony przez wyliczony klucz. <br>
+GenericMaskCodes4a= <u> Przykład na 99. %s strony trzeciej TheCompany, z datą 2007-01-31: </u> <br>
 GenericMaskCodes4b=<u>Przykład kontrahenta utworzonego w dniu 2007-03-01:</u> <br>
 GenericMaskCodes4c=<u>Przykład produktu utworzony 2007-03-01:</u><br>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> wyświetli jako <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> wyświetli jako <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> wyświetli jako <b>IN0701-0099-A</b> jeśli rodzaj firmy to 'spółka Z O.O.' z kodem dla typu 'A_RI'
@@ -364,266 +369,269 @@ ErrorCantUseRazIfNoYearInMask=Błąd, nie można korzystać z opcji @ na reset l
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Błąd, nie można użyć opcji @ jeżeli sekwencja {rr}{mm} lub {yyyy}{mm} nie jest elementem maski.
 UMask=Parametr Umask dla nowych plików systemów Unix / Linux / BSD / Mac.
 UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślnie na pliki stworzone przez Dolibarr na serwerze (na przykład podczas przesyłania). <br> To musi być wartość ósemkowa (na przykład, 0666 oznacza odczytu i zapisu dla wszystkich). <br> Paramtre Ce ne sert pas sous un serveur Windows.
-SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
+SeeWikiForAllTeam=Spójrz na stronę Wiki, aby zapoznać się z listą współpracowników i ich organizacji
 UseACacheDelay= Opóźnienie dla buforowania odpowiedzi eksportu w sekundach (0 lub puste pole oznacza brak buforowania)
 DisableLinkToHelpCenter=Ukryj link <b>"Potrzebujesz pomocy lub wsparcia"</b> na stronie logowania
 DisableLinkToHelp=Ukryj link <b>" %s Pomoc online"</b> w lewym menu
-AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=Nie ma automatycznego zawijania tekstu, zbyt długi tekst nie będzie wyświetlany na dokumentach. W razie potrzeby dodaj znaki powrotu karetki w polu tekstowym.
+ConfirmPurge=Czy na pewno chcesz wykonać to czyszczenie? <br> Spowoduje to trwałe usunięcie wszystkich plików danych bez możliwości ich przywrócenia (pliki ECM, załączone pliki ...).
 MinLength=Minimalna długość
 LanguageFilesCachedIntoShmopSharedMemory=Pliki. Lang załadowane do pamięci współdzielonej
 LanguageFile=Plik języka
-ExamplesWithCurrentSetup=Examples with current configuration
+ExamplesWithCurrentSetup=Przykłady z aktualną konfiguracją
 ListOfDirectories=Lista katalogów szablonów OpenDocument
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
+NumberOfModelFilesFound=Liczba plików szablonów ODT/ODS znalezionych w tych katalogach
+ExampleOfDirectoriesForModelGen=Przykłady składni: <br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Aby dowiedzieć się jak stworzyć szablony dokumentów odt, przed zapisaniem ich w katalogach, zapoznaj się z dokumentacją wiki:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Pozycja Imienia / Nazwiska
-DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
+DescWeather=Poniższe obrazy zostaną wyświetlone na pulpicie nawigacyjnym, gdy liczba późnych działań osiągnie następujące wartości:
 KeyForWebServicesAccess=Kluczem do korzystania z usług internetowych (parametr &quot;dolibarrkey&quot; w webservices)
 TestSubmitForm=Formularz testowy wprowadzania
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
+ThisForceAlsoTheme=Korzystanie z tego menedżera menu będzie również używać własnego motywu, niezależnie od wyboru użytkownika. Również ten menedżer menu wyspecjalizowany dla smartfonów nie działa na wszystkich smartfonach. Użyj innego menedżera menu, jeśli napotkasz problemy ze swoim.
 ThemeDir=Katalog Skórek
-ConnectionTimeout=Connection timeout
+ConnectionTimeout=Czas połączenia upłynął
 ResponseTimeout=Przekroczony czas odpowiedzi
 SmsTestMessage=Wiadomość testowa z PHONEFROM__ __ do __ PHONETO__
 ModuleMustBeEnabledFirst=<b>%s</b> moduł musi być włączony przed użyciem tej funkcji.
 SecurityToken=Klucz do bezpiecznego URL
-NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+NoSmsEngine=Brak dostępnego menedżera nadawców SMS-ów. Menedżer nadawców SMS nie jest instalowany z domyślną dystrybucją, ponieważ zależy od zewnętrznego dostawcy, ale można go znaleźć na %s
 PDF=PDF
-PDFDesc=Global options for PDF generation
-PDFAddressForging=Rules for address section
-HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
+PDFDesc=Globalne opcje generowania plików PDF
+PDFOtherDesc=Opcja PDF specyficzna dla niektórych modułów
+PDFAddressForging=Zasady dotyczące sekcji adresowej
+HideAnyVATInformationOnPDF=Ukryj wszystkie informacje związane z podatkiem od sprzedaży/VAT
+PDFRulesForSalesTax=Zasady dotyczące podatku od sprzedaży/VAT
 PDFLocaltax=Zasady dla %s
-HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
-HideDescOnPDF=Hide products description
-HideRefOnPDF=Hide products ref.
-HideDetailsOnPDF=Hide product lines details
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+HideLocalTaxOnPDF=Ukryj stawkę %s w kolumnie Podatek od sprzedaży/VAT
+HideDescOnPDF=Ukryj opis produktów
+HideRefOnPDF=Ukryj produkty nr ref.
+HideDetailsOnPDF=Ukryj szczegóły linii produktów
+PlaceCustomerAddressToIsoLocation=Użyj francuskiej pozycji standardowej (La Poste) dla pozycji adresu klienta
 Library=Biblioteka
 UrlGenerationParameters=Parametry do zabezpiecznie adresu URL
 SecurityTokenIsUnique=Użyj unikalnego klucza zabezpieczeń dla każdego adresu
 EnterRefToBuildUrl=Wprowadź odwołanie do obiektu %s
 GetSecuredUrl=Pobierz obliczony adres URL
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
+ButtonHideUnauthorized=Ukryj nieautoryzowane przyciski akcji również dla użytkowników wewnętrznych (w przeciwnym razie tylko wyszarzone)
 OldVATRates=Poprzednia stawka VAT
 NewVATRates=Nowa stawka VAT
 PriceBaseTypeToChange=Zmiana dla cen opartych na wartości referencyjnej ustalonej na
-MassConvert=Launch bulk conversion
-PriceFormatInCurrentLanguage=Price Format In Current Language
+MassConvert=Uruchom konwersję zbiorczą
+PriceFormatInCurrentLanguage=Format ceny w aktualnym języku
 String=Ciąg znaków
-String1Line=String (1 line)
+String1Line=Ciąg (1 linia)
 TextLong=Długi tekst
-TextLongNLines=Long text (n lines)
+TextLongNLines=Długi tekst (n wierszy)
 HtmlText=Tekst HTML
 Int=Liczba całkowita
 Float=Liczba zmiennoprzecinkowa
 DateAndTime=Data i godzina
 Unique=Unikalny
-Boolean=Boolean (one checkbox)
+Boolean=Boolean (jedno pole wyboru)
 ExtrafieldPhone = Telefon
 ExtrafieldPrice = Cena
 ExtrafieldMail = Adres e-mail
 ExtrafieldUrl = Link
 ExtrafieldSelect = Wybierz listę
 ExtrafieldSelectList = Wybierz z tabeli
-ExtrafieldSeparator=Separator (not a field)
+ExtrafieldSeparator=Separator (nie pole)
 ExtrafieldPassword=Hasło
-ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldRadio=Przyciski radiowe (tylko jeden wybór)
 ExtrafieldCheckBox=Pola wyboru
-ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldCheckBoxFromList=Pola wyboru z tabeli
 ExtrafieldLink=Link do obiektu
 ComputedFormula=Obliczone pole
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
-Computedpersistent=Store computed field
-ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
-ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
-ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
+ComputedFormulaDesc=Możesz tu wprowadzić formułę, używając innych właściwości obiektu lub dowolnego kodowania PHP, aby uzyskać dynamiczną wartość obliczoną. Możesz używać dowolnych formuł zgodnych z PHP, w tym znaku „?” operator warunku i następujący obiekt globalny: <strong> $db, $conf, $langs, $mysoc, $user, $object </strong>. <br> <strong> OSTRZEŻENIE </strong>: Tylko niektóre właściwości obiektu $object mogą być dostępne. Jeśli potrzebujesz właściwości, które nie są załadowane, po prostu wczytaj obiekt do formuły, tak jak w drugim przykładzie. <br> Użycie pola obliczeniowego oznacza, że nie możesz samodzielnie wprowadzić żadnej wartości z interfejsu. Ponadto, jeśli wystąpi błąd składni, formuła może nic nie zwrócić. <br> <br> Przykład formuły: <br> $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2) <br> <br> Przykład przeładowania obiektu <br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br> <br> Inny przykład formuły wymuszającej ładowanie obiektu i jego obiektu nadrzędnego: <br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: „Nie znaleziono projektu nadrzędnego”
+Computedpersistent=Zapisz obliczone pole
+ComputedpersistentDesc=Obliczone dodatkowe pola zostaną zapisane w bazie danych, jednak wartość zostanie przeliczona tylko wtedy, gdy obiekt tego pola zostanie zmieniony. Jeśli obliczone pole zależy od innych obiektów lub danych globalnych, ta wartość może być nieprawidłowa !!
+ExtrafieldParamHelpPassword=Pozostawienie tego pola pustego oznacza, że ta wartość będzie przechowywana bez szyfrowania (pole musi być ukryte tylko z gwiazdką na ekranie). <br> Ustaw `` auto '', aby użyć domyślnej reguły szyfrowania do zapisania hasła w bazie danych (wtedy odczytana wartość będzie tylko hashem, nie ma możliwości odzyskania oryginalnej wartości)
+ExtrafieldParamHelpselect=Lista wartości musi być liniami z kluczem formatu, wartością (gdzie klucz nie może wynosić '0') <br> <br> na przykład: <br> 1, wartość1 <br> 2, wartość2 <br> <br> na przykład: <br> 1, wartość1 <br> 2, wartość2 <br> lista zależności od innej uzupełniającej listy atrybutów: <br> 1, wartosc1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> aby mieć listę w zależności od innej listy: <br> 1, wartosc1 | <i> kod_listy_nadrzędnej </i>: klucz_nadrzędny <br> 2, wartość2 | <i> kod_listy_nadrzędnej </i>: klucz_nadrzędny
+ExtrafieldParamHelpcheckbox=Lista wartości musi być liniami z kluczem formatu, wartością (gdzie klucz nie może mieć wartości '0') <br> <br> na przykład: <br> 1, wartość1 <br> 2, wartość2 <br> 3, wartość3 ...
+ExtrafieldParamHelpradio=Lista wartości musi być liniami z kluczem formatu, wartością (gdzie klucz nie może mieć wartości '0') <br> <br> na przykład: <br> 1, wartość1 <br> 2, wartość2 <br> 3, wartość3 ...
+ExtrafieldParamHelpsellist=Lista wartości pochodzi z tabeli <br> Składnia: nazwa_tabeli: etykieta_field: id_field :: filtersql <br> Przykład: c_typent: libelle: id :: filtersql <br> <br> - id_field jest warunkiem afda0 - id_pole jest aql Może to być prosty test (np. Active = 1), aby wyświetlić tylko aktywną wartość <br> Możesz również użyć $ ID $ w filtrze, który jest bieżącym identyfikatorem bieżącego obiektu <br> Aby użyć SELECT w filtrze użyj słowa kluczowego $ SEL $, aby bypass ochrona przed wtryskiem. <br>, jeśli chcesz filtrować na polach zewnętrznych, użyj składni extra.fieldcode = ... (gdzie kod pola jest kodem extrafield) <br> <br> Aby lista zależała od innej uzupełniającej listy atrybutów: a0342fccellefda19bz0: <i> kod_listy_nadrzędnej </i> | kolumna_nadrzędna: filtr <br> <br> Aby lista była zależna od innej listy: <br> c_typent: libelle: id: a049271_kod_podrzędny: a049271_filtr
+ExtrafieldParamHelpchkbxlst=Lista wartości pochodzi z tabeli <br> Składnia: nazwa_tabeli: label_field: id_field :: filtersql <br> Przykład: c_typent: libelle: id :: filtersql <br> <br> Filtr wyświetlania może być prostym testem np. Activebz0f = 1 może również użyć $ ID $ w filtrze, który jest bieżącym identyfikatorem bieżącego obiektu <br> Aby wykonać WYBÓR w filtrze, użyj $ SEL $ <br>, jeśli chcesz filtrować na polach zewnętrznych, użyj składni extra.fieldcode = ... (gdzie kod pola to Kod extrafield) <br> <br> W celu uzyskania listy w zależności od innej uzupełniającej listy atrybutów: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filtr <br> <br> W celu uzyskania listy w zależności od innej listy: <br> c_typent: libelle: id: <i> kod_listy_nadrzędnej </i> | kolumna_nadrzędna: filtr
+ExtrafieldParamHelplink=Parametry muszą być parametrami ObjectName: Classpath <br> Składnia: ObjectName: Classpath
+ExtrafieldParamHelpSeparator=Pozostaw puste dla prostego separatora <br> Ustaw na 1 dla zwijanego separatora (domyślnie otwarty dla nowej sesji, a następnie status jest zachowany dla każdej sesji użytkownika) <br> Ustaw na 2 dla zwijanego separatora (domyślnie zwinięty dla nowej sesji, a następnie status jest zachowywany przed każdą sesją użytkownika)
 LibraryToBuildPDF=Biblioteka używana do generowania plików PDF
-LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
+LocalTaxDesc=Niektóre kraje mogą nakładać dwa lub trzy podatki w każdym wierszu faktury. W takim przypadku wybierz rodzaj drugiego i trzeciego podatku oraz jego stawkę. Możliwe typy to: <br> 1: podatek lokalny dotyczy produktów i usług bez VAT (podatek lokalny jest obliczany na podstawie kwoty bez podatku) <br> 2: podatek lokalny dotyczy produktów i usług, w tym VAT (podatek lokalny jest obliczany na podstawie kwoty + podatek główny) <br> 3: podatek lokalny dotyczy produktów bez VAT (podatek lokalny jest obliczany na podstawie kwoty bez podatku) <br> 4: podatek lokalny dotyczy produktów zawierających podatek VAT (podatek lokalny jest obliczany na podstawie kwoty + główny podatek VAT) <br> 5: podatek lokalny dotyczy usług bez VAT (podatek lokalny jest obliczany od kwoty bez podatku) <br> 6: podatek lokalny dotyczy usług, w tym VAT (podatek lokalny jest obliczany od kwoty + podatek)
 SMS=SMS
 LinkToTestClickToDial=Wprowadź numer telefonu, aby zobaczyć link do przetestowania url ClickToDial dla <strong>użytkownika% s</strong>
 RefreshPhoneLink=Odśwież link
 LinkToTest=Klikalny link wygenerowany dla <strong>użytkownika% s</strong> (kliknij numer telefonu, aby sprawdzić)
 KeepEmptyToUseDefault=Zostaw puste by używać domyślnych wartości
-KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
+KeepThisEmptyInMostCases=W większości przypadków możesz pozostawić to pole puste.
 DefaultLink=Domyślny link
 SetAsDefault=Ustaw jako domyślny
 ValueOverwrittenByUserSetup=Uwaga, ta wartość może być zastąpiona przez specyficzną konfiguracją użytkownika (każdy użytkownik może ustawić własny clicktodial url)
-ExternalModule=External module
-InstalledInto=Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for third-parties
+ExternalModule=Moduł zewnętrzny
+InstalledInto=Zainstalowany w katalogu %s
+BarcodeInitForThirdparties=Masowe inicjowanie kodu kreskowego dla kontrahentów
 BarcodeInitForProductsOrServices=Masowe generowanie kodów lub reset kodów kreskowych dla usług i produktów
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
+CurrentlyNWithoutBarCode=Obecnie masz rekord <strong> %s </strong> na <strong> %s </strong> %s bez kodu kreskowego.
 InitEmptyBarCode=Generuj wartość dla kolejnych %s pustych wpisów
 EraseAllCurrentBarCode=Usuń wszystkie aktualne kody kreskowe
 ConfirmEraseAllCurrentBarCode=Jesteś pewien, że chcesz usunąć wszystkie aktualne wartości kodów kreskowych?
 AllBarcodeReset=Wszystkie wartości kodów kreskowych zostały usunięte
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+NoBarcodeNumberingTemplateDefined=Brak włączonego szablonu numerowania kodów kreskowych w konfiguracji modułu kodów kreskowych.
 EnableFileCache=Włącz cache plików
-ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
-NoDetails=No additional details in footer
+ShowDetailsInPDFPageFoot=Dodaj więcej szczegółów w stopce, takich jak adres firmy lub nazwiska menedżerów (oprócz identyfikatorów zawodowych, kapitału firmy i numeru VAT).
+NoDetails=Brak dodatkowych szczegółów w stopce
 DisplayCompanyInfo=Wyświetl adres firmy
-DisplayCompanyManagers=Display manager names
+DisplayCompanyManagers=Wyświetl nazwy menedżerów
 DisplayCompanyInfoAndManagers=Wyświetl adres firmy i dane menadżerów
-EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+EnableAndSetupModuleCron=Jeśli chcesz, aby ta faktura cykliczna była generowana automatycznie, moduł * %s * musi być włączony i poprawnie skonfigurowany. W innym przypadku faktury należy generować ręcznie z tego szablonu za pomocą przycisku * Utwórz *. Pamiętaj, że nawet jeśli włączyłeś automatyczne generowanie, nadal możesz bezpiecznie uruchamiać ręczne generowanie. Generowanie duplikatów za ten sam okres nie jest możliwe.
+ModuleCompanyCodeCustomerAquarium=%s, po którym następuje kod klienta dla kodu księgowego klienta
+ModuleCompanyCodeSupplierAquarium=%s, po którym następuje kod dostawcy dla kodu księgowego dostawcy
 ModuleCompanyCodePanicum=Zwróć pusty kod księgowy
-ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
-ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
-ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
-WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
-WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ModuleCompanyCodeDigitaria=Zwraca złożony kod rozliczeniowy zgodnie z nazwą strony trzeciej. Kod składa się z prefiksu, który można zdefiniować na pierwszej pozycji, po którym następuje liczba znaków zdefiniowanych w kodzie strony trzeciej.
+ModuleCompanyCodeCustomerDigitaria=%s, po którym następuje skrócona nazwa klienta o liczbę znaków: %s dla kodu księgowego klienta.
+ModuleCompanyCodeSupplierDigitaria=%s, po którym następuje skrócona nazwa dostawcy o liczbę znaków: %s dla kodu księgowego dostawcy.
+Use3StepsApproval=Domyślnie zamówienia zakupu muszą być tworzone i zatwierdzane przez 2 różnych użytkowników (jeden krok/użytkownik do utworzenia i jeden krok/użytkownik do zatwierdzenia. Należy pamiętać, że jeśli użytkownik ma zarówno uprawnienia do tworzenia, jak i zatwierdzania, wystarczy jeden krok/użytkownik) . Za pomocą tej opcji możesz poprosić o wprowadzenie trzeciego kroku/zatwierdzenia użytkownika, jeśli kwota jest wyższa niż wartość dedykowana (więc konieczne będą 3 kroki: 1 = walidacja, 2 = pierwsze zatwierdzenie i 3 = drugie zatwierdzenie, jeśli kwota jest wystarczająca). <br> Ustaw tę opcję na pustą, jeśli wystarczy jedno zatwierdzenie (2 kroki), ustaw ją na bardzo niską wartość (0,1), jeśli zawsze wymagane jest drugie zatwierdzenie (3 kroki).
+UseDoubleApproval=Użyj 3-stopniowego zatwierdzenia, gdy kwota (bez podatku) jest wyższa niż ...
+WarningPHPMail=OSTRZEŻENIE: Konfiguracja wysyłania wiadomości e-mail z aplikacji korzysta z domyślnej konfiguracji ogólnej. Często lepiej jest skonfigurować wychodzące wiadomości e-mail tak, aby korzystały z serwera poczty e-mail dostawcy usług e-mail zamiast konfiguracji domyślnej z kilku powodów:
+WarningPHPMailA=- Korzystanie z serwera dostawcy usług e-mail zwiększa wiarygodność wiadomości e-mail, a więc zwiększa dostarczalność bez oznaczania jako SPAM
+WarningPHPMailB=- Niektórzy dostawcy usług e-mail (np. Yahoo) nie pozwalają na wysyłanie wiadomości e-mail z innego serwera niż ich własny serwer. Twoja obecna konfiguracja wykorzystuje serwer aplikacji do wysyłania wiadomości e-mail, a nie serwer dostawcy poczty e-mail, więc niektórzy odbiorcy (ten zgodny z restrykcyjnym protokołem DMARC) zapytają dostawcę poczty e-mail, czy mogą zaakceptować Twoją wiadomość e-mail i niektórzy dostawcy poczty e-mail (jak Yahoo) może odpowiedzieć „nie”, ponieważ serwer nie należy do nich, więc niewiele z wysłanych przez Ciebie e-maili może nie zostać zaakceptowanych do dostarczenia (uważaj również na limit wysyłania dostawcy poczty e-mail).
+WarningPHPMailC=- Używanie serwera SMTP własnego dostawcy usług pocztowych do wysyłania e-maili jest również interesujące, więc wszystkie e-maile wysyłane z aplikacji będą również zapisywane w katalogu „Wysłane” Twojej skrzynki pocztowej.
+WarningPHPMailD=Jeśli metoda „PHP Mail” jest rzeczywiście metodą, której chcesz użyć, możesz usunąć to ostrzeżenie, dodając stałą MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP do 1 w menu Strona Główna - Ustawienia - Inne.
+WarningPHPMail2=Jeśli Twój dostawca poczty e-mail SMTP musi ograniczyć klienta poczty e-mail do niektórych adresów IP (bardzo rzadko), jest to adres IP agenta użytkownika poczty (MUA) dla aplikacji ERP CRM: <strong> %s </strong>.
+WarningPHPMailSPF=Jeśli nazwa domeny w adresie e-mail nadawcy jest chroniona przez rekord SPF (poproś o rejestrację nazwy domeny), musisz dodać następujące adresy IP w rekordzie SPF serwera DNS swojej domeny: <strong> %s </strong>.
 ClickToShowDescription=Kliknij aby zobaczyć opis
-DependsOn=This module needs the module(s)
+DependsOn=Ten moduł wymaga modułów
 RequiredBy=Ten moduł wymagany jest przez moduł(y)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
-PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
-EnableDefaultValues=Enable customization of default values
-EnableOverwriteTranslation=Enable usage of overwritten translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+TheKeyIsTheNameOfHtmlField=To jest nazwa pola HTML. Aby odczytać zawartość strony HTML w celu uzyskania nazwy klucza pola, wymagana jest wiedza techniczna.
+PageUrlForDefaultValues=Musisz wprowadzić względną ścieżkę adresu URL strony. Jeśli umieścisz parametry w adresie URL, wartości domyślne będą obowiązywać, jeśli wszystkie parametry będą miały tę samą wartość.
+PageUrlForDefaultValuesCreate= <br> Przykład: <br> Formularz do tworzenia nowej strony trzeciej to <strong> %s </strong>. <br> W przypadku adresów URL modułów zewnętrznych zainstalowanych w katalogu niestandardowym nie należy dołączać „custom/”, więc użyj ścieżki takiej jak <strong> mymodule/mypage.php </strong>, a nie custom/mymodule/mypage.php. <br> Jeśli chcesz mieć wartość domyślną tylko wtedy, gdy adres URL ma jakiś parametr, możesz użyć <strong> %s </strong>
+PageUrlForDefaultValuesList= <br> Przykład: <br> W przypadku strony z listą stron trzecich jest to <strong> %s </strong>. <br> W przypadku adresów URL modułów zewnętrznych zainstalowanych w katalogu niestandardowym nie należy dołączać „custom/”, więc użyj ścieżki takiej jak <strong> mymodule/mypagelist.php </strong>, a nie custom/mymodule/mypagelist.php. <br> Jeśli chcesz mieć wartość domyślną tylko wtedy, gdy adres URL ma jakiś parametr, możesz użyć <strong> %s </strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Należy również pamiętać, że nadpisywanie wartości domyślnych przy tworzeniu formularzy działa tylko w przypadku stron, które zostały poprawnie zaprojektowane (więc z parametrem akcja = utwórz lub wyświetl ...)
+EnableDefaultValues=Włącz dostosowywanie wartości domyślnych
+EnableOverwriteTranslation=Włącz użycie tłumaczenia nadpisanego
+GoIntoTranslationMenuToChangeThis=Znaleziono tłumaczenie klucza z tym kodem. Aby zmienić tę wartość, należy ją edytować z poziomu Strona Główna - Ustawienia - Tłumaczenia.
+WarningSettingSortOrder=Ostrzeżenie, ustawienie domyślnej kolejności sortowania może spowodować błąd techniczny podczas przechodzenia na stronę listy, jeśli pole jest nieznanym polem. Jeśli napotkasz taki błąd, wróć na tę stronę, aby usunąć domyślną kolejność sortowania i przywrócić domyślne zachowanie.
 Field=Pole
-ProductDocumentTemplates=Document templates to generate product document
-FreeLegalTextOnExpenseReports=Free legal text on expense reports
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
-SendEmailsReminders=Send agenda reminders by emails
-davDescription=Setup a WebDAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
-DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
-DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
+ProductDocumentTemplates=Szablony dokumentów do generowania dokumentów produktowych
+FreeLegalTextOnExpenseReports=Dowolny tekst prawny dotyczący zestawień wydatków
+WatermarkOnDraftExpenseReports=Znak wodny na projektach raportów z wydatków
+AttachMainDocByDefault=Ustaw na 1, jeśli chcesz domyślnie załączyć dokument główny do wiadomości e-mail (jeśli dotyczy)
+FilesAttachedToEmail=Załącz plik
+SendEmailsReminders=Wysyłaj przypomnienia o agendzie pocztą elektroniczną
+davDescription=Skonfiguruj serwer WebDAV
+DAVSetup=Ustawienia modułu DAV
+DAV_ALLOW_PRIVATE_DIR=Włącz ogólny katalog prywatny (dedykowany katalog WebDAV o nazwie „prywatny” - wymagane zalogowanie)
+DAV_ALLOW_PRIVATE_DIRTooltip=Ogólny katalog prywatny to katalog WebDAV, do którego każdy może uzyskać dostęp za pomocą loginu / hasła aplikacji.
+DAV_ALLOW_PUBLIC_DIR=Włącz ogólny katalog publiczny (dedykowany katalog WebDAV o nazwie „public” - logowanie nie jest wymagane)
 DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
-DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+DAV_ALLOW_ECM_DIR=Włącz prywatny katalog DMS/ECM (katalog główny modułu DMS/ECM - wymagane logowanie)
+DAV_ALLOW_ECM_DIRTooltip=Katalog główny, do którego wszystkie pliki są ładowane ręcznie podczas korzystania z modułu DMS/ECM. Podobnie jak w przypadku dostępu z interfejsu internetowego, będziesz potrzebować ważnego loginu/hasła z odpowiednimi uprawnieniami, aby uzyskać do niego dostęp.
 # Modules
 Module0Name=Użytkownicy i grupy
 Module0Desc=Zarządzanie Użytkownikami/Pracownikami i Grupami
-Module1Name=Third Parties
-Module1Desc=Companies and contacts management (customers, prospects...)
+Module1Name=Kontrahenci
+Module1Desc=Zarządzanie firmami i kontaktami (klienci, potencjalni klienci ...)
 Module2Name=Reklama
 Module2Desc=Zarządzanie reklamą
-Module10Name=Accounting (simplified)
-Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module10Name=Księgowość (uproszczona)
+Module10Desc=Proste raporty księgowe (dzienniki, obroty) na podstawie zawartości bazy danych. Nie używa żadnej tabeli księgi.
 Module20Name=Propozycje
 Module20Desc=Zarządzanie propozycjami reklam
-Module22Name=Mass Emailings
-Module22Desc=Manage bulk emailing
+Module22Name=Masowe wiadomości e-mail
+Module22Desc=Zarządzaj masowym wysyłaniem e-maili
 Module23Name=Energia
 Module23Desc=Monitorowanie zużycia energii
-Module25Name=Sales Orders
-Module25Desc=Sales order management
+Module25Name=Zlecenia sprzedaży
+Module25Desc=Zarządzanie zamówieniami sprzedaży
 Module30Name=Faktury
-Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module30Desc=Zarządzanie fakturami i notami kredytowymi dla klientów. Zarządzanie fakturami i notami kredytowymi dla dostawców
 Module40Name=Dostawcy
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
-Module42Name=Debug Logs
-Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module40Desc=Zarządzanie dostawcami i zakupami (zamówienia i fakturowanie faktur dostawców)
+Module42Name=Dzienniki debugowania
+Module42Desc=Możliwości logowania (plik, syslog, ...). Takie dzienniki służą do celów technicznych / debugowania.
+Module43Name=Pasek debugowania
+Module43Desc=Narzędzie dla programistów dodające pasek debugowania w przeglądarce.
 Module49Name=Edytory
 Module49Desc=Zarządzanie edytorem
 Module50Name=Produkty
-Module50Desc=Management of Products
+Module50Desc=Zarządzanie produktami
 Module51Name=Masowe wysyłanie poczty
 Module51Desc=Zarządzanie masowym wysyłaniem poczty papierowej
 Module52Name=Zapasy
-Module52Desc=Stock management
+Module52Desc=Zarządzanie zapasami
 Module53Name=Usługi
-Module53Desc=Management of Services
+Module53Desc=Zarządzanie usługami
 Module54Name=Kontrakty/Subskrypcje
-Module54Desc=Management of contracts (services or recurring subscriptions)
+Module54Desc=Zarządzanie umowami (usługi lub cykliczne subskrypcje)
 Module55Name=Kody kreskowe
-Module55Desc=Kody kreskowe zarządzania
-Module56Name=Payment by credit transfer
-Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=Payments by Direct Debit
-Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module55Desc=Barcode or QR code management
+Module56Name=Płatność przelewem
+Module56Desc=Zarządzanie płatnościami dostawców za pomocą poleceń przelewu. Obejmuje generowanie pliku SEPA dla krajów europejskich.
+Module57Name=Płatności poleceniem zapłaty
+Module57Desc=Zarządzanie poleceniami zapłaty. Obejmuje generowanie pliku SEPA dla krajów europejskich.
 Module58Name=ClickToDial
 Module58Desc=Integracja systemu ClickToDial (Asterisk,...)
-Module60Name=Stickers
-Module60Desc=Management of stickers
+Module60Name=Naklejki
+Module60Desc=Zarządzanie naklejkami
 Module70Name=Interwencje
 Module70Desc=Zarządzanie interwencjami
 Module75Name=Koszty wyjazdów i notatki
 Module75Desc=Zarządzanie kosztami wyjazdów oraz notatkami
 Module80Name=Wysyłki
-Module80Desc=Shipments and delivery note management
-Module85Name=Banks & Cash
+Module80Desc=Zarządzanie przesyłkami i dowodami dostawy
+Module85Name=Banki i Gotówka
 Module85Desc=Zarządzanie kontami bankowymi lub gotówkowymi
-Module100Name=External Site
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Name=Witryna zewnętrzna
+Module100Desc=Dodaj link do zewnętrznej witryny internetowej jako ikonę menu głównego. Strona internetowa jest pokazana w ramce pod górnym menu.
 Module105Name=Mailman i SPIP
 Module105Desc=Interfejs Mailman lub SPIP dla członka modułu
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronization
+Module200Desc=Synchronizacja katalogów LDAP
 Module210Name=PostNuke
 Module210Desc=Integracja PostNuke
 Module240Name=Eksport danych
-Module240Desc=Tool to export Dolibarr data (with assistance)
+Module240Desc=Narzędzie do eksportu danych Dolibarr (z pomocą)
 Module250Name=Import danych
-Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module250Desc=Narzędzie do importowania danych do Dolibarr (z pomocą)
 Module310Name=Członkowie
 Module310Desc=Zarządzanie członkami fundacji
 Module320Name=RSS Feed
-Module320Desc=Add a RSS feed to Dolibarr pages
-Module330Name=Bookmarks & Shortcuts
-Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
-Module400Name=Projects or Leads
-Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module320Desc=Dodaj kanał RSS do stron Dolibarr
+Module330Name=Zakładki i skróty
+Module330Desc=Twórz skróty, zawsze dostępne, do wewnętrznych lub zewnętrznych stron, do których często uzyskujesz dostęp
+Module400Name=Projekty lub potencjalni klienci
+Module400Desc=Zarządzanie projektami, potencjalnymi klientami/możliwościami i/lub zadaniami. Możesz również przypisać dowolny element (fakturę, zamówienie, propozycję, interwencję, ...) do projektu i uzyskać przekrojowy widok z widoku projektu.
 Module410Name=Webcalendar
 Module410Desc=Integracja Webcalendar
-Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Name=Podatki i wydatki specjalne
+Module500Desc=Zarządzanie innymi wydatkami (podatki od sprzedaży, podatki socjalne lub podatkowe, dywidendy, ...)
 Module510Name=Wynagrodzenia
-Module510Desc=Record and track employee payments
+Module510Desc=Nagrywaj i śledź płatności pracowników
 Module520Name=Kredyty
 Module520Desc=Zarządzanie kredytów
-Module600Name=Notifications on business event
-Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
-Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
-Module610Name=Product Variants
-Module610Desc=Creation of product variants (color, size etc.)
+Module600Name=Powiadomienia o wydarzeniach biznesowych
+Module600Desc=Wysyłaj powiadomienia e-mail wyzwalane przez zdarzenie biznesowe: na użytkownika (konfiguracja zdefiniowana dla każdego użytkownika), na osobę kontaktową (konfiguracja zdefiniowana dla każdej strony trzeciej) lub przez określone wiadomości e-mail
+Module600Long=Należy pamiętać, że ten moduł wysyła wiadomości e-mail w czasie rzeczywistym, gdy ma miejsce określone wydarzenie biznesowe. Jeśli szukasz funkcji wysyłania przypomnień e-mail o wydarzeniach w programie, przejdź do konfiguracji modułu Agenda.
+Module610Name=Warianty produktu
+Module610Desc=Tworzenie wariantów produktów (kolor, rozmiar itp.)
 Module700Name=Darowizny
 Module700Desc=Zarządzanie darowiznami
-Module770Name=Expense Reports
-Module770Desc=Manage expense reports claims (transportation, meal, ...)
-Module1120Name=Vendor Commercial Proposals
-Module1120Desc=Request vendor commercial proposal and prices
+Module770Name=Raporty Wydatków
+Module770Desc=Zarządzaj raportami wydatków (transport, posiłki, ...)
+Module1120Name=Oferty handlowe dostawcy
+Module1120Desc=Poproś sprzedawcę o ofertę handlową i ceny
 Module1200Name=Mantis
 Module1200Desc=Integracja Mantis
 Module1520Name=Generowanie dokumentu
-Module1520Desc=Mass email document generation
+Module1520Desc=Masowe generowanie dokumentów e-mail
 Module1780Name=Tagi / Kategorie
 Module1780Desc=Tworzenie tagów / kategorii (produktów, klientów, dostawców, kontaktów lub członków)
 Module2000Name=Edytor WYSIWYG
-Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2000Desc=Zezwalaj na edycję/formatowanie pól tekstowych za pomocą CKEditor (html)
 Module2200Name=Dynamiczne Ceny
-Module2200Desc=Use maths expressions for auto-generation of prices
+Module2200Desc=Użyj wyrażeń matematycznych do automatycznego generowania cen
 Module2300Name=Zaplanowane zadania
 Module2300Desc=Zarządzanie zaplanowanymi zadaniami (jak cron lub chrono table)
 Module2400Name=Wydarzenia/Agenda
-Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Śledź wydarzenia. Rejestruj automatyczne zdarzenia do celów śledzenia lub rejestruj zdarzenia ręczne lub spotkania. Jest to główny moduł dobrego zarządzania relacjami z klientami lub dostawcami.
 Module2500Name=SZD / ZZE
 Module2500Desc=System Zarządzania Dokumentami / Zarządzanie Zawartością Elektroniczną. Automatyczna organizacja twoich wygenerowanych lub składowanych dokumentów. Udostępniaj je kiedy chcesz.
 Module2600Name=API services (Web services SOAP)
@@ -631,55 +639,57 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API services (Web services REST)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Połączeń WebServices (klient SOAP)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2660Desc=Włącz klienta usług sieciowych Dolibarr (może być używany do przesyłania danych/żądań do serwerów zewnętrznych. Obecnie obsługiwane są tylko zamówienia zakupu).
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2700Desc=Skorzystaj z internetowego serwisu Gravatar (www.gravatar.com), aby pokazać zdjęcia użytkowników/członków (znalezione wraz z ich e-mailami). Potrzebuje dostępu do internetu
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Możliwości konwersji GeoIP Maxmind
-Module3200Name=Unalterable Archives
-Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3200Name=Niezmienione archiwa
+Module3200Desc=Włącz niezmienny dziennik zdarzeń biznesowych. Wydarzenia są archiwizowane w czasie rzeczywistym. Dziennik jest tabelą tylko do odczytu połączonych zdarzeń, które można wyeksportować. Ten moduł może być obowiązkowy w niektórych krajach.
+Module3400Name=Sieci społecznościowe
+Module3400Desc=Włącz pola sieci społecznościowych w kontrahentach i adresach (skype, twitter, facebook, ...).
 Module4000Name=HR
 Module4000Desc=Zarządzanie zasobami ludzkimi (zarządzanie departamentami, umowami pracowników,...)
 Module5000Name=Multi-company
 Module5000Desc=Pozwala na zarządzanie wieloma firmami
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Przepływ pracy między modułami
+Module6000Desc=Zarządzanie przepływem pracy pomiędzy różnymi modułami (automatyczne tworzenie obiektu i/lub automatyczna zmiana statusu)
 Module10000Name=Strony internetowe
-Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
-Module20000Name=Leave Request Management
-Module20000Desc=Define and track employee leave requests
-Module39000Name=Product Lots
-Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
-Module40000Name=Multicurrency
-Module40000Desc=Use alternative currencies in prices and documents
+Module10000Desc=Twórz strony internetowe (publiczne) za pomocą edytora WYSIWYG. To jest CMS zorientowany na webmastera lub programistę (lepiej znać język HTML i CSS). Po prostu skonfiguruj swój serwer WWW (Apache, Nginx, ...), aby wskazywał dedykowany katalog Dolibarr, aby mieć go online w Internecie z własną nazwą domeny.
+Module20000Name=Zarządzanie Wnioskami Urlopowymi
+Module20000Desc=Definiuj i śledź wnioski pracowników o urlop
+Module39000Name=Partie produktów
+Module39000Desc=Partie, numery seryjne, zarządzanie datami przydatności do spożycia/sprzedaży dla produktów
+Module40000Name=Wielowalutowy
+Module40000Desc=Używaj alternatywnych walut w cenach i dokumentach
 Module50000Name=Paybox
-Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50000Desc=Zaoferuj klientom stronę płatności online PayBox (karty kredytowe/debetowe). Można to wykorzystać, aby umożliwić swoim klientom dokonywanie płatności ad hoc lub płatności związanych z określonym obiektem Dolibarr (faktura, zamówienie itp.)
 Module50100Name=POS SimplePOS
-Module50100Desc=Point of Sale module SimplePOS (simple POS).
+Module50100Desc=Moduł punktów sprzedaży SimplePOS (prosty POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
+Module50150Desc=Moduł punktu sprzedaży TakePOS (POS z ekranem dotykowym, dla sklepów, barów lub restauracji).
 Module50200Name=Paypal
-Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50200Desc=Zaoferuj klientom stronę płatności online PayPal (konto PayPal lub karty kredytowe/debetowe). Można to wykorzystać, aby umożliwić swoim klientom dokonywanie płatności ad hoc lub płatności związanych z określonym obiektem Dolibarr (faktura, zamówienie itp.)
 Module50300Name=Stripe
-Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
+Module50300Desc=Zaoferuj klientom stronę płatności online Stripe (karty kredytowe/debetowe). Można to wykorzystać, aby umożliwić swoim klientom dokonywanie płatności ad hoc lub płatności związanych z określonym obiektem Dolibarr (faktura, zamówienie itp.)
+Module50400Name=Księgowość (podwójny zapis)
+Module50400Desc=Zarządzanie księgowością (podwójne zapisy, obsługa Księgi Głównej i Księgi Pomocniczej). Wyeksportuj księgę do kilku innych formatów oprogramowania księgowego.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
+Module54000Desc=Druk bezpośredni (bez otwierania dokumentów) za pomocą interfejsu Cups IPP (drukarka musi być widoczna z serwera, a CUPS musi być zainstalowany na serwerze).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module55000Desc=Twórz ankiety online, ankiety lub głosy (takie jak Doodle, Studs, RDVz itp.)
 Module59000Name=Marże
-Module59000Desc=Module to follow margins
+Module59000Desc=Moduł do śledzenia marginesów
 Module60000Name=Prowizje
 Module60000Desc=Moduł do zarządzania prowizjami
 Module62000Name=Formuły handlowe
-Module62000Desc=Add features to manage Incoterms
+Module62000Desc=Dodaj funkcje do zarządzania Incoterms
 Module63000Name=Zasoby
-Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Module63000Desc=Zarządzaj zasobami (drukarki, samochody, pokoje, ...) w celu przydzielania ich do wydarzeń
 Permission11=Czytaj faktur klientów
 Permission12=Tworzenie/modyfikacja faktur klientów
-Permission13=Invalidate customer invoices
+Permission13=Unieważnij faktury klienta
 Permission14=Walidacja faktur klienta
 Permission15=Wyślij fakturę klienta poprzez e-mail.
 Permission16=Tworzenie płatności za faktury klienta
@@ -696,18 +706,18 @@ Permission32=Tworzenie / modyfikacja produktów
 Permission34=Usuwanie produktów
 Permission36=Podejrzyj / zarządzaj ukrytymi produktami
 Permission38=Eksport produktów
-Permission39=Ignore minimum price
-Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects I'm contact for)
+Permission39=Zignoruj cenę minimalną
+Permission41=Przeczytaj projekty i zadania (wspólny projekt i projekty, w sprawie których się kontaktuję). Można również wprowadzić czasochłonne, dla mnie lub mojej hierarchii, przydzielone zadania (grafik)
+Permission42=Twórz / modyfikuj projekty (współdzielony projekt i projekty, w sprawie których się kontaktuję). Może również tworzyć zadania i przypisywać użytkowników do projektów i zadań
+Permission44=Usuń projekty (projekt współdzielony i projekty, z którymi się kontaktuję)
 Permission45=Eksportuj projekty
 Permission61=Czytaj interwencje
 Permission62=Tworzenie / modyfikacja interwencji
 Permission64=Usuwanie interwencji
 Permission67=Eksport interwencji
-Permission68=Send interventions by email
-Permission69=Validate interventions
-Permission70=Invalidate interventions
+Permission68=Wysyłaj interwencje pocztą elektroniczną
+Permission69=Zatwierdź interwencje
+Permission70=Unieważnij interwencje
 Permission71=Czytaj użytkowników
 Permission72=Tworzenie / modyfikacja użytkowników
 Permission74=Usuwanie użytkowników
@@ -730,29 +740,29 @@ Permission95=Przeczytaj raporty
 Permission101=Czytaj ustawienia
 Permission102=Utwórz / modyfikuj ustawienia
 Permission104=Walidacja ustawień
-Permission105=Send sendings by email
+Permission105=Wysyłaj wiadomości e-mailem
 Permission106=Eksportuj wysyłki
 Permission109=Usuń wysyłki
 Permission111=Czytaj raporty finansowe
 Permission112=Tworzenie / modyfikacja / usuwanie oraz porównywanie transakcji
 Permission113=Konfiguracja sprawozdań finansowych (tworzenie, zarządzanie kategoriami)
-Permission114=Reconcile transactions
+Permission114=Uzgodnij transakcje
 Permission115=Eksport transakcji oraz oświadczeń obrachunkowych
 Permission116=Przelewy pomiędzy rachunkami
-Permission117=Manage checks dispatching
+Permission117=Zarządzaj wysyłaniem czeków
 Permission121=Przeglądaj kontrahentów związanych z użytkownikiem
 Permission122=Tworzenie / modyfikacja stron trzecich związanych z użytkownikiem
 Permission125=Usuń kontrahentów związanych z użytkownikiem z użytkownikiem
 Permission126=Eksport stron trzecich
-Permission141=Read all projects and tasks (also private projects for which I am not a contact)
-Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
+Permission141=Przeczytaj wszystkie projekty i zadania (także projekty prywatne, dla których nie jestem osobą kontaktową)
+Permission142=Twórz/modyfikuj wszystkie projekty i zadania (także projekty prywatne, dla których nie jestem kontaktem)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Czytaj dostawców
 Permission147=Czytaj statystyki
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejections of direct debit payment orders
+Permission151=Przeczytaj polecenia zapłaty za polecenie zapłaty
+Permission152=Utwórz/zmodyfikuj polecenia zapłaty za polecenie zapłaty
+Permission153=Wysyłanie/przesyłanie poleceń zapłaty za polecenie zapłaty
+Permission154=Rejestrowanie kredytów/odrzuceń poleceń zapłaty poleceń zapłaty
 Permission161=Czytaj umowy / subskrypcje
 Permission162=Tworzenie / modyfikacja umowy / subskrypcji
 Permission163=Aktywacja usługi / subskrypcji umowy
@@ -765,17 +775,17 @@ Permission173=Usuń wyjazdy i wydatki
 Permission174=Przeczytaj wszystkie wycieczki i koszty
 Permission178=Eksport wyjazdówi i kosztów
 Permission180=Czytaj dostawców
-Permission181=Read purchase orders
-Permission182=Create/modify purchase orders
-Permission183=Validate purchase orders
-Permission184=Approve purchase orders
-Permission185=Order or cancel purchase orders
-Permission186=Receive purchase orders
-Permission187=Close purchase orders
-Permission188=Cancel purchase orders
+Permission181=Przeczytaj zamówienia
+Permission182=Twórz/modyfikuj zamówienia
+Permission183=Weryfikuj zamówienia
+Permission184=Zatwierdź zamówienia zakupu
+Permission185=Zamów lub anuluj zamówienia
+Permission186=Otrzymuj zamówienia
+Permission187=Zamknij zamówienia
+Permission188=Anuluj zamówienia zakupu
 Permission192=Tworzenie linii
 Permission193=Zlikwiduj linię
-Permission194=Read the bandwidth lines
+Permission194=Przeczytaj linie przepustowości
 Permission202=Tworzenie połączenia ADSL
 Permission203=Zamów połączenie zamówień
 Permission204=Zamów połączenia
@@ -800,12 +810,13 @@ Permission244=Zobacz zawartość ukrytych kategorii
 Permission251=Czytaj innych użytkowników i grupy
 PermissionAdvanced251=Czytaj innych użytkowników
 Permission252=Czytaj uprawnienia innych użytkowników
-Permission253=Create/modify other users, groups and permissions
+Permission253=Twórz/modyfikuj innych użytkowników, grupy i uprawnienia
 PermissionAdvanced253=Tworzenie / modyfikacja wewnętrznych / zewnętrznych użytkowników i uprawnień
 Permission254=Tworzenie / modyfikacja jedynie zewnętrznych użytkowników
 Permission255=Modyfikacja haseł innych użytkowników
 Permission256=Usuń lub dezaktywuj innych użytkowników
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Rozszerz dostęp na wszystkie osoby trzecie ORAZ ich obiekty (nie tylko osoby trzecie, dla których użytkownik jest przedstawicielem handlowym). <br> Nieefektywne dla użytkowników zewnętrznych (zawsze ograniczone do siebie samych w przypadku ofert, zamówień, faktur, umów itp.). <br> Nieefektywne dla projektów (tylko reguły dotyczące pozwoleń na projekty, widoczności i przydziałów mają znaczenie).
+Permission263=Rozszerz dostęp na wszystkie osoby trzecie BEZ ich przedmiotu (nie tylko osoby trzecie, dla których użytkownik jest przedstawicielem handlowym). <br> Nieefektywne dla użytkowników zewnętrznych (zawsze ograniczone do siebie samych w przypadku ofert, zamówień, faktur, umów itp.). <br> Nieefektywne dla projektów (tylko reguły dotyczące pozwoleń na projekty, widoczności i przydziałów mają znaczenie).
 Permission271=Czytaj CA
 Permission272=Czytaj faktury
 Permission273=Wystawienie faktur
@@ -815,10 +826,10 @@ Permission283=Usuwanie kontaktów
 Permission286=Eksport kontaktów
 Permission291=Czytaj taryfy
 Permission292=Ustaw uprawnienia dotyczące taryf
-Permission293=Modify customer's tariffs
-Permission300=Read barcodes
-Permission301=Create/modify barcodes
-Permission302=Delete barcodes
+Permission293=Zmodyfikuj taryfy klienta
+Permission300=Czytaj kody kreskowe
+Permission301=Twórz/modyfikuj kody kreskowe
+Permission302=Usuń kody kreskowe
 Permission311=Czytaj usługi
 Permission312=Przypisywanie usługi / subskrypcji do umowy
 Permission331=Czytaj zakładki
@@ -837,11 +848,11 @@ Permission401=Odczytaj zniżki
 Permission402=Tworzenie / modyfikacja zniżek
 Permission403=Walidacja zniżek
 Permission404=Usuwanie zniżek
-Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission430=Użyj paska debugowania
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Wynagrodzenia eksport
 Permission520=Czytaj Kredyty
 Permission522=Tworzenie / modyfikacja kredytów
@@ -853,19 +864,19 @@ Permission532=Tworzenie / modyfikacja usług
 Permission534=Usuwanie usług
 Permission536=Zobacz / zarządzaj ukrytymi usługami
 Permission538=Eksport usług
-Permission561=Read payment orders by credit transfer
-Permission562=Create/modify payment order by credit transfer
-Permission563=Send/Transmit payment order by credit transfer
-Permission564=Record Debits/Rejections of credit transfer
-Permission601=Read stickers
-Permission602=Create/modify stickers
-Permission609=Delete stickers
-Permission650=Read Bills of Materials
-Permission651=Create/Update Bills of Materials
-Permission652=Delete Bills of Materials
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission561=Czytaj polecenia płatności przelewem
+Permission562=Utwórz/zmodyfikuj zlecenie płatnicze za pomocą przelewu
+Permission563=Wyślij/prześlij polecenie zapłaty przelewem
+Permission564=Rekordowe obciążenia/odrzucenia polecenia przelewu
+Permission601=Przeczytaj naklejki
+Permission602=Twórz/modyfikuj naklejki
+Permission609=Usuń naklejki
+Permission650=Przeczytaj listy materiałów
+Permission651=Utwórz/zaktualizuj listy materiałów
+Permission652=Usuń listy materiałów
+Permission660=Przeczytaj zamówienie produkcyjne (MO)
+Permission661=Utwórz/zaktualizuj zamówienie produkcyjne (MO)
+Permission662=Usuń zlecenie produkcyjne (MO)
 Permission701=Zobacz darowizny
 Permission702=Tworzenie / modyfikacja darowizn
 Permission703=Usuń darowizny
@@ -875,104 +886,106 @@ Permission773=Usuń raporty wydatków
 Permission774=Przeczytaj wszystkie raporty wydatków (nawet dla użytkowników nie podwładni)
 Permission775=Zatwierdzanie raportów wydatków
 Permission776=Zapłać raporty wydatków
-Permission777=Read expense reports of everybody
-Permission778=Create/modify expense reports of everybody
+Permission777=Przeczytaj raporty wydatków wszystkich
+Permission778=Twórz/modyfikuj raporty wydatków dla wszystkich
 Permission779=Eksport raportów kosztów
 Permission1001=Zobacz zasoby
 Permission1002=Tworzenie / modyfikacja magazynów
 Permission1003=Usuń magazyny
 Permission1004=Zobacz przemieszczanie zasobów
 Permission1005=Tworzenie / modyfikacja przemieszczania zasobów
-Permission1101=Read delivery receipts
-Permission1102=Create/modify delivery receipts
-Permission1104=Validate delivery receipts
-Permission1109=Delete delivery receipts
-Permission1121=Read supplier proposals
-Permission1122=Create/modify supplier proposals
-Permission1123=Validate supplier proposals
-Permission1124=Send supplier proposals
-Permission1125=Delete supplier proposals
-Permission1126=Close supplier price requests
+Permission1101=Przeczytaj potwierdzenia dostaw
+Permission1102=Twórz/modyfikuj potwierdzenia dostaw
+Permission1104=Zatwierdź pokwitowania dostaw
+Permission1109=Usuń potwierdzenia dostaw
+Permission1121=Przeczytaj propozycje dostawców
+Permission1122=Twórz/modyfikuj oferty dostawców
+Permission1123=Zatwierdź propozycje dostawców
+Permission1124=Wyślij propozycje dostawców
+Permission1125=Usuń propozycje dostawców
+Permission1126=Zamknij zapytania dostawców o cenę
 Permission1181=Czytaj dostawców
-Permission1182=Read purchase orders
-Permission1183=Create/modify purchase orders
-Permission1184=Validate purchase orders
-Permission1185=Approve purchase orders
-Permission1186=Order purchase orders
-Permission1187=Acknowledge receipt of purchase orders
-Permission1188=Delete purchase orders
-Permission1189=Check/Uncheck a purchase order reception
-Permission1190=Approve (second approval) purchase orders
-Permission1191=Export supplier orders and their attributes
+Permission1182=Przeczytaj zamówienia
+Permission1183=Twórz/modyfikuj zamówienia
+Permission1184=Weryfikuj zamówienia
+Permission1185=Zatwierdź zamówienia zakupu
+Permission1186=Zrealizuj zamówienia
+Permission1187=Potwierdź otrzymanie zamówień zakupu
+Permission1188=Usuń zamówienia zakupu
+Permission1189=Zaznacz/odznacz przyjęcie zamówienia zakupu
+Permission1190=Zatwierdź (drugie zatwierdzenie) zamówienia zakupu
+Permission1191=Eksport zamówień dostawców i ich atrybutów
 Permission1201=Wygeneruj wyniki eksportu
 Permission1202=Utwórz / modyfikuj eksport
-Permission1231=Read vendor invoices
-Permission1232=Create/modify vendor invoices
-Permission1233=Validate vendor invoices
-Permission1234=Delete vendor invoices
-Permission1235=Send vendor invoices by email
-Permission1236=Export vendor invoices, attributes and payments
-Permission1237=Export purchase orders and their details
+Permission1231=Przeczytaj faktury od dostawców
+Permission1232=Twórz/modyfikuj faktury od dostawców
+Permission1233=Weryfikuj faktury od dostawców
+Permission1234=Usuń faktury dostawcy
+Permission1235=Wysyłaj faktury dostawcy pocztą elektroniczną
+Permission1236=Eksportuj faktury dostawców, atrybuty i płatności
+Permission1237=Eksport zamówień i ich szczegółów
 Permission1251=Uruchom masowy import danych zewnętrznych do bazy danych (wgrywanie danych)
 Permission1321=Eksport faktur klienta, atrybutów oraz płatności
-Permission1322=Reopen a paid bill
-Permission1421=Export sales orders and attributes
-Permission1521=Read documents
-Permission1522=Delete documents
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
-Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
-Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
+Permission1322=Otwórz ponownie opłacony rachunek
+Permission1421=Eksportuj zamówienia sprzedaży i atrybuty
+Permission1521=Przeczytaj dokumenty
+Permission1522=Usuń dokumenty
+Permission2401=Czytaj akcje (zdarzenia lub zadania) powiązane z jego kontem użytkownika (jeśli jest właścicielem wydarzenia lub właśnie do niego przypisane)
+Permission2402=Tworzenie/modyfikowanie działań (wydarzeń lub zadań) powiązanych z jego kontem użytkownika (jeśli jest właścicielem wydarzenia)
+Permission2403=Usuń działania (zdarzenia lub zadania) powiązane z jego kontem użytkownika (jeśli właściciel wydarzenia)
 Permission2411=Czytaj działania (zdarzenia lub zadania) innych osób
 Permission2412=Tworzenie / modyfikacja działań (zdarzeń lub zadań) innych osób
 Permission2413=Usuwanie działań (zdarzeń lub zadań) innych osób
-Permission2414=Export actions/tasks of others
+Permission2414=Eksport działań/zadań innych osób
 Permission2501=Czytaj / Pobierz dokumenty
 Permission2502=Pobierz dokumenty
 Permission2503=Potwierdź lub usuń dokumenty
 Permission2515=Konfiguracja katalogów dokumentów
 Permission2801=Użyj klienta FTP w trybie odczytu (tylko przeglądanie i pobieranie)
 Permission2802=Użyj klienta FTP w trybie zapisu (usuwanie lub przesyłanie plików)
-Permission3200=Read archived events and fingerprints
-Permission3301=Generate new modules
-Permission4001=See employees
-Permission4002=Create employees
-Permission4003=Delete employees
-Permission4004=Export employees
-Permission10001=Read website content
-Permission10002=Create/modify website content (html and javascript content)
-Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
-Permission10005=Delete website content
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission3200=Czytaj zarchiwizowane wydarzenia i odciski palców
+Permission3301=Wygeneruj nowe moduły
+Permission4001=Zobacz pracowników
+Permission4002=Twórz pracowników
+Permission4003=Usuń pracowników
+Permission4004=Eksportuj pracowników
+Permission10001=Przeczytaj zawartość strony internetowej
+Permission10002=Twórz/modyfikuj zawartość strony internetowej (zawartość html i javascript)
+Permission10003=Twórz/modyfikuj zawartość strony internetowej (dynamiczny kod php). Niebezpieczne, musi być zarezerwowane dla programistów z ograniczeniami.
+Permission10005=Usuń zawartość witryny
+Permission20001=Przeczytaj wnioski urlopowe (Twoje i Twoich podwładnych)
+Permission20002=Twórz/modyfikuj swoje wnioski urlopowe (urlop swój i podwładnych)
 Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20004=Przeczytaj wszystkie wnioski urlopowe (nawet użytkowników, którzy nie są podwładnymi)
+Permission20005=Twórz/modyfikuj wnioski urlopowe dla wszystkich (nawet użytkowników niebędących podwładnymi)
 Permission20006=Admin leave requests (setup and update balance)
-Permission20007=Approve leave requests
+Permission20007=Zatwierdź wnioski urlopowe
 Permission23001=Czytaj Zaplanowane zadania
 Permission23002=Tworzenie / aktualizacja Zaplanowanych zadań
 Permission23003=Usuwanie Zaplanowanego zadania
 Permission23004=Wykonanie Zaplanowanego zadania
-Permission50101=Use Point of Sale (SimplePOS)
-Permission50151=Use Point of Sale (TakePOS)
+Permission50101=Użyj punktu sprzedaży (SimplePOS)
+Permission50151=Użyj punktu sprzedaży (TakePOS)
+Permission50152=Edytuj wiersze sprzedaży
+Permission50153=Edytuj zamówione linie sprzedaży
 Permission50201=Czytaj transakcje
 Permission50202=Import transakcji
-Permission50330=Read objects of Zapier
-Permission50331=Create/Update objects of Zapier
-Permission50332=Delete objects of Zapier
-Permission50401=Bind products and invoices with accounting accounts
-Permission50411=Read operations in ledger
-Permission50412=Write/Edit operations in ledger
-Permission50414=Delete operations in ledger
-Permission50415=Delete all operations by year and journal in ledger
-Permission50418=Export operations of the ledger
-Permission50420=Report and export reports (turnover, balance, journals, ledger)
-Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
-Permission50440=Manage chart of accounts, setup of accountancy
-Permission51001=Read assets
-Permission51002=Create/Update assets
-Permission51003=Delete assets
-Permission51005=Setup types of asset
+Permission50330=Przeczytaj obiekty Zapier
+Permission50331=Twórz/aktualizuj obiekty Zapier
+Permission50332=Usuń obiekty Zapier
+Permission50401=Powiąż produkty i faktury z kontami księgowymi
+Permission50411=Czytaj operacje w księdze
+Permission50412=Operacje zapisu/edycji w księdze
+Permission50414=Usuń operacje w księdze
+Permission50415=Usuń wszystkie operacje według roku i arkusza w księdze
+Permission50418=Operacje eksportowe księgi
+Permission50420=Raporty i raporty eksportowe (obroty, saldo, arkusze, księga)
+Permission50430=Zdefiniuj okresy obrachunkowe. Weryfikuj transakcje i zamykaj okresy obrachunkowe.
+Permission50440=Zarządzaj planem kont, konfiguruj rachunkowość
+Permission51001=Przeczytaj zasoby
+Permission51002=Utwórz/zaktualizuj zasoby
+Permission51003=Usuń zasoby
+Permission51005=Skonfiguruj typy zasobów
 Permission54001=Druk
 Permission55001=Czytaj ankiety
 Permission55002=Tworzenie / modyfikacja ankiet
@@ -983,96 +996,97 @@ Permission63001=Czytaj zasoby
 Permission63002=Utwórz/modyfikuj zasoby
 Permission63003=Usuń zasoby
 Permission63004=Dołącz zasoby do zdarzeń w agendzie
-Permission64001=Allow direct printing
-Permission67000=Allow printing of receipts
-Permission68001=Read intracomm report
-Permission68002=Create/modify intracomm report
-Permission68004=Delete intracomm report
-Permission941601=Read receipts
-Permission941602=Create and modify receipts
-Permission941603=Validate receipts
-Permission941604=Send receipts by email
-Permission941605=Export receipts
-Permission941606=Delete receipts
-DictionaryCompanyType=Third-party types
-DictionaryCompanyJuridicalType=Third-party legal entities
-DictionaryProspectLevel=Prospect potential level for companies
-DictionaryProspectContactLevel=Prospect potential level for contacts
-DictionaryCanton=States/Provinces
+Permission64001=Zezwalaj na drukowanie bezpośrednie
+Permission67000=Zezwalaj na drukowanie paragonów
+Permission68001=Przeczytaj raport intracomm
+Permission68002=Utwórz/zmodyfikuj raport intracomm
+Permission68004=Usuń raport intracomm
+Permission941601=Przeczytaj rachunki
+Permission941602=Twórz i modyfikuj rachunki
+Permission941603=Potwierdź rachunki
+Permission941604=Wysyłaj potwierdzenia e-mailem
+Permission941605=Wpływy eksportowe
+Permission941606=Usuń rachunki
+DictionaryCompanyType=Typy kontrahentów
+DictionaryCompanyJuridicalType=Osoby prawne będące stronami trzecimi
+DictionaryProspectLevel=Potencjalny poziom dla firm
+DictionaryProspectContactLevel=Potencjalny poziom kontaktów
+DictionaryCanton=Stany/prowincje
 DictionaryRegion=Regiony
 DictionaryCountry=Kraje
 DictionaryCurrency=Waluty
-DictionaryCivility=Honorific titles
+DictionaryCivility=Tytuły honorowe
 DictionaryActions=Typy zdarzeń w  agendzie
 DictionarySocialContributions=Rodzaje obciążeń społecznych lub podatków
 DictionaryVAT=Stawki VAT lub stawki podatku od sprzedaży
-DictionaryRevenueStamp=Amount of tax stamps
+DictionaryRevenueStamp=Kwota znaków skarbowych
 DictionaryPaymentConditions=Zasady płatności
 DictionaryPaymentModes=Tryby płatności
 DictionaryTypeContact=Typy kontaktu/adresu
 DictionaryTypeOfContainer=Witryna internetowa - zbiór powiązanych ze sobą stron internetowych
 DictionaryEcotaxe=Podatku ekologicznego (WEEE)
 DictionaryPaperFormat=Formaty papieru
-DictionaryFormatCards=Card formats
-DictionaryFees=Expense report - Types of expense report lines
+DictionaryFormatCards=Formaty kart
+DictionaryFees=Raport z wydatków - Rodzaje wierszy raportu z wydatków
 DictionarySendingMethods=Metody wysyłki
 DictionaryStaff=Liczba zatrudnionych
 DictionaryAvailability=Opóźnienie dostawy
 DictionaryOrderMethods=Sposoby zamawiania
 DictionarySource=Pochodzenie wniosków / zleceń
-DictionaryAccountancyCategory=Personalized groups for reports
+DictionaryAccountancyCategory=Spersonalizowane grupy raportów
 DictionaryAccountancysystem=Modele dla planu kont
 DictionaryAccountancyJournal=Dzienniki księgowe
 DictionaryEMailTemplates=Szablony wiadomości e-mail
 DictionaryUnits=Units
 DictionaryMeasuringUnits=Jednostki pomiarowe
 DictionarySocialNetworks=Sieci społecznościowe
-DictionaryProspectStatus=Prospect status for companies
-DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
-DictionaryOpportunityStatus=Lead status for project/lead
-DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report - Range by transportation category
-DictionaryTransportMode=Intracomm report - Transport mode
-TypeOfUnit=Type of unit
+DictionaryProspectStatus=Status perspektywiczny dla firm
+DictionaryProspectContactStatus=Status potencjalnych kontaktów
+DictionaryHolidayTypes=Urlop - Rodzaje urlopu
+DictionaryOpportunityStatus=Status potencjalnego klienta dla projektu/potencjalnego klienta
+DictionaryExpenseTaxCat=Raport wydatków - Kategorie transportu
+DictionaryExpenseTaxRange=Raport z wydatków - zakres według kategorii transportu
+DictionaryTransportMode=Raport Intracomm - tryb transportowy
+DictionaryBatchStatus=Status kontroli jakości partii/serii produktu
+TypeOfUnit=Rodzaj jednostki
 SetupSaved=Konfiguracja zapisana
 SetupNotSaved=Ustawienia nie zapisane
 BackToModuleList=Powrót do listy modułów
 BackToDictionaryList=Powrót do listy słowników
-TypeOfRevenueStamp=Type of tax stamp
+TypeOfRevenueStamp=Rodzaj znaku skarbowego
 VATManagement=Zarządzanie podatkami od sprzedaży
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
-VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
+VATIsUsedDesc=Domyślnie podczas tworzenia prospektów, faktur, zamówień itp. Stawka podatku od sprzedaży jest zgodna z aktywną regułą standardową: <br> Jeśli sprzedawca nie podlega podatkowi od sprzedaży, wówczas podatek od sprzedaży jest domyślnie ustawiony na 0. Koniec reguły. <br> Jeśli (kraj sprzedającego = kraj kupującego), wówczas podatek od sprzedaży jest domyślnie równy podatkowi od sprzedaży produktu w kraju sprzedawcy. Koniec reguły. <br> Jeśli sprzedawca i kupujący znajdują się na terenie Wspólnoty Europejskiej, a towary są produktami związanymi z transportem (transport, spedycja, linia lotnicza), domyślny podatek VAT wynosi 0. Ta zasada zależy od kraju sprzedawcy - skonsultuj się z księgowym. Kupujący powinien zapłacić podatek VAT w urzędzie celnym w swoim kraju, a nie sprzedającemu. Koniec reguły. <br> Jeśli sprzedawca i kupujący znajdują się zarówno we Wspólnocie Europejskiej, a kupujący nie jest firmą (z zarejestrowanym wewnątrzwspólnotowym numerem VAT), wówczas podatek VAT jest domyślnie równy stawce VAT kraju sprzedawcy. Koniec reguły. <br> Jeśli sprzedawca i kupujący znajdują się zarówno we Wspólnocie Europejskiej, a kupującym jest firma (z zarejestrowanym wewnątrzwspólnotowym numerem VAT), wówczas VAT wynosi domyślnie 0. Koniec reguły. <br> W każdym innym przypadku proponowaną wartością domyślną jest podatek obrotowy = 0. Koniec reguły.
+VATIsNotUsedDesc=Domyślnie proponowany podatek od sprzedaży wynosi 0 i może być stosowany w przypadkach takich jak stowarzyszenia, osoby fizyczne lub małe firmy.
+VATIsUsedExampleFR=We Francji oznacza to firmy lub organizacje posiadające rzeczywisty system podatkowy (rzeczywisty uproszczony lub normalny). System, w którym deklarowany jest podatek VAT.
+VATIsNotUsedExampleFR=We Francji oznacza to stowarzyszenia, które nie są zadeklarowane jako podatek od sprzedaży lub firmy, organizacje lub wolne zawody, które wybrały system podatkowy dla mikroprzedsiębiorstw (podatek od sprzedaży na zasadzie franczyzy) i zapłaciły franczyzę Podatek obrotowy bez żadnej deklaracji podatkowej. Ten wybór spowoduje wyświetlenie na fakturach odniesienia „Nie dotyczy podatku od sprzedaży - art-293B CGI”.
 ##### Local Taxes #####
-TypeOfSaleTaxes=Type of sales tax
+TypeOfSaleTaxes=Rodzaj podatku od sprzedaży
 LTRate=Stawka
 LocalTax1IsNotUsed=Nie należy używać drugiego podatku
-LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax1IsUsedDesc=Użyj drugiego rodzaju podatku (innego niż pierwszy)
+LocalTax1IsNotUsedDesc=Nie używaj innego rodzaju podatku (innego niż pierwszy)
 LocalTax1Management=Drugi rodzaj podatku
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Nie używaj trzeciego podatku
-LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax2IsUsedDesc=Użyj trzeciego rodzaju podatku (innego niż pierwszy)
+LocalTax2IsNotUsedDesc=Nie używaj innego rodzaju podatku (innego niż pierwszy)
 LocalTax2Management=Trzeci rodzaj podatku
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
 LocalTax1ManagementES=RE Management
-LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsUsedDescES=Stawka RE domyślnie podczas tworzenia prospektów, faktur, zamówień itp. Jest zgodna z aktywną standardową regułą: <br> Jeśli kupujący nie podlega RE, wartość RE domyślnie = 0. Koniec panowania. <br> Jeśli kupujący podlega OZE, to domyślnie RE. Koniec panowania. <br>
 LocalTax1IsNotUsedDescES=Domyślnie proponowany RE wynosi 0. Koniec zasady.
 LocalTax1IsUsedExampleES=W Hiszpanii są specjaliści z zastrzeżeniem niektórych szczególnych grup hiszpański IAE.
 LocalTax1IsNotUsedExampleES=W Hiszpanii są zawodowej i społecznej oraz z zastrzeżeniem pewnych odcinkach hiszpański IAE.
 LocalTax2ManagementES=IRPF Management
-LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsUsedDescES=Domyślnie stawka IRPF podczas tworzenia prospektów, faktur, zamówień itp. Jest zgodna z aktywną standardową regułą: <br> Jeśli sprzedawca nie podlega IRPF, wówczas IRPF domyślnie = 0. Koniec panowania. <br> Jeśli sprzedawca podlega IRPF, to domyślnie IRPF. Koniec panowania. <br>
 LocalTax2IsNotUsedDescES=Domyślnie proponowany IRPF wynosi 0. Koniec zasady.
 LocalTax2IsUsedExampleES=W Hiszpanii, freelancerów i przedstawicieli wolnych zawodów, którzy świadczą usługi i przedsiębiorstwa, którzy wybrali system podatkowy modułów.
-LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
-UseRevenueStamp=Use a tax stamp
-UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+LocalTax2IsNotUsedExampleES=W Hiszpanii są to przedsiębiorstwa niepodlegające podatkowemu systemowi modułów.
+RevenueStampDesc=„Znaczek skarbowy” to stały podatek na fakturę (nie zależy od kwoty faktury). Może to być również podatek procentowy, ale użycie drugiego lub trzeciego rodzaju podatku jest lepsze w przypadku podatków procentowych, ponieważ znaki skarbowe nie zapewniają żadnego raportowania. Tylko nieliczne kraje stosują ten rodzaj podatku.
+UseRevenueStamp=Użyj znaku skarbowego
+UseRevenueStampExample=Wartość znaku skarbowego jest domyślnie definiowana w ustawieniach słowników (%s - %s - %s)
 CalcLocaltax=Raporty odnośnie podatków lokalnych
 CalcLocaltax1=Sprzedaż - Zakupy
 CalcLocaltax1Desc=Lokalne raporty Podatki są obliczane z różnicy między sprzedażą localtaxes i localtaxes zakupów
@@ -1080,15 +1094,15 @@ CalcLocaltax2=Zakupy
 CalcLocaltax2Desc=Lokalne raporty Podatki są łącznie localtaxes zakupów
 CalcLocaltax3=Sprzedaż
 CalcLocaltax3Desc=Lokalne raporty Podatki są za łączną sprzedaży localtaxes
-NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+NoLocalTaxXForThisCountry=Zgodnie z konfiguracją podatków (patrz %s - %s - %s) Twój kraj nie musi stosować tego rodzaju podatku
 LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu
 LabelOnDocuments=Etykieta na dokumenty
-LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of a configuration constant
-ConstantIsOn=Option %s is on
-NbOfDays=No. of days
+LabelOrTranslationKey=Etykieta lub klucz tłumaczenia
+ValueOfConstantKey=Wartość stałej konfiguracji
+ConstantIsOn=Opcja %s jest włączona
+NbOfDays=Liczba dni
 AtEndOfMonth=Na koniec miesiąca
-CurrentNext=Current/Next
+CurrentNext=Bieżący/następny
 Offset=Offset
 AlwaysActive=Zawsze aktywne
 Upgrade=Uaktualnij
@@ -1111,7 +1125,7 @@ DatabaseUser=Użytkownik bazy danych
 DatabasePassword=Hasło bazy danych
 Tables=Tabele
 TableName=Nazwa tabeli
-NbOfRecord=No. of records
+NbOfRecord=Liczba rekordów
 Host=Serwer
 DriverType=Typ sterownika
 SummarySystem=Podsumowanie informacji systemowych
@@ -1123,264 +1137,269 @@ Skin=Skórka
 DefaultSkin=Domyślna skórka
 MaxSizeList=Maksymalna długość listy
 DefaultMaxSizeList=Domyślna maksymalna długość listy
-DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
+DefaultMaxSizeShortList=Domyślna maksymalna długość krótkich list (np. Na karcie klienta)
 MessageOfDay=Wiadomość dnia
 MessageLogin=Wiadomość strona logowania
 LoginPage=Strona logowania
 BackgroundImageLogin=Obrazek tła
 PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu
-DefaultLanguage=Default language
-EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
-EnableShowLogo=Show the company logo in the menu
+DefaultLanguage=Domyślny język
+EnableMultilangInterface=Włącz obsługę wielu języków dla relacji z klientami lub dostawcami
+EnableShowLogo=Pokaż logo firmy w menu
 CompanyInfo=Firma/Organizacja
-CompanyIds=Company/Organization identities
+CompanyIds=Tożsamość firmy/organizacji
 CompanyName=Nazwa firmy
 CompanyAddress=Adres
 CompanyZip=Kod pocztowy
 CompanyTown=Miasto
 CompanyCountry=Kraj
 CompanyCurrency=Główna waluta
-CompanyObject=Object of the company
-IDCountry=ID country
+CompanyObject=Przedmiot firmy
+IDCountry=Identifikator kraju
 Logo=Logo
-LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
-LogoSquarred=Logo (squarred)
-LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+LogoDesc=Główne logo firmy. Zostanie wykorzystane w generowanych dokumentach (PDF, ...)
+LogoSquarred=Logo (kwadratowe)
+LogoSquarredDesc=Musi to być kwadratowa ikona (szerokość = wysokość). To logo będzie używane jako ulubiona ikona lub inna potrzeba, na przykład na górnym pasku menu (jeśli nie zostanie wyłączone w konfiguracji wyświetlacza).
 DoNotSuggestPaymentMode=Nie proponuj
 NoActiveBankAccountDefined=Brak zdefiniowanego aktywnego konta bankowego
 OwnerOfBankAccount=Właściciel konta bankowego %s
 BankModuleNotActive=Moduł Rachunków bankowych jest nie aktywny
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Zdefiniuj odsyłacz "<strong>%s</strong>" (brak definicji wskazuje, by go nie wyświetlać, 'github' wskazuje na projekt Dolibarr, 'https://...' wskazuje na podany adres URL)
 Alerts=Alarmy
-DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
-DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
-Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
-Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
-SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
-SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
-SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
-SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Zdarzenia audytu bezpieczeństwa
-Audit=Audyt
+DelaysOfToleranceBeforeWarning=Opóźnienie przed wyświetleniem ostrzeżenia dotyczącego:
+DelaysOfToleranceDesc=Ustaw opóźnienie, zanim ikona alertu %s zostanie wyświetlona na ekranie dla późnego elementu.
+Delays_MAIN_DELAY_ACTIONS_TODO=Planowane wydarzenia (wydarzenia w programie) nie zostały zakończone
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projekt nie został zamknięty na czas
+Delays_MAIN_DELAY_TASKS_TODO=Planowane zadanie (zadania projektowe) nie zostało ukończone
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Zamówienie nie zostało przetworzone
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Zamówienie nie zostało przetworzone
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Oferta nie została zamknięta
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Oferta nie została rozliczona
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Usługa do aktywacji
+Delays_MAIN_DELAY_RUNNING_SERVICES=Usługa wygasła
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Niezapłacona faktura dostawcy
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Niezapłacona faktura klienta
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Oczekujące uzgodnienie bankowe
+Delays_MAIN_DELAY_MEMBERS=Opóźniona opłata członkowska
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Nie dokonano wpłaty czekiem
+Delays_MAIN_DELAY_EXPENSEREPORTS=Raport wydatków do zatwierdzenia
+Delays_MAIN_DELAY_HOLIDAYS=Zostaw prośby do zatwierdzenia
+SetupDescription1=Przed rozpoczęciem korzystania z systemu Dolibarr należy zdefiniować pewne parametry początkowe i włączyć/skonfigurować moduły.
+SetupDescription2=Poniższe dwie sekcje są obowiązkowe (dwie pierwsze pozycje w menu Ustawienia):
+SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Podstawowe parametry używane do dostosowania domyślnego zachowania aplikacji (np. funkcji związanych z krajem).
+SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> To oprogramowanie jest zestawem wielu modułów/aplikacji. Moduły związane z Twoimi potrzebami muszą być włączone i skonfigurowane. Pozycje menu pojawią się po aktywacji tych modułów.
+SetupDescription5=Pozycje w menu Inne Ustawienia zarządzają parametrami opcjonalnymi.
+AuditedSecurityEvents=Zdarzenia dotyczące bezpieczeństwa poddawane inspekcji
+NoSecurityEventsAreAduited=Żadne zdarzenia dotyczące bezpieczeństwa nie są poddawane inspekcji. Możesz je włączyć z menu %s
+Audit=Security events
 InfoDolibarr=O Dolibarr
 InfoBrowser=O przeglądarce
 InfoOS=O systemie
 InfoWebServer=O serwerze WWW
 InfoDatabase=O bazie danych
 InfoPHP=O PHP
-InfoPerf=About Performances
-InfoSecurity=About Security
+InfoPerf=O spektaklach
+InfoSecurity=O bezpieczeństwie
 BrowserName=Nazwa przeglądarki
 BrowserOS=Przeglądarka OS
 ListOfSecurityEvents=Lista zdarzeń bezpieczeństwa Dolibarr
 SecurityEventsPurged=Zdarzenia dotyczące bezpieczeństwa oczyszczone
-LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
+LogEventDesc=Włącz rejestrowanie określonych zdarzeń związanych z bezpieczeństwem. Administratorzy dziennika za pośrednictwem menu <b> %s - %s </b>. Ostrzeżenie, ta funkcja może generować dużą ilość danych w bazie danych.
 AreaForAdminOnly=Parametry mogą być ustawiane tylko przez <b>użytkowników z prawami administratora</b>.
 SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów.
-SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
-AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
-AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+SystemAreaForAdminOnly=Ten obszar jest dostępny tylko dla administratorów. Uprawnienia użytkownika Dolibarr nie mogą zmienić tego ograniczenia.
+CompanyFundationDesc=Edytuj informacje o swojej firmie/organizacji. Po zakończeniu kliknij przycisk „%s” u dołu strony.
+AccountantDesc=Jeśli masz zewnętrznego księgowego, możesz tutaj edytować jego informacje.
+AccountantFileNumber=Kod księgowego
+DisplayDesc=W tym miejscu można modyfikować parametry wpływające na wygląd i zachowanie Dolibarr.
 AvailableModules=Dostępne aplikacje / moduły
 ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia.
 SessionTimeOut=Limit czasu dla sesji
-SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
-SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
+SessionExplanation=Ta liczba gwarantuje, że sesja nigdy nie wygaśnie przed tym opóźnieniem, jeśli czyszczenie sesji jest wykonywane przez wewnętrzne czyszczenie sesji PHP (i nic więcej). Wewnętrzne czyszczenie sesji PHP nie gwarantuje, że sesja wygaśnie po tym opóźnieniu. Wygasa po tym opóźnieniu i po uruchomieniu czyszczenia sesji, więc każdy <b> %s/%s </b>, ale tylko podczas dostępu z innych sesji (jeśli wartość wynosi 0, oznacza to, że kasowanie sesji jest wykonywane tylko przez zewnętrzną proces). <br> Uwaga: na niektórych serwerach z zewnętrznym mechanizmem czyszczenia sesji (cron w debianie, ubuntu ...) sesje mogą zostać zniszczone po okresie zdefiniowanym przez zewnętrzną konfigurację, niezależnie od wprowadzonej tutaj wartości.
+SessionsPurgedByExternalSystem=Wydaje się, że sesje na tym serwerze są czyszczone przez zewnętrzny mechanizm (cron w debianie, ubuntu ...), prawdopodobnie każda <b> %s </b> seconds (= value of parameter <b> session.gc_maxlifetime </b>), nie ma tutaj efektu. Musisz poprosić administratora serwera o zmianę opóźnienia sesji.
 TriggersAvailable=Dostępne wyzwala
-TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Wyzwalacze to pliki, które zmienią zachowanie przepływu pracy Dolibarr po skopiowaniu do katalogu <b> htdocs / core / triggers </b>. Realizują nowe działania, uruchamiane na wydarzeniach Dolibarr (tworzenie nowej firmy, walidacja faktur, ...).
 TriggerDisabledByName=Wyzwalacze w tym pliku są wyłączone przez <b>NORUN-suffix</b> w ich imieniu.
 TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone jako <b>modułu %s</b> została wyłączona.
 TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są aktywowane Dolibarr modułów.
 TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako <b>modułu %s</b> jest aktywny.
-GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+GeneratedPasswordDesc=Wybierz metodę, która ma być używana w przypadku haseł generowanych automatycznie.
 DictionaryDesc=Wprowadź wszystkie potrzebne dane. Wartości można dodać do ustawień domyślnych.
-ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+ConstDesc=Ta strona umożliwia edycję (nadpisanie) parametrów niedostępnych na innych stronach. Są to w większości parametry zarezerwowane tylko dla programistów / zaawansowanego rozwiązywania problemów.
 MiscellaneousDesc=Inne powiązane parametry bezpieczeństwa są zdefiniowane tutaj
 LimitsSetup=Ograniczenia / Precision konfiguracji
-LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+LimitsDesc=Tutaj możesz zdefiniować limity, dokładności i optymalizacje używane przez Dolibarr
+MAIN_MAX_DECIMALS_UNIT=Maks. ułamki dziesiętne dla cen jednostkowych
+MAIN_MAX_DECIMALS_TOT=Maks. ułamki dziesiętne dla cen całkowitych
+MAIN_MAX_DECIMALS_SHOWN=Maks. wartości dziesiętne dla cen <b> pokazanych na ekranie </b>. Dodaj wielokropek <b> ... </b> po tym parametrze (np. „2 ...”), jeśli chcesz zobaczyć przyrostek „<b> ... </b>” w skróconej cenie.
+MAIN_ROUNDING_RULE_TOT=Krok zaokrąglania zakresu (dla krajów, w których zaokrąglanie odbywa się na czymś innym niż podstawa 10. Na przykład wpisz 0,05, jeśli zaokrąglanie odbywa się o 0,05 kroków)
 UnitPriceOfProduct=Cena netto jednostki produktu
-TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+TotalPriceAfterRounding=Cena całkowita (bez / vat / z podatkiem) po zaokrągleniu
 ParameterActiveForNextInputOnly=Parametr skuteczne wejście tylko dla najbliższych
-NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
-NoEventFoundWithCriteria=No security event has been found for this search criteria.
+NoEventOrNoAuditSetup=Żadne zdarzenie dotyczące bezpieczeństwa nie zostało zarejestrowane. Jest to normalne, jeśli Audyt nie został włączony na stronie „Ustawienia - Bezpieczeństwo - Zdarzenia”.
+NoEventFoundWithCriteria=Nie znaleziono zdarzenia bezpieczeństwa dla tych kryteriów wyszukiwania.
 SeeLocalSendMailSetup=Zobacz lokalnej konfiguracji sendmaila
-BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
-BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
-BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
-BackupDescX=The archived directory should be stored in a secure place.
+BackupDesc=Kompletna kopia zapasowa <b> </b> instalacji Dolibarr wymaga dwóch kroków.
+BackupDesc2=Utwórz kopię zapasową zawartości katalogu „dokumenty” (<b> %s </b>) zawierającego wszystkie przesłane i wygenerowane pliki. Obejmuje to również wszystkie pliki zrzutu wygenerowane w kroku 1. Ta operacja może potrwać kilka minut.
+BackupDesc3=Utwórz kopię zapasową struktury i zawartości bazy danych (<b> %s </b>) w pliku zrzutu. W tym celu możesz użyć następującego asystenta.
+BackupDescX=Zarchiwizowany katalog należy przechowywać w bezpiecznym miejscu.
 BackupDescY=Wygenerowany plik zrzutu powinny być przechowywane w bezpiecznym miejscu.
-BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
-RestoreDesc=To restore a Dolibarr backup, two steps are required.
-RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
-RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
+BackupPHPWarning=W przypadku tej metody nie można zagwarantować tworzenia kopii zapasowych. Zalecany poprzedni.
+RestoreDesc=Aby przywrócić kopię zapasową Dolibarr, wymagane są dwa kroki.
+RestoreDesc2=Przywróć plik kopii zapasowej (na przykład plik zip) katalogu „dokumenty” do nowej instalacji Dolibarr lub do tego katalogu aktualnych dokumentów (<b> %s </b>).
+RestoreDesc3=Przywróć strukturę bazy danych i dane z pliku zrzutu kopii zapasowej do bazy danych nowej instalacji Dolibarr lub do bazy danych bieżącej instalacji (<b> %s </b>). Ostrzeżenie, po zakończeniu przywracania musisz użyć loginu/hasła, które istniały od czasu tworzenia kopii zapasowej/instalacji, aby połączyć się ponownie. <br> Aby przywrócić kopię zapasową bazy danych w bieżącej instalacji, możesz postępować zgodnie z tym asystentem.
 RestoreMySQL=Import MySQL
 ForcedToByAModule=Ta zasada jest zmuszona <b>do %s</b> przez aktywowany modułu
-ValueIsForcedBySystem=This value is forced by the system. You can't change it.
-PreviousDumpFiles=Existing backup files
-PreviousArchiveFiles=Existing archive files
-WeekStartOnDay=First day of the week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+ValueIsForcedBySystem=Ta wartość jest wymuszana przez system. Nie możesz tego zmienić.
+PreviousDumpFiles=Istniejące pliki kopii zapasowych
+PreviousArchiveFiles=Istniejące pliki archiwów
+WeekStartOnDay=Pierwszy dzień tygodnia
+RunningUpdateProcessMayBeRequired=Wydaje się, że wymagane jest uruchomienie procesu aktualizacji (wersja programu %s różni się od wersji bazy danych %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Należy uruchomić to polecenie z wiersza polecenia po zalogowaniu się do powłoki z <b>%s</b> użytkownika.
 YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP
 DownloadMoreSkins=Więcej skórek do pobrania
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+SimpleNumRefModelDesc=Zwraca numer referencyjny w formacie %syymm-nnnn, gdzie rr to rok, mm to miesiąc, a nnnn to sekwencyjna liczba automatycznie zwiększająca się bez resetowania
+SimpleNumRefNoDateModelDesc=Zwraca numer referencyjny w formacie %s-nnnn, gdzie nnnn jest sekwencyjną liczbą, automatycznie zwiększającą się bez resetowania
+ShowProfIdInAddress=Pokaż identyfikator zawodowy z adresami
+ShowVATIntaInAddress=Ukryj wewnątrzwspólnotowy numer VAT wraz z adresami
 TranslationUncomplete=Częściowe tłumaczenie
-MAIN_DISABLE_METEO=Disable meteorological view
-MeteoStdMod=Standard mode
-MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
-MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
+MAIN_DISABLE_METEO=Wyłącz widok meteorologiczny
+MeteoStdMod=Tryb standardowy
+MeteoStdModEnabled=Tryb standardowy włączony
+MeteoPercentageMod=Tryb procentowy
+MeteoPercentageModEnabled=Włączono tryb procentowy
+MeteoUseMod=Kliknij, aby użyć %s
 TestLoginToAPI=Przetestuj się zalogować do interfejsu API
-ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
-ExternalAccess=External/Internet Access
-MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
-MAIN_PROXY_HOST=Proxy server: Name/Address
-MAIN_PROXY_PORT=Proxy server: Port
-MAIN_PROXY_USER=Proxy server: Login/User
-MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+ProxyDesc=Niektóre funkcje Dolibarr wymagają dostępu do Internetu. Zdefiniuj tutaj parametry połączenia internetowego, takie jak dostęp przez serwer proxy, jeśli to konieczne.
+ExternalAccess=Zewnętrzny dostęp
+MAIN_PROXY_USE=Użyj serwera proxy (w przeciwnym razie dostęp jest bezpośredni do Internetu)
+MAIN_PROXY_HOST=Serwer proxy: nazwa / adres
+MAIN_PROXY_PORT=Serwer proxy: port
+MAIN_PROXY_USER=Serwer proxy: Login / Użytkownik
+MAIN_PROXY_PASS=Serwer proxy: hasło
+DefineHereComplementaryAttributes=Zdefiniuj wszelkie dodatkowe/niestandardowe atrybuty, które należy dodać do: %s
 ExtraFields=Uzupełniające atrybuty
 ExtraFieldsLines=Atrybuty uzupełniające (linie)
-ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsLinesRec=Atrybuty uzupełniające (szablony wierszy faktur)
 ExtraFieldsSupplierOrdersLines=(Linie uzupełniające atrybuty order)
 ExtraFieldsSupplierInvoicesLines=Atrybuty uzupełniające (linie na fakturze)
-ExtraFieldsThirdParties=Complementary attributes (third party)
-ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsThirdParties=Atrybuty uzupełniające (firma zewnętrzna)
+ExtraFieldsContacts=Atrybuty uzupełniające (kontakty / adres)
 ExtraFieldsMember=Atrybuty uzupełniające (członek)
 ExtraFieldsMemberType=Atrybuty uzupełniające (typ członkiem)
 ExtraFieldsCustomerInvoices=Atrybuty uzupełniające (faktury)
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsCustomerInvoicesRec=Atrybuty uzupełniające (szablony faktur)
 ExtraFieldsSupplierOrders=Zamówienia uzupełniające (atrybuty)
 ExtraFieldsSupplierInvoices=Atrybuty uzupełniające (faktury)
 ExtraFieldsProject=Atrybuty uzupełniające (projektów)
 ExtraFieldsProjectTask=Atrybuty uzupełniające (zadania)
-ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldsSalaries=Atrybuty uzupełniające (wynagrodzenia)
 ExtraFieldHasWrongValue=Atrybut% s ma nieprawidłową wartość.
 AlphaNumOnlyLowerCharsAndNoSpace=tylko alphanumericals i małe litery bez przestrzeni
 SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-mail z poczty elektronicznej, konfiguracja wykonanie sendmail musi conatins opcja-ba (mail.force_extra_parameters parametr w pliku php.ini). Jeśli nigdy niektórzy odbiorcy otrzymywać e-maile, spróbuj edytować ten parametr PHP z mail.force_extra_parameters =-ba).
 PathToDocuments=Ścieżka do dokumentów
 PathDirectory=Katalog
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Funkcja wysyłania wiadomości e-mail przy użyciu metody „bezpośrednio w PHP” spowoduje wygenerowanie wiadomości e-mail, która może nie zostać poprawnie przeanalizowana przez niektóre odbierające serwery pocztowe. W rezultacie niektóre wiadomości e-mail nie mogą być odczytywane przez osoby hostowane na tych błędnych platformach. Dzieje się tak w przypadku niektórych dostawców Internetu (np. Orange we Francji). Nie jest to problem z Dolibarr czy PHP, ale z odbierającym serwerem pocztowym. Możesz jednak dodać opcję MAIN_FIX_FOR_BUGGED_MTA do 1 w Ustawieniach - Inne, aby zmodyfikować Dolibarr, aby tego uniknąć. Jednak mogą wystąpić problemy z innymi serwerami, które ściśle korzystają ze standardu SMTP. Innym rozwiązaniem (zalecane) jest użycie metody „Biblioteka gniazd SMTP”, która nie ma żadnych wad.
 TranslationSetup=Ustawienia tłumaczenia
 TranslationKeySearch=Szukaj klucza lub ciągu tłumaczenia
 TranslationOverwriteKey=Nadpisz tłumaczony ciąg
-TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationDesc=Jak ustawić język wyświetlania: <br> * Domyślnie / Systemwide: menu <strong> Strona Główna -> Ustawienia -> Wyświetlacz </strong> <br> * Na użytkownika: Kliknij nazwę użytkownika u góry ekranu i zmodyfikuj <strong>Ustawienia Wyświetlacza Użytkownika</strong> na karcie użytkownika.
+TranslationOverwriteDesc=Możesz także przesłonić ciągi wypełniające poniższą tabelę. Wybierz swój język z listy rozwijanej „%s”, wstaw ciąg klucza tłumaczenia do „%s”, a nowe tłumaczenie do „%s”
+TranslationOverwriteDesc2=Możesz skorzystać z drugiej karty, aby dowiedzieć się, którego klucza tłumaczenia użyć
 TranslationString=Tłumaczony ciąg
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
-TitleNumberOfActivatedModules=Activated modules
-TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
+CurrentTranslationString=Aktualny ciąg tłumaczenia
+WarningAtLeastKeyOrTranslationRequired=Kryteria wyszukiwania są wymagane przynajmniej dla klucza lub ciągu tłumaczenia
+NewTranslationStringToShow=Nowy ciąg tłumaczenia do pokazania
+OriginalValueWas=Oryginalne tłumaczenie zostanie nadpisane. Pierwotna wartość to: <br> <br> %s
+TransKeyWithoutOriginalValue=Wymuszono nowe tłumaczenie klucza tłumaczenia „<strong> %s </strong>”, który nie istnieje w żadnym pliku językowym
+TitleNumberOfActivatedModules=Aktywowane moduły
+TotalNumberOfActivatedModules=Aktywowane moduły: <b> %s </b> / <b> %s </b>
 YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł
-ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+ClassNotFoundIntoPathWarning=Nie znaleziono klasy %s w ścieżce PHP
 YesInSummer=Tak w lecie
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
+OnlyFollowingModulesAreOpenedToExternalUsers=Uwaga, tylko następujące moduły są dostępne dla użytkowników zewnętrznych (niezależnie od uprawnień takich użytkowników) i tylko w przypadku nadania uprawnień: <br>
 SuhosinSessionEncrypt=Przechowywania sesji szyfrowane Suhosin
 ConditionIsCurrently=Stan jest obecnie% s
-YouUseBestDriver=You use driver %s which is the best driver currently available.
-YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+YouUseBestDriver=Używasz sterownika %s, który jest obecnie najlepszym dostępnym sterownikiem.
+YouDoNotUseBestDriver=Używasz sterownika %s, ale zalecany jest sterownik %s.
+NbOfObjectIsLowerThanNoPb=W bazie danych masz tylko %s %s. Nie wymaga to żadnej szczególnej optymalizacji.
+ComboListOptim=Optymalizacja ładowania listy combo
 SearchOptim=Pozycjonowanie
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
-BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
-BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-PHPModuleLoaded=PHP component %s is loaded
-PreloadOPCode=Preloaded OPCode is used
-AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
-AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
-AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
+YouHaveXObjectUseComboOptim=Masz %s %s w bazie danych. Możesz przejść do ustawień modułu, aby umożliwić wczytanie listy combo przy zdarzeniu naciśnięcia klawisza.
+YouHaveXObjectUseSearchOptim=Masz %s %s w bazie danych. Możesz dodać stałą %s do 1 w Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=Ogranicza to wyszukiwanie do początku napisów, dzięki czemu baza danych może korzystać z indeksów i powinieneś otrzymać natychmiastową odpowiedź.
+YouHaveXObjectAndSearchOptimOn=Masz %s %s w bazie danych, a stała %s jest ustawiona na %s w Home-Setup-Other.
+BrowserIsOK=Używasz przeglądarki internetowej %s. Ta przeglądarka jest dobra pod względem bezpieczeństwa i wydajności.
+BrowserIsKO=Używasz przeglądarki internetowej %s. Wiadomo, że ta przeglądarka jest złym wyborem pod względem bezpieczeństwa, wydajności i niezawodności. Zalecamy używanie przeglądarki Firefox, Chrome, Opera lub Safari.
+PHPModuleLoaded=Ładowany jest komponent PHP %s
+PreloadOPCode=Używany jest wstępnie załadowany kod OPCode
+AddRefInList=Wyświetl numer klienta/dostawcy lista informacji (lista wyboru lub pole wyboru) i większość hiperłączy. <br> Strony trzecie będą wyświetlane z nazwą w formacie „CC12345 - SC45678 - The Big Company corp”. zamiast „The Big Company corp”.
+AddAdressInList=Wyświetl listę informacji o adresach klientów / dostawców (lista wyboru lub pole wyboru) <br> Osoby trzecie będą wyświetlane z nazwą w formacie „The Big Company corp. - 21 jump street 123456 Big town - USA” zamiast „The Big Company corp”.
+AddEmailPhoneTownInContactList=Wyświetl kontaktowy adres e-mail (lub telefony, jeśli nie zostały zdefiniowane) i listę informacji o mieście (lista wyboru lub pole wyboru) <br> Kontakty będą wyświetlane z nazwami w formacie „Dupond Durand - dupond.durand@email.com - Paryż” lub „Dupond Durand - 06 07 59 65 66 - Paryż "zamiast" Dupond Durand ".
+AskForPreferredShippingMethod=Zapytaj o preferowaną metodę wysyłki dla stron trzecich.
 FieldEdition=Edycja pola% s
 FillThisOnlyIfRequired=Przykład: +2 (wypełnić tylko w przypadku strefy czasowej w stosunku problemy są doświadczeni)
 GetBarCode=Pobierz kod kreskowy
-NumberingModules=Numbering models
-DocumentModules=Document models
+NumberingModules=Numeracja modeli
+DocumentModules=Modele dokumentów
 ##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
+PasswordGenerationStandard=Zwróć hasło wygenerowane zgodnie z wewnętrznym algorytmem Dolibarr: %s znaków zawierających wspólne liczby i małe litery.
+PasswordGenerationNone=Nie sugeruj wygenerowanego hasła. Hasło należy wpisać ręcznie.
 PasswordGenerationPerso=Powrót hasło zależności osobiście określonej konfiguracji.
 SetupPerso=Zgodnie z twoją konfiguracją
 PasswordPatternDesc=Opis wzoru hasła
 ##### Users setup #####
-RuleForGeneratedPasswords=Rules to generate and validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
+RuleForGeneratedPasswords=Reguły generowania i sprawdzania haseł
+DisableForgetPasswordLinkOnLogonPage=Nie pokazuj linka „Zapomniałem hasła” na stronie logowania
 UsersSetup=Użytkownicy modułu konfiguracji
-UserMailRequired=Email required to create a new user
-UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
-UsersDocModules=Document templates for documents generated from user record
-GroupsDocModules=Document templates for documents generated from a group record
+UserMailRequired=Adres e-mail wymagany do utworzenia nowego użytkownika
+UserHideInactive=Ukryj nieaktywnych użytkowników na wszystkich listach użytkowników (niezalecane: może to oznaczać, że nie będziesz w stanie filtrować ani wyszukiwać starych użytkowników na niektórych stronach)
+UsersDocModules=Szablony dokumentów dla dokumentów generowanych na podstawie rekordu użytkownika
+GroupsDocModules=Szablony dokumentów dla dokumentów generowanych z rekordu grupowego
 ##### HRM setup #####
 HRMSetup=Ustawianie modułu HR
 ##### Company setup #####
 CompanySetup=Firmy konfiguracji modułu
-CompanyCodeChecker=Options for automatic generation of customer/vendor codes
-AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
-NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
-NotificationsDescUser=* per user, one user at a time.
-NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
-ModelModules=Document Templates
-DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
+CompanyCodeChecker=Opcje automatycznego generowania kodów klientów / dostawców
+AccountCodeManager=Opcje automatycznego generowania kodów księgowych klientów / dostawców
+NotificationsDesc=Powiadomienia e-mail mogą być wysyłane automatycznie w przypadku niektórych wydarzeń Dolibarr. <br> Odbiorców powiadomień można zdefiniować:
+NotificationsDescUser=* na użytkownika, jeden użytkownik na raz.
+NotificationsDescContact=* za osobę kontaktową (klienci lub dostawcy), jeden kontakt naraz.
+NotificationsDescGlobal=* lub ustawiając globalne adresy e-mail na tej stronie konfiguracji.
+ModelModules=Szablony dokumentów
+DocumentModelOdt=Generuj dokumenty z szablonów OpenDocument (pliki .ODT / .ODS z LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu
 JSOnPaimentBill=Aktywuj funkcję automatyczne wypełnianie linii płatności w formie płatności
-CompanyIdProfChecker=Rules for Professional IDs
+CompanyIdProfChecker=Zasady dotyczące legitymacji zawodowych
 MustBeUnique=Musi być unikatowy?
-MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-TechnicalServicesProvided=Technical services provided
+MustBeMandatory=Obowiązkowe do tworzenia kontrahentów (jeśli zdefiniowano numer VAT lub rodzaj firmy)?
+MustBeInvoiceMandatory=Obowiązkowe do sprawdzania faktur?
+TechnicalServicesProvided=Świadczone usługi techniczne
 #####DAV #####
-WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
-WebDavServer=Root URL of %s server: %s
+WebDAVSetupDesc=To jest łącze umożliwiające dostęp do katalogu WebDAV. Zawiera katalog „publiczny” otwarty dla każdego użytkownika znającego adres URL (jeśli dostęp do katalogu publicznego jest dozwolony) oraz katalog „prywatny”, do którego dostęp wymaga istniejącego konta logowania / hasła.
+WebDavServer=Główny adres URL serwera %s: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Wywóz <b>link %s</b> format jest dostępny na poniższy link: %s
 ##### Invoices #####
 BillsSetup=Konfiguracja modułu faktur
 BillsNumberingModule=Faktur i not kredytowych numeracji modułu
 BillsPDFModules=Faktura dokumentów modele
-BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
-PaymentsPDFModules=Payment documents models
+BillsPDFModulesAccordindToInvoiceType=Modele dokumentów fakturowych według rodzaju faktury
+PaymentsPDFModules=Modele dokumentów płatniczych
 ForceInvoiceDate=Siły daty wystawienia faktury do walidacji daty
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
-SuggestPaymentByChequeToAddress=Suggest payment by check to
+SuggestedPaymentModesIfNotDefinedInInvoice=Sugerowany tryb płatności na fakturze domyślnie, jeśli nie został zdefiniowany na fakturze
+SuggestPaymentByRIBOnAccount=Zaproponuj płatność poprzez wypłatę na konto
+SuggestPaymentByChequeToAddress=Zaproponuj płatność czekiem na
 FreeLegalTextOnInvoices=Wolny tekst na fakturach
 WatermarkOnDraftInvoices=Znak wodny na projekt faktury (brak jeśli pusty)
 PaymentsNumberingModule=Model numeracji płatności
-SuppliersPayment=Vendor payments
-SupplierPaymentSetup=Vendor payments setup
+SuppliersPayment=Płatności dostawcy
+SupplierPaymentSetup=Konfiguracja płatności dostawcy
 ##### Proposals #####
 PropalSetup=Konfiguracja modułu ofert handlowych
 ProposalsNumberingModules=Commercial wniosku numeracji modules
 ProposalsPDFModules=Commercial wniosku dokumenty modeli
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Sugerowany tryb płatności w propozycji domyślnie, jeśli nie został zdefiniowany w propozycji
 FreeLegalTextOnProposal=Darmowy tekstu propozycji
 WatermarkOnDraftProposal=Znak wodny projektów wniosków komercyjnych (brak jeśli pusty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia propozycji
@@ -1393,10 +1412,10 @@ WatermarkOnDraftSupplierProposal=Znak wodny w sprawie projektu cenie żąda dost
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia proponowaniu ceny
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zapytaj o magazyn źródłowy dla zamówienia
 ##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Zapytaj o konto bankowe dla zamówienia
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
-OrdersSetup=Sales Orders management setup
+SuggestedPaymentModesIfNotDefinedInOrder=Sugerowany tryb płatności w zleceniu sprzedaży domyślnie, jeśli nie jest zdefiniowany w zamówieniu
+OrdersSetup=Konfiguracja zarządzania zleceniami sprzedaży
 OrdersNumberingModules=Zamówienia numeracji modules
 OrdersModelModule=Zamów dokumenty modeli
 FreeLegalTextOnOrders=Wolny tekst na zamówienie
@@ -1419,11 +1438,12 @@ WatermarkOnDraftContractCards=Znak wodny w szkicach projektów (brak jeśli pust
 MembersSetup=Członkowie konfiguracji modułu
 MemberMainOptions=Główne opcje
 AdherentLoginRequired= Zarządzanie logowania dla każdego członka
-AdherentMailRequired=Email required to create a new member
+AdherentMailRequired=Adres e-mail wymagany do utworzenia nowego członka
 MemberSendInformationByMailByDefault=Checkbox wysłać mail z potwierdzeniem do członków jest domyślnie
-VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
-MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
-MembersDocModules=Document templates for documents generated from member record
+MemberCreateAnExternalUserForSubscriptionValidated=Utwórz zewnętrzny login użytkownika dla każdej zweryfikowanej subskrypcji nowego członka
+VisitorCanChooseItsPaymentMode=Odwiedzający może wybierać spośród dostępnych sposobów płatności
+MEMBER_REMINDER_EMAIL=Włącz automatyczne przypominanie <b> przez e-mail </b> o wygasłych subskrypcjach. Uwaga: Moduł <strong> %s </strong> musi być włączony i poprawnie skonfigurowany, aby wysyłać przypomnienia.
+MembersDocModules=Szablony dokumentów dla dokumentów wygenerowanych na podstawie rekordu członka
 ##### LDAP setup #####
 LDAPSetup=Konfiguracja LDAP
 LDAPGlobalParameters=Parametry globalne
@@ -1441,17 +1461,17 @@ LDAPSynchronizeUsers=Organizacja użytkowników w LDAP
 LDAPSynchronizeGroups=Organizacja grup w LDAP
 LDAPSynchronizeContacts=Organizacja kontaktów w LDAP
 LDAPSynchronizeMembers=Organizacja członków fundacji w LDAP
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPSynchronizeMembersTypes=Organizacja typów członków fundacji w LDAP
 LDAPPrimaryServer=Podstawowy serwer
 LDAPSecondaryServer=Dodatkowy serwer
 LDAPServerPort=Portu serwera
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Port domyślny: 389
 LDAPServerProtocolVersion=Protokół wersji
 LDAPServerUseTLS=Użyj TLS
 LDAPServerUseTLSExample=Twoja użyć serwera LDAP TLS
 LDAPServerDn=Serwer DN
 LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPAdminDnExample=Kompletna nazwa wyróżniająca (np .: cn = admin, dc = example, dc = com lub cn = Administrator, cn = Users, dc = example, dc = com dla active directory)
 LDAPPassword=Hasło administratora
 LDAPUserDn=Użytkowników DN
 LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Kompletny DN (dawniej: ou= users, dc= społeczeństwa, dc= com)
@@ -1465,7 +1485,7 @@ LDAPDnContactActive=Kontakty 'synchronizacji
 LDAPDnContactActiveExample=Aktywuj/Dezaktywuj synchronizację
 LDAPDnMemberActive=Posłów synchronizacji
 LDAPDnMemberActiveExample=Aktywuj/Dezaktywuj synchronizację
-LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActive=Synchronizacja typów członków
 LDAPDnMemberTypeActiveExample=Aktywuj/Dezaktywuj synchronizację
 LDAPContactDn=Dolibarr kontaktów "DN
 LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Kompletny DN (dawniej: ou= Kontakty, DC= społeczeństwa, dc= com)
@@ -1473,8 +1493,8 @@ LDAPMemberDn=Dolibarr członków DN
 LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Kompletny DN (dawniej: ou= użytkowników, dc= społeczeństwa, dc= com)
 LDAPMemberObjectClassList=Lista objectClass
 LDAPMemberObjectClassListExample=Lista objectClass definiowania rekordu atrybutów (np. top, InetOrgPerson górę lub użytkowników do usługi Active Directory)
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeDn=Członkowie Dolibarr typu DN
+LDAPMemberTypepDnExample=Kompletna nazwa wyróżniająca (np. Ou = typ_członków, dc = przykład, dc = com)
 LDAPMemberTypeObjectClassList=Lista objectClass
 LDAPMemberTypeObjectClassListExample=Lista objectClass definiowania rekordu atrybutów (np. top, groupOfUniqueNames)
 LDAPUserObjectClassList=Lista objectClass
@@ -1488,125 +1508,126 @@ LDAPTestSynchroContact=Test kontaktu synchronizacji
 LDAPTestSynchroUser=Test użytkownika synchronizacji
 LDAPTestSynchroGroup=Test grupy synchronizacji
 LDAPTestSynchroMember=Test członka synchronizacji
-LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSynchroMemberType=Testuj synchronizację typu elementu członkowskiego
 LDAPTestSearch= Testowanie wyszukiwania LDAP
 LDAPSynchroOK=Synchronizacja udany test
 LDAPSynchroKO=Niepowodzenie testu synchronizacji
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPSynchroKOMayBePermissions=Nieudany test synchronizacji. Sprawdź, czy połączenie z serwerem jest poprawnie skonfigurowane i zezwala na aktualizacje LDAP
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP podłączyć do serwera LDAP powiodło się (Server= %s, port= %s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP podłączyć do serwera LDAP nie powiodło się (Server= %s, port= %s)
-LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Pomyślne połączenie / uwierzytelnienie z serwerem LDAP (serwer = %s, port = %s, administrator = %s, hasło = %s)
+LDAPBindKO=Połączenie / uwierzytelnienie z serwerem LDAP nie powiodło się (serwer = %s, port = %s, administrator = %s, hasło = %s)
 LDAPSetupForVersion3=Serwer LDAP skonfigurowany dla wersji 3
 LDAPSetupForVersion2=Serwer LDAP skonfigurowany dla wersji 2
 LDAPDolibarrMapping=Dolibarr Mapping
 LDAPLdapMapping=LDAP Mapping
 LDAPFieldLoginUnix=Login (UNIX)
-LDAPFieldLoginExample=Example: uid
+LDAPFieldLoginExample=Przykład: uid
 LDAPFilterConnection=Wyszukaj filtr
-LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPFilterConnectionExample=Przykład: & (objectClass = inetOrgPerson)
+LDAPGroupFilterExample=Przykład: & (objectClass = groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldLoginSambaExample=Przykład: samaccountname
 LDAPFieldFullname=Imię i nazwisko
-LDAPFieldFullnameExample=Example: cn
-LDAPFieldPasswordNotCrypted=Password not encrypted
-LDAPFieldPasswordCrypted=Password encrypted
-LDAPFieldPasswordExample=Example: userPassword
-LDAPFieldCommonNameExample=Example: cn
+LDAPFieldFullnameExample=Przykład: cn
+LDAPFieldPasswordNotCrypted=Hasło nie jest zaszyfrowane
+LDAPFieldPasswordCrypted=Hasło zaszyfrowane
+LDAPFieldPasswordExample=Przykład: hasło użytkownika
+LDAPFieldCommonNameExample=Przykład: cn
 LDAPFieldName=Nazwa
-LDAPFieldNameExample=Example: sn
+LDAPFieldNameExample=Przykład: sn
 LDAPFieldFirstName=Imię
-LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldFirstNameExample=Przykład: givenName
 LDAPFieldMail=Adres e-mail
-LDAPFieldMailExample=Example: mail
+LDAPFieldMailExample=Przykład: poczta
 LDAPFieldPhone=Profesjonalne numer telefonu
-LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldPhoneExample=Przykład: numer telefonu
 LDAPFieldHomePhone=Osobiste numer telefonu
-LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldHomePhoneExample=Przykład: telefon domowy
 LDAPFieldMobile=Telefon komórkowy
-LDAPFieldMobileExample=Example: mobile
+LDAPFieldMobileExample=Przykład: mobile
 LDAPFieldFax=Numer faksu
-LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldFaxExample=Przykład: numer telefaksu
 LDAPFieldAddress=Ulica
-LDAPFieldAddressExample=Example: street
+LDAPFieldAddressExample=Przykład: ulica
 LDAPFieldZip=Kod pocztowy
-LDAPFieldZipExample=Example: postalcode
+LDAPFieldZipExample=Przykład: kod pocztowy
 LDAPFieldTown=Miasto
-LDAPFieldTownExample=Example: l
+LDAPFieldTownExample=Przykład: l
 LDAPFieldCountry=Kraj
 LDAPFieldDescription=Opis
-LDAPFieldDescriptionExample=Example: description
+LDAPFieldDescriptionExample=Przykład: opis
 LDAPFieldNotePublic=Notatka publiczna
-LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldNotePublicExample=Przykład: notatka publiczna
 LDAPFieldGroupMembers= Członkowie grupy
-LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldGroupMembersExample= Przykład: uniqueMember
 LDAPFieldBirthdate=Data urodzenia
 LDAPFieldCompany=Firma
-LDAPFieldCompanyExample=Example: o
+LDAPFieldCompanyExample=Przykład: o
 LDAPFieldSid=SID
-LDAPFieldSidExample=Example: objectsid
+LDAPFieldSidExample=Przykład: objectid
 LDAPFieldEndLastSubscription=Data zakończenia subskrypcji
 LDAPFieldTitle=Posada
 LDAPFieldTitleExample=Przykład: tytuł
-LDAPFieldGroupid=Group id
-LDAPFieldGroupidExample=Exemple : gidnumber
-LDAPFieldUserid=User id
-LDAPFieldUseridExample=Exemple : uidnumber
-LDAPFieldHomedirectory=Home directory
-LDAPFieldHomedirectoryExample=Exemple : homedirectory
-LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPFieldGroupid=Identyfikator grupy
+LDAPFieldGroupidExample=Przykład: numer gid
+LDAPFieldUserid=Identyfikator użytkownika
+LDAPFieldUseridExample=Przykład: uidnumber
+LDAPFieldHomedirectory=Katalog główny
+LDAPFieldHomedirectoryExample=Przykład: katalog główny
+LDAPFieldHomedirectoryprefix=Prefiks katalogu głównego
 LDAPSetupNotComplete=LDAP konfiguracji nie są kompletne (przejdź na innych kartach)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Brak administratora lub hasła. Dostęp do LDAP będzie jedynie anonimowy i tylko w trybie do odczytu.
 LDAPDescContact=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr kontakty.
 LDAPDescUsers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników.
 LDAPDescGroups=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr grupy.
 LDAPDescMembers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników modułu.
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescMembersTypes=Ta strona umożliwia zdefiniowanie nazwy atrybutów LDAP w drzewie LDAP dla wszystkich danych znalezionych w typach członków Dolibarr.
 LDAPDescValues=Przykład wartości są dla <b>OpenLDAP</b> ładowane z następujących schematów: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Jeśli używasz thoose wartości i OpenLDAP, zmodyfikować plik konfiguracyjny LDAP <b>slapd.conf</b> do wszystkich thoose schemas załadowany.
 ForANonAnonymousAccess=Dla uwierzytelniane dostęp (do zapisu na przykład)
-PerfDolibarr=Konfiguracja Wyniki / optymalizacja raport
-YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed.
-NotSlowedDownByThis=Not slowed down by this.
-NotRiskOfLeakWithThis=Not risk of leak with this.
+PerfDolibarr=Raport konfiguracji/optymalizacji wydajności
+YouMayFindPerfAdviceHere=Ta strona zawiera kontrole lub porady związane z wydajnością.
+NotInstalled=Nie zainstalowany.
+NotSlowedDownByThis=Nie jest przez to spowolniony.
+NotRiskOfLeakWithThis=Nie ma z tym ryzyka wycieku.
 ApplicativeCache=Aplikacyjnych cache
 MemcachedNotAvailable=Nie znaleziono cache aplikacyjnych. Możesz zwiększyć wydajność poprzez zainstalowanie serwera cache i Memcached moduł w stanie korzystać z tego serwera cache. <br> Więcej informacji tutaj <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a> . <br> Należy pamiętać, że wiele hosting provider nie zapewnia takiego serwera cache.
 MemcachedModuleAvailableButNotSetup=Moduł memcached dla aplikacyjnej cache znaleźć, ale konfiguracja modułu nie jest kompletna.
 MemcachedAvailableAndSetup=Moduł memcached dedykowane obsłudze serwer memcached jest włączony.
 OPCodeCache=OPCODE cache
-NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=Nie znaleziono pamięci podręcznej OPCode. Może używasz pamięci podręcznej OPCode innej niż XCache lub eAccelerator (dobrze), a może nie masz pamięci podręcznej OPCode (bardzo źle).
 HTTPCacheStaticResources=Cache HTTP do zasobów statycznych (css, img, JavaScript)
 FilesOfTypeCached=Pliki typu %s są buforowane przez serwer HTTP
 FilesOfTypeNotCached=Pliki typu %s nie są buforowane przez serwer HTTP
 FilesOfTypeCompressed=Pliki typu %s są kompresowane przez serwer HTTP
 FilesOfTypeNotCompressed=Pliki typu %s nie są kompresowane przez serwer HTTP
 CacheByServer=Cache przez serwer
-CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=Na przykład przy użyciu dyrektywy Apache „ExpiresByType image / gif A2592000”
 CacheByClient=Cache przez przeglądarkę
 CompressionOfResources=Kompresja odpowiedzi HTTP
-CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=Na przykład przy użyciu dyrektywy Apache „AddOutputFilterByType DEFLATE”
 TestNotPossibleWithCurrentBrowsers=Taka automatyczna detekcja nie jest możliwe przy obecnych przeglądarek
-DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
-DefaultCreateForm=Default values (to use on forms)
-DefaultSearchFilters=Default search filters
+DefaultValuesDesc=Tutaj możesz zdefiniować domyślną wartość, której chcesz użyć podczas tworzenia nowego rekordu i/lub domyślne filtry lub kolejność sortowania podczas tworzenia listy rekordów.
+DefaultCreateForm=Wartości domyślne (do użycia w formularzach)
+DefaultSearchFilters=Domyślne filtry wyszukiwania
 DefaultSortOrder=Domyślna kolejność sortowania
-DefaultFocus=Default focus fields
-DefaultMandatory=Mandatory form fields
+DefaultFocus=Domyślne pola fokusu
+DefaultMandatory=Obowiązkowe pola formularza
 ##### Products #####
 ProductSetup=Produkty konfiguracji modułu
 ServiceSetup=Konfiguracja modułu Usługi
 ProductServiceSetup=Produkty i usługi moduły konfiguracyjne
-NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
-OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
-AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
-DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
-DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
-UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+NumberOfProductShowInSelect=Maksymalna liczba produktów do pokazania na listach wyboru kombi (0 = brak limitu)
+ViewProductDescInFormAbility=Wyświetlaj opisy produktów w formularzach (w przeciwnym razie wyświetlane w wyskakującym okienku z etykietką)
+DoNotAddProductDescAtAddLines=Nie dodawaj opisu produktu (z karty produktu) przy przesyłaniu dodatkowych wierszy na formularzach
+OnProductSelectAddProductDesc=Jak korzystać z opisu produktów podczas dodawania produktu jako linii dokumentu
+AutoFillFormFieldBeforeSubmit=Automatycznie wypełnij pole wejściowe opisu opisem produktu
+DoNotAutofillButAutoConcat=Nie wypełniaj automatycznie pola wejściowego opisem produktu. Opis produktu zostanie automatycznie dołączony do wprowadzonego opisu.
+DoNotUseDescriptionOfProdut=Opis produktu nigdy nie zostanie umieszczony w opisie linii dokumentów
+MergePropalProductCard=Aktywuj w zakładce produkt/usługa Załączone Pliki opcję łączenia dokumentu PDF produktu z propozycją PDF azur, jeśli produkt/usługa jest w ofercie
+ViewProductDescInThirdpartyLanguageAbility=Wyświetlaj opisy produktów w formularzach w języku strony trzeciej (w innym przypadku w języku użytkownika)
+UseSearchToSelectProductTooltip=Jeśli masz dużą liczbę produktów (> 100 000), możesz zwiększyć prędkość, ustawiając stałą PRODUCT_DONOTSEARCH_ANYWHERE na 1 w Ustawienia-> Inne. Wyszukiwanie będzie wtedy ograniczone do początku łańcucha.
+UseSearchToSelectProduct=Poczekaj, aż naciśniesz klawisz przed załadowaniem zawartości listy produktów (może to zwiększyć wydajność, jeśli masz dużą liczbę produktów, ale jest to mniej wygodne)
 SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów
 SetDefaultBarcodeTypeThirdParties=Domyślny typ kodu kreskowego używanego dla kontahentów
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1621,10 +1642,10 @@ SyslogLevel=Poziom
 SyslogFilename=Nazwa pliku i ścieżka
 YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Dolibarr "dokumenty" katalogu. Można ustawić inną ścieżkę do przechowywania tego pliku.
 ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej
-OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
-CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Number of backup logs to keep
-ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+OnlyWindowsLOG_USER=W systemie Windows obsługiwana będzie tylko funkcja LOG_USER
+CompressSyslogs=Kompresja i tworzenie kopii zapasowych plików dziennika debugowania (generowane przez dziennik modułu do debugowania)
+SyslogFileNumberOfSaves=Liczba dzienników kopii zapasowych do zachowania
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Skonfiguruj zaplanowane zadanie czyszczenia, aby ustawić częstotliwość tworzenia kopii zapasowych dziennika
 ##### Donations #####
 DonationsSetup=Darowizna konfiguracji modułu
 DonationsReceiptModel=Szablon otrzymania wpłaty
@@ -1647,7 +1668,7 @@ GenbarcodeLocation=Bar generowanie kodu narzędzie wiersza polecenia (używany p
 BarcodeInternalEngine=Silnik wewnętrznego
 BarCodeNumberManager=Manager auto zdefiniować numery kodów kreskowych
 ##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct Debit payments
+WithdrawalsSetup=Konfiguracja modułu płatności Poleceniem Zapłaty
 ##### ExternalRSS #####
 ExternalRSSSetup=Zewnętrzne RSS przywóz konfiguracji
 NewRSS=Nowy kanał RSS
@@ -1655,19 +1676,19 @@ RSSUrl=RSS URL
 RSSUrlExample=Ciekawe RSS
 ##### Mailing #####
 MailingSetup=Moduł konfiguracji e-maila
-MailingEMailFrom=Sender email (From) for emails sent by emailing module
-MailingEMailError=Return Email (Errors-to) for emails with errors
+MailingEMailFrom=E-mail nadawcy (Od) dla wiadomości e-mail wysłanych przez moduł e-mailingu
+MailingEMailError=E-mail zwrotny (Errors-to) w przypadku wiadomości e-mail z błędami
 MailingDelay=Sekund po wysłaniu czekać następnej wiadomości
 ##### Notification #####
-NotificationSetup=Email Notification module setup
-NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
+NotificationSetup=Konfiguracja modułu powiadomień e-mail
+NotificationEMailFrom=E-mail nadawcy (Od) dla wiadomości e-mail wysłanych przez moduł Powiadomienia
 FixedEmailTarget=Odbiorca
 ##### Sendings #####
-SendingsSetup=Shipping module setup
+SendingsSetup=Konfiguracja modułu wysyłkowego
 SendingsReceiptModel=Wysyłanie otrzymania modelu
 SendingsNumberingModules=Sendings numerowania modułów
 SendingsAbility=Obsługuj arkusze wysyłkowe dla dostaw do klientów
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=W większości przypadków arkusze wysyłkowe są używane zarówno jako arkusze dostaw do klientów (lista produktów do wysłania), jak i arkusze, które są odbierane i podpisywane przez klienta. W związku z tym pokwitowanie dostaw produktów jest funkcją zduplikowaną i rzadko jest aktywowane.
 FreeLegalTextOnShippings=Dowolny tekst sprawie przemieszczania
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Produkty dostaw otrzymania numeracji modułu
@@ -1679,24 +1700,24 @@ AdvancedEditor=Zaawansowany edytor
 ActivateFCKeditor=Uaktywnij FCKeditor za:
 FCKeditorForCompany=WYSIWIG tworzenie / edycja spółek opis i notatki
 FCKeditorForProduct=WYSIWIG tworzenie / edycja produktów / usług "opis i notatki
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
-FCKeditorForMailing= WYSIWIG tworzenie / edycja wiadomości
+FCKeditorForProductDetails=WYSIWIG tworzenie/edycja linii szczegółów produktów dla wszystkich podmiotów (oferty, zamówienia, faktury itp.). <span class="warning"> Ostrzeżenie: Używanie tej opcji w tym przypadku zdecydowanie nie jest zalecane, ponieważ może powodować problemy ze znakami specjalnymi i formatowaniem stron podczas tworzenia plików PDF. </span>
+FCKeditorForMailing= Tworzenie/edycja WYSIWYG do masowego e-mailingu (Narzędzia-> eMailing)
 FCKeditorForUserSignature=WYSIWIG tworzenie / edycja podpisu użytkownika
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-FCKeditorForTicket=WYSIWIG creation/edition for tickets
+FCKeditorForMail=Tworzenie/edycja WYSIWYG dla całej poczty (z wyjątkiem Narzędzia->eMailing)
+FCKeditorForTicket=Tworzenie / edycja WYSIWIG biletów
 ##### Stock #####
-StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+StockSetup=Konfiguracja modułu magazynowego
+IfYouUsePointOfSaleCheckModule=Jeśli korzystasz z modułu punktu sprzedaży (POS) dostarczanego domyślnie lub modułu zewnętrznego, ta konfiguracja może zostać zignorowana przez moduł POS. Większość modułów POS jest domyślnie zaprojektowana do natychmiastowego tworzenia faktury i zmniejszania zapasów niezależnie od dostępnych tutaj opcji. Jeśli więc chcesz lub nie chcesz mieć spadku zapasów podczas rejestrowania sprzedaży w punkcie sprzedaży, sprawdź również konfigurację modułu POS.
 ##### Menu #####
 MenuDeleted=Menu skreślony
 Menu=Menu
 Menus=Menu
 TreeMenuPersonalized=Spersonalizowane menu
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NotTopTreeMenuPersonalized=Spersonalizowane menu niepowiązane z pozycją w górnym menu
 NewMenu=Nowe menu
 MenuHandler=Menu obsługi
 MenuModule=Źródło modułu
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
+HideUnauthorizedMenu=Ukryj nieautoryzowane menu również dla użytkowników wewnętrznych (w przeciwnym razie tylko wyszarzone)
 DetailId=Id menu
 DetailMenuHandler=Menu obsługi gdzie pokazać nowe menu
 DetailMenuModule=Moduł nazwę w menu, jeśli pochodzą z modułem
@@ -1708,7 +1729,7 @@ DetailRight=Warunek, aby wyświetlić menu nieautoryzowanych szary
 DetailLangs=Lang nazwy etykiety kodów
 DetailUser=Intern / Pomocy Wszystkie
 Target=Cel
-DetailTarget=Target for links (_blank top opens a new window)
+DetailTarget=Miejsce docelowe dla linków (_blank top otwiera nowe okno)
 DetailLevel=Poziom (-1: top menu 0: nagłówek menu&gt; 0 menu i podmenu)
 ModifMenu=Menu zmiany
 DeleteMenu=Usuń element menu
@@ -1717,13 +1738,13 @@ FailedToInitializeMenu=Nie można zainicjowac menu
 ##### Tax #####
 TaxSetup=Podatki, podatki socjalne lub podatkowe i dywidendy konfiguracji moduł
 OptionVatMode=Opcja d'exigibilit de TVA
-OptionVATDefault=Standard basis
+OptionVATDefault=Podstawa standardowa
 OptionVATDebitOption=Memoriału
-OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
-OptionPaymentForProductAndServices=Cash basis for products and services
-OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
+OptionVatDefaultDesc=VAT jest należny: <br> - przy dostawie towaru (na podstawie daty faktury) <br> - przy płatności za usługi
+OptionVatDebitOptionDesc=VAT jest należny: <br> - przy dostawie towaru (na podstawie daty faktury) <br> - na fakturze (obciążeniu) za usługi
+OptionPaymentForProductAndServices=Podstawa gotówkowa na produkty i usługi
+OptionPaymentForProductAndServicesDesc=VAT jest należny: <br> - przy płatności za towary <br> - przy płatności za usługi
+SummaryOfVatExigibilityUsedByDefault=Domyślny czas kwalifikowalności VAT według wybranej opcji:
 OnDelivery=Na dostawy
 OnPayment=W sprawie wypłaty
 OnInvoice=Na fakturze
@@ -1732,45 +1753,47 @@ SupposedToBeInvoiceDate=Data użyta na fakturze
 Buy=Kupić
 Sell=Sprzedać
 InvoiceDateUsed=Data użyta na fakturze
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Twoja firma została zdefiniowana tak, aby nie używać podatku VAT (Strona Główna - Ustawienia - Firma/Organizacja), więc nie ma opcji dotyczących podatku VAT do skonfigurowania.
 AccountancyCode=Kod księgowy
 AccountancyCodeSell=Rachunek sprzedaży. kod
 AccountancyCodeBuy=Kup konto. kod
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Podczas tworzenia nowego podatku pozostaw domyślnie puste pole wyboru „Automatycznie utwórz płatność”
 ##### Agenda #####
 AgendaSetup=Działania i porządku konfiguracji modułu
 PasswordTogetVCalExport=Klucz do wywozu zezwolić na link
+SecurityKey = Klucz bezpieczeństwa
 PastDelayVCalExport=Nie starsze niż eksport przypadku
-AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
-AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
-AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
-AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+AGENDA_USE_EVENT_TYPE=Użyj typów wydarzeń (zarządzanych w menu Ustawienia -> Słowniki -> Typ wydarzeń w programie)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatycznie ustaw tę domyślną wartość dla typu zdarzenia w formularzu tworzenia wydarzenia
+AGENDA_DEFAULT_FILTER_TYPE=Automatycznie ustaw ten typ wydarzenia w filtrze wyszukiwania widoku planu
+AGENDA_DEFAULT_FILTER_STATUS=Automatycznie ustawiaj ten stan dla wydarzeń w filtrze wyszukiwania w widoku planu zajęć
+AGENDA_DEFAULT_VIEW=Który widok chcesz otworzyć domyślnie po wybraniu menu Plan
+AGENDA_REMINDER_BROWSER=Włącz przypomnienie o zdarzeniu <b> w przeglądarce użytkownika </b> (Kiedy nadejdzie data przypomnienia, przeglądarka wyświetli wyskakujące okienko. Każdy użytkownik może wyłączyć takie powiadomienia w ustawieniach powiadomień przeglądarki).
+AGENDA_REMINDER_BROWSER_SOUND=Włącz powiadomienia dźwiękowe
+AGENDA_REMINDER_EMAIL=Włącz przypomnienie o wydarzeniu <b> przez e-mail </b> (opcję przypomnienia / opóźnienie można zdefiniować dla każdego zdarzenia).
+AGENDA_REMINDER_EMAIL_NOTE=Uwaga: Częstotliwość zaplanowanego zadania %s musi być wystarczająca, aby przypomnienie zostało wysłane we właściwym momencie.
+AGENDA_SHOW_LINKED_OBJECT=Pokaż połączony obiekt w widoku planu zajęć
 ##### Clicktodial #####
 ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu
-ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
+ClickToDialUrlDesc=Adres URL wywoływany po wykonaniu kliknięcia na picto telefonu. W adresie URL, można użyć znaczników <br> <b> __PHONETO__ </b> który zostanie zastąpiony numerem telefonu osoby zadzwonić <br> <b> __PHONEFROM__ </b> który zostanie zastąpiony numerem telefonu dzwoniąc osobę (swoje) <br> <b> __LOGIN__ </b> które zostaną zastąpione clicktodial login (zdefiniowany na karcie użytkownika) <br> <b> __PASS__ </b>, który zostanie zastąpiony hasłem clicktodial (zdefiniowanym na karcie użytkownika).
+ClickToDialDesc=Ten moduł zamienia numery telefonów, gdy używasz komputera stacjonarnego, w klikalne linki. Kliknięcie wywoła numer. Można to wykorzystać do nawiązania połączenia telefonicznego podczas korzystania z telefonu programowego na pulpicie lub podczas korzystania na przykład z systemu CTI opartego na protokole SIP. Uwaga: podczas korzystania ze smartfona numery telefonów są zawsze klikalne.
 ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli Twoi użytkownicy mają telefon programowy lub interfejs oprogramowania zainstalowany na tym samym komputerze co przeglądarka i wywoływany po kliknięciu łącza w przeglądarce zaczynającego się od „tel:”. Jeśli potrzebujesz pełnego rozwiązania serwerowego (nie ma potrzeby lokalnej instalacji oprogramowania), musisz ustawić to na „Nie” i wypełnić następne pole.
 ##### Point Of Sale (CashDesk) #####
-CashDesk=Point of Sale
-CashDeskSetup=Point of Sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDesk=Punkt sprzedaży
+CashDeskSetup=Konfiguracja modułu Point of Sales
+CashDeskThirdPartyForSell=Domyślna generyczna firma zewnętrzna do sprzedaży
 CashDeskBankAccountForSell=Środki pieniężne na rachunku do korzystania sprzedaje
-CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCheque=Domyślne konto używane do otrzymywania płatności czekiem
 CashDeskBankAccountForCB=Chcesz używać do przyjmowania płatności gotówkowych za pomocą kart kredytowych
-CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
+CashDeskBankAccountForSumup=Domyślne konto bankowe używane do otrzymywania płatności przez SumUp
+CashDeskDoNotDecreaseStock=Wyłącz zmniejszanie zapasów, gdy sprzedaż odbywa się z punktu sprzedaży (jeśli "nie", zmniejszanie zapasów jest dokonywane dla każdej sprzedaży dokonanej z POS, niezależnie od opcji ustawionej w module Zapasy).
 CashDeskIdWareHouse=Życie i ograniczyć magazyn użyć do spadku magazynie
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
+StockDecreaseForPointOfSaleDisabled=Zmniejszenie zapasów z punktu sprzedaży wyłączone
+StockDecreaseForPointOfSaleDisabledbyBatch=Zmniejszenie zapasów w POS nie jest kompatybilne z modułem Zarządzanie seriami / partiami (obecnie aktywne), więc zmniejszanie zapasów jest wyłączone.
 CashDeskYouDidNotDisableStockDecease=Nie wyłączono zmniejszania zapasów podczas dokonywania sprzedaży w punkcie sprzedaży. Dlatego wymagany jest magazyn.
 CashDeskForceDecreaseStockLabel=Wymuszono zmniejszenie zapasów dla produktów seryjnych.
-CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskForceDecreaseStockDesc=Zmniejsz najpierw według najstarszych dat przydatności do spożycia i sprzedaży.
 CashDeskReaderKeyCodeForEnter=Kod klucza dla „Enter” zdefiniowany w czytniku kodów kreskowych (Przykład: 13)
 ##### Bookmark #####
 BookmarkSetup=Zakładka konfiguracji modułu
@@ -1797,11 +1820,11 @@ BankOrderGlobal=Ogólny
 BankOrderGlobalDesc=Ogólna kolejność wyświetlania
 BankOrderES=Hiszpański
 BankOrderESDesc=Hiszpański kolejność wyświetlania
-ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+ChequeReceiptsNumberingModule=Sprawdź moduł numerowania paragonów
 ##### Multicompany #####
 MultiCompanySetup=Firma Multi-Moduł konfiguracji
 ##### Suppliers #####
-SuppliersSetup=Konfiguracja modułu Dostawcy
+SuppliersSetup=Ustawienia modułu dostawcy
 SuppliersCommandModel=Kompletny szablon zamówienia
 SuppliersCommandModelMuscadet=Kompletny szablon zamówienia (stara implementacja szablonu cornas)
 SuppliersInvoiceModel=Kompletny szablon faktury od dostawcy
@@ -1845,7 +1868,7 @@ TypePaymentDesc=0: typ płatności odbiorcy, 1: typ płatności dostawcy, 2: typ
 IncludePath=Dołącz ścieżkę (zdefiniowane w zmiennej% s)
 ExpenseReportsSetup=Konfiguracja modułu Raporty Kosztów
 TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument
-ExpenseReportsRulesSetup=Konfiguracja modułu "Raporty wydatków" - Reguły
+ExpenseReportsRulesSetup=Ustawienia modułu "Raporty wydatków" - Reguły
 ExpenseReportNumberingModules=Moduł "Numerowanie raportów wydatków"
 NoModueToManageStockIncrease=Nie Moduł stanie zarządzać automatyczny wzrost akcji zostało aktywowane. Wzrost Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Opcje powiadomień e-mail można znaleźć, włączając i konfigurując moduł „Powiadomienia”.
@@ -1879,11 +1902,11 @@ BackgroundTableLineOddColor=Kolor tła pozostałych lini tabeli
 BackgroundTableLineEvenColor=Kolor tła dla równomiernych lini tabeli
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=To pole zawiera odniesienie do identyfikacji linii. Wprowadź dowolną wybraną wartość, ale bez znaków specjalnych.
 Enter0or1=Wpisz 0 lub 1
 UnicodeCurrency=Wpisz między nawiasami kwadratowymi wielkość dziesiętną Unicode reprezentującą symbol waluty. Na przykład: dla $ [36] - dla zł [122,322] - dla € wpisz [8364]
 ColorFormat=Kolor RGB jest w formacie HEX, np .: FF0000
-PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
+PictoHelp=Nazwa ikony w formacie dolibarr („image.png” w katalogu z bieżącym motywem, „image.png@nom_du_module” w katalogu / img / modułu)
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly="Tak" dla podatku VAT „Not Perceived but Recoverable” stosowanego w niektórych stanach Francji. Ustaw „Nie” dla wszelkich innych lokalizacji.
@@ -1910,7 +1933,7 @@ MailToSendSupplierRequestForQuotation=Zapytanie ofertowe
 MailToSendSupplierOrder=Zamówienia zakupowe
 MailToSendSupplierInvoice=Faktury dostawcy
 MailToSendContract=Kontrakty
-MailToSendReception=Receptions
+MailToSendReception=Przyjęcia
 MailToThirdparty=Kontrahenci
 MailToMember=Członkowie
 MailToUser=Użytkownicy
@@ -1924,7 +1947,7 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s jest dostępny. Wersja
 ExampleOfNewsMessageForMaintenanceRelease=System ERP i CRM Dolibarr %s jest dostępny. Wersja %s jest wersją serwisową. Wersja serwisowa nie wprowadza nowych funkcji ani zmian w bazie danych. Zawiera jedynie poprawki błędów. Wszystkim użytkownikom zalecamy uaktualnienie do tej wersji.  Możesz pobrać ją z obszaru pobierania portalu https://www.dolibarr.org (Downloads > Stable versions). Możesz przeczytać <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a>, aby uzyskać pełną listę zmian.
 MultiPriceRuleDesc=Przy włączonej opcji „Kilka poziomów cen za produkt/usługę”, możesz zdefiniować różne ceny (jeden na poziom cen) dla każdego produktu. Aby zaoszczędzić swój czas, możesz wprowadzić regułę automatycznego obliczania ceny dla każdego poziomu w oparciu o cenę pierwszego poziomu, więc będziesz musiał wprowadzić cenę tylko dla pierwszego poziomu dla każdego produktu. Ta strona została zaprojektowana w celu zaoszczędzenia czasu, ale jest przydatna tylko wtedy, gdy ceny dla każdego poziomu są w stosunku do pierwszego poziomu. W większości przypadków możesz zignorować tę stronę.
 ModelModulesProduct=Szablon dokumentu produktu
-WarehouseModelModules=Templates for documents of warehouses
+WarehouseModelModules=Szablony dokumentów magazynowych
 ToGenerateCodeDefineAutomaticRuleFirst=Aby móc automatycznie generować kody, musisz najpierw zdefiniować menedżera, aby automatycznie zdefiniował numer kodu kreskowego.
 SeeSubstitutionVars=Spójrz na *, aby uzyskać listę możliwych zmiennych podstawienia
 SeeChangeLog=Zobacz plik ChangeLog (tylko w języku angielskim)
@@ -1955,7 +1978,7 @@ SamePriceAlsoForSharedCompanies=Jeśli korzystasz z modułu MultiCompany, z wybo
 ModuleEnabledAdminMustCheckRights=Moduł został aktywowany. Uprawnienia do aktywnych modułów są automatycznie przyznawane administratorom systemu. Jeśli trzeba, uprawnienia można ręcznie przyznać innym użytkownikom lub grupom.
 UserHasNoPermissions=Ten użytkownik nie ma zdefiniowanych uprawnień
 TypeCdr=Użyj „Brak”, jeśli terminem płatności jest data wystawienia faktury plus delta w dniach (delta to pole „%s”)<br>Użyj „Na koniec miesiąca”, jeśli po delcie data musi zostać przedłużona do końca miesiąca (+ opcjonalny „%s” w dniach)<br>Użyj „Bieżący/Następny”, aby data terminu płatności była pierwszą N-tego miesiąca po delcie (delta to pole „%s”, N jest przechowywane w polu „%s”)
-BaseCurrency=Waluta bazowa w firmie (przejdź do Konfiguracja > Firma/Organizacja, aby to zmienić)
+BaseCurrency=Waluta referencyjna firmy (przejdź do ustawień firmy, aby to zmienić)
 WarningNoteModuleInvoiceForFrenchLaw=Ten moduł %s jest zgodny z francuskimi przepisami (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Ten moduł %s jest zgodny z francuskimi przepisami (Loi Finance 2016), ponieważ moduł Dzienniki Nieodwracalne jest aktywowany automatycznie.
 WarningInstallationMayBecomeNotCompliantWithLaw=Próbujesz zainstalować moduł %s, który jest modułem zewnętrznym. Aktywując go zaufasz jego wydawcy, okażesz pewność, że moduł nie wpłynie negatywnie na zachowanie Twojej aplikacji oraz, że jest zgodny z przepisami obowiązującymi w Twoim kraju (%s). Jeśli moduł wprowadzi nielegalną funkcję, staniesz się odpowiedzialny za korzystanie z nielegalnego oprogramowania.
@@ -1963,135 +1986,161 @@ MAIN_PDF_MARGIN_LEFT=Lewy margines w pliku PDF
 MAIN_PDF_MARGIN_RIGHT=Prawy margines w pliku PDF
 MAIN_PDF_MARGIN_TOP=Górny margines w pliku PDF
 MAIN_PDF_MARGIN_BOTTOM=Dolny margines w pliku PDF
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_DOCUMENTS_LOGO_HEIGHT=Wysokość logo na dokumencie PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Dodaj zdjęcie w wierszu propozycji
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Dodaj podpis elektroniczny w PDF
 NothingToSetup=Dla tego modułu nie jest wymagana żadna konkretna konfiguracja.
 SetToYesIfGroupIsComputationOfOtherGroups=Ustaw na Tak, jeśli grupa ta pochodzi z przetworzenia innych grup
-EnterCalculationRuleIfPreviousFieldIsYes=Wprowadź regułę obliczania, jeśli poprzednie pole było ustawione na Tak (na przykład „CODEGRP1 + CODEGRP2”)
+EnterCalculationRuleIfPreviousFieldIsYes=Wprowadź regułę obliczeniową, jeśli poprzednie pole ustawiono na Tak. <br>Na przykład: <br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Znaleziono kilka wariantów językowych
 RemoveSpecialChars=Usuń znaki specjalne
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtr Regex do czyszczenia wartości (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_DIGITARIA_CLEAN_REGEX=Filtr Regex do czyszczenia wartości (COMPANY_DIGITARIA_CLEAN_REGEX)
 COMPANY_DIGITARIA_UNIQUE_CODE=Duplikat jest niedozwolony
-GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
-GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
-HelpOnTooltip=Help text to show on tooltip
+GDPRContact=Inspektor ochrony danych osobowych (kontakt w sprawie ochrony danych lub RODO)
+GDPRContactDesc=Jeśli przechowujesz dane o europejskich firmach / obywatelach, możesz tutaj wskazać osobę kontaktową odpowiedzialną za ogólne rozporządzenie o ochronie danych
+HelpOnTooltip=Tekst pomocy do wyświetlenia w podpowiedzi
 HelpOnTooltipDesc=Umieść tutaj tekst lub klucz do tłumaczenia, aby tekst był wyświetlany w etykiecie narzędzia, gdy to pole pojawi się w formularzu
 YouCanDeleteFileOnServerWith=Możesz usunąć ten plik na serwerze za pomocą wiersza poleceń:<br>%s
-ChartLoaded=Chart of account loaded
-SocialNetworkSetup=Konfiguracja modułu Sieci Społecznościowe
+ChartLoaded=Załadowano plan kont
+SocialNetworkSetup=Ustawienia modułu Sieci Społecznościowe
 EnableFeatureFor=Włącz funkcje dla <strong>%s</strong>
-VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
-EmailCollector=Email collector
-EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
-NewEmailCollector=New Email Collector
-EMailHost=Host of email IMAP server
-MailboxSourceDirectory=Mailbox source directory
-MailboxTargetDirectory=Mailbox target directory
-EmailcollectorOperations=Operations to do by collector
-EmailcollectorOperationsDesc=Operations are executed from top to bottom order
-MaxEmailCollectPerCollect=Max number of emails collected per collect
-CollectNow=Collect now
-ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
-DateLastCollectResult=Date of latest collect try
-DateLastcollectResultOk=Date of latest collect success
-LastResult=Latest result
-EmailCollectorConfirmCollectTitle=Email collect confirmation
-EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
-NoNewEmailToProcess=No new email (matching filters) to process
-NothingProcessed=Nothing done
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
-RecordEvent=Record email event
-CreateLeadAndThirdParty=Create lead (and third party if necessary)
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
-CodeLastResult=Latest result code
-NbOfEmailsInInbox=Number of emails in source directory
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-WithDolTrackingIDInMsgId=Message sent from Dolibarr
-WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
-CreateCandidature=Create job application
+VATIsUsedIsOff=Uwaga: Opcja korzystania z podatku od sprzedaży lub VAT została ustawiona na <strong> Off </strong> w menu %s - %s, więc podatek od sprzedaży lub VAT będzie zawsze wynosić 0 dla sprzedaży.
+SwapSenderAndRecipientOnPDF=Zamień adres nadawcy i adresata w dokumentach PDF
+FeatureSupportedOnTextFieldsOnly=Ostrzeżenie, funkcja obsługiwana tylko w polach tekstowych i listach kombi. Również parametr adresu URL action = create lub action = edit musi być ustawiony LUB nazwa strony musi kończyć się na „nowy.php”, aby uruchomić tę funkcję.
+EmailCollector=Kolektor e-maili
+EmailCollectorDescription=Dodaj zaplanowane zadanie i stronę konfiguracji, aby regularnie skanować skrzynki e-mail (przy użyciu protokołu IMAP) i zapisywać wiadomości e-mail otrzymane w aplikacji we właściwym miejscu i / lub automatycznie tworzyć niektóre rekordy (np. Potencjalnych klientów).
+NewEmailCollector=Nowy moduł do zbierania wiadomości e-mail
+EMailHost=Host serwera poczty e-mail IMAP
+MailboxSourceDirectory=Katalog źródłowy skrzynki pocztowej
+MailboxTargetDirectory=Katalog docelowy skrzynki pocztowej
+EmailcollectorOperations=Operacje do wykonania przez kolekcjonera
+EmailcollectorOperationsDesc=Operacje są wykonywane od góry do dołu
+MaxEmailCollectPerCollect=Maksymalna liczba e-maili zebranych na odbiór
+CollectNow=Zbierz teraz
+ConfirmCloneEmailCollector=Czy na pewno chcesz sklonować moduł zbierający wiadomości e-mail %s?
+DateLastCollectResult=Data ostatniej próby odbioru
+DateLastcollectResultOk=Data ostatniej pomyślnej zbiórki
+LastResult=Ostatni wynik
+EmailCollectorConfirmCollectTitle=Potwierdzenie odbioru poczty e-mail
+EmailCollectorConfirmCollect=Czy chcesz teraz uruchomić kolekcję dla tego kolekcjonera?
+NoNewEmailToProcess=Brak nowych e-maili (pasujących filtrów) do przetworzenia
+NothingProcessed=Nic nie zostało zrobione
+XEmailsDoneYActionsDone=%s e-maile zakwalifikowane, %s e-maile pomyślnie przetworzone (dla %s rekordu / wykonanych czynności)
+RecordEvent=Nagraj wydarzenie e-mail
+CreateLeadAndThirdParty=Utwórz potencjalnego klienta (i osobę trzecią, jeśli to konieczne)
+CreateTicketAndThirdParty=Utwórz bilet (i link do strony trzeciej, jeśli został załadowany przez poprzednią operację)
+CodeLastResult=Kod najnowszego wyniku
+NbOfEmailsInInbox=Liczba e-maili w katalogu źródłowym
+LoadThirdPartyFromName=Załaduj wyszukiwanie osób trzecich na %s (tylko ładowanie)
+LoadThirdPartyFromNameOrCreate=Załaduj wyszukiwanie osób trzecich na %s (utwórz, jeśli nie znaleziono)
+WithDolTrackingID=Wiadomość z rozmowy zainicjowanej pierwszym e-mailem wysłanym przez Dolibarr
+WithoutDolTrackingID=Wiadomość z rozmowy zainicjowanej pierwszym e-mailem NIE wysłanym od Dolibarr
+WithDolTrackingIDInMsgId=Wiadomość wysłana przez Dolibarr
+WithoutDolTrackingIDInMsgId=Wiadomość NIE została wysłana z Dolibarr
+CreateCandidature=Utwórz podanie o pracę
 FormatZip=Kod pocztowy
-MainMenuCode=Menu entry code (mainmenu)
-ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-OpeningHours=Opening hours
-OpeningHoursDesc=Enter here the regular opening hours of your company.
-ResourceSetup=Configuration of Resource module
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disable feature to link a resource to users
-DisabledResourceLinkContact=Disable feature to link a resource to contacts
-EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
-ConfirmUnactivation=Confirm module reset
-OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
-MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
-MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
-MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
-MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+MainMenuCode=Kod wejścia menu (menu główne)
+ECMAutoTree=Pokaż automatyczne drzewo ECM
+OperationParamDesc=Zdefiniuj wartości, które mają być używane dla obiektu akcji, lub sposób wyodrębniania wartości. Na przykład: <br> objproperty1 = SET: wartość do ustawienia <br> objproperty2 = SET: wartość zastępująca __objproperty1__ <br> objproperty3 = SETIFEMPTY: wartość używana, jeśli objproperty3 nie jest jeszcze zdefiniowana a0342 objproperty3: ([^ \\ s] *) <br> options_myextrafield1 = EXTRACT: SUBJECT: ([^ & # 92; n] *) <br> object.objproperty5 = WYCIĄG: BODY: Nazwa mojej firmy to \\ s ([^ \\ s] *) a0342fccfda <br> Użyj a; char jako separator, aby wyodrębnić lub ustawić kilka właściwości.
+OpeningHours=Godziny otwarcia
+OpeningHoursDesc=Wpisz tutaj regularne godziny otwarcia swojej firmy.
+ResourceSetup=Konfiguracja modułu zasobów
+UseSearchToSelectResource=Użyj formularza wyszukiwania, aby wybrać zasób (zamiast listy rozwijanej).
+DisabledResourceLinkUser=Wyłącz funkcję łączenia zasobów z użytkownikami
+DisabledResourceLinkContact=Wyłącz funkcję łączenia zasobów z kontaktami
+EnableResourceUsedInEventCheck=Włącz funkcję, aby sprawdzić, czy zasób jest używany w wydarzeniu
+ConfirmUnactivation=Potwierdź reset modułu
+OnMobileOnly=Tylko na małym ekranie (smartfonie)
+DisableProspectCustomerType=Wyłącz typ strony trzeciej „Prospect + Customer” (więc strona trzecia musi być „Prospect” lub „Customer”, ale nie może być jednocześnie)
+MAIN_OPTIMIZEFORTEXTBROWSER=Uproszczony interfejs dla osób niewidomych
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Włącz tę opcję, jeśli jesteś osobą niewidomą lub jeśli używasz aplikacji z przeglądarki tekstowej, takiej jak Lynx lub Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Zmień kolor interfejsu dla osoby niewidomej na kolory
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Włącz tę opcję, jeśli jesteś osobą niewidomą na kolory, w niektórych przypadkach interfejs zmieni ustawienia kolorów, aby zwiększyć kontrast.
 Protanopia=Protanopia
-Deuteranopes=Deuteranopes
-Tritanopes=Tritanopes
-ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
-DefaultCustomerType=Default thirdparty type for "New customer" creation form
-ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
-RootCategoryForProductsToSell=Root category of products to sell
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
-DebugBar=Debug Bar
-DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
+Deuteranopes=Deuteranopy
+Tritanopes=Tritanopy
+ThisValueCanOverwrittenOnUserLevel=Ta wartość może być nadpisana przez każdego użytkownika na jego stronie użytkownika - zakładka „%s”
+DefaultCustomerType=Domyślny typ strony trzeciej dla formularza tworzenia „Nowego klienta”
+ABankAccountMustBeDefinedOnPaymentModeSetup=Uwaga: aby ta funkcja działała, konto bankowe musi być zdefiniowane w module każdego trybu płatności (Paypal, Stripe, ...).
+RootCategoryForProductsToSell=Kategoria główna sprzedawanych produktów
+RootCategoryForProductsToSellDesc=W przypadku zdefiniowania w punkcie sprzedaży będą dostępne tylko produkty należące do tej kategorii lub produkty podrzędne z tej kategorii
+DebugBar=Pasek debugowania
+DebugBarDesc=Pasek narzędzi z wieloma narzędziami upraszczającymi debugowanie
 DebugBarSetup=DebugBar Setup
-GeneralOptions=General Options
-LogsLinesNumber=Number of lines to show on logs tab
-UseDebugBar=Use the debug bar
-DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-ModuleActivated=Module %s is activated and slows the interface
-IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
-AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
-EXPORTS_SHARE_MODELS=Export models are share with everybody
-ExportSetup=Setup of module Export
-ImportSetup=Setup of module Import
-InstanceUniqueID=Unique ID of the instance
-SmallerThan=Smaller than
-LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
-EndPointFor=End point for %s : %s
-DeleteEmailCollector=Delete email collector
-ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
-RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
-AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+GeneralOptions=Opcje ogólne
+LogsLinesNumber=Liczba wierszy wyświetlanych na karcie dzienników
+UseDebugBar=Użyj paska debugowania
+DEBUGBAR_LOGS_LINES_NUMBER=Liczba ostatnich wierszy dziennika do zachowania w konsoli
+WarningValueHigherSlowsDramaticalyOutput=Ostrzeżenie, wyższe wartości dramatycznie spowalniają produkcję
+ModuleActivated=Moduł %s jest aktywowany i spowalnia interfejs
+ModuleActivatedWithTooHighLogLevel=Moduł %s jest aktywowany ze zbyt wysokim poziomem logowania (spróbuj użyć niższego poziomu, aby uzyskać lepszą wydajność i bezpieczeństwo)
+ModuleSyslogActivatedButLevelNotTooVerbose=Moduł %s został aktywowany, a poziom dziennika (%s) jest poprawny (niezbyt szczegółowy)
+IfYouAreOnAProductionSetThis=W środowisku produkcyjnym należy ustawić tę właściwość na %s.
+AntivirusEnabledOnUpload=Antywirus włączony na przesyłanych plikach
+SomeFilesOrDirInRootAreWritable=Niektóre pliki lub katalogi nie są w trybie tylko do odczytu
+EXPORTS_SHARE_MODELS=Modele eksportowe są udostępniane wszystkim
+ExportSetup=Konfiguracja eksportu modułu
+ImportSetup=Konfiguracja importu modułu
+InstanceUniqueID=Unikalny identyfikator instancji
+SmallerThan=Mniejszy niż
+LargerThan=Większy niż
+IfTrackingIDFoundEventWillBeLinked=Zwróć uwagę, że jeśli identyfikator śledzenia obiektu zostanie znaleziony w wiadomości e-mail lub jeśli wiadomość e-mail jest odpowiedzią na wiadomość e-mail, która jest już zebrana i powiązana z obiektem, utworzone zdarzenie zostanie automatycznie połączone ze znanym powiązanym obiektem.
+WithGMailYouCanCreateADedicatedPassword=W przypadku konta Gmail, jeśli włączyłeś weryfikację dwuetapową, zaleca się utworzenie dedykowanego drugiego hasła dla aplikacji zamiast używania własnego hasła do konta ze strony https://myaccount.google.com/.
+EmailCollectorTargetDir=Przeniesienie wiadomości e-mail do innego tagu / katalogu po pomyślnym przetworzeniu może być pożądanym zachowaniem. Po prostu ustaw tutaj nazwę katalogu, aby skorzystać z tej funkcji (NIE używaj znaków specjalnych w nazwie). Pamiętaj, że musisz również użyć konta logowania do odczytu / zapisu.
+EmailCollectorLoadThirdPartyHelp=Możesz użyć tej akcji, aby użyć treści wiadomości e-mail do znalezienia i załadowania istniejącej strony trzeciej do bazy danych. Znaleziona (lub utworzona) osoba trzecia zostanie wykorzystana do następujących działań, które tego wymagają. W polu parametrów możesz użyć na przykład „EXTRACT: BODY: Name: \\ s ([^ \\ s] *)”, jeśli chcesz wyodrębnić nazwę osoby trzeciej z ciągu „Name: name to find” znajdującego się w ciało.
+EndPointFor=Punkt końcowy dla %s: %s
+DeleteEmailCollector=Usuń moduł zbierający e-maile
+ConfirmDeleteEmailCollector=Czy na pewno chcesz usunąć tego kolektora e-maili?
+RecipientEmailsWillBeReplacedWithThisValue=E-maile adresatów będą zawsze zastępowane tą wartością
+AtLeastOneDefaultBankAccountMandatory=Należy zdefiniować co najmniej 1 domyślne konto bankowe
+RESTRICT_ON_IP=Zezwalaj na dostęp tylko do niektórych adresów IP hostów (symbole wieloznaczne nie są dozwolone, użyj spacji między wartościami). Puste oznacza, że każdy host ma dostęp.
 IPListExample=127.0.0.1 192.168.0.2 [::1]
-BaseOnSabeDavVersion=Based on the library SabreDAV version
-NotAPublicIp=Not a public IP
-MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
-EmailTemplate=Template for email
-EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
-PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
-FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
-RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
-JumpToBoxes=Przejdź do Konfiguracja -> Widżety
+BaseOnSabeDavVersion=Oparty na wersji biblioteki SabreDAV
+NotAPublicIp=To nie jest publiczny adres IP
+MakeAnonymousPing=Wykonaj anonimowe pingowanie „+1” do serwera fundacji Dolibarr (wykonane 1 raz tylko po instalacji), aby umożliwić fundacji zliczenie liczby instalacji Dolibarr.
+FeatureNotAvailableWithReceptionModule=Funkcja niedostępna, gdy włączony jest moduł Odbiór
+EmailTemplate=Szablon do wiadomości e-mail
+EMailsWillHaveMessageID=E-maile będą miały tag „References” pasujący do tej składni
+PDF_SHOW_PROJECT=Pokaż projekt w dokumencie
+ShowProjectLabel=Etykieta projektu
+PDF_USE_ALSO_LANGUAGE_CODE=Jeśli chcesz, aby niektóre teksty w pliku PDF zostały skopiowane w 2 różnych językach w tym samym wygenerowanym pliku PDF, musisz ustawić tutaj ten drugi język, aby wygenerowany plik PDF zawierał 2 różne języki na tej samej stronie, ten wybrany podczas generowania pliku PDF i ten ( tylko kilka szablonów PDF to obsługuje). Pozostaw puste dla 1 języka na plik PDF.
+FafaIconSocialNetworksDesc=Wpisz tutaj kod ikony FontAwesome. Jeśli nie wiesz, co to jest FontAwesome, możesz użyć ogólnej wartości fa-address-book.
+RssNote=Uwaga: każda definicja źródła danych RSS zawiera widżet, który należy włączyć, aby był dostępny na pulpicie nawigacyjnym
+JumpToBoxes=Przejdź do Ustawienia -> Widżety
 MeasuringUnitTypeDesc=Użyj tu wartości takich jak „rozmiar”, „powierzchnia”, „objętość”, „waga”, „czas”
-MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
-TemplateAdded=Template added
-TemplateUpdated=Template updated
-TemplateDeleted=Template deleted
-MailToSendEventPush=Event reminder email
-SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
-DictionaryProductNature= Nature of product
-CountryIfSpecificToOneCountry=Country (if specific to a given country)
-YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
-ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
-CombinationsSeparator=Separator character for product combinations
-SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
-SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
-AskThisIDToYourBank=Contact your bank to get this ID
+MeasuringScaleDesc=Skala to liczba miejsc, o które trzeba przesunąć część dziesiętną, aby dopasować się do domyślnej jednostki odniesienia. W przypadku typu jednostki „czas” jest to liczba sekund. Wartości od 80 do 99 są wartościami zarezerwowanymi.
+TemplateAdded=Dodano szablon
+TemplateUpdated=Zaktualizowano szablon
+TemplateDeleted=Szablon został usunięty
+MailToSendEventPush=E-mail z przypomnieniem o wydarzeniu
+SwitchThisForABetterSecurity=W celu zwiększenia bezpieczeństwa zaleca się zmianę tej wartości na %s
+DictionaryProductNature= Charakter produktu
+CountryIfSpecificToOneCountry=Kraj (jeśli dotyczy danego kraju)
+YouMayFindSecurityAdviceHere=Możesz znaleźć porady dotyczące bezpieczeństwa tutaj
+ModuleActivatedMayExposeInformation=To rozszerzenie PHP może ujawniać poufne dane. Jeśli jej nie potrzebujesz, wyłącz ją.
+ModuleActivatedDoNotUseInProduction=Włączono moduł przeznaczony do rozwoju. Nie włączaj go w środowisku produkcyjnym.
+CombinationsSeparator=Znak separatora dla kombinacji produktów
+SeeLinkToOnlineDocumentation=Przykłady można znaleźć w odnośniku do dokumentacji online w górnym menu
+SHOW_SUBPRODUCT_REF_IN_PDF=Jeśli używana jest funkcja „%s” modułu <b> %s </b>, wyświetl szczegóły podproduktów zestawu w pliku PDF.
+AskThisIDToYourBank=Skontaktuj się ze swoim bankiem, aby uzyskać ten identyfikator
+AdvancedModeOnly=Zezwolenie dostępne tylko w trybie uprawnień Zaawansowanych
+ConfFileIsReadableOrWritableByAnyUsers=Plik conf jest czytelny lub zapisywalny dla każdego użytkownika. Udziel pozwolenia tylko użytkownikowi i grupie serwera WWW.
+MailToSendEventOrganization=Organizacja imprez
+AGENDA_EVENT_DEFAULT_STATUS=Domyślny status zdarzenia podczas tworzenia zdarzenia z formularza
+YouShouldDisablePHPFunctions=Powinieneś wyłączyć funkcje PHP
+IfCLINotRequiredYouShouldDisablePHPFunctions=Z wyjątkiem sytuacji, gdy musisz uruchamiać polecenia systemowe w niestandardowym kodzie, powinieneś wyłączyć funkcje PHP
+PHPFunctionsRequiredForCLI=Do celów powłoki (takich jak zaplanowane tworzenie kopii zapasowych zadań lub uruchamianie programu anitivurs), musisz zachować funkcje PHP
+NoWritableFilesFoundIntoRootDir=W katalogu głównym nie znaleziono zapisywalnych plików ani katalogów dla powszechnych programów (Dobrze)
+RecommendedValueIs=Zalecane: %s
+NotRecommended=Niezalecane
+ARestrictedPath=Ograniczona ścieżka
+CheckForModuleUpdate=Sprawdź aktualizacje modułów zewnętrznych
+CheckForModuleUpdateHelp=Ta akcja połączy się z edytorami zewnętrznych modułów, by sprawdzić dostępność ich nowych wersji.
+ModuleUpdateAvailable=Aktualizacja jest dostępna
+NoExternalModuleWithUpdate=Nie znaleziono aktualizacji dla modułów zewnętrznych
+SwaggerDescriptionFile=Plik opisu Swagger API (na przykład, do użytku z redoc)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Włączono przestarzały interfejs API WS. Zamiast tego powinieneś użyć REST API.
+RandomlySelectedIfSeveral=Wybierane losowo, jeśli dostępnych jest kilka zdjęć
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang
index 308e26c0b51..7b05a736cbe 100644
--- a/htdocs/langs/pl_PL/agenda.lang
+++ b/htdocs/langs/pl_PL/agenda.lang
@@ -4,7 +4,7 @@ Actions=Wydarzenia
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendy
-LocalAgenda=Kalendarz wewnętrzny
+LocalAgenda=Kalendarz domyślny
 ActionsOwnedBy=Wydarzenie własnością
 ActionsOwnedByShort=Właściciel
 AffectedTo=Przypisany do
@@ -14,13 +14,13 @@ EventsNb=Ilość zdarzeń
 ListOfActions=Lista zdarzeń
 EventReports=Raport zdarzeń
 Location=Lokalizacja
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Wydarzenie przypisane do dowolnego użytkownika w grupie
 EventOnFullDay=Wydarzenia całodniowe
 MenuToDoActions=Wszystkie zdarzenia niekompletne
 MenuDoneActions=Wszystkie zdarzenia zakończone
 MenuToDoMyActions=Moje działania niekompletne
 MenuDoneMyActions=Moje zdarzenia zakończone
-ListOfEvents=Lista zdarzeń (wewnętrzny kalendarz)
+ListOfEvents=Lista wydarzeń (domyślny kalendarz)
 ActionsAskedBy=Wydarzenia zarejestrowane przez
 ActionsToDoBy=Zdarzenia przypisane do
 ActionsDoneBy=Zdarzenia wykonane przez
@@ -31,14 +31,15 @@ ViewWeek=Pokaż tydzień
 ViewPerUser=Za wglądem użytkownika
 ViewPerType=Wyświetl po typie
 AutoActions= Automatyczne wypełnianie
-AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically  in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
+AgendaAutoActionDesc= Tutaj możesz zdefiniować wydarzenia, które Dolibarr ma automatycznie tworzyć w Agendzie. Jeśli nic nie jest zaznaczone, tylko ręczne działania zostaną uwzględnione w dziennikach i wyświetlone w Agendzie. Automatyczne śledzenie działań biznesowych wykonywanych na obiektach (walidacja, zmiana statusu) nie zostanie zapisane.
+AgendaSetupOtherDesc= Ta strona zawiera opcje umożliwiające eksport wydarzeń Dolibarr do zewnętrznego kalendarza (Thunderbird, Google Calendar itp.)
 AgendaExtSitesDesc=Ta strona pozwala zdefiniować zewnętrzne źródła kalendarzy, aby zobaczyć uwzględnić zapisane tam zdarzenia w agendzie Dolibarr'a.
 ActionsEvents=Zdarzenia, dla których Dolibarr stworzy automatycznie zadania w agendzie
-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
+EventRemindersByEmailNotEnabled=Przypomnienia o wydarzeniach przez e-mail nie zostały włączone w konfiguracji modułu %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Kontrahent %s utworzony
-COMPANY_DELETEInDolibarr=Third party %s deleted
+COMPANY_MODIFYInDolibarr=Zmodyfikowano %s innej firmy
+COMPANY_DELETEInDolibarr=Usunięto stronę trzecią %s
 ContractValidatedInDolibarr=Umowa  %s potwierdzona
 CONTRACT_DELETEInDolibarr=Kontrakt %s usunięty
 PropalClosedSignedInDolibarr=Propozycja %s podpisana
@@ -60,10 +61,10 @@ MemberSubscriptionModifiedInDolibarr=Subskrypcja %s dla członka %s zmodyfikowan
 MemberSubscriptionDeletedInDolibarr=Subskrypcja %s dla członka %s usunięta
 ShipmentValidatedInDolibarr=Przesyłka %s potwierdzona
 ShipmentClassifyClosedInDolibarr=Wysyłka %s sklasyfikowana jako rozliczona
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
-ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
+ShipmentUnClassifyCloseddInDolibarr=Przesyłka %s sklasyfikowana ponownie otwarta
+ShipmentBackToDraftInDolibarr=Przesyłka %s wróć do statusu wersji roboczej
 ShipmentDeletedInDolibarr=Przesyłka %s usunięta
-ReceptionValidatedInDolibarr=Reception %s validated
+ReceptionValidatedInDolibarr=Odbiór %s został zweryfikowany
 OrderCreatedInDolibarr=Zamówienie %s utworzone
 OrderValidatedInDolibarr=Zatwierdzenie zamówienia %s
 OrderDeliveredInDolibarr=Zamówienie %s sklasyfikowanych dostarczonych.
@@ -72,30 +73,31 @@ OrderBilledInDolibarr=Zamówienie %s sklasyfikowanego obciążonego
 OrderApprovedInDolibarr=Akceptacja zamówienia %s
 OrderRefusedInDolibarr=Zamówienie %s odmówione
 OrderBackToDraftInDolibarr=Zmiana statusu zamówienia %s na draft
-ProposalSentByEMail=Commercial proposal %s sent by email
-ContractSentByEMail=Contract %s sent by email
-OrderSentByEMail=Sales order %s sent by email
-InvoiceSentByEMail=Customer invoice %s sent by email
-SupplierOrderSentByEMail=Purchase order %s sent by email
-ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
-SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
-ShippingSentByEMail=Shipment %s sent by email
+ProposalSentByEMail=Oferta handlowa %s wysłana pocztą elektroniczną
+ContractSentByEMail=Umowa %s wysłana pocztą elektroniczną
+OrderSentByEMail=Zamówienie sprzedaży %s wysłane pocztą elektroniczną
+InvoiceSentByEMail=Faktura dla klienta %s wysłana pocztą elektroniczną
+SupplierOrderSentByEMail=Zamówienie %s wysłane pocztą elektroniczną
+ORDER_SUPPLIER_DELETEInDolibarr=Zamówienie zakupu %s zostało usunięte
+SupplierInvoiceSentByEMail=Faktura dostawcy %s wysłana pocztą elektroniczną
+ShippingSentByEMail=Przesyłka %s wysłana pocztą elektroniczną
 ShippingValidated= Przesyłka %s potwierdzona
-InterventionSentByEMail=Intervention %s sent by email
+InterventionSentByEMail=Interwencja %s wysłana pocztą elektroniczną
 ProposalDeleted=Oferta usunięta
 OrderDeleted=Zamówienie usunięte
 InvoiceDeleted=Faktura usunięta
-DraftInvoiceDeleted=Draft invoice deleted
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_DELETEInDolibarr=Contact %s deleted
+DraftInvoiceDeleted=Wersja robocza faktury została usunięta
+CONTACT_CREATEInDolibarr=Kontakt %s został utworzony
+CONTACT_MODIFYInDolibarr=Skontaktuj się z %s zmodyfikowany
+CONTACT_DELETEInDolibarr=Kontakt %s został usunięty
 PRODUCT_CREATEInDolibarr=Produkt %s utworzony
 PRODUCT_MODIFYInDolibarr=Produkt %s zmodyfikowany
 PRODUCT_DELETEInDolibarr=Produkt %s usunięty
-HOLIDAY_CREATEInDolibarr=Request for leave %s created
-HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
-HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
-HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
-HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
+HOLIDAY_CREATEInDolibarr=Utworzono wniosek o urlop %s
+HOLIDAY_MODIFYInDolibarr=Wniosek o urlop %s zmodyfikowany
+HOLIDAY_APPROVEInDolibarr=Wniosek o urlop %s został zatwierdzony
+HOLIDAY_VALIDATEInDolibarr=Wniosek o urlop %s został zatwierdzony
+HOLIDAY_DELETEInDolibarr=Wniosek o urlop %s został usunięty
 EXPENSE_REPORT_CREATEInDolibarr=Raport kosztów %s utworzony
 EXPENSE_REPORT_VALIDATEInDolibarr=Raport kosztów %s zatwierdzony
 EXPENSE_REPORT_APPROVEInDolibarr=Raport kosztów %s zaakceptowany
@@ -104,33 +106,34 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Raport kosztów %s odrzucony
 PROJECT_CREATEInDolibarr=Projekt %s utworzony
 PROJECT_MODIFYInDolibarr=Projekt %s zmodyfikowany
 PROJECT_DELETEInDolibarr=Projekt %s usunięty
-TICKET_CREATEInDolibarr=Ticket %s created
-TICKET_MODIFYInDolibarr=Ticket %s modified
-TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
-TICKET_CLOSEInDolibarr=Ticket %s closed
-TICKET_DELETEInDolibarr=Ticket %s deleted
-BOM_VALIDATEInDolibarr=BOM validated
-BOM_UNVALIDATEInDolibarr=BOM unvalidated
-BOM_CLOSEInDolibarr=BOM disabled
-BOM_REOPENInDolibarr=BOM reopen
-BOM_DELETEInDolibarr=BOM deleted
-MRP_MO_VALIDATEInDolibarr=MO validated
-MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
-MRP_MO_PRODUCEDInDolibarr=MO produced
-MRP_MO_DELETEInDolibarr=MO deleted
-MRP_MO_CANCELInDolibarr=MO canceled
+TICKET_CREATEInDolibarr=Bilet %s został utworzony
+TICKET_MODIFYInDolibarr=Bilet %s zmodyfikowany
+TICKET_ASSIGNEDInDolibarr=Bilet %s został przypisany
+TICKET_CLOSEInDolibarr=Bilet %s zamknięty
+TICKET_DELETEInDolibarr=Bilet %s został usunięty
+BOM_VALIDATEInDolibarr=Zatwierdzone BOM
+BOM_UNVALIDATEInDolibarr=Niezwalidowany zestawienie komponentów
+BOM_CLOSEInDolibarr=Zestawienie komponentów wyłączone
+BOM_REOPENInDolibarr=Ponownie otwórz zestawienie komponentów
+BOM_DELETEInDolibarr=Usunięto zestawienie komponentów
+MRP_MO_VALIDATEInDolibarr=Zatwierdzone przez MO
+MRP_MO_UNVALIDATEInDolibarr=MO ustawiony na status wersji roboczej
+MRP_MO_PRODUCEDInDolibarr=MO produkowane
+MRP_MO_DELETEInDolibarr=MO zostało usunięte
+MRP_MO_CANCELInDolibarr=MO anulowane
+PAIDInDolibarr=%s zapłacono
 ##### End agenda events #####
 AgendaModelModule=Szablon dokumentu dla zdarzenia
 DateActionStart=Data rozpoczęcia
 DateActionEnd=Data zakończenia
 AgendaUrlOptions1=Możesz także dodać następujące parametry do filtr wyjściowy:
 AgendaUrlOptions3=<b>logina =%s</b>, aby ograniczyć wyjścia do działań będących własnością użytkownika <b>%s</b>.
-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
-AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
-AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Wyświetlaj urodziny kontaktów
+AgendaUrlOptionsNotAdmin= <b> logina =! %s </b>, aby ograniczyć dane wyjściowe do działań nienależących do użytkownika <b> %s </b>.
+AgendaUrlOptions4= <b> logint = %s </b>, aby ograniczyć wyjście do działań przypisanych do użytkownika <b> %s </b> (właściciel i inni).
+AgendaUrlOptionsProject= <b> project = __ PROJECT_ID__ </b>, aby ograniczyć dane wyjściowe do działań powiązanych z projektem <b> __PROJECT_ID__ </b>.
+AgendaUrlOptionsNotAutoEvent= <b> notactiontype = systemauto </b>, aby wykluczyć zdarzenia automatyczne.
+AgendaUrlOptionsIncludeHolidays= <b> includeeholidays = 1 </b>, aby uwzględnić wydarzenia związane z wakacjami.
+AgendaShowBirthdayEvents=Urodziny kontaktów
 AgendaHideBirthdayEvents=Ukryj urodziny kontaktów
 Busy=Zajęty
 ExportDataset_event1=Lista zdarzeń w agendzie
@@ -139,7 +142,7 @@ DefaultWorkingHours=Domyślnie zakres godzin pracy w dniu (przykład: 9-18)
 # External Sites ical
 ExportCal=Eksport kalendarza
 ExtSites=Import zewnętrznych kalendarzy
-ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesEnableThisTool=Pokaż kalendarze zewnętrzne (zdefiniowane w ustawieniach globalnych) w Agendzie. Nie wpływa na kalendarze zewnętrzne zdefiniowane przez użytkowników.
 ExtSitesNbOfAgenda=Ilość kalendarzy
 AgendaExtNb=Kalendarz nr %s
 ExtSiteUrlAgenda=URL dostępu do pliku .ical
@@ -152,17 +155,18 @@ ActionType=Typ wydarzenia
 DateActionBegin=Data startu wydarzenia
 ConfirmCloneEvent=Czy jesteś pewien, że chcesz powielić zdarzenie <b>%s</b>?
 RepeatEvent=Powtórz wydarzenie
+OnceOnly=Tylko raz
 EveryWeek=Każdego tygodnia
 EveryMonth=Każdego miesiąca
 DayOfMonth=Dzień miesiąca
 DayOfWeek=Dzień tygodnia
 DateStartPlusOne=Data rozpoczęcia + 1 godzina
-SetAllEventsToTodo=Set all events to todo
-SetAllEventsToInProgress=Set all events to in progress
-SetAllEventsToFinished=Set all events to finished
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+SetAllEventsToTodo=Ustaw wszystkie wydarzenia do wykonania
+SetAllEventsToInProgress=Ustaw wszystkie wydarzenia na w toku
+SetAllEventsToFinished=Ustaw wszystkie wydarzenia na zakończone
+ReminderTime=Okres przypomnienia przed wydarzeniem
+TimeType=Typ czasu trwania
+ReminderType=Typ oddzwaniania
+AddReminder=Utwórz automatyczne przypomnienie o tym wydarzeniu
+ErrorReminderActionCommCreation=Błąd podczas tworzenia przypomnienia o tym wydarzeniu
+BrowserPush=Powiadomienie o wyskakującym okienku przeglądarki
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index 31fa178b5f7..ce486c13d06 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Banks | Cash
+MenuBankCash=Banki | Gotówka
 MenuVariousPayment=Różne płatności
-MenuNewVariousPayment=New Miscellaneous payment
+MenuNewVariousPayment=Nowa płatność różne
 BankName=Nazwa banku
 FinancialAccount=Konto
 BankAccount=Konto bankowe
@@ -30,26 +30,26 @@ AllTime=Od początku
 Reconciliation=Rekoncyliacja - uzgadanie stanów kont bankowych
 RIB=Numer konta bankowego
 IBAN=Numer IBAN
-BIC=BIC/SWIFT code
+BIC=Kod BIC / SWIFT
 SwiftValid=Ważny BIC/SWIFT
 SwiftVNotalid=Nie ważny BIC/SWIFT
 IbanValid=Ważny BAN
 IbanNotValid=Nie ważny BAN
-StandingOrders=Direct debit orders
+StandingOrders=Polecenia zapłaty
 StandingOrder=Zamówienie polecenia zapłaty
-PaymentByDirectDebit=Payment by direct debit
-PaymentByBankTransfers=Payments by credit transfer
-PaymentByBankTransfer=Payment by credit transfer
+PaymentByDirectDebit=Płatność poleceniem zapłaty
+PaymentByBankTransfers=Płatności przelewem
+PaymentByBankTransfer=Płatność przelewem
 AccountStatement=Wyciąg z konta
 AccountStatementShort=Wyciąg
 AccountStatements=Wyciągi z konta
 LastAccountStatements=Ostatnie wyciągi z konta
 IOMonthlyReporting=Miesiąc sprawozdawczy
-BankAccountDomiciliation=Bank address
+BankAccountDomiciliation=numer konta
 BankAccountCountry=Konto kraju
 BankAccountOwner=Nazwa właściciela konta
 BankAccountOwnerAddress=Adres właściciela konta
-RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
+RIBControlError=Sprawdzanie integralności wartości nie powiodło się. Oznacza to, że informacje dotyczące tego numeru konta są niekompletne lub nieprawidłowe (sprawdź kraj, numery i IBAN).
 CreateAccount=Załóż konto
 NewBankAccount=Nowe konto
 NewFinancialAccount=Nowy rachunek finansowy
@@ -76,59 +76,59 @@ BankTransaction=Wpis bankowy
 ListTransactions=Lista wpisów
 ListTransactionsByCategory=Lista wpisów/kategorii
 TransactionsToConciliate=Wpisy do zaksięgowania
-TransactionsToConciliateShort=To reconcile
+TransactionsToConciliateShort=Aby się pogodzić
 Conciliable=Może być rekoncyliowane
 Conciliate=Uzgodnienie sald
 Conciliation=Rekoncyliacja
-SaveStatementOnly=Save statement only
-ReconciliationLate=Reconciliation late
+SaveStatementOnly=Zapisz tylko wyciąg
+ReconciliationLate=Pojednanie późno
 IncludeClosedAccount=Dołącz zamknięte rachunki
 OnlyOpenedAccount=Tylko otwarte konta
 AccountToCredit=Konto do kredytów
 AccountToDebit=Konto do obciążania
 DisableConciliation=Wyłącz funkcję rekoncyliacji dla tego konta
 ConciliationDisabled=Funkcja rekoncyliacji wyłączona
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
+LinkedToAConciliatedTransaction=Powiązane z pojednawczym wpisem
 StatusAccountOpened=Otwarte
 StatusAccountClosed=Zamknięte
 AccountIdShort=Liczba
 LineRecord=Transakcja
 AddBankRecord=Dodaj wpis
 AddBankRecordLong=Dodaj wpis ręcznie
-Conciliated=Reconciled
+Conciliated=Pojednany
 ConciliatedBy=Rekoncyliowany przez
 DateConciliating=Data rekoncyliacji
-BankLineConciliated=Entry reconciled with bank receipt
-Reconciled=Reconciled
-NotReconciled=Not reconciled
+BankLineConciliated=Wpis uzgodniony z paragonem bankowym
+Reconciled=Pojednany
+NotReconciled=Nie pogodzono się
 CustomerInvoicePayment=Płatności klienta
 SupplierInvoicePayment=Płatność dostawcy
 SubscriptionPayment=Zaplanowana płatność
-WithdrawalPayment=Debit payment order
+WithdrawalPayment=Polecenie zapłaty
 SocialContributionPayment=Płatność za ZUS/podatek
-BankTransfer=Credit transfer
-BankTransfers=Credit transfers
+BankTransfer=Transfer kredytowy
+BankTransfers=Polecenia przelewu
 MenuBankInternalTransfer=Przelew wewnętrzny
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Użyj przelewu wewnętrznego by przelać z jednego konta na inne, aplikacja zapisze dwa rekordy: obciążenie na rachunku źródłowym i uznanie na rachunku docelowym. Ta sama kwota, tytuł i data zostaną użyte do tej transakcji.
 TransferFrom=Od
 TransferTo=Do
 TransferFromToDone=Transfer z <b>%s</b> do <b>%s</b> <b>%s</b> %s został zapisany.
 CheckTransmitter=Nadawca
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+ValidateCheckReceipt=Potwierdzić potwierdzenie tego czeku?
+ConfirmValidateCheckReceipt=Czy na pewno chcesz przesłać to pokwitowanie czeku do weryfikacji? Jeśli to zrobisz, żadne zmiany nie będą możliwe.
+DeleteCheckReceipt=Usunąć to pokwitowanie czeku?
+ConfirmDeleteCheckReceipt=Czy na pewno chcesz usunąć to pokwitowanie czeku?
 BankChecks=Czeki bankowe
-BankChecksToReceipt=Checks awaiting deposit
-BankChecksToReceiptShort=Checks awaiting deposit
+BankChecksToReceipt=Czeki oczekujące na wpłatę
+BankChecksToReceiptShort=Czeki oczekujące na wpłatę
 ShowCheckReceipt=Pokaż sprawdzić otrzymania wpłaty
-NumberOfCheques=No. of check
+NumberOfCheques=Liczba czeków
 DeleteTransaction=Usuń wpis
 ConfirmDeleteTransaction=Czy jesteś pewien, że chcesz usunąć te wpis?
 ThisWillAlsoDeleteBankRecord=To usunie wygenerowany wpis bankowy
 BankMovements=Ruchy
 PlannedTransactions=Zaplanowane wpisy
-Graph=Grafika
+Graph=Wykresy
 ExportDataset_banque_1=Wpisy bankowe i stan konta
 ExportDataset_banque_2=Odcinek wpłaty
 TransactionOnTheOtherAccount=Transakcja na inne konta
@@ -138,11 +138,11 @@ PaymentDateUpdateSucceeded=Data płatności została zaktualizowana pomyślnie
 PaymentDateUpdateFailed=Data płatności nie mogła zostać zaktualizowana
 Transactions=Transakcje
 BankTransactionLine=Wpis bankowy
-AllAccounts=All bank and cash accounts
+AllAccounts=Wszystkie rachunki bankowe i gotówkowe
 BackToAccount=Powrót do konta
 ShowAllAccounts=Pokaż wszystkie konta
-FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+FutureTransaction=Przyszła transakcja. Nie można się pogodzić.
+SelectChequeTransactionAndGenerate=Wybierz/przefiltruj czeki, które mają znaleźć się na potwierdzeniu wpłaty czeku. Następnie kliknij „Utwórz”.
 InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowania pojednawczego. Użyj schematu: RRRRMM lub RRRRMMDD
 EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy
 ToConciliate=Do zaksięgowania?
@@ -157,27 +157,28 @@ RejectCheck=Czek zwrócony
 ConfirmRejectCheck=Czy jesteś pewien, ze chcesz oznaczyć ten czek jako odrzucony?
 RejectCheckDate=Data wrócił kontrola
 CheckRejected=Czek zwrócony
-CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+CheckRejectedAndInvoicesReopened=Czek zwrócony i faktury ponownie otwarte
 BankAccountModelModule=Szablony dokumentu dla kont bankowych
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payment
-VariousPayment=Miscellaneous payment
+DocumentModelSepaMandate=Wzór upoważnienia SEPA. Przydatne tylko w krajach europejskich w EWG.
+DocumentModelBan=Szablon do wydrukowania strony z informacjami BAN.
+NewVariousPayment=Nowa płatność różna
+VariousPayment=Różne płatności
 VariousPayments=Różne płatności
-ShowVariousPayment=Show miscellaneous payment
-AddVariousPayment=Add miscellaneous payment
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
-SEPAMandate=SEPA mandate
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
-CashControl=POS cash desk control
-NewCashFence=New cash desk closing
-BankColorizeMovement=Colorize movements
-BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
-BankColorizeMovementName1=Background color for debit movement
-BankColorizeMovementName2=Background color for credit movement
-IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
-NoBankAccountDefined=No bank account defined
+ShowVariousPayment=Pokaż różne płatności
+AddVariousPayment=Dodaj inną płatność
+VariousPaymentId=Różne identyfikatory płatności
+VariousPaymentLabel=Różne etykiety płatności
+ConfirmCloneVariousPayment=Potwierdź klon płatności różnej
+SEPAMandate=Mandat SEPA
+YourSEPAMandate=Twój mandat SEPA
+FindYourSEPAMandate=To jest Twoje upoważnienie SEPA do upoważnienia naszej firmy do złożenia polecenia zapłaty w Twoim banku. Zwróć podpisany (skan podpisanego dokumentu) lub wyślij pocztą na adres
+AutoReportLastAccountStatement=Automatycznie wypełnij pole „numer wyciągu bankowego” numerem ostatniego wyciągu podczas rozliczenia
+CashControl=Kontrola kas kasowych POS
+NewCashFence=Otwarcie lub zamknięcie nowej kasy
+BankColorizeMovement=Koloruj ruchy
+BankColorizeMovementDesc=Jeśli ta funkcja jest włączona, możesz wybrać określony kolor tła dla ruchów debetowych lub kredytowych
+BankColorizeMovementName1=Kolor tła dla przelewu debetowego
+BankColorizeMovementName2=Kolor tła dla przesunięcia kredytu
+IfYouDontReconcileDisableProperty=Jeśli nie dokonasz uzgodnień bankowych na niektórych kontach bankowych, wyłącz na nich właściwość „%s”, aby usunąć to ostrzeżenie.
+NoBankAccountDefined=Nie zdefiniowano konta bankowego
+NoRecordFoundIBankcAccount=Nie znaleziono rekordu na koncie bankowym. Często dzieje się tak, gdy rekord został ręcznie usunięty z listy transakcji na rachunku bankowym (na przykład podczas uzgadniania rachunku bankowego). Innym powodem jest to, że płatność została zarejestrowana, gdy moduł „%s” był wyłączony.
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index ee3d2dbb180..e3def345984 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -6,13 +6,13 @@ BillsCustomer=Faktura klienta
 BillsSuppliers=Faktury dostawcy
 BillsCustomersUnpaid=Niezapłacone faktury klienta
 BillsCustomersUnpaidForCompany=Niezapłacone faktury klienta dla %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsSuppliersUnpaid=Niezapłacone faktury od dostawcy
+BillsSuppliersUnpaidForCompany=Niezapłacone faktury od dostawców za %s
 BillsLate=Opóźnienia w płatnościach
 BillsStatistics=Statystyki faktur klientów
-BillsStatisticsSuppliers=Vendors invoices statistics
+BillsStatisticsSuppliers=Statystyki faktur dostawców
 DisabledBecauseDispatchedInBookkeeping=Wyłączone, ponieważ faktura została wysłana do księgowości
-DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseNotLastInvoice=Wyłączone, ponieważ faktury nie można usunąć. Niektóre faktury zostały zarejestrowane po tej jednej i spowoduje to powstanie dziur w ladzie.
 DisabledBecauseNotErasable=Wyłączone, ponieważ nie można go usunąć
 InvoiceStandard=Standardowa faktura
 InvoiceStandardAsk=Standardowa faktura
@@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma faktury
 InvoiceProFormaDesc=<b>Faktura proforma</b> jest obrazem prawdziwej faktury, ale nie ma jeszcze wartości księgowych.
 InvoiceReplacement=Duplikat faktury
 InvoiceReplacementAsk=Duplikat faktury do faktury
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc= <b> Faktura zastępcza </b> służy do całkowitego zastąpienia faktury bez otrzymanej płatności. <br> <br> Uwaga: Tylko faktury bez płatności można wymienić. Jeśli zastępowana faktura nie jest jeszcze zamknięta, zostanie automatycznie zamknięta jako „porzucona”.
 InvoiceAvoir=Nota kredytowa
 InvoiceAvoirAsk=Edytuj notatkę do skorygowania faktury
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+InvoiceAvoirDesc=Nota kredytowa <b> </b> to faktura ujemna służąca do skorygowania faktu, że faktura zawiera kwotę różniącą się od kwoty faktycznie zapłaconej (np. Klient zapłacił za dużo przez pomyłkę lub nie zapłaci pełnej kwoty, ponieważ niektóre produkty zostały zwrócone) .
 invoiceAvoirWithLines=Tworzenie kredytowa Uwaga liniami z faktury pochodzenia
 invoiceAvoirWithPaymentRestAmount=Tworzenie kredytowa z nieopłacone Uwaga faktury pochodzenia
 invoiceAvoirLineWithPaymentRestAmount=Nota kredytowa na kwotę pozostałą nieodpłatną
@@ -41,9 +41,9 @@ CorrectionInvoice=Korekta faktury
 UsedByInvoice=Służy do zapłaty faktury %s
 ConsumedBy=Zużyto przez
 NotConsumed=Nie zużyto
-NoReplacableInvoice=No replaceable invoices
+NoReplacableInvoice=Brak wymiennych faktur
 NoInvoiceToCorrect=Brak faktury do skorygowania
-InvoiceHasAvoir=Was source of one or several credit notes
+InvoiceHasAvoir=Było źródłem jednej lub kilku not kredytowych
 CardBill=Karta faktury
 PredefinedInvoices=Predefiniowane Faktury
 Invoice=Faktura
@@ -52,50 +52,53 @@ Invoices=Faktury
 InvoiceLine=Pole faktury
 InvoiceCustomer=Faktura klienta
 CustomerInvoice=Faktura klienta
-CustomersInvoices=Faktury Klientów
+CustomersInvoices=Faktury klienta
 SupplierInvoice=Faktura dostawcy
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Faktury dostawcy
+SupplierInvoiceLines=Wiersze faktury dostawcy
 SupplierBill=Faktura dostawcy
-SupplierBills=Faktury Dostawców
+SupplierBills=Faktury dostawcy
 Payment=Płatność
 PaymentBack=Zwrot
 CustomerInvoicePaymentBack=Zwrot
 Payments=Płatności
-PaymentsBack=Refunds
-paymentInInvoiceCurrency=in invoices currency
+PaymentsBack=Zwroty kosztów
+paymentInInvoiceCurrency=w walucie faktur
 PaidBack=Spłacona
 DeletePayment=Usuń płatności
 ConfirmDeletePayment=Czy jesteś pewien, że chcesz usunąć tą płatność?
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
-SupplierPayments=Vendor payments
+ConfirmConvertToReduc=Czy chcesz zamienić ten %s na dostępny kredyt?
+ConfirmConvertToReduc2=Kwota zostanie zapisana wśród wszystkich rabatów i może zostać wykorzystana jako rabat dla bieżącej lub przyszłej faktury dla tego klienta.
+ConfirmConvertToReducSupplier=Czy chcesz zamienić ten %s na dostępny kredyt?
+ConfirmConvertToReducSupplier2=Kwota zostanie zapisana wśród wszystkich rabatów i może zostać wykorzystana jako rabat dla bieżącej lub przyszłej faktury dla tego dostawcy.
+SupplierPayments=Płatności dostawcy
 ReceivedPayments=Otrzymane płatności
 ReceivedCustomersPayments=Zaliczki otrzymane od klientów
-PayedSuppliersPayments=Payments paid to vendors
+PayedSuppliersPayments=Płatności na rzecz dostawców
 ReceivedCustomersPaymentsToValid=Odebrane płatności klientów do potwierdzenia
 PaymentsReportsForYear=Raporty płatności dla %s
 PaymentsReports=Raporty płatności
 PaymentsAlreadyDone=Płatności już wykonane
-PaymentsBackAlreadyDone=Refunds already done
+PaymentsBackAlreadyDone=Zwroty już dokonane
 PaymentRule=Zasady płatności
-PaymentMode=Payment Type
+PaymentMode=Typ płatności
+DefaultPaymentMode=Domyślny typ płatności
+DefaultBankAccount=Domyślne konto bankowe
 PaymentTypeDC=Karta debetowa/kredytowa
 PaymentTypePP=PayPal
-IdPaymentMode=Payment Type (id)
-CodePaymentMode=Payment Type (code)
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
-PaymentTerm=Payment Term
-PaymentConditions=Payment Terms
-PaymentConditionsShort=Payment Terms
+IdPaymentMode=Typ płatności (identyfikator)
+CodePaymentMode=Rodzaj płatności (kod)
+LabelPaymentMode=Typ płatności (etykieta)
+PaymentModeShort=Typ płatności
+PaymentTerm=Termin płatności
+PaymentConditions=Zasady płatności
+PaymentConditionsShort=Zasady płatności
 PaymentAmount=Kwota płatności
 PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
+HelpPaymentHigherThanReminderToPay=Uwaga, kwota płatności jednego lub więcej rachunków jest wyższa niż kwota pozostająca do spłaty. <br> Edytuj swój wpis, w przeciwnym razie potwierdź i rozważ utworzenie noty kredytowej na nadwyżkę otrzymaną za każdą nadpłaconą fakturę.
+HelpPaymentHigherThanReminderToPaySupplier=Uwaga, kwota płatności jednego lub więcej rachunków jest wyższa niż kwota pozostająca do spłaty. <br> Edytuj swój wpis, w przeciwnym razie potwierdź i rozważ utworzenie noty kredytowej na nadwyżkę zapłaconą za każdą nadpłaconą fakturę.
 ClassifyPaid=Klasyfikacja "wpłacono"
-ClassifyUnPaid=Classify 'Unpaid'
+ClassifyUnPaid=Sklasyfikuj jako „niezapłacone”
 ClassifyPaidPartially=Klasyfikacja "wpłacono częściowo"
 ClassifyCanceled=Klasyfikacja "Porzucono"
 ClassifyClosed=Klasyfikacja "zamknięte"
@@ -106,14 +109,14 @@ AddBill=Tworzenie faktury lub noty kredytowej
 AddToDraftInvoices=Dodaj do szkicu faktury
 DeleteBill=Usuń fakturę
 SearchACustomerInvoice=Szukaj faktury klienta
-SearchASupplierInvoice=Search for a vendor invoice
+SearchASupplierInvoice=Wyszukaj fakturę od dostawcy
 CancelBill=Anulowanie faktury
 SendRemindByMail=Wyślij przypomnienie pocztą e-mail
 DoPayment=Wprowadź płatność
 DoPaymentBack=Wprowadź zwrot
-ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into available credit
-ConvertExcessPaidToReduc=Convert excess paid into available discount
+ConvertToReduc=Oznacz jako dostępny kredyt
+ConvertExcessReceivedToReduc=Zamień otrzymane nadwyżki na dostępny kredyt
+ConvertExcessPaidToReduc=Zamień zapłaconą nadwyżkę na dostępny rabat
 EnterPaymentReceivedFromCustomer=Wprowadź płatność otrzymaną od klienta
 EnterPaymentDueToCustomer=Dokonaj płatności dla klienta
 DisabledBecauseRemainderToPayIsZero=Nieaktywne, ponieważ upływająca nieopłacona kwota wynosi zero
@@ -122,60 +125,60 @@ BillStatus=Status faktury
 StatusOfGeneratedInvoices=Status generowanych faktur
 BillStatusDraft=Projekt (musi zostać zatwierdzone)
 BillStatusPaid=Płatność
-BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
-BillStatusConverted=Paid (ready for consumption in final invoice)
+BillStatusPaidBackOrConverted=Zwrot noty kredytowej lub oznaczony jako dostępny kredyt
+BillStatusConverted=Zapłacone (gotowe do spożycia na fakturze końcowej)
 BillStatusCanceled=Opuszczony
 BillStatusValidated=Zatwierdzona (trzeba zapłacić)
 BillStatusStarted=Rozpoczęcie
 BillStatusNotPaid=Brak zapłaty
-BillStatusNotRefunded=Not refunded
+BillStatusNotRefunded=Nie podlega zwrotowi
 BillStatusClosedUnpaid=Zamknięte (nie zapłacone)
 BillStatusClosedPaidPartially=Opłacone (częściowo)
 BillShortStatusDraft=Szkic
 BillShortStatusPaid=Płatność
-BillShortStatusPaidBackOrConverted=Refunded or converted
-Refunded=Refunded
+BillShortStatusPaidBackOrConverted=Zwrócone lub zamienione
+Refunded=Zwrócono koszty
 BillShortStatusConverted=Płatność
 BillShortStatusCanceled=Opuszczone
 BillShortStatusValidated=Zatwierdzone
 BillShortStatusStarted=Rozpoczęcie
 BillShortStatusNotPaid=Brak wpłaty
-BillShortStatusNotRefunded=Not refunded
+BillShortStatusNotRefunded=Nie podlega zwrotowi
 BillShortStatusClosedUnpaid=Zamknięte
 BillShortStatusClosedPaidPartially=Opłacono (częściowo)
 PaymentStatusToValidShort=Do potwierdzenia
-ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
+ErrorVATIntraNotConfigured=Wewnątrzwspólnotowy numer VAT nie został jeszcze zdefiniowany
+ErrorNoPaiementModeConfigured=Nie zdefiniowano domyślnego typu płatności. Przejdź do konfiguracji modułu faktur, aby to naprawić.
+ErrorCreateBankAccount=Utwórz konto bankowe, a następnie przejdź do panelu Konfiguracja modułu Faktury, aby zdefiniować typy płatności
 ErrorBillNotFound=Faktura %s nie istnieje
-ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorInvoiceAlreadyReplaced=Błąd, próbowałeś zweryfikować fakturę w celu zastąpienia faktury %s. Ale ten został już zastąpiony fakturą %s.
 ErrorDiscountAlreadyUsed=Błąd, zniżka już używana
 ErrorInvoiceAvoirMustBeNegative=Błąd, korekty faktury muszą mieć negatywny kwotę
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
+ErrorInvoiceOfThisTypeMustBePositive=Błąd, ten typ faktury musi mieć kwotę bez podatku dodatnią (lub zerową)
 ErrorCantCancelIfReplacementInvoiceNotValidated=Błąd, nie można anulować faktury, która została zastąpiona przez inną fakturę, będącą ciągle w stanie projektu.
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ta lub inna część jest już używana, więc serii rabatów nie można usunąć.
 BillFrom=Od
 BillTo=Do
 ActionsOnBill=Działania na fakturze
-RecurringInvoiceTemplate=Template / Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
+RecurringInvoiceTemplate=Szablon / Faktura cykliczna
+NoQualifiedRecurringInvoiceTemplateFound=Brak cyklicznej faktury szablonowej kwalifikującej się do wygenerowania.
+FoundXQualifiedRecurringInvoiceTemplate=Znaleziono %s cyklicznych faktur szablonowych kwalifikujących się do wygenerowania.
+NotARecurringInvoiceTemplate=To nie jest cykliczna faktura szablonowa
 NewBill=Nowa faktura
 LastBills=Ostatnie %s faktur
 LatestTemplateInvoices=Ostatnie %sszablonów faktur
-LatestCustomerTemplateInvoices=Latest %s customer template invoices
-LatestSupplierTemplateInvoices=Latest %s vendor template invoices
+LatestCustomerTemplateInvoices=Najnowsze faktury klienta %s
+LatestSupplierTemplateInvoices=Najnowsze faktury z szablonu dostawcy %s
 LastCustomersBills=Ostatnie %s faktur klienta
-LastSuppliersBills=Latest %s vendor invoices
+LastSuppliersBills=Najnowsze faktury od dostawcy %s
 AllBills=Wszystkie faktury
-AllCustomerTemplateInvoices=All template invoices
+AllCustomerTemplateInvoices=Wszystkie faktury szablonowe
 OtherBills=Inne faktury
 DraftBills=Projekt faktur
 CustomersDraftInvoices=Szkic faktur klienta
-SuppliersDraftInvoices=Vendor draft invoices
+SuppliersDraftInvoices=Sprzedający projekty faktur
 Unpaid=Należne wpłaty
-ErrorNoPaymentDefined=Error No payment defined
+ErrorNoPaymentDefined=Błąd Nie zdefiniowano płatności
 ConfirmDeleteBill=Czy jesteś pewien, że chcesz usunąć tą fakturę?
 ConfirmValidateBill=Czy jesteś pewien, że chcesz zatwierdzić tą fakturę z numerem <b>%s</b>?
 ConfirmUnvalidateBill=Czy jesteś pewien, że chcesz przenieść fakturę <b>%s</b> do statusu szkicu?
@@ -183,20 +186,20 @@ ConfirmClassifyPaidBill=Czy jesteś pewien, że chcesz zmienić status faktury <
 ConfirmCancelBill=Czy jesteś pewien, że chcesz anulować fakturę <b>%s</b>?
 ConfirmCancelBillQuestion=Dlaczego chcesz sklasyfikować tę fakturę jako „porzuconą”?
 ConfirmClassifyPaidPartially=Czy jesteś pewien, że chcesz zmienić status faktury <b>%s</b> na zapłaconą?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyQuestion=Ta faktura nie została całkowicie opłacona. Jaki jest powód zamknięcia tej faktury?
+ConfirmClassifyPaidPartiallyReasonAvoir=Pozostałe niezapłacone <b> (%s %s) </b> to rabat przyznany, ponieważ płatność została dokonana przed terminem. Reguluję podatek VAT notą kredytową.
+ConfirmClassifyPaidPartiallyReasonDiscount=Pozostałe niezapłacone <b> (%s %s) </b> to rabat przyznany, ponieważ płatność została dokonana przed terminem.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Upływające nieopłacone <b>(%s %s)</b> jest przyznana zniżka, ponieważ płatność została dokonana przed terminem. Akceptuję stracić VAT na tej zniżce.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Upływające nieopłacone <b>(% s% s)</b> mają przyznaną zniżkę, ponieważ płatność została dokonana przed terminem. Odzyskano VAT od tej zniżki bez noty kredytowej.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Zły klient
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty częściowo zwrócone
 ConfirmClassifyPaidPartiallyReasonOther=Kwota porzucona z innej przyczyny
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Taki wybór jest możliwy, jeśli do faktury zostały dołączone odpowiednie uwagi. (Przykład «Tylko podatek odpowiadający faktycznie zapłaconej cenie daje prawo do odliczenia»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=W niektórych krajach ten wybór może być możliwy tylko wtedy, gdy faktura zawiera prawidłowe uwagi.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadają
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> zły klient </b> to klient, który odmawia spłaty swojego długu.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ten wybór jest używany, gdy płatność nie jest kompletna, ponieważ niektóre produkty zostały zwrócone
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Skorzystaj z tego wyboru, jeśli wszystkie inne nie są odpowiednie, na przykład w następującej sytuacji: <br> - płatność nie została zakończona, ponieważ niektóre produkty zostały odesłane <br> - zgłoszona kwota jest zbyt ważna, ponieważ zapomniano o rabacie <br> We wszystkich przypadkach kwota nadpłacona musi zostać poprawiona w systemie księgowym poprzez utworzenie noty kredytowej.
 ConfirmClassifyAbandonReasonOther=Inny
 ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład wówczas. gdy planujesz utworzyć fakturę zastępującą.
 ConfirmCustomerPayment=Potwierdzasz wprowadzenie płatności dla <b>%s</b> %s?
@@ -204,39 +207,39 @@ ConfirmSupplierPayment=Potwierdzasz wprowadzenie płatności dla <b>%s</b> %s?
 ConfirmValidatePayment=Czy jesteś pewny, że chcesz zatwierdzić tą płatność? Nie będzie można wprowadzić zmian po zatwierdzeniu płatności.
 ValidateBill=Zatwierdź fakturę
 UnvalidateBill=Niepotwierdzona faktura
-NumberOfBills=No. of invoices
-NumberOfBillsByMonth=No. of invoices per month
+NumberOfBills=Liczba faktur
+NumberOfBillsByMonth=Liczba faktur miesięcznie
 AmountOfBills=Kwota faktury
-AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsHT=Kwota faktur (bez podatku)
 AmountOfBillsByMonthHT=Kwota faktur przez miesiąc (netto)
-UseSituationInvoices=Allow situation invoice
-UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
-AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
-ToPayOn=To pay on %s
-toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
-PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
-DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
-setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
-RetainedWarrantyDateLimit=Retained warranty date limit
-RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+UseSituationInvoices=Zezwól na fakturę sytuacyjną
+UseSituationInvoicesCreditNote=Zezwalaj na fakturę faktury korygującej sytuację
+Retainedwarranty=Zachowana gwarancja
+AllowedInvoiceForRetainedWarranty=Zachowana gwarancja, którą można wykorzystać na następujących rodzajach faktur
+RetainedwarrantyDefaultPercent=Zachowany domyślny procent gwarancji
+RetainedwarrantyOnlyForSituation=Udostępnij „gwarancję zatrzymaną” tylko dla faktur sytuacyjnych
+RetainedwarrantyOnlyForSituationFinal=W przypadku faktur sytuacyjnych globalne potrącenie z tytułu „zatrzymanej gwarancji” ma zastosowanie tylko do sytuacji końcowej
+ToPayOn=Aby zapłacić na %s
+toPayOn=zapłacić na %s
+RetainedWarranty=Zachowana gwarancja
+PaymentConditionsShortRetainedWarranty=Zachowane warunki płatności gwarancyjnych
+DefaultPaymentConditionsRetainedWarranty=Domyślne zachowane warunki płatności gwarancyjnej
+setPaymentConditionsShortRetainedWarranty=Ustaw zachowane warunki płatności gwarancyjnej
+setretainedwarranty=Ustaw zachowaną gwarancję
+setretainedwarrantyDateLimit=Ustaw zachowany limit daty gwarancji
+RetainedWarrantyDateLimit=Zachowany termin gwarancji
+RetainedWarrantyNeed100Percent=Faktura sytuacyjna musi mieć stan postępu 100%%, aby była wyświetlana w formacie PDF
 AlreadyPaid=Zapłacono
 AlreadyPaidBack=Zwrócono
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+AlreadyPaidNoCreditNotesNoDeposits=Już zapłacone (bez not kredytowych i zaliczek)
 Abandoned=Porzucone
 RemainderToPay=Nieopłacone
 RemainderToTake=Pozostała kwota do podjęcia
-RemainderToPayBack=Remaining amount to refund
+RemainderToPayBack=Pozostała kwota do zwrotu
 Rest=W oczekiwaniu
 AmountExpected=Kwota twierdził
 ExcessReceived=Nadmiar otrzymany
-ExcessPaid=Excess paid
+ExcessPaid=Nadwyżka zapłacona
 EscompteOffered=Rabat oferowane (płatność przed kadencji)
 EscompteOfferedShort=Rabat
 SendBillRef=Złożenie faktury% s
@@ -250,21 +253,22 @@ RemainderToBill=Pozostająca do rachunku
 SendBillByMail=Wyślij fakturę pocztą e-mail
 SendReminderBillByMail=Wyślij przypomnienie pocztą e-mail
 RelatedCommercialProposals=Podobne oferty handlowe
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
+RelatedRecurringCustomerInvoices=Powiązane powtarzające się faktury klientów
 MenuToValid=Do ważnych
-DateMaxPayment=Payment due on
+DateMaxPayment=Termin płatności:
 DateInvoice=Daty wystawienia faktury
-DatePointOfTax=Point of tax
+DatePointOfTax=Punkt podatkowy
 NoInvoice=Nr faktury
+NoOpenInvoice=No open invoice
 ClassifyBill=Klasyfikacja faktury
-SupplierBillsToPay=Unpaid vendor invoices
+SupplierBillsToPay=Niezapłacone faktury od dostawcy
 CustomerBillsUnpaid=Niezapłacone faktury klienta
 NonPercuRecuperable=Niepodlegające zwrotowi
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
-SetRevenuStamp=Set revenue stamp
+SetConditions=Ustaw warunki płatności
+SetMode=Ustaw typ płatności
+SetRevenuStamp=Ustaw znaczek skarbowy
 Billed=Billed
-RecurringInvoices=Recurring invoices
+RecurringInvoices=Faktury cykliczne
 RepeatableInvoice=Szablon faktury
 RepeatableInvoices=Szablon faktur
 Repeatable=Szablon
@@ -272,15 +276,15 @@ Repeatables=Szablony
 ChangeIntoRepeatableInvoice=Konwersja do szablonu faktury
 CreateRepeatableInvoice=Tworzenie szablonu faktury
 CreateFromRepeatableInvoice=Utwórz z szablonu faktury
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndInvoiceLines=Faktury dla klientów i dane do faktur
 CustomersInvoicesAndPayments=Faktury i płatności klienta
-ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_1=Faktury dla klientów i dane do faktur
 ExportDataset_invoice_2=Faktury i płatności klienta
 ProformaBill=Proforma Bill:
 Reduction=Rabat
-ReductionShort=Disc.
+ReductionShort=Dysk.
 Reductions=Rabaty
-ReductionsShort=Disc.
+ReductionsShort=Dysk.
 Discounts=Zniżki
 AddDiscount=Stwórz zniżkę
 AddRelativeDiscount=Utwórz powiązaną zniżkę
@@ -289,113 +293,114 @@ AddGlobalDiscount=Dodaj zniżki
 EditGlobalDiscounts=Edytuj bezwzględne zniżki
 AddCreditNote=Tworzenie noty kredytowej
 ShowDiscount=Pokaż zniżki
-ShowReduc=Show the discount
-ShowSourceInvoice=Show the source invoice
+ShowReduc=Pokaż zniżkę
+ShowSourceInvoice=Pokaż fakturę źródłową
 RelativeDiscount=Powiązana zniżka
 GlobalDiscount=Globalne zniżki
 CreditNote=Nota kredytowa
 CreditNotes=Noty kredytowe
-CreditNotesOrExcessReceived=Credit notes or excess received
+CreditNotesOrExcessReceived=Otrzymane noty kredytowe lub nadwyżka
 Deposit=Zaliczka
 Deposits=Zaliczki
 DiscountFromCreditNote=Rabat od kredytu pamiętać %s
 DiscountFromDeposit=Zaliczki z faktury %s
-DiscountFromExcessReceived=Payments in excess of invoice %s
-DiscountFromExcessPaid=Payments in excess of invoice %s
+DiscountFromExcessReceived=Płatności przekraczające fakturę %s
+DiscountFromExcessPaid=Płatności przekraczające fakturę %s
 AbsoluteDiscountUse=Tego rodzaju kredyt może być użyta na fakturze przed jej zatwierdzeniem
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
+CreditNoteDepositUse=Faktura musi zostać zweryfikowana, aby móc korzystać z tego rodzaju kredytów
 NewGlobalDiscount=Nowe zniżki
 NewRelativeDiscount=Nowa powiązana zniżka
-DiscountType=Discount type
+DiscountType=Rodzaj rabatu
 NoteReason=Uwaga/Powód
 ReasonDiscount=Powód
 DiscountOfferedBy=Przyznane przez
-DiscountStillRemaining=Discounts or credits available
-DiscountAlreadyCounted=Discounts or credits already consumed
-CustomerDiscounts=Customer discounts
-SupplierDiscounts=Vendors discounts
+DiscountStillRemaining=Dostępne rabaty lub kredyty
+DiscountAlreadyCounted=Zniżki lub kredyty już wykorzystane
+CustomerDiscounts=Rabaty dla klientów
+SupplierDiscounts=Sprzedawcy rabaty
 BillAddress=Bill adres
-HelpEscompte=This discount is a discount granted to customer because payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
+HelpEscompte=Rabat ten jest rabatem udzielonym klientowi, ponieważ płatność została dokonana przed terminem.
+HelpAbandonBadCustomer=Ta kwota została porzucona (klient powiedział, że jest złym klientem) i jest uważana za wyjątkową stratę.
+HelpAbandonOther=Ta kwota została porzucona, ponieważ był to błąd (na przykład zły klient lub faktura zastąpiona inną)
 IdSocialContribution=ID płatności składki ZUS/podatku
 PaymentId=ID Płatności
-PaymentRef=Payment ref.
+PaymentRef=Ref. Płatności
 InvoiceId=ID Faktury
 InvoiceRef=Nr referencyjny faktury
 InvoiceDateCreation=Data utworzenia faktury
 InvoiceStatus=Status faktury
 InvoiceNote=Notatka do faktury
 InvoicePaid=Faktura zapłacona
-InvoicePaidCompletely=Paid completely
-InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
-OrderBilled=Order billed
-DonationPaid=Donation paid
+InvoicePaidCompletely=Całkowicie opłacony
+InvoicePaidCompletelyHelp=Faktura opłacona w całości. Nie obejmuje to faktur, które są opłacone częściowo. Aby uzyskać listę wszystkich faktur „zamkniętych” lub „niezamkniętych”, użyj filtru statusu faktury.
+OrderBilled=Zamówienie zafakturowane
+DonationPaid=Wpłacono darowiznę
 PaymentNumber=Numer płatności
 RemoveDiscount=Usuń zniżki
 WatermarkOnDraftBill=Znak wodny na szkicu faktury (brak jeżeli pusty)
 InvoiceNotChecked=Nie wybrano faktury
 ConfirmCloneInvoice=Czy jesteś pewien, że chcesz powielić tą fakturę <b>%s</b>?
 DisabledBecauseReplacedInvoice=Działania wyłączone, ponieważ na fakturze została zastąpiona
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
-NbOfPayments=No. of payments
+DescTaxAndDividendsArea=W tym obszarze prezentowane jest podsumowanie wszystkich płatności dokonanych na wydatki specjalne. Uwzględniono tutaj tylko rekordy z płatnościami w ciągu ustalonego roku.
+NbOfPayments=Liczba płatności
 SplitDiscount=Split zniżki w dwóch
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts:
-TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+ConfirmSplitDiscount=Czy na pewno chcesz podzielić ten rabat <b> %s </b> %s na dwa mniejsze rabaty?
+TypeAmountOfEachNewDiscount=Kwota wejściowa dla każdej z dwóch części:
+TotalOfTwoDiscountMustEqualsOriginal=Suma dwóch nowych rabatów musi być równa pierwotnej kwocie rabatu.
 ConfirmRemoveDiscount=Czy jesteś pewien, że chcesz usunąć tą zniżkę?
 RelatedBill=Powiązana faktura
 RelatedBills=Powiązane faktury
 RelatedCustomerInvoices=Powiązane z: faktury klienta
-RelatedSupplierInvoices=Related vendor invoices
+RelatedSupplierInvoices=Powiązane faktury od dostawców
 LatestRelatedBill=Ostatnie powiązane faktury
-WarningBillExist=Warning, one or more invoices already exist
+WarningBillExist=Ostrzeżenie, istnieje już co najmniej jedna faktura
 MergingPDFTool=Narzędzie do dzielenia PDF
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-ListOfSituationInvoices=List of situation invoices
-CurrentSituationTotal=Total current situation
-DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
-RemoveSituationFromCycle=Remove this invoice from cycle
-ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
-ConfirmOuting=Confirm outing
+AmountPaymentDistributedOnInvoice=Kwota płatności rozłożona na fakturze
+PaymentOnDifferentThirdBills=Zezwalaj na płatności na różnych rachunkach stron trzecich, ale tej samej firmie macierzystej
+PaymentNote=Nota płatnicza
+ListOfPreviousSituationInvoices=Lista faktur z poprzedniej sytuacji
+ListOfNextSituationInvoices=Lista faktur za następną sytuację
+ListOfSituationInvoices=Lista faktur sytuacyjnych
+CurrentSituationTotal=Całkowita aktualna sytuacja
+DisabledBecauseNotEnouthCreditNote=Aby usunąć fakturę sytuacyjną z cyklu, suma faktury korygującej musi obejmować sumę tej faktury
+RemoveSituationFromCycle=Usuń tę fakturę z cyklu
+ConfirmRemoveSituationFromCycle=Usunąć tę fakturę %s z cyklu?
+ConfirmOuting=Potwierdź wyjazd
 FrequencyPer_d=Co %s dni
 FrequencyPer_m=Co %s miesięcy
 FrequencyPer_y=Co %s lat
-FrequencyUnit=Frequency unit
-toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-NextDateToExecutionShort=Date next gen.
-DateLastGeneration=Date of latest generation
-DateLastGenerationShort=Date latest gen.
-MaxPeriodNumber=Max. number of invoice generation
-NbOfGenerationDone=Number of invoice generation already done
-NbOfGenerationDoneShort=Number of generation done
-MaxGenerationReached=Maximum number of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-GeneratedFromTemplate=Generated from template invoice %s
-WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
-WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
+FrequencyUnit=Jednostka częstotliwości
+toolTipFrequency=Przykłady: <br> <b> Zestaw 7, dzień </b>: wystawiaj nową fakturę co 7 dni <br> <b> Zestaw 3, miesiąc </b>: wystaw nową fakturę co 3 dni
+NextDateToExecution=Data następnego wygenerowania faktury
+NextDateToExecutionShort=Data następnego gen.
+DateLastGeneration=Data najnowszej generacji
+DateLastGenerationShort=Data najnowszej gen.
+MaxPeriodNumber=Maks. liczba generowanych faktur
+NbOfGenerationDone=Liczba już wygenerowanych faktur
+NbOfGenerationOfRecordDone=Liczba wygenerowanych już rekordów
+NbOfGenerationDoneShort=Liczba wykonanych generacji
+MaxGenerationReached=Osiągnięto maksymalną liczbę pokoleń
+InvoiceAutoValidate=Automatycznie weryfikuj faktury
+GeneratedFromRecurringInvoice=Wygenerowano z szablonu fakturę cykliczną %s
+DateIsNotEnough=Termin jeszcze nie minął
+InvoiceGeneratedFromTemplate=Faktura %s wygenerowana z cyklicznej faktury szablonowej %s
+GeneratedFromTemplate=Wygenerowano z szablonu faktury %s
+WarningInvoiceDateInFuture=Uwaga, data faktury jest późniejsza niż data bieżąca
+WarningInvoiceDateTooFarInFuture=Uwaga, data faktury jest zbyt odległa od aktualnej daty
 ViewAvailableGlobalDiscounts=Pokaż dostępne zniżki
-GroupPaymentsByModOnReports=Group payments by mode on reports
+GroupPaymentsByModOnReports=Grupuj płatności według trybu na raportach
 # PaymentConditions
 Statut=Status
-PaymentConditionShortRECEP=Due Upon Receipt
-PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShortRECEP=Wymagane przy odbiorze
+PaymentConditionRECEP=Wymagane przy odbiorze
 PaymentConditionShort30D=30 dni
 PaymentCondition30D=30 dni
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort30DENDMONTH=30 dni końca miesiąca
+PaymentCondition30DENDMONTH=W ciągu 30 dni od końca miesiąca
 PaymentConditionShort60D=60 dni
 PaymentCondition60D=60 dni
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShort60DENDMONTH=60 dni końca miesiąca
+PaymentCondition60DENDMONTH=W ciągu 60 dni od końca miesiąca
 PaymentConditionShortPT_DELIVERY=Przy dostawie
 PaymentConditionPT_DELIVERY=Przy dostawie
 PaymentConditionShortPT_ORDER=Zamówienie
@@ -404,53 +409,53 @@ PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50 %% z góry, 50%% przy dostawie
 PaymentConditionShort10D=10 dni
 PaymentCondition10D=10 dni
-PaymentConditionShort10DENDMONTH=10 days of month-end
-PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort10DENDMONTH=10 dni końca miesiąca
+PaymentCondition10DENDMONTH=W ciągu 10 dni od końca miesiąca
 PaymentConditionShort14D=14 dni
 PaymentCondition14D=14 dni
-PaymentConditionShort14DENDMONTH=14 days of month-end
-PaymentCondition14DENDMONTH=Within 14 days following the end of the month
-FixAmount=Fixed amount - 1 line with label '%s'
+PaymentConditionShort14DENDMONTH=14 dni końca miesiąca
+PaymentCondition14DENDMONTH=W ciągu 14 dni od końca miesiąca
+FixAmount=Stała kwota - 1 wiersz z etykietą „%s”
 VarAmount=Zmienna ilość (%% tot.)
-VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountOneLine=Zmienna kwota (%% tot.) - 1 wiersz z etykietą '%s'
+VarAmountAllLines=Kwota zmienna (%% tot.) - wszystkie wiersze od początku
 # PaymentType
 PaymentTypeVIR=Przelew bankowy
 PaymentTypeShortVIR=Przelew bankowy
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
+PaymentTypePRE=Polecenie zapłaty
+PaymentTypeShortPRE=Polecenie zapłaty
 PaymentTypeLIQ=Gotówka
 PaymentTypeShortLIQ=Gotówka
 PaymentTypeCB=Karta kredytowa
 PaymentTypeShortCB=Karta kredytowa
 PaymentTypeCHQ=Czek
 PaymentTypeShortCHQ=Czek
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=Online payment
-PaymentTypeShortVAD=Online payment
-PaymentTypeTRA=Bank draft
+PaymentTypeTIP=WSKAZÓWKA (dokumenty za opłatą)
+PaymentTypeShortTIP=WSKAZÓWKA Płatność
+PaymentTypeVAD=Płatność online
+PaymentTypeShortVAD=Płatność online
+PaymentTypeTRA=Przekaz bankowy
 PaymentTypeShortTRA=Szkic
 PaymentTypeFAC=Współczynnik
 PaymentTypeShortFAC=Współczynnik
 BankDetails=Szczegóły banku
 BankCode=Kod banku
-DeskCode=Branch code
+DeskCode=Kod oddziału
 BankAccountNumber=Numer konta
-BankAccountNumberKey=Checksum
+BankAccountNumberKey=Suma kontrolna
 Residence=Adres
-IBANNumber=IBAN account number
+IBANNumber=Numer konta IBAN
 IBAN=IBAN
-CustomerIBAN=IBAN of customer
-SupplierIBAN=IBAN of vendor
+CustomerIBAN=IBAN klienta
+SupplierIBAN=IBAN dostawcy
 BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT code
+BICNumber=Kod BIC / SWIFT
 ExtraInfos=Dodatkowe informacje
 RegulatedOn=Regulowane
 ChequeNumber=Czek N
 ChequeOrTransferNumber=Cheque / Transferu N
-ChequeBordereau=Check schedule
-ChequeMaker=Sprawdź nadajnik / transferu
+ChequeBordereau=Sprawdź harmonogram
+ChequeMaker=Nadawca czeku/przelewu
 ChequeBank=Bank czek
 CheckBank=Sprawdź
 NetToBePaid=Netto do wypłaty
@@ -458,120 +463,131 @@ PhoneNumber=Tel
 FullPhoneNumber=Telefon
 TeleFax=Faks
 PrettyLittleSentence=Akceptuję kwotę płatności przez czeki wystawione w imię moje jako członek rachunkowości stowarzyszenia zatwierdzone przez administracji podatkowej.
-IntracommunityVATNumber=Intra-Community VAT ID
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+IntracommunityVATNumber=Wewnątrzwspólnotowy identyfikator VAT
+PaymentByChequeOrderedTo=Płatności czekiem (w tym podatek) są płatne na adres %s, wyślij na adres
+PaymentByChequeOrderedToShort=Płatności czekiem (z podatkiem) są płatne na konto
 SendTo=wysłane do
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+PaymentByTransferOnThisBankAccount=Płatność przelewem na poniższe konto bankowe
 VATIsNotUsedForInvoice=* Nie dotyczy sztuki VAT-293B z CGI
 LawApplicationPart1=Poprzez stosowanie prawa 80,335 do 12/05/80
 LawApplicationPart2=towary pozostają własnością
-LawApplicationPart3=the seller until full payment of
+LawApplicationPart3=sprzedający do pełnej zapłaty kwoty
 LawApplicationPart4=ich ceny.
 LimitedLiabilityCompanyCapital=SARL z Stolicy
 UseLine=Zastosować
 UseDiscount=Użyj zniżki
 UseCredit=Wykorzystaj kredyt
 UseCreditNoteInInvoicePayment=Zmniejszenie płatności z tego nota kredytowa
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=Sprawdź depozyty
 MenuCheques=Czeki
-MenuChequesReceipts=Check receipts
+MenuChequesReceipts=Sprawdź paragony
 NewChequeDeposit=Nowy depozyt
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
+ChequesReceipts=Sprawdź paragony
+ChequesArea=Sprawdź obszar depozytów
+ChequeDeposits=Sprawdź depozyty
 Cheques=Czeki
 DepositId=ID depozytu
 NbCheque=Ilość czeków
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+CreditNoteConvertedIntoDiscount=Ten %s został przekształcony w %s
+UsBillingContactAsIncoiveRecipientIfExist=Jako odbiorcę faktur użyj kontaktu / adresu z typem „osoba kontaktowa ds. Rozliczeń” zamiast adresu strony trzeciej
 ShowUnpaidAll=Pokaż wszystkie niezapłacone faktury
 ShowUnpaidLateOnly=Pokaż późno unpaid fakturze tylko
 PaymentInvoiceRef=Płatność faktury %s
 ValidateInvoice=Zatwierdź fakturę
-ValidateInvoices=Validate invoices
+ValidateInvoices=Zatwierdź faktury
 Cash=Gotówka
 Reported=Opóźniony
 DisabledBecausePayments=Nie możliwe, ponieważ istnieją pewne płatności
 CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ istnieje przynajmniej na fakturze sklasyfikowane płatne
+CantRemovePaymentVATPaid=Nie można usunąć płatności, ponieważ deklaracja VAT jest klasyfikowana jako zapłacona
+CantRemovePaymentSalaryPaid=Nie można usunąć płatności, ponieważ wynagrodzenie jest klasyfikowane jako zapłacone
 ExpectedToPay=Oczekuje płatności
-CantRemoveConciliatedPayment=Can't remove reconciled payment
+CantRemoveConciliatedPayment=Nie można usunąć uzgodnionej płatności
 PayedByThisPayment=Wypłacana przez płatność
-ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ClosePaidInvoicesAutomatically=Automatycznie klasyfikuj wszystkie faktury standardowe, zaliczkowe lub zastępcze jako „Opłacone”, gdy płatność jest wykonana w całości.
+ClosePaidCreditNotesAutomatically=Gdy zwrot środków zostanie wykonany w całości, automatycznie klasyfikuj wszystkie noty kredytowe jako „Zapłacone”.
+ClosePaidContributionsAutomatically=Automatycznie klasyfikuj wszystkie składki na ubezpieczenie społeczne lub fiskalne jako „opłacone”, gdy płatność została dokonana w całości.
+ClosePaidVATAutomatically=Sklasyfikuj automatycznie deklarację VAT jako „Zapłacono”, gdy płatność została wykonana w całości.
+ClosePaidSalaryAutomatically=Automatycznie klasyfikuj wynagrodzenie jako „Zapłacone”, gdy płatność jest wykonana w całości.
+AllCompletelyPayedInvoiceWillBeClosed=Wszystkie faktury, które nie pozostały do zapłaty, zostaną automatycznie zamknięte ze statusem „Zapłacone”.
 ToMakePayment=Płacić
 ToMakePaymentBack=Spłacać
 ListOfYourUnpaidInvoices=Lista niezapłaconych faktur
 NoteListOfYourUnpaidInvoices=Uwaga: Ta lista zawiera tylko faktury dla osób trzecich jesteś powiązanych jako przedstawiciel sprzedaży.
-RevenueStamp=Tax stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
-PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla standardowych faktur i %srrmm-nnnn dla not kredytowych, gdzie rr oznacza rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+RevenueStamp=Pieczęć podatkowa
+YouMustCreateInvoiceFromThird=Ta opcja jest dostępna tylko podczas tworzenia faktury z zakładki „Klient” strony trzeciej
+YouMustCreateInvoiceFromSupplierThird=Ta opcja jest dostępna tylko podczas tworzenia faktury z zakładki „Dostawca” strony trzeciej
+YouMustCreateStandardInvoiceFirstDesc=Najpierw musisz utworzyć standardową fakturę i przekonwertować ją na „szablon”, aby utworzyć nowy szablon faktury
+PDFCrabeDescription=Szablon faktury PDF Crabe. Kompletny szablon faktury (stara implementacja szablonu Sponge)
+PDFSpongeDescription=Szablon faktury PDF Gąbka. Kompletny szablon faktury
+PDFCrevetteDescription=Szablon faktury PDF Crevette. Kompletny szablon faktury dla faktur sytuacyjnych
+TerreNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla faktur standardowych i %srrmm-nnnn dla not kredytowych, gdzie rr to rok, mm to miesiąc, a nnnn to sekwencyjna liczba zwiększana automatycznie, bez przerw i bez powrotu do 0
+MarsNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla faktur standardowych, %srrmm-nnnn dla faktur korygujących, %srrmm-nnnn dla faktur zaliczkowych i %srrmm-nnnn dla not kredytowych, gdzie rr to rok, mm to miesiąc a nnnn to sekwencyjna liczba zwiększana automatycznie, bez przerw i bez powrotu do 0
 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-EarlyClosingReason=Early closing reason
-EarlyClosingComment=Early closing note
+CactusNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla faktur standardowych, %srrmm-nnnn dla not kredytowych i %srrmm-nnnn dla faktur zaliczkowych, gdzie rr to rok, mm to miesiąc, a nnnn to sekwencyjna liczba zwiększana automatycznie, bez przerw i bez powrotu do 0
+EarlyClosingReason=Powód wcześniejszego zamknięcia
+EarlyClosingComment=Uwaga dotycząca wczesnego zamknięcia
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta faktura
 TypeContact_facture_external_BILLING=kontakt faktury klienta
 TypeContact_facture_external_SHIPPING=kontakt koszty klientów
 TypeContact_facture_external_SERVICE=kontakt z działem obsługi klienta
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentatywna kolejna faktura dostawcy
 TypeContact_invoice_supplier_external_BILLING=Kontakt do faktury sprzedawcy
 TypeContact_invoice_supplier_external_SHIPPING=Kontakt z dostawcą
-TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+TypeContact_invoice_supplier_external_SERVICE=Kontakt serwisowy dostawcy
 # Situation invoices
 InvoiceFirstSituationAsk=Pierwsza faktura sytuacja
 InvoiceFirstSituationDesc=<b>Faktury sytuacji,</b> są związane z sytuacji związanych z progresją np postęp budowy. Każda sytuacja jest związana z fakturą.
 InvoiceSituation=Sytuacja na fakturze
+PDFInvoiceSituation=Sytuacja na fakturze
 InvoiceSituationAsk=Faktura następujących sytuacji
 InvoiceSituationDesc=Utwórz nową sytuację po już istniejącej
 SituationAmount=Kwota Sytuacja faktury (netto)
 SituationDeduction=Sytuacja odejmowanie
 ModifyAllLines=Modyfikuj wszystkie linie
 CreateNextSituationInvoice=Tworzenie kolejnej sytuacji
-ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
-ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
-ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+ErrorFindNextSituationInvoice=Błąd nie można znaleźć następnego cyklu sytuacji ref
+ErrorOutingSituationInvoiceOnUpdate=Nie można wystawić faktury za tę sytuację.
+ErrorOutingSituationInvoiceCreditNote=Nie można wystawić połączonej noty kredytowej.
+NotLastInCycle=Ta faktura nie jest najnowszą z cyklu i nie można jej modyfikować.
 DisabledBecauseNotLastInCycle=Następna sytuacja już istnieje.
 DisabledBecauseFinal=Sytuacja ta jest ostateczna.
-situationInvoiceShortcode_AS=AS
+situationInvoiceShortcode_AS=TAK JAK
 situationInvoiceShortcode_S=Ni
 CantBeLessThanMinPercent=Postęp nie może być mniejsza niż wartość w poprzedniej sytuacji.
 NoSituations=Brak otwartych sytuacji
 InvoiceSituationLast=Ostatnia i główna faktura
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationNumber=Sytuacja nr %s
+PDFCrevetteSituationInvoiceLineDecompte=Faktura sytuacyjna - COUNT
 PDFCrevetteSituationInvoiceTitle=Sytuacja na fakturze
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
+PDFCrevetteSituationInvoiceLine=Sytuacja nr %s: Inv. Nr %s na %s
+TotalSituationInvoice=Sytuacja całkowita
+invoiceLineProgressError=Postęp wiersza faktury nie może być większy lub równy następnemu wierszowi faktury
+updatePriceNextInvoiceErrorUpdateline=Błąd: zaktualizuj cenę w wierszu faktury: %s
+ToCreateARecurringInvoice=Aby utworzyć fakturę cykliczną dla tej umowy, najpierw utwórz tę wersję roboczą faktury, a następnie przekształć ją w szablon faktury i zdefiniuj częstotliwość generowania przyszłych faktur.
+ToCreateARecurringInvoiceGene=Aby regularnie i ręcznie generować przyszłe faktury, po prostu przejdź do menu <strong> %s - %s - %s </strong>.
+ToCreateARecurringInvoiceGeneAuto=Jeśli chcesz, aby takie faktury były generowane automatycznie, poproś administratora o włączenie i skonfigurowanie modułu <strong> %s </strong>. Należy pamiętać, że obie metody (ręczna i automatyczna) mogą być używane razem bez ryzyka powielania.
 DeleteRepeatableInvoice=Usuń szablon faktury
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
-StatusOfGeneratedDocuments=Status of document generation
-DoNotGenerateDoc=Do not generate document file
-AutogenerateDoc=Auto generate document file
-AutoFillDateFrom=Set start date for service line with invoice date
-AutoFillDateFromShort=Set start date
-AutoFillDateTo=Set end date for service line with next invoice date
-AutoFillDateToShort=Set end date
-MaxNumberOfGenerationReached=Max number of gen. reached
+ConfirmDeleteRepeatableInvoice=Czy na pewno chcesz usunąć fakturę z szablonu?
+CreateOneBillByThird=Utwórz jedną fakturę na osobę trzecią (w przeciwnym razie jedna faktura na zamówienie)
+BillCreated=Wygenerowano faktury %s
+BillXCreated=Wygenerowano fakturę %s
+StatusOfGeneratedDocuments=Status generowania dokumentu
+DoNotGenerateDoc=Nie generuj pliku dokumentu
+AutogenerateDoc=Automatycznie generuj plik dokumentu
+AutoFillDateFrom=Ustaw datę rozpoczęcia linii serwisowej z datą faktury
+AutoFillDateFromShort=Ustaw datę rozpoczęcia
+AutoFillDateTo=Ustaw datę zakończenia linii serwisowej z następną datą faktury
+AutoFillDateToShort=Ustaw datę zakończenia
+MaxNumberOfGenerationReached=Maksymalna liczba gen. osiągnął
 BILL_DELETEInDolibarr=Faktura usunięta
-BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
-UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
-CustomersInvoicesArea=Customer billing area
-SupplierInvoicesArea=Supplier billing area
+BILL_SUPPLIER_DELETEInDolibarr=Faktura dostawcy została usunięta
+UnitPriceXQtyLessDiscount=Cena jednostkowa x ilość - rabat
+CustomersInvoicesArea=Obszar rozliczeniowy klienta
+SupplierInvoicesArea=Obszar rozliczeniowy dostawcy
+FacParentLine=Element nadrzędny linii faktury
+SituationTotalRayToRest=Pozostała kwota do zapłaty bez podatku
+PDFSituationTitle=Sytuacja nr %d
+SituationTotalProgress=Całkowity postęp %d %%
+SearchUnpaidInvoicesWithDueDate=Wyszukaj niezapłacone faktury z terminem płatności = %s
diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang
index 7dd168a0e77..c262324e417 100644
--- a/htdocs/langs/pl_PL/boxes.lang
+++ b/htdocs/langs/pl_PL/boxes.lang
@@ -1,111 +1,120 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxLoginInformation=Login Information
-BoxLastRssInfos=RSS Information
-BoxLastProducts=Latest %s Products/Services
+BoxDolibarrStateBoard=Statystyki dotyczące głównych obiektów biznesowych w bazie danych
+BoxLoginInformation=dane logowania
+BoxLastRssInfos=Informacje RSS
+BoxLastProducts=Najnowsze %s Produkty / usługi
 BoxProductsAlertStock=Alarm zapasu dla artykułów
 BoxLastProductsInContract=Ostatnie %s zlecone produkty/usługi
-BoxLastSupplierBills=Latest Vendor invoices
-BoxLastCustomerBills=Latest Customer invoices
+BoxLastSupplierBills=Najnowsze faktury od dostawców
+BoxLastCustomerBills=Najnowsze faktury dla klientów
 BoxOldestUnpaidCustomerBills=Najstarsze niezapłacone faktury klientów
-BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxOldestUnpaidSupplierBills=Najstarsze niezapłacone faktury od dostawców
 BoxLastProposals=Ostatnie propozycje handlowe
 BoxLastProspects=Ostatnio zmodyfikowane perspektywy
 BoxLastCustomers=Ostatni modyfikowani klienci
 BoxLastSuppliers=Ostatni modyfikowani dostawcy
-BoxLastCustomerOrders=Latest sales orders
+BoxLastCustomerOrders=Najnowsze zamówienia sprzedaży
 BoxLastActions=Ostatnie zdarzenia
 BoxLastContracts=Ostatnie kontrakty
 BoxLastContacts=Ostatnie kontakty/adresy
 BoxLastMembers=Ostatni członkowie
+BoxLastModifiedMembers=Ostatnio zmodyfikowani członkowie
+BoxLastMembersSubscriptions=Najnowsze subskrypcje członków
 BoxFicheInter=Ostatnie interwencje
 BoxCurrentAccounts=Otwórz bilans konta
-BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMemberNextBirthdays=Urodziny w tym miesiącu (członkowie)
+BoxTitleMembersByType=Członkowie według typu
+BoxTitleMembersSubscriptionsByYear=Subskrypcje członków według roku
 BoxTitleLastRssInfos=Ostatnie %s wiadomości z %s
-BoxTitleLastProducts=Products/Services: last %s modified
-BoxTitleProductsAlertStock=Products: stock alert
+BoxTitleLastProducts=Produkty / usługi: ostatnio zmodyfikowano %s
+BoxTitleProductsAlertStock=Produkty: alert zapasów
 BoxTitleLastSuppliers=Ostani %s zapisani dostawcy
-BoxTitleLastModifiedSuppliers=Vendors: last %s modified
-BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastModifiedSuppliers=Sprzedawcy: ostatnio zmodyfikowano %s
+BoxTitleLastModifiedCustomers=Klienci: ostatnio zmodyfikowano %s
 BoxTitleLastCustomersOrProspects=Ostatnich %s klientów lub potencjalnych klientów
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
-BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastCustomerBills=Najnowsze %s zmodyfikowane faktury klienta
+BoxTitleLastSupplierBills=Najnowsze %s zmodyfikowane faktury od dostawcy
+BoxTitleLastModifiedProspects=Perspektywy: ostatnio zmodyfikowano %s
 BoxTitleLastModifiedMembers=Ostatnich %s członków
 BoxTitleLastFicheInter=Ostatnie %s zmodyfikowane interwencje
-BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
-BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
-BoxTitleCurrentAccounts=Open Accounts: balances
-BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
-BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
-BoxMyLastBookmarks=Bookmarks: latest %s
+BoxTitleOldestUnpaidCustomerBills=Faktury odbiorcy: najstarsze %s niezapłacone
+BoxTitleOldestUnpaidSupplierBills=Faktury od dostawców: najstarsze %s niezapłacone
+BoxTitleCurrentAccounts=Otwarte konta: salda
+BoxTitleSupplierOrdersAwaitingReception=Zamówienia dostawców oczekujące na przyjęcie
+BoxTitleLastModifiedContacts=Kontakty / adresy: ostatnio zmodyfikowano %s
+BoxMyLastBookmarks=Zakładki: najnowsze %s
 BoxOldestExpiredServices=Najstarsze aktywne przeterminowane usługi
 BoxLastExpiredServices=Ostanich %s najstarszych kontaktów z aktywnymi upływającymi usługami
 BoxTitleLastActionsToDo=Ostatnich %s zadań do zrobienia
-BoxTitleLastContracts=Ostatnich %s zmodyfikowanych kontaktów
-BoxTitleLastModifiedDonations=Ostatnich %s zmodyfikowanych dotacji
-BoxTitleLastModifiedExpenses=Ostatnich %s zmodyfikowanych raportów kosztów
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxTitleLastContracts=Najnowsze %s kontrakty, które zostały zmodyfikowane
+BoxTitleLastModifiedDonations=Najnowsze %s darowizny, które zostały zmodyfikowane
+BoxTitleLastModifiedExpenses=Najnowsze %s rozliczenia wydatków, które zostały zmodyfikowane
+BoxTitleLatestModifiedBoms=Najnowsze %s zestawienia materiałów, które zostały zmodyfikowane
+BoxTitleLatestModifiedMos=Najnowsze %s Zamówienia produkcyjne, które zostały zmodyfikowane
+BoxTitleLastOutstandingBillReached=Klienci z maksymalną zaległością przekroczeni
 BoxGlobalActivity=Globalna aktywność (faktury, wnioski, zamówienia)
 BoxGoodCustomers=Dobrzy klienci
 BoxTitleGoodCustomers=%s dobrych klientów
 BoxScheduledJobs=Zaplanowane zadania
-BoxTitleFunnelOfProspection=Lead funnel
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+BoxTitleFunnelOfProspection=Lejek ołowiu
+FailedToRefreshDataInfoNotUpToDate=Nie udało się odświeżyć strumienia RSS. Data ostatniego pomyślnego odświeżenia: %s
 LastRefreshDate=Data ostatniego odświeżenia
 NoRecordedBookmarks=Brak zdefiniowanych zakładek
 ClickToAdd=Kliknij tutaj, aby dodać.
 NoRecordedCustomers=Brak zarejestrowanych klientów
 NoRecordedContacts=Brak zapisanych kontaktów
 NoActionsToDo=Brak działań do wykonania
-NoRecordedOrders=No recorded sales orders
+NoRecordedOrders=Brak zarejestrowanych zamówień sprzedaży
 NoRecordedProposals=Brak zarejestrowanych wniosków
 NoRecordedInvoices=Brak zarejestrowanych faktur klienta
 NoUnpaidCustomerBills=Brak niezapłaconych faktur klientów
-NoUnpaidSupplierBills=No unpaid vendor invoices
-NoModifiedSupplierBills=No recorded vendor invoices
+NoUnpaidSupplierBills=Brak niezapłaconych faktur od dostawców
+NoModifiedSupplierBills=Brak zarejestrowanych faktur od dostawców
 NoRecordedProducts=Brak zarejestrowanych produktów / usług
 NoRecordedProspects=Brak potencjalnyc klientów
 NoContractedProducts=Brak produktów/usług zakontraktowanych
 NoRecordedContracts=Brak zarejestrowanych kontraktów
 NoRecordedInterventions=Brak zapisanych interwencji
-BoxLatestSupplierOrders=Latest purchase orders
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
-NoSupplierOrder=No recorded purchase order
-BoxCustomersInvoicesPerMonth=Customer Invoices per month
-BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
-BoxCustomersOrdersPerMonth=Sales Orders per month
-BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxLatestSupplierOrders=Najnowsze zamówienia
+BoxLatestSupplierOrdersAwaitingReception=Najnowsze zamówienia (z oczekującym odbiorem)
+NoSupplierOrder=Brak zarejestrowanego zamówienia
+BoxCustomersInvoicesPerMonth=Faktury dla klientów miesięcznie
+BoxSuppliersInvoicesPerMonth=Faktury od dostawców miesięcznie
+BoxCustomersOrdersPerMonth=Zamówienia sprzedaży miesięcznie
+BoxSuppliersOrdersPerMonth=Zamówienia dostawców miesięcznie
 BoxProposalsPerMonth=Ofert na miesiąc
-NoTooLowStockProducts=No products are under the low stock limit
-BoxProductDistribution=Products/Services Distribution
-ForObject=On %s
-BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
-BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
-BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
-BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
+NoTooLowStockProducts=Żadne produkty nie są poniżej niskiego limitu zapasów
+BoxProductDistribution=Dystrybucja produktów / usług
+ForObject=Na %s
+BoxTitleLastModifiedSupplierBills=Faktury od dostawców: ostatnio zmodyfikowano %s
+BoxTitleLatestModifiedSupplierOrders=Zamówienia dostawców: ostatnio zmodyfikowano %s
+BoxTitleLastModifiedCustomerBills=Faktury klienta: ostatnio zmodyfikowano %s
+BoxTitleLastModifiedCustomerOrders=Zamówienia sprzedaży: ostatnio zmodyfikowano %s
 BoxTitleLastModifiedPropals=Ostatnie %s zmodyfikowane oferty
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Najnowsze zmodyfikowane oferty pracy %s
+BoxTitleLatestModifiedCandidatures=Najnowsze zmodyfikowane kandydatury %s
 ForCustomersInvoices=Faktury Klientów
 ForCustomersOrders=Zamówienia klientów
 ForProposals=Oferty
 LastXMonthRolling=Ostatni %s miesiąc
 ChooseBoxToAdd=Dodaj widget do swojej tablicy...
 BoxAdded=Widget został dodany do twojej tablicy
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
-NoRecordedManualEntries=No manual entries record in accountancy
-BoxSuspenseAccount=Count accountancy operation with suspense account
-BoxTitleSuspenseAccount=Number of unallocated lines
-NumberOfLinesInSuspenseAccount=Number of line in suspense account
-SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Latest %s customer shipments
-NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+BoxTitleUserBirthdaysOfMonth=Urodziny w tym miesiącu (użytkownicy)
+BoxLastManualEntries=Najnowszy zapis księgowy wprowadzony ręcznie lub bez dokumentu źródłowego
+BoxTitleLastManualEntries=%s ostatni rekord wprowadzony ręcznie lub bez dokumentu źródłowego
+NoRecordedManualEntries=Brak wpisów ręcznych w księgowości
+BoxSuspenseAccount=Policz operacje księgowe z kontem przejściowym
+BoxTitleSuspenseAccount=Liczba nieprzydzielonych linii
+NumberOfLinesInSuspenseAccount=Liczba linii na koncie przejściowym
+SuspenseAccountNotDefined=Konto przejściowe nie jest zdefiniowane
+BoxLastCustomerShipments=Ostatnie przesyłki klientów
+BoxTitleLastCustomerShipments=Najnowsze przesyłki klientów %s
+NoRecordedShipments=Brak zarejestrowanych przesyłek klientów
+BoxCustomersOutstandingBillReached=Osiągnięto imponujący limit klientów
 # Pages
-AccountancyHome=Księgowość
-ValidatedProjects=Validated projects
+UsersHome=Użytkownicy domowi i grupy
+MembersHome=Członkostwo domowe
+ThirdpartiesHome=Strona główna Osoby trzecie
+TicketsHome=Home Bilety
+AccountancyHome=Księgowość domowa
+ValidatedProjects=Zatwierdzone projekty
diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang
index f420c946b3c..b5b04e9fb5b 100644
--- a/htdocs/langs/pl_PL/cashdesk.lang
+++ b/htdocs/langs/pl_PL/cashdesk.lang
@@ -16,7 +16,7 @@ AddThisArticle=Dodaj ten artykuł
 RestartSelling=Wróć na sprzedaż
 SellFinished=Sprzedaż zakończona
 PrintTicket=Bilet do druku
-SendTicket=Send ticket
+SendTicket=Wyślij bilet
 NoProductFound=Artykuł nie znaleziony
 ProductFound=Znaleziono produkt
 NoArticle=Brak artykułu
@@ -31,96 +31,100 @@ ShowCompany=Pokaż firmę
 ShowStock=Pokaż magazyn
 DeleteArticle=Kliknij, aby usunąć ten artykuł
 FilterRefOrLabelOrBC=Szukaj (Ref / Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+UserNeedPermissionToEditStockToUsePos=Prosisz o zmniejszenie zapasów przy tworzeniu faktury, więc użytkownik korzystający z POS musi mieć uprawnienia do edycji zapasów.
 DolibarrReceiptPrinter=Drukarka fiskalna Dolibarr
-PointOfSale=Point of Sale
+PointOfSale=Punkt sprzedaży
 PointOfSaleShort=POS
-CloseBill=Close Bill
-Floors=Floors
-Floor=Floor
-AddTable=Add table
-Place=Place
-TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
-SearchProduct=Search product
+CloseBill=Zamknij Bill
+Floors=Podłogi
+Floor=Podłoga
+AddTable=Dodaj tabelę
+Place=Miejsce
+TakeposConnectorNecesary=Wymagane jest „złącze TakePOS”
+OrderPrinters=Dodaj przycisk, aby wysłać zamówienie do wybranych drukarek, z pominięciem drukarki opłat (np. aby wysłać zamówienie do kuchni)
+NotAvailableWithBrowserPrinter=Niedostępne, gdy drukarka do pokwitowań jest przestawiona w tryb przeglądarki:
+SearchProduct=Wyszukaj produkt
 Receipt=Odbiór
-Header=Header
-Footer=Footer
-AmountAtEndOfPeriod=Amount at end of period (day, month or year)
-TheoricalAmount=Theorical amount
-RealAmount=Real amount
-CashFence=Cash desk closing
-CashFenceDone=Cash desk closing done for the period
+Header=nagłówek
+Footer=Stopka
+AmountAtEndOfPeriod=Kwota na koniec okresu (dzień, miesiąc lub rok)
+TheoricalAmount=Kwota teoretyczna
+RealAmount=Prawdziwa kwota
+CashFence=Zamknięcie kasy
+CashFenceDone=Zamknięcie kasy wykonane na okres
 NbOfInvoices=Ilość faktur
-Paymentnumpad=Type of Pad to enter payment
+Paymentnumpad=Typ podkładki do wprowadzenia płatności
 Numberspad=Numbers Pad
-BillsCoinsPad=Coins and banknotes Pad
-DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
-CashDeskBankAccountFor=Default account to use for payments in
-NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
-TicketVatGrouped=Group VAT by rate in tickets|receipts
-AutoPrintTickets=Automatically print tickets|receipts
-PrintCustomerOnReceipts=Print customer on tickets|receipts
-EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
-ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
-ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+BillsCoinsPad=Monety i banknoty Pad
+DolistorePosCategory=Moduły TakePOS i inne rozwiązania POS dla Dolibarr
+TakeposNeedsCategories=TakePOS potrzebuje co najmniej jednej kategorii produktów do działania
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS potrzebuje co najmniej 1 kategorii produktów z kategorii <b> %s </b> do działania
+OrderNotes=Można dodawać notatki do każdej zamówionej pozycji
+CashDeskBankAccountFor=Domyślne konto używane do płatności w
+NoPaimementModesDefined=W konfiguracji TakePOS nie zdefiniowano trybu płatności
+TicketVatGrouped=Grupowy podatek VAT według stawki w biletach | paragonach
+AutoPrintTickets=Automatycznie drukuj bilety | paragony
+PrintCustomerOnReceipts=Wydrukuj klienta na biletach | paragonach
+EnableBarOrRestaurantFeatures=Włącz funkcje baru lub restauracji
+ConfirmDeletionOfThisPOSSale=Czy potwierdzasz usunięcie bieżącej sprzedaży?
+ConfirmDiscardOfThisPOSSale=Czy chcesz odrzucić tę bieżącą sprzedaż?
 History=Historia
-ValidateAndClose=Validate and close
+ValidateAndClose=Zatwierdź i zamknij
 Terminal=Terminal
-NumberOfTerminals=Number of Terminals
-TerminalSelect=Select terminal you want to use:
-POSTicket=POS Ticket
-POSTerminal=POS Terminal
-POSModule=POS Module
-BasicPhoneLayout=Use basic layout for phones
-SetupOfTerminalNotComplete=Setup of terminal %s is not complete
-DirectPayment=Direct payment
-DirectPaymentButton=Add a "Direct cash payment" button
-InvoiceIsAlreadyValidated=Invoice is already validated
-NoLinesToBill=No lines to bill
-CustomReceipt=Custom Receipt
-ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
-SupplementCategory=Supplement category
-ColorTheme=Color theme
-Colorful=Colorful
+NumberOfTerminals=Liczba terminali
+TerminalSelect=Wybierz terminal, którego chcesz użyć:
+POSTicket=Bilet POS
+POSTerminal=Terminal POS
+POSModule=Moduł POS
+BasicPhoneLayout=Użyj podstawowego układu dla telefonów
+SetupOfTerminalNotComplete=Konfiguracja terminala %s nie została zakończona
+DirectPayment=Płatność bezpośrednia
+DirectPaymentButton=Dodaj przycisk „Bezpośrednia płatność gotówkowa”
+InvoiceIsAlreadyValidated=Faktura jest już zweryfikowana
+NoLinesToBill=Brak linii do rozliczenia
+CustomReceipt=Odbiór niestandardowy
+ReceiptName=Nazwa paragonu
+ProductSupplements=Zarządzaj zamiennikami produktów
+SupplementCategory=Kategoria suplementu
+ColorTheme=Motyw kolorystyczny
+Colorful=Kolorowy
 HeadBar=Head Bar
-SortProductField=Field for sorting products
+SortProductField=Pole do sortowania produktów
 Browser=Przeglądarka
-BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
-TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
-PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
-ByTerminal=By terminal
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
-CashDeskRefNumberingModules=Numbering module for POS sales
-CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
-TakeposGroupSameProduct=Group same products lines
-StartAParallelSale=Start a new parallel sale
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
-CloseCashFence=Close cash desk control
-CashReport=Cash report
-MainPrinterToUse=Main printer to use
-OrderPrinterToUse=Order printer to use
-MainTemplateToUse=Main template to use
-OrderTemplateToUse=Order template to use
-BarRestaurant=Bar Restaurant
-AutoOrder=Order by the customer himself
+BrowserMethodDescription=Proste i łatwe drukowanie paragonów. Tylko kilka parametrów do skonfigurowania paragonu. Drukuj przez przeglądarkę.
+TakeposConnectorMethodDescription=Moduł zewnętrzny z dodatkowymi funkcjami. Możliwość drukowania z chmury.
+PrintMethod=Metoda drukowania
+ReceiptPrinterMethodDescription=Wydajna metoda z wieloma parametrami. W pełni konfigurowalna za pomocą szablonów. Serwer obsługujący aplikację nie może znajdować się w chmurze (musi mieć dostęp do drukarek w Twojej lokalnej sieci).
+ByTerminal=Terminalem
+TakeposNumpadUsePaymentIcon=Użyj ikony zamiast tekstu na przyciskach płatności na klawiaturze numerycznej
+CashDeskRefNumberingModules=Moduł numeracji dla sprzedaży POS
+CashDeskGenericMaskCodes6 =  <br> <b> {TN} </b> służy do dodania numeru terminala
+TakeposGroupSameProduct=Grupuj te same linie produktów
+StartAParallelSale=Rozpocznij nową sprzedaż równoległą
+SaleStartedAt=Sprzedaż rozpoczęła się od %s
+ControlCashOpening=Otwórz wyskakujące okienko „Kontroluj gotówkę” podczas otwierania POS
+CloseCashFence=Zamknij kontrolę kasową
+CashReport=Raport kasowy
+MainPrinterToUse=Główna drukarka do użycia
+OrderPrinterToUse=Zamów drukarkę do użytku
+MainTemplateToUse=Główny szablon do użycia
+OrderTemplateToUse=Zamów szablon do użycia
+BarRestaurant=Bar Restauracja
+AutoOrder=Zamów przez samego klienta
 RestaurantMenu=Menu
-CustomerMenu=Customer menu
-ScanToMenu=Scan QR code to see the menu
-ScanToOrder=Scan QR code to order
-Appearance=Appearance
-HideCategoryImages=Hide Category Images
-HideProductImages=Hide Product Images
-NumberOfLinesToShow=Number of lines of images to show
-DefineTablePlan=Define tables plan
-GiftReceiptButton=Add a "Gift receipt" button
-GiftReceipt=Gift receipt
-ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
-AllowDelayedPayment=Allow delayed payment
-PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
-WeighingScale=Weighing scale
+CustomerMenu=Menu klienta
+ScanToMenu=Zeskanuj kod QR, aby zobaczyć menu
+ScanToOrder=Zeskanuj kod QR, aby zamówić
+Appearance=Wygląd
+HideCategoryImages=Ukryj obrazy kategorii
+HideProductImages=Ukryj zdjęcia produktów
+NumberOfLinesToShow=Liczba wierszy obrazów do pokazania
+DefineTablePlan=Zdefiniuj plan tabel
+GiftReceiptButton=Dodaj przycisk „Potwierdzenie prezentu”
+GiftReceipt=Odbiór prezentu
+ModuleReceiptPrinterMustBeEnabled=Najpierw musi być włączona drukarka pokwitowań modułu
+AllowDelayedPayment=Zezwalaj na opóźnioną płatność
+PrintPaymentMethodOnReceipts=Wydrukuj metodę płatności na biletach | paragonach
+WeighingScale=Skalę ważenia
+ShowPriceHT = Wyświetl kolumnę z ceną bez podatku (na ekranie)
+ShowPriceHTOnReceipt = Wyświetl kolumnę z ceną bez podatku (na paragonie)
diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang
index b0372678bc6..91b5ab3dca9 100644
--- a/htdocs/langs/pl_PL/categories.lang
+++ b/htdocs/langs/pl_PL/categories.lang
@@ -3,23 +3,23 @@ Rubrique=Tag / Kategoria
 Rubriques=Tagi / Kategorie
 RubriquesTransactions=Tagi / kategorie transakcji
 categories=tagi/kategorie
-NoCategoryYet=Dla tego typu nie utworzono tagu/kategorii
+NoCategoryYet=Nie utworzono żadnego znacznika/kategorii tego typu
 In=W
 AddIn=Dodaj w
 modify=modyfikować
 Classify=Klasyfikacja
 CategoriesArea=Tagi / obszar Kategorie
-ProductsCategoriesArea=Produkty / Usługi tagi / obszar kategorie
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Klienci tagi / obszar kategorie
-MembersCategoriesArea=Użytkownicy tagi / obszar kategorie
-ContactsCategoriesArea=Kontakt tagi / obszar kategorie
-AccountsCategoriesArea=Obsza tagów / kategorii kont
-ProjectsCategoriesArea=Obszar tagów / kategorii projektów
-UsersCategoriesArea=Obszar znaczników/kategorii użytkowników
+ProductsCategoriesArea=Obszar tagów/kategorii dla produktów/usług
+SuppliersCategoriesArea=Obszar tagów/kategorii dostawców
+CustomersCategoriesArea=Obszar tagów/kategorii klientów
+MembersCategoriesArea=Obszar znaczników/kategorii członków
+ContactsCategoriesArea=Obszar tagów/kategorii kontaktów
+AccountsCategoriesArea=Obszar tagów/kategorii kont bankowych
+ProjectsCategoriesArea=Obszar tagów/kategorii projektów
+UsersCategoriesArea=Obszar tagów/kategorii użytkowników
 SubCats=Podkategorie
 CatList=Lista tagów / kategorii
-CatListAll=List of tags/categories (all types)
+CatListAll=Lista tagów / kategorii (wszystkie typy)
 NewCategory=Nowy tag / kategoria
 ModifCat=Modyfikuj tag/kategorię
 CatCreated=Tag / kategoria stworzona
@@ -33,7 +33,7 @@ WasAddedSuccessfully=<b> %s</b> został dodany pomyślnie.
 ObjectAlreadyLinkedToCategory=Element jest już powiązany z tym tagiem/kategorią.
 ProductIsInCategories=Produkt/usuługa odnosi się do następujących tagów/kategorii
 CompanyIsInCustomersCategories=Ten kontrahent jest związany z następującymi kleintami/tagami rozwoju/kategoriami
-CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
+CompanyIsInSuppliersCategories=Ta strona trzecia jest połączona z następującymi tagami / kategoriami dostawców
 MemberIsInCategories=Ten członek jest skojarzony z następującymi tagami/kategoriami członków
 ContactIsInCategories=Ten kontakt odnosi się do następujących tagów/kategorii kontaktów
 ProductHasNoCategory=Ten produkt/usługa nie jest w żadnym tagu/kategorii
@@ -49,11 +49,11 @@ ContentsNotVisibleByAllShort=Treść nie jest widoczna dla wszystkich
 DeleteCategory=Usuń tag/kategorię
 ConfirmDeleteCategory=Czy jesteś pewien, że chcesz usunąć ten tag/kategorię?
 NoCategoriesDefined=Nie zdefiniowano tagu/kategorii
-SuppliersCategoryShort=Vendors tag/category
+SuppliersCategoryShort=Tag / kategoria dostawcy
 CustomersCategoryShort=Tag/kategoria klientów
 ProductsCategoryShort=Tag/kategoria produktu
 MembersCategoryShort=Tag/kategoria członków
-SuppliersCategoriesShort=Vendors tags/categories
+SuppliersCategoriesShort=Tagi / kategorie dostawców
 CustomersCategoriesShort=Tagi/kategorie klientów
 ProspectsCategoriesShort=Tagi / kategorie potencjalnych klientów
 CustomersProspectsCategoriesShort=Klienci/potencjalni klienci znaczniki/kategorie
@@ -63,37 +63,37 @@ ContactCategoriesShort=Kontakt tagów / kategorii
 AccountsCategoriesShort=Tagi / kategorie kont
 ProjectsCategoriesShort=Tagi / kategorie projektów
 UsersCategoriesShort=Znaczniki/kategorie użytkowników
-StockCategoriesShort=Warehouse tags/categories
-ThisCategoryHasNoItems=This category does not contain any items.
+StockCategoriesShort=Tagi / kategorie magazynowe
+ThisCategoryHasNoItems=Ta kategoria nie zawiera żadnych przedmiotów.
 CategId=Tag / ID kategorii
-ParentCategory=Parent tag/category
-ParentCategoryLabel=Label of parent tag/category
-CatSupList=List of vendors tags/categories
-CatCusList=List of customers/prospects tags/categories
+ParentCategory=Tag / kategoria nadrzędna
+ParentCategoryLabel=Etykieta tagu / kategorii nadrzędnej
+CatSupList=Lista tagów / kategorii dostawców
+CatCusList=Lista tagów / kategorii klientów / potencjalnych klientów
 CatProdList=Lista tagów/kategorii produktów
 CatMemberList=Lista tagów/kategorii członków
-CatContactList=List of contacts tags/categories
-CatProjectsList=List of projects tags/categories
-CatUsersList=List of users tags/categories
-CatSupLinks=Links between vendors and tags/categories
+CatContactList=Lista tagów / kategorii kontaktów
+CatProjectsList=Lista tagów / kategorii projektów
+CatUsersList=Lista tagów / kategorii użytkowników
+CatSupLinks=Powiązania między dostawcami a tagami / kategoriami
 CatCusLinks=Powiązania między klientami / perspektyw i tagów / kategorii
-CatContactsLinks=Links between contacts/addresses and tags/categories
+CatContactsLinks=Powiązania między kontaktami / adresami i tagami / kategoriami
 CatProdLinks=Powiązania między produktami/usługami i tagami/kategoriami
 CatMembersLinks=Związki między członkami i tagów / kategorii
 CatProjectsLinks=Połączenia pomiędzy projektami a tagami / kategoriami
-CatUsersLinks=Links between users and tags/categories
+CatUsersLinks=Powiązania między użytkownikami a tagami / kategoriami
 DeleteFromCat=Usuń z tagów/kategorii
 ExtraFieldsCategories=Atrybuty uzupełniające
 CategoriesSetup=Tagi / kategorie Konfiguracja
 CategorieRecursiv=Związek z dominującą tag / kategorii automatycznie
-CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+CategorieRecursivHelp=Jeśli opcja jest włączona, po dodaniu produktu do podkategorii, produkt zostanie również dodany do kategorii nadrzędnej.
 AddProductServiceIntoCategory=Dodaj następujący produkt / usługę
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
+AddCustomerIntoCategory=Przypisz kategorię do klienta
+AddSupplierIntoCategory=Przypisz kategorię do dostawcy
 ShowCategory=Pokaż tag / kategoria
 ByDefaultInList=Domyśłnie na liście
 ChooseCategory=Wybrane kategorie
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
-WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+StocksCategoriesArea=Kategorie magazynów
+ActionCommCategoriesArea=Kategorie zdarzeń
+WebsitePagesCategoriesArea=Kategorie kontenerów stron
+UseOrOperatorForCategories=Użyj operatora „OR” dla kategorii
diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang
index 2fc11d17cff..f77528ca035 100644
--- a/htdocs/langs/pl_PL/commercial.lang
+++ b/htdocs/langs/pl_PL/commercial.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
+Commercial=Handel
+CommercialArea=Strefa handlu
 Customer=Klient
 Customers=Klienci
 Prospect=Widok
@@ -52,29 +52,30 @@ ActionAC_TEL=Telefon
 ActionAC_FAX=Wyślij faks
 ActionAC_PROP=Wyślij propozycję pocztą
 ActionAC_EMAIL=Wyślij e-mail
-ActionAC_EMAIL_IN=Reception of Email
+ActionAC_EMAIL_IN=Odbiór wiadomości e-mail
 ActionAC_RDV=Spotkania
 ActionAC_INT=Interwencja na stronie
 ActionAC_FAC=Wyślij fakturę/rozliczenie pocztą
 ActionAC_REL=Wyślij fakturę/rozliczenie pocztą (ponaglenie)
 ActionAC_CLO=Blisko
 ActionAC_EMAILING=Wyślij mass maila
-ActionAC_COM=Send sales order by mail
+ActionAC_COM=Wyślij zamówienie pocztą
 ActionAC_SHIP=Wyślij wysyłki za pośrednictwem poczty
-ActionAC_SUP_ORD=Send purchase order by mail
-ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_SUP_ORD=Wyślij zamówienie pocztą
+ActionAC_SUP_INV=Wyślij fakturę dostawcy pocztą
 ActionAC_OTH=Inny
-ActionAC_OTH_AUTO=Automatycznie wstawione wydarzenia
+ActionAC_OTH_AUTO=Inne auto
 ActionAC_MANUAL=Ręcznie wstawione wydarzenia
 ActionAC_AUTO=Automatycznie wstawione wydarzenia
-ActionAC_OTH_AUTOShort=Auto
+ActionAC_OTH_AUTOShort=Inne
+ActionAC_EVENTORGANIZATION=Wydarzenia związane z organizacją imprez
 Stats=Statystyka sprzedaży
 StatusProsp=Stan oferty
 DraftPropals=Szkic oferty handlowej
 NoLimit=Bez limitu
 ToOfferALinkForOnlineSignature=Link dla podpisu online
-WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
-ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
-ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commercial proposal %s
+WelcomeOnOnlineSignaturePage=Witamy na stronie do przyjmowania ofert handlowych od %s
+ThisScreenAllowsYouToSignDocFrom=Ten ekran umożliwia zaakceptowanie i podpisanie lub odrzucenie oferty / oferty handlowej
+ThisIsInformationOnDocumentToSign=To jest informacja na dokumencie do zaakceptowania lub odrzucenia
+SignatureProposalRef=Podpis oferty / oferty handlowej %s
 FeatureOnlineSignDisabled=Funkcjonalność podpisu online wyłączona lub dokument wygenerowano przed włączeniem tej funkcji
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index c5d2714854e..aa5a283db23 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Nazwa firmy %s już istnieje. Wybierz inną.
 ErrorSetACountryFirst=Najpierw wybierz kraj
 SelectThirdParty=Wybierz kontrahenta
-ConfirmDeleteCompany=Czy jesteś pewien, ze chcesz usunąć tą firmę i wszystkie zawarte informacje?
+ConfirmDeleteCompany=Czy na pewno chcesz usunąć tę firmę i wszystkie powiązane z nią informacje?
 DeleteContact=Usuń kontakt/adres
-ConfirmDeleteContact=Czy jesteś pewien, ze chcesz usunąć ten kontakt i wszystkie zawarte informacje?
+ConfirmDeleteContact=Czy na pewno chcesz usunąć ten kontakt i wszystkie powiązane z nim informacje?
 MenuNewThirdParty=Nowy kontrahent
 MenuNewCustomer=Nowy klient
 MenuNewProspect=New Prospect
@@ -24,28 +24,29 @@ ThirdPartyContact=Kontakt/Adres kontrahenta
 Company=Firma
 CompanyName=Nazwa firmy
 AliasNames=Alias (handlowy, znak firmowy, ...)
-AliasNameShort=Alias Name
+AliasNameShort=Pseudonim
 Companies=Firmy
 CountryIsInEEC=Państwo należy do Europejskiej Wspólnoty Gospodarczej
-PriceFormatInCurrentLanguage=Price display format in the current language and currency
-ThirdPartyName=Third-party name
-ThirdPartyEmail=Third-party email
-ThirdParty=Third-party
-ThirdParties=Third-parties
+PriceFormatInCurrentLanguage=Format wyświetlania ceny w aktualnym języku i walucie
+ThirdPartyName=Nazwa firmy zewnętrznej
+ThirdPartyEmail=E-mail innej firmy
+ThirdParty=Firma zewnętrzna
+ThirdParties=Kontrahenci
 ThirdPartyProspects=Potencjalni klienci
 ThirdPartyProspectsStats=Potencjalni klienci
 ThirdPartyCustomers=Klienci
 ThirdPartyCustomersStats=Klienci
 ThirdPartyCustomersWithIdProf12=Klienci z %s lub %s
 ThirdPartySuppliers=Dostawcy
-ThirdPartyType=Third-party type
+ThirdPartyType=Typ firmy zewnętrznej
 Individual=Osoba prywatna
-ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ToCreateContactWithSameName=Automatycznie utworzy kontakt / adres z tymi samymi informacjami, co strona trzecia w ramach strony trzeciej. W większości przypadków, nawet jeśli Twoja strona trzecia jest osobą fizyczną, wystarczy utworzyć osobę trzecią.
 ParentCompany=Firma macierzysta
 Subsidiaries=Oddziały
-ReportByMonth=Raport za miesiąc
-ReportByCustomers=Report by customer
-ReportByQuarter=Raport wg stawek
+ReportByMonth=Raport miesięcznie
+ReportByCustomers=Raport na klienta
+ReportByThirdparties=Zgłoś osobę trzecią
+ReportByQuarter=Zgłoś według stawki
 CivilityCode=Zwrot grzecznościowy
 RegisteredOffice=Siedziba
 Lastname=Nazwisko
@@ -53,7 +54,7 @@ Firstname=Imię
 PostOrFunction=Stanowisko
 UserTitle=Tytuł
 NatureOfThirdParty=Rodzaj kontrahenta
-NatureOfContact=Nature of Contact
+NatureOfContact=Charakter kontaktu
 Address=Adres
 State=Województwo
 StateCode=Kod Stanu/Prowincji
@@ -68,22 +69,22 @@ PhoneShort=Telefon
 Skype=Skype
 Call=Zadzwoń
 Chat=Czat
-PhonePro=Telefonu służbowy
+PhonePro=Autobus. telefon
 PhonePerso=Telefon prywatny
 PhoneMobile=Telefon komórkowy
-No_Email=Refuse bulk emailings
+No_Email=Odrzuć masowe wysyłanie e-maili
 Fax=Faks
 Zip=Kod pocztowy
 Town=Miasto
 Web=Strona www
 Poste= Stanowisko
 DefaultLang=Domyślny język
-VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsed=Zastosowany podatek od sprzedaży
+VATIsUsedWhenSelling=Określa, czy ta osoba trzecia zawiera podatek od sprzedaży, czy nie, kiedy wystawia fakturę swoim własnym klientom
 VATIsNotUsed=Nie jest płatnikiem VAT
-CopyAddressFromSoc=Copy address from third-party details
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+CopyAddressFromSoc=Skopiuj adres z danych innych firm
+ThirdpartyNotCustomerNotSupplierSoNoRef=Osoba trzecia ani klient, ani sprzedawca, brak dostępnych obiektów odsyłających
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Strona trzecia ani klient, ani sprzedawca, rabaty nie są dostępne
 PaymentBankAccount=Konto bankowe dla płatności
 OverAllProposals=Propozycje
 OverAllOrders=Zamówienia
@@ -124,7 +125,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr)
 ProfId2AT=Prof Id 2 (USt.-Nr)
 ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
 ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=Numer EORI
 ProfId6AT=-
 ProfId1AU=Prof ID 1 (ABN)
 ProfId2AU=-
@@ -136,7 +137,7 @@ ProfId1BE=Prof ID 1 (Professional number)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
-ProfId5BE=EORI number
+ProfId5BE=Numer EORI
 ProfId6BE=-
 ProfId1BR=-
 ProfId2BR=IE
@@ -148,7 +149,7 @@ ProfId1CH=UID-Nummer
 ProfId2CH=-
 ProfId3CH=Prof Id 1 (Federal numer)
 ProfId4CH=Prof ID 2 (Commercial rekordowa liczba)
-ProfId5CH=EORI number
+ProfId5CH=Numer EORI
 ProfId6CH=-
 ProfId1CL=Prof Id 1 (RUT)
 ProfId2CL=-
@@ -166,20 +167,26 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
 ProfId2DE=Prof ID 2 (USt. Nr)
 ProfId3DE=Prof ID 3 (Handelsregister-Nr.)
 ProfId4DE=-
-ProfId5DE=EORI number
+ProfId5DE=Numer EORI
 ProfId6DE=-
 ProfId1ES=Prof Id 1 (CIF / NIF)
 ProfId2ES=Id Prof 2 (numer ubezpieczenia społeczne)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Id Prof 4 (liczba Collegiate)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (numer EORI)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof ID 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, stare APE)
 ProfId4FR=Prof Id 4 (RCS / RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Numer rejestracyjny
 ProfId2GB=-
 ProfId3GB=SIC
@@ -202,12 +209,13 @@ ProfId1IT=-
 ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
-ProfId5IT=EORI number
+ProfId5IT=Numer EORI
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Pozwolenie na działalność gospodarczą)
 ProfId3LU=-
 ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=Numer EORI
 ProfId6LU=-
 ProfId1MA=Id prof. 1 (RC)
 ProfId2MA=Id prof. 2 (Patente)
@@ -225,13 +233,13 @@ ProfId1NL=nummer KVK
 ProfId2NL=-
 ProfId3NL=-
 ProfId4NL=-
-ProfId5NL=EORI number
+ProfId5NL=Numer EORI
 ProfId6NL=-
 ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof ID 2 (numer ubezpieczenia społecznego)
 ProfId3PT=Prof Id 3 (Commercial rekordowa liczba)
 ProfId4PT=Prof Id 4 (Konserwatorium)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (numer EORI)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=Ninea
@@ -245,7 +253,7 @@ ProfId3TN=Prof Id 3 (Douane code)
 ProfId4TN=Prof ID 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
-ProfId1US=Prof Id (FEIN)
+ProfId1US=Identyfikator prof. (FEIN)
 ProfId2US=-
 ProfId3US=-
 ProfId4US=-
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (numer EORI)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -276,25 +284,25 @@ Prospect=Perspektywa
 CustomerCard=Karta Klienta
 Customer=Klient
 CustomerRelativeDiscount=Względny rabat klienta
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=Względna zniżka sprzedawcy
 CustomerRelativeDiscountShort=Względny rabat
 CustomerAbsoluteDiscountShort=Bezwzględny rabat
 CompanyHasRelativeDiscount=Ten klient ma standardowy rabat <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Ten klient domyślnie nie posiada względnego rabatu
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
-CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
+HasRelativeDiscountFromSupplier=Masz domyślny rabat <b> %s%% </b> od tego dostawcy
+HasNoRelativeDiscountFromSupplier=Nie masz domyślnego rabatu względnego od tego dostawcy
+CompanyHasAbsoluteDiscount=Ten klient ma dostępne rabaty (noty kredytowe lub zaliczki) dla <b> %s </b> %s
+CompanyHasDownPaymentOrCommercialDiscount=Ten klient ma dostępne rabaty (komercyjne, zaliczki) na <b> %s </b> %s
 CompanyHasCreditNote=Ten klient nadal posiada noty kredytowe dla <b>%s</b> %s
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
+HasNoAbsoluteDiscountFromSupplier=Nie masz dostępnego kredytu rabatowego od tego dostawcy
+HasAbsoluteDiscountFromSupplier=Masz dostępne rabaty (noty kredytowe lub zaliczki) dla <b> %s </b> %s od tego dostawcy
+HasDownPaymentOrCommercialDiscountFromSupplier=Masz dostępne rabaty (komercyjne, zaliczki) dla <b> %s </b> %s od tego dostawcy
+HasCreditNoteFromSupplier=Masz noty kredytowe dla <b> %s </b> %s od tego dostawcy
 CompanyHasNoAbsoluteDiscount=Ten klient nie posiada punktów rabatowych
-CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+CustomerAbsoluteDiscountAllUsers=Bezwzględne rabaty dla klientów (udzielane przez wszystkich użytkowników)
+CustomerAbsoluteDiscountMy=Absolutne rabaty dla klientów (przyznawane przez Ciebie)
+SupplierAbsoluteDiscountAllUsers=Bezwzględne rabaty dostawców (wprowadzone przez wszystkich użytkowników)
+SupplierAbsoluteDiscountMy=Absolutne rabaty dostawcy (wprowadzone przez Ciebie)
 DiscountNone=Żaden
 Vendor=Sprzedawca
 Supplier=Sprzedawca
@@ -310,7 +318,7 @@ FromContactName=Nazwa:
 NoContactDefinedForThirdParty=Brak zdefiniowanych kontaktów dla tego kontrahenta
 NoContactDefined=Brak zdefinowanych kontaktów
 DefaultContact=Domyślny kontakt/adres
-ContactByDefaultFor=Default contact/address for
+ContactByDefaultFor=Domyślny kontakt / adres dla
 AddThirdParty=Dodaj kontrahenta
 DeleteACompany=Usuń firmę
 PersonalInformations=Prywatne dane osobowe
@@ -319,18 +327,18 @@ CustomerCode=Kod klienta
 SupplierCode=Kod sprzedawcy
 CustomerCodeShort=Kod klienta
 SupplierCodeShort=Kod sprzedawcy
-CustomerCodeDesc=Customer Code, unique for all customers
-SupplierCodeDesc=Vendor Code, unique for all vendors
+CustomerCodeDesc=Kod klienta, unikalny dla wszystkich klientów
+SupplierCodeDesc=Kod dostawcy, unikalny dla wszystkich dostawców
 RequiredIfCustomer=Wymagane, jeżeli Kontrahent jest klientem lub potencjalnym klientem
 RequiredIfSupplier=Wymagane jeżeli kontrahent jest dostawcą
-ValidityControledByModule=Validity controlled by module
-ThisIsModuleRules=Rules for this module
+ValidityControledByModule=Ważność kontrolowana przez moduł
+ThisIsModuleRules=Zasady dla tego modułu
 ProspectToContact=Potencjalny Klient do kontaktu
 CompanyDeleted=Firma " %s" usunięta z bazy danych.
 ListOfContacts=Lista kontaktów/adresów
 ListOfContactsAddresses=Lista kontaktów/adresów
 ListOfThirdParties=Lista kontrahentów
-ShowCompany=Third Party
+ShowCompany=Strona trzecia
 ShowContact=Kontakt-Adres
 ContactsAllShort=Wszystkie (bez filtra)
 ContactType=Typ kontaktu
@@ -350,16 +358,16 @@ MyContacts=Moje kontakty
 Capital=Kapitał
 CapitalOf=Kapitał %s
 EditCompany=Edycja firmy
-ThisUserIsNot=This user is not a prospect, customer or vendor
+ThisUserIsNot=Ten użytkownik nie jest potencjalnym klientem, klientem ani sprzedawcą
 VATIntraCheck=Sprawdź
-VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckDesc=Identyfikator VAT musi zawierać prefiks kraju. Łącze <b> %s </b> korzysta z usługi europejskiego sprawdzania podatku VAT (VIES), która wymaga dostępu do Internetu z serwera Dolibarr.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do?locale=pl
-VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
-VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Sprawdź wewnątrzwspólnotowy identyfikator VAT na stronie internetowej Komisji Europejskiej
+VATIntraManualCheck=Możesz również sprawdzić ręcznie na stronie internetowej Komisji Europejskiej <a href="%s" target="_blank"> %s </a>
 ErrorVATCheckMS_UNAVAILABLE=Brak możliwości sprawdzenia. Usługa nie jest dostarczana dla wybranego regionu (%s).
-NorProspectNorCustomer=Not prospect, nor customer
-JuridicalStatus=Business entity type
-Workforce=Workforce
+NorProspectNorCustomer=Ani potencjalny klient, ani potencjalny klient
+JuridicalStatus=Typ podmiotu gospodarczego
+Workforce=Siła robocza
 Staff=Pracownicy
 ProspectLevelShort=Potencjał
 ProspectLevel=Potencjał potencjalnego klienta
@@ -381,7 +389,7 @@ TE_MEDIUM=Średnia firma
 TE_ADMIN=Rządowy
 TE_SMALL=Mała firma
 TE_RETAIL=Klient detaliczny
-TE_WHOLE=Wholesaler
+TE_WHOLE=Hurtownik
 TE_PRIVATE=Osoba prywatna
 TE_OTHER=Inny
 StatusProspect-1=Nie kontaktować się
@@ -400,14 +408,14 @@ ExportCardToFormat=Eksport karty do formatu
 ContactNotLinkedToCompany=Kontakt nie połączony z żadnym kontrahentem
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=Brak dostępu do Dolibarr
-ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
-ExportDataset_company_2=Contacts and their properties
-ImportDataset_company_1=Third-parties and their properties
-ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
-ImportDataset_company_3=Third-parties Bank accounts
-ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
-PriceLevel=Price Level
-PriceLevelLabels=Price Level Labels
+ExportDataset_company_1=Kontrahenci (firmy/fundacje/osoby fizyczne) i ich własności
+ExportDataset_company_2=Kontakty i ich właściwości
+ImportDataset_company_1=Kontrahenci i ich właściwości
+ImportDataset_company_2=Dodatkowe kontakty/adresy i atrybuty kontrahentów
+ImportDataset_company_3=Rachunki bankowe kontrahentów
+ImportDataset_company_4=Zewnętrzni przedstawiciele handlowi (przypisywanie przedstawicieli handlowych/użytkowników do firm)
+PriceLevel=Poziom cen
+PriceLevelLabels=Etykiety cenowe
 DeliveryAddress=Adres dostawy
 AddAddress=Dodaj adres
 SupplierCategory=Kategoria dostawcy
@@ -416,7 +424,7 @@ DeleteFile=Usuń plik
 ConfirmDeleteFile=Czy na pewno chcesz usunąć ten plik?
 AllocateCommercial=Przypisać do przedstawiciela
 Organization=Organizacja
-FiscalYearInformation=Fiscal Year
+FiscalYearInformation=Rok podatkowy
 FiscalMonthStart=Pierwszy miesiąc roku podatkowego
 SocialNetworksInformation=Media społecznościowe
 SocialNetworksFacebookURL=Facebook
@@ -425,35 +433,35 @@ SocialNetworksLinkedinURL=Linkedin
 SocialNetworksInstagramURL=Instagram
 SocialNetworksYoutubeURL=Youtube
 SocialNetworksGithubURL=Github
-YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustAssignUserMailFirst=Aby dodać powiadomienie e-mail, musisz utworzyć wiadomość e-mail dla tego użytkownika.
 YouMustCreateContactFirst=Żeby dodać powiadomienia email, najpierw musisz określić kontakty z poprawnymi adresami email dla kontrahentów
 ListSuppliersShort=Lista sprzedawców
-ListProspectsShort=List of Prospects
+ListProspectsShort=Lista perspektyw
 ListCustomersShort=Lista klientów
-ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+ThirdPartiesArea=Osoby trzecie / kontakty
+LastModifiedThirdParties=Najnowsi %s kontrahenci, którzy zostali zmodyfikowani
+UniqueThirdParties=Łączna liczba kontrahentów
 InActivity=Otwarte
 ActivityCeased=Zamknięte
 ThirdPartyIsClosed=Kontrahent jest zamknięty
-ProductsIntoElements=Lista produktów/usług w %s
+ProductsIntoElements=Lista produktów/usług zmapowanych na %s
 CurrentOutstandingBill=Biężący, niezapłacony rachunek
 OutstandingBill=Maksymalna kwota niezapłaconego rachunku
 OutstandingBillReached=Maksymalna kwota dla niespłaconych rachunków osiągnięta
 OrderMinAmount=Minimalna kwota dla zamówienia
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Zwróć liczbę w formacie %srrmm-nnnn dla kodu klienta i %srrmm-nnnn dla kodu dostawcy, gdzie rr to rok, mm to miesiąc, a nnnn to sekwencyjna liczba, zwiększana automatycznie, bez przerwy i bez powrotu do 0.
 LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie.
 ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...)
 MergeOriginThirdparty=Duplikuj kontrahenta (kontrahenta, którego chcesz usunąć)
 MergeThirdparties=Scal kontrahentów
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
-ThirdpartiesMergeSuccess=Third parties have been merged
+ConfirmMergeThirdparties=Czy na pewno chcesz scalić wybranego kontrahenta z kontrahentem bieżącym? Wszystkie obiekty (faktury, zamówienia, ...) wybranego kontrahenta zostaną przeniesione do kontrahenta bieżącego, po czym wybrany kontrahent zostanie usunięty.
+ThirdpartiesMergeSuccess=Strony trzecie zostały połączone
 SaleRepresentativeLogin=Login przedstawiciela handlowego
 SaleRepresentativeFirstname=Imię przedstawiciela handlowego
 SaleRepresentativeLastname=Nazwisko przedstawiciela handlowego
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
-KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+ErrorThirdpartiesMerge=Wystąpił błąd podczas usuwania stron trzecich. Sprawdź dziennik. Zmiany zostały cofnięte.
+NewCustomerSupplierCodeProposed=Kod klienta lub dostawcy jest już używany, sugerowany jest nowy kod
+KeepEmptyIfGenericAddress=Pozostaw to pole puste, jeśli ten adres jest adresem ogólnym
 #Imports
 PaymentTypeCustomer=Typ płatności - Klient
 PaymentTermsCustomer=Warunki płatności - Klient
@@ -463,7 +471,7 @@ PaymentTypeBoth=Typ płatności - Klient i Sprzedawca
 MulticurrencyUsed=Użyj wielowalutowości
 MulticurrencyCurrency=Waluta
 InEEC=Europa (EEC)
-RestOfEurope=Rest of Europe (EEC)
-OutOfEurope=Out of Europe (EEC)
-CurrentOutstandingBillLate=Current outstanding bill late
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
+RestOfEurope=Reszta Europy (EWG)
+OutOfEurope=Poza Europą (EWG)
+CurrentOutstandingBillLate=Obecny zaległy rachunek spóźniony
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Zachowaj ostrożność, w zależności od ustawień ceny produktu, przed dodaniem produktu do POS należy zmienić osobę trzecią.
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index cb71232d049..d98c13ebbb4 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing | Payment
+MenuFinancial=Fakturowanie | Zapłata
 TaxModuleSetupToModifyRules=Przejdź do <a href="%s">konfiguracji modułu Podatki</a> zmodyfikować zasady obliczania
 TaxModuleSetupToModifyRulesLT=Przejdź do <a href="%s">konfiguracji firmy</a> zmodyfikować zasady obliczania
 OptionMode=Opcja dla księgowości
@@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Funkcja dostępna tylko w KREDYTÓW-DŁUGI rac
 VATReportBuildWithOptionDefinedInModule=Kwoty wyświetlane tutaj są obliczane na zasadach określonych w konfiguracji moduly podatkowego
 LTReportBuildWithOptionDefinedInModule=Kwoty podane tutaj są obliczane na podstawie zasad określonych przez konfigurację firmy.
 Param=Konfiguracja
-RemainingAmountPayment=Amount payment remaining:
+RemainingAmountPayment=Pozostała kwota płatności:
 Account=Konto
 Accountparent=Nadrzędne konto
 Accountsparent=Nadrzędne konta
@@ -19,8 +19,8 @@ Income=Przychody
 Outcome=Rozchody
 MenuReportInOut=Przychody/Koszty
 ReportInOut=Bilans przychodów i kosztów
-ReportTurnover=Turnover invoiced
-ReportTurnoverCollected=Turnover collected
+ReportTurnover=Zafakturowany obrót
+ReportTurnoverCollected=Zebrany obrót
 PaymentsNotLinkedToInvoice=Płatność nie dowiązana do żadnej faktury, więc nie dowiązana do żadnego kontrahenta
 PaymentsNotLinkedToUser=Płatnośc nie dowiązana do żadnego użytkownika
 Profit=Zysk
@@ -32,46 +32,47 @@ Credit=Kredyt
 Piece=Rachunkowość Doc.
 AmountHTVATRealReceived=HT zebrane
 AmountHTVATRealPaid=HT paid
-VATToPay=Tax sales
-VATReceived=Tax received
-VATToCollect=Tax purchases
-VATSummary=Tax monthly
-VATBalance=Tax Balance
-VATPaid=Tax paid
-LT1Summary=Tax 2 summary
-LT2Summary=Tax 3 summary
+VATToPay=Sprzedaż podatkowa
+VATReceived=Otrzymano podatek
+VATToCollect=Zakupy podatkowe
+VATSummary=Podatek miesięczny
+VATBalance=Saldo podatkowe
+VATPaid=Zapłacony podatek
+LT1Summary=Podsumowanie podatku 2
+LT2Summary=Podsumowanie podatku 3
 LT1SummaryES=RE Saldo
 LT2SummaryES=Balans IRPF
 LT1SummaryIN=CGST Balance
-LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
+LT2SummaryIN=Saldo SGST
+LT1Paid=Zapłacony podatek 2
+LT2Paid=Zapłacony podatek 3
 LT1PaidES=RE Płatny
 LT2PaidES=IRPF Płatny
-LT1PaidIN=CGST Paid
-LT2PaidIN=SGST Paid
-LT1Customer=Tax 2 sales
-LT1Supplier=Tax 2 purchases
+LT1PaidIN=CGST Płatne
+LT2PaidIN=SGST płatny
+LT1Customer=Sprzedaż podatkowa 2
+LT1Supplier=Podatek 2 zakupy
 LT1CustomerES=RE sprzedaży
 LT1SupplierES=RE zakupów
-LT1CustomerIN=CGST sales
-LT1SupplierIN=CGST purchases
-LT2Customer=Tax 3 sales
-LT2Supplier=Tax 3 purchases
+LT1CustomerIN=Sprzedaż CGST
+LT1SupplierIN=Zakupy CGST
+LT2Customer=Podatek 3 od sprzedaży
+LT2Supplier=Podatek 3 zakupy
 LT2CustomerES=Sprzedaż IRPF
 LT2SupplierES=Zakupy IRPF
-LT2CustomerIN=SGST sales
-LT2SupplierIN=SGST purchases
+LT2CustomerIN=Sprzedaż SGST
+LT2SupplierIN=Zakupy SGST
 VATCollected=VAT zebrane
 StatusToPay=Do zapłaty
 SpecialExpensesArea=Obszar dla wszystkich specjalnych płatności
+VATExpensesArea=Obszar dla wszystkich płatności TVA
 SocialContribution=Opłata ZUS lub podatek
 SocialContributions=Opłaty ZUS lub podatki
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-DateOfSocialContribution=Date of social or fiscal tax
-LabelContrib=Label contribution
-TypeContrib=Type contribution
+SocialContributionsDeductibles=Podatki socjalne lub podatkowe do odliczenia
+SocialContributionsNondeductibles=Nie podlegające potrąceniu podatki socjalne lub podatkowe
+DateOfSocialContribution=Data podatku socjalnego lub podatkowego
+LabelContrib=Wkład etykiety
+TypeContrib=Wpisz wkład
 MenuSpecialExpenses=Koszty specjalne
 MenuTaxAndDividends=Podatki i dywidendy
 MenuSocialContributions=ZUS/podatek
@@ -79,15 +80,16 @@ MenuNewSocialContribution=Nowa opłata ZUS/podatek
 NewSocialContribution=Nowa opłata ZUS/podatek
 AddSocialContribution=Dodaj podatek fiskalny/ZUS
 ContributionsToPay=Opłata ZUS/podatek do zapłacenia
-AccountancyTreasuryArea=Billing and payment area
+AccountancyTreasuryArea=Obszar rozliczeń i płatności
 NewPayment=Nowa płatność
 PaymentCustomerInvoice=Klient płatności faktury
-PaymentSupplierInvoice=vendor invoice payment
+PaymentSupplierInvoice=płatność za fakturę dostawcy
 PaymentSocialContribution=Płatność za ZUS/podatek
 PaymentVat=Zapłata podatku VAT
+AutomaticCreationPayment=Automatycznie rejestruj płatność
 ListPayment=Wykaz płatności
 ListOfCustomerPayments=Lista płatności klientów
-ListOfSupplierPayments=List of vendor payments
+ListOfSupplierPayments=Lista płatności dostawcy
 DateStartPeriod=Data początku okresu
 DateEndPeriod=Data końca okresu
 newLT1Payment=Nowa płatność podatku 2
@@ -102,47 +104,57 @@ LT1PaymentES=RE: Płatność
 LT1PaymentsES=RE Płatności
 LT2PaymentES=Płatność IRPF
 LT2PaymentsES=Płatności IRPF
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund
-NewVATPayment=New sales tax payment
-NewLocalTaxPayment=New tax %s payment
+VATPayment=Zapłata podatku od sprzedaży
+VATPayments=Płatności podatku od sprzedaży
+VATDeclarations=Deklaracje VAT
+VATDeclaration=Deklaracja VAT
+VATRefund=Zwrot podatku od sprzedaży
+NewVATPayment=Nowa płatność podatku od sprzedaży
+NewLocalTaxPayment=Nowa płatność podatku %s
 Refund=Zwrot
 SocialContributionsPayments=Płatności za ZUS/podatki
 ShowVatPayment=Pokaż płatności za podatek VAT
 TotalToPay=Razem do zapłaty
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
-CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=Vendor accounting code
+BalanceVisibilityDependsOnSortAndFilters=Saldo jest widoczne na tej liście tylko wtedy, gdy tabela jest posortowana według %s i przefiltrowana na 1 koncie bankowym (bez innych filtrów)
+CustomerAccountancyCode=Kod księgowy klienta
+SupplierAccountancyCode=Kod księgowy dostawcy
 CustomerAccountancyCodeShort=Kod księg. klienta
 SupplierAccountancyCodeShort=Kod rach. dost.
 AccountNumber=Numer konta
 NewAccountingAccount=Nowe konto
-Turnover=Turnover invoiced
-TurnoverCollected=Turnover collected
-SalesTurnoverMinimum=Minimum turnover
-ByExpenseIncome=By expenses & incomes
+Turnover=Zafakturowany obrót
+TurnoverCollected=Zebrany obrót
+SalesTurnoverMinimum=Minimalny obrót
+ByExpenseIncome=Według wydatków i dochodów
 ByThirdParties=Przez kontrahentów
 ByUserAuthorOfInvoice=Na autora faktury
 CheckReceipt=Sprawdź depozyt
 CheckReceiptShort=Sprawdź depozyt
-LastCheckReceiptShort=Latest %s check receipts
+LastCheckReceiptShort=Najnowsze potwierdzenia %s
 NewCheckReceipt=Nowe zniżki
 NewCheckDeposit=Nowe sprawdzić depozytu
 NewCheckDepositOn=Nowe sprawdzić depozytu na konto: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Data rejestracji czeku
-NbOfCheques=No. of checks
+NoWaitingChecks=Brak czeków oczekujących na wpłatę.
+DateChequeReceived=Sprawdź datę odbioru
+NbOfCheques=Liczba czeków
 PaySocialContribution=Zapłać ZUS/podatek
-ConfirmPaySocialContribution=Jesteś pewien/a, że chcesz oznaczyć tą opłatę za ZUS lub podatek jako zapłaconą?
+PayVAT=Zapłać deklarację VAT
+PaySalary=Zapłać kartę płacową
+ConfirmPaySocialContribution=Czy na pewno chcesz zaklasyfikować ten podatek socjalny lub podatkowy jako zapłacony?
+ConfirmPayVAT=Czy na pewno chcesz sklasyfikować tę deklarację VAT jako zapłaconą?
+ConfirmPaySalary=Czy na pewno chcesz sklasyfikować tę kartę wynagrodzenia jako płatną?
 DeleteSocialContribution=Usuń płatność za ZUS lub podatek
-ConfirmDeleteSocialContribution=Jesteś pewien/a, że chcesz oznaczyć tą opłatę za ZUS lub podatek jako zapłaconą?
+DeleteVAT=Usuń deklarację VAT
+DeleteSalary=Usuń kartę wynagrodzenia
+ConfirmDeleteSocialContribution=Czy na pewno chcesz usunąć tę płatność podatku socjalnego / podatkowego?
+ConfirmDeleteVAT=Czy na pewno chcesz usunąć tę deklarację VAT?
+ConfirmDeleteSalary=Czy na pewno chcesz usunąć to wynagrodzenie?
 ExportDataset_tax_1=Składki ZUS, podatki i płatności
 CalcModeVATDebt=<b>Tryb% Svat na rachunkowości zaangażowanie% s.</b>
 CalcModeVATEngagement=<b>Tryb% Svat na dochody-wydatki% s.</b>
-CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
-CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
-CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
+CalcModeDebt=Analiza znanych zapisanych dokumentów, nawet jeśli nie zostały one jeszcze zaksięgowane w księdze.
+CalcModeEngagement=Analiza znanych zarejestrowanych płatności, nawet jeśli nie zostały jeszcze zaksięgowane w Księdze Głównej.
+CalcModeBookkeeping=Analiza danych zapisanych w tabeli Księgi rachunkowej.
 CalcModeLT1= <b>Tryb% SRE faktur klienta - dostawcy wystawia faktury% s</b>
 CalcModeLT1Debt=<b>Tryb% SRE faktur klienta% s</b>
 CalcModeLT1Rec= <b>Tryb% SRE dostawców fakturuje% s</b>
@@ -151,50 +163,52 @@ CalcModeLT2Debt=<b>Tryb% sIRPF faktur klienta% s</b>
 CalcModeLT2Rec= <b>Tryb% sIRPF od dostawców faktury% s</b>
 AnnualSummaryDueDebtMode=Saldo przychodów i kosztów, roczne podsumowanie
 AnnualSummaryInputOutputMode=Saldo przychodów i kosztów, roczne podsumowanie
-AnnualByCompanies=Balance of income and expenses, by predefined groups of account
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
-SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
-SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
+AnnualByCompanies=Saldo dochodów i wydatków według predefiniowanych grup kont
+AnnualByCompaniesDueDebtMode=Bilans dochodów i kosztów, szczegóły według predefiniowanych grup, tryb <b> %s Należności-zadłużenia%s </b> powiedział <b> Rachunkowość zobowiązań a09a4b739f17f8z
+AnnualByCompaniesInputOutputMode=Bilans dochodów i kosztów, szczegóły według predefiniowanych grup, tryb <b> %s Przychody-wydatki%s </b> powiedział <b> księgowość kasowa </b>.
+SeeReportInInputOutputMode=Zobacz <b> %sanaliza płatnościs%s </b> w celu obliczenia opartego na <b> zarejestrowanych płatnościach </b> dokonanych, nawet jeśli nie zostały jeszcze zaksięgowane w księdze
+SeeReportInDueDebtMode=Zobacz <b> %sanalizę zapisanych dokumentów%s </b> w celu obliczenia opartego na znanych <b> zapisanych dokumentach </b>, nawet jeśli nie zostały jeszcze zaksięgowane w księdze
+SeeReportInBookkeepingMode=Zobacz <b> %sanaliza tabeli księgi rachunkowej %s </b> dla raportu opartego na <b> Tabela księgi rachunkowej </b>
 RulesAmountWithTaxIncluded=- Kwoty podane są łącznie z podatkami
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
+RulesResultDue=- Obejmuje zaległe faktury, wydatki, podatek VAT, darowizny, niezależnie od tego, czy zostały zapłacone, czy nie. Obejmuje również wypłacane pensje. <br> - Opiera się na dacie fakturowania faktur i terminie płatności wydatków lub podatków. W przypadku wynagrodzeń zdefiniowanych w module Wynagrodzenia stosowana jest data waluty płatności.
 RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia. <br> Opiera się na  datach płatności faktur, wygenerowania kosztów, podatku VAT oraz wynagrodzeń. Dla darowizn brana jest pod uwagę data przekazania darowizny.
-RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
-RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
-SeePageForSetup=See menu <a href="%s">%s</a> for setup
-DepositsAreNotIncluded=- Down payment invoices are not included
-DepositsAreIncluded=- Down payment invoices are included
-LT1ReportByMonth=Tax 2 report by month
-LT2ReportByMonth=Tax 3 report by month
-LT1ReportByCustomers=Report tax 2 by third party
-LT2ReportByCustomers=Report tax 3 by third party
+RulesCADue=- Obejmuje należne faktury klienta, niezależnie od tego, czy są opłacone, czy nie. <br> - Opiera się na dacie rozliczenia tych faktur. <br>
+RulesCAIn=- Obejmuje wszystkie efektywne płatności faktur otrzymanych od klientów. <br> - Opiera się na dacie płatności tych faktur <br>
+RulesCATotalSaleJournal=Obejmuje wszystkie linie kredytowe z dziennika Sprzedaż.
+RulesSalesTurnoverOfIncomeAccounts=Obejmuje (kredyt - debet) linie dla rachunków produktów w grupie PRZYCHODY
+RulesAmountOnInOutBookkeepingRecord=Obejmuje zapis w księdze z kontami księgowymi, które mają grupę „WYDATKI” lub „DOCHODY”
+RulesResultBookkeepingPredefined=Obejmuje zapis w księdze z kontami księgowymi, które mają grupę „WYDATKI” lub „DOCHODY”
+RulesResultBookkeepingPersonalized=Pokazuje zapis w księdze z kontami księgowymi <b> pogrupowanymi według spersonalizowanych grup </b>
+SeePageForSetup=W celu konfiguracji patrz menu <a href="%s"> %s </a>
+DepositsAreNotIncluded=- Faktury zaliczkowe nie są uwzględniane
+DepositsAreIncluded=- Faktury zaliczkowe są wliczone
+LT1ReportByMonth=Raport podatkowy 2 według miesiąca
+LT2ReportByMonth=Raport podatkowy 3 według miesiąca
+LT1ReportByCustomers=Zgłoś podatek 2 przez stronę trzecią
+LT2ReportByCustomers=Zgłoś podatek 3 przez stronę trzecią
 LT1ReportByCustomersES=Sprawozdanie trzecim RE partii
 LT2ReportByCustomersES=Raport osób trzecich IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Raport podatku od sprzedaży
+VATReportByPeriods=Raport podatku od sprzedaży według okresu
+VATReportByMonth=Raport o podatku od sprzedaży według miesięcy
+VATReportByRates=Raport podatku od sprzedaży według stawek
+VATReportByThirdParties=Raport podatku od sprzedaży przez osoby trzecie
+VATReportByCustomers=Raport podatku od sprzedaży według klienta
 VATReportByCustomersInInputOutputMode=Sprawozdanie VAT klienta gromadzone i wypłacane
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
-LT1ReportByQuarters=Report tax 2 by rate
-LT2ReportByQuarters=Report tax 3 by rate
+VATReportByQuartersInInputOutputMode=Raport według stawki podatku od sprzedaży podatku pobranego i zapłaconego
+VATReportShowByRateDetails=Pokaż szczegóły tej stawki
+LT1ReportByQuarters=Zgłoś podatek 2 według stawki
+LT2ReportByQuarters=Zgłoś podatek 3 według stawki
 LT1ReportByQuartersES=Sprawozdanie stopy RE
 LT2ReportByQuartersES=Sprawozdanie IRPF stopy
 SeeVATReportInInputOutputMode=Zobacz raport <b>%sVAT encasement%s</b> na standardowe obliczenia
 SeeVATReportInDueDebtMode=<b>%sVAT</b> sprawozdanie Zobacz <b>na flow%s</b> do obliczenia z opcją na przepływ
 RulesVATInServices=- W przypadku usług, raport zawiera przepisów VAT faktycznie otrzymane lub wydane na podstawie daty płatności.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
+RulesVATInProducts=- W przypadku aktywów materialnych raport zawiera podatek VAT otrzymany lub wydany na podstawie daty płatności.
 RulesVATDueServices=- W przypadku usług, raport zawiera faktur VAT należnego, płatnego lub nie, w oparciu o daty wystawienia faktury.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+RulesVATDueProducts=- Dla aktywów materialnych raport zawiera faktury VAT na podstawie daty wystawienia faktury.
 OptionVatInfoModuleComptabilite=Uwaga: W przypadku dóbr materialnych, należy użyć daty dostawy do bardziej sprawiedliwego.
-ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+ThisIsAnEstimatedValue=To jest podgląd oparty na wydarzeniach biznesowych, a nie na końcowej tabeli księgi, więc ostateczne wyniki mogą się różnić od tych wartości podglądu
 PercentOfInvoice=%%/faktury
 NotUsedForGoods=Nie używany od towarów
 ProposalStats=Statystyki na temat propozycji
@@ -209,62 +223,72 @@ PurchasesJournal=Dziennik zakupów
 DescSellsJournal=Dziennik sprzedaży
 DescPurchasesJournal=Dziennik zakupów
 CodeNotDef=Nie zdefiniowany
-WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
+WarningDepositsNotIncluded=Faktury zaliczkowe nie są zawarte w tej wersji z tym modułem księgowym.
 DatePaymentTermCantBeLowerThanObjectDate=Termin płatności określony nie może być niższa niż data obiektu.
-Pcg_version=Chart of accounts models
+Pcg_version=Modele planu kont
 Pcg_type=Typ PCG
 Pcg_subtype=PCG podtyp
 InvoiceLinesToDispatch=Linie do wysyłki faktury
-ByProductsAndServices=By product and service
+ByProductsAndServices=Według produktów i usług
 RefExt=Ref Zewnętrzne
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=Aby utworzyć szablon faktury, utwórz fakturę standardową, a następnie, bez jej walidacji, kliknij przycisk "%s”.
 LinkedOrder=Link do zamówienia
 Mode1=Metoda 1
 Mode2=Metoda 2
 CalculationRuleDesc=Aby obliczyć całkowity podatek VAT, można wykorzystać jedną z dwóch metod: <br> Metoda 1 polega na zaokrągleniu VAT dla każdej pozycji, a następnie ich zsumowaniu. <br> Metoda 2 polega na zsumowaniu wszystkich VAT z każdej pozycji, a następnie zaokrągleniu wyniku. <br> Efekt końcowy może różnić się o kilka groszy. Domyślnym trybem jest tryb <b>%s</b>.
-CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+CalculationRuleDescSupplier=W zależności od dostawcy wybierz odpowiednią metodę, aby zastosować tę samą regułę obliczania i uzyskać taki sam wynik, jakiego oczekuje dostawca.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Raport dotyczący obrotu zebranego na produkt nie jest dostępny. Ten raport jest dostępny tylko dla zafakturowanych obrotów.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Raport dotyczący obrotu uzyskanego według stawki podatku od sprzedaży jest niedostępny. Ten raport jest dostępny tylko dla zafakturowanych obrotów.
 CalculationMode=Tryb Obliczanie
-AccountancyJournal=Accounting code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+AccountancyJournal=Arkusz kodów księgowych
+ACCOUNTING_VAT_SOLD_ACCOUNT=Konto księgowe domyślnie dla podatku VAT od sprzedaży (używane, jeśli nie zostało zdefiniowane w ustawieniach słownika VAT)
+ACCOUNTING_VAT_BUY_ACCOUNT=Konto księgowe domyślnie dla podatku VAT od zakupów (używane, jeśli nie zostało zdefiniowane w ustawieniach słownika VAT)
+ACCOUNTING_VAT_PAY_ACCOUNT=Konto księgowe domyślnie do płacenia podatku VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Konto księgowe używane dla stron trzecich klienta
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedykowane konto księgowe zdefiniowane na karcie osoby trzeciej będzie używane tylko do księgowania w Podedgera. Ta będzie używana dla Księgi Głównej i jako domyślna wartość księgowania Podrzędnego, jeśli dedykowane konto księgowe klienta na stronie trzeciej nie jest zdefiniowane.
+ACCOUNTING_ACCOUNT_SUPPLIER=Konto księgowe używane dla stron trzecich dostawcy
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedykowane konto księgowe zdefiniowane na karcie osoby trzeciej będzie używane tylko do księgowania w Podedgera. Ta wartość będzie używana dla Księgi Głównej i jako domyślna wartość księgowania Księgi Podrzędnej, jeśli nie zdefiniowano dedykowanego konta księgowego dostawcy na stronie trzeciej.
+ConfirmCloneTax=Potwierdź klon podatku socjalnego / podatkowego
+ConfirmCloneVAT=Potwierdź klon deklaracji VAT
+ConfirmCloneSalary=Potwierdź klon wynagrodzenia
 CloneTaxForNextMonth=Powiel to na następny miesiąc
 SimpleReport=Prosty raport
-AddExtraReport=Extra reports (add foreign and national customer report)
+AddExtraReport=Dodatkowe raporty (dodaj raport klientów zagranicznych i krajowych)
 OtherCountriesCustomersReport=Raport o klientach zagranicznych
 BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które się różnią od kodu kraju , gdzie zarejetrowana jest Twoja firma.
 SameCountryCustomersWithVAT=Raport o klientach krajowych
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które są takie same jak kod kraju, gdzie zarejetrowana jest Twoja firma.
-LinkedFichinter=Link to an intervention
+LinkedFichinter=Link do interwencji
 ImportDataset_tax_contrib=ZUS/podatek
 ImportDataset_tax_vat=Płatności VAT
 ErrorBankAccountNotFound=Błąd: Konto bankowe nie znalezione
 FiscalPeriod=Okres rozliczeniowy
-ListSocialContributionAssociatedProject=List of social contributions associated with the project
-DeleteFromCat=Remove from accounting group
-AccountingAffectation=Accounting assignment
-LastDayTaxIsRelatedTo=Last day of period the tax is related to
-VATDue=Sale tax claimed
-ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
-ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover invoiced by sale tax rate
-TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
-PurchasebyVatrate=Purchase by sale tax rate
+ListSocialContributionAssociatedProject=Lista składek na ubezpieczenia społeczne związanych z projektem
+DeleteFromCat=Usuń z grupy księgowej
+AccountingAffectation=Cesja księgowa
+LastDayTaxIsRelatedTo=Ostatni dzień okresu, którego dotyczy podatek
+VATDue=Zażądano podatku od sprzedaży
+ClaimedForThisPeriod=Roszczony za okres
+PaidDuringThisPeriod=Zapłacono za ten okres
+PaidDuringThisPeriodDesc=Jest to suma wszystkich płatności związanych z deklaracjami VAT, które mają datę końca okresu w wybranym zakresie dat
+ByVatRate=Według stawki podatku od sprzedaży
+TurnoverbyVatrate=Obrót fakturowany według stawki podatku od sprzedaży
+TurnoverCollectedbyVatrate=Obrót pobierany według stawki podatku od sprzedaży
+PurchasebyVatrate=Zakup według stawki podatku od sprzedaży
 LabelToShow=Krótka etykieta
-PurchaseTurnover=Purchase turnover
-PurchaseTurnoverCollected=Purchase turnover collected
-RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
-ReportPurchaseTurnover=Purchase turnover invoiced
-ReportPurchaseTurnoverCollected=Purchase turnover collected
-IncludeVarpaysInResults = Include various payments in reports
-IncludeLoansInResults = Include loans in reports
+PurchaseTurnover=Obrót zakupowy
+PurchaseTurnoverCollected=Zebrany obrót zakupowy
+RulesPurchaseTurnoverDue=- Obejmuje należne faktury dostawcy, niezależnie od tego, czy są opłacone, czy nie. <br> - Opiera się na dacie faktury tych faktur. <br>
+RulesPurchaseTurnoverIn=- Obejmuje wszystkie efektywne płatności faktur wystawionych dostawcom. <br> - Opiera się na dacie płatności tych faktur <br>
+RulesPurchaseTurnoverTotalPurchaseJournal=Obejmuje wszystkie linie debetowe z arkusza zakupów.
+RulesPurchaseTurnoverOfExpenseAccounts=Obejmuje linie (debetowo - kredytowe) na rachunki produktów w grupie WYDATKI
+ReportPurchaseTurnover=Zafakturowany obrót zakupowy
+ReportPurchaseTurnoverCollected=Zebrany obrót zakupowy
+IncludeVarpaysInResults = Uwzględnij różne płatności w raportach
+IncludeLoansInResults = Uwzględnij pożyczki w raportach
+InvoiceLate30Days = Faktury opóźnione > 30 dni
+InvoiceLate15Days = Faktury opóźnione > 15 dni
+InvoiceLateMinus15Days = Faktury spóźnione
+InvoiceNotLate = Do odbioru < 15 dni
+InvoiceNotLate15Days = Do odbioru za 15 dni
+InvoiceNotLate30Days = Do odbioru za 30 dni
diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang
index 68a5f84d9e3..bf21fca7c08 100644
--- a/htdocs/langs/pl_PL/cron.lang
+++ b/htdocs/langs/pl_PL/cron.lang
@@ -7,28 +7,28 @@ Permission23103 = Usuń zaplanowane zadanie
 Permission23104 = Wykonaj zaplanowane zadanie
 # Admin
 CronSetup=Konfiguracja zarządzania zaplanowanymi zadaniami
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
-OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
+URLToLaunchCronJobs=Adres URL do sprawdzania i uruchamiania kwalifikowanych zadań cron z przeglądarki
+OrToLaunchASpecificJob=Lub sprawdzić i uruchomić określone zadanie z przeglądarki
 KeyForCronAccess=Klucz zabezpieczeń dla URL, aby uruchomić cron
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+FileToLaunchCronJobs=Wiersz poleceń do sprawdzania i uruchamiania kwalifikowanych zadań cron
 CronExplainHowToRunUnix=W środowisku Unix należy użyć następującego wpisu crontab, aby uruchomić wiersz poleceń co 5 minut
-CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronExplainHowToRunWin=W środowisku Microsoft (tm) Windows można używać narzędzi do zaplanowanych zadań, aby uruchamiać wiersz poleceń co 5 minut
 CronMethodDoesNotExists=Klasa %s nie zawiera żadnej metody %s
-CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
-CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
+CronMethodNotAllowed=Metoda %s klasy %s znajduje się na czarnej liście zabronionych metod
+CronJobDefDesc=Profile zadań Cron są zdefiniowane w pliku deskryptora modułu. Gdy moduł jest aktywowany, są one ładowane i dostępne, dzięki czemu można administrować zadaniami z menu narzędzi administracyjnych %s.
+CronJobProfiles=Lista predefiniowanych profili zawodowych Cron
 # Menu
 EnabledAndDisabled=Włączone i wyłączone
 # Page list
-CronLastOutput=Latest run output
-CronLastResult=Latest result code
+CronLastOutput=Wynik ostatniego uruchomienia
+CronLastResult=Kod najnowszego wyniku
 CronCommand=Komenda
 CronList=Zaplanowane zadania
 CronDelete=Usuwanie zaplanowanych zadań
 CronConfirmDelete=Czy jesteś pewien, że chcesz usunąć te zaplanowane zadania?
 CronExecute=Uruchom zaplanowane zadania
 CronConfirmExecute=Jesteś pewien, że chcesz wykonać te zaplanowane zadania teraz?
-CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronInfo=Moduł zaplanowanych zadań umożliwia planowanie zadań w celu ich automatycznego wykonania. Zadania można również uruchamiać ręcznie.
 CronTask=Zadanie
 CronNone=Żaden
 CronDtStart=Nie przed
@@ -43,11 +43,11 @@ CronModule=Moduł
 CronNoJobs=Brak zarejestrowanych zadań
 CronPriority=Priorytet
 CronLabel=Etykieta
-CronNbRun=Number of launches
-CronMaxRun=Maximum number of launches
+CronNbRun=Liczba uruchomień
+CronMaxRun=Maksymalna liczba uruchomień
 CronEach=Każdy
 JobFinished=Zadania uruchomione i zakończone
-Scheduled=Scheduled
+Scheduled=Planowy
 #Page card
 CronAdd= Dodaj zadanie
 CronEvery=Wykonaj każde zadanie
@@ -57,35 +57,35 @@ CronSaveSucess=Zapisano pomyślnie
 CronNote=Komentarz
 CronFieldMandatory=Pole %s jest obowiązkowe
 CronErrEndDateStartDt=Data zakończenia nie może być wcześniejsza niż data rozpoczęcia
-StatusAtInstall=Status at module installation
-CronStatusActiveBtn=Schedule
+StatusAtInstall=Stan w momencie instalacji modułu
+CronStatusActiveBtn=Harmonogram
 CronStatusInactiveBtn=Wyłączone
-CronTaskInactive=To zadanie jest wyłączone
+CronTaskInactive=To zadanie jest wyłączone (nie zaplanowano)
 CronId=ID
-CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronClassFile=Nazwa pliku z klasą
+CronModuleHelp=Nazwa katalogu modułu Dolibarr (działa również z zewnętrznym modułem Dolibarr). <BR> Na przykład, aby wywołać metodę pobierania obiektu Dolibarr Product / htdocs / <u> </u> /class/product.class.php, wartość modułu to <br> a049271e8bz0 a049271e8bz0
+CronClassFileHelp=Względna ścieżka i nazwa pliku do załadowania (ścieżka jest względna w stosunku do katalogu głównego serwera WWW). <BR> Na przykład, aby wywołać metodę pobierania obiektu Dolibarr Product htdocs / product / class / <u> product.class.php </u>, wartość dla nazwy pliku klasy to <br> a049271e818cz0 klasa / produkt.
+CronObjectHelp=Nazwa obiektu do załadowania. <BR> Na przykład, aby wywołać metodę pobierania obiektu Dolibarr Product /htdocs/product/class/product.class.php, wartość nazwy pliku klasy to <br> <i> Produkt </i>
+CronMethodHelp=Metoda obiektu do uruchomienia. <BR> Na przykład, aby wywołać metodę pobierania obiektu Dolibarr Product /htdocs/product/class/product.class.php, wartość metody to <br> <i> fetch </i>
+CronArgsHelp=Argumenty metody. <BR> Na przykład, aby wywołać metodę pobierania obiektu Dolibarr Product /htdocs/product/class/product.class.php, parametr może mieć wartość <br> <i> 0, ProductRef </i>
 CronCommandHelp=System linii poleceń do wykonania.
 CronCreateJob=Utwórz nowe zaplanowane zadanie
 CronFrom=Z
 # Info
 # Common
 CronType=Typ zadania
-CronType_method=Call method of a PHP Class
+CronType_method=Metoda wywołania klasy PHP
 CronType_command=Polecenie powłoki
-CronCannotLoadClass=Cannot load class file %s (to use class %s)
-CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
+CronCannotLoadClass=Nie można załadować pliku klasy %s (aby użyć klasy %s)
+CronCannotLoadObject=Załadowano plik klasy %s, ale nie znaleziono w nim obiektu %s
+UseMenuModuleToolsToAddCronJobs=Przejdź do menu "<a href="%s"> Strona główna - Narzędzia administracyjne - Zaplanowane zadania </a>", aby wyświetlić i edytować zaplanowane zadania.
 JobDisabled=Zadanie wyłączone
 MakeLocalDatabaseDumpShort=Backup lokalnej bazy danych
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
-DATAPOLICYJob=Data cleaner and anonymizer
-JobXMustBeEnabled=Job %s must be enabled
+MakeLocalDatabaseDump=Utwórz zrzut lokalnej bazy danych. Parametry to: kompresja („gz” lub „bz” lub „none”), typ kopii zapasowej („mysql”, „pgsql”, „auto”), 1, „auto” lub nazwa pliku do zbudowania, liczba plików kopii zapasowych do zachowania
+WarningCronDelayed=Uwaga, ze względu na wydajność, niezależnie od następnej daty wykonania włączonych zadań, Twoje zadania mogą zostać opóźnione maksymalnie o %s godzin, zanim zostaną uruchomione.
+DATAPOLICYJob=Narzędzie do czyszczenia danych i anonimizator
+JobXMustBeEnabled=Zadanie %s musi być włączone
 # Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
+LastExecutedScheduledJob=Ostatnio wykonane zaplanowane zadanie
+NextScheduledJobExecute=Następne zaplanowane zadanie do wykonania
+NumberScheduledJobError=Liczba błędnie zaplanowanych zadań
diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang
index 465958245dd..b68d5d9b952 100644
--- a/htdocs/langs/pl_PL/ecm.lang
+++ b/htdocs/langs/pl_PL/ecm.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
+ECMNbOfDocs=Liczba dokumentów w katalogu
 ECMSection=Katalog
 ECMSectionManual=Katalog manualny
 ECMSectionAuto=Katalog automatyczny
@@ -14,30 +14,34 @@ ECMNbOfFilesInDir=Ilość plików w katalogu
 ECMNbOfSubDir=ilość podkatalogów
 ECMNbOfFilesInSubDir=Liczba plików w podkatalogach
 ECMCreationUser=Kreator
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=Obszar DMS / ECM
+ECMAreaDesc=Obszar DMS / ECM (system zarządzania dokumentami / elektroniczne zarządzanie treścią) umożliwia szybkie zapisywanie, udostępnianie i wyszukiwanie wszelkiego rodzaju dokumentów w Dolibarr.
 ECMAreaDesc2=* Automatyczne katalogi wypelniane sa automatycznie podczas dodawania dokumentów z karty elementu <br> * Manualne katalogi mogą być używane do zapisywania dokumentów nie powiązanych z żadnym konkretnym elementem.
 ECMSectionWasRemoved=Katalog <b>%s</b> został usunięty.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSectionWasCreated=Utworzono katalog <b> %s </b>.
 ECMSearchByKeywords=Wyszukiwanie wg słów kluczowych
 ECMSearchByEntity=Szukaj wg obiektu
 ECMSectionOfDocuments=Katalogi dokumentów
 ECMTypeAuto=Automatyczne
-ECMDocsBy=Documents linked to %s
+ECMDocsBy=Dokumenty powiązane z %s
 ECMNoDirectoryYet=Brak utworzonego katalogu
 ShowECMSection=Pokaż katalog
 DeleteSection=Usuń katalog
 ConfirmDeleteSection=Czy możesz potwierdzić usunięcie katalogu <b>%s</b>?
 ECMDirectoryForFiles=Pokrewny katalog dla plików
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+CannotRemoveDirectoryContainsFilesOrDirs=Usunięcie nie jest możliwe, ponieważ zawiera niektóre pliki lub podkatalogi
+CannotRemoveDirectoryContainsFiles=Usunięcie nie jest możliwe, ponieważ zawiera niektóre pliki
 ECMFileManager=Menedżer plików
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
+ECMSelectASection=Wybierz katalog w drzewie ...
+DirNotSynchronizedSyncFirst=Wydaje się, że ten katalog został utworzony lub zmodyfikowany poza modułem ECM. Musisz najpierw kliknąć przycisk „Resync”, aby zsynchronizować dysk i bazę danych w celu pobrania zawartości tego katalogu.
+ReSyncListOfDir=Ponownie zsynchronizuj listę katalogów
+HashOfFileContent=Skrót zawartości pliku
+NoDirectoriesFound=Nie znaleziono katalogów
+FileNotYetIndexedInDatabase=Plik nie został jeszcze zindeksowany w bazie danych (spróbuj przesłać go ponownie)
+ExtraFieldsEcmFiles=Pliki Extrafields Ecm
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
+ECMSetup=Konfiguracja ECM
+GenerateImgWebp=Wszystkie obrazy o innej wersji powiel w formacie .webp
+ConfirmGenerateImgWebp=Jeśli potwierdzisz, wygenerujesz obraz w formacie .webp dla wszystkich obrazów obecnie znajdujących się w tym folderze (podfoldery nie zostaną uwzględniane)...
+ConfirmImgWebpCreation=Potwierdź powielenie wszystkich obrazów
+SucessConvertImgWebp=Obrazy zostały pomyślnie zduplikowane
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index bd9179e37d9..c6ff3448b97 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -4,33 +4,34 @@
 NoErrorCommitIsDone=Nie ma błędu, zobowiązujemy
 # Errors
 ErrorButCommitIsDone=Znalezione błędy, ale mimo to możemy potwierdzić
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s jest błędny
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorBadEMail=E-mail %s jest nieprawidłowy
+ErrorBadMXDomain=E-mail %s wydaje się nieprawidłowy (nie odnaleziono prawidłowego rekordu MX dla domeny)
+ErrorBadUrl=Adres URL %s jest nieprawidłowy
+ErrorBadValueForParamNotAString=Zła wartość parametru. Zazwyczaj dołącza się, gdy brakuje tłumaczenia.
+ErrorRefAlreadyExists=Odniesienie <b> %s </b> już istnieje.
 ErrorLoginAlreadyExists=Zaloguj %s już istnieje.
 ErrorGroupAlreadyExists=Grupa %s już istnieje.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Rekord nie został znaleziony.
 ErrorFailToCopyFile=Nie udało się skopiować pliku '<b>%s</b>' do '<b>%s</b>'.
-ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCopyDir=Nie udało się skopiować katalogu „<b> %s </b>” do „<b> %s </b>”.
 ErrorFailToRenameFile=Nie można zmienić nazwy pliku '<b>%s</b>' na '<b>%s</b>'.
 ErrorFailToDeleteFile=Nie można usunąć pliku '<b>%s</b>'.
 ErrorFailToCreateFile=Nie można utworzyć pliku '<b>%s</b>'.
 ErrorFailToRenameDir=Nie można zmienić nazwy katalogu <b>%s</b> na <b>%s</b>.
 ErrorFailToCreateDir=Nie można utworzyć katalogu '<b>%s</b>'.
 ErrorFailToDeleteDir=Nie można usunąć katalogu '<b %s</b>'.
-ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
-ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Nie udało się zastąpić pliku „<b> %s </b>”.
+ErrorFailToGenerateFile=Nie udało się wygenerować pliku „<b> %s </b>”.
 ErrorThisContactIsAlreadyDefinedAsThisType=Ten kontakt jest już zdefiniowana jako kontaktowy dla tego typu.
 ErrorCashAccountAcceptsOnlyCashMoney=To konto bankowe jest kontem gotówkowym, więc akceptuje jedynie płatności gotówkowe
 ErrorFromToAccountsMustDiffers=Konta źródłowe i docelowe muszą być inne
-ErrorBadThirdPartyName=Bad value for third-party name
+ErrorBadThirdPartyName=Zła wartość dla nazwy kontrahenta
 ErrorProdIdIsMandatory=%s jest obowiązkowy
 ErrorBadCustomerCodeSyntax=Zła skadnia dla kodu klienta
-ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorBadBarCodeSyntax=Zła składnia kodu kreskowego. Być może ustawiłeś zły typ kodu kreskowego lub zdefiniowałeś maskę kodu kreskowego dla numeracji, która nie pasuje do zeskanowanej wartości.
 ErrorCustomerCodeRequired=Wymagany kod klienta
-ErrorBarCodeRequired=Barcode required
+ErrorBarCodeRequired=Wymagany kod kreskowy
 ErrorCustomerCodeAlreadyUsed=Kod klienta jest już używany
 ErrorBarCodeAlreadyUsed=Kod kreskowy już używany
 ErrorPrefixRequired=Wymaga przedrostka
@@ -38,19 +39,19 @@ ErrorBadSupplierCodeSyntax=Zła składnia kodu dostawcy
 ErrorSupplierCodeRequired=Wymagany kod dostawcy
 ErrorSupplierCodeAlreadyUsed=Kod dostawcy został już użyty
 ErrorBadParameters=Złe parametry
-ErrorWrongParameters=Wrong or missing parameters
+ErrorWrongParameters=Błędne lub brakujące parametry
 ErrorBadValueForParameter=Zła wartość '%s' dla parametru '%s'
 ErrorBadImageFormat=Plik ze zdjęciem ma nie wspierany format (twoje PHP nie wspiera funcji konwersji zdjęć w tym formacie)
 ErrorBadDateFormat=Wartość '%s' ma zły format daty
 ErrorWrongDate=Data nie jest poprawna!
 ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s
 ErrorFoundBadEmailInFile=Znaleziono nieprawidłową składnię adresu email dla %s linii w pliku (przykładowo linia %s z adresem email %s)
-ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Niektóre pola wymagane nie były uzupełnione.
-ErrorSubjectIsRequired=Temat wiadomości jest wymagany
+ErrorUserCannotBeDelete=Nie można usunąć użytkownika. Może jest to związane z podmiotami Dolibarr.
+ErrorFieldsRequired=Niektóre wymagane pola zostały puste.
+ErrorSubjectIsRequired=Temat wiadomości e-mail jest wymagany
 ErrorFailedToCreateDir=Nie można utworzyć katalogu. Sprawdź, czy serwer WWW użytkownik ma uprawnienia do zapisu do katalogu dokumentów Dolibarr. Jeśli parametr <b>safe_mode</b> jest włączona w tym PHP, czy posiada Dolibarr php pliki do serwera internetowego użytkownika (lub grupy).
 ErrorNoMailDefinedForThisUser=Nie określono adresu email dla tego użytkownika
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
+ErrorSetupOfEmailsNotComplete=Konfiguracja e-maili nie została zakończona
 ErrorFeatureNeedJavascript=Ta funkcja wymaga do pracy aktywowanego JavaScript. Zmień to w konfiguracji - wyświetlanie.
 ErrorTopMenuMustHaveAParentWithId0=Menu typu "góry" nie może mieć dominującej menu. Umieść 0 dominującej w menu lub wybrać z menu typu "Lewy".
 ErrorLeftMenuMustHaveAParentId=Menu typu "Lewy" musi mieć identyfikator rodzica.
@@ -59,50 +60,51 @@ ErrorDirNotFound=Nie znaleziono katalogu <b>%s</b> (Bad ścieżki złe uprawnien
 ErrorFunctionNotAvailableInPHP=Funkcja <b>%s</b> jest wymagana dla tej funkcjonalności, ale nie jest dostępna w tej wersji/konfiguracji PHP.
 ErrorDirAlreadyExists=Katalog o takiej nazwie już istnieje.
 ErrorFileAlreadyExists=Plik o takiej nazwie już istnieje.
+ErrorDestinationAlreadyExists=Istnieje już inny plik o nazwie <b> %s </b>.
 ErrorPartialFile=Plik nieodebrany w całości przez serwer.
 ErrorNoTmpDir=Tymczasowy directy %s nie istnieje.
 ErrorUploadBlockedByAddon=Prześlij zablokowane / PHP wtyczki Apache.
 ErrorFileSizeTooLarge=Rozmiar pliku jest zbyt duży.
-ErrorFieldTooLong=Field %s is too long.
+ErrorFieldTooLong=Pole %s jest za długie.
 ErrorSizeTooLongForIntType=Rozmiar zbyt długi dal typu int (max %s cyfr)
 ErrorSizeTooLongForVarcharType=Za dużo znaków dla tego typu (maksymalnie %s znaków)
 ErrorNoValueForSelectType=Proszę wypełnić wartości dla listy wyboru
 ErrorNoValueForCheckBoxType=Proszę wypełnić wartości dla listy checkbox
 ErrorNoValueForRadioType=Proszę wypełnić wartość liście radiowej
 ErrorBadFormatValueList=Wartość na tej liście nie może mieć więcej niż jeden <u>przecinek: %s,</u> ale wymagany jest przynajmniej jeden: klucz, wartość
-ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
+ErrorFieldCanNotContainSpecialCharacters=Pole <b> %s </b> nie może zawierać znaków specjalnych.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Pole <b> %s </b> nie może zawierać znaków specjalnych ani wielkich liter i nie może zawierać tylko cyfr.
+ErrorFieldMustHaveXChar=Pole <b> %s </b> musi zawierać co najmniej %s znaków.
 ErrorNoAccountancyModuleLoaded=Nie aktywowano modułu księgowości
 ErrorExportDuplicateProfil=Ta nazwa profil już istnieje dla tego zestawu eksportu.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna.
 ErrorLDAPMakeManualTest=A. LDIF plik został wygenerowany w katalogu %s. Spróbuj załadować go ręcznie z wiersza polecenia, aby mieć więcej informacji na temat błędów.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
-ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać akcji ze stanem „nie rozpoczęto”, jeśli również wypełnione jest pole „wykonane przez”.
+ErrorRefAlreadyExists=Odniesienie <b> %s </b> już istnieje.
+ErrorPleaseTypeBankTransactionReportName=Proszę podać nazwę wyciągu bankowego, na który należy zgłosić wpis (format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Nie udało się usunąć rekordu, ponieważ zawiera on niektóre rekordy podrzędne.
+ErrorRecordHasAtLeastOneChildOfType=Obiekt ma co najmniej jedno dziecko typu %s
+ErrorRecordIsUsedCantDelete=Nie można usunąć rekordu. Jest już używany lub dołączony do innego obiektu.
 ErrorModuleRequireJavascript=JavaScript nie może być wyłączony aby korzystać z tej funkcji. Aby włączyć/wyłączyć Javascript, przejdź do menu Start->Ustawienia->Ekran.
 ErrorPasswordsMustMatch=Oba hasła muszą się zgadzać
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
-ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
-ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
-ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
-ErrorsOnXLines=%s errors found
+ErrorContactEMail=Wystąpił błąd techniczny. Skontaktuj się z administratorem pod następującym adresem e-mail <b> %s </b> i podaj w wiadomości kod błędu <b> %s </b> lub dodaj kopię ekranową tej strony.
+ErrorWrongValueForField=Pole <b> %s </b>: '<b> %s </b>' nie jest zgodne z regułą wyrażenia regularnego <b>%s</b>
+ErrorFieldValueNotIn=Pole <b> %s </b>: '<b> %s </b>' nie jest wartością znajdującą się w polu <b> %s </b> z <b> %s </b>
+ErrorFieldRefNotIn=Pole <b> %s </b>: '<b> %s </b>' nie jest </b>%s</b>istniejącym ref
+ErrorsOnXLines=Znaleziono błędy %s
 ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzić (plik może być zainfekowany przez wirusa)
 ErrorSpecialCharNotAllowedForField=Znaki specjalne nie są dozwolone dla pola "%s"
 ErrorNumRefModel=Odniesienia nie istnieje w bazie danych (%s) i nie jest zgodna z tą zasadą numeracji. Zmiana nazwy lub usuwanie zapisu w odniesieniu do aktywacji tego modułu.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
-ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorQtyTooLowForThisSupplier=Ilość za mała dla tego dostawcy lub brak zdefiniowanej ceny dla tego produktu dla tego dostawcy
+ErrorOrdersNotCreatedQtyTooLow=Niektóre zamówienia nie zostały utworzone z powodu zbyt małej ilości
+ErrorModuleSetupNotComplete=Konfiguracja modułu %s wygląda na niekompletną. Idź do Strona Główna - Ustawienia - Moduły/Aplikacje aby ukończyć konfigurację.
 ErrorBadMask=Błąd w masce wprowadzania
 ErrorBadMaskFailedToLocatePosOfSequence=Błąd, maska ​​bez kolejnego numeru
 ErrorBadMaskBadRazMonth=Błąd, zła wartość zresetowane
-ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorMaxNumberReachForThisMask=Osiągnięto maksymalną liczbę dla tej maski
 ErrorCounterMustHaveMoreThan3Digits=Licznik musi mieć więcej niż 3 cyfry
-ErrorSelectAtLeastOne=Error, select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorSelectAtLeastOne=Błąd, wybierz co najmniej jeden wpis.
+ErrorDeleteNotPossibleLineIsConsolidated=Nie można usunąć, ponieważ rekord jest powiązany z transakcją bankową, która jest pojednana
 ErrorProdIdAlreadyExist=%s jest przypisany do innego państwa
 ErrorFailedToSendPassword=Nie można wysłać hasła
 ErrorFailedToLoadRSSFile=Nie dostać kanału RSS. Spróbuj dodać stałą MAIN_SIMPLEXMLLOAD_DEBUG czy komunikaty o błędach nie zawiera wystarczających informacji.
@@ -116,40 +118,40 @@ ErrorCantReadFile=Nie można odczytać pliku '%s'
 ErrorCantReadDir=Nie można odczytać katalogu '%s'
 ErrorBadLoginPassword=Błędne hasło lub login
 ErrorLoginDisabled=Twoje konto zostało wyłączone
-ErrorFailedToRunExternalCommand=Nie można uruchomić polecenia zewnętrznych. Zameldowanie jest ona dostępna i runnable przez serwer PHP. Jeśli PHP <b>safe mode</b> jest włączony, czy polecenie wewnątrz katalogu określonym przez parametr <b>safe_mode_exec_dir.</b>
+ErrorFailedToRunExternalCommand=Nie udało się uruchomić polecenia zewnętrznego. Sprawdź, czy jest dostępny i uruchamiany przez użytkownika serwera PHP. Sprawdź również, że polecenie nie jest chronione na poziomie powłoki przez warstwę bezpieczeństwa, taką jak apparmor.
 ErrorFailedToChangePassword=Nie można zmienić hasła
 ErrorLoginDoesNotExists=Użytkownik <b>%s</b> nie został znaleziony.
 ErrorLoginHasNoEmail=Ten użytkownik nie ma adresu e-mail. Proces przerwany.
 ErrorBadValueForCode=Zła wartość kody zabezpieczeń. Wprowadź nową wartość...
 ErrorBothFieldCantBeNegative=Pola %s i %s nie może być zarówno negatywny
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
-ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
-ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorFieldCantBeNegativeOnInvoice=Pole <strong> %s </strong> nie może być ujemne w przypadku tego typu faktury. Jeśli chcesz dodać linię rabatu, po prostu najpierw utwórz rabat (z pola „%s” na karcie podmiotu trzeciego) i zastosuj go do faktury.
+ErrorLinesCantBeNegativeForOneVATRate=Suma wierszy (bez podatku) nie może być ujemna dla danej niezerowej stawki VAT (Znaleziono sumę ujemną dla stawki VAT <b> %s </b> %%).
+ErrorLinesCantBeNegativeOnDeposits=Wiersze nie mogą być ujemne w depozycie. Jeśli to zrobisz, napotkasz problemy, kiedy będziesz musiał wykorzystać depozyt w końcowej fakturze.
 ErrorQtyForCustomerInvoiceCantBeNegative=Ilość linii do faktur dla klientów nie może być ujemna
 ErrorWebServerUserHasNotPermission=Konto użytkownika <b>%s</b> wykorzystywane do wykonywania serwer WWW nie ma zgody na który
 ErrorNoActivatedBarcode=Nie Typ aktywny kodów kreskowych
 ErrUnzipFails=Nie udało się rozpakować% s ZipArchive
-ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrNoZipEngine=Brak silnika do spakowania/rozpakowania pliku %s w tym PHP
 ErrorFileMustBeADolibarrPackage=Plik% s musi być pakiet zip Dolibarr
-ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorModuleFileRequired=Musisz wybrać plik pakietu modułu Dolibarr
 ErrorPhpCurlNotInstalled=PHP CURL nie jest zainstalowany, to jest niezbędne, aby porozmawiać z Paypal
 ErrorFailedToAddToMailmanList=Nie udało się dodać% s do% s listy Mailman lub podstawy SPIP
 ErrorFailedToRemoveToMailmanList=Nie udało się usunąć rekord% s do% s listy Mailman lub podstawy SPIP
 ErrorNewValueCantMatchOldValue=Nowa wartość nie może być równa starego
 ErrorFailedToValidatePasswordReset=Nie udało się REINIT hasło. Mogą być wykonywane już reinit (ten link może być używany tylko jeden raz). Jeśli nie, spróbuj ponownie uruchomić proces reinit.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorToConnectToMysqlCheckInstance=Połączenie z bazą danych nie powiodło się. Sprawdź, czy serwer bazy danych jest uruchomiony (na przykład za pomocą mysql/mariadb możesz go uruchomić z wiersza poleceń za pomocą polecenia „sudo service mysql start”).
 ErrorFailedToAddContact=Nie udało się dodać kontaktu
-ErrorDateMustBeBeforeToday=The date must be lower than today
-ErrorDateMustBeInFuture=The date must be greater than today
+ErrorDateMustBeBeforeToday=Data musi być wcześniejsza niż dzisiaj
+ErrorDateMustBeInFuture=Data musi być późniejsza niż dzisiaj
 ErrorPaymentModeDefinedToWithoutSetup=Tryb płatność została ustawiona na typ% s, ale konfiguracja modułu faktury nie została zakończona do określenia informacji, aby pokazać tym trybie płatności.
 ErrorPHPNeedModule=Błąd, PHP musi mieć zainstalowany moduł <b>%s</b>, aby korzystać z tej funkcji.
 ErrorOpenIDSetupNotComplete=Ty konfiguracji Dolibarr plik konfiguracyjny, aby umożliwić uwierzytelnianie OpenID, ale adres URL usługi OpenID nie jest zdefiniowany w stałej% s
 ErrorWarehouseMustDiffers=magazyn źródłowy i docelowy musi być różny
 ErrorBadFormat=Zły format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Błąd, ten członek nie jest jeszcze powiązany z żadnym kontrahentem. Połącz członka z istniejącym kontrahentem lub utwórz nowego kontrahenta przed utworzeniem subskrypcji z fakturą.
 ErrorThereIsSomeDeliveries=Błąd, występuje kilka dostaw związanych z tą przesyłką. Usunięcie odrzucone.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorCantDeletePaymentReconciliated=Nie można usunąć płatności, która wygenerowała uzgodniony wpis bankowy
+ErrorCantDeletePaymentSharedWithPayedInvoice=Nie można usunąć płatności współdzielonej z co najmniej jedną fakturą o statusie Zapłacona
 ErrorPriceExpression1=Nie można przypisać do stałej '% s'
 ErrorPriceExpression2=Nie można przedefiniować wbudowanej funkcji "%s"
 ErrorPriceExpression3=Niezdefiniowana zmienna '% s' w definicji funkcji
@@ -158,7 +160,7 @@ ErrorPriceExpression5=Nieoczekiwany '%s'
 ErrorPriceExpression6=Błędna liczba argumentów (%s podano, %s oczekiwany)
 ErrorPriceExpression8=Nieoczekiwany operator '%s'
 ErrorPriceExpression9=Wystąpił nieoczekiwany błąd
-ErrorPriceExpression10=Operator '%s' lacks operand
+ErrorPriceExpression10=Operator „%s” nie ma operandu
 ErrorPriceExpression11=Spodziewając '% s'
 ErrorPriceExpression14=Dzielenie przez zero
 ErrorPriceExpression17=Niezdefiniowana zmienna '%s'
@@ -166,12 +168,12 @@ ErrorPriceExpression19=Nie znaleziono wyrażenia
 ErrorPriceExpression20=Puste wyrażenie
 ErrorPriceExpression21=Pusty wynik '%s'
 ErrorPriceExpression22=Wynik negatywny '%s'
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
-ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpression23=Nieznana lub nieustawiona zmienna „%s” w %s
+ErrorPriceExpression24=Zmienna „%s” istnieje, ale nie ma wartości
 ErrorPriceExpressionInternal=Wewnętrzny błąd '%s'
 ErrorPriceExpressionUnknown=Nieznany błąd '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Magazyn źródłowy i docelowy musi być różny
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
+ErrorTryToMakeMoveOnProductRequiringBatchData=Błąd podczas próby przesunięcia zapasów bez informacji o partii/serii w produkcie „%s” wymagającym informacji o partii/serii
 ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Wszystkie zarejestrowane przyjęcia muszą najpierw zostać zweryfikowane (zatwierdzone lub odrzucone) przed dopuszczeniem ich do wykonania tej akcji
 ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Wszystkie zarejestrowane przyjęcia muszą najpierw zostać zweryfikowane (zatwierdzone) przed dopuszczeniem ich do wykonania tej akcji
 ErrorGlobalVariableUpdater0=Żądanie HTTP nie powiodło się z powodu błędu '%s'
@@ -182,108 +184,120 @@ ErrorGlobalVariableUpdater4=Klient SOAP nie powiodło się z powodu błędu '% s
 ErrorGlobalVariableUpdater5=Nie wybrano zmiennej globalnej
 ErrorFieldMustBeANumeric=Pole <b>%s</b> musi mieć wartość numeryczną
 ErrorMandatoryParametersNotProvided=Obowiązkowe parametr (y) nie przewidziane
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
-ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
+ErrorOppStatusRequiredIfAmount=Określasz szacunkową kwotę dla tego potencjalnego klienta. Musisz więc również wpisać jego status.
+ErrorFailedToLoadModuleDescriptorForXXX=Nie udało się załadować klasy deskryptora modułu dla %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu modułu deskryptora (zły stosunek jakości do kluczowego fk_menu)
-ErrorSavingChanges=An error has occurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorSavingChanges=Wystąpił błąd podczas zapisywania zmian
+ErrorWarehouseRequiredIntoShipmentLine=Magazyn jest wymagany na linii do wysyłki
 ErrorFileMustHaveFormat=Flik musi mieć format %s
-ErrorFilenameCantStartWithDot=Filename can't start with a '.'
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorFilenameCantStartWithDot=Nazwa pliku nie może zaczynać się od „.”
+ErrorSupplierCountryIsNotDefined=Kraj dla tego dostawcy nie jest zdefiniowany. Popraw to najpierw.
+ErrorsThirdpartyMerge=Nie udało się scalić dwóch rekordów. Żądanie anulowane.
 ErrorStockIsNotEnoughToAddProductOnOrder=Zapas dla artykułu %sjest nie wystarczający, aby dodać go do nowego zamówienia
 ErrorStockIsNotEnoughToAddProductOnInvoice=Zapas dla artykułu %s jest nie wystarczający, aby dodać go do nowej faktury
 ErrorStockIsNotEnoughToAddProductOnShipment=Zapas dla artykułu %s jest nie wystarczający, aby dodać go do nowej wysyłki
 ErrorStockIsNotEnoughToAddProductOnProposal=Zapas dla artykułu %s jest nie wystarczający, aby dodać go do nowej propozycji
-ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
-ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
-ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorFailedToLoadLoginFileForMode=Nie udało się uzyskać klucza logowania dla trybu „%s”.
+ErrorModuleNotFound=Nie znaleziono pliku modułu.
+ErrorFieldAccountNotDefinedForBankLine=Wartość dla konta księgowego nie została zdefiniowana dla identyfikatora wiersza źródłowego %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Wartość dla konta księgowego nie została zdefiniowana dla identyfikatora faktury %s (%s)
+ErrorFieldAccountNotDefinedForLine=Wartość dla konta księgowego nie została zdefiniowana dla wiersza (%s)
+ErrorBankStatementNameMustFollowRegex=Błąd, nazwa wyciągu bankowego musi być zgodna z następującą regułą składni %s
+ErrorPhpMailDelivery=Sprawdź, czy nie używasz zbyt dużej liczby odbiorców i czy zawartość wiadomości e-mail nie jest podobna do spamu. Poproś także administratora o sprawdzenie plików dziennika zapory i serwera, aby uzyskać pełniejsze informacje.
+ErrorUserNotAssignedToTask=Użytkownik musi być przypisany do zadania, aby móc wprowadzić czasochłonne.
 ErrorTaskAlreadyAssigned=Zadanie dopisane do użytkownika
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
-ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
-ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
-ErrorNoWarehouseDefined=Error, no warehouses defined.
-ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorModuleFileSeemsToHaveAWrongFormat=Wygląda na to, że pakiet modułów ma nieprawidłowy format.
+ErrorModuleFileSeemsToHaveAWrongFormat2=Co najmniej jeden obowiązkowy katalog musi istnieć w pliku ZIP modułu: <strong> %s </strong> lub <strong> %s </strong>
+ErrorFilenameDosNotMatchDolibarrPackageRules=Nazwa pakietu modułu (<strong> %s </strong>) nie odpowiada oczekiwanej składni nazwy: <strong> %s </strong>
+ErrorDuplicateTrigger=Błąd, zduplikowana nazwa wyzwalacza %s. Już załadowano z %s.
+ErrorNoWarehouseDefined=Błąd, nie zdefiniowano magazynów.
+ErrorBadLinkSourceSetButBadValueForRef=Link, którego używasz, jest nieprawidłowy. Zdefiniowano „źródło” płatności, ale wartość „ref” jest nieprawidłowa.
 ErrorTooManyErrorsProcessStopped=Zbyt dużo błędów. Proces został zatrzymany.
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
-ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
-ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
-ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
-ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
-ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
-ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
-ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
-ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
-ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
-ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
-ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
-ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
-ErrorSearchCriteriaTooSmall=Search criteria too small.
-ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
-ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
-ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
-ErrorFieldRequiredForProduct=Field '%s' is required for product %s
-ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
-ErrorAddAtLeastOneLineFirst=Add at least one line first
-ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
-ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
-ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
-ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
-ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
-ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
-ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
-ErrorReplaceStringEmpty=Error, the string to replace into is empty
-ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
-ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
-ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> to allow use of Command Line Interface by the internal job scheduler
-ErrorLoginDateValidity=Error, this login is outside the validity date range
-ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
-ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
-ErrorNotAvailableWithThisDistribution=Not available with this distribution
-ErrorPublicInterfaceNotEnabled=Public interface was not enabled
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
-ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Masowa walidacja nie jest możliwa, gdy w tej akcji ustawiono opcję zwiększania/zmniejszania zapasów (należy walidować pojedynczo, aby można było zdefiniować magazyn do zwiększania/zmniejszania)
+ErrorObjectMustHaveStatusDraftToBeValidated=Obiekt %s musi mieć status „Wersja robocza”, aby został zweryfikowany.
+ErrorObjectMustHaveLinesToBeValidated=Obiekt %s musi mieć wiersze do walidacji.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Za pomocą akcji masowej „Wyślij e-mailem” można wysyłać tylko zweryfikowane faktury.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=Musisz wybrać, czy artykuł jest produktem predefiniowanym, czy nie
+ErrorDiscountLargerThanRemainToPaySplitItBefore=Zniżka, którą próbujesz zastosować, jest większa niż kwota do zapłaty. Podziel rabat na 2 mniejsze rabaty wcześniej.
+ErrorFileNotFoundWithSharedLink=Nie znaleziono pliku. Być może klucz udostępniania został zmodyfikowany lub plik został niedawno usunięty.
+ErrorProductBarCodeAlreadyExists=Kod kreskowy produktu %s już istnieje w innym numerze referencyjnym produktu.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Należy również pamiętać, że używanie zestawów do automatycznego zwiększania/zmniejszania ilości produktów podrzędnych nie jest możliwe, gdy co najmniej jeden produkt podrzędny (lub produkt podrzędny z produktów podrzędnych) wymaga numeru seryjnego/partii.
+ErrorDescRequiredForFreeProductLines=Opis jest obowiązkowy dla linii z darmowym produktem
+ErrorAPageWithThisNameOrAliasAlreadyExists=Strona/kontener <strong> %s </strong> ma taką samą nazwę lub alternatywny alias, jak ten, którego próbujesz użyć
+ErrorDuringChartLoad=Błąd podczas ładowania planu kont. Jeśli kilka kont nie zostało załadowanych, nadal możesz wprowadzić je ręcznie.
+ErrorBadSyntaxForParamKeyForContent=Zła składnia parametru keyforcontent. Musi mieć wartość zaczynającą się od %s lub %s
+ErrorVariableKeyForContentMustBeSet=Błąd, należy ustawić stałą o nazwie %s (z treścią tekstową do wyświetlenia) lub %s (z zewnętrznym adresem URL do wyświetlenia).
+ErrorURLMustEndWith=Adres URL %s musi kończyć się %s
+ErrorURLMustStartWithHttp=URL %s musi zaczynać się od http: // lub https: //
+ErrorHostMustNotStartWithHttp=Nazwa hosta %s NIE może zaczynać się od http: // lub https: //
+ErrorNewRefIsAlreadyUsed=Błąd, nowe odniesienie jest już używane
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Błąd, nie można usunąć płatności połączonej z zamkniętą fakturą.
+ErrorSearchCriteriaTooSmall=Kryteria wyszukiwania są za małe.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Obiekty muszą mieć status „Aktywne”, aby mogły być wyłączone
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Aby obiekty mogły być włączone, muszą mieć stan „Wersja robocza” lub „Wyłączone”
+ErrorNoFieldWithAttributeShowoncombobox=Żadne pola nie mają właściwości „showoncombobox” w definicji obiektu „%s”. Nie ma mowy, żeby pokazać kombolistę.
+ErrorFieldRequiredForProduct=Pole „%s” jest wymagane dla produktu %s
+ProblemIsInSetupOfTerminal=Problem dotyczy konfiguracji terminala %s.
+ErrorAddAtLeastOneLineFirst=Najpierw dodaj co najmniej jedną linię
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Błąd, rekord został już przeniesiony do księgowości, usunięcie nie jest możliwe.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Błąd, język jest obowiązkowy, jeśli ustawisz stronę jako tłumaczenie innej strony.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Błąd, język przetłumaczonej strony jest taki sam jak ten.
+ErrorBatchNoFoundForProductInWarehouse=Nie znaleziono partii / numeru seryjnego dla produktu „%s” w magazynie „%s”.
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Brak wystarczającej ilości dla tej partii / serii dla produktu „%s” w magazynie „%s”.
+ErrorOnlyOneFieldForGroupByIsPossible=Możliwe jest tylko 1 pole dla „Grupuj według” (pozostałe są odrzucane)
+ErrorTooManyDifferentValueForSelectedGroupBy=Znaleziono zbyt wiele różnych wartości (więcej niż <b> %s </b>) dla pola „<b> %s </b>”, więc nie możemy użyć go jako grupy graficznej. Pole „Grupuj według” zostało usunięte. Może chciałeś użyć go jako osi X?
+ErrorReplaceStringEmpty=Błąd, ciąg znaków do zamiany jest pusty
+ErrorProductNeedBatchNumber=Błąd, produkt „<b> %s </b>” wymaga numeru partii / numeru seryjnego
+ErrorProductDoesNotNeedBatchNumber=Błąd, produkt „<b> %s </b>” nie akceptuje numeru partii / numeru seryjnego
+ErrorFailedToReadObject=Błąd, nie można odczytać obiektu typu <b> %s </b>
+ErrorParameterMustBeEnabledToAllwoThisFeature=Błąd, parametr <b> %s </b> musi być włączony w <b> conf / conf.php <b>, aby umożliwić korzystanie z interfejsu wiersza poleceń przez wewnętrzny harmonogram zadań
+ErrorLoginDateValidity=Błąd, ten login jest poza zakresem dat ważności
+ErrorValueLength=Długość pola „<b> %s </b>” musi być większa niż „<b> %s </b>”
+ErrorReservedKeyword=Słowo „<b> %s </b>” jest zastrzeżonym słowem kluczowym
+ErrorNotAvailableWithThisDistribution=Niedostępne w tej dystrybucji
+ErrorPublicInterfaceNotEnabled=Interfejs publiczny nie został włączony
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=Język nowej strony musi być zdefiniowany, jeśli jest ustawiony jako tłumaczenie innej strony
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Język nowej strony nie może być językiem źródłowym, jeśli jest ustawiony jako tłumaczenie innej strony
+ErrorAParameterIsRequiredForThisOperation=W przypadku tej operacji parametr jest obowiązkowy
+ErrorDateIsInFuture=Błąd, data nie może przypadać w przyszłości
+ErrorAnAmountWithoutTaxIsRequired=Błąd, kwota jest obowiązkowa
+ErrorAPercentIsRequired=Błąd, proszę poprawnie wpisać wartość procentową
+ErrorYouMustFirstSetupYourChartOfAccount=Najpierw musisz ustawić swój plan kont
+ErrorFailedToFindEmailTemplate=Nie udało się znaleźć szablonu o nazwie kodowej %s
 
 # Warnings
-WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Twój parametr PHP upload_max_filesize (%s) jest wyższy niż parametr PHP post_max_size (%s). To nie jest spójna konfiguracja.
 WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika.
-WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
-WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningMandatorySetupNotComplete=Kliknij tutaj, aby ustawić wymagane parametry
+WarningEnableYourModulesApplications=Kliknij tutaj, aby włączyć swoje moduły i aplikacje
 WarningSafeModeOnCheckExecDir=Uwaga, opcja <b>safe_mode</b> w PHP jest więc polecenia muszą być przechowywane wewnątrz katalogu <b>safe_mode_exec_dir</b> parametrów deklarowanych przez php.
 WarningBookmarkAlreadyExists=Zakładka z tego tytułu lub ten cel (URL) już istnieje.
 WarningPassIsEmpty=Ostrzeżenie, hasło do bazy danych jest puste. Jest to luka w zabezpieczeniach. Powinieneś dodać hasło do bazy danych i zmienić wpis w pliku conf.php aby zmiany przyniosły efekt.
 WarningConfFileMustBeReadOnly=Uwaga, plik konfiguracyjny <b>(htdocs / conf / conf.php)</b> mogą być zastąpione przez serwer internetowy. Jest to poważna luka w zabezpieczeniach. Modyfikowanie uprawnień na wniosek jest w trybie tylko do odczytu dla użytkownika system operacyjny używany przez serwer sieci Web. Jeśli używasz systemu Windows i format FAT na dysku, musisz wiedzieć, że ten system plików nie pozwala na dodawanie uprawnień do pliku, więc nie może być całkowicie bezpieczne.
 WarningsOnXLines=Ostrzeżeń na linii źródło <b>%s</b>
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningNoDocumentModelActivated=Żaden model do generowania dokumentów nie został aktywowany. Model zostanie wybrany domyślnie, dopóki nie sprawdzisz konfiguracji modułu.
+WarningLockFileDoesNotExists=Ostrzeżenie, po zakończeniu instalacji należy wyłączyć narzędzia do instalacji / migracji, dodając plik <b> install.lock </b> do katalogu <b> %s </b>. Pominięcie utworzenia tego pliku stanowi poważne zagrożenie bezpieczeństwa.
+WarningUntilDirRemoved=Wszystkie ostrzeżenia dotyczące bezpieczeństwa (widoczne tylko dla administratorów) pozostaną aktywne tak długo, jak długo będzie obecna luka (lub gdy zostanie dodana stała MAIN_REMOVE_INSTALL_WARNING w Setup-> Other Setup).
 WarningCloseAlways=Ostrzeżenie, zamykanie odbywa się nawet wtedy, gdy kwota zależy od elementów źródłowych i docelowych. Włącz tę funkcję, z zachowaniem ostrożności.
 WarningUsingThisBoxSlowDown=Ostrzeżenie, za pomocą tego pola spowolnić poważnie do wszystkich stron zawierających pola.
 WarningClickToDialUserSetupNotComplete=Konfiguracja ClickToDial informacji dla użytkownika nie są kompletne (patrz zakładka ClickToDial na kartę użytkownika).
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcja wyłączona gdy konfiguracja wyświetlania jest zoptymalizowana pod kątem osób niewidomych lub przeglądarek tekstowych.
 WarningPaymentDateLowerThanInvoiceDate=Termin płatności (%s) jest wcześniejszy niż dzień wystawienia faktury (%s) dla faktury %s.
 WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych (więcej niż% s linii). Proszę używać więcej filtrów lub ustawić stałą% s na wyższy limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
+WarningSomeLinesWithNullHourlyRate=Czasami były rejestrowane przez niektórych użytkowników, a ich stawka godzinowa nie była zdefiniowana. Zastosowano wartość 0 %s na godzinę, ale może to skutkować nieprawidłową oceną poświęconego czasu.
 WarningYourLoginWasModifiedPleaseLogin=Twój login został zmodyfikowany. Z powodów bezpieczeństwa musisz zalogować się z użyciem nowego loginy przed kolejną czynnością.
-WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
-WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
-WarningProjectClosed=Project is closed. You must re-open it first.
-WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
-WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
-WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
-WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
-WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningAnEntryAlreadyExistForTransKey=Istnieje już wpis dotyczący klucza tłumaczenia dla tego języka
+WarningNumberOfRecipientIsRestrictedInMassAction=Uwaga, liczba różnych odbiorców jest ograniczona do <b> %s </b> podczas korzystania z akcji masowych na listach
+WarningDateOfLineMustBeInExpenseReportRange=Uwaga, data wiersza nie mieści się w zakresie raportu z wydatków
+WarningProjectDraft=Projekt jest nadal w trybie roboczym. Nie zapomnij go zweryfikować, jeśli planujesz używać zadań.
+WarningProjectClosed=Projekt zamknięty. Najpierw musisz go ponownie otworzyć.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Niektóre transakcje bankowe zostały usunięte po wygenerowaniu paragonu zawierającego je. Zatem liczba czeków i suma paragonów może różnić się od liczby i sumy na liście.
+WarningFailedToAddFileIntoDatabaseIndex=Ostrzeżenie, nie można dodać wpisu pliku do tabeli indeksów bazy danych ECM
+WarningTheHiddenOptionIsOn=Ostrzeżenie, ukryta opcja <b> %s </b> jest włączona.
+WarningCreateSubAccounts=Ostrzeżenie, nie możesz bezpośrednio utworzyć konta podrzędnego, musisz utworzyć stronę trzecią lub użytkownika i przypisać im kod księgowy, aby znaleźć je na tej liście
+WarningAvailableOnlyForHTTPSServers=Dostępne tylko w przypadku korzystania z bezpiecznego połączenia HTTPS.
+WarningModuleXDisabledSoYouMayMissEventHere=Moduł %s nie został włączony. Możesz więc przegapić wiele wydarzeń tutaj.
+ErrorActionCommPropertyUserowneridNotDefined=Właściciel użytkownika jest wymagany
+ErrorActionCommBadType=Wybrany typ zdarzenia (id: %n, kod: %s) nie istnieje w słowniku typów zdarzeń
+CheckVersionFail=Sprawdzanie wersji nie powiodło się
+ErrorWrongFileName=Nazwa pliku nie może zawierać __COŚ__
diff --git a/htdocs/langs/pl_PL/eventorganization.lang b/htdocs/langs/pl_PL/eventorganization.lang
new file mode 100644
index 00000000000..ec130e69dfa
--- /dev/null
+++ b/htdocs/langs/pl_PL/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Impreza organizacyjna
+EventOrganizationDescription = Impreza organizacyjna za pomocą modułu Projekty
+EventOrganizationDescriptionLong= Zarządzaj imprezą organizacyjną dla konferencji, prelegentów, uczestników za pomocą publicznej strony subskrypcji
+#
+# Menu
+#
+EventOrganizationMenuLeft = Imprezy zorganizowane
+EventOrganizationConferenceOrBoothMenuLeft = Konferencja lub stoisko
+
+#
+# Admin page
+#
+EventOrganizationSetup = Konfiguracja imprezy organizacyjnej
+Settings = Ustawienia
+EventOrganizationSetupPage = Strona konfiguracji imprezy organizacyjnej
+EVENTORGANIZATION_TASK_LABEL = Etykiety zadań automatycznie tworzonych po zatwierdzeniu projektu
+EVENTORGANIZATION_TASK_LABELTooltip = Podczas walidacji zorganizowanego wydarzenia niektóre zadania mogą być tworzone automatycznie w projekcie<br><br>Na przykład: <br>Wyślij wezwanie na konferencję<br>Wyślij wezwanie do stoiska<br>Odbierz wezwanie na konferencję<br>Odbierz wezwanie na konferencję<br>Odbierz wezwanie do stoiska<br>Wyślij prelegentom przypomnienie o imprezie<br>Wyślij gospodarzom stoiska przypomnienie o imprezie<br>Wyślij uczestnikom przypomnienie o imprezie
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategoria dodawana do kontrahentów, tworzona automatycznie po otrzymaniu sugestii zorganizowania konferencji.
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategoria dodawana do kontrahentów, tworzona automatycznie po otrzymaniu sugestii zorganizowania stoiska.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Szablon wiadomości e-mail wysyłany po otrzymaniu sugestii zorganizowania konferencji.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Szablon wiadomości e-mail wysyłany po otrzymaniu sugestii zorganizowania stoiska.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Szablon e-mail wysyłany po opłaceniu stoiska.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Szablon wiadomości e-mail wysyłany po opłaceniu imprezy.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Szablon wiadomości e-mail do wszystkich uczestników
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Szablon wiadomości e-mail do wszystkich prelegentów
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Zastosuj kategorię do filtrowania listy wyboru kontrahenta na karcie/formularzu tworzenia uczestników
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Zastosuj typ klienta do filtrowania listy wyboru kontrahenta na karcie/formularzu tworzenia uczestników
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Konferencja lub stoisko
+ManageOrganizeEvent = Zarządzaj imprezą organizacyjną
+ConferenceOrBooth = Konferencja lub stoisko
+ConferenceOrBoothTab = Konferencja lub stoisko
+AmountOfSubscriptionPaid = Kwota opłaconej subskrypcji
+DateSubscription = Data subskrypcji
+ConferenceOrBoothAttendee = Uczestnik konferencji lub stoiska
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Twoje żądanie o konferencję zostało odebrane
+YourOrganizationEventBoothRequestWasReceived = Twoje żądanie o stoisko zostało odebrane
+EventOrganizationEmailAskConf = Żądanie o konferencję
+EventOrganizationEmailAskBooth = Żądanie o stoisko
+EventOrganizationEmailSubsBooth = Abonament za stoisko
+EventOrganizationEmailSubsEvent = Abonament za imprezę
+EventOrganizationMassEmailAttendees = Komunikacja z uczestnikami
+EventOrganizationMassEmailSpeakers = Komunikacja z prelegentami
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Pozwól nieznanym osobom sugerować konferencje
+AllowUnknownPeopleSuggestConfHelp=Pozwól nieznanym osobom sugerować konferencje
+AllowUnknownPeopleSuggestBooth=Pozwól nieznanym osobom sugerować stoisko
+AllowUnknownPeopleSuggestBoothHelp=Pozwól nieznanym osobom sugerować stoisko
+PriceOfRegistration=Cena rejestracji
+PriceOfRegistrationHelp=Cena rejestracji
+PriceOfBooth=Cena abonamentu za stoisko
+PriceOfBoothHelp=Cena abonamentu za stoisko
+EventOrganizationICSLink=Łącze ICS dla zdarzeń
+ConferenceOrBoothInformation=Informacje o konferencji lub stoisku
+Attendees = Uczestnicy
+DownloadICSLink = Pobierz link do ICS
+EVENTORGANIZATION_SECUREKEY = Klucz bezpieczeństwa dla publicznego łącza do rejestracji na konferencję
+SERVICE_BOOTH_LOCATION = Usługa używana do wiersza faktury o lokalizacji stoiska
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Usługa używana w wierszu faktury za subskrypcję uczestnika na konferencję
+#
+# Status
+#
+EvntOrgDraft = Szkic
+EvntOrgSuggested = Zasugerowane
+EvntOrgConfirmed = Potwierdzone
+EvntOrgNotQualified = Brak kwalifikacji
+EvntOrgDone = Zrobione
+EvntOrgCancelled = Anulowane
+#
+# Public page
+#
+SuggestForm = Strona sugestii
+RegisterPage = Strona na konferencje lub stoisko
+EvntOrgRegistrationHelpMessage = Tutaj możesz zagłosować na wydarzenie lub zaproponować nową konferencję lub stoisko dla projektu
+EvntOrgRegistrationConfHelpMessage = Tutaj możesz zaproponować nową konferencję do projektu
+EvntOrgRegistrationBoothHelpMessage = Tutaj możesz zaproponować nowe stoisko do projektu
+ListOfSuggestedConferences = Lista proponowanych konferencji
+ListOfSuggestedBooths = Lista sugerowanych stoisk
+SuggestConference = Zaproponuj nową konferencję
+SuggestBooth = Zaproponuj stoisko
+ViewAndVote = Zobacz i zagłosuj na sugerowane wydarzenia
+PublicAttendeeSubscriptionPage = Publiczne łącze do rejestracji na konferencję
+MissingOrBadSecureKey = Klucz bezpieczeństwa jest nieprawidłowy lub go brakuje
+EvntOrgWelcomeMessage = Ten formularz umożliwia zarejestrowanie się jako nowy uczestnik konferencji: '%s'
+EvntOrgDuration = Ta konferencja zaczyna się %s i kończy się %s.
+ConferenceAttendeeFee = Opłata uczestnika konferencji za wydarzenie: '%s' występujące od %s do %s.
+BoothLocationFee = Lokalizacja stoiska dla wydarzenia: „%s” występujące od %s do %s
+EventType = Typ wydarzenia
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Witamy na stronie z propozycjami konferencji lub stoisk.
+EvntOrgRegistrationConfWelcomeMessage = Witamy na stronie propozycji konferencji.
+EvntOrgRegistrationBoothWelcomeMessage = Witamy na stronie propozycji stoisk.
+EvntOrgVoteHelpMessage = Tutaj możesz przeglądać i głosować na sugerowane wydarzenia dla projektu
+VoteOk = Twój głos został zaakceptowany.
+AlreadyVoted = Już zagłosowałeś na to wydarzenie.
+VoteError = Podczas głosowania wystąpił błąd, spróbuj ponownie.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Twoja subskrypcja na tę konferencję została potwierdzona
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Potwierdzenie subskrypcji na konferencję
+#
+# Payment page
+#
+Attendee = Uczestnik
+PaymentConferenceAttendee = Opłata za uczestnika konferencji
+PaymentBoothLocation = Płatność za miejsce na stoisku
diff --git a/htdocs/langs/pl_PL/externalsite.lang b/htdocs/langs/pl_PL/externalsite.lang
index adf883f8d4d..1f03b277a8b 100644
--- a/htdocs/langs/pl_PL/externalsite.lang
+++ b/htdocs/langs/pl_PL/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Skonfiguruj link do zewnętrznej strony internetowej
-ExternalSiteURL=Zewnętrzny URL strony
+ExternalSiteURL=Adres URL witryny zewnętrznej z treścią elementu iframe HTML
 ExternalSiteModuleNotComplete=Moduł zewnętrznej strony internetowej nie został skonfigurowany poprawny
 ExampleMyMenuEntry=Moje wejścia do menu
diff --git a/htdocs/langs/pl_PL/hrm.lang b/htdocs/langs/pl_PL/hrm.lang
index d6f087e0817..e10a89b2e2b 100644
--- a/htdocs/langs/pl_PL/hrm.lang
+++ b/htdocs/langs/pl_PL/hrm.lang
@@ -9,9 +9,9 @@ ConfirmDeleteEstablishment=Jesteś pewien, że chcesz usunąć to przedsiębiors
 OpenEtablishment=Otwórz kierownictwo
 CloseEtablishment=Zakończ kierownictwo
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Urlop - święta państwowe
 DictionaryDepartment=HR - Lisa departamentów
-DictionaryFunction=HRM - Job positions
+DictionaryFunction=Zarządzanie personelem - stanowiska pracy
 # Module
 Employees=Zatrudnionych
 Employee=Pracownik
diff --git a/htdocs/langs/pl_PL/knowledgemanagement.lang b/htdocs/langs/pl_PL/knowledgemanagement.lang
new file mode 100644
index 00000000000..0809ae52139
--- /dev/null
+++ b/htdocs/langs/pl_PL/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = System Zarządzania wiedzą
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Zarządzaj Zarządzaniem wiedzą lub Obsługą klienta
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Konfiguracja systemu Zarządzania wiedzą
+Settings = Ustawienia
+KnowledgeManagementSetupPage = Strona konfiguracji systemu Zarządzania wiedzą
+
+
+#
+# About page
+#
+About = O
+KnowledgeManagementAbout = O Zarządzaniu wiedzą
+KnowledgeManagementAboutPage = Strona informacyjna Zarządzania wiedzą
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Zarządzanie wiedzą
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Baza wiedzy
+ListKnowledgeRecord = Lista artykułów
+NewKnowledgeRecord = Nowy artykuł
+ValidateReply = Sprawdź poprawność rozwiązania
+KnowledgeRecords = Artykuły
+KnowledgeRecord = Artykuł
+KnowledgeRecordExtraFields = Extrapola dla artykułu
diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang
index 946fc017a49..9ec8f75f555 100644
--- a/htdocs/langs/pl_PL/languages.lang
+++ b/htdocs/langs/pl_PL/languages.lang
@@ -1,11 +1,12 @@
 # Dolibarr language file - Source file is en_US - languages
-Language_am_ET=Ethiopian
+Language_am_ET=Etiopski
 Language_ar_AR=Arabski
 Language_ar_EG=Arabski (Egipt)
 Language_ar_SA=Arabski
-Language_az_AZ=Azerbaijani
+Language_ar_TN=Arabic (Tunisia)
+Language_az_AZ=Azerbejdżański
 Language_bn_BD=Bengalski
-Language_bn_IN=Bengali (India)
+Language_bn_IN=Bengalski (Indie)
 Language_bg_BG=Bułgarski
 Language_bs_BA=Bośniacki
 Language_ca_ES=Kataloński
@@ -23,7 +24,7 @@ Language_en_GB=Angielski (Zjednoczone Królestwo)
 Language_en_IN=Angielski (Indie)
 Language_en_NZ=Angielski (Nowa Zelandia)
 Language_en_SA=Angielski (Arabia Saudyjska)
-Language_en_SG=English (Singapore)
+Language_en_SG=Angielski (Singapur)
 Language_en_US=Angielski (Stany Zjednoczone)
 Language_en_ZA=Angielski (Republika Południowej Afryki)
 Language_es_ES=Hiszpański
@@ -33,16 +34,16 @@ Language_es_CL=Hiszpański (Chile)
 Language_es_CO=Hiszpański (Kolumbia)
 Language_es_DO=Hiszpański (Dominikana)
 Language_es_EC=Hiszpański (Ewkador)
-Language_es_GT=Spanish (Guatemala)
+Language_es_GT=Hiszpański (Gwatemala)
 Language_es_HN=Hiszpański (Honduras)
 Language_es_MX=Hiszpański (Meksyk)
 Language_es_PA=Hiszpański (Panama)
 Language_es_PY=Hiszpański (Paragwaj)
 Language_es_PE=Hiszpański (Peru)
 Language_es_PR=Hiszpański (Portoryko)
-Language_es_US=Spanish (USA)
+Language_es_US=Hiszpański (USA)
 Language_es_UY=Hiszpański (Urugwaj)
-Language_es_GT=Spanish (Guatemala)
+Language_es_GT=Hiszpański (Gwatemala)
 Language_es_VE=Hiszpański (Wenezuela)
 Language_et_EE=Estoński
 Language_eu_ES=Baskijski
@@ -51,22 +52,22 @@ Language_fi_FI=Fiński
 Language_fr_BE=Francuski (Belgia)
 Language_fr_CA=Francuski (Kanada)
 Language_fr_CH=Francuski (Szwajcaria)
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
+Language_fr_CI=Francuski (koszt Ivory)
+Language_fr_CM=Francuski (Cameroun)
 Language_fr_FR=Francuski
-Language_fr_GA=French (Gabon)
+Language_fr_GA=Francuski (Gabon)
 Language_fr_NC=Francuski (Nowa Kaledonia)
-Language_fr_SN=French (Senegal)
+Language_fr_SN=Francuski (Senegal)
 Language_fy_NL=Fryzyjski
-Language_gl_ES=Galician
+Language_gl_ES=Galicyjski
 Language_he_IL=Hebrajski
-Language_hi_IN=Hindi (India)
+Language_hi_IN=Hindi (Indie)
 Language_hr_HR=Chorwacki
 Language_hu_HU=Węgierski
 Language_id_ID=Indonezyjski
 Language_is_IS=Islandzki
 Language_it_IT=Włoski
-Language_it_CH=Italian (Switzerland)
+Language_it_CH=Włoski (Szwajcaria)
 Language_ja_JP=Japoński
 Language_ka_GE=Gruziński
 Language_km_KH=Khmerski
@@ -78,12 +79,13 @@ Language_lv_LV=Łotewski
 Language_mk_MK=Macedoński
 Language_mn_MN=Mongolski
 Language_nb_NO=Norweski (Bokmål)
-Language_ne_NP=Nepali
+Language_ne_NP=Nepalski
 Language_nl_BE=Holenderski (Belgia)
-Language_nl_NL=Dutch
+Language_nl_NL=Holenderski
 Language_pl_PL=Polski
 Language_pt_BR=Portugalski (Brazylia)
 Language_pt_PT=Portugalski
+Language_ro_MD=rumuński (Mołdawia)
 Language_ro_RO=Rumuński
 Language_ru_RU=Rosyjski
 Language_ru_UA=Rosyjski (Ukraina)
@@ -101,5 +103,5 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Wietnamski
 Language_zh_CN=Chiński
 Language_zh_TW=Chiński (tradycyjny)
-Language_zh_HK=Chinese (Hong Kong)
+Language_zh_HK=Chiński (Hongkong)
 Language_bh_MY=Malajski
diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang
index 54209fa28ee..576b313a5fd 100644
--- a/htdocs/langs/pl_PL/mails.lang
+++ b/htdocs/langs/pl_PL/mails.lang
@@ -11,16 +11,16 @@ MailFrom=Nadawca
 MailErrorsTo=Błędów do
 MailReply=Odpowiedz do
 MailTo=Odbiorca(y)
-MailToUsers=To user(s)
+MailToUsers=Do użytkownika (ów)
 MailCC=Kopiuj do
-MailToCCUsers=Copy to users(s)
+MailToCCUsers=Kopiuj dla użytkowników
 MailCCC=Kopi w pamięci do
-MailTopic=Email topic
+MailTopic=Temat wiadomości e-mail
 MailText=Wiadomość
 MailFile=Dołączone pliki
 MailMessage=Zawartość emaila 
-SubjectNotIn=Not in Subject
-BodyNotIn=Not in Body
+SubjectNotIn=Nie w temacie
+BodyNotIn=Nie w ciele
 ShowEMailing=Pokaż mailingi
 ListOfEMailings=Lista mailingów
 NewMailing=Nowy mailing
@@ -39,76 +39,76 @@ MailingStatusSentPartialy=Wyślij częściowo
 MailingStatusSentCompletely=Wysłane całkowicie
 MailingStatusError=Błąd
 MailingStatusNotSent=Nie wysłano
-MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
+MailSuccessfulySent=E-mail (od %s do %s) został pomyślnie zaakceptowany do dostarczenia
 MailingSuccessfullyValidated=Mailing pomyślnie zweryfikowany
 MailUnsubcribe=Wypisz
 MailingStatusNotContact=Nie kontaktuj się więcej
 MailingStatusReadAndUnsubscribe=Przeczytaj i wypisz się z subskrybcji
 ErrorMailRecipientIsEmpty=Odbiorca maila jest pusty
 WarningNoEMailsAdded=Brak nowych wiadomości mail, aby dodać adres do listy.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
-ConfirmDeleteMailing=Are you sure you want to delete this emailing?
-NbOfUniqueEMails=No. of unique emails
-NbOfEMails=No. of EMails
+ConfirmValidMailing=Czy na pewno chcesz zweryfikować tę wiadomość e-mail?
+ConfirmResetMailing=Uwaga, ponownie inicjując wysyłanie wiadomości e-mail <b> %s </b>, zezwolisz na ponowne wysłanie tej wiadomości e-mail w wysyłce zbiorczej. Czy na pewno chcesz to zrobić?
+ConfirmDeleteMailing=Czy na pewno chcesz usunąć tę wiadomość e-mail?
+NbOfUniqueEMails=Liczba unikalnych e-maili
+NbOfEMails=Liczba e-maili
 TotalNbOfDistinctRecipients=Liczba różnych odbiorców
 NoTargetYet=Nie określono jeszcze odbiorców (Przejdź na kartę "Odbiorcy")
-NoRecipientEmail=No recipient email for %s
+NoRecipientEmail=Brak adresu e-mail odbiorcy %s
 RemoveRecipient=Usuń odbiorcę
 YouCanAddYourOwnPredefindedListHere=Aby utworzyć swój mail wyboru modułu, patrz htdocs/core/modules/mailings/README.
 EMailTestSubstitutionReplacedByGenericValues=Podczas korzystania z trybu testowego, podstawienia zmiennych zastępują wartości generycznych
 MailingAddFile=Dołącz ten plik
 NoAttachedFiles=Nie załączono plików
-BadEMail=Bad value for Email
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+BadEMail=Zła wartość dla e-maila
+ConfirmCloneEMailing=Czy na pewno chcesz sklonować tę wiadomość e-mail?
 CloneContent=Kopia wiadomości
 CloneReceivers=Skopiuj odbiorców
-DateLastSend=Date of latest sending
+DateLastSend=Data ostatniego wysłania
 DateSending=Data wysłania
 SentTo=Wysłane do <b>%s</b>
 MailingStatusRead=Czytać
-YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubscribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
-EMailSentToNRecipients=Email sent to %s recipients.
-EMailSentForNElements=Email sent for %s elements.
+YourMailUnsubcribeOK=E-mail <b> %s </b> jest poprawnie wypisany z listy mailingowej
+ActivateCheckReadKey=Klucz używany do szyfrowania adresu URL używany do funkcji „Potwierdzenie odczytu” i „Anuluj subskrypcję”
+EMailSentToNRecipients=E-mail wysłany do %s odbiorców.
+EMailSentForNElements=Wiadomość e-mail wysłana dla elementów %s.
 XTargetsAdded=<b>% s</b> dodany do listy odbiorców docelowych
-OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
-AllRecipientSelected=The recipients of the %s record selected (if their email is known).
-GroupEmails=Group emails
-OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
-WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
-ResultOfMailSending=Result of mass Email sending
-NbSelected=Number selected
-NbIgnored=Number ignored
-NbSent=Number sent
-SentXXXmessages=%s message(s) sent.
-ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
-MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
-MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
-MailingModuleDescContactsByCategory=Contacts by categories
-MailingModuleDescContactsByFunction=Contacts by position
-MailingModuleDescEmailsFromFile=Emails from file
-MailingModuleDescEmailsFromUser=Emails input by user
-MailingModuleDescDolibarrUsers=Users with Emails
-MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
-SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
-EmailCollectorFilterDesc=All filters must match to have an email being collected
+OnlyPDFattachmentSupported=Jeśli dokumenty PDF zostały już wygenerowane dla obiektów do wysłania, zostaną załączone do wiadomości e-mail. Jeśli nie, żadna wiadomość e-mail nie zostanie wysłana (należy również pamiętać, że w tej wersji obsługiwane są tylko dokumenty PDF jako załączniki w masowej wysyłce).
+AllRecipientSelected=Odbiorcy wybranego rekordu %s (jeśli ich adres e-mail jest znany).
+GroupEmails=Grupowe e-maile
+OneEmailPerRecipient=Jeden e-mail na odbiorcę (domyślnie jeden e-mail na wybrany rekord)
+WarningIfYouCheckOneRecipientPerEmail=Uwaga, jeśli zaznaczysz to pole, oznacza to, że tylko jeden e-mail zostanie wysłany dla kilku różnych wybranych rekordów, więc jeśli twoja wiadomość zawiera zmienne zastępcze, które odnoszą się do danych rekordu, nie będzie można ich zastąpić.
+ResultOfMailSending=Wynik masowego wysłania wiadomości e-mail
+NbSelected=Wybrano numer
+NbIgnored=Liczba zignorowana
+NbSent=Numer wysłany
+SentXXXmessages=Wysłano wiadomości %s.
+ConfirmUnvalidateEmailing=Czy na pewno chcesz zmienić e-mail <b> %s </b> na status wersji roboczej?
+MailingModuleDescContactsWithThirdpartyFilter=Kontakt z filtrami klienta
+MailingModuleDescContactsByCompanyCategory=Kontakty według kategorii osób trzecich
+MailingModuleDescContactsByCategory=Kontakty według kategorii
+MailingModuleDescContactsByFunction=Kontakty według pozycji
+MailingModuleDescEmailsFromFile=E-maile z pliku
+MailingModuleDescEmailsFromUser=E-maile wprowadzone przez użytkownika
+MailingModuleDescDolibarrUsers=Użytkownicy z e-mailami
+MailingModuleDescThirdPartiesByCategories=Strony trzecie (według kategorii)
+SendingFromWebInterfaceIsNotAllowed=Wysyłanie z interfejsu internetowego jest niedozwolone.
+EmailCollectorFilterDesc=Aby odebrać e-mail, wszystkie filtry muszą być zgodne
 
 # Libelle des modules de liste de destinataires mailing
 LineInFile=Linia w pliku %s
 RecipientSelectionModules=Definiowane wnioski dla wybranych odbiorców
 MailSelectedRecipients=Wybrani odbiorcy
 MailingArea=Obszar mailingów
-LastMailings=Latest %s emailings
+LastMailings=Najnowsze wiadomości e-mail %s
 TargetsStatistics=Celów statystycznych
 NbOfCompaniesContacts=Unikalne kontakty firm
 MailNoChangePossible=Odbiorcy dla potwierdzonych mailingów nie mogą być zmienieni
 SearchAMailing=Szukaj mailingu
 SendMailing=Wyślij mailing
 SentBy=Wysłane przez
-MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand=Wysyłanie wiadomości e-mail można wykonać z wiersza poleceń. Poproś administratora serwera o uruchomienie następującego polecenia, aby wysłać wiadomość e-mail do wszystkich odbiorców:
 MailingNeedCommand2=Możesz jednak wysłać je w sieci poprzez dodanie parametru MAILING_LIMIT_SENDBYWEB o wartości max liczba wiadomości e-mail, który chcesz wysłać przez sesji.
-ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+ConfirmSendingEmailing=Jeśli chcesz wysyłać e-maile bezpośrednio z tego ekranu, potwierdź, że na pewno chcesz teraz wysyłać e-maile z przeglądarki?
 LimitSendingEmailing=Uwaga: Wysyłanie Emailings z interfejsu WWW jest wykonywana w kilku czasach ze względów bezpieczeństwa oraz limitu <b>czasu,% s</b> odbiorców jednocześnie dla każdej sesji wysyłającego.
 TargetsReset=Wyczyść listę
 ToClearAllRecipientsClickHere=Aby wyczyścić odbiorców tego e-maila na listę, kliknij przycisk
@@ -116,64 +116,64 @@ ToAddRecipientsChooseHere=Aby dodać odbiorców, wybierz w tych wykazach
 NbOfEMailingsReceived=Masowe mailingi otrzymane
 NbOfEMailingsSend=Masowe mailingi wysłane
 IdRecord=ID rekordu
-DeliveryReceipt=Delivery Ack.
+DeliveryReceipt=Potwierdzenie dostawy.
 YouCanUseCommaSeparatorForSeveralRecipients=Możesz używać <b>przecinka</b> aby określić kilku odbiorców.
 TagCheckMail=Obserwuj otwarcie maila
 TagUnsubscribe=Link do wypisania
-TagSignature=Signature of sending user
-EMailRecipient=Recipient Email
-TagMailtoEmail=Recipient Email (including html "mailto:" link)
+TagSignature=Podpis użytkownika wysyłającego
+EMailRecipient=Email odbiorcy
+TagMailtoEmail=Adres e-mail odbiorcy (w tym link html „mailto:”)
 NoEmailSentBadSenderOrRecipientEmail=Nie wysłano wiadomości email. Zły email nadawcy lub odbiorcy. Sprawdź profil użytkownika.
 # Module Notifications
 Notifications=Powiadomienia
-NotificationsAuto=Notifications Auto.
-NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
-ANotificationsWillBeSent=1 automatic notification will be sent by email
-SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
-AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+NotificationsAuto=Powiadomienia Auto.
+NoNotificationsWillBeSent=Dla tego typu wydarzeń i firmy nie są planowane żadne automatyczne powiadomienia e-mail
+ANotificationsWillBeSent=1 automatyczne powiadomienie zostanie wysłane e-mailem
+SomeNotificationsWillBeSent=%s automatyczne powiadomienia będą wysyłane pocztą elektroniczną
+AddNewNotification=Zasubskrybuj nowe automatyczne powiadomienie e-mail (cel / wydarzenie)
+ListOfActiveNotifications=Lista wszystkich aktywnych subskrypcji (celów/wydarzeń) do automatycznego powiadamiania za pomocą e-mail
+ListOfNotificationsDone=Lista wszystkich wysłanych automatycznych powiadomień e-mail
 MailSendSetupIs=Konfiguracja poczty e-mail wysyłającego musi być połączone z '% s'. Tryb ten może być wykorzystywany do wysyłania masowego wysyłania.
 MailSendSetupIs2=Najpierw trzeba przejść, z konta administratora, w menu% sHome - Ustawienia - e-maile% s, aby zmienić parametr <strong>'% s'</strong> na tryb '% s' używać. W tym trybie można wprowadzić ustawienia serwera SMTP dostarczonych przez usługodawcę internetowego i używać funkcji e-maila Mszę św.
 MailSendSetupIs3=Jeśli masz jakieś pytania na temat konfiguracji serwera SMTP, możesz zapytać %s.
 YouCanAlsoUseSupervisorKeyword=Możesz również dodać <strong>__SUPERVISOREMAIL__</strong> słów kluczowych posiadania e-mail są wysyłane do opiekuna użytkownika (działa tylko wtedy, gdy e-mail jest określona w tym przełożonego)
 NbOfTargetedContacts=Aktualna liczba ukierunkowanych maili kontaktowych
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+UseFormatFileEmailToTarget=Zaimportowany plik musi mieć format <strong> email; imię; imię; inny </strong>
+UseFormatInputEmailToTarget=Wpisz ciąg w formacie <strong> email; imię; imię; inny </strong>
+MailAdvTargetRecipients=Odbiorcy (wybór zaawansowany)
+AdvTgtTitle=Wypełnij pola wejściowe, aby wstępnie wybrać strony trzecie lub kontakty / adresy docelowe
+AdvTgtSearchTextHelp=Użyj %% jako symboli wieloznacznych. Na przykład, aby znaleźć wszystkie elementy, takie jak <b> jean, joe, jim </b>, możesz wprowadzić <b> j%% </b>, możesz również użyć; jako separator wartości i użyj! z wyjątkiem tej wartości. Na przykład <b> jean; joe; jim%%;! Jimo;! Jima%% </b> będzie kierowany do wszystkich jean, joe, zacznij od jima, ale nie jimo i nie wszystkiego, co zaczyna się od jimy
+AdvTgtSearchIntHelp=Użyj interwału, aby wybrać wartość int lub float
+AdvTgtMinVal=Minimalna wartość
+AdvTgtMaxVal=Maksymalna wartość
+AdvTgtSearchDtHelp=Użyj interwału, aby wybrać wartość daty
+AdvTgtStartDt=Rozpocznij dt.
+AdvTgtEndDt=Koniec dt.
+AdvTgtTypeOfIncudeHelp=Docelowy adres e-mail strony trzeciej i adres e-mail kontaktu z osobą trzecią lub po prostu adres e-mail strony trzeciej lub po prostu adres e-mail kontaktowy
+AdvTgtTypeOfIncude=Rodzaj docelowej wiadomości e-mail
+AdvTgtContactHelp=Używaj tylko wtedy, gdy kierujesz kontakt na „Typ docelowej wiadomości e-mail”
 AddAll=Dodaj wszystkie
 RemoveAll=Usuń wszystkie
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criteria
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
-OutGoingEmailSetup=Outgoing emails
-InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
-DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
+ItemsCount=Przedmiotów)
+AdvTgtNameTemplate=Nazwa filtra
+AdvTgtAddContact=Dodaj e-maile zgodnie z kryteriami
+AdvTgtLoadFilter=Wczytaj filtr
+AdvTgtDeleteFilter=Usuń filtr
+AdvTgtSaveFilter=Zapisz filtr
+AdvTgtCreateFilter=Utwórz filtr
+AdvTgtOrCreateNewFilter=Nazwa nowego filtra
+NoContactWithCategoryFound=Nie znaleziono kontaktu / adresu z kategorią
+NoContactLinkedToThirdpartieWithCategoryFound=Nie znaleziono kontaktu / adresu z kategorią
+OutGoingEmailSetup=Wychodzące e-maile
+InGoingEmailSetup=Przychodzące e-maile
+OutGoingEmailSetupForEmailing=Wychodzące wiadomości e-mail (dla modułu %s)
+DefaultOutgoingEmailSetup=Taka sama konfiguracja jak w przypadku globalnej konfiguracji poczty wychodzącej
 Information=Informacja
-ContactsWithThirdpartyFilter=Contacts with third-party filter
-Unanswered=Unanswered
-Answered=Answered
-IsNotAnAnswer=Is not answer (initial email)
-IsAnAnswer=Is an answer of an initial email
-RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
-DefaultStatusEmptyMandatory=Empty but mandatory
+ContactsWithThirdpartyFilter=Kontakty z filtrem innej firmy
+Unanswered=Bez odpowiedzi
+Answered=Odpowiedział
+IsNotAnAnswer=Brak odpowiedzi (pierwszy e-mail)
+IsAnAnswer=To odpowiedź na pierwszą wiadomość e-mail
+RecordCreatedByEmailCollector=Rekord utworzony przez moduł zbierający wiadomości e-mail %s z wiadomości e-mail %s
+DefaultBlacklistMailingStatus=Domyślny status kontaktu dla odrzucenia zbiorczego wysyłania e-maili
+DefaultStatusEmptyMandatory=Puste, ale obowiązkowe
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index 8d654d34ccd..9c20cd523b8 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -29,8 +29,8 @@ AvailableVariables=Dostępne zmienne substytucji
 NoTranslation=Brak tłumaczenia
 Translation=Tłumaczenie
 CurrentTimeZone=Strefa czasowa PHP (server)
-EmptySearchString=Enter non empty search criterias
-EnterADateCriteria=Enter a date criteria
+EmptySearchString=Wprowadź niepuste kryteria wyszukiwania
+EnterADateCriteria=Wprowadź kryteria daty
 NoRecordFound=Rekord nie został znaleziony.
 NoRecordDeleted=Brak usuniętych rekordów
 NotEnoughDataYet=Za mało danych
@@ -53,20 +53,20 @@ ErrorFailedToSendMail=Próba wysłania maila nie udana (nadawca=%s, odbiorca=%s)
 ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej wagi, lub czy wolne miejsce jest dostępne na dysku. Sprawdz czy nie ma już pliku o takiej samej nazwie w tym katalogu.
 ErrorInternalErrorDetected=Wykryto błąd
 ErrorWrongHostParameter=Niewłaściwy parametr hosta
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorYourCountryIsNotDefined=Twój kraj nie jest zdefiniowany. Przejdź do Strona Główna-Konfiguracja-Edycja i ponownie opublikuj formularz.
 ErrorRecordIsUsedByChild=Nie można usunąć rekordu. Rekord jest używany przez inny rekord potomny.
 ErrorWrongValue=Błędna wartość
 ErrorWrongValueForParameterX=Nieprawidłowa wartość dla parametru %s
 ErrorNoRequestInError=Nie wykryto żadneog błednego zapytania.
 ErrorServiceUnavailableTryLater=Serwis w tej chwili jest niedostępny. Spróbuj później.
 ErrorDuplicateField=Zduplikuj niepowtarzalną wartość w polu
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Znaleziono błędy. Zmiany zostały wycofane.
+ErrorConfigParameterNotDefined=Parametr <b> %s </b> nie jest zdefiniowany w pliku konfiguracyjnym Dolibarr <b> conf.php </b>.
 ErrorCantLoadUserFromDolibarrDatabase=Nie można znaleźć <b>użytkownika %s</b> Dolibarra w bazie danych.
 ErrorNoVATRateDefinedForSellerCountry=Błąd, nie określono stawki VAT dla kraju " %s".
 ErrorNoSocialContributionForSellerCountry=Błąd, brak określonej stopy podatkowej dla kraju '%s'.
 ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
+ErrorCannotAddThisParentWarehouse=Próbujesz dodać magazyn nadrzędny, który jest już podrzędny w stosunku do istniejącego magazynu
 MaxNbOfRecordPerPage=Max. ilość wierszy na stronę
 NotAuthorized=Nie masz autoryzacji aby to zrobić
 SetDate=Ustaw datę
@@ -84,10 +84,10 @@ FileUploaded=Plik został pomyślnie przesłany
 FileTransferComplete=Plik(i) załadowany pomyślnie
 FilesDeleted=Plik(i) usunięte pomyślnie
 FileWasNotUploaded=Wybrano pliku do zamontowaia, ale jeszcze nie wysłano. W tym celu wybierz opcję "dołącz plik".
-NbOfEntries=No. of entries
+NbOfEntries=Liczba wpisów
 GoToWikiHelpPage=Przeczytaj pomoc online (wymaga połączenia z internetem)
 GoToHelpPage=Przeczytaj pomoc
-DedicatedPageAvailable=There is a dedicated help page related to your current screen
+DedicatedPageAvailable=Istnieje specjalna strona pomocy związana z bieżącym ekranem
 HomePage=Strona główna
 RecordSaved=Rekord zapisany
 RecordDeleted=Rekord usunięty
@@ -102,7 +102,7 @@ NoAccount=Brak konta?
 SeeAbove=Patrz wyżej
 HomeArea=STRONA GŁÓWNA
 LastConnexion=Ostatnie logowanie
-PreviousConnexion=Previous login
+PreviousConnexion=Poprzednie logowanie
 PreviousValue=Poprzednia wartość
 ConnectedOnMultiCompany=Podłączono do środowiska
 ConnectedSince=Połączeno od
@@ -113,19 +113,19 @@ RequestLastAccessInError=Ostatni błąd zgłoszeń o dostępie do bazy danych
 ReturnCodeLastAccessInError=Kod zwrotny ostatniego błędu żądania dostępu do bazy danych
 InformationLastAccessInError=Informacje o najnowszym błędzie żądania dostępu do bazy danych
 DolibarrHasDetectedError=Dolibarr wykrył błąd techniczny
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+YouCanSetOptionDolibarrMainProdToZero=Możesz przeczytać plik dziennika lub ustawić opcję $ dolibarr_main_prod na „0” w pliku konfiguracyjnym, aby uzyskać więcej informacji.
+InformationToHelpDiagnose=Te informacje mogą być przydatne do celów diagnostycznych (możesz ustawić opcję $ dolibarr_main_prod na „1”, aby usunąć takie powiadomienia)
 MoreInformation=Więcej informacji
 TechnicalInformation=Informację techniczne
 TechnicalID=Techniczne ID
-LineID=Line ID
+LineID=ID linii
 NotePublic=Uwaga (publiczna)
 NotePrivate=Uwaga (prywatna)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr ustawił ograniczenia dokładności cen jednostkowych <b>do %s</b> miejsc po przecinku.
 DoTest=Test
 ToFilter=Filtr
 NoFilter=Brak filtra
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+WarningYouHaveAtLeastOneTaskLate=Ostrzeżenie, masz co najmniej jeden element, który przekroczył czas tolerancji.
 yes=tak
 Yes=Tak
 no=nie
@@ -162,7 +162,7 @@ Close=Zamknij
 CloseAs=Ustaw status do
 CloseBox=Usuń widget ze swojej tablicy
 Confirm=Potwierdź
-ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Czy na pewno chcesz wysłać zawartość tej karty pocztą na adres <b> %s </b>?
 Delete=Skasować
 Remove=Usunąć
 Resiliate=Zakończ
@@ -176,11 +176,11 @@ NotValidated=Nie potwierdzone
 Save=Zapisać
 SaveAs=Zapisz jako
 SaveAndStay=Zapisz i zostań
-SaveAndNew=Save and new
+SaveAndNew=Zapisz i nowe
 TestConnection=Test połączenia
 ToClone=Duplikuj
 ConfirmCloneAsk=Czy jesteś pewny, chcesz sklonować objekt<b>%s</b>?
-ConfirmClone=Wybierz datę którą chcesz sklonować:
+ConfirmClone=Wybierz dane, które chcesz powielić:
 NoCloneOptionsSpecified=Brak zdefiniowanych danych do zduplikowania.
 Of=z
 Go=Idź
@@ -201,7 +201,7 @@ ReOpen=Otwórz ponownie
 Upload=Wczytaj
 ToLink=Łącze
 Select=Wybierz
-SelectAll=Select all
+SelectAll=Zaznacz wszystko
 Choose=Wybrać
 Resize=Zmiana rozmiaru
 ResizeOrCrop=Zmień rozmiar lub przytnij
@@ -224,7 +224,7 @@ Value=Wartość
 PersonalValue=Osobiste wartości
 NewObject=Nowy %s
 NewValue=Nowa wartość
-OldValue=Old value %s
+OldValue=Stara wartość %s
 CurrentValue=Aktualna wartość
 Code=Kod
 Type=Typ
@@ -239,14 +239,14 @@ Family=Rodzina
 Description=Opis
 Designation=Opis
 DescriptionOfLine=Opis pozycji
-DateOfLine=Date of line
-DurationOfLine=Duration of line
+DateOfLine=Data linii
+DurationOfLine=Czas trwania linii
 Model=Szablon dokumentu
 DefaultModel=Domyślny szablon dokumentu
 Action=Działanie
 About=O
 Number=Liczba
-NumberByMonth=Ilość na miesiąc
+NumberByMonth=Łączna liczba raportów według miesiąca
 AmountByMonth=Kwota na miesiąc
 Numero=Numer
 Limit=Limit
@@ -263,7 +263,7 @@ Cards=Kartki
 Card=Karta
 Now=Teraz
 HourStart=Godzina startu
-Deadline=Deadline
+Deadline=Ostateczny termin
 Date=Data
 DateAndHour=Data i godzina
 DateToday=Dzisiejsza data
@@ -272,12 +272,13 @@ DateStart=Data rozpoczęcia
 DateEnd=Data zakończenia
 DateCreation=Data utworzenia
 DateCreationShort=Data utworzenia
-IPCreation=Creation IP
+IPCreation=Utworzenie adresu IP
 DateModification=Zmiana daty
 DateModificationShort=Data modyfikacji
-IPModification=Modification IP
+IPModification=Modyfikacja adresu IP
 DateLastModification=Data ostatniej zmiany
 DateValidation=Zatwierdzenie daty
+DateSigning=Data podpisania
 DateClosing=Ostateczny termin
 DateDue=W trakcie terminu
 DateValue=Wartość daty
@@ -294,7 +295,7 @@ DateApprove2=Termin zatwierdzania (drugie zatwierdzenie)
 RegistrationDate=Data rejestracji
 UserCreation=Tworzenie użytkownika
 UserModification=Modyfikacja użytkownika
-UserValidation=Validation user
+UserValidation=Użytkownik walidacji
 UserCreationShort=Utwórz użytkownika
 UserModificationShort=Zmień użytkownika
 UserValidationShort=Zły. Użytkownik
@@ -329,7 +330,7 @@ Morning=Rano
 Afternoon=Popołudniu
 Quadri=Kwadrans
 MonthOfDay=Dzień miesiąca
-DaysOfWeek=Days of week
+DaysOfWeek=Dni tygodnia
 HourShort=H
 MinuteShort=mn
 Rate=Stawka
@@ -340,8 +341,8 @@ KiloBytes=Kilobajtów
 MegaBytes=MB
 GigaBytes=GB
 TeraBytes=Terabajtów
-UserAuthor=Utworzył
-UserModif=Ostatnio modyfikował
+UserAuthor=Utworzony przez
+UserModif=Poprawiony przez
 b=b.
 Kb=Kb
 Mb=Mb
@@ -352,52 +353,54 @@ Copy=Kopiowanie
 Paste=Wklej
 Default=Domyślny
 DefaultValue=Wartość domyślna
-DefaultValues=Default values/filters/sorting
+DefaultValues=Wartości domyślne/filtry/sortowanie
 Price=Cena
 PriceCurrency=Cena (waluta)
 UnitPrice=Cena jednostkowa
-UnitPriceHT=Unit price (excl.)
-UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceHT=Cena jednostkowa (wył.)
+UnitPriceHTCurrency=Cena jednostkowa (wył.) (Waluta)
 UnitPriceTTC=Cena jednostkowa
 PriceU=cen/szt.
 PriceUHT=cen/szt (netto)
-PriceUHTCurrency=cen/szt (w walucie) 
+PriceUHTCurrency=Cena jednostkowa (netto) (waluta)
 PriceUTTC=Podatek należny/naliczony
 Amount=Ilość
 AmountInvoice=Kwota faktury
 AmountInvoiced=Kwota zafakturowana
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountInvoicedHT=Kwota zafakturowana (bez podatku)
+AmountInvoicedTTC=Kwota zafakturowana (z podatkiem)
 AmountPayment=Kwota płatności
-AmountHTShort=Amount (excl.)
+AmountHTShort=Kwota (wył.)
 AmountTTCShort=Kwota (zawierająca VAT)
 AmountHT=Kwota (Bez VAT)
 AmountTTC=Kwota (zawierająca VAT)
 AmountVAT=Kwota podatku VAT
-MulticurrencyAlreadyPaid=Already paid, original currency
+MulticurrencyAlreadyPaid=Już zapłacono, oryginalna waluta
 MulticurrencyRemainderToPay=Pozostało do zapłaty, oryginalna waluta
 MulticurrencyPaymentAmount=Kwota płatności, oryginalna waluta
-MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountHT=Kwota (bez podatku), oryginalna waluta
 MulticurrencyAmountTTC=Kwota (zVAT), oryginalna waluta
 MulticurrencyAmountVAT=Kwota VAT, oryginalna waluta
-MulticurrencySubPrice=Amount sub price multi currency
+MulticurrencySubPrice=Kwota ceny podrzędnej w wielu walutach
 AmountLT1=Wartość podatku 2
 AmountLT2=Wartość podatku 3
 AmountLT1ES=Kwota RE
 AmountLT2ES=Kwota IRPF
 AmountTotal=Całkowita kwota
 AmountAverage=Średnia kwota
-PriceQtyMinHT=Price quantity min. (excl. tax)
-PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PriceQtyMinHT=Cena ilość min. (bez podatku)
+PriceQtyMinHTCurrency=Cena ilość min. (bez podatku) (waluta)
+PercentOfOriginalObject=Procent oryginalnego obiektu
+AmountOrPercent=Kwota lub procent
 Percentage=Procentowo
 Total=Razem
 SubTotal=Po podliczeniu
-TotalHTShort=Total (excl.)
-TotalHT100Short=Total 100%% (excl.)
-TotalHTShortCurrency=Total (excl. in currency)
+TotalHTShort=Razem (wył.)
+TotalHT100Short=Razem 100%% (wył.)
+TotalHTShortCurrency=Razem (bez waluty)
 TotalTTCShort=Ogółem (z VAT)
 TotalHT=Total (Bez VAT)
-TotalHTforthispage=Total (excl. tax) for this page
+TotalHTforthispage=Razem (bez podatku) dla tej strony
 Totalforthispage=Suma dla tej strony
 TotalTTC=Ogółem (z VAT)
 TotalTTCToYourCredit=Ogółem (z VAT) na twoje konto
@@ -416,19 +419,20 @@ INCT=Zawiera wszystkie podatki
 VAT=Stawka VAT
 VATIN=IGST
 VATs=Podatek od sprzedaży 
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATINs=Zintegrowany podatek od towarów i usług
+LT1=Podatek obrotowy 2
+LT1Type=Rodzaj podatku od sprzedaży 2
+LT2=Podatek obrotowy 3
+LT2Type=Rodzaj podatku od sprzedaży 3
 LT1ES=RE
 LT2ES=IRPF
-LT1IN=CGST
-LT2IN=SGST
-LT1GC=Additionnal cents
+LT1IN=Centralny podatek od towarów i usług
+LT2IN=Stanowy podatek od towarów i usług
+LT1GC=Dodatkowe centy
 VATRate=Stawka VAT
+RateOfTaxN=Stawka podatku %s
 VATCode=Kod stawki podatkowej
-VATNPR=Tax Rate NPR
+VATNPR=Stawka podatku NPR
 DefaultTaxRate=Domyślna stawka podatku
 Average=Średni
 Sum=Suma
@@ -438,10 +442,10 @@ RemainToPay=Pozostało do zapłaty
 Module=Moduł/Aplikacja
 Modules=Moduły/Aplikacje
 Option=Opcja
-Filters=Filters
+Filters=Filtry
 List=Lista
 FullList=Pełna lista
-FullConversation=Full conversation
+FullConversation=Pełna rozmowa
 Statistics=Statystyki
 OtherStatistics=Inne statystyki
 Status=Stan
@@ -461,16 +465,16 @@ ActionNotApplicable=Nie dotyczy
 ActionRunningNotStarted=By rozpocząć
 ActionRunningShort=W trakcie
 ActionDoneShort=Zakończone
-ActionUncomplete=Incomplete
-LatestLinkedEvents=Latest %s linked events
+ActionUncomplete=Niekompletny
+LatestLinkedEvents=Najnowsze powiązane wydarzenia %s
 CompanyFoundation=Firma/Organizacja
 Accountant=Księgowa
 ContactsForCompany=Kontakty dla tego zamówienia
 ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/
 AddressesForCompany=Adressy dla części trzeciej
-ActionsOnCompany=Events for this third party
-ActionsOnContact=Events for this contact/address
-ActionsOnContract=Events for this contract
+ActionsOnCompany=Wydarzenia dla tej strony trzeciej
+ActionsOnContact=Wydarzenia dla tego kontaktu/adresu
+ActionsOnContract=Wydarzenia związane z tym kontraktem
 ActionsOnMember=Informacje o wydarzeniach dla tego uzytkownika
 ActionsOnProduct=Wydarzenia dotyczące tego produktu
 NActionsLate=%s późno
@@ -488,9 +492,9 @@ Generate=Wygeneruj
 Duration=Czas trwania
 TotalDuration=Łączny czas trwania
 Summary=Podsumowanie
-DolibarrStateBoard=Database Statistics
-DolibarrWorkBoard=Open Items
-NoOpenedElementToProcess=No open element to process
+DolibarrStateBoard=Statystyki bazy danych
+DolibarrWorkBoard=Otwarte przedmioty
+NoOpenedElementToProcess=Brak otwartego elementu do przetworzenia
 Available=Dostępny
 NotYetAvailable=Nie są jeszcze dostępne
 NotAvailable=Niedostępne
@@ -500,9 +504,11 @@ By=Przez
 From=Od
 FromDate=Z
 FromLocation=Z
-at=at
 to=do
 To=do
+ToDate=do
+ToLocation=do
+at=w
 and=i
 or=lub
 Other=Inny
@@ -521,12 +527,12 @@ Reporting=Raportowanie
 Reportings=Raportowanie
 Draft=Szkic
 Drafts=Robocze
-StatusInterInvoiced=Invoiced
+StatusInterInvoiced=Zafakturowano
 Validated=Zatwierdzona
-ValidatedToProduce=Validated (To produce)
+ValidatedToProduce=Zatwierdzony (do produkcji)
 Opened=Otwarte
-OpenAll=Open (All)
-ClosedAll=Closed (All)
+OpenAll=Otworzone (wszystko)
+ClosedAll=Zamknięte (wszystkie)
 New=Nowy
 Discount=Rabat
 Unknown=Nieznany
@@ -548,8 +554,8 @@ None=Żaden
 NoneF=Żaden
 NoneOrSeveral=Brak lub kilka
 Late=Późno
-LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
-NoItemLate=No late item
+LateDesc=Pozycja jest definiowana jako Opóźniona zgodnie z konfiguracją systemu w menu Strona główna - Konfiguracja - Alerty.
+NoItemLate=Brak spóźnionej pozycji
 Photo=Obraz
 Photos=Obrazy
 AddPhoto=Dodaj obraz
@@ -656,7 +662,7 @@ SupplierPreview=Podgląd dostawcy
 ShowCustomerPreview=Pokaż podgląd klienta
 ShowSupplierPreview=Pokaż podgląd dostawcy
 RefCustomer=Nr ref. klient
-InternalRef=Internal ref.
+InternalRef=Ref. Wewnętrzne
 Currency=Waluta
 InfoAdmin=Informacje dla administratorów
 Undo=Cofnij
@@ -669,7 +675,7 @@ FeatureNotYetSupported=Funkcja nie jest jeszcze obsługiwana
 CloseWindow=Zamknij okno
 Response=Odpowiedź
 Priority=Priorytet
-SendByMail=Wyślij przez email
+SendByMail=Wyślij przez e-mail
 MailSentBy=E-mail został wysłany przez
 NotSent=Nie wysłał
 TextUsedInTheMessageBody=Zawartość emaila 
@@ -678,13 +684,13 @@ SendMail=Wyślij wiadomość email
 Email=Adres e-mail
 NoEMail=Brak e-mail
 AlreadyRead=Obecnie przeczytane
-NotRead=Unread
+NotRead=nieprzeczytane
 NoMobilePhone=Brak telefonu komórkowego
 Owner=Właściciel
 FollowingConstantsWillBeSubstituted=Kolejna zawartość będzie zastąpiona wartością z korespondencji.
 Refresh=Odśwież
 BackToList=Powrót do listy
-BackToTree=Back to tree
+BackToTree=Powrót do drzewa
 GoBack=Wróć
 CanBeModifiedIfOk=Mogą być zmienione  jeśli ważne
 CanBeModifiedIfKo=Mogą być zmienione, jeśli nie ważne
@@ -692,9 +698,9 @@ ValueIsValid=Wartość jest poprawna
 ValueIsNotValid=Wartość jest niepoprawna
 RecordCreatedSuccessfully=Wpis utworzony pomyślnie
 RecordModifiedSuccessfully=Zapis zmodyfikowany pomyślnie
-RecordsModified=%s record(s) modified
-RecordsDeleted=%s record(s) deleted
-RecordsGenerated=%s record(s) generated
+RecordsModified=%s zmodyfikowanych rekordów
+RecordsDeleted= %s usuniętych rekordó
+RecordsGenerated=%swygenerowanych rekordów
 AutomaticCode=Automatyczny kod
 FeatureDisabled=Funkcja wyłączona
 MoveBox=Przenieś widget
@@ -705,14 +711,14 @@ Method=Metoda
 Receive=Odbiór
 CompleteOrNoMoreReceptionExpected=Pełna lub niczego więcej nie oczekiwano
 ExpectedValue=Oczekiwana wartość
-ExpectedQty=Expected Qty
+ExpectedQty=Oczekiwana ilość
 PartialWoman=Część
 TotalWoman=Razem
 NeverReceived=Nigdy nie otrzymała
 Canceled=Anulowany
 YouCanChangeValuesForThisListFromDictionarySetup=Wartości dla tej listy można zmieniać w menu Konfiguracja - Słowniki
 YouCanChangeValuesForThisListFrom=Możesz zmienić wartości dla tej listy z menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+YouCanSetDefaultValueInModuleSetup=Możesz ustawić domyślną wartość używaną podczas tworzenia nowego rekordu w konfiguracji modułu
 Color=Kolor
 Documents=Związanych plików
 Documents2=Dokumenty
@@ -722,9 +728,10 @@ MenuECM=Dokumenty
 MenuAWStats=AWStats
 MenuMembers=Członkowie
 MenuAgendaGoogle=Google agenda
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
+MenuTaxesAndSpecialExpenses=Podatki | Wydatki specjalne
 ThisLimitIsDefinedInSetup=Limit Dollibara (Menu główne-setup-bezpieczeństwo): %s KB, PHP, limit: %s KB
-NoFileFound=Brak dokumentów zapisanych w tym katalogu
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=Brak wgranych dokumentów
 CurrentUserLanguage=Język bieżący
 CurrentTheme=Aktualny temat
 CurrentMenuManager=Aktualny Menu menager
@@ -739,39 +746,39 @@ DateOfSignature=Data podpisu
 HidePassword=Pokaż polecenie z ukrytym hasłem
 UnHidePassword=Pokaż prawdziwe polecenie z otwartym hasłem
 Root=Root
-RootOfMedias=Root of public medias (/medias)
+RootOfMedias=Katalog główny mediów publicznych (/medias)
 Informations=Informacja
 Page=Strona
 Notes=Uwagi
 AddNewLine=Dodaj nowy wiersz
 AddFile=Dodaj plik
-FreeZone=Free-text product
-FreeLineOfType=Free-text item, type:
+FreeZone=Produkt dowolnego tekstu
+FreeLineOfType=Element dowolny, wpisz:
 CloneMainAttributes=Skopiuj obiekt z jego głównymi atrybutami
-ReGeneratePDF=Re-generate PDF
+ReGeneratePDF=Wygeneruj ponownie PDF
 PDFMerge=Scalanie/ dzielenie PDF 
 Merge=Scalanie/ dzielenie
 DocumentModelStandardPDF=Standardowy szablon PDF
 PrintContentArea=Pokaż stronę do wydruku głównej treści
 MenuManager=Menu menager
-WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
+WarningYouAreInMaintenanceMode=Ostrzeżenie, jesteś w trybie konserwacji: tylko logowanie <b> %s </b> może używać aplikacji w tym trybie.
 CoreErrorTitle=Błąd systemu
 CoreErrorMessage=Przepraszamy, napotkano błąd. Skontaktuj się z administratorem w celu sprawdzenia logów lub wyłącz $dolibarr_main_prod=1 aby uzyskać więcej informacji.
 CreditCard=Karta kredytowa
 ValidatePayment=Weryfikacja płatności
 CreditOrDebitCard=Karta debetowa lub kredytowa
 FieldsWithAreMandatory=Pola <b>%s</b>  są obowiązkowe
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP conversion)
+FieldsWithIsForPublic=Pola z <b> %s </b> są wyświetlane na publicznej liście członków. Jeśli tego nie chcesz, odznacz pole „publiczne”.
+AccordingToGeoIPDatabase=(zgodnie z konwersją GeoIP)
 Line=Linia
 NotSupported=Nie są obsługiwane
 RequiredField=Pole wymagane
 Result=Wynik
 ToTest=Test
-ValidateBefore=Item must be validated before using this feature
+ValidateBefore=Przed skorzystaniem z tej funkcji należy zweryfikować przedmiot
 Visibility=Widoczność
-Totalizable=Totalizable
-TotalizableDesc=This field is totalizable in list
+Totalizable=Sumowalne
+TotalizableDesc=To pole można podsumować na liście
 Private=Prywatny
 Hidden=Ukryty
 Resources=Zasoby
@@ -790,18 +797,18 @@ LinkTo=Link do
 LinkToProposal=Link do oferty
 LinkToOrder=Link do zamówienia
 LinkToInvoice=Link do faktury
-LinkToTemplateInvoice=Link to template invoice
-LinkToSupplierOrder=Link to purchase order
-LinkToSupplierProposal=Link to vendor proposal
-LinkToSupplierInvoice=Link to vendor invoice
+LinkToTemplateInvoice=Link do szablonu faktury
+LinkToSupplierOrder=Link do zamówienia
+LinkToSupplierProposal=Link do propozycji dostawcy
+LinkToSupplierInvoice=Link do faktury dostawcy
 LinkToContract=Link do umowy
 LinkToIntervention=Link do interwencji
 LinkToTicket=Link do biletu
 CreateDraft=Utwórz Szic
 SetToDraft=Wróć do szkicu
 ClickToEdit=Kliknij by edytować
-ClickToRefresh=Click to refresh
-EditWithEditor=Edit with CKEditor
+ClickToRefresh=Kliknij, aby odświeżyć
+EditWithEditor=Edytuj za pomocą CKEditor
 EditWithTextEditor=Edytuj w edytorze tekstowym
 EditHTMLSource=Edytuj źródło HTML
 ObjectDeleted=%s obiekt usunięty
@@ -815,7 +822,7 @@ ByDay=Według dnia
 BySalesRepresentative=Według przedstawiciela handlowego
 LinkedToSpecificUsers=Podpięty do kontaktu współużytkownika
 NoResults=Brak wyników
-AdminTools=Admin Tools
+AdminTools=Narzędzia administracyjne
 SystemTools=Narzędzia systemowe
 ModulesSystemTools=Narzędzia modułów
 Test=Test
@@ -845,71 +852,73 @@ PrintFile=Wydrukuj plik %s
 ShowTransaction=Pokaż wpisy na koncie bankowym
 ShowIntervention=Pokaż interwencję
 ShowContract=Pokaż umowę
-GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Przejdź do Strona główna - Ustawienia - Firma, aby zmienić logo, lub przejdź do Strona główna - Ustawienia - Wyświetl, aby ukryć.
 Deny=Zabraniać
 Denied=Zabroniony
 ListOf=Lista %s
 ListOfTemplates=Lista szablonów
 Gender=Płeć
-Genderman=Mężczyzna
-Genderwoman=Kobieta
+Genderman=Męski
+Genderwoman=Żeński
 Genderother=Inne
 ViewList=Widok listy
-ViewGantt=Gantt view
-ViewKanban=Kanban view
+ViewGantt=Widok Gantta
+ViewKanban=Widok Kanban
 Mandatory=Zleceniobiorca
 Hello=Witam
 GoodBye=Do widzenia
 Sincerely=Z poważaniem
-ConfirmDeleteObject=Are you sure you want to delete this object?
+ConfirmDeleteObject=Czy na pewno chcesz usunąć ten obiekt?
 DeleteLine=Usuń linię
 ConfirmDeleteLine=Czy jesteś pewien, że chcesz usunąć tą linię?
-ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
+ErrorPDFTkOutputFileNotFound=Błąd: plik nie został wygenerowany. Sprawdź, czy polecenie „pdftk” jest zainstalowane w katalogu zawartym w zmiennej środowiskowej $PATH (tylko linux/unix) lub skontaktuj się z administratorem systemu.
 NoPDFAvailableForDocGenAmongChecked=Na potrzeby generowania dokumentów nie było dostępnych plików PDF
-TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+TooManyRecordForMassAction=Wybrano zbyt wiele rekordów do akcji masowej. Akcja jest ograniczona do listy rekordów %s.
 NoRecordSelected=Nie wybrano wpisu
 MassFilesArea=Obszar plików zbudowanych masowo
 ShowTempMassFilesArea=Wyświetl obszar plików zbudowanych masowo
-ConfirmMassDeletion=Bulk Delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+ConfirmMassDeletion=Potwierdzenie usuwania zbiorczego
+ConfirmMassDeletionQuestion=Czy na pewno chcesz usunąć wybrane rekordy %s?
 RelatedObjects=Powiązane obiekty
 ClassifyBilled=Oznacz jako zafakturowana
-ClassifyUnbilled=Classify unbilled
+ClassifyUnbilled=Klasyfikuj niezafakturowane
 Progress=Postęp
 ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Powrót do biura
-Submit=Submit
+Submit=Zatwierdź
 View=Widok
 Export=Eksport
 Exports=Eksporty
 ExportFilteredList=Eksportuj przefiltrowaną listę
 ExportList=Eksportuj listę
 ExportOptions=Opcje eksportu
-IncludeDocsAlreadyExported=Include docs already exported
-ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
-ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
-AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
-NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+IncludeDocsAlreadyExported=Uwzględnij dokumenty już wyeksportowane
+ExportOfPiecesAlreadyExportedIsEnable=Eksport już wyeksportowanych elementów jest włączony
+ExportOfPiecesAlreadyExportedIsDisable=Eksport już wyeksportowanych elementów jest wyłączony
+AllExportedMovementsWereRecordedAsExported=Wszystkie eksportowane przemieszczenia były rejestrowane jako eksportowane
+NotAllExportedMovementsCouldBeRecordedAsExported=Nie wszystkie wyeksportowane przepływy można było zarejestrować jako wyeksportowane
 Miscellaneous=Różne
 Calendar=Kalendarz
 GroupBy=Grupuj według
 ViewFlatList=Zobacz płaską listę
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
+ViewAccountList=Wyświetl księgę
+ViewSubAccountList=Wyświetl księgę subkontową
 RemoveString=Usuń ciąg '%s'
-SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Bezpośredni link do pobierania (publiczny / zewnętrzny)
-DirectDownloadInternalLink=Bezpośredni link do pobrania (musisz się zalogować i potrzebujesz uprawnień)
+SomeTranslationAreUncomplete=Niektóre z oferowanych języków mogą być przetłumaczone tylko częściowo lub mogą zawierać błędy. Pomóż poprawić język, rejestrując się pod adresem <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a> w celu dodania ulepszeń.
+DirectDownloadLink=Publiczny link do pobrania
+PublicDownloadLinkDesc=Do pobrania pliku wymagane jest tylko łącze
+DirectDownloadInternalLink=Prywatny link do pobrania
+PrivateDownloadLinkDesc=Musisz być zalogowany i potrzebujesz uprawnień, aby wyświetlić lub pobrać plik
 Download=Pobierz
 DownloadDocument=Pobierz dokument
 ActualizeCurrency=Aktualizuj kurs walut
 Fiscalyear=Rok podatkowy
-ModuleBuilder=Module and Application Builder
+ModuleBuilder=Kreator modułów i aplikacji
 SetMultiCurrencyCode=Ustaw walutę
 BulkActions=Masowe działania
 ClickToShowHelp=Kliknij, aby wyświetlić etykietę pomocy
-WebSite=Website
+WebSite=Strona internetowa
 WebSites=Strony internetowe
 WebSiteAccounts=Konta witryny
 ExpenseReport=Raport kosztów
@@ -918,25 +927,25 @@ HR=Dział personalny
 HRAndBank=HR i Bank
 AutomaticallyCalculated=Automatycznie przeliczone
 TitleSetToDraft=Powróć do wersji roboczej
-ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ConfirmSetToDraft=Czy na pewno chcesz wrócić do stanu wersji roboczej?
 ImportId=ID importu
 Events=Wydarzenia
-EMailTemplates=Email templates
-FileNotShared=File not shared to external public
+EMailTemplates=Szablony wiadomości
+FileNotShared=Plik nie jest udostępniony publicznie poza domenę
 Project=Projekt
 Projects=Projekty
-LeadOrProject=Lead | Project
-LeadsOrProjects=Leads | Projects
+LeadOrProject=Lead | Projekt
+LeadsOrProjects=Leady | Projekty
 Lead=Lead
-Leads=Leads
-ListOpenLeads=List open leads
-ListOpenProjects=List open projects
-NewLeadOrProject=New lead or project
+Leads=Leady
+ListOpenLeads=Lista otwartych leadów
+ListOpenProjects=Lista otwartych projektów
+NewLeadOrProject=Nowy lead lub projekt
 Rights=Uprawnienia
 LineNb=Linia nr
 IncotermLabel=Formuły handlowe
-TabLetteringCustomer=Customer lettering
-TabLetteringSupplier=Vendor lettering
+TabLetteringCustomer=Napis klienta
+TabLetteringSupplier=Napis dostawcy
 Monday=Poniedziałek
 Tuesday=Wtorek
 Wednesday=Środa
@@ -965,39 +974,39 @@ ShortThursday=Cz
 ShortFriday=Pi
 ShortSaturday=So
 ShortSunday=Ni
-one=one
-two=two
-three=three
-four=four
-five=five
-six=six
-seven=seven
-eight=eight
-nine=nine
-ten=ten
-eleven=eleven
-twelve=twelve
-thirteen=thirdteen
-fourteen=fourteen
-fifteen=fifteen
-sixteen=sixteen
-seventeen=seventeen
-eighteen=eighteen
-nineteen=nineteen
-twenty=twenty
-thirty=thirty
-forty=forty
-fifty=fifty
-sixty=sixty
-seventy=seventy
-eighty=eighty
-ninety=ninety
-hundred=hundred
-thousand=thousand
-million=million
-billion=billion
-trillion=trillion
-quadrillion=quadrillion
+one=jeden
+two=dwa
+three=trzy
+four=cztery
+five=pięć
+six=sześć
+seven=siedem
+eight=osiem
+nine=dziewięć
+ten=dziesięć
+eleven=jedenaście
+twelve=dwanaście
+thirteen=trzynaście
+fourteen=czternaście
+fifteen=piętnaście
+sixteen=szesnaście
+seventeen=siedemnaście
+eighteen=osiemnaście
+nineteen=dziewiętnaście
+twenty=dwadzieścia
+thirty=trzydzieści
+forty=czterdzieści
+fifty=pięćdziesiąt
+sixty=sześćdziesiąt
+seventy=siedemdziesiąt
+eighty=osiemdziesiąt
+ninety=dziewięćdziesiąt
+hundred=sto
+thousand=tysiąc
+million=milion
+billion=miliard
+trillion=kwintylion
+quadrillion=kwadrylion
 SelectMailModel=Wybierz szablon wiadomości email
 SetRef=Ustaw referencję
 Select2ResultFoundUseArrows=Znaleziono pewne wyniki. Użyj strzałek, aby wybrać.
@@ -1005,7 +1014,7 @@ Select2NotFound=Nie znaleziono wyników
 Select2Enter=Enter
 Select2MoreCharacter=lub więcej znaków
 Select2MoreCharacters=lub więcej znaków
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
+Select2MoreCharactersMore= <strong> Składnia wyszukiwania: </strong> <br> <kbd> <strong>|</strong> </kbd> <kbd> LUB </kbd> (a|b) <br> <kbd> <strong>*</strong> </kbd> <kbd> Każda postać </kbd> (a*b) <br> <kbd> <strong>^</strong> </kbd> <kbd> Zacznij </kbd> (^ab) <br> <kbd> <strong>$</strong> </kbd> <kbd> kończyć </kbd> ( ab$) <br>
 Select2LoadingMoreResults=Ładuję więcej wyników...
 Select2SearchInProgress=Wyszukiwanie w trakcie...
 SearchIntoThirdparties=Kontrahenci
@@ -1013,8 +1022,9 @@ SearchIntoContacts=Kontakty
 SearchIntoMembers=Członkowie
 SearchIntoUsers=Użytkownicy
 SearchIntoProductsOrServices=Produkty lub usługi
+SearchIntoBatch=Partie / numery seryjne
 SearchIntoProjects=Projekty
-SearchIntoMO=Manufacturing Orders
+SearchIntoMO=Zamówienia produkcyjne
 SearchIntoTasks=Zadania
 SearchIntoCustomerInvoices=Faktury klienta
 SearchIntoSupplierInvoices=Faktury dostawcy
@@ -1026,10 +1036,10 @@ SearchIntoInterventions=Interwencje
 SearchIntoContracts=Kontrakty
 SearchIntoCustomerShipments=Wysyłki klienta
 SearchIntoExpenseReports=Zestawienia wydatków
-SearchIntoLeaves=Leave
+SearchIntoLeaves=Pozostawiać
 SearchIntoTickets=Bilety
-SearchIntoCustomerPayments=Customer payments
-SearchIntoVendorPayments=Vendor payments
+SearchIntoCustomerPayments=Płatności klientów
+SearchIntoVendorPayments=Płatności dostawcy
 SearchIntoMiscPayments=Różne płatności
 CommentLink=Komentarze
 NbComments=Ilość komentarzy
@@ -1038,7 +1048,7 @@ CommentAdded=Komentarz dodany
 CommentDeleted=Komentarz usunięty
 Everybody=Wszyscy
 PayedBy=Płacone przez
-PayedTo=Paid to
+PayedTo=Zapłacono do
 Monthly=Miesięcznie
 Quarterly=Kwartalnie
 Annual=Rocznie
@@ -1048,75 +1058,82 @@ LocalAndRemote=Lokalnie i zdalnie
 KeyboardShortcut=Skróty klawiaturowe
 AssignedTo=Przypisany do
 Deletedraft=Usuń szkic
-ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
-SelectAThirdPartyFirst=Select a third party first...
+ConfirmMassDraftDeletion=Wersja robocza potwierdzenia masowego usunięcia
+FileSharedViaALink=Plik udostępniony za pomocą linku publicznego
+SelectAThirdPartyFirst=Najpierw wybierz kontrahenta ...
 YouAreCurrentlyInSandboxMode=Aktualnie korzystasz z trybu "sandbox" %s
 Inventory=Inwentaryzacja
-AnalyticCode=Analytic code
+AnalyticCode=Kod analityczny
 TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
-PaymentInformation=Payment information
-ValidFrom=Valid from
-ValidUntil=Valid until
-NoRecordedUsers=No users
-ToClose=To close
+ShowCompanyInfos=Pokaż informacje o firmie
+ShowMoreInfos=Pokaż więcej informacji
+NoFilesUploadedYet=Najpierw prześlij dokument
+SeePrivateNote=Zobacz notatkę prywatną
+PaymentInformation=Informacje dotyczące płatności
+ValidFrom=Ważne od
+ValidUntil=Ważne do
+NoRecordedUsers=Brak użytkowników
+ToClose=Do zamknięcia
+ToRefuse=Odmówić
 ToProcess=Do przetworzenia
-ToApprove=To approve
-GlobalOpenedElemView=Global view
-NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
-NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
+ToApprove=Do zatwierdzenia
+GlobalOpenedElemView=Widok globalny
+NoArticlesFoundForTheKeyword=Nie znaleziono artykułu dla słowa kluczowego „<strong> %s </strong>”
+NoArticlesFoundForTheCategory=Nie znaleziono artykułów w tej kategorii
+ToAcceptRefuse=Do zaakceptowania | odrzucenia
 ContactDefault_agenda=Wydarzenie
 ContactDefault_commande=Zamówienie
 ContactDefault_contrat=Kontrakt
 ContactDefault_facture=Faktura
 ContactDefault_fichinter=Interwencja
-ContactDefault_invoice_supplier=Supplier Invoice
-ContactDefault_order_supplier=Purchase Order
+ContactDefault_invoice_supplier=Faktura dostawcy
+ContactDefault_order_supplier=Zamówienie
 ContactDefault_project=Projekt
 ContactDefault_project_task=Zadanie
 ContactDefault_propal=Oferta
-ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticket=Ticket
-ContactAddedAutomatically=Contact added from contact thirdparty roles
-More=More
-ShowDetails=Show details
-CustomReports=Custom reports
-StatisticsOn=Statistics on
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
-Measures=Measures
-XAxis=X-Axis
-YAxis=Y-Axis
-StatusOfRefMustBe=Status of %s must be %s
-DeleteFileHeader=Confirm file delete
-DeleteFileText=Do you really want delete this file?
-ShowOtherLanguages=Show other languages
-SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
-NotUsedForThisCustomer=Not used for this customer
-AmountMustBePositive=Amount must be positive
-ByStatus=By status
+ContactDefault_supplier_proposal=Propozycja dostawcy
+ContactDefault_ticket=Bilet
+ContactAddedAutomatically=Kontakt został dodany z ról kontaktu kontrahenta
+More=Więcej
+ShowDetails=Pokaż szczegóły
+CustomReports=Raporty niestandardowe
+StatisticsOn=Statystyki włączone
+SelectYourGraphOptionsFirst=Wybierz opcje wykresu, aby zbudować wykres
+Measures=Środki
+XAxis=Oś X
+YAxis=Oś Y.
+StatusOfRefMustBe=Status %s musi być %s
+DeleteFileHeader=Potwierdź usunięcie pliku
+DeleteFileText=Czy na pewno chcesz usunąć ten plik?
+ShowOtherLanguages=Pokaż inne języki
+SwitchInEditModeToAddTranslation=Przełącz się w tryb edycji, aby dodać tłumaczenia dla tego języka
+NotUsedForThisCustomer=Nieużywany dla tego klienta
+AmountMustBePositive=Kwota musi być dodatnia
+ByStatus=Według statusu
 InformationMessage=Informacja
-Used=Used
-ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s created
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
-DefaultMailModel=Default Mail Model
-PublicVendorName=Public name of vendor
+Used=Używany
+ASAP=Tak szybko, jak to możliwe
+CREATEInDolibarr=Utworzono rekord %s
+MODIFYInDolibarr=Rekord %s zmodyfikowany
+DELETEInDolibarr=Rekord %s został usunięty
+VALIDATEInDolibarr=Rekord %s został zweryfikowany
+APPROVEDInDolibarr=Rekord %s został zatwierdzony
+DefaultMailModel=Domyślny model poczty
+PublicVendorName=Publiczna nazwa dostawcy
 DateOfBirth=Data urodzenia
-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
-UpToDate=Up-to-date
-OutOfDate=Out-of-date
-EventReminder=Event Reminder
-UpdateForAllLines=Update for all lines
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Token bezpieczeństwa wygasł, więc akcja została anulowana. Proszę spróbuj ponownie.
+UpToDate=Aktualny
+OutOfDate=Przeterminowany
+EventReminder=Przypomnienie o wydarzeniu
+UpdateForAllLines=Aktualizacja dla wszystkich linii
 OnHold=Wstrzymany
-Civility=Civility
-AffectTag=Affect Tag
-ConfirmAffectTag=Bulk Tag Affect
-ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
+Civility=Grzeczność
+AffectTag=Wpływ na Tag
+CreateExternalUser=Utwórz użytkownika zewnętrznego
+ConfirmAffectTag=Wpływ tagu zbiorczego
+ConfirmAffectTagQuestion=Czy na pewno chcesz wpłynąć na tagi %s wybranych rekordów?
+CategTypeNotFound=Nie znaleziono typu tagu dla typu rekordów
+CopiedToClipboard=Skopiowane do schowka
+InformationOnLinkToContract=Kwota ta to tylko suma wszystkich pozycji zamówienia. Nie bierze się pod uwagę żadnego pojęcia czasu.
+ConfirmCancel=Czy na pewno chcesz zrezygnować
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang
index 3b161a492b0..21093727beb 100644
--- a/htdocs/langs/pl_PL/margins.lang
+++ b/htdocs/langs/pl_PL/margins.lang
@@ -16,29 +16,30 @@ MarginDetails=Szczegóły marży
 ProductMargins=Marża produktu
 CustomerMargins=Marża klienta
 SalesRepresentativeMargins=Sprzedaż marże reprezentatywne
+ContactOfInvoice=Kontakt do faktury
 UserMargins=Marginesy użytkownika
 ProductService=Produkt lub usługa
 AllProducts=Wszystkie produkty i usługi
 ChooseProduct/Service=Wybierz produkt lub usługę
 ForceBuyingPriceIfNull=Wymuszaj cenę zakupu/cenę fabryczną jako cenę sprzedaży jeżeli ta nie jest zdefiniowana
-ForceBuyingPriceIfNullDetails=Jeżeli cena zakupu/koszt nie jest zdefiniowana, a ta opcja jest "ON", marża będzie równa 0 (cena zakupu/koszt = cena sprzedaży), w przeciwnym razie ("OFF"), marża będzie równa sugerowanej domyślnie.
+ForceBuyingPriceIfNullDetails=Jeśli cena zakupu / koszt nie zostanie podana podczas dodawania nowej linii, a ta opcja jest włączona, marża w nowej linii będzie wynosić 0 (cena zakupu / koszt = cena sprzedaży). Jeśli ta opcja jest „WYŁĄCZONA” (zalecane), margines będzie równy wartości sugerowanej domyślnie (i może wynosić 100%, jeśli nie można znaleźć wartości domyślnej).
 MARGIN_METHODE_FOR_DISCOUNT=Sposób na marżę dla globalnych rabatów
 UseDiscountAsProduct=Jako produkt
 UseDiscountAsService=Jako usługa
 UseDiscountOnTotal=Na podsumy
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Określa, czy globalne rabatu jest traktowana jako produktu, usługi lub tylko na sumy częściowej obliczania marży.
 MARGIN_TYPE=Cena zakupu/cena fabryczna jest sugerowana jako domyślna do obliczenia marży
-MargeType1=Margin on Best vendor price
-MargeType2=Marża na średniej cenie ważonej
+MargeType1=Marża na najlepszej cenie dostawcy
+MargeType2=Marża na Średniej Cenie Produktu (ŚCP)
 MargeType3=Marża na cenie fabrycznej
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Marża od najlepszej ceny zakupu = cena sprzedaży - najlepsza cena dostawcy określona na karcie produktu <br> * Marża od średniej ważonej ceny (WAP) = cena sprzedaży - średnia cena ważona produktu (WAP) lub najlepsza cena dostawcy, jeśli WAP nie został jeszcze zdefiniowany <br> * Marża Cena kosztowa = Cena sprzedaży - Cena własna zdefiniowana na karcie produktu lub WAP, jeśli cena kosztowa nie została zdefiniowana, lub najlepsza cena dostawcy, jeśli WAP nie został jeszcze zdefiniowany
 CostPrice=Cena fabryczna
 UnitCharges=Koszty jednostkowe
 Charges=Opłaty
 AgentContactType=Przedstawiciel handlowy typ kontaktu
-AgentContactTypeDetails=Zdefiniować, jaki rodzaj (związane na fakturach) kontaktowe będą wykorzystywane do raportu marży na reprezentatywną sprzedaż
+AgentContactTypeDetails=Zdefiniuj, jaki typ kontaktu (powiązany na fakturach) będzie używany do raportowania marży na kontakt/adres. Należy pamiętać, że czytanie statystyk dotyczących kontaktu nie jest wiarygodne, ponieważ w większości przypadków kontakt może nie być wyraźnie zdefiniowany na fakturach.
 rateMustBeNumeric=Stawka musi być wartością liczbową
 markRateShouldBeLesserThan100=Stopa znak powinien być niższy niż 100
 ShowMarginInfos=Pokaż informacje o marżę
 CheckMargins=Szczegóły marż
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=Raprot marży na użytkownika wykorzystuje połączenie między kontrahentami a przedstawicielami handlowymi w celu obliczenia marży każdego przedstawiciela handlowego. Ponieważ niektórzy kontrahenci mogą nie posiadać przedstawiciela handlowego a niektórzy kontrahenci mogą być połączeni z wieloma przedstawicielami handlowymi, niektóre wartości mogą nie być wliczone w ten raport (jeśli brakuje przedstawiciela handlowego) a niektóre mogą pojawić się w innych wierszach (dla każdego przedstawiciela handlowego). 
diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang
index 059bc2dddf4..6bbcc0c2448 100644
--- a/htdocs/langs/pl_PL/members.lang
+++ b/htdocs/langs/pl_PL/members.lang
@@ -6,7 +6,7 @@ Member=Członek
 Members=Członkowie
 ShowMember=Pokaż kartę członka
 UserNotLinkedToMember=Użytkownik nie wiąże się z członkiem
-ThirdpartyNotLinkedToMember=Third party not linked to a member
+ThirdpartyNotLinkedToMember=Strona trzecia niepowiązana z członkiem
 MembersTickets=Członkowie Bilety
 FundationMembers=Członkowie fundacji
 ListOfValidatedPublicMembers=Wykaz zatwierdzonych publicznej użytkowników
@@ -15,24 +15,26 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Inny członek <b>(nazwa: %s,</b> zalo
 ErrorUserPermissionAllowsToLinksToItselfOnly=Ze względów bezpieczeństwa, musisz być przyznane uprawnienia do edycji wszystkich użytkowników, aby można było powiązać członka do użytkownika, który nie jest twoje.
 SetLinkToUser=Link do użytkownika Dolibarr
 SetLinkToThirdParty=Link do Dolibarr trzeciej
-MembersCards=Członkowie wydruku karty
+MembersCards=Wizytówki dla członków
 MembersList=Lista członków
 MembersListToValid=Lista szkiców członków (do zatwierdzenia)
 MembersListValid=Wykaz ważnych członków
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
-MembersListResiliated=List of terminated members
+MembersListUpToDate=Lista ważnych członków z aktualną subskrypcją
+MembersListNotUpToDate=Lista ważnych członków z nieaktualną subskrypcją
+MembersListExcluded=Lista wykluczonych członków
+MembersListResiliated=Lista członków zakończonych
 MembersListQualified=Lista członków wykwalifikowanych
 MenuMembersToValidate=Projekt członków
 MenuMembersValidated=Zatwierdzeni członkowie
+MenuMembersExcluded=Wykluczeni członkowie
 MenuMembersResiliated=członkowie zakończone
 MembersWithSubscriptionToReceive=Użytkownicy z subskrypcji otrzymują
-MembersWithSubscriptionToReceiveShort=Subscription to receive
+MembersWithSubscriptionToReceiveShort=Subskrypcja do odbioru
 DateSubscription=Data subskrypcji
 DateEndSubscription=Data końca subskrypcji
-EndSubscription=Koniec subskrypcji
+EndSubscription=Subskrypcja kończy się
 SubscriptionId=ID subskrypcji
-WithoutSubscription=Without subscription
+WithoutSubscription=Bez abonamentu
 MemberId=ID członka
 NewMember=Nowy członek
 MemberType=Typ członka
@@ -43,26 +45,29 @@ MemberStatusDraft=Projekt (do zatwierdzonia)
 MemberStatusDraftShort=Projekt
 MemberStatusActive=Zatwierdzony (oczekuje subskrypcji)
 MemberStatusActiveShort=Zatwierdzony
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Subskrypcja wygasła
 MemberStatusActiveLateShort=Wygasł
 MemberStatusPaid=Subskrypcja aktualne
 MemberStatusPaidShort=Aktualne
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
+MemberStatusExcluded=Wykluczony członek
+MemberStatusExcludedShort=Wyłączony
+MemberStatusResiliated=Członek usunięty
+MemberStatusResiliatedShort=Zakończony
 MembersStatusToValid=Projekt członków
+MembersStatusExcluded=Wykluczeni członkowie
 MembersStatusResiliated=członkowie zakończone
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Zweryfikowany (subskrypcja nie jest wymagana)
 MemberStatusNoSubscriptionShort=Zatwierdzony
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=Żadna subskrypcja nie jest wymagana
 NewCotisation=Nowe Wkład
 PaymentSubscription=Nowy wkład płatności
 SubscriptionEndDate=Data zakończenia subskrypcji
 MembersTypeSetup=Ustawienie typu członka
-MemberTypeModified=Member type modified
-DeleteAMemberType=Delete a member type
-ConfirmDeleteMemberType=Are you sure you want to delete this member type?
-MemberTypeDeleted=Member type deleted
-MemberTypeCanNotBeDeleted=Member type can not be deleted
+MemberTypeModified=Zmodyfikowany typ członka
+DeleteAMemberType=Usuń typ członka
+ConfirmDeleteMemberType=Czy na pewno chcesz usunąć ten typ członka?
+MemberTypeDeleted=Typ członka został usunięty
+MemberTypeCanNotBeDeleted=Nie można usunąć typu członka
 NewSubscription=Nowa subskrypcja
 NewSubscriptionDesc=Ta forma pozwala na nagrywanie abonament jako nowy członek fundacji. Jeśli chcesz odnowić subskrypcję (jeśli jest już członkiem), prosimy o kontakt z Rady Fundacji zamiast e-mailem %s.
 Subscription=Subskrypcja
@@ -70,20 +75,22 @@ Subscriptions=Subskrypcje
 SubscriptionLate=Późno
 SubscriptionNotReceived=Subskrypcja nigdy nieotrzymana
 ListOfSubscriptions=Lista subskrypcji
-SendCardByMail=Send card by email
+SendCardByMail=Wyślij kartkę e-mailem
 AddMember=Utwórz członka
 NoTypeDefinedGoToSetup=Żaden członek typów zdefiniowanych. Przejdź do konfiguracji - Członkowie typy
 NewMemberType=Nowy typ członka
-WelcomeEMail=Welcome email
+WelcomeEMail=Powitalny e-mail
 SubscriptionRequired=Subskrypcja wymagana
 DeleteType=Usuń
 VoteAllowed=Głosowanie dozwolone
-Physical=Fizyczne
-Moral=Moralny
-MorAndPhy=Moral and Physical
-Reenable=Ponownym włączeniu
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
+Physical=Osoba fizyczna
+Moral=Korporacja
+MorAndPhy=Korporacja i osoba fizyczna
+Reenable=Włącz ponownie
+ExcludeMember=Wyklucz członka
+ConfirmExcludeMember=Czy na pewno chcesz wykluczyć tego członka?
+ResiliateMember=Zakończ członka
+ConfirmResiliateMember=Czy na pewno chcesz usunąć tego członka?
 DeleteMember=Usuń członka
 ConfirmDeleteMember=Czy jesteś pewien, ze chcesz usunąć tego członka (Usunięcie członka spowoduje usunięcie wszystkich jego subskrypcji)?
 DeleteSubscription=Usuń subskrypcję
@@ -91,53 +98,54 @@ ConfirmDeleteSubscription=Czy jesteś pewien, że chcesz usunąć tą subskrypcj
 Filehtpasswd=htpasswd plik
 ValidateMember=Validate członkiem
 ConfirmValidateMember=Czy jesteś pewien, że chcesz zatwierdzić tego członka?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
+FollowingLinksArePublic=Poniższe linki są otwartymi stronami, które nie są chronione żadnym zezwoleniem firmy Dolibarr. Nie są to strony sformatowane, podane jako przykład, aby pokazać, jak wyświetlić listę członków bazy danych.
 PublicMemberList=Publicznego liście członków
-BlankSubscriptionForm=Public self-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public website with self-subscription form
-ForceMemberType=Force the member type
+BlankSubscriptionForm=Publiczny formularz samodzielnej subskrypcji
+BlankSubscriptionFormDesc=Dolibarr może udostępnić publiczny adres URL / witrynę internetową, aby umożliwić odwiedzającym z zewnątrz proszenie o zapisanie się do fundacji. Jeśli moduł płatności online jest włączony, formularz płatności może być również dostarczony automatycznie.
+EnablePublicSubscriptionForm=Włącz publiczną witrynę internetową z formularzem samodzielnej subskrypcji
+ForceMemberType=Wymuś typ pręta
 ExportDataset_member_1=Członkowie i abonamentów
 ImportDataset_member_1=Członkowie
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastMembersModified=Ostatnio zmodyfikowani członkowie %s
+LastSubscriptionsModified=Najnowsze zmodyfikowane subskrypcje %s
 String=Ciąg znaków
 Text=Tekst
 Int=Int.
 DateAndTime=Data i czas
 PublicMemberCard=Państwa publiczne karty
-SubscriptionNotRecorded=Subscription not recorded
+SubscriptionNotRecorded=Subskrypcja nie została nagrana
 AddSubscription=Tworzenie subskrypcji
 ShowSubscription=Pokaż sybskrypcje
 # Label of email templates
-SendingAnEMailToMember=Sending information email to member
-SendingEmailOnAutoSubscription=Sending email on auto registration
-SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
-SendingEmailOnCancelation=Sending email on cancelation
-SendingReminderActionComm=Sending reminder for agenda event
+SendingAnEMailToMember=Wysyłanie e-maila z informacją do członka
+SendingEmailOnAutoSubscription=Wysyłanie wiadomości e-mail po automatycznej rejestracji
+SendingEmailOnMemberValidation=Wysyłanie wiadomości e-mail z potwierdzeniem nowego członka
+SendingEmailOnNewSubscription=Wysyłanie wiadomości e-mail w sprawie nowej subskrypcji
+SendingReminderForExpiredSubscription=Wysyłanie przypomnienia o wygasłych subskrypcjach
+SendingEmailOnCancelation=Wysyłanie e-maila o anulowaniu
+SendingReminderActionComm=Wysyłanie przypomnienia o wydarzeniu w programie
 # Topic of email templates
-YourMembershipRequestWasReceived=Your membership was received.
-YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
-YourMembershipWasCanceled=Your membership was canceled
+YourMembershipRequestWasReceived=Twoje członkostwo zostało odebrane.
+YourMembershipWasValidated=Twoje członkostwo zostało potwierdzone
+YourSubscriptionWasRecorded=Twoja nowa subskrypcja została zarejestrowana
+SubscriptionReminderEmail=Przypomnienie o subskrypcji
+YourMembershipWasCanceled=Twoje członkostwo zostało anulowane
 CardContent=Treść Twojej karty członka
 # Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
-ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender Email for automatic emails
+ThisIsContentOfYourMembershipRequestWasReceived=Chcemy Cię poinformować, że otrzymaliśmy Twoją prośbę o członkostwo. <br> <br>
+ThisIsContentOfYourMembershipWasValidated=Chcemy Cię poinformować, że Twoje członkostwo zostało zweryfikowane przy użyciu następujących informacji: <br> <br>
+ThisIsContentOfYourSubscriptionWasRecorded=Chcemy Cię poinformować, że Twoja nowa subskrypcja została nagrana. <br> <br>
+ThisIsContentOfSubscriptionReminderEmail=Chcemy Cię poinformować, że Twoja subskrypcja wkrótce wygaśnie lub już wygasła (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Mamy nadzieję, że ją odnowisz. <br> <br>
+ThisIsContentOfYourCard=To jest podsumowanie informacji, które posiadamy o Tobie. Skontaktuj się z nami, jeśli coś jest nie tak. <br> <br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Temat powiadomienia e-mail otrzymanego w przypadku automatycznego wpisu gościa
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Treść otrzymanego e-maila z powiadomieniem w przypadku automatycznego wpisu gościa
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w ramach automatycznej subskrypcji członka
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w sprawie weryfikacji członka
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w sprawie nowego nagrania subskrypcji
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Szablon wiadomości e-mail służący do wysyłania przypomnień e-mail o zbliżającym się wygaśnięciu subskrypcji
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w przypadku anulowania członka
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Szablon wiadomości e-mail wysyłanej do członka w przypadku jego wykluczenia
+DescADHERENT_MAIL_FROM=Adres e-mail nadawcy dla automatycznych e-maili
 DescADHERENT_ETIQUETTE_TYPE=Etykiety formacie
 DescADHERENT_ETIQUETTE_TEXT=Tekst drukowany na arkuszach adresowych członkiem
 DescADHERENT_CARD_TYPE=Format karty stronę
@@ -151,8 +159,8 @@ NoThirdPartyAssociatedToMember=Nr trzeciej związane do tego członka
 MembersAndSubscriptions= Członkowie i Subscriptions
 MoreActions=Działanie uzupełniające na nagrywanie
 MoreActionsOnSubscription=Działania uzupełniające, zasugerował domyślnie podczas nagrywania abonament
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
+MoreActionBankDirect=Utwórz bezpośredni wpis na konto bankowe
+MoreActionBankViaInvoice=Utwórz fakturę i wpłatę na konto bankowe
 MoreActionInvoiceOnly=Tworzenie faktury bez zapłaty
 LinkToGeneratedPages=Generowanie wizytówki
 LinkToGeneratedPagesDesc=Ekran ten umożliwia generowanie plików PDF z wizytówek dla wszystkich członków lub członka szczególności.
@@ -160,47 +168,50 @@ DocForAllMembersCards=Generowanie wizytówek dla wszystkich członków (Format w
 DocForOneMemberCards=Generowanie wizytówki dla danego użytkownika (Format wyjściowy rzeczywiście setup: <b>%s)</b>
 DocForLabels=Generowanie arkuszy adres (Format wyjściowy rzeczywiście setup: <b>%s)</b>
 SubscriptionPayment=Zaplanowana płatność
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+LastSubscriptionDate=Data ostatniej płatności abonamentowej
+LastSubscriptionAmount=Ilość ostatniej subskrypcji
+LastMemberType=Typ ostatniego członka
 MembersStatisticsByCountries=Użytkownicy statystyki według kraju
 MembersStatisticsByState=Użytkownicy statystyki na State / Province
 MembersStatisticsByTown=Użytkownicy statystyki na miasto
 MembersStatisticsByRegion=Użytkownicy statystyki regionu
-NbOfMembers=Liczba członków
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Całkowita liczba członków
+NbOfActiveMembers=Całkowita liczba obecnych aktywnych członków
 NoValidatedMemberYet=Żadna potwierdzona znaleziono użytkowników
-MembersByCountryDesc=Ten ekran pokaże statystyki członków przez poszczególne kraje. Graficzny zależy jednak na Google usługi online grafów i jest dostępna tylko wtedy, gdy połączenie internetowe działa.
-MembersByStateDesc=Ten ekran pokazać Wam statystyki członkom przez stan / prowincje / Kanton.
-MembersByTownDesc=Ten ekran pokaże statystyki członkom przez miasto.
+MembersByCountryDesc=Statystyki członków według krajów. Wykresy zależą od dostępności usługi wykresów online Google, a także od dostępności działającego połączenia internetowego.
+MembersByStateDesc=Statystyki członków według podziału terytorialnego.
+MembersByTownDesc=Statystyki członków według miast.
+MembersByNature=Statystyki członków według charakteru.
+MembersByRegion=Statystyki członków według regionów.
 MembersStatisticsDesc=Wybierz statystyki chcesz czytać ...
 MenuMembersStats=Statystyka
-LastMemberDate=Latest member date
+LastMemberDate=Ostatnia data członkostwa
 LatestSubscriptionDate=Data ostatniej subskrypcji
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Informacje są publiczne
+MemberNature=Charakter członka
+MembersNature=Charakter członków
+Public=Informacje są jawne
 NewMemberbyWeb=Nowy członek dodaje. Oczekuje na zatwierdzenie
 NewMemberForm=Nowa forma członkiem
-SubscriptionsStatistics=Statystyki dotyczące subskrypcji
+SubscriptionsStatistics=Statystyki subskrypcji
 NbOfSubscriptions=Liczba abonamentów
-AmountOfSubscriptions=Kwota abonamentu
+AmountOfSubscriptions=Kwota pobrana z subskrypcji
 TurnoverOrBudget=Obrót (dla firmy) lub Budżet (na fundamencie)
 DefaultAmount=Domyślną kwotę abonamentu
 CanEditAmount=Użytkownik może wybrać / edytować kwotę swojej subskrypcji
 MEMBER_NEWFORM_PAYONLINE=Przejdź na zintegrowanej stronie płatności online
-ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=Ten ekran wyświetli statystyki dotyczące członków przez naturę.
-MembersByRegion=Ten ekran wyświetli statystyki dotyczące członków w regionie.
+ByProperties=Przez naturę
+MembersStatisticsByProperties=Statystyki członków według natury
 VATToUseForSubscriptions=Stawka VAT użyć do subskrypcji
-NoVatOnSubscription=No VAT for subscriptions
+NoVatOnSubscription=Brak podatku VAT w przypadku subskrypcji
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt stosowany do linii subskrypcji do faktury:% s
-NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
-NoEmailSentToMember=No email sent to member
-EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
-MembershipPaid=Membership paid for current period (until %s)
-YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
-XMembersClosed=%s member(s) closed
+NameOrCompany=Imię lub firma
+SubscriptionRecorded=Subskrypcja została zarejestrowana
+NoEmailSentToMember=Żaden e-mail nie został wysłany do członka
+EmailSentToMember=E-mail wysłany do członka pod adresem %s
+SendReminderForExpiredSubscriptionTitle=Wyślij przypomnienie e-mailem o wygaśnięciu subskrypcji
+SendReminderForExpiredSubscription=Wyślij przypomnienie e-mailem do członków, gdy subskrypcja wkrótce wygaśnie (parametr to liczba dni przed końcem subskrypcji na wysłanie przypomnienia. Może to być lista dni oddzielonych średnikiem, na przykład „10; 5; 0; -5 ')
+MembershipPaid=Członkostwo opłacone za bieżący okres (do %s)
+YouMayFindYourInvoiceInThisEmail=Możesz znaleźć fakturę w załączniku do tej wiadomości e-mail
+XMembersClosed=%s członków zamkniętych
+XExternalUserCreated=%s utworzono użytkowników zewnętrznych
+ForceMemberNature=Charakter członka siły (osoba fizyczna lub korporacja)
diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang
index e2346e75b40..157929d44fe 100644
--- a/htdocs/langs/pl_PL/modulebuilder.lang
+++ b/htdocs/langs/pl_PL/modulebuilder.lang
@@ -1,143 +1,146 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
-EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
-ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
-ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
+ModuleBuilderDesc=To narzędzie może być używane tylko przez doświadczonych użytkowników lub programistów. Udostępnia narzędzia do tworzenia lub edycji własnego modułu. Dokumentacja alternatywnego rozwoju ręcznego <a href="%s" target="_blank"> jest tutaj </a>.
+EnterNameOfModuleDesc=Wpisz nazwę bez spacji modułu/aplikacji do utworzenia. Używaj wielkich liter do oddzielania słów (na przykład: MyModule, EcommerceForShop, SyncWithMySystem, ...)
+EnterNameOfObjectDesc=Wpisz nazwę (bez spacji) obiektu do utworzenia. Używaj wielkich liter do oddzielania słów (na przykład: MyObject, Student, Teacher, ...). Zostanie wygenerowany plik klasy CRUD, ale także plik API, strony do wyświetlenia/dodania/edycji/usunięcia obiektu oraz pliki SQL.
+ModuleBuilderDesc2=Ścieżka, w której moduły są generowane/edytowane (pierwszy katalog dla modułów zewnętrznych zdefiniowany w %s): <strong> %s </strong>
+ModuleBuilderDesc3=Znaleziono wygenerowane/edytowalne moduły: <strong> %s </strong>
+ModuleBuilderDesc4=Moduł jest wykrywany jako „edytowalny”, gdy plik <strong> %s </strong> istnieje w katalogu głównym modułu
 NewModule=Nowy moduł
 NewObjectInModulebuilder=Nowy obiekt
-ModuleKey=Module key
-ObjectKey=Object key
-ModuleInitialized=Module initialized
-FilesForObjectInitialized=Files for new object '%s' initialized
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
-ModuleBuilderDescdescription=Enter here all general information that describe your module.
-ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
-ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
-ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
-ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
-ModuleBuilderDeschooks=This tab is dedicated to hooks.
-ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+ModuleKey=Klucz modułu
+ObjectKey=Klucz obiektu
+ModuleInitialized=Zainicjowano moduł
+FilesForObjectInitialized=Zainicjowano pliki dla nowego obiektu „%s”
+FilesForObjectUpdated=Zaktualizowano pliki obiektu „%s” (pliki .sql i .class.php)
+ModuleBuilderDescdescription=Wpisz tutaj wszystkie ogólne informacje opisujące Twój moduł.
+ModuleBuilderDescspecifications=Możesz wprowadzić tutaj szczegółowy opis specyfikacji swojego modułu, który nie został jeszcze podzielony na inne zakładki. Masz więc w zasięgu ręki wszystkie zasady do opracowania. Również ta treść tekstowa zostanie uwzględniona w generowanej dokumentacji (patrz ostatnia zakładka). Możesz użyć formatu Markdown, ale zalecane jest użycie formatu Asciidoc (porównanie między .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Zdefiniuj tutaj obiekty, którymi chcesz zarządzać za pomocą swojego modułu. Zostanie wygenerowana klasa CRUD DAO, pliki SQL, strona do listy rekordów obiektów, do tworzenia/edycji/przeglądania rekordu oraz API.
+ModuleBuilderDescmenus=Ta zakładka jest przeznaczona do definiowania pozycji menu udostępnianych przez Twój moduł.
+ModuleBuilderDescpermissions=Ta zakładka jest przeznaczona do definiowania nowych uprawnień, które chcesz nadać modułowi.
+ModuleBuilderDesctriggers=To jest widok wyzwalaczy dostarczanych przez Twój moduł. Aby dołączyć kod wykonywany po uruchomieniu wyzwalanego zdarzenia biznesowego, po prostu edytuj ten plik.
+ModuleBuilderDeschooks=Ta zakładka jest poświęcona hookom
+ModuleBuilderDescwidgets=Ta zakładka jest przeznaczona do zarządzania/tworzenia widgetów.
+ModuleBuilderDescbuildpackage=Możesz tutaj wygenerować plik pakietu „gotowy do dystrybucji” (znormalizowany plik .zip) swojego modułu oraz plik dokumentacji „gotowy do dystrybucji”. Wystarczy kliknąć przycisk, aby zbudować pakiet lub plik dokumentacji.
+EnterNameOfModuleToDeleteDesc=Możesz usunąć swój moduł. UWAGA: Wszystkie pliki kodowe modułu (wygenerowane lub utworzone ręcznie) ORAZ ustrukturyzowane dane i dokumentacja zostaną usunięte!
+EnterNameOfObjectToDeleteDesc=Możesz usunąć obiekt. OSTRZEŻENIE: Wszystkie pliki kodujące (wygenerowane lub utworzone ręcznie) związane z obiektem zostaną usunięte!
 DangerZone=Strefa niebezpieczna
-BuildPackage=Build package
-BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
-BuildDocumentation=Build documentation
-ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
-ModuleIsLive=This module has been activated. Any change may break a current live feature.
+BuildPackage=Zbuduj pakiet
+BuildPackageDesc=Możesz wygenerować pakiet zip swojej aplikacji, abyś był gotowy do dystrybucji na dowolnym urządzeniu Dolibarr. Możesz go również rozprowadzać lub sprzedawać na platformie handlowej, takiej jak <a href="https://www.dolistore.com"> DoliStore.com </a>.
+BuildDocumentation=Zbuduj dokumentację
+ModuleIsNotActive=Ten moduł nie jest jeszcze aktywowany. Przejdź do %s, aby udostępnić go na żywo lub kliknij tutaj
+ModuleIsLive=Ten moduł został aktywowany. Każda zmiana może zepsuć obecną funkcję na żywo.
 DescriptionLong=Długi opis
-EditorName=Name of editor
+EditorName=Nazwa edytora
 EditorUrl=Link do edytora
-DescriptorFile=Descriptor file of module
-ClassFile=File for PHP DAO CRUD class
-ApiClassFile=File for PHP API class
-PageForList=PHP page for list of record
-PageForCreateEditView=PHP page to create/edit/view a record
-PageForAgendaTab=PHP page for event tab
-PageForDocumentTab=PHP page for document tab
-PageForNoteTab=PHP page for note tab
-PageForContactTab=PHP page for contact tab
-PathToModulePackage=Path to zip of module/application package
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
-SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
-FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Force update of .class and .sql files
-RegenerateMissingFiles=Generate missing files
-SpecificationFile=File of documentation
-LanguageFile=File for language
-ObjectProperties=Object Properties
-ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
-NotNull=Not NULL
-NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
-SearchAll=Used for 'search all'
-DatabaseIndex=Database index
+DescriptorFile=Plik deskryptora modułu
+ClassFile=Plik dla klasy PHP DAO CRUD
+ApiClassFile=Plik klasy PHP API
+PageForList=Strona PHP z listą rekordów
+PageForCreateEditView=Strona PHP do tworzenia/edycji/przeglądania rekordu
+PageForAgendaTab=Strona PHP dla zakładki wydarzenia
+PageForDocumentTab=Strona PHP dla karty dokumentu
+PageForNoteTab=Strona PHP dla zakładki notatek
+PageForContactTab=Strona PHP dla zakładki kontaktowej
+PathToModulePackage=Ścieżka do pliku ZIP modułu/pakietu aplikacji
+PathToModuleDocumentation=Ścieżka do pliku dokumentacji modułu/aplikacji (%s)
+SpaceOrSpecialCharAreNotAllowed=Spacje i znaki specjalne są niedozwolone.
+FileNotYetGenerated=Plik nie został jeszcze wygenerowany
+RegenerateClassAndSql=Wymuś aktualizację plików .class i .sql
+RegenerateMissingFiles=Wygeneruj brakujące pliki
+SpecificationFile=Plik dokumentacji
+LanguageFile=Plik dla języka
+ObjectProperties=Właściwości obiektu
+ConfirmDeleteProperty=Czy na pewno chcesz usunąć właściwość <strong> %s </strong>? Spowoduje to zmianę kodu w klasie PHP, ale także usunie kolumnę z tabeli definicji obiektu.
+NotNull=NOT NULL
+NotNullDesc=1 = Ustaw bazę danych na NOT NULL. -1 = Zezwalaj na wartości null i wymuszaj wartość NULL, jeśli jest pusta (`` lub 0).
+SearchAll=Używane dla „szukaj we wszystkich”
+DatabaseIndex=Indeks bazy danych
 FileAlreadyExists=Plik %s już istnieje
-TriggersFile=File for triggers code
-HooksFile=File for hooks code
-ArrayOfKeyValues=Array of key-val
-ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
-CSSFile=CSS file
-JSFile=Javascript file
-ReadmeFile=Readme file
-ChangeLog=ChangeLog file
-TestClassFile=File for PHP Unit Test class
+TriggersFile=Plik zawierający kod wyzwalaczy
+HooksFile=Plik z kodem hooków
+ArrayOfKeyValues=Tablica wartości klucz-wartość
+ArrayOfKeyValuesDesc=Tablica kluczy i wartości, jeśli pole jest listą kombi ze stałymi wartościami
+WidgetFile=Plik widżetu
+CSSFile=Plik CSS
+JSFile=Plik Javascript
+ReadmeFile=Plik Readme
+ChangeLog=Plik ChangeLog
+TestClassFile=Plik klasy PHP Unit Test
 SqlFile=Plik SQL
-PageForLib=File for the common PHP library
-PageForObjLib=File for the PHP library dedicated to object
-SqlFileExtraFields=Sql file for complementary attributes
-SqlFileKey=Sql file for keys
-SqlFileKeyExtraFields=Sql file for keys of complementary attributes
-AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-IsAMeasure=Is a measure
-DirScanned=Directory scanned
-NoTrigger=No trigger
-NoWidget=No widget
-GoToApiExplorer=API explorer
-ListOfMenusEntries=List of menu entries
-ListOfDictionariesEntries=List of dictionaries entries
-ListOfPermissionsDefined=List of defined permissions
-SeeExamples=See examples here
-EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
-DisplayOnPdf=Display on PDF
-IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
-SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
-LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module
-DictionariesDefDesc=Define here the dictionaries provided by your module
-PermissionsDefDesc=Define here the new permissions provided by your module
-MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
-DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
-PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
-HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
-SeeIDsInUse=See IDs in use in your installation
-SeeReservedIDsRangeHere=See range of reserved IDs
-ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
-SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
-AddLanguageFile=Add language file
-YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Destroy table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
-InitStructureFromExistingTable=Build the structure array string of an existing table
-UseAboutPage=Disable the about page
-UseDocFolder=Disable the documentation folder
-UseSpecificReadme=Use a specific ReadMe
-ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
-RealPathOfModule=Real path of module
-ContentCantBeEmpty=Content of file can't be empty
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
-JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
-IncludeRefGeneration=The reference of object must be generated automatically
-IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
-IncludeDocGeneration=I want to generate some documents from the object
-IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
-ShowOnCombobox=Show value into combobox
-KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
-NotEditable=Not editable
-ForeignKey=Foreign key
-TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
-AsciiToHtmlConverter=Ascii to HTML converter
-AsciiToPdfConverter=Ascii to PDF converter
-TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
-ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+PageForLib=Plik wspólnej biblioteki PHP
+PageForObjLib=Plik do biblioteki PHP dedykowanej obiektowi
+SqlFileExtraFields=SQL dla atrybutów uzupełniających
+SqlFileKey=SQL dla kluczy
+SqlFileKeyExtraFields=Plik SQL zawierający klucze atrybutów uzupełniających
+AnObjectAlreadyExistWithThisNameAndDiffCase=Istnieje już obiekt o tej nazwie i innej wielkości liter
+UseAsciiDocFormat=Możesz użyć formatu Markdown, ale zaleca się użycie formatu Asciidoc (porównanie między .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Jest miarą
+DirScanned=Katalog przeskanowany
+NoTrigger=Bez wyzwalacza
+NoWidget=Brak widżetu
+GoToApiExplorer=Eksplorator API
+ListOfMenusEntries=Lista pozycji menu
+ListOfDictionariesEntries=Lista haseł w słownikach
+ListOfPermissionsDefined=Lista zdefiniowanych uprawnień
+SeeExamples=Zobacz przykłady tutaj
+EnabledDesc=Warunek, aby to pole było aktywne (Przykłady: 1 lub $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Czy pole jest widoczne? (Przykłady: 0 = niewidoczne, 1 = widoczne na liście i utwórz / zaktualizuj / wyświetl formularze, 2 = widoczne tylko na liście, 3 = widoczne tylko w formularzu tworzenia / aktualizacji / przeglądania (nie na liście), 4 = widoczne na liście i tylko aktualizuj / wyświetl formularz (nie twórz), 5 = widoczne tylko w formularzu widoku końca listy (nie tworzy, nie aktualizuje). <br> <br> Użycie wartości ujemnej oznacza, że pole nie jest domyślnie wyświetlane na liście, ale można je wybrać do przeglądania). <br> <br> Może to być wyrażenie, na przykład: <br> preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 <br> ($ user- 1 holiday?
+DisplayOnPdfDesc=Wyświetlając to pole w kompatybilnych dokumentach PDF możesz zarządzać jego pozycją za pomocą pola "Pozycja".<br>Obecnie znane kompatybilne modele PDF to: eratosthene (zamówienie), espadon (dostawa), sponge (faktury), cyan (propozycja/oferta), cornas (zamówienie dostawcy)<br><br><strong>Dla dokumentu:</strong><br>0 = nie wyświetlaj <br>1 = wyświetlaj<br>2 = wyświetlaj tylko, gdy nie puste<br><br><strong>Dla linii dokumentu:</strong><br>0 = nie wyświetlaj <br>1 = wyświetlaj w kolumnie<br>3 = wyświetlaj w linii kolumny opisowej po opisie<br>4 = wyświetlaj w kolumnie opisowej po opisie, tylko gdy nie pusty
+DisplayOnPdf=Wyświetl na dokumencie PDF
+IsAMeasureDesc=Czy wartość pola można skumulować, aby uzyskać sumę na liście? (Przykłady: 1 lub 0)
+SearchAllDesc=Czy to pole jest używane do wyszukiwania za pomocą narzędzia szybkiego wyszukiwania? (Przykłady: 1 lub 0)
+SpecDefDesc=Wpisz tutaj całą dokumentację, którą chcesz dostarczyć wraz z modułem, która nie jest jeszcze zdefiniowana w innych zakładkach. Możesz użyć .md lub lepszej, bogatej składni .asciidoc.
+LanguageDefDesc=Wprowadź w tych plikach cały klucz i tłumaczenie dla każdego pliku językowego.
+MenusDefDesc=Zdefiniuj tutaj menu dostarczane przez Twój moduł
+DictionariesDefDesc=Zdefiniuj tutaj słowniki dostarczone przez Twój moduł
+PermissionsDefDesc=Zdefiniuj tutaj nowe uprawnienia zapewniane przez Twój moduł
+MenusDefDescTooltip=Menu dostarczane przez moduł / aplikację są zdefiniowane w tablicy <strong> $ this-> menu </strong> w pliku deskryptora modułu. Możesz edytować ten plik ręcznie lub użyć wbudowanego edytora. <br> <br> Uwaga: Po zdefiniowaniu (i ponownej aktywacji modułu) menu są również widoczne w edytorze menu dostępnym dla administratorów na %s.
+DictionariesDefDescTooltip=Słowniki dostarczane przez moduł / aplikację są zdefiniowane w tablicy <strong> $ this-> słowniki </strong> w pliku deskryptora modułu. Możesz edytować ten plik ręcznie lub użyć wbudowanego edytora. <br> <br> Uwaga: Po zdefiniowaniu (i ponownej aktywacji modułu) słowniki są również widoczne w obszarze ustawień dla administratorów na %s.
+PermissionsDefDescTooltip=Uprawnienia nadawane przez moduł / aplikację są zdefiniowane w tablicy <strong> $ this-> rights </strong> w pliku deskryptora modułu. Możesz edytować ten plik ręcznie lub użyć wbudowanego edytora. <br> <br> Uwaga: Po zdefiniowaniu (i ponownej aktywacji modułu) uprawnienia są widoczne w domyślnej konfiguracji uprawnień %s.
+HooksDefDesc=Zdefiniuj we właściwości <b> module_parts ['hooks'] </b>, w deskryptorze modułu, kontekst punktów zaczepienia, którymi chcesz zarządzać (listę kontekstów można znaleźć, wyszukując „<b> initHooksz0f17f17f17kod (a09a4b719f). plik przechwytujący służący do dodawania kodu funkcji przechwyconych (funkcje, które można znaleźć, wyszukując w kodzie podstawowym '<b> executeHooks </b>').
+TriggerDefDesc=Zdefiniuj w pliku wyzwalacza kod, który chcesz wykonać dla każdego wykonywanego zdarzenia biznesowego.
+SeeIDsInUse=Zobacz identyfikatory używane w Twojej instalacji
+SeeReservedIDsRangeHere=Zobacz zakres zarezerwowanych identyfikatorów
+ToolkitForDevelopers=Zestaw narzędzi dla programistów Dolibarr
+TryToUseTheModuleBuilder=Jeśli znasz język SQL i PHP, możesz skorzystać z kreatora kreatora modułów natywnych. <br> Włącz moduł <strong> %s </strong> i użyj kreatora, klikając <span class="fa fa-bug"> </span> w prawym górnym menu. <br> Ostrzeżenie: to jest zaawansowana funkcja programisty, <b> nie eksperymentuj </b> w swojej witrynie produkcyjnej!
+SeeTopRightMenu=Zobacz <span class="fa fa-bug"> </span> w prawym górnym menu
+AddLanguageFile=Dodaj plik językowy
+YouCanUseTranslationKey=Możesz tutaj użyć klucza, który jest kluczem tłumaczenia znalezionym w pliku językowym (patrz zakładka „Języki”)
+DropTableIfEmpty=(Zniszcz stół, jeśli jest pusty)
+TableDoesNotExists=Tabela %s nie istnieje
+TableDropped=Tabela %s została usunięta
+InitStructureFromExistingTable=Zbuduj ciąg tablicy struktury istniejącej tabeli
+UseAboutPage=Wyłącz stronę z informacjami
+UseDocFolder=Wyłącz folder dokumentacji
+UseSpecificReadme=Użyj określonego pliku ReadMe
+ContentOfREADMECustomized=Uwaga: zawartość pliku README.md została zastąpiona określoną wartością zdefiniowaną w ustawieniach modułu ModuleBuilder.
+RealPathOfModule=Prawdziwa ścieżka modułu
+ContentCantBeEmpty=Zawartość pliku nie może być pusta
+WidgetDesc=Możesz tutaj generować i edytować widżety, które zostaną osadzone w Twoim module.
+CSSDesc=Możesz tutaj wygenerować i edytować plik ze spersonalizowanym CSS osadzonym w Twoim module.
+JSDesc=Możesz tutaj wygenerować i edytować plik ze spersonalizowanym Javascriptem osadzonym w Twoim module.
+CLIDesc=Możesz tutaj wygenerować skrypty wiersza poleceń, które chcesz udostępnić w swoim module.
+CLIFile=Plik CLI
+NoCLIFile=Brak plików CLI
+UseSpecificEditorName = Użyj określonej nazwy redaktora
+UseSpecificEditorURL = Użyj określonego adresu URL edytora
+UseSpecificFamily = Użyj określonej rodziny
+UseSpecificAuthor = Użyj konkretnego autora
+UseSpecificVersion = Użyj określonej wersji początkowej
+IncludeRefGeneration=Odniesienie do obiektu musi być generowane automatycznie
+IncludeRefGenerationHelp=Zaznacz tę opcję, jeśli chcesz dołączyć kod do automatycznego zarządzania generowaniem odwołania
+IncludeDocGeneration=Chcę wygenerować dokumenty z obiektu
+IncludeDocGenerationHelp=Jeśli to zaznaczysz, zostanie wygenerowany kod w celu dodania pola „Generuj dokument” do rekordu.
+ShowOnCombobox=Pokaż wartość w combobox
+KeyForTooltip=Klucz do podpowiedzi
+CSSClass=CSS do formularza edycji/tworzenia
+CSSViewClass=CSS do formularza odczytu
+CSSListClass=CSS dla listy
+NotEditable=Nie można edytować
+ForeignKey=Klucz obcy
+TypeOfFieldsHelp=Typ pól: <br> varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: względna ścieżka / do / classfile.class.php [: 1 [: filter]] („1” oznacza, że dodajemy przycisk + po kombinacji w celu utworzenia rekordu, „filter” może mieć wartość „status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)” na przykład)
+AsciiToHtmlConverter=Konwerter Ascii na HTML
+AsciiToPdfConverter=Konwerter ASCII na PDF
+TableNotEmptyDropCanceled=Tabela nie jest pusta. Upuszczenie zostało anulowane.
+ModuleBuilderNotAllowed=Kreator modułów jest dostępny, ale nie jest dozwolony dla użytkownika.
+ImportExportProfiles=Importuj i eksportuj profile
diff --git a/htdocs/langs/pl_PL/mrp.lang b/htdocs/langs/pl_PL/mrp.lang
index ec999a473a4..2cea0e79db8 100644
--- a/htdocs/langs/pl_PL/mrp.lang
+++ b/htdocs/langs/pl_PL/mrp.lang
@@ -1,104 +1,103 @@
-Mrp=Manufacturing Orders
-MOs=Manufacturing orders
-ManufacturingOrder=Manufacturing Order
-MRPDescription=Module to manage production and Manufacturing Orders (MO).
-MRPArea=MRP Area
-MrpSetupPage=Setup of module MRP
-MenuBOM=Bills of material
-LatestBOMModified=Latest %s Bills of materials modified
-LatestMOModified=Latest %s Manufacturing Orders modified
-Bom=Bills of Material
-BillOfMaterials=Bill of Material
-BOMsSetup=Setup of module BOM
-ListOfBOMs=List of bills of material - BOM
-ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
-BOMsNumberingModules=BOM numbering templates
-BOMsModelModule=BOM document templates
-MOsNumberingModules=MO numbering templates
-MOsModelModule=MO document templates
-FreeLegalTextOnBOMs=Free text on document of BOM
-WatermarkOnDraftBOMs=Watermark on draft BOM
-FreeLegalTextOnMOs=Free text on document of MO
-WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
-ManufacturingEfficiency=Manufacturing efficiency
-ConsumptionEfficiency=Consumption efficiency
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
-ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
-DeleteBillOfMaterials=Delete Bill Of Materials
-DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
-MenuMRP=Manufacturing Orders
-NewMO=New Manufacturing Order
-QtyToProduce=Qty to produce
-DateStartPlannedMo=Date start planned
-DateEndPlannedMo=Date end planned
-KeepEmptyForAsap=Empty means 'As Soon As Possible'
-EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
-ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
-ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
-ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
-StatusMOProduced=Produced
+Mrp=Zamówienia produkcyjne
+MOs=Zlecenia produkcyjne
+ManufacturingOrder=Zamówienie produkcyjne
+MRPDescription=Moduł do zarządzania produkcją i zleceniami produkcyjnymi (MO).
+MRPArea=Strefa MRP
+MrpSetupPage=Konfiguracja modułu MRP
+MenuBOM=Zestawienia materiałów
+LatestBOMModified=Najnowsze %s Zmodyfikowane listy materiałów
+LatestMOModified=Ostatnie %s Zmodyfikowano zamówienia produkcyjne
+Bom=Zestawienia materiałów
+BillOfMaterials=Zestawienie materiałów
+BOMsSetup=Konfiguracja BOM modułu
+ListOfBOMs=Lista zestawień materiałowych - BOM
+ListOfManufacturingOrders=Lista zleceń produkcyjnych
+NewBOM=Nowa lista materiałów
+ProductBOMHelp=Produkt do utworzenia (lub demontażu) za pomocą tego BOM. <br> Uwaga: Produkty z właściwością „Rodzaj produktu” = „Surowiec” nie są widoczne na tej liście.
+BOMsNumberingModules=Szablony numeracji BOM
+BOMsModelModule=Szablony dokumentów BOM
+MOsNumberingModules=Szablony numeracji MO
+MOsModelModule=Szablony dokumentów MO
+FreeLegalTextOnBOMs=Dowolny tekst na dokumencie BOM
+WatermarkOnDraftBOMs=Znak wodny na wersji roboczej zestawienia komponentów
+FreeLegalTextOnMOs=Dowolny tekst na dokumencie MO
+WatermarkOnDraftMOs=Znak wodny na wersji roboczej MO
+ConfirmCloneBillOfMaterials=Czy na pewno chcesz sklonować zestawienie komponentów %s?
+ConfirmCloneMo=Czy na pewno chcesz sklonować zamówienie produkcyjne %s?
+ManufacturingEfficiency=Wydajność produkcji
+ConsumptionEfficiency=Efektywność zużycia
+ValueOfMeansLoss=Wartość 0,95 oznacza średnio 5%% straty podczas produkcji
+ValueOfMeansLossForProductProduced=Wartość 0,95 oznacza średnio 5%% straty wytworzonego produktu
+DeleteBillOfMaterials=Usuń listę materiałów
+DeleteMo=Usuń zlecenie produkcyjne
+ConfirmDeleteBillOfMaterials=Czy na pewno chcesz usunąć ten wykaz materiałów?
+ConfirmDeleteMo=Czy na pewno chcesz usunąć ten wykaz materiałów?
+MenuMRP=Zamówienia produkcyjne
+NewMO=Nowe zamówienie produkcyjne
+QtyToProduce=Ilość do wyprodukowania
+DateStartPlannedMo=Planowana data rozpoczęcia
+DateEndPlannedMo=Planowany termin zakończenia
+KeepEmptyForAsap=Puste oznacza „tak szybko, jak to możliwe”
+EstimatedDuration=Przewidywany czas
+EstimatedDurationDesc=Szacowany czas produkcji (lub demontażu) tego produktu przy użyciu tego BOM
+ConfirmValidateBom=Czy na pewno chcesz zweryfikować BOM z odniesieniem <strong> %s </strong> (będziesz mógł go użyć do tworzenia nowych zamówień produkcyjnych)
+ConfirmCloseBom=Czy na pewno chcesz anulować ten BOM (nie będziesz już mógł go używać do tworzenia nowych zamówień produkcyjnych)?
+ConfirmReopenBom=Czy na pewno chcesz ponownie otworzyć ten BOM (będziesz mógł go użyć do tworzenia nowych zamówień produkcyjnych)
+StatusMOProduced=Wytworzony
 QtyFrozen=Frozen Qty
-QuantityFrozen=Frozen Quantity
-QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
-DisableStockChange=Stock change disabled
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
-BomAndBomLines=Bills Of Material and lines
-BOMLine=Line of BOM
-WarehouseForProduction=Warehouse for production
-CreateMO=Create MO
-ToConsume=To consume
-ToProduce=To produce
-QtyAlreadyConsumed=Qty already consumed
-QtyAlreadyProduced=Qty already produced
-QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
-ConsumeOrProduce=Consume or Produce
-ConsumeAndProduceAll=Consume and Produce All
-Manufactured=Manufactured
-TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
-ForAQuantityOf=For a quantity to produce of %s
-ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
-ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
-ProductionForRef=Production of %s
-AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
-NoStockChangeOnServices=No stock change on services
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
-AddNewConsumeLines=Add new line to consume
-ProductsToConsume=Products to consume
-ProductsToProduce=Products to produce
-UnitCost=Unit cost
-TotalCost=Total cost
-BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
-GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+QuantityFrozen=Ilość mrożona
+QuantityConsumedInvariable=Gdy ta flaga jest ustawiona, zużyta ilość jest zawsze wartością zdefiniowaną i nie jest zależna od wyprodukowanej ilości.
+DisableStockChange=Zmiana zapasów wyłączona
+DisableStockChangeHelp=Gdy ta flaga jest ustawiona, nie ma zmiany stanu zapasów tego produktu, niezależnie od zużytej ilości
+BomAndBomLines=Listy materiałów i wiersze
+BOMLine=Linia BOM
+WarehouseForProduction=Magazyn do produkcji
+CreateMO=Utwórz MO
+ToConsume=Konsumować
+ToProduce=Produkować
+QtyAlreadyConsumed=Ilość już zużyta
+QtyAlreadyProduced=Ilość już wyprodukowana
+QtyRequiredIfNoLoss=Ilość wymagana, jeśli nie ma strat (wydajność produkcji to 100%%)
+ConsumeOrProduce=Zużyj lub wyprodukuj
+ConsumeAndProduceAll=Konsumuj i produkuj wszystko
+Manufactured=Zrobiony fabrycznie
+TheProductXIsAlreadyTheProductToProduce=Produkt do dodania jest już produktem do wyprodukowania.
+ForAQuantityOf=Dla ilości do wyprodukowania %s
+ForAQuantityToConsumeOf=Dla ilości do demontażu %s
+ConfirmValidateMo=Czy na pewno chcesz zweryfikować to zamówienie produkcyjne?
+ConfirmProductionDesc=Klikając „%s”, potwierdzisz zużycie i / lub produkcję dla ustalonych ilości. Spowoduje to również zaktualizowanie zapasów i rejestrowanie ruchów zapasów.
+ProductionForRef=Produkcja %s
+AutoCloseMO=Zamykaj automatycznie zlecenie produkcyjne, jeśli osiągnięte zostaną ilości do spożycia i produkcji
+NoStockChangeOnServices=Brak zmian w magazynie usług
+ProductQtyToConsumeByMO=Ilość produktu do spożycia w ramach otwartego zamówienia
+ProductQtyToProduceByMO=Ilość produktu jeszcze do wyprodukowania przez otwarte MO
+AddNewConsumeLines=Dodaj nową linię do konsumpcji
+ProductsToConsume=Produkty do spożycia
+ProductsToProduce=Produkty do produkcji
+UnitCost=Cena jednostkowa
+TotalCost=Całkowity koszt
+BOMTotalCost=Koszt wytworzenia tego BOM na podstawie kosztu każdej ilości i produktu do konsumpcji (użyj ceny kosztu, jeśli została zdefiniowana, w innym przypadku średniej ceny ważonej, jeśli została zdefiniowana, w przeciwnym razie najlepszej ceny zakupu)
+GoOnTabProductionToProduceFirst=Aby zamknąć zlecenie produkcyjne, musisz najpierw rozpocząć produkcję (patrz zakładka „%s”). Ale możesz to anulować.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=Zestaw nie może być użyty w BOM lub MO
+Workstation=Stacja robocza
+Workstations=Stacje robocze
+WorkstationsDescription=Zarządzanie stacjami roboczymi
+WorkstationSetup = Konfiguracja stacji roboczych
+WorkstationSetupPage = Strona konfiguracji stacji roboczych
+WorkstationList=Lista stacji roboczych
+WorkstationCreate=Dodaj nową stację roboczą
+ConfirmEnableWorkstation=Czy na pewno chcesz włączyć stację roboczą <b> %s </b>?
+EnableAWorkstation=Włącz stację roboczą
+ConfirmDisableWorkstation=Czy na pewno chcesz wyłączyć stację roboczą <b> %s </b>?
+DisableAWorkstation=Wyłącz stację roboczą
+DeleteWorkstation=Usuń
+NbOperatorsRequired=Wymagana liczba operatorów
+THMOperatorEstimated=Szacowany operator THM
+THMMachineEstimated=Szacunkowa maszyna THM
+WorkstationType=Typ stacji roboczej
+Human=Człowiek
+Machine=Maszyna
+HumanMachine=Człowiek / Maszyna
+WorkstationArea=Obszar stacji roboczej
+Machines=Maszyny
+THMEstimatedHelp=Stawka ta umożliwia zdefiniowanie prognozowanego kosztu towaru
diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang
index 4705c1b057c..ef5fea6a55e 100644
--- a/htdocs/langs/pl_PL/orders.lang
+++ b/htdocs/langs/pl_PL/orders.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Obszar zamówień klientów
-SuppliersOrdersArea=Purchase orders area
+SuppliersOrdersArea=Obszar zamówień
 OrderCard=Karta zamówienia
 OrderId=ID zamówienia
 Order=Zamówienie
@@ -11,23 +11,26 @@ OrderDate=Data zamówienia
 OrderDateShort=Data zamówienia
 OrderToProcess=Zamówienia do przetworzenia
 NewOrder=Nowe zamówienie
-NewOrderSupplier=New Purchase Order
+NewSupplierOrderShort=Nowe zamówienie
+NewOrderSupplier=Nowe zamówienie
 ToOrder=Stwórz zamówienie
 MakeOrder=Stwórz zamówienie
 SupplierOrder=Zamówienie
 SuppliersOrders=Zamówienia
+SaleOrderLines=Linie zamówień sprzedaży
+PurchaseOrderLines=Wiersze zamówienia zakupów
 SuppliersOrdersRunning=Aktualne zamówienia
-CustomerOrder=Sales Order
-CustomersOrders=Sales Orders
-CustomersOrdersRunning=Current sales orders
-CustomersOrdersAndOrdersLines=Sales orders and order details
-OrdersDeliveredToBill=Sales orders delivered to bill
-OrdersToBill=Sales orders delivered
-OrdersInProcess=Sales orders in process
-OrdersToProcess=Sales orders to process
+CustomerOrder=Zamówienie
+CustomersOrders=Zlecenia sprzedaży
+CustomersOrdersRunning=Bieżące zamówienia sprzedaży
+CustomersOrdersAndOrdersLines=Zamówienia sprzedaży i szczegóły zamówienia
+OrdersDeliveredToBill=Zamówienia sprzedaży dostarczane do faktury
+OrdersToBill=Dostarczone zamówienia sprzedaży
+OrdersInProcess=Zamówienia sprzedaży w trakcie realizacji
+OrdersToProcess=Zamówienia sprzedaży do przetworzenia
 SuppliersOrdersToProcess=Zamówienia do przetworzenia
-SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
-AwaitingReception=Awaiting reception
+SuppliersOrdersAwaitingReception=Zamówienia oczekujące na przyjęcie
+AwaitingReception=Oczekiwanie na odbiór
 StatusOrderCanceledShort=Anulowano
 StatusOrderDraftShort=Szkic
 StatusOrderValidatedShort=Zatwierdzone
@@ -69,17 +72,18 @@ ValidateOrder=Zatwierdź zamówienie
 UnvalidateOrder=Niezatwierdzone zamówienie
 DeleteOrder=Usuń zamówienie
 CancelOrder=Anuluj zamówienie
-OrderReopened= Order %s re-open
+OrderReopened= Zamów ponownie %s
 AddOrder=Stwórz zamówienie
-AddPurchaseOrder=Create purchase order
+AddSupplierOrderShort=Stwórz zamówienie
+AddPurchaseOrder=Utwórz zamówienie zakupu
 AddToDraftOrders=Dodaj do szkicu zamówienia
 ShowOrder=Pokaż zamówienie
 OrdersOpened=Zamówienia do przygotowania
 NoDraftOrders=Brak projektów zamówień
 NoOrder=Brak zamówienia
 NoSupplierOrder=Brak zamówień
-LastOrders=Latest %s sales orders
-LastCustomerOrders=Latest %s sales orders
+LastOrders=Najnowsze zamówienia sprzedaży %s
+LastCustomerOrders=Najnowsze zamówienia sprzedaży %s
 LastSupplierOrders=Ostatnie %s zamówienia
 LastModifiedOrders=Ostatnie %s zmodyfikowane zamówienia
 AllOrders=Wszystkie zamówienia
@@ -87,10 +91,10 @@ NbOfOrders=Liczba zleceń
 OrdersStatistics=Statystyki zamówień
 OrdersStatisticsSuppliers=Statystyki zamówień
 NumberOfOrdersByMonth=Liczba zamówień na miesiąc
-AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
+AmountOfOrdersByMonthHT=Ilość zamówień według miesiąca (bez podatku)
 ListOfOrders=Lista zamówień
 CloseOrder=Zamknij zamówienie
-ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
+ConfirmCloseOrder=Czy na pewno chcesz ustawić to zamówienie jako dostarczone? Po dostarczeniu zamówienia można ustawić fakturowanie.
 ConfirmDeleteOrder=Czy jesteś pewien, że chcesz usunąć to zamówienie?
 ConfirmValidateOrder=Czy jesteś pewien, że chcesz potwierdzić to zamówienie pod nazwą <b>%s</b>?
 ConfirmUnvalidateOrder=Jesteś pewien, że chcesz przywrócić to zamówienie <b>%s</b> do statusu wersji roboczej?
@@ -103,8 +107,8 @@ DraftSuppliersOrders=Szkice zamówień
 OnProcessOrders=Zamówienia w przygotowaniu
 RefOrder=Nr referencyjny zamówienia
 RefCustomerOrder=Powiązane zamówienia dla klienta
-RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order vendor
+RefOrderSupplier=Nr ref. zamówienie dla dostawcy
+RefOrderSupplierShort=Nr ref. dostawca zamówienia
 SendOrderByMail=Wyślij zamówienie pocztą
 ActionsOnOrder=Zdarzenia dla zamówienia
 NoArticleOfTypeProduct=Nr artykułu typu "produktu", więc nie shippable artykule tej kolejności
@@ -113,24 +117,24 @@ AuthorRequest=Autor wniosku
 UserWithApproveOrderGrant=Useres przyznane z "zatwierdza zamówienia zgody.
 PaymentOrderRef=Płatność do zamówienia %s
 ConfirmCloneOrder=Jesteś pewien, że chcesz zduplikować zamówienie <b>%s</b>?
-DispatchSupplierOrder=Receiving purchase order %s
+DispatchSupplierOrder=Otrzymanie zamówienia zakupu %s
 FirstApprovalAlreadyDone=Wykonano pierwsze zatwierdzenie
 SecondApprovalAlreadyDone=Wykonano drugie zatwierdzenie
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
-SupplierOrderClassifiedBilled=Purchase Order %s set billed
+SupplierOrderReceivedInDolibarr=Zamówienie %s otrzymało %s
+SupplierOrderSubmitedInDolibarr=Przesłano zamówienie %s
+SupplierOrderClassifiedBilled=Zamówienie %s zostało rozliczone
 OtherOrders=Inne zamówienia
 ##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
+TypeContact_commande_internal_SALESREPFOLL=Reprezentatywne kolejne zamówienie sprzedaży
 TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
 TypeContact_commande_external_BILLING=Kontakt dla faktury klienta
 TypeContact_commande_external_SHIPPING=Kontakt klienta dla wysyłki 
 TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SALESREPFOLL=Reprezentatywne kolejne zamówienie zakupu
 TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty
 TypeContact_order_supplier_external_BILLING=Kontakt do faktury sprzedawcy
 TypeContact_order_supplier_external_SHIPPING=Kontakt z dostawcą
-TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+TypeContact_order_supplier_external_CUSTOMER=Kontakt z dostawcą po kolejnym zamówieniu
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Stała COMMANDE_SUPPLIER_ADDON nie zdefiniowane
 Error_COMMANDE_ADDON_NotDefined=Stała COMMANDE_ADDON nie zdefiniowane
 Error_OrderNotChecked=Nie wybrano zamówienia do faktury
@@ -141,11 +145,12 @@ OrderByEMail=Adres e-mail
 OrderByWWW=Online
 OrderByPhone=Telefon
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=Kompletny model zamówienia (stara implementacja szablonu Eratosthene)
+PDFEratostheneDescription=Kompletny model zamówienia
 PDFEdisonDescription=Prosty model celu
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Kompletny szablon faktury Proforma
 CreateInvoiceForThisCustomer=Zamówienia na banknoty
+CreateInvoiceForThisSupplier=Zamówienia na banknoty
 NoOrdersToInvoice=Brak zleceń rozliczanych
 CloseProcessedOrdersAutomatically=Sklasyfikować "przetwarzane" wszystkie wybrane zamówienia.
 OrderCreation=Tworzenie zamówienia
@@ -154,11 +159,11 @@ OrderCreated=Twoje zamówienia zostały utworzone
 OrderFail=Podczas tworzenia zamówienia wystąpił błąd
 CreateOrders=Tworzenie zamówień
 ToBillSeveralOrderSelectCustomer=Aby utworzyć fakturę za kilka rzędów, kliknij pierwszy na klienta, a następnie wybrać "% s".
-OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
-CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
-WithReceptionFinished=With reception finished
+OptionToSetOrderBilledNotEnabled=Opcja z modułu Workflow, aby automatycznie ustawić zamówienie na „Zafakturowane” po walidacji faktury, nie jest włączona, więc po wygenerowaniu faktury będziesz musiał ręcznie ustawić status zamówień na „Zafakturowane”.
+IfValidateInvoiceIsNoOrderStayUnbilled=Jeśli weryfikacja faktury to „Nie”, zamówienie pozostanie w stanie „Niezafakturowane” do momentu potwierdzenia faktury.
+CloseReceivedSupplierOrdersAutomatically=Zamknij zamówienie do statusu „%s” automatycznie, jeśli otrzymane zostaną wszystkie produkty.
+SetShippingMode=Ustaw tryb wysyłki
+WithReceptionFinished=Po zakończeniu odbioru
 #### supplier orders status
 StatusSupplierOrderCanceledShort=Anulowany
 StatusSupplierOrderDraftShort=Projekt
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index 22befcd2e4c..23624577adf 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -3,47 +3,47 @@ SecurityCode=Kod zabezpieczający
 NumberingShort=N°
 Tools=Narzędzia
 TMenuTools=Narzędzia
-ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
+ToolsDesc=Wszystkie narzędzia, które nie są zawarte w innych pozycjach menu, są tutaj zgrupowane. <br> Wszystkie narzędzia są dostępne w lewym menu.
 Birthday=Urodziny
 BirthdayAlertOn=urodziny wpisu aktywnych
 BirthdayAlertOff=urodziny wpisu nieaktywne
-TransKey=Translation of the key TransKey
-MonthOfInvoice=Month (number 1-12) of invoice date
-TextMonthOfInvoice=Month (text) of invoice date
-PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
-TextPreviousMonthOfInvoice=Previous month (text) of invoice date
-NextMonthOfInvoice=Following month (number 1-12) of invoice date
-TextNextMonthOfInvoice=Following month (text) of invoice date
-PreviousMonth=Previous month
-CurrentMonth=Current month
-ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
-DocFileGeneratedInto=Doc file generated into <b>%s</b>.
+TransKey=Tłumaczenie klucza TransKey
+MonthOfInvoice=Miesiąc (numer 1-12) daty faktury
+TextMonthOfInvoice=Miesiąc (tekst) daty faktury
+PreviousMonthOfInvoice=Poprzedni miesiąc (numer 1-12) od daty faktury
+TextPreviousMonthOfInvoice=Poprzedni miesiąc (tekst) daty faktury
+NextMonthOfInvoice=Kolejny miesiąc (numer 1-12) od daty wystawienia faktury
+TextNextMonthOfInvoice=Kolejny miesiąc (tekst) od daty faktury
+PreviousMonth=Poprzedni miesiac
+CurrentMonth=Obecny miesiąc
+ZipFileGeneratedInto=Plik ZIP wygenerowany w <b> %s </b>.
+DocFileGeneratedInto=Plik doc wygenerowany w <b> %s </b>.
 JumpToLogin=Rozłączono. Idź do strony logowania...
-MessageForm=Message on online payment form
-MessageOK=Message on the return page for a validated payment
-MessageKO=Message on the return page for a canceled payment
-ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursively
-PoweredBy=Powered by
-YearOfInvoice=Year of invoice date
-PreviousYearOfInvoice=Previous year of invoice date
-NextYearOfInvoice=Following year of invoice date
+MessageForm=Wiadomość na formularzu płatności online
+MessageOK=Komunikat na stronie zwrotów potwierdzonej płatności
+MessageKO=Komunikat na stronie zwrotów dotyczący anulowanej płatności
+ContentOfDirectoryIsNotEmpty=Zawartość tego katalogu nie jest pusta.
+DeleteAlsoContentRecursively=Zaznacz, aby usunąć rekursywnie całą zawartość
+PoweredBy=Obsługiwane przez
+YearOfInvoice=Rok daty faktury
+PreviousYearOfInvoice=Poprzedni rok od daty wystawienia faktury
+NextYearOfInvoice=Kolejny rok od daty wystawienia faktury
 DateNextInvoiceBeforeGen=Data kolejnej faktury (przed wygenerowaniem)
 DateNextInvoiceAfterGen=Data następnej faktury (po wygenerowaniu)
-GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
-OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
-AtLeastOneMeasureIsRequired=At least 1 field for measure is required
-AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
-LatestBlogPosts=Latest Blog Posts
-Notify_ORDER_VALIDATE=Sales order validated
-Notify_ORDER_SENTBYMAIL=Sales order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
-Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
-Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+GraphInBarsAreLimitedToNMeasures=Grafika jest ograniczona do taktów %s w trybie „Bars”. Zamiast tego automatycznie wybrano tryb „Linie”.
+OnlyOneFieldForXAxisIsPossible=Obecnie możliwe jest tylko 1 pole jako oś X. Wybrano tylko pierwsze wybrane pole.
+AtLeastOneMeasureIsRequired=Wymagane jest co najmniej 1 pole do pomiaru
+AtLeastOneXAxisIsRequired=Wymagane jest co najmniej 1 pole dla osi X.
+LatestBlogPosts=Najnowsze posty na blogu
+Notify_ORDER_VALIDATE=Zamówienie sprzedaży zostało zatwierdzone
+Notify_ORDER_SENTBYMAIL=Zamówienie sprzedaży wysłane pocztą
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Zamówienie wysłane e-mailem
+Notify_ORDER_SUPPLIER_VALIDATE=Zarejestrowano zamówienie zakupu
+Notify_ORDER_SUPPLIER_APPROVE=Zatwierdzono zamówienie zakupu
+Notify_ORDER_SUPPLIER_REFUSE=Zamówienie zostało odrzucone
 Notify_PROPAL_VALIDATE=Oferta klienta potwierdzona
-Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Oferta klienta zamknięta i podpisana
+Notify_PROPAL_CLOSE_REFUSED=Zamknięta propozycja klienta odrzucona
 Notify_PROPAL_SENTBYMAIL=Propozycja handlowa wysłana za pośrednictwem wiadomości email
 Notify_WITHDRAW_TRANSMIT=Wycofanie transmisji
 Notify_WITHDRAW_CREDIT=Wycofanie kredyt
@@ -52,16 +52,16 @@ Notify_COMPANY_CREATE=Kontrahent utworzony
 Notify_COMPANY_SENTBYMAIL=Maile wysyłane z karty przez osoby trzecie
 Notify_BILL_VALIDATE=Faktura klienta zatwierdzona
 Notify_BILL_UNVALIDATE=Faktura klienta nie- zwalidowane
-Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_PAYED=Zapłacono fakturę klienta
 Notify_BILL_CANCEL=Faktura klienta anulowana
 Notify_BILL_SENTBYMAIL=Faktura klienta wysyłana za pośrednictwem wiadomości email
-Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
-Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
-Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_BILL_SUPPLIER_VALIDATE=Zatwierdzona faktura dostawcy
+Notify_BILL_SUPPLIER_PAYED=Zapłacono fakturę dostawcy
+Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dostawcy wysłana pocztą
+Notify_BILL_SUPPLIER_CANCELED=Faktura dostawcy anulowana
 Notify_CONTRACT_VALIDATE=Umowa zatwierdzona
 Notify_FICHINTER_VALIDATE=Interwencja zatwierdzona
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_ADD_CONTACT=Dodano kontakt do interwencji
 Notify_FICHINTER_SENTBYMAIL=Interwencja wysłana za pośrednictwem wiadomości email
 Notify_SHIPPING_VALIDATE=Wysyłka zatwierdzona
 Notify_SHIPPING_SENTBYMAIL=Wysyłka wysłane pocztą
@@ -74,46 +74,47 @@ Notify_PROJECT_CREATE=Stworzenie projektu
 Notify_TASK_CREATE=Zadanie utworzone
 Notify_TASK_MODIFY=Zadanie zmodyfikowane
 Notify_TASK_DELETE=Zadanie usunięte
-Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
-Notify_EXPENSE_REPORT_APPROVE=Expense report approved
-Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
-Notify_HOLIDAY_APPROVE=Leave request approved
-Notify_ACTION_CREATE=Added action to Agenda
+Notify_EXPENSE_REPORT_VALIDATE=Raport z wydatków zweryfikowany (wymagana akceptacja)
+Notify_EXPENSE_REPORT_APPROVE=Zatwierdzono raport wydatków
+Notify_HOLIDAY_VALIDATE=Wniosek urlopowy został zatwierdzony (wymagana akceptacja)
+Notify_HOLIDAY_APPROVE=Prośba o opuszczenie została zatwierdzona
+Notify_ACTION_CREATE=Dodano akcję do agendy
 SeeModuleSetup=Zobacz konfigurację modułu% s
 NbOfAttachedFiles=Liczba załączonych plików / dokumentów
 TotalSizeOfAttachedFiles=Całkowita wielkość załączonych plików / dokumentów
 MaxSize=Maksymalny rozmiar
 AttachANewFile=Załącz nowy plik / dokument
 LinkedObject=Związany obiektu
-NbOfActiveNotifications=Number of notifications (no. of recipient emails)
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
-PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply.
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
+NbOfActiveNotifications=Liczba powiadomień (liczba e-maili do odbiorców)
+PredefinedMailTest=__(Cześć)__\nTo jest wiadomość testowa wysłana na adres __EMAIL__.\nWiersze są oddzielone znakiem powrotu karetki.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__ (Witaj) __ <br> To jest test <b> </b> wiadomość wysłana na adres __EMAIL__ (słowo test musi być pogrubione). <br> Wiersze są oddzielone znakiem powrotu karetki. <br> <br> __USER_SIGNATURE__
+PredefinedMailContentContract=__(Cześć)__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Cześć)__\n\nW załączeniu faktura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Cześć)__\n\nPrzypominamy, że wydaje się, że faktura __REF__ nie została zapłacona. Dla przypomnienia dołączamy kopię faktury.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Cześć)__\n\nW załączeniu propozycja handlowa __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Cześć)__\n\nW załączeniu zapytanie o cenę __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Cześć)__\n\nW załączeniu zamówienie __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Cześć)__\n\nW załączeniu przesyłamy nasze zamówienie __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Cześć)__\n\nW załączeniu faktura __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Cześć)__\n\nW załączeniu przesyłka __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Cześć)__\n\nW załączeniu interwencja __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=Możesz kliknąć poniższy link, aby dokonać płatności, jeśli nie została jeszcze wykonana.\n\n%s\n\n
+PredefinedMailContentGeneric=__(Cześć)__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendActionComm=Przypomnienie o wydarzeniu „__EVENT_LABEL__” w dniu __EVENT_DATE__ o __EVENT_TIME__ <br> <br> To jest wiadomość automatyczna, proszę nie odpowiadać.
+DemoDesc=Dolibarr to kompaktowy ERP / CRM obsługujący kilka modułów biznesowych. Demo pokazujące wszystkie moduły nie ma sensu, ponieważ taki scenariusz nigdy się nie zdarzy (kilkaset dostępnych). Tak więc dostępnych jest kilka profili demonstracyjnych.
 ChooseYourDemoProfil=Wybierz profil demo najlepiej odzwierciedlający twoje potrzeby...
-ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
+ChooseYourDemoProfilMore=... lub stwórz własny profil <br> (ręczny wybór modułu)
 DemoFundation=Zarządzanie członkami fundacji
 DemoFundation2=Zarządzanie członkami i kontami bankowymi fundacji
 DemoCompanyServiceOnly=Firma lub freelancer sprzedający tylko swoje usługi
 DemoCompanyShopWithCashDesk=Zarządzanie sklepem z kasy
-DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
-DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyProductAndStocks=Kupuj produkty w punkcie sprzedaży
+DemoCompanyManufacturing=Firma produkująca produkty
 DemoCompanyAll=Firma z kilkoma aktywnościami (wszystkie główne moduły)
 CreatedBy=Utworzone przez %s
 ModifiedBy=Zmodyfikowane przez %s
 ValidatedBy=Zatwierdzone przez %s
+SignedBy=Podpisano przez %s
 ClosedBy=Zamknięte przez %s
 CreatedById=ID użytkownika który stworzył
 ModifiedById=ID użytkownika, który dokonał ostatnich zmian
@@ -128,6 +129,7 @@ ClosedByLogin=Nazwa użytkownika który zamknął
 FileWasRemoved=Plik %s został usunięty
 DirWasRemoved=Katalog %s został usunięty
 FeatureNotYetAvailable=Funkcjonalność jeszcze niedostępna w aktualnej wersji
+FeatureNotAvailableOnDevicesWithoutMouse=Funkcja niedostępna na urządzeniach bez myszy
 FeaturesSupported=Wspierane funkcjonalności
 Width=Szerokość
 Height=Wysokość
@@ -139,7 +141,7 @@ Right=Prawo
 CalculatedWeight=Obliczona waga
 CalculatedVolume=Obliczona wartość
 Weight=Waga
-WeightUnitton=ton
+WeightUnitton=tona
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -175,48 +177,48 @@ SizeUnitinch=cal
 SizeUnitfoot=stopa
 SizeUnitpoint=punkt
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
+SendNewPasswordDesc=Ten formularz umożliwia zażądanie nowego hasła. Zostanie on wysłany na Twój adres e-mail. <br> Zmiana zacznie obowiązywać po kliknięciu linku potwierdzającego w wiadomości e-mail. <br> Sprawdź swoją skrzynkę odbiorczą.
 BackToLoginPage=Powrót do strony logowania
 AuthenticationDoesNotAllowSendNewPassword=Uwierzytelnianie w <b>trybie %s.</b> <br> W tym trybie Dolibarr nie może znać ani zmienić hasła. <br> Skontaktuj się z administratorem systemu, jeśli chcesz zmienić swoje hasło.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
+EnableGDLibraryDesc=Zainstaluj lub włącz bibliotekę GD w instalacji PHP, aby użyć tej opcji.
 ProfIdShortDesc=<b>Prof ID %s</b> jest informacji w zależności od trzeciej kraju. <br> Na przykład, dla <b>kraju, %s,</b> jest to <b>kod %s.</b>
 DolibarrDemo=Demo Dolibarr ERP/CRM
 StatsByNumberOfUnits=Statystyki dla sum ilości produktów / usług
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
-NumberOfProposals=Number of proposals
-NumberOfCustomerOrders=Number of sales orders
+StatsByNumberOfEntities=Statystyki wybranego obiektu (np. liczba faktur, liczba zamówień, ...)
+NumberOfProposals=Liczba propozycji
+NumberOfCustomerOrders=Liczba zamówień sprzedaży
 NumberOfCustomerInvoices=Ilość faktur klientów
-NumberOfSupplierProposals=Number of vendor proposals
-NumberOfSupplierOrders=Number of purchase orders
-NumberOfSupplierInvoices=Number of vendor invoices
-NumberOfContracts=Number of contracts
-NumberOfMos=Number of manufacturing orders
-NumberOfUnitsProposals=Number of units on proposals
-NumberOfUnitsCustomerOrders=Number of units on sales orders
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices
-NumberOfUnitsSupplierProposals=Number of units on vendor proposals
-NumberOfUnitsSupplierOrders=Number of units on purchase orders
-NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
-NumberOfUnitsContracts=Number of units on contracts
-NumberOfUnitsMos=Number of units to produce in manufacturing orders
-EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
+NumberOfSupplierProposals=Liczba propozycji dostawców
+NumberOfSupplierOrders=Liczba zamówień
+NumberOfSupplierInvoices=Liczba faktur od dostawcy
+NumberOfContracts=Liczba umów
+NumberOfMos=Liczba zleceń produkcyjnych
+NumberOfUnitsProposals=Liczba jednostek w propozycjach
+NumberOfUnitsCustomerOrders=Liczba jednostek w zamówieniach sprzedaży
+NumberOfUnitsCustomerInvoices=Liczba jednostek na fakturach klienta
+NumberOfUnitsSupplierProposals=Liczba jednostek w propozycjach dostawców
+NumberOfUnitsSupplierOrders=Liczba jednostek w zamówieniach zakupu
+NumberOfUnitsSupplierInvoices=Liczba jednostek na fakturach dostawcy
+NumberOfUnitsContracts=Liczba jednostek objętych kontraktami
+NumberOfUnitsMos=Liczba jednostek do wyprodukowania w zleceniach produkcyjnych
+EMailTextInterventionAddedContact=Przypisano Ci nową interwencję %s.
 EMailTextInterventionValidated=Interwencja %s zatwierdzona
-EMailTextInvoiceValidated=Invoice %s has been validated.
-EMailTextInvoicePayed=Invoice %s has been paid.
-EMailTextProposalValidated=Proposal %s has been validated.
-EMailTextProposalClosedSigned=Proposal %s has been closed signed.
-EMailTextOrderValidated=Order %s has been validated.
-EMailTextOrderApproved=Order %s has been approved.
-EMailTextOrderValidatedBy=Order %s has been recorded by %s.
-EMailTextOrderApprovedBy=Order %s has been approved by %s.
-EMailTextOrderRefused=Order %s has been refused.
-EMailTextOrderRefusedBy=Order %s has been refused by %s.
-EMailTextExpeditionValidated=Shipping %s has been validated.
-EMailTextExpenseReportValidated=Expense report %s has been validated.
-EMailTextExpenseReportApproved=Expense report %s has been approved.
-EMailTextHolidayValidated=Leave request %s has been validated.
-EMailTextHolidayApproved=Leave request %s has been approved.
-EMailTextActionAdded=The action %s has been added to the Agenda.
+EMailTextInvoiceValidated=Faktura %s została zweryfikowana.
+EMailTextInvoicePayed=Faktura %s została zapłacona.
+EMailTextProposalValidated=Oferta %s została zweryfikowana.
+EMailTextProposalClosedSigned=Wniosek %s został zamknięty i podpisany.
+EMailTextOrderValidated=Zamówienie %s zostało zweryfikowane.
+EMailTextOrderApproved=Zamówienie %s zostało zatwierdzone.
+EMailTextOrderValidatedBy=Zamówienie %s zostało zarejestrowane przez %s.
+EMailTextOrderApprovedBy=Zamówienie %s zostało zatwierdzone przez %s.
+EMailTextOrderRefused=Zamówienie %s zostało odrzucone.
+EMailTextOrderRefusedBy=Zamówienie %s zostało odrzucone przez %s.
+EMailTextExpeditionValidated=Wysyłka %s została zweryfikowana.
+EMailTextExpenseReportValidated=Raport z wydatków %s został zweryfikowany.
+EMailTextExpenseReportApproved=Raport z wydatków %s został zatwierdzony.
+EMailTextHolidayValidated=Wniosek o opuszczenie %s został zatwierdzony.
+EMailTextHolidayApproved=Wniosek o urlop %s został zatwierdzony.
+EMailTextActionAdded=Akcja %s została dodana do porządku obrad.
 ImportedWithSet=Przywóz zestaw danych
 DolibarrNotification=Automatyczne powiadomienie
 ResizeDesc=Skriv inn ny <b>bredde</b> eller ny høyde. Forhold vil bli holdt under resizing ...
@@ -224,7 +226,7 @@ NewLength=Nowa szerokość
 NewHeight=Nowa waga
 NewSizeAfterCropping=Nowy rozmiar po przycięciu
 DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+CurrentInformationOnImage=To narzędzie zostało zaprojektowane, aby pomóc Ci zmienić rozmiar lub przyciąć obraz. To są informacje o aktualnie edytowanym obrazie
 ImageEditor=Edytor obrazów
 YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s.
 YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende:
@@ -237,31 +239,32 @@ StartUpload=Rozpocznij przesyłanie
 CancelUpload=Anuluj przesyłanie
 FileIsTooBig=Plik jest za duży
 PleaseBePatient=Proszę o cierpliwość...
-NewPassword=New password
+NewPassword=Nowe hasło
 ResetPassword=Resetuj hasło
-RequestToResetPasswordReceived=A request to change your password has been received.
+RequestToResetPasswordReceived=Otrzymano prośbę o zmianę hasła.
 NewKeyIs=To są twoje nowe klucze do logowania
 NewKeyWillBe=Twój nowy klucz, aby zalogować się do programu będzie
 ClickHereToGoTo=Kliknij tutaj, aby przejść do %s
 YouMustClickToChange=Trzeba jednak najpierw kliknąć na poniższy link, aby potwierdzić tę zmianę hasła
+ConfirmPasswordChange=Potwierdź zmianę hasła
 ForgetIfNothing=Jeśli nie zwrócić tę zmianę, po prostu zapomnieć ten e-mail. Twoje dane są przechowywane w sposób bezpieczny.
 IfAmountHigherThan=Jeśli kwota wyższa niż <strong>%s</strong>
 SourcesRepository=Źródła dla repozytorium
-Chart=Chart
+Chart=Wykres
 PassEncoding=Kodowanie hasła
 PermissionsAdd=Uprawnienia dodane
 PermissionsDelete=Uprawnienia usunięte
 YourPasswordMustHaveAtLeastXChars=Twoje hasło musi składać się z <strong>%s</strong> znaków
 YourPasswordHasBeenReset=Twoje hasło zostało zresetowane pomyślnie
-ApplicantIpAddress=IP address of applicant
-SMSSentTo=SMS sent to %s
-MissingIds=Missing ids
-ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
-ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
-ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
-TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
-OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+ApplicantIpAddress=Adres IP wnioskodawcy
+SMSSentTo=SMS wysłany na numer %s
+MissingIds=Brakujące identyfikatory
+ThirdPartyCreatedByEmailCollector=Strona trzecia utworzona przez moduł zbierający wiadomości e-mail z wiadomości e-mail MSGID %s
+ContactCreatedByEmailCollector=Kontakt / adres utworzony przez kolektora poczty e-mail z wiadomości e-mail MSGID %s
+ProjectCreatedByEmailCollector=Projekt utworzony przez kolektor poczty e-mail z wiadomości e-mail MSGID %s
+TicketCreatedByEmailCollector=Bilet utworzony przez zbierającego wiadomości e-mail z wiadomości e-mail MSGID %s
+OpeningHoursFormatDesc=Użyj - aby oddzielić godziny otwarcia i zamknięcia. <br> Użyj spacji, aby wprowadzić różne zakresy. <br> Przykład: 8-12 14-18
+SuffixSessionName=Sufiks nazwy sesji
 
 ##### Export #####
 ExportsArea=Wywóz obszarze
@@ -271,20 +274,20 @@ LibraryVersion=Wersja biblioteki
 ExportableDatas=Eksport danych
 NoExportableData=Nr eksport danych (bez modułów z eksportowane dane załadowane lub brakujące uprawnienia)
 ##### External sites #####
-WebsiteSetup=Setup of module website
+WebsiteSetup=Konfiguracja strony internetowej modułu
 WEBSITE_PAGEURL=Link strony
 WEBSITE_TITLE=Tytuł
 WEBSITE_DESCRIPTION=Opis
-WEBSITE_IMAGE=Image
-WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
+WEBSITE_IMAGE=Wizerunek
+WEBSITE_IMAGEDesc=Względna ścieżka nośnika obrazu. Możesz pozostawić to pole puste, ponieważ jest rzadko używane (może być używane przez zawartość dynamiczną do wyświetlania miniatury na liście postów na blogu). Użyj __WEBSITE_KEY__ w ścieżce, jeśli ścieżka zależy od nazwy witryny (na przykład: obraz / __ WEBSITE_KEY __ / historie / mójimage.png).
 WEBSITE_KEYWORDS=Słowa kluczowe
-LinesToImport=Lines to import
+LinesToImport=Linie do zaimportowania
 
-MemoryUsage=Memory usage
-RequestDuration=Duration of request
-ProductsPerPopularity=Products/Services by popularity
-PopuProp=Products/Services by popularity in Proposals
-PopuCom=Products/Services by popularity in Orders
-ProductStatistics=Products/Services Statistics
-NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+MemoryUsage=Zużycie pamięci
+RequestDuration=Czas trwania zapytania
+ProductsPerPopularity=Produkty / usługi według popularności
+PopuProp=Produkty / usługi według popularności w propozycjach
+PopuCom=Produkty / usługi według popularności w Zamówieniach
+ProductStatistics=Statystyki produktów / usług
+NbOfQtyInOrders=Ilość w zamówieniach
+SelectTheTypeOfObjectToAnalyze=Wybierz obiekt, aby wyświetlić jego statystyki...
diff --git a/htdocs/langs/pl_PL/partnership.lang b/htdocs/langs/pl_PL/partnership.lang
new file mode 100644
index 00000000000..7bcca8845b5
--- /dev/null
+++ b/htdocs/langs/pl_PL/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Zarządzanie partnerstwem
+PartnershipDescription=Moduł Zarządzania partnerstwem
+PartnershipDescriptionLong= Moduł Zarządzania partnerstwem
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=Nowe partnerstwo
+ListOfPartnerships=Lista partnerstw
+
+#
+# Admin page
+#
+PartnershipSetup=Konfiguracja partnerstwa
+PartnershipAbout=O partnerstwie
+PartnershipAboutPage=Strona informacyjna o partnerstwie
+partnershipforthirdpartyormember=Status partnera musi być ustawiony na „osobę trzecią” lub „członek”
+PARTNERSHIP_IS_MANAGED_FOR=Partnerstwo zarządzane przez
+PARTNERSHIP_BACKLINKS_TO_CHECK=Linki wsteczne do sprawdzenia
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Liczba dni przed anulowaniem statusu partnerstwa po wygaśnięciu subskrypcji
+ReferingWebsiteCheck=Sprawdzenie odsyłającej strony internetowej
+ReferingWebsiteCheckDesc=Możesz włączyć funkcję, aby sprawdzić, czy Twoi partnerzy dodali link zwrotny do domen Twojej witryny we własnej witrynie.
+
+#
+# Object
+#
+DeletePartnership=Usuń partnerstwo
+PartnershipDedicatedToThisThirdParty=Partnerstwo dedykowane tej stronie trzeciej
+PartnershipDedicatedToThisMember=Partnerstwo dedykowane temu członkowi
+DatePartnershipStart=Data rozpoczęcia
+DatePartnershipEnd=Data zakończenia
+ReasonDecline=Odrzuć powód
+ReasonDeclineOrCancel=Odrzuć powód
+PartnershipAlreadyExist=Partnerstwo już istnieje
+ManagePartnership=Zarządzaj partnerstwem
+BacklinkNotFoundOnPartnerWebsite=Nie znaleziono linku zwrotnego w witrynie partnera
+ConfirmClosePartnershipAsk=Czy na pewno chcesz anulować to partnerstwo?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnerstwo zostanie wkrótce anulowane
+SendingEmailOnPartnershipRefused=Partnerstwo odrzucone
+SendingEmailOnPartnershipAccepted=Partnerstwo zaakceptowane
+SendingEmailOnPartnershipCanceled=Partnerstwo anulowane
+
+YourPartnershipWillSoonBeCanceledTopic=Partnerstwo zostanie wkrótce anulowane
+YourPartnershipRefusedTopic=Partnerstwo odrzucone
+YourPartnershipAcceptedTopic=Partnerstwo zaakceptowane
+YourPartnershipCanceledTopic=Partnerstwo anulowane
+
+YourPartnershipWillSoonBeCanceledContent=Informujemy, że Twoje partnerstwo zostanie wkrótce anulowane (nie znaleziono linku zwrotnego)
+YourPartnershipRefusedContent=Informujemy, że Twoja prośba o partnerstwo została odrzucona.
+YourPartnershipAcceptedContent=Informujemy, że Twoja prośba o partnerstwo została zaakceptowana.
+YourPartnershipCanceledContent=Informujemy, że Twoje partnerstwo zostało anulowane.
+
+#
+# Status
+#
+PartnershipDraft=Szkic
+PartnershipAccepted=Zaakceptowane
+PartnershipRefused=Odrzucony
+PartnershipCanceled=Anulowany
+PartnershipManagedFor=Partnerami są
diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang
index 35d92225276..f48ad28814f 100644
--- a/htdocs/langs/pl_PL/productbatch.lang
+++ b/htdocs/langs/pl_PL/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Użyj lot / numer seryjny
-ProductStatusOnBatch=Tak (lot / numer seryjny wymagany)
+ProductStatusOnBatch=Tak (wymagana partia)
+ProductStatusOnSerial=Tak (wymagany unikalny numer seryjny)
 ProductStatusNotOnBatch=Nie (lot / numer seryjny nie wykorzystany)
-ProductStatusOnBatchShort=Tak
+ProductStatusOnBatchShort=Partia
+ProductStatusOnSerialShort=Seryjny
 ProductStatusNotOnBatchShort=Nie
 Batch=Lot/Serial
 atleast1batchfield=Data wykorzystania lub data sprzedaży lub Lot / Numer seryjny
@@ -16,9 +18,28 @@ printEatby=Wykorzystaj po: %s
 printSellby=Sprzedaj po: %s
 printQty=Ilość: %d
 AddDispatchBatchLine=Dodaj linię dla przedłużenia wysyłki
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=Kiedy moduł Grupa Produktów/Numer Seryjny jest włączony, automatyczne zmniejszenie stanu magazynowego jest wymuszone do 'Zmniejszenia fizycznego stanu magazynowego przy zatwierdzeniu wysyłki' i automatyczne zwiększenie stanu magazynowego jest wymuszone do 'Zwiększenia fizycznego stanu magazynowego przy ręcznym wysyłaniu produktów do magazynu' i nie może być edytowane. Inne opcje mogą być zmienione dowolnie.
 ProductDoesNotUseBatchSerial=Ten produkt nie używa lotu/numeru seryjnego
 ProductLotSetup=Konfiguracja modułu lot/seria
 ShowCurrentStockOfLot=Pokaż aktualny zapas dla pasy produkt/lot
 ShowLogOfMovementIfLot=Pokaż historię przesunięć dla pary produkt/lot
 StockDetailPerBatch=Szczegóły zapasu po locie
+SerialNumberAlreadyInUse=Numer seryjny %s jest już używany dla produktu %s
+TooManyQtyForSerialNumber=Możesz mieć tylko jeden produkt %s dla numeru seryjnego %s
+BatchLotNumberingModules=Opcje automatycznego generowania produktów wsadowych zarządzanych partiami
+BatchSerialNumberingModules=Opcje automatycznego generowania produktów wsadowych zarządzanych według numerów seryjnych
+ManageLotMask=Maska niestandardowa
+CustomMasks=Dodaje opcję definiowania maski na karcie produktu
+LotProductTooltip=Dodaje opcję na karcie produktu, aby zdefiniować dedykowaną maskę numeru partii
+SNProductTooltip=Dodaje opcję na karcie produktu, aby zdefiniować dedykowaną maskę numeru seryjnego
+QtyToAddAfterBarcodeScan=Ilość do dodania dla każdego zeskanowanego kodu kreskowego/partii/numeru seryjnego
+LifeTime=Żywotność (w dniach)
+EndOfLife=Koniec życia
+ManufacturingDate=Data produkcji
+DestructionDate=Data zniszczenia
+FirstUseDate=Data pierwszego użycia
+QCFrequency=Częstotliwość kontroli jakości (w dniach)
+
+#Traceability - qc status
+OutOfOrder=Niesprawny
+InWorkingOrder=Sprawny
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index 3317f16ba9a..a21dc1817f3 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -17,16 +17,16 @@ Create=Utwórz
 Reference=Nr referencyjny
 NewProduct=Nowy produkt
 NewService=Nowa usługa
-ProductVatMassChange=Global VAT Update
-ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
+ProductVatMassChange=Globalna aktualizacja podatku VAT
+ProductVatMassChangeDesc=To narzędzie aktualizuje stawkę VAT zdefiniowaną dla <b> <u> WSZYSTKIE </u> </b> produktów i usług!
 MassBarcodeInit=Masowa inicjalizacja kodów kreskowych
 MassBarcodeInitDesc=Strona ta może być używana do wygenerowania kodu kreskowego dla obiektów nie posiadających zdefiniowanego kodu. Sprawdź wcześniej, czy ustawienia modułu kodu kreskowego jest kompletna.
 ProductAccountancyBuyCode=Kod księgowy (zakup)
-ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
-ProductAccountancyBuyExportCode=Accounting code (purchase import)
+ProductAccountancyBuyIntraCode=Kod księgowy (zakup wewnątrzwspólnotowy)
+ProductAccountancyBuyExportCode=Kod księgowy (import zakupów)
 ProductAccountancySellCode=Kod księgowy (sprzedaż)
-ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
-ProductAccountancySellExportCode=Accounting code (sale export)
+ProductAccountancySellIntraCode=Kod księgowy (sprzedaż wewnątrzwspólnotowa)
+ProductAccountancySellExportCode=Kod księgowy (sprzedaż eksport)
 ProductOrService=Produkt lub usługa
 ProductsAndServices=Produkty i usługi
 ProductsOrServices=Produkty lub Usługi
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Usługi tylko na sprzedaż
 ServicesOnPurchaseOnly=Usługi tylko do zakupu
 ServicesNotOnSell=Usługi nie na sprzedaż i nie do zakupu
 ServicesOnSellAndOnBuy=Usługi na sprzedaż i do zakupu
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Najnowsze %sprodukty/usługi, które zostały zmodyfikowane
 LastRecordedProducts=Ostatnie %s zarejestrowanych produktów
 LastRecordedServices=Ostatnie %s zarejestrowanych usług
 CardProduct0=Produkt
@@ -68,18 +68,18 @@ ProductStatusNotOnBuyShort=Nie do zakupu
 UpdateVAT=Uaktualnij VAT
 UpdateDefaultPrice=Uaktualnij domyślną cenę
 UpdateLevelPrices=Uaktualnij ceny dla każdego poziomu
-AppliedPricesFrom=Applied from
+AppliedPricesFrom=Zastosowano od
 SellingPrice=Cena sprzedaży
 SellingPriceHT=Cena sprzedaży (Bez VAT)
 SellingPriceTTC=Cena sprzedaży (z podatkiem)
 SellingMinPriceTTC=Minimalna cena sprzedaży (z podatkiem)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=This value could be used for margin calculation.
+CostPriceDescription=To pole ceny (bez podatku) może służyć do przechwytywania średniej kwoty, jaką ten produkt kosztuje dla Twojej firmy. Może to być każda cena, którą sam obliczysz, na przykład ze średniej ceny zakupu plus średni koszt produkcji i dystrybucji.
+CostPriceUsage=Wartość tę można wykorzystać do obliczenia depozytu zabezpieczającego.
 SoldAmount=Sprzedana ilość
 PurchasedAmount=Zakupiona ilość
 NewPrice=Nowa cena
-MinPrice=Min. sell price
-EditSellingPriceLabel=Edit selling price label
+MinPrice=Min. cena sprzedaży
+EditSellingPriceLabel=Edytuj etykietę ceny sprzedaży
 CantBeLessThanMinPrice=Cena sprzedaży nie może być niższa niż minimalna dopuszczalna dla tego produktu (%s bez podatku). Ten komunikat może się również pojawić po wpisaniu zbyt wysokiego rabatu.
 ContractStatusClosed=Zamknięte
 ErrorProductAlreadyExists=Produkt o numerze referencyjnym %s już istnieje.
@@ -96,7 +96,7 @@ ServicesArea=Obszar usług
 ListOfStockMovements=Wykaz przesunięć magazynowych
 BuyingPrice=Cena zakupu
 PriceForEachProduct=Produkt z konkretną ceną
-SupplierCard=Vendor card
+SupplierCard=Karta sprzedawcy
 PriceRemoved=Cena usunięta
 BarCode=Kod kreskowy
 BarcodeType=Typ kodu kreskowego
@@ -104,25 +104,25 @@ SetDefaultBarcodeType=Ustaw typ kodu kreskowego
 BarcodeValue=Wartość kodu kreskowego
 NoteNotVisibleOnBill=Notatka (nie widoczna na fakturach, ofertach...)
 ServiceLimitedDuration=Jeśli produkt jest usługą z ograniczonym czasem trwania:
-FillWithLastServiceDates=Fill with last service line dates
-MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
+FillWithLastServiceDates=Wpisz daty ostatniej linii serwisowej
+MultiPricesAbility=Wiele segmentów cenowych na produkt / usługę (każdy klient jest w jednym segmencie cenowym)
 MultiPricesNumPrices=Ilość cen
-DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Enable Kits (set of several products)
-VariantsAbility=Enable Variants (variations of products, for example color, size)
-AssociatedProducts=Kits
-AssociatedProductsNumber=Number of products composing this kit
+DefaultPriceType=Podstawa cen domyślnych (z i bez podatku) przy dodawaniu nowych cen sprzedaży
+AssociatedProductsAbility=Enable Kits (zestaw kilku produktów)
+VariantsAbility=Włącz warianty (odmiany produktów, na przykład kolor, rozmiar)
+AssociatedProducts=Zestawy
+AssociatedProductsNumber=Liczba produktów tworzących ten zestaw
 ParentProductsNumber=Liczba dominującej opakowaniu produktu
 ParentProducts=Produkt macieżysty
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
+IfZeroItIsNotAVirtualProduct=Jeśli 0, ten produkt nie jest zestawem
+IfZeroItIsNotUsedByVirtualProduct=Jeśli 0, ten produkt nie jest używany przez żaden zestaw
 KeywordFilter=Filtr słów kluczowych
 CategoryFilter=Filtr kategorii
 ProductToAddSearch=Szukaj produktu do dodania
 NoMatchFound=Nie znaleziono odpowiednika
 ListOfProductsServices=Lista produktów/usług
-ProductAssociationList=List of products/services that are component(s) of this kit
-ProductParentList=List of kits with this product as a component
+ProductAssociationList=Lista produktów / usług wchodzących w skład tego zestawu
+ProductParentList=Lista zestawów zawierających ten produkt jako składnik
 ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla produktu bieżącego
 DeleteProduct=Usuń produkt/usługę
 ConfirmDeleteProduct=Czy na pewno chcesz usunąć ten produkt/usługę?
@@ -134,20 +134,21 @@ ImportDataset_service_1=Usługi
 DeleteProductLine=Usuń linię produktu
 ConfirmDeleteProductLine=Czy na pewno chcesz usunąć tę linię produktu?
 ProductSpecial=Specjalne
-QtyMin=Min. purchase quantity
-PriceQtyMin=Price quantity min.
-PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
-VATRateForSupplierProduct=VAT Rate (for this vendor/product)
-DiscountQtyMin=Discount for this qty.
-NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
-NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
-PredefinedProductsToSell=Predefined Product
-PredefinedServicesToSell=Predefined Service
+QtyMin=Ilość minimalna
+PriceQtyMin=Cena ilość min.
+PriceQtyMinCurrency=Cena (waluta) za tę ilość. (bez rabatu)
+VATRateForSupplierProduct=Stawka VAT (dla tego dostawcy / produktu)
+DiscountQtyMin=Rabat na tę ilość.
+NoPriceDefinedForThisSupplier=Brak zdefiniowanej ceny / ilości dla tego dostawcy / produktu
+NoSupplierPriceDefinedForThisProduct=Dla tego produktu nie określono ceny / ilości dostawcy
+PredefinedItem=Wstępnie zdefiniowany przedmiot
+PredefinedProductsToSell=Predefiniowany produkt
+PredefinedServicesToSell=Usługa predefiniowana
 PredefinedProductsAndServicesToSell=Predefiniowane produkty / usługi do sprzedaży
 PredefinedProductsToPurchase=Predefiniowane produkty do zakupu
 PredefinedServicesToPurchase=Predefiniowane usługi do zakupu
-PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
-NotPredefinedProducts=Not predefined products/services
+PredefinedProductsAndServicesToPurchase=Wstępnie zdefiniowane produkty / usługi do zakupu
+NotPredefinedProducts=Niezdefiniowane produkty / usługi
 GenerateThumb=Wygeneruj miniaturkę
 ServiceNb=Usługa #%s
 ListProductServiceByPopularity=Lista produktów/usług ze względu na popularność
@@ -156,10 +157,10 @@ ListServiceByPopularity=Wykaz usług ze względu na popularność
 Finished=Produkty wytwarzane
 RowMaterial=Surowiec
 ConfirmCloneProduct=Czy na pewno chcesz powielić produkt lub usługę <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Powiel wszystkie główne informacje o produkcie/usłudze
 ClonePricesProduct=Powiel ceny
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
+CloneCategoriesProduct=Powiel połączone tagi/kategorie
+CloneCompositionProduct=Powiel wirtualne produkty/usługi
 CloneCombinationsProduct=Powiel warianty produktu
 ProductIsUsed=Ten produkt jest używany
 NewRefForClone=Referencja nowego produktu/usługi
@@ -167,14 +168,14 @@ SellingPrices=Cena sprzedaży
 BuyingPrices=Cena zakupu
 CustomerPrices=Ceny klienta
 SuppliersPrices=Ceny dostawców
-SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
-CustomCode=Customs|Commodity|HS code
+SuppliersPricesOfProductsOrServices=Ceny dostawców (produktów lub usług)
+CustomCode=Cła | Towar | Kod HS
 CountryOrigin=Kraj pochodzenia
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+RegionStateOrigin=Region pochodzenia
+StateOrigin=Stan/prowincja pochodzenia
+Nature=Typ produktu (surowy/wyprodukowany)
+NatureOfProductShort=Charakter produktu
+NatureOfProductDesc=Surowiec lub wytworzony produkt
 ShortLabel=Krótka etykieta
 Unit=Jednostka
 p=jedn.
@@ -198,7 +199,7 @@ m3=m³
 liter=litr
 l=l
 unitP=Sztuka
-unitSET=Set
+unitSET=Zestaw
 unitS=Sekunda
 unitH=Godzina
 unitD=Dzień
@@ -208,7 +209,7 @@ unitLM=Metr bieżący
 unitM2=Metr kwadratowy
 unitM3=Metr sześcienny
 unitL=Litr
-unitT=ton
+unitT=tona
 unitKG=kg
 unitG=Gram
 unitMG=mg
@@ -219,7 +220,7 @@ unitDM=dm
 unitCM=cm
 unitMM=mm
 unitFT=ft
-unitIN=in
+unitIN=w
 unitM2=Metr kwadratowy
 unitDM2=dm²
 unitCM2=cm²
@@ -240,18 +241,18 @@ CurrentProductPrice=Aktualna cena
 AlwaysUseNewPrice=Zawsze używaj aktualnej ceny produktu/usługi
 AlwaysUseFixedPrice=Zastosuj stałą cenę
 PriceByQuantity=Różne ceny według ilości
-DisablePriceByQty=Disable prices by quantity
+DisablePriceByQty=Wyłącz ceny według ilości
 PriceByQuantityRange=Zakres ilości
-MultipriceRules=Automatic prices for segment
-UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+MultipriceRules=Ceny automatyczne za segment
+UseMultipriceRules=Użyj reguł segmentów cenowych (zdefiniowanych w konfiguracji modułu produktu), aby automatycznie obliczyć ceny wszystkich innych segmentów zgodnie z pierwszym segmentem
 PercentVariationOver=%% Zmiany na% s
 PercentDiscountOver=%% Rabatu na% s
-KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
-VariantRefExample=Examples: COL, SIZE
-VariantLabelExample=Examples: Color, Size
+KeepEmptyForAutoCalculation=Pozostaw puste, aby to było obliczane automatycznie na podstawie wagi lub objętości produktów
+VariantRefExample=Przykłady: COL, SIZE
+VariantLabelExample=Przykłady: kolor, rozmiar
 ### composition fabrication
 Build=Produkcja
-ProductsMultiPrice=Products and prices for each price segment
+ProductsMultiPrice=Produkty i ceny w każdym segmencie cenowym
 ProductsOrServiceMultiPrice=Ceny klienta (produktów lub usług, multi-ceny)
 ProductSellByQuarterHT=Kwartalne obroty na produktach przed opodatkowaniem
 ServiceSellByQuarterHT=Kwartalne obroty na usłuigach przed opodatkowaniem
@@ -260,48 +261,48 @@ Quarter2=2-i Kwartał
 Quarter3=3-i Kwartał
 Quarter4=4-y Kwartał
 BarCodePrintsheet=Drukuj kod kreskowy
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+PageToGenerateBarCodeSheets=Za pomocą tego narzędzia możesz drukować arkusze naklejek z kodami kreskowymi. Wybierz format strony z naklejkami, typ kodu kreskowego i wartość kodu kreskowego, a następnie kliknij przycisk <b> %s </b>.
 NumberOfStickers=Ilość naklejek do wydrukowania na stronie
 PrintsheetForOneBarCode=Wydrukuj kilka naklejek dla kodu kreskowego
 BuildPageToPrint=Generowanie strony do druku
 FillBarCodeTypeAndValueManually=Wypełnij typ kodu kreskowego i wartość ręcznie.
 FillBarCodeTypeAndValueFromProduct=Wypełnij typ kodu kreskowego i wartości z kodu kreskowego produktu.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s:
-BarCodeDataForThirdparty=Barcode information of third party %s:
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+FillBarCodeTypeAndValueFromThirdParty=Wypełnij typ i wartość kodu kreskowego z kodu kreskowego strony trzeciej.
+DefinitionOfBarCodeForProductNotComplete=Definicja typu lub wartości kodu kreskowego niekompletna dla produktu %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definicja typu lub wartości kodu kreskowego niekompletnego dla strony trzeciej %s.
+BarCodeDataForProduct=Informacje o kodzie kreskowym produktu %s:
+BarCodeDataForThirdparty=Informacje o kodzie kreskowym strony trzeciej %s:
+ResetBarcodeForAllRecords=Zdefiniuj wartość kodu kreskowego dla całego rekordu (spowoduje to również zresetowanie wartości kodu kreskowego już zdefiniowanej z nowymi wartościami)
 PriceByCustomer=Różne ceny dla każdego klienta
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for selling prices
+PriceCatalogue=Pojedyncza cena sprzedaży za produkt / usługę
+PricingRule=Zasady dotyczące cen sprzedaży
 AddCustomerPrice=Dodaj cenę dla klienta
 ForceUpdateChildPriceSoc=Ustaw sama cena na zależnych klientów
 PriceByCustomerLog=Stwórz log z wcześniejszymi cenami dla klienta
 MinimumPriceLimit=Cena minimalna nie może być niższa niż %s
-MinimumRecommendedPrice=Minimum recommended price is: %s
+MinimumRecommendedPrice=Minimalna zalecana cena to: %s
 PriceExpressionEditor=Edytor Cena wyraz
 PriceExpressionSelected=Wybrany wyraz cena
 PriceExpressionEditorHelp1="Cena = 2 + 2" lub "2 + 2" dla ustalenia ceny. Użyj; oddzielić wyrażeń
 PriceExpressionEditorHelp2=Możesz uzyskać dostęp ExtraFields ze zmiennymi jak <b># extrafield_myextrafieldkey #</b> i zmiennych globalnych z <b># global_mycode #</b>
-PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp3=Zarówno w cenach produktów / usług, jak i dostawców dostępne są następujące zmienne: <br> <b> # tva_tx # # localtax1_tx # # localtax2_tx # # weight # # length # # surface # # price_min # </b>
+PriceExpressionEditorHelp4=Tylko w cenie produktu / usługi: <b> # provider_min_price # </b> <br> Tylko w cenach dostawcy: <b> # provider_quantity # and # provider_tva_tx # a09a4b739f17f8z
 PriceExpressionEditorHelp5=Dostępne wartości globalne:
 PriceMode=Tryb Cena
 PriceNumeric=Liczba
 DefaultPrice=Domyśla cena
-DefaultPriceLog=Log of previous default prices
+DefaultPriceLog=Dziennik poprzednich cen domyślnych
 ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej
-ComposedProduct=Child products
+ComposedProduct=Produkty dla dzieci
 MinSupplierPrice=Minimalna cena zakupu
-MinCustomerPrice=Minimum selling price
+MinCustomerPrice=Minimalna cena sprzedaży
 DynamicPriceConfiguration=Konfiguracja dynamicznych cen
-DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
-AddVariable=Add Variable
-AddUpdater=Add Updater
+DynamicPriceDesc=Możesz zdefiniować formuły matematyczne do obliczania cen klientów lub dostawców. Takie formuły mogą wykorzystywać wszystkie operatory matematyczne, niektóre stałe i zmienne. Możesz tutaj zdefiniować zmienne, których chcesz użyć. Jeśli zmienna wymaga automatycznej aktualizacji, możesz zdefiniować zewnętrzny adres URL, aby umożliwić firmie Dolibarr automatyczną aktualizację wartości.
+AddVariable=Dodaj zmienną
+AddUpdater=Dodaj Updater
 GlobalVariables=Zmienne globalne
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=External updaters for variables
+VariableToUpdate=Zmienna do aktualizacji
+GlobalVariableUpdaters=Zewnętrzne aktualizatory zmiennych
 GlobalVariableUpdaterType0=Dane JSON
 GlobalVariableUpdaterHelp0=Analizuje dane JSON z określonego adresu URL, wartość określa położenie odpowiedniej wartości,
 GlobalVariableUpdaterHelpFormat0=Format żądania {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -313,38 +314,38 @@ LastUpdated=Ostatnia aktualizacja
 CorrectlyUpdated=Poprawnie zaktualizowane
 PropalMergePdfProductActualFile=Pliki użyć, aby dodać do PDF Azur są / jest
 PropalMergePdfProductChooseFile=Wybież plik PDF
-IncludingProductWithTag=Dołącz produkt / usługę z tagiem
+IncludingProductWithTag=Uwzględnij produkty/usługi z tagiem
 DefaultPriceRealPriceMayDependOnCustomer=Domyślna cena, realna cena może zależeć od klienta
 WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument
 DefaultUnitToShow=Jednostka
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-ProductsOrServicesTranslations=Products/Services translations
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
+NbOfQtyInProposals=Ilość w propozycjach
+ClinkOnALinkOfColumn=Kliknij link do kolumny %s, aby uzyskać szczegółowy widok ...
+ProductsOrServicesTranslations=Tłumaczenia produktów / usług
+TranslatedLabel=Przetłumaczona etykieta
+TranslatedDescription=Przetłumaczony opis
+TranslatedNote=Przetłumaczone notatki
 ProductWeight=Waga dla 1 produktu
 ProductVolume=Objętość 1 produktu
 WeightUnits=Jednostka wagi
 VolumeUnits=Jednostka objętości
-WidthUnits=Width unit
-LengthUnits=Length unit
-HeightUnits=Height unit
-SurfaceUnits=Surface unit
+WidthUnits=Jednostka szerokości
+LengthUnits=Jednostka długości
+HeightUnits=Jednostka wysokości
+SurfaceUnits=Jednostka powierzchniowa
 SizeUnits=Jednostka rozmiaru
 DeleteProductBuyPrice=Usuń cenę zakupu
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-SubProduct=Sub product
+ConfirmDeleteProductBuyPrice=Czy na pewno chcesz usunąć tę cenę zakupu?
+SubProduct=Produkt podrzędny
 ProductSheet=Arkusz produktu
 ServiceSheet=Arkusz usługi
-PossibleValues=Possible values
-GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
-ProductSupplierDescription=Vendor description for the product
-UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
-PackagingForThisProduct=Packaging
-PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
-QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+PossibleValues=Możliwa wartość
+GoOnMenuToCreateVairants=Przejdź do menu %s - %s, aby przygotować warianty atrybutów (takie jak kolory, rozmiar, ...)
+UseProductFournDesc=Dodaj funkcję definiowania opisów produktów zdefiniowanych przez dostawców oprócz opisów dla klientów
+ProductSupplierDescription=Opis dostawcy produktu
+UseProductSupplierPackaging=Użyj opakowania w cenach dostawcy (przelicz ilości zgodnie z opakowaniem ustawionym na cenie dostawcy podczas dodawania / aktualizowania linii w dokumentach dostawcy)
+PackagingForThisProduct=Opakowanie
+PackagingForThisProductDesc=Na zamówienie dostawcy automatycznie zamówisz tę ilość (lub wielokrotność tej ilości). Nie może być mniejsza niż minimalna ilość zakupu
+QtyRecalculatedWithPackaging=Ilość linii została przeliczona zgodnie z opakowaniem dostawcy
 
 #Attributes
 VariantAttributes=Atrybuty wariantu
@@ -352,46 +353,48 @@ ProductAttributes=Atrybuty wariantu dla produktów
 ProductAttributeName=Atrybut wariantu %s
 ProductAttribute=Atrybut wariantu
 ProductAttributeDeleteDialog=Czy jesteś pewien, że chcesz usunąć ten atrybut? Wszystkie wartości zostaną usunięte
-ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductAttributeValueDeleteDialog=Czy na pewno chcesz usunąć wartość „%s” z odniesieniem „%s” tego atrybutu?
 ProductCombinationDeleteDialog=Czy jesteś pewien, że chcesz usunąć wariant produktu "<strong>%s</strong>"?
-ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinationAlreadyUsed=Wystąpił błąd podczas usuwania wariantu. Sprawdź, czy nie jest używany w żadnym obiekcie
 ProductCombinations=Warianty
-PropagateVariant=Propagate variants
-HideProductCombinations=Hide products variant in the products selector
+PropagateVariant=Propaguj warianty
+HideProductCombinations=Ukryj wariant produktów w selektorze produktów
 ProductCombination=Wariant
 NewProductCombination=Nowy wariant
 EditProductCombination=Edycja wariantu
 NewProductCombinations=Nowe warianty
-EditProductCombinations=Editing variants
-SelectCombination=Select combination
+EditProductCombinations=Edycja wariantów
+SelectCombination=Wybierz kombinację
 ProductCombinationGenerator=Generator wariantów
-Features=Features
-PriceImpact=Price impact
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
-WeightImpact=Weight impact
+Features=funkcje
+PriceImpact=Wpływ na cenę
+ImpactOnPriceLevel=Wpływ na poziom cen %s
+ApplyToAllPriceImpactLevel= Zastosuj na wszystkich poziomach
+ApplyToAllPriceImpactLevelHelp=Klikając tutaj, ustawiasz taki sam wpływ ceny na wszystkich poziomach
+WeightImpact=Wpływ na wagę
 NewProductAttribute=Nowy atrybut
 NewProductAttributeValue=Nowa wartość atrybutu
-ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
-ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
-TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
-DoNotRemovePreviousCombinations=Do not remove previous variants
-UsePercentageVariations=Use percentage variations
-PercentageVariation=Percentage variation
-ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
-NbOfDifferentValues=No. of different values
-NbProducts=Number of products
+ErrorCreatingProductAttributeValue=Wystąpił błąd podczas tworzenia wartości atrybutu. Może to być spowodowane tym, że istnieje już wartość z tym odniesieniem
+ProductCombinationGeneratorWarning=Jeśli będziesz kontynuować, przed wygenerowaniem nowych wariantów wszystkie poprzednie zostaną USUNIĘTE. Już istniejące zostaną zaktualizowane o nowe wartości
+TooMuchCombinationsWarning=Generowanie wielu wariantów może skutkować dużym obciążeniem procesora i pamięci, a Dolibarr nie będzie w stanie ich utworzyć. Włączenie opcji „%s” może pomóc zmniejszyć użycie pamięci.
+DoNotRemovePreviousCombinations=Nie usuwaj poprzednich wariantów
+UsePercentageVariations=Użyj odchyleń procentowych
+PercentageVariation=Odchylenie procentowe
+ErrorDeletingGeneratedProducts=Wystąpił błąd podczas próby usunięcia istniejących wariantów produktu
+NbOfDifferentValues=Liczba różnych wartości
+NbProducts=Liczba produktów
 ParentProduct=Produkt macieżysty
-HideChildProducts=Hide variant products
-ShowChildProducts=Show variant products
-NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
-ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
-CloneDestinationReference=Destination product reference
-ErrorCopyProductCombinations=There was an error while copying the product variants
-ErrorDestinationProductNotFound=Destination product not found
+HideChildProducts=Ukryj warianty produktów
+ShowChildProducts=Pokaż warianty produktów
+NoEditVariants=Przejdź do karty produktu nadrzędnego i edytuj wpływ cen wariantów na karcie wariantów
+ConfirmCloneProductCombinations=Czy chcesz skopiować wszystkie warianty produktu do innego produktu macierzystego z podanym numerem referencyjnym?
+CloneDestinationReference=Numer referencyjny produktu docelowego
+ErrorCopyProductCombinations=Wystąpił błąd podczas kopiowania wariantów produktu
+ErrorDestinationProductNotFound=Nie znaleziono produktu docelowego
 ErrorProductCombinationNotFound=Wariant produktu nie znaleziony
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
-ProductsPricePerCustomer=Product prices per customers
-ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
-DeleteLinkedProduct=Delete the child product linked to the combination
+ActionAvailableOnVariantProductOnly=Akcja dostępna tylko w wariancie produktu
+ProductsPricePerCustomer=Ceny produktów na klientów
+ProductSupplierExtraFields=Dodatkowe atrybuty (ceny dostawców)
+DeleteLinkedProduct=Usuń produkt podrzędny powiązany z kombinacją
+PMPValue=Średnia ważona ceny
+PMPValueShort=WAP
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index 6a19404be3c..0ddae48e90d 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -7,24 +7,24 @@ ProjectsArea=Obszar projektów
 ProjectStatus=Status projektu
 SharedProject=Wszyscy
 PrivateProject=Kontakty projektu
-ProjectsImContactFor=Projects for which I am explicitly a contact
-AllAllowedProjects=All project I can read (mine + public)
+ProjectsImContactFor=Projekty, dla których jestem jawnym kontaktem
+AllAllowedProjects=Cały projekt, który mogę przeczytać (mój + publiczny)
 AllProjects=Wszystkie projekty
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=Ten widok jest ograniczony do projektów, dla których jesteś osobą kontaktową
 ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
+TasksOnProjectsPublicDesc=Ten widok przedstawia wszystkie zadania w projektach, które możesz czytać.
 ProjectsPublicTaskDesc=Ten widok przedstawia wszystkie projekty i zadania, które są dozwolone do czytania.
 ProjectsDesc=Ten widok przedstawia wszystkie projekty (twoje uprawnienia użytkownika pozwalają wyświetlać wszystko).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+TasksOnProjectsDesc=Ten widok przedstawia wszystkie zadania we wszystkich projektach (Twoje uprawnienia użytkownika dają Ci uprawnienia do przeglądania wszystkiego).
+MyTasksDesc=Ten widok jest ograniczony do projektów lub zadań dla których jesteś osobą kontaktową
 OnlyOpenedProject=Tylko otwarte projekty są widoczne (szkice projektów lub zamknięte projekty są niewidoczne)
-ClosedProjectsAreHidden=Closed projects are not visible.
+ClosedProjectsAreHidden=Zamknięte projekty nie są widoczne.
 TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które możesz przeczytać.
 TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia mają dostępu do wglądu we wszystko).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-ProjectCategories=Project tags/categories
+AllTaskVisibleButEditIfYouAreAssigned=Wszystkie zadania dla zakwalifikowanych projektów są widoczne, ale możesz wprowadzić czas tylko dla zadania przypisanego do wybranego użytkownika. Przypisz zadanie, jeśli chcesz wprowadzić na nim czas.
+OnlyYourTaskAreVisible=Widoczne są tylko zadania przypisane do Ciebie. Jeśli potrzebujesz wprowadzić czas w zadaniu a ono nie jest tutaj widoczne, to musisz przypisać to zadanie sobie.
+ImportDatasetTasks=Zadania projektów
+ProjectCategories=Tagi / kategorie projektów
 NewProject=Nowy projekt
 AddProject=Tworzenie projektu
 DeleteAProject=Usuń projekt
@@ -33,21 +33,21 @@ ConfirmDeleteAProject=Czy usunąć ten projekt?
 ConfirmDeleteATask=Czy usunąć to zadanie?
 OpenedProjects=Otwarte projekty
 OpenedTasks=Otwarte zadania
-OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
-OpportunitiesStatusForProjects=Leads amount of projects by status
+OpportunitiesStatusForOpenedProjects=Prowadzi liczbę otwartych projektów według statusu
+OpportunitiesStatusForProjects=Prowadzi liczbę projektów według statusu
 ShowProject=Pokaż projekt
 ShowTask=Pokaż zadanie
 SetProject=Ustaw projekt
 NoProject=Żadny projekt niezdefiniowany lub nie jest twoją własnością
-NbOfProjects=Number of projects
-NbOfTasks=Number of tasks
+NbOfProjects=Liczba projektów
+NbOfTasks=Liczba zadań
 TimeSpent=Czas spędzony
 TimeSpentByYou=Czas spędzony przez Ciebie
 TimeSpentByUser=Czas spędzony przez użytkownika
 TimesSpent=Czas spędzony
-TaskId=Task ID
-RefTask=Task ref.
-LabelTask=Task label
+TaskId=ID zadania
+RefTask=Nr zadania
+LabelTask=Etykieta zadania
 TaskTimeSpent=Czas spędzony na zadaniach
 TaskTimeUser=Użytkownik
 TaskTimeNote=Uwaga
@@ -56,10 +56,10 @@ TasksOnOpenedProject=Zadania w otwartych projektach
 WorkloadNotDefined=Czas pracy nie zdefiniowany
 NewTimeSpent=Czas spędzony
 MyTimeSpent=Mój czas spędzony
-BillTime=Bill the time spent
-BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
+BillTime=Bill spędzony czas
+BillTimeShort=Czas rachunku
+TimeToBill=Czas nie jest rozliczany
+TimeBilled=Rozliczony czas
 Tasks=Zadania
 Task=Zadanie
 TaskDateStart=Data rozpoczęcia zadania
@@ -67,77 +67,78 @@ TaskDateEnd=Data zakończenia zadania
 TaskDescription=Opis zadania
 NewTask=Nowe zadania
 AddTask=Tworzenie zadania
-AddTimeSpent=Create time spent
-AddHereTimeSpentForDay=Add here time spent for this day/task
-AddHereTimeSpentForWeek=Add here time spent for this week/task
+AddTimeSpent=Twórz spędzony czas
+AddHereTimeSpentForDay=Dodaj tutaj czas spędzony na ten dzień / zadanie
+AddHereTimeSpentForWeek=Dodaj tutaj czas spędzony na zadanie/w tym tygodniu
 Activity=Aktywność
 Activities=Zadania / aktywności
 MyActivities=Moje zadania / aktywności
 MyProjects=Moje projekty
 MyProjectsArea=Obszar moich projektów
 DurationEffective=Efektywny czas trwania
-ProgressDeclared=Declared real progress
-TaskProgressSummary=Task progress
-CurentlyOpenedTasks=Curently open tasks
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
-ProgressCalculated=Progress on consumption
-WhichIamLinkedTo=which I'm linked to
-WhichIamLinkedToProject=which I'm linked to project
+ProgressDeclared=Deklarowany rzeczywisty postęp
+TaskProgressSummary=Postęp zadania
+CurentlyOpenedTasks=Obecnie otwarte zadania
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=Deklarowany rzeczywisty postęp jest mniejszy %s niż postęp konsumpcji
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Deklarowany rzeczywisty postęp jest bardziej %s niż postęp konsumpcji
+ProgressCalculated=Postęp w konsumpcji
+WhichIamLinkedTo=z którym jestem połączony
+WhichIamLinkedToProject=który jestem powiązany z projektem
 Time=Czas
-TimeConsumed=Consumed
+TimeConsumed=Strawiony
 ListOfTasks=Lista zadań
-GoToListOfTimeConsumed=Go to list of time consumed
-GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals related to the project
-ListOrdersAssociatedProject=List of sales orders related to the project
-ListInvoicesAssociatedProject=List of customer invoices related to the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
-ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
-ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
-ListContractAssociatedProject=List of contracts related to the project
-ListShippingAssociatedProject=List of shippings related to the project
-ListFichinterAssociatedProject=List of interventions related to the project
-ListExpenseReportsAssociatedProject=List of expense reports related to the project
-ListDonationsAssociatedProject=List of donations related to the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
-ListSalariesAssociatedProject=List of payments of salaries related to the project
-ListActionsAssociatedProject=List of events related to the project
-ListMOAssociatedProject=List of manufacturing orders related to the project
+GoToListOfTimeConsumed=Przejdź do listy czasochłonnych
+GanttView=Widok Gantta
+ListWarehouseAssociatedProject=Lista magazynów powiązanych z projektem
+ListProposalsAssociatedProject=Lista ofert handlowych związanych z projektem
+ListOrdersAssociatedProject=Lista zamówień sprzedaży związanych z projektem
+ListInvoicesAssociatedProject=Lista faktur klientów związanych z projektem
+ListPredefinedInvoicesAssociatedProject=Lista faktur dla klientów, wzorcowych związanych z projektem
+ListSupplierOrdersAssociatedProject=Lista zamówień związanych z projektem
+ListSupplierInvoicesAssociatedProject=Lista faktur dostawców związanych z projektem
+ListContractAssociatedProject=Lista umów związanych z projektem
+ListShippingAssociatedProject=Lista wysyłek związanych z projektem
+ListFichinterAssociatedProject=Lista interwencji związanych z projektem
+ListExpenseReportsAssociatedProject=Lista raportów wydatków związanych z projektem
+ListDonationsAssociatedProject=Lista darowizn związanych z projektem
+ListVariousPaymentsAssociatedProject=Lista różnych płatności związanych z projektem
+ListSalariesAssociatedProject=Lista wypłat wynagrodzeń związanych z projektem
+ListActionsAssociatedProject=Lista wydarzeń związanych z projektem
+ListMOAssociatedProject=Lista zleceń produkcyjnych związanych z projektem
 ListTaskTimeUserProject=Lista czasu poświęconego na zadania w projekcie
-ListTaskTimeForTask=List of time consumed on task
+ListTaskTimeForTask=Lista czasu poświęconego na zadanie
 ActivityOnProjectToday=Dzisiejsza aktywnośc w projekcie
 ActivityOnProjectYesterday=Wczorajsza aktywność w projekcie
 ActivityOnProjectThisWeek=Aktywność w projekcie w tym tygodniu
 ActivityOnProjectThisMonth=Aktywność na projekcie w tym miesiącu
 ActivityOnProjectThisYear=Aktywność na projekcie w tym roku
 ChildOfProjectTask=Dziecko projektu / zadania
-ChildOfTask=Child of task
-TaskHasChild=Task has child
+ChildOfTask=Dziecko zadań
+TaskHasChild=Zadanie ma dziecko
 NotOwnerOfProject=Brak właściciela tego prywatnego projektu
 AffectedTo=Przypisane do
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
+CantRemoveProject=Tego projektu nie można usunąć, ponieważ odwołują się do niego inne obiekty (faktura, zamówienia lub inne). Zobacz zakładkę „%s”.
 ValidateProject=Sprawdź projet
 ConfirmValidateProject=Czy zatwierdzić ten projekt?
 CloseAProject=Zamknij Projekt
 ConfirmCloseAProject=Czy zamknąć ten projekt?
-AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+AlsoCloseAProject=Zamknij także projekt (pozostaw go otwarty, jeśli nadal musisz śledzić na nim zadania produkcyjne)
 ReOpenAProject=Otwórz projekt
 ConfirmReOpenAProject=Czy otworzyć na nowo ten projekt?
 ProjectContact=Kontakty z projektu
-TaskContact=Task contacts
+TaskContact=Kontakty związane z zadaniami
 ActionsOnProject=Działania w ramach projektu
 YouAreNotContactOfProject=Nie jestes kontaktem tego prywatnego projektu
-UserIsNotContactOfProject=User is not a contact of this private project
+UserIsNotContactOfProject=Użytkownik nie jest kontaktem w tym projekcie prywatnym
 DeleteATimeSpent=Usuń czas spędzony
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+ConfirmDeleteATimeSpent=Czy na pewno chcesz usunąć ten spędzony czas?
 DoNotShowMyTasksOnly=Zobacz również zadania nie przypisane do mnie
 ShowMyTasksOnly=Wyświetl tylko zadania przypisane do mnie
-TaskRessourceLinks=Contacts of task
+TaskRessourceLinks=Kontakty zadania
 ProjectsDedicatedToThisThirdParty=Projekty poświęcone tej stronie trzeciej
 NoTasks=Brak zadań dla tego projektu
 LinkedToAnotherCompany=Powiązane z innymą częścią trzecią
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
+TaskIsNotAssignedToUser=Zadanie nie zostało przypisane do użytkownika. Użyj przycisku „<strong> %s </strong>”, aby przypisać zadanie teraz.
 ErrorTimeSpentIsEmpty=Czas spędzony jest pusty
 ThisWillAlsoRemoveTasks=To działanie także usunie wszystkie zadania projektu (<b>%s</b> zadania w tej chwili) i wszystkie dane wejścia czasu spędzonego.
 IfNeedToUseOtherObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ...), należące do innej części trzeciej, muszą być związane z projektem tworzenia, zachowaj to puste by projekt był wielowątkowy -(wiele części trzecich).
@@ -148,26 +149,26 @@ CloneProjectFiles=Sklonuj pliki przynależne do projektu
 CloneTaskFiles=Połączone pliki sklonowanych zadań (jeśli zadania sklonowano)
 CloneMoveDate=Zaktualizować daty w projekcie/zadaniach od teraz?
 ConfirmCloneProject=Czy powielić ten projekt?
-ProjectReportDate=Change task dates according to new project start date
+ProjectReportDate=Zmień daty zadań zgodnie z nową datą rozpoczęcia projektu
 ErrorShiftTaskDate=Niemożliwe do przesunięcia daty zadania według nowej daty rozpoczęcia projektu
 ProjectsAndTasksLines=Projekty i zadania
 ProjectCreatedInDolibarr=Projekt %s utworzony
-ProjectValidatedInDolibarr=Project %s validated
+ProjectValidatedInDolibarr=Projekt %s został zweryfikowany
 ProjectModifiedInDolibarr=Projekt %s zmodyfikowany
 TaskCreatedInDolibarr=Zadanie %s utworzono
 TaskModifiedInDolibarr=Zadań %s zmodyfikowano
 TaskDeletedInDolibarr=Zadań %s usunięto
-OpportunityStatus=Lead status
-OpportunityStatusShort=Lead status
-OpportunityProbability=Lead probability
-OpportunityProbabilityShort=Lead probab.
-OpportunityAmount=Lead amount
-OpportunityAmountShort=Lead amount
-OpportunityWeightedAmount=Opportunity weighted amount
-OpportunityWeightedAmountShort=Opp. weighted amount
-OpportunityAmountAverageShort=Average lead amount
-OpportunityAmountWeigthedShort=Weighted lead amount
-WonLostExcluded=Won/Lost excluded
+OpportunityStatus=Status potencjalnego klienta
+OpportunityStatusShort=Status potencjalnego klienta
+OpportunityProbability=Prawdopodobieństwo ołowiu
+OpportunityProbabilityShort=Ołów probab.
+OpportunityAmount=Kwota ołowiu
+OpportunityAmountShort=Kwota ołowiu
+OpportunityWeightedAmount=Kwota ważona szansą sprzedaży
+OpportunityWeightedAmountShort=Opp. kwota ważona
+OpportunityAmountAverageShort=Średnia kwota ołowiu
+OpportunityAmountWeigthedShort=Ważona kwota ołowiu
+WonLostExcluded=Wygrane / przegrane wykluczone
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Kierownik projektu
 TypeContact_project_external_PROJECTLEADER=Lider projektu
@@ -181,51 +182,51 @@ SelectElement=Wybierz element
 AddElement=Link do elementu
 LinkToElementShort=Link do
 # Documents models
-DocumentModelBeluga=Project document template for linked objects overview
-DocumentModelBaleine=Project document template for tasks
-DocumentModelTimeSpent=Project report template for time spent
+DocumentModelBeluga=Szablon dokumentu projektu dla przeglądu połączonych obiektów
+DocumentModelBaleine=Szablon dokumentu projektu dla zadań
+DocumentModelTimeSpent=Szablon raportu projektu dla spędzonego czasu
 PlannedWorkload=Planowany nakład pracy
 PlannedWorkloadShort=Nakład pracy
 ProjectReferers=Powiązane elementy
 ProjectMustBeValidatedFirst=Projekt musi być najpierw zatwierdzony
-FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+FirstAddRessourceToAllocateTime=Przypisz zasób użytkownika jako osobę kontaktową w projekcie, aby przydzielić czas
 InputPerDay=Wejścia na dzień
 InputPerWeek=Wejścia w tygodniu
-InputPerMonth=Input per month
-InputDetail=Input detail
-TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
+InputPerMonth=Wkład miesięcznie
+InputDetail=Dane wejściowe
+TimeAlreadyRecorded=Jest to czas już zarejestrowany dla tego zadania / dnia i użytkownika %s
 ProjectsWithThisUserAsContact=Projekty z tym użytkownika jako kontakt
 TasksWithThisUserAsContact=Zadania dopisane do tego użytkownika
 ResourceNotAssignedToProject=Nie przypisane do projektu
 ResourceNotAssignedToTheTask=Nie dopisane do zadania
-NoUserAssignedToTheProject=No users assigned to this project
-TimeSpentBy=Time spent by
-TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Przypisz zadanie do mnie
-AssignTaskToUser=Assign task to %s
-SelectTaskToAssign=Select task to assign...
+NoUserAssignedToTheProject=Brak użytkowników przypisanych do tego projektu
+TimeSpentBy=Czas spędzony przez
+TasksAssignedTo=Zadania przypisane do
+AssignTaskToMe=Przypisz sobie to zadanie
+AssignTaskToUser=Przypisz zadanie do %s
+SelectTaskToAssign=Wybierz zadanie do przypisania ...
 AssignTask=Przydzielać
 ProjectOverview=Przegląd
-ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
+ManageTasks=Użyj projektów, aby śledzić zadania i / lub raportować spędzony czas (karty czasu pracy)
 ManageOpportunitiesStatus=Użyj projekty śledzić pozostawienie danych kontaktowych / opportinuties
-ProjectNbProjectByMonth=No. of created projects by month
-ProjectNbTaskByMonth=No. of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of leads by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
-ProjectOpenedProjectByOppStatus=Open project|lead by lead status
-ProjectsStatistics=Statistics on projects or leads
-TasksStatistics=Statistics on tasks of projects or leads
+ProjectNbProjectByMonth=Liczba utworzonych projektów według miesiąca
+ProjectNbTaskByMonth=Liczba utworzonych zadań według miesiąca
+ProjectOppAmountOfProjectsByMonth=Ilość leadów według miesiąca
+ProjectWeightedOppAmountOfProjectsByMonth=Ważona liczba potencjalnych klientów według miesiąca
+ProjectOpenedProjectByOppStatus=Otwarty projekt | prowadzony przez status potencjalnego klienta
+ProjectsStatistics=Statystyki dotyczące projektów lub potencjalnych klientów
+TasksStatistics=Statystyki dotyczące zadań projektów lub leadów
 TaskAssignedToEnterTime=Zadanie przypisanie. Wprowadzenie czasu na zadanie powinno być możliwe.
 IdTaskTime=Id razem zadaniem
-YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
-OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only leads
-OpenedOpportunitiesShort=Open leads
-NotOpenedOpportunitiesShort=Not an open lead
-NotAnOpportunityShort=Not a lead
-OpportunityTotalAmount=Total amount of leads
-OpportunityPonderatedAmount=Weighted amount of leads
-OpportunityPonderatedAmountDesc=Leads amount weighted with probability
+YouCanCompleteRef=Jeśli chcesz uzupełnić odniesienie jakimś przyrostkiem, zaleca się dodanie znaku -, aby go oddzielić, aby automatyczne numerowanie nadal działało poprawnie dla następnych projektów. Na przykład %s-MYSUFFIX
+OpenedProjectsByThirdparties=Otwarte projekty stron trzecich
+OnlyOpportunitiesShort=Tylko prowadzi
+OpenedOpportunitiesShort=Otwarte leady
+NotOpenedOpportunitiesShort=To nie jest otwarty trop
+NotAnOpportunityShort=Nie prowadzi
+OpportunityTotalAmount=Całkowita liczba potencjalnych klientów
+OpportunityPonderatedAmount=Ważona liczba potencjalnych klientów
+OpportunityPonderatedAmountDesc=Kwota potencjalnych klientów ważona prawdopodobieństwem
 OppStatusPROSP=Poszukiwania
 OppStatusQUAL=Kwalifikacja
 OppStatusPROPO=Wniosek
@@ -234,37 +235,43 @@ OppStatusPENDING=W oczekiwaniu
 OppStatusWON=Won
 OppStatusLOST=Zagubiony
 Budget=Budżet
-AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
-LatestProjects=Latest %s projects
-LatestModifiedProjects=Latest %s modified projects
-OtherFilteredTasks=Other filtered tasks
-NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
-ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
-ChooseANotYetAssignedTask=Choose a task not yet assigned to you
+AllowToLinkFromOtherCompany=Zezwól na powiązanie projektu z innej firmy <br> <br> <u> Obsługiwane wartości: </u> <br> - Pozostaw puste: można połączyć dowolny projekt firmy z firmy (domyślnie) a0342fcc19 wszystkie projekty: A0342fcc identyfikatory innych firm oddzielone przecinkami: mogą łączyć wszystkie projekty tych podmiotów zewnętrznych (przykład: 123,4795,53) <br>
+LatestProjects=Najnowsze projekty %s
+LatestModifiedProjects=Najnowsze zmodyfikowane projekty %s
+OtherFilteredTasks=Inne filtrowane zadania
+NoAssignedTasks=Nie znaleziono przypisanych zadań (przypisz projekt / zadania do bieżącego użytkownika z górnego pola wyboru, aby wprowadzić czas)
+ThirdPartyRequiredToGenerateInvoice=Aby móc wystawić fakturę, w projekcie musi być zdefiniowana osoba trzecia.
+ChooseANotYetAssignedTask=Wybierz zadanie, które nie zostało Ci jeszcze przydzielone
 # Comments trans
-AllowCommentOnTask=Allow user comments on tasks
-AllowCommentOnProject=Allow user comments on projects
-DontHavePermissionForCloseProject=You do not have permissions to close the project %s
-DontHaveTheValidateStatus=The project %s must be open to be closed
-RecordsClosed=%s project(s) closed
-SendProjectRef=Information project %s
-ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
-NewTaskRefSuggested=Task ref already used, a new task ref is required
-TimeSpentInvoiced=Time spent billed
+AllowCommentOnTask=Zezwalaj na komentarze użytkowników do zadań
+AllowCommentOnProject=Zezwalaj na komentarze użytkowników w projektach
+DontHavePermissionForCloseProject=Nie masz uprawnień, aby zamknąć projekt %s
+DontHaveTheValidateStatus=Projekt %s musi być otwarty, aby mógł zostać zamknięty
+RecordsClosed=%s projekty zamknięte
+SendProjectRef=Projekt informacyjny %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Moduł „Wynagrodzenia” musi być włączony, aby zdefiniować stawkę godzinową pracownika w celu waloryzacji spędzonego czasu
+NewTaskRefSuggested=Numer referencyjny jest już używany, wymagany jest nowy numer referencyjny
+TimeSpentInvoiced=Rozliczony czas spędzony
 TimeSpentForInvoice=Czas spędzony
-OneLinePerUser=One line per user
-ServiceToUseOnLines=Service to use on lines
-InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
-ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks or time spent
-Usage=Usage
-UsageOpportunity=Usage: Opportunity
-UsageTasks=Usage: Tasks
-UsageBillTimeShort=Usage: Bill time
-InvoiceToUse=Draft invoice to use
+OneLinePerUser=Jedna linia na użytkownika
+ServiceToUseOnLines=Usługa do wykorzystania na liniach
+InvoiceGeneratedFromTimeSpent=Faktura %s została wygenerowana na podstawie czasu spędzonego nad projektem
+ProjectBillTimeDescription=Sprawdź, czy wprowadzasz grafik dla zadań projektu ORAZ planujesz wygenerować fakturę (y) z grafiku, aby wystawić fakturę klientowi projektu (nie sprawdzaj, czy planujesz utworzyć fakturę, która nie jest oparta na wprowadzonych grafikach). Uwaga: Aby wygenerować fakturę, przejdź do zakładki „Czas spędzony” projektu i wybierz wiersze do uwzględnienia.
+ProjectFollowOpportunity=Skorzystaj z okazji
+ProjectFollowTasks=Śledź zadania lub spędzony czas
+Usage=Stosowanie
+UsageOpportunity=Sposób użycia: okazja
+UsageTasks=Sposób użycia: zadania
+UsageBillTimeShort=Użycie: Bill czas
+InvoiceToUse=Projekt faktury do wykorzystania
 NewInvoice=Nowa faktura
-OneLinePerTask=One line per task
-OneLinePerPeriod=One line per period
-RefTaskParent=Ref. Parent Task
-ProfitIsCalculatedWith=Profit is calculated using
+OneLinePerTask=Jedna linia na zadanie
+OneLinePerPeriod=Jedna linia na okres
+OneLinePerTimeSpentLine=Jedna linijka za każdą spędzoną deklarację
+RefTaskParent=Nr ref. Zadanie rodzica
+ProfitIsCalculatedWith=Zysk jest obliczany za pomocą
+AddPersonToTask=Dodaj także do zadań
+UsageOrganizeEvent=Użycie: Organizacja wydarzeń
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Zaklasyfikuj projekt jako zamknięty po wykonaniu wszystkich jego zadań (postęp 100%%)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Uwaga: nie będzie to miało wpływu na istniejące projekty ze wszystkimi zadaniami o postępie 100%%: będziesz musiał je zamknąć ręcznie. Ta opcja dotyczy tylko otwartych projektów.
+SelectLinesOfTimeSpentToInvoice=Wybierz wiersze spędzonego czasu, które nie zostały rozliczone, a następnie wykonaj zbiorcze działanie „Wygeneruj fakturę”, aby je rozliczyć
diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang
index df7e6c64dda..7e25a3622e7 100644
--- a/htdocs/langs/pl_PL/propal.lang
+++ b/htdocs/langs/pl_PL/propal.lang
@@ -13,16 +13,16 @@ Prospect=Prospect
 DeleteProp=Usuń propozycję handlową
 ValidateProp=Zatwierdź propozycję handlową
 AddProp=Utwórz wniosek
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
+ConfirmDeleteProp=Czy na pewno chcesz usunąć tę ofertę handlową?
+ConfirmValidateProp=Czy na pewno chcesz zweryfikować tę ofertę handlową pod nazwą <b> %s </b>?
+LastPropals=Najnowsze propozycje %s
 LastModifiedProposals=Ostatnich %s zmodyfikowanych ofert
 AllPropals=Wszystkie oferty
 SearchAProposal=Szukaj oferty
-NoProposal=No proposal
+NoProposal=Brak propozycji
 ProposalsStatistics=Statystyki ofert handlowych
 NumberOfProposalsByMonth=Ilość w miesiącu
-AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+AmountOfProposalsByMonthHT=Kwota według miesiąca (bez podatku)
 NbOfProposals=Liczba ofert handlowych
 ShowPropal=Pokaż oferty
 PropalsDraft=Szkice
@@ -33,7 +33,7 @@ PropalStatusSigned=Podpisano (do rachunku)
 PropalStatusNotSigned=Nie podpisały (zamknięte)
 PropalStatusBilled=zapowiadane
 PropalStatusDraftShort=Szkic
-PropalStatusValidatedShort=Validated (open)
+PropalStatusValidatedShort=Zweryfikowany (otwarty)
 PropalStatusClosedShort=Zamknięte
 PropalStatusSignedShort=Podpisany
 PropalStatusNotSignedShort=Niepodpisany
@@ -47,19 +47,19 @@ SendPropalByMail=Wyślij propozycję handlowa emailem
 DatePropal=Data wniosku
 DateEndPropal=Data końca obowiązywania
 ValidityDuration=Ważność czas
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
+SetAcceptedRefused=Zestaw zaakceptowany / odrzucony
 ErrorPropalNotFound=Propal %s nie znaleziono
 AddToDraftProposals=Dodaj do projektu oferty
 NoDraftProposals=Brak projektu oferty
 CopyPropalFrom=Stwórz ofertę handlową poprzez skopiowanie istniejącej oferty
-CreateEmptyPropal=Create empty commercial proposal or from list of products/services
+CreateEmptyPropal=Utwórz pustą ofertę handlową lub z listy produktów / usług
 DefaultProposalDurationValidity=Domyślny czas ważności wniosku handlowych (w dniach)
-UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
+UseCustomerContactAsPropalRecipientIfExist=Użyj kontaktu / adresu z typem „Propozycja dalszych działań związanych z kontaktem”, jeśli zdefiniowano ją zamiast adresu strony trzeciej jako adresu odbiorcy propozycji
+ConfirmClonePropal=Czy na pewno chcesz sklonować ofertę komercyjną <b> %s </b>?
+ConfirmReOpenProp=Czy na pewno chcesz ponownie otworzyć ofertę komercyjną <b> %s </b>?
 ProposalsAndProposalsLines=Commercial wniosku i linie
 ProposalLine=Wniosek linii
+ProposalLines=Linie propozycji
 AvailabilityPeriod=Opóźnienie w dostępności
 SetAvailability=Ustaw opóźnienie w dostępności
 AfterOrder=od zamówienia
@@ -74,14 +74,19 @@ AvailabilityTypeAV_1M=1 miesiąc
 TypeContact_propal_internal_SALESREPFOLL=Przedstawiciela w ślad za wniosek
 TypeContact_propal_external_BILLING=Kontakt do klienta w sprawie faktury
 TypeContact_propal_external_CUSTOMER=kontakt klienta w ślad za wniosek
-TypeContact_propal_external_SHIPPING=Customer contact for delivery
+TypeContact_propal_external_SHIPPING=Kontakt z klientem w sprawie dostawy
 # Document models
-DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=Kompletny model oferty (stara implementacja szablonu Cyan)
+DocModelCyanDescription=Kompletny model oferty
 DefaultModelPropalCreate=Domyślny model kreacji.
 DefaultModelPropalToBill=Domyślny szablon po zamknięciu wniosku biznesowego ( do zafakturowania)
 DefaultModelPropalClosed=Domyślny szablon po zamknięciu projektu biznesowego ( weryfikowane )
 ProposalCustomerSignature=Wpisany akceptacji i pieczęć firmy, data i podpis
-ProposalsStatisticsSuppliers=Vendor proposals statistics
-CaseFollowedBy=Case followed by
-SignedOnly=Signed only
+ProposalsStatisticsSuppliers=Statystyki propozycji dostawców
+CaseFollowedBy=Przypadek, po którym następuje
+SignedOnly=Tylko podpisane
+IdProposal=Identyfikator oferty
+IdProduct=ID produktu
+PrParentLine=Linia nadrzędna oferty pakietowej
+LineBuyPriceHT=Cena zakupu Kwota bez podatku dla wiersza
+
diff --git a/htdocs/langs/pl_PL/receptions.lang b/htdocs/langs/pl_PL/receptions.lang
index 653fd411d63..69db63abc94 100644
--- a/htdocs/langs/pl_PL/receptions.lang
+++ b/htdocs/langs/pl_PL/receptions.lang
@@ -1,26 +1,26 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
-RefReception=Ref. reception
+ReceptionsSetup=Konfiguracja odbioru produktu
+RefReception=Nr ref. Przyjęcie
 Reception=Na proces
-Receptions=Receptions
-AllReceptions=All Receptions
+Receptions=Przyjęcia
+AllReceptions=Wszystkie przyjęcia
 Reception=Na proces
-Receptions=Receptions
-ShowReception=Show Receptions
-ReceptionsArea=Receptions area
-ListOfReceptions=List of receptions
-ReceptionMethod=Reception method
-LastReceptions=Latest %s receptions
-StatisticsOfReceptions=Statistics for receptions
-NbOfReceptions=Number of receptions
-NumberOfReceptionsByMonth=Number of receptions by month
-ReceptionCard=Reception card
-NewReception=New reception
-CreateReception=Create reception
-QtyInOtherReceptions=Qty in other receptions
-OtherReceptionsForSameOrder=Other receptions for this order
-ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
-ReceptionsToValidate=Receptions to validate
+Receptions=Przyjęcia
+ShowReception=Pokaż przyjęcia
+ReceptionsArea=Strefa przyjęć
+ListOfReceptions=Lista przyjęć
+ReceptionMethod=Sposób odbioru
+LastReceptions=Najnowsze przyjęcia %s
+StatisticsOfReceptions=Statystyki przyjęć
+NbOfReceptions=Liczba przyjęć
+NumberOfReceptionsByMonth=Liczba przyjęć według miesiąca
+ReceptionCard=Karta odbioru
+NewReception=Nowa recepcja
+CreateReception=Utwórz recepcję
+QtyInOtherReceptions=Ilość w innych przyjęciach
+OtherReceptionsForSameOrder=Inne przyjęcia na to zamówienie
+ReceptionsAndReceivingForSameOrder=Przyjęcia i pokwitowania za to zamówienie
+ReceptionsToValidate=Przyjęcia do weryfikacji
 StatusReceptionCanceled=Anulowany
 StatusReceptionDraft=Szkic
 StatusReceptionValidated=Zatwierdzone (produkty do wysyłki lub już wysłane)
@@ -28,20 +28,20 @@ StatusReceptionProcessed=Przetwarzany
 StatusReceptionDraftShort=Szkic
 StatusReceptionValidatedShort=Zatwierdzony
 StatusReceptionProcessedShort=Przetwarzany
-ReceptionSheet=Reception sheet
-ConfirmDeleteReception=Are you sure you want to delete this reception?
-ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
-ConfirmCancelReception=Are you sure you want to cancel this reception?
-StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
-SendReceptionByEMail=Send reception by email
-SendReceptionRef=Submission of reception %s
-ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
-ReceptionLine=Reception line
-ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
-ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
-ReceptionsNumberingModules=Numbering module for receptions
-ReceptionsReceiptModel=Document templates for receptions
-NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionSheet=Arkusz odbioru
+ConfirmDeleteReception=Czy na pewno chcesz usunąć ten odbiór?
+ConfirmValidateReception=Czy na pewno chcesz zweryfikować ten odbiór za pomocą numeru referencyjnego <b> %s </b>?
+ConfirmCancelReception=Czy na pewno chcesz anulować to przyjęcie?
+StatsOnReceptionsOnlyValidated=Statystyki przeprowadzone tylko na przyjęciach zostały potwierdzone. Użyta data to data potwierdzenia odbioru (nie zawsze znana jest planowana data dostawy).
+SendReceptionByEMail=Wyślij odbiór e-mailem
+SendReceptionRef=Przesłanie odbioru %s
+ActionsOnReception=Wydarzenia w recepcji
+ReceptionCreationIsDoneFromOrder=Na razie tworzenie nowego odbioru odbywa się z karty zamówienia.
+ReceptionLine=Linia odbioru
+ProductQtyInReceptionAlreadySent=Ilość produktu z otwartego zamówienia sprzedaży już wysłanego
+ProductQtyInSuppliersReceptionAlreadyRecevied=Ilość produktu z otwartego zamówienia dostawcy już otrzymana
+ValidateOrderFirstBeforeReception=Musisz najpierw potwierdzić zamówienie, zanim będziesz mógł robić przyjęcia.
+ReceptionsNumberingModules=Moduł numeracji przyjęć
+ReceptionsReceiptModel=Wzory dokumentów do przyjęć
+NoMorePredefinedProductToDispatch=Nigdy więcej gotowych produktów do wysyłki
+ReceptionExist=Recepcja istnieje
diff --git a/htdocs/langs/pl_PL/recruitment.lang b/htdocs/langs/pl_PL/recruitment.lang
index d1f573b8bf9..1c25f2f2a98 100644
--- a/htdocs/langs/pl_PL/recruitment.lang
+++ b/htdocs/langs/pl_PL/recruitment.lang
@@ -18,59 +18,59 @@
 #
 
 # Module label 'ModuleRecruitmentName'
-ModuleRecruitmentName = Recruitment
+ModuleRecruitmentName = Rekrutacja
 # Module description 'ModuleRecruitmentDesc'
-ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+ModuleRecruitmentDesc = Zarządzaj i śledź kampanie rekrutacyjne na nowe stanowiska pracy
 
 #
 # Admin page
 #
-RecruitmentSetup = Recruitment setup
+RecruitmentSetup = Konfiguracja rekrutacji
 Settings = Ustawienia
-RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
-RecruitmentArea=Recruitement area
-PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
-EnablePublicRecruitmentPages=Enable public pages of open jobs
+RecruitmentSetupPage = Wpisz tutaj ustawienia głównych opcji modułu rekrutacyjnego
+RecruitmentArea=Obszar rekrutacji
+PublicInterfaceRecruitmentDesc=Publiczne strony ofert pracy to publiczne adresy URL służące do wyświetlania otwartych ofert pracy i odpowiadania na nie. Dla każdego otwartego stanowiska istnieje jeden link, znajdujący się w każdym rekordzie pracy.
+EnablePublicRecruitmentPages=Włącz publiczne strony otwartych ofert pracy
 
 #
 # About page
 #
 About = O
-RecruitmentAbout = About Recruitment
-RecruitmentAboutPage = Recruitment about page
-NbOfEmployeesExpected=Expected nb of employees
-JobLabel=Label of job position
-WorkPlace=Work place
-DateExpected=Expected date
-FutureManager=Future manager
-ResponsibleOfRecruitement=Responsible of recruitment
-IfJobIsLocatedAtAPartner=If job is located at a partner place
+RecruitmentAbout = O rekrutacji
+RecruitmentAboutPage = Rekrutacja o stronie
+NbOfEmployeesExpected=Oczekiwana liczba pracowników
+JobLabel=Etykieta stanowiska pracy
+WorkPlace=Miejsce pracy
+DateExpected=Oczekiwana data
+FutureManager=Przyszły menedżer
+ResponsibleOfRecruitement=Odpowiedzialny za rekrutację
+IfJobIsLocatedAtAPartner=Jeśli praca jest zlokalizowana w miejscu partnerskim
 PositionToBeFilled=Stanowisko
-PositionsToBeFilled=Job positions
-ListOfPositionsToBeFilled=List of job positions
-NewPositionToBeFilled=New job positions
+PositionsToBeFilled=Stanowiska pracy
+ListOfPositionsToBeFilled=Lista stanowisk pracy
+NewPositionToBeFilled=Nowe stanowiska pracy
 
-JobOfferToBeFilled=Job position to be filled
-ThisIsInformationOnJobPosition=Information of the job position to be filled
-ContactForRecruitment=Contact for recruitment
-EmailRecruiter=Email recruiter
-ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
-NewCandidature=New application
-ListOfCandidatures=List of applications
-RequestedRemuneration=Requested remuneration
-ProposedRemuneration=Proposed remuneration
-ContractProposed=Contract proposed
-ContractSigned=Contract signed
-ContractRefused=Contract refused
-RecruitmentCandidature=Application
-JobPositions=Job positions
-RecruitmentCandidatures=Applications
-InterviewToDo=Interview to do
-AnswerCandidature=Application answer
-YourCandidature=Your application
-YourCandidatureAnswerMessage=Thanks you for your application.<br>...
-JobClosedTextCandidateFound=The job position is closed. The position has been filled.
-JobClosedTextCanceled=The job position is closed.
-ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
-MakeOffer=Make an offer
+JobOfferToBeFilled=Stanowisko do obsadzenia
+ThisIsInformationOnJobPosition=Informacje o stanowisku do obsadzenia
+ContactForRecruitment=Kontakt w sprawie rekrutacji
+EmailRecruiter=Rekruter e-mailowy
+ToUseAGenericEmail=Aby użyć ogólnej wiadomości e-mail. Jeśli nie zostanie zdefiniowany, zostanie użyty adres e-mail osoby odpowiedzialnej za rekrutację
+NewCandidature=Nowa aplikacja
+ListOfCandidatures=Lista aplikacji
+RequestedRemuneration=Żądane wynagrodzenie
+ProposedRemuneration=Proponowane wynagrodzenie
+ContractProposed=Proponowana umowa
+ContractSigned=Umowa podpisana
+ContractRefused=Umowa została odrzucona
+RecruitmentCandidature=Podanie
+JobPositions=Stanowiska pracy
+RecruitmentCandidatures=Aplikacje
+InterviewToDo=Wywiad do zrobienia
+AnswerCandidature=Odpowiedź aplikacji
+YourCandidature=Twoje zgłoszenie
+YourCandidatureAnswerMessage=Dziękuję za zgłoszenie. <br> ...
+JobClosedTextCandidateFound=Stanowisko jest zamknięte. Stanowisko zostało obsadzone.
+JobClosedTextCanceled=Stanowisko jest zamknięte.
+ExtrafieldsJobPosition=Atrybuty uzupełniające (stanowiska pracy)
+ExtrafieldsApplication=Atrybuty uzupełniające (np. podania o pracę)
+MakeOffer=Złożyć ofertę
diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang
index 1b1f4fc5baf..c0bcde0f398 100644
--- a/htdocs/langs/pl_PL/sendings.lang
+++ b/htdocs/langs/pl_PL/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Wszystkie wysyłki
 Shipment=Transport
 Shipments=Transporty
 ShowSending=Pokaż przesyłki
-Receivings=Delivery Receipts
+Receivings=Potwierdzenia dostaw
 SendingsArea=Obszar wysyłek
 ListOfSendings=Lista wysyłek
 SendingMethod=Sposób wysyłki
@@ -18,16 +18,16 @@ SendingCard=Karta przesyłki
 NewSending=Nowy transport
 CreateShipment=Utwórz transport
 QtyShipped=Wysłana ilość
-QtyShippedShort=Qty ship.
-QtyPreparedOrShipped=Qty prepared or shipped
+QtyShippedShort=Ilość statków.
+QtyPreparedOrShipped=Ilość przygotowana lub wysłana
 QtyToShip=Ilość do wysłania
-QtyToReceive=Qty to receive
+QtyToReceive=Ilość do odbioru
 QtyReceived=Ilość otrzymanych
-QtyInOtherShipments=Qty in other shipments
+QtyInOtherShipments=Ilość w innych przesyłkach
 KeepToShip=Pozostają do wysyłki
-KeepToShipShort=Remain
+KeepToShipShort=Pozostawać
 OtherSendingsForSameOrder=Inne wysyłki do tego zamówienia
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsAndReceivingForSameOrder=Przesyłki i pokwitowania dotyczące tego zamówienia
 SendingsToValidate=Transporty do zatwierdzenia
 StatusSendingCanceled=Anulowany
 StatusSendingCanceledShort=Anulowany
@@ -43,34 +43,34 @@ ConfirmValidateSending=Czy potwierdzić tą wysyłkę z numerem referencyjnym <b
 ConfirmCancelSending=Czy anulować tą wysyłkę?
 DocumentModelMerou=Model Merou A5
 WarningNoQtyLeftToSend=Ostrzeżenie nie produktów oczekujących na wysłanie.
-StatsOnShipmentsOnlyValidated=Statystyki prowadzone w sprawie przesyłania tylko potwierdzone. Data używany jest data uprawomocnienia przesyłki (planowanym terminem dostawy nie zawsze jest znana).
+StatsOnShipmentsOnlyValidated=Statystyki dotyczą tylko zweryfikowanych przesyłek. Użyta data to data walidacjiprzesyłki (planowana data dostawy nie zawsze jest znana)
 DateDeliveryPlanned=Planowana data dostawy
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
+RefDeliveryReceipt=Zwróć potwierdzenie dostawy
+StatusReceipt=Potwierdzenie statusu dostawy
 DateReceived=Data otrzymania dostawy
-ClassifyReception=Classify reception
-SendShippingByEMail=Send shipment by email
+ClassifyReception=Klasyfikuj odbiór
+SendShippingByEMail=Wyślij przesyłkę e-mailem
 SendShippingRef=Złożenie przesyłki% s
 ActionsOnShipping=Zdarzenia na wysyłce
 LinkToTrackYourPackage=Link do strony śledzenia twojej paczki
 ShipmentCreationIsDoneFromOrder=Na ta chwilę, tworzenie nowej wysyłki jest możliwe z karty zamówienia.
 ShipmentLine=Linia Przesyłka
-ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
-ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
-ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
-NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
+ProductQtyInCustomersOrdersRunning=Ilość produktów z otwartych zamówień sprzedaży
+ProductQtyInSuppliersOrdersRunning=Ilość produktów z otwartych zamówień zakupu
+ProductQtyInShipmentAlreadySent=Ilość produktu z otwartego zamówienia sprzedaży już wysłanego
+ProductQtyInSuppliersShipmentAlreadyRecevied=Ilość produktów z otwartych zamówień już otrzymanych
+NoProductToShipFoundIntoStock=W magazynie nie znaleziono produktu do wysłania <b> %s </b>. Popraw zapasy lub wróć, aby wybrać inny magazyn.
 WeightVolShort=Waga/Volumen
 ValidateOrderFirstBeforeShipment=W pierwszej kolejności musisz zatwierdzić zamówienie, aby mieć możliwość utworzenia wysyłki.
 
 # Sending methods
 # ModelDocument
 DocumentModelTyphon=Więcej kompletny dokument model dostawy wpływy (logo. ..)
-DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
+DocumentModelStorm=Bardziej kompletny model dokumentów potwierdzających dostawę i kompatybilność pól zewnętrznych (logo ...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Stała EXPEDITION_ADDON_NUMBER nie zdefiniowano
 SumOfProductVolumes=Suma wolumenów
 SumOfProductWeights=Suma wag produktów
 
 # warehouse details
 DetailWarehouseNumber= Szczegóły magazynu
-DetailWarehouseFormat= W:%s (Qty: %d)
+DetailWarehouseFormat= W: %s (ilość: %d)
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index 889b96b4be4..421f5c72709 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Karta magazynu
 Warehouse=Magazyn
 Warehouses=Magazyny
 ParentWarehouse=Magazyn nadrzędny
-NewWarehouse=New warehouse / Stock Location
+NewWarehouse=Nowy magazyn / lokalizacja magazynu
 WarehouseEdit=Modyfikacja magazynu
 MenuNewWarehouse=Nowy magazyn
 WarehouseSource=Magazyn źródłowy
@@ -17,10 +17,10 @@ CancelSending=Anuluj wysyłanie
 DeleteSending=Usuń wysyłanie
 Stock=Stan
 Stocks=Stany
-MissingStocks=Missing stocks
-StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+MissingStocks=Brakujące zapasy
+StockAtDate=Stan na dzień
+StockAtDateInPast=Data w przeszłości
+StockAtDateInFuture=Data w przyszłości
 StocksByLotSerial=Zapasy według lotu/nr seryjnego
 LotSerial=Partie/Serie
 LotSerialList=Lista partii/serii
@@ -28,17 +28,17 @@ Movements=Ruchy
 ErrorWarehouseRefRequired=Nazwa referencyjna magazynu wymagana
 ListOfWarehouses=Lista magazynów
 ListOfStockMovements=Wykaz stanu magazynowego
-ListOfInventories=List of inventories
+ListOfInventories=Lista zapasów
 MovementId=ID przesunięcia
 StockMovementForId=ID przesunięcia %d
 ListMouvementStockProject=Lista przesunięć zapasu skojarzona z projektem
 StocksArea=Powierzchnia magazynów
-AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
-IncludeAlsoDraftOrders=Include also draft orders
+AllWarehouses=Wszystkie magazyny
+IncludeEmptyDesiredStock=Uwzględnij również stan ujemny z nieokreślonym żądanym stanem
+IncludeAlsoDraftOrders=Uwzględnij również projekty zamówień
 Location=Lokacja
-LocationSummary=Nazwa skrócona lokalizacji
-NumberOfDifferentProducts=Wiele różnych środków
+LocationSummary=Krótka nazwa lokalizacji
+NumberOfDifferentProducts=Liczba unikalnych produktów
 NumberOfProducts=Łączna liczba produktów
 LastMovement=Ostatni ruch
 LastMovements=Ostatnie ruchy
@@ -56,56 +56,56 @@ UnitPurchaseValue=Jednostkowa cena nabycia
 StockTooLow=Zbyt niski zapas
 StockLowerThanLimit=Zapas niższy niż limit dla alarmu (%s)
 EnhancedValue=Wartość
-PMPValue=Średnia ważona ceny
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Magazyny wartości
 UserWarehouseAutoCreate=Utwórz użytkownika dla magazynu kiedy tworzysz użytkownika
-AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
-RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
-UserDefaultWarehouse=Set a warehouse on Users
+AllowAddLimitStockByWarehouse=Zarządzaj również wartością minimalnego i pożądanego zapasu na parę (magazyn produktów) oprócz wartości minimalnego i pożądanego zapasu na produkt
+RuleForWarehouse=Reguła dla magazynów
+WarehouseAskWarehouseOnThirparty=Ustaw magazyn na kontrahenta
+WarehouseAskWarehouseDuringPropal=Ustaw magazyn na ofertach handlowych
+WarehouseAskWarehouseDuringOrder=Ustaw magazyn dla zamówień sprzedaży
+UserDefaultWarehouse=Ustaw magazyn dla użytkowników
 MainDefaultWarehouse=Domyślny magazyn
-MainDefaultWarehouseUser=Use a default warehouse for each user
-MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
-IndependantSubProductStock=Product stock and subproduct stock are independent
+MainDefaultWarehouseUser=Użyj domyślnej hurtowni dla każdego użytkownika
+MainDefaultWarehouseUserDesc=Aktywując tę opcję, podczas tworzenia produktu, na nim zostanie zdefiniowany magazyn przypisany do produktu. Jeśli na użytkowniku nie jest zdefiniowany żaden magazyn, definiowany jest magazyn domyślny.
+IndependantSubProductStock=Zapasy produktów i podprodukty są niezależne
 QtyDispatched=Wysłana ilość
 QtyDispatchedShort=Ilość wysłana
 QtyToDispatchShort=Ilość do wysłania
-OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
-DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+OrderDispatch=Pokwitowania przedmiotów
+RuleForStockManagementDecrease=Wybierz regułę automatycznego zmniejszania zapasów (ręczne zmniejszanie jest zawsze możliwe, nawet jeśli aktywowana jest reguła automatycznego zmniejszania)
+RuleForStockManagementIncrease=Wybierz regułę automatycznego zwiększania zapasów (ręczne zwiększanie jest zawsze możliwe, nawet jeśli aktywowana jest reguła automatycznego zwiększania zapasów)
+DeStockOnBill=Zmniejsz rzeczywiste zapasy po sprawdzeniu faktury klienta / noty kredytowej
+DeStockOnValidateOrder=Zmniejsz rzeczywiste zapasy po zatwierdzeniu zamówienia sprzedaży
 DeStockOnShipment=Zmniejsz realne zapasy magazynu po potwierdzeniu wysyłki
-DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
-ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
-ReStockOnValidateOrder=Increase real stocks on purchase order approval
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
-StockOnReception=Increase real stocks on validation of reception
-StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+DeStockOnShipmentOnClosing=Zmniejsz rzeczywiste zapasy, gdy wysyłka jest zamknięta
+ReStockOnBill=Zwiększ rzeczywiste zapasy po sprawdzeniu faktury / faktury od dostawcy
+ReStockOnValidateOrder=Zwiększ realne zapasy po zatwierdzeniu zamówienia
+ReStockOnDispatchOrder=Zwiększ realne zapasy przy ręcznej wysyłce do magazynu po otrzymaniu zamówienia
+StockOnReception=Zwiększ rzeczywiste zapasy po zatwierdzeniu odbioru
+StockOnReceptionOnClosing=Zwiększ rzeczywiste zapasy, gdy odbiór jest ustawiony na zamknięty
 OrderStatusNotReadyToDispatch=Zamówienie nie jest jeszcze lub nie więcej status, który umożliwia wysyłanie produktów w magazynach czas.
 StockDiffPhysicTeoric=Wyjaśnienia dla różnicy pomiędzy fizycznym i wirtualnych zapasem
 NoPredefinedProductToDispatch=Nie gotowych produktów dla tego obiektu. Więc nie w czas wysyłki jest wymagane.
 DispatchVerb=Wysyłka
 StockLimitShort=Limit zapasu przy którym wystąpi alarm
 StockLimit=Limit zapasu przy którym wystąpi alarm
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical Stock
+StockLimitDesc=(pusty) oznacza brak ostrzeżenia. <br> 0 można użyć do wywołania ostrzeżenia tylko, gdy zapasy są puste.
+PhysicalStock=Zapas fizyczny
 RealStock=Realny magazyn
-RealStockDesc=Physical/real stock is the stock currently in the warehouses.
-RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
+RealStockDesc=Fizyczne / rzeczywiste zapasy to stany znajdujące się obecnie w magazynach.
+RealStockWillAutomaticallyWhen=Rzeczywisty stan magazynowy zostanie zmodyfikowany zgodnie z tą zasadą (zdefiniowaną w module Magazyn):
 VirtualStock=Wirtualny zapas
-VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
-VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+VirtualStockAtDate=Wirtualne zapasy na dzień
+VirtualStockAtDateDesc=Wirtualne zapasy dla sytuacji, gdy wszystkie oczekujące zamówienia, które mają zostać zrealizowane przed wybraną datą, zostaną zakończone
+VirtualStockDesc=Zapasy wirtualne to obliczone zapasy dostępne po zamknięciu wszystkich otwartych / oczekujących akcji (mających wpływ na zapasy) (otrzymane zamówienia zakupu, wysłane zamówienia sprzedaży, wyprodukowane zlecenia produkcyjne itp.)
+AtDate=W dniu
 IdWarehouse=Identyfikator magazynu
 DescWareHouse=Opis magazynu
 LieuWareHouse=Lokalizacja magazynu
 WarehousesAndProducts=Magazyny i produkty
 WarehousesAndProductsBatchDetail=Magazyny i produkty (z detalami na lot / serial)
 AverageUnitPricePMPShort=Średnia ważona ceny
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=Średnia wejściowa cena jednostkowa, jaką musieliśmy wydać, aby wprowadzić 1 jednostkę produktu do naszego magazynu.
 SellPriceMin=Cena sprzedaży jednostki
 EstimatedStockValueSellShort=Wartość sprzedaży
 EstimatedStockValueSell=Wartość sprzedaży
@@ -118,71 +118,72 @@ ThisWarehouseIsPersonalStock=Tym składzie przedstawia osobiste zasobów %s %s
 SelectWarehouseForStockDecrease=Wybierz magazyn do zmniejszenia zapasu
 SelectWarehouseForStockIncrease=Wybierz magazyn do zwiększenia zapasu
 NoStockAction=Brak akcji stock
-DesiredStock=Desired Stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+DesiredStock=Pożądany zapas
+DesiredStockDesc=Ta ilość zapasów będzie wartością używaną do wypełnienia zapasów przez funkcję uzupełniania.
 StockToBuy=Na zamówienie
 Replenishment=Uzupełnienie
 ReplenishmentOrders=Zamówień towarów
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
-UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
-ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
+VirtualDiffersFromPhysical=W zależności od opcji zwiększania / zmniejszania akcji, akcje fizyczne i akcje wirtualne (akcje fizyczne + zlecenia otwarte) mogą się różnić
+UseRealStockByDefault=Użyj prawdziwych zapasów zamiast wirtualnych zapasów do uzupełnienia zapasów
+ReplenishmentCalculation=Kwota do zamówienia będzie (żądana ilość - stan rzeczy) zamiast (żądana ilość - stan wirtualny)
 UseVirtualStock=Użyj wirtualnego zapasu
 UsePhysicalStock=Użyj fizycznego zapasu
 CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Wirtualny zapas
 CurentlyUsingPhysicalStock=Fizyczny zapas
 RuleForStockReplenishment=Reguła dla uzupełnienia zapasów
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+SelectProductWithNotNullQty=Wybierz co najmniej jeden produkt z liczbą inną niż NULL i dostawcą
 AlertOnly= Tylko alarmy
-IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
+IncludeProductWithUndefinedAlerts = Uwzględnij również ujemne zapasy produktów, dla których nie określono żądanej ilości, aby przywrócić je do 0
 WarehouseForStockDecrease=<b>Magazyn% s</b> zostaną wykorzystane do zmniejszenia magazynie
 WarehouseForStockIncrease=<b>Magazyn% s</b> zostaną wykorzystane do zwiększenia magazynie
 ForThisWarehouse=W tym magazynie
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
-ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
-ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=To jest lista wszystkich produktów, których stan magazynowy jest niższy niż żądany (lub niższy niż wartość ostrzeżenia, jeśli zaznaczone jest pole wyboru „tylko alert”). Za pomocą pola wyboru możesz tworzyć zamówienia zakupu, aby wypełnić różnicę.
+ReplenishmentStatusDescPerWarehouse=Jeśli chcesz uzupełnić zaopatrzenie na podstawie żądanej ilości zdefiniowanej dla magazynu, musisz dodać filtr do magazynu.
+ReplenishmentOrdersDesc=To jest lista wszystkich otwartych zamówień, w tym predefiniowanych produktów. W tym miejscu widoczne są tylko otwarte zamówienia ze wstępnie zdefiniowanymi produktami, więc zamówienia mogące mieć wpływ na stan magazynowy.
 Replenishments=Uzupełnienie
 NbOfProductBeforePeriod=Ilość produktów w magazynie% s przed wybrany okres (<% s)
 NbOfProductAfterPeriod=Ilość produktów w magazynie% s po wybraniu okres (>% s)
 MassMovement=Masowe przesunięcie
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfer
+SelectProductInAndOutWareHouse=Wybierz magazyny źródłowy i docelowy, produkt i ilość, a następnie kliknij "%s". Po wykonaniu wszystkiego co wymagane kliknij ”%s”.
+RecordMovement=Transfer rekordu
 ReceivingForSameOrder=Wpływy do tego celu
 StockMovementRecorded=Przesunięcia zapasu zarejestrowane
 RuleForStockAvailability=Zasady dotyczące dostępności zapasu
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stan zapasów musi być wystarczający, aby dodać produkt / usługę do faktury (sprawdzenie odbywa się na aktualnym stanie magazynowym podczas dodawania wiersza do faktury, niezależnie od reguły automatycznej zmiany zapasów)
+StockMustBeEnoughForOrder=Poziom zapasów musi być wystarczający, aby dodać produkt / usługę do zamówienia (sprawdzenie odbywa się na aktualnym stanie magazynowym podczas dodawania linii do zamówienia, niezależnie od reguły automatycznej zmiany zapasów)
+StockMustBeEnoughForShipment= Poziom zapasów musi być wystarczający, aby dodać produkt / usługę do wysyłki (sprawdzenie odbywa się na aktualnym stanie magazynowym podczas dodawania linii do wysyłki, niezależnie od reguły automatycznej zmiany zapasów)
 MovementLabel=Etykieta ruchu
-TypeMovement=Type of movement
+TypeMovement=Kierunek ruchu
 DateMovement=Data przesunięcia
 InventoryCode=Ruch lub kod inwentaryzacji
 IsInPackage=Zawarte w pakiecie
 WarehouseAllowNegativeTransfer=Zapas może być ujemny
 qtyToTranferIsNotEnough=Nie masz wystarczającego zapasu w magazynie źródłowym i twoje ustawienie nie pozwala na zapas ujemny.
-qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+qtyToTranferLotIsNotEnough=Nie masz wystarczających zapasów dla tego numeru partii z magazynu źródłowego, a Twoja konfiguracja nie zezwala na ujemne zapasy (ilość produktu „%s” o partii „%s” to %s w magazynie „%s”).
 ShowWarehouse=Pokaż magazyn
 MovementCorrectStock=Korekta zapasu dla artykułu %s
 MovementTransferStock=Transferuj zapas artykułu %s do innego magazynu
 InventoryCodeShort=Kod Fv/ Przesunięcia
-NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+NoPendingReceptionOnSupplierOrder=Brak oczekującego odbioru z powodu otwartego zamówienia
 ThisSerialAlreadyExistWithDifferentDate=Ten lot/numer seryjny (<strong>%s</strong>) już istnieje ale z inna data do wykorzystania lub sprzedania (znaleziono  <strong>%s</strong> a wszedłeś w <strong>%s</strong>)
 OpenAll=Otwórz dla wszystkich działań
 OpenInternal=Otwórz tylko dla wewnętrznych działań
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
+UseDispatchStatus=Użyj statusu wysyłki (Zatwierdź / Odrzuć) dla linii produktów podczas przyjmowania zamówienia
+OptionMULTIPRICESIsOn=Włączona jest opcja „kilka cen za segment”. Oznacza to, że produkt ma kilka cen sprzedaży, więc nie można obliczyć wartości sprzedaży
 ProductStockWarehouseCreated=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo utworzony
 ProductStockWarehouseUpdated=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo zaktualizowany
 ProductStockWarehouseDeleted=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo usunięty
 AddNewProductStockWarehouse=Ustaw nowy limit dla ostrzeżenia i pożądany optymalny zapas
-AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+AddStockLocationLine=Zmniejsz ilość, a następnie kliknij, aby dodać kolejny magazyn dla tego produktu
 InventoryDate=Data inwentaryzacji
 NewInventory=Nowa inwentaryzacja
 inventorySetup = Ustawienia inwentaryzacji
 inventoryCreatePermission=Utwórz nową inwentaryzację
 inventoryReadPermission=Pokaż inwentaryzacje
 inventoryWritePermission=Aktualizuj inwentaryzacje
-inventoryValidatePermission=Validate inventory
+inventoryValidatePermission=Zweryfikuj zasoby
+inventoryDeletePermission=Usuń ekwipunek
 inventoryTitle=Inwentaryzacja
 inventoryListTitle=Inwentaryzacje
 inventoryListEmpty=Brak inwentaryzacji w toku
@@ -193,52 +194,65 @@ inventoryValidate=Zatwierdzony
 inventoryDraft=Działa
 inventorySelectWarehouse=Magazyn zmieniony
 inventoryConfirmCreate=Utwórz
-inventoryOfWarehouse=Inventory for warehouse: %s
-inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryOfWarehouse=Zapasy magazynu: %s
+inventoryErrorQtyAdd=Błąd: jedna wielkość jest mniejsza od zera
 inventoryMvtStock=Według inwentaryzacji
 inventoryWarningProductAlreadyExists=Te produkt jest już na liście
 SelectCategory=Filtr kategorii
-SelectFournisseur=Vendor filter
+SelectFournisseur=Filtr dostawcy
 inventoryOnDate=Inwentaryzacja
-INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
-inventoryChangePMPPermission=Allow to change PMP value for a product
-ColumnNewPMP=New unit PMP
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Ruchy zapasów będą miały datę inwentaryzacji (zamiast daty walidacji zapasów)
+inventoryChangePMPPermission=Pozwól zmienić wartość PMP dla produktu
+ColumnNewPMP=Nowa jednostka PMP
 OnlyProdsInStock=Nie dodawaj produktu bez zapasu
 TheoricalQty=Theorique qty
 TheoricalValue=Theorique qty
-LastPA=Last BP
-CurrentPA=Curent BP
-RecordedQty=Recorded Qty
-RealQty=Real Qty
-RealValue=Real Value
-RegulatedQty=Regulated Qty
+LastPA=Ostatni BP
+CurrentPA=Obecny BP
+RecordedQty=Nagrana ilość
+RealQty=Rzeczywista ilość
+RealValue=Prawdziwa wartość
+RegulatedQty=Ilość regulowana
 AddInventoryProduct=Dodaj produkt do inwentaryzacji
 AddProduct=Dodaj
-ApplyPMP=Apply PMP
-FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action?
+ApplyPMP=Zastosuj PMP
+FlushInventory=Opróżnij zapasy
+ConfirmFlushInventory=Czy potwierdzasz tę akcję?
 InventoryFlushed=Inwentaryzacja zakończona
 ExitEditMode=Opuść edycję
 inventoryDeleteLine=Usuń linię
-RegulateStock=Regulate Stock
+RegulateStock=Reguluj zapasy
 ListInventory=Lista
-StockSupportServices=Stock management supports Services
-StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
-ReceiveProducts=Receive items
-StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
-StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
-StockIncrease=Stock increase
-StockDecrease=Stock decrease
-InventoryForASpecificWarehouse=Inventory for a specific warehouse
-InventoryForASpecificProduct=Inventory for a specific product
-StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
-ForceTo=Force to
-AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
-StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
-CurrentStock=Current stock
-InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
-UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|serial barcode)
-DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+StockSupportServices=Zarządzanie zapasami wspiera usługi
+StockSupportServicesDesc=Domyślnie można składować tylko produkty typu „produkt”. Możesz również przechowywać produkt typu „usługa”, jeśli zarówno Usługi modułu, jak i ta opcja są włączone.
+ReceiveProducts=Otrzymuj przedmioty
+StockIncreaseAfterCorrectTransfer=Zwiększ przez korektę / transfer
+StockDecreaseAfterCorrectTransfer=Zmniejsz przez korektę / przelew
+StockIncrease=Zwiększenie zapasów
+StockDecrease=Zmniejszenie zapasów
+InventoryForASpecificWarehouse=Inwentaryzacja dla konkretnego magazynu
+InventoryForASpecificProduct=Zapasy dla konkretnego produktu
+StockIsRequiredToChooseWhichLotToUse=Zapas jest wymagany, aby wybrać partię do użycia
+ForceTo=Zmusić do
+AlwaysShowFullArbo=Wyświetlaj pełne drzewo magazynu w wyskakującym okienku linków do magazynu (Ostrzeżenie: może to znacznie zmniejszyć wydajność)
+StockAtDatePastDesc=Możesz tutaj zobaczyć stan zapasów (stan rzeczywisty) w danym dniu w przeszłości
+StockAtDateFutureDesc=Tutaj możesz zobaczyć stan (wirtualnych) zapasów na dany dzień w przyszłości
+CurrentStock=Aktualny stan
+InventoryRealQtyHelp=Ustaw wartość na 0, aby zresetować ilość <br> Pozostaw pole puste lub usuń wiersz, aby zachować niezmienione
+UpdateByScaning=Wypełnij prawdziwą ilość skanując
+UpdateByScaningProductBarcode=Zaktualizuj przez skanowanie (kod kreskowy produktu)
+UpdateByScaningLot=Aktualizacja przez skanowanie (lot | seryjny kod kreskowy)
+DisableStockChangeOfSubProduct=Dezaktywuj zmianę zapasów dla wszystkich podproduktów tego zestawu podczas tego ruchu.
+ImportFromCSV=Importuj listę ruchu CSV
+ChooseFileToImport=Prześlij plik, a następnie kliknij ikonę %s, aby wybrać plik jako źródłowy plik importu ...
+SelectAStockMovementFileToImport=wybierz plik ruchu zapasów do zaimportowania
+InfoTemplateImport=Przesłany plik musi mieć ten format (* pola obowiązkowe): <br> Magazyn źródłowy * | Magazyn docelowy * | Produkt * | Ilość * | Numer partii / seryjny <br> Separator znaków CSV musi mieć postać „<b> %s </b>”
+LabelOfInventoryMovemement=Zapasy %s
+ReOpen=Otworzyć na nowo
+ConfirmFinish=Czy potwierdzasz zamknięcie inwentaryzacji? Spowoduje to wygenerowanie wszystkich ruchów zapasów, aby zaktualizować stan zapasów do rzeczywistej ilości wprowadzonej do zapasów.
+ObjectNotFound=Nie znaleziono %s
+MakeMovementsAndClose=Zainicjuj przemieszczenia zapasów i zamknij
+AutofillWithExpected=Wypełnij rzeczywistą ilość ilością oczekiwaną
+ShowAllBatchByDefault=Domyślnie wyświetlaj szczegóły partii na karcie „magazyn” produktu
+CollapseBatchDetailHelp=Możesz ustawić domyślne wyświetlanie szczegółów partii w konfiguracji modułu zapasów
+FieldCannotBeNegative=Pole „%s” nie może być ujemne
diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang
index e317602a687..8b45068b9d7 100644
--- a/htdocs/langs/pl_PL/suppliers.lang
+++ b/htdocs/langs/pl_PL/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Dostawcy
 SuppliersInvoice=Faktura dostawcy
+SupplierInvoices=Faktury dostawcy
 ShowSupplierInvoice=Pokaż fakturę dostawcy
 NewSupplier=Nowy dostawca
 History=Historia
@@ -10,20 +11,20 @@ OrderDate=Data zamówienia
 BuyingPriceMin=Najlepsza cena zakupu
 BuyingPriceMinShort=Najlepsza cena zakupu
 TotalBuyingPriceMinShort=Suma cen zakupu podproduktów
-TotalSellingPriceMinShort=Total of subproducts selling prices
+TotalSellingPriceMinShort=Suma cen sprzedaży produktów podrzędnych
 SomeSubProductHaveNoPrices=Niektóre podprodukty nie mają zdefiniowanych cen
 AddSupplierPrice=Dodaj cenę zakupu
 ChangeSupplierPrice=Zmień cenę zakupu
 SupplierPrices=Ceny dostawców
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
-NoRecordedSuppliers=No vendor recorded
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=To odniesienie do dostawcy jest już powiązane z produktem: %s
+NoRecordedSuppliers=Brak zarejestrowanego dostawcy
 SupplierPayment=Płatność dostawcy
 SuppliersArea=Obszar dostawcy
 RefSupplierShort=Symbol dostawcy
 Availability=Dostępność
-ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_1=Faktury od dostawców i dane do faktur
 ExportDataset_fournisseur_2=Faktury i płatności dostawcy
-ExportDataset_fournisseur_3=Purchase orders and order details
+ExportDataset_fournisseur_3=Zamówienia i szczegóły zamówienień
 ApproveThisOrder=Zatwierdź to zamówienie
 ConfirmApproveThisOrder=Czy zaakceptować zamówienie <b>%s</b>?
 DenyingThisOrder=Odrzuć to zamówienie
@@ -31,18 +32,18 @@ ConfirmDenyingThisOrder=Czy odrzucić zamówienie <b>%s</b>?
 ConfirmCancelThisOrder=Czy anulować zamówienie <b>%s</b>?
 AddSupplierOrder=Utwórz zamówienie
 AddSupplierInvoice=Utwórz fakturę dostawcy
-ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
+ListOfSupplierProductForSupplier=Lista produktów i cen dostawcy <b> %s </b>
 SentToSuppliers=Wyślij do dostawców
 ListOfSupplierOrders=Lista zamówień
 MenuOrdersSupplierToBill=Zamówienia do zafakturowania
-NbDaysToDelivery=Delivery delay (days)
-DescNbDaysToDelivery=The longest delivery delay of the products from this order
+NbDaysToDelivery=Opóźnienie dostawy (dni)
+DescNbDaysToDelivery=Najdłuższe opóźnienie w dostawie produktów z tego zamówienia
 SupplierReputation=Reputacja dostawcy
-ReferenceReputation=Reference reputation
+ReferenceReputation=Reputacja referencji
 DoNotOrderThisProductToThisSupplier=Nie zamawiaj
-NotTheGoodQualitySupplier=Low quality
+NotTheGoodQualitySupplier=Niska jakość
 ReputationForThisProduct=Reputacja
 BuyerName=Nazwa kupującego
 AllProductServicePrices=Ceny wszystkich produktów/usług 
-AllProductReferencesOfSupplier=All references of vendor
+AllProductReferencesOfSupplier=Wszystkie referencje dostawcy
 BuyingPriceNumShort=Ceny dostawców
diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang
index 457e5110c6b..e8f995f6274 100644
--- a/htdocs/langs/pl_PL/ticket.lang
+++ b/htdocs/langs/pl_PL/ticket.lang
@@ -25,51 +25,53 @@ Permission56001=Zobacz bilety
 Permission56002=Modyfikuj bilety
 Permission56003=Usuwaj bilety
 Permission56004=Zarządzaj biletami
-Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+Permission56005=Zobacz bilety wszystkich stron trzecich (nie dotyczy użytkowników zewnętrznych, zawsze ograniczaj się do strony trzeciej, od której są zależni)
 
 TicketDictType=Bilet - Typ
-TicketDictCategory=Ticket - Groupes
-TicketDictSeverity=Ticket - Severities
-TicketDictResolution=Ticket - Resolution
+TicketDictCategory=Bilet - grupy
+TicketDictSeverity=Bilet - dotkliwości
+TicketDictResolution=Bilet - rozwiązanie
 
-TicketTypeShortCOM=Commercial question
-TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
-TicketTypeShortREQUEST=Change or enhancement request
+TicketTypeShortCOM=Pytanie handlowe
+TicketTypeShortHELP=Prośba o pomoc funkcjonalną
+TicketTypeShortISSUE=Problem, błąd lub problem
+TicketTypeShortREQUEST=Prośba o zmianę lub ulepszenie
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Inne
 
 TicketSeverityShortLOW=Niski
-TicketSeverityShortNORMAL=Normal
+TicketSeverityShortNORMAL=Normalny
 TicketSeverityShortHIGH=Wysoki
-TicketSeverityShortBLOCKING=Critical, Blocking
+TicketSeverityShortBLOCKING=Krytyczny, blokujący
 
-ErrorBadEmailAddress=Field '%s' incorrect
-MenuTicketMyAssign=My tickets
-MenuTicketMyAssignNonClosed=My open tickets
-MenuListNonClosed=Open tickets
+ErrorBadEmailAddress=Pole „%s” jest nieprawidłowe
+MenuTicketMyAssign=Moje bilety
+MenuTicketMyAssignNonClosed=Moje otwarte bilety
+MenuListNonClosed=Otwórz bilety
 
 TypeContact_ticket_internal_CONTRIBUTOR=Współpracownik
-TypeContact_ticket_internal_SUPPORTTEC=Assigned user
-TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
-TypeContact_ticket_external_CONTRIBUTOR=External contributor
+TypeContact_ticket_internal_SUPPORTTEC=Przypisany użytkownik
+TypeContact_ticket_external_SUPPORTCLI=Kontakt z klientem / śledzenie incydentów
+TypeContact_ticket_external_CONTRIBUTOR=Współpracownik zewnętrzny
 
-OriginEmail=Email source
-Notify_TICKET_SENTBYMAIL=Send ticket message by email
+OriginEmail=Źródło wiadomości e-mail
+Notify_TICKET_SENTBYMAIL=Wyślij wiadomość e-mail z biletem
 
 # Status
 Read=Czytać
-Assigned=Assigned
+Assigned=Przydzielony
 InProgress=W trakcie
-NeedMoreInformation=Waiting for information
-Answered=Answered
+NeedMoreInformation=Czekam na informacje
+Answered=Odpowiedział
 Waiting=Czekanie
 Closed=Zamknięte
-Deleted=Deleted
+Deleted=Usunięto
 
 # Dict
 Type=Typ
-Severity=Severity
+Severity=Priorytet
+TicketGroupIsPublic=Grupa jest publiczna
+TicketGroupIsPublicDesc=Jeśli grupa biletów jest publiczna, będzie widoczna w formularzu podczas tworzenia biletu z poziomu interfejsu publicznego
 
 # Email templates
 MailToSendTicketMessage=Aby wysłać wiadomość e-mail z wiadomości biletu
@@ -77,228 +79,238 @@ MailToSendTicketMessage=Aby wysłać wiadomość e-mail z wiadomości biletu
 #
 # Admin page
 #
-TicketSetup=Ticket module setup
+TicketSetup=Konfiguracja modułu biletów
 TicketSettings=Ustawienia
 TicketSetupPage=
-TicketPublicAccess=A public interface requiring no identification is available at the following url
-TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
-TicketParamModule=Module variable setup
-TicketParamMail=Email setup
-TicketEmailNotificationFrom=Notification email from
+TicketPublicAccess=Publiczny interfejs, który nie wymaga identyfikacji, jest dostępny pod następującym adresem URL
+TicketSetupDictionaries=Typ zgłoszenia, ważność i kody analityczne można konfigurować ze słowników
+TicketParamModule=Konfiguracja zmiennej modułu
+TicketParamMail=Konfiguracja poczty e-mail
+TicketEmailNotificationFrom=E-mail z powiadomieniem od
 TicketEmailNotificationFromHelp=Używany w odpowiedzi na wiadomość biletową na przykład
-TicketEmailNotificationTo=Notifications email to
-TicketEmailNotificationToHelp=Send email notifications to this address.
-TicketNewEmailBodyLabel=Text message sent after creating a ticket
-TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
-TicketParamPublicInterface=Public interface setup
-TicketsEmailMustExist=Require an existing email address to create a ticket
-TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+TicketEmailNotificationTo=Powiadomienia e-mail do
+TicketEmailNotificationToHelp=Wysyłaj powiadomienia e-mail na ten adres.
+TicketNewEmailBodyLabel=Wiadomość tekstowa wysyłana po utworzeniu biletu
+TicketNewEmailBodyHelp=Podany tutaj tekst zostanie wstawiony do wiadomości e-mail potwierdzającej utworzenie nowego zgłoszenia z interfejsu publicznego. Informacje o sprawdzeniu biletu są dodawane automatycznie.
+TicketParamPublicInterface=Konfiguracja interfejsu publicznego
+TicketsEmailMustExist=Wymagaj istniejącego adresu e-mail, aby utworzyć bilet
+TicketsEmailMustExistHelp=W interfejsie publicznym adres e-mail powinien być już wypełniony w bazie danych, aby utworzyć nowy bilet.
 PublicInterface=Interfejs publiczny
-TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
-TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
-TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
-TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
-TicketPublicInterfaceTopicLabelAdmin=Interface title
-TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
-TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
-TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
-ExtraFieldsTicket=Extra attributes
-TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
-TicketsDisableEmail=Do not send emails for ticket creation or message recording
-TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
-TicketsLogEnableEmail=Enable log by email
-TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketUrlPublicInterfaceLabelAdmin=Alternatywny adres URL interfejsu publicznego
+TicketUrlPublicInterfaceHelpAdmin=Możliwe jest zdefiniowanie aliasu do serwera WWW, a tym samym udostępnienie interfejsu publicznego z innym adresem URL (serwer musi działać jako proxy na tym nowym adresie URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Tekst powitalny interfejsu publicznego
+TicketPublicInterfaceTextHome=Możesz utworzyć zgłoszenie do pomocy technicznej lub wyświetlić istniejące z jego biletu śledzenia identyfikatora.
+TicketPublicInterfaceTextHomeHelpAdmin=Zdefiniowany tutaj tekst pojawi się na stronie głównej interfejsu publicznego.
+TicketPublicInterfaceTopicLabelAdmin=Tytuł interfejsu
+TicketPublicInterfaceTopicHelp=Ten tekst pojawi się jako tytuł interfejsu publicznego.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Tekst pomocy do wpisu wiadomości
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Ten tekst pojawi się nad obszarem wprowadzania wiadomości użytkownika.
+ExtraFieldsTicket=Dodatkowe atrybuty
+TicketCkEditorEmailNotActivated=Edytor HTML nie jest aktywowany. Ustaw zawartość FCKEDITOR_ENABLE_MAIL na 1, aby ją pobrać.
+TicketsDisableEmail=Nie wysyłaj e-maili w celu utworzenia zgłoszenia lub nagrania wiadomości
+TicketsDisableEmailHelp=Domyślnie wiadomości e-mail są wysyłane po utworzeniu nowych biletów lub wiadomości. Włącz tę opcję, aby wyłączyć * wszystkie * powiadomienia e-mail
+TicketsLogEnableEmail=Włącz logowanie przez e-mail
+TicketsLogEnableEmailHelp=Przy każdej zmianie e-mail zostanie wysłany ** do każdego kontaktu ** związanego z biletem.
 TicketParams=Params
-TicketsShowModuleLogo=Display the logo of the module in the public interface
-TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
-TicketsShowCompanyLogo=Display the logo of the company in the public interface
-TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
-TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
-TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsShowModuleLogo=Wyświetl logo modułu w interfejsie publicznym
+TicketsShowModuleLogoHelp=Włącz tę opcję, aby ukryć moduł logo na stronach interfejsu publicznego
+TicketsShowCompanyLogo=Wyświetl logo firmy w interfejsie publicznym
+TicketsShowCompanyLogoHelp=Włącz tę opcję, aby ukryć logo głównej firmy na stronach interfejsu publicznego
+TicketsEmailAlsoSendToMainAddress=Wyślij również powiadomienie na główny adres e-mail
+TicketsEmailAlsoSendToMainAddressHelp=Włącz tę opcję, aby również wysłać wiadomość e-mail na adres zdefiniowany w ustawieniach „%s” (patrz zakładka „%s”)
+TicketsLimitViewAssignedOnly=Ogranicz wyświetlanie do biletów przypisanych do bieżącego użytkownika (nie dotyczy użytkowników zewnętrznych, zawsze ograniczaj się do strony trzeciej, od której zależą)
+TicketsLimitViewAssignedOnlyHelp=Widoczne będą tylko bilety przypisane do bieżącego użytkownika. Nie dotyczy użytkownika z uprawnieniami do zarządzania zgłoszeniami.
 TicketsActivatePublicInterface=Aktywuj publiczny interfejs
-TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
-TicketsAutoAssignTicket=Automatically assign the user who created the ticket
-TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
-TicketNumberingModules=Tickets numbering module
-TicketsModelModule=Document templates for tickets
-TicketNotifyTiersAtCreation=Notify third party at creation
-TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
-TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
-TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketsActivatePublicInterfaceHelp=Interfejs publiczny umożliwia każdemu odwiedzającemu tworzenie biletów.
+TicketsAutoAssignTicket=Automatycznie przypisz użytkownika, który utworzył bilet
+TicketsAutoAssignTicketHelp=Podczas tworzenia biletu użytkownik może zostać automatycznie przypisany do biletu.
+TicketNumberingModules=Moduł numeracji biletów
+TicketsModelModule=Szablony dokumentów dla biletów
+TicketNotifyTiersAtCreation=Powiadom osobę trzecią podczas tworzenia
+TicketsDisableCustomerEmail=Zawsze wyłączaj wiadomości e-mail, gdy bilet jest tworzony z interfejsu publicznego
+TicketsPublicNotificationNewMessage=Wysyłaj e-maile, gdy do zgłoszenia zostanie dodana nowa wiadomość / komentarz
+TicketsPublicNotificationNewMessageHelp=Wysyłaj e-maile, gdy nowa wiadomość zostanie dodana z interfejsu publicznego (do przypisanego użytkownika lub powiadomienie e-mail do (aktualizacja) i / lub powiadomienie e-mailem do)
+TicketPublicNotificationNewMessageDefaultEmail=Powiadomienia e-mail do (aktualizacja)
+TicketPublicNotificationNewMessageDefaultEmailHelp=Wyślij wiadomość e-mail na ten adres w przypadku każdej nowej wiadomości, jeśli do biletu nie jest przypisany użytkownik lub użytkownik nie ma żadnego znanego adresu e-mail.
 #
 # Index & list page
 #
-TicketsIndex=Tickets area
-TicketList=List of tickets
-TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
-NoTicketsFound=No ticket found
-NoUnreadTicketsFound=No unread ticket found
-TicketViewAllTickets=View all tickets
-TicketViewNonClosedOnly=View only open tickets
-TicketStatByStatus=Tickets by status
-OrderByDateAsc=Sort by ascending date
-OrderByDateDesc=Sort by descending date
-ShowAsConversation=Show as conversation list
-MessageListViewType=Show as table list
+TicketsIndex=Strefa biletów
+TicketList=Lista biletów
+TicketAssignedToMeInfos=Ta strona wyświetla listę zgłoszeń utworzoną przez lub przypisaną do bieżącego użytkownika
+NoTicketsFound=Nie znaleziono biletu
+NoUnreadTicketsFound=Nie znaleziono nieprzeczytanego biletu
+TicketViewAllTickets=Zobacz wszystkie bilety
+TicketViewNonClosedOnly=Wyświetl tylko otwarte bilety
+TicketStatByStatus=Bilety według statusu
+OrderByDateAsc=Sortuj według rosnącej daty
+OrderByDateDesc=Sortuj według malejącej daty
+ShowAsConversation=Pokaż jako listę rozmów
+MessageListViewType=Pokaż jako listę tabel
 
 #
 # Ticket card
 #
-Ticket=Ticket
-TicketCard=Ticket card
-CreateTicket=Create ticket
-EditTicket=Edit ticket
-TicketsManagement=Tickets Management
-CreatedBy=Created by
-NewTicket=New Ticket
-SubjectAnswerToTicket=Ticket answer
-TicketTypeRequest=Request type
+Ticket=Bilet
+TicketCard=Karta biletowa
+CreateTicket=Utwórz bilet
+EditTicket=Edytuj bilet
+TicketsManagement=Zarządzanie zgłoszeniami
+CreatedBy=Stworzone przez
+NewTicket=Nowy bilet
+SubjectAnswerToTicket=Odpowiedź na bilet
+TicketTypeRequest=Rodzaj żądania
 TicketCategory=Grupa
-SeeTicket=See ticket
-TicketMarkedAsRead=Ticket has been marked as read
-TicketReadOn=Read on
+SeeTicket=Zobacz bilet
+TicketMarkedAsRead=Bilet został oznaczony jako przeczytany
+TicketReadOn=Czytaj
 TicketCloseOn=Ostateczny termin
-MarkAsRead=Mark ticket as read
-TicketHistory=Ticket history
-AssignUser=Assign to user
-TicketAssigned=Ticket is now assigned
-TicketChangeType=Change type
-TicketChangeCategory=Change analytic code
+MarkAsRead=Oznacz bilet jako przeczytany
+TicketHistory=Historia biletów
+AssignUser=Przypisz do użytkownika
+TicketAssigned=Bilet jest teraz przypisany
+TicketChangeType=Zmień typ
+TicketChangeCategory=Zmień kod analityczny
 TicketChangeSeverity=Zmień istotność
-TicketAddMessage=Add a message
-AddMessage=Add a message
-MessageSuccessfullyAdded=Ticket added
-TicketMessageSuccessfullyAdded=Message successfully added
-TicketMessagesList=Message list
-NoMsgForThisTicket=No message for this ticket
-Properties=Classification
-LatestNewTickets=Latest %s newest tickets (not read)
-TicketSeverity=Severity
-ShowTicket=See ticket
+TicketAddMessage=Dodaj wiadomość
+AddMessage=Dodaj wiadomość
+MessageSuccessfullyAdded=Dodano bilet
+TicketMessageSuccessfullyAdded=Wiadomość została pomyślnie dodana
+TicketMessagesList=Lista wiadomości
+NoMsgForThisTicket=Brak wiadomości dla tego biletu
+Properties=Klasyfikacja
+LatestNewTickets=Najnowsze %s Najnowsze bilety (nieprzeczytane)
+TicketSeverity=Priorytet
+ShowTicket=Zobacz bilet
 RelatedTickets=Powiązane bilety
 TicketAddIntervention=Tworzenie interwencji
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
-ConfirmCloseAticket=Confirm ticket closing
-ConfirmDeleteTicket=Please confirm ticket deleting
-TicketDeletedSuccess=Ticket deleted with success
-TicketMarkedAsClosed=Ticket marked as closed
-TicketDurationAuto=Calculated duration
-TicketDurationAutoInfos=Duration calculated automatically from intervention related
-TicketUpdated=Ticket updated
-SendMessageByEmail=Send message by email
-TicketNewMessage=New message
-ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
-TicketGoIntoContactTab=Please go into "Contacts" tab to select them
-TicketMessageMailIntro=Introduction
-TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
-TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
-TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+CloseTicket=Zamknij bilet
+CloseATicket=Zamknij bilet
+ConfirmCloseAticket=Potwierdź zamknięcie biletu
+ConfirmDeleteTicket=Potwierdź usunięcie biletu
+TicketDeletedSuccess=Bilet został usunięty z powodzeniem
+TicketMarkedAsClosed=Bilet oznaczony jako zamknięty
+TicketDurationAuto=Obliczony czas trwania
+TicketDurationAutoInfos=Czas trwania obliczany automatycznie na podstawie interwencji
+TicketUpdated=Bilet zaktualizowany
+SendMessageByEmail=Wyślij wiadomość e-mailem
+TicketNewMessage=Nowa wiadomość
+ErrorMailRecipientIsEmptyForSendTicketMessage=Adresat jest pusty. Nie wysłano e-maila
+TicketGoIntoContactTab=Przejdź do zakładki „Kontakty”, aby je wybrać
+TicketMessageMailIntro=Wprowadzenie
+TicketMessageMailIntroHelp=Ten tekst jest dodawany tylko na początku e-maila i nie zostanie zapisany.
+TicketMessageMailIntroLabelAdmin=Wprowadzenie do wiadomości podczas wysyłania wiadomości e-mail
+TicketMessageMailIntroText=Witaj, <br> Nowa odpowiedź została wysłana na zgłoszenie, z którym się kontaktujesz. Oto wiadomość: <br>
+TicketMessageMailIntroHelpAdmin=Ten tekst zostanie wstawiony przed tekstem odpowiedzi na zgłoszenie.
 TicketMessageMailSignature=Podpis
-TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
-TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
-TicketMessageMailSignatureLabelAdmin=Signature of response email
-TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
-TicketMessageHelp=Only this text will be saved in the message list on ticket card.
-TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
-TimeElapsedSince=Time elapsed since
-TicketTimeToRead=Time elapsed before read
-TicketContacts=Contacts ticket
-TicketDocumentsLinked=Documents linked to ticket
-ConfirmReOpenTicket=Confirm reopen this ticket ?
-TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
-TicketAssignedToYou=Ticket assigned
-TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
-MarkMessageAsPrivate=Mark message as private
-TicketMessagePrivateHelp=This message will not display to external users
-TicketEmailOriginIssuer=Issuer at origin of the tickets
-InitialMessage=Initial Message
-LinkToAContract=Link to a contract
-TicketPleaseSelectAContract=Select a contract
-UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
-TicketMailExchanges=Mail exchanges
-TicketInitialMessageModified=Initial message modified
-TicketMessageSuccesfullyUpdated=Message successfully updated
-TicketChangeStatus=Change status
-TicketConfirmChangeStatus=Confirm the status change: %s ?
-TicketLogStatusChanged=Status changed: %s to %s
-TicketNotNotifyTiersAtCreate=Not notify company at create
-Unread=Unread
-TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
-ErrorTicketRefRequired=Ticket reference name is required
+TicketMessageMailSignatureHelp=Ten tekst jest dodawany tylko na końcu wiadomości e-mail i nie zostanie zapisany.
+TicketMessageMailSignatureText= <p> Z poważaniem, </p> <p> - </p>
+TicketMessageMailSignatureLabelAdmin=Podpis e-maila zwrotnego
+TicketMessageMailSignatureHelpAdmin=Ten tekst zostanie wstawiony po wiadomości z odpowiedzią.
+TicketMessageHelp=Tylko ten tekst zostanie zapisany na liście wiadomości na karcie biletu.
+TicketMessageSubstitutionReplacedByGenericValues=Zmienne podstawienia są zastępowane wartościami ogólnymi.
+TimeElapsedSince=Czas, który upłynął od
+TicketTimeToRead=Upłynął czas przed przeczytaniem
+TicketContacts=Bilet kontaktów
+TicketDocumentsLinked=Dokumenty powiązane z biletem
+ConfirmReOpenTicket=Potwierdzić ponowne otwarcie tego biletu?
+TicketMessageMailIntroAutoNewPublicMessage=Na bilecie została umieszczona nowa wiadomość o temacie %s:
+TicketAssignedToYou=Przydzielony bilet
+TicketAssignedEmailBody=Przydzielono Ci bilet # %s przez %s
+MarkMessageAsPrivate=Oznacz wiadomość jako prywatną
+TicketMessagePrivateHelp=Ta wiadomość nie będzie wyświetlana użytkownikom zewnętrznym
+TicketEmailOriginIssuer=Wystawca w miejscu pochodzenia biletów
+InitialMessage=Wiadomość wstępna
+LinkToAContract=Link do umowy
+TicketPleaseSelectAContract=Wybierz umowę
+UnableToCreateInterIfNoSocid=Nie można utworzyć interwencji, jeśli nie zdefiniowano żadnej osoby trzeciej
+TicketMailExchanges=Wymiana poczty
+TicketInitialMessageModified=Zmodyfikowano wiadomość początkową
+TicketMessageSuccesfullyUpdated=Wiadomość została pomyślnie zaktualizowana
+TicketChangeStatus=Zmień status
+TicketConfirmChangeStatus=Potwierdź zmianę statusu: %s?
+TicketLogStatusChanged=Status zmieniony: %s na %s
+TicketNotNotifyTiersAtCreate=Nie powiadamiaj firmy o utworzeniu
+Unread=nieprzeczytane
+TicketNotCreatedFromPublicInterface=Niedostępne. Bilet nie został utworzony z interfejsu publicznego.
+ErrorTicketRefRequired=Nazwa biletu jest wymagana
 
 #
 # Logs
 #
-TicketLogMesgReadBy=Ticket %s read by %s
-NoLogForThisTicket=No log for this ticket yet
-TicketLogAssignedTo=Ticket %s assigned to %s
-TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
-TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-open
+TicketLogMesgReadBy=Bilet %s odczytany przez %s
+NoLogForThisTicket=Nie ma jeszcze dziennika dla tego biletu
+TicketLogAssignedTo=Bilet %s przypisany do %s
+TicketLogPropertyChanged=Bilet %s zmodyfikowano: klasyfikacja od %s do %s
+TicketLogClosedBy=Bilet %s zamknięty przez %s
+TicketLogReopen=Bilet %s ponownie otwarty
 
 #
 # Public pages
 #
-TicketSystem=Ticket system
-ShowListTicketWithTrackId=Display ticket list from track ID
-ShowTicketWithTrackId=Display ticket from track ID
-TicketPublicDesc=You can create a support ticket or check from an existing ID.
-YourTicketSuccessfullySaved=Ticket has been successfully saved!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
-PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
-TicketNewEmailSubjectCustomer=New support ticket
-TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
-TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
-TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
-TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
-TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
-TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
-TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
-TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketSystem=System biletowy
+ShowListTicketWithTrackId=Wyświetl listę biletów z identyfikatora utworu
+ShowTicketWithTrackId=Wyświetl bilet z identyfikatora utworu
+TicketPublicDesc=Możesz utworzyć zgłoszenie do pomocy technicznej lub sprawdzić na podstawie istniejącego identyfikatora.
+YourTicketSuccessfullySaved=Bilet został pomyślnie zapisany!
+MesgInfosPublicTicketCreatedWithTrackId=Utworzono nowy bilet o identyfikatorze %s i numerze ref %s.
+PleaseRememberThisId=Zachowaj numer śledzenia, o który możemy poprosić później.
+TicketNewEmailSubject=Potwierdzenie utworzenia biletu - Ref %s (publiczny identyfikator biletu %s)
+TicketNewEmailSubjectCustomer=Nowe zgłoszenie do pomocy technicznej
+TicketNewEmailBody=To jest automatyczna wiadomość e-mail potwierdzająca zarejestrowanie nowego biletu.
+TicketNewEmailBodyCustomer=To jest automatyczny e-mail potwierdzający, że nowy bilet został właśnie utworzony na Twoim koncie.
+TicketNewEmailBodyInfosTicket=Informacje do monitorowania zgłoszenia
+TicketNewEmailBodyInfosTrackId=Numer śledzenia biletu: %s
+TicketNewEmailBodyInfosTrackUrl=Możesz zobaczyć postęp zgłoszenia, klikając powyższy link.
+TicketNewEmailBodyInfosTrackUrlCustomer=Możesz zobaczyć postęp zgłoszenia w określonym interfejsie, klikając poniższy link
+TicketEmailPleaseDoNotReplyToThisEmail=Prosimy nie odpowiadać na tę wiadomość! Użyj linku, aby odpowiedzieć w interfejsie.
+TicketPublicInfoCreateTicket=Ten formularz umożliwia zarejestrowanie zgłoszenia do pomocy technicznej w naszym systemie zarządzania.
 TicketPublicPleaseBeAccuratelyDescribe=Proszę dokładnie opisać problem. Podaj jak najwięcej informacji, abyśmy mogli poprawnie zidentyfikować Twoją prośbę.
-TicketPublicMsgViewLogIn=Please enter ticket tracking ID
-TicketTrackId=Public Tracking ID
-OneOfTicketTrackId=One of your tracking ID
-ErrorTicketNotFound=Ticket with tracking ID %s not found!
+TicketPublicMsgViewLogIn=Wprowadź identyfikator śledzenia biletu
+TicketTrackId=Publiczny identyfikator śledzenia
+OneOfTicketTrackId=Jeden z Twoich identyfikatorów śledzenia
+ErrorTicketNotFound=Nie znaleziono biletu z identyfikatorem śledzenia %s!
 Subject=Temat
 ViewTicket=Wyświetl bilet
-ViewMyTicketList=View my ticket list
-ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
-TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
-SeeThisTicketIntomanagementInterface=See ticket in management interface
-TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
-ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
-OldUser=Old user
+ViewMyTicketList=Wyświetl moją listę biletów
+ErrorEmailMustExistToCreateTicket=Błąd: adres e-mail nie został znaleziony w naszej bazie danych
+TicketNewEmailSubjectAdmin=Utworzono nowy bilet - ref %s (publiczny identyfikator biletu %s)
+TicketNewEmailBodyAdmin= <p> Bilet został właśnie utworzony z ID # %s, zobacz informacje: </p>
+SeeThisTicketIntomanagementInterface=Zobacz bilet w interfejsie zarządzania
+TicketPublicInterfaceForbidden=Interfejs publiczny biletów nie został włączony
+ErrorEmailOrTrackingInvalid=Nieprawidłowa wartość identyfikatora śledzenia lub adresu e-mail
+OldUser=Stary użytkownik
 NewUser=Nowy użytkownik
-NumberOfTicketsByMonth=Number of tickets per month
-NbOfTickets=Number of tickets
+NumberOfTicketsByMonth=Liczba biletów miesięcznie
+NbOfTickets=Liczba biletów
 # notifications
-TicketNotificationEmailSubject=Ticket %s updated
-TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
-TicketNotificationRecipient=Notification recipient
-TicketNotificationLogMessage=Log message
-TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
-TicketNotificationNumberEmailSent=Notification email sent: %s
+TicketNotificationEmailSubject=Bilet %s został zaktualizowany
+TicketNotificationEmailBody=To jest automatyczna wiadomość informująca, że bilet %s został właśnie zaktualizowany
+TicketNotificationRecipient=Odbiorca powiadomienia
+TicketNotificationLogMessage=Komunikat dziennika
+TicketNotificationEmailBodyInfosTrackUrlinternal=Wyświetl bilet w interfejsie
+TicketNotificationNumberEmailSent=Wysłano powiadomienie e-mail: %s
 
-ActionsOnTicket=Events on ticket
+ActionsOnTicket=Wydarzenia na bilecie
 
 #
 # Boxes
 #
-BoxLastTicket=Latest created tickets
-BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicket=Ostatnio utworzone bilety
+BoxLastTicketDescription=Ostatnie utworzone bilety %s
 BoxLastTicketContent=
-BoxLastTicketNoRecordedTickets=No recent unread tickets
-BoxLastModifiedTicket=Latest modified tickets
-BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastTicketNoRecordedTickets=Brak ostatnich nieprzeczytanych biletów
+BoxLastModifiedTicket=Najnowsze zmodyfikowane bilety
+BoxLastModifiedTicketDescription=Najnowsze zmodyfikowane bilety %s
 BoxLastModifiedTicketContent=
-BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxLastModifiedTicketNoRecordedTickets=Brak ostatnio zmodyfikowanych biletów
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Liczba otwartych zgłoszeń według ważności
+BoxNoTicketSeverity=Nie otwarto żadnych biletów
+BoxTicketLastXDays=Liczba nowych biletów według dni w ostatnich dniach %s
+BoxTicketLastXDayswidget = Liczba nowych biletów według dni ostatnich X dni
+BoxNoTicketLastXDays=Brak nowych biletów w ciągu ostatnich %s dni
+BoxNumberOfTicketByDay=Liczba nowych biletów w ciągu dnia
+BoxNewTicketVSClose=Liczba dzisiejszych nowych biletów w porównaniu z dzisiejszymi zamkniętymi biletami
+TicketCreatedToday=Bilet utworzony dzisiaj
+TicketClosedToday=Bilet dzisiaj zamknięty
diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang
index e6d255dfee3..5b90f788d94 100644
--- a/htdocs/langs/pl_PL/users.lang
+++ b/htdocs/langs/pl_PL/users.lang
@@ -12,7 +12,8 @@ PasswordChangedTo=Hasło zmieniono na: %s
 SubjectNewPassword=Twoje nowe hasło dla %s
 GroupRights=Uprawnienia grupy
 UserRights=Uprawnienia użytkownika
-UserGUISetup=User Display Setup
+Credentials=Poświadczenia
+UserGUISetup=Ustawienia Wyświetlacza Użytkownika
 DisableUser=Wyłączone
 DisableAUser=Wyłącz użytkownika
 DeleteUser=Usuń
@@ -34,8 +35,8 @@ ListOfUsers=Lista użytkowników
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Administrator ze wszystkich praw
 AdministratorDesc=Administrator
-DefaultRights=Default Permissions
-DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
+DefaultRights=Uprawnienia domyślne
+DefaultRightsDesc=Zdefiniuj tutaj domyślne uprawnienia <u> </u>, które są automatycznie przyznawane nowemu użytkownikowi <u> </u> (aby zmodyfikować uprawnienia dla istniejących użytkowników, przejdź do karty użytkownika).
 DolibarrUsers=Użytkownicy Dolibarr
 LastName=Nazwisko
 FirstName=Imię
@@ -46,6 +47,8 @@ RemoveFromGroup=Usuń z grupy
 PasswordChangedAndSentTo=Hasło zmienione i wysyłane do <b>%s.</b>
 PasswordChangeRequest=Zgłoszenie zmiany hasła dla <b>%s</b>
 PasswordChangeRequestSent=Wniosek o zmianę hasła dla <b>%s</b> wysłany do <b>%s</b>.
+IfLoginExistPasswordRequestSent=Jeśli ten login jest prawidłowym kontem, wiadomość e-mail umożliwiająca zresetowanie hasła została wysłana.
+IfEmailExistPasswordRequestSent=Jeśli ten adres e-mail jest prawidłowym kontem, wiadomość e-mail umożliwiająca zresetowanie hasła została wysłana.
 ConfirmPasswordReset=Potwierdź zresetowanie hasła
 MenuUsersAndGroups=Użytkownicy i grupy
 LastGroupsCreated=Ostatnie %s utworzone grupy
@@ -66,19 +69,20 @@ CreateDolibarrThirdParty=Utwórz kontrahenta
 LoginAccountDisableInDolibarr=Konto wyłączone w Dolibarr.
 UsePersonalValue=Użyj wartości osobowych
 InternalUser=Wewnętrzny użytkownik
-ExportDataset_user_1=Users and their properties
+ExportDataset_user_1=Użytkownicy i ich właściwości
 DomainUser=Domena użytkownika %s
 Reactivate=Przywraca
-CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+CreateInternalUserDesc=Ten formularz umożliwia utworzenie wewnętrznego użytkownika w firmie / organizacji. Aby utworzyć użytkownika zewnętrznego (klienta, dostawcę itp.), Użyj przycisku „Utwórz użytkownika Dolibarr” na karcie kontaktowej strony trzeciej.
+InternalExternalDesc=Wewnętrzny użytkownik <b> </b> to użytkownik będący częścią Twojej firmy / organizacji lub będący partnerem spoza Twojej organizacji, który może potrzebować więcej danych niż danych związanych z jego firmą (system uprawnień określi, co może lub może nie widzę ani nie robię). <br> Użytkownik zewnętrzny <b> </b> to klient, sprzedawca lub inna osoba, która musi przeglądać TYLKO dane dotyczące siebie (Tworzenie użytkownika zewnętrznego dla strony trzeciej można wykonać z rekordu kontaktu osoby trzeciej). <br> <br> W obu przypadkach należy przyznać uprawnienia do funkcji, których potrzebuje użytkownik.
 PermissionInheritedFromAGroup=Zezwolenie udzielone ponieważ odziedziczył od jednego z użytkowników grupy.
 Inherited=Odziedziczone
+UserWillBe=Utworzony użytkownik będzie
 UserWillBeInternalUser=Utworzony użytkownik będzie wewnętrzny użytkownik (ponieważ nie związane z konkretnym trzeciej)
 UserWillBeExternalUser=Utworzony użytkownik będzie zewnętrzny użytkownik (ponieważ związana z konkretnym trzeciej)
 IdPhoneCaller=ID dzwoniącego
 NewUserCreated=Użytkownik %s utworzony
 NewUserPassword=Zmiana hasła dla %s
-NewPasswordValidated=Your new password have been validated and must be used now to login.
+NewPasswordValidated=Twoje nowe hasło zostało potwierdzone i musi być teraz używane do logowania.
 EventUserModified=Użytkownik %s zmodyfikowany
 UserDisabled=Użytkownik %s wyłączony
 UserEnabled=Użytkownik %s aktywowany
@@ -94,7 +98,7 @@ NameToCreate=Nazwa kontrahenta do utworzenia
 YourRole=Twoje role
 YourQuotaOfUsersIsReached=Limitu aktywnych użytkowników został osiągnięty!
 NbOfUsers=Ilość użytkowników
-NbOfPermissions=No. of permissions
+NbOfPermissions=Liczba uprawnień
 DontDowngradeSuperAdmin=Tylko superadmin niższej wersji superadmin
 HierarchicalResponsible=Kierownik
 HierarchicView=Widok hierarchiczny
@@ -102,19 +106,21 @@ UseTypeFieldToChange=Użyj pola do zmiany Rodzaj
 OpenIDURL=Adres URL OpenID
 LoginUsingOpenID=Użyj do logowania OpenID
 WeeklyHours=Przepracowane godziny (w tygodniu)
-ExpectedWorkedHours=Oczekiwana ilość godzin przepracowanych w tygodniu
+ExpectedWorkedHours=Oczekiwana liczba godzin pracy w tygodniu
 ColorUser=Kolor użytkownika
 DisabledInMonoUserMode=Wyłączone w trybie konserwacji
 UserAccountancyCode=Kod księgowy użytkownika
 UserLogoff=Użytkownik wylogowany
 UserLogged=Użytkownik zalogowany
-DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
-DateEmploymentEnd=Employment End Date
-CantDisableYourself=You can't disable your own user record
-ForceUserExpenseValidator=Force expense report validator
-ForceUserHolidayValidator=Force leave request validator
-ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
-UserPersonalEmail=Personal email
-UserPersonalMobile=Personal mobile phone
-WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
+DateOfEmployment=Data zatrudnienia
+DateEmployment=Zatrudnienie
+DateEmploymentstart=Data rozpoczęcia zatrudnienia
+DateEmploymentEnd=Data zakończenia zatrudnienia
+RangeOfLoginValidity=Dostęp do zakresu dat ważności
+CantDisableYourself=Nie możesz wyłączyć własnego rekordu użytkownika
+ForceUserExpenseValidator=Wymuś walidator raportu z wydatków
+ForceUserHolidayValidator=Wymuś walidator prośby o opuszczenie
+ValidatorIsSupervisorByDefault=Domyślnie walidator jest opiekunem użytkownika. Pozostaw puste, aby zachować to zachowanie.
+UserPersonalEmail=Osobisty adres e-mail
+UserPersonalMobile=Osobisty telefon komórkowy
+WarningNotLangOfInterface=Ostrzeżenie, to jest główny język, którym mówi użytkownik, a nie język interfejsu, który wybrał. Aby zmienić język interfejsu widoczny dla tego użytkownika, przejdź do zakładki %s
diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang
index bb7ff022723..8d0cceb3e47 100644
--- a/htdocs/langs/pl_PL/website.lang
+++ b/htdocs/langs/pl_PL/website.lang
@@ -16,7 +16,7 @@ WEBSITE_ROBOT=Plik robota (robots.txt)
 WEBSITE_HTACCESS=Plik .htaccess witryny
 WEBSITE_MANIFEST_JSON=Plik manifest.json witryny
 WEBSITE_README=Plik README.md
-WEBSITE_KEYWORDSDesc=Use a comma to separate values
+WEBSITE_KEYWORDSDesc=Wartości rozdziel przecinkami
 EnterHereLicenseInformation=Tu wprowadź metadane lub informacje licencyjne, które wypełnią plik README.md. Przy rozprowadzaniu Twej witryny jako szablonu, plik ten zostanie dołączony do pakietu tego szablonu.
 HtmlHeaderPage=Nagłówek HTML (tylko dla tej strony)
 PageNameAliasHelp=Nazwa lub alias strony. <br> Ten alias służy również do tworzenia adresu URL wspierającego SEO, gdy witrynę obsługuje web serwer (taki jak Apacke, Nginx, ...). Użyj przycisku „<strong>%s</strong>”, aby edytować ten alias.
@@ -42,25 +42,25 @@ ViewPageInNewTab=Zobacz stronę w nowej zakładce
 SetAsHomePage=Ustaw jako stronę domową
 RealURL=Prawdziwy adres URL
 ViewWebsiteInProduction=Zobacz stronę używając linków ze strony głównej
-SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
-ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+SetHereVirtualHost= <u> Użyj z Apache / NGinx / ... </u> <br> Utwórz na swoim serwerze internetowym (Apache, Nginx, ...) dedykowany wirtualny host z włączoną obsługą PHP i katalog główny na <br> <strong>%s</strong>
+ExampleToUseInApacheVirtualHostConfig=Przykład do użycia w konfiguracji hosta wirtualnego Apache:
 YouCanAlsoTestWithPHPS=<u> Używaj z wbudowanym serwerem PHP </u> <br>Gdy w środowisku rozwojowym preferujesz testowanie web strony z web serwerem wbudowanym w PHP (wymagane PHP 5.5 lub nowsze), to uruchamiaj<br> <strong> php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Uruchom swoją witrynę u innego dostawcy wystąpień Dolibarr</u><br>Jeśli nie masz dostępnego w internecie web serwera, takiego jak Apache lub NGinx, to możesz eksportować i importować swoją witrynę do innego wystąpienia Dolibarr u kogoś oferującego wystąpienia Dolibarr mające moduł Website w pełni zintegrowany z web serwerem. Listę niektórych dostawców wystąpień Dolibarr znajdziesz w <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Sprawdź także, czy host wirtualny ma uprawnienia <strong>%s</strong> do plików <br> <strong>%s</strong>
+CheckVirtualHostPerms=Sprawdź również, czy użytkownik wirtualnego hosta (na przykład dane www) ma <strong> %s </strong> uprawnienia do plików w <br> <strong> %s</strong>
 ReadPerm=Czytanie
 WritePerm=Zapis
 TestDeployOnWeb=Testuj/wdróż na web serwerze
 PreviewSiteServedByWebServer=<u>Podgląd %s w nowej zakładce.</u><br><br>%s będzie obsługiwana przez zewnętrzny web serwer (np. Apache, Nginx, IIS). Musisz zainstalować i skonfigurować taki web serwer, zanim wskazanie do katalogu:<br><strong>%s</strong><br>URL obsługiwany przez zewnętrzny web serwer:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Podgląd %s w nowej zakładce.</u><br><br>%s będzie obsługiwany przez wewnętrzny - zawarty w Dolibarr - web serwer, przez co żaden dodatkowy web serwer nie musi być instalowany/używany.<br>Niedogodnością takiego rozwiązania są adresy URL stron web, które wtedy rozpoczynając się od ścieżki Twego wystąpienia Dolibarr są przez to nieprzyjazne użytkownikowi.<br>Adres URL obsługiwany przez Dolibarr:<br><strong>%s</strong><br><br>By do obsługi tej web witryny używać zewnętrznego - wobec Twego wystąpienia Dolibarr, ale jednak na tym samym komputerze - web serwera, to musi on działać i być skonfigurowany do obsługi katalogu<br><strong>%s</strong><br> jako swego katalogu głównego. Zatem, w swym lokalnym rzeczywistym web serwerze (jak Apache, Nginx, IIS) dla każdej swej web witryny utwórz i skonfiguruj wirtualny web serwer, po czym podaj jego nazwę i kliknij na inny przycisk do podglądu.
+PreviewSiteServedByDolibarr= <u> Podgląd %s w nowej karcie. </u> <br> <br> Serwer %s będzie obsługiwany przez serwer Dolibarr, więc nie jest potrzebny żaden dodatkowy serwer WWW (taki jak Apache, Nginx, IIS) do zainstalowania. <br> Niedogodnością jest to, że adresy URL stron nie są przyjazne dla użytkownika i zaczynają się od ścieżki do Twojego Dolibarra. <br> URL podawane przez Dolibarr: <br> <strong> %s </strong> <br> <br> Aby korzystać z własnego serwera zewnętrznego internetowej, aby służyć tej strony internetowej, stworzenie wirtualnego hosta na serwerze WWW, które punkty na katalogu <br> <strong> %s </strong> <br> następnie wprowadź nazwę tego serwera wirtualnego we właściwościach tej witryny i kliknij łącze „Przetestuj / Wdróż w sieci”.
 VirtualHostUrlNotDefined=Adres URL wirtualnego hosta obsługiwanego przez zewnętrzny web serwer nie został zdefiniowany
 NoPageYet=Brak stron
 YouCanCreatePageOrImportTemplate=Możesz utworzyć nową stronę albo załadować pełny szablon witryny
 SyntaxHelp=Pomoc na temat określonych wskazówek dotyczących składni
 YouCanEditHtmlSourceckeditor=Możesz edytować kod źródłowy HTML używając przycisku „Źródło” w edytorze.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource= <br> <span class="fa fa-bug"> </span> Możesz dołączyć kod PHP do tego źródła za pomocą tagów <strong> &lt;? php? &gt; </strong>. Dostępne są następujące zmienne globalne: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs. <br> <br> <span class="fa fa-bug"> </span> Możesz także dołączyć zawartość innej strony / kontenera o następującej składni: <br> <strong> a03900aindf7d31Contiaser? ? &gt; </strong> <br> <br> <span class="fa fa-bug"> </span> Można zrobić przekierowanie do innej strony / pojemnik z następującą składnią (Uwaga: Nie Wyjście jakiejkolwiek zawartości przed przekierowaniem): <br> <strong> &lt; php redirectToContainer ( 'alias_of_container_to_redirect_to'); ? &gt; </strong> <br> <br> <span class="fa fa-link"> </span> Aby dodać link do innej strony, użyj składni: <br> <strong> &lt;a href = "alias_of_page_to_link_to.php" &gt;mylink&lt;a&gt; </strong> <br> <br> <span class="fa fa-download"> </span> Aby umieścić link do pobrania </strong> <strong> pliku zapisanego w dokumentach <strong> </strong>, użyj <strong> document.php </strong> wrapper: <br> Przykład, dla pliku w dokumentach / ecm (należy zarejestrować), składnia jest następująca: a0342fcccfdae19bz039 = <br> ] nazwa_pliku.ext "&gt; </strong> <br> Dla pliku w dokumentach / mediach (otwarty katalog dla publicznego dostępu) składnia jest następująca: <br> <strong> a03900dfred31ecz "/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt; </strong> <br> W przypadku pliku udostępnionego za pomocą linku do udostępniania (otwarty dostęp za pomocą klucza współdzielenia hashf pliku: </strong> <br>), dla pliku udostępnionego za pomocą linku do udostępniania (otwarty dostęp przy użyciu klucza współdzielenia hashf pliku: </strong> <br>). /document.php?hashp=publicsharekeyoffile"&gt; </strong> <br> <br> <span class="fa fa-picture-o"> </span> Aby to </strong> <strong> obrazu zapisane do tych <strong> dokumentów </strong>, za pomocą przycisków <strong> viewimage.php </strong> owijający: <br> przykład w przypadku obrazu do dokumentów / media (otwarte katalog dla dostępu publicznego), składnia jest następująca: <br> <strong> &lt;img src = "/ viewimage.php? modulepart = medias&amp;file = [katalog_względny /] nazwa_pliku.ext" a0065c2c071 "a0065c2c071" a0087c2c071
 #YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
-YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
+YouCanEditHtmlSource2=W przypadku obrazu udostępnionego za pomocą linku do udostępniania (otwarty dostęp przy użyciu klucza współdzielenia skrótu pliku) składnia jest następująca: <br> <strong> &lt;img src = "/ viewimage.php? Hashp = 12345679012 ..." a0012c7dcbe087c65z071
+YouCanEditHtmlSourceMore= <br> Więcej przykładów kodu HTML lub dynamicznego dostępnych w <a href="%s" target="_blank"> dokumentacji wiki </a> <br>.
 ClonePage=Powiel stronę/pojemnik
 CloneSite=Duplikuj stronę
 SiteAdded=Dodano witrynę
@@ -80,7 +80,7 @@ BlogPost=Post na blogu
 WebsiteAccount=Konto witryny
 WebsiteAccounts=Konta witryny
 AddWebsiteAccount=Utwórz konto witryny
-BackToListForThirdParty=Back to list for the third-party
+BackToListForThirdParty=Powrót do listy dla firmy zewnętrznej
 DisableSiteFirst=Najpierw wyłącz witrynę
 MyContainerTitle=Tytuł mojej witryny
 AnotherContainer=W ten sposób można dołączyć zawartość innej web strony/pojemnika (może pojawić się błąd, gdy włączysz obsługę kodu dynamicznego a wbudowany podrzędny pojemnik nie istnieje)
@@ -88,7 +88,7 @@ SorryWebsiteIsCurrentlyOffLine=Przepraszamy, ta witryna jest obecnie niedostępn
 WEBSITE_USE_WEBSITE_ACCOUNTS=Włącz tabelę kont witryny
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Włącz tabelę kont witryny (login/hasło) dla każdej witryny/strony trzeciej
 YouMustDefineTheHomePage=Najpierw musisz zdefiniować domyślną stronę główną
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.
+OnlyEditionOfSourceForGrabbedContentFuture=Ostrzeżenie: Tworzenie strony internetowej poprzez importowanie zewnętrznej strony internetowej jest zarezerwowane dla doświadczonych użytkowników. W zależności od złożoności strony źródłowej, wynik importu może różnić się od oryginału. Również jeśli strona źródłowa używa typowych stylów CSS lub konfliktu JavaScript, może to zakłócić wygląd lub funkcje edytora Witryny podczas pracy na tej stronie. Ta metoda jest szybszym sposobem tworzenia strony, ale zaleca się utworzenie nowej strony od podstaw lub na podstawie sugerowanego szablonu strony. <br> Należy również zauważyć, że wbudowany edytor może nie działać poprawnie, gdy jest używany na przechwyconej stronie zewnętrznej.
 OnlyEditionOfSourceForGrabbedContent=Po zaciągnięciu zawartości z zewnętrznej web witryny możliwa jest jedynie edycja kodu źródłowego HTML
 GrabImagesInto=Przechwyć także obrazy znalezione w CSS i na stronie.
 ImagesShouldBeSavedInto=Obrazy powinny być zapisane w katalogu
@@ -100,7 +100,7 @@ EmptyPage=Pusta strona
 ExternalURLMustStartWithHttp=Zewnętrzny adres URL musi zaczynać się od http:// lub https://
 ZipOfWebsitePackageToImport=Prześlij plik Zip pakietu szablonu witryny
 ZipOfWebsitePackageToLoad=lub Wybierz jakiś dostępny wbudowany pakiet szablonu web witryny
-ShowSubcontainers=Show dynamic content
+ShowSubcontainers=Pokaż zawartość dynamiczną
 InternalURLOfPage=Wewnętrzny adres URL strony
 ThisPageIsTranslationOf=Ta strona/pojemnik to tłumaczenie
 ThisPageHasTranslationPages=Ta strona/pojemnik ma tłumaczenie
@@ -115,7 +115,7 @@ MyWebsitePages=Strony mej witryny
 SearchReplaceInto=Szukaj | Zamień na
 ReplaceString=Nowy łańcuch
 CSSContentTooltipHelp=Tu wprowadź kod CSS. W celu uniknięcia konfliktu tego kodu z kodem CSS aplikacji, każdą wprowadzoną tu deklarację poprzedź prefiksem .bodywebsite. Na przykład:<br><br>#mycssselector, input.myclass:hover { ... }<br>zamień na <br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Uwaga: Jeżeli masz duży plik z deklaracjami bez tego prefiksu, to możesz użyć 'lessc' do ich konwersji na nowe, poprzedzone prefiksem.
-LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+LinkAndScriptsHereAreNotLoadedInEditor=Ostrzeżenie: ta zawartość jest wyprowadzana tylko wtedy, gdy witryna jest uzyskiwana z serwera. Nie jest używany w trybie edycji, więc jeśli chcesz załadować pliki javascript również w trybie edycji, po prostu dodaj swój tag „script src = ...” do strony.
 Dynamiccontent=Próbka web strony z dynamiczną zawartością
 ImportSite=Załaduj szablon witryny
 EditInLineOnOff=Tryb „Edytuj w linii” jest %s
@@ -123,17 +123,25 @@ ShowSubContainersOnOff=Tryb wykonywania „zawartości dynamicznej” jest %s
 GlobalCSSorJS=Globalny plik CSS/JS/Header witryny
 BackToHomePage=Powrót do strony głównej...
 TranslationLinks=Linki do tłumaczeń
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.<br>(ref=%s, type=%s, status=%s)
+YouTryToAccessToAFileThatIsNotAWebsitePage=Próbujesz uzyskać dostęp do strony, która nie jest dostępna. <br> (ref = %s, typ = %s, status = %s)
 UseTextBetween5And70Chars=Aby uzyskać dobre praktyki SEO, użyj tekstu od 5 do 70 znaków
-MainLanguage=Main language
-OtherLanguages=Other languages
-UseManifest=Provide a manifest.json file
-PublicAuthorAlias=Public author alias
-AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
-ReplacementDoneInXPages=Replacement done in %s pages or containers
+MainLanguage=Główny język
+OtherLanguages=Inne języki
+UseManifest=Podaj plik manifest.json
+PublicAuthorAlias=Pseudonim autora publicznego
+AvailableLanguagesAreDefinedIntoWebsiteProperties=Dostępne języki są zdefiniowane we właściwościach witryny
+ReplacementDoneInXPages=Zamiana wykonana na stronach lub kontenerach %s
 RSSFeed=RSS Feed
-RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
-PagesRegenerated=%s page(s)/container(s) regenerated
-RegenerateWebsiteContent=Regenerate web site cache files
-AllowedInFrames=Allowed in Frames
-DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+RSSFeedDesc=Korzystając z tego adresu URL, możesz uzyskać kanał RSS z najnowszymi artykułami typu „post na blogu”
+PagesRegenerated=%s strony / kontenery zostały ponownie wygenerowane
+RegenerateWebsiteContent=Zregeneruj pliki pamięci podręcznej witryny internetowej
+AllowedInFrames=Dozwolone w ramkach
+DefineListOfAltLanguagesInWebsiteProperties=Zdefiniuj listę wszystkich dostępnych języków we właściwościach witryny internetowej.
+GenerateSitemaps=Wygeneruj plik mapy witryny internetowej
+ConfirmGenerateSitemaps=Jeśli potwierdzisz, usuniesz istniejący plik mapy witryny ...
+ConfirmSitemapsCreation=Potwierdź wygenerowanie mapy witryny
+SitemapGenerated=Wygenerowano plik mapy witryny <b>%s</b>
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon musi być w formacie PNG
+ErrorFaviconSize=Favicon musi mieć rozmiar 16x16, 32x32 lub 64x64
+FaviconTooltip=Prześlij obraz, który musi być w formacie PNG (16x16, 32x32 lub 64x64)
diff --git a/htdocs/langs/pl_PL/zapier.lang b/htdocs/langs/pl_PL/zapier.lang
index bbad7895588..da9769a9faa 100644
--- a/htdocs/langs/pl_PL/zapier.lang
+++ b/htdocs/langs/pl_PL/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
-ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
-ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
-ZapierDescription=Interface with Zapier
+ModuleZapierForDolibarrName = Zapier dla Dolibarr
+ModuleZapierForDolibarrDesc = Zapier dla modułu Dolibarr
+ZapierForDolibarrSetup=Konfiguracja Zapier dla Dolibarr
+ZapierDescription=Interfejs z Zapier
+ZapierAbout=O module Zapier
+ZapierSetupPage=Nie ma potrzeby instalacji po stronie Dolibarr, aby używać Zapier. Jednak musisz wygenerować i opublikować pakiet na Zapier, aby móc używać Zapier z Dolibarr. Zobacz dokumentację <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> na tej stronie wiki </a>.
diff --git a/htdocs/langs/pt_AO/exports.lang b/htdocs/langs/pt_AO/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/pt_AO/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/pt_AO/mrp.lang b/htdocs/langs/pt_AO/mrp.lang
deleted file mode 100644
index e65383ffd8f..00000000000
--- a/htdocs/langs/pt_AO/mrp.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
diff --git a/htdocs/langs/pt_AO/products.lang b/htdocs/langs/pt_AO/products.lang
new file mode 100644
index 00000000000..e0628dbec00
--- /dev/null
+++ b/htdocs/langs/pt_AO/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/pt_AO/stocks.lang b/htdocs/langs/pt_AO/stocks.lang
new file mode 100644
index 00000000000..c6779157e0f
--- /dev/null
+++ b/htdocs/langs/pt_AO/stocks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - stocks
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/pt_AO/ticket.lang b/htdocs/langs/pt_AO/ticket.lang
new file mode 100644
index 00000000000..92d813e1638
--- /dev/null
+++ b/htdocs/langs/pt_AO/ticket.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - ticket
+OriginEmail=Email source
+TicketCategory=Group
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index e4b7f6b2454..0601e4b6f6d 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -11,10 +11,14 @@ ACCOUNTING_EXPORT_FORMAT=Selecione o formato do arquivo
 ACCOUNTING_EXPORT_ENDLINE=Selecione o tipo de retorno do frete
 ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique o prefixo do nome do arquivo
 DefaultForService=Padrão para serviço
+ProductForThisThirdparty=Produto para este terceiro
+ServiceForThisThirdparty=Serviço para este terceiro
 CantSuggest=Não posso sugerir
 AccountancySetupDoneFromAccountancyMenu=A maioria das configurações da Contabilidade é feita a partir do menu %s
+ConfigAccountingExpert=Configuração do módulo de contabilidade (dupla entrada)
 Journalization=Lançamento no Livro
 Chartofaccounts=Plano de contas
+ChartOfSubaccounts=Plano de contas individuais
 InvoiceLabel=Rótulo da fatura
 OverviewOfAmountOfLinesNotBound=Visão geral do montante das linhas não vinculadas a uma conta contábil
 OverviewOfAmountOfLinesBound=Visão geral do montante das linhas já vinculadas a uma conta contábil
@@ -22,6 +26,8 @@ DeleteCptCategory=Remover conta contábil do grupo
 ConfirmDeleteCptCategory=Tem certeza de que deseja remover essa conta contábil do grupo de contas contábeis?
 JournalizationInLedgerStatus=Situação do registro do diário
 GroupIsEmptyCheckSetup=O grupo está vazio, verifique a configuração do grupo de contabilidade personalizado
+AccountantFiles=Exportar documentos de origem
+VueByAccountAccounting=Ver por conta contábil
 MainAccountForCustomersNotDefined=Conta contábil principal para clientes não definidos na configuração
 MainAccountForUsersNotDefined=Conta contábil principal para usuários não definidos na configuração
 MainAccountForVatPaymentNotDefined=Conta contábil principal para o pagamento do IVA não definido na configuração
@@ -77,7 +83,6 @@ InvoiceLinesDone=Linhas das faturas vinculadas
 ExpenseReportLines=Relatórios de linhas de despesas obrigatórias
 ExpenseReportLinesDone=Relatórios de linhas de despesas vinculadas
 IntoAccount=Vincular linha com conta contábil
-TotalForAccount=Total para conta contábil
 LineId=Linha da ID
 Processing=Processando
 EndProcessing=Processo foi finalizado.
@@ -95,7 +100,6 @@ ACCOUNTING_LENGTH_GACCOUNT=Comprimento das contas de contabilidade geral (se o v
 ACCOUNTING_LENGTH_AACCOUNT=Comprimento das contas de contabilidade de terceiros (se você definir o valor para 6 aqui, a conta "401" aparecerá como '401000' na tela)
 ACCOUNTING_MANAGE_ZERO=Permitir gerenciar diferentes números de zeros no final de uma conta contábil. Necessário para alguns países (como a Suíça). Se definido como desativado (padrão), você pode definir os dois parâmetros a seguir para solicitar que o aplicativo adicione zeros virtuais.
 BANK_DISABLE_DIRECT_INPUT=Desabilitar o registro direto da transação na conta bancária
-ACCOUNTANCY_COMBO_FOR_AUX=Ativar lista de combinação para conta subsidiária (pode ser lenta se você tiver muitos terceiros)
 ACCOUNTING_SELL_JOURNAL=Diário de Vendas
 ACCOUNTING_PURCHASE_JOURNAL=Diário de Compras
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário diversos
@@ -176,7 +180,6 @@ NoNewRecordSaved=Não há mais registro para lançar
 ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta da Contabilidade
 ChangeBinding=Alterar a vinculação
 Accounted=Contas no livro de contas
-NotYetAccounted=Ainda não contabilizado no Livro de Registro
 ShowTutorial=Mostrar tutorial
 NotReconciled=Não conciliada
 AddAccountFromBookKeepingWithNoCategories=Conta disponível porém ainda não no grupo personalizado
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 74da419d9fb..27285bad626 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -33,6 +33,7 @@ UnlockNewSessions=Remover Bloqueio de Conexão
 YourSession=Sua Sessão
 Sessions=Sessões de Usuários
 WebUserGroup=Servidor Web para usuário/grupo
+PermissionsOnFiles=Permissões em arquivos
 PermissionsOnFilesInWebRoot=Permissões em arquivos no diretório raiz da web
 PermissionsOnFile=Permissões no arquivo %s
 NoSessionFound=Sua configuração do PHP parece não permitir listar as sessões ativas. O diretório usado para salvar sessões (<b>%s</ b>) pode estar protegido (por exemplo, pelas permissões do sistema operacional ou pela diretiva PHP "open_basedir").
@@ -50,10 +51,13 @@ InternalUsers=Usuários Internos
 ExternalUsers=Usuários Externos
 UploadNewTemplate=Carregar novo(s) tema(s)
 FormToTestFileUploadForm=Formulário para teste de upload de arquivo
+ModuleMustBeEnabled=O módulo/aplicação <b>%s</b> deve ser ativado
+ModuleIsEnabled=O modulo/aplicação <b>%s</b> foi ativado
 IfModuleEnabled=OBS: Sim só é eficaz se o módulo <b>%s</b> estiver ativado
 RemoveLock=Remove/renomeia o arquivo <b> %s </b> se existir, para permitir o uso da ferramenta atualização/instalação.
 RestoreLock=Restaura o arquivo <b>%s</b>, com permissão de leitura, para desabilitar qualquer serviço de atualização/instalação
 SecuritySetup=Conf. de Segurança
+PHPSetup=Configuração do PHP
 SecurityFilesDesc=Defina aqui as opções relacionadas à segurança sobre o carregamento (upload) de arquivos.
 ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP
 ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do Dolibarr
@@ -65,12 +69,13 @@ DisableJavascript=Desativar as funções Javascript e AJax
 DisableJavascriptNote=Obs.: Para propósitos de teste ou depuração. Para otimização de cegos ou navegadores de texto, é preferível usar a configuração do perfil do usuário
 UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
 UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
-NumberOfBytes=Número de Bytes
+DelaiedFullListToSelectContact=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de contatos. <br> Isso pode aumentar o desempenho se você tiver um grande número de contatos, mas é menos conveniente.
 SearchString=Seqüência de pesquisa
 NotAvailableWhenAjaxDisabled=Indisponível quando o Ajax esta desativado
 AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode-se escolher um projeto conectado a outro terceiro
 UsePreviewTabs=Usar previsão de digitação na tecla 'tab'
 ShowPreview=Mostrar Previsão
+ShowHideDetails=Mostrar-ocultar detalhes
 PreviewNotAvailable=Previsão Indisponível
 ThemeCurrentlyActive=Tema Ativo
 MySQLTimeZone=Timezone Mysql (do servidor sql)
@@ -122,6 +127,8 @@ SystemToolsAreaDesc=Essa área dispõem de funções administrativas. Use esse m
 Purge=Purgar (apagar tudo)
 PurgeAreaDesc=Esta página permite deletar todos os arquivos gerados ou armazenados pelo Dolibarr (arquivos temporários ou todos os arquivos no diretório <b>%s</b>). Este recurso é fornecido como uma solução alternativa aos usuários cujo a instalação esteja hospedado num servidor que impeça o acesso as pastas onde os arquivos gerados pelo Dolibarr são armazenados, para excluí-los.
 PurgeDeleteLogFile=Excluir os arquivos de registro, incluindo o <b>%s</b> definido pelo módulo Syslog (não há risco de perda de dados)
+PurgeDeleteTemporaryFiles=Exclua todos os arquivos de log e temporários (sem risco de perda de dados). O parâmetro pode ser 'tempfilesold', 'logfiles' ou ambos 'tempfilesold + logfiles'. Nota: A exclusão de arquivos temporários é feita apenas se o diretório temporário foi criado há mais de 24 horas.
+PurgeDeleteTemporaryFilesShort=Excluir arquivos de registro e temporários
 PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os arquivos do diretório <b>%s</b>. Isto irá excluir todos documentos (Terceiros, faturas, ...), arquivos carregados no módulo ECM, Backups e arquivos temporários
 PurgeRunNow=Purgar(Apagar) Agora
 PurgeNothingToDelete=Sem diretório ou arquivos para excluir
@@ -173,12 +180,14 @@ SeeInMarkerPlace=Ver na Loja Virtual
 SeeSetupOfModule=Veja configuração do módulo %s
 GoModuleSetupArea=Para implantar/instalar um novo módulo, vá para a área de configuração do módulo: <a href="%s">%s</a> .
 DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos.
+DoliPartnersDesc=Lista de empresas que fornecem módulos ou recursos desenvolvidos de maneira personalizada. <br>Nota: como Dolibarr é um aplicativo de código aberto, <i>qualquer pessoa </i>com experiência em programação PHP deve ser capaz de desenvolver um módulo.
 DevelopYourModuleDesc=Algumas soluções para o desenvolvimento do seu próprio módulo...
 RelativeURL=URL relativo
 BoxesAvailable=Widgets disponíveis
 BoxesActivated=Widgets ativados
 ActivateOn=Ativar
 ActiveOn=Ativa
+ActivatableOn=Ativável em
 SourceFile=Arquivo Fonte
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript não estiver desativado
 UsedOnlyWithTypeOption=Usado por alguns opção agenda única
@@ -197,6 +206,7 @@ OfficialWebHostingService=Serviços de hospedagem web referenciados (hospedagem
 ReferencedPreferredPartners=Parceiro preferido
 ExternalResources=Fontes externas
 SocialNetworks=Redes Sociais
+SocialNetworkId=ID da rede social
 ForDocumentationSeeWiki=Documentos para usuários e desenvolvedores (Doc, FAQs...), <br>de uma olhada no Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Para outras questões/ajudas, você pode usar o forum do Dolibar:<br><b><a href="%s" target="_blank">%s</a></b>
 CurrentMenuHandler=Gestor atual de menu
@@ -248,8 +258,6 @@ LastActivationAuthor=Último autor da ativação
 LastActivationIP=Último IP de ativação
 UpdateServerOffline=Atualização de servidor off-line
 WithCounter=Gerenciar um contador
-GenericMaskCodes=Você pode criar suas próprias mascaras para gerar as referências automáticas.<br> Como exemplo inicial a mascara <b>'CLI{000}'</b> vai gerar a ref. <b>CLI001</b>,<b>CLI002</b>,<b>...</b> as mascaras são:<br>Mascara de contagem <b>{0000}</b>, essa mascara vai contar para cada nova ref. ex:<b>0001</b>,<b>0002</b>,<b>0003</b>,<b>...</b><br>Mascara de número inicial ex:<b>{000+100}</b> -> <b>101</b>,<b>102</b>,<b>103</b>,<b>...</b> ex2:<b>{0000+123}</b> -> <b>0124</b>,<b>0125</b>,<b>...</b><br>Mascara da data <b>{dd}</b> dias (01 a 31), <b>{mm}</b> mês (01 a 12), <b>{yy} {yyyy}</b> para anos ex:<b>{dd}/{mm}/{yy}</b> -> <b>28/07/15</b><br>
-GenericMaskCodes2=<b> {cccc} </b> o código do cliente em n caracteres <br> <b> {cccc000} </b> o código do cliente em n caracteres é seguido por um contador dedicado ao cliente. Este contador dedicado ao cliente é reiniciado ao mesmo tempo que o contador global. <br> <b> {tttt} </b> O código de tipo de terceiros em n caracteres (consulte o menu Início - Configuração - Dicionário - Tipos de terceiros) . Se você adicionar esta etiqueta, o contador será diferente para cada tipo de terceiro.<br>
 GenericMaskCodes3=Não é permitido espaços. <br>Mascara fixa, basta colocar uma letra ou número sem <b>{}</b> ex:<b>CLI</b>,<b>FOR</b></b><br>
 GenericMaskCodes4a=<u>Exemplo com o 99º %s do terceiro ACompanhia, com data 2007-01-31:</u><br>
 GenericMaskCodes4b=Ex: CLI{dd}{mm}{yy}.{000} -> <b>CLI280715.001</b><br>
@@ -294,6 +302,7 @@ UrlGenerationParameters=Parâmetros para URLs de segurança
 SecurityTokenIsUnique=Usar um único parâmetro na chave de segurança para cada URL
 EnterRefToBuildUrl=Entre com a referência do objeto %s
 GetSecuredUrl=Conseguir URL calculada
+ButtonHideUnauthorized=Ocultar botões de ação não autorizados também para usuários internos (caso contrário, acinzentados)
 OldVATRates=Taxa de ICMS antiga
 NewVATRates=Taxa de ICMS nova
 PriceBaseTypeToChange=Modificar os preços com base no valor de referência defino em
@@ -318,7 +327,7 @@ ComputedpersistentDesc=Campos extra computados serão armazenados no banco de da
 ExtrafieldParamHelpselect=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0') <br><br> por exemplo: <br> 1, value1 <br> 2, value2 <br> código3, valor3 <br>...<br><br> Para que a lista dependa de outra lista de atributos complementares: <br> 1, valor1 | <i>opções_ pai_list_code</i> : parent_key <br> 2, valor2 | <i>opções_ pai_list_code</i> : parent_key <br><br> Para ter a lista dependendo de outra lista: <br> 1, valor1 | <i>parent_list_code</i> : parent_key <br> 2, value2 | <i>parent_list_code</i> : parent_key
 ExtrafieldParamHelpcheckbox=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0') <br><br> por exemplo: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
 ExtrafieldParamHelpradio=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0') <br><br> por exemplo: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
-ExtrafieldParamHelpchkbxlst=Lista de valores vem de uma tabela <br> Sintaxe: table_name: label_field: id_field :: filter <br> Exemplo: c_typent: libelle: id :: filter <br><br> filtro pode ser um teste simples (por exemplo, ativo = 1) para exibir apenas o valor ativo <br> Você também pode usar $ID$ no filtro que é o ID atual do objeto atual <br> Para fazer um SELECT no filtro use $SEL$ <br> se você quiser filtrar em extrafields use a sintaxe extra.fieldcode = ... (onde o código de campo é o código do campo extra) <br><br> Para que a lista dependa de outra lista de atributos complementares: <br> c_typent: libelle: id: options_ <i>parent_list_code</i> | parent_column: filter <br><br> Para ter a lista dependendo de outra lista: <br> c_typent: libelle: id: <i>parent_list_code</i> | parent_column: filter
+ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName: Classpath<br>Syntax: ObjectName: Classpath
 ExtrafieldParamHelpSeparator=Mantenha em branco para um separador simples<br>Defina como 1 para um separador de recolhimento (aberto por padrão para nova sessão e, em seguida, o status é mantido para cada sessão do usuário)<br> Defina como 2 para um separador de recolhimento (recolhido por padrão para nova sessão e, em seguida, o status é mantido antes de cada sessão do usuário)
 LibraryToBuildPDF=Biblioteca usada para a geração de PDF
 LocalTaxDesc=Alguns países podem aplicar dois ou três impostos em cada linha da fatura. Se este for o caso, escolha o tipo para o segundo e terceiro imposto e sua taxa. Tipo possível são: <br> 1: imposto local aplicável a produtos e serviços sem IVA (a taxa local é calculada sobre o valor sem impostos) <br> 2: imposto local aplicável a produtos e serviços, incluindo IVA (a taxa local  é calculada no montante + imposto principal) <br> 3: imposto local aplicável a produtos sem IVA (a taxa local é calculada sobre o valor sem impostos) <br> 4: imposto local aplicável a produtos, incluindo IVA (a taxa local é calculada sobre o valor + IVA principal) <br> 5: imposto local aplicável a serviços sem IVA (a taxa local é calculado sobre o valor sem impostos) <br> 6: imposto local aplicável a serviços, incluindo IVA (a taxa local  é calculada sobre o valor + imposto)
@@ -353,7 +362,13 @@ ModuleCompanyCodeCustomerDigitaria=%s seguido pelo nome do cliente truncado pelo
 ModuleCompanyCodeSupplierDigitaria=%s seguido pelo nome do fornecedor truncado pelo número de caracteres: %s para o código contábil do fornecedor.
 Use3StepsApproval=Por padrão, os Pedidos de Compra necessitam ser criados e aprovados por 2 usuários diferentes (uma etapa para a criação e a outra etapa para a aprovação. Note que se o usuário possui ambas permissões para criar e aprovar, uma única etapa por usuário será suficiente). Você pode pedir, com esta opção, para introduzir uma terceira etapa para aprovação por outro usuário, se o montante for superior a um determinado valor (assim 3 etapas serão necessárias : 1=validação, 2=primeira aprovação e 3=segunda aprovação se o montante for suficiente). <br>Defina como vazio se uma aprovação (2 etapas) é suficiente, defina com um valor muito baixo (0.1) se uma segunda aprovação (3 etapas) é sempre exigida.
 UseDoubleApproval=Usar uma aprovação de 3 etapas quando o valor (sem taxa) é maior do que ...
+WarningPHPMail=AVISO: A configuração para enviar e-mails do aplicativo está usando a configuração genérica padrão. Muitas vezes, é melhor configurar e-mails de saída para usar o servidor de e-mail do seu provedor de serviços de e-mail em vez da configuração padrão:
+WarningPHPMailA=- Usar o servidor do provedor de serviços de e-mail aumenta a confiabilidade do seu e-mail, por isso aumenta a entregabilidade sem ser sinalizado como SPAM
+WarningPHPMailB=- Alguns provedores de serviço de e-mail (como o Yahoo) não permitem que você envie um e-mail de outro servidor que não seja o seu próprio. Sua configuração atual usa o servidor do aplicativo para enviar e-mail e não o servidor de seu provedor de e-mail, portanto, alguns destinatários (aquele compatível com o protocolo DMARC restritivo) perguntarão ao seu provedor de e-mail se podem aceitar seu e-mail e alguns provedores de e-mail (como o Yahoo) pode responder "não" porque o servidor não é deles, então poucos de seus e-mails enviados podem não ser aceitos para entrega (tome cuidado também com a cota de envio de seu provedor de e-mail).
+WarningPHPMailC=- Usar o servidor SMTP do seu próprio provedor de serviços de e-mail para enviar e-mails também é interessante, portanto, todos os e-mails enviados do aplicativo também serão salvos no diretório "Enviados" da sua caixa de correio.
+WarningPHPMailD=Se o método 'PHP Mail' é realmente o método que deseja usar, você pode remover este aviso adicionando a constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP a 1 em Home - Configuração - Outro.
 WarningPHPMail2=Se o seu provedor SMTP de e-mail precisar restringir o cliente de e-mail a alguns endereços IP (muito raro), esse é o endereço IP do agente de usuário de e-mail (MUA) para seu aplicativo ERP CRM: <strong>%s</strong>.
+WarningPHPMailSPF=Se o nome de domínio em seu endereço de e-mail do remetente estiver protegido por um registro SPF (pergunte a você o nome de domínio registrar), você deve adicionar os seguintes IPs no registro SPF do DNS de seu domínio: <strong>%s</strong>.
 ClickToShowDescription=Clique para exibir a descrição
 RequiredBy=Este módulo é exigido por módulo(s)
 PageUrlForDefaultValues=Você deve inserir o caminho relativo do URL da página. Se você incluir parâmetros na URL, os valores padrão serão efetivos se todos os parâmetros estiverem definidos com o mesmo valor.
@@ -387,6 +402,8 @@ Module40Name=Vendedores
 Module40Desc=Fornecedores e gerenciamento de compras (pedidos e cobrança de faturas de fornecedores)
 Module42Name=Notas de depuração
 Module42Desc=Recursos de registro (arquivo, syslog, ...). Tais registros são para propósitos técnicos/debug.
+Module43Name=Barra de depuração
+Module43Desc=Ferramenta para o desenvolvedor adicionar uma barra de depuração em seu navegador.
 Module49Desc=Gestor de Editores
 Module51Name=Cartas Massivos
 Module51Desc=Gestão de correspondência do massa
@@ -394,7 +411,6 @@ Module52Name=Estoques
 Module52Desc=Gestão de estoque
 Module54Name=Contratos/Assinaturas
 Module55Name=Códigos de Barra
-Module55Desc=Gestor de Códigos de Barra
 Module56Desc=Gestão do pagamento de fornecedores por ordens de Transferência a Crédito. Inclui a geração de arquivo SEPA para países europeus.
 Module58Name=CliqueParaDiscarl
 Module58Desc=Integração do Sistema CliqueParaDiscar (Asterisk, etc.)
@@ -448,11 +464,14 @@ Module2660Name=Chamar ServiçosWeb (cliente SOAP)
 Module2660Desc=Ativar o cliente de serviços da Web Dolibarr (pode ser usado para enviar dados/solicitações para servidores externos. Apenas pedidos de compra são suportados no momento.)
 Module2700Desc=Use o serviço online Gravatar (www.gravatar.com) para mostrar fotos de usuários/membros (encontrados com seus e-mails). Precisa de acesso à Internet
 Module2900Desc=Capacidade de conversão com o GeoIP Maxmind
+Module3400Name=Redes Sociais
+Module3400Desc=Habilite campos de Redes Sociais em terceiros e endereços (skype, twitter, facebook, ...).
 Module4000Name=RH
 Module4000Desc=Gerenciamento de recursos humanos (gerenciamento do departamento, contratos dos funcionários e benefícios)
 Module5000Name=Multi-Empresas
 Module5000Desc=Permite gerenciar várias empresas
-Module6000Name=Fluxo de Trabalho
+Module6000Name=Fluxo de trabalho entre módulos
+Module6000Desc=Gerenciamento de fluxo de trabalho entre diferentes módulos (criação automática de objeto e / ou mudança automática de status)
 Module10000Desc=Crie sites (públicos) com um editor WYSIWYG. Este é um CMS orientado a webmasters ou desenvolvedores (é melhor conhecer a linguagem HTML e CSS). Basta configurar seu servidor da Web (Apache, Nginx, ...) para apontar para o diretório Dolibarr dedicado para colocá-lo online na Internet com seu próprio nome de domínio.
 Module20000Name=Deixar o gerenciamento de solicitações
 Module20000Desc=Definir e rastrear solicitações de saída de funcionários
@@ -464,9 +483,11 @@ Module50150Desc=Módulo de ponto de vendas TakePOS (POS com tela de toque, para
 Module50200Desc=Oferecer aos clientes uma página de pagamento online do PayPal (conta do PayPal ou cartões de crédito/débito). Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou pagamentos relacionados a um objeto Dolibarr específico (fatura, pedido, etc.)
 Module50300Desc=Ofereça aos clientes uma página de pagamento on-line do Stripe (cartões de crédito / débito). Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou pagamentos relacionados a um objeto Dolibarr específico (fatura, pedido, etc.)
 Module50400Name=Contabilidade (entrada dupla)
+Module50400Desc=Gestão contábil (partidas dobradas, suporte para Razões Gerais e Subsidiárias). Exportar livro razão em outros formatos de software contábil.
 Module54000Name=ImprimirIPP
 Module55000Name=Pesquisa Aberta
 Module55000Desc=Criar pesquisas, enquetes ou votos on-line (como Doodle, Studs, RDVz etc ...)
+Module59000Desc=Módulo para seguir margens
 Module60000Desc=Módulo para gerenciar comissão
 Module63000Desc=Gerenciar recursos (impressoras, carros, salas, ...) para alocar eventos
 Permission11=Ler Faturas de Clientes
@@ -487,10 +508,14 @@ Permission32=Criar/Modificar Produtos
 Permission34=Deletar Produtos
 Permission36=Ver/Gerenciar Produtos Ocultos
 Permission38=Exportar Produtos
+Permission39=Ignorar preço mínimo
 Permission61=Ler Intervenções
 Permission62=Criar/Modificar Intervenções
 Permission64=Deletar Intervenções
 Permission67=Exportar Intervenções
+Permission68=Envie intervenções por e-mail
+Permission69=Validar intervenções
+Permission70=Invalidar intervenções
 Permission71=Ler Membros
 Permission72=Criar/Modificar Membros
 Permission74=Deletar Membros
@@ -512,6 +537,7 @@ Permission95=Ler Relátorios
 Permission101=Ler Envios
 Permission102=Criar/Modificar Envios
 Permission104=Validar Envios
+Permission105=Enviar envios por e-mail
 Permission106=Exportar Envios
 Permission109=Deletar Envios
 Permission111=Ler Contas Financeiras
@@ -580,7 +606,8 @@ PermissionAdvanced253=Criar/Modificar Usuários internos/externos e suas Permiss
 Permission254=Criar/Modificar Usuários Externos
 Permission255=Modificar Senha de Outros Usuários
 Permission256=Deletar ou Desativar Outros Usuários
-Permission262=Estender o acesso a todos os terceiros (não apenas terceiros para os quais esse usuário é um representante de vendas). <br> Não é eficaz para usuários externos (sempre limitados a eles próprios para propostas, pedidos, faturas, contratos, etc.). <br> Não é eficaz para projetos (apenas regras sobre permissões de projeto, visibilidade e atribuição de tarefas).
+Permission262=Estender acesso a todos os terceiros E seus objetos (não apenas terceiros para os quais o usuário é um representante de vendas). <br>Não eficaz para usuários externos (sempre limitado a eles próprios para propostas, pedidos, faturas, contratos, etc.). <br>Não eficaz para projetos (apenas regras sobre permissões de projeto, visibilidade e questões de atribuição).
+Permission263=Estender acesso a todos os terceiros SEM seus objetos (não apenas terceiros para os quais o usuário é um representante de vendas). <br>Não eficaz para usuários externos (sempre limitado a eles mesmos para propostas, pedidos, faturas, contratos, etc.). <br>Não eficaz para projetos (apenas regras sobre permissões de projeto, visibilidade e questões de atribuição).
 Permission271=Ler CA
 Permission272=Ler Faturas
 Permission273=Emitir Fatura
@@ -622,9 +649,19 @@ Permission532=Criar/Modificar Serviços
 Permission534=Excluir Serviços
 Permission536=Ver/gerenciar Serviços Ocultos
 Permission538=Exportar Serviços
+Permission561=Ler ordens de pagamento por transferência de crédito
+Permission562=Criar / alterar ordem de pagamento por transferência de crédito
+Permission563=Enviar / Transmitir ordem de pagamento por transferência de crédito
+Permission564=Registrar débitos / rejeições de transferência de crédito
+Permission601=Ler adesivos
+Permission602=Criar / alterar adesivos
+Permission609=Excluir adesivos
 Permission650=Leia as listas de materiais
 Permission651=Criar / atualizar listas de materiais
 Permission652=Excluir listas de materiais
+Permission660=Ler pedido de fabricação (MO)
+Permission661=Criar / Atualizar Pedido de Fabricação (MO)
+Permission662=Excluir Ordem de Fabricação (MO)
 Permission701=Ler Doações
 Permission702=Criar/Modificar Doações
 Permission703=Excluir Doações
@@ -634,6 +671,8 @@ Permission773=Excluir relatórios de despesas
 Permission774=Leia todos os relatórios de despesas (mesmo para o utilizadores Não subordinados)
 Permission775=Aprovar os relatórios de despesas
 Permission776=Relatórios de despesas pagas
+Permission777=Ler relatórios de despesas de todos
+Permission778=Criar / alterar relatórios de despesas de todos
 Permission779=Exportar - Relatórios de despesas
 Permission1001=Ler Estoques
 Permission1002=Criar/Modificar Estoques
@@ -656,7 +695,9 @@ Permission1185=Aprovar pedidos
 Permission1186=Encomenda de pedidos
 Permission1187=Reconhecer o recebimento de pedidos de compra
 Permission1188=Excluir pedidos
+Permission1189=Marque / desmarque a recepção de um pedido de compra
 Permission1190=Aprovar pedidos de compra (segunda aprovação)
+Permission1191=Exportar pedidos de fornecedores e seus atributos
 Permission1201=Conseguir Resultado de uma Exportação
 Permission1202=Criar/Modificar uma Exportação
 Permission1231=Ler faturas de fornecedores
@@ -667,6 +708,8 @@ Permission1236=Exportar faturas, atributos e pagamentos do fornecedor
 Permission1251=Rodar(run) Importações Massivas de Dados Externos para o Banco de Dados (carregamento de dados)
 Permission1321=Exportar Faturas de Clientes, Atributos e Pagamentos
 Permission1322=Reabrir uma nota paga
+Permission1521=Ler documentos
+Permission1522=Excluir documentos
 Permission2401=Ler ações (eventos ou tarefas) vinculadas à sua conta de usuário (se o proprietário do evento ou apenas tiver sido atribuído a)
 Permission2402=Criar / modificar ações (eventos ou tarefas) vinculadas à sua conta de usuário (se for proprietário do evento)
 Permission2403=Excluir ações (eventos ou tarefas) vinculadas à sua conta de usuário (se for proprietário do evento)
@@ -681,6 +724,7 @@ Permission2515=Configurar Diretórios dos Documentos
 Permission2801=Usar cliente FTP no modo leitura (somente navegador e baixar)
 Permission2802=Usar cliente FTP no modo escrita (deletar ou upload de arquivos)
 Permission3200=Leia eventos arquivados e impressões digitais
+Permission3301=Gerar novos módulos
 Permission4001=Visualizar funcionários
 Permission4002=Criar funcionários
 Permission4003=Excluir funcionários
@@ -700,8 +744,13 @@ Permission23001=Ler Tarefas Agendadas
 Permission23002=Criar/Atualizar Tarefas Agendadas
 Permission23003=Excluir Tarefas Agendadas
 Permission23004=Executar Tarefas Agendadas
+Permission50101=Ponto de venda de uso (SimplePOS)
+Permission50151=Ponto de venda de uso (TakePOS)
 Permission50201=Ler Transações
 Permission50202=Importar Transações
+Permission50330=Leia objetos de Zapier
+Permission50331=Criar / atualizar objetos de Zapier
+Permission50332=Excluir objetos de Zapier
 Permission50401=Vincular produtos e faturas com contas contábeis
 Permission50411=Ler operações no livro de registros
 Permission50412=Gravar/ edirar operações no livro de registros
@@ -723,6 +772,17 @@ Permission63001=Ler recursos
 Permission63002=Criar/Modificar recursos
 Permission63003=Excluir recursos
 Permission63004=Conectar os recursos aos eventos da agenda
+Permission64001=Permitir impressão direta
+Permission67000=Permitir impressão de recibos
+Permission68001=Ler o relatório intracomm
+Permission68002=Criar / alterar relatório intracomm
+Permission68004=Excluir relatório intracomm
+Permission941601=Ler recibos
+Permission941602=Criar e modificar recibos
+Permission941603=Validar recibos
+Permission941604=Enviar recibos por e-mail
+Permission941605=Exportar recibos
+Permission941606=Excluir recibos
 DictionaryCompanyType=Tipos de terceiros
 DictionaryCompanyJuridicalType=Entidades jurídicas de terceiros
 DictionaryProspectLevel=Nível potencial de prospecção para empresas
@@ -753,6 +813,8 @@ DictionaryMeasuringUnits=Unidades de Medição
 DictionarySocialNetworks=Redes Sociais
 DictionaryProspectStatus=Status em potencial para empresas
 DictionaryProspectContactStatus=Status do cliente potencial para contatos
+DictionaryTransportMode=Relatório intracomm - modo de transporte
+TypeOfUnit=Tipo de unidade
 SetupSaved=Configurações Salvas
 SetupNotSaved=Configuração não salva
 BackToModuleList=Voltar à lista do módulo
@@ -773,6 +835,7 @@ LocalTax2IsNotUsedDescES=Por padrão, o iRPF sugerido é 0. Fim da regra.
 LocalTax2IsUsedExampleES=Na Espanha, freelancers e profissionais independentes que oferecem serviços e empresas que tenham escolhidos o módulo de sistema de imposto.
 RevenueStampDesc=O "carimbo de imposto" ou "carimbo de receita" é um imposto fixo por fatura (não depende do valor da fatura). Também pode ser um imposto percentual, mas o uso do segundo ou terceiro tipo de imposto é melhor para impostos percentuais, pois os selos fiscais não fornecem nenhum relatório. Apenas alguns países usam esse tipo de imposto.
 UseRevenueStamp=Use um carimbo de imposto
+UseRevenueStampExample=Valor do selo fiscal é definido por padrão na configuração de dicionários (%s - %s - %s)
 CalcLocaltax=Relatórios sobre os impostos locais
 CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença entre taxas locais de venda e taxas locais de compra
 CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras
@@ -781,6 +844,7 @@ CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas
 LabelUsedByDefault=Etiqueta usado por default se nenhuma tradução não for encontrado para o código =/
 LabelOnDocuments=Etiqueta nos documentos
 ValueOfConstantKey=Valor de uma constante de configuração
+ConstantIsOn=A opção %s está ativada
 NbOfDays=Número de dias
 CurrentNext=Atual/Próxima
 Offset=Compensar
@@ -813,6 +877,7 @@ MessageOfDay=Mensagem do dia
 MessageLogin=Mensagem da página de login
 LoginPage=Página de login
 PermanentLeftSearchForm=Formulário permanente de pesquisa no menu esquerdo
+EnableMultilangInterface=Habilitar suporte multilíngue para relacionamentos com clientes ou fornecedores
 EnableShowLogo=Mostrar o logotipo da empresa no menu
 CompanyInfo=Empresa / Organização
 CompanyIds=Identidades da empresa / organização
@@ -825,7 +890,6 @@ LogoSquarred=Logotipo (quadrado)
 LogoSquarredDesc=Deve ser um ícone quadrado (largura = altura). Este logotipo será usado como o ícone favorito ou outra necessidade da barra de menus superior (se não estiver desativado na configuração do monitor).
 NoActiveBankAccountDefined=Nenhuma conta bancária ativa está definida
 BankModuleNotActive=O módulo de contas bancárias não está habilitado
-ShowBugTrackLink=Mostrar link "<strong>%s</strong>"
 DelaysOfToleranceBeforeWarning=Atraso antes de exibir um alerta de aviso para:
 DelaysOfToleranceDesc=Defina o atraso antes de um ícone de alerta %s ser mostrado na tela para o elemento final.
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projeto não fechado a tempo
@@ -837,11 +901,12 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Relatório de despesas para aprovar
 Delays_MAIN_DELAY_HOLIDAYS=Solicitações de Licenças para aprovar
 SetupDescription2=As duas seções a seguir são obrigatórias (as duas primeiras entradas no menu de configuração):
 SetupDescription5=Outras entradas do menu de configuração gerenciam parâmetros opcionais.
-LogEvents=Auditoría de segurança dos eventos
-Audit=Auditoría
+AuditedSecurityEvents=Eventos de segurança que são auditados
+NoSecurityEventsAreAduited=Nenhum evento de segurança é auditado. Você pode habilitá-los no menu %s
 InfoOS=Sobre o SO
 InfoDatabase=Sobre o banco de dados
 InfoPerf=Sobre Desempenhos
+InfoSecurity=Sobre Segurança
 BrowserOS=Navegador OS
 ListOfSecurityEvents=Lista de eventos de segurança do Dolibarr
 SecurityEventsPurged=Eventos de segurança foram purgados(apagados)
@@ -882,12 +947,13 @@ RestoreDesc2=Restaure o arquivo de backup (arquivo zip, por exemplo) do diretór
 RestoreDesc3=Restaure a estrutura do banco de dados e os dados de um arquivo de despejo de backup no banco de dados da nova instalação do Dolibarr ou no banco de dados desta instalação atual ( <b>%s</b> ). Atenção, assim que a restauração for concluída, você deverá usar um login / senha, que existiu a partir do momento / instalação do backup para se conectar novamente. <br> Para restaurar um banco de dados de backup nesta instalação atual, você pode seguir este assistente.
 RestoreMySQL=Importar MySQL
 ForcedToByAModule=Essa Regra é forçada para <b>%s</b> by um módulo ativado
+ValueIsForcedBySystem=Este valor foi forçado pelo sistema. Não é permito alterar.
 PreviousArchiveFiles=Arquivos existentes
 RunningUpdateProcessMayBeRequired=A execução do processo de atualização parece ser necessária (a versão do programa %s é diferente da versão do banco de dados %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando na linha de comando (CLI) depois de logar no shell com o usuário <b>%s</b> ou você deve adicionar a opção -W no final da linha de comando para fornecer a senha <b>%s</b>.
 YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP
 DownloadMoreSkins=Mais skins para baixar
-SimpleNumRefModelDesc=Retorna o número de referência com o formato %syymm-nnnn onde yy é ano, mm é mês e nnnn é sequencial sem reset
+SimpleNumRefModelDesc=Retorna o número de referência no formato %s yymm-nnnn onde yy é o ano, mm é o mês e nnnn é um número de incremento automático sequencial sem redefinição
 ShowProfIdInAddress=Mostrar ID profissional com endereços
 ShowVATIntaInAddress=Ocultar o número de IVA intracomunitário com endereços
 MeteoStdModEnabled=Modo padrão habilitado
@@ -899,7 +965,7 @@ ExternalAccess=Acesso Externo/Internet
 MAIN_PROXY_USE=Use um servidor proxy (caso contrário, o acesso é direto à internet)
 MAIN_PROXY_HOST=Servidor proxy: nome/endereço
 MAIN_PROXY_USER=Servidor Proxy: Login/Usuário
-DefineHereComplementaryAttributes=Defina aqui quaisquer atributos adicionais/personalizados que você deseja incluir: %s
+DefineHereComplementaryAttributes=Definir quaisquer atributos adicionais / personalizados que devem ser adicionados a: %s
 ExtraFieldsLinesRec=Atributos complementares (linhas dos temas das faturas)
 ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas de encomenda)
 ExtraFieldsThirdParties=Atributos Complementares (Terceiros)
@@ -922,6 +988,7 @@ NewTranslationStringToShow=Nova variável de tradução a ser exibida
 OriginalValueWas=A tradução original foi sobrescrita. O valor original era:<br><br>%s
 TransKeyWithoutOriginalValue=Você forçou uma nova tradução para a chave de tradução ' <strong>%s</strong> ' que não existe em nenhum arquivo de idioma
 TitleNumberOfActivatedModules=Módulos ativados
+TotalNumberOfActivatedModules=Módulos ativados: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Você pelo menos deve ativar 1 módulo
 YesInSummer=Sim em verão
 OnlyFollowingModulesAreOpenedToExternalUsers=Observe que apenas os módulos a seguir estão disponíveis para usuários externos (independentemente das permissões de tais usuários) e somente se as permissões forem concedidas: <br>
@@ -930,14 +997,15 @@ ConditionIsCurrently=Condição é atualmente %s
 YouUseBestDriver=Você usa o driver %s, que é o melhor driver atualmente disponível.
 NbOfObjectIsLowerThanNoPb=Você tem apenas %s %s no banco de dados. Isso não requer nenhuma otimização específica.
 SearchOptim=Procurar Otimização
-YouHaveXObjectAndSearchOptimOn=Você tem %s %s no banco de dados e a constante %s é definida como 1 em Home - Setup - Other
 PHPModuleLoaded=O componente PHP 1 %s está carregado
 PreloadOPCode=O OPCode pré-carregado está em uso
 AddRefInList=Mostrar ref. Cliente / fornecedor lista de informações (lista de seleção ou caixa de combinação) e a maior parte do hiperlink. <br> Terceiros aparecerão com um formato de nome "CC12345 - SC45678 - Empresa X." em vez de "Empresa X.".
 AddAdressInList=Exibir lista de informações de endereço do cliente / fornecedor (lista de seleção ou caixa de combinação) <br> Terceiros aparecerão com um formato de nome de "Empresa X. -  Rua tal, n°:21, sala: 123456, Cidade/Estado - Brasil" em vez de "Empresa X".
+AddEmailPhoneTownInContactList=Exibir e-mail de contato (ou telefones, se não definido) e lista de informações da cidade (lista de seleção ou combobox). <br> Os contatos aparecerão com o formato de nome "Dupond Durand - dupond.durand@email.com - Paris" ou "Dupond Durand - 06 07 59 65 66 - Paris "em vez de" Dupond Durand ".
 FillThisOnlyIfRequired=Exemplo: +2 (Preencha somente se compensar o problema do timezone é experiente)
 NumberingModules=Modelos de numeração
 DocumentModules=Modelos de documentos
+PasswordGenerationStandard=Retornar uma senha gerada de acordo com o algoritmo Dolibarr interno: %s caracteres contendo números compartilhados e caracteres em minúsculos.
 PasswordGenerationPerso=Retornar uma senha de acordo com a configuração definida para a sua personalidade.
 PasswordPatternDesc=Descrição do padrão de senha
 UsersSetup=Configurações de módulo de usuários
@@ -1010,6 +1078,7 @@ AdherentMailRequired=O e-mail necessário para criar um novo membro
 MemberSendInformationByMailByDefault=Marque o checkbox para enviar confirmação de correspondência para membros (validação ou nova contribuição) é ativo por default
 VisitorCanChooseItsPaymentMode=O visitante pode escolher entre os modos de pagamento disponíveis
 MEMBER_REMINDER_EMAIL=Ativar lembrete automático <b>por e-mail</b> de assinaturas expiradas. Nota: O módulo <strong>%s</strong> deve estar ativado e configurado corretamente para enviar lembretes.
+MembersDocModules=Modelos de documentos para documentos gerados a partir de registro de membro
 LDAPSetup=Configurações do LDAP
 LDAPUsersSynchro=Usuários
 LDAPContactsSynchro=Contatos
@@ -1064,6 +1133,7 @@ LDAPTCPConnectKO=Conexão TCP para o servidor LDAP falhou (Servidor=%s, Porta=%s
 LDAPSetupForVersion3=Servidor LDAP configurado para versão 3
 LDAPSetupForVersion2=Servidor LDAP configurado para versão 2
 LDAPFilterConnectionExample=Exemplo: &(objectClass = inetOrgPerson)
+LDAPGroupFilterExample=Exemplo: & (objectClass=groupOfUsers)
 LDAPFieldMail=E-Mail
 LDAPFieldMailExample=Exemplo: mail
 LDAPFieldPhone=Telefone profissional
@@ -1100,6 +1170,9 @@ LDAPDescMembersTypes=Esta página permite que você defina os atributos do nome
 LDAPDescValues=Exemplos de valores são projetados pelo <b>OpenLDAP</b> seguido dos temas carregados: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Se você usa esses valores e OpenLDAP, modifique seu arquivo de configurações LDAP <b>slapd.conf</b> para ter todos esses temas carregados.
 ForANonAnonymousAccess=Para um acesso autenticado (para um acesso de escrita por exemplo)
 PerfDolibarr=Configurações/otimizações de relatório de performance
+NotInstalled=Não instalado.
+NotSlowedDownByThis=Velocidade não pôde ser diminuída
+NotRiskOfLeakWithThis=Não há risco de vazamento desta forma.
 ApplicativeCache=cache de aplicativo
 MemcachedNotAvailable=Nenhum cache de aplicativo foi encontrado. Você pode aumentar a performance instalando um servidor de cache Memcached e o módulo será capaz de usar esse servidor de cache. Mais informações aqui http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note que vários provedores de host web não dispõem de tal servidor de cache.
 MemcachedModuleAvailableButNotSetup=Módulo de aceleração da memória cache está ativado mas a configuração não está completa
@@ -1121,7 +1194,13 @@ ServiceSetup=Configurações do módulo de serviços
 ProductServiceSetup=Configurações dos módulos de produtos e serviços
 NumberOfProductShowInSelect=Número máximo de produtos para mostrar em listas de seleção de combinação (0 = sem limite)
 ViewProductDescInFormAbility=Exibir descrições de produtos em formulários (mostrados de outra forma em um pop-up de dicas de ferramentas)
+DoNotAddProductDescAtAddLines=Não adicionar descrição do produto (do cartão do produto) no envio, adicione linhas nos formulários
+OnProductSelectAddProductDesc=Como usar a descrição dos produtos ao adicionar um produto como uma linha de um documento
+AutoFillFormFieldBeforeSubmit=Preencher automaticamente o campo de entrada da descrição com a descrição do produto
+DoNotAutofillButAutoConcat=Não preencha automaticamente o campo de entrada com a descrição do produto. A descrição do produto será concatenada com a descrição inserida automaticamente.
+DoNotUseDescriptionOfProdut=A descrição do produto nunca será incluída na descrição das linhas de documentos
 MergePropalProductCard=Ativar na aba Arquivos Anexos ao produto/serviço uma opção para mesclar o documento PDF do produto à proposta PDF se o produto/serviço estiver na proposta
+ViewProductDescInThirdpartyLanguageAbility=Exibir descrições de produtos em formulários no idioma do terceiro (caso contrário, no idioma do usuário)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras default para usar nós produtos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras default para usar nós terceiros
 UseUnits=Definir uma unidade de medida para a Quantidade durante a edição das linhas do pedido, proposta ou fatura
@@ -1132,6 +1211,7 @@ SyslogOutput=Saídas de logs
 SyslogFilename=Nome do arquivo e caminho
 YouCanUseDOL_DATA_ROOT=Você pode usar DOL_DATA_ROOT/dolibarr.log para um arquivo de log no diretório dos "documentos" do Dolibarr.
 ErrorUnknownSyslogConstant=A Constante %s não é conhecida pelas constantes do Syslog
+SyslogFileNumberOfSaves=Número de registros de backup para manter
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar o trabalho agendado de limpeza para definir a frequência de backup de log
 DonationsSetup=Configurações do módulo de doações
 DonationsReceiptModel=Templates de recibos de doação
@@ -1173,6 +1253,7 @@ FreeLegalTextOnDeliveryReceipts=Texto livre em recibos de entregas
 ActivateFCKeditor=Editor avançado ativo por:
 FCKeditorForCompany=Criação/edição do WYSIWIG nas descrições de elementos e nota (exceto produtos/serviços)
 FCKeditorForProduct=Criação/edição do WYSIWIG nas descrições de  produtos/serviços e nota
+FCKeditorForProductDetails=Criação / edição WYSIWIG de linhas de detalhes de produtos para todas as entidades (propostas, encomendas, facturas, etc ...). <span class="warning">Aviso: O uso desta opção neste caso não é recomendado, pois pode criar problemas com caracteres especiais e formatação de página ao construir arquivos PDF.</span>
 FCKeditorForMailing=Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing)
 FCKeditorForUserSignature=criação/edição do WYSIWIG nas assinaturas de usuários
 FCKeditorForMail=Criação/Edição WYSIWIG para todos os e-mails (exceto Ferramentas->eMailing)
@@ -1182,6 +1263,7 @@ MenuDeleted=Menu Deletado
 NotTopTreeMenuPersonalized=Menus personalizados não conectados à uma entrada do menu superior
 NewMenu=Novo Menu
 MenuModule=Fonte do módulo
+HideUnauthorizedMenu=Ocultar menus não autorizados também para usuários internos (apenas acinzentados caso contrário)
 DetailId=Menu ID
 DetailMenuHandler=Gestor de menu onde mostra novo menu
 DetailMenuModule=Nome do módulo se a entrada do menu vier de um módulo
@@ -1209,10 +1291,15 @@ InvoiceDateUsed=Data usada na fatura
 YourCompanyDoesNotUseVAT=Sua empresa foi definida para não usar o IVA (Home - Configuração - Empresa / Organização), portanto, não há opções de IVA para configuração.
 AccountancyCodeSell=Código de contas de vendas
 AccountancyCodeBuy=Código de contas de compras
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Mantenha a caixa de seleção “Criar automaticamente o pagamento” vazia por padrão ao criar um novo imposto
 AgendaSetup=Configurações do módulo de eventos e agenda
 PasswordTogetVCalExport=Chave para autorizar exportação do link
+SecurityKey =Chave de segurança
 PastDelayVCalExport=Não exportar eventos antigos de
+AGENDA_DEFAULT_VIEW=Qual visualização você deseja abrir por padrão ao selecionar o menu Agenda
+AGENDA_REMINDER_BROWSER=Habilitar o lembrete de evento no <b>navegador do usuário</b> (quando a data do lembrete é atingida, um pop-up é mostrado pelo navegador. Cada usuário pode desabilitar tais notificações na configuração de notificação do navegador).
 AGENDA_REMINDER_BROWSER_SOUND=Habilitar a notificação sonora
+AGENDA_REMINDER_EMAIL=Habilitar lembrete de evento <b>por e-mail </b> (opção de lembrete / atraso pode ser definido em cada evento)
 AGENDA_SHOW_LINKED_OBJECT=Exibir objeto conectado na visualização da agenda
 ClickToDialSetup=Configurações do módulo clique para discar
 ClickToDialUrlDesc=URL chamada quando clica-se no ícone do telefone.  Na URL, você pode usar as tags<br><b>__PHONETO__</b> que será substituída pelo número do telefone da pessoa a chamar<br><b>__PHONEFROM__</b> que será substituída pelo telefone da pessoa que está chamando (o seu)<br><b>__LOGIN__</b> que será substituída pelo login clicktodial (definido no cartão do usuário)<br><b>__PASS__</b> que será substituída pela senha clicktodial (definida no cartão do usuário).
@@ -1253,6 +1340,7 @@ SuppliersCommandModelMuscadet=Modelo completo do pedido (antiga implementação
 SuppliersInvoiceModel=Modelo completo da fatura do fornecedor
 IfSetToYesDontForgetPermission=Se definido como um valor não nulo, não se esqueça de fornecer permissões a grupos ou usuários com permissão para a segunda aprovação
 GeoIPMaxmindSetup=Configurações do módulo GeoIP Maxmind
+PathToGeoIPMaxmindCountryDataFile=Caminho para o arquivo contendo Maxmind ip para tradução do país. <br> Exemplos: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Nota que seu ip para o arquivo de dados do país deve estar dentro do diretório do seu PHP que possa ser lido (Verifique a configuração do seu PHP open_basedir e o sistema de permissões).
 YouCanDownloadFreeDatFileTo=Você pode baixar uma <b>Versão demo</b> do arquivo Maxmind GeoIP do seu país no %s.
 YouCanDownloadAdvancedDatFileTo=Você também pode baixar uma versão mais completa, com updates do arquivo Maxmind GeoIP do seu país no %s.
@@ -1308,9 +1396,10 @@ BackgroundTableLineOddColor=Cor do fundo para as linhas ímpares da tabela
 BackgroundTableLineEvenColor=Cor do fundo, mesmo para linhas de tabela
 MinimumNoticePeriod=O período mínimo de observação (O seu pedido de licença deve ser feito antes de esse atraso)
 NbAddedAutomatically=Número de dias adicionados para contadores de usuários (automaticamente) a cada mês
-EnterAnyCode=Este campo contém uma referência para identificar uma linha. Digite qualquer valor de sua escolha, mas sem caracteres especiais.
+EnterAnyCode=Este campo contém uma referência para identificar a linha. Insira qualquer valor de sua escolha, mas sem caracteres especiais.
 Enter0or1=Digite 0 ou 1
 ColorFormat=A cor RGB está no formato HEX, ex.: FF0000
+PictoHelp=Nome do ícone no formato dolibarr ('image.png' se estiver no diretório do tema atual, 'image.png@nom_du_module' se estiver no diretório / img / de um módulo)
 PositionIntoComboList=Posição de linha em listas de combinação
 SellTaxRate=Taxa de imposto sobre venda
 RecuperableOnly=Sim para VAT "Não Percebido, mas Recuperável" dedicado a alguns estados na França. Mantenha o valor como "Não" em todos os outros casos.
@@ -1338,6 +1427,7 @@ ExampleOfNewsMessageForMajorRelease=O ERP e CRM Dolibarr %s está disponível. A
 ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s está disponível. Versão %s é uma versão de manutenção, portanto, contém apenas correções de bugs. Recomendamos que todos os usuários atualizem para esta versão. Uma versão de manutenção não introduz novos recursos ou alterações no banco de dados. Você pode baixá-lo da área de download do portal https://www.dolibarr.org (subdiretório versões estáveis). Você pode ler o <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para obter uma lista completa de alterações.
 MultiPriceRuleDesc=Quando a opção "Vários níveis de preços por produto / serviço" está ativada, você pode definir preços diferentes (um por nível de preço) para cada produto. Para poupar tempo, aqui você pode inserir uma regra para calcular automaticamente um preço para cada nível com base no preço do primeiro nível, então você terá que inserir apenas um preço para o primeiro nível para cada produto. Esta página foi projetada para poupar tempo, mas é útil somente se os preços de cada nível forem relativos ao primeiro nível. Você pode ignorar esta página na maioria dos casos.
 ModelModulesProduct=Temas para os documentos do produto
+WarehouseModelModules=Modelos para documentos de armazéns
 ToGenerateCodeDefineAutomaticRuleFirst=Para gerar códigos automaticamente, você deve primeiro definir um gerente para definir automaticamente o número do código de barras.
 SeeSubstitutionVars=Veja * nota para a lista das possíveis variáveis de substituição
 SeeChangeLog=Ver o arquivo ChangeLog (somente em inglês)
@@ -1363,6 +1453,7 @@ MAIN_PDF_MARGIN_BOTTOM=Margem inferior no PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para o logotipo em PDF
 NothingToSetup=Não há configuração específica necessária para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como yes se este grupo for um cálculo de outros grupos
+EnterCalculationRuleIfPreviousFieldIsYes=Insira a regra de cálculo se o campo anterior foi definido como Sim. <br> Por exemplo: <br> CODEGRP1 + CODEGRP2
 SeveralLangugeVariatFound=Várias variantes de idioma encontradas
 RemoveSpecialChars=Remover caracteres especiais
 COMPANY_DIGITARIA_CLEAN_REGEX=Filtro Regex para valor limpo (COMPANY_DIGITARIA_CLEAN_REGEX)
@@ -1373,11 +1464,14 @@ YouCanDeleteFileOnServerWith=Você pode excluir este arquivo no servidor com a l
 EnableFeatureFor=Ativar recursos para <strong>%s</strong>
 VATIsUsedIsOff=Nota: A opção de usar o Imposto sobre vendas ou o IVA foi definida como <strong>Desligada</strong> no menu %s - %s, portanto, o imposto sobre vendas ou IVA usado será sempre 0 para vendas.
 SwapSenderAndRecipientOnPDF=Troque o remetente e a posição do endereço do destinatário em documentos PDF
-FeatureSupportedOnTextFieldsOnly=Atenção, recurso suportado apenas em campos de texto. Além disso, um parâmetro de URL action = create ou action = edit deve ser definido OU o nome da página deve terminar com 'new.php' para acionar esse recurso.
+FeatureSupportedOnTextFieldsOnly=Aviso, recurso compatível apenas com campos de texto e listas de combinação. Além disso, um parâmetro de URL ação=criar ou ação=editar deve ser definido OU o nome da página deve terminar com 'new.php' para acionar este recurso.
 EmailCollectorDescription=Adicione um trabalho agendado e uma página de configuração para verificar regularmente as caixas de e-mail (usando o protocolo IMAP) e registre os e-mails recebidos em seu aplicativo, no lugar certo e / ou crie alguns registros automaticamente (como leads).
 NewEmailCollector=Novo coletor de e-mail
+EmailcollectorOperationsDesc=As operações são executadas de cima para baixo
 MaxEmailCollectPerCollect=Número máximo de e-mails coletados por coleta
 ConfirmCloneEmailCollector=Tem certeza de que deseja clonar o coletor de e-mail %s?
+DateLastCollectResult=Data da última tentativa de coleta
+DateLastcollectResultOk=Data da última coleta bem sucedida
 LastResult=Último resultado
 EmailCollectorConfirmCollectTitle=Confirmação de recebimento de e-mail
 EmailCollectorConfirmCollect=Deseja executar a coleta deste coletor agora?
@@ -1385,10 +1479,16 @@ NoNewEmailToProcess=Nenhum novo e-mail (filtros correspondentes) para processar
 XEmailsDoneYActionsDone=%s e-mails qualificados, %s e-mails processados com sucesso (para registro %s/ações executadas)
 RecordEvent=Registrar evento de e-mail
 CreateLeadAndThirdParty=Criar lead (e terceiro, se necessário)
+CreateTicketAndThirdParty=Criar ticket (e vincular a terceiros se tiver sido carregado por uma operação anterior)
 CodeLastResult=Código do último resultado
 NbOfEmailsInInbox=Número de e-mails no diretório de origem
 LoadThirdPartyFromName=Carregar pesquisa de terceiros em %s (carregar somente)
 LoadThirdPartyFromNameOrCreate=Carregar pesquisa de terceiros em %s (criar se não for encontrado)
+WithDolTrackingID=Mensagem de conversa iniciada por um primeiro e-mail enviado de Dolibarr
+WithoutDolTrackingID=Mensagem de uma conversa iniciada por um primeiro e-mail NÃO enviado pelo Dolibarr
+WithDolTrackingIDInMsgId=Mensagem enviada de Dolibarr
+WithoutDolTrackingIDInMsgId=Mensagem NÃO enviada de Dolibarr
+CreateCandidature=Criar formulário de emprego
 FormatZip=CEP
 MainMenuCode=Código de entrada do menu (mainmenu)
 ECMAutoTree=Mostrar árvore de ECM automática
@@ -1399,6 +1499,7 @@ UseSearchToSelectResource=Usa um formulário de busca para a escolha de um recur
 DisabledResourceLinkUser=Desativar recurso para vincular um recurso a usuários
 DisabledResourceLinkContact=Desativar recurso para vincular um recurso a contatos
 EnableResourceUsedInEventCheck=Ativar recurso para verificar se recurso está sendo usado em um evento
+DisableProspectCustomerType=Desative o tipo de terceiro "Cliente em potencial + cliente" (portanto, o terceiro deve ser "Cliente em potencial" ou "Cliente", mas não pode ser os dois)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplifique a interface para pessoas cegas
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Ative esta opção se você for uma pessoa cega ou se usar o aplicativo em um navegador de texto como o Lynx ou o Links.
 MAIN_OPTIMIZEFORCOLORBLIND=Alterar a cor da interface para daltônicos
@@ -1417,12 +1518,17 @@ UseDebugBar=Use a barra de depuração
 DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas linhas de log para manter no console
 WarningValueHigherSlowsDramaticalyOutput=Atenção, valores mais altos reduzem drasticamente a saída
 ModuleActivated=O módulo %s é ativado e torna a interface mais lenta
+ModuleSyslogActivatedButLevelNotTooVerbose=O módulo %s está ativado e o nível de registro (%s) está correto (pouco detalhado)
+IfYouAreOnAProductionSetThis=Se você estiver em um ambiente de produção, deve definir esta propriedade como %s.
+AntivirusEnabledOnUpload=Antivírus habilitado em arquivos carregados
+SomeFilesOrDirInRootAreWritable=Alguns arquivos ou diretórios não estão em modo somente leitura
 EXPORTS_SHARE_MODELS=Modelos de exportação são compartilhar com todos
 ExportSetup=Configuração do módulo Export
 ImportSetup=Configuração do módulo Importar
 InstanceUniqueID=ID exclusivo da instância
 SmallerThan=Menor que
 LargerThan=Maior que
+IfTrackingIDFoundEventWillBeLinked=Observe que se um ID de rastreamento de um objeto for encontrado no email, ou se o email for uma resposta de um email já coletado e vinculado a um objeto, o evento criado será automaticamente vinculado ao objeto relacionado conhecido.
 WithGMailYouCanCreateADedicatedPassword=Com uma conta do GMail, se você ativou a validação de 2 etapas, é recomendável criar uma segunda senha dedicada para o aplicativo, em vez de usar sua própria senha da conta em https://myaccount.google.com/.
 EmailCollectorTargetDir=Pode ser um comportamento desejado mover o email para outra tag / diretório quando ele foi processado com êxito. Basta definir o nome do diretório aqui para usar este recurso (NÃO use caracteres especiais no nome). Observe que você também deve usar uma conta de logon de leitura / gravação.
 EmailCollectorLoadThirdPartyHelp=Você pode usar esta ação para usar o conteúdo de email para localizar e carregar uma terceira parte existente em seu banco de dados. A terceira parte encontrada (ou criada) será usada para seguir as ações que precisam dela. No campo de parâmetro, você pode usar, por exemplo, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' se desejar extrair o nome da terceira parte de uma cadeia de caracteres 'Name: name to find' encontrada na corpo.
@@ -1439,6 +1545,8 @@ MakeAnonymousPing=Faça um ping anônimo '+1' no servidor de base Dolibarr (feit
 FeatureNotAvailableWithReceptionModule=Recurso não disponível quando a recepção do módulo está ativada
 EmailTemplate=Modelo para e-mail
 EMailsWillHaveMessageID=Os e-mails terão a tag 'Referências' correspondente a esta sintaxe
+PDF_SHOW_PROJECT=Exibir projeto no documento
+ShowProjectLabel=Rótulo do Projeto
 PDF_USE_ALSO_LANGUAGE_CODE=Se você deseja duplicar alguns textos em seu PDF em 2 idiomas diferentes no mesmo PDF gerado, defina aqui esse segundo idioma para que o PDF gerado contenha 2 idiomas diferentes na mesma página, o escolhido ao gerar PDF e este ( apenas alguns modelos de PDF suportam isso). Mantenha em branco para 1 idioma por PDF.
 FafaIconSocialNetworksDesc=Digite aqui o código de um ícone FontAwesome. Se você não souber o que é FontAwesome, poderá usar o valor genérico fa-address-book.
 RssNote=Nota: Cada definição de feed RSS fornece um widget que você deve ativar para disponibilizá-lo no painel
@@ -1448,4 +1556,27 @@ MeasuringScaleDesc=A escala é o número de casas que você precisa mover a part
 TemplateAdded=Modelo adicionado
 TemplateUpdated=Modelo atualizado
 TemplateDeleted=Modelo excluído
+MailToSendEventPush=Email de lembrete de evento
+SwitchThisForABetterSecurity=Alternar este valor para %s é recomendado para mais segurança
 DictionaryProductNature=Natureza do produto
+CountryIfSpecificToOneCountry=País (se específico para um determinado país)
+YouMayFindSecurityAdviceHere=Você pode encontrar avisos de segurança aqui
+ModuleActivatedMayExposeInformation=Esta extensão PHP pode expor dados confidenciais. Se você não precisa disso, desative-o.
+ModuleActivatedDoNotUseInProduction=Um módulo projetado para o desenvolvimento foi habilitado. Não o habilite em um ambiente de produção.
+CombinationsSeparator=Caractere separador para combinações de produtos
+SeeLinkToOnlineDocumentation=Veja o link para a documentação online no menu superior para exemplos
+SHOW_SUBPRODUCT_REF_IN_PDF=Se o recurso "%s" do módulo <b>%s</b> for usado, mostre detalhes dos subprodutos de um kit em PDF.
+AskThisIDToYourBank=Entre em contato com seu banco para obter este ID
+AdvancedModeOnly=Permissão disponível apenas no modo de permissão Avançada
+ConfFileIsReadableOrWritableByAnyUsers=O arquivo conf pode ser lido ou gravado por qualquer usuário. Dê permissão apenas ao usuário e grupo do servidor da web.
+MailToSendEventOrganization=Organização do Evento
+AGENDA_EVENT_DEFAULT_STATUS=Status de evento padrão ao criar um evento a partir do formulário
+YouShouldDisablePHPFunctions=Você deve desabilitar funções PHP
+NoWritableFilesFoundIntoRootDir=Nenhum arquivo gravável ou diretório de programas comuns foi encontrado em seu diretório raiz (bom)
+RecommendedValueIs=Recomendado: %s
+ARestrictedPath=Caminho restrito
+CheckForModuleUpdate=Verificar se há atualizações para módulos externos
+CheckForModuleUpdateHelp=Esta ação se conectará a editores de módulos externos para verificar se uma nova versão está disponível.
+ModuleUpdateAvailable=Uma atualização está disponível
+NoExternalModuleWithUpdate=Nenhuma atualização encontrada para módulos externos
+SwaggerDescriptionFile=Arquivo de descrição da API Swagger (para uso com redoc, por exemplo)
diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang
index 3a43dd851ea..2ea49d184a0 100644
--- a/htdocs/langs/pt_BR/agenda.lang
+++ b/htdocs/langs/pt_BR/agenda.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID do evento
-LocalAgenda=Calendário local
+LocalAgenda=Calendário padrão
 ActionsOwnedBy=Evento de propriedade do
 ListOfActions=Lista de eventos
 EventReports=Relatório de eventos
-ToUserOfGroup=Evento atribuído a qualquer usuário no grupo
+ToUserOfGroup=Evento atribuído a qualquer usuário do grupo
 EventOnFullDay=Evento no(s) dia(s) todo
 MenuToDoMyActions=Meus eventos incompletos
 MenuDoneMyActions=Meus eventos terminados
-ListOfEvents=Lista de eventos Dolibarr
+ListOfEvents=Lista de eventos (calendário padrão)
 ActionsAskedBy=Eventos relatados pelo
 ActionsDoneBy=Eventos feito por
 ViewCal=Ver Mês
@@ -57,7 +57,6 @@ ProposalSentByEMail=Proposta comercial 1%s enviada por e-mail
 ContractSentByEMail=Contrato%s enviado por e-mail
 OrderSentByEMail=Ped. de venda 1%s enviado por e-mail
 InvoiceSentByEMail=Fat. %s do cliente enviada por e-mail
-SupplierOrderSentByEMail=Pedido de compra %s enviado por e-mail
 ORDER_SUPPLIER_DELETEInDolibarr=Pedido de compra %s excluído
 SupplierInvoiceSentByEMail=Fatura %s do fornec. enviada por e-mail
 ShippingSentByEMail=Embarque %s enviado por e-mail
@@ -66,6 +65,8 @@ ProposalDeleted=Proposta excluída
 OrderDeleted=Pedido excluído
 InvoiceDeleted=Fatura excluída
 DraftInvoiceDeleted=Rascunho da fatura excluído
+CONTACT_CREATEInDolibarr=Contato %s criado
+CONTACT_DELETEInDolibarr=Contato %s excluído
 PRODUCT_CREATEInDolibarr=Produto %s criado
 PRODUCT_MODIFYInDolibarr=Produto %s modificado
 PRODUCT_DELETEInDolibarr=Produto%s exluído
@@ -96,6 +97,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO definido para o status de rascunho
 MRP_MO_PRODUCEDInDolibarr=MO produzido
 MRP_MO_DELETEInDolibarr=MO excluído
 MRP_MO_CANCELInDolibarr=MO cancelado
+PAIDInDolibarr=%s pago
 AgendaModelModule=Modelos de documentos para o evento
 DateActionEnd=Data de término
 AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros nos filtros de saída:
@@ -104,7 +106,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> para restringir a saída das ações
 AgendaUrlOptions4=<b>logint=%s</b> para restringir a saída às ações atribuídas ao usuário <b>%s</b> (proprietário e outros).
 AgendaUrlOptionsProject=<b>projeto=__PROJECT_ID__</b> para restringir a saída para ações ligadas ao  <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsIncludeHolidays=includeholidays = 1 para incluir eventos de licenças.
-AgendaShowBirthdayEvents=Mostrar datas de nascimento dos contatos
+AgendaShowBirthdayEvents=Aniversários de contatos
 AgendaHideBirthdayEvents=Ocultar datas de nascimento dos contatos
 ExportDataset_event1=Lista dos eventos da agenda
 DefaultWorkingDays=Padrão dias úteis por semana (Exemplo: 1-5, 1-6)
@@ -117,9 +119,16 @@ MyAvailability=Minha disponibilidade
 DateActionBegin=Iniciar a data do evento
 ConfirmCloneEvent=Tem certeza que deseja clonar o evento <b>%s</b>?
 RepeatEvent=Repita evento
+OnceOnly=Apenas uma vez
 EveryWeek=Toda semana
 EveryMonth=Todo mês
 DateStartPlusOne=Data de início + 1 hora
 SetAllEventsToTodo=Defina todos os eventos para todo
 SetAllEventsToInProgress=Defina todos os eventos como em andamento
 SetAllEventsToFinished=Definir todos os eventos como concluídos
+ReminderTime=Período de lembrete antes do evento
+TimeType=Tipo de duração
+ReminderType=Tipo de retorno de chamada
+AddReminder=Criar uma notificação de lembrete automática para este evento
+ErrorReminderActionCommCreation=Erro ao criar a notificação de lembrete para este evento
+BrowserPush=Notificação de pop-up do navegador
diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang
index e57792e9621..4f1ed6e84a7 100644
--- a/htdocs/langs/pt_BR/banks.lang
+++ b/htdocs/langs/pt_BR/banks.lang
@@ -86,10 +86,8 @@ Reconciled=Conciliada
 SupplierInvoicePayment=Pagamento do fornecedores
 WithdrawalPayment=Pedido com pagamento por débito
 SocialContributionPayment=Pagamento de contribuição social
-TransferDesc=Transferência de uma conta para outra, o Dolibarr vai escrever dois registros (um débito na conta de origem e um crédito na conta de destino). A mesma quantia (exceto sinal), rótulo e data serão usados para esta transação)
 TransferFromToDone=Uma transferência de <b>%s</b> para <b>%s</b> de <b>%s</b> %s foi registrado.
 ValidateCheckReceipt=Validar este comprovante de cheque?
-ConfirmValidateCheckReceipt=Você tem certeza que deseja validar este comprovante de cheque, mesmo sabendo que nenhuma mudança poderá ser feita depois?
 DeleteCheckReceipt=Excluir este recibo de cheque?
 ConfirmDeleteCheckReceipt=Você tem certeza que deseja excluir este comprovante de cheque?
 BankChecks=Cheques do banco
@@ -113,7 +111,6 @@ AllAccounts=Todas as contas Banco e Caixa
 BackToAccount=Voltar para conta
 ShowAllAccounts=Mostrar todas as contas
 FutureTransaction=Transação no futuro. Impossível reconciliar
-SelectChequeTransactionAndGenerate=Selecione / filtrar cheques para incluir no recibo do cheque caução e clique em "Criar".
 InputReceiptNumber=Escolha um estrato bancário relacionado com conciliação. Use um valor numérico classificável (tal como, YYYYMM)
 EventualyAddCategory=Eventualmente, especifique a categoria na qual os registros será classificado
 ToConciliate=Conciliar?
@@ -132,9 +129,17 @@ NewVariousPayment=Novo pagamento diverso
 VariousPayment=Pagamento diverso
 ShowVariousPayment=Mostrar pagamento diverso
 AddVariousPayment=Adicionar pagamento diverso
+VariousPaymentId=ID de pagamento diverso
+VariousPaymentLabel=Rótulo de pagamento diverso
+ConfirmCloneVariousPayment=Confirmar clone de pagamento diverso
 YourSEPAMandate=Seu mandato Área Única de Pagamentos em Euros
 AutoReportLastAccountStatement=Preencha automaticamente o campo 'número de extrato bancário' com o último número de extrato ao fazer a reconciliação
+CashControl=Controle de caixa PDV
+NewCashFence=Abertura ou fechamento de um novo caixa
 BankColorizeMovement=Colorir movimentos
 BankColorizeMovementDesc=Se esta função estiver ativada, você poderá escolher uma cor de plano de fundo específica para movimentos de débito ou crédito
 BankColorizeMovementName1=Cor de fundo para movimento de débito
 BankColorizeMovementName2=Cor de fundo para movimento de crédito
+IfYouDontReconcileDisableProperty=Caso não queira fazer reconciliações bancárias em alguma conta bancária, desative a propriedade "%s" nelas para remover este aviso.
+NoBankAccountDefined=Nenhuma conta bancária definida
+NoRecordFoundIBankcAccount=Nenhum registro encontrado na conta bancária. Normalmente, isso ocorre quando um registro foi excluído manualmente da lista de transações na conta bancária (por exemplo, durante uma reconciliação da conta bancária). Outro motivo é que o pagamento foi registrado quando o módulo "%s" estava desabilitado.
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index a20be8fd4bd..03c626761a4 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -37,10 +37,8 @@ InvoiceHasAvoir=Foi fonte de uma ou várias notas de crédito
 CardBill=Ficha da fatura
 InvoiceCustomer=Fatura de cliente
 CustomerInvoice=Fatura de cliente
-CustomersInvoices=Faturas de clientes
 SupplierInvoice=Fatura do fornecedores
 SupplierBill=Fatura do fornecedores
-SupplierBills=Faturas de fornecedores
 PaymentBack=Reembolso
 CustomerInvoicePaymentBack=Reembolso
 PaidBack=Reembolso pago
@@ -82,7 +80,6 @@ DoPaymentBack=Insira o reembolso
 EnterPaymentReceivedFromCustomer=Entrar pagamento recebido de cliente
 EnterPaymentDueToCustomer=Realizar pagamento devido para cliente
 DisabledBecauseRemainderToPayIsZero=Desabilitado porque o restante a pagar é zero
-PriceBase=Preço de base
 BillStatus=Status de fatura
 StatusOfGeneratedInvoices=Situação das faturas geradas
 BillStatusDraft=Rascunho (precisa ser validada)
@@ -273,7 +270,6 @@ PaymentConditionPT_ORDER=No pedido
 PaymentConditionPT_5050=50%% adiantado e 50%% na entrega
 FixAmount=Valor fixo - 1 linha com o rótulo '%s'
 VarAmount=Variavel valor (%% total)
-VarAmountAllLines=Valor variável (%% tot.) - todas as mesmas linhas
 PaymentTypePRE=Pedido com pagamento em Débito direto
 PaymentTypeShortPRE=Pedido com pagamento por débito
 PaymentTypeLIQ=Dinheiro
@@ -296,7 +292,6 @@ RegulatedOn=Regulamentado em
 ChequeNumber=Nº do Cheque
 ChequeOrTransferNumber=Nº do cheque/transferência
 ChequeBordereau=Verificar agendamento
-ChequeMaker=Cheque/transmissor de Transferência
 NetToBePaid=Líquido a ser pago
 PhoneNumber=Telefone
 FullPhoneNumber=Telefone
@@ -343,10 +338,7 @@ YouMustCreateInvoiceFromSupplierThird=Essa opção só está disponível ao cria
 YouMustCreateStandardInvoiceFirstDesc=Você deve criar antes uma fatura padrão e convertê-la em um "tema" para criar um novo tema de fatura
 PDFCrabeDescription=Modelo de fatura PDF Crabe. Um modelo de fatura completo (implementação antiga do modelo Sponge)
 PDFCrevetteDescription=Tema Crevette para fatura em PDF. Um tema completo para a situação das faturas
-TerreNumRefModelDesc1=Retorna número com formato %syymm-nnnn para padrão de faturas e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma sequência numérica sem quebra e sem retorno para 0
-MarsNumRefModelDesc1=Número de retorno com o formato %syymm-nnnn para faturas padrão, %syymm-nnnn para faturas de substituição, %syymm-nnnn para faturas de adiantamento e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma seqüência sem interrupção e não retornar para 0
 TerreNumRefModelError=Uma conta começa com %syymm já existe e não é compatível com esse modelo de sequência. Remova ou renomeie ele para ativar esse módulo.
-CactusNumRefModelDesc1=Número de retorno com o formato %syymm-nnnn para faturas padrão, %syymm-nnnn para notas de crédito e %syymm-nnnn para faturas de adiantamento, onde yy é ano, mm é mês e nnnn é uma seqüência sem quebra e sem retorno para 0
 EarlyClosingReason=Motivo de fechamento antecipado
 EarlyClosingComment=Nota de fechamento antecipado
 TypeContact_facture_internal_SALESREPFOLL=Representativo seguindo de fatura de cliente
@@ -359,6 +351,7 @@ TypeContact_invoice_supplier_external_SHIPPING=Contato de remessa do fornecedor
 InvoiceFirstSituationAsk=Primeira situação da fatura
 InvoiceFirstSituationDesc=A <b>situação faturas</b> são amarradas às situações relacionadas com uma progressão, por exemplo, a progressão de uma construção. Cada situação é amarrada a uma fatura.
 InvoiceSituation=Situação da fatura
+PDFInvoiceSituation=Situação da fatura
 InvoiceSituationAsk=Fatura acompanhando a situação
 InvoiceSituationDesc=Criar uma nova situação na sequência de um um já existente
 SituationAmount=Situação montante da fatura (líquida)
@@ -380,7 +373,7 @@ ToCreateARecurringInvoiceGene=Para gerar as futuras faturas regular e manualment
 ToCreateARecurringInvoiceGeneAuto=Se você precisar que essas faturas sejam geradas automaticamente, peça ao seu administrador para ativar e configurar o módulo <strong>%s</strong>. Note que ambos os métodos (manual e automático) podem ser usados juntos sem risco de duplicação.
 DeleteRepeatableInvoice=Excluir tema de fatura
 ConfirmDeleteRepeatableInvoice=Você tem certeza que deseja excluir o tema de fatura?
-BillCreated=%s conta(s) criada(s)
+BillCreated=%s fatura (s) gerada (s)
 StatusOfGeneratedDocuments=Status da geração de documentos
 DoNotGenerateDoc=Não gere arquivo de documento
 BILL_DELETEInDolibarr=Fatura excluída
@@ -388,3 +381,5 @@ BILL_SUPPLIER_DELETEInDolibarr=Fatura de fornecedor excluída
 UnitPriceXQtyLessDiscount=Preço unitário x Qtd. - Desconto
 CustomersInvoicesArea=Área de cobrança do cliente
 SupplierInvoicesArea=Área de cobrança do cliente
+FacParentLine=Linha principal da fatura
+SituationTotalRayToRest=Restante a pagar sem imposto
diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang
index 0d2b4f7a911..754400bc9cb 100644
--- a/htdocs/langs/pt_BR/boxes.lang
+++ b/htdocs/langs/pt_BR/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Estatísticas sobre os principais objetos de negócios no banco de dados
 BoxLoginInformation=Informações de Login
 BoxLastRssInfos=Informação de RSS
 BoxLastProducts=Últimos %s Produtos/Serviços
@@ -11,8 +12,12 @@ BoxLastProposals=Últimas propostas comerciais
 BoxLastProspects=Últimos prospectos de cliente modificados
 BoxLastCustomerOrders=Últimas encomendas
 BoxLastContacts=Últimos contatos/endereços
+BoxLastModifiedMembers=Últimos membros modificados
+BoxLastMembersSubscriptions=Últimas inscrições de membros
 BoxCurrentAccounts=Saldo das contas ativas
 BoxTitleMemberNextBirthdays=Aniversários deste mês (membros)
+BoxTitleMembersByType=Membros por tipo
+BoxTitleMembersSubscriptionsByYear=Assinaturas de membros por ano
 BoxTitleLastRssInfos=Últimas %s novidades de %s
 BoxTitleLastProducts=Produtos/Serviços: %s modificado
 BoxTitleProductsAlertStock=Produtos: alerta de estoque
@@ -31,11 +36,10 @@ BoxTitleLastModifiedContacts=Contatos/Endereços: último %s modificado
 BoxMyLastBookmarks=Marcadores: mais recente %s
 BoxOldestExpiredServices=Mais antigos serviços ativos expirados
 BoxLastExpiredServices=Ultimo %s dos contatos com serviço vencido ativo
-BoxTitleLastModifiedDonations=Últimas %s doações modificadas
-BoxTitleLatestModifiedBoms=%s BOMs modificadas recentemente
-BoxTitleLatestModifiedMos=%s ordens de fabricação modificadas recentemente
+BoxTitleLastOutstandingBillReached=Clientes com máximo pendente excedido
 BoxGlobalActivity=Atividade global (faturas, propostas, pedidos)
 BoxScheduledJobs=Tarefas agendadas
+BoxTitleFunnelOfProspection=Funil de lead
 FailedToRefreshDataInfoNotUpToDate=Falha ao atualizar o fluxo de RSS. Data de atualização mais recente com êxito: %s
 LastRefreshDate=Ultima data atualizacao
 NoRecordedBookmarks=Nenhum marcador definido.
@@ -64,12 +68,15 @@ BoxTitleLastModifiedCustomerBills=Faturas do cliente: último %s modificado
 BoxTitleLastModifiedCustomerOrders=Pedidos de Vendas: último %s modificado
 BoxTitleLastModifiedPropals=Últimas %s propostas modificadas
 BoxTitleLatestModifiedJobPositions=Últimos %s trabalhos alterados
+BoxTitleLatestModifiedCandidatures=Últimas %s candidaturas alteradas
 ForCustomersInvoices=Faturas de clientes
 ForCustomersOrders=Pedidos de clientes
 LastXMonthRolling=Ultima %s mensal
 ChooseBoxToAdd=Adicionar widget para sua area de notificacoes
 BoxAdded=A ferramenta foi adicionada no seu painel
 BoxTitleUserBirthdaysOfMonth=Aniversários deste mês (usuários)
+BoxLastManualEntries=Registro mais recente na contabilidade inserido manualmente ou sem documento de origem
+BoxTitleLastManualEntries=%s último registro inserido manualmente ou sem documento de origem
 NoRecordedManualEntries=Nenhuma entrada manual registrada na contabilidade
 BoxSuspenseAccount=Operação de contabilidade com conta suspensa
 BoxTitleSuspenseAccount=Número de linhas não alocadas
@@ -78,3 +85,10 @@ SuspenseAccountNotDefined=A conta suspensa não está definida
 BoxLastCustomerShipments=Últimos envios de clientes
 BoxTitleLastCustomerShipments=%s remessas de clientes mais recentes
 NoRecordedShipments=Nenhuma remessa de cliente registrada
+BoxCustomersOutstandingBillReached=Clientes com limite pendente atingido
+UsersHome=Usuários e grupos domésticos
+MembersHome=Sócio da casa
+ThirdpartiesHome=Terceiros domésticos
+TicketsHome=Início Tickets
+AccountancyHome=Início contabilidade
+ValidatedProjects=Projetos validados
diff --git a/htdocs/langs/pt_BR/cashdesk.lang b/htdocs/langs/pt_BR/cashdesk.lang
index 3a5201ded49..d50ab31d7ab 100644
--- a/htdocs/langs/pt_BR/cashdesk.lang
+++ b/htdocs/langs/pt_BR/cashdesk.lang
@@ -25,13 +25,15 @@ Footer=Rodapé
 AmountAtEndOfPeriod=Montante no final do período (dia, mês ou ano)
 TheoricalAmount=Quantidade teórica
 RealAmount=Quantidade real
+CashFence=Fechamento de caixa
+CashFenceDone=Fechamento de caixa feito para o período
 NbOfInvoices=Núm. de faturas
 Paymentnumpad=Tipo de Pad para inserir pagamento
 Numberspad=Números de Pad
 BillsCoinsPad=Almofada de moedas e notas
 DolistorePosCategory=Módulos TakePOS e outras soluções de PDV para Dolibarr
-TakeposNeedsCategories=TakePOS precisa de categorias de produtos para funcionar
-OrderNotes=Notas de pedidos
+TakeposNeedsCategories=TakePOS precisa de pelo menos uma categoria de produto para funcionar
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS precisa de pelo menos 1 categoria de produto na categoria <b> %s </b> para funcionar
 CashDeskBankAccountFor=Conta padrão a ser usada para pagamentos em
 NoPaimementModesDefined=Nenhum modo de embalagem definido na configuração do TakePOS
 TicketVatGrouped=Agrupar IVA por taxa em tickets | recibos
@@ -49,11 +51,11 @@ POSModule=Módulo PDV
 BasicPhoneLayout=Usar layout básico para telefones
 SetupOfTerminalNotComplete=A configuração do terminal 1%s não está concluída
 DirectPayment=Pagamento direto
+DirectPaymentButton=Adicionar um botão "Pagamento direto em dinheiro"
 InvoiceIsAlreadyValidated=A fatura já está validada
 NoLinesToBill=Nenhuma linha para cobrança
 CustomReceipt=Recibo personalizado
 ReceiptName=Nome do recibo
-ProductSupplements=Suplementos ao produto
 SupplementCategory=Categoria de suplemento
 ColorTheme=Tema de cores
 Colorful=Colorido
@@ -62,12 +64,14 @@ SortProductField=Campo para classificação de produtos
 BrowserMethodDescription=Impressão de recibo simples e fácil. Apenas alguns parâmetros para configurar o recebimento. \nImprimir via navegador.
 TakeposConnectorMethodDescription=Módulo externo com recursos extras. Possibilidade de imprimir a partir da nuvem.
 PrintMethod=Método de impressão
-ReceiptPrinterMethodDescription=Método poderoso com muitos parâmetros. Completamente personalizável com modelos. Não é possível imprimir a partir da nuvem.
 ByTerminal=Pelo terminal
+TakeposNumpadUsePaymentIcon=Use o ícone em vez do texto nos botões de pagamento do teclado numérico
 CashDeskRefNumberingModules=Módulo de numeração para vendas PDV
 CashDeskGenericMaskCodes6 =<br>A tag {TN} é usada para adicionar o número do terminal
 TakeposGroupSameProduct=Agrupe as mesmas linhas de produtos
 StartAParallelSale=Iniciar uma nova venda paralela
+SaleStartedAt=Venda iniciada às %s
+CloseCashFence=Fechar controle de caixa
 CashReport=Relatório de caixa
 MainPrinterToUse=Impressora principal a ser usada
 OrderPrinterToUse=Solicite impressora a ser usada
@@ -83,5 +87,9 @@ HideCategoryImages=Ocultar imagens da categoria
 HideProductImages=Ocultar imagens do produto
 NumberOfLinesToShow=Número de linhas de imagens a mostrar
 DefineTablePlan=Definir plano de tabelas
+GiftReceiptButton=Adicionar um botão "Recibo para presente"
 GiftReceipt=Recibo de presente
 ModuleReceiptPrinterMustBeEnabled=A impressora de recibos do módulo deve ter sido habilitada primeiro
+AllowDelayedPayment=Permitir pagamento atrasado
+PrintPaymentMethodOnReceipts=Imprimir forma de pagamento em tickets | recibos
+WeighingScale=Balança
diff --git a/htdocs/langs/pt_BR/categories.lang b/htdocs/langs/pt_BR/categories.lang
index daab834c237..96b507918ae 100644
--- a/htdocs/langs/pt_BR/categories.lang
+++ b/htdocs/langs/pt_BR/categories.lang
@@ -3,18 +3,10 @@ Rubrique=Tag/Categoria
 Rubriques=Tags/Categorias
 RubriquesTransactions=Tags/Categorias de transações
 categories=tags/categorias
-NoCategoryYet=Nenhuma tag/categoria deste tipo foi criada
 In=Em
 CategoriesArea=Área Tags / Categorias
-ProductsCategoriesArea=Área tags / categorias de Produtos / Serviços
-SuppliersCategoriesArea=Área tags / categorias de fornecedores
-CustomersCategoriesArea=Área tags / categorias de Clientes
-MembersCategoriesArea=Área tags / categorias de Membros
-ContactsCategoriesArea=Área tags / categorias de Contatos
-AccountsCategoriesArea=Tags/categorias da área de Contas
-ProjectsCategoriesArea=Projetos area de tags/categorias
-UsersCategoriesArea=Área de tags / categorias de usuários
 CatList=Lista de tags/categorias
+CatListAll=Lista tags / categorias (todos os tipos)
 NewCategory=Nova tag/categoria
 ModifCat=Modificar tag/categoria
 CatCreated=Tag/categoria criada
@@ -56,18 +48,31 @@ UsersCategoriesShort=Tags / categorias de usuários
 StockCategoriesShort=Tags / categorias de armazém
 ThisCategoryHasNoItems=Esta categoria não contém nenhum item.
 CategId=ID Tag / categoria
+ParentCategory=Tag / categoria principal
+ParentCategoryLabel=Rótulo tag / categoria principal
+CatSupList=Lista tags / categorias de fornecedores
+CatCusList=Lista de clientes / clientes potenciais / categorias
 CatProdList=Lista de produtos tags / categorias
 CatMemberList=Lista de membros tags / categorias
+CatContactList=Lista tags / categorias de contatos
+CatProjectsList=Lista tags / categorias de projetos
+CatUsersList=Lista tags / categorias de usuários
+CatSupLinks=Links entre fornecedores e tags / categorias
 CatCusLinks=Relação/links entre clientes / perspectivas e tags / categorias
 CatContactsLinks=Links entre contatos / endereços e tags / categorias
 CatProdLinks=Relação/links entre produtos / serviços e tags / categorias
 CatMembersLinks=Ligações entre os membros e tags / categorias
 CatProjectsLinks=Links entre projetos e tags/categorias
+CatUsersLinks=Links entre usuários e tags / categorias
 ExtraFieldsCategories=atributos complementares
 CategoriesSetup=Configuração Tags / categorias
 CategorieRecursiv=Fazer a ligação com os pais tag/categoria automaticamente
 CategorieRecursivHelp=Se a opção estiver ativada, quando você adicionar um produto a uma subcategoria, o produto também será adicionado à categoria pai.
 AddProductServiceIntoCategory=Adicione o seguinte produto / serviço
+AddCustomerIntoCategory=Atribuir categoria ao cliente
+AddSupplierIntoCategory=Atribuir categoria ao fornecedor
 ShowCategory=Mostrar tag / categoria
 ChooseCategory=Escolher categoria
-UseOrOperatorForCategories=Use operador para categorias
+StocksCategoriesArea=Categorias de Armazém
+ActionCommCategoriesArea=Categorias de Eventos
+WebsitePagesCategoriesArea=Categorias de contêiner de página
diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang
index 8987f615bd7..6f0f7830869 100644
--- a/htdocs/langs/pt_BR/companies.lang
+++ b/htdocs/langs/pt_BR/companies.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Já existe uma empresa com o nome %s. Escolha um outro.
 ErrorSetACountryFirst=Defina o país primeiro
-ConfirmDeleteCompany=Você tem certeza que deseja excluir esta empresa e toda a informação associada?
 DeleteContact=Excluir um contato/endereço
-ConfirmDeleteContact=Você tem certeza que deseja excluir este contato e toda a informação associada?
 MenuNewProspect=Novo Prospecto
 MenuNewPrivateIndividual=Novo particular
 NewCompany=Nova Empresa (prospecto, cliente, fornecedor)
@@ -29,7 +27,6 @@ Individual=Pessoa física
 ToCreateContactWithSameName=Irá automaticamente criar um contato/endereço com a mesma informação do terceiro. Na maioria dos casos, mesmo que o terceiro seja uma pessoa física, a criação de um único terceiro é suficiente.
 ParentCompany=Matriz
 Subsidiaries=Filiais
-ReportByQuarter=Relatório pela taxa
 CivilityCode=Forma de tratamento
 RegisteredOffice=Escritório registrado
 Lastname=Sobrenome
@@ -45,14 +42,13 @@ Region-State=Região - Estado
 CountryCode=Código do país
 CountryId=ID do país
 Call=Chamar
-PhonePro=Tel. comercial
 PhonePerso=Tel. particular
 PhoneMobile=Celular
 No_Email=Recusar e-mails em massa
 Zip=CEP
 Town=Município
 Web=Website
-DefaultLang=Padrão do idioma
+DefaultLang=Idioma padrão
 VATIsUsed=Imposto usado sobre vendas
 VATIsNotUsed=O imposto sobre vendas não é usado
 CopyAddressFromSoc=Copie o endereço  do terceiro
@@ -180,6 +176,7 @@ ThisUserIsNot=Este usuário não é um cliente em potencial, cliente ou forneced
 VATIntraCheckDesc=O ID do IVA deve incluir o prefixo do país. O link <b>%s</b> usa o serviço europeu de verificação de IVA (VIES), que requer acesso à Internet do servidor Dolibarr.
 ErrorVATCheckMS_UNAVAILABLE=Verificação não é possível. Verifique o serviço não é necessário por um membro de estado (%s).
 NorProspectNorCustomer=Nem possivel cliente, nem cliente
+JuridicalStatus=Tipo de entidade comercial
 ProspectLevelShort=Pos. Cli.
 ProspectLevel=Possível cliente
 ContactPublic=Compartilhado
@@ -227,19 +224,15 @@ SocialNetworksGithubURL=URL GitHub
 YouMustAssignUserMailFirst=Você deve criar um e-mail para este usuário antes de poder adicionar uma notificação por e-mail.
 YouMustCreateContactFirst=Para estar apto a adicionar notificações por e-mail, você deve primeiramente definir contatos com e-mails válidos para o terceiro
 ListSuppliersShort=Lista de fornecedores
-LastModifiedThirdParties=Últimos %s alterados por terceiros recentemente
 ActivityCeased=Inativo
 ThirdPartyIsClosed=O terceiro está fechado
-ProductsIntoElements=Lista de produtos/serviços em %s
 CurrentOutstandingBill=Notas aberta correntes
 OutstandingBill=Conta excelente
 OutstandingBillReached=Máx. para dívida a ser alcançado
-MonkeyNumRefModelDesc=Retorna um número com o formato %syymm-nnnn para o código do cliente e %syymm-nnnn para o código do fornecedor, onde yy é ano, mm é mês e nnnn é uma sequência sem quebra e sem retorno a 0.
 LeopardNumRefModelDesc=O código é livre. Esse código pode ser modificado a qualquer hora.
 ManagingDirectors=Nome do Representante(CEO,Diretor,Presidente...)
 MergeOriginThirdparty=Duplicar terceiros (terceiros que deseja excluir)
 MergeThirdparties=Mesclar terceiros
-ConfirmMergeThirdparties=Tem certeza de que deseja mesclar este terceiro no atual? Todos os objetos vinculados (faturas, pedidos, ...) serão movidos para o terceiro atual e, em seguida, o terceiro será excluído.
 ThirdpartiesMergeSuccess=Terceiros foram mesclados
 SaleRepresentativeLogin=Login para o representante de vendas
 SaleRepresentativeLastname=Sobrenome do representante de vendas
@@ -252,3 +245,5 @@ PaymentTypeSupplier=Tipo de pagamento - Fornecedor
 PaymentTermsSupplier=Termos de pagamento - Fornecedor
 PaymentTypeBoth=Tipo de Pagamento - Cliente e Fornecedor
 MulticurrencyUsed=Uso de Multimoeda
+CurrentOutstandingBillLate=Atual fatura pendente atrasada
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Cuidado, dependendo das configurações de preço do produto, você deve trocar de fornecedor antes de adicionar o produto ao PDV.
diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang
index 1dadb249b1e..7af19e55eb8 100644
--- a/htdocs/langs/pt_BR/compta.lang
+++ b/htdocs/langs/pt_BR/compta.lang
@@ -50,6 +50,7 @@ LT2SupplierES=IRPF de compras
 LT2CustomerIN=Vendas de SGST
 LT2SupplierIN=Compras SGST
 VATCollected=ICMS recuperado
+VATExpensesArea=Área para todos os pagamentos de IVA
 SocialContribution=Contribuição fiscal ou social
 SocialContributions=Encargos sociais e fiscais
 SocialContributionsDeductibles=Contribuições fiscais ou sociais dedutíveis
@@ -82,6 +83,8 @@ LT2PaymentES=Pagamento de IRPF
 LT2PaymentsES=Pagamentos de IRPF
 VATPayment=Pagamento da taxa de venda
 VATPayments=Pagamentos da taxa de venda
+VATDeclarations=Declarações de IVA
+VATDeclaration=Declaração de IVA
 VATRefund=Reembolso da taxa sobre vendas
 SocialContributionsPayments=Pagamentos de impostos sociais / fiscais
 ShowVatPayment=Ver Pagamentos ICMS
@@ -97,12 +100,9 @@ CheckReceipt=Depósito de cheque
 CheckReceiptShort=Depósito de cheque
 LastCheckReceiptShort=Últimos %s recibos de cheque
 NoWaitingChecks=Sem cheques a depositar.
-DateChequeReceived=Data introdução de dados de recepção cheque
 NbOfCheques=Nº. de cheques
 PaySocialContribution=Quitar um encargo fiscal/social
-ConfirmPaySocialContribution=Quer mesmo categorizar esta contribuição fiscal/social como paga?
 DeleteSocialContribution=Excluir um pagamento taxa social ou fiscal
-ConfirmDeleteSocialContribution=Quer mesmo excluir este pagamento de contribuição fiscal/social?
 ExportDataset_tax_1=Encargos fiscais e sociais e pagamentos
 CalcModeVATDebt=<b>Modo% S VAT compromisso da contabilidade% s.</b>
 CalcModeVATEngagement=<b>Modo% SVAT sobre os rendimentos e as despesas% s.</b>
@@ -151,7 +151,6 @@ Pcg_version=Modelos de carta de contas
 Pcg_subtype=PCG subtipo
 InvoiceLinesToDispatch=Linhas de nota fiscal para envio
 RefExt=Ref externo
-ToCreateAPredefinedInvoice=Para criar um tema para fatura, crie uma fatura padrão e então, sem validá-la, clique no botão "%s".
 LinkedOrder=Linque para o pedido
 CalculationRuleDesc=Para calcular o total do VAT, há dois métodos: <br> Método 1 é arredondamento cuba em cada linha, em seguida, soma-los. <br> Método 2 é somando tudo cuba em cada linha, em seguida, o arredondamento resultado. <br> Resultado final pode difere de alguns centavos. O modo padrão é o <b>modo% s.</b>
 CalculationRuleDescSupplier=De acordo com o fornecedor, escolha o método apropriado para aplicar a mesma regra de cálculo e obter o mesmo resultado esperado pelo fornecedor.
diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang
index eed6598232e..e62f94c3a2b 100644
--- a/htdocs/langs/pt_BR/cron.lang
+++ b/htdocs/langs/pt_BR/cron.lang
@@ -32,7 +32,6 @@ CronSaveSucess=Salvo com sucesso
 CronFieldMandatory=O campo %s é obrigatório
 CronErrEndDateStartDt=A data final não pode ser anterior a data de início
 StatusAtInstall=Status na instalação do módulo
-CronTaskInactive=Está tarefa está desativada
 CronClassFile=Nome de arquivo com classe
 CronModuleHelp=Nome do diretório do módulo Dolibarr (também trabalhe com o módulo Dolibarr externo). <BR> Por exemplo, para chamar o método fetch do objeto do produto Dolibarr /htdocs/<u>product</u>/class/product.class.php, o valor para module é o <i> product </ i>
 CronClassFileHelp=O caminho relativo e o nome do arquivo a ser carregado (o caminho é relativo ao diretório-raiz do servidor da web). <BR> Por exemplo, para chamar o método fetch do objeto Product do Dolibarr htdocs / product / class / <u> product.class.php </ u>, o valor para o nome do arquivo de classe é <i> product / class / product.class.php </ i>
diff --git a/htdocs/langs/pt_BR/ecm.lang b/htdocs/langs/pt_BR/ecm.lang
index 2e17c5b2760..3c7bb7eddf3 100644
--- a/htdocs/langs/pt_BR/ecm.lang
+++ b/htdocs/langs/pt_BR/ecm.lang
@@ -16,6 +16,7 @@ ECMAreaDesc2=* As pastas automáticas são geradas automaticamente quando algum
 ECMSectionWasRemoved=A pasta <b>%s</b> foi eliminada
 ECMSearchByKeywords=Busca usando palavras chave
 ECMSearchByEntity=Busca por objeto
+ECMDocsBy=Documentos vinculados a %s
 ShowECMSection=Exibir pasta
 DeleteSection=Apagar pasta
 ConfirmDeleteSection=Por favor confirmar a remocao do diretorio <b>%s</b>?
@@ -28,3 +29,9 @@ DirNotSynchronizedSyncFirst=Este diretório parece ser criado ou modificado fora
 ReSyncListOfDir=Sincronizar lista de diretórios
 HashOfFileContent=Hash do conteúdo do arquivo
 FileNotYetIndexedInDatabase=Arquivo ainda não indexado no banco de dados (tente voltar a carregá-lo)
+ExtraFieldsEcmFiles=Campos extras Arquivos Ecm
+ExtraFieldsEcmDirectories=Campos extras Diretórios Ecm
+ECMSetup=Configuração ECM
+GenerateImgWebp=Duplique todas as imagens com outra versão em formato .webp
+ConfirmImgWebpCreation=Confirmar duplicação de todas as imagens
+SucessConvertImgWebp=Imagens duplicadas com sucesso
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index 971fb3d2fe0..ba505ad8dc0 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - errors
 NoErrorCommitIsDone=Sem erros, garantimos
 ErrorButCommitIsDone=Erros foram encontrados mas, apesar disso, validamos
-ErrorBadEMail=E-mail %s está errado
-ErrorBadUrl=O URL %s está errado
 ErrorBadValueForParamNotAString=Valor ruim para o seu parâmetro por falta, possivelmente, de tradução.
 ErrorRecordNotFound=Registro não encontrado.
 ErrorFailToCopyFile=Houve uma falha ao copiar o arquivo '<b>%s</b>' para '<b>%s</b>'.
@@ -33,8 +31,6 @@ ErrorBadDateFormat=O valor '%s' tem o formato de data errada
 ErrorWrongDate=A data não está correta!
 ErrorFailedToWriteInDir=Houve uma falha ao escrever no diretório %s
 ErrorFoundBadEmailInFile=Encontrado uma sintaxe de e-mail incorreta para as linhas %s no arquivo (por exemplo, linha %s com e-mail = %s)
-ErrorFieldsRequired=Alguns campos obrigatórios não foram preenchidos.
-ErrorSubjectIsRequired=O campo do e-mail é obrigatório
 ErrorFailedToCreateDir=Error na creação de uma carpeta. Compruebe que 0 usuario del servidor Web tiene derechos de escritura en las carpetas de documentos de Dolibarr. Si 0  parámetro <b>safe_mode</b> está ativo en este PHP, Compruebe que los archivos php dolibarr pertencen ao usuario del servidor Web.
 ErrorNoMailDefinedForThisUser=Nenhum e-mail definido para este usuário
 ErrorFeatureNeedJavascript=Esta funcionalidade requer que o javascript seja ativado para funcionar. Altere isto em Configuração >> Aparência.
@@ -90,7 +86,6 @@ ErrorCantReadFile=Houve uma falha ao ler o arquivo '%s'
 ErrorCantReadDir=Houve uma falha ao ler o diretório '%s'
 ErrorBadLoginPassword=Identificadores de usuário o senha incorretos
 ErrorLoginDisabled=A sua conta foi desativada
-ErrorFailedToRunExternalCommand=Error ao tentar o comando externo. verifique que está disponível e ejecutable por a sua servidor PHP. sim o PHP <b>Safe Mode</b> está ativo, verifique que o comando encontra-se em uma pasta definida ao parâmetro <b>safe_mode_exec_dir</b>.
 ErrorFailedToChangePassword=Error na modificação da senha
 ErrorLoginDoesNotExists=Não existe um usuário com login <b>%s</b>.
 ErrorLoginHasNoEmail=Este usuário não tem endereço de e-mail. Processo abortado.
diff --git a/htdocs/langs/pt_BR/eventorganization.lang b/htdocs/langs/pt_BR/eventorganization.lang
new file mode 100644
index 00000000000..1046596e57e
--- /dev/null
+++ b/htdocs/langs/pt_BR/eventorganization.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+ModuleEventOrganizationName =Organização do Evento
+EventOrganizationDescription =Organização do Evento atraves do modulo Projetos
+EventOrganizationMenuLeft =Eventos organizados
+EventOrganizationSetup =Configuracao de Organização do Evento
+EventOrganizationSetupPage =Organização do Eventos pagina de configuracao
+EvntOrgDraft =Minuta
diff --git a/htdocs/langs/pt_BR/externalsite.lang b/htdocs/langs/pt_BR/externalsite.lang
index 00d4c89c287..31cdbccc008 100644
--- a/htdocs/langs/pt_BR/externalsite.lang
+++ b/htdocs/langs/pt_BR/externalsite.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Configurar linque para o website externo
+ExternalSiteURL=URL de site externo com conteúdo HTML iframe
 ExternalSiteModuleNotComplete=O módulo SiteExterno não foi configurado corretamente.
 ExampleMyMenuEntry=Minha entrada do menu
diff --git a/htdocs/langs/pt_BR/hrm.lang b/htdocs/langs/pt_BR/hrm.lang
index e86f7afe095..c7e24c6b4ea 100644
--- a/htdocs/langs/pt_BR/hrm.lang
+++ b/htdocs/langs/pt_BR/hrm.lang
@@ -3,6 +3,5 @@ HRM_EMAIL_EXTERNAL_SERVICE=E-mail para evitar HRM serviço externo
 Establishments=Estabelecimentos
 DeleteEstablishment=Excluir estabelecimento
 ConfirmDeleteEstablishment=Tem certeza de que deseja excluir este estabelecimento?
-DictionaryPublicHolidays=RH - Licenças
 DictionaryDepartment=RH - Lista de departamentos
 DictionaryFunction=RH - Cargos
diff --git a/htdocs/langs/pt_BR/loan.lang b/htdocs/langs/pt_BR/loan.lang
index a80c1b95f0d..c3d86606ecb 100644
--- a/htdocs/langs/pt_BR/loan.lang
+++ b/htdocs/langs/pt_BR/loan.lang
@@ -16,6 +16,9 @@ LoanPaid=Empréstimo pago
 ListLoanAssociatedProject=Lista de empréstimos associados ao projeto
 InterestAmount=Juro
 CapitalRemain=Capital permanecem
+TermPaidAllreadyPaid =Este termo já está pago
+CantUseScheduleWithLoanStartedToPaid =Não é possível usar programador para empréstimo com o pagamento iniciado
+CantModifyInterestIfScheduleIsUsed =Você não pode alterar o interesse se usar o programador
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Capital contabilístico por padrão
 LOAN_ACCOUNTING_ACCOUNT_INTEREST=Interesse contabilístico por padrão
 LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Seguro contabilístico por padrão
diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang
index 54faf80d28a..2059a57d9fb 100644
--- a/htdocs/langs/pt_BR/mails.lang
+++ b/htdocs/langs/pt_BR/mails.lang
@@ -9,7 +9,6 @@ MailTo=Destinatário(s)
 MailToUsers=Para usuário (s)
 MailCC=Copiar para
 MailToCCUsers=Copiar para o (s) usuário (s)
-MailTopic=Tópico de e-mail
 MailFile=Arquivos anexados
 SubjectNotIn=Não no assunto
 BodyNotIn=Não no corpo
@@ -51,6 +50,7 @@ NbSelected=Número selecionado
 NbIgnored=Número ignorado
 NbSent=Número enviado
 MailingModuleDescContactsByCompanyCategory=Contatos por categoria de terceiros
+EmailCollectorFilterDesc=Todos os filtros devem corresponder para que um e-mail seja coletado
 LineInFile=Linha %s em arquivo
 RecipientSelectionModules=Módulos de seleção dos destinatários
 MailSelectedRecipients=Destinatários selecionados
@@ -71,6 +71,11 @@ TagUnsubscribe=Atalho para se desenscrever
 EMailRecipient=E-mail do destinatário
 TagMailtoEmail=E-mail do destinatário (incluindo o link "mailto:" em html)
 NoEmailSentBadSenderOrRecipientEmail=Nenhum e-mail enviado. Bad remetente ou destinatário de e-mail. Verifique perfil de usuário.
+NotificationsAuto=Notificações automáticas.
+NoNotificationsWillBeSent=Nenhuma notificação automática por e-mail está planejada para este tipo de evento e empresa
+ANotificationsWillBeSent=01 notificação automática será enviada por e-mail
+SomeNotificationsWillBeSent=%s notificações automáticas serão enviadas por e-mail
+AddNewNotification=Inscreva-se para receber uma nova notificação automática por e-mail (destino / evento)
 MailSendSetupIs=Configuração do envio de e-mails foi configurado a '%s'. Este modo não pode ser usado para envios de massa de e-mails.
 MailSendSetupIs2=Voçê precisa primeiramente acessar com uma conta de Administrador o menu %sInicio - Configurações - E-mails%s para mudar o parâmetro <strong>'%s'</strong> para usar o modo '%s'. Neste modo você pode entrar a configuração do servidor SMTP fornecido pelo seu Provedor de Acesso a Internet e usar a funcionalidade de envios de massa de e-mails.
 MailSendSetupIs3=Se tiver perguntas sobre como configurar o seu servidor SMTP voçê pode perguntar %s.
@@ -78,6 +83,7 @@ YouCanAlsoUseSupervisorKeyword=Você também pode adicionar a palavra-chave <str
 NbOfTargetedContacts=Número atual de e-mails de contatos direcionados
 UseFormatFileEmailToTarget=O arquivo importado deve ter formato <strong>email; nome; nome; outro</strong>
 UseFormatInputEmailToTarget=Digite uma string com o formato <strong>email; nome; nome; outro</strong>
+AdvTgtSearchTextHelp=Use %% como curingas. Por exemplo, para encontrar todos os itens como <b>jean, joe, jim</b>, você pode inserir <b>j %%</b>, você também pode usar; como separador de valor e use! para exceto este valor. Por exemplo, <b>jean; joe; jim %% ;! jimo;! Jima %%</b> terá como alvo todos os jean, joe, começar com jim, mas não jimo e nem tudo que começa com jima
 AdvTgtSearchIntHelp=Use o intervalo para selecionar o valor int ou flutuante
 AdvTgtSearchDtHelp=Use o intervalo para selecionar o valor da data
 AdvTgtStartDt=Data in.
@@ -91,4 +97,15 @@ AdvTgtDeleteFilter=Excluir filtro
 AdvTgtSaveFilter=Salvar filtro
 NoContactWithCategoryFound=Nenhum foi encontrado nenhum contato/endereço com uma categoria
 NoContactLinkedToThirdpartieWithCategoryFound=Nenhum foi encontrado nenhum contato/endereço com uma categoria
+OutGoingEmailSetup=Emails de saída
+InGoingEmailSetup=Recebendo e-mails
+OutGoingEmailSetupForEmailing=Emails de saída (para o módulo %s)
+DefaultOutgoingEmailSetup=Mesma configuração que a configuração global de envio de e-mail
 ContactsWithThirdpartyFilter=Contatos com filtro de terceiros
+Unanswered=Sem resposta
+Answered=Respondidos
+IsNotAnAnswer=Não é resposta (e-mail inicial)
+IsAnAnswer=Resposta de um e-mail inicial
+RecordCreatedByEmailCollector=Registro criado pelo coletor de e-mail %s a partir do e-mail %s
+DefaultBlacklistMailingStatus=Status de contato padrão para recusar envio de e-mail em massa
+DefaultStatusEmptyMandatory=Vazio mas obrigatório
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index 7792b3ddc3c..be491366987 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -103,6 +103,7 @@ Disabled=Desativado
 AddLink=Adicionar link
 RemoveLink=Remover o link
 Update=Modificar
+CloseAs=Configurar status para
 CloseBox=Remover o widget do seu painel de controle
 ConfirmSendCardByMail=Você realmente deseja enviar o conteúdo deste cartão por e-mail para <b> %s </ b>?
 Remove=Retirar
@@ -114,7 +115,6 @@ SaveAndStay=Salvar e permanecer
 SaveAndNew=Salvar e novo
 TestConnection=Teste a login
 ToClone=Cópiar
-ConfirmClone=Escolha o dado que voce quer clonar
 NoCloneOptionsSpecified=Não existem dados definidos para copiar
 Go=Ir
 Run=Attivo
@@ -123,6 +123,7 @@ Hide=ocultar
 ShowCardHere=Mostrar cartão
 SearchMenuShortCut=Ctrl + Shift + F
 QuickAdd=Adição rápida
+SelectAll=Selecionar tudo
 Resize=Modificar tamanho
 ResizeOrCrop=Redimensionar ou cortar
 Recenter=Recolocar no centro
@@ -133,6 +134,7 @@ PasswordRetype=Repetir Senha
 NoteSomeFeaturesAreDisabled=Antenção, só poucos módulos/funcionalidade foram ativados nesta demo
 NameSlashCompany=Nome / Companhia
 PersonalValue=Valor Personalizado
+OldValue=Valor antigo %s
 CurrentValue=Valor atual
 MultiLanguage=Multi Idioma
 RefOrLabel=Ref. da etiqueta
@@ -141,11 +143,11 @@ Model=Template doc
 DefaultModel=Modelo de documento padrão
 Action=Ação
 About=Acerca de
-NumberByMonth=Numero por mes
 Limit=Límite
 Logout=Sair
 NoLogoutProcessWithAuthMode=No recurso de desconexão aplicativo com modo de autenticação
 HourStart=Comece hora
+Deadline=Prazo final
 DateAndHour=Data e hora
 DateEnd=Data de término
 DateCreationShort=Data Criação
@@ -176,8 +178,6 @@ Morning=Manha
 Quadri=Trimistre
 CurrencyRate=Taxa de conversão moeda
 UseLocalTax=Incluindo taxa
-UserAuthor=Usuário da criação
-UserModif=Usuário da última atualização
 Default=Padrao
 DefaultValue=Valor por default
 DefaultValues=Valores / filtros / classificação padrão
@@ -187,7 +187,6 @@ UnitPriceHTCurrency=Preço unitário (sem) (Moeda)
 UnitPriceTTC=Preço Unit. Total
 PriceU=Preço Unit.
 PriceUHT=Preço Unit.
-PriceUHTCurrency=U.P (moeda)
 PriceUTTC=U.P. (inc. Impostos)
 Amount=Valor
 AmountInvoice=Valor Fatura
@@ -276,6 +275,8 @@ Categories=Tags / categorias
 Category=Tag / categoria
 to=para
 To=para
+ToDate=para
+ToLocation=para
 OtherInformations=Outra informação
 ApprovedBy2=Aprovado pelo (segunda aprovação)
 ClosedAll=Fechados(Todos)
@@ -453,8 +454,6 @@ GroupBy=Agrupar por
 ViewFlatList=Visão da lista resumida
 RemoveString=Remover string '%s'
 SomeTranslationAreUncomplete=Alguns dos idiomas oferecidos podem ser apenas parcialmente traduzidos ou podem conter erros. Por favor, ajude a corrigir o seu idioma registrando-se em <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ < / a> para adicionar suas melhorias.
-DirectDownloadLink=Link de download direto (público / externo)
-DirectDownloadInternalLink=Link de download direto (precisa ser registrado e precisa de permissões)
 Download=Baixar
 DownloadDocument=Descarregar documento
 ActualizeCurrency=Atualizar taxa de câmbio
@@ -501,7 +500,6 @@ Monthly=Por mês
 Remote=Controlo remoto
 Deletedraft=Excluir rascunho
 ConfirmMassDraftDeletion=Confirmação de exclusão de massa de esboço
-FileSharedViaALink=Arquivo compartilhado via um link
 SelectAThirdPartyFirst=Selecione um terceiro primeiro ...
 YouAreCurrentlyInSandboxMode=No momento você está no %s modo "caixa de areia"
 AnalyticCode=Código analitico
diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang
index a8799ab1c20..256120dc74e 100644
--- a/htdocs/langs/pt_BR/margins.lang
+++ b/htdocs/langs/pt_BR/margins.lang
@@ -8,10 +8,11 @@ margesSetup=Configuração das margens de lucro
 ProductMargins=Margens de produtos
 CustomerMargins=Margems de clientes
 SalesRepresentativeMargins=Tolerância aos representante de vendas
+ContactOfInvoice=Contato da fatura
 UserMargins=Margens do usuário
 ProductService=Produto ou serviço
 ForceBuyingPriceIfNull=Compra Força preço / custo para o preço de venda se não definido
-ForceBuyingPriceIfNullDetails=Se o preço de compra / custo não definido, e essa opção "ON", a margem será zero em linha (compra / preço = custo preço de venda), caso contrário ("OFF"), marge será igual ao padrão sugerido.
+ForceBuyingPriceIfNullDetails=Se o preço de compra / custo não for fornecido quando adicionar uma nova linha, e esta opção estiver "ON", a margem será 0 na nova linha (preço de compra / custo = preço de venda). Se esta opção estiver "OFF" (recomendado), a margem será igual ao valor sugerido por padrão (e pode ser 100% se nenhum valor padrão for encontrado).
 MARGIN_METHODE_FOR_DISCOUNT=Metodologia de margem para descontos globais
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global e tratado como o produto, serviço, ou somente sob o sub-total na margem.
 MARGIN_TYPE=Compra / Preço de custo sugerido por padrão para cálculo da margem de
diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang
index a85d5fdddf2..e5c1dfd70e5 100644
--- a/htdocs/langs/pt_BR/members.lang
+++ b/htdocs/langs/pt_BR/members.lang
@@ -11,13 +11,11 @@ FundationMembers=Membros da fundação
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro  já está vinculado a um terceiro. Remover este link em primeiro lugar porque um terceiro não pode ser ligado a apenas um membro (e vice-versa).
 ErrorUserPermissionAllowsToLinksToItselfOnly=Por razões de segurança, você deve ter permissões para editar todos os usuários sejam capazes de ligar um membro a um usuário que não é seu.
 SetLinkToThirdParty=Link para um fornecedor Dolibarr
-MembersCards=Cartões de Membros
 MembersListResiliated=Lista de membros encerrados
 MenuMembersResiliated=Membros encerrados
 MembersWithSubscriptionToReceiveShort=Assinatura a receber
 DateSubscription=data filiação
 DateEndSubscription=data final filiação
-EndSubscription=fim filiação
 SubscriptionId=Id adesão
 MemberId=Id adesão
 MemberStatusDraft=Minuta (requer confirmação)
@@ -41,8 +39,6 @@ ListOfSubscriptions=Lista de Filiações
 SendCardByMail=Enviar cartão por e-mail
 NoTypeDefinedGoToSetup=nenhum tipo de membro definido. ir a configuração -> Tipos de Membros
 WelcomeEMail=Bem-vindo e-mail
-Physical=Físico
-Reenable=Reativar
 ResiliateMember=Encerrar um membro
 ConfirmResiliateMember=Você tem certeza que deseja encerrar este membro?
 ConfirmDeleteMember=Você tem certeza que deseja excluir este membro (a exclusão de um membro excluirá todas as suas assinaturas)?
@@ -91,22 +87,15 @@ LastSubscriptionAmount=Quantidade da última assinatura
 MembersStatisticsByTown=Membros estatísticas por cidade
 MembersStatisticsByRegion=Membros por região estatísticas
 NoValidatedMemberYet=Nenhum membro validados encontrado
-MembersByCountryDesc=Esta tela mostrará estatísticas sobre usuários por países. Gráfico depende, contudo, do Google serviço gráfico on-line e está disponível apenas se uma conexão à Internet é está funcionando.
-MembersByStateDesc=Esta tela mostrará estatísticas sobre usuários por estado / província / cantão.
-MembersByTownDesc=Esta tela mostrará estatísticas sobre usuários por cidade.
 MembersStatisticsDesc=Escolha as estatísticas que você quer ler ...
 MenuMembersStats=Estatísticas
 LatestSubscriptionDate=Data da última adesão
-MemberNature=Natureza do membro
-Public=Informações são públicas
 NewMemberbyWeb=Novo membro adicionado. Aguardando aprovação
 NewMemberForm=Formulário para novo membro
 NbOfSubscriptions=Número de inscrições
 TurnoverOrBudget=Volume de negócios (para uma empresa) ou de orçamento (para uma fundação)
 CanEditAmount=Visitante pode escolher/editar quantidade da sua subscrição
 MEMBER_NEWFORM_PAYONLINE=Ir na página de pagamento online integrado
-MembersByNature=Esta tela mostrará estatísticas por natureza de usuários.
-MembersByRegion=Esta tela mostrará estatísticas sobre usuários por região.
 VATToUseForSubscriptions=Taxa de VAT para utilizar as assinaturas
 NoVatOnSubscription=Nenhum IVA para assinaturas
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para a linha de assinatura em nota fiscal: %s
diff --git a/htdocs/langs/pt_BR/modulebuilder.lang b/htdocs/langs/pt_BR/modulebuilder.lang
index e5120fa2996..2abf9cd2abf 100644
--- a/htdocs/langs/pt_BR/modulebuilder.lang
+++ b/htdocs/langs/pt_BR/modulebuilder.lang
@@ -57,7 +57,6 @@ IncludeDocGeneration=Gerar alguns documentos a partir do objeto
 IncludeDocGenerationHelp=Se você marcar isto, um código será gerado para adicionar uma caixa "Gerar documento" ao registro.
 ShowOnCombobox=Mostrar valor na caixa de combinação
 KeyForTooltip=Chave para dica de ferramenta
-CSSClass=Classe CSS
 NotEditable=Não editável
 ForeignKey=Chave estrangeira
 AsciiToHtmlConverter=Converter ASCII para HTML
diff --git a/htdocs/langs/pt_BR/mrp.lang b/htdocs/langs/pt_BR/mrp.lang
index b35d3cbd228..cad0abff710 100644
--- a/htdocs/langs/pt_BR/mrp.lang
+++ b/htdocs/langs/pt_BR/mrp.lang
@@ -7,12 +7,9 @@ MenuBOM=Lista de materiais
 LatestBOMModified=Última BOM modificada %s
 LatestMOModified=%s pedidos de manufatura mais recentes modificados
 Bom=Contas de material
-BillOfMaterials=Lista de materiais
 BOMsSetup=Configuração do módulo BOM
 ListOfBOMs=Lista de BOMs
 ListOfManufacturingOrders=Lista de ordens de fabricação
-NewBOM=Nova Lista de Materiais
-ProductBOMHelp=Produto a ser criado com esta lista técnica. Nota: Os produtos com propriedade \n'Natureza do produto' = 'Matéria-prima' não estão visíveis nesta lista.
 BOMsNumberingModules=Modelos de numeração para BOM
 BOMsModelModule=Modelos de documentos lista técnica
 MOsNumberingModules=Modelos de numeração MO
@@ -21,22 +18,18 @@ FreeLegalTextOnBOMs=Texto livre para documentação da BOM
 WatermarkOnDraftBOMs=Marca d'agua no rascunho da BOM
 FreeLegalTextOnMOs=Texto livre no documento do MO
 WatermarkOnDraftMOs=Marca d'água no rascunho MO
-ConfirmCloneBillOfMaterials=Tem certeza de que deseja clonar a lista de materiais %s?
 ConfirmCloneMo=Tem certeza de que deseja clonar a ordem de fabricação %s?
 ManufacturingEfficiency=Eficiência de fabricação
 ValueOfMeansLoss=Valor de 0,95 significa uma média de 5 %% de perda durante a produção
 ValueOfMeansLossForProductProduced=Valor de 0,95 significa uma média de 5 %% de perda na produção do produto
 DeleteBillOfMaterials=Excluir lista de materiais
 DeleteMo=Excluir ordem de fabricação
-ConfirmDeleteBillOfMaterials=Tem certeza de que deseja excluir esta lista de materiais?
-ConfirmDeleteMo=Tem certeza de que deseja excluir esta lista de materiais?
 MenuMRP=Ordens de fabricação
 NewMO=Nova ordem de fabricação
 QtyToProduce=Qtd. para produzir
 DateStartPlannedMo=Data início planejada
 DateEndPlannedMo=Data final planejada
 KeepEmptyForAsap=Vazio significa "o mais breve possível"
-EstimatedDurationDesc=Duração estimada para fabricar este produto usando esta lista técnica
 ConfirmValidateBom=Tem certeza que deseja validar a lista técnica com a referência <strong>%s</strong> (você poderá usá-la para criar novas ordens de fabricação)
 ConfirmCloseBom=Tem certeza de que deseja cancelar esta lista técnica (você não poderá mais usá-la para criar novas ordens de fabricação)?
 ConfirmReopenBom=Tem certeza de que deseja reabrir esta lista técnica (você poderá usá-la para criar novas ordens de fabricação)
@@ -64,7 +57,7 @@ ProductionForRef=Produção de %s
 AutoCloseMO=Fechar automaticamente a ordem de fabricação se forem atingidas quantidades para consumir e produzir
 NoStockChangeOnServices=Nenhuma alteração de estoque em serviços
 ProductQtyToConsumeByMO=Quantidade do produto a ser consumida por MO aberto
-ProductQtyToProduceByMO=Quantidade do produto ser produzida por MO aberto
 AddNewConsumeLines=Adicione nova linha para consumir
 ProductsToConsume=Produtos para consumir
 BOMTotalCost=O custo para produzir essa lista técnica com base no custo de cada quantidade e produto a consumir (use o preço de custo, se definido, ou o preço médio ponderado, se definido, ou o melhor preço de compra)
+DeleteWorkstation=Excluir
diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang
index 79cde2cf111..6c2b2ed90f3 100644
--- a/htdocs/langs/pt_BR/orders.lang
+++ b/htdocs/langs/pt_BR/orders.lang
@@ -10,9 +10,12 @@ OrderLine=Linha de Comando
 OrderDateShort=Data do pedido
 OrderToProcess=Pedido a processar
 NewOrder=Novo Pedido
+NewSupplierOrderShort=Novo Pedido
 NewOrderSupplier=Novo Pedido de Compra
 ToOrder=Realizar Pedido
 MakeOrder=Realizar Pedido
+SaleOrderLines=Linhas do pedido de venda
+PurchaseOrderLines=Linhas do pedido de compra
 SuppliersOrdersRunning=Pedidos de compra atuais
 CustomerOrder=Pedido de venda
 CustomersOrders=Ordens de venda
@@ -53,6 +56,7 @@ DeleteOrder=Eliminar o pedido
 CancelOrder=Anular o Pedido
 OrderReopened=Pedido %s reaberto
 AddOrder=Criar ordem
+AddSupplierOrderShort=Criar ordem
 AddPurchaseOrder=Criar pedido
 AddToDraftOrders=Adicionar a projeto de pedido
 ShowOrder=Mostrar Pedido
@@ -111,11 +115,12 @@ TypeContact_order_supplier_external_SHIPPING=Contato de remessa do fornecedor
 TypeContact_order_supplier_external_CUSTOMER=Ordem de acompanhamento de contato do fornecedor
 Error_OrderNotChecked=Nenhum pedido seleçionado para se faturar
 OrderByEMail=E-mail
-PDFEinsteinDescription=Modelo de pedido completo
+PDFEinsteinDescription=Modelo de pedido completo (implementação antiga do modelo Eratosthene)
 PDFEratostheneDescription=Modelo completo de pedidos
 PDFEdisonDescription=O modelo simplificado do pedido
 PDFProformaDescription=Modelo completo de fatura Proforma
 CreateInvoiceForThisCustomer=Faturar pedidos
+CreateInvoiceForThisSupplier=Faturar pedidos
 NoOrdersToInvoice=Nenhum pedido faturavel
 CloseProcessedOrdersAutomatically=Classificar como "processados" todos os pedidos selecionados.
 OrderCreation=Criação de pedidos
diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang
index 3bb86856d85..e6a654c328d 100644
--- a/htdocs/langs/pt_BR/other.lang
+++ b/htdocs/langs/pt_BR/other.lang
@@ -102,7 +102,6 @@ AuthenticationDoesNotAllowSendNewPassword=o modo de autentificação de Dolibarr
 EnableGDLibraryDesc=Instale ou ative a biblioteca GD da sua instalação PHP para usar esta opção.
 ProfIdShortDesc=<b>Prof Id %s</b> é uma informação dePendente do país do Fornecedor.<br>Por Exemplo, para o país  <b>%s</b>, é o código <b>%s</b>.
 StatsByNumberOfUnits=Estatisticas para soma das quantidades nos produtos/servicos
-StatsByNumberOfEntities=Estatísticas em número de entidades de referência (nº. de faturas ou ordens ...)
 NumberOfProposals=Numero de propostas
 NumberOfCustomerOrders=Número de pedidos de vendas
 NumberOfCustomerInvoices=Numero de faturas de clientes
diff --git a/htdocs/langs/pt_BR/partnership.lang b/htdocs/langs/pt_BR/partnership.lang
new file mode 100644
index 00000000000..b31b80f8919
--- /dev/null
+++ b/htdocs/langs/pt_BR/partnership.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - partnership
+ModulePartnershipName=Configuracoes de Parcerias
+PartnershipDescription=Módulo gerenciamento de parcerias
+PartnershipDescriptionLong=Módulo gerenciamento de parcerias
+NewPartnership=Nova parceria
+PartnershipSetup=Configuracao de parcerias
+PartnershipAbout=Sobre parcerias
+PartnershipAboutPage=Pagina sobre parcerias
+DatePartnershipEnd=Data de término
+PartnershipDraft=Rascunho
+PartnershipAccepted=Aceita
diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang
index 3482315dc9c..45766536b7e 100644
--- a/htdocs/langs/pt_BR/productbatch.lang
+++ b/htdocs/langs/pt_BR/productbatch.lang
@@ -1,7 +1,9 @@
 # Dolibarr language file - Source file is en_US - productbatch
 ManageLotSerial=Use lote / número de série
-ProductStatusOnBatch=Sim (lote / série necessário)
+ProductStatusOnBatch=Sim (lote obrigatório)
+ProductStatusOnSerial=Sim (número de série exclusivo necessário)
 ProductStatusNotOnBatch=Não (lote / série não utilizado)
+ProductStatusOnBatchShort=Lot.
 Batch=Lote / Série
 atleast1batchfield=Compra prazo de validade ou data de venda ou Lote / Número de série
 batch_number=Lote / Número de série
@@ -13,7 +15,17 @@ printEatby=Compra-por: %s
 printSellby=Venda-por: %s
 printQty=Qtde: %d
 AddDispatchBatchLine=Adicione uma linha para Shelf Life expedição
+WhenProductBatchModuleOnOptionAreForced=Quando o módulo Lote / Série está ativado, a redução automática de estoque é forçada a 'Diminuir estoques reais na validação do envio' e o modo de aumento automático é forçado a 'Aumentar estoques reais no despacho manual em depósitos' e não pode ser editado. Outras opções podem ser definidas como você deseja.
 ProductDoesNotUseBatchSerial=Este produto não utiliza Lote / número de série
 ProductLotSetup=Configuração do módulo lote/nº de série
 ShowCurrentStockOfLot=Exibir o estoque atual para o produto/lote
 ShowLogOfMovementIfLot=Exibir o registro de movimentações para o produto/lote
+SerialNumberAlreadyInUse=O número de série %s já é usado para o produto %s
+TooManyQtyForSerialNumber=Você só pode ter um produto %s para o número de série %s
+BatchLotNumberingModules=Opções para geração automática de produtos em lote gerenciados por lotes
+BatchSerialNumberingModules=Opções para geração automática de produtos em lote gerenciados por números de série
+ManageLotMask=Máscara personalizada
+CustomMasks=Adiciona uma opção para definir máscara no cartão do produto
+LotProductTooltip=Adiciona opção ao cartão do produto para definir uma máscara de número de lote dedicado
+SNProductTooltip=Adiciona opção ao cartão do produto para definir uma máscara de número de série dedicada
+QtyToAddAfterBarcodeScan=Quantidade a adicionar para cada código de barras / lote / série digitalizada
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index ca73468eb49..ae31027f0ab 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -28,7 +28,6 @@ ServicesOnPurchase=Serviços para compra
 ServicesOnPurchaseOnly=Serviços somente para compra
 ServicesNotOnSell=Serviços não para venda e não para compra
 ServicesOnSellAndOnBuy=Serviços para venda e compra
-LastModifiedProductsAndServices=Últimos %s produtos | serviços alterados recentemente
 LastRecordedProducts=Últimos %s produtos gravados
 LastRecordedServices=Últimos %s serviços gravados
 Stock=Estoque
@@ -49,10 +48,8 @@ AppliedPricesFrom=Aplicado a partir de
 SellingPriceHT=Preço de venda (sem impostos)
 SellingPriceTTC=Preço de venda (incl. taxas)
 SellingMinPriceTTC=Preço mínimo de venda (incl. taxas)
-CostPriceDescription=Este campo de preço (livre de impostos) pode ser usado para armazenar a quantidade média do custo do produto para sua empresa. Pode ser qualquer preço a se calcular, por exemplo, a partir do preço médio de compra mais o custo médio de produção e distribuição.
 SoldAmount=Total vendido
 PurchasedAmount=Total comprado
-MinPrice=Preço mínimo de venda
 CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para este produto (%s ICMS)
 ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto
 ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço.
@@ -91,19 +88,13 @@ Finished=Produto manufaturado
 RowMaterial=Materia prima
 ConfirmCloneProduct=Você tem certeza que deseja clonar o produto ou serviço <b>%s</b>?
 ClonePricesProduct=Clonar preços
-CloneCategoriesProduct=Clonar tags / categorias vinculadas
-CloneCompositionProduct=Clonar produto/serviço virtual
-CloneCombinationsProduct=Clonar variantes do produto
 ProductIsUsed=Este produto é usado
 SellingPrices=Preços para Venda
 BuyingPrices=Preços para Compra
 CustomerPrices=Preços de cliente
 SuppliersPrices=Preços de fornecedores
 SuppliersPricesOfProductsOrServices=Preços do fornecedor (produtos ou serviços)
-CountryOrigin=Pais de origem
-Nature=Natureza do produto (material / finalizado)
 NatureOfProductShort=Natureza do produto
-NatureOfProductDesc=Matéria-prima ou produto acabado
 ShortLabel=Etiqueta curta
 set=conjunto
 se=conjunto
@@ -166,7 +157,6 @@ GlobalVariableUpdaterType1=Dados WebService
 GlobalVariableUpdaterHelp1=Analisa os dados WebService de URL especificada, NS especifica o namespace, valor especifica a localização de valor relevante, os dados devem conter os dados para enviar e método é o método chamando WS
 PropalMergePdfProductActualFile=Usar arquivos para adicionar em PDF Azur são / é
 PropalMergePdfProductChooseFile=Selecione os arquivos PDF
-IncludingProductWithTag=Incluindo produto/serviço com tag
 DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, o preço real pode depender do cliente
 NbOfQtyInProposals=Qtde nas Propostas
 ClinkOnALinkOfColumn=Clique no link da coluna %s para ter uma visão detalhada...
diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang
index 637bc0f1179..77f43b79c1e 100644
--- a/htdocs/langs/pt_BR/propal.lang
+++ b/htdocs/langs/pt_BR/propal.lang
@@ -45,6 +45,7 @@ ConfirmClonePropal=Tem certeza que quer clonar a proposta comercial <b>%s</b>?
 ConfirmReOpenProp=Tem certeza que quer reabrir a proposta comercial <b>%s</b>?
 ProposalsAndProposalsLines=Propostas para clientes e diretrizes para apresentação de propostas
 ProposalLine=Linha da Proposta
+ProposalLines=Linhas do orçamento
 AvailabilityPeriod=Prazo de entrega
 SetAvailability=Atraso de entrega
 AfterOrder=Apos o pedido
@@ -62,3 +63,8 @@ DefaultModelPropalClosed=Modelo padrao no fechamento da proposta comercial (nao
 ProposalCustomerSignature=Aceite por escrito, carimbo da empresa, data e assinatura
 ProposalsStatisticsSuppliers=Estatísticas de propostas de fornecedores
 CaseFollowedBy=Caso seguido por
+SignedOnly=Apenas assinado
+IdProposal=ID da proposta
+IdProduct=ID do produto
+PrParentLine=Linha principal da proposta
+LineBuyPriceHT=Comprar com valor do preço líquido de impostos para a linha
diff --git a/htdocs/langs/pt_BR/receiptprinter.lang b/htdocs/langs/pt_BR/receiptprinter.lang
index fcf16791aac..0df22f16fcc 100644
--- a/htdocs/langs/pt_BR/receiptprinter.lang
+++ b/htdocs/langs/pt_BR/receiptprinter.lang
@@ -43,7 +43,7 @@ DOL_DOUBLE_WIDTH=Tamanho duplo para largura
 DOL_DEFAULT_HEIGHT_WIDTH=Tamanho padrão para altura e largura
 DOL_UNDERLINE=Habilitar sublinhado
 DOL_UNDERLINE_DISABLED=Desabilitar sublinhado
-DOL_BEEP=Som Beep
+DOL_BEEP=Sinal sonoro
 DOL_VALUE_MONTH_LETTERS=Ano da fatura
 DOL_VALUE_MONTH=Ano da fatura
 DOL_VALUE_DAY_LETTERS=Data da fatura em letras
diff --git a/htdocs/langs/pt_BR/receptions.lang b/htdocs/langs/pt_BR/receptions.lang
index 1b8395d5bf5..488b6ca213b 100644
--- a/htdocs/langs/pt_BR/receptions.lang
+++ b/htdocs/langs/pt_BR/receptions.lang
@@ -32,3 +32,4 @@ ProductQtyInSuppliersReceptionAlreadyRecevied=Quantidade de produtos do pedido d
 ValidateOrderFirstBeforeReception=Você deve primeiro validar o pedido antes de poder fazer recepções.
 ReceptionsNumberingModules=Módulo de numeração para recepções
 ReceptionsReceiptModel=Modelos de documentos para recepções
+NoMorePredefinedProductToDispatch=Não há mais produtos predefinidos para enviar
diff --git a/htdocs/langs/pt_BR/salaries.lang b/htdocs/langs/pt_BR/salaries.lang
index f89fa23a5d5..28c7dfdb337 100644
--- a/htdocs/langs/pt_BR/salaries.lang
+++ b/htdocs/langs/pt_BR/salaries.lang
@@ -2,7 +2,7 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contábil usada para terceiros usuários
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A conta contábil dedicada definida no cartão de usuário será usada somente para a contabilidade da Subconta. Este será usado para Contabilidade Geral e como valor padrão da contabilidade do Contador, se a conta contábil do usuário dedicada no usuário não estiver definida.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta da Contabilidade padrão para pagamentos de salário
-NewSalaryPayment=Novo pagamento de salário
+NewSalaryPayment=Novo cartão de salário
 AddSalaryPayment=Adicionar pagamento de salário
 SalaryPayment=Pagamento de salário
 SalariesPayments=Pagamentos de salários
diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang
index 88024602add..a3384bcf3ab 100644
--- a/htdocs/langs/pt_BR/sendings.lang
+++ b/htdocs/langs/pt_BR/sendings.lang
@@ -25,7 +25,6 @@ ConfirmValidateSending=Tem certeza que quer validar o envio com referencia <b>%s
 ConfirmCancelSending=Tem certeza que quer cancelar este envio?
 DocumentModelMerou=Modelo A5 Merou
 WarningNoQtyLeftToSend=Atenção, nenhum produto à espera de ser enviado.
-StatsOnShipmentsOnlyValidated=Estatisticas referentes os envios , mas somente validados. Data usada e data da validacao do envio ( a data planejada da entrega nao e sempre conhecida).
 DateDeliveryPlanned=Data prevista para o fornecimento
 RefDeliveryReceipt=Recibo de entrega
 StatusReceipt=Recibo de entrega de status
@@ -45,6 +44,7 @@ NoProductToShipFoundIntoStock=Nenhum produto para enviar encontrado no armazém
 WeightVolShort=Peso/Vol.
 ValidateOrderFirstBeforeShipment=Você deve primeiro, antes de fazer as remessas, confirmar o pedido.
 DocumentModelTyphon=Modelo de Documento Typhon
+DocumentModelStorm=Modelo de documento mais completo para comprovantes de entrega e compatibilidade com extracampos (logo ...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER nao definida
 SumOfProductVolumes=Soma do volume dos pedidos
 SumOfProductWeights=Soma do peso dos produtos
diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang
index dd94641fec9..8c690b5cff7 100644
--- a/htdocs/langs/pt_BR/stocks.lang
+++ b/htdocs/langs/pt_BR/stocks.lang
@@ -10,8 +10,8 @@ CancelSending=Cancelar envio
 DeleteSending=Apagar envio
 MissingStocks=Estoques ausentes
 StockAtDate=Estoques por data
-StockAtDateInPast=Data anterior
-StockAtDateInFuture=Próxima futura
+StockAtDateInPast=Data no passado
+StockAtDateInFuture=Data no futuro
 StocksByLotSerial=Estoques por lote/nº de série
 LotSerial=Lotes/Series
 LotSerialList=Listagem de lotes/series
@@ -21,7 +21,10 @@ MovementId=ID de movimento
 StockMovementForId=ID de movimento %d
 StocksArea=Setor de armazenagem
 AllWarehouses=Todos os armazéns
+IncludeEmptyDesiredStock=Inclui também estoque negativo com estoque desejado indefinido
 IncludeAlsoDraftOrders=Incluir também projetos de pedidos
+LocationSummary=Nome curto do lugar
+NumberOfDifferentProducts=Numero de produtos unicos
 NumberOfProducts=Número total de produtos
 LastMovement=Último movimento
 CorrectStock=Corrigir estoque
@@ -34,10 +37,13 @@ StockTooLow=Estoque muito baixo
 EnhancedValueOfWarehouses=Valor de estoques
 AllowAddLimitStockByWarehouse=Gerenciar também o valor do estoque mínimo e desejado por emparelhamento (armazém de produtos), além do valor do estoque mínimo e desejado por produto
 RuleForWarehouse=Regra para armazéns
+WarehouseAskWarehouseOnThirparty=Inserir estoque no terceiro
+WarehouseAskWarehouseDuringPropal=Definir um armazém em propostas comerciais
 WarehouseAskWarehouseDuringOrder=Definir um armazém em Pedidos de venda
 UserDefaultWarehouse=Definir um armazém em Usuários
 MainDefaultWarehouse=Armazém padrão
 MainDefaultWarehouseUser=Use um armazém padrão para cada usuário
+MainDefaultWarehouseUserDesc=Ao ativar esta opção, durante a criação de um produto, o armazém atribuído ao produto será definido neste. Se nenhum warehouse for definido no usuário, o warehouse padrão será definido.
 QtyDispatched=Quantidade despachada
 QtyDispatchedShort=Qtde despachada
 QtyToDispatchShort=Qtde a despachar
@@ -49,7 +55,7 @@ ReStockOnBill=Aumentar os estoques reais na validação da fatura/nota de crédi
 ReStockOnDispatchOrder=Aumentar os estoques reais no despacho manual para o depósito, após o recebimento do pedido de compra de mercadorias
 StockOnReception=Aumentar estoques reais na validação da recepção
 StockOnReceptionOnClosing=Aumentar estoques reais quando a recepção estiver definida como fechada
-OrderStatusNotReadyToDispatch=Não tem ordem  ainda não ou nato tem um status que permite envio de produtos em para armazenamento.
+OrderStatusNotReadyToDispatch=O pedido ainda não possui ou não possui mais um status que permita o envio de produtos nos armazéns.
 NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária.
 DispatchVerb=Despachar
 PhysicalStock=Estoque físico
@@ -57,6 +63,9 @@ RealStock=Estoque real
 RealStockDesc=Estoque físico/real é o estoque atualmente nos depósitos.
 RealStockWillAutomaticallyWhen=O estoque real será modificado de acordo com esta regra (conforme definido no módulo Stock):
 VirtualStock=Estoque virtual
+VirtualStockAtDate=Estoque virtual na data
+VirtualStockDesc=O estoque virtual é o estoque calculado disponível uma vez que todas as ações abertas / pendentes (que afetam os estoques) são fechadas (pedidos de compra recebidos, pedidos de vendas enviados, pedidos de fabricação produzidos, etc)
+AtDate=Na data
 IdWarehouse=Id. armazenamento
 DescWareHouse=Descrição do armazém
 LieuWareHouse=Localização do armazenamento
@@ -77,6 +86,9 @@ DesiredStockDesc=Esta quantidade será usada para determinar o estoque a ser rep
 StockToBuy=Para encomendar
 Replenishment=Reposição
 ReplenishmentOrders=Pedidos de reposição
+VirtualDiffersFromPhysical=De acordo com o aumento / diminuição das opções de ações, o estoque físico e o estoque virtual (estoque físico + pedidos em aberto) podem ser diferentes
+UseRealStockByDefault=Usar estoque real, em vez de estoque virtual, para recurso de reposição
+ReplenishmentCalculation=O valor do pedido será (quantidade desejada - estoque real) em vez de (quantidade desejada - estoque virtual)
 UseVirtualStock=Usar estoque virtual
 UsePhysicalStock=Usar estoque físico
 CurentlyUsingVirtualStock=Estoque virtual
@@ -84,10 +96,12 @@ CurentlyUsingPhysicalStock=Estoque físico
 RuleForStockReplenishment=Regra para a reposição de estoques
 SelectProductWithNotNullQty=Selecione pelo menos um produto com uma quantidade não nula e um fornecedor
 AlertOnly=Alertas apenas
+IncludeProductWithUndefinedAlerts =Incluir também estoque negativo para produtos sem quantidade desejada definida, para restaurá-los a 0
 WarehouseForStockDecrease=Os arquivos serão utilizados para redução estoque
 WarehouseForStockIncrease=O arquivos serão utilizados para aumento de
 ForThisWarehouse=Para este armazenamento
 ReplenishmentStatusDesc=Esta é uma lista de todos os produtos com um estoque menor que o estoque desejado (ou menor que o valor de alerta, se a caixa de seleção "somente alerta" estiver marcada). Usando a caixa de seleção, você pode criar pedidos para preencher a diferença.
+ReplenishmentStatusDescPerWarehouse=Se você deseja um reabastecimento com base na quantidade desejada definida por depósito, você deve adicionar um filtro no depósito.
 ReplenishmentOrdersDesc=Esta é uma lista de todos os pedidos de compra em aberto, incluindo produtos predefinidos. Somente pedidos abertos com produtos predefinidos, portanto, os pedidos que podem afetar os estoques são visíveis aqui.
 NbOfProductBeforePeriod=Quantidade de produtos em estoque antes do período selecionado
 NbOfProductAfterPeriod=Quantidade de produtos em estoque período selecionado depois
@@ -111,6 +125,7 @@ ProductStockWarehouseCreated=Limite de estoque para alerta e estoque ótimo dese
 ProductStockWarehouseUpdated=Limite de estoque para alerta e estoque ótimo desejado corretamente atualizados
 ProductStockWarehouseDeleted=Limite de estoque para alerta e estoque ótimo desejado corretamente excluídos
 AddNewProductStockWarehouse=Definir novo limite para alerta e estoque ótimo desejado
+inventoryDeletePermission=Remover inventario
 inventoryDraft=Em vigência
 inventoryOfWarehouse=Inventário para depósito: %s
 inventoryErrorQtyAdd=Erro: a quantidade é menor que zero
@@ -125,3 +140,15 @@ InventoryForASpecificProduct=Inventário para um produto específico
 StockIsRequiredToChooseWhichLotToUse=É necessário estoque para escolher qual lote usar
 ForceTo=Forçar a
 AlwaysShowFullArbo=Exibir a árvore completa do armazém no pop-up dos links do armazém (Aviso: isso pode diminuir drasticamente o desempenho)
+StockAtDatePastDesc=Você pode ver aqui o estoque (estoque real) em uma determinada data no passado
+CurrentStock=Estoque atual
+InventoryRealQtyHelp=Defina o valor como 0 para redefinir o campo qty <br> Keep vazio ou remova a linha para mantê-lo inalterado
+UpdateByScaning=Preencher quantidade real com escaneamento
+UpdateByScaningProductBarcode=Atualização por digitalização (código de barras do produto)
+UpdateByScaningLot=Atualizar por varredura (lote | código de barras serial)
+DisableStockChangeOfSubProduct=Desative a mudança de estoque para todos os subprodutos deste Kit durante esta movimentação.
+ImportFromCSV=Importar lista de movimentos em CSV
+LabelOfInventoryMovemement=Inventario 1%s
+ObjectNotFound=1%s nao encontrado
+MakeMovementsAndClose=Gerar movimentos e fechar
+AutofillWithExpected=Inserir quantidade real com quantidade esperada
diff --git a/htdocs/langs/pt_BR/suppliers.lang b/htdocs/langs/pt_BR/suppliers.lang
index e3155bfae84..28c08da7876 100644
--- a/htdocs/langs/pt_BR/suppliers.lang
+++ b/htdocs/langs/pt_BR/suppliers.lang
@@ -28,6 +28,7 @@ MenuOrdersSupplierToBill=Pedidos de compra para fatura
 NbDaysToDelivery=Tempo de entrega (dias)
 DescNbDaysToDelivery=O maior atraso de entrega de produtos deste pedido
 SupplierReputation=Reputação do fornecedores
+ReferenceReputation=Reputação de referência
 DoNotOrderThisProductToThisSupplier=Não pedir
 NotTheGoodQualitySupplier=Baixa qualidade
 AllProductServicePrices=Todos os preços dos produtos / serviços
diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang
index 2f52343c451..b88555bee7f 100644
--- a/htdocs/langs/pt_BR/ticket.lang
+++ b/htdocs/langs/pt_BR/ticket.lang
@@ -36,18 +36,14 @@ TicketUrlPublicInterfaceHelpAdmin=É possivel definir um alias para o servidor W
 TicketsDisableEmail=Não envie e-mails para criação de bilhetes ou gravação de mensagens
 TicketsDisableEmailHelp=Por padrão, os e-mails são enviados quando novos bilhetes ou mensagens são criados. Ative esta opção para desativar * todas as notificações por e-mail
 TicketsLogEnableEmail=Ativar log por e-mail
-TicketsEmailAlsoSendToMainAddress=Também enviar notificação para o endereço de e-mail principal
-TicketsEmailAlsoSendToMainAddressHelp=Ative esta opção para enviar um e-mail para o endereço "Notificação de e-mail de" (veja a configuração abaixo)
 TicketsLimitViewAssignedOnly=Restringir a exibição aos tiquetes atribuídos ao usuário atual (não efetivo para usuários externos, sempre limitado à terceira parte da qual eles dependem)
 TicketsLimitViewAssignedOnlyHelp=Somente bilhetes atribuídos ao usuário atual ficarão visíveis. Não se aplica a um usuário com direitos de gerenciamento de bilhetes.
 TicketsActivatePublicInterfaceHelp=A interface pública permite que qualquer visitante crie bilhetes.
 TicketNumberingModules=Módulo de numeração de bilhetes
 TicketNotifyTiersAtCreation=Notificar o terceiro no momento do terceiro
 TicketsDisableCustomerEmail=Sempre disabilitar e-mail quando um ticket é criado de uma interface pública
-TicketsPublicNotificationNewMessage=Enviar e-mail (s) quando uma nova mensagem for adicionada
 TicketsPublicNotificationNewMessageHelp=Enviar e-mail (s) quando uma nova mensagem for adicionada da interface pública (para o usuário atribuído ou o e-mail de notificações para (atualizar) e / ou o e-mail de notificações para)
 TicketPublicNotificationNewMessageDefaultEmail=Email de notificações para (atualização)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Envie notificações de novas mensagens por e-mail para este endereço se o tíquete não tiver um usuário atribuído ou se o usuário não tiver um e-mail.
 TicketsIndex=Área de Tickets
 TicketList=Lista de bilhetes
 TicketAssignedToMeInfos=Esta página mostra os tíquetes criado pelo ou assinalados para o usuário corrente
diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang
index 07fd926c913..2c5afbce683 100644
--- a/htdocs/langs/pt_BR/users.lang
+++ b/htdocs/langs/pt_BR/users.lang
@@ -60,7 +60,6 @@ LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr
 ExportDataset_user_1=Usuários e suas propriedades
 DomainUser=Usuário de Domínio
 CreateInternalUserDesc=Este formulário permite que você crie um usuário interno em sua empresa / organização. Para criar um usuário externo (cliente, fornecedor, etc.), use o botão 'Criar usuário Dolibarr' do cartão de contato de terceiros.
-InternalExternalDesc=Usuário <b>interno</b> é um usuário que faz parte da sua empresa / organização. <br>Usuário <b>externo</b> é um cliente, fornecedor ou outro (a criação de um usuário externo para terceiros pode ser feita a partir do registro de contatos de terceiros). <br><br>Nos dois casos, as permissões definem os direitos no Dolibarr, também o usuário externo pode ter um gerenciador de menu diferente do usuário interno (consulte Página inicial - Configuração - Tela)
 PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertence o usuário.
 UserWillBeInternalUser=Usuario criado sera um usuario interno (porque nao esta conectado a um particular terceiro)
 UserWillBeExternalUser=Usuario criado sera um usuario externo (porque esta conectado a um particular terceiro)
@@ -89,13 +88,12 @@ UseTypeFieldToChange=Use campo Tipo para mudar
 OpenIDURL=URL do OpenID
 LoginUsingOpenID=Usar o OpenID para efetuar o login
 WeeklyHours=Horas trabalhadas (por semana)
-ExpectedWorkedHours=Horas trabalhadas esperadas por semana
 ColorUser=Cor do usuario
 UserAccountancyCode=Código de contabilidade do usuário
 UserLogoff=Usuário desconetado
 UserLogged=Usuário Conectado
 DateOfEmployment=Data de emprego
-DateEmployment=Data de Início do Emprego
+DateEmploymentstart=Data de Início do Emprego
 DateEmploymentEnd=Data de término do emprego
 CantDisableYourself=Você não pode desativar seu próprio registro de usuário
 ForceUserExpenseValidator=Forçar validação do relatório de despesas
diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang
index 44be6ab3faf..b7439263c5b 100644
--- a/htdocs/langs/pt_BR/website.lang
+++ b/htdocs/langs/pt_BR/website.lang
@@ -32,7 +32,6 @@ ExampleToUseInApacheVirtualHostConfig=Exemplo a ser usado na configuração do h
 YouCanAlsoTestWithPHPS=<u> Usar com servidor embutido em PHP </ u> <br> No ambiente de desenvolvimento, você pode preferir testar o site com o servidor da Web incorporado em PHP (o PHP 5.5 é necessário) executando o <strong> php -S 0.0. 0,0: 8080 -t %s </ strong>
 TestDeployOnWeb=Testar / implementar na web
 PreviewSiteServedByWebServer=<u> Visualize %s em uma nova guia. </ u> <br> <br> O %s será servido por um servidor web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes de apontar para o diretório: <br> <strong> %s </ strong> <br> URL servido por servidor externo: <br> <strong> %s </ strong>
-PreviewSiteServedByDolibarr=<u> Visualize %s em uma nova guia. </ u> <br> <br> O %s será servido pelo servidor Dolibarr para que não seja necessário instalar qualquer servidor web extra (como Apache, Nginx, IIS). < br> O inconveniente é que o URL das páginas não é amigável e comece com o caminho do seu Dolibarr. URL de URL servido por Dolibarr: <br> <strong> %s </ strong> <br> <br> Para usar o seu próprio servidor web externo para servir este site, crie um host virtual em seu servidor web que aponte para o diretório <br> <strong> %s </ strong> <br> e digite o nome deste servidor virtual e clique no outro botão de visualização .
 VirtualHostUrlNotDefined=URL do host virtual veiculado pelo servidor web externo não definido
 NoPageYet=Ainda não há páginas
 SyntaxHelp=Ajuda sobre dicas de sintaxe específicas
diff --git a/htdocs/langs/pt_BR/zapier.lang b/htdocs/langs/pt_BR/zapier.lang
index a89605c4809..a1150fab1bc 100644
--- a/htdocs/langs/pt_BR/zapier.lang
+++ b/htdocs/langs/pt_BR/zapier.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - zapier
 ModuleZapierForDolibarrName =Zapier para Dolibarr
 ModuleZapierForDolibarrDesc =Módulo Zapier para Dolibarr
-ZapierForDolibarrSetup =Configurações do Zapier para Dolibarr
+ZapierForDolibarrSetup=Configurações do Zapier para Dolibarr
+ZapierDescription=Interface com Zapier
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index 5f98a41fc2e..f33171d9ad8 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Linhas vinculadas de faturas
 ExpenseReportLines=Linhas de relatórios de despesas para vincular
 ExpenseReportLinesDone=Linhas vinculadas de relatórios de despesas
 IntoAccount=Vincular linha com a conta contabilística
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Vincular
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Desactivar a gravação direta de transação na conta bancária
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Ativar exportação de rascunho em diário
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Referência
 LabelAccount=Etiqueta de conta
 LabelOperation=Operação de etiqueta
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Código de rotulação
 Lettering=Lettering
 Codejournal=Diário
 JournalLabel=Journal label
 NumPiece=Número da peça
 TransactionNumShort=Núm. de transação
-AccountingCategory=Grupos personalizados
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=Você pode definir aqui alguns grupos de conta contábil. Eles serão usados ​​para relatórios contábeis personalizados.
@@ -297,7 +297,7 @@ NoNewRecordSaved=Não há mais registros para journalize
 ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta contabilística
 ChangeBinding=Alterar vinculação
 Accounted=Contabilizado no ledger
-NotYetAccounted=Ainda não contabilizado no razão
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Exportar o diário rascunho
 Modelcsv=Modelo de exportação
 Selectmodelcsv=Selecione um modelo de exportação
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Linhas ainda não encadernadas, use o menu <a href="%
 
 ## Import
 ImportAccountingEntries=Entradas contábeis
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Atenção, este relatório não é baseado no Ledger, portanto, não contém transações modificadas manualmente no Ledger. Se a sua periodização estiver atualizada, a visão da contabilidade será mais precisa.
 ExpenseReportJournal=Diário de relatórios de despesas
 InventoryJournal=Diário de Inventário
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 6db6d8a49dc..bf2343c7c7c 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -9,7 +9,7 @@ VersionExperimental=Experimental
 VersionDevelopment=Desenvolvimento
 VersionUnknown=Desconhecida
 VersionRecommanded=Recomendada
-FileCheck=Fileset Integrity Checks
+FileCheck=Verificações de integridade do conjunto de ficheiros
 FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
 FileIntegrityIsStrictlyConformedWithReference=A integridade dos ficheiros é ajustada rigorosamente conforme a referência.
 FileIntegrityIsOkButFilesWereAdded=A verificação de integridade dos arquivos passou, no entanto, alguns novos arquivos foram adicionados.
@@ -37,8 +37,9 @@ UnlockNewSessions=Remover bloqueio de ligação
 YourSession=A sua sessão
 Sessions=Sessões de usuários
 WebUserGroup=Utilizador/grupo do servidor da Web
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
+PermissionsOnFiles=Permissões em ficheiros
+PermissionsOnFilesInWebRoot=Permissões em ficheiros na pasta web principal
+PermissionsOnFile=Permissões em ficheiros %s
 NoSessionFound=Sua configuração de PHP parece não permitir a listagem de sessões ativas. O diretório usado para salvar as sessões (<b> %s </b>) pode ser protegido (por exemplo, pelas permissões do sistema operacional ou pela diretiva open_basedir do PHP).
 DBStoringCharset=Conjunto de carateres  da base de dados para guardar os dados
 DBSortingCharset=Conjunto de carateres da base de dados para ordenar os dados
@@ -56,12 +57,14 @@ GUISetup=Aparência
 SetupArea=Configuração
 UploadNewTemplate=Carregar novo(s) modelo(s)
 FormToTestFileUploadForm=Formulário para testar o envio de ficheiro (de acordo com a configuração)
-ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
-ModuleIsEnabled=The module/application <b>%s</b> has been enabled
+ModuleMustBeEnabled=O módulo/aplicação <b>%s</b> deve estar ativado
+ModuleIsEnabled=O módulo/aplicação <b>%s</b> foi ativado
 IfModuleEnabled=Nota: sim, só é eficaz se o <b>módulo %s</b> estiver ativado
 RemoveLock=Remova / renomeie o arquivo <b> %s </b> se existir, para permitir o uso da ferramenta Atualizar / Instalar.
 RestoreLock=Restaure o arquivo <b> %s </b>, apenas com permissão de leitura, para desativar qualquer uso posterior da ferramenta Atualizar / Instalar.
 SecuritySetup=Configuração de segurança
+PHPSetup=Configurar PHP
+OSSetup=Configurar SO
 SecurityFilesDesc=Defina aqui opções relacionadas com a segurança de ficheiros carregados.
 ErrorModuleRequirePHPVersion=Erro, este módulo requer a versão %s ou superior do PHP
 ErrorModuleRequireDolibarrVersion=Erro, este módulo requer a versão %s ou superior do Dolibarr
@@ -77,14 +80,14 @@ UseSearchToSelectContactTooltip=Se você tiver grande número de contactos (> 10
 DelaiedFullListToSelectCompany=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de terceiros. <br> Isso pode aumentar o desempenho se você tiver um grande número de terceiros, mas é menos conveniente.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
 NumberOfKeyToSearch=Número de caracteres para acionar a pesquisa: %s
-NumberOfBytes=Number of Bytes
+NumberOfBytes=Número de Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax está desativado
 AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode escolher um projeto associado a outro terceiro
 JavascriptDisabled=JavaScript desativado
 UsePreviewTabs=Utilizar separadores de pré-visualização
 ShowPreview=Mostrar pré-visualização
-ShowHideDetails=Show-Hide details
+ShowHideDetails=Mostrar-Ocultar detalhes
 PreviewNotAvailable=Pré-visualização não disponível
 ThemeCurrentlyActive=Tema atualmente ativo
 MySQLTimeZone=Fuso Horário MySQL (base de dados)
@@ -146,7 +149,7 @@ MenusDesc=Os gestores de menu definem o conteúdo das duas barras de menu (horiz
 MenusEditorDesc=O editor de menu permite-lhe definir as entradas de menu personalizadas. Utilize com cuidado para evitar instabilidade e entradas de menu inválidas.<br>Alguns módulos adicionam entradas de menu (principalmente no menu <b>Todos</b>). Se remover algumas destas entradas por engano, poderá restaurá-las, desativando e reativando o módulo.
 MenuForUsers=Menu para os utilizadores
 LangFile=Ficheiro .lang
-Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+Language_en_US_es_MX_etc=Idioma (en_US, es_MX, pt-PT...)
 System=Sistema
 SystemInfo=Informação do Sistema
 SystemToolsArea=Área de ferramentas do sistema
@@ -154,8 +157,8 @@ SystemToolsAreaDesc=Esta área fornece funções de administração. Use o menu
 Purge=Limpar
 PurgeAreaDesc=Esta página permite excluir todos os arquivos gerados ou armazenados pelo Dolibarr (arquivos temporários ou todos os arquivos no diretório <b> %s </b>). Usar esse recurso normalmente não é necessário. Ele é fornecido como uma solução alternativa para usuários cujo Dolibarr é hospedado por um provedor que não oferece permissões para excluir arquivos gerados pelo servidor da web.
 PurgeDeleteLogFile=Eliminar os ficheiros de registo, incluindo <b>%s</b> definido para o módulo Syslog (não existe risco de perda de dados)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Eliminar registo e ficheiros temporários
 PurgeDeleteAllFilesInDocumentsDir=Exclua todos os arquivos do diretório: <b> %s </b>. <br> Isso excluirá todos os documentos gerados relacionados aos elementos (terceiros, faturas etc ...), arquivos carregados no módulo ECM, despejos de backup de banco de dados e arquivos temporários.
 PurgeRunNow=Limpar agora
 PurgeNothingToDelete=Nenhuma diretoria ou ficheiros para eliminar.
@@ -183,7 +186,7 @@ Compression=Compressão
 CommandsToDisableForeignKeysForImport=Comando para desactivar a chave exclusiva para a importação
 CommandsToDisableForeignKeysForImportWarning=Obrigatório, se pretender restaurar mais tarde o ficheiro dump de SQL
 ExportCompatibility=Compatibilidade do ficheiro de exportação gerado
-ExportUseMySQLQuickParameter=Use the --quick parameter
+ExportUseMySQLQuickParameter=Utilize o parâmetro --quick
 ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
 MySqlExportParameters=Parâmetros da exportação MySQL
 PostgreSqlExportParameters= Parâmetros de exportação PostgreSQL
@@ -218,8 +221,8 @@ NotCompatible=Este módulo não parece compatível com o seu Dolibarr %s (Min%s
 CompatibleAfterUpdate=Este módulo requer uma atualização para o seu Dolibarr %s(Min%s-Max%s).
 SeeInMarkerPlace=Veja no mercado de modulos
 SeeSetupOfModule=Veja a configuração do módulo %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Atualizado
-Nouveauté=Novidade
 AchatTelechargement=Comprar / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, o mercado oficial para módulos externos Dolibarr ERP/CRM
@@ -232,6 +235,7 @@ BoxesAvailable=Aplicativos disponíveis
 BoxesActivated=Aplicativos ativados
 ActivateOn=Ativar sobre
 ActiveOn=Ativado sobre
+ActivatableOn=Activatable on
 SourceFile=Ficheiro origem
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se o JavaScript e Ajax estiverem ativos
 Required=Requerido
@@ -255,9 +259,9 @@ OfficialMarketPlace=Mercado externo oficial para os módulos/addons
 OfficialWebHostingService=Serviços de hospedagem na Web referenciados (hospedagem na Nuvem)
 ReferencedPreferredPartners=Parceiros preferidos
 OtherResources=Outros recursos
-ExternalResources=External Resources
+ExternalResources=Recursos Externos
 SocialNetworks=Redes sociais
-SocialNetworkId=Social Network ID
+SocialNetworkId=Id. da Rede Social
 ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do Dolibarr<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Para outras questões, como efectuar as consultas, pode utilizar o forum do Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=Aqui estão alguns recursos para obter ajuda e suporte com o Dolibarr.
@@ -304,7 +308,7 @@ MAIN_SMS_SENDMODE=Método a usar para enviar SMS
 MAIN_MAIL_SMS_FROM=Número de telefone do remetente padrão para envio de SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=E-mail do remetente padrão para envio manual (e-mail do usuário ou e-mail da empresa)
 UserEmail=Email do utilizador
-CompanyEmail=Company Email
+CompanyEmail=E-mail da Empresa
 FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas  Unix. Teste parâmetros sendmail localmente.
 FixOnTransifex=Fix the translation on the online translation platform of project
 SubmitTranslation=Se a tradução para este idioma não estiver completa ou você encontrar erros, pode corrigir isso editando os arquivos no diretório <b> langs / %s </b> e enviar sua alteração para www.transifex.com/dolibarr-association/dolibarr/
@@ -347,9 +351,10 @@ LastActivationAuthor=Autor mais recente de ativação
 LastActivationIP=Último IP ativo
 UpdateServerOffline=Atualizar servidor offline
 WithCounter=Gerir um contador
-GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas: <br><b>{000000}</b> corresponde a um número que se incrementa em cada um de %s. Introduza um número de zeros idêntico ao comprimento do número que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda de forma a ter tantos zeros como a máscara. <br><b>{000000+000}</b> igual ao anterior, com uma compensação em algarismos correspondente ao número à direita do sinal + que é aplicada a partir do primeiro %s. <br><b>{000000@x}</b> igual ao anterior, mas o contador volta a zero quando se chega ao mês x (x entre 1 e 12, 0 para usar o primeiros meses do mês fiscal definido na sua configuração, 99 para voltar a zero todos os meses). Se esta opção se utiliza e x é igual ou superior a 2, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessária. <br><b>{dd}</b> días (01 a 31). <br><b>{mm}</b> mês (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> ano formatado em 2, 4 ou 1 algarismos.<br>
-GenericMaskCodes2=<b>{cccc}</b> o código do cliente em N carateres<br><b>{cccc000}</b> o código de cliente em N carateres, seguido de um contador dedicado para o cliente. Este contador é reiniciado ao mesmo tempo que o contador global.<br><b>{tttt}</b> O código do tipo de terceiro em N carateres (consulte o menu Início->Configuração->Dicionário->Tipos de terceiros). Se adicionou esta etiqueta, o contador será diferente para cada tipo de terceiro.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Quaisquer outros caracteres na máscara não sofrerão alterações.<br>Não são permitidos espaços.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Exemplo no 99º %s de terceiro 'A Empresa', com a data 31-01-2007:</u><br>
 GenericMaskCodes4b=<u>Exemplo sobre um terceiro criado a 31-03-2007:</u><br>
 GenericMaskCodes4c=<u>Exemplo no produto criado a 01-03-2007:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=A chave para URLs seguras
 NoSmsEngine=Nenhum gerenciador de remetente de SMS disponível. Um gerenciador de remetente de SMS não é instalado com a distribuição padrão porque eles dependem de um fornecedor externo, mas você pode encontrar alguns em %s
 PDF=PDF
 PDFDesc=Opções globais para geração de PDF
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Regras para seção de endereço
 HideAnyVATInformationOnPDF=Oculte todas as informações relacionadas ao imposto sobre vendas / IVA
 PDFRulesForSalesTax=Regras para Imposto sobre Vendas / IVA
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Deixar esse campo em branco significa que esse valor
 ExtrafieldParamHelpselect=Lista de valores devem ser linhas com chave de formato, o valor (onde chave pode não ser '0') <br> <br> por exemplo: <br> 1, value1 <br> 2, value2 <br> code3, value3 <br> ... <br> <br> A fim de ter o lista dependendo de outra lista de atributos complementares: <br> 1, value1 | options_ <i> parent_list_code </i>: Parent_Key <br> 2, value2 | options_ <i> parent_list_code </i>: Parent_Key <br> <br> para ter a lista de acordo com uma outra lista: <br> 1, value1 | <i> parent_list_code </i>: parent_key <br> 2, valor2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=A lista de valores deve ser composta por linhas com chave de formato, valor (onde a chave não pode ser '0') <br> <br> por exemplo: <br> 1, valor1 <br> 2, valor2 <br>19bz3, valor3
 ExtrafieldParamHelpradio=A lista de valores deve ser composta por linhas com chave de formato, valor (onde a chave não pode ser '0') <br> <br> por exemplo: <br> 1, valor1 <br> 2, valor2 <br>19bz3, valor3
-ExtrafieldParamHelpsellist=A lista de valores vem de uma tabela <br> Sintaxe: table_name: label_field: id_field :: filter <br> Exemplo: c_typent: libelle: id :: filter <br> <br> - id_fieldcampo int = 1) para exibir apenas o valor ativo <br> Você também pode usar $ ID $ no filtro que é o id atual do objeto atual <br> Para usar um SELECT no filtro, use a palavra-chave $ SEL $ para ignorar a proteção anti-injeção. <br> se você quiser filtrar por campos extras, use a sintaxe extra.fieldcode = ... (onde o código do campo é o código do campo extra) <br> <br> Para ter a lista dependendo de outra lista de opções de atributos complementares: <br>: libelle: idpent_ c_typent: <i> parent_list_code </i> | parent_column: filtro <br> <br> para ter a lista de acordo com uma outra lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: Filtro
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Biblioteca utilizada para gerar PDF
@@ -541,6 +547,8 @@ Module40Name=Fornecedores
 Module40Desc=Fornecedores e gestão de compras (ordens de compra e faturamento de faturas de fornecedores)
 Module42Name=Registos Debug
 Module42Desc=Funções de registo de eventos (ficheiro, registo do sistema, ...). Tais registos, são para fins técnicos/depuração.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editores
 Module49Desc=Gestão de editores
 Module50Name=Produtos
@@ -554,7 +562,7 @@ Module53Desc=Gestão de Serviços
 Module54Name=Contractos/Subscrições
 Module54Desc=Gestão de contratos (serviços ou assinaturas recorrentes)
 Module55Name=Códigos de barras
-Module55Desc=Gestão dos códigos de barras
+Module55Desc=Barcode or QR code management
 Module56Name=Pagamento por transferência de crédito
 Module56Desc=Gestão de pagamentos de fornecedores por ordens de Transferência a Crédito. Inclui a geração de arquivo SEPA para países europeus.
 Module57Name=Pagamentos por Débito Direto
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=Capacidades de conversões GeoIP Maxmind
 Module3200Name=Arquivos inalteráveis
 Module3200Desc=Ativar um registro inalterável de eventos de negócios. Eventos são arquivados em tempo real. O log é uma tabela somente leitura de eventos encadeados que podem ser exportados. Este módulo pode ser obrigatório para alguns países.
+Module3400Name=Redes sociais
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=GRH
 Module4000Desc=Gestão de recursos humanos (gestão de departamento e contratos de funcionários)
 Module5000Name=Multiempresa
 Module5000Desc=Permite-lhe gerir várias empresas
-Module6000Name=Fluxo de trabalho
-Module6000Desc=Gerenciamento de fluxo de trabalho (criação automática de objeto e / ou mudança automática de status)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Sites da Web
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Gerenciamento de solicitação de licença
@@ -805,7 +815,8 @@ PermissionAdvanced253=Criar/modificar utilizadores internos/externos e permissõ
 Permission254=Criar/modificar apenas utilizadores externos
 Permission255=Modificar a palavra-passe de outros utilizadores
 Permission256=Eliminar ou desativar outros utilizadores
-Permission262=Estenda o acesso a todos os terceiros (não apenas terceiros para os quais o usuário é um representante de vendas). <br> Não é eficaz para usuários externos (sempre limitados a eles próprios para propostas, pedidos, faturas, contratos, etc.). <br> Não efetivo para projetos (apenas regras sobre permissões de projeto, visibilidade e questões de atribuição).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Consultar CA
 Permission272=Consultar faturas
 Permission273=Emitir fatura
@@ -838,10 +849,10 @@ Permission402=Criar/modificar descontos
 Permission403=Validar descontos
 Permission404=Eliminar descontos
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Criar / modificar pagamentos de salários
-Permission514=Excluir pagamentos de salários
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Exportar salários
 Permission520=Consultar empréstimos
 Permission522=Criar/modificar empréstimos
@@ -955,6 +966,8 @@ Permission23003=Eliminar trabalho agendado
 Permission23004=Executar trabalho agendado
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Consultar transações
 Permission50202=Importar transações
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Redes sociais
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Tipos de licença
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Status de lead para projeto / lead
 DictionaryExpenseTaxCat=Relatório de despesas - categorias de transporte
 DictionaryExpenseTaxRange=Relatório de despesas - Escala por categoria de transporte
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Configuração guardada
 SetupNotSaved=A configuração não foi guardada
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Não sugerir
 NoActiveBankAccountDefined=Nenhuma conta bancária ativa definida
 OwnerOfBankAccount=Titular da conta bancária %s
 BankModuleNotActive=O módulo de contas bancarias não se encontra ativado
-ShowBugTrackLink=Mostrar hiperligação "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alertas
 DelaysOfToleranceBeforeWarning=Atrase antes de exibir um alerta de aviso para:
 DelaysOfToleranceDesc=Defina o atraso antes que um ícone de alerta %s seja mostrado na tela para o elemento atrasado.
@@ -1175,8 +1189,9 @@ SetupDescription2=As duas seções a seguir são obrigatórias (as duas primeira
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Parâmetros básicos usados para personalizar o comportamento padrão de seu aplicativo (por exemplo, para recursos relacionados ao país).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Este software é um conjunto de vários módulos / aplicativos. Os módulos relacionados às suas necessidades devem ser habilitados e configurados. As entradas do menu aparecerão com a ativação desses módulos.
 SetupDescription5=Outras entradas do menu Setup gerenciam parâmetros opcionais.
-LogEvents=Eventos de auditoria da segurança
-Audit=Auditoria
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=Sobre o Dolibarr
 InfoBrowser=Sobre o navegador
 InfoOS=Sobre o sistema operativo
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=A execução do processo de atualização pare
 YouMustRunCommandFromCommandLineAfterLoginToUser=Deve executar este comando a partir de uma linha de comandos depois de iniciar a sessão, na linha de comandos, com o utilizador <b>%s</b> ou deve adicionar a opção -W no fim da linha de comando para indicar a palavra-passe <b>%s</b>.
 YourPHPDoesNotHaveSSLSupport=Funções SSL não estão disponíveis no seu PHP
 DownloadMoreSkins=Mais temas para descarregar
-SimpleNumRefModelDesc=Retorna o número de referência com o formato %syymm-nnnn onde yy é o ano, mm é o mês e nnnn é sequencial sem redefinir
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Mostrar id profissional com endereços
 ShowVATIntaInAddress=Ocultar número de IVA intracomunitário com endereços
 TranslationUncomplete=Tradução parcial
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Servidor proxy: Nome / Endereço
 MAIN_PROXY_PORT=Servidor proxy: porta
 MAIN_PROXY_USER=Servidor proxy: Login / usuário
 MAIN_PROXY_PASS=Servidor proxy: senha
-DefineHereComplementaryAttributes=Defina aqui quaisquer atributos adicionais / personalizados que deseja incluir: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Atributos complementares
 ExtraFieldsLines=Atributos complementares (linhas)
 ExtraFieldsLinesRec=Atributos complementares (linhas de faturas de modelos)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=A condição está atualmente %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=Você usa o driver %s, mas o driver %s é recomendado.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Optimização da pesquisa
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=Você está usando o navegador da web %s. Este navegador está ok para segurança e desempenho.
 BrowserIsKO=Você está usando o navegador da web %s. Este navegador é conhecido por ser uma má escolha para segurança, desempenho e confiabilidade. Recomendamos o uso do Firefox, Chrome, Opera ou Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Opções principais
 AdherentLoginRequired= Gerir um login para cada membro
 AdherentMailRequired=Email necessário para criar um novo membro
 MemberSendInformationByMailByDefault=Selecione para enviar email de confirmação aos membros (validação ou nova subscrição), está ativada por defeito
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Nome de utilizador (Unix)
 LDAPFieldLoginExample=Exemplo: uid
 LDAPFilterConnection=Filtro de pesquisa
 LDAPFilterConnectionExample=Exemplo: & (objectClass = inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Nome de utilizador (samba, activedirectory)
 LDAPFieldLoginSambaExample=Exemplo: samaccountname
 LDAPFieldFullname=Nome completo
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=A sua empresa foi definida para não utilizar IVA (Iní
 AccountancyCode=Código de Contabilidade
 AccountancyCodeSell=Código de contabilidade de vendas
 AccountancyCodeBuy=Código de contabilidade de compras
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Configuração do módulo "Eventos e agenda"
 PasswordTogetVCalExport=Chave de autorização para exportação do link vcal.
+SecurityKey = Security Key
 PastDelayVCalExport=Não exportar evento com mais de
 AGENDA_USE_EVENT_TYPE=Use tipos de eventos (gerenciados no menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Definir automaticamente este valor padrão para o tipo de evento no formulário de criação de evento
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Ativar notificação sonora
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Mostrar o objeto associado na vista de agenda
 ##### Clicktodial #####
 ClickToDialSetup=Configuração do módulo "Click To Dial"
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=A cor do fundo para as linhas ímpares da tabela
 BackgroundTableLineEvenColor=Cor de fundo para linhas pares da tabela
 MinimumNoticePeriod=Período mínimo de notificação (o seu pedido de licença deve ser feito antes deste período)
 NbAddedAutomatically=Número de dias adicionados ao contadores dos utilizadores (automaticamente) cada mês
-EnterAnyCode=Este campo contém uma referência para identificar a linha. Digite qualquer valor sem caracteres especiais.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Entre aqui entre chaves, lista de números de bytes que representam o símbolo da moeda. Por exemplo: para $, insira [36] - para o brasil real R $ [82,36] - para €, insira [8364]
 ColorFormat=As cores RGB está no formato HEX, por exemplo: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Margem direita do PDF
 MAIN_PDF_MARGIN_TOP=Margem superior do PDF
 MAIN_PDF_MARGIN_BOTTOM=Margem inferior do PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como "sim" se este grupo for uma computação de outros grupos
-EnterCalculationRuleIfPreviousFieldIsYes=Insira a regra de cálculo se o campo anterior foi definido como Sim (por exemplo, 'CODEGRP1 + CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Várias variantes de idiomas encontradas
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtro Regex para limpar valor (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Configuração do módulo Redes Sociais
 EnableFeatureFor=Ativar recursos para <strong> %s </ strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Coletor de e-mail
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=Novo coletor de email
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang
index de774f7acff..9fa9179074f 100644
--- a/htdocs/langs/pt_PT/agenda.lang
+++ b/htdocs/langs/pt_PT/agenda.lang
@@ -4,7 +4,7 @@ Actions=Eventos
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Calendário interno
+LocalAgenda=Calendário predefinido
 ActionsOwnedBy=Evento de
 ActionsOwnedByShort=Proprietário
 AffectedTo=Atribuído a
@@ -14,13 +14,13 @@ EventsNb=Número de eventos
 ListOfActions=Lista de Eventos
 EventReports=Relatórios de eventos
 Location=Localização
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Evento atribuído a qualquer utilizador do grupo
 EventOnFullDay=Evento para todo(s) o(s) dia(s)
 MenuToDoActions=Todos os eventos incompletos
 MenuDoneActions=Todos os eventos terminados
 MenuToDoMyActions=Os meus eventos incompletos
 MenuDoneMyActions=Os meus eventos terminados
-ListOfEvents=Lista de eventos (calendário interno)
+ListOfEvents=Lista de eventos (calendário predefinido)
 ActionsAskedBy=Eventos reportados por
 ActionsToDoBy=Eventos atribuídos a
 ActionsDoneBy=Eventos realizados por
@@ -31,13 +31,14 @@ ViewWeek=Vista semanal
 ViewPerUser=Vista por utilizador
 ViewPerType=Vista por tipo
 AutoActions= Preenchimento automático
-AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically  in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
+AgendaAutoActionDesc= Aqui você pode definir eventos que deseja que o Dolibarr crie automaticamente na Agenda. Se nada for marcado, apenas as ações manuais serão incluídas nos logs e exibidas na Agenda. O rastreamento automático de ações de negócios feitas em objetos (validação, mudança de status) não será salvo.
+AgendaSetupOtherDesc= Esta página oferece opções para permitir a exportação de seus eventos Dolibarr para uma agenda externa (Thunderbird, Google Agenda etc ...)
 AgendaExtSitesDesc=Esta página permite declarar as fontes externas de calendários para ver os seus eventos na agenda do Dolibarr.
 ActionsEvents=Eventos em que o Dolibarr criará uma acção em agenda automáticamente
 EventRemindersByEmailNotEnabled=Os lembretes de eventos por email não foram ativados na configuração do módulo %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Terceiro %s, criado
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contrato %s, validado
 CONTRACT_DELETEInDolibarr=Contrato %s excluído
@@ -63,7 +64,7 @@ ShipmentClassifyClosedInDolibarr=Expedição %s, classificada como faturada
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Expedição %s, eliminada
-ReceptionValidatedInDolibarr=Reception %s validated
+ReceptionValidatedInDolibarr=Receção %s validada
 OrderCreatedInDolibarr=Encomenda %s, criada
 OrderValidatedInDolibarr=Encomenda %s, validada
 OrderDeliveredInDolibarr=Encomenda %s, classificada como entregue
@@ -72,22 +73,23 @@ OrderBilledInDolibarr=Encomenda %s, classificada como faturada
 OrderApprovedInDolibarr=Encomenda %s, aprovada
 OrderRefusedInDolibarr=Encomenda %s, recusada
 OrderBackToDraftInDolibarr=Encomenda %s, voltou ao estado de rascunho
-ProposalSentByEMail=Commercial proposal %s sent by email
-ContractSentByEMail=Contract %s sent by email
-OrderSentByEMail=Sales order %s sent by email
-InvoiceSentByEMail=Customer invoice %s sent by email
-SupplierOrderSentByEMail=Purchase order %s sent by email
-ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
-SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
-ShippingSentByEMail=Shipment %s sent by email
+ProposalSentByEMail=Proposta comercial %s enviada por email
+ContractSentByEMail=Contrato %s enviado por email
+OrderSentByEMail=Pedido de venda %s enviado por e-mail
+InvoiceSentByEMail=Fatura do cliente %s enviada por e-mail
+SupplierOrderSentByEMail=Pedido de compra %s enviado por e-mail
+ORDER_SUPPLIER_DELETEInDolibarr=Ordem de compra %s removida
+SupplierInvoiceSentByEMail=Fatura do fornecedor %s enviada por e-mail
+ShippingSentByEMail=Remessa %s enviada por e-mail
 ShippingValidated= Expedição %s, validada
-InterventionSentByEMail=Intervention %s sent by email
+InterventionSentByEMail=Intervenção %s enviada por email
 ProposalDeleted=Orçamento eliminado
 OrderDeleted=Encomenda eliminada
 InvoiceDeleted=Fatura eliminada
-DraftInvoiceDeleted=Draft invoice deleted
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_DELETEInDolibarr=Contact %s deleted
+DraftInvoiceDeleted=Factura rascunho apagada
+CONTACT_CREATEInDolibarr=Contacto %s criado
+CONTACT_MODIFYInDolibarr=Contact %s modified
+CONTACT_DELETEInDolibarr=Contacto %s apagado
 PRODUCT_CREATEInDolibarr=O produto %s foi criado
 PRODUCT_MODIFYInDolibarr=O produto %s foi modificado
 PRODUCT_DELETEInDolibarr=O produto %s foi eliminado
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Modelos de documento para o evento
 DateActionStart=Data de início
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint =%s</b> para restringir a saída às ações atribu
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> para que apenas obtenha eventos vinculados ao projeto <b>__PROJECT_ID__ </b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </ b> para excluir eventos automáticos.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Mostrar aniversários dos contactos
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Ocultar aniversários dos contactos
 Busy=Ocupado
 ExportDataset_event1=Lista de eventos da agenda
@@ -152,6 +155,7 @@ ActionType=Tipo de evento
 DateActionBegin=Data de início do evento
 ConfirmCloneEvent=Tem a certeza que quer clonar o evento <b>%s</b>?
 RepeatEvent=Repetir evento
+OnceOnly=Once only
 EveryWeek=Semanalmente
 EveryMonth=Mensalmente
 DayOfMonth=Dia do mês
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index 93df84b3707..85603fd0468 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Pagamento da taxa social/fiscal
 BankTransfer=Transferência de crédito
 BankTransfers=Transferências de crédito
 MenuBankInternalTransfer=Transferência interna
-TransferDesc=Transferência de uma conta para outra, Dolibarr escreverá dois registros (um débito na conta de origem e um crédito na conta de destino). O mesmo valor (exceto sinal), rótulo e data serão usados para esta transação)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=De
 TransferTo=Para
 TransferFromToDone=A transferência de <b>%s</b> para <b>%s</b> de <b>%s</b> %s foi criado.
-CheckTransmitter=Emissor
+CheckTransmitter=Remetente
 ValidateCheckReceipt=Validar este recibo do cheque?
-ConfirmValidateCheckReceipt=Tem a certeza que deseja validar este recibo do cheque (não será possível alterar depois de validado)?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Eliminar este recibo do cheque?
 ConfirmDeleteCheckReceipt=Tem a certeza que deseja eliminar este recibo do cheque?
 BankChecks=Cheques
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Tem a certeza que deseja eliminar esta entrada?
 ThisWillAlsoDeleteBankRecord=Isto também eliminará a entrada bancária gerada
 BankMovements=Movimentos
 PlannedTransactions=Entradas previstas
-Graph=Gráficos
+Graph=Graphs
 ExportDataset_banque_1=Entradas bancárias e extrato de conta
 ExportDataset_banque_2=Comprovativo de depósito
 TransactionOnTheOtherAccount=Transacção sobre outra Conta
@@ -142,7 +142,7 @@ AllAccounts=Todas as contas bancárias e de caixa
 BackToAccount=Voltar à Conta
 ShowAllAccounts=Mostrar para todas as Contas
 FutureTransaction=Transação futura. Incapaz de reconciliar.
-SelectChequeTransactionAndGenerate=Selecione / filtrar cheques para incluir no recibo do cheque e clique em "Criar".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Escolha o extrato bancário relacionado com a conciliação. Use um valor numérico classificável: YYYYMM ou YYYYMMDD
 EventualyAddCategory=Eventualmente, especifique uma categoria que deseja classificar os movimentos
 ToConciliate=Para reconciliar?
@@ -174,10 +174,11 @@ YourSEPAMandate=Seu mandato SEPA
 FindYourSEPAMandate=Este é o seu mandato da SEPA para autorizar a nossa empresa a efetuar um pedido de débito direto ao seu banco. Devolva-o assinado (digitalização do documento assinado) ou envie-o por correio para
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index ce7dadc46fc..2f37a50298a 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -54,9 +54,10 @@ InvoiceCustomer=Fatura a cliente
 CustomerInvoice=Fatura a cliente
 CustomersInvoices=Faturas a clientes
 SupplierInvoice=Fatura de fornecedor
-SuppliersInvoices=Faturas de fornecedores
+SuppliersInvoices=Faturas do fornecedor
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Fatura de fornecedor
-SupplierBills=faturas de fornecedores
+SupplierBills=Faturas do fornecedor
 Payment=Pagamento
 PaymentBack=Restituição
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Pagamentos já efetuados
 PaymentsBackAlreadyDone=Reembolsos já feitos
 PaymentRule=Estado do Pagamento
 PaymentMode=Tipo de pagamento
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Cartão de débito/crédito
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Converter o excesso pago em desconto disponível
 EnterPaymentReceivedFromCustomer=Adicionar pagamento recebido de cliente
 EnterPaymentDueToCustomer=Realizar pagamento de recibos à cliente
 DisabledBecauseRemainderToPayIsZero=Desativado porque o restante não pago é zero
-PriceBase=preço base
+PriceBase=Base price
 BillStatus=Estado da fatura
 StatusOfGeneratedInvoices=Estado das faturas geradas
 BillStatusDraft=Rascunho (precisa de ser validado)
@@ -256,6 +259,7 @@ DateMaxPayment=Pagamento devido em
 DateInvoice=Data da fatura
 DatePointOfTax=Ponto de imposto
 NoInvoice=Nenhuma fatura
+NoOpenInvoice=No open invoice
 ClassifyBill=Classificar a fatura
 SupplierBillsToPay=Faturas de fornecedores não pagas
 CustomerBillsUnpaid=Faturas a receber de clientes
@@ -373,6 +377,7 @@ DateLastGeneration=Data da última geração
 DateLastGenerationShort=Data mais recente gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Número de geração de faturas já efetuadas
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Número de geração feito
 MaxGenerationReached=Número máximo de gerações atingidas
 InvoiceAutoValidate=Validar faturas automaticamente
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Dentro de 14 dias após o final do mês
 FixAmount=Quantidade fixa - 1 linha com rótulo '%s'
 VarAmount=Quantidade variável (%% total.)
 VarAmountOneLine=Quantidade variável (%% tot.) - 1 linha com o rótulo '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Transferência bancária
 PaymentTypeShortVIR=Transferência bancária
@@ -450,7 +455,7 @@ RegulatedOn=Regulado em
 ChequeNumber=Cheque nº
 ChequeOrTransferNumber=Cheque/Transferência nº
 ChequeBordereau=Verifique o horário
-ChequeMaker=Transmissor do Cheque/Transferência
+ChequeMaker=Check/Transfer sender
 ChequeBank=Banco do cheque
 CheckBank=Verificar
 NetToBePaid=Quantia líquida a pagar
@@ -494,12 +499,16 @@ Cash=Numerário
 Reported=Atrasado
 DisabledBecausePayments=Não é possível, pois há alguns pagamentos
 CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento, uma vez que existe pelo menos uma fatura classificada como paga
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Pagamento esperado
 CantRemoveConciliatedPayment=Não é possível remover o pagamento reconciliado
 PayedByThisPayment=Pago por esse pagamento
 ClosePaidInvoicesAutomatically=Classifica automaticamente todas as faturas padrão, de adiantamento ou de substituição como "Pagas" quando o pagamento é feito inteiramente.
 ClosePaidCreditNotesAutomatically=Classifica automaticamente todas as notas de crédito como "Pagas" quando o reembolso é feito totalmente.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=Todas as faturas sem sobras a pagar serão automaticamente encerradas com o status "Pago".
 ToMakePayment=Pagar
 ToMakePaymentBack=Reembolsar
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Você precisa criar uma fatura padrão pri
 PDFCrabeDescription=Fatura PDF template Crabe. Um modelo de fatura completo (implementação antiga do modelo Sponge)
 PDFSpongeDescription=Modelo PDF da fatura Esponja. Um modelo de fatura completo
 PDFCrevetteDescription=Modelo PDF da fatura Crevette. Um modelo de fatura completo para faturas de situação
-TerreNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard e %syymm-nnnn para notas de crédito em que yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem retorno a 0
-MarsNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard, %syymm-nnnn para facturas de substituição, %syymm-nnnn para facturas de adiantamento e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem voltar para 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo
-CactusNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard, %syymm-nnnn para notas de crédito e %syymm-nnnn para facturas de adiantamento onde yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem retorno a 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -562,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Tem certeza de que deseja excluir a fatura do modelo?
 CreateOneBillByThird=Crie uma fatura por terceiro (caso contrário, uma fatura por pedido)
-BillCreated=%s projeto (s) criado (s)
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Estado da geração de documentos
 DoNotGenerateDoc=Não gerar arquivo de documento
 AutogenerateDoc=Auto gerar arquivo de documento
@@ -580,3 +590,4 @@ FacParentLine=Invoice Line Parent
 SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang
index 494becf8c75..ee2cd22129a 100644
--- a/htdocs/langs/pt_PT/boxes.lang
+++ b/htdocs/langs/pt_PT/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=Informação RSS
 BoxLastProducts=Produtos / serviços %s mais recentes
@@ -17,9 +18,13 @@ BoxLastActions=Últimas ações
 BoxLastContracts=Últimos contratos
 BoxLastContacts=Últimos contactos/endereços
 BoxLastMembers=Últimos membros
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Últimas intervenções
 BoxCurrentAccounts=Saldo de abertura das contas
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Últimas %s notícias de %s
 BoxTitleLastProducts=Produtos / serviços: último %s modificado
 BoxTitleProductsAlertStock=Produtos: alerta de stock
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Marcadores: último %s
 BoxOldestExpiredServices=Mais antigos ativos de serviços vencidos
 BoxLastExpiredServices=Últimos %s contactos mais antigos com serviços ativos expirados
 BoxTitleLastActionsToDo=Últimas %s ações a fazer
-BoxTitleLastContracts=Últimos %s contratos modificados
-BoxTitleLastModifiedDonations=Últimos %s donativos modificados
-BoxTitleLastModifiedExpenses=Últimos %s relatórios de despesas modificados
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Atividade global (faturas, orçamentos, encomendas)
 BoxGoodCustomers=Bons clientes
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Contabilidade
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang
index 4c30714cba3..a059b6468ae 100644
--- a/htdocs/langs/pt_PT/cashdesk.lang
+++ b/htdocs/langs/pt_PT/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Chão
 AddTable=Adicionar mesa
 Place=Lugar, colocar
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Encomendar impressoras
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Pesquisar produto
 Receipt=Ordem
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Navegador
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang
index 57c37b4515a..8f2ef0077b4 100644
--- a/htdocs/langs/pt_PT/categories.lang
+++ b/htdocs/langs/pt_PT/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Etiqueta/Categoria
 Rubriques=Etiquetas/Categorias
 RubriquesTransactions=Etiquetas/Categorias de transações
 categories=etiquetas/categorias
-NoCategoryYet=Nenhuma etiqueta/categoria deste tipo foi criada
+NoCategoryYet=No tag/category of this type has been created
 In=em
 AddIn=Adicionar em
 modify=Modificar
 Classify=Classificar
 CategoriesArea=Área de etiquetas/categorias
-ProductsCategoriesArea=Área de etiquetas/categorias de produtos/serviços
-SuppliersCategoriesArea=Área de tags / categorias de fornecedores
-CustomersCategoriesArea=Área de etiquetas/categorias de clientes
-MembersCategoriesArea=Área de etiquetas/categorias de membros
-ContactsCategoriesArea=Área de etiquetas/categorias de contactos
-AccountsCategoriesArea=Área de etiquetas/categorias de contas
-ProjectsCategoriesArea=Área de etiquetas/categorias de projetos
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Subcategorias
 CatList=Lista de etiquetas/categorias
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Mostrar etiqueta/categoria
 ByDefaultInList=Por predefinição na lista
 ChooseCategory=Escolha a categoria
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index 6e9e1163487..cdcce005410 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=O nome da empresa %s já existe. Escolha outro.
 ErrorSetACountryFirst=Defina primeiro o país
 SelectThirdParty=Selecione um terceiro
-ConfirmDeleteCompany=Deseja eliminar esta empresa e toda a sua informação?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Eliminar um contacto/morada
-ConfirmDeleteContact=Deseja eliminar este contacto e toda a sua informação?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=Novo Terceiro
 MenuNewCustomer=Novo Cliente
 MenuNewProspect=Novo Potencial Cliente
@@ -27,9 +27,9 @@ AliasNames=Pseudónimo (comercial, marca registada, ...)
 AliasNameShort=Nome do alias
 Companies=Empresas
 CountryIsInEEC=País faz parte da Comunidade Económica Europeia
-PriceFormatInCurrentLanguage=Price display format in the current language and currency
+PriceFormatInCurrentLanguage=Formato de preço no idioma e moeda atuais
 ThirdPartyName=Nome de terceiro
-ThirdPartyEmail=Third-party email
+ThirdPartyEmail=Email de terceiros
 ThirdParty=Terceiro
 ThirdParties=Terceiros
 ThirdPartyProspects=Clientes Potenciais
@@ -43,9 +43,10 @@ Individual=Particular
 ToCreateContactWithSameName=Criará automaticamente um contato / endereço com as mesmas informações do terceiro sob o terceiro. Na maioria dos casos, mesmo que seu terceiro seja uma pessoa física, criar um terceiro sozinho é suficiente.
 ParentCompany=Empresa-mãe
 Subsidiaries=Subsidiárias
-ReportByMonth=Relatório por mês
-ReportByCustomers=Relatório por cliente
-ReportByQuarter=Relatório por trimestre
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Código cortesía
 RegisteredOffice=Domicilio social
 Lastname=Apelidos
@@ -53,10 +54,10 @@ Firstname=Primeiro Nome
 PostOrFunction=Posição da tarefa
 UserTitle=Título
 NatureOfThirdParty=Natureza do terceiro
-NatureOfContact=Nature of Contact
+NatureOfContact=Natureza do contacto
 Address=Direcção
 State=Concelho
-StateCode=State/Province code
+StateCode=Código de região
 StateShort=Concelho
 Region=Distrito
 Region-State=Distrito - Concelho
@@ -68,7 +69,7 @@ PhoneShort=Telefone
 Skype=Skype
 Call=Chamada
 Chat=Chat
-PhonePro=Telef. Profissional
+PhonePro=Bus. phone
 PhonePerso=Telef. particular
 PhoneMobile=Telemovel
 No_Email=Recusar emails em massa
@@ -77,7 +78,7 @@ Zip=Código postal
 Town=Localidade
 Web=Web
 Poste= Posição
-DefaultLang=Idioma predefinido
+DefaultLang=Default language
 VATIsUsed=Imposto sobre vendas usado
 VATIsUsedWhenSelling=Isso define se esse terceiro inclui um imposto de venda ou não quando faz uma fatura para seus próprios clientes
 VATIsNotUsed=Não sujeito a IVA
@@ -124,7 +125,7 @@ ProfId1AT=ID Prof. 1 (USt.-IdNr)
 ProfId2AT=ID Prof. 2 (USt.-Nr)
 ProfId3AT=ID Prof. 3 (Handelsregister-Nr.)
 ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=Número EORI
 ProfId6AT=-
 ProfId1AU=ID Prof. 1 (ABN)
 ProfId2AU=-
@@ -172,14 +173,20 @@ ProfId1ES=ID Prof. 1 (CIF/NIF)
 ProfId2ES=ID Prof. 2 (Número de segurança social)
 ProfId3ES=ID Prof. 3 (CNAE)
 ProfId4ES=ID Prof. 4 (Número colegiado)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (Número EORI)
 ProfId6ES=-
 ProfId1FR=ID Prof. 1 (SIREN)
 ProfId2FR=ID Prof. 2 (SIRET)
 ProfId3FR=ID Prof. 3 (NAF, antigo APE)
 ProfId4FR=ID Prof. 4 (RCS/RM)
-ProfId5FR=Número EORI
+ProfId5FR=Prof Id 5 (Número EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Número Registo
 ProfId2GB=-
 ProfId3GB=SIC
@@ -202,12 +209,13 @@ ProfId1IT=-
 ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
-ProfId5IT=EORI number
+ProfId5IT=Número EORI
+ProfId6IT=-
 ProfId1LU=ID Prof. 1 (R.C. Luxemburgo)
 ProfId2LU=ID Prof. 2 (Permissão comercial)
 ProfId3LU=-
 ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=Número EORI
 ProfId6LU=-
 ProfId1MA=ID Prof. 1 (R.C.)
 ProfId2MA=ID Prof. 2 (Patente)
@@ -231,7 +239,7 @@ ProfId1PT=ID Prof. 1 (NIF)
 ProfId2PT=ID Prof. 2 (Núm. Segurança Social)
 ProfId3PT=ID Prof. 3 (Núm. Reg. Comercial)
 ProfId4PT=ID Prof. 4 (Conservatória)
-ProfId5PT=Número EORI
+ProfId5PT=Prof Id 5 (Número EORI)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (Número EORI)
 ProfId6RO=-
 ProfId1RU=ID Prof. 1 (OGRN)
 ProfId2RU=ID Prof. 2 (INN)
@@ -282,11 +290,11 @@ CustomerAbsoluteDiscountShort=Desconto fixo
 CompanyHasRelativeDiscount=Este cliente tem um desconto por defeito de <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Este cliente não tem descontos relativos por defeito
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
+HasNoRelativeDiscountFromSupplier=Você não tem desconto relativo predefinido deste fornecedor
 CompanyHasAbsoluteDiscount=Este cliente tem descontos disponíveis (notas de créditos ou adiantamentos) para <b> %s </ b> %s
 CompanyHasDownPaymentOrCommercialDiscount=Este cliente tem descontos disponíveis (comerciais, adiantamentos) para <b> %s </ b> %s
 CompanyHasCreditNote=Este cliente ainda tem notas de crédito para <b>%s</b> %s
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
+HasNoAbsoluteDiscountFromSupplier=Você não tem desconto ou nota de crédito disponível neste fornecedor
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
 HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
 HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
@@ -310,7 +318,7 @@ FromContactName=Nome:
 NoContactDefinedForThirdParty=Não existem contactos definidos para este terceiro
 NoContactDefined=Nenhum contacto definido para este terceiro
 DefaultContact=Contacto por Defeito
-ContactByDefaultFor=Default contact/address for
+ContactByDefaultFor=Contacto / endereço predefinido para 
 AddThirdParty=Criar terceiro
 DeleteACompany=Eliminar uma Empresa
 PersonalInformations=Informação Pessoal
@@ -323,14 +331,14 @@ CustomerCodeDesc=Código do cliente, exclusivo para todos os clientes
 SupplierCodeDesc=Código de Fornecedor, exclusivo para todos os fornecedores
 RequiredIfCustomer=Requerida se o Terceiro for Cliente ou Cliente Potencial
 RequiredIfSupplier=Obrigatório se os terceiros forem fornecedores
-ValidityControledByModule=Validade controlada pelo módulo
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Regras para este módulo
 ProspectToContact=Cliente Potencial a Contactar
 CompanyDeleted=A Empresa "%s" foi Eliminada
 ListOfContacts=Lista de Contactos
 ListOfContactsAddresses=Lista de Contactos
 ListOfThirdParties=Lista de Terceiros
-ShowCompany=Third Party
+ShowCompany=Terceiro
 ShowContact=Endereço de contacto
 ContactsAllShort=Todos (sem filtro)
 ContactType=Tipo de Contacto
@@ -358,8 +366,8 @@ VATIntraCheckableOnEUSite=Verifique o ID do IVA intracomunitário no site da Com
 VATIntraManualCheck=Você também pode verificar manualmente no site da Comissão Europeia <a href="%s" target="_blank"> %s </a>
 ErrorVATCheckMS_UNAVAILABLE=Verificação Impossivel. O serviço de verificação não é prestado pelo país membro (%s).
 NorProspectNorCustomer=Não é cliente potencial, nem cliente
-JuridicalStatus=Business entity type
-Workforce=Workforce
+JuridicalStatus=Forma Jurídica
+Workforce=Colaboradores
 Staff=Funcionários
 ProspectLevelShort=Cli. Potenc.
 ProspectLevel=Cliente Potencial
@@ -431,22 +439,22 @@ ListSuppliersShort=Lista de Fornecedores
 ListProspectsShort=Lista de Perspectivas
 ListCustomersShort=Lista de Clientes
 ThirdPartiesArea=Terceiros / Contatos
-LastModifiedThirdParties=Últimos %s terceiros modificados
-UniqueThirdParties=Total de Terceiros
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Aberto
 ActivityCeased=Fechado
 ThirdPartyIsClosed=O terceiro encontra-se fechado
-ProductsIntoElements=Lista de produto /serviços em %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Risco alcançado
 OutstandingBill=Montante máximo para faturas pendentes
 OutstandingBillReached=Montante máximo para faturas pendente foi alcançado
 OrderMinAmount=Quantidade mínima para encomenda
-MonkeyNumRefModelDesc=Retorna um número com o formato %syymm-nnnn para o código do cliente e %syymm-nnnn para o código do fornecedor, onde yy é year, mm é month e nnnn é uma sequência sem quebra e sem retorno para 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento.
 ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...)
 MergeOriginThirdparty=Terceiro duplicado (terceiro que deseja eliminar)
 MergeThirdparties=Gerir terceiros
-ConfirmMergeThirdparties=Tem certeza de que deseja mesclar esse terceiro no atual? Todos os objetos vinculados (faturas, pedidos, ...) serão movidos para o terceiro atual e, em seguida, o terceiro será excluído.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Os terceiros foram fundidos
 SaleRepresentativeLogin=Nome de utilizador do representante de vendas
 SaleRepresentativeFirstname=Primeiro nome do representante de vendas
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index 03ccdc3308f..c82bbd456fb 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=Compras do SGST
 VATCollected=IVA Recuperado
 StatusToPay=A pagar
 SpecialExpensesArea=Área para todos os pagamentos especiais
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Imposto social ou fiscal
 SocialContributions=Impostos sociais ou fiscais
 SocialContributionsDeductibles=Impostos sociais ou fiscais dedutíveis
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Pagamento de fatura do cliente
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Pagamento da taxa social/fiscal
 PaymentVat=Pagamento IVA
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Lista de pagamentos
 ListOfCustomerPayments=Lista de pagamentos de clientes
 ListOfSupplierPayments=Lista de pagamentos de fornecedores
@@ -104,6 +106,8 @@ LT2PaymentES=Pagamento IRPF
 LT2PaymentsES=Pagamentos IRPF
 VATPayment=Pagamento de imposto sobre vendas
 VATPayments=Pagamentos de impostos sobre vendas
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Reembolso de imposto sobre vendas
 NewVATPayment=Novo pagamento de impostos sobre vendas
 NewLocalTaxPayment=Novo imposto %s pagamento
@@ -131,12 +135,20 @@ NewCheckReceipt=Novo desconto
 NewCheckDeposit=Novo depósito de cheque
 NewCheckDepositOn=Criar Novo deposito na conta: %s
 NoWaitingChecks=Nenhum cheque aguarda depósito.
-DateChequeReceived=Data da receção do cheque
+DateChequeReceived=Check receiving date
 NbOfCheques=Nº de cheques
 PaySocialContribution=Pagar um imposto social/fiscal
-ConfirmPaySocialContribution=Tem certeza de que deseja classificar este imposto social ou fiscal como pago?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Eliminar um pagamento de imposto social ou fiscal
-ConfirmDeleteSocialContribution=Tem certeza de que deseja eliminar este pagamento de imposto social/fiscal?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Impostos e pagamentos sociais e fiscais
 CalcModeVATDebt=Modo <b> %sVAT no compromisso accounting%s </ b>.
 CalcModeVATEngagement=Modo <b> %sVAT em rendimentos-expenses%s </ b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- Inclui os pagamentos reais feitos em faturas, despesas, IVA e
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=Inclui todas as linhas de crédito do diário de venda.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=Inclui registro em seu livro contábil com contas contábeis que tem o grupo "DESPESA" ou "LUCRO"
 RulesResultBookkeepingPredefined=Inclui registro em seu livro contábil com contas contábeis que tem o grupo "DESPESA" ou "LUCRO"
 RulesResultBookkeepingPersonalized=Ele mostra um registro em seu livro contábil com contas contábeis <b> agrupadas por grupos personalizados </ b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Relatório fiscal de vendas de terceiros
 VATReportByCustomers=Relatório fiscal de venda por cliente
 VATReportByCustomersInInputOutputMode=Relatório do IVA do cliente recolhido e pago
 VATReportByQuartersInInputOutputMode=Relatório por taxa de imposto de venda do imposto cobrado e pago
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Relate imposto 2 pela taxa
 LT2ReportByQuarters=Relate imposto 3 pela taxa
 LT1ReportByQuartersES=Relatório por taxa de retorno
@@ -217,7 +231,7 @@ Pcg_subtype=Subtipo de PCG
 InvoiceLinesToDispatch=Linhas de fatura para despacho
 ByProductsAndServices=Por produto e serviço
 RefExt=Ref externa
-ToCreateAPredefinedInvoice=Para criar uma fatura modelo, crie uma fatura padrão e, sem validá-la, clique no botão "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Associar a encomenda
 Mode1=Método 1
 Mode2=Método 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=A conta contábil dedicada definida no cartão
 ACCOUNTING_ACCOUNT_SUPPLIER=Conta de contabilidade usada para fornecedores de terceiros
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirme o clone de um imposto social / fiscal
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Cloná-la para o mês seguinte
 SimpleReport=Relatório simples
 AddExtraReport=Relatórios extras (adicionar relatório de cliente estrangeiro e nacional)
@@ -253,7 +269,8 @@ AccountingAffectation=Atribuição contábil
 LastDayTaxIsRelatedTo=Último dia do período em que o imposto está relacionado
 VATDue=Imposto de venda reivindicado
 ClaimedForThisPeriod=Reivindicado pelo período
-PaidDuringThisPeriod=Pago durante este período
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=Por taxa de imposto de venda
 TurnoverbyVatrate=Volume de negócios faturado por taxa de imposto sobre vendas
 TurnoverCollectedbyVatrate=Volume de negócios cobrado pela taxa de imposto sobre vendas
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang
index d6f7062e193..6b0bc412afc 100644
--- a/htdocs/langs/pt_PT/cron.lang
+++ b/htdocs/langs/pt_PT/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=A data de fim não pode ser anterior à data de início
 StatusAtInstall=Estado da instalação do módulo
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Desativar
-CronTaskInactive=Esta tarefa está desativada
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang
index 7dd458dd801..7710e5cd003 100644
--- a/htdocs/langs/pt_PT/ecm.lang
+++ b/htdocs/langs/pt_PT/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Ficheiro ainda não indexado na base de dados (tente
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 57f8d93ee48..7d316d41ca5 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Nenhum erro
 # Errors
 ErrorButCommitIsDone=Erros encontrados, mas a validação foi efetuada apesar disso
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=O url %s está errado
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Valor ruim para o seu parâmetro. Acrescenta geralmente quando falta a tradução.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=O login %s já existe.
 ErrorGroupAlreadyExists=O grupo %s já existe.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Registo não foi encontrado.
 ErrorFailToCopyFile=Ocorreu um erro ao copiar o ficheiro '<b>%s</b>' para '<b>%s</b>'.
 ErrorFailToCopyDir=A cópia da diretoria '<b>%s</b>' para '<b>%s</b>' falhou.
@@ -46,8 +47,8 @@ ErrorWrongDate=A data não está correcta!
 ErrorFailedToWriteInDir=Impossivel escrever na pasta %s
 ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta em email em %s linhas em Ficheiro (Exemplo linha %s com email=%s)
 ErrorUserCannotBeDelete=O usuário não pode ser excluído. Talvez esteja associado a entidades do Dolibarr.
-ErrorFieldsRequired=Não se indicaram alguns campos obrigatórios
-ErrorSubjectIsRequired=O tópico do email é obrigatório
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Erro na criação de uma pasta. Verifique se o usuário do servidor Web tem acesso de escrita aos documentos Dolibarr. Se o parâmetro <b> safe_mode </ b> está ativo no PHP, Verifique se os arquivos php do Dolibarr são da propriedade do usuário do servidor web.
 ErrorNoMailDefinedForThisUser=E-Mail não definido para este utilizador
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=<b>%s</b> Directorio não encontrado (caminho mau, permissões
 ErrorFunctionNotAvailableInPHP=A função  <b>%s</b> é requerida por esta Funcionalidade, mas não se encontra disponivel nesta Versão/Instalação de PHP.
 ErrorDirAlreadyExists=Já existe uma pasta com esse Nome.
 ErrorFileAlreadyExists=Um arquivo com esse nome já existe.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=Arquivo não foi recebido completamente pelo servidor.
 ErrorNoTmpDir=directorio Temporário %s não existe.
 ErrorUploadBlockedByAddon=Upload bloqueado por um plugin PHP Apache /.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Erro na leitura do ficheiro '&s'
 ErrorCantReadDir=Erro na leitura da pasta '%s'
 ErrorBadLoginPassword=Utilizador ou palavra-passe incorretos
 ErrorLoginDisabled=A sua conta está desactivada
-ErrorFailedToRunExternalCommand=Erro ao tentar o comando externo. verifique que está disponivel e executavel pelo seu servidor PHP. sim o PHP <b>Safe Mode</b> está activo, verifique que o comando encontra-se numa pasta definida ao parâmetro <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Erro na modificação da palavra-passe
 ErrorLoginDoesNotExists=a conta de utilizador de <b>%s</b> não foi encontrado.
 ErrorLoginHasNoEmail=Este utilizador não tem e-mail. impossivel continuar.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=A página / container <strong> %s </
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/pt_PT/eventorganization.lang b/htdocs/langs/pt_PT/eventorganization.lang
new file mode 100644
index 00000000000..eb73e2c1707
--- /dev/null
+++ b/htdocs/langs/pt_PT/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Definições
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Esboço, projeto
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Realizadas
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Tipo de evento
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/pt_PT/externalsite.lang b/htdocs/langs/pt_PT/externalsite.lang
index b21c17df0bb..8f9247e1b7e 100644
--- a/htdocs/langs/pt_PT/externalsite.lang
+++ b/htdocs/langs/pt_PT/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Configurar ligação para site da Web externo
-ExternalSiteURL=URL do Site Externo
+ExternalSiteSetup=Configurar hiperligação para o site da Web externo
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=O módulo Site Externo não está configurado correctamente.
 ExampleMyMenuEntry=Minha entrada de menu
diff --git a/htdocs/langs/pt_PT/hrm.lang b/htdocs/langs/pt_PT/hrm.lang
index dd249f092a0..8ad03679dba 100644
--- a/htdocs/langs/pt_PT/hrm.lang
+++ b/htdocs/langs/pt_PT/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Abrir estabelecimento
 CloseEtablishment=Fechar estabelecimento
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=GRH - Lista departamentos
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang
index 00fd605bc8a..969f798f133 100644
--- a/htdocs/langs/pt_PT/interventions.lang
+++ b/htdocs/langs/pt_PT/interventions.lang
@@ -35,7 +35,7 @@ InterventionValidatedInDolibarr=Intervenção %s validada
 InterventionModifiedInDolibarr=Intervenção %s modificada
 InterventionClassifiedBilledInDolibarr=Intervenção %s definida como faturada
 InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como não faturada
-InterventionSentByEMail=Intervention %s sent by email
+InterventionSentByEMail=Intervenção %s enviada por email
 InterventionDeletedInDolibarr=Intervenção %s eliminada
 InterventionsArea=Área de Intervenções
 DraftFichinter=Intervenções rascunho
@@ -64,3 +64,5 @@ InterLineDuration=Duração da intervenção na linha
 InterLineDesc=Descrição da intervenção na linha
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reabrir
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/pt_PT/knowledgemanagement.lang b/htdocs/langs/pt_PT/knowledgemanagement.lang
new file mode 100644
index 00000000000..e595eeb8648
--- /dev/null
+++ b/htdocs/langs/pt_PT/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Sistema de Gestão de Conhecimento
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Gerir uma «Gestão de Conhecimento» (KM) ou base do «Centro de Ajuda»
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Configurar Sistema de Gestão de Conhecimento
+Settings = Definições
+KnowledgeManagementSetupPage = Página de configuração do Sistema de Gestão de Conhecimento
+
+
+#
+# About page
+#
+About = Sobre
+KnowledgeManagementAbout = Sobre Gestão de Conhecimento
+KnowledgeManagementAboutPage = Página de sobre a Gestão de Conhecimento
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Gestão de Conhecimento
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Base conhecimento
+ListKnowledgeRecord = Lista de artigos
+NewKnowledgeRecord = Novo artigo
+ValidateReply = Validar solução
+KnowledgeRecords = Artigos
+KnowledgeRecord = Artigo
+KnowledgeRecordExtraFields = Campos extra para o Artigo
diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang
index b84561e4f84..17d7621727c 100644
--- a/htdocs/langs/pt_PT/languages.lang
+++ b/htdocs/langs/pt_PT/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Amárico (Etiópia)
 Language_ar_AR=Árabe
 Language_ar_EG=Árabe (Egito)
 Language_ar_SA=Árabe
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijão
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (Índia)
@@ -84,6 +85,7 @@ Language_nl_NL=Holandês
 Language_pl_PL=Polaco
 Language_pt_BR=Português (Brasil)
 Language_pt_PT=Português
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romeno
 Language_ru_RU=Russo
 Language_ru_UA=Russo (Ucrânia)
diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang
index df6212dc07b..ab74458e321 100644
--- a/htdocs/langs/pt_PT/mails.lang
+++ b/htdocs/langs/pt_PT/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=Para utilizador(es)
 MailCC=Cópia a
 MailToCCUsers=Copiar para utilizador(es)
 MailCCC=Adicionar Cópia a
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Mensagem
 MailFile=Ficheiro
 MailMessage=Texto utilizado no corpo da mensagem
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=A configuração do envio de email foi configurada para '%s'. Este modo não pode ser usado para enviar e-mails em massa.
 MailSendSetupIs2=Você deve primeiro ir, com uma conta admin, no menu %sHome - Setup - EMails%s para alterar o parâmetro <strong> '%s' </ strong> para usar o modo '%s'. Com esse modo, você pode inserir a configuração do servidor SMTP fornecido pelo seu provedor de serviços de Internet e usar o recurso de envio de email em massa.
 MailSendSetupIs3=Se você tiver alguma dúvida sobre como configurar seu servidor SMTP, você pode perguntar para %s.
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 69cfcbc202c..95ae942396c 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Salvar e criar novo
 TestConnection=Testar conexão
 ToClone=Clonar
 ConfirmCloneAsk=De certeza que quer clonar o objecto <b>%s</b>?
-ConfirmClone=Escolha a data que quer clonar:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Não existem dados definidos para clonar.
 Of=de
 Go=Avançar
@@ -246,7 +246,7 @@ DefaultModel=Modelo de documento predefinido
 Action=Evento
 About=Sobre
 Number=Número
-NumberByMonth=Número por mês
+NumberByMonth=Total reports by month
 AmountByMonth=Valor por mês
 Numero=Número
 Limit=Limite
@@ -278,6 +278,7 @@ DateModificationShort=Data de Modif.
 IPModification=Modification IP
 DateLastModification=A última data de alteração
 DateValidation=Data de Validação
+DateSigning=Signing date
 DateClosing=Data de Encerramento
 DateDue=Data de Vencimento
 DateValue=Data do valor
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=Utilizador que criou
-UserModif=Utilizador que efetuou a última modificação
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Preço por unidade (Excl. IVA) (moeda)
 UnitPriceTTC=Preço Unitário
 PriceU=P.U.
 PriceUHT=P.U. (líquido)
-PriceUHTCurrency=P.U. (moeda)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=P.U. (inc. impostos)
 Amount=Montante
 AmountInvoice=Montante da Fatura
@@ -389,6 +390,8 @@ AmountTotal=Montante Total
 AmountAverage=Montante médio
 PriceQtyMinHT=Preço para quandidade min. (excl. IVA)
 PriceQtyMinHTCurrency=Preço da quantidade min. (excl. IVA) (moeda)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentagem
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=ICBS
 LT2IN=IBSE
 LT1GC=Centavos adicionais
 VATRate=Taxa IVA
+RateOfTaxN=Rate of tax %s
 VATCode=Código da taxa de imposto
 VATNPR=Taxa de imposto NPR
 DefaultTaxRate=Taxa de imposto predefinida
@@ -500,9 +504,11 @@ By=Por
 From=De
 FromDate=De
 FromLocation=De
-at=em
 to=Para
 To=Para
+ToDate=Para
+ToLocation=Para
+at=em
 and=e
 or=ou
 Other=Outro
@@ -724,7 +730,8 @@ MenuMembers=Membros
 MenuAgendaGoogle=Agenda Google
 MenuTaxesAndSpecialExpenses=Taxas | Despesas Especiais
 ThisLimitIsDefinedInSetup=Límite Dolibarr (Menu inicio->configuração->segurança): %s Kb, PHP limit: %s Kb
-NoFileFound=Não existem documentos guardados nesta pasta
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Idioma atual
 CurrentTheme=Tema Actual
 CurrentMenuManager=Gestor de menu atual
@@ -840,7 +847,7 @@ XMoreLines=%s linhas(s) ocultas
 ShowMoreLines=Mostrar mais/menos linhas
 PublicUrl=URL público
 AddBox=Adicionar Caixa
-SelectElementAndClick=Selecione um elemento e clique em %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Imprimir Ficheiro %s
 ShowTransaction=Mostrar transação
 ShowIntervention=Mostrar intervenção
@@ -851,8 +858,8 @@ Denied=Negada
 ListOf=Lista de %s
 ListOfTemplates=Lista de modelos
 Gender=Género
-Genderman=Homem
-Genderwoman=Mulher
+Genderman=Male
+Genderwoman=Female
 Genderother=Outro
 ViewList=Ver Lista
 ViewGantt=Vista de Gantt
@@ -899,8 +906,10 @@ ViewAccountList=Ver livro-mestre
 ViewSubAccountList=Ver livro-mestre da subconta
 RemoveString=Remover texto '%s'
 SomeTranslationAreUncomplete=Alguns dos idiomas oferecidos podem estar apenas parcialmente traduzidos ou conter erros. Por favor ajude a corrigir o seu idioma registando-se em <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> para adicionar as suas melhorias.
-DirectDownloadLink=Link de download direto (público/externo)
-DirectDownloadInternalLink=Link de download direto (precisa de ter sessão iniciada e precisa de permissões)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download do documento
 ActualizeCurrency=Atualizar taxa de conversão da moeda
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contactos
 SearchIntoMembers=Membros
 SearchIntoUsers=Utilizadores
 SearchIntoProductsOrServices=Produtos ou serviços
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projetos
 SearchIntoMO=Ordens de Fabrico
 SearchIntoTasks=Tarefas
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Atalho de teclado
 AssignedTo=Atribuído a
 Deletedraft=Eliminar rascunho
 ConfirmMassDraftDeletion=Confirmação de eliminação múltipla de rascunhos
-FileSharedViaALink=Ficheiro partilhado via link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Seleccione um terceiro em primeiro...
 YouAreCurrentlyInSandboxMode=Você está atualmente no modo %s "sandbox"
 Inventory=Inventário
 AnalyticCode=Código analítico
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Mostrar Mais Informações
 NoFilesUploadedYet=Por favor envie um documento em primeiro
 SeePrivateNote=Ver nota privada
@@ -1063,6 +1074,7 @@ ValidFrom=Válido desde
 ValidUntil=Válido até
 NoRecordedUsers=Sem utilizadores
 ToClose=Para fechar
+ToRefuse=To refuse
 ToProcess=Por processar
 ToApprove=Para aprovar
 GlobalOpenedElemView=Vista global
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang
index 78c13ebbe04..3ce049b61cc 100644
--- a/htdocs/langs/pt_PT/margins.lang
+++ b/htdocs/langs/pt_PT/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Detalhes da margem
 ProductMargins=Margens do produto
 CustomerMargins=Margens do cliente
 SalesRepresentativeMargins=Margens de representantes de vendas
+ContactOfInvoice=Contact of invoice
 UserMargins=Margens do utilizador
 ProductService=Produto ou Serviço
 AllProducts=Todos os produtos e serviços
 ChooseProduct/Service=Escolher produto ou serviço
 ForceBuyingPriceIfNull=Forçar compra / preço de custo ao preço de venda, se não definido
-ForceBuyingPriceIfNullDetails=Se compra / preço de custo não definido, e esta opção "ON", a margem será zero on line (compra / preço de custo = preço de venda), caso contrário ("OFF"), a margem será igual ao padrão sugerido.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Método de margem para descontos globais
 UseDiscountAsProduct=Como um produto
 UseDiscountAsService=Como um serviço
@@ -31,12 +32,12 @@ MARGIN_TYPE=Preço de compra / custo sugerido por padrão para cálculo de marge
 MargeType1=Margem no melhor preço do fornecedor
 MargeType2=Margem no Preço Médio Ponderado (WAP)
 MargeType3=Margem no Preço de Custo
-MarginTypeDesc=* Margem sobre o melhor preço de compra = Preço de venda - Melhor preço de fornecedor definido no cartão do produto <br> * Margem no preço médio ponderado (WAP) = Preço de venda - Preço médio ponderado pelo produto (WAP) ou melhor preço do fornecedor se WAP ainda não definido br> * Margem no preço de custo = Preço de venda - Preço de custo definido no cartão do produto ou WAP se o preço de custo não estiver definido, ou melhor preço do fornecedor se o WAP ainda não estiver definido
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Preço de custo
 UnitCharges=Custos unitários
 Charges=Custos
 AgentContactType=Tipo de contacto usado para comissionamento
-AgentContactTypeDetails=Defina que tipo de contacto (associado em faturas) será usado no relatório de margens, por representante de vendas
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=A taxa deve ser um valor numérico
 markRateShouldBeLesserThan100=A taxa de marca deve ser menor que 100
 ShowMarginInfos=Mostrar informações da margem
diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang
index 861d7820707..ef70c09980b 100644
--- a/htdocs/langs/pt_PT/members.lang
+++ b/htdocs/langs/pt_PT/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro <b>(nome: %s, login: %s)
 ErrorUserPermissionAllowsToLinksToItselfOnly=Por motivos de segurança, você deve ser concedido permissões para editar todos os usuários para poder ligar um membro de um usuário que não é seu.
 SetLinkToUser=Link para um usuário Dolibarr
 SetLinkToThirdParty=Link para uma Dolibarr terceiro
-MembersCards=Cartões de negócio dos membros
+MembersCards=Business cards for members
 MembersList=Lista de Membros
 MembersListToValid=Lista de Membros rascunho (a Confirmar)
 MembersListValid=Lista de Membros validados
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=Lista de membros inativos
 MembersListQualified=Lista dos Membros qualificados
 MenuMembersToValidate=Membros rascunho
 MenuMembersValidated=Membros validados
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Membros inativos
 MembersWithSubscriptionToReceive=Membros com assinatura para receber
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Data filiação
 DateEndSubscription=Data fim filiação
-EndSubscription=Fim filiação
+EndSubscription=Subscription Ends
 SubscriptionId=Assinaturas id
 WithoutSubscription=Without subscription
 MemberId=Estados-id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscrição expirada
 MemberStatusActiveLateShort=Expirada
 MemberStatusPaid=Subscrição atualizada
 MemberStatusPaidShort=Atualizada
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Membro inativo
 MemberStatusResiliatedShort=Inativo
 MembersStatusToValid=Membros rascunho
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Membros inativos
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validado
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Sujeito a cotação
 DeleteType=Apagar
 VoteAllowed=Voto autorizado
-Physical=Pessoa Singular
-Moral=Pessoa Coletiva
-MorAndPhy=Moral and Physical
-Reenable=Reactivar
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminar um membro
 ConfirmResiliateMember=Tem certeza de que deseja encerrar este membro?
 DeleteMember=Eliminar um membro
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Formato etiquetas
 DescADHERENT_ETIQUETTE_TEXT=Texto impresso na folhas de endereços dos membros
@@ -162,36 +170,37 @@ DocForLabels=Gerar folhas de endereço (Formato de saída realmente configuraç
 SubscriptionPayment=Pagamento Assinatura
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Membros estatísticas por país
 MembersStatisticsByState=Membros estatísticas por estado / província
 MembersStatisticsByTown=Membros estatísticas por localidade
 MembersStatisticsByRegion=Estatísticas do membros por região
-NbOfMembers=Número de membros
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Nenhum membro validado encontrado
-MembersByCountryDesc=Esta tela mostrará estatísticas sobre membros dos países. Gráfico depende, contudo, no serviço gráfico online da Google e apenas está disponível se existir uma conexão à Internet a funcionar.
-MembersByStateDesc=Esta tela mostrar-lhe as estatísticas sobre os membros por estado / província .
-MembersByTownDesc=Esta tela mostrará estatísticas sobre membros por localidade.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Escolha as estatísticas que você deseja ler ...
 MenuMembersStats=Estatística
-LastMemberDate=Última data do membro
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Data da última subscrição
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=As informações são públicas
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Novo membro acrescentou. Aguardando aprovação
 NewMemberForm=Forma novo membro
-SubscriptionsStatistics=Estatísticas sobre assinaturas
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Número de assinaturas
-AmountOfSubscriptions=Quantidade de assinaturas
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Volume de negócios (para uma empresa) ou do Orçamento (para uma fundação)
 DefaultAmount=Quantidade padrão de assinatura
 CanEditAmount=Visitante pode escolher / editar montante da sua subscrição
 MEMBER_NEWFORM_PAYONLINE=Ir a página de pagamento online integrado
 ByProperties=Por natureza
 MembersStatisticsByProperties=Estatísticas dos membros por natureza
-MembersByNature=Esta tela mostra estatísticas sobre membros por natureza.
-MembersByRegion=Esta tela mostra estatísticas sobre membros por região.
 VATToUseForSubscriptions=Taxa de IVA a utilizar para assinaturas
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para assinatura na fatura: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Enviar lembrete por e-mail aos membros quando
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang
index f4005f2db69..1dabb8aef31 100644
--- a/htdocs/langs/pt_PT/modulebuilder.lang
+++ b/htdocs/langs/pt_PT/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Lista de permissões definidas
 SeeExamples=Veja exemplos aqui
 EnabledDesc=Condição para ter este campo ativo (Exemplos: 1 ou $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=O valor do campo pode ser acumulado para obter um total na lista? (Exemplos: 1 ou 0)
 SearchAllDesc=O campo é usado para fazer uma pesquisa a partir da ferramenta de pesquisa rápida? (Exemplos: 1 ou 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/pt_PT/mrp.lang b/htdocs/langs/pt_PT/mrp.lang
index 9e4293a072e..025f164f94e 100644
--- a/htdocs/langs/pt_PT/mrp.lang
+++ b/htdocs/langs/pt_PT/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Faturas do material
 LatestBOMModified=Últimas %s Faturas do material modificadas
 LatestMOModified=Últimas %s Encomendas de Manufatura modificadas
 Bom=Faturas do Material
-BillOfMaterials=Fatura do Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Configuração do módulo de FM
 ListOfBOMs=Lista das faturas do material - FM
 ListOfManufacturingOrders=Lista das Encomendas de Manufaturação
-NewBOM=Nova fatura de material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=Modelos de numeração de FM
 BOMsModelModule=Modelos de documento de FM
 MOsNumberingModules=Modelos de numeração de EM
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Texto livre no documento de FM
 WatermarkOnDraftBOMs=Marca de água no rascunho de FM
 FreeLegalTextOnMOs=Texto livre no documento de EM
 WatermarkOnDraftMOs=Marca de água no rascunho de EM
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Eficiência de manufaturação
 ConsumptionEfficiency=Eficiência de consumo
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Eliminar Faturas de Materiais
 DeleteMo=Eliminar Encomenda de Manufaturação
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Encomendas de Manufatura
 NewMO=Nova Encomenda de Manufatura
 QtyToProduce=Qt. a produzir
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Duração estimada
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consumir e Produzir Tudo
 Manufactured=Manufaturado
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=Nenhuma alteração de ''stock'' nos serviços
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Adicionar nova linha para consumir
 ProductsToConsume=Produtos para produzir
 ProductsToProduce=Produtos para produzir
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Eliminar
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang
index 2fc1142e59e..671b06f6a75 100644
--- a/htdocs/langs/pt_PT/orders.lang
+++ b/htdocs/langs/pt_PT/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Data da encomenda
 OrderDateShort=Data de encomenda
 OrderToProcess=Encomenda a processar
 NewOrder=Nova encomenda
+NewSupplierOrderShort=Nova encomenda
 NewOrderSupplier=New Purchase Order
 ToOrder=Efetuar encomenda
 MakeOrder=Efetuar encomenda
 SupplierOrder=Ordem de compra
 SuppliersOrders=Ordens de compra
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Ordens de compra atuais
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Eliminar encomenda
 CancelOrder=Cancelar encomenda
 OrderReopened= Order %s re-open
 AddOrder=Criar encomenda
+AddSupplierOrderShort=Criar encomenda
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Adicionar à encomenda rascunho
 ShowOrder=Mostrar encomenda
@@ -141,11 +145,12 @@ OrderByEMail=Email
 OrderByWWW=On-line
 OrderByPhone=Telefone
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=Um modelo simples de encomenda
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Faturar encomendas
+CreateInvoiceForThisSupplier=Faturar encomendas
 NoOrdersToInvoice=Sem encomendas por faturar
 CloseProcessedOrdersAutomatically=Classificar todas as encomendas selecionadas como "Processadas".
 OrderCreation=Criação de encomenda
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index 58dad92008d..87cd3df9fe8 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Empresa com múltiplas atividades (todos os módulos principais)
 CreatedBy=Criado por %s
 ModifiedBy=Modificado por %s
 ValidatedBy=Validado por %s
+SignedBy=Signed by %s
 ClosedBy=Fechado por %s
 CreatedById=ID do utilizador que criou
 ModifiedById=ID do utilizador que efetuou a última alteração
@@ -128,6 +129,7 @@ ClosedByLogin=Utilizador que fechou
 FileWasRemoved=o Ficheiro foi eliminado
 DirWasRemoved=A pasta foi eliminada
 FeatureNotYetAvailable=O funcionalidade ainda não se encontra disponível na versão atual
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Funcionalidades suportadas
 Width=Largura
 Height=Altura
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Instale ou ative a biblioteca GD na instalação do PHP para
 ProfIdShortDesc=<b>ID Prof. %s</b> é uma informação dependente do país do Terceiro.<br>Por Exemplo, para o país  <b>%s</b>, é o código <b>%s</b>.
 DolibarrDemo=Demo de Dolibarr ERP/CRM
 StatsByNumberOfUnits=Estatísticas para o somatório da quantidade de produtos/serviços
-StatsByNumberOfEntities=Estatísticas em número de entidades de referência (nº de fatura ou ordem ...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Número de orçamentos
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Número de faturas a clientes
@@ -244,6 +246,7 @@ NewKeyIs=Estas são as suas novas credenciais para efectuar login
 NewKeyWillBe=Sua nova chave para acessar o software será
 ClickHereToGoTo=Clique aqui para ir para %s
 YouMustClickToChange=No entanto, você deve primeiro clicar no seguinte link para validar esta alteração de palavra-passe
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Se você não solicitou esta alteração, ignore o e-mail. As suas credenciais serão mantidas em segurança.
 IfAmountHigherThan=Se o montante for maior que <strong>%s</strong>
 SourcesRepository=Repositório para fontes
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Área de Exportações
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/pt_PT/partnership.lang b/htdocs/langs/pt_PT/partnership.lang
new file mode 100644
index 00000000000..61434b9dab6
--- /dev/null
+++ b/htdocs/langs/pt_PT/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Gestão de parceria
+PartnershipDescription=Módulo de gestão de parceria
+PartnershipDescriptionLong= Módulo de gestão de parceria
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=Nova Parceria
+ListOfPartnerships=Lista de parcerias
+
+#
+# Admin page
+#
+PartnershipSetup=Configurar parceria
+PartnershipAbout=Sobre Parceria
+PartnershipAboutPage=Página de sobre Parcerias
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Data de início
+DatePartnershipEnd=Data de finalização
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Minuta
+PartnershipAccepted=Aceite
+PartnershipRefused=Recusada
+PartnershipCanceled=Cancelada
+PartnershipManagedFor=Os parceiros são
diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang
index e03ea4093e0..508a22b0668 100644
--- a/htdocs/langs/pt_PT/productbatch.lang
+++ b/htdocs/langs/pt_PT/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Utilizar lote/número de série
-ProductStatusOnBatch=Sim (lote/número de série obrigatório)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=Não (não é necessário lote/número de série)
-ProductStatusOnBatchShort=Sim
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Não
 Batch=Lote/Nr. de Série
 atleast1batchfield=Data de validade ou Data de venda ou Lote/Número de Série
@@ -22,3 +24,22 @@ ProductLotSetup=Configuração do módulo Lote/Número de Série
 ShowCurrentStockOfLot=Mostrar o stock atual para o par produto/lote
 ShowLogOfMovementIfLot=Mostrar registo de movimentos para cada par produto/lote
 StockDetailPerBatch=Detalhes do estoque por lote
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index 45ba3d7cb6a..0d6f2756144 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Serviços apenas para venda
 ServicesOnPurchaseOnly=Serviços apenas para compra
 ServicesNotOnSell=Serviços não à venda e não disponíveis para compra
 ServicesOnSellAndOnBuy=Serviços para compra e venda
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Os últimos %s produtos registados
 LastRecordedServices=Os últimos %s serviços registados
 CardProduct0=Produto
@@ -73,12 +73,12 @@ SellingPrice=Preço de venda
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Preço de venda (inc. IVA)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Este valor pode ser usado para o cálculo da margem.
 SoldAmount=Quantidade vendida
 PurchasedAmount=Quantidade comprada
 NewPrice=Novo preço
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Editar etiqueta de preço de venda
 CantBeLessThanMinPrice=O preço de venda não pode ser inferior ao mínimo permitido para este produto ( %s sem impostos)
 ContractStatusClosed=Fechado
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Produtos/serviços predefinidos para venda
@@ -156,11 +157,11 @@ ListServiceByPopularity=Lista de serviços de popularidade
 Finished=Produto fabricado
 RowMaterial=Matéria Prima
 ConfirmCloneProduct=Tem certeza de que deseja clonar este produto ou serviço <b>%s</b>?
-CloneContentProduct=Clone todas as informações principais do produto / serviço
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone preços
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clonar variantes de produto
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Este produto é utilizado
 NewRefForClone=Ref. do novo produto/serviço
 SellingPrices=Preços de venda
@@ -169,12 +170,12 @@ CustomerPrices=Preços aos clientes
 SuppliersPrices=Preços de fornecedor
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=País de origem
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Rótulo curto
 Unit=Unidade
 p=você.
@@ -313,7 +314,7 @@ LastUpdated=Última atualização
 CorrectlyUpdated=Corretamente atualizado
 PropalMergePdfProductActualFile=Os arquivos usados ​​para adicionar ao PDF Azur são / é
 PropalMergePdfProductChooseFile=Selecionar ficheiros PDF
-IncludingProductWithTag=Incluindo produto / serviço com tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, preço real pode depender do cliente
 WarningSelectOneDocument=Por favor, selecione pelo menos um documento
 DefaultUnitToShow=Unidade
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Valor (PMP)
+PMPValueShort=PMP
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index 77cd1521bfe..7b4ce25824f 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Contactos do Projeto
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=Todos os projetos que eu posso ler (meus + público)
 AllProjects=Todos os Projetos
-MyProjectsDesc=Essa visão é limitada a projetos para os quais você é um contato
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Esta visualização apresenta todos os projetos que está autorizado a ler.
 TasksOnProjectsPublicDesc=Esta visão apresenta todas as tarefas em projetos que você pode ler.
 ProjectsPublicTaskDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler.
 ProjectsDesc=Esta visualização apresenta todos os projetos (as suas permissões de utilizador concedem-lhe a permissão para ver tudo).
 TasksOnProjectsDesc=Esta visão apresenta todas as tarefas em todos os projetos (suas permissões de usuário permitem que você veja tudo).
-MyTasksDesc=Esta visão é limitada a projetos ou tarefas para as quais você é um contato.
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Apenas os projetos abertos estão visíveis (projetos em estado rascunho ou fechado não estão visíveis).
 ClosedProjectsAreHidden=Projetos fechados não são visíveis.
 TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler.
 TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo).
 AllTaskVisibleButEditIfYouAreAssigned=Todas as tarefas para projetos qualificados são visíveis, mas você pode inserir o tempo apenas para a tarefa atribuída ao usuário selecionado. Atribuir tarefa se você precisar inserir tempo nela.
-OnlyYourTaskAreVisible=Somente tarefas atribuídas a você estão visíveis. Atribua tarefas a si mesmo se não estiver visível e você precisar inserir tempo nela.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tarefas dos projetos
 ProjectCategories=Etiquetas/categorias de projeto
 NewProject=Novo projeto
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=Lista de tarefas
 GoToListOfTimeConsumed=Ir para a lista de tempo consumido
 GanttView=Vista de Gantt
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=Lista das propostas comerciais relacionadas ao projeto
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=Lista de faturas de clientes relacionadas ao projeto
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Não atribuído à tarefa
 NoUserAssignedToTheProject=Nenhum usuário atribuído a este projeto
 TimeSpentBy=Tempo gasto por
 TasksAssignedTo=Tarefas atribuídas a
-AssignTaskToMe=Atribuir tarefa para mim
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Atribuir tarefa a %s
 SelectTaskToAssign=Selecione a tarefa para atribuir ...
 AssignTask=Atribuir 
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=Nova fatura
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang
index b811205eff0..3d98940c1b8 100644
--- a/htdocs/langs/pt_PT/propal.lang
+++ b/htdocs/langs/pt_PT/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Enviar orçamento por correio
 DatePropal=Data do orçamento
 DateEndPropal=Válido até
 ValidityDuration=Duração da Validade
-CloseAs=Definir estado como
 SetAcceptedRefused=Definir aceite/recusado
 ErrorPropalNotFound=Orçamento %s Inexistente
 AddToDraftProposals=Adicionar ao orçamento rascunho
@@ -60,6 +59,7 @@ ConfirmClonePropal=Tem a certeza que pretende clonar o orçamento <b>%s</b>?
 ConfirmReOpenProp=Tem a certeza que pretende reabrir o orçamento <b>%s</b>?
 ProposalsAndProposalsLines=Orçamento e linhas
 ProposalLine=Linha do orçamento
+ProposalLines=Proposal lines
 AvailabilityPeriod=Disponibilidade atraso
 SetAvailability=Definir atraso disponibilidade
 AfterOrder=após a ordem
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Aceitação escrita, carimbo da empresa, data e assina
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/pt_PT/receptions.lang b/htdocs/langs/pt_PT/receptions.lang
index f6a08b9543d..095d1bd940f 100644
--- a/htdocs/langs/pt_PT/receptions.lang
+++ b/htdocs/langs/pt_PT/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Você deve primeiro validar a encomenda antes
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/pt_PT/recruitment.lang b/htdocs/langs/pt_PT/recruitment.lang
index eb48df47240..a0adb2ce697 100644
--- a/htdocs/langs/pt_PT/recruitment.lang
+++ b/htdocs/langs/pt_PT/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang
index f66f4fbc0fe..c74059b2b48 100644
--- a/htdocs/langs/pt_PT/sendings.lang
+++ b/htdocs/langs/pt_PT/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Tem a certeza de que deseja validar esta expedição com
 ConfirmCancelSending=Tem a certeza que deseja cancelar esta expedição?
 DocumentModelMerou=Mérou modelo A5
 WarningNoQtyLeftToSend=Atenção, não existe qualquer produto à espera de ser enviado.
-StatsOnShipmentsOnlyValidated=Estatísticas efetuadas sobre expedições validadas. A data usada é a data de validação da expedição (a data de entrega prevista nem sempre é conhecida).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Data prevista de entrega
 RefDeliveryReceipt=Ref. do recibo de entrega
 StatusReceipt=Estado do recibo de entrega
diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang
index f45b0a7d580..1ce7e70b543 100644
--- a/htdocs/langs/pt_PT/stocks.lang
+++ b/htdocs/langs/pt_PT/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks por lote/número de série
 LotSerial=Lotes / Nr. Série
 LotSerialList=Lista de lote / nr. série
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Localização
-LocationSummary=Nome abreviado da localização
-NumberOfDifferentProducts=Número de produtos diferentes
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Numero total de produtos
 LastMovement=Movimentos mais recentes
 LastMovements=Últimos movimentos
@@ -56,13 +56,12 @@ UnitPurchaseValue=Preço de compra Unitário
 StockTooLow=Stock insuficiente
 StockLowerThanLimit=Estoque inferior ao limite de alerta (%s)
 EnhancedValue=Valor
-PMPValue=Valor (PMP)
-PMPValueShort=PMP
 EnhancedValueOfWarehouses=Valor de stocks
 UserWarehouseAutoCreate=Crie um armazém de usuários automaticamente ao criar um usuário
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Armazém predefinido
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Nenhum produto predefinido para este objeto. Porta
 DispatchVerb=Expedição
 StockLimitShort=Limite para alerta
 StockLimit=Limite de estoque para alerta
-StockLimitDesc=(vazio) significa que não há aviso. <br> 0 pode ser usado para um aviso assim que o estoque estiver vazio.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Stock real
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Stock virtual
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id. armazem
 DescWareHouse=Descrição armazem
 LieuWareHouse=Localização armazem
 WarehousesAndProducts=Armazens e produtos
 WarehousesAndProductsBatchDetail=Armazéns e produtos (com detalhe por lote / série)
 AverageUnitPricePMPShort=Valor (PMP)
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Vendendo Preço unitário
 EstimatedStockValueSellShort=Valor para vender
 EstimatedStockValueSell=Valor para vender
@@ -145,7 +145,7 @@ Replenishments=Reabastecimentos
 NbOfProductBeforePeriod=Quantidade de produto %s em estoque antes do período selecionado (<%s)
 NbOfProductAfterPeriod=Quantidade de produto %s em estoque após o período selecionado (> %s)
 MassMovement=Movimento de massa
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Transferência de registro
 ReceivingForSameOrder=Receções para esta encomenda
 StockMovementRecorded=Movimentos de estoque registrados
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=O nível de estoque deve ser suficiente para adicion
 StockMustBeEnoughForOrder=O nível de estoque deve ser suficiente para adicionar produto / serviço à ordem (a verificação é feita no estoque real atual ao adicionar uma linha à ordem, qualquer que seja a regra para a troca automática de estoque)
 StockMustBeEnoughForShipment= O nível de estoque deve ser suficiente para adicionar produto / serviço ao embarque (a verificação é feita no estoque real atual ao adicionar uma linha ao embarque, qualquer que seja a regra para a troca automática de estoque)
 MovementLabel=Rótulo de movimento
-TypeMovement=Tipo de movimento
+TypeMovement=Direction of movement
 DateMovement=Data de movimento
 InventoryCode=Movimento ou código do inventário
 IsInPackage=Contido no pacote
@@ -183,6 +183,7 @@ inventoryCreatePermission=Criar novo inventário
 inventoryReadPermission=Visualizar inventários
 inventoryWritePermission=Atualizar inventários
 inventoryValidatePermission=Validar inventário
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventário
 inventoryListTitle=Os inventários
 inventoryListEmpty=Nenhum inventário em andamento
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reabrir
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang
index 3449b28052b..8705f09b178 100644
--- a/htdocs/langs/pt_PT/suppliers.lang
+++ b/htdocs/langs/pt_PT/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Fornecedores
 SuppliersInvoice=Fatura de fornecedor
+SupplierInvoices=Faturas do fornecedor
 ShowSupplierInvoice=Mostrar Fatura do Fornecedor
 NewSupplier=Novo fornecedor
 History=Histórico
diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang
index 3b45f4471c9..841f949a4e8 100644
--- a/htdocs/langs/pt_PT/ticket.lang
+++ b/htdocs/langs/pt_PT/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Excluído
 # Dict
 Type=Tipo
 Severity=Severidade
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=Para enviar email da mensagem do ticket
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Exibe o logotipo do módulo na interface pública
 TicketsShowModuleLogoHelp=Ative esta opção para ocultar o módulo de logotipo nas páginas da interface pública
 TicketsShowCompanyLogo=Exibir o logotipo da empresa na interface pública
 TicketsShowCompanyLogoHelp=Ative esta opção para ocultar o logotipo da empresa principal nas páginas da interface pública
-TicketsEmailAlsoSendToMainAddress=Também enviar notificação para o endereço de email principal
-TicketsEmailAlsoSendToMainAddressHelp=Ative esta opção para enviar um email para o endereço "Notificação de email de" (veja a configuração abaixo)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Somente tickets atribuídos ao usuário atual ficarão visíveis. Não se aplica a um usuário com direitos de gerenciamento de tickets.
 TicketsActivatePublicInterface=Ativar interface pública
@@ -126,10 +128,10 @@ TicketNumberingModules=Módulo de numeração de ingressos
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Últimos tickets modificados
 BoxLastModifiedTicketDescription=Últimos %s tickets modificados 
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Nenhum ticket modificado recentemente
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang
index ddeade51c09..89ff0bb9258 100644
--- a/htdocs/langs/pt_PT/users.lang
+++ b/htdocs/langs/pt_PT/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Palavra-passe alterada em: %s
 SubjectNewPassword=A sua nova palavra-passa para %s
 GroupRights=Permissões de Grupo
 UserRights=Permissões de Utilizador
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Desativar
 DisableAUser=Desativar um Utilizador
@@ -46,6 +47,8 @@ RemoveFromGroup=Remover do grupo
 PasswordChangedAndSentTo=Palavra-passe alterada e enviada para <b>%s</b>.
 PasswordChangeRequest=Pedido para alterar a palavra-passe a <b> %s </b>
 PasswordChangeRequestSent=Pedido para alterar a palavra-passe para <b>%s</b> enviada para <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirmar restauração da palavra-passe
 MenuUsersAndGroups=Utilizadores e Grupos
 LastGroupsCreated=Ultimos 1%s grupos criados
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Utilizador de Domínio %s
 Reactivate=Reativar
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertenece o utilizador.
 Inherited=Herdado
+UserWillBe=Created user will be
 UserWillBeInternalUser=O utilizador criado irá ser um utilizador interno (porque não está interligado com um terceiro em particular)
 UserWillBeExternalUser=O utilizador criado irá ser um utilizador externo (porque está interligado com um terceiro em particular)
 IdPhoneCaller=Id. do Chamador (telefone)
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Utilize o Tipo de Campo para alterar
 OpenIDURL=URL de OpenID
 LoginUsingOpenID=Utilizar OpenID para iniciar a sessão
 WeeklyHours=Horas de trabalho (por semana)
-ExpectedWorkedHours=Horas de trabalho esperadas por semana
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Cor do utilizador
 DisabledInMonoUserMode=Desativado no modo de manutenção
 UserAccountancyCode=Código de contabilidade do utilizador
 UserLogoff=Terminar sessão do utilizador
 UserLogged=Utilizador conectado
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang
index 9b4a56eab98..9666ec3700a 100644
--- a/htdocs/langs/pt_PT/website.lang
+++ b/htdocs/langs/pt_PT/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u> Usar com servidor embutido em PHP </ u> <br> No ambiente de desenvolvimento, você pode preferir testar o site com o servidor da Web incorporado em PHP (requer PHP 5.5) executando <strong> php -S 0.0. 0,0: 8080 -t %s </ strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Verifique também se o host virtual tem permissão <strong> %s </ strong> em arquivos para o <strong> %s </ strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Ler
 WritePerm=Escrever
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u> Pré-visualize %s num novo separador. </ u> <br> <br> O %s será servido por um servidor Web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes de apontar para o diretório: <br> <strong> %s </ strong> <br> URL fornecida pelo servidor externo: <br> <strong> %s </ strong>
-PreviewSiteServedByDolibarr=<u> Prévia %s em uma nova aba. </ u> <br> <br> O %s será servido pelo servidor Dolibarr para que não seja necessário nenhum servidor web extra (como Apache, Nginx, IIS) para ser instalado. br> O inconveniente é que o URL das páginas não é de fácil utilização e começa com o caminho do seu Dolibarr. <br> URL servida por Dolibarr: <br> <strong> %s </ strong> <br> <br> Use o seu próprio servidor web externo para servir este site, criar um host virtual em seu servidor web que aponte no diretório <br> <strong> %s </ strong> <br> em seguida, digite o nome deste servidor virtual e clique no outro botão de pré-visualização .
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL do host virtual servido pelo servidor da web externo não definido
 NoPageYet=Ainda sem páginas
 YouCanCreatePageOrImportTemplate=Você pode criar uma nova página ou importar um modelo de site completo
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/pt_PT/zapier.lang b/htdocs/langs/pt_PT/zapier.lang
index b5fe0501b73..da5156793a5 100644
--- a/htdocs/langs/pt_PT/zapier.lang
+++ b/htdocs/langs/pt_PT/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier para o módulo Dolibarr
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Configuração do Zapier para Dolibarr
+ZapierForDolibarrSetup=Configuração do Zapier para Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index 390a4165131..65d75b112aa 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - en_US - Accountancy (Double entries)
 Accountancy=Contabilitate
 Accounting=Contabilitate
-ACCOUNTING_EXPORT_SEPARATORCSV= Separator coloane pentru fisier export
-ACCOUNTING_EXPORT_DATE=Format date pentru fisiere export
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_SEPARATORCSV=Separator coloane pentru fisier export
+ACCOUNTING_EXPORT_DATE=Format date pentru fişiere export
+ACCOUNTING_EXPORT_PIECE=Export număr de piesă
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export cu cont global
-ACCOUNTING_EXPORT_LABEL=Export Eticheta
+ACCOUNTING_EXPORT_LABEL=Export etichetă
 ACCOUNTING_EXPORT_AMOUNT=Export valoare
-ACCOUNTING_EXPORT_DEVISE=Export moneda
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_FORMAT=Select the format for the file
-ACCOUNTING_EXPORT_ENDLINE=Selectați tipul returului de transport
+ACCOUNTING_EXPORT_DEVISE=Export monedă
+Selectformat=Selectaţi formatul de fişier
+ACCOUNTING_EXPORT_FORMAT=Selectaţi formatul de fişier
+ACCOUNTING_EXPORT_ENDLINE=Selectați tipul de linie nouă
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specificati prefixul pentru numele fisierului
 ThisService=Acest serviciu
 ThisProduct=Acest produs
@@ -21,7 +21,7 @@ ServiceForThisThirdparty=Serviciu pentru acest terţ
 CantSuggest=Nu pot sugera
 AccountancySetupDoneFromAccountancyMenu=Cele mai multe configurări ale contabilității se fac din meniul %s
 ConfigAccountingExpert=Configurare modul Contabilitate (partidă dublă)
-Journalization=Inregistrari contabile
+Journalization=Înregistrări contabile
 Journals=Jurnale
 JournalFinancial=Jurnale financiare
 BackToChartofaccounts=Înapoi la planul de conturi
@@ -35,17 +35,17 @@ OverviewOfAmountOfLinesNotBound=Privire de ansamblu a sumei de linii care nu est
 OverviewOfAmountOfLinesBound=Privire de ansamblu a sumei de linii care este legată deja de un cont contabil
 OtherInfo=Alte informații
 DeleteCptCategory=Eliminați contul contabil din grup
-ConfirmDeleteCptCategory=Sigur doriți să eliminați acest cont contabil din grupul de conturi contabil?
-JournalizationInLedgerStatus=Starea înregistrărilor 
+ConfirmDeleteCptCategory=Sigur doriți să eliminați acest cont contabil din grupul de conturi?
+JournalizationInLedgerStatus=Stare jurnalizare
 AlreadyInGeneralLedger=Transferat deja în jurnale și registrele contabile
 NotYetInGeneralLedger=Netransferat încă în jurnale și registrele contabile
-GroupIsEmptyCheckSetup=Grupul este gol, verificați configurarea grupului de contabilitate personalizat
-DetailByAccount=Afișați detalii pe cont
+GroupIsEmptyCheckSetup=Grupul este gol, verificați configurarea grupului personalizat de conturi
+DetailByAccount=Afișați detalii după cont
 AccountWithNonZeroValues=Conturi cu valori nenule
-ListOfAccounts=Listă conturilor contabile
+ListOfAccounts=Listă conturi
 CountriesInEEC=Țările din CEE
 CountriesNotInEEC=Țări care nu se află în CEE
-CountriesInEECExceptMe=Țările din CEE, cu excepția celor de la %s
+CountriesInEECExceptMe=Țările din CEE, cu excepția celor din %s
 CountriesExceptMe=Toate țările, cu excepția %s
 AccountantFiles=Export documente sursă
 ExportAccountingSourceDocHelp=Cu acest instrument, puteți exporta evenimentele sursă (listă și PDF-uri) care au fost utilizate pentru a vă genera înregistrările contabile. Pentru a vă exporta jurnalele, utilizați intrarea din meniu %s-%s.
@@ -60,42 +60,42 @@ MainAccountForSubscriptionPaymentNotDefined=Contul contabil principal pentru pl
 
 AccountancyArea=Zona contabilă
 AccountancyAreaDescIntro=Utilizarea modulului de contabilitate se face în mai multe etape:
-AccountancyAreaDescActionOnce=Următoarele acțiuni sunt executate de obicei doar o singură dată sau o dată pe an ...
+AccountancyAreaDescActionOnce=Următoarele acțiuni sunt executate de obicei doar o singură dată sau o dată pe an...
 AccountancyAreaDescActionOnceBis=Următorii pași trebuie făcuți pentru a vă economisi timpul în viitor prin sugerarea contului contabil implicit corect atunci când efectuați jurnalizarea (scrierea înregistrărilor în Jurnale și în registrul Cartea Mare).
-AccountancyAreaDescActionFreq=Următoarele acțiuni sunt executate de obicei în fiecare lună, săptămână sau zi pentru companii foarte mari ...
+AccountancyAreaDescActionFreq=Următoarele acțiuni sunt executate de obicei în fiecare lună, săptămână sau zi pentru companii foarte mari...
 
-AccountancyAreaDescJournalSetup=PASUL %s: Creați sau verificați conținutul jurnalului din meniu %s
+AccountancyAreaDescJournalSetup=PASUL %s: Creați sau verificați conținutul jurnalului din meniul %s
 AccountancyAreaDescChartModel=PASUL %s: Verificați dacă există un plan de conturi sau creați unul din meniul %s
 AccountancyAreaDescChart=PASUL %s: Selectaţi şi|sau completaţi planul de conturi din meniul %s
 
-AccountancyAreaDescVat=PASUL %s: Definirea conturilor contabile pentru fiecare TVA. Pentru aceasta, utilizați intrarea din meniu %s.
+AccountancyAreaDescVat=PASUL %s: Definire conturi contabile pentru fiecare cotă de TVA. Pentru aceasta, utilizați intrarea în meniu %s.
 AccountancyAreaDescDefault=PAS %s: Definiți conturile implicite de contabilitate. Pentru aceasta, utilizați intrarea în meniu %s.
-AccountancyAreaDescExpenseReport=PASUL %s: Definiți conturile contabile implicite pentru fiecare tip de raport de cheltuieli. Pentru aceasta, utilizați intrarea din meniu %s.
-AccountancyAreaDescSal=PASUL %s: Definirea conturilor contabile implicite pentru plata salariilor. Pentru aceasta, utilizați intrarea din meniu %s.
-AccountancyAreaDescContrib=PASĂ %s: Definiți conturile implicite de contabilitate pentru cheltuieli speciale (diverse taxe). Pentru aceasta, utilizați intrarea în meniu %s.
-AccountancyAreaDescDonation=PASUL %s: Definirea conturilor contabile implicite pentru donații. Pentru aceasta, utilizați intrarea din meniu %s.
-AccountancyAreaDescSubscription=PAS %s: Definiți conturile implicite de contabilitate pentru abonamente pentru membri. Pentru aceasta, utilizați intrarea în meniu %s.
-AccountancyAreaDescMisc=STEP %s: Definiți conturile implicite implicite și conturile implicite de contabilitate pentru diverse tranzacții. Pentru aceasta, utilizați intrarea din meniu %s.
-AccountancyAreaDescLoan=PASUL %s: Definiți conturile contabile implicite pentru împrumuturi. Pentru aceasta, utilizați intrarea din meniu %s.
-AccountancyAreaDescBank=PAS %s: Definiți conturile contabile și codul jurnal pentru fiecare bancă și conturile financiare. Pentru aceasta, utilizați intrarea din meniu %s.
-AccountancyAreaDescProd=STEP %s: Definirea conturilor contabile pentru produsele / serviciile dvs. Pentru aceasta, utilizați intrarea din meniu %s.
+AccountancyAreaDescExpenseReport=PASUL %s: Definire conturi contabile implicite pentru fiecare tip de raport de cheltuieli. Pentru aceasta, utilizați intrarea în meniu %s.
+AccountancyAreaDescSal=PASUL %s: Definire conturi contabile implicite pentru plata salariilor. Pentru aceasta, utilizați intrarea în meniu %s.
+AccountancyAreaDescContrib=PASUL %s: Definire conturi contabile implicite pentru cheltuieli speciale (taxe diverse). Pentru aceasta, utilizați intrarea în meniu %s.
+AccountancyAreaDescDonation=PASUL %s: Definire conturi contabile implicite pentru donații. Pentru aceasta, utilizați intrarea în meniu %s.
+AccountancyAreaDescSubscription=PAS %s: Definiți conturile contabile implicite  pentru abonamente pentru membri. Pentru aceasta, utilizați intrarea în meniu %s.
+AccountancyAreaDescMisc=PASUL %s: Definire conturi contabile implicite obligatorii și conturi contabile implicite pentru tranzacții diverse. Pentru aceasta, utilizați intrarea în meniu %s.
+AccountancyAreaDescLoan=PASUL %s: Definire conturi contabile implicite pentru împrumuturi. Pentru aceasta, utilizați intrarea în meniu %s.
+AccountancyAreaDescBank=PASUL %s: Definire conturi contabile și codul de jurnal pentru fiecare bancă și conturi financiare. Pentru aceasta, utilizați intrarea în meniu %s.
+AccountancyAreaDescProd=STEP %s: Definire conturi contabile pentru produse/ servicii. Pentru aceasta, utilizați intrarea în meniu %s.
 
-AccountancyAreaDescBind=PASUL %s: Verificați daca asocierea între liniile %s existente și contul contabil este factuta, astfel încât aplicația să poate scrie tranzacțiile în Cartea Mare cu un singur clic. Completați asocierile lipsă. Pentru aceasta, utilizați intrarea din meniu %s.
-AccountancyAreaDescWriteRecords=PASUL %s: Scrieti tranzactii in Cartea Mare. Pentru aceasta, accesați meniul <strong> %s </strong>, apoi faceți clic pe butonul <strong> %s </strong>.
-AccountancyAreaDescAnalyze=PAS %s: Adăugați sau modificați tranzacțiile existente și generați rapoarte și exporturi.
+AccountancyAreaDescBind=PASUL %s: Verifică dacă asocierea între liniile %s existente și contul contabil este făcută, astfel încât aplicația să poate scrie tranzacțiile în Cartea Mare cu un singur clic. Completați asocierile lipsă. Pentru aceasta, utilizați intrarea în meniu %s.
+AccountancyAreaDescWriteRecords=PASUL %s: Scrie tranzacţii in Cartea Mare. Pentru aceasta, accesează meniul <strong>%s</strong>, apoi fă clic pe butonul <strong>%s</strong>.
+AccountancyAreaDescAnalyze=PASUL %s: Adaugă sau modifică tranzacțiile existente și generează rapoarte și exporturi.
 
-AccountancyAreaDescClosePeriod=PASUL %s: Inchideți perioada, astfel încât să nu putem modifica în viitor.
+AccountancyAreaDescClosePeriod=PASUL %s: Închide perioada, astfel încât să nu se poată modifica în viitor.
 
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Un pas obligatoriu în configurare nu a fost finalizat (contul contabil jurnal nu este definit pentru toate conturile bancare)
-Selectchartofaccounts=Selectați schema activă de conturi
+Selectchartofaccounts=Selectați planul activ de conturi
 ChangeAndLoad=Schimbați și încărcați
-Addanaccount=Adauga un cont contabil
+Addanaccount=Adaugă un cont contabil
 AccountAccounting=Cont contabil
 AccountAccountingShort=Cont
 SubledgerAccount=Cont de subregistru
 SubledgerAccountLabel=Eticheta contului registrului contabil
 ShowAccountingAccount=Afișați contul contabil
-ShowAccountingJournal=Arătați jurnalul contabil
+ShowAccountingJournal=Afişare jurnal contabil
 ShowAccountingAccountInLedger=Afişare cont contabil în registru
 ShowAccountingAccountInJournals=Afişează conturile contabile în jurnale
 AccountAccountingSuggest=Conturi contabile sugerate
@@ -103,7 +103,7 @@ MenuDefaultAccounts=Conturi implicite
 MenuBankAccounts=Conturi bancare
 MenuVatAccounts=Conturi de TVA
 MenuTaxAccounts=Conturi pentru taxe
-MenuExpenseReportAccounts=Conturi de rapoarte de cheltuieli
+MenuExpenseReportAccounts=Conturi rapoarte de cheltuieli
 MenuLoanAccounts=Conturi de împrumut
 MenuProductsAccounts=Conturi de produs
 MenuClosureAccounts=Conturi de închidere
@@ -115,166 +115,166 @@ RegistrationInAccounting=Înregistrare în contabilitate
 Binding=Asocierea la conturi
 CustomersVentilation=Asocierea facturii cu clientul
 SuppliersVentilation=Asocierea facturii cu furnizorul
-ExpenseReportsVentilation=Raportul de cheltuieli obligatoriu
-CreateMvts=Creați o nouă tranzacție
+ExpenseReportsVentilation=Asociere deconturi de cheltuieli
+CreateMvts=Creați o tranzacție nouă
 UpdateMvts=Modificarea unei tranzacții
 ValidTransaction=Tranzacție validată
 WriteBookKeeping=Înregistrare tranzacţii în contabilitate
 Bookkeeping=Cartea mare
 BookkeepingSubAccount=Registru analitic
 AccountBalance=Sold cont
-ObjectsRef=Referinţă sursă obiect
-CAHTF=Cumpărare totală de la furnizor înainte de impozitare
-TotalExpenseReport=Raportul total al cheltuielilor
+ObjectsRef=Referinţă obiect sursă
+CAHTF=Total achiziţii de la furnizor înainte de taxare
+TotalExpenseReport=Total deconturi de cheltuieli
 InvoiceLines=Linii de facturi de asociat
-InvoiceLinesDone=Asociaza liniile facturii
-ExpenseReportLines=Linii de rapoarte de cheltuieli de asociat
-ExpenseReportLinesDone=Linii asociate de rapoarte de cheltuieli
-IntoAccount=Asociaza linia cu contul contabil
-TotalForAccount=Total pentru contabilitate
+InvoiceLinesDone=Asociază liniile de factură
+ExpenseReportLines=Linii rapoarte de cheltuieli de asociat
+ExpenseReportLinesDone=Linii asociate rapoarte de cheltuieli
+IntoAccount=Asociază linia cu contul contabil
+TotalForAccount=Total cont contabil
 
 
-Ventilate=Asociaza
-LineId=Id-ul liniei
+Ventilate=Asociere
+LineId=Id linie
 Processing=Procesează
 EndProcessing=Proces finalizat
 SelectedLines=Linii selectate
-Lineofinvoice=Linia facturii
-LineOfExpenseReport=Linia de raport de cheltuieli
+Lineofinvoice=Linie de factură
+LineOfExpenseReport=Linie de raport de cheltuieli
 NoAccountSelected=Nu a fost selectat niciun cont contabil
-VentilatedinAccount=Asociat cu succes la contul de contabilitate
+VentilatedinAccount=Asociat cu succes la contul contabil
 NotVentilatedinAccount=Nu este asociat cu contul contabil
 XLineSuccessfullyBinded=%s produse/servicii legate cu succes de un cont contabil
-XLineFailedToBeBinded=Produsele / serviciile %s nu au fost asociate niciunui cont contabil
+XLineFailedToBeBinded=Produsele/serviciile %s nu au fost asociate niciunui cont contabil
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Numărul maxim de linii în liste și pe pagina de legare (recomandat: 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Începeți sortarea paginii "Asocieri de făcut" după cele mai recente elemente
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Începeți sortarea paginii "Asocieri făcute" după cele mai recente elemente
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Începe sortarea paginii "Asocieri de făcut" după cele mai recente elemente
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Începe sortarea paginii "Asocieri făcute" după cele mai recente elemente
 
-ACCOUNTING_LENGTH_DESCRIPTION=Tăiați descrierea produselor și serviciilor în înregistrări după x caractere (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Tăiați formularul de descriere a contului de produse și servicii în înregistrări după x caractere (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION=Tăiați descrierea produselor și serviciilor în înregistrări după x caractere (Cel mai bine = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Trunchiază descrierea contării de produse și servicii în înregistrări după x caractere (Cel mai bine = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Lungimea conturilor contabile generale (Dacă setați valoarea la 6 aici, contul "706" va apărea pe ecran ca "706000")
-ACCOUNTING_LENGTH_AACCOUNT=Lungimea contului contabil terţ (Dacă setați valoarea la 6 aici, contul '401' va apărea ca '401000' pe ecran)
+ACCOUNTING_LENGTH_AACCOUNT=Lungimea contului contabil pentru terţ (Dacă setați valoarea la 6 aici, contul '401' va apărea ca '401000' pe ecran)
 ACCOUNTING_MANAGE_ZERO=Permite gestionarea unui număr diferit de zerouri la sfârșitul unui cont contabil. Cerut de unele țări (precum Elveția). Dacă este setat la oprit (implicit), puteți seta următorii doi parametri pentru a cere aplicației să adauge zerouri virtuale.
-BANK_DISABLE_DIRECT_INPUT=Dezactivați înregistrarea directă a tranzacției în contul bancar
+BANK_DISABLE_DIRECT_INPUT=Dezactivează înregistrarea directă a tranzacției în contul bancar
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activați schița de export în jurnal
-ACCOUNTANCY_COMBO_FOR_AUX=Activați lista combo pentru cont auxiliar (poate fi lentă dacă aveți o mulțime de terți)
+ACCOUNTANCY_COMBO_FOR_AUX=Activare listă combinată pentru contul subsidiar (poate fi lent dacă aveți o mulțime de terți, întrerupe capacitatea de a căuta după o valoare parţială)
 ACCOUNTING_DATE_START_BINDING=Definiți o dată pentru a începe legarea și transferul în contabilitate. Înainte de această dată, tranzacțiile nu vor fi transferate în contabilitate.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=La transferul contabil, selectați perioada în mod implicit 
 
 ACCOUNTING_SELL_JOURNAL=Jurnal vânzări
 ACCOUNTING_PURCHASE_JOURNAL=Jurnal cumpărări
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal Diverse
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Jurnalul raportului de cheltuieli
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Jurnal diverse
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Jurnalul rapoartelor de cheltuieli
 ACCOUNTING_SOCIAL_JOURNAL=Jurnal Asigurări Sociale
 ACCOUNTING_HAS_NEW_JOURNAL=Are un nou jurnal
 
-ACCOUNTING_RESULT_PROFIT=Contul contabil rezultat  (Profit)
-ACCOUNTING_RESULT_LOSS=Contul contabil rezultat (pierdere)
+ACCOUNTING_RESULT_PROFIT=Contul contabil rezultat (Profit)
+ACCOUNTING_RESULT_LOSS=Contul contabil rezultat (Pierdere)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Jurnal de închidere
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Contul contabil al transferului bancar în tranziție
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cont contabil de virament pentru transfer bancar
 TransitionalAccount=Cont tranzitoriu de transfer bancar 
 
-ACCOUNTING_ACCOUNT_SUSPENSE=Contul contabil de așteptare
-DONATION_ACCOUNTINGACCOUNT=Contul contabil pentru a înregistra donații
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Contul Contabilitate pentru a înregistra abonamente
+ACCOUNTING_ACCOUNT_SUSPENSE=Cont contabil de avans
+DONATION_ACCOUNTINGACCOUNT=Contul contabil pentru înregistrarea donațiilor
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Cont contabil pentru a înregistra abonamente
 
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT= Cont contabil implicit pentru înregistra depunerilor clientului
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Contul contabil implicit pentru produsele cumpărate (se foloseşte dacă nu este definit în fișa de produs)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT= Contul contabil implicit pentru produsele cumpărate din CEE (utilizat dacă nu este definit în fișa de produs)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT= Contul contabil implicit pentru produsele cumpărate și importate din CEE (utilizate dacă nu sunt definite în fișa de produs)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cont contabil implicit pentru produsele vândute (utilizate dacă nu este definit în fișa produsului)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cont contabil implicit pentru produsele vândute (vor fi utilizate dacă nu sunt definite în fișa produsului)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Cont contabil implicit pentru produsele vândute în CEE (se utilizează dacă nu este definit în fișa de produs)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Cont contabil implicit pentru produsele vândute și exportate din CEE (se utilizează dacă nu este definit în fișa de produs)
 
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Contul contabil implicit pentru serviciile cumpărate (utilizat dacă nu este definit în fișa serviciului)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Cont contabil implicit pentru serviciile achiziţionate (va fi utilizat dacă nu este definit în fișa serviciului)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Cont contabil implicit pentru serviciile cumpărate din CEE (se utilizează dacă nu este definit în fișa de servicii)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Cont contabil implicit pentru serviciile cumpărate și importate din CEE (utilizat dacă nu este definit în fișa de servicii)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Contul contabil implicit pentru serviciile vândute (utilizat dacă nu este definit în fișa de servicii)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cont contabil implicit pentru serviciile vândute (va fi utilizat dacă nu este definit în fișa de servicii)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Contul contabil implicit pentru serviciile vândute în CEE (folosit dacă nu este definit în fișa de servicii)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Contul contabil implicit pentru serviciile vândute și exportate din CEE (utilizat dacă nu este definit în fișa de servicii)
 
 Doctype=Tipul documentului
-Docdate=Data
+Docdate=Data documentului
 Docref=Referinţă
 LabelAccount=Etichetă cont
-LabelOperation=Etichetarea operaţiei
+LabelOperation=Etichetă operaţie
 Sens=Direcţie
-AccountingDirectionHelp=Pentru un cont contabil al unui client, utilizați Credit pentru a înregistra o plată pe care ați primit-o <br> Pentru un cont contabil al unui furnizor, utilizați Debit pentru a înregistra o plată pe care o efectuați
-LetteringCode=Codul de scriere
+AccountingDirectionHelp=Pentru un cont contabil de client, utilizează Credit pentru a înregistra o plată pe care ai primit-o<br> Pentru un cont contabil de furnizor, utilizează Debit pentru a înregistra o plată efectuată 
+LetteringCode=Codul de numerotare
 Lettering=Numerotare
-Codejournal=Journal
+Codejournal=Jurnal
 JournalLabel=Eticheta jurnalului
-NumPiece=Număr nota contabila
-TransactionNumShort=Numărul tranzacţiei
-AccountingCategory=Grupuri personalizate
+NumPiece=Număr notă contabilă
+TransactionNumShort=Nr. tranzacţie
+AccountingCategory=Grupă personalizată
 GroupByAccountAccounting=Grupare după cont registru
 GroupBySubAccountAccounting=Grupare după cont de subregistru
-AccountingAccountGroupsDesc=Puteți defini aici câteva grupuri de conturi de contabilitate. Acestea vor fi utilizate pentru rapoarte contabile personalizate.
-ByAccounts=Prin conturi
-ByPredefinedAccountGroups=Prin grupuri predefinite
-ByPersonalizedAccountGroups=Prin grupuri personalizate
-ByYear=Pe ani
+AccountingAccountGroupsDesc=Puteți defini aici câteva grupe de conturi contabile. Acestea vor fi utilizate pentru rapoarte contabile personalizate.
+ByAccounts=După conturi
+ByPredefinedAccountGroups=După grupe predefinite
+ByPersonalizedAccountGroups=După grupe personalizate
+ByYear=După an
 NotMatch=Nu este setat
 DeleteMvt=Ștergeți câteva linii operate din contabilitate
 DelMonth=Luna care se şterge
-DelYear=Anul pentru ștergere
-DelJournal=Jurnalul de șters
+DelYear=An de șters
+DelJournal=Jurnal de șters
 ConfirmDeleteMvt=Aceasta va șterge toate liniile operate în contabilitate pentru anul/luna și/sau pentru un jurnal specific (este necesar cel puțin un criteriu). Va trebui să refolosiți caracteristica '%s' pentru a înregistra înregistrarea ștearsă în registru. 
 ConfirmDeleteMvtPartial=Aceasta va șterge tranzacția din contabilitate (toate liniile de operațiuni legate de aceeași tranzacție vor fi șterse)
 FinanceJournal=Jurnal Bancă
 ExpenseReportsJournal=Jurnalul rapoartelor de cheltuieli
-DescFinanceJournal=Jurnal de finanțe, care include toate tipurile de plăți prin cont bancar
+DescFinanceJournal=Jurnal financiar bancar, include toate tipurile de plăți efectuate prin conturile bancare
 DescJournalOnlyBindedVisible=Aceasta este o vedere a înregistrării care este legată de un cont contabil și poate fi înregistrată în Jurnale și contabilitate.
-VATAccountNotDefined=Contul de TVA nu a fost definit
-ThirdpartyAccountNotDefined=Contul pentru o terță parte nu este definit
+VATAccountNotDefined=Contul contabil de TVA nu a fost definit
+ThirdpartyAccountNotDefined=Contul pentru terț nu este definit
 ProductAccountNotDefined=Contul pentru produs nu este definit
-FeeAccountNotDefined=Contul pentru taxă nu este definit
+FeeAccountNotDefined=Contul contabil pentru cheltuieli nu este definit
 BankAccountNotDefined=Contul pentru bancă nu este definit
-CustomerInvoicePayment=Incasare factura client
+CustomerInvoicePayment=Încasare factură client
 ThirdPartyAccount=Cont de terţ
 NewAccountingMvt=Tranzacție nouă
 NumMvts=Numărul tranzacției
 ListeMvts=Lista mișcărilor
 ErrorDebitCredit=Debitul și creditul nu pot avea o valoare, în același timp,
-AddCompteFromBK=Adăugați conturi contabile grupului
+AddCompteFromBK=Adaugă conturi contabile la grupă
 ReportThirdParty=Lista conturilor terţilor
-DescThirdPartyReport=Consultați aici lista clienților și furnizorilor terți și conturile lor contabile
+DescThirdPartyReport=Consultă aici lista terţilor clienților și furnizori și conturile lor contabile
 ListAccounts=Lista conturilor contabile
 UnknownAccountForThirdparty=Cont terț necunoscut. Vom folosi %s
-UnknownAccountForThirdpartyBlocking=Cont terț necunoscut. Eroare de blocare
+UnknownAccountForThirdpartyBlocking=Cont terț necunoscut. Eroare blocantă
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cont analitic de terţ nedefinit sau terţ necunoscut. Se va folosi%s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terț necunoscut și/sau cont analitic alocat nedefinit la plată. Se va menține valoarea contului analitic ca necompletat.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Contul terț nu este definit sau este necunoscut. Eroare de blocare.
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conturile terț și de așteptare necunoscute nu sunt definite. Eroare de blocare
-PaymentsNotLinkedToProduct=Plata nu legată de vreun produs/serviciu
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Contul terț nu este definit sau este necunoscut. Eroare blocantă.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cont contabil de terți necunoscut și cont de avans nedefinit. Eroare blocantă
+PaymentsNotLinkedToProduct=Plata nu este legată de vreun produs/serviciu
 OpeningBalance=Sold iniţial de deschidere
 ShowOpeningBalance=Afişează  soldurile de deschidere
 HideOpeningBalance=Ascunde soldurile de deschidere
 ShowSubtotalByGroup=Afișează subtotalul după nivel
 
-Pcgtype=Grup de conturi
+Pcgtype=Grupă de conturi
 PcgtypeDesc=Grupele de conturi sunt utilizate ca criterii predefinite de 'filtrare' și 'grupare' pentru unele rapoarte contabile. De exemplu, 'VENITURI' sau 'CHELTUIELI' sunt utilizate ca grupe pentru conturile contabile ale produselor pentru a construi raportul de cheltuieli/venituri.
 
 Reconcilable=Compensabil
 
 TotalVente=Cifra de afaceri totală înainte de impozitare
-TotalMarge=Total Marje vânzări
+TotalMarge=Total marje vânzări
 
-DescVentilCustomer=Consultați aici lista liniilor de facturare pentru clienți asociate (sau nu) contului contabil al produsului
-DescVentilMore=În majoritatea cazurilor, dacă utilizați produse sau servicii predefinite și setați numărul contului de pe cardul de produs / serviciu, aplicația va putea să facă legătura între liniile dvs. de facturare și contul contabil al planului dvs. de conturi, doar în un singur clic <strong> "%s" </strong>. Dacă contul nu a fost setat pe cardurile de produs/serviciu sau dacă mai aveți încă unele linii care nu sunt legate la un cont, va trebui să faceți o legare manuală de la menu "<strong> %s </strong>".
-DescVentilDoneCustomer=Consultați aici lista liniilor de facturare pentru clienți și a contului contabil al produselor lor
-DescVentilTodoCustomer=Ascoiază linii de facturare care nu sunt deja legate de contul contabil al produsului
-ChangeAccount=Modificați contul contabil al produsului / serviciului pentru liniile selectate cu următorul cont contabil:
+DescVentilCustomer=Consultă aici lista liniilor de facturare clienți asociate (sau nu) contului contabil al produsului
+DescVentilMore=În majoritatea cazurilor, dacă utilizați produse sau servicii predefinite și setați numărul contului pe fişa de produs/serviciu, aplicația va putea să facă asociere dintre liniile tale de factură și contul contabil, doar printr-un singur clic pe butonul <strong>"%s"</strong>. Dacă contul contabil nu a fost setat pe fişele de produs/serviciu sau dacă mai aveți încă unele linii care nu sunt asociate la un cont, va trebui să faceți o asociere manuală din meniul "<strong>%s</strong>".
+DescVentilDoneCustomer=Consultă aici lista liniilor de facturare pentru clienți și a contului contabil al produselor lor
+DescVentilTodoCustomer=Asociază linii de facturare care nu sunt deja legate de contul contabil al produsului
+ChangeAccount=Modificați contul contabil al produsului/serviciului pentru liniile selectate cu următorul cont contabil:
 Vide=-
 DescVentilSupplier=Consultați aici lista liniilor de pe factura de achiziţie asociate sau nu la un cont de produs (doar înregistrările care nu au fost deja transferate în contabilitate sunt vizibile)
 DescVentilDoneSupplier=Consultați aici lista liniilor facturilor furnizorilor și contul lor contabil
-DescVentilTodoExpenseReport=Linii de raportare a cheltuielilor care nu sunt deja asociate unui cont contabile de taxe
-DescVentilExpenseReport=Consultați aici lista liniilor de raportare a cheltuielilor asociate (sau nu) unui cont contabile de taxe
-DescVentilExpenseReportMore=Dacă configurați contul de contabilitate pe linii de raportare a tipurilor de cheltuieli, aplicația va putea face toate legătura între liniile dvs. de raportare a cheltuielilor și contul contabil al planului dvs. de conturi, într-un singur clic <strong> „%s“ </strong>. În cazul în care contul nu a fost stabilit în dicționar de taxe sau dacă aveți încă anumite linii care nu sunt legate de niciun cont, va trebui să faceți o legare manuală din meniu<strong> %s </strong>".
-DescVentilDoneExpenseReport=Consultați aici lista liniilor rapoartelor privind cheltuielile și contul contabil a taxelor lor
+DescVentilTodoExpenseReport=Asociere linii de rapoarte de cheltuieli care nu sunt deja asociate unui cont contabil de cheltuieli
+DescVentilExpenseReport=Consultă aici lista liniilor de rapoarte cheltuieli asociate (sau nu) unui cont contabil de cheltuieli
+DescVentilExpenseReportMore=Dacă configurezi contul contabil pe linii de raportare a tipurilor de cheltuieli, aplicația va putea face toate legăturile între liniile tale de raportare a cheltuielilor și contul contabil din planul tău de conturi, printr-un singur clic <strong>"%s"</strong>. În cazul în care contul nu a fost stabilit în dicționarul de taxe sau dacă ai încă anumite linii care nu sunt legate de niciun cont, va trebui să faci o legare manuală din meniul "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consultați aici lista liniilor rapoartelor de cheltuieli și contul contabil a taxelor lor
 
 Closure=Închidere anuală
 DescClosure=Consultați aici numărul de tranzacţii lunare care nu sunt validate și se află în anii fiscali deschişi
@@ -285,50 +285,53 @@ ValidateMovements=Vallidare trasferuri
 DescValidateMovements= Orice modificare sau ștergere a înregistrărilor va fi interzisă. Toate intrările pentru un exercițiu financiar trebuie validate, altfel închiderea nu va fi posibilă
 
 ValidateHistory=Asociază automat
-AutomaticBindingDone=Asociere automată făcută
+AutomaticBindingDone=Asociere automată finalizată
 
 ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, deoarece este folosit
-MvtNotCorrectlyBalanced=Mișcarea nu este corectă în balanţă. Debit = %s | Credit = %s
+MvtNotCorrectlyBalanced=Contarea nu este corect echilibrată. Debit = %s | Credit = %s
 Balancing=în balanţă
-FicheVentilation=Card asociat
+FicheVentilation=Fişă asociere
 GeneralLedgerIsWritten=Tranzacțiile sunt scrise în Cartea Mare
-GeneralLedgerSomeRecordWasNotRecorded=Unele tranzacții nu au putut fi înregistrate periodic. Dacă nu există niciun alt mesaj de eroare, acest lucru se datorează, probabil, faptului că au fost deja înregistrate în jurnal.
+GeneralLedgerSomeRecordWasNotRecorded=Unele tranzacții nu au putut fi înregistrate în jurnal. Dacă nu există niciun alt mesaj de eroare, acest lucru se datorează, probabil, faptului că au fost deja înregistrate în jurnal.
 NoNewRecordSaved=Nu se mai înregistrează nicio intrare în jurnal.
 ListOfProductsWithoutAccountingAccount=Lista produselor care nu sunt asociate unui cont contabil
 ChangeBinding=Schimbați asocierea
 Accounted=Contabilizat în jurnal - Cartea Mare
-NotYetAccounted=Nu a fost încă înregistrată în jurnal - Cartea Mare
+NotYetAccounted=Nu este încă înregistrat în jurnalul contabil 
 ShowTutorial=Arată tutorial
-NotReconciled=Nu este conciliat
+NotReconciled=Nu este decontat
 WarningRecordWithoutSubledgerAreExcluded=Atenție, toate operațiunile fără cont de subregistru definit sunt filtrate și excluse din această vizualizare
 
 ## Admin
 BindingOptions=Opțiuni de legare
-ApplyMassCategories=Aplica categorii bulk
+ApplyMassCategories=Aplicare în masă la categorii
 AddAccountFromBookKeepingWithNoCategories=Contul contabil disponibil nu este încă într-o grupă personalizată
 CategoryDeleted=Categoria pentru contul contabil a fost eliminată
-AccountingJournals=Jurnalele contabile
-AccountingJournal=Jurnalul contabil
+AccountingJournals=Jurnale contabile
+AccountingJournal=Jurnal contabil
 NewAccountingJournal=Jurnal contabil nou
-ShowAccountingJournal=Arătați jurnalul contabil
+ShowAccountingJournal=Afişare jurnal contabil
 NatureOfJournal= Natura jurnalului
 AccountingJournalType1=Operațiuni diverse
 AccountingJournalType2=Vânzări
 AccountingJournalType3=Achiziţii
 AccountingJournalType4=Banca
-AccountingJournalType5=Raport Cheltuieli
+AccountingJournalType5=Raport de Cheltuieli
 AccountingJournalType8=Inventar
 AccountingJournalType9=Are nou
 ErrorAccountingJournalIsAlreadyUse=Acest jurnal este deja folosit
-AccountingAccountForSalesTaxAreDefinedInto=Note: contul contabil pentru taxe de vânzări tax este definit în menu <b> %s </b> - <b> %s </b>
-NumberOfAccountancyEntries=Number de intrări
+AccountingAccountForSalesTaxAreDefinedInto=Notă: contul contabil pentru taxe de vânzări este definit în meniul <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Număr de intrări
 NumberOfAccountancyMovements=Număr de mișcări
 ACCOUNTING_DISABLE_BINDING_ON_SALES=Dezactivați legarea și transferul în contabilitate pentru vânzări (facturile clienților nu vor fi luate în considerare în contabilitate) 
 ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Dezactivați legarea și transferul în contabilitate pentru achiziții (facturile furnizor nu vor fi luate în considerare în contabilitate) 
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Dezactivați legarea și transferul în contabilitate pentru rapoartele de cheltuieli (rapoartele de cheltuieli nu vor fi luate în considerare în contabilitate)
 
 ## Export
-ExportDraftJournal=Exportați proiectul de jurnal
+NotifiedExportDate=Dată notificare export (modificarea înregistrărilor nu va fi posibilă)
+NotifiedValidationDate=Validare intrări (modificarea sau ștergerea intrărilor nu va fi posibilă)
+ConfirmExportFile=Confirmare generare fișier de export contabil?
+ExportDraftJournal=Export jurnal schiţă
 Modelcsv=Model export
 Selectmodelcsv=Selectează un model de export
 Modelcsv_normal=Export clasic
@@ -350,32 +353,32 @@ Modelcsv_Sage50_Swiss=Export pentru Sage 50 Switzerland
 Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export pentru Gestinum (v3)
 Modelcsv_Gestinumv5Export pentru Gestinum (v5)
-ChartofaccountsId=Id-ul listei de conturi
+ChartofaccountsId=Id plan de conturi
 
 ## Tools - Init accounting account on product / service
-InitAccountancy=Init contabilitate
+InitAccountancy=Iniţializare contabilitate
 InitAccountancyDesc=Această pagină poate fi utilizată pentru a inițializa un cont contabil pentru produse și servicii care nu au cont contabil definit pentru vânzări și achiziții.
-DefaultBindingDesc=Această pagină poate fi utilizată pentru a seta un cont implicit care să fie folosit pentru a lega înregistrarea tranzacțiilor cu privire la salariile de plată, donațiile, impozitele și taxe atunci când nu a fost deja stabilit niciun cont contabil.
+DefaultBindingDesc=Această pagină poate fi utilizată pentru a seta un cont contabil implicit care să fie folosit pentru a asocia înregistrările tranzacțiilor cu privire la plăţi salarii, donații, impozite și taxe atunci când nu a fost deja stabilit niciun cont contabil.
 DefaultClosureDesc= Această pagină poate fi utilizată pentru a seta parametrii folosiți pentru închiderile contabile. 
 Options=Opţiuni
-OptionModeProductSell=Mod vanzari
+OptionModeProductSell=Mod vânzări
 OptionModeProductSellIntra=Mod  vânzări export în CEE
 OptionModeProductSellExport=Mod vânzări export în alte ţări
-OptionModeProductBuy=Mod cumparari
+OptionModeProductBuy=Mod cumpărări
 OptionModeProductBuyIntra=Modul achiziţii import din CEE
 OptionModeProductBuyExport=Modul achiziţii import din alte ţări
-OptionModeProductSellDesc=Afișați toate produsele ce au cont contabil pentru vânzări.
+OptionModeProductSellDesc=Afișează toate produsele care au cont contabil definit pentru vânzări.
 OptionModeProductSellIntraDesc=Afișează toate produsele cu cont contabil pentru vânzările în CEE.
 OptionModeProductSellExportDesc=Afișează toate produsele cu cont contabil pentru vânzările în alte ţări.
-OptionModeProductBuyDesc=Afișați toate produsele ce au cont contabil pentru achiziții.
+OptionModeProductBuyDesc=Afișează toate produsele care au cont contabil definit pentru achiziții.
 OptionModeProductBuyIntraDesc=Afişează toate produsele achiziţionate din CEE.
 OptionModeProductBuyExportDesc=Afişează toate produsele achiziţionate din alte ţări.
-CleanFixHistory=Eliminați codul contabil din linii care nu există în diagramele de cont
-CleanHistory=Resetați toate asocierile pentru anul selectat
-PredefinedGroups=Grupuri predefinite
-WithoutValidAccount=Fără un cont dedicat valabil
-WithValidAccount=Cu un cont dedicat valabil
-ValueNotIntoChartOfAccount=Această valoare a contului contabil nu există în planul de conturi
+CleanFixHistory=Elimină contul contabil din linii care nu există în planul de conturi
+CleanHistory=Resetează toate asocierile pentru anul selectat
+PredefinedGroups=Grupe predefinite
+WithoutValidAccount=Fără un cont dedicat valid
+WithValidAccount=Cu un cont dedicat valid
+ValueNotIntoChartOfAccount=Acest cont contabil nu există în planul de conturi
 AccountRemovedFromGroup=Cont contabil eliminat din grupă
 SaleLocal=Vânzare locală
 SaleExport=Vânzare la export
@@ -384,25 +387,47 @@ SaleEECWithVAT=Vânzarea în CEE cu cota TVA diferită de zero, deci presupunem
 SaleEECWithoutVATNumber=Vânzare în CEE fără TVA, dar codul TVA al terțului nu este definit. Se va utiliza contul contabil de produs pentru vânzările standard. Completaţi codul de TVA al terțului sau contul contabil aferent produsului.
 
 ## Dictionary
-Range=Rang cont contabil
+Range=Interval cont contabil
 Calculated=Calculat 
-Formula=Formula
+Formula=Formulă
 
 ## Error
-SomeMandatoryStepsOfSetupWereNotDone=Câțiva pași obligatorii de configurare nu au fost făcuți, vă rugăm să-i completați
-ErrorNoAccountingCategoryForThisCountry=Nu există un grup de conturi contabile disponibil pentru țara %s (Consultați Acasă - Configurare - Dicționare)
-ErrorInvoiceContainsLinesNotYetBounded=Încercați să treceţi în jurnal câteva linii ale facturii <strong> %s </strong>, dar alte linii nu sunt încă legate de contul contabil. Jurnalizarea tuturor liniilor de facturare pentru această factură este refuzată
+SomeMandatoryStepsOfSetupWereNotDone=Câțiva pași obligatorii de configurare nu au fost făcuți, efectuează-i
+ErrorNoAccountingCategoryForThisCountry=Nu există grupe de conturi contabile disponibile pentru țara %s (Consultă Acasă - Setări - Dicționare)
+ErrorInvoiceContainsLinesNotYetBounded=Încercați să treceţi în jurnal câteva linii ale facturii <strong>%s</strong>, dar alte linii nu au un cont contabil asociat. Jurnalizarea tuturor liniilor pentru această factură este respinsă.
 ErrorInvoiceContainsLinesNotYetBoundedShort=Unele linii de pe factură nu sunt legate de contul contabil.
-ExportNotSupported=Formatul exportat nu este suportat in aceasta pagina
+ExportNotSupported=Formatul exportat setat nu este suportat în această pagină
 BookeppingLineAlreayExists=Linii deja existente în contabilitate
 NoJournalDefined=Nici un jurnal nu a fost definit
 Binded=Linii asociate
 ToBind=Linii de asociat
-UseMenuToSetBindindManualy=Linii care nu sunt încă legate, utilizați meniul <a href="%s"> %s </a> pentru a face legarea manual
+UseMenuToSetBindindManualy=Linii care nu sunt încă asociate, utilizează meniul <a href="%s">%s</a> pentru a face asocierea manual
 
 ## Import
-ImportAccountingEntries=Intrările contabile
+ImportAccountingEntries=Intrări contabile
+ImportAccountingEntriesFECFormat=Înregistrări contabile - format FEC
+FECFormatJournalCode=Cod jurnal (JournalCode)
+FECFormatJournalLabel=Etichetă jurnal (JournalLib)
+FECFormatEntryNum=Număr notă contabilă (EcritureNum)
+FECFormatEntryDate=Dată notă contabilă (EcritureDate)
+FECFormatGeneralAccountNumber=Număr cont general (CompteNum)
+FECFormatGeneralAccountLabel=Etichetă cont general (CompteLib)
+FECFormatSubledgerAccountNumber=Număr cont subregistru (CompAuxNum)
+FECFormatSubledgerAccountLabel=Număr cont subregistru (CompAuxLib)
+FECFormatPieceRef=Ref notă contabilă (PieceRef)
+FECFormatPieceDate=Dată creare notă contabilă (PieceDate)
+FECFormatLabelOperation=Etichetă operaţiune (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Cod reconciliabil (EcritureLet)
+FECFormatReconcilableDate=Dată reconciliere (DateLet)
+FECFormatValidateDate=Dată validare notă contabilă (ValidDate)
+FECFormatMulticurrencyAmount=Sumă multi-monedă (Montantdevise)
+FECFormatMulticurrencyCode=Cod multi-monedă (Idevise)
+
 DateExport=Dată export
-WarningReportNotReliable=Atenție, acest raport nu se bazează pe registrul contabil, deci nu conține o tranzacție modificată manual în registru contabil. Dacă jurnalele dvs. sunt actualizate, vizualizarea contabilă este mai precisă.
+WarningReportNotReliable=Atenție, acest raport nu se bazează pe registrul contabil, deci nu conține o tranzacție modificată manual în registru contabil. Dacă jurnalele sunt actualizate, vizualizarea contabilă este mai precisă.
 ExpenseReportJournal=Jurnalul raportului de cheltuieli
 InventoryJournal=Jurnal inventar
+
+NAccounts=%s conturi
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 2ae296c86f8..a04fad974ea 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -4,7 +4,7 @@ Version=Versiune
 Publisher=Editor
 VersionProgram=Versiune program
 VersionLastInstall=Versiunea iniţială instalată
-VersionLastUpgrade=Ultima versiune upgrade
+VersionLastUpgrade=Ultima versiune actualizare
 VersionExperimental=Experimental
 VersionDevelopment=Dezvoltare
 VersionUnknown=Necunoscut
@@ -15,38 +15,39 @@ FileIntegrityIsStrictlyConformedWithReference=Integritatea fișierelor este in s
 FileIntegrityIsOkButFilesWereAdded=Verificarea integrității fișierelor a reușit, totuși au fost adăugate unele fișiere noi.
 FileIntegritySomeFilesWereRemovedOrModified=Verificarea integrității fișierelor a eșuat. Unele fișiere au fost modificate, eliminate sau adăugate.
 GlobalChecksum=Sumă de control globală
-MakeIntegrityAnalysisFrom=Analizați integritatea fișierelor de aplicații de la
+MakeIntegrityAnalysisFrom=Analizați integritatea fișierelor aplicației din
 LocalSignature=Semnătura locală încorporată (mai puțin fiabilă)
 RemoteSignature=Semnătura remote (mai fiabilă)
 FilesMissing=Fișiere lipsă
 FilesUpdated=Fișiere actualizate
 FilesModified=Fișiere modificate
 FilesAdded=Fișiere adăugate
-FileCheckDolibarr=Verificați integritatea fișierelor de aplicații
+FileCheckDolibarr=Verificați integritatea fișierelor aplicației
 AvailableOnlyOnPackagedVersions=Fișierul local pentru verificarea integrității este disponibil numai când aplicația este instalată dintr-un pachet oficial
-XmlNotFound=Integritatea fișierului de aplicație Xml nu a fost găsit
+XmlNotFound=Integritatea fișierului XML al aplicației nu a fost găsit
 SessionId=ID sesiune
-SessionSaveHandler=Handler pentru a salva sesiunile
+SessionSaveHandler=Handler pentru salvarea sesiunilor
 SessionSavePath=Locația sesiunii salvate
 PurgeSessions=Goleşte sesiunile
-ConfirmPurgeSessions=Chiar vrei să ștergi toate sesiunile? Acest lucru va deconecta fiecare utilizator (cu excepția dvs.).
-NoSessionListWithThisHandler=Handlerul sesiunii salvate configurat la dvs. în PHP nu permite afișarea tuturor sesiunilor in derulare.
+ConfirmPurgeSessions=Chiar vrei să ștergi toate sesiunile? Acest lucru va deconecta fiecare utilizator (cu excepția ta).
+NoSessionListWithThisHandler=Handlerul sesiunii salvate configurat în PHP nu permite afișarea tuturor sesiunilor in derulare.
 LockNewSessions=Blocare conexiuni noi
-ConfirmLockNewSessions=Sigur doriți să restricționați orice nouă conexiune Dolibarr către dvs.? Numai utilizatorul <b> %s </b> se va putea conecta după aceea.
+ConfirmLockNewSessions=Sigur doriți să restricționați orice nouă conexiune Dolibarr? Numai utilizatorul <b> %s </b> se va putea conecta după aceea.
 UnlockNewSessions=Înlăturaţi blocarea conexiunilor
-YourSession=Sesiunea dvs
+YourSession=Sesiunea ta
 Sessions=Sesiuni utilizatori
 WebUserGroup=Utilizator/grup Web Server
+PermissionsOnFiles=Permisiuni pe fişiere
 PermissionsOnFilesInWebRoot=Permisiunile fişierelor din directorul web rădăcină
 PermissionsOnFile=Permisiuni pe fişierul %s
 NoSessionFound=Configurația dvs. PHP pare să nu permită listarea sesiunilor active. Directorul utilizat pentru salvarea sesiunilor (<b> %s </b>) ar putea fi protejat (de exemplu prin permisiuni ale sistemului de operare sau prin directiva PHP open_basedir).
-DBStoringCharset=Set caractere  al bazei de date pentru  stocarea datelor
-DBSortingCharset=Set caractereal bazei de date pentru sortarea datelor
+DBStoringCharset=Set caractere al bazei de date pentru stocare
+DBSortingCharset=Set de caractere al bazei de date pentru sortare
 HostCharset=Charset gazdă
 ClientCharset=Set de caractere client
-ClientSortingCharset=Compararea clienților
-WarningModuleNotActive=<b>Modulul %s</b> trebuie să fie activat
-WarningOnlyPermissionOfActivatedModules=Numai permisiunile legate de modulele activate  sunt prezentate aici. Aveţi posibilitatea să activaţi alte module în Setup -  Pagina Module.
+ClientSortingCharset=Îmbinare client
+WarningModuleNotActive=Modulul <b> %s </b> trebuie să fie activat
+WarningOnlyPermissionOfActivatedModules=Numai permisiunile legate de modulele activate sunt prezentate aici. Aveţi posibilitatea să activaţi alte module în Acasă->Setări->Module.
 DolibarrSetup=Dolibarr instalare sau actualizare
 InternalUser=Utilizator intern
 ExternalUser=Utilizator extern
@@ -54,238 +55,241 @@ InternalUsers=Utilizatori interni
 ExternalUsers=Utilizatori externi
 GUISetup=Afişare
 SetupArea=Setări
-UploadNewTemplate=Încărcați șabloane noi
-FormToTestFileUploadForm=Formular pentru testarear încărcării de  fişiere (în funcţie de configurare)
+UploadNewTemplate=Încărcați șabloan(e) noi
+FormToTestFileUploadForm=Formular pentru testarea încărcării de fişiere (în funcţie de configurare)
 ModuleMustBeEnabled=Modulul/aplicația <b>%s</b> trebuie să fie activată
 ModuleIsEnabled=Modulul/aplicația <b>%s</b> a fost activată
-IfModuleEnabled=Notă: Da este folositor numai dacă modul  <b>%s</b> este activat
-RemoveLock=Eliminați / redenumiți fișierul <b> %s </b> dacă există, pentru a permite utilizarea instrumentului Actualizare / Instalare.
-RestoreLock=Restaurați fișierul <b> %s </b>, numai cu permisiunea de citire, pentru a dezactiva orice viitoare utilizare a instrumentului Actualizare / Instalare.
-SecuritySetup=Setări Securitate
+IfModuleEnabled=Notă: da este folositor numai dacă modulul <b>%s</b> este activat
+RemoveLock=Eliminați/redenumiți fișierul <b> %s </b> dacă există, pentru a permite utilizarea instrumentului Actualizare/ Instalare.
+RestoreLock=Restaurați fișierul <b>%s</b>, numai cu permisiunea de citire, pentru a dezactiva orice viitoare utilizare a instrumentului Actualizare/Instalare.
+SecuritySetup=Setări securitate
+PHPSetup=Configuraţie PHP
+OSSetup=Configuraţie sistem de operare
 SecurityFilesDesc=Definiți aici opțiunile legate de securitatea încărcării fișierelor.
-ErrorModuleRequirePHPVersion=Eroare, acest modul necesită PHP versiunea %s sau mai mare
-ErrorModuleRequireDolibarrVersion=Eroare, acest modul Dolibarr necesită versiunea %s sau mai mare
-ErrorDecimalLargerThanAreForbidden=Eroare, o precizie mai mare decât  <b>%s</b> nu este suportat.
-DictionarySetup=Setări Dictionar
+ErrorModuleRequirePHPVersion=Eroare, acest modul necesită versiunea PHP  %s sau mai nouă
+ErrorModuleRequireDolibarrVersion=Eroare, acest modul necesită versiunea Dolibarr %s sau mai nouă
+ErrorDecimalLargerThanAreForbidden=Eroare, o precizie mai mare de <b>%s</b> nu este suportată.
+DictionarySetup=Setări dicţionar
 Dictionary=Dicţionare
-ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru  tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga propriile dvs. înregistrări
+ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga înregistrări proprii
 ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0
-DisableJavascript=Dezactivează funcţiile  JavaScript si Ajax
-DisableJavascriptNote= \nNotă: În scop de testare sau de depanare. Pentru optimizare pentru persoanele nevăzătoare sau browserele de text, ați putea prefera să utilizați configurarea pe profilul utilizatorului
-UseSearchToSelectCompanyTooltip= De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului.
+DisableJavascript=Dezactivează funcţiile JavaScript şi Ajax
+DisableJavascriptNote=Notă: În scop de testare sau de depanare. Pentru optimizare pentru persoanele nevăzătoare sau browserele de text, ați putea prefera să utilizați configurarea pe profilul utilizatorului
+UseSearchToSelectCompanyTooltip= De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 în Setări->Alte setări. Căutarea va fi limitată de la începutul șirului.
 UseSearchToSelectContactTooltip=De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului.
-DelaiedFullListToSelectCompany=Așteptați până când o tastă este apăsată înainte de a încărca conținutul listei combo-urilor terțe. <br> Acest lucru ar putea crește performanța dacă aveți un număr mare de terțe părți, dar este mai puțin convenabil.
+DelaiedFullListToSelectCompany=Așteptați până când o tastă este apăsată înainte de a încărca conținutul listelor combo terțe. <br> Acest lucru ar putea crește performanța dacă aveți un număr mare de terți , dar este mai puțin convenabilă.
 DelaiedFullListToSelectContact=Așteptați până când este apăsată o tastă înainte de a încărca conținutul listei combinate Contact.<br> Acest lucru poate crește performanța dacă aveți un număr mare de contacte, dar este mai puțin convenabil.
-NumberOfKeyToSearch=Număr de caractere care să declanșeze căutarea: %s
+NumberOfKeyToSearch=Numărul de caractere care să declanșeze căutarea: %s
 NumberOfBytes=Număr de octeți
 SearchString=Șir de căutare
-NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax cu handicap
+NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax este dezactivat
 AllowToSelectProjectFromOtherCompany=Pe documentul unui terț, puteți alege un proiect legat de un alt terț
 JavascriptDisabled=JavaScript dezactivat
-UsePreviewTabs=Utilizaţi taburile previzualizare
+UsePreviewTabs=Utilizaţi taburile de previzualizare
 ShowPreview=Arată previzualizare
 ShowHideDetails=Afişare-Ascundere detalii
-PreviewNotAvailable=Preview nu este disponibil
-ThemeCurrentlyActive=Tema activă în prezent
-MySQLTimeZone=TimeZone MySql (database)
+PreviewNotAvailable=Preview indisponibil
+ThemeCurrentlyActive=Tema activă curentă
+MySQLTimeZone=TimeZone MySql (baza de date)
 TZHasNoEffect=Datele sunt stocate și returnate de serverul de baze de date ca și cum ar fi păstrate ca șir trimis. Fusul orar are efect doar atunci când se folosește funcția UNIX_TIMESTAMP (care nu ar trebui să fie utilizată de Dolibarr, astfel că baza de date TZ nu ar trebui să aibă efect, chiar dacă este schimbată după introducerea datelor).
 Space=Spaţiu
 Table=Tabel
 Fields=Câmpuri
 Index=Index
-Mask=Masca
+Mask=Mască
 NextValue=Următoarea valoare
-NextValueForInvoices=Urmatoarea valoare (facturi)
-NextValueForCreditNotes=Urmatoarea valoare (credit note)
-NextValueForDeposit=Valoarea următoare (plata în avans)
-NextValueForReplacements=Urmatoarea valoare(înlocuiri)
+NextValueForInvoices=Următoarea valoare (facturi)
+NextValueForCreditNotes=Următoarea valoare (note de credit)
+NextValueForDeposit=Următoarea valoare (plăţi în avans)
+NextValueForReplacements=Următoarea valoare(facturi de înlocuire)
 MustBeLowerThanPHPLimit=Notă: Configuraţia ta PHP permite încărcarea de fişiere cu dimensiuni de până la <b>%s</b>%s, indiferent de valoarea acestui parametru
-NoMaxSizeByPHPLimit=Notă: Nicio limită setată în configuraţia dvs. PHP
+NoMaxSizeByPHPLimit=Notă: Nicio limită setată în configuraţia PHP
 MaxSizeForUploadedFiles=Mărimea maximă pentru fişierele încărcate (0 pentru a interzice orice încărcare)
-UseCaptchaCode=Utilizaţi codul grafic  (CAPTCHA)  pe pagina de login
+UseCaptchaCode=Utilizaţi codul grafic (CAPTCHA) pe pagina de autentificare
 AntiVirusCommand=Calea completă la comanda antivirus
 AntiVirusCommandExample=Exemplu pentru ClamAv Daemon (necesită clamav-daemon): /usr/bin/clamdscan<br>Exemplu pentru ClamWin (foarte foarte lent): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe 
-AntiVirusParam= Mai multe despre parametrii în linia de comandă
+AntiVirusParam= Mai multe despre parametrii liniei de comandă
 AntiVirusParamExample=Exemplu pentru ClamAv Daemon: --fdpass<br>Exemplu pentru ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Setări Modul Contabilitate
-UserSetup=Setări Modul Utilizatori
-MultiCurrencySetup=Setarea în mai multe valute
+ComptaSetup=Setări modul Contabilitate
+UserSetup=Setări modul Utilizatori
+MultiCurrencySetup=Configurare multi-monedă
 MenuLimits=Limite şi precizii
 MenuIdParent=ID Meniu părinte
-DetailMenuIdParent=ID-ul  meniului părinte (0 pentru top meniu )
-DetailPosition=Sortează numărul meniu pentru a defini poziţia
+DetailMenuIdParent=ID-ul meniului părinte (0 pentru meniu top)
+DetailPosition=Număr de ordine pentru a defini poziţia în meniu
 AllMenus=Toate
-NotConfigured=Modulul / aplicația nu a fost configurată
-Active=Activ
+NotConfigured=Modulul/aplicația nu a fost configurată
+Active=Active
 SetupShort=Setări
 OtherOptions=Alte opţiuni
 OtherSetup=Alte setări
 CurrentValueSeparatorDecimal=Separator zecimal
 CurrentValueSeparatorThousand=Separator mii
-Destination=Destinaţii
+Destination=Destinaţie
 IdModule=ID Modul
 IdPermissions=ID Permisiuni
 LanguageBrowserParameter=Parametru %s
-LocalisationDolibarrParameters=Parametrii localizării
+LocalisationDolibarrParameters=Parametri localizare
 ClientTZ=Time Zone client (utilizator)
-ClientHour=Client Time(utilizator)
-OSTZ=Time Zone Server OS
+ClientHour=Timp client (utilizator)
+OSTZ=Time Zone OS Server
 PHPTZ=Time Zone Server PHP
 DaylingSavingTime=Ora de vară (utilizator)
-CurrentHour=Timp  PHP (server)
-CurrentSessionTimeOut=Sesiunea curentă timeout
+CurrentHour=Timp PHP (server)
+CurrentSessionTimeOut=Timeout sesiune curentă
 YouCanEditPHPTZ=Pentru a seta un alt fus de orar PHP (nu se cere), puteți încerca să adăugați un fișier .htaccess cu o linie ca "SetEnv TZ Europe / Paris"
 HoursOnThisPageAreOnServerTZ=Atenție, contrar altor ecrane, orele din această pagină nu sunt în fusul orar local, ci în fusul orar al serverului.
 Box=Widget
-Boxes=Widgeturi
+Boxes=Widget-uri
 MaxNbOfLinesForBoxes=Numărul maxim de linii pentru widget-uri
 AllWidgetsWereEnabled=Toate widgeturile disponibile sunt activate
-PositionByDefault=Poziţia implicită
+PositionByDefault=Ordinea implicită
 Position=Poziţie
-MenusDesc=Managerii de meniuri au stabilit conținutul celor două bare de meniu (orizontală și verticală).
-MenusEditorDesc=Editorul de meniuri vă permite să definiți intrări personalizate din meniu. Folosiți-l cu grijă pentru a evita instabilitatea și intrările de meniuri care nu pot fi accesate permanent. <br> Unele module adaugă meniuri (mai ales în meniul <b> Toate </b>). Dacă eliminați din greșeală unele dintre aceste intrări, le puteți restabili dezactivând și reînființând modulul.
+MenusDesc=Managerii de meniuri stabilesc conținutul celor două bare de meniu (orizontală și verticală).
+MenusEditorDesc=Editorul de meniuri vă permite să definiți intrări personalizate din meniu. Folosiți-l cu grijă pentru a evita instabilitatea și intrările de meniuri care nu pot fi accesate permanent. <br> Unele module adaugă meniuri (mai ales în meniul <b>Toate</b>). Dacă eliminați din greșeală unele dintre aceste intrări, le puteți restabili dezactivând și reactivând modulul.
 MenuForUsers=Meniu pentru utilizatori
-LangFile=Fişiere. Lang
-Language_en_US_es_MX_etc=Limba (en_US, es_MX, ...)
+LangFile=fişier .lang
+Language_en_US_es_MX_etc=Limbă (en_US, es_MX, ...)
 System=Sistem
-SystemInfo=Informaţii Sistem
-SystemToolsArea=Instrumente Sistem
+SystemInfo=Informaţii sistem
+SystemToolsArea=Instrumente sistem
 SystemToolsAreaDesc=Această zonă oferă funcții de administrare. Utilizați meniul pentru a alege caracteristica cerută.
 Purge=Curăţenie
-PurgeAreaDesc=Această pagină vă permite să ștergeți toate fișierele generate sau stocate de Dolibarr (fișiere temporare sau toate fișierele din directorul <b> %s </b>). Utilizarea acestei funcții nu este în mod normal necesară. Este oferită ca soluție pentru utilizatorii care găzduiesc Dolibarr la un furnizor care nu oferă permisiuni de ștergere a fișierelor generate de serverul web.
-PurgeDeleteLogFile=Ștergeți fișierele din jurnal, inclusiv <b> %s </ b> definite pentru modulul Syslog (fără risc de pierdere a datelor)
-PurgeDeleteTemporaryFiles= Ștergeți toate fișierele jurnal și temporare (fără risc de pierdere a datelor). Notă: Ștergerea fișierelor temporare se face numai dacă directorul temporar a fost creat acum mai mult de 24 de ore. 
+PurgeAreaDesc=Această pagină vă permite să ștergeți toate fișierele generate sau stocate de Dolibarr (fișiere temporare sau toate fișierele din directorul <b>%s</b>). Utilizarea acestei funcții nu este în mod normal necesară. Este oferită ca soluție pentru utilizatorii care găzduiesc Dolibarr la un furnizor care nu oferă permisiuni de ștergere a fișierelor generate de serverul web.
+PurgeDeleteLogFile=Ștergeți fișierele din jurnal, inclusiv <b> %s </b> definite pentru modulul Syslog (fără risc de pierdere a datelor)
+PurgeDeleteTemporaryFiles=Ștergeți toate fișierele jurnal și temporare (fără risc de pierdere a datelor). Parametrul poate fi 'tempfilesold', 'logfiles' sau ambele 'tempfilesold + logfiles'. Notă: Ștergerea fișierelor temporare se face numai dacă directorul temporar a fost creat acum mai mult de 24 de ore. 
 PurgeDeleteTemporaryFilesShort=Ștergeți fișierele jurnal și temporare
-PurgeDeleteAllFilesInDocumentsDir=Ștergeți toate fișierele din directorul: <b>%s</b>.<br>\nAceasta va șterge toate documentele generate legate de elemente (terțe părți, facturi etc.), fișierele încărcate în modulul ECM, gropile de rezervă pentru baze de date și fișierele temporare . 
-PurgeRunNow=Elimină acum
-PurgeNothingToDelete=Nici un director sau fișier de șters.
-PurgeNDirectoriesDeleted=<b> %s</b> fişiere sau directoare şterse.
+PurgeDeleteAllFilesInDocumentsDir=Ștergeți toate fișierele din directorul: <b>%s</b>.<br>Aceasta va șterge toate documentele generate legate de elemente (terțe părți, facturi etc.), fișierele încărcate în modulul ECM, backup-urile pentru baze de date și fișierele temporare. 
+PurgeRunNow=Curăţă acum
+PurgeNothingToDelete=Niciun director sau fișier de șters.
+PurgeNDirectoriesDeleted=<b>%s</b> fişiere sau directoare şterse.
 PurgeNDirectoriesFailed=Nu s-au putut șterge fișierele sau directoarele <b> %s </b>.
-PurgeAuditEvents=Elimină toate evenimentele de securitate
+PurgeAuditEvents=Şterge toate evenimentele de securitate
 ConfirmPurgeAuditEvents=Sigur doriți să eliminați toate evenimentele de securitate? Toate jurnalele de securitate vor fi șterse, nu vor fi eliminate alte date.
 GenerateBackup=Generează backup
 Backup=Backup
 Restore=Restaurare
-RunCommandSummary=Backup poate fi lansat cu următoarea comandă
-BackupResult=Backup rezultat
+RunCommandSummary=Backup-ul poate fi lansat cu următoarea comandă
+BackupResult=Rezultat backup
 BackupFileSuccessfullyCreated=Fişier backup generat 
 YouCanDownloadBackupFile=Fișierul generat poate fi acum descărcat
 NoBackupFileAvailable=Niciun fişier backup disponibil.
-ExportMethod=Metodă Export
-ImportMethod=Metodă Import
-ToBuildBackupFileClickHere=To build a backup file, click <a href=Pentru a construi un fişier de rezervă, faceţi clic <a href="%s">aici.</a>
-ImportMySqlDesc=Pentru a importa un fișier de backup MySQL, puteți folosi phpMyAdmin prin intermediul găzduirii dvs. sau puteți folosi comanda mysql din linia de comandă. <br> De exemplu:
-ImportPostgreSqlDesc=Pentru a importa un fişier copie de siguranţă, trebuie să utilizaţi pg_restore de comandă de la linia de comandă:
-ImportMySqlCommand=%s %s &lt;mybackupfile.sql
+ExportMethod=Metodă export
+ImportMethod=Metodă import
+ToBuildBackupFileClickHere=Pentru a crea un fişier backup, apasă <a href="%s">aici</a>.
+ImportMySqlDesc=Pentru a importa un fișier de backup MySQL, puteți folosi phpMyAdmin prin intermediul găzduirii dvs. sau puteți folosi comanda mysql din linia de comandă. <br>De exemplu:
+ImportPostgreSqlDesc=Pentru a importa un fişier backup, trebuie să utilizaţi comands pg_restore din linia de comandă:
+ImportMySqlCommand=%s %s < mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=Nume fișier pentru copiere de rezervă:
+FileNameToGenerate=Nume fișier pentru backup:
 Compression=Compresie
 CommandsToDisableForeignKeysForImport=Comandă pentru a dezactiva cheile străine la import
-CommandsToDisableForeignKeysForImportWarning=Necesar dacă doriți să puteţi restaura sql dump -ul dvs  mai târziu
-ExportCompatibility=Compatibilitatea  fişierului de export generat
+CommandsToDisableForeignKeysForImportWarning=Necesar dacă doriți să puteţi restaura sqldump-ul mai târziu
+ExportCompatibility=Compatibilitatea fişierului de export generat
 ExportUseMySQLQuickParameter=Foloseşte parametrul --quick
 ExportUseMySQLQuickParameterHelp=Parametrul '--quick' ajută la limitarea consumului de memorie RAM pentru tabelele mari.
-MySqlExportParameters=Parametrii export MySQL 
+MySqlExportParameters=Parametri export MySQL 
 PostgreSqlExportParameters= Parametrii export PostgreSQL
-UseTransactionnalMode=Utilizaţi mod tranzacţional
-FullPathToMysqldumpCommand=Calea completă la comanda  mysqldump
-FullPathToPostgreSQLdumpCommand=Calea completă la comanda  pg_dump
+UseTransactionnalMode=Utilizare mod tranzacţional
+FullPathToMysqldumpCommand=Calea completă către comanda mysqldump
+FullPathToPostgreSQLdumpCommand=Calea completă către comanda pg_dump
 AddDropDatabase=Adaugă comanda DROP DATABASE
 AddDropTable=Adaugă comanda DROP TABLE
 ExportStructure=Structură
 NameColumn=Nume coloane
-ExtendedInsert=Instrucşiunea Extended INSERT
-NoLockBeforeInsert=Nu există instrucţiunea LOCK  în jurul INSERT
-DelayedInsert=Insert cu întărziere
-EncodeBinariesInHexa=Codifică  date binar  în hexazecimal
+ExtendedInsert=INSERT extins
+NoLockBeforeInsert=Nu există instrucţiunea LOCK în INSERT
+DelayedInsert=Insert cu întârziere
+EncodeBinariesInHexa=Codifică datele binare în hexazecimal
 IgnoreDuplicateRecords=Ignorați erorile de înregistrare duplicat (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser limbă)
+AutoDetectLang=Autodetecţie (limba browser-ului)
 FeatureDisabledInDemo=Funcţonalitate dezactivată în demo
-FeatureAvailableOnlyOnStable=Funcție disponibilă numai pe versiuni oficiale stabile
-BoxesDesc=Widgeturile sunt componente care prezintă unele informații pe care le puteți adăuga pentru a personaliza unele pagini. Puteți alege între afișarea sau neafișarea widget-ului , selectând pagina țintă și dând clic pe "Activați" sau făcând clic pe coșul de gunoi pentru a o dezactiva.
-OnlyActiveElementsAreShown=Numai elementele din <a href="%s"> module activate </a> sunt afişate.
+FeatureAvailableOnlyOnStable=Funcționalitate disponibilă numai pe versiuni oficiale stabile
+BoxesDesc=Widget-urile sunt componente care prezintă unele informații pe care le puteți adăuga pentru a personaliza unele pagini. Puteți alege între afișarea sau neafișarea widget-ului, selectând pagina țintă și dând clic pe 'Activare' sau făcând clic pe coșul de gunoi pentru dezactivare.
+OnlyActiveElementsAreShown=Numai elementele din <a href="%s">module activate</a> sunt afişate.
 ModulesDesc=Modulele/aplicațiile determină ce caracteristici sunt disponibile în software. Unele module necesită acordarea de permisiuni utilizatorilor după activare. Faceți clic pe butonul on/off<span class="small valignmiddle">%s</span> din fiecare modul pentru a activa sau dezactiva un modulul/aplicația.
 ModulesMarketPlaceDesc=Puteți descărca mai multe module de pe site-uri externe de pe Internet ...
-ModulesDeployDesc=Dacă permisiunile sistemului dvs. de fișiere permit acest lucru, puteți utiliza acest instrument pentru a implementa un modul extern. Modulul va fi apoi vizibil în tab <strong> %s </strong>.
-ModulesMarketPlaces=Găsiți aplicația / modulele externe
-ModulesDevelopYourModule=Dezvoltați-vă propriile aplicații / module
+ModulesDeployDesc=Dacă permisiunile sistemului de fișiere permit acest lucru, puteți utiliza acest instrument pentru a implementa un modul extern. Modulul va fi apoi vizibil în fişa <strong>%s</strong>.
+ModulesMarketPlaces=Găsiți aplicații/module externe
+ModulesDevelopYourModule=Dezvoltați-vă propriile aplicații/module
 ModulesDevelopDesc=De asemenea, va puteți dezvolta propriul modul sau puteți găsi un partener pentru a vă dezvolta unul.
-DOLISTOREdescriptionLong=În loc să porniți site-ul web <a href="https://www.dolistore.com"> www.dolistore.com </a> pentru a găsi un modul extern, puteți utiliza acest instrument încorporat care va efectua căutarea pe piața externă pentru dvs. (poate fi lentă, are nevoie de acces la internet) ...
+DOLISTOREdescriptionLong=În loc să porniți site-ul web <a href="https://www.dolistore.com">www.dolistore.com</a> pentru a găsi un modul extern, puteți utiliza acest instrument încorporat care va efectua căutarea pe piața externă pentru dvs. (poate fi lentă, are nevoie de acces la internet) ...
 NewModule=Modul nou
 FreeModule=Liber
 CompatibleUpTo=Compatibil cu versiunea %s
 NotCompatible=Acest modul nu pare compatibil cu Dolibarr %s (Min %s - Max %s).
 CompatibleAfterUpdate=Acest modul necesită o actualizare la Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=Consultați Market place
-SeeSetupOfModule=Vezi setare modul %s
+SeeInMarkerPlace=Consultați pe Market place
+SeeSetupOfModule=Vezi setările modului %s
+SetOptionTo=Setează opţiunea <b>%s</b> la %s
 Updated=Updatat
-Nouveauté=Noutate
 AchatTelechargement=Cumpărați / Descărcați
-GoModuleSetupArea=Pentru a implementa / instala un nou modul, accesați zona de configurare a modulelor: <a href="%s"> %s </a>.
-DoliStoreDesc=DoliStore, market place oficial  pentru  module externe Dolibarr ERP / CRM
+GoModuleSetupArea=Pentru a implementa/instala un nou modul, accesați zona de configurare a modulelor: <a href="%s">%s</a>.
+DoliStoreDesc=DoliStore, marketplace oficial pentru module externe Dolibarr ERP/CRM
 DoliPartnersDesc=Lista companiilor care furnizează module sau funcții dezvoltate personalizat.<br>Notă: Având în vedere că Dolibarr este o aplicație open source, <i>orice</i> utilizator experimentat în programarea PHP ar trebui să poată dezvolta un modul
 WebSiteDesc=Site-uri externe pentru module suplimentare (non-core) ...
-DevelopYourModuleDesc=Unele soluții pentru a vă dezvolta propriul modul ...
+DevelopYourModuleDesc=Unele soluții pentru a vă dezvolta propriul modul...
 URL=URL
 RelativeURL=URL relativ
-BoxesAvailable=Widgeturi disponibile
-BoxesActivated=Widgeturile activate
+BoxesAvailable=Widget-uri disponibile
+BoxesActivated=Widget-uri activate
 ActivateOn=Activaţi pe
 ActiveOn=Activat pe
+ActivatableOn=Activabil pe
 SourceFile=Fişier sursă
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponibil numai dacă nu este dezactivat JavaScript
 Required=Solicitat
-UsedOnlyWithTypeOption=Folosit numai de unele optiuni agenda
+UsedOnlyWithTypeOption=Folosit numai de unele opţiuni agendă
 Security=Securitate
-Passwords=Parolele
+Passwords=Parole
 DoNotStoreClearPassword=Criptați parolele stocate în baza de date (nu ca text simplu). Este foarte recomandat să activați această opțiune.
 MainDbPasswordFileConfEncrypted=Criptați parola bazei de date stocată în conf.php. Este foarte recomandat să activați această opțiune.
-InstrucToEncodePass=Pentru a fi parola codificată în dosarul <b>conf.php</b>, înlocuiţi linia  <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=Pentru a avea o parolă decodificată în fișierul <b> conf.php </b>, înlocuiți linia <br> <b> $dolibarr_main_db_pass = "cripted:..."; </b> <br> cu <br> <b> $ dolibarr_main_db_pass = "%s"; </br>
+InstrucToEncodePass=Pentru a codifica parola în fişierul <b>conf.php</b>, înlocuiţi linia <br><b>$dolibarr_main_db_pass="...";</b><br>cu<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=Pentru a avea o parolă decodificată(în clar) în fișierul <b>conf.php </b>, înlocuiți linia <br> <b>$dolibarr_main_db_pass="crypted:..."; </b> <br> cu <br> <b>$dolibarr_main_db_pass = "%s"; </b>
 ProtectAndEncryptPdfFiles=Protejați fișierele PDF generate. Acest lucru NU este recomandat, deoarece încalcă generarea PDF în bloc.
-ProtectAndEncryptPdfFilesDesc=Protecția unui document PDF îi permite să fie citit și imprimat cu orice browser PDF. Cu toate acestea, editarea și copierea nu mai sunt posibile. Rețineți că utilizarea acestei funcții face  nefunctională construirea unui fișier PDF global .
+ProtectAndEncryptPdfFilesDesc=Protecția unui document PDF îi permite să fie citit și imprimat cu orice browser PDF. Cu toate acestea, editarea și copierea nu mai sunt posibile. Rețineți că utilizarea acestei funcții face nefuncţională construirea unui fișier PDF global .
 Feature=Funcţionalitate
-DolibarrLicense=Licenţa
-Developpers=Dezvoltatori / colaboratori
+DolibarrLicense=Licenţă
+Developpers=Dezvoltatori/contributori
 OfficialWebSite=Site-ul oficial Dolibarr
 OfficialWebSiteLocal=Site-ul web local (%s)
 OfficialWiki=Documentația Dolibarr / Wiki
 OfficialDemo=Dolibarr demo online
-OfficialMarketPlace=Oficial loc pe piaţă pentru modulelor externe / addons
+OfficialMarketPlace=Marketplace-ul oficial al modulelor/suplimentelor externe
 OfficialWebHostingService=Referinţă Servicii de web hosting (Cloud hosting)
-ReferencedPreferredPartners=Parteneri preferati
+ReferencedPreferredPartners=Parteneri preferaţi
 OtherResources=Alte resurse
 ExternalResources=Resurse externe
-SocialNetworks=Retele sociale
+SocialNetworks=Reţele sociale
 SocialNetworkId=ID reţea socială
-ForDocumentationSeeWiki=Pentru utilizator sau developer documentaţia (doc, FAQs ...), <br> aruncăm o privire la Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
-ForAnswersSeeForum=Pentru orice alte întrebări / ajutor, se poate utiliza Dolibarr forum: <br> <a href="%s" target="_blank"><b> %s</b></a>
+ForDocumentationSeeWiki=Pentru utilizator sau developer documentaţia (doc, FAQs ...), <br> este disponibilă la Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
+ForAnswersSeeForum=Pentru orice alte întrebări/ajutor, se poate utiliza Dolibarr forum: <br> <a href="%s" target="_blank"><b> %s</b></a>
 HelpCenterDesc1=Iată câteva resurse pentru a obține ajutor și asistență cu Dolibarr.
-HelpCenterDesc2=Unele dintre aceste resurse sunt disponibile numai în <b> engleză </b>.
-CurrentMenuHandler=Gestionarul meniu curent
+HelpCenterDesc2=Unele dintre aceste resurse sunt disponibile numai în <b>engleză</b>.
+CurrentMenuHandler=Gestionar meniu curent
 MeasuringUnit=Unitate de măsură
 LeftMargin=Marginea stângă
-TopMargin=Marginea superioar‮a
-PaperSize=Tipul hârtiei
+TopMargin=Marginea superioar‮ă
+PaperSize=Tip hârtie
 Orientation=Orientare
 SpaceX=Spaţiul X
 SpaceY=Spaţiul Y
-FontSize=Marimea fontului
+FontSize=Mărime font
 Content=Conţinut
-NoticePeriod=Perioadă notita
+NoticePeriod=Perioadă notificare
 NewByMonth=Nou pe lună
-Emails=E-mailuri
-EMailsSetup=Setarea e-mailurilor
-EMailsDesc=Această pagină vă permite să setați parametri sau opțiuni pentru trimiterea e-mailurilor.
-EmailSenderProfiles=Profilurile expeditorului mailurilor
-EMailsSenderProfileDesc=Puteți lăsa această secțiune goală. Dacă introduceți câteva e-mailuri aici, acestea vor fi adăugate la lista posibililor expeditori în combobox atunci când scrieți un nou e-mail.
-MAIN_MAIL_SMTP_PORT=Portul SMTP / SMTPS (valoarea implicită în php.ini: <b> %s </b>)
-MAIN_MAIL_SMTP_SERVER=Gazdă SMTP / SMTPS (valoarea implicită în php.ini: <b> %s </b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Portul SMTP / SMTPS (nu este definit în PHP pe sistemele de tip Unix)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Gazdă SMTP / SMTPS (nu este definită în PHP pe sistemele de tip Unix)
-MAIN_MAIL_EMAIL_FROM=E-mailul expeditorului pentru e-mailurile automate (valoarea implicită în php.ini: <b> %s </b>)
-MAIN_MAIL_ERRORS_TO=E-mailul utilizat pentru e-mailurile care se întorc cu erori (câmpurile "Erori-To" în e-mailurile trimise)
-MAIN_MAIL_AUTOCOPY_TO= Copiați (Bcc) toate e-mailurile trimise către
+Emails=Email-uri
+EMailsSetup=Setare emailuri
+EMailsDesc=Această pagină vă permite să setați parametri sau opțiuni pentru trimiterea de email-uri.
+EmailSenderProfiles=Profilurile expeditorului de emailuri
+EMailsSenderProfileDesc=Puteți lăsa această secțiune goală. Dacă introduceți câteva emailuri aici, acestea vor fi adăugate la lista posibililor expeditori în combobox atunci când scrieți un nou e-mail.
+MAIN_MAIL_SMTP_PORT=Portul SMTP/SMTPS (valoarea implicită în php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=Gazdă SMTP/SMTPS (valoarea implicită în php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Portul SMTP/SMTPS (nu este definit în PHP pe sistemele de tip Unix)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Gazdă SMTP/SMTPS (nu este definită în PHP pe sistemele de tip Unix)
+MAIN_MAIL_EMAIL_FROM=Emailul expeditorului pentru emailurile automate (valoarea implicită în php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Emailul utilizat pentru emailurile care se întorc cu erori (câmpurile 'Error-To' din emailurile trimise)
+MAIN_MAIL_AUTOCOPY_TO= Copie (Bcc) pentru toate emailurile trimise către
 MAIN_DISABLE_ALL_MAILS=Dezactivați trimiterea tuturor e-mailurilor (în scopuri de testare sau demonstrații)
 MAIN_MAIL_FORCE_SENDTO=Trimiteți toate e-mailurile către (în loc de destinatari reali, în scopuri de testare)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sugerați e-mailuri ale angajaților (dacă sunt definiți) în lista destinatarului predefinit atunci când scrieți un nou e-mail
@@ -300,100 +304,102 @@ MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domeniul de e-mail pentru utilizare cu dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Numele selectorului dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Cheie privată pentru semnarea dkim
 MAIN_DISABLE_ALL_SMS=Dezactivați toate trimiterile prin SMS (în scopuri de testare sau demonstrații)
-MAIN_SMS_SENDMODE=Metoda de  utilizare  pentru  trimiterea SMS-urilor
+MAIN_SMS_SENDMODE=Metoda de utilizare pentru trimiterea SMS-urilor
 MAIN_MAIL_SMS_FROM=Numărul de telefon implicit pentru expeditor prin SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=E-mailul implicit al expeditorului pentru trimiterea manuală (e-mailul utilizatorului sau e-mailul companiei)
-UserEmail=E-mailul utilizatorului
-CompanyEmail=E-mailul companiei
-FeatureNotAvailableOnLinux=Caracteristicã nu sunt disponibile pe Unix, cum ar fi sisteme. Testaţi-vă sendmail program la nivel local.
+UserEmail=Email utilizator
+CompanyEmail=Email companie
+FeatureNotAvailableOnLinux=Caracteristică indisponibilă pe sistemele tip Unix. Testaţi-vă programul sendmail la nivel local.
 FixOnTransifex=Remediază traducerea pe platforma de traducere online a proiectului 
 SubmitTranslation=Dacă traducerea pentru această limbă nu este completă sau dacă găsiți erori, puteți corecta aceasta prin editarea fișierelor din directorul <b> langs / %s </b> și trimiteți modificarea la www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Dacă traducerea pentru această limbă nu este completă sau găsiți erori, puteți corecta aceasta modificând fișierele din directorul <b>langs/%s</b> şi trimiţând fişierele modificate la dolibarr.org/forum sau, dacă eşti developer cu un PR la github.com/Dolibarr/dolibarr
-ModuleSetup=Configurare Modul
-ModulesSetup=Configurare Module / Aplicație
+ModuleSetup=Configurare modul
+ModulesSetup=Configurare Module/Aplicație
 ModuleFamilyBase=Sistem
-ModuleFamilyCrm=Gestionarea relațiilor cu clienții (CRM)
-ModuleFamilySrm=Gestionarea relațiilor cu furnizorii (VRM)
+ModuleFamilyCrm=Managementul relațiilor cu clienții (CRM)
+ModuleFamilySrm=Managementul relațiilor cu furnizorii (VRM)
 ModuleFamilyProducts=Gestionarea produselor (PM)
 ModuleFamilyHr=Management Resurse Umane (HR)
-ModuleFamilyProjects=Proiecte
+ModuleFamilyProjects=Proiecte/Munca în echipă
 ModuleFamilyOther=Altele
 ModuleFamilyTechnic=Instrumente Multi-module
-ModuleFamilyExperimental=Module Experimentale
-ModuleFamilyFinancial=Module financiare (Contabilitate / Trezorerie)
+ModuleFamilyExperimental=Module experimentale
+ModuleFamilyFinancial=Module financiare (Contabilitate/Trezorerie)
 ModuleFamilyECM=ECM
-ModuleFamilyPortal=Site-uri web și alte aplicații frontale
+ModuleFamilyPortal=Site-uri web și alte aplicații frontend
 ModuleFamilyInterface=Interfețe cu sisteme externe
-MenuHandlers=Manager Meniu
-MenuAdmin=Editor Meniu
+MenuHandlers=Manageri Meniu
+MenuAdmin=Editor meniu
 DoNotUseInProduction=Nu utilizaţi în producţie
 ThisIsProcessToFollow=Procedura de upgrade:
 ThisIsAlternativeProcessToFollow=Aceasta este o configurare alternativă de procesare manuală:
 StepNb=Pasul %s
 FindPackageFromWebSite=Găsiți un pachet care oferă funcțiile de care aveți nevoie (de exemplu, pe site-ul oficial %s).
 DownloadPackageFromWebSite=Descărcați pachetul (de exemplu de pe site-ul oficial %s).
-UnpackPackageInDolibarrRoot=Despachetați / dezarhivați fișierele arhivate în directorul serverului Dolibarr: <b> %s </b>
-UnpackPackageInModulesRoot=Pentru a implementa / instala un modul extern, despachetați / dezarhivați fișierele arhivate în directorul serverului dedicat modulelor externe: <br> <b> %s </b>
-SetupIsReadyForUse=Implementarea modulului a fost terminată. Cu toate acestea, trebuie să activați și să configurați modulul în aplicația dvs. accesând modulele de configurare a paginii: <a href="%s"> %s </a>.
+UnpackPackageInDolibarrRoot=Despachetați/dezarhivați fișierele arhivate în directorul serverului sistemului: <b>%s</b>
+UnpackPackageInModulesRoot=Pentru a implementa/instala un modul extern, despachetați/dezarhivați fișierele arhivate în directorul serverului dedicat modulelor externe: <br><b>%s</b>
+SetupIsReadyForUse=Implementarea modulului a fost terminată. Cu toate acestea, trebuie să activați și să configurați modulul în aplicația dvs. accesând modulele de configurare a paginii: <a href="%s">%s</a>.
 NotExistsDirect=Directorul rădăcină alternativ nu este atribuit unui director existent. <br>
-InfDirAlt=De la versiunea 3, este posibil să se definească un director rădăcină alternativ. Acest lucru vă permite să stocați, într-un director dedicat, plug-in-uri și șabloane personalizate. <br> Doar creați un director in rădăcina Dolibarr (de exemplu: personalizat).<br>
-InfDirExample=<br> Atunci declarați în fișierul <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ custom' <br> $ dolibarr_main_document_root_alt = '/ calea / din / dolibarr / htdocs / personalizat' <br> Dacă aceste linii sunt comentate cu "#", pentru a le activa, doar anulaţi comentarea prin eliminarea caracterului "#".
+InfDirAlt=De la versiunea 3, este posibil să se definească un director rădăcină alternativ. Acest lucru vă permite să stocați, într-un director dedicat, plug-in-uri și șabloane personalizate. <br> Doar creați un director in rădăcina sistemului (de exemplu: personalizat).<br>
+InfDirExample=<br> Atunci declarați în fișierul <strong>conf.php</strong> <br> $dolibarr_main_url_root_alt='/ custom' <br> $dolibarr_main_document_root_alt = '/path/of/dolibarr/htdocs/custom' <br> Dacă aceste linii sunt comentate cu "#", pentru a le activa, doar anulaţi comentarea prin eliminarea caracterului "#".
 YouCanSubmitFile=Poţi încărca un fişier .zip al pachetului de modul de aici:
 CurrentVersion=Dolibarr versiunea curentă
-CallUpdatePage=Navigați la pagina care actualizează structura și datele bazei de date: %s.
+CallUpdatePage=Navigați la pagina care actualizează structura și datele din baza de date: %s.
 LastStableVersion=Ultima versiune stabilă
 LastActivationDate=Ultima dată de activare
 LastActivationAuthor=Ultimul autor de activare
 LastActivationIP=Ultimul IP de activare
 UpdateServerOffline=Update server offline
 WithCounter=Gestionați un contor
-GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, ar putea fi folosit următoarele etichete: <br> <b>{000000}</b> corespunde unui număr care va fi incrementat pe fiecare %s. Introduceți cât mai multe zerouri ca lungimea dorită a contra. Contorul va fi completat cu zerouri la stânga, în scopul de a avea cât mai multe zerouri ca masca. <br> <b>{000000} +000</b> fel ca și anterior, dar o compensare corespunzător cu numărul din dreapta semnului + se aplică începând cu prima %s. <br> <b>{000000 @ x}</b> fel ca și anterior, dar contorul este resetat la zero atunci când se ajunge la o lună x (x între 1 și 12, sau 0 pentru a folosi primele luni ale anului fiscal definite în configurația dvs., sau 99 pentru a reseta la zero în fiecare lună ). Dacă această opțiune este folosită și x este 2 sau mai mare, atunci secvența {aa} {mm} sau {AAAA} {mm} este de asemenea necesară. <br> <b>{Dd}</b> zi (01 la 31). <br> <b>{Mm}</b> luni (01 la 12). <br> <b>{AA}, {AAAA}</b> sau <b>{y}</b> an peste 2, 4 sau 1 numere. <br>
-GenericMaskCodes2=<b> {cccc} </b> codul clientului pe n caractere <br><b> {cccc000} </b> codul clientului pe n caractere este urmat de un contor dedicat clientului. Acest contor dedicat clientului este resetat în același timp cu contorul global. <br> <b> {tttt} </b> Codul tipului de terță parte pe n caractere (vedeți meniul Acasă - Configurare - Dicționar - Tipuri de terțe părți) . Dacă adăugați această etichetă, contorul va fi diferit pentru fiecare tip de terță parte<br>\n
-GenericMaskCodes3=Toate celelalte caractere în masca va rămâne intactă. <br> Spaţiile nu sunt permise. <br>
-GenericMaskCodes4a=<u> Exemplu privind al 99-lea %s  terț TheCompany, cu data 2007-01-31: </u> <br>
-GenericMaskCodes4b=<u>Exemplu de la o terţă parte a creat pe 2007-03-01:</u> <br>
-GenericMaskCodes4c=<u>Examplu pe produs creat pe  2007-03-01:</u><br>
-GenericMaskCodes5=<b> ABC{yy}{mm}-{000000}</b> va da <b> ABC0701-000099 </b> <br> <b> {0000+100@1}-ZZZ/{dd}/XXX</b> va da <b> 0199-ZZZ/31/XXX</b> <br> <b> IN{yy}{mm}-{0000}-{t} </b> va da <b> IN0701-0099-A </b> dacă tipul companiei este "Responsible Inscripto" cu codul pentru tipul care este "A_RI"
-GenericNumRefModelDesc=Întoarceţi-vă un număr de personalizabil definite în conformitate cu o masca.
-ServerAvailableOnIPOrPort=Server este disponibil la <b>adresa %s</b> pe <b>portul %s</b>
-ServerNotAvailableOnIPOrPort=Serverul nu este disponibil la <b>adresa %s</b> pe <b>portul %s</b>
-DoTestServerAvailability=Test server de conectivitate
+GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, pot fi utilizate următoarele etichete: <br><b>{000000}</b> corespunde unui număr care va fi incrementat pe fiecare %s. Introduceți la fel de multe zerouri ca lungimea dorită a contorului. Contorul va fi completat de zerouri din stânga pentru a avea la fel de multe zerouri ca masca. <br><b>{000000+000}</b> la fel ca și precedentul, dar un offset corespunzător numărului din dreapta semnului + se aplică începând cu primul %s. <br><b>{000000@x}</b> la fel ca și precedentul, dar contorul este resetat la zero când se atinge luna x (x între 1 și 12 sau 0 pentru a utiliza primele luni ale anului fiscal definit în configurația ta sau 99 pentru a reveni la zero în fiecare lună). Dacă se folosește această opțiune și x este 2 sau mai mare, atunci este necesară și secvența {yy}{mm} sau {yyyy}{mm}. <br><b>{dd}</b> zi (01 până la 31). <br><b>{mm}</b> lună (01 până la 12). <br><b>{yy}</b>, <b>{aaaa}</b> sau <b>{y}</b> an peste 2, 4 sau 1 numere.<br> 
+GenericMaskCodes2=<b>{cccc}</b> codul clientului pe n caractere<br><b> {cccc000}</b> codul clientului pe n caractere urmat de un contor dedicat clientului. Acest contor dedicat clientului este resetat în același timp cu contorul global.<br><b>{tttt}</b> Codul tipului de terț pe n caractere (consultați meniul Acasă - Setări - Dicționare - Tipuri de terți). Dacă adăugați această etichetă, contorul va fi diferit pentru fiecare tip de terț.<br>
+GenericMaskCodes3=Toate celelalte caractere din mască vor rămâne intacte. <br> Spaţiile nu sunt permise. <br>
+GenericMaskCodes3EAN=Toate celelalte caractere din mască vor rămâne intacte (cu excepția * sau ? în poziția a 13-a din EAN13). <br>Spațiile nu sunt permise. <br>În EAN13, ultimul caracter după ultima} în poziția a 13-a ar trebui să fie * sau ? . Acesta va fi înlocuit cu cheia calculată.<br>
+GenericMaskCodes4a=<u>Exemplu privind al 99-lea %s  terț Comania, cu data 2007-01-31:</u><br>
+GenericMaskCodes4b=<u>Exemplu de terţ creat pe 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Exemplu pe produs creat pe 2007-03-01:</u><br>
+GenericMaskCodes5=<b> ABC{yy}{mm}-{000000}</b> va da <b> ABC0701-000099 </b> <br> <b> {0000+100@1}-ZZZ/{dd}/XXX</b> va da <b> 0199-ZZZ/31/XXX</b> <br> <b> IN{yy}{mm}-{0000}-{t} </b> va da <b> IN0701-0099-A </b> dacă tipul companiei este 'Responsible Inscripto' cu codul pentru tipul 'A_RI'
+GenericNumRefModelDesc=Întoarce un număr de personalizabil definit în conformitate cu o mască.
+ServerAvailableOnIPOrPort=Serverul este disponibil la adresa <b>%s</b> pe portul <b>%s</b>
+ServerNotAvailableOnIPOrPort=Serverul nu este disponibil la adresa <b>%s</b> pe portul <b>%s</b>
+DoTestServerAvailability=Test conectivitate server
 DoTestSend=Test de trimitere
-DoTestSendHTML=Test trimiterea HTML
-ErrorCantUseRazIfNoYearInMask=Eroare, nu se poate folosi opțiunea  @ resetează contor la fiecare an, dacă secvența {yy} sau  {yyyy} nu este în mască.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Eroare, nu poate utilizator @ opţiune dacă secvenţa (aa) (mm) sau (AAAA) (mm) nu este în masca.
-UMask=UMask parametru pentru noi imagini pe Unix / Linux / BSD sistem de fişiere.
-UMaskExplanation=Acest parametru permite să se definească permissions stabilit, în mod implicit pe fişierele create de Dolibarr pe server (în timpul de încărcare, de exemplu). <br> Acesta trebuie să fie de octal valoare (de exemplu, 0666 înseamnă citi şi scrie pentru toată lumea). <br> Ce paramtre ne sert pas sous un serveur Windows.
+DoTestSendHTML=Test trimitere HTML
+ErrorCantUseRazIfNoYearInMask=Eroare, nu se poate folosi opțiunea @ pentru a reseta contorul la fiecare an, dacă secvența {yy} sau  {yyyy} nu este în mască.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Eroare, nu se poate utiliza opţiunea @ dacă secvenţa {yy}{mm} sau {yyyy}{mm}  nu este în mască.
+UMask=Parametrul UMask pentru fişiere noi în sistemul de fişiere Unix/Linux/BSD/Mac.
+UMaskExplanation=Acest parametru îţi permite să defineşti permisiuni implicite  pe fişierele create de sistem pe server (în timpul încărcării, de exemplu). <br> Acesta trebuie să fie o valoare octală (de exemplu, 0666 înseamnă citire şi scriere pentru toată lumea). <br> Acest parametru nu se poate utiliza pe un server Windows.
 SeeWikiForAllTeam=Uitați-vă la pagina Wiki pentru o listă de contribuitori și organizațiiile lor
-UseACacheDelay= Întârziere pentru caching de export de răspuns în câteva secunde (0 sau gol pentru nici un cache)
-DisableLinkToHelpCenter=Ascundere link-ul <b>"Aveţi nevoie de ajutor sau sprijin"</b> de la pagina de login
+UseACacheDelay= Întârziere răspuns pentru caching de export în secunde (0 sau gol pentru nici un cache)
+DisableLinkToHelpCenter=Ascundere link <b>'Aveţi nevoie de ajutor sau suport'</b> de pe pagina de autentificare
 DisableLinkToHelp=Ascunde link-ul Ajutor Online "<b>%s</b>"
 AddCRIfTooLong=Nu există nici o adaptare automată a textului, textul prea lung nu va fi afișat pe documente. Vă rugăm să apăsaţi tasta ENTER în zona de text, dacă este necesar.
-ConfirmPurge=Sigur doriți să executați această curățare ? <br> Aceasta va șterge definitiv toate fișierele de date fără nici o modalitate de a le reconstitui (fișiere ECM, fișiere atașate ...).
+ConfirmPurge=Sigur doriți să executați această curățare? <br> Aceasta va șterge definitiv toate fișierele de date fără nici o modalitate de a le reconstitui (fișiere ECM, fișiere atașate ...).
 MinLength=Lungimea minimă
-LanguageFilesCachedIntoShmopSharedMemory=Fişierele  .lang încărcate în memorie partajata
+LanguageFilesCachedIntoShmopSharedMemory=Fişierele .lang încărcate în memoria partajată
 LanguageFile=Fișier lingvistic
 ExamplesWithCurrentSetup=Exemple cu configurația curentă
-ListOfDirectories=Lista de directoare OpenDocument template-uri
-ListOfDirectoriesForModelGenODT=Lista de directoare care conţin fişiere șablon in format OpenDocument.<br><br>puneţi aici intreaga cale de directoare.<br>Intoarceţi-va la inceputul textului la fiecare director.<br>Pentru a adăuga un director de modul GED, adăugaţi aici <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Fişierele în aceste directoare trebuie să se termine cu <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Numărul de fișiere șablon ODT / ODS găsite în aceste directoare
+ListOfDirectories=Lista de directoare cu şabloane OpenDocument
+ListOfDirectoriesForModelGenODT=Lista de directoare care conţin fişiere șablon in format OpenDocument.<br><br>puneţi aici întreaga cale spre directoare.<br>Adăugaţi un Enter după fiecare director.<br>Pentru a adăuga un director de modul ECM, adăugaţi aici <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Fişierele din aceste directoare trebuie să se termine cu <b>.odt</b> sau <b>.ods</b>.
+NumberOfModelFilesFound=Numărul de fișiere șablon ODT/ODS găsite în aceste directoare
 ExampleOfDirectoriesForModelGen=Exemple de sintaxă:<br> c:\\ myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br> Pentru a şti cum să vă creaţi şabloane DOCX, ODT documente, înainte de a le stoca în aceste directoare, citiţi documentaţia wiki:
+FollowingSubstitutionKeysCanBeUsed=<br> Pentru a şti cum să vă creaţi şabloane de documente ODT, înainte de a le stoca în aceste directoare, citiţi documentaţia wiki:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Poziţia Prenume / Nume
-DescWeather=Următoarele imagini vor fi afișate pe tabloul de bord atunci când numărul ultimelor acțiuni va atinge următoarele valori:
-KeyForWebServicesAccess=Pentru a utiliza Web Services (parametru &quot;dolibarrkey&quot; în WebServices)
-TestSubmitForm=Intrare test de formă
-ThisForceAlsoTheme=Utilizând acest meniu, managerul va folosi și propria temă indiferent de alegerea utilizatorului. De asemenea, acest manager de meniu specializat pentru smartphone-uri nu funcționează pe toate smartphone-urile. Utilizați un alt manager de meniuri dacă întâmpinați probleme cu smartphone-ul dvs.
-ThemeDir=Director Teme
+FirstnameNamePosition=Poziţia Prenumelui/Numelui
+DescWeather=Următoarele imagini vor fi afișate în tabloul de bord atunci când numărul ultimelor acțiuni va atinge următoarele valori:
+KeyForWebServicesAccess=Cheie utilizare Web Services (parametru "dolibarrkey" în WebServices)
+TestSubmitForm=Test introducere date în formular
+ThisForceAlsoTheme=Utilizând acest meniu, managerul va folosi și propria temă indiferent de alegerea utilizatorului. De asemenea, acest manager de meniu specializat pentru smartphone-uri nu funcționează pe toate smartphone-urile. Utilizează un alt manager de meniuri dacă întâmpini probleme pe smartphone-ul tău.
+ThemeDir=Director teme
 ConnectionTimeout=Pauză de conectare
-ResponseTimeout=Răspuns timeout
-SmsTestMessage=Mesaj de test de la PHONEFROM__ __ la __ PHONETO__
-ModuleMustBeEnabledFirst=Modulul <b> %s</b> trebuie să fie activat daca aveti nevoie de aceasta functie
-SecurityToken=Cheia pentru URL-uri sigure
-NoSmsEngine=Nu este disponibil niciun manager de expediere SMS-uri. Un manager de expediere SMS-uri nu este instalat cu distribuția implicită deoarece acesta depinde de un furnizor extern, dar puteți găsi pe %s
+ResponseTimeout=Timeout răspuns 
+SmsTestMessage=SMS de test de la __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Modulul <b>%s</b> trebuie să fie activat daca aveti nevoie de aceasta funcţionalitate.
+SecurityToken=Cheia pentru URL-uri securizate
+NoSmsEngine=Nu este disponibil niciun manager de expediere SMS-uri. Un manager de expediere SMS-uri nu este instalat cu distribuția implicită deoarece acesta depinde de un furnizor extern, dar puteți găsi unul pe %s
 PDF=PDF
 PDFDesc=Opţiuni globale pentru generarea PDF
+PDFOtherDesc=Opţiune PDF specifică anumitor module
 PDFAddressForging=Reguli pentru secţiunea adresă
 HideAnyVATInformationOnPDF=Ascundeți toate informațiile referitoare la taxa pe vânzări / TVA
 PDFRulesForSalesTax=Reguli pentru taxa pe vânzări / TVA
@@ -402,122 +408,122 @@ HideLocalTaxOnPDF=Ascunde cota %s în coloana Taxă vânzări / TVA
 HideDescOnPDF=Ascunde descrierea produselor
 HideRefOnPDF=Ascundeți referinţele produselor
 HideDetailsOnPDF=Ascundeți detaliile liniei de produs
-PlaceCustomerAddressToIsoLocation=Utilizați poziția standard franceză (La Poste) pentru poziția adresei clienților
+PlaceCustomerAddressToIsoLocation=Utilizați poziția standard franceză (La Poste) pentru poziționarea adresei clienților
 Library=Bibliotecă
-UrlGenerationParameters=Parametrii pentru a asigura URL-uri
-SecurityTokenIsUnique=Utilizaţi un unic parametru securekey pentru fiecare URL
-EnterRefToBuildUrl=Introduceţi de referinţă pentru %s obiect
+UrlGenerationParameters=Parametrii pentru URL-uri securizate
+SecurityTokenIsUnique=Utilizaţi un parametru unic securekey pentru fiecare URL
+EnterRefToBuildUrl=Introdu referinţa pentru obiectul %s 
 GetSecuredUrl=Obţineţi URL-ul calculat
-ButtonHideUnauthorized= Ascunde butoanele de acțiune neautorizate și pentru utilizatorii interni (doar gri în caz contrar) 
-OldVATRates=Vechea rată TVA
-NewVATRates=Noua rată TVA
-PriceBaseTypeToChange=Modifică la prețuri cu valoarea de referință de bază definit pe
+ButtonHideUnauthorized= Ascunde butoanele de acțiune neautorizate și pentru utilizatorii interni (doar gri în caz contrar)
+OldVATRates=Vechea cotă de TVA
+NewVATRates=Noua cotă de TVA
+PriceBaseTypeToChange=Modifică prețurile cu valoarea de referință de bază definită pe
 MassConvert=Lansați conversia în bloc
-PriceFormatInCurrentLanguage=Formatul prețului în format de valută
-String=String
+PriceFormatInCurrentLanguage=Formatul prețului în formatul limbii curente
+String=Text
 String1Line=String (1 linie)
-TextLong=Long text
+TextLong=Text lung
 TextLongNLines=Text lung (n linii)
 HtmlText=Text HTML
 Int=Întreg
 Float=Float
-DateAndTime=Data şi ora
+DateAndTime=Dată şi oră
 Unique=Unic
 Boolean=Boolean (o casetă de selectare)
 ExtrafieldPhone = Telefon
 ExtrafieldPrice = Preţ
 ExtrafieldMail = Email
 ExtrafieldUrl = Url
-ExtrafieldSelect = Select Listă 
-ExtrafieldSelectList = Select din tabel
+ExtrafieldSelect = Listă de selecţie
+ExtrafieldSelectList = Selecţie din tabel
 ExtrafieldSeparator=Separator (nu un câmp)
 ExtrafieldPassword=Parolă
 ExtrafieldRadio=Butoane radio (doar o singură alegere)
-ExtrafieldCheckBox=Casetele de selectare
-ExtrafieldCheckBoxFromList=Căsuțele de selectare din tabel
+ExtrafieldCheckBox=Casete de bifare
+ExtrafieldCheckBoxFromList=Casete de selectare din tabel
 ExtrafieldLink=Link către un obiect
 ComputedFormula=Câmp calculat
 ComputedFormulaDesc=Puteți introduce aici o formulă folosind alte proprietăți ale obiectului sau orice cod PHP pentru a obține o valoare calculată dinamic. Puteți utiliza orice formule compatibile PHP, inclusiv "?" operator de condiții și următorul obiect global: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>ATENŢIE</strong>: Doar unele proprietăți $object pot fi disponibile. Dacă aveți nevoie de o proprietate care nu este încărcată, introduceți singur obiectul în formula dvs. ca în cel de-al doilea exemplu.<br> Utilizarea unui câmp calculat înseamnă că nu puteți introduce nici o valoare din interfață. De asemenea, dacă există o eroare de sintaxă, formula nu poate returna nimic.\n <br><br>Exemplu de formulă<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Exemplu cu reîncărcarea obiectului<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Un alt exemplu de formulă pentru a forța încărcarea obiectului și a obiectului său părinte:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Proiectul părinte nu a fost găsit'
-Computedpersistent=Stocați câmpul calculat
-ComputedpersistentDesc=Câmpurile suplimentare computerizate vor fi stocate în baza de date, cu toate acestea, valoarea va fi recalculată numai atunci când obiectul acestui câmp este modificat. Dacă câmpul calculat depinde de alte obiecte sau date globale, această valoare ar putea fi greșită !!
-ExtrafieldParamHelpPassword=Lăsând acest câmp necompletat înseamnă că această valoare va fi stocată fără criptare (câmpul trebuie ascuns numai cu stea pe ecran). <br> Setarea "auto" pentru utilizarea regulii de criptare implicită pentru a salva parola în baza de date (atunci valoarea citită va fi hash numai, nici o şansă de a recupera valoarea inițială)
-ExtrafieldParamHelpselect=Lista de valori trebuie să fie linii cu format cheie,valoare (unde cheia nu poate fi "0") <br> <br> de exemplu: <br> 1,valoare1 <br> 2,valoare2 <br> code3,valoare3 <br> ... <br> <br> Pentru a avea lista în funcție de o altă listă de atribute complementare: <br> 1, valoare1| opţiuni_<i> parent_list_code </i>: parent_key <br> 2,valoare2|opţiuni_ <i> parent_list_code </i>: parent_key <br><br> Pentru a avea lista în funcție de altă listă: <br> 1, valoare1| <i> parent_list_code </i>: parent_key <br> 2, valoare2| <i> parent_list_code </i>: parent_key
-ExtrafieldParamHelpcheckbox=Lista de valori trebuie să fie linii cu format cheie,valoare ( cheia nu poate fi "0") <br> <br> de exemplu: <br> 1,valoare1 <br> 2,valoare2 <br> 3,valoare3 <br> ...
-ExtrafieldParamHelpradio=Lista de valori trebuie să fie linii cu format cheie,valoare ( cheia nu poate fi "0") <br> <br> de exemplu: <br> 1,valoare1 <br> 2,valoare2 <br> 3,valoare3 <br> ...
-ExtrafieldParamHelpsellist=Lista valorilor provine dintr-un tabel <br>Sintaxă: table_name:label_field: id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field este în mod necesar o cheie integer primară<br>- filtrul poate fi un test simplu (de exemplu, activ = 1) pentru a afișa numai valorile active<br> De asemenea, puteți utiliza $ID$ în filtru, care este id-ul obiectului curent <br>Pentru a utiliza un SELECT în filtru, utilizați cuvântul cheie $SEL$ pentru a ocoli protecția anti-injecție. <br>Dacă doriți să filtrați pe câmpuri suplimentare, utilizați sintaxa extra.fieldcode =... (unde codul de câmp este codul extracâmpului)<br><br> Pentru a avea lista în funcție de o altă listă de atribute complementare:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br> Pentru a avea lista în funcție de o altă listă:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Lista de valori vine dintr-un tabel<br>Sintaxă: table_name:label_field:id_field::filter<br>Examplu: c_typent:libelle:id::filter<br><br>filtrul poate fi un simplu test (ex active=1) pentru a afişa doar valoarea activă<br>De asemenea se poate utiliza $ID$ în filtrul care este ID-ul curent al obiectului curent<br>Pentru a face o SELECTARE în filtru folosiţi $SEL$<br>dacă doriţi să filtraţi în extracâmpuri folosiţi sintaxa extra.fieldcode=... (unde codul câmpului este codul extracâmpului)<br><br>Pentru a avea lista în funcție de o altă listă de atribute complementare:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>Pentru a avea lista în funcție de o altă listă :<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+Computedpersistent=Câmp calculat stocat
+ComputedpersistentDesc=Extracâmpurile calculate vor fi stocate în baza de date, cu toate acestea, valorile lor vor fi recalculate numai atunci când obiectul acestui câmp este modificat. Dacă câmpul calculat depinde de alte obiecte sau date globale, aceste valori ar putea fi greșite!!
+ExtrafieldParamHelpPassword=Lăsând acest câmp necompletat înseamnă că această valoare va fi stocată fără criptare (câmpul trebuie ascuns cu steluţe pe ecran). <br> Setaţi 'auto' pentru utilizarea regulii de criptare implicită la salvarea parolei în baza de date (atunci valoarea citită va fi numai hash, nefiind nici o şansă de a recupera valoarea inițială)
+ExtrafieldParamHelpselect=Lista de valori trebuie să fie linii cu formatul cheie,valoare (unde cheia nu poate fi '0') <br> <br> de exemplu: <br> 1,valoare1 <br> 2,valoare2 <br> code3,valoare3 <br>... <br> <br> Pentru a avea lista în funcție de o altă listă de atribute complementare: <br> 1, valoare1| options_<i> parent_list_code</i>:parent_key<br> 2,valoare2|options_ <i>parent_list_code</i>:parent_key<br><br> Pentru a avea lista în funcție de altă listă: <br>1, valoare1|<i>parent_list_code</i>:parent_key<br>2,valoare2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpcheckbox=Lista de valori trebuie să fie linii cu formatul cheie,valoare (unde cheia nu poate fi "0") <br> <br> de exemplu: <br> 1,valoare1 <br> 2,valoare2 <br> 3,valoare3 <br> ...
+ExtrafieldParamHelpradio=Lista de valori trebuie să fie linii cu formatul cheie,valoare (unde cheia nu poate fi '0') <br> <br> de exemplu: <br> 1,valoare1 <br> 2,valoare2 <br> 3,valoare3 <br> ...
+ExtrafieldParamHelpsellist=Lista valorilor provine dintr-un tabel<br> Sintaxă: table_name:label_field:id_field::filtersql<br>Exemplu: c_typent:libelle:id::filtersql<br><br>- id_field este în mod necesar o cheie int primară<br>- filtersql este o condiție SQL. Poate fi un test simplu (de exemplu, activ = 1) pentru a afișa numai valoarea activă<br> Puteți utiliza, de asemenea, $ID$ în filtru, care este ID-ul curent al obiectului curent <br>Pentru a utiliza un SELECT în filtru, utilizați cuvântul cheie $SEL$ pentru a ocoli protecţia anti-injecție.<br>dacă doriți să filtrați pe câmpuri suplimentare utilizați sintaxa extra.fieldcode=... (unde codul câmpului este codul câmpului extrafield)<br><br> Pentru a avea lista în funcție de o altă listă de atribute complementare:<br> c_typent:libelle:id:options_<i>parent_list_code</i>| parent_column:filter <br><br> Pentru a avea lista în funcție de altă listă: <br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Lista valorilor provine dintr-un tabel <br>Sintaxă: table_name:label_field:id_field::filtersql<br>Exemplu: c_typent:libelle:id::filtersql<br><br>filtru care poate fi un test simplu (de exemplu, activ = 1) pentru a afișa doar valoarea activă<br> Puteți utiliza, de asemenea, $ID$ în filtru care este ID-ul curent al obiectului curent<br> Pentru a efectua o selecție în filtru folosiți $SEL$<br> dacă doriți să filtrați pe câmpuri suplimentare utilizați sintaxa extra.fieldcode=... (unde codul de câmp este codul câmpului extra)<br><br> Pentru a avea o listă dependentă de un  de atribut complementar:<br> c_typent:libelle:id:options_<i>parent_list_code</i>| parent_column:filter <br><br>Pentru a avea o listă în funcție de altă listă:<br> c_typent:libelle:id:<i> parent_list_code</i>|parent_column: filter
 ExtrafieldParamHelplink=Parametrii trebuie să fie ObjectName:Classpath<br>Sintaxă: ObjectName: Classpath 
 ExtrafieldParamHelpSeparator=Păstrați liber pentru un separator simplu <br> Setați acest lucru la 1 pentru un separator care se prăbușește (deschis în mod implicit pentru o nouă sesiune, apoi starea este păstrată pentru fiecare sesiune de utilizator) <br> Setați acest lucru la 2 pentru un separator care se prăbușește (se prăbușește implicit pentru o nouă sesiune, apoi starea este păstrată pentru fiecare sesiune a utilizatorului)
 LibraryToBuildPDF=Bibliotecă utilizată pentru generarea PDF-urilor
 LocalTaxDesc=Unele țări pot aplica două sau trei taxe pe fiecare linie de facturare. Dacă este cazul, alegeți tipul pentru a doua și a treia taxă și rata acestora. Tipuri posibile sunt: <br> 1: taxa locală se aplică produselor și serviciilor fără TVA (localtax se calculează pe valoare fără taxă)<br> 2: taxa locală se aplică produselor și serviciilor, inclusiv TVA (localtax se calculează în funcție de valoare+ taxa principală ) <br>3: taxa locală se aplică produselor fără TVA (localtax se calculează pe valoare fără taxă) <br>4: taxa locală se aplică produselor şi includ tva (localtax  se calculeaza pe valoare + TVA principală) <br> 5: taxa locală se aplică serviciilor fără TVA (localtax se calculează pe valoarea fără TVA) <br> 6: taxa locală se aplică serviciilor, inclusiv TVA (localtax se calculează pe sumă + taxă)
 SMS=SMS
-LinkToTestClickToDial=Introduceți un număr de telefon pentru a afișa un link de test ClickToDial  Url pentru utilizatorul<strong>%s</strong>
-RefreshPhoneLink=Refresh link
+LinkToTestClickToDial=Introdu un număr de telefon pentru a afișa un link de test ClickToDial Url pentru utilizatorul <strong>%s</strong>
+RefreshPhoneLink=Link refresh
 LinkToTest=Link accesibil generat pentru utilizatorul <strong>%s</strong> (faceți clic pe numărul de telefon pentru a testa)
-KeepEmptyToUseDefault=Lasă gol pentru utilizarea valorii implicite
+KeepEmptyToUseDefault=Lasă necompletat pentru utilizarea valorii implicite
 KeepThisEmptyInMostCases=În majoritatea cazurilor, poţi lăsa acest câmp necompletat.
 DefaultLink=Link implicit
 SetAsDefault=Setați ca implicit
 ValueOverwrittenByUserSetup=Atenție, această valoare poate fi suprascrisă de setările specifice utilizatorului (fiecare utilizator poate seta propriul url clicktodial)
 ExternalModule=Modul extern
 InstalledInto=Instalat în director %s
-BarcodeInitForThirdparties=Cod de bare de masă pentru terți
-BarcodeInitForProductsOrServices=Init sau reset cod de bare în  masă pentru produse şi servicii
-CurrentlyNWithoutBarCode=În prezent, aveti <strong> %s </strong>inregistrari pe <strong> %s</strong> %s fără cod de bare definit.
-InitEmptyBarCode=Valoare inițializare pentru următoarele %s înregistrări goale
+BarcodeInitForThirdparties=Coduri de bare în masă pentru terți
+BarcodeInitForProductsOrServices=Iniţializare sau resetare coduri de bare în masă pentru produse şi servicii
+CurrentlyNWithoutBarCode=În prezent, aveţi <strong>%s</strong> înregistrări pe <strong>%s</strong> %s fără cod de bare definit.
+InitEmptyBarCode=Valoare de inițializare pentru următoarele %s înregistrări goale
 EraseAllCurrentBarCode=Ștergeți toate valorile curente de coduri de bare 
 ConfirmEraseAllCurrentBarCode=Sigur doriți să ștergeți toate valorile actuale ale codurilor de bare?
-AllBarcodeReset=Toate valorile codurilor de bare au fost eliminate
-NoBarcodeNumberingTemplateDefined=Nu este activat niciun șablon de cod de bare de numere în modulul de configurare Cod de bare
-EnableFileCache=Activați memoria cache a fișierelor
+AllBarcodeReset=Toate valorile codurilor de bare au fost şterse
+NoBarcodeNumberingTemplateDefined=Nu este activat niciun șablon de cod de bare de numere în configurare modulului Coduri de bare
+EnableFileCache=Activați memoria cache cu fișiere
 ShowDetailsInPDFPageFoot=Adăugați mai multe detalii în subsolul paginii, cum ar fi adresa companiei sau numele managerului (în plus față de ID-urile profesionale, capitalul companiei și numărul de identificare fiscală TVA).
 NoDetails=Nu există detalii suplimentare în subsolul paginii
-DisplayCompanyInfo=Afiseaza adresa societatii
-DisplayCompanyManagers=Afiseaza nume manager
-DisplayCompanyInfoAndManagers=Afișați numele companiei și numele managerului
-EnableAndSetupModuleCron=Dacă doriți ca această factură recurentă să fie generată automat, modulul * %s * trebuie să fie activat și setat corect. În caz contrar, generarea de facturi trebuie făcută manual din acest șablon utilizând butonul * Creare *. Rețineți că, chiar dacă ați activat generarea automată, puteți lansa manual generarea manuală. Generarea de duplicate pentru aceeași perioadă nu este posibilă.
+DisplayCompanyInfo=Afişează adresa societăţii
+DisplayCompanyManagers=Afişează nume manager
+DisplayCompanyInfoAndManagers=Afișează numele companiei și numele managerului
+EnableAndSetupModuleCron=Dacă doriți ca această factură recurentă să fie generată automat, modulul *%s* trebuie să fie activat și setat corect. În caz contrar, generarea de facturi trebuie făcută manual din acest șablon utilizând butonul *Creare*. Rețineți că, chiar dacă ați activat generarea automată, puteți lansa manual generarea. Generarea de duplicate pentru aceeași perioadă nu este posibilă.
 ModuleCompanyCodeCustomerAquarium=%s urmat de codul clientului pentru un cod contabil al clientului
-ModuleCompanyCodeSupplierAquarium=%s urmat de codul furnizorului pentru un cod contabil al furnizorului
-ModuleCompanyCodePanicum=Returneaza un cod contabil gol.
+ModuleCompanyCodeSupplierAquarium=%s urmat de codul furnizorului pentru un cont contabil al furnizorului
+ModuleCompanyCodePanicum=Returnează un cod contabil gol.
 ModuleCompanyCodeDigitaria=Redă un cod contabil compus în funcție de numele terțului. Codul constă dintr-un prefix care poate fi definit în prima poziție, urmat de numărul de caractere definite în codul terț.
-ModuleCompanyCodeCustomerDigitaria=%s urmat de numele clientului trunchiat de numărul de caractere: %s pentru codul de contabilitate al clientului.
-ModuleCompanyCodeSupplierDigitaria=%s urmată de numele furnizorului trunchiat de numărul de caractere: %s pentru codul contabil al furnizorului.
-Use3StepsApproval=În mod implicit, comenzile de cumpărare trebuie să fie create și aprobate de 2 utilizatori diferiți (un pas/utilizator de creat și un pas/utilizator de aprobat. Rețineți că, dacă utilizatorul are atât permisiunea de a crea și de a aproba, va fi suficient un pas/un utilizator). Puteți solicita această opțiune pentru a introduce un al treilea pas/aprobare pentru utilizatori, dacă suma este mai mare decât o valoare dedicată (astfel încât vor fi necesari 3 pași:  1 = validare, 2 = prima aprobare și 3 = o a doua aprobare dacă suma este suficientă). <br> Setați acest lucru la gol, dacă este suficientă o aprobare (2 pași), setați-o la o valoare foarte mică (0,1) dacă este întotdeauna necesară o a doua aprobare (3 pași).
-UseDoubleApproval=Utilizați o aprobare de 3 pași atunci când suma (fără taxă) este mai mare decât ...
+ModuleCompanyCodeCustomerDigitaria=%s urmat de numele clientului trunchiat la numărul de caractere: %s pentru codul de contabilitate al clientului.
+ModuleCompanyCodeSupplierDigitaria=%s urmată de numele furnizorului trunchiat la numărul de caractere: %s pentru codul contabil al furnizorului.
+Use3StepsApproval=În mod implicit, comenzile de achiziţie trebuie să fie create și aprobate de 2 utilizatori diferiți (un pas/utilizator de creat și un pas/utilizator de aprobat. Rețineți că, dacă utilizatorul are atât permisiunea de a crea și de a aproba, va fi suficient un pas/un utilizator). Puteți solicita această opțiune pentru a introduce un al treilea pas/aprobare pentru utilizatori, dacă suma este mai mare decât o valoare dedicată (astfel încât vor fi necesari 3 pași:  1 = validare, 2 = prima aprobare și 3 = o a doua aprobare dacă suma este suficientă). <br> Setați acest lucru la gol, dacă este suficientă o aprobare (2 pași), setați-o la o valoare foarte mică (0,1) dacă este întotdeauna necesară o a doua aprobare (3 pași).
+UseDoubleApproval=Utilizați o aprobare în 3 pași atunci când suma (fără taxă) este mai mare decât...
 WarningPHPMail=ATENŢIE: Configurarea pentru trimitea de email-uri din aplicație utilizează configurarea generică implicită. De multe ori este mai bine să configurați email-urile de ieșire pentru a utiliza serverul de email al furnizorului dvs. de servicii email în loc de configurarea implicită din mai multe motive:
 WarningPHPMailA=- Utilizarea serverului furnizorului de servicii de e-mail crește fiabilitatea e-mailului dvs., astfel încât crește livrabilitatea fără a fi semnalată ca SPAM
 WarningPHPMailB=- Unii furnizori de servicii de email (cum ar fi Yahoo) nu vă permit să trimiteți un email de pe alt server decât propriul server. Configurarea dvs. actuală utilizează serverul aplicației pentru a trimite email-uri și nu serverul furnizorului dvs. de email, deci unii destinatari (cei compatibili cu protocolul restrictiv DMARC), vă vor întreba furnizorul de email dacă vă pot accepta emailul și unii furnizori de email (cum ar fi Yahoo) poate răspunde "nu" deoarece serverul nu este al lor, așa că puține emailuri trimise pot să nu fie acceptate pentru livrare (aveți grijă și la cota de trimitere a furnizorului dvs. de email). 
 WarningPHPMailC=- Utilizând serverul SMTP al furnizorului de servicii email pentru a trimite email-uri este, de asemenea, interesantă, astfel încât toate email-urile trimise din aplicație vor fi, de asemenea, salvate în directorul "Trimise" al cutiei poștale.
 WarningPHPMailD=Dacă metoda „PHP Mail” este cu adevărat metoda pe care ați dori să o utilizați, puteți elimina acest avertisment adăugând constanta MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP la 1 în Acasă - Configurare - Altele.
-WarningPHPMail2=Dacă furnizorul dvs. de e-mail SMTP trebuie să restricționeze clientul de e-mail la unele adrese IP (foarte rar), aceasta este adresa IP a agentului utilizator de e-mail (MUA) pentru aplicația ERP CRM: <strong> %s </strong>.
-WarningPHPMailSPF= Dacă numele de domeniu din adresa dvs. de e-mail a expeditorului este protejat de o înregistrare SPF (vă rugăm să vă înregistrați numele domeniului), trebuie să adăugați următoarele adrese IP în înregistrarea SPF a DNS-ului domeniului dvs.:<strong>%s</strong>.
+WarningPHPMail2=Dacă furnizorul dvs. de e-mail SMTP trebuie să restricționeze clientul de email la unele adrese IP (foarte rar), aceasta este adresa IP a agentului utilizator de email (MUA) pentru aplicația ERP CRM: <strong>%s</strong>.
+WarningPHPMailSPF=Dacă numele de domeniu din adresa dvs. de e-mail a expeditorului este protejat de o înregistrare SPF (vă rugăm să vă înregistrați numele domeniului), trebuie să adăugați următoarele adrese IP în înregistrarea SPF a DNS-ului domeniului dvs.:<strong>%s</strong>.
 ClickToShowDescription=Faceți clic pentru a afișa descrierea
-DependsOn=Acest modul are nevoie de modulul (modulele)
-RequiredBy=Acest modul este solicitat de modulul (modulele)
+DependsOn=Acest modul are nevoie de modulul(lele)
+RequiredBy=Acest modul este solicitat de modulul(lele)
 TheKeyIsTheNameOfHtmlField=Acesta este numele câmpului HTML. Cunoștințele tehnice sunt necesare pentru a citi conținutul paginii HTML pentru a obține numele cheie al unui câmp.
-PageUrlForDefaultValues=Trebuie să introduceți calea relativă a adresei URL a paginii. Dacă includeți parametrii în URL, valorile implicite vor fi eficiente dacă toți parametrii sunt setați la aceeași valoare.
-PageUrlForDefaultValuesCreate=<br> Exemplu: <br> Pentru formularul de creare a unei terțe părți noi este <strong> %s </strong>. <br> Pentru URL-ul modulelor externe instalate în directorul personalizat, nu includeți "personalizat/" , astfel folosiți o cale ca <strong> mymodule / mypage.php </strong> și nu personalizat /mymodule/mypage.php. <br> Dacă doriți valoarea implicită numai dacă url are un anumit parametru, puteți utiliza <strong> %s </strong>
-PageUrlForDefaultValuesList=<br> Exemplu: <br> Pentru pagina care afișează terțe părți, este <strong> %s </strong>. <br> Pentru URL-ul modulelor externe instalate în directorul personalizat, nu includeți "personalizat / utilizati o cale ca <strong> mymodule / mypagelist.php </strong> și nu personalizat /mymodule/mypagelist.php. <br> Dacă doriți valoarea implicită numai dacă URL-ul are un anumit parametru, puteți utiliza <strong> %s </strong>
-AlsoDefaultValuesAreEffectiveForActionCreate=De asemenea, rețineți că suprascrierea valorilor implicite pentru crearea de forme funcționează numai pentru paginile care au fost proiectate corect (deci cu parametrul de acțiune = crează sau prezintă ...)
+PageUrlForDefaultValues=Trebuie să introduceți calea relativă a adresei URL a paginii. Dacă includeți parametrii în URL, valorile implicite vor fi efective dacă toți parametrii sunt setați la aceeași valoare.
+PageUrlForDefaultValuesCreate=<br> Exemplu: <br> Pentru formularul de creare a unui terți nou este <strong>%s</strong>. <br> Pentru URL-ul modulelor externe instalate în directorul custom, nu include "custom/" , foloseşte o cale ca <strong>mymodule/mypage.php</strong> și nu custom/mymodule/mypage.php. <br> Foloseşte valoarea implicită numai dacă url-ul are un anumit parametru, <strong> %s</strong>
+PageUrlForDefaultValuesList=<br> Exemplu: <br> Pentru pagina care afișează terți, este <strong>%s</strong>. <br> Pentru URL-ul modulelor externe instalate în directorul personalizat, nu include "custom/" utilizează o cale ca <strong>mymodule/mypagelist.php</strong> și nu custom/mymodule/mypagelist.php. <br> Utilizează valoarea implicită numai dacă URL-ul are un anumit parametru, <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=De asemenea, rețineți că suprascrierea valorilor implicite pentru crearea de formulare funcționează numai pentru paginile care au fost proiectate corect (deci cu parametrul de action=create sau view...)
 EnableDefaultValues=Activați personalizarea valorilor implicite
-EnableOverwriteTranslation=Activați utilizarea traducerilor suprascrise
-GoIntoTranslationMenuToChangeThis=A fost găsită o traducere pentru cheia cu acest cod. Pentru a modifica această valoare, trebuie să o editați din Acasă-Configurare-Traducere.
-WarningSettingSortOrder=Avertisment, setarea unei ordini de sortare implicite poate duce la o eroare tehnică atunci când mergeți în lista paginii dacă câmpul este un câmp necunoscut. Dacă întâmpinați o astfel de eroare, reveniți la această pagină pentru a elimina ordinea de sortare implicită și pentru a restabili comportamentul implicit.
+EnableOverwriteTranslation=Activați utilizarea traducerilor cu suprascriere
+GoIntoTranslationMenuToChangeThis=A fost găsită o traducere pentru cheia cu acest cod. Pentru a modifica această valoare, trebuie să o editați din Acasă-Setări-Traduceri.
+WarningSettingSortOrder=Atenţie, setarea unei ordini de sortare implicite poate duce la o eroare tehnică atunci când mergeți în lista paginii dacă câmpul este un câmp necunoscut. Dacă întâmpinați o astfel de eroare, reveniți la această pagină pentru a elimina ordinea de sortare implicită și pentru a restabili comportamentul implicit.
 Field=Câmp
-ProductDocumentTemplates=Șabloane de documente pentru a genera documentul produsului
-FreeLegalTextOnExpenseReports=Text legal gratuit pe rapoartele de cheltuieli
+ProductDocumentTemplates=Șabloane de documente pentru a genera fişa de produs
+FreeLegalTextOnExpenseReports=Text legal liber pe rapoartele de cheltuieli
 WatermarkOnDraftExpenseReports=Filigran pe rapoartele de cheltuieli
-AttachMainDocByDefault=Setați această valoare la 1 dacă doriți să atașați documentul principal la e-mail în mod prestabilit (dacă este cazul)
+AttachMainDocByDefault=Setați această valoare la 1 dacă doriți să atașați documentul principal la email în mod prestabilit (dacă este cazul)
 FilesAttachedToEmail=Ataşează fişier
-SendEmailsReminders=Trimiteți mementouri de agendă prin e-mailuri
+SendEmailsReminders=Trimiteți mementouri din agendă pe email
 davDescription=Configurați un server WebDAV
 DAVSetup=Configurarea modulului DAV
-DAV_ALLOW_PRIVATE_DIR=Activați directorul privat generic (directorul dedicat WebDAV denumit „privat” - este necesară autentificare)
-DAV_ALLOW_PRIVATE_DIRTooltip=Directorul privat generic este un director WebDAV pe care oricine îl poate accesa cu identificarea/ parola aplicației sale.
-DAV_ALLOW_PUBLIC_DIR=Activați directorul public generic (director dedicat WebDAV denumit „public” - nu este necesară autentificare)
-DAV_ALLOW_PUBLIC_DIRTooltip=Directorul public generic este un director WebDAV pe care îl poate accesa oricine (în modul citire și scriere), fără a fi necesară autorizarea (identificare / parolă).
-DAV_ALLOW_ECM_DIR=Activați directorul privat DMS / ECM (directorul rădăcină al modulului DMS / ECM - este necesară autentificarea)
-DAV_ALLOW_ECM_DIRTooltip=Directorul rădăcină în care toate fișierele sunt încărcate manual când se utilizează modulul DMS / ECM. Similar accesului din interfața web, veți avea nevoie de autentificare/parolă valabilă, cu permisiuni adecvate de accesare a acestuia.
+DAV_ALLOW_PRIVATE_DIR=Activați directorul privat generic (directorul dedicat WebDAV denumit "privat" - este necesară autentificarea)
+DAV_ALLOW_PRIVATE_DIRTooltip=Directorul privat generic este un director WebDAV pe care oricine îl poate accesa cu identificatorul/parola din aplicația sa.
+DAV_ALLOW_PUBLIC_DIR=Activare director public generic (director dedicat WebDAV denumit "public" - nu este necesară autentificarea)
+DAV_ALLOW_PUBLIC_DIRTooltip=Directorul public generic este un director WebDAV pe care îl poate accesa oricine (în modul citire și scriere), fără a fi necesară autorizarea (identificare/parolă).
+DAV_ALLOW_ECM_DIR=Activați directorul privat DMS/ECM (directorul rădăcină al modulului DMS/ECM - este necesară autentificarea)
+DAV_ALLOW_ECM_DIRTooltip=Directorul rădăcină în care sunt toate fișierele sunt încărcate manual când se utilizează modulul DMS/ECM. Similar accesului din interfața web, veți avea nevoie de autentificare/parolă valabilă, cu permisiuni adecvate de accesare a acestuia.
 # Modules
 Module0Name=Utilizatori & Grupuri
 Module0Desc=Managementul Utilizatorilor/Angajaților și al Grupurilor
@@ -525,150 +531,154 @@ Module1Name=Terți
 Module1Desc=Gestionarea companiilor și a contactelor (clienți, prospecţi...)
 Module2Name=Comercial
 Module2Desc=Management Comercial
-Module10Name=Contabilitate (simplificată)
+Module10Name=Contabilitate (în partidă simplă)
 Module10Desc=Rapoarte contabile simple (jurnale, cifre de afaceri) bazate pe conținutul bazei de date. Nu folosește niciun registru contabil.
-Module20Name=Oferte
+Module20Name=Oferte comerciale
 Module20Desc=Managementul Ofertelor Comerciale
-Module22Name=Mass e-mailuri
-Module22Desc=Gestionați e-mailurile în bloc
+Module22Name=Newslettere
+Module22Desc=Transmitere şi gestionare newslettere
 Module23Name=Energie
 Module23Desc=Monitorizarea consumului de energie
-Module25Name=Comenzile de vânzări
-Module25Desc=Gestionarea comenzilor de vânzări
+Module25Name=Comenzi de vânzări
+Module25Desc=Managementul comenzilor de vânzări
 Module30Name=Facturi
-Module30Desc=Gestionarea facturilor și a bonurilor de credit pentru clienți. Gestionarea facturilor și a bonurilor de credit pentru furnizori
+Module30Desc=Gestionarea facturilor și a notelor de credit pentru clienți. Gestionarea facturilor și a notelor de credit pentru furnizori
 Module40Name=Furnizori
 Module40Desc=Managementul furnizorilor și achizițiilor (comenzi de achiziţie  și facturi furnizor)
-Module42Name=Depanați jurnalele
-Module42Desc=Facilități de înregistrare (fișier, syslog, ...). Aceste jurnale sunt pentru scopuri tehnice / de depanare.
+Module42Name=Jurnale de depanare
+Module42Desc=Facilități de jurnalizare (fișier, syslog, ...). Aceste jurnale sunt pentru scopuri tehnice/de depanare.
+Module43Name=Debug bar
+Module43Desc=Un instrument pentru dezvoltatori care adaugă o bară de depanare în browserul dvs.
 Module49Name=Editori
-Module49Desc=Managementul Editorilor
+Module49Desc=Managementul editorilor
 Module50Name=Produse
 Module50Desc=Gestionarea produselor
-Module51Name=Mass-mailing
-Module51Desc=Mass-mailing hârtie "de gestionare a
+Module51Name=Scrisori
+Module51Desc=Gestionarea scrisorilor, corespondenţei poştale
 Module52Name=Stocuri
 Module52Desc=Gestionarea stocurilor
 Module53Name=Servicii
 Module53Desc=Gestiunea serviciilor
-Module54Name=Contracte / Abonamente
+Module54Name=Contracte/Abonamente
 Module54Desc=Gestionarea contractelor (servicii sau abonamente periodice)
 Module55Name=Coduri de bare
-Module55Desc=Coduri de bare "de gestionare a
-Module56Name=Plată prin transfer credit
+Module55Desc=Management coduri de bare şi coduri QR
+Module56Name=Plăţi transfer credit
 Module56Desc=Gestionarea plății furnizorilor efectuate prin ordine de transfer de credit. Acesta include generarea de fișiere SEPA pentru țările europene. 
 Module57Name=Plăţi prin direct debit
 Module57Desc=Gestionarea ordinelor de direct debit. Acesta include generarea de fișiere SEPA pentru țările europene. 
 Module58Name=ClickToDial
-Module58Desc=ClickToDial integrare
+Module58Desc=Integrare cu un sistem ClickToDial (Asterisk, ...)
 Module60Name=Stickere
 Module60Desc=Management stickere
 Module70Name=Intervenţii
-Module70Desc=Managementul Intervenţiilor
-Module75Name=Ordine de deplasare şi Note de Cheltuieli
-Module75Desc=Managementul Ordinele de deplasare şi Notelor de Cheltuieli
+Module70Desc=Managementul intervenţiilor
+Module75Name=Ordine de deplasare - delegaţie şi Note de Cheltuieli
+Module75Desc=Managementul Ordinelor de deplasare şi Notelor de Cheltuieli
 Module80Name=Livrări
-Module80Desc=Livrările și gestionarea notei de livrare
+Module80Desc=Livrăril și gestionarea notelor de livrare
 Module85Name=Bănci și numerar
-Module85Desc=Managementul conturilor bancare şi in numerar
+Module85Desc=Managementul conturilor bancare şi a celor de numerar
 Module100Name=Site extern
 Module100Desc=Adăugați un link către un site web extern ca pictogramă de meniu principal. Website-ul este afișat într-un cadru sub meniul principal.
 Module105Name=Mailman şi SIP
-Module105Desc=Interfaţă Mailman sau SPIP pentru modul membru
+Module105Desc=Interfaţă Mailman sau SPIP pentru modul Membri
 Module200Name=LDAP
 Module200Desc=Sincronizarea directorului LDAP
 Module210Name=PostNuke
-Module210Desc=PostNuke integrare
-Module240Name=Exportul de date
+Module210Desc=Integrare PostNuke
+Module240Name=Export date
 Module240Desc=Instrument pentru export date din Dolibarr (asistat) 
-Module250Name=Date importurile
+Module250Name=Import date
 Module250Desc=Instrument pentru import date în Dolibarr (asistat) 
 Module310Name=Membri
-Module310Desc=Fundatia membri de management
+Module310Desc=Managementul membrilor unei fundaţii
 Module320Name=Feed RSS
-Module320Desc=Adăugați un feed RSS la paginile Dolibarr
+Module320Desc=Adăugați un feed RSS la paginile sistemului
 Module330Name=Marcaje & comenzi rapide
 Module330Desc=Creați comenzi rapide, întotdeauna accesibile, paginilor interne sau externe pe care le accesați frecvent
-Module400Name=Proiecte sau inițiative
-Module400Desc=Gestionarea proiectelor, a potențialilor și / sau a sarcinilor. De asemenea, puteți asocia orice element (factură, comandă, propunere, intervenție, ...) unui proiect și obține o vedere transversală din vizualizarea proiectului.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integrare
+Module400Name=Proiecte sau oportunităţi
+Module400Desc=Gestionarea proiectelor, a lead-urilor/oportunităţilor și/sau a task-urilor. De asemenea, puteți asocia orice element (factură, comandă, propunere, intervenție, ...) unui proiect și puteţi obține o vedere transversală proiectului.
+Module410Name=Calendar web
+Module410Desc=Integrare calendar web
 Module500Name=Taxe și cheltuieli speciale
-Module500Desc=Gestionarea altor cheltuieli (impozite de vânzare, taxe sociale sau fiscale, dividende, ...)
+Module500Desc=Gestionarea altor cheltuieli (taxe de vânzare, taxe sociale sau fiscale, dividende, ...)
 Module510Name=Salarii
 Module510Desc=Înregistrați și urmăriți plățile angajaților
 Module520Name=Credite
 Module520Desc=Gestionarea creditelor
-Module600Name=Notificări privind evenimentul de afaceri
-Module600Desc=Trimiteți notificări prin e-mail declanșate de un eveniment de afaceri: pentru fiecare utilizator (setarea definită pentru fiecare utilizator), pentru contacte terțe (setare definită pentru fiecare terț) sau pentru e-mailuri specifice
-Module600Long=Rețineți că acest modul trimite e-mailuri în timp real când apare un anumit eveniment de afaceri. Dacă sunteți în căutarea unei funcții pentru a trimite memento-uri de e-mail pentru evenimente de agendă, mergeți la configurarea agendei modulului.
+Module600Name=Notificări pe eveniment de afaceri
+Module600Desc=Trimiteți notificări prin email declanșate de un eveniment de afaceri: pentru fiecare utilizator (setarea definită pentru fiecare utilizator), pentru contacte terțe (setare definită pentru fiecare terț) sau pentru emailuri specifice
+Module600Long=Rețineți că acest modul trimite emailuri în timp real când apare un anumit eveniment de afaceri. Dacă sunteți în căutarea unei funcții pentru a trimite remindere pe email pentru evenimentele din agendă, mergeți la configurarea modulului Agendă.
 Module610Name=Variante de produs
 Module610Desc=Crearea de variante de produse (culoare, dimensiune etc.)
-Module700Name=Donatii
-Module700Desc=MAnagementul Donaţiilor
+Module700Name=Donaţii
+Module700Desc=Managementul Donaţiilor
 Module770Name=Rapoarte de cheltuieli
-Module770Desc=Gestionați cererile de rapoarte de cheltuieli (transport, masă, ...)
-Module1120Name=Propuneri comerciale ale furnizorilor
-Module1120Desc=Solicitați vânzătorului propunerea comercială și prețurile
+Module770Desc=Gestionați cererile de decontare de cheltuieli (transport, masă, ...)
+Module1120Name=Oferte comerciale de la furnizori
+Module1120Desc=Solicitați furnizorilor oferte şi cereri de prețuri
 Module1200Name=Mantis
-Module1200Desc=Mantis integrare
-Module1520Name=Generare Document 
-Module1520Desc=Generarea de documente de mass e-mail
-Module1780Name=Tag-uri / Categorii
+Module1200Desc=Integrare Mantis
+Module1520Name=Generare document 
+Module1520Desc=Generarea de newslettere
+Module1780Name=Tag-uri/Categorii
 Module1780Desc=Creați etichete/categorii (produse, clienti, furnizori, contacte sau membri)
-Module2000Name=Fckeditor
-Module2000Desc=Permite câmpurilor de text să fie editate / formatate folosind CKEditor (html)
+Module2000Name=Fckeditor editor WYSIWYG
+Module2000Desc=Permite câmpurilor de text să fie editate/formatate folosind CKEditor (html)
 Module2200Name=Preţuri dinamice
-Module2200Desc=Utilizați expresii de matematică pentru generarea automată a prețurilor
-Module2300Name=Joburi programate
-Module2300Desc=Gestionarea planificată a locurilor de muncă (alias cron sau tabelul chrono)
-Module2400Name=Evenimente / Agenda
-Module2400Desc=Urmăriți evenimentele. Înregistrați evenimente automate pentru a urmări scopurile sau pentru a înregistra evenimente sau întâlniri manuale. Acesta este modulul principal pentru o bună gestionare a relațiilor cu clienții sau furnizorii.
+Module2200Desc=Utilizați expresii matematice pentru generarea automată a prețurilor
+Module2300Name=Joburi de sistem programate
+Module2300Desc=Gestionarea planificată a joburilor de sistem (alias cron sau chrono)
+Module2400Name=Evenimente/Agendă
+Module2400Desc=Urmăriți evenimentele. Înregistrați evenimente automate sau manual pentru a nota activităţi sau întâlniri. Acesta este modulul principal pentru o bună gestionare a relațiilor cu clienții sau furnizorii.
 Module2500Name=DMS / ECM
-Module2500Desc=Sistemul de management al documentelor / Gestiunea conținutului electronic. Organizarea automată a documentelor dvs. generate sau stocate. Împărțiți-le când aveți nevoie.
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Activați serviciile serverului Dolibarr SOAP care furnizează servicii API
-Module2610Name=Servicii API/Web (serverul REST)
-Module2610Desc=Activați serverul Dolibarr REST furnizând servicii API
+Module2500Desc=Sistemul de management al documentelor / Gestiunea conținutului electronic. Organizarea automată a documentelor tale generate sau stocate. Le poţi partaja dacă este necesar.
+Module2600Name=Servicii API/Web (SOAP server)
+Module2600Desc=Activați serverul SOAP pentru a furniza servicii API
+Module2610Name=Servicii API/Web (server REST)
+Module2610Desc=Activare server REST pentru furnizarea de servicii API
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Activați clientul de servicii Web Dolibarr (Poate fi folosit pentru a împinge datele / cererile către servere externe. În prezent, sunt acceptate numai comenzile de cumpărare.)
+Module2660Desc=Activați clientul de servicii Web (Poate fi folosit pentru a împinge datele/cererile către servere externe. În prezent, sunt acceptate numai comenzile de achiziţie.)
 Module2700Name=Gravatar
-Module2700Desc=Utilizați serviciul Gravatar online (www.gravatar.com) pentru a afișa fotografia utilizatorilor / membrilor (găsite cu e-mailurile lor). Necesită acces la Internet
+Module2700Desc=Utilizați serviciul Gravatar online (www.gravatar.com) pentru a afișa fotografia utilizatorilor/membrilor (găsite pe baza adreselor de email). Necesită acces la Internet
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP conversii Maxmind capacităţile
-Module3200Name=Arhivele nealterabile
+Module2900Desc=Capabilităţi de conversie GeoIP Maxmind
+Module3200Name=Jurnale Nealterabile
 Module3200Desc=Activează un jurnal inalterabil al evenimentelor de afaceri. Evenimentele sunt arhivate în timp real. Jurnalul este o tabelă cu functie doar de citire a evenimentelor în lanț care pot fi exportate. Acest modul poate fi obligatoriu pentru unele țări.
+Module3400Name=Reţele sociale
+Module3400Desc=Activați câmpurile Rețele sociale la terți și adrese (skype, twitter, facebook, ...).
 Module4000Name=HRM
-Module4000Desc=Managementul resurselor umane (managementul departamentului, contracte și păreri ale angajaților)
+Module4000Desc=Managementul resurselor umane (management departamente, contracte de muncă și experienţa angajaților)
 Module5000Name=Multi-societate
 Module5000Desc=Vă permite să administraţi mai multe companii
-Module6000Name=Flux de lucru
-Module6000Desc=Gestionarea fluxului de lucru (crearea automată a modificării obiectului și / sau a stării automate)
+Module6000Name=Flux de lucru inter-module
+Module6000Desc=Gestionarea fluxului de lucru între diferite module (crearea automată a obiectului și/sau schimbarea automată a stării)
 Module10000Name=Site-uri
 Module10000Desc=Creați site-uri web (publice) cu un editor WYSIWYG. Acesta este un CMS  pentru webmasteri sau dezvoltatori (este recomandat  să cunoașteți limbajul HTML și CSS). Trebuie doar să configurați serverul web (Apache, Nginx, ...) pentru a indica directorul Dolibarr dedicat pentru a-l avea online pe internet cu propriul nume de domeniu. 
 Module20000Name=Managementul cererilor de concediu
 Module20000Desc=Definiți și urmăriți cererile de concediu pentru angajați
 Module39000Name=Loturi de producţie
 Module39000Desc=Loturi, numere seriale, administrare consum de date eat-by/sell-by pentru produse
-Module40000Name=Mai multe cursuri valutare
-Module40000Desc=Utilizați cursuri valutare alternative în prețuri și documente
+Module40000Name=Multimonedă
+Module40000Desc=Utilizați monede alternative în prețuri și documente
 Module50000Name=Paybox
-Module50000Desc=Oferiți clienților o pagină pentru plata online PayBox (carduri de credit / debit). Aceasta poate fi utilizată pentru a permite clienților dvs. să efectueze plăți ad-hoc sau plăți legate de un anumit obiect Dolibarr (factură, comandă etc.)
+Module50000Desc=Oferiți clienților o pagină pentru plata online PayBox (carduri de credit/debit). Aceasta poate fi utilizată pentru a permite clienților să efectueze plăți ad-hoc sau plăți legate de un anumit obiect din sistem (factură, comandă etc.)
 Module50100Name=POS SimplePOS
-Module50100Desc=Punct de vânzare modul SimplePOS (POS simplu).
+Module50100Desc=Punct de vânzare modulul SimplePOS (POS simplu).
 Module50150Name=POS TakePOS
 Module50150Desc=Modulul Punct de Vânzare TakePOS (POS cu ecran tactil, pentru magazine, baruri sau restaurante).
 Module50200Name=PayPal
-Module50200Desc=Oferiți clienților o pagină de plată online PayPal (cont PayPal sau carduri de credit / debit). Aceasta poate fi utilizată pentru a permite clienților dvs. să efectueze plăți ad-hoc sau plăți legate de un anumit obiect Dolibarr (factură, comandă etc.)
-Module50300Name=Dunga
-Module50300Desc=Oferiți clienţilor o pagină Stripe de plată online (carduri de credit/debit). Aceasta poate fi utilizată pentru a permite clienţilor să facă plăţi ad-hoc sau plăţi legate de un anumit obiect Dolibarr (factură, comandă etc ...)
-Module50400Name=Contabilitate (intrare dublă)
+Module50200Desc=Oferiți clienților o pagină de plată online PayPal (cont PayPal sau carduri de credit/debit). Aceasta poate fi utilizată pentru a permite clienților să efectueze plăți ad-hoc sau plăți legate de un anumit obiect din sistem (factură, comandă etc...)
+Module50300Name=Stripe
+Module50300Desc=Oferiți clienţilor o pagină Stripe de plată online (carduri de credit/debit). Aceasta poate fi utilizată pentru a permite clienţilor să facă plăţi ad-hoc sau plăţi legate de un anumit obiect sistem (factură, comandă etc ...)
+Module50400Name=Contabilitate (partidă dublă)
 Module50400Desc=Managementul contabilității (partidă dublă, suport jurnale contabile principale şi subsidiare- de filială). Exportați registrele în mai multe alte formate utilizate de software-uri de contabilitate. 
-Module54000Name=Print lP IPrinter
-Module54000Desc=Imprimare directă (fără a deschide documentele) utilizând interfața Cups IPP (Imprimanta trebuie să fie vizibilă pe server, and CUPS trebuie să fie instalat pe server).
-Module55000Name=Sondaj, supraveghere sau vot
-Module55000Desc=Creați sondaje online, sondaje sau voturi (cum ar fi Doodle, Studs, RDVz etc ...)
+Module54000Name=Print lPP
+Module54000Desc=Imprimare directă (fără a deschide documentele) utilizând interfața Cups IPP (Imprimanta trebuie să fie vizibilă pe server, şi CUPS trebuie să fie instalat pe server).
+Module55000Name=Sondaj, Chestionar sau Vot
+Module55000Desc=Creați sondaje online, chestionare sau voturi (cum ar fi Doodle, Studs, RDVz etc...)
 Module59000Name=Marje
 Module59000Desc=Modul pentru urmărirea marjelor
 Module60000Name=Comisioane
@@ -676,183 +686,184 @@ Module60000Desc=Modul management comisioane
 Module62000Name=Incoterm
 Module62000Desc=Adăugați caracteristici pentru a gestiona Incoterms
 Module63000Name=Resurse
-Module63000Desc=Gestionați resursele (imprimante, mașini, camere, ...) pentru a le aloca evenimentelor
-Permission11=Citeşte facturi
-Permission12=Creaţi/Modificare facturi
+Module63000Desc=Gestionarea resurselor (imprimante, mașini, camere, ...) pentru a le aloca evenimentelor
+Permission11=Citeşte facturi clienţi
+Permission12=Creare/modificare facturi clienţi
 Permission13=Invalidează facturi client
-Permission14=Facturi client validate
-Permission15=Trimite facturi prin e-mail
-Permission16=Crearea de plăţi pentru facturile
-Permission19=Ştergere facturi
+Permission14=Validare facturi client
+Permission15=Trimite facturi client pe email
+Permission16=Creare de plăţi pentru facturile client
+Permission19=Ştergere facturi clienţi
 Permission21=Citeşte oferte comerciale
-Permission22=Creare / Modificare oferte comerciale
-Permission24=Oferte comerciale validate
-Permission25=Trimite oferte comerciale
-Permission26=Inchide oferte comerciale
+Permission22=Creare/modificare oferte comerciale
+Permission24=Validare oferte comerciale
+Permission25=Trimitere oferte comerciale
+Permission26=Închidere oferte comerciale
 Permission27=Ştergere oferte comerciale
 Permission28=Export oferte comerciale
-Permission31=Citiţi cu produse / servicii
-Permission32=Creare / Modificare produse / servicii
-Permission34=Ştergere produse / servicii
-Permission36=Exportul de produse / servicii
-Permission38=Exportul de produse
+Permission31=Citeşte produse/servicii
+Permission32=Creare/modificare produse/servicii
+Permission34=Ştergere produse/servicii
+Permission36=Vizualizare/administrare de produse/servicii ascunse
+Permission38=Export de produse/servicii
 Permission39=Ignoră preţul minim de vânzare
-Permission41=Citiți proiectele și sarcinile (proiecte și proiecte comune pentru care sunt persoană de contact). Se poate, de asemenea, să introduceți timpul consumat, pentru mine sau pentru ierarhia mea, asupra sarcinilor atribuite (Timesheet)
-Permission42=Creați/modificați proiecte (proiecte și proiecte comune pentru care sunt persoană de contact). De asemenea, se pot crea sarcini și se pot atribui utilizatorilor proiecte și sarcini
-Permission44=Ștergeți proiectele (proiectul comun și proiectele pentru care sunt persoană de contact)
+Permission41=Citeşte proiectele și task-urile (proiecte partajate și proiecte care sunt persoană de contact). Se poate, de asemenea, să introduci timpul consumat, pentru mine sau pentru ierarhia mea, asupra task-urilor atribuite (Timesheet)
+Permission42=Creare/modificare proiecte (proiecte partajate și proiecte la care este persoană de contact). De asemenea, poate crea task-uri și poate atribui utilizatori la proiecte și tak-uri
+Permission44=Șterge proiecte (proiecte partajate și proiecte pentru care este persoană de contact)
 Permission45=Export proiecte
 Permission61=Citeşte intervenţii
-Permission62=Creare / Modificare intervenţii
+Permission62=Creare/modificare intervenţii
 Permission64=Ştergere intervenţii
 Permission67=Export intervenţii
 Permission68=Trimitere intervenţii pe email
 Permission69=Validează intervenţii
 Permission70=Invalidează intervenţii
-Permission71=Citeşte membrii
-Permission72=Creare / Modificare membri
+Permission71=Citeşte membri
+Permission72=Creare/modificare membri
 Permission74=Ştergere membri
 Permission75=Configurare tipuri membri
-Permission76=Export Date
+Permission76=Export date
 Permission78=Citeşte abonamente
-Permission79=Creare / Modificare abonamente
-Permission81=Citeşte ordinelor clienţilor
-Permission82=Creare / Modificare ordinelor clienţilor
-Permission84=Validate ordinelor clienţilor
-Permission86=Trimite ordinelor clienţilor
-Permission87=Inchide ordinelor clienţilor
-Permission88=Anulare ordinelor clienţilor
-Permission89=Ştergere ordinelor clienţilor
+Permission79=Creare/modificare abonamente
+Permission81=Citeşte comenzile de vânzare
+Permission82=Creare/modificare comenzi de vânzare
+Permission84=Validare comenzi de vânzare
+Permission86=Trimitere comenzi de vânzare
+Permission87=Închidere comenzi de vânzare
+Permission88=Anulare comenzi de vânzare
+Permission89=Ştergere comenzi de vânzare
 Permission91=Citeste taxe sociale sau fiscale și tva
-Permission92=Creare / Modificare taxe sociale sau fiscale si tva
-Permission93=Sterge taxe sociale sau fiscale si tva
-Permission94=Export taxe sociale sau fiscale si tva
+Permission92=Creare/modificare taxe sociale sau fiscale şi tva
+Permission93=Şterge taxe sociale sau fiscale şi tva
+Permission94=Export taxe sociale sau fiscale şi tva
 Permission95=Citeşte rapoarte
-Permission101=Citeşte sendings
-Permission102=Creare / Modificare Livrare
-Permission104=Validează livrari
-Permission105=Trimitere expediţii pe email
+Permission101=Citeşte livrări
+Permission102=Creare/modificare livrări
+Permission104=Validare livrări
+Permission105=Trimitere livrări pe email
 Permission106=Export livrări
-Permission109=Ştergere sendings
-Permission111=Citeşte conturile financiare
-Permission112=Crea / modifica / delete şi compara tranzacţiile
+Permission109=Şterge livrări
+Permission111=Citeşte conturi financiare
+Permission112=Creare/modificare/ştergere şi comparare tranzacţii
 Permission113=Configurare conturi financiare( creare, gestionare categorii)
 Permission114=Decontați tranzacțiile
-Permission115=Tranzacţii de export şi în declaraţiile
-Permission116=Transferuri între conturile
-Permission117=Gestionați cecuri de expediţie 
-Permission121=Citiţi cu terţe părţi legate de utilizator
-Permission122=Creare / Modificare terţe părţi legate de utilizator
-Permission125=Ştergere terţe părţi legate de utilizator
+Permission115=Export tranzacţii şi declaraţii contabile
+Permission116=Transferuri între conturi
+Permission117=Gestionare remitere cecuri
+Permission121=Citiţi terţi asociaţi la utilizator
+Permission122=Creare/modificare terţi asociaţi la utilizator
+Permission125=Ştergere terţi asociaţi la utilizator
 Permission126=Export terţi
-Permission141=Citește toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact) 
-Permission142=Creați/modificați toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact) 
-Permission144=Şterge toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact)
-Permission146=Citiţi cu furnizorii
-Permission147=Citeşte stats
-Permission151=Citiți comenzile de plată prin debitare directă
-Permission152=Creați/modificați un ordin de plată prin debit direct
+Permission141=Citește toate proiectele și task-urile (inclusiv proiectele private pentru care nu este persoană de contact) 
+Permission142=Creare/modificare toate proiectele și task-urile (inclusiv proiectele private pentru care nu este persoană de contact) 
+Permission144=Şterge toate proiectele și task-urile (inclusiv proiectele private pentru care nu sunt persoană de contact)
+Permission146=Citeşte furnizorii
+Permission147=Citeşte statisticile
+Permission151=Citeşte ordinele de plată prin debitare directă
+Permission152=Creare/modificare ordin de plată prin debit direct
 Permission153=Trimite/transmite ordine de plată prin debit direct
-Permission154=Inregistreaza creditarea/respingerea ordinelor de plată prin debitare directă 
-Permission161=Citește contracte / abonamente
-Permission162=Creare / modificare contracte / abonamente
-Permission163=Activează un serviciu / abonament al unui contract
-Permission164=Dezactivarea unui serviciu / abonament al unui contract
-Permission165=Ștergeți contracte / abonamente
-Permission167=Export Contracte
-Permission171=Citiți delegatiile și cheltuielile (ale dvs. și ale subordonaților dvs.)
-Permission172=Creare / Modificare ordin de deplasare şi cheltuieli
-Permission173=Ştergere ordin de deplasare şi cheltuieli
-Permission174=Citeşte toate ordinele de deplasare şi cheltuieli
-Permission178=Export  ordin de deplasare şi cheltuieli
-Permission180=Citiţi cu furnizorii
-Permission181=Citiți comenzile de achiziţie
-Permission182=Creați/modificați comenzile de achiziţie
-Permission183=Validați comenzile de achiziţie
-Permission184=Aprobați comenzile de achiziţie
-Permission185=Ordonați sau anulați comenzile de achiziţie
-Permission186=Primiți comenzile de achiziţie
-Permission187=Închideţi comenzile de achiziţie
-Permission188=Anulaţi comenzile de achiziţie
-Permission192=Creaţi linii
+Permission154=Înregistrează creditarea/respingerea ordinelor de plată prin debitare directă 
+Permission161=Citește contracte/abonamente
+Permission162=Creare/modificare contracte/abonamente
+Permission163=Activează un serviciu/abonament al unui contract
+Permission164=Dezactivează un serviciu/abonament al unui contract
+Permission165=Șterge contracte/abonamente
+Permission167=Export contracte
+Permission171=Citeşte delegatiile și cheltuielile (ale sale și ale subordonaților săi)
+Permission172=Creare/modificare ordin de deplasare şi cheltuieli
+Permission173=Ştergere ordine de deplasare şi rapoarte de cheltuieli
+Permission174=Citeşte toate delegaţiile şi cheltuielile
+Permission178=Export ordine de deplasare şi rapoarte de cheltuieli
+Permission180=Citeşte furnizorii
+Permission181=Citeşte comenzile de achiziţie
+Permission182=Creați/modificare comenzi de achiziţie
+Permission183=Validare comenzi de achiziţie
+Permission184=Aprobare comenzi de achiziţie
+Permission185=Comandă sau anulare comenzi de achiziţie
+Permission186=Recepţie comenzi de achiziţie
+Permission187=Închidere comenzi de achiziţie
+Permission188=Anulare comenzi de achiziţie
+Permission192=Creare linii
 Permission193=Anulare linii
-Permission194=Citiți liniile de lățime de bandă
-Permission202=Creaţi conexiuni ADSL
-Permission203=Ordinul de conexiuni ordinelor
-Permission204=Ordinul de conexiuni
+Permission194=Citeşte liniile de lățime de bandă
+Permission202=Creare conexiuni ADSL
+Permission203=Solicită comanda pachetelor
+Permission204=Comadă pachetele
 Permission205=Gestionare conexiuni
-Permission206=Citiţi cu conexiuni
-Permission211=Citeşte de telefonie
-Permission212=Ordinul linii
-Permission213=Activaţi-line
-Permission214=Setup de telefonie
-Permission215=Setup furnizori
-Permission221=Citeşte emailings
-Permission222=Creare / Modificare emailings (subiect, beneficiarii ...)
-Permission223=Validate emailings (permite trimiterea)
-Permission229=Ştergere emailings
-Permission237=Vezi destinatari și informații
-Permission238=Trimitere emailuri manuală
-Permission239=Şterge emailurile după validare sau trimitere
+Permission206=Citeşte conexiuni
+Permission211=Citeşte Telefonie
+Permission212=Comandă linii
+Permission213=Activare linie
+Permission214=Configurare Telefonie
+Permission215=Configurare furnizori
+Permission221=Citeşte newslettere
+Permission222=Creare/modificare newslettere (subiect, destinatari..)
+Permission223=Validare newslettere (permite trimiterea)
+Permission229=Şterge newslettere
+Permission237=Vizualizare destinatari și informații
+Permission238=Trimitere manuală emailuri
+Permission239=Şterge newslettere după validare sau trimitere
 Permission241=Citeşte categorii
-Permission242=Creare / Modificare categorii
-Permission243=Ştergere categorii
-Permission244=A se vedea conţinutul ascunse categorii
+Permission242=Creare/modificare categorii
+Permission243=Şterge categorii
+Permission244=Vede conţinutul din categoriile ascunse
 Permission251=Citeşte alţi utilizatori şi grupuri
-PermissionAdvanced251=Citeste alţi utilizatori
+PermissionAdvanced251=Citeşte alţi utilizatori
 Permission252=Citire permisiunile altor utilizatori
-Permission253=Creați / modificați alți utilizatori, grupuri și permisiuni
-PermissionAdvanced253=Crearea / modificarea utilizatorii interni / externi şi permisiuni
-Permission254=Ştergere sau dezactiva alţi utilizatori
-Permission255=Creaţi / modifica propriile informaţii de utilizator
+Permission253=Creare/modificare alți utilizatori, grupuri și permisiuni
+PermissionAdvanced253=Creare/modificare utilizatori interni/externi şi permisiuni
+Permission254=Creare/modificare doar utilizatori externi
+Permission255=Creare/modificare propriile informaţii de utilizator
 Permission256=Modificare propria parolă
-Permission262=Extindeți accesul la toţi terţii (nu numai terţii pentru care utilizatorul este un reprezentant de vânzări). <br> Nu este eficient pentru utilizatori externi (întotdeauna se autolimiteaza la propuneri, comenzi, facturi, contracte etc..). <br> Nu este eficient pentru proiecte (doar reguli privind permisiunile proiectului, aspectul vizibilității și atribuții).
+Permission262=Extindeți accesul la toţi terții ȘI la obiectele acestora (nu numai la terții pentru care utilizatorul este reprezentant de vânzări). <br>Nu este eficient pentru utilizatorii externi (întotdeauna limitat la ei înșiși pentru propuneri, comenzi, facturi, contracte etc.). <br>Nu este eficient pentru proiecte (numai reguli privind permisiunile proiectului, vizibilitate și probleme de atribuire).
+Permission263=Extindeți accesul la toţi terții FĂRĂ obiectele lor (nu numai la terții pentru care utilizatorul este reprezentant de vânzări). <br>Nu este eficient pentru utilizatorii externi (întotdeauna limitat la ei înșiși pentru propuneri, comenzi, facturi, contracte etc.). <br>Nu este eficient pentru proiecte (numai reguli privind permisiunile proiectului, vizibilitate și probleme de atribuire).
 Permission271=Citeşte CA
 Permission272=Citeşte facturi
-Permission273=Problema facturilor
+Permission273=Emitere facturi
 Permission281=Citeşte contacte
-Permission282=Creare / Modificare contacte
-Permission283=Ştergere contacte
-Permission286=Exportaţi contacte
+Permission282=Creare/modificare contacte
+Permission283=Şterge contacte
+Permission286=Export contacte
 Permission291=Citeşte tarife
-Permission292=Setaţi permisiunile cu privire la tarifele de
-Permission293=Modificați tarifele clientului
-Permission300=Citiți coduri de bare
-Permission301=Creați/modificați coduri de bare
-Permission302=Ștergeți codurile de bare
+Permission292=Setare permisiuni pe tarifele de
+Permission293=Modificare tarife client
+Permission300=Citire coduri de bare
+Permission301=Creare/modificare coduri de bare
+Permission302=Șterge coduri de bare
 Permission311=Citeşte servicii
-Permission312=Atribuire serviciu / abonament la contract
-Permission331=Citiţi cu marcaje
-Permission332=Creare / Modificare marcaje
-Permission333=Ştergeţi marcaje
-Permission341=Citeste permisiunile proprii
-Permission342=Crearea / modificarea datelor sale de utilizator proprie
-Permission343=Modifica parola proprie
+Permission312=Atribuire serviciu/abonament la contract
+Permission331=Citire marcaje
+Permission332=Creare/modificare marcaje
+Permission333=Şterge marcaje
+Permission341=Citeşte permisiunile proprii
+Permission342=Creare/modificarea date proprii de utilizator
+Permission343=Modifică parola proprie
 Permission344=Modificare permisiuni proprii
-Permission351=Citeşte Grupuri
-Permission352=Grupuri de permisiuni de citire
-Permission353=Crearea / modificarea grupurilor de
-Permission354=Şterge sau dezactiva grupuri
+Permission351=Citeşte grupuri
+Permission352=Citeşte permisiuni de grupuri
+Permission353=Creare/modificare grupuri
+Permission354=Şterge sau dezactivează grupuri
 Permission358=Export utilizatori
-Permission401=Citiţi cu reduceri
-Permission402=Creare / Modificare reduceri
-Permission403=Validate reduceri
-Permission404=Ştergere reduceri
-Permission430=Utilizați bara de depanare
-Permission511=Vizualizare plăți salarii (ale dvs. și ale subordonaților)
-Permission512=Creare / Modificare plata salariilor 
-Permission514=Şterge plata salariilor 
-Permission517=Vizualizare plăţilor salariilor tuturor 
+Permission401=Citeşte reduceri discount-uri
+Permission402=Creare/modificare discount-uri
+Permission403=Validare discount-uri
+Permission404=Şterge discount-uri
+Permission430=Utilizare bară de depanare
+Permission511=Citeşte salarii și plăți (ale sale și ale subordonaților)
+Permission512=Crează/modifică salarii şi plăţi
+Permission514=Şterge salarii şi plăţi
+Permission517=Citeşte toate salariile și plățile
 Permission519=Export salarii
-Permission520=Citeşte credite
-Permission522=Creare/modificare credite
-Permission524=Şterge credite
-Permission525=Accesați calculatorul de credite
-Permission527=Imprumuturi externe
+Permission520=Citeşte credite împrumuturi
+Permission522=Creare/modificare credite împrumuturi
+Permission524=Şterge credite împrumuturi
+Permission525=Accesare calculator de credite
+Permission527=Export credite împrumuturi
 Permission531=Citeşte servicii
-Permission532=Creare / Modificare servicii
-Permission534=Ştergere servicii
-Permission536=A se vedea / administra serviciile ascunse
-Permission538=Exportul de servicii
+Permission532=Creare/modificare servicii
+Permission534=Şterge servicii
+Permission536=Vede/administrează serviciile ascunse
+Permission538=Export servicii
 Permission561=Citire ordine de plată prin transfer de credit
 Permission562=Creare/modificare comandă de plată prin transfer de credit
 Permission563=Trimitere/Transmitere comanda de plată prin transfer de credit 
@@ -860,129 +871,131 @@ Permission564=Înregistrare debite/respingeri de transfer de credit
 Permission601=Citeşte stickere
 Permission602=Creare/modificare stickere
 Permission609=Şterge stickere
-Permission650=Citiți facturile de materiale
-Permission651=Creați / actualizați facturile de materiale
-Permission652=Ștergeți facturile de materiale
+Permission650=Citeşte Bonuri de consum
+Permission651=Creare/actualizare Bonuri de consum
+Permission652=Șterge bonuri de consum
 Permission660=Citire Comandă de producţie (MO)
 Permission661=Creare/Actualizare Comandă de producţie (MO)
 Permission662=Ştergere Comandă de producţie (MO)
-Permission701=Citiţi donaţii
-Permission702=Creare / Modificare donaţii
+Permission701=Citeşte donaţii
+Permission702=Creare/modificare donaţii
 Permission703=Ştergere donaţii
-Permission771=Citiți rapoartele de cheltuieli (ale dvs. și ale subordonaților dvs.)
-Permission772=Creare / Modificare Raport Cheltuieli
+Permission771=Citeşte rapoarte de cheltuieli (ale sale și ale subordonaților săi)
+Permission772=Creare/modificare rapoarte de cheltuieli
 Permission773=Șterge rapoarte de cheltuieli
-Permission774=Citiți toate rapoartele de cheltuieli (chiar și pentru utilizatorii care nu sunt subordonații dvs.)
-Permission775=Aproba rapoarte de cheltuieli
-Permission776=Plăste  rapoarte de cheltuieli
+Permission774=Citeşte toate rapoartele de cheltuieli (chiar și pentru utilizatorii care nu sunt subordonații săi)
+Permission775=Aprobă rapoarte de cheltuieli
+Permission776=Plăteşte rapoartele de cheltuieli
 Permission777=Citire rapoarte de cheltuieli ale tuturor
 Permission778=Creare/modificare rapoarte de cheltuieli pentru toţi
-Permission779=Export Rapoarte Cheltuieli
+Permission779=Export rapoarte de cheltuieli
 Permission1001=Citeşte stocuri
-Permission1002=Creare / modificare depozite
-Permission1003=Ștergere depozite
-Permission1004=Citeşte stoc deplasările
-Permission1005=Creare / Modificare stoc deplasările
+Permission1002=Creare/modificare depozite
+Permission1003=Șterge depozite
+Permission1004=Citeşte mişcările de stoc
+Permission1005=Creare/modificare mişcare de stoc
 Permission1101=Citeşte confirmările de livrare
 Permission1102=Creare/modificare confirmări de livrare
 Permission1104=Validează confirmările de livrare
 Permission1109=Şterge confirmările de livrare
-Permission1121=Citiți propunerile furnizorilor
-Permission1122=Creați / modificați propunerile furnizorilor
-Permission1123=Validați propunerile furnizorilor
-Permission1124=Trimiteți propunerile furnizorilor
-Permission1125=Ștergeți propunerile furnizorilor
-Permission1126=Închideți cererile de preț ale furnizorului
-Permission1181=Citiţi cu furnizorii
-Permission1182=Citiți purchase orders
-Permission1183=Creați/modificați comenzile de achiziţie
-Permission1184=Validați comenzile de achiziţie
-Permission1185=Aprobați comenzile de achiziţie
-Permission1186=Comanda comenzi de cumpărare
-Permission1187=Recunoașteți bonul comenzii de cumpărare
-Permission1188=Șterge comenzile de cumpărare
+Permission1121=Citeşte oferte furnizori
+Permission1122=Creare/modificare oferte furnizori
+Permission1123=Validare oferte furnizori
+Permission1124=Trimitere oferte furnizor
+Permission1125=Șterge oferte furnizori
+Permission1126=Închide cereri de preț la furnizori
+Permission1181=Citeşte furnizori
+Permission1182=Citire comenzi de achiziţie
+Permission1183=Creare/modificare comenzi de achiziţie
+Permission1184=Validare comenzi de achiziţie
+Permission1185=Aprobare comenzi de achiziţie
+Permission1186=Execută comenzi de achiziţie
+Permission1187=Recunoașteți bonul comenzii de achiziţie
+Permission1188=Șterge comenzi de achiziţie
 Permission1189=Bifați/Debifați recepția comenzii de achiziţie
 Permission1190=Aprobă comenzile de achiziție (a doua aprobare)
 Permission1191=Export comenzi de achiziţie cu atribute
-Permission1201=Obţineţi rezultatul unui export
-Permission1202=Creare / Modificare de export
-Permission1231=Citiți facturile furnizorilor
-Permission1232=Creați/modificați facturile furnizorilor
-Permission1233=Valideaza facturile furnizorilor
-Permission1234=Șterge facturile furnizorilor
-Permission1235=Trimite facturile furnizorului pe email
-Permission1236=Exportați facturile furnizorilor, atributele și plățile
-Permission1237=Exportați comenzile de achiziție și detaliile acestora
-Permission1251=Run masa importurile de date externe în baza de date (date de sarcină)
-Permission1321=Export client facturi, atribute şi plăţile
+Permission1201=Descarcă rezultatul unui export de date
+Permission1202=Creare/modificare export de date
+Permission1231=Citeşte facturi furnizori
+Permission1232=Creare/modificare facturi furnizori
+Permission1233=Validare facturi furnizori
+Permission1234=Șterge facturi furnizori
+Permission1235=Trimite facturi furnizor pe email
+Permission1236=Export facturi furnizori, atribute și plăți
+Permission1237=Export comenzi de achiziție și detaliile acestora
+Permission1251=Execută importurile de date externe în baza de date (încărcare date)
+Permission1321=Export facturi clienţi, atribute şi plăţi
 Permission1322=Redeschide o factură plătită
-Permission1421=Exportaţi comenzi de vânzări și atribute
+Permission1421=Export comenzi de vânzări și atribute
 Permission1521=Citeşte documente
 Permission1522=Ştergere documente
-Permission2401=Citeşte acțiuni (evenimente sau sarcini) legate de contul său de utilizator (dacă este proprietar al unui eveniment sau doar i s-a atribuit)
-Permission2402= \n \nCreare/modificare acțiuni (evenimente sau sarcini) legate de contul său de utilizator (dacă este proprietar al evenimentului)
-Permission2403=Șterge acțiuni (evenimente sau sarcini) legate de contul său de utilizator (dacă este proprietar al evenimentului) 
-Permission2411=Citeşte acţiuni (evenimente sau sarcini) ale altor persoane
-Permission2412=Crearea / modificarea acţiuni (evenimente sau sarcini) ale altor persoane
-Permission2413=Ştergeţi acţiuni (evenimente sau sarcini) ale altor persoane
-Permission2414=Acțiuni de export/sarcini ale altora
-Permission2501=Citeşte documente
-Permission2502=Trimiteti sau şterge documente
+Permission2401=Citeşte acțiuni (evenimente sau task-uri) legate de contul său de utilizator (dacă este proprietar al unui eveniment sau doar i s-a atribuit)
+Permission2402=Creare/modificare acțiuni (evenimente sau task-uri) legate de contul său de utilizator (dacă este proprietar al evenimentului)
+Permission2403=Șterge acțiuni (evenimente sau task-uri) legate de contul său de utilizator (dacă este proprietar al evenimentului) 
+Permission2411=Citeşte acţiuni (evenimente sau task-uri) ale altor persoane
+Permission2412=Creare/modificarea acţiuni (evenimente sau task-uri) ale altor persoane
+Permission2413=Şterge acţiuni (evenimente sau task-uri) ale altor persoane
+Permission2414=Export acțiuni activităţi/task-uri ale altora
+Permission2501=Citeşte/descarcă documente
+Permission2502=Descărcare documente
 Permission2503=Trimite sau şterge documente
-Permission2515=Setup documente directoare
-Permission2801=Folosiți client FTP în modul de citire (numai navigare și descărcare )
-Permission2802=Folosiți client FTP în modul de scriere (ştergere şi încărcare fişiere )
-Permission3200=Citiți evenimente arhivate și amprente digitale
+Permission2515=Configurare directoare documente 
+Permission2801=Foloseşte clientul FTP în modul de citire (numai navigare și descărcare)
+Permission2802=Foloseşte clientul FTP în modul de scriere (ştergere şi încărcare fişiere)
+Permission3200=Citeşte evenimente arhivate și amprente digitale
 Permission3301=Generare module noi
-Permission4001=Vezi angajații
-Permission4002=Creați angajați
-Permission4003=Ștergeți angajații
-Permission4004=Exportați angajații
-Permission10001=Citiți conținutul site-ului web
-Permission10002=Creați / modificați conținutul site-ului web (html și conținut javascript)
-Permission10003=Creați / modificați conținutul site-ului web (cod php dinamic). Periculos, trebuie rezervat dezvoltatorilor restricționați.
-Permission10005=Ștergeți conținutul site-ului web
-Permission20001=Citiți cererile de concediu (concediul dvs. și cele ale subordonaților dvs)
-Permission20002=Creați/modificați cererile dvs. de concediu (concediul și cele ale subordonaților dvs.)
+Permission4001=Vede angajații
+Permission4002=Creare angajați
+Permission4003=Șterge angajați
+Permission4004=Export angajați
+Permission10001=Citeşte conținut site web
+Permission10002=Creare/modificare conținut site web (html și conținut javascript)
+Permission10003=Creare/modificare conținut site web (cod php dinamic). Periculos, trebuie rezervat dezvoltatorilor restricționați.
+Permission10005=Șterge conținut site web
+Permission20001=Citeşte cererile de concediu (concediul său și cele ale subordonaților săi)
+Permission20002=Creare/modificare cereri de concediu (concediul său și cele ale subordonaților săi)
 Permission20003=Şterge cererile de concediu
-Permission20004=Citiți toate solicitările de concediu (chiar și pentru utilizatori care nu sunt subordonați)
-Permission20005=Creați/modificați solicitările de concediu pentru toată lumea (chiar și pentru utilizatorii care nu sunt subordonați)
-Permission20006=Solicitări de concediu ale administrării (gestionare si actualizare balanţă)
+Permission20004=Citeşte toate cererile de concediu (chiar și pentru utilizatorii care nu-i sunt subordonați)
+Permission20005=Creare/modificare cereri de concediu pentru toată lumea (chiar și pentru utilizatorii care nu-i sunt subordonați)
+Permission20006=Administrare cereri de concediu (configurare şi actualizare balanţă)
 Permission20007=Aprobare cereri de concediu
-Permission23001=Citeste Joburi programate
-Permission23002=Creare/Modificare job programat
+Permission23001=Citeşte Joburi programate
+Permission23002=Creare/modificare job programat
 Permission23003=Şterge Joburi programate
 Permission23004=Execută Joburi programate
 Permission50101=Utilizează Punct de vânzare POS (SimplePOS)
 Permission50151=Utilizează Punct de vânzare POS (TakePOS)
+Permission50152=Editează linii de vânzare
+Permission50153=Editează linii comenzi de vânzare
 Permission50201=Citeşte tranzacţii
-Permission50202=Tranzacţiilor de import
+Permission50202=Import tranzacţii
 Permission50330=Citeşte obiecte Zapier
 Permission50331=Creare/Actualizare obiecte Zapier
 Permission50332=Şterge obiecte Zapier
-Permission50401=Uniți produsele și facturile cu conturile contabile
-Permission50411=Citiți operațiunile din cartea mare
-Permission50412=Scrieți/editați operațiunile în cartea mare
-Permission50414=Ștergeți operațiunile în cartea mare
-Permission50415=Ștergeți toate operațiunile pe an și jurnal în cartea mare
-Permission50418=Exportați operațiunile din cartea mare
-Permission50420=Rapoarte și exporturi (cifră de afaceri, balante, jurnale, carte mare)
+Permission50401=Asociază produsele și facturile cu conturile contabile
+Permission50411=Citeşte operațiunile din cartea mare
+Permission50412=Scriere/editare operațiuni în cartea mare
+Permission50414=Șterge operațiuni în cartea mare
+Permission50415=Șterge toate operațiunile după an și jurnal în cartea mare
+Permission50418=Export operațiuni din cartea mare
+Permission50420=Rapoarte și export de rapoarte (cifră de afaceri, balanţe, jurnale, carte mare)
 Permission50430=Defineşte perioadele fiscale. Validează tranzacţiile şi perioadele fiscale.
 Permission50440=Administrează schema de conturi, configurează contabilitatea
 Permission51001=Citeşte active
 Permission51002=Creare/Modificare active 
 Permission51003=Ştergere active
 Permission51005=Setare tipuri de active
-Permission54001=Printare
-Permission55001=Cieşte sondaje
-Permission55002=Creare / Modificare sondaje
+Permission54001=Tipărire
+Permission55001=Citeşte sondaje chestionare vot
+Permission55002=Creare/modificare sondaje chestionare vot
 Permission59001=Citeşte marje comerciale
 Permission59002=Defineşte marje comerciale
-Permission59003=Citeşte marjele fiecarui utilizator
-Permission63001=Citiți resursele
-Permission63002=Creaţi/modificaţi resursele 
-Permission63003=Ștergeți resursele
-Permission63004=Asociaţi resursele la agenda de evenimentele
+Permission59003=Citeşte marjele fiecărui utilizator
+Permission63001=Citeşte resurse
+Permission63002=Creare/modificare resurse
+Permission63003=Șterge resurse
+Permission63004=Asociere resurse la evenimentelele din agendă
 Permission64001=Permite tipărirea directă
 Permission67000=Permite tipărirea de bonuri chitanţe fiscale
 Permission68001=Citeşte raportare intracomunitară
@@ -995,7 +1008,7 @@ Permission941604=Trimitere bonuri chitanţe pe email
 Permission941605=Export bonuri chitanţe
 Permission941606=Ştergere bonuri chitanţe
 DictionaryCompanyType=Tipuri de terţi
-DictionaryCompanyJuridicalType=Entități juridice terțe
+DictionaryCompanyJuridicalType=Tipuri entități juridice terți
 DictionaryProspectLevel=Nivel potenţial prospect pentru companii
 DictionaryProspectContactLevel=Nivel potenţial prospect pentru contacte
 DictionaryCanton=State/Provincii
@@ -1003,272 +1016,275 @@ DictionaryRegion=Regiuni
 DictionaryCountry=Ţări
 DictionaryCurrency=Monede
 DictionaryCivility=Titluri onorifice
-DictionaryActions=Tipuri evenimente agenda
-DictionarySocialContributions=Tipuri  de taxe sociale si fiscale
-DictionaryVAT=Cote TVA sau Cote Taxe Vanzări
+DictionaryActions=Tipuri evenimente agendă
+DictionarySocialContributions=Tipuri de taxe sociale sau fiscale
+DictionaryVAT=Cote de TVA sau Cote Taxe Vânzări
 DictionaryRevenueStamp=Valoarea taxei de timbru
 DictionaryPaymentConditions=Termeni de plată
 DictionaryPaymentModes=Modalităţi de plată
 DictionaryTypeContact=Tipuri Contact/adresă
-DictionaryTypeOfContainer=Website - tip de pagini / containere de site
-DictionaryEcotaxe=Ecotax (DEEE)
+DictionaryTypeOfContainer=Website - tip de pagini/containere
+DictionaryEcotaxe=Ecotaxă (DEEE)
 DictionaryPaperFormat=Formate hârtie
-DictionaryFormatCards=Formaturi de card
-DictionaryFees=Raportul de cheltuieli - Linii de tipuri de rapoarte de cheltuieli
-DictionarySendingMethods=Metode Livrare
+DictionaryFormatCards=Formate de card
+DictionaryFees=Raportul de cheltuieli - Tipuri linii de cheltuieli
+DictionarySendingMethods=Metode de livrare
 DictionaryStaff=Număr de angajaţi
-DictionaryAvailability=Livrare întârziere
+DictionaryAvailability=Întârzieri livrare
 DictionaryOrderMethods=Metode de comandă
-DictionarySource=Originea ofertei  / comenzi
+DictionarySource=Originea ofertei/comenzii
 DictionaryAccountancyCategory=Grupuri personalizate pentru rapoarte
-DictionaryAccountancysystem=Model pentru plan de conturi
-DictionaryAccountancyJournal=Jurnalele contabile
-DictionaryEMailTemplates=Șabloane de e-mail
+DictionaryAccountancysystem=Modele planuri de conturi
+DictionaryAccountancyJournal=Jurnale contabile
+DictionaryEMailTemplates=Șabloane email
 DictionaryUnits=Unităţi
 DictionaryMeasuringUnits=Unități de măsură
-DictionarySocialNetworks=Retele sociale
+DictionarySocialNetworks=Reţele sociale
 DictionaryProspectStatus=Status prospect pentru companii
 DictionaryProspectContactStatus=Status prospect pentru contacte
-DictionaryHolidayTypes=Tipuri de concediu
-DictionaryOpportunityStatus=Stare de conducere pentru proiect/conducere
+DictionaryHolidayTypes=Concediu - Tipuri de concediu
+DictionaryOpportunityStatus=Stare lead-uri pentru proiect/oportunitate
 DictionaryExpenseTaxCat=Raport de cheltuieli - Categorii de transport
 DictionaryExpenseTaxRange=Raport de cheltuieli - Gama de categorii de transport
 DictionaryTransportMode=Raportare intracomunitară - Mod transport
+DictionaryBatchStatus=Status control calitate lot/serie produs
 TypeOfUnit=Tip de unitate
-SetupSaved=Setup salvate
-SetupNotSaved=Seturea nu a fost salvată
+SetupSaved=Setări salvate
+SetupNotSaved=Setarea nu a fost salvată
 BackToModuleList=Înapoi la lista Module
-BackToDictionaryList=Înapoi la lista de Dicționare
-TypeOfRevenueStamp=Tip de taxei de timbru
+BackToDictionaryList=Înapoi la lista de dicționare
+TypeOfRevenueStamp=Tip taxă de timbru
 VATManagement=Gestionarea taxelor de vânzare
 VATIsUsedDesc=Implicit atunci când creați proiecte, facturi, comenzi etc. rata taxei pe vânzări respectă regula standard activă <br> Dacă furnizorul nu este supus taxei pe vânzări , atunci taxa pe vânzări este implicit 0. Sfârșitul regulii. <br> Dacă țara (furnizorului= țara cumpărătorului), atunci taxa pe vânzări este implicit este egală cu taxa de vânzare a cumpărătorului. Sfârșitul regulii. <br> În cazul în care furnizorul şi cumpărătorul sunt ambii în Comunitatea Europeană şi bunurile sunt legate de transportul produselor (transport, livrare, linii aeriene), valoarea implicita a TVA este 0. Această regulă depinde de țara furnizorului - consultați contabilul dvs. TVA-ul ar trebui plătit de către cumpărători la biroul vamal din țara lor şi nu de către furnizor. Sfârșitul regulii. <br> În cazul în care furnizorul şi cumpărătorul sunt ambii în Comunitatea Europeană şi cumpărătorul nu sunt persoane juridice (cu o înregistrare intracomunitara de TVA), TVA-ul devine implicit egal cu TVA-ul din țara furnizorului. Sfârșitul regulii. <br> În cazul în care furnizorul şi cumpărătorul sunt ambii în Comunitatea Europeană şi cumpărătorul este o persoană juridică (cu o înregistrare intracomunitara de TVA), atunci TVA este implicit 0. Sfârșitul regulii. <br> În orice alt caz, valoarea implicită propusă a taxei de vânzare este  = 0. Sfârșitul regulii.
 VATIsNotUsedDesc=Implicit, taxa de vânzare propusă este 0, ea poate fi utilizată pentru cazuri precum asociații, persoane fizice sau companii mici.
-VATIsUsedExampleFR=În Franța, înseamnă companii sau organizații care au un sistem fiscal real (Simplificat real sau normal real). Un sistem în care TVA este declarată .
-VATIsNotUsedExampleFR=În Franța, înseamnă că sunt declarate asociații care nu sunt plătitoare de taxe sau societăți, organizații sau profesii liberale care au ales sistemul fiscal micro intreprindere (taxe de vânzări în franciză) şi plătesc taxe de vânzare de franciză fără nicio declarație de taxe de vânzare. Această opțiune va afișa referinţa "Vânzări  cu taxe neaplicabile - art-293B de CGI" pe facturi.
+VATIsUsedExampleFR=În Franța, se referă la companii sau organizații care au un sistem fiscal real (Simplificat real sau normă de venit). Un sistem în care TVA este declarat.
+VATIsNotUsedExampleFR=În Franța, înseamnă că sunt declarate asociații sau societăţi care nu sunt plătitoare de taxe, organizații sau profesii liberale care au ales sistemul fiscal micro intreprindere (taxe de vânzări în franciză) şi plătesc taxe de vânzare de franciză fără nicio declarație de taxe de vânzare. Această opțiune va afișa referinţa "Vânzări cu taxe neaplicabile - art-293B de CGI" pe facturi.
 ##### Local Taxes #####
 TypeOfSaleTaxes=Tipuri taxe vânzări
-LTRate=Rată
-LocalTax1IsNotUsed=Nu utilizează taxa secundă
+LTRate=Cotă
+LocalTax1IsNotUsed=Nu utilizează taxa secundară
 LocalTax1IsUsedDesc=Utilizați un al doilea tip de taxă (alta decât prima)
 LocalTax1IsNotUsedDesc=Nu utilizați al doilea tip de taxă (alta decât prima)
-LocalTax1Management=Tip secund taxă
+LocalTax1Management=Tip taxă secundară
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Nu utilizează taxa treia
+LocalTax2IsNotUsed=Nu utilizează taxa 3
 LocalTax2IsUsedDesc=Utilizați un al treilea tip de taxă (alta decât prima)
 LocalTax2IsNotUsedDesc=Nu utilizați al doilea tip de taxă (alta decât prima)
-LocalTax2Management=Tipul trei al taxei
+LocalTax2Management=Al treilea tip de taxă
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES=RE Management
+LocalTax1ManagementES=Management RE
 LocalTax1IsUsedDescES=Rata RE în mod implicit la crearea propecţilor, facturilor, comenzilor etc. respectă regula standard activă: <br> Dacă cumpărătorul nu este supus ratei RE, RE impliciy va fi 0. Sfârșitul regulii. <br> Dacă cumpărătorul este supus ratei RE, este RE implicit. Sfârșitul regulii. <br>
-LocalTax1IsNotUsedDescES=În mod implicit RE propus este 0. Sfârşitul regulă.
+LocalTax1IsNotUsedDescES=În mod implicit RE propus este 0. Sfârşitul regulii.
 LocalTax1IsUsedExampleES=În Spania sunt profesionisti supuse unor secţiuni specifice ale IAE spaniole.
-LocalTax1IsNotUsedExampleES=În Spania sunt profesionişti şi societăţile şi sub rezerva la anumite secţiuni ale IAE spaniole.
-LocalTax2ManagementES=IRPF Management
-LocalTax2IsUsedDescES=Rata IRPF în mod implicit când se creează perspective, facturi, comenzi etc. respectă regula standard activă <br> Dacă furnizorul nu este supus IRPF, atunci IRPF implicit = 0. Sfârșitul regulii. <br> Dacă furnizorul este supus IRPF atunci IRPF este implicit. Sfârșitul regulii. <br>
-LocalTax2IsNotUsedDescES=În mod implicit propus IRPF este 0. Sfârşitul regulă.
-LocalTax2IsUsedExampleES=În Spania, liber profesionişti şi specialişti independenţi, care presta servicii şi companiile care au ales sistemul de impozitare de module.
+LocalTax1IsNotUsedExampleES=În Spania sunt profesionişti şi societăţile care intră în incidenţa anumitor secţiuni ale IAE spaniole.
+LocalTax2ManagementES=Management IRPF
+LocalTax2IsUsedDescES=Rata IRPF în mod implicit când se creează prospecţi, facturi, comenzi etc. respectă regula standard activă <br> Dacă furnizorul nu este supus IRPF, atunci IRPF implicit = 0. Sfârșitul regulii. <br> Dacă furnizorul este supus IRPF atunci IRPF este implicit. Sfârșitul regulii. <br>
+LocalTax2IsNotUsedDescES=În mod implicit IRPF propus este 0. Sfârşit regulă.
+LocalTax2IsUsedExampleES=În Spania, liber profesioniştii şi specialiştii independenţi, care prestează servicii şi companiile care au ales sistemul de impozitare pe module.
 LocalTax2IsNotUsedExampleES=În Spania, sunt întreprinderi care nu sunt supuse sistemului de taxare pe module.
 RevenueStampDesc="Taxa fiscală" sau "taxa de venituri" este un impozit fix pe care îl facturați (nu depinde de valoarea facturii). Poate fi de asemenea un procent de impozit, dar utilizarea celui de-al doilea sau al treilea tip de impozit este mai bună pentru impozitele procentuale, deoarece taxele fiscale nu oferă nicio raportare. Doar puține țări folosesc acest tip de impozit.
 UseRevenueStamp= Folosiți un timbru fiscal
 UseRevenueStampExample=Valoarea implicită a timbrelor fiscale este definită în configurarea dicționarelor (%s - %s - %s)
 CalcLocaltax=Rapoarte pe taxe locale
 CalcLocaltax1=Vânzări - Cumpârări
-CalcLocaltax1Desc=Rapoarte Taxe Locale este calcult ca diferenţă dintre taxele locale de vanzare şi taxele locale de cumparare
+CalcLocaltax1Desc=Rapoartele de Taxe locale sunt calculate ca diferenţă dintre taxele locale de vânzare şi taxele locale de cumpărare
 CalcLocaltax2=Achiziţii
-CalcLocaltax2Desc=Rapoarte Taxe Locale este totalul taxelor locale de cumpărare
+CalcLocaltax2Desc=Rapoartele de Taxe Locale sunt totalul taxelor locale de cumpărare
 CalcLocaltax3=Vânzări
-CalcLocaltax3Desc=Rapoarte Taxe Locale este totalul taxelor locale de vanzare
+CalcLocaltax3Desc=Rapoartele de Taxe Locale sunt totalul taxelor locale de vânzare
 NoLocalTaxXForThisCountry= Conform configurării de impozite şi taxe (Vezi %s-%s-%s), ţara ta nu foloseşte aceste tipuri de taxe
-LabelUsedByDefault=Eticheta utilizat în mod implicit în cazul în care nu poate fi găsit de traducere pentru codul
+LabelUsedByDefault=Eticheta utilizată în mod implicit în cazul în care nu găseşte un cod de traducere
 LabelOnDocuments=Eticheta de pe documente
 LabelOrTranslationKey=Etichetă sau cheie de traducere
 ValueOfConstantKey=Valoarea unei constante de configurare
 ConstantIsOn=Opţiunea %s este activă
 NbOfDays=Nr. de zile
 AtEndOfMonth=La sfârşitul lunii
-CurrentNext=Curent / Urmatoarea
+CurrentNext=Curentă/Următoare
 Offset=Decalaj
 AlwaysActive=Întotdeauna activ
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extinde
-AddExtensionThemeModuleOrOther=Implementați / instalați aplicația externă / modul
-WebServer=Server Web
-DocumentRootServer=Server Web este directorul rădăcină
+Upgrade=Actualizare
+MenuUpgrade=Actualizare / Extindere
+AddExtensionThemeModuleOrOther=Implementare/instalare modul/aplicaţie externă
+WebServer=Server web
+DocumentRootServer= Directorul rădăcină al server-ului web
 DataRootServer=Directorul de fişiere de date
 IP=IP
 Port=Port
-VirtualServerName=Virtual server de nume
-OS=OS
-PhpWebLink=Web link-PHP
+VirtualServerName=Nume virtual server
+OS=Sistem de operare
+PhpWebLink=Web-link PHP
 Server=Server
-Database=Baza de date
-DatabaseServer=Baza de date gazdă
-DatabaseName=Baza de date nume
-DatabasePort=Baza de date port
-DatabaseUser=Baza de date de utilizator
-DatabasePassword=Baza de date parola
+Database=Bază de date
+DatabaseServer=Gazdă bază de date
+DatabaseName=Nume bază de date
+DatabasePort=Port bază de date
+DatabaseUser=Utilizator bază de date
+DatabasePassword=Parolă bază de date
 Tables=Tabele
-TableName=Nume Tabel
-NbOfRecord=Nr de înregistrări
+TableName=Nume tabel
+NbOfRecord=Nr. de înregistrări
 Host=Server
-DriverType=Driver de tip
-SummarySystem=Sistemul de informaţii rezumat
-SummaryConst=Lista tuturor Dolibarr setarea parametrilor
-MenuCompanySetup=Compania/Instituția
-DefaultMenuManager= Manager meniul Standard
-DefaultMenuSmartphoneManager=Manager meniul  Smartphone
-Skin=Tema vizuală
-DefaultSkin=Tema vizuală Implicită
-MaxSizeList=Lungime  max pentru lista
-DefaultMaxSizeList=Lungime max implicită pentru lista
-DefaultMaxSizeShortList=Lungimea maximă implicită pentru listele scurte (de ex. în cardul clientului)
+DriverType=Tip driver
+SummarySystem=Rezumat informaţii sistem
+SummaryConst=Lista tuturor parametrilor de configurare ai sistemului
+MenuCompanySetup=Companie/Organizaţie
+DefaultMenuManager= Manager meniu standard
+DefaultMenuSmartphoneManager=Manager meniu smartphone
+Skin=Temă vizuală
+DefaultSkin=Temă vizuală implicită
+MaxSizeList=Lungime maximă pentru liste
+DefaultMaxSizeList=Lungime maximă implicită pentru liste
+DefaultMaxSizeShortList=Lungimea maximă implicită pentru listele scurte (de ex. în fişa client)
 MessageOfDay=Mesajul zilei
-MessageLogin=Mesaj pagina login
+MessageLogin=Mesaj pagină de autentificare
 LoginPage=Pagină de autentificare
 BackgroundImageLogin=Imagine de fundal
-PermanentLeftSearchForm=Formular de căutare permanent in meniu din  stânga
+PermanentLeftSearchForm=Formular permanent de căutare permanent în meniul din  stânga
 DefaultLanguage=Limba implicită
 EnableMultilangInterface=Activați asistența în mai multe limbi pentru relațiile cu clienții sau furnizorii
 EnableShowLogo=Afişează logo-ul companiei în meniu
-CompanyInfo=Compania/Instituția
-CompanyIds=Identități ale companiei/organizației
+CompanyInfo=Companie/Organizaţie
+CompanyIds=Identități companie/organizație
 CompanyName=Nume
 CompanyAddress=Adresă
-CompanyZip=Zip
+CompanyZip=Cod poştal
 CompanyTown=Oraş
 CompanyCountry=Ţară
 CompanyCurrency=Moneda principală
-CompanyObject=Obiectul companiei
+CompanyObject=Obiectul de activitate al companiei
 IDCountry=ID ţară
 Logo=Logo
 LogoDesc=Logo-ul principal al companiei. Va fi utilizat în documentele generate(PDF, ...)
 LogoSquarred=Logo(pătrat)
 LogoSquarredDesc=Trebuie să fie o pictogramă pătrată (lățime = înălțime). Acest logo va fi utilizat ca pictogramă favorită sau pentru alte necesităţi, cum ar fi bara de meniu de sus (dacă nu este dezactivată în configurarea afișajului).
-DoNotSuggestPaymentMode=Nu sugerează
+DoNotSuggestPaymentMode=Nu sugera
 NoActiveBankAccountDefined=Niciun cont bancar activ definit
-OwnerOfBankAccount=Titular de cont bancar %s
-BankModuleNotActive=Conturi bancare de module nu a permis
-ShowBugTrackLink=Arată link-ul "<strong>%s</strong>"
+OwnerOfBankAccount=Titularul contului bancar %s
+BankModuleNotActive=Modulul Conturi bancare nu este activat
+ShowBugTrackLink=Defineşte link-ul "<strong>%s</strong>" (gol pentru a nu afișa acest link, 'github' pentru link-ul către proiectul Dolibarr sau definiți direct o adresă URL 'https: // ...')
 Alerts=Alerte
-DelaysOfToleranceBeforeWarning=Întârziere înainte de a afișa o alertă de avertizare pentru:
+DelaysOfToleranceBeforeWarning=Durată înainte de afișarea unei alerte pentru:
 DelaysOfToleranceDesc=Setați întârzierea înainte ca o pictogramă de alertă %s să apară pe ecran pentru ultimul element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Evenimente planificate (evenimente din agendă) nu au fost finalizate
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Proiectul nu a fost închis în timp
-Delays_MAIN_DELAY_TASKS_TODO=Sarcina planificată (sarcinile proiectului) nu a fost finalizată
+Delays_MAIN_DELAY_ACTIONS_TODO=Evenimente planificate (evenimente din agendă) nefinalizate
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Proiectul nu a fost închis la timp
+Delays_MAIN_DELAY_TASKS_TODO=Task-ul planificat (task-urile proiectului) nu a fost finalizat
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Comanda nu a fost procesată
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Comanda de aprovizionare nu a fost procesată
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Propunerea nu este închisă
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Propunerea nu a fost facturată
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Serviciul pentru activare
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Comanda de achiziţie nu a fost procesată
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Oferta nu este închisă
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Oferta nu a fost facturată
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Serviciu de activat
 Delays_MAIN_DELAY_RUNNING_SERVICES=Serviciu expirat
 Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Factura furnizor neachitată
 Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Factura client neachitată
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=În așteptarea reconcilierii bancare
 Delays_MAIN_DELAY_MEMBERS=Taxă de membru întârziată
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Cecul nu a fost creat
-Delays_MAIN_DELAY_EXPENSEREPORTS=Raportul de cheltuieli pentru aprobare
+Delays_MAIN_DELAY_EXPENSEREPORTS=Raport de cheltuieli de aprobat
 Delays_MAIN_DELAY_HOLIDAYS=Cereri de concediu de aprobat
-SetupDescription1=Înainte de a începe să utilizați Dolibarr, unii parametri inițiali trebuie să fie definiți and modulele activate/configurate.
+SetupDescription1=Înainte de a începe să utilizați sistemul, unii parametri inițiali trebuie să fie definiți şi anumite module activate/configurate.
 SetupDescription2=Următoarele două secțiuni sunt obligatorii (primele două intrări din meniul de configurare)
 SetupDescription3=<a href="%s">%s->%s</a><br><br>Parametri de bază folosiți pentru a personaliza comportamentul implicit al aplicației (de exemplu, pentru funcțiile legate de țară). 
 SetupDescription4=<a href="%s">%s->%s</a><br><br>Acest software este o suită de mai multe module/aplicații. Modulele necesare trebuie să fie activate și configurate. Intrările din meniu vor apărea odată cu activarea acestor module. 
-SetupDescription5=Alte intrări în meniul de configurare gestionează parametrii opționali.
-LogEvents=Audit de securitate evenimente
-Audit=Audit
-InfoDolibarr=Despre Dolibarr
-InfoBrowser=Despre Browser
-InfoOS=Despre SO
-InfoWebServer=Despre Server Web
-InfoDatabase=Despre Baza de date
+SetupDescription5=Meniul Alte setări gestionează parametrii opționali.
+AuditedSecurityEvents=Evenimentele de securitate care sunt auditate
+NoSecurityEventsAreAduited=Niciun eveniment de securitate nu este auditat. Le poţi activa din meniul %s
+Audit=Evenimente securitate
+InfoDolibarr=Despre sistem
+InfoBrowser=Despre browser
+InfoOS=Despre sistemul de operare
+InfoWebServer=Despre serverul web
+InfoDatabase=Despre baza de date
 InfoPHP=Despre PHP
-InfoPerf=Despre  Performanţe
+InfoPerf=Despre performanţe
 InfoSecurity=Despre securitate
-BrowserName=Nume Browser
+BrowserName=Nume browser
 BrowserOS=Browser OS
-ListOfSecurityEvents=Lista de evenimente Dolibarr de securitate
-SecurityEventsPurged=Evenimentelor de securitate epurate
-LogEventDesc=Activați autentificarea pentru anumite evenimente de securitate. Administratorii se autentificaprin meniu <b> %s - %s </b>. Atenție, această caracteristică poate genera o cantitate mare de date în baza de date.
-AreaForAdminOnly=Parametrii de configurare pot fi setați numai de <b> utilizatorii administratori </b>.
-SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit doar în modul şi vizibil doar pentru administratori.
-SystemAreaForAdminOnly=Acest zonă este disponibilă numai administratori. Permisiunile utilizatorilor Dolibarr nu pot modifica această restricție
+ListOfSecurityEvents=Listă evenimente de securitate a sistemului
+SecurityEventsPurged=Evenimentele de securitate au fost şterse
+LogEventDesc=Activați autentificarea pentru anumite evenimente de securitate. Administratorii se autentifica prin meniul <b>%s - %s</b>. Atenție, această caracteristică poate genera o cantitate mare de date în baza de date.
+AreaForAdminOnly=Parametrii de configurare pot fi setați numai de <b>utilizatorii administratori</b>.
+SystemInfoDesc=Informațiile de sistem sunt informații tehnice diverse pe care le poţi accesa numai în modul citire, fiind vizibile numai pentru administratori.
+SystemAreaForAdminOnly=Această zonă este disponibilă numai pentru administratori. Permisiunile utilizatorilor de sistem nu pot modifica această restricție.
 CompanyFundationDesc=Editează informaţiile despre compania/organizaţia ta. Dă click pe butonul "%s" din josul paginii când ai terminat.
 AccountantDesc= Dacă aveți un contabil/firmă de contabilitate externă, puteți modifica aici informațiile aferente.
 AccountantFileNumber=Cod contabil
-DisplayDesc=Parametrii care afectează aspectul şi comportamentul  Dolibarr pot fi modificaţi aici.
+DisplayDesc=Parametrii care afectează aspectul şi comportamentul sistemului pot fi modificaţi aici.
 AvailableModules=Aplicații/module disponibile 
-ToActivateModule=Pentru a activa modulele, du-te la zona de configurare.
-SessionTimeOut=Time out pentru sesiune
+ToActivateModule=Pentru a activa module, du-te la zona de configurare (Acasă->Setări-Module).
+SessionTimeOut=Timeout pentru sesiune
 SessionExplanation=Acest număr garantează că sesiunea nu va expira niciodată înainte de această întârziere, în cazul în care curățarea sesiunii este efectuată de Cleaner intern pentru sesiuni PHP (și nimic altceva). Interfața de curățare internă a sesiunii PHP nu garantează că sesiunea va expira după această întârziere. Va expira, după această întârziere și atunci când curățătorul sesiunii va fi rulat, astfel încât fiecare <b> %s / %s </b>, acces dar numai în timpul accesului realizat de alte sesiuni (dacă valoarea este 0, înseamnă că ștergerea sesiunii se face numai printr-un proces extern). <br> Notă: pe unele servere cu mecanism extern de curățare a sesiunilor (cron sub debian, ubuntu ...) sesiunile pot fi distruse după o perioadă definită de o configurație externă, indiferent de valoarea introdusă aici.
 SessionsPurgedByExternalSystem=Sesiunile de pe acest server par a fi şterse, curățate de un mecanism extern (cron sub debian, ubuntu ...), probabil fiecare la fiecare <b>%s</b> secunde (=valoarea parametrului <b>session.gc_maxlifetime</b>),  \ndeci schimbarea valorii aici nu are efect. Trebuie să ceri administratorului serverului să modifice durata de păstrare a sesiunii.
-TriggersAvailable=Disponibil declanşează
-TriggersDesc=Triggerele sunt fișiere care vor modifica comportamentul fluxului de lucru Dolibarr după copierea în director <b> htdocs / core / triggers </b>. Ei realizează acțiuni noi, activate la evenimentele Dolibarr (creare de noi companii, validare facturi ...).
-TriggerDisabledByName=Declanşările în acest dosar sunt dezactivate <b>de-NoRun</b> sufix în numele lor.
-TriggerDisabledAsModuleDisabled=Declanşările în acest dosar sunt dezactivate ca <b>modul %s</b> este dezactivat.
-TriggerAlwaysActive=Declanşările în acest dosar sunt întotdeauna activ, ce sunt activate Dolibarr module.
-TriggerActiveAsModuleActive=Declanşările în acest dosar sunt active ca <b>modul %s</b> este activată.
+TriggersAvailable=Triggeri disponibili
+TriggersDesc=Triggerele sunt fișiere care vor modifica comportamentul fluxului de lucru din sistem după copierea în directorul <b>htdocs/core/triggers</b>. Ei realizează acțiuni noi, activate de evenimentele de sistem (creare de noi companii, validare facturi ...).
+TriggerDisabledByName=Trigger-ele din acest fişier sunt dezactivate de sufixul <b>-NORUN</b> din denumirea lor.
+TriggerDisabledAsModuleDisabled=Triggerele din acest fişier sunt dezactivate pentru că modul <b>%s</b> este dezactivat.
+TriggerAlwaysActive=Triggere-le din acest fişier sunt întotdeauna active, pe măsură ce sunt activate module.
+TriggerActiveAsModuleActive=Trigger-ele din acest fişier sunt active pe măsură ce modulul <b>%s</b>este activat.
 GeneratedPasswordDesc=Alegeți metoda care va fi utilizată pentru parolele auto-generate.
-DictionaryDesc=Introduceți toate datele de referință. Puteți adăuga valorile dvs. la valorile implicite.
+DictionaryDesc=Introduceți toate datele de referință. Poţii adăuga valorile tale la valorile implicite.
 ConstDesc=Această pagină vă permite să editați (să suprascrieţi) parametrii care nu sunt disponibili în alte pagini. Aceștia sunt în mare parte parametri rezervați doar pentru dezvoltatori/soluționare avansată a problemelor.
 MiscellaneousDesc=Toți ceilalți parametri legați de securitate sunt definiți aici.
-LimitsSetup=Limitele / Precizie
-LimitsDesc=Puteți defini limite, precizări şi optimizări utilizate de Dolibarr aici
-MAIN_MAX_DECIMALS_UNIT=Nr. max. de  zecimale pentru preţurile unitare
-MAIN_MAX_DECIMALS_TOT=Nr. max. de zecimale pentru preţurile finale
-MAIN_MAX_DECIMALS_SHOWN=Nr. max. de zecimale pentru preţurile  <b> afișate pe ecran </b>. Adăugați o elipsă <b> ... </b> după acest parametru (de ex. "2 ...") dacă doriți să vedeți "<b> ... </b>" suficient pentru preţul trunchiat
+LimitsSetup=Limite/Precizii
+LimitsDesc=Puteți defini limite, precizii şi optimizări utilizate de sistem aici
+MAIN_MAX_DECIMALS_UNIT=Nr. max. de zecimale pentru preţurile unitare
+MAIN_MAX_DECIMALS_TOT=Nr. max. de zecimale pentru preţurile totale
+MAIN_MAX_DECIMALS_SHOWN=Nr. max. de zecimale pentru preţurile  <b>afișate pe ecran </b>. Adăugați o elipsă <b> ... </b> după acest parametru (de ex. "2 ...") dacă doriți să vedeți "<b> ... </b>" sufixat pentru preţul trunchiat
 MAIN_ROUNDING_RULE_TOT=Pasul intervalului de rotunjire (pentru țările în care rotunjirea se face pe altceva decât baza 10. De exemplu, puneți 0,05 dacă rotunjirea se face cu 0,05 pași)
-UnitPriceOfProduct=preţul unitar net al unui produs
-TotalPriceAfterRounding=Preț total (fără TVA / TVA inclus) după rotunjire
-ParameterActiveForNextInputOnly=Parametru de eficient pentru următoarea intrare numai
-NoEventOrNoAuditSetup=Nu a fost înregistrat niciun eveniment de securitate. Acest lucru este normal dacă Auditul nu a fost activat în pagina "Configurare - Securitate - Evenimente".
+UnitPriceOfProduct=Preţul unitar net al unui produs
+TotalPriceAfterRounding=Preț total (fără TVA/TVA/cu TVA) după rotunjire
+ParameterActiveForNextInputOnly=Parametru efectiv numai pentru următoarea introducere
+NoEventOrNoAuditSetup=Nu a fost înregistrat niciun eveniment de securitate. Acest lucru este normal dacă Auditul nu a fost activat în pagina "Setări - Securitate - Evenimente".
 NoEventFoundWithCriteria=Nu a fost găsit niciun eveniment de securitate pentru aceste criterii de căutare.
-SeeLocalSendMailSetup=Vedeţi-vă locale sendmail setup
-BackupDesc=O <b> completă </b> copie de rezervă a unei instalări Dolibarr necesită doi pași.
+SeeLocalSendMailSetup=Vezi configurarea locală sendmail
+BackupDesc=Un backup <b>complet</b> al unei instalări de sistem necesită doi pași.
 BackupDesc2=Copia de rezervă a conținutului directorului „documente” (<b>%s</b>) care conține toate fișierele încărcate și generate. Aceasta va include, de asemenea, toate fișierele dump generate în Pasul 1. Această operație poate dura câteva minute.
-BackupDesc3=Faceţi o copie de rezervă la structura și conținutul bazei de date (<b> %s </b>) într-un cos de gunoi. Pentru aceasta, puteți utiliza următorul asistent
+BackupDesc3=Faceţi o copie de rezervă la structura și conținutul bazei de date (<b>%s</b>) într-un fişier dump. Pentru aceasta, puteți utiliza următorul asistent
 BackupDescX=Directorul arhivat trebuie să fie stocat într-un loc sigur.
-BackupDescY=Generate de fişier de imagine memorie trebuie să fie depozitate într-un loc sigur.
-BackupPHPWarning=Copia de rezervă nu poate fi garantată prin această metodă. Copia anterioră recomandată.
-RestoreDesc=Pentru a restabili o copie de rezervă Dolibarr, sunt necesari doi pași.
-RestoreDesc2=Restabiliți fișierul de rezervă (de exemplu, fișierul zip) al directorului "documente" la o nouă instalație Dolibarr sau în acest director de documente actualey (<b> %s </b>).
-RestoreDesc3=Restaurați structura bazei de date și datele dintr-un fișier de memorie de rezervă în baza de date a noii instalări Dolibarr sau în baza de date a instalării curente (<b> %s </b>). Avertisment, odată ce restaurarea este completă, trebuie să utilizați o autentificare care a existat din timpul instalarea copiei de rezervă pentru a vă conecta din nou. <br> Pentru a restabili baza de date a copiei de rezervă în această instalare curentă, puteți urma acest asistent.
-RestoreMySQL=MySQL import
-ForcedToByAModule=Această regulă este obligat <b>la %s</b> către un activat modulul
+BackupDescY=Fişierul dump generat trebuie să fie stocat într-un loc sigur.
+BackupPHPWarning=Copia backup nu poate fi garantată prin această metodă. Copia anterioră este recomandată.
+RestoreDesc=Pentru a restabili o copie de rezervă a sistemului, sunt necesari doi pași.
+RestoreDesc2=Restauraţi backup-ul (de exemplu, fișierul zip) al directorului "documente" la o nouă instalare de Dolibarr sau în acest director de documente curent (<b>%s</b>).
+RestoreDesc3=Restaurați structura bazei de date și datele dintr-un fișier de backup pentru o nouă instalare de sistem sau pentru instalarea curentă (<b>%s</b>). Atenţie, odată ce restaurarea este completă, trebuie să utilizați o autentificare care a existat la momentul backup-ului. <br> Pentru a restabili baza de date din backup în această instalare , poţi urma acest asistent.
+RestoreMySQL=Import MySQL
+ForcedToByAModule=Această regulă este forţată la <b>%s</b> de către un modul activat
 ValueIsForcedBySystem=Această valoare este impusă forțat de sistem. Nu o poți schimba.
-PreviousDumpFiles=Fișiere de rezervă existente
+PreviousDumpFiles=Fișiere backup existente
 PreviousArchiveFiles=Fişiere arhivă existente
 WeekStartOnDay=Prima zi a săptămânii
 RunningUpdateProcessMayBeRequired=Rularea procesului de actualizare pare a fi necesară (versiunea programului %s diferă de versiunea bazei de date %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=Trebuie să rulaţi această comandă de la linia de comandă, după login la un raft cu <b>%s</b> utilizator.
-YourPHPDoesNotHaveSSLSupport=SSL funcţii nu sunt disponibile în PHP dvs.
-DownloadMoreSkins=Mai multe teme de  descărcat
-SimpleNumRefModelDesc=Returnează numărul de referință cu formatul%syymm-nnnn unde yy este anul, mm este luna and nnnn este secvențială fără resetare
-ShowProfIdInAddress=Afișați id profesional cu adrese
-ShowVATIntaInAddress=Ascunde TVA ul intracomunitar cu adrese
-TranslationUncomplete=Parţială traducere
-MAIN_DISABLE_METEO=Dezactivați vizualizarea meteorologică
-MeteoStdMod=Mod Standard
-MeteoStdModEnabled=Modul Standard activat
-MeteoPercentageMod=Mod Procent
-MeteoPercentageModEnabled=Modul Procent activat
+YouMustRunCommandFromCommandLineAfterLoginToUser=Trebuie să rulaţi această comandă din linia de comandă shell cu utilizatorul <b>%s</b> sau adaugă opţiunea -W la sfârşitul comenzii pentru a furniza parola de <b>%s</b>.
+YourPHPDoesNotHaveSSLSupport=Funcţiile SSL funcţii nu sunt disponibile în PHP.
+DownloadMoreSkins=Mai multe teme de descărcat
+SimpleNumRefModelDesc=Returnează numărul de referință în formatul %s yymm-nnnn unde yy este anul, mm este luna și nnnn este un număr secvențial cu incrementare automată fără resetare
+SimpleNumRefNoDateModelDesc=Returnează numărul de referință în formatul %s-nnnn unde nnnn este un număr de incrementare automată secvențial fără resetare
+ShowProfIdInAddress=Afișare id profesional cu adrese
+ShowVATIntaInAddress=Ascunde cota de TVA intracomunitar cu adrese
+TranslationUncomplete=Traducere parţială
+MAIN_DISABLE_METEO=Dezactivare vizualizarea meteorologică
+MeteoStdMod=Mod standard
+MeteoStdModEnabled=Modul standard activat
+MeteoPercentageMod=Mod procentual
+MeteoPercentageModEnabled=Mod procentual activat
 MeteoUseMod=Faceți clic pentru a utiliza %s
-TestLoginToAPI=Testaţi logati pentru a API
-ProxyDesc=Unele caracteristici ale Dolibarr necesită acces la internet. Definiți aici parametrii conexiunii la internet, cum ar fi accesul prin intermediul unui server proxy, dacă este necesar
+TestLoginToAPI=Test autentificare la API
+ProxyDesc=Unele caracteristici ale sistemului necesită acces la internet. Definiți aici parametrii conexiunii la internet, cum ar fi accesul prin intermediul unui server proxy, dacă este necesar
 ExternalAccess=Acces Extern/Internet
 MAIN_PROXY_USE=Utilizați un server proxy (altfel accesul este direct la internet)
-MAIN_PROXY_HOST=Server proxy: Nume/adresa
+MAIN_PROXY_HOST=Server proxy: Nume/Adresă
 MAIN_PROXY_PORT=Server proxy: Port
-MAIN_PROXY_USER=Server proxy: Autentificare/Utilizator
-MAIN_PROXY_PASS=Server proxy: Parola
-DefineHereComplementaryAttributes=Definiți aici orice atribute suplimentare/personalizate pe care doriți să le includeți pentru: %s
+MAIN_PROXY_USER=Server proxy: Nume de autentificare/Utilizator
+MAIN_PROXY_PASS=Server proxy: Parolă
+DefineHereComplementaryAttributes=Definiți orice atribute suplimentare/personalizate care trebuie adăugate la: %s
 ExtraFields=Atribute complementare
 ExtraFieldsLines=Atribute complementare (linii)
 ExtraFieldsLinesRec=Atribute complementare (linii de șabloane de facturi)
 ExtraFieldsSupplierOrdersLines=Atribute complementare (linii de comandă)
-ExtraFieldsSupplierInvoicesLines=Atribute complementare (linii de facturare)
+ExtraFieldsSupplierInvoicesLines=Atribute complementare (linii de factură)
 ExtraFieldsThirdParties=Atribute complementare (terți)
-ExtraFieldsContacts=Atribute complementare (contacte /adrese)
+ExtraFieldsContacts=Atribute complementare (contacte/adrese)
 ExtraFieldsMember=Atribute complementare (membri)
 ExtraFieldsMemberType=Atribute complementare (tip membri)
 ExtraFieldsCustomerInvoices=Atribute complementare (facturi)
@@ -1276,20 +1292,20 @@ ExtraFieldsCustomerInvoicesRec=Atribute complementare (șabloane facturi)
 ExtraFieldsSupplierOrders=Atribute complementare (comenzi)
 ExtraFieldsSupplierInvoices=Atribute complementare (facturi)
 ExtraFieldsProject=Atribute complementare (proiecte)
-ExtraFieldsProjectTask=Atribute complementare (sarcini)
+ExtraFieldsProjectTask=Atribute complementare (task-uri)
 ExtraFieldsSalaries=Atribute complementare (salarii)
 ExtraFieldHasWrongValue=Atributul %s are o valoare greşită.
-AlphaNumOnlyLowerCharsAndNoSpace=numai caractere minuscule,  alfanumerice fără spaţiu
-SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-mail de la e-mail, sendmail configurare execuţie trebuie să conatins optiunea-ba (mail.force_extra_parameters parametri în fişierul php.ini). Dacă nu unor destinatari a primi e-mailuri, încercaţi să editaţi acest parametru PHP cu mail.force_extra_parameters =-BA).
-PathToDocuments=Cale de acces documente
+AlphaNumOnlyLowerCharsAndNoSpace=numai caractere minuscule, alfanumerice fără spaţiu
+SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite email, configurarea de execuţie sendmail trebuie să conţină opţiunea -ba (parametrul mail.force_extra_parameters în fişierul php.ini). Dacă unii din destinatari nu primesc email-urile deloc, încearcă să editezi acest parametru PHP cu mail.force_extra_parameters = -ba).
+PathToDocuments=Cale documente
 PathDirectory=Director
-SendmailOptionMayHurtBuggedMTA=Funcția de trimitere a e-mailurilor utilizând metoda "PHP mail direct" va genera un mesaj pe e-mail care ar putea să nu fie analizat corect de către unele servere de e-mail . Rezultatul este că unele e-mailuri nu pot fi citite de persoanele găzduite de acele platforme cu probleme. Acesta este cazul pentru unii furnizori de Internet (Ex: Orange în Franța). Aceasta nu este o problemă cu Dolibarr sau PHP, ci cu serverul de mail. Cu toate acestea, puteți adăuga o opțiune MAIN_FIX_FOR_BUGGED_MTA la 1 din Setup - Other pentru a modifica Dolibarr pentru a evita acest lucru. Cu toate acestea, este posibil să întâmpinați probleme cu alte servere care utilizează strict standardul SMTP. Cealaltă soluție (recomandată) este utilizarea metodei "SMTP socket library" care nu are dezavantaje.
-TranslationSetup=Configurarea traducerii
+SendmailOptionMayHurtBuggedMTA=Funcția de trimitere a e-mailurilor utilizând metoda "PHP mail direct" va genera un mesaj email care ar putea să nu fie analizat corect de către unele servere de email . Rezultatul este că unele email-uri nu pot fi citite de persoanele găzduite de acele platforme cu probleme. Acesta este cazul pentru unii furnizori de Internet (Ex: Orange în Franța). Aceasta nu este o problemă de sistem sau de PHP, ci cu server-ul de mail. Cu toate acestea, puteți adăuga o opțiune MAIN_FIX_FOR_BUGGED_MTA la 1 din Setări  - Alte setări ca Dolibarr să poată evita acest lucru. Cu toate acestea, este posibil să întâmpinați probleme cu alte servere care utilizează strict standardul SMTP. Cealaltă soluție (recomandată) este utilizarea metodei "SMTP socket library" care nu are aceste dezavantaje.
+TranslationSetup=Configurare traducere
 TranslationKeySearch=Căutați o cheie sau un șir de traducere 
 TranslationOverwriteKey=Suprascrieți un șir de traducere
-TranslationDesc=Cum pentru a seta limba de afișare: <br> * Default / systemwide: menu <strong>Acasă -> Configurare-> Afișaj </strong> <br> * Per utilizator: Faceți clic pe numele utilizatorului în partea de sus a ecranului și modificați  fila  <strong> Afișare utilizator Setare </strong> pe card de utilizator.
-TranslationOverwriteDesc=Puteți, de asemenea, să înlocuiți șiruri de caractere care completează urmatorul tabel . Alegeți limba dvs. din meniul derulant "%s", inserați șirul de chei de traducere în "%s" si noua dvs. traducere în "%s"
-TranslationOverwriteDesc2=Puteți utiliza cealaltă filă pentru a vă ajuta să aflați ce cheie de traducere trebuie să se utilizeze
+TranslationDesc=Cum se setează limba de afișare: <br>* Implicit/Pentru tot sistemul: meniul <strong>Acasă -> Setări -> Afișare</strong> <br>* Per utilizator: Clic pe numele utilizatorului în partea de sus a ecranului și modificați fila <strong>Setări afișare utilizator</strong> din fişa de utilizator.
+TranslationOverwriteDesc=Poți, de asemenea, să înlocuieşti șiruri de caractere care completează următorul tabel . Alege limba ta din meniul derulant "%s", inserează șirul cheie de traducere în "%s" şi noua ta traducere în "%s"
+TranslationOverwriteDesc2=Puteți utiliza cealaltă filă pentru a te ajuta să afli ce cheie de traducere trebuie să se utilizeze
 TranslationString=Șir de traducere
 CurrentTranslationString=Șirul de traducere curent
 WarningAtLeastKeyOrTranslationRequired=Un criteriu de căutare este necesar cel puțin pentru o cheie sau un șir de traducere
@@ -1301,253 +1317,258 @@ TotalNumberOfActivatedModules=Module activate: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Trebuie activat cel puţin 1 modul
 ClassNotFoundIntoPathWarning=Clasa %s nu a fost găsită în calea PHP
 YesInSummer=Da în vară
-OnlyFollowingModulesAreOpenedToExternalUsers=Rețineți că numai următoarele module sunt disponibile pentru utilizatorii externi  (indiferent de permisiunile unor astfel de utilizatori) și numai dacă sunt acordate permisiuni:<br>
-SuhosinSessionEncrypt=Stocarea sesiune criptată prin Suhosin
+OnlyFollowingModulesAreOpenedToExternalUsers=Rețineți că doar următoarele module sunt disponibile pentru utilizatorii externi (indiferent de permisiunile acestora) și numai dacă sunt acordate permisiunile următoare:<br>
+SuhosinSessionEncrypt=Stocare sesiune criptată prin Suhosin
 ConditionIsCurrently=Condiția este momentan %s
 YouUseBestDriver=Utilizați driverul %s, care este cel mai bun driver disponibil în prezent.
 YouDoNotUseBestDriver=Utilizați driverul %s dar  driverul %s este recomandat.
 NbOfObjectIsLowerThanNoPb=Aveţi doar %s%s în baza de date. Aceasta nu necesită nicio optimizare specială.
+ComboListOptim=Optimizarea încărcării listei combinate
 SearchOptim=Optimizare căutare
-YouHaveXObjectUseSearchOptim=Aveți %s %s în baza de date. Puteți adăuga constanta %s la 1 în Acasă-Configurare-Altele. Limitați căutarea la începutul șirurilor, ceea ce face posibilă utilizarea indecşilor în baza de date și ar trebui să primiți un răspuns mai rapid.
-YouHaveXObjectAndSearchOptimOn=Aveţi %s%s în baza de date şi constanta %s este setată la valoarea 1 în Acasă-Setup-Altele.
+YouHaveXObjectUseComboOptim=Ai %s %s în baza de date. Poți intra în configurarea modulului pentru a activa încărcarea listei combinate la evenimentul apăsare tastă. 
+YouHaveXObjectUseSearchOptim=Ai %s %s în baza de date. Poți adăuga constanta %s cu valoarea 1 în Acasă-Setări-Alte setări.
+YouHaveXObjectUseSearchOptimDesc=Acest lucru limitează căutarea la începutul șirurilor, ceea ce face posibilă utilizarea idecşilor bazei de date și ar trebui să obții un răspuns imediat.
+YouHaveXObjectAndSearchOptimOn=Ai %s %s în baza de date și constanta %s este setată la %s în Acasă-Setări-Alte setări.
 BrowserIsOK=Utilizați browserul web %s. Acest browser este ok pentru securitate și performanţă.
 BrowserIsKO=Utilizați browserul web %s. Acest browser este cunoscut ca fiind o alegere proastă pentru securitate, fiabilitate și performanță. Vă recomandăm să utilizați Firefox, Chrome, Opera sau Safari.
 PHPModuleLoaded=Componenta PHP %seste încărcată
 PreloadOPCode=Componenta OPCode preîncărcată este utilizată
-AddRefInList=Afișați Lista de  informatii a clientului/Furnizorului  (selectați lista sau combobox)  și cea mai mare parte a hiperlinkului.<br> Terții vor apărea cu un format de nume "CC12345 - SC45678 - The Big Company corp". în loc de "The Big Company corp".
-AddAdressInList=Afișați Lista de informatii a clientului/Furnizorului (selectați lista sau combobox).<br> Terții i vor apărea cu numele format din "Big Company corp - 21 jump street 123456 Big city - USA" în loc de "Big Company corp".
+AddRefInList=Afișează lista cu informaţii Client/Furnizor (listă de selecţie sau combo)  și cea mai mare parte a hiperlinkului.<br> Terții vor apărea în formatul "CC12345 - SC45678 - Marea companie SRL". în loc de "Marea companie SRL".
+AddAdressInList=Afișați adresa în lista clientului/furnizorului (listă de selecție sau combo).<br> Terții vor apărea cu numele formatat la "Big Company corp - 21 jump street 123456 Big city - USA" în loc de "Big Company corp".
 AddEmailPhoneTownInContactList=Afișați adresa de email de contact (sau telefoanele dacă nu este definită) și lista cu orașe (lista combo sau caseta combinată)<br> Contactele vor apărea cu formatul de nume "Dupond Durand - dupond.durand@email.com - Paris" sau "Dupond Durand - 06 07 59 65 66 - Paris" în loc de "Dupond Durand".
-AskForPreferredShippingMethod=Solicitați o metodă de transport preferată pentru terți.
-FieldEdition=Editarea  campului %s
-FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă problemele decalajjului fusului orar sunt cunoscute)
-GetBarCode=Dă codbare
+AskForPreferredShippingMethod=Solicitați o metodă de transport agreată cu terţii.
+FieldEdition=Editarea câmpului %s
+FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă există probleme cu decalajul de fus orar)
+GetBarCode=Preia cod de bare
 NumberingModules=Modele de numerotare
 DocumentModules=Şabloane documente
 ##### Module password generation
 PasswordGenerationStandard=Returnați o parolă generată conform algoritmului intern Dolibarr: %scaractere numere și litere mici.
-PasswordGenerationNone=Nu sugerați o parolă generată. Parola trebuie introdusă manual.
-PasswordGenerationPerso=Returnați o parolă în funcție de configurația dvs. personal definită.
-SetupPerso=În funcție de configurația dvs.
+PasswordGenerationNone=Nu sugera o parolă generată. Parola trebuie introdusă manual.
+PasswordGenerationPerso=Returnați o parolă în funcție de configurația ta personalizată.
+SetupPerso=În funcție de configurația ta
 PasswordPatternDesc=Descrierea modelului de parolă
 ##### Users setup #####
 RuleForGeneratedPasswords=Reguli pentru generarea și validarea parolelor
 DisableForgetPasswordLinkOnLogonPage=Nu afișați link-ul "Parola uitată" pe pagina de autentificare
-UsersSetup=Utilizatorii modul de configurare
-UserMailRequired=E-mailul necesar pentru a crea un utilizator nou
+UsersSetup=Configurare modul Utilizatori
+UserMailRequired=Emailul este necesar pentru crearea unui utilizator nou
 UserHideInactive=Ascundeți utilizatorii inactivi în toate listele combinate de utilizatori (Nu este recomandat: acest lucru înseamnă că nu veți putea filtra sau căuta pe utilizatori vechi pe unele pagini)
 UsersDocModules= Șabloane de documente pentru documentele generate din înregistrarea utilizatorului
 GroupsDocModules=Șabloane de documente generate dintr-o înregistrare de grup
 ##### HRM setup #####
 HRMSetup=Configurare Modul HRM
 ##### Company setup #####
-CompanySetup=Setări Modul Terţi
+CompanySetup=Setări modul Terţi
 CompanyCodeChecker=Opțiuni pentru generarea automată a codurilor de client/furnizor
 AccountCodeManager=Opțiuni pentru generarea automată a codurilor contabile de client/furnizor
-NotificationsDesc=Anunțurile prin e-mail pot fi trimise automat pentru unele evenimente Dolibarr. <br> Destinatarii notificărilor pot fi definiți:
-NotificationsDescUser=* pe utilizator, câte un utilizator la un moment dat.
-NotificationsDescContact=* pe contacte terți (clienți sau furnizori), câte un contact la un moment dat
-NotificationsDescGlobal=* sau prin setarea adreselor globale de e-mail în această pagină de configurare
+NotificationsDesc=Notificările prin email pot fi trimise automat pentru unele evenimente din sistem.<br> Destinatarii notificărilor pot fi definiți:
+NotificationsDescUser=* per utilizator, câte un utilizator la un moment dat.
+NotificationsDescContact=* per contacte terți (clienți sau furnizori), câte un contact la un moment dat
+NotificationsDescGlobal=* sau prin setarea adreselor globale de email în această pagină de configurare
 ModelModules=Șabloane de documente
-DocumentModelOdt=Generați documente din șabloanele OpenDocument (fișiere .ODT / .ODS de la LibreOffice, OpenOffice, KOffice, TextEdit, ...)
-WatermarkOnDraft=Watermark pe schiţa de document
-JSOnPaimentBill=Activaţi funcţia de autocompletare a liniilor de plata pe formularul de plată
+DocumentModelOdt=Generați documente din șabloanele OpenDocument (fișiere .ODT / .ODS din LibreOffice, OpenOffice, KOffice, TextEdit, ...)
+WatermarkOnDraft=Watermark pe documentul schiţă
+JSOnPaimentBill=Activaţi funcţia de autocompletare a liniilor de plată pe formularul de plată
 CompanyIdProfChecker=Reguli pentru ID-uri profesionale
-MustBeUnique=Trebuie sa fie unic?
+MustBeUnique=Trebuie să fie unic?
 MustBeMandatory=Obligatoriu pentru a crea terți (dacă TVA-ul sau tipul de companie este definit)?
 MustBeInvoiceMandatory=Este obligatorie validarea facturilor?
 TechnicalServicesProvided=Servicii tehnice furnizate
 #####DAV #####
-WebDAVSetupDesc=Acesta este linkul pentru a accesa directorul WebDAV. Acesta conține un director "public" deschis oricărui utilizator care cunoaște adresa URL (dacă este permis accesul la un director public) și un director "privat" care are nevoie de un cont de acces / parolă existent pentru acces.
-WebDavServer=Rădăcina URL a %s: serverului %s
+WebDAVSetupDesc=Acesta este linkul de acces la directorul WebDAV. Acesta conține un director "public" deschis oricărui utilizator care cunoaște adresa URL (dacă este permis accesul la un director public) și un director "privat" care are nevoie de un cont de acces/parolă existent.
+WebDavServer=URL-ul rădăcină %s pentru serverul: %s
 ##### Webcal setup #####
-WebCalUrlForVCalExport=O export se leagă de <b>format %s</b> este disponibil la următoarea adresă: %s
+WebCalUrlForVCalExport=Un export asociat la formatul <b>%s</b> este disponibil la următoarea adresă: %s
 ##### Invoices #####
-BillsSetup=Facturi modul de configurare
-BillsNumberingModule=Facturi şi note de credit, modul de numerotare
-BillsPDFModules=Factura modele de documente
-BillsPDFModulesAccordindToInvoiceType=Modele de documente de facturare în funcție de tipul de factură
-PaymentsPDFModules=Modele de documente de plată
-ForceInvoiceDate=Vigoare la data facturii de validare data
+BillsSetup=Configurare modul Facturi
+BillsNumberingModule=Mod de numerotare Facturi şi note de credit
+BillsPDFModules=Şabloane documente Factura
+BillsPDFModulesAccordindToInvoiceType=Şabloane documente tip factură în funcție de tipul de factură
+PaymentsPDFModules=Şabloane documente de plată
+ForceInvoiceDate=Forţează data facturii la data de validare
 SuggestedPaymentModesIfNotDefinedInInvoice=Modalitatea de plată sugerată pe factură în mod implicit, dacă nu este definită pe factură
 SuggestPaymentByRIBOnAccount=Sugerați plata prin retragere din cont
-SuggestPaymentByChequeToAddress=Sugerați plata de prin cec către
-FreeLegalTextOnInvoices=Free text pe facturi
-WatermarkOnDraftInvoices=Filigranul pe facturile schiţă (niciunul daca e gol)
+SuggestPaymentByChequeToAddress=Sugerați plata de prin cec la
+FreeLegalTextOnInvoices=Text liber pe facturi
+WatermarkOnDraftInvoices=Filigranul pe facturile schiţă (niciunul dacă e gol)
 PaymentsNumberingModule=Model de numerotare a plăților
-SuppliersPayment=Plățile furnizorului
-SupplierPaymentSetup=Configurarea plăților furnizorului
+SuppliersPayment=Plăți furnizori
+SupplierPaymentSetup=Configurare plăți furnizor
 ##### Proposals #####
-PropalSetup=Modul configurare Oferte Comerciale 
-ProposalsNumberingModules=Modele numerotare  Oferte Comerciale 
-ProposalsPDFModules=Modele documente Oferte Comerciale 
+PropalSetup=Configurare modul Oferte Comerciale 
+ProposalsNumberingModules=Modele numerotare Oferte comerciale 
+ProposalsPDFModules=Şabloane documente Oferte comerciale 
 SuggestedPaymentModesIfNotDefinedInProposal=Modalitatea de plată sugerată pe ofertă în mod implicit, dacă nu este definită pe oferta comercială
 FreeLegalTextOnProposal=Text liber pe ofertele comerciale
 WatermarkOnDraftProposal=Filigranul pe ofertele comerciale schiţă (niciunul daca e gol)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Cere contul bancar destinație al ofertei
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Cere contul bancar de destinație pe ofertă
 ##### SupplierProposal #####
-SupplierProposalSetup=Configurarea modului de cerere de ofertă de la furnizor
-SupplierProposalNumberingModules=Numerotarea modului de cerere de ofertă de la furnizor
-SupplierProposalPDFModules=Modele de documente de tip cerere de ofertă
-FreeLegalTextOnSupplierProposal=Textul liber pe cererile de ofertă de la furnizori
-WatermarkOnDraftSupplierProposal=Watermark privind furnizorii de cereri de ofertă (nu este cazul dacă este gol)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Cereţi contul bancar al beneficiarului în cazul unei cereri de ofertă
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Cereţi sursa depozitului pentru comandă
+SupplierProposalSetup=Configurare modul Cerere de ofertă de la furnizor
+SupplierProposalNumberingModules=Model de numerotare pentru cererile de preţuri la furnizori
+SupplierProposalPDFModules=Şabloane documente de tip cerere de preţ la furnizori
+FreeLegalTextOnSupplierProposal=Text liber pe cererile de preţ la furnizori
+WatermarkOnDraftSupplierProposal=Watermark pe cererile de preţ la furnizor schiţă (nu se aplică dacă nu se completează)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Solicită contul bancar destinaţie în cazul unei cereri de preţ
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Cereţi depozitul sursă pentru comandă
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Cereţi contul bancar al beneficiarului unei comenzi de achiziție
 ##### Orders #####
 SuggestedPaymentModesIfNotDefinedInOrder=Modalitatea de plată sugerată pe comanda de vânzare în mod implicit, dacă nu este definită pe comandă 
 OrdersSetup=Setări pentru gestionarea comenzilor de vânzări
-OrdersNumberingModules=Ordinele de numerotare module
-OrdersModelModule=Ordinul modele de documente
-FreeLegalTextOnOrders=Free text de pe ordinele de
-WatermarkOnDraftOrders=Filigranul pe comenzile schiţă (niciunul daca e gol)
-ShippableOrderIconInList=Adaugă un icon în lista Comenzilor care indica daca comanda este expediabilă
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Cere contul bancar destinație al comenzii
+OrdersNumberingModules=Modele de numerotare comenzi
+OrdersModelModule=Şabloane documente comenzi
+FreeLegalTextOnOrders=Text liber pe comenzi
+WatermarkOnDraftOrders=Watermark pe comenzile schiţă (niciunul dacă e gol)
+ShippableOrderIconInList=Adaugă un icon în lista Comenzilor care indică dacă comanda este livrabilă
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Solicită contul bancar destinație al comenzii
 ##### Interventions #####
-InterventionsSetup=Intervenţii de modul de configurare
-FreeLegalTextOnInterventions=Textul gratuit pe documente de intervenţie
-FicheinterNumberingModules=Modulele de intervenţie de numerotare
-TemplatePDFInterventions=Modele documente fişă intervenţie
-WatermarkOnDraftInterventionCards=Filigranul pe documentele fişelor de intervenţie (niciunul daca e gol)
+InterventionsSetup=Configurare modul Intervenţii
+FreeLegalTextOnInterventions=Text liber pe documentele de intervenţie
+FicheinterNumberingModules=Modele de numerotare pentru intervenţie
+TemplatePDFInterventions=Şabloane documente Fişă intervenţie
+WatermarkOnDraftInterventionCards=Filigranul pe documentele fişelor de intervenţie (niciunul dacă e gol)
 ##### Contracts #####
-ContractsSetup=Configurare modul Contracte /  Abonamente 
-ContractsNumberingModules=Contracte de numerotare module
-TemplatePDFContracts=Modele documente contracte
-FreeLegalTextOnContracts=Free text  pe contracte
-WatermarkOnDraftContractCards=Filigranul pe contractele ciornă (niciunul daca e gol)
+ContractsSetup=Configurare modul Contracte/Abonamente 
+ContractsNumberingModules=Modele numerotare Contracte
+TemplatePDFContracts=Şaboane documente contracte
+FreeLegalTextOnContracts=Text liber pe contracte
+WatermarkOnDraftContractCards=Filigranul de pe contractele schiţă (niciunul dacă nu se completează)
 ##### Members #####
-MembersSetup=Membrii modul de configurare
-MemberMainOptions=Principalele opţiuni
-AdherentLoginRequired= Gestiona un Autentificare pentru fiecare membru
-AdherentMailRequired=E-mail necesar pentru a crea un nou membru
-MemberSendInformationByMailByDefault=Validare pentru a trimite mail de confirmare a membrilor este în mod implicit
+MembersSetup=Configurare modul Membri
+MemberMainOptions=Opţiuni principale
+AdherentLoginRequired= Gestionează autentificarea pentru fiecare membru
+AdherentMailRequired=Emailul este necesar pentru a crea un nou membru
+MemberSendInformationByMailByDefault=Opţiunea de a trimite email de confirmare a membrilor(validare sau confirmare adeziune) este activă în mod implicit
+MemberCreateAnExternalUserForSubscriptionValidated=Creare cont de utilizator extern pentru fiecare adeziune de membru nou validat
 VisitorCanChooseItsPaymentMode=Vizitatorul poate alege din modurile disponibile de plată
-MEMBER_REMINDER_EMAIL=Activați memento automat <b> prin email </b> de abonamente expirate. Notă: Modul <strong> %s </strong> trebuie să fie activat and setat corect pentru a trimite mementouri.
+MEMBER_REMINDER_EMAIL=Activați reminder automat <b>prin email</b> pentru adeziunile expirate. Notă: Modul <strong>%s</strong> trebuie să fie activat and setat corect pentru a trimite remindere.
 MembersDocModules=Șabloane documente pentru documentele generate din înregistrarea membrilor
 ##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parametrii
+LDAPSetup=Configurare LDAP
+LDAPGlobalParameters=Parametri globali
 LDAPUsersSynchro=Utilizatori
 LDAPGroupsSynchro=Grupuri
 LDAPContactsSynchro=Contacte
 LDAPMembersSynchro=Membri
-LDAPMembersTypesSynchro=Tipuri  Membri
-LDAPSynchronization=LDAP de sincronizare
-LDAPFunctionsNotAvailableOnPHP=LDAP funcţii nu sunt availbale pe PHP
+LDAPMembersTypesSynchro=Tipuri membri
+LDAPSynchronization=Sincronizare LDAP
+LDAPFunctionsNotAvailableOnPHP=Funcţiile LDAP nu sunt disponibile în PHP
 LDAPToDolibarr=LDAP -> Dolibarr
 DolibarrToLDAP=Dolibarr -> LDAP
 LDAPNamingAttribute=Cheie în LDAP
-LDAPSynchronizeUsers=Sincronizaţi Dolibarr utilizatorii cu LDAP
-LDAPSynchronizeGroups=Sincronizaţi Dolibarr grupuri cu LDAP
-LDAPSynchronizeContacts=Sincronizaţi Dolibarr contacte cu LDAP
-LDAPSynchronizeMembers=Sincronizarea membrilor Dolibarr Fundaţia modulul cu LDAP
+LDAPSynchronizeUsers=Organizare utilizatori în LDAP
+LDAPSynchronizeGroups=Organizare grupuri în LDAP
+LDAPSynchronizeContacts=Organizare contacte în LDAP
+LDAPSynchronizeMembers=Organizare membri fundaţie în LDAP
 LDAPSynchronizeMembersTypes=Organizarea tipurilor de membri ai fundației în LDAP
-LDAPPrimaryServer=Primar server
-LDAPSecondaryServer=Secundar server
+LDAPPrimaryServer=Server primar
+LDAPSecondaryServer=Server secundar
 LDAPServerPort=Port server
-LDAPServerPortExample=Portul implicit: 389
-LDAPServerProtocolVersion=Protocol versiunea
+LDAPServerPortExample=Port implicit: 389
+LDAPServerProtocolVersion=Versiune protocol
 LDAPServerUseTLS=Utilizaţi TLS
-LDAPServerUseTLSExample=Parerea LDAP server utilizează TLS
+LDAPServerUseTLSExample=Serverul tău LDAP utilizează TLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Completati DN (de ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com pentru directorul activ)
+LDAPAdminDnExample=Completati DN (de ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com pentru Active Directory)
 LDAPPassword=Parolă de administrator
 LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Finalizarea DN (ex: ou= users, dc= societate, dc= com)
-LDAPGroupDn=Grupuri 'DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Finalizarea DN (ex: ou= grupuri, dc= societate, dc= com)
-LDAPServerExample=Adresa serverului (ex: localhost, 192.168.0.2, ldaps: / / ldap.example.com /)
-LDAPServerDnExample=Complete DN (ex: dc=company,dc=Finalizarea DN (ex: dc= companie, dc= com)
-LDAPDnSynchroActive=Utilizatori şi grupuri de sincronizare
-LDAPDnSynchroActiveExample=LDAP a Dolibarr sau Dolibarr la LDAP de sincronizare
-LDAPDnContactActive=Contacte "sincronizare
-LDAPDnContactActiveExample=Activat / Unactivated de sincronizare
-LDAPDnMemberActive=Membrilor de sincronizare
-LDAPDnMemberActiveExample=Activat / Unactivated de sincronizare
-LDAPDnMemberTypeActive=Sincronizarea tipurilor de membri
-LDAPDnMemberTypeActiveExample=Activat / Unactivated de sincronizare
-LDAPContactDn=Dolibarr contacte 'DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Finalizarea DN (ex: ou= contacte, dc= societate, dc= com)
-LDAPMemberDn=Dolibarr membrilor DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Finalizarea DN (ex: ou= membri, dc= societate, dc= com)
-LDAPMemberObjectClassList=Lista de objectClass
-LDAPMemberObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, inetOrgPerson sau de sus, utilizatorul pentru Active Directory)
-LDAPMemberTypeDn=Membrii Dolibarr tip DN
-LDAPMemberTypepDnExample=DN complet (ex: ou = tipuridemembri, dc = exemplu, dc = com)
-LDAPMemberTypeObjectClassList=Lista de objectClass
-LDAPMemberTypeObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, groupOfUniqueNames)
+LDAPUserDnExample=FQDN (ex: ou= users, dc= societate, dc= com)
+LDAPGroupDn=Grupuri DN
+LDAPGroupDnExample=FQDN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Adresa serverului (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=FQDN (ex: dc=example,dc=com)
+LDAPDnSynchroActive=Sincronizare de utilizatori şi grupuri
+LDAPDnSynchroActiveExample=Sincronizare LDAP către Dolibarr sau Dolibarr către LDAP
+LDAPDnContactActive=Sincronizare contacte
+LDAPDnContactActiveExample=Sicronizare activată/neactivată
+LDAPDnMemberActive=Sincronizare membri
+LDAPDnMemberActiveExample=Sincronizare activată/dezactivată
+LDAPDnMemberTypeActive=Sincronizare tipuri de membri
+LDAPDnMemberTypeActiveExample=Sinconizare activată/dezactivată
+LDAPContactDn=DN contacte Dolibarr
+LDAPContactDnExample=FQDN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=DN membri Dolibarr
+LDAPMemberDnExample= FQDN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=Listă objectClass
+LDAPMemberObjectClassListExample=Lista de objectClass care definesc atributele înregistrării (ex: top,inetOrgPerson or top,user pentru Active Directory)
+LDAPMemberTypeDn=DN tip membri Dolibarr
+LDAPMemberTypepDnExample=FQDN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeObjectClassList=Listă objectClass
+LDAPMemberTypeObjectClassListExample=Lista de objectClass care definesc înregistrările atribut (ex: top, groupOfUniqueNames)
 LDAPUserObjectClassList=Lista de objectClass
-LDAPUserObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, inetOrgPerson sau de sus, utilizatorul pentru Active Directory)
+LDAPUserObjectClassListExample=Lista objectClass care definesc atributele înregistrării (ex: top, inetOrgPerson sau top, utilizatorul pentru Active Directory)
 LDAPGroupObjectClassList=Lista de objectClass
-LDAPGroupObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, groupOfUniqueNames)
-LDAPContactObjectClassList=Lista de objectClass
-LDAPContactObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, inetOrgPerson sau de sus, utilizatorul pentru Active Directory)
+LDAPGroupObjectClassListExample=Lista objectClass care definesc atributele înregistrării(ex: top, groupOfUniqueNames)
+LDAPContactObjectClassList=Listă objectClass
+LDAPContactObjectClassListExample=Lista de objectClass care definesc înregistrările atribut (ex: top, inetOrgPerson sau top, user pentru Active Directory)
 LDAPTestConnect=Test conexiune LDAP
-LDAPTestSynchroContact=Test de contact de sincronizare
-LDAPTestSynchroUser=Test de utilizator de sincronizare
-LDAPTestSynchroGroup=Test de sincronizare a grupului
-LDAPTestSynchroMember=Test membru de sincronizare
-LDAPTestSynchroMemberType=Testați sincronizarea de tip membru
+LDAPTestSynchroContact=Test sincronizare contacte
+LDAPTestSynchroUser=Test sincronizare utilizator
+LDAPTestSynchroGroup=Test sincronizare grup
+LDAPTestSynchroMember=Test sincronizare membru
+LDAPTestSynchroMemberType=Testați sincronizare tip membru
 LDAPTestSearch= Test căutare LDAP
 LDAPSynchroOK=Sincronizare încercare reuşită
 LDAPSynchroKO=Eşuare încercare de sincronizare
-LDAPSynchroKOMayBePermissions=Testul de sincronizare eșuat. Verificați că conexiunea la server este corect configurată și permite actualizarea LDAP
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP se conecteze la serverul LDAP de succes (Server= %s, port= %s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP se conecteze la serverul LDAP a eşuat (Server= %s, port= %s)
+LDAPSynchroKOMayBePermissions=Testul de sincronizare a eșuat. Verificați dacă conexiunea la server este corect configurată și permite actualizarea LDAP
+LDAPTCPConnectOK=Conectare TCP la serverul LDAP cu succes (Server=%s, Port=%s)
+LDAPTCPConnectKO=Conectare TCP la serverul LDAP eşuată (Server= %s, port= %s)
 LDAPBindOK=Conectare/Autentificare la serverul LDAP cu succes (Server = %s, Port = %s, Admin = %s, Parolă= %s)
-LDAPBindKO=Conectare/Autentificare la serverul LDAP eșuată (Server = %s, Port = %s, Admin = %s, Parolă= %s)
-LDAPSetupForVersion3=LDAP server configurat pentru versiunea 3
-LDAPSetupForVersion2=LDAP server configurat pentru versiunea 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
+LDAPBindKO=Conectare/Autentificare la server-ul LDAP eșuată (Server = %s, Port = %s, Admin = %s, Parolă= %s)
+LDAPSetupForVersion3=Server LDAP configurat pentru versiunea 3
+LDAPSetupForVersion2=Server LDAPconfigurat pentru versiunea 2
+LDAPDolibarrMapping=Mapare Dolibarr
+LDAPLdapMapping=Mapare LDAP
 LDAPFieldLoginUnix=Login (Unix)
-LDAPFieldLoginExample=Examplu: uid
-LDAPFilterConnection=Cautati filtru
-LDAPFilterConnectionExample=Examplu: & (objectClass = inetOrgPerson)
+LDAPFieldLoginExample=Exemplu: uid
+LDAPFilterConnection=Filtru de căutare
+LDAPFilterConnectionExample=Exemplu: & (objectClass = inetOrgPerson)
+LDAPGroupFilterExample=Exemplu: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Examplu: samaccountname
-LDAPFieldFullname=Prenume Nume
-LDAPFieldFullnameExample=Examplu: cn
+LDAPFieldLoginSambaExample=Exemplu: samaccountname
+LDAPFieldFullname=Nume complet
+LDAPFieldFullnameExample=Exemplu: cn
 LDAPFieldPasswordNotCrypted=Parola nu este criptată
 LDAPFieldPasswordCrypted=Parolă criptată
-LDAPFieldPasswordExample=Examplu: userPassword
-LDAPFieldCommonNameExample=Examplu: cn
+LDAPFieldPasswordExample=Exemplu: userPassword
+LDAPFieldCommonNameExample=Exemplu: cn
 LDAPFieldName=Nume
-LDAPFieldNameExample=Examplu: sn
+LDAPFieldNameExample=Exemplu: sn
 LDAPFieldFirstName=Prenume
-LDAPFieldFirstNameExample=Examplu: givenName
-LDAPFieldMail=Adresa de e-mail
-LDAPFieldMailExample=Examplu: mail
-LDAPFieldPhone=Numărul de telefon profesional 
-LDAPFieldPhoneExample=Examplu: telephonenumber
-LDAPFieldHomePhone=Personale numărul de telefon
-LDAPFieldHomePhoneExample=Examplu: homephone
+LDAPFieldFirstNameExample=Exemplu: givenName
+LDAPFieldMail=Adresă email
+LDAPFieldMailExample=Exemplu: mail
+LDAPFieldPhone=Nr. telefon profesional 
+LDAPFieldPhoneExample=Exemplu: telephonenumber
+LDAPFieldHomePhone=Numărul de telefon personal
+LDAPFieldHomePhoneExample=Exemplu: homephone
 LDAPFieldMobile=Telefon celular
-LDAPFieldMobileExample=Examplu: mobile
-LDAPFieldFax=Număr de fax
-LDAPFieldFaxExample=Examplu: facsimiletelephonenumber
-LDAPFieldAddress=Strada
-LDAPFieldAddressExample=Examplu: stradă
+LDAPFieldMobileExample=Exemplu: mobile
+LDAPFieldFax=Nr de fax
+LDAPFieldFaxExample=Exemplu: facsimiletelephonenumber
+LDAPFieldAddress=Stradă
+LDAPFieldAddressExample=Exemplu: stradă
 LDAPFieldZip=Zip
-LDAPFieldZipExample=Examplu: postalcode
+LDAPFieldZipExample=Exemplu: postalcode
 LDAPFieldTown=Oraş
-LDAPFieldTownExample=Examplu: l
+LDAPFieldTownExample=Exemplu: l
 LDAPFieldCountry=Ţară
 LDAPFieldDescription=Descriere
-LDAPFieldDescriptionExample=Examplu: descriere
-LDAPFieldNotePublic=Note Publice
-LDAPFieldNotePublicExample=Examplu: publicnote
-LDAPFieldGroupMembers= Membrii grupului
-LDAPFieldGroupMembersExample= Examplu: uniqueMember
+LDAPFieldDescriptionExample=Exemplu: descriere
+LDAPFieldNotePublic=Note publice
+LDAPFieldNotePublicExample=Exemplu: publicnote
+LDAPFieldGroupMembers= Membri grup
+LDAPFieldGroupMembersExample= Exemplu: uniqueMember
 LDAPFieldBirthdate=Data naşterii
 LDAPFieldCompany=Companie
-LDAPFieldCompanyExample=Examplu: o
+LDAPFieldCompanyExample=Exemplu: o
 LDAPFieldSid=SID
-LDAPFieldSidExample=Examplu: objectsid
-LDAPFieldEndLastSubscription=Data de sfârşit de abonament
+LDAPFieldSidExample=Exemplu: objectsid
+LDAPFieldEndLastSubscription=Data de sfârşit abonament
 LDAPFieldTitle=Funcţie
-LDAPFieldTitleExample=Examplu: titlu
+LDAPFieldTitleExample=Exemplu: titlu
 LDAPFieldGroupid=Id grup
 LDAPFieldGroupidExample=Exemplu : gidnumber
 LDAPFieldUserid=Id utilizator
@@ -1555,362 +1576,364 @@ LDAPFieldUseridExample=Exemplu : uidnumber
 LDAPFieldHomedirectory=Director home
 LDAPFieldHomedirectoryExample=Exemplu : homedirectory
 LDAPFieldHomedirectoryprefix=Prefix director home
-LDAPSetupNotComplete=LDAP setup nu complet (merg pe alţii file)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr administrator sau parola furnizate. LDAP de acces vor fi anonime şi modul doar în citire.
-LDAPDescContact=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare date găsite pe Dolibarr contact.
-LDAPDescUsers=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare date găsite pe Dolibarr utilizatori.
-LDAPDescGroups=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare date găsite pe Dolibarr grupuri.
-LDAPDescMembers=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare găsit date cu privire la modul de Dolibarr membri.
-LDAPDescMembersTypes=Această pagină vă permite să definiți numele atributelor LDAP în arborele LDAP pentru fiecare dată găsită pe tipurile de membri Dolibarr.
-LDAPDescValues=Exemplu de valori sunt proiectate pentru <b>OpenLDAP</b> încărcate cu următoarele scheme: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Dacă utilizaţi thoose valori şi OpenLDAP, vă modifica LDAP fişier de configurare <b>slapd.conf</b> de a avea toate thoose scheme încărcate.
+LDAPSetupNotComplete=Configurarea LDAP nu este completă (mergi şi pe celelalte file)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Contul de administrator sau parola nu au fost furnizate. Accesul LDAP va fi anonim şi doar în modul citire.
+LDAPDescContact=Această pagină vă permite să definiţi numele atributelor LDAP în arborele LDAP pentru datele găsite în contactele Dolibarr.
+LDAPDescUsers=Această pagină vă permite să definiţi numele atributelor LDAP în arborele LDAP pentru datele găsite în utilizatorii Dolibarr.
+LDAPDescGroups=Această pagină vă permite să definiţi numele de atribute LDAP în arborele LDAP pentru datele găsite în grupurile Dolibarr.
+LDAPDescMembers=Această pagină vă permite să definiţi numele atributelor LDAP în arborele LDAP pentru datele din modulul membri Dolibarr.
+LDAPDescMembersTypes=Această pagină îţi permite să defineşti numele atributelor LDAP în arborele LDAP pentru fiecare dată găsită pe tipurile de membri Dolibarr.
+LDAPDescValues=Exemplu de valori care sunt proiectate pentru <b>OpenLDAP</b> încărcate cu următoarele scheme: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Dacă utilizezi aceste valori şi OpenLDAP, modifică fişierul de configurare LDAP <b>slapd.conf</b> pentru a avea toate aceste scheme încărcate.
 ForANonAnonymousAccess=Pentru un acces autentificat (pentru o scriere de exemplu)
-PerfDolibarr=Raport performanţă setări/optimizări
-YouMayFindPerfAdviceHere=Această pagină oferă unele verificări sau sfaturi legate de performanță.
+PerfDolibarr=Configurare performanţă/raport optimizări
+YouMayFindPerfAdviceHere=Această pagină oferă unele verificări sau sfaturi de îmbunătăţire a performanței.
 NotInstalled=Neinstalat
 NotSlowedDownByThis=Nu este încetinit de aceasta
 NotRiskOfLeakWithThis=Nu există riscul de divulgare cu aceasta.
 ApplicativeCache=Cache aplicativ
-MemcachedNotAvailable=Niciun cache aplicatie găsit. Puteți îmbunătăți performanța prin instalarea unui server de cache memcached și un modul capabil de a utiliza acest server cache. <br>Mai multe informatii aici <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.\n<br>Rețineți că o mulțime de furnizor de web hosting nu oferă astfel de server de cache.
-MemcachedModuleAvailableButNotSetup=Modulul memcahed pentru aplicarea cache este găsit dar nu este configurat complet
-MemcachedAvailableAndSetup=Modulul Memcached  pentru a utiliza serverul memcached este activat.
+MemcachedNotAvailable=Niciun cache aplicabil nu a fost găsit. Poți îmbunătăți performanța prin instalarea unui server de cache memcached și unui modul capabil de a utiliza acest server cache. <br>Mai multe informaţii aici <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Reține că o mulțime de furnizori de găzduire web nu oferă astfel de server de cache.
+MemcachedModuleAvailableButNotSetup=Modulul memcahed pentru aplicare cache a fost găsit dar nu este complet configurat.
+MemcachedAvailableAndSetup=Modulul Memcached dedicat utilizării cu serverul memcached este activat.
 OPCodeCache=Cache OPCode
-NoOPCodeCacheFound=Nu a fost găsită o memorie cache OPCode. Poate că utilizați o memorie cache OPCode, alta decât XCache sau eAccelerator (bună), sau poate că nu aveți memorie OPCode cache (foarte rău).
-HTTPCacheStaticResources=HTTP cache pentru resursele statice (CSS, img, javascript)
+NoOPCodeCacheFound=Nu a fost găsită o memorie cache OPCode. Poate că utilizezi o memorie cache OPCode, alta decât XCache sau eAccelerator (bună), sau poate că nu ai memorie cache OPCode (foarte rău).
+HTTPCacheStaticResources=Cache HTTP pentru resursele statice (css, img, javascript)
 FilesOfTypeCached=Fișierele de tip %s sunt puse în cache de serverul HTTP
 FilesOfTypeNotCached=Fișierele de tip %s nu sunt puse în cache de serverul HTTP
 FilesOfTypeCompressed=Fișierele de tip %s sunt comprimate de serverul HTTP
 FilesOfTypeNotCompressed=Fișierele de tip %s nu sunt comprimate de serverul HTTP
 CacheByServer=Cache pe server
-CacheByServerDesc=De exemplu, utilizând directiva Apache "ExpiresByType image / gif A2592000"
-CacheByClient=Cache pe browser
-CompressionOfResources=Compresie a răspunsului HTTP
+CacheByServerDesc=De exemplu, utilizând directiva Apache "ExpiresByType image/gif A2592000"
+CacheByClient=Cache în browser
+CompressionOfResources=Compresie răspunsuri HTTP
 CompressionOfResourcesDesc=De exemplu, utilizând directiva Apache "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=O astfel de detectare automată nu este posibilă cu browserele curente
 DefaultValuesDesc=Aici puteți defini valoarea implicită pe care doriți să o utilizați când creați o nouă înregistrare, şi/sau filtrele implicite sau ordinea de sortare când listați înregistrările.
-DefaultCreateForm=Valorile implicite (de utilizat pe formulare)
-DefaultSearchFilters=Filtrele de căutare implicite
+DefaultCreateForm=Valori implicite (de utilizat pe formulare)
+DefaultSearchFilters=Filtre de căutare implicite
 DefaultSortOrder=Ordine de sortare implicite
-DefaultFocus=Câmpurile de focalizare implicite
+DefaultFocus=Câmpuri de focus implicite
 DefaultMandatory=Campuri obligatorii ale formularului
 ##### Products #####
-ProductSetup=Produse modul de configurare
-ServiceSetup=Servicii de modul de configurare
-ProductServiceSetup=Produse şi Servicii de module de configurare
+ProductSetup=Configurare modul Produse
+ServiceSetup=Configurare modul Servicii
+ProductServiceSetup=Configurare module Produse şi Servicii
 NumberOfProductShowInSelect=Numărul maxim de produse pentru a fi afișate în listele de selectare combo (0 = fără limită)
 ViewProductDescInFormAbility=Afișează descrierile produsului în formulare (altfel este afișat într-un pop-up de tip tooltip)
 DoNotAddProductDescAtAddLines=Nu adăuga descrierea produsului (din fișa produsului) la adăugarea de linii pe formulare
 OnProductSelectAddProductDesc=Cum se utilizează descrierea produselor atunci când se adaugă un produs ca linie a unui document
 AutoFillFormFieldBeforeSubmit=Completați automat câmpul de introducere a descrierii cu descrierea produsului
-DoNotAutofillButAutoConcat=Nu completa automat câmpul de introducere cu descrierea produsului. Descrierea produsului va fi concatenată automat cu descrierea introdusă. 
+DoNotAutofillButAutoConcat=Nu completa automat câmpul de introducere cu descrierea produsului. Descrierea produsului va fi concatenată automat cu descrierea introdusă.
 DoNotUseDescriptionOfProdut=Descrierea produsului nu va fi niciodată inclusă în descrierea liniilor de pe documente
-MergePropalProductCard=Activați în fișier atașat la produs/serviciu o opțiune de îmbinare a produsului de tip document PDF la propunerea PDF azur dacă produsul/serviciul se află în propunere
-ViewProductDescInThirdpartyLanguageAbility=Afișați descrierile produselor în formulare în limba terțului (altfel în limba utilizatorului) 
-UseSearchToSelectProductTooltip=De asemenea, dacă aveți un număr mare de number de produse (> 100 000), puteți crește viteza prin configurarea constantă a PRODUCT_DONOTSEARCH_ANYWHERE la 1 în Configurare-> Altele. Căutarea va fi apoi limitată la începutul șirului.
-UseSearchToSelectProduct=Așteptați până când apăsați o tastă înainte de a încărca conținutul listei combo-ului de produse (aceasta poate crește performanța dacă aveți un număr mare de produse, dar este mai puțin convenabil)
-SetDefaultBarcodeTypeProducts=Implicit tip de cod de bare de a utiliza pentru produse
-SetDefaultBarcodeTypeThirdParties=Implicit tip de cod de bare de a utiliza pentru terţi
+MergePropalProductCard=Activează la produs/serviciu în fişa Fişiere ataşate o opțiune de îmbinare a documentelor PDF la oferta PDF dacă produsul/serviciul este pe ofertă
+ViewProductDescInThirdpartyLanguageAbility=Afișați descrierile produselor în formulare în limba terțului (altfel în limba utilizatorului)
+UseSearchToSelectProductTooltip=De asemenea, dacă aveți un număr mare de produse (> 100 000), poți crește viteza prin configurarea constantei PRODUCT_DONOTSEARCH_ANYWHERE la 1 în Setări->Alte setări. Căutarea va fi limitată la începutul șirului.
+UseSearchToSelectProduct=Așteaptă până se apasă o tastă înainte de a încărca conținutul listei combo de produse (aceasta poate crește performanța dacă ai un număr mare de produse, dar este mai puțin convenabil)
+SetDefaultBarcodeTypeProducts=Tip implicit cod de bare de utilizat pentru produse
+SetDefaultBarcodeTypeThirdParties= Tip implicit cod de bare de utilizat pentru terţi
 UseUnits=Definiți o unitate de măsură pentru Cantitate în timpul ediției pentru comenzi, propuneri sau linii de facturare
 ProductCodeChecker= Modul pentru generare de cod de produs și verificare (produs sau serviciu)
-ProductOtherConf= Configurare Produse / Servicii
+ProductOtherConf= Configurare Produs / Serviciu
 IsNotADir=nu este director!
 ##### Syslog #####
-SyslogSetup=Syslog modul de configurare
+SyslogSetup=Configurare modul Syslog
 SyslogOutput=Jurnal de ieşire
-SyslogFacility=Facilitatea
+SyslogFacility=Facilitate
 SyslogLevel=Nivel
-SyslogFilename=Nume fişier şi calea
-YouCanUseDOL_DATA_ROOT=Puteţi folosi DOL_DATA_ROOT / dolibarr.log pentru un fişier de log în Dolibarr "Documente" director. Aveţi posibilitatea să setaţi o altă cale de a păstra acest fişier.
-ErrorUnknownSyslogConstant=Constant %s nu este un cunoscut syslog constant
+SyslogFilename=Nume fişier şi cale
+YouCanUseDOL_DATA_ROOT=Poţi folosi DOL_DATA_ROOT/dolibarr.log ca fişier de log în directorul "documents". Ai posibilitatea să setezi o altă cale de stocare a acestui fişier.
+ErrorUnknownSyslogConstant=Constanta %s nu este o constantă cunoscută Syslog
 OnlyWindowsLOG_USER=Pe Windows, numai facilitatea LOG_USER va fi acceptată
-CompressSyslogs=Comprimarea și copierea de rezervă a fișierelor jurnal de depanare (generate de modulul Log pentru depanare)
+CompressSyslogs=Comprimarea și backup-ul fișierelor jurnal de depanare (generate de modulul Log pentru depanare)
 SyslogFileNumberOfSaves=Număr log-uri de backup de păstrat
-ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurați curățarea lucrării programate pentru a configura frecvența copiei de rezervă a autentificărilor
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurați jobul de curăţare setaţi frecvența backup-urilor
 ##### Donations #####
-DonationsSetup=Donatii modul de configurare
-DonationsReceiptModel=Format de donatie la primirea
+DonationsSetup=Configurare modul Donaţii
+DonationsReceiptModel=Şablon chitanţă donaţie
 ##### Barcode #####
-BarcodeSetup=Coduri de bare de configurare
-PaperFormatModule=Imprimare in format modulul
-BarcodeEncodeModule=Coduri de bare de tip de codificare
-CodeBarGenerator=Generator de coduri de bare
-ChooseABarCode=Nu generator definit
-FormatNotSupportedByGenerator=Format nu sunt acceptate de acest generator
-BarcodeDescEAN8=Coduri de bare de tip EAN8
-BarcodeDescEAN13=Coduri de bare de tip EAN13
-BarcodeDescUPC=Coduri de bare de tip UPC
-BarcodeDescISBN=Coduri de bare de tip ISBN
-BarcodeDescC39=Coduri de bare de tip C39
-BarcodeDescC128=Coduri de bare de tip C128
-BarcodeDescDATAMATRIX=Cod de bare de tip Datamatrix
-BarcodeDescQRCODE=Cod de bare de tip QR code
-GenbarcodeLocation=Instrument pentru linia de comandă de generare de coduri de bare (utilizat de motorul intern pentru anumite tipuri de coduri de bare). Trebuie să fie compatibil cu "genbarcode". <br> De exemplu: / usr / local / bin / genbarcode
+BarcodeSetup=Configurare Coduri de bare
+PaperFormatModule=Modul Format tipărire
+BarcodeEncodeModule=Tip codificare Coduri de bare
+CodeBarGenerator=Generator coduri de bare
+ChooseABarCode=Niciun generator definit
+FormatNotSupportedByGenerator=Format nesuportat de acest generator
+BarcodeDescEAN8=Cod de bare tip EAN8
+BarcodeDescEAN13=Cod de bare tip EAN13
+BarcodeDescUPC=Cod de bare tip UPC
+BarcodeDescISBN=Cod de bare tip ISBN
+BarcodeDescC39=Cod de bare tip C39
+BarcodeDescC128=Cod de bare tip C128
+BarcodeDescDATAMATRIX=Cod de bare tip Datamatrix
+BarcodeDescQRCODE=Cod de bare tip QR code
+GenbarcodeLocation=Instrument pentru linia de comandă de generare de coduri de bare (utilizat de motorul intern pentru anumite tipuri de coduri de bare). Trebuie să fie compatibil cu "genbarcode". <br> De exemplu: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Motor intern
-BarCodeNumberManager=Manager pentru autodefinire numere coduri bare
+BarCodeNumberManager=Manager autodefinire numere coduri bare
 ##### Prelevements #####
-WithdrawalsSetup=Configurarea modulului de plăți debit direct
+WithdrawalsSetup=Configurare modul Plăți debit direct
 ##### ExternalRSS #####
-ExternalRSSSetup=Extern RSS importurile setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=Un interesant RSS feed
+ExternalRSSSetup=Configurare import RSS extern
+NewRSS=Feed RSS nou
+RSSUrl=URL RSS
+RSSUrlExample=Un feed RSS interesant
 ##### Mailing #####
-MailingSetup=Să trimiteţi un email la modul de instalare
-MailingEMailFrom=Expeditor e-mail (de la) pentru e-mailurile trimise prin modul de trimitere e-mailuri
-MailingEMailError=Returnați e-mail (Erori-la) pentru e-mailuri cu erori
-MailingDelay=Secunde de asteptare pentru trimiterea urmatorului mesaj
+MailingSetup=Configurare modul Newslettere
+MailingEMailFrom=Expeditor email (De la) pentru email-urile trimise prin modulul Newslettere
+MailingEMailError=Email retur (Erori-la) pentru erori email
+MailingDelay=Secunde de aşteptare pentru trimiterea următorului email
 ##### Notification #####
-NotificationSetup=Configurarea modulului de notificare prin e-mail
-NotificationEMailFrom=E-mail expeditor (De la) pentru e-mailurile trimise de modulul Notificări
-FixedEmailTarget=Recipient
+NotificationSetup=Configurare modul Notificare pe email
+NotificationEMailFrom=Email expeditor (De la) pentru email-urile trimise de modulul Notificări
+FixedEmailTarget=Destinatar
 ##### Sendings #####
-SendingsSetup=Configurare a modulului de expediere
-SendingsReceiptModel=Trimiterea primirea model
-SendingsNumberingModules=Trimiteri de numerotare module
-SendingsAbility=Foi de transport suport pentru livrările către clienți.
-NoNeedForDeliveryReceipts=În majoritatea cazurilor, foile de expediere sunt utilizate atât ca foi pentru livrările clienților (lista de produse care trebuie trimise), cât și pentru foile care sunt primite și semnate de către client. Prin urmare, foaia de confirmare a livrărilor de produse este o caracteristică duplicată și este rar activată.
-FreeLegalTextOnShippings=Text liber pe livrari
+SendingsSetup=Configurare modul Livrări
+SendingsReceiptModel=Şablon notă de livrare
+SendingsNumberingModules=Modele de numerotare livrări
+SendingsAbility=Suport avize de expediţie pentru livrările către clienți.
+NoNeedForDeliveryReceipts=În majoritatea cazurilor, avizele de expediţie sunt utilizate atât pentru livrările către clienți (lista produselor care trebuie expediate), cât și pentru confirmarea şi semnarea de către client. Prin urmare, nota de confirmare a livrărilor de produse este o caracteristică duplicată și este rar activată.
+FreeLegalTextOnShippings=Text liber pe livrări
 ##### Deliveries #####
-DeliveryOrderNumberingModules=Produse livrările primirea modul de numerotare
-DeliveryOrderModel=Produse livrările primirea model
-DeliveriesOrderAbility=Suport produse livrările încasări
-FreeLegalTextOnDeliveryReceipts=Free text încasări la livrare
+DeliveryOrderNumberingModules=Model de numerotare pentru recepţia livărilor de produse
+DeliveryOrderModel=Şablon recepţie produse de la furnizor
+DeliveriesOrderAbility=Suport note de livrare produse
+FreeLegalTextOnDeliveryReceipts=Text liber pe notele de recepţie produse
 ##### FCKeditor #####
 AdvancedEditor=Editor avansat
-ActivateFCKeditor=Activaţi FCKeditor pentru:
-FCKeditorForCompany=WYSIWIG crearea / editie a companiilor şi de note descriere
-FCKeditorForProduct=WYSIWIG crearea / editie a produselor / serviciilor "descrierea şi nota
+ActivateFCKeditor=Activaţi editorul avansat pentru:
+FCKeditorForCompany=Creare/editare WYSIWIG a elementelor de descriere şi note (exceptând produse/servicii)
+FCKeditorForProduct=Creare/editare WYSIWIG descriere şi note produse/servicii
 FCKeditorForProductDetails=Crearea/editarea WYSIWIG a liniilor de detalii ale produselor pentru toate entitățile (propuneri, comenzi, facturi, etc.).<span class="warning"> Atenţie: Utilizarea acestei opțiuni pentru acest caz nu este serios recomandată, deoarece poate crea probleme cu caracterele speciale și formatarea paginilor atunci când creați fișiere PDF.</span>
-FCKeditorForMailing= WYSIWIG crearea / ediţie de mailing
-FCKeditorForUserSignature=Creare/editare WYSIWIG  a semnăturii utilizatorilor
-FCKeditorForMail=Crearea / editarea WYSIWIG pentru toate e-mailurile (cu excepția Tools-> eMailing)
+FCKeditorForMailing= Creare/editare WYSIWIG pentru newslettere (Instrumente->Newslettere)
+FCKeditorForUserSignature=Creare/editare WYSIWIG a semnăturii utilizatorilor
+FCKeditorForMail=Creare/editare WYSIWIG pentru toate email-urile (cu excepția Instrumente->Newletter)
 FCKeditorForTicket=Creare/editare de tip WYSIWIG pentru tichete
 ##### Stock #####
-StockSetup=Gestionarea modulelor de stoc
-IfYouUsePointOfSaleCheckModule=Dacă utilizați modulul Punct de vânzare (POS) furnizat în mod implicit sau un modul extern, această configurare poate fi ignorată de modulul POS. Cele mai multe module POS sunt proiectate în mod implicit pentru a crea o factură imediat și pentru a scădea din stoc, indiferent de opțiunile de aici. Deci, dacă aveți nevoie sau nu să aveți o scădere din stoc la înregistrarea unei vânzări de pe POS, verificați și configurarea modulului POS.
+StockSetup=Configurare modul Stocuri
+IfYouUsePointOfSaleCheckModule=Dacă utilizezi modulul Punct de vânzare (POS) furnizat în mod implicit sau de un modul extern, această configurare poate fi ignorată de modulul POS. Cele mai multe module POS sunt proiectate în mod implicit să creeze o factură imediat și să scadă din stoc, indiferent de opțiunile de aici. Deci, dacă ai nevoie sau nu să faci o scădere din stoc la înregistrarea unei vânzări de pe POS, verifică și configurarea modulului POS.
 ##### Menu #####
-MenuDeleted=Meniu eliminat
+MenuDeleted=Meniu şters
 Menu=Meniu
 Menus=Meniuri
 TreeMenuPersonalized=Meniuri personalizate
-NotTopTreeMenuPersonalized=Meniuri personalizate care nu sunt legate de o intrare de meniu de sus
-NewMenu=New meniul
-MenuHandler=Meniu manipulant
-MenuModule=Sursa de modul
+NotTopTreeMenuPersonalized=Meniuri personalizate care nu sunt legate de o intrare din meniu de sus
+NewMenu=Meniu nou
+MenuHandler=Handler meniu
+MenuModule=Modul sursă
 HideUnauthorizedMenu=Ascunde meniurile neautorizate și pentru utilizatorii interni (doar gri altfel)
-DetailId=Id-ul pentru meniul
-DetailMenuHandler=Meniu manipulant în cazul în care pentru a arăta noul meniu
-DetailMenuModule=Modul de intrare în meniu numele dacă provin dintr-un modul
-DetailType=Tip de meniu (sus sau stanga)
-DetailTitre=Meniu etichetă sau eticheta cod pentru traducere
-DetailUrl=URL-ul în cazul în care meniul va trimite (absolute URL sau link-ul extern de legătură cu http://)
-DetailEnabled=Conditia pentru a afişa sau nu intrare
-DetailRight=Conditia pentru a afişa neautorizate gri meniuri
-DetailLangs=Lang de nume de fişier pentru eticheta cod de traducere
+DetailId=Id meniu
+DetailMenuHandler=Handler meniu utilizat pentru afişarea noului meniu
+DetailMenuModule=Numele modulului dacă intrarea în meniu provine dintr-un modul
+DetailType=Tip meniu (sus sau stânga)
+DetailTitre=Etichetă meniu sau cod etichetă pentru traducere
+DetailUrl=URL-ul la care te trimite meniul (URL absolut sau link extern de legătură cu http://)
+DetailEnabled=Condiţia pentru a afişa sau nu elementul
+DetailRight=Condiţia pentru a afişa meniurile gri neautorizate
+DetailLangs=Nume fişier lang pentru cod etichetă de traducere
 DetailUser=Intern / Extern / Toate
 Target=Ţintă
 DetailTarget=Țintă pentru linkuri (_blank top deschide o fereastră nouă)
-DetailLevel=Nivel (-1: meniul de sus, 0: antet meniu,&gt; 0 meniu şi submeniu)
-ModifMenu=Schimbare Meniu
-DeleteMenu=Ştergere intrare în meniu
-ConfirmDeleteMenu=Sunteţi sigur că doriţi să ştergeţi meniul de intrare <b>%s</b>?
+DetailLevel=Nivel (-1: meniul de sus, 0: meniu antet,>0 meniu şi submeniu)
+ModifMenu=Modificare meniu
+DeleteMenu=Şterge element din meniu
+ConfirmDeleteMenu=Sunteţi sigur că doriţi să ştergeţi elementul <b>%s</b> din meniu?
 FailedToInitializeMenu=Eroare la inițializarea meniului
 ##### Tax #####
-TaxSetup=Modul de configurare pentru impozite, taxe sociale sau fiscale și dividende 
-OptionVatMode=Opţiunea de exigibilit de TVA
+TaxSetup=Configurare modul Taxe sociale sau fiscale şi dividente
+OptionVatMode=Plătitor de TVA
 OptionVATDefault=Bază standard 
-OptionVATDebitOption=Bazată pe debit
+OptionVATDebitOption=Bază acumulare debit
 OptionVatDefaultDesc=TVA se datorează: <br> - pentru livrare de mărfuri (bazată pe facturare) <br> - Pe plăţi pentru servicii
 OptionVatDebitOptionDesc=TVA se datorează: <br> - pentru livrare de mărfuri (bazată pe facturare) <br> - pe facturi(debit) pentru servicii
-OptionPaymentForProductAndServices=Baza de numerar pentru produse și servicii
-OptionPaymentForProductAndServicesDesc=TVA se datorează: <br> - pe plăti pentru mărfuri <br> - pe plăti pentru servicii
-SummaryOfVatExigibilityUsedByDefault=Timpul pentru alegerea TVA implicit în funcție de opțiunea aleasă:
-OnDelivery=Pe  livrare
-OnPayment=Pe  plată
-OnInvoice=Pe factura
-SupposedToBePaymentDate=Plata data de utilizat, dacă nu se cunoaşte data de livrare
-SupposedToBeInvoiceDate=Data facturii utilizat
-Buy=Cumpăra
+OptionPaymentForProductAndServices=Numerar pentru produse și servicii
+OptionPaymentForProductAndServicesDesc=TVA datorat: <br> - pe plăti pentru mărfuri <br> - pe plăti pentru servicii
+SummaryOfVatExigibilityUsedByDefault=Momentul implicit al eligibilității TVA în funcție de opțiunea aleasă:
+OnDelivery=La livrare
+OnPayment=La plată
+OnInvoice=La factură
+SupposedToBePaymentDate=Se utilizează data plăţii, dacă nu se cunoaşte data de livrare
+SupposedToBeInvoiceDate=Se utilizează data facturii
+Buy=Cumpără
 Sell=Vinde
-InvoiceDateUsed=Data facturii utilizat
-YourCompanyDoesNotUseVAT=Compania dvs. a fost definită ca să nu folosească TVA (Acasă - Configurare - Companie / Organizare), deci nu există opțiuni de TVA la configurare.
+InvoiceDateUsed=Se utilizează data facturii
+YourCompanyDoesNotUseVAT=Compania ta a fost definită ca să nu folosească taxa TVA (Acasă - Setări - Companie/Organizaţie), deci nu există opțiuni de configurare TVA.
 AccountancyCode=Cod contabil
-AccountancyCodeSell=Cont vânzare. cod
-AccountancyCodeBuy=Cont cumpărare. cod
+AccountancyCodeSell=Cont contabil vânzare
+AccountancyCodeBuy=Cont contabil achiziţie
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Păstrați caseta de selectare "Creare automată plată" goală în mod implicit atunci când creați o nouă taxă
 ##### Agenda #####
-AgendaSetup=Acţiuni de ordine de zi şi de modul de configurare
-PasswordTogetVCalExport=Cheia de a autoriza export link
-PastDelayVCalExport=Nu de export eveniment mai în vârstă decât
-AGENDA_USE_EVENT_TYPE=Utilizați tipuri de evenimente (gestionate în menu Configuare-> Dicționare -> Tipul agendei de evenimente)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Puneți automat această valoare implicită pentru tipul de eveniment în formularul de creare a evenimentului
+AgendaSetup=Configurare modul Evenimente şi Agendă
+PasswordTogetVCalExport=Cheie de autorizare export link
+SecurityKey = Cheie de securitate
+PastDelayVCalExport=Nu exporta evenimente mai vechi de
+AGENDA_USE_EVENT_TYPE=Utilizați tipuri de evenimente (gestionate în menu Setări->Dicționare->Tip evenimente agendă)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Setează automat această valoare implicită pentru tipul de eveniment în formularul de creare a evenimentului
 AGENDA_DEFAULT_FILTER_TYPE=Puneți automat acest tip de eveniment în filtrul de căutare al vizualizării agendei
 AGENDA_DEFAULT_FILTER_STATUS=Puneți automat această stare pentru evenimentele din filtrul de căutare din vizualizarea agendei
 AGENDA_DEFAULT_VIEW=Ce vizualizare doriți să deschideți implicit atunci când selectați meniul Agenda
 AGENDA_REMINDER_BROWSER=Activați memento-uri evenimente în <b>browserul utilizatorului</b> (Când este atinsă data de reamintire, browserul afișează un popup. Fiecare utilizator poate dezactiva astfel de notificări din configurarea sa de notificări browser).
 AGENDA_REMINDER_BROWSER_SOUND=Activați notificarea sonoră
 AGENDA_REMINDER_EMAIL=Activați memento evenimente <b>prin email</b> (opțiunea de reamintire/întârziere poate fi definită pentru fiecare eveniment).
-AGENDA_REMINDER_EMAIL_NOTE= Notă: Frecvența sarcinii %s trebuie să fie suficientă pentru a vă asigura că reamintirea este trimisă la momentul corect.
+AGENDA_REMINDER_EMAIL_NOTE=Notă: Frecvența jobului programat %s trebuie să fie suficientă pentru a vă asigura că reminder-ul este trimis la momentul corect.
 AGENDA_SHOW_LINKED_OBJECT=Afișați un obiect asociat în vizualizarea agendei
 ##### Clicktodial #####
-ClickToDialSetup=Click pentru a Dial modul setup
-ClickToDialUrlDesc=URL-ul se apelează când se face clic pe pictograma telefonului. În URL-ul, puteți utiliza etichete <br> <b> __PHONETO__ </b> care va fi înlocuit cu numărul de telefon al persoanei de apelat <br> <b> __PHONEFROM__ </b> care va fi înlocuit cu numărul de telefon al apelantului (al tău) <br> <b> __LOGIN__ </b>, care va fi înlocuit cu autentificare clicktodial (definită pe cartela de utilizator) <br> <b> __PASS__ </b> care va fi înlocuit cu parola clicktodial (definită pe cartela de utilizator).
+ClickToDialSetup=Configurare modul Click To Dial
+ClickToDialUrlDesc=URL-ul se apelează când se face clic pe pictograma telefon. În URL, poţi utiliza etichete <br> <b> __PHONETO__ </b> care vor fi înlocuite cu numărul de telefon al persoanei de apelat <br><b>__PHONEFROM__</b> care va fi înlocuit cu numărul de telefon al apelantului (al tău) <br> <b>__LOGIN__</b> , care va fi înlocuit cu numele de autentificare clicktodial (definită pe fişa utilizator) <br><b>__PASS__</b> care va fi înlocuit cu parola clicktodial (definită pe fişa utilizator).
 ClickToDialDesc=Acest modul schimbă numerele de telefon, atunci când utilizați un computer desktop, în linkuri cu clic. Un clic va apela numărul. Acest lucru poate fi folosit pentru a porni apelul telefonic atunci când utilizați un telefon smart sau când utilizați un sistem CTI bazat pe protocolul SIP, de exemplu. Notă: Când utilizați un smartphone, numerele de telefon sunt întotdeauna făcute clic.
-ClickToDialUseTelLink=Utilizați doar link "tel:" pe numerele de telefon
-ClickToDialUseTelLinkDesc=Utilizați această metodă dacă utilizatorii dvs. au un softphone sau o interfață software instalată pe același computer ca browserul și sună când faceți clic pe un link din browser care începe cu "tel:". Dacă aveți nevoie de o soluție completă de server (nu este nevoie de instalarea software-ului local), trebuie să setați această opțiune la "Nu" și să completați câmpul următor
+ClickToDialUseTelLink=Utilizează doar link "tel:" pe numerele de telefon
+ClickToDialUseTelLinkDesc=Utilizați această metodă dacă utilizatorii dvs. au un smartphone sau o interfață software instalată pe același computer ca browserul și poţi apela când faci clic pe un link din browser care începe cu "tel:". Dacă aveți nevoie de o soluție completă de server (fără instalarea software locală), trebuie să setați această opțiune la "Nu" și să completați câmpul următor.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=POS
-CashDeskSetup=Configurare Modul POS
+CashDeskSetup=Configurare modul POS
 CashDeskThirdPartyForSell=Terț generic implicit de utilizat pentru vânzări
-CashDeskBankAccountForSell=Case de cont pentru a utiliza pentru vinde
-CashDeskBankAccountForCheque=Contul implicit de folosit pentru a primi plata cu cec
-CashDeskBankAccountForCB=Cont pentru a folosi pentru a primi plăţi în numerar de carduri de credit
+CashDeskBankAccountForSell=Cont implicit pentru încasări numerar
+CashDeskBankAccountForCheque=Cont implicit utilizat pentru plăţi cu cecuri
+CashDeskBankAccountForCB=Cont implicit utilizat pentru a primi plăţi efectuate cu carduri de credit
 CashDeskBankAccountForSumup=Contul bancar implicit utilizat pentru a primi plăţi de la SumUp
-CashDeskDoNotDecreaseStock=Dezactivați scăderea stocului atunci când o vânzare se face prin POS (dacă "nu", scaderea stocului se face pentru fiecare vânzare făcută prin POS, indiferent de opțiunea stabilită în modulul Stoc).
-CashDeskIdWareHouse=Forţează și limitează depozitul să folosească scăderea stocului
-StockDecreaseForPointOfSaleDisabled=Scăderea stocului la vânzarea făcută prin POS dezactivată
-StockDecreaseForPointOfSaleDisabledbyBatch=Scăderea stocului la plata prin POS nu este compatibilă cu gestionarea modulului Serial/Lot (activă în prezent), astfel că scăderea stocului este dezactivată.
-CashDeskYouDidNotDisableStockDecease=Nu ați dezactivat scăderea stocului la efectuarea unei vânzări de la POS. Prin urmare, este necesar un depozit.
+CashDeskDoNotDecreaseStock=Dezactivează scăderea stocului atunci când o vânzare se face prin POS (dacă "nu", scăderea stocului se face pentru fiecare vânzare făcută prin POS, indiferent de opțiunea stabilită în modulul Stoc).
+CashDeskIdWareHouse=Forţează și limitează depozitul să utilizeze scăderea de stoc
+StockDecreaseForPointOfSaleDisabled=Scăderea stocului la vânzarea făcută prin POS este dezactivată
+StockDecreaseForPointOfSaleDisabledbyBatch=Scăderea stocului la plata prin POS nu este compatibilă cu modulul Management loturi/serii (activat în prezent), astfel că scăderea stocului este dezactivată.
+CashDeskYouDidNotDisableStockDecease=Nu ați dezactivat scăderea stocului la efectuarea unei vânzări de la POS. Prin urmare, este necesară specificarea unui depozit.
 CashDeskForceDecreaseStockLabel=Scăderea stocului pentru produsele din lot a fost forțată.
 CashDeskForceDecreaseStockDesc=Scădere mai întâi după cea mai vechi date de consum şi de vânzare.
 CashDeskReaderKeyCodeForEnter=Cod tastă pentru "Enter" definit în cititorul de coduri de bare(Exemplu: 13)
 ##### Bookmark #####
-BookmarkSetup=Bookmark modul de configurare
-BookmarkDesc=Acest modul vă permite să gestionați marcajele. De asemenea, puteți adăuga comenzi rapide la orice pagini Dolibarr sau site-uri externe din meniul din stânga.
+BookmarkSetup=Configurare modul Bookmark-uri
+BookmarkDesc=Acest modul vă permite să gestionați marcajele. De asemenea, puteți adăuga comenzi rapide la orice pagini din sistem sau site-uri externe din meniul din stânga.
 NbOfBoomarkToShow=Numărul maxim de marcaje în stânga pentru a afişa meniul
 ##### WebServices #####
-WebServicesSetup=WebServices modul de configurare
-WebServicesDesc=Prin activarea acestui modul, Dolibarr devenit un serviciu de web server pentru a oferi diverse servicii web.
-WSDLCanBeDownloadedHere=WSDL Descriptorul de fişier cu condiţia serviceses pot fi download aici
-EndPointIs=Clienții SOAP trebuie să își trimită cererile la punctul final Dolibarr disponibil la adresa URL
+WebServicesSetup=Configurare modul WebServices
+WebServicesDesc=Activând acest modul, sistemul devine server de servicii web şi oferă diverse diverse funcţionalităţi de interconectare şi comunicare cu alte sisteme.
+WSDLCanBeDownloadedHere=Fişierele descriptor WSDL pentru serviciile furnizate poate fi descărcat de aici
+EndPointIs=Clienții SOAP trebuie să își trimită cererile către endpoint-ul sistemului disponibil la adresa URL
 ##### API ####
 ApiSetup=Configurare Modul API
-ApiDesc=Prin activarea acestui modul, Dolibarr devine un server REST pentru furnizare de diverse servicii web.
+ApiDesc=Prin activarea acestui modul, Sistemul devine un server REST pentru furnizarea de diverse servicii web.
 ApiProductionMode=Activați modul de producție (aceasta va activa utilizarea unei memorii cache pentru gestionarea serviciilor)
-ApiExporerIs=Puteți explora și testa API-urile la adresa URL
+ApiExporerIs=Poţi explora și testa API-urile la adresa URL
 OnlyActiveElementsAreExposed=Doar elementele din modulele activate sunt expuse
 ApiKey=Cheie pentru API
-WarningAPIExplorerDisabled=Exploratorul API a fost dezactivat. Exploratorul API nu este obligat să furnizeze servicii API . Este un instrument pentru dezvoltator de a găsi/testa API-urile REST. Dacă aveți nevoie de acest instrument, mergeți la gestionarea din module API REST pentru a-l activa.
+WarningAPIExplorerDisabled=Exploratorul API a fost dezactivat. Exploratorul API nu este necesar pentru furnizarea de servicii API . Este un instrument de dezvoltatori pentru a găsi/testa API-urile REST. Dacă aveți nevoie de acest instrument, mergeți la configurarea modului API REST pentru a-l activa.
 ##### Bank #####
-BankSetupModule=Banca modul de configurare
-FreeLegalTextOnChequeReceipts=Text liber pe chitanţe
-BankOrderShow=Afişarea ordinea de conturi bancare pentru ţările care folosesc &quot;numărul de bancă detaliate&quot;
+BankSetupModule=Configurare modul Bănci
+FreeLegalTextOnChequeReceipts=Text liber pe chitanţe cec
+BankOrderShow=Afişarea ordinea pentru conturi bancare pentru ţările care folosesc "numărul bancar detaliat"
 BankOrderGlobal=General
-BankOrderGlobalDesc=General, pentru afişaj
-BankOrderES=Spaniol
-BankOrderESDesc=Spaniolă de afişare pentru
-ChequeReceiptsNumberingModule=Modul de verificare a numerotării chitanţelor
+BankOrderGlobalDesc=Ordine de afişare generală
+BankOrderES=Spaniolă
+BankOrderESDesc=Ordine de afişare Spaniolă
+ChequeReceiptsNumberingModule=Model de numerotare chitanţe cec
 ##### Multicompany #####
-MultiCompanySetup=Multi-societate modul setup
+MultiCompanySetup=Configurare modul Multi-companie
 ##### Suppliers #####
-SuppliersSetup=Configurarea modulului furnizor
+SuppliersSetup=Configurare modul Furnizori
 SuppliersCommandModel=Şablon complet pentru comanda de achiziţie
 SuppliersCommandModelMuscadet=Şablon complet pentru Comandă de achiziţie (vechea implementare a şablonului cornas)
 SuppliersInvoiceModel=Şablon complet de factură furnizor
-SuppliersInvoiceNumberingModel=Modele de numerotare a facturilor furnizorilor
+SuppliersInvoiceNumberingModel=Modele de numerotare a facturilor furnizor
 IfSetToYesDontForgetPermission=Dacă este setată o valoare nulă, nu uitați să furnizați permisiuni grupurilor sau utilizatorilor autorizați pentru a doua aprobare 
 ##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind modul de configurare
+GeoIPMaxmindSetup=Configurare modul GeoIP Maxmind
 PathToGeoIPMaxmindCountryDataFile=Calea spre fişierul Maxmind care conţine translatarea IP la ţară.<br>Exemple:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
-NoteOnPathLocation=Reţineţi că dvs. de IP la datele din ţara Dosarul trebuie să fie într-un director PHP poate citi (Verificaţi configurarea PHP open_basedir şi permisiunile de fişiere).
-YouCanDownloadFreeDatFileTo=Puteţi descărca o <b>versiune demo gratuită</b> a ţării dosar GeoIP Maxmind la %s.
-YouCanDownloadAdvancedDatFileTo=Puteţi descărca de asemenea, o <b>versiune</b> mai <b>completă, cu actualizari ale</b> ţării dosar GeoIP Maxmind la %s.
-TestGeoIPResult=Test de o conversie de IP -> ţară
+NoteOnPathLocation=Reţine că fişierul de conversie IP la ţară trebuie să fie într-un director citibil de PHP (Verifică configurarea PHP open_basedir şi permisiunile de fişiere).
+YouCanDownloadFreeDatFileTo=Puteţi descărca o <b>versiune demo gratuită</b> a fişierului de ţară GeoIP Maxmind de la %s.
+YouCanDownloadAdvancedDatFileTo=Puteţi descărca de asemenea, o <b>versiune mai completă, cu actualizări</b> ale fişierului de ţară GeoIP Maxmind de la %s.
+TestGeoIPResult=Test conversie IP -> ţară
 ##### Projects #####
-ProjectsNumberingModules=Proiecte de numerotare modulul
-ProjectsSetup=Proiect modul de configurare
-ProjectsModelModule=Proiectul de raport document model
-TasksNumberingModules=Model de numerotaţie al taskurilor
-TaskModelModule=Modele  de document de rapoarte taskuri
-UseSearchToSelectProject=Așteptați până când este apăsat o tastă înainte de a încărca conținutul listei proiectului combo. <br> Aceasta poate îmbunătăți performanţa dacă aveți un number mare de proiecte, dar este mai puțin convenabil.
+ProjectsNumberingModules=Model de numerotare Proiecte
+ProjectsSetup=Configurare modul Proiecte
+ProjectsModelModule=Şablon document Raport de proiect
+TasksNumberingModules=Model de numerotare taskuri
+TaskModelModule=Şabloane document rapoarte taskuri
+UseSearchToSelectProject=Așteptați până când este apăsat o tastă înainte de a încărca conținutul listei combo de Proiecte. <br> Aceasta poate îmbunătăți performanţa dacă aveți un număr mare de proiecte, dar este mai puțin convenabil.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Perioade contabiile
 AccountingPeriodCard=Perioadă contabilă
-NewFiscalYear=Perioadă contabilă nouă 
+NewFiscalYear=Perioadă contabilă nouă
 OpenFiscalYear=Deschide perioada contabilă
-CloseFiscalYear=Închide perioada contabila
+CloseFiscalYear=Închide perioada contabilă
 DeleteFiscalYear=Ștergeți perioada contabilă
-ConfirmDeleteFiscalYear=Sigur doriți să ștergeți această perioadă contabila?
+ConfirmDeleteFiscalYear=Sigur doriți să ștergeți această perioadă contabilă?
 ShowFiscalYear=Arată perioada contabilă
 AlwaysEditable=Permite a fi editat mereu
-MAIN_APPLICATION_TITLE=Forțează numele vizibil al aplicare (avertisment: setarea propriul nume aici poate duce la eliminarea facilitaţii de conectare automată atunci când se utilizează aplicația mobilă DoliDroid)
-NbMajMin=Numărul minim al caracterelor majuscule
-NbNumMin=Numărul minim al caracterelor minuscule
-NbSpeMin=Numărul minim al caracterelor speciale
-NbIteConsecutive=Numărul maxim al caracterelor care se repetă
-NoAmbiCaracAutoGeneration=Nu utiliza caractere ambigue  ("1","l","i","|","0","O") pentru generare automată
-SalariesSetup=Configurare modul salarii
-SortOrder=Ordine sortare
+MAIN_APPLICATION_TITLE=Forțează numele vizibil al aplicaţiei (atenţie: setarea propriul nume aici poate duce la eliminarea facilitaţii de conectare automată atunci când se utilizează aplicația mobilă DoliDroid)
+NbMajMin=Numărul minim de caractere majuscule
+NbNumMin=Numărul minim de caractere minuscule
+NbSpeMin=Numărul minim de caractere speciale
+NbIteConsecutive=Numărul maxim de caractere care se repetă
+NoAmbiCaracAutoGeneration=Nu utiliza caractere ambigue  ("1","l","i","|","0","O") la generarea automată
+SalariesSetup=Configurare modul Salarii
+SortOrder=Ordine de sortare
 Format=Format
-TypePaymentDesc=0: tipul de plată al clientului, 1: tipul de plată al furnizorului, 2: tipul de plată al clienților și al furnizorilor
-IncludePath=Include calea (definita in variabila %s)
-ExpenseReportsSetup=Configurarea modului rapoartelor de cheltuieli
-TemplatePDFExpenseReports=Șabloane de documente pentru a genera un document de raportare a cheltuielilor
-ExpenseReportsRulesSetup=Configurare din module Rapoarte de cheltuieli - Reguli
-ExpenseReportNumberingModules=Modul de numerotare a rapoartelor de cheltuieli
+TypePaymentDesc=0: tip de plată al clientului, 1: tip de plată al furnizorului, 2: tip de plată al clienților și al furnizorilor
+IncludePath=Include calea (definită în variabila %s)
+ExpenseReportsSetup=Configurarea modului Rapoarte de cheltuieli
+TemplatePDFExpenseReports=Șabloane de documente pentru generarea rapoartelor de cheltuieli
+ExpenseReportsRulesSetup=Configurare modul Rapoarte de cheltuieli - Reguli
+ExpenseReportNumberingModules=Model de numerotare a rapoartelor de cheltuieli
 NoModueToManageStockIncrease=Nu a fost activat niciun modul capabil să gestioneze creșterea stocului automat. Creșterea stocurilor se va face doar prin introducere manuală.
-YouMayFindNotificationsFeaturesIntoModuleNotification=Puteți găsi opțiuni pentru notificările prin e-mail prin activarea și configurarea modulului "Notificare".
+YouMayFindNotificationsFeaturesIntoModuleNotification=Puteți găsi opțiuni pentru notificările prin email activând şi configurând modulul "Notificare".
 ListOfNotificationsPerUser=Lista notificărilor automate pentru utilizator*
 ListOfNotificationsPerUserOrContact=Lista posibilelor notificări automate (în cadrul evenimentului comercial) disponibile pentru utilizator* sau pentru contact** 
 ListOfFixedNotifications=Listă notificări automate
-GoOntoUserCardToAddMore=Accesați fila "Notificări" a unui mesaj de utilizator pentru a adăuga sau elimina notificările pentru utilizatori
+GoOntoUserCardToAddMore=Accesați fişa "Notificări" a unui utilizator pentru a adăuga sau elimina notificări
 GoOntoContactCardToAddMore=Accesați fila "Notificări" a terțului pentru a adăuga sau elimina notificări pentru contacte/adrese 
 Threshold=Prag
 BackupDumpWizard=Wizard pentru generarea fişierului dump al bazei de date
 BackupZipWizard=Wizard pentru generarea arhivei cu directul de documente
 SomethingMakeInstallFromWebNotPossible=Instalarea modulului extern nu este posibilă din interfața web din următorul motiv:
-SomethingMakeInstallFromWebNotPossible2=Din acest motiv, procesul de actualizare descris aici este un proces manual pe care numai un utilizator privilegiat poate face.
-InstallModuleFromWebHasBeenDisabledByFile=Instalarea modulului extern din aplicație a fost dezactivată de administratorul dvs. Trebuie să-l rogi să-l elimine fişierul <strong> %s </strong> pentru a permite această caracteristică
-ConfFileMustContainCustom=Instalarea sau construirea unui modul extern din aplicație trebuie să salveze fişierele modulului în directorul <strong> %s </strong>. Pentru a avea acest director procesat de Dolibarr, trebuie să vă configuraţi<strong> conf / conf.php </strong> pentru a adăuga 2 linii directoare: <br> <strong> $ dolibarr_main_url_root_alt = '/ custom'; </strong> <br> <strong> $ dolibarr_main_document_root_alt = '%s / personalizat'; </strong>
-HighlightLinesOnMouseHover=Evidențiați liniile tabelului când mișcarea mouse-ului trece peste ele
+SomethingMakeInstallFromWebNotPossible2=Din acest motiv, procesul de actualizare descris aici este un proces manual pe care numai un utilizator privilegiat îl poate face.
+InstallModuleFromWebHasBeenDisabledByFile=Instalarea de module externe din aplicație a fost dezactivată de administrator. Trebuie să-i soliciţi să şteargă fişierul <strong>%s</strong> pentru a permite această caracteristică.
+ConfFileMustContainCustom=Instalarea sau construirea unui modul extern din aplicație trebuie să salveze fişierele în directorul <strong>%s</strong>. Pentru a putea fi folosit de sistem, trebuie să configurezi<strong>conf/conf.php</strong> adaugă 2 linii de directivă: <br> <strong>$dolibarr_main_url_root_alt='/custom';</strong> <br><strong> $dolibarr_main_document_root_alt='%s/custom';</strong>
+HighlightLinesOnMouseHover=Evidențiați liniile tabelului când treceţi cu mouse-ul peste ele
 HighlightLinesColor=Evidențiere culoare linie la trecerea cu mouse-ul (foloseşte „ffffff” pentru dezactivare)
 HighlightLinesChecked=Evidențiere culoare linie atunci când este bifată (foloseşte „ffffff” pentru dezactivare)
-TextTitleColor=Culoarea textului paginii de titlu
+TextTitleColor=Culoarea textului pentru titlul de pagină
 LinkColor=Culoare link-uri
-PressF5AfterChangingThis=Apăsați CTRL + F5 pe tastatură sau ștergeți memoria cache a browserului după ce ați modificat această valoare pentru a o avea eficientă
-NotSupportedByAllThemes=Va funcționa cu teme de bază, poate nu este susținută de teme externe
-BackgroundColor=Culoare Background 
-TopMenuBackgroundColor=Culoare Background pentru Top menu
-TopMenuDisableImages=Ascundeți imaginile în meniul de deasupra
-LeftMenuBackgroundColor=Culoare Background pentru Left menu
-BackgroundTableTitleColor=Culoarea de fundal pentru linia de titlul a tabelului
-BackgroundTableTitleTextColor=Culoarea textului pentru linia de titlul a tabelului
+PressF5AfterChangingThis=Apăsați CTRL + F5 sau ștergeți memoria cache a browserului după ce ați modificat această valoare pentru a se aplica
+NotSupportedByAllThemes=Va funcționa cu teme de bază, poate nu este suportată de teme externe
+BackgroundColor=Culoare fundal
+TopMenuBackgroundColor=Culoare fundal pentru meniul de Sus
+TopMenuDisableImages=Ascundeți imaginile în meniul de sus
+LeftMenuBackgroundColor=Culoare fundal pentru meniul Stânga
+BackgroundTableTitleColor=Culoarea de fundal pentru linia de titlu a tabelului
+BackgroundTableTitleTextColor=Culoarea textului pentru linia de titlu a tabelelor
 BackgroundTableTitleTextlinkColor=Culoarea textului pentru link-urile din titlul tabelelor
-BackgroundTableLineOddColor=Culoarea de fundal pentru liniile impare ale tabelului
-BackgroundTableLineEvenColor=Culoarea de fundal pentru liniile pare ale tabelului
-MinimumNoticePeriod=Perioada minimă de preaviz (cererea dvs. de concediu trebuie făcută înainte de această întârziere)
+BackgroundTableLineOddColor=Culoarea de fundal pentru liniile impare ale tabelelor
+BackgroundTableLineEvenColor=Culoarea de fundal pentru liniile pare ale tabelelor
+MinimumNoticePeriod=Perioada minimă de notificare (cererea ta de concediu trebuie făcută înainte de această perioadă)
 NbAddedAutomatically=Număr de zile adăugate la contoarele utilizatorilor (automat) în fiecare lună
-EnterAnyCode=Acest câmp conține o referinţă pentru a identifica linia. Introduceţi o valoare aleatoare, dar fără caractere speciale.
+EnterAnyCode=Acest câmp conține o referință pentru identificarea liniei. Introduceți orice valoare la alegere, dar fără caractere speciale.
 Enter0or1=Introdu 0 sau 1
-UnicodeCurrency=Enter aici între paranteze, lista de octeți care reprezintă simbolul monedei. De exemplu: pentru $, enter [36] - pentru Brazilia real R$ [82,36] - pentru €, enter [8364]
+UnicodeCurrency=Introdu aici între paranteze, lista de octeți care reprezintă simbolul monedei. De exemplu: pentru $, introdu [36] - pentru Real brazilian R$ [82,36] - pentru €, introdu [8364]
 ColorFormat=Culoarea RGB este în format HEX , de exemplu: FF0000
 PictoHelp=Numele pictogramei în format dolibarr ('image.png' dacă se află în directorul temei actuale, 'image.png@nume_modul' dacă se află în directorul /img/ al unui modul)
 PositionIntoComboList=Poziția linei în listele combo
-SellTaxRate=Rata taxei de vânzare
-RecuperableOnly=Da pentru TVA "neperceput, dar recuperabil" dedicat pentru unele state din Franța. Mențineți valoarea "Nu" în toate celelalte cazuri.
-UrlTrackingDesc=Dacă furnizorul sau serviciul de transport oferă o pagină sau un site web pentru a verifica starea expedierilor dvs., puteți să o introduceți aici. Puteți utiliza tasta {TRACKID} în parametrii adresei URL, astfel încât sistemul să îl înlocuiască cu numărul de urmărire introdus de utilizator în cartea de expediere.
-OpportunityPercent=Când creați o iniţiativă, veți defini o valoare estimată a proiectului/iniţiativei. În funcție de starea iniţiativei, această valoare poate fi înmulțită cu această rată pentru a evalua o valoare totală generată de toți potențialii clienți. Valoarea este un procentaj (între 0 și 100).
+SellTaxRate=Cota taxei de vânzare
+RecuperableOnly=Da pentru TVA "neperceput, dar recuperabil" dedicat pentru unele regiuni din Franța. Mențineți valoarea "Nu" în toate celelalte cazuri.
+UrlTrackingDesc=Dacă furnizorul sau serviciul de livrare oferă o pagină sau un site web pentru a verifica starea expedierilor dvs., puteți să o introduceți aici. Puteți utiliza codul {TRACKID} în parametrii adresei URL, astfel încât sistemul să îl înlocuiască cu numărul de urmărire AWB introdus de utilizator în fişa livrării.
+OpportunityPercent=Când creați unlead, veți defini o valoare estimată a proiectului/lead-ului. În funcție de starea lead-ului, această valoare poate fi înmulțită cu acest procentaj pentru a evalua o valoare totală generată pentru toți potențialii clienți. Valoarea este un procentaj (între 0 și 100).
 TemplateForElement=Această înregistrare șablon este dedicată pentru elementul care 
-TypeOfTemplate=Tip Model
-TemplateIsVisibleByOwnerOnly=Șablonul este vizibil numai pentru proprietar
+TypeOfTemplate=Tip şablon
+TemplateIsVisibleByOwnerOnly=Șablonul este vizibil numai de proprietar
 VisibleEverywhere=Vizibil peste tot
 VisibleNowhere=Invizibil
-FixTZ=Fixează TimeZone
-FillFixTZOnlyIfRequired=Examplu: +2 (completați numai dacă se întâlnește o problemă)
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Exemplu: +2 (completați numai dacă se întâlnește o problemă)
 ExpectedChecksum=Checksum așteptat
 CurrentChecksum=Checksum curent
 ExpectedSize=Dimensiune aşteptată
 CurrentSize=Dimensiune curentă
 ForcedConstants=Valori constante necesare
-MailToSendProposal=Oferte Clienti
-MailToSendOrder=Ordine de vânzări 
-MailToSendInvoice=Facturi Clienţi
+MailToSendProposal=Oferte clienţi
+MailToSendOrder=Comenzi de vânzări 
+MailToSendInvoice=Facturi clienţi
 MailToSendShipment=Livrări
 MailToSendIntervention=Intervenţii
-MailToSendSupplierRequestForQuotation=Cerere de cotaţie
-MailToSendSupplierOrder=Comenzile de achiziție
-MailToSendSupplierInvoice=Facturi Furnizori
+MailToSendSupplierRequestForQuotation=Cerere de ofertă
+MailToSendSupplierOrder=Comenzi de achiziție
+MailToSendSupplierInvoice=Facturi furnizori
 MailToSendContract=Contracte
-MailToSendReception=Receptii
+MailToSendReception=Recepţii
 MailToThirdparty=Terţi
 MailToMember=Membri
 MailToUser=Utilizatori
@@ -1919,74 +1942,76 @@ MailToTicket=Tichete
 ByDefaultInList=Afișați în mod implicit în vizualizarea listei
 YouUseLastStableVersion=Utilizați ultima versiune stabilă
 TitleExampleForMajorRelease=Exemplu de mesaj pe care îl puteți utiliza pentru a anunța această lansare majoră (nu ezitați să o utilizați pe site-urile dvs.)
-TitleExampleForMaintenanceRelease=Exemplu de mesaj pe care îl puteți utiliza pentru a anunța această mentenanţă majoră (nu ezitați să o utilizați pe site-urile dvs.)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s este disponibil. Versiunea %s este o versiune majoră cu o mulţime de caracteristici noi atât pentru utilizatori cât şi pentru dezvoltatori . Puteți să o descărcați din https://www.dolibarr.org (versiuni stabile subdirector). Puteți să citiţi<a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> pentru lista completă a modificărilor.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s este disponibil. Versiunea %s este o versiune de întreținere, deci conține doar corecții de erori. Recomandăm tuturor utilizatoriilor să faceți upgrade la această versiune. O versiune de întreținere nu introduce noi caracteristici sau modificări la baza de date. Puteți să o descărcați din https://www.dolibarr.org (versiuni stabile subdirector). Puteți să citiţi<a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> pentru lista completă a modificărilor.
-MultiPriceRuleDesc=Când opțiunea "Mai multe niveluri de prețuri pe produs / serviciu" este activată, puteți defini diferite prețuri (câte unul pentru fiecare nivel de preț) pentru fiecare produs. Pentru a vă economisi timp, aici puteți introduce o regulă pentru a calcula automat un preț pentru fiecare nivel, pe baza prețului primului nivel, astfel încât va trebui să introduceți un preț pentru primul nivel pentru fiecare produs. Această pagină are rolul de a economisi timp, dar este utilă numai dacă prețurile pentru fiecare nivel sunt relative la primul nivel. În majoritatea cazurilor, puteți ignora această pagină.
-ModelModulesProduct=Șabloane pentru documente de produs
+TitleExampleForMaintenanceRelease=Exemplu de mesaj pe care îl puteți utiliza pentru a anunța această versiune de întreţinere majoră (nu ezitați să o utilizați pe site-uri)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s este disponibil. Versiunea %s este o versiune majoră cu o mulţime de caracteristici noi atât pentru utilizatori cât şi pentru dezvoltatori . Puteți să o descărcați de la https://www.dolibarr.org (subdirectorul versiuni stabile). Puteți consulta <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> pentru lista completă a modificărilor.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s este disponibil. Versiunea %s este o versiune de întreținere, deci conține doar corecții de erori. Recomandăm tuturor să facă actualizarea la această versiune. O versiune de întreținere nu introduce noi caracteristici sau modificări la baza de date. Puteți să o descărcați din https://www.dolibarr.org (subdirector versiuni stabile). Puteți să citiţi<a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> pentru lista completă a modificărilor.
+MultiPriceRuleDesc=Când opțiunea "Mai multe niveluri de prețuri pe produs/serviciu" este activată, puteți defini diferite prețuri (câte unul pentru fiecare nivel de preț) pentru fiecare produs. Pentru a economisi timp, aici poţi introduce o regulă de calcul automat a unui preț pentru fiecare nivel, pe baza prețului primului nivel, astfel încât va trebui să introduceți un preț pentru primul nivel pentru fiecare produs. Această pagină are rolul de a economisi timp, dar este utilă numai dacă prețurile pentru fiecare nivel sunt relative la primul nivel. În majoritatea cazurilor, puteți ignora această pagină.
+ModelModulesProduct=Șabloane documente pentru produs
 WarehouseModelModules=Şabloane pentru documentele de depozit
-ToGenerateCodeDefineAutomaticRuleFirst=Pentru a putea genera automat coduri, trebuie mai întâi să definiți un manager pentru a defini automat numărul de cod de bare.
-SeeSubstitutionVars=Consultați * notă pentru lista variabilelor de înlocuire posibile
-SeeChangeLog=Vedeți fişierul ChangeLog (numai în engleză)
+ToGenerateCodeDefineAutomaticRuleFirst=Pentru a putea genera automat coduri de bare, trebuie mai întâi să definiți un manager de auto-definire pentru numărul de cod de bare.
+SeeSubstitutionVars=Consultați * nota pentru lista variabilelor de substituţie posibile
+SeeChangeLog=Vezi fişierul ChangeLog (numai în engleză)
 AllPublishers=Toți editorii
 UnknownPublishers=Editori necunoscuți
-AddRemoveTabs=Add sau inlatura taburi
-AddDataTables=Adăugați tabelele de obiect
-AddDictionaries=Adăugați tabele de dicționare
-AddData=Adăugați date desptre obiecte sau dicționare
-AddBoxes=Adăugați widget-uri
-AddSheduledJobs=Adăugați lucrări programate
-AddHooks=Adăugați elemente de agăţare
-AddTriggers=Adăugați declanșatoare
-AddMenus=Add meniuri
-AddPermissions=Add permisiunii
-AddExportProfiles=Add profile export
-AddImportProfiles=Add profile import
+AddRemoveTabs=Adăugaţi sau eliminaţi fişe
+AddDataTables=Adăugați tabele obiect
+AddDictionaries=Adăugare tabele de dicționare
+AddData=Adăugare date despre obiecte sau dicționare
+AddBoxes=Adăugare widget-uri
+AddSheduledJobs=Adăugare joburi programate
+AddHooks=Adăugare hook-uri
+AddTriggers=Adăugare triggere
+AddMenus=Adăugare meniuri
+AddPermissions=Adăugare permisiuni
+AddExportProfiles=Adăugare profile de export date
+AddImportProfiles=Adăugare profile de import date
 AddOtherPagesOrServices=Adăugați alte pagini sau servicii
 AddModels=Adăugați șabloane de document sau de numerotare
-AddSubstitutions=Adăugați chei de înlocuire
+AddSubstitutions=Adăugați chei de substituţie
 DetectionNotPossible=Detectarea nu este posibilă
-UrlToGetKeyToUseAPIs=URL pentru a obține tokenul pentru a utiliza API (odată ce a fost primit token este salvată în  tabelul cu baza de date a utilizatorului şi trebuie să fie furnizat pentru fiecare apel API)
-ListOfAvailableAPIs=List de API-uri disponibile
-activateModuleDependNotSatisfied=Modulul "%s" depinde de modulul "%s", care lipsește, astfel că modulul "%1$s" este posibil ca să nu funcționeze corect. Instalați modulul "%2$s" sau dezactivați modulul "%1$s" dacă doriți să fiți în siguranță de orice surpriză
-CommandIsNotInsideAllowedCommands=Comanda pe care încercați să o executați nu este în lista comenzilor permise definite în parametrul <strong> $ dolibarr_main_restrict_os_commands </strong> în fişierul<strong> conf.php </strong>.
-LandingPage=Pagina de destinație
-SamePriceAlsoForSharedCompanies=Dacă utilizați un modul multi-companie, cu opțiunea "preț unic", prețul va fi, de asemenea, același pentru toate companiile dacă produsele sunt partajate între medii
-ModuleEnabledAdminMustCheckRights=Modulul a fost activat. Permisiunile pentru modulul (modulele) activate au fost acordate numai administratorilor. Poate fi necesar să acordați permisiuni manuale altor utilizatori sau grupuri  dacă este necesar.
-UserHasNoPermissions=Acest utilizator nu are definite permisiuni
-TypeCdr=Utilizați "Niciunul" dacă data termenului de plată este data facturii plus o delta în zile (delta este câmpul "%s") <br> Utilizați "La sfârșitul lunii" dacă, după delta, date trebuie mărită pentru a ajunge la sfârșitul lunii (+ un opțional "%s" în zile) <br> Utilizați "Curent / Următor" pentru a aveadata termenului de plată fiind primul Nth din lună după delta (delta este câmpul "%s" N este stocat în câmpul "%s")
-BaseCurrency=Valuta de referință a companiei (mergeți în configurarea companiei pentru a schimba acest lucru)
+UrlToGetKeyToUseAPIs=URL pentru obținerea token-ului de utilizare API (odată ce a fost primit token acesta este salvat în tabela user în baza de date şi trebuie să fie transmis pentru fiecare apel API)
+ListOfAvailableAPIs=Listă API-uri disponibile
+activateModuleDependNotSatisfied=Modulul "%s" depinde de modulul "%s", care lipsește, astfel că modulul "%1$s" este posibil ca să nu funcționeze corect. Instalați modulul "%2$s" sau dezactivați modulul "%1$s" dacă nu doriți surprize neplăcute
+CommandIsNotInsideAllowedCommands=Comanda pe care încercați să o executați nu este în lista comenzilor permise definite în parametrul <strong>$dolibarr_main_restrict_os_commands</strong> în fişierul <strong>conf.php</strong>.
+LandingPage=Landing page
+SamePriceAlsoForSharedCompanies=Dacă utilizați un modul multi-companie, cu opțiunea "Preț unic", prețul va fi, de asemenea, același pentru toate companiile dacă produsele sunt partajate între entităţi
+ModuleEnabledAdminMustCheckRights=Modulul a fost activat. Permisiunile pentru modulul(ele) activate au fost acordate numai administratorilor. Poate fi necesar să acordați manual permisiuni altor utilizatori sau grupuri dacă este necesar.
+UserHasNoPermissions=Acest utilizator nu are permisiuni definite
+TypeCdr=Utilizează "Nimic" dacă data termenului de plată este data facturii plus o diferenţă în zile (delta este câmpul "%s") <br> Utilizează "La sfârșitul lunii" dacă, după diferenţă, data trebuie mărită pentru a ajunge la sfârșitul lunii (+ opțional "%s" în zile) <br> Utilizează "Curent/Următor" pentru a avea data termenului de plată ca fiind a N-a zi din lună după diferenţă (delta este câmpul "%s"; N este stocat în câmpul "%s")
+BaseCurrency=Moneda de referință a companiei (mergeți în configurarea companiei pentru a schimba acest lucru)
 WarningNoteModuleInvoiceForFrenchLaw=Acest modul %s respectă legile franceze (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=Acest modul %s respectă legile franceze (Loi Finance 2016) deoarece modulul Autentificări ireversibile este automat activat.
-WarningInstallationMayBecomeNotCompliantWithLaw=Încercați să instalați modulul %s care este un modul extern. Activarea unui modul extern înseamnă că aveți încredere în editorul modulului şi că sunteți sigur (ă) că acest modul nu afectează negativ comportamentul aplicației dvs., şi este în concordanţă cu legile țării dvs. (%s). Dacă modulul introduce o o caracteristică ilegală, devii responsabil pentru utilizarea software-ului ilegal.
+WarningNoteModulePOSForFrenchLaw=Acest modul %s respectă legile franceze (Loi Finance 2016) deoarece modulul Jurnale Nealterabile este automat activat.
+WarningInstallationMayBecomeNotCompliantWithLaw=Încercați să instalați modulul %s care este un modul extern. Activarea unui modul extern presupune că aveți încredere în editorul modulului şi că sunteți sigur că acest modul nu afectează negativ comportamentul aplicației şi este în concordanţă cu legile țării tale (%s). Dacă modulul introduce o o caracteristică ilegală, devii responsabil pentru utilizarea necorespunzătoare a software-ului.
 MAIN_PDF_MARGIN_LEFT=Marginea stângă a PDF-ului
 MAIN_PDF_MARGIN_RIGHT=Marginea dreaptă a PDF-ului 
 MAIN_PDF_MARGIN_TOP=Marginea superioară a PDF-ului 
 MAIN_PDF_MARGIN_BOTTOM=Marginea inferioară a PDF-ului 
 MAIN_DOCUMENTS_LOGO_HEIGHT=Înălţime logo în PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Adăugare poză pe linia de ofertă
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Adăugare semnare electronică în PDF
 NothingToSetup=Nu există o configurație specifică necesară pentru acest modul.
-SetToYesIfGroupIsComputationOfOtherGroups=Setați acest lucru la da dacă acest grup este un calcul al altor grupuri
-EnterCalculationRuleIfPreviousFieldIsYes=Introduceți regula de calcul în cazul în care câmpul anterior a fost setat la Da (de exemplu "CODEGRP1 + CODEGRP2")
+SetToYesIfGroupIsComputationOfOtherGroups=Setați la da dacă acest grup este calculat din alte grupuri
+EnterCalculationRuleIfPreviousFieldIsYes=Introdu regula de calcul dacă câmpul anterior a fost setat la Da. <br> De exemplu:<br> CODEGRP1 + CODEGRP2
 SeveralLangugeVariatFound=Mai multe variante de limbă au fost găsite
 RemoveSpecialChars=Eliminați caracterele speciale
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtrul Regex pentru a curăța valoarea (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_DIGITARIA_CLEAN_REGEX=Flitru Regex pentru curăţarea valorii (COMPANY_DIGITARIA_CLEAN_REGEX)
 COMPANY_DIGITARIA_UNIQUE_CODE=Nu sunt permise duplicate
 GDPRContact=Responsabilul cu protecția datelor (DPO, confidențialitatea datelor sau contact GDPR )
-GDPRContactDesc=Dacă stocați date despre companii/cetățeni europeni, puteți numi persoana de contact care este responsabilă cu Regulamentul general privind protecția datelor aici
+GDPRContactDesc=Dacă stocați date despre companii/cetățeni europeni, puteți numi persoana de contact care este responsabilă cu GDPR -  Regulamentul general privind protecția datelor aici
 HelpOnTooltip=Text de ajutor care să apară pe butonul de sugestii
 HelpOnTooltipDesc=Puneți un text sau o cheie de traducere aici pentru ca textul să apară într-o sugestie atunci când acest câmp apare într-un formular
-YouCanDeleteFileOnServerWith=Puteți șterge acest fișier pe server cu Linia de comandă: <br> %s
-ChartLoaded=Schema de cont încărcată
-SocialNetworkSetup=Configurarea modulelor Rețele sociale
-EnableFeatureFor=Activați caracteristici pentru <strong> %s </strong>
-VATIsUsedIsOff=Nota: Opțiunea de a utiliza impozitul pe vânzări sau TVA a fost setată la <strong>Oprit</strong> în meniu %s - %s, astfel încât impozitul pe vânzări sau TVA utilizate vor fi întotdeauna 0 pentru vânzări.
+YouCanDeleteFileOnServerWith=Puteți șterge acest fișier de pe server din linia de comandă: <br> %s
+ChartLoaded=Planul de conturi a fost încărcat
+SocialNetworkSetup=Configurarea modulului Rețele sociale
+EnableFeatureFor=Activați caracteristici pentru <strong>%s</strong>
+VATIsUsedIsOff=Nota: Opțiunea de a utiliza impozitul pe vânzări sau taxa TVA a fost setată la <strong>Oprit</strong> în meniul %s - %s, astfel încât impozitul pe vânzări sau taxa TVA utilizate vor fi întotdeauna 0 pentru vânzări.
 SwapSenderAndRecipientOnPDF=Interschimbă poziţia adreselor expeditorului şi destinatarului în documentele PDF generate 
-FeatureSupportedOnTextFieldsOnly=Avertizare, caracteristică acceptată numai pe câmpurile de text. De asemenea, trebuie să fie setat un parametru URL = create sau action = editare SAU numele paginii trebuie să se termine cu "new.php" pentru a declanșa această caracteristică.
-EmailCollector=Colector de e-mailuri
-EmailCollectorDescription=Adăugați o lucrare programată și o pagină de configurare pentru a scana în mod regulat căsuţele de e-mail (utilizând protocolul IMAP) și pentru a înregistra e-mailurile primite în aplicația dvs., la locul potrivit și/sau pentru a crea automat înregistrări (cum ar fi clienții).
-NewEmailCollector=Noul colector de e-mailuri
-EMailHost=Gazdă a serverului de email IMAP 
+FeatureSupportedOnTextFieldsOnly=Atenție, caracteristică acceptată numai pe câmpurile de text și pe listele combinate. De asemenea, trebuie setat un parametru URL action=create sau action=edit SAU numele paginii trebuie să se termine cu 'new.php' pentru a declanșa această caracteristică.
+EmailCollector=Colector de emailuri
+EmailCollectorDescription=Adăugați un job programat și o pagină de configurare pentru a scana în mod regulat căsuţele de email (utilizând protocolul IMAP) și pentru a înregistra emailurile primite în aplicația ta, la locul potrivit și/sau pentru a crea automat înregistrări (cum ar fi clienții).
+NewEmailCollector=Colector de emailuri nou
+EMailHost=Server gazdă de email IMAP 
 MailboxSourceDirectory=Directorul sursă al cutiei poștale
 MailboxTargetDirectory=Directorul ţintă al cutiei poștale 
 EmailcollectorOperations=Operațiuni de făcut de către colector
@@ -1998,45 +2023,45 @@ DateLastCollectResult=Data ultimei încercări de colectare
 DateLastcollectResultOk=Data ultimei colectări cu succes
 LastResult=Ultimul rezultat
 EmailCollectorConfirmCollectTitle=Confirmarea colectării de emailuri
-EmailCollectorConfirmCollect=Doriți să rulați acum colecția pentru acest colector?
+EmailCollectorConfirmCollect=Doriți să rulați acum colectarea pentru acest colector de email-uri?
 NoNewEmailToProcess=Niciun email de procesat (care sa se potriveasca cu filtrele)
-NothingProcessed=Nimic nu s-a făcut
-XEmailsDoneYActionsDone=%semail-uri calificate, %semail-uri procesate cu succes (pentru %s înregistrări/acţiuni efectuate)
-RecordEvent=Înregistrați evenimentul de e-mail
-CreateLeadAndThirdParty=Creați iniţiativă (și terț, dacă este necesar)
+NothingProcessed=Nu s-a făcut nimic
+XEmailsDoneYActionsDone=%semail-uri calificate, %s email-uri procesate cu succes (pentru %s înregistrări/acţiuni efectuate)
+RecordEvent=Înregistrați evenimentul de email
+CreateLeadAndThirdParty=Creați lead oportunitate (și terț, dacă este necesar)
 CreateTicketAndThirdParty=Creați tichet (și faceți legătura cu un terț dacă a fost încărcat de o operațiune anterioară)
 CodeLastResult=Ultimul cod rezultat
 NbOfEmailsInInbox=Numărul de email-uri în directorul sursă
 LoadThirdPartyFromName=Încărcați un terţ căutând în %s (doar încărcare)
 LoadThirdPartyFromNameOrCreate=Încărcați un terţ căutând în %s (creare dacă nu este găsit)
-WithDolTrackingID=Mesaj dintr-o conversație inițiată de un prim e-mail trimis de la Dolibarr
-WithoutDolTrackingID=Mesaj dintr-o conversație inițiată de un prim e-mail NU trimis de la Dolibarr
-WithDolTrackingIDInMsgId=Mesaj transmis de la Dolibarr
-WithoutDolTrackingIDInMsgId= Mesajul NU a fost trimis de la Dolibarr
+WithDolTrackingID=Mesaj dintr-o conversație inițiată de un prim e-mail trimis de la sistem
+WithoutDolTrackingID=Mesaj dintr-o conversație inițiată de un prim e-mail NU trimis din sistem
+WithDolTrackingIDInMsgId=Mesaj transmis din sistem
+WithoutDolTrackingIDInMsgId=Mesajul NU a fost trimis din acest sistem
 CreateCandidature=Creare aplicare la job
 FormatZip=Zip
-MainMenuCode=Codul de introducere a meniului (meniu principal)
+MainMenuCode=Codul de intrare a meniului (meniu principal)
 ECMAutoTree=Afișați arborele ECM automat
 OperationParamDesc=Definiți valorile de utilizat pentru obiectul acțiunii sau modul de extragere a valorilor. De exemplu: <br>objproperty1=SET:valoarea de setat<br>objproperty2=SET:o valoare de înlocuire a __objproperty1__<br>objproperty3=SETIFEMPTY:valoare folosită dacă objproperty3 nu este încă definită<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:Denumirea companiei mele este\\s([^\\s]*)<br><br>Folosește caracterul ; ca separator pentru a extrage sau seta mai multe proprietăți.
 OpeningHours=Program de lucru
 OpeningHoursDesc=Introduceți aici programul de lucru normal ale companiei dvs.
 ResourceSetup=Configurarea modulului Resurse 
 UseSearchToSelectResource=Utilizați un formular de căutare pentru a alege o resursă (mai degrabă decât o listă derulantă).
-DisabledResourceLinkUser=Dezactivați caracteristica care conectează o resursă la utilizatori
-DisabledResourceLinkContact=Dezactivați caracteristica care conectează o resursă la contacte
+DisabledResourceLinkUser=Dezactivați funcţia care conectează o resursă la utilizatori
+DisabledResourceLinkContact=Dezactivați funcţia care conectează o resursă la contacte
 EnableResourceUsedInEventCheck=Activează funcţionalitatea de verificare a resurselor în uz pe un eveniment
 ConfirmUnactivation=Confirmați resetarea modulului
-OnMobileOnly=Numai pe ecranul mic (smartphone)
+OnMobileOnly=Numai pe ecrane mici (smartphone)
 DisableProspectCustomerType=Dezactivați tipul terțului „Prospect + Client” (deci terțul trebuie să fie „Prospect” sau „Client”, dar nu poate fi ambele)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplificați interfața pentru o persoană nevăzătoare
-MAIN_OPTIMIZEFORTEXTBROWSERDesc=Activați această opțiune dacă sunteți o persoană nevăzătoare sau dacă utilizați aplicația dintr-un browser de text precum Lynx sau Links.
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Activați această opțiune dacă sunteți o persoană nevăzătoare sau dacă utilizați aplicația dintr-un browser text precum Lynx sau Links.
 MAIN_OPTIMIZEFORCOLORBLIND=Schimbă culorile interfeţei pentru persoanele cu disabilităţi vizuale
 MAIN_OPTIMIZEFORCOLORBLINDDesc=Activează această opţiune dacă eşti o persoană cu probleme vizuale, în anumite cazuri interfaţa îşi va schimba paleta de culori pentru a mări contrastul. 
 Protanopia=Protanopie
 Deuteranopes=Deuteranopie
 Tritanopes=Tritanopie
-ThisValueCanOverwrittenOnUserLevel=Această valoare poate fi suprascrisă de fiecare utilizator de pe pagina sa de utilizator- tab '%s'
-DefaultCustomerType=Tipul terțului implicit pentru formularul de creare "Client nou" 
+ThisValueCanOverwrittenOnUserLevel=Această valoare poate fi suprascrisă de fiecare utilizator de pe pagina sa de utilizator - fişa '%s'
+DefaultCustomerType=Tipul implicit al terțului pentru formularul de creare "Client nou" 
 ABankAccountMustBeDefinedOnPaymentModeSetup=Notă: Contul bancar trebuie definit în modul pentru fiecare metodă de plată (Paypal, Stripe, ...) pentru a funcţiona.
 RootCategoryForProductsToSell=Categoria rădăcină pentru toate produsele de vânzare
 RootCategoryForProductsToSellDesc=Dacă este definit, numai produsele din această categorie sau din subcategoriile acesteia vor fi disponibile în Punctul de vânzare
@@ -2049,8 +2074,11 @@ UseDebugBar=Utilizează bara de debug
 DEBUGBAR_LOGS_LINES_NUMBER=Numărul celor mai recente linii din jurnal care se vor păstra în consolă
 WarningValueHigherSlowsDramaticalyOutput=Avertizare, valorile foarte mari încetinesc dramatic viteza de afişare
 ModuleActivated=Modulul %s este activat şi încetineşte interfaţa
+ModuleActivatedWithTooHighLogLevel=Modulul %s este activat cu un nivel de jurnalizare prea ridicat (încearcă să utilizezi un nivel inferior pentru performanțe și securitate mai bune)
+ModuleSyslogActivatedButLevelNotTooVerbose=Modulul %s este activat și nivelul jurnalului (%s) este corect (nu prea detaliat) 
 IfYouAreOnAProductionSetThis=Dacă eşti într-un mediu de producţie, ar trebui să setezi această proprietate la %s.
 AntivirusEnabledOnUpload=Antivirusul este activat pentru fişierele încărcate
+SomeFilesOrDirInRootAreWritable=Unele fișiere sau directoare nu sunt în modul de citire exclusivă
 EXPORTS_SHARE_MODELS=Modele de export date sunt partajate cu toată lumea
 ExportSetup=Configurare modul Export
 ImportSetup=Configurare modul Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Trimiteţi un Ping anonim '+1' către serverul fundației Doli
 FeatureNotAvailableWithReceptionModule=Funcţionalitatea nu este disponibilă când modulul Recepţie este activat
 EmailTemplate=Şablon pentru email
 EMailsWillHaveMessageID=E-mailuri care conţin eticheta „Referințe” care se potrivesc cu această expresie
+PDF_SHOW_PROJECT=Afişează proiectul în document
+ShowProjectLabel=Etichetă proiect
 PDF_USE_ALSO_LANGUAGE_CODE=Dacă doriți să aveți unele texte duplicate în PDF-ul în 2 limbi diferite în același PDF generat, trebuie să setați aici această a doua limbă, astfel încât PDF-ul generat va conține 2 limbi diferite în aceeași pagină, cea aleasă la generarea PDF-ului și aceasta ( doar câteva șabloane PDF acceptă acest lucru). Păstrați gol pentru 1 limbă pentru fiecare PDF.
 FafaIconSocialNetworksDesc=Introduceți aici codul unei pictograme FontAwesome. Dacă nu știți ce este FontAwesome, puteți utiliza valoarea generică fa-address-book.
-FeatureNotAvailableWithReceptionModule=Funcţionalitatea nu este disponibilă când modulul Recepţie este activat
 RssNote=Notă: Fiecare definiție de flux RSS oferă un widget pe care trebuie să îl activați pentru a-l avea disponibil în tabloul de bord
 JumpToBoxes=Mergi la Setări -> Widget-uri
 MeasuringUnitTypeDesc=Foloseşte aici valori ca "mărime", "suprafaţă", "volum", "greutate", "durată"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Schimbarea acestei valori la %s este recomandată p
 DictionaryProductNature= Natură produs
 CountryIfSpecificToOneCountry=Țară (dacă este specifică unei anumite țări)
 YouMayFindSecurityAdviceHere=Aici puteți găsi recomandări de securitate
-ModuleActivatedMayExposeInformation=Acest modul poate expune date sensibile. Dacă nu aveți nevoie de el, dezactivați-l.
+ModuleActivatedMayExposeInformation=Această extensie PHP poate expune date sensibile. Dacă nu o foloseşti, dezactiveaz-o.
 ModuleActivatedDoNotUseInProduction=Un modul conceput pentru dezvoltare a fost activat. Nu-l activați într-un mediu de producție.
 CombinationsSeparator=Caracter separator pentru combinații de produse
 SeeLinkToOnlineDocumentation=Pentru exemple, consultați linkul către documentația online din meniul de sus
 SHOW_SUBPRODUCT_REF_IN_PDF=Dacă se folosește caracteristica "%s" a modulului <b>%s</b>, afișați detalii despre subprodusele unui kit în PDF.
-AskThisIDToYourBank=Contactați banca dvs. pentru a obține acest ID
+AskThisIDToYourBank=Contactați banca pentru a obține acest ID
+AdvancedModeOnly=Permisiunea este disponibilă numai în modul Permisiuni avansate
+ConfFileIsReadableOrWritableByAnyUsers=Fișierul conf poate fi citit sau scris de orice utilizator. Acordă permisiunea doar utilizatorului și grupului serverului web.
+MailToSendEventOrganization=Organizarea evenimentelor
+AGENDA_EVENT_DEFAULT_STATUS=Starea implicită a evenimentului când creaţi un eveniment din formular
+YouShouldDisablePHPFunctions=Ar trebui să dezactivezi funcțiile PHP
+IfCLINotRequiredYouShouldDisablePHPFunctions=Cu excepția cazului în care trebuie să rulați comenzi de sistem în cod personalizat, trebuie să dezactivați funcțiile PHP
+PHPFunctionsRequiredForCLI=Pentru shell (cum ar fi jobul programat de backup sau rularea unui program antivirus), trebuie să păstrați funcțiile PHP 
+NoWritableFilesFoundIntoRootDir=Nu au fost găsite în directorul rădăcină fișiere sau directoare scriptibile ale programelor comune (OK) 
+RecommendedValueIs=Recomandat: %s
+NotRecommended=Nerecomandat
+ARestrictedPath=O cale restricţionată
+CheckForModuleUpdate=Verificare actualizări module externe
+CheckForModuleUpdateHelp=Această acțiune se va conecta la editori de module externe pentru a verifica dacă este disponibilă o nouă versiune.
+ModuleUpdateAvailable=O actualizare este disponibilă
+NoExternalModuleWithUpdate=Nu au fost găsite actualizări pentru modulele externe
+SwaggerDescriptionFile=Fişier descriptor Swagger API (pentru utilizare redoc de exemplu)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Ai activat WS API care este învechit. Ar trebui să foloseşti REST API. 
+RandomlySelectedIfSeveral=Selectat aleatoriu dacă sunt disponibile mai multe imagini
+DatabasePasswordObfuscated=Parola bazei de date este eclipsată în fişierul conf
+DatabasePasswordNotObfuscated=Parola bazei de date NU este eclipsată în fişierul conf
diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang
index 98ea4c798e3..b3b9190d787 100644
--- a/htdocs/langs/ro_RO/agenda.lang
+++ b/htdocs/langs/ro_RO/agenda.lang
@@ -1,26 +1,26 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID eveniment
 Actions=Evenimente
-Agenda=Agenda
-TMenuAgenda=Agenda
+Agenda=Agendă
+TMenuAgenda=Agendă
 Agendas=Agende
-LocalAgenda=Calendar intern
+LocalAgenda=Calendar implicit
 ActionsOwnedBy=Evenimentul lui
 ActionsOwnedByShort=Proprietar
 AffectedTo=Atribuit lui
 Event=Eveniment
 Events=Evenimente
 EventsNb=Număr evenimente
-ListOfActions=Lista  evenimente
+ListOfActions=Listă evenimente
 EventReports=Rapoarte Eveniment
 Location=Locație
-ToUserOfGroup=Eveniment atribuit unui utilizator din grup
+ToUserOfGroup=Eveniment atribuit oricărui utilizator din grup
 EventOnFullDay=Eveniment pe toat(ă)e zilele
 MenuToDoActions=Toate ev. neterminate
 MenuDoneActions=Toate ev. terminate
 MenuToDoMyActions=Ev. mele neterminate
 MenuDoneMyActions=Ev. mele terminate
-ListOfEvents=Listă evenimente (calendar intern)
+ListOfEvents=Listă evenimente (calendar implicit)
 ActionsAskedBy=Ev. înregistrate de
 ActionsToDoBy=Ev. atribuite lui
 ActionsDoneBy=Ev. efectuate de
@@ -35,79 +35,81 @@ AgendaAutoActionDesc= Aici puteți defini evenimentele pe care doriți ca Doliba
 AgendaSetupOtherDesc= Această pagină oferă opțiuni pentru a permite exportul evenimentelor Dolibarr într-un calendar extern (Thunderbird, Google Calendar etc.)
 AgendaExtSitesDesc=Această pagină vă permite să declaraţi sursele externe de calendare pentru a vedea evenimentele lor în agenda Dolibarr.
 ActionsEvents=Evenimente pentru care Dolibarr va crea o acţiune în agendă în mod automat
-EventRemindersByEmailNotEnabled=Evenimentul pentru mementouri prin e-mail nu a fost activat în configurarea modulului %s.
+EventRemindersByEmailNotEnabled=Evenimentul pentru reminder-e pe email nu a fost activat în configurarea modulului %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Terțul %s a fost creat
-COMPANY_DELETEInDolibarr=Terţ %s şters
-ContractValidatedInDolibarr=Contract %s validat
+COMPANY_MODIFYInDolibarr=Terţul %s a fost modificat
+COMPANY_DELETEInDolibarr=Terţul %s a fost şters
+ContractValidatedInDolibarr=Contractul %s a fost validat
 CONTRACT_DELETEInDolibarr=Contractul %s a fost șters
-PropalClosedSignedInDolibarr=Oferta  %s semnată
-PropalClosedRefusedInDolibarr=Oferta  %s refuzată
-PropalValidatedInDolibarr=Oferta %s validată
-PropalClassifiedBilledInDolibarr=Oferta %s clasificată facturată
-InvoiceValidatedInDolibarr=Factura %s validată
-InvoiceValidatedInDolibarrFromPos=Factura %s validată din POS
-InvoiceBackToDraftInDolibarr=Factura %s revenită de statutul schiţă
-InvoiceDeleteDolibarr=Factura %s ştearsă
-InvoicePaidInDolibarr=Factura %s schimbată la plată
-InvoiceCanceledInDolibarr=Factura %s anulată
-MemberValidatedInDolibarr=Membru %s validat
-MemberModifiedInDolibarr=Membrul %s modificat
-MemberResiliatedInDolibarr=Membru %s terminat
-MemberDeletedInDolibarr=Membru %s şters
-MemberSubscriptionAddedInDolibarr=Abonament %s pentru membru %s a fost adăugat
-MemberSubscriptionModifiedInDolibarr=Abonamentul %s pentru membrul %s a fost modificat
-MemberSubscriptionDeletedInDolibarr=Abonamentul %s pentru membrul %s a fost eliminat
-ShipmentValidatedInDolibarr=Livrarea %s validată
-ShipmentClassifyClosedInDolibarr=Expediere %s clasificată ca facturată
-ShipmentUnClassifyCloseddInDolibarr=Livrarea%s clasificată ca re-deschisă
-ShipmentBackToDraftInDolibarr=Expedierea %s revine la starea de proiect
-ShipmentDeletedInDolibarr=Livrare %s ştearsă
-ReceptionValidatedInDolibarr=Recepţie %s validată
+PropalClosedSignedInDolibarr=Oferta comercială %s a fost semnată
+PropalClosedRefusedInDolibarr=Oferta comercială %s a fost refuzată
+PropalValidatedInDolibarr=Oferta comercială %s a fost validată
+PropalClassifiedBilledInDolibarr=Oferta comercială %s a fost clasificată ca facturată
+InvoiceValidatedInDolibarr=Factura %s a fost validată
+InvoiceValidatedInDolibarrFromPos=Factura %s a fost validată din POS
+InvoiceBackToDraftInDolibarr=Factura %s a fost readusă la stadiul de schiţă
+InvoiceDeleteDolibarr=Factura %s a fost ştearsă
+InvoicePaidInDolibarr=Factura %s a fost clasificată ca plătită
+InvoiceCanceledInDolibarr=Factura %s a fost anulată
+MemberValidatedInDolibarr=Membrul %s a fost validat
+MemberModifiedInDolibarr=Membrul %s a fost modificat
+MemberResiliatedInDolibarr=Membrul %s a fost reziliat
+MemberDeletedInDolibarr=Membrul %s a fost şters
+MemberSubscriptionAddedInDolibarr=Cotizaţia %s pentru membrul %s a fost adăugată
+MemberSubscriptionModifiedInDolibarr=Cotizaţia %s pentru membrul %s a fost modificată
+MemberSubscriptionDeletedInDolibarr=Cotizaţia %s pentru membrul %s a fost ştearsă
+ShipmentValidatedInDolibarr=Livrarea %s a fost validată
+ShipmentClassifyClosedInDolibarr=Livrarea %s a fost clasificată ca facturată
+ShipmentUnClassifyCloseddInDolibarr=Livrarea%s a fost clasificată ca re-deschisă
+ShipmentBackToDraftInDolibarr=Livrarea %s revine la starea de schiţă
+ShipmentDeletedInDolibarr=Livrarea %s a fost ştearsă
+ReceptionValidatedInDolibarr=Recepţia %s a fost validată
 OrderCreatedInDolibarr=Comanda %s a fost creată
-OrderValidatedInDolibarr=Comanda %s validată
-OrderDeliveredInDolibarr=Comanda livrată %s  clasificată
-OrderCanceledInDolibarr=Comanda  %s anulată
-OrderBilledInDolibarr=Comanda livrată %s  facturată
-OrderApprovedInDolibarr=Comanda %s aprobată
-OrderRefusedInDolibarr=Comanda %s refuzată
-OrderBackToDraftInDolibarr=Comanda %s revenită la starea de schiţă
-ProposalSentByEMail=Propunerea comercială %s a fost trimisă prin e-mail
-ContractSentByEMail=Contractul %s a fost trimis prin e-mail
-OrderSentByEMail=Comanda vânzări %s a fost trimisă prin e-mail
-InvoiceSentByEMail=Factura clientului %s a fost trimisă prin e-mail
-SupplierOrderSentByEMail=Comanda de aprovizionare %s a fost trimisă prin e-mail
-ORDER_SUPPLIER_DELETEInDolibarr=Comanda de achiziţie%s ştearsă
-SupplierInvoiceSentByEMail=Factura furnizorului%s a fost trimisă prin e-mail
-ShippingSentByEMail=Expedierea %s trimisă prin e-mail
-ShippingValidated= Livrarea %s validată
-InterventionSentByEMail=Intervenția %s trimisă prin e-mail
+OrderValidatedInDolibarr=Comanda %s a fost validată
+OrderDeliveredInDolibarr=Comanda %s a fost clasificată ca livrată
+OrderCanceledInDolibarr=Comanda %s a fost anulată
+OrderBilledInDolibarr=Comanda %s a fost clasificată ca facturată
+OrderApprovedInDolibarr=Comanda %s a fost aprobată
+OrderRefusedInDolibarr=Comanda %s a fost refuzată
+OrderBackToDraftInDolibarr=Comanda %s a fost readusă la starea de schiţă
+ProposalSentByEMail=Oferta comercială %s a fost trimisă pe email
+ContractSentByEMail=Contractul %s a fost trimis pe email
+OrderSentByEMail=Comanda de vânzare %s a fost trimisă pe email
+InvoiceSentByEMail=Factura client %s a fost trimisă pe email
+SupplierOrderSentByEMail=Comanda de achiziţie %s a fost trimisă pe email
+ORDER_SUPPLIER_DELETEInDolibarr=Comanda de achiziţie %s a fost ştearsă
+SupplierInvoiceSentByEMail=Factura furnizor %s a fost trimisă pe email
+ShippingSentByEMail=Livrarea %s a fost trimisă pe email
+ShippingValidated= Livrarea %s a fost validată
+InterventionSentByEMail=Intervenția %s a fost trimisă pe email
 ProposalDeleted=Ofertă ştearsă
 OrderDeleted=Comandă ştearsă
 InvoiceDeleted=Factură ştearsă
 DraftInvoiceDeleted=Factura schiţă a fost ştearsă
 CONTACT_CREATEInDolibarr=Contactul %s a fost creat
+CONTACT_MODIFYInDolibarr=Contactul %s a fost modificat
 CONTACT_DELETEInDolibarr=Contactul %s a fost şters
-PRODUCT_CREATEInDolibarr=Produs%s creat
-PRODUCT_MODIFYInDolibarr=Produs %s modificat
-PRODUCT_DELETEInDolibarr=Produs %s şters
-HOLIDAY_CREATEInDolibarr=Cererea de concediu %screată
-HOLIDAY_MODIFYInDolibarr=Cererea de concediu %smodificată
-HOLIDAY_APPROVEInDolibarr=Cererea de concediu %saprobată
-HOLIDAY_VALIDATEInDolibarr=Cererea de concediu %s validată
-HOLIDAY_DELETEInDolibarr=Cererea de concediu %sştearsă
-EXPENSE_REPORT_CREATEInDolibarr=Raport cheltuieli %s creat
-EXPENSE_REPORT_VALIDATEInDolibarr=Raport cheltuieli  %s validat
-EXPENSE_REPORT_APPROVEInDolibarr=Raport cheltuieli %s aprobat
-EXPENSE_REPORT_DELETEInDolibarr=Raport cheltuieli %s şters
-EXPENSE_REPORT_REFUSEDInDolibarr=Raport cheltuieli %s refuzat
-PROJECT_CREATEInDolibarr=Proiect %s creat
-PROJECT_MODIFYInDolibarr=Proiect %s modificat
-PROJECT_DELETEInDolibarr=Proiect %s şters
+PRODUCT_CREATEInDolibarr=Produsul %s a fost creat
+PRODUCT_MODIFYInDolibarr=Produsul %s a fost modificat
+PRODUCT_DELETEInDolibarr=Produsul %s a fost şters
+HOLIDAY_CREATEInDolibarr=Cererea de concediu %s a fost creată
+HOLIDAY_MODIFYInDolibarr=Cererea de concediu %s a fost modificată
+HOLIDAY_APPROVEInDolibarr=Cererea de concediu %s a fost aprobată
+HOLIDAY_VALIDATEInDolibarr=Cererea de concediu %s a fost validată
+HOLIDAY_DELETEInDolibarr=Cererea de concediu %s a fost ştearsă
+EXPENSE_REPORT_CREATEInDolibarr=Raportul de cheltuieli %s  a fost creat
+EXPENSE_REPORT_VALIDATEInDolibarr=Raportul de cheltuieli  %s a fost validat
+EXPENSE_REPORT_APPROVEInDolibarr=Raportul de cheltuieli %s a fost aprobat
+EXPENSE_REPORT_DELETEInDolibarr=Raportul de cheltuieli %s a fost şters
+EXPENSE_REPORT_REFUSEDInDolibarr=Raportul de cheltuieli %s  a fost repins
+PROJECT_CREATEInDolibarr=Proiectul %s a fost creat
+PROJECT_MODIFYInDolibarr=Proiectul %s a fost modificat
+PROJECT_DELETEInDolibarr=Proiectul %s a fost şters
 TICKET_CREATEInDolibarr=Tichetul %s a fost creat
 TICKET_MODIFYInDolibarr=Tichetul %s a fost modificat
 TICKET_ASSIGNEDInDolibarr=Tichetul %s a fost atribuit
-TICKET_CLOSEInDolibarr=Tichetul%s a fost închis
+TICKET_CLOSEInDolibarr=Tichetul %s a fost închis
 TICKET_DELETEInDolibarr=Tichetul %s a fost șters
 BOM_VALIDATEInDolibarr=Bon de consum validat
 BOM_UNVALIDATEInDolibarr=Bon de consum invalidat
@@ -119,30 +121,31 @@ MRP_MO_UNVALIDATEInDolibarr=Comanda de fabricaţie setată la schiţă
 MRP_MO_PRODUCEDInDolibarr=Comanda de fabricaţie executată
 MRP_MO_DELETEInDolibarr=Comanda de fabricaţie ştearsă
 MRP_MO_CANCELInDolibarr=Comanda de fabricaţie anulată 
+PAIDInDolibarr=%s plătit
 ##### End agenda events #####
 AgendaModelModule=Șabloane de documente pentru eveniment
 DateActionStart=Data începerii
 DateActionEnd=Data terminării
 AgendaUrlOptions1=Puteţi, de asemenea, să adăugaţi următorii parametri pentru  filtrarea rezultatelor:
-AgendaUrlOptions3=<b>logind=%s</b> ​​pentru a limita exportul de acțiuni deţinute de utilizatorul <b>%s</b>
-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> ​​pentru a limita exportul de acțiuni deţinute de utilizatorul  <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> ​​pentru a limita exportul de acțiuni atribuite utilizatorului <b>%s</b>( proprietari sau altii).
-AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __ </b> pentru a restricționa ieșirea la acțiunile legate de proiectul <b> __ PROJECT_ID __ </b>.
-AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b> pentru a exclude evenimentele automate.
+AgendaUrlOptions3=<b>logina=%s</b> ​​pentru a limita afişarea de acțiuni efectuate de utilizatorul <b>%s</b>
+AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> ​​pentru a limita afişarea de acțiuni neefectuate de utilizatorul  <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b> ​​pentru a limita exportul de acțiuni atribuite utilizatorului <b>%s</b>( proprietari sau alţii).
+AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> pentru a restricționa afişarea la acțiunile legate de proiectul <b>__PROJECT_ID__</b>.
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> pentru a exclude evenimentele automate.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> pentru a include evenimentele din zilele libere.
-AgendaShowBirthdayEvents=Afişează ziua de naştere a contactelor
+AgendaShowBirthdayEvents=Zilele de naştere ale contactelor
 AgendaHideBirthdayEvents=Ascunde ziua de naştere a contactelor
 Busy=Ocupat
-ExportDataset_event1=Lista ev. din agendă
-DefaultWorkingDays=Rangul zilelor lucrătoare predefinite in săptămână  (Exemplu:1-5, 1-6)
-DefaultWorkingHours=Orele lucrătoare predefinite ale zilei (Examplu: 9-18)
+ExportDataset_event1=Lista evenimentelor din agendă
+DefaultWorkingDays=Intervalul zilelor lucrătoare predefinite în săptămână  (Exemplu:1-5, 1-6)
+DefaultWorkingHours=Orele lucrătoare implicite ale zilei (Exemplu: 9-18)
 # External Sites ical
 ExportCal=Export calendar
 ExtSites=Import calendare externe
 ExtSitesEnableThisTool=Afișați calendarele externe (definite în configurația globală) din Agendă. Nu afectează calendarele externe definite de utilizatori.
 ExtSitesNbOfAgenda=Număr calendare
 AgendaExtNb=Calendar nr. %s
-ExtSiteUrlAgenda=URL-ul pentru a accesa fişierul . ical
+ExtSiteUrlAgenda=URL acces fişier .ical
 ExtSiteNoLabel=Nicio descriere
 VisibleTimeRange=Interval de timp vizibil
 VisibleDaysRange=Interval zile vizibil
@@ -150,8 +153,9 @@ AddEvent=Creare eveniment
 MyAvailability=Disponibilitatea mea
 ActionType=Tip eveniment
 DateActionBegin=Dată începere eveniment
-ConfirmCloneEvent=Sigur doriți să clonați evenimentul <b> %s</b>?
+ConfirmCloneEvent=Sigur doriți să clonați evenimentul <b>%s</b>?
 RepeatEvent=Repeta eveniment
+OnceOnly=Doar o dată
 EveryWeek=Fiecare săptămână
 EveryMonth=Fiecare lună
 DayOfMonth=Zi a lunii
@@ -160,9 +164,9 @@ DateStartPlusOne=Dată început + 1 ora
 SetAllEventsToTodo=Setează toate evenimentele la De făcut
 SetAllEventsToInProgress=Setează toate evenimentele la În desfăşurare
 SetAllEventsToFinished=Setează toate evenimentele la Finalizat
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+ReminderTime=Perioada de reamintire înainte de eveniment
+TimeType=Tip durată
+ReminderType=Tip callback
+AddReminder=Creați o notificare automată de reminder pentru acest eveniment
+ErrorReminderActionCommCreation=Eroare la crearea notificării de reminder pentru acest eveniment
+BrowserPush=Notificări popup browser
diff --git a/htdocs/langs/ro_RO/assets.lang b/htdocs/langs/ro_RO/assets.lang
index ba06524ae10..c65786f8371 100644
--- a/htdocs/langs/ro_RO/assets.lang
+++ b/htdocs/langs/ro_RO/assets.lang
@@ -29,7 +29,7 @@ AssetsLines=Active
 DeleteType=Şterge
 DeleteAnAssetType=Ștergeți un tip de activ
 ConfirmDeleteAssetType=Sigur doriți să ștergeți acest tip de activ?
-ShowTypeCard=Arată tipul ' %s'
+ShowTypeCard=Arată tipul '%s'
 
 # Module label 'ModuleAssetsName'
 ModuleAssetsName = Active
@@ -42,24 +42,26 @@ ModuleAssetsDesc = Descrierea activelor
 AssetsSetup = Configurarea activelor
 Settings = Configurări
 AssetsSetupPage = Pagină de configurare a activelor
-ExtraFieldsAssetsType = Atribute complementare (tipul de activ)
+ExtraFieldsAssetsType = Atribute complementare (tip de activ)
 AssetsType=Tipul activului
-AssetsTypeId=ID de tip activ
-AssetsTypeLabel=Eticheta de tip activ
+AssetsTypeId=ID tip de activ
+AssetsTypeLabel=Etichetă tip de activ
 AssetsTypes=Tipuri de active
 
 #
 # Menu
 #
-MenuAssets = Bunuri
+MenuAssets = Active
 MenuNewAsset = Activ nou
-MenuTypeAssets = Tip activ
-MenuListAssets = Lista
+MenuTypeAssets = Tip active
+MenuListAssets = Listă
 MenuNewTypeAssets = Nou
-MenuListTypeAssets = Lista
+MenuListTypeAssets = Listă
 
 #
 # Module
 #
+Asset=Activ
 NewAssetType=Tip de activ nou
 NewAsset=Activ nou
+ConfirmDeleteAsset=Sigur doriți să ștergeți acest activ?
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index 0ca440a7b50..c2c4abffe0c 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - banks
-Bank=Banca
-MenuBankCash=Bănci | Casa
-MenuVariousPayment=Diverse plăţi
+Bank=Bancă
+MenuBankCash=Bănci | Caserie
+MenuVariousPayment=Plăţi diverse
 MenuNewVariousPayment=Plată nouă diversă
 BankName=Nume bancă
 FinancialAccount=Cont
@@ -9,124 +9,124 @@ BankAccount=Cont bancar
 BankAccounts=Conturi bancare
 BankAccountsAndGateways=Conturi bancare | Gateway-uri
 ShowAccount=Arată Cont
-AccountRef=Contul financiar ref
-AccountLabel=Contul financiar etichetă
-CashAccount=Cont Casa
-CashAccounts=Conturi Casa
+AccountRef=Ref cont financiar
+AccountLabel=Etichetă cont financiar
+CashAccount=Cont Casă
+CashAccounts=Conturi de Casă
 CurrentAccounts=Conturi curente
-SavingAccounts=Conturi  economii
-ErrorBankLabelAlreadyExists=Eticheta Contului financiar există deja
+SavingAccounts=Conturi de economii
+ErrorBankLabelAlreadyExists=Eticheta contului financiar există deja
 BankBalance=Sold
 BankBalanceBefore=Soldul înainte
 BankBalanceAfter=Soldul după
 BalanceMinimalAllowed=Sold minim permis
 BalanceMinimalDesired=Sold minim dorit
 InitialBankBalance=Sold Iniţial
-EndBankBalance=Sold Final
-CurrentBalance=Sold Curent
-FutureBalance=Sold Viitor
-ShowAllTimeBalance=Arată soldul de început
-AllTime=De la inceput
+EndBankBalance=Sold final
+CurrentBalance=Sold curent
+FutureBalance=Sold viitor
+ShowAllTimeBalance=Arată soldul iniţial
+AllTime=De la început
 Reconciliation=Reconciliere
-RIB=Număr Cont Bancă
+RIB=Număr Cont Bancar
 IBAN=Cod IBAN
-BIC=cod BIC/SWIFT 
-SwiftValid=BIC/SWIFT valabil
+BIC=Cod BIC/SWIFT 
+SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT invalid
-IbanValid=BAN valabil
-IbanNotValid=BAN invalid
-StandingOrders=Comenzi debit direct
-StandingOrder=Ordin de plată direct
-PaymentByDirectDebit=Plată prin direct debit
+IbanValid=IBAN valid
+IbanNotValid=IBAN invalid
+StandingOrders=Ordine de debit direct
+StandingOrder=Ordin de plată debit direct
+PaymentByDirectDebit=Plăţi direct debit
 PaymentByBankTransfers=Plăţi prin transfer de credit
-PaymentByBankTransfer=Plată prin transfer credit
-AccountStatement=Extras Cont
+PaymentByBankTransfer=Plăţi transfer credit
+AccountStatement=Extras cont
 AccountStatementShort=Extras
 AccountStatements=Extrase Cont
 LastAccountStatements=Ultimele extrase de cont
 IOMonthlyReporting=Raport Lunar
 BankAccountDomiciliation=Adresa băncii
-BankAccountCountry=Tară Cont
-BankAccountOwner=Nume Proprietar Cont
-BankAccountOwnerAddress=Adresă Proprietar Cont
-RIBControlError=Verificarea corectitudinii a eșuat. Aceasta înseamnă că informațiile pentru acest număr de cont nu sunt complete sau sunt incorecte (bifați țara, numerele și IBAN).
+BankAccountCountry=Ţară Cont
+BankAccountOwner=Nume deţinător cont
+BankAccountOwnerAddress=Adresă deţinător Cont
+RIBControlError=Verificarea de integritate a eșuat. Aceasta înseamnă că informațiile pentru acest număr de cont nu sunt complete sau sunt incorecte (bifați țara, numerele și IBAN).
 CreateAccount=Crează cont
 NewBankAccount=Cont nou
 NewFinancialAccount=Cont financiar nou
 MenuNewFinancialAccount=Cont financiar nou
 EditFinancialAccount=Editare cont
-LabelBankCashAccount=Etichetă Banca sau Casa
+LabelBankCashAccount=Etichetă Bancă sau Casă
 AccountType=Tip Cont
-BankType0=Cont economii
+BankType0=Cont de economii
 BankType1=Cont curent sau card de credit
 BankType2=Cont numerar
 AccountsArea=CONTURI
-AccountCard=Fişa Cont
+AccountCard=Fişă Cont
 DeleteAccount=Şterge cont
 ConfirmDeleteAccount=Sunteţi sigur că doriţi să ştergeţi acest cont?
 Account=Cont
 BankTransactionByCategories=Înregistrări bancare pe categorii
-BankTransactionForCategory=Înregistrări bancare pentru categorii <b> %s </b>
-RemoveFromRubrique=Eliminaţi link-ul cu categoria
+BankTransactionForCategory=Înregistrări bancare pentru categoria <b>%s</b>
+RemoveFromRubrique=Elimină link-ul cu categoria
 RemoveFromRubriqueConfirm=Sigur doriți să eliminați legătura dintre intrare și categorie?
-ListBankTransactions=List de intrări bancare
-IdTransaction=ID-ul tranzacţiei
+ListBankTransactions=Listă de intrări bancare
+IdTransaction=ID tranzacţie
 BankTransactions=Intrări bancare
-BankTransaction=Intrare bancară
-ListTransactions=Lista înregistrări
-ListTransactionsByCategory=Lista înregistrări/categorii
+BankTransaction=Intrare tranzacţie bancară
+ListTransactions=Listă înregistrări
+ListTransactionsByCategory=Listă înregistrări/categorii
 TransactionsToConciliate=Intrări pentru reconciliere
 TransactionsToConciliateShort=De compensat
-Conciliable=Decontabil
-Conciliate=Deconteaza
-Conciliation=Conciliere
+Conciliable=Poate fi decontabil
+Conciliate=Decontare
+Conciliation=Reconciliere
 SaveStatementOnly=Salvați numai declarația
-ReconciliationLate=Reconciliere târzie
-IncludeClosedAccount=Includeţi conturile închise
-OnlyOpenedAccount=Numai conturile deschise 
-AccountToCredit=Cont de credit
-AccountToDebit=Cont de debit
+ReconciliationLate=Reconciliere întârziată
+IncludeClosedAccount=Include conturile închise
+OnlyOpenedAccount=Doar conturile deschise 
+AccountToCredit=Cont de creditat
+AccountToDebit=Cont de debitat
 DisableConciliation=Dezactivaţi reconcilierea pentru acest cont
 ConciliationDisabled=Reconciliere dezactivată
-LinkedToAConciliatedTransaction=Conectat la o intrare conciliată
+LinkedToAConciliatedTransaction=Asociat la o intrare conciliată
 StatusAccountOpened=Deschis
 StatusAccountClosed=Închis
-AccountIdShort=Cod
+AccountIdShort=Cont
 LineRecord=Tranzacţie
 AddBankRecord=Adaugă intrare
-AddBankRecordLong=Adăugați intrarea manual
+AddBankRecordLong=Adăugă intrare manuală
 Conciliated=Reconciliat
 ConciliatedBy=Decontat de
-DateConciliating=Data Decontare
+DateConciliating=Data decontare
 BankLineConciliated=Intrare compensată cu extras bancar
 Reconciled=Reconciliat
 NotReconciled=Nu este conciliat
-CustomerInvoicePayment=Plată Client
-SupplierInvoicePayment=Plata furnizorului
+CustomerInvoicePayment=Plată client
+SupplierInvoicePayment=Plată furnizor
 SubscriptionPayment=Plată cotizaţie
 WithdrawalPayment=Ordin de plată de debit
-SocialContributionPayment=Plata taxe sociale sau fiscale și tva
+SocialContributionPayment=Plată taxe sociale/fiscale și TVA
 BankTransfer=Transfer credit
 BankTransfers=Transferuri credit
 MenuBankInternalTransfer=Transfer intern
-TransferDesc=La un transfer de la un cont la altul, Dolibarr va scrie două înregistrări (un debit în contul sursă și un credit în contul țintă). Aceeași sumă (cu excepția semnului), eticheta și data va fi utilizată pentru această tranzacție)
+TransferDesc=Utilizează transferul intern pentru a transfera dintr-un cont în altul, aplicația va scrie două înregistrări: un debit în contul sursă și un credit în contul țintă. Aceeași sumă, etichetă și dată vor fi utilizate pentru această tranzacție.
 TransferFrom=De la
 TransferTo=La
-TransferFromToDone=Un viramentr de la  <b>%s</b> la <b> %s </b>  de<b> %s</b> %s a fost creată.
-CheckTransmitter=Emiţător
-ValidateCheckReceipt=Validați această chitanță de confirmare?
-ConfirmValidateCheckReceipt=Sigur doriți să validați această chitanță de verificare, nu va fi posibilă nicio modificare după ce aceasta va fi efectuată?
-DeleteCheckReceipt=Ștergeți această chitanță de confirmare? 
-ConfirmDeleteCheckReceipt=Sigur stergeți această chitanță de confirmare? 
+TransferFromToDone=Un transfer de la  <b>%s</b> la <b> %s </b>  de<b>%s</b> %s a fost înregistrat.
+CheckTransmitter=Expeditor
+ValidateCheckReceipt=Validați această chitanță cec?
+ConfirmValidateCheckReceipt=Sigur vrei să trimiteți spre validare această filă cec? Nu sunt posibile modificări ulterioare.
+DeleteCheckReceipt=Ștergeți această chitanță cec? 
+ConfirmDeleteCheckReceipt=Sigur stergeți această chitanță cec?
 BankChecks=Cecuri bancare
 BankChecksToReceipt=CEC-uri spre încasare
 BankChecksToReceiptShort=CEC-uri spre încasare
 ShowCheckReceipt=Arată borderou de cecuri remise
-NumberOfCheques=Nr. cecului
-DeleteTransaction=Ștergeți intrarea
+NumberOfCheques=Nr. cecuri
+DeleteTransaction=Șterge intrare
 ConfirmDeleteTransaction=Sigur doriți să ștergeți această intrare?
 ThisWillAlsoDeleteBankRecord=Aceasta va șterge, de asemenea, intrarea bancară generată
-BankMovements=Mişcările
+BankMovements=Mişcări
 PlannedTransactions=Intrări planificate
 Graph=Grafice
 ExportDataset_banque_1=Înregistrări bancare și extras de cont
@@ -135,49 +135,50 @@ TransactionOnTheOtherAccount=Tranzacţie pe de alt cont
 PaymentNumberUpdateSucceeded=Număr plată actualizat cu succes
 PaymentNumberUpdateFailed=Numărul plaţii nu a putut fi actualizat
 PaymentDateUpdateSucceeded=Data plăţii actualizată cu succes
-PaymentDateUpdateFailed=Data Plata  nu a putut fi actualizată
+PaymentDateUpdateFailed=Data plăţii nu a putut fi actualizată
 Transactions=Tranzacţii
 BankTransactionLine=Intrare bancară
 AllAccounts=Toate conturile bancare și de numerar
-BackToAccount=Inapoi la cont
+BackToAccount=Înapoi la cont
 ShowAllAccounts=Arată pentru toate conturile
 FutureTransaction=Tranzacție viitoare. Imposibil de reconciliat.
-SelectChequeTransactionAndGenerate=Selectați / filtrați cecurile pentru a include în chitanța de depozit de cec și faceți clic pe "Creați"
-InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile : YYYYMM sau YYYYMMDD
-EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările
-ToConciliate=Să se acorde?
-ThenCheckLinesAndConciliate=Apoi, verifică liniile prezente în extrasul de bancă şi click
-DefaultRIB=IBAN Implicit
-AllRIB=Tot BAN
-LabelRIB=Etichetă BAN
-NoBANRecord=Nicio înregistrare BAN
-DeleteARib=Ștergeți înregistrarea BAN
-ConfirmDeleteRib=Sigur doriți să ștergeți această înregistrare BAN?
+SelectChequeTransactionAndGenerate=Acest ecran vă arată statistici ale membrilor în funcție de regiune.
+InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabilă : YYYYMM sau YYYYMMDD
+EventualyAddCategory=În cele din urmă, specifică o categorie în care să clasezi înregistrările
+ToConciliate=Să se deconteze?
+ThenCheckLinesAndConciliate=Apoi, verifică liniile prezente în extrasul bancar şi dă click
+DefaultRIB=IBAN implicit
+AllRIB=Toate IBAN-urile
+LabelRIB=Etichetă IBAN
+NoBANRecord=Nicio înregistrare IBAN
+DeleteARib=Șterge înregistrare IBAN
+ConfirmDeleteRib=Sigur doriți să ștergeți această înregistrare IBAN?
 RejectCheck=Cec returnat
 ConfirmRejectCheck=Sigur doriți să marcați acest cec ca respins?
-RejectCheckDate=data cecului ce a fost returnat
+RejectCheckDate=Data la care cecul a fost returnat
 CheckRejected=Cec returnat
 CheckRejectedAndInvoicesReopened=Verificare facturi storno şi facturi re-deschise
-BankAccountModelModule=Șabloane de documente pentru conturi bancare
-DocumentModelSepaMandate=Modelul mandatului SEPA. Utile pentru țările europene numai în CEE.
-DocumentModelBan=Șablon pentru a imprima o pagină cu informații despre BAN.
+BankAccountModelModule=Șabloane documente pentru conturi bancare
+DocumentModelSepaMandate=Şablon mandat SEPA. Util doar pentru țările din spaţiul CEE.
+DocumentModelBan=Șablon pagină tipăribilă cu informații despre IBAN.
 NewVariousPayment=Plată diversă nouă
 VariousPayment=Plată diversă
-VariousPayments=Diverse plăţi
+VariousPayments=Plăţi diverse
 ShowVariousPayment=Afişare plăţi diverse
 AddVariousPayment=Adaugă plată diversă
 VariousPaymentId=ID plată diversă
 VariousPaymentLabel=Etichetă plată diversă
 ConfirmCloneVariousPayment=Confirmă clona unei plăţi diverse
 SEPAMandate=Mandat SEPA 
-YourSEPAMandate=Mandatul dvs. SEPA  
-FindYourSEPAMandate=Acesta este mandatul dvs. SEPA pentru a autoriza compania noastră să efectueze un ordin de debitare directă către banca dvs. Reveniți semnat (scanarea documentului semnat) sau trimiteți-l prin poștă la
+YourSEPAMandate=Mandatul tău SEPA  
+FindYourSEPAMandate=Acesta este mandatul tău SEPA pentru a autoriza compania noastră să efectueze un ordin de debitare directă către banca ta. Returnaţi-l semnat (document scanat semnat) sau trimiteți-l prin poștă la
 AutoReportLastAccountStatement=Completați automat câmpul "numărul extrasului de cont" cu ultimul număr al declarației atunci când efectuați reconcilierea
 CashControl=Control POS casierie
-NewCashFence=Închidere nouă de casierie
+NewCashFence=Deschidere sau închidere nouă a casei de numerar
 BankColorizeMovement=Colorează tranzacţiile
 BankColorizeMovementDesc=Dacă această funcţie este activată, poţi alege o culoare de fundal personalizată pentru tranzacţiile de debit sau de credit
 BankColorizeMovementName1=Culoarea de fundal pentru tranzacţiile de debit
 BankColorizeMovementName2=Culoarea de fundal pentru tranzacţiile de credit
-IfYouDontReconcileDisableProperty= Dacă nu faceți reconcilieri bancare pe unele conturi bancare, dezactivați proprietatea "%s" de pe ele pentru a elimina acest avertisment. 
+IfYouDontReconcileDisableProperty= Dacă nu faceți decontări bancare pe unele conturi bancare, dezactivați proprietatea "%s" de pe ele pentru a elimina acest avertisment
 NoBankAccountDefined=Nu a fost definit niciun cont bancar
+NoRecordFoundIBankcAccount=Nu s-a găsit nicio înregistrare în contul bancar. În mod obișnuit, acest lucru se întâmplă atunci când o înregistrare a fost ștearsă manual din lista tranzacțiilor din contul bancar (de exemplu, în timpul decontării contului bancar). Un alt motiv este că plata a fost înregistrată când modulul "%s" a fost dezactivat.
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index 074863b0148..1890efcba24 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -5,30 +5,30 @@ BillsCustomers=Facturi Clienţi
 BillsCustomer=Factură Client
 BillsSuppliers=Facturi Furnizori
 BillsCustomersUnpaid=Facturi clienţi neîncasate
-BillsCustomersUnpaidForCompany=Facturi clienți neplătite pentru%s
-BillsSuppliersUnpaid=Facturi furnizor neplătite 
-BillsSuppliersUnpaidForCompany=Facturi furnizor neplătite pentru %s
+BillsCustomersUnpaidForCompany=Facturi clienți neîncasate pentru%s
+BillsSuppliersUnpaid=Facturi furnizor neachitate
+BillsSuppliersUnpaidForCompany=Facturi furnizor neachitate pentru %s
 BillsLate=Plăţi întârziate
 BillsStatistics=Statistici Facturi Clienţi
 BillsStatisticsSuppliers=Statistici facturi furnizor
 DisabledBecauseDispatchedInBookkeeping=Dezactivat deoarece factura a fost expediată în contabilitate
 DisabledBecauseNotLastInvoice=Dezactivat deoarece factura nu poate fi ștearsă. Unele facturi au fost înregistrate după aceasta și vor crea lipsuri în incrementare.
-DisabledBecauseNotErasable=Dezactivat pentru ca nu poate fi sters
+DisabledBecauseNotErasable=Dezactivat pentru că nu poate fi şters
 InvoiceStandard=Factură Standard
 InvoiceStandardAsk=Factură Standard
 InvoiceStandardDesc=Acest tip de factură este factura comună.
-InvoiceDeposit=Factura de plată în avans
-InvoiceDepositAsk=Factura de plată în avans
+InvoiceDeposit=Factură de plată în avans
+InvoiceDepositAsk=Factură de plată în avans
 InvoiceDepositDesc=Acest tip de factură se face atunci când a fost primită o factură de plată în avans
 InvoiceProForma=Factură Proformă
 InvoiceProFormaAsk=Factură Proformă
 InvoiceProFormaDesc=<b>Factura Proformă </b> este o imagine a adevăratei facturi, dar nu are nici o valoare contabilă.
-InvoiceReplacement=Factură  de Înlocuire
-InvoiceReplacementAsk=Factură  de Înlocuire  a altei  facturi
+InvoiceReplacement=Factură de înlocuire
+InvoiceReplacementAsk=Factură de înlocuire a altei facturi
 InvoiceReplacementDesc=<b>Factura de înlocuire</b> este folosită pentru a înlocui o factură care nu a fost achitată.<br><br>Notă: Se pot înlocui numai facturile neachitate. Dacă factura pe care o înlocuiți nu este încă închisă, aceasta va fi închisă automat la "Abandonată". 
-InvoiceAvoir=Nota de credit
+InvoiceAvoir=Notă de credit
 InvoiceAvoirAsk=Nota de credit pentru a corecta factura
-InvoiceAvoirDesc=<b> Nota de credit </b> este o factură negativă utilizată pentru a corecta faptul că o factură arată o sumă care diferă de suma plătită efectiv (de exemplu, clientul a plătit prea mult din greșeală sau nu va plăti suma completă din momentul returnării unor produse).
+InvoiceAvoirDesc=<b>Nota de credit</b> este o factură negativă utilizată pentru a corecta faptul că o factură arată o sumă care diferă de suma plătită efectiv (de exemplu, clientul a plătit prea mult din greșeală sau nu va plăti suma completă din moment ce a returnat o parte din produse).
 invoiceAvoirWithLines=Creați Nota de credit cu liniile din factura sursă
 invoiceAvoirWithPaymentRestAmount=Creați  Nota de credit cu valoarea neachitată a facturii sursă
 invoiceAvoirLineWithPaymentRestAmount=Notă de credit pentru valoarea rămasă neplătită
@@ -43,7 +43,7 @@ ConsumedBy=Consumat de
 NotConsumed=Neconsumat
 NoReplacableInvoice=Nu există facturi înlocuibile
 NoInvoiceToCorrect=Nicio factură de corectat
-InvoiceHasAvoir=A fost sursa una sau mai multor note de credit
+InvoiceHasAvoir=A fost sursa uneia sau mai multor note de credit
 CardBill=Fişă Factură
 PredefinedInvoices=Facturi Predefinite
 Invoice=Factură
@@ -52,17 +52,18 @@ Invoices=Facturi
 InvoiceLine=Linie Factură
 InvoiceCustomer=Factură Client
 CustomerInvoice=Factură Client
-CustomersInvoices=Facturi Clienţi
-SupplierInvoice=Factura furnizor
-SuppliersInvoices=Facturi Furnizori
-SupplierBill=Factura furnizor
-SupplierBills=Facturi Furnizori
+CustomersInvoices=Facturi clienţi
+SupplierInvoice=Factură furnizor
+SuppliersInvoices=Facturi furnizori
+SupplierInvoiceLines=Linii de factură furnizor
+SupplierBill=Factură furnizor
+SupplierBills=Facturi furnizori
 Payment=Plată
 PaymentBack=Rambursare
 CustomerInvoicePaymentBack=Rambursare
 Payments=Plăţi
 PaymentsBack=Rambursări
-paymentInInvoiceCurrency=in moneda facturii
+paymentInInvoiceCurrency=în moneda facturii
 PaidBack=Restituit
 DeletePayment=Ştergere plată
 ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată?
@@ -70,10 +71,10 @@ ConfirmConvertToReduc=Vrei să converteşti această %s într-un credit disponib
 ConfirmConvertToReduc2=Suma care va fi economisită cumulând toate reducerile poate fi utilizată ca reducere pentru o factură curentă sau viitoare pentru acest client.
 ConfirmConvertToReducSupplier=Vrei să converteşti această %s într-un credit disponibil?
 ConfirmConvertToReducSupplier2=Suma care va fi economisită cumulând toate reducerile și care poate fi folosită ca reducere pentru o factură curentă sau viitoare pentru acest furnizor.
-SupplierPayments=Plățile furnizorului
+SupplierPayments=Plăți furnizor
 ReceivedPayments=Încasări primite
-ReceivedCustomersPayments=Încasări  Clienţi
-PayedSuppliersPayments=Plăţi plătite furnizorilor
+ReceivedCustomersPayments=Încasări de la clienţi
+PayedSuppliersPayments=Plăţi către furnizori
 ReceivedCustomersPaymentsToValid=Încasări  Clienţi  de validat
 PaymentsReportsForYear=Rapoarte Plăţi pentru %s
 PaymentsReports=Rapoarte Plăţi
@@ -81,25 +82,27 @@ PaymentsAlreadyDone=Plăţi deja efectuate
 PaymentsBackAlreadyDone=Rambursări efectuate deja
 PaymentRule=Mod de Plată
 PaymentMode=Tipul plăţii
-PaymentTypeDC=Card de debit/de credit
+DefaultPaymentMode=Tip de plată implicit
+DefaultBankAccount=Cont bancar implicit
+PaymentTypeDC=Card de debit/credit
 PaymentTypePP=PayPal
 IdPaymentMode=Tipul plăţii (id)
 CodePaymentMode=Tipul plăţii (cod)
-LabelPaymentMode=Tipul plăţii (etichetă)
+LabelPaymentMode=Tipul plăţii (denumire)
 PaymentModeShort=Tipul plăţii
-PaymentTerm=Termenul plăţii
+PaymentTerm=Termen de plată
 PaymentConditions=Termeni de plată
 PaymentConditionsShort=Termeni de plată
 PaymentAmount=Sumă de plată
 PaymentHigherThanReminderToPay=Plată mai mare decât restul de  plată
 HelpPaymentHigherThanReminderToPay=Atenție, suma de plată a uneia sau mai multor facturi este mai mare decât suma rămasă neachitată. <br> Modificați intrarea dvs., în caz contrar confirmați şi luați în considerare crearea unei note de credit pentru suma în exces primită pentru fiecare sumă primită în plus.
-HelpPaymentHigherThanReminderToPaySupplier=Atenție, suma de plată a uneia sau mai multor facturi este mai mare decât suma rămasă neachitată. <br>  Modificați intrarea dvs., în caz contrar confirmați şi luați în considerare crearea unei note de credit pentru suma în exces primită pentru fiecare sumă plătită în plus.
+HelpPaymentHigherThanReminderToPaySupplier=Atenție, suma de plată a uneia sau mai multor facturi este mai mare decât suma rămasă neachitată. <br>  Modifică intrarea, în caz contrar confirmă şi ia în considerare crearea unei note de credit pentru suma în exces primită pentru fiecare factură cu excendent.
 ClassifyPaid=Clasează "Platită"
-ClassifyUnPaid=Clasează "Neplătită"
-ClassifyPaidPartially=Clasează "Platită Parţial"
-ClassifyCanceled=Clasează "Abandonată"
-ClassifyClosed=Clasează "Închisă"
-ClassifyUnBilled=Clasează Nefacturat
+ClassifyUnPaid=Clasează ca 'Neplătită'
+ClassifyPaidPartially=Clasează ca 'Plătită parţial'
+ClassifyCanceled=Clasează ca 'Abandonată'
+ClassifyClosed=Clasează ca 'Închisă'
+ClassifyUnBilled=Clasează ca 'Nefacturată'
 CreateBill=Crează  Factura
 CreateCreditNote=Creare Notă de credit
 AddBill=Crează  Factura sau Notă de Credit
@@ -108,17 +111,17 @@ DeleteBill=Ştergere factura
 SearchACustomerInvoice=Caută o factură client
 SearchASupplierInvoice=Căutați o factură furnizor
 CancelBill=Anulează o factură
-SendRemindByMail=Trimite memento  prin e-mail
-DoPayment=Introduce o plată
-DoPaymentBack=Introduceți rambursarea
+SendRemindByMail=Trimite reminder pe email
+DoPayment=Introdu o plată
+DoPaymentBack=Introdu rambursarea
 ConvertToReduc=Marchează ca credit disponibil
-ConvertExcessReceivedToReduc=Transformați excesul primit în credit disponibil
-ConvertExcessPaidToReduc=Conversia excesului plătit în reducerea disponibilă
+ConvertExcessReceivedToReduc=Transformă excedentul încasat în credit disponibil
+ConvertExcessPaidToReduc=Converteşte excendentul plătit în reducere disponibilă
 EnterPaymentReceivedFromCustomer=Introduceţi o încasare de la client
 EnterPaymentDueToCustomer=Introduceţi o plată restituire pentru client
 DisabledBecauseRemainderToPayIsZero=Dezactivată  pentru că restul de plată este zero
-PriceBase=Preţul de bază
-BillStatus=Status Factura
+PriceBase=Preţ de bază
+BillStatus=Status factură
 StatusOfGeneratedInvoices=Status factură generată
 BillStatusDraft=Schiţă (de validat)
 BillStatusPaid=Plătite
@@ -128,11 +131,11 @@ BillStatusCanceled=Abandonate
 BillStatusValidated=Validate (de plată)
 BillStatusStarted=Începută
 BillStatusNotPaid=Neplătită
-BillStatusNotRefunded=Nerabursabil
+BillStatusNotRefunded=Nerambursabil
 BillStatusClosedUnpaid=Închisă (neplătită)
 BillStatusClosedPaidPartially=Platite (parţial)
 BillShortStatusDraft=Schiţă
-BillShortStatusPaid=Platite
+BillShortStatusPaid=Plătite
 BillShortStatusPaidBackOrConverted=Rambursată sau convertită
 Refunded=Rambursată
 BillShortStatusConverted=Plătite
@@ -140,11 +143,11 @@ BillShortStatusCanceled=Abandonată
 BillShortStatusValidated=Validată
 BillShortStatusStarted=Începută
 BillShortStatusNotPaid=Neplatită
-BillShortStatusNotRefunded=Nerabursabil 
+BillShortStatusNotRefunded=Nerambursabil 
 BillShortStatusClosedUnpaid=Închisă
 BillShortStatusClosedPaidPartially=Platită (parţial)
 PaymentStatusToValidShort=De validat
-ErrorVATIntraNotConfigured=Codul TVA intracomunitar nu a fost încă definit
+ErrorVATIntraNotConfigured=Codul de TVA intracomunitar nu a fost încă definit
 ErrorNoPaiementModeConfigured=Nu a fost definit niciun tip de plată implicit. Accesați modul de configurare a modulelor de facturare pentru a remedia această problemă.
 ErrorCreateBankAccount=Creați un cont bancar, apoi mergeți la panoul de configurare din modulul factură pentru a defini tipurile de plăți
 ErrorBillNotFound=Factura %s nu există
@@ -153,39 +156,39 @@ ErrorDiscountAlreadyUsed=Eroare, reducerea a fost deja utilizată
 ErrorInvoiceAvoirMustBeNegative=Eroare, factura de corecţie trebuie să aibă o valoare negativă
 ErrorInvoiceOfThisTypeMustBePositive=Eroare, acets tip de factură trebuie să aibă valori pozitive(sau nule) fară TVA
 ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o factură care a fost înlocuită cu o altă factură, şi care este încă schiţă
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Această parte sau alta estedeja utilizată, astfel încât seria de reduceri nu poate fi eliminată.
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Această parte sau alta este deja utilizată, astfel încât seria de reduceri nu poate fi eliminată.
 BillFrom=De la
 BillTo=La
-ActionsOnBill=Evenimente pe factura
+ActionsOnBill=Evenimente pe factură
 RecurringInvoiceTemplate=Șablon / factură recurentă
 NoQualifiedRecurringInvoiceTemplateFound=Nu există un model de factură potrivit pentru generare.
 FoundXQualifiedRecurringInvoiceTemplate=Au fost găsite %s modele de facturi recurente potrivite pentru generare.
 NotARecurringInvoiceTemplate=Nu este un model de factură recurentă.
 NewBill=Factură nouă
-LastBills=Ultimele%s facturi
-LatestTemplateInvoices=Ultimele%s șabloane factură
-LatestCustomerTemplateInvoices=Ultimele%s șabloane factură client
-LatestSupplierTemplateInvoices=Ultimele%s șabloane factură furnizor
-LastCustomersBills=Ultimele%s facturi client
-LastSuppliersBills=Ultimele%s facturi furnizor
+LastBills=Ultimele %s facturi
+LatestTemplateInvoices=Ultimele %sșabloane factură
+LatestCustomerTemplateInvoices=Ultimele %s șabloane factură client
+LatestSupplierTemplateInvoices=Ultimele %s șabloane factură furnizor
+LastCustomersBills=Ultimele %s facturi client
+LastSuppliersBills=Ultimele %s facturi furnizor
 AllBills=Toate facturile
-AllCustomerTemplateInvoices=Toate șabloanele facturilor
+AllCustomerTemplateInvoices=Toate șabloanele de factură
 OtherBills=Alte facturi
 DraftBills=Facturi schiţă
 CustomersDraftInvoices=Facturi client schiţă
 SuppliersDraftInvoices=Facturi furnizor schiţă
 Unpaid=Neachitate
-ErrorNoPaymentDefined=Eroare Nu este definită plata 
+ErrorNoPaymentDefined=Eroare Nu este definită nicio plată 
 ConfirmDeleteBill=Sunteţi sigur că doriţi să ştergeţi această factură?
-ConfirmValidateBill=Sigur doriţi să validaţi această factură cu referinţa<b>%s</b>?
-ConfirmUnvalidateBill=Sigur doriţi să schimbaţi  factura  <b>%s</b>la statusul de schiţă ?
-ConfirmClassifyPaidBill=Sigur doriţi să schimbaţi  factura  <b>%s</b>la statusul plătită ?
-ConfirmCancelBill=Sigur doriţi să anulaţi factura <b> %s</b> ?
-ConfirmCancelBillQuestion=De ce doriți clasificarea acestei facturi ca "abandonată"?
-ConfirmClassifyPaidPartially=Sigur doriţi să schimbaţi  factura  <b>%s</b>la statusul plătită ?
-ConfirmClassifyPaidPartiallyQuestion=Acestă factură nu a fost plătită complet. Care este motivul închiderii acestei facturi?
+ConfirmValidateBill=Sigur doriţi să validaţi factura cu referinţa <b>%s</b>?
+ConfirmUnvalidateBill=Sigur doriţi să schimbaţi factura <b>%s</b> la statusul de schiţă?
+ConfirmClassifyPaidBill=Sigur doriţi să schimbaţi factura <b>%s</b> la statusul Plătită ?
+ConfirmCancelBill=Sigur doriţi să anulaţi factura <b>%s</b> ?
+ConfirmCancelBillQuestion=De ce doriți clasificarea acestei facturi ca 'abandonată'?
+ConfirmClassifyPaidPartially=Sigur doriţi să schimbaţi  factura <b>%s</b> la statusul Plătită ?
+ConfirmClassifyPaidPartiallyQuestion=Acestă factură nu a fost achitată complet. Care este motivul închiderii acestei facturi?
 ConfirmClassifyPaidPartiallyReasonAvoir=Rămasă neplătită <b> (%s %s) </b> este o reducere acordată deoarece plata a fost făcută înainte de termen. Regularizez TVA-ul cu notă de credit.
-ConfirmClassifyPaidPartiallyReasonDiscount=Rămâne neplătit <b> (%s %s) </b> este o reducere acordată pentru că plata a fost făcută înainte de termen.
+ConfirmClassifyPaidPartiallyReasonDiscount=Rest neachitat <b> (%s %s) </b> este o reducere acordată pentru că plata a fost făcută înainte de termen.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restul de plată <b>( %s %s)</b> este un discount acordat la plată, pentru că a fost făcută înainte de termen. Accept piarderea TVA-ului pentru această reducere.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Restul de plată <b>( %s %s)</b> este un discount acordat la plată, pentru că a fost făcută înainte de termen. Recuperez TVA-ul de pe această reducere fără o notă de credit.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Client rău platnic
@@ -194,20 +197,20 @@ ConfirmClassifyPaidPartiallyReasonOther=Creanţă  abandonată din alte motive
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Această alegere este posibilă dacă factura dvs. a fost furnizată cu comentarii adecvate. (Exemplu «Numai impozitul care corespunde prețului plătit efectiv dă dreptul la deducere»)
 ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=În unele țări, această alegere ar putea fi posibilă numai dacă factura conține note corecte.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un  <b> client rău</b> este un client care refuză să-și plătească datoria.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b>client rău</b> este un client care refuză să-și achite datoria.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Această opţiune este utilizată atunci când plata nu este completă, deoarece unele  produse au fost returnate
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizați această opțiune dacă toate celelalte nu sunt potrivite, de exemplu în următoarea situație: <br> - plata nu este completă deoarece unele produse au fost returnate <br> - suma revendicată prea importantă deoarece o reducere a fost uitată <br> În toate cazurile, suma depășită trebuie corectată în sistemul contabil prin crearea unei note de credit.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizați această opțiune dacă toate celelalte nu sunt potrivite, de exemplu în următoarea situație: <br> - plata nu este completă deoarece unele produse au fost returnate <br> - suma revendicată este prea importantă deoarece o reducere a fost uitată <br> În toate cazurile, suma depășită trebuie corectată în sistemul contabil prin crearea unei note de credit.
 ConfirmClassifyAbandonReasonOther=Altele
 ConfirmClassifyAbandonReasonOtherDesc=Această opţiune va fi folosită în toate celelalte cazuri. De exemplu,  dacă ai dori să creezi o factura de inlocuire a facturii.
 ConfirmCustomerPayment=Confirmaţi introducerea plăţii pentru <b>%s</b> %s ?
 ConfirmSupplierPayment=Confirmaţi introducerea plăţii pentru <b>%s</b> %s ?
-ConfirmValidatePayment=Sunteți sigur că doriți validarea acestei plăti? Nici o schimbare nu mai este posibilă după validarea plății.
+ConfirmValidatePayment=Sunteți sigur că doriți validarea acestei plăti? Nicio modificare nu mai este posibilă după validarea plății.
 ValidateBill=Validează factura
 UnvalidateBill=Devalidează factura
-NumberOfBills=Numar de facturi
+NumberOfBills=Nr. de facturi
 NumberOfBillsByMonth=Nr. de facturi pe lună
 AmountOfBills=Valoare facturi
-AmountOfBillsHT=Suma facturilor (fără impozit)
+AmountOfBillsHT=Suma facturilor (fără taxe)
 AmountOfBillsByMonthHT=Valoarea facturilor pe luni (fără tva)
 UseSituationInvoices=Permite utilizare factură centralizatoare
 UseSituationInvoicesCreditNote=Permite utilizare factură centralizatoare
@@ -252,16 +255,17 @@ SendReminderBillByMail=Trimite memento  prin e-mail
 RelatedCommercialProposals=Oferte comerciale asociate
 RelatedRecurringCustomerInvoices=Facturi recurente client asociate
 MenuToValid=De validat
-DateMaxPayment=Plata datorată la
+DateMaxPayment=Dată scadenţă la
 DateInvoice=Data facturării
-DatePointOfTax=Impozitare
+DatePointOfTax=Impozitare taxare
 NoInvoice=Nicio  factură
+NoOpenInvoice=Nicio factură deschisă
 ClassifyBill=Clasează factura
-SupplierBillsToPay=Facturi neplătite pentru furnizor
+SupplierBillsToPay=Facturi furnizor neplătite
 CustomerBillsUnpaid=Facturi clienţi neîncasate
 NonPercuRecuperable=Nerecuperabilă
-SetConditions=Setați termenii de plată
-SetMode=Setați tipul de plată
+SetConditions=Setare termeni de plată
+SetMode=Setare tip de plată
 SetRevenuStamp=Timbru fiscal
 Billed=Facturat
 RecurringInvoices=Facturi recurente
@@ -272,9 +276,9 @@ Repeatables=Modele
 ChangeIntoRepeatableInvoice=Converteşte in model factură
 CreateRepeatableInvoice=Crează model factură
 CreateFromRepeatableInvoice=Crează din model factură 
-CustomersInvoicesAndInvoiceLines=Facturi ale clienților si detalii ale facturilor
+CustomersInvoicesAndInvoiceLines=Facturi clienți şi detalii
 CustomersInvoicesAndPayments=Facturi Clienţi  şi plăţi
-ExportDataset_invoice_1=Facturi ale clienților si detalii ale facturilor
+ExportDataset_invoice_1=Facturi clienți şi detalii
 ExportDataset_invoice_2=Facturi Clienţi  şi plăţi
 ProformaBill=Factură Proforma :
 Reduction=Reducere
@@ -313,10 +317,10 @@ DiscountOfferedBy=Acordate de
 DiscountStillRemaining=Reduceri sau credite disponibile
 DiscountAlreadyCounted=Reduceri sau credite deja consumate
 CustomerDiscounts=Reducere pentru clienți
-SupplierDiscounts=Reducerea furnizorilor
+SupplierDiscounts=Reduceri furnizori
 BillAddress=Adresa de facturare
 HelpEscompte=Această reducere este o reducere acordată clientului, deoarece plata a fost efectuată înainte de termen.
-HelpAbandonBadCustomer=Această sumă a fost abandonată (clientul a declarat că este un client rău) și este considerată o pierdere excepțională.
+HelpAbandonBadCustomer=Această sumă a fost abandonată (clientul a fost declarat ca rău-platnic) și este considerată o pierdere excepțională.
 HelpAbandonOther=Această sumă a fost abandonată deoarece a fost o eroare (client greșit sau factură înlocuită de alta, de exemplu)
 IdSocialContribution=Id Plata taxa sociala / fiscala 
 PaymentId=ID Plată
@@ -337,10 +341,10 @@ WatermarkOnDraftBill=Filigran pe facturile schiţă  (nimic dacă gol)
 InvoiceNotChecked=Nicio factură selectată
 ConfirmCloneInvoice=Sigur doriţi să clonaţi această factură <b> %s</b>?
 DisabledBecauseReplacedInvoice=Acţiunea dezactivată, pentru că factura a fost înlocuită
-DescTaxAndDividendsArea=Această zonă prezintă un rezumat al tuturor plăților efectuate pentru cheltuieli speciale. Numai înregistrările cu plăți în cursul anului fix sunt incluse aici.
-NbOfPayments=Numărul plății
+DescTaxAndDividendsArea=Această zonă prezintă un rezumat al tuturor plăților efectuate pentru cheltuieli speciale. Numai înregistrările cu plăți în cursul anului sunt incluse aici.
+NbOfPayments=Nr. de plăți
 SplitDiscount=Imparte reducerea în două
-ConfirmSplitDiscount=Sigur doriți să împărțiți această reducere la două reduceri mai mici de <b> %s </b> %s?
+ConfirmSplitDiscount=Sigur doriți să împărțiți această reducere de <b>%s</b> %s în două reduceri mai mici?
 TypeAmountOfEachNewDiscount=Suma de intrare pentru fiecare din cele două părți:
 TotalOfTwoDiscountMustEqualsOriginal=Suma celor două noi reduceri trebuie să fie egală cu suma discountului inițial.
 ConfirmRemoveDiscount=Sigur doriţi să eliminaţi această reducere?
@@ -366,23 +370,24 @@ FrequencyPer_d=La fiecare %s zile
 FrequencyPer_m=La fiecare %s luni
 FrequencyPer_y=La fiecare %s ani
 FrequencyUnit=Unitate de frecvență
-toolTipFrequency=Exemple: <br> <b> Configurează 7, Zi </b>: da o nouă factură la fiecare 7 zile <br> <b> Configurează 3, Lună </b>: da o nouă factură la fiecare 3 luni
+toolTipFrequency=Exemple: <br><b>Setează 7, Zi</b>: generează o nouă factură la fiecare 7 zile<br><b>Setează 3, Lună</b>: generează o nouă factură la fiecare 3 luni
 NextDateToExecution=Data pentru următoarea generare a facturii
-NextDateToExecutionShort=Data următoarei gen.
+NextDateToExecutionShort=Data următoarei generări.
 DateLastGeneration=Ultima dată de generare
-DateLastGenerationShort=Data ultimei gen.
-MaxPeriodNumber=Numărul maxim de generare a facturilor
-NbOfGenerationDone=Numărul de generații de facturi deja efectuate
-NbOfGenerationDoneShort=Numărul de generații efectuate
-MaxGenerationReached=Numărul maxim de generații atins
+DateLastGenerationShort=Data ultimei generări.
+MaxPeriodNumber=Nr. maxim de facturi generate
+NbOfGenerationDone=Număr de generări de facturi deja efectuate
+NbOfGenerationOfRecordDone=Numărul de generare de înregistrări deja realizat
+NbOfGenerationDoneShort=Număr de generări efectuate
+MaxGenerationReached=Numărul maxim de generări a fost atins
 InvoiceAutoValidate=Validare automată facturi
 GeneratedFromRecurringInvoice=Generate din model factura recurentă %s
 DateIsNotEnough=Incă nu este data setată
 InvoiceGeneratedFromTemplate=Factură %s generată din model factură recurentă %s
 GeneratedFromTemplate=Generată din şablonul de factură %s
-WarningInvoiceDateInFuture=Avertisment, data facturii este mai mare decât data curentă
-WarningInvoiceDateTooFarInFuture=Avertisment, data facturii este prea departe de data curentă
-ViewAvailableGlobalDiscounts=Vedeți reducerile disponibile
+WarningInvoiceDateInFuture=Atenţie, data facturii este mai mare decât data curentă
+WarningInvoiceDateTooFarInFuture=Atenţie, data facturii este prea îndepărtată de data curentă
+ViewAvailableGlobalDiscounts=Vezi reduceri disponibile
 GroupPaymentsByModOnReports=Grupare plăţi după tip în rapoarte
 # PaymentConditions
 Statut=Status
@@ -398,7 +403,7 @@ PaymentConditionShort60DENDMONTH=60 zile la sfarsitul lunii
 PaymentCondition60DENDMONTH=In 60 zile dupa sfarsitul lunii
 PaymentConditionShortPT_DELIVERY=La livrare
 PaymentConditionPT_DELIVERY=La livrare
-PaymentConditionShortPT_ORDER=Comanda
+PaymentConditionShortPT_ORDER=Ordin de plată
 PaymentConditionPT_ORDER=Pe comandă
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% în avans, 50%% la livrare
@@ -413,11 +418,11 @@ PaymentCondition14DENDMONTH=În termen de 14 zile de la sfârșitul lunii
 FixAmount=Sumă fixă  - 1 linie cu eticheta '%s'
 VarAmount=Valoare variabilă (%% tot.)
 VarAmountOneLine=Cantitate variabilă (%% tot.) - 1 rând cu eticheta "%s"
-VarAmountAllLines=Sumă variabilă (%% tot.) - aceiaşi pe toate liniile
+VarAmountAllLines=Valoare variabilă (%% tot.) - toate liniile de origine
 # PaymentType
 PaymentTypeVIR=Transfer bancar
 PaymentTypeShortVIR=Transfer bancar
-PaymentTypePRE=Ordin de plata prin debit direct
+PaymentTypePRE=Ordin de plată prin direct debit
 PaymentTypeShortPRE=Ordin de plată de debit
 PaymentTypeLIQ=Numerar
 PaymentTypeShortLIQ=Numerar
@@ -427,8 +432,8 @@ PaymentTypeCHQ=Cec
 PaymentTypeShortCHQ=Cec
 PaymentTypeTIP=D/ P (Documente contra plata)
 PaymentTypeShortTIP=D/ P Plata
-PaymentTypeVAD=Plata online
-PaymentTypeShortVAD=Plata online
+PaymentTypeVAD=Plată online
+PaymentTypeShortVAD=Plată online
 PaymentTypeTRA=Schita banca
 PaymentTypeShortTRA=Schita
 PaymentTypeFAC=Factor
@@ -437,20 +442,20 @@ BankDetails=Coordonate Bancă
 BankCode=Cod Bancă
 DeskCode=Codul filialei
 BankAccountNumber=Număr cont
-BankAccountNumberKey=checksum
+BankAccountNumberKey=Sumă de control
 Residence=Adresă
-IBANNumber=Numărul contului IBAN
+IBANNumber=Nr. cont IBAN
 IBAN=IBAN
 CustomerIBAN=IBAN client
 SupplierIBAN=IBAN furnizor
 BIC=BIC / SWIFT
-BICNumber=cod BIC/SWIFT 
+BICNumber=Cod BIC/SWIFT 
 ExtraInfos=Informaţii suplimentare
 RegulatedOn=Plătite pe
 ChequeNumber=Cec Nr
 ChequeOrTransferNumber=Cec / Transfer Nr
 ChequeBordereau=Borderou cec
-ChequeMaker=Verificare / transmițător Transfer
+ChequeMaker=Emitent cec/transfer
 ChequeBank=Banca Cec
 CheckBank=Verifică
 NetToBePaid=Net de plată
@@ -459,10 +464,10 @@ FullPhoneNumber=Telefon
 TeleFax=Fax
 PrettyLittleSentence=Accept  plata sumelor datorate prin  cecurile emise pe numele meu ca un membru al unei asociații de contabilitate aprobată de către administrația fiscală.
 IntracommunityVATNumber=Cod de identificare TVA intracomunitar
-PaymentByChequeOrderedTo=Verificați plățile (inclusiv taxele) sunt plătibile la %s, trimiteți la
-PaymentByChequeOrderedToShort=Plățilecu cec (inclusiv taxele) se fac către
+PaymentByChequeOrderedTo=Plăți cu cec (cu taxe) achitate către %s, predate
+PaymentByChequeOrderedToShort=Plățile cu cec (cu taxe) se fac către
 SendTo=trimis la
-PaymentByTransferOnThisBankAccount=Plata prin transfer către următorul cont bancar
+PaymentByTransferOnThisBankAccount=Plată prin transfer către următorul cont bancar
 VATIsNotUsedForInvoice=* TVA neaplicabil art-293B din CGI
 LawApplicationPart1=Prin aplicarea legii 80.335 din 12.05.80
 LawApplicationPart2=mărfurile rămân în proprietatea
@@ -473,49 +478,53 @@ UseLine=Aplică
 UseDiscount=Aplică discount
 UseCredit=Utilizează credit
 UseCreditNoteInInvoicePayment=Reduce suma de plată cu acest credit
-MenuChequeDeposits=Verificați depozitele
+MenuChequeDeposits=Cecuri
 MenuCheques=Cecuri
-MenuChequesReceipts=Verificați chitanțele
+MenuChequesReceipts=File cec
 NewChequeDeposit=Depozit nou
-ChequesReceipts=Verificați chitanțele
-ChequesArea=Verificați zona depozitelor
-ChequeDeposits=Verificați depozitele
+ChequesReceipts=File cec
+ChequesArea=Cecuri
+ChequeDeposits=Cecuri
 Cheques=Cecuri
 DepositId=Depozit id
 NbCheque=Număr cecuri
 CreditNoteConvertedIntoDiscount=Acest %s a fost transformat în %s
-UsBillingContactAsIncoiveRecipientIfExist=Utilizați contactul / adresa cu tipul de "contact de facturare" în loc de adresa terțului ca destinatar pentru facturi
+UsBillingContactAsIncoiveRecipientIfExist=Utilizați contactul/adresa de tipul de "contact de facturare" în loc de adresa terțului ca destinatar pentru facturi
 ShowUnpaidAll=Afişează toate facturile neachitate
 ShowUnpaidLateOnly=Afişează numai facturile întârziate la plată
 PaymentInvoiceRef=Plată factură %s
 ValidateInvoice=Validează factura
-ValidateInvoices=Validați facturile
+ValidateInvoices=Validare facturi
 Cash=Numerar
 Reported=Întârziat
 DisabledBecausePayments=Nu este posibil, deoarece există unele plăţi
 CantRemovePaymentWithOneInvoicePaid=Nu se poate elimina plata deoarece există cel puțin o factură clasificată plătită
+CantRemovePaymentVATPaid=Nu se poate elimina plata deoarece declarația de TVA este clasificată ca fiind plătită
+CantRemovePaymentSalaryPaid=Nu se poate elimina plata deoarece salariul este clasificat plătit
 ExpectedToPay=Plată prevăzută
 CantRemoveConciliatedPayment=Nu se poate elimina plata reconciliată
 PayedByThisPayment=Achitat cu aceasta plată
 ClosePaidInvoicesAutomatically=Clasificați automat toate facturile standard, de plată sau de înlocuire drept "Plătite" atunci când plata se face în întregime
 ClosePaidCreditNotesAutomatically=Clasificați automat toate notele de credit drept "Plătite" atunci când rambursarea se face în întregime.
 ClosePaidContributionsAutomatically=Clasificați automat toate contribuțiile sociale sau fiscale drept "Plătite" atunci când plata se face în întregime.
-AllCompletelyPayedInvoiceWillBeClosed=Toate facturile fără niciun avertisment de plată vor fi închise automat cu starea "Plătit".
+ClosePaidVATAutomatically=Clasificați automat declarația TVA ca "Plătită" atunci când plata se face în întregime.
+ClosePaidSalaryAutomatically=Clasificați automat salariul ca "Plătit" atunci când plata se face în întregime.
+AllCompletelyPayedInvoiceWillBeClosed=Toate facturile fără niciun rest de plată vor fi închise automat cu starea "Plătit".
 ToMakePayment=Plăteşte
 ToMakePaymentBack=Rambursează
 ListOfYourUnpaidInvoices=Lista facturilor neplătite
 NoteListOfYourUnpaidInvoices=Notă: Această listă conține numai facturile pentru partenerii la care sunteţi reprezentant de vânzării.
 RevenueStamp=Taxă fiscală
-YouMustCreateInvoiceFromThird=Această opțiune este disponibilă numai când creați o factură din fila "Client" al unui terț
-YouMustCreateInvoiceFromSupplierThird=Această opțiune este disponibilă numai când creați o factură din fila "Furnizor" al unui terț
+YouMustCreateInvoiceFromThird=Această opțiune este disponibilă numai când creați o factură din fişa "Client" a unui terț
+YouMustCreateInvoiceFromSupplierThird=Această opțiune este disponibilă numai când creați o factură din fişa "Furnizor" a unui terț
 YouMustCreateStandardInvoiceFirstDesc=Intai se poate crea o factură standard si se transforma in model pentru a avea un nou model de factura.
 PDFCrabeDescription= Şablon PDF de factură Crabe. Un șablon de factură complet (vechea implementare a șablonului Sponge)
 PDFSpongeDescription=Factura PDF șablon Burete. Un șablon complet de factură
 PDFCrevetteDescription=Model factură PDF Crevette. Un model complet pentru factura de situaţie
-TerreNumRefModelDesc1=Returnează numărul sub forma %syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0
-MarsNumRefModelDesc1=Returnați numărul cu formatul %syymm-nnnn pentru facturile standard, %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru facturile de plată în avans și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvență fără nicio pauză și nu reveniți la 0
+TerreNumRefModelDesc1=Returnează numărul în format %syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit în care yy este anul, mm este luna și nnnn este un număr secvențial de auto-incrementare fără întrerupere și fără revenire la 0
+MarsNumRefModelDesc1=Returnează numărul în format %syymm-nnnn pentru facturile standard, %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru facturile de avans și %syymm-nnnn pentru notele de credit în care yy este anul, mm este luna și nnnn este un număr secvențial de creștere automată fără întrerupere și fără revenire la 0
 TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Ştergeţi sau redenumiți pentru a activa acest modul.
-CactusNumRefModelDesc1=Returnați numărul cu formatul %syymm-nnnn pentru facturile standard, %syymm-nnnn pentru notele de credit și %syymm-nnnn pentru facturile de plată în care yy este anul, mm este luna și nnnn este o secvență fără pauză și nici o întoarcere la 0
+CactusNumRefModelDesc1=Returnează un număr în format %syymm-nnnn pentru facturile standard, %syymm-nnnn pentru note de credit și %syymm-nnnn pentru facturile de avans în care yy este anul, mm este luna, iar nnnn este un număr secvențial de incrementare automată fără întrerupere și fără revenire la 0
 EarlyClosingReason= Motiv de închidere timpurie
 EarlyClosingComment=Notă de închidere timpurie
 ##### Types de contacts #####
@@ -523,15 +532,15 @@ TypeContact_facture_internal_SALESREPFOLL=Responsabil urmarire factură client
 TypeContact_facture_external_BILLING=Contact facturare  client
 TypeContact_facture_external_SHIPPING=Contact livrare client
 TypeContact_facture_external_SERVICE=Contact service  client
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Factură reprezentantă furnizor
-TypeContact_invoice_supplier_external_BILLING=Contactul facturii furnizorului
-TypeContact_invoice_supplier_external_SHIPPING=Contactul furnizorului de transport
-TypeContact_invoice_supplier_external_SERVICE=Contactul furnizorului de servicii
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentant urmărire facturi al furnizorului
+TypeContact_invoice_supplier_external_BILLING=Contact de facturare al furnizorului
+TypeContact_invoice_supplier_external_SHIPPING=Contact de livrare al furnizorului
+TypeContact_invoice_supplier_external_SERVICE=Contact de servicii al furnizorului
 # Situation invoices
 InvoiceFirstSituationAsk=Prima factură de situaţie pentru lucrări de construcţii
 InvoiceFirstSituationDesc=<b>Factura de situație</b> este legată de progresia unei lucrări, de exemplu progresia unei construcții. Fiecare situație este legată de o factură.
 InvoiceSituation=Factură de situaţie
-PDFInvoiceSituation=Factura de situaţie
+PDFInvoiceSituation=Factură de situaţie
 InvoiceSituationAsk=Factură urmarind situaţia
 InvoiceSituationDesc=Creaza o situatie noua urmarind una existenta deja
 SituationAmount=Valoare (neta) factură de situaţie
@@ -545,7 +554,7 @@ NotLastInCycle=Aceasta factura nu este ultima din serie si nu trebuie modificata
 DisabledBecauseNotLastInCycle=Urmatoarea situatie deja exista
 DisabledBecauseFinal=Aceasta situatie este finala
 situationInvoiceShortcode_AS=LA FEL CA
-situationInvoiceShortcode_S=D
+situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=Progresul nu poate fi mai mic decat valoarea lui in precedenta situatie
 NoSituations=Nicio situatie deschisa
 InvoiceSituationLast=Factură finală si generală
@@ -555,28 +564,30 @@ PDFCrevetteSituationInvoiceTitle=Factura de situaţie
 PDFCrevetteSituationInvoiceLine=Situația Nr. %s: Inv. Nr %s pe %s
 TotalSituationInvoice=Total situaţie
 invoiceLineProgressError=Progresul liniei din factură nu poate fi egal sau mai mare decat următoarea linie
-updatePriceNextInvoiceErrorUpdateline=Eroare: actualizați prețul pe linia de facturare: %s
+updatePriceNextInvoiceErrorUpdateline=Eroare: actualizare preț pe linia de facturare: %s
 ToCreateARecurringInvoice=Pentru a crea o factură recurentă la acest contract, se creeaza intai o factura schita, apoi se transforma cu un model de factura si se defineste frecventa generarii facturilor urmatoare.
 ToCreateARecurringInvoiceGene=Meniu pentru a crea facturi recurente manual <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=Dacă trebuie să generați automat astfel de facturi, cereți administratorului să activeze și să configureze modulul <strong> %s </strong>. Rețineți că ambele metode (manuală și automată) pot fi utilizate împreună fără riscul dublării.
-DeleteRepeatableInvoice=Ștergeți șablonul facturii
+ToCreateARecurringInvoiceGeneAuto=Dacă trebuie să generezi automat astfel de facturi, cere administratorului să activeze și să configureze modulul <strong> %s </strong>. Reține că ambele metode (manuală și automată) pot fi utilizate împreună fără riscul dublării.
+DeleteRepeatableInvoice=Șterge șablon factură
 ConfirmDeleteRepeatableInvoice=Sigur doriți să ștergeți factura șablon?
-CreateOneBillByThird=Creați o factură / terț (altfel, o factură pe comandă)
-BillCreated= %s facturi create
-StatusOfGeneratedDocuments=Starea generării de documente
-DoNotGenerateDoc=Nu generați fișierul de documente
+CreateOneBillByThird=Creați o factură pentru un terț (altfel, o factură pe o comandă)
+BillCreated=%s factur(i) generate
+BillXCreated=Factura %s a fost generată
+StatusOfGeneratedDocuments=Status generare document
+DoNotGenerateDoc=Nu genera fișierul document
 AutogenerateDoc=Generați automat fișierul document
 AutoFillDateFrom=Setați data de începere pentru linia de servicii cu data facturii
 AutoFillDateFromShort=Setați data de începere
-AutoFillDateTo=Setați data de încheiere pentru linia de servicii cu data următoare a facturii
+AutoFillDateTo=Setați data de încheiere pentru linia de servicii cu data facturii următoare
 AutoFillDateToShort=Setați data de încheiere
-MaxNumberOfGenerationReached=Numărul maxim de gen. atins
+MaxNumberOfGenerationReached=Numărul maxim de generări a fost atins
 BILL_DELETEInDolibarr=Factură ştearsă
 BILL_SUPPLIER_DELETEInDolibarr=Factură furnizor ştearsă
-UnitPriceXQtyLessDiscount=Preţ unitar  x Cantitate - Discount
+UnitPriceXQtyLessDiscount=Preţ unitar x Cantitate - Discount
 CustomersInvoicesArea=Facturare clienţi
 SupplierInvoicesArea=Facturare furnizori
 FacParentLine=Linie de facturare părinte
-SituationTotalRayToRest=Restul de plătit fără taxe
+SituationTotalRayToRest=Rest de plată fără taxe
 PDFSituationTitle=Situaţia nr. %d
 SituationTotalProgress=Progres total %d %%
+SearchUnpaidInvoicesWithDueDate=Căutare facturi neplătite cu o dată scadentă = %s
diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang
index 6cc341fa46f..b487e847d65 100644
--- a/htdocs/langs/ro_RO/boxes.lang
+++ b/htdocs/langs/ro_RO/boxes.lang
@@ -1,14 +1,15 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxLoginInformation=Informații de autentificare
-BoxLastRssInfos=Informații RSS
-BoxLastProducts=Ultimele %s Produse / Servicii
-BoxProductsAlertStock=Alere Stoc pentru produse
+BoxDolibarrStateBoard=Statistici privind principalele obiecte de afaceri din baza de date
+BoxLoginInformation=Informații autentificare
+BoxLastRssInfos=Flux RSS
+BoxLastProducts=Ultimele %s Produse/Servicii
+BoxProductsAlertStock=Alerte stoc produse
 BoxLastProductsInContract=Ultimele %s produse/ servicii contractate 
-BoxLastSupplierBills=Ultimele facturi ale furnizorilor
-BoxLastCustomerBills=Ultimele facturi ale clienților
+BoxLastSupplierBills=Ultimele facturi furnizori
+BoxLastCustomerBills=Ultimele facturi client
 BoxOldestUnpaidCustomerBills=Cele mai vechi facturi clienţi neîncasate
-BoxOldestUnpaidSupplierBills=Cele mai vechi facturi neachitate ale vânzătorului
-BoxLastProposals=Ultimele oferte
+BoxOldestUnpaidSupplierBills=Cele mai vechi facturi furnizori neachitate
+BoxLastProposals=Ultimele oferte comerciale
 BoxLastProspects=Ultimii prospecţi modificaţi
 BoxLastCustomers=Ultimii clienţi modificaţi
 BoxLastSuppliers=Ultimii furnizori modificaţi 
@@ -17,41 +18,45 @@ BoxLastActions=Ultimele acţiuni
 BoxLastContracts=Ultimele contracte
 BoxLastContacts=Ultimele contacte/ adrese
 BoxLastMembers=Ultimii membri
+BoxLastModifiedMembers=Ultimii membri modificaţi
+BoxLastMembersSubscriptions=Ultimele adeziuni de membri
 BoxFicheInter=Ultimele intervenţii
 BoxCurrentAccounts=Sold conturi deschise
-BoxTitleMemberNextBirthdays=Aniversări în acreastă lună (membri)
+BoxTitleMemberNextBirthdays=Aniversări în această lună (membri)
+BoxTitleMembersByType=Membri după tip
+BoxTitleMembersSubscriptionsByYear=Adeziuni membri după an
 BoxTitleLastRssInfos=Ultimele %s noutăţi de la %s 
-BoxTitleLastProducts=Produse / Servicii: ultima %s modificată
+BoxTitleLastProducts=Produse/Servicii: ultimele %s modificate
 BoxTitleProductsAlertStock=Produse: avertizare stoc
 BoxTitleLastSuppliers=Ultimii %s furnizori înregistraţi
-BoxTitleLastModifiedSuppliers=Furnizori: ultima %s modificată
-BoxTitleLastModifiedCustomers=Clienții: ultima %s modificată
-BoxTitleLastCustomersOrProspects=Ultimii %s clienti sau prospecţi
+BoxTitleLastModifiedSuppliers=Furnizori: ultimii %s modificaţi
+BoxTitleLastModifiedCustomers=Clienți: ultimii %s modificaţi
+BoxTitleLastCustomersOrProspects=Ultimii %s clienţi sau prospecţi
 BoxTitleLastCustomerBills=Ultimile %s facturi client modificate
 BoxTitleLastSupplierBills=Ultimile %s facturi furnizor modificate
 BoxTitleLastModifiedProspects=Prospecţi: ultimii %s modificaţi
 BoxTitleLastModifiedMembers=Ultimii %s membri
 BoxTitleLastFicheInter=Ultimele %s intervenţii modificate
-BoxTitleOldestUnpaidCustomerBills=Facturile cel mai vechi ale clientului:  %s neplătite
-BoxTitleOldestUnpaidSupplierBills=Facturie cele mai vechi ale furnizorilor: %s neplătite
+BoxTitleOldestUnpaidCustomerBills=Facturi clienţi: ultimile %s neplătite
+BoxTitleOldestUnpaidSupplierBills=Facturi furnizori: ultimile %s neachitate
 BoxTitleCurrentAccounts=Conturi deschise: balanțe
 BoxTitleSupplierOrdersAwaitingReception=Comenzi de achiziţie în aşteptare
-BoxTitleLastModifiedContacts=Contacte / Adrese: ultima %s modificată
+BoxTitleLastModifiedContacts=Contacte/Adrese: ultimile %s modificate
 BoxMyLastBookmarks=Bookmark-uri : ultimile %s
 BoxOldestExpiredServices=Cele mai vechi servicii active expirate
 BoxLastExpiredServices=Cele mai vechi %s contacte cu servicii active expirate
 BoxTitleLastActionsToDo=Ultimele %s acţiuni de realizat
-BoxTitleLastContracts=Ultimele contracte modificate %s
-BoxTitleLastModifiedDonations=Ultimele %s donaţii modificate 
-BoxTitleLastModifiedExpenses=Ultimele %s deconturi modificare 
-BoxTitleLatestModifiedBoms=Ultimile %sbonuri de consum modificate 
-BoxTitleLatestModifiedMos=Ultimile %s comenzi de producţie modificate
+BoxTitleLastContracts=Ultimele %s contracte modificate
+BoxTitleLastModifiedDonations=Utimele %s donaţii modificate
+BoxTitleLastModifiedExpenses=Ultimele %s rapoarte de cheltuieli modificate
+BoxTitleLatestModifiedBoms=Ultimele %s bonuri de consum modificate
+BoxTitleLatestModifiedMos=Ultimele %s comenzi de producţie modificate
 BoxTitleLastOutstandingBillReached=Clienţii cu restanţe mai mari decât limita de credit acceptată
-BoxGlobalActivity=Activitate globală ( facturi, oferte, comenzi)
+BoxGlobalActivity=Activitate globală (facturi, oferte, comenzi)
 BoxGoodCustomers=Clienţi buni
 BoxTitleGoodCustomers=%s Clienţi buni
 BoxScheduledJobs=Joburi programate
-BoxTitleFunnelOfProspection=Lead funnel
+BoxTitleFunnelOfProspection=Funnel lead-uri
 FailedToRefreshDataInfoNotUpToDate=Actualizarea fluxului RSS a eșuat. Ultima actualizare reușită: %s
 LastRefreshDate=Ultima dată reîmprospătare
 NoRecordedBookmarks=Niciun bookmark definit.
@@ -63,40 +68,40 @@ NoRecordedOrders=Nu sunt înregistrate comenzi de vânzări
 NoRecordedProposals=Nicio ofertă înregistrată
 NoRecordedInvoices=Nu sunt înregistrate facturi clienţi
 NoUnpaidCustomerBills=Nu sunt facturi clienţi neachitate
-NoUnpaidSupplierBills=Nu sunt facturi furnizori neachitate
-NoModifiedSupplierBills=Nu sunt facturi furnizori înregistrate 
+NoUnpaidSupplierBills=Nu sunt facturi furnizor neachitate
+NoModifiedSupplierBills=Nu sunt facturi furnizor înregistrate 
 NoRecordedProducts=Niciun produs / serviciu înregistrat
 NoRecordedProspects=Niciun prospect înregistrat
 NoContractedProducts=Niciun  produs / serviciu contractat
 NoRecordedContracts=Niciun contract înregistrat
 NoRecordedInterventions=Nicio intervenție înregistrată
-BoxLatestSupplierOrders=Ultimele comenzi de cumpărături
+BoxLatestSupplierOrders=Ultimele comenzi de achiziţie
 BoxLatestSupplierOrdersAwaitingReception=Ultimile comenzi de achiziţie (în aşteptarea recepţiei)
-NoSupplierOrder=Nu sunt înregistrate comenzi de cumpărături
+NoSupplierOrder=Nu sunt înregistrate comenzi de achiziţie
 BoxCustomersInvoicesPerMonth=Facturi clienți pe lună
 BoxSuppliersInvoicesPerMonth=Facturi furnizori pe lună
 BoxCustomersOrdersPerMonth=Comenzi de vânzări pe lună
 BoxSuppliersOrdersPerMonth=Comenzi furnizori pe lună
 BoxProposalsPerMonth=Oferte pe luni
 NoTooLowStockProducts=Niciun produs sub limita minimă de stoc
-BoxProductDistribution= Distribuție de produse/servicii
+BoxProductDistribution= Distribuția pe produse/servicii
 ForObject=Pe %s
-BoxTitleLastModifiedSupplierBills= Facturi furnizor: ultimul %s modificat
-BoxTitleLatestModifiedSupplierOrders=Comenzi furnizor: ultimul %s modificat
-BoxTitleLastModifiedCustomerBills=Facturi clienți: ultimul %s modificat
-BoxTitleLastModifiedCustomerOrders=Comenzi de vânzări: ultimul %s modificat
+BoxTitleLastModifiedSupplierBills= Facturi furnizor: ultimele %s modificate
+BoxTitleLatestModifiedSupplierOrders=Comenzi furnizor: ultimele %s modificate
+BoxTitleLastModifiedCustomerBills=Facturi clienți: ultimele %s modificate
+BoxTitleLastModifiedCustomerOrders=Comenzi de vânzări: ultimele %s modificate
 BoxTitleLastModifiedPropals=Ultimele %s oferte modificate
 BoxTitleLatestModifiedJobPositions=Ultimile %s joburi modificate
-BoxTitleLatestModifiedCandidatures=Ultimile %scandidaturi modificate
+BoxTitleLatestModifiedCandidatures=Ultimile %s candidaturi job modificate
 ForCustomersInvoices=Facturi clienţi
 ForCustomersOrders=Comenzi clienți
 ForProposals=Oferte
 LastXMonthRolling=Rulaj ultimele %s luni
-ChooseBoxToAdd=Adăugați widget în tabloul dvs. de bord
-BoxAdded=Widget a fost adăugat în tabloul dvs. de bord
+ChooseBoxToAdd=Adăugați widget pe dashboard
+BoxAdded=Widget-ul a fost adăugat în tabloul tău de bord
 BoxTitleUserBirthdaysOfMonth=Aniversări în această lună (utilizatori)
-BoxLastManualEntries=Ultimile înregistrări în contabilitate introduse manual sau fără document sursă 
-BoxTitleLastManualEntries=%s ultimele înregistrări introduse manual sau fără document sursă 
+BoxLastManualEntries=Ultimile înregistrări în contabilitate introduse manual sau fără document sursă
+BoxTitleLastManualEntries=Ultimele %s înregistrări introduse manual sau fără document sursă
 NoRecordedManualEntries=Nici o înregistrare manuală în contabilitate
 BoxSuspenseAccount=Contorizează operaţiunea contabilă cu contul suspendat 
 BoxTitleSuspenseAccount=Număr linii nealocate
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Ultimile %s livrări către clienţi
 NoRecordedShipments=Nici o livrare către clienţi
 BoxCustomersOutstandingBillReached=Clienţi care au epuizat limita de credit
 # Pages
+UsersHome=Utilizatori și grupuri
+MembersHome=Calitate de membru
+ThirdpartiesHome=Terţi
+TicketsHome=Tichete
 AccountancyHome=Contabilitate
 ValidatedProjects=Proiecte validate
diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang
index d8622b9d3ee..917fa1d9320 100644
--- a/htdocs/langs/ro_RO/cashdesk.lang
+++ b/htdocs/langs/ro_RO/cashdesk.lang
@@ -9,15 +9,15 @@ CashdeskShowServices=Servicii disponibile
 CashDeskProducts=Produse
 CashDeskStock=Stoc
 CashDeskOn=pe
-CashDeskThirdParty=Terţ
-ShoppingCart=Cosul de cumparaturi
+CashDeskThirdParty=Terţi
+ShoppingCart=Coş de cumpărături
 NewSell=Vânzare nouă
-AddThisArticle=Adauga acest articol
-RestartSelling=Du-te inapoi la vânzare
-SellFinished=Vanzare completa
-PrintTicket=Print bon
+AddThisArticle=Adaugă acest articol
+RestartSelling=Înapoi la vânzare
+SellFinished=Vânzare finalizată
+PrintTicket=Tipărire bon
 SendTicket=Trimite tichet
-NoProductFound=Niciun articol gasit
+NoProductFound=Niciun articol găsit
 ProductFound=produs găsit
 NoArticle=Niciun articol
 Identification=Identificare
@@ -29,19 +29,20 @@ Change=Primit în plus
 BankToPay=Contul de plată
 ShowCompany=Afişare companie
 ShowStock=Arată depozit
-DeleteArticle=Faceţi clic pentru a elimina acest articol
+DeleteArticle=Clic pentru a elimina acest articol
 FilterRefOrLabelOrBC=Caută (Ref/Etichetă)
-UserNeedPermissionToEditStockToUsePos=Cereți să scadă stocul la crearea facturii, astfel încât utilizatorul care utilizează POS trebuie să aibă permisiunea de a edita stocul.
+UserNeedPermissionToEditStockToUsePos=Aţi cerut să se scadă stocul la crearea facturii, deci utilizatorul care foloseşte POS trebuie să aibă permisiunea de a edita stocul.
 DolibarrReceiptPrinter=Printer încasare
 PointOfSale=Punct de vânzare
 PointOfSaleShort=POS
-CloseBill=Închideți factura
+CloseBill=Închide factura
 Floors=Etaje
 Floor=Etaj
 AddTable=Adăugați un tabel
 Place=Loc
 TakeposConnectorNecesary='Connectorul TakePOS' este necesar
-OrderPrinters=Comandați imprimante
+OrderPrinters=Adaugă un buton pentru a trimite comanda unor imprimante specificate, fără plată (de exemplu pentru a trimite o comandă în bucătărie)
+NotAvailableWithBrowserPrinter=Indisponibil când imprimanta pentru bonuri este setată la browser:
 SearchProduct=Căutați produs
 Receipt=Chitanţă
 Header=Antet
@@ -51,20 +52,21 @@ TheoricalAmount=Valoare teoretică
 RealAmount=Sumă reală
 CashFence=Închidere casierie
 CashFenceDone=Închiderea casei de marcat efectuată pentru perioada respectivă
-NbOfInvoices=Nr  facturi
+NbOfInvoices=Nr. facturi
 Paymentnumpad=Tipul de pad utilizat pentru introducerea plăţii
-Numberspad=Suport de numere
+Numberspad=Pad numeric
 BillsCoinsPad=Pad Monede şi bancnote
-DolistorePosCategory=Modulele TakePOS și alte soluții POS pentru Dolibarr
-TakeposNeedsCategories=TakePOS are nevoie de categorii de produse pentru a lucra
-OrderNotes=Note de comandă
+DolistorePosCategory=Modulele TakePOS și alte soluții POS pentru sistem
+TakeposNeedsCategories=TakePOS are nevoie de cel puțin o categorie de produse pentru a funcționa
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS are nevoie de cel puțin 1 categorie de produse din categoria <b>%s</b> pentru a funcționa
+OrderNotes=Poate adăuga note la fiecare articol comandat
 CashDeskBankAccountFor=Cont implicit utilizat pentru plăți
 NoPaimementModesDefined=Nici un mod de plată definit în configurația TakePOS
 TicketVatGrouped=Grupează TVA după cotă pe tichete|bonuri
 AutoPrintTickets=Tipăreşte automat tichete|bonuri
 PrintCustomerOnReceipts=Tipăreşte clientul pe tichete|bonuri
 EnableBarOrRestaurantFeatures=Activați funcțiile pentru Bar sau Restaurant
-ConfirmDeletionOfThisPOSSale=Confirmă ștergerea acestei vânzări curente?
+ConfirmDeletionOfThisPOSSale=Confirmi ștergerea acestei vânzări curente?
 ConfirmDiscardOfThisPOSSale=Vrei să elimini această vânzare curentă?
 History=Istoric
 ValidateAndClose=Validați și închideți
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Factura este deja validată
 NoLinesToBill=Nici o linie de facturat
 CustomReceipt=Bon personalizat
 ReceiptName=Denumire bon
-ProductSupplements=Suplimente produs
+ProductSupplements=Gestionare suplimente de produse
 SupplementCategory=Categorie suplimente
 ColorTheme=Tema de culoare
 Colorful=Colorat
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Tipărirea simplă și ușoară a chitanței. Doar câțiva parametri pentru a configura chitanța. Tipăriți prin browser.
 TakeposConnectorMethodDescription=Modul extern cu funcții suplimentare. Posibilitatea de a imprima din cloud.
 PrintMethod=Metoda de tipărire
-ReceiptPrinterMethodDescription=Metodă eficientă cu o mulțime de parametri. Personalizabilă cu șabloane. Nu se poate imprima din cloud.
+ReceiptPrinterMethodDescription=Metodă strong, cu o mulțime de parametri. Complet personalizabil cu șabloane. Serverul care găzduiește aplicația nu poate fi în cloud (trebuie să poată ajunge la imprimantele din rețeaua ta).
 ByTerminal=După terminal
 TakeposNumpadUsePaymentIcon=Utilizați pictograme în loc de text pe butoanele de plată de pe numpad
 CashDeskRefNumberingModules=Modul de numerotare pentru vânzările POS
@@ -100,13 +102,13 @@ CashDeskGenericMaskCodes6 = Tag-ul <br><b>{TN}</b> este utilizat pentru adăugar
 TakeposGroupSameProduct=Grupează liniile cu produse identice
 StartAParallelSale=Iniţiază o vânzare paralelă
 SaleStartedAt=Vânzarea a început la %s
-ControlCashOpening=Controlați sertarul de numerar la deschiderea POS
+ControlCashOpening=Deschide popup-ul "Control numerar" când se deschide POS-ul
 CloseCashFence= Închideți controlul casieriei
 CashReport=Raport numerar
 MainPrinterToUse=Imprimantă principală de utilizat
 OrderPrinterToUse=Imprimantă utilizată pentru comenzi
 MainTemplateToUse=Şablon principal de utilizat
-OrderTemplateToUse=Şablon comandă utilizat
+OrderTemplateToUse=Şablon comandă de utilizat
 BarRestaurant=Bar Restaurant
 AutoOrder=Comandă făcută de client
 RestaurantMenu=Meniu
@@ -120,7 +122,9 @@ NumberOfLinesToShow= Numărul de linii de imagini de afișat
 DefineTablePlan=Definire plan de mese
 GiftReceiptButton=Adaugă un buton "Bon cadou"
 GiftReceipt=Bon cadou 
-ModuleReceiptPrinterMustBeEnabled= \nModulul Imprimanta bonuri trebuie să fi fost activat mai întâi
+ModuleReceiptPrinterMustBeEnabled=Modulul Imprimanta bonuri trebuie să fi fost activat mai întâi
 AllowDelayedPayment= Permite plata cu întârziere
 PrintPaymentMethodOnReceipts=Tipăriți metoda de plată pe bonuri|chitanțe 
 WeighingScale=Cântar
+ShowPriceHT = Afișare coloană preț fără taxe (pe ecran)
+ShowPriceHTOnReceipt = Afișare coloană preț fără taxe (pe bon)
diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang
index 5bce5a6db56..5c047e6b922 100644
--- a/htdocs/langs/ro_RO/categories.lang
+++ b/htdocs/langs/ro_RO/categories.lang
@@ -1,24 +1,24 @@
 # Dolibarr language file - Source file is en_US - categories
 Rubrique=Tag/Categorie
 Rubriques=Tag-uri/Categorii
-RubriquesTransactions=Tag-uri/Categorii de tranzacții
+RubriquesTransactions=Tag-uri/categorii tranzacții
 categories=tag-uri/categorii
-NoCategoryYet=Niciun tag/categorie de acest tip creată
+NoCategoryYet=Nu a fost creată niciun tag/categorie de acest tip
 In=În
-AddIn=Adăugă în
+AddIn=Adaugă în
 modify=modifică
-Classify=Clasează
+Classify=Clasifică
 CategoriesArea=Tag-uri/Categorii
-ProductsCategoriesArea=Taguri/Categorii Produse/Servicii
-SuppliersCategoriesArea=Tag-uri/categorii furnizori
-CustomersCategoriesArea=Tag-uri/categorii clienți
-MembersCategoriesArea=Tag-uri/categorii membri
-ContactsCategoriesArea=Tag-uri/categorii contacte
-AccountsCategoriesArea=Tag-uri/categorii conturi contabile
-ProjectsCategoriesArea=Tag-uri/categorii proiecte
-UsersCategoriesArea=Tag-uri/categorii utilizatori
+ProductsCategoriesArea=Tag-uri/categorii produs/serviciu
+SuppliersCategoriesArea=Tag-uri/categorii furnizor
+CustomersCategoriesArea=Tag-uri/categorii client
+MembersCategoriesArea=Tag-uri/categorii membru
+ContactsCategoriesArea=Tag-uri/categorii contact
+AccountsCategoriesArea=Tag-uri/categorii cont bancar
+ProjectsCategoriesArea=Tag-uri/categorii proiect
+UsersCategoriesArea=Tag-uri/categorii utilizator
 SubCats=Subcategorii
-CatList=Lista tag-uri/categorii
+CatList=Listă tag-uri/categorii
 CatListAll=Listă tag-uri/categorii (toate tipurile)
 NewCategory=Tag/categorie nouă
 ModifCat=Modifică tag/categorie
@@ -33,9 +33,9 @@ WasAddedSuccessfully=<b> %s</b> a fost adăugat cu succes.
 ObjectAlreadyLinkedToCategory=Elementul este deja asociat cu acest tag/ categorie.
 ProductIsInCategories=Produsul/ serviciul este asociat cu următoarele tag-uri/ categorii
 CompanyIsInCustomersCategories=Acest partener este asociat cu următoarele tag-uri/ categorii clienţi/ prospecţi
-CompanyIsInSuppliersCategories=Acest terț este legat de următoarele tag-uri/categorii de furnizori
+CompanyIsInSuppliersCategories=Acest terț este asociat la următoarele tag-uri/categorii de furnizori
 MemberIsInCategories=Acest menbru este asociat cu următoarele tag-uri/ categorii membri
-ContactIsInCategories=Acest contact este asociat cu următoarele tag-uri/categorii contacte
+ContactIsInCategories=Acest contact este asociat cu următoarele tag-uri/categorii de contacte
 ProductHasNoCategory=Acest produs/serviciu nu are asociat niciun tag/categorie
 CompanyHasNoCategory=Acest terț nu are asociate tag-uri/categorii
 MemberHasNoCategory=Acest membru nu este asociat cu tag-uri/ categorii
@@ -79,7 +79,7 @@ CatSupLinks=Legături între furnizori și tag-uri/categorii
 CatCusLinks=Asocieri între clienţi/prospecţi şi tag-uri/categorii
 CatContactsLinks=Asocieri între contacte/adrese şi tag-uri/categorii 
 CatProdLinks=Asocieri între produse/servicii şi tag-uri/categorii
-CatMembersLinks=Legături între membri şi tag-uri/categorii
+CatMembersLinks=Asocieri între membri şi tag-uri/categorii
 CatProjectsLinks=Asocieri între proiecte și tag-uri/categorii
 CatUsersLinks=Legături între utilizatori şi tag-uri/categorii
 DeleteFromCat=Elimină din tag-uri/categoriii
@@ -96,4 +96,4 @@ ChooseCategory=Alegeți categoria
 StocksCategoriesArea=Categorii depozite
 ActionCommCategoriesArea=Categorii evenimente
 WebsitePagesCategoriesArea=Categorii Pagină-Container
-UseOrOperatorForCategories=Utilizează operatorul SAU pentru categorii
+UseOrOperatorForCategories=Foloseşte operatorul 'SAU' pentru categorii
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index 044d0a52957..33a076ecc0d 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Numele societăţii %s există deja. Alegeţi un altul.
-ErrorSetACountryFirst=Setaţi mai întâi ţară
+ErrorSetACountryFirst=Setaţi mai întâi ţara
 SelectThirdParty=Selectaţi un terţ
-ConfirmDeleteCompany=Sigur doriți să ștergeți această companie și toate informațiile moștenite?
-DeleteContact=Şterge un contact
-ConfirmDeleteContact=Sigur doriți să ștergeți acest contact și toate informațiile moștenite?
+ConfirmDeleteCompany=Sigur vrei să ştergi această companie cu toate informaţiile aferente?
+DeleteContact=Şterge un contact/adresă
+ConfirmDeleteContact=Sigur vrei să ştergi acest contact cu toate informaţiile aferente?
 MenuNewThirdParty=Terț nou
 MenuNewCustomer=Client nou
 MenuNewProspect=Prospect nou
 MenuNewSupplier=Furnizor nou
-MenuNewPrivateIndividual=Particular nou
+MenuNewPrivateIndividual=Persoană fizică nouă
 NewCompany=Companie nouă (prospect, client, furnizor)
 NewThirdParty=Terț nou (prospect, client, furnizor)
-CreateDolibarrThirdPartySupplier=Creează un terț (furnizor)
+CreateDolibarrThirdPartySupplier=Crează un terț (furnizor)
 CreateThirdPartyOnly=Creare terţ
-CreateThirdPartyAndContact=Creați un terț + un contact pentru copil
+CreateThirdPartyAndContact=Creați un terț + un contact asociat
 ProspectionArea=Prospecţi
 IdThirdParty=ID Terţ
 IdCompany=ID Societate
@@ -23,14 +23,14 @@ ThirdPartyContacts=Contacte terți
 ThirdPartyContact=Contact/adresă terț
 Company=Societate
 CompanyName=Nume societate
-AliasNames=Alias (comercial, marca inregistrata, ...)
+AliasNames=Alias (comercial, marcă inregistrată, ...)
 AliasNameShort=Alias
 Companies=Societăţi
 CountryIsInEEC=Țara se află în interiorul Comunității Economice Europene
 PriceFormatInCurrentLanguage=Afişează formatul preţului în limba şi moneda curentă
 ThirdPartyName=Nume terț
 ThirdPartyEmail=Email terț
-ThirdParty=Terț
+ThirdParty=Terți
 ThirdParties=Terți
 ThirdPartyProspects=Prospecţi
 ThirdPartyProspectsStats=Prospecţi
@@ -40,14 +40,15 @@ ThirdPartyCustomersWithIdProf12=Clienţii cu %s sau %s
 ThirdPartySuppliers=Furnizori
 ThirdPartyType=Tip de terț
 Individual=Persoană fizică
-ToCreateContactWithSameName=Va crea automat o persoană de contact / o adresă cu aceleași informații ca și terțul terțului. În cele mai multe cazuri, chiar dacă partea terță este o persoană fizică, este suficientă crearea unei terțe părți singură.
+ToCreateContactWithSameName=Va crea automat o persoană de contact/adresă cu aceleași informații ca și a terțului. În cele mai multe cazuri, chiar dacă terțul este o persoană fizică, este suficientă doar crearea terțului.
 ParentCompany=Societatea-mamă
-Subsidiaries=Filiale
-ReportByMonth=Raportați pe lună
-ReportByCustomers=Raportați pe client
-ReportByQuarter=Raport pe rată
+Subsidiaries=Filiale - sedii
+ReportByMonth=Raport pe lună
+ReportByCustomers=Raport pe client
+ReportByThirdparties=Raport pe terţ
+ReportByQuarter=Raport pe cotă
 CivilityCode=Mod adresare
-RegisteredOffice=Sediul social
+RegisteredOffice=Sediu social
 Lastname=Nume
 Firstname=Prenume
 PostOrFunction=Funcţie
@@ -57,34 +58,34 @@ NatureOfContact=Natură contact
 Address=Adresă
 State=Regiune/Judeţ
 StateCode=Cod judeţ/provincie
-StateShort=Stare
+StateShort=Stat
 Region=Regiune
-Region-State=Region - Țară
+Region-State=Regiune - Țară
 Country=Ţară
 CountryCode=Cod ţară
 CountryId=ID Ţară
 Phone=Telefon
 PhoneShort=Telefon
 Skype=Skype
-Call=Apel
+Call=Apel telefonic
 Chat=Chat
-PhonePro=Telefon prof.
+PhonePro=Telefon serviciu
 PhonePerso=Telefon pers.
 PhoneMobile=Telefon mobil
-No_Email=Refuză email-urile bulk
+No_Email=Refuză newslettere
 Fax=Fax
-Zip=Cod postal
+Zip=Cod poştal
 Town=Oraş
 Web=Web
 Poste= Funcţie
 DefaultLang=Limba implicită
 VATIsUsed=Utilizează TVA
 VATIsUsedWhenSelling=Aceasta definește dacă acest terț include sau nu o taxă de vânzare atunci când efectuează o factură către clienții săi
-VATIsNotUsed=Impozitul pe vânzări nu este utilizat
-CopyAddressFromSoc=Copiați adresa de la detaliile terților
-ThirdpartyNotCustomerNotSupplierSoNoRef=Terț nu este nici client, nici vânzător, nu există obiecte la care se pot face referință
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Terțul nu este nici client, nici vânzător, reducerile nu sunt disponibile
-PaymentBankAccount=Cont bancar de plată
+VATIsNotUsed=Taxa pe vânzări TVA nu este utilizată
+CopyAddressFromSoc=Copiați adresa de la terț
+ThirdpartyNotCustomerNotSupplierSoNoRef=Terțul nu este nici client, nici furnizor, nu există obiecte la care se pot face referință
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Terțul nu este nici client, nici furnizor, reducerile nu sunt disponibile
+PaymentBankAccount=Cont bancar pentru înregistrarea plăţilor
 OverAllProposals=Oferte
 OverAllOrders=Comenzi
 OverAllInvoices=Facturi
@@ -100,10 +101,10 @@ WrongCustomerCode=Cod client invalid
 WrongSupplierCode=Cod furnizor invalid
 CustomerCodeModel=Model cod client
 SupplierCodeModel=Model cod furnizor
-Gencod=Coduri de bare
+Gencod=Cod de bare
 ##### Professional ID #####
 ProfId1Short=Prof. id 1
-ProfId2Short=Prof. ID 2
+ProfId2Short=Prof. id 2
 ProfId3Short=Prof. id 3
 ProfId4Short=Prof. id 4
 ProfId5Short=Prof. Id 5
@@ -114,124 +115,131 @@ ProfId3=Professional ID 3
 ProfId4=Professional ID 4
 ProfId5=Professional ID 5
 ProfId6=Profesional ID 6
-ProfId1AR=Id-ul prof. 1 (CUIL)
-ProfId2AR=Id-ul prof. 2 (Venituri brute)
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Venituri brute)
 ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
-ProfId1AT=Prof Id-ul 1 (USt.-IdNr)
-ProfId2AT=Prof Id-ul 2 (USt.-NR)
-ProfId3AT=Prof Id-ul 3 (Handelsregister-Nr.)
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
 ProfId4AT=-
 ProfId5AT=Nr EORI
 ProfId6AT=-
-ProfId1AU=Prof Id-ul 1 (ABN)
+ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
 ProfId4AU=-
 ProfId5AU=-
 ProfId6AU=-
-ProfId1BE=Prof Id-ul 1 (Professionnel Număr)
+ProfId1BE=Prof Id 1 (Număr profesional)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
 ProfId5BE=Nr EORI
 ProfId6BE=-
 ProfId1BR=-
-ProfId2BR=IE (Inregistrare Statala)
-ProfId3BR=IE (Inregistrare Municipala)
+ProfId2BR=IE (Înregistrare Statală)
+ProfId3BR=IE (Înregistrare Municipală)
 ProfId4BR=CPF
 #ProfId5BR=CNAE
 #ProfId6BR=INSS
 ProfId1CH=Nr UID
 ProfId2CH=-
-ProfId3CH=Prof Id-ul 1 (Federal număr)
-ProfId4CH=Prof. ID 2 (Număr de înregistrare comercială)
+ProfId3CH=Prof Id 1 (Număr federal)
+ProfId4CH=Prof. Id 2 (Număr de înregistrare comercială)
 ProfId5CH=Nr EORI
 ProfId6CH=-
-ProfId1CL=Prof. Id-ul 1 (RUT)
+ProfId1CL=Prof. Id 1 (R.U.T.)
 ProfId2CL=-
 ProfId3CL=-
 ProfId4CL=-
 ProfId5CL=-
 ProfId6CL=-
-ProfId1CO=Prof. Id-ul 1 (RUT)
+ProfId1CO=Prof. Id 1 (R.U.T.)
 ProfId2CO=-
 ProfId3CO=-
 ProfId4CO=-
 ProfId5CO=-
 ProfId6CO=-
-ProfId1DE=Prof Id-ul 1 (USt.-IdNr)
-ProfId2DE=Prof Id-ul 2 (USt.-NR)
-ProfId3DE=Prof Id-ul 3 (Handelsregister-Nr.)
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
 ProfId4DE=-
 ProfId5DE=Nr EORI
 ProfId6DE=-
-ProfId1ES=Id-ul prof. 1 (CIF/CNP)
-ProfId2ES=Prof. ID 2 (SSN)
-ProfId3ES=Id-ul prof. 3 (CNAE)
-ProfId4ES=Id-ul prof. 4 (Collegiate număr)
-ProfId5ES=Nr EORI
+ProfId1ES=Prof Id 1 (CIF/CNP)
+ProfId2ES=Prof. Id 2 (SSN)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=Prof Id 5 (Număr EORI)
 ProfId6ES=-
-ProfId1FR=Prof Id-ul 1 (SIREN)
-ProfId2FR=Prof Id-ul 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, vechi APE)
-ProfId4FR=Prof Id 4 (RCS / RM)
-ProfId5FR=Nr EORI
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, vechiul APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=Prof Id 5 (Număr EORI)
 ProfId6FR=-
-ProfId1GB=Prof Id-ul 1 (numărul de înregistrare)
+ProfId1ShortFR=CIF/CUI
+ProfId2ShortFR=Nr. Reg. Com./J
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
+ProfId1GB=Număr de înregistrare
 ProfId2GB=-
-ProfId3GB=Prof Id 3 (SIC)
+ProfId3GB=SIC
 ProfId4GB=-
 ProfId5GB=-
 ProfId6GB=-
-ProfId1HN=Id prof. univ. 1 (RTN)
+ProfId1HN=Id prof. 1 (RTN)
 ProfId2HN=-
 ProfId3HN=-
 ProfId4HN=-
 ProfId5HN=-
 ProfId6HN=-
-ProfId1IN=Id-ul prof. 1 (NIF)
-ProfId2IN=Prof ID 2
-ProfId3IN=Prof Id-ul 3
-ProfId4IN=Id-ul prof. univ 4
-ProfId5IN=Prof ID 5
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
 ProfId6IN=-
 ProfId1IT=-
 ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=Nr EORI
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
 ProfId4LU=-
 ProfId5LU=Nr EORI
 ProfId6LU=-
-ProfId1MA=Id prof. univ. 1 (RC)
-ProfId2MA=Id prof. univ. 2 (Patente)
-ProfId3MA=Id prof. univ. 3 (IF)
-ProfId4MA=Id prof. univ. 4 (CNSS)
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
 ProfId5MA=Id prof. 5 (I.C.E.)
 ProfId6MA=-
-ProfId1MX=Prof. Id-ul 1 (RFC).
-ProfId2MX=Prof. Id-ul 2 (R.. P. IMSS)
-ProfId3MX=Prof. ID 3 (Carta Profesional)
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
 ProfId4MX=-
 ProfId5MX=-
 ProfId6MX=-
 ProfId1NL=KVK nummer
 ProfId2NL=-
 ProfId3NL=-
-ProfId4NL=-
+ProfId4NL=Burgerservicenummer (BSN)
 ProfId5NL=Nr EORI
 ProfId6NL=-
-ProfId1PT=Prof Id-ul 1 (NIPC)
-ProfId2PT=Prof Id-ul 2 (Social Security Number)
-ProfId3PT=Prof Id 3 (Comerciale număr record)
-ProfId4PT=Prof Id 4 (Conservatorul)
-ProfId5PT=Nr EORI
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservator)
+ProfId5PT=Prof Id 5 (Număr EORI)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -239,13 +247,13 @@ ProfId3SN=-
 ProfId4SN=-
 ProfId5SN=-
 ProfId6SN=-
-ProfId1TN=Prof Id-ul 1 (RC)
-ProfId2TN=Prof Id-ul 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane cod)
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Matricolă Fiscală)
+ProfId3TN=Prof Id 3 (Cod Douane)
 ProfId4TN=Prof Id 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
-ProfId1US=Id-ul prof (FEIN)
+ProfId1US=Prof Id (FEIN)
 ProfId2US=-
 ProfId3US=-
 ProfId4US=-
@@ -255,12 +263,12 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Reg Com)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Nr EORI
+ProfId5RO=Prof Id 5 (Număr EORI)
 ProfId6RO=-
-ProfId1RU=Prof. Id-ul 1 (OGRN)
-ProfId2RU=Prof. Id-ul 2 (DCI)
-ProfId3RU=Prof. ID 3 (KPP)
-ProfId4RU=Prof. Id-ul 4 (OKPO)
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
 ProfId1DZ=RC
@@ -270,31 +278,31 @@ ProfId4DZ=NIS
 VATIntra=Cod TVA
 VATIntraShort=Cod TVA
 VATIntraSyntaxIsValid=Sintaxa este validă
-VATReturn=Restituire TVA
+VATReturn=Rerturnare TVA
 ProspectCustomer=Prospect / Client
 Prospect=Prospect
-CustomerCard=Fişa Client
+CustomerCard=Fişă client
 Customer=Client
 CustomerRelativeDiscount=Discount relativ client
 SupplierRelativeDiscount=Discount relativ furnizor
 CustomerRelativeDiscountShort=Discount relativ
 CustomerAbsoluteDiscountShort=Discount absolut
-CompanyHasRelativeDiscount=Acest client are un discount <b>de %s%%</b>
-CompanyHasNoRelativeDiscount=Acest client nu are nici un discount în mod implicit
+CompanyHasRelativeDiscount=Acest client are un discount de <b>%s%%</b>
+CompanyHasNoRelativeDiscount=Acest client nu are nici un discount relativ implicit
 HasRelativeDiscountFromSupplier=Aveți un discount implicit de <b> %s%% </b> de la acest furnizor
 HasNoRelativeDiscountFromSupplier=Nu aveți nici un discount relativ implicit de la acest furnizor
-CompanyHasAbsoluteDiscount=Acest client are dicount-uri disponibile (note de credit sau plăți în avans) pentru <b> %s </b> %s
-CompanyHasDownPaymentOrCommercialDiscount=Acest client are discount-uri disponibile (comerciale, plăți în avans) pentru <b> %s </b> %s
+CompanyHasAbsoluteDiscount=Acest client are discount-uri disponibile (note de credit sau plăți în avans) pentru <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=Acest client are discount-uri disponibile (comerciale, plăți în avans) pentru <b>%s</b> %s
 CompanyHasCreditNote=Acest client are încă note de credit pentru <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=Nu aveți credit disponibil de discount de la acest furnizor
-HasAbsoluteDiscountFromSupplier=Aveți discount-uri disponibile (note de credit sau plăți în avans) pentru <b> %s </b> %s de la acest furnizor
-HasDownPaymentOrCommercialDiscountFromSupplier=Aveți discount-uri disponibile (comerciale, plăți în avans) pentru <b> %s </b> %s de la acest furnizor
-HasCreditNoteFromSupplier=Aveți note de credit pentru <b> %s </b> %s de la acest furnizor
-CompanyHasNoAbsoluteDiscount=Acest client nu are nici discount de credit disponibil
+HasAbsoluteDiscountFromSupplier=Aveți discount-uri disponibile (note de credit sau plăți în avans) pentru <b>%s</b> %s de la acest furnizor
+HasDownPaymentOrCommercialDiscountFromSupplier=Aveți discount-uri disponibile (comerciale, plăți în avans) pentru <b>%s</b> %s de la acest furnizor
+HasCreditNoteFromSupplier=Aveți note de credit pentru <b>%s</b> %s de la acest furnizor
+CompanyHasNoAbsoluteDiscount=Acest client nu are niciun discount de credit disponibil
 CustomerAbsoluteDiscountAllUsers=Discount-uri absolute ale clienților (acordate de toți utilizatorii)
-CustomerAbsoluteDiscountMy=Reduceri absolute ale clienților (acordate de dvs.)
+CustomerAbsoluteDiscountMy=Reduceri absolute ale clienților (acordate de tine)
 SupplierAbsoluteDiscountAllUsers=Discount-uri absolute ale furnizorului (introduse de toți utilizatorii)
-SupplierAbsoluteDiscountMy=Discount-uri absolute ale furnizorilor (introduse de dvs.)
+SupplierAbsoluteDiscountMy=Discount-uri absolute ale furnizorilor (introduse de tine)
 DiscountNone=Niciunul
 Vendor=Furnizor
 Supplier=Furnizor
@@ -303,7 +311,7 @@ AddContactAddress=Creare contact/adresă
 EditContact=Editare contact
 EditContactAddress=Editare contact/adresă
 Contact=Contact/Adresă
-Contacts=Contacte
+Contacts=Contacte/Adrese
 ContactId=Id contact
 ContactsAddresses=Contacte/Adrese
 FromContactName=Nume:
@@ -313,7 +321,7 @@ DefaultContact=Contact/adresă implicită
 ContactByDefaultFor=Contact/adresă implicită pentru
 AddThirdParty=Creare terţ
 DeleteACompany=Şterge o societate
-PersonalInformations=Informaţii personale
+PersonalInformations=Date personale
 AccountancyCode=Cont contabil
 CustomerCode=Cod client
 SupplierCode=Cod furnizor
@@ -323,27 +331,27 @@ CustomerCodeDesc=Cod client, unic pentru toți clienți
 SupplierCodeDesc=Cod furnizor, unic pentru toți furnizorii
 RequiredIfCustomer=Obligatoriu, dacă un terţ este un client sau prospect
 RequiredIfSupplier=Obligatoriu dacă terțul este un furnizor
-ValidityControledByModule=Valabilitate controlată de modul
+ValidityControledByModule=Validitate controlată de modul 
 ThisIsModuleRules=Reguli pentru acest modul
 ProspectToContact=Prospect de contactat
-CompanyDeleted=Societatea " %s" a fost ştearsă din baza de date.
+CompanyDeleted=Societatea "%s" a fost ştearsă din baza de date.
 ListOfContacts=Listă contacte/adrese
-ListOfContactsAddresses=Lista contacte/adrese
+ListOfContactsAddresses=Listă contacte/adrese
 ListOfThirdParties=Listă terți
-ShowCompany=Terţ
+ShowCompany=Terţi
 ShowContact=Contact-Adresă
 ContactsAllShort=Toate (fără filtru)
 ContactType=Tip contact
 ContactForOrders=Contact comenzi
 ContactForOrdersOrShipments=Contact comenzi sau livrări
-ContactForProposals=Contact ofertă
+ContactForProposals=Contact ofertă comercială
 ContactForContracts=Contact contracte
 ContactForInvoices=Contact facturi
-NoContactForAnyOrder=Acest contact nu este  contact pentru nici o comanda
-NoContactForAnyOrderOrShipments=Acest contact nu este  contact pentru nicio comanda sau livrare
-NoContactForAnyProposal=Acest contact nu este contact pentru nicio ofertă comercială
-NoContactForAnyContract=Acest contact nu este  contact pentru nici un contract
-NoContactForAnyInvoice=Acest contact nu este  contact pentru nici o factură
+NoContactForAnyOrder=Acest contact nu este persoană de contact pentru nicio comandă
+NoContactForAnyOrderOrShipments=Acest contact nu este persoană de contact pentru nicio comandă sau livrare
+NoContactForAnyProposal=Acest contact nu este persoană de contact pentru nicio ofertă comercială
+NoContactForAnyContract=Acest contact nu este contact pentru niciun contract
+NoContactForAnyInvoice=Acest contact nu este persoană de contact pentru nicio factură
 NewContact=Contact nou
 NewContactAddress=Contact/adresă nouă
 MyContacts=Contactele mele
@@ -351,16 +359,16 @@ Capital=Capital
 CapitalOf=Capital de %s
 EditCompany=Modificare societate
 ThisUserIsNot=Acest utilizator nu este prospect, client sau furnizor  
-VATIntraCheck=Verificare
-VATIntraCheckDesc=Codul TVA trebuie să includă prefixul țării. Linkul <b> %s </b> utilizează serviciul european de verificare TVA (VIES), care necesită acces la internet de pe serverul Dolibarr.
+VATIntraCheck=Verificare VIES
+VATIntraCheckDesc=Codul TVA trebuie să includă prefixul țării. Linkul <b>%s</b> utilizează serviciul european de verificare TVA (VIES), care necesită acces la internet de pe serverul sistemului.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Verificați codul TV intracomunitar pe site-ul web al Comisiei Europene
-VATIntraManualCheck=De asemenea, puteți verifica manual pe site-ul web al UE <a href="%s" target="_blank"> %s </a>
-ErrorVATCheckMS_UNAVAILABLE=Verificare imposibilă. Verificaţi dacă serviciul este furnizat de către statul membru ( %s).
+VATIntraCheckableOnEUSite=Verificați codul TVA intracomunitar pe site-ul web al Comisiei Europene
+VATIntraManualCheck=De asemenea, puteți verifica manual pe site-ul web al UE <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Verificare imposibilă. Verificaţi dacă serviciul este furnizat de către statul membru (%s).
 NorProspectNorCustomer=Nici prospect, nici client
 JuridicalStatus=Tipul entității comerciale
-Workforce=Forţa de muncă
-Staff=Angajati
+Workforce=Nr. angajaţi
+Staff=Angajaţi
 ProspectLevelShort=Potenţial
 ProspectLevel=Potenţial prospect
 ContactPrivate=Privat
@@ -373,7 +381,7 @@ PL_NONE=Niciunul
 PL_UNKNOWN=Necunoscut
 PL_LOW=Scăzut
 PL_MEDIUM=Mediu
-PL_HIGH=Mare
+PL_HIGH=Ridicat
 TE_UNKNOWN=-
 TE_STARTUP=Startup
 TE_GROUP=Companie mare
@@ -381,7 +389,7 @@ TE_MEDIUM=Companie medie
 TE_ADMIN=Instituţie publică
 TE_SMALL=Companie mică
 TE_RETAIL=Vânzător cu amănuntul
-TE_WHOLE=Angrosist
+TE_WHOLE=Grosist
 TE_PRIVATE=Persoană fizică
 TE_OTHER=Alt
 StatusProspect-1=Nu contacta
@@ -397,11 +405,11 @@ ChangeContactDone=Schimbă statusul la 'Contactat'
 ProspectsByStatus=Prospecţi după status
 NoParentCompany=Niciunul
 ExportCardToFormat=Export fişă în format
-ContactNotLinkedToCompany=Contact nelegat la un terţ
-DolibarrLogin=Identificator utilizator
-NoDolibarrAccess=Utilizator fără acces la Dolibarr
-ExportDataset_company_1=Terți (companii / fundații / persoane fizice) și proprietățile acestora
-ExportDataset_company_2=Persoanele de contact și proprietățile acestora
+ContactNotLinkedToCompany=Contact neasociat la un terţ
+DolibarrLogin=Nume de autentificare
+NoDolibarrAccess=Utilizator fără acces în sistem
+ExportDataset_company_1=Terți (companii/fundații/persoane fizice) și proprietățile acestora
+ExportDataset_company_2=Persoane de contact și proprietățile acestora
 ImportDataset_company_1=Terți și proprietățile acestora
 ImportDataset_company_2=Contacte/adrese și atribute suplimentare pentru terţi
 ImportDataset_company_3=Conturi bancare Terți
@@ -425,45 +433,45 @@ SocialNetworksLinkedinURL=URL Linkedin
 SocialNetworksInstagramURL=URL Instagram
 SocialNetworksYoutubeURL=URL Youtube
 SocialNetworksGithubURL=URL Github
-YouMustAssignUserMailFirst=Trebuie să creați un e-mail pentru acest utilizator înainte de a putea adăuga o notificare prin e-mail.
-YouMustCreateContactFirst=Pentru a putea adaugă notificări pe email, este necesară definirea unor contacte pentru terţi cu adresa de email validă
-ListSuppliersShort=Lista furnizori
+YouMustAssignUserMailFirst=Trebuie să adăugaţi un email pentru acest utilizator înainte de a putea adăuga o notificare prin email.
+YouMustCreateContactFirst=Pentru a putea adaugă notificări pe email, este necesară definirea unor contacte pentru terţi cu adresă de email validă
+ListSuppliersShort=Listă furnizori
 ListProspectsShort=Listă prospecţi
 ListCustomersShort=Listă clienți
 ThirdPartiesArea=Terți/Contacte
-LastModifiedThirdParties=Ultimii %sTerţi modificaţi
-UniqueThirdParties=Total terţi
+LastModifiedThirdParties=Ultimii %s terţi modificaţi
+UniqueThirdParties=Număr total de terţi
 InActivity=Deschis
 ActivityCeased=Închis
 ThirdPartyIsClosed=Terțul este închis
-ProductsIntoElements=Ultimele produse/servicii în %s
+ProductsIntoElements=Lista produselor/serviciilor mapate la %s
 CurrentOutstandingBill=Facturi neachitate curente
 OutstandingBill=Max. limită credit
 OutstandingBillReached=Limită credit depăsită 
-OrderMinAmount=Suma minimă a comenzii
-MonkeyNumRefModelDesc=Returnați un număr cu formatul %syymm-nnnn pentru codul client și %syymm-nnnn pentru codul furnizor unde yy este anul, mm este luna și nnnn este o secvență fără pauză și nici o revenire la 0.
+OrderMinAmount=Cantitatea minimă de comandă
+MonkeyNumRefModelDesc=Întoarce un număr în format %syymm-nnnn pentru codul clientului și %syymm-nnnn pentru codul furnizorului în care yy este anul, mm este luna și nnnn este un număr secvențial de incrementare automată fără întrerupere și fără revenire la 0.
 LeopardNumRefModelDesc=Codul este liber fără verificare. Acest cod poate fi modificat în orice moment.
 ManagingDirectors=Nume manager(i) (CEO, director, preşedinte...)
 MergeOriginThirdparty=Terț duplicat (terțul dorit a fi șters)
-MergeThirdparties=Îmbină terţi
-ConfirmMergeThirdparties=Sunteți sigur că doriți să fuzionați aceast terț cu cel curent? Toate obiectele legate (facturi, comenzi, ...) vor fi mutate la un terț curent, iar terțul va fi șters.
+MergeThirdparties=Îmbinare terţi
+ConfirmMergeThirdparties=Sigur vrei să îmbinii terțul ales cu cel actual? Toate obiectele asociate (facturi, comenzi, ...) vor fi mutate la terțul curent, după care terțul ales va fi șters.
 ThirdpartiesMergeSuccess=Terții au fost unificaţi
 SaleRepresentativeLogin=Autentificare reprezentant vânzări
 SaleRepresentativeFirstname=Numele reprezentantului vânzări
 SaleRepresentativeLastname=Prenumele reprezentantului vânzări
-ErrorThirdpartiesMerge=A apărut o eroare la ștergerea terților Verificați jurnalul. S-a revenit la setarile anterioare.
+ErrorThirdpartiesMerge=A apărut o eroare la ștergerea terților. Verificați jurnalul. S-a revenit la setările anterioare.
 NewCustomerSupplierCodeProposed=Codul clientului sau furnizorului utilizat deja, introduceţi un alt cod
 KeepEmptyIfGenericAddress=Lasă acest câmp gol dacă această adresă este generică
 #Imports
 PaymentTypeCustomer=Tip de plată - Client
-PaymentTermsCustomer=Condiţii de plată - Client
+PaymentTermsCustomer=Termeni de plată - Client
 PaymentTypeSupplier=Tip de plată - Furnizor
 PaymentTermsSupplier=Termen de plată - Furnizor
 PaymentTypeBoth=Tip plată - Client şi Furnizor
-MulticurrencyUsed=Utilizați mai multe monede
-MulticurrencyCurrency=Moneda
+MulticurrencyUsed=Se utilizează mai multe monede
+MulticurrencyCurrency=Monedă
 InEEC=Europa (CEE)
 RestOfEurope=Restul Europei (CEE)
 OutOfEurope=În afara Europei (CEE)
 CurrentOutstandingBillLate=Factura curentă restantă este întârziată
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Aveți grijă, în funcție de setările de preț ale produsului, ar trebui să schimbați terții înainte de a adăuga produsul la POS.
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Aveți grijă, în funcție de setările de preț ale produsului, ar trebui să schimbați terțul înainte de a adăuga produsul la POS.
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index bd3bde9e637..10e806c71fc 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -1,63 +1,63 @@
 # Dolibarr language file - Source file is en_US - compta
 MenuFinancial=Facturare | Plăți
 TaxModuleSetupToModifyRules=Du-te la <a href="%s"> Configurare modul Taxe</a> pentru a modifica regulile de calcul
-TaxModuleSetupToModifyRulesLT=Du-te la <a href="%s">Companie setup </a> pentru a modifica regulile de calcul
-OptionMode=Opţiunea pentru ţinerea contabilitate
-OptionModeTrue=Opţiunea Venituri -Cheltuieli
+TaxModuleSetupToModifyRulesLT=Du-te la <a href="%s">Setare Companie</a> pentru a modifica regulile de calcul
+OptionMode=Opţiune pentru evidenţa contabilă
+OptionModeTrue=Opţiunea Venituri-Cheltuieli
 OptionModeVirtual=Opţiunea Creanţe-Datorii
-OptionModeTrueDesc=În acest context, se calculează cifra de afaceri de peste de plăţi (data de plăţi). \\ nThe valabilitate a cifrelor este asigurată numai în cazul în care cartea-ţinerea este analizată prin intrare / ieşire de pe conturi, prin intermediul facturilor.
+OptionModeTrueDesc=În acest context, se calculează cifra de afaceri din plăţi (data de plată). Validitatea cifrelor este asigurată numai în cazul în care evidenţa contabilă este analizată prin intrare/ieşire de pe conturi, prin intermediul facturilor.
 OptionModeVirtualDesc=În acest context, cifra de afaceri se calculează pe facturi (data de validare). Când aceste facturi se datorează, indiferent dacă acestea au fost plătite sau nu, ele sunt enumerate în cifra de afaceri de ieşire.
-FeatureIsSupportedInInOutModeOnly=Caracteristicã disponibil doar în CREDITE-DEBTS Mod de contabilitate (a se vedea modul de configurare de contabilitate)
-VATReportBuildWithOptionDefinedInModule=Sumele prezentate aici sunt calculate folosind regulile definite de modul de configurare fiscale.
-LTReportBuildWithOptionDefinedInModule=Sumele prezentate aici sunt calculate folosind regulile definite de modul de configurare Companie.
+FeatureIsSupportedInInOutModeOnly=Caracteristicã disponibilă doar în modul contabil CREDITE-DEBITE (vezi Configurare modul Contabilitate)
+VATReportBuildWithOptionDefinedInModule=Sumele prezentate aici sunt calculate folosind regulile definite de modul de configurare fiscală.
+LTReportBuildWithOptionDefinedInModule=Sumele prezentate aici sunt calculate folosind regulile definite în configurarea Companiei.
 Param=Setări
-RemainingAmountPayment=Sumă de plata rămasă:
+RemainingAmountPayment=Sumă rămasă de plată:
 Account=Cont
-Accountparent=Contul mamă
-Accountsparent=Conturile-mamă
+Accountparent=Cont părinte
+Accountsparent=Conturile părinte
 Income=Venituri
 Outcome=Cheltuieli
-MenuReportInOut=Venituri / Rezultate
+MenuReportInOut=Venituri / Cheltuieli
 ReportInOut=Soldul veniturilor și al cheltuielilor
 ReportTurnover=Cifra de afaceri facturată
 ReportTurnoverCollected=Cifra de afaceri colectată
-PaymentsNotLinkedToInvoice=Plăţile nu sunt legate de orice factură, astfel încât nu au legătură cu o terţă parte
-PaymentsNotLinkedToUser=Plăţile nu sunt legate de orice utilizator
+PaymentsNotLinkedToInvoice=Plăţile neasociate la facturi, nelegate la terţi
+PaymentsNotLinkedToUser=Plăţi neasociate niciunui utilizator
 Profit=Profit
-AccountingResult=Rezultatl contabil
+AccountingResult=Rezultat contabil
 BalanceBefore=Sold (înainte)
 Balance=Sold
 Debit=Debit
 Credit=Credit
 Piece= Doc. contabilitate
 AmountHTVATRealReceived=TVA colectat
-AmountHTVATRealPaid=TVA platit
-VATToPay=Vânzări fiscale
-VATReceived=Taxa primită
-VATToCollect=Achiziții fiscale
+AmountHTVATRealPaid=TVA plătit
+VATToPay=TVA de plată
+VATReceived=TVA colectată
+VATToCollect=TVA de colectat
 VATSummary=Taxă lunară
-VATBalance=Soldul fiscal
-VATPaid=Taxa platită
-LT1Summary=Sumarul taxei 2
-LT2Summary=Sumarul taxei 3
-LT1SummaryES=RE Sold
+VATBalance=Sold TVA
+VATPaid=Taxă platită
+LT1Summary=Sumar taxă 2
+LT2Summary=Sumar taxă 3
+LT1SummaryES=Sold RE
 LT2SummaryES=Sold IRPF
 LT1SummaryIN=Sold CGST 
 LT2SummaryIN=Sold SGST 
 LT1Paid=Taxa 2 plătită
 LT2Paid=Taxa 3 plătită
-LT1PaidES=RE Platit
+LT1PaidES=RE Plătit
 LT2PaidES=IRPF plătit
 LT1PaidIN=CGST plătit
 LT2PaidIN=SGST plătit
-LT1Customer=Vânzări fiscale 2
-LT1Supplier=Taxă achiziții 2 
-LT1CustomerES=RE vanzări
-LT1SupplierES=RE cumpărări
+LT1Customer=Vânzări taxa 2
+LT1Supplier=Achiziţii taxa 2 
+LT1CustomerES=Vânzări RE
+LT1SupplierES=Achiziţii RE
 LT1CustomerIN=Vânzări CGST 
 LT1SupplierIN=Achiziții CGST
-LT2Customer=Vânzări fiscale 3
-LT2Supplier=Taxă achiziții 3 
+LT2Customer=Vânzări taxa 3
+LT2Supplier=Achiziţii taxa 3 
 LT2CustomerES=IRPF de vânzări
 LT2SupplierES=IRPF achiziţii
 LT2CustomerIN=Vânzări SGST
@@ -65,58 +65,62 @@ LT2SupplierIN=Achiziții SGST
 VATCollected=TVA colectat
 StatusToPay=De plată
 SpecialExpensesArea=Plăţi speciale
-SocialContribution=Taxa sociala / fiscala
+VATExpensesArea=Zonă pentru toate plățile de TVA
+SocialContribution=Taxa socială/fiscală
 SocialContributions=Taxe sociale sau fiscale
 SocialContributionsDeductibles=Taxe deductibile
 SocialContributionsNondeductibles=Taxe nedeductibile
 DateOfSocialContribution=Data taxei fiscale sau sociale
-LabelContrib=Eticheta contribuție
-TypeContrib=Tip de contribuție
+LabelContrib=Etichetă contribuție
+TypeContrib=Tip contribuție
 MenuSpecialExpenses=Cheltuieli speciale
 MenuTaxAndDividends=Impozite şi dividende
-MenuSocialContributions=Taxe sociale / fiscale
-MenuNewSocialContribution=Tax social/fiscal nou
-NewSocialContribution=Taxa sociala/fiscala noua
-AddSocialContribution=Adăugați o taxă socială/fiscală
-ContributionsToPay=Taxe sociale / fiscale de plata
+MenuSocialContributions=Taxe sociale/fiscale
+MenuNewSocialContribution=Taxă socială/fiscală nouă
+NewSocialContribution=Taxa socială/fiscală nouă
+AddSocialContribution=Adaugă o taxă socială/fiscală
+ContributionsToPay=Taxe sociale/fiscale de plată
 AccountancyTreasuryArea=Zona de facturare și de plată
 NewPayment=Plată nouă
 PaymentCustomerInvoice=Plată factură client
-PaymentSupplierInvoice=plata facturii furnizorilor
-PaymentSocialContribution=Plata taxe sociale sau fiscale
+PaymentSupplierInvoice=Plată factură furnizor
+PaymentSocialContribution=Plată taxe sociale sau fiscale
 PaymentVat=Plată TVA
+AutomaticCreationPayment=Înregistrare automată a plăţii
 ListPayment=Listă plăţi
 ListOfCustomerPayments=Listă plăţi clienţi
-ListOfSupplierPayments=Lista plăților furnizorului
+ListOfSupplierPayments=Listă plăți furnizori
 DateStartPeriod=Dată început perioadă
 DateEndPeriod=Dată sfârşit perioadă
 newLT1Payment=Plată taxă nouă 2
 newLT2Payment=Plată taxă nouă 3
-LT1Payment=Plata taxa  2
-LT1Payments=Plati taxa  2
-LT2Payment=Plata taxa 3
-LT2Payments=Plati taxa  3
+LT1Payment=Plată taxa 2
+LT1Payments=Plăti taxa 2
+LT2Payment=Plată taxa 3
+LT2Payments=Plăţi taxa 3
 newLT1PaymentES=Plată nouă RE
 newLT2PaymentES=Plată nouă IRPF
-LT1PaymentES=RE Plată
-LT1PaymentsES=RE Plăţi
-LT2PaymentES=IRPF de plata
+LT1PaymentES=Plată RE
+LT1PaymentsES=Plăţi RE
+LT2PaymentES=Plată IRPF
 LT2PaymentsES=Plăţi IRPF 
-VATPayment=Plata taxei pe vânzări
-VATPayments=Plăți pentru impozitul pe vânzări
-VATRefund=Rambursarea taxei pe vânzări
-NewVATPayment=Plata noului impozit pe vânzări
+VATPayment=Plată TVA
+VATPayments=Plăți TVA
+VATDeclarations=Declaraţii TVA
+VATDeclaration=Declaraţie TVA
+VATRefund=Rambursare TVA
+NewVATPayment=Plată nouă TVA
 NewLocalTaxPayment=Plata pentru %s taxa nouă 
 Refund=Rambursare
-SocialContributionsPayments=Plata taxe sociale sau fiscale
+SocialContributionsPayments=Plăţi de taxe sociale/fiscale
 ShowVatPayment=Arata plata TVA
 TotalToPay=Total de plată
 BalanceVisibilityDependsOnSortAndFilters= Soldul este vizibil în această listă numai dacă tabelul este sortat și filtrat pe %s 1 cont bancar (fără alte filtre)
-CustomerAccountancyCode=Codul contabilității clienților
-SupplierAccountancyCode=Codul contabil al furnizorului
+CustomerAccountancyCode=Cod contabil client
+SupplierAccountancyCode=Codul contabil furnizor
 CustomerAccountancyCodeShort=Cont contabil client
 SupplierAccountancyCodeShort=Cont contabil furnizor
-AccountNumber=Numărul de cont
+AccountNumber=Număr cont
 NewAccountingAccount=Cont nou
 Turnover=Cifra de afaceri facturată
 TurnoverCollected=Cifra de afaceri colectată
@@ -125,117 +129,129 @@ ByExpenseIncome= După cheltuieli & venituri
 ByThirdParties=După terţi
 ByUserAuthorOfInvoice=După autorul facturii
 CheckReceipt=Borderou de cecuri remise
-CheckReceiptShort=Borderou cecuri
+CheckReceiptShort=Borderou încasări cecuri
 LastCheckReceiptShort=Ultimele %s cecuri remise
 NewCheckReceipt=Discount nou
-NewCheckDeposit=New verifica depozit
-NewCheckDepositOn=New verifica depozit în contul: %s
+NewCheckDeposit=Borderou cec nou
+NewCheckDepositOn=Crează chitanţă de depozit pe contul: %s
 NoWaitingChecks=CEC-uri spre încasare
-DateChequeReceived=Data primire Cec
-NbOfCheques=Numărul de cecuri
-PaySocialContribution=Plăteate o taxă socială / fiscala
-ConfirmPaySocialContribution=Sunteţi sigur că doriţi să clasaţi această taxă ca plătită?
-DeleteSocialContribution=Sterge  o plata taxe sociale sau fiscale 
-ConfirmDeleteSocialContribution=Sunteţi sigur că doriţi să ştergeţi această plată taxa sociala/fiscala?
+DateChequeReceived=Dată primire cec
+NbOfCheques=Nr. cecuri
+PaySocialContribution=Plăteşte o taxă socială/fiscală
+PayVAT=Plătește o declarație de TVA
+PaySalary=Plată salariu pe card
+ConfirmPaySocialContribution=Sigur doriți să clasificați acest impozit/taxă socială sau fiscală drept plătită?
+ConfirmPayVAT=Sigur doriți să clasificați această declarație de TVA drept plătită?
+ConfirmPaySalary=Sigur doriți să clasificați acest salariu pe card drept plătit?
+DeleteSocialContribution=Şterge o plată de taxe sociale sau fiscale 
+DeleteVAT=Şterge o declaraţie de TVA
+DeleteSalary=Şterge un card de salarii
+ConfirmDeleteSocialContribution=Sigur doriți să ștergeți această plată pentru taxa fiscală/socială?
+ConfirmDeleteVAT=Sigur doriți să ștergeți această declarație de TVA?
+ConfirmDeleteSalary=Sigur doriți să ștergeți acest salariu?
 ExportDataset_tax_1=Taxe sociale și fiscale și plăți 
 CalcModeVATDebt=Mod <b>%s TVA pe baza contabilității de angajament %s</b>.
-CalcModeVATEngagement=Mod <b>%s TVA pe baza venituri-cheltuieli%s.</b>
+CalcModeVATEngagement=Mod <b>%s TVA pe bază venituri-cheltuieli%s.</b>
 CalcModeDebt= Analiza documentelor înregistrate cunoscute chiar dacă acestea nu sunt încă introduse în registru contabil.
 CalcModeEngagement=Analiza plăților înregistrate cunoscute, chiar dacă acestea nu sunt încă înregistrate în registru.
 CalcModeBookkeeping=Analiza datelor publicate în tabelul registrului contabil.
-CalcModeLT1= Mode <b>%sRE pe facturi clienţi - facturi furnizori %s</b>
-CalcModeLT1Debt=Mode <b>%sRE pe facturi clienţi%s</b>
-CalcModeLT1Rec= Mode <b>%sRE pe facturi furnizori%s</b>
-CalcModeLT2= Mode <b>%sIRPF pe facturi clienţi - facturi furnizori%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF pe facturi clienţi%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF pe facturi furnizori%s</b>
+CalcModeLT1= Mod <b>%sRE pe facturi clienţi - facturi furnizori %s</b>
+CalcModeLT1Debt=Mod <b>%sRE pe facturi clienţi%s</b>
+CalcModeLT1Rec= Mod <b>%sRE pe facturi furnizori%s</b>
+CalcModeLT2= Mod <b>%sIRPF pe facturi clienţi - facturi furnizori%s</b>
+CalcModeLT2Debt=Mod <b>%sIRPF pe facturi clienţi%s</b>
+CalcModeLT2Rec= Mod <b>%sIRPF pe facturi furnizori%s</b>
 AnnualSummaryDueDebtMode=Balanța de venituri și cheltuieli, rezumat anual
 AnnualSummaryInputOutputMode=Balanța de venituri și cheltuieli, rezumat anual
-AnnualByCompanies=Soldul veniturilor și al cheltuielilor, pe grupuri predefinite de cont
-AnnualByCompaniesDueDebtMode=Soldul veniturilor și cheltuielilor, detaliu după grupuri predefinite, modul <b> %sCereri-Datorii%s </b> a spus <b> Contabilitatea de angajament </b>.
-AnnualByCompaniesInputOutputMode=Soldul veniturilor și cheltuielilor, detaliile după grupuri predefinite, modul <b> %sVenituri-cheltuieli%s </b> a spus <b> contabilitatea numerică </b>.
+AnnualByCompanies=Soldul veniturilor și al cheltuielilor, pe grupe predefinite de conturi
+AnnualByCompaniesDueDebtMode=Soldul veniturilor și cheltuielilor, detaliate după grupuri predefinite, modul <b>%sCreanţe-Datorii%s </b> aşa zisa <b>Contabilitate de angajament</b>.
+AnnualByCompaniesInputOutputMode=Soldul veniturilor și cheltuielilor, detaliate după grupuri predefinite, modul <b>%sVenituri-Cheltuieli%s</b> aşa zisa <b>Contabilitate numerică</b>.
 SeeReportInInputOutputMode=Consultați <b>%s analiza plăților %s</b> pentru un calcul bazat pe <b>plățile înregistrate</b> efectuate chiar dacă acestea nu sunt încă contabilizate în Registru
 SeeReportInDueDebtMode=Consultați <b>%s analiza documentelor înregistrate %s</b> pentru un calcul pe baza <b>documentelor înregistrate</b> cunoscute, chiar dacă acestea nu sunt încă contabilizate în Registru
 SeeReportInBookkeepingMode=Consultați <b>%sanaliza registrului contabil%s</b> pentru un raport bazat pe <b>Registrul de contabilitate</b>
-RulesAmountWithTaxIncluded=- Valoarea afişată este cu toate taxele incluse
+RulesAmountWithTaxIncluded=- Valorile afişate sunt cu toate taxele incluse
 RulesResultDue=- Include facturi restante, cheltuieli, TVA, donații indiferent dacă sunt plătite sau nu. Include și salariile plătite. <br>- se bazează pe data de emitere a facturilor și data scadenței pentru cheltuieli sau plăți fiscale. Pentru salariile definite cu modulul Salarii, se utilizează data plăţii. 
 RulesResultInOut=- Include plățile efective pe facturi, cheltuieli,TVA și salarii. <br> - Se ia  în calcul data plăţii facturilor, cheltuielilor, TVA-ului  și salariilor .
 RulesCADue=- Include facturile client scadente indiferent dacă sunt încasate sau nu. <br>- Se bazează pe data emiterii acestor facturi.<br> 
 RulesCAIn=- include toate plățile efective ale facturilor primite de la clienți. <br> - se bazează pe data de plată a acestor facturi <br>
 RulesCATotalSaleJournal=Acesta include toate liniile de credit din jurnalul de vânzare.
-RulesAmountOnInOutBookkeepingRecord=Acesta include înregistrarea în registrul dvs. cu conturi contabile care are grupul "CHELTUIELI" sau "VENIT"
-RulesResultBookkeepingPredefined=Acesta include înregistrarea în registrul dvs. cu conturi contabile care are grupul "CHELTUIELI" sau "VENIT"
-RulesResultBookkeepingPersonalized=Se înregistrează în registrul dvs. cu conturi contabile <b> grupate după grupuri personalizate </b>
-SeePageForSetup=Vedeți meniul <a href="%s"> %s </a> pentru configurare
+RulesSalesTurnoverOfIncomeAccounts=Include (credit - debit) linii pentru conturile de produse din grupul VENITURI
+RulesAmountOnInOutBookkeepingRecord=Acesta include înregistrarea în Registrul contabil cu conturi contabile din grupa "CHELTUIELI" sau "VENITURI"
+RulesResultBookkeepingPredefined=Acesta include înregistrarea în Registrul contabil cu conturi contabile din grupa "CHELTUIELI" sau "VENITURI"
+RulesResultBookkeepingPersonalized=Se înregistrează în registrul tău contabil cu conturile <b> grupate în grupe personalizate</b>
+SeePageForSetup=Vezi meniul <a href="%s"> %s </a> pentru configurare
 DepositsAreNotIncluded=- Facturile de plată în avans nu sunt incluse
 DepositsAreIncluded=- Sunt incluse facturile de plată în avans
 LT1ReportByMonth=Taxa 2 raportare lunară
 LT2ReportByMonth=Taxa 3 raportare lunară
-LT1ReportByCustomers=Raportați taxa 2 de către un terț
-LT2ReportByCustomers=Raportați taxa 3 de către un terț
+LT1ReportByCustomers=Raportare taxa 2 după un terț
+LT2ReportByCustomers=Raport taxa 3 după terţi
 LT1ReportByCustomersES=Raport pe terţ RE
-LT2ReportByCustomersES=Raport de terţă parte IRPF
-VATReport=Raport privind impozitul pe vânzare
-VATReportByPeriods=Raport privind impozitul pe vânzare după perioadă
+LT2ReportByCustomersES=Raport IRPF după terţi
+VATReport=Raport TVA
+VATReportByPeriods=Raport TVA după perioade
 VATReportByMonth=Taxa pe vânzări TVA raportare lunară
-VATReportByRates=Raport privind impozitul pe vânzare pe tarife
-VATReportByThirdParties=Raportul privind impozitul pe vânzări de către terți
-VATReportByCustomers=Raportul privind impozitul pe vânzări de către client
+VATReportByRates=Raport TVA pe cote
+VATReportByThirdParties=Raport TVA pe terți
+VATReportByCustomers=Raport TVA după client
 VATReportByCustomersInInputOutputMode=Raport după TVA client colectat și plătit
-VATReportByQuartersInInputOutputMode=Raportați cu privire la rata de impozitare a vânzărilor pentru taxa colectată și plătită
-LT1ReportByQuarters=Raportați impozitul 2 în funcție de rată
-LT2ReportByQuarters=Raportați impozitul 3 în funcție de rată
-LT1ReportByQuartersES=Raport pe rată RE
-LT2ReportByQuartersES=Raport pe rată IRPF
-SeeVATReportInInputOutputMode=A se vedea raportul <b>%sVAT encasement%s</b> pentru un calcul standard
-SeeVATReportInDueDebtMode=A se vedea raportul <b>privind %sVAT flow%s</b> pentru un calcul, cu o opţiune de pe fluxul
-RulesVATInServices=- Pentru servicii, raportul include regularizările de TVA efectiv primite sau emise pe baza datelor plăților.
+VATReportByQuartersInInputOutputMode=Raport TVA după taxa colectată și plătită
+VATReportShowByRateDetails=Arată detalii despre această cotă
+LT1ReportByQuarters=Raport taxa 2 după cotă
+LT2ReportByQuarters=Raport taxa 3 după cotă
+LT1ReportByQuartersES=Raport după cota RE
+LT2ReportByQuartersES=Raport pe cotă IRPF
+SeeVATReportInInputOutputMode=Vezi raportul <b>%sVAT încasat%s</b> pentru un calcul standard
+SeeVATReportInDueDebtMode=Vezi raportul <b>%s TVA %s</b> pentru un calcul cu opţiune pe fluxul
+RulesVATInServices=- Pentru servicii, raportul include regularizările de TVA efectiv primite sau emise pe baza datei plăților.
 RulesVATInProducts=- Pentru activele materiale, raportul include TVA primită sau emisă pe baza datei plății.
 RulesVATDueServices=- Pentru servicii, raportul include facturi TVA-ului datorat, plătite sau nu, în funcţie de data facturii.
 RulesVATDueProducts=- Pentru active materiale, raportul include facturile cu TVA, pe baza datei facturii.
 OptionVatInfoModuleComptabilite=Notă: Pentru bunuri materiale, ar trebui să utilizeze la data livrării să fie mai echitabil.
 ThisIsAnEstimatedValue=Aceasta este o previzualizare, bazată pe evenimente de afaceri și nu pe tabelul final, astfel încât rezultatele finale pot fi diferite de aceste valori de previzualizare
-PercentOfInvoice=%%/factura
+PercentOfInvoice=%%/factură
 NotUsedForGoods=Nu sunt utilizate pentru cumpărarea de bunuri
-ProposalStats=Statistici privind ofertele
-OrderStats=Statistici privind comenzile
+ProposalStats=Statistici oferte comeciale
+OrderStats=Statistici comenzi
 InvoiceStats=Statistici privind facturile
-Dispatch=Dispecerizare
+Dispatch=Expediere
 Dispatched=Expediate
-ToDispatch=De  expediat
-ThirdPartyMustBeEditAsCustomer=A treia parte trebuie să fie definit ca un client
-SellsJournal=Jurnalul de vânzări
-PurchasesJournal=Jurnalul de cumpărări
-DescSellsJournal=Jurnalul de vânzări
-DescPurchasesJournal=Jurnalul de cumpărări
+ToDispatch=De expediat
+ThirdPartyMustBeEditAsCustomer=Terţul trebuie să fie definit ca şi client
+SellsJournal=Jurnal de vânzări
+PurchasesJournal=Jurnal de cumpărări
+DescSellsJournal=Jurnal de vânzări
+DescPurchasesJournal=Jurnal de cumpărări
 CodeNotDef=Nedefinit
 WarningDepositsNotIncluded=Facturile de plată în avans nu sunt incluse în această versiune cu acest modul de contabilitate.
 DatePaymentTermCantBeLowerThanObjectDate=Termenul de plată nu poate fi mai mic decât data obiectului.
-Pcg_version=Diagramă de modele de conturi
-Pcg_type=Pcg tip
-Pcg_subtype=Pcg subtip
+Pcg_version=Planuri de conturi
+Pcg_type=Tip Pcg
+Pcg_subtype=Subtip Pcg
 InvoiceLinesToDispatch=Linii factură de expediat
 ByProductsAndServices=Pe produs și serviciu
 RefExt=Referinţă externă
-ToCreateAPredefinedInvoice= Pentru a crea o factură model/ template, se crează o factură standard, apoi, fără a fi validată, se apasă pe butonul  "%s". 
-LinkedOrder=Link către comandă
+ToCreateAPredefinedInvoice=Pentru a crea o factură șablon, creați o factură standard, apoi, fără a o valida, faceți clic pe butonul "%s".
+LinkedOrder=Comandă asociată
 Mode1=Metoda 1
 Mode2=Metoda 2
 CalculationRuleDesc=Pentru a calcula totalul TVA, există două metode: <br> Metoda 1 este rotunjirea TVA-ului pe fiecare linie, apoi însumarea lor. <br> Metoda 2 este însumarea tututor TVA rilor de pe fiecare linie, apoi rotunjirea rezultatului. <br> Rezultatul final poate fi diferit cu câțiva cenți. Modul implicit este <b>%s</b>.
 CalculationRuleDescSupplier=În funcție de furnizor, alegeți metoda potrivită pentru a aplica aceeași regulă de calcul și obțineți același rezultat așteptat de către furnizor.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifrei de afaceri colectat pe produs nu este disponibil. Acest raport este disponibil numai pentru cifra de afaceri facturată.
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Raportul cifrei de afaceri colectat pe rata de impozitare a vânzării nu este disponibil. Acest raport este disponibil numai pentru cifra de afaceri facturată.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Raportul cifrei de afaceri colectate după cota TVA nu este disponibil. Acest raport este disponibil numai pentru cifra de afaceri facturată.
 CalculationMode=Mod calcul
-AccountancyJournal=Jurnalul codului de contabilitate
-ACCOUNTING_VAT_SOLD_ACCOUNT=Contul de contabilitate implicit pentru TVA la vânzări (utilizat dacă nu este definit în setarea dicționarului TVA)
-ACCOUNTING_VAT_BUY_ACCOUNT=Contul de contabilitate implicit pentru TVA la achiziții (utilizat dacă nu este definit în setarea dicționarului TVA)
-ACCOUNTING_VAT_PAY_ACCOUNT=Contul de contabilitate implicit pentru plata TVA
-ACCOUNTING_ACCOUNT_CUSTOMER=Contul de contabilitate utilizat pentru terț client
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Contul contabil dedicat definit pe cardul terț va fi utilizat numai pentru subregistrul contabilitate . Aceasta va fi utilizat pentru registrul general și ca valoare implicită pentru subregistru contabill dacă nu este definit contul contabil dedicat clienților de la terți.
-ACCOUNTING_ACCOUNT_SUPPLIER=Contul de conturi utilizat pentru terții furnizori
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Contul contabil dedicat definit pe cardul terț va fi utilizat numai pentru subregistru de contabilitate . Acesta va fi utilizat pentru registrul general și ca valoare implicită a contabilității din subregistru dacă nu este definit contul de contabilitate dedicat vânzătorului de la un terț.
-ConfirmCloneTax=Confirmați clona unei taxe sociale fiscale
-CloneTaxForNextMonth=Clonaţi-o pentru luna următoare
+AccountancyJournal=Jurnal contabil
+ACCOUNTING_VAT_SOLD_ACCOUNT=Contul contabil implicit pentru TVA la vânzări (utilizat dacă nu este definit în setarea dicționarului TVA)
+ACCOUNTING_VAT_BUY_ACCOUNT=Contul contabil implicit pentru TVA la achiziții (utilizat dacă nu este definit în setarea dicționarului TVA)
+ACCOUNTING_VAT_PAY_ACCOUNT=Contul contabil implicit pentru plata TVA
+ACCOUNTING_ACCOUNT_CUSTOMER=Contul contabil utilizat pentru terți clienţi
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Contul contabil dedicat definit pe fişa terțului va fi utilizat numai pentru subregistrul contabilitate . Aceasta va fi utilizat pentru registrul general și ca valoare implicită pentru subregistru contabilldacă nu este definit contul contabil dedicat clienților de la terți.
+ACCOUNTING_ACCOUNT_SUPPLIER=Contul contabil utilizat pentru terți furnizori
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Contul contabil dedicat definit pe fişa terțului va fi utilizat numai pentru subregistrul contabil. Acesta va fi utilizat pentru Registrul general și ca valoare implicită a contabilității din subregistru dacă nu este definit contul contabil de vânzare asociat la un terț.
+ConfirmCloneTax=Confirmare clonare taxă socială/fiscală
+ConfirmCloneVAT=Confirmați clonarea unei declarații de TVA
+ConfirmCloneSalary=Confirmare clonare salariu
+CloneTaxForNextMonth=Clonare pentru luna următoare
 SimpleReport=Raport simplu
 AddExtraReport=Rapoarte suplimentare (adăugați raportul clienților străini și naționali)
 OtherCountriesCustomersReport=Raport clienţi externi
@@ -243,28 +259,36 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Pe baza pr
 SameCountryCustomersWithVAT=Raport clienţi interni
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Pe baza primelor două litere ale codului de TVA ca fiind același cu codul de țară al companiei dumneavoastră
 LinkedFichinter= Link către intervenție
-ImportDataset_tax_contrib=Taxe sociale / fiscale
+ImportDataset_tax_contrib=Taxe sociale/fiscale
 ImportDataset_tax_vat=Plăți TVA
 ErrorBankAccountNotFound= Eroare: cont bancar nu a fost găsit
 FiscalPeriod=Perioadă contabilă
 ListSocialContributionAssociatedProject=Lista contribuțiilor sociale asociate proiectului
-DeleteFromCat=Eliminați din grupul de contabilitate
-AccountingAffectation=Contabilitate
+DeleteFromCat=Eliminare din grupa contabilă
+AccountingAffectation=Asociere conturi contabile
 LastDayTaxIsRelatedTo=Ultima zi a perioadei în care se aplică taxa
 VATDue=Taxa de vânzare a fost revendicată
 ClaimedForThisPeriod=Revendicată pentru perioada
-PaidDuringThisPeriod=Plătit în această perioadă
-ByVatRate=Prin cota de impozit pe vânzare
-TurnoverbyVatrate=Cifra de afaceri facturată prin rata impozitului pe vânzare
-TurnoverCollectedbyVatrate=Cifra de afaceri colectată prin rata impozitului pe vânzare
-PurchasebyVatrate=Cumpărare prin rata de impozitare a vânzării
-LabelToShow=Etichetă scurta
-PurchaseTurnover=Cifră de afaceri achiziţii
-PurchaseTurnoverCollected=Cifra de afaceri colectată achiziţii
+PaidDuringThisPeriod=Plătit pentru această perioadă
+PaidDuringThisPeriodDesc=Aceasta este suma tuturor plăților legate de declarațiile de TVA care au o dată de sfârșit de perioadă în intervalul de date selectat
+ByVatRate=După cota TVA
+TurnoverbyVatrate=Cifra de afaceri facturată după cota TVA
+TurnoverCollectedbyVatrate=Cifra de afaceri colectată după cota TVA
+PurchasebyVatrate=Achiziţii după cota de TVA
+LabelToShow=Etichetă scurtă
+PurchaseTurnover=Cifră de afaceri din achiziţii
+PurchaseTurnoverCollected=Cifra de afaceri colectată din achiziţii
 RulesPurchaseTurnoverDue=- Include facturile restante la furnizori indiferent dacă sunt achitate sau nu. - <br>Se bazează pe data de emitere a acestor facturi.<br>
 RulesPurchaseTurnoverIn=- Include toate plățile efectuate ale facturilor de la furnizori. <br>- Se bazează pe data la care s-au plătit aceste facturi<br> 
 RulesPurchaseTurnoverTotalPurchaseJournal=Include toate liniile debitoare din jurnalul de cumpărări
-ReportPurchaseTurnover=Cifra de afaceri achiziţii facturate
-ReportPurchaseTurnoverCollected=Cifra de afaceri colectată achiziţii
+RulesPurchaseTurnoverOfExpenseAccounts=Include (debit - credit) linii pentru conturi de produse din grupul CHELTUIELI
+ReportPurchaseTurnover=Cifra de afaceri pe achiziţii facturate
+ReportPurchaseTurnoverCollected=Cifra de afaceri colectată din achiziţii
 IncludeVarpaysInResults = Include plăţile diverse în rapoarte
 IncludeLoansInResults =  Includeți creditele - împrumuturile în rapoarte
+InvoiceLate30Days = Facturi întârziate > 30 zile
+InvoiceLate15Days = Facturi întârziate > 15 zile
+InvoiceLateMinus15Days = Facturi întârziate
+InvoiceNotLate = De încasat < 15 zile
+InvoiceNotLate15Days = De încasat în 15 zile
+InvoiceNotLate30Days = De încasat în 30 zile
diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang
index fbfafaf8424..6e4f16734f7 100644
--- a/htdocs/langs/ro_RO/cron.lang
+++ b/htdocs/langs/ro_RO/cron.lang
@@ -1,22 +1,22 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
 # Right
-Permission23101 = Citeste Job programat
-Permission23102 = Creare/Modificare job programat
-Permission23103 = Şterge Job programat
-Permission23104 = Execută Job programat
+Permission23101 = Citeşte Job programat
+Permission23102 = Creare/modificare job programat
+Permission23103 = Şterge job programat
+Permission23104 = Execută job programat
 # Admin
-CronSetup=Setare Managementul joburilor programate
-URLToLaunchCronJobs=Adresă URL pentru a verifica și lansa joburi cron calificate din browser
-OrToLaunchASpecificJob=Sau pentru a verifica și lansa un anumit task dintr-un browser
-KeyForCronAccess=Cheie de securitate pentru URL de lansare a joburilor cron
-FileToLaunchCronJobs=Linie de comanda pentru a verifica și a lansa sarcini cron calificate
-CronExplainHowToRunUnix=Pe mediul Unix veţi  utiliza instrumentul crontab pentru a  rula urmatoarea  linia de comanda la fiecare 5 minute
-CronExplainHowToRunWin=În mediul Microsoft (tm) Windows, puteți utiliza instrumentele programate pentru a executa linia de comandă la fiecare 5 minute
+CronSetup=Configurare Joburi programate
+URLToLaunchCronJobs=Adresă URL pentru verificare și lansare joburi cron calificate din browser
+OrToLaunchASpecificJob=Sau pentru verificarea și lansarea unui anumit task din browser
+KeyForCronAccess=Cheie de securitate pentru URL-ul de lansare a joburilor cron
+FileToLaunchCronJobs=Linie de comanda pentru a verifica și a lansa joburi cron calificate
+CronExplainHowToRunUnix=Pe mediul Unix veţi  utiliza instrumentul crontab pentru a  rula urmatoarea linia de comanda la fiecare 5 minute
+CronExplainHowToRunWin=În mediul Microsoft (tm) Windows, puteți utiliza instrumentele Scheduled Task pentru a executa linia de comandă la fiecare 5 minute
 CronMethodDoesNotExists= Clasa %s nu conține metoda %s
 CronMethodNotAllowed=Metoda %s clasei %seste în lista neagră a metodelor interzise
-CronJobDefDesc=Profilele sarcinilor Cron sunt definite în fișierul descriptor de module. Când modulul este activat, acestea sunt încărcate și disponibile, astfel încât să puteți administra lucrările din meniul instrumentelor de administrare%s.
-CronJobProfiles=Lista profilurilor sarcinilor cron predefinite
+CronJobDefDesc=Profilele joburilor cron sunt definite în fișierul descriptor al modulului. Când modulul este activat, acestea sunt încărcate și sunt disponibile, astfel încât să puteți administra joburile din meniul Instrumente de administrare%s.
+CronJobProfiles=Lista profilurilor de job cron predefinite
 # Menu
 EnabledAndDisabled=Activat și dezactivat
 # Page list
@@ -24,51 +24,51 @@ CronLastOutput=Ultimul rezultat
 CronLastResult=Ultimul cod rezultat
 CronCommand=Comandă
 CronList=Joburi programate
-CronDelete=Şterge Joburi programate
-CronConfirmDelete=Sigur doriți să ștergeți aceste lucrări programate?
-CronExecute=Lansați lucrările programate? 
-CronConfirmExecute=Sunteți sigur că doriți să executați aceste lucrări programate acum?
-CronInfo=Modulul de lucrări programate permite programarea lucrărilor pentru a le executa automat. Lucrările pot fi pornite și manual.
+CronDelete=Şterge joburi programate
+CronConfirmDelete=Sigur doriți să ștergeți aceste joburi programate?
+CronExecute=Lansați joburile programate? 
+CronConfirmExecute=Sunteți sigur că doriți să executați aceste joburi programate acum?
+CronInfo=Modulul Joburi programate permite programarea lucrărilor de sistem pentru execuţia automată. Joburile pot fi pornite și manual.
 CronTask=Job
 CronNone=Niciunul
 CronDtStart=Dată începere
 CronDtEnd=Data de final
-CronDtNextLaunch=Urmatoarea execuţie
+CronDtNextLaunch=Următoarea execuţie
 CronDtLastLaunch=Ultima rulare
 CronDtLastResult=Data ultimei  rulări
 CronFrequency=Frecvenţă
-CronClass=Clasa
-CronMethod=Metoda
-CronModule=Modulul
+CronClass=Clasă
+CronMethod=Metodă
+CronModule=Modul
 CronNoJobs=Niciun job înregistrat
 CronPriority=Prioritate
 CronLabel=Etichetă
 CronNbRun=Numărul de lansări 
 CronMaxRun=Număr maxim de lansări
 CronEach=Fiecare
-JobFinished=Job lansat şi terminat
+JobFinished=Job lansat şi finalizat
 Scheduled=Programat
 #Page card
 CronAdd= Adaugă joburi
-CronEvery=Executa fiecare job
+CronEvery=Execută fiecare job
 CronObject=Instanţă/Obiect de creat
 CronArgs=Parametri
 CronSaveSucess=Salvare cu succes
-CronNote=Comenteaza
+CronNote=Comentariu
 CronFieldMandatory=Câmpurile %s sunt obligatorii
 CronErrEndDateStartDt=Data de sfârşit nu poate fi înaintea datei de început
 StatusAtInstall=Stare la instalarea modulului
 CronStatusActiveBtn=Programare
 CronStatusInactiveBtn=Dezactivare
-CronTaskInactive=Acest post este dezactivat
+CronTaskInactive=Acest job este dezactivat (ne-programat)
 CronId=Id
 CronClassFile=Nume fișier cu clasă
-CronModuleHelp=Numele directorului modulului Dolibarr (lucrați și cu modul Dolibarr extern). <BR> De exemplu, pentru a apela metoda de fetch Dolibarr Produs obiect/htdocs / <u> produs </u> /class/product.class.php, valoarea pentru modul este <br> <i> produs </i>
-CronClassFileHelp=Calea relativă și numele fișierului de încărcat (calea este relativă la directorul rădăcină web). <BR> De exemplu, pentru a apela metoda fetch a obiectului produsului Dolibarr htdocs / produs / clasa / <u> product.class.php </u>, valoarea pentru numele fişierului clasei este <br> <i> produs/ clasa / product.class.php </i>
-CronObjectHelp=Numele obiectului de încărcat . <BR> De exemplu, pentru a apela metoda fetch a produsului Dolibarr obiect/htdocs / produs / clasa / product.class.php, valoarea pentru numele fişierului clasei este<br> <i> Produs </i>
-CronMethodHelp=Metoda obiect pentru lansare.<BR> De exemplu, pentru a apela metoda fetch a produsului Dolibarr obiect/htdocs/product/class/product.class.php, valoarea metodei este <br> <i> preluare </i>
+CronModuleHelp=Numele directorului modulului Dolibarr (lucrați și cu modul Dolibarr extern). <BR> De exemplu, pentru a apela metoda de fetch a obiectului Produs Dolibarr /htdocs/<u> product</u>/class/product.class.php, valoarea pentru modul este <br><i>product</i>
+CronClassFileHelp=Calea relativă și numele fișierului de încărcat (calea este relativă la directorul rădăcină web). <BR> De exemplu, pentru a apela metoda fetch a obiectului produs Dolibarr htdocs/product/class/<u>product.class.php</u>, valoarea pentru numele fişierului clasei este <br> <i> product/class/product.class.php </i>
+CronObjectHelp=Numele obiectului de încărcat . <BR> De exemplu, pentru a apela metoda fetch a produsului Dolibarr obiect/htdocs/product/class/product.class.php, valoarea pentru numele fişierului clasei este<br> <i> Product</i>
+CronMethodHelp=Metoda obiectului pentru lansare.<BR> De exemplu, pentru a apela metoda fetch a produsului Dolibarr obiect/htdocs/product/class/product.class.php, valoarea metodei este <br> <i> fetch </i>
 CronArgsHelp=Argumentele metodei. <BR> De exemplu, pentru a apela metoda de preluare a produsului Dolibarr  object /htdocs/product/class/product.class.php, valoarea parametrilor poate fi <br> <i> 0, ProductRef </i>
-CronCommandHelp=Linia de comandă de sistem pentru a executa.
+CronCommandHelp=Linia de comandă de sistem pentru execuţie.
 CronCreateJob=Creare job programat
 CronFrom=De la
 # Info
@@ -77,15 +77,15 @@ CronType=Tip job
 CronType_method=Metoda de apel a unei clase PHP
 CronType_command=Comandă shell
 CronCannotLoadClass=Nu se poate încărca fișierul de clasă %s (pentru a folosi clasa %s)
-CronCannotLoadObject=Fișier de clasă %s a fost încărcat, dar obiectul %s nu a fost găsit în el
-UseMenuModuleToolsToAddCronJobs=Mergi în meniu "<a href="%s">Acasă - Instrumente administrare - Joburi programate</a>" pentru a vedea şi edita joburile programate.
+CronCannotLoadObject=Fișierul de clasă %s a fost încărcat, dar obiectul %s nu a fost găsit în el
+UseMenuModuleToolsToAddCronJobs=Mergi în meniul "<a href="%s">Acasă - Instrumente administrare - Joburi programate</a>" pentru a vedea şi a edita joburile programate.
 JobDisabled=Job dezactivat
 MakeLocalDatabaseDumpShort=Backup local baza de date
-MakeLocalDatabaseDump=Creați o bază de date locală. Parametrii sunt: ​​compresie ("gz" sau "bz" sau "none"), tipul de backup (mysql, pgsql, auto) 1, "auto" sau nume de fișier de construit, număr de fișiere de rezervă de păstrat
-WarningCronDelayed=Atenție, în scopul performanței, indiferent de data următoare a executării activităţilor activate, este posibil ca activităţile dvs. să fie întârziate la maximum %s ore înainte de a rula
+MakeLocalDatabaseDump=Creați un dump de bază de date locală. Parametrii sunt: ​​compresie ("gz" sau "bz" sau "none"), tipul de backup (mysql, pgsql, auto) 1, "auto" sau nume de fișier construit, număr de fișiere de rezervă care vor fi păstrate
+WarningCronDelayed=Atenție, din motive de performanță, indiferent de data următoare a executării joburilor activate, este posibil ca activităţile tale să fie întârziate la maximum %s ore înainte de a rula
 DATAPOLICYJob=Curățător de date și anonimizator
 JobXMustBeEnabled=Jobul %s trebuie să fie activat
 # Cron Boxes
-LastExecutedScheduledJob=Ultima execuţie a jobului programat 
+LastExecutedScheduledJob=Ultima execuţie a jobului programat
 NextScheduledJobExecute=Următoarea execuţie a jobului programat
 NumberScheduledJobError=Numărul de joburi programate cu eroare
diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang
index f8c93629ab9..6c692da973d 100644
--- a/htdocs/langs/ro_RO/ecm.lang
+++ b/htdocs/langs/ro_RO/ecm.lang
@@ -1,43 +1,47 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Număr de documente în director
+ECMNbOfDocs=Nr. de documente în director
 ECMSection=Director
-ECMSectionManual=Director Manual
-ECMSectionAuto=Director Automat
+ECMSectionManual=Director manual
+ECMSectionAuto=Director automat
 ECMSectionsManual=Arbore manual
 ECMSectionsAuto=Arbore automat
 ECMSections=Directoare
-ECMRoot=Rădăcină ECM Electronic Content Management
-ECMNewSection=Director  Nou
-ECMAddSection=Adaugă  Director
+ECMRoot=ECM rădăcină
+ECMNewSection=Director nou
+ECMAddSection=Adaugă director
 ECMCreationDate=Data creării
 ECMNbOfFilesInDir=Număr fişiere în director
 ECMNbOfSubDir=Număr sub-directoare
 ECMNbOfFilesInSubDir=Număr fișiere în sub-directoare
 ECMCreationUser=Creator
-ECMArea=Domeniul DMS Document Management System / ECM Electronic Content Management
-ECMAreaDesc=Domeniul DMS / ECM (Document Management System / Electronic Content Management) vă permite să salvați, să partajați și să căutați rapid toate tipurile de documente din Dolibarr.
+ECMArea=DMS/ECM
+ECMAreaDesc=DMS/ECM (Document Management System / Electronic Content Management) vă permite să salvați, să partajați și să căutați rapid toate tipurile de documente în Dolibarr.
 ECMAreaDesc2=* Directoarele automate sunt completate în mod automat atunci când se adaugă documentele din fişa acelui element. <br> * Directoarele manuale poate fi folosite pentru a salva documente ce nu sunt legate de un anumit element.
-ECMSectionWasRemoved=Directorul <b>%s</b> a fost ştears.
+ECMSectionWasRemoved=Directorul <b>%s</b> a fost şters.
 ECMSectionWasCreated=Directorul <b> %s </b> a fost creat.
-ECMSearchByKeywords=Caută dupa cuvinte cheie
+ECMSearchByKeywords=Caută după cuvinte cheie
 ECMSearchByEntity=Caută după obiect
-ECMSectionOfDocuments=Directoare  documente
+ECMSectionOfDocuments=Directoare documente
 ECMTypeAuto=Automat
 ECMDocsBy=Documente asociate la %s
-ECMNoDirectoryYet=Niciun directorul creat
+ECMNoDirectoryYet=Niciun director creat
 ShowECMSection=Arată director
-DeleteSection=Elimină director
+DeleteSection=Şterge director
 ConfirmDeleteSection=Puteți confirma că doriți să ștergeți directorul <b> %s</b>?
-ECMDirectoryForFiles=Director relativ  pentru fişierele
+ECMDirectoryForFiles=Director relativ pentru fişiere
 CannotRemoveDirectoryContainsFilesOrDirs=Eliminarea nu este posibilă deoarece conține anumite fișiere sau subdirectoare
 CannotRemoveDirectoryContainsFiles=Eliminarea nu este posibilă deoarece conține unele fișiere
-ECMFileManager=Manager Fişiere
-ECMSelectASection=Selectați un director din arbore ...
+ECMFileManager=Manager fişiere
+ECMSelectASection=Selectați un director din arbore...
 DirNotSynchronizedSyncFirst=Acest director pare să fie creat sau modificat în afara modulului ECM Electronic Content Management. Trebuie să faceți clic mai întâi pe butonul "Resync" pentru a sincroniza discul și baza de date pentru a obține conținutul acestui director.
-ReSyncListOfDir=Resincronizați lista directoarelor
+ReSyncListOfDir=Resincronizare listă directoare
 HashOfFileContent=Hash-ul conținutului fișierului
 NoDirectoriesFound=Nu s-au găsit directoare
 FileNotYetIndexedInDatabase=Fișierul nu este încă indexat în baza de date (încercați să îl reîncărcați)
 ExtraFieldsEcmFiles=Extracâmpuri Fişiere ECM
 ExtraFieldsEcmDirectories=Extracâmpuri Directoare ECM
 ECMSetup=Configurare ECM
+GenerateImgWebp=Duplică toate imaginile cu o altă versiune în format .webp
+ConfirmGenerateImgWebp=Dacă confirmi, vei genera o imagine în format .webp pentru toate imaginile aflate în prezent în acest folder (subfolderele nu sunt incluse)... 
+ConfirmImgWebpCreation=Confirmă duplicarea tuturor imaginilor
+SucessConvertImgWebp=Imaginile au fost duplicate cu succes
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 01159bce39a..ad6f11fd140 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -1,231 +1,235 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-NoErrorCommitIsDone=Ncio eroare, dăm commit
+NoErrorCommitIsDone=Nicio eroare, dăm commit
 # Errors
 ErrorButCommitIsDone=Erori constatate dar încă nevalidate
-ErrorBadEMail=Emailul %s este greșit
-ErrorBadMXDomain=Email-ul %s pare greșit (domeniul nu are nicio înregistrare MX validă)
-ErrorBadUrl=Url-ul %s este greşit
+ErrorBadEMail=Adresa de email %s este incorectă
+ErrorBadMXDomain=Adresa de email %s pare incorectă (domeniul nu are o înregistrare MX validă)
+ErrorBadUrl=Url-ul %s este incorect
 ErrorBadValueForParamNotAString=Valoare greșită pentru parametru. Se adaugă,  în general, atunci când traducerea lipsește.
 ErrorRefAlreadyExists=Referinţa <b>%s</b> există deja.
-ErrorLoginAlreadyExists=Login %s există deja.
+ErrorLoginAlreadyExists=Login-ul %s există deja.
 ErrorGroupAlreadyExists=Grupul %s există deja.
-ErrorRecordNotFound=Înregistrarea nu a fost găsit.
-ErrorFailToCopyFile=Nu a reuşit să copiaţi fişierul <b>&quot;%s&quot;</b> în <b>&quot;%s&quot;.</b>
-ErrorFailToCopyDir=Nu a reușit să copieze directorul "<b> %s </b>" în "<b> %s </b>".
-ErrorFailToRenameFile=Nu a reuşit să redenumiţi fişierul <b>&quot;%s&quot;</b> în <b>&quot;%s&quot;.</b>
-ErrorFailToDeleteFile=Nu a reuşit să eliminaţi fişierul <b>" %s".</b>
-ErrorFailToCreateFile=Nu a reuşit să creeze fişierul <b>" %s".</b>
-ErrorFailToRenameDir=Nu a reuşit să redenumiţi directorul <b>" %s"</b> în <b>" %s".</b>
-ErrorFailToCreateDir=Nu a reuşit să crea directorul <b>" %s".</b>
-ErrorFailToDeleteDir=Esec pentru a şterge directorul <b>" %s".</b>
-ErrorFailToMakeReplacementInto=Nu a reușit să înlocuiască în fișierul "<b> %s </b>".
-ErrorFailToGenerateFile=Nu a reușit să genereze fișierul"<b> %s </b>".
-ErrorThisContactIsAlreadyDefinedAsThisType=Acest contact este deja definit ca persoană de contact pentru acest tip.
-ErrorCashAccountAcceptsOnlyCashMoney=Acest cont bancar este un cont de bani, aşa că acceptă plăţi de tip cash numai.
-ErrorFromToAccountsMustDiffers=Sursa obiective şi conturi bancare trebuie să fie diferite.
+ErrorEmailAlreadyExists=Email-ul %s există deja.
+ErrorRecordNotFound=Înregistrarea nu a fost găsită.
+ErrorFailToCopyFile=Eşec la copierea fişierului <b>%s</b> în <b>%s</b>.
+ErrorFailToCopyDir=Eşec la copierea directorului '<b>%s</b>' în '<b>%s</b>'.
+ErrorFailToRenameFile=Eşec la redenumirea fişierului <b>%s</b> în <b>%s</b>.
+ErrorFailToDeleteFile=Eşec la ştergerea fişierului '<b>%s</b>'.
+ErrorFailToCreateFile=Nu s-a putut creea fişierul '<b>%s</b>'.
+ErrorFailToRenameDir=Eşec la redenumirea directorului '<b>%s</b>' în '<b>%s</b>'.
+ErrorFailToCreateDir=Nu s-a putut crea directorul '<b>%s</b>'.
+ErrorFailToDeleteDir=Nu s-a putut şterge directorul '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Nu s-a putut înlocui în fișierul '<b>%s</b>'.
+ErrorFailToGenerateFile=Nu s-a putut genera fișierul '<b>%s</b>'.
+ErrorThisContactIsAlreadyDefinedAsThisType=Acest contact este deja definit ca persoană de contact de acest tip.
+ErrorCashAccountAcceptsOnlyCashMoney=Acest cont bancar este un cont de numerar, sunt accepate doar plăţi de tip cash.
+ErrorFromToAccountsMustDiffers=Contul bancar sursă şi contul bancar destinaţie trebuie să fie diferite.
 ErrorBadThirdPartyName=Valoare greşită pentru numele terțului
 ErrorProdIdIsMandatory=%s este obligatoriu
-ErrorBadCustomerCodeSyntax=Bad sintaxă pentru codul de client
-ErrorBadBarCodeSyntax=Sintaxă greșită pentru codul de bare. Poate s-a setat un tip de cod de bare greșit sau ați definit o mască de cod de bare pentru numerotare care nu se potrivește cu valoarea scanată.
-ErrorCustomerCodeRequired=Clientul codul necesar
-ErrorBarCodeRequired=Codul de bare necesar
-ErrorCustomerCodeAlreadyUsed=Clientul codul folosit deja
-ErrorBarCodeAlreadyUsed=Codul de bare utilizat deja
-ErrorPrefixRequired=Prefix necesare
-ErrorBadSupplierCodeSyntax=Sintaxă greșită pentru codul furnizorului
-ErrorSupplierCodeRequired=Codul furnizorului este necesar
-ErrorSupplierCodeAlreadyUsed=Codul furnizorului deja folosit
-ErrorBadParameters=Bad parametrii
+ErrorBadCustomerCodeSyntax=Sintaxă eronată pentru codul de client
+ErrorBadBarCodeSyntax=Sintaxă greșită pentru codul de bare. Poate s-a setat un tip de cod de bare greșit sau ați definit o mască de numerotare care nu se potrivește cu valoarea scanată.
+ErrorCustomerCodeRequired=Codul client este obligatoriu
+ErrorBarCodeRequired=Codul de bare este obligatoriu
+ErrorCustomerCodeAlreadyUsed=Codul de clientul este folosit deja
+ErrorBarCodeAlreadyUsed=Codul de bare este utilizat deja
+ErrorPrefixRequired=Prefix obligatoriu
+ErrorBadSupplierCodeSyntax=Sintaxă greșită pentru codul furnizor
+ErrorSupplierCodeRequired=Codul furnizor este obligatoriu
+ErrorSupplierCodeAlreadyUsed=Codul furnizorului este deja folosit
+ErrorBadParameters=Parametri eronaţi
 ErrorWrongParameters=Parametri eronaţi sau parametri lipsă
-ErrorBadValueForParameter=Valoarea  incorectă  '%s'  pentru parametrul '%s'
-ErrorBadImageFormat=Fișier de imagine nu are un format acceptat (PHP dvs. nu acceptă funcții pentru a converti imagini de acest format)
-ErrorBadDateFormat=&quot;%s&quot; Valoarea are formatul de dată greşit
-ErrorWrongDate=Data nu este corecta!
-ErrorFailedToWriteInDir=Nu a reuşit să scrie în directorul %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Found incorecte de email sintaxă pentru %s linii în fişier (de exemplu linia de e-mail cu %s= %s)
-ErrorUserCannotBeDelete=Utilizatorul nu poate fi șters. Poate este asociat entităților Dolibarr.
-ErrorFieldsRequired=Unele campuri obligatorii nu au fost ocupate.
-ErrorSubjectIsRequired=Tema e-mailului este necesară
-ErrorFailedToCreateDir=Nu a reuşit să creeze un director. Verificaţi ca server Web utilizator are permisiuni pentru a scrie în directorul de Dolibarr documente. Dacă <b>safe_mode</b> parametru este activat pe această PHP, Dolibarr verifica faptul că fişierele PHP detine la server web utilizator (sau grup).
-ErrorNoMailDefinedForThisUser=Nu mail definite pentru acest utilizator
-ErrorSetupOfEmailsNotComplete=Configurarea email-urilor nu este finalizată
-ErrorFeatureNeedJavascript=Această caracteristică JavaScript trebuie activat pentru a fi la locul de muncă. Schimbare în acest setup - display.
-ErrorTopMenuMustHaveAParentWithId0=Un meniu de tip "Top" nu poate avea un părinte de meniu. Pune-0 în meniul părinte sau alege un meniu de tip "stânga".
-ErrorLeftMenuMustHaveAParentId=Un meniu de tip "stânga" trebuie să aibă o mamă id.
-ErrorFileNotFound=Fişierul nu a fost găsit (Bad calea, greşit permisiunile de acces refuzat sau de openbasedir parametru)
-ErrorDirNotFound=Director <b>%s</b> nu a fost găsit (calea Bad, permisiuni greşite sau acces refuzat de către openbasedir PHP, sau safe_mode parametru)
-ErrorFunctionNotAvailableInPHP=<b>Funcţia %s</b> este necesar pentru această funcţie, dar nu este disponibil în această versiune / setup de PHP.
+ErrorBadValueForParameter=Valoare  incorectă  '%s'  pentru parametrul '%s'
+ErrorBadImageFormat=Fișierul de imagine nu are un format acceptat (Configuraţia PHP nu are funcții de conversie pentru acest format)
+ErrorBadDateFormat=Valoarea '%s'  are formatul de dată greşit
+ErrorWrongDate=Data nu este corectă!
+ErrorFailedToWriteInDir=Nu s-a reuşit scrierea în directorul %s
+ErrorFoundBadEmailInFile=S-a găsit o sintaxă de email incorectă pentru liniile %s din fișier (exemplu de linie %s cu email=%s)
+ErrorUserCannotBeDelete=Utilizatorul nu poate fi șters. Poate este asociat unor entități de sistem.
+ErrorFieldsRequired=Unele câmpuri obligatorii nu au fost completate.
+ErrorSubjectIsRequired=Subiectul emailului este obligatoriu
+ErrorFailedToCreateDir=Eşec la crearea unui director. Verificaţi dacă user-ul server-ului web are permisiuni pentru a scrie în directorul de documente. Dacă parametrul <b>safe_mode</b> este activat în PHP, verifică dacă user-ul sistem deţine fişierele  de pe server(sau grup).
+ErrorNoMailDefinedForThisUser=Nicio adresă de email definită pentru acest utilizator
+ErrorSetupOfEmailsNotComplete=Configurarea emailurilor nu este finalizată
+ErrorFeatureNeedJavascript=Această caracteristică necesită ca JavaScript să fie activat pentru a funcţiona. Modificaţi în  Setări - Afişare.
+ErrorTopMenuMustHaveAParentWithId0=Un meniu de tip 'Top' nu poate avea un meniu părinte. Pune 0 la meniul părinte sau alege un meniu de tip 'Stânga'.
+ErrorLeftMenuMustHaveAParentId=Un meniu de tip 'Stânga' trebuie să aibă un id părinte.
+ErrorFileNotFound=Fişierul <b>%s</b> nu a fost găsit (cale eronată, greşit permisiunile de acces greşite sau refuzate de PHP openbasedir sau parametrul safe_mode)
+ErrorDirNotFound=Directorul <b>%s</b> nu a fost găsit (cale eronată, permisiuni greşite sau acces refuzat de către openbasedir PHP, sau parametrul safe_mode)
+ErrorFunctionNotAvailableInPHP=Funcţia <b>%s</b> este necesară pentru această caracteristică, dar nu este disponibilă în această versiune/configuraţie de PHP.
 ErrorDirAlreadyExists=Un director cu acest nume există deja.
 ErrorFileAlreadyExists=Un fişier cu acest nume există deja.
-ErrorPartialFile=Fişierul nu a primit complet de server.
-ErrorNoTmpDir=Temporare directy %s nu există.
-ErrorUploadBlockedByAddon=Încărcaţi blocat de un PHP / Apache plug-in.
+ErrorDestinationAlreadyExists=Un fişier cu numele <b>%s</b> există deja.
+ErrorPartialFile=Fişierul nu a fost recepţionat complet de server.
+ErrorNoTmpDir=Directorul temporar %s nu există.
+ErrorUploadBlockedByAddon=Încărcarea este blocată de un plugin PHP/Apache.
 ErrorFileSizeTooLarge=Dimensiunea fişierului este prea mare.
 ErrorFieldTooLong=Câmpul %s este prea lung.
-ErrorSizeTooLongForIntType=Prea mult timp pentru tipul int (%s cifre maxim) Dimensiune
-ErrorSizeTooLongForVarcharType=Prea mult timp pentru tipul de coarde (%s de caractere maxim) Dimensiune
+ErrorSizeTooLongForIntType=Dimensiunea este prea mare pentru tipul int (%s cifre maxim)
+ErrorSizeTooLongForVarcharType=Dimensiune prea mare pentru tipul string(%s caractere maxim)
 ErrorNoValueForSelectType=Completaţi valorile pentru lista de selecţie
 ErrorNoValueForCheckBoxType=Completaţi valorile pentru lista checkbox
 ErrorNoValueForRadioType=Completaţi valorile pentru lista radio
 ErrorBadFormatValueList=Valorile din lista nu pot avea mai mult de o virgulă: <u>%s</u>, dar trebuie să aibă cel puțin o: cheie, valoare
-ErrorFieldCanNotContainSpecialCharacters=Câmpul <b> %s </b> nu trebuie să conțină caractere speciale.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Câmpul <b> %s </b> nu trebuie să conțină caractere speciale sau majuscule și nu poate conține numai numere.
-ErrorFieldMustHaveXChar=Câmpul <b> %s </b> trebuie să aibă cel puțin %scaractere .
-ErrorNoAccountancyModuleLoaded=Modul de contabilitate neactivat 
-ErrorExportDuplicateProfil=Acest profil nume există deja pentru acest set de export.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP de potrivire nu este completă.
-ErrorLDAPMakeManualTest=A. Ldif fişier a fost generat în directorul %s. Încercaţi să încărcaţi manual de la linia de comandă pentru a avea mai multe informatii cu privire la erori.
+ErrorFieldCanNotContainSpecialCharacters=Câmpul <b>%s</b> nu trebuie să conțină caractere speciale.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Câmpul <b>%s</b> nu trebuie să conțină caractere speciale sau majuscule și nu poate conține numai numere.
+ErrorFieldMustHaveXChar=Câmpul <b>%s</b> trebuie să aibă cel puțin %scaractere.
+ErrorNoAccountancyModuleLoaded=Modulul Contabilitate nu este activat 
+ErrorExportDuplicateProfil=Acest nume de profil există deja pentru acest set de export.
+ErrorLDAPSetupNotComplete=Potrivirea Dolibarr-LDAP nu este finalizată.
+ErrorLDAPMakeManualTest=Un fişier .ldif a fost generat în directorul %s. Încercaţi să încărcaţi manual din linia de comandă pentru a avea mai multe informatii cu privire la erori.
 ErrorCantSaveADoneUserWithZeroPercentage=Nu se poate salva o acțiune cu "starea nu a început" dacă se completează și câmpul "efectuat de".
 ErrorRefAlreadyExists=Referinţa <b>%s</b> există deja.
 ErrorPleaseTypeBankTransactionReportName=Introduceți numele contului bancar unde trebuie raportată înregistrarea (Format YYYYMM sau YYYYMMDD)
-ErrorRecordHasChildren=Nu s-a reușit ștergerea înregistrării deoarece are unele înregistrări copii.
+ErrorRecordHasChildren=Nu s-a reușit ștergerea înregistrării deoarece are unele înregistrări copil.
 ErrorRecordHasAtLeastOneChildOfType=Obiectul are cel puțin o copie de tipul %s
 ErrorRecordIsUsedCantDelete=Nu se poate șterge înregistrarea. Este deja folosită sau inclusă în alt obiect.
-ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivate pentru a avea această facilitate de lucru. Pentru a activa / dezactiva Javascript, du-te la meniul Home-> Configurare-> Display.
+ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivat pentru a avea această caresteristică funcţională. Pentru a activa/dezactiva Javascript, du-te la meniul Acasă->Setări->Afişare.
 ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc
-ErrorContactEMail=A apărut o eroare tehnică. Vă rugăm să contactați administratorul la următorul e-mail <b> %s </b> și să-i furnizați codul de eroare <b> %s </b> în mesajul dvs. sau să adăugați o copie de pe ecran a acestei pagini.
-ErrorWrongValueForField=Câmp <b> %s </b>: '<b> %s </b>' nu se potrivește cu regula regex <b> %s </b>
-ErrorFieldValueNotIn=Câmp <b> %s </b>: '<b> %s </b>' nu este o valoare găsită în câmpul <b> %s </b> din <b> %s </b>
-ErrorFieldRefNotIn=Câmpul <b> %s </b>: '<b> %s </b>' nu este un <b> %s </b> ref
-ErrorsOnXLines=%serori găsite 
-ErrorFileIsInfectedWithAVirus=Programul antivirus nu a validet fisierul (fisierul ar putea fi infectat cu un virus)
-ErrorSpecialCharNotAllowedForField=Caractere speciale nu sunt permise pentru domeniul "%s"
-ErrorNumRefModel=O referire există în baza de date (%s) şi nu este compatibilă cu această regulă de numerotare. înregistra Remove sau redenumite de referinţă pentru a activa acest modul.
-ErrorQtyTooLowForThisSupplier=Cantitate prea mică pentru acest furnizor sau niciun preț definit pentru acest produs pentru acest furnizor
+ErrorContactEMail=A apărut o eroare tehnică. Contactați administratorul tehnic la următoarea adresă de email <b>%s</b> și furnizați-i codul de eroare <b>%s</b> în mesaj sau adăugați-i o copie de ecran a acestei pagini.
+ErrorWrongValueForField=Câmpul <b>%s</b>: '<b>%s</b>' nu se potrivește cu regula regex <b>%s</b>
+ErrorFieldValueNotIn=Câmpul <b>%s</b>: '<b>%s</b>' nu este o valoare găsită în câmpul <b>%s</b> din <b>%s</b>
+ErrorFieldRefNotIn=Câmpul <b>%s</b>: '<b>%s</b>' nu este o <b> %s </b> referinţă existentă
+ErrorsOnXLines=%s erori găsite 
+ErrorFileIsInfectedWithAVirus=Programul antivirus nu a validat fişierul (fişierul ar putea fi infectat cu un virus)
+ErrorSpecialCharNotAllowedForField=Caracterele speciale nu sunt permise pentru câmpul "%s"
+ErrorNumRefModel=O referinţă există în baza de date (%s) şi nu este compatibilă cu această regulă de numerotare. Şterge sau redenumeşte referinţa pentru a activa acest model.
+ErrorQtyTooLowForThisSupplier=Cantitate prea mică pentru acest furnizor sau niciun preț definit pentru acest produs de la acest furnizor
 ErrorOrdersNotCreatedQtyTooLow=Unele comenzi nu au fost create datorită cantităților prea mici
 ErrorModuleSetupNotComplete=Configurarea modulului %s pare incompletă. Mergi în Acasă - Setup - Module şi finalizează configurarea.
-ErrorBadMask=Eroare pe masca
-ErrorBadMaskFailedToLocatePosOfSequence=Eroare, fără a masca numărul de ordine
-ErrorBadMaskBadRazMonth=Eroare, Bad resetare valoarea
-ErrorMaxNumberReachForThisMask=Numărul maxim atins pentru această mască
-ErrorCounterMustHaveMoreThan3Digits=Contorul trebuie sa aiba mai mult de 3 cifre
+ErrorBadMask=Eroare pe mască
+ErrorBadMaskFailedToLocatePosOfSequence=Eroare, mască fără secvenţă de numerotare
+ErrorBadMaskBadRazMonth=Eroare, valoare de resetare eronată
+ErrorMaxNumberReachForThisMask=Numărul maxim a fost atins pentru această mască
+ErrorCounterMustHaveMoreThan3Digits=Contorul trebuie sa aibă mai mult de 3 cifre
 ErrorSelectAtLeastOne=Eroare, selectează cel puţin o înregistrare.
-ErrorDeleteNotPossibleLineIsConsolidated=Ștergerea nu este posibilă deoarece înregistrarea este legată de o tranzacție bancară care este conciliată
-ErrorProdIdAlreadyExist=%s se atribuie o altă treime
-ErrorFailedToSendPassword=Nu a reuşit să trimită parola
-ErrorFailedToLoadRSSFile=Nu pentru a obţine RSS feed. Încercaţi să adăugaţi MAIN_SIMPLEXMLLOAD_DEBUG constantă în cazul în care mesajele de eroare nu furnizează suficiente informaţii.
+ErrorDeleteNotPossibleLineIsConsolidated=Ștergerea nu este posibilă deoarece înregistrarea este legată de o tranzacție bancară care este decontată
+ErrorProdIdAlreadyExist=%s este atribuit unui alt terţ
+ErrorFailedToSendPassword=Eşec la trimiterea parolei
+ErrorFailedToLoadRSSFile=Eşec la obţinerea feed-ului RSS. Încercaţi să adăugaţi constanta MAIN_SIMPLEXMLLOAD_DEBUG în cazul în care mesajele de eroare nu furnizează suficiente informaţii.
 ErrorForbidden=Acces restricționat. <De> Încercați să accesați o pagină, zonă sau caracteristică a unui modul fără a fi autentificat sau pentru care utilizatorul dvs. nu are permisiunile necesare.
-ErrorForbidden2=Permisiunea pentru acest login poate fi definită de către administratorul dvs. Dolibarr din meniul %s-> %s.
-ErrorForbidden3=Se pare că Dolibarr nu este utilizat autentificate printr-o sesiune. Aruncati o privire la documentaţia de instalare Dolibarr să ştie cum să gestioneze authentications (htaccess, mod_auth sau alte ...).
-ErrorNoImagickReadimage=Funcţia imagick_readimage nu este gasit in acest PHP. Nu poate fi previzualizare disponibilă. Administratorii pot dezactiva această filă din meniul Setup - Display.
-ErrorRecordAlreadyExists=Record există deja
+ErrorForbidden2=Permisiunea pentru acest nume de autentificare poate fi definită de către administratorul sistemului din meniul %s->%s.
+ErrorForbidden3=Se pare că sistemul nu este utilizat printr-o sesiune cu autentificare. Aruncati o privire în documentaţia de instalare pentru a şti cum să gestionaţi autentificările (htaccess, mod_auth sau altele...).
+ErrorNoImagickReadimage=Clasa Imagick nu a fost găsită în PHP. Nu este disponibilă previzualizarea. Administratorii pot dezactiva această filă din meniul Setări - Afişare.
+ErrorRecordAlreadyExists=Înregistrarea există deja
 ErrorLabelAlreadyExists=Această etichetă există deja
-ErrorCantReadFile=Nu a reuşit să citească fişierul " %s"
-ErrorCantReadDir=Nu a reuşit să citesc directorul ' %s'
-ErrorBadLoginPassword=Bad valoarea de autentificare sau parola
-ErrorLoginDisabled=Contul dvs. a fost dezactivat
-ErrorFailedToRunExternalCommand=Nu a reuşit să rulaţi comanda externe. Verificaţi aceasta este disponibilă şi runnable de către dumneavoastră PHP de server. Dacă PHP <b>Safe Mode</b> este activat, comanda verifica că este în interiorul unui director definite de parametru <b>safe_mode_exec_dir.</b>
-ErrorFailedToChangePassword=Nu a reuşit să schimbaţi parola
-ErrorLoginDoesNotExists=User login <b>cu %s</b> nu a putut fi găsit.
-ErrorLoginHasNoEmail=Acest utilizator nu are nici o adresa de e-mail. Procesul de anulată.
-ErrorBadValueForCode=Bad valoare tipuri de cod. Încercaţi din nou cu o nouă valoare ...
-ErrorBothFieldCantBeNegative=%s Domenii şi %s nu poate fi atât negativ
+ErrorCantReadFile=Eşec la citirea fişierului '%s'
+ErrorCantReadDir=Eşec la citirea directorului ' %s'
+ErrorBadLoginPassword=Autentificare sau parolă eronată
+ErrorLoginDisabled=Contul tău a fost dezactivat
+ErrorFailedToRunExternalCommand=Nu s-a executat comanda externă. Verificați dacă este disponibilă și rulabilă de către utilizatorul serverului PHP. Verificați, de asemenea, dacă comanda nu este protejată la nivel de shell de un strat de securitate, cum ar fi apparmor.
+ErrorFailedToChangePassword=Eşec la schimbarea parolei
+ErrorLoginDoesNotExists=Contul de utilizator <b>%s</b> nu a putut fi găsit.
+ErrorLoginHasNoEmail=Acest utilizator nu are nici o adresa de email. Procesul a fost  anulat.
+ErrorBadValueForCode=Cod de securitate eronat. Încercaţi cu un cod nou...
+ErrorBothFieldCantBeNegative=Câmpurile %s şi %s nu pot fi ambele negative
 ErrorFieldCantBeNegativeOnInvoice=Câmpul <strong>%s</strong> nu poate fi negativ pe acest tip de factură. Dacă vrei să adaugi o linie de discount, creează mai discountul (în câmpul '%s' din fişa terţului) şi aplică-l pe factură.  
 ErrorLinesCantBeNegativeForOneVATRate=Totalul liniilor (fără taxe) nu poate fi negativ pentru o cotă TVA diferită de zero  (S-a găsit un total negativ cota TVA <b>%s</b>%%).
 ErrorLinesCantBeNegativeOnDeposits=Liniile nu pot fi negative într-un depozit. Dacă faceți acest lucru, vă veţi confrunta cu probleme atunci când veți consuma din stoc. 
-ErrorQtyForCustomerInvoiceCantBeNegative=Cantitatea pentru linia unei facturi client nu poate fi negativa.
-ErrorWebServerUserHasNotPermission=Contul de utilizator <b>%s</b> folosite pentru a executa serverul de web nu are permisiunea, pentru că
+ErrorQtyForCustomerInvoiceCantBeNegative=Cantitatea pentru linia unei facturi client nu poate fi negativă.
+ErrorWebServerUserHasNotPermission=Contul de utilizator <b>%s</b> folosit pentru a execuţia serverului de web nu are permisiunea pentru aceasta
 ErrorNoActivatedBarcode=Niciun tip de coduri de bare activat
 ErrUnzipFails=Eşec la dezarhivarea fişierului %s cu ZipArchive
-ErrNoZipEngine=Nu există niciun motor pentru a arhiva/dezarhiva fișierul %s în acest PHP
+ErrNoZipEngine=Nu există niciun motor pentru a arhiva/dezarhiva fișierul %s în această configuraţie PHP
 ErrorFileMustBeADolibarrPackage=Fșierul %s  trebuie să fie un pachet zip Dolibarr
-ErrorModuleFileRequired=Trebuie să selectați un fișier pachet al modulului Dolibarr
-ErrorPhpCurlNotInstalled=PHP CURLnu este instalat, acest lucru este esențial pentru comunicarea cu Paypal
+ErrorModuleFileRequired=Trebuie să selectați un fișier pachet de modul Dolibarr
+ErrorPhpCurlNotInstalled=PHP CURL nu este instalat, acest lucru este esențial pentru comunicarea cu Paypal
 ErrorFailedToAddToMailmanList=Eşec la adăugarea %s la lista de Mailman %s sau la baza SPIP
 ErrorFailedToRemoveToMailmanList=Eşec la înlăturarea %s din lista de Mailman %s sau din baza SPIP
 ErrorNewValueCantMatchOldValue=Noua valoare nu poate fi egală cu cea veche
-ErrorFailedToValidatePasswordReset=Eşec la resetarea parolei. Este posibil săfi fost deja folosit acest link ( acest link poate fi folosit doar o dată). Dacă nu, încercați să reporniți şi reiniţializaţi procesul.
-ErrorToConnectToMysqlCheckInstance=Conectarea la baza de date eșuată. Verificați serverul de bază de date că functionează (de exemplu, cu mysql/mariadb, îl puteți lansa din linia de comandă cu 'sudo service mysql start').
-ErrorFailedToAddContact=Eşuare la adaugare contact
+ErrorFailedToValidatePasswordReset=Eşec la resetarea parolei. Este posibil să fi fost folosit deja acest link (acest link poate fi folosit doar o singură dată). Dacă nu, încercați să reluaţi procesul de resetare.
+ErrorToConnectToMysqlCheckInstance=Conectarea la baza de date eșuată. Verificați serverul de bază de date că funcţionează (de exemplu, cu mysql/mariadb, îl puteți lansa din linia de comandă cu 'sudo service mysql start').
+ErrorFailedToAddContact=Eşec la adaugarea contactului
 ErrorDateMustBeBeforeToday=Data trebuie să fie mai mică decât azi
 ErrorDateMustBeInFuture=Data trebuie să fie mai mare decât azi
 ErrorPaymentModeDefinedToWithoutSetup=Un modul de plată a fost setat la tipul %s, dar setarea modulului Facturi nu a fost finalizată  a arăta pentru acest mod de plată.
-ErrorPHPNeedModule=Eroare, PHP trebuie să aibă modul <b>%s</b> instalat pentru a utiliza această funcţionalitate.
-ErrorOpenIDSetupNotComplete=Trebuie setat fișier de configurare Dolibarr pentru a permite autentificarea OpenID, dar URL-ul serviciului OpenID nu este definit în constanta %s
-ErrorWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere
-ErrorBadFormat=Format gresit!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Eroare, acest membru nu este încă legat de niciun terț. Conectați un membru la un terț existent sau creați un terț nou înainte de a crea abonament la factură.
-ErrorThereIsSomeDeliveries=Eroare, există unele livrări legate de acest transport. Ștergere refuzată.
+ErrorPHPNeedModule=Eroare, PHP trebuie să aibă modulul <b>%s</b> instalat pentru a utiliza această funcţionalitate.
+ErrorOpenIDSetupNotComplete=Ai setat fișierul de configurare al sistemului permisiunea de autentificare cu OpenID, dar URL-ul serviciului OpenID nu este definit în constanta %s
+ErrorWarehouseMustDiffers=Depozitul sursă și depozitul țintă trebuie să difere
+ErrorBadFormat=Format greşit!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Eroare, acest membru nu este încă asociat unui terț. Asociază un membru la un terț existent sau crează un terț nou înainte de a crea factura de adeziune  - cotizaţie.
+ErrorThereIsSomeDeliveries=Eroare, există unele expedieri legate de această livrare. Ștergere refuzată.
 ErrorCantDeletePaymentReconciliated=Nu se poate șterge o plată care a generat o intrare bancară care a fost reconciliată
-ErrorCantDeletePaymentSharedWithPayedInvoice=Nu se poate șterge o plată partajată de cel puțin o factură cu starea plătită
+ErrorCantDeletePaymentSharedWithPayedInvoice=Nu se poate șterge o plată conţinută de cel puțin o factură cu starea Plătită
 ErrorPriceExpression1=Nu se poate atribui la constanta '%s'
-ErrorPriceExpression2=Nu se poate redefini  funcția built-in  '%s'
-ErrorPriceExpression3=Variabila nedefinita '%s'  în definiția funcției
+ErrorPriceExpression2=Nu se poate redefini funcția built-in  '%s'
+ErrorPriceExpression3=Variabilă nedefinită '%s'  în definiția funcției
 ErrorPriceExpression4=Caracter ilegal '%s'
 ErrorPriceExpression5=Neașteptat '%s'
 ErrorPriceExpression6=Număr greșit de argumente (%s dat, %s așteptat)
 ErrorPriceExpression8=Operator neașteptat '%s'
 ErrorPriceExpression9=A apărut o eroare neașteptată
 ErrorPriceExpression10=Operatorul '%s' nu are operand
-ErrorPriceExpression11=Asteptam '%s'
-ErrorPriceExpression14=Împărţirea la zero,
+ErrorPriceExpression11=Aşteptam '%s'
+ErrorPriceExpression14=Împărţire la zero,
 ErrorPriceExpression17=Variabila  '%s' nedefinită
 ErrorPriceExpression19=Expresia nu a fost găsită
 ErrorPriceExpression20=Expresie goală
 ErrorPriceExpression21=Rezultat gol '%s'
 ErrorPriceExpression22=Rezultat negativ '%s'
-ErrorPriceExpression23=Variabila necunoscută sau nestabilită "%s" în %s
-ErrorPriceExpression24=Variabila "%s" există, dar nu are nicio valoare
+ErrorPriceExpression23=Variabilă necunoscută sau nesetată '%s' în %s
+ErrorPriceExpression24=Variabila '%s' există, dar nu are nicio valoare
 ErrorPriceExpressionInternal=Eroare internă '%s'
-ErrorPriceExpressionUnknown=Eroare Necunoscută '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere
-ErrorTryToMakeMoveOnProductRequiringBatchData=Eroare, încercarea de a face o mișcare de stocuri fără informații ca nr. lot/serial, pe produsul '%s' care necesită informații de nr. lot/serial
+ErrorPriceExpressionUnknown=Eroare necunoscută '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Depozitul sursă și depozitul țintă trebuie să difere
+ErrorTryToMakeMoveOnProductRequiringBatchData=Eroare, se încearcă efectuarea unei mișcări de stoc fără informații ca nr. de lot/serie, pentru produsul '%s' care necesită aceste informații
 ErrorCantSetReceptionToTotalDoneWithReceptionToApprove= Toate recepțiile înregistrate trebuie mai întâi verificate (aprobate sau respinse) înainte de a se permite efectuarea acestei acțiuni. 
 ErrorCantSetReceptionToTotalDoneWithReceptionDenied= Toate recepțiile înregistrate trebuie mai întâi verificate (aprobate) înainte de a se permite efectuarea acestei acțiuni. 
-ErrorGlobalVariableUpdater0=Cerere HTTP esuat cu eroarea '%s'
-ErrorGlobalVariableUpdater1=Format JSON Invalid '%s'
-ErrorGlobalVariableUpdater2=Lipsa parametru '%s'
+ErrorGlobalVariableUpdater0=Cererea HTTP a eşuat cu eroarea '%s'
+ErrorGlobalVariableUpdater1=Format JSON invalid '%s'
+ErrorGlobalVariableUpdater2=Lipsă parametru '%s'
 ErrorGlobalVariableUpdater3=Datele solicitate nu a fost găsite
-ErrorGlobalVariableUpdater4=Client SOAP esuat cu eroarea '%s'
-ErrorGlobalVariableUpdater5=Nicio varialbila globala selectata
-ErrorFieldMustBeANumeric=Campul <b>%s</b> trebuie sa fie  o valoare numerica
+ErrorGlobalVariableUpdater4=Client SOAP eşuat cu eroarea '%s'
+ErrorGlobalVariableUpdater5=Nicio variabilă globală selectată
+ErrorFieldMustBeANumeric=Câmpul <b>%s</b> trebuie să fie de tip numeric
 ErrorMandatoryParametersNotProvided= Parametrii obligatorii nu au fost furnizați 
-ErrorOppStatusRequiredIfAmount=Ați stabilit o sumă estimată pentru acest exemplu. De asemenea, trebuie să-i introduceți și statutul .
-ErrorFailedToLoadModuleDescriptorForXXX=Nu s-a încărcat clasa descriptorilor de module pentru %s
+ErrorOppStatusRequiredIfAmount=Ați stabilit o sumă estimată pentru acest lead. De asemenea, trebuie să-i introduci și statusul.
+ErrorFailedToLoadModuleDescriptorForXXX=Nu s-a încărcat clasa descriptor de modul pentru %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definire greșită pentru Menu Array in descriptorul modulului (valoare greșită pentru cheia fk_menu)
 ErrorSavingChanges=A apărut o eroare la salvarea modificărilor
 ErrorWarehouseRequiredIntoShipmentLine=Depozitul este obligatoriu pe linie pentru livrare
-ErrorFileMustHaveFormat=Fisierul trebuie sa aiba format '%s'
+ErrorFileMustHaveFormat=Fişierul trebuie să aibă formatul %s
 ErrorFilenameCantStartWithDot=Numele fişierului nu poate începe cu un '.'
-ErrorSupplierCountryIsNotDefined=Țara pentru acest furnizor nu este definită. Corectați mai întâi acest lucru.
-ErrorsThirdpartyMerge=Nu s-au putut îmbina cele două înregistrări. Cererea a fost anulată.
+ErrorSupplierCountryIsNotDefined=Țara pentru acest furnizor nu este definită. Corectați mai întâi.
+ErrorsThirdpartyMerge=Nu s-au putut îmbina cele două înregistrări. Comanda a fost anulată.
 ErrorStockIsNotEnoughToAddProductOnOrder=Stocul nu este suficient pentru produsul %s pentru a-l adăuga într-o comandă nouă.
 ErrorStockIsNotEnoughToAddProductOnInvoice=Stocul nu este suficient pentru produsul %s pentru a-l adăuga într-o nouă factură.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stocul nu este suficient pentru produsul %s pentru a-l adăuga într-o expediere nouă.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stocul nu este suficient pentru produsul %s pentru a-l adăuga într-o nouă propunere.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stocul nu este suficient pentru produsul %s pentru a-l adăuga într-o livrare nouă.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stocul nu este suficient pentru produsul %s pentru a-l adăuga într-o ofertă nouă.
 ErrorFailedToLoadLoginFileForMode=Nu s-a reușit obținerea cheii de conectare pentru modul '%s'.
 ErrorModuleNotFound=Fișierul modulului nu a fost găsit.
-ErrorFieldAccountNotDefinedForBankLine=Valoarea contului de contabilitate nu este definită pentru id-ul liniei sursă %s (%s)
-ErrorFieldAccountNotDefinedForInvoiceLine=Valoarea contului de contabilitate nu este definită pentru id-ul facturii  %s (%s)
-ErrorFieldAccountNotDefinedForLine=Valoarea pentru contul de contabilitate nu este definită pentru linia (%s)
-ErrorBankStatementNameMustFollowRegex=Eroare, numele declarației bancare trebuie să respecte următoarea regulă de sintaxă %s
-ErrorPhpMailDelivery=Verificați dacă nu utilizați un număr prea mare de destinatari și că conținutul dvs. de e-mail nu este similar cu cel al unui Spam. Cereți, de asemenea, administratorului dvs. să verifice fișierele de firewall și de jurnale de server pentru informații mai complete.
-ErrorUserNotAssignedToTask=Utilizatorul trebuie să fie atribuit sarcinii pentru a putea introduce timpul consumat.
-ErrorTaskAlreadyAssigned=Sarcină deja atribuită utilizatorului
-ErrorModuleFileSeemsToHaveAWrongFormat=Pachetul de module pare să aibă un format greșit.
+ErrorFieldAccountNotDefinedForBankLine=Contul contabil nu este definit pentru id-ul liniei sursă %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Contul contabil nu este definit pentru id-ul facturii %s (%s)
+ErrorFieldAccountNotDefinedForLine=Contul contabil nu este definit pentru linia (%s)
+ErrorBankStatementNameMustFollowRegex=Eroare, numele extrasului bancar trebuie să respecte următoarea regulă de sintaxă %s
+ErrorPhpMailDelivery=Verificați dacă nu utilizați un număr prea mare de destinatari și că conținutul email-ului nu este similar cu cel al unui Spam. Cere, de asemenea, administratorului să verifice fișierele de firewall și de jurnale de server pentru informații mai complete.
+ErrorUserNotAssignedToTask=Utilizatorul trebuie să fie atribuit task-ului pentru a putea introduce timpul consumat.
+ErrorTaskAlreadyAssigned=Task atribuit deja utilizatorului
+ErrorModuleFileSeemsToHaveAWrongFormat=Pachetul de modul pare să aibă un format greșit.
 ErrorModuleFileSeemsToHaveAWrongFormat2=Cel puțin un director trebuie să existe obligatoriu în arhiva zip a modulului: <strong>%s</strong> sau <strong>%s</strong> 
-ErrorFilenameDosNotMatchDolibarrPackageRules=Numele pachetului de module (<strong> %s </strong>) nu se potrivește cu sintaxa numelui așteptat: <strong> %s </strong>
-ErrorDuplicateTrigger=Eroare, numele de declanșare duplicat  %s. Deja încărcat de la %s.
+ErrorFilenameDosNotMatchDolibarrPackageRules=Numele pachetului de modul (<strong> %s</strong>) nu se potrivește cu sintaxa de denumire așteptată: <strong>%s</strong>
+ErrorDuplicateTrigger=Eroare, nume de trigger duplicat  %s. Este deja încărcat de %s.
 ErrorNoWarehouseDefined=Eroare, nu au fost definite depozite.
 ErrorBadLinkSourceSetButBadValueForRef=Linkul pe care îl utilizați nu este valid. O "sursă" pentru plată este definită, dar valoarea pentru "ref" nu este validă.
 ErrorTooManyErrorsProcessStopped=Prea multe erori. Procesul a fost oprit.
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Validarea în masă nu este posibilă atunci când opțiunea de creștere/scădere a stocului este setată pentru această acțiune (trebuie să validezi unul câte unul pentru a putea defini depozitul pentru a crește/micșora)
-ErrorObjectMustHaveStatusDraftToBeValidated=Obiectul %s trebuie să aibă statutul de "Schiţă" pentru a fi validat.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Validarea în masă nu este posibilă atunci când opțiunea de creștere/scădere a stocului este setată pentru această acțiune (trebuie să validezi unul câte unul pentru a putea defini depozitul de creștere/micșorare)
+ErrorObjectMustHaveStatusDraftToBeValidated=Obiectul %s trebuie să aibă statusul "Schiţă" pentru a fi validat.
 ErrorObjectMustHaveLinesToBeValidated=Obiectul %s trebuie să aibă linii ca să fie validat.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Numai facturile validate pot fi trimise utilizând acțiunea de masă "Trimiteți prin e-mail".
-ErrorChooseBetweenFreeEntryOrPredefinedProduct=Trebuie să alegeți dacă articolul este un produs predefinit sau nu
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Numai facturile validate pot fi trimise utilizând acțiunea de masă "Trimite pe email".
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=Trebuie să bifaţi dacă articolul este un produs predefinit sau nu
 ErrorDiscountLargerThanRemainToPaySplitItBefore=Reducerea pe care încercați să o aplicați este mai mare decât restul de plată. Împărțiți reducerea în 2 reduceri mai mici înainte.
-ErrorFileNotFoundWithSharedLink=Dosarul nu a fost găsit. Poate fi modificată cheia de distribuire sau fișierul a fost eliminat recent.
-ErrorProductBarCodeAlreadyExists=Codul de bare al produsului %s există deja în altă referință la produs.
+ErrorFileNotFoundWithSharedLink=Fişierul nu a fost găsit. Poate s-a modificat cheia de partajare sau fișierul a fost eliminat recent.
+ErrorProductBarCodeAlreadyExists=Codul de bare al produsului %s există deja la altă referință de produs.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Rețineți, de asemenea, că utilizarea kiturilor pentru a crește/micșora automat subprodusele nu este posibilă atunci când cel puțin un subprodus (sau subprodus al subproduselor) are nevoie de un număr de serie/lot. 
-ErrorDescRequiredForFreeProductLines=Descrierea este obligatorie pentru liniile cu produse gratuite
-ErrorAPageWithThisNameOrAliasAlreadyExists=Pagina/containerul <strong> %s </strong> are același nume sau un alias alternativ ca cel pe care încercați să îl utilizați
+ErrorDescRequiredForFreeProductLines=Descrierea este obligatorie pentru liniile cu produse text liber
+ErrorAPageWithThisNameOrAliasAlreadyExists=Pagina/containerul <strong>%s</strong> are același nume sau un alias alternativ ca cel pe care încercați să îl utilizați
 ErrorDuringChartLoad=Eroare la încărcarea schemei de conturi. În cazul în care câteva conturi nu au fost încărcate, le puteți introduce în continuare manual.
 ErrorBadSyntaxForParamKeyForContent=Sintaxă greşită pentru parametru keyforcontent. Trebuie să aibă o valoare începând cu %s sau %s
 ErrorVariableKeyForContentMustBeSet=Eroare, trebuie să fie setată constanta cu numele %s (cu conținut de text care trebuie afișat) sau %s (cu adresa URL externă de afișat).
+ErrorURLMustEndWith=URL-ul %s trebuie să se termine cu %s
 ErrorURLMustStartWithHttp=URL-ul %s trebuie să înceapă cu http:// sau https://
+ErrorHostMustNotStartWithHttp=Numele gazdei %s NU trebuie să înceapă cu http:// sau https://
 ErrorNewRefIsAlreadyUsed=Eroare, noua referintă este deja utilizată
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Eroare, ştergerea unei plăţi asociate la o factură închisă nu este posibilă.
 ErrorSearchCriteriaTooSmall=Criteriul de căutare este prea scurt.
@@ -252,38 +256,48 @@ ErrorValueLength=Lungimea câmpului '<b>%s</b>' trebuie să fie mai mare de '<b>
 ErrorReservedKeyword=Cuvântul '<b>%s</b>' este un cuvânt cheie rezervat
 ErrorNotAvailableWithThisDistribution=Nu este disponibil cu această distribuție
 ErrorPublicInterfaceNotEnabled=Interfaţa publică nu a fost activată
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=Limba noii pagini trebuie definită dacă este setată ca traducere a altei pagini 
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother= Limba nooi pagini nu trebuie să fie limba sursă dacă este setată ca traducere a altei pagini 
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=Limba noii pagini trebuie definită dacă este setată ca traducere a altei pagini
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother= Limba noii pagini nu trebuie să fie limba sursă dacă este setată ca traducere a altei pagini
 ErrorAParameterIsRequiredForThisOperation=Un parametru este obligatoriu pentru această operațiune
+ErrorDateIsInFuture=Eroare, data nu poate fi în viitor
+ErrorAnAmountWithoutTaxIsRequired=Eroare, suma este obligatorie
+ErrorAPercentIsRequired=Eroare, completați procentajul corect
+ErrorYouMustFirstSetupYourChartOfAccount=Trebuie să setezi mai întâi planul de conturi
+ErrorFailedToFindEmailTemplate=Nu s-a găsit șablonul cu numele de cod %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parametrul tău PHP upload_max_filesize (%s) este mai mare decât paramentrul PHP post_max_size (%s). Aceasta nu este o configuraţie consistentă.
 WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. 
 WarningMandatorySetupNotComplete=Click aici pentru a seta parametrii obligatorii
 WarningEnableYourModulesApplications=Click aici pentru a activa modulele şi aplicaţiile tale
-WarningSafeModeOnCheckExecDir=Atenţie, PHP <b>safe_mode</b> opţiune este pe atât de comandă trebuie să fie depozitate într-un director declarate de <b>safe_mode_exec_dir</b> parametru PHP.
-WarningBookmarkAlreadyExists=Un marcaj cu acest titlu sau acest obiectiv (URL) există deja.
-WarningPassIsEmpty=Atenţie, parola baza de date este gol. Aceasta este o gaura de securitate. Ar trebui să adăugaţi o parolă pentru a vă baza de date şi să vă schimbaţi conf.php fişier, pentru a reflecta acest lucru.
-WarningConfFileMustBeReadOnly=Atenţie, fişierul de configurare dvs. <b>(htdocs / conf / conf.php)</b> poate fi suprascrise de către serverul de web. Aceasta este o gaura de securitate grave. Modificare permisiuni pe fişier pentru a fi citit în modul doar pentru utilizatorul sistemului de operare folosit de server Web. Dacă utilizaţi Windows şi formatul FAT pentru discul dvs., vă trebuie să ştiţi că acest sistem de fişier nu se permite to adăuga permisiuni la dosar, deci nu poate fi complet safe.
-WarningsOnXLines=Avertismentele privind sursa <b>%s</b> linii
+WarningSafeModeOnCheckExecDir=Atenţie, opţiunea PHP <b>safe_mode</b> este activă deci comanda trebuie să fie într-un director declarat în parametrul PHP <b>safe_mode_exec_dir</b>.
+WarningBookmarkAlreadyExists=Un marcaj cu acest titlu sau adresă (URL) există deja.
+WarningPassIsEmpty=Atenţie, parola bazei de date este nulă. Aceasta reprezintă o problemă de securitate. Ar trebui să adaugi o parolă pentru conectarea la baza de date şi să modifici în fişierul conf.php, pentru a reflecta acest lucru.
+WarningConfFileMustBeReadOnly=Atenţie, fişierul tău de configurare (<b>htdocs/conf/conf.php</b>) poate fi suprascris de către serverul web. Aceasta este o problemă de securitate gravă. Modifică permisiunile pe fişier pentru a putea fi doar citit de utilizatorul sistemului de operare folosit de server-ul web. Dacă utilizaţi Windows şi formatul de partiţionare FAT, nu este posibil să adaugi permisiuni pe director, deci nu poate fi safe.
+WarningsOnXLines=Avertismente pe <b>%s</b> înregistrare(ări) sursă
 WarningNoDocumentModelActivated=Nu a fost activat niciun model, pentru generarea de documente. Un model va fi ales în mod implicit până când verificați configurarea modulului.
-WarningLockFileDoesNotExists=Avertisment, odată ce configurația este terminată, trebuie să dezactivați instrumentele de instalare/migrare adăugând un fișier <b> install.lock </b> în directorul <b> %s </b>. Omiterea creării acestui fișier reprezintă un risc serios de securitate.
-WarningUntilDirRemoved=Toate avertismentele de securitate (vizibile numai de către utilizatorii administrației) vor rămâne active, atâta timp cât vulnerabilitatea este prezentă (sau că MAIN_REMOVE_INSTALL_WARNING este adăugată constant în Setup-> Other Setup).
-WarningCloseAlways=Atenţie, închiderea are loc chiar dacă suma diferă. Nu activati aceasta funcţionalitate decât  în cunoaștinţă de cauză.
-WarningUsingThisBoxSlowDown=Atenție, folosind această casetă încetiniţi serios toate paginile ce arată caseta.
-WarningClickToDialUserSetupNotComplete=Setările informațiilor ClickToDial pentru userul dvs. nu sunt complete (vezi tabul ClickToDial pe fişal dvs. de utilizator).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcţionalitate dezactivată atunci când configurarea de afișare este optimizată pentru nevăzători sau de browsere text .
-WarningPaymentDateLowerThanInvoiceDate=Data plăţii(%s) este mai veche decât data facturii (%s) pentru factura %s
+WarningLockFileDoesNotExists=Atenţie, o dată ce configurarea este finalizată, trebuie să dezactivați instrumentele de instalare/migrare adăugând un fișier <b>install.lock</b> în directorul <b> %s </b>. Omiterea creării acestui fișier reprezintă un risc serios de securitate.
+WarningUntilDirRemoved=Toate avertismentele de securitate (vizibile numai de către utilizatorii administratori) vor rămâne active, atâta timp cât vulnerabilitatea este prezentă (sau constanta MAIN_REMOVE_INSTALL_WARNING este adăugată în Setări->Alte setări).
+WarningCloseAlways=Atenţie, închiderea are loc chiar dacă suma diferă. Nu activati aceasta funcţionalitate decât  în cunoștinţă de cauză.
+WarningUsingThisBoxSlowDown=Atenție, folosind această casetă încetiniţi serios toate paginile care afişează caseta.
+WarningClickToDialUserSetupNotComplete=Setările informațiilor ClickToDial pentru utilizatorul tău nu sunt complete (vezi tabul ClickToDial pe fişal dvs. de utilizator).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcţionalitate dezactivată atunci când configurarea de afișare este optimizată pentru nevăzători sau pentru browsere text .
+WarningPaymentDateLowerThanInvoiceDate=Data plăţii(%s) este anterioară datei facturii (%s) pentru factura %s
 WarningTooManyDataPleaseUseMoreFilters= Prea multe date (mai mult de %s linii). Folosiți mai multe filtre sau setați constanta %s la o limită superioară. 
-WarningSomeLinesWithNullHourlyRate=Unele perioade de timp au fost înregistrate de unii utilizatori în timp ce rata lor orară nu a fost definită. A fost utilizată o valoare de 0 %s pe oră, dar acest lucru poate duce la o evaluare greșită a timpului petrecut.
+WarningSomeLinesWithNullHourlyRate=Unele perioade de timp consumat au fost înregistrate de unii utilizatori care nu aveau tariful orar definit. A fost utilizată valoarea 0 %s pe oră, dar acest lucru poate duce la o evaluare financiară greșită a timpului consumat.
 WarningYourLoginWasModifiedPleaseLogin=Utilizatorul-ul a fost modificat. Din motive de securitate, va trebui să vă conectați cu noul dvs. utilizator înainte de următoarea acțiune.
-WarningAnEntryAlreadyExistForTransKey=Există deja o intrare pentru cheia de traducere pentru această limbă
-WarningNumberOfRecipientIsRestrictedInMassAction=Avertisment, numărul destinatarului diferit este limitat la <b> %s </b> când se utilizează acțiunile de masă din liste
-WarningDateOfLineMustBeInExpenseReportRange=Avertisment, data liniei nu este în intervalul raportului de cheltuieli
-WarningProjectDraft=Proiectul este încă în modul schiţă. Nu uitați să îl validați dacă intenționați să utilizați sarcini.
+WarningAnEntryAlreadyExistForTransKey=Există deja o intrare pe cheia de traducere pentru această limbă
+WarningNumberOfRecipientIsRestrictedInMassAction=Avertisment, numărul de destinatari diferiţi este limitat la <b> %s </b> când se utilizează acțiunile de masă din liste
+WarningDateOfLineMustBeInExpenseReportRange=Atenţie, data liniei nu este în intervalul raportului de cheltuieli
+WarningProjectDraft=Proiectul este încă în modul schiţă. Nu uitați să îl validați dacă intenționați să utilizați task-uri.
 WarningProjectClosed=Proiectul este închis. Trebuie să-l redeschideți mai întâi.
 WarningSomeBankTransactionByChequeWereRemovedAfter=Anumite tranzacţii bancare au fost eliminate după ce a fost generat extrasul care le includea. Aşa că numărul de cecuri şi totalul extrasului pot diferi de cele din listă.
 WarningFailedToAddFileIntoDatabaseIndex=Atenţie , nu s-a putut adăuga fișierului în tabela index al bazei de date ECM
 WarningTheHiddenOptionIsOn=Atenţie, opţiunea ascunsă <b>%s</b> este activă.
 WarningCreateSubAccounts=Atenție, nu puteți crea direct un cont secundar, trebuie să creați un terț sau un utilizator și să le atribuiți un cod contabil pentru a le găsi în această listă
 WarningAvailableOnlyForHTTPSServers=Disponibil numai dacă se utilizează conexiunea securizată HTTPS.
+WarningModuleXDisabledSoYouMayMissEventHere=Modulul %s nu a fost activat. Este posibil să pierdeți o mulțime de evenimente aici. 
+ErrorActionCommPropertyUserowneridNotDefined=Utilizatorul deţinător este obligatoriu
+ErrorActionCommBadType=Tipul evenimentului selectat (id: %n, cod: %s) nu există în dicţionarul Tipuri evenimente
+CheckVersionFail=Verificarea versiunii a eşuat
+ErrorWrongFileName=Numele fișierului nu poate să conțină _SOMETHING_ în el
diff --git a/htdocs/langs/ro_RO/eventorganization.lang b/htdocs/langs/ro_RO/eventorganization.lang
new file mode 100644
index 00000000000..d8703b49e48
--- /dev/null
+++ b/htdocs/langs/ro_RO/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Organizare evenimente
+EventOrganizationDescription = Organizare evenimente utilizând modulul Proiecte
+EventOrganizationDescriptionLong= Gestionare organizare de evenimente conferințe, participanți, vorbitori și participanți, şi paginini publice de însciere
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organizare evenimente
+EventOrganizationConferenceOrBoothMenuLeft = Conferinţe sau Stand-uri
+
+#
+# Admin page
+#
+EventOrganizationSetup = Configurare Organizare evenimente
+Settings = Configurări
+EventOrganizationSetupPage = Pagină de configurare Organizare evenimente
+EVENTORGANIZATION_TASK_LABEL = Etichetă task-uri de creat automat atunci când proiectul este validat 
+EVENTORGANIZATION_TASK_LABELTooltip = Când validezi un eveniment organizat, unele task-uri pot fi create automat în proiect<br><br> De exemplu: <br>Apel telefonic pentru conferință <br>Apel telefonic pentru Stand <br>Primire apel telefonic pentru conferințe<br> Primire apel telefonic pentru Stand<br> Deschidere înscrieri la evenimente pentru participanți<br> Trimitere remindere eveniment către speaker-i<br>Trimitere reminder eveniment către gazdă stand<br> Trimitere reminder eveniment către participanți
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categorie de adăugat terților creaţi automat atunci când cineva sugerează o conferință
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categorie de adăugat terților creaţi automat atunci când propun un stand
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Șablon email de trimis după primirea unei sugestii de conferință.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Șablon email de trimis după primirea unei propuneri de stand.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Șablon email de trimis după ce a fost plătită o înscriere la un stand.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Șablon email de trimis după ce a fost plătită o înscriere la un eveniment.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Șablon email newsletter către participanţi
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Șablon email newsletter către speaker-i
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrează lista de selecție a terților în formularul/fişa de creare a participanților după tipul de client
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrează lista de selecție a terților în formularul/fişa de creare a participanților după tipul de client
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conferinţe sau Stand-uri
+ManageOrganizeEvent = Management organizare evenimente
+ConferenceOrBooth = Conferinţe sau Stand-uri
+ConferenceOrBoothTab = Conferinţe sau Stand-uri
+AmountOfSubscriptionPaid = Valoare abonament plătită
+DateSubscription = Dată înscriere
+ConferenceOrBoothAttendee = Participant la Conferinţă sau Stand
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Solicitarea pentru conferinţă a fost recepţionată
+YourOrganizationEventBoothRequestWasReceived = Solicitarea ta pentru stand a fost primită
+EventOrganizationEmailAskConf = Solicitare conferinţă
+EventOrganizationEmailAskBooth = Solicitare stand
+EventOrganizationEmailSubsBooth = Înscriere la stand
+EventOrganizationEmailSubsEvent = Înscriere pentru un eveniment
+EventOrganizationMassEmailAttendees = Comunicare către participanţi
+EventOrganizationMassEmailSpeakers = Comunicare către speaker-i
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Permite persoanelor necunoscute să sugereze conferințe
+AllowUnknownPeopleSuggestConfHelp=Permite persoanelor necunoscute să sugereze conferințe
+AllowUnknownPeopleSuggestBooth=Permite persoanelor necunoscute să propună stand-uri
+AllowUnknownPeopleSuggestBoothHelp=Permite persoanelor necunoscute să propună stand-uri
+PriceOfRegistration=Preţ înregistrare
+PriceOfRegistrationHelp=Preţ înregistrare
+PriceOfBooth=Preț înscriere pentru stand
+PriceOfBoothHelp=Preț înscriere pentru stand
+EventOrganizationICSLink=Asociere calendar ICS pentru evenimente
+ConferenceOrBoothInformation=Informaţii Conferinţă sau Stand
+Attendees = Participanți
+DownloadICSLink = Link descărcare ICS
+EVENTORGANIZATION_SECUREKEY = Cheie securizată link public de înregistrare la o conferință
+SERVICE_BOOTH_LOCATION = Serviciu utilizat pentru linia de facturare privind locaţia standului
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Serviciu utilizat pentru linia de facturare pentru o taxă de participare la o conferință
+#
+# Status
+#
+EvntOrgDraft = Schiţă
+EvntOrgSuggested = Sugerat
+EvntOrgConfirmed = Confirmat
+EvntOrgNotQualified = Ne-calificat
+EvntOrgDone = Efectuat
+EvntOrgCancelled = Anulat
+#
+# Public page
+#
+SuggestForm = Pagină de propuneri
+RegisterPage = Pagină pentru conferinţă sau stand
+EvntOrgRegistrationHelpMessage = Aici, puteți vota pentru un eveniment sau puteți propune o nouă conferință sau stand pentru proiect
+EvntOrgRegistrationConfHelpMessage = Aici puteți propune o nouă conferință pentru proiect
+EvntOrgRegistrationBoothHelpMessage = Aici puteți propune un nou stand pentru proiect
+ListOfSuggestedConferences = Listă conferinţe propuse
+ListOfSuggestedBooths = Listă stand-uri propuse
+SuggestConference = Propune o nouă conferinţă
+SuggestBooth = Propune un stand
+ViewAndVote = Vizualizează și votează pentru evenimentele propuse
+PublicAttendeeSubscriptionPage = Link public de înscriere la conferinţă
+MissingOrBadSecureKey = Cheia de securitate lipseşte sau este invalidă
+EvntOrgWelcomeMessage = Acest formular vă permite să vă înregistrați ca nou participant la conferința: '%s'
+EvntOrgDuration = Această conferinţă începe pe %s şi se termină pe %s.
+ConferenceAttendeeFee = Taxă de participare la conferință pentru evenimentul: '%s' care are loc de pe %s până la %s.
+BoothLocationFee = Locaţie stand pentru evenimentul: '%s' care se desfăşoară între %s şi %s
+EventType = Tip eveniment
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Bine ați venit pe pagina de propuneri conferință sau stand.
+EvntOrgRegistrationConfWelcomeMessage = Bine ai venit pe pagina de propuneri a conferinței.
+EvntOrgRegistrationBoothWelcomeMessage = Bine ai venit pe pagina de propuneri stand.
+EvntOrgVoteHelpMessage = Aici poți vizualiza și vota evenimentele propuse pentru proiect
+VoteOk = Votul tău a fost acceptat.
+AlreadyVoted = Ai votat deja pentru acest eveniment.
+VoteError = A apărut o eroare în timpul votului, vă rugăm să încercați din nou.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Abonamentul tău la această conferință a fost validat 
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmarea participării la o conferință
+#
+# Payment page
+#
+Attendee = Participant
+PaymentConferenceAttendee = Plată participant conferinţă
+PaymentBoothLocation = Plată locaţie stand
diff --git a/htdocs/langs/ro_RO/externalsite.lang b/htdocs/langs/ro_RO/externalsite.lang
index a66dc1f4189..1b2e130a3d5 100644
--- a/htdocs/langs/ro_RO/externalsite.lang
+++ b/htdocs/langs/ro_RO/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Link-ul de instalare pentru site-ul extern
-ExternalSiteURL=URL-ul site-ului extern
+ExternalSiteURL=URL-ul site-ului extern care va fi conținut în iframe HTML 
 ExternalSiteModuleNotComplete=Modulul Site extern nu a fost configurat corespunzător.
-ExampleMyMenuEntry=Intrare  Meniul meu
+ExampleMyMenuEntry=Intrare în Meniul meu
diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang
index cbbb43ab7c1..f8f82cfb310 100644
--- a/htdocs/langs/ro_RO/holiday.lang
+++ b/htdocs/langs/ro_RO/holiday.lang
@@ -1,48 +1,48 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Concediu
-CPTitreMenu=Concediu
+Holidays=Concedii
+CPTitreMenu=Concedii
 MenuReportMonth=Situaţia lunară
-MenuAddCP=Cerere de concediu noua
-NotActiveModCP=Trebuie să activați modulul Concediu pentru a vedea această pagină.
+MenuAddCP=Cerere de concediu nouă
+NotActiveModCP=Trebuie să activați modulul Concedii pentru a vedea această pagină.
 AddCP=Crează o cerere de concediu
 DateDebCP=Dată început
 DateFinCP=Dată sfărşit
-DraftCP=Ciornă
+DraftCP=Schiţă
 ToReviewCP=În aşteptarea aprobării
 ApprovedCP=Aprobat
 CancelCP=Şters
 RefuseCP=Refuzat
-ValidatorCP=Aprobator
+ValidatorCP=Responsabil aprobare
 ListeCP=Lista concediilor
-Leave=Cereri de concedii
-LeaveId=Lăsați ID-ul
+Leave=Cerere de concediu
+LeaveId=ID concediu
 ReviewedByCP=Va fi aprobat de către
 UserID=ID utilizator
-UserForApprovalID=Utilizator pentru ID de aprobare
-UserForApprovalFirstname=Prenumele utilizatorului de aprobare
-UserForApprovalLastname=Numele utilizatorului de aprobare
-UserForApprovalLogin=Conectarea utilizatorului de aprobare
+UserForApprovalID=ID utilizator aprobare
+UserForApprovalFirstname=Prenumele utilizatorului care aprobă
+UserForApprovalLastname=Numele utilizatorului care aprobă
+UserForApprovalLogin=Nume de autentificare utilizator care aprobă
 DescCP=Descriere
 SendRequestCP=Crează o cerere de concediu
 DelayToRequestCP=Cererile pentru concediu trebuiesc făcute cu cel puţin <b>%s zi(le)</b> înainte.
 MenuConfCP=Restul concediului
-SoldeCPUser=Restul concediului este de <b> %s </b> zile.
+SoldeCPUser=Restul concediului este de <b>%s</b> zile.
 ErrorEndDateCP=Trebuie să selectaţi data de sfârşit mai mare decât data de început.
-ErrorSQLCreateCP=O eroare SQL întâlnită în timpul creării:
-ErrorIDFicheCP=O eroare a intervenit, cererea de concediu nu exista
+ErrorSQLCreateCP=A apărut o eroare SQL în timpul creării:
+ErrorIDFicheCP=A apărut o eroare, cererea de concediu nu există.
 ReturnCP=Înapoi la pagina precedentă
-ErrorUserViewCP=Dvs nu aveti dreptul de a citi aceata cerere de concediu.
-InfosWorkflowCP=Flux de lucru Informatii
+ErrorUserViewCP=Nu ai dreptul de a citi această cerere de concediu.
+InfosWorkflowCP=Info flux de lucru
 RequestByCP=Solicitat de
-TitreRequestCP=Cereri de concedii
-TypeOfLeaveId=Tipul de ID de concediu
-TypeOfLeaveCode=Tipul codului de concediu
-TypeOfLeaveLabel=Tipul tabelului de concediu
-NbUseDaysCP=Numărul de zile de concediu consumate
-NbUseDaysCPHelp= Calculul ține cont de zilele nelucrătoare și de sărbătorile definite în dicționar.
-NbUseDaysCPShort=Zile consumate
-NbUseDaysCPShortInMonth=Zilele consumate în lună
+TitreRequestCP=Cereri de concediu
+TypeOfLeaveId=ID tip concediu
+TypeOfLeaveCode=Cod tip concediu
+TypeOfLeaveLabel=Etichetă tip concediu
+NbUseDaysCP=Număr de zile de concediu utilizate
+NbUseDaysCPHelp=Calculaţia ia în considerare zilele nelucrătoare și sărbătorile legale definite în dicționar.
+NbUseDaysCPShort=Zile de concediu
+NbUseDaysCPShortInMonth=Zile de concediu pe lună
 DayIsANonWorkingDay=%s este o zi nelucrătoare
 DateStartInMonth=Data de începere în lună
 DateEndInMonth=Data de încheiere în lună
@@ -53,14 +53,14 @@ ActionCancelCP=Anulare
 StatutCP=Status
 TitleDeleteCP=Şterge cerere de concediu
 ConfirmDeleteCP=Confirmaţi ştergerea acestei cereri de concediu?
-ErrorCantDeleteCP=Eroare, dvs nu aveti drepturi de stergere acestei cereri de concediu.
-CantCreateCP=Nu aveţi drepturile de a face cereri de concediu
-InvalidValidatorCP=Dvs trebuie sa alegeti un aprobator pentru cererea dvs de concediu.
-NoDateDebut=Trebuie să selectaţi data de debut.
+ErrorCantDeleteCP=Eroare, nu ai dreptul de a şterge această cerere de concediu.
+CantCreateCP=Nu ai dreptul de a face cereri de concediu.
+InvalidValidatorCP=Trebuie să alegi responsabilul cu abrobarea pentru cererea ta de concediu.
+NoDateDebut=Trebuie să selectaţi data de început.
 NoDateFin=Trebuie să selectaţi data de sfârşit.
-ErrorDureeCP=Cererea dvs pentru concediu nu conţine zile lucrătoare.
+ErrorDureeCP=Cererea ta de concediu nu conţine zile lucrătoare.
 TitleValidCP=Aprobă cererea de concediu
-ConfirmValidCP=Sunteţi sigur că doriţi să aprobaţi  această cerere de concediu ?
+ConfirmValidCP=Sunteţi sigur că doriţi să aprobaţi această cerere de concediu ?
 DateValidCP=Data aprobării
 TitleToValidCP=Trimite cererea de concediu
 ConfirmToValidCP=Sunteţi sigur că doriţi să trimiteţi această cerere de concediu?
@@ -74,21 +74,21 @@ DateRefusCP=Data refuzului
 DateCancelCP=Data anulării
 DefineEventUserCP=Atribuie un concediu excepţional pentru un utilizator
 addEventToUserCP=Atribuie concediu
-NotTheAssignedApprover=Nu sunteți persoana desemnată pentru aprobare
+NotTheAssignedApprover=Nu eşti persoana responsabilă cu aprobarea
 MotifCP=Motiv
 UserCP=Utilizator
-ErrorAddEventToUserCP=O eroare a survenit in timpul adaugarii de concediu exceptional.
-AddEventToUserOkCP=Adaugarea de concediu exceptional a fost efectuat
-MenuLogCP=Vezi modificari cereri
-LogCP=Loguri al actualizărilor zilelor de concediu
-ActionByCP=Realizat de
-UserUpdateCP=Pentru utilizatorul
-PrevSoldeCP=Soldul precedent
-NewSoldeCP=Soldul nou
+ErrorAddEventToUserCP=O eroare a survenit in timpul adăugării de concediu excepţional.
+AddEventToUserOkCP=Adăugarea de concediu excepţional a fost efectuată
+MenuLogCP=Vezi modificări cereri
+LogCP=Jurnalul tuturor actualizărilor făcute la "Calculul zilelor de concediu"
+ActionByCP=Actualizat de
+UserUpdateCP=Actualizat pentru
+PrevSoldeCP=Sold precedent
+NewSoldeCP=Sold nou
 alreadyCPexist=O cerere de concediu a fost deja făcută pe această perioadă.
-FirstDayOfHoliday=Prima zi a concediului
-LastDayOfHoliday=Ultima zi a concediului
-BoxTitleLastLeaveRequests=Ultimele %s cereri de modificare a concediului 
+FirstDayOfHoliday=Prima zi de pe cererea de concediu
+LastDayOfHoliday=Ultima zi de pe cererea de concediu
+BoxTitleLastLeaveRequests=Ultimele %s cereri de concediu modificate 
 HolidaysMonthlyUpdate=Actualizare lunară
 ManualUpdate=Actualizare manuală
 HolidaysCancelation=Anulare cerere concediu
@@ -98,37 +98,37 @@ TypeWasDisabledOrRemoved=Tipul de concediu (id %s) a fost dezactivat sau elimina
 LastHolidays=Ultimele %s cereri de concediu
 AllHolidays=Toate cererile de concediu
 HalfDay=Jumătate de zi
-NotTheAssignedApprover=Nu sunteți persoana desemnată pentru aprobare
-LEAVE_PAID=Vacanţă platită
+NotTheAssignedApprover=Nu eşti persoana responsabilă cu aprobarea
+LEAVE_PAID=Concediu plătit
 LEAVE_SICK=Concediu medical
 LEAVE_OTHER=Alte concedii
-LEAVE_PAID_FR=Vacanţă plătită
+LEAVE_PAID_FR=Concediu plătit
 ## Configuration du Module ##
 LastUpdateCP=Ultima actualizare automată a alocării concediilor
 MonthOfLastMonthlyUpdate=Luna ultimei actualizări automate a alocării concediilor
 UpdateConfCPOK=Actualizare realizată.
-Module27130Name= Managementul cererilor de concedii
-Module27130Desc= Managementul cererilor de concedii
-ErrorMailNotSend=O eroare a intervenit la trimiterea mailului :
-NoticePeriod=Perioadă notita
+Module27130Name= Concedii
+Module27130Desc= Concedii
+ErrorMailNotSend=O eroare a intervenit la trimiterea emailului :
+NoticePeriod=Perioadă de notificare
 #Messages
-HolidaysToValidate=Validează cereri concedii
+HolidaysToValidate=Validează cereri de concedii
 HolidaysToValidateBody=Mai jos este o cerere de concediu de validat
-HolidaysToValidateDelay=Această cerere de concediuva avea loc intr-o  perioadă de mai puţin de %s zile.
+HolidaysToValidateDelay=Această cerere de concediu va avea loc într-o perioadă de mai puţin de %s zile.
 HolidaysToValidateAlertSolde=Utilizatorul care a făcut această solicitare de concediu nu are suficiente zile disponibile.
 HolidaysValidated=Cereri de concedii validate
-HolidaysValidatedBody=Cererea dvs pentru concediu  pentru %s la %s a fost validată.
+HolidaysValidatedBody=Cererea ta de concediu de la %s pînă %s a fost validată.
 HolidaysRefused=Cerere respinsă
-HolidaysRefusedBody=Solicitarea dvs. de concediu pentru %s la %s a fost respinsă din următorul motiv:
-HolidaysCanceled=Cereri Concedii anulate
-HolidaysCanceledBody=Cererea dvs pentru concediu  pentru %s la %s a fost anulată.
-FollowedByACounter=1: Acest tip de concediu trebuie urmat de un contor. Counter-ul este incrementat manual sau automat și atunci când o solicitare de concediu este validată, contorul este diminuat. <br> 0: Nu este urmat de un contor.
+HolidaysRefusedBody=Cererea ta de concediu de la %s până la %s a fost respinsă din următorul motiv:
+HolidaysCanceled=Cereri de concedii anulate
+HolidaysCanceledBody=Cererea ta de concediu de la %s până la %s a fost anulată.
+FollowedByACounter=1: Acest tip de concediu trebuie urmat de un contor. Contorul este incrementat manual sau automat și atunci când o cerere de concediu este validată, contorul este diminuat. <br> 0: Nu este urmat de un contor.
 NoLeaveWithCounterDefined=Nu sunt definite tipuri de concediu care trebuie urmate de un contor
-GoIntoDictionaryHolidayTypes=Mergi la <strong> Acasă - Configurare - Dicționare - Tip de concediu </strong> pentru a configura diferitele tipuri de concedii.
-HolidaySetup=Configurarea modulului Vacanță
-HolidaysNumberingModules=Modelele de numerotare a cererilor de concediu
+GoIntoDictionaryHolidayTypes=Mergi la <strong>Acasă - Setări - Dicționare - Tip de concediu</strong> pentru a configura diferite tipuri de concedii.
+HolidaySetup=Configurare modul Concedii
+HolidaysNumberingModules=Modele de numerotare pentru cererile de concediu
 TemplatePDFHolidays=Șablon pentru cererile de concediu PDF
-FreeLegalTextOnHolidays=Text gratuit pe PDF
-WatermarkOnDraftHolidayCards=Bază de fundal privind cererile de permis de concediu
+FreeLegalTextOnHolidays=Text liber pe PDF
+WatermarkOnDraftHolidayCards=Watermark-uri pe cererile de concediu schiţă
 HolidaysToApprove=Concedii de aprobat
 NobodyHasPermissionToValidateHolidays=Nimeni nu are permisiunea de a valida concedii
diff --git a/htdocs/langs/ro_RO/hrm.lang b/htdocs/langs/ro_RO/hrm.lang
index 3a232f187ab..f320d957266 100644
--- a/htdocs/langs/ro_RO/hrm.lang
+++ b/htdocs/langs/ro_RO/hrm.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - en_US - hrm
 # Admin
-HRM_EMAIL_EXTERNAL_SERVICE=E-mail pentru a preveni serviciu extern HRM
+HRM_EMAIL_EXTERNAL_SERVICE=Adresă email HRM serviciu externalizat
 Establishments=Sedii
 Establishment=Sediu
 NewEstablishment=Sediu nou
-DeleteEstablishment=Sterge Sediu
-ConfirmDeleteEstablishment=Sigur doriți să ștergeți această unitate?
-OpenEtablishment=Deschide Sediu
-CloseEtablishment=Inchide Sediu
+DeleteEstablishment=Şterge sediu
+ConfirmDeleteEstablishment=Sigur doriți să ștergeți acest sediu?
+OpenEtablishment=Deschide sediu
+CloseEtablishment=Închide sediu
 # Dictionary
-DictionaryPublicHolidays=Managementul resurselor umane - Sarbatori oficiale
-DictionaryDepartment=HRM - Lista Departamente
+DictionaryPublicHolidays=Concediu - Sărbători legale
+DictionaryDepartment=HRM - Listă departamente
 DictionaryFunction=HRM - Joburi disponibile
 # Module
-Employees=Angajati
+Employees=Angajaţi
 Employee=Angajat
 NewEmployee=Angajat nou
-ListOfEmployees=Lista angajati
+ListOfEmployees=Lista angajaţilor
diff --git a/htdocs/langs/ro_RO/knowledgemanagement.lang b/htdocs/langs/ro_RO/knowledgemanagement.lang
new file mode 100644
index 00000000000..ae1d27a64c1
--- /dev/null
+++ b/htdocs/langs/ro_RO/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Bază de cunoştinţe
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Gestiunea unei Baze de cunoştinţe(KB) sau a unei baze de suport Help-Desk
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Configurare Sistem de management al bazei de cunoştinţe
+Settings = Configurări
+KnowledgeManagementSetupPage = Pagină configurare Sistem de management al bazei de cunoştinţe
+
+
+#
+# About page
+#
+About = Despre
+KnowledgeManagementAbout = Despre modulul Bază de cunoştinţe
+KnowledgeManagementAboutPage = Pagină despre Managementul bazei de cunoştinţe
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Bază de cunoştinţe
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Bază de cunoştinţe
+ListKnowledgeRecord = Listă articole
+NewKnowledgeRecord = Articol nou
+ValidateReply = Validare soluţie
+KnowledgeRecords = Articole
+KnowledgeRecord = Articol
+KnowledgeRecordExtraFields = Extracâmpuri articole
diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang
index d591539297b..07f01e03c20 100644
--- a/htdocs/langs/ro_RO/languages.lang
+++ b/htdocs/langs/ro_RO/languages.lang
@@ -3,11 +3,12 @@ Language_am_ET=Etiopiană
 Language_ar_AR=Arabă
 Language_ar_EG=Arabă (Egipt)
 Language_ar_SA=Arabă (Arabia Saudită)
+Language_ar_TN=Arabă (Tunisia)
 Language_az_AZ=Azerbaijană
-Language_bn_BD=Bengaleza
+Language_bn_BD=Bengaleză
 Language_bn_IN=Bengală (India)
 Language_bg_BG=Bulgară
-Language_bs_BA=Bosniac
+Language_bs_BA=Bosniacă
 Language_ca_ES=Catalană
 Language_cs_CZ=Cehă
 Language_da_DA=Daneză
@@ -45,7 +46,7 @@ Language_es_UY=Spaniolă (Uruguay)
 Language_es_GT=Spaniolă (Guatemala)
 Language_es_VE=Spaniolă (Venezuela)
 Language_et_EE=Estoniană
-Language_eu_ES=Basc
+Language_eu_ES=Bască
 Language_fa_IR=Persană
 Language_fi_FI=Finlandeză
 Language_fr_BE=Franceză (Belgia)
@@ -57,26 +58,26 @@ Language_fr_FR=Franceză
 Language_fr_GA=Franceză (Gabon)
 Language_fr_NC=Franceză (Noua Caledonie)
 Language_fr_SN=Franceză (Senegal)
-Language_fy_NL=Finlandeza
+Language_fy_NL=Frisiană
 Language_gl_ES=Galeză
 Language_he_IL=Ebraică
 Language_hi_IN=Hindi (India)
-Language_hr_HR=Croat
+Language_hr_HR=Croată
 Language_hu_HU=Maghiară
 Language_id_ID=Indoneziană
 Language_is_IS=Islandeză
 Language_it_IT=Italiană
 Language_it_CH=Italiană (Elveţia)
 Language_ja_JP=Japoneză
-Language_ka_GE=Georgiana
-Language_km_KH=khmeră
+Language_ka_GE=Georgiană
+Language_km_KH=Khmeră
 Language_kn_IN=Kannada
 Language_ko_KR=Coreeană
 Language_lo_LA=Laoţiană
-Language_lt_LT=Lituanian
+Language_lt_LT=Lituaniană
 Language_lv_LV=Letonă
-Language_mk_MK=Macedonean
-Language_mn_MN=mongoleză
+Language_mk_MK=Macedoneană
+Language_mn_MN=Mongolă
 Language_nb_NO=Norvegiană (Bokmål)
 Language_ne_NP=Nepaleză
 Language_nl_BE=Olandeză (Belgia)
@@ -84,6 +85,7 @@ Language_nl_NL=Olandeză
 Language_pl_PL=Poloneză
 Language_pt_BR=Portugheză (Brazilia)
 Language_pt_PT=Portugheză
+Language_ro_MD=Română (Moldova)
 Language_ro_RO=Română
 Language_ru_RU=Rusă
 Language_ru_UA=Rusă (Ucraina)
@@ -93,10 +95,10 @@ Language_sv_SV=Suedeză
 Language_sv_SE=Suedeză
 Language_sq_AL=Albaneză
 Language_sk_SK=Slovacă
-Language_sr_RS=Sarba
+Language_sr_RS=Sârbă
 Language_sw_SW=Swahili
-Language_th_TH=Tailandez
-Language_uk_UA=Ucrainean
+Language_th_TH=Tailandeză
+Language_uk_UA=Ucraineană
 Language_uz_UZ=Uzbecă
 Language_vi_VN=Vietnameză
 Language_zh_CN=Chineză
diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang
index ae1db7a2f66..a7d226c0e36 100644
--- a/htdocs/langs/ro_RO/mails.lang
+++ b/htdocs/langs/ro_RO/mails.lang
@@ -1,179 +1,179 @@
 # Dolibarr language file - Source file is en_US - mails
-Mailing=Email-uri
-EMailing=Email-uri
-EMailings=EMailings
-AllEMailings=Toate eMailings
-MailCard=Fisă email-uri
+Mailing=Newsletter
+EMailing=Newsletter
+EMailings=Newslettere
+AllEMailings=Toate newsletterele
+MailCard=Fişă newsletter
 MailRecipients=Destinatari
-MailRecipient=Recipient
-MailTitle=Titlu
+MailRecipient=Destinatar
+MailTitle=Titlu descriere
 MailFrom=Expeditor
 MailErrorsTo=Erori la
-MailReply=Răspundeţi
-MailTo=Receiver (e)
+MailReply=Răspunde la
+MailTo=Destinatar(i)
 MailToUsers=Pentru utilizator(i)
-MailCC=Copiere în
-MailToCCUsers=Copiați la utilizator(i)
+MailCC=Copie la
+MailToCCUsers=CC la utilizator(i)
 MailCCC=Copie în cache a
-MailTopic=Temă pentru e-mail
+MailTopic=Subiect email
 MailText=Mesaj
 MailFile=Fişiere ataşate
-MailMessage=Continut Email
+MailMessage=Conţinut email
 SubjectNotIn=Nu în subiect
-BodyNotIn=Nu în corpul email-ului
-ShowEMailing=Arata email-uri
-ListOfEMailings=Lista de emailings
-NewMailing=Nou email-uri
-EditMailing=Editaţi email-uri
-ResetMailing=Retrimiteţi email-uri
-DeleteMailing=Ştergere email-uri
-DeleteAMailing=A şterge un email-uri
-PreviewMailing=Previzualizare email-uri
-CreateMailing=Creaţi-email-uri
-TestMailing=Test de email-uri
-ValidMailing=Valid email-uri
+BodyNotIn=Nu în corpul emailului
+ShowEMailing=Arată newsletter
+ListOfEMailings=Listă newslettere
+NewMailing=Newsletter nou
+EditMailing=Editare newsletter
+ResetMailing=Retrimitere newsletter
+DeleteMailing=Ştergere newsletter
+DeleteAMailing=Şterge un newsletter
+PreviewMailing=Previzualizare newsletter
+CreateMailing=Creare newsletter
+TestMailing=Test email
+ValidMailing=Validare emailuri
 MailingStatusDraft=Schiţă
 MailingStatusValidated=Validat
 MailingStatusSent=Trimis
 MailingStatusSentPartialy=Trimis parţial
 MailingStatusSentCompletely=Trimis complet
 MailingStatusError=Eroare
-MailingStatusNotSent=Nu trimis
-MailSuccessfulySent=E-mail (de la %s la %s) acceptat cu succes pentru livrare
-MailingSuccessfullyValidated=EMail validat cu succes
+MailingStatusNotSent=Netrimis
+MailSuccessfulySent=Emailul (de la %s la %s) acceptat cu succes pentru trimitere
+MailingSuccessfullyValidated=Newsletter validat cu succes
 MailUnsubcribe=Dezabonare
 MailingStatusNotContact=Nu mă mai contacta
-MailingStatusReadAndUnsubscribe=Citiți și dezabonați
-ErrorMailRecipientIsEmpty=Email destinatar este gol
-WarningNoEMailsAdded=Nu nou e-mail pentru a adăuga şi a destinatarului, listă.
-ConfirmValidMailing=Sigur doriți să confirmați această trimitere prin email?
-ConfirmResetMailing=Atenție, prin reinitializarea trimiterii prin email <b> %s </b>, veți permite retrimiterea acestui email într-o corespondență în masă. Sigur vrei să faci asta?
-ConfirmDeleteMailing=Sigur doriți să ștergeți acest email?
-NbOfUniqueEMails=Nr. de emailuri unice
-NbOfEMails=Nr. de emaluri
-TotalNbOfDistinctRecipients=Numărul de distincte destinatari
-NoTargetYet=Nu destinatari definit încă (Du-te la tab-ul 'Recipients')
-NoRecipientEmail=Nu există destinatar al emailului pentru %s
-RemoveRecipient=Eliminaţi destinatar
-YouCanAddYourOwnPredefindedListHere=Pentru a crea dvs. de e-mail selectorul de module, a se vedea htdocs / includes / modules / mesaje / README.
-EMailTestSubstitutionReplacedByGenericValues=Când utilizaţi modul de testare, substituţiilor variabile sunt înlocuite de valorile generic
+MailingStatusReadAndUnsubscribe=Citire și dezabonare
+ErrorMailRecipientIsEmpty=Adresa de email destinatar este goală
+WarningNoEMailsAdded=Niciun email nou de adăugat în lista de destinatari.
+ConfirmValidMailing=Sigur confirmați această trimitere?
+ConfirmResetMailing=Atenție, prin reiniţializarea newsletter-ului <b>%s</b>, vei permite retrimiterea acestuia. Sigur vrei să faci asta?
+ConfirmDeleteMailing=Sigur doriți să ștergeți acest newsletter?
+NbOfUniqueEMails=Nr. emailuri unice
+NbOfEMails=Nr. emaluri
+TotalNbOfDistinctRecipients=Număr destinatari distincţi
+NoTargetYet=Nu s-au definit destinatari (Du-te în tab-ul 'Destinatari')
+NoRecipientEmail=Nu există adresă de email destinatar pentru %s
+RemoveRecipient=Înlăturare destinatar
+YouCanAddYourOwnPredefindedListHere=Pentru a crea un modul de selectare a adreselor de email, consultă htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=Când utilizezi modul de testare, variabilele de substituţie sunt înlocuite cu valori generice
 MailingAddFile=Ataşaţi acest fisier
-NoAttachedFiles=Nu fişiere ataşate
-BadEMail=Valoare greşită pentru email
-ConfirmCloneEMailing=Sigur doriți să clonați această adresă de email?
-CloneContent=Clone mesaj
-CloneReceivers=Cloner destinatari
+NoAttachedFiles=Fără fişiere ataşate
+BadEMail=Valoare eronată pentru email
+ConfirmCloneEMailing=Sigur doriți să clonați acest newsletter?
+CloneContent=Clonare mesaj
+CloneReceivers=Clonare destinatari
 DateLastSend=Data ultimei trimiteri
-DateSending=Data trimiterea
+DateSending=Data trimiterii
 SentTo=Trimis la <b>%s</b>
 MailingStatusRead=Citit
-YourMailUnsubcribeOK=Emailul <b> %s </b> este dezabonat corect din lista de mailuri
-ActivateCheckReadKey=Cheia folosită pentru criptarea adresei URL folosită pentru funcția "Recepție citire" și "Dezabonare"
-EMailSentToNRecipients=Emailul trimis la destinatarii %s.
-EMailSentForNElements=E-mailul trimis pentru elementele %s.
-XTargetsAdded=<b>%s</b> destinatari adăugaţi în lista target
-OnlyPDFattachmentSupported=Dacă documentele PDF au fost deja generate pentru obiectele de trimis, acestea vor fi atașate la email. Dacă nu, nu va fi trimis nici un email (de asemenea, rețineți că numai documentele PDF sunt acceptate ca atașamente la trimiterea în masă în această versiune).
-AllRecipientSelected=Destinatarii înregistrării %s selectați (dacă emailul lor este cunoscut).
-GroupEmails=Grup de emailuri
-OneEmailPerRecipient=Un email pentru fiecare destinatar (în mod implicit, un email selectat pentru fiecare înregistrare )
-WarningIfYouCheckOneRecipientPerEmail=Atenție, dacă bifați această casetă, înseamnă că va fi trimis un singur email pentru mai multe înregistrări sectate, deci dacă mesajul dvs. conține variabile de substituție care se referă la datele unei înregistrări, nu este posibil să le înlocuiți.
-ResultOfMailSending=Rezultatul trimiterii de email în masă
-NbSelected=Număr selectate
-NbIgnored=Număr ignorate
-NbSent=Număr trimise
-SentXXXmessages= %s Mesaj(e) trimise.
-ConfirmUnvalidateEmailing=Sigur doriți să schimbați emailul <b> %s </b> la starea de schiţă?
-MailingModuleDescContactsWithThirdpartyFilter=Contactați filtrele clienților
-MailingModuleDescContactsByCompanyCategory=Contacte după categorii terți
+YourMailUnsubcribeOK=Adresa de email <b>%s</b> a fost dezabonată corect din listă.
+ActivateCheckReadKey=Cheia folosită pentru criptarea adresei URL folosită pentru funcția "Confirmare citire" și "Dezabonare"
+EMailSentToNRecipients=Emailul a fost trimis la destinatarii %s.
+EMailSentForNElements=Email trimis pentru %s elemente.
+XTargetsAdded=<b>%s</b> destinatari adăugaţi în lista de trimitere
+OnlyPDFattachmentSupported=Dacă documentele PDF au fost deja generate pentru obiectele de trimis, acestea vor fi atașate la email. Dacă nu, nu va fi trimis niciun email (de asemenea, rețineți că numai documentele PDF sunt acceptate ca atașamente la trimiterea de newslettere în această versiune).
+AllRecipientSelected=Destinatarii înregistrării %s au fost selectaţi (dacă au adresă de email definită).
+GroupEmails=Grup emailuri
+OneEmailPerRecipient=Un email pentru fiecare destinatar (în mod implicit, un email selectat pentru fiecare înregistrare)
+WarningIfYouCheckOneRecipientPerEmail=Atenție, dacă bifați această casetă, înseamnă că va fi trimis un singur email pentru mai multe înregistrări selectate, deci dacă mesajul tău conține variabile de substituție care se referă la datele unei înregistrări, nu este posibil să le înlocuiți.
+ResultOfMailSending=Rezultatul trimiterii newsletter-ului
+NbSelected=Număr adrese email selectate
+NbIgnored=Număr adrese email ignorate
+NbSent=Număr adrese email trimise
+SentXXXmessages= %s mesaj(e) trimise.
+ConfirmUnvalidateEmailing=Sigur doriți să schimbați newsletter-ul <b> %s </b> la starea de schiţă?
+MailingModuleDescContactsWithThirdpartyFilter=Contacte după filtre personalizate
+MailingModuleDescContactsByCompanyCategory=Contacte după categorie terți
 MailingModuleDescContactsByCategory=Contacte pe categorii
-MailingModuleDescContactsByFunction=Contacte după poziție
-MailingModuleDescEmailsFromFile=Emailuri din fișier
-MailingModuleDescEmailsFromUser=Emailuri introduse de utilizator
-MailingModuleDescDolibarrUsers=Utilizatorii cu emailuri
+MailingModuleDescContactsByFunction=Contacte după funcţie
+MailingModuleDescEmailsFromFile=Adrese email din fișier
+MailingModuleDescEmailsFromUser=Adrese de email introduse de utilizator
+MailingModuleDescDolibarrUsers=Utilizatori cu adrese de email
 MailingModuleDescThirdPartiesByCategories=Terți (pe categorii)
 SendingFromWebInterfaceIsNotAllowed=Trimiterea de pe interfața web nu este permisă.
 EmailCollectorFilterDesc=Toate filtrele trebuie să se potrivească pentru ca un email să fie colectat
 
 # Libelle des modules de liste de destinataires mailing
 LineInFile=Linia %s în fişierul
-RecipientSelectionModules=Definit pentru cererile beneficiarilor de selecţie
-MailSelectedRecipients=Selectat destinatarii
-MailingArea=EMailings 
-LastMailings=Ultimele emailuri %s
-TargetsStatistics=Ţinte statistici
-NbOfCompaniesContacts=Unic de contact din companii
-MailNoChangePossible=Destinatari validate de email-uri nu poate fi schimbat
-SearchAMailing=Căutare de e-mail
-SendMailing=Trimite email-uri
+RecipientSelectionModules=Solicitări definite pentru destinatarii selectaţi
+MailSelectedRecipients=Destinatari selectaţi
+MailingArea=Newslettere
+LastMailings=Ultimele %s newslettere
+TargetsStatistics=Statistici Destinatari
+NbOfCompaniesContacts=Contacte/adrese unice
+MailNoChangePossible=Destinatarii validaţi pentru trimiterea newsletter-ului nu pot fi  modificaţi
+SearchAMailing=Căutare newsletter
+SendMailing=Trimitere newsletter
 SentBy=Trimis de
-MailingNeedCommand=Trimiterea unui email poate fi efectuată din linia de comandă. Cereți administratorului  serverului să lanseze următoarea comandă pentru a trimite emailul tuturor destinatarilor:
-MailingNeedCommand2=Puteţi, totuşi, trimite-le on-line, prin adăugarea parametrului MAILING_LIMIT_SENDBYWEB cu valoare de numărul maxim de mesaje de poştă electronică pe care doriţi să o trimiteţi prin sesiuni.
-ConfirmSendingEmailing=Dacă doriți să trimiteți emailuri direct de pe acest ecran, vă rugăm să confirmați că sunteți sigur că doriți să trimiteți acum emailuri din browserul dvs.?
-LimitSendingEmailing=Notă: Trimiterea de emailurilor din interfata web se face de mai multe ori din motive de securitate și pauze, <b>%s</b> beneficiari la un moment dat pentru fiecare sesiune trimitere.
-TargetsReset=Cer senin lista
-ToClearAllRecipientsClickHere=Pentru a goli beneficiarilor lista pentru acest email-uri, faceţi clic pe butonul
+MailingNeedCommand=Trimiterea unui newsletter poate fi efectuată din linia de comandă. Cere administratorului serverului să lanseze următoarea comandă pentru a trimite newsletter-ul tuturor destinatarilor:
+MailingNeedCommand2=Totuşi, îl poţi trimite online, prin adăugarea parametrului MAILING_LIMIT_SENDBYWEB cu valoarea maximă de email-uri de trimis per sesiune.
+ConfirmSendingEmailing=Dacă doreşti să trimiți newsletter-ul direct de pe acest ecran, confirmă că eşti  sigur că doreşti să trimiți acum newsletter-ul din browserul tău?
+LimitSendingEmailing=Notă: Trimiterea de emailurilor din interfata web se face în mai multe etape din motive de securitate și timing, <b>%s</b> destinatari la un moment dat pentru fiecare sesiune trimitere.
+TargetsReset=Şterge listă
+ToClearAllRecipientsClickHere=Pentru a goli lista de destinatari pentru acest newsletter, fă clic
 ToAddRecipientsChooseHere=Pentru a adăuga destinatari, alegeţi din aceste liste
-NbOfEMailingsReceived=Mass emailings primit
-NbOfEMailingsSend=Trimitere emailuri in masa
-IdRecord=ID-ul de înregistrare
-DeliveryReceipt=Livrare Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=Aveţi posibilitatea de a utiliza <b>comma</b> separator pentru a specifica mai mulţi destinatari.
+NbOfEMailingsReceived=Newslettere primite
+NbOfEMailingsSend=Newslettere trimise
+IdRecord=ID înregistrare
+DeliveryReceipt=Confirmare livrare.
+YouCanUseCommaSeparatorForSeveralRecipients=Aveţi posibilitatea de a utiliza <b>virgula</b> ca separator pentru a specifica mai mulţi destinatari.
 TagCheckMail=Urmăreşte deschiderea emailului
-TagUnsubscribe=Link Dezabonare
-TagSignature=Semnătura utilizatorului trimiterii
-EMailRecipient=Email destinatar
-TagMailtoEmail=Email destinatar (inclusiv linkul html "mailto:")
-NoEmailSentBadSenderOrRecipientEmail=Nu a fost trimis niciun email.  Expeditor sau destinatar email greșit . Verificați profilul utilizatorului.
+TagUnsubscribe=Link dezabonare
+TagSignature=Semnătura utilizatorului care trimite
+EMailRecipient=Adresă de email destinatar
+TagMailtoEmail=Email destinatar (include linkul html "mailto:")
+NoEmailSentBadSenderOrRecipientEmail=Nu a fost trimis niciun email. Adresa de email a expeditorului sau a destinatarului este greșită. Verificați profilul utilizatorului.
 # Module Notifications
-Notifications=Anunturi
+Notifications=Notificări
 NotificationsAuto=Notificări automate
-NoNotificationsWillBeSent=Nu sunt planificate notificări automate prin e-mail pentru acest tip de eveniment și companie
+NoNotificationsWillBeSent=Nu sunt planificate notificări automate prin email pentru acest tip de eveniment și companie
 ANotificationsWillBeSent=1 notificare automată va fi transmisă pe email
 SomeNotificationsWillBeSent=%s notificări automate vor fi transmise pe email
 AddNewNotification=Abonare la o nouă notificare automată prin email (țintă/eveniment)
-ListOfActiveNotifications=Enumerați toate abonamentele active (ținte/evenimente) pentru notificări automate prin email
-ListOfNotificationsDone=Afişaţi toate notificările automate trimise prin email 
-MailSendSetupIs=Configurarea trimiterii  e-mail a fost de configurat la '%s'.  Acest mod nu poate fi utilizat pentru a trimite email-uri în masă.
-MailSendSetupIs2=Trebuie mai întâi să mergi, cu un cont de administrator, în meniu%sHome - Setup - EMails%s  pentru a schimba parametrul  <strong>'%s'</strong> de utilizare în modul '%s'.  Cu acest mod, puteți introduce configurarea serverului SMTP furnizat de furnizorul de servicii Internet și de a folosi facilitatea Mass email .
-MailSendSetupIs3=Daca aveti intrebari cu privire la modul de configurare al serverului SMTP, puteți cere la %s.
-YouCanAlsoUseSupervisorKeyword=De asemenea, puteți adăuga cuvântul cheie <strong> __SUPERVISOREMAIL__ </strong> pentru a trimite un email către supraveghetorul utilizatorului (funcționează numai dacă un email este definit pentru acest supervizor)
-NbOfTargetedContacts=Număr curent de emailuri de contact direcționate
-UseFormatFileEmailToTarget=Fișierul importat trebuie să aibă format <strong> e-mail; nume; prenume; altul </strong>
-UseFormatInputEmailToTarget=Introduceți un șir cu formatul de email <strong>; nume; prenume; altul </strong>
+ListOfActiveNotifications=Lista tuturor abonamentelor active (destinatari/evenimente) pentru notificări automate prin email
+ListOfNotificationsDone=Lista tuturor notificărilor automate trimise prin email 
+MailSendSetupIs=Configurarea trimiterii de email a fost setată la '%s'.  Acest mod nu poate fi utilizat pentru a trimite newslettere.
+MailSendSetupIs2=Trebuie mai întâi să mergi, cu un cont de administrator, în meniul %sAcasă - Setări - Emailuri%s  pentru a schimba parametrul  <strong>'%s'</strong> de utilizare în modul '%s'.  Cu acest mod, puteți introduce configurarea serverului SMTP al furnizorul de servicii Internet și de a folosi facilitatea Newslettere.
+MailSendSetupIs3=Dacă ai întrebări cu privire la modul de configurare al serverului SMTP, poţi cere informaţii la %s.
+YouCanAlsoUseSupervisorKeyword=De asemenea, poţi adăuga cuvântul cheie <strong>__SUPERVISOREMAIL__</strong> pentru a trimite un email către supervizorul utilizatorului (funcționează doar dacă supervizorul are o adresă de email definită)
+NbOfTargetedContacts=Număr curent de emailuri contacte destinatar
+UseFormatFileEmailToTarget=Fișierul importat trebuie să aibă formatul <strong>email;nume;prenume;altul</strong>
+UseFormatInputEmailToTarget=Introduceți un șir cu formatul <strong>email;nume;prenume;altul</strong>
 MailAdvTargetRecipients=Destinatari (selecție avansată)
-AdvTgtTitle=Completați câmpurile de introducere pentru a preselecta terții sau contactele/adresele vizate
+AdvTgtTitle=Completează câmpurile pentru a preselecta terții sau contactele/adresele vizate
 AdvTgtSearchTextHelp= Se utilizează %% ca metacaracter. De exemplu, pentru a găsi toate articolele cum ar fi j<b>ean, joe, jim</b>, puteți introduce <b>j%%</b>, puteți utiliza și; ca separator pentru valoare și folosiți ! pentru exceptarea acestei valori. De exemplu <b>jean; joe; jim%%;!Jimo;!Jima%%</b> va viza toate jean, joe, cele care încep cu jim dar nu jimo și tot ce nu începe cu jima
-AdvTgtSearchIntHelp=Utilizați intervalul pentru a selecta valoarea int sau float
-AdvTgtMinVal=Valoare minima
-AdvTgtMaxVal=Valoare maxima
-AdvTgtSearchDtHelp=Foloseste interval pentru selectare valoare data
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=Final dt.
-AdvTgtTypeOfIncudeHelp=Email-ul țintă al unei părți terțe și adresa de email a persoanei de contact a terței părți sau doar adresa de email terță parte sau doar adresa de email de contact
+AdvTgtSearchIntHelp=Utilizează interval de selecţie cu valoare întreagă sau zecimală
+AdvTgtMinVal=Valoare minimă
+AdvTgtMaxVal=Valoare maximă
+AdvTgtSearchDtHelp=Utilizează interval de selecţie cu valoare dată calendaristică
+AdvTgtStartDt=Dată start.
+AdvTgtEndDt=Dată final.
+AdvTgtTypeOfIncudeHelp=Adresa de email destinatar a unui terț și adresa de email a persoanei de contact a unui terţ sau doar adresa de email a terţului sau doar adresa de email a persoanei de contact
 AdvTgtTypeOfIncude=Tipul de email vizat
-AdvTgtContactHelp=Utilizați numai dacă vizați persoana de contact în "Tip de email direcționat"
-AddAll=Add tot
+AdvTgtContactHelp=Utilizează numai dacă vizezi persoana de contact din "Tip de email destinatar"
+AddAll=Adaugă tot
 RemoveAll=Elimină tot
 ItemsCount=Element(e)
-AdvTgtNameTemplate=Nume Filtru
-AdvTgtAddContact=Adăugați emailuri conform criteriului
-AdvTgtLoadFilter=Încărcați filtrul
+AdvTgtNameTemplate=Nume filtru
+AdvTgtAddContact=Adăugare email-uri conform criteriului
+AdvTgtLoadFilter=Încărcare filtru
 AdvTgtDeleteFilter=Ştergere filtru
 AdvTgtSaveFilter=Salvare filtru
 AdvTgtCreateFilter=Creare filtru
 AdvTgtOrCreateNewFilter=Numele noului filtru
-NoContactWithCategoryFound=Nu s-a găsit niciun contact / adresă cu o categorie 
-NoContactLinkedToThirdpartieWithCategoryFound=Nu s-a găsit niciun contact / adresă cu o categorie 
-OutGoingEmailSetup= Email-uri trimise
-InGoingEmailSetup=Email-uri primite
+NoContactWithCategoryFound=Nu s-a găsit niciun contact/adresă cu o categorie 
+NoContactLinkedToThirdpartieWithCategoryFound=Nu s-a găsit niciun contact/adresă cu categorie 
+OutGoingEmailSetup= Emailuri trimise
+InGoingEmailSetup=Emailuri primite
 OutGoingEmailSetupForEmailing=Email-uri trimise (pentru modulul %s)
 DefaultOutgoingEmailSetup=Aceeași configurație ca şi configurarea globală de trimitere email
-Information=Informatie
-ContactsWithThirdpartyFilter=Contacte cu filtrul terț
+Information=Informaţii
+ContactsWithThirdpartyFilter=Contacte cu filtrare după terț
 Unanswered=Fără răspuns
 Answered=Răspuns
-IsNotAnAnswer=Nu răspunde (e-mail inițial)
+IsNotAnAnswer=Nu răspunde (email inițial)
 IsAnAnswer= Este un răspuns al unui email inițial
-RecordCreatedByEmailCollector=Înregistrare creată de colectorul de email %sdin adresa %s
-DefaultBlacklistMailingStatus=Stare implicită a contactului care refuză primirea de email-uri bulk
-DefaultStatusEmptyMandatory= Necompletat, dar obligatoriu 
+RecordCreatedByEmailCollector=Înregistrare creată de colectorul de email %s din adresa %s
+DefaultBlacklistMailingStatus=Stare implicită a contactului care refuză primirea de newslettere
+DefaultStatusEmptyMandatory= Necompletat, dar obligatoriu
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 8edaaa8f73e..0a51fc69176 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -15,14 +15,14 @@ FormatDateShortJavaInput=dd.MM.yyyy
 FormatDateShortJQuery=dd.mm.yy
 FormatDateShortJQueryInput=dd.mm.yy
 FormatHourShortJQuery=HH:MI
-FormatHourShort=%H:%M
+FormatHourShort=%H:%M %p
 FormatHourShortDuration=%H:%M
-FormatDateTextShort=%d %b %Y
-FormatDateText=%d %B %Y
+FormatDateTextShort=%d %b, %Y
+FormatDateText=%d %B ,%Y
 FormatDateHourShort=%d.%m.%Y %H:%M
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
-FormatDateHourTextShort=%d %b %Y %H:%M
-FormatDateHourText=%d %B %Y %H:%M
+FormatDateHourTextShort=%d %b, %Y, %H:%M %p
+FormatDateHourText=%d %B, %Y, %H:%M %p
 DatabaseConnection=Conexiunea la baza de date
 NoTemplateDefined=Nu există șablon disponibil pentru acest tip de email
 AvailableVariables=Variabile de substituţie disponibile
@@ -53,20 +53,20 @@ ErrorFailedToSendMail=Nu se poate trimite e-mail (expeditor=%s, destinatar =%s)
 ErrorFileNotUploaded=Fișierul nu a fost încărcat. Verificați ca dimensiunea să nu depășească maximul permis, că spațiu pe disc este disponibil și că nu există deja un fișier cu același nume, în acest director.
 ErrorInternalErrorDetected=Eroare detectată
 ErrorWrongHostParameter=Parametru Server greșit
-ErrorYourCountryIsNotDefined=Țara dvs. nu este definită. Mergeți la Home-Setup-Edit și postați din nou formularul.
-ErrorRecordIsUsedByChild=Nu s-a reușit ștergerea acestei înregistrări. Această înregistrare este utilizată de cel puțin o copie a înregistrării
+ErrorYourCountryIsNotDefined=Țara ta. nu este definită. Mergi în Acasă-Setări-Editare și completaţi din nou formularul.
+ErrorRecordIsUsedByChild=Nu s-a reușit ștergerea acestei înregistrări. Această înregistrare este utilizată de cel puțin înregistrare dependentă
 ErrorWrongValue=Valoare incorectă
 ErrorWrongValueForParameterX=Valoare incorectă pentru parametrul %s
 ErrorNoRequestInError=Nicio cerere cu eroare
 ErrorServiceUnavailableTryLater=Serviciul nu este disponibil momentan. Încercați mai târziu.
 ErrorDuplicateField=Valoare duplicat într-un câmp unic
 ErrorSomeErrorWereFoundRollbackIsDone=Au fost găsite unele erori. Modificările nu au fost salvate.
-ErrorConfigParameterNotDefined=Parametrul <b> %s </b> nu este definit în fișierul de configurare Dolibarr <b> conf.php </b>.
+ErrorConfigParameterNotDefined=Parametrul <b>%s</b> nu este definit în fișierul de configurare al sistemului <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Utilizatorul<b>%s</b> negăsit în baza de date Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Eroare, nici o cotă de TVA nu este definită pentru ţara '%s'.
 ErrorNoSocialContributionForSellerCountry=Eroare, niciun tip de taxă socială/fiscală nu este definită pentru ţara '%s'.
 ErrorFailedToSaveFile=Eroare, salvarea fişierului a eşuat.
-ErrorCannotAddThisParentWarehouse=Încercați să adăugați un depozit părinte care este deja o copie a unui depozit existent
+ErrorCannotAddThisParentWarehouse=Încercați să adăugați un depozit părinte care este deja subaltern a unui depozit existent
 MaxNbOfRecordPerPage=Numărul maxim de înregistrări pe pagină
 NotAuthorized=Nu aveţi dreptul să faceţi asta.
 SetDate=Setează data
@@ -91,10 +91,10 @@ DedicatedPageAvailable=Există o pagină de ajutor dedicată legată de ecranul
 HomePage=Acasă
 RecordSaved=Înregistrare salvată
 RecordDeleted=Înregistrare ştearsă
-RecordGenerated=Înregistrată generată
+RecordGenerated=Înregistrare generată
 LevelOfFeature=Nivel funcţionalităţi
 NotDefined=Nedefinit
-DolibarrInHttpAuthenticationSoPasswordUseless=Modul de autentificare Dolibarr este setat la <b> %s </b> în fișierul de configurare <b> conf.php </b>. <br> Aceasta înseamnă că baza de date pentru parole este externă pentru Dolibarr, deci schimbarea acestui câmp poate să nu aibă efect.
+DolibarrInHttpAuthenticationSoPasswordUseless=Modul de autentificare în sistem este setat la <b>%s</b> în fișierul de configurare <b>conf.php</b>. <br> Aceasta înseamnă că baza de date pentru parole este externă pentru Dolibarr, deci schimbarea acestui câmp poate să nu aibă efect.
 Administrator=Administrator
 Undefined=Nedefinit
 PasswordForgotten=Ai uitat parola?
@@ -105,14 +105,14 @@ LastConnexion=Ultima autentificare
 PreviousConnexion=Autentificarea anterioară
 PreviousValue=Valoare anterioară
 ConnectedOnMultiCompany=Conectat la entitatea
-ConnectedSince=Conectat de
+ConnectedSince=Conectat din 
 AuthenticationMode=Mod autentificare
 RequestedUrl=URL solicitat
 DatabaseTypeManager=Tip manager bază de date
 RequestLastAccessInError=Ultima eroare de solicitare acces la baza de date
 ReturnCodeLastAccessInError=Cod returnat pentru ultima eroare de acces la baza de date
 InformationLastAccessInError=Info pentru ultima eroare de acces la baza de date
-DolibarrHasDetectedError=Dolibarr a detectat o eroare tehnică
+DolibarrHasDetectedError=Sistemul a întâmpinat o eroare tehnică
 YouCanSetOptionDolibarrMainProdToZero=Puteți citi fișierul jurnal sau setați opțiunea $dolibarr_main_prod la "0" din fișierul config pentru a obține mai multe informații.
 InformationToHelpDiagnose=Aceste informații pot fi utile în scopuri de diagnoză (puteți seta opțiunea $dolibarr_main_prod la '1' pentru a elimina aceste notificări)
 MoreInformation=Mai multe informaţii
@@ -121,7 +121,7 @@ TechnicalID=ID tehnic
 LineID=ID linie
 NotePublic=Notă(publică)
 NotePrivate=Notă(privată)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr a fost de configurat cu o limită de precizie pentru prețuri unitare de <b>%s</b> zecimale.
+PrecisionUnitIsLimitedToXDecimals=Sistemul a fost de configurat cu o limită de precizie pentru prețuri unitare de <b>%s</b> zecimale.
 DoTest=Test
 ToFilter=Filtru
 NoFilter=Fără filtru
@@ -157,30 +157,30 @@ Add=Adaugă
 AddLink=Adaugă link
 RemoveLink=Eliminaţi link
 AddToDraft=Adaugă la schiţă
-Update=Modifică
+Update=Modificare
 Close=Închide
 CloseAs=Setați starea la
 CloseBox=Elimină widget-ul din tabloul de bord
-Confirm=Confirmă
-ConfirmSendCardByMail=Chiar doriți să trimiteți conținutul acestui card prin poștă la <b> %s </b>?
-Delete=Şterge
-Remove=Elimină
+Confirm=Confirmare
+ConfirmSendCardByMail=Chiar doriți să trimiteți conținutul acestei fişe prin poștă la <b>%s</b>?
+Delete=Ştergere
+Remove=Eliminare
 Resiliate=Termină
-Cancel=Anulează
+Cancel=Anulare
 Modify=Modifică
-Edit=Editează
+Edit=Editare
 Validate=Validează
 ValidateAndApprove=Validează şi aprobă
 ToValidate=De validat
 NotValidated=Nevalidată
-Save=Salvează
-SaveAs=Salvează ca
+Save=Salvare
+SaveAs=Salvare ca
 SaveAndStay=Salvează şi rămâi aici
 SaveAndNew=Salvează şi mergi la pagină nouă
 TestConnection=Test conexiune
-ToClone=Clonează
+ToClone=Clonare
 ConfirmCloneAsk=Eşti sigur că vrei să clonezi obiectul <b>%s</b>?
-ConfirmClone=Alegeți datele pe care doriți să le clonați:
+ConfirmClone=Alege datele pe care vrei să le clonezi:
 NoCloneOptionsSpecified=Nu există date definite pentru a clona .
 Of=de
 Go=Go
@@ -188,33 +188,33 @@ Run=Lansează
 CopyOf=Copie la
 Show=Afişează
 Hide=Ascunde
-ShowCardHere=Arăta fişa aici
+ShowCardHere=Arată fişa
 Search=Caută
 SearchOf=Căutare
 SearchMenuShortCut=Ctrl + shift + f
 QuickAdd=Adăugare rapidă
 QuickAddMenuShortCut=Ctrl + shift + l
-Valid=Validează
-Approve=Aprobaţi
-Disapprove=Dezaproba
-ReOpen=Redeaschide
-Upload=Încărcați
+Valid=Valid
+Approve=Aprobare
+Disapprove=Dezaprobă
+ReOpen=Redeschide
+Upload=Încărcare
 ToLink=Link
-Select=Selectaţi
+Select=Selectare
 SelectAll=Selectează toate
 Choose=Alege
-Resize=Redimensionează
-ResizeOrCrop=Redimensionați sau decupați
-Recenter=Recentrează
+Resize=Redimensionare
+ResizeOrCrop=Redimensionare sau decupare
+Recenter=Recentrare
 Author=Autor
 User=Utilizator
 Users=Utilizatori
 Group=Grup
 Groups=Grupuri
-NoUserGroupDefined=Niciun grup utilizator definit
+NoUserGroupDefined=Niciun grup de utilizatori definit
 Password=Parola
 PasswordRetype=Repetă parola
-NoteSomeFeaturesAreDisabled=Atenţie, o mulţime de funcţionalităţi / module sunt dezactivate în această demonstraţie.
+NoteSomeFeaturesAreDisabled=Atenţie, o mulţime de funcţionalităţi/module sunt dezactivate în această instanţă demonstrativă.
 Name=Nume
 NameSlashCompany=Nume/Companie
 Person=Persoană
@@ -234,7 +234,7 @@ Note=Notă
 Title=Titlu
 Label=Etichetă
 RefOrLabel=Ref. sau etichetă
-Info=Loguri
+Info=Jurnal
 Family=Familie
 Description=Descriere
 Designation=Descriere
@@ -242,11 +242,11 @@ DescriptionOfLine=Descriere de linie
 DateOfLine=Data liniei
 DurationOfLine=Durata liniei
 Model=Șablonul documentului
-DefaultModel=Șablonul documentului implicit
+DefaultModel=Șablonul implicit document
 Action=Eveniment
 About=Despre
 Number=Număr
-NumberByMonth=Număr pe luni
+NumberByMonth=Total pe lună
 AmountByMonth=Valoare pe luni
 Numero=Număr
 Limit=Limită
@@ -266,7 +266,7 @@ HourStart=Oră start
 Deadline=Termen limită
 Date=Dată
 DateAndHour=Dată şi oră
-DateToday=Astazi
+DateToday=Astăzi
 DateReference=Data referinţă
 DateStart=Dată începere
 DateEnd=Dată sfîrşit
@@ -278,10 +278,11 @@ DateModificationShort=Dată modif.
 IPModification=IP modificare
 DateLastModification=Data ultimei modificări
 DateValidation=Dată validare
+DateSigning=Data semnării
 DateClosing=Dată închidere
 DateDue=Dată scadenţă
-DateValue=Dată decontare
-DateValueShort=Dată decontare
+DateValue=Dată valoare
+DateValueShort=Dată valoare
 DateOperation=Dată operare
 DateOperationShort=Dată ope.
 DateLimit=Dată limită
@@ -331,17 +332,17 @@ Quadri=Trimestru
 MonthOfDay=Luna curentă
 DaysOfWeek=Zilele săptămânii
 HourShort=H
-MinuteShort=mn
-Rate=Rată
-CurrencyRate=Rata de conversie valutară
+MinuteShort=min
+Rate=Curs
+CurrencyRate=Curs de schimb monedă
 UseLocalTax=Include taxe
 Bytes=Octeţi
 KiloBytes=Kiloocteţi
 MegaBytes=Megaocteţi
 GigaBytes=Gigaocteţi
 TeraBytes=Teraocteţi
-UserAuthor=Utilizatorul creator
-UserModif=Utilizatorul ultimei actualizări
+UserAuthor=Creat de
+UserModif=Actualizat de
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,8 +362,8 @@ UnitPriceHTCurrency=Prețul unitar(fără taxe)(fără valută)
 UnitPriceTTC=Preț unitar
 PriceU=P.U.
 PriceUHT=PU(net)
-PriceUHTCurrency=P.U (monedă)
-PriceUTTC=P.U.(incl. taxe)
+PriceUHTCurrency=P.U (net) (monedă)
+PriceUTTC=P.U.(cu taxe)
 Amount=Valoare
 AmountInvoice=Valoare factură
 AmountInvoiced=Suma facturată
@@ -389,6 +390,8 @@ AmountTotal=Valoare totală
 AmountAverage=Valoare medie
 PriceQtyMinHT=Preţ cantitate min. (fără taxe)
 PriceQtyMinHTCurrency=Preţ cantitate min. (fără taxe) (valută)
+PercentOfOriginalObject=Procentul din obiectul original
+AmountOrPercent=Valoare sau procent
 Percentage=Procentaj
 Total=Total
 SubTotal=Subtotal
@@ -397,38 +400,39 @@ TotalHT100Short=Total 100%% (fără taxe)
 TotalHTShortCurrency=Total (fără taxe în valută)
 TotalTTCShort=Total (cu taxe)
 TotalHT=Total (fără taxe)
-TotalHTforthispage=Total (fără taxă) pentru această pagină
+TotalHTforthispage=Total (fără taxe) pentru această pagină
 Totalforthispage=Total pentru această pagină
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (taxa Inc) în creditul dvs
-TotalVAT=Total TVA
+TotalTTC=Total (cu taxe)
+TotalTTCToYourCredit=Total (cu taxe) în creditul tău
+TotalVAT=Total taxe
 TotalVATIN=Total IGST
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
+TotalLT1=Total taxa 2
+TotalLT2=Total taxa 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
 TotalLT1IN=Total CGST
 TotalLT2IN=Total SGST
-HT=Fără impozit
-TTC=Inc. taxe
-INCVATONLY=Include TVA
+HT=Fără taxe
+TTC=Cu taxe
+INCVATONLY=Incl. TVA
 INCT=Include toate taxele
 VAT=TVA
 VATIN=IGST
 VATs=Taxe vânzări
 VATINs=Taxe IGST
-LT1=Impozitul pe vânzări 2
-LT1Type=Tip impozit pe vânzări 2
-LT2=Impozitul pe vânzări 3
-LT2Type=Tip impozit pe vânzări 3
+LT1=Taxa pe vânzări 2
+LT1Type=Tip taxă pe vânzări 2
+LT2=Taxă pe vânzări 3
+LT2Type=Tip taxă pe vânzări 3
 LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
 LT1GC=Procente adiţionale
-VATRate=Taxa TVA
+VATRate=Cota TVA
+RateOfTaxN=Cota taxei %s
 VATCode=Cod cotă TVA
-VATNPR=Rata impozitului NPR
+VATNPR=Cotă taxă NPR
 DefaultTaxRate=Cotă taxă implicită
 Average=Medie
 Sum=Suma
@@ -456,35 +460,35 @@ Comment=Comentează
 Comments=Comentarii
 ActionsToDo=Evenimente de făcut
 ActionsToDoShort=De făcut
-ActionsDoneShort=Făcut
+ActionsDoneShort=Efectuat
 ActionNotApplicable=Nu se aplică
 ActionRunningNotStarted=De început
 ActionRunningShort=În progres
-ActionDoneShort=Terminat
+ActionDoneShort=Finalizat
 ActionUncomplete=Incomplet
 LatestLinkedEvents=Ultimele %s evenimente asociate
 CompanyFoundation=Companie/Organizație
 Accountant=Contabil
-ContactsForCompany=Contacte pentru aceast terţ
-ContactsAddressesForCompany=Contacte pentru aceast terţ
+ContactsForCompany=Contacte pentru acest terţ
+ContactsAddressesForCompany=Contacte/adrese pentru acest terţ
 AddressesForCompany=Adrese pentru acest terţ
-ActionsOnCompany=Evenimente pentru acest terț
+ActionsOnCompany=Evenimente pe acest terț
 ActionsOnContact=Evenimente pentru acest contact/adresă
 ActionsOnContract=Evenimente pentru acest contract
 ActionsOnMember=Evenimente privind acest membru
 ActionsOnProduct=Evenimente despre acest produs
 NActionsLate=%s întârziat
 ToDo=De făcut
-Completed=Complet
+Completed=Terminat
 Running=În progres
 RequestAlreadyDone=Cerere deja înregistrată
 Filter=Filtru
 FilterOnInto=Criteriu Cautare '<strong>%s</strong>' in câmpurile %s
-RemoveFilter=Îndepărtați filtrul
+RemoveFilter=Îndepărtare filtru
 ChartGenerated=Grafice generate
 ChartNotGenerated=Grafic negenerat
 GeneratedOn=Generat pe %s
-Generate=Generează
+Generate=Generare
 Duration=Durată
 TotalDuration=Durată totală
 Summary=Sumar
@@ -492,7 +496,7 @@ DolibarrStateBoard=Statistici bază de date
 DolibarrWorkBoard=Deschideți elementele
 NoOpenedElementToProcess=Nici un element deschis care trebuie procesat
 Available=Disponibil
-NotYetAvailable=Nedisponibil încă
+NotYetAvailable=Indisponibil încă
 NotAvailable=Indisponibil
 Categories=Tag-uri/categorii
 Category=Tag/categorie
@@ -500,9 +504,11 @@ By=Pe
 From=De la
 FromDate=De la
 FromLocation=De la
-at=la
-to=la
+to=până la
 To=la
+ToDate=până la
+ToLocation=către
+at=la
 and=şi
 or=sau
 Other=Alt
@@ -537,7 +543,7 @@ Received=Primit
 Paid=Plătit
 Topic=Subiect
 ByCompanies=După terți
-ByUsers=De către utilizator
+ByUsers=De utilizator
 Links=Link-uri
 Link=Link
 Rejects=Respingeri
@@ -548,17 +554,17 @@ None=Niciunul
 NoneF=Niciunul
 NoneOrSeveral=Niciunul sau mai multe
 Late=Întârziat
-LateDesc=Un element este definit ca Întârziat conform configurației sistemului din meniul Acasă - Configurare - Alerte.
+LateDesc=Un element este definit ca Întârziat conform configurației sistemului din meniul Acasă - Setări - Alerte.
 NoItemLate=Nimic întârziat
 Photo=Foto
 Photos=Fotografii
 AddPhoto=Adaugă foto
 DeletePicture=Şterge foto
-ConfirmDeletePicture=Confirmaţi ştergere foto ?
+ConfirmDeletePicture=Confirmaţi ştergerea fotografiei?
 Login=Autentificare
 LoginEmail=Autentificare (email)
-LoginOrEmail=Autentificare sau Email
-CurrentLogin=Login curent
+LoginOrEmail=Nume de autentificare sau Email
+CurrentLogin=Autentificarea curentă
 EnterLoginDetail=Introduceți datele de autentificare
 January=Ianuarie
 February=Februarie
@@ -596,25 +602,25 @@ MonthShort09=sep
 MonthShort10=oct
 MonthShort11=nov
 MonthShort12=dec
-MonthVeryShort01=J
-MonthVeryShort02=V
-MonthVeryShort03=L
+MonthVeryShort01=I
+MonthVeryShort02=F
+MonthVeryShort03=M
 MonthVeryShort04=A
-MonthVeryShort05=L
-MonthVeryShort06=J
-MonthVeryShort07=J
+MonthVeryShort05=M
+MonthVeryShort06=I
+MonthVeryShort07=I
 MonthVeryShort08=A
-MonthVeryShort09=D
+MonthVeryShort09=S
 MonthVeryShort10=O
 MonthVeryShort11=N
 MonthVeryShort12=D
 AttachedFiles=Fişiere şi documente ataşate
-JoinMainDoc=Alăturați-vă documentului principal
+JoinMainDoc=Alăturați documentului principal
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS
-ReportName=Nume Raport
-ReportPeriod=Perioadă Raport
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Nume raport
+ReportPeriod=Perioadă de raportare
 ReportDescription=Descriere
 Report=Raport
 Keyword=Cuvânt cheie
@@ -629,7 +635,7 @@ ReadPermissionNotAllowed=Citirea nu este permisă
 AmountInCurrency=Valoare în moneda %s
 Example=Exemplu
 Examples=Exemple
-NoExample=Nu exemplu
+NoExample=Niciun exemplu
 FindBug=Raportaţi o eroare
 NbOfThirdParties=Număr terţi
 NbOfLines=Număr linii
@@ -639,22 +645,22 @@ Referers=Obiecte asociate
 TotalQuantity=Cantitatea totală
 DateFromTo=De la %s la %s
 DateFrom=Începând cu %s
-DateUntil=Până în %s
-Check=Verifică
+DateUntil=Până la %s
+Check=Bifaţi
 Uncheck=Debifați
 Internal=Intern
 External=Extern
-Internals=Interne
+Internals=Intern
 Externals=Extern
 Warning=Atenţie
 Warnings=Avertismente
 BuildDoc=Generează Doc
-Entity=Mediu
-Entities=Entităţile
-CustomerPreview=Preview Client
+Entity=Entitate
+Entities=Entităţi
+CustomerPreview=Previzualizare client
 SupplierPreview=Previzualizare furnizor
-ShowCustomerPreview=Afişează Preview client
-ShowSupplierPreview=Afișați previzualizarea furnizorului
+ShowCustomerPreview=Afişează preview client
+ShowSupplierPreview=Afișează previzualizare furnizor
 RefCustomer=Ref. client
 InternalRef=Ref. internă
 Currency=Moneda
@@ -669,48 +675,48 @@ FeatureNotYetSupported=Funcţionalitate încă nesuportată
 CloseWindow=Închide fereastra
 Response=Răspuns
 Priority=Prioritate
-SendByMail=Trimis prin email
-MailSentBy=E-mail trimis de
+SendByMail=Trimis pe email
+MailSentBy=Email trimis de
 NotSent=Nu a fost trimis
-TextUsedInTheMessageBody=Continut Email
-SendAcknowledgementByMail=Trimite confirmare email
-SendMail=Trimite un email
+TextUsedInTheMessageBody=Conţinut email
+SendAcknowledgementByMail=Trimite email cu confirmare
+SendMail=Trimite email
 Email=Email
 NoEMail=Niciun email
 AlreadyRead=Citit deja
-NotRead=Necitită
-NoMobilePhone=Fără număr mobil
-Owner=Proprietar
+NotRead=Necitit
+NoMobilePhone=Fără număr de telefon mobil
+Owner=Deţinător
 FollowingConstantsWillBeSubstituted=Următoarele constante vor fi înlocuite cu valoarea corespunzătoare.
 Refresh=Refresh
-BackToList=Inapoi la lista
+BackToList=Înapoi la listă
 BackToTree=Înapoi la arbore
 GoBack=Du-te înapoi
 CanBeModifiedIfOk=Poate fi modificat, dacă e valid
 CanBeModifiedIfKo=Poate fi modificat, dacă nu e valid
 ValueIsValid=Valoarea este validă
 ValueIsNotValid=Valoarea nu este validă
-RecordCreatedSuccessfully=Înregistrarea creată cu succes
+RecordCreatedSuccessfully=Înregistrare creată cu succes
 RecordModifiedSuccessfully=Înregistrare modificată cu succes
 RecordsModified=Înregistrările (Înregistrarea) %s au fost modificate
-RecordsDeleted=Înregistrările (Înregistrarea) %s au fost șterse
-RecordsGenerated=Înregistrările (Înregistrarea) generate de %s
+RecordsDeleted=Înregistrările(rarea) %s au fost șterse
+RecordsGenerated=%s înregistrare(ări) au fost generate 
 AutomaticCode=Cod automat
 FeatureDisabled=Funcţionalitate dezactivată
 MoveBox=Mutați widgetul
 Offered=Oferit
 NotEnoughPermissions=Nu aveţi permisiuni pentru această acţiune
-SessionName=Nume Sesiune
-Method=Metoda
+SessionName=Nume sesiune
+Method=Metodă
 Receive=Recepţionează
-CompleteOrNoMoreReceptionExpected=Completă sau nimic de așteptat
-ExpectedValue=Valoarea estimată
+CompleteOrNoMoreReceptionExpected=Finalizat sau nu se mai aşteaptă recepţia
+ExpectedValue=Valoarea aşteptată
 ExpectedQty=Cantitate aşteptată
 PartialWoman=Parţial
 TotalWoman=Total
 NeverReceived=Niciodată primit
 Canceled=Anulată
-YouCanChangeValuesForThisListFromDictionarySetup=Puteți modifica valorile pentru această listă din meniul Setare - Dicţionare
+YouCanChangeValuesForThisListFromDictionarySetup=Puteți modifica valorile pentru această listă din meniul Setări - Dicţionare
 YouCanChangeValuesForThisListFrom=Puteți modifica valorile pentru această listă din meniul %s
 YouCanSetDefaultValueInModuleSetup=Puteți seta valoarea implicită utilizată la crearea unei noi înregistrări în configurarea modulului
 Color=Culoare
@@ -721,57 +727,58 @@ MenuAccountancy=Contabilitate
 MenuECM=Documente
 MenuAWStats=AWStats
 MenuMembers=Membri
-MenuAgendaGoogle=Agenda Google
+MenuAgendaGoogle=Agendă Google
 MenuTaxesAndSpecialExpenses=Taxe | Cheltuieli speciale
 ThisLimitIsDefinedInSetup=Limită Dolibarr (Menu Home-setup-securitate): %s Kb, PHP limita: %s Kb
-NoFileFound=Niciun document salvat în acest director,
+ThisLimitIsDefinedInSetupAt=Limită Dolibarr (Meniu %s): %s Kb, limită PHP (Parametru %s): %s Kb
+NoFileFound=Niciun document încărcat
 CurrentUserLanguage=Limba curentă
 CurrentTheme=Tema curentă
 CurrentMenuManager=Manager meniu curent
 Browser=Browser
-Layout=Schemă
+Layout=Layout
 Screen=Ecran
 DisabledModules=Module dezactivate
 For=Pentru
 ForCustomer=Pentru clienţi
 Signature=Semnătură
 DateOfSignature=Data semnării
-HidePassword=Afișare comanda cu parola ascunsă
-UnHidePassword=Afișare comanda reală cu parola în clar
+HidePassword=Afișare comandă cu parola ascunsă
+UnHidePassword=Afișare comandă reală cu parola în clar
 Root=Rădăcină
 RootOfMedias=Director rădăcină pentru media public (/medias)
-Informations=Informatie
+Informations=Informaţii
 Page=Pagină
 Notes=Note
 AddNewLine=Adaugă linie nouă
 AddFile=Adaugă fişier
 FreeZone=Text liber pentru produs
-FreeLineOfType=Element text gratuit, tip:
+FreeLineOfType=Element text liber, tip:
 CloneMainAttributes=Clonează obiect cu atributele sale principale
-ReGeneratePDF=Regenerați PDF
-PDFMerge=Îmbină PDF
-Merge=Îmbină
+ReGeneratePDF=Re-generare PDF
+PDFMerge=Îmbinare PDF
+Merge=Îmbinare
 DocumentModelStandardPDF=Șablon standard PDF
-PrintContentArea=Afişaţi pagina pentru imprimat în zona conţinutului principal
+PrintContentArea=Afişaţi pagina de imprimat în zona principală de conţinut
 MenuManager=Manager Meniu
-WarningYouAreInMaintenanceMode=Atenție, sunteți în modul de întreținere: este permisă numai utilizarea sistemului de conectare <b> %s </b> în acest mod.
+WarningYouAreInMaintenanceMode=Atenție, sunteți în modul de întreținere: este permisă numai conectarea utilizatorului <b> %s </b> în acest mod.
 CoreErrorTitle=Eroare de sistem
 CoreErrorMessage=Scuze, a aparut o eroare. Contactați administratorul de sistem pentru a verifica jurnalele sau dezactivați $ dolibarr_main_prod = 1 pentru a obține mai multe informații.
 CreditCard=Card de credit
-ValidatePayment=Validează plata
+ValidatePayment=Validare plată
 CreditOrDebitCard=Card de credit sau debit
 FieldsWithAreMandatory=Campurile marcate cu <b>%s</b> sunt obligatorii
-FieldsWithIsForPublic=Câmpurile cu <b> %s </b> sunt afișate în lista publică de membri. Dacă nu doriți acest lucru, debifați caseta "publică".
+FieldsWithIsForPublic=Câmpurile cu <b>%s</b> sunt afișate în lista publică de membri. Dacă nu doriți acest lucru, debifați caseta "public".
 AccordingToGeoIPDatabase=(conform conversiei GeoIP)
 Line=Linie
 NotSupported=Nesuportat
 RequiredField=Câmp obligatoriu
 Result=Rezultat
-ToTest=Testează
+ToTest=Testare
 ValidateBefore=Elementul trebuie validat înainte de a utiliza această caracteristică
 Visibility=Vizibilitate
 Totalizable=Totalizabil
-TotalizableDesc=Acest câmp este totalizat în listă
+TotalizableDesc=Acest câmp este totalizabil în listă
 Private=Privată
 Hidden=Ascunsă
 Resources=Resurse
@@ -785,73 +792,73 @@ IM=Mesagerie instant
 NewAttribute=Atribut nou
 AttributeCode=Cod Atribut
 URLPhoto=Url către foto/logo
-SetLinkToAnotherThirdParty=Link către un alt terţ
-LinkTo=Link la
-LinkToProposal=Link la propunere
+SetLinkToAnotherThirdParty=Asociază cu un alt terţ
+LinkTo=Asociere la
+LinkToProposal=Asociere la ofertă
 LinkToOrder=Link către comandă
-LinkToInvoice=Link la factura
-LinkToTemplateInvoice=Link la factura șablon
+LinkToInvoice=Link la factură
+LinkToTemplateInvoice=Link la șablon factură
 LinkToSupplierOrder=Link la comanda de achiziție
-LinkToSupplierProposal=Link la propunerea vânzătorului
-LinkToSupplierInvoice=Link la factura furnizorului
-LinkToContract=Link la contract
-LinkToIntervention=Link la intervenție
+LinkToSupplierProposal=Link la ofertă furnizor
+LinkToSupplierInvoice=Link la factură furnizor
+LinkToContract=Asociere la contract
+LinkToIntervention=Asociere la intervenție
 LinkToTicket=Link la tichet
-CreateDraft=Creareză schiţă
-SetToDraft=Inapoi la schiţă
-ClickToEdit=Clic pentru a edita
-ClickToRefresh=Faceți clic pentru a actualiza
-EditWithEditor=Editați cu CKEditor
-EditWithTextEditor=Editați cu editor de text
-EditHTMLSource=Editați Sursa HTML
-ObjectDeleted=Obiect %s şters
+CreateDraft=Creare schiţă
+SetToDraft=Înapoi la schiţă
+ClickToEdit=Clic pentru editare
+ClickToRefresh=Click pentru refresh
+EditWithEditor=Editare cu CKEditor
+EditWithTextEditor=Editare cu editor de text
+EditHTMLSource=Editare sursă HTML
+ObjectDeleted=Obiectul %s a fost şters
 ByCountry=Pe ţară
 ByTown=Pe oraş
 ByDate=Pe dată
-ByMonthYear=Pe luna / an
-ByYear=Pe ani
-ByMonth=Pe luni
+ByMonthYear=Pe lună/an
+ByYear=Pe an
+ByMonth=Pe lună
 ByDay=Pe zi
 BySalesRepresentative=Pe reprezentant de vânzări
-LinkedToSpecificUsers=Link către un contact utilizator particular
-NoResults=Niciun Rezultat
+LinkedToSpecificUsers=Asociat la un utilizator specific
+NoResults=Niciun rezultat
 AdminTools=Instrumente de administrare
-SystemTools=Instrumente Sistem
-ModulesSystemTools=Module Instrumente
+SystemTools=Instrumente de sistem
+ModulesSystemTools=Instrumente module
 Test=Test
 Element=Element
 NoPhotoYet=Nicio imagine disponibilă
 Dashboard=Tablou de bord
 MyDashboard=Panoul meu de control
-Deductible=Deductibile
+Deductible=Deductibil
 from=de la
 toward=spre
 Access=Acces
 SelectAction=Selectați acțiune
-SelectTargetUser=Selectați utilizatorul / angajatul țintă
-HelpCopyToClipboard=Utilizați Ctrl + C pentru a copia în clipboard
-SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "<strong>%s</strong>" (altfel"%s")
+SelectTargetUser=Selectați utilizatorul/angajatul țintă
+HelpCopyToClipboard=Foloseşte Ctrl+C pentru a copia în clipboard
+SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "<strong>%s</strong>" (altfel "%s")
 OriginFileName=Nume fişier original
 SetDemandReason=Setează sursa
-SetBankAccount=Defineste Cont bancar
-AccountCurrency=Valuta contului
+SetBankAccount=Definire Cont bancar
+AccountCurrency=Moneda contului
 ViewPrivateNote=Vezi notițe
 XMoreLines=%s linii(e) ascunse
 ShowMoreLines=Afișează mai multe/mai puține linii
 PublicUrl=URL Public
-AddBox=Adauga box
-SelectElementAndClick=Selectați un element și faceți clic pe %s
-PrintFile=Printeaza Fisierul %s
+AddBox=Adaugă box
+SelectElementAndClick=Selectează un element şi dă clic pe %s
+PrintFile=Tipăreşte fişierul %s
 ShowTransaction=Afișați intrarea în contul bancar
 ShowIntervention=Afişează intervenţie
 ShowContract=Afişează contract
-GoIntoSetupToChangeLogo=Accesați Acasă - Configurare - Companie pentru a schimba logo-ul sau Accesați Acasă - Configurare - Afișare pentru ascundere.
+GoIntoSetupToChangeLogo=Accesați Acasă - Setări - Companie pentru a schimba logo-ul sau Accesați Acasă - Configurare - Afișare pentru ascundere.
 Deny=Respinge
 Denied=Respins
 ListOf=Listă de %s
 ListOfTemplates=Listă template-uri
 Gender=Gen
-Genderman=Barbat
+Genderman=Bărbat
 Genderwoman=Femeie
 Genderother=Altele
 ViewList=Vedere listă
@@ -860,21 +867,21 @@ ViewKanban=Vedere Kanban
 Mandatory=Obligatoriu
 Hello=Salut
 GoodBye=La revedere
-Sincerely=Cu sinceritate
+Sincerely=Cu stimă
 ConfirmDeleteObject=Eşti sigur că vrei să ştergi acest obiect?
 DeleteLine=Şterge linie
 ConfirmDeleteLine=Sigur doriți să ștergeți această linie?
 ErrorPDFTkOutputFileNotFound=Eroare: fişierul nu a fost generat. Verifică dacă comanda 'pdftk' este instalată într-un director inclus în variabila de sistem $PATH (doar în linux/unix) sau contactează administratorul sistemului.
-NoPDFAvailableForDocGenAmongChecked=Nu au fost disponibile PDF-uri pentru generarea de documente printre înregistrările înregistrate
+NoPDFAvailableForDocGenAmongChecked=Nu au fost disponibile PDF-uri pentru generarea de documente din înregistrările selectate
 TooManyRecordForMassAction=Prea multe înregistrări selectate pentru acțiuni în masă. Acțiunea este limitată la o listă de %s înregistrări.
 NoRecordSelected=Nu a fost selectată nicio înregistrare
 MassFilesArea=Zona pentru fişiere generate prin acţiuni în masă
 ShowTempMassFilesArea=Afişează zona pentru fişiere generate prin acţiuni în masă
-ConfirmMassDeletion=Confirmarea afişării în bloc
+ConfirmMassDeletion=Confirmare ştergere în bloc
 ConfirmMassDeletionQuestion=Sigur doriți să ștergeți %s înregistrările(înregistrarea) selectate?
 RelatedObjects=Obiecte asociate
 ClassifyBilled=Clasează facturată
-ClassifyUnbilled=Clasificați nefacturabil
+ClassifyUnbilled=Clasează nefacturată
 Progress=Progres
 ProgressShort=Progr.
 FrontOffice=Front office
@@ -883,9 +890,9 @@ Submit=Trimite
 View=Vizualizare
 Export=Export
 Exports=Exporturi
-ExportFilteredList=Exportați lista filtrată
-ExportList=Exportați lista
-ExportOptions=Opţiuni Export
+ExportFilteredList=Export listă filtrată
+ExportList=Export listă
+ExportOptions=Opţiuni export
 IncludeDocsAlreadyExported=Include documentele deja exportate
 ExportOfPiecesAlreadyExportedIsEnable=Exportul elementelor deja exportate este activat
 ExportOfPiecesAlreadyExportedIsDisable=Exportul elementelor deja exportate este dezactivat
@@ -893,32 +900,34 @@ AllExportedMovementsWereRecordedAsExported=Toate mişcările exportate au fost 
 NotAllExportedMovementsCouldBeRecordedAsExported=Nu toate mişcările exportate au putut fi înregistrate ca exportate
 Miscellaneous=Diverse
 Calendar=Calendar
-GroupBy=A se grupa cu...
-ViewFlatList=Vizualizați lista plată
+GroupBy=Grupare după...
+ViewFlatList=Vizualizare listă aplatizată
 ViewAccountList=Afişare registru
 ViewSubAccountList=Afişare registru analitice
-RemoveString=Eliminați șirul "%s"
-SomeTranslationAreUncomplete=Unele dintre limbile oferite pot fi traduse numai parțial sau pot conține erori. Vă rugăm să vă ajutați să vă corectați limba prin înscrierea la <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a> pentru a vă adăuga îmbunătățirile.
-DirectDownloadLink=Link direct de descărcare (public / extern)
-DirectDownloadInternalLink=Link direct de descărcare (trebuie înregistrare și are nevoie de permisiuni)
-Download=Descarcă
-DownloadDocument=Descărcați documentul
-ActualizeCurrency=Actualizați cursul valutar
+RemoveString=Eliminați șirul '%s'
+SomeTranslationAreUncomplete=Unele dintre limbile oferite pot fi traduse numai parțial sau pot conține erori. Vă rugăm să vă corectați limba prin înscrierea în <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a> pentru a îmbunătăți traducerea.
+DirectDownloadLink=Link de descărcare public
+PublicDownloadLinkDesc=Doar linkul este necesar pentru a descărca fișierul
+DirectDownloadInternalLink=Link de descărcare privat
+PrivateDownloadLinkDesc=Trebuie să fiți conectat și aveți nevoie de permisiuni pentru a vizualiza sau descărca fișierul
+Download=Descărcare
+DownloadDocument=Descărcare document
+ActualizeCurrency=Actualizare curs valutar
 Fiscalyear=An fiscal
 ModuleBuilder=Dezvoltator de module şi aplicaţii
-SetMultiCurrencyCode=Setați moneda
-BulkActions=Acțiunile în masă
-ClickToShowHelp=Faceți clic pentru a afișa instrumente pentru ajutor
-WebSite=Website
+SetMultiCurrencyCode=Setare monedă
+BulkActions=Acțiuni în masă
+ClickToShowHelp=Faceți clic pentru a afișa instrumentele de ajutor
+WebSite=Site
 WebSites=Site-uri
 WebSiteAccounts=Conturi de site
-ExpenseReport=Raport Cheltuieli
-ExpenseReports=Rapoarte Cheltuieli
+ExpenseReport=Decont de cheltuieli
+ExpenseReports=Deconturi de cheltuieli
 HR=Resurse Umane
-HRAndBank=Resurse Umane si Banca
+HRAndBank=Resurse Umane şi Banca
 AutomaticallyCalculated=Calculat automat
-TitleSetToDraft=Întoarceți-vă la schiță
-ConfirmSetToDraft=Sigur doriți să vă întoarceți la Starea Schiței?
+TitleSetToDraft=Revenire la schiță
+ConfirmSetToDraft=Sigur doriți să vă întoarceți la starea Schiță?
 ImportId=ID import
 Events=Evenimente
 EMailTemplates=Șabloane de email
@@ -929,14 +938,14 @@ LeadOrProject=Oportunitate | Proiect
 LeadsOrProjects=Oportunităţi | Proiecte
 Lead=Oportunitate
 Leads=Oportunităţi
-ListOpenLeads=Listează oportunităţi deschise
-ListOpenProjects=Listează proiecte deschise
-NewLeadOrProject=Proiect sau oportunitate nouă
+ListOpenLeads=Listă lead-uri deschise
+ListOpenProjects=Listă proiecte deschise
+NewLeadOrProject=Proiect sau lead nou
 Rights=Permisiuni
 LineNb=Linia nr.
 IncotermLabel=Incoterm
-TabLetteringCustomer=Inscripția clientului
-TabLetteringSupplier=Inscripția vânzătorului
+TabLetteringCustomer=Numerotare client
+TabLetteringSupplier=Numerotare furnizor
 Monday=Luni
 Tuesday=Marţi
 Wednesday=Miercuri
@@ -949,7 +958,7 @@ TuesdayMin=Ma
 WednesdayMin=Mi
 ThursdayMin=Jo
 FridayMin=Vi
-SaturdayMin=Sa
+SaturdayMin=Sâ
 SundayMin=Du
 Day1=Luni
 Day2=Marţi
@@ -999,43 +1008,44 @@ billion=miliard
 trillion=trilion
 quadrillion=cvadrilion
 SelectMailModel=Selectați un șablon de email
-SetRef=Set ref
-Select2ResultFoundUseArrows=S-au găsit câteva rezultate. Utilizați săgețile pentru a selecta.
-Select2NotFound=Niciun rezultat gasit
-Select2Enter=Introduce
+SetRef=Setează ref
+Select2ResultFoundUseArrows=S-au găsit rezultate. Utilizați săgețile pentru selecţie.
+Select2NotFound=Niciun rezultat găsit
+Select2Enter=Introdu
 Select2MoreCharacter=sau mai multe caractere
 Select2MoreCharacters=sau mai multe caractere
-Select2MoreCharactersMore=<strong> Sintaxă de căutare: </strong> <br> <kbd> <strong> | </strong> </kbd> <kbd> SAU </kbd> (a | b) <br> <kbd> <strong> * </strong> </kbd> <kbd> Orice caracter </kbd> (a * b) <br> <kbd> <strong> ^ </strong> </kbd> <kbd> începe cu </kbd> (^ ab) <br> <kbd> <strong> $ </strong> </kbd> <kbd> Se termină cu </kbd> ( ab $) <br>
-Select2LoadingMoreResults=Se incarca mai multe rezultate...
-Select2SearchInProgress=Cautare in progres...
+Select2MoreCharactersMore=<strong>Sintaxă de căutare:</strong> <br> <kbd> <strong> | </strong> </kbd> <kbd> SAU </kbd> (a|b) <br> <kbd> <strong> * </strong> </kbd> <kbd> Orice caracter</kbd> (a*b) <br> <kbd> <strong> ^ </strong> </kbd> <kbd> Începe cu </kbd> (^ab) <br> <kbd> <strong>$</strong> </kbd> <kbd> Se termină cu </kbd> (ab$) <br>
+Select2LoadingMoreResults=Se încarcă mai multe rezultate...
+Select2SearchInProgress=Căutare în curs...
 SearchIntoThirdparties=Terţi
 SearchIntoContacts=Contacte
 SearchIntoMembers=Membri
 SearchIntoUsers=Utilizatori
 SearchIntoProductsOrServices=Produse sau servicii
+SearchIntoBatch=Loturi / Serii
 SearchIntoProjects=Proiecte
 SearchIntoMO=Comenzi de producţie
 SearchIntoTasks=Taskuri
 SearchIntoCustomerInvoices=Facturi Clienţi
 SearchIntoSupplierInvoices=Facturi Furnizori
-SearchIntoCustomerOrders=Ordine de vânzări
-SearchIntoSupplierOrders=Comenzile de achiziție
+SearchIntoCustomerOrders=Comenzi de vânzare
+SearchIntoSupplierOrders=Comenzi de achiziție
 SearchIntoCustomerProposals=Oferte Comerciale
-SearchIntoSupplierProposals=Propunerile furnizorilor
+SearchIntoSupplierProposals=Oferte furnizori
 SearchIntoInterventions=Intervenţii
 SearchIntoContracts=Contracte
 SearchIntoCustomerShipments=Livrări Client
 SearchIntoExpenseReports=Rapoarte Cheltuieli
-SearchIntoLeaves=Concediu
-SearchIntoTickets=Tichete
+SearchIntoLeaves=Concedii
+SearchIntoTickets=Tichete de suport
 SearchIntoCustomerPayments=Plăţi ale clienţilor
-SearchIntoVendorPayments=Plățile furnizorului
-SearchIntoMiscPayments=Diverse plăţi
+SearchIntoVendorPayments=Plăți furnizori
+SearchIntoMiscPayments=Plăţi diverse
 CommentLink=Comentarii
 NbComments=Număr de comentarii
 CommentPage=Spațiu de comentarii
-CommentAdded=Comentariu adăugat
-CommentDeleted=Comentariul șters
+CommentAdded=Comentariul a fost adăugat
+CommentDeleted=Comentariul a fost șters
 Everybody=Toată lumea
 PayedBy=Plătite de
 PayedTo=Plătit lui
@@ -1043,18 +1053,19 @@ Monthly=Lunar
 Quarterly=Trimestrial
 Annual=Anual
 Local=Local
-Remote=la distanta
-LocalAndRemote=Local și la distanță
-KeyboardShortcut=Comanda rapidă de la tastatură
+Remote=La distanţă
+LocalAndRemote=Local și La distanță
+KeyboardShortcut=Comandă rapidă de la tastatură
 AssignedTo=Atribuit lui
-Deletedraft=Ștergeți schița
-ConfirmMassDraftDeletion=Confirmarea ștergerii schitelor in masă
-FileSharedViaALink=Fișierul partajat printr-un link
+Deletedraft=Șterge schița
+ConfirmMassDraftDeletion=Confirmare ștergere schiţe în masă
+FileSharedViaALink=Fișier partajat cu un link public
 SelectAThirdPartyFirst=Selectați mai întâi un terț ...
-YouAreCurrentlyInSandboxMode=În prezent, sunteți în %s modul "sandbox"
+YouAreCurrentlyInSandboxMode=În prezent, eşti în  modul %s "sandbox"
 Inventory=Inventar
-AnalyticCode=Codul analitic
+AnalyticCode=Cod analitic
 TMenuMRP=MRP
+ShowCompanyInfos=Arată informaţii companie
 ShowMoreInfos=Arată mai multe informaţii
 NoFilesUploadedYet=Încarcă un document mai întâi
 SeePrivateNote=Afişare notă privată
@@ -1063,6 +1074,7 @@ ValidFrom=Valid de la
 ValidUntil=Valid până la
 NoRecordedUsers=Nici un utilizator
 ToClose=De închis
+ToRefuse=De refuzat
 ToProcess=De procesat
 ToApprove=De aprobat
 GlobalOpenedElemView=Vedere globală
@@ -1070,7 +1082,7 @@ NoArticlesFoundForTheKeyword=Nici un articol găsit pentru expresia '<strong>%s<
 NoArticlesFoundForTheCategory=Nici un articol în această categorie
 ToAcceptRefuse=De acceptat | refuzat
 ContactDefault_agenda=Eveniment
-ContactDefault_commande=Comanda
+ContactDefault_commande=Comandă
 ContactDefault_contrat=Contract
 ContactDefault_facture=Factură
 ContactDefault_fichinter=Intervenţie
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Actualizare pentru toate liniile
 OnHold=În aşteptare
 Civility=Formulă de adresare
 AffectTag=Afectează eticheta
+CreateExternalUser=Creare utilizator extern
 ConfirmAffectTag=Afectare multiplă etichete
 ConfirmAffectTagQuestion=Sigur doriți să afectați etichetele înregistrărilor %s selectat(e)?
 CategTypeNotFound=Nu s-a găsit niciun tip de etichetă pentru tipul de înregistrări
+CopiedToClipboard=Copiat în clipboard
+InformationOnLinkToContract=Această sumă este doar totalul tuturor liniilor contractului. Nici o noțiune de timp nu este luată în considerare.
+ConfirmCancel=Eşti sigur că vrei să anulezi
+EmailMsgID=MsgID email
diff --git a/htdocs/langs/ro_RO/margins.lang b/htdocs/langs/ro_RO/margins.lang
index 38a23322f9f..5bb23aacf18 100644
--- a/htdocs/langs/ro_RO/margins.lang
+++ b/htdocs/langs/ro_RO/margins.lang
@@ -5,14 +5,14 @@ Margins=Marje
 TotalMargin=Total Marjă
 MarginOnProducts=Marjă / Produse
 MarginOnServices=Marjă / Servicii
-MarginRate=Rată Marjă
-MarkRate=Rată marcă
-DisplayMarginRates=Afişează ratele marjă
-DisplayMarkRates=Afişează rate marcă
+MarginRate=Cotă Marjă
+MarkRate=Cotă marcă
+DisplayMarginRates=Afişează cotă marjă
+DisplayMarkRates=Afişează cotă marcă
 InputPrice=Preţ intrare
-margin=Managementul marje profit
-margesSetup=Setare Management marje profit
-MarginDetails=Detalii Marjă
+margin=Management marje profit
+margesSetup=Configurare Management marje profit
+MarginDetails=Detalii marjă
 ProductMargins=Marjă Produs
 CustomerMargins=Marje Client
 SalesRepresentativeMargins=Marje Reprezentanţi vănzări
@@ -21,25 +21,25 @@ UserMargins=Marje Utilizator
 ProductService=Produs sau serviciu
 AllProducts=Toate produsele şi serviciile
 ChooseProduct/Service=Alege produs sau serviciu
-ForceBuyingPriceIfNull=Forțaţi prețul de cumpărare / de cost la prețul de vânzare, dacă nu este definit
-ForceBuyingPriceIfNullDetails=Dacă prețul de cumpărare / cost nu este definit și această opțiune este "ON", marja va fi zero pe linie (cumpărarea / prețul de cost = prețul de vânzare), în caz contrar ("OFF"), marginea va fi egală cu cea indicată.
-MARGIN_METHODE_FOR_DISCOUNT=Metoda marje pentru discounturi globale
+ForceBuyingPriceIfNull=Forțaţi prețul de achiziţie/de cost la prețul de vânzare, dacă nu este definit
+ForceBuyingPriceIfNullDetails=Dacă prețul de achiziţie/cost nu este furnizat atunci când adăugăm o nouă linie, iar această opțiune este „ACTIVĂ”, marja va fi 0 pe noua linie (preț de achiziţie/cost = preț de vânzare). Dacă această opțiune este „INACTIVĂ” (recomandat), marja va fi egală cu valoarea sugerată implicit (și poate fi de 100% dacă nu se găsește nicio valoare implicită).
+MARGIN_METHODE_FOR_DISCOUNT=Metoda de marjă pentru reduceri globale
 UseDiscountAsProduct=Ca produs
 UseDiscountAsService=Ca serviciu
 UseDiscountOnTotal=Pe subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiti daca discontul global e tratat ca un produs, serviciu, sau numai pe total la calcularea marjei.
-MARGIN_TYPE=Prețul de cumpărare / cost sugerat implicit pentru calcularea marjei
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiţi dacă discount-ul global e tratat ca un produs, serviciu, sau numai pe total la calcularea marjei.
+MARGIN_TYPE=Prețul de achiziţie/cost sugerat implicit pentru calcularea marjei
 MargeType1=Marja la prețul cel mai bun al furnizororului
-MargeType2=Marja privind prețul mediu ponderat (WAP)
+MargeType2=Marja la prețul mediu ponderat (WAP)
 MargeType3=Marja pe prețul de cost
 MarginTypeDesc=* Marja la prețul cel mai bun de cumpărare = Prețul de vânzare - Cel mai bun preț al furnizorului definit pe cardul de produs <br> * Marja pe prețul mediu ponderat (WAP) = Prețul de vânzare - prețul mediu ponderat al produsului(WAP)sau cel mai bun preț al furnizorului dacă WAP nu este definit încă <br> Marja pe prețul de preț = prețul de vânzare - prețul de cost definit pe cardul de produs sau WAP dacă prețul de cost nu este definit sau cel mai bun preț al vânzătorului dacă WAP nu este încă definit
 CostPrice=Preţ de cost
-UnitCharges=Cheluieli unitare
+UnitCharges=Cheltuieli unitare
 Charges=Cheltuieli
 AgentContactType=Tip contact agent comercial
-AgentContactTypeDetails= Definiți ce tip de contact (legat pe facturi) va fi utilizat pentru raportarea marjei pentru fiecare persoană de contact / adresă. Rețineți că citirea statisticilor referitoare la un contact nu este fiabilă, deoarece în cele mai multe cazuri, contactul nu poate fi definit explicit pe facturi.
-rateMustBeNumeric=Rata trebuie să fie numerică
-markRateShouldBeLesserThan100=Rata mîrcii trebuie să fie mai mica de 100
+AgentContactTypeDetails= Definiți ce tip de contact (legat pe facturi) va fi utilizat pentru raportarea marjei pentru fiecare persoană de contact/adresă. Rețineți că citirea statisticilor referitoare la un contact nu este fiabilă, deoarece în cele mai multe cazuri, contactul nu poate fi definit explicit pe facturi.
+rateMustBeNumeric=Cota trebuie să fie numerică
+markRateShouldBeLesserThan100=Cota mărcii trebuie să fie mai mică de 100
 ShowMarginInfos=Arată informaţii marjă
 CheckMargins=Detaliu marjă
 MarginPerSaleRepresentativeWarning=Raportul privind marja per utilizator utilizează legătura dintre terți și reprezentanții de vânzare pentru a calcula marja fiecărui reprezentant de vânzare. Deoarece unii terți nu pot avea un reprezentant dedicat vânzării și unii terți pot fi legate de mai mulți, este posibil ca anumite sume să nu fie incluse în acest raport (dacă nu există reprezentant de vânzare) și unele pot apărea pe diferite linii (pentru fiecare reprezentant de vânzare) .
diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang
index e5001621e0d..fbc0417a6d4 100644
--- a/htdocs/langs/ro_RO/members.lang
+++ b/htdocs/langs/ro_RO/members.lang
@@ -1,206 +1,217 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Membri
-MemberCard=Fişă Membru
-SubscriptionCard=Fişă Cotizaţie
+MemberCard=Fişă membru
+SubscriptionCard=Fişă cotizaţie
 Member=Membru
 Members=Membri
-ShowMember=Arată fişa Membru
-UserNotLinkedToMember=Utilizator nelegat  la un Membru
-ThirdpartyNotLinkedToMember=Terț care nu este legat de un membru
-MembersTickets=Tichete Membri
-FundationMembers=Membri Asociaţiei
-ListOfValidatedPublicMembers=Listă Membri publici validaţi
+ShowMember=Arată fişa membrului
+UserNotLinkedToMember=Utilizator neasociat la la un membru
+ThirdpartyNotLinkedToMember=Terț neasociat la un membru
+MembersTickets=Tichete membri
+FundationMembers=Membri fundaţie
+ListOfValidatedPublicMembers=Listă membri publici validaţi
 ErrorThisMemberIsNotPublic=Acest membru nu este public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Un alt membru <b>(nume:<b>%s</b>, login: <b>%s</b>) este deja  legat la un terţ<b>%s</b> . Eliminaţi acest link mai întâi deoarece deoarece un terţ  nu poate fi legat decât la membru (şi invers).
-ErrorUserPermissionAllowsToLinksToItselfOnly=Din motive de securitate, trebuie să aveţi drepturi de a modifica toţi utilizatorii de a putea  lega un membru către un utilizator altul decât dvs.
-SetLinkToUser=Link către un utilizator Dolibarr
-SetLinkToThirdParty=Link către un terţ Dolibarr
-MembersCards=Carţi de vizită  membri
-MembersList=Lista de membri
-MembersListToValid=Lista  membri schiţă (de validat)
+ErrorUserPermissionAllowsToLinksToItselfOnly=Din motive de securitate, trebuie să aveţi drepturi de a modifica toţi utilizatorii pentru a putea asocia un membru unui utilizator altul decât tine.
+SetLinkToUser=Asociere utilizator sistem
+SetLinkToThirdParty=Asociere terţ din sistem
+MembersCards=Cărţi de vizită pentru membri
+MembersList=Listă de membri
+MembersListToValid=Listă membri schiţă (de validat)
 MembersListValid=Lista de membri validaţi
-MembersListUpToDate=Lista membrilor valizi cu abonament actualizat
-MembersListNotUpToDate=Lista membrilor valizi cu abonament expirat
+MembersListUpToDate=Lista membrilor valizi cu adeziune actualizată
+MembersListNotUpToDate=Lista membrilor valizi cu adeziune expirată
+MembersListExcluded=Lista membrilor excluşi
 MembersListResiliated=Lista membrilor desființați
-MembersListQualified=Lista de membri calificaţi
+MembersListQualified=Listă de membri calificaţi
 MenuMembersToValidate=Membri schiţă
 MenuMembersValidated=Membri validaţi
-MenuMembersResiliated=Membrii desființați
+MenuMembersExcluded=Membri excluşi
+MenuMembersResiliated=Membri desființați
 MembersWithSubscriptionToReceive=Membri cu cotizaţia de încasat
 MembersWithSubscriptionToReceiveShort=Cotizaţie de încasat
-DateSubscription=Data Adeziune
-DateEndSubscription=Dată Sfârşit Adeziune
-EndSubscription=Sfârşit Adeziune
+DateSubscription=Dată adeziune
+DateEndSubscription=Dată sfârşit adeziune
+EndSubscription=Terminare abonament/adeziune
 SubscriptionId=ID Adeziune
-WithoutSubscription=Fără abonament
-MemberId=ID Membru
+WithoutSubscription=Fără cotizaţie
+MemberId=ID membru
 NewMember=Membru nou
 MemberType=Tip Membru
-MemberTypeId=ID Tip Membru
-MemberTypeLabel=Etichetă Tip Membru
-MembersTypes=Tipuri  Membri
-MemberStatusDraft=Schiţă (cererea tebuie validata)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validat (în aşteptareacotizatiei)
-MemberStatusActiveShort=Validată
-MemberStatusActiveLate=Abonament expirat
+MemberTypeId=ID tip membru
+MemberTypeLabel=Etichetă tip membru
+MembersTypes=Tipuri membri
+MemberStatusDraft=Schiţă (cererea trebuie validată)
+MemberStatusDraftShort=Schiţă
+MemberStatusActive=Validat (în aşteptarea cotizatiei)
+MemberStatusActiveShort=Validat
+MemberStatusActiveLate=Adeziune expirată
 MemberStatusActiveLateShort=Expirat
-MemberStatusPaid=Cotiaţia la zi
+MemberStatusPaid=Cotizaţie la zi
 MemberStatusPaidShort=La zi
+MemberStatusExcluded=Membru exclus
+MemberStatusExcludedShort=Exclus
 MemberStatusResiliated=Membru desființat
 MemberStatusResiliatedShort=Desființat
 MembersStatusToValid=Membri schiţă
+MembersStatusExcluded=Membri excluşi
 MembersStatusResiliated=Membrii desființați
 MemberStatusNoSubscription=Validată(nu este necesară cotizarea)
-MemberStatusNoSubscriptionShort=Validată
+MemberStatusNoSubscriptionShort=Validat
 SubscriptionNotNeeded=Nu este necesară cotizarea
 NewCotisation=Cotizaţie nouă
-PaymentSubscription=Plată cotizaţie nouă
+PaymentSubscription=Plată nouă cotizaţie
 SubscriptionEndDate=Data de final a adeziunii
-MembersTypeSetup=Setări Tipuri  membri
+MembersTypeSetup=Configurări Tipuri membri
 MemberTypeModified=Tip de membru modificat
-DeleteAMemberType=Ștergeți un tip de membru
+DeleteAMemberType=Șterge un tip de membru
 ConfirmDeleteMemberType=Sigur doriți să ștergeți acest tip de membru?
 MemberTypeDeleted=Tip de membru șters
 MemberTypeCanNotBeDeleted=Tipul de membru nu poate fi șters
-NewSubscription=Adeziune Nouă
-NewSubscriptionDesc=Acest formular vă permite să înregistraţi  ca un membru nou al Fundaţiei.  Dacă doriţi să reînnoiţi adeziunea dumneavoastră (dacă sunteţi deja  membru), vă rugăm să contactaţi  conducerea Fundaţiei prin   e-mail  %s .
+NewSubscription=Adeziune nouă
+NewSubscriptionDesc=Acest formular vă permite să vă înregistraţi ca membru nou al fundaţiei.  Dacă doriţi să vă reînnoiţi adeziunea (dacă sunteţi deja membru), vă rugăm să contactaţi conducerea fundaţiei pe email la %s .
 Subscription=Cotizaţie
 Subscriptions=Cotizaţii
 SubscriptionLate=Întârziat
 SubscriptionNotReceived=Cotizaţie neîncasată
-ListOfSubscriptions=Lista cotizaţii
-SendCardByMail=Trimiteți un card prin e-mail
+ListOfSubscriptions=Listă cotizaţii
+SendCardByMail=Trimite card pe email
 AddMember=Creare membru
-NoTypeDefinedGoToSetup=Niciun  tip de membru definit.  Du-te la meniul "Tipuri Membri"
-NewMemberType=Tip Membru nou
-WelcomeEMail=Mail de bun venit
-SubscriptionRequired=Necxesită Cotizaţie
+NoTypeDefinedGoToSetup=Niciun tip de membru definit. Du-te la meniul "Tipuri membri"
+NewMemberType=Tip membru nou
+WelcomeEMail=Email de bun venit
+SubscriptionRequired=Necesită Cotizaţie
 DeleteType=Şterge
 VoteAllowed=Drept de vot
-Physical=Fizică
-Moral=Morală
-MorAndPhy=Persoană fizică şi Juridică
-Reenable=Reactivaţi
-ResiliateMember=Desfiinţaţi un membru
+Physical=Persoană fizică
+Moral=Persoană juridică
+MorAndPhy=Persoană juridică sau persoană fizică
+Reenable=Re-activare
+ExcludeMember=Exclude membru
+ConfirmExcludeMember=Eşti sigur că vrei să excluzi acest membru?
+ResiliateMember=Desfiinţare membru
 ConfirmResiliateMember=Sigur doriți să desfiinţaţi acest membru?
-DeleteMember=Ştergeţi un membru
+DeleteMember=Şterge un membru
 ConfirmDeleteMember=Sigur doriți să ștergeți acest membru (Ștergerea unui membru va șterge toate abonamentele sale)?
-DeleteSubscription=Ştergeţi o adeziune
+DeleteSubscription=Şterge o adeziune
 ConfirmDeleteSubscription=Sigur doriți să ștergeți acest abonament?
 Filehtpasswd=Fişier htpasswd
-ValidateMember=Validaţi un membru
+ValidateMember=Validare membru
 ConfirmValidateMember=Sigur doriți să validați acest membru?
-FollowingLinksArePublic=Următoarele link-uri sunt pagini deschise care nu sunt protejate de nicio permisiune Dolibarr. Acestea nu sunt pagini formatate, oferite ca exemplu pentru a arăta cum să listați baza de date a membrilor.
-PublicMemberList=Lista Membri publici
-BlankSubscriptionForm=Formular de auto-abonare publică
-BlankSubscriptionFormDesc=Dolibarr vă poate oferi un URL / site public pentru a permite vizitatorilor externi să ceară abonarea la fundație. Dacă este activat un modul de plată online, poate fi furnizat automat și un formular de plată.
-EnablePublicSubscriptionForm=Activați site-ul public cu formular de auto abonare
-ForceMemberType=Forțați tipul de membru
-ExportDataset_member_1=Membrii şi adeziuni
+FollowingLinksArePublic=Următoarele link-uri sunt pagini deschise care nu sunt protejate de nicio permisiune a sistemului. Acestea nu sunt pagini formatate, oferite ca exemplu pentru a arăta cum să listați baza de date a membrilor.
+PublicMemberList=Listă membri publici
+BlankSubscriptionForm=Formular de auto-adeziune publică
+BlankSubscriptionFormDesc=Sistemul poate oferi un URL/site public pentru a permite vizitatorilor externi să solicite adeziunea/abonarea la fundație/asociaţie. Dacă este activat un modul de plată online, poate fi furnizat automat și un formular de plată.
+EnablePublicSubscriptionForm=Activare site public cu formular de autoînscriere
+ForceMemberType=Forțează tipul de membru
+ExportDataset_member_1=Membri şi adeziuni
 ImportDataset_member_1=Membri
 LastMembersModified=Ultimii %s membri modificaţi
-LastSubscriptionsModified=Ultimele %sabonamente modificate 
+LastSubscriptionsModified=Ultimele %s adeziuni modificate 
 String=Şir de caractere
 Text=Text
-Int=Int
-DateAndTime=Data şi ora
-PublicMemberCard=Fişa Membru public
-SubscriptionNotRecorded=Abonamentul nu a fost înregistrat
+Int=Întreg
+DateAndTime=Dată şi oră
+PublicMemberCard=Fişă Membru public
+SubscriptionNotRecorded=Adeziunea ta nu a fost înregistrată
 AddSubscription=Creare adeziune
 ShowSubscription=Afişează adeziune
 # Label of email templates
-SendingAnEMailToMember=Trimiterea emailului de informare membrilor
-SendingEmailOnAutoSubscription=Trimiterea emailului la înregistrarea automată
-SendingEmailOnMemberValidation=Trimiterea emailului la validarea noului membru
-SendingEmailOnNewSubscription=Trimiterea unui email la noul abonament
-SendingReminderForExpiredSubscription=Trimiterea unui memento pentru abonamentele expirate
-SendingEmailOnCancelation=Trimiterea emailului la anulare
-SendingReminderActionComm=Se trimite memento pentru evenimentul din agendă
+SendingAnEMailToMember=Trimitere email de informare membri
+SendingEmailOnAutoSubscription=Trimitere email la înregistrarea automată
+SendingEmailOnMemberValidation=Trimitere email la validarea noului membru
+SendingEmailOnNewSubscription=Trimitere email la o adeziune/abonament nou
+SendingReminderForExpiredSubscription=Trimitere reminder pentru adeziunile/abonamentele expirate
+SendingEmailOnCancelation=Trimitere email la anulare
+SendingReminderActionComm=Se trimite reminder pentru evenimentul din agendă
 # Topic of email templates
-YourMembershipRequestWasReceived=Statutul tău de membru a fost primit
-YourMembershipWasValidated=Statutul tău de membru a fost validat
+YourMembershipRequestWasReceived=Adeziunea ta de membru a fost primită
+YourMembershipWasValidated=Adeziunea, statutul tău de membru a fost validat
 YourSubscriptionWasRecorded=Noul dvs. abonament a fost înregistrat
-SubscriptionReminderEmail=Memento pentru abonament
-YourMembershipWasCanceled=Statutul dvs. de membru a fost anulat
-CardContent=Continutul fişei dvs de membru
+SubscriptionReminderEmail=Reminder pentru cotizaţie
+YourMembershipWasCanceled=Statutul tău de membru a fost anulat
+CardContent=Conţinutul fişei tale de membru
 # Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=Vrem să vă informăm că cererea dvs. de statut membru a fost primită. <br> <br>
-ThisIsContentOfYourMembershipWasValidated=Vrem să vă informăm că cererea dvs. de statut de membru a fost validată cu următoarele informații: <br> <br>
+ThisIsContentOfYourMembershipRequestWasReceived=Vrem să vă informăm că cererea dvs. de adeziune ca membru a fost primită. <br> <br>
+ThisIsContentOfYourMembershipWasValidated=Vrem să vă informăm că cererea dvs. de adeziune ca membru a fost validată cu următoarele informații: <br> <br>
 ThisIsContentOfYourSubscriptionWasRecorded=Vrem să vă informăm că noul dvs. abonament a fost înregistrat. <br> <br>
-ThisIsContentOfSubscriptionReminderEmail=Dorim să vă informăm că abonamentul dvs. este pe cale să expire sau a expirat deja (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Sperăm că il veți reînnoi. <br> <br>
+ThisIsContentOfSubscriptionReminderEmail=Dorim să vă informăm că adeziunea/abonamentul dvs. este pe cale să expire sau a expirat deja (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Sperăm că il veți reînnoi. <br> <br>
 ThisIsContentOfYourCard=Acesta este un rezumat al informațiilor pe care le avem despre dvs. Vă rugăm să ne contactați dacă ceva este incorect. <br> <br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subiectul emailului de notificare primit în cazul auto înscrierii a unui oaspete
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subiectul emailului de notificare primit în cazul autoînscrierii unui oaspete/vizitator
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Conținutul emailului de notificare primit în cazul înscrierii automate a unui oaspete
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Șablonul de email pe care să-l utilizați pentru a trimite un email unui membru pentru autoinscriere
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Șablonul de email pe care să-l utilizați pentru a trimite un e-mail către un membru pe baza validării membrilor
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Șablon de email pe care să-l utilizați pentru a trimite un email unui membru la o înregistrare nouă a abonamentului
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Șablon de email pe care să îl utilizați pentru a trimite memento-ul de email atunci când abonamentul urmează să expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Șablonul de email pe care să-l utilizați pentru a trimite un email către un membru în cazul anularii 
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Șablonul de email pe care să-l utilizați pentru a trimite un email unui membru pentru autoînscriere
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Șablonul de email pe care să-l utilizați pentru a trimite un email către un membru pe baza validării adeziunii
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Șablon de email pe care să îl utilizezi pentru a trimite un email unui membru la o înregistrare nouă de adeziune/abonament
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Șablon de email pe care să îl utilizezi pentru a trimite reminder-ul pe email atunci când adeziunea/abonamentul urmează să expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Șablonul de email pe care îl utilizezi pentru a trimite un email către un membru în cazul anulării 
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Șablon email de utilizat pentru a trimite email unui membru cu privire la excludere
 DescADHERENT_MAIL_FROM=Expeditor email pentru emailuri automate
 DescADHERENT_ETIQUETTE_TYPE=Format pagină etichete
-DescADHERENT_ETIQUETTE_TEXT=Text imprimat pe foaia de adresă a membrului
-DescADHERENT_CARD_TYPE=Formatul pagini card membru
-DescADHERENT_CARD_HEADER_TEXT=Text imprimat în susul cardului de membru
-DescADHERENT_CARD_TEXT=Text imprimat pe carduri de membru
-DescADHERENT_CARD_TEXT_RIGHT=Text tipărit pe carduri de membru (aliniat la dreapta)
-DescADHERENT_CARD_FOOTER_TEXT=Text imprimat în josul  de cardului de membru
+DescADHERENT_ETIQUETTE_TEXT=Text imprimat pe eticheta de adresă a membrului
+DescADHERENT_CARD_TYPE=Format card membru
+DescADHERENT_CARD_HEADER_TEXT=Text imprimat sus pe cardul de membru
+DescADHERENT_CARD_TEXT=Text imprimat pe cardurile de membru (aliniere la stânga)
+DescADHERENT_CARD_TEXT_RIGHT=Text tipărit pe cardurile de membru (aliniat la dreapta)
+DescADHERENT_CARD_FOOTER_TEXT=Text imprimat în josul cardului de membru
 ShowTypeCard=Arată tipul ' %s'
 HTPasswordExport=Generare fişier htpassword
-NoThirdPartyAssociatedToMember=Niciun terţ  asociat la acest membru
-MembersAndSubscriptions= Membrii şi cotizaţii
+NoThirdPartyAssociatedToMember=Niciun terţ asociat la acest membru
+MembersAndSubscriptions= Membri şi cotizaţii
 MoreActions=Acţiuni suplimentare la înregistrare
-MoreActionsOnSubscription=Acţiuni suplimentare , sugerate predefinit când inregistrăm o cotizaţie
+MoreActionsOnSubscription=Acţiuni suplimentare , sugerate predefinite când inregistrăm o cotizaţie/abonament
 MoreActionBankDirect=Creați o intrare directă în contul bancar
 MoreActionBankViaInvoice=Creați o factură și o plată în contul bancar
 MoreActionInvoiceOnly=Crează o factură fără plată
-LinkToGeneratedPages=Generaţi carti vizita
-LinkToGeneratedPagesDesc=Acest ecran vă permite să generaţi fişiere PDF cu cărţi de vizită pentru toţi  membri dvs. sau pentru un anumit membru.
-DocForAllMembersCards=Generaţi cărţi de vizita  pentru toţi membrii
-DocForOneMemberCards=Generaţi cărţi de vizită pentru un anumit membru
-DocForLabels=Generaţi etichete adrese
+LinkToGeneratedPages=Generare cărţi de vizită
+LinkToGeneratedPagesDesc=Acest ecran îţi permite să generezi fişiere PDF cu cărţi de vizită pentru toţi  membri sau pentru un anumit membru.
+DocForAllMembersCards=Generează cărţi de vizită pentru toţi membrii
+DocForOneMemberCards=Generează cărţi de vizită pentru un anumit membru
+DocForLabels=Generare etichete adrese
 SubscriptionPayment=Plată cotizaţie
-LastSubscriptionDate=Data ultimei plăți pentru abonament
-LastSubscriptionAmount=Suma ultimului abonament
+LastSubscriptionDate=Data ultimei plăți a cotizaţiei/abonamentului
+LastSubscriptionAmount=Suma ultimei cotizaţii/abonament
+LastMemberType=Tipul ultimului membru
 MembersStatisticsByCountries=Statistici Membri după ţară
-MembersStatisticsByState=Statistici Membri  după regiune / judeţ
-MembersStatisticsByTown=Statistici Membri după oraşe
-MembersStatisticsByRegion=Statistici Membri  după regiune
-NbOfMembers=Număr  membri
-NbOfActiveMembers=Numărul curent de membri activi
+MembersStatisticsByState=Statistici Membri după judeţ/regiune
+MembersStatisticsByTown=Statistici Membri după oraş
+MembersStatisticsByRegion=Statistici Membri după regiune
+NbOfMembers=Număr total de membri
+NbOfActiveMembers=Numărul total de membri activi
 NoValidatedMemberYet=Niciun membru validat găsit
-MembersByCountryDesc=Acest ecran vă arată statisticile cu privire la membrii după ţări. Graficul depinde  serviciul on-line Google grafic şi este disponibil numai în cazul în care conexiunea la internet este activă.
-MembersByStateDesc=Acest ecran vă arată statisticile cu privire la membrii  după regiuni / judeţe.
-MembersByTownDesc=Acest ecran vă arată statisticile cu privire la membrii după oraşe.
-MembersStatisticsDesc=Alege statisticile pe care doriţi să le citiţi ...
+MembersByCountryDesc=Acest ecran vă arată statisticile membrilor pe țări. Graficele și hărţile depind de disponibilitatea serviciului de hărţi online Google, precum și de disponibilitatea unei conexiuni la internet funcționale.
+MembersByStateDesc=Acest ecran vă arată statistici ale membrilor în funcție de judeţe/uat-uri/localităţi.
+MembersByTownDesc=Acest ecran vă arată statisticile membrilor după oraș.
+MembersByNature=Acest ecran vă arată statisticile membrilor după natură.
+MembersByRegion=Acest ecran vă arată statistici ale membrilor în funcție de regiune.
+MembersStatisticsDesc=Alege statisticile pe care doreşti să le citeşti...
 MenuMembersStats=Statistici
-LastMemberDate=Ultima dată de membru
-LatestSubscriptionDate=Ultima dată de abonament
-MemberNature=Natură membru
+LastMemberDate=Data ultimei adeziuni
+LatestSubscriptionDate=Ultima dată a abonamentului/cotizaţiei
+MemberNature=Natura membrului
 MembersNature=Natura membrilor
-Public=Profil public
+Public=Informaţiile sunt publice
 NewMemberbyWeb=Membru nou adăugat. În aşteptarea validării
 NewMemberForm=Formular Membru nou
-SubscriptionsStatistics=Statistici  privind cotizaţiile
+SubscriptionsStatistics=Statistici abonamente/adeziuni
 NbOfSubscriptions=Număr cotizaţii
-AmountOfSubscriptions=Valoare cotizaţii
+AmountOfSubscriptions=Sumă colectată din abonamente
 TurnoverOrBudget=Cifra de afaceri (pentru o companie), sau Bugetul (pentru o fundaţie)
-DefaultAmount=Valoarea implicită a cotizaţiei
-CanEditAmount=Vizitatorul poate alege / modifica valoarea cotizaţiei sale
-MEMBER_NEWFORM_PAYONLINE=Mergi la pagina integrată de plata online
-ByProperties=Prin natura
-MembersStatisticsByProperties=Statistica membrilor după natură
-MembersByNature=Acest ecran va afiseaza statisticile pe membrii dupa forma juridica
-MembersByRegion=Acest ecran va afiseaza statisticile pe membrii dupa regiune.
-VATToUseForSubscriptions=Rata TVA utilizată pentru înscrieri
-NoVatOnSubscription=Fără TVA pentru abonamente
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produs folosit pentru linia  abonamentului în factura:  %s
+DefaultAmount=Valoarea implicită a cotizaţiei/abonamentului
+CanEditAmount=Vizitatorul poate alege/modifica valoarea cotizaţiei sale
+MEMBER_NEWFORM_PAYONLINE=Mergi la pagina integrată de plată online
+ByProperties=După natură
+MembersStatisticsByProperties=Statistici membri după natură
+VATToUseForSubscriptions=Cota TVA utilizată pentru înscrieri
+NoVatOnSubscription=Fără TVA pentru cotizaţii
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produs folosit pentru linia de abonament/cotizaţie  în factura:  %s
 NameOrCompany=Nume sau companie
-SubscriptionRecorded=Abonament înregistrat
+SubscriptionRecorded=Cotizaţie/Abonament înregistrat
 NoEmailSentToMember=Nu a fost trimis niciun email membrilor
-EmailSentToMember=Email trimis la membru la %s
-SendReminderForExpiredSubscriptionTitle=Trimiteți un memento prin email pentru abonamentul expirat
-SendReminderForExpiredSubscription=Trimiteți un memento prin email membrilor când abonamentul este pe cale să expire (parametrul este numărul de zile înainte de încheierea abonamentului pentru a trimite o reamintire. Poate fi o listă de zile separate prin punct și virgulă, de exemplu '10; 5; 0; -5 „)
-MembershipPaid=Abonament plătit pentru perioada curentă (până la %s)
-YouMayFindYourInvoiceInThisEmail=Găsiți factura dvs. atașată acestui email
+EmailSentToMember=Email trimis la membru de la %s
+SendReminderForExpiredSubscriptionTitle=Trimite un remainder pe email pentru abonament/adeziune expirată
+SendReminderForExpiredSubscription=Trimite un remainder pe email membrilor când adeziunea/abonamentul este pe cale să expire (parametrul este numărul de zile înainte de încheierea abonamentului pentru a trimite o reamintire. Poate fi o listă de zile separate prin punct și virgulă, de exemplu '10; 5; 0; -5')
+MembershipPaid=Adeziune plătită pentru perioada curentă (până la %s)
+YouMayFindYourInvoiceInThisEmail=Găseşti factura ta atașată acestui email
 XMembersClosed=%s membru(i) închis
+XExternalUserCreated=%s utilizator(i) externi creaţi
+ForceMemberNature=Impune natura membrului (Persoană fizică sau Presoană juridică)
diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang
index 219513f661d..cbcfd1e97f0 100644
--- a/htdocs/langs/ro_RO/modulebuilder.lang
+++ b/htdocs/langs/ro_RO/modulebuilder.lang
@@ -1,26 +1,26 @@
 # Dolibarr language file - Source file is en_US - loan
 ModuleBuilderDesc=Acest instrument poate fi folosit doar de utilizatori cu experiență sau dezvoltatori de software. Oferă facilităţi pentru a vă construi sau edita propriul modul. Documentația pentru <a href="%s" target="_blank">dezvoltare software alternativă se găsește aici</a>. 
-EnterNameOfModuleDesc=Introduceți numele modulului/aplicației pentru a crea fără spații. Utilizați majusculă pentru a separa cuvintele (De exemplu: MyModule, EcommerceForShop, SyncWithMySystem ...)
-EnterNameOfObjectDesc=Introduceți numele obiectului de creat fără spații. Utilizați majusculă pentru a separa cuvintele (De exemplu: MyObject, Student, Profesor ...). Se va genera și fișierul clasa CRUD, dar și fișierul API, paginile care vor lista/adăuga/edita/șterge obiectul și fișierele SQL.
+EnterNameOfModuleDesc=Introduceți numele modulului/aplicației care va fi creat, fără spații. Utilizați majusculă pentru a separa cuvintele (De exemplu: MyModule, EcommerceForShop, SyncWithMySystem ...)
+EnterNameOfObjectDesc=Introduceți numele obiectului de creat fără spații. Utilizează majusculă pentru a separa cuvintele (De exemplu: MyObject, Student, Profesor ...). Se va genera și fișierul clasă CRUD, dar și fișierul API, paginile de listare/adăugare/editare/ștergere ale obiectului și fișierele SQL.
 ModuleBuilderDesc2=Calea unde sunt generate/editate modulele (primul director pentru module externe definite în %s): <strong>%s</strong>
-ModuleBuilderDesc3=Module generate sau editabile găsite: <strong> %s </strong>
-ModuleBuilderDesc4=Un modul este detectat ca "editabil" atunci când fișierul <strong> %s </strong> există în rădăcina directorului modulului
+ModuleBuilderDesc3=Module generate/editabile găsite: <strong>%s</strong>
+ModuleBuilderDesc4=Un modul este detectat ca "editabil" atunci când fișierul <strong>%s</strong> există în directorul rădăcină al modulului
 NewModule=Modul nou
 NewObjectInModulebuilder=Obiect nou
-ModuleKey=Modul cheie
-ObjectKey=Obiect cheie 
+ModuleKey=Cheie modul
+ObjectKey=Cheie obiect
 ModuleInitialized=Modulul a fost inițializat
-FilesForObjectInitialized=Fișierele pentru obiectul nou "%s" inițializate
-FilesForObjectUpdated=Fișierele pentru obiectul "%s" actualizate (fișierele .sql și fișierul .class.php)
+FilesForObjectInitialized=Fișierele pentru noul obiect "%s" au fost inițializate
+FilesForObjectUpdated=Fișierele pentru obiectul "%s" au fost actualizate (fișierele .sql și fișierul .class.php)
 ModuleBuilderDescdescription=Introduceți aici toate informațiile generale care descriu modulul dvs.
-ModuleBuilderDescspecifications=Puteți introduce aici o descriere detaliată a specificațiilor modulului dvs. care nu este deja structurată în alte file. Deci, puteți ajunge ușor la toate regulile pe care trebuie să le dezvoltați. De asemenea, acest conținut de text va fi inclus în documentația generată (a se vedea ultima filă). Puteți utiliza formatul Markdown, dar este recomandat să utilizați formatul Asciidoc (comparație între .md și .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
-ModuleBuilderDescobjects=Definiți aici obiectele pe care doriți să le gestionați împreună cu modulul. O clasă CRUD DAO, fișierele SQL, pagina pentru listarea obiectelor, pentru a crea / edita / vizualiza o înregistrare și un API vor fi generate.
+ModuleBuilderDescspecifications=Poți introduce aici o descriere detaliată a specificațiilor modulului care nu este deja structurată în alte file. Deci, poți îndeplini ușor cerinţele de dezvoltare. De asemenea, acest conținut text va fi inclus în documentația generată (a se vedea ultima filă). Poți utiliza formatul Markdown, dar este recomandat să utilizezi formatul Asciidoc (comparație între .md și .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Definiți aici obiectele pe care doriți să le gestionați împreună cu modulul. O clasă CRUD DAO, fișierele SQL, pagina pentru listarea obiectelor, pentru a creare/editare/vizualizare înregistrări și un API vor fi generate.
 ModuleBuilderDescmenus=Această filă este dedicată definirii intrărilor de meniuri furnizate de modulul dvs.
-ModuleBuilderDescpermissions=Această filă este dedicată definirii noilor permisiuni pe care doriți să le furnizați împreună cu modulul.
-ModuleBuilderDesctriggers=Aceasta este vizualizarea declanșatorilor furnizați de modulul dvs. Pentru a include codul executat atunci când este lansat un eveniment de afaceri declanșat, trebuie doar să editați acest fișier.
-ModuleBuilderDeschooks=Această filă este dedicată cârligelor.
-ModuleBuilderDescwidgets=Această filă este dedicată administrării/construirii widgeturilor.
-ModuleBuilderDescbuildpackage=Puteți genera aici un fișier pachet "pregătit pentru distribuire" (un fișier .zip normalizat) al modulului dvs. și un fișier de documentație "gata de distribuire". Doar faceți clic pe butonul pentru a construi pachetul sau documentația.
+ModuleBuilderDescpermissions=Această filă este dedicată definirii de noi permisiuni pe care vrei să le furnizezi împreună cu modulul.
+ModuleBuilderDesctriggers=Aceasta este vizualizarea trigger-ilor furnizați de modulul tău. Pentru a include codul executat atunci când este lansat un eveniment de afaceri declanșat, trebuie doar să editezi acest fișier.
+ModuleBuilderDeschooks=Această filă este dedicată cârligelor hooks.
+ModuleBuilderDescwidgets=Această filă este dedicată administrării/construirii de widget-uri.
+ModuleBuilderDescbuildpackage=Puteți genera aici un fișier pachet "pregătit pentru distribuire" (un fișier .zip) al modulului tău și un fișier de documentație "gata de distribuire". Doar fă clic pe buton pentru a construi pachetul sau documentația.
 EnterNameOfModuleToDeleteDesc= Puteți șterge modulul pe care l-aţi creat. ATENŢIE: Toate fișierele de cod ale modulului (generate sau create manual) ȘI datele și documentația de structură vor fi șterse!
 EnterNameOfObjectToDeleteDesc=Puteți șterge un obiect. ATENŢIE: Toate fișierele de cod (generate sau create manual) legate de obiect vor fi șterse!
 DangerZone=Zona periculoasă
@@ -36,12 +36,12 @@ DescriptorFile=Fișier descriptor al modulului
 ClassFile=Fișier pentru clasa PHP DAO CRUD
 ApiClassFile=Fișier pentru clasa PHP API
 PageForList=Pagina PHP pentru lista de înregistrări
-PageForCreateEditView=Pagina PHP pentru a crea/edita/vizualiza o înregistrare
+PageForCreateEditView=Pagina PHP pentru creare/editare/vizualizare înregistrare
 PageForAgendaTab=Pagina PHP pentru fila eveniment
 PageForDocumentTab=Pagina PHP pentru fila document
 PageForNoteTab=Pagina PHP pentru fila note
-PageForContactTab=Pagina PHP pentru fila contact
-PathToModulePackage=Calea pentru zipul pachetului de module/aplicații
+PageForContactTab=Pagină PHP pentru fişa de contact
+PathToModulePackage=Calea pentru arhiva zip a pachetului modul/aplicație
 PathToModuleDocumentation=Calea către fişierul documentaţie al modulului/aplicaţiei (%s)
 SpaceOrSpecialCharAreNotAllowed=Spațiile sau caracterele speciale nu sunt permise.
 FileNotYetGenerated=Fișierul nu a fost încă generat
@@ -50,67 +50,67 @@ RegenerateMissingFiles=Generați fișierele lipsă
 SpecificationFile=Fişier de documentaţie
 LanguageFile=Fișier pentru limbă
 ObjectProperties=Proprietăţi obiect
-ConfirmDeleteProperty=Sigur doriți să ștergeți proprietatea <strong> %s </strong>? Acest lucru va schimba codul în clasa PHP, dar va elimina și coloana din definiția tabelului de obiect.
+ConfirmDeleteProperty=Sigur doriți să ștergeți proprietatea <strong>%s</strong>? Acest lucru va schimba codul în clasa PHP, dar va elimina și coloana din definiția tabelului de obiect.
 NotNull=Nu NUL
-NotNullDesc=1 = Setați baza de date la NOT NULL. -1 = Permite valorile null și valoarea forței la NULL dacă este goală ('' sau 0).
-SearchAll=Folosit pentru "căutarea tuturor"
+NotNullDesc=1 = Setează baza de date la NOT NULL. -1 = Permite valorile null și valoarea forțată la NULL dacă este goală ('' sau 0).
+SearchAll=Folosit pentru "căutare tot"
 DatabaseIndex=Indexul bazei de date
 FileAlreadyExists=Fișierul %s există deja
-TriggersFile=Fișier pentru codul declanșatorilor
-HooksFile=Fișier pentru codul cârligelor
-ArrayOfKeyValues=Mulțimea de valori cheie
+TriggersFile=Fișier pentru codul triggerelor
+HooksFile=Fișier cod hooks
+ArrayOfKeyValues=Mulțime de cheie-valoare
 ArrayOfKeyValuesDesc=Mulțimea de chei și valori dacă câmpul este o listă combo cu valori fixe
 WidgetFile=Fișier widget
 CSSFile=Fişier CSS
 JSFile=Fişier Javascript
 ReadmeFile=Fișierul Readme
 ChangeLog=Fișierul ChangeLog
-TestClassFile=Fișier pentru unitatea PHP Unitate de testare
-SqlFile=Dosar SQL
+TestClassFile=Fișier clasă pentru PHP Unit Test
+SqlFile=Fişier SQL
 PageForLib=Fişier pentru librăria common PHP 
 PageForObjLib=Fişier pentru librăria PHP dedicată obiectului
-SqlFileExtraFields=Dosar SQL pentru atributele complementare
-SqlFileKey=Dosar SQL pentru chei
+SqlFileExtraFields=Fişier SQL pentru atributele complementare
+SqlFileKey=Fişier SQL pentru chei
 SqlFileKeyExtraFields=Fişier SQL pentru cheile atributelor complementare
-AnObjectAlreadyExistWithThisNameAndDiffCase=Un obiect există deja cu acest nume și cu un alt caz
-UseAsciiDocFormat=Puteți utiliza formatul Markdown, dar este recomandat să utilizați formatul Asciidoc (omparison între .md și .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+AnObjectAlreadyExistWithThisNameAndDiffCase=Un obiect există deja cu acest nume și cu un alt format
+UseAsciiDocFormat=Poţi utiliza formatul Markdown, dar este recomandat să utilizezi formatul Asciidoc (vezi comparaţia între .md și .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Este o măsură
 DirScanned=Directorul scanat
-NoTrigger=Niciun declanșator
+NoTrigger=Niciun trigger
 NoWidget=Nu există widget
 GoToApiExplorer=Explorer API
 ListOfMenusEntries=Lista intrărilor din meniu
 ListOfDictionariesEntries=Listă înregistrări dicţionare
 ListOfPermissionsDefined=Lista permisiunilor definite
 SeeExamples=Vedeți aici exemple
-EnabledDesc=Condiție de activare a acestui câmp (Exemple: 1 sau $ conf-> global-> MYMODULE_MYOPTION)
+EnabledDesc=Condiție de activare a acestui câmp (Exemple: 1 sau $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Este vizibil câmpul? (Exemple: 0 = Invizibil întotdeauna, 1 = Vizibil în liste și în formularele de creare/actualizare/vizualizare, 2 = Vizibil doar în liste, 3 = Vizibil numai în formularele de creare/actualizare/vizualizare (nu în liste), 4 = Vizibil în liste și în formularele de actualizare/vizualizare (nu în cele de creare), 5 = Vizibil numai pe formularul de vizualizare finală a listei (nu pe cele de creare sau actualizare).<br><br> Utilizarea unei valori negative înseamnă că  câmp nu este afișat implicit în listă, dar poate fi selectat pentru vizualizare).<br><br>Poate  fi o expresie, de exemplu: <br>preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 <br>($ user-> rights-> holiday-> define_holiday? 1: 0)
-DisplayOnPdfDesc=Afișați acest câmp pe documente PDF compatibile, puteți gestiona poziția cu câmpul „Poziție”.<br/> În prezent, modelele PDF compatibile cunoscute sunt: ​​eratosten (comandă), espadon (livrare), sponge (facturi), cyan (propunere/ofertă), cornas (comandă achiziţie)<br/><br/><strong> Pentru documente: </strong><br/>0 = nu se afișează <br/>1 = se afișează <br/>2 = se afișează dacă este completat <br/><br/><strong>Pentru linii de document: </strong><br/>0 = nu se afişează <br/>1 = se afișează într-o coloană <br/>3 = se afișează în coloana descriere după descriere <br/>4 = se afișează în coloana descriere după descriere dacă este completat 
+DisplayOnPdfDesc=Afișează acest câmp pe documente PDF compatibile, poți gestiona poziția cu câmpul „Poziție”.<br> În prezent, modelele PDF compatibile cunoscute sunt: ​​eratostene (comandă), espadon (livrări), sponge (facturi), cyan (propunere/ofertă), cornas (comandă furnizor)<br><br><strong> Pentru document:</strong><br> 0 = nu este afișat <br>1 = afișare <br>2 = afișare numai dacă nu este gol<br><br><strong>Pentru liniile documentului:</strong><br> 0 = nu este afișat<br> 1 = afișat într-o coloană<br>3 = afișare în coloana de descriere a liniei după descriere<br>4 = afișare în coloana de descriere numai după descriere dacă nu este gol
 DisplayOnPdf=Afişare în PDF
-IsAMeasureDesc=Poate fi cumulata valoarea câmpului pentru a obține un total în listă? (Exemple: 1 sau 0)
-SearchAllDesc=Este câmpul folosit pentru a face o căutare din instrumentul de căutare rapidă? (Exemple: 1 sau 0)
-SpecDefDesc=Introduceți aici toată documentația pe care doriți să o furnizați împreună cu modulul, care nu este deja definită de alte file. Puteți utiliza .md sau mai bine, sintaxa bogată .asciidoc.
-LanguageDefDesc=Introduceți în aceste fișiere toate cheile și traducerea pentru fiecare fișier lingvistic.
+IsAMeasureDesc=Poate fi cumulată valoarea câmpului pentru a obține un total în listă? (Exemple: 1 sau 0)
+SearchAllDesc=Este folosit câmpul pentru a face o căutare cu instrumentul de căutare rapidă? (Exemple: 1 sau 0)
+SpecDefDesc=Introduceți aici toată documentația pe care doriți să o furnizați împreună cu modulul, care nu este deja definită de alte file. Puteți utiliza .md sau mai bine, sintaxa îmbogăţită .asciidoc.
+LanguageDefDesc=Introdu în aceste fișiere, toate cheile de traducere și traducerea pentru fiecare fișier lingvistic.
 MenusDefDesc=Defineşte aici meniurile generate de modulul tău
 DictionariesDefDesc=Defineşte aici dicţionarele furnizate de modulul tău
 PermissionsDefDesc=Defineşte aici noile permisiuni furnizate de modulul tău
 MenusDefDescTooltip=Meniurile furnizate de modulul/aplicația dvs. sunt definite în tabloul <strong>$this->menus</strong> în fișierul de descriere al modulului. Puteți edita manual acest fișier sau puteți utiliza editorul încorporat.<br><br> Notă: odată definit (și reactivat modulul), meniurile sunt vizibile și în editorul de meniu disponibil pentru administratori la %s.
 DictionariesDefDescTooltip=Dicționarele furnizate de modulul/aplicația dvs. sunt definite în tabloul <strong>$ this->dictionaries</strong> în fișierul de descriere al modulului. Puteți edita manual acest fișier sau puteți utiliza editorul încorporat.<br><br> Notă: Modulul o dată definit (și reactivat), dicționarele lui sunt vizibile și în zona de configurare pentru administratori la %s.
 PermissionsDefDescTooltip= Permisiunile furnizate de modulul/aplicația dvs. sunt definite în matricea <strong>$ this->rights</strong> în fișierul de descriere al modulului. Puteți edita manual acest fișier sau puteți utiliza editorul încorporat. <br><br>Notă: Modulul o dată definit (și reactivat), permisiunile sunt vizibile în configurarea de bază a permisiunilor %s.
-HooksDefDesc=Definiți în proprietatea <b> module_parts ['hooks'] </b>, în descriptorul modulului, contextul de cârlige pe care doriți să îl gestionați (lista de contexte poate fi găsită printr-o căutare pe '<b> initHooks (</b>' din codul principal) <br> Edit fișierul cu cârlig pentru a adăuga codul funcțiilor dvs. înclinate (funcțiile legate pot fi găsite printr-o căutare pe '<b> executeHooks </b>' în codul principal).
-TriggerDefDesc=Definiți în fișierul declanșator codul pe care doriți să-l executați pentru fiecare eveniment de afaceri executat.
-SeeIDsInUse=Vedeți ID-urile utilizate în instalarea dvs.
-SeeReservedIDsRangeHere=Vedeți o gamă de ID-uri rezervate
-ToolkitForDevelopers=Toolkit pentru dezvoltatorii Dolibarr
-TryToUseTheModuleBuilder=Dacă aveți cunoștințe despre SQL și PHP, puteți folosi asistentul nativ modul builder. <br> Activați modulul <strong> %s </strong> și utilizați asistentul dând clic pe <span class="fa fa-bug"> </span> din meniul din dreapta sus. <br> Atenție: Aceasta este o caracteristică avansată a dezvoltatorului, nu efectuați experimentul <b> pe </b> pe site-ul dvs. de producție!
-SeeTopRightMenu=Vedeți <span class="fa fa-bug"> </span> din meniul din dreapta sus
-AddLanguageFile=Adăugați fișierul de limbă
-YouCanUseTranslationKey=Puteți folosi aici o cheie care este cheia de traducere găsită în fișierul de limbă (vezi fila "Limbi")
+HooksDefDesc=Definiți în proprietatea <b>module_parts['hooks'] </b>, în descriptorul modulului, contextul de cârlige pe care doreşti să îl gestionezi (lista de contexte poate fi găsită printr-o căutare după '<b>initHooks(</b>' în codul nucleu) <br> Editează fișierul cârlig hook pentru a adăuga cod cu funcțiile tale (funcțiile care pot fi legate pot fi găsite printr-o căutare după '<b>executeHooks</b>' în codul nucleu).
+TriggerDefDesc=Definiți în fișierul trigger codul pe care doriți să-l executați pentru fiecare eveniment urmărit.
+SeeIDsInUse=Vezi ID-urile utilizate în instalarea ta.
+SeeReservedIDsRangeHere=Vezi gama de ID-uri rezervate
+ToolkitForDevelopers=Toolkit pentru dezvoltatorii de sistem Dolibarr
+TryToUseTheModuleBuilder=Dacă ai cunoștințe de SQL și PHP, poți folosi asistentul nativ Modul Builder. <br> Activează modulul <strong>%s</strong> și utilizează asistentul dând clic pe <span class="fa fa-bug"> </span> din meniul din dreapta sus. <br> Atenție: Aceasta este o caracteristică avansată de dezvoltare, <b>nu</b> experimenta pe instanţele de producție!
+SeeTopRightMenu=Vezi <span class="fa fa-bug"></span> din meniul din dreapta sus
+AddLanguageFile=Adăugă fișierul de limbă
+YouCanUseTranslationKey=Poți folosi aici o cheie care este cheia de traducere găsită în fișierul de limbă (vezi fila "Limbi")
 DropTableIfEmpty=(Distruge tabelul dacă este gol)
 TableDoesNotExists=Tabelul %s nu există
 TableDropped=Tabelul %s a fost șters
 InitStructureFromExistingTable=Construiți șirul de structură al unui tabel existent
-UseAboutPage=Dezactivați pagina 
+UseAboutPage=Dezactivați pagina Despre
 UseDocFolder=Dezactivați dosarul de documentare
 UseSpecificReadme=Utilizați un anumit ReadMe
 ContentOfREADMECustomized=Notă: Conținutul fișierului README.md a fost înlocuit cu valoarea specifică definită la configurarea ModuleBuilder. 
@@ -133,11 +133,14 @@ IncludeDocGeneration=Vreau să generez documente din obiect
 IncludeDocGenerationHelp=Dacă bifaţi, va fi generat cod pentru a adăuga o casetă "Generare document" în înregistrarea respectivă. 
 ShowOnCombobox=Afişează valoare în combox
 KeyForTooltip=Cheie pentru tooltip
-CSSClass=Clasă CSS
+CSSClass=CSS pentru editare/creare formular
+CSSViewClass=CSS pentru vizualizare formular
+CSSListClass=CSS pentru listă
 NotEditable=Needitabil
 ForeignKey=Cheie străină
 TypeOfFieldsHelp=Tip de câmpuri: <br>varchar (99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php [: 1 [: filter]] ( '1' înseamnă că adăugăm un buton + după combo pentru a crea înregistrarea, 'filtru' poate fi 'status = 1 ȘI fk_user = __USER_ID ȘI entity IN (__SHARED_ENTITIES__)', de exemplu) 
 AsciiToHtmlConverter=Convertor ASCII la HTML
 AsciiToPdfConverter=Convertor ASCII la PDF
 TableNotEmptyDropCanceled=Tabelul nu este gol. Operaţiunea de drop a fost anulată. 
-ModuleBuilderNotAllowed=Generatorul de module este disponibil, dar nu este permis utilizatorului dvs.
+ModuleBuilderNotAllowed=Generatorul de module este disponibil, dar nu-ţi este permis să-l utilizezi.
+ImportExportProfiles=Profile import şi export
diff --git a/htdocs/langs/ro_RO/mrp.lang b/htdocs/langs/ro_RO/mrp.lang
index 7e8c774e52d..07382ca99c9 100644
--- a/htdocs/langs/ro_RO/mrp.lang
+++ b/htdocs/langs/ro_RO/mrp.lang
@@ -6,32 +6,32 @@ MRPArea=Producţie
 MrpSetupPage=Configurare modul MRP
 MenuBOM=Bonuri de consum
 LatestBOMModified=Ultimele %s bonuri de consum modificate
-LatestMOModified=Ultimele %s Comenzi de producţie modificate
+LatestMOModified=Ultimele %s comenzi de producţie modificate
 Bom=Bonuri de consum
 BillOfMaterials=Bon de consum
 BOMsSetup=Configurarea modulului BOM 
 ListOfBOMs=Listă bonuri de consum - BOM
 ListOfManufacturingOrders=Listă comenzi de producţie
 NewBOM=Bon de consum nou
-ProductBOMHelp=Produs de fabricat cu acest bon de consum.<br>Notă: Produsele cu proprietatea 'Natură produs' = 'Materie primă' nu sunt vizibile în această listă.
+ProductBOMHelp=Produs de creat (sau dezasamblat) cu această listă de materiale.<br> Notă: Produsele cu proprietatea 'Natură produs' = 'Materie primă' nu sunt vizibile în această listă.
 BOMsNumberingModules=Şabloane numerotare BOM
 BOMsModelModule=Şabloane documente BOM
 MOsNumberingModules=Şabloane numerotare Comenzi de producţie
 MOsModelModule=Şabloane document Comandă de producţie
 FreeLegalTextOnBOMs=Text liber pe documentul Bon de consum
-WatermarkOnDraftBOMs=Marcare schiţă Bon de consum BOM
+WatermarkOnDraftBOMs=Watermark pe schiţă Bon de consum BOM
 FreeLegalTextOnMOs=Text liber pe documentul Comandă de producţie
-WatermarkOnDraftMOs=Macaj pe schiţă Comandă de producţie
-ConfirmCloneBillOfMaterials=Eşti sigur că vrei să clonezi bonul de consum %s ?
+WatermarkOnDraftMOs=Watermark pe schiţă Comandă de producţie
+ConfirmCloneBillOfMaterials=Eşti sigur că vrei să clonezi bonul de consum %s?
 ConfirmCloneMo=Eşti sigur că vrei să clonezi Comanda de producţie %s ?
 ManufacturingEfficiency=Eficienţa producţiei
 ConsumptionEfficiency=Eficienţa consumului
 ValueOfMeansLoss=Valoarea de 0,95 înseamnă o medie de 5 %% pierderi în timpul producției 
 ValueOfMeansLossForProductProduced= Valoarea de 0,95 înseamnă o medie de 5 %% pierdere din produsul fabricat
-DeleteBillOfMaterials=Şterge Bonuri de consum
-DeleteMo=Şterge comanda de producţie
-ConfirmDeleteBillOfMaterials=Eşti sigur că vrei să ştergi acest Bon de consum?
-ConfirmDeleteMo=Eşti sigur că vrei să ştergi acest Bon de consum?
+DeleteBillOfMaterials=Şterge bonuri de consum
+DeleteMo=Şterge comandă de producţie
+ConfirmDeleteBillOfMaterials=Eşti sigur că vrei să ştergi acest bon de consum?
+ConfirmDeleteMo=Eşti sigur că vrei să ştergi acest bon de consum?
 MenuMRP=Comenzi de producţie
 NewMO=Comandă de producţie nouă
 QtyToProduce=Cantitate de fabricat
@@ -39,7 +39,7 @@ DateStartPlannedMo=Data de începere planificată
 DateEndPlannedMo=Dată de finalizare planificată
 KeepEmptyForAsap=Necompletat înseamnă 'Cât mai repede posibil' 
 EstimatedDuration=Durată estimată
-EstimatedDurationDesc=Durata estimată de fabricație a acestui produs pe baza acestui Bon de consum 
+EstimatedDurationDesc=Durata estimată pentru fabricarea (sau dezasamblarea) acestui produs utilizând acest bon de consum
 ConfirmValidateBom=Sunteți sigur că doriți să validați Bonul de consum cu referința <strong>%s</strong> (îl veți putea folosi pentru a genera noi Comenzi de fabricație)
 ConfirmCloseBom=Sunteți sigur că doriți să anulați acest Bon de consum (nu îl veți mai putea folosi pentru a genera noi Comenzi de fabricație) ? 
 ConfirmReopenBom=Sunteți sigur că doriți să redeschideți acest Bon de consum (îl veți putea folosi pentru a genera noi Comenzi de fabricație)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consumă sau Produce tot
 Manufactured=Fabricat
 TheProductXIsAlreadyTheProductToProduce= Produsul de adăugat este deja produsul de fabricat.
 ForAQuantityOf=Pentru o cantitate de fabricat din %s
+ForAQuantityToConsumeOf=Pentru o cantitate de dezasamblat din %s
 ConfirmValidateMo=Eşti sigur că vrei să validezi această Comandă de producţie?
 ConfirmProductionDesc=Făcând clic pe '%s', veți valida consumul și/sau producția pentru cantitățile stabilite. Acest lucru va actualiza, de asemenea, stocurile și vor înregistra mișcările de stoc. 
 ProductionForRef=Producţia a %s
 AutoCloseMO=Închidere automată Comandă de fabricație dacă se ating cantitățile de consumat și de fabricat
 NoStockChangeOnServices=Fără modificări de stoc pentru servicii
 ProductQtyToConsumeByMO=Cantitatea de produs rămasă de consumat pe Comanda de fabricaţie deschisă
-ProductQtyToProduceByMO=cantitatea de produs rămasă de fabricat pe Comanda de fabricaţie
+ProductQtyToProduceByMO=Cantitatea de produs de fabricat din comenzile de producţie deschise
 AddNewConsumeLines=Adaugă o linie de consum
 ProductsToConsume=Produse de consumat
 ProductsToProduce=Produse de fabricat
@@ -83,22 +84,20 @@ Workstations=Staţii de lucru
 WorkstationsDescription=Management staţii de lucru
 WorkstationSetup = Configurare staţii de lucru
 WorkstationSetupPage = Pagină setup Staţii de lucru
-WorkstationAbout = Despre Staţie de lucru
-WorkstationAboutPage = Pagină Despre Staţii de lucru
 WorkstationList=Listă staţii de lucru
 WorkstationCreate=Adăugare staţie de lucru nouă
 ConfirmEnableWorkstation=Eşti sigur că vrei să activezi staţia de lucru <b>%s</b> ?
 EnableAWorkstation=Activare staţie de lucru
 ConfirmDisableWorkstation=Eşti sigur că vrei să dezactivezi staţia de lucru <b>%s</b> ?
 DisableAWorkstation=Dezactivare staţie de lucru
-DeleteWorkstation=Ştergere
+DeleteWorkstation=Şterge
 NbOperatorsRequired=Nr. de operatori necesar
 THMOperatorEstimated=Total ore minute estimat per operator
 THMMachineEstimated=Total ore minute estimat per maşină
 WorkstationType=Tip staţie de lucru
-Human=Uman
+Human=Personal uman
 Machine=Maşină
-HumanMachine=Uman / Maşină
+HumanMachine=Personal / Maşină
 WorkstationArea=Staţii de lucru
 Machines=Maşini
 THMEstimatedHelp=Această rată face posibilă definirea unui cost prognozat al articolului
diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang
index 25a9479092e..135ac15f7ff 100644
--- a/htdocs/langs/ro_RO/opensurvey.lang
+++ b/htdocs/langs/ro_RO/opensurvey.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-Survey=Sondaj
+Survey=Sondaje
 Surveys=Sondaje
-OrganizeYourMeetingEasily=Organizați-vă ușor întâlnirile și chestionarele. Mai întâi selectați tipul de sondaj...
+OrganizeYourMeetingEasily=Organizați-vă mai ușor întâlnirile și dezbaterile prin sondaje. Mai întâi selectați tipul de sondaj...
 NewSurvey=Sondaj nou
 OpenSurveyArea=Sondaje
 AddACommentForPoll=Puteţi adăuga un comentariu în sondaj...
@@ -11,51 +11,51 @@ PollTitle=Titlu sondaj
 ToReceiveEMailForEachVote=Primeşte unui email pentru fiecare vot
 TypeDate=Tip dată
 TypeClassic=Tip standard
-OpenSurveyStep2=Selectați datele dvs. printre zilele libere (gri). Zilele selectate sunt verzi. Puteți să deselectați o zi selectată anterior făcând clic din nou pe ea
+OpenSurveyStep2=Selectați datele printre zilele libere (gri). Zilele selectate sunt verzi. Puteți să deselectați o zi selectată anterior făcând un nou clic pe ea
 RemoveAllDays=Elimină toate zilele
-CopyHoursOfFirstDay=Copiază orelele ale primei zile
+CopyHoursOfFirstDay=Copiază orelele primei zile
 RemoveAllHours=Elimină toate orele
 SelectedDays=Zile selectate
-TheBestChoice=CEa mai bună alegere curentă este
-TheBestChoices=Cea mai bună alegere curentă are
+TheBestChoice=Cea mai bună alegere până acum este
+TheBestChoices=Cea mai bună alegere până acum are
 with=cu
-OpenSurveyHowTo=Dacă sunteți de acord să votaţi în acest sondaj, va trebui să vă dați numele, să alegeți valorile ce se potrivesc cel mai bine pentru dvs și să validați cu butonul plus, de la capătul liniei.
-CommentsOfVoters=Comentariul voturilor
-ConfirmRemovalOfPoll=Sunteţi sigur că doriţi să înlăturaţi acest sondaj ( şi toate voturile)
+OpenSurveyHowTo=Dacă sunteți de acord să votaţi în acest sondaj, va trebui să vă dați numele, să alegeți valorile ce se potrivesc cel mai bine și să validați cu butonul plus, de la capătul liniei.
+CommentsOfVoters=Comentariile votanţilor
+ConfirmRemovalOfPoll=Sunteţi sigur că doriţi să înlăturaţi acest sondaj (şi toate voturile)
 RemovePoll=Înlătură sondajul
-UrlForSurvey=URL-ul pentru comunicare să obțină acces direct la sondaj
-PollOnChoice=Dvs. creaţi un sondaj pentru a face un sondaj multi-alegere . Introduceți mai întâi toate opțiunile posibile pentru sondajul dvs:
-CreateSurveyDate=Creare sondaj  date 
+UrlForSurvey=URL-ul care trebuie comunicat pentru accesul direct la sondaj
+PollOnChoice=Creezi un sondaj multi-opţiune. Introdu mai întâi toate opțiunile posibile pentru sondajul tău:
+CreateSurveyDate=Creare sondaj date 
 CreateSurveyStandard=Creare sondaj standard
-CheckBox=Simplu checkbox
+CheckBox=Checkbox simplu
 YesNoList=Listă (goală/da/nu)
 PourContreList=Listă (goală/pentru/impotrivă)
 AddNewColumn=Adaugă coloană nouă
-TitleChoice=Etichetă Alegere
-ExportSpreadsheet=Exportă rezultatul în foaie de calcul
+TitleChoice=Etichetă opţiune
+ExportSpreadsheet=Exportă rezultatul într-o foaie de calcul
 ExpireDate=Data limită
-NbOfSurveys=Numărul sondajelor
-NbOfVoters=Numărul de alegători
+NbOfSurveys=Număr sondaje
+NbOfVoters=Numărul de votanţi
 SurveyResults=Rezultate
-PollAdminDesc=Vi se permite să schimbaţi toate liniile de vot ale acestui sondaj cu butonul "Editează". Puteți, de asemenea, elimina o coloană sau o linie cu %s. Puteți adăuga, de asemenea, o nouă coloană cu %s.
-5MoreChoices=Mai mult de 5 alegeri
+PollAdminDesc=Vi se permite să schimbaţi toate voturile ale acestui sondaj cu butonul "Editează". Puteți, de asemenea, elimina o coloană sau o linie cu %s. Puteți adăuga, de asemenea, o nouă coloană cu %s.
+5MoreChoices=Mai mult de 5 opţiuni
 Against=Împotrivă
-YouAreInivitedToVote=Sunteţi invitaţi să votaţi acest sondaj
-VoteNameAlreadyExists=Acest nume a fost deasemenea folosit pentru acest sondaj
+YouAreInivitedToVote=Eşti invitat să votezi acest sondaj
+VoteNameAlreadyExists=Acest nume a fost de asemenea folosit pentru acest sondaj
 AddADate=Adaugă o dată
 AddStartHour=Adaugă o oră de start
 AddEndHour=Adaugă o oră de final
-votes=vot( uri)
-NoCommentYet=Niciun comentariu nu a fost postat încă pentru acest sondaj
+votes=vot(uri)
+NoCommentYet=Niciun comentariu nu a fost postat încă pe acest sondaj
 CanComment=Votanţii pot comenta in sondaj
 CanSeeOthersVote=Votanţii pot vedea votul celorlarţi
-SelectDayDesc=Pentru fiecare zi selectată puteți alege sau nu orele de întâlnire în următorul format: <br> - gol, <br> - "8h", "8H" sau "8:00" pentru a da ora de începere a întâlnirii, <br> - "8-11", "8h-11h", "8H-11H"  sau "8:00-11:00", pentru a da o īncepere și o oră de īntālnire, <br> - "8h15-11h15", "8H15-11H15" or "8:15-11:15" pentru același lucru, dar cu minute.
+SelectDayDesc=Pentru fiecare zi selectată puteți alege sau nu, orele de întâlnire în următorul format: <br> - gol, <br> - "8h", "8H" sau "8:00" pentru a da ora de începere a întâlnirii, <br> - "8-11", "8h-11h", "8H-11H"  sau "8:00-11:00", pentru a da o īncepere și o oră de īntālnire, <br> - "8h15-11h15", "8H15-11H15" sau "8:15-11:15" pentru același lucru, dar cu minute.
 BackToCurrentMonth=Înapoi la luna curentă
-ErrorOpenSurveyFillFirstSection=Nu ati completat prima secțiune a creării sondaj
-ErrorOpenSurveyOneChoice=Introduceţi cel puţin o alegere
-ErrorInsertingComment=Era o eroare când se insera comentariul dvs.
+ErrorOpenSurveyFillFirstSection=Nu aţi completat prima secțiune de creare a sondajului
+ErrorOpenSurveyOneChoice=Introdu cel puţin o opţiune
+ErrorInsertingComment=A apărut o eroare la salvarea comentariului tău.
 MoreChoices=Introdu mai multe opţiuni pentru votanţi
-SurveyExpiredInfo=Sondaj de opinie închis sau termen pentru vot expirat.
-EmailSomeoneVoted=%sa completat o linie.\nPuteţi găsi sondajul dvs. la linkul: \n%s
+SurveyExpiredInfo=Sondaj de opinie închis sau termen pentru votare expirat.
+EmailSomeoneVoted=%s a votat.\nPoţi accesa sondajul tău la linkul: \n%s
 ShowSurvey=Afișați sondajul
-UserMustBeSameThanUserUsedToVote=Trebuie să fi votat și să utilizați același nume de utilizator ca cel folosit pentru votare, pentru a posta un comentariu
+UserMustBeSameThanUserUsedToVote=Trebuie să fi votat și să foloseşti același nume de utilizator ca cel folosit pentru votare, pentru a posta un comentariu
diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang
index 9bbc1d3ffed..bc344e4bc56 100644
--- a/htdocs/langs/ro_RO/orders.lang
+++ b/htdocs/langs/ro_RO/orders.lang
@@ -1,34 +1,37 @@
 # Dolibarr language file - Source file is en_US - orders
-OrdersArea=Comenzi Clienţi
-SuppliersOrdersArea=Zonă de comenzi de achiziție
+OrdersArea=Comenzi clienţi
+SuppliersOrdersArea=Comenzi de achiziție
 OrderCard=Fişă Comandă
 OrderId=ID Comandă
 Order=Comandă
-PdfOrderTitle=Comanda
+PdfOrderTitle=Comandă
 Orders=Comenzi
-OrderLine=Linie Comandă
-OrderDate=Dată Comandă
+OrderLine=Linie comandă
+OrderDate=Dată comandă
 OrderDateShort=Data comandă
 OrderToProcess=Comandă de procesat
 NewOrder=Comandă nouă
-NewOrderSupplier=Comandă achiziţie nouă
+NewSupplierOrderShort=Comandă nouă
+NewOrderSupplier=Comandă de achiziţie nouă
 ToOrder=Plasează comanda
 MakeOrder=Plasează comanda
 SupplierOrder=Comandă de achiziție
-SuppliersOrders=Comenzile de achiziție
-SuppliersOrdersRunning=Comenzile de achiziție actuale
-CustomerOrder=Comandă de vânzări
-CustomersOrders=Comenzile de vânzări
-CustomersOrdersRunning=Comenzile de vânzări curente
+SuppliersOrders=Comenzi de achiziție
+SaleOrderLines=Linii comandă de vânzare
+PurchaseOrderLines=Linii comandă de achiziţie
+SuppliersOrdersRunning=Comenzi de achiziție curente
+CustomerOrder=Comandă de vânzare
+CustomersOrders=Comenzi de vânzări
+CustomersOrdersRunning=Comenzi de vânzări curente
 CustomersOrdersAndOrdersLines=Comenzi de vânzări și detalii de comandă
-OrdersDeliveredToBill=Comenzile de vânzări livrate la facturare
+OrdersDeliveredToBill=Comenzi de vânzări livrate de facturat
 OrdersToBill=Comenzi de vânzări livrate
 OrdersInProcess=Comenzi de vânzări în curs
-OrdersToProcess=Comenzile de vânzări pentru procesare
-SuppliersOrdersToProcess=Comenzile de cumpărare pentru procesare
+OrdersToProcess=Comenzi de vânzări de procesat
+SuppliersOrdersToProcess=Comenzi de achiziţie de procesat
 SuppliersOrdersAwaitingReception=Comenzi de achiziţie în aşteptarea recepţiei
 AwaitingReception=În aşteptarea recepţiei
-StatusOrderCanceledShort=Anulata
+StatusOrderCanceledShort=Anulată
 StatusOrderDraftShort=Schiţă
 StatusOrderValidatedShort=Validat
 StatusOrderSentShort=În curs de procesare
@@ -46,91 +49,92 @@ StatusOrderReceivedAllShort=Produse primite
 StatusOrderCanceled=Anulată
 StatusOrderDraft=Schiţă (de validat)
 StatusOrderValidated=Validată
-StatusOrderOnProcess=Comandate - receptie standby
-StatusOrderOnProcessWithValidation=Comandat - În așteptarea recepţiei sau validării
+StatusOrderOnProcess=Comandate - în aşteptarea recepţiei
+StatusOrderOnProcessWithValidation=Comandate - În așteptarea recepţiei sau validării
 StatusOrderProcessed=Procesată
 StatusOrderToBill=Livrată
 StatusOrderApproved=Aprobată
 StatusOrderRefused=Refuzată
 StatusOrderReceivedPartially=Parţial recepţionată
 StatusOrderReceivedAll=Toate produsele primite
-ShippingExist=O expediţie există
+ShippingExist=O livrare există
 QtyOrdered=Cant. comandată
-ProductQtyInDraft=Cantitate produs in comenzi draft
-ProductQtyInDraftOrWaitingApproved=Cantitate produs in comenzi draft sau aprobate necomandate inca
+ProductQtyInDraft=Cantitate produs în comenzile schiţă
+ProductQtyInDraftOrWaitingApproved=Cantitate produs în comenzi schiţă sau aprobate dar necomandate încă
 MenuOrdersToBill=Comenzi livrate
 MenuOrdersToBill2=Comenzi facturabile
-ShipProduct=Expediază produs
-CreateOrder=Crează Comanda
-RefuseOrder=Refuză comanda
-ApproveOrder=Aprobă  comanda
-Approve2Order=Aprobă  comanda ( nivel doi )
-ValidateOrder=Validează comanda
-UnvalidateOrder=Devalidează comandă
-DeleteOrder=Şterge comada
-CancelOrder=Anulează comanda
-OrderReopened= Comanda %sredeschisă
-AddOrder=Crează comanda
+ShipProduct=Livrare produs
+CreateOrder=Creare comandă
+RefuseOrder=Refuz comandă
+ApproveOrder=Aprobare comandă
+Approve2Order=Aprobă comanda (nivel doi)
+ValidateOrder=Validare comandă
+UnvalidateOrder=Devalidare comandă
+DeleteOrder=Ştergere comadă
+CancelOrder=Anulare comandă
+OrderReopened= Comanda %s a fost redeschisă
+AddOrder=Creare comandă
+AddSupplierOrderShort=Creare comandă
 AddPurchaseOrder=Creare comandă de achiziţie
 AddToDraftOrders=Adaugă la comanda schiţă
-ShowOrder=Afişează comanda
+ShowOrder=Afişare comandă
 OrdersOpened=Comenzi de procesat
-NoDraftOrders=Nicio comandă  schiţă
+NoDraftOrders=Nicio comandă schiţă
 NoOrder=Nicio comandă
 NoSupplierOrder=Nicio comandă de achiziție
 LastOrders=Ultimele %s comenzi de vânzări 
-LastCustomerOrders=Ultimele%s comenzi de vânzări 
-LastSupplierOrders=Ultimele%s comenzi de achiziție 
+LastCustomerOrders=Ultimele %s comenzi de vânzări 
+LastSupplierOrders=Ultimele %s comenzi de achiziție 
 LastModifiedOrders=Ultimele %s comenzi modificate 
 AllOrders=Toate comenzile
-NbOfOrders=Numar  comenzi
-OrdersStatistics=Statistici Comenzi
+NbOfOrders=Număr comenzi
+OrdersStatistics=Statistici comenzi
 OrdersStatisticsSuppliers=Statistici privind comenzile de achiziție
-NumberOfOrdersByMonth=Numar comenzi pe luni
-AmountOfOrdersByMonthHT=Suma comenzilor pe lună (fără taxă)
-ListOfOrders=Lista  comenzi
-CloseOrder=Inchide  comanda
-ConfirmCloseOrder=Sigur doriți să setați această comandă pentru a fi livrată? Odată ce o comandă este livrată, ea poate fi setată la factură.
+NumberOfOrdersByMonth=Număr comenzi pe luni
+AmountOfOrdersByMonthHT=Suma comenzilor pe lună (fără taxe)
+ListOfOrders=Listă comenzi
+CloseOrder=Închidere comandă
+ConfirmCloseOrder=Sigur doriți să setați această comandă pentru a fi livrată? Odată ce o comandă este livrată, ea poate fi setată ca facturabilă.
 ConfirmDeleteOrder=Sigur doriți să ștergeți această comandă?
-ConfirmValidateOrder=Sigur doriți să validați această comandă sub numele <b> %s </b>?
-ConfirmUnvalidateOrder=Sigur doriți să restaurați ordinea <b> %s </b> pentru a schița starea?
+ConfirmValidateOrder=Sigur doriți să validați această comandă sub numele <b>%s</b>?
+ConfirmUnvalidateOrder=Sigur doriți să restaurați comanda <b> %s </b> la starea de schiță?
 ConfirmCancelOrder=Sigur doriți să anulați această comandă?
-ConfirmMakeOrder=Sigur doriți să confirmați că ați făcut această comandă pe <b> %s </b>?
-GenerateBill=Generează Factură
+ConfirmMakeOrder=Sigur doriți să confirmați că ați făcut această comandă pe <b>%s</b>?
+GenerateBill=Generare Factură
 ClassifyShipped=Clasează livrată
 DraftOrders=Comenzi schiţă
-DraftSuppliersOrders=Schiţă de ordine de cumpărare
-OnProcessOrders=Comenzi în curs de tratare
+DraftSuppliersOrders=Comenzi de achiziţie schiţă
+OnProcessOrders=Comenzi în curs de procesare
 RefOrder=Ref. comandă
-RefCustomerOrder=Ref. comenzii pentru client
-RefOrderSupplier=Ref. comanzii pentru furnizor
-RefOrderSupplierShort=Ref. furnizorului comenzii 
-SendOrderByMail=Trimite comanda prin e-mail
-ActionsOnOrder=Evenimente pe comanda
-NoArticleOfTypeProduct=Nici un articol de tip "produs", astfel încât nici un articol expediabil pentru această  comandă
+RefCustomerOrder=Ref. comandă pentru client
+RefOrderSupplier=Ref. comandă pentru furnizor
+RefOrderSupplierShort=Ref. comandă furnizor
+SendOrderByMail=Trimitere comandă pe email
+ActionsOnOrder=Evenimente pe comandă
+NoArticleOfTypeProduct=Nici un articol de tip 'produs', deci niciun articol livrabil pentru această comandă
 OrderMode=Metoda de comandă
 AuthorRequest=Autor cerere
-UserWithApproveOrderGrant=Utilizatorii cu permisiuni acordate  de "aproba comenzi" .
-PaymentOrderRef=Plata comandă %s
-ConfirmCloneOrder=Sigur doriți să clonați această comandă <b> %s </b>?
-DispatchSupplierOrder=Primirea comenzii de achiziție %s
+UserWithApproveOrderGrant=Utilizatorii cu permisiuni acordate de "aprobare comenzi".
+PaymentOrderRef=Plată comandă %s
+ConfirmCloneOrder=Sigur doriți să clonați această comandă <b>%s</b>?
+DispatchSupplierOrder=Recepţia comenzii de achiziție %s
 FirstApprovalAlreadyDone=Prima aprobare a fost deja făcută
 SecondApprovalAlreadyDone=A doua aprobare a fost deja făcută
-SupplierOrderReceivedInDolibarr=Comanda de achiziţie%s primită %s
-SupplierOrderSubmitedInDolibarr=Comanda de achiziţie %s trimisă
-SupplierOrderClassifiedBilled=Comanda de achiziţie%s facturată
+SupplierOrderReceivedInDolibarr=Comanda de achiziţie %s a fost recepţionată %s
+SupplierOrderSubmitedInDolibarr=Comanda de achiziţie %s a fost trimisă
+SupplierOrderClassifiedBilled=Comanda de achiziţie %s a fost setată ca facturată
 OtherOrders=Alte comenzi
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Reprezentant urmărire comandă de vânzări 
-TypeContact_commande_internal_SHIPPING=Responsabil urmărire expediere comandă client
-TypeContact_commande_external_BILLING=Contact  client facturare comandă
-TypeContact_commande_external_SHIPPING=Contact client  livrare comandă
+TypeContact_commande_internal_SHIPPING=Responsabil urmărire livrare comandă client
+TypeContact_commande_external_BILLING=Contact client facturare comandă
+TypeContact_commande_external_SHIPPING=Contact client livrare comandă
 TypeContact_commande_external_CUSTOMER=Contact client urmărire comandă
 TypeContact_order_supplier_internal_SALESREPFOLL=Reprezentant urmărire comandă de achiziție 
-TypeContact_order_supplier_internal_SHIPPING=Responsabil  recepţie  comandă  furnizor
-TypeContact_order_supplier_external_BILLING=Contactul facturii furnizorului
-TypeContact_order_supplier_external_SHIPPING=Contactul furnizorului de transport
-TypeContact_order_supplier_external_CUSTOMER=Comandă de urmărire a contactului furnizorului
+TypeContact_order_supplier_internal_SHIPPING=Responsabil recepţie comandă furnizor
+TypeContact_order_supplier_external_BILLING=Contact facturare furnizor
+TypeContact_order_supplier_external_SHIPPING=Contact livrare furnizor
+TypeContact_order_supplier_external_CUSTOMER=Contact furnizor urmărire comandă
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constanta COMMANDE_SUPPLIER_ADDON nedefinită
 Error_COMMANDE_ADDON_NotDefined=Constanta COMMANDE_ADDON nedefinită
 Error_OrderNotChecked=Nicio comandă de facturat selectată
@@ -143,26 +147,26 @@ OrderByPhone=Telefon
 # Documents models
 PDFEinsteinDescription=Un şablon de comandă (implementare veche a şablonului Eratosthene)
 PDFEratostheneDescription=Un şablon complet de comadă
-PDFEdisonDescription=Un simplu pentru model
+PDFEdisonDescription=Un model simplu de comadă
 PDFProformaDescription=Un şablon complet de factură Proforma
 CreateInvoiceForThisCustomer=Comenzi facturate
 CreateInvoiceForThisSupplier=Comenzi facturate
 NoOrdersToInvoice=Nicio comandă facturabilă
-CloseProcessedOrdersAutomatically=Clasează automat "Procesat" toate comenzile selectate.
+CloseProcessedOrdersAutomatically=Clasează ca "Procesate" toate comenzile selectate.
 OrderCreation=Creare comandă
 Ordered=Comandat
-OrderCreated=Comenzile dvs au fost generate
-OrderFail=O eroare întâlnită în timpul creării comezilor dvs
-CreateOrders=Crează Comenzi
+OrderCreated=Comenzile tale au fost create
+OrderFail=A apărut o eroare în timpul creării comezilor tale
+CreateOrders=Creare comenzi
 ToBillSeveralOrderSelectCustomer=Pentru crearea unei facturi pentru câteva comenzi, click mai întâi pe client apoi alege "%s".
-OptionToSetOrderBilledNotEnabled=Opțiune pentru modulul Workflow, pentru setarea automată a comenzii ca „Facturată” când factura este validată, dacă  nu este activată, va trebui să setați manual starea comenzilor la „Facturată” după ce factura a fost generată şi validată.
+OptionToSetOrderBilledNotEnabled=Opțiune pentru modulul Flux de lucru, pentru setarea automată a comenzii ca „Facturată” când factura este validată, dacă  nu este activată, va trebui să setați manual starea comenzilor la „Facturată” după ce factura a fost generată şi validată.
 IfValidateInvoiceIsNoOrderStayUnbilled=Dacă validarea facturilor este "Nu", comanda va rămâne în starea "Nefacturată" până când factura va fi validată.
 CloseReceivedSupplierOrdersAutomatically=Închide automat comanda cu statusul "%s" dacă toatele produsele au fost recepţionate. 
-SetShippingMode=Setați modul de expediere
-WithReceptionFinished=Recepţionat integral
+SetShippingMode=Setați modul de livrare
+WithReceptionFinished=Recepţionată integral
 #### supplier orders status
-StatusSupplierOrderCanceledShort=Anulata
-StatusSupplierOrderDraftShort=Draft
+StatusSupplierOrderCanceledShort=Anulată
+StatusSupplierOrderDraftShort=Schiţă
 StatusSupplierOrderValidatedShort=Validată
 StatusSupplierOrderSentShort=În curs
 StatusSupplierOrderSent=Livrare în curs
@@ -176,10 +180,10 @@ StatusSupplierOrderRefusedShort=Refuzat
 StatusSupplierOrderToProcessShort=De procesat
 StatusSupplierOrderReceivedPartiallyShort=Parţial recepţionată
 StatusSupplierOrderReceivedAllShort=Produse primite
-StatusSupplierOrderCanceled=Anulata
-StatusSupplierOrderDraft=Schiţă (cererea tebuie validata)
+StatusSupplierOrderCanceled=Anulată
+StatusSupplierOrderDraft=Schiţă (trebuie validată)
 StatusSupplierOrderValidated=Validată
-StatusSupplierOrderOnProcess=Comandate - receptie standby
+StatusSupplierOrderOnProcess=Comandate - în asteptarea recepţiei
 StatusSupplierOrderOnProcessWithValidation=Comandat - recepție în așteptare sau validare
 StatusSupplierOrderProcessed=Procesate
 StatusSupplierOrderToBill=Livrate
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index 1f6709568f6..4bf62e88792 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -5,25 +5,25 @@ Tools=Instrumente
 TMenuTools=Instrumente
 ToolsDesc=Toate instrumentele care nu sunt incluse în alte intrări în meniu sunt grupate aici. <br> Toate instrumentele pot fi accesate prin meniul din stânga.
 Birthday=Zi de naştere
-BirthdayAlertOn=ziua de nastere de alertă activă
-BirthdayAlertOff=ziua de nastere de alertă inactiv
+BirthdayAlertOn=alertă zi de naştere activă
+BirthdayAlertOff=alertă zi de naştere inactivă
 TransKey=Traducerea cheii TransKey
-MonthOfInvoice=Luna (numărul 1-12) de la data facturării
-TextMonthOfInvoice=Luna (textul) datei facturii
+MonthOfInvoice=Luna datei de facturare(numeric 1-12)
+TextMonthOfInvoice=Luna datei facturii (text)
 PreviousMonthOfInvoice=Luna anterioară (numărul 1-12) de la data facturării
-TextPreviousMonthOfInvoice=Luna anterioară (textul) datei facturii
-NextMonthOfInvoice=Luna următoare (numărul 1-12) de la data facturării
-TextNextMonthOfInvoice=În luna următoare (textul) datei facturii
+TextPreviousMonthOfInvoice=Luna anterioară (text) din data facturii
+NextMonthOfInvoice=Luna următoare (numărl 1-12) din data facturii
+TextNextMonthOfInvoice=Luna următoare (text) din data facturii
 PreviousMonth=Luna anterioară
 CurrentMonth=Luna curentă
-ZipFileGeneratedInto=Fișierul Zip generat în <b> %s </b>.
-DocFileGeneratedInto=Fișierul doc generat în <b> %s </b>.
-JumpToLogin=Deconectată. Accesați pagina de conectare ...
+ZipFileGeneratedInto=Fișier zip generat în <b>%s</b>.
+DocFileGeneratedInto=Fișierul doc generat în <b>%s</b>.
+JumpToLogin=Deconectat. Accesați pagina de conectare ...
 MessageForm=Mesaj pe formularul de plată online
-MessageOK=Mesaj pe pagina de returnare pentru o plată validată
-MessageKO=Mesaj de pe pagina de returnare pentru o plată anulată
+MessageOK=Mesaj la întoarcerea în pagină după o plată validată
+MessageKO=Mesaj la întoarcerea în pagină după o plată anulată
 ContentOfDirectoryIsNotEmpty=Conținutul acestui director nu este gol.
-DeleteAlsoContentRecursively=Verificați pentru a șterge tot conținutul recursiv
+DeleteAlsoContentRecursively=Bifaţi pentru a șterge tot conținutul recursiv
 PoweredBy=Dezvoltat de
 YearOfInvoice=Anul datei facturii
 PreviousYearOfInvoice=Anul anterior datei facturii
@@ -35,109 +35,111 @@ OnlyOneFieldForXAxisIsPossible=Doar 1 câmp este posibil pentru axa X. Doar prim
 AtLeastOneMeasureIsRequired=Cel puţin 1 câmp pentru metrică este necesar
 AtLeastOneXAxisIsRequired=Cel puţin 1 câmp pentru axa X este necesar
 LatestBlogPosts=Ultimile postări din blog
-Notify_ORDER_VALIDATE=Comanda vânzărilor validată
-Notify_ORDER_SENTBYMAIL=Comanda vânzărilor a fost trimisă prin poștă
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Comanda de cumparare trimisa prin e-mail
-Notify_ORDER_SUPPLIER_VALIDATE=Comanda de aprovizionare înregistrată
-Notify_ORDER_SUPPLIER_APPROVE=Comanda de aprovizionare aprobată
-Notify_ORDER_SUPPLIER_REFUSE=Comanda de aprovizionare a fost refuzată
-Notify_PROPAL_VALIDATE=Ofertă client validată
-Notify_PROPAL_CLOSE_SIGNED=Propunerea clientului a fost semnată
-Notify_PROPAL_CLOSE_REFUSED=Propunerea clientului a fost refuzată
-Notify_PROPAL_SENTBYMAIL=Ofertă comercială  trimisă prin mail
-Notify_WITHDRAW_TRANSMIT=Transmitere de retragere
-Notify_WITHDRAW_CREDIT=Credit de retragere
-Notify_WITHDRAW_EMIT=Isue retragere
-Notify_COMPANY_CREATE=Terţ a creat
-Notify_COMPANY_SENTBYMAIL=Emailuri trimise din cardul terţului
-Notify_BILL_VALIDATE=Factura client validată
+Notify_ORDER_VALIDATE=Comanda de vânzare a fost validată
+Notify_ORDER_SENTBYMAIL=Comanda de vânzare a fost trimisă prin poștă
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Comanda de achiziţie a fost trimisă pe email
+Notify_ORDER_SUPPLIER_VALIDATE=Comanda de achiziţie a fost înregistrată
+Notify_ORDER_SUPPLIER_APPROVE=Comanda de achiziţie a fost aprobată
+Notify_ORDER_SUPPLIER_REFUSE=Comanda de achiziţie a fost refuzată
+Notify_PROPAL_VALIDATE=Oferta client a fost validată
+Notify_PROPAL_CLOSE_SIGNED=Oferta comercială a fost acceptată şi semnată de client
+Notify_PROPAL_CLOSE_REFUSED=Oferta comercială a fost refuzată de client
+Notify_PROPAL_SENTBYMAIL=Ofertă comercială a fost trimisă prin poştă
+Notify_WITHDRAW_TRANSMIT=Transmitere retragere de sumă
+Notify_WITHDRAW_CREDIT=Retragere de credit
+Notify_WITHDRAW_EMIT=Efectuați retragerea
+Notify_COMPANY_CREATE=Terţul a fost creat
+Notify_COMPANY_SENTBYMAIL=Email-uri trimise din fişa terţului
+Notify_BILL_VALIDATE=Factura client a fost validată
 Notify_BILL_UNVALIDATE=Factura client nevalidată
-Notify_BILL_PAYED=Factura de client plătită
-Notify_BILL_CANCEL=Factura client anulat
-Notify_BILL_SENTBYMAIL=Factura client trimis prin e-mail
-Notify_BILL_SUPPLIER_VALIDATE=Factura furnizorului validată
-Notify_BILL_SUPPLIER_PAYED=Factura furnizorului plătită
-Notify_BILL_SUPPLIER_SENTBYMAIL=Factura furnizorului a fost trimisă prin poștă
-Notify_BILL_SUPPLIER_CANCELED=Factura furnizorului a fost anulată
-Notify_CONTRACT_VALIDATE=Contract validate
-Notify_FICHINTER_VALIDATE=De intervenţie validate
-Notify_FICHINTER_ADD_CONTACT=Adaugat contact la Interventie
-Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail
-Notify_SHIPPING_VALIDATE=Transport validate
-Notify_SHIPPING_SENTBYMAIL=Transport trimise prin poştă
-Notify_MEMBER_VALIDATE=Membru validate
+Notify_BILL_PAYED=Factura client a fost plătită
+Notify_BILL_CANCEL=Factura client a fost anulată
+Notify_BILL_SENTBYMAIL=Factura client a fost trimisă pe email
+Notify_BILL_SUPPLIER_VALIDATE=Factura furnizor a fost validată
+Notify_BILL_SUPPLIER_PAYED=Factura furnizor a fost achitată
+Notify_BILL_SUPPLIER_SENTBYMAIL=Factura furnizor a fost trimisă prin poștă
+Notify_BILL_SUPPLIER_CANCELED=Factura furnizor a fost anulată
+Notify_CONTRACT_VALIDATE=Contractul a fost validat
+Notify_FICHINTER_VALIDATE=Intervenţia a fost validată
+Notify_FICHINTER_ADD_CONTACT=Adăugare contact la intervenţie
+Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin poştă
+Notify_SHIPPING_VALIDATE=Livrarea a fost validată
+Notify_SHIPPING_SENTBYMAIL=Livrarea a trimisă prin poştă
+Notify_MEMBER_VALIDATE=Membrul a fost validat
 Notify_MEMBER_MODIFY=Membru modificat
-Notify_MEMBER_SUBSCRIPTION=Membru subscris
-Notify_MEMBER_RESILIATE=Membru terminat
-Notify_MEMBER_DELETE=Membre elimină
+Notify_MEMBER_SUBSCRIPTION=Membru abonat
+Notify_MEMBER_RESILIATE=Membru anulat
+Notify_MEMBER_DELETE=Membru şters
 Notify_PROJECT_CREATE=Creare proiect
 Notify_TASK_CREATE=Task creat
 Notify_TASK_MODIFY=Task modificat
-Notify_TASK_DELETE=Task sters
-Notify_EXPENSE_REPORT_VALIDATE=Raportul de cheltuieli validat (aprobarea necesară)
-Notify_EXPENSE_REPORT_APPROVE=Raportul privind cheltuielile a fost aprobat
-Notify_HOLIDAY_VALIDATE=Lăsați cererea validată (este necesară aprobarea)
-Notify_HOLIDAY_APPROVE=Lăsați cererea aprobată
+Notify_TASK_DELETE=Task şters
+Notify_EXPENSE_REPORT_VALIDATE=Raportul de cheltuieli a fost validat (aprobarea este necesară)
+Notify_EXPENSE_REPORT_APPROVE=Raportul de cheltuieli a fost aprobat
+Notify_HOLIDAY_VALIDATE=Cererea de concediu a fost validată (este necesară aprobarea)
+Notify_HOLIDAY_APPROVE=Cererea de concediu a fost aprobată
 Notify_ACTION_CREATE=Acţiune adăugată în Agendă
 SeeModuleSetup=Vezi setare modul %s
-NbOfAttachedFiles=Numărul de ataşat fişiere / documente
-TotalSizeOfAttachedFiles=Total marimea ataşat fişiere / documente
+NbOfAttachedFiles=Număr de fişiere/documente ataşate
+TotalSizeOfAttachedFiles=Mărimea totală a fişierelor/documentelor ataşate
 MaxSize=Mărimea maximă a
-AttachANewFile=Ataşaţi un fişier nou / document
-LinkedObject=Legate de obiectul
-NbOfActiveNotifications=Numărul de notificări (numărul e-mailurilor destinatarilor)
-PredefinedMailTest=__(Hello)__\nAcesta este un email de test trimis către  __EMAIL__.\nAceste rânduri sunt separate prin carriage return.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__<br>Acesta este un email de <b>test</b> trimis către __EMAIL__ (cuvântul test ar trebui să fie scris îngroşat).<br>Aceste rânduri sunt separate prin carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentContract=__(Salut)__\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Salut)__\n\nGăsiţi factura __REF__ atașată\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Salut)__\n\nAș dori să vă reamintim că factura __REF__ pare să nu fi fost plătită. O copie a facturii este atașată ca un memento.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Salut)__\n\nGăsiţi propunerea comercială __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Salut)__\n\nVă rugăm să consultați solicitarea de preț __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Salut)__\n\nGăsiţi comanda __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Salut)__\n\nConsultați comanda __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Salut)__\n\nConsultați factura __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Salut)__\n\nVeți găsi transportul __REF__ atașat\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Salut)__\n\nConsultați intervenția __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__
-PredefinedMailContentLink=Puteți face clic pe linkul de mai jos pentru a efectua plata dacă nu este deja făcută.\n\n%s\n\n
-PredefinedMailContentGeneric=__(Salut)__\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendActionComm=Memento eveniment "__EVENT_LABEL__" în data de  __EVENT_DATE__ la ora __EVENT_TIME__<br><br> Acesta este un mesaj automat, vă rugăm să nu răspundeți.
-DemoDesc=Dolibarr este un sistem ERP/CRM compact care suportă mai multe module de afaceri. O prezentare Demo pentru toate modulele nu are sens deoarece acest scenariu nu se produce niciodată (câteva sute disponibile). Deci, sunt disponibile mai multe profiluri demo.
-ChooseYourDemoProfil=Alegeți profilul demo care se potrivește cel mai bine nevoilor dvs. ...
-ChooseYourDemoProfilMore=... sau construiți propriul profil <br> (selectarea manuală a modulelor)
-DemoFundation=Gestionare membrii unui Fundaţia
-DemoFundation2=Gestionaţi membri şi un cont bancar de Fundaţia
-DemoCompanyServiceOnly=Companie sau independent cu vânzare de servicii
-DemoCompanyShopWithCashDesk=Gestionaţi-un magazin cu o casă de marcat
+AttachANewFile=Ataşare fişier/document nou
+LinkedObject=Obiect asociat
+NbOfActiveNotifications=Număr de notificări (număr de adrese de email destinatar)
+PredefinedMailTest=__(Hello)__\nAcesta este un email de test trimis către  __EMAIL__.\nRândurile sunt separate de prin carriage return.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__<br>Acesta este un email de <b>test</b> trimis către __EMAIL__ (cuvântul test ar trebui să fie scris îngroşat).<br>Aceste rânduri sunt separate de un caracter de linie nouă.<br><br>__USER_SIGNATURE__
+PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\n\nGăsiţi factura __REF__ atașată\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nDorim să vă reamintim că factura __REF__ pare să nu fi fost achitată. V-am ataşat o copie a facturii.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nRegăsiţi ataşată oferta noastră comercială __REF__ \n\n\n__(Sincerely)__\n\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nVă rugăm să consultați solicitarea noastră de preț __REF__ atașată în vederea unei viitoare achiziţii \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nGăsiţi comanda __REF__ atașată\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nConsultați comanda __REF__ atașată\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nVă rugăm să consultați factura __REF__ atașată\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nGăsiţi detalii privind livrarea  __REF__ atașat\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nConsultați detaliile pentru lucrarea de intervenție __REF__ atașată\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=Puteți accesa link-ul de mai jos pentru a efectua plata dacă nu aţi făcut-o deja.\n\n%s\n\n
+PredefinedMailContentGeneric=__(Hello)__\n\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendActionComm=Reminder eveniment "__EVENT_LABEL__"  în data de  __EVENT_DATE__ la ora  __EVENT_TIME__<br><br> Acesta este un mesaj automat, vă rugăm să nu răspundeți.
+DemoDesc=Dolibarr este un sistem ERP/CRM compact care suportă mai multe module de afaceri. O prezentare Demo pentru toate modulele nu are sens deoarece acest scenariu nu se produce niciodată (câteva sute de module sunt disponibile). În concluzie, sunt disponibile mai multe profiluri demo.
+ChooseYourDemoProfil=Alege profilul demonstrativ care se potrivește cel mai bine nevoilor tale...
+ChooseYourDemoProfilMore=...sau construiți propriul profil <br> (selectarea manuală a modulelor)
+DemoFundation=Gestionarea membrilor unui fundaţii
+DemoFundation2=Gestionaţi membrii şi conturile bancare ale unei fundaţii
+DemoCompanyServiceOnly=Companie sau freelancer cu vânzare de servicii
+DemoCompanyShopWithCashDesk=Gestionaţi un magazin cu casă de marcat
 DemoCompanyProductAndStocks=Comercializare produse cu POS
 DemoCompanyManufacturing=Produse fabricate de companie
 DemoCompanyAll=Companie cu activități multiple (toate modulele principale)
 CreatedBy=Creat de %s
 ModifiedBy=Modificat de %s
-ValidatedBy=Validate de  %s
-ClosedBy=Închise de  %s
-CreatedById=Id Utilizator care a creat
-ModifiedById=Id utilizator care a făcut ultima modificare
-ValidatedById=Id Utilizator care a validat
-CanceledById=Id Utilizator care a anulat
-ClosedById=Id Utilizator care a închis
-CreatedByLogin=Login Utilizator care a creat
-ModifiedByLogin=Nume utilizator care a făcut ultima modificare
-ValidatedByLogin=Login Utilizator care a validat
-CanceledByLogin=Login Utilizator care a anulat
-ClosedByLogin=Login Utilizator care a inchis
-FileWasRemoved=Fişier a fost şters
-DirWasRemoved=Director a fost eliminat
+ValidatedBy=Validat de  %s
+SignedBy=Semnat de %s
+ClosedBy=Închis de  %s
+CreatedById=Id-ul utilizatorului care a creat
+ModifiedById=Id-ul utilizatorului care a făcut ultima modificare
+ValidatedById=Id-ul utilizatorului care a validat
+CanceledById=Id-ul utilizatorului care a anulat
+ClosedById=Id-ul utilizatorului care a închis
+CreatedByLogin=Utilizatorul care a creat
+ModifiedByLogin=Utilizatorul care a făcut ultima modificare
+ValidatedByLogin=Utilizatorul care a validat
+CanceledByLogin=Utilizatorul care a anulat
+ClosedByLogin=Utilizatorul care a închis
+FileWasRemoved=Fişier %s a fost şters
+DirWasRemoved=Directorul %s a fost şters
 FeatureNotYetAvailable=Caracteristică care nu este încă disponibilă în versiunea curentă
-FeaturesSupported=Caracteristici acceptate
-Width=Lărgime
+FeatureNotAvailableOnDevicesWithoutMouse=Caracteristică indisponibilă pe dispozitivele fără mouse
+FeaturesSupported=Caracteristici disponibile
+Width=Lăţime
 Height=Înălţime
-Depth=Adancime
-Top=Top
-Bottom=De jos
+Depth=Adâncime
+Top=Sus
+Bottom=Jos
 Left=Stânga
 Right=Dreapta
-CalculatedWeight=Calculat în greutate
-CalculatedVolume=Calculat volum
+CalculatedWeight=Greutate calculată
+CalculatedVolume=Volum calculat
 Weight=Greutate
 WeightUnitton=tonă
 WeightUnitkg=kg
@@ -150,7 +152,7 @@ LengthUnitm=m
 LengthUnitdm=dm
 LengthUnitcm=cm
 LengthUnitmm=mm
-Surface=Modul
+Surface=Suprafaţă
 SurfaceUnitm2=m²
 SurfaceUnitdm2=dm²
 SurfaceUnitcm2=cm²
@@ -175,84 +177,85 @@ SizeUnitinch=inch
 SizeUnitfoot=picior
 SizeUnitpoint=punct
 BugTracker=Bug tracker
-SendNewPasswordDesc=Acest formular vă permite să solicitați o nouă parolă. Acesta va fi trimis la adresa ta de email. <br> Schimbarea va intra în vigoare odată ce faceți clic pe link-ul de confirmare din email. <br> Verificați Inbox-ul
-BackToLoginPage=Înapoi la pagina de login
-AuthenticationDoesNotAllowSendNewPassword=Mod de autentificare <b>este %s.</b> <br> În acest mod, Dolibarr nu poate şi nici nu ştiu să-ţi schimbi parola. <br> Contactaţi administratorul de sistem, dacă doriţi să vă schimbaţi parola.
-EnableGDLibraryDesc=Instalați sau activați biblioteca GD din instalarea dvs. PHP pentru a utiliza această opțiune.
-ProfIdShortDesc=<b>Prof Id-ul %s</b> este una de informaţii în funcţie de ţară terţă parte. <br> De exemplu, pentru <b>ţara %s,</b> este <b>codul %s.</b>
-DolibarrDemo=Demo Dolibarr ERP / CRM
-StatsByNumberOfUnits=Statistici pentru suma cantităţilor produselor / serviciilor
-StatsByNumberOfEntities=Statistici în numărul entităților care fac trimitere (numărul de factură sau comanda ...)
-NumberOfProposals=Numărul de propuneri
-NumberOfCustomerOrders=Numărul de ordine de vânzare
-NumberOfCustomerInvoices=Numărul de facturi pentru clienți
-NumberOfSupplierProposals=Numărul de propuneri de furnizori
-NumberOfSupplierOrders=Numărul de ordine de cumpărare
-NumberOfSupplierInvoices=Numărul facturilor furnizorilor
+SendNewPasswordDesc=Acest formular vă permite să solicitați o nouă parolă. Acesta va fi trimis la adresa ta de email. <br> Schimbarea parolei va intra în vigoare după ce faceți clic pe link-ul de confirmare din email. <br> Verificați Inbox-ul
+BackToLoginPage=Înapoi la pagina de conectare
+AuthenticationDoesNotAllowSendNewPassword=Metoda de autentificare este <b>%s</b>. <br> În acest mod, sistemul nu poate şti şi nici nu poate să-ţi schimbe parola. <br> Contactează administratorul de sistem dacă vrei să-ţi schimbi parola.
+EnableGDLibraryDesc=Instalați sau activați biblioteca GD în configuraţia PHP pentru a utiliza această opțiune.
+ProfIdShortDesc=<b>Prof Id %s</b> este identificator profesional alocat în funcţie de ţara terţului.<br> De exemplu, pentru <b> %s</b> este codul <b>%s</b>.
+DolibarrDemo=Demo Dolibarr ERP/CRM
+StatsByNumberOfUnits=Statistici pentru suma cantităţilor produselor/serviciilor
+StatsByNumberOfEntities=Statistici pentru numărul entităților referite (nr. facturi sau comenzi...)
+NumberOfProposals=Număr de oferte comerciale
+NumberOfCustomerOrders=Număr de comenzi de vânzare
+NumberOfCustomerInvoices=Număr de facturi client
+NumberOfSupplierProposals=Număr de oferte furnizor
+NumberOfSupplierOrders=Număr de comenzi de achiziţie
+NumberOfSupplierInvoices=Număr de facturi furnizor
 NumberOfContracts=Număr contracte
 NumberOfMos=Număr comenzi de producţie
-NumberOfUnitsProposals=Numărul de unități pe propuneri
-NumberOfUnitsCustomerOrders=Numărul de unități din comenzile de vânzări
-NumberOfUnitsCustomerInvoices=Numărul de unități pe facturile clienților
-NumberOfUnitsSupplierProposals=Numărul de unități pe propunerile furnizorilor
+NumberOfUnitsProposals=Numărul de unități pe oferte
+NumberOfUnitsCustomerOrders=Numărul de unități din comenzile de vânzare
+NumberOfUnitsCustomerInvoices=Numărul de unități din facturile clienților
+NumberOfUnitsSupplierProposals=Numărul de unități din ofertele furnizorilor
 NumberOfUnitsSupplierOrders=Numărul de unități din comenzile de achiziție
-NumberOfUnitsSupplierInvoices=Numărul de unități pe facturile furnizorului
+NumberOfUnitsSupplierInvoices=Numărul de unități din facturile furnizorilor
 NumberOfUnitsContracts=Număr de unităţi pe contracte
-NumberOfUnitsMos=Număr unităţi de fabricatpe comenzile de producţie
-EMailTextInterventionAddedContact=A fost atribuită o nouă intervenție %s.
-EMailTextInterventionValidated=Intervenţia %s validată
+NumberOfUnitsMos=Număr unităţi de fabricat din comenzile de producţie
+EMailTextInterventionAddedContact=Ţi-a fost atribuită o nouă intervenție %s.
+EMailTextInterventionValidated=Intervenţia %s a fost validată
 EMailTextInvoiceValidated=Factura %s a fost validată.
-EMailTextInvoicePayed=Factura %s a fost plătită.
-EMailTextProposalValidated=Propunerea %s a fost validată.
-EMailTextProposalClosedSigned=Propunerea %s a fost închisă semnată.
-EMailTextOrderValidated=Ordinul %s a fost validat.
-EMailTextOrderApproved=Ordinul %s a fost aprobat.
-EMailTextOrderValidatedBy=Ordinul %s a fost înregistrat de %s.
-EMailTextOrderApprovedBy=Ordinul %s a fost aprobat de %s.
-EMailTextOrderRefused=Ordinul %s a fost refuzat.
-EMailTextOrderRefusedBy=Ordinul %s a fost refuzat de %s.
-EMailTextExpeditionValidated=Transportul %s a fost validat.
-EMailTextExpenseReportValidated=Raportul de cheltuieli %s a fost validat.
+EMailTextInvoicePayed=Factura %s a fost achitată.
+EMailTextProposalValidated=Oferta comercială %s a fost validată.
+EMailTextProposalClosedSigned=Oferta comercială  %s a fost semnată şi închisă.
+EMailTextOrderValidated=Comanda %s a fost validată.
+EMailTextOrderApproved=Comanda %s a fost aprobată.
+EMailTextOrderValidatedBy=Comanda %s a fost înregistrată de %s.
+EMailTextOrderApprovedBy=Comanda %s a fost aprobată de %s.
+EMailTextOrderRefused=Comanda %s a fost refuzată.
+EMailTextOrderRefusedBy=Comanda %s a fost refuzată de %s.
+EMailTextExpeditionValidated=Livrarea %s a fost validată.
+EMailTextExpenseReportValidated=Decontul de cheltuieli %s a fost validat.
 EMailTextExpenseReportApproved=Raportul de cheltuieli %s a fost aprobat.
 EMailTextHolidayValidated=Cererea de concediu %s a fost validată.
 EMailTextHolidayApproved=Cererea de concediu %s a fost aprobată.
 EMailTextActionAdded=Acțiunea %s a fost adăugată în Agendă.
 ImportedWithSet=Import de date
-DolibarrNotification=Notificare Automată
-ResizeDesc=Introduceţi lăţimea noi <b>sau</b> înălţimea noi. Raportul va fi păstrat în timpul redimensionare ...
+DolibarrNotification=Notificare automată
+ResizeDesc=Introduceţi noua lăţime <b>SAU</b> noua înălţime. Raportul va fi păstrat în timpul redimensionării...
 NewLength=Lăţime nouă
 NewHeight=Înălţime nouă
-NewSizeAfterCropping=noi dimensiuni după recoltare
-DefineNewAreaToPick=Definiţi zona noi pe imagine pentru a alege (click stanga pe imagine, apoi glisaţi până când ajunge la coltul opus)
+NewSizeAfterCropping=Noile dimensiuni după decupare
+DefineNewAreaToPick=Definiţi o zonă nouă pe imagine (click stînga pe imagine, apoi glisaţi până când ajungeţi la colţul opus)
 CurrentInformationOnImage=Acest instrument a fost conceput pentru a vă ajuta să redimensionați sau să decupați o imagine. Acestea sunt informațiile despre imaginea curentă editată
-ImageEditor=Editor de imagine
-YouReceiveMailBecauseOfNotification=Veţi primi acest mesaj deoarece adresa dvs. de email a fost adăugat la lista de obiective care urmează să fie informat cu privire la evenimentele special în software-ul de %s %s.
-YouReceiveMailBecauseOfNotification2=Acest eveniment este următoarea:
-ThisIsListOfModules=Aceasta este o listă de module preselectate de acest profil de demo-ul (numai modulele cele mai comune sunt vizibile în această demonstraţie). Editeaza aceasta să aibă un demo mai personalizate şi apăsaţi pe &quot;Start&quot;.
+ImageEditor=Editor de imagini
+YouReceiveMailBecauseOfNotification=Primeşti acest email pentru că adresa ta a fost adăugata în lista de destinatari care urmează să fie informaţi cu privire la acţiunile/evenimentele care se întâmplă în %s sistem de %s.
+YouReceiveMailBecauseOfNotification2=Urmează acest eveniment:
+ThisIsListOfModules=Aceasta este o listă de module preselectate pentru acest profil demonstrativ (doar modulele cele mai comune sunt vizibile în această demonstraţie). Modifică aici pentru a avea un demo personalizat şi apasă butonul "Start".
 UseAdvancedPerms=Utilizaţi permisiunile avansate ale unor module
 FileFormat=Format fişier
 SelectAColor=Alege o culoare
-AddFiles=Adaugă  fişiere
+AddFiles=Adaugă fişiere
 StartUpload=Începeţi încărcarea
 CancelUpload=Anulaţi încărcarea
-FileIsTooBig=Fişiere este prea mare
+FileIsTooBig=Fişierele sunt prea mari
 PleaseBePatient=Vă rugăm să aveţi răbdare ...
 NewPassword=Parolă nouă
-ResetPassword=Resetează parola
-RequestToResetPasswordReceived=A fost primită o solicitare de modificare a parolei.
-NewKeyIs=Aceasta este noua cheie pentru login
-NewKeyWillBe=Noua dvs. cheie pentru a vă conecta la software-ul va fi
+ResetPassword=Resetare parolă
+RequestToResetPasswordReceived=Am primit de la tine o solicitare de modificare a parolei.
+NewKeyIs=Acestea sunt noile tale credenţiale pentru autentificare
+NewKeyWillBe=Noua ta cheie pentru conectarea la sistem va fi
 ClickHereToGoTo=Click aici pentru a merge la %s
 YouMustClickToChange=Trebuie însă mai întâi să faceți clic pe link-ul următor pentru a valida această schimbare a parolei
-ForgetIfNothing=Dacă nu ați solicitat această schimbare, ignoraţi acest e-mail. Datele dvs.  sunt păstrate în condiții de siguranță.
-IfAmountHigherThan=Daca valoarea mai mare  <strong>%s</strong>
+ConfirmPasswordChange=Confirmare schimbare parolă
+ForgetIfNothing=Dacă nu ați solicitat această schimbare, ignoraţi acest email. Datele tale sunt păstrate în condiții de siguranță.
+IfAmountHigherThan=Daca valoarea este mai mare de <strong>%s</strong>
 SourcesRepository=Depozit pentru surse
 Chart=Diagramă
-PassEncoding=Codarea parolelor
+PassEncoding=Codarea parolei
 PermissionsAdd=Au fost adăugate permisiuni
 PermissionsDelete=Permisiunile au fost eliminate
-YourPasswordMustHaveAtLeastXChars=Parola dvs. trebuie să aibă cel puțin <strong> %s </strong> caractere
-YourPasswordHasBeenReset=Parola dvs. a fost resetată cu succes
+YourPasswordMustHaveAtLeastXChars=Parola ta trebuie să aibă cel puțin <strong>%s</strong> caractere
+YourPasswordHasBeenReset=Parola ta a fost resetată cu succes
 ApplicantIpAddress=Adresa IP a solicitantului
 SMSSentTo=SMS trimis la %s
 MissingIds=ID-uri lipsă
@@ -261,30 +264,30 @@ ContactCreatedByEmailCollector=Contact/adresă creată de colectorul de email-ur
 ProjectCreatedByEmailCollector=Proiect creat de colectorul de email-uri din email-ul cu MSGID %s
 TicketCreatedByEmailCollector=Tichet creat de colectorul de email-uri din email-ul cu MSGID %s
 OpeningHoursFormatDesc=Foloseşte un - pentru a separa orele de lucru.<br>Foloseşte un spaţiu pentru a introduce intervale oarare diferite.<br>Exemplu: 8-12 14-18
-PrefixSession=Prefix pentru ID-ul sesiunii
+SuffixSessionName=Sufix pentru numele sesiunii
 
 ##### Export #####
-ExportsArea=Export
-AvailableFormats=Formatele disponibile
-LibraryUsed=Librairie
-LibraryVersion=Versiunea bibliotecii
-ExportableDatas=Date Exportabile
-NoExportableData=Nu exportabil de date (nu module cu exportabil date încărcate, sau lipsă permissions)
+ExportsArea=Export date
+AvailableFormats=Formate disponibile
+LibraryUsed=Librărie utilizată
+LibraryVersion=Versiune bibliotecă
+ExportableDatas=Date exportabile
+NoExportableData=Nu sunt date exportabile (niciun module cu date exportabile nu a fost încărcat, sau lipsă permisiuni)
 ##### External sites #####
 WebsiteSetup=Configurare modul website
-WEBSITE_PAGEURL=URL pagina
+WEBSITE_PAGEURL=URL pagină
 WEBSITE_TITLE=Titlu
 WEBSITE_DESCRIPTION=Descriere
 WEBSITE_IMAGE=Imagine
 WEBSITE_IMAGEDesc=Calea relativă către imagini media. Puteți lăsa necompletat, deoarece este foarte rar utilizată (poate fi folosită de conţinutul dinamic pentru a afișa o miniatură într-o listă de postări pe blog). Foloseşte __WEBSITE_KEY__ în cale dacă aceasta depinde de numele site-ului ( de exemplu: image/__WEBSITE_KEY__/stories/myimage.png).
-WEBSITE_KEYWORDS=Cuvânt cheie
+WEBSITE_KEYWORDS=Cuvinte cheie
 LinesToImport=Linii de import
 
 MemoryUsage=Memorie utilizată
 RequestDuration=Durată request
 ProductsPerPopularity=Produse/Servicii după popularitate
-PopuProp=Produse/servicii după popularitate pe Oferte
-PopuCom=Produse/servicii după popularitate pe Comenzi de vânzare
+PopuProp=Produse/servicii după popularitate pe ofertele comerciale
+PopuCom=Produse/servicii după popularitate pe comenzile de vânzare
 ProductStatistics=Statistici produse/servicii
 NbOfQtyInOrders=Cantitate în comenzi 
-SelectTheTypeOfObjectToAnalyze=Selectează tipul obiectului de analizat...
+SelectTheTypeOfObjectToAnalyze=Selectează un obiect pentru a-i vedea statisticile...
diff --git a/htdocs/langs/ro_RO/partnership.lang b/htdocs/langs/ro_RO/partnership.lang
new file mode 100644
index 00000000000..fe6bb54fe3c
--- /dev/null
+++ b/htdocs/langs/ro_RO/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Parteneriate
+PartnershipDescription=Modul Management parteneriate
+PartnershipDescriptionLong= Modul Management parteneriate
+
+AddPartnership=Adăugare parteneriat
+CancelPartnershipForExpiredMembers=Parteneriat: Anulează parteneriatul membrilor cu adeziuni expirate
+PartnershipCheckBacklink=Parteneriat: Verificare backlink de referinţă
+
+#
+# Menu
+#
+NewPartnership=Parteneriat nou
+ListOfPartnerships=Listă parteneriate
+
+#
+# Admin page
+#
+PartnershipSetup=Setare parteneriat
+PartnershipAbout=Despre modulul Parteneriate
+PartnershipAboutPage=Pagină despre modulul Parteneriate
+partnershipforthirdpartyormember=Status-ul de partener trebuie setat pe un 'terţ' sau un 'membru'
+PARTNERSHIP_IS_MANAGED_FOR=Parteneriat gestionat pentru
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlink-uri de verificat
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nr de zile înainte de anularea unui parteneriat când un abonament a expirat 
+ReferingWebsiteCheck=Verificare referinţă website
+ReferingWebsiteCheckDesc=Poți activa o funcție pentru a verifica dacă partenerii tăi au adăugat un backlink către site-ul tău pe website-urile lor.\n 
+
+#
+# Object
+#
+DeletePartnership=Şterge parteneriat
+PartnershipDedicatedToThisThirdParty=Parteneriat alocat acestui terț
+PartnershipDedicatedToThisMember=Parteneriat alocat acestui membru
+DatePartnershipStart=Dată începere
+DatePartnershipEnd=Dată încetare
+ReasonDecline=Motiv respingere
+ReasonDeclineOrCancel=Motiv respingere
+PartnershipAlreadyExist=Parteneriatul există deja
+ManagePartnership=Administrare parteneriat
+BacklinkNotFoundOnPartnerWebsite=Backlink-ul nu a fost găsit pe site-ul partenerului
+ConfirmClosePartnershipAsk=Sigur vrei să anulezi acest parteneriat?
+PartnershipType=Tip parteneriat
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Parteneriatul va fi anulat în curând
+SendingEmailOnPartnershipRefused=Parteneriat refuzat
+SendingEmailOnPartnershipAccepted=Parteneriat acceptat
+SendingEmailOnPartnershipCanceled=Parteneriat anulat
+
+YourPartnershipWillSoonBeCanceledTopic=Parteneriatul va fi anulat în curând
+YourPartnershipRefusedTopic=Parteneriat refuzat
+YourPartnershipAcceptedTopic=Parteneriat acceptat
+YourPartnershipCanceledTopic=Parteneriat anulat
+
+YourPartnershipWillSoonBeCanceledContent=Vă informăm că parteneriatul dvs. va fi anulat în curând (Backlink-ul nu a fost găsit)
+YourPartnershipRefusedContent=Vă informăm că solicitarea dvs. de parteneriat a fost respinsă.
+YourPartnershipAcceptedContent=Vă informăm că parteneriatul a fost acceptat.
+YourPartnershipCanceledContent=Vă informăm că parteneriatul dvs. a fost anulat. 
+
+#
+# Status
+#
+PartnershipDraft=Schiţă
+PartnershipAccepted=Acceptat
+PartnershipRefused=Refuzat
+PartnershipCanceled=Anulat
+PartnershipManagedFor=Partenerii sunt
diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang
index 62da9588ecf..ae2c31ba05d 100644
--- a/htdocs/langs/ro_RO/productbatch.lang
+++ b/htdocs/langs/ro_RO/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Foloseşte lot / număr de serie
-ProductStatusOnBatch=Da (Lot / Număr de serie cerut)
+ProductStatusOnBatch=Da (lot necesar)
+ProductStatusOnSerial=Da (este necesar un număr de serie unic)
 ProductStatusNotOnBatch=Nu (Lot / Număr de serie nefolosit)
-ProductStatusOnBatchShort=Da
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serie
 ProductStatusNotOnBatchShort=Nu
 Batch=Lot / Serie
 atleast1batchfield=Data expirării sau data vânzării sau  lot / serie
@@ -15,10 +17,29 @@ printBatch=Lot/Serie: %s
 printEatby=Expiră la : %s
 printSellby=Vândut la: %s
 printQty=Cant: %d
-AddDispatchBatchLine=Adauga o linie pentru trimiterea perioadei de valabilitate 
+AddDispatchBatchLine=Adaugă o linie pentru trimiterea perioadei de valabilitate 
 WhenProductBatchModuleOnOptionAreForced=Când modulul Lot / Serial este activat, scăderea automată a stocurilor este forțată la "Reducerea stocurilor reale la validarea livrărilor" și modul automat de creștere este forțat la "Cresterea stocurilor reale la expedierea manuală în depozite" și nu poate fi editat. Alte opțiuni pot fi definite așa cum doriți.
 ProductDoesNotUseBatchSerial=Acest produs nu foloseste numărul de lot / serie
 ProductLotSetup=Configurarea lotului / numărului serial al modulului
 ShowCurrentStockOfLot=Afișați stocul curent pentru cuplu de produs/lot
 ShowLogOfMovementIfLot=Afișați jurnalul mișcărilor pentru cuplu de produs/lot
 StockDetailPerBatch=Detaliu stoc pe lot
+SerialNumberAlreadyInUse=Seria %s este deja utilizată pentru produsul %s
+TooManyQtyForSerialNumber=Poți avea un singur produs %s pentru numărul de serie %s
+BatchLotNumberingModules=Opțiuni pentru generarea automată de produse lot gestionate pe loturi
+BatchSerialNumberingModules=Opțiuni pentru generarea automată de produse lot gestionate prin numere de serie
+ManageLotMask=Mască personalizată
+CustomMasks=Adaugă o opţiune pentru definire mască în fişa produsului
+LotProductTooltip=Adaugă o opțiune în fişa de produs pentru a defini o mască dedicată numărului de lot
+SNProductTooltip=Adaugă o opțiune în fişa de produs pentru a defini o mască dedicată numărului de serie
+QtyToAddAfterBarcodeScan=Cantitate de adăugat pentru fiecare cod de bare/lot/serie scanată
+LifeTime=Durata de viață (în zile)
+EndOfLife=Sfârşitul duratei de viaţă
+ManufacturingDate=Data de producţie
+DestructionDate=Data distrugerii
+FirstUseDate=Data primei utilizări
+QCFrequency=Frecvenţa controlului de calitate (în zile)
+
+#Traceability - qc status
+OutOfOrder=Indisponibil
+InWorkingOrder=În stare de funcționare
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index dec5f4abd1c..cf419fa65f5 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -1,182 +1,183 @@
 # Dolibarr language file - Source file is en_US - products
 ProductRef=Ref. produs
 ProductLabel=Etichetă produs
-ProductLabelTranslated=Etichetă de produs tradusă
+ProductLabelTranslated=Etichetă produs tradusă
 ProductDescription=Descriere produs
-ProductDescriptionTranslated=Descrierea produsului tradus
+ProductDescriptionTranslated=Descriere tradusă produs
 ProductNoteTranslated=Nota de produs tradusă
-ProductServiceCard=Fişe Produse / Servicii
+ProductServiceCard=Fişă Produs/Serviciu
 TMenuProducts=Produse
 TMenuServices=Servicii
 Products=Produse
 Services=Servicii
 Product=Produs
 Service=Serviciu
-ProductId=ID produs / serviciu
-Create=Crează
+ProductId=ID produs/serviciu
+Create=Creare
 Reference=Referinţă
 NewProduct=Produs nou
 NewService=Serviciu nou
-ProductVatMassChange=Actualizarea TVA globală
-ProductVatMassChangeDesc=Acest instrument actualizează rata TVA definită pe  <b> <u> ALL </u> </b>produse și servicii!
-MassBarcodeInit=Init cod de bare în  masă
-MassBarcodeInitDesc=Această pagină poate fi utilizată pentru a inițializa un cod de bare pe obiectele care nu au coduri de bare definit. Verificați înainte dacă  modulul cod de bare este complet configurat.
-ProductAccountancyBuyCode=Codul contabil (achiziție)
-ProductAccountancyBuyIntraCode=Cod contabil (achiziţie intra-comunitară)
+ProductVatMassChange=Actualizare TVA globală
+ProductVatMassChangeDesc=Acest instrument actualizează cota de TVA definită pe  <b><u>TOATE</u></b> produsele și serviciile!
+MassBarcodeInit=Iniţializare coduri bare în  masă
+MassBarcodeInitDesc=Această pagină poate fi utilizată pentru a inițializa un cod de bare pe obiectele care nu au coduri de bare definite. Verificați înainte dacă modulul cod de bare este complet configurat.
+ProductAccountancyBuyCode=Cont contabil (achiziție)
+ProductAccountancyBuyIntraCode=Cont contabil (achiziţie intra-comunitară)
 ProductAccountancyBuyExportCode=Cont contabil (achiziţie import)
-ProductAccountancySellCode=Codul contabil (vânzare)
-ProductAccountancySellIntraCode=Codul contabil (vânzarea intracomunitară)
-ProductAccountancySellExportCode=Codul contabil (export de vânzare)
+ProductAccountancySellCode=Cont contabil (vânzări)
+ProductAccountancySellIntraCode=Cont contabil (vânzări intracomunitare)
+ProductAccountancySellExportCode=Cont contabil (vânzări la export)
 ProductOrService=Produs sau serviciu
-ProductsAndServices=Produse si Servicii
+ProductsAndServices=Produse şi Servicii
 ProductsOrServices=Produse sau servicii
-ProductsPipeServices=Produse|Servicii
+ProductsPipeServices=Produse | Servicii
 ProductsOnSale=Produse de vânzare
 ProductsOnPurchase=Produse de achiziţionat
-ProductsOnSaleOnly=Produsele doar de vânzare 
-ProductsOnPurchaseOnly=Produsele doar pentru cumpărare
-ProductsNotOnSell=Produse care nu sunt de vânzare și cumpărare
-ProductsOnSellAndOnBuy=Produse supuse vânzării sau cumpărării
+ProductsOnSaleOnly=Produse doar de vânzare 
+ProductsOnPurchaseOnly=Produse doar pentru achiziţie
+ProductsNotOnSell=Produse care nu sunt de vânzare și nici de achiziţionat
+ProductsOnSellAndOnBuy=Produse de vânzare sau de achiziţionat
 ServicesOnSale=Servicii de vânzare
 ServicesOnPurchase=Servicii de achiziţionat
 ServicesOnSaleOnly=Servicii doar de vânzare
-ServicesOnPurchaseOnly=Numai servicii de cumpărare
-ServicesNotOnSell=Servicii care nu sunt de vânzare și de cumpărare
-ServicesOnSellAndOnBuy=Servicii supuse vânzării sau cumpărării
-LastModifiedProductsAndServices=Ultimile %s produse/servicii modificate
+ServicesOnPurchaseOnly=Servicii doar de achiziţionat
+ServicesNotOnSell=Servicii care nu sunt nici de vânzare și nici de achiziţionat
+ServicesOnSellAndOnBuy=Servicii de vânzare sau de achiziţionat
+LastModifiedProductsAndServices=Ultimele %s produse/servicii modificate
 LastRecordedProducts=Ultimele %s produse înregistrate
 LastRecordedServices=Ultimele %s servicii înregistrate 
 CardProduct0=Produs
 CardProduct1=Serviciu
 Stock=Stoc
 MenuStocks=Stocuri
-Stocks=Stocurile și locația (depozitul) produselor
-Movements=Transferuri
-Sell=Vinde
-Buy=Cumpărare
-OnSell=Pentru desfacere
-OnBuy=Pentru achiziţionare
-NotOnSell=Nu pentru desfacere
-ProductStatusOnSell=Pentru desfacere
-ProductStatusNotOnSell=Nu pentru desfacere
-ProductStatusOnSellShort=Pentru desfacere
-ProductStatusNotOnSellShort=Nu pentru desfacere
-ProductStatusOnBuy=Pentru achiziţionare
-ProductStatusNotOnBuy=Nu pentru achiziţionare
-ProductStatusOnBuyShort=Pentru achiziţionare
-ProductStatusNotOnBuyShort=Nu pentru achiziţionare
-UpdateVAT=Actualizeaza  tva
-UpdateDefaultPrice=Actualizați prețul implicit
-UpdateLevelPrices=Actualizați prețurile pentru fiecare nivel
+Stocks=Stocuri și locație (depozit) produse
+Movements=Mişcări
+Sell=Vânzare
+Buy=Achiziţie
+OnSell=De vânzare
+OnBuy=De achiziţionat
+NotOnSell=Nu pentru vânzare
+ProductStatusOnSell=De vânzare
+ProductStatusNotOnSell=Nu pentru vânzare
+ProductStatusOnSellShort=De vânzare
+ProductStatusNotOnSellShort=Nu pentru vânzare
+ProductStatusOnBuy=Pentru achiziţie
+ProductStatusNotOnBuy=Nu pentru achiziţie
+ProductStatusOnBuyShort=Pentru achiziţie
+ProductStatusNotOnBuyShort=Nu pentru achiziţie
+UpdateVAT=Actualizare TVA
+UpdateDefaultPrice=Actualizare preț implicit
+UpdateLevelPrices=Actualizare prețuri pentru fiecare nivel
 AppliedPricesFrom=Aplicată de la
-SellingPrice=Preţul de vânzare
-SellingPriceHT=Prețul de vânzare (fără taxă)
-SellingPriceTTC=Preţul de vânzare (incl. taxe)
-SellingMinPriceTTC=Prețul minim de vânzare (inclusiv taxa)
-CostPriceDescription=Acest câmp de preț (fără taxă) poate fi utilizat pentru a stoca pretul de cost mediu. Poate fi orice preț pe care îl calculați dvs., de exemplu din prețul mediu de achiziție plus costul mediu de producție și distribuție.
+SellingPrice=Preţ de vânzare
+SellingPriceHT=Preț de vânzare (fără taxe)
+SellingPriceTTC=Preţ de vânzare (cu taxe)
+SellingMinPriceTTC=Preț minim de vânzare (cu taxe)
+CostPriceDescription=Acest câmp de preț (fără taxe) poate fi utilizat pentru a capta costul mediu pentru acest produs. Poate fi orice preț pe care îl poţi calcula singur, de exemplu, din prețul mediu de achiziţie plus costul mediu de producție și distribuție.
 CostPriceUsage=Această valoare ar putea fi utilizată pentru calcularea marjei.
-SoldAmount=Suma vândută
-PurchasedAmount=Sumă achiziționată
+SoldAmount=Cantitate vândută
+PurchasedAmount=Cantitate achiziționată
 NewPrice=Preţ nou
-MinPrice=Prețul minim de vânzare
-EditSellingPriceLabel=Editați eticheta prețului de vânzare
-CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (%s fără tva). Acest mesaj poate apărea, de asemenea, dacă tastați o reducere prea important.
+MinPrice=Preţ min. de vânzare
+EditSellingPriceLabel=Editare etichetă preț vânzare
+CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (%s fără taxe). Acest mesaj poate apărea, de asemenea, dacă aplicați o reducere prea mare.
 ContractStatusClosed=Închis
 ErrorProductAlreadyExists=Un produs cu referinţa %s există deja.
-ErrorProductBadRefOrLabel=Valoare greșită pentru referință sau eticheta.
-ErrorProductClone=A apărut o problemă în timp ce sw încerca clonarea produsului sau a serviciului.
+ErrorProductBadRefOrLabel=Valoare eronată pentru referință sau etichetă.
+ErrorProductClone=A apărut o problemă în timp ce se încerca clonarea produsului sau a serviciului.
 ErrorPriceCantBeLowerThanMinPrice=Eroare, prețul nu poate fi mai mic decât prețul minim.
 Suppliers=Furnizori
-SupplierRef=Furnizor SKU
-ShowProduct=Afişează  produs
+SupplierRef=SKU furnizor
+ShowProduct=Afişează produs
 ShowService=Afişează serviciu
 ProductsAndServicesArea=Produse şi Servicii
 ProductsArea=Produse
 ServicesArea=Servicii
-ListOfStockMovements=Lista mişcări stoc
-BuyingPrice=Preț de cumpărare
+ListOfStockMovements=Listă mişcări de stoc
+BuyingPrice=Preț de achiziţie
 PriceForEachProduct=Produse cu prețuri specifice
-SupplierCard=Cardul furnizorului
+SupplierCard=Fişă furnizor
 PriceRemoved=Preţ şters
 BarCode=Coduri de bare
-BarcodeType=Tip Coduri de bare
+BarcodeType=Tip cod de bare
 SetDefaultBarcodeType=Setări tip cod de bare
-BarcodeValue=Valoarea coduri de bare
+BarcodeValue=Valoare cod de bare
 NoteNotVisibleOnBill=Notă (nevizibilă pe facturi, oferte ...)
 ServiceLimitedDuration=Dacă produsul este un serviciu cu durată limitată:
-FillWithLastServiceDates=Completează cu data ultimelor linii de servicii
-MultiPricesAbility=Segmente multiple de preț pentru fiecare produs / serviciu (fiecare client se află într-un singur segment de preț)
-MultiPricesNumPrices=Numărul de preţ
-DefaultPriceType=Baza prețurilor în mod implicit (cu sau fără taxe) la adăugarea noilor prețuri de vânzare
-AssociatedProductsAbility=Activare kituri (set de mai multe produse) 
-VariantsAbility=Activare variante (variații ale produselor, de exemplu, culoare, dimensiune)
+FillWithLastServiceDates=Completează cu datele ultimelor linii de servicii
+MultiPricesAbility=Segmente multiple de preț pentru fiecare produs/serviciu (oricare client se află într-un singur segment de preț)
+MultiPricesNumPrices=Număr de preţuri
+DefaultPriceType=Bază de prețuri implicită (cu sau fără taxe) la adăugarea noilor prețuri de vânzare
+AssociatedProductsAbility=Activare kituri (seturi alcătuite din mai multe produse)
+VariantsAbility=Activare variante de produs (variații ale produselor, de exemplu, culoare, dimensiune)
 AssociatedProducts=Kit-uri
 AssociatedProductsNumber=Numărul de produse care compun acest kit
-ParentProductsNumber=Numărul  pachetelor produselor  părinte
+ParentProductsNumber=Numărul produselor părinte din pachet
 ParentProducts=Produse-mamă
-IfZeroItIsNotAVirtualProduct=Dacă este 0, acest produs nu este un kit.
+IfZeroItIsNotAVirtualProduct=Dacă este 0, acest produs nu este un kit
 IfZeroItIsNotUsedByVirtualProduct=Dacă este 0, acest produs nu este utilizat de niciun kit
-KeywordFilter=Filtru de cuvinte cheie
-CategoryFilter=Categorie filtru
-ProductToAddSearch=Cauta produse de adăugat
+KeywordFilter=Filtru cuvinte cheie
+CategoryFilter=Filtru categorie
+ProductToAddSearch=Caută produse pentru adăugare
 NoMatchFound=Niciun rezultat găsit
-ListOfProductsServices=Lista de produse/servicii
+ListOfProductsServices=Listă de produse/servicii
 ProductAssociationList=Lista produselor/serviciilor care sunt componentă(e) ale acestui kit
 ProductParentList=Lista kit-urilor cu acest produs ca şi componentă
-ErrorAssociationIsFatherOfThis=Un produs este selectat de părinte cu curent produs
-DeleteProduct=A şterge un produs / serviciu
-ConfirmDeleteProduct=Sunteţi sigur că doriţi să ştergeţi acest produs / serviciu?
-ProductDeleted=Produse / servicii " %s" şterse din baza de date.
+ErrorAssociationIsFatherOfThis=Un produs selectat este părinte cu produsul curent
+DeleteProduct=Şterge un produs/serviciu
+ConfirmDeleteProduct=Sunteţi sigur că doriţi să ştergeţi acest produs/serviciu?
+ProductDeleted=Produse/servicii "%s" au fost şterse din baza de date.
 ExportDataset_produit_1=Produse
 ExportDataset_service_1=Servicii
 ImportDataset_produit_1=Produse
 ImportDataset_service_1=Servicii
-DeleteProductLine=Ştergeţi linia de produse
-ConfirmDeleteProductLine=Sunteţi sigur că doriţi să ştergeţi această linie de produse?
+DeleteProductLine=Şterge linia de produs
+ConfirmDeleteProductLine=Sunteţi sigur că doriţi să ştergeţi această linie de produs?
 ProductSpecial=Special
-QtyMin= Cantitate minimă cumpărată
+QtyMin= Cantitate minimă de achiziţionat
 PriceQtyMin=Preţ cantitate minimă
-PriceQtyMinCurrency=Preț (valută) pentru această cantitate. (fără reducere)
-VATRateForSupplierProduct=TVA (pentru acest furnizor/produs)
-DiscountQtyMin=Reducere pentru acest produs.
+PriceQtyMinCurrency=Preț (monedă) pentru această cantitate. (fără discount)
+VATRateForSupplierProduct=Cota TVA (pentru acest furnizor/produs)
+DiscountQtyMin=Reducere pentru această cantitate.
 NoPriceDefinedForThisSupplier=Nu există preț/cantitate definite pentru acest furnizor/produs
 NoSupplierPriceDefinedForThisProduct=Nici un preț/cantitate furnizor nu este definită pentru acest produs
+PredefinedItem=Element predefinit
 PredefinedProductsToSell=Produs predefinit
 PredefinedServicesToSell=Serviciu predefinit
-PredefinedProductsAndServicesToSell=Produse/Servicii Predefinite pentru vânzare
-PredefinedProductsToPurchase=Produse Predefinite pentru cumpărare
-PredefinedServicesToPurchase=Servicii Predefinite pentru cumpărare
-PredefinedProductsAndServicesToPurchase=Produse/servicii predefinite pentru achiziționare
-NotPredefinedProducts=Produse/servicii nepredefinite
-GenerateThumb=Generaţi thumb
-ServiceNb=Service # %s
-ListProductServiceByPopularity=Lista de produse / servicii de popularitate
-ListProductByPopularity=Lista de produse / servicii de popularitate
-ListServiceByPopularity=Lista de servicii de către popularitate
+PredefinedProductsAndServicesToSell=Produse/servicii predefinite pentru vânzare
+PredefinedProductsToPurchase=Produse predefinite pentru achiziţie
+PredefinedServicesToPurchase=Servicii predefinite pentru achiziţie
+PredefinedProductsAndServicesToPurchase=Produse/servicii predefinite pentru achiziție
+NotPredefinedProducts=Produse/servicii non-predefinite
+GenerateThumb=Generare thumbnail
+ServiceNb=Serviciu #%s
+ListProductServiceByPopularity=Lista de produse/servicii după popularitate
+ListProductByPopularity=Listă de produse după popularitate
+ListServiceByPopularity=Listă servicii după popularitate
 Finished=Produs fabricat
 RowMaterial=Materie primă
-ConfirmCloneProduct=Sunteți sigur că doriți să clonați produsul sau serviciul <b> %s </b>?
-CloneContentProduct=Clonați toate informațiile principale ale produsului/serviciului
-ClonePricesProduct=Clonează preţurile
+ConfirmCloneProduct=Sunteți sigur că doriți să clonați produsul sau serviciul <b>%s</b>?
+CloneContentProduct=Clonează toate informațiile principale despre produs/serviciu
+ClonePricesProduct=Clonare preţuri
 CloneCategoriesProduct=Clonare tag-uri/categorii asociate
-CloneCompositionProduct=Clonează produsul / serviciul virtual
-CloneCombinationsProduct=Clonați variantele de produs
+CloneCompositionProduct=Clonare produse/servicii virtuale
+CloneCombinationsProduct=Clonare variante de produs
 ProductIsUsed=Acest produs este utilizat
-NewRefForClone=Ref. de produs / serviciu nou
-SellingPrices=Preţuri vânzare
-BuyingPrices=Prețuri de achiziționare 
-CustomerPrices=Preţuri Client
-SuppliersPrices=Prețurile furnizorului
-SuppliersPricesOfProductsOrServices=Prețurile furnizorilor (de produse sau servicii)
+NewRefForClone=Ref. noului produs/serviciu
+SellingPrices=Preţuri de vânzare
+BuyingPrices=Prețuri de achiziție 
+CustomerPrices=Preţuri client
+SuppliersPrices=Prețuri furnizor
+SuppliersPricesOfProductsOrServices=Prețuri furnizori (pentru produse sau servicii)
 CustomCode=Cod vamal/Marfă/Cod HS
 CountryOrigin=Ţara de origine
-RegionStateOrigin=Regiune de origine
-StateOrigin=Judeţ/regiune de origine
-Nature=Natură produs(materie primă/produs finit)
+RegionStateOrigin=Regiunea de origine
+StateOrigin=Judeţul/UAT-ul de origine
+Nature=Natură produs (materie primă/produs fabricat)
 NatureOfProductShort=Natură produs
-NatureOfProductDesc=Materie primă sau produs finit
-ShortLabel=Etichetă scurta
-Unit=Unit
+NatureOfProductDesc=Materie primă sau produs fabricat
+ShortLabel=Etichetă scurtă
+Unit=Unitate
 p=u.
 set=set
 se=set
@@ -192,7 +193,7 @@ gram=gram
 g=g
 meter=metru
 m=m
-lm=lm
+lm=ml
 m2=m²
 m3=m³
 liter=litru
@@ -205,7 +206,7 @@ unitD=Zi
 unitG=Gram
 unitM=Metru
 unitLM=Metru liniar
-unitM2=Metru patrat
+unitM2=Metru pătrat
 unitM3=Metru cub
 unitL=Litru
 unitT=tonă
@@ -220,7 +221,7 @@ unitCM=cm
 unitMM=mm
 unitFT=ft
 unitIN=inch
-unitM2=Metru patrat
+unitM2=Metru pătrat
 unitDM2=dm²
 unitCM2=cm²
 unitMM2=mm²
@@ -234,90 +235,90 @@ unitFT3=ft³
 unitIN3=in³
 unitOZ3=uncie
 unitgallon=galon
-ProductCodeModel=Model ref Produs
-ServiceCodeModel=Model ref Serviciu 
+ProductCodeModel=Şablon ref Produs
+ServiceCodeModel=Şablon ref Serviciu 
 CurrentProductPrice=Preţ curent
-AlwaysUseNewPrice=Întotdeauna foloseşte preţul curent al produsului/serviciului
-AlwaysUseFixedPrice=Foloseşte preţul fix
-PriceByQuantity=Preţuri diferite pe cantitate
-DisablePriceByQty=Dezactivați prețurile în funcție de cantitate
+AlwaysUseNewPrice=Foloseşte întotdeauna preţul curent al produsului/serviciului
+AlwaysUseFixedPrice=Foloseşte preţ fix
+PriceByQuantity=Preţuri diferite în funcţie de cantitate
+DisablePriceByQty=Dezactivare prețuri în funcție de cantitate
 PriceByQuantityRange=Interval cantitate
 MultipriceRules=Prețuri automate pentru segment
-UseMultipriceRules=Utilizați regulile segmentului de preț (definite în configurarea modulului de produs) pentru a calcula automat prețurile tuturor celorlalte segmente în funcție de primul segment
+UseMultipriceRules=Utilizați regulile segmentului de preț (definite în configurarea modulului Produse) pentru a calcula automat prețurile tuturor celorlalte segmente în funcție de primul segment
 PercentVariationOver=Variația %% peste %s
 PercentDiscountOver=%% reducere peste %s
-KeepEmptyForAutoCalculation=Păstrați gol pentru a calcula acest lucru automat din greutate sau din volumul de produse
+KeepEmptyForAutoCalculation=Păstrați gol pentru a calcula automat din greutatea sau din volumul de produse
 VariantRefExample=Exemple: COL, SIZE
 VariantLabelExample=Exemple: Culoare, Dimensiune
 ### composition fabrication
 Build=Produce
 ProductsMultiPrice=Produsele și prețurile pentru fiecare segment de preț
-ProductsOrServiceMultiPrice=Prețurile clienților (de produse sau servicii, prețuri multiple)
-ProductSellByQuarterHT=Produsul cifrei de afaceri trimestrial înainte de impozitare
-ServiceSellByQuarterHT=Rata de afaceri trimestrială din servicii înainte de impozitare
+ProductsOrServiceMultiPrice=Prețuri clienți (de produse sau servicii, prețuri multiple)
+ProductSellByQuarterHT=Cifra de afaceri trimestrială aferentă produselor înainte de taxare impozitare
+ServiceSellByQuarterHT=Cifra de afaceri trimestrială aferentă serviciilor înainte de taxare impozitare
 Quarter1=Trimestru 1.
 Quarter2=Trimestru 2.
 Quarter3=Trimestru 3.
 Quarter4=Trimestru 4.
-BarCodePrintsheet=Printeaza cod de bare 
-PageToGenerateBarCodeSheets=Cu acest instrument, puteți tipări foi de autocolante cu coduri de bare. Alegeți formatul paginii dvs. de autocolant, tipul de cod de bare și valoarea codului de bare, apoi faceți clic pe butonul <b> %s </b>.
-NumberOfStickers=Numărul de autocolante  de printat pe pagina
-PrintsheetForOneBarCode=Print câteva autocolante pentru un cod de bare
-BuildPageToPrint=Generare pagina pentru imprimantă
-FillBarCodeTypeAndValueManually=Completați tip cod de bare și valoarea manual.
-FillBarCodeTypeAndValueFromProduct=Completați tip cod de bare și valoareadin codul de bare al produsului.
+BarCodePrintsheet=Tipărire cod de bare 
+PageToGenerateBarCodeSheets=Cu acest instrument, puteți tipări autocolante cu coduri de bare. Alegeți formatul paginii de autocolant, tipul de cod de bare și valoarea codului de bare, apoi faceți clic pe butonul <b>%s</b>.
+NumberOfStickers=Număr de autocolante de tipărit pe pagină
+PrintsheetForOneBarCode=Tipăriţi mai multe autocolante pentru un cod de bare
+BuildPageToPrint=Generare pagină pentru tipărire
+FillBarCodeTypeAndValueManually=Completare manuală tip şi valoare cod de bare.
+FillBarCodeTypeAndValueFromProduct=Completați tip cod de bare și valoare din codul de bare al produsului.
 FillBarCodeTypeAndValueFromThirdParty=Completați tipul și valoarea codului de bare de la codul de bare al unui terț
-DefinitionOfBarCodeForProductNotComplete=Definiția tipului sau valorii codului de bare nu este completă pentru produsul %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definiția tipului sau valorii codului de bare nu este completat pentru un terț %s.
-BarCodeDataForProduct=Informații despre codul de bare al produsului %s:
-BarCodeDataForThirdparty=Informații despre codul de bare al terților %s:
+DefinitionOfBarCodeForProductNotComplete=Definiția tipului sau valorii codului de bare nu este completată pentru produsul %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definiția tipului sau valorii codului de bare nu este completat pentru terțul %s.
+BarCodeDataForProduct=Info cod de bare produs %s:
+BarCodeDataForThirdparty=Info cod de bare terț %s:
 ResetBarcodeForAllRecords=Definiți valoarea codului de bare pentru toate înregistrările (aceasta va reseta, de asemenea, valoarea codului de bare deja definită cu valori noi)
-PriceByCustomer=Diferite prețuri pentru fiecare client
-PriceCatalogue=Un singur preț de vânzare pentru fiecare produs / serviciu
+PriceByCustomer=Prețuri diferite pentru fiecare client
+PriceCatalogue=Un singur preț de vânzare pentru fiecare produs/serviciu
 PricingRule=Reguli privind prețurile de vânzare
-AddCustomerPrice=Add Preţ pe client
-ForceUpdateChildPriceSoc=Setează acelasi preţ pe subsidiarele clientuli
-PriceByCustomerLog=Jurnalul prețurile anterioare ale clienților
+AddCustomerPrice=Adaugă preţ pe client
+ForceUpdateChildPriceSoc=Setează acelasi preţ pe subsidiarele clientului
+PriceByCustomerLog=Jurnalul prețurilor anterioare ale clienților
 MinimumPriceLimit=Prețul minim nu poate fi mai mic decât %s
 MinimumRecommendedPrice=Prețul minim recomandat este: %s
 PriceExpressionEditor=Editor expresie preț
 PriceExpressionSelected=Expresie preț selectatată
-PriceExpressionEditorHelp1="pret = 2 + 2" sau "2 + 2" pentru setarea pretului. Foloseste ; tpentru separarea expresiilor
-PriceExpressionEditorHelp2=Puteți accesa ExtraFields cu variabile precum <b> # extrafield_myextrafieldkey # </b> și variabilele globale cu <b> # global_mycode # </b>
-PriceExpressionEditorHelp3=În ambele prețuri de produs / serviciu și furnizor există aceste variabile disponibile: <br> <b> # tva_tx # # localtax1_tx # # localtax2_tx # # greutate # # lungime # # suprafață # # price_min # </b>
-PriceExpressionEditorHelp4=Doar în prețul produsului / serviciului: <b> # supplier_min_price # </b> <br> Doar în prețurile furnizorilor: <b> # supplier_quantity # și # supplier_tva_tx # </b>
+PriceExpressionEditorHelp1="price = 2 + 2" sau "2 + 2" pentru setarea preţului. Foloseste ; pentru a separa expresiile
+PriceExpressionEditorHelp2=Puteți accesa Extracâmpuri cu variabile precum <b>#extrafield_myextrafieldkey#</b> și variabilele globale cu <b>#global_mycode#</b>
+PriceExpressionEditorHelp3=În ambele prețuri de produs/serviciu și preţuri furnizor există aceste variabile disponibile:<br> <b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=Doar în prețul produsului/serviciului: <b># supplier_min_price#</b><br> Doar în prețurile furnizorilor: <b>#supplier_quantity# și #supplier_tva_tx#</b>
 PriceExpressionEditorHelp5=Valori globale disponibile:
-PriceMode=Mod  preț
+PriceMode=Mod de preț
 PriceNumeric=Număr
-DefaultPrice=Preț Implicit
+DefaultPrice=Preț implicit
 DefaultPriceLog=Jurnalul preţurilor implicite anterioare
-ComposedProductIncDecStock=Mărește/micșorează stoc pe schimbări sintetice
-ComposedProduct=Produse pentru copii
-MinSupplierPrice=Preţul minim de achiziţie
-MinCustomerPrice=Prețul minim de vânzare
+ComposedProductIncDecStock=Mărire/micșorare de stoc la modificarea produselor părinte
+ComposedProduct=Produse copil
+MinSupplierPrice=Preţ minim de achiziţie
+MinCustomerPrice=Preț minim de vânzare
 DynamicPriceConfiguration=Setarea dinamică a prețului
 DynamicPriceDesc=Puteți defini formule matematice pentru a calcula prețurile clienților sau furnizorilor. Astfel de formule pot folosi toți operatorii matematici, unele constante și variabile. Puteți defini aici variabilele pe care doriți să le utilizați. Dacă variabila are nevoie de o actualizare automată, puteți defini adresa URL externă pentru a permite Dolibarr să actualizeze automat valoarea.
-AddVariable=Adăugați variabilă
-AddUpdater=Adăugați Updater
+AddVariable=Adăugare variabilă
+AddUpdater=Adăugare actualizator
 GlobalVariables=Variabile globale
 VariableToUpdate=Variabilă de actualizat
 GlobalVariableUpdaters= Actualizatoare externe pentru variabile
 GlobalVariableUpdaterType0=Date JSON
 GlobalVariableUpdaterHelp0=Analizează datele JSON din adresa URL specificată, VALUE specifică locația valorii relevante,
 GlobalVariableUpdaterHelpFormat0=Format pentru solicitare {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
-GlobalVariableUpdaterType1=Datele WebService
-GlobalVariableUpdaterHelp1=Analizează datele WebService din adresa URL specificată, NS specifică spațiul de nume, VALUE specifică locația valorii relevante, DATA ar trebui să conțină datele de trimis și METHOD este metoda WS apelantă
+GlobalVariableUpdaterType1=Date WebService
+GlobalVariableUpdaterHelp1=Analizează datele WebService din adresa URL specificată, NS specifică spațiul de nume, VALUE specifică locația valorii relevante, DATA ar trebui să conțină datele de trimis și METHOD este metoda apelantă
 GlobalVariableUpdaterHelpFormat1=Formatul pentru solicitare este {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
 UpdateInterval=Interval de actualizare (minute)
 LastUpdated=Ultima actualizare
-CorrectlyUpdated=Actualizată corect
-PropalMergePdfProductActualFile=Fișierele de adăugat în PDF Azur sunt / este
-PropalMergePdfProductChooseFile=Selectați fișiere PDF
-IncludingProductWithTag=Inclusiv produsul / serviciul cu etichetă
-DefaultPriceRealPriceMayDependOnCustomer=Prețul implicit, prețul real poate depinde de client
+CorrectlyUpdated=Actualizat corect
+PropalMergePdfProductActualFile=Fișierele de adăugat în PDF Azur sunt/este
+PropalMergePdfProductChooseFile=Selectare fișiere PDF
+IncludingProductWithTag=Include produsele/serviciile cu tag-ul
+DefaultPriceRealPriceMayDependOnCustomer=Preț implicit, prețul real poate depinde de client
 WarningSelectOneDocument=Selectați cel puțin un document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Cantitate în propuneri
+DefaultUnitToShow=Unitate
+NbOfQtyInProposals=Cantitate în oferte
 ClinkOnALinkOfColumn=Faceți clic pe un link al coloanei %s pentru a obține o afișare detaliată ...
 ProductsOrServicesTranslations=Traduceri de produse/servicii
 TranslatedLabel=Etichetă tradusă
@@ -332,66 +333,68 @@ LengthUnits=Unitate lungime
 HeightUnits=Unitate înălţime
 SurfaceUnits=Unitate suprafaţă
 SizeUnits=Unitate de măsură
-DeleteProductBuyPrice=Ștergeți prețul de achiziție
-ConfirmDeleteProductBuyPrice=Sigur doriți să ștergeți acest preț de cumpărare?
+DeleteProductBuyPrice=Șterge preț de achiziție
+ConfirmDeleteProductBuyPrice=Sigur doriți să ștergeți acest preț de achiziţie?
 SubProduct=Subprodus
-ProductSheet=Fișa produsului
-ServiceSheet=Foaia de service
+ProductSheet=Fișă produs
+ServiceSheet=Fişă serviciu
 PossibleValues=Valori posibile
-GoOnMenuToCreateVairants=Mergeți în meniul %s - %s pentru a pregăti variantele atributelor (cum ar fi culorile, mărimea, ...)
+GoOnMenuToCreateVairants=Mergeți în meniul %s - %s pentru a pregăti atributele variantelor de produs (cum ar fi culorile, mărimea, ...)
 UseProductFournDesc=Adăugați o caracteristică pentru a defini descrierile produselor definite de furnizori, pe lângă descrierile pentru clienți
 ProductSupplierDescription=Descrierea furnizorului pentru produs
-UseProductSupplierPackaging=Utilizați unităţile de ambalare la prețurile furnizorului (recalculați cantitățile în funcție de unităţile de ambalare stabilite la prețul furnizorului atunci când adăugați/actualizați linia în documentele furnizorului)
-PackagingForThisProduct=Ambalare
-PackagingForThisProductDesc=Pe comanda de achiziţie, veți comanda automat această cantitate (sau un multiplu al acestei cantități). Nu poate fi mai mică decât cantitatea minimă de cumpărare
-QtyRecalculatedWithPackaging=Cantitatea liniei a fost recalculată conform unităţii de ambalare a furnizorului
+UseProductSupplierPackaging=Utilizați împachetările la prețurile furnizor (recalculați cantitățile în funcție de împachetările stabilite la prețurile de furnizor atunci când adăugați/actualizați linia în documentele furnizorului)
+PackagingForThisProduct=Împachetare
+PackagingForThisProductDesc=Pe comanda de achiziţie, veți comanda automat această cantitate (sau un multiplu al acestei cantități). Nu poate fi mai mică decât cantitatea minimă de achiziţie
+QtyRecalculatedWithPackaging=Cantitatea liniei a fost recalculată conform împachetării furnizorului
 
 #Attributes
-VariantAttributes=Atribute variabile
-ProductAttributes=Atribute variabile pentru produse
-ProductAttributeName=Atribut variabil%s
-ProductAttribute=Atribut variabil
+VariantAttributes=Atribute variantă
+ProductAttributes=Atribute pentru variante de produs
+ProductAttributeName=Atribut variantă %s
+ProductAttribute=Atribut variantă
 ProductAttributeDeleteDialog=Sigur doriți să ștergeți acest atribut? Toate valorile vor fi șterse
 ProductAttributeValueDeleteDialog=Sigur doriți să ștergeți valoarea "%s" cu referința "%s" din acest atribut?
-ProductCombinationDeleteDialog=Sigur doriți să ștergeți varianta produsului "<strong> %s </strong>"?
-ProductCombinationAlreadyUsed=A apărut o eroare la ștergerea variantei. Verificați că nu este folosită în nici un obiect
+ProductCombinationDeleteDialog=Sigur doriți să ștergeți varianta de produs "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=A apărut o eroare la ștergerea variantei. Verificați că nu este folosită de niciun obiect
 ProductCombinations=Variante
-PropagateVariant=Variante de propagare
-HideProductCombinations=Ascunde varianta de produse în selectorul de produse
+PropagateVariant=Propagare variante de produs 
+HideProductCombinations=Ascunde varianta de produs în selectorul de produse
 ProductCombination=Variantă
-NewProductCombination=Noua variantă
-EditProductCombination=Varianta de editare
-NewProductCombinations=Noi variante
-EditProductCombinations=Varianta de editare
-SelectCombination=Selectați combinația
+NewProductCombination=Variantă nouă
+EditProductCombination=Editare variantă de produs
+NewProductCombinations=Variante noi
+EditProductCombinations=Editare variante de produs
+SelectCombination=Selectare combinație
 ProductCombinationGenerator=Generator de variante
 Features=Caracteristici
-PriceImpact=Impactul prețului
+PriceImpact=Impactul asupra prețului
 ImpactOnPriceLevel=Impact pe nivelul de preţ %s
 ApplyToAllPriceImpactLevel= Aplică la toate nivelele
 ApplyToAllPriceImpactLevelHelp=Făcând clic aici setați același impact asupra prețurilor pe toate nivelurile
-WeightImpact=Impactul greutăţii
+WeightImpact=Impactul asupra greutăţii
 NewProductAttribute=Atribut nou
 NewProductAttributeValue=Valoare nouă a atributului
 ErrorCreatingProductAttributeValue=A apărut o eroare la crearea valorii atributului. Ar putea fi pentru că există deja o valoare cu această referință
-ProductCombinationGeneratorWarning=Dacă veți continua, înainte de a genera noi variante, toate cele anterioare vor fi STERSE. Cele deja existente vor fi actualizate cu noile valori
-TooMuchCombinationsWarning=Generarea de numeroase variante poate avea ca rezultat un procesor ridicat, utilizarea memoriei și Dolibarr care nu le poate crea. Activarea opțiunii "%s" poate ajuta la reducerea utilizării memoriei.
+ProductCombinationGeneratorWarning=Dacă veți continua, înainte de a genera noi variante, toate cele anterioare vor fi ŞTERSE. Cele deja existente vor fi actualizate cu noile valori
+TooMuchCombinationsWarning=Generarea de numeroase variante poate avea ca rezultat utilizarea excesivă a procesorului şi memoriei, iar sistemul nu le va putea crea. Activarea opțiunii "%s" poate ajuta la reducerea utilizării memoriei.
 DoNotRemovePreviousCombinations=Nu eliminați variantele anterioare
-UsePercentageVariations=Utilizați variații procentuale
+UsePercentageVariations=Utilizare variații procentuale
 PercentageVariation=Variație procentuală
 ErrorDeletingGeneratedProducts=A apărut o eroare în timp ce încercați să ștergeți variantele de produs existente
 NbOfDifferentValues=Nr. de valori diferite
 NbProducts=Număr de produse
-ParentProduct=Produsul Părinte
-HideChildProducts=Ascundeți variantele produselor
-ShowChildProducts=Afișați variantele produselor
-NoEditVariants=Accesați cardul de produse Părinte și modificați impactul prețurilor variantelor în fila variante
+ParentProduct=Produs părinte
+HideChildProducts=Ascundeți variantele de produs
+ShowChildProducts=Afișare variante de produs
+NoEditVariants=Accesați fişa produsul părinte și modificați impactul asupra prețurilor variantelor în fişa Variante
 ConfirmCloneProductCombinations=Doriți să copiați toate variantele de produs la celălalt produs părinte cu referința dată?
-CloneDestinationReference=Destinație referință produs
+CloneDestinationReference=Referință produs destinație 
 ErrorCopyProductCombinations=A apărut o eroare la copierea variantelor de produs
-ErrorDestinationProductNotFound=Destinația produsului nu a fost găsita
+ErrorDestinationProductNotFound=Produsul destinația nu a fost găsit
 ErrorProductCombinationNotFound=Varianta de produs nu a fost găsită
 ActionAvailableOnVariantProductOnly=Acțiune disponibilă numai pentru varianta de produs
 ProductsPricePerCustomer=Preţuri produs per clienţi
 ProductSupplierExtraFields=Atribute suplimentare (Preţuri furnizor)
 DeleteLinkedProduct=Ștergeți produsul copil asociat la combinație
+PMPValue=PMP
+PMPValueShort=PMP
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index f56ec6dd958..8aadd424331 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -1,176 +1,177 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. proiect
-ProjectRef=Referinţă de proiect
-ProjectId=ID proiect
-ProjectLabel=Eticheta proiectului
+ProjectRef=Referinţă proiect
+ProjectId=ID Proiect
+ProjectLabel=Etichetă proiect
 ProjectsArea=Proiecte
-ProjectStatus=Statut Proiect
+ProjectStatus=Status proiect
 SharedProject=Toată lumea
-PrivateProject=Contacte Proiect
+PrivateProject=Contacte proiect
 ProjectsImContactFor=Proiecte pentru care sunt persoană de contact în mod explicit 
-AllAllowedProjects=Toate proiectele pe care le pot citi (mie + public)
+AllAllowedProjects=Toate proiectele pe care le pot citi (ale mele + cele publice)
 AllProjects=Toate proiectele
-MyProjectsDesc=Această vizualizare este limitată la proiectele pentru care sunteți de contactat
-ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea să le  citiţi.
-TasksOnProjectsPublicDesc=Această vizualizare prezintă toate sarcinile pe care aveți permisiunea să le citiți.
-ProjectsPublicTaskDesc=Această vedere prezintă toate proiectele şi activităţile  care sunt permise să le  citiţi.
-ProjectsDesc=Această vedere prezintă toate proiectele  (permisiuni de utilizator va acorda permisiunea de a vizualiza totul).
-TasksOnProjectsDesc=Această vizualizare prezintă toate sarcinile din toate proiectele (permisiunile utilizatorului vă acordă permisiunea de a vizualiza totul).
-MyTasksDesc=Această vizualizare este limitată la proiectele sau sarcinile pentru care sunteți de contactat
-OnlyOpenedProject=Sunt vizibile numai proiectele deschise (proiectele în starea de proiect sau în starea închisă nu sunt vizibile).
+MyProjectsDesc=Această vizualizare este limitată la proiectele pentru care eşti persoană de contact
+ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea de citire.
+TasksOnProjectsPublicDesc=Această vizualizare prezintă toate task-urile pe care aveți permisiunea să le citiți.
+ProjectsPublicTaskDesc=Această vedere prezintă toate proiectele şi task-urile care sunt permise să le citiţi.
+ProjectsDesc=Această vedere prezintă toate proiectele (permisiuni acordate pentru a vizualiza tot).
+TasksOnProjectsDesc=Această vizualizare prezintă toate task-urile din toate proiectele (permisiuni acordate pentru a vizualiza tot).
+MyTasksDesc=Această vizualizare este limitată la proiectele sau task-urile pentru care eşti persoană de contact
+OnlyOpenedProject=Sunt vizibile numai proiectele deschise (proiectele schiţă sau închise nu sunt vizibile).
 ClosedProjectsAreHidden=Proiectele închise nu sunt vizibile.
-TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile  care sunt permise să le  citiţi.
-TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul).
-AllTaskVisibleButEditIfYouAreAssigned=Toate sarcinile pentru proiectele calificate sunt vizibile, însă puteți introduce timp doar  pentru sarcina atribuită utilizatorului selectat. Atribuiți sarcină dacă trebuie să introduceți timp pe ea.
-OnlyYourTaskAreVisible=Numai sarcinile atribuite dvs. vă sunt vizibile. Atribuiți-vă sarcina dacă nu este vizibilă și trebuie să introduceți timp pe ea.
-ImportDatasetTasks=Sarcinile proiectelor
-ProjectCategories=Etichete/categorii de proiecte
+TasksPublicDesc=Această vedere prezintă toate proiectele şi task-urile pentru care aveţi permisiunea de a le citi.
+TasksDesc=Această vedere prezintă toate proiectele şi task-urile (drepturile îţi permit să vezi totul).
+AllTaskVisibleButEditIfYouAreAssigned=Toate task-urile pentru proiectele calificate sunt vizibile, însă puteți introduce timp consumat doar pe task-ul atribuit utilizatorului selectat. Atribuiți task-ul dacă trebuie să introduceți timp consumat pe el.
+OnlyYourTaskAreVisible=Sunt vizibile doar task-urile atribuite ție. Dacă trebuie să introduci timpul pentru un task și dacă task-ul nu este vizibil aici, atunci trebuie să-ţi atribui task-ul. 
+ImportDatasetTasks=Task-uri proiecte
+ProjectCategories=Etichete/categorii proiecte
 NewProject=Proiect nou
 AddProject=Creare proiect
-DeleteAProject=Şterge  proiect
+DeleteAProject=Şterge proiect
 DeleteATask=Şterge task
 ConfirmDeleteAProject=Sigur doriți să ștergeți acest proiect?
-ConfirmDeleteATask=Sigur doriți să ștergeți această sarcină?
+ConfirmDeleteATask=Sigur doriți să ștergeți acest task?
 OpenedProjects=Proiecte deschise
-OpenedTasks=Sarcini deschise 
-OpportunitiesStatusForOpenedProjects=Conduce cantitatea de proiecte deschise în funcție de statut
-OpportunitiesStatusForProjects=Conduce cantitatea de proiecte în funcție de statut
+OpenedTasks=Task-uri deschise 
+OpportunitiesStatusForOpenedProjects=Sumă lead-uri din proiectele deschise în funcție de status
+OpportunitiesStatusForProjects=Sumă lead-uri din priecte în funcție de status
 ShowProject=Afişează proiect
-ShowTask=Arată sarcină
+ShowTask=Arată task
 SetProject=Setare proiect
-NoProject=Niciun proiect definit sau responsabil
+NoProject=Niciun proiect definit sau la care sunt responsabil
 NbOfProjects=Număr proiecte
 NbOfTasks=Număr task-uri
-TimeSpent=Timp comsumat
-TimeSpentByYou=Timpul consumat  da tine
-TimeSpentByUser=Timp consumat pe utilizator
+TimeSpent=Timp consumat
+TimeSpentByYou=Timpul consumat de tine
+TimeSpentByUser=Timp consumat de utilizator
 TimesSpent=Timpi consumaţi
 TaskId=ID task
 RefTask=Ref. task
 LabelTask=Denumire task
-TaskTimeSpent=Timp consumat pe task
+TaskTimeSpent=Timp consumat pe task-uri
 TaskTimeUser=Utilizator
-TaskTimeNote=Nota
-TaskTimeDate=Data
-TasksOnOpenedProject=Sarcini privind proiectele deschise
+TaskTimeNote=Notă
+TaskTimeDate=Dată
+TasksOnOpenedProject=Task-uri de pe proiectele deschise
 WorkloadNotDefined=Volumul de muncă nu este definit
 NewTimeSpent=Timpi consumaţi
 MyTimeSpent=Timpul meu consumat
-BillTime=Facturează timpul petrecut
+BillTime=Facturează timpul consumat
 BillTimeShort=Timp facturat
 TimeToBill=Timp nefacturat
 TimeBilled=Timp facturat
 Tasks=Taskuri
 Task=Task
-TaskDateStart=Data start task
-TaskDateEnd=Data de final task
+TaskDateStart=Dată start task
+TaskDateEnd=Dată finalizare task
 TaskDescription=Descriere task
 NewTask=Task nou
-AddTask=Creare sarcină 
-AddTimeSpent=Creați timp petrecut
-AddHereTimeSpentForDay=Adăugați aici timpul petrecut pentru această zi / sarcină
+AddTask=Creare task
+AddTimeSpent=Creare timp consumat
+AddHereTimeSpentForDay=Adăugați aici timpul consumat pe această zi/task
 AddHereTimeSpentForWeek=Adaugă aici timpul consumat pe săptămână/task
 Activity=Activitate
-Activities=Activităţi / Taskuri
-MyActivities=Activităţile / Taskurile mele
+Activities=Activităţi/Task-uri
+MyActivities=Activităţile/Task-urile mele
 MyProjects=Proiectele mele
-MyProjectsArea=Zona proiectelor mele
+MyProjectsArea=Proiectele mele
 DurationEffective=Durata efectivă
 ProgressDeclared=Progres real declarat
 TaskProgressSummary=Progres task
-CurentlyOpenedTasks=Taskuri deschise recent
+CurentlyOpenedTasks=Task-uri deschise recent
 TheReportedProgressIsLessThanTheCalculatedProgressionByX=Progresul real declarat este mai mic cu %s decât progresul consumului 
 TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Progresul real declarat este mai mare cu %s decât progresul consumului 
-ProgressCalculated=Progres consum
+ProgressCalculated=Progres pe consum
 WhichIamLinkedTo=la care sunt atribuit
 WhichIamLinkedToProject=pentru care sunt atribuit la proiect
 Time=Timp
 TimeConsumed=Consumat
-ListOfTasks=Lista de sarcini
-GoToListOfTimeConsumed=Accesați lista de timp consumată
+ListOfTasks=Listă de task-uri
+GoToListOfTimeConsumed=Accesați lista de timpi consumaţi
 GanttView=Vizualizare Gantt 
-ListProposalsAssociatedProject=Lista propunerilor comerciale aferente proiectului
+ListWarehouseAssociatedProject=Lista depozitelor asociate la proiect
+ListProposalsAssociatedProject=Lista ofertelor comerciale aferente proiectului
 ListOrdersAssociatedProject=Lista comenzilor de vânzări aferente proiectului
-ListInvoicesAssociatedProject=Lista facturilor pentru clienți  aferente proiectului
-ListPredefinedInvoicesAssociatedProject=Lista facturilor de șablon client aferente proiectului
+ListInvoicesAssociatedProject=Lista facturilor pentru clienți aferente proiectului
+ListPredefinedInvoicesAssociatedProject=Lista facturilor șablon de client aferente proiectului
 ListSupplierOrdersAssociatedProject=Lista comenzilor de achiziție aferente proiectului
-ListSupplierInvoicesAssociatedProject=Lista facturilor furnizorilor aferente proiectului
+ListSupplierInvoicesAssociatedProject=Lista facturilor furnizor aferente proiectului
 ListContractAssociatedProject=Lista contractelor aferente proiectului
-ListShippingAssociatedProject=Lista expedierilor aferente proiectului
+ListShippingAssociatedProject=Lista livrărilor aferente proiectului
 ListFichinterAssociatedProject=Lista intervențiilor aferente proiectului
 ListExpenseReportsAssociatedProject=Lista rapoartelor de cheltuieli aferente proiectului
 ListDonationsAssociatedProject=Lista donațiilor aferente proiectului
-ListVariousPaymentsAssociatedProject=Lista diverselor plăți aferente proiectului
+ListVariousPaymentsAssociatedProject=Lista plăților diverse aferente proiectului
 ListSalariesAssociatedProject=Lista plăților salariale aferente proiectului
 ListActionsAssociatedProject=Lista evenimentelor aferente proiectului
 ListMOAssociatedProject=Lista comenzilor de producţie aferente proiectului
-ListTaskTimeUserProject=Lista timpului consumat pe sarcinile proiectului
-ListTaskTimeForTask=Listă de timp consumat pe sarcină
+ListTaskTimeUserProject=Lista de timpi consumaţi pe task-urile proiectului
+ListTaskTimeForTask=Listă de timpi consumaţi pe task
 ActivityOnProjectToday=Activitatea pe proiect astăzi
 ActivityOnProjectYesterday=Activitatea pe proiect ieri
 ActivityOnProjectThisWeek=Activitatea de pe proiect în această săptămână
 ActivityOnProjectThisMonth=Activitatea de pe proiect în această lună
 ActivityOnProjectThisYear=Activitatea de pe proiect în acest an
-ChildOfProjectTask=Copil al proiectului / taskului
-ChildOfTask=Copil de sarcină
-TaskHasChild=Sarcina are copil
-NotOwnerOfProject=Nu este proprietar al acestui proiect privat
+ChildOfProjectTask=Subunitate a proiectului/task-ului
+ChildOfTask=Subunitate de task
+TaskHasChild=Task-ul are subtask-uri
+NotOwnerOfProject=Nu este deţinătorul acestui proiect privat
 AffectedTo=Alocat  la
 CantRemoveProject=Acest proiect nu poate fi şters pentru că este referenţiat de alte obiecte(facturi, comenzi sau altele) Vezi tab-ul '%s'.
 ValidateProject=Validează proiect
 ConfirmValidateProject=Sigur doriți să validați acest proiect?
-CloseAProject=Inchide proiect
+CloseAProject=Închide proiect
 ConfirmCloseAProject=Sigur doriți să închideți acest proiect?
-AlsoCloseAProject=De asemenea, închideți proiectul (păstrați-l deschis dacă totuși trebuie să urmați sarcini de producție pe acesta)
-ReOpenAProject=Redeschide Proiect
+AlsoCloseAProject=De asemenea, închideți proiectul (păstrați-l deschis dacă totuși trebuie să urmăriţi task-uri de producție pe acesta)
+ReOpenAProject=Re-deschide proiect
 ConfirmReOpenAProject=Sigur doriți să redeschideți acest proiect?
-ProjectContact=Contacte  proiect
-TaskContact=Contacte de sarcină
+ProjectContact=Contacte proiect
+TaskContact=Contacte task-uri
 ActionsOnProject=Evenimente pe proiect
 YouAreNotContactOfProject=Nu sunteţi un contact al acestui proiect privat
 UserIsNotContactOfProject=Utilizatorul nu este un contact al acestui proiect privat
-DeleteATimeSpent=Ştergeţi timpul  consumat
-ConfirmDeleteATimeSpent=Sigur doriți să ștergeți acest timp petrecut?
-DoNotShowMyTasksOnly=Afişează, de asemenea, şi taskurile ce nu sunt atribuite mie
-ShowMyTasksOnly=Vezi numai taskurile atribuite mie
+DeleteATimeSpent=Şterge timpul consumat
+ConfirmDeleteATimeSpent=Sigur doriți să ștergeți acest timp consumat?
+DoNotShowMyTasksOnly=Afişează, de asemenea, şi task-urile ce nu-mi sunt atribuite
+ShowMyTasksOnly=Afişează numai task-urile atribuite mie
 TaskRessourceLinks=Contacte task
 ProjectsDedicatedToThisThirdParty=Proiecte dedicate acestui terţ
-NoTasks=Nr sarcini pentru acest proiect
-LinkedToAnotherCompany=Legat de terţi, alta
-TaskIsNotAssignedToUser=Activitate nealocată utilizatorului. Utilizați butonul "<strong> %s </strong>" pentru a atribui sarcina acum.
+NoTasks=Niciun task pe acest proiect
+LinkedToAnotherCompany=Asociat la un alt terţ
+TaskIsNotAssignedToUser=Task nealocat utilizatorului. Foloseşte butonul '<strong>%s</strong>' pentru a atribui task-ul acum.
 ErrorTimeSpentIsEmpty=Timpul consumat nu este completat
-ThisWillAlsoRemoveTasks=Această acţiune va şterge, de asemenea, toate taskurile proiectului (<b>%s</b> ) la acest moment şitoţi timpii petrecuţi.
-IfNeedToUseOtherObjectKeepEmpty=Dacă unele obiecte (facturi, comenzi, ...), care aparţin altui terţ, trebuie să fie legate de proiect, pentru creare, menţine acest gol pentru a avea proiectul fiind multiterţi.
-CloneTasks=Clonează taskuri
+ThisWillAlsoRemoveTasks=Această acţiune va şterge, de asemenea, toate task-urile proiectului (<b>%s</b> task-uri la acest moment) şi toţi timpii consumaţi.
+IfNeedToUseOtherObjectKeepEmpty=Dacă unele obiecte (facturi, comenzi, ...), care aparţin altui terţ, trebuie să fie asociate la proiect pentru creare, menţine gol pentru a avea un proiect multi-terţi.
+CloneTasks=Clonează task-uri
 CloneContacts=Clonează contacte
 CloneNotes=Clonează note
-CloneProjectFiles=Clonează proiect fişiere ataşate
-CloneTaskFiles=Clonează task(uri)  fişiere ataşate (dacă task (urile)  clonate)
-CloneMoveDate=Actualizați datele proiectului/sarcinii de acum?
-ConfirmCloneProject=Sunteți sigur ca doriți clonarea acest proiect?
-ProjectReportDate=Schimbați datele sarcinii în funcție de data de începere a proiectului
-ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului
-ProjectsAndTasksLines=Proiecte şi taskuri
+CloneProjectFiles=Clonează fişierele ataşate proiectului
+CloneTaskFiles=Clonează fişierele ataşate task(urilor) (dacă task(urile) au fost clonate)
+CloneMoveDate=Actualizați datele proiectului/task-urilor începând de acum?
+ConfirmCloneProject=Sunteți sigur că doriți clonarea acest proiect?
+ProjectReportDate=Schimbați datele task-ului în funcție de data de începere a proiectului
+ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua dată de debut a proiectului
+ProjectsAndTasksLines=Proiecte şi task-uri
 ProjectCreatedInDolibarr=Proiect %s creat
-ProjectValidatedInDolibarr=Proiect %s validat
-ProjectModifiedInDolibarr=Proiect %s modificat
-TaskCreatedInDolibarr=Task %s creat
-TaskModifiedInDolibarr=Task %s modificat
-TaskDeletedInDolibarr=Task %s sters
-OpportunityStatus=Starea oportunităţii
-OpportunityStatusShort=Starea oportunităţii
-OpportunityProbability=Probabilitatea oportunităţii
-OpportunityProbabilityShort=Probabilitatea oportunităţii
-OpportunityAmount=Valoarea oportunităţii
-OpportunityAmountShort=Valoarea oportunităţii
-OpportunityWeightedAmount=Suma ponderată a oportunității
-OpportunityWeightedAmountShort=Suma ponderată a oportunității
-OpportunityAmountAverageShort=Valoarea medie a oportunităţii
-OpportunityAmountWeigthedShort=Valoarea oportunităţii ponderată
-WonLostExcluded=Câștigat / pierdut eliminat
+ProjectValidatedInDolibarr=Proiectul %s a fost validat
+ProjectModifiedInDolibarr=Proiectul %s a fost modificat
+TaskCreatedInDolibarr=Task-ul %s a fost creat
+TaskModifiedInDolibarr=Task-ul %s a fost modificat
+TaskDeletedInDolibarr=Task-ul %s a fost şters
+OpportunityStatus=Status lead
+OpportunityStatusShort=Status lead
+OpportunityProbability=Probabilitate lead
+OpportunityProbabilityShort=Probab. lead
+OpportunityAmount=Valoare lead
+OpportunityAmountShort=Valoare lead
+OpportunityWeightedAmount=Valoare ponderată lead
+OpportunityWeightedAmountShort=Val. ponderată lead
+OpportunityAmountAverageShort=Valoare medie lead
+OpportunityAmountWeigthedShort=Valoare ponderată lead
+WonLostExcluded=Exclus Câștigat/Pierdut
 ##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Şef de Proiect
-TypeContact_project_external_PROJECTLEADER=Şef de Proiect
+TypeContact_project_internal_PROJECTLEADER=Coordonator proiect
+TypeContact_project_external_PROJECTLEADER=Coordonator proiect
 TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Responsabil
@@ -181,83 +182,83 @@ SelectElement=Selectați elementul
 AddElement=Link către element
 LinkToElementShort=Link la
 # Documents models
-DocumentModelBeluga=Șablon de document de proiect pentru prezentarea obiectelor legate
-DocumentModelBaleine=Șablon de document de proiect pentru sarcini
-DocumentModelTimeSpent=Șablonul de raport al proiectului pentru timpul petrecut
-PlannedWorkload=Volum de lucru Planificat
-PlannedWorkloadShort=Volum de muncă
+DocumentModelBeluga=Șablon de document de proiect pentru prezentarea obiectelor asociate
+DocumentModelBaleine=Șablon de document de proiect pentru task-uri
+DocumentModelTimeSpent=Șablonul de raport al proiectului pentru timpul consumat
+PlannedWorkload=Volum de lucru planificat
+PlannedWorkloadShort=Volum de lucru
 ProjectReferers=Obiecte asociate
 ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi
 FirstAddRessourceToAllocateTime=Atribuie o resursă utilizator ca şi contact al proiectului pentru a aloca timp
-InputPerDay=Intrare pe zi
-InputPerWeek=Intrare pe saptamana
+InputPerDay=Input pe zi
+InputPerWeek=Input pe saptamană
 InputPerMonth=Intrări pe lună
-InputDetail=Detaliile de intrare
-TimeAlreadyRecorded=Acesta este timpul petrecut deja înregistrat pentru această sarcină/zi și utilizator%s
-ProjectsWithThisUserAsContact=Proiecte cu acest utilizator ca contact
-TasksWithThisUserAsContact=Sarcini atribuite acestui utilizator
+InputDetail=Detalii input
+TimeAlreadyRecorded=Acesta este timpul consumat deja înregistrat pentru acest task/zi și utilizator %s
+ProjectsWithThisUserAsContact=Proiecte la care acest utilizator este contact
+TasksWithThisUserAsContact=Task-uri atribuite acestui utilizator
 ResourceNotAssignedToProject=Nu sunt alocate proiectului
-ResourceNotAssignedToTheTask=Nu este atribuit sarcinii
+ResourceNotAssignedToTheTask=Nu este atribuit task-ului
 NoUserAssignedToTheProject=Nu au fost alocat niciun utilizator acestui proiect
-TimeSpentBy=Timpul petrecut de
-TasksAssignedTo=Sarcină atribuită
-AssignTaskToMe=Acordă-mi sarcina
-AssignTaskToUser=Atribuiți sarcina la %s
-SelectTaskToAssign=Selectați sarcina pentru a atribui ...
+TimeSpentBy=Timpul consumat de
+TasksAssignedTo=Task-uri atribuite lui
+AssignTaskToMe=Alocă-mi task-ul mie
+AssignTaskToUser=Atribuie task-ul lui %s
+SelectTaskToAssign=Selectați task-ul de atribuit...
 AssignTask=Atribuie
 ProjectOverview=Prezentare generală
-ManageTasks=Utilizați proiectele pentru a urmări sarcinile și / sau pentru a raporta timpul petrecut (foi de pontaj)
-ManageOpportunitiesStatus=Utilizați proiectele pentru a urma instrucţiunile/ oportunitățile
-ProjectNbProjectByMonth=Numărul de proiecte create pe lună
-ProjectNbTaskByMonth=Numărul de sarcini create pe lună
-ProjectOppAmountOfProjectsByMonth=Suma de instrucţiuni pe lună
-ProjectWeightedOppAmountOfProjectsByMonth=Suma ponderată a instrucţiunilor pe lună
-ProjectOpenedProjectByOppStatus=Deschide proiect|lead după statusul lead-ului
-ProjectsStatistics=Statistici pentru proiecte sau lead-uri
-TasksStatistics=Statisticile cu privire la task-urile proiectelor sau lead-uri
-TaskAssignedToEnterTime=Sarcină atribuită. Introducerea timpului în această sarcină ar trebui să fie posibilă.
-IdTaskTime=Id timp sarcină
-YouCanCompleteRef=Dacă doriți să completați referinta cu un sufix, este recomandat să adăugați un caracter - pentru al separa, astfel încât numerotarea automată va funcționa corect pentru proiectele următoare. De exemplu, %s-MYSUFFIX
+ManageTasks=Utilizați proiectele pentru a urmări task-urile și/sau pentru a raporta timpul consumat (foi de pontaj)
+ManageOpportunitiesStatus=Utilizați proiectele pentru a urmări lead-urile/oportunitățile
+ProjectNbProjectByMonth=Nr. proiecte create lunar
+ProjectNbTaskByMonth=Nr. de task-uri create lunar
+ProjectOppAmountOfProjectsByMonth=Sumă de lead-uri lunar
+ProjectWeightedOppAmountOfProjectsByMonth=Suma ponderată a lead-urilor pe lună
+ProjectOpenedProjectByOppStatus=Proiect|lead deschis după status
+ProjectsStatistics=Statistici pe proiecte sau lead-uri
+TasksStatistics=Statisticile pe task-urile proiectelor sau lead-urilor
+TaskAssignedToEnterTime=Task atribuit. Introducerea de timp pe acest task ar trebui să fie posibilă.
+IdTaskTime=Id timp task
+YouCanCompleteRef=Dacă doriți să completați referinţa cu un sufix, este recomandat să adăugați un caracter - pentru al separa, astfel încât numerotarea automată să funcționeze corect pentru proiectele următoare. De exemplu %s-MYSUFFIX
 OpenedProjectsByThirdparties=Proiecte deschise de terți
-OnlyOpportunitiesShort=Numai conducerea
-OpenedOpportunitiesShort=Oportunităţi deschise
-NotOpenedOpportunitiesShort=Nu este un lead deschis
-NotAnOpportunityShort=Nu este o oportunitate
-OpportunityTotalAmount=Valoarea totala a oportunităţilor
-OpportunityPonderatedAmount=Greutatea valorii oportunităţilor
-OpportunityPonderatedAmountDesc=Suma ponderată a oportunităţilor cu probabilitate
+OnlyOpportunitiesShort=Doar lead-uri
+OpenedOpportunitiesShort=Lead-uri deschise
+NotOpenedOpportunitiesShort=Niciun lead deschis
+NotAnOpportunityShort=Nu este un lead
+OpportunityTotalAmount=Valoarea totală a lead-urilor
+OpportunityPonderatedAmount=Valoarea ponderată a lead-urilor
+OpportunityPonderatedAmountDesc=Suma ponderată a lead-urilor cu probabilitate
 OppStatusPROSP=Prospectare
 OppStatusQUAL=Calificare
 OppStatusPROPO=Ofertă 
 OppStatusNEGO=Negociere
-OppStatusPENDING=In asteptarea
-OppStatusWON=Castigat
+OppStatusPENDING=În aşteptare
+OppStatusWON=Câştigat
 OppStatusLOST=Pierdut
 Budget=Buget
-AllowToLinkFromOtherCompany=Permite conectarea proiectului de la o altă companie <br> <br> <u> Valori acceptate: </u> <br> - Păstrați gol: Poate lega orice proiect al companiei (implicit) <br> - "all": Poate lega orice proiecte, chiar proiecte ale altor companii <br> - ID-urile terților separate prin virgule: pot lega toate proiectele din aceste părți terțe (Exemplu: 123,4795,53) <br>
+AllowToLinkFromOtherCompany=Permite asocierea proiectului pe la o altă companie <br><br><u> Valori acceptate: </u><br> - Păstrați gol: Poate asocia orice proiect al companiei (implicit) <br> - "all": Poate asocia orice proiecte, chiar proiecte ale altor companii <br> - ID-urile terților separate prin virgule: poate asocia toate proiectele acestor terți (Exemplu: 123,4795,53)<br>
 LatestProjects=Ultimele %s proiecte 
 LatestModifiedProjects=Ultimele %s proiecte modificate 
-OtherFilteredTasks=Alte sarcini filtrate
-NoAssignedTasks=Nu au fost găsite sarcini atribuite (atribuiți proiectul / sarcinile utilizatorului curent din caseta de selectare superioară pentru a introduce ora pe acesta)
+OtherFilteredTasks=Alte task-uri filtrate
+NoAssignedTasks=Nu au fost găsite task-uri atribuite (atribuiți proiectul/task-urile utilizatorului curent din caseta de selectare superioară pentru a introduce timp pe acesta)
 ThirdPartyRequiredToGenerateInvoice=Un terț trebuie definit pe proiect pentru a putea să fie facturat.
 ChooseANotYetAssignedTask=Alege un task care nu îţi este atribuit
 # Comments trans
-AllowCommentOnTask=Permiteți comentariile utilizatorilor pe sarcini
-AllowCommentOnProject=Permiteți comentariile utilizatorilor pe proiecte
+AllowCommentOnTask=Permiteți comentarii de la utilizatori pe task-uri
+AllowCommentOnProject=Permiteți comentarii de la utilizatori pe proiecte
 DontHavePermissionForCloseProject=Nu aveți permisiuni pentru a închide proiectul %s
 DontHaveTheValidateStatus=Proiectul %s trebuie să fie deschis pentru a fi închis
-RecordsClosed=%sProiect(e) închis(e)
-SendProjectRef=Proiect de informare %s
-ModuleSalaryToDefineHourlyRateMustBeEnabled=Modulul "Salarii" trebuie să fie activat pentru a defini rata orară a angajatului pentru a avea timpul petrecut valorificat
-NewTaskRefSuggested=Referatul de sarcini deja utilizat, este necesară o nouă sarcină
-TimeSpentInvoiced=Timp petrecut facturat
+RecordsClosed=%s proiect(e) închise
+SendProjectRef=Info proiect %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Modulul 'Salarii' trebuie să fie activat pentru a defini tariful orar al angajatului pentru valorificarea timpului consumat
+NewTaskRefSuggested=Taskul de referinţă este deja utilizat, este necesară un nou task
+TimeSpentInvoiced=Timp consumat facturat
 TimeSpentForInvoice=Timpi consumaţi
-OneLinePerUser=O linie pe utilizator
-ServiceToUseOnLines=Serviciu de utilizare pe linii
-InvoiceGeneratedFromTimeSpent=Factura %s a fost generată din timpul petrecut pe proiect
-ProjectBillTimeDescription=Bifați dacă introduceți un timeline în task-urile proiectului ȘI intenționați să generați factură(i) din foaia de timp pentru a factura proiectul clientului (nu bifați dacă intenționați să creați o factură care nu se bazează pe foile de timp introduse). Notă: Pentru a genera factură, accesați fila "Timpul petrecut" al proiectului și selectați liniile pe care să le includeți. 
-ProjectFollowOpportunity=Urmăreşte oportunitatea
-ProjectFollowTasks=Task-uri urmărite sau timp consumat
+OneLinePerUser=O linie per utilizator
+ServiceToUseOnLines=Serviciu de utilizat pe linii
+InvoiceGeneratedFromTimeSpent=Factura %s a fost generată cu timpul consumat pe proiect
+ProjectBillTimeDescription=Bifați dacă introduceți un timeline în task-urile proiectului ȘI intenționați să generați factură(i) din foaia de timp pentru a factura proiectul clientului (nu bifați dacă intenționați să creați o factură care nu se bazează pe foile de timp introduse). Notă: Pentru a genera factură, accesați fila "Timp consumat" a proiectului și selectați liniile pe care să le includeți. 
+ProjectFollowOpportunity=Urmăreşte lead-ul
+ProjectFollowTasks=Urmăreşte task-urile sau timpul consumat
 Usage=Utilizare
 UsageOpportunity=Utilizare: Oportunitate
 UsageTasks=Utilizare: Task-uri
@@ -266,5 +267,11 @@ InvoiceToUse=Şablon factură de utilizat
 NewInvoice=Factură nouă
 OneLinePerTask=O linie per task
 OneLinePerPeriod=O linie per perioadă
-RefTaskParent=Ref. task părinte
+OneLinePerTimeSpentLine=O linie pentru fiecare timp consumat
+RefTaskParent=Ref. Task Părinte
 ProfitIsCalculatedWith=Profitul este calculat utilizând
+AddPersonToTask=Adaugă și la task-uri
+UsageOrganizeEvent=Utilizare: Organizare eveniment
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Clasificați proiectul ca închis când toate task-urile sale sunt finalizate (100%% progres)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Notă: proiectele existente cu toate task-urile la 100 %% progres nu vor fi afectate: va trebui să le închideți manual. Această opțiune afectează doar proiectele deschise.
+SelectLinesOfTimeSpentToInvoice=Selectează linii de timp consumat care nu sunt facturate, apoi iniţiază acțiunea în bloc "Generare factură" pentru a le factura
diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang
index 9cc3450abe0..f046b81ddc6 100644
--- a/htdocs/langs/ro_RO/propal.lang
+++ b/htdocs/langs/ro_RO/propal.lang
@@ -1,28 +1,28 @@
 # Dolibarr language file - Source file is en_US - propal
-Proposals=Oferte Comerciale
-Proposal=Ofertă  Comercială
+Proposals=Oferte comerciale
+Proposal=Ofertă comercială
 ProposalShort=Ofertă 
-ProposalsDraft=Oferte Comerciale schiţă
-ProposalsOpened=Propuneri comerciale deschise
-CommercialProposal=Ofertă Comercială
-PdfCommercialProposalTitle=Ofertă Comercială
-ProposalCard=Fişă Ofertă 
-NewProp=Ofertă Comercială Nouă
-NewPropal=Ofertă  Nouă
+ProposalsDraft=Oferte comerciale schiţă
+ProposalsOpened=Oferte comerciale deschise
+CommercialProposal=Ofertă comercială
+PdfCommercialProposalTitle=Ofertă comercială
+ProposalCard=Fişă ofertă 
+NewProp=Ofertă comercială nouă
+NewPropal=Ofertă nouă
 Prospect=Prospect
-DeleteProp=Ştergere Ofertă  Comercială
-ValidateProp=Validează Ofertă Comercială
-AddProp=Crează ofertă
-ConfirmDeleteProp=Sigur doriți să ștergeți această propunere comercială?
-ConfirmValidateProp=Sigur doriți să validați această propunere comercială sub numele <b> %s </b>?
-LastPropals=Ultimele %s oferte 
+DeleteProp=Ştergere ofertă comercială
+ValidateProp=Validare ofertă comercială
+AddProp=Creare ofertă
+ConfirmDeleteProp=Sigur doriți să ștergeți această ofertă comercială?
+ConfirmValidateProp=Sigur doriți să validați această ofertă comercială sub numele <b>%s</b>?
+LastPropals=Ultimele %s oferte comerciale
 LastModifiedProposals=Ultimele %s oferte modificate
 AllPropals=Toate ofertele
 SearchAProposal=Caută o ofertă
-NoProposal=Nici o propunere
+NoProposal=Nicio ofertă
 ProposalsStatistics=Statistici oferte comerciale
 NumberOfProposalsByMonth=Număr pe luni
-AmountOfProposalsByMonthHT=Suma pe lună (fără taxă)
+AmountOfProposalsByMonthHT=Sumă pe lună (fără taxe)
 NbOfProposals=Număr oferte comerciale
 ShowPropal=Afişează oferta
 PropalsDraft=Schiţe
@@ -30,38 +30,38 @@ PropalsOpened=Deschis
 PropalStatusDraft=Schiţă (de validat)
 PropalStatusValidated=Validată (ofertă deschisă)
 PropalStatusSigned=Semnată (de facturat)
-PropalStatusNotSigned=Nesemnată (inchisă)
+PropalStatusNotSigned=Nesemnată (închisă)
 PropalStatusBilled=Facturată
 PropalStatusDraftShort=Schiţă
-PropalStatusValidatedShort=Validat (deschis)
+PropalStatusValidatedShort=Validată (deschisă)
 PropalStatusClosedShort=Închisă
 PropalStatusSignedShort=Semnată
 PropalStatusNotSignedShort=Nesemnată
 PropalStatusBilledShort=Facturată
-PropalsToClose=Oferte Comerciale de închis
-PropalsToBill=Oferte Comerciale semnate de facturat
-ListOfProposals=Lista  ofertelor comerciale
+PropalsToClose=Oferte comerciale de închis
+PropalsToBill=Oferte comerciale semnate de facturat
+ListOfProposals=Listă oferte comerciale
 ActionsOnPropal=Evenimente pe ofertă
 RefProposal=Ref. Ofertă comercială
 SendPropalByMail=Trimite oferta comercială pe mail
-DatePropal=Dată  ofertă
-DateEndPropal=Data valabilităţii
-ValidityDuration=Durata de valabilitate
-CloseAs=Setați starea la
-SetAcceptedRefused=Set acceptat/refuzat
-ErrorPropalNotFound=Propunearea %s nu a fost găsită
-AddToDraftProposals=Adaugă  ofertă schiţă
+DatePropal=Dată ofertă
+DateEndPropal=Dată valabilitate
+ValidityDuration=Durată de valabilitate
+SetAcceptedRefused=Setează ca acceptată/refuzată
+ErrorPropalNotFound=Oferta %s nu a fost găsită
+AddToDraftProposals=Adaugă la ofertă schiţă
 NoDraftProposals=Nicio ofertă schiţă
-CopyPropalFrom=Crează ofertă comercială prin copierea uneia existente
-CreateEmptyPropal=Creați o propunere comercială goală sau dintr-o listă de produse/servicii
-DefaultProposalDurationValidity=Durata validării implicite  a ofertei (în zile)
-UseCustomerContactAsPropalRecipientIfExist=Utilizați contactul/adresa cu tipul de "propunere de urmărire a contactului" dacă este definită în locul adresei terțului ca adresă destinatar a propunerii
-ConfirmClonePropal=Sigur doriți să clonați propunerea comercială <b> %s </b>?
-ConfirmReOpenProp=Sigur doriți să redeschideți oferta comercială <b> %s </b>?
-ProposalsAndProposalsLines=Oferte Comerciale  si linii
-ProposalLine=Linie Ofertă
-AvailabilityPeriod=Disponibilitate Livrare
-SetAvailability=Setează  disponibilitatea livrării
+CopyPropalFrom=Creare ofertă comercială prin copierea uneia existente
+CreateEmptyPropal=Creare propunere comercială goală sau dintr-o listă de produse/servicii
+DefaultProposalDurationValidity=Durata valabilităţii implicite a ofertei (în zile)
+UseCustomerContactAsPropalRecipientIfExist=Utilizați contactul/adresa cu tipul de "Contact urmărire ofertă" dacă este definit în locul adresei terțului ca adresă destinatar a ofertei
+ConfirmClonePropal=Sigur doriți să clonați oferta comercială <b>%s</b>?
+ConfirmReOpenProp=Sigur doriți să redeschideți oferta comercială <b>%s</b>?
+ProposalsAndProposalsLines=Ofertă comercială şi linii
+ProposalLine=Linie ofertă
+ProposalLines=Linii ofertă
+AvailabilityPeriod=Disponibilitate livrare
+SetAvailability=Setează disponibilitatea de livrare
 AfterOrder=după comandă
 OtherProposals=Alte oferte
 ##### Availability #####
@@ -72,16 +72,21 @@ AvailabilityTypeAV_3W=3 săptămâni
 AvailabilityTypeAV_1M=1 lună
 ##### Types de contacts #####
 TypeContact_propal_internal_SALESREPFOLL=Reprezentant urmărire ofertă
-TypeContact_propal_external_BILLING=Contact client  facturare propunere
+TypeContact_propal_external_BILLING=Contact client pentru facturare ofertă
 TypeContact_propal_external_CUSTOMER=Contact client urmărire ofertă
-TypeContact_propal_external_SHIPPING=Contactul clientului pentru livrare
+TypeContact_propal_external_SHIPPING=Contactul client pentru livrare
 # Document models
 DocModelAzurDescription=Un şablon complet pentru ofertă(vechea implementare a şablonului Cyan)
 DocModelCyanDescription=Un şablon complet pentru ofertă
 DefaultModelPropalCreate=Crează model implicit
 DefaultModelPropalToBill=Model implicit la închiderea unei oferte comerciale (de facturat)
 DefaultModelPropalClosed=Model implicit la închiderea unei oferte comerciale (nefacturat)
-ProposalCustomerSignature=Acceptarea scrisă, ștampila companiei, data și semnătura
-ProposalsStatisticsSuppliers=Statistici privind propunerile furnizorilor
+ProposalCustomerSignature=Acordul scris, ștampila companiei, data și semnătura
+ProposalsStatisticsSuppliers=Statistici oferte furnizori
 CaseFollowedBy=Caz urmat de
 SignedOnly=Doar semnată
+IdProposal=ID Ofertă
+IdProduct=ID Produs
+PrParentLine=Linie părinte ofertă
+LineBuyPriceHT=Taxare la preţul net de achiziţie pentru linia respectivă
+
diff --git a/htdocs/langs/ro_RO/receptions.lang b/htdocs/langs/ro_RO/receptions.lang
index 0f3ec29be18..53140cc9beb 100644
--- a/htdocs/langs/ro_RO/receptions.lang
+++ b/htdocs/langs/ro_RO/receptions.lang
@@ -2,46 +2,46 @@
 ReceptionsSetup=Setare Recepţie produse
 RefReception=Ref. recepţie
 Reception=Recepţie
-Receptions=Receptii
+Receptions=Recepţii
 AllReceptions=Toate recepțiile
 Reception=Recepţie
-Receptions=Receptii
-ShowReception=Afișați recepțiile
+Receptions=Recepţii
+ShowReception=Afișare recepții
 ReceptionsArea=Zona de recepție
-ListOfReceptions=Lista de recepții
-ReceptionMethod=Metoda recepției
-LastReceptions=Ultimele %srecepții 
+ListOfReceptions=Listă de recepții
+ReceptionMethod=Metoda de recepție
+LastReceptions=Ultimele %s recepții 
 StatisticsOfReceptions=Statistici pentru recepții
-NbOfReceptions=Numărul de recepții
-NumberOfReceptionsByMonth=Numărul de recepții pe lună
-ReceptionCard=Carte de recepție
+NbOfReceptions=Număr de recepții
+NumberOfReceptionsByMonth=Număr de recepții pe lună
+ReceptionCard=Fişă recepție
 NewReception=Recepție nouă
-CreateReception=Creați recepția
+CreateReception=Creare recepție
 QtyInOtherReceptions=Cantitate în alte recepții
 OtherReceptionsForSameOrder=Alte recepții pentru această comandă
-ReceptionsAndReceivingForSameOrder=Recepții și chitanțe pentru această comandă
-ReceptionsToValidate=Recepții pentru validare
-StatusReceptionCanceled=Anulata
-StatusReceptionDraft=Draft
-StatusReceptionValidated=Validată (produse  de livrat sau deja livrate)
+ReceptionsAndReceivingForSameOrder=Recepții și avize pentru această comandă
+ReceptionsToValidate=Recepții de validat
+StatusReceptionCanceled=Anulată
+StatusReceptionDraft=Schiţă
+StatusReceptionValidated=Validată (produse de livrat sau deja livrate)
 StatusReceptionProcessed=Procesate
-StatusReceptionDraftShort=Draft
+StatusReceptionDraftShort=Schiţă
 StatusReceptionValidatedShort=Validată
 StatusReceptionProcessedShort=Procesate
-ReceptionSheet=Foaie de recepție
+ReceptionSheet=Notă de recepție
 ConfirmDeleteReception=Sigur doriți să ștergeți această recepție?
-ConfirmValidateReception=Sigur doriți să validați această recepție cu referința <b> %s </b>?
+ConfirmValidateReception=Sigur doriți să validați această recepție cu referința <b> %s</b>?
 ConfirmCancelReception=Sigur doriți să anulați această recepție?
-StatsOnReceptionsOnlyValidated=Statisticile efectuate pe recepții doar validate. Data folosită este data validării recepției (data livrării planificată nu este întotdeauna cunoscută).
+StatsOnReceptionsOnlyValidated=Statisticile sunt efectuate doar pe recepțiile validate. Data folosită este data validării recepției (data planificată de livrare  nu este întotdeauna cunoscută).
 SendReceptionByEMail=Trimiteți recepția prin email
 SendReceptionRef=Predarea recepției %s
 ActionsOnReception=Evenimente la recepție
-ReceptionCreationIsDoneFromOrder=Pentru moment, crearea unei noi recepții se face din cardul de comandă.
-ReceptionLine=Linia de recepție
-ProductQtyInReceptionAlreadySent=Cantitatea de produse din comanda deschisă deja trimisă
-ProductQtyInSuppliersReceptionAlreadyRecevied=Cantitatea de produse din comanda furnizor deschisă deja primită
-ValidateOrderFirstBeforeReception=Mai întâi trebuie să validezi comanda înainte de a putea face recepții.
+ReceptionCreationIsDoneFromOrder=Pentru moment, crearea unei noi recepții se face din fişa de comandă.
+ReceptionLine=Linie de recepție
+ProductQtyInReceptionAlreadySent=Cantitatea de produse din comanda deschisă este deja trimisă
+ProductQtyInSuppliersReceptionAlreadyRecevied=Cantitatea de produse din comanda de achiziţie deschisă a fost deja primită
+ValidateOrderFirstBeforeReception=Mai întâi trebuie să validezi comanda de achiziţie înainte de a putea face recepții.
 ReceptionsNumberingModules=Mod de numerotare pentru recepţii 
 ReceptionsReceiptModel=Şabloane documente pentru recepţii
 NoMorePredefinedProductToDispatch=Nu mai sunt produse predefinite pentru expediere
-
+ReceptionExist=O recepţie există
diff --git a/htdocs/langs/ro_RO/recruitment.lang b/htdocs/langs/ro_RO/recruitment.lang
index b09ecb6b976..56ec5509ec2 100644
--- a/htdocs/langs/ro_RO/recruitment.lang
+++ b/htdocs/langs/ro_RO/recruitment.lang
@@ -25,7 +25,7 @@ ModuleRecruitmentDesc =  Gestionează și urmărește campaniile de recrutare pe
 #
 # Admin page
 #
-RecruitmentSetup = Configurare modul Recrutare
+RecruitmentSetup = Configurare modul Recrutare personal
 Settings = Configurări
 RecruitmentSetupPage = Introdu aici setările pentru opţiunile principale ale modulului Recrutare personal
 RecruitmentArea=Recrutare personal
@@ -51,7 +51,7 @@ ListOfPositionsToBeFilled=Lista posturilor disponibile
 NewPositionToBeFilled=Posturi disponibile noi
 
 JobOfferToBeFilled=Posturi rămase neocupate
-ThisIsInformationOnJobPosition=Informaţii despre oferta job
+ThisIsInformationOnJobPosition=Informaţii despre oferta de job
 ContactForRecruitment=Contact pentru recrutare
 EmailRecruiter=Email recrutor
 ToUseAGenericEmail=Utilizare email generic. Dacă nu este definit, se va utiliza emailul responsabilului de recrutare
@@ -65,12 +65,12 @@ ContractRefused=Contract refuzat
 RecruitmentCandidature=Aplicare la job
 JobPositions=Joburi disponibile
 RecruitmentCandidatures=Aplicări la job
-InterviewToDo=Interviu de făcut
+InterviewToDo=Interviu de realizat
 AnswerCandidature=Răspuns aplicare
 YourCandidature=Aplicarea ta
 YourCandidatureAnswerMessage=Îţi mulţumim pentru aplicarea ta la job.<br>...
-JobClosedTextCandidateFound=Oferta de job este închisă. Postul a fost ocupat.
+JobClosedTextCandidateFound=Oferta de job nu mai este disponibilă. Postul a fost ocupat.
 JobClosedTextCanceled=Oferta de job este închisă.
 ExtrafieldsJobPosition=Atribute complementare (oferte job)
-ExtrafieldsCandidatures=Atribute complementare (aplicări job)
-MakeOffer=Fă o ofertă
+ExtrafieldsApplication=Atribute complementare (aplicări job)
+MakeOffer=Fă o ofertă de job
diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang
index 8e18a146120..443081c635d 100644
--- a/htdocs/langs/ro_RO/sendings.lang
+++ b/htdocs/langs/ro_RO/sendings.lang
@@ -1,76 +1,76 @@
 # Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. Livrare
+RefSending=Ref. livrare
 Sending=Livrare
-Sendings=Livrari
-AllSendings=Toate expedițiile
+Sendings=Livrări
+AllSendings=Toate livrările
 Shipment=Livrare
-Shipments=Livrari
-ShowSending=Arata Livrări
+Shipments=Livrări
+ShowSending=Arată Livrări
 Receivings=Documente de livrare 
-SendingsArea=Livrari
-ListOfSendings=Lista Livrari
-SendingMethod=Metodă Livrare
-LastSendings=Ultimele %stransporturi 
-StatisticsOfSendings=Statistici Livrari
-NbOfSendings=Număr Livrari
-NumberOfShipmentsByMonth=Număr livrări pe lună
-SendingCard=Fisa Livrare
+SendingsArea=Livrări
+ListOfSendings=Listă livrări
+SendingMethod=Metodă de livrare
+LastSendings=Ultimele %s livrări
+StatisticsOfSendings=Statistici livrări
+NbOfSendings=Număr livrări
+NumberOfShipmentsByMonth=Număr de livrări pe lună
+SendingCard=Fişă livrare
 NewSending=Livrare nouă
-CreateShipment=Crează Livrare
-QtyShipped=Cant.  livrată
-QtyShippedShort=Cantitate de livrări
-QtyPreparedOrShipped=Cantitate pregătită sau expediată
-QtyToShip=Cant.  de livrat
+CreateShipment=Creare livrare
+QtyShipped=Cant. livrată
+QtyShippedShort=Cantitate de livrat
+QtyPreparedOrShipped=Cantitate pregătită sau livrată
+QtyToShip=Cant. de livrat
 QtyToReceive=Cant. de recepţionat
-QtyReceived=Cant.  primită
-QtyInOtherShipments=Cantitate în alte expedieri
-KeepToShip=Rămas de expediat
+QtyReceived=Cant. primită
+QtyInOtherShipments=Cantitate în alte livrări
+KeepToShip=Rămas de livrat
 KeepToShipShort=Rămâne
 OtherSendingsForSameOrder=Alte livrări pentru această comandă
-SendingsAndReceivingForSameOrder=Expedieri și documente pentru această comandă
+SendingsAndReceivingForSameOrder=Livrări și documente pentru această comandă
 SendingsToValidate=Livrări de validat
 StatusSendingCanceled=Anulată
-StatusSendingCanceledShort=Anulata
+StatusSendingCanceledShort=Anulată
 StatusSendingDraft=Schiţă
-StatusSendingValidated=Validată (produse  de livrat sau deja livrate)
+StatusSendingValidated=Validată (produse de livrat sau deja livrate)
 StatusSendingProcessed=Procesată
 StatusSendingDraftShort=Schiţă
 StatusSendingValidatedShort=Validată
 StatusSendingProcessedShort=Procesată
-SendingSheet=Aviz expediere
-ConfirmDeleteSending=Sigur doriți să ștergeți această expediere?
-ConfirmValidateSending=Sigur doriți să validați această expediere cu referința <b> %s </b>?
-ConfirmCancelSending=Sigur doriți să anulați expedierea?
+SendingSheet=Aviz de expediţie
+ConfirmDeleteSending=Sigur doriți să ștergeți această livrare?
+ConfirmValidateSending=Sigur doriți să validați această livrare cu referința <b>%s</b>?
+ConfirmCancelSending=Sigur doriți să anulați livrarea?
 DocumentModelMerou=Model Merou A5
-WarningNoQtyLeftToSend=Atenţie,  nu sunt produse care aşteaptă să fie expediate.
-StatsOnShipmentsOnlyValidated=Statisticil ectuate privind numai livrările validate. Data folosită este data validării livrării (data de livrare planificată nu este întotdeauna cunoscută).
-DateDeliveryPlanned=Data planificată a livrarii
+WarningNoQtyLeftToSend=Atenţie, nu sunt produse care aşteaptă să fie livrate.
+StatsOnShipmentsOnlyValidated=Statisticile sunt numai pentru livrările validate. Data utilizată este data validării (data de livrare planificată nu este întotdeauna cunoscută)
+DateDeliveryPlanned=Data planificată a livrării
 RefDeliveryReceipt=Ref. document de livrare
 StatusReceipt=Stare document de livrare
 DateReceived=Data de livrare reală
-ClassifyReception=Clasifică în recepţionat
-SendShippingByEMail=Trimiteți o expediție prin email
+ClassifyReception=Clasifică ca recepţionat
+SendShippingByEMail=Trimitere livrare pe email
 SendShippingRef=Transmitere livrare %s
 ActionsOnShipping=Evenimente pe livrare
-LinkToTrackYourPackage=Link pentru a urmări pachetul dvs
+LinkToTrackYourPackage=Link pentru urmărirea coletului
 ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unei noi livrări se face din fişa comenzii.
 ShipmentLine=Linie de livrare
 ProductQtyInCustomersOrdersRunning=Cantitatea de produs din comenzile de vânzare deschise
-ProductQtyInSuppliersOrdersRunning=Cantitatea de produs din comenzile de cumpărare deschise 
-ProductQtyInShipmentAlreadySent=Cantitatea de produse din comanda deschisă deja trimisă
+ProductQtyInSuppliersOrdersRunning=Cantitatea de produs din comenzile de achiziţie deschise 
+ProductQtyInShipmentAlreadySent=Cantitatea de produse din comanda de vânzare deschisă a fost deja trimisă
 ProductQtyInSuppliersShipmentAlreadyRecevied=Cantitatea de produs care a fost recepţionată din comenzile de achiziție deschise
-NoProductToShipFoundIntoStock=Nu există niciun produs de expediat găsit în depozit <b> %s </b>. Corectați stocul sau reveniți pentru a alege un alt depozit.
-WeightVolShort=Greutate / vol.
-ValidateOrderFirstBeforeShipment=Mai întâi trebuie să validezi comanda înainte de a putea efectua expedieri.
+NoProductToShipFoundIntoStock=Nu există niciun produs de livrat în depozitul <b>%s</b>. Corectați stocul sau reveniți pentru a alege un alt depozit.
+WeightVolShort=Greutate/Volum.
+ValidateOrderFirstBeforeShipment=Mai întâi trebuie să validezi comanda de vânzare înainte de a putea face livrări.
 
 # Sending methods
 # ModelDocument
-DocumentModelTyphon=Model complet pentru dispoziţie de livrare  (logo. ..)
-DocumentModelStorm=Modele de documente mult mai complete pentru chitanțe de livrare și compatibilitate cu câmpurile suplimentare(sigla ...)
+DocumentModelTyphon=Model complet pentru aviz de expediţie (logo. ..)
+DocumentModelStorm=Modele de documente mult mai complete pentru avize de expediţie și compatibilitate cu câmpurile suplimentare(sigla ...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constanta EXPEDITION_ADDON_NUMBER nu este definită
 SumOfProductVolumes=Volumul total al produselor
 SumOfProductWeights=Greutatea totală a produselor
 
 # warehouse details
-DetailWarehouseNumber= Detalii Depozit
-DetailWarehouseFormat= Greutate : %s (Cantitate: %d)
+DetailWarehouseNumber= Detalii depozit
+DetailWarehouseFormat= Greutate: %s (Cantitate: %d)
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index 50d0128e8fc..d56ac17626c 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -3,17 +3,17 @@ WarehouseCard=Fişă Depozit
 Warehouse=Depozit
 Warehouses=Depozite
 ParentWarehouse=Depozit general
-NewWarehouse=Depozit nou / locație stoc
-WarehouseEdit=Modifică depozit
+NewWarehouse=Depozit/locaţie stoc nouă
+WarehouseEdit=Modificare depozit
 MenuNewWarehouse=Depozit nou
-WarehouseSource=Depozit Sursa
+WarehouseSource=Depozit sursă
 WarehouseSourceNotDefined=Niciun depozit definit,
 AddWarehouse=Creați un depozit
 AddOne=Adaugă unul
 DefaultWarehouse=Depozit implicit
 WarehouseTarget=Depozit ţintă
-ValidateSending=Şterge expedierea
-CancelSending=Anulează expediere
+ValidateSending=Şterge expediere
+CancelSending=Anulare expediere
 DeleteSending=Şterge expediere
 Stock=Stoc
 Stocks=Stocuri
@@ -25,220 +25,234 @@ StocksByLotSerial=Stocuri după lot/serie
 LotSerial=Loturi/Serii
 LotSerialList=Listă lot/serii
 Movements=Mişcări
-ErrorWarehouseRefRequired=Referința  Depozit este obligatorie
-ListOfWarehouses=Lista  depozite
-ListOfStockMovements=Lista mişcări de stoc
-ListOfInventories=Lista inventarelor
-MovementId=ID-ul de mișcare
+ErrorWarehouseRefRequired=Referința depozit este obligatorie
+ListOfWarehouses=Listă depozite
+ListOfStockMovements=Listă mişcări de stoc
+ListOfInventories=Listă inventare
+MovementId=ID mișcare
 StockMovementForId=ID-ul de mișcare %d
-ListMouvementStockProject=Lista miscărilor de stoc asociate proiectului
+ListMouvementStockProject=Lista mişcărilor de stoc asociate proiectului
 StocksArea=Depozite
 AllWarehouses=Toate depozitele
 IncludeEmptyDesiredStock= Include și stocul negativ cu stoc dorit nedefinit
-IncludeAlsoDraftOrders=Includeți, de asemenea, schiţele de proiecte
+IncludeAlsoDraftOrders=Includeți, de asemenea, comenzile schiţă
 Location=Locație
-LocationSummary=Nume scurt locaţie
-NumberOfDifferentProducts=Numărul de produse diferite
-NumberOfProducts=Număr total produse
+LocationSummary=Numele scurt al locaţiei
+NumberOfDifferentProducts=Număr de produse unice
+NumberOfProducts=Număr total de produse
 LastMovement=Ultima mișcare
 LastMovements=Ultimele mișcări
 Units=Unităţi
 Unit=Unitate
-StockCorrection=Corecția stocurilor
+StockCorrection=Corecție stoc
 CorrectStock=Corectează stoc
-StockTransfer=Transfer  stoc
-TransferStock=Transferați stocul
-MassStockTransferShort=Transfer stocurilor în masă
+StockTransfer=Transfer stoc
+TransferStock=Transfer stoc
+MassStockTransferShort=Transfer stocuri în masă
 StockMovement=Transfer stoc
-StockMovements=Transferuri stoc
-NumberOfUnit=Număr  unităţi
-UnitPurchaseValue=Preţ unitar cumpărare
+StockMovements=Mişcări de stoc
+NumberOfUnit=Număr de unităţi
+UnitPurchaseValue=Preţ de achiziţie unitar
 StockTooLow=Stoc insuficient
 StockLowerThanLimit=Stoc mai mic decât limita de alertă (%s)
-EnhancedValue=Valoric
-PMPValue=Valoric PMP
-PMPValueShort=WAP
+EnhancedValue=Valoare
 EnhancedValueOfWarehouses=Stoc valoric
 UserWarehouseAutoCreate=Creați automat un depozit utilizator atunci când creați un utilizator
-AllowAddLimitStockByWarehouse=Gestionează, de asemenea, valoarea pentru stocul minim și cel dorit pe perechi (produs-depozit), pe lângă valoarea pentru stocul minim și dorit pe produs
+AllowAddLimitStockByWarehouse=Gestionează, de asemenea, valoarea pentru stocul minim și cel dorit pe perechi (produs-depozit), pe lângă valoarea pentru stocul minim și stoc dorit pe produs
 RuleForWarehouse=Reguli pentru depozite
-WarehouseAskWarehouseDuringPropal=Setează un depozit pe oferta comercială
+WarehouseAskWarehouseOnThirparty=Setează un depozit pe terţ
+WarehouseAskWarehouseDuringPropal=Setează un depozit pe ofertele comerciale
 WarehouseAskWarehouseDuringOrder=Setează un depozit pe comenzile de vânzare
 UserDefaultWarehouse=Setează un depozit pe utilizatori
 MainDefaultWarehouse=Depozit implicit
 MainDefaultWarehouseUser=Folosiți un depozit implicit pentru fiecare utilizator
 MainDefaultWarehouseUserDesc=Prin activarea acestei opțiuni, în timpul creării unui produs, depozitul alocat produsului va fi definit pe acesta. Dacă nu este definit niciun depozit la utilizator, este definit depozitul implicit.
 IndependantSubProductStock=Stocul de produse și stocul de subproduse sunt independente
-QtyDispatched=Cantitate dipecerizată
-QtyDispatchedShort=Cant Expediate
+QtyDispatched=Cantitate expediată
+QtyDispatchedShort=Cantitate expediată
 QtyToDispatchShort=Cant de expediat
-OrderDispatch=Chitanțe pe elemente
-RuleForStockManagementDecrease=Alegeți regula pentru scăderea automată a stocului (reducerea manuală este întotdeauna posibilă, chiar dacă este activată o regulă de scădere automată)
-RuleForStockManagementIncrease=Alegeți regula pentru creșterea automată a stocului (creșterea manuală este întotdeauna posibilă, chiar dacă este activată o regulă de creștere automată)
-DeStockOnBill=Reduceți stocurile reale la validarea facturii client / notei de credit
-DeStockOnValidateOrder=Reduceți stocurile reale la validarea ordinului de vânzări
-DeStockOnShipment=Descreşte stocul fizic bazat pe validarea livrarilor
-DeStockOnShipmentOnClosing=Reduceți stocurile reale atunci când transportul este închis
-ReStockOnBill=Creșteți stocurile reale la validarea facturii vânzătorului / notei de credit
-ReStockOnValidateOrder=Creșterea stocurilor reale la aprobarea comenzii de achiziție
-ReStockOnDispatchOrder=Creșterea stocurilor reale la expedierea manuală în depozit, după primirea comenzii de cumpărare a bunurilor
+OrderDispatch=Expediere comandă
+RuleForStockManagementDecrease=Alege regula pentru scăderea automată a stocului (reducerea manuală este întotdeauna posibilă, chiar dacă este activată o regulă de scădere automată)
+RuleForStockManagementIncrease=Alege regula pentru creșterea automată a stocului (creșterea manuală este întotdeauna posibilă, chiar dacă este activată o regulă de creștere automată)
+DeStockOnBill=Reduce stocurile reale la validarea facturii client/notei de credit
+DeStockOnValidateOrder=Reduceți stocurile reale la validarea comenzii de vânzare
+DeStockOnShipment=Descreşte stocul fizic în baza livrărilor validate
+DeStockOnShipmentOnClosing=Reduceți stocurile reale atunci când livrarea este închisă
+ReStockOnBill=Crește stocurile reale la validarea facturii furnizor/notei de credit
+ReStockOnValidateOrder=Crește stocurile reale la aprobarea comenzii de achiziție
+ReStockOnDispatchOrder=Crește stocurile reale la expedierea manuală în depozit, după primirea comenzii de achiziţie a bunurilor
 StockOnReception=Creșterea stocurilor reale la validarea recepției
 StockOnReceptionOnClosing=Măriți stocurile reale atunci când recepția este închisă finalizată
-OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are  un statut care să permită dipecerizarea produselor în depozit
-StockDiffPhysicTeoric=Explicație pentru diferența dintre stocul fizic și virtual
-NoPredefinedProductToDispatch=Nu sunt produse predefinite pentru acest obiect. Deci, nici o dispecerizare  în stoc necesară.
-DispatchVerb=Dispecerizează
-StockLimitShort=Limita pentru alerta
-StockLimit=Stoc limită pentru alerta
-StockLimitDesc=(gol) înseamnă nici un avertisment. <br> 0 poate fi folosit pentru un avertisment imediat ce stocul este gol.
-PhysicalStock=Stocul fizic
-RealStock=Stoc Real
-RealStockDesc=Stocul fizic / real este stocul aflat în prezent în depozite.
+OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are un statut care să permită dipecerizarea produselor în depozit
+StockDiffPhysicTeoric=Explicație pentru diferența dintre stocul fizic și cel virtual
+NoPredefinedProductToDispatch=Nu sunt produse predefinite pentru acest obiect. Deci, nici o operaţiune de stoc nu este necesară.
+DispatchVerb=Expediere
+StockLimitShort=Limită de alertă
+StockLimit=Stoc limită de alertă
+StockLimitDesc=(gol) înseamnă că nu există avertisment.<br>0 poate fi utilizat pentru a declanșa un avertisment imediat ce nu mai există stoc
+PhysicalStock=Stoc fizic
+RealStock=Stoc real
+RealStockDesc=Stocul fizic/real este stocul aflat în prezent în depozite.
 RealStockWillAutomaticallyWhen=Stocul real va fi modificat în conformitate cu această regulă (așa cum este definită în modulul Stoc):
-VirtualStock=Stoc Virtual
+VirtualStock=Stoc virtual
 VirtualStockAtDate=Stoc virtual la data
-VirtualStockAtDateDesc=Stoc virtual până când toate comenzile în așteptarea livrării care sunt planificate să fie efectuate înainte de termen vor fi finalizate 
+VirtualStockAtDateDesc=Stoc virtual până ce toate comenzile în așteptare care sunt planificate să fie procesate înainte de data aleasă vor fi terminate 
 VirtualStockDesc=Stocul virtual este stocul calculat disponibil odată ce toate acțiunile deschise/în așteptare (care afectează stocurile) sunt închise (comenzi de achiziție primite, comenzi de vânzare expediate, comenzi de fabricație produse etc.) 
+AtDate=La data de 
 IdWarehouse=ID depozit
 DescWareHouse=Descriere depozit
 LieuWareHouse=Localizare depozit
 WarehousesAndProducts=Depozite şi produse
-WarehousesAndProductsBatchDetail=Depozite și produse (cu detalii pe lot / serie)
-AverageUnitPricePMPShort=Valoric PMP
-AverageUnitPricePMPDesc=Prețul unitar mediu de intrare pe care a trebuit să-l plătim furnizorilor pentru a intra în stocul nostru - PUMP. 
+WarehousesAndProductsBatchDetail=Depozite și produse (cu detalii pe lot/serie)
+AverageUnitPricePMPShort=PMP
+AverageUnitPricePMPDesc=Prețul mediu de intrare pe care l-am cheltuit pentru a obține 1 unitate de produs în stoc.
 SellPriceMin=Preţ vânzare unitar
-EstimatedStockValueSellShort=Valoarea ieşire
-EstimatedStockValueSell=Valoarea ieşire
-EstimatedStockValueShort=Valoarea de intrare a stocului
-EstimatedStockValue=Valoarea de intrare a stocului PMP
+EstimatedStockValueSellShort=Valoare de ieşire
+EstimatedStockValueSell=Valoare de ieşire
+EstimatedStockValueShort=Valoarea de intrare în stoc
+EstimatedStockValue=Valoarea de intrare în stoc
 DeleteAWarehouse=Şterge un depozit
-ConfirmDeleteWarehouse=Sigur doriți să ștergeți depozitul <b> %s </b>?
-PersonalStock=Stoc  Personal %s
+ConfirmDeleteWarehouse=Sigur doriți să ștergeți depozitul <b>%s</b>?
+PersonalStock=Stoc personal %s
 ThisWarehouseIsPersonalStock=Acest depozit reprezinta stocul personal al lui  %s %s
-SelectWarehouseForStockDecrease=Alege depozitul  pentru scăderea stocului
-SelectWarehouseForStockIncrease=Alege depozitul  pentru creşterea stocului
+SelectWarehouseForStockDecrease=Alege depozitul pentru scăderea stocului
+SelectWarehouseForStockIncrease=Alege depozitul pentru creşterea de stoc
 NoStockAction=Nicio actiune pe stoc
-DesiredStock=Stocul dorit
+DesiredStock=Stoc dorit
 DesiredStockDesc=Această cantitate stoc va fi valoarea utilizată pentru a umple stocul prin reaprovizionare.
-StockToBuy=De  comandat
+StockToBuy=De comandat
 Replenishment=Reaprovizionare
-ReplenishmentOrders=Comenzi reaprovizionare
+ReplenishmentOrders=Comenzi de reaprovizionare
 VirtualDiffersFromPhysical=În funcție de opţiunile de creștere/reducere de stoc, stocul fizic și stocul virtual(stoc fizic + comenzi deschise) pot diferi
 UseRealStockByDefault=Utilizează stocul real, în loc de stocul virtual, pentru caracteristica de reaprovizionare
-ReplenishmentCalculation=Cantitatea comandată va fi (cantitatea dorită - stocul real) în loc de (cantitatea dorită - stocul virtual) 
-UseVirtualStock=Utilizeaza Stoc Virtual 
-UsePhysicalStock=Utilizeaza Stoc Fizic
-CurentSelectionMode=Mod selectie curent
-CurentlyUsingVirtualStock=Stoc Virtual 
-CurentlyUsingPhysicalStock=Stoc  Fizic
+ReplenishmentCalculation=Cantitatea comandată va fi (cantitatea dorită - stocul real) în loc de (cantitatea dorită - stocul virtual)
+UseVirtualStock=Utilizează Stoc virtual 
+UsePhysicalStock=Utilizează Stoc fizic
+CurentSelectionMode=Mod de selecţie curent
+CurentlyUsingVirtualStock=Stoc virtual 
+CurentlyUsingPhysicalStock=Stoc fizic
 RuleForStockReplenishment=Reguli pentru reaprovizionarea stocului
 SelectProductWithNotNullQty=Selectați cel puțin un produs cu cantitate nenulă și un furnizor
-AlertOnly= Numai Alerte
+AlertOnly= Doar alerte
 IncludeProductWithUndefinedAlerts = Includeți și stocuri negative pentru produsele fără cantitatea dorită definită, pentru a le restabili la 0
-WarehouseForStockDecrease=Depozitul <b>%s</b> va fi utilizat pentru scăderea stocului
-WarehouseForStockIncrease=Depozitul <b>%s</b> va fi utilizat pentru creşterea stocului
+WarehouseForStockDecrease=Depozitul <b>%s</b> va fi utilizat pentru scăderea de stoc
+WarehouseForStockIncrease=Depozitul <b>%s</b> va fi utilizat pentru creşterea de stoc
 ForThisWarehouse=Pentru acest depozit
-ReplenishmentStatusDesc=Aceasta este o listă a tuturor produselor cu un stoc mai mic decât cel dorit (sau mai mic decât valoarea de alertă dacă este bifat checkbox-ul "numai alertă"). Dacă utilizați checkbox-ul, puteți crea comenzi de achiziție pentru a umple diferența.
+ReplenishmentStatusDesc=Aceasta este o listă a tuturor produselor cu un stoc mai mic decât cel dorit (sau mai mic decât valoarea de alertă dacă este bifat checkbox-ul "doar alertă"). Dacă utilizați checkbox-ul, puteți crea comenzi de achiziție pentru reaprovizionare diferență.
 ReplenishmentStatusDescPerWarehouse=Dacă doriți o reaprovizionare bazată pe cantitatea dorită definită pe depozit, trebuie să adăugați un filtru pe depozit.
-ReplenishmentOrdersDesc=Aceasta este o listă a tuturor comenzilor de cumpărare deschise, inclusiv a produselor predefinite. Numai comenzile deschise cu produse predefinite, deci comenzile care pot afecta stocurile, sunt vizibile aici.
+ReplenishmentOrdersDesc=Aceasta este o listă a tuturor comenzilor de achiziţie deschise, inclusiv a produselor predefinite. Numai comenzile deschise cu produse predefinite, deci comenzile care pot afecta stocurile, sunt vizibile aici.
 Replenishments=Reaprovizionări
 NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată  (< %s)
 NbOfProductAfterPeriod=Cantitatea de produs %s în stoc după perioada selectată (> %s)
 MassMovement=Mişcare în masă
-SelectProductInAndOutWareHouse=Selectați un depozit sursă și un depozit destinaţie, un produs și o cantitate, apoi faceți clic pe "%s". Odată făcut acest lucru pentru toate mișcările necesare, faceți clic pe "%s".
-RecordMovement=Transferul înregistrărilor
+SelectProductInAndOutWareHouse=Selectează un depozit sursă și un depozit țintă, un produs și o cantitate, apoi fă clic pe "%s". După ce ai făcut acest lucru pentru toate mișcările necesare, fă clic pe "%s".
+RecordMovement=Înregistreză transfer
 ReceivingForSameOrder=Recepţii pentru această comandă
-StockMovementRecorded=Mişcări stoc înregistrate
+StockMovementRecorded=Mişcări de stoc înregistrate
 RuleForStockAvailability=Reguli pentru cereri stoc
-StockMustBeEnoughForInvoice=Nivelul stocului trebuie să fie suficient pentru a adăuga produsul / serviciul la factură (verificarea se face pe baza stocului real atunci când se adaugă o linie în factură, indiferent de regula pentru schimbarea automată a acțiunilor)
-StockMustBeEnoughForOrder=Nivelul stocului trebuie să fie suficient pentru a adăuga produsul / serviciul la comandă (verificarea se face pe stocul real actual atunci când se adaugă o linie în ordine indiferent de regula pentru schimbarea automată a stocului)
-StockMustBeEnoughForShipment= Nivelul stocului trebuie să fie suficient pentru a adăuga produsul / serviciul la expediere (verificarea se face pe stocul real actual atunci când se adaugă o linie în transport, indiferent de regula pentru schimbarea automată a stocului)
-MovementLabel=Eticheta transferului
-TypeMovement=Tip de mișcare
+StockMustBeEnoughForInvoice=Nivelul stocului trebuie să fie suficient pentru a adăuga produsul/serviciul în factură (verificarea se face pe baza stocului real atunci când se adaugă o linie în factură, indiferent de regula de schimbare automată)
+StockMustBeEnoughForOrder=Nivelul stocului trebuie să fie suficient pentru a adăuga produsul/serviciul la comandă (verificarea se face pe stocul real actual atunci când se adaugă o linie în ordine indiferent de regula pentru schimbarea automată a stocului)
+StockMustBeEnoughForShipment= Nivelul stocului trebuie să fie suficient pentru a adăuga produsul/serviciul la livrare (verificarea se face pe stocul real actual atunci când se adaugă o linie în livrare, indiferent de regula de schimbare automată a stocului)
+MovementLabel=Eticheta mişcării de stoc
+TypeMovement=Direcţia mişcării
 DateMovement=Data mișcării
-InventoryCode=Codul de inventar sau transfer
-IsInPackage=Continute in pachet
+InventoryCode=Cod de inventar sau transfer
+IsInPackage=Conţinute în pachet
 WarehouseAllowNegativeTransfer=Stocul poate fi negativ
-qtyToTranferIsNotEnough=Nu aveți suficiente stocuri din depozitul sursă și configurația dvs. nu permite stocuri negative.
+qtyToTranferIsNotEnough=Nu ai stoc suficient în depozitul sursă și configurația ta nu permite stocuri negative.
 qtyToTranferLotIsNotEnough=Nu aveți suficient stoc, pentru acest număr de lot, din depozitul sursă, iar sistemul este configurat să nu permită stocuri negative (cantitatea de produs '%s' din lotul '%s' este %s în depozitul '%s').
 ShowWarehouse=Arată depozit
-MovementCorrectStock=Corecția stocului pentru produsul%s
-MovementTransferStock=Transfer stoc al produsului %s in alt depozit
+MovementCorrectStock=Corecție stoc pentru produsul %s
+MovementTransferStock=Transfer de stoc pentru produsul %s în alt depozit
 InventoryCodeShort=Cod de facturare/mișcare
 NoPendingReceptionOnSupplierOrder=Nu există recepție în așteptare din cauza comenzii de achiziție deschise
-ThisSerialAlreadyExistWithDifferentDate=Acest lot / număr serial (<strong> %s </strong>) există deja, dar cu o dată diferită  de consum sau de vânzare (găsită <strong> %s </strong> dar introduceți <strong> %s </strong>).
+ThisSerialAlreadyExistWithDifferentDate=Acest număr de lot/serie (<strong> %s </strong>) există deja, dar cu o dată diferită  de consum sau de vânzare (găsit ca <strong> %s </strong> dar poţi introduce <strong> %s</strong>).
 OpenAll=Deschis pentru toate acțiunile
-OpenInternal=Deschideți numai pentru acțiuni interne
+OpenInternal=Deschis numai pentru acțiuni interne
 UseDispatchStatus=Utilizați un stadiu de expediere (aprobați/refuzați) pentru linii de produse la recepția comenzii de achiziție
-OptionMULTIPRICESIsOn=Opțiunea "mai multe prețuri pe segment" este activată. Înseamnă că un produs are mai multe prețuri de vânzare, astfel încât valoarea pentru vânzare nu poate fi calculată
-ProductStockWarehouseCreated=Limita de stoc pentru alertă și stocul optim dorit creată corect
-ProductStockWarehouseUpdated=Limita de stoc pentru alertă și stoc optim optim dorit actualizată corect
-ProductStockWarehouseDeleted=Limita de stoc pentru alertă și stocul optim dorit ștearsă corect
-AddNewProductStockWarehouse=Stabiliți o nouă limită pentru stocul optim dorit și de alertă 
-AddStockLocationLine=Reduceți cantitatea, apoi faceți clic pentru a adăuga un alt depozit pentru acest produs
+OptionMULTIPRICESIsOn=Opțiunea "mai multe prețuri pe segment" este activată. Înseamnă că un produs are mai multe prețuri de vânzare, astfel încât valoarea preţului de vânzare nu poate fi calculată
+ProductStockWarehouseCreated=Limită de stoc pentru alertă și stocul optim dorit au fost create corect.
+ProductStockWarehouseUpdated=Limită de stoc pentru alertă și stocul optim dorit au fost actualizate corect.
+ProductStockWarehouseDeleted=Limita de stoc pentru alertă și stocul optim dorit au fost șterse corect
+AddNewProductStockWarehouse=Setează o nouă limită de stoc pentru alertă şi stocul optim dorit
+AddStockLocationLine=Redu cantitatea, apoi fă clic pentru a adăuga un alt depozit pentru acest produs
 InventoryDate=Data inventarului
 NewInventory=Inventar nou
-inventorySetup = Organizarea inventarului
-inventoryCreatePermission=Creați un inventar nou
-inventoryReadPermission=Vedeți inventarele
-inventoryWritePermission=Actualizați inventarele
-inventoryValidatePermission=Validați inventarul
+inventorySetup = Configurare Inventar
+inventoryCreatePermission=Crează un inventar nou
+inventoryReadPermission=Vede inventare
+inventoryWritePermission=Actualizare inventare
+inventoryValidatePermission=Validare inventar
+inventoryDeletePermission=Şterge inventar
 inventoryTitle=Inventar
-inventoryListTitle=Inventarele
+inventoryListTitle=Inventare
 inventoryListEmpty=Nu există inventar în curs
-inventoryCreateDelete=Creați/ștergeți inventarul
+inventoryCreateDelete=Creare/Ştergere inventar
 inventoryCreate=Crează nou
 inventoryEdit=Editare
 inventoryValidate=Validată
-inventoryDraft=În service
-inventorySelectWarehouse=Alegerea depozitului
-inventoryConfirmCreate=Crează
-inventoryOfWarehouse=Inventarul pentru depozit: %s
+inventoryDraft=În curs
+inventorySelectWarehouse=Alege depozitul
+inventoryConfirmCreate=Creare
+inventoryOfWarehouse=Inventar pentru depozitul: %s
 inventoryErrorQtyAdd=Eroare: o cantitate este mai mică decât zero
 inventoryMvtStock=Prin inventar
 inventoryWarningProductAlreadyExists=Acest produs este deja în listă
-SelectCategory=Categorie filtru
+SelectCategory=Filtru categorie
 SelectFournisseur=Filtru furnizor
 inventoryOnDate=Inventar
-INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT= Mișcările de stoc vor avea data inventarului (în loc de data validării inventarului)
-inventoryChangePMPPermission=Permiteți modificarea valorii PMP pentru un produs
-ColumnNewPMP=Nouă unitate PMP
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Mișcările de stoc vor avea data inventarierii (în loc de data validării inventarului)
+inventoryChangePMPPermission=Permite modificare valoare PMP pentru un produs
+ColumnNewPMP=PMP nou
 OnlyProdsInStock=Nu adăugați produsul fără stoc
 TheoricalQty=Cantitate teoretică
 TheoricalValue=Cantitate teoretică
-LastPA=Ultimul BP
-CurrentPA=BP Curent
+LastPA=Ultimul PA
+CurrentPA=PA curent
 RecordedQty=Cantitate înregistrată
 RealQty=Cantitate reală
 RealValue=Valoare reală
-RegulatedQty=Cantitate reglementată
+RegulatedQty=Cantitate reglată
 AddInventoryProduct=Adăugați produsul în inventar
 AddProduct=Adaugă
-ApplyPMP=Aplicați PMP
+ApplyPMP=Aplică PMP
 FlushInventory=Goliţi inventarul
 ConfirmFlushInventory=Confirmați această acțiune?
-InventoryFlushed=Inventarul golit
-ExitEditMode=Ieșiți din ediție
+InventoryFlushed=Inventarul a fost golit
+ExitEditMode=Ieșire din editare
 inventoryDeleteLine=Şterge linie
 RegulateStock=Reglează stocul
-ListInventory=Lista
-StockSupportServices=Gestiunea stocurilor suportă Servicii
-StockSupportServicesDesc=În mod implicit, puteți stoca numai produse de tipul "produs". Puteți, de asemenea, să stocați un produs de tip "serviciu", dacă sunt activate atât funcția Servicii, cât și această opțiune.
-ReceiveProducts=Primiți articole
-StockIncreaseAfterCorrectTransfer=Măriți prin corecție/transfer
-StockDecreaseAfterCorrectTransfer=Scădeți prin corecție/transfer
-StockIncrease=Creșterea stocului
-StockDecrease=Scăderea stocului
+ListInventory=Listă
+StockSupportServices=Gestiunea stocurilor suportă şi Servicii
+StockSupportServicesDesc=În mod implicit, poți stoca numai produse de tipul "produs". Puteți, de asemenea, să stocați un produs de tip "serviciu", dacă este activat modulul Servicii, cât și această opțiune.
+ReceiveProducts=Recepţie produse
+StockIncreaseAfterCorrectTransfer=Măreşte prin corecție/transfer
+StockDecreaseAfterCorrectTransfer=Scade prin corecție/transfer
+StockIncrease=Creștere stoc
+StockDecrease=Scădere stoc
 InventoryForASpecificWarehouse=Inventar pentru un depozit specific
 InventoryForASpecificProduct=Inventar pentru un produs specific
 StockIsRequiredToChooseWhichLotToUse=Stocul trebuie specificat pentru a putea alege lotul care va fi folosit
 ForceTo=Forţează la
 AlwaysShowFullArbo=Afișează arborele complet al depozitului pe fereastra popup a legăturilor de depozit (Avertisment: Aceasta poate scădea dramatic performanțele sistemului)
 StockAtDatePastDesc=Poți vedea aici stocul (stoc real) la o dată prestabilită în trecut 
-StockAtDateFutureDesc=Puteți vizualiza aici stocul (stoc virtual) la o dată dată în viitor
+StockAtDateFutureDesc=Poţi vizualiza aici stocul (stocul virtual) la o dată specificată în viitor
 CurrentStock=Stoc curent
 InventoryRealQtyHelp=Setați valoarea la 0 pentru a reseta câmpul cantitate<br> Lăsaţi necompletat, sau eliminaţi linia, pentru a păstra neschimbat 
-UpdateByScaning=Actualizare prin scanare
+UpdateByScaning=Completează catitatea reală prin scanare
 UpdateByScaningProductBarcode=Actualizare prin scanare (cod de bare produs)
 UpdateByScaningLot=Actualizare prin scanare (cod de bare lot|serie)
 DisableStockChangeOfSubProduct= Dezactivare modificare de stoc pentru toate subprodusele acestui kit în timpul acestei mișcări.
+ImportFromCSV=Import listă CSV cu mişcări
+ChooseFileToImport=Încărcați fișierul, apoi dați clic pe pictograma %s pentru a selecta fișierul ca sursă de import...
+SelectAStockMovementFileToImport=selectează un fişier cu mişcări de stoc pentru import
+InfoTemplateImport=Fișierul încărcat trebuie să aibă acest format (* sunt câmpuri obligatorii):<br> Depozit sursă* | Depozit țintă* | Produs* | Cantitate* | Număr lot/serie <br>Separatorul de caractere CSV trebuie să fie "<b>%s</b>"
+LabelOfInventoryMovemement=Inventar %s
+ReOpen=Redeschide
+ConfirmFinish=Confirmați închiderea inventarului? Aceasta va genera toate mișcările stocului pentru a vă actualiza stocul la cantitatea reală pe care ați introdus-o în inventar.
+ObjectNotFound=%s nu a fost găsit
+MakeMovementsAndClose=Generează mişcări şi închide
+AutofillWithExpected=Completează cantitatea reală cu cantitatea așteptată
+ShowAllBatchByDefault=În mod prestabilit, afișează detaliile lotului în fila "stoc" a produsului
+CollapseBatchDetailHelp=Poţi seta afișarea implicită a detaliilor lotului în configurația modulului stocuri
+FieldCannotBeNegative=Câmpul  "%s" nu poate fi negativ
diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang
index e4051441e49..f2891790714 100644
--- a/htdocs/langs/ro_RO/suppliers.lang
+++ b/htdocs/langs/ro_RO/suppliers.lang
@@ -1,48 +1,49 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Furnizori
-SuppliersInvoice=Factura furnizorului
-ShowSupplierInvoice=Afișați factura furnizorului
+SuppliersInvoice=Factură furnizor
+SupplierInvoices=Facturi furnizori
+ShowSupplierInvoice=Afișați factura furnizor
 NewSupplier=Furnizor nou
 History=Istoric
-ListOfSuppliers=Lista furnizori
-ShowSupplier=Afișează furnizorul
+ListOfSuppliers=Listă furnizori
+ShowSupplier=Afișează furnizor
 OrderDate=Data comenzii
-BuyingPriceMin=Cel mai bun preț de cumpărare
-BuyingPriceMinShort=Cel mai bun preț de cumpărare
-TotalBuyingPriceMinShort=Total prețuri de cumpărare  subproduse
+BuyingPriceMin=Cel mai bun preț de achiziţie
+BuyingPriceMinShort=Cel mai bun preț de achiziţie
+TotalBuyingPriceMinShort=Total prețuri de achiziţie subproduse
 TotalSellingPriceMinShort=Totalul prețurilor de vânzare ale subproduselor
 SomeSubProductHaveNoPrices=Unele sub-produse nu au un preț definit
-AddSupplierPrice=Adăugați prețul de cumpărare
-ChangeSupplierPrice=Modificați prețul de achiziție
-SupplierPrices=Prețurile furnizorului
+AddSupplierPrice=Adăugare preț de achiziţie
+ChangeSupplierPrice=Modificare preț de achiziție
+SupplierPrices=Prețuri furnizor
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Această referință de furnizor este asociată deja cu un produs: %s
 NoRecordedSuppliers=Nu a fost înregistrat niciun furnizor
-SupplierPayment=Plata furnizorului
-SuppliersArea=Suprafața vânzătorului
+SupplierPayment=Plată furnizor
+SuppliersArea=Furnizor
 RefSupplierShort=Ref. furnizor
 Availability=Disponibilitate
 ExportDataset_fournisseur_1=Facturi furnizor și detalii factură
-ExportDataset_fournisseur_2=Facturi și plăți furnizorilor
-ExportDataset_fournisseur_3=Comenzile de cumpărare și detaliile comenzii
-ApproveThisOrder=Aprobă  această comandă
-ConfirmApproveThisOrder=Sigur doriți să aprobați comanda <b> %s </b>?
-DenyingThisOrder=Refuză aceasta comanda
-ConfirmDenyingThisOrder=Sigur doriți să refuzați această comandă <b> %s </b>?
-ConfirmCancelThisOrder=Sigur doriți să anulați această comandă <b> %s </b>?
-AddSupplierOrder=Creați comanda de aprovizionare
-AddSupplierInvoice=Creați factura furnizorilor
-ListOfSupplierProductForSupplier=Lista de produse și prețuri pentru vânzător <b> %s </b>
-SentToSuppliers=Trimite furnizorilor
-ListOfSupplierOrders=Lista comenzilor de achiziție
-MenuOrdersSupplierToBill=Comenzi de achiziție pentru facturare
-NbDaysToDelivery=întârziere de livrare (zile)
+ExportDataset_fournisseur_2=Facturi și plăți furnizori
+ExportDataset_fournisseur_3=Comenzi de achiziţie și detalii comenzi
+ApproveThisOrder=Aprobă această comandă
+ConfirmApproveThisOrder=Sigur doriți să aprobați comanda <b>%s</b>?
+DenyingThisOrder=Refuză această comandă
+ConfirmDenyingThisOrder=Sigur doriți să refuzați această comandă <b>%s</b>?
+ConfirmCancelThisOrder=Sigur doriți să anulați această comandă <b>%s</b>?
+AddSupplierOrder=Creare comandă de achiziţie
+AddSupplierInvoice=Creare factură furnizor
+ListOfSupplierProductForSupplier=Listă de produse și prețuri pentru furnizor <b>%s</b>
+SentToSuppliers=Trimite la furnizori
+ListOfSupplierOrders=Listă comenzi de achiziție
+MenuOrdersSupplierToBill=Comenzi de achiziție de facturat
+NbDaysToDelivery=Întârziere livrare (zile)
 DescNbDaysToDelivery=Cea mai lungă întârziere de livrare a produselor din această comandă
-SupplierReputation=Reputația furnizorului
+SupplierReputation=Reputație furnizor
 ReferenceReputation=Reputație de referință
 DoNotOrderThisProductToThisSupplier=Nu comanda
 NotTheGoodQualitySupplier=Calitate scăzută
-ReputationForThisProduct=Reputatie
+ReputationForThisProduct=Reputaţie
 BuyerName=Numele cumpărătorului
-AllProductServicePrices=Toate preturile produselor / serviciilor
+AllProductServicePrices=Toate preţurile produselor/serviciilor
 AllProductReferencesOfSupplier=Toate referinţele furnizorului
-BuyingPriceNumShort=Prețurile furnizorului
+BuyingPriceNumShort=Prețuri furnizor
diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang
index 70ee1b31ebd..09ac2c0152c 100644
--- a/htdocs/langs/ro_RO/ticket.lang
+++ b/htdocs/langs/ro_RO/ticket.lang
@@ -18,14 +18,14 @@
 # Generic
 #
 
-Module56000Name=Tichete
-Module56000Desc=Sistem de tichete pentru gestionarea problemelor sau a cererilor
+Module56000Name=Tichete de suport
+Module56000Desc=Sistem de tichete pentru gestionarea problemelor sau a cererilor, suport şi asistenţă tehnică
 
-Permission56001=Vedeți tichetele
+Permission56001=Vedeți tichetele de suport
 Permission56002=Modifică tichete
 Permission56003=Șterge tichete
 Permission56004=Gestionați tichetele
-Permission56005=Vedeți tichetele tuturor terților (nu sunt eficiente pentru utilizatorii externi, întotdeauna se limitează la terțul de care depind)
+Permission56005=Vedeți tichetele tuturor terților (nu este efectiv pentru utilizatorii externi, întotdeauna se limitează la terțul de care depind)
 
 TicketDictType=Tipuri de tichete
 TicketDictCategory=Tichet - Grupuri
@@ -44,32 +44,34 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Mare
 TicketSeverityShortBLOCKING=Critic, blocant
 
-ErrorBadEmailAddress=Câmpul "%s" este incorect
+ErrorBadEmailAddress=Câmpul '%s' este incorect
 MenuTicketMyAssign=Tichetele mele
 MenuTicketMyAssignNonClosed=Tichetele mele deschise
 MenuListNonClosed=Tichete deschise
 
 TypeContact_ticket_internal_CONTRIBUTOR=Contributor
 TypeContact_ticket_internal_SUPPORTTEC=Utilizator atribuit
-TypeContact_ticket_external_SUPPORTCLI=Urmărirea contactului/incidentului cu clientul
-TypeContact_ticket_external_CONTRIBUTOR=Contribuitor extern
+TypeContact_ticket_external_SUPPORTCLI=Contact client urmărire incidente
+TypeContact_ticket_external_CONTRIBUTOR=Contributor extern
 
-OriginEmail=Sursa emailului
+OriginEmail=Email sursă
 Notify_TICKET_SENTBYMAIL=Trimite mesaj tichet pe email
 
 # Status
 Read=Citit
 Assigned=Atribuit
-InProgress=In progres
+InProgress=În curs
 NeedMoreInformation=În aşteptarea de informaţii
-Answered=Răspuns
-Waiting=Aşteptare
+Answered=S-a răspuns
+Waiting=În aşteptare
 Closed=Închis
 Deleted=Șters
 
 # Dict
 Type=Tip
 Severity=Gravitate
+TicketGroupIsPublic=Grupul este public
+TicketGroupIsPublicDesc=Dacă un grup de tichete este public, acesta va fi vizibil în formular la crearea unui tichet din interfața publică
 
 # Email templates
 MailToSendTicketMessage=Pentru a trimite emailuri din mesajul tichetului
@@ -77,70 +79,70 @@ MailToSendTicketMessage=Pentru a trimite emailuri din mesajul tichetului
 #
 # Admin page
 #
-TicketSetup=Setări modulului Tichete
+TicketSetup=Configurare modul Tichete de suport
 TicketSettings=Configurări
 TicketSetupPage=
-TicketPublicAccess=O interfață publică care nu necesită identificare este disponibilă la următorul URL
+TicketPublicAccess=O interfață publică care nu necesită identificarea este disponibilă la următorul URL
 TicketSetupDictionaries=Tipul tichetului, severitatea și codurile analitice sunt configurabile din dicționare
-TicketParamModule=Setări modulului Variabile
+TicketParamModule=Setări variabile modul
 TicketParamMail=Setări email
-TicketEmailNotificationFrom=Notificare de email de la
-TicketEmailNotificationFromHelp=Folosit în mesajul tichetului de răspuns prin exemplu
-TicketEmailNotificationTo=Notificările trimise prin email la
-TicketEmailNotificationToHelp=Trimiteți notificări prin email la această adresă.
+TicketEmailNotificationFrom=Notificare email de la
+TicketEmailNotificationFromHelp=Folosit în mesajul tichetului de răspuns de exemplu
+TicketEmailNotificationTo=Notificările trimise pe email la
+TicketEmailNotificationToHelp=Trimite notificări prin email la această adresă.
 TicketNewEmailBodyLabel=Mesaj text trimis după crearea unui tichet
 TicketNewEmailBodyHelp=Textul specificat aici va fi inserat în emailul care confirmă crearea unui nou tichet din interfața publică. Informațiile privind consultarea tichetului sunt adăugate automat.
-TicketParamPublicInterface=Setări interfeței publice
+TicketParamPublicInterface=Setări interfață publică
 TicketsEmailMustExist=Solicitați o adresă de email existentă pentru a crea un tichet
-TicketsEmailMustExistHelp=În interfața publică, adresa de email ar trebui deja completată în baza de date pentru a crea un tichet nou.
-PublicInterface=Interfața publică
+TicketsEmailMustExistHelp=În interfața publică, adresa de email ar trebui să fie deja completată în baza de date pentru a crea un tichet nou.
+PublicInterface=Interfață publică
 TicketUrlPublicInterfaceLabelAdmin=URL alternativ pentru interfața publică
-TicketUrlPublicInterfaceHelpAdmin=Este posibil să definiți un alias serverului web și astfel să puneți la dispoziție interfața publică cu o alt URL (serverul trebuie să acționeze ca proxy pe acest nou URL)
-TicketPublicInterfaceTextHomeLabelAdmin=Textul interfeței publice de bun venit 
-TicketPublicInterfaceTextHome=Puteți crea un tichet de asistență sau vizualiza unul existent din tichetul de identificare.
-TicketPublicInterfaceTextHomeHelpAdmin=Textul definit aici va apărea pe pagina de pornire a interfeței publice.
-TicketPublicInterfaceTopicLabelAdmin=Titlul interfeței
-TicketPublicInterfaceTopicHelp=Acest text va apărea ca titlu al interfeței publice.
+TicketUrlPublicInterfaceHelpAdmin=Este posibil să definiți un alias pentru serverul web și astfel să puneți la dispoziție interfața publică cu un alt URL (serverul trebuie să acționeze ca proxy pe acest nou URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Textul de bun venit din interfeța publică
+TicketPublicInterfaceTextHome=Puteți crea un tichet de asistență sau vizualiza unul existent pe baza identificatorului de urmărire.
+TicketPublicInterfaceTextHomeHelpAdmin=Textul definit aici va apărea pe pagina de start a interfeței publice.
+TicketPublicInterfaceTopicLabelAdmin=Titlu interfață
+TicketPublicInterfaceTopicHelp=Acest text va apărea ca titlu în interfaţai publică.
 TicketPublicInterfaceTextHelpMessageLabelAdmin=Text de ajutor la intrarea în mesaj
 TicketPublicInterfaceTextHelpMessageHelpAdmin=Acest text va apărea deasupra zonei de intrare a mesajului utilizatorului.
-ExtraFieldsTicket=Extra atribute
-TicketCkEditorEmailNotActivated=Editorul HTML nu este activat. Puneți conținutul FCKEDITOR_ENABLE_MAIL la 1 pentru a-l obține.
-TicketsDisableEmail=Nu trimiteți emailuri pentru crearea tichetelor sau înregistrarea mesajelor
-TicketsDisableEmailHelp=Implicit, emailurile sunt trimise atunci când se creează noi tichete sau mesaje. Activați această opțiune pentru a dezactiva * toate * notificările prin email
+ExtraFieldsTicket=Atribute suplimentare
+TicketCkEditorEmailNotActivated=Editorul HTML nu este activat. Setaţi constanta FCKEDITOR_ENABLE_MAIL la valoarea 1 pentru a-l activa.
+TicketsDisableEmail=Nu trimite email-uri pentru crearea tichetelor sau înregistrarea mesajelor
+TicketsDisableEmailHelp=Implicit, email-urile sunt trimise atunci când se creează tichete sau mesaje noi. Activați această opțiune pentru a dezactiva *toate* notificările prin email
 TicketsLogEnableEmail=Activați jurnalul prin email
-TicketsLogEnableEmailHelp=La fiecare schimbare, se va trimite un email ** la fiecare contact ** asociat cu tichetul.
+TicketsLogEnableEmailHelp=La fiecare schimbare, se va trimite un email **la fiecare contact** asociat cu tichetul.
 TicketParams=Parametri
 TicketsShowModuleLogo=Afișați sigla modulului în interfața publică
-TicketsShowModuleLogoHelp=Activați această opțiune pentru a ascunde modulul de logo-uri în paginile interfeței publice
+TicketsShowModuleLogoHelp=Activați această opțiune pentru a ascunde sigla modulului în paginile interfeței publice
 TicketsShowCompanyLogo=Afișați logo-ul companiei în interfața publică
 TicketsShowCompanyLogoHelp=Activați această opțiune pentru a ascunde sigla companiei principale în paginile interfeței publice
-TicketsEmailAlsoSendToMainAddress=Trimiteți, de asemenea, o notificare adresei principale de email
-TicketsEmailAlsoSendToMainAddressHelp=Activați această opțiune pentru a trimite un email la adresa "Email de notificare de la" (consultați configurarea de mai jos)
-TicketsLimitViewAssignedOnly=Restricționați afișarea la tichetele alocate utilizatorului actual (nu este eficient pentru utilizatorii externi, întotdeauna să fie limitat la terțul de care depind)
-TicketsLimitViewAssignedOnlyHelp=Numai biletele alocate utilizatorului actual vor fi vizibile. Nu se aplică unui utilizator cu drepturi de gestionare a biletelor.
-TicketsActivatePublicInterface=Activați interfața publică
-TicketsActivatePublicInterfaceHelp=Interfața publică permite vizitatorilor să creeze bilete.
-TicketsAutoAssignTicket=Desemnați automat utilizatorul care a creat tichetul
+TicketsEmailAlsoSendToMainAddress=De asemenea, trimite o notificare la adresa principală de email
+TicketsEmailAlsoSendToMainAddressHelp=Activați această opțiune pentru a trimite, de asemenea, un email la adresa definită în setarea "%s" (consultă fila "%s")
+TicketsLimitViewAssignedOnly=Restricționează afișarea la tichetele alocate utilizatorului actual (nu este eficient pentru utilizatorii externi, întotdeauna să fie limitat la terțul de care depind)
+TicketsLimitViewAssignedOnlyHelp=Numai tichetele alocate utilizatorului curent vor fi vizibile. Nu se aplică unui utilizator cu drepturi de gestionare a tichetelor.
+TicketsActivatePublicInterface=Activare interfață publică
+TicketsActivatePublicInterfaceHelp=Interfața publică permite vizitatorilor să creeze tichete.
+TicketsAutoAssignTicket=Atribuiţi automat utilizatorul care a creat tichetul
 TicketsAutoAssignTicketHelp=La crearea unui tichet, utilizatorul poate fi automat alocat tichetului.
 TicketNumberingModules=Modul de numerotare a tichetelor
 TicketsModelModule=Şabloane documente pentru tichete
 TicketNotifyTiersAtCreation=Notificați terțul la creare
 TicketsDisableCustomerEmail=Dezactivați întotdeauna email-urile atunci când un tichet este creat din interfața publică 
-TicketsPublicNotificationNewMessage=Trimite email(uri) când un mesaj nou este adăugat
+TicketsPublicNotificationNewMessage=Trimite email(uri) atunci când un nou mesaj/comentariu este adăugat la un tichet
 TicketsPublicNotificationNewMessageHelp=Trimiteți email(uri) când un nou mesaj este adăugat din interfața publică (utilizatorului atribuit sau adreselor de notificări la (actualizare) și/sau email-ului de notificări către)
-TicketPublicNotificationNewMessageDefaultEmail=Notificări email  către (actualizare)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Trimiteți email-urile referitoare la noile notificări la această adresă dacă tichetul nu are un utilizator alocat sau dacă utilizatorul nu are e-mail.
+TicketPublicNotificationNewMessageDefaultEmail=Notificări email către (actualizare)
+TicketPublicNotificationNewMessageDefaultEmailHelp=Trimite un email la această adresă pentru fiecare notificare de mesaj nou dacă tichetul nu are un utilizator atribuit sau dacă utilizatorul nu are niciun email cunoscut.
 #
 # Index & list page
 #
-TicketsIndex=Tichete
-TicketList=Lista de tichete
+TicketsIndex=Tichete de suport
+TicketList=Listă de tichete
 TicketAssignedToMeInfos=Această pagină afișează lista de tichete creată de utilizatorul curent sau atribuită acestuia
 NoTicketsFound=Nu a fost găsit un tichet
-NoUnreadTicketsFound=Nici un tichet necitit
+NoUnreadTicketsFound=Niciun tichet necitit
 TicketViewAllTickets=Vezi toate tichetele
-TicketViewNonClosedOnly=Vedeți numai tichetele deschise
-TicketStatByStatus=Tichete după statut
+TicketViewNonClosedOnly=Afişează numai tichetele deschise
+TicketStatByStatus=Tichete după status
 OrderByDateAsc=Sortare după dată ascendent
 OrderByDateDesc=Sortare după dată descendent
 ShowAsConversation=Afişare ca listă de conversaţie
@@ -149,32 +151,32 @@ MessageListViewType=Afişare listă ca tabel
 #
 # Ticket card
 #
-Ticket=Tichet
-TicketCard=Card tichet
-CreateTicket=Creează un tichet
-EditTicket=Editați tichetul
-TicketsManagement=Managementul tichetelor
+Ticket=Tichete
+TicketCard=Fişă tichet
+CreateTicket=Creare tichet
+EditTicket=Editare tichet
+TicketsManagement=Managementul tichetelor de suport tehnic incidente 
 CreatedBy=Creat de
 NewTicket=Tichet nou
-SubjectAnswerToTicket=Tichet de răspuns
+SubjectAnswerToTicket=Răspuns la tichet
 TicketTypeRequest=Tip de solicitare
 TicketCategory=Grup
-SeeTicket=Vedeți tichetul
+SeeTicket=Vezi tichetul
 TicketMarkedAsRead=Tichetul a fost marcat ca citit
 TicketReadOn=Citește mai departe
-TicketCloseOn=Dată închidere
-MarkAsRead=Marcați tichetul ca citit
-TicketHistory=Istoricul tichetului
-AssignUser=Alocați utilizatorului
+TicketCloseOn=Dată de închidere
+MarkAsRead=Marchează tichetul ca citit
+TicketHistory=Istoric tichet
+AssignUser=Atribuire la utilizator
 TicketAssigned=Tichetul este acum atribuit
-TicketChangeType=Modificați tipul
-TicketChangeCategory=Modificați codul analitic
-TicketChangeSeverity=Schimbați severitatea
+TicketChangeType=Modificare tip
+TicketChangeCategory=Modificare cod analitic
+TicketChangeSeverity=Modificare severitate
 TicketAddMessage=Adaugă un mesaj
 AddMessage=Adaugă un mesaj
 MessageSuccessfullyAdded=Tichet adăugat
 TicketMessageSuccessfullyAdded=Mesaj adăugat cu succes
-TicketMessagesList=Lista de mesaje
+TicketMessagesList=Listă de mesaje
 NoMsgForThisTicket=Niciun mesaj pentru acest tichet
 Properties=Clasificare
 LatestNewTickets=Ultimele %s cele mai noi tichete (necitite)
@@ -182,99 +184,99 @@ TicketSeverity=Gravitate
 ShowTicket=Vedeți tichetul
 RelatedTickets=Tichete conexe
 TicketAddIntervention=Crează intervenţie
-CloseTicket=Închideți tichetul
-CloseATicket=Închideți un tichet
+CloseTicket=Închide tichet
+CloseATicket=Închide un tichet
 ConfirmCloseAticket=Confirmați închiderea tichetului
-ConfirmDeleteTicket=Va rog confirmați ștergerea tichetului
-TicketDeletedSuccess=Tichet șters cu succes
+ConfirmDeleteTicket=Confirmați ștergerea tichetului
+TicketDeletedSuccess=Tichet a fost șters cu succes
 TicketMarkedAsClosed=Tichet marcat ca închis
 TicketDurationAuto=Durata calculată
-TicketDurationAutoInfos=Durata calculată automat de la intervenția asociată
+TicketDurationAutoInfos=Durata calculată automat din intervenția asociată
 TicketUpdated=Tichetul a fost actualizat
-SendMessageByEmail=Trimiteți un mesaj prin email
+SendMessageByEmail=Trimite un mesaj pe email
 TicketNewMessage=Mesaj nou
-ErrorMailRecipientIsEmptyForSendTicketMessage=Destinatarul este gol. Nu trimiteți email
-TicketGoIntoContactTab=Accesați fila "Persoane de contact" pentru a le selecta
+ErrorMailRecipientIsEmptyForSendTicketMessage=Destinatarul este gol. Nu se trimite email
+TicketGoIntoContactTab=Accesează fila "Contacte" pentru a le selecta
 TicketMessageMailIntro=Introducere
 TicketMessageMailIntroHelp=Acest text este adăugat numai la începutul emailului și nu va fi salvat.
 TicketMessageMailIntroLabelAdmin=Introducere în mesaj când trimiteți un email
-TicketMessageMailIntroText=Bună ziua, <br> Un nou răspuns a fost trimis pe un tichet pe care îl contactați. Iată mesajul: <br>
+TicketMessageMailIntroText=Salut, <br> Un nou răspuns a fost trimis pe tichetul pe care l-ai deschis. Iată mesajul: <br>
 TicketMessageMailIntroHelpAdmin=Acest text va fi inserat înaintea textului de răspuns la tichet.
 TicketMessageMailSignature=Semnătură
 TicketMessageMailSignatureHelp=Acest text este adăugat numai la sfârșitul emailului și nu va fi salvat.
-TicketMessageMailSignatureText=<p>Cu stimă, </p> <p> - </p>
+TicketMessageMailSignatureText=<p>Cu stimă, </p> <p>--</p>
 TicketMessageMailSignatureLabelAdmin=Semnătura emailului de răspuns
 TicketMessageMailSignatureHelpAdmin=Acest text va fi inserat după mesajul de răspuns.
-TicketMessageHelp=Numai acest text va fi salvat în lista de mesaje de pe cardul de tichete.
+TicketMessageHelp=Numai acest text va fi salvat în lista de mesaje de pe fişa tichetului.
 TicketMessageSubstitutionReplacedByGenericValues=Variabilele de substituție sunt înlocuite cu valori generice.
 TimeElapsedSince=Timpul trecut de atunci
 TicketTimeToRead=Timpul trecut înainte de citire
-TicketContacts=Tichet de contact
+TicketContacts=Contacte tichet
 TicketDocumentsLinked=Documente legate de tichet
 ConfirmReOpenTicket=Confirmați redeschiderea acestui tichet?
 TicketMessageMailIntroAutoNewPublicMessage=Un nou mesaj a fost postat pe tichet cu subiectul %s:
 TicketAssignedToYou=Tichet atribuit
-TicketAssignedEmailBody=Ați fost atribuit tichetului # %s de către %s
+TicketAssignedEmailBody=Ai fost atribuit tichetului # %s de către %s
 MarkMessageAsPrivate=Marcați mesajul ca privat
 TicketMessagePrivateHelp=Acest mesaj nu va fi afișat utilizatorilor externi
 TicketEmailOriginIssuer=Emitent la originea tichetelor
 InitialMessage=Mesaj inițial
-LinkToAContract=Legătura la un contract
+LinkToAContract=Asociere la un contract
 TicketPleaseSelectAContract=Selectați un contract
 UnableToCreateInterIfNoSocid=Nu se poate crea o intervenție atunci când nu este definit niciun terț
 TicketMailExchanges=Schimburi de corespondență
-TicketInitialMessageModified=Mesajul inițial modificat
-TicketMessageSuccesfullyUpdated=Mesaj actualizat cu succes
+TicketInitialMessageModified=Mesajul inițial a fost modificat
+TicketMessageSuccesfullyUpdated=Mesajul a fost actualizat cu succes
 TicketChangeStatus=Modifică starea
 TicketConfirmChangeStatus=Confirmați modificarea stării: %s?
-TicketLogStatusChanged=Starea modificată: %s la %s
-TicketNotNotifyTiersAtCreate=Nu notificați compania la crearea
+TicketLogStatusChanged=Stare modificată: din %s la %s
+TicketNotNotifyTiersAtCreate=Nu notificați compania la creare
 Unread=Necitită
 TicketNotCreatedFromPublicInterface=Indisponibil. Tichetul nu a fost creat din interfaţa publică.
-ErrorTicketRefRequired=Denumirea de referință al tichetului este necesară
+ErrorTicketRefRequired=Referința de tichet este necesară
 
 #
 # Logs
 #
-TicketLogMesgReadBy=Tichetul %s citit de %s
-NoLogForThisTicket=Nu există jurnal pentru acest bilet încă
-TicketLogAssignedTo=Tichet %s alocat la %s
-TicketLogPropertyChanged=Tichet %s modificat: clasificarea de la %s la %s
-TicketLogClosedBy=Tichet %s închis de %s
-TicketLogReopen=Tichetul %s re-deschis 
+TicketLogMesgReadBy=Tichetul %s a fost citit de %s
+NoLogForThisTicket=Nu există jurnal pentru acest tichet încă
+TicketLogAssignedTo=Tichetul %s a fost atribuit lui %s
+TicketLogPropertyChanged=Tichet %s modificat: clasificat din %s la %s
+TicketLogClosedBy=Tichet %s a fost închis de %s
+TicketLogReopen=Tichetul %s a fost re-deschis 
 
 #
 # Public pages
 #
-TicketSystem=Sistemul de tichete
-ShowListTicketWithTrackId=Afișați lista de tichete din ID-ul piesei
-ShowTicketWithTrackId=Afișați tichetul din ID-ul piesei
-TicketPublicDesc=Puteți crea un tichet de asistență sau un cec de la un ID existent.
+TicketSystem=Sistem de tichete
+ShowListTicketWithTrackId=Afișează lista de tichete din ID-ul de urmărire
+ShowTicketWithTrackId=Afișează tichetul din ID-ul de urmărire
+TicketPublicDesc=Puteți crea un tichet de asistență sau să verificaţi unul existent pe baza ID-ului.
 YourTicketSuccessfullySaved=Tichetul a fost salvat cu succes!
-MesgInfosPublicTicketCreatedWithTrackId=Un nou tichet a fost creat cu ID %s şi Ref %s.
-PleaseRememberThisId=Păstrați numărul de urmărire pe care l-am putea întreba mai târziu.
+MesgInfosPublicTicketCreatedWithTrackId=Un nou tichet a fost creat cu ID-ul %s şi Ref %s.
+PleaseRememberThisId=Păstrați numărul de urmărire pe care vi l-am putea solicita ulterior.
 TicketNewEmailSubject=Confirmare creare tichet - Ref %s (ID tichet public %s) 
 TicketNewEmailSubjectCustomer=Tichet de asistență nou
-TicketNewEmailBody=Acesta este un email automat pentru a confirma că ați înregistrat un nou tichet.
-TicketNewEmailBodyCustomer=Acesta este un email automat pentru a confirma că un nou tichet a fost creat în contul dvs.
-TicketNewEmailBodyInfosTicket=Informații pentru monitorizarea tichetului
+TicketNewEmailBody=Acesta este un email automat de confirmare a faptului că ați înregistrat un tichet nou.
+TicketNewEmailBodyCustomer=Acesta este un email automat de confirmare că un nou tichet a fost creat în contul tău.
+TicketNewEmailBodyInfosTicket=Informații privind monitorizarea tichetului
 TicketNewEmailBodyInfosTrackId=Numărul de urmărire a tichetului: %s
 TicketNewEmailBodyInfosTrackUrl=Puteți vedea evoluția tichetului făcând clic pe linkul de mai sus.
-TicketNewEmailBodyInfosTrackUrlCustomer=Puteți vedea progresul tichetului în interfața specifică făcând clic pe următorul link
-TicketEmailPleaseDoNotReplyToThisEmail=Nu răspundeți direct la acest email! Utilizați linkul pentru a răspunde la interfață.
-TicketPublicInfoCreateTicket=Acest formular vă permite să înregistrați un tichet de asistență în sistemul nostru de management.
+TicketNewEmailBodyInfosTrackUrlCustomer=Puteți vedea statusul tichetului în interfața specifică făcând clic pe următorul link
+TicketEmailPleaseDoNotReplyToThisEmail=Nu răspundeți direct la acest email! Utilizați linkul pentru a răspunde în interfață.
+TicketPublicInfoCreateTicket=Acest formular vă permite să înregistrați un tichet de asistență în sistemul nostru de management al lucrărilor.
 TicketPublicPleaseBeAccuratelyDescribe=Descrieți cu precizie problema. Furnizați cât mai multe informații posibile pentru a ne permite să identificăm corect solicitarea dvs.
 TicketPublicMsgViewLogIn=Introduceți codul de urmărire a tichetului
-TicketTrackId=ID tracking public
-OneOfTicketTrackId=Unul dintre ID-urile tale de tracking
+TicketTrackId=ID urmărire public
+OneOfTicketTrackId=Unul dintre ID-urile tale de urmărire
 ErrorTicketNotFound=Tichetul cu codul de urmărire %s nu a fost găsit!
 Subject=Subiect
-ViewTicket=Vedeți tichetul
-ViewMyTicketList=Vedeți lista mea de tichete
+ViewTicket=Afişare tichet
+ViewMyTicketList=Afişează lista mea de tichete
 ErrorEmailMustExistToCreateTicket=Eroare: adresa de email nu a fost găsită în baza noastră de date
 TicketNewEmailSubjectAdmin=Un nou tichet creat - Ref %s(ID tichet public %s) 
 TicketNewEmailBodyAdmin=<p> Tichetul tocmai a fost creat cu ID # %s, vezi informațiile: </p>
-SeeThisTicketIntomanagementInterface=Vedeți tichetul în interfața de gestionare
+SeeThisTicketIntomanagementInterface=Vezi tichetul în interfața de management
 TicketPublicInterfaceForbidden=Interfața publică pentru tichete nu a fost activată
 ErrorEmailOrTrackingInvalid=Valoare incorectă pentru ID tracking sau email
 OldUser=Utilizator anterior
@@ -282,12 +284,12 @@ NewUser=Utilizator nou
 NumberOfTicketsByMonth=Număr de tichete pe lună
 NbOfTickets=Număr de tichete
 # notifications
-TicketNotificationEmailSubject=Tichet %s actualizat
+TicketNotificationEmailSubject=Tichetul %s a fost actualizat
 TicketNotificationEmailBody=Acesta este un mesaj automat care vă anunță că tichetul%s tocmai a fost actualizat
-TicketNotificationRecipient=Notificare destinatar
-TicketNotificationLogMessage=Mesaj de mesaj
-TicketNotificationEmailBodyInfosTrackUrlinternal=Vedeți tichetul în interfață
-TicketNotificationNumberEmailSent=Emailul de notificare a fost trimis: %s
+TicketNotificationRecipient=Destinatar notificare
+TicketNotificationLogMessage=Jurnal notificare tichet
+TicketNotificationEmailBodyInfosTrackUrlinternal=Afişează tichetul în interfață
+TicketNotificationNumberEmailSent=Email-ul de notificare a fost trimis: %s
 
 ActionsOnTicket=Evenimente pe tichet
 
@@ -295,10 +297,20 @@ ActionsOnTicket=Evenimente pe tichet
 # Boxes
 #
 BoxLastTicket=Ultimele tichete create
-BoxLastTicketDescription= Ultimele %s tichete create
+BoxLastTicketDescription=Ultimele %s tichete create
 BoxLastTicketContent=
 BoxLastTicketNoRecordedTickets=Niciun tichet recent necitit
 BoxLastModifiedTicket=Ultimele tichete modificate
-BoxLastModifiedTicketDescription=Ultimele %s bilete modificate 
+BoxLastModifiedTicketDescription=Ultimele %s tichet modificate 
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Nu există tichete modificate recent
+BoxTicketType=Distribuţia tichetelor deschise după tip
+BoxTicketSeverity=Număr tichete deschise după severitate
+BoxNoTicketSeverity=Nr. tichete deschise
+BoxTicketLastXDays=Numărul de tichete noi după zile din ultimele %s zile
+BoxTicketLastXDayswidget = Numărul de tichete noi pe zile în ultimele X zile
+BoxNoTicketLastXDays=Niciun tichet nou în ultimele %s zile
+BoxNumberOfTicketByDay=Număr tichete noi după zi
+BoxNewTicketVSClose=Numărul de tichete noi de astăzi comparativ cu tichetele închise de astăzi
+TicketCreatedToday=Tichet creat azi
+TicketClosedToday=Tichet închis azi
diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang
index 92727210426..b0024168f4b 100644
--- a/htdocs/langs/ro_RO/trips.lang
+++ b/htdocs/langs/ro_RO/trips.lang
@@ -1,43 +1,43 @@
 # Dolibarr language file - Source file is en_US - trips
-ShowExpenseReport=Arată raportul cheltuielilor
-Trips=Rapoarte Cheltuieli
-TripsAndExpenses=Rapoarte Cheltuieli
-TripsAndExpensesStatistics=Statistici Rapoarte Cheltuieli
-TripCard=Fişa Raport cheltuieli
-AddTrip=Creare Raport cheltuieli
+ShowExpenseReport=Arată raportul de cheltuieli
+Trips=Rapoarte de cheltuieli
+TripsAndExpenses=Rapoarte de cheltuieli
+TripsAndExpensesStatistics=Statistici Rapoarte de cheltuieli
+TripCard=Fişă Raport de cheltuieli
+AddTrip=Creare raport de cheltuieli
 ListOfTrips=Listă rapoarte de cheltuieli
-ListOfFees=Lista note cheltuieli
-TypeFees=Tipuri taxe
-ShowTrip=Arată raportul cheltuielilor
+ListOfFees=Listă taxe şi onorarii
+TypeFees=Tipuri taxe şi onorarii
+ShowTrip=Arată raport de cheltuieli
 NewTrip=Raport de cheltuieli nou
-LastExpenseReports=Ultimele%s rapoarte de cheltuieli 
+LastExpenseReports=Ultimele %s rapoarte de cheltuieli 
 AllExpenseReports=Toate rapoartele de cheltuieli
 CompanyVisited=Compania/instituția vizitată
-FeesKilometersOrAmout=Valoarea sau kilometri
+FeesKilometersOrAmout=Valoare sau kilometri
 DeleteTrip=Șterge raport de cheltuieli
 ConfirmDeleteTrip=Sigur doriți să ștergeți acest raport de cheltuieli?
 ListTripsAndExpenses=Listă rapoarte de cheltuieli
-ListToApprove=În așteptare pentru aprobare
-ExpensesArea=Rapoarte cheltuieli
-ClassifyRefunded=Clasează 'Rambursată'
+ListToApprove=În așteptarea aprobării
+ExpensesArea=Rapoarte de cheltuieli
+ClassifyRefunded=Clasează 'Rambursat'
 ExpenseReportWaitingForApproval=Un nou raport de cheltuieli a fost trimis spre aprobare
 ExpenseReportWaitingForApprovalMessage=Un nou raport de cheltuieli a fost trimis și așteaptă aprobarea. <br> - Utilizator: %s <br> - Perioada: %s <br> Faceți clic aici pentru a valida: %s
-ExpenseReportWaitingForReApproval=Un raport de cheltuieli a fost trimis pentru reaprobare
-ExpenseReportWaitingForReApprovalMessage=Un raport de cheltuieli a fost depus și așteaptă o nouă aprobare. <br> %s, ați refuzat să aprobați raportul de cheltuieli din acest motiv: %s. <br> A fost propusă o nouă versiune și vă așteaptă aprobarea. <br> - Utilizator: %s <br> - Perioada: %s <br> Faceți clic aici pentru validare: %s
+ExpenseReportWaitingForReApproval=Un raport de cheltuieli a fost trimis pentru re-aprobare
+ExpenseReportWaitingForReApprovalMessage=Un raport de cheltuieli a fost trimis și așteaptă o nouă aprobare. <br> %s, ați refuzat să aprobați raportul de cheltuieli din acest motiv: %s. <br> A fost propusă o nouă versiune și așteaptă aprobarea. <br> - Utilizator: %s <br> - Perioada: %s <br> Faceți clic aici pentru validare: %s
 ExpenseReportApproved=A fost aprobat un raport de cheltuieli
 ExpenseReportApprovedMessage=Raportul de cheltuieli %s a fost aprobat. <br> - Utilizator: %s <br> - Aprobat de: %s <br> Faceți clic aici pentru a afișa raportul de cheltuieli: %s
-ExpenseReportRefused=Un raport de cheltuieli a fost refuzat
-ExpenseReportRefusedMessage=Raportul de cheltuieli %s a fost refuzat. <br> - Utilizator: %s <br> - Refuzat de: %s <br> - Motiv pentru refuz: %s <br> Click aici pentru a vedea raportul de cheltuieli: %s
+ExpenseReportRefused=Un raport de cheltuieli a fost respins
+ExpenseReportRefusedMessage=Raportul de cheltuieli %s a fost respins. <br> - Utilizator: %s <br> - Respins de: %s <br> - Motiv refuz: %s <br> Click aici pentru a vedea raportul de cheltuieli: %s
 ExpenseReportCanceled=Un raport de cheltuieli a fost anulat
 ExpenseReportCanceledMessage=Raportul de cheltuieli %s a fost anulat. <br> - Utilizator: %s <br> - Anulat de: %s <br> - Motivul pentru anulare: %s <br> Click aici pentru a afișa raportul de cheltuieli: %s
 ExpenseReportPaid=Un raport de cheltuieli a fost plătit
 ExpenseReportPaidMessage=Raportul de cheltuieli %s a fost plătit. <br> - Utilizator: %s <br> - Plătit de: %s <br> Faceți clic aici pentru a afișa raportul de cheltuieli: %s
-TripId=ID Raport de cheltuieli 
-AnyOtherInThisListCanValidate=Persoana care trebuie informată pentru validare.
+TripId=ID raport de cheltuieli 
+AnyOtherInThisListCanValidate=Persoana care trebuie informată la validarea pentru validarea cererii.
 TripSociete=Informații companie
-TripNDF=Raport de cheltuieli privind informațiile
+TripNDF=Informaţii raport de cheltuieli
 PDFStandardExpenseReports=Șablon standard pentru generarea unui document PDF pentru raportul de cheltuieli
-ExpenseReportLine=Line raport de cheltuieli
+ExpenseReportLine=Linie raport de cheltuieli
 TF_OTHER=Altele
 TF_TRIP=Transport
 TF_LUNCH=Prânz
@@ -50,102 +50,102 @@ TF_ESSENCE=Combustibil
 TF_HOTEL=Hotel
 TF_TAXI=Taxi
 EX_KME=Cheltuieli de deplasare
-EX_FUE=Variaţia costurilor cu combustibilul
+EX_FUE=Combustibil - valoare actuală
 EX_HOT=Hotel
-EX_PAR=Variaţia costurilor cu parcarea
-EX_TOL=Variaţia costurilor cu vama
-EX_TAX=Diverse taxe
+EX_PAR=Parcare - valoare actuală
+EX_TOL=Vamă - valoare actuală
+EX_TAX=Taxe diverse
 EX_IND=Decontare abonament transport
-EX_SUM=Întreținere
-EX_SUO=Papetărie - rechizite
+EX_SUM=Întreținere reparaţii
+EX_SUO=Papetărie-rechizite
 EX_CAR=Închirieri mașini
 EX_DOC=Documentație
 EX_CUR=Protocol primire clienți
 EX_OTR=Alte cheltuieli de protocol
 EX_POS=Timbre şi taxe poştale
-EX_CAM=Variaţia costurilor cu întreţinerea şi reparaţiile
+EX_CAM=Întreţinere şi reparaţii - valoare estimată
 EX_EMM=Masă angajați 
 EX_GUM=Masă oaspeți
 EX_BRE=Mic dejun
-EX_FUE_VP=Valoarea actuală a combustibilului
-EX_TOL_VP=Valoarea actuală a vămii
-EX_PAR_VP=Valoarea actuală a parcării
-EX_CAM_VP=Valoarea actuală a întreţinerii şi reparaţiilor
+EX_FUE_VP=Combustibil - valoare estimată
+EX_TOL_VP=Vamă - valoare estimată
+EX_PAR_VP=Parcare - valoare estimată
+EX_CAM_VP=Întreţinere şi reparaţii - valoare estimată
 DefaultCategoryCar=Modul implicit de transport
-DefaultRangeNumber=Numărul intervalului implicit
+DefaultRangeNumber=Număr interval implicit
 UploadANewFileNow=Încarcă un document nou acum
-Error_EXPENSEREPORT_ADDON_NotDefined=Eroare, regula de numerotare a rapoartelor de cheltuieli nu a fost definită în configurarea modulului "Raport de cheltuieli"
+Error_EXPENSEREPORT_ADDON_NotDefined=Eroare, regula de numerotare a rapoartelor de cheltuieli nu a fost definită în configurarea modulului "Rapoarte de cheltuieli"
 ErrorDoubleDeclaration=Ați declarat un alt raport de cheltuieli într-un interval de timp similar.
-AucuneLigne=Nu există încă nici un raport de cheltuieli declarate 
+AucuneLigne=Nu există încă nici un raport de cheltuieli declarat
 ModePaiement=Mod plată
-VALIDATOR=Utilizator responsabil cu aprobarea
+VALIDATOR=Responsabil cu aprobarea
 VALIDOR=Aprobat de
 AUTHOR=Înregistrat de
-AUTHORPAIEMENT=Plătite de 
+AUTHORPAIEMENT=Plătit de 
 REFUSEUR=Respins de
 CANCEL_USER=Șters de 
 MOTIF_REFUS=Motiv
 MOTIF_CANCEL=Motiv
 DATE_REFUS=Dată respingere
 DATE_SAVE=Dată validare
-DATE_CANCEL=Data anulare
+DATE_CANCEL=Dată anulare
 DATE_PAIEMENT=Data plăţii
 BROUILLONNER=Redeschide
 ExpenseReportRef=Ref. raport de cheltuieli
-ValidateAndSubmit=Validareaza și trimite pentru aprobare
-ValidatedWaitingApproval=Validat(așteaptă aprobarea)
-NOT_AUTHOR=Tu nu esti autorul acestui raport de cheltuieli. Operatiune anulata.
-ConfirmRefuseTrip=Sigur doriți să refuzați acest raport de cheltuieli?
+ValidateAndSubmit=Validează și trimite pentru aprobare
+ValidatedWaitingApproval=Validat(în așteptarea aprobării)
+NOT_AUTHOR=Tu nu esti autorul acestui raport de cheltuieli. Operaţiune anulată.
+ConfirmRefuseTrip=Sigur doriți să respingeţi acest raport de cheltuieli?
 ValideTrip=Aprobă raport de cheltuieli
 ConfirmValideTrip=Sunteți sigur că doriți să aprobaţi acest raport de cheltuieli?
 PaidTrip=Plăteşte un raport de cheltuieli
 ConfirmPaidTrip=Sigur doriți să schimbați statusul acestui raport de cheltuieli la "Plătit"?
 ConfirmCancelTrip=Sunteți sigur că doriți să anulaţi acest raport de cheltuieli?
-BrouillonnerTrip=Mutați raportul de cheltuieli înapoi la starea "Draft"
-ConfirmBrouillonnerTrip=Sigur doriți să mutați raportul de cheltuieli la starea "Draft"?
+BrouillonnerTrip=Readuceţi raportul de cheltuieli înapoi la starea "Schiţă"
+ConfirmBrouillonnerTrip=Sigur doriți să readuceţi raportul de cheltuieli la starea "Schiţă"?
 SaveTrip=Validează raport de cheltuieli
 ConfirmSaveTrip=Sunteți sigur că doriți să validaţi acest raport de cheltuieli?
 NoTripsToExportCSV=Nu există un raport de cheltuieli de exportat pentru această perioadă.
-ExpenseReportPayment=Plată Raport cheltuieli
-ExpenseReportsToApprove=Rapoartele de cheltuieli pentru aprobare
-ExpenseReportsToPay=Rapoartele de cheltuieli pentru plată
+ExpenseReportPayment=Plată raport de cheltuieli
+ExpenseReportsToApprove=Rapoarte de cheltuieli de aprobat
+ExpenseReportsToPay=Rapoarte de cheltuieli de plătit
 ConfirmCloneExpenseReport=Sigur doriți să clonați acest raport de cheltuieli?
-ExpenseReportsIk=Indicele pretului /km din raportul de cheltuieli
+ExpenseReportsIk=Configurare taxe de kilometraj
 ExpenseReportsRules=Regulile rapoartelor de cheltuieli
-ExpenseReportIkDesc=Puteți modifica calculul cheltuielilor/km pe categorii și pe gama care au fost definite anterior. <b> d </b> este distanța în kilometri
+ExpenseReportIkDesc=Puteți modifica calculul cheltuielilor/km pe categorii și pe gama care au fost definite anterior. <b>d</b> este distanța în kilometri
 ExpenseReportRulesDesc=Puteți crea sau actualiza orice reguli de calcul. Această parte va fi utilizată atunci când utilizatorul va crea un nou raport de cheltuieli
 expenseReportOffset=Diferenţă
 expenseReportCoef=Coeficient
-expenseReportTotalForFive=Exemplu cu <u> d </u> = 5
+expenseReportTotalForFive=Exemplu cu <u>d</u> = 5
 expenseReportRangeFromTo=de la %d până la %d
-expenseReportRangeMoreThan=mai mult decât %d
+expenseReportRangeMoreThan=mai mult de %d
 expenseReportCoefUndefined=(valoarea nu este definită)
 expenseReportCatDisabled=Categorie dezactivată - vedeți dicționarul c_exp_tax_cat
 expenseReportRangeDisabled=Interval dezactivat - vedeți dicționarul c_exp_tax_range
 expenseReportPrintExample=offset + (d x coef) = %s
-ExpenseReportApplyTo=Aplicaţi pentru
+ExpenseReportApplyTo=Aplică la
 ExpenseReportDomain=Domeniu de aplicat
 ExpenseReportLimitOn=Limită la
 ExpenseReportDateStart=Dată început
-ExpenseReportDateEnd=Data de sfârşit
+ExpenseReportDateEnd=Dată de sfârşit
 ExpenseReportLimitAmount=Valoare limită
 ExpenseReportRestrictive=Restrictiv
 AllExpenseReport=Toate tipurile de rapoarte de cheltuieli
 OnExpense=Linie de cheltuieli
-ExpenseReportRuleSave=Regula raportului de cheltuieli a fost salvată
+ExpenseReportRuleSave=Regula de raport de cheltuieli a fost salvată
 ExpenseReportRuleErrorOnSave=Eroare: %s
 RangeNum=Interval %d
 ExpenseReportConstraintViolationError=Constrângere violare id [%s]: %s este superior lui %s %s
 byEX_DAY=pe zi (limitare la %s)
 byEX_MON=pe lună (limitare la %s)
 byEX_YEA=pe an (limitare la %s)
-byEX_EXP=de linie (limitare la %s)
+byEX_EXP=pe linie (limitare la %s)
 ExpenseReportConstraintViolationWarning=Constrângere violare id [%s]: %s este superior lui %s %s
 nolimitbyEX_DAY=pe zi (fără limitare)
 nolimitbyEX_MON=pe lună (fără limitare)
 nolimitbyEX_YEA=pe an (fără limitare)
-nolimitbyEX_EXP=prin linie (fără limitare)
-CarCategory=Categorie de autovehicule
-ExpenseRangeOffset=Suma compensării: %s
+nolimitbyEX_EXP=pe linie (fără limitare)
+CarCategory=Categorie vehicule
+ExpenseRangeOffset=Sumă de compensat: %s
 RangeIk=Interval de kilometri
 AttachTheNewLineToTheDocument=Atașați reperul la un document încărcat
diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang
index a2e0627163f..de16abf5ceb 100644
--- a/htdocs/langs/ro_RO/users.lang
+++ b/htdocs/langs/ro_RO/users.lang
@@ -5,13 +5,14 @@ GroupCard=Fişă grup
 Permission=Permisiune
 Permissions=Permisiuni
 EditPassword=Modificare parolă
-SendNewPassword=Trimite o parolă nouă
-SendNewPasswordLink=Trimiteți link de resetare parolă
+SendNewPassword=Generează şi trimite o parolă nouă
+SendNewPasswordLink=Trimite link de resetare parolă
 ReinitPassword=Generează o parolă nouă
 PasswordChangedTo=Parola schimbată la: %s
-SubjectNewPassword=Noua dvs. parolă pentru %s
+SubjectNewPassword=Noua ta parolă pentru %s
 GroupRights=Grup de permisiuni
 UserRights=Permisiuni utilizator
+Credentials=Credenţiale
 UserGUISetup=Configurare afișare utilizator
 DisableUser=Dezactivare
 DisableAUser=Dezactivaţi un utilizator
@@ -19,66 +20,69 @@ DeleteUser=Şterge
 DeleteAUser=Şterge un utilizator
 EnableAUser=Activează un utilizator
 DeleteGroup=Şterge
-DeleteAGroup=Ştergeţi un grup
-ConfirmDisableUser=Sigur doriți să dezactivați utilizatorul <b> %s </b>?
-ConfirmDeleteUser=Sigur doriți să ștergeți utilizatorul <b> %s </b>?
-ConfirmDeleteGroup=Sigur doriți să ștergeți grupul <b> %s </b>?
-ConfirmEnableUser=Sigur doriți să activați utilizatorul <b> %s </b>?
-ConfirmReinitPassword=Sigur doriți să generați o nouă parolă pentru utilizatorul <b> %s </b>?
-ConfirmSendNewPassword=Sigur doriți să generați și să trimiteți o nouă parolă pentru utilizatorul <b> %s </b>?
+DeleteAGroup=Şterge un grup
+ConfirmDisableUser=Sigur doriți să dezactivați utilizatorul <b>%s</b>?
+ConfirmDeleteUser=Sigur doriți să ștergeți utilizatorul <b>%s</b>?
+ConfirmDeleteGroup=Sigur doriți să ștergeți grupul <b>%s</b>?
+ConfirmEnableUser=Sigur doriți să activați utilizatorul <b>%s</b>?
+ConfirmReinitPassword=Sigur doriți să generați o nouă parolă pentru utilizatorul <b>%s</b>?
+ConfirmSendNewPassword=Sigur doriți să generați și să trimiteți o nouă parolă pentru utilizatorul <b>%s</b>?
 NewUser=Utilizator nou
 CreateUser=Creare utilizator
-LoginNotDefined=Numele de login nu este definit.
+LoginNotDefined=Numele de utilizator nu este definit.
 NameNotDefined=Numele nu este definit.
 ListOfUsers=Listă utilizatori
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Administrator global, cu toate drepturile
 AdministratorDesc=Administrator
 DefaultRights=Permisiuni implicite
-DefaultRightsDesc=Definiți aici permisiunile <u> implicite </u> care sunt acordate automat unui utilizator <u> nou </u> (pentru a modifica permisiunile pentru utilizatorii existenți, accesați cardul de utilizator).
-DolibarrUsers=Utilizatori Dolibarr
+DefaultRightsDesc=Definiți aici permisiunile <u>implicite</u> care sunt acordate automat unui utilizator <u>nou</u> (pentru a modifica permisiunile pentru utilizatorii existenți, accesați fişa utilizatorului).
+DolibarrUsers=Utilizatori sistem
 LastName=Nume
 FirstName=Prenume
 ListOfGroups=Listă grupuri
 NewGroup=Grup nou
 CreateGroup=Creare grup
 RemoveFromGroup=Înlăturare din grup
-PasswordChangedAndSentTo=Parola a fost schimbată şi trimisă <b>la %s.</b>
-PasswordChangeRequest=Solicitare de modificarea parolei pentru <b> %s </b>
-PasswordChangeRequestSent=Cerere pentru a schimba parola <b>pentru %s %s</b> la trimis.
-ConfirmPasswordReset=Confirmați resetarea parolei
+PasswordChangedAndSentTo=Parola a fost schimbată şi trimisă către <b>%s</b>.
+PasswordChangeRequest=Solicitare de modificare a parolei pentru <b>%s</b>
+PasswordChangeRequestSent=Cererea de schimbare a parolei pentru <b>%s</b> a fost trimisă către <b>%s</b>.
+IfLoginExistPasswordRequestSent=Dacă acest nume de utilizator este valid, a fost trimis un email pentru resetarea parolei.
+IfEmailExistPasswordRequestSent=Dacă această adresă de email este corectă, a fost trimis un email pentru resetarea parolei.
+ConfirmPasswordReset=Confirmare resetare parolă
 MenuUsersAndGroups=Utilizatori & Grupuri
-LastGroupsCreated=Ultimele %s grupuri create de 
+LastGroupsCreated=Ultimele %s grupuri create
 LastUsersCreated=Ultimii %s utilizatori creaţi
 ShowGroup=Arată grup
 ShowUser=Arată utilizator
 NonAffectedUsers=Utilizatori nealocaţi
 UserModified=Utilizator modificat cu succes
 PhotoFile=Fişier foto
-ListOfUsersInGroup=Lista de utilizatori în acest grup
-ListOfGroupsForUser=Lista de grupuri pentru acest utilizator
-LinkToCompanyContact=Link către o terţă parte / de contact
+ListOfUsersInGroup=Listă utilizatori în acest grup
+ListOfGroupsForUser=Listă grupuri pentru acest utilizator
+LinkToCompanyContact=Link către un terţ/contact
 LinkedToDolibarrMember=Asociază la membru
-LinkedToDolibarrUser=Asociază la utilizator Dolibarr
-LinkedToDolibarrThirdParty=Asociază la terţ din sistem
-CreateDolibarrLogin=Creare utilizator Dolibarr
-CreateDolibarrThirdParty=Creaţi un terţ
-LoginAccountDisableInDolibarr=Cont dezactivat în Dolibarr.
-UsePersonalValue=Utilizaţi valoarea personale
-InternalUser=Interne de utilizator
-ExportDataset_user_1=Utilizatorii și proprietățile acestora
-DomainUser=Domeniu utilizatorul %s
+LinkedToDolibarrUser=Asociază la utilizator
+LinkedToDolibarrThirdParty=Asociază la un terţ din sistem
+CreateDolibarrLogin=Creare utilizator
+CreateDolibarrThirdParty=Creare terţ
+LoginAccountDisableInDolibarr=Cont dezactivat în sistem.
+UsePersonalValue=Utilizare setări personalizate
+InternalUser=Utilizator intern
+ExportDataset_user_1=Utilizatori și proprietățile acestora
+DomainUser=Utilizator de domeniu %s
 Reactivate=Reactivare
-CreateInternalUserDesc=Acest formular vă permite să creați un utilizator intern în compania / organizația dvs. Pentru a crea un utilizator extern (client, furnizor etc.), utilizați butonul "Creare utilizator Dolibarr" de pe cartela de contact a terțului.
-InternalExternalDesc=Un utilizator <b>intern</b> este un utilizator care face parte din compania / organizația dvs.<br> Un utilizator <b>extern</b> este un client, un furnizor sau altul (Crearea unui utilizator extern pentru un terț se poate face din înregistrarea de contact a unui terț).<br> <br>În ambele cazuri, permisiunile definesc drepturile în Dolibarr, de asemenea, utilizatorul extern poate avea un manager de meniuri diferit de cel intern (a se vedea Acasă - Configurare - Afișare)
-PermissionInheritedFromAGroup=Permisiunea acordată deoarece moştenită de la un utilizator al unui grup.
+CreateInternalUserDesc=Acest formular vă permite să creați un utilizator intern în compania/organizația ta. Pentru a crea un utilizator extern (client, furnizor etc.), utilizați butonul 'Creare utilizator sistem' de pe fişa de contact a terțului.
+InternalExternalDesc=Un utilizator <b>intern</b> este un utilizator care face parte din compania/organizația ta sau este un utilizator partener în afara organizației tale. care ar putea avea nevoie să vadă mai multe date decât date legate de compania sa (sistemul de permisiuni va defini ce poate sau nu).<br>Un utilizator <b>extern</b> este un client, un furnizor sau altul care trebuie să vizualizeze DOAR datele referitoare la el însuși (Crearea unui utilizator extern pentru un terț se poate face din înregistrarea de contact a terțului). <br><br>În ambele cazuri , trebuie să acorzi permisiuni pentru funcțiile de care are nevoie utilizatorul.
+PermissionInheritedFromAGroup=Permisiunea este acordată deoarece este moştenită de la un utilizator al unui grup.
 Inherited=Moştenit
-UserWillBeInternalUser=De utilizator creat va fi un utilizator intern (pentru că nu este legată de o parte terţă)
-UserWillBeExternalUser=De utilizator creat va fi un utilizator extern (deoarece legat de un terţ special)
-IdPhoneCaller=Id-ul telefonului apelantului
+UserWillBe=Utilizatorul creat va fi
+UserWillBeInternalUser=Utilizatorul creat va fi un utilizator intern (pentru că nu este asociat unui terţ)
+UserWillBeExternalUser=Utilizatorul creat va fi un utilizator extern (deoarece este asociat unui terţ)
+IdPhoneCaller=Id apelant telefonic
 NewUserCreated=Utilizatorul %s a fost creat
-NewUserPassword=Schimba parola pentru %s
-NewPasswordValidated=Noua ta parolă a fost validată şi trebuie folosită de acum pentru a te loga.  
+NewUserPassword=Schimbă parola pentru %s
+NewPasswordValidated=Noua ta parolă a fost validată şi trebuie folosită din acest moment pentru a te autentifica.  
 EventUserModified=Utilizatorul %s a fost modificat
 UserDisabled=Utilizatorul %s a fost dezactivat
 UserEnabled=Utilizatorul %s a fost activat
@@ -86,34 +90,36 @@ UserDeleted=Utilizatorul %s a fost şters
 NewGroupCreated=Grupul %s a fost creat
 GroupModified=Grupul %s a fost modificat
 GroupDeleted=Grupul %s a fost şters
-ConfirmCreateContact=Sigur doriți să creați un cont Dolibarr pentru această persoană de contact?
-ConfirmCreateLogin=Sigur doriți să creați un cont Dolibarr pentru acest membru?
+ConfirmCreateContact=Sigur doriți să creați un cont de acces în sistem pentru această persoană de contact?
+ConfirmCreateLogin=Sigur doriți să creați un cont de acces în sistem pentru acest membru?
 ConfirmCreateThirdParty=Sigur doriți să creați un terţ pentru acest membru?
-LoginToCreate=Nume login de creat
+LoginToCreate=Nume de utilizator de creat
 NameToCreate=Nume terţ de creat
 YourRole=Rolurile tale
 YourQuotaOfUsersIsReached=Cota ta de utilizatori activi a fost atinsă !
-NbOfUsers=Număr de utilizatori
-NbOfPermissions=Număr de permisiuni
+NbOfUsers=Nr. de utilizatori
+NbOfPermissions=Nr. de permisiuni
 DontDowngradeSuperAdmin=Numai un superadmin poate declasa un superadmin
 HierarchicalResponsible=Supervizor
 HierarchicView=Vedere ierarhică
-UseTypeFieldToChange=Foloseşte câmpul Tip pentru schimbare
+UseTypeFieldToChange=Foloseşte câmpul Tip pentru a modifica
 OpenIDURL=URL OpenID
-LoginUsingOpenID=Utilizați OpenID pentru login
+LoginUsingOpenID=Utilizați OpenID pentru autentificare
 WeeklyHours=Ore lucrate(pe săptămână)
-ExpectedWorkedHours=Numărul estimat de ore lucrate săptămânal
+ExpectedWorkedHours=Nr. ore de lucru estimate pe săptămână
 ColorUser=Culoare utilizator
 DisabledInMonoUserMode=Dezactivat în modulul mentenanţă
 UserAccountancyCode=Cod contabil utilizator
 UserLogoff=Deconectare utilizator
 UserLogged=Utilizator autentificat
 DateOfEmployment=Data angajării
-DateEmployment=Data începerii angajării
+DateEmployment=Loc de muncă, ocupaţie
+DateEmploymentstart=Data începerii angajării
 DateEmploymentEnd=Data încetării angajării
+RangeOfLoginValidity=Interval de valabilitate al accesului
 CantDisableYourself=Nu vă puteți dezactiva propria înregistrare de utilizator 
-ForceUserExpenseValidator=Forţează validarea raportului de cheltuieli
-ForceUserHolidayValidator=Forţează validarea cererii de concediu
+ForceUserExpenseValidator=Persoana care are dreptul de a valida raportul de cheltuieli
+ForceUserHolidayValidator=Persoana care are dreptul de a valida cererea de concediu
 ValidatorIsSupervisorByDefault=În mod implicit, validatorul este supervizorul utilizatorului. Nu completaţi pentru a păstra acest comportament.
 UserPersonalEmail=Email personal
 UserPersonalMobile=Telefon mobil personal
diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang
index f1ca739ae33..e90a63aee32 100644
--- a/htdocs/langs/ro_RO/website.lang
+++ b/htdocs/langs/ro_RO/website.lang
@@ -1,110 +1,110 @@
 # Dolibarr language file - Source file is en_US - website
 Shortname=Cod
-WebsiteSetupDesc=Creați aici site-urile pe care doriți să le utilizați. Apoi intrați în meniul Websites pentru a le edita.
+WebsiteSetupDesc=Creați aici site-urile pe care doriți să le utilizați. Apoi intrați în meniul Site-uri pentru a le edita.
 DeleteWebsite=Şterge website
 ConfirmDeleteWebsite=Sigur doriți să ștergeți acest site web? Toate paginile și conținutul său vor fi, de asemenea, şterse. Fișierele încărcate (cele din directorul media sau din modulul ECM, ...) vor rămâne.
-WEBSITE_TYPE_CONTAINER=Tipul paginii/recipientului
-WEBSITE_PAGE_EXAMPLE=Pagină web pentru utilizare ca exemplu
-WEBSITE_PAGENAME=Pagina nume/alias
-WEBSITE_ALIASALT=Nume / pseudonime alternative de pagini
+WEBSITE_TYPE_CONTAINER=Tipul paginii/containerului
+WEBSITE_PAGE_EXAMPLE=Pagină web de utilizat ca exemplu
+WEBSITE_PAGENAME=Nume/alias pagină
+WEBSITE_ALIASALT=Nume alternative/pseudonime pagină
 WEBSITE_ALIASALTDesc=Utilizați aici o listă cu alte nume / aliasuri, astfel încât pagina poate fi accesată și folosind alte nume / aliasuri (de exemplu vechiul nume după redenumirea aliasului pentru a functionalbacklinkul pe vechiul link/nume). Sintaxa este: <br> alternativename1, alternativename2, ...
 WEBSITE_CSS_URL=Adresa URL a fișierului CSS extern
-WEBSITE_CSS_INLINE=Conținutul fișierelor CSS (comun pentru toate paginile)
+WEBSITE_CSS_INLINE=Conținutul fișierului CSS (comun pentru toate paginile)
 WEBSITE_JS_INLINE=Conținutul fișierului Javascript (comun tuturor paginilor)
-WEBSITE_HTML_HEADER=Adăugarea în partea de jos a antetului HTML (comun pentru toate paginile)
+WEBSITE_HTML_HEADER=Adăugare în partea de jos a antetului HTML (comun pentru toate paginile)
 WEBSITE_ROBOT=Fișier robot (robots.txt)
-WEBSITE_HTACCESS=Fișier .htaccess de pe site
+WEBSITE_HTACCESS=Fișier .htaccess site
 WEBSITE_MANIFEST_JSON=Fişier manifest.json website
 WEBSITE_README=Fişier README.md
 WEBSITE_KEYWORDSDesc=Foloseşte virgula pentru a separa valorile
 EnterHereLicenseInformation=Introduceți aici metadate sau informații despre licență pentru a completa fișierul README.md. dacă distribuiți site-ul dvs. ca un șablon, fișierul va fi inclus în pachet.
 HtmlHeaderPage=Antet HTML (specific numai pentru această pagină)
 PageNameAliasHelp=Numele sau aliasul paginii. <br> Acest alias este, de asemenea, folosit pentru a crea un URL SEO când site-ul web este rulat de o gazdă virtuală a unui server Web (cum ar fi Apacke, Nginx, ...). Utilizați butonul "<strong> %s </strong>" pentru a edita acest alias.
-EditTheWebSiteForACommonHeader=Notă: dacă doriți să definiți un antet personalizat pentru toate paginile, modificați antetul la nivelul site-ului în locul paginii / containerului.
-MediaFiles=Media library
+EditTheWebSiteForACommonHeader=Notă: dacă doriți să definiți un antet personalizat pentru toate paginile, modificați antetul la nivelul site-ului şi nu la nivelul paginii/containerului.
+MediaFiles=Librărie media
 EditCss=Editare proprietăţi website
-EditMenu=Edit meniu
-EditMedias=Editați mediile
+EditMenu=Editare meniu
+EditMedias=Editare media
 EditPageMeta=Editare proprietăţi pagină/container
-EditInLine=Editați inline
-AddWebsite=Adaugă pagina web
-Webpage=Pagina web / container
-AddPage=Adăugați o pagină / un container
+EditInLine=Editare inline
+AddWebsite=Adaugă site web
+Webpage=Pagină/container web
+AddPage=Adaugă o pagină/container
 PageContainer=Pagina
-PreviewOfSiteNotYetAvailable=Previzualizarea site-ului dvs. web <strong> %s </strong> nu este încă disponibil. Mai întâi trebuie să '<strong> Importați un șablon complet de site-uri web </strong>' sau doar '<strong> Adăugați o pagină / container </strong>'.
-RequestedPageHasNoContentYet=Pagina solicitată cu id %s nu are încă conținut, sau fișierul cache cache.php a fost eliminat. Editați conținutul paginii pentru a rezolva această problemă.
-SiteDeleted=Site-ul Web "%s" a fost șters
-PageContent=Pagina/recipient
-PageDeleted=Pagina / recipientul '%s' site-ului %s a fost șters
-PageAdded=Pagina / recipient '%s' adăugată
-ViewSiteInNewTab=Vizualizați site-ul în fila nouă
-ViewPageInNewTab=Afișați pagina în fila nouă
-SetAsHomePage=Seteaza ca  pagina Home 
-RealURL=Real URL
+PreviewOfSiteNotYetAvailable=Previzualizarea site-ului dvs. web <strong> %s </strong> nu este încă disponibilă. Mai întâi trebuie să '<strong> Importați un șablon complet de site </strong>' sau doar să '<strong>Adăugați o pagină/container </strong>'.
+RequestedPageHasNoContentYet=Pagina solicitată cu id %s nu are încă conținut, sau fișierul cache .tpl.php a fost eliminat. Editați conținutul paginii pentru a rezolva această problemă.
+SiteDeleted=Site-ul web "%s" a fost șters
+PageContent=Pagină/Container
+PageDeleted=Pagina/containerul '%s' site-ului %s a fost șters
+PageAdded=Pagina/containerul '%s' a fost adăugat
+ViewSiteInNewTab=Vizualizare site într-o filă nouă
+ViewPageInNewTab=Afișare pagină în filă nouă
+SetAsHomePage=Setează ca pagină Home 
+RealURL=URL real
 ViewWebsiteInProduction=Vizualizați site-ul web utilizând URL-urile de home
 SetHereVirtualHost=<u>Utilizați cu Apache/NGinx/...</u><br> Creați pe serverul dvs. web (Apache, Nginx, ...) un vhost dedicat cu PHP activat și un director Root activat pentru<br><strong>%s</strong>
 ExampleToUseInApacheVirtualHostConfig=Exemplu configuraţie utilizabilă vhost Apache:
-YouCanAlsoTestWithPHPS=<u> Utilizarea cu serverul încorporat PHP </u> <br> În mediul de dezvoltare, puteți prefera să testați site-ul cu serverul web încorporat PHP (PHP 5.5 necesar) executând <br> <strong> php -S 0.0.0.0:8080 -t %s </strong>
+YouCanAlsoTestWithPHPS=<u> Utilizare cu serverul PHP încorporat</u> <br> În mediul de dezvoltare, vei prefera să testezi site-ul cu serverul web PHP încorporat (PHP 5.5 necesar) executând <br> <strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Rulaţi website-ul dvs. la un alt furnizor de găzduire Dolibarr</u><br> Dacă nu aveți un server web precum Apache sau NGinx disponibil public pe internet, puteți exporta și importa site-ul dvs. web pe o altă instanță Dolibarr furnizată de un alt furnizor de găzduire Dolibarr care asigură o integrare completă cu modulul Website. Puteți găsi o listă a unor furnizori de găzduire Dolibarr pe <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a> 
-CheckVirtualHostPerms=Verificați, de asemenea, că gazda virtuală are permisiunea <strong> %s </strong> pe fișiere în <br> <strong> %s </strong>
-ReadPerm=Citit
-WritePerm=Scrie
-TestDeployOnWeb=Testați/implementați pe web
-PreviewSiteServedByWebServer=<u>Previzualizați %s într-o filă nouă. </u> <br> <br> %s va fi deservit de un server web extern (cum ar fi Apache, Nginx, IIS). Trebuie să instalați și să configurați acest server înainte să indicați directorul: <br> <strong> %s </strong> <br> URL deservit de server extern: <br> <strong> %s </strong>
-PreviewSiteServedByDolibarr=<u> Previzualizați %s într-o filă nouă. </u> <br> <br> %s va fi deservit de serverul Dolibarr, deci nu are nevoie de nici un server web suplimentar (cum ar fi Apache, Nginx, IIS) care să fie instalat. <br> Inconvenientul este că adresa URL a paginilor nu este ușor de utilizat și începe cu calea Dolibarr. <br> URL deservită de Dolibarr: <br> <strong> %s </strong> <br> <br> Pentru a utiliza propriul server de web extern pentru a servi acestui site web, de a crea o gazdă virtuală de pe serverul de web acel punct de pe directorul <br> <strong> %s </strong> <br> apoi introduceți numele acestui server virtual și faceți clic pe celălalt buton de previzualizare.
-VirtualHostUrlNotDefined=URL-ul gazdei virtuale deservite de serverul web extern nu este definit
-NoPageYet=Nici o pagină
+CheckVirtualHostPerms=Verificați, de asemenea, dacă utilizatorul gazdă virtuală (de exemplu, www-data) are permisiuni <strong>%s</strong> pentru fișiere în <br><strong>%s</strong>
+ReadPerm=Citire
+WritePerm=Scriere
+TestDeployOnWeb=Testare/implementare pe web
+PreviewSiteServedByWebServer=<u>Previzualizați %s într-o filă nouă. </u> <br> <br> %s va fi deservit de un server web extern (cum ar fi Apache, Nginx, IIS). Trebuie să instalați și să configurați acest server înainte să indicați directorul: <br> <strong> %s </strong> <br> URL server extern: <br> <strong> %s </strong>
+PreviewSiteServedByDolibarr=<u>Previzualizare %s într-o filă nouă. </u><br><br> Acest %s va fi servit de serverul Dolibarr, astfel încât să nu fie nevoie de niciun server web suplimentar (cum ar fi Apache, Nginx, IIS) pentru a fi instalat.<br> Inconvenientul este că adresele URL ale paginilor nu sunt ușor de utilizat și începeți cu calea Dolibarr.<br>URL dvs. servit de Dolibarr:<br><strong>%s</strong><br><br> Pentru a utiliza propriul server web extern pentru a servi acest site web, creați virtualhost pe serverul dvs. web care indică directorul <br><strong>%s</strong><br>, apoi introduceți numele acestui virtualhost  în proprietățile acestui site și faceți clic pe pe linkul "Testare/Impementare pe web".
+VirtualHostUrlNotDefined=URL virtualhost server web extern nu este definit
+NoPageYet=Nicio pagină încă
 YouCanCreatePageOrImportTemplate=Puteți să creați o pagină nouă sau să importați un șablon de site complet
-SyntaxHelp=Ajutor pe sfaturile de sintaxă specifice
+SyntaxHelp=Ajutor şi sfaturi pentru sintaxa specifică
 YouCanEditHtmlSourceckeditor=Puteți edita codul sursă HTML folosind butonul "Sursă" din editor.
 YouCanEditHtmlSource=<br><span class="fa fa-bug"></span>Puteți include codul PHP în această sursă folosind etichete<strong>&lt;?php?&gt;</strong>. Sunt disponibile următoarele variabile globale: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs. <br><br><span class="fa fa-bug"></span>Puteți include, de asemenea, conținutul unei alte Pagini/Container cu următoarea sintaxă: <br><strong>&lt;?php includeContainer ('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> Puteți face o redirecționare către o altă Pagină/Container cu următoarea sintaxă (Notă: nu emiteți conținut înainte de o redirecționare): <br><strong>&lt;?php redirectToContainer ('alias_of_container_to_redirect_to'); ?&gt; </strong><br><br><span class="fa fa-link"></span>Pentru a adăuga o legătură la o altă pagină, utilizați sintaxa: <br><strong>&lt;a href ="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt; </strong><br><br><span class="fa fa-download"></span>Pentru a include un <strong>link de descărcare</strong> fișier stocat în <strong>directorul documentelor</strong>, utilizați wrapper-ul <strong>document.php</strong>: <br>Exemplu, pentru un fișier din documente/ECM (trebuie să fie înregistrat), sintaxa este:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br> Pentru un fișier din documente/media (director deschis pentru acces public), sintaxa este:<br><strong>&lt;a href ="/document.php?modulepart= medias&file=[relative_dir/]indicafilename.ext"&gt;</strong><br> Pentru un fișier partajat cu o legătură de partajare (acces deschis folosind cheia hash de partajare a fișierului), sintaxa este: <br><strong>&lt;a href="/ document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> Pentru a include o <strong>imagine</strong> stocată în <strong>directorul de documente</strong>, utilizați wrapper-ul <strong>viewimage.php</strong>: <br>Exemplu, pentru o imagine din documente/media (director deschis pentru acces public), sintaxa este: <br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br> 
 #YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
 YouCanEditHtmlSource2=Pentru o imagine partajată cu un link de partajare (acces deschis folosind cheia de distribuire a fișierului), sintaxa este:<br><strong> &lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
 YouCanEditHtmlSourceMore=<br>Mai multe exemple de cod HTML sau dinamic sunt disponibile în<a href="%s" target="_blank"> documentația wiki</a><br>.
-ClonePage=Clona pagina/container
-CloneSite=Clonează site-ul
+ClonePage=Clonare pagină/container
+CloneSite=Clonare site
 SiteAdded=Site adăugat
-ConfirmClonePage=Introduceți codul/pseudonimul paginii noi și dacă este o traducere a paginii clonate.
+ConfirmClonePage=Introduceți codul/aliasul paginii noi și dacă este o traducere a paginii clonate.
 PageIsANewTranslation=Noua pagină este o traducere a paginii curente?
 LanguageMustNotBeSameThanClonedPage=Clonați o pagină ca o traducere. Limba paginii noi trebuie să fie diferită de limba paginii sursă.
 ParentPageId=ID-ul paginii părinte
-WebsiteId=ID-ul site-ului
-CreateByFetchingExternalPage=Creați pagina/container prin preluarea paginii de la adresa URL externă ...
-OrEnterPageInfoManually=Sau să creați o pagină de la zero sau dintr-un șablon de pagină ...
-FetchAndCreate=Aduceți și creați
-ExportSite=Exportați site-ul 
+WebsiteId=ID site
+CreateByFetchingExternalPage=Creare pagină/container prin preluarea paginii de la adresa URL externă...
+OrEnterPageInfoManually=Sau creați o pagină de la zero, sau dintr-un șablon de pagină...
+FetchAndCreate=Adu și crează
+ExportSite=Export site
 ImportSite=Importați șablonul de site web
-IDOfPage=ID paginii
-Banner=Afis
-BlogPost=Postare pe blog
-WebsiteAccount=Contul site-ului
-WebsiteAccounts=Conturi de site
-AddWebsiteAccount=Creați un cont de site web
+IDOfPage=ID pagină
+Banner=Afiş banner
+BlogPost=Postare blog
+WebsiteAccount=Cont site
+WebsiteAccounts=Conturi site
+AddWebsiteAccount=Creare cont site web
 BackToListForThirdParty=Înapoi la lista terţilor
-DisableSiteFirst=Dezactivați mai întâi site-ul web
+DisableSiteFirst=Dezactivează mai întâi site-ul web
 MyContainerTitle=Titlul site-ului meu web
 AnotherContainer=Așa se include conținutul altei pagini/container (este posibil să aveți o eroare aici dacă activați codul dinamic, deoarece subcontainerul încorporat poate să nu existe) 
 SorryWebsiteIsCurrentlyOffLine=Ne pare rău, acest site este în prezent offline. Reveniţi mai târziu ...
-WEBSITE_USE_WEBSITE_ACCOUNTS=Activați tabelul contului site-ului web
-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activați tabelul pentru a stoca conturile site-urilor web (Autentificare/parola) pentru fiecare site / terț
+WEBSITE_USE_WEBSITE_ACCOUNTS=Activare tabel cont site web
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activează tabelul de stocare conturile site-uri web (nume de autentificare/parolă) pentru fiecare site/terț
 YouMustDefineTheHomePage=Mai întâi trebuie să definiți pagina de Home implicită
 OnlyEditionOfSourceForGrabbedContentFuture=Atenţie: Crearea unei pagini web prin importarea unei pagini web externe este rezervată utilizatorilor cu experiență. În funcție de complexitatea paginii sursă, rezultatul importului poate diferi de original. De asemenea, dacă pagina sursă folosește stiluri CSS obișnuite sau cod Javascript conflictual, acesta poate altera aspectul sau caracteristicile editorului site-ului Web atunci când lucrați pe această pagină. Această metodă este o modalitate mai rapidă de a crea o pagină, dar este recomandat să creezi pagina ta de la zero sau de la un șablon de pagină sugerat. <br>De asemenea, reţineţi că editorul inline nu funcționează corect atunci când este utilizat pe o pagină externă capturată.
-OnlyEditionOfSourceForGrabbedContent=Numai ediția sursei HTML este posibilă atunci când conținutul a fost preluat de pe un site extern
+OnlyEditionOfSourceForGrabbedContent=Numai editarea sursei HTML este posibilă atunci când conținutul a fost preluat de pe un site extern
 GrabImagesInto=Luați și imaginile găsite în CSS și pagină.
 ImagesShouldBeSavedInto=Imaginile trebuie salvate în director
 WebsiteRootOfImages=Directorul rădăcină pentru imaginile de pe site
 SubdirOfPage=Subdirector dedicat paginii
-AliasPageAlreadyExists=Pagina Alias <strong> %s </strong> există deja
+AliasPageAlreadyExists=Pagina alias <strong>%s</strong> există deja
 CorporateHomePage=Pagina de Home a companiei
-EmptyPage=Pagina goală
+EmptyPage=Pagină goală
 ExternalURLMustStartWithHttp=Adresa URL externă trebuie să înceapă cu http:// sau https://
 ZipOfWebsitePackageToImport=Încărcați fișierul Zip cu pachetul șablon website
 ZipOfWebsitePackageToLoad=sau Alegeți un pachet șablon website încorporat disponibil
 ShowSubcontainers=Afişare conţinut dinamic
 InternalURLOfPage=Adresa URL internă a paginii
-ThisPageIsTranslationOf=Această pagină/recipient este o traducere a
-ThisPageHasTranslationPages=Această pagină / recipient are traducere
-NoWebSiteCreateOneFirst=Niciun site nu a fost creat încă. Creați primul.
+ThisPageIsTranslationOf=Această pagină/container este o traducere a
+ThisPageHasTranslationPages=Această pagină/container are traducere
+NoWebSiteCreateOneFirst=Niciun site nu a fost creat încă. Creați unul mai întâi.
 GoTo=Mergi la
 DynamicPHPCodeContainsAForbiddenInstruction=Adăugați cod PHP dinamic care conține instrucțiunea PHP '<strong>%s</strong>' care este interzisă în mod implicit ca şi conținut dinamic (consultați opțiunile ascunse WEBSITE_PHP_ALLOW_xxx pentru a extinde lista comenzilor permise). 
 NotAllowedToAddDynamicContent=Nu aveți permisiunea să adăugați sau să editați conținut dinamic PHP în site-uri web. Cereți permisiunea sau păstrați codul nemodificat în etichetele php.
@@ -116,13 +116,13 @@ SearchReplaceInto=Căutare | Înlocuire
 ReplaceString=String nou
 CSSContentTooltipHelp=Introduceți aici conținut CSS. Pentru a evita orice conflict cu CSS-ul aplicației, asigurați-vă că adaugaţi cu prepend toate declarațiile la clasa .bodywebsite. De exemplu: <br><br>#mycssselector, input.myclass: hover {...}<br>trebuie să fie <br> .bodywebsite #mycssselector, .bodywebsite input.myclass: hover {...} <br><br>Notă: Dacă aveți un fișier mare fără acest prefix, puteți utiliza 'lessc' pentru a-l converti şi adăuga prefixul .bodywebsite peste tot.
 LinkAndScriptsHereAreNotLoadedInEditor=Atenţie: Acest conținut este emis numai când site-ul este accesat de pe un server. Nu este utilizat în modul Edit, deci dacă trebuie să încărcați fișiere javascript și în modul de editare, trebuie doar să adăugați eticheta 'script src=...' în pagină.
-Dynamiccontent= Exemplu de pagină cu conținut dinamic
+Dynamiccontent=Exemplu de pagină cu conținut dinamic
 ImportSite=Importați șablonul de site web
 EditInLineOnOff=Modul 'Editare inline' este %s
 ShowSubContainersOnOff=Modul de executare 'conţinut dinamic' este %s
 GlobalCSSorJS=Fișierul CSS/JS/Header global al website-ului
 BackToHomePage=Înapoi la pagina principală...
-TranslationLinks=Linkuri traducere
+TranslationLinks=Link-uri traducere
 YouTryToAccessToAFileThatIsNotAWebsitePage=Încercați să accesați o pagină care nu este disponibilă <br>(ref =%s, type =%s, status =%s)
 UseTextBetween5And70Chars=Pentru optimizare SEO, utilizați un text între 5 și 70 de caractere 
 MainLanguage=Limba principală
@@ -132,8 +132,16 @@ PublicAuthorAlias=Alias public autor
 AvailableLanguagesAreDefinedIntoWebsiteProperties=Limbile disponibile sunt definite în proprietățile website-ului
 ReplacementDoneInXPages=Înlocuirea s-a făcut în %s pagini sau containere
 RSSFeed=Feed RSS
-RSSFeedDesc=Puteți obține un flux RSS al celor mai recente articole cu tipul 'blogpost' folosind această adresă URL
+RSSFeedDesc=Puteți obține un flux RSS al celor mai recente articole de tipul 'blogpost' folosind această adresă URL
 PagesRegenerated=%s pagină(i) /container(e) regenerate
 RegenerateWebsiteContent=Regenerați fișierele cache ale site-ului web
 AllowedInFrames=Permis în Frame-uri
 DefineListOfAltLanguagesInWebsiteProperties=Definiți lista tuturor limbilor disponibile în proprietățile site-ului web.
+GenerateSitemaps=Generează fişierul sitemap pentru website
+ConfirmGenerateSitemaps=Dacă confirmi, vei şterge fişierul sitemap existent...
+ConfirmSitemapsCreation=Confirmare generare sitemap
+SitemapGenerated=Fişierul sitemap <b>%s</b> a fost generat
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon-ul trebuie să fie png
+ErrorFaviconSize=Favicon-ul tredimensionat la 16x16, 32x32 sau 64x64
+FaviconTooltip=Încarcă o imagine png (16x16, 32x32 sau 64x64)
diff --git a/htdocs/langs/ro_RO/zapier.lang b/htdocs/langs/ro_RO/zapier.lang
index b57810cb893..a5a62efa301 100644
--- a/htdocs/langs/ro_RO/zapier.lang
+++ b/htdocs/langs/ro_RO/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier pentru Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Modul Zapier pentru Dolibarr
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Configurare modul Zapier pentru Dolibarr
-ZapierDescription=Interface with Zapier
+ZapierForDolibarrSetup=Configurare modul Zapier pentru Dolibarr
+ZapierDescription=Interfaţare cu Zapier
+ZapierAbout=Despre modulul Zapier
+ZapierSetupPage=Nu este nevoie de o configurare pe partea Dolibarr pentru a utiliza Zapier. Cu toate acestea, trebuie să generezi și să publici un pachet pe zapier pentru a putea utiliza Zapier cu Dolibarr. Consultă documentația de pe <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">această pagină wiki</a>.
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index 2b44d84c585..01820557ec7 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -10,399 +10,424 @@ ACCOUNTING_EXPORT_AMOUNT=Объем экспорта
 ACCOUNTING_EXPORT_DEVISE=Валюта экспорта
 Selectformat=Выберите формат для файла
 ACCOUNTING_EXPORT_FORMAT=Select the format for the file
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_ENDLINE=Выберите тип возврата каретки
 ACCOUNTING_EXPORT_PREFIX_SPEC=Укажите префикс для имени файла
-ThisService=This service
-ThisProduct=This product
+ThisService=Эта услуга
+ThisProduct=Этот продукт
 DefaultForService=По умолчанию для услуги
 DefaultForProduct=По умолчанию для товара
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
-CantSuggest=Can't suggest
+ProductForThisThirdparty=Продукт для этой третьей стороны
+ServiceForThisThirdparty=Сервис для этой третьей стороны
+CantSuggest=Не могу предложить
 AccountancySetupDoneFromAccountancyMenu=Больше настроек бухгалтерии выполняется из меню %s
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
+ConfigAccountingExpert=Настройка модуля учета (двойная запись)
 Journalization=Журналирование
 Journals=Журналы
 JournalFinancial=Финансовые журналы
 BackToChartofaccounts=Получаемый график счетов
 Chartofaccounts=Схема учётных записей
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
+ChartOfSubaccounts=План индивидуальных счетов
+ChartOfIndividualAccountsOfSubsidiaryLedger=План индивидуальных счетов вспомогательной книги
+CurrentDedicatedAccountingAccount=Текущий выделенный аккаунт
+AssignDedicatedAccountingAccount=Новая учетная запись для назначения
+InvoiceLabel=Наклейка счета
 OverviewOfAmountOfLinesNotBound=Обзор количества строк, не привязанных к учётному счёту
 OverviewOfAmountOfLinesBound=Обзор количества строк, привязанных к учётному счёту
 OtherInfo=Дополнительная информация
 DeleteCptCategory=Удалить учётный счёт из группы
 ConfirmDeleteCptCategory=Вы действительно хотите удалить этот учетный счет из группы бухгалтерских счетов?
-JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+JournalizationInLedgerStatus=Статус журнализации
+AlreadyInGeneralLedger=Уже перенесено в бухгалтерские журналы и книгу
+NotYetInGeneralLedger=Еще не перенесено в бухгалтерские журналы и бухгалтерскую книгу
+GroupIsEmptyCheckSetup=Группа пуста, проверьте настройку персонализированной учетной группы
 DetailByAccount=Показать детали счета
 AccountWithNonZeroValues=Счета с ненулевыми значениями
 ListOfAccounts=Список счетов
-CountriesInEEC=Countries in EEC
-CountriesNotInEEC=Countries not in EEC
-CountriesInEECExceptMe=Countries in EEC except %s
-CountriesExceptMe=All countries except %s
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
-VueByAccountAccounting=View by accounting account
-VueBySubAccountAccounting=View by accounting subaccount
+CountriesInEEC=Страны ЕЭС
+CountriesNotInEEC=Страны, не входящие в ЕЭС
+CountriesInEECExceptMe=Страны ЕЭС, кроме %s
+CountriesExceptMe=Все страны кроме %s
+AccountantFiles=Экспорт исходных документов
+ExportAccountingSourceDocHelp=С помощью этого инструмента вы можете экспортировать исходные события (список и PDF-файлы), которые использовались для создания вашей бухгалтерской отчетности. Чтобы экспортировать журналы, используйте пункт меню %s - %s.
+VueByAccountAccounting=Просмотр по учетной записи
+VueBySubAccountAccounting=Просмотр по субсчету бухгалтерского учета
 
-MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
-MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
-MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
-MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+MainAccountForCustomersNotDefined=Главный бухгалтерский счет для клиентов, не определенных в настройке
+MainAccountForSuppliersNotDefined=Главный бухгалтерский счет для поставщиков, не определенных в настройке
+MainAccountForUsersNotDefined=Основная учетная запись для пользователей, не определенных в настройке
+MainAccountForVatPaymentNotDefined=Главный бухгалтерский счет для уплаты НДС не определен в настройке
+MainAccountForSubscriptionPaymentNotDefined=Основной бухгалтерский счет для оплаты подписки не определен в настройке
 
-AccountancyArea=Accounting area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+AccountancyArea=Область бухгалтерского учета
+AccountancyAreaDescIntro=Использование модуля бухгалтерского учета осуществляется в несколько этапов:
+AccountancyAreaDescActionOnce=Следующие действия обычно выполняются один раз или один раз в год ...
+AccountancyAreaDescActionOnceBis=Следующие шаги должны быть выполнены, чтобы сэкономить ваше время в будущем, предлагая вам правильную учетную запись по умолчанию при ведении журнала (запись записи в журналах и главной книге)
+AccountancyAreaDescActionFreq=Следующие действия обычно выполняются каждый месяц, неделю или день для очень крупных компаний ...
 
-AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
-AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
-AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+AccountancyAreaDescJournalSetup=ШАГ %s: Создайте или проверьте содержимое вашего списка журналов из меню %s
+AccountancyAreaDescChartModel=ШАГ %s: Убедитесь, что модель плана счетов существует, или создайте ее из меню %s
+AccountancyAreaDescChart=ШАГ %s: Выберите и | или заполните свой план счетов в меню %s
 
-AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
-AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
-AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+AccountancyAreaDescVat=ШАГ %s: Определите бухгалтерские счета для каждой ставки НДС. Для этого используйте пункт меню %s.
+AccountancyAreaDescDefault=ШАГ %s: Определите учетные записи по умолчанию. Для этого используйте пункт меню %s.
+AccountancyAreaDescExpenseReport=ШАГ %s: Определите учетные записи по умолчанию для каждого типа отчета о расходах. Для этого используйте пункт меню %s.
+AccountancyAreaDescSal=ШАГ %s: Определите учетные записи по умолчанию для выплаты заработной платы. Для этого используйте пункт меню %s.
+AccountancyAreaDescContrib=ШАГ %s: Определите счета учета по умолчанию для особых расходов (разных налогов). Для этого используйте пункт меню %s.
+AccountancyAreaDescDonation=ШАГ %s: Определите учетные записи по умолчанию для пожертвований. Для этого используйте пункт меню %s.
+AccountancyAreaDescSubscription=ШАГ %s: Определите учетные записи по умолчанию для подписки участников. Для этого используйте пункт меню %s.
+AccountancyAreaDescMisc=ШАГ %s: Определите обязательную учетную запись по умолчанию и учетные записи по умолчанию для разных транзакций. Для этого используйте пункт меню %s.
+AccountancyAreaDescLoan=ШАГ %s: Определите счета учета по умолчанию для ссуд. Для этого используйте пункт меню %s.
+AccountancyAreaDescBank=ШАГ %s: Определите учетные счета и код журнала для каждого банковского и финансового счетов. Для этого используйте пункт меню %s.
+AccountancyAreaDescProd=ШАГ %s: Определите учетные записи для своих продуктов / услуг. Для этого используйте пункт меню %s.
 
-AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+AccountancyAreaDescBind=ШАГ %s: проверьте, что привязка между существующими строками %s и учетной записью выполнена, поэтому приложение сможет регистрировать транзакции в Ledger одним щелчком мыши. Полностью отсутствующие привязки. Для этого используйте пункт меню %s.
+AccountancyAreaDescWriteRecords=ШАГ %s: Записывайте транзакции в регистр. Для этого войдите в меню <strong> %s </strong> и нажмите кнопку <strong> %s </strong>.
+AccountancyAreaDescAnalyze=ШАГ %s: Добавьте или отредактируйте существующие транзакции и создайте отчеты и экспорт.
 
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+AccountancyAreaDescClosePeriod=ШАГ %s: Закройте период, чтобы мы не могли вносить изменения в будущем.
 
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Не завершен обязательный шаг в настройке (журнал кодов учета не определен для всех банковских счетов)
 Selectchartofaccounts=Выберите активный график счетов
-ChangeAndLoad=Change and load
+ChangeAndLoad=Изменить и загрузить
 Addanaccount=Добавить бухгалтерский счёт
 AccountAccounting=Бухгалтерский счёт
 AccountAccountingShort=Бухгалтерский счёт
-SubledgerAccount=Subledger account
-SubledgerAccountLabel=Subledger account label
-ShowAccountingAccount=Show accounting account
-ShowAccountingJournal=Show accounting journal
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
+SubledgerAccount=Вспомогательный счёт
+SubledgerAccountLabel=Ярлык вспомогательной книги
+ShowAccountingAccount=Показать учетную запись
+ShowAccountingJournal=Показать бухгалтерский журнал
+ShowAccountingAccountInLedger=Показать счет в бухгалтерской книге
+ShowAccountingAccountInJournals=Показать учетную запись в журналах
 AccountAccountingSuggest=Учетный счет
-MenuDefaultAccounts=Default accounts
+MenuDefaultAccounts=Учетные записи по умолчанию
 MenuBankAccounts=Банковские счета
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-MenuClosureAccounts=Closure accounts
-MenuAccountancyClosure=Closure
-MenuAccountancyValidationMovements=Validate movements
-ProductsBinding=Products accounts
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Registration in accounting
+MenuVatAccounts=Счета НДС
+MenuTaxAccounts=Налоговые счета
+MenuExpenseReportAccounts=Счета отчета о расходах
+MenuLoanAccounts=Ссудные счета
+MenuProductsAccounts=Аккаунты продуктов
+MenuClosureAccounts=Закрытие счетов
+MenuAccountancyClosure=Закрытие
+MenuAccountancyValidationMovements=Подтвердить движения
+ProductsBinding=Аккаунты продуктов
+TransferInAccounting=Перенос в бухгалтерию
+RegistrationInAccounting=Регистрация в бухгалтерии
 Binding=Привязка к счетам
 CustomersVentilation=Привязка счета клиента
-SuppliersVentilation=Vendor invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Создать новую транзакцию
-UpdateMvts=Изменить транзакцию
-ValidTransaction=Validate transaction
-WriteBookKeeping=Register transactions in accounting
-Bookkeeping=Ledger
-BookkeepingSubAccount=Subledger
-AccountBalance=Account balance
-ObjectsRef=Source object ref
-CAHTF=Total purchase vendor before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+SuppliersVentilation=Привязка накладной поставщика
+ExpenseReportsVentilation=Привязка отчета о расходах
+CreateMvts=Создать новую проводку
+UpdateMvts=Изменить проводку
+ValidTransaction=Подтвердить проводку
+WriteBookKeeping=Регистрировать транзакции в бухгалтерии
+Bookkeeping=Бухгалтерская книга
+BookkeepingSubAccount=Вспомогательная книга
+AccountBalance=Баланс
+ObjectsRef=Ссылка на исходный объект
+CAHTF=Итого закупка продавца до налогообложения
+TotalExpenseReport=Отчет об общих расходах
+InvoiceLines=Строки счетов-фактур для привязки
+InvoiceLinesDone=Связанные строки счетов-фактур
+ExpenseReportLines=Строки отчетов о расходах для привязки
+ExpenseReportLinesDone=Связанные строки отчетов о расходах
+IntoAccount=Привязать строку к бухгалтерии
+TotalForAccount=Итого бухгалтерский счет
 
 
 Ventilate=Привязка
-LineId=Id line
+LineId=Идентификационная строка
 Processing=Обрабатывается
 EndProcessing=Процесс прерван.
 SelectedLines=Выделенные строки
 Lineofinvoice=Строка счёта
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+LineOfExpenseReport=Строка отчета о расходах
+NoAccountSelected=Учетная запись не выбрана
+VentilatedinAccount=Успешно привязан к учетной записи
+NotVentilatedinAccount=Не привязан к учетной записи
+XLineSuccessfullyBinded=%s продукты / услуги, успешно привязанные к учетной записи
+XLineFailedToBeBinded=продукты / услуги %s не были привязаны к какой-либо учетной записи
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Максимальное количество строк на странице списка и привязки (рекомендуется: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Начать сортировку страницы «Привязка к делу» по самым последним элементам.
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Начать сортировку страницы «Привязка выполнена» по самым последним элементам.
 
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+ACCOUNTING_LENGTH_DESCRIPTION=Обрезать описание продуктов и услуг в списках после x символов (наилучшее = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Обрезать форму описания аккаунта продуктов и услуг в списках после x символов (наилучшее = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Длина общих учетных записей (если вы установите здесь значение 6, счет «706» будет отображаться на экране как «706000»)
+ACCOUNTING_LENGTH_AACCOUNT=Длина сторонних учетных записей (если вы установите здесь значение 6, учетная запись «401» будет отображаться на экране как «401000»)
+ACCOUNTING_MANAGE_ZERO=Позволяет управлять разным количеством нулей в конце учетной записи. Нужен в некоторых странах (например, в Швейцарии). Если выключено (по умолчанию), вы можете установить следующие два параметра, чтобы попросить приложение добавить виртуальные нули.
+BANK_DISABLE_DIRECT_INPUT=Отключить прямую запись транзакции на банковский счет
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Включить экспорт черновиков в журнале
+ACCOUNTANCY_COMBO_FOR_AUX=Включить комбинированный список для вспомогательной учетной записи (может быть медленным, если у вас много третьих лиц, нарушить возможность поиска по части значения)
+ACCOUNTING_DATE_START_BINDING=Определите дату начала привязки и передачи в бухгалтерском учете. Ниже этой даты операции не переносятся в бухгалтерский учет.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=При переносе бухгалтерии выберите период отображения по умолчанию
 
 ACCOUNTING_SELL_JOURNAL=Журнал продаж
 ACCOUNTING_PURCHASE_JOURNAL=Журнал платежей
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Журнал "Разное"
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Социальный журнал
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_HAS_NEW_JOURNAL=Есть новый журнал
 
-ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
-ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+ACCOUNTING_RESULT_PROFIT=Результат бухгалтерского учета (Прибыль)
+ACCOUNTING_RESULT_LOSS=Результат бухгалтерского учета (убыток)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Журнал закрытия
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
-TransitionalAccount=Transitional bank transfer account
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Бухгалтерский счет переходного банковского перевода
+TransitionalAccount=Счет переходного банковского перевода
 
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+ACCOUNTING_ACCOUNT_SUSPENSE=Бухгалтерский учет ожидания
+DONATION_ACCOUNTINGACCOUNT=Бухгалтерский счет для регистрации пожертвований
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Учетная запись для регистрации подписок
 
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Бухгалтерский счет по умолчанию для регистрации депозита клиента
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Бухгалтерский счет по умолчанию для купленных продуктов (используется, если не определено в описании продукта)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Бухгалтерский счет по умолчанию для купленных продуктов в EEC (используется, если не определено в описании продукта)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Бухгалтерский счет по умолчанию для купленных продуктов и импортированных из ЕЭС (используется, если не определено в описании продукта)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Бухгалтерский счет по умолчанию для проданных товаров (используется, если не указано в описании товара)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Бухгалтерский счет по умолчанию для продуктов, продаваемых в EEC (используется, если не указано в описании продукта)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Бухгалтерский счет по умолчанию для продуктов, проданных и экспортированных из ЕЭС (используется, если не указано в описании продукта)
 
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Бухгалтерский счет по умолчанию для купленных услуг (используется, если не определено в сервисном листе)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Бухгалтерский счет по умолчанию для купленных услуг в ЕЭК (используется, если не указано в сервисном листе)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Бухгалтерский счет по умолчанию для купленных услуг и импортированных из EEC (используется, если не определено в сервисном листе)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Бухгалтерский счет по умолчанию для проданных услуг (используется, если не определено в листе услуг)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Бухгалтерский счет по умолчанию для услуг, продаваемых в ЕЭС (используется, если не определено в сервисном листе)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Учетный счет по умолчанию для услуг, проданных и экспортированных из ЕЭК (используется, если не определено в сервисном листе)
 
 Doctype=Тип документа
 Docdate=Дата
 Docref=Ссылка
 LabelAccount=Метка бухгалтерского счёта
-LabelOperation=Label operation
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
-LetteringCode=Lettering code
-Lettering=Lettering
+LabelOperation=Этикетка операция
+Sens=Направление
+AccountingDirectionHelp=Для бухгалтерского счета клиента используйте Кредит для записи полученного платежа <br> Для бухгалтерского счета поставщика используйте Дебет, чтобы записать платеж, который вы сделали.
+LetteringCode=Буквенный код
+Lettering=Надписи
 Codejournal=Журнал
-JournalLabel=Journal label
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
-GroupByAccountAccounting=Group by general ledger account
-GroupBySubAccountAccounting=Group by subledger account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
-ByAccounts=By accounts
-ByPredefinedAccountGroups=By predefined groups
-ByPersonalizedAccountGroups=By personalized groups
+JournalLabel=Этикетка журнала
+NumPiece=Количество штук
+TransactionNumShort=№ проводки
+AccountingCategory=Пользовательская группа
+GroupByAccountAccounting=Группировать по счету главной книги
+GroupBySubAccountAccounting=Группировка по счету вспомогательной книги
+AccountingAccountGroupsDesc=Здесь вы можете определить несколько групп бухгалтерского учета. Они будут использоваться для персонализированной бухгалтерской отчетности.
+ByAccounts=По счетам
+ByPredefinedAccountGroups=По предопределенным группам
+ByPersonalizedAccountGroups=По индивидуальным группам
 ByYear=По годам
-NotMatch=Not Set
-DeleteMvt=Delete some operation lines from accounting
-DelMonth=Month to delete
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
-ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+NotMatch=Не задано
+DeleteMvt=Удалить из бухгалтерии некоторые строки операций
+DelMonth=Месяц для удаления
+DelYear=Год для удаления
+DelJournal=Журнал для удаления
+ConfirmDeleteMvt=При этом будут удалены все операционные строки бухгалтерского учета за год / месяц и / или для определенного журнала (требуется хотя бы один критерий). Вам придется повторно использовать функцию «%s», чтобы удаленная запись вернулась в бухгалтерскую книгу.
+ConfirmDeleteMvtPartial=При этом проводка будет удалена из бухгалтерского учета (будут удалены все строки операций, относящиеся к одной проводке).
 FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
+ExpenseReportsJournal=Журнал отчетов о расходах
 DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
+DescJournalOnlyBindedVisible=Это представление записи, которая привязана к учетной записи и может быть записана в журналы и бухгалтерскую книгу.
+VATAccountNotDefined=Счет по НДС не определен
+ThirdpartyAccountNotDefined=Учетная запись третьей стороны не определена
+ProductAccountNotDefined=Аккаунт для продукта не определен
+FeeAccountNotDefined=Счет комиссии не определен
+BankAccountNotDefined=Счет в банке не определен
 CustomerInvoicePayment=Платёж счёта клиента
-ThirdPartyAccount=Third-party account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
+ThirdPartyAccount=Сторонний аккаунт
+NewAccountingMvt=Новая проводки
+NumMvts=Номер проводки
+ListeMvts=Список движений
 ErrorDebitCredit=Дебит и кредит не могут иметь значения одновременно
-AddCompteFromBK=Add accounting accounts to the group
-ReportThirdParty=List third-party account
-DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+AddCompteFromBK=Добавить учетные записи в группу
+ReportThirdParty=Список сторонних аккаунтов
+DescThirdPartyReport=Здесь можно найти список сторонних клиентов и поставщиков и их учетные записи.
 ListAccounts=Список бухгалтерских счетов
-UnknownAccountForThirdparty=Unknown third-party account. We will use %s
-UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
-PaymentsNotLinkedToProduct=Payment not linked to any product / service
-OpeningBalance=Opening balance
-ShowOpeningBalance=Show opening balance
-HideOpeningBalance=Hide opening balance
-ShowSubtotalByGroup=Show subtotal by level
+UnknownAccountForThirdparty=Неизвестный сторонний аккаунт. Мы будем использовать %s
+UnknownAccountForThirdpartyBlocking=Неизвестный сторонний аккаунт. Ошибка блокировки
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Сторонняя учетная запись не определена или третья сторона неизвестна. Мы будем использовать %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Сторонние данные неизвестны и вспомогательная книга не указана на платеже. Мы оставим значение учетной записи вспомогательной книги пустым.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Сторонняя учетная запись не определена или третья сторона неизвестна. Ошибка блокировки.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестная сторонняя учетная запись и ожидающая учетная запись не определены. Ошибка блокировки
+PaymentsNotLinkedToProduct=Платеж не привязан к какому-либо продукту / услуге
+OpeningBalance=Начальное сальдо
+ShowOpeningBalance=Показать начальный баланс
+HideOpeningBalance=Скрыть начальный баланс
+ShowSubtotalByGroup=Показать промежуточный итог по уровням
 
-Pcgtype=Group of account
-PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+Pcgtype=Группа счетов
+PcgtypeDesc=Группа счетов используется в качестве предопределенных критериев «фильтра» и «группировки» для некоторых бухгалтерских отчетов. Например, «ДОХОД» или «РАСХОДЫ» используются в качестве групп для бухгалтерских счетов продуктов для построения отчета о расходах / доходах.
 
-Reconcilable=Reconcilable
+Reconcilable=Примиримый
 
 TotalVente=Total turnover before tax
 TotalMarge=Итоговая наценка на продажи
 
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+DescVentilCustomer=См. Здесь список строк счетов-фактур клиентов, привязанных (или нет) к учетной записи учета продукта.
+DescVentilMore=В большинстве случаев, если вы используете предопределенные продукты или услуги и устанавливаете номер счета в карточке продукта / услуги, приложение сможет выполнить всю привязку между строками вашего счета и учетной записью вашего плана счетов всего за один день. в один клик кнопкой <strong> "%s" </strong>. Если учетная запись не была настроена на карточках товаров / услуг или у вас все еще есть строки, не привязанные к учетной записи, вам придется вручную выполнить привязку из меню «<strong> %s </strong>».
+DescVentilDoneCustomer=См. Здесь список строк клиентов, выставляющих счета, и их учетные записи продуктов.
+DescVentilTodoCustomer=Привязка строк счета-фактуры, еще не связанных с учетной записью продукта
+ChangeAccount=Измените учетную запись учета продуктов / услуг для выбранных строк со следующей учетной записью:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
-DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+DescVentilSupplier=См. Здесь список строк счетов-фактур, связанных или еще не связанных с учетной записью продукта (видны только записи, еще не переданные в бухгалтерский учет)
+DescVentilDoneSupplier=См. Здесь список строк счетов-фактур поставщиков и их учетную запись.
+DescVentilTodoExpenseReport=Привязка строк отчета о расходах, еще не связанных со счетом учета сборов
+DescVentilExpenseReport=См. Здесь список строк отчета о расходах, привязанных (или нет) к счету учета комиссий.
+DescVentilExpenseReportMore=Если вы настроили учетную запись для типа строк отчета о расходах, приложение сможет выполнить всю привязку между строками отчета о расходах и учетной записью вашего плана счетов, всего одним щелчком мыши с помощью кнопки <strong> "%s" </strong>. Если учетная запись не была настроена в словаре сборов или у вас все еще есть строки, не привязанные к какой-либо учетной записи, вам придется выполнить привязку вручную из меню «<strong> %s </strong>».
+DescVentilDoneExpenseReport=Ознакомьтесь здесь со списком строк отчетов о расходах и счетом учета их комиссий.
 
-Closure=Annual closure
-DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
-OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
-ValidateMovements=Validate movements
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+Closure=Ежегодное закрытие
+DescClosure=Проконсультируйтесь здесь о количестве движений по месяцам, которые не подтверждены, и уже открытых финансовых лет.
+OverviewOfMovementsNotValidated=Шаг 1 / Обзор перемещений не подтвержден. (Необходимо для закрытия финансового года)
+AllMovementsWereRecordedAsValidated=Все движения были зарегистрированы как подтвержденные.
+NotAllMovementsCouldBeRecordedAsValidated=Не все движения могут быть зарегистрированы как подтвержденные
+ValidateMovements=Подтвердить движения
+DescValidateMovements=Любое изменение или удаление надписей, надписей и удалений будет запрещено. Все записи для упражнения должны быть подтверждены, иначе закрытие будет невозможно.
 
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
+ValidateHistory=Связывать автоматически
+AutomaticBindingDone=Автоматическая привязка выполнена
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
-Balancing=Balancing
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
-NoNewRecordSaved=No more record to journalize
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
-ShowTutorial=Show Tutorial
+MvtNotCorrectlyBalanced=Движение неправильно сбалансировано. Дебет = %s | Кредит = %s
+Balancing=Балансировка
+FicheVentilation=Обязательная карта
+GeneralLedgerIsWritten=Проводки записываются в бухгалтерскую книгу
+GeneralLedgerSomeRecordWasNotRecorded=Некоторые проводки не удалось зарегистрировать. Если других сообщений об ошибках нет, вероятно, они уже были занесены в журнал.
+NoNewRecordSaved=Больше нет записей для журналирования
+ListOfProductsWithoutAccountingAccount=Список продуктов, не привязанных к какой-либо учетной записи
+ChangeBinding=Сменить привязку
+Accounted=Учтено в бухгалтерской книге
+NotYetAccounted=Еще не учтено в бухгалтерской книге
+ShowTutorial=Показать учебник
 NotReconciled=Не согласовано
-WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+WarningRecordWithoutSubledgerAreExcluded=Внимание! Все операции без определенной учетной записи вспомогательной книги фильтруются и исключаются из этого представления.
 
 ## Admin
-BindingOptions=Binding options
-ApplyMassCategories=Apply mass categories
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
-CategoryDeleted=Category for the accounting account has been removed
+BindingOptions=Варианты переплета
+ApplyMassCategories=Применить массовые категории
+AddAccountFromBookKeepingWithNoCategories=Доступная учетная запись еще не в персонализированной группе
+CategoryDeleted=Категория учетной записи удалена
 AccountingJournals=Бухгалтерские журналы
-AccountingJournal=Accounting journal
-NewAccountingJournal=New accounting journal
-ShowAccountingJournal=Show accounting journal
-NatureOfJournal=Nature of Journal
-AccountingJournalType1=Miscellaneous operations
+AccountingJournal=Бухгалтерский журнал
+NewAccountingJournal=Новый бухгалтерский журнал
+ShowAccountingJournal=Показать бухгалтерский журнал
+NatureOfJournal=Природа журнала
+AccountingJournalType1=Разные операции
 AccountingJournalType2=Продажи
 AccountingJournalType3=Покупки
 AccountingJournalType4=Банк
-AccountingJournalType5=Expenses report
+AccountingJournalType5=Отчет о расходах
 AccountingJournalType8=Инвентарная ведомость
-AccountingJournalType9=Has-new
-ErrorAccountingJournalIsAlreadyUse=This journal is already use
-AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
-NumberOfAccountancyEntries=Number of entries
-NumberOfAccountancyMovements=Number of movements
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+AccountingJournalType9=Имеет новый
+ErrorAccountingJournalIsAlreadyUse=Этот журнал уже используется
+AccountingAccountForSalesTaxAreDefinedInto=Примечание. Бухгалтерский счет для налога с продаж определяется в меню <b> %s </b> - <b> %s </b>
+NumberOfAccountancyEntries=Количество входов
+NumberOfAccountancyMovements=Количество движений
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Отключить привязку и перенос в бухгалтерии по продажам (счета клиентов не будут учитываться в бухгалтерии)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Отключить привязку и перенос в бухгалтерии по закупкам (счета поставщика не будут учитываться в бухгалтерии)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Отключить привязку и перенос в бухгалтерском учете в отчетах о расходах (отчеты о расходах не будут учитываться в бухгалтерском учете)
 
 ## Export
-ExportDraftJournal=Export draft journal
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Экспорт черновика журнала
 Modelcsv=Модель экспорта
 Selectmodelcsv=Выбрать модель экспорта
 Modelcsv_normal=Классический экспорт
-Modelcsv_CEGID=Export for CEGID Expert Comptabilité
-Modelcsv_COALA=Export for Sage Coala
-Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export for Quadratus QuadraCompta
-Modelcsv_ebp=Export for EBP
-Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
-Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
-Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
-Modelcsv_openconcerto=Export for OpenConcerto (Test)
-Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC
-Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
-Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
-ChartofaccountsId=Chart of accounts Id
+Modelcsv_CEGID=Экспорт для CEGID Expert Comptabilité
+Modelcsv_COALA=Экспорт для Sage Coala
+Modelcsv_bob50=Экспорт для Sage BOB 50
+Modelcsv_ciel=Экспорт для Sage Ciel Compta или Compta Evolution
+Modelcsv_quadratus=Экспорт для Quadratus QuadraCompta
+Modelcsv_ebp=Экспорт для EBP
+Modelcsv_cogilog=Экспорт для Cogilog
+Modelcsv_agiris=Экспорт для Agiris
+Modelcsv_LDCompta=Экспорт для LD Compta (v9) (Тест)
+Modelcsv_LDCompta10=Экспорт для LD Compta (v10 и выше)
+Modelcsv_openconcerto=Экспорт для OpenConcerto (Тест)
+Modelcsv_configurable=Настраиваемый экспорт CSV
+Modelcsv_FEC=Экспорт FEC
+Modelcsv_FEC2=Экспорт FEC (с записью генерации дат / обратным документом)
+Modelcsv_Sage50_Swiss=Экспорт для Sage 50 Switzerland
+Modelcsv_winfic=Экспорт Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Экспорт для Gestinum (v3)
+Modelcsv_Gestinumv5Export для Gestinum (v5)
+ChartofaccountsId=План счетов Id
 
 ## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductSellIntra=Mode sales exported in EEC
-OptionModeProductSellExport=Mode sales exported in other countries
-OptionModeProductBuy=Mode purchases
-OptionModeProductBuyIntra=Mode purchases imported in EEC
-OptionModeProductBuyExport=Mode purchased imported from other countries
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
-OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
-OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
-CleanFixHistory=Remove accounting code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-PredefinedGroups=Predefined groups
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-AccountRemovedFromGroup=Account removed from group
-SaleLocal=Local sale
-SaleExport=Export sale
-SaleEEC=Sale in EEC
-SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
-SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+InitAccountancy=Бухгалтерский учет
+InitAccountancyDesc=Эту страницу можно использовать для инициализации учетной записи для продуктов и услуг, для которой не задана учетная запись для продаж и покупок.
+DefaultBindingDesc=Эту страницу можно использовать для установки учетной записи по умолчанию, которая будет использоваться для связывания проводки о выплатах заработной платы, пожертвованиях, налогах и НДС, если конкретная учетная запись еще не была настроена.
+DefaultClosureDesc=Эта страница может использоваться для установки параметров, используемых для учета закрытия.
+Options=Параметры
+OptionModeProductSell=Режим продаж
+OptionModeProductSellIntra=Экспорт режима продаж в ЕЭС
+OptionModeProductSellExport=Режим продаж экспортируется в другие страны
+OptionModeProductBuy=Режим покупок
+OptionModeProductBuyIntra=Закупки режима импортированы в ЕЭС
+OptionModeProductBuyExport=Куплен режим, импортированный из других стран
+OptionModeProductSellDesc=Показать все товары с учетом продаж.
+OptionModeProductSellIntraDesc=Показать все товары с учетом продаж в ЕЭС.
+OptionModeProductSellExportDesc=Показать все продукты с учетом других зарубежных продаж.
+OptionModeProductBuyDesc=Показать все товары с учетом покупок.
+OptionModeProductBuyIntraDesc=Показать все товары с учетом покупок в ЕЭС.
+OptionModeProductBuyExportDesc=Показать все товары с учетом других зарубежных покупок.
+CleanFixHistory=Удалите бухгалтерский код из строк, которых нет в планах счетов.
+CleanHistory=Сбросить все привязки для выбранного года
+PredefinedGroups=Предопределенные группы
+WithoutValidAccount=Без действующей выделенной учетной записи
+WithValidAccount=С действующей выделенной учетной записью
+ValueNotIntoChartOfAccount=Это значение бухгалтерского счета отсутствует в плане счетов.
+AccountRemovedFromGroup=Аккаунт удален из группы
+SaleLocal=Местная продажа
+SaleExport=Продажа на экспорт
+SaleEEC=Продажа в ЕЭС
+SaleEECWithVAT=Продажа в ЕЭС с ненулевым НДС, поэтому мы предполагаем, что это НЕ внутриобщинная продажа, а предлагаемая учетная запись является стандартной учетной записью продукта.
+SaleEECWithoutVATNumber=Продажа в ЕЭС без НДС, но идентификатор плательщика НДС третьей стороны не определен. Мы возвращаемся к учетной записи продукта для стандартных продаж. При необходимости вы можете исправить идентификатор плательщика НДС третьей стороны или учетную запись продукта.
 
 ## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
+Range=Диапазон учетной записи
+Calculated=Рассчитано
+Formula=Формула
 
 ## Error
-SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
-ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
-ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
-ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookkeeping
-NoJournalDefined=No journal defined
-Binded=Lines bound
-ToBind=Lines to bind
-UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+SomeMandatoryStepsOfSetupWereNotDone=Некоторые обязательные шаги настройки не были выполнены, выполните их.
+ErrorNoAccountingCategoryForThisCountry=Группа учетных записей недоступна для страны %s (см. Домашняя страница - Настройка - Словари)
+ErrorInvoiceContainsLinesNotYetBounded=Вы пытаетесь вести журнал некоторых строк счета-фактуры <strong> %s </strong>, но некоторые другие строки еще не привязаны к учетному счету. Журналирование всех строк счета-фактуры для этого счета-фактуры отклоняется.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Некоторые строки в счете-фактуре не привязаны к бухгалтерскому счету.
+ExportNotSupported=Установленный формат экспорта не поддерживается на этой странице
+BookeppingLineAlreayExists=Уже существующие строки в бухгалтерском учете
+NoJournalDefined=Журнал не определен
+Binded=Линии связаны
+ToBind=Линии для привязки
+UseMenuToSetBindindManualy=Строки еще не связаны, используйте меню <a href="%s"> %s </a>, чтобы выполнить привязку вручную
 
 ## Import
 ImportAccountingEntries=Бухгалтерские записи
+ImportAccountingEntriesFECFormat=Бухгалтерские записи - формат FEC
+FECFormatJournalCode=Журнал кодов (JournalCode)
+FECFormatJournalLabel=Этикетка журнала (JournalLib)
+FECFormatEntryNum=Количество штук (EcritureNum)
+FECFormatEntryDate=Дата выпуска (EcritureDate)
+FECFormatGeneralAccountNumber=Общий номер счета (CompteNum)
+FECFormatGeneralAccountLabel=Ярлык общего аккаунта (CompteLib)
+FECFormatSubledgerAccountNumber=Номер счета вспомогательной книги (CompAuxNum)
+FECFormatSubledgerAccountLabel=Номер счета вспомогательной книги (CompAuxLib)
+FECFormatPieceRef=Ссылка на штуку (PieceRef)
+FECFormatPieceDate=Создание штучной даты (PieceDate)
+FECFormatLabelOperation=Метка операции (EcritureLib)
+FECFormatDebit=Дебет (дебет)
+FECFormatCredit=Кредит (Credit)
+FECFormatReconcilableCode=Согласованный код (EcritureLet)
+FECFormatReconcilableDate=Дата согласования (DateLet)
+FECFormatValidateDate=Дата отправления подтверждена (ValidDate)
+FECFormatMulticurrencyAmount=Мультивалютная сумма (Montantdevise)
+FECFormatMulticurrencyCode=Мультивалютный код (Idevise)
+
 DateExport=Дата экспорта
-WarningReportNotReliable=Внимание, этот отчет не основан на Гроссбухе, поэтому не содержит транзакции, измененные вручную в Гроссбухе. Если журналирование актуально, бухгалтерский учет будет более точным.
+WarningReportNotReliable=Предупреждение, этот отчет не основан на главной книге, поэтому не содержит проводки, измененных вручную в главной книге. Если ваша журнализация актуальна, бухгалтерский учет будет более точным.
 ExpenseReportJournal=Журнал отчетов о затратах
 InventoryJournal=Журнал инвентарного учета
+
+NAccounts=аккаунты %s
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 621f545e086..f4f00215f51 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -3,8 +3,8 @@ Foundation=Фонд
 Version=Версия
 Publisher=Издатель
 VersionProgram=Версия программы
-VersionLastInstall=Начальная версия установки
-VersionLastUpgrade=Обновление до последней версии
+VersionLastInstall=Первоначальная версия установки
+VersionLastUpgrade=Обновление последней версии
 VersionExperimental=Экспериментальная
 VersionDevelopment=Разработка
 VersionUnknown=Неизвестно
@@ -37,8 +37,9 @@ UnlockNewSessions=Удалить блокировку подключений
 YourSession=Ваша сессия
 Sessions=Пользовательские сессии
 WebUserGroup=Пользователь / группа Web-сервера
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
+PermissionsOnFiles=Права доступа к файлам
+PermissionsOnFilesInWebRoot=Права доступа к файлам в корневом веб-каталоге
+PermissionsOnFile=Право доступа к файлу %s
 NoSessionFound=Кажется, ваша конфигурация PHP не позволяет отображать активные сеансы. Каталог, используемый для сохранения сеансов ( <b>%s</b> ), может быть защищен (например, разрешениями ОС или директивой PHP open_basedir).
 DBStoringCharset=Кодировка базы данных для хранения данных
 DBSortingCharset=Кодировка базы данных для сортировки данных
@@ -56,12 +57,14 @@ GUISetup=Внешний вид
 SetupArea=Настройка
 UploadNewTemplate=Загрузить новый шаблон(ы)
 FormToTestFileUploadForm=Форма для проверки загрузки файлов (в зависимости от настройки)
-ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
-ModuleIsEnabled=The module/application <b>%s</b> has been enabled
+ModuleMustBeEnabled=Модуль/приложение<b>%s</b> должно быть включено
+ModuleIsEnabled=Модуль/приложение <b>%s</b> было включено
 IfModuleEnabled=Примечание: "Да" влияет только тогда, когда модуль <b>%s</b> включен
 RemoveLock=Удалите/переименуйте файл <b>%s</b>, если он существует, чтобы разрешить использование инструмента обновления/установки.
 RestoreLock=Восстановите файл <b>%s</b> с разрешением только для чтение, чтобы отключить дальнейшее использование инструмента обновления/установки.
 SecuritySetup=Настройка безопасности
+PHPSetup=Настройка PHP
+OSSetup=Настройка ОС
 SecurityFilesDesc=Определите здесь параметры, связанные с безопасностью загрузки файлов.
 ErrorModuleRequirePHPVersion=Ошибка, этот модуль требует PHP версии %s или выше
 ErrorModuleRequireDolibarrVersion=Ошибка, этот модуль требует Dolibarr версии %s или выше
@@ -75,7 +78,7 @@ DisableJavascriptNote=Примечание. Для тестирования ил
 UseSearchToSelectCompanyTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Затем поиск будет ограничен началом строки.
 UseSearchToSelectContactTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Затем поиск будет ограничен началом строки.
 DelaiedFullListToSelectCompany=Ожидание нажатия клавиши, прежде чем загружать содержимое списка Контрагентов. <br> Это может повысить производительность, если у вас много контрагентов, но это менее удобно.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
+DelaiedFullListToSelectContact=Дождитесь нажатия клавиши перед загрузкой содержимого комбинированного списка контактов. <br> Это может повысить производительность, если у вас много контактов, но это менее удобно.
 NumberOfKeyToSearch=Количество символов для запуска поиска: %s
 NumberOfBytes=Количество байт
 SearchString=Строка поиска
@@ -84,7 +87,7 @@ AllowToSelectProjectFromOtherCompany=В документе контрагент
 JavascriptDisabled=JavaScript отключен
 UsePreviewTabs=Использовать вкладки предпросмотра
 ShowPreview=Предварительный просмотр
-ShowHideDetails=Show-Hide details
+ShowHideDetails=Показать-Скрыть детали
 PreviewNotAvailable=Предварительный просмотр не доступен
 ThemeCurrentlyActive=Текущая тема
 MySQLTimeZone=Часовой пояс БД (MySQL)
@@ -99,14 +102,14 @@ NextValueForInvoices=Следующее значение (счета-факту
 NextValueForCreditNotes=Следующее значение (кредитные авизо)
 NextValueForDeposit=Следующее значение (первоначальный взнос)
 NextValueForReplacements=Следующее значение (замены)
-MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
+MustBeLowerThanPHPLimit=Примечание: ваша конфигурация PHP в настоящее время ограничивает максимальный размер файлов для загрузки до<b>%s</b>%s , независимо от значения этого параметра.
 NoMaxSizeByPHPLimit=Примечание: в вашей конфигурации PHP установлено <b>no limit</b>
 MaxSizeForUploadedFiles=Максимальный размер загружаемых файлов (0 для запрещения каких-либо загрузок)
 UseCaptchaCode=Использовать графический код (CAPTCHA) на странице входа
 AntiVirusCommand=Полный путь к антивирусной команде
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
+AntiVirusCommandExample=Пример для ClamAv Daemon (требуется clamav-daemon): / usr / bin / clamdscan <br> Пример для ClamWin (очень-очень медленный): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe
 AntiVirusParam= Дополнительные параметры командной строки
-AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+AntiVirusParamExample=Пример для демона ClamAv: --fdpass <br> Пример для ClamWin: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib"
 ComptaSetup=Настройка модуля бухгалтерского учета
 UserSetup=Настройка управления пользователями
 MultiCurrencySetup=Многовалютная настройка
@@ -154,8 +157,8 @@ SystemToolsAreaDesc=Эта область обеспечивает функци
 Purge=Очистить
 PurgeAreaDesc=Эта страница позволяет вам удалить все файлы, созданные или сохраненные Dolibarr (временные файлы или все файлы в каталоге <b> %s</b> ). Использование этой функции обычно не требуется. Он предоставляется в качестве обходного пути для пользователей, чей Dolibarr размещен поставщиком, который не предлагает разрешения на удаление файлов, созданных веб-сервером.
 PurgeDeleteLogFile=Удаление файлов журналов, включая <b>%s</b> определенный для модуля Syslog (без риска потери данных)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFiles=Удалите все файлы журналов и временные файлы (без риска потери данных). Параметр может быть «tempfilesold», «logfiles» или оба «tempfilesold + logfiles». Примечание. Удаление временных файлов выполняется только в том случае, если временный каталог был создан более 24 часов назад.
+PurgeDeleteTemporaryFilesShort=Удалите журнал и временные файлы
 PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге: <b>%s</b> . <br> Это удалит все сгенерированные документы, связанные с элементами (контрагенты, счета и т.д.), файлы, загруженные в модуль ECM, резервные копии базы данных и временные файлы.
 PurgeRunNow=Очистить сейчас
 PurgeNothingToDelete=Нет директории или файла для удаления.
@@ -183,8 +186,8 @@ Compression=Сжатие
 CommandsToDisableForeignKeysForImport=Команда отключения внешних ключей при импорте
 CommandsToDisableForeignKeysForImportWarning=Обязательно, если вы хотите иметь возможность для последующего восстановления sql dump
 ExportCompatibility=Совместимость генерируемого файла экспорта
-ExportUseMySQLQuickParameter=Use the --quick parameter
-ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
+ExportUseMySQLQuickParameter=Используйте параметр --quick
+ExportUseMySQLQuickParameterHelp=Параметр '--quick' помогает ограничить потребление оперативной памяти для больших таблиц.
 MySqlExportParameters=MySQL - параметры экспорта
 PostgreSqlExportParameters= PostgreSQL - параметры экспорта
 UseTransactionnalMode=Использовать режим транзакций
@@ -204,34 +207,35 @@ FeatureDisabledInDemo=Функция отключена в демо -
 FeatureAvailableOnlyOnStable=Функция доступна только в официальных стабильных версиях
 BoxesDesc=Виджеты - это компоненты, показывающие некоторую информацию, которую можно добавить для персонализации некоторых страниц. Вы можете выбрать отображать или нет виджет, выбрав целевую страницу и нажав «Активировать», или щелкнув корзину, чтобы отключить ее.
 OnlyActiveElementsAreShown=Показаны только элементы из <a href="%s">включенных модулей</a>
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc=Модули / приложения определяют, какие функции доступны в программном обеспечении. Некоторые модули требуют предоставления пользователям разрешений после активации модуля. Нажмите кнопку включения / выключения <span class="small valignmiddle"> %s </span> каждого модуля, чтобы включить или отключить модуль / приложение.
 ModulesMarketPlaceDesc=В интернете вы можете найти больше модулей для загрузки...
 ModulesDeployDesc=Если разрешения вашей файловой системе позволяют, вы можете использовать этот инструмент для развертывания внешнего модуля. Модуль будет виден на вкладке <strong>%s</strong> .
 ModulesMarketPlaces=Поиск внешних приложений/модулей
 ModulesDevelopYourModule=Разработка собственного приложения/модулей
 ModulesDevelopDesc=Вы также можете разработать свой собственный модуль или найти партнера для его разработки.
 DOLISTOREdescriptionLong=Вместо того чтобы переключаться на сайт <a href="https://www.dolistore.com">www.dolistore.com</a> для поиска внешнего модуля, вы можете использовать этот встроенный инструмент, который будет выполнять поиск для вас (может быть медленным, нужен доступ в Интернет) ...
-NewModule=New module
+NewModule=Новый модуль
 FreeModule=Свободно
 CompatibleUpTo=Совместимость с версией %s
 NotCompatible=Этот модуль не совместим с вашим Dolibarr%s (Min%s - Max%s).
 CompatibleAfterUpdate=Этот модуль требует обновления вашего Dolibarr%s (Min%s - Max%s).
 SeeInMarkerPlace=См. На рынке
 SeeSetupOfModule=Посмотреть настройку модуля  %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Обновлено
-Nouveauté=Новое
 AchatTelechargement=Купить/Скачать
 GoModuleSetupArea=Чтобы развернуть/установить новый модуль, перейдите в область настройки модуля: <a href="%s">%s</a> .
 DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM
-DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
+DoliPartnersDesc=Список компаний, предоставляющих индивидуально разработанные модули или функции. <br> Примечание: поскольку Dolibarr является приложением с открытым исходным кодом, <i> любой </i>, имеющий опыт программирования на PHP, должен иметь возможность разработать модуль.
 WebSiteDesc=Внешние веб-сайты для дополнительных модулей (неосновных) ...
 DevelopYourModuleDesc=Некоторые решения для разработки собственного модуля ...
 URL=URL
-RelativeURL=Relative URL
+RelativeURL=Относительный URL
 BoxesAvailable=Доступные виджеты
 BoxesActivated=Включенные виджеты
 ActivateOn=Активировать
 ActiveOn=Активирован
+ActivatableOn=Активируется
 SourceFile=Исходный файл
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Доступно, только если JavaScript не отключен
 Required=Обязательный
@@ -257,7 +261,7 @@ ReferencedPreferredPartners=Предпочитаемые партнёры
 OtherResources=Другие источники
 ExternalResources=Внешние Ресурсы
 SocialNetworks=Социальные сети
-SocialNetworkId=Social Network ID
+SocialNetworkId=Идентификатор социальной сети
 ForDocumentationSeeWiki=Для получения документации пользователя или разработчика (документация, часто задаваемые вопросы...),<br> посетите Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Для любых других вопросов / помощи, вы можете использовать форум Dolibarr:<br><b><a href="%s" target="_blank">%s</b></a>
 HelpCenterDesc1=Вот некоторые ресурсы для получения помощи и поддержки с Dolibarr.
@@ -276,7 +280,7 @@ NoticePeriod=Период уведомления
 NewByMonth=Новые по месяцам
 Emails=Электронная почта
 EMailsSetup=Настройка электронной почты
-EMailsDesc=This page allows you to set parameters or options for email sending.
+EMailsDesc=Эта страница позволяет вам установить параметры или опции для отправки электронной почты.
 EmailSenderProfiles=Профили отправителей электронной почты
 EMailsSenderProfileDesc=Вы можете оставить этот раздел пустым. Если вы введете здесь несколько писем, они будут добавлены в список возможных отправителей в поле со списком, когда вы напишите новое письмо.
 MAIN_MAIL_SMTP_PORT=Порт SMTP/SMTPS (значение по умолчанию в php.ini: <b>%s</b> )
@@ -284,17 +288,17 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (значение по умолчанию
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Порт SMTP / SMTPS (не определен в PHP в Unix-подобных системах)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (не определен в PHP в Unix-подобных системах)
 MAIN_MAIL_EMAIL_FROM=Адрес электронной почты отправителя для автоматической отправки электронных писем (значение по умолчанию в php.ini: <b>%s</b> )
-MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_ERRORS_TO=Электронная почта, использованная для сообщения об ошибке, возвращает сообщения электронной почты (поля "Кому на ошибки" в отправленных сообщениях электронной почты)
 MAIN_MAIL_AUTOCOPY_TO= Копировать (СК) все отправленные письма в
 MAIN_DISABLE_ALL_MAILS=Отключить всю отправку электронной почты (для тестирования или демонстрации)
 MAIN_MAIL_FORCE_SENDTO=Отправляйте все электронные письма (вместо реальных получателей, для целей тестирования)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Предлагать электронные письма сотрудников (если они определены) в список предопределенных получателей при написании нового электронного письма
 MAIN_MAIL_SENDMODE=Способ отправки электронной почты
 MAIN_MAIL_SMTPS_ID=SMTP ID (если отправляющий сервер требует аутентификации)
 MAIN_MAIL_SMTPS_PW=Пароль SMTP (если отправляющий сервер требует аутентификации)
 MAIN_MAIL_EMAIL_TLS=Использовать шифрование TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Использовать шифрование TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Авторизовать les Certificats auto-signés
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Используйте DKIM для создания подписи электронной почты
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Домен электронной почты для использования с DKIM
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Имя селектора DKIM
@@ -306,9 +310,9 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Электронная почта отправите
 UserEmail=Электронная почта пользователя
 CompanyEmail=Электронная почта компании
 FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте вашу программу для отправки почты локально.
-FixOnTransifex=Fix the translation on the online translation platform of project
+FixOnTransifex=Исправить перевод на платформе онлайн-перевода проекта
 SubmitTranslation=Если перевод для этого языка не завершен или вы обнаружили ошибки, вы можете исправить это, отредактировав файлы в каталоге <b>langs / %s</b> и отправив свое изменение по адресу www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
+SubmitTranslationENUS=Если перевод для этого языка не завершен или вы обнаружите ошибки, вы можете исправить это, отредактировав файлы в каталоге <b> langs / %s </b> и отправив измененные файлы на dolibarr.org/forum или, если вы разработчик, с PR на github. .com / Dolibarr / dolibarr
 ModuleSetup=Настройка модуля
 ModulesSetup=Настройка Модулей/Приложений
 ModuleFamilyBase=Система
@@ -338,7 +342,7 @@ SetupIsReadyForUse=Развертывание модуля завершено. 
 NotExistsDirect=Альтернативная корневая директория не задана.<br>
 InfDirAlt=Начиная с 3-ей версии, можно определить альтернативный корневой каталог. Это позволяет вам хранить в специальном каталоге, плагины и настраиваемые шаблоны. <br> Просто создайте каталог в корне Dolibarr (например: custom). <br>
 InfDirExample=<br>Затем объявите его в файле <strong>conf.php</strong><br> $dolibarr_main_url_root_alt = '/custom'<br> $dolibarr_main_document_root_alt ='/path/of/dolibarr/htdocs/custom'<br>Если эти строки комментируются с помощью ''#", чтобы включить их, просто раскомментируйте, удалив символ "#''.
-YouCanSubmitFile=You can upload the .zip file of module package from here:
+YouCanSubmitFile=Вы можете загрузить ZIP-файл пакета модуля отсюда:
 CurrentVersion=Текущая версия Dolibarr
 CallUpdatePage=Перейдите на страницу, которая обновляет структуру базы данных и данные: %s.
 LastStableVersion=Последняя стабильная версия
@@ -347,9 +351,10 @@ LastActivationAuthor=Последний активированный автор
 LastActivationIP=Последний активированный IP-адрес
 UpdateServerOffline=Сервер обновления недоступен
 WithCounter=Управление счетчиком
-GenericMaskCodes=Вы можете ввести любую цифровую маску. В этой маске можно использовать следующие тэги:<br><b>{000000}</b> соответствующий номер будет увеличиваться для каждого %s. Введите столько нулей сколько соответствует длине счетчика. Счетчик будет заполнен слева нулями в таком количестве как указано в маске. <br><b>{000000+000}</b> как предыдущая, но со смещением на количество справа + знаки начиная с первого %s. <br><b>{000000@x}</b> то же что и предыдущее, но счетчик будет обнулен когда наступит месяц Х (x может быть от 1 до 12, or 0 для использования заранее или налоговый год определен в вашей конфигурации, или 99 для обнуления каждый месяц). Если эта опция используется и х равен 2 или более чем последовательность {yy}{mm} или {yyyy}{mm} это тоже необходимо. <br><b>{dd}</b> день (от 01 до 31).<br><b>{mm}</b> месяц (от 01 до 12).<br><b>{yy}</b>, <b>{yyyy}</b> или <b>{y}</b> год указывается 2, 4 или 1 цифрами. <br>
-GenericMaskCodes2=<b>{cccc}</b> код клиента на n символов <br> <b> {cccc000} </b> код клиента на n символов с счетчиком, предназначенным для клиента. Этот счетчик, предназначенный для клиента, сбрасывается в то же время, что и глобальный счетчик. <br> <b> {tttt} </b> Код контрагента для n символов (см. Меню «Главная страница - Настройка - Словарь - Типы контрагентов») , Если вы добавите этот тег, счетчик будет отличаться для каждого типа контрагента. <br>
+GenericMaskCodes=Вы можете ввести любую маску нумерации. В этой маске можно использовать следующие теги: <br> <b> {000000} </b> соответствует числу, которое будет увеличиваться на каждом %s. Введите столько нулей, сколько желаемая длина счетчика. Счетчик будет дополнен нулями слева, чтобы было столько же нулей, сколько в маске. <br> <b> {000000 + 000} </b> То же, что и предыдущий, но смещение, соответствующее числу справа от знака +, применяется, начиная с первого %s. <br> <b> {000000 @ x} </b> То же, что и предыдущий, но счетчик сбрасывается на ноль при достижении месяца x (x от 1 до 12, или 0 для использования первых месяцев финансового года, определенных в вашей конфигурации, или от 99 до сбрасывать на ноль каждый месяц). Если используется этот параметр и x равно 2 или больше, то также требуется последовательность {yy} {mm} или {yyyy} {mm}. <br> <b> {dd} </b> день (с 01 по 31). <br> <b> {mm} </b> месяц (с 01 по 12). <br> <b> {yy} </b>, <b> {yyyy} </b> или <b> {yb} 1398 или более 2-х годов, 1398 или 2 года, более 217a4. <br>
+GenericMaskCodes2= <b> {cccc} </b> код клиента, состоящий из n символов <br> <b> {cccc000} a09a4b739f, после кода клиента следует код клиента. Этот счетчик, предназначенный для клиента, сбрасывается одновременно с глобальным счетчиком. <br> <b> {tttt} </b> Код стороннего типа, состоящий из n символов (см. меню Главная - Настройка - Словарь - Типы третьих лиц). Если вы добавите этот тег, счетчик будет отличаться для каждого типа третьей стороны. <br>
 GenericMaskCodes3=Все остальные символы в маске останутся нетронутыми. <br>Пробелы не допускается. <br>
+GenericMaskCodes3EAN=Все остальные символы в маске останутся неизменными (кроме * или? В 13-й позиции в EAN13). <br> Пробелы не допускаются. <br> В EAN13 последний символ после последнего} в 13-й позиции должен быть * или? . Он будет заменен рассчитанным ключом. <br>
 GenericMaskCodes4a=<U> Пример для 99-го %s контрагента Компании с датой 2007-01-31: </u> <br>
 GenericMaskCodes4b=<u>Пример контрагента созданного 2007-03-01:</u> <br>
 GenericMaskCodes4c=<u>Пример товара созданного 2007-03-01:</u><br>
@@ -377,7 +382,7 @@ ExamplesWithCurrentSetup=Примеры с текущей конфигураци
 ListOfDirectories=Список каталогов с шаблонами OpenDocument
 ListOfDirectoriesForModelGenODT=Список каталогов, содержащих файлы шаблонов в формате OpenDocument. <br><br> Укажите здесь полный путь к каталогу. <br> Каждый каталог с новой строки. <br> Чтобы добавить каталог GED-модуля, добавьте здесь <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b> . <br><br> Файлы в этих каталогах должны заканчиваться на <b>.odt</b> или <b>.ods</b> .
 NumberOfModelFilesFound=Количество файлов шаблонов ODT/ODS, найденных в этих каталогах
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
+ExampleOfDirectoriesForModelGen=Примеры синтаксиса: <br> c: \\ myapp \\ mydocumentdir \\ mysubdir <br> / home / myapp / mydocumentdir / mysubdir <br> DOL_DATA_ROOT / ecm / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Прежде чем сохранить шаблоны в этих каталогах прочитайте документацию на Wiki чтобы узнать, как создать свой шаблоны ODT документов:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Расположение Имени / Фамилиии
@@ -393,12 +398,13 @@ ModuleMustBeEnabledFirst=Для использования этой функци
 SecurityToken=Ключ для шифрования URL-адресов
 NoSmsEngine=Менеджер отправления SMS недоступен. Диспетчер отправления SMS не устанавливается вместе с дистрибутивом по умолчанию, поскольку он зависит от внешнего поставщика, но некоторые из них можно найти на %s.
 PDF=PDF
-PDFDesc=Global options for PDF generation
-PDFAddressForging=Rules for address section
+PDFDesc=Глобальные параметры для создания PDF
+PDFOtherDesc=Вариант PDF, специфичный для некоторых модулей
+PDFAddressForging=Правила для адресного раздела
 HideAnyVATInformationOnPDF=Скрыть всю информацию, связанную с налогом с продаж / НДС
 PDFRulesForSalesTax=Правила для налога с продаж/НДС
 PDFLocaltax=Правила для %s
-HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
+HideLocalTaxOnPDF=Скрыть ставку %s в столбце Налог с продаж / НДС
 HideDescOnPDF=Скрыть описание товара
 HideRefOnPDF=Скрыть ссылки на продукты.
 HideDetailsOnPDF=Скрыть детали о линейки продуктов
@@ -408,16 +414,16 @@ UrlGenerationParameters=Параметры безопасных URL`ов
 SecurityTokenIsUnique=Использовать уникальный параметр securekey для каждого URL
 EnterRefToBuildUrl=Введите ссылку на объект %s
 GetSecuredUrl=Получить рассчитанный URL
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
+ButtonHideUnauthorized=Скрыть кнопки неавторизованных действий также для внутренних пользователей (в противном случае они будут выделены серым цветом)
 OldVATRates=Предыдущее значение НДС
 NewVATRates=Новое значение НДС
 PriceBaseTypeToChange=Изменять базовые цены на определенную величину
 MassConvert=Запустить пакетное преобразование
-PriceFormatInCurrentLanguage=Price Format In Current Language
+PriceFormatInCurrentLanguage=Формат цены на текущем языке
 String=Строка
-String1Line=String (1 line)
+String1Line=Строка (1 строка)
 TextLong=Длинный текст
-TextLongNLines=Long text (n lines)
+TextLongNLines=Длинный текст (n строк)
 HtmlText=Html текст
 Int=Целое
 Float=С плавающей запятой
@@ -437,17 +443,17 @@ ExtrafieldCheckBox=Флажок
 ExtrafieldCheckBoxFromList=Флажки из таблицы
 ExtrafieldLink=Ссылка на объект
 ComputedFormula=Вычисленное поле
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+ComputedFormulaDesc=Вы можете ввести здесь формулу, используя другие свойства объекта или любую кодировку PHP, чтобы получить динамическое вычисленное значение. Вы можете использовать любые PHP-совместимые формулы, включая знак "?" оператор условия и следующий глобальный объект: <strong> $ db, $ conf, $ langs, $ mysoc, $ user, $ object </strong>. <br> <strong> ПРЕДУПРЕЖДЕНИЕ </strong>: могут быть доступны только некоторые свойства объекта $. Если вам нужны не загруженные свойства, просто выберите объект в формулу, как во втором примере. <br> Использование вычисляемого поля означает, что вы не можете ввести себе какое-либо значение из интерфейса. Кроме того, в случае синтаксической ошибки формула может ничего не вернуть. <br> <br> Пример формулы: <br> $ object-> id < 10 ? round($object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1 ) <br> <br> Пример перезагрузки объекта <br> (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetchNoCompute ($ obj-> id? $ obj-> id-> $ obj > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> Другой пример формулы для принудительной загрузки объекта и его родительского объекта: <br> (($ reloadedobjb = new )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = новый проект ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Родительский проект не найден'
 Computedpersistent=Сохранить вычисленное поле
 ComputedpersistentDesc=Вычисленные дополнительные поля будут сохранены в базе данных, однако значение будет пересчитано только при изменении объекта этого поля. Если вычисляемое поле зависит от других объектов или глобальных данных, это значение может быть неправильным!!
 ExtrafieldParamHelpPassword=Оставьте это поле пустым, чтобы значение хранилось без шифрования (поле должно быть скрыто только звездочкой на экране). <br> Установите 'auto', чтобы использовать правило шифрования по умолчанию для сохранения пароля в базе данных (тогда считываемое значение будет только хешем, никакой возможности восстановить исходное значение)
 ExtrafieldParamHelpselect=Список значений должен быть строками формата: ключ, значение (где ключ не может быть равен 0) <br><br> например: <br> 1, значение1 <br> 2, значение2 <br> code3, значение3 <br> ... <br><br> Чтобы иметь список в зависимости от другого списка дополнительных атрибутов: <br> 1, значение1|options_ <i>parent_list_code</i> : parent_key <br> 2, значение2|options_ <i>parent_list_code</i> : parent_key <br><br> Чтобы иметь список в зависимости от другого списка: <br> 1, значение1 | <i>parent_list_code</i> : parent_key <br> 2, значение2 | <i>parent_list_code</i> : parent_key
 ExtrafieldParamHelpcheckbox=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0) <br><br> например: <br> 1, значение1 <br> 2, значение2 <br> 3, значение3 <br> ...
 ExtrafieldParamHelpradio=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0) <br><br> например: <br> 1, значение1 <br> 2, значение2 <br> 3, значение3 <br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Список значений поступает из таблицы <br> Синтаксис: table_name:label_field:id_field::filter <br> Пример: c_typent: libelle:id::filter <br><br> Фильтр может быть простым тестом (например, active = 1) для отображения только активного значения <br> Вы также можете использовать $ID$ в фильтре с текущим идентификатором текущего объекта. <br> Чтобы сделать SELECT в фильтре, используйте $SEL$ <br> если вы хотите фильтровать extrafield, используйте синтаксис extra.fieldcode = ... (где code field - это код extrafield) <br><br> Чтобы иметь список в зависимости от другого списка дополнительных атрибутов: <br> c_typent:libelle:id: options_ <i>parent_list_code</i>|parent_column: filter <br><br> Чтобы иметь список в зависимости от другого списка: <br> c_typent: ibelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
-ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
+ExtrafieldParamHelpsellist=Список значений берется из таблицы <br> Синтаксис: имя_таблицы: label_field: id_field :: Filtersql <br> Пример: c_typent: libelle: id :: filtersql <br> a0342fccfda19bccfz0 a0342fccfda19bccfz0 - условие ключевого слова a0342fccfda19bccfz0 - id_field является основным параметром SQL. Это может быть простой тест (например, active = 1) для отображения только активного значения <br> Вы также можете использовать $ ID $ в фильтре, который является текущим идентификатором текущего объекта <br> Чтобы использовать SELECT в фильтре, используйте ключевое слово $ SEL $ для обход защиты от инъекций. <br>, если вы хотите выполнить фильтрацию по дополнительным полям, используйте синтаксис extra.fieldcode = ... (где код поля - это код дополнительного поля) <br> <br> Чтобы список зависел от другого дополнительного списка атрибутов: <br> c_tyle :pent <i> parent_list_code </i> | parent_column: filter <br> <br> Чтобы список зависел от другого списка, выполните следующие действия:
+ExtrafieldParamHelpchkbxlst=Список значений взят из таблицы <br> Синтаксис: имя_таблицы: label_field: id_field :: Filtersql <br> Пример: c_typent: libelle: id :: filtersql <br> <br> filter может быть активным только значение 1 test = Active также можно использовать $ ID $ в фильтре, ведь это текущий идентификатор текущего объекта. код extrafield) <br> <br> для того, чтобы иметь список в зависимости от другого списка дополнительного атрибута: <br> c_typent: Libelle: ID: options_ <i> parent_list_code </i> | parent_column: фильтр <br> <br> для того, чтобы иметь список в зависимости от другого списка: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: фильтр
+ExtrafieldParamHelplink=Параметры должны быть ObjectName: Classpath <br> Синтаксис: ObjectName: Classpath
+ExtrafieldParamHelpSeparator=Оставить пустым для простого разделителя <br> Установите для этого разделителя значение 1 (по умолчанию открыто для нового сеанса, затем статус сохраняется для каждого сеанса пользователя) <br> Установите значение 2 для сжимающегося разделителя (по умолчанию свернуто для нового сеанса, затем статус сохраняется для каждой пользовательской сессии)
 LibraryToBuildPDF=Библиотека используемая для создания PDF-файлов
 LocalTaxDesc=Некоторые страны могут применять два или три налога на каждую позицию счета. Если это так, выберите тип второго и третьего налога и его ставку. Возможные типы: <br> 1: местный налог применяется к продуктам и услугам без НДС (местный налог рассчитывается на сумму без налога) <br> 2: местный налог применяется к продуктам и услугам, включая НДС (местный налог рассчитывается на сумму + основной налог) <br> 3: местный налог применяется к продуктам без НДС (местный налог рассчитывается на сумму без налога) <br> 4: местный налог применяется к продуктам, включая НДС (местный налог рассчитывается на сумму + основной НДС) <br> 5: местный налог применяется к услугам без НДС (местный налог рассчитывается на сумму без налога) <br> 6: местный налог применяется к услугам, включая НДС (местный налог рассчитывается на сумму + налог)
 SMS=SMS
@@ -455,12 +461,12 @@ LinkToTestClickToDial=Введите номер телефона для отоб
 RefreshPhoneLink=Обновить ссылку
 LinkToTest=Ссылка создана для пользователя <strong>%s</strong> (нажмите на телефонный номер, чтобы протестировать)
 KeepEmptyToUseDefault=Оставьте пустым для использования значения по умолчанию
-KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
+KeepThisEmptyInMostCases=В большинстве случаев вы можете оставить это поле пустым.
 DefaultLink=Ссылка по умолчанию
 SetAsDefault=Установить по умолчанию
 ValueOverwrittenByUserSetup=Предупреждение: это значение может быть перезаписано в настройках пользователя (каждый пользователь может задать свои настройки ссылки ClickToDial)
-ExternalModule=External module
-InstalledInto=Installed into directory %s
+ExternalModule=Внешний модуль
+InstalledInto=Установлен в каталог %s
 BarcodeInitForThirdparties=Массовая инициализация штрих-кода для контрагентов
 BarcodeInitForProductsOrServices=Массовое создание или удаление штрих-кода для Товаров или Услуг
 CurrentlyNWithoutBarCode=В настоящее время у вас есть <strong>%s</strong>запись на <strong>%s</strong>%s без определенного штрих-кода.
@@ -479,18 +485,18 @@ EnableAndSetupModuleCron=Если вы хотите, чтобы этот пов
 ModuleCompanyCodeCustomerAquarium=%s, за которым следует код клиента для кода учетной записи клиента
 ModuleCompanyCodeSupplierAquarium=%s, за которым следует код поставщика для кода учетной записи поставщика
 ModuleCompanyCodePanicum=Верните пустой учетный код.
-ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
-ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
-ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+ModuleCompanyCodeDigitaria=Возвращает составной бухгалтерский код в соответствии с именем третьей стороны. Код состоит из префикса, который может быть определен в первой позиции, за которым следует количество символов, определенных в стороннем коде.
+ModuleCompanyCodeCustomerDigitaria=%s, за которым следует усеченное имя клиента с указанием количества символов: %s для кода учета клиента.
+ModuleCompanyCodeSupplierDigitaria=%s, за которым следует усеченное имя поставщика с указанием количества символов: %s для бухгалтерского кода поставщика.
 Use3StepsApproval=По умолчанию заказы на поставку должны быть созданы и одобрены двумя разными пользователями (один шаг/пользователь для создания и один шаг/пользователь для одобрения. Обратите внимание, что если у пользователя есть как разрешение на создание и утверждение, достаточно одного шага/пользователя) , Вы можете задать эту опцию, чтобы ввести утверждение третьего шага/пользователя, если сумма превышает выделенное значение (так что потребуется 3 шага: 1 = валидация, 2 = первое утверждение и 3 = второе одобрение, если суммы достаточно). <br>Установите это для пустого, если достаточно одного утверждения (2 шага), установите его на очень низкое значение (0,1), если требуется второе утверждение (3 шага).
 UseDoubleApproval=Используйте одобрение на 3 шага, когда сумма (без налога) выше ...
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
-WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
-WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMail=ВНИМАНИЕ! Для отправки электронных писем из приложения используется стандартная общая настройка. Часто лучше настроить исходящие электронные письма для использования почтового сервера вашего поставщика услуг электронной почты вместо настройки по умолчанию по нескольким причинам:
+WarningPHPMailA=- Использование сервера поставщика услуг электронной почты повышает надежность вашей электронной почты, поэтому она увеличивает доставку без пометки как спам
+WarningPHPMailB=- Некоторые поставщики услуг электронной почты (например, Yahoo) не позволяют отправлять электронную почту с другого сервера, кроме их собственного. Ваша текущая настройка использует сервер приложения для отправки электронной почты, а не сервер вашего провайдера электронной почты, поэтому некоторые получатели (тот, который совместим с ограничительным протоколом DMARC) будут спрашивать вашего провайдера электронной почты, могут ли они принять вашу электронную почту, и некоторые поставщики электронной почты. (например, Yahoo) могут ответить «нет», потому что сервер им не принадлежит, поэтому некоторые из отправленных вами электронных писем могут быть не приняты для доставки (будьте осторожны также с квотой отправки вашего почтового провайдера).
+WarningPHPMailC=- Использование SMTP-сервера вашего собственного поставщика услуг электронной почты для отправки электронных писем также интересно, поэтому все электронные письма, отправленные из приложения, также будут сохранены в вашем каталоге «Отправленные» вашего почтового ящика.
+WarningPHPMailD=Если метод «PHP Mail» действительно является тем методом, который вы хотели бы использовать, вы можете удалить это предупреждение, добавив константу MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP к 1 в Home - Setup - Other.
 WarningPHPMail2=Если вашему SMTP-провайдеру электронной почты необходимо ограничить почтовый клиент некоторыми IP-адресами (это очень редко), это IP-адрес почтового пользователя (MUA) для вашего приложения ERP CRM: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=Если доменное имя в вашем адресе электронной почты отправителя защищено записью SPF (спросите у регистратора доменного имени), вы должны добавить следующие IP-адреса в запись SPF DNS вашего домена: <strong> %s </strong>.
 ClickToShowDescription=Нажмите, чтобы посмотреть описание
 DependsOn=Этот модуль нуждается в модуле (модулях)
 RequiredBy=Этот модуль требуется для модуля (модулей)
@@ -538,9 +544,11 @@ Module25Desc=Управление заказами на продажу
 Module30Name=Счета-фактуры
 Module30Desc=Управление счетами и кредитными авизо для клиентов. Управление счетами и кредитными авизо для поставщиков
 Module40Name=Поставщики
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module40Desc=Продавцы и управление закупками (заказы на поставку и выставление счетов поставщикам)
 Module42Name=Отчет об ошибках
 Module42Desc=Средства регистрации (file, syslog, ...). Такие журналы предназначены для технических/отладочных целей.
+Module43Name=Панель отладки
+Module43Desc=Инструмент для разработчика, добавляющий панель отладки в ваш браузер.
 Module49Name=Редакторы
 Module49Desc=Управления редактором
 Module50Name=Продукция
@@ -548,21 +556,21 @@ Module50Desc=Управление продуктами
 Module51Name=Массовые рассылки
 Module51Desc=Управление массовыми бумажными отправлениями
 Module52Name=Акции
-Module52Desc=Stock management
+Module52Desc=Управление запасами
 Module53Name=Услуги
 Module53Desc=Управление Услугами
 Module54Name=Контакты/Подписки
 Module54Desc=Управление контрактами (услуги или периодические подписки)
 Module55Name=Штрих-коды
-Module55Desc=Управление штрих-кодами
-Module56Name=Payment by credit transfer
-Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=Payments by Direct Debit
-Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module55Desc=Barcode or QR code management
+Module56Name=Оплата кредитным переводом
+Module56Desc=Управление оплатой поставщиков по кредитным переводам. Он включает создание файла SEPA для европейских стран.
+Module57Name=Платежи прямым дебетом
+Module57Desc=Управление распоряжениями прямого дебетования. Он включает создание файла SEPA для европейских стран.
 Module58Name=ClickToDial
 Module58Desc=Интеграция с системами НажатьДляЗвонка (Asterisk, ...)
-Module60Name=Stickers
-Module60Desc=Management of stickers
+Module60Name=Наклейки
+Module60Desc=Управление стикерами
 Module70Name=Проектные работы
 Module70Desc=Управление мероприятиями
 Module75Name=Транспортные расходы
@@ -580,9 +588,9 @@ Module200Desc=Синхронизация каталогов LDAP
 Module210Name=PostNuke
 Module210Desc=Интергация с PostNuke
 Module240Name=Экспорт данных
-Module240Desc=Tool to export Dolibarr data (with assistance)
+Module240Desc=Инструмент для экспорта данных Dolibarr (с помощью)
 Module250Name=Импорт данных
-Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module250Desc=Инструмент для импорта данных в Dolibarr (с помощью)
 Module310Name=Участники
 Module310Desc=Управление участниками фонда
 Module320Name=RSS-канал
@@ -599,7 +607,7 @@ Module510Name=Зарплаты
 Module510Desc=Записывать и отслеживать выплаты сотрудникам
 Module520Name=Ссуды
 Module520Desc=Управление ссудами
-Module600Name=Notifications on business event
+Module600Name=Уведомления о деловом мероприятии
 Module600Desc=Отправка уведомлений по электронной почте, инициированных бизнес-событием: для каждого пользователя (настройка, определенная для каждого пользователя), для сторонних контактов (настройка, определенная для каждого контрагента) или для определенных электронных писем
 Module600Long=Обратите внимание, что этот модуль отправляет электронные письма в режиме реального времени, когда происходит определенное деловое событие. Если вы ищете функцию для отправки напоминаний по электронной почте для событий в повестке дня, перейдите к настройке модуля Agenda.
 Module610Name=Варианты продукта
@@ -639,14 +647,16 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=Подключение к службе GeoIP MaxMind для преобразования IP-адреса в название страны
 Module3200Name=Неограниченные архивы
 Module3200Desc=Включите неизменяемый журнал деловых событий. События архивируются в режиме реального времени. Журнал представляет собой доступную только для чтения таблицу связанных событий, которые можно экспортировать. Этот модуль может быть обязательным для некоторых стран.
+Module3400Name=Социальные сети
+Module3400Desc=Включите поля социальных сетей в третьи стороны и адреса (скайп, твиттер, фейсбук, ...).
 Module4000Name=Управление персоналом
 Module4000Desc=Управление персоналом (управление отделом, контракты и чувства сотрудников)
 Module5000Name=Группы компаний
 Module5000Desc=Управление группами компаний
-Module6000Name=Бизнес-Процесс
-Module6000Desc=Управление рабочим процессом (автоматическое создание объекта и/или автоматическое изменение статуса)
+Module6000Name=Межмодульный рабочий процесс
+Module6000Desc=Управление рабочим процессом между различными модулями (автоматическое создание объекта и / или автоматическое изменение статуса)
 Module10000Name=Веб-сайты
-Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=Создавайте веб-сайты (общедоступные) с помощью редактора WYSIWYG. Это CMS, ориентированная на веб-мастеров или разработчиков (лучше знать язык HTML и CSS). Просто настройте свой веб-сервер (Apache, Nginx, ...) так, чтобы он указывал на выделенный каталог Dolibarr, чтобы он был в сети в Интернете с вашим собственным доменным именем.
 Module20000Name=Управление запросами на отпуск
 Module20000Desc=Определить и отслеживать запросы сотрудников на отпуск
 Module39000Name=Товарные партии
@@ -658,19 +668,19 @@ Module50000Desc=Предложите покупателям страницу о
 Module50100Name=POS SimplePOS
 Module50100Desc=Модуль торговой точки SimplePOS (простой POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
+Module50150Desc=Модуль торговой точки TakePOS (кассовый терминал с сенсорным экраном, для магазинов, баров или ресторанов).
 Module50200Name=Paypal
 Module50200Desc=Предложите клиентам страницу онлайн-платежей PayPal (учетная запись PayPal или кредитные / дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.)
-Module50300Name=Stripe
+Module50300Name=Полоса
 Module50300Desc=Предложите клиентам страницу онлайн-оплаты Stripe (кредитные / дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.)
 Module50400Name=Бухгалтерский учет (двойная запись)
-Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Ведение бухгалтерского учета (двойные записи, поддержка Главной и вспомогательной бухгалтерских книг). Экспортируйте бухгалтерскую книгу в несколько других форматов бухгалтерского программного обеспечения.
 Module54000Name=Модуль PrintIPP
 Module54000Desc=Прямая печать (без открытия документов) с использованием интерфейса Cups IPP (принтер должен быть виден с сервера, а CUPS должен быть установлен на сервере).
 Module55000Name=Голосование, обзор или голосование
 Module55000Desc=Создавайте онлайн-опросы, обзоры или голосования (например, Doodle, Studs, RDVz и т. Д.)
 Module59000Name=Наценки
-Module59000Desc=Module to follow margins
+Module59000Desc=Модуль для отслеживания полей
 Module60000Name=Комиссии
 Module60000Desc=Модуль управления комиссиями
 Module62000Name=Обязанности по доставке товаров
@@ -679,7 +689,7 @@ Module63000Name=Ресурсы
 Module63000Desc=Управление ресурсами (принтеры, машины, комнаты, ...) для распределения на события
 Permission11=Просмотр счетов-фактур клиентов
 Permission12=Создание/Изменение счета-фактуры
-Permission13=Invalidate customer invoices
+Permission13=Аннулирование счетов-фактур клиентов
 Permission14=Проверка счета-фактуры
 Permission15=Отправить по почте счета-фактуры
 Permission16=Создать платежи счетов-фактур
@@ -696,7 +706,7 @@ Permission32=Создание / изменение продукции / услу
 Permission34=Удаленные продукция / услуги
 Permission36=Просмотр / управление скрытой продукцией / услугами
 Permission38=Экспорт продукции
-Permission39=Ignore minimum price
+Permission39=Игнорировать минимальную цену
 Permission41=Просмотрите проекты и задачи (общий проект и мои проекты). Можно также ввести время, затраченное на вас или ваших подчиненных, на назначенные задачи (расписание)
 Permission42=Создание/изменение проектов (общий и мои проекты). Может также создавать задачи и назначать пользователей для проекта и задач
 Permission44=Удалить проекты (общие и мои проекты)
@@ -705,9 +715,9 @@ Permission61=Смотреть мероприятия
 Permission62=Создание / измение мероприятий
 Permission64=Удаление мероприятий
 Permission67=Экспорт мероприятий
-Permission68=Send interventions by email
-Permission69=Validate interventions
-Permission70=Invalidate interventions
+Permission68=Отправляйте сообщения по электронной почте
+Permission69=Подтвердите вмешательства
+Permission70=Недействительные вмешательства
 Permission71=Смотреть участников
 Permission72=Создать / изменить участников
 Permission74=Удалить участников
@@ -730,7 +740,7 @@ Permission95=Смотреть отчеты
 Permission101=Смотреть отправки
 Permission102=Создать / изменить отправки
 Permission104=Проверка отправок
-Permission105=Send sendings by email
+Permission105=Отправлять рассылки по электронной почте
 Permission106=Экспортировать отправки
 Permission109=Удалить отправки
 Permission111=Читать финансовую отчетность
@@ -775,7 +785,7 @@ Permission187=Закрыть заказы на покупку
 Permission188=Отменить заказы на покупку
 Permission192=Создать строки
 Permission193=Отмена строк
-Permission194=Read the bandwidth lines
+Permission194=Прочтите строки пропускной способности
 Permission202=Создать ADSL соединения
 Permission203=Заказ соединения заказов
 Permission204=Заказ подключений
@@ -805,7 +815,8 @@ PermissionAdvanced253=Создать / изменить внутренних / 
 Permission254=Создать / изменить только внешних пользователей
 Permission255=Изменить пароли других пользователей
 Permission256=Удалить или отключить других пользователей
-Permission262=Расширить доступ ко всем контрагентам (не только контрагентам, для которых этот пользователь является торговым представителем). <br> Не действует для внешних пользователей (всегда ограничены  предложениями, заказами, счетами, контрактами и т. д.). <br> Не действует для проектов (только правила разрешений, видимости и назначения).
+Permission262=Расширить доступ ко всем третьим лицам И их объектам (не только третьим лицам, для которых пользователь является торговым представителем). <br> Не действует для внешних пользователей (всегда ограничивается только ими самими для предложений, заказов, счетов-фактур, контрактов и т. д.). <br> Не действует для проектов (имеют значение только правила, касающиеся разрешений, видимости и назначения проектов).
+Permission263=Расширить доступ для всех третьих лиц БЕЗ их объектов (не только третьим лицам, для которых пользователь является торговым представителем). <br> Не действует для внешних пользователей (всегда ограничивается только ими самими для предложений, заказов, счетов-фактур, контрактов и т. д.). <br> Не действует для проектов (имеют значение только правила, касающиеся разрешений, видимости и назначения проектов).
 Permission271=Читать CA
 Permission272=Читать счета
 Permission273=Выпуск счетов
@@ -838,10 +849,10 @@ Permission402=Создать / изменить скидки
 Permission403=Проверить скидки
 Permission404=Удалить скидки
 Permission430=Использовать панель отладки
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Создание/изменение выплат зарплат
-Permission514=Удалить выплаты зарплаты
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Экспорт зарплат
 Permission520=Открыть ссуды
 Permission522=Создать/изменить ссуды
@@ -853,19 +864,19 @@ Permission532=Создать / изменить услуги
 Permission534=Удаление услуг
 Permission536=Смотреть / Управлять скрытыми услугами
 Permission538=Экспорт услуг
-Permission561=Read payment orders by credit transfer
-Permission562=Create/modify payment order by credit transfer
-Permission563=Send/Transmit payment order by credit transfer
-Permission564=Record Debits/Rejections of credit transfer
-Permission601=Read stickers
-Permission602=Create/modify stickers
-Permission609=Delete stickers
+Permission561=Чтение платежных поручений по кредитному переводу
+Permission562=Создание / изменение платежного поручения с помощью кредитного перевода
+Permission563=Отправка / передача платежного поручения с помощью кредитного перевода
+Permission564=Записывать дебет / отказ в переводе кредита
+Permission601=Читать стикеры
+Permission602=Создавать / изменять стикеры
+Permission609=Удалить стикеры
 Permission650=Просмотр ведомости материалов
 Permission651=Создание/обновление ведомостей материалов
 Permission652=Удалить списки материалов
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission660=Прочитать производственный заказ (MO)
+Permission661=Создание / обновление производственного заказа (MO)
+Permission662=Удалить производственный заказ (MO)
 Permission701=Просмотр пожертвований
 Permission702=Создание / изменение пожертвований
 Permission703=Удаление пожертвований
@@ -875,18 +886,18 @@ Permission773=Удаление отчётов о затратах
 Permission774=Просмотр всех отчётов о затратах (даже для неподчинённых пользователей)
 Permission775=Утвердить отчёты о расходах
 Permission776=Оплата отчётов о затратах
-Permission777=Read expense reports of everybody
-Permission778=Create/modify expense reports of everybody
+Permission777=Читайте отчеты о расходах всех
+Permission778=Создавать / изменять отчеты о расходах для всех
 Permission779=Экспорт отчётов о затратах
 Permission1001=Просмотр запасов
 Permission1002=Создать/изменить склады
 Permission1003=Удалить склады
 Permission1004=Просмотр перемещений по складу
 Permission1005=Создание / изменение перемещений на складе
-Permission1101=Read delivery receipts
-Permission1102=Create/modify delivery receipts
-Permission1104=Validate delivery receipts
-Permission1109=Delete delivery receipts
+Permission1101=Прочитать квитанции о доставке
+Permission1102=Создание / изменение квитанций о доставке
+Permission1104=Подтвердите квитанции о доставке
+Permission1109=Удалить квитанции о доставке
 Permission1121=Просмотр предложения поставщиков
 Permission1122=Создание/изменение предложений поставщиков
 Permission1123=Проверить предложения поставщика
@@ -901,9 +912,9 @@ Permission1185=Утвердить заказы на покупку
 Permission1186=Заказать заказы на покупку
 Permission1187=Подтвердить получение заказов на покупку
 Permission1188=Удалить заказы на покупку
-Permission1189=Check/Uncheck a purchase order reception
+Permission1189=Установите / снимите отметку с получения заказа на покупку
 Permission1190=Утвердить (второе утверждение) заказы на покупку
-Permission1191=Export supplier orders and their attributes
+Permission1191=Экспорт заказов поставщиков и их атрибутов
 Permission1201=Получите результат экспорта
 Permission1202=Создание / Изменение экспорта
 Permission1231=Просмотреть счета поставщиков
@@ -917,11 +928,11 @@ Permission1251=Запуск массового импорта внешних д
 Permission1321=Экспорт клиентом счета-фактуры, качества и платежей
 Permission1322=Повторно открыть оплаченный счет
 Permission1421=Экспорт заказов на продажу и атрибутов
-Permission1521=Read documents
-Permission1522=Delete documents
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
-Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
-Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
+Permission1521=Читать документы
+Permission1522=Удалить документы
+Permission2401=Читать действия (события или задачи), связанные с его учетной записью пользователя (если он является владельцем события или только что назначен)
+Permission2402=Создавать / изменять действия (события или задачи), связанные с его учетной записью пользователя (если владелец события)
+Permission2403=Удалить действия (события или задачи), связанные с его учетной записью пользователя (если владелец события)
 Permission2411=Просмотреть действия (события или задачи), других
 Permission2412=Создать / изменить действия (события или задачи), других
 Permission2413=Удалить действия (события или задачи), других
@@ -933,7 +944,7 @@ Permission2515=Настройка директорий документов
 Permission2801=Использовать FTP  клиент в режиме только чтения (только просмотр и загрузка файлов)
 Permission2802=Использовать FTP клиент в режиме записи (удаление или выгрузка файлов)
 Permission3200=Просмотреть архивированные события
-Permission3301=Generate new modules
+Permission3301=Создавать новые модули
 Permission4001=Смотреть сотрудников
 Permission4002=Создать сотрудников
 Permission4003=Удалить сотрудников
@@ -948,18 +959,20 @@ Permission20003=Удалить заявления на отпуск
 Permission20004=Читайте все запросы на отпуск (даже пользователь не подчиняется)
 Permission20005=Создавать/изменять запросы на отпуск для всех (даже для пользователей, не подчиненных)
 Permission20006=Запросы на отпуск для партнеров (настройка и обновление баланса)
-Permission20007=Approve leave requests
+Permission20007=Утвердить запросы на отпуск
 Permission23001=Просмотр Запланированных задач
 Permission23002=Создать/обновить Запланированную задачу
 Permission23003=Удалить Запланированную задачу
 Permission23004=Выполнить запланированную задачу
-Permission50101=Use Point of Sale (SimplePOS)
-Permission50151=Use Point of Sale (TakePOS)
+Permission50101=Используйте точку продажи (SimplePOS)
+Permission50151=Использовать точку продажи (TakePOS)
+Permission50152=Редактировать строки продаж
+Permission50153=Редактировать заказанные строки продаж
 Permission50201=Просмотр транзакций
 Permission50202=Импорт транзакций
-Permission50330=Read objects of Zapier
-Permission50331=Create/Update objects of Zapier
-Permission50332=Delete objects of Zapier
+Permission50330=Читать объекты Zapier
+Permission50331=Создание / обновление объектов Zapier
+Permission50332=Удалить объекты Zapier
 Permission50401=Связать продукты и счета с учетными записями
 Permission50411=Просмотр операций в бухгалтерской книге
 Permission50412=Операции записи/редактирования в бухгалтерской книге
@@ -967,7 +980,7 @@ Permission50414=Удалить операции в бухгалтерской к
 Permission50415=Удалить все операции по году и журналу в бухгалтерской книге
 Permission50418=Экспортные операций бухгалтерской книги
 Permission50420=Отчеты и отчеты об экспорте (оборот, баланс, журналы, бухгалтерская книга)
-Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
+Permission50430=Определите финансовые периоды. Проверяйте транзакции и закрывайте финансовые периоды.
 Permission50440=Управление структурой счетов, настройка бухгалтерского учета
 Permission51001=Просмотр активов
 Permission51002=Создать/обновить активы
@@ -983,26 +996,26 @@ Permission63001=Чтение ресурсов
 Permission63002=Создание/изменение ресурсов
 Permission63003=Удалить ресурсы
 Permission63004=Свяжите ресурсы с повесткой дня
-Permission64001=Allow direct printing
-Permission67000=Allow printing of receipts
-Permission68001=Read intracomm report
-Permission68002=Create/modify intracomm report
-Permission68004=Delete intracomm report
-Permission941601=Read receipts
-Permission941602=Create and modify receipts
-Permission941603=Validate receipts
-Permission941604=Send receipts by email
-Permission941605=Export receipts
-Permission941606=Delete receipts
+Permission64001=Разрешить прямую печать
+Permission67000=Разрешить печать чеков
+Permission68001=Прочитать отчет по внутренней связи
+Permission68002=Создание / изменение внутреннего отчета
+Permission68004=Удалить отчет о внутренней связи
+Permission941601=Уведомления о прочтении
+Permission941602=Создавать и изменять квитанции
+Permission941603=Подтвердить квитанции
+Permission941604=Отправлять квитанции по электронной почте
+Permission941605=Экспортные поступления
+Permission941606=Удалить чеки
 DictionaryCompanyType=Типы контрагента
 DictionaryCompanyJuridicalType=Правовая форма контрагента
-DictionaryProspectLevel=Prospect potential level for companies
-DictionaryProspectContactLevel=Prospect potential level for contacts
+DictionaryProspectLevel=Уровень перспективного потенциала компаний
+DictionaryProspectContactLevel=Уровень перспективного потенциала для контактов
 DictionaryCanton=Штат/Провинция
 DictionaryRegion=Регионы
 DictionaryCountry=Страны
 DictionaryCurrency=Валюты
-DictionaryCivility=Honorific titles
+DictionaryCivility=Почетные титулы
 DictionaryActions=Тип мероприятия
 DictionarySocialContributions=Типы социальных или налоговых сборов
 DictionaryVAT=Значения НДС или налога с продаж
@@ -1027,14 +1040,15 @@ DictionaryEMailTemplates=Шаблоны электронной почты
 DictionaryUnits=Единицы
 DictionaryMeasuringUnits=Единицы измерения
 DictionarySocialNetworks=Социальные сети
-DictionaryProspectStatus=Prospect status for companies
-DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Типы отпуска
+DictionaryProspectStatus=Статус проспекта для компаний
+DictionaryProspectContactStatus=Статус проспекта для контактов
+DictionaryHolidayTypes=Leave - Виды отпуска
 DictionaryOpportunityStatus=Правовой статус  проекта/сделки
 DictionaryExpenseTaxCat=Отчет о расходах - Категории транспорта
 DictionaryExpenseTaxRange=Отчет о расходах - Диапазон по транспортной категории
-DictionaryTransportMode=Intracomm report - Transport mode
-TypeOfUnit=Type of unit
+DictionaryTransportMode=Отчет Intracomm - Транспортный режим
+DictionaryBatchStatus=Статус контроля качества партии / серии продукта
+TypeOfUnit=Тип единицы
 SetupSaved=Настройки сохранены
 SetupNotSaved=Установки не сохранены
 BackToModuleList=Вернуться к списку модулей
@@ -1046,7 +1060,7 @@ VATIsNotUsedDesc=По умолчанию предлагаемый налог с
 VATIsUsedExampleFR=Во Франции это означает компании или организации, имеющие реальную фискальную систему (упрощенная реальная или обычная реальная). Система, в которой декларируется НДС.
 VATIsNotUsedExampleFR=Во Франции это означает ассоциации, которые не декларируют НДС, или компании, организации или либеральные профессии, которые выбрали фискальную систему микропредприятий (НДС во франшизе) и уплатили налог на франшизу  без какой-либо декларации НДС. При выборе этого варианта в счетах будет отображаться ссылка "Non applicable Sales tax - art-293B of CGI" («НДС не применяется - art-293B CGI»).
 ##### Local Taxes #####
-TypeOfSaleTaxes=Type of sales tax
+TypeOfSaleTaxes=Тип налога с продаж
 LTRate=Ставка
 LocalTax1IsNotUsed=Не использовать второй налог
 LocalTax1IsUsedDesc=Используйте второй тип налога (кроме первого)
@@ -1070,9 +1084,9 @@ LocalTax2IsUsedDescES=Ставка IRPF (подоходный налог для
 LocalTax2IsNotUsedDescES=По умолчанию предлагается IRPF 0. Конец правления.
 LocalTax2IsUsedExampleES=В Испании работают фрилансеры и независимые профессионалы, предлагающие услуги, и компании, которые выбрали налоговую систему модулей.
 LocalTax2IsNotUsedExampleES=В Испании это предприятия, не подпадающие под налоговую систему модулей.
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
-UseRevenueStamp=Use a tax stamp
-UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+RevenueStampDesc=«Налоговая марка» или «налоговая марка» - это фиксированный налог, взимаемый с каждого счета-фактуры (не зависит от суммы счета-фактуры). Это также может быть процентный налог, но использование второго или третьего типа налога лучше для процентного налога, поскольку налоговые марки не предоставляют никакой отчетности. Лишь немногие страны используют этот вид налога.
+UseRevenueStamp=Используйте налоговую отметку
+UseRevenueStampExample=Значение налоговой отметки по умолчанию определяется в настройках словарей (%s - %s - %s)
 CalcLocaltax=Отчеты о местных налогах
 CalcLocaltax1=Продажи-Покупки
 CalcLocaltax1Desc=Отчёты о местных налогах  - это разница между  местными налогами с продаж и покупок
@@ -1080,12 +1094,12 @@ CalcLocaltax2=Покупки
 CalcLocaltax2Desc=Отчёты о местных налогах  - это итог местных налогов с покупок
 CalcLocaltax3=Продажи
 CalcLocaltax3Desc=Отчёты о местных налогах  - это итог местных налогов с продаж
-NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+NoLocalTaxXForThisCountry=Согласно настройке налогов (см. %s - %s - %s), в вашей стране нет необходимости использовать такой тип налога.
 LabelUsedByDefault=Метки, используемые по умолчанию, если нет перевода можно найти код
 LabelOnDocuments=Этикетка на документах
 LabelOrTranslationKey=Метка или ключ перевода
-ValueOfConstantKey=Value of a configuration constant
-ConstantIsOn=Option %s is on
+ValueOfConstantKey=Значение константы конфигурации
+ConstantIsOn=Вариант %s включен
 NbOfDays=Кол-во дней
 AtEndOfMonth=На конец месяца
 CurrentNext=Текущая/Следующая
@@ -1130,10 +1144,10 @@ LoginPage=Страница авторизации
 BackgroundImageLogin=Фоновое изображение
 PermanentLeftSearchForm=Постоянный поиск формы на левом меню
 DefaultLanguage=Язык по умолчанию
-EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
-EnableShowLogo=Show the company logo in the menu
+EnableMultilangInterface=Включите многоязычную поддержку для взаимоотношений с клиентами или поставщиками
+EnableShowLogo=Показывать логотип компании в меню
 CompanyInfo=Компания/Организация
-CompanyIds=Company/Organization identities
+CompanyIds=Идентификационные данные компании / организации
 CompanyName=Имя
 CompanyAddress=Адрес
 CompanyZip=Индекс
@@ -1141,16 +1155,16 @@ CompanyTown=Город
 CompanyCountry=Страна
 CompanyCurrency=Основная валюта
 CompanyObject=Объект компании
-IDCountry=ID country
+IDCountry=ID страны
 Logo=Логотип
-LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
-LogoSquarred=Logo (squarred)
-LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+LogoDesc=Основной логотип компании. Будет использоваться в сгенерированных документах (PDF, ...)
+LogoSquarred=Логотип (в квадрате)
+LogoSquarredDesc=Должен быть значок в виде квадрата (ширина = высота). Этот логотип будет использоваться в качестве избранного значка или для другой необходимости, например, для верхней панели меню (если он не отключен в настройке дисплея).
 DoNotSuggestPaymentMode=Не рекомендуем
 NoActiveBankAccountDefined=Не определен активный банковский счет
 OwnerOfBankAccount=Владелец банковского счета %s
 BankModuleNotActive=Модуль Банковских счетов не активирован
-ShowBugTrackLink=Показать ссылку "<strong>%s</strong>"
+ShowBugTrackLink=Определите ссылку «<strong> %s </strong>» (пусто, чтобы не отображать эту ссылку, «github» для ссылки на проект Dolibarr или определите напрямую URL-адрес https: // ... ')
 Alerts=Предупреждения
 DelaysOfToleranceBeforeWarning=Задержка перед отображением предупреждения о:
 DelaysOfToleranceDesc=Установите задержку до того, как значок предупреждения %s будет отображаться на экране для последнего элемента.
@@ -1161,7 +1175,7 @@ Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Заказ не обработан
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Заказ на покупку не обработан
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Предложение не закрыто
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Предложение не выставлено
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Сервис для активации
 Delays_MAIN_DELAY_RUNNING_SERVICES=Просроченная услуга
 Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Неоплаченный счет поставщика
 Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Неоплаченный счет клиента
@@ -1169,14 +1183,15 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=В ожидании банковс
 Delays_MAIN_DELAY_MEMBERS=Задержка членского взноса
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Чековый депозит не сделан
 Delays_MAIN_DELAY_EXPENSEREPORTS=Отчет о расходах для утверждения
-Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+Delays_MAIN_DELAY_HOLIDAYS=Оставьте запросы на одобрение
 SetupDescription1=Перед началом использования Dolibarr необходимо определить  параметры и включить/настроить модули.
 SetupDescription2=Следующие два раздела являются обязательными (две первые записи в меню настройки):
-SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
+SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Основные параметры, используемые для настройки поведения по умолчанию функций вашего приложения (например, для страны).
+SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Это программное обеспечение представляет собой набор из множества модулей / приложений. Модули, связанные с вашими потребностями, должны быть включены и настроены. Записи меню появятся при активации этих модулей.
 SetupDescription5=Другие пункты меню настройки управляют дополнительными параметрами.
-LogEvents=Безопасность ревизии события
-Audit=Аудит
+AuditedSecurityEvents=События безопасности, которые подвергаются аудиту
+NoSecurityEventsAreAduited=События безопасности не проверяются. Вы можете включить их из меню %s
+Audit=События безопасности
 InfoDolibarr=О Dolibarr
 InfoBrowser=О браузере
 InfoOS=Об ОС
@@ -1184,7 +1199,7 @@ InfoWebServer=О веб-сервере
 InfoDatabase=О базе данных
 InfoPHP=О PHP
 InfoPerf=О производительности
-InfoSecurity=About Security
+InfoSecurity=О безопасности
 BrowserName=Имя браузера
 BrowserOS=Операционная система браузера
 ListOfSecurityEvents=Список Dolibarr безопасность события
@@ -1193,7 +1208,7 @@ LogEventDesc=Включите ведение журнала для опреде
 AreaForAdminOnly=Параметры настройки могут быть установлены только <b> пользователем администратора </b>.
 SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов.
 SystemAreaForAdminOnly=Эта область доступна только для администраторов. Пользовательские разрешения Dolibarr не могут изменить это ограничение.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+CompanyFundationDesc=Отредактируйте информацию о вашей компании / организации. Когда закончите, нажмите кнопку «%s» внизу страницы.
 AccountantDesc=Если у вас есть внешний бухгалтер/бухгалтер, вы можете отредактировать здесь эту информацию.
 AccountantFileNumber=Код бухгалтера
 DisplayDesc=Параметры, влияющие на внешний вид и поведение Dolibarr, могут быть изменены здесь.
@@ -1201,7 +1216,7 @@ AvailableModules=Доступное приложение/модули
 ToActivateModule=Чтобы активировать модуль, перейдите в место настройки (Главная-Настройки-Модули/Приложения).
 SessionTimeOut=Тайм-аут для сессии
 SessionExplanation=Это число гарантирует, что сеанс никогда не истечет до этой задержки, если очиститель сеанса выполняется внутренним чистильщиком сессии PHP (и ничем иным). Внутренний чистильщик сессии PHP не гарантирует, что сессия истечет после этой задержки. Он истечет после этой задержки и при запуске чистильщика сессии, поэтому каждый <b>доступ %s / %s</b> , но только во время доступа, сделанного другими сеансами (если значение равно 0, это означает, что очистка сеанса выполняется только внешним процессом) , <br> Примечание: на некоторых серверах с внешним механизмом очистки сеансов (cron под debian, ubuntu ...) сеансы могут быть уничтожены после периода, определенного внешней установкой, независимо от того, какое значение здесь введено.
-SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
+SessionsPurgedByExternalSystem=Кажется, что сеансы на этом сервере очищаются внешним механизмом (cron в debian, ubuntu ...), вероятно, каждые <b> %s </b> секунд (= значение параметра <b> session.gc_max4life имеет эффект. Вы должны попросить администратора сервера изменить задержку сеанса.
 TriggersAvailable=Доступные триггеры
 TriggersDesc=Триггеры - это файлы, которые изменят поведение рабочего процесса Dolibarr после копирования в каталог <b>htdocs/core/triggers</b> . Они реализуют новые действия, активированные в событиях Dolibarr (создание новой компании, проверка счетов, ...).
 TriggerDisabledByName=Триггеры этого файла отключено <b>NORUN-суффикс</b> в названии.
@@ -1210,7 +1225,7 @@ TriggerAlwaysActive=Триггеры в этом файле, всегда акт
 TriggerActiveAsModuleActive=Триггеры в этом файле активны, так как модуль <b>%s</b> включен.
 GeneratedPasswordDesc=Выберите метод, который будет использоваться для автоматически сгенерированных паролей.
 DictionaryDesc=Вставьте все справочные данные. Вы можете добавить свои значения по умолчанию.
-ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+ConstDesc=Эта страница позволяет вам редактировать (переопределять) параметры, недоступные на других страницах. В основном это зарезервированные параметры только для разработчиков / расширенного поиска и устранения неисправностей.
 MiscellaneousDesc=Все остальные параметры, связанные с безопасностью, определены здесь.
 LimitsSetup=Пределы / Точная настройка
 LimitsDesc=Вы можете определить пределы, точности и оптимизации, используемые Dolibarr здесь
@@ -1225,7 +1240,7 @@ NoEventOrNoAuditSetup=Событие безопасности не было за
 NoEventFoundWithCriteria=Для этого критерия поиска событие безопасности не найдено.
 SeeLocalSendMailSetup=См. вашей локальной настройки Sendmail
 BackupDesc=<b>Полное</b> резервное копирование установки Dolibarr требует двух шагов.
-BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc2=Сделайте резервную копию содержимого каталога «документы» (<b> %s </b>), содержащего все загруженные и сгенерированные файлы. Это также будет включать все файлы дампа, созданные на шаге 1. Эта операция может длиться несколько минут.
 BackupDesc3=Резервное копирование структуры и содержимого вашей базы данных (<b>%s</b> ) в файл дампа. Для этого вы можете использовать следующий помощник.
 BackupDescX=Архивный каталог должен храниться в безопасном месте.
 BackupDescY=Генерируемый файла дампа следует хранить в надежном месте.
@@ -1235,15 +1250,16 @@ RestoreDesc2=Восстановить файл резервной копии (н
 RestoreDesc3=Восстановить структуру базы данных и данные из файла резервной копии в базу данных новой установки Dolibarr или в базу данных текущей установки ( <b>%s</b> ). Предупреждение: после завершения восстановления вы должны использовать логин / пароль, который существовал во время резервного копирования / установки, чтобы снова подключиться. <br> Чтобы восстановить резервную копию базы данных в этой текущей установке, вы можете следовать этому помощнику.
 RestoreMySQL=Иvпорт MySQL
 ForcedToByAModule=Это правило принудительно активируется модулем <b>%s.</b>
-ValueIsForcedBySystem=This value is forced by the system. You can't change it.
+ValueIsForcedBySystem=Это значение принудительно установлено системой. Вы не можете это изменить.
 PreviousDumpFiles=Существующие файлы резервных копий
-PreviousArchiveFiles=Existing archive files
+PreviousArchiveFiles=Существующие архивные файлы
 WeekStartOnDay=Первый день недели
 RunningUpdateProcessMayBeRequired=Похоже требуется запуск процесса обновления  (версия программы %s отличается от версии базы данных %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Вы должны запустить эту команду из командной строки после Войти в оболочку с пользователем <b>%s.</b>
 YourPHPDoesNotHaveSSLSupport=SSL функций, не доступных в PHP
 DownloadMoreSkins=Дополнительные шкуры для загрузки
-SimpleNumRefModelDesc=Возвращать справочный в формате %syymm-nnnn, где yy - год, mm - месяц, а nnnn - последовательность без сброса
+SimpleNumRefModelDesc=Возвращает ссылочный номер в формате %syymm-nnnn, где yy - год, mm - месяц, а nnnn - последовательное автоматически увеличивающееся число без сброса.
+SimpleNumRefNoDateModelDesc=Возвращает ссылочный номер в формате %s-nnnn, где nnnn - это последовательный номер с автоинкрементом без сброса.
 ShowProfIdInAddress=Показать профессиональный идентификатор с адресами
 ShowVATIntaInAddress=Скрыть номер НДС внутри Сообщества с адресами
 TranslationUncomplete=Частичный перевод
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Прокси-сервер: имя / адрес
 MAIN_PROXY_PORT=Прокси-сервер: Порт
 MAIN_PROXY_USER=Прокси-сервер: Логин
 MAIN_PROXY_PASS=Прокси-сервер: пароль
-DefineHereComplementaryAttributes=Определите здесь любые дополнительные / пользовательские атрибуты, которые вы хотите включить для: %s
+DefineHereComplementaryAttributes=Определите любые дополнительные / настраиваемые атрибуты, которые необходимо добавить к: %s
 ExtraFields=Дополнительные атрибуты
 ExtraFieldsLines=Дополнительные атрибуты (строки)
 ExtraFieldsLinesRec=Дополнительные атрибуты (шаблоны счетов-фактур)
@@ -1277,7 +1293,7 @@ ExtraFieldsSupplierOrders=Дополнительные атрибуты (Зак
 ExtraFieldsSupplierInvoices=Дополнительные атрибуты (Счета-фактуры)
 ExtraFieldsProject=Дополнительные атрибуты (Проекты)
 ExtraFieldsProjectTask=Дополнительные атрибуты (Задачи)
-ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldsSalaries=Дополнительные атрибуты (зарплаты)
 ExtraFieldHasWrongValue=Атрибут %s  имеет неправильное значение.
 AlphaNumOnlyLowerCharsAndNoSpace=только латинские строчные буквы и цифры без пробелов
 SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию-ба (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters =-ба).
@@ -1295,36 +1311,39 @@ CurrentTranslationString=Текущая строка перевода
 WarningAtLeastKeyOrTranslationRequired=Критерии поиска требуются, по крайней мере, для строки ключа или перевода
 NewTranslationStringToShow=Новая строка перевода для показа
 OriginalValueWas=Исходный перевод перезаписан. Исходное значение: <br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
-TitleNumberOfActivatedModules=Activated modules
-TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=Вы принудительно сделали новый перевод для ключа перевода '<strong> %s </strong>', которого нет ни в одном языковом файле
+TitleNumberOfActivatedModules=Активированные модули
+TotalNumberOfActivatedModules=Активированные модули: <b> %s </b> / <b> %s </b>
 YouMustEnableOneModule=Вы должны включить минимум 1 модуль
-ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+ClassNotFoundIntoPathWarning=Класс %s не найден в пути PHP
 YesInSummer=Да летом
 OnlyFollowingModulesAreOpenedToExternalUsers=Обратите внимание, что только следующие модули доступны для внешних пользователей (независимо от разрешений этих пользователей) и только при наличии разрешений: <br>
 SuhosinSessionEncrypt=Хранилище сессий шифровано системой SUHOSIN
 ConditionIsCurrently=Текущее состояние %s
 YouUseBestDriver=Вы используете драйвер %s, который является лучшим драйвером, доступным в настоящее время.
 YouDoNotUseBestDriver=Вы используете драйвер %s, но рекомендуется драйвер %s.
-NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=У вас есть только %s %s в базе данных. Особой оптимизации это не требует.
+ComboListOptim=Оптимизация загрузки комбо-списков
 SearchOptim=Поисковая оптимизация
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=У вас есть %s %s в базе данных. Вы можете перейти в настройку модуля, чтобы включить загрузку комбинированного списка при нажатии клавиши.
+YouHaveXObjectUseSearchOptim=У вас есть %s %s в базе данных. Вы можете добавить константу %s к 1 в Главная-настройка-Другие.
+YouHaveXObjectUseSearchOptimDesc=Это ограничивает поиск началом строк, что позволяет базе данных использовать индексы, и вы должны получить немедленный ответ.
+YouHaveXObjectAndSearchOptimOn=У вас есть %s %s в базе данных, а для константы %s установлено значение %s в Главная-Натройка-Другие.
 BrowserIsOK=Вы используете веб-браузер %s. Этот браузер подходит в отношении безопасности и производительности.
 BrowserIsKO=Вы используете веб-браузер %s. Этот браузер, как известно, является плохим выбором по безопасности, производительности и надежности. Мы рекомендуем использовать Firefox, Chrome, Opera или Safari.
-PHPModuleLoaded=PHP component %s is loaded
-PreloadOPCode=Preloaded OPCode is used
-AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
-AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+PHPModuleLoaded=Компонент PHP %s загружен
+PreloadOPCode=Используется предварительно загруженный OPCode
+AddRefInList=Показать номер клиента / поставщика. информационный список (выберите список или поле со списком) и большую часть гиперссылок. <br> Третьи стороны будут отображаться с форматом имени "CC12345 - SC45678 - The Big Company corp." вместо "Корпорация Большая Компания".
+AddAdressInList=Отображение списка адресов покупателя / поставщика (список выбора или поле со списком) <br> Третьи стороны будут отображаться с форматом имени «The Big Company corp. - 21 jump street 123456 Big Town - USA» вместо «The Big Company corp».
+AddEmailPhoneTownInContactList=Отображение Контактный адрес электронной почты (или телефоны, если они не определены) и список информации о городе (выберите список или поле со списком) <br> Контакты появятся с форматом имени «Dupond Durand - dupond.durand@email.com - Paris» или «Dupond Durand - 06 07». 59 65 66 - Париж »вместо« Дюпон Дюран ».
 AskForPreferredShippingMethod=Запросить предпочтительный способ доставки для контрагентов.
 FieldEdition=Редакция поля %s
 FillThisOnlyIfRequired=Например, +2 (заполняйте это поле только тогда, когда ваш часовой пояс отличается от того, который используется на сервере)
 GetBarCode=Получить штрих-код
-NumberingModules=Numbering models
-DocumentModules=Document models
+NumberingModules=Нумерация моделей
+DocumentModules=Модели документов
 ##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Вернуть пароль, созданный в соответствии с внутренним алгоритмом Dolibarr: символы %s, содержащие общие числа и символы в нижнем регистре.
 PasswordGenerationNone=Не предлагать сгенерированный пароль. Пароль должен быть введен вручную.
 PasswordGenerationPerso=Верните пароль в соответствии с вашей личной конфигурацией.
 SetupPerso=Согласно вашей конфигурации
@@ -1334,9 +1353,9 @@ RuleForGeneratedPasswords=Правила генерации и проверки
 DisableForgetPasswordLinkOnLogonPage=Не показывать ссылку «Забыли пароль» на странице входа
 UsersSetup=Настройка модуля пользователя
 UserMailRequired=Требуется электронная почта для создания нового пользователя
-UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
-UsersDocModules=Document templates for documents generated from user record
-GroupsDocModules=Document templates for documents generated from a group record
+UserHideInactive=Скрыть неактивных пользователей из всех комбинированных списков пользователей (не рекомендуется: это может означать, что вы не сможете фильтровать или искать старых пользователей на некоторых страницах)
+UsersDocModules=Шаблоны документов для документов, созданных на основе пользовательской записи
+GroupsDocModules=Шаблоны документов для документов, созданных из групповой записи
 ##### HRM setup #####
 HRMSetup=Настройка модуля HRM (Отдела кадров)
 ##### Company setup #####
@@ -1368,7 +1387,7 @@ BillsPDFModules=Модели счетов-фактур
 BillsPDFModulesAccordindToInvoiceType=Модели документов счета в соответствии с типом счета
 PaymentsPDFModules=Модели платежных документов
 ForceInvoiceDate=Принудительно приравнять дату выставления счета к дате проверки
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestedPaymentModesIfNotDefinedInInvoice=Предлагаемый режим оплаты в счете-фактуре по умолчанию, если он не определен в счете-фактуре
 SuggestPaymentByRIBOnAccount=Предложить оплату выводом средств на счет
 SuggestPaymentByChequeToAddress=Предложить оплату чеком на
 FreeLegalTextOnInvoices=Свободный текст на счетах-фактурах
@@ -1380,7 +1399,7 @@ SupplierPaymentSetup=Настройка платежей поставщику
 PropalSetup=Настройка модуля Коммерческих предложений
 ProposalsNumberingModules=Модели нумерации Коммерческих предложений
 ProposalsPDFModules=Модели документов Коммерческого предложения
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Предлагаемый режим платежей по предложению по умолчанию, если он не определен в предложении
 FreeLegalTextOnProposal=Свободный текст на Коммерческих предложениях
 WatermarkOnDraftProposal=Водяные знаки на черновиках Коммерческих предложений ("Нет" если пусто)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запрос банковского счёта для предложения
@@ -1395,7 +1414,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Попросите источник скл
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Запросить адрес банковского счета для заказа на поставку
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Предлагаемый режим оплаты в заказе на продажу по умолчанию, если он не указан в заказе
 OrdersSetup=Настройка управления заказами на продажу
 OrdersNumberingModules=Модели нумерации заказов
 OrdersModelModule=Заказ документов моделей
@@ -1421,9 +1440,10 @@ MemberMainOptions=Основные настройки
 AdherentLoginRequired= Управление логином для каждого пользователя
 AdherentMailRequired=Требуется электронная почта для создания нового участника
 MemberSendInformationByMailByDefault=Чекбокс отправить по почте подтверждение членов по умолчанию
+MemberCreateAnExternalUserForSubscriptionValidated=Создайте внешний пользовательский логин для каждой подтвержденной подписки нового участника
 VisitorCanChooseItsPaymentMode=Посетитель может выбрать один из доступных способов оплаты
 MEMBER_REMINDER_EMAIL=Включить автоматическое напоминание <b>по электронной почте</b> о просроченных подписках. Примечание. Модуль <strong>%s</strong> должен быть включен и правильно настроен для отправки напоминаний.
-MembersDocModules=Document templates for documents generated from member record
+MembersDocModules=Шаблоны документов для документов, созданных из записи участника
 ##### LDAP setup #####
 LDAPSetup=Установка LDAP
 LDAPGlobalParameters=Глобальные параметры
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Логин (Unix)
 LDAPFieldLoginExample=Пример: UID
 LDAPFilterConnection=Фильтр поиска
 LDAPFilterConnectionExample=Пример: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Пример: & (objectClass = groupOfUsers)
 LDAPFieldLoginSamba=Логин (самба, activedirectory)
 LDAPFieldLoginSambaExample=Пример: samaccountname
 LDAPFieldFullname=Фамилия Имя
@@ -1548,13 +1569,13 @@ LDAPFieldSidExample=Пример: objectsid
 LDAPFieldEndLastSubscription=Дата окончания подписки
 LDAPFieldTitle=Должность
 LDAPFieldTitleExample=Например, заголовок
-LDAPFieldGroupid=Group id
-LDAPFieldGroupidExample=Exemple : gidnumber
+LDAPFieldGroupid=ID группы
+LDAPFieldGroupidExample=Пример: gidnumber
 LDAPFieldUserid=ID пользователя
 LDAPFieldUseridExample=Например: uidномер
 LDAPFieldHomedirectory=Домашняя директория
 LDAPFieldHomedirectoryExample=Например: домашняядериктория
-LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPFieldHomedirectoryprefix=Префикс домашнего каталога
 LDAPSetupNotComplete=Установка не завершена (переход на другие вкладки)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Нет администратора или пароль предусмотрено. LDAP доступ будет анонимным и в режиме только для чтения.
 LDAPDescContact=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr контакты.
@@ -1566,9 +1587,9 @@ LDAPDescValues=Пример значения для <b>OpenLDAP</b> с загр
 ForANonAnonymousAccess=Для аутентифицированных доступа (для записи, например)
 PerfDolibarr=Настройки производительности/отчёты о оптимизации
 YouMayFindPerfAdviceHere=Эта страница содержит некоторые проверки или советы, связанные с производительностью.
-NotInstalled=Not installed.
-NotSlowedDownByThis=Not slowed down by this.
-NotRiskOfLeakWithThis=Not risk of leak with this.
+NotInstalled=Не установлено.
+NotSlowedDownByThis=Не сбавляла скорость от этого.
+NotRiskOfLeakWithThis=Нет риска утечки с этим.
 ApplicativeCache=Прикладной кеш
 MemcachedNotAvailable=Аппликативный кеш не найден. Вы можете повысить производительность, установив кеш-сервер Memcached и модуль, способный использовать этот кеш-сервер. <br> Более подробная информация здесь <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a> . <br> Обратите внимание, что многие веб-хостинг-провайдеры не предоставляют такой кеш-сервер.
 MemcachedModuleAvailableButNotSetup=Модуль memcached для прикладного кэша найден, но настройка модуля не завершена.
@@ -1598,15 +1619,15 @@ ServiceSetup=Настройка модуля Услуг
 ProductServiceSetup=Настройка модулей Продуктов и Услуг
 NumberOfProductShowInSelect=Максимальное количество товаров для отображения в комбинированных списках выбора (0 = без ограничений)
 ViewProductDescInFormAbility=Отображать описания продуктов в формах (в противном случае отображается во всплывающей подсказке)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
-OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
-AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
-DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
-DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
+DoNotAddProductDescAtAddLines=Не добавляйте описание продукта (из карточки продукта) при отправке строк добавления в формы
+OnProductSelectAddProductDesc=Как использовать описание товаров при добавлении товара в виде строки документа
+AutoFillFormFieldBeforeSubmit=Автоматическое заполнение поля ввода описания описанием товара
+DoNotAutofillButAutoConcat=Не заполняйте поле ввода автоматически описанием товара. Описание товара будет автоматически добавлено к введенному описанию.
+DoNotUseDescriptionOfProdut=Описание товара никогда не попадет в описание строк документов.
 MergePropalProductCard=Активировать в продукте/услуге Вложенные файлы вставить опцию объединить PDF-документ продукта в предложение PDF azur, если продукт/услуга находится в предложении
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
+ViewProductDescInThirdpartyLanguageAbility=Отображать описания продуктов в формах на языке третьей стороны (в противном случае на языке пользователя)
 UseSearchToSelectProductTooltip=Также, если у вас есть большое количество продуктов (> 100 000), вы можете увеличить скорость, установив постоянное значение PRODUCT_DONOTSEARCH_ANYWHERE равное 1 в меню «Настройка» - «Другие настройки». Поиск будет ограничен началом строки.
-UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+UseSearchToSelectProduct=Подождите, пока вы нажмете клавишу, прежде чем загружать содержимое комбинированного списка продуктов (это может повысить производительность, если у вас большое количество продуктов, но это менее удобно)
 SetDefaultBarcodeTypeProducts=Стандартный вид штрих-кода, используемого для продуктов
 SetDefaultBarcodeTypeThirdParties=Стандартный вид штрих-кода, используемого для третьих сторон
 UseUnits=Определите единицу измерения для количества во время заказа, предложения или строки счетов-фактур
@@ -1621,9 +1642,9 @@ SyslogLevel=Уровень
 SyslogFilename=Имя файла и путь
 YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT / dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла.
 ErrorUnknownSyslogConstant=Постоянная %s не известны журнала постоянная
-OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
+OnlyWindowsLOG_USER=В Windows будет поддерживаться только функция LOG_USER.
 CompressSyslogs=Сжатие и резервное копирование файлов журнала отладки (сгенерированных модулем Log для отладки)
-SyslogFileNumberOfSaves=Number of backup logs to keep
+SyslogFileNumberOfSaves=Количество журналов резервного копирования, которые нужно сохранить
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Настроить очистку запланированного задания для установки частоты резервного копирования журнала
 ##### Donations #####
 DonationsSetup=Настройка модуля Пожертвования
@@ -1656,7 +1677,7 @@ RSSUrlExample=Интересные RSS-ленты
 ##### Mailing #####
 MailingSetup=Настройка почтового модуля
 MailingEMailFrom=Модуль  Адресанта (от кого) для отправки писем по электронной почте
-MailingEMailError=Return Email (Errors-to) for emails with errors
+MailingEMailError=Возврат электронной почты (Errors-to) для писем с ошибками
 MailingDelay=Время ожидания в секундах перед отправкой следующего сообщения
 ##### Notification #####
 NotificationSetup=Настройка модуля Уведомления по электронной почте
@@ -1667,7 +1688,7 @@ SendingsSetup=Настройка модуля доставки
 SendingsReceiptModel=Модель отправки квитанции
 SendingsNumberingModules=Модули нумерации отправлений
 SendingsAbility=Поддержка накладных для доставки клиенту
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=В большинстве случаев отгрузочные листы используются как в качестве листов для доставки клиенту (список продуктов для отправки), так и в качестве листов, которые принимаются и подписываются клиентом. Следовательно, квитанция о доставке товара - это дублированная функция, которая редко активируется.
 FreeLegalTextOnShippings=Дополнительный текст для поставок
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Модуль нумерации чеков поставки продукции
@@ -1679,24 +1700,24 @@ AdvancedEditor=Расширенный редактор
 ActivateFCKeditor=Включить FCKeditor для:
 FCKeditorForCompany=WYSIWIG создание / издание компаний описание и сведения
 FCKeditorForProduct=WYSIWIG создания / выпуска продукции / услуг описание и сведения
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
+FCKeditorForProductDetails=WYSIWIG создание / редактирование строк сведений о продуктах для всех сущностей (предложения, заказы, счета и т. Д.). <span class="warning"> Предупреждение. Использование этой опции в этом случае серьезно не рекомендуется, так как это может создать проблемы со специальными символами и форматированием страниц при построении файлов PDF. </span>
 FCKeditorForMailing= WYSIWIG создание / издание рассылок
 FCKeditorForUserSignature=Редактор WYSIWIG  для создания/изменения подписи пользователя
 FCKeditorForMail=WYSIWIG создание/издание для всей почты (кроме Tools-> eMailing)
-FCKeditorForTicket=WYSIWIG creation/edition for tickets
+FCKeditorForTicket=Создание / редакция WYSIWIG для билетов
 ##### Stock #####
 StockSetup=Настройка модуля запаса
 IfYouUsePointOfSaleCheckModule=Если вы используете модуль торговой точки (POS), предоставленный по умолчанию, или внешний модуль, эта установка может быть проигнорирована вашим модулем POS. Большинство POS-модулей по умолчанию предназначены для немедленного создания счета-фактуры и уменьшения складских запасов независимо от имеющихся здесь опций. Поэтому, если вам нужно или не нужно уменьшать запас при регистрации продажи в вашем POS, проверьте также настройку вашего POS-модуля.
 ##### Menu #####
 MenuDeleted=Удаленное Меню 
-Menu=Menu
+Menu=Меню
 Menus=Меню
 TreeMenuPersonalized=Персонализированная меню
 NotTopTreeMenuPersonalized=Персонализированные меню, не связанные с пунктом верхнего меню
 NewMenu=Новое меню
 MenuHandler=Меню обработчик
 MenuModule=Исходный модуль
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
+HideUnauthorizedMenu=Скрыть неавторизованные меню также для внутренних пользователей (в противном случае они будут выделены серым цветом)
 DetailId=Идентификатор меню
 DetailMenuHandler=Обработчик меню, где показывать новое меню
 DetailMenuModule=Имя модуля, если пункт меню взят из модуля
@@ -1708,7 +1729,7 @@ DetailRight=Условие для отображения несанкциони
 DetailLangs=Имя файла Lang для перевода кода метки
 DetailUser=Стажер / Внештатный / Все
 Target=Цель
-DetailTarget=Target for links (_blank top opens a new window)
+DetailTarget=Цель для ссылок (_blank top открывает новое окно)
 DetailLevel=Уровень (-1: верхнее меню, 0: заголовок меню&gt; 0 меню и подменю)
 ModifMenu=Меню изменения
 DeleteMenu=Удалить меню
@@ -1719,11 +1740,11 @@ TaxSetup=Настройка модуля НДС, социальные или н
 OptionVatMode=НДС к оплате
 OptionVATDefault=Стандартная основа
 OptionVATDebitOption=Принцип начисления
-OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
+OptionVatDefaultDesc=НДС подлежит уплате: <br> - при доставке товаров (на основании даты выставления счета) <br> - при оплате услуг
+OptionVatDebitOptionDesc=НДС подлежит уплате: <br> - при доставке товаров (на основании даты выставления счета) <br> - по счету-фактуре (дебет) за услуги
 OptionPaymentForProductAndServices=Кассовая система для продуктов и услуг
 OptionPaymentForProductAndServicesDesc=НДС должен быть: <br> - на оплату товаров<br> - на оплату услуг
-SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Время права на НДС по умолчанию в соответствии с выбранным вариантом:
 OnDelivery=О доставке
 OnPayment=Об оплате
 OnInvoice=В счете-фактуре
@@ -1736,42 +1757,44 @@ YourCompanyDoesNotUseVAT=В вашей компании определено, ч
 AccountancyCode=Бухгалтерский код
 AccountancyCodeSell=Бух. код продаж
 AccountancyCodeBuy=Бух. код покупок
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Оставьте флажок «Автоматически создавать платеж» пустым по умолчанию при создании нового налога.
 ##### Agenda #####
 AgendaSetup=Настройка модуля событий и повестки дня
 PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке
+SecurityKey = Электронный ключ
 PastDelayVCalExport=Не экспортировать события старше
-AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
-AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
+AGENDA_USE_EVENT_TYPE=Использовать типы событий (управляется в меню Настройка -> Словари -> Тип событий повестки дня)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Автоматически устанавливать это значение по умолчанию для типа события в форме создания события
+AGENDA_DEFAULT_FILTER_TYPE=Автоматически устанавливать этот тип события в поисковом фильтре просмотра повестки дня
+AGENDA_DEFAULT_FILTER_STATUS=Автоматически устанавливать этот статус для событий в поисковом фильтре представления повестки дня
+AGENDA_DEFAULT_VIEW=Какой вид вы хотите открыть по умолчанию при выборе меню «Повестка дня»
+AGENDA_REMINDER_BROWSER=Включить напоминание о событии <b> в браузере пользователя </b> (при достижении даты напоминания в браузере отображается всплывающее окно. Каждый пользователь может отключить такие уведомления в настройках уведомлений браузера).
 AGENDA_REMINDER_BROWSER_SOUND=Включить звуковое оповещение
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL=Включить напоминание о событии <b> по электронной почте </b> (опция напоминания / задержка может быть определена для каждого события).
+AGENDA_REMINDER_EMAIL_NOTE=Примечание. Частота выполнения запланированного задания %s должна быть достаточной, чтобы напоминание было отправлено в нужный момент.
 AGENDA_SHOW_LINKED_OBJECT=Показывать связанный объект в представлении повестки дня
 ##### Clicktodial #####
 ClickToDialSetup=Настройка модуля Click To Dial
 ClickToDialUrlDesc=Url звонившего, когда клик по пиктограмме телефона сделан. В URL-адресе вы можете использовать теги<br><b>__PHONETO__</b>, которые будут заменены на номер телефона человека для вызова<br><b>__PHONEFROM__</b>, который будет заменен номером телефона вызывающего абонента (вашего) <br><b>__LOGIN__</b>, который будет заменен на clicktodial login (определенном на карточке пользователя) <br><b>__PASS__</b>, который будет заменен кликтодиальным паролем (определяется на карточке пользователя).
-ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
+ClickToDialDesc=Этот модуль преобразует телефонные номера при использовании настольного компьютера в интерактивные ссылки. Щелчок вызовет номер. Его можно использовать для начала телефонного звонка при использовании программного телефона на рабочем столе или, например, при использовании системы CTI, основанной на протоколе SIP. Примечание. При использовании смартфона телефонные номера всегда доступны для нажатия.
 ClickToDialUseTelLink=Используйте только ссылку «tel:» на номера телефонов
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Используйте этот метод, если у ваших пользователей программный телефон или программный интерфейс установлен на том же компьютере, что и браузер, и вызывается при нажатии на ссылку в браузере, которая начинается с «tel:». Если вам нужно полноценное серверное решение (нет необходимости в локальной установке программного обеспечения), вы должны установить для него значение «Нет» и заполнить следующее поле.
 ##### Point Of Sale (CashDesk) #####
-CashDesk=Point of Sale
+CashDesk=Торговая точка
 CashDeskSetup=Настройка модуля «Точка продаж»
-CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDeskThirdPartyForSell=Базовая третья сторона по умолчанию для использования в продажах
 CashDeskBankAccountForSell=Денежные счета, используемого для продает
-CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCheque=Аккаунт по умолчанию для приема платежей по чеку
 CashDeskBankAccountForCB=Учетной записи для использования на получение денежных выплат по кредитным картам
-CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskBankAccountForSumup=Банковский счет по умолчанию для приема платежей SumUp
 CashDeskDoNotDecreaseStock=Отключить уменьшение запаса, когда продажа осуществляется из торговой точки (если «нет», уменьшение запаса производится для каждой продажи, совершаемой из POS, независимо от опции, установленной в модуле Запас).
 CashDeskIdWareHouse=Ускорить и ограничить склад для уменьшения запасов
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Уменьшение запасов в торговой точке отключено
 StockDecreaseForPointOfSaleDisabledbyBatch=Уменьшение запаса в POS не совместимо с модулем Управление сериями/партиями  (в настоящее время активно), поэтому уменьшение запаса отключено
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
-CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
-CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
-CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+CashDeskYouDidNotDisableStockDecease=Вы не отключили уменьшение запасов при продаже через точку продаж. Следовательно, требуется склад.
+CashDeskForceDecreaseStockLabel=Вынужденное сокращение запасов серийной продукции.
+CashDeskForceDecreaseStockDesc=Уменьшите сначала на самые старые даты приема и продажи.
+CashDeskReaderKeyCodeForEnter=Код клавиши для "Enter", определенный в считывателе штрих-кода (Пример: 13)
 ##### Bookmark #####
 BookmarkSetup=Настройка модуля Закладки
 BookmarkDesc=Этот модуль позволяет вам управлять закладками. Вы также можете добавить ярлыки на любые страницы Dolibarr или внешние веб-сайты в левом меню.
@@ -1791,7 +1814,7 @@ ApiKey=Ключ для API
 WarningAPIExplorerDisabled=Проводник API отключен. Обозреватель API не обязан предоставлять службы API. Это инструмент для разработчика, чтобы найти / протестировать REST API. Если вам нужен этот инструмент, зайдите в настройку модуля API REST, чтобы активировать его.
 ##### Bank #####
 BankSetupModule=Настройка Банковского модуля
-FreeLegalTextOnChequeReceipts=Free text on check receipts
+FreeLegalTextOnChequeReceipts=Произвольный текст на чеках
 BankOrderShow=Порядок отображения банковских счетов для стран, использующих «подробный номер банка»
 BankOrderGlobal=Общий
 BankOrderGlobalDesc=Генеральный порядок отображения
@@ -1802,14 +1825,14 @@ ChequeReceiptsNumberingModule=Модуль Проверки чеков
 MultiCompanySetup=Настройка модуля Корпорация
 ##### Suppliers #####
 SuppliersSetup=Настройка модуля Поставщика
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
-SuppliersInvoiceModel=Complete template of Vendor Invoice
-SuppliersInvoiceNumberingModel=Vendor invoices numbering models
-IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+SuppliersCommandModel=Полный шаблон Заказа на поставку
+SuppliersCommandModelMuscadet=Полный шаблон Заказа на поставку (старая реализация шаблона Cornas)
+SuppliersInvoiceModel=Полный шаблон счета-фактуры поставщика
+SuppliersInvoiceNumberingModel=Модели нумерации накладных поставщиков
+IfSetToYesDontForgetPermission=Если установлено ненулевое значение, не забудьте предоставить разрешения для групп или пользователей, которым разрешено второе утверждение.
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Настройка модуля GeoIP Maxmind
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
+PathToGeoIPMaxmindCountryDataFile=Путь к файлу, содержащему Maxmind ip для перевода страны. <br> Примеры: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat <br>/bCecry/subscribe/
 NoteOnPathLocation=Обратите внимание, что Ваш IP, чтобы страны файл данных должен быть в директории вашего PHP может читать (Проверьте ваши установки PHP open_basedir и файловой системы разрешений).
 YouCanDownloadFreeDatFileTo=Вы можете <b>скачать</b> бесплатную <b>демонстрационную версию</b> страны GeoIP MaxMind файл на %s.
 YouCanDownloadAdvancedDatFileTo=Вы также можете скачать более <b>полную версию, с обновлениями,</b> в стране GeoIP MaxMind файл на %s.
@@ -1820,7 +1843,7 @@ ProjectsSetup=Настройка модуля проекта
 ProjectsModelModule=Модель отчета по проекту
 TasksNumberingModules=Модуль нумерации Задач
 TaskModelModule=Документы с отчетами о задачах
-UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
+UseSearchToSelectProject=Дождитесь нажатия клавиши перед загрузкой содержимого комбинированного списка Project. <br> Это может улучшить производительность, если у вас большое количество проектов, но это менее удобно.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Учетные периоды
@@ -1841,7 +1864,7 @@ NoAmbiCaracAutoGeneration=Не используйте похожие симво
 SalariesSetup=Настройка модуля Зарплаты
 SortOrder=Порядок сортировки
 Format=Формат
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
+TypePaymentDesc=0: Тип платежа клиента, 1: Тип платежа поставщика, 2: Тип платежа как клиента, так и поставщика
 IncludePath=Путь к заголовочным файлам (задан в переменной %s)
 ExpenseReportsSetup=Настройка модуля Отчёты о затратах
 TemplatePDFExpenseReports=Шаблон документа для создания отчёта о затратах
@@ -1849,21 +1872,21 @@ ExpenseReportsRulesSetup=Настройка модуля Отчеты о рас
 ExpenseReportNumberingModules=Модуль нумерации отчетов о расходах
 NoModueToManageStockIncrease=Был активирован модуль, способный управлять автоматическим увеличением запасов. Увеличение запасов будет производиться только вручную.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Вы можете найти опции для уведомлений по электронной почте, включив и настроив модуль «Уведомления».
-ListOfNotificationsPerUser=List of automatic notifications per user*
-ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
-ListOfFixedNotifications=List of automatic fixed notifications
-GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+ListOfNotificationsPerUser=Список автоматических уведомлений для каждого пользователя *
+ListOfNotificationsPerUserOrContact=Список возможных автоматических уведомлений (о бизнес-мероприятии), доступных для каждого пользователя * или контакта **
+ListOfFixedNotifications=Список автоматических фиксированных уведомлений
+GoOntoUserCardToAddMore=Перейдите на вкладку «Уведомления» пользователя, чтобы добавить или удалить уведомления для пользователей.
+GoOntoContactCardToAddMore=Перейдите на вкладку «Уведомления» третьей стороны, чтобы добавить или удалить уведомления для контактов / адресов.
 Threshold=Порог
-BackupDumpWizard=Wizard to build the database dump file
-BackupZipWizard=Wizard to build the archive of documents directory
+BackupDumpWizard=Мастер создания файла дампа базы данных
+BackupZipWizard=Мастер создания архива каталога документов
 SomethingMakeInstallFromWebNotPossible=Установка внешних модулей через веб-интерфейс не возможна по следующей причине:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
+SomethingMakeInstallFromWebNotPossible2=По этой причине описанный здесь процесс обновления является ручным процессом, который может выполнить только привилегированный пользователь.
 InstallModuleFromWebHasBeenDisabledByFile=Установка внешних модулей из приложения отключена вашим администратором. Вы должны попросить его удалить файл <strong>%s</strong>, чтобы использовать эту функцию.
 ConfFileMustContainCustom=Для установки или создания внешнего модуля из приложения необходимо сохранить файлы модулей в каталог <strong>%s</strong>. Чтобы этот каталог обрабатывался Dolibarr, вы должны настроить <strong>conf/conf.php</strong>, чтобы добавить 2 директивные строки: <br><strong> $dolibarr_main_url_root_alt = '/custom'; </strong><br><strong> $dolibarr_main_document_root_alt = '%s/custom'; </strong>
 HighlightLinesOnMouseHover=Выделите строки таблицы при перемещении мыши
-HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
-HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+HighlightLinesColor=Цвет выделения линии при наведении курсора мыши (используйте «ffffff», чтобы не выделять)
+HighlightLinesChecked=Выделите цвет линии, когда она отмечена (используйте 'ffffff', чтобы не выделять)
 TextTitleColor=Цвет текста заголовка страницы
 LinkColor=Цвет ссылок
 PressF5AfterChangingThis=Нажмите CTRL + F5 на клавиатуре или очистите кеш браузера после изменения этого значения, чтобы оно было эффективным
@@ -1874,32 +1897,32 @@ TopMenuDisableImages=Скрыть изображения в верхнем ме
 LeftMenuBackgroundColor=Цвет фона для меню слева
 BackgroundTableTitleColor=Цвет фона для заголовка таблицы
 BackgroundTableTitleTextColor=Цвет текста для заголовка таблицы
-BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableTitleTextlinkColor=Цвет текста строки ссылки заголовка таблицы
 BackgroundTableLineOddColor=Цвет фона для нечетных строк таблицы
 BackgroundTableLineEvenColor=Цвет фона для четных строк таблицы
 MinimumNoticePeriod=Минимальный период уведомления (ваш запрос на отпуск должен быть выполнен до этой задержки)
 NbAddedAutomatically=Количество дней, добавленных в счетчики пользователей (автоматически) каждый месяц
-EnterAnyCode=Это поле содержит ссылку для идентификации строки. Введите любое значение по вашему выбору, но без специальных символов.
-Enter0or1=Enter 0 or 1
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+EnterAnyCode=Это поле содержит ссылку для идентификации линии. Введите любое значение по вашему выбору, но без специальных символов.
+Enter0or1=Введите 0 или 1
+UnicodeCurrency=Введите здесь в фигурных скобках список номеров байтов, представляющих символ валюты. Например: для $ введите [36] - для бразильских реалов [82,36] - для € введите [8364].
 ColorFormat=Цвет RGB находится в формате HEX, например: FF0000
-PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
+PictoHelp=Имя значка в формате dolibarr ('image.png', если в текущем каталоге темы, 'image.png@nom_du_module', если в каталоге / img / модуля)
 PositionIntoComboList=Позиция строки в комбинированных списках
 SellTaxRate=Ставка налога на продажу
 RecuperableOnly=Да для НДС «Не воспринимается, а восстанавливается», предназначенный для некоторых государств во Франции. Сохраняйте значение «Нет» во всех других случаях.
-UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
-OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+UrlTrackingDesc=Если поставщик или транспортная служба предлагает страницу или веб-сайт для проверки статуса ваших отправлений, вы можете указать это здесь. Вы можете использовать ключ {TRACKID} в параметрах URL, чтобы система заменила его номером отслеживания, который пользователь ввел в карточку отгрузки.
+OpportunityPercent=Когда вы создаете интерес, вы определяете предполагаемую сумму проекта / лида. В зависимости от статуса лида, эта сумма может быть умножена на этот коэффициент, чтобы оценить общую сумму, которую могут генерировать все ваши лиды. Значение - это процент (от 0 до 100).
 TemplateForElement=Эта запись шаблона посвящена тому, какой элемент
 TypeOfTemplate=Тип шаблона
-TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+TemplateIsVisibleByOwnerOnly=Шаблон виден только владельцу
 VisibleEverywhere=Видимый везде
 VisibleNowhere=Невидимый нигде
 FixTZ=Исправление часового пояса
 FillFixTZOnlyIfRequired=Пример: +2 (заполнить, только если возникла проблема)
 ExpectedChecksum=Ожидаемая контрольная сумма
 CurrentChecksum=Текущая контрольная сумма
-ExpectedSize=Expected size
-CurrentSize=Current size
+ExpectedSize=Ожидаемый размер
+CurrentSize=Текущий размер
 ForcedConstants=Требуемые постоянные значения
 MailToSendProposal=Предложения клиенту
 MailToSendOrder=Заказы на продажу
@@ -1910,7 +1933,7 @@ MailToSendSupplierRequestForQuotation=Запрос коммерческого п
 MailToSendSupplierOrder=Заказы
 MailToSendSupplierInvoice=Счета-фактуры поставщика
 MailToSendContract=Договоры
-MailToSendReception=Receptions
+MailToSendReception=Приемы
 MailToThirdparty=Контрагенты
 MailToMember=Участники
 MailToUser=Пользователи
@@ -1921,11 +1944,11 @@ YouUseLastStableVersion=Вы используете последнюю стаб
 TitleExampleForMajorRelease=Пример сообщения, которое вы можете использовать для анонса этого основного выпуска (не стесняйтесь использовать его на своих веб-сайтах)
 TitleExampleForMaintenanceRelease=Пример сообщения, которое вы можете использовать для объявления этой версии обслуживания (не стесняйтесь использовать ее на своих веб-сайтах)
 ExampleOfNewsMessageForMajorRelease=Доступен Dolibarr ERP & CRM %s. Версия %s - это крупный выпуск с множеством новых функций для пользователей и разработчиков. Вы можете загрузить его из области загрузки портала https://www.dolibarr.org (подкаталог «Стабильные версии»). Вы можете прочитать <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> полный список изменений.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Доступен Dolibarr ERP & CRM %s. Версия %s является обслуживаемой, поэтому содержит только исправления ошибок. Мы рекомендуем всем пользователям перейти на эту версию. Отладочный выпуск не вводит новых функций или изменений в базу данных. Вы можете скачать его из раздела загрузок портала https://www.dolibarr.org (подкаталог Стабильные версии). Вы можете прочитать <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> для полного списка изменений.
+MultiPriceRuleDesc=Когда опция «Несколько уровней цен на продукт / услугу» включена, вы можете определить разные цены (по одной на уровень цен) для каждого продукта. Чтобы сэкономить время, здесь вы можете ввести правило для автоматического расчета цены для каждого уровня на основе цены первого уровня, поэтому вам нужно будет вводить цену только для первого уровня для каждого продукта. Эта страница предназначена для экономии вашего времени, но полезна только в том случае, если ваши цены для каждого уровня относительно первого уровня. В большинстве случаев вы можете игнорировать эту страницу.
 ModelModulesProduct=Шаблоны для документов продуктов
-WarehouseModelModules=Templates for documents of warehouses
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+WarehouseModelModules=Шаблоны документов складов
+ToGenerateCodeDefineAutomaticRuleFirst=Чтобы иметь возможность автоматически генерировать коды, вы должны сначала определить менеджера для автоматического определения номера штрих-кода.
 SeeSubstitutionVars=См. * Примечание для списка возможных переменных замещения
 SeeChangeLog=См. Файл ChangeLog (только на английском языке)
 AllPublishers=Все издатели
@@ -1946,15 +1969,15 @@ AddOtherPagesOrServices=Добавить другие страницы или у
 AddModels=Добавление шаблонов документов или нумерации
 AddSubstitutions=Добавить замены клавиш
 DetectionNotPossible=Обнаружение невозможно
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=URL-адрес для получения токена для использования API (после получения токена он сохраняется в таблице пользователей базы данных и должен предоставляться при каждом вызове API)
 ListOfAvailableAPIs=Список доступных API
 activateModuleDependNotSatisfied=Модуль "%s" зависит от модуля "%s", который отсутствует, поэтому модуль "%1$s" может работать неправильно. Пожалуйста, установите модуль "%2$s" или отключите модуль "%1$s", если вы хотите быть в безопасности от неожиданностей
-CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
+CommandIsNotInsideAllowedCommands=Команда, которую вы пытаетесь запустить, отсутствует в списке разрешенных команд, определенных в параметре <strong> $ dolibarr_main_restrict_os_commands </strong> в файле <strong> conf.php </strong>.
 LandingPage=Целевая страница
 SamePriceAlsoForSharedCompanies=Если вы используете модуль мультикомпания с выбором «Единая цена», цена также будет одинаковой для всех компаний, если продукты распределены между окружениями.
 ModuleEnabledAdminMustCheckRights=Модуль активирован. Разрешения для активированного модуля (модулей) были предоставлены только администраторам. Возможно, вам потребуется предоставить разрешения другим пользователям или группам вручную, если это необходимо.
-UserHasNoPermissions=This user has no permissions defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+UserHasNoPermissions=У этого пользователя нет определенных разрешений
+TypeCdr=Используйте "Примечания" если  дата условий оплаты is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Справочная валюта компании (перейдите в настройку компании, чтобы изменить это)
 WarningNoteModuleInvoiceForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016), поскольку модуль необратимых журналов активируется автоматически.
@@ -1963,135 +1986,161 @@ MAIN_PDF_MARGIN_LEFT=Левый отступ в PDF
 MAIN_PDF_MARGIN_RIGHT=Правый отступ PDF
 MAIN_PDF_MARGIN_TOP=Верхний отступ PDF
 MAIN_PDF_MARGIN_BOTTOM=Нижний отступ PDF
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_DOCUMENTS_LOGO_HEIGHT=Высота для логотипа в PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Добавить изображение в строку предложения
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Добавить электронный вход в PDF
 NothingToSetup=Для этого модуля не требуется никаких специальных настроек.
 SetToYesIfGroupIsComputationOfOtherGroups=Установите для этого значение yes, если эта группа является вычислением других групп
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Введите правило расчета, если в предыдущем поле было установлено значение Да. <br> Например: <br> CODEGRP1 + CODEGRP2
 SeveralLangugeVariatFound=Было найдено несколько вариантов языка
 RemoveSpecialChars=Удаление специальных символов
 COMPANY_AQUARIUM_CLEAN_REGEX=Фильтр регулярных выражений для очистки значения (COMPANY_AQUARIUM_CLEAN_REGEX)
-COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
-GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
-GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
-HelpOnTooltip=Help text to show on tooltip
-HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
-YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
-ChartLoaded=Chart of account loaded
+COMPANY_DIGITARIA_CLEAN_REGEX=Фильтр регулярных выражений для очистки значения (COMPANY_DIGITARIA_CLEAN_REGEX)
+COMPANY_DIGITARIA_UNIQUE_CODE=Дубликат не допускается
+GDPRContact=Сотрудник по защите данных (контактное лицо DPO, Data Privacy или GDPR)
+GDPRContactDesc=Если вы храните данные о европейских компаниях / гражданах, здесь вы можете указать контактное лицо, отвечающее за общие правила защиты данных.
+HelpOnTooltip=Текст справки для отображения во всплывающей подсказке
+HelpOnTooltipDesc=Поместите здесь текст или ключ перевода, чтобы текст отображался во всплывающей подсказке, когда это поле появляется в форме
+YouCanDeleteFileOnServerWith=Вы можете удалить этот файл на сервере с помощью командной строки: <br> %s
+ChartLoaded=График счета загружен
 SocialNetworkSetup=Настройка модуля Социальные сети
-EnableFeatureFor=Enable features for <strong>%s</strong>
+EnableFeatureFor=Включить функции для <strong> %s </strong>
 VATIsUsedIsOff=Примечание: В меню %s - %s для параметра «Использовать налог с продаж или НДС» было установлено значение  <strong>Выкл.</strong> , поэтому для продаж всегда используется 0 налога с продаж или НДС.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
-EmailCollector=Email collector
-EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
-NewEmailCollector=New Email Collector
-EMailHost=Host of email IMAP server
-MailboxSourceDirectory=Mailbox source directory
-MailboxTargetDirectory=Mailbox target directory
-EmailcollectorOperations=Operations to do by collector
-EmailcollectorOperationsDesc=Operations are executed from top to bottom order
-MaxEmailCollectPerCollect=Max number of emails collected per collect
-CollectNow=Collect now
-ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
-DateLastCollectResult=Date of latest collect try
-DateLastcollectResultOk=Date of latest collect success
-LastResult=Latest result
-EmailCollectorConfirmCollectTitle=Email collect confirmation
-EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
-NoNewEmailToProcess=No new email (matching filters) to process
-NothingProcessed=Nothing done
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
-RecordEvent=Record email event
-CreateLeadAndThirdParty=Create lead (and third party if necessary)
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
-CodeLastResult=Latest result code
-NbOfEmailsInInbox=Number of emails in source directory
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-WithDolTrackingIDInMsgId=Message sent from Dolibarr
-WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
-CreateCandidature=Create job application
+SwapSenderAndRecipientOnPDF=Поменять местами адреса отправителя и получателя в PDF-документах
+FeatureSupportedOnTextFieldsOnly=Предупреждение, функция поддерживается только для текстовых полей и комбинированных списков. Также должен быть установлен параметр URL action = create или action = edit ИЛИ имя страницы должно заканчиваться на 'new.php', чтобы активировать эту функцию.
+EmailCollector=Сборщик писем
+EmailCollectorDescription=Добавьте запланированное задание и страницу настройки, чтобы регулярно сканировать ящики электронной почты (с использованием протокола IMAP) и записывать электронные письма, полученные в ваше приложение, в нужное место и / или создавать некоторые записи автоматически (например, потенциальных клиентов).
+NewEmailCollector=Новый сборщик электронной почты
+EMailHost=Хост почтового сервера IMAP
+MailboxSourceDirectory=Исходный каталог почтового ящика
+MailboxTargetDirectory=Целевой каталог почтового ящика
+EmailcollectorOperations=Операции, выполняемые сборщиком
+EmailcollectorOperationsDesc=Операции выполняются сверху вниз.
+MaxEmailCollectPerCollect=Максимальное количество писем, собранных за один сбор
+CollectNow=Собери сейчас
+ConfirmCloneEmailCollector=Вы уверены, что хотите клонировать сборщик электронной почты %s?
+DateLastCollectResult=Дата последней попытки сбора
+DateLastcollectResultOk=Дата последнего успешного сбора
+LastResult=Последний результат
+EmailCollectorConfirmCollectTitle=Подтверждение сбора по электронной почте
+EmailCollectorConfirmCollect=Вы хотите запустить коллекцию для этого сборщика сейчас?
+NoNewEmailToProcess=Нет новых писем (соответствующие фильтры) для обработки
+NothingProcessed=Ничего не сделано
+XEmailsDoneYActionsDone=Письма %s квалифицированы, электронные письма %s успешно обработаны (для записи %s / выполненных действий)
+RecordEvent=Записать событие электронной почты
+CreateLeadAndThirdParty=Создайте лида (и стороннюю организацию, если необходимо)
+CreateTicketAndThirdParty=Создать тикет (и ссылку на третье лицо, если он был загружен предыдущей операцией)
+CodeLastResult=Последний код результата
+NbOfEmailsInInbox=Количество писем в исходном каталоге
+LoadThirdPartyFromName=Загрузить сторонний поиск на %s (только загрузка)
+LoadThirdPartyFromNameOrCreate=Загрузите сторонний поиск на %s (создайте, если не найден)
+WithDolTrackingID=Сообщение из беседы, инициированной первым письмом, отправленным от Dolibarr
+WithoutDolTrackingID=Сообщение из беседы, инициированной первым электронным письмом, НЕ отправленным от Dolibarr
+WithDolTrackingIDInMsgId=Сообщение отправлено из Долибарра
+WithoutDolTrackingIDInMsgId=Сообщение НЕ отправлено из Dolibarr
+CreateCandidature=Создать заявление о приеме на работу
 FormatZip=Индекс
-MainMenuCode=Menu entry code (mainmenu)
-ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-OpeningHours=Opening hours
-OpeningHoursDesc=Enter here the regular opening hours of your company.
+MainMenuCode=Код входа в меню (главное меню)
+ECMAutoTree=Показать автоматическое дерево ECM
+OperationParamDesc=Определите значения, которые будут использоваться для объекта действия, или способы извлечения значений. Например: <br> objproperty1 = SET: значение, которое нужно установить <br> objproperty2 = SET: значение с заменой __objproperty1__ <br> objproperty3 = SETIFEMPTY: значение, используемое, если objproperty2: objproperty19: значение, используемое, если objproperty2 уже определено, если objproperty2: * - значение objproperty2: * objproperty4 ([^ \\ s] *) <br> options_myextrafield1 = EXTRACT: SUBJECT: ([^ & # 92; n] *) <br> object.objproperty5 = EXTRACT: BODY: Название моей компании - \\ s ([^ \\ s] *) a019bda <br> Используйте a; char в качестве разделителя для извлечения или установки нескольких свойств.
+OpeningHours=Часы работы
+OpeningHoursDesc=Введите здесь обычные часы работы вашей компании.
 ResourceSetup=Конфигурация  модуля Ресурсов
 UseSearchToSelectResource=Используйте форму поиска, чтобы выбрать ресурс (а не раскрывающийся список).
 DisabledResourceLinkUser=Отключить функцию привязки ресурса к пользователям
 DisabledResourceLinkContact=Отключить функцию привязки ресурса к контактам
-EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
+EnableResourceUsedInEventCheck=Включите функцию, чтобы проверить, используется ли ресурс в событии
 ConfirmUnactivation=Подтвердите сброс модуля
-OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
-MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
-MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
-MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
-MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
-Protanopia=Protanopia
-Deuteranopes=Deuteranopes
-Tritanopes=Tritanopes
-ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
-DefaultCustomerType=Default thirdparty type for "New customer" creation form
+OnMobileOnly=Только на маленьком экране (смартфон)
+DisableProspectCustomerType=Отключите тип третьей стороны «Проспект + клиент» (таким образом, третья сторона должна быть «Проспект» или «Клиент», но не может быть одновременно)
+MAIN_OPTIMIZEFORTEXTBROWSER=Упростите интерфейс для слепых
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Включите эту опцию, если вы слепой или используете приложение из текстового браузера, такого как Lynx или Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Изменить цвет интерфейса для дальтоника
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Включите эту опцию, если вы дальтоник, в некоторых случаях интерфейс изменит настройку цвета, чтобы увеличить контраст.
+Protanopia=Протанопия
+Deuteranopes=Дейтеранопы
+Tritanopes=Тританопы
+ThisValueCanOverwrittenOnUserLevel=Это значение может быть перезаписано каждым пользователем со своей пользовательской страницы - вкладка '%s'
+DefaultCustomerType=Тип стороннего лица по умолчанию для формы создания «Нового клиента»
 ABankAccountMustBeDefinedOnPaymentModeSetup=Примечание. Банковский счет должен быть указан в модуле каждого способа оплаты (Paypal, Stripe, ...), чтобы эта функция работала.
-RootCategoryForProductsToSell=Root category of products to sell
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
-DebugBar=Debug Bar
-DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
-DebugBarSetup=DebugBar Setup
-GeneralOptions=General Options
-LogsLinesNumber=Number of lines to show on logs tab
-UseDebugBar=Use the debug bar
-DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-ModuleActivated=Module %s is activated and slows the interface
-IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
-AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
-EXPORTS_SHARE_MODELS=Export models are share with everybody
-ExportSetup=Setup of module Export
-ImportSetup=Setup of module Import
-InstanceUniqueID=Unique ID of the instance
-SmallerThan=Smaller than
-LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
-EndPointFor=End point for %s : %s
-DeleteEmailCollector=Delete email collector
-ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
-RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
-AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+RootCategoryForProductsToSell=Корневая категория продуктов для продажи
+RootCategoryForProductsToSellDesc=Если он определен, в торговой точке будут доступны только продукты из этой категории или дочерние продукты этой категории.
+DebugBar=Панель отладки
+DebugBarDesc=Панель инструментов с множеством инструментов для упрощения отладки
+DebugBarSetup=Настройка DebugBar
+GeneralOptions=Общие настройки
+LogsLinesNumber=Количество строк, отображаемых на вкладке журналов
+UseDebugBar=Используйте панель отладки
+DEBUGBAR_LOGS_LINES_NUMBER=Количество последних строк журнала для сохранения в консоли
+WarningValueHigherSlowsDramaticalyOutput=Предупреждение, более высокие значения резко замедляют вывод
+ModuleActivated=Модуль %s активирован и замедляет работу интерфейса
+ModuleActivatedWithTooHighLogLevel=Модуль %s активирован со слишком высоким уровнем ведения журнала (попробуйте использовать более низкий уровень для повышения производительности и безопасности)
+ModuleSyslogActivatedButLevelNotTooVerbose=Модуль %s активирован, и уровень журнала (%s) правильный (не слишком подробный)
+IfYouAreOnAProductionSetThis=Если вы работаете в производственной среде, вам следует установить для этого свойства значение %s.
+AntivirusEnabledOnUpload=Антивирус включен для загруженных файлов
+SomeFilesOrDirInRootAreWritable=Некоторые файлы или каталоги не доступны только для чтения
+EXPORTS_SHARE_MODELS=Экспортные модели делятся со всеми
+ExportSetup=Настройка модуля Экспорт
+ImportSetup=Настройка модуля Импорт
+InstanceUniqueID=Уникальный идентификатор экземпляра
+SmallerThan=Меньше чем
+LargerThan=Больше, чем
+IfTrackingIDFoundEventWillBeLinked=Обратите внимание, что если идентификатор отслеживания объекта найден в электронном письме или если электронное письмо является ответом на электронную почту, которую собирают и связывают с объектом, созданное событие будет автоматически связано с известным связанным объектом.
+WithGMailYouCanCreateADedicatedPassword=В учетной записи GMail, если вы включили двухэтапную проверку, рекомендуется создать специальный второй пароль для приложения вместо использования пароля своей учетной записи с https://myaccount.google.com/.
+EmailCollectorTargetDir=Может оказаться желательным переместить электронное письмо в другой тег / каталог, когда оно было успешно обработано. Просто укажите здесь имя каталога, чтобы использовать эту функцию (НЕ используйте в имени специальные символы). Обратите внимание, что вы также должны использовать учетную запись для входа в систему для чтения / записи.
+EmailCollectorLoadThirdPartyHelp=Вы можете использовать это действие, чтобы использовать содержимое электронной почты для поиска и загрузки существующей третьей стороны в вашу базу данных. Найденное (или созданное) третье лицо будет использовано для следующих действий, которые в нем нуждаются. В поле параметра вы можете использовать, например, «EXTRACT: BODY: Name: \\ s ([^ \\ s] *)», если вы хотите извлечь имя третьей стороны из строки «Имя: имя для поиска», найденной в тело.
+EndPointFor=Конечная точка для %s: %s
+DeleteEmailCollector=Удалить сборщик электронной почты
+ConfirmDeleteEmailCollector=Вы уверены, что хотите удалить этот сборщик электронной почты?
+RecipientEmailsWillBeReplacedWithThisValue=Электронная почта получателя всегда будет заменена этим значением
+AtLeastOneDefaultBankAccountMandatory=Должен быть определен хотя бы 1 банковский счет по умолчанию.
+RESTRICT_ON_IP=Разрешить доступ только к IP-адресу некоторого хоста (подстановочные знаки не разрешены, используйте пробел между значениями). Пусто означает, что доступ есть у всех хостов.
 IPListExample=127.0.0.1 192.168.0.2 [::1]
-BaseOnSabeDavVersion=Based on the library SabreDAV version
-NotAPublicIp=Not a public IP
-MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
-EmailTemplate=Template for email
-EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
-PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
-FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
-RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
-JumpToBoxes=Jump to Setup -> Widgets
-MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
-MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
-TemplateAdded=Template added
-TemplateUpdated=Template updated
-TemplateDeleted=Template deleted
-MailToSendEventPush=Event reminder email
-SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
-DictionaryProductNature= Nature of product
-CountryIfSpecificToOneCountry=Country (if specific to a given country)
-YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
-ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
-CombinationsSeparator=Separator character for product combinations
-SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
-SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
-AskThisIDToYourBank=Contact your bank to get this ID
+BaseOnSabeDavVersion=На основе версии библиотеки SabreDAV
+NotAPublicIp=Не публичный IP
+MakeAnonymousPing=Сделайте анонимный эхо-запрос «+1» к серверу фонда Dolibarr (выполняется 1 раз только после установки), чтобы позволить фонду подсчитать количество установок Dolibarr.
+FeatureNotAvailableWithReceptionModule=Функция недоступна, если включен модуль Прием
+EmailTemplate=Шаблон для электронной почты
+EMailsWillHaveMessageID=Письма будут иметь тег "Ссылки", соответствующий этому синтаксису.
+PDF_SHOW_PROJECT=Показать проект в документе
+ShowProjectLabel=Этикетка проекта
+PDF_USE_ALSO_LANGUAGE_CODE=Если вы хотите, чтобы некоторые тексты в вашем PDF-файле были продублированы на 2 разных языках в одном сгенерированном PDF-файле, вы должны установить здесь этот второй язык, чтобы сгенерированный PDF-файл содержал 2 разных языка на одной странице: один, выбранный при создании PDF, и этот ( только несколько шаблонов PDF поддерживают это). Оставьте пустым для 1 языка в PDF-файле.
+FafaIconSocialNetworksDesc=Введите здесь код значка FontAwesome. Если вы не знаете, что такое FontAwesome, вы можете использовать общее значение fa-address-book.
+RssNote=Примечание. Каждое определение RSS-канала предоставляет виджет, который необходимо включить, чтобы он был доступен на панели управления.
+JumpToBoxes=Перейти к настройке -> Виджеты
+MeasuringUnitTypeDesc=Используйте здесь такие значения, как «размер», «поверхность», «объем», «вес», «время».
+MeasuringScaleDesc=Масштаб - это количество мест, на которое вы должны переместить десятичную часть, чтобы она соответствовала единице измерения по умолчанию. Для единиц измерения «время» это количество секунд. Значения от 80 до 99 - это зарезервированные значения.
+TemplateAdded=Шаблон добавлен
+TemplateUpdated=Шаблон обновлен
+TemplateDeleted=Шаблон удален
+MailToSendEventPush=Электронное письмо с напоминанием о мероприятии
+SwitchThisForABetterSecurity=Для большей безопасности рекомендуется переключить это значение на %s.
+DictionaryProductNature= Природа продукта
+CountryIfSpecificToOneCountry=Страна (если она специфична для данной страны)
+YouMayFindSecurityAdviceHere=Здесь вы можете найти советы по безопасности
+ModuleActivatedMayExposeInformation=Это расширение PHP может раскрывать конфиденциальные данные. Если он вам не нужен, отключите его.
+ModuleActivatedDoNotUseInProduction=Включен модуль, предназначенный для разработки. Не включайте его в производственной среде.
+CombinationsSeparator=Символ-разделитель для комбинаций продуктов
+SeeLinkToOnlineDocumentation=См. Ссылку на онлайн-документацию в верхнем меню для примеров.
+SHOW_SUBPRODUCT_REF_IN_PDF=Если используется функция «%s» модуля <b> %s </b>, покажите детали субпродуктов комплекта в PDF.
+AskThisIDToYourBank=Свяжитесь с вашим банком, чтобы получить этот идентификатор
+AdvancedModeOnly=Разрешение доступно только в расширенном режиме разрешений
+ConfFileIsReadableOrWritableByAnyUsers=Файл conf доступен для чтения или для записи любым пользователям. Дайте разрешение только пользователю и группе веб-сервера.
+MailToSendEventOrganization=Организация мероприятий
+AGENDA_EVENT_DEFAULT_STATUS=Статус события по умолчанию при создании события из формы
+YouShouldDisablePHPFunctions=Вы должны отключить функции PHP
+IfCLINotRequiredYouShouldDisablePHPFunctions=За исключением случаев, когда вам нужно запускать системные команды в пользовательском коде, вы должны отключить функции PHP.
+PHPFunctionsRequiredForCLI=Для целей оболочки (например, резервного копирования заданий по расписанию или запуска антивирусной программы) вы должны сохранить функции PHP
+NoWritableFilesFoundIntoRootDir=В корневом каталоге не обнаружены доступные для записи файлы или каталоги распространенных программ (Хорошо)
+RecommendedValueIs=Рекомендуется: %s
+NotRecommended=Не рекомендуется
+ARestrictedPath=Ограниченный путь
+CheckForModuleUpdate=Проверить обновления внешних модулей
+CheckForModuleUpdateHelp=Это действие подключится к редакторам внешних модулей, чтобы проверить, доступна ли новая версия.
+ModuleUpdateAvailable=Доступно обновление
+NoExternalModuleWithUpdate=Обновлений для внешних модулей не найдено
+SwaggerDescriptionFile=Файл описания Swagger API (например, для использования с redoc)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Вы включили устаревший WS API. Вместо этого вам следует использовать REST API.
+RandomlySelectedIfSeveral=Выбирается случайным образом, если доступно несколько изображений
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang
index f63694850d1..18def072e3a 100644
--- a/htdocs/langs/ru_RU/agenda.lang
+++ b/htdocs/langs/ru_RU/agenda.lang
@@ -4,7 +4,7 @@ Actions=События
 Agenda=Повестка дня
 TMenuAgenda=Повестка дня
 Agendas=Повестка дня
-LocalAgenda=Внутренний календарь
+LocalAgenda=Календарь по умолчанию
 ActionsOwnedBy=Событие принадлежит 
 ActionsOwnedByShort=Владелец
 AffectedTo=Ответств.
@@ -14,13 +14,13 @@ EventsNb=Количество событий
 ListOfActions=Список событий
 EventReports=События
 Location=Местонахождение
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Событие, назначенное любому пользователю в группе
 EventOnFullDay=Событие на весь день (все дни)
 MenuToDoActions=Все незавершенные события
 MenuDoneActions=Все прекращенные события
 MenuToDoMyActions=Мои незавершенные события
 MenuDoneMyActions=Мои прекращенные события
-ListOfEvents=Список событий из внутреннего календаря
+ListOfEvents=Список событий (календарь по умолчанию)
 ActionsAskedBy=События созданы
 ActionsToDoBy=события назначены
 ActionsDoneBy=Действия, проделанную
@@ -31,16 +31,17 @@ ViewWeek=Обзор недели
 ViewPerUser=Просмотр по пользователям
 ViewPerType=Просмотр по типу
 AutoActions= Автоматическое заполнение дня
-AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically  in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
+AgendaAutoActionDesc= Здесь вы можете определить события, которые вы хотите, чтобы Dolibarr автоматически создавал в Agenda. Если ничего не отмечено, только ручные действия будут включены в журналы и отображаться в повестке дня. Автоматическое отслеживание бизнес-действий, выполняемых над объектами (проверка, изменение статуса), не сохраняется.
+AgendaSetupOtherDesc= На этой странице представлены параметры, позволяющие экспортировать ваши события Dolibarr во внешний календарь (Thunderbird, Google Calendar и т. Д.).
 AgendaExtSitesDesc=Эта страница позволяет настроить внешний календарей.
 ActionsEvents=События, за которые Dolibarr создадут действий в повестку дня автоматически
-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
+EventRemindersByEmailNotEnabled=Напоминания о событиях по электронной почте не были включены в настройку модуля %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Третья сторона %s создана
-COMPANY_DELETEInDolibarr=Third party %s deleted
+COMPANY_MODIFYInDolibarr=Третье лицо %s изменено
+COMPANY_DELETEInDolibarr=Третье лицо%s удалено
 ContractValidatedInDolibarr=Контакт %s подтверждён
-CONTRACT_DELETEInDolibarr=Contract %s deleted
+CONTRACT_DELETEInDolibarr=Контракт %s удален
 PropalClosedSignedInDolibarr=Ком. предложение  %s подписано
 PropalClosedRefusedInDolibarr=Ком. предложение %s отклонено
 PropalValidatedInDolibarr=Предложение проверены
@@ -60,10 +61,10 @@ MemberSubscriptionModifiedInDolibarr=Подписка %s для члена %s и
 MemberSubscriptionDeletedInDolibarr=Подписка %s для участника %s удалена
 ShipmentValidatedInDolibarr=Отправка %s  подтверждена
 ShipmentClassifyClosedInDolibarr=Отправка %sотмечена "оплачено"
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
-ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
+ShipmentUnClassifyCloseddInDolibarr=Отгрузка %s засекречена повторно
+ShipmentBackToDraftInDolibarr=Отгрузка %s вернуться в статус черновика
 ShipmentDeletedInDolibarr=Отправка %s удалена
-ReceptionValidatedInDolibarr=Reception %s validated
+ReceptionValidatedInDolibarr=Прием %s подтвержден
 OrderCreatedInDolibarr=Заказ %s создан
 OrderValidatedInDolibarr=Заказ %s проверен
 OrderDeliveredInDolibarr=Заказ %s  доставлен
@@ -72,30 +73,31 @@ OrderBilledInDolibarr=Заказ %s готов к выставлению счё
 OrderApprovedInDolibarr=Заказ %s утвержден
 OrderRefusedInDolibarr=Заказ %s  отклонён
 OrderBackToDraftInDolibarr=Заказ %s возращен в статус черновик
-ProposalSentByEMail=Commercial proposal %s sent by email
-ContractSentByEMail=Contract %s sent by email
-OrderSentByEMail=Sales order %s sent by email
-InvoiceSentByEMail=Customer invoice %s sent by email
-SupplierOrderSentByEMail=Purchase order %s sent by email
-ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
-SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
-ShippingSentByEMail=Shipment %s sent by email
+ProposalSentByEMail=Коммерческое предложение %s отправлено по электронной почте
+ContractSentByEMail=Контракт %s отправлен по электронной почте
+OrderSentByEMail=Заказ на продажу %s отправлен по электронной почте
+InvoiceSentByEMail=Счет клиента %s отправлен по электронной почте
+SupplierOrderSentByEMail=Заказ на покупку %s отправлен по электронной почте
+ORDER_SUPPLIER_DELETEInDolibarr=Заказ на покупку %s удален
+SupplierInvoiceSentByEMail=Счет поставщика %s отправлен по электронной почте
+ShippingSentByEMail=Отгрузка %s отправлена по электронной почте
 ShippingValidated= Отправка %s  подтверждена
-InterventionSentByEMail=Intervention %s sent by email
+InterventionSentByEMail=Вмешательство %s отправлено по электронной почте
 ProposalDeleted=Предложение удалено
 OrderDeleted=Заказ удалён
 InvoiceDeleted=Счёт удалён
-DraftInvoiceDeleted=Draft invoice deleted
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_DELETEInDolibarr=Contact %s deleted
+DraftInvoiceDeleted=Черновик счета удален
+CONTACT_CREATEInDolibarr=Контакт %s создан
+CONTACT_MODIFYInDolibarr=Связаться с %s изменено
+CONTACT_DELETEInDolibarr=Контакт %s удален
 PRODUCT_CREATEInDolibarr=Товар %sсоздан
 PRODUCT_MODIFYInDolibarr=Товар %sизменён
 PRODUCT_DELETEInDolibarr=Товар %sудалён
-HOLIDAY_CREATEInDolibarr=Request for leave %s created
-HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
-HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
-HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
-HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
+HOLIDAY_CREATEInDolibarr=Запрос на выезд %s создан
+HOLIDAY_MODIFYInDolibarr=Запрос на отпуск %s изменен
+HOLIDAY_APPROVEInDolibarr=Запрос на отпуск %s одобрен
+HOLIDAY_VALIDATEInDolibarr=Запрос на отпуск %s подтвержден
+HOLIDAY_DELETEInDolibarr=Запрос на отпуск %s удален
 EXPENSE_REPORT_CREATEInDolibarr=Отчет о расходах %s создан
 EXPENSE_REPORT_VALIDATEInDolibarr=Отчет о расходах %s утвержден
 EXPENSE_REPORT_APPROVEInDolibarr=Отчет о расходах %s одобрен
@@ -104,21 +106,22 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Отчет о расходах %s отказа
 PROJECT_CREATEInDolibarr=Проект %s создан
 PROJECT_MODIFYInDolibarr=Проект %s изменен
 PROJECT_DELETEInDolibarr=Проект %s удален
-TICKET_CREATEInDolibarr=Ticket %s created
-TICKET_MODIFYInDolibarr=Ticket %s modified
-TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
-TICKET_CLOSEInDolibarr=Ticket %s closed
-TICKET_DELETEInDolibarr=Ticket %s deleted
-BOM_VALIDATEInDolibarr=BOM validated
-BOM_UNVALIDATEInDolibarr=BOM unvalidated
-BOM_CLOSEInDolibarr=BOM disabled
-BOM_REOPENInDolibarr=BOM reopen
-BOM_DELETEInDolibarr=BOM deleted
-MRP_MO_VALIDATEInDolibarr=MO validated
-MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
-MRP_MO_PRODUCEDInDolibarr=MO produced
-MRP_MO_DELETEInDolibarr=MO deleted
-MRP_MO_CANCELInDolibarr=MO canceled
+TICKET_CREATEInDolibarr=Билет %s создан
+TICKET_MODIFYInDolibarr=Билет %s изменен
+TICKET_ASSIGNEDInDolibarr=Билет %s назначен
+TICKET_CLOSEInDolibarr=Билет %s закрыт
+TICKET_DELETEInDolibarr=Билет %s удален
+BOM_VALIDATEInDolibarr=Спецификация подтверждена
+BOM_UNVALIDATEInDolibarr=Спецификация не подтверждена
+BOM_CLOSEInDolibarr=Спецификация отключена
+BOM_REOPENInDolibarr=BOM повторно открыть
+BOM_DELETEInDolibarr=Спецификация удалена
+MRP_MO_VALIDATEInDolibarr=МО подтверждено
+MRP_MO_UNVALIDATEInDolibarr=MO установлен в статус черновика
+MRP_MO_PRODUCEDInDolibarr=МО произведено
+MRP_MO_DELETEInDolibarr=МО удалено
+MRP_MO_CANCELInDolibarr=МО отменено
+PAIDInDolibarr=%s платный
 ##### End agenda events #####
 AgendaModelModule=Шаблоны документов для события
 DateActionStart=Начальная дата
@@ -128,9 +131,9 @@ AgendaUrlOptions3=<b> logina = %s </b>, чтобы ограничить выво
 AgendaUrlOptionsNotAdmin=<b>logina =! %s </b> для ограничения вывода на действий, не принадлежащих пользователю <b>%s</b>.
 AgendaUrlOptions4=<b>logint = %s</b> для ограничения вывода на действия, назначенные пользователю <b>%s</b> (владелец и другие).
 AgendaUrlOptionsProject=<b>project = __ PROJECT_ID __</b>, чтобы ограничить вывод действий, связанных с проектом <b>__ PROJECT_ID __ </b>.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
-AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Показывать дни рождения контактов 
+AgendaUrlOptionsNotAutoEvent= <b> notactiontype = systemauto </b>, чтобы исключить автоматические события.
+AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> для включения событий праздников.
+AgendaShowBirthdayEvents=Дни рождения контактов
 AgendaHideBirthdayEvents=Скрыть дни рождения контактов
 Busy=Занят
 ExportDataset_event1=Список запланированных мероприятий
@@ -139,7 +142,7 @@ DefaultWorkingHours=Диапазон рабочих часов в день (На
 # External Sites ical
 ExportCal=Экспорт календаря
 ExtSites=Импортировать календари
-ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesEnableThisTool=Показывать внешние календари (определенные в глобальной настройке) в повестке дня. Не влияет на внешние календари, определенные пользователями.
 ExtSitesNbOfAgenda=Количество календарей
 AgendaExtNb=Календарь №. %s
 ExtSiteUrlAgenda=URL для файла календаря .ical
@@ -152,17 +155,18 @@ ActionType=Тип события
 DateActionBegin=Дата начала события
 ConfirmCloneEvent=Вы действительно хотите клонировать событие <b>%s</b>?
 RepeatEvent=Повторять событие
+OnceOnly=Только однажды
 EveryWeek=Каждую неделю
 EveryMonth=Каждый месяц
 DayOfMonth=День месяца
 DayOfWeek=День недели
 DateStartPlusOne=Дата начала + 1 час
-SetAllEventsToTodo=Set all events to todo
-SetAllEventsToInProgress=Set all events to in progress
-SetAllEventsToFinished=Set all events to finished
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+SetAllEventsToTodo=Установить все события в список дел
+SetAllEventsToInProgress=Установить все события как выполняющиеся
+SetAllEventsToFinished=Установить все события как завершенные
+ReminderTime=Период напоминания перед мероприятием
+TimeType=Тип продолжительности
+ReminderType=Тип обратного звонка
+AddReminder=Создать автоматическое напоминание для этого события
+ErrorReminderActionCommCreation=Не удалось создать напоминание об этом мероприятии.
+BrowserPush=Уведомление о всплывающем окне браузера
diff --git a/htdocs/langs/ru_RU/assets.lang b/htdocs/langs/ru_RU/assets.lang
index 3856fe6c865..df5081a02ee 100644
--- a/htdocs/langs/ru_RU/assets.lang
+++ b/htdocs/langs/ru_RU/assets.lang
@@ -22,13 +22,13 @@ AccountancyCodeAsset = Учетный код (актив)
 AccountancyCodeDepreciationAsset = Учетный код (счет актива амортизации)
 AccountancyCodeDepreciationExpense = Учетный код (счет амортизационных расходов)
 NewAssetType=Тип нового актива
-AssetsTypeSetup=Asset type setup
-AssetTypeModified=Asset type modified
+AssetsTypeSetup=Настройка типа актива
+AssetTypeModified=Тип актива изменен
 AssetType=Тип актива
 AssetsLines=Активы
 DeleteType=Удалить
-DeleteAnAssetType=Delete an asset type
-ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+DeleteAnAssetType=Удалить тип актива
+ConfirmDeleteAssetType=Вы действительно хотите удалить этот тип актива?
 ShowTypeCard=Показать типу ' %s'
 
 # Module label 'ModuleAssetsName'
@@ -42,7 +42,7 @@ ModuleAssetsDesc = Описание активов
 AssetsSetup = Настройка активов
 Settings = Настройки
 AssetsSetupPage = Страница настройки активов
-ExtraFieldsAssetsType = Complementary attributes (Asset type)
+ExtraFieldsAssetsType = Дополнительные атрибуты (тип актива)
 AssetsType=Тип актива
 AssetsTypeId=Идентификатор типа актива
 AssetsTypeLabel=Метка типа актива
@@ -61,5 +61,7 @@ MenuListTypeAssets = Список
 #
 # Module
 #
+Asset=Актив
 NewAssetType=Тип нового актива
 NewAsset=Новый актив
+ConfirmDeleteAsset=Вы уверены, что хотите удалить этот актив?
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index c5f91b7749e..26af71315c2 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Банк
-MenuBankCash=Banks | Cash
+MenuBankCash=Банки | Денежные средства
 MenuVariousPayment=Смешанные платежи
 MenuNewVariousPayment=Новый смешанный платеж
 BankName=Название банка
@@ -30,26 +30,26 @@ AllTime=Сначала
 Reconciliation=Примирение
 RIB=Bank Account Number
 IBAN=IBAN номера
-BIC=BIC/SWIFT code
+BIC=BIC / SWIFT код
 SwiftValid=BIC/SWIFT действителен
 SwiftVNotalid=BIC / SWIFT недействителен
 IbanValid=BAN действителен
 IbanNotValid=BAN недействителен
-StandingOrders=Direct debit orders
+StandingOrders=Распоряжения прямого дебетования
 StandingOrder=Прямой дебетовый заказ
-PaymentByDirectDebit=Payment by direct debit
-PaymentByBankTransfers=Payments by credit transfer
-PaymentByBankTransfer=Payment by credit transfer
+PaymentByDirectDebit=Оплата прямым дебетом
+PaymentByBankTransfers=Платежи кредитным переводом
+PaymentByBankTransfer=Оплата кредитным переводом
 AccountStatement=Выписка со счета
 AccountStatementShort=Утверждение
 AccountStatements=Выписки со счета
 LastAccountStatements=Последнее счета
 IOMonthlyReporting=Ежемесячная отчетность
-BankAccountDomiciliation=Bank address
+BankAccountDomiciliation=Адрес банка
 BankAccountCountry=Счет страны
 BankAccountOwner=Имя владельца счета
 BankAccountOwnerAddress=Адрес владельца счета
-RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
+RIBControlError=Не удалось проверить целостность ценностей. Это означает, что информация для этого номера счета неполна или неверна (проверьте страну, номера и IBAN).
 CreateAccount=Создать аккаунт
 NewBankAccount=Новый счет
 NewFinancialAccount=Новые финансовые счета
@@ -76,11 +76,11 @@ BankTransaction=Банковская запись
 ListTransactions=Список записей
 ListTransactionsByCategory=Список записей/категория
 TransactionsToConciliate=Записи для согласования
-TransactionsToConciliateShort=To reconcile
+TransactionsToConciliateShort=Примирить
 Conciliable=Conciliable
 Conciliate=Согласительной
 Conciliation=Согласительная
-SaveStatementOnly=Save statement only
+SaveStatementOnly=Только сохранить выписку
 ReconciliationLate=Согласование с запозданием
 IncludeClosedAccount=Включите закрытые счета
 OnlyOpenedAccount=Только открытые аккаунты
@@ -98,37 +98,37 @@ AddBankRecordLong=Добавить запись вручную
 Conciliated=Согласование
 ConciliatedBy=Conciliated путем
 DateConciliating=Согласительную дата
-BankLineConciliated=Entry reconciled with bank receipt
+BankLineConciliated=Запись сверяется с банковской квитанцией
 Reconciled=Согласовано
 NotReconciled=Не согласовано
 CustomerInvoicePayment=Заказчиком оплаты
-SupplierInvoicePayment=Vendor payment
+SupplierInvoicePayment=Оплата продавцу
 SubscriptionPayment=Абонентская плата
-WithdrawalPayment=Debit payment order
+WithdrawalPayment=Дебетовое платежное поручение
 SocialContributionPayment=Социальный/налоговый сбор
-BankTransfer=Credit transfer
-BankTransfers=Credit transfers
+BankTransfer=Кредитный перевод
+BankTransfers=Кредитные переводы
 MenuBankInternalTransfer=Внутренний трансфер
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Используйте внутренний перевод для перевода с одной учетной записи на другую, приложение запишет две записи: дебет в исходной учетной записи и кредит в целевой учетной записи. Та же сумма, этикетка и дата будут использоваться для этой транзакции.
 TransferFrom=От
 TransferTo=К
 TransferFromToDone=<b>Передача%</b> от <b>S в% х %s%</b> S был записан.
-CheckTransmitter=Передатчик
+CheckTransmitter=Отправитель
 ValidateCheckReceipt=Подтвердить получение чека?
-ConfirmValidateCheckReceipt=Вы уверены, что хотите подтвердить получение чека, никакие изменения не будут возможны после того, как это будет сделано?
+ConfirmValidateCheckReceipt=Вы уверены, что хотите отправить этот чек на проверку? Никаких изменений не может быть сделано.
 DeleteCheckReceipt=Удалить эту квитанцию?
 ConfirmDeleteCheckReceipt=Вы действительно хотите удалить эту квитанцию?
 BankChecks=Банковские чеки
 BankChecksToReceipt=Проверки, ожидающие внесения депозита
 BankChecksToReceiptShort=Проверки, ожидающие внесения депозита
 ShowCheckReceipt=Показать проверить депозита получения
-NumberOfCheques=No. of check
+NumberOfCheques=№ чека
 DeleteTransaction=Удалить запись
 ConfirmDeleteTransaction=Вы действительно хотите удалить эту запись?
 ThisWillAlsoDeleteBankRecord=Это также приведет к удалению сгенерированной записи банка
 BankMovements=Перевозкой
 PlannedTransactions=Запланированные записи
-Graph=Графика
+Graph=Графики
 ExportDataset_banque_1=Банковские записи и выписка по счету
 ExportDataset_banque_2=Бланк депозита
 TransactionOnTheOtherAccount=Сделка с другой учетной записи
@@ -141,8 +141,8 @@ BankTransactionLine=Банковская запись
 AllAccounts=Все банковские и кассовые счета
 BackToAccount=Перейти к ответу
 ShowAllAccounts=Шоу для всех учетных записей
-FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+FutureTransaction=Будущая сделка. Невозможно примириться.
+SelectChequeTransactionAndGenerate=Выберите / отфильтруйте чеки, которые должны быть включены в квитанцию о внесении чека. Затем нажмите «Создать».
 InputReceiptNumber=Выберите банковскую выписку, связанную с согласительной процедурой. Используйте сортируемое числовое значение: ГГГГММ или ГГГГММДД
 EventualyAddCategory=Укажите категорию для классификации записей
 ToConciliate=Согласовать?
@@ -157,27 +157,28 @@ RejectCheck=Проверка возвращена
 ConfirmRejectCheck=Вы уверены, что хотите отметить эту проверку как отклоненную?
 RejectCheckDate=Дата проверки была возвращена
 CheckRejected=Проверка возобновлена
-CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+CheckRejectedAndInvoicesReopened=Чек возвращен, и счета открываются повторно
 BankAccountModelModule=Шаблоны документов для банковских счетов
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelSepaMandate=Шаблон мандата SEPA. Используется только для европейских стран в ЕЭС.
 DocumentModelBan=Шаблон для печати страницы с информацией о BAN.
-NewVariousPayment=New miscellaneous payment
-VariousPayment=Miscellaneous payment
+NewVariousPayment=Новый прочий платеж
+VariousPayment=Разные платежи
 VariousPayments=Смешанные платежи
-ShowVariousPayment=Show miscellaneous payment
-AddVariousPayment=Add miscellaneous payment
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
+ShowVariousPayment=Показать разные платежи
+AddVariousPayment=Добавить разные платежи
+VariousPaymentId=Другой идентификатор платежа
+VariousPaymentLabel=Другой платежный ярлык
+ConfirmCloneVariousPayment=Подтвердите клон другого платежа
 SEPAMandate=Мандат SEPA
 YourSEPAMandate=Ваш мандат SEPA
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
-CashControl=POS cash desk control
-NewCashFence=New cash desk closing
-BankColorizeMovement=Colorize movements
-BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
-BankColorizeMovementName1=Background color for debit movement
-BankColorizeMovementName2=Background color for credit movement
-IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
-NoBankAccountDefined=No bank account defined
+FindYourSEPAMandate=Это ваш мандат SEPA, чтобы разрешить нашей компании делать распоряжение о прямом дебете в ваш банк. Верните его с подписью (скан подписанного документа) или отправьте по почте на адрес
+AutoReportLastAccountStatement=Автоматически заполнять поле «номер банковской выписки» номером последней выписки при сверке.
+CashControl=Контроль кассы POS
+NewCashFence=Открытие или закрытие новой кассы
+BankColorizeMovement=Раскрашиваем движения
+BankColorizeMovementDesc=Если эта функция включена, вы можете выбрать определенный цвет фона для движения дебета или кредита.
+BankColorizeMovementName1=Цвет фона для движения дебета
+BankColorizeMovementName2=Цвет фона для движения кредита
+IfYouDontReconcileDisableProperty=Если вы не проводите выверку банковских счетов для некоторых банковских счетов, отключите для них свойство «%s», чтобы удалить это предупреждение.
+NoBankAccountDefined=Банковский счет не указан
+NoRecordFoundIBankcAccount=Никаких записей на банковском счете не найдено. Обычно это происходит, когда запись была вручную удалена из списка транзакций на банковском счете (например, во время выверки банковского счета). Другая причина в том, что платеж был записан при отключении модуля «%s».
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 35266712613..e183dd196e2 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -5,30 +5,30 @@ BillsCustomers=Счета клиента
 BillsCustomer=Счёт клиента
 BillsSuppliers=Счета-фактуры поставщика
 BillsCustomersUnpaid=Неоплаченные счета клиента
-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsCustomersUnpaidForCompany=Неоплаченные счета клиентов за %s
+BillsSuppliersUnpaid=Неоплаченные счета поставщика
+BillsSuppliersUnpaidForCompany=Неоплаченные счета поставщиков за %s
 BillsLate=Просроченные платежи
 BillsStatistics=Статистика счетов клиентов
-BillsStatisticsSuppliers=Vendors invoices statistics
-DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
-DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
-DisabledBecauseNotErasable=Disabled because cannot be erased
+BillsStatisticsSuppliers=Статистика счетов поставщиков
+DisabledBecauseDispatchedInBookkeeping=Отключено, так как счет был отправлен в бухгалтерию
+DisabledBecauseNotLastInvoice=Отключено, потому что счет нельзя стереть. Некоторые счета были записаны после этого, и это приведет к образованию дыр в прилавке.
+DisabledBecauseNotErasable=Отключено, так как не может быть удалено
 InvoiceStandard=Стандартный счёт
 InvoiceStandardAsk=Стандартный счёт
 InvoiceStandardDesc=Такой вид счёта является общим.
-InvoiceDeposit=Down payment invoice
-InvoiceDepositAsk=Down payment invoice
-InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+InvoiceDeposit=Счет на предоплату
+InvoiceDepositAsk=Счет на предоплату
+InvoiceDepositDesc=Этот вид счета выставляется после получения авансового платежа.
 InvoiceProForma=Предварительный счет
 InvoiceProFormaAsk=Формальный счёт
 InvoiceProFormaDesc=<b>Формальный счёт</b> является образом оригинального счёта, но не имеет бухгалтерской учетной записи.
 InvoiceReplacement=Замена счета-фактуры
 InvoiceReplacementAsk=Замена счета-фактуры на другой
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc= <b> Счет-фактура замены </b> используется для полной замены счета-фактуры без получения оплаты. <br> <br> Примечание. Заменять можно только счета без оплаты. Если заменяемый вами счет еще не закрыт, он будет автоматически закрыт как «оставленный».
 InvoiceAvoir=Кредитовое авизо
 InvoiceAvoirAsk=Кредитовое авизо для исправления счета-фактуры
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+InvoiceAvoirDesc=Кредит-нота <b> </b> - это отрицательный счет-фактура, используемый для исправления того факта, что в счете-фактуре указана сумма, которая отличается от фактически уплаченной суммы (например, клиент заплатил слишком много по ошибке или не будет платить полную сумму, поскольку некоторые продукты были возвращены) .
 invoiceAvoirWithLines=Создать кредитное авизо со строками из оригинального счёта
 invoiceAvoirWithPaymentRestAmount=Кредитное авизо с неоплаченным остатком оригинального счёта
 invoiceAvoirLineWithPaymentRestAmount=Кредитное авизо на остаток для оплаты
@@ -41,9 +41,9 @@ CorrectionInvoice=Корректирующий счёт
 UsedByInvoice=Использован для оплаты счета-фактуры %s
 ConsumedBy=Использован
 NotConsumed=Не использован
-NoReplacableInvoice=No replaceable invoices
+NoReplacableInvoice=Нет заменяемых счетов-фактур
 NoInvoiceToCorrect=Нет счетов-фактур для корректировки
-InvoiceHasAvoir=Was source of one or several credit notes
+InvoiceHasAvoir=Был источником одной или нескольких кредитных нот
 CardBill=Карточка счета-фактуры
 PredefinedInvoices=Предопределенные Счета-фактуры
 Invoice=Счёт
@@ -52,191 +52,194 @@ Invoices=Счета-фактуры
 InvoiceLine=Строка счета-фактуры
 InvoiceCustomer=Счёт клиента
 CustomerInvoice=Счёт клиента
-CustomersInvoices=Счета-фактуры Покупателей
-SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
-SupplierBill=Vendor invoice
-SupplierBills=счета-фактуры Поставщиков
+CustomersInvoices=Счета клиента
+SupplierInvoice=Счет поставщика
+SuppliersInvoices=Счета-фактуры поставщика
+SupplierInvoiceLines=Строки накладной поставщика
+SupplierBill=Счет поставщика
+SupplierBills=Счета-фактуры поставщика
 Payment=Платеж
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
+PaymentBack=Возврат
+CustomerInvoicePaymentBack=Возврат
 Payments=Платежи
-PaymentsBack=Refunds
-paymentInInvoiceCurrency=in invoices currency
+PaymentsBack=Возврат
+paymentInInvoiceCurrency=в валюте счета
 PaidBack=Возврат платежа
 DeletePayment=Удалить платеж
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmDeletePayment=Вы уверены, что хотите удалить этот платеж?
+ConfirmConvertToReduc=Вы хотите преобразовать этот %s в доступный кредит?
+ConfirmConvertToReduc2=Сумма будет сохранена среди всех скидок и может быть использована в качестве скидки для текущего или будущего счета для этого клиента.
+ConfirmConvertToReducSupplier=Вы хотите преобразовать этот %s в доступный кредит?
+ConfirmConvertToReducSupplier2=Сумма будет сохранена среди всех скидок и может быть использована в качестве скидки для текущего или будущего счета для этого поставщика.
 SupplierPayments=Платежи поставщику
 ReceivedPayments=Полученные платежи
 ReceivedCustomersPayments=Платежи, полученные от покупателей
-PayedSuppliersPayments=Payments paid to vendors
+PayedSuppliersPayments=Платежи поставщикам
 ReceivedCustomersPaymentsToValid=Полученные платежи покупателей для подтверждения
 PaymentsReportsForYear=Отчеты о платежах за %s
 PaymentsReports=Отчеты о платежах
 PaymentsAlreadyDone=Платежи уже сделаны
-PaymentsBackAlreadyDone=Refunds already done
+PaymentsBackAlreadyDone=Возврат уже произведен
 PaymentRule=Правила оплаты
-PaymentMode=Payment Type
-PaymentTypeDC=Debit/Credit Card
+PaymentMode=Способ оплаты
+DefaultPaymentMode=Тип платежа по умолчанию
+DefaultBankAccount=Банковский счет по умолчанию
+PaymentTypeDC=Дебетовая / кредитная карта
 PaymentTypePP=PayPal
-IdPaymentMode=Payment Type (id)
-CodePaymentMode=Payment Type (code)
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
-PaymentTerm=Payment Term
+IdPaymentMode=Тип платежа (id)
+CodePaymentMode=Тип платежа (код)
+LabelPaymentMode=Тип оплаты (этикетка)
+PaymentModeShort=Способ оплаты
+PaymentTerm=Условия оплаты
 PaymentConditions=Условия оплаты
 PaymentConditionsShort=Условия оплаты
 PaymentAmount=Сумма платежа
 PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
+HelpPaymentHigherThanReminderToPay=Внимание, сумма платежа по одному или нескольким счетам превышает сумму непогашенной оплаты. <br> Измените свою запись, в противном случае подтвердите и рассмотрите возможность создания кредитной ноты на сумму превышения, полученную по каждому переплаченному счету.
+HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумма платежа по одному или нескольким счетам превышает сумму непогашенной оплаты. <br> Измените свою запись, в противном случае подтвердите и рассмотрите возможность создания кредитной ноты на сумму превышения, уплаченную по каждому переплаченному счету.
 ClassifyPaid=Классифицировать как 'Оплачен'
-ClassifyUnPaid=Classify 'Unpaid'
+ClassifyUnPaid=Классифицируйте "неоплаченные"
 ClassifyPaidPartially=Классифицировать как 'Оплачен частично'
 ClassifyCanceled=Классифицировать как 'Аннулирован'
 ClassifyClosed=Классифицировать как 'Закрыт'
-ClassifyUnBilled=Classify 'Unbilled'
+ClassifyUnBilled=Классифицировать как "не выставленные"
 CreateBill=Создать счет-фактуру
 CreateCreditNote=Создать кредитовое авизо
 AddBill=Создать счёт или кредитное авизо
 AddToDraftInvoices=Добавить проект счёта
 DeleteBill=Удалить счет-фактуру
 SearchACustomerInvoice=Поиск счета-фактуры Покупателю
-SearchASupplierInvoice=Search for a vendor invoice
+SearchASupplierInvoice=Поиск счета-фактуры поставщика
 CancelBill=Отменить счет-фактуру
 SendRemindByMail=Отправить напоминание по email
-DoPayment=Enter payment
-DoPaymentBack=Enter refund
-ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into available credit
-ConvertExcessPaidToReduc=Convert excess paid into available discount
+DoPayment=Введите платеж
+DoPaymentBack=Введите возврат
+ConvertToReduc=Отметить как доступный кредит
+ConvertExcessReceivedToReduc=Преобразовать полученную излишек в доступный кредит
+ConvertExcessPaidToReduc=Превратите уплаченную сумму в доступную скидку
 EnterPaymentReceivedFromCustomer=Ввести платеж, полученный от покупателя
 EnterPaymentDueToCustomer=Произвести платеж за счет Покупателя
 DisabledBecauseRemainderToPayIsZero=Отключено, потому что оставшаяся оплата нулевая
-PriceBase=Ценовая база
+PriceBase=Базисная цена
 BillStatus=Статус счета-фактуры
-StatusOfGeneratedInvoices=Status of generated invoices
+StatusOfGeneratedInvoices=Статус выставленных счетов
 BillStatusDraft=Проект (должен быть подтвержден)
 BillStatusPaid=Оплачен
-BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
-BillStatusConverted=Paid (ready for consumption in final invoice)
+BillStatusPaidBackOrConverted=Возврат кредитной ноты или пометка доступна как кредит
+BillStatusConverted=Оплачено (готово к употреблению в окончательном счете)
 BillStatusCanceled=Аннулирован
 BillStatusValidated=Подтвержден (необходимо оплатить)
 BillStatusStarted=Начат
 BillStatusNotPaid=Неоплачен
-BillStatusNotRefunded=Not refunded
+BillStatusNotRefunded=Не возвращается
 BillStatusClosedUnpaid=Закрыт (неоплачен)
 BillStatusClosedPaidPartially=Оплачен (частично)
 BillShortStatusDraft=Проект
 BillShortStatusPaid=Оплачен
-BillShortStatusPaidBackOrConverted=Refunded or converted
-Refunded=Refunded
+BillShortStatusPaidBackOrConverted=Возвращено или конвертировано
+Refunded=Возвращено
 BillShortStatusConverted=Оплачено
 BillShortStatusCanceled=Аннулирован
 BillShortStatusValidated=Подтвержден
 BillShortStatusStarted=Начат
 BillShortStatusNotPaid=Неоплачен
-BillShortStatusNotRefunded=Not refunded
+BillShortStatusNotRefunded=Не возвращается
 BillShortStatusClosedUnpaid=Закрыт
 BillShortStatusClosedPaidPartially=Оплачен (частично)
 PaymentStatusToValidShort=На подтверждении
-ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
+ErrorVATIntraNotConfigured=Номер плательщика НДС внутри Сообщества еще не определен
+ErrorNoPaiementModeConfigured=Тип оплаты по умолчанию не определен. Чтобы исправить это, перейдите к настройке модуля «Счет-фактура».
+ErrorCreateBankAccount=Создайте банковский счет, затем перейдите на панель настройки модуля «Счет-фактура», чтобы определить типы платежей.
 ErrorBillNotFound=Счёт %s не существует
-ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorInvoiceAlreadyReplaced=Ошибка, вы пытались проверить счет для замены счета %s. Но этот уже заменен на инвойс %s.
 ErrorDiscountAlreadyUsed=Ошибка, скидка уже используется
 ErrorInvoiceAvoirMustBeNegative=Ошибка, корректирующий счет-фактура должен иметь отрицательную сумму
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
+ErrorInvoiceOfThisTypeMustBePositive=Ошибка, этот тип счета-фактуры должен иметь положительную (или нулевую) сумму без учета налогов.
 ErrorCantCancelIfReplacementInvoiceNotValidated=Ошибка, невозможно отменить счет-фактуру, который был заменен на другой счет-фактуру, находящийся в статусе Проекта
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Эта или другая часть уже используется, поэтому серию скидок удалить нельзя.
 BillFrom=Продавец
 BillTo=Покупатель
 ActionsOnBill=Действия со счетом-фактурой
-RecurringInvoiceTemplate=Template / Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
+RecurringInvoiceTemplate=Шаблон / повторяющийся счет
+NoQualifiedRecurringInvoiceTemplateFound=Нет подходящих повторяющихся счетов-фактур для создания шаблонов.
+FoundXQualifiedRecurringInvoiceTemplate=Обнаружен повторяющийся шаблон счетов-фактур %s, подходящий для создания.
+NotARecurringInvoiceTemplate=Не повторяющийся шаблон счета-фактуры
 NewBill=Новый счёт
-LastBills=Latest %s invoices
-LatestTemplateInvoices=Latest %s template invoices
-LatestCustomerTemplateInvoices=Latest %s customer template invoices
-LatestSupplierTemplateInvoices=Latest %s vendor template invoices
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Latest %s vendor invoices
+LastBills=Последние счета %s
+LatestTemplateInvoices=Последние счета-фактуры шаблона %s
+LatestCustomerTemplateInvoices=Последние счета-фактуры клиента по шаблону %s
+LatestSupplierTemplateInvoices=Последние накладные по шаблону поставщика %s
+LastCustomersBills=Последние счета клиентов %s
+LastSuppliersBills=Последние счета-фактуры поставщика %s
 AllBills=Все счета-фактуры
-AllCustomerTemplateInvoices=All template invoices
+AllCustomerTemplateInvoices=Все шаблоны счетов-фактур
 OtherBills=Другие счета-фактуры
 DraftBills=Проекты счетов-фактур
-CustomersDraftInvoices=Customer draft invoices
-SuppliersDraftInvoices=Vendor draft invoices
+CustomersDraftInvoices=Черновики счетов-фактур клиента
+SuppliersDraftInvoices=Черновики счетов-фактур поставщика
 Unpaid=Неоплачен
-ErrorNoPaymentDefined=Error No payment defined
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
+ErrorNoPaymentDefined=Ошибка Платеж не определен
+ConfirmDeleteBill=Вы уверены, что хотите удалить этот счет?
+ConfirmValidateBill=Вы действительно хотите подтвердить этот счет со ссылкой <b> %s </b>?
+ConfirmUnvalidateBill=Вы действительно хотите изменить статус счета <b> %s </b> на черновик?
+ConfirmClassifyPaidBill=Вы действительно хотите изменить статус счета <b> %s </b> на оплаченный?
+ConfirmCancelBill=Вы действительно хотите отменить счет <b> %s </b>?
+ConfirmCancelBillQuestion=Почему вы хотите классифицировать этот счет как «брошенный»?
+ConfirmClassifyPaidPartially=Вы действительно хотите изменить статус счета <b> %s </b> на оплаченный?
+ConfirmClassifyPaidPartiallyQuestion=Этот счет не оплачен полностью. По какой причине закрывается этот счет?
+ConfirmClassifyPaidPartiallyReasonAvoir=Оставшаяся неоплаченная <b> (%s %s) </b> - это скидка, предоставленная, потому что оплата была произведена досрочно. Я урегулирую НДС с помощью кредитной ноты.
+ConfirmClassifyPaidPartiallyReasonDiscount=Оставшаяся неоплаченная <b> (%s %s) </b> - это скидка, предоставленная, потому что оплата была произведена досрочно.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Оставить неоплаченной <b>(%s %s)</b> предоставленную скидку, потому что платёж был сделан перед соглашением. Я подтверждаю потерю НДС на этой скидке.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Оставить неоплаченной <b>(%s %s)</b> предоставленную скидку, потому что платёж был сделан перед соглашением. Я восстановлю НДС на этой скидке без кредитного авизо.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Плохой Покупатель
 ConfirmClassifyPaidPartiallyReasonProductReturned=Продукция частично возвращена
 ConfirmClassifyPaidPartiallyReasonOther=Сумма, аннулированная по другим причинам
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Такой выбор возможен, если ваш счет снабжен соответствующими комментариями. (Пример «Только налог, соответствующий фактически уплаченной цене, дает право на вычет»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В некоторых странах этот выбор возможен только в том случае, если ваш счет содержит правильные примечания.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Используйте этот выбор, если все остальные не подходят
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Плохой клиент <b> </b> - это клиент, который отказывается выплатить свой долг.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Этот выбор используется при неполной оплате, когда некоторая продукция была возвращена
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Используйте этот выбор, если все остальные не подходят, например в следующей ситуации: <br> - оплата не завершена, потому что некоторые продукты были отправлены обратно <br> - заявленная сумма слишком важна, потому что скидка была забыта <br> Во всех случаях завышенная сумма должна быть исправлена в системе бухгалтерского учета, создав кредит-ноту.
 ConfirmClassifyAbandonReasonOther=Другой
 ConfirmClassifyAbandonReasonOtherDesc=Этот выбор будет использоваться во всех других случаях. Например, потому, что вы планируете создать заменяющий счет-фактуру.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ConfirmCustomerPayment=Подтверждаете ли вы этот платежный ввод для <b> %s </b> %s?
+ConfirmSupplierPayment=Подтверждаете ли вы этот платежный ввод для <b> %s </b> %s?
+ConfirmValidatePayment=Вы уверены, что хотите подтвердить этот платеж? После подтверждения платежа никакие изменения не могут быть внесены.
 ValidateBill=Подтвердить счет-фактуру
 UnvalidateBill=Unvalidate счет
-NumberOfBills=No. of invoices
-NumberOfBillsByMonth=No. of invoices per month
+NumberOfBills=Кол-во счетов-фактур
+NumberOfBillsByMonth=Кол-во счетов в месяц
 AmountOfBills=Сумма счетов-фактур
-AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsHT=Сумма счетов (без налога)
 AmountOfBillsByMonthHT=Сумма счетов-фактур за месяц (за вычетом налога)
-UseSituationInvoices=Allow situation invoice
-UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
-AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
-ToPayOn=To pay on %s
-toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
-PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
-DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
-setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
-RetainedWarrantyDateLimit=Retained warranty date limit
-RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+UseSituationInvoices=Разрешить счет-фактуру
+UseSituationInvoicesCreditNote=Разрешить кредитовое авизо для счета-фактуры
+Retainedwarranty=Сохраненная гарантия
+AllowedInvoiceForRetainedWarranty=Сохраненная гарантия применима к следующим типам счетов-фактур
+RetainedwarrantyDefaultPercent=Процент сохраненной гарантии по умолчанию
+RetainedwarrantyOnlyForSituation=Сделать "сохраненную гарантию" доступной только для ситуационных счетов-фактур
+RetainedwarrantyOnlyForSituationFinal=В счетах-фактурах глобальный вычет «оставшейся гарантии» применяется только к окончательной ситуации.
+ToPayOn=Платить на %s
+toPayOn=платить на %s
+RetainedWarranty=Сохраненная гарантия
+PaymentConditionsShortRetainedWarranty=Условия оплаты сохраненной гарантии
+DefaultPaymentConditionsRetainedWarranty=Условия оплаты сохраненной гарантии по умолчанию
+setPaymentConditionsShortRetainedWarranty=Установить условия оплаты сохраненной гарантии
+setretainedwarranty=Установить сохраненную гарантию
+setretainedwarrantyDateLimit=Установить ограничение срока действия гарантии
+RetainedWarrantyDateLimit=Срок действия гарантии
+RetainedWarrantyNeed100Percent=Счет-фактура ситуации должна быть на 100%% прогресс, чтобы отображаться в PDF.
 AlreadyPaid=Уже оплачен
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+AlreadyPaidBack=Уже выплачено
+AlreadyPaidNoCreditNotesNoDeposits=Уже оплачено (без кредитовых авизо и авансовых платежей)
 Abandoned=Брошен
 RemainderToPay=Оставить неоплаченным
-RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to refund
+RemainderToTake=Оставшаяся сумма
+RemainderToPayBack=Оставшаяся сумма к возврату
 Rest=В ожидании
 AmountExpected=Заявленная сумма
 ExcessReceived=Полученный излишек
-ExcessPaid=Excess paid
+ExcessPaid=Оплачено превышение
 EscompteOffered=Предоставлена скидка (за досрочный платеж)
 EscompteOfferedShort=Скидка
 SendBillRef=Представление счёта %s
@@ -250,21 +253,22 @@ RemainderToBill=Остаток к выставлению
 SendBillByMail=Отправить счет-фактуру по email
 SendReminderBillByMail=Отправить напоминание по email
 RelatedCommercialProposals=Связанные коммерческие предложения
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
+RelatedRecurringCustomerInvoices=Связанные повторяющиеся счета-фактуры клиентов
 MenuToValid=Для проверки
-DateMaxPayment=Payment due on
+DateMaxPayment=Платеж должен быть произведен
 DateInvoice=Дата счета-фактуры
-DatePointOfTax=Point of tax
+DatePointOfTax=Пункт налогообложения
 NoInvoice=Нет счетов-фактур
+NoOpenInvoice=No open invoice
 ClassifyBill=Классифицировать счет-фактуру
-SupplierBillsToPay=Unpaid vendor invoices
+SupplierBillsToPay=Неоплаченные счета поставщика
 CustomerBillsUnpaid=Неоплаченные счета клиента
 NonPercuRecuperable=Не подлежащий взысканию
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
-SetRevenuStamp=Set revenue stamp
+SetConditions=Установить условия оплаты
+SetMode=Установить тип оплаты
+SetRevenuStamp=Установить отметку о доходах
 Billed=Выставлен
-RecurringInvoices=Recurring invoices
+RecurringInvoices=Периодические счета-фактуры
 RepeatableInvoice=Шаблоны счёта
 RepeatableInvoices=Шаблоны счетов
 Repeatable=Шаблон
@@ -272,15 +276,15 @@ Repeatables=Шаблоны
 ChangeIntoRepeatableInvoice=Конвертировать в шаблон счёта
 CreateRepeatableInvoice=Создать шаблон счёта
 CreateFromRepeatableInvoice=Создать из шаблона счёта
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndInvoiceLines=Счета-фактуры клиентов и детали счетов-фактур
 CustomersInvoicesAndPayments=Счета-фактуры Покупателям и платежи
-ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_1=Счета-фактуры клиентов и детали счетов-фактур
 ExportDataset_invoice_2=Счета-фактуры Покупателям и платежи
 ProformaBill=Встречный вексель:
 Reduction=Сокращение
-ReductionShort=Disc.
+ReductionShort=Диск.
 Reductions=Сокращения
-ReductionsShort=Disc.
+ReductionsShort=Диск.
 Discounts=Скидки
 AddDiscount=Создать абсолютную скидку
 AddRelativeDiscount=Создать относительная скидка
@@ -289,168 +293,169 @@ AddGlobalDiscount=Добавить скидку
 EditGlobalDiscounts=Редактировать абсолютной скидки
 AddCreditNote=Создать кредитовое авизо
 ShowDiscount=Показать скидку
-ShowReduc=Show the discount
-ShowSourceInvoice=Show the source invoice
+ShowReduc=Показать скидку
+ShowSourceInvoice=Показать исходный счет
 RelativeDiscount=Относительная скидка
 GlobalDiscount=Глобальная скидка
 CreditNote=Кредитовое авизо
 CreditNotes=Кредитовое авизо
-CreditNotesOrExcessReceived=Credit notes or excess received
-Deposit=Down payment
-Deposits=Down payments
+CreditNotesOrExcessReceived=Полученные кредитовые авизо или излишки
+Deposit=Первоначальный взнос
+Deposits=Авансовые платежи
 DiscountFromCreditNote=Скидка из кредитового авизо %s
-DiscountFromDeposit=Down payments from invoice %s
-DiscountFromExcessReceived=Payments in excess of invoice %s
-DiscountFromExcessPaid=Payments in excess of invoice %s
+DiscountFromDeposit=Авансовые платежи по счету %s
+DiscountFromExcessReceived=Платежи сверх суммы счета %s
+DiscountFromExcessPaid=Платежи сверх суммы счета %s
 AbsoluteDiscountUse=Такой тип кредита может быть использован по счету-фактуре до его подтверждения
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
+CreditNoteDepositUse=Чтобы использовать этот вид кредитов, необходимо подтвердить счет.
 NewGlobalDiscount=Новая фиксированная скидка
 NewRelativeDiscount=Новая относительная скидку
-DiscountType=Discount type
+DiscountType=Тип скидки
 NoteReason=Примечание / Основание
 ReasonDiscount=Основание
 DiscountOfferedBy=Предоставлена
-DiscountStillRemaining=Discounts or credits available
-DiscountAlreadyCounted=Discounts or credits already consumed
-CustomerDiscounts=Customer discounts
-SupplierDiscounts=Vendors discounts
+DiscountStillRemaining=Доступны скидки или кредиты
+DiscountAlreadyCounted=Скидки или кредиты уже израсходованы
+CustomerDiscounts=Скидки для клиентов
+SupplierDiscounts=Скидки продавцов
 BillAddress=Адрес выставления
-HelpEscompte=This discount is a discount granted to customer because payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
-IdSocialContribution=Social/fiscal tax payment id
+HelpEscompte=Эта скидка предоставляется покупателю, потому что оплата была произведена досрочно.
+HelpAbandonBadCustomer=От этой суммы отказались (покупатель считается плохим покупателем) и она считается исключительной потерей.
+HelpAbandonOther=Эта сумма была отклонена из-за ошибки (например, неправильный клиент или счет заменен другим)
+IdSocialContribution=Идентификатор платежа по социальному / налоговому налогу
 PaymentId=Код платежа
-PaymentRef=Payment ref.
+PaymentRef=Платеж исх.
 InvoiceId=Код счета-фактуры
 InvoiceRef=Ref. счета-фактуры
 InvoiceDateCreation=Дата создания счета-фактуры
 InvoiceStatus=Статус Счета-фактуры
 InvoiceNote=Примечание к счету-фактуре
 InvoicePaid=Счет-фактура оплачен
-InvoicePaidCompletely=Paid completely
-InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
-OrderBilled=Order billed
-DonationPaid=Donation paid
+InvoicePaidCompletely=Оплачено полностью
+InvoicePaidCompletelyHelp=Счет-фактура полностью оплачена. Это исключает частично оплаченные счета. Чтобы получить список всех «Закрытых» или не «Закрытых» счетов-фактур, предпочтительнее использовать фильтр по статусу счета-фактуры.
+OrderBilled=Счет за заказ выставлен
+DonationPaid=Пожертвование выплачено
 PaymentNumber=Номера платежа
 RemoveDiscount=Удалить скидку
 WatermarkOnDraftBill=Водяной знак на проекте счета (ничего, если пусто)
 InvoiceNotChecked=Счет-фактура не выбран
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
+ConfirmCloneInvoice=Вы действительно хотите клонировать этот счет <b> %s </b>?
 DisabledBecauseReplacedInvoice=Действия отключены поскольку счет-фактура был заменен
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
-NbOfPayments=No. of payments
+DescTaxAndDividendsArea=В этой области представлена сводная информация обо всех платежах по специальным расходам. Сюда включаются только записи с платежами в течение установленного года.
+NbOfPayments=Кол-во платежей
 SplitDiscount=Разделить скидку на две
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts:
-TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+ConfirmSplitDiscount=Вы уверены, что хотите разделить эту скидку <b> %s </b> %s на две меньшие скидки?
+TypeAmountOfEachNewDiscount=Сумма ввода для каждой из двух частей:
+TotalOfTwoDiscountMustEqualsOriginal=Сумма двух новых скидок должна быть равна первоначальной сумме скидки.
+ConfirmRemoveDiscount=Вы уверены, что хотите удалить эту скидку?
 RelatedBill=Связанный счёт
 RelatedBills=Связанные счета-фактуры
 RelatedCustomerInvoices=Связанные счета клиента
-RelatedSupplierInvoices=Related vendor invoices
+RelatedSupplierInvoices=Связанные счета-фактуры поставщика
 LatestRelatedBill=Последний связанный счёт
-WarningBillExist=Warning, one or more invoices already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-ListOfSituationInvoices=List of situation invoices
-CurrentSituationTotal=Total current situation
-DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
-RemoveSituationFromCycle=Remove this invoice from cycle
-ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
-ConfirmOuting=Confirm outing
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-FrequencyUnit=Frequency unit
-toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-NextDateToExecutionShort=Date next gen.
-DateLastGeneration=Date of latest generation
-DateLastGenerationShort=Date latest gen.
-MaxPeriodNumber=Max. number of invoice generation
-NbOfGenerationDone=Number of invoice generation already done
-NbOfGenerationDoneShort=Number of generation done
-MaxGenerationReached=Maximum number of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-GeneratedFromTemplate=Generated from template invoice %s
-WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
-WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
-ViewAvailableGlobalDiscounts=View available discounts
-GroupPaymentsByModOnReports=Group payments by mode on reports
+WarningBillExist=Предупреждение, один или несколько счетов уже существуют
+MergingPDFTool=Инструмент слияния PDF
+AmountPaymentDistributedOnInvoice=Сумма платежа, указанная в счете-фактуре
+PaymentOnDifferentThirdBills=Разрешить платежи по счетам разных третьих лиц, но одной и той же материнской компании
+PaymentNote=Платежное примечание
+ListOfPreviousSituationInvoices=Список счетов-фактур за предыдущие ситуации
+ListOfNextSituationInvoices=Список счетов-фактур следующей ситуации
+ListOfSituationInvoices=Список ситуационных накладных
+CurrentSituationTotal=Общая текущая ситуация
+DisabledBecauseNotEnouthCreditNote=Чтобы удалить ситуационный счет из цикла, сумма кредитового авизо по этому счету должна покрывать эту сумму по счету.
+RemoveSituationFromCycle=Удалить этот счет из цикла
+ConfirmRemoveSituationFromCycle=Удалить этот счет %s из цикла?
+ConfirmOuting=Подтвердить выезд
+FrequencyPer_d=Каждые %s дней
+FrequencyPer_m=Каждые %s месяцев
+FrequencyPer_y=Каждые %s лет
+FrequencyUnit=Единица частоты
+toolTipFrequency=Примеры: <br> <b> Набор 7, День </b>: выставлять новый счет каждые 7 дней <br> <b> Набор 3, Месяц a09a4b739f17f8zo: давать invice каждый месяц
+NextDateToExecution=Дата создания следующего счета
+NextDateToExecutionShort=Дата следующего поколения.
+DateLastGeneration=Дата последнего поколения
+DateLastGenerationShort=Дата последнего поколения
+MaxPeriodNumber=Максимум. количество выставленных счетов
+NbOfGenerationDone=Количество уже созданных счетов
+NbOfGenerationOfRecordDone=Количество уже созданных записей
+NbOfGenerationDoneShort=Количество сделанных поколений
+MaxGenerationReached=Достигнуто максимальное количество поколений
+InvoiceAutoValidate=Автоматически подтверждать счета
+GeneratedFromRecurringInvoice=Создан на основе шаблона повторяющегося счета-фактуры %s
+DateIsNotEnough=Дата еще не наступила
+InvoiceGeneratedFromTemplate=Счет-фактура %s, созданная на основе повторяющегося шаблона счета-фактуры %s
+GeneratedFromTemplate=Сгенерировано из шаблона счета-фактуры %s
+WarningInvoiceDateInFuture=Внимание, дата выставления счета больше текущей даты
+WarningInvoiceDateTooFarInFuture=Внимание! Дата выставления счета слишком далека от текущей.
+ViewAvailableGlobalDiscounts=Посмотреть доступные скидки
+GroupPaymentsByModOnReports=Групповые платежи по режимам в отчетах
 # PaymentConditions
 Statut=Статус
-PaymentConditionShortRECEP=Due Upon Receipt
-PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShortRECEP=Срок при получении
+PaymentConditionRECEP=Срок при получении
 PaymentConditionShort30D=30 дней
 PaymentCondition30D=30 дней
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort30DENDMONTH=30 дней в конце месяца
+PaymentCondition30DENDMONTH=В течение 30 дней после окончания месяца
 PaymentConditionShort60D=60 дней
 PaymentCondition60D=60 дней
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShort60DENDMONTH=60 дней в конце месяца
+PaymentCondition60DENDMONTH=В течение 60 дней после окончания месяца
 PaymentConditionShortPT_DELIVERY=Доставка
 PaymentConditionPT_DELIVERY=О доставке
 PaymentConditionShortPT_ORDER=Заказ
 PaymentConditionPT_ORDER=В заказе
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% аванс, 50%% после доставки
-PaymentConditionShort10D=10 days
-PaymentCondition10D=10 days
-PaymentConditionShort10DENDMONTH=10 days of month-end
-PaymentCondition10DENDMONTH=Within 10 days following the end of the month
-PaymentConditionShort14D=14 days
-PaymentCondition14D=14 days
-PaymentConditionShort14DENDMONTH=14 days of month-end
-PaymentCondition14DENDMONTH=Within 14 days following the end of the month
-FixAmount=Fixed amount - 1 line with label '%s'
+PaymentConditionShort10D=10 дней
+PaymentCondition10D=10 дней
+PaymentConditionShort10DENDMONTH=10 дней конца месяца
+PaymentCondition10DENDMONTH=В течение 10 дней после окончания месяца
+PaymentConditionShort14D=14 дней
+PaymentCondition14D=14 дней
+PaymentConditionShort14DENDMONTH=14 дней в конце месяца
+PaymentCondition14DENDMONTH=В течение 14 дней после окончания месяца
+FixAmount=Фиксированная сумма - 1 строка с надписью '%s'
 VarAmount=Произвольное значение (%% от суммы)
-VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountOneLine=Переменная сумма (%% tot.) - 1 строка с меткой '%s'
+VarAmountAllLines=Переменная сумма (%% tot.) - все строки из исходной точки
 # PaymentType
 PaymentTypeVIR=Банковский перевод
 PaymentTypeShortVIR=Банковский перевод
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
+PaymentTypePRE=Платежное поручение прямого дебета
+PaymentTypeShortPRE=Дебетовое платежное поручение
 PaymentTypeLIQ=Наличные
 PaymentTypeShortLIQ=Наличные
 PaymentTypeCB=Кредитная карта
 PaymentTypeShortCB=Кред. карта
 PaymentTypeCHQ=Чек
 PaymentTypeShortCHQ=Чек
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=Online payment
-PaymentTypeShortVAD=Online payment
-PaymentTypeTRA=Bank draft
+PaymentTypeTIP=СОВЕТ (Документы против платежа)
+PaymentTypeShortTIP=СОВЕТ Оплата
+PaymentTypeVAD=Онлайн платеж
+PaymentTypeShortVAD=Онлайн платеж
+PaymentTypeTRA=Банковский тратт
 PaymentTypeShortTRA=Проект
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
+PaymentTypeFAC=Фактор
+PaymentTypeShortFAC=Фактор
 BankDetails=Банковские реквизиты
 BankCode=Код банка
-DeskCode=Branch code
+DeskCode=Номер отдела
 BankAccountNumber=Номер счета
-BankAccountNumberKey=Checksum
+BankAccountNumberKey=Контрольная сумма
 Residence=Адрес
-IBANNumber=IBAN account number
+IBANNumber=Номер счета IBAN
 IBAN=IBAN
-CustomerIBAN=IBAN of customer
-SupplierIBAN=IBAN of vendor
+CustomerIBAN=IBAN клиента
+SupplierIBAN=IBAN продавца
 BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT code
+BICNumber=BIC / SWIFT код
 ExtraInfos=Доп.инфо
 RegulatedOn=Регулируемый по
 ChequeNumber=Чек N
 ChequeOrTransferNumber=Чек/Перевод N
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeBordereau=Проверить расписание
+ChequeMaker=Чек / перевод отправителя
 ChequeBank=Банк чека
 CheckBank=Проверить
 NetToBePaid=Чистыми к оплате
@@ -458,120 +463,131 @@ PhoneNumber=Тел.
 FullPhoneNumber=Телефон
 TeleFax=Факс
 PrettyLittleSentence=Согласен с суммой причитающихся платежей по чекам выписанным на мое имя, как член ассоциации бухгалтерского учета, утвержденный Финансовой администрацией.
-IntracommunityVATNumber=Intra-Community VAT ID
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+IntracommunityVATNumber=Идентификатор плательщика НДС внутри сообщества
+PaymentByChequeOrderedTo=Платежи по чекам (включая налоги) подлежат оплате на %s, отправьте на
+PaymentByChequeOrderedToShort=Платежи по чекам (включая налог) подлежат оплате
 SendTo=отправлено
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+PaymentByTransferOnThisBankAccount=Оплата переводом на следующий банковский счет
 VATIsNotUsedForInvoice=* Неприменяемых НДС арт-293B из CGI
 LawApplicationPart1=По применению закона 80.335 от 12/05/80
 LawApplicationPart2=товары остаются в собственности
-LawApplicationPart3=the seller until full payment of
+LawApplicationPart3=продавец до полной оплаты
 LawApplicationPart4=их стоимости.
 LimitedLiabilityCompanyCapital=SARL с капиталом
 UseLine=Применить
 UseDiscount=Использовать скидку
 UseCredit=Использовать кредит
 UseCreditNoteInInvoicePayment=Уменьшить сумму к оплате по этому кредиту
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=Проверить депозиты
 MenuCheques=Чеки
-MenuChequesReceipts=Check receipts
+MenuChequesReceipts=Проверить квитанции
 NewChequeDeposit=Новое поступление
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
+ChequesReceipts=Проверить квитанции
+ChequesArea=Зона чековых депозитов
+ChequeDeposits=Проверить депозиты
 Cheques=Чеки
-DepositId=Id deposit
-NbCheque=Number of checks
+DepositId=Идентификационный депозит
+NbCheque=Количество проверок
 CreditNoteConvertedIntoDiscount=Этот %s должен быть преобразован в %s
-UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+UsBillingContactAsIncoiveRecipientIfExist=Используйте контакт / адрес с типом "платежный контакт" вместо стороннего адреса в качестве получателя для счетов.
 ShowUnpaidAll=Показать все неоплаченные счета-фактуры
 ShowUnpaidLateOnly=Показать только просроченные неоплаченные счета-фактуры
 PaymentInvoiceRef=Оплата счета-фактуры %s
 ValidateInvoice=Подтвердить счет-фактуру
-ValidateInvoices=Validate invoices
+ValidateInvoices=Подтвердить счета
 Cash=Наличные
 Reported=Задержан
 DisabledBecausePayments=Невозможно, поскольку есть некоторые платежи
 CantRemovePaymentWithOneInvoicePaid=Не удается удалить оплаты поскольку есть по крайней мере один счет-фактура классифицированный как 'оплачен'
+CantRemovePaymentVATPaid=Невозможно удалить платеж, поскольку декларация по НДС классифицируется как оплаченная
+CantRemovePaymentSalaryPaid=Невозможно удалить платеж, так как зарплата классифицируется как выплаченная
 ExpectedToPay=Ожидаемые платежи
-CantRemoveConciliatedPayment=Can't remove reconciled payment
+CantRemoveConciliatedPayment=Невозможно удалить сверенный платеж
 PayedByThisPayment=Оплачен этим платежом
-ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ClosePaidInvoicesAutomatically=Автоматически классифицируйте все стандартные, первоначальные или заменяющие счета-фактуры как «Оплаченные», когда оплата произведена полностью.
+ClosePaidCreditNotesAutomatically=Автоматически классифицируйте все кредитовые ноты как «Оплаченные», когда возврат произведен полностью.
+ClosePaidContributionsAutomatically=Автоматически классифицируйте все социальные или налоговые отчисления как «Выплаченные», когда оплата произведена полностью.
+ClosePaidVATAutomatically=Автоматически классифицируйте декларацию НДС как «Оплаченную», когда оплата произведена полностью.
+ClosePaidSalaryAutomatically=Автоматически классифицируйте зарплату как «Выплаченную», когда выплата производится полностью.
+AllCompletelyPayedInvoiceWillBeClosed=Все счета, не подлежащие оплате, автоматически закрываются со статусом «Оплачен».
 ToMakePayment=Платить
 ToMakePaymentBack=Возврат платежа
 ListOfYourUnpaidInvoices=Список неоплаченных счетов
 NoteListOfYourUnpaidInvoices=Примечание: Этот список содержит счета только тех контрагентов, которые связаны с нами, как представители по сбыту.
-RevenueStamp=Tax stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
-PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Функция возвращает номер в формате %syymm-nnnn  для стандартных счетов и %syymm-nnnn для кредитных авизо, где yy год,  mm месяц и nnnn является непрерывной последовательностью и не возвращает 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+RevenueStamp=Налоговая марка
+YouMustCreateInvoiceFromThird=Эта опция доступна только при создании счета на вкладке «Клиент» третьей стороны.
+YouMustCreateInvoiceFromSupplierThird=Эта опция доступна только при создании счета на вкладке «Поставщик» третьей стороны.
+YouMustCreateStandardInvoiceFirstDesc=Вы должны сначала создать стандартный счет-фактуру и преобразовать его в «шаблон», чтобы создать новый шаблон-счет-фактуру.
+PDFCrabeDescription=Счет-фактура PDF-шаблон Crabe. Полный шаблон счета-фактуры (старая реализация шаблона Sponge)
+PDFSpongeDescription=Счет-фактура PDF-шаблон Sponge. Полный шаблон счета-фактуры
+PDFCrevetteDescription=Счет-фактура в формате PDF Crevette. Полный шаблон накладной для ситуационных накладных
+TerreNumRefModelDesc1=Номер возврата в формате %syymm-nnnn для стандартных счетов-фактур и %syymm-nnnn для кредитовых авизо, где yy - год, mm - месяц и nnnn - последовательный номер с автоматическим увеличением без перерыва и без возврата к 0
+MarsNumRefModelDesc1=Номер возврата в формате yymm-nnnn для стандартных счетов-фактур, yymm-nnnn для счетов-фактур за замену, %syymm-nnnn для счетов-фактур авансового платежа и %s для счетов-фактур с авансовым платежом, а %s - порядковый номер месяца nnny-mm, где nnncial - порядковый номер месяца-ммгн, где nnny-yc- порядковый номер месяца, а %s без перерыва и без возврата к 0
 TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-EarlyClosingReason=Early closing reason
-EarlyClosingComment=Early closing note
+CactusNumRefModelDesc1=Номер возврата в формате %syymm-nnnn для стандартных счетов-фактур, %syymm-nnnn для кредитовых авизо и %syymm-nnnn для счетов-фактур на предоплату, где yy - это год, а mm - номер без разбивки по месяцам, а nnn - это автоматически номер месяца и nnn. 0
+EarlyClosingReason=Причина досрочного закрытия
+EarlyClosingComment=Заметка о досрочном закрытии
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Четко отследить счет-фактуру Покупателю
 TypeContact_facture_external_BILLING=обратитесь в отдел счетов-фактур Покупателям
 TypeContact_facture_external_SHIPPING=обратитесь в службу доставки
 TypeContact_facture_external_SERVICE=обратитесь в клиентскую службу
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
-TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Счет-фактура от поставщика для последующей проверки представителя
+TypeContact_invoice_supplier_external_BILLING=Контактная информация поставщика по счету-фактуре
+TypeContact_invoice_supplier_external_SHIPPING=Контактная информация поставщика для доставки
+TypeContact_invoice_supplier_external_SERVICE=Контактная информация поставщика услуг
 # Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
+InvoiceFirstSituationAsk=Счет-фактура первой ситуации
+InvoiceFirstSituationDesc=Счета-фактуры <b> </b> привязаны к ситуациям, связанным с развитием, например, с развитием строительства. Каждая ситуация привязана к счету.
+InvoiceSituation=Счет-фактура
+PDFInvoiceSituation=Счет-фактура
+InvoiceSituationAsk=Счет-фактура по ситуации
+InvoiceSituationDesc=Создайте новую ситуацию после уже существующей
+SituationAmount=Сумма ситуационного счета (нетто)
+SituationDeduction=Вычитание ситуации
 ModifyAllLines=Изменить все строки
-CreateNextSituationInvoice=Create next situation
-ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
-ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
-ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-situationInvoiceShortcode_AS=AS
+CreateNextSituationInvoice=Создать следующую ситуацию
+ErrorFindNextSituationInvoice=Ошибка: невозможно найти следующую ситуацию. Цикл исх.
+ErrorOutingSituationInvoiceOnUpdate=Невозможно выставить счет-фактуру в этой ситуации.
+ErrorOutingSituationInvoiceCreditNote=Невозможно получить связанную кредитную ноту.
+NotLastInCycle=Этот счет не является последним в цикле и не может быть изменен.
+DisabledBecauseNotLastInCycle=Следующая ситуация уже существует.
+DisabledBecauseFinal=Эта ситуация окончательная.
+situationInvoiceShortcode_AS=В ВИДЕ
 situationInvoiceShortcode_S=Вс
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
+CantBeLessThanMinPercent=Прогресс не может быть меньше его значения в предыдущей ситуации.
+NoSituations=Нет открытых ситуаций
 InvoiceSituationLast=Финальный и основной счёт
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
-StatusOfGeneratedDocuments=Status of document generation
-DoNotGenerateDoc=Do not generate document file
-AutogenerateDoc=Auto generate document file
-AutoFillDateFrom=Set start date for service line with invoice date
-AutoFillDateFromShort=Set start date
-AutoFillDateTo=Set end date for service line with next invoice date
-AutoFillDateToShort=Set end date
-MaxNumberOfGenerationReached=Max number of gen. reached
+PDFCrevetteSituationNumber=Ситуация № %s
+PDFCrevetteSituationInvoiceLineDecompte=Счет-фактура - COUNT
+PDFCrevetteSituationInvoiceTitle=Счет-фактура
+PDFCrevetteSituationInvoiceLine=Ситуация № %s: инв. № %s на %s
+TotalSituationInvoice=Общая ситуация
+invoiceLineProgressError=Ход строки счета-фактуры не может быть больше или равен следующей строке счета-фактуры
+updatePriceNextInvoiceErrorUpdateline=Ошибка: обновить цену в строке счета-фактуры: %s
+ToCreateARecurringInvoice=Чтобы создать повторяющийся счет для этого контракта, сначала создайте этот черновик счета, затем преобразуйте его в шаблон счета и определите периодичность создания будущих счетов.
+ToCreateARecurringInvoiceGene=Чтобы создавать будущие счета регулярно и вручную, просто перейдите в меню <strong> %s - %s - %s </strong>.
+ToCreateARecurringInvoiceGeneAuto=Если вам нужно, чтобы такие счета создавались автоматически, попросите администратора включить и настроить модуль <strong> %s </strong>. Обратите внимание, что оба метода (ручной и автоматический) можно использовать вместе без риска дублирования.
+DeleteRepeatableInvoice=Удалить шаблон счета-фактуры
+ConfirmDeleteRepeatableInvoice=Вы уверены, что хотите удалить шаблон счета-фактуры?
+CreateOneBillByThird=Создайте один счет для каждой третьей стороны (в противном случае - один счет для каждого заказа)
+BillCreated=%s счет (-а) сгенерирован
+BillXCreated=Счет-фактура %s сформирована
+StatusOfGeneratedDocuments=Статус создания документа
+DoNotGenerateDoc=Не создавать файл документа
+AutogenerateDoc=Автоматическое создание файла документа
+AutoFillDateFrom=Установите дату начала для строки обслуживания с датой счета-фактуры
+AutoFillDateFromShort=Установить дату начала
+AutoFillDateTo=Установить дату окончания для строки обслуживания с датой следующего счета-фактуры
+AutoFillDateToShort=Установить дату окончания
+MaxNumberOfGenerationReached=Максимальное количество генераторов. достиг
 BILL_DELETEInDolibarr=Счёт удалён
-BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
-UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
-CustomersInvoicesArea=Customer billing area
-SupplierInvoicesArea=Supplier billing area
+BILL_SUPPLIER_DELETEInDolibarr=Счет поставщика удален
+UnitPriceXQtyLessDiscount=Цена за единицу x Кол-во - Скидка
+CustomersInvoicesArea=Зона выставления счетов клиента
+SupplierInvoicesArea=Платежная зона поставщика
+FacParentLine=Родительская строка счета-фактуры
+SituationTotalRayToRest=Осталось заплатить без налога
+PDFSituationTitle=Ситуация № %d
+SituationTotalProgress=Общий прогресс %d %%
+SearchUnpaidInvoicesWithDueDate=Поиск неоплаченных счетов со сроком оплаты = %s
diff --git a/htdocs/langs/ru_RU/blockedlog.lang b/htdocs/langs/ru_RU/blockedlog.lang
index 74164531cae..c339dfed5d4 100644
--- a/htdocs/langs/ru_RU/blockedlog.lang
+++ b/htdocs/langs/ru_RU/blockedlog.lang
@@ -1,54 +1,54 @@
 BlockedLog=Неизменяемые логи
 Field=Поле
-BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
-Fingerprints=Archived events and fingerprints
-FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
-CompanyInitialKey=Company initial key (hash of genesis block)
-BrowseBlockedLog=Unalterable logs
+BlockedLogDesc=Этот модуль отслеживает некоторые события в неизменяемом журнале (который вы не можете изменить после записи) в цепочку блоков в реальном времени. Этот модуль обеспечивает совместимость с требованиями законодательства некоторых стран (например, Франции с законом Финансы 2016 - Norme NF525).
+Fingerprints=Архивные события и отпечатки пальцев
+FingerprintsDesc=Это инструмент для просмотра или извлечения неизменяемых журналов. Неизменяемые журналы создаются и архивируются локально в специальную таблицу в режиме реального времени, когда вы записываете бизнес-событие. Вы можете использовать этот инструмент для экспорта этого архива и сохранения его во внешней службе поддержки (некоторые страны, например Франция, просят вас делать это каждый год). Обратите внимание, что нет функции очистки этого журнала, и о каждом изменении, которое пытались внести непосредственно в этот журнал (например, хакером), будет сообщаться с недействительным отпечатком пальца. Если вам действительно нужно очистить эту таблицу, потому что вы использовали свое приложение для демонстрации / тестирования и хотите очистить свои данные, чтобы начать производство, вы можете попросить своего торгового посредника или интегратора сбросить вашу базу данных (все ваши данные будут удалены).
+CompanyInitialKey=Начальный ключ компании (хеш генезисного блока)
+BrowseBlockedLog=Неизменяемые журналы
 ShowAllFingerPrintsMightBeTooLong=Показать все архивные логи (может быть долго)
 ShowAllFingerPrintsErrorsMightBeTooLong=Показать все недействительные архивные логи (может быть долго)
-DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+DownloadBlockChain=Скачать отпечатки пальцев
+KoCheckFingerprintValidity=Запись в архиве журнала недействительна. Это означает, что кто-то (хакер?) Изменил некоторые данные этой записи после того, как она была записана, или удалил предыдущую архивную запись (проверьте, существует ли строка с предыдущим #) или изменил контрольную сумму предыдущей записи.
 OkCheckFingerprintValidity=Архивная запись в журнале действительна. Данные в этой строке не были изменены, и запись следует за предыдущей.
-OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
-AddedByAuthority=Stored into remote authority
-NotAddedByAuthorityYet=Not yet stored into remote authority
+OkCheckFingerprintValidityButChainIsKo=Архивный журнал кажется действительным по сравнению с предыдущим, но цепочка ранее была повреждена.
+AddedByAuthority=Сохранено в удаленном центре
+NotAddedByAuthorityYet=Еще не сохранено в удаленном центре
 ShowDetails=Показать сохраненные данные
-logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
-logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
-logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
-logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_VARIOUS_CREATE=Платеж (не привязанный к счету) создан
+logPAYMENT_VARIOUS_MODIFY=Платеж (не привязанный к счету) изменен
+logPAYMENT_VARIOUS_DELETE=Логическое удаление платежа (не привязанного к счету)
+logPAYMENT_ADD_TO_BANK=Платеж добавлен в банк
 logPAYMENT_CUSTOMER_CREATE=Платеж клиента создан
-logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logPAYMENT_CUSTOMER_DELETE=Логическое удаление платежа клиента
 logDONATION_PAYMENT_CREATE=Платеж пожертвования создан
-logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logDONATION_PAYMENT_DELETE=Логическое удаление пожертвований
 logBILL_PAYED=Счет клиента оплачен
 logBILL_UNPAYED=Неоплаченный счет клиента
 logBILL_VALIDATE=Проверка векселя
-logBILL_SENTBYMAIL=Customer invoice send by mail
-logBILL_DELETE=Customer invoice logically deleted
-logMODULE_RESET=Module BlockedLog was disabled
-logMODULE_SET=Module BlockedLog was enabled
+logBILL_SENTBYMAIL=Счет клиента отправляется по почте
+logBILL_DELETE=Счет клиента удален логически
+logMODULE_RESET=Модуль BlockedLog был отключен
+logMODULE_SET=Модуль BlockedLog был включен
 logDON_VALIDATE=Пожертвование подтверждено
 logDON_MODIFY=Пожертвование изменено
-logDON_DELETE=Donation logical deletion
-logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
-logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
-logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
-logCASHCONTROL_VALIDATE=Cash desk closing recording
-BlockedLogBillDownload=Customer invoice download
-BlockedLogBillPreview=Customer invoice preview
-BlockedlogInfoDialog=Log Details
-ListOfTrackedEvents=List of tracked events
-Fingerprint=Fingerprint
-DownloadLogCSV=Export archived logs (CSV)
-logDOC_PREVIEW=Preview of a validated document in order to print or download
-logDOC_DOWNLOAD=Download of a validated document in order to print or send
-DataOfArchivedEvent=Full datas of archived event
-ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
-BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
-BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
-BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
-OnlyNonValid=Non-valid
-TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
-RestrictYearToExport=Restrict month / year to export
+logDON_DELETE=Логическое удаление пожертвования
+logMEMBER_SUBSCRIPTION_CREATE=Подписка для участников создана
+logMEMBER_SUBSCRIPTION_MODIFY=Подписка участника изменена
+logMEMBER_SUBSCRIPTION_DELETE=Логическое удаление членской подписки
+logCASHCONTROL_VALIDATE=Запись закрытия кассы
+BlockedLogBillDownload=Загрузка счета-фактуры клиента
+BlockedLogBillPreview=Предварительный просмотр счета клиента
+BlockedlogInfoDialog=Детали журнала
+ListOfTrackedEvents=Список отслеживаемых событий
+Fingerprint=Отпечаток пальца
+DownloadLogCSV=Экспорт архивных журналов (CSV)
+logDOC_PREVIEW=Предварительный просмотр проверенного документа для печати или загрузки
+logDOC_DOWNLOAD=Скачивание подтвержденного документа для печати или отправки
+DataOfArchivedEvent=Полные данные заархивированного события
+ImpossibleToReloadObject=Исходный объект (тип %s, id %s) не связан (см. Столбец «Полные данные», чтобы получить неизменяемые сохраненные данные)
+BlockedLogAreRequiredByYourCountryLegislation=Модуль «Неизменяемые журналы» может потребоваться законодательством вашей страны. Отключение этого модуля может сделать любые будущие транзакции недействительными с точки зрения закона и использования юридического программного обеспечения, поскольку они не могут быть подтверждены налоговой проверкой.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Модуль «Неизменяемые журналы» был активирован в соответствии с законодательством вашей страны. Отключение этого модуля может сделать любые будущие транзакции недействительными с точки зрения закона и использования юридического программного обеспечения, поскольку они не могут быть подтверждены налоговой проверкой.
+BlockedLogDisableNotAllowedForCountry=Список стран, в которых использование этого модуля является обязательным (просто для предотвращения отключения модуля по ошибке, если ваша страна находится в этом списке, отключение модуля невозможно без предварительного редактирования этого списка. Также обратите внимание, что включение / отключение этого модуля приведет к вести запись в неизменяемый журнал).
+OnlyNonValid=Недействительный
+TooManyRecordToScanRestrictFilters=Слишком много записей для сканирования / анализа. Пожалуйста, ограничьте список более строгими фильтрами.
+RestrictYearToExport=Ограничить экспорт по месяцам / годам
diff --git a/htdocs/langs/ru_RU/bookmarks.lang b/htdocs/langs/ru_RU/bookmarks.lang
index 701f235600f..478a48f09a4 100644
--- a/htdocs/langs/ru_RU/bookmarks.lang
+++ b/htdocs/langs/ru_RU/bookmarks.lang
@@ -18,3 +18,4 @@ SetHereATitleForLink=Задать имя закладки
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Использовать внешнюю/абсолютную ссылку (https://URL) или внутреннюю/относительную ссылку (/DOLIBARR_ROOT/ htdocs /...)
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Выберите, должна ли связанная страница открываться в текущей вкладке или в новой вкладке
 BookmarksManagement=Управление закладками
+BookmarksMenuShortCut=Ctrl + Shift + M
diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang
index 7cfe3e8a6e7..263aad5ae29 100644
--- a/htdocs/langs/ru_RU/boxes.lang
+++ b/htdocs/langs/ru_RU/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Статистика по основным бизнес-объектам в базе данных
 BoxLoginInformation=Информация для входа
 BoxLastRssInfos=RSS информация
 BoxLastProducts=Последние  %s Продукты/ Услуги
@@ -17,42 +18,46 @@ BoxLastActions=Последние действия
 BoxLastContracts=Последние контракты
 BoxLastContacts=Последние контакты/адреса
 BoxLastMembers=Последние участники
+BoxLastModifiedMembers=Последние измененные участники
+BoxLastMembersSubscriptions=Последние подписки участников
 BoxFicheInter=Последние вмешательства
-BoxCurrentAccounts=Open accounts balance
-BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxCurrentAccounts=Остаток на открытых счетах
+BoxTitleMemberNextBirthdays=Дни рождения в этом месяце (участники)
+BoxTitleMembersByType=Участники по типу
+BoxTitleMembersSubscriptionsByYear=Подписки участников по годам
 BoxTitleLastRssInfos=Последние  %s новостей от %s
 BoxTitleLastProducts=Продукты/Услуги: последних %s изменений 
 BoxTitleProductsAlertStock=Продукты: имеющиеся оповещения
 BoxTitleLastSuppliers=Последние %s зарегистрированные поставщики
 BoxTitleLastModifiedSuppliers=Продавцы: последнее %s изменений
-BoxTitleLastModifiedCustomers=Customers: last %s modified
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
-BoxTitleLastModifiedProspects=Prospects: last %s modified
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
-BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
-BoxTitleCurrentAccounts=Open Accounts: balances
-BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
-BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxTitleLastModifiedCustomers=Заказчики: последнее изменение %s
+BoxTitleLastCustomersOrProspects=Последние клиенты или потенциальные клиенты %s
+BoxTitleLastCustomerBills=Последние измененные счета клиентов %s
+BoxTitleLastSupplierBills=Последние измененные счета-фактуры поставщика %s
+BoxTitleLastModifiedProspects=Перспективы: последние изменения %s
+BoxTitleLastModifiedMembers=Последние участники  %s
+BoxTitleLastFicheInter=Последние модифицированные вмешательства %s
+BoxTitleOldestUnpaidCustomerBills=Счета клиентов: самые старые неоплаченные %s
+BoxTitleOldestUnpaidSupplierBills=Счета поставщика: самые старые неоплаченные %s
+BoxTitleCurrentAccounts=Открытые счета: остатки
+BoxTitleSupplierOrdersAwaitingReception=Заказы поставщика ожидают приема
+BoxTitleLastModifiedContacts=Контакты / Адреса: последнее изменение %s
 BoxMyLastBookmarks=Закладки: последние %s
 BoxOldestExpiredServices=Старейшие активных истек услуги
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Последние  %sизмененные пожертвования
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxLastExpiredServices=Последние %s самые старые контакты с активными просроченными услугами
+BoxTitleLastActionsToDo=Последние действия %s, которые нужно сделать
+BoxTitleLastContracts=Последние контракты %s, которые были изменены
+BoxTitleLastModifiedDonations=Последние пожертвования %s, которые были изменены
+BoxTitleLastModifiedExpenses=Последние отчеты о расходах %s, которые были изменены
+BoxTitleLatestModifiedBoms=Последние измененные спецификации %s
+BoxTitleLatestModifiedMos=Последние измененные производственные заказы %s
+BoxTitleLastOutstandingBillReached=Превышено максимальное количество непогашенных клиентов
 BoxGlobalActivity=Глобальная активность (фактуры, предложения, заказы)
 BoxGoodCustomers=Хорошие клиенты
-BoxTitleGoodCustomers=%s Good customers
+BoxTitleGoodCustomers=%s Хорошие клиенты
 BoxScheduledJobs=Запланированные задания
-BoxTitleFunnelOfProspection=Lead funnel
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+BoxTitleFunnelOfProspection=Ведущая лидов
+FailedToRefreshDataInfoNotUpToDate=Не удалось обновить поток RSS. Дата последнего успешного обновления: %s
 LastRefreshDate=Дата последнего обновления
 NoRecordedBookmarks=Закладки не созданы.
 ClickToAdd=Нажмите здесь, чтобы добавить.
@@ -71,41 +76,45 @@ NoContractedProducts=Нет законтрактованных товаров /
 NoRecordedContracts=Нет введенных договоров
 NoRecordedInterventions=Нет записанных мероприятий
 BoxLatestSupplierOrders=Последние заказы на покупку
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+BoxLatestSupplierOrdersAwaitingReception=Последние заказы на закупку (ожидающие получения)
 NoSupplierOrder=Нет зарегистрированного заказа на покупку
 BoxCustomersInvoicesPerMonth=Счета клиентов в месяц
-BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
+BoxSuppliersInvoicesPerMonth=Счета поставщика в месяц
 BoxCustomersOrdersPerMonth=Заказы на продажу в месяц
-BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxSuppliersOrdersPerMonth=Заказы поставщика в месяц
 BoxProposalsPerMonth=Предложений в месяц
 NoTooLowStockProducts=Нет товаров на складе с  запасом ниже установленного
 BoxProductDistribution=Дистрибуция  Продуктов/Услуг 
-ForObject=On %s
+ForObject=На %s
 BoxTitleLastModifiedSupplierBills=Счета поставщиков: последнее %s изменений
 BoxTitleLatestModifiedSupplierOrders=Заказы поставщиков: последнее %s изменений
 BoxTitleLastModifiedCustomerBills=Счета клиентов: последнее %s изменений
-BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
-BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLastModifiedCustomerOrders=Заказы на продажу: последнее изменение %s
+BoxTitleLastModifiedPropals=Последние измененные предложения %s
+BoxTitleLatestModifiedJobPositions=Последние измененные вакансии %s
+BoxTitleLatestModifiedCandidatures=Последние измененные кандидатуры %s
 ForCustomersInvoices=Счета-фактуры Покупателей
 ForCustomersOrders=Заказы клиентов
 ForProposals=Предложения
-LastXMonthRolling=The latest %s month rolling
+LastXMonthRolling=Последний месяц прокатки %s
 ChooseBoxToAdd=Добавить виджет на вашу панель
 BoxAdded=Виджет был добавлен на вашу панель
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
-NoRecordedManualEntries=No manual entries record in accountancy
-BoxSuspenseAccount=Count accountancy operation with suspense account
-BoxTitleSuspenseAccount=Number of unallocated lines
-NumberOfLinesInSuspenseAccount=Number of line in suspense account
-SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Latest %s customer shipments
-NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+BoxTitleUserBirthdaysOfMonth=Дни рождения в этом месяце (пользователи)
+BoxLastManualEntries=Последняя запись в бухгалтерском учете, введенная вручную или без исходного документа
+BoxTitleLastManualEntries=%s последняя запись, введенная вручную или без исходного документа
+NoRecordedManualEntries=В бухгалтерском учете нет записей о ручных записях
+BoxSuspenseAccount=Подсчет бухгалтерских операций с промежуточным счетом
+BoxTitleSuspenseAccount=Количество нераспределенных линий
+NumberOfLinesInSuspenseAccount=Номер строки в предварительном счете
+SuspenseAccountNotDefined=Приостановленный аккаунт не определен
+BoxLastCustomerShipments=Последние поставки клиентам
+BoxTitleLastCustomerShipments=Последние поставки от клиентов %s
+NoRecordedShipments=Отгрузка от клиента не зафиксирована
+BoxCustomersOutstandingBillReached=Достигнуты клиенты с невыполненным лимитом
 # Pages
-AccountancyHome=Бухгалтерия
-ValidatedProjects=Validated projects
+UsersHome=Домашние пользователи и группы
+MembersHome=Домашнее членство
+ThirdpartiesHome=Домашние третьи стороны
+TicketsHome=Билеты на дом
+AccountancyHome=Бухгалтерия на дому
+ValidatedProjects=Проверенные проекты
diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang
index 4a435be4e06..13bfeac8a00 100644
--- a/htdocs/langs/ru_RU/cashdesk.lang
+++ b/htdocs/langs/ru_RU/cashdesk.lang
@@ -16,7 +16,7 @@ AddThisArticle=Добавить эту статью
 RestartSelling=Вернитесь на продажу
 SellFinished=Продажа завершена
 PrintTicket=Печать билетов
-SendTicket=Send ticket
+SendTicket=Отправить запрос
 NoProductFound=Ни одна статья найдены
 ProductFound=продукт найден
 NoArticle=Ни одна статья
@@ -31,17 +31,18 @@ ShowCompany=Показать компании
 ShowStock=Показать склад
 DeleteArticle=Нажмите, чтобы удалить эту статью
 FilterRefOrLabelOrBC=Поиск (ссылке/метке)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
-PointOfSale=Point of Sale
+UserNeedPermissionToEditStockToUsePos=Вы просите уменьшить запас при создании счета-фактуры, поэтому пользователю, который использует POS, необходимо разрешение на редактирование запасов. 
+DolibarrReceiptPrinter=Чековый принтер Dolibarr
+PointOfSale=Торговая точка
 PointOfSaleShort=POS
-CloseBill=Close Bill
-Floors=Floors
-Floor=Floor
+CloseBill=Закрыть счет
+Floors=Этажи
+Floor=Этаж
 AddTable=Добавить таблицу
-Place=Place
-TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+Place=Место
+TakeposConnectorNecesary=Требуется 'Принять POS-коннектор'
+OrderPrinters=Добавить кнопку для отправки заказа на некоторые заданные принтеры без оплаты (например, для отправки заказа на кухню)
+NotAvailableWithBrowserPrinter=Недоступно, если принтер для получения чеков настроен на браузер:
 SearchProduct=Поиск товара
 Receipt=Квитанция
 Header=Заголовок
@@ -49,78 +50,81 @@ Footer=Нижний колонтитул
 AmountAtEndOfPeriod=Сумма на конец периода (день, месяц или год)
 TheoricalAmount=Теоретическая сумма
 RealAmount=Действительная сумма
-CashFence=Cash desk closing
-CashFenceDone=Cash desk closing done for the period
+CashFence=Закрытие кассы
+CashFenceDone=Закрытие кассы за период
 NbOfInvoices=Кол-во счетов-фактур
-Paymentnumpad=Type of Pad to enter payment
-Numberspad=Numbers Pad
-BillsCoinsPad=Coins and banknotes Pad
-DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
-CashDeskBankAccountFor=Default account to use for payments in
-NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
-TicketVatGrouped=Group VAT by rate in tickets|receipts
-AutoPrintTickets=Automatically print tickets|receipts
-PrintCustomerOnReceipts=Print customer on tickets|receipts
-EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
+Paymentnumpad=Тип панели для ввода платежа
+Numberspad=Цифровая клавиатура
+BillsCoinsPad=Блокнот для монет и банкнот
+DolistorePosCategory=Модули TakePOS и другие POS-решения для Dolibarr
+TakeposNeedsCategories=TakePOS нужна как минимум одна категория продуктов для работы
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=Для работы TakePOS требуется как минимум 1 категория продуктов в категории <b> %s </b>.
+OrderNotes=Можно добавить заметки к каждому заказанному элементу
+CashDeskBankAccountFor=Аккаунт по умолчанию для платежей в
+NoPaimementModesDefined=В конфигурации TakePOS не определен режим оплаты.
+TicketVatGrouped=Групповой НДС по ставке в билетах | квитанциях
+AutoPrintTickets=Автоматическая печать билетов | квитанций
+PrintCustomerOnReceipts=Печать покупателя на билетах | квитанциях
+EnableBarOrRestaurantFeatures=Включить функции для бара или ресторана
 ConfirmDeletionOfThisPOSSale=Подтверждаете ли вы удаление этой  продажи?
-ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+ConfirmDiscardOfThisPOSSale=Вы хотите отменить текущую распродажу?
 History=История
 ValidateAndClose=Подтвердить и закрыть
 Terminal=Терминал
 NumberOfTerminals=Количество терминалов
 TerminalSelect=Выберите терминал, который хотите использовать:
-POSTicket=POS Ticket
-POSTerminal=POS Terminal
-POSModule=POS Module
-BasicPhoneLayout=Use basic layout for phones
-SetupOfTerminalNotComplete=Setup of terminal %s is not complete
-DirectPayment=Direct payment
-DirectPaymentButton=Add a "Direct cash payment" button
-InvoiceIsAlreadyValidated=Invoice is already validated
-NoLinesToBill=No lines to bill
-CustomReceipt=Custom Receipt
-ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
-SupplementCategory=Supplement category
-ColorTheme=Color theme
-Colorful=Colorful
+POSTicket=POS-билет
+POSTerminal=POS Терминал
+POSModule=Модуль POS
+BasicPhoneLayout=Использовать базовую раскладку для телефонов
+SetupOfTerminalNotComplete=Настройка терминала %s не завершена
+DirectPayment=Прямая оплата
+DirectPaymentButton=Добавить кнопку "Прямой платеж наличными"
+InvoiceIsAlreadyValidated=Счет уже подтвержден
+NoLinesToBill=Нет очередей для выставления счета
+CustomReceipt=Пользовательская квитанция
+ReceiptName=Имя квитанции
+ProductSupplements=Управляйте дополнениями продуктов
+SupplementCategory=Категория дополнения
+ColorTheme=Цветовая тема
+Colorful=Красочный
 HeadBar=Head Bar
-SortProductField=Field for sorting products
+SortProductField=Поле для сортировки товаров
 Browser=Браузер
-BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
-TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
-PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
-ByTerminal=By terminal
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
-CashDeskRefNumberingModules=Numbering module for POS sales
-CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
-TakeposGroupSameProduct=Group same products lines
-StartAParallelSale=Start a new parallel sale
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
-CloseCashFence=Close cash desk control
-CashReport=Cash report
-MainPrinterToUse=Main printer to use
-OrderPrinterToUse=Order printer to use
-MainTemplateToUse=Main template to use
-OrderTemplateToUse=Order template to use
-BarRestaurant=Bar Restaurant
-AutoOrder=Order by the customer himself
-RestaurantMenu=Menu
-CustomerMenu=Customer menu
-ScanToMenu=Scan QR code to see the menu
-ScanToOrder=Scan QR code to order
-Appearance=Appearance
-HideCategoryImages=Hide Category Images
-HideProductImages=Hide Product Images
-NumberOfLinesToShow=Number of lines of images to show
-DefineTablePlan=Define tables plan
-GiftReceiptButton=Add a "Gift receipt" button
-GiftReceipt=Gift receipt
-ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
-AllowDelayedPayment=Allow delayed payment
-PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
-WeighingScale=Weighing scale
+BrowserMethodDescription=Простая и удобная печать чеков. Всего несколько параметров для настройки чека. Распечатать через браузер.
+TakeposConnectorMethodDescription=Внешний модуль с дополнительными функциями. Возможность печати из облака.
+PrintMethod=Метод печати
+ReceiptPrinterMethodDescription=Мощный метод с множеством параметров. Полная настройка с помощью шаблонов. Сервер, на котором размещено приложение, не может находиться в облаке (должен иметь доступ к принтерам в вашей сети).
+ByTerminal=По терминалу
+TakeposNumpadUsePaymentIcon=Используйте значок вместо текста на кнопках оплаты цифровой клавиатуры
+CashDeskRefNumberingModules=Модуль нумерации для продаж POS
+CashDeskGenericMaskCodes6 =  Тег <br> <b> {TN} </b> используется для добавления номера терминала
+TakeposGroupSameProduct=Группируйте одинаковые продуктовые линейки
+StartAParallelSale=Начать новую параллельную продажу
+SaleStartedAt=Продажа началась на %s
+ControlCashOpening=Откройте всплывающее окно «Контролировать наличные» при открытии POS-терминала.
+CloseCashFence=Кассовый контроль
+CashReport=Кассовый отчет
+MainPrinterToUse=Основной принтер для использования
+OrderPrinterToUse=Заказать принтер для использования
+MainTemplateToUse=Основной шаблон для использования
+OrderTemplateToUse=Шаблон заказа для использования
+BarRestaurant=Бар Ресторан
+AutoOrder=Заказ самим покупателем
+RestaurantMenu=Меню
+CustomerMenu=Меню клиента
+ScanToMenu=Отсканируйте QR-код, чтобы увидеть меню
+ScanToOrder=Отсканируйте QR-код для заказа
+Appearance=Появление
+HideCategoryImages=Скрыть изображения категорий
+HideProductImages=Скрыть изображения продуктов
+NumberOfLinesToShow=Количество строк изображения для показа
+DefineTablePlan=Определить план таблиц
+GiftReceiptButton=Добавьте кнопку "Подарочная квитанция"
+GiftReceipt=Квитанция о подарке
+ModuleReceiptPrinterMustBeEnabled=Модуль Чековый принтер должен быть включен первым
+AllowDelayedPayment=Разрешить отсроченный платеж
+PrintPaymentMethodOnReceipts=Распечатать способ оплаты на билетах | квитанциях
+WeighingScale=Весы
+ShowPriceHT = Отобразить столбец с ценой без налога (на экране)
+ShowPriceHTOnReceipt = Вывести столбец с ценой без налога (при получении)
diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang
index fc188dff315..75fca55493d 100644
--- a/htdocs/langs/ru_RU/categories.lang
+++ b/htdocs/langs/ru_RU/categories.lang
@@ -3,23 +3,23 @@ Rubrique=Тег/Категория
 Rubriques=Теги/Категории
 RubriquesTransactions=Теги/Категории транзакций
 categories=теги/категории
-NoCategoryYet=Нет созданных тегов/категорий данного типа
+NoCategoryYet=Тег / категория этого типа не созданы
 In=В
 AddIn=Добавить в
 modify=изменить
 Classify=Классифицировать
 CategoriesArea=Раздел тегов/категорий 
-ProductsCategoriesArea=Раздел тегов/категорий  товаров/услуг
-SuppliersCategoriesArea=Раздел тегов/категорий поставщиков
-CustomersCategoriesArea=Раздел тегов/категорий клиентов
-MembersCategoriesArea=Раздел тегов/категорий участников
-ContactsCategoriesArea=Раздел тегов/категорий контактов
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Раздел тегов/категорий проектов
-UsersCategoriesArea=Раздел тегов/категорий пользователей
+ProductsCategoriesArea=Область тегов товаров / услуг / категорий
+SuppliersCategoriesArea=Область тегов / категорий поставщиков
+CustomersCategoriesArea=Область клиентских тегов / категорий
+MembersCategoriesArea=Область тегов / категорий участников
+ContactsCategoriesArea=Область контактных тегов / категорий
+AccountsCategoriesArea=Область тегов / категорий банковских счетов
+ProjectsCategoriesArea=Область тегов / категорий проекта
+UsersCategoriesArea=Область пользовательских тегов / категорий
 SubCats=Подкатегории
 CatList=Список тегов/категорий
-CatListAll=List of tags/categories (all types)
+CatListAll=Список тегов/категорий (все типы)
 NewCategory=Новый тег/категория
 ModifCat=Изменить тег/категорию
 CatCreated=Тег/категория созданы
@@ -60,40 +60,40 @@ CustomersProspectsCategoriesShort=Теги/категории Клиентов/
 ProductsCategoriesShort=Теги/категории  товаров
 MembersCategoriesShort=Теги/категории участников
 ContactCategoriesShort=Теги/категории контактов
-AccountsCategoriesShort=Accounts tags/categories
+AccountsCategoriesShort=Теги/категории счетов
 ProjectsCategoriesShort=Теги/категории Проектов
 UsersCategoriesShort=Теги/категории пользователей
-StockCategoriesShort=Warehouse tags/categories
-ThisCategoryHasNoItems=This category does not contain any items.
+StockCategoriesShort=Теги/категории склада
+ThisCategoryHasNoItems=Эта категория не содержит никаких элементов.
 CategId=ID тега/категории
-ParentCategory=Parent tag/category
-ParentCategoryLabel=Label of parent tag/category
-CatSupList=List of vendors tags/categories
-CatCusList=List of customers/prospects tags/categories
+ParentCategory=Родительский тег/категория
+ParentCategoryLabel=Метка родительского тега/категории
+CatSupList=Список тегов/категорий поставщиков
+CatCusList=Список клиентов/потенциальных клиентов  тегов/категорий 
 CatProdList=Список тегов/категорий товаров
 CatMemberList=Список тегов/категорий участников
-CatContactList=List of contacts tags/categories
-CatProjectsList=List of projects tags/categories
-CatUsersList=List of users tags/categories
-CatSupLinks=Links between vendors and tags/categories
+CatContactList=Список тегов/категорий контактов
+CatProjectsList=Список тегов/категорий проектов
+CatUsersList=Список тегов/категорий пользователей
+CatSupLinks=Связи между продавцами и тегами/категориями
 CatCusLinks=Связи между клиентами/потенц. клиентами  и  тегами/категориями
-CatContactsLinks=Links between contacts/addresses and tags/categories
+CatContactsLinks=Связи между контактами/адресами и тегами/категориями
 CatProdLinks=Связи между продуктами/услугами  и  тегами/категориями
 CatMembersLinks=Связи между участниками  и  тегами/категориями
 CatProjectsLinks=Связи между проектами и тегами/категориями
-CatUsersLinks=Links between users and tags/categories
+CatUsersLinks=Связи между пользователями и тегами/категориями
 DeleteFromCat=Удалить из тега/категории
 ExtraFieldsCategories=Дополнительные атрибуты
 CategoriesSetup=Настройка тегов/категорий
 CategorieRecursiv=Автоматическая ссылка на родительский тег/категорию
 CategorieRecursivHelp=Если опция включена, то при добавлении товара в подкатегорию товар также будет добавлен в родительскую категорию.
 AddProductServiceIntoCategory=Добавить следующий товар/услугу
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
+AddCustomerIntoCategory=Назначить категорию клиенту 
+AddSupplierIntoCategory=Присвоить категорию поставщику
 ShowCategory=Показать тег/категорию
-ByDefaultInList=By default in list
+ByDefaultInList=По умолчанию в списке
 ChooseCategory=Выберите категорию
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
-WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+StocksCategoriesArea=Складские категории
+ActionCommCategoriesArea=Категории событий
+WebsitePagesCategoriesArea=Категории страниц-контейнеров
+UseOrOperatorForCategories=Используйте оператор "ИЛИ" для категорий
diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang
index e539e92a5d6..8b09bddcda6 100644
--- a/htdocs/langs/ru_RU/commercial.lang
+++ b/htdocs/langs/ru_RU/commercial.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
+Commercial=Коммерция
+CommercialArea=Торговая зона
 Customer=Клиент
 Customers=Клиенты
 Prospect=Потенциальный клиент
@@ -18,8 +18,8 @@ TaskRDVWith=Встреча с %s
 ShowTask=Показать задачу
 ShowAction=Показать действий
 ActionsReport=Действия доклад
-ThirdPartiesOfSaleRepresentative=Third parties with sales representative
-SaleRepresentativesOfThirdParty=Sales representatives of third party
+ThirdPartiesOfSaleRepresentative=Третьи лица с торговым представителем
+SaleRepresentativesOfThirdParty=Торговые представители третьих лиц
 SalesRepresentative=Торговый представитель
 SalesRepresentatives=Торговые представители
 SalesRepresentativeFollowUp=Представитель по продажам (последующих)
@@ -29,8 +29,8 @@ ShowCustomer=Показать заказчика
 ShowProspect=Показать проспект
 ListOfProspects=Список потенциальных клиентов
 ListOfCustomers=Список клиентов
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
+LastDoneTasks=Последние завершенные действия %s
+LastActionsToDo=Самые старые не завершенные действия %s
 DoneAndToDoActions=Составлено и делать задач
 DoneActions=Совершено действия
 ToDoActions=Неполные действия
@@ -64,17 +64,18 @@ ActionAC_SHIP=Отправить доставку по почте
 ActionAC_SUP_ORD=Отправить заказ на покупку по почте
 ActionAC_SUP_INV=Отправить счет поставщика по почте
 ActionAC_OTH=Другой
-ActionAC_OTH_AUTO=Мероприятия созданные автоматически
+ActionAC_OTH_AUTO=Другое авто
 ActionAC_MANUAL=Мероприятия, созданные вручную
 ActionAC_AUTO=Мероприятия созданные автоматически
-ActionAC_OTH_AUTOShort=Auto
+ActionAC_OTH_AUTOShort=Другое
+ActionAC_EVENTORGANIZATION=Организация мероприятий мероприятия
 Stats=Статистика продаж
 StatusProsp=Проспект статус
 DraftPropals=Проект коммерческих предложений
 NoLimit=Нет ограничений
-ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
+ToOfferALinkForOnlineSignature=Ссылка для онлайн-подписи
+WelcomeOnOnlineSignaturePage=Добро пожаловать на страницу приема коммерческих предложений от %s
 ThisScreenAllowsYouToSignDocFrom=Этот экран позволяет вам принять и подписать или отклонить предложение или коммерческое предложение
-ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commercial proposal %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
+ThisIsInformationOnDocumentToSign=Это информация о документе, который нужно принять или отклонить.
+SignatureProposalRef=Подпись цитаты / коммерческого предложения %s
+FeatureOnlineSignDisabled=Функция онлайн-подписи отключена или документ был создан до ее включения
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index 2f8f9c2005b..ad0acb81ece 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Название компании %s уже существует. Выберите другое.
 ErrorSetACountryFirst=Сначала установите страну
 SelectThirdParty=Выберите контрагента
-ConfirmDeleteCompany=Вы хотите удалить компанию и всю связанную с ней информацию?
+ConfirmDeleteCompany=Вы уверены, что хотите удалить эту компанию и всю связанную с ней информацию?
 DeleteContact=Удалить контакт
-ConfirmDeleteContact=Удалить этот контакт и всю связанную с ним информацию?
+ConfirmDeleteContact=Вы действительно хотите удалить этот контакт и всю связанную с ним информацию?
 MenuNewThirdParty=Новый контрагент
 MenuNewCustomer=Новый Клиент
 MenuNewProspect=Новый Потенциальный клиент
@@ -43,9 +43,10 @@ Individual=Физическое лицо
 ToCreateContactWithSameName=Будет автоматически создан контакт/адрес с той информацией которая связывает контрагента с контрагентом. В большинстве случаев, даже если контрагент является физическим лицом, достаточно создать одного контрагента.
 ParentCompany=Материнская компания
 Subsidiaries=Филиалы
-ReportByMonth=Отчет за месяц
-ReportByCustomers=Отчет клиента
-ReportByQuarter=Отчет по рейтингу
+ReportByMonth=Отчет в месяц
+ReportByCustomers=Отчет по клиенту
+ReportByThirdparties=Отчет по сторонним организациям
+ReportByQuarter=Отчет по ставке
 CivilityCode=Код корректности
 RegisteredOffice=Зарегистрированный офис
 Lastname=Фамилия
@@ -53,10 +54,10 @@ Firstname=Имя
 PostOrFunction=Должность
 UserTitle=Название
 NatureOfThirdParty=Свойство контрагента
-NatureOfContact=Nature of Contact
+NatureOfContact=Характер контакта
 Address=Адрес
 State=Штат/Провинция
-StateCode=State/Province code
+StateCode=Код штата / провинции
 StateShort=Штат
 Region=Регион
 Region-State=Регион - Область
@@ -68,7 +69,7 @@ PhoneShort=Телефон
 Skype=Скайп
 Call=Звонок
 Chat=Чат
-PhonePro=Раб. телефон
+PhonePro=Автобус. Телефон
 PhonePerso=Личн. телефон
 PhoneMobile=Мобильный
 No_Email=Отказаться от массовых рассылок
@@ -124,7 +125,7 @@ ProfId1AT=Проф ID 1 (USt.-IdNr)
 ProfId2AT=Проф Id 2 (USt.-NR)
 ProfId3AT=Проф ID 3 (Handelsregister-Nr.)
 ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=Номер EORI
 ProfId6AT=-
 ProfId1AU=Проф Id 1 (ABN)
 ProfId2AU=-
@@ -136,7 +137,7 @@ ProfId1BE=Проф Id 1 (Проф номер)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
-ProfId5BE=EORI number
+ProfId5BE=Номер EORI
 ProfId6BE=-
 ProfId1BR=-
 ProfId2BR=Номер IE (Для Бразилии, государственной регистрации юридических лиц) 
@@ -144,11 +145,11 @@ ProfId3BR=Номер IM (для Бразилии)
 ProfId4BR=Номер CPF (Для Бразилии)
 #ProfId5BR=CNAE
 #ProfId6BR=INSS
-ProfId1CH=UID-Nummer
+ProfId1CH=UID-номер
 ProfId2CH=-
 ProfId3CH=Проф ID 1 (федеральный номер)
 ProfId4CH=Проф Id 2 (коммерческий Запись номер)
-ProfId5CH=EORI number
+ProfId5CH=Номер EORI
 ProfId6CH=-
 ProfId1CL=Проф Id 1 (БУТ)
 ProfId2CL=-
@@ -166,20 +167,26 @@ ProfId1DE=Проф ID 1 (USt.-IdNr)
 ProfId2DE=Проф Id 2 (USt.-NR)
 ProfId3DE=Проф ID 3 (Handelsregister-Nr.)
 ProfId4DE=-
-ProfId5DE=EORI number
+ProfId5DE=Номер EORI
 ProfId6DE=-
 ProfId1ES=Проф Id 1 (CIF / NIF)
 ProfId2ES=Проф Id 2 (номер социального страхования)
 ProfId3ES=Проф Id 3 (CNAE)
 ProfId4ES=Проф Id 4 (Энциклопедический номер)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (номер EORI)
 ProfId6ES=-
 ProfId1FR=Проф Id 1 (SIREN)
 ProfId2FR=Проф Id 2 (SIRET)
 ProfId3FR=Проф Id 3 (NAF, старые APE)
 ProfId4FR=Проф Id 4 (RCS / РМ)
-ProfId5FR=EORI number
+ProfId5FR=Идентификатор профессора 5 (номер EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Проф ID 1 (регистрационный номер)
 ProfId2GB=-
 ProfId3GB=Проф Id 3 (SIC)
@@ -202,18 +209,19 @@ ProfId1IT=-
 ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
-ProfId5IT=EORI number
+ProfId5IT=Номер EORI
+ProfId6IT=-
 ProfId1LU=Я бы. проф. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Разрешенный бизнес)
 ProfId3LU=-
 ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=Номер EORI
 ProfId6LU=-
 ProfId1MA=Id проф. 1 (RC)
 ProfId2MA=Id проф. 2 (Patente)
 ProfId3MA=Id проф. 3 (IF)
 ProfId4MA=Id проф. 4 (НКСО)
-ProfId5MA=Id prof. 5 (I.C.E.)
+ProfId5MA=ID проф. 5 (I.C.E.)
 ProfId6MA=-
 ProfId1MX=Проф Id 1 (RFC).
 ProfId2MX=Проф Id 2 (R.. P. ИМСС)
@@ -225,13 +233,13 @@ ProfId1NL=KVK Nummer
 ProfId2NL=-
 ProfId3NL=-
 ProfId4NL=-
-ProfId5NL=EORI number
+ProfId5NL=Номер EORI
 ProfId6NL=-
 ProfId1PT=Проф ID 1 (NIPC)
 ProfId2PT=Проф Id 2 (номера социального страхования)
 ProfId3PT=Проф Id 3 (коммерческий Запись номер)
 ProfId4PT=Проф Id 4 (Консерватория)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (номер EORI)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -251,11 +259,11 @@ ProfId3US=-
 ProfId4US=-
 ProfId5US=-
 ProfId6US=-
-ProfId1RO=Prof Id 1 (CUI)
-ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
-ProfId3RO=Prof Id 3 (CAEN)
-ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId1RO=Идентификатор профессора 1 (CUI)
+ProfId2RO=ID профессора 2 (Nr. Înmatriculare)
+ProfId3RO=ID профессора 3 (CAEN)
+ProfId4RO=Идентификатор профессора 5 (EUID)
+ProfId5RO=Prof Id 5 (номер EORI)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (ОГРН)
 ProfId2RU=Prof Id 2 (ИНН)
@@ -302,7 +310,7 @@ AddContact=Создать контакт
 AddContactAddress=Создать контакт/адрес
 EditContact=Изменить контакт / адреса
 EditContactAddress=Редактировать контакт/адрес
-Contact=Contact/Address
+Contact=Контактный адрес
 Contacts=Контакты
 ContactId=Идентификатор контакта
 ContactsAddresses=Контакты/Адреса
@@ -310,7 +318,7 @@ FromContactName=Имя:
 NoContactDefinedForThirdParty=Не задан контакт для этого контрагента
 NoContactDefined=У этого контрагента не указаны контакты
 DefaultContact=Контакт по умолчанию
-ContactByDefaultFor=Default contact/address for
+ContactByDefaultFor=Контакт / адрес по умолчанию для
 AddThirdParty=Создать контрагента
 DeleteACompany=Удалить компанию
 PersonalInformations=Личные данные
@@ -323,15 +331,15 @@ CustomerCodeDesc=Код Клиента, уникальный для каждог
 SupplierCodeDesc=Код Поставщика, уникальный для каждого поставщика
 RequiredIfCustomer=Требуется, если контрагент является покупателем или потенциальным клиентом
 RequiredIfSupplier=Требуется, если контрагент является поставщиком
-ValidityControledByModule=Актуальность контролируется модулем
+ValidityControledByModule=Срок действия контролируется модулем
 ThisIsModuleRules=Правила для этого модуля
 ProspectToContact=Потенциальный клиент для связи
 CompanyDeleted=Компания " %s" удалена из базы данных.
 ListOfContacts=Список контактов/адресов
 ListOfContactsAddresses=Список контактов/адресов
 ListOfThirdParties=Список контрагентов
-ShowCompany=Third Party
-ShowContact=Contact-Address
+ShowCompany=Сторонний
+ShowContact=Контактный адрес
 ContactsAllShort=Все (без фильтра)
 ContactType=Вид контакт
 ContactForOrders=Контакт заказа
@@ -350,7 +358,7 @@ MyContacts=Мои контакты
 Capital=Капитал
 CapitalOf=Столица %s
 EditCompany=Изменить компанию
-ThisUserIsNot=This user is not a prospect, customer or vendor
+ThisUserIsNot=Этот пользователь не является потенциальным клиентом, покупателем или продавцом
 VATIntraCheck=Проверить
 VATIntraCheckDesc=Идентификатор НДС должен включать префикс страны. Ссылка <b>%s</b> использует европейскую службу проверки НДС (VIES), для которой требуется доступ в Интернет с сервера Dolibarr.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@@ -358,8 +366,8 @@ VATIntraCheckableOnEUSite=Проверьте идентификатора НДС
 VATIntraManualCheck=Вы также можете проверить его вручную на сайте Европейской Комиссии <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Проверка невозможна. Сервис проверки не предоставляется государством-членом ЕС (%s).
 NorProspectNorCustomer=Не потенциальный клиент, не клиент
-JuridicalStatus=Business entity type
-Workforce=Workforce
+JuridicalStatus=Тип хозяйствующего субъекта
+Workforce=Штат
 Staff=Сотрудники
 ProspectLevelShort=Потенциальный
 ProspectLevel=Потенциальный клиент
@@ -418,12 +426,12 @@ AllocateCommercial=Назначить торгового представите
 Organization=Организация
 FiscalYearInformation=Финансовый год
 FiscalMonthStart=Первый месяц финансового года
-SocialNetworksInformation=Social networks
-SocialNetworksFacebookURL=Facebook URL
-SocialNetworksTwitterURL=Twitter URL
+SocialNetworksInformation=Социальные сети
+SocialNetworksFacebookURL=URL-адрес Facebook
+SocialNetworksTwitterURL=URL-адрес Twitter
 SocialNetworksLinkedinURL=Linkedin URL
-SocialNetworksInstagramURL=Instagram URL
-SocialNetworksYoutubeURL=Youtube URL
+SocialNetworksInstagramURL=URL в Instagram
+SocialNetworksYoutubeURL=URL Youtube
 SocialNetworksGithubURL=Github URL
 YouMustAssignUserMailFirst=Вы должны создать адрес электронной почты для этого пользователя, прежде чем сможете добавить уведомление по электронной почте.
 YouMustCreateContactFirst=Для добавления электронных уведомлений вы должны сначала указать действующий email контрагента 
@@ -431,39 +439,39 @@ ListSuppliersShort=Список Поставщиков
 ListProspectsShort=Список Потенциальных клиентов
 ListCustomersShort=Список Клиентов
 ThirdPartiesArea=Контрагенты/Контакты
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Всего контрагентов
+LastModifiedThirdParties=Последние %s Третьи стороны, которые были изменены
+UniqueThirdParties=Общее количество третьих лиц
 InActivity=Открытые
 ActivityCeased=Закрыто
 ThirdPartyIsClosed=Закрывшиеся контрагенты
-ProductsIntoElements=Список товаров/услуг в %s
+ProductsIntoElements=Список продуктов / услуг, сопоставленных с %s
 CurrentOutstandingBill=Валюта неуплаченного счёта
 OutstandingBill=Максимальный неуплаченный счёт
 OutstandingBillReached=Достигнут максимум не оплаченных счетов
 OrderMinAmount=Минимальная сумма заказа
-MonkeyNumRefModelDesc=Возвращает число в формате %syymm-nnnn для кода клиента и %syymm-nnnn для кода поставщика, где yy - год, mm - месяц, а nnnn -  последовательность без разрыва и без сброса.
+MonkeyNumRefModelDesc=Возвращает число в формате %syymm-nnnn для кода клиента и %syymm-nnnn для кода поставщика, где yy - год, mm - месяц, а nnnn - последовательное автоматически увеличивающееся число без перерыва и без возврата к 0.
 LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время.
 ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...)
 MergeOriginThirdparty=Копия контрагента (контрагент которого вы хотите удалить)
 MergeThirdparties=Объединить контрагентов
-ConfirmMergeThirdparties=Вы уверены, что хотите объединить этого контрагента с текущим? Все связанные объекты (счета, заказы, ...) будут перемещены в текущего контрагента, а этот контрагент будет удален.
+ConfirmMergeThirdparties=Вы уверены, что хотите объединить выбранное третье лицо с текущим? Все связанные объекты (счета, заказы и т. Д.) Будут перемещены текущей третьей стороне, после чего выбранное третье лицо будет удалено.
 ThirdpartiesMergeSuccess=Третьи стороны были объединены
 SaleRepresentativeLogin=Логин торгового представителя
 SaleRepresentativeFirstname=Имя торгового представителя
 SaleRepresentativeLastname=Фамилия торгового представителя
 ErrorThirdpartiesMerge=При удалении третьих сторон произошла ошибка. Проверьте журнал. Изменения были отменены.
 NewCustomerSupplierCodeProposed=Код Клиента или Поставщика уже используется, предлагается новый код
-KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+KeepEmptyIfGenericAddress=Оставьте это поле пустым, если это общий адрес.
 #Imports
 PaymentTypeCustomer=Тип оплаты - Клиент
 PaymentTermsCustomer=Условия оплаты - Клиент
 PaymentTypeSupplier=Тип оплаты - Поставщик
 PaymentTermsSupplier=Условия оплаты - Поставщик
-PaymentTypeBoth=Payment Type - Customer and Vendor
+PaymentTypeBoth=Тип платежа - клиент и продавец
 MulticurrencyUsed=Использовать Мультивалютность
 MulticurrencyCurrency=Валюта
-InEEC=Europe (EEC)
-RestOfEurope=Rest of Europe (EEC)
-OutOfEurope=Out of Europe (EEC)
-CurrentOutstandingBillLate=Current outstanding bill late
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
+InEEC=Европа (ЕЭС)
+RestOfEurope=Остальная Европа (ЕЭС)
+OutOfEurope=За пределами Европы (ЕЭС)
+CurrentOutstandingBillLate=Текущий неоплаченный счет поздно
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Будьте осторожны, в зависимости от настроек цены вашего продукта вам следует изменить стороннюю организацию, прежде чем добавлять продукт в POS.
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index c7e9361c99f..088bb747161 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing | Payment
+MenuFinancial=Биллинг | Оплата
 TaxModuleSetupToModifyRules=Используйте <a href="%s">Настройку модуля Налоги</a> для изменения правил расчёта
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Перейдите к <a href="%s"> Настройка компании </a>, чтобы изменить правила расчета
 OptionMode=Вариант для бухгалтеров
 OptionModeTrue=Вариант "затраты-выпуск"
 OptionModeVirtual=Вариант Кредиты-Вычеты
@@ -9,140 +9,152 @@ OptionModeTrueDesc=В этом контексте, оборот исчисляе
 OptionModeVirtualDesc=В этом контексте, оборот исчисляется более счетов (дата проверки). Когда эти счета-фактуры должны ли они были выплачены или нет, они перечислены в оборот продукции.
 FeatureIsSupportedInInOutModeOnly=Функция доступна только в виде кредитов-ДОЛГОВ бухгалтерия (см. Бухгалтерия конфигурации модуля)
 VATReportBuildWithOptionDefinedInModule=Суммы, показанные здесь, рассчитанного с использованием установленных правил налоговыми модуля установки.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+LTReportBuildWithOptionDefinedInModule=Суммы, показанные здесь, рассчитываются с использованием правил, определенных настройками компании.
 Param=Настройка
-RemainingAmountPayment=Amount payment remaining:
+RemainingAmountPayment=Оставшаяся сумма платежа:
 Account=Учетная запись
-Accountparent=Parent account
-Accountsparent=Parent accounts
+Accountparent=Родительский счет
+Accountsparent=Родительские счета
 Income=Поступления
 Outcome=Итог
 MenuReportInOut=Поступления / Результат
-ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover invoiced
-ReportTurnoverCollected=Turnover collected
+ReportInOut=Баланс доходов и расходов
+ReportTurnover=Счет за оборот
+ReportTurnoverCollected=Собранный оборот
 PaymentsNotLinkedToInvoice=Платежи, не связанные с какой-либо счет, это не связано с какой-либо третьей стороны
 PaymentsNotLinkedToUser=Платежи, не связанные с какой-либо пользователь
 Profit=Прибыль
-AccountingResult=Accounting result
+AccountingResult=Результат бухгалтерского учета
 BalanceBefore=Баланс (до)
 Balance=Баланс
 Debit=Дебет
 Credit=Кредит
-Piece=Accounting Doc.
+Piece=Бухгалтерский док.
 AmountHTVATRealReceived=HT собрали
 AmountHTVATRealPaid=HT оплачивается
-VATToPay=Tax sales
-VATReceived=Tax received
-VATToCollect=Tax purchases
-VATSummary=Tax monthly
-VATBalance=Tax Balance
-VATPaid=Tax paid
-LT1Summary=Tax 2 summary
-LT2Summary=Tax 3 summary
-LT1SummaryES=RE Balance
+VATToPay=Налоговые продажи
+VATReceived=Полученный налог
+VATToCollect=Налоговые покупки
+VATSummary=Налог ежемесячно
+VATBalance=Налоговый баланс
+VATPaid=Уплаченный налог
+LT1Summary=Сводка по налогу 2
+LT2Summary=Сводка по налогу 3
+LT1SummaryES=RE Баланс
 LT2SummaryES=IRPF баланс
-LT1SummaryIN=CGST Balance
-LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
-LT1PaidES=RE Paid
+LT1SummaryIN=CGST Баланс
+LT2SummaryIN=Баланс SGST
+LT1Paid=Налог 2 оплачен
+LT2Paid=Налог 3 уплачен
+LT1PaidES=RE оплачено
 LT2PaidES=Платные IRPF
-LT1PaidIN=CGST Paid
-LT2PaidIN=SGST Paid
-LT1Customer=Tax 2 sales
-LT1Supplier=Tax 2 purchases
+LT1PaidIN=Платный CGST
+LT2PaidIN=SGST оплачено
+LT1Customer=Налог 2 с продаж
+LT1Supplier=Налог 2 покупки
 LT1CustomerES=Продажи ранее проданного товара/услуги
 LT1SupplierES=Покупки ранее проданного товара/услуги
-LT1CustomerIN=CGST sales
-LT1SupplierIN=CGST purchases
-LT2Customer=Tax 3 sales
-LT2Supplier=Tax 3 purchases
+LT1CustomerIN=CGST продажи
+LT1SupplierIN=CGST покупки
+LT2Customer=Налог 3 с продаж
+LT2Supplier=Налог 3 покупки
 LT2CustomerES=IRPF продаж
 LT2SupplierES=IRPF покупки
-LT2CustomerIN=SGST sales
-LT2SupplierIN=SGST purchases
+LT2CustomerIN=SGST продажи
+LT2SupplierIN=SGST покупает
 VATCollected=НДС собрали
 StatusToPay=Для оплаты
 SpecialExpensesArea=Раздел для всех специальных платежей
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-DateOfSocialContribution=Date of social or fiscal tax
-LabelContrib=Label contribution
-TypeContrib=Type contribution
+VATExpensesArea=Зона для всех платежей TVA
+SocialContribution=Социальный или фискальный налог
+SocialContributions=Социальные или фискальные налоги
+SocialContributionsDeductibles=Вычитаемые социальные или фискальные налоги
+SocialContributionsNondeductibles=Невычисляемые социальные или налоговые налоги
+DateOfSocialContribution=Дата уплаты социального или налогового налога
+LabelContrib=Отметить вклад
+TypeContrib=Тип вклада
 MenuSpecialExpenses=Специальные расходы
 MenuTaxAndDividends=Налоги и дивиденды
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-AddSocialContribution=Add social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Billing and payment area
+MenuSocialContributions=Социальные / налоговые налоги
+MenuNewSocialContribution=Новый социальный / фискальный налог
+NewSocialContribution=Новый социальный / фискальный налог
+AddSocialContribution=Добавить социальный / фискальный налог
+ContributionsToPay=Социальные / фискальные налоги для уплаты
+AccountancyTreasuryArea=Зона биллинга и оплаты
 NewPayment=Новые оплаты
 PaymentCustomerInvoice=Заказчиком оплаты счетов-фактур
-PaymentSupplierInvoice=vendor invoice payment
+PaymentSupplierInvoice=оплата по счету поставщика
 PaymentSocialContribution=Социальный/налоговый сбор
 PaymentVat=НДС платеж
+AutomaticCreationPayment=Автоматически записывать платеж
 ListPayment=Список платежей
 ListOfCustomerPayments=Список клиентов платежи
-ListOfSupplierPayments=List of vendor payments
+ListOfSupplierPayments=Список платежей поставщикам
 DateStartPeriod=Дата начала периода
 DateEndPeriod=Дата окончания периода
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
+newLT1Payment=Новый платеж по налогу 2
+newLT2Payment=Новый платеж по налогу 3
+LT1Payment=Уплата налога 2
+LT1Payments=Налог 2 платежа
+LT2Payment=Оплата налога 3
+LT2Payments=Платежи по налогу 3
 newLT1PaymentES=Новое полашение
 newLT2PaymentES=Новые IRPF оплаты
 LT1PaymentES=Погашение
 LT1PaymentsES=Погашения
 LT2PaymentES=IRPF оплаты
 LT2PaymentsES=IRPF платежей
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund
-NewVATPayment=New sales tax payment
-NewLocalTaxPayment=New tax %s payment
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
+VATPayment=Уплата налога с продаж
+VATPayments=Платежи по налогу с продаж
+VATDeclarations=Декларации по НДС
+VATDeclaration=Декларация по НДС
+VATRefund=Возврат налога с продаж
+NewVATPayment=Новый платеж по налогу с продаж
+NewLocalTaxPayment=Новый налоговый платеж %s
+Refund=Возврат
+SocialContributionsPayments=Платежи по социальным / фискальным налогам
 ShowVatPayment=Показать оплате НДС
 TotalToPay=Всего к оплате
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
-CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=Vendor accounting code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
+BalanceVisibilityDependsOnSortAndFilters=Баланс отображается в этом списке только в том случае, если таблица отсортирована по %s и отфильтрована по 1 банковскому счету (без других фильтров)
+CustomerAccountancyCode=Код бухгалтерского учета клиента
+SupplierAccountancyCode=Код учета поставщика
+CustomerAccountancyCodeShort=Cust. учетная запись. код
+SupplierAccountancyCodeShort=Как дела. учетная запись. код
 AccountNumber=Номер счета
 NewAccountingAccount=Новый счет
-Turnover=Turnover invoiced
-TurnoverCollected=Turnover collected
-SalesTurnoverMinimum=Minimum turnover
-ByExpenseIncome=By expenses & incomes
+Turnover=Счет за оборот
+TurnoverCollected=Собранный оборот
+SalesTurnoverMinimum=Минимальный оборот
+ByExpenseIncome=По расходам и доходам
 ByThirdParties=Бу-третьих сторон
 ByUserAuthorOfInvoice=По счету автора
 CheckReceipt=Проверьте депозит
 CheckReceiptShort=Проверьте депозит
-LastCheckReceiptShort=Latest %s check receipts
+LastCheckReceiptShort=Последние чеки %s
 NewCheckReceipt=Новые скидки
 NewCheckDeposit=Новая проверка депозит
 NewCheckDepositOn=Новый депозит проверить на счету: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Чек при ввода даты
-NbOfCheques=No. of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
-CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
-CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
+NoWaitingChecks=Нет чеков, ожидающих депозита.
+DateChequeReceived=Проверить дату получения
+NbOfCheques=Кол-во чеков
+PaySocialContribution=Платить социальный / фискальный налог
+PayVAT=Оплатить декларацию по НДС
+PaySalary=Оплатить зарплатную карту
+ConfirmPaySocialContribution=Вы уверены, что хотите отнести этот социальный или фискальный налог к уплаченным?
+ConfirmPayVAT=Вы уверены, что хотите классифицировать эту декларацию по НДС как оплаченную?
+ConfirmPaySalary=Вы уверены, что хотите отнести эту зарплатную карту к платной?
+DeleteSocialContribution=Удалить социальный или налоговый платеж
+DeleteVAT=Удалить декларацию НДС
+DeleteSalary=Удалить зарплатную карту
+ConfirmDeleteSocialContribution=Вы действительно хотите удалить этот социальный / налоговый платеж?
+ConfirmDeleteVAT=Вы уверены, что хотите удалить эту декларацию по НДС?
+ConfirmDeleteSalary=Вы уверены, что хотите удалить эту зарплату?
+ExportDataset_tax_1=Социальные и налоговые налоги и платежи
+CalcModeVATDebt=Режим <b> %s НДС при учете обязательств%s </b>.
+CalcModeVATEngagement=Режим <b> %s НДС на доходы-расходы%s </b>.
+CalcModeDebt=Анализ известных записанных документов, даже если они еще не учтены в бухгалтерской книге.
+CalcModeEngagement=Анализ известных зарегистрированных платежей, даже если они еще не учтены в бухгалтерской книге.
+CalcModeBookkeeping=Анализ данных, занесенных в таблицу бухгалтерской книги.
 CalcModeLT1= Режим <b>%sRE на счетах клиентов - счетах поставщиков%s</b>
 CalcModeLT1Debt=Режим <b>%sRE на счетах клиентов%s</b>
 CalcModeLT1Rec= Режим <b>%sRE на счетах поставщиков%s</b>
@@ -151,50 +163,52 @@ CalcModeLT2Debt=Режим <b>%sIRPF  на счетах клиентов%s</b>
 CalcModeLT2Rec= Режим <b>%sIRPF на счетах поставщиков%s</b>
 AnnualSummaryDueDebtMode=Баланс доходов и расходов, годовые итоги
 AnnualSummaryInputOutputMode=Баланс доходов и расходов, годовые итоги
-AnnualByCompanies=Balance of income and expenses, by predefined groups of account
+AnnualByCompanies=Баланс доходов и расходов по заранее определенным группам счетов
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
 SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
 SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
 SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded= - Суммы даны с учётом всех налогов
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
-RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
-SeePageForSetup=See menu <a href="%s">%s</a> for setup
-DepositsAreNotIncluded=- Down payment invoices are not included
-DepositsAreIncluded=- Down payment invoices are included
-LT1ReportByMonth=Tax 2 report by month
-LT2ReportByMonth=Tax 3 report by month
-LT1ReportByCustomers=Report tax 2 by third party
-LT2ReportByCustomers=Report tax 3 by third party
-LT1ReportByCustomersES=Report by third party RE
+RulesResultDue=- Сюда входят неоплаченные счета, расходы, НДС, пожертвования вне зависимости от того, оплачены они или нет. Также сюда входит выплачиваемая заработная плата. <br> - он основан на дате выставления счетов-фактур и на сроке оплаты расходов или налоговых платежей. Для заработной платы, определенной с помощью модуля Salary, используется дата валютирования платежа.
+RulesResultInOut=- Сюда входят реальные платежи по счетам, расходы, НДС и заработная плата. <br> - Он основан на датах оплаты счетов-фактур, расходах, НДС и заработной плате. Дата пожертвования для пожертвования.
+RulesCADue=- Он включает в себя подлежащие оплате счета клиента независимо от того, оплачены они или нет. <br> - зависит от даты выставления счетов для этих счетов. <br>
+RulesCAIn=- Он включает в себя все действующие платежи по счетам, полученным от клиентов. <br> - он основан на дате оплаты этих счетов-фактур <br>
+RulesCATotalSaleJournal=Он включает все кредитные линии из журнала продаж.
+RulesSalesTurnoverOfIncomeAccounts=Включает (кредитовые - дебетовые) строки для продуктовых счетов в группе ДОХОД.
+RulesAmountOnInOutBookkeepingRecord=Он включает в себя запись в вашей бухгалтерской книге с учетными записями, имеющими группу «РАСХОДЫ» или «ДОХОД».
+RulesResultBookkeepingPredefined=Он включает в себя запись в вашей бухгалтерской книге с учетными записями, имеющими группу «РАСХОДЫ» или «ДОХОД».
+RulesResultBookkeepingPersonalized=Он показывает запись в вашей книге с учетными записями <b>, сгруппированными по персонализированным группам </b>
+SeePageForSetup=См. Меню <a href="%s"> %s </a> для настройки
+DepositsAreNotIncluded=- Счета на предоплату не включены
+DepositsAreIncluded=- Счета на предоплату включены
+LT1ReportByMonth=Отчет по налогу 2 по месяцам
+LT2ReportByMonth=Отчет по налогу 3 по месяцам
+LT1ReportByCustomers=Отчет о налоге 2 третьей стороной
+LT2ReportByCustomers=Отчет о налоге 3 третьей стороной
+LT1ReportByCustomersES=Отчет третьей стороны RE
 LT2ReportByCustomersES=Доклад третьей стороной IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Отчет о налоге с продаж
+VATReportByPeriods=Отчет по налогу с продаж по периодам
+VATReportByMonth=Отчет о налоге с продаж по месяцам
+VATReportByRates=Отчет о налоге с продаж по ставкам
+VATReportByThirdParties=Отчет о налоге с продаж от третьих лиц
+VATReportByCustomers=Отчет клиента о налоге с продаж
 VATReportByCustomersInInputOutputMode=Отчёт по собранному и оплаченному НДС клиента
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
-LT1ReportByQuarters=Report tax 2 by rate
-LT2ReportByQuarters=Report tax 3 by rate
+VATReportByQuartersInInputOutputMode=Отчет по ставке налога с продаж собранных и уплаченных налогов
+VATReportShowByRateDetails=Показать подробную информацию об этой ставке
+LT1ReportByQuarters=Отчет о налоге 2 по ставке
+LT2ReportByQuarters=Отчет о налоге 3 по ставке
 LT1ReportByQuartersES=Отчёт по ставке RE
 LT2ReportByQuartersES=Отчёт по ставке IRPF
 SeeVATReportInInputOutputMode=См. LE <b>отношения %sTVA encaissement %s</b> для режима де CALCUL стандарт
 SeeVATReportInDueDebtMode=См. LE <b>отношения %sTVA сюр dbit %s</b> для режима де CALCUL AVEC вариант SUR LES dbits
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
+RulesVATInServices=- Что касается услуг, в отчет включены правила НДС, фактически полученные или выданные на дату оплаты.
+RulesVATInProducts=- По материальным ценностям отчет включает НДС, полученный или выплаченный на дату платежа.
 RulesVATDueServices=- Для услуг, отчет включает в себя счета-фактуры за счет, оплачиваемый или нет, исходя из даты выставления счета.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+RulesVATDueProducts=- Для материальных ценностей отчет включает счета-фактуры по НДС на основании даты выставления счета.
 OptionVatInfoModuleComptabilite=Примечание: Для материальных ценностей, она должна использовать даты доставки будет более справедливым.
-ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+ThisIsAnEstimatedValue=Это предварительный просмотр, основанный на бизнес-событиях, а не на окончательной таблице бухгалтерской книги, поэтому окончательные результаты могут отличаться от значений этого предварительного просмотра.
 PercentOfInvoice=%%/счёт
 NotUsedForGoods=Не используется на товары
 ProposalStats=Статистика по предложениям
@@ -209,62 +223,72 @@ PurchasesJournal=Покупки Журнал
 DescSellsJournal=Продажи журнала
 DescPurchasesJournal=Покупки Журнал
 CodeNotDef=Не определено
-WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
+WarningDepositsNotIncluded=Счета на предоплату не включены в эту версию с этим модулем бухгалтерского учета.
+DatePaymentTermCantBeLowerThanObjectDate=Срок оплаты не может быть ниже даты объекта.
+Pcg_version=Модели планов счетов
+Pcg_type=Тип ПК
+Pcg_subtype=Подтип ПК
 InvoiceLinesToDispatch=Строки счёта для отправки
-ByProductsAndServices=By product and service
+ByProductsAndServices=По продуктам и услугам
 RefExt=Внешняя ссылка
-ToCreateAPredefinedInvoice=Для создания шаблона счёта создайте стандартный счёт, а затем нажмите кнопку "%s" без его сохранения.
+ToCreateAPredefinedInvoice=Чтобы создать шаблон счета-фактуры, создайте стандартный счет-фактуру, затем, не проверяя его, нажмите кнопку «%s».
 LinkedOrder=Ссылка для заказа
 Mode1=Метод 1
 Mode2=Метод 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+CalculationRuleDesc=Для расчета общей суммы НДС существует два метода: <br> Метод 1 - округление НДС в каждой строке, а затем их суммирование. <br> Метод 2 суммирует все НДС в каждой строке, а затем округляет результат. <br> Конечный результат может отличаться от нескольких центов. Режим по умолчанию - режим <b> %s </b>.
+CalculationRuleDescSupplier=По словам поставщика, выберите подходящий метод, чтобы применить то же правило расчета и получить тот же результат, который ожидал ваш поставщик.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Отчет об обороте по продуктам недоступен. Этот отчет доступен только для счета-фактуры оборота.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Отчет об обороте, собранном по ставке налога с продаж, недоступен. Этот отчет доступен только для счета-фактуры оборота.
 CalculationMode=Режим вычислений
-AccountancyJournal=Accounting code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+AccountancyJournal=Журнал кодов бухгалтерского учета
+ACCOUNTING_VAT_SOLD_ACCOUNT=Бухгалтерский счет по умолчанию для НДС с продаж (используется, если не определен при настройке словаря НДС)
+ACCOUNTING_VAT_BUY_ACCOUNT=Бухгалтерский счет по умолчанию для НДС с покупок (используется, если не определен при настройке словаря НДС)
+ACCOUNTING_VAT_PAY_ACCOUNT=Бухгалтерский счет по умолчанию для уплаты НДС
+ACCOUNTING_ACCOUNT_CUSTOMER=Бухгалтерский счет, используемый для третьих лиц клиента
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Выделенная учетная запись, указанная на карте третьей стороны, будет использоваться только для учета во вспомогательной книге. Он будет использоваться для Главной книги и в качестве значения по умолчанию для учета во вспомогательной книге, если выделенная учетная запись клиента на третьей стороне не определена.
+ACCOUNTING_ACCOUNT_SUPPLIER=Бухгалтерский счет, используемый для третьих сторон поставщика
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Выделенная учетная запись, указанная на карте третьей стороны, будет использоваться только для учета во вспомогательной книге. Он будет использоваться для Главной книги и в качестве значения по умолчанию для учета во вспомогательной книге, если не определена специальная учетная запись поставщика для третьей стороны.
+ConfirmCloneTax=Подтвердите клон социального / налогового налога
+ConfirmCloneVAT=Подтвердите копию декларации по НДС
+ConfirmCloneSalary=Подтвердите клон зарплаты
 CloneTaxForNextMonth=Клонировать для следующего месяца
 SimpleReport=Простой отчет
-AddExtraReport=Extra reports (add foreign and national customer report)
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
+AddExtraReport=Дополнительные отчеты (добавить отчет о зарубежных и национальных клиентах)
+OtherCountriesCustomersReport=Отчет иностранных клиентов
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=На основании того, что две первые буквы номера плательщика НДС отличаются от кода страны вашей компании.
+SameCountryCustomersWithVAT=Отчет о национальных клиентах
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=На основании того, что две первые буквы номера плательщика НДС совпадают с кодом страны вашей компании.
+LinkedFichinter=Ссылка на вмешательство
+ImportDataset_tax_contrib=Социальные / налоговые налоги
+ImportDataset_tax_vat=Платежи по НДС
+ErrorBankAccountNotFound=Ошибка: банковский счет не найден
 FiscalPeriod=Период учета
-ListSocialContributionAssociatedProject=List of social contributions associated with the project
-DeleteFromCat=Remove from accounting group
-AccountingAffectation=Accounting assignment
-LastDayTaxIsRelatedTo=Last day of period the tax is related to
-VATDue=Sale tax claimed
-ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
-ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover invoiced by sale tax rate
-TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
-PurchasebyVatrate=Purchase by sale tax rate
+ListSocialContributionAssociatedProject=Список социальных отчислений, связанных с проектом
+DeleteFromCat=Удалить из учетной группы
+AccountingAffectation=Бухгалтерское задание
+LastDayTaxIsRelatedTo=Последний день периода, к которому относится налог
+VATDue=Заявленный налог с продаж
+ClaimedForThisPeriod=Заявлено за период
+PaidDuringThisPeriod=Оплачено за этот период
+PaidDuringThisPeriodDesc=Это сумма всех платежей, связанных с декларациями по НДС, у которых дата окончания периода находится в выбранном диапазоне дат.
+ByVatRate=По ставке налога с продаж
+TurnoverbyVatrate=Оборот по ставке налога с продаж
+TurnoverCollectedbyVatrate=Оборот по ставке налога с продаж
+PurchasebyVatrate=Покупка по ставке налога с продажи
 LabelToShow=Короткая метка
-PurchaseTurnover=Purchase turnover
-PurchaseTurnoverCollected=Purchase turnover collected
-RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
-ReportPurchaseTurnover=Purchase turnover invoiced
-ReportPurchaseTurnoverCollected=Purchase turnover collected
-IncludeVarpaysInResults = Include various payments in reports
-IncludeLoansInResults = Include loans in reports
+PurchaseTurnover=Оборот покупок
+PurchaseTurnoverCollected=Накопленный оборот покупок
+RulesPurchaseTurnoverDue=- Он включает в себя счета-фактуры поставщика, независимо от того, оплачены они или нет. <br> - он основан на дате выставления этих счетов-фактур. <br>
+RulesPurchaseTurnoverIn=- Он включает в себя все фактические платежи по счетам поставщикам. <br> - он основан на дате оплаты этих счетов-фактур <br>
+RulesPurchaseTurnoverTotalPurchaseJournal=Он включает все дебетовые строки из журнала покупок.
+RulesPurchaseTurnoverOfExpenseAccounts=Включает (дебет - кредит) строк для продуктовых счетов в группе РАСХОДЫ.
+ReportPurchaseTurnover=Счет-фактура оборота закупок
+ReportPurchaseTurnoverCollected=Накопленный оборот покупок
+IncludeVarpaysInResults = Включать различные платежи в отчеты
+IncludeLoansInResults = Включать ссуды в отчеты
+InvoiceLate30Days = Счета-фактуры с просрочкой > 30 дней
+InvoiceLate15Days = Счета-фактуры с просрочкой > 15 дней
+InvoiceLateMinus15Days = Счета опаздывают
+InvoiceNotLate = Необходимо собрать < 15 дней
+InvoiceNotLate15Days = Будет собрано в течение 15 дней
+InvoiceNotLate30Days = Будет собрано в течение 30 дней
diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang
index d65f1c21c33..c391cb5e874 100644
--- a/htdocs/langs/ru_RU/cron.lang
+++ b/htdocs/langs/ru_RU/cron.lang
@@ -7,85 +7,85 @@ Permission23103 = Удалить Запланированную задачу
 Permission23104 = Выполнить запланированную задачу
 # Admin
 CronSetup=Настройки запланированных заданий
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
-OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
+URLToLaunchCronJobs=URL-адрес для проверки и запуска подходящих заданий cron из браузера
+OrToLaunchASpecificJob=Или проверить и запустить конкретное задание из браузера
 KeyForCronAccess=Ключ безопасности для запуска запланированных заданий
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+FileToLaunchCronJobs=Командная строка для проверки и запуска квалифицированных заданий cron
 CronExplainHowToRunUnix=В системах Unix-like вы должны задать crontab для выполнения команды каждые 5 минут.
-CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
-CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
+CronExplainHowToRunWin=В среде Microsoft (tm) Windows вы можете использовать инструменты запланированного задания для запуска командной строки каждые 5 минут.
+CronMethodDoesNotExists=Класс %s не содержит метода %s
+CronMethodNotAllowed=Метод %s класса %s находится в черном списке запрещенных методов
+CronJobDefDesc=Профили заданий Cron определены в файле дескриптора модуля. Когда модуль активирован, они загружаются и становятся доступными, поэтому вы можете управлять заданиями из меню инструментов администратора %s.
+CronJobProfiles=Список предопределенных профилей вакансий cron
 # Menu
 EnabledAndDisabled=Включено и отключено
 # Page list
-CronLastOutput=Latest run output
-CronLastResult=Latest result code
+CronLastOutput=Результат последнего запуска
+CronLastResult=Последний код результата
 CronCommand=Команда
 CronList=Запланированные задания
 CronDelete=Удалить запланированные задания
 CronConfirmDelete=Вы уверены, что хотите удалить эти запланированные задания?
 CronExecute=Запустить запланированное задание
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronConfirmExecute=Вы уверены, что хотите выполнить эти запланированные задания сейчас?
+CronInfo=Модуль запланированных заданий позволяет планировать задания для их автоматического выполнения. Задания также можно запускать вручную.
 CronTask=Задание
 CronNone=Никакой
-CronDtStart=Not before
-CronDtEnd=Not after
+CronDtStart=Не раньше, чем
+CronDtEnd=Не после
 CronDtNextLaunch=Следующий запуск
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
+CronDtLastLaunch=Дата начала последнего исполнения
+CronDtLastResult=Дата окончания последнего исполнения
 CronFrequency=Частота
-CronClass=Class
+CronClass=Класс
 CronMethod=Метод
 CronModule=Модуль
 CronNoJobs=Нет зарегистрированных заданий
 CronPriority=Приоритет
 CronLabel=Наименование
-CronNbRun=Number of launches
-CronMaxRun=Maximum number of launches
+CronNbRun=Количество запусков
+CronMaxRun=Максимальное количество запусков
 CronEach=Каждый
 JobFinished=Задание запущено и завершено
-Scheduled=Scheduled
+Scheduled=Запланированное
 #Page card
 CronAdd= Добавить задание
-CronEvery=Execute job each
+CronEvery=Выполнять задание каждый
 CronObject=Экземпляр / объект для создания
 CronArgs=Параметры
-CronSaveSucess=Save successfully
+CronSaveSucess=Сохраните успешно
 CronNote=Комментарий
 CronFieldMandatory=Поле %s является обязательным
 CronErrEndDateStartDt=Дата окончания не может быть раньше даты начала
-StatusAtInstall=Status at module installation
-CronStatusActiveBtn=Schedule
+StatusAtInstall=Статус при установке модуля
+CronStatusActiveBtn=Расписание
 CronStatusInactiveBtn=Выключать
-CronTaskInactive=Задание отключено
+CronTaskInactive=Это задание отключено (не запланировано)
 CronId=ID
-CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronClassFile=Имя файла с классом
+CronModuleHelp=Имя каталога модуля Dolibarr (также работает с внешним модулем Dolibarr). <BR> Например, чтобы вызвать метод выборки объекта продукта Dolibarr / htdocs / <u> product </u> /class/product.class.php, значение для модуля - <br>8 a33027
+CronClassFileHelp=Относительный путь и имя файла для загрузки (путь относительно корневого каталога веб-сервера). <BR> Например, чтобы вызвать метод выборки объекта продукта Dolibarr htdocs / product / class / <u> product.class.php </u>, значение для имени файла класса - a0342fccaefda19bz0 a18175c0 / productclass.
+CronObjectHelp=Имя загружаемого объекта. <BR> Например, чтобы вызвать метод выборки объекта продукта Dolibarr /htdocs/product/class/product.class.php, значение имени файла класса будет <br> <i> Product </i>
+CronMethodHelp=Метод объекта для запуска. <BR> Например, чтобы вызвать метод выборки объекта продукта Dolibarr /htdocs/product/class/product.class.php, значение метода будет <br> <i> fetch </i>
+CronArgsHelp=Аргументы метода. <BR> Например, чтобы вызвать метод выборки объекта Dolibarr Product /htdocs/product/class/product.class.php, значение параметров может быть <br> a049271e8181fcz330 0, ProductRef a0ae0758bac
 CronCommandHelp=Команда для выполнения
 CronCreateJob=Создать новое запланированное задание
 CronFrom=От
 # Info
 # Common
-CronType=Job type
-CronType_method=Call method of a PHP Class
+CronType=Тип задания
+CronType_method=Вызов метода класса PHP
 CronType_command=Команда командной строки
-CronCannotLoadClass=Cannot load class file %s (to use class %s)
-CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
-DATAPOLICYJob=Data cleaner and anonymizer
-JobXMustBeEnabled=Job %s must be enabled
+CronCannotLoadClass=Невозможно загрузить файл класса %s (для использования класса %s)
+CronCannotLoadObject=Файл класса %s был загружен, но объект %s в нем не обнаружен
+UseMenuModuleToolsToAddCronJobs=Войдите в меню «<a href="%s"> Home - Admin tools - Scheduled jobs </a>», чтобы просмотреть и отредактировать запланированные задания.
+JobDisabled=Работа отключена
+MakeLocalDatabaseDumpShort=Резервное копирование локальной базы данных
+MakeLocalDatabaseDump=Создайте дамп локальной базы данных. Параметры: сжатие ('gz' или 'bz' или 'none'), тип резервной копии ('mysql', 'pgsql', 'auto'), 1, 'auto' или имя файла для создания, количество файлов резервных копий для хранения
+WarningCronDelayed=Внимание, для повышения производительности, какой бы ни была следующая дата выполнения включенных заданий, ваши задания могут быть отложены максимум на %s часов перед запуском.
+DATAPOLICYJob=Очиститель и анонимайзер данных
+JobXMustBeEnabled=Должно быть включено задание %s
 # Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
+LastExecutedScheduledJob=Последнее выполненное запланированное задание
+NextScheduledJobExecute=Следующее запланированное задание для выполнения
+NumberScheduledJobError=Количество запланированных заданий с ошибкой
diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang
index 7dccefadf49..11f941a0f22 100644
--- a/htdocs/langs/ru_RU/deliveries.lang
+++ b/htdocs/langs/ru_RU/deliveries.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Доставка
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery receipt
+DeliveryRef=Ref Доставка
+DeliveryCard=Квитанция
+DeliveryOrder=Квитанция о доставке
 DeliveryDate=Дата доставки
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
+CreateDeliveryOrder=Создать квитанцию о доставке
+DeliveryStateSaved=Состояние доставки сохранено
 SetDeliveryDate=Установить дату отправки
 ValidateDeliveryReceipt=Подтверждение получения доставки
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+ValidateDeliveryReceiptConfirm=Вы уверены, что хотите подтвердить эту квитанцию о доставке?
 DeleteDeliveryReceipt=Удалить подтверждение доставки
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
+DeleteDeliveryReceiptConfirm=Вы действительно хотите удалить квитанцию о доставке <b> %s </b>?
 DeliveryMethod=Способ доставки
 TrackingNumber=Номер отправления
 DeliveryNotValidated=Доставка не подтверждена
@@ -18,14 +18,15 @@ StatusDeliveryCanceled=Отменена
 StatusDeliveryDraft=Проект
 StatusDeliveryValidated=Получено
 # merou PDF model
-NameAndSignature=Name and Signature:
+NameAndSignature=Имя и подпись:
 ToAndDate=Получатель ___________________________________ доставлено ____ / _____ / __________
 GoodStatusDeclaration=Указанные выше товары получены в надлежащем состоянии,
-Deliverer=Deliverer:
+Deliverer=Поставщик:
 Sender=Отправитель
 Recipient=Получатель
 ErrorStockIsNotEnough=Нет достаточного запаса на складе
 Shippable=Возможно к отправке
 NonShippable=Не возможно к отправке
-ShowReceiving=Show delivery receipt
-NonExistentOrder=Nonexistent order
+ShowShippableStatus=Показать статус доставки
+ShowReceiving=Показать квитанцию о доставке
+NonExistentOrder=Несуществующий заказ
diff --git a/htdocs/langs/ru_RU/dict.lang b/htdocs/langs/ru_RU/dict.lang
index 867b14f2fde..92e70b26066 100644
--- a/htdocs/langs/ru_RU/dict.lang
+++ b/htdocs/langs/ru_RU/dict.lang
@@ -21,7 +21,7 @@ CountryNL=Нидерланды
 CountryHU=Венгрия
 CountryRU=Россия
 CountrySE=Швеция
-CountryCI=Ivoiry побережье
+CountryCI=Кот-д'Ивуар
 CountrySN=Сенегал
 CountryAR=Аргентина
 CountryCM=Камерун
@@ -160,7 +160,7 @@ CountryMD=Молдова
 CountryMN=Монголия
 CountryMS=Монтсеррат
 CountryMZ=Мозамбик
-CountryMM=Myanmar (Burma)
+CountryMM=Мьянма (Бирма)
 CountryNA=Намибия
 CountryNR=Науру
 CountryNP=Непал
@@ -223,7 +223,7 @@ CountryTO=Тонга
 CountryTT=Тринидад и Тобаго
 CountryTR=Турция
 CountryTM=Туркменистан
-CountryTC=Turks and Caicos Islands
+CountryTC=Острова Теркс и Кайкос
 CountryTV=Тувалу
 CountryUG=Уганда
 CountryUA=Украина
@@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
 CurrencyMUR=Маврикий рупий
 CurrencySingMUR=Маврикий рупия
 CurrencyNOK=Норвежских крон
-CurrencySingNOK=Norwegian kronas
+CurrencySingNOK=Норвежская крона
 CurrencyTND=TND
 CurrencySingTND=Тунисский динар
 CurrencyUSD=Доллары США
@@ -330,30 +330,30 @@ PaperFormatCAP5=Формат P5 Канада
 PaperFormatCAP6=Формат P6  Канада
 #### Expense report categories ####
 ExpAutoCat=Машина
-ExpCycloCat=Moped
-ExpMotoCat=Motorbike
-ExpAuto3CV=3 CV
-ExpAuto4CV=4 CV
-ExpAuto5CV=5 CV
-ExpAuto6CV=6 CV
-ExpAuto7CV=7 CV
-ExpAuto8CV=8 CV
-ExpAuto9CV=9 CV
-ExpAuto10CV=10 CV
-ExpAuto11CV=11 CV
-ExpAuto12CV=12 CV
-ExpAuto3PCV=3 CV and more
-ExpAuto4PCV=4 CV and more
-ExpAuto5PCV=5 CV and more
-ExpAuto6PCV=6 CV and more
-ExpAuto7PCV=7 CV and more
-ExpAuto8PCV=8 CV and more
-ExpAuto9PCV=9 CV and more
-ExpAuto10PCV=10 CV and more
-ExpAuto11PCV=11 CV and more
-ExpAuto12PCV=12 CV and more
-ExpAuto13PCV=13 CV and more
-ExpCyclo=Capacity lower to 50cm3
-ExpMoto12CV=Motorbike 1 or 2 CV
-ExpMoto345CV=Motorbike 3, 4 or 5 CV
-ExpMoto5PCV=Motorbike 5 CV and more
+ExpCycloCat=Мопед
+ExpMotoCat=Мотоцикл
+ExpAuto3CV=3 резюме
+ExpAuto4CV=4 резюме
+ExpAuto5CV=5 резюме
+ExpAuto6CV=6 резюме
+ExpAuto7CV=7 резюме
+ExpAuto8CV=8 резюме
+ExpAuto9CV=9 резюме
+ExpAuto10CV=10 резюме
+ExpAuto11CV=11 резюме
+ExpAuto12CV=12 резюме
+ExpAuto3PCV=3 резюме и более
+ExpAuto4PCV=4 CV и более
+ExpAuto5PCV=5 CV и больше
+ExpAuto6PCV=6 CV и более
+ExpAuto7PCV=7 CV и более
+ExpAuto8PCV=8 CV и более
+ExpAuto9PCV=9 CV и более
+ExpAuto10PCV=10 CV и более
+ExpAuto11PCV=11 CV и более
+ExpAuto12PCV=12 CV и более
+ExpAuto13PCV=13 резюме и более
+ExpCyclo=Объем ниже 50 см3
+ExpMoto12CV=Мотоцикл 1 или 2 CV
+ExpMoto345CV=Мотоцикл 3, 4 или 5 CV
+ExpMoto5PCV=Мотоцикл 5 CV и более
diff --git a/htdocs/langs/ru_RU/donations.lang b/htdocs/langs/ru_RU/donations.lang
index 5e28ad37810..d98626e4cda 100644
--- a/htdocs/langs/ru_RU/donations.lang
+++ b/htdocs/langs/ru_RU/donations.lang
@@ -16,7 +16,7 @@ DonationStatusPromiseNotValidatedShort=Проект
 DonationStatusPromiseValidatedShort=Подтверждено
 DonationStatusPaidShort=Получено
 DonationTitle=Получатель пожертования
-DonationDate=Donation date
+DonationDate=Дата пожертвования
 DonationDatePayment=Дата платежа
 ValidPromess=Подтвердить обещание
 DonationReceipt=Получатель пожертования
@@ -32,3 +32,4 @@ DONATION_ART238=Если вы обеспокоены, показывать вы
 DONATION_ART885=Если вы обеспокоены, показывать выдержку статьи 885 из CGI
 DonationPayment=Платёж пожертвования
 DonationValidated= Пожертвование %s подтверждено
+DonationUseThirdparties=Использовать существующую стороннюю организацию в качестве координат жертвователей
diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang
index b943f9d58e0..0e249a6ce2d 100644
--- a/htdocs/langs/ru_RU/ecm.lang
+++ b/htdocs/langs/ru_RU/ecm.lang
@@ -6,7 +6,7 @@ ECMSectionAuto=Директория в автоматическом режиме
 ECMSectionsManual=Ручное дерево директории
 ECMSectionsAuto=Автоматическое дерево директории
 ECMSections=Директории
-ECMRoot=ECM Root
+ECMRoot=Корень ECM
 ECMNewSection=Новая директория
 ECMAddSection=Добавить директорию
 ECMCreationDate=Дата создания
@@ -14,30 +14,34 @@ ECMNbOfFilesInDir=Количество файлов в каталоге
 ECMNbOfSubDir=Количество поддиректорий
 ECMNbOfFilesInSubDir=Количество файлов в поддиректориях
 ECMCreationUser=Создатель
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=Область DMS / ECM
+ECMAreaDesc=Область DMS / ECM (Система управления документами / Управление электронным контентом) позволяет сохранять, обмениваться и быстро искать все виды документов в Dolibarr.
 ECMAreaDesc2=* Автоматическая справочники заполняются автоматически при добавлении документов с карточкой элемента. <br> * Руководство каталогов можно использовать для сохранения документов, не связанных с конкретным элементом.
 ECMSectionWasRemoved=<b>Каталог %s</b> удален.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSectionWasCreated=Каталог <b> %s </b> создан.
 ECMSearchByKeywords=Поиск по ключевым словам
 ECMSearchByEntity=Поиск по объекту
 ECMSectionOfDocuments=Директории документов
 ECMTypeAuto=Автоматический
-ECMDocsBy=Documents linked to %s
+ECMDocsBy=Документы, связанные с %s
 ECMNoDirectoryYet=Директория не создана
 ShowECMSection=Показать директорию
 DeleteSection=Удаление директории
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
+ConfirmDeleteSection=Вы можете подтвердить, что хотите удалить каталог <b> %s </b>?
 ECMDirectoryForFiles=Относительная директория для файлов
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+CannotRemoveDirectoryContainsFilesOrDirs=Удаление невозможно, так как он содержит файлы или подкаталоги.
+CannotRemoveDirectoryContainsFiles=Удаление невозможно, так как он содержит некоторые файлы
 ECMFileManager=Файловый менеджер
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
+ECMSelectASection=Выберите каталог в дереве ...
+DirNotSynchronizedSyncFirst=Кажется, что этот каталог создан или изменен вне модуля ECM. Вы должны сначала нажать кнопку «Resync», чтобы синхронизировать диск и базу данных, чтобы получить содержимое этого каталога.
+ReSyncListOfDir=Повторная синхронизация списка каталогов
+HashOfFileContent=Хеш содержимого файла
+NoDirectoriesFound=Каталоги не найдены
+FileNotYetIndexedInDatabase=Файл еще не проиндексирован в базе данных (попробуйте повторно загрузить его)
+ExtraFieldsEcmFiles=Файлы Extrafields Ecm
+ExtraFieldsEcmDirectories=Каталоги Extrafields Ecm
+ECMSetup=Настройка ECM
+GenerateImgWebp=Дублируйте все изображения с другой версией в формате .webp
+ConfirmGenerateImgWebp=Если вы подтвердите, вы сгенерируете изображение в формате .webp для всех изображений, находящихся в настоящее время в этой папке (подпапки не включены) ...
+ConfirmImgWebpCreation=Подтвердите дублирование всех изображений
+SucessConvertImgWebp=Изображения успешно скопированы
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 3bcf15212e8..5d9c38a42ba 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -4,53 +4,54 @@
 NoErrorCommitIsDone=Нет ошибок, мы принимаем
 # Errors
 ErrorButCommitIsDone=Обнаружены ошибки, но мы подтвердиле несмотря на это
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s неправильно
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorBadEMail=Электронная почта %s неверна
+ErrorBadMXDomain=Электронная почта %s кажется неверной (домен не имеет действительной записи MX)
+ErrorBadUrl=URL-адрес %s неверен
+ErrorBadValueForParamNotAString=Плохое значение для вашего параметра. Обычно он добавляется, когда перевод отсутствует.
+ErrorRefAlreadyExists=Ссылка <b> %s </b> уже существует.
 ErrorLoginAlreadyExists=Логин %s уже существует.
 ErrorGroupAlreadyExists=Группа %s уже существует.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Запись не найдена.
 ErrorFailToCopyFile=Не удалось скопировать файл '<b>%s</b>' в '<b>%s</b>'.
-ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCopyDir=Не удалось скопировать каталог <b> %s </b> в <b> %s </b>.
 ErrorFailToRenameFile=Не удалось переименовать файл '<b>%s</b>' в '<b>%s</b>'.
 ErrorFailToDeleteFile=Не удается удалить файл '<b>%s</b>'.
 ErrorFailToCreateFile=Не удалось создать файл '<b>%s</b>'
 ErrorFailToRenameDir=Не удалось переименовать директорию '<b>%s</b>' в '<b>%s</b>'
 ErrorFailToCreateDir=Не удалось создать директорию '<b>%s</b>'
 ErrorFailToDeleteDir=Не удалось удалить директорию '<b>%s</b>'
-ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
-ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Не удалось произвести замену в файле '<b> %s </b>'.
+ErrorFailToGenerateFile=Не удалось создать файл <b> %s </b>.
 ErrorThisContactIsAlreadyDefinedAsThisType=Этот контакт уже определено в качестве контакта данного типа.
 ErrorCashAccountAcceptsOnlyCashMoney=Этот банковский счет определен как счет для наличных, так что он принимает только наличные платежи.
 ErrorFromToAccountsMustDiffers=Источник и цели банковского счета должны быть разными.
-ErrorBadThirdPartyName=Bad value for third-party name
+ErrorBadThirdPartyName=Неверное значение для стороннего имени
 ErrorProdIdIsMandatory=%s является обязательным
 ErrorBadCustomerCodeSyntax=Плохо синтаксис для заказчика код
-ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorBadBarCodeSyntax=Неверный синтаксис штрих-кода. Возможно, вы установили неверный тип штрих-кода или определили маску штрих-кода для нумерации, которая не соответствует отсканированному значению.
 ErrorCustomerCodeRequired=Требуется код клиента
-ErrorBarCodeRequired=Barcode required
+ErrorBarCodeRequired=Требуется штрих-код
 ErrorCustomerCodeAlreadyUsed=Код клиента уже используется
-ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorBarCodeAlreadyUsed=Штрих-код уже использован
 ErrorPrefixRequired=Префикс обязателен
-ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
-ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadSupplierCodeSyntax=Неверный синтаксис кода поставщика
+ErrorSupplierCodeRequired=Требуется код поставщика
+ErrorSupplierCodeAlreadyUsed=Код поставщика уже использован
 ErrorBadParameters=Неверные параметры
-ErrorWrongParameters=Wrong or missing parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorWrongParameters=Неправильные или отсутствующие параметры
+ErrorBadValueForParameter=Неверное значение '%s' для параметра '%s'
+ErrorBadImageFormat=Файл изображения не имеет поддерживаемого формата (Ваш PHP не поддерживает функции для преобразования изображений этого формата)
 ErrorBadDateFormat= Значение '%s' имеет неверный формат даты
 ErrorWrongDate=Дата некорректна!
 ErrorFailedToWriteInDir=Не удалось записать в директорию %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Найдено неверный электронный синтаксис% с линии в файл (например, строка %s с электронной почтой= %s)
-ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Некоторые обязательные поля не были заполнены.
-ErrorSubjectIsRequired=The email topic is required
+ErrorUserCannotBeDelete=Пользователь не может быть удален. Возможно, это связано с сущностями Долибарра.
+ErrorFieldsRequired=Некоторые обязательные поля остались пустыми.
+ErrorSubjectIsRequired=Укажите тему электронного письма.
 ErrorFailedToCreateDir=Не удалось создать каталог. Убедитесь, что веб-сервер пользователь имеет разрешения на запись в каталог Dolibarr документы. Если параметр <b>safe_mode</b> включен по этому PHP, проверьте, что Dolibarr PHP файлы принадлежат к веб-серверу пользователей (или группы).
 ErrorNoMailDefinedForThisUser=Нет определена почта для этого пользователя
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
+ErrorSetupOfEmailsNotComplete=Настройка писем не завершена
 ErrorFeatureNeedJavascript=Эта функция JavaScript должны быть активированы на работу. Изменить это в настройки - дисплей.
 ErrorTopMenuMustHaveAParentWithId0=Меню типа 'Top' не может быть родителем меню. Положить 0 родителей в меню или выбрать меню типа 'левых'.
 ErrorLeftMenuMustHaveAParentId=Меню типа 'левых' должен иметь родителя ID.
@@ -59,97 +60,98 @@ ErrorDirNotFound=Directory <b>%s</b> не найден (Неверный пут
 ErrorFunctionNotAvailableInPHP=<b>Функция %s</b> необходим для этой функции, но не доступен в этой версии / настройки PHP.
 ErrorDirAlreadyExists=Директория с таким именем уже существует.
 ErrorFileAlreadyExists=Файл с этим именем уже существует.
+ErrorDestinationAlreadyExists=Другой файл с именем <b> %s </b> уже существует.
 ErrorPartialFile=Файл не получил полностью на сервер.
 ErrorNoTmpDir=Временная директория %s не существует.
 ErrorUploadBlockedByAddon=Добавить заблокирован PHP / Apache плагин.
 ErrorFileSizeTooLarge=Размер файла слишком велик.
-ErrorFieldTooLong=Field %s is too long.
+ErrorFieldTooLong=Поле %s слишком длинное.
 ErrorSizeTooLongForIntType=Размер слишком долго для целого типа (%s цифр максимум)
 ErrorSizeTooLongForVarcharType=Размер слишком долго для струнного типа (%s символов максимум)
 ErrorNoValueForSelectType=Пожалуйста, заполните значение для выпадающего списка
 ErrorNoValueForCheckBoxType=Пожалуйста, заполните значение для списка флажков
 ErrorNoValueForRadioType=Пожалуйста, заполните  значени для списка переключателей
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
+ErrorBadFormatValueList=Значение списка не может содержать более одной запятой: <u> %s </u>, но необходим хотя бы один: ключ, значение
+ErrorFieldCanNotContainSpecialCharacters=Поле <b> %s </b> не должно содержать специальных символов.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Поле <b> %s </b> не должно содержать специальных символов или символов верхнего регистра и не может содержать только цифры.
+ErrorFieldMustHaveXChar=Поле <b> %s </b> должно содержать не менее %s символов.
 ErrorNoAccountancyModuleLoaded=Нет бухгалтерского модуля активируется
 ErrorExportDuplicateProfil=Имя этого профиля уже сущесвует для этого набора для экспорта.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP соответствия не является полной.
 ErrorLDAPMakeManualTest=. LDIF файл был создан в директории %s. Попробуйте загрузить его вручную из командной строки, чтобы иметь больше информации об ошибках.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
-ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorCantSaveADoneUserWithZeroPercentage=Невозможно сохранить действие со статусом «не запущено», если также заполнено поле «выполнено».
+ErrorRefAlreadyExists=Ссылка <b> %s </b> уже существует.
+ErrorPleaseTypeBankTransactionReportName=Введите название банковской выписки, в которой необходимо указать запись (в формате ГГГГММ или ГГГГММДД)
+ErrorRecordHasChildren=Не удалось удалить запись, так как у нее есть дочерние записи.
+ErrorRecordHasAtLeastOneChildOfType=У объекта есть хотя бы один дочерний элемент типа %s
+ErrorRecordIsUsedCantDelete=Не могу удалить запись. Он уже используется или включен в другой объект.
 ErrorModuleRequireJavascript=Javascript не должна быть отключена, чтобы эта функция работает. Чтобы включить / отключить Javascript, перейдите в меню Главная-> Настройка-> Экран.
 ErrorPasswordsMustMatch=Оба введенных пароля должны совпадать друг с другом
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
-ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
-ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
-ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
-ErrorsOnXLines=%s errors found
+ErrorContactEMail=Произошла техническая ошибка. Пожалуйста, свяжитесь с администратором по следующему адресу электронной почты <b> %s </b> и укажите код ошибки <b> %s </b> или добавьте его в копию сообщения на экране, или добавьте его в копию сообщения на экране.
+ErrorWrongValueForField=Поле <b> %s </b>: '<b> %s </b>' не совпадает с регулярным выражением <b>%s</b>
+ErrorFieldValueNotIn=Поле <b> %s </b>: '<b> %s </b>' не является найденным значением в поле <b> %s </b> из <b> %s </b>
+ErrorFieldRefNotIn=Поле <b> %s </b>: '<b> %s </b>' не является <b>%s</b> существующей ссылкой
+ErrorsOnXLines=%s обнаружены ошибки
 ErrorFileIsInfectedWithAVirus=Антивирусная программа не смогла проверить файл (файл может быть заражен вирусом)
 ErrorSpecialCharNotAllowedForField=Специальные символы не допускаются для поля &quot;%s&quot;
 ErrorNumRefModel=Ссылка есть в базе данных (%s) и не совместимы с данным правилом нумерации. Удаление записей или переименован ссылкой для активации этого модуля.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
-ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorQtyTooLowForThisSupplier=Слишком низкое количество для этого поставщика или цена на этот продукт для этого поставщика не определена.
+ErrorOrdersNotCreatedQtyTooLow=Некоторые заказы не были созданы из-за слишком малого количества
+ErrorModuleSetupNotComplete=Настройка модуля %s выглядит незавершенной. Зайдите в Home - Setup - Modules для завершения.
 ErrorBadMask=Ошибка на маску
 ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, маска без порядкового номера
 ErrorBadMaskBadRazMonth=Ошибка, плохое значение сброса
-ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorMaxNumberReachForThisMask=Достигнуто максимальное количество для этой маски
 ErrorCounterMustHaveMoreThan3Digits=Счётчик должен иметь более 3 цифр
-ErrorSelectAtLeastOne=Error, select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorSelectAtLeastOne=Ошибка, выберите хотя бы одну запись.
+ErrorDeleteNotPossibleLineIsConsolidated=Удалить невозможно, поскольку запись связана с согласованной банковской транзакцией
 ErrorProdIdAlreadyExist=%s назначается еще одна треть
 ErrorFailedToSendPassword=Не удалось отправить пароль
 ErrorFailedToLoadRSSFile=Не в состоянии получить RSS-канал. Попробуйте добавить постоянные MAIN_SIMPLEXMLLOAD_DEBUG если сообщения об ошибках не предоставляет достаточно информации.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Доступ запрещен. <br> Вы пытаетесь получить доступ к странице, области или функции отключенного модуля, не находясь в аутентифицированном сеансе или это не разрешено вашему пользователю.
 ErrorForbidden2=Разрешение на этот логин может быть определено администратором вашей Dolibarr из меню %s-> %s.
 ErrorForbidden3=Кажется, что Dolibarr не используется через аутентифицированных сессии. Взгляните на Dolibarr Настройка документации знать, как управлять подлинности (htaccess, mod_auth или другие ...).
 ErrorNoImagickReadimage=Функция imagick_readimage не найдена в этой PHP. Нет предварительного просмотра могут быть доступны. Администраторы могут отключить эту закладку из меню Настройка - Экран.
 ErrorRecordAlreadyExists=Запись уже существует
-ErrorLabelAlreadyExists=This label already exists
+ErrorLabelAlreadyExists=Этот ярлык уже существует
 ErrorCantReadFile=Не удалось прочитать файл ' %s'
 ErrorCantReadDir=Не удалось прочитать каталог ' %s'
 ErrorBadLoginPassword=Плохо стоимости логин или пароль
 ErrorLoginDisabled=Ваша учетная запись была отключена
-ErrorFailedToRunExternalCommand=Не удалось запустить внешнюю команду. Проверить это можно и работоспособной PHP на вашем сервере. Если PHP <b>установлен безопасный режим,</b> проверьте, что команда находится внутри каталога определяется параметром <b>safe_mode_exec_dir.</b>
+ErrorFailedToRunExternalCommand=Не удалось запустить внешнюю команду. Убедитесь, что он доступен и запускается пользователем вашего PHP-сервера. Также проверьте, что команда не защищена на уровне оболочки таким уровнем безопасности, как apparmor.
 ErrorFailedToChangePassword=Не удается изменить пароль
 ErrorLoginDoesNotExists=Пользователь с <b>логином %s</b> не может быть найдено.
 ErrorLoginHasNoEmail=Этот пользователь не имеет адреса электронной почты. Процесс прерван.
 ErrorBadValueForCode=Плохо значения типов кода. Попробуйте еще раз с новой стоимости ...
 ErrorBothFieldCantBeNegative=Поля %s и %s не может быть и отрицательным
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
-ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
-ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorFieldCantBeNegativeOnInvoice=Поле <strong> %s </strong> не может быть отрицательным в этом типе счета. Если вам нужно добавить строку скидки, просто сначала создайте скидку (из поля «%s» в карте третьей стороны) и примените ее к счету.
+ErrorLinesCantBeNegativeForOneVATRate=Сумма строк (за вычетом налога) не может быть отрицательной для данной ненулевой ставки НДС (Найдена отрицательная сумма для ставки НДС <b> %s </b> %%).
+ErrorLinesCantBeNegativeOnDeposits=Строки не могут быть отрицательными в депозите. Вы столкнетесь с проблемами, когда вам нужно будет израсходовать залог в окончательном счете-фактуре, если вы это сделаете.
 ErrorQtyForCustomerInvoiceCantBeNegative=Количество строк в счетах клиента не может быть отрицательным
 ErrorWebServerUserHasNotPermission=Учетная запись пользователя <b>%s</b> используется для выполнения веб-сервер не имеет разрешения для этого
 ErrorNoActivatedBarcode=Нет штрих-кодов типа активированного
 ErrUnzipFails=Невозможно распаковать %s с помощью  ZipArchive
-ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrNoZipEngine=В этом PHP нет движка для архивирования / распаковки файла %s
 ErrorFileMustBeADolibarrPackage=Файл %s  должен быть архивом zip системы Dolibarr 
-ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorModuleFileRequired=Вы должны выбрать файл пакета модуля Dolibarr
 ErrorPhpCurlNotInstalled=Модуль CURL для PHP  не установлен, он необходим для работы с PayPal
 ErrorFailedToAddToMailmanList=Невозможно добавить запись %s в список %s  системы Mailman или в базу  SPIP
 ErrorFailedToRemoveToMailmanList=Невозможно удалить  запись %s из  списка %s  системы Mailman или  базы  SPIP
 ErrorNewValueCantMatchOldValue=Новое значение не может быть равно старому
 ErrorFailedToValidatePasswordReset=Невозможно обновить пароль. Может быть, обновление пароля уже выполнено (так как вы использовали одноразовую ссылку). Если это не так, попробуйте обновить пароль ещё раз. 
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorToConnectToMysqlCheckInstance=Не удается подключиться к базе данных. Убедитесь, что сервер базы данных запущен (например, с mysql / mariadb, вы можете запустить его из командной строки с помощью sudo service mysql start).
 ErrorFailedToAddContact=Ошибка при добавлении контакта
-ErrorDateMustBeBeforeToday=The date must be lower than today
-ErrorDateMustBeInFuture=The date must be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorDateMustBeBeforeToday=Дата должна быть ниже сегодняшней
+ErrorDateMustBeInFuture=Дата должна быть больше сегодняшней
+ErrorPaymentModeDefinedToWithoutSetup=Режим оплаты был установлен на тип %s, но настройка модуля «Счет-фактура» не была завершена для определения информации, отображаемой для этого режима оплаты.
 ErrorPHPNeedModule=Ошибка. Ваш PHP  должен иметь модуль <b>%s</b> для использования этой функции. 
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorOpenIDSetupNotComplete=Вы настраиваете файл конфигурации Dolibarr, чтобы разрешить аутентификацию OpenID, но URL-адрес службы OpenID не определен как константа %s
 ErrorWarehouseMustDiffers=Исходящий и входящий склад должны отличаться
 ErrorBadFormat=Неправильный формат!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Ошибка, этот участник еще не связан с какой-либо третьей стороной. Свяжите участника с существующей третьей стороной или создайте новую третью сторону перед созданием подписки с выставлением счета.
+ErrorThereIsSomeDeliveries=Ошибка, с этим отправлением связано несколько доставок. В удалении отказано.
+ErrorCantDeletePaymentReconciliated=Невозможно удалить платеж, по которому была произведена выверенная банковская запись.
+ErrorCantDeletePaymentSharedWithPayedInvoice=Невозможно удалить платеж, связанный хотя бы с одним счетом со статусом Оплачен.
 ErrorPriceExpression1=Невозможно назначить константой '%s'
 ErrorPriceExpression2=Невозможно задать заново встроенную функцию  '%s'
 ErrorPriceExpression3=Необъявленная переменная  '%s' в задании функции
@@ -158,132 +160,144 @@ ErrorPriceExpression5=Непредвиденный '%s'
 ErrorPriceExpression6=Неверное количество аргументов  (%s задано, %s ожидалось)
 ErrorPriceExpression8=Непредвиденные оператор '%s'
 ErrorPriceExpression9=Произошла неожиданная ошибка
-ErrorPriceExpression10=Operator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression10=У оператора %s отсутствует операнд
+ErrorPriceExpression11=Ожидается '%s'
 ErrorPriceExpression14=Деление на ноль
 ErrorPriceExpression17=Необъявленная переменная  '%s'
 ErrorPriceExpression19=Выражение не найдено
 ErrorPriceExpression20=Пустое выражение
 ErrorPriceExpression21=Пустой результат  '%s'
 ErrorPriceExpression22=Отрицательный результат  '%s'
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
-ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpression23=Неизвестная или неустановленная переменная '%s' в %s
+ErrorPriceExpression24=Переменная %s существует, но не имеет значения
 ErrorPriceExpressionInternal=Внутренняя ошибка '%s'
 ErrorPriceExpressionUnknown=Неизвестная ошибка '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Исходящий и входящий склад должны отличаться
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Ошибка при попытке перемещения запаса без информации о партии / серийном номере для продукта «%s», требующего информации о партии / серийном номере.
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Все записанные приемы должны быть сначала проверены (одобрены или отклонены), прежде чем им будет разрешено выполнить это действие.
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Все записанные приемы должны быть сначала проверены (одобрены), прежде чем им будет разрешено выполнить это действие.
 ErrorGlobalVariableUpdater0=HTTP-запрос не удался, ошибка  '%s'
 ErrorGlobalVariableUpdater1=Неправильный формат JSON '%s'
 ErrorGlobalVariableUpdater2=Пропущен параметр '%s'
 ErrorGlobalVariableUpdater3=Запрашиваемые данные не найдены в результате
 ErrorGlobalVariableUpdater4=Ошибка SOAP-клиента '%s'
 ErrorGlobalVariableUpdater5=Не выбрана глобальная переменная
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
-ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has occurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorFilenameCantStartWithDot=Filename can't start with a '.'
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
-ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
-ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
-ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
-ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
-ErrorNoWarehouseDefined=Error, no warehouses defined.
-ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
-ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
-ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
-ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
-ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
-ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
-ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
-ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
-ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
-ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
-ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
-ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
-ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
-ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
-ErrorSearchCriteriaTooSmall=Search criteria too small.
-ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
-ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
-ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
-ErrorFieldRequiredForProduct=Field '%s' is required for product %s
-ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
-ErrorAddAtLeastOneLineFirst=Add at least one line first
-ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
-ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
-ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
-ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
-ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
-ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
-ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
-ErrorReplaceStringEmpty=Error, the string to replace into is empty
-ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
-ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
-ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> to allow use of Command Line Interface by the internal job scheduler
-ErrorLoginDateValidity=Error, this login is outside the validity date range
-ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
-ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
-ErrorNotAvailableWithThisDistribution=Not available with this distribution
-ErrorPublicInterfaceNotEnabled=Public interface was not enabled
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
-ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorFieldMustBeANumeric=Поле <b> %s </b> должно быть числовым значением.
+ErrorMandatoryParametersNotProvided=Обязательные параметры не указаны
+ErrorOppStatusRequiredIfAmount=Вы устанавливаете приблизительную сумму для этого интереса. Таким образом, вы также должны ввести его статус.
+ErrorFailedToLoadModuleDescriptorForXXX=Не удалось загрузить класс дескриптора модуля для %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Плохое определение массива меню в дескрипторе модуля (неверное значение для ключа fk_menu)
+ErrorSavingChanges=Произошла ошибка при сохранении изменений
+ErrorWarehouseRequiredIntoShipmentLine=Требуется склад на линии для отправки
+ErrorFileMustHaveFormat=Файл должен иметь формат %s
+ErrorFilenameCantStartWithDot=Имя файла не может начинаться с символа "."
+ErrorSupplierCountryIsNotDefined=Страна для этого продавца не определена. Сначала исправьте это.
+ErrorsThirdpartyMerge=Не удалось объединить две записи. Запрос отменен.
+ErrorStockIsNotEnoughToAddProductOnOrder=Товара %s на складе недостаточно, чтобы добавить его в новый заказ.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Товара %s недостаточно, чтобы добавить его в новый счет.
+ErrorStockIsNotEnoughToAddProductOnShipment=Товара %s на складе недостаточно, чтобы добавить его в новую партию.
+ErrorStockIsNotEnoughToAddProductOnProposal=Товара %s недостаточно, чтобы добавить его в новое предложение.
+ErrorFailedToLoadLoginFileForMode=Не удалось получить ключ входа для режима %s.
+ErrorModuleNotFound=Файл модуля не найден.
+ErrorFieldAccountNotDefinedForBankLine=Значение учетной записи учета не определено для идентификатора исходной строки %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Значение учетной записи учета не определено для идентификатора накладной %s (%s)
+ErrorFieldAccountNotDefinedForLine=Значение бухгалтерского счета не определено для строки (%s)
+ErrorBankStatementNameMustFollowRegex=Ошибка, имя банковской выписки должно соответствовать следующему правилу синтаксиса %s
+ErrorPhpMailDelivery=Убедитесь, что вы не используете слишком большое количество получателей и что ваше электронное письмо не похоже на спам. Также попросите администратора проверить файлы журналов брандмауэра и сервера для получения более полной информации.
+ErrorUserNotAssignedToTask=Пользователь должен быть назначен задаче, чтобы иметь возможность вводить затраченное время.
+ErrorTaskAlreadyAssigned=Задача уже назначена пользователю
+ErrorModuleFileSeemsToHaveAWrongFormat=Пакет модуля имеет неправильный формат.
+ErrorModuleFileSeemsToHaveAWrongFormat2=В zip-архиве модуля должен быть хотя бы один обязательный каталог: <strong> %s </strong> или <strong> %s </strong>
+ErrorFilenameDosNotMatchDolibarrPackageRules=Имя пакета модуля (<strong> %s </strong>) не соответствует ожидаемому синтаксису имени: <strong> %s a0a65dz071f6fc9c9
+ErrorDuplicateTrigger=Ошибка, повторяющееся имя триггера %s. Уже загружен с %s.
+ErrorNoWarehouseDefined=Ошибка, склады не определены.
+ErrorBadLinkSourceSetButBadValueForRef=Ссылка, которую вы используете, недействительна. «Источник» платежа определен, но значение «ref» недействительно.
+ErrorTooManyErrorsProcessStopped=Слишком много ошибок. Процесс остановлен.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Массовая проверка невозможна, если для этого действия задана опция увеличения / уменьшения запаса (вы должны подтверждать одну за другой, чтобы вы могли определить склад для увеличения / уменьшения)
+ErrorObjectMustHaveStatusDraftToBeValidated=Для проверки объект %s должен иметь статус «Черновик».
+ErrorObjectMustHaveLinesToBeValidated=У объекта %s должны быть строки для проверки.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=С помощью массового действия «Отправить по электронной почте» можно отправлять только подтвержденные счета.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=Вы должны выбрать, является ли товар предопределенным продуктом или нет.
+ErrorDiscountLargerThanRemainToPaySplitItBefore=Скидка, которую вы пытаетесь применить, превышает сумму, которую вы должны заплатить. Перед этим разделите скидку на 2 меньшие скидки.
+ErrorFileNotFoundWithSharedLink=Файл не найден. Возможно, общий ключ был изменен или файл был недавно удален.
+ErrorProductBarCodeAlreadyExists=Штрих-код продукта %s уже существует на другой ссылке на продукт.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Также обратите внимание, что использование комплектов для автоматического увеличения / уменьшения количества субпродуктов невозможно, если хотя бы один субпродукт (или субпродукт субпродуктов) нуждается в серийном номере / номере партии.
+ErrorDescRequiredForFreeProductLines=Описание обязательно для строк с бесплатным продуктом
+ErrorAPageWithThisNameOrAliasAlreadyExists=Страница / контейнер <strong> %s </strong> имеет то же имя или альтернативный псевдоним, который вы пытаетесь использовать.
+ErrorDuringChartLoad=Ошибка при загрузке плана счетов. Если несколько учетных записей не были загружены, вы все равно можете ввести их вручную.
+ErrorBadSyntaxForParamKeyForContent=Неверный синтаксис параметра keyforcontent. Значение должно начинаться с %s или %s.
+ErrorVariableKeyForContentMustBeSet=Ошибка, необходимо установить константу с именем %s (с отображаемым текстовым содержимым) или %s (с отображаемым внешним URL-адресом).
+ErrorURLMustEndWith=URL-адрес %s должен заканчиваться как %s
+ErrorURLMustStartWithHttp=URL-адрес %s должен начинаться с http: // или https: //.
+ErrorHostMustNotStartWithHttp=Имя хоста %s НЕ должно начинаться с http: // или https: //.
+ErrorNewRefIsAlreadyUsed=Ошибка, новая ссылка уже используется
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Ошибка, удалить платеж, связанный с закрытым счетом-фактурой, невозможно.
+ErrorSearchCriteriaTooSmall=Критерии поиска слишком малы.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Для отключения объекты должны иметь статус "Активный".
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Для включения объекты должны иметь статус "Черновик" или "Отключено".
+ErrorNoFieldWithAttributeShowoncombobox=Никакие поля не имеют свойства showoncombobox в определении объекта %s. Нет возможности показать комболиста.
+ErrorFieldRequiredForProduct=Поле '%s' необходимо для продукта %s
+ProblemIsInSetupOfTerminal=Проблема в настройке терминала %s.
+ErrorAddAtLeastOneLineFirst=Сначала добавьте хотя бы одну строку
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Ошибка, запись уже перенесена в бухгалтерию, удаление невозможно.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Ошибка, язык является обязательным, если вы устанавливаете страницу как перевод другой.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Ошибка, язык переведенной страницы такой же, как этот.
+ErrorBatchNoFoundForProductInWarehouse=На складе «%s» не найдено ни одной партии / серийного номера товара «%s».
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Недостаточно количества для данной партии / серии для товара "%s" на складе "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Возможно только одно поле для "Группировать по" (остальные отбрасываются)
+ErrorTooManyDifferentValueForSelectedGroupBy=Обнаружено слишком много разных значений (более чем <b> %s </b>) для поля '<b> %s </b>', поэтому мы не можем использовать его в качестве графики 'a'. Поле «Группировать по» было удалено. Может быть, вы хотели использовать его как ось X?
+ErrorReplaceStringEmpty=Ошибка, строка для замены пуста
+ErrorProductNeedBatchNumber=Ошибка, продукту '<b> %s </b>' требуется партия / серийный номер
+ErrorProductDoesNotNeedBatchNumber=Ошибка, продукт '<b> %s </b>' не принимает лот / серийный номер
+ErrorFailedToReadObject=Ошибка, не удалось прочитать объект типа <b> %s </b>
+ErrorParameterMustBeEnabledToAllwoThisFeature=Ошибка, параметр <b> %s </b> должен быть включен в <b> conf / conf.php <b>, чтобы разрешить использование интерфейса командной строки внутренним планировщиком заданий
+ErrorLoginDateValidity=Ошибка, этот логин выходит за пределы диапазона дат срока действия.
+ErrorValueLength=Длина поля '<b> %s </b>' должна быть больше, чем '<b> %s </b>'
+ErrorReservedKeyword=Слово <b> %s </b> является зарезервированным ключевым словом.
+ErrorNotAvailableWithThisDistribution=Недоступно в этом дистрибутиве
+ErrorPublicInterfaceNotEnabled=Открытый интерфейс не был включен
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=Язык новой страницы должен быть определен, если он установлен как перевод другой страницы.
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Язык новой страницы не должен быть языком источника, если он установлен как перевод другой страницы.
+ErrorAParameterIsRequiredForThisOperation=Параметр обязателен для этой операции
+ErrorDateIsInFuture=Ошибка, дата не может быть в будущем
+ErrorAnAmountWithoutTaxIsRequired=Ошибка, сумма обязательна
+ErrorAPercentIsRequired=Ошибка, введите процентное значение правильно
+ErrorYouMustFirstSetupYourChartOfAccount=Вы должны сначала настроить свой план счета
+ErrorFailedToFindEmailTemplate=Не удалось найти шаблон с кодовым названием %s
 
 # Warnings
-WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
-WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ваш параметр PHP upload_max_filesize (%s) выше, чем параметр PHP post_max_size (%s). Это непоследовательная установка.
+WarningPasswordSetWithNoAccount=Для этого участника был установлен пароль. Однако учетная запись пользователя не была создана. Таким образом, этот пароль сохраняется, но не может использоваться для входа в Dolibarr. Он может использоваться внешним модулем / интерфейсом, но если вам не нужно определять логин или пароль для члена, вы можете отключить опцию «Управлять логином для каждого члена» в настройках модуля «Член». Если вам нужно управлять логином, но пароль не нужен, вы можете оставить это поле пустым, чтобы избежать появления этого предупреждения. Примечание. Электронная почта также может использоваться в качестве логина, если член связан с пользователем.
+WarningMandatorySetupNotComplete=Нажмите здесь, чтобы настроить обязательные параметры
+WarningEnableYourModulesApplications=Щелкните здесь, чтобы включить свои модули и приложения
 WarningSafeModeOnCheckExecDir=Предупреждение, PHP <b>safe_mode</b> вариант находится на так команда должна храниться в каталог заявил на PHP <b>safe_mode_exec_dir</b> параметра.
 WarningBookmarkAlreadyExists=Закладка этого титула или этой цели (URL), уже существует.
 WarningPassIsEmpty=Внимание, базы данных пароль пуст. Это дыра в безопасности. Вы должны добавить пароль к вашей базе данных и изменить свой conf.php файл, чтобы отразить это.
 WarningConfFileMustBeReadOnly=Внимание, ваш конфигурационный файл <b>(htdocs / CONF / conf.php)</b> может быть переписан на веб-сервере. Это серьезная дыра в безопасности. Изменение разрешений на файл находится в режиме только для чтения для операционной системы пользователя используется веб-сервер. Если вы используете Windows FAT и формат для Вашего диска, вы должны знать, что эта файловая система не позволяет добавить разрешения на файл, поэтому не может быть полностью безопасным.
 WarningsOnXLines=Предупреждения об источнике <b>%s</b> линий
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNoDocumentModelActivated=Никакая модель для создания документа не была активирована. Модель будет выбрана по умолчанию, пока вы не проверите настройки своего модуля.
+WarningLockFileDoesNotExists=Внимание! После завершения установки необходимо отключить инструменты установки / миграции, добавив файл <b> install.lock </b> в каталог <b> %s </b>. Отсутствие создания этого файла представляет серьезную угрозу безопасности.
+WarningUntilDirRemoved=Все предупреждения системы безопасности (видимые только администраторами) будут оставаться активными, пока присутствует уязвимость (или эта константа MAIN_REMOVE_INSTALL_WARNING добавлена в Setup-> Other Setup).
+WarningCloseAlways=Предупреждение, закрытие выполняется, даже если количество различается между исходными и целевыми элементами. С осторожностью включайте эту функцию.
+WarningUsingThisBoxSlowDown=Предупреждение, использование этого окна серьезно замедлит все страницы, на которых отображается это окно.
+WarningClickToDialUserSetupNotComplete=Настройка информации ClickToDial для вашего пользователя не завершена (см. Вкладку ClickToDial на карточке пользователя).
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функция отключена, когда отображение оадптировано для слабовидящих или текстовых браузеров. 
 WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s)  раньше, чем дата  (%s)  счёта  %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
-WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
-WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
-WarningProjectClosed=Project is closed. You must re-open it first.
-WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
-WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
-WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
-WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
-WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningTooManyDataPleaseUseMoreFilters=Слишком много данных (больше строк %s). Используйте больше фильтров или установите для константы %s более высокий предел.
+WarningSomeLinesWithNullHourlyRate=Несколько раз были записаны некоторыми пользователями, когда их почасовая ставка не была определена. Было использовано значение 0 %s в час, но это может привести к неправильной оценке затраченного времени.
+WarningYourLoginWasModifiedPleaseLogin=Ваш логин был изменен. В целях безопасности вам нужно будет войти в систему с новым логином перед следующим действием.
+WarningAnEntryAlreadyExistForTransKey=Запись для ключа перевода для этого языка уже существует.
+WarningNumberOfRecipientIsRestrictedInMassAction=Внимание, количество разных получателей ограничено <b> %s </b> при использовании массовых действий в списках
+WarningDateOfLineMustBeInExpenseReportRange=Внимание, дата строки не входит в диапазон отчета о расходах.
+WarningProjectDraft=Проект все еще находится в черновом режиме. Не забудьте проверить его, если планируете использовать задачи.
+WarningProjectClosed=Проект закрыт. Вы должны сначала открыть его заново.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Некоторые банковские транзакции были удалены, после чего были сгенерированы квитанции, в которых они были. Таким образом, количество чеков и сумма чека могут отличаться от количества и суммы в списке.
+WarningFailedToAddFileIntoDatabaseIndex=Предупреждение, не удалось добавить запись файла в таблицу индекса базы данных ECM
+WarningTheHiddenOptionIsOn=Внимание, скрытый параметр <b> %s </b> включен.
+WarningCreateSubAccounts=Предупреждение, вы не можете напрямую создать дополнительную учетную запись, вы должны создать третье лицо или пользователя и назначить им учетный код, чтобы найти их в этом списке.
+WarningAvailableOnlyForHTTPSServers=Доступно только при использовании защищенного соединения HTTPS.
+WarningModuleXDisabledSoYouMayMissEventHere=Модуль %s не включен. Так что вы можете пропустить здесь много мероприятий.
+ErrorActionCommPropertyUserowneridNotDefined=Требуется владелец пользователя
+ErrorActionCommBadType=Выбранный тип события (идентификатор: %n, код: %s) не существует в словаре типов событий
+CheckVersionFail=Ошибка проверки версии
+ErrorWrongFileName=Имя файла не может содержать __SOMETHING__
diff --git a/htdocs/langs/ru_RU/eventorganization.lang b/htdocs/langs/ru_RU/eventorganization.lang
new file mode 100644
index 00000000000..9c56b96eedc
--- /dev/null
+++ b/htdocs/langs/ru_RU/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Организация мероприятий
+EventOrganizationDescription = Организация мероприятий через модульный проект
+EventOrganizationDescriptionLong= Управляйте организацией мероприятий для конференции, участников, докладчика и посетителей с помощью общедоступной страницы подписки
+#
+# Menu
+#
+EventOrganizationMenuLeft = Организованные мероприятия
+EventOrganizationConferenceOrBoothMenuLeft = Конференция или стенд
+
+#
+# Admin page
+#
+EventOrganizationSetup = Настройка организации мероприятий
+Settings = Настройки
+EventOrganizationSetupPage = Страница настройки организации мероприятий
+EVENTORGANIZATION_TASK_LABEL = Ярлык задач, которые создаются автоматически при утверждении проекта.
+EVENTORGANIZATION_TASK_LABELTooltip = Когда вы проверяете организованное мероприятие, некоторые задачи могут быть автоматически созданы в проекте <br> <br> Например: <br> Отправить вызов на конференцию <br> Отправить вызов на конференцию <br> Отправить вызов на конференцию a0342fccfda19bzcc0342fccfda19bzccOpen0343 напоминание о мероприятии докладчикам <br> Отправить напоминание о мероприятии организатору стенда <br> Отправить напоминание о мероприятии участникам
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Категория для добавления к третьим сторонам автоматически создается, когда кто-то предлагает конференцию
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Категория для добавления к сторонним лицам автоматически создается, когда они предлагают стенд
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Шаблон электронного письма для отправки после получения предложения о конференции.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Шаблон электронного письма для отправки после получения предложения о кабине.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Шаблон электронного письма для отправки после оплаты подписки на киоск.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Шаблон электронного письма для отправки после оплаты подписки на мероприятие.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Шаблон письма с массовым обращением к участникам
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Шаблон письма с массовым письмом спикерам
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Фильтрация списка выбора третьей стороны в карточке / форме создания участников с категорией
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Фильтрация списка выбора третьей стороны в карточке / форме создания участников с указанием типа клиента
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Конференция или стенд
+ManageOrganizeEvent = Управляйте организацией мероприятий
+ConferenceOrBooth = Конференция или стенд
+ConferenceOrBoothTab = Конференция или стенд
+AmountOfSubscriptionPaid = Сумма оплаченной подписки
+DateSubscription = Дата подписки
+ConferenceOrBoothAttendee = Участник конференции или стенда
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Ваш запрос на конференцию получен
+YourOrganizationEventBoothRequestWasReceived = Ваш запрос на стенд был получен
+EventOrganizationEmailAskConf = Запрос на конференцию
+EventOrganizationEmailAskBooth = Запрос на стенд
+EventOrganizationEmailSubsBooth = Подписка на стенд
+EventOrganizationEmailSubsEvent = Подписка на мероприятие
+EventOrganizationMassEmailAttendees = Общение с участниками
+EventOrganizationMassEmailSpeakers = Общение со спикерами
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Разрешить неизвестным людям предлагать конференции
+AllowUnknownPeopleSuggestConfHelp=Разрешить неизвестным людям предлагать конференции
+AllowUnknownPeopleSuggestBooth=Разрешить неизвестным людям предлагать будку
+AllowUnknownPeopleSuggestBoothHelp=Разрешить неизвестным людям предлагать будку
+PriceOfRegistration=Стоимость регистрации
+PriceOfRegistrationHelp=Стоимость регистрации
+PriceOfBooth=Стоимость подписки на стенд
+PriceOfBoothHelp=Стоимость подписки на стенд
+EventOrganizationICSLink=Свяжите ICS для событий
+ConferenceOrBoothInformation=Информация о конференции или стенде
+Attendees = Участники
+DownloadICSLink = Ссылка для скачивания ICS
+EVENTORGANIZATION_SECUREKEY = Защищенный ключ общедоступной регистрационной ссылки на конференцию
+SERVICE_BOOTH_LOCATION = Услуга, используемая для строки счета-фактуры о местонахождении стенда
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Служба, используемая для строки счета-фактуры о подписке участника на конференцию
+#
+# Status
+#
+EvntOrgDraft = Проект
+EvntOrgSuggested = Предложенный
+EvntOrgConfirmed = Подтвержденный
+EvntOrgNotQualified = Неквалифицированный
+EvntOrgDone = Завершены
+EvntOrgCancelled = Отменено
+#
+# Public page
+#
+SuggestForm = Страница предложений
+RegisterPage = Страница для конференций или стенда
+EvntOrgRegistrationHelpMessage = Здесь вы можете проголосовать за то или иное мероприятие, предложить новую конференцию или стенд для проекта
+EvntOrgRegistrationConfHelpMessage = Здесь вы можете предложить новую конференцию для проекта
+EvntOrgRegistrationBoothHelpMessage = Здесь вы можете предложить новый стенд для проекта
+ListOfSuggestedConferences = Список предлагаемых конференций
+ListOfSuggestedBooths = Список предлагаемых стендов
+SuggestConference = Предложить новую конференцию
+SuggestBooth = Предложить стенд
+ViewAndVote = Просмотр и голосование за предложенные мероприятия
+PublicAttendeeSubscriptionPage = Публичная ссылка для регистрации на конференцию
+MissingOrBadSecureKey = Электронный ключ недействителен или отсутствует
+EvntOrgWelcomeMessage = Эта форма позволяет вам зарегистрироваться в качестве нового участника конференции: '%s'
+EvntOrgDuration = Конференция начинается %s и заканчивается %s.
+ConferenceAttendeeFee = Плата за участие в конференции: «%s», происходящая от %s до %s.
+BoothLocationFee = Место расположения стенда для события : '%s' происходящего с %s до %s
+EventType = Тип события
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Добро пожаловать на страницу предложений конференции или стенда.
+EvntOrgRegistrationConfWelcomeMessage = Добро пожаловать на страницу предложений по проведению конференции.
+EvntOrgRegistrationBoothWelcomeMessage = Добро пожаловать на страницу стенда предложений.
+EvntOrgVoteHelpMessage = Здесь вы можете просмотреть и проголосовать за предлагаемые мероприятия для проекта.
+VoteOk = Ваш голос был принят.
+AlreadyVoted = Вы уже проголосовали за это событие.
+VoteError = Произошла ошибка во время голосования, попробуйте еще раз.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Ваша подписка на эту конференцию подтверждена
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Подтверждение подписки на конференцию
+#
+# Payment page
+#
+Attendee = Участник
+PaymentConferenceAttendee = Оплата участникам конференции
+PaymentBoothLocation = Оплата места стенда
diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang
index 5fbbcfd4665..144e97bd0bc 100644
--- a/htdocs/langs/ru_RU/exports.lang
+++ b/htdocs/langs/ru_RU/exports.lang
@@ -1,61 +1,61 @@
 # Dolibarr language file - Source file is en_US - exports
 ExportsArea=Экспорт
-ImportArea=Import
-NewExport=New Export
-NewImport=New Import
+ImportArea=Импортировать
+NewExport=Новый экспорт
+NewImport=Новый импорт
 ExportableDatas=Экспортировать данные
 ImportableDatas=ИМПОРТИРОВАННАЯ данных
 SelectExportDataSet=Выберите набор данных вы хотите экспортировать ...
 SelectImportDataSet=Выбор данных, вы хотите импортировать ...
-SelectExportFields=Choose the fields you want to export, or select a predefined export profile
-SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Выберите поля, которые вы хотите экспортировать, или выберите предварительно определенный профиль экспорта.
+SelectImportFields=Выберите поля исходного файла, которые вы хотите импортировать, и их целевое поле в базе данных, перемещая их вверх и вниз с помощью привязки %s, или выберите предопределенный профиль импорта:
 NotImportedFields=Области исходный файл не импортируется
-SaveExportModel=Save your selections as an export profile/template (for reuse).
-SaveImportModel=Save this import profile (for reuse) ...
+SaveExportModel=Сохраните свой выбор как профиль / шаблон экспорта (для повторного использования).
+SaveImportModel=Сохраните этот профиль импорта (для повторного использования) ...
 ExportModelName=Экспорт имя профиля
-ExportModelSaved=Export profile saved as <b>%s</b>.
+ExportModelSaved=Профиль экспорта сохранен как <b> %s </b>.
 ExportableFields=Экспортируемых полей
 ExportedFields=Экспортируемые поля
 ImportModelName=Импорт имя профиля
-ImportModelSaved=Import profile saved as <b>%s</b>.
+ImportModelSaved=Профиль импорта сохранен как <b> %s </b>.
 DatasetToExport=Dataset экспорта
 DatasetToImport=Набор данных для импорта
 ChooseFieldsOrdersAndTitle=Выбрать поля порядке ...
 FieldsTitle=Поля заголовка
 FieldTitle=Поле название
-NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
-AvailableFormats=Available Formats
+NowClickToGenerateToBuildExportFile=Теперь выберите формат файла в поле со списком и нажмите «Создать», чтобы создать файл экспорта ...
+AvailableFormats=Доступные форматы
 LibraryShort=Библиотека
-ExportCsvSeparator=Csv caracter separator
-ImportCsvSeparator=Csv caracter separator
+ExportCsvSeparator=Сепаратор csv caracter
+ImportCsvSeparator=Сепаратор csv caracter
 Step=Шаг
-FormatedImport=Import Assistant
-FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
-FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
-FormatedExport=Export Assistant
-FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
-FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+FormatedImport=Помощник по импорту
+FormatedImportDesc1=Этот модуль позволяет обновлять существующие данные или добавлять новые объекты в базу данных из файла без технических знаний с помощью помощника.
+FormatedImportDesc2=Первый шаг - выбрать тип данных, которые вы хотите импортировать, затем формат исходного файла, а затем поля, которые вы хотите импортировать.
+FormatedExport=Помощник по экспорту
+FormatedExportDesc1=Эти инструменты позволяют экспортировать персонализированные данные с помощью помощника, который поможет вам в этом процессе, не требуя технических знаний.
+FormatedExportDesc2=Первый шаг - выбрать предопределенный набор данных, а затем, какие поля вы хотите экспортировать и в каком порядке.
+FormatedExportDesc3=Когда данные для экспорта выбраны, вы можете выбрать формат выходного файла.
 Sheet=Лист
 NoImportableData=Нет данных ввозимый (без модуля с определениями разрешить импорт данных)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to extract data
+FileSuccessfullyBuilt=Файл создан
+SQLUsedForExport=SQL-запрос, используемый для извлечения данных
 LineId=Идентификатор строки
-LineLabel=Label of line
+LineLabel=Этикетка линии
 LineDescription=Описание строки
 LineUnitPrice=Цена за единицу линии
 LineVATRate=Ставка НДС в строке
 LineQty=Кол-во в строке
-LineTotalHT=Amount excl. tax for line
+LineTotalHT=Сумма искл. налог на линию
 LineTotalTTC=Сумма налога с на линию
 LineTotalVAT=Сумма налога на добавленную стоимость по строке
 TypeOfLineServiceOrProduct=Тип линии (0= продукт, услуга 1=)
 FileWithDataToImport=Файл с данными для импорта
 FileToImport=Исходный файл для импорта
-FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
-ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+FileMustHaveOneOfFollowingFormat=Файл для импорта должен иметь один из следующих форматов
+DownloadEmptyExample=Скачать файл шаблона с информацией о содержимом поля (* обязательные поля)
+ChooseFormatOfFileToImport=Выберите формат файла для использования в качестве формата файла импорта, щелкнув значок %s, чтобы выбрать его ...
+ChooseFileToImport=Загрузите файл, затем щелкните значок %s, чтобы выбрать файл в качестве исходного файла импорта ...
 SourceFileFormat=Формат исходного файла
 FieldsInSourceFile=Поля в исходном файле
 FieldsInTargetDatabase=Целевые поля в БД системы Dolibarr  (жирным - обязательные)
@@ -70,67 +70,67 @@ FieldsTarget=Целевые поля
 FieldTarget=Целевые области
 FieldSource=Источник области
 NbOfSourceLines=Количество строк в исходном файле
-NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
-RunSimulateImportFile=Run Import Simulation
-FieldNeedSource=This field requires data from the source file
+NowClickToTestTheImport=Убедитесь, что формат файла (разделители полей и строк) вашего файла соответствует показанным параметрам и что вы пропустили строку заголовка, или они будут отмечены как ошибки в следующем моделировании. <br> Нажмите кнопку «<b> %s </b>», чтобы запустить проверку структуры / содержимого файла и смоделировать процесс импорта. <br> <b> Никакие данные не будут изменены в вашей базе данных </b>.
+RunSimulateImportFile=Запустить моделирование импорта
+FieldNeedSource=Это поле требует данных из исходного файла
 SomeMandatoryFieldHaveNoSource=Некоторые обязательные поля не имеют источника из файла данных
 InformationOnSourceFile=Информация об исходном файле
 InformationOnTargetTables=Информация о целевых полей
 SelectAtLeastOneField=Switch по крайней мере один источник поля в колонке полей для экспорта
 SelectFormat=Выберите этот формат файла для импорта
-RunImportFile=Import Data
-NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
-DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
-ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
-TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Импортировать данные
+NowClickToRunTheImport=Проверьте результаты моделирования импорта. Исправьте все ошибки и повторите тест. <br> Когда моделирование не сообщает об ошибках, вы можете приступить к импорту данных в базу данных.
+DataLoadedWithId=Импортированные данные будут иметь дополнительное поле в каждой таблице базы данных с этим идентификатором импорта: <b> %s </b>, чтобы их можно было найти в случае исследования проблемы, связанной с этим импортом.
+ErrorMissingMandatoryValue=Обязательные данные для поля <b> %s </b> в исходном файле пусты.
+TooMuchErrors=Есть еще <b> %s </b> другие исходные строки с ошибками, но вывод был ограничен.
+TooMuchWarnings=Есть еще <b> %s </b> другие исходные строки с предупреждениями, но вывод был ограничен.
 EmptyLine=Пустые строки (будет использоваться)
-CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
+CorrectErrorBeforeRunningImport=Вы <b> должны </b> исправить все ошибки <b> до того, как </b> запустит окончательный импорт.
 FileWasImported=Файл был импортирован с номером <b>%s.</b>
-YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=Вы можете найти все импортированные записи в своей базе данных, отфильтровав поле <b> import_key = '%s' </b>.
 NbOfLinesOK=Количество строк, без ошибок и предупреждений нет: <b>%s.</b>
 NbOfLinesImported=Количество линий успешно импортированы: <b>%s.</b>
 DataComeFromNoWhere=Соотношение вставить приходит из ниоткуда в исходном файле.
 DataComeFromFileFieldNb=Соотношение вставить происходит от области число <b>%s</b> в исходном файле.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Значение, полученное из поля с номером <b> %s </b> исходного файла, будет использоваться для поиска идентификатора родительского объекта, который будет использоваться (так что объект <b> %s a09a должен существовать в базе данных из файла. Ref.
+DataComeFromIdFoundFromCodeId=Код, полученный из поля номер <b>%s</b> исходного файла, будет использован для поиска id родительского объекта (поэтому код из исходного файла должен существовать в словаре <b>%s</b>). Обратите внимание, что если вы знаете id, вы также можете использовать его в исходном файле вместо кода. Импорт должен работать в обоих случаях.
 DataIsInsertedInto=Данные поступившие от исходного файла будет вставлено в следующее поле:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=Идентификатор родительского объекта, найденный с использованием данных в исходном файле, будет вставлен в следующее поле:
 DataCodeIDSourceIsInsertedInto=Идентификатор материнской линии обнаружил в коде, будут включены в следующее поле:
 SourceRequired=Данные значения является обязательным
 SourceExample=Пример возможных значений данных
 ExampleAnyRefFoundIntoElement=Любая ссылка на элемент найден <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Код (или ID) найден в словаре в словаре <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=CSV format options
-Separator=Field Separator
-Enclosure=String Delimiter
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
-ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
-KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
+CSVFormatDesc= <b> Значение, разделенное запятыми. Формат файла </b> (.csv). <br> Это формат текстового файла, в котором поля разделены разделителем [%s]. Если разделитель находится внутри содержимого поля, поле округляется до символа округления [%s]. Экранирующий символ для экранирования круглого символа - [%s].
+Excel95FormatDesc= <b> Формат файла Excel </b> (.xls) <br> Это собственный формат Excel 95 (BIFF5).
+Excel2007FormatDesc= <b> Формат файла Excel </b> (.xlsx) <br> Это собственный формат Excel 2007 (SpreadsheetML).
+TsvFormatDesc= <b> Значение, разделенное табуляцией </b> Формат файла (.tsv) <br> Это формат текстового файла, в котором поля разделены табулятором [табуляция].
+ExportFieldAutomaticallyAdded=Поле <b> %s </b> было добавлено автоматически. Это позволит избежать того, чтобы похожие строки обрабатывались как повторяющаяся запись (с добавлением этого поля все строки будут иметь свой собственный идентификатор и будут отличаться).
+CsvOptions=Параметры формата CSV
+Separator=Разделитель полей
+Enclosure=Разделитель строк
+SpecialCode=Специальный код
+ExportStringFilter=%% позволяет заменять один или несколько символов в тексте
+ExportDateFilter=YYYY, ГГГГММЫ, YYYYMMDD: фильтры на один год / месяц / день <br> YYYY + YYYY, ГГГГММЫ + ГГГГММЫ ГГГГММДД + YYYYMMDD: фильтры в течение целого ряда лет / месяцев / дней <br>> YYYY,> ГГГГММЫ,> YYyyMmDd: фильтры на все следующие годы / месяцы / дни <br> <ГГГГ, <ГГГГММ, <ГГГГММДД: фильтрует все предыдущие годы / месяцы / дни
+ExportNumericFilter=NNNNN фильтрует по одному значению <br> NNNNN + NNNNN фильтрует по диапазону значений <br> <NNNNN фильтрует по более низким значениям <br>> NNNNN фильтрует по более высоким значениям
+ImportFromLine=Импорт, начиная с номера строки
+EndAtLineNb=Конец на номере строки
+ImportFromToLine=Диапазон пределов (От - До). Например. чтобы опустить строку (и) заголовка.
+SetThisValueTo2ToExcludeFirstLine=Например, установите это значение на 3, чтобы исключить 2 первые строки. <br> Если строки заголовка НЕ опущены, это приведет к множественным ошибкам в моделировании импорта.
+KeepEmptyToGoToEndOfFile=Оставьте это поле пустым, чтобы обработать все строки до конца файла.
+SelectPrimaryColumnsForUpdateAttempt=Выберите столбцы для использования в качестве первичного ключа для импорта UPDATE
+UpdateNotYetSupportedForThisImport=Обновление не поддерживается для этого типа импорта (только вставка)
+NoUpdateAttempt=Попытки обновления не выполнялись, только вставка
+ImportDataset_user_1=Пользователи (сотрудники или нет) и свойства
 ComputedField=Вычисленное поле
 ## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
+SelectFilterFields=Если вы хотите отфильтровать некоторые значения, просто введите значения здесь.
+FilteredFields=Отфильтрованные поля
 FilteredFieldsValues=Значение для фильтрации
-FormatControlRule=Format control rule
+FormatControlRule=Правило контроля формата
 ## imports updates
-KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
+KeysToUseForUpdates=Ключ (столбец), используемый для <b> обновления существующих данных </b>
+NbInsert=Количество вставленных строк: %s
+NbUpdate=Количество обновленных строк: %s
+MultipleRecordFoundWithTheseFilters=С этими фильтрами было найдено несколько записей: %s
+StocksWithBatch=Запасы и местонахождение (склад) продукции с указанием партии / серийного номера
diff --git a/htdocs/langs/ru_RU/externalsite.lang b/htdocs/langs/ru_RU/externalsite.lang
index ef3735cae09..ed73de12a39 100644
--- a/htdocs/langs/ru_RU/externalsite.lang
+++ b/htdocs/langs/ru_RU/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Установка ссылки на внешний веб-сайт
-ExternalSiteURL=URL внешнего сайта
+ExternalSiteURL=URL-адрес внешнего сайта HTML-содержимого iframe
 ExternalSiteModuleNotComplete=Модуль ВнешнийСайт не был надлежащим образом настроен.
 ExampleMyMenuEntry=Пункт "Моё меню"
diff --git a/htdocs/langs/ru_RU/ftp.lang b/htdocs/langs/ru_RU/ftp.lang
index 0aa248a7634..2a97c1e94cc 100644
--- a/htdocs/langs/ru_RU/ftp.lang
+++ b/htdocs/langs/ru_RU/ftp.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=Настройка модуля FTP-клиента
-NewFTPClient=Настройка нового соединения FTP
-FTPArea=Раздел FTP
-FTPAreaDesc=На этом экране вам показано представление содержимого FTP-сервера
-SetupOfFTPClientModuleNotComplete=Настройка модуля FTP-клиента, по-видимому, не завершена
-FTPFeatureNotSupportedByYourPHP=Ваша версия PHP не поддерживает функции FTP
-FailedToConnectToFTPServer=Не удалось подключиться к FTP-серверу (сервер %s, порт %s)
-FailedToConnectToFTPServerWithCredentials=Не удалось войти на FTP-сервер с указанными логином и паролем
+FTPClientSetup=Настройка модуля FTP или SFTP-клиента
+NewFTPClient=Настройка нового соединения FTP / FTPS
+FTPArea=Область FTP/FTPS 
+FTPAreaDesc=На этом экране показан вид сервера FTP и SFTP.
+SetupOfFTPClientModuleNotComplete=Настройка клиентского модуля FTP или SFTP кажется незавершенной.
+FTPFeatureNotSupportedByYourPHP=Ваш PHP не поддерживает функции FTP или SFTP
+FailedToConnectToFTPServer=Не удалось подключиться к серверу (сервер %s, порт %s)
+FailedToConnectToFTPServerWithCredentials=Не удалось войти на сервер с определенным логином / паролем
 FTPFailedToRemoveFile=Не удалось удалить файл <b>%s</b>.
-FTPFailedToRemoveDir=Не удалось удалить каталог <b>%s</b> (Проверьте права доступа и убедитесь, что каталог пуст).
+FTPFailedToRemoveDir=Не удалось удалить каталог <b> %s </b>: проверьте разрешения и убедитесь, что каталог пуст.
 FTPPassiveMode=Пассивный режим
-ChooseAFTPEntryIntoMenu=Выберите в меню пункт "FTP"
+ChooseAFTPEntryIntoMenu=Выберите сайт FTP / SFTP в меню ...
 FailedToGetFile=Не удалось получить файлы %s
diff --git a/htdocs/langs/ru_RU/help.lang b/htdocs/langs/ru_RU/help.lang
index 6e0f564a311..d6a4f71a7e6 100644
--- a/htdocs/langs/ru_RU/help.lang
+++ b/htdocs/langs/ru_RU/help.lang
@@ -1,23 +1,23 @@
 # Dolibarr language file - Source file is en_US - help
 CommunitySupport=Поддержка через Форум/Wiki
 EMailSupport=Поддержка по email
-RemoteControlSupport=Online real-time / remote support
+RemoteControlSupport=Онлайн-поддержка в реальном времени / удаленная поддержка
 OtherSupport=Другие виды поддержки
 ToSeeListOfAvailableRessources=Связаться/Смотреть имеющиеся ресурсы:
 HelpCenter=Справочный центр
-DolibarrHelpCenter=Dolibarr Help and Support Center
-ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
-TypeOfSupport=Type of support
+DolibarrHelpCenter=Центр справки и поддержки Dolibarr
+ToGoBackToDolibarr=В противном случае <a href="%s"> щелкните здесь, чтобы продолжить использование Dolibarr </a>.
+TypeOfSupport=Тип поддержки
 TypeSupportCommunauty=Сообщество (бесплатно)
 TypeSupportCommercial=Коммерческая
 TypeOfHelp=Тип
-NeedHelpCenter=Need help or support?
+NeedHelpCenter=Нужна помощь или поддержка?
 Efficiency=Эффективность
 TypeHelpOnly=Только справка
 TypeHelpDev=Справка + Разработка
-TypeHelpDevForm=Help+Development+Training
-BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
-LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+TypeHelpDevForm=Помощь + Развитие + Обучение
+BackToHelpCenter=В противном случае <a href="%s"> вернитесь на домашнюю страницу справочного центра </a>.
+LinkToGoldMember=Вы можете позвонить одному из тренеров, предварительно выбранных Dolibarr для вашего языка (%s), щелкнув его виджет (статус и максимальная цена обновляются автоматически):
 PossibleLanguages=Поддерживаемые языки
-SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+SubscribeToFoundation=Помогите проекту Долибарр, подпишитесь на фонд
+SeeOfficalSupport=Для официальной поддержки Dolibarr на вашем языке: <br> <b> <a href="%s" target="_blank"> %s </a> </b>
diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang
index 18ce6f6f97d..03a4c4c4ff3 100644
--- a/htdocs/langs/ru_RU/holiday.lang
+++ b/htdocs/langs/ru_RU/holiday.lang
@@ -3,8 +3,8 @@ HRM=Отдел кадров
 Holidays=Отпуск
 CPTitreMenu=Отпуск
 MenuReportMonth=Ежемесячная выписка
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leave to view this page.
+MenuAddCP=Новый запрос на отпуск
+NotActiveModCP=Для просмотра этой страницы необходимо включить модуль «Оставить».
 AddCP=Подать заявление на отпуск
 DateDebCP=Начальная дата
 DateFinCP=Конечная дата
@@ -13,21 +13,21 @@ ToReviewCP=Ожидают утверждения
 ApprovedCP=Утверждено
 CancelCP=Отменено
 RefuseCP=Отказано
-ValidatorCP=Утвердивший
-ListeCP=List of leave
+ValidatorCP=Утверждающий
+ListeCP=Список отпусков
 Leave=Оставить запрос
-LeaveId=Leave ID
-ReviewedByCP=Will be approved by
-UserID=User ID
-UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
-UserForApprovalLogin=Login of approval user
+LeaveId=Оставить ID
+ReviewedByCP=Будет одобрен
+UserID=ID пользователя
+UserForApprovalID=Пользователь для идентификатора утверждения
+UserForApprovalFirstname=Имя утверждающего пользователя
+UserForApprovalLastname=Фамилия утверждающего пользователя
+UserForApprovalLogin=Логин одобренного пользователя
 DescCP=Описание
 SendRequestCP=Создать заявление на отпуск
 DelayToRequestCP=Заявления об отпуске могут создаваться не ранее чем через <b>%s</b> (дней)
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is <b>%s</b> days.
+MenuConfCP=Остаток отпуска
+SoldeCPUser=Остаток отпуска составляет <b> %s </b> дней.
 ErrorEndDateCP=Выберите конечную дату позже чем начальную.
 ErrorSQLCreateCP=Ошибка SQL возникла во время создания:
 ErrorIDFicheCP=Возникла ошибка, заявление на отпуск отсутствует.
@@ -36,16 +36,16 @@ ErrorUserViewCP=У вас нет прав доступа для просмотр
 InfosWorkflowCP=Информация о рабочем процессе
 RequestByCP=Запрошен 
 TitreRequestCP=Оставить запрос
-TypeOfLeaveId=Type of leave ID
-TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Количество истраченных дней отпуска
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
-DateStartInMonth=Start date in month
-DateEndInMonth=End date in month
+TypeOfLeaveId=Тип отпуска ID
+TypeOfLeaveCode=Тип кода отпуска
+TypeOfLeaveLabel=Тип ярлыка отпуска
+NbUseDaysCP=Количество использованных дней отпуска
+NbUseDaysCPHelp=При расчете учитываются нерабочие и праздничные дни, определенные в словаре.
+NbUseDaysCPShort=Дни отпуска
+NbUseDaysCPShortInMonth=Дни отпуска в месяц
+DayIsANonWorkingDay=%s - выходной день
+DateStartInMonth=Дата начала в месяце
+DateEndInMonth=Дата окончания в месяце
 EditCP=Редактировать
 DeleteCP=Удалить
 ActionRefuseCP=Отказать
@@ -55,7 +55,7 @@ TitleDeleteCP=Удалить заявление на отпуск
 ConfirmDeleteCP=Подтверждаете удаление этого заявления на отпуск?
 ErrorCantDeleteCP=У вас нет прав доступа для удаления этого заявления на отпуск.
 CantCreateCP=У вас нет прав доступа для создания заявлений на отпуск.
-InvalidValidatorCP=Вы должны выбрать того, кто будет утверждать ваше заявление на отпуск.
+InvalidValidatorCP=Вы должны выбрать утверждающего для вашего запроса на отпуск.
 NoDateDebut=Вы должны выбрать начальную дату.
 NoDateFin=Вы должны выбрать конечную дату.
 ErrorDureeCP=Ваше заявление на отпуск не включает в себя рабочие дни. 
@@ -74,38 +74,38 @@ DateRefusCP=Дата отказа
 DateCancelCP=Дата отмены
 DefineEventUserCP=Задать исключительный отпуск для пользователя
 addEventToUserCP=Задать отпуск
-NotTheAssignedApprover=You are not the assigned approver
+NotTheAssignedApprover=Вы не назначенный утверждающий
 MotifCP=Причина
 UserCP=Пользователь
 ErrorAddEventToUserCP=Возникла ошибка при добавлении исключительного отпуска.
 AddEventToUserOkCP=Добавление исключительного отпуска успешно завершено. 
-MenuLogCP=View change logs
-LogCP=Журнал обновлений доступных выходных дней
-ActionByCP=Выполнено 
-UserUpdateCP=Для пользователя
+MenuLogCP=Просмотр журналов изменений
+LogCP=Журнал всех обновлений, внесенных в «Отпускной баланс»
+ActionByCP=Обновлено
+UserUpdateCP=Обновлено для
 PrevSoldeCP=Предыдущий баланс
 NewSoldeCP=Новый баланс
 alreadyCPexist=Заявление на отпуск в этот период уже существует.
-FirstDayOfHoliday=Первый день отпуска
-LastDayOfHoliday=Последний день отпуска
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
+FirstDayOfHoliday=Начальный день подачи заявки на отпуск
+LastDayOfHoliday=Конечный день запроса на отпуск
+BoxTitleLastLeaveRequests=Последние измененные запросы на отпуск %s
 HolidaysMonthlyUpdate=Ежемесячное обновление
 ManualUpdate=Ручное обновление
 HolidaysCancelation=Отмена заявления на отпуск
-EmployeeLastname=Employee last name
-EmployeeFirstname=Employee first name
-TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
-HalfDay=Half day
-NotTheAssignedApprover=You are not the assigned approver
-LEAVE_PAID=Paid vacation
-LEAVE_SICK=Sick leave
-LEAVE_OTHER=Other leave
-LEAVE_PAID_FR=Paid vacation
+EmployeeLastname=Фамилия сотрудника
+EmployeeFirstname=Имя сотрудника
+TypeWasDisabledOrRemoved=Тип отпуска (идентификатор %s) был отключен или удален
+LastHolidays=Последние запросы на выход из %s
+AllHolidays=Все запросы на отпуск
+HalfDay=Полдня
+NotTheAssignedApprover=Вы не назначенный утверждающий
+LEAVE_PAID=Оплачиваемый отпуск
+LEAVE_SICK=Отпуск по болезни
+LEAVE_OTHER=Другой отпуск
+LEAVE_PAID_FR=Оплачиваемый отпуск
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Последнее автоматическое обновление распределения отпусков
+MonthOfLastMonthlyUpdate=Месяц последнего автоматического обновления распределения отпусков
 UpdateConfCPOK=Обновлено успешно
 Module27130Name= Управление заявлениями на отпуск
 Module27130Desc= Управление заявлениями на отпуск
@@ -115,20 +115,20 @@ NoticePeriod=Период уведомления
 HolidaysToValidate=Подтверждение заявления на отпуск
 HolidaysToValidateBody=Ниже список заявлений на отпуск, которые требуют подтверждения
 HolidaysToValidateDelay=Это заявление на отпуск будет рассмотрено в период менее, чем %s дней.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysToValidateAlertSolde=У пользователя, отправившего этот запрос на отпуск, недостаточно свободных дней.
 HolidaysValidated=Подтверждённые заявления на отпуск
 HolidaysValidatedBody=Ваше заявление на отпуск с  %s по %s  подтверждено.
 HolidaysRefused=Заявление отклонено.
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
+HolidaysRefusedBody=Ваш запрос на отпуск от %s до %s был отклонен по следующей причине:
 HolidaysCanceled=Отменённые заявления на отпуск
 HolidaysCanceledBody=Ваше заявление на отпуск с  %s по %s отменено. 
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
-TemplatePDFHolidays=Template for leave requests PDF
-FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
-HolidaysToApprove=Holidays to approve
-NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+FollowedByACounter=1: Этот вид отпуска должен сопровождаться счетчиком. Счетчик увеличивается вручную или автоматически, а когда запрос на выход подтверждается, счетчик уменьшается. <br> 0: без счетчика.
+NoLeaveWithCounterDefined=Не определены типы отпусков, за которыми должен следовать счетчик.
+GoIntoDictionaryHolidayTypes=Войдите в <strong> Home - Setup - Dictionaries - Type of leave </strong>, чтобы настроить различные типы листьев.
+HolidaySetup=Настройка модуля Оставить
+HolidaysNumberingModules=Модели нумерации для запросов на отпуск
+TemplatePDFHolidays=Шаблон для запросов на отпуск PDF
+FreeLegalTextOnHolidays=Свободный текст в PDF
+WatermarkOnDraftHolidayCards=Водяные знаки на запросах на отпуск
+HolidaysToApprove=Праздники утвердить
+NobodyHasPermissionToValidateHolidays=Ни у кого нет разрешения подтверждать праздники
diff --git a/htdocs/langs/ru_RU/hrm.lang b/htdocs/langs/ru_RU/hrm.lang
index 6cc287f2927..f88ca9b03a8 100644
--- a/htdocs/langs/ru_RU/hrm.lang
+++ b/htdocs/langs/ru_RU/hrm.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - en_US - hrm
 # Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
+HRM_EMAIL_EXTERNAL_SERVICE=Электронная почта для предотвращения внешней службы HRM
+Establishments=Учреждения
+Establishment=Учреждение
+NewEstablishment=Новое заведение
+DeleteEstablishment=Удалить заведение
+ConfirmDeleteEstablishment=Вы уверены, что хотите удалить это заведение?
+OpenEtablishment=Открытое заведение
+CloseEtablishment=Закрыть заведение
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Job positions
+DictionaryPublicHolidays=Отпуск - праздничные дни
+DictionaryDepartment=HRM - Список отделов
+DictionaryFunction=HRM - Вакансии
 # Module
 Employees=Сотрудники
 Employee=Сотрудник
-NewEmployee=New employee
-ListOfEmployees=List of employees
+NewEmployee=Новый сотрудник
+ListOfEmployees=Список сотрудников
diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang
index 8ae87ba99ef..03474ea62f0 100644
--- a/htdocs/langs/ru_RU/install.lang
+++ b/htdocs/langs/ru_RU/install.lang
@@ -1,40 +1,40 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Мы постарались сделать установку Dolibarr настолько простой, насколько это возможно. Просто следуйте инструкциям по установке, шаг за шагом.
 MiscellaneousChecks=Проверка системных требований
-ConfFileExists=Файл <b>конфигурации %s</b> существует.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
+ConfFileExists=Файл конфигурации <b> %s</b> существует.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Файл конфигурации <b>%s</b> не существует и не может быть создан!
 ConfFileCouldBeCreated=Файл <b>конфигурации %s</b> может быть создан.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsNotWritable=Файл конфигурации <b> %s </b> недоступен для записи. Проверить разрешения. Для первой установки ваш веб-сервер должен иметь возможность выполнять запись в этот файл во время процесса настройки (например, «chmod 666» в ОС Unix).
 ConfFileIsWritable=Файл <b>конфигурации %s</b> доступен для записи.
 ConfFileMustBeAFileNotADir=Файл конфигурации <b>%s</b> должен быть файлом, а не каталогом.
-ConfFileReload=Reloading parameters from configuration file.
+ConfFileReload=Перезагрузка параметров из файла конфигурации.
 PHPSupportPOSTGETOk=Эта версия PHP поддерживает переменные POST и GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
+PHPSupportPOSTGETKo=Возможно, ваша установка PHP не поддерживает переменные POST и / или GET. Проверьте параметр <b> variables_order </b> в php.ini.
 PHPSupportSessions=Эта версия PHP поддерживает сессии.
-PHPSupport=This PHP supports %s functions.
+PHPSupport=Этот PHP поддерживает функции %s.
 PHPMemoryOK= Максимально допустимый размер памяти для сессии установлен <b>в %s.</b> Это должно быть достаточно.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more detailed test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+PHPMemoryTooLow=Максимальный объем памяти сеанса PHP установлен на <b> %s </b> байт. Это слишком мало. Измените <b> php.ini </b>, чтобы установить параметр <b> memory_limit </b> как минимум на <b>%s</b> байт.
+Recheck=Щелкните здесь, чтобы получить более подробный тест
+ErrorPHPDoesNotSupportSessions=Ваша установка PHP не поддерживает сеансы. Эта функция необходима для работы Dolibarr. Проверьте настройки PHP и права доступа к каталогу сессий.
+ErrorPHPDoesNotSupportGD=Ваша установка PHP не поддерживает графические функции GD. Графики будут недоступны.
 ErrorPHPDoesNotSupportCurl=Ваша установка PHP не поддерживает Curl.
-ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
-ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
-ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorPHPDoesNotSupportCalendar=Ваша установка PHP не поддерживает расширения календаря php.
+ErrorPHPDoesNotSupportUTF8=Ваша установка PHP не поддерживает функции UTF8. Долибарр не может работать правильно. Устраните это перед установкой Dolibarr.
+ErrorPHPDoesNotSupportIntl=Ваша установка PHP не поддерживает функции Intl.
+ErrorPHPDoesNotSupportxDebug=Ваша установка PHP не поддерживает расширенные функции отладки.
+ErrorPHPDoesNotSupport=Ваша установка PHP не поддерживает функции %s.
 ErrorDirDoesNotExists=Каталог %s не существует.
-ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorGoBackAndCorrectParameters=Вернитесь и проверьте/исправьте параметры.
 ErrorWrongValueForParameter=Вы ввели неправильное значение для параметра ' %s'.
 ErrorFailedToCreateDatabase=Не удается создать базу данных ' %s'.
 ErrorFailedToConnectToDatabase=Не удалось подключиться к базе данных ' %s'.
 ErrorDatabaseVersionTooLow=Версия базы данных (%s) слишком старая. Требуется версия %s или выше
 ErrorPHPVersionTooLow=Версия PHP слишком стара. Версия %s обязательна.
-ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorConnectedButDatabaseNotFound=Подключение к серверу выполнено успешно, но база данных «%s» не найдена.
 ErrorDatabaseAlreadyExists=База данных ' %s' уже существует.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseNotExistsGoBackAndUncheckCreate=Если база данных не существует, вернитесь и отметьте опцию «Создать базу данных».
 IfDatabaseExistsGoBackAndCheckCreate=Если база данных уже существует, вернитесь назад и снимите флажок "Создать базу данных" вариант.
-WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+WarningBrowserTooOld=Версия браузера слишком старая. Настоятельно рекомендуется обновить браузер до последней версии Firefox, Chrome или Opera.
 PHPVersion=Версия PHP
 License=Использование лицензии
 ConfigurationFile=Файл конфигурации
@@ -47,23 +47,23 @@ DolibarrDatabase=Dolibarr База данных
 DatabaseType=Тип Базы данных
 DriverType=Тип драйвера
 Server=Сервер
-ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
+ServerAddressDescription=Имя или IP-адрес сервера базы данных. Обычно «localhost», когда сервер базы данных размещен на том же сервере, что и веб-сервер.
 ServerPortDescription=База данных сервера порт. Держите пустым, если неизвестно.
 DatabaseServer=Сервер базы данных
 DatabaseName=Название базы данных
-DatabasePrefix=Database table prefix
-DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
-AdminLogin=User account for the Dolibarr database owner.
-PasswordAgain=Retype password confirmation
+DatabasePrefix=Префикс таблицы базы данных
+DatabasePrefixDescription=Префикс таблицы базы данных. Если пусто, по умолчанию будет llx_.
+AdminLogin=Учетная запись владельца базы данных Dolibarr.
+PasswordAgain=Подтвердите пароль еще раз
 AdminPassword=Пароль Dolibarr для администратора базы данных. Держите пустым, если вы подключаетесь в анонимном
 CreateDatabase=Создание базы данных
-CreateUser=Create user account or grant user account permission on the Dolibarr database
+CreateUser=Создайте учетную запись пользователя или предоставьте разрешение учетной записи пользователя в базе данных Dolibarr
 DatabaseSuperUserAccess=База данных - Superuser доступа
-CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
-CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
-DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
-KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
-SaveConfigurationFile=Saving parameters to
+CheckToCreateDatabase=Установите флажок, если база данных еще не существует и ее необходимо создать. <br> В этом случае вы также должны указать имя пользователя и пароль для учетной записи суперпользователя внизу этой страницы.
+CheckToCreateUser=Установите флажок, если: <br> учетная запись пользователя базы данных еще не существует и поэтому должна быть создана, или <br>, если учетная запись пользователя существует, но база данных не существует и разрешения должны быть предоставлены. <br> В этом случае вы должны ввести учетную запись пользователя и пароль, а <b> также </b> имя учетной записи суперпользователя и пароль внизу этой страницы. Если этот флажок не установлен, владелец базы данных и пароль уже должны существовать.
+DatabaseRootLoginDescription=Имя учетной записи суперпользователя (для создания новых баз данных или новых пользователей), обязательно, если база данных или ее владелец еще не существует.
+KeepEmptyIfNoPassword=Оставьте пустым, если у суперпользователя нет пароля (НЕ рекомендуется)
+SaveConfigurationFile=Сохранение параметров в
 ServerConnection=Сервер связи
 DatabaseCreation=Создание базы данных
 CreateDatabaseObjects=Создание объектов базы данных
@@ -74,9 +74,9 @@ CreateOtherKeysForTable=Создать внешние ключи и индекс
 OtherKeysCreation=Создание внешних ключей и индексов
 FunctionsCreation=Функции создания
 AdminAccountCreation=Создание логина Администратора
-PleaseTypePassword=Please type a password, empty passwords are not allowed!
-PleaseTypeALogin=Please type a login!
-PasswordsMismatch=Passwords differs, please try again!
+PleaseTypePassword=Пожалуйста, введите пароль, пустые пароли не допускаются!
+PleaseTypeALogin=Пожалуйста, введите логин!
+PasswordsMismatch=Пароли отличаются, пожалуйста, попробуйте еще раз!
 SetupEnd=Окончание установки
 SystemIsInstalled=Эта установка завершена.
 SystemIsUpgraded=Dolibarr был обновлен успешно.
@@ -84,65 +84,65 @@ YouNeedToPersonalizeSetup=Вам нужно настроить Dolibarr, что
 AdminLoginCreatedSuccessfuly=Администратор входа в систему Dolibarr '<b>%s</b>' создан успешно.
 GoToDolibarr=Перейти к Dolibarr
 GoToSetupArea=Перейти к Dolibarr (настройка область)
-MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+MigrationNotFinished=Версия базы данных не полностью обновлена: запустите процесс обновления еще раз.
 GoToUpgradePage=Перейти на страницу снова обновить
 WithNoSlashAtTheEnd=Без слеша "/" в конце
-DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+DirectoryRecommendation= <span class="warning"> ВАЖНО </span>: вы должны использовать каталог, который находится за пределами веб-страниц (поэтому не используйте подкаталог предыдущего параметра).
 LoginAlreadyExists=Уже существует
 DolibarrAdminLogin=Dolibarr администратора
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
+AdminLoginAlreadyExists=Учетная запись администратора Dolibarr «<b> %s </b>» уже существует. Вернитесь назад, если хотите создать еще один.
 FailedToCreateAdminLogin=Не удалось создать учетную запись администратора Dolibarr.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
-FunctionNotAvailableInThisPHP=Not available in this PHP
+WarningRemoveInstallDir=Предупреждение: по соображениям безопасности после завершения установки или обновления вы должны добавить файл с именем <b> install.lock </b> в каталог документов Dolibarr, чтобы предотвратить повторное случайное / злонамеренное использование инструментов установки.
+FunctionNotAvailableInThisPHP=Недоступно в этом PHP
 ChoosedMigrateScript=Выбранная перенести скрипт
 DataMigration=Перенос данных (данные)
 DatabaseMigration=Перенос базы данных (структура + некоторые данные)
 ProcessMigrateScript=Сценарий обработки
 ChooseYourSetupMode=Выберите режим настройки и нажмите кнопку "Пуск" ...
 FreshInstall=Свежие установить
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+FreshInstallDesc=Используйте этот режим, если это ваша первая установка. В противном случае этот режим может восстановить неполную предыдущую установку. Если вы хотите обновить свою версию, выберите режим «Обновить».
 Upgrade=Обновление
 UpgradeDesc=Используйте этот режим, если вы заменили старый Dolibarr файлы с файлами из новой версии. Это позволит обновить базу данных и данных.
 Start=Главная
 InstallNotAllowed=Установка не разрешено <b>conf.php</b> разрешений
 YouMustCreateWithPermission=Вы должны создать файл %s и установить запись по этому вопросу для веб-сервера во время установки.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+CorrectProblemAndReloadPage=Устраните проблему и нажмите F5, чтобы перезагрузить страницу.
 AlreadyDone=Уже мигрировали
 DatabaseVersion=Версия Базы данных
 ServerVersion=Версия сервера базы данных
 YouMustCreateItAndAllowServerToWrite=Вы должны создать этот каталог и позволит веб-серверу, чтобы написать на ней.
 DBSortingCollation=Характер сортировки
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Вы выбрали создание базы данных <b> %s </b>, но для этого Dolibarr необходимо подключиться к серверу <b> %s</b> с разрешениями пользователя <b>%s</b> 
+YouAskLoginCreationSoDolibarrNeedToConnect=Вы выбрали создать пользователя базы данных <b> %s </b>, но для этого Dolibarr необходимо подключиться к серверу <b> %s</b> c правами пользователя <b>%s</b>  
+BecauseConnectionFailedParametersMayBeWrong=Ошибка подключения к базе данных: параметры хоста или суперпользователя должны быть неправильными.
 OrphelinsPaymentsDetectedByMethod=Orphelins оплаты обнаружена методом %s
 RemoveItManuallyAndPressF5ToContinue=Удалите ее вручную и нажмите F5, чтобы продолжить.
 FieldRenamed=Поле переименовано
-IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
+IfLoginDoesNotExistsCheckCreateUser=Если пользователь еще не существует, необходимо отметить опцию «Создать пользователя».
+ErrorConnection=Сервер «<b> %s </b>», имя базы данных «<b> %s </b>», Логин «<b> %s </b>», или пароль базы данных могут быть неправильными или версия PHP клиент может быть слишком стара по сравнению с версией базы данных.
 InstallChoiceRecommanded=Anbefalt valget å installere versjon <b>%s</b> fra din nåværende versjonen <b>%s</b>
 InstallChoiceSuggested=<b>Установить выбор предложенной установки.</b>
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
-CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
+MigrateIsDoneStepByStep=Целевая версия (%s) имеет пробел в несколько версий. Мастер установки вернется, чтобы предложить дальнейшую миграцию после ее завершения.
+CheckThatDatabasenameIsCorrect=Проверьте правильность имени базы данных «<b> %s </b>».
 IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, du må sjekke alternativet "Opprett database".
 OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
-NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+YouAskToCreateDatabaseSoRootRequired=Вы поставили галочку напротив пункта «Создать базу данных». Для этого вам необходимо указать логин / пароль суперпользователя (внизу формы).
+YouAskToCreateDatabaseUserSoRootRequired=Вы установили флажок «Создать владельца базы данных». Для этого вам необходимо указать логин / пароль суперпользователя (внизу формы).
+NextStepMightLastALongTime=Текущий шаг может занять несколько минут. Прежде чем продолжить, дождитесь полного отображения следующего экрана.
+MigrationCustomerOrderShipping=Перенести доставку для хранилища заказов на продажу
 MigrationShippingDelivery=Oppgrader lagring av shipping
 MigrationShippingDelivery2=Oppgrader lagring av shipping 2
 MigrationFinished=Миграция завершена
-LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
+LastStepDesc= <strong> Последний шаг </strong>: Определите здесь логин и пароль, которые вы хотите использовать для подключения к Dolibarr. <b> Не теряйте его, так как это основная учетная запись для администрирования всех других / дополнительных учетных записей пользователей. </b>
 ActivateModule=Активировать модуль %s
 ShowEditTechnicalParameters=Показать расширенные параметры (для опытных пользователей)
-WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
-KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
-KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
-UpgradeExternalModule=Run dedicated upgrade process of external module
+WarningUpgrade=Предупреждение:\nВы сначала запускали резервную копию базы данных?\nЭто настоятельно рекомендуется. Потеря данных (например, из-за ошибок в mysql версии 5.5.40 / 41/42/43) может быть возможна во время этого процесса, поэтому важно сделать полный дамп вашей базы данных перед началом любой миграции.\n\nНажмите ОК, чтобы начать процесс миграции ...
+ErrorDatabaseVersionForbiddenForMigration=Версия вашей базы данных - %s. В нем есть критическая ошибка, из-за которой возможна потеря данных, если вы вносите структурные изменения в свою базу данных, например, как того требует процесс миграции. По его причине миграция не будет разрешена до тех пор, пока вы не обновите свою базу данных до многоуровневой (исправленной) версии (список известных версий с ошибками: %s)
+KeepDefaultValuesWamp=Вы использовали мастер настройки Dolibarr от DoliWamp, поэтому предлагаемые здесь значения уже оптимизированы. Меняйте их, только если вы знаете, что делаете.
+KeepDefaultValuesDeb=Вы использовали мастер установки Dolibarr из пакета Linux (Ubuntu, Debian, Fedora ...), поэтому предлагаемые здесь значения уже оптимизированы. Необходимо ввести только пароль владельца создаваемой базы данных. Изменяйте другие параметры, только если знаете, что делаете.
+KeepDefaultValuesMamp=Вы использовали мастер настройки Dolibarr от DoliMamp, поэтому предлагаемые здесь значения уже оптимизированы. Меняйте их, только если вы знаете, что делаете.
+KeepDefaultValuesProxmox=Вы использовали мастер установки Dolibarr с виртуального устройства Proxmox, поэтому предлагаемые здесь значения уже оптимизированы. Меняйте их, только если вы знаете, что делаете.
+UpgradeExternalModule=Запустите специальный процесс обновления внешнего модуля
 SetAtLeastOneOptionAsUrlParameter=Задайте по крайней мере один параметр в качестве параметра в URL-адресе. Например:  '...repair.php?standard=confirmed'
 NothingToDelete=Ничего не нужно очищать/удалять
 NothingToDo=Нечего делать
@@ -166,9 +166,9 @@ MigrationContractsUpdate=Контракт коррекция данных
 MigrationContractsNumberToUpdate=%s договора (ов) для обновления
 MigrationContractsLineCreation=Создание линии по контракту контракт исх %s
 MigrationContractsNothingToUpdate=Нет более вещи делать
-MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsFieldDontExist=Поле fk_facture больше не существует. Нечего делать.
 MigrationContractsEmptyDatesUpdate=Контракт пустую дату коррекции
-MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesUpdateSuccess=Исправление пустой даты контракта успешно выполнено
 MigrationContractsEmptyDatesNothingToUpdate=Ни один контракт не пустой даты исправить
 MigrationContractsEmptyCreationDatesNothingToUpdate=Нет контракта дата создания исправить
 MigrationContractsInvalidDatesUpdate=Плохо стоимости контракта дата коррекции
@@ -190,28 +190,28 @@ MigrationDeliveryDetail=Поставка обновлений
 MigrationStockDetail=Обновление запасов стоимость товаров
 MigrationMenusDetail=Обновление динамического меню таблицы
 MigrationDeliveryAddress=Обновить адрес для доставки грузов в
-MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectTaskActors=Перенос данных для таблицы llx_projet_task_actors
 MigrationProjectUserResp=Data migrering feltet fk_user_resp av llx_projet å llx_element_contact
 MigrationProjectTaskTime=Oppdater tid i sekunder
 MigrationActioncommElement=Обновление данных о действиях
-MigrationPaymentMode=Data migration for payment type
+MigrationPaymentMode=Перенос данных для типа оплаты
 MigrationCategorieAssociation=Миграция категорий
-MigrationEvents=Migration of events to add event owner into assignment table
-MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationEvents=Перенос событий для добавления владельца события в таблицу назначений
+MigrationEventsContact=Перенос событий для добавления контакта события в таблицу назначений
 MigrationRemiseEntity=Обновить значение поля объекта llx_societe_remise
 MigrationRemiseExceptEntity=Обновить значение поля объекта llx_societe_remise_except
 MigrationUserRightsEntity=Обновить значение поля объекта llx_user_rights
 MigrationUserGroupRightsEntity=Обновить значение поля объекта llx_usergroup_rights
-MigrationUserPhotoPath=Migration of photo paths for users
-MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationUserPhotoPath=Перенос фото-путей для пользователей
+MigrationFieldsSocialNetworks=Миграция пользовательских полей социальных сетей (%s)
 MigrationReloadModule=Перегрузите модуль %s
 MigrationResetBlockedLog=Сбросить модуль BlockedLog для алгоритма v7
-ShowNotAvailableOptions=Show unavailable options
-HideNotAvailableOptions=Hide unavailable options
-ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
-YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
+ShowNotAvailableOptions=Показать недоступные параметры
+HideNotAvailableOptions=Скрыть недоступные параметры
+ErrorFoundDuringMigration=В процессе миграции были зарегистрированы ошибки, поэтому следующий шаг недоступен. Чтобы игнорировать ошибки, вы можете <a href="%s"> щелкнуть здесь </a>, но приложение или некоторые функции могут работать некорректно, пока ошибки не будут устранены.
+YouTryInstallDisabledByDirLock=Приложение попыталось выполнить самообновление, но страницы установки / обновления были отключены в целях безопасности (каталог переименован с суффиксом .lock). <br>
+YouTryInstallDisabledByFileLock=Приложение попыталось выполнить самообновление, но страницы установки / обновления были отключены в целях безопасности (из-за наличия файла блокировки <strong> install.lock </strong> в каталоге документов dolibarr). <br>
 ClickHereToGoToApp=Нажмите здесь, чтобы перейти к вашей заявке
-ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
-Loaded=Loaded
-FunctionTest=Function test
+ClickOnLinkOrRemoveManualy=Если обновление в процессе, подождите. В противном случае щелкните следующую ссылку. Если вы всегда видите одну и ту же страницу, вы должны удалить / переименовать файл install.lock в каталоге документов.
+Loaded=Загружено
+FunctionTest=Тест функции
diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang
index 9cd51055196..5ac4dfb63f2 100644
--- a/htdocs/langs/ru_RU/interventions.lang
+++ b/htdocs/langs/ru_RU/interventions.lang
@@ -4,10 +4,10 @@ Interventions=Мероприятия
 InterventionCard=Карточка посредничества
 NewIntervention=Новое посредничество
 AddIntervention=СОздать посредничество
-ChangeIntoRepeatableIntervention=Change to repeatable intervention
+ChangeIntoRepeatableIntervention=Перейти к повторяемому вмешательству
 ListOfInterventions=Перечень мероприятий
 ActionsOnFicheInter=Действия над посредничеством
-LastInterventions=Latest %s interventions
+LastInterventions=Последние вмешательства %s
 AllInterventions=Все мероприятия
 CreateDraftIntervention=Создание проекта
 InterventionContact=Контакт посредничества
@@ -15,52 +15,54 @@ DeleteIntervention=Удалить посредничество
 ValidateIntervention=Подтверждение посредничества
 ModifyIntervention=Изменение посредничества
 DeleteInterventionLine=Удалить строку посредничества
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening:
-NameAndSignatureOfExternalContact=Name and signature of customer:
+ConfirmDeleteIntervention=Вы уверены, что хотите удалить это вмешательство?
+ConfirmValidateIntervention=Вы уверены, что хотите подтвердить это вмешательство под именем <b> %s </b>?
+ConfirmModifyIntervention=Вы уверены, что хотите изменить это вмешательство?
+ConfirmDeleteInterventionLine=Вы уверены, что хотите удалить эту строку вмешательства?
+ConfirmCloneIntervention=Вы уверены, что хотите клонировать это вмешательство?
+NameAndSignatureOfInternalContact=Имя и подпись вмешивающегося:
+NameAndSignatureOfExternalContact=Имя и подпись заказчика:
 DocumentModelStandard=Стандартная модель документа для выступлений
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionCardsAndInterventionLines=Вмешательства и направления вмешательства
 InterventionClassifyBilled=Классифицировать &quot;Объявленный&quot;
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
+InterventionClassifyUnBilled=Классифицируйте "Не выставленные счета"
+InterventionClassifyDone=Классифицируйте "Готово"
 StatusInterInvoiced=Объявленный
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by email
+SendInterventionRef=Представление вмешательства %s
+SendInterventionByMail=Отправить сообщение по электронной почте
 InterventionCreatedInDolibarr=Посредничество %s создано
 InterventionValidatedInDolibarr=Посредничество %s проверено
 InterventionModifiedInDolibarr=Посредничество %s изменено
 InterventionClassifiedBilledInDolibarr=Посредничество %s готово к созданию счёта.
 InterventionClassifiedUnbilledInDolibarr=Посредничество %s не готово к созданию счёта.
-InterventionSentByEMail=Intervention %s sent by email
+InterventionSentByEMail=Вмешательство %s отправлено по электронной почте
 InterventionDeletedInDolibarr=Посредничество %s  удалено
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-FichinterToProcess=Interventions to process
+InterventionsArea=Область вмешательства
+DraftFichinter=Проект выступлений
+LastModifiedInterventions=Последние модифицированные вмешательства %s
+FichinterToProcess=Вмешательства в процесс
 TypeContact_fichinter_external_CUSTOMER=После деятельность заказчика контакт
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=No. of intervention cards
-NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLine=Line of intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
-RepeatableIntervention=Template of intervention
-ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+PrintProductsOnFichinter=Также распечатайте строки типа «продукт» (не только услуги) на карте вмешательства.
+PrintProductsOnFichinterDetails=вмешательства, произведенные из заказов
+UseServicesDurationOnFichinter=Используйте продолжительность услуг для интервенций, созданных из заказов
+UseDurationOnFichinter=Скрывает поле продолжительности для записей о вмешательстве
+UseDateWithoutHourOnFichinter=Скрывает часы и минуты из поля даты для записей о вмешательстве
+InterventionStatistics=Статистика вмешательств
+NbOfinterventions=Кол-во карт вмешательства
+NumberOfInterventionsByMonth=Количество карт вмешательства по месяцам (дата проверки)
+AmountOfInteventionNotIncludedByDefault=Сумма вмешательства по умолчанию не включается в прибыль (в большинстве случаев для подсчета затраченного времени используются табели учета рабочего времени). Добавьте параметр PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT в 1 в home-setup-other, чтобы включить их.
+InterId=Идентификатор вмешательства
+InterRef=Вмешательство исх.
+InterDateCreation=Дата создания вмешательства
+InterDuration=Продолжительность вмешательства
+InterStatus=Статусное вмешательство
+InterNote=Обратите внимание на вмешательство
+InterLine=Линия вмешательства
+InterLineId=Вмешательство по идентификатору линии
+InterLineDate=Вмешательство даты линии
+InterLineDuration=Вмешательство продолжительности линии
+InterLineDesc=Вмешательство описания линии
+RepeatableIntervention=Шаблон вмешательства
+ToCreateAPredefinedIntervention=Чтобы создать предопределенное или повторяющееся вмешательство, создайте общее вмешательство и преобразуйте его в шаблон вмешательства.
+Reopen=Открыть заново
+ConfirmReopenIntervention=Вы уверены, что хотите снова открыть интервенцию <b> %s </b>?
diff --git a/htdocs/langs/ru_RU/intracommreport.lang b/htdocs/langs/ru_RU/intracommreport.lang
index ba6256116e2..df3f7dcd92f 100644
--- a/htdocs/langs/ru_RU/intracommreport.lang
+++ b/htdocs/langs/ru_RU/intracommreport.lang
@@ -1,40 +1,40 @@
-Module68000Name = Intracomm report
-Module68000Desc = Intracomm report management (Support for French DEB/DES format)
-IntracommReportSetup = Intracommreport module setup
-IntracommReportAbout = About intracommreport
+Module68000Name = Внутренний отчет
+Module68000Desc = Управление отчетами Intracomm (поддержка французского формата DEB / DES)
+IntracommReportSetup = Настройка модуля Intracommreport
+IntracommReportAbout = О intracommreport
 
 # Setup
 INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
-INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
+INTRACOMMREPORT_TYPE_ACTEUR=Тип актера
 INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
-INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
+INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les Introduction
 INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
-INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
+INTRACOMMREPORT_CATEG_FRAISDEPORT=Категория услуг типа "Frais de port"
 
 INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
 
 # Menu
-MenuIntracommReport=Intracomm report
-MenuIntracommReportNew=New declaration
+MenuIntracommReport=Внутренний отчет
+MenuIntracommReportNew=Новое заявление
 MenuIntracommReportList=Список
 
 # View
-NewDeclaration=New declaration
-Declaration=Declaration
-AnalysisPeriod=Analysis period
-TypeOfDeclaration=Type of declaration
-DEB=Goods exchange declaration (DEB)
-DES=Services exchange declaration (DES)
+NewDeclaration=Новое заявление
+Declaration=Декларация
+AnalysisPeriod=Период анализа
+TypeOfDeclaration=Тип декларации
+DEB=Декларация обмена товаров (DEB)
+DES=Декларация об обмене услугами (DES)
 
 # Export page
-IntracommReportTitle=Preparation of an XML file in ProDouane format
+IntracommReportTitle=Подготовка файла XML в формате ProDouane
 
 # List
-IntracommReportList=List of generated declarations
-IntracommReportNumber=Numero of declaration
-IntracommReportPeriod=Period of nalysis
-IntracommReportTypeDeclaration=Type of declaration
-IntracommReportDownload=download XML file
+IntracommReportList=Список сгенерированных объявлений
+IntracommReportNumber=Номер декларации
+IntracommReportPeriod=Период анализа
+IntracommReportTypeDeclaration=Тип декларации
+IntracommReportDownload=скачать файл XML
 
 # Invoice
-IntracommReportTransportMode=Transport mode
+IntracommReportTransportMode=Транспортный режим
diff --git a/htdocs/langs/ru_RU/knowledgemanagement.lang b/htdocs/langs/ru_RU/knowledgemanagement.lang
new file mode 100644
index 00000000000..24207d372c8
--- /dev/null
+++ b/htdocs/langs/ru_RU/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Система управления знаниями
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Управление системой управления знаний или справочной службы
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Настройка системы управления знаниями
+Settings = Настройки
+KnowledgeManagementSetupPage = Страница настройки системы управления знаниями
+
+
+#
+# About page
+#
+About = О
+KnowledgeManagementAbout = Об управлении знаниями
+KnowledgeManagementAboutPage = Управление знаниями о странице
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Управление знаниями
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = База знаний
+ListKnowledgeRecord = Список статей
+NewKnowledgeRecord = Новая статья
+ValidateReply = Проверить решение
+KnowledgeRecords = Статьи
+KnowledgeRecord = Статья
+KnowledgeRecordExtraFields = Дополнительные поля для статьи
diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang
index 124dfd0d308..d66a0ce2e5f 100644
--- a/htdocs/langs/ru_RU/languages.lang
+++ b/htdocs/langs/ru_RU/languages.lang
@@ -1,11 +1,12 @@
 # Dolibarr language file - Source file is en_US - languages
-Language_am_ET=Ethiopian
+Language_am_ET=Эфиопский
 Language_ar_AR=Арабский
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Арабский (Египет)
 Language_ar_SA=Арабский
-Language_az_AZ=Azerbaijani
-Language_bn_BD=Bengali
-Language_bn_IN=Bengali (India)
+Language_ar_TN=Arabic (Tunisia)
+Language_az_AZ=Азербайджанский
+Language_bn_BD=Бенгальский
+Language_bn_IN=Бенгальский (Индия)
 Language_bg_BG=Болгарский
 Language_bs_BA=Боснийский
 Language_ca_ES=Каталанский
@@ -16,74 +17,75 @@ Language_de_DE=Немецкий
 Language_de_AT=Немецкий (Австрия)
 Language_de_CH=Немецкий (Швейцария)
 Language_el_GR=Греческий
-Language_el_CY=Greek (Cyprus)
+Language_el_CY=Греческий (Кипр)
 Language_en_AU=Английский (Австралия)
 Language_en_CA=Английский (Канада)
 Language_en_GB=Английский (Великобритания)
 Language_en_IN=Английский (Индия)
 Language_en_NZ=Английский (Новая Зеландия)
 Language_en_SA=Английский (Саудовская Аравия)
-Language_en_SG=English (Singapore)
+Language_en_SG=Английский (Сингапур)
 Language_en_US=Английский (США)
 Language_en_ZA=Английский (Южная Африка)
 Language_es_ES=Испанский
 Language_es_AR=Испанский (Аргентина)
-Language_es_BO=Spanish (Bolivia)
+Language_es_BO=Испанский (Боливия)
 Language_es_CL=Испанский (Чили)
-Language_es_CO=Spanish (Colombia)
+Language_es_CO=Испанский (Колумбия)
 Language_es_DO=Испанский (Доминиканская Республика)
-Language_es_EC=Spanish (Ecuador)
-Language_es_GT=Spanish (Guatemala)
+Language_es_EC=Испанский (Эквадор)
+Language_es_GT=Испанский (Гватемала)
 Language_es_HN=Испанский (Гондурас)
 Language_es_MX=Испанский (Мексика)
-Language_es_PA=Spanish (Panama)
+Language_es_PA=Испанский (Панама)
 Language_es_PY=Испанский (Парагвай)
 Language_es_PE=Испанский (Перу)
 Language_es_PR=Испанский (Пуэрто-Рико)
-Language_es_US=Spanish (USA)
-Language_es_UY=Spanish (Uruguay)
-Language_es_GT=Spanish (Guatemala)
-Language_es_VE=Spanish (Venezuela)
+Language_es_US=Испанский (США)
+Language_es_UY=Испанский (Уругвай)
+Language_es_GT=Испанский (Гватемала)
+Language_es_VE=Испанский (Венесуэла)
 Language_et_EE=Эстонский
 Language_eu_ES=Баскский
 Language_fa_IR=Персидский
-Language_fi_FI=Finnish
+Language_fi_FI=Финский
 Language_fr_BE=Французский (Бельгия)
 Language_fr_CA=Французский (Канада)
 Language_fr_CH=Французский (Швейцария)
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
+Language_fr_CI=Французский (Стоимость слоновой кости)
+Language_fr_CM=Французский (Камерун)
 Language_fr_FR=Французский
-Language_fr_GA=French (Gabon)
+Language_fr_GA=Французский (Габон)
 Language_fr_NC=Французский (Новая Каледония)
-Language_fr_SN=French (Senegal)
-Language_fy_NL=Frisian
-Language_gl_ES=Galician
+Language_fr_SN=Французский (Сенегал)
+Language_fy_NL=фризский
+Language_gl_ES=Галицкий
 Language_he_IL=Иврит
-Language_hi_IN=Hindi (India)
+Language_hi_IN=Хинди (Индия)
 Language_hr_HR=Хорватский
 Language_hu_HU=Венгерский
 Language_id_ID=Индонезийский
 Language_is_IS=Исландский
 Language_it_IT=Итальянский
-Language_it_CH=Italian (Switzerland)
+Language_it_CH=Итальянский (Швейцария)
 Language_ja_JP=Японский
-Language_ka_GE=Georgian
-Language_km_KH=Khmer
-Language_kn_IN=Kannada
+Language_ka_GE=Грузинский
+Language_km_KH=Кхмерский
+Language_kn_IN=Каннада
 Language_ko_KR=Корейский
 Language_lo_LA=Лаосский
 Language_lt_LT=Литовский
 Language_lv_LV=Латышский
 Language_mk_MK=Македонский
-Language_mn_MN=Mongolian
+Language_mn_MN=Монгольский
 Language_nb_NO=Норвежский (Букмол)
-Language_ne_NP=Nepali
+Language_ne_NP=Непальский
 Language_nl_BE=Голландский (Бельгия)
-Language_nl_NL=Dutch
+Language_nl_NL=нидерландский язык
 Language_pl_PL=Польский
 Language_pt_BR=Португальский (Бразилия)
 Language_pt_PT=Португальский
+Language_ro_MD=Румынский (Молдавия)
 Language_ro_RO=Румынский
 Language_ru_RU=Русский
 Language_ru_UA=Русский (Украина)
@@ -93,13 +95,13 @@ Language_sv_SV=Шведский
 Language_sv_SE=Шведский
 Language_sq_AL=Албанский
 Language_sk_SK=Словацкий
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
+Language_sr_RS=сербский
+Language_sw_SW=Кисуахили
 Language_th_TH=Тайский
 Language_uk_UA=Украинский
 Language_uz_UZ=Узбекский
 Language_vi_VN=Вьетнамский
 Language_zh_CN=Китайский
 Language_zh_TW=Китайский (традиционный)
-Language_zh_HK=Chinese (Hong Kong)
-Language_bh_MY=Malay
+Language_zh_HK=Китайский (Гонконг)
+Language_bh_MY=малайский
diff --git a/htdocs/langs/ru_RU/ldap.lang b/htdocs/langs/ru_RU/ldap.lang
index 19b3615ccf0..83813ef1867 100644
--- a/htdocs/langs/ru_RU/ldap.lang
+++ b/htdocs/langs/ru_RU/ldap.lang
@@ -5,7 +5,7 @@ LDAPInformationsForThisContact=Информация в базе данных LDA
 LDAPInformationsForThisUser=Информация в базе данных LDAP для этого пользователя
 LDAPInformationsForThisGroup=Информация в базе данных LDAP для этой группы
 LDAPInformationsForThisMember=Информация в базе данных LDAP для этого участника
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPInformationsForThisMemberType=Информация в базе данных LDAP для этого типа члена
 LDAPAttributes=Атрибуты LDAP
 LDAPCard=Карточка LDAP
 LDAPRecordNotFound=Запись в базе данных LDAP не найдена
@@ -13,15 +13,15 @@ LDAPUsers=Пользователи в базе данных LDAP
 LDAPFieldStatus=Статус
 LDAPFieldFirstSubscriptionDate=Дата первой подписки
 LDAPFieldFirstSubscriptionAmount=Размер первой подписки
-LDAPFieldLastSubscriptionDate=Latest subscription date
-LDAPFieldLastSubscriptionAmount=Latest subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
+LDAPFieldLastSubscriptionDate=Последняя дата подписки
+LDAPFieldLastSubscriptionAmount=Последняя сумма подписки
+LDAPFieldSkype=Skype ID
+LDAPFieldSkypeExample=Пример: skypeName
 UserSynchronized=Пользователь синхронизирован
 GroupSynchronized=Группа синхронизирована
 MemberSynchronized=Участник синхронизирован
-MemberTypeSynchronized=Member type synchronized
+MemberTypeSynchronized=Тип элемента синхронизирован
 ContactSynchronized=Контакт синхронизирован
 ForceSynchronize=Принудительная синхронизация Dolibarr -> LDAP
 ErrorFailedToReadLDAP=Не удалось прочитать базу данных LDAP. Проверьте настройку модуля LDAP  и доступность базы данных.
-PasswordOfUserInLDAP=Password of user in LDAP
+PasswordOfUserInLDAP=Пароль пользователя в LDAP
diff --git a/htdocs/langs/ru_RU/link.lang b/htdocs/langs/ru_RU/link.lang
index 6ec241979e2..edfddc8994b 100644
--- a/htdocs/langs/ru_RU/link.lang
+++ b/htdocs/langs/ru_RU/link.lang
@@ -7,5 +7,5 @@ ErrorFileNotLinked=Не возможно создать ссылку на фай
 LinkRemoved=Ссылка на файл %s удалена
 ErrorFailedToDeleteLink= При удалении ссылки на файл '<b>%s</b>' возникла ошибка
 ErrorFailedToUpdateLink= При обновлении ссылки на файл '<b>%s</b>' возникла ошибка
-URLToLink=URL to link
-OverwriteIfExists=Overwrite file if exists
+URLToLink=URL для ссылки
+OverwriteIfExists=Перезаписать файл, если он существует
diff --git a/htdocs/langs/ru_RU/loan.lang b/htdocs/langs/ru_RU/loan.lang
index da2b0e78468..f3ad2a23786 100644
--- a/htdocs/langs/ru_RU/loan.lang
+++ b/htdocs/langs/ru_RU/loan.lang
@@ -10,25 +10,25 @@ LoanCapital=Капитал
 Insurance=Страховка
 Interest=Доля капитала
 Nbterms=Количество условий
-Term=Term
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
+Term=Срок
+LoanAccountancyCapitalCode=Бухгалтерский учет капитала
+LoanAccountancyInsuranceCode=Страхование бухгалтерского счета
+LoanAccountancyInterestCode=Бухгалтерский счет процентов
 ConfirmDeleteLoan=Подтвердите удаление этой ссуды
 LoanDeleted=Ссуда успешно удалена
 ConfirmPayLoan=Подтвердите, что эта ссуда оплачена
 LoanPaid=Ссуда оплачена
-ListLoanAssociatedProject=List of loan associated with the project
-AddLoan=Create loan
-FinancialCommitment=Financial commitment
+ListLoanAssociatedProject=Список ссуд, связанных с проектом
+AddLoan=Создать ссуду
+FinancialCommitment=Финансовые обязательства
 InterestAmount=Доля капитала
-CapitalRemain=Capital remain
-TermPaidAllreadyPaid = This term is allready paid
-CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
-CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
+CapitalRemain=Остается капитал
+TermPaidAllreadyPaid = Этот срок уже оплачен
+CantUseScheduleWithLoanStartedToPaid = Невозможно использовать планировщик для ссуды с начатым платежом
+CantModifyInterestIfScheduleIsUsed = Вы не можете изменить интерес, если используете расписание
 # Admin
 ConfigLoan=Настройка модуля Ссуды
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
-CreateCalcSchedule=Edit financial commitment
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Бухгалтерский учет капитала по умолчанию
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Учет процентов по счету по умолчанию
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Страхование бухгалтерского счета по умолчанию
+CreateCalcSchedule=Изменить финансовое обязательство
diff --git a/htdocs/langs/ru_RU/mailmanspip.lang b/htdocs/langs/ru_RU/mailmanspip.lang
index f2e5ba49228..1ebc24d12fa 100644
--- a/htdocs/langs/ru_RU/mailmanspip.lang
+++ b/htdocs/langs/ru_RU/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Настройка модуля систем Mailman и SPIP
 MailmanTitle=Система управления электронными рассылками Mailman
 TestSubscribe=Для проверки подписки  на лист рассылки системы Mailman 
 TestUnSubscribe=Для проверки отказа от подписки  на лист рассылки системы Mailman 
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
+MailmanCreationSuccess=Проверка подписки прошла успешно
+MailmanDeletionSuccess=Тест отказа от подписки был успешно выполнен
 SynchroMailManEnabled=Будет выполнено обновление системы Mailman 
 SynchroSpipEnabled=Будет выполнено обновление системы SPIP
 DescADHERENT_MAILMAN_ADMINPW=Пароль администратора системы Mailman 
@@ -23,5 +23,5 @@ DeleteIntoSpip=Удалить из системы SPIP
 DeleteIntoSpipConfirmation=Вы точно хотите удалить этого участника из системы SPIP?
 DeleteIntoSpipError=Не удалось удалить участника из системы SPIP
 SPIPConnectionFailed=Не удалось установить соединение с системой SPIP 
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
+SuccessToAddToMailmanList=%s успешно добавлен в список рассылки %s или базу данных SPIP
+SuccessToRemoveToMailmanList=%s успешно удален из списка рассылки %s или базы данных SPIP
diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang
index 6470dc1dddc..42c839625da 100644
--- a/htdocs/langs/ru_RU/mails.lang
+++ b/htdocs/langs/ru_RU/mails.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=Отправка
 EMailing=Отправка
-EMailings=EMailings
-AllEMailings=Все eMailings
+EMailings=Отправка
+AllEMailings=Все отправить
 MailCard=Отправка карточки
 MailRecipients=Получатели
 MailRecipient=Получатель
@@ -11,16 +11,16 @@ MailFrom=Отправитель
 MailErrorsTo=Ошибки в
 MailReply=Ответить
 MailTo=Получатель (и)
-MailToUsers=To user(s)
+MailToUsers=Пользователю (ам)
 MailCC=Копия
-MailToCCUsers=Copy to users(s)
+MailToCCUsers=Копировать пользователям
 MailCCC=Сохраненная копия
-MailTopic=Email topic
+MailTopic=Тема письма
 MailText=Сообщение
 MailFile=Присоединенные файлы
-MailMessage=Текст Email
-SubjectNotIn=Not in Subject
-BodyNotIn=Not in Body
+MailMessage=Текст письма
+SubjectNotIn=Не в теме
+BodyNotIn=Не в теле
 ShowEMailing=Показать адреса
 ListOfEMailings=Список emailings
 NewMailing=Новый адрес
@@ -43,137 +43,137 @@ MailSuccessfulySent=Письмо (от %s к %s) успешно принято 
 MailingSuccessfullyValidated=Электронная почта успешно подтверждена 
 MailUnsubcribe=Отказаться от рассылки
 MailingStatusNotContact=Не писать
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
+MailingStatusReadAndUnsubscribe=Прочитать и отписаться 
 ErrorMailRecipientIsEmpty=Email получателя пуста
 WarningNoEMailsAdded=Нет новых сообщений, чтобы добавить в список получателей.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
-ConfirmDeleteMailing=Are you sure you want to delete this emailing?
-NbOfUniqueEMails=No. of unique emails
-NbOfEMails=No. of EMails
+ConfirmValidMailing=Вы уверены, что хотите подтвердить это электронное письмо?
+ConfirmResetMailing=Внимание! Повторно инициализировав электронную почту <b> %s </b>, вы разрешите повторную отправку этого электронного письма в массовой рассылке. Вы уверены, что хотите это сделать?
+ConfirmDeleteMailing=Вы уверены, что хотите удалить это электронное письмо?
+NbOfUniqueEMails=Кол-во уникальных писем
+NbOfEMails=Кол-во писем
 TotalNbOfDistinctRecipients=Число различных адресатов
 NoTargetYet=Не определено еще получателей (Перейдите на вкладку 'Получатели')
-NoRecipientEmail=No recipient email for %s
+NoRecipientEmail=Нет адреса электронной почты получателя для %s
 RemoveRecipient=Удалить получателем
 YouCanAddYourOwnPredefindedListHere=Чтобы создать свой электронный селектор модуля, см. htdocs / входит / модули / рассылки / README.
 EMailTestSubstitutionReplacedByGenericValues=При тестовом режиме, замен переменных заменяются на общих ценностях
 MailingAddFile=Приложите этот файл
 NoAttachedFiles=Нет прикрепленных файлов
-BadEMail=Bad value for Email
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+BadEMail=Плохое значение для электронной почты
+ConfirmCloneEMailing=Вы уверены, что хотите клонировать это электронное письмо?
 CloneContent=Клон сообщение
 CloneReceivers=Cloner получателей
-DateLastSend=Date of latest sending
+DateLastSend=Дата последней отправки
 DateSending=Дата отправки
 SentTo=Направлено в <b>%s</b>
 MailingStatusRead=Читать
-YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubscribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
-EMailSentToNRecipients=Email sent to %s recipients.
-EMailSentForNElements=Email sent for %s elements.
+YourMailUnsubcribeOK=Электронная почта <b> %s </b> правильно отписана от списка рассылки
+ActivateCheckReadKey=Ключ, используемый для шифрования URL-адреса, используемого для функций «Уведомление о прочтении» и «Отказ от подписки».
+EMailSentToNRecipients=Электронное письмо отправлено получателям %s.
+EMailSentForNElements=Электронное письмо отправлено для элементов %s.
 XTargetsAdded=<b>%s</b> добавлено в список получателей
-OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
-AllRecipientSelected=The recipients of the %s record selected (if their email is known).
-GroupEmails=Group emails
-OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
-WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
-ResultOfMailSending=Result of mass Email sending
-NbSelected=Number selected
-NbIgnored=Number ignored
-NbSent=Number sent
-SentXXXmessages=%s message(s) sent.
-ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
-MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
-MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
-MailingModuleDescContactsByCategory=Contacts by categories
-MailingModuleDescContactsByFunction=Contacts by position
-MailingModuleDescEmailsFromFile=Emails from file
-MailingModuleDescEmailsFromUser=Emails input by user
-MailingModuleDescDolibarrUsers=Users with Emails
-MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
-SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
-EmailCollectorFilterDesc=All filters must match to have an email being collected
+OnlyPDFattachmentSupported=Если PDF-документы уже были созданы для объектов для отправки, они будут прикреплены к электронному письму. В противном случае электронное письмо не будет отправлено (также обратите внимание, что в этой версии в качестве вложений при массовой рассылке поддерживаются только PDF-документы).
+AllRecipientSelected=Выбраны получатели записи %s (если известен их адрес электронной почты).
+GroupEmails=Групповые электронные письма
+OneEmailPerRecipient=Одно электронное письмо на каждого получателя (по умолчанию, одно электронное письмо на каждую выбранную запись)
+WarningIfYouCheckOneRecipientPerEmail=Предупреждение: если вы установите этот флажок, это означает, что для нескольких выбранных записей будет отправлено только одно электронное письмо, поэтому, если ваше сообщение содержит переменные подстановки, которые относятся к данным записи, их невозможно заменить.
+ResultOfMailSending=Результат массовой рассылки писем
+NbSelected=Номер выбран
+NbIgnored=Номер проигнорирован
+NbSent=Номер отправлен
+SentXXXmessages=Сообщение (я) %s отправлено.
+ConfirmUnvalidateEmailing=Вы действительно хотите изменить адрес электронной почты <b> %s </b> на статус черновика?
+MailingModuleDescContactsWithThirdpartyFilter=Связаться с клиентскими фильтрами
+MailingModuleDescContactsByCompanyCategory=Контакты по сторонним категориям
+MailingModuleDescContactsByCategory=Контакты по категориям
+MailingModuleDescContactsByFunction=Контакты по должности
+MailingModuleDescEmailsFromFile=Электронные письма из файла
+MailingModuleDescEmailsFromUser=Электронные письма, введенные пользователем
+MailingModuleDescDolibarrUsers=Пользователи с электронной почтой
+MailingModuleDescThirdPartiesByCategories=Третьи стороны (по категориям)
+SendingFromWebInterfaceIsNotAllowed=Отправка из веб-интерфейса не разрешена.
+EmailCollectorFilterDesc=Все фильтры должны совпадать, чтобы электронная почта была собрана
 
 # Libelle des modules de liste de destinataires mailing
 LineInFile=Линия %s в файл
 RecipientSelectionModules=Определяется запросы для получателей выбор
 MailSelectedRecipients=Отобранные получатели
 MailingArea=EMailings области
-LastMailings=Latest %s emailings
+LastMailings=Последние электронные письма от %s
 TargetsStatistics=Цели статистика
 NbOfCompaniesContacts=Уникальный контактов компаний
 MailNoChangePossible=Получатели для подтверждена электронной почте не может быть изменен
 SearchAMailing=Поиск рассылку
 SendMailing=Отправить по электронной почте
 SentBy=Прислал
-MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand=Отправку электронного письма можно выполнить из командной строки. Попросите администратора сервера запустить следующую команду, чтобы отправить электронное письмо всем получателям:
 MailingNeedCommand2=Однако вы можете отправить их в Интернете, добавив параметр MAILING_LIMIT_SENDBYWEB с величиной максимальное количество писем вы хотите отправить на сессии.
-ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
+ConfirmSendingEmailing=Если вы хотите отправить электронное письмо прямо с этого экрана, подтвердите, что вы действительно хотите отправить электронное письмо прямо сейчас из своего браузера?
+LimitSendingEmailing=Примечание. Отправка электронных писем из веб-интерфейса выполняется несколько раз по соображениям безопасности и тайм-аута, получатели <b> %s </b> одновременно для каждого сеанса отправки.
 TargetsReset=Очистить список
 ToClearAllRecipientsClickHere=Чтобы очистить получателей список для этого адреса, нажмите кнопку
 ToAddRecipientsChooseHere=Чтобы добавить адресатов, выберите в этих списках
 NbOfEMailingsReceived=Массовые emailings получил
 NbOfEMailingsSend=Массовая Email-рассылка
 IdRecord=Код записи
-DeliveryReceipt=Delivery Ack.
+DeliveryReceipt=Подтверждение доставки.
 YouCanUseCommaSeparatorForSeveralRecipients=Вы можете использовать сепаратор для <b>запятую</b> указать несколько получателей.
 TagCheckMail=Отслеживать открытие писем
 TagUnsubscribe=Ссылка для отказа от подписки
-TagSignature=Signature of sending user
-EMailRecipient=Recipient Email
-TagMailtoEmail=Recipient Email (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+TagSignature=Подпись отправляющего пользователя
+EMailRecipient=Электронная почта получателя
+TagMailtoEmail=Электронная почта получателя (включая HTML-ссылку "mailto:")
+NoEmailSentBadSenderOrRecipientEmail=Электронное письмо не отправлено. Неправильный адрес электронной почты отправителя или получателя. Проверить профиль пользователя.
 # Module Notifications
 Notifications=Уведомления
-NotificationsAuto=Notifications Auto.
-NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
-ANotificationsWillBeSent=1 automatic notification will be sent by email
-SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
-AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criteria
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
-OutGoingEmailSetup=Outgoing emails
-InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
-DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
+NotificationsAuto=Уведомления Авто.
+NoNotificationsWillBeSent=Для этого типа мероприятия и компании автоматические уведомления по электронной почте не запланированы.
+ANotificationsWillBeSent=1 автоматическое уведомление будет отправлено по электронной почте
+SomeNotificationsWillBeSent=%s автоматические уведомления будут отправляться по электронной почте
+AddNewNotification=Подпишитесь на новое автоматическое уведомление по электронной почте (цель / событие)
+ListOfActiveNotifications=Список всех активных подписок (целей / событий) для автоматического уведомления по электронной почте
+ListOfNotificationsDone=Список всех отправленных автоматических уведомлений по электронной почте
+MailSendSetupIs=Конфигурация отправки электронной почты была настроена на «%s». Этот режим нельзя использовать для массовой рассылки электронных писем.
+MailSendSetupIs2=Сначала необходимо зайти с учетной записью администратора в меню %sГлавная - Настройки - EMails %s и изменить параметр<strong>'%s'</strong> в режим использования '%s'. В этом режиме вы можете войти в настройку SMTP-сервера, предоставленного вашим интернет-провайдером, и использовать функцию массовой рассылки электронной почты.
+MailSendSetupIs3=Если у вас есть какие-либо вопросы о том, как настроить SMTP-сервер, вы можете задать их по адресу %s.
+YouCanAlsoUseSupervisorKeyword=Вы также можете добавить ключевое слово <strong> __SUPERVISOREMAIL__ </strong>, чтобы электронная почта отправлялась супервизору пользователя (работает, только если электронная почта определена для этого супервизора)
+NbOfTargetedContacts=Текущее количество целевых контактных писем
+UseFormatFileEmailToTarget=Импортированный файл должен иметь формат <strong> email; name; firstname; other </strong>
+UseFormatInputEmailToTarget=Введите строку в формате <strong> адрес электронной почты; имя; имя; другое </strong>
+MailAdvTargetRecipients=Получатели (расширенный выбор)
+AdvTgtTitle=Заполните поля ввода, чтобы предварительно выбрать третьих лиц или контакты / адреса для таргетинга
+AdvTgtSearchTextHelp=Используйте %% в качестве подстановочных знаков. Например, чтобы найти все элементы типа <b> jean, joe, jim </b>, вы можете ввести <b> j%% </b>, вы также можете использовать; в качестве разделителя значения и используйте! за исключением этого значения. Например, <b> jean; joe; jim%%;! Jimo;! Jima%% </b> будет нацеливаться на всех jean, joe, начинать с jim, но не на jimo, и не на все, что начинается с jima
+AdvTgtSearchIntHelp=Используйте интервал для выбора значения типа int или float
+AdvTgtMinVal=Минимальное значение
+AdvTgtMaxVal=Максимальное значение
+AdvTgtSearchDtHelp=Используйте интервал для выбора значения даты
+AdvTgtStartDt=Начать dt.
+AdvTgtEndDt=Конец дт.
+AdvTgtTypeOfIncudeHelp=Целевой адрес электронной почты третьего лица и адрес электронной почты контакта третьего лица, или просто сторонний адрес электронной почты, или просто контактный адрес электронной почты
+AdvTgtTypeOfIncude=Тип целевой электронной почты
+AdvTgtContactHelp=Используйте только в том случае, если вы нацеливаете контакт на «Тип целевого адреса электронной почты».
+AddAll=Добавить все
+RemoveAll=Убрать все
+ItemsCount=Предметы)
+AdvTgtNameTemplate=Имя фильтра
+AdvTgtAddContact=Добавляйте электронные письма в соответствии с критериями
+AdvTgtLoadFilter=Загрузить фильтр
+AdvTgtDeleteFilter=Удалить фильтр
+AdvTgtSaveFilter=Сохранить фильтр
+AdvTgtCreateFilter=Создать фильтр
+AdvTgtOrCreateNewFilter=Название нового фильтра
+NoContactWithCategoryFound=Контакт / адрес с категорией не найдены
+NoContactLinkedToThirdpartieWithCategoryFound=Контакт / адрес с категорией не найдены
+OutGoingEmailSetup=Исходящие письма
+InGoingEmailSetup=Входящие письма
+OutGoingEmailSetupForEmailing=Исходящие письма (для модуля %s)
+DefaultOutgoingEmailSetup=Та же конфигурация, что и глобальная настройка исходящей электронной почты
 Information=Информация
-ContactsWithThirdpartyFilter=Contacts with third-party filter
-Unanswered=Unanswered
-Answered=Answered
-IsNotAnAnswer=Is not answer (initial email)
-IsAnAnswer=Is an answer of an initial email
-RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
-DefaultStatusEmptyMandatory=Empty but mandatory
+ContactsWithThirdpartyFilter=Контакты со сторонним фильтром
+Unanswered=Без ответа
+Answered=Ответил
+IsNotAnAnswer=Нет ответа (исходное письмо)
+IsAnAnswer=Это ответ на исходное электронное письмо
+RecordCreatedByEmailCollector=Запись, созданная сборщиком электронной почты %s из электронной почты %s
+DefaultBlacklistMailingStatus=Статус контакта по умолчанию для отказа от массовой рассылки писем
+DefaultStatusEmptyMandatory=Пусто, но обязательно
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index ac8383b1f2f..dbb85c167f4 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -29,8 +29,8 @@ AvailableVariables=Доступны переменные для замены
 NoTranslation=Нет перевода
 Translation=Перевод
 CurrentTimeZone=Текущий часовой пояс в настройках PHP
-EmptySearchString=Enter non empty search criterias
-EnterADateCriteria=Enter a date criteria
+EmptySearchString=Введите непустые критерии поиска
+EnterADateCriteria=Введите критерии даты
 NoRecordFound=Запись не найдена
 NoRecordDeleted=Нет удаленных записей
 NotEnoughDataYet=Недостаточно данных
@@ -87,8 +87,8 @@ FileWasNotUploaded=Файл выбран как вложение, но пока
 NbOfEntries=Кол-во записей
 GoToWikiHelpPage=Читать интернет-справку (необходим доступ к Интернету)
 GoToHelpPage=Читать помощь
-DedicatedPageAvailable=There is a dedicated help page related to your current screen
-HomePage=Home Page
+DedicatedPageAvailable=Существует специальная страница справки, относящаяся к вашему текущему экрану
+HomePage=Домашняя страница
 RecordSaved=Запись сохранена
 RecordDeleted=Запись удалена
 RecordGenerated=Запись сгенерирована
@@ -118,7 +118,7 @@ InformationToHelpDiagnose=Эта информация может быть пол
 MoreInformation=Подробнее
 TechnicalInformation=Техническая информация
 TechnicalID=Технический идентификатор
-LineID=Line ID
+LineID=ID линии
 NotePublic=Примечание (публичное)
 NotePrivate=Примечание (личное)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr был настроен на ограничение точности цены единицы до <b>%s</b> десятых.
@@ -159,7 +159,7 @@ RemoveLink=Удалить ссылку
 AddToDraft=Добавить к черновику
 Update=Обновить
 Close=Закрыть
-CloseAs=Set status to
+CloseAs=Установить статус на
 CloseBox=Удалить виджет с Информ-панели
 Confirm=Подтвердить
 ConfirmSendCardByMail=Отправить содержимое этой карты по почте на <b>%s</b> ?
@@ -175,12 +175,12 @@ ToValidate=На проверке
 NotValidated=Не подтвержден
 Save=Сохранить
 SaveAs=Сохранить как
-SaveAndStay=Save and stay
-SaveAndNew=Save and new
+SaveAndStay=Сохранить и остаться
+SaveAndNew=Сохранить и новый
 TestConnection=Проверка подключения
 ToClone=Дублировать
-ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Выберите данные для клонирования:
+ConfirmCloneAsk=Вы действительно хотите клонировать объект <b> %s </b>?
+ConfirmClone=Выберите данные, которые хотите клонировать:
 NoCloneOptionsSpecified=Данные для дублирования не определены.
 Of=из
 Go=Выполнить
@@ -191,8 +191,8 @@ Hide=Скрытый
 ShowCardHere=Показать карточку
 Search=Поиск
 SearchOf=Поиск
-SearchMenuShortCut=Ctrl + shift + f
-QuickAdd=Quick add
+SearchMenuShortCut=Ctrl + Shift + F
+QuickAdd=Быстрое добавление
 QuickAddMenuShortCut=Ctrl + shift + l
 Valid=Действительный
 Approve=Утвердить
@@ -201,7 +201,7 @@ ReOpen=Переоткрыть
 Upload=Загрузить
 ToLink=Ссылка
 Select=Выбор
-SelectAll=Select all
+SelectAll=Выбрать все
 Choose=Выберите
 Resize=Изменение размера
 ResizeOrCrop=Изменение размера или обрезка
@@ -224,7 +224,7 @@ Value=Значение
 PersonalValue=Личное значение
 NewObject=Новый %s
 NewValue=Новое значение
-OldValue=Old value %s
+OldValue=Старое значение %s
 CurrentValue=Текущее значение
 Code=Код
 Type=Тип
@@ -246,7 +246,7 @@ DefaultModel=Шаблон документа по-умолчанию
 Action=Действие
 About=О
 Number=Номер
-NumberByMonth=Кол-во в месяц
+NumberByMonth=Всего отчетов по месяцам
 AmountByMonth=Сумма за месяц
 Numero=Номер
 Limit=Лимит
@@ -263,7 +263,7 @@ Cards=Карточки
 Card=Карточка
 Now=Сейчас
 HourStart=Час начала
-Deadline=Deadline
+Deadline=Срок
 Date=Дата
 DateAndHour=Дата и час
 DateToday=Сегодняшняя дата
@@ -272,12 +272,13 @@ DateStart=Дата начала
 DateEnd=Дата окончания
 DateCreation=Дата создания
 DateCreationShort=Дата создания
-IPCreation=Creation IP
+IPCreation=Создание IP
 DateModification=Дата изменения
 DateModificationShort=Дата изм.
-IPModification=Modification IP
+IPModification=Модификация IP
 DateLastModification=Дата последнего изменения
 DateValidation=Дата проверки
+DateSigning=Дата подписания
 DateClosing=Дата закрытия
 DateDue=Срок выполнения
 DateValue=Дата зачисления
@@ -329,7 +330,7 @@ Morning=Утро
 Afternoon=После полудня
 Quadri=Квартал
 MonthOfDay=Месяц дня
-DaysOfWeek=Days of week
+DaysOfWeek=Дни недели
 HourShort=ч
 MinuteShort=мин.
 Rate=Курс
@@ -340,8 +341,8 @@ KiloBytes=Килобайт
 MegaBytes=Мегабайт
 GigaBytes=Гигабайт
 TeraBytes=Терабайт
-UserAuthor=Пользователь создан
-UserModif=Последнее обновление пользователя
+UserAuthor=Создано
+UserModif=Обновлено
 b=б.
 Kb=Кб
 Mb=Мб
@@ -361,13 +362,13 @@ UnitPriceHTCurrency=Цена за единицу (без налога) (валю
 UnitPriceTTC=Цена за единицу
 PriceU=Цена ед.
 PriceUHT=Цена ед. (нетто)
-PriceUHTCurrency=Цена (валюта)
+PriceUHTCurrency=U.P (нетто) (валюта)
 PriceUTTC=Цена ед. (с налогом)
 Amount=Сумма
 AmountInvoice=Сумма счета-фактуры
 AmountInvoiced=Сумма выставленного счета
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountInvoicedHT=Сумма счета (без налогов)
+AmountInvoicedTTC=Сумма счета (включая налог)
 AmountPayment=Сумма платежа
 AmountHTShort=Сумма (без налога)
 AmountTTCShort=Сумма (вкл-я налог)
@@ -380,7 +381,7 @@ MulticurrencyPaymentAmount=Сумма платежа, в оригинально
 MulticurrencyAmountHT=Сумма (без налога), исходная валюта
 MulticurrencyAmountTTC=Сумма (с налогом), в исходной валюте
 MulticurrencyAmountVAT=Сумма налога, в исходной валюте
-MulticurrencySubPrice=Amount sub price multi currency
+MulticurrencySubPrice=Сумма субцена мультивалютная
 AmountLT1=Сумма налога 2
 AmountLT2=Сумма налога 3
 AmountLT1ES=Сумма RE
@@ -389,6 +390,8 @@ AmountTotal=Общая сумма
 AmountAverage=Средняя сумма
 PriceQtyMinHT=Цена за мин. количество (без налога)
 PriceQtyMinHTCurrency=Цена за мин. количество (без налога) (валюта)
+PercentOfOriginalObject=Процент оригинального объекта
+AmountOrPercent=Сумма или процент
 Percentage=Процент
 Total=Всего
 SubTotal=Подитог
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Дополнительные центы
 VATRate=Ставка НДС
+RateOfTaxN=Ставка налога %s
 VATCode=Код ставки налога
 VATNPR=Налоговая ставка NPR
 DefaultTaxRate=Ставка налога по умолчанию
@@ -438,10 +442,10 @@ RemainToPay=Осталось заплатить
 Module=Модуль/Приложение
 Modules=Модули/Приложения
 Option=Опция
-Filters=Filters
+Filters=Фильтры
 List=Список
 FullList=Полный список
-FullConversation=Full conversation
+FullConversation=Полный разговор
 Statistics=Статистика
 OtherStatistics=Другие статистические данные
 Status=Статус
@@ -470,7 +474,7 @@ ContactsAddressesForCompany=Контакты/Адреса для этого ко
 AddressesForCompany=Адреса для этого контарагента
 ActionsOnCompany=События для этого контрагента
 ActionsOnContact=Событие для этого контакта/адреса
-ActionsOnContract=Events for this contract
+ActionsOnContract=События для этого контракта
 ActionsOnMember=События этого участника
 ActionsOnProduct=События об этом продукте
 NActionsLate=% с опозданием
@@ -490,7 +494,7 @@ TotalDuration=Общая продолжительность
 Summary=Общее
 DolibarrStateBoard=Статистика базы данных
 DolibarrWorkBoard=Открытые позиции
-NoOpenedElementToProcess=No open element to process
+NoOpenedElementToProcess=Нет открытого элемента для обработки
 Available=Доступно
 NotYetAvailable=Пока не доступно
 NotAvailable=Не доступно
@@ -500,9 +504,11 @@ By=Автор
 From=От
 FromDate=От
 FromLocation=От
-at=at
 to=к
 To=к
+ToDate=к
+ToLocation=к
+at=в
 and=и
 or=или
 Other=Другой
@@ -523,7 +529,7 @@ Draft=Черновик
 Drafts=Черновики
 StatusInterInvoiced=Выставлен счет
 Validated=Подтверждено
-ValidatedToProduce=Validated (To produce)
+ValidatedToProduce=Подтверждено (для производства)
 Opened=Открытые
 OpenAll=Открыто (Все)
 ClosedAll=Закрыто (все)
@@ -656,7 +662,7 @@ SupplierPreview=Предварительный просмотр поставщи
 ShowCustomerPreview=Показать обзор клиента
 ShowSupplierPreview=Показать предварительный просмотр поставщика
 RefCustomer=Ref. клиента
-InternalRef=Internal ref.
+InternalRef=Внутренний исх.
 Currency=Валюта
 InfoAdmin=Информация для администраторов
 Undo=Отмена
@@ -678,13 +684,13 @@ SendMail=Отправить письмо
 Email=Адрес электронной почты
 NoEMail=Нет Email
 AlreadyRead=Прочитано
-NotRead=Unread
+NotRead=Непрочитанный
 NoMobilePhone=Нет мобильного телефона
 Owner=Владелец
 FollowingConstantsWillBeSubstituted=Следующие константы будут подменять соответствующие значения.
 Refresh=Обновить
 BackToList=Вернуться к списку
-BackToTree=Back to tree
+BackToTree=Вернуться к дереву
 GoBack=Назад
 CanBeModifiedIfOk=Может быть изменено, если корректно
 CanBeModifiedIfKo=Может быть изменено, если ненекорректно
@@ -705,7 +711,7 @@ Method=Метод
 Receive=Получить
 CompleteOrNoMoreReceptionExpected=Завершено или ничего больше не ожидается
 ExpectedValue=Ожидаемое значение
-ExpectedQty=Expected Qty
+ExpectedQty=Ожидаемое количество
 PartialWoman=Частичное
 TotalWoman=Всего
 NeverReceived=Не было получено
@@ -722,9 +728,10 @@ MenuECM=Документы
 MenuAWStats=AWStats
 MenuMembers=Участники
 MenuAgendaGoogle=Google agenda
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
+MenuTaxesAndSpecialExpenses=Налоги | Особые расходы
 ThisLimitIsDefinedInSetup=Лимит Dolibarr (Меню Главная-Настройки-Безопасность): %s Кб, лимит PHP: %s Кб
-NoFileFound=Нет документов, сохраненных в этом каталоге
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=Документы не загружены
 CurrentUserLanguage=Текущий язык
 CurrentTheme=Текущая тема
 CurrentMenuManager=Менеджер текущего меню
@@ -739,13 +746,13 @@ DateOfSignature=Дата подписи
 HidePassword=Показать команду со скрытым паролем
 UnHidePassword=Показать реальную команду с открытым паролем
 Root=Корень
-RootOfMedias=Root of public medias (/medias)
+RootOfMedias=Корень публичных медиа (/ medias)
 Informations=Информация
 Page=Страница
 Notes=Примечания
 AddNewLine=Добавить новую строку
 AddFile=Добавить файл
-FreeZone=Free-text product
+FreeZone=Произвольный текст
 FreeLineOfType=Элемент произвольного текста, набрать:
 CloneMainAttributes=Клонирование объекта с его основными атрибутами
 ReGeneratePDF=Повторно сгенерировать PDF
@@ -768,7 +775,7 @@ NotSupported=Не поддерживается
 RequiredField=Обязательное поле
 Result=Результат
 ToTest=Тест
-ValidateBefore=Item must be validated before using this feature
+ValidateBefore=Товар должен быть подтвержден перед использованием этой функции
 Visibility=Видимость
 Totalizable=Суммирование
 TotalizableDesc=Это поле суммируемо в списке
@@ -796,7 +803,7 @@ LinkToSupplierProposal=Ссылка на предложение поставщи
 LinkToSupplierInvoice=Ссылка на счет поставщика
 LinkToContract=Ссылка на контакт
 LinkToIntervention=Ссылка на мероприятие
-LinkToTicket=Link to ticket
+LinkToTicket=Ссылка на билет
 CreateDraft=Создать черновик
 SetToDraft=Назад к черновику
 ClickToEdit=Нажмите, чтобы изменить
@@ -840,7 +847,7 @@ XMoreLines=%s строк(и) скрыто
 ShowMoreLines=Показать больше/меньше строк
 PublicUrl=Публичная ссылка
 AddBox=Добавить бокс
-SelectElementAndClick=Выберите элемент и нажмите %s
+SelectElementAndClick=Выберите элемент и щелкните %s
 PrintFile=Печать файл %s
 ShowTransaction=Показать транзакцию на банковском счете
 ShowIntervention=Показать посредничества
@@ -855,16 +862,16 @@ Genderman=Мужчина
 Genderwoman=Женщина
 Genderother=Другое
 ViewList=Посмотреть список
-ViewGantt=Gantt view
-ViewKanban=Kanban view
+ViewGantt=Представление Ганта
+ViewKanban=Канбан вид
 Mandatory=Обязательно
 Hello=Здравствуйте
 GoodBye=До свидания
 Sincerely=С уважением,
-ConfirmDeleteObject=Are you sure you want to delete this object?
+ConfirmDeleteObject=Вы уверены, что хотите удалить этот объект?
 DeleteLine=Удалить строку
 ConfirmDeleteLine=Вы точно хотите удалить эту строку?
-ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
+ErrorPDFTkOutputFileNotFound=Ошибка: файл не был создан. Убедитесь, что команда pdftk установлена в каталоге, включенном в переменную среды $ PATH (только для linux / unix), или обратитесь к системному администратору.
 NoPDFAvailableForDocGenAmongChecked=PDF не доступен для документов созданных из выбранных записей
 TooManyRecordForMassAction=Слишком много записей выбрано для пакетного действия. Действие ограничено списком из %s записей.
 NoRecordSelected=Нет выделенных записей
@@ -879,7 +886,7 @@ Progress=Прогресс
 ProgressShort=Прогресс
 FrontOffice=Дирекция
 BackOffice=Бэк-офис
-Submit=Submit
+Submit=Представлять на рассмотрение
 View=Вид
 Export=Экспорт
 Exports=Экспорт
@@ -895,12 +902,14 @@ Miscellaneous=Разное
 Calendar=Календарь
 GroupBy=Группировка по...
 ViewFlatList=Вид плоским списком
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
+ViewAccountList=Посмотреть бухгалтерскую книгу
+ViewSubAccountList=Просмотр книги вспомогательного счета
 RemoveString=Удалить строку '%s'
 SomeTranslationAreUncomplete=Некоторые из предлагаемых языков пакетов могут быть переведены только частично или могут содержать ошибки. Пожалуйста, помогите исправить ваш язык, зарегистрировавшись по адресу <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/,</a> чтобы добавить свои улучшения.
-DirectDownloadLink=Прямая ссылка для скачивания (общедоступная/внешняя)
-DirectDownloadInternalLink=Прямая ссылка для скачивания (требуется регистрация и необходимые разрешения)
+DirectDownloadLink=Публичная ссылка для скачивания
+PublicDownloadLinkDesc=Для скачивания файла требуется только ссылка
+DirectDownloadInternalLink=Частная ссылка для скачивания
+PrivateDownloadLinkDesc=Вам необходимо войти в систему и получить разрешения на просмотр или загрузку файла.
 Download=Загрузка
 DownloadDocument=Скачать документ
 ActualizeCurrency=Обновить текущий курс
@@ -965,39 +974,39 @@ ShortThursday=Чт
 ShortFriday=Пт
 ShortSaturday=Сб
 ShortSunday=Вс
-one=one
-two=two
-three=three
-four=four
-five=five
-six=six
-seven=seven
-eight=eight
-nine=nine
-ten=ten
-eleven=eleven
-twelve=twelve
-thirteen=thirdteen
-fourteen=fourteen
-fifteen=fifteen
-sixteen=sixteen
-seventeen=seventeen
-eighteen=eighteen
-nineteen=nineteen
-twenty=twenty
-thirty=thirty
-forty=forty
-fifty=fifty
-sixty=sixty
-seventy=seventy
-eighty=eighty
-ninety=ninety
-hundred=hundred
-thousand=thousand
-million=million
-billion=billion
-trillion=trillion
-quadrillion=quadrillion
+one=один
+two=два
+three=три
+four=четыре
+five=пять
+six=шесть
+seven=Семь
+eight=восемь
+nine=девять
+ten=десять
+eleven=одиннадцать
+twelve=двенадцать
+thirteen=третийнадцать
+fourteen=четырнадцать
+fifteen=пятнадцать
+sixteen=шестнадцать
+seventeen=семнадцать
+eighteen=18
+nineteen=19
+twenty=двадцать
+thirty=30
+forty=сорок
+fifty=пятьдесят
+sixty=шестьдесят
+seventy=семьдесят
+eighty=восемьдесят
+ninety=девяносто
+hundred=сотня
+thousand=тысяча
+million=миллион
+billion=миллиард
+trillion=триллион
+quadrillion=квадриллион
 SelectMailModel=Выберите шаблон электронной почты
 SetRef=Настроить источник
 Select2ResultFoundUseArrows=Найдено несколько результатов. Используйте стрелки для выбора.
@@ -1013,8 +1022,9 @@ SearchIntoContacts=Контакты
 SearchIntoMembers=Участники
 SearchIntoUsers=Пользователи
 SearchIntoProductsOrServices=Продукты или услуги
+SearchIntoBatch=Лоты / Сериалы
 SearchIntoProjects=Проекты
-SearchIntoMO=Manufacturing Orders
+SearchIntoMO=Заказы на производство
 SearchIntoTasks=Задание
 SearchIntoCustomerInvoices=Счета клиента
 SearchIntoSupplierInvoices=Счета-фактуры поставщика
@@ -1028,7 +1038,7 @@ SearchIntoCustomerShipments=Отгрузки клиентам
 SearchIntoExpenseReports=Отчёты о затратах
 SearchIntoLeaves=Отпуск
 SearchIntoTickets=Заявки
-SearchIntoCustomerPayments=Customer payments
+SearchIntoCustomerPayments=Платежи клиентов
 SearchIntoVendorPayments=Платежи поставщику
 SearchIntoMiscPayments=Смешанные платежи
 CommentLink=Комментарии
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Сочетание клавиш
 AssignedTo=Ответств.
 Deletedraft=Удалить черновик
 ConfirmMassDraftDeletion=Подтверждение пакетного удаления Черновиков
-FileSharedViaALink=Файл, общий доступ по ссылке
+FileSharedViaALink=К файлу предоставлен доступ по публичной ссылке
 SelectAThirdPartyFirst=Сначала выберите контрагента ...
 YouAreCurrentlyInSandboxMode=В настоящее время вы в  %s режиме "песочницы"
 Inventory=Инвентаризация
 AnalyticCode=Аналитический код
 TMenuMRP=ППМ
+ShowCompanyInfos=Показать информацию о компании
 ShowMoreInfos=Показать больше информации
 NoFilesUploadedYet=Пожалуйста, загрузите сначала документ
 SeePrivateNote=Смотреть личную заметку
@@ -1062,61 +1073,67 @@ PaymentInformation=Платежная информация
 ValidFrom=Действительно с
 ValidUntil=Действительно до
 NoRecordedUsers=Нет пользователей
-ToClose=To close
+ToClose=Слишком близко
+ToRefuse=Отказать
 ToProcess=Для обработки
-ToApprove=To approve
-GlobalOpenedElemView=Global view
-NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
-NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
+ToApprove=Утверждать
+GlobalOpenedElemView=Глобальный взгляд
+NoArticlesFoundForTheKeyword=Не найдено статьи по ключевому слову "<strong> %s </strong>"
+NoArticlesFoundForTheCategory=В категории не найдено статей
+ToAcceptRefuse=Принять | мусор
 ContactDefault_agenda=Событие
 ContactDefault_commande=Заказ
 ContactDefault_contrat=Договор
 ContactDefault_facture=Счёт
 ContactDefault_fichinter=Посредничество
-ContactDefault_invoice_supplier=Supplier Invoice
-ContactDefault_order_supplier=Purchase Order
+ContactDefault_invoice_supplier=Счет поставщика
+ContactDefault_order_supplier=Заказ на покупку
 ContactDefault_project=Проект
 ContactDefault_project_task=Задача
 ContactDefault_propal=Предложение
-ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticket=Ticket
-ContactAddedAutomatically=Contact added from contact thirdparty roles
-More=More
-ShowDetails=Show details
-CustomReports=Custom reports
-StatisticsOn=Statistics on
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
-Measures=Measures
-XAxis=X-Axis
-YAxis=Y-Axis
-StatusOfRefMustBe=Status of %s must be %s
-DeleteFileHeader=Confirm file delete
-DeleteFileText=Do you really want delete this file?
-ShowOtherLanguages=Show other languages
-SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
-NotUsedForThisCustomer=Not used for this customer
-AmountMustBePositive=Amount must be positive
-ByStatus=By status
+ContactDefault_supplier_proposal=Предложение поставщика
+ContactDefault_ticket=Проездной билет
+ContactAddedAutomatically=Контакт добавлен из сторонних контактов контакта
+More=Более
+ShowDetails=Показать детали
+CustomReports=Пользовательские отчеты
+StatisticsOn=Статистика по
+SelectYourGraphOptionsFirst=Выберите параметры графика, чтобы построить график
+Measures=Меры
+XAxis=Ось X
+YAxis=Ось Y
+StatusOfRefMustBe=Статус %s должен быть %s
+DeleteFileHeader=Подтвердите удаление файла
+DeleteFileText=Вы действительно хотите удалить этот файл?
+ShowOtherLanguages=Показать другие языки
+SwitchInEditModeToAddTranslation=Переключитесь в режим редактирования, чтобы добавить переводы для этого языка
+NotUsedForThisCustomer=Не используется для этого клиента
+AmountMustBePositive=Сумма должна быть положительной
+ByStatus=По статусу
 InformationMessage=Информация
-Used=Used
-ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s created
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
-DefaultMailModel=Default Mail Model
-PublicVendorName=Public name of vendor
+Used=Использовал
+ASAP=Как можно скорее
+CREATEInDolibarr=Запись %s создана
+MODIFYInDolibarr=Запись %s изменена
+DELETEInDolibarr=Запись %s удалена
+VALIDATEInDolibarr=Запись %s подтверждена
+APPROVEDInDolibarr=Запись %s утверждена
+DefaultMailModel=Модель почты по умолчанию
+PublicVendorName=Публичное название продавца
 DateOfBirth=Дата рождения
-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
-UpToDate=Up-to-date
-OutOfDate=Out-of-date
-EventReminder=Event Reminder
-UpdateForAllLines=Update for all lines
-OnHold=On hold
-Civility=Civility
-AffectTag=Affect Tag
-ConfirmAffectTag=Bulk Tag Affect
-ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Срок действия токена безопасности истек, действие отменено. Пожалуйста, попробуйте еще раз.
+UpToDate=До настоящего времени
+OutOfDate=Устаревший
+EventReminder=Напоминание о мероприятии
+UpdateForAllLines=Обновление для всех линий
+OnHold=На удерживании
+Civility=Вежливость
+AffectTag=Влияет на тег
+CreateExternalUser=Создать внешнего пользователя
+ConfirmAffectTag=Влияние массового тега
+ConfirmAffectTagQuestion=Вы действительно хотите изменить теги для выбранных записей %s?
+CategTypeNotFound=Тип тега для типа записей не найден
+CopiedToClipboard=Скопировано в буфер обмена
+InformationOnLinkToContract=Эта сумма представляет собой только сумму всех строк контракта. Время не принимается во внимание.
+ConfirmCancel=Вы уверены, что хотите отменить
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang
index 61546dd6e58..f42fa2b215c 100644
--- a/htdocs/langs/ru_RU/margins.lang
+++ b/htdocs/langs/ru_RU/margins.lang
@@ -15,30 +15,31 @@ margesSetup=Настройка управления доходомом с нац
 MarginDetails=Детали наценки
 ProductMargins=Товарные наценки
 CustomerMargins=Наценки клиентов
-SalesRepresentativeMargins=Sales representative margins
+SalesRepresentativeMargins=Маржа торгового представителя
+ContactOfInvoice=Контакт счета-фактуры
 UserMargins=Пользовательские наценки
 ProductService=Продукт или Услуга
 AllProducts=Все продукты и услуги
 ChooseProduct/Service=Выберите продукт или услугу
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
+ForceBuyingPriceIfNull=Если не указано иное, привязать цену покупки / себестоимости к цене продажи
+ForceBuyingPriceIfNullDetails=Если цена покупки / себестоимости не указана, когда мы добавляем новую строку, и эта опция включена, маржа будет равна 0 на новой строке (цена покупки / себестоимости = цена продажи). Если эта опция выключена (рекомендуется), маржа будет равна значению, предлагаемому по умолчанию (и может составлять 100%, если значение по умолчанию не может быть найдено).
+MARGIN_METHODE_FOR_DISCOUNT=Метод маржи для глобальных скидок
 UseDiscountAsProduct=Как товар
 UseDiscountAsService=Как услуга
 UseDiscountOnTotal=Включить подитог
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best vendor price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Определяет, рассматривается ли глобальная скидка как продукт, услуга или только как промежуточный итог для расчета маржи.
+MARGIN_TYPE=Цена покупки / себестоимости, предлагаемая по умолчанию для расчета маржи
+MargeType1=Маржа по лучшей цене продавца
+MargeType2=Маржа по средневзвешенной цене (WAP)
+MargeType3=Маржа на себестоимость
+MarginTypeDesc=* Маржа по лучшей закупочной цене = Цена продажи - Лучшая цена поставщика, определенная в карточке продукта <br> * Маржа по средневзвешенной цене (WAP) = Цена продажи - Средневзвешенная цена продукта (WAP) или лучшая цена поставщика, если WAP еще не определена <br> * Маржа на Себестоимость = Цена продажи - Себестоимость, определенная в карточке продукта или WAP, если себестоимость не определена, или лучшая цена поставщика, если WAP еще не определен
 CostPrice=Себестоимость
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+UnitCharges=Стоимость единицы
+Charges=Сборы
+AgentContactType=Тип контакта коммерческого агента
+AgentContactTypeDetails=Определите, какой тип контакта (связанный в счетах-фактурах) будет использоваться для отчета о марже для каждого контакта / адреса. Обратите внимание, что чтение статистики по контакту ненадежно, поскольку в большинстве случаев контакт не может быть явно определен в счетах.
 rateMustBeNumeric=Ставка должна быть числом
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
+markRateShouldBeLesserThan100=Оценка должна быть ниже 100
 ShowMarginInfos=Показать инф-цию о наценке
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+CheckMargins=Детали полей
+MarginPerSaleRepresentativeWarning=В отчете о марже на пользователя используется связь между третьими сторонами и торговыми представителями для расчета маржи каждого торгового представителя. Поскольку некоторые третьи стороны могут не иметь специального торгового представителя, а некоторые третьи стороны могут быть связаны с несколькими, некоторые суммы могут не быть включены в этот отчет (если нет торгового представителя), а некоторые могут отображаться в разных строках (для каждого торгового представителя) .
diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang
index c2587c40060..8aaf6ec419c 100644
--- a/htdocs/langs/ru_RU/members.lang
+++ b/htdocs/langs/ru_RU/members.lang
@@ -6,7 +6,7 @@ Member=Участник
 Members=Участники
 ShowMember=Показать карточку участника
 UserNotLinkedToMember=Пользователь не связан с участником
-ThirdpartyNotLinkedToMember=Third party not linked to a member
+ThirdpartyNotLinkedToMember=Третья сторона не связана с участником
 MembersTickets=Члены Билеты
 FundationMembers=Члены фонда
 ListOfValidatedPublicMembers=Список проверенных общественности
@@ -15,24 +15,26 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Еще один член (имя и <
 ErrorUserPermissionAllowsToLinksToItselfOnly=По соображениям безопасности, вы должны получить разрешение, чтобы изменить все пользователи должны иметь доступ к ссылке члена к пользователю, что это не твое.
 SetLinkToUser=Ссылка на Dolibarr пользователя
 SetLinkToThirdParty=Ссылка на Dolibarr третья сторона
-MembersCards=Члены печати карт
+MembersCards=Визитные карточки для участников
 MembersList=Список участников
 MembersListToValid=Список кандидатов в участники (на утверждении)
 MembersListValid=Список действительных участников
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
-MembersListResiliated=List of terminated members
+MembersListUpToDate=Список действующих участников с актуальной подпиской
+MembersListNotUpToDate=Список действующих участников с устаревшей подпиской
+MembersListExcluded=Список исключенных участников
+MembersListResiliated=Список прекращенных участников
 MembersListQualified=Список квалифицированных участников
 MenuMembersToValidate=Проект участники
 MenuMembersValidated=Подтвержденные участники
-MenuMembersResiliated=Terminated members
+MenuMembersExcluded=Исключенные участники
+MenuMembersResiliated=Прекращенные члены
 MembersWithSubscriptionToReceive=Члены с подпиской на получение
-MembersWithSubscriptionToReceiveShort=Subscription to receive
+MembersWithSubscriptionToReceiveShort=Подписка на получение
 DateSubscription=Дата подписки
 DateEndSubscription=Дата окончания подписки
-EndSubscription=Конец подписке
+EndSubscription=Подписка заканчивается
 SubscriptionId=ID подписки
-WithoutSubscription=Without subscription
+WithoutSubscription=Без подписки
 MemberId=ID участника
 NewMember=Новый участник
 MemberType=Тип участника
@@ -43,26 +45,29 @@ MemberStatusDraft=Проект (должно быть подтверждено)
 MemberStatusDraftShort=Проект
 MemberStatusActive=Удостоверенная (ожидания по подписке)
 MemberStatusActiveShort=Утверждена
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Срок действия подписки истек
 MemberStatusActiveLateShort=Истек
 MemberStatusPaid=Подписка до даты
 MemberStatusPaidShort=До даты
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
+MemberStatusExcluded=Исключенный член
+MemberStatusExcludedShort=Исключенный
+MemberStatusResiliated=Прекращенный член
+MemberStatusResiliatedShort=Прекращено
 MembersStatusToValid=Проект участники
-MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MembersStatusExcluded=Исключенные участники
+MembersStatusResiliated=Прекращенные члены
+MemberStatusNoSubscription=Подтверждено (подписка не требуется)
 MemberStatusNoSubscriptionShort=Утверждена
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=Подписка не требуется
 NewCotisation=Новый вклад
 PaymentSubscription=Новый вклад оплаты
 SubscriptionEndDate=Подписка на конец даты
 MembersTypeSetup=Члены тип установки
-MemberTypeModified=Member type modified
-DeleteAMemberType=Delete a member type
-ConfirmDeleteMemberType=Are you sure you want to delete this member type?
-MemberTypeDeleted=Member type deleted
-MemberTypeCanNotBeDeleted=Member type can not be deleted
+MemberTypeModified=Тип участника изменен
+DeleteAMemberType=Удалить тип участника
+ConfirmDeleteMemberType=Вы уверены, что хотите удалить этот тип участника?
+MemberTypeDeleted=Тип участника удален
+MemberTypeCanNotBeDeleted=Тип участника не может быть удален
 NewSubscription=Новая подписка
 NewSubscriptionDesc=Эта форма позволяет вам записывать вашу подписку в качестве нового члена Фонда. Если вы хотите продлить подписку (если уже зарегистрированы), пожалуйста, свяжитесь совета Фонда, а не по электронной почте, %s.
 Subscription=Подписка
@@ -70,74 +75,77 @@ Subscriptions=Подписки
 SubscriptionLate=Поздно
 SubscriptionNotReceived=Подписка никогда не получал
 ListOfSubscriptions=Список подписчиков
-SendCardByMail=Send card by email
+SendCardByMail=Отправить карту по электронной почте
 AddMember=Создать участника
 NoTypeDefinedGoToSetup=Ни один из членов определенных типов. Переход к установке - членов типов
 NewMemberType=Новый тип участника
-WelcomeEMail=Welcome email
+WelcomeEMail=Приветственное письмо
 SubscriptionRequired=Подписка требуется
 DeleteType=Удалить
 VoteAllowed=Голосовать разрешается
-Physical=Физическая
-Moral=Моральные
-MorAndPhy=Moral and Physical
-Reenable=Снова
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
+Physical=Физическое лицо
+Moral=Корпорация
+MorAndPhy=Корпорация и частное лицо
+Reenable=Повторно включить
+ExcludeMember=Исключить участника
+ConfirmExcludeMember=Вы уверены, что хотите исключить этого участника?
+ResiliateMember=Прекратить член
+ConfirmResiliateMember=Вы уверены, что хотите удалить этого участника?
 DeleteMember=Удаление члена
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Вы действительно хотите удалить этого участника (удаление участника приведет к удалению всех его подписок)?
 DeleteSubscription=Удалить подписку
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Вы уверены, что хотите удалить эту подписку?
 Filehtpasswd=htpasswd файл
 ValidateMember=Проверка членов
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
+ConfirmValidateMember=Вы уверены, что хотите подтвердить этого участника?
+FollowingLinksArePublic=Следующие ссылки являются открытыми страницами, не защищенными никакими разрешениями Dolibarr. Это не отформатированные страницы, которые приведены в качестве примера, чтобы показать, как составить список членов базы данных.
 PublicMemberList=Общественная член списка
-BlankSubscriptionForm=Public self-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public website with self-subscription form
-ForceMemberType=Force the member type
+BlankSubscriptionForm=Публичная форма самостоятельной подписки
+BlankSubscriptionFormDesc=Dolibarr может предоставить вам общедоступный URL-адрес / веб-сайт, чтобы внешние посетители могли попросить подписаться на фонд. Если включен модуль онлайн-платежей, форма оплаты также может быть предоставлена автоматически.
+EnablePublicSubscriptionForm=Включите общедоступный веб-сайт с помощью формы самостоятельной подписки
+ForceMemberType=Заставить тип элемента
 ExportDataset_member_1=Члены и подписки
 ImportDataset_member_1=Участники
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastMembersModified=Последние измененные члены %s
+LastSubscriptionsModified=Последние измененные подписки %s
 String=Строка
 Text=Текст
 Int=Межд
 DateAndTime=Дата и время
 PublicMemberCard=Член общественного карту
-SubscriptionNotRecorded=Subscription not recorded
+SubscriptionNotRecorded=Подписка не записана
 AddSubscription=Создать подписку
 ShowSubscription=Показать подписки
 # Label of email templates
-SendingAnEMailToMember=Sending information email to member
-SendingEmailOnAutoSubscription=Sending email on auto registration
-SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
-SendingEmailOnCancelation=Sending email on cancelation
-SendingReminderActionComm=Sending reminder for agenda event
+SendingAnEMailToMember=Отправка информационного письма участнику
+SendingEmailOnAutoSubscription=Отправка электронной почты при автоматической регистрации
+SendingEmailOnMemberValidation=Отправка электронного письма о подтверждении нового участника
+SendingEmailOnNewSubscription=Отправка электронной почты по новой подписке
+SendingReminderForExpiredSubscription=Отправка напоминания об истекших подписках
+SendingEmailOnCancelation=Отправка электронного письма при отмене
+SendingReminderActionComm=Отправка напоминания о повестке дня
 # Topic of email templates
-YourMembershipRequestWasReceived=Your membership was received.
-YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
-YourMembershipWasCanceled=Your membership was canceled
+YourMembershipRequestWasReceived=Ваше членство было получено.
+YourMembershipWasValidated=Ваше членство было подтверждено
+YourSubscriptionWasRecorded=Ваша новая подписка была записана
+SubscriptionReminderEmail=Напоминание о подписке
+YourMembershipWasCanceled=Ваше членство было отменено
 CardContent=Содержание Вашей карточки участника
 # Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
-ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender Email for automatic emails
+ThisIsContentOfYourMembershipRequestWasReceived=Мы хотим сообщить вам, что ваш запрос на членство был получен. <br> <br>
+ThisIsContentOfYourMembershipWasValidated=Мы хотим сообщить вам, что ваше членство было подтверждено следующей информацией: <br> <br>
+ThisIsContentOfYourSubscriptionWasRecorded=Мы хотим сообщить вам, что ваша новая подписка была зарегистрирована. <br> <br>
+ThisIsContentOfSubscriptionReminderEmail=Мы хотим сообщить вам, что ваша подписка истекает или уже истекла (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Надеемся, вы его обновите. <br> <br>
+ThisIsContentOfYourCard=Это краткое изложение имеющейся у нас информации о вас. Пожалуйста, свяжитесь с нами, если что-то не так. <br> <br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Тема электронного письма с уведомлением, полученного в случае автоматического добавления гостя
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Содержание электронного письма с уведомлением, полученного в случае автоматического добавления гостя
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Шаблон электронной почты для отправки электронной почты участнику по автоподписке участника
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Шаблон электронной почты для отправки электронной почты участнику при проверке участника
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Шаблон электронной почты для отправки электронной почты участнику при записи новой подписки
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Шаблон электронной почты для отправки напоминания по электронной почте, когда истекает срок подписки
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Шаблон электронной почты для отправки электронной почты участнику при аннулировании членства
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Шаблон электронной почты для отправки электронной почты участнику при исключении участника
+DescADHERENT_MAIL_FROM=Электронная почта отправителя для автоматических писем
 DescADHERENT_ETIQUETTE_TYPE=Этикетки формате
 DescADHERENT_ETIQUETTE_TEXT=Текст, который будет напечетан на адресном листе пользователя
 DescADHERENT_CARD_TYPE=Формат карт страницы
@@ -151,8 +159,8 @@ NoThirdPartyAssociatedToMember=Никакая третья сторона, св
 MembersAndSubscriptions= Участники и Подписки
 MoreActions=Дополнительные меры по записи
 MoreActionsOnSubscription=Дополнительные действия, предложенные по умолчанию, которые будут производтся при новой подписке
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
+MoreActionBankDirect=Создайте прямую запись на банковский счет
+MoreActionBankViaInvoice=Создайте счет-фактуру и оплату на банковский счет
 MoreActionInvoiceOnly=Создание счета без каких-либо оплаты
 LinkToGeneratedPages=Создание визитки
 LinkToGeneratedPagesDesc=Этот экран позволяет вам создавать PDF файлы с визитных карточек для всех членов вашей или иной член.
@@ -160,47 +168,50 @@ DocForAllMembersCards=Создание визитной карточки для
 DocForOneMemberCards=Создание визитной карточки для конкретного члена (формат для вывода на самом деле установки: <b>%s)</b>
 DocForLabels=Создание листов адрес (формат для вывода на самом деле установки: <b>%s)</b>
 SubscriptionPayment=Абонентская плата
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+LastSubscriptionDate=Дата последней оплаты подписки
+LastSubscriptionAmount=Сумма последней подписки
+LastMemberType=Тип последнего члена
 MembersStatisticsByCountries=Члены статистику по странам
 MembersStatisticsByState=Члены статистики штата / провинции
 MembersStatisticsByTown=Члены статистики города
 MembersStatisticsByRegion=Статистика участников по регионам
-NbOfMembers=Количество членов
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Общее количество участников
+NbOfActiveMembers=Общее количество текущих активных участников
 NoValidatedMemberYet=Нет проверки члены найдены
-MembersByCountryDesc=Этот экран покажет вам статистику членов странами. Графический зависит однако от Google сервис график онлайн и доступна, только если подключение к Интернету работает.
-MembersByStateDesc=Этот экран покажет вам статистику пользователей, штата / провинции / кантона.
-MembersByTownDesc=Этот экран покажет вам статистику пользователей, город.
+MembersByCountryDesc=На этом экране отображается статистика участников по странам. Графики и диаграммы зависят от доступности службы онлайн-графиков Google, а также от наличия рабочего подключения к Интернету.
+MembersByStateDesc=На этом экране отображается статистика членов по штатам / провинциям / кантонам.
+MembersByTownDesc=На этом экране отображается статистика участников по городам.
+MembersByNature=Этот экран показывает статистику участников по природе.
+MembersByRegion=На этом экране отображается статистика участников по регионам.
 MembersStatisticsDesc=Выберите статистику вы хотите прочитать ...
 MenuMembersStats=Статистика
-LastMemberDate=Latest member date
-LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Информационные общественности (нет = частных)
+LastMemberDate=Дата последнего членства
+LatestSubscriptionDate=Последняя дата подписки
+MemberNature=Природа члена
+MembersNature=Природа участников
+Public=Информация является общедоступной
 NewMemberbyWeb=Новый участник добавил. В ожидании утверждения
 NewMemberForm=Новая форма члена
-SubscriptionsStatistics=Статистика по подписке
+SubscriptionsStatistics=Статистика подписок
 NbOfSubscriptions=Количество подписок
-AmountOfSubscriptions=Сумма подписки
+AmountOfSubscriptions=Сумма, полученная от подписок
 TurnoverOrBudget=Оборот (за компанию) или бюджета (за основу)
 DefaultAmount=По умолчанию количество подписки
 CanEditAmount=Посетитель может выбрать / изменить размер его подписке
 MEMBER_NEWFORM_PAYONLINE=Перейти по комплексному интернет страницу оплаты
-ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
+ByProperties=По природе
+MembersStatisticsByProperties=Статистика участников по характеру
 VATToUseForSubscriptions=Значение НДС, для ипользования в подписках
-NoVatOnSubscription=No VAT for subscriptions
+NoVatOnSubscription=Без НДС для подписок
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Товар, который будет использован, чтобы включить подписку в счёт: %s
-NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
-NoEmailSentToMember=No email sent to member
-EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
-MembershipPaid=Membership paid for current period (until %s)
-YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
-XMembersClosed=%s member(s) closed
+NameOrCompany=Имя или Название компании
+SubscriptionRecorded=Подписка записана
+NoEmailSentToMember=Электронное письмо не отправлено участнику
+EmailSentToMember=Электронное письмо отправлено участнику на %s
+SendReminderForExpiredSubscriptionTitle=Отправить напоминание по электронной почте для истекшей подписки
+SendReminderForExpiredSubscription=Отправлять напоминание участникам по электронной почте, когда истекает срок подписки (параметр - количество дней до окончания подписки для отправки напоминания. Это может быть список дней, разделенных точкой с запятой, например '10; 5; 0; -5 ')
+MembershipPaid=Членство оплачивается за текущий период (до %s)
+YouMayFindYourInvoiceInThisEmail=К этому письму может быть прикреплен счет.
+XMembersClosed=член (ы) %s закрыт
+XExternalUserCreated=Созданы внешние пользователи %s
+ForceMemberNature=Характер участника силы (физическое лицо или корпорация)
diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang
index 845dd12624d..b7270bede83 100644
--- a/htdocs/langs/ru_RU/modulebuilder.lang
+++ b/htdocs/langs/ru_RU/modulebuilder.lang
@@ -1,143 +1,146 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
-EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
-ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
-ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
-NewModule=New module
-NewObjectInModulebuilder=New object
-ModuleKey=Module key
-ObjectKey=Object key
-ModuleInitialized=Module initialized
-FilesForObjectInitialized=Files for new object '%s' initialized
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
-ModuleBuilderDescdescription=Enter here all general information that describe your module.
-ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
-ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
-ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
-ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
-ModuleBuilderDeschooks=This tab is dedicated to hooks.
-ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
-DangerZone=Danger zone
-BuildPackage=Build package
-BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
-BuildDocumentation=Build documentation
-ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
-ModuleIsLive=This module has been activated. Any change may break a current live feature.
-DescriptionLong=Long description
-EditorName=Name of editor
-EditorUrl=URL of editor
-DescriptorFile=Descriptor file of module
-ClassFile=File for PHP DAO CRUD class
-ApiClassFile=File for PHP API class
-PageForList=PHP page for list of record
-PageForCreateEditView=PHP page to create/edit/view a record
-PageForAgendaTab=PHP page for event tab
-PageForDocumentTab=PHP page for document tab
-PageForNoteTab=PHP page for note tab
-PageForContactTab=PHP page for contact tab
-PathToModulePackage=Path to zip of module/application package
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
-SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
-FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Force update of .class and .sql files
-RegenerateMissingFiles=Generate missing files
-SpecificationFile=File of documentation
-LanguageFile=File for language
-ObjectProperties=Object Properties
-ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
-NotNull=Not NULL
-NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
-SearchAll=Used for 'search all'
-DatabaseIndex=Database index
-FileAlreadyExists=File %s already exists
-TriggersFile=File for triggers code
-HooksFile=File for hooks code
-ArrayOfKeyValues=Array of key-val
-ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
-CSSFile=CSS file
-JSFile=Javascript file
-ReadmeFile=Readme file
-ChangeLog=ChangeLog file
-TestClassFile=File for PHP Unit Test class
-SqlFile=Sql file
-PageForLib=File for the common PHP library
-PageForObjLib=File for the PHP library dedicated to object
-SqlFileExtraFields=Sql file for complementary attributes
-SqlFileKey=Sql file for keys
-SqlFileKeyExtraFields=Sql file for keys of complementary attributes
-AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-IsAMeasure=Is a measure
-DirScanned=Directory scanned
-NoTrigger=No trigger
-NoWidget=No widget
-GoToApiExplorer=API explorer
-ListOfMenusEntries=List of menu entries
-ListOfDictionariesEntries=List of dictionaries entries
-ListOfPermissionsDefined=List of defined permissions
-SeeExamples=See examples here
-EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
-DisplayOnPdf=Display on PDF
-IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
-SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
-LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module
-DictionariesDefDesc=Define here the dictionaries provided by your module
-PermissionsDefDesc=Define here the new permissions provided by your module
-MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
-DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
-PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
-HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
-SeeIDsInUse=See IDs in use in your installation
-SeeReservedIDsRangeHere=See range of reserved IDs
-ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
-SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
-AddLanguageFile=Add language file
-YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Destroy table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
-InitStructureFromExistingTable=Build the structure array string of an existing table
-UseAboutPage=Disable the about page
-UseDocFolder=Disable the documentation folder
-UseSpecificReadme=Use a specific ReadMe
-ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
-RealPathOfModule=Real path of module
-ContentCantBeEmpty=Content of file can't be empty
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
-JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
-IncludeRefGeneration=The reference of object must be generated automatically
-IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
-IncludeDocGeneration=I want to generate some documents from the object
-IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
-ShowOnCombobox=Show value into combobox
-KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
-NotEditable=Not editable
-ForeignKey=Foreign key
-TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
-AsciiToHtmlConverter=Ascii to HTML converter
-AsciiToPdfConverter=Ascii to PDF converter
-TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
-ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ModuleBuilderDesc=Этот инструмент должен использоваться только опытными пользователями или разработчиками. Он предоставляет утилиты для создания или редактирования вашего собственного модуля. Документация по ручной разработке альтернативы <a href="%s" target="_blank"> находится здесь </a>.
+EnterNameOfModuleDesc=Введите имя модуля / приложения, которое нужно создать, без пробелов. Используйте прописные буквы для разделения слов (например: MyModule, EcommerceForShop, SyncWithMySystem ...)
+EnterNameOfObjectDesc=Введите имя создаваемого объекта без пробелов. Используйте прописные буквы для разделения слов (например: MyObject, Student, Teacher ...). Будет сгенерирован файл класса CRUD, а также файл API, страницы для списка / добавления / редактирования / удаления объекта и файлы SQL.
+ModuleBuilderDesc2=Путь, по которому модули создаются / редактируются (первый каталог для внешних модулей, определенных в %s): <strong> %s </strong>
+ModuleBuilderDesc3=Найдены сгенерированные / редактируемые модули: <strong> %s </strong>
+ModuleBuilderDesc4=Модуль определяется как "редактируемый", если файл <strong> %s </strong> существует в корне каталога модуля.
+NewModule=Новый модуль
+NewObjectInModulebuilder=Новый объект
+ModuleKey=Ключ модуля
+ObjectKey=Ключ объекта
+ModuleInitialized=Модуль инициализирован
+FilesForObjectInitialized=Инициализированы файлы для нового объекта '%s'
+FilesForObjectUpdated=Обновлены файлы для объекта '%s' (файлы .sql и файл .class.php)
+ModuleBuilderDescdescription=Введите здесь всю общую информацию, описывающую ваш модуль.
+ModuleBuilderDescspecifications=Вы можете ввести здесь подробное описание спецификаций вашего модуля, которое еще не разбито на другие вкладки. Таким образом, у вас есть доступ ко всем правилам для разработки. Также этот текстовый контент будет включен в сгенерированную документацию (см. Последнюю вкладку). Вы можете использовать формат Markdown, но рекомендуется использовать формат Asciidoc (сравнение между .md и .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Определите здесь объекты, которыми вы хотите управлять с помощью вашего модуля. Будет сгенерирован класс CRUD DAO, файлы SQL, страница для перечисления записей объектов, для создания / редактирования / просмотра записи и API.
+ModuleBuilderDescmenus=Эта вкладка предназначена для определения пунктов меню, предоставляемых вашим модулем.
+ModuleBuilderDescpermissions=Эта вкладка предназначена для определения новых разрешений, которые вы хотите предоставить вашему модулю.
+ModuleBuilderDesctriggers=Это вид триггеров, предоставляемых вашим модулем. Чтобы включить код, выполняемый при запуске инициированного бизнес-события, просто отредактируйте этот файл.
+ModuleBuilderDeschooks=Эта вкладка посвящена хукам.
+ModuleBuilderDescwidgets=Эта вкладка предназначена для управления / создания виджетов.
+ModuleBuilderDescbuildpackage=Здесь вы можете сгенерировать пакетный файл «готовый к распространению» (нормализованный файл .zip) вашего модуля и файл документации «готовый к распространению». Просто нажмите кнопку, чтобы создать файл пакета или документации.
+EnterNameOfModuleToDeleteDesc=Вы можете удалить свой модуль. ВНИМАНИЕ: Все файлы кодирования модуля (сгенерированные или созданные вручную), а также структурированные данные и документация будут удалены!
+EnterNameOfObjectToDeleteDesc=Вы можете удалить объект. ВНИМАНИЕ: Все файлы кодирования (сгенерированные или созданные вручную), относящиеся к объекту, будут удалены!
+DangerZone=Зона опасности
+BuildPackage=Сборка пакета
+BuildPackageDesc=Вы можете сгенерировать zip-пакет своего приложения, чтобы его можно было распространять на любом Dolibarr. Вы также можете распространять или продавать его на торговой площадке, например, <a href="https://www.dolistore.com"> DoliStore.com </a>.
+BuildDocumentation=Документация по сборке
+ModuleIsNotActive=Этот модуль еще не активирован. Перейдите на %s, чтобы запустить его, или нажмите здесь
+ModuleIsLive=Этот модуль был активирован. Любое изменение может привести к поломке текущей функции.
+DescriptionLong=Длинное описание
+EditorName=Имя редактора
+EditorUrl=URL редактора
+DescriptorFile=Файл дескриптора модуля
+ClassFile=Файл для класса PHP DAO CRUD
+ApiClassFile=Файл для класса PHP API
+PageForList=Страница PHP для списка записей
+PageForCreateEditView=Страница PHP для создания / редактирования / просмотра записи
+PageForAgendaTab=Страница PHP для вкладки событий
+PageForDocumentTab=Страница PHP для вкладки документа
+PageForNoteTab=Страница PHP для вкладки заметок
+PageForContactTab=Страница PHP для вкладки контактов
+PathToModulePackage=Путь к zip-архиву модуля / пакета приложения
+PathToModuleDocumentation=Путь к файлу документации модуля / приложения (%s)
+SpaceOrSpecialCharAreNotAllowed=Пробелы и специальные символы не допускаются.
+FileNotYetGenerated=Файл еще не создан
+RegenerateClassAndSql=Принудительное обновление файлов .class и .sql
+RegenerateMissingFiles=Создать недостающие файлы
+SpecificationFile=Файл документации
+LanguageFile=Файл для языка
+ObjectProperties=Свойства объекта
+ConfirmDeleteProperty=Вы действительно хотите удалить свойство <strong> %s </strong>? Это изменит код в классе PHP, но также удалит столбец из определения объекта в таблице.
+NotNull=Ненулевой
+NotNullDesc=1 = Установить для базы данных значение НЕ NULL. -1 = разрешить нулевые значения и принудительно установить значение NULL, если пусто ('' или 0).
+SearchAll=Используется для поиска по всем
+DatabaseIndex=Индекс базы данных
+FileAlreadyExists=Файл %s уже существует
+TriggersFile=Файл с кодом триггеров
+HooksFile=Файл для кода хуков
+ArrayOfKeyValues=Массив key-val
+ArrayOfKeyValuesDesc=Массив ключей и значений, если поле представляет собой комбинированный список с фиксированными значениями
+WidgetFile=Файл виджета
+CSSFile=CSS файл
+JSFile=Файл Javascript
+ReadmeFile=Файл Readme
+ChangeLog=Файл журнала изменений
+TestClassFile=Файл для класса PHP Unit Test
+SqlFile=Sql файл
+PageForLib=Файл для общей библиотеки PHP
+PageForObjLib=Файл для библиотеки PHP, посвященной объекту
+SqlFileExtraFields=Файл sql для дополнительных атрибутов
+SqlFileKey=Sql-файл для ключей
+SqlFileKeyExtraFields=Sql-файл для ключей дополнительных атрибутов
+AnObjectAlreadyExistWithThisNameAndDiffCase=Объект с таким именем и другим регистром уже существует.
+UseAsciiDocFormat=Вы можете использовать формат Markdown, но рекомендуется использовать формат Asciidoc (сравнение между .md и .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Это мера
+DirScanned=Каталог просканирован
+NoTrigger=Нет триггера
+NoWidget=Нет виджета
+GoToApiExplorer=Обозреватель API
+ListOfMenusEntries=Список пунктов меню
+ListOfDictionariesEntries=Список словарных статей
+ListOfPermissionsDefined=Список определенных разрешений
+SeeExamples=См. Примеры здесь
+EnabledDesc=Условие для того, чтобы это поле было активным (Примеры: 1 или $ conf-> global-> MYMODULE_MYOPTION)
+VisibleDesc=Поле видно? (Примеры: 0 = никогда не отображается, 1 = виден в списке и формах создания / обновления / просмотра, 2 = виден только в списке, 3 = виден только в форме создания / обновления / просмотра (не в списке), 4 = виден в списке и только форма обновления / просмотра (не создание), 5 = Видна только в форме просмотра конца списка (не создание, не обновление). <br> <br> Использование отрицательного значения означает, что поле не отображается по умолчанию в списке, но может быть выбрано для просмотра). <br> <br> Это может быть выражение, например: <br> preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 <br> ($ holiday user-> define rights->
+DisplayOnPdfDesc=Отобразите это поле в совместимых PDF-документах, вы можете управлять положением с помощью поля «Position». <br> В настоящее время известны совместимые модели PDF: эратостен (заказ), эспадон (доставка), губка (счета), голубой (пропал / предложение), кукуруза (заказ поставщика). = дисплей <br> 2 = отображать только если не пустой <br> <br> <strong> Для строк документа: </strong> <br> 0 = не отображается <br> 1 = отображается в столбце <br> 3 = дисплея в описании линии колонки после описания <br> 4 = дисплея в описании столбца после того, описание только если не пусто
+DisplayOnPdf=Показать в PDF
+IsAMeasureDesc=Можно ли суммировать значение поля, чтобы получить итог в списке? (Примеры: 1 или 0)
+SearchAllDesc=Используется ли это поле для поиска из инструмента быстрого поиска? (Примеры: 1 или 0)
+SpecDefDesc=Введите сюда всю документацию, которую вы хотите предоставить с вашим модулем, которая еще не определена на других вкладках. Вы можете использовать .md или лучше, богатый синтаксис .asciidoc.
+LanguageDefDesc=Введите в эти файлы все ключи и перевод для каждого языкового файла.
+MenusDefDesc=Определите здесь меню, предоставляемые вашим модулем
+DictionariesDefDesc=Определите здесь словари, предоставленные вашим модулем
+PermissionsDefDesc=Определите здесь новые разрешения, предоставляемые вашим модулем
+MenusDefDescTooltip=Меню, предоставляемые вашим модулем / приложением, определены в массиве <strong> $ this-> menus </strong> в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор. <br> <br> Примечание. После определения (и повторной активации модуля) меню также отображаются в редакторе меню, доступном для пользователей-администраторов на %s.
+DictionariesDefDescTooltip=Словари, предоставляемые вашим модулем / приложением, определены в массиве <strong> $ this-> dictionaries </strong> в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор. <br> <br> Примечание. После определения (и повторной активации модуля) словари также отображаются в области настройки для пользователей-администраторов на %s.
+PermissionsDefDescTooltip=Разрешения, предоставляемые вашим модулем / приложением, определены в массиве <strong> $ this-> rights </strong> в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор. <br> <br> Примечание. После определения (и повторной активации модуля) разрешения отображаются в настройках разрешений по умолчанию %s.
+HooksDefDesc=Определите в свойстве <b> module_parts ['hooks'] </b> в дескрипторе модуля контекст хуков, которыми вы хотите управлять (список контекстов можно найти, выполнив поиск в '<b> initHooks' файл перехвата для добавления кода ваших перехваченных функций (подключаемые функции можно найти, выполнив поиск по '<b> executeHooks </b>' в основном коде).
+TriggerDefDesc=Определите в файле триггера код, который вы хотите выполнять для каждого выполняемого бизнес-события.
+SeeIDsInUse=См. Идентификаторы, используемые в вашей установке
+SeeReservedIDsRangeHere=См. Диапазон зарезервированных идентификаторов
+ToolkitForDevelopers=Инструментарий для разработчиков Dolibarr
+TryToUseTheModuleBuilder=Если у вас есть знания SQL и PHP, вы можете использовать мастер создания собственных модулей. <br> Включите модуль <strong> %s </strong> и используйте мастер, щелкнув <span class="fa fa-bug"> </span> в правом верхнем меню. <br> Предупреждение: это расширенная функция для разработчиков, проводите <b>, а не </b>, экспериментируйте на своем рабочем сайте!
+SeeTopRightMenu=См. <span class="fa fa-bug"> </span> в правом верхнем меню.
+AddLanguageFile=Добавить языковой файл
+YouCanUseTranslationKey=Вы можете использовать здесь ключ, который является ключом перевода, найденным в языковом файле (см. Вкладку «Языки»).
+DropTableIfEmpty=(Уничтожить таблицу, если она пуста)
+TableDoesNotExists=Таблица %s не существует
+TableDropped=Таблица %s удалена
+InitStructureFromExistingTable=Построить строку массива структуры существующей таблицы
+UseAboutPage=Отключить страницу с информацией
+UseDocFolder=Отключить папку документации
+UseSpecificReadme=Используйте специальный файл ReadMe
+ContentOfREADMECustomized=Примечание. Содержимое файла README.md было заменено конкретным значением, определенным в настройке ModuleBuilder.
+RealPathOfModule=Реальный путь модуля
+ContentCantBeEmpty=Содержимое файла не может быть пустым
+WidgetDesc=Здесь вы можете создавать и редактировать виджеты, которые будут встроены в ваш модуль.
+CSSDesc=Вы можете создать и отредактировать здесь файл с персонализированным CSS, встроенным в ваш модуль.
+JSDesc=Вы можете создать и отредактировать здесь файл с персонализированным Javascript, встроенным в ваш модуль.
+CLIDesc=Вы можете сгенерировать здесь несколько сценариев командной строки, которые хотите предоставить вместе со своим модулем.
+CLIFile=Файл CLI
+NoCLIFile=Нет файлов CLI
+UseSpecificEditorName = Используйте конкретное имя редактора
+UseSpecificEditorURL = Используйте конкретный URL-адрес редактора
+UseSpecificFamily = Используйте конкретную семью
+UseSpecificAuthor = Использовать конкретного автора
+UseSpecificVersion = Используйте конкретную начальную версию
+IncludeRefGeneration=Ссылка на объект должна генерироваться автоматически
+IncludeRefGenerationHelp=Установите этот флажок, если хотите включить код для автоматического управления генерацией ссылки.
+IncludeDocGeneration=Я хочу сгенерировать некоторые документы из объекта
+IncludeDocGenerationHelp=Если вы установите этот флажок, будет сгенерирован некоторый код для добавления поля «Создать документ» в запись.
+ShowOnCombobox=Показать значение в поле со списком
+KeyForTooltip=Ключ для подсказки
+CSSClass=CSS для редактирования / создания формы
+CSSViewClass=CSS для формы чтения
+CSSListClass=CSS для списка
+NotEditable=Не редактируется
+ForeignKey=Иностранный ключ
+TypeOfFieldsHelp=Тип полей: <br> varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] («1» означает, что мы добавляем кнопку + после комбо для создания записи, «фильтр» может быть, например, «status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)»)
+AsciiToHtmlConverter=Конвертер ascii в HTML
+AsciiToPdfConverter=Конвертер ascii в PDF
+TableNotEmptyDropCanceled=Таблица не пустая. Дроп отменен.
+ModuleBuilderNotAllowed=Конструктор модулей доступен, но не разрешен для вашего пользователя.
+ImportExportProfiles=Импорт и экспорт профилей
diff --git a/htdocs/langs/ru_RU/mrp.lang b/htdocs/langs/ru_RU/mrp.lang
index 5a772a7147d..8853b3d4708 100644
--- a/htdocs/langs/ru_RU/mrp.lang
+++ b/htdocs/langs/ru_RU/mrp.lang
@@ -1,104 +1,103 @@
-Mrp=Manufacturing Orders
-MOs=Manufacturing orders
-ManufacturingOrder=Manufacturing Order
-MRPDescription=Module to manage production and Manufacturing Orders (MO).
-MRPArea=MRP Area
-MrpSetupPage=Setup of module MRP
-MenuBOM=Bills of material
-LatestBOMModified=Latest %s Bills of materials modified
-LatestMOModified=Latest %s Manufacturing Orders modified
-Bom=Bills of Material
-BillOfMaterials=Перечень элементов
-BOMsSetup=Setup of module BOM
-ListOfBOMs=List of bills of material - BOM
-ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
-BOMsNumberingModules=BOM numbering templates
-BOMsModelModule=BOM document templates
-MOsNumberingModules=MO numbering templates
-MOsModelModule=MO document templates
-FreeLegalTextOnBOMs=Free text on document of BOM
-WatermarkOnDraftBOMs=Watermark on draft BOM
-FreeLegalTextOnMOs=Free text on document of MO
-WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Уверены, что хотите клонировать перечень элементов %s ?
-ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
-ManufacturingEfficiency=Manufacturing efficiency
-ConsumptionEfficiency=Consumption efficiency
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
-ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
+Mrp=Заказы на производство
+MOs=Заказы на изготовление
+ManufacturingOrder=Заказ на изготовление
+MRPDescription=Модуль для управления производством и производственными заказами (МО).
+MRPArea=Площадь MRP
+MrpSetupPage=Настройка модуля MRP
+MenuBOM=Спецификации материалов
+LatestBOMModified=Последние %s Изменены спецификации материалов
+LatestMOModified=Последние измененные производственные заказы %s
+Bom=Спецификации материалов
+BillOfMaterials=Ведомость материалов
+BOMsSetup=Настройка спецификации модуля
+ListOfBOMs=Список ведомостей материалов - BOM
+ListOfManufacturingOrders=Список производственных заказов
+NewBOM=Новая ведомость материалов
+ProductBOMHelp=Продукт для создания (или разборки) с этой спецификацией. <br> Примечание. Продукты со свойством «Природа продукта» = «Сырье» не отображаются в этом списке.
+BOMsNumberingModules=Шаблоны нумерации спецификаций
+BOMsModelModule=Шаблоны документов спецификаций
+MOsNumberingModules=Шаблоны нумерации МО
+MOsModelModule=Шаблоны документов МО
+FreeLegalTextOnBOMs=Произвольный текст в документе спецификации
+WatermarkOnDraftBOMs=Водяной знак на черновике спецификации
+FreeLegalTextOnMOs=Произвольный текст на документе МО
+WatermarkOnDraftMOs=Водяной знак на черновике МО
+ConfirmCloneBillOfMaterials=Вы уверены, что хотите клонировать спецификацию %s?
+ConfirmCloneMo=Вы действительно хотите клонировать производственный заказ %s?
+ManufacturingEfficiency=Эффективность производства
+ConsumptionEfficiency=Эффективность потребления
+ValueOfMeansLoss=Значение 0,95 означает в среднем 5%% потерь во время производства.
+ValueOfMeansLossForProductProduced=Значение 0,95 означает в среднем 5%% потерь произведенного продукта.
 DeleteBillOfMaterials=Удалить перечень элементов
-DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Уверены, что хотите удалить перечень элементов ?
-ConfirmDeleteMo=Уверены, что хотите удалить перечень элементов ?
-MenuMRP=Manufacturing Orders
-NewMO=New Manufacturing Order
-QtyToProduce=Qty to produce
-DateStartPlannedMo=Date start planned
-DateEndPlannedMo=Date end planned
-KeepEmptyForAsap=Empty means 'As Soon As Possible'
-EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
-ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
-ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
-ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
-StatusMOProduced=Produced
-QtyFrozen=Frozen Qty
-QuantityFrozen=Frozen Quantity
-QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
-DisableStockChange=Stock change disabled
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
-BomAndBomLines=Bills Of Material and lines
-BOMLine=Line of BOM
-WarehouseForProduction=Warehouse for production
-CreateMO=Create MO
-ToConsume=To consume
-ToProduce=To produce
-QtyAlreadyConsumed=Qty already consumed
-QtyAlreadyProduced=Qty already produced
-QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
-ConsumeOrProduce=Consume or Produce
-ConsumeAndProduceAll=Consume and Produce All
-Manufactured=Manufactured
-TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
-ForAQuantityOf=For a quantity to produce of %s
-ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
-ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
-ProductionForRef=Production of %s
-AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
-NoStockChangeOnServices=No stock change on services
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
-AddNewConsumeLines=Add new line to consume
-ProductsToConsume=Products to consume
-ProductsToProduce=Products to produce
-UnitCost=Unit cost
-TotalCost=Total cost
-BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
-GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+DeleteMo=Удалить производственный заказ
+ConfirmDeleteBillOfMaterials=Вы уверены, что хотите удалить этот список материалов?
+ConfirmDeleteMo=Вы уверены, что хотите удалить этот список материалов?
+MenuMRP=Заказы на производство
+NewMO=Новый производственный заказ
+QtyToProduce=Кол-во для производства
+DateStartPlannedMo=Дата начала запланирована
+DateEndPlannedMo=Дата окончания запланирована
+KeepEmptyForAsap=Пусто означает «как можно скорее»
+EstimatedDuration=Предполагаемый Срок
+EstimatedDurationDesc=Предполагаемая продолжительность изготовления (или разборки) этого продукта с использованием данной спецификации
+ConfirmValidateBom=Вы уверены, что хотите проверить спецификацию со ссылкой <strong> %s </strong> (вы сможете использовать ее для создания новых производственных заказов)
+ConfirmCloseBom=Вы уверены, что хотите отменить эту спецификацию (вы больше не сможете использовать ее для создания новых производственных заказов)?
+ConfirmReopenBom=Вы уверены, что хотите повторно открыть эту спецификацию (вы сможете использовать ее для создания новых производственных заказов)
+StatusMOProduced=Произведено
+QtyFrozen=Замороженное кол-во
+QuantityFrozen=Замороженное количество
+QuantityConsumedInvariable=Когда этот флаг установлен, потребляемое количество всегда является определенным значением и не относится к произведенному количеству.
+DisableStockChange=Смена запаса отключена
+DisableStockChangeHelp=Когда этот флаг установлен, нет никаких изменений в запасах этого продукта, независимо от количества потребленного.
+BomAndBomLines=Спецификации материалов и линий
+BOMLine=Строка спецификации
+WarehouseForProduction=Склад для производства
+CreateMO=Создать МО
+ToConsume=Потреблять
+ToProduce=Производить
+QtyAlreadyConsumed=Кол-во уже израсходовано
+QtyAlreadyProduced=Кол-во уже произведено
+QtyRequiredIfNoLoss=Количество, необходимое при отсутствии потерь (Производственная эффективность 100%%)
+ConsumeOrProduce=Потребляйте или производите
+ConsumeAndProduceAll=Потребляйте и производите все
+Manufactured=Изготовлено
+TheProductXIsAlreadyTheProductToProduce=Добавляемый продукт уже является продуктом, который нужно произвести.
+ForAQuantityOf=За количество произведенных %s
+ForAQuantityToConsumeOf=За количество разобрать %s
+ConfirmValidateMo=Вы уверены, что хотите подтвердить этот производственный заказ?
+ConfirmProductionDesc=Нажав на «%s», вы подтвердите потребление и / или производство для установленных количеств. Это также обновит запасы и запишет движение запасов.
+ProductionForRef=Производство %s
+AutoCloseMO=Закрывайте производственный заказ автоматически, если достигнуты объемы потребления и производства.
+NoStockChangeOnServices=Нет изменений в наличии на сервисах
+ProductQtyToConsumeByMO=Количество продукта, которое еще предстоит потребить открытым МО
+ProductQtyToProduceByMO=Количество продукции, которое еще предстоит произвести открытым МО
+AddNewConsumeLines=Добавить новую строку для потребления
+ProductsToConsume=Продукты для потребления
+ProductsToProduce=Продукты для производства
+UnitCost=Себестоимость единицы продукции
+TotalCost=Общая стоимость
+BOMTotalCost=Стоимость производства этой спецификации на основе стоимости каждого количества и потребляемого продукта (используйте Себестоимость, если она определена, в противном случае - Средневзвешенную цену, если она определена, в противном случае - Лучшую закупочную цену).
+GoOnTabProductionToProduceFirst=Вы должны сначала запустить производство, чтобы закрыть производственный заказ (см. Вкладку «%s»). Но вы можете отменить это.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=Комплект не может быть использован в спецификации или MO
+Workstation=Рабочая станция
+Workstations=Рабочие станции
+WorkstationsDescription=Управление рабочими станциями
+WorkstationSetup = Настройка рабочих станций
+WorkstationSetupPage = Страница настройки рабочих станций
+WorkstationList=Список рабочих станций
+WorkstationCreate=Добавить новую рабочую станцию
+ConfirmEnableWorkstation=Вы действительно хотите включить рабочую станцию <b> %s </b>?
+EnableAWorkstation=Включить рабочую станцию
+ConfirmDisableWorkstation=Вы действительно хотите отключить рабочую станцию <b> %s </b>?
+DisableAWorkstation=Отключить рабочую станцию
+DeleteWorkstation=Удалить
+NbOperatorsRequired=Требуемое количество операторов
+THMOperatorEstimated=Предполагаемый оператор THM
+THMMachineEstimated=Ориентировочная машина THM
+WorkstationType=Тип рабочего места
+Human=Человек
+Machine=Машина
+HumanMachine=Человек / Машина
+WorkstationArea=Площадь рабочего места
+Machines=Машины
+THMEstimatedHelp=Эта ставка позволяет определить прогнозную стоимость товара.
diff --git a/htdocs/langs/ru_RU/multicurrency.lang b/htdocs/langs/ru_RU/multicurrency.lang
index f44c1793569..fdb17b2c4f5 100644
--- a/htdocs/langs/ru_RU/multicurrency.lang
+++ b/htdocs/langs/ru_RU/multicurrency.lang
@@ -1,20 +1,38 @@
 # Dolibarr language file - Source file is en_US - multicurrency
-MultiCurrency=Multi currency
-ErrorAddRateFail=Error in added rate
-ErrorAddCurrencyFail=Error in added currency
-ErrorDeleteCurrencyFail=Error delete fail
-multicurrency_syncronize_error=Synchronisation error: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
-multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
+MultiCurrency=Мульти валюта
+ErrorAddRateFail=Ошибка в добавленной ставке
+ErrorAddCurrencyFail=Ошибка в добавленной валюте
+ErrorDeleteCurrencyFail=Ошибка удалить не удалось
+multicurrency_syncronize_error=Ошибка синхронизации: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Используйте дату документа, чтобы найти курс валюты, вместо того, чтобы использовать последний известный курс
+multicurrency_useOriginTx=Когда объект создается из другого, сохраните исходную скорость из исходного объекта (в противном случае используйте последнюю известную скорость)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=Вы должны создать аккаунт на их сайте для того, чтобы использовать этот функционал<br>Получите<b>API-ключ</b><br>Если вы используете бесплатный аккаунт, вы не можете изменить<b>источник валюты</b>(USD по умолчанию)<br>Но если ваша основная валюта не USD, то вы можете использовать <b>альтернативный источник валюты</b>для того, чтобы принудительно использовать основную валюту<br><br>Вы сможете производить не более 1000 синхронизаций в месяц
-multicurrency_appId=API key
-multicurrency_appCurrencySource=Currency source
-multicurrency_alternateCurrencySource=Alternate currency source
-CurrenciesUsed=Currencies used
-CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
-rate=rate
-MulticurrencyReceived=Received, original currency
-MulticurrencyRemainderToTake=Remaining amout, original currency
+CurrencyLayerAccount_help_to_synchronize=Вы должны создать учетную запись на веб-сайте %s, чтобы использовать эту функцию. <br> Получите ключ API <b> </b>. <br> Если вы используете бесплатную учетную запись, вы не можете изменить исходную валюту <b> </b> (по умолчанию - доллары США). <br> Если ваша основная валюта - не доллары США, приложение автоматически пересчитает ее. <br> <br> Вы ограничены до 1000 синхронизаций в месяц.
+multicurrency_appId=Ключ API
+multicurrency_appCurrencySource=Исходная валюта
+multicurrency_alternateCurrencySource=Альтернативная исходная валюта
+CurrenciesUsed=Используемая валюта
+CurrenciesUsed_help_to_add=Добавьте различные валюты и курсы, которые необходимо использовать для ваших предложений <b>, </b>, <b> заказов, </b> и т. Д.
+rate=показатель
+MulticurrencyReceived=Получено, исходная валюта
+MulticurrencyRemainderToTake=Оставшаяся сумма в исходной валюте
 MulticurrencyPaymentAmount=Сумма платежа, в оригинальной валюте
-AmountToOthercurrency=Amount To (in currency of receiving account)
+AmountToOthercurrency=Сумма до (в валюте счета-получателя)
+CurrencyRateSyncSucceed=Синхронизация курса валют выполнена успешно
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Используйте валюту документа для онлайн-платежей
+TabTitleMulticurrencyRate=Список оценок
+ListCurrencyRate=Список курсов обмена на валюту
+CreateRate=Создать ставку
+FormCreateRate=Создание рейтинга
+FormUpdateRate=Модификация оценки
+successRateCreate=Курс валюты %s добавлен в базу
+ConfirmDeleteLineRate=Вы действительно хотите удалить курс %s для валюты %s на дату %s?
+DeleteLineRate=Очистить ставку
+successRateDelete=Оценка удалена
+errorRateDelete=Ошибка при удалении ставки
+successUpdateRate=Модификация сделана
+ErrorUpdateRate=Ошибка при изменении скорости
+Codemulticurrency=код валюты
+UpdateRate=изменить курс
+CancelUpdate=отменить
+NoEmptyRate=Поле ставки не должно быть пустым.
diff --git a/htdocs/langs/ru_RU/oauth.lang b/htdocs/langs/ru_RU/oauth.lang
index 075ff49a895..55c150f6373 100644
--- a/htdocs/langs/ru_RU/oauth.lang
+++ b/htdocs/langs/ru_RU/oauth.lang
@@ -1,32 +1,32 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=OAuth Configuration
-OAuthServices=OAuth Services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token Manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
-ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=OAuth Google service
+ConfigOAuth=Конфигурация OAuth
+OAuthServices=Службы OAuth
+ManualTokenGeneration=Ручная генерация токенов
+TokenManager=Токен-менеджер
+IsTokenGenerated=Токен сгенерирован?
+NoAccessToken=Токен доступа не сохранен в локальной базе данных
+HasAccessToken=Токен был сгенерирован и сохранен в локальной базе данных
+NewTokenStored=Токен получен и сохранен
+ToCheckDeleteTokenOnProvider=Щелкните здесь, чтобы проверить / удалить авторизацию, сохраненную поставщиком OAuth %s
+TokenDeleted=Токен удален
+RequestAccess=Нажмите здесь, чтобы запросить / продлить доступ и получить новый токен для сохранения
+DeleteAccess=Нажмите здесь, чтобы удалить токен
+UseTheFollowingUrlAsRedirectURI=Используйте следующий URL-адрес в качестве URI перенаправления при создании учетных данных с помощью поставщика OAuth:
+ListOfSupportedOauthProviders=Введите учетные данные, предоставленные вашим поставщиком OAuth2. Здесь перечислены только поддерживаемые провайдеры OAuth2. Эти службы могут использоваться другими модулями, которым требуется аутентификация OAuth2.
+OAuthSetupForLogin=Страница для создания токена OAuth
+SeePreviousTab=См. Предыдущую вкладку
+OAuthIDSecret=Идентификатор и секрет OAuth
+TOKEN_REFRESH=Присутствует обновление токена
+TOKEN_EXPIRED=Срок действия токена истек
+TOKEN_EXPIRE_AT=Срок действия токена истекает в
+TOKEN_DELETE=Удалить сохраненный токен
+OAUTH_GOOGLE_NAME=OAuth сервис Google
 OAUTH_GOOGLE_ID=OAuth Google Id
 OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
-OAUTH_GITHUB_NAME=OAuth GitHub service
-OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GOOGLE_DESC=Перейдите на <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> на эту страницу </a> затем "Учетные данные" для создания учетных данных OAuth.
+OAUTH_GITHUB_NAME=Сервис OAuth GitHub
+OAUTH_GITHUB_ID=Идентификатор OAuth GitHub
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_GITHUB_DESC=Перейдите на <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> на эту страницу </a>, затем «Зарегистрируйте новое приложение», чтобы создать учетные данные OAuth.
+OAUTH_STRIPE_TEST_NAME=Тест OAuth Stripe
 OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ru_RU/opensurvey.lang b/htdocs/langs/ru_RU/opensurvey.lang
index 3b8562d501b..ceea3e5b316 100644
--- a/htdocs/langs/ru_RU/opensurvey.lang
+++ b/htdocs/langs/ru_RU/opensurvey.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - opensurvey
 Survey=Опрос
 Surveys=Опросы
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+OrganizeYourMeetingEasily=Легко организовывайте встречи и опросы. Сначала выберите тип опроса ...
 NewSurvey=Новый опрос
 OpenSurveyArea=Раздел опросов
 AddACommentForPoll=Вы можете добавить комментарий в опрос
@@ -11,7 +11,7 @@ PollTitle=Название опроса
 ToReceiveEMailForEachVote=Получать email при каждом голосе
 TypeDate=Тип даты
 TypeClassic=Стандартный тип
-OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+OpenSurveyStep2=Выберите даты среди свободных дней (серый цвет). Выбранные дни отмечены зеленым цветом. Вы можете отменить выбор ранее выбранного дня, щелкнув по нему еще раз.
 RemoveAllDays=Удалить все дни
 CopyHoursOfFirstDay=Копировать часы первого дня
 RemoveAllHours=Удалить все часы
@@ -35,7 +35,7 @@ TitleChoice=Надпись на выпадающем списке
 ExportSpreadsheet=Экспортировать таблицу результатов
 ExpireDate=Ограничить дату
 NbOfSurveys=Количество опросов
-NbOfVoters=No. of voters
+NbOfVoters=Кол-во избирателей
 SurveyResults=Результаты
 PollAdminDesc=Вы можете изменить все пункты с помощью кнопки "Править". Вы можете также удалить столбец или строку с %s. Вы также можете добавить столбец с %s.
 5MoreChoices=Еще 5 выборов
@@ -49,7 +49,7 @@ votes=голос (ов)
 NoCommentYet=Для данного опроса еще не было комментариев
 CanComment=Голосующие могут комментировать опрос
 CanSeeOthersVote=Голосующие могут видеть как проголосовали другие
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+SelectDayDesc=Для каждого выбранного дня вы можете выбрать или нет часы встречи в следующем формате: <br> - пусто, <br> - «8h», «8H» или «8:00», чтобы указать час начала встречи, <br> - «8- 11 »,« 8h-11h »,« 8H-11H »или« 8: 00-11: 00 », чтобы указать время начала и окончания собрания, <br> -« 8h15-11h15 »,« 8H15-11H15 »или« 8: 15-11: 15 "то же самое, но с минутами.
 BackToCurrentMonth=Вернуться к текущему месяцу
 ErrorOpenSurveyFillFirstSection=Вы не заполнили первую секцию формы создания опроса
 ErrorOpenSurveyOneChoice=Введите как минимум один вариант для выбора
@@ -57,5 +57,5 @@ ErrorInsertingComment=При добавлении вашего коммента
 MoreChoices=Введите больше вариантов выбора для голосующих
 SurveyExpiredInfo=Опрос закрыт или период голосования истёк.
 EmailSomeoneVoted=%s заполнил строку. \nВы можете найти Ваш опрос по следующей ссылке: \n%s
-ShowSurvey=Show survey
-UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
+ShowSurvey=Показать опрос
+UserMustBeSameThanUserUsedToVote=Вы должны проголосовать и использовать то же имя пользователя, которое использовалось при голосовании, для публикации комментария.
diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang
index 5e148001e53..b153efb65aa 100644
--- a/htdocs/langs/ru_RU/orders.lang
+++ b/htdocs/langs/ru_RU/orders.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Раздел заказов клиентов
-SuppliersOrdersArea=Purchase orders area
+SuppliersOrdersArea=Область заказов на закупку
 OrderCard=Карточка заказа
 OrderId=Идентификатор заказа
 Order=Заказ
@@ -11,23 +11,26 @@ OrderDate=Дата заказа
 OrderDateShort=Дата заказа
 OrderToProcess=Для обработки
 NewOrder=  Новый заказ
-NewOrderSupplier=New Purchase Order
+NewSupplierOrderShort=  Новый заказ
+NewOrderSupplier=Новый заказ на покупку
 ToOrder=Сделать заказ
 MakeOrder=Сделать заказ
-SupplierOrder=Purchase order
+SupplierOrder=Заказ на покупку
 SuppliersOrders=Заказы
-SuppliersOrdersRunning=Current purchase orders
-CustomerOrder=Sales Order
+SaleOrderLines=Строки заказов на продажу
+PurchaseOrderLines=Строки заказа на закупку
+SuppliersOrdersRunning=Текущие заказы на закупку
+CustomerOrder=Заказ клиента
 CustomersOrders=Заказы на продажу
-CustomersOrdersRunning=Current sales orders
-CustomersOrdersAndOrdersLines=Sales orders and order details
-OrdersDeliveredToBill=Sales orders delivered to bill
-OrdersToBill=Sales orders delivered
-OrdersInProcess=Sales orders in process
-OrdersToProcess=Sales orders to process
-SuppliersOrdersToProcess=Purchase orders to process
-SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
-AwaitingReception=Awaiting reception
+CustomersOrdersRunning=Текущие заказы на продажу
+CustomersOrdersAndOrdersLines=Заказы на продажу и детали заказа
+OrdersDeliveredToBill=Заказы на продажу доставлены в счет
+OrdersToBill=Заказы на продажу доставлены
+OrdersInProcess=Заказы на продажу в обработке
+OrdersToProcess=Заказы на продажу для обработки
+SuppliersOrdersToProcess=Заказы на покупку для обработки
+SuppliersOrdersAwaitingReception=Заказы на покупку ожидают приема
+AwaitingReception=В ожидании приема
 StatusOrderCanceledShort=Отменен
 StatusOrderDraftShort=Черновик
 StatusOrderValidatedShort=Подтвержденные
@@ -42,7 +45,7 @@ StatusOrderApprovedShort=Утверждено
 StatusOrderRefusedShort=Отказался
 StatusOrderToProcessShort=Для обработки
 StatusOrderReceivedPartiallyShort=Частично получил
-StatusOrderReceivedAllShort=Products received
+StatusOrderReceivedAllShort=Полученные продукты
 StatusOrderCanceled=Отменен
 StatusOrderDraft=Проект (должно быть подтверждено)
 StatusOrderValidated=Подтвержденные
@@ -53,7 +56,7 @@ StatusOrderToBill=В законопроекте
 StatusOrderApproved=Утверждено
 StatusOrderRefused=Отказался
 StatusOrderReceivedPartially=Частично получил
-StatusOrderReceivedAll=All products received
+StatusOrderReceivedAll=Все полученные товары
 ShippingExist=Отгрузки существует
 QtyOrdered=Количество заказанных
 ProductQtyInDraft=Количество товаров в проектах заказов
@@ -63,48 +66,49 @@ MenuOrdersToBill2=Оплачиваемые заказы
 ShipProduct=Судно продукта
 CreateOrder=Создать заказ
 RefuseOrder=Отписаться порядка
-ApproveOrder=Approve order
+ApproveOrder=Утвердить заказ
 Approve2Order=Утвердить заказ (второй уровень)
 ValidateOrder=Проверка порядка
 UnvalidateOrder=Unvalidate порядке
 DeleteOrder=Удалить тему
 CancelOrder=Отмена порядка
-OrderReopened= Order %s re-open
+OrderReopened= Заказать повторное открытие %s
 AddOrder=Создать заказ
-AddPurchaseOrder=Create purchase order
+AddSupplierOrderShort=Создать заказ
+AddPurchaseOrder=Создать заказ на поставку
 AddToDraftOrders=Добавить проект заказа
 ShowOrder=Показать порядок
-OrdersOpened=Orders to process
+OrdersOpened=Заказы на обработку
 NoDraftOrders=Нет проектов заказов
-NoOrder=No order
-NoSupplierOrder=No purchase order
-LastOrders=Latest %s sales orders
-LastCustomerOrders=Latest %s sales orders
-LastSupplierOrders=Latest %s purchase orders
-LastModifiedOrders=Latest %s modified orders
+NoOrder=Нет заказа
+NoSupplierOrder=Нет заказа на покупку
+LastOrders=Последние заказы на продажу %s
+LastCustomerOrders=Последние заказы на продажу %s
+LastSupplierOrders=Последние заказы на покупку %s
+LastModifiedOrders=Последние измененные заказы %s
 AllOrders=Все заказы
 NbOfOrders=Количество заказов
 OrdersStatistics=Приказы Статистика
-OrdersStatisticsSuppliers=Purchase order statistics
+OrdersStatisticsSuppliers=Статистика заказов на закупку
 NumberOfOrdersByMonth=Количество заказов в месяц
-AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
+AmountOfOrdersByMonthHT=Сумма заказов по месяцам (без налога)
 ListOfOrders=Список заказов
 CloseOrder=Закрыть тему
-ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
+ConfirmCloseOrder=Вы уверены, что хотите, чтобы этот заказ был доставлен? Как только заказ будет доставлен, его можно выставить на выставление счета.
+ConfirmDeleteOrder=Вы уверены, что хотите удалить этот заказ?
+ConfirmValidateOrder=Вы уверены, что хотите подтвердить этот заказ под именем <b> %s </b>?
+ConfirmUnvalidateOrder=Вы действительно хотите восстановить порядок <b> %s </b> до статуса черновика?
+ConfirmCancelOrder=Вы уверены, что хотите отменить этот заказ?
+ConfirmMakeOrder=Вы действительно хотите подтвердить, что сделали этот заказ на <b> %s </b>?
 GenerateBill=Создать счет-фактуру
 ClassifyShipped=Отметить доставленным
 DraftOrders=Проект распоряжения
-DraftSuppliersOrders=Draft purchase orders
+DraftSuppliersOrders=Проекты заказов на закупку
 OnProcessOrders=В процессе заказов
 RefOrder=Ref. заказ
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order vendor
+RefCustomerOrder=Ref. заказ для клиента
+RefOrderSupplier=Ref. заказ для продавца
+RefOrderSupplierShort=Ref. поставщик заказа
 SendOrderByMail=Отправить заказ по почте
 ActionsOnOrder=Меры по заказу
 NoArticleOfTypeProduct=Нет статьи типа "продукт", поэтому не shippable статью для этого заказа
@@ -112,25 +116,25 @@ OrderMode=Заказать метод
 AuthorRequest=Просьба автора
 UserWithApproveOrderGrant=Useres предоставляется с "утвердить приказы" разрешения.
 PaymentOrderRef=Оплата заказа %s
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving purchase order %s
+ConfirmCloneOrder=Вы уверены, что хотите клонировать этот заказ <b> %s </b>?
+DispatchSupplierOrder=Получение заказа на поставку %s
 FirstApprovalAlreadyDone=Первое утверждение уже сделано
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
-SupplierOrderClassifiedBilled=Purchase Order %s set billed
+SecondApprovalAlreadyDone=Второе утверждение уже выполнено
+SupplierOrderReceivedInDolibarr=Заказ на покупку %s получен %s
+SupplierOrderSubmitedInDolibarr=Заказ на поставку %s отправлен
+SupplierOrderClassifiedBilled=Счет за комплект заказа на закупку %s выставлен
 OtherOrders=Другие заказы
 ##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
+TypeContact_commande_internal_SALESREPFOLL=Представительский последующий заказ на продажу
 TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства
 TypeContact_commande_external_BILLING=свяжитесь со счета
 TypeContact_commande_external_SHIPPING=обратитесь в службу доставки
 TypeContact_commande_external_CUSTOMER=Абонентский отдел следующие меры для
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SALESREPFOLL=Представительский последующий заказ на закупку
 TypeContact_order_supplier_internal_SHIPPING=Представитель следующие меры судоходства
-TypeContact_order_supplier_external_BILLING=Vendor invoice contact
-TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+TypeContact_order_supplier_external_BILLING=Контактная информация поставщика по счету-фактуре
+TypeContact_order_supplier_external_SHIPPING=Контактная информация поставщика для доставки
+TypeContact_order_supplier_external_CUSTOMER=Контакт с поставщиком для последующего заказа
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Постоянная COMMANDE_SUPPLIER_ADDON не определена
 Error_COMMANDE_ADDON_NotDefined=Постоянная COMMANDE_ADDON не определена
 Error_OrderNotChecked=Не выбраны заказы для выставления счёта
@@ -141,11 +145,12 @@ OrderByEMail=Адрес электронной почты
 OrderByWWW=Интернет
 OrderByPhone=Телефон
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=Полная модель заказа (старая реализация шаблона Eratosthene)
+PDFEratostheneDescription=Полная модель заказа
 PDFEdisonDescription=Простая модель для
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Полный шаблон счета-проформы
 CreateInvoiceForThisCustomer=Оплатить заказы
+CreateInvoiceForThisSupplier=Оплатить заказы
 NoOrdersToInvoice=Нет заказов для оплаты
 CloseProcessedOrdersAutomatically=Отметить "В обработке" все выделенные заказы
 OrderCreation=Создание заказа
@@ -154,11 +159,11 @@ OrderCreated=Ваши заказы созданы
 OrderFail=Возникла ошибка при создании заказов
 CreateOrders=Создать заказы
 ToBillSeveralOrderSelectCustomer=Для создания счёта на несколько заказов, сначала нажмите на клиента, затем выберете  "%s".
-OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
-CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
-WithReceptionFinished=With reception finished
+OptionToSetOrderBilledNotEnabled=Параметр из модуля Рабочий процесс, чтобы автоматически установить для заказа значение «Счета», когда счет-фактура подтвержден, не включен, поэтому вам придется вручную установить статус заказов «Счет-фактура» после того, как счет-фактура будет сгенерирован.
+IfValidateInvoiceIsNoOrderStayUnbilled=Если проверка счета - «Нет», заказ будет иметь статус «Не выставлен счет» до тех пор, пока счет не будет подтвержден.
+CloseReceivedSupplierOrdersAutomatically=Закрывайте заказ до статуса «%s» автоматически, если все товары получены.
+SetShippingMode=Установить режим доставки
+WithReceptionFinished=Прием закончился
 #### supplier orders status
 StatusSupplierOrderCanceledShort=Отменена
 StatusSupplierOrderDraftShort=Проект
@@ -174,7 +179,7 @@ StatusSupplierOrderApprovedShort=Утверждено
 StatusSupplierOrderRefusedShort=Отклонено
 StatusSupplierOrderToProcessShort=Для обработки
 StatusSupplierOrderReceivedPartiallyShort=Частично получил
-StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderReceivedAllShort=Полученные продукты
 StatusSupplierOrderCanceled=Отменена
 StatusSupplierOrderDraft=Проект (должно быть подтверждено)
 StatusSupplierOrderValidated=Утверждена
@@ -185,4 +190,4 @@ StatusSupplierOrderToBill=В законопроекте
 StatusSupplierOrderApproved=Утверждено
 StatusSupplierOrderRefused=Отклонено
 StatusSupplierOrderReceivedPartially=Частично получил
-StatusSupplierOrderReceivedAll=All products received
+StatusSupplierOrderReceivedAll=Все полученные товары
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index 2a5bf106504..8ab36a62ed2 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -1,134 +1,136 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Защитный код
-NumberingShort=N°
+NumberingShort=№
 Tools=Инструменты
 TMenuTools=Инструменты
-ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
+ToolsDesc=Здесь сгруппированы все инструменты, не включенные в другие пункты меню. <br> Все инструменты доступны через левое меню.
 Birthday=День рождения
 BirthdayAlertOn=рождения активного оповещения
 BirthdayAlertOff=рождения оповещения неактивные
-TransKey=Translation of the key TransKey
-MonthOfInvoice=Month (number 1-12) of invoice date
-TextMonthOfInvoice=Month (text) of invoice date
-PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
-TextPreviousMonthOfInvoice=Previous month (text) of invoice date
-NextMonthOfInvoice=Following month (number 1-12) of invoice date
-TextNextMonthOfInvoice=Following month (text) of invoice date
-PreviousMonth=Previous month
-CurrentMonth=Current month
-ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
-DocFileGeneratedInto=Doc file generated into <b>%s</b>.
-JumpToLogin=Disconnected. Go to login page...
-MessageForm=Message on online payment form
-MessageOK=Message on the return page for a validated payment
-MessageKO=Message on the return page for a canceled payment
-ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursively
-PoweredBy=Powered by
-YearOfInvoice=Year of invoice date
-PreviousYearOfInvoice=Previous year of invoice date
-NextYearOfInvoice=Following year of invoice date
-DateNextInvoiceBeforeGen=Date of next invoice (before generation)
-DateNextInvoiceAfterGen=Date of next invoice (after generation)
-GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
-OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
-AtLeastOneMeasureIsRequired=At least 1 field for measure is required
-AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
-LatestBlogPosts=Latest Blog Posts
-Notify_ORDER_VALIDATE=Sales order validated
-Notify_ORDER_SENTBYMAIL=Sales order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
-Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
-Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+TransKey=Перевод ключа TransKey
+MonthOfInvoice=Месяц (число 1-12) даты выставления счета
+TextMonthOfInvoice=Месяц (текст) даты выставления счета
+PreviousMonthOfInvoice=Предыдущий месяц (число 1-12) даты выставления счета
+TextPreviousMonthOfInvoice=Предыдущий месяц (текст) даты выставления счета
+NextMonthOfInvoice=Следующий месяц (число 1-12) даты выставления счета
+TextNextMonthOfInvoice=Следующий месяц (текст) даты выставления счета
+PreviousMonth=Прошлый месяц
+CurrentMonth=Текущий месяц
+ZipFileGeneratedInto=Zip-файл, созданный в <b> %s </b>.
+DocFileGeneratedInto=Doc-файл, созданный в формате <b> %s </b>.
+JumpToLogin=Отключено. Перейти на страницу входа ...
+MessageForm=Сообщение в форме онлайн-оплаты
+MessageOK=Сообщение на странице возврата для подтвержденного платежа
+MessageKO=Сообщение на странице возврата об отмене платежа
+ContentOfDirectoryIsNotEmpty=Содержимое этого каталога не пусто.
+DeleteAlsoContentRecursively=Установите флажок для рекурсивного удаления всего содержимого
+PoweredBy=Питаться от
+YearOfInvoice=Год даты выставления счета
+PreviousYearOfInvoice=Предыдущий год даты выставления счета
+NextYearOfInvoice=Следующий год на дату выставления счета
+DateNextInvoiceBeforeGen=Дата следующего счета (до генерации)
+DateNextInvoiceAfterGen=Дата следующего счета (после генерации)
+GraphInBarsAreLimitedToNMeasures=Графика ограничена измерениями %s в режиме «Полосы». Вместо этого автоматически был выбран режим «Линии».
+OnlyOneFieldForXAxisIsPossible=Только 1 поле в настоящее время возможно как ось X. Было выбрано только первое выбранное поле.
+AtLeastOneMeasureIsRequired=Требуется хотя бы одно поле для измерения
+AtLeastOneXAxisIsRequired=Требуется хотя бы 1 поле для оси X
+LatestBlogPosts=Последние сообщения в блоге
+Notify_ORDER_VALIDATE=Заказ на продажу подтвержден
+Notify_ORDER_SENTBYMAIL=Заказ на продажу отправлен по почте
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Заказ на покупку отправлен по электронной почте
+Notify_ORDER_SUPPLIER_VALIDATE=Заказ на покупку зарегистрирован
+Notify_ORDER_SUPPLIER_APPROVE=Заказ на покупку утвержден
+Notify_ORDER_SUPPLIER_REFUSE=Заказ на покупку отклонен
 Notify_PROPAL_VALIDATE=Kunden forslaget validert
-Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Предложение клиента закрыто подписано
+Notify_PROPAL_CLOSE_REFUSED=Предложение клиента закрыто, отказано
 Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте
 Notify_WITHDRAW_TRANSMIT=Передача вывода
 Notify_WITHDRAW_CREDIT=Кредитный выход
 Notify_WITHDRAW_EMIT=Isue вывода
 Notify_COMPANY_CREATE=Третья партия, созданная
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Письма, отправленные со сторонней карты
 Notify_BILL_VALIDATE=Проверка векселя
 Notify_BILL_UNVALIDATE=Счёт клиента не подтверждён
 Notify_BILL_PAYED=Счет клиента оплачен
 Notify_BILL_CANCEL=Счёт клиента отменён
 Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылается по почте
-Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
-Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
-Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_BILL_SUPPLIER_VALIDATE=Счет поставщика подтвержден
+Notify_BILL_SUPPLIER_PAYED=Счет поставщика оплачен
+Notify_BILL_SUPPLIER_SENTBYMAIL=Счет поставщика отправлен по почте
+Notify_BILL_SUPPLIER_CANCELED=Счет поставщика отменен
 Notify_CONTRACT_VALIDATE=Договор проверку
 Notify_FICHINTER_VALIDATE=Посредничество проверено.
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_ADD_CONTACT=Добавлен контакт в Intervention
+Notify_FICHINTER_SENTBYMAIL=Сообщение отправлено по почте
 Notify_SHIPPING_VALIDATE=Доставка проверку
 Notify_SHIPPING_SENTBYMAIL=Доставка по почте
 Notify_MEMBER_VALIDATE=Член проверки
 Notify_MEMBER_MODIFY=Участник изменён
 Notify_MEMBER_SUBSCRIPTION=Член подписки
-Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_RESILIATE=Участник исключен
 Notify_MEMBER_DELETE=Член удален
 Notify_PROJECT_CREATE=Создание проекта
 Notify_TASK_CREATE=Задача создана
 Notify_TASK_MODIFY=Задача изменена
 Notify_TASK_DELETE=Задача удалена
-Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
-Notify_EXPENSE_REPORT_APPROVE=Expense report approved
-Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
-Notify_HOLIDAY_APPROVE=Leave request approved
-Notify_ACTION_CREATE=Added action to Agenda
+Notify_EXPENSE_REPORT_VALIDATE=Отчет о расходах утвержден (требуется одобрение)
+Notify_EXPENSE_REPORT_APPROVE=Отчет о расходах утвержден
+Notify_HOLIDAY_VALIDATE=Оставьте запрос подтвержденным (требуется одобрение)
+Notify_HOLIDAY_APPROVE=Оставить заявку одобрено
+Notify_ACTION_CREATE=Добавлено действие в повестку дня
 SeeModuleSetup=Посмотреть настройку модуля  %s
 NbOfAttachedFiles=Количество прикрепленных файлов / документов
 TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документы
 MaxSize=Максимальный размер
 AttachANewFile=Присоединить новый файл / документ
 LinkedObject=Связанные объект
-NbOfActiveNotifications=Number of notifications (no. of recipient emails)
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
-PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply.
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
+NbOfActiveNotifications=Количество уведомлений (количество писем получателя)
+PredefinedMailTest=__(Привет)__\nЭто тестовое письмо отправлено на адрес __EMAIL__.\nСтроки разделяются символом возврата каретки.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__ (Привет) __ <br> Это письмо <b>, отправленное на адрес __EMAIL__, </b> (слово test должно быть выделено жирным шрифтом). <br> Строки разделяются символом возврата каретки. <br> <br> __USER_SIGNATURE__
+PredefinedMailContentContract=__(Привет)__\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Привет)__\n\nСчет-фактура __REF__ прилагается.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Искренне)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Привет)__\n\nНапоминаем, что счет __REF__ не был оплачен. Копия счета прилагается в качестве напоминания.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Искренне)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Привет)__\n\nВ приложении коммерческое предложение __REF__.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Привет)__\n\nЗапрос цены __REF__ прилагается.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Привет)__\n\nПожалуйста, найдите заказ __REF__ в приложении.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Привет)__\n\nНаш заказ __REF__ прилагается.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Привет)__\n\nСчет-фактура __REF__ прилагается.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Привет)__\n\nПожалуйста, найдите доставку __REF__ в приложении.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Привет)__\n\nПожалуйста, найдите вмешательство __REF__ в приложении\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=Вы можете нажать на ссылку ниже, чтобы произвести платеж, если это еще не сделано.\n\n%s\n\n
+PredefinedMailContentGeneric=__(Привет)__\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendActionComm=Напоминание о событии «__EVENT_LABEL__» __EVENT_DATE__ в __EVENT_TIME__ <br> <br> Это автоматическое сообщение, не отвечайте.
+DemoDesc=Dolibarr - это компактная ERP / CRM, поддерживающая несколько бизнес-модулей. Демо, демонстрирующее все модули, не имеет смысла, поскольку этот сценарий никогда не происходит (доступно несколько сотен). Итак, доступно несколько демо-профилей.
+ChooseYourDemoProfil=Выберите демо-профиль, который наилучшим образом соответствует вашим потребностям ...
+ChooseYourDemoProfilMore=... или создайте свой собственный профиль <br> (ручной выбор модуля)
 DemoFundation=Управление членов Фонда
 DemoFundation2=Управление членами и банковские счета Фонда
-DemoCompanyServiceOnly=Company or freelance selling service only
+DemoCompanyServiceOnly=Только услуги компании или внештатного продавца
 DemoCompanyShopWithCashDesk=Работа магазина в кассу
-DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
-DemoCompanyManufacturing=Company manufacturing products
-DemoCompanyAll=Company with multiple activities (all main modules)
+DemoCompanyProductAndStocks=Магазин, продающий товары с помощью Point Of Sales
+DemoCompanyManufacturing=Компания по производству продукции
+DemoCompanyAll=Компания с несколькими видами деятельности (все основные модули)
 CreatedBy=Создан %s
 ModifiedBy=Модифицированное% по S
 ValidatedBy=Подтверждено %s
+SignedBy=Подписано %s
 ClosedBy=Закрытые% по S
 CreatedById=ID пользователя, который создал
-ModifiedById=User id who made latest change
+ModifiedById=Идентификатор пользователя, который внес последнее изменение
 ValidatedById=ID пользователя, который подтвердил
 CanceledById=ID пользователя, который отменил
 ClosedById=ID пользователя, который закрыл
 CreatedByLogin=Логин пользователя, который создал
-ModifiedByLogin=User login who made latest change
+ModifiedByLogin=Логин пользователя, который внес последнее изменение
 ValidatedByLogin=Логин пользователя, который подтвердил
 CanceledByLogin=Логин пользователя, который отменил
 ClosedByLogin=Логин пользователя, который закрыл
 FileWasRemoved=Файл был удален
 DirWasRemoved=Каталог был удален
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
+FeatureNotYetAvailable=Функция еще не доступна в текущей версии
+FeatureNotAvailableOnDevicesWithoutMouse=Функция недоступна на устройствах без мыши
+FeaturesSupported=Поддерживаемые функции
 Width=Ширина
 Height=Высота
 Depth=Глубина
@@ -139,7 +141,7 @@ Right=Право
 CalculatedWeight=расчетный вес
 CalculatedVolume=Beregnet volum
 Weight=Вес
-WeightUnitton=ton
+WeightUnitton=тонна
 WeightUnitkg=кг
 WeightUnitg=G
 WeightUnitmg=мг
@@ -152,18 +154,18 @@ LengthUnitcm=cm
 LengthUnitmm=mm
 Surface=Område
 SurfaceUnitm2=м²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
+SurfaceUnitdm2=дм²
+SurfaceUnitcm2=см²
+SurfaceUnitmm2=мм²
+SurfaceUnitfoot2=фут²
+SurfaceUnitinch2=дюйм²
 Volume=Объем
 VolumeUnitm3=м³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
+VolumeUnitdm3=дм³ (л)
+VolumeUnitcm3=см³ (мл)
+VolumeUnitmm3=мм³ (мкл)
+VolumeUnitfoot3=фут³
+VolumeUnitinch3=дюйм³
 VolumeUnitounce=унция
 VolumeUnitlitre=литр
 VolumeUnitgallon=галлон
@@ -173,50 +175,50 @@ SizeUnitcm=см
 SizeUnitmm=мм
 SizeUnitinch=дюйм
 SizeUnitfoot=фут
-SizeUnitpoint=point
+SizeUnitpoint=точка
 BugTracker=Ошибка Tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
+SendNewPasswordDesc=Эта форма позволяет вам запросить новый пароль. Он будет отправлен на ваш электронный адрес. <br> Изменение вступит в силу после того, как вы нажмете на ссылку подтверждения в электронном письме. <br> Проверьте свой почтовый ящик.
 BackToLoginPage=Перейти на страницу входа
 AuthenticationDoesNotAllowSendNewPassword=Аутентификация <b>режим %s.</b> <br> В этом режиме Dolibarr можете не знать, ни изменить свой пароль. <br> Обратитесь к системному администратору, если вы хотите изменить свой пароль.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
+EnableGDLibraryDesc=Установите или включите библиотеку GD в вашей установке PHP, чтобы использовать эту опцию.
 ProfIdShortDesc=<b>Проф Id %s</b> является информация в зависимости от сторонних страны. <br> Например, для страны <b>с%,</b> то <b>с кодом%.</b>
 DolibarrDemo=Dolibarr ERP / CRM демо
-StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
-NumberOfProposals=Number of proposals
-NumberOfCustomerOrders=Number of sales orders
-NumberOfCustomerInvoices=Number of customer invoices
-NumberOfSupplierProposals=Number of vendor proposals
-NumberOfSupplierOrders=Number of purchase orders
-NumberOfSupplierInvoices=Number of vendor invoices
-NumberOfContracts=Number of contracts
-NumberOfMos=Number of manufacturing orders
-NumberOfUnitsProposals=Number of units on proposals
-NumberOfUnitsCustomerOrders=Number of units on sales orders
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices
-NumberOfUnitsSupplierProposals=Number of units on vendor proposals
-NumberOfUnitsSupplierOrders=Number of units on purchase orders
-NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
-NumberOfUnitsContracts=Number of units on contracts
-NumberOfUnitsMos=Number of units to produce in manufacturing orders
-EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
+StatsByNumberOfUnits=Статистика по количеству товаров / услуг
+StatsByNumberOfEntities=Статистика количества ссылающихся организаций (количество счетов-фактур или заказов ...)
+NumberOfProposals=Количество предложений
+NumberOfCustomerOrders=Количество заказов на продажу
+NumberOfCustomerInvoices=Количество счетов клиентов
+NumberOfSupplierProposals=Количество предложений поставщиков
+NumberOfSupplierOrders=Количество заказов на поставку
+NumberOfSupplierInvoices=Количество счетов-фактур поставщика
+NumberOfContracts=Количество контрактов
+NumberOfMos=Количество заказов на изготовление
+NumberOfUnitsProposals=Количество единиц в предложениях
+NumberOfUnitsCustomerOrders=Количество единиц в заказах на продажу
+NumberOfUnitsCustomerInvoices=Количество единиц в счетах-фактурах клиентов
+NumberOfUnitsSupplierProposals=Количество единиц в предложениях поставщиков
+NumberOfUnitsSupplierOrders=Количество единиц в заказах на поставку
+NumberOfUnitsSupplierInvoices=Количество единиц в накладных поставщика
+NumberOfUnitsContracts=Количество единиц по контрактам
+NumberOfUnitsMos=Количество единиц для производства в производственных заказах
+EMailTextInterventionAddedContact=Вам назначено новое вмешательство %s.
 EMailTextInterventionValidated=Посредничество %s проверено.
-EMailTextInvoiceValidated=Invoice %s has been validated.
-EMailTextInvoicePayed=Invoice %s has been paid.
-EMailTextProposalValidated=Proposal %s has been validated.
-EMailTextProposalClosedSigned=Proposal %s has been closed signed.
-EMailTextOrderValidated=Order %s has been validated.
-EMailTextOrderApproved=Order %s has been approved.
-EMailTextOrderValidatedBy=Order %s has been recorded by %s.
-EMailTextOrderApprovedBy=Order %s has been approved by %s.
-EMailTextOrderRefused=Order %s has been refused.
-EMailTextOrderRefusedBy=Order %s has been refused by %s.
-EMailTextExpeditionValidated=Shipping %s has been validated.
-EMailTextExpenseReportValidated=Expense report %s has been validated.
-EMailTextExpenseReportApproved=Expense report %s has been approved.
-EMailTextHolidayValidated=Leave request %s has been validated.
-EMailTextHolidayApproved=Leave request %s has been approved.
-EMailTextActionAdded=The action %s has been added to the Agenda.
+EMailTextInvoiceValidated=Счет-фактура %s подтверждена.
+EMailTextInvoicePayed=Счет %s оплачен.
+EMailTextProposalValidated=Предложение %s было подтверждено.
+EMailTextProposalClosedSigned=Предложение %s закрыто подписью.
+EMailTextOrderValidated=Заказ %s подтвержден.
+EMailTextOrderApproved=Заказ %s утвержден.
+EMailTextOrderValidatedBy=Заказ %s был зарегистрирован пользователем %s.
+EMailTextOrderApprovedBy=Заказ %s был одобрен %s.
+EMailTextOrderRefused=Заказ %s был отклонен.
+EMailTextOrderRefusedBy=Заказ %s был отклонен %s.
+EMailTextExpeditionValidated=Доставка %s подтверждена.
+EMailTextExpenseReportValidated=Отчет о расходах %s утвержден.
+EMailTextExpenseReportApproved=Отчет о расходах %s утвержден.
+EMailTextHolidayValidated=Запрос на выход %s был проверен.
+EMailTextHolidayApproved=Запрос на выезд %s был одобрен.
+EMailTextActionAdded=Действие %s добавлено в повестку дня.
 ImportedWithSet=Импорт данных
 DolibarrNotification=Автоматические уведомления
 ResizeDesc=Skriv inn ny <b>bredde</b> eller ny høyde. Forhold vil bli holdt under resizing ...
@@ -224,7 +226,7 @@ NewLength=Ny bredde
 NewHeight=Ny høyde
 NewSizeAfterCropping=Ny størrelse etter beskjæring
 DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+CurrentInformationOnImage=Этот инструмент был разработан, чтобы помочь вам изменить размер или обрезать изображение. Это информация о текущем редактируемом изображении.
 ImageEditor=Редактор изображений
 YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s.
 YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende:
@@ -237,54 +239,55 @@ StartUpload=Начать загрузку
 CancelUpload=Отмена загрузки
 FileIsTooBig=Файлы слишком велик
 PleaseBePatient=Пожалуйста, будьте терпеливы ...
-NewPassword=New password
-ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received.
+NewPassword=Новый пароль
+ResetPassword=Сброс пароля
+RequestToResetPasswordReceived=Получен запрос на смену пароля.
 NewKeyIs=Ваши новые ключи для доступа
 NewKeyWillBe=Ваш новый ключ для доступа к ПО будет
 ClickHereToGoTo=Нажмите сюда, чтобы перейти к %s
 YouMustClickToChange=Однако, вы должны сначала нажать на ссылку для подтверждения изменения пароля
+ConfirmPasswordChange=Подтвердите смену пароля
 ForgetIfNothing=Если вы не запрашивали эти изменения, забудьте про это электронное письмо.  Ваши данные в безопасности.
 IfAmountHigherThan=Если количество более чем <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-PassEncoding=Password encoding
-PermissionsAdd=Permissions added
-PermissionsDelete=Permissions removed
-YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
-YourPasswordHasBeenReset=Your password has been reset successfully
-ApplicantIpAddress=IP address of applicant
-SMSSentTo=SMS sent to %s
-MissingIds=Missing ids
-ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
-ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
-ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
-TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
-OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SourcesRepository=Репозиторий исходников
+Chart=Диаграмма
+PassEncoding=Кодировка пароля
+PermissionsAdd=Разрешения добавлены
+PermissionsDelete=Разрешения удалены
+YourPasswordMustHaveAtLeastXChars=Ваш пароль должен содержать не менее <strong> %s </strong> символов.
+YourPasswordHasBeenReset=Ваш пароль был успешно сброшен
+ApplicantIpAddress=IP-адрес заявителя
+SMSSentTo=SMS отправлено на %s
+MissingIds=Отсутствующие идентификаторы
+ThirdPartyCreatedByEmailCollector=Третья сторона создана сборщиком электронной почты из электронной почты MSGID %s
+ContactCreatedByEmailCollector=Контакт / адрес, созданный сборщиком электронной почты из электронной почты MSGID %s
+ProjectCreatedByEmailCollector=Проект создан сборщиком писем из электронной почты MSGID %s
+TicketCreatedByEmailCollector=Билет создан сборщиком электронной почты из электронного адреса MSGID %s
+OpeningHoursFormatDesc=Используйте - для разделения часов открытия и закрытия. <br> Используйте пробел для ввода различных диапазонов. <br> Пример: 8-12 14-18
+SuffixSessionName=Суффикс имени сеанса
 
 ##### Export #####
 ExportsArea=Экспорт области
 AvailableFormats=Доступные форматы
 LibraryUsed=Librairie
-LibraryVersion=Library version
+LibraryVersion=Версия библиотеки
 ExportableDatas=Экспортировать данные
 NoExportableData=Нет экспортировать данные (не модули для экспорта данных, загруженных или недостающие разрешения)
 ##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
+WebsiteSetup=Настройка сайта модуля
+WEBSITE_PAGEURL=URL страницы
 WEBSITE_TITLE=Название
 WEBSITE_DESCRIPTION=Описание
-WEBSITE_IMAGE=Image
-WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
-WEBSITE_KEYWORDS=Keywords
-LinesToImport=Lines to import
+WEBSITE_IMAGE=Изображение
+WEBSITE_IMAGEDesc=Относительный путь носителя изображения. Вы можете оставить это поле пустым, так как оно используется редко (его можно использовать в динамическом контенте для отображения эскиза в списке сообщений блога). Используйте __WEBSITE_KEY__ в пути, если путь зависит от имени веб-сайта (например: image / __ WEBSITE_KEY __ / stories / myimage.png).
+WEBSITE_KEYWORDS=Ключевые слова
+LinesToImport=Строки для импорта
 
-MemoryUsage=Memory usage
-RequestDuration=Duration of request
-ProductsPerPopularity=Products/Services by popularity
-PopuProp=Products/Services by popularity in Proposals
-PopuCom=Products/Services by popularity in Orders
-ProductStatistics=Products/Services Statistics
-NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+MemoryUsage=Использование памяти
+RequestDuration=Продолжительность запроса
+ProductsPerPopularity=Товары / Услуги по популярности
+PopuProp=Товары / Услуги по популярности в предложениях
+PopuCom=Товары / Услуги по популярности в Заказах
+ProductStatistics=Статистика продуктов / услуг
+NbOfQtyInOrders=Кол-во в заказах
+SelectTheTypeOfObjectToAnalyze=Выберите объект, чтобы просмотреть его статистику ...
diff --git a/htdocs/langs/ru_RU/partnership.lang b/htdocs/langs/ru_RU/partnership.lang
new file mode 100644
index 00000000000..6b70af53766
--- /dev/null
+++ b/htdocs/langs/ru_RU/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Управление партнерством
+PartnershipDescription=Модуль Управление партнерством
+PartnershipDescriptionLong= Модуль Управление партнерством
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=Новое партнерство
+ListOfPartnerships=Список партнерских отношений
+
+#
+# Admin page
+#
+PartnershipSetup=Настройка партнерства
+PartnershipAbout=О партнерстве
+PartnershipAboutPage=Партнерство о странице
+partnershipforthirdpartyormember=Статус партнера должен быть установлен на "третье лицо" или "участник".
+PARTNERSHIP_IS_MANAGED_FOR=Партнерство удалось
+PARTNERSHIP_BACKLINKS_TO_CHECK=Обратные ссылки для проверки
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Кол-во дней до отмены статуса партнерства по истечении срока подписки 
+ReferingWebsiteCheck=Проверка ссылки на сайт
+ReferingWebsiteCheckDesc=Вы можете включить функцию проверки того, что ваши партнеры добавили обратную ссылку на домены вашего веб-сайта на своем собственном веб-сайте.
+
+#
+# Object
+#
+DeletePartnership=Удалить партнерство
+PartnershipDedicatedToThisThirdParty=Партнерство, посвященное этой третьей стороне
+PartnershipDedicatedToThisMember=Партнерство, посвященное этому участнику
+DatePartnershipStart=Дата начала
+DatePartnershipEnd=Дата окончания
+ReasonDecline=Причина отклонения
+ReasonDeclineOrCancel=Причина отклонения
+PartnershipAlreadyExist=Партнерство уже существует
+ManagePartnership=Управление партнерством
+BacklinkNotFoundOnPartnerWebsite=Обратная ссылка не найдена на партнерском сайте
+ConfirmClosePartnershipAsk=Вы уверены, что хотите отменить это партнерство?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Партнерство скоро будет отменено
+SendingEmailOnPartnershipRefused=От партнерства отказано
+SendingEmailOnPartnershipAccepted=Партнерство принято
+SendingEmailOnPartnershipCanceled=Партнерство отменено
+
+YourPartnershipWillSoonBeCanceledTopic=Партнерство скоро будет отменено
+YourPartnershipRefusedTopic=От партнерства отказано
+YourPartnershipAcceptedTopic=Партнерство принято
+YourPartnershipCanceledTopic=Партнерство отменено
+
+YourPartnershipWillSoonBeCanceledContent=Сообщаем вам, что ваше партнерство скоро будет отменено (обратная ссылка не найдена)
+YourPartnershipRefusedContent=Сообщаем вам, что ваш запрос на партнерство был отклонен.
+YourPartnershipAcceptedContent=Сообщаем вам, что ваш запрос на партнерство принят.
+YourPartnershipCanceledContent=Сообщаем вам, что ваше партнерство было расторгнуто.
+
+#
+# Status
+#
+PartnershipDraft=Проект
+PartnershipAccepted=Принято
+PartnershipRefused=Отклонено
+PartnershipCanceled=Отменена
+PartnershipManagedFor=Партнеры
diff --git a/htdocs/langs/ru_RU/paybox.lang b/htdocs/langs/ru_RU/paybox.lang
index cd68c2f4809..997c71014bd 100644
--- a/htdocs/langs/ru_RU/paybox.lang
+++ b/htdocs/langs/ru_RU/paybox.lang
@@ -3,29 +3,28 @@ PayBoxSetup=Настройка модуля PayBox
 PayBoxDesc=Этот модуль предложить страниц, чтобы платеж по <a href="http://www.paybox.com" target="_blank">Paybox</a> клиентами. Это может быть использовано для свободного платежа или за плату по тому или иному объекту Dolibarr (счетов-фактур, порядка, ...)
 FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов
 PaymentForm=Форма оплаты
-WelcomeOnPaymentPage=Welcome to our online payment service
+WelcomeOnPaymentPage=Добро пожаловать в нашу службу онлайн-платежей
 ThisScreenAllowsYouToPay=На этом экране можно сделать онлайн-платежей для %s.
 ThisIsInformationOnPayment=Это данные по оплате делать
 ToComplete=Для завершения
 YourEMail=Электронная почта для подтверждения оплаты
 Creditor=Кредитор
 PaymentCode=Код платежа
-PayBoxDoPayment=Pay with Paybox
+PayBoxDoPayment=Оплатить через Paybox
 YouWillBeRedirectedOnPayBox=Вы будете перенаправлены по обеспеченным Paybox страницу для ввода данных кредитной карточки
 Continue=Далее
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Настройте свою Paybox с URL-адресом <b> %s </b>, чтобы платеж создавался автоматически при подтверждении Paybox.
 YourPaymentHasBeenRecorded=Эта страница подтверждает, что ваш платеж был записан. Спасибо.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+YourPaymentHasNotBeenRecorded=Ваш платеж НЕ был зарегистрирован, и транзакция была отменена. Спасибо.
 AccountParameter=Счет параметры
 UsageParameter=Использование параметров
 InformationToFindParameters=Помогите найти %s информацию об учетной записи
 PAYBOX_CGI_URL_V2=Url модуля Paybox CGI для оплаты
-VendorName=Имя поставщика
 CSSUrlForPaymentForm=CSS-стилей URL для оплаты форме
 NewPayboxPaymentReceived=Новый платёж Paybox поулчен.
 NewPayboxPaymentFailed=Попытка нового платежа Paybox не удалась
-PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PAYONLINE_SENDEMAIL=Уведомление по электронной почте после попытки платежа (успешной или неудачной)
 PAYBOX_PBX_SITE=Значение PBX SITE
 PAYBOX_PBX_RANG=Значение PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Значение PBX ID
-PAYBOX_HMAC_KEY=HMAC key
+PAYBOX_HMAC_KEY=Ключ HMAC
diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang
index 6aab1d37bc5..f8392f1a3f5 100644
--- a/htdocs/langs/ru_RU/paypal.lang
+++ b/htdocs/langs/ru_RU/paypal.lang
@@ -1,36 +1,36 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Настройка модуля PayPal 
-PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
-PaypalDoPayment=Pay with PayPal
+PaypalDesc=Этот модуль позволяет клиентам производить оплату через <a href="http://www.paypal.com" target="_blank"> PayPal </a>. Его можно использовать для специального платежа или для платежа, связанного с объектом Dolibarr (счет, заказ, ...)
+PaypalOrCBDoPayment=Оплата через PayPal (карта или PayPal)
+PaypalDoPayment=Оплата с PayPal
 PAYPAL_API_SANDBOX=Режим тестирования / песочницы
 PAYPAL_API_USER=API имя пользователя
 PAYPAL_API_PASSWORD=API пароль
 PAYPAL_API_SIGNATURE=API подпись
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
+PAYPAL_SSLVERSION=Версия Curl SSL
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Предлагать «интегральный» платеж (кредитная карта + PayPal) или только «PayPal»
 PaypalModeIntegral=Интегральный
 PaypalModeOnlyPaypal=только PayPal
-ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Необязательный URL-адрес таблицы стилей CSS на странице онлайн-платежей
 ThisIsTransactionId=Это идентификатор транзакции: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
-NewOnlinePaymentReceived=New online payment received
-NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+PAYPAL_ADD_PAYMENT_URL=Включите URL-адрес платежа PayPal при отправке документа по электронной почте
+NewOnlinePaymentReceived=Получен новый онлайн-платеж
+NewOnlinePaymentFailed=Попытка нового онлайн-платежа не удалась
+ONLINE_PAYMENT_SENDEMAIL=Адрес электронной почты для уведомлений после каждой попытки платежа (для успешной и неудачной)
 ReturnURLAfterPayment=Ссылка, куда будет возвращаться пользователь после оплаты
-ValidationOfOnlinePaymentFailed=Validation of online payment failed
-PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
-OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import PayPal payments
-PostActionAfterPayment=Post actions after payments
-ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
-ValidationOfPaymentFailed=Validation of payment has failed
-CardOwner=Card holder
-PayPalBalance=Paypal credit
+ValidationOfOnlinePaymentFailed=Проверка онлайн-платежа не удалась
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Страница подтверждения платежа была вызвана платежной системой и вернула ошибку
+SetExpressCheckoutAPICallFailed=Ошибка вызова API SetExpressCheckout.
+DoExpressCheckoutPaymentAPICallFailed=Ошибка вызова API DoExpressCheckoutPayment.
+DetailedErrorMessage=Подробное сообщение об ошибке
+ShortErrorMessage=Короткое сообщение об ошибке
+ErrorCode=Код ошибки
+ErrorSeverityCode=Код серьезности ошибки
+OnlinePaymentSystem=Система онлайн-платежей
+PaypalLiveEnabled=Включен "живой" режим PayPal (в противном случае тестовый / песочница)
+PaypalImportPayment=Импорт платежей PayPal
+PostActionAfterPayment=Публикация действий после платежей
+ARollbackWasPerformedOnPostActions=Откат был выполнен для всех действий с публикацией. Вы должны выполнить действия публикации вручную, если они необходимы.
+ValidationOfPaymentFailed=Проверка платежа не удалась
+CardOwner=Держатель карты
+PayPalBalance=Paypal кредит
diff --git a/htdocs/langs/ru_RU/printing.lang b/htdocs/langs/ru_RU/printing.lang
index 958e0056419..5a260eb24da 100644
--- a/htdocs/langs/ru_RU/printing.lang
+++ b/htdocs/langs/ru_RU/printing.lang
@@ -2,51 +2,53 @@
 Module64000Name=Прямая печать
 Module64000Desc=Включить систему прямой печати
 PrintingSetup=Настройки системы прямой печати
-PrintingDesc=Этот модуль добавляет кнопку Печать для отправки документа напрямую на принтер (без открытия документа в приложении)
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+PrintingDesc=Этот модуль добавляет кнопку «Печать» к различным модулям, чтобы можно было печатать документы непосредственно на принтере без необходимости открывать документ в другом приложении.
+MenuDirectPrinting=Прямая печать заданий
+DirectPrint=Прямая печать
 PrintingDriverDesc=Настройки драйвера принтера
 ListDrivers=Список драйверов
 PrintTestDesc=Список принтеров
 FileWasSentToPrinter=Файл %s отправлен на принтер
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+ViaModule=через модуль
+NoActivePrintingModuleFound=Нет активного драйвера для печати документа. Проверьте настройку модуля %s.
 PleaseSelectaDriverfromList=Пожалуйста, выберите драйвер из списка
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
+PleaseConfigureDriverfromList=Пожалуйста, настройте выбранный драйвер из списка.
 SetupDriver=Настройка драйвера
 TargetedPrinter=Целевой принтер
 UserConf=Настройка для пользователя
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=Этот драйвер позволяет отправлять документы на принтер с использованием сервиса Google Cloud Print
+PRINTGCP_INFO=Настройка Google OAuth API
+PRINTGCP_AUTHLINK=Аутентификация
+PRINTGCP_TOKEN_ACCESS=Токен OAuth для Виртуального принтера Google
+PrintGCPDesc=Этот драйвер позволяет отправлять документы прямо на принтер с помощью Google Cloud Print.
 GCP_Name=Имя
 GCP_displayName=Отображаемое имя
 GCP_Id=ID принтера
 GCP_OwnerName=Имя владельца
 GCP_State=Состояние принтера
-GCP_connectionStatus=Статус
+GCP_connectionStatus=Состояние онлайн
 GCP_Type=Тип принтера
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Принт-сервер
+PrintIPPDesc=Этот драйвер позволяет отправлять документы прямо на принтер. Для этого требуется система Linux с установленным CUPS.
+PRINTIPP_HOST=Сервер печати
 PRINTIPP_PORT=Порт
-PRINTIPP_USER=Логин
+PRINTIPP_USER=Авторизоваться
 PRINTIPP_PASSWORD=Пароль
-NoDefaultPrinterDefined=Не указан принтер по умолчанию
+NoDefaultPrinterDefined=Принтер по умолчанию не определен
 DefaultPrinter=Принтер по умолчанию
 Printer=Принтер
-IPP_Uri=Ссылка на принтер
+IPP_Uri=Принтер Uri
 IPP_Name=Имя принтера
 IPP_State=Состояние принтера
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
+IPP_State_reason=Государственная причина
+IPP_State_reason1=Государственная причина1
 IPP_BW=BW
 IPP_Color=Цвет
 IPP_Device=Устройство
-IPP_Media=Носитель
-IPP_Supported=Тип носителя
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+IPP_Media=СМИ для принтера
+IPP_Supported=Тип СМИ
+DirectPrintingJobsDesc=На этой странице перечислены задания печати, найденные для доступных принтеров.
+GoogleAuthNotConfigured=Google OAuth не настроен. Включите модуль OAuth и установите Google ID / Secret.
+GoogleAuthConfigured=Учетные данные Google OAuth были найдены при настройке модуля OAuth.
 PrintingDriverDescprintgcp=Настройки для драйвера сервиса Google Cloud Print
+PrintingDriverDescprintipp=Переменные конфигурации для драйвера печати Cups.
 PrintTestDescprintgcp=Список принтеров для сервиса Google Cloud Print
+PrintTestDescprintipp=Список принтеров для чашек.
diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang
index 371476b81dc..c805563062d 100644
--- a/htdocs/langs/ru_RU/productbatch.lang
+++ b/htdocs/langs/ru_RU/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Использовать номер партии/серийный номер
-ProductStatusOnBatch=Да (требуется серийный номер/номер партии)
+ProductStatusOnBatch=Да (требуется лот) 
+ProductStatusOnSerial=Да (требуется уникальный серийный номер)
 ProductStatusNotOnBatch=Нет (серийный номер/номер партии не используется)
-ProductStatusOnBatchShort=Да
+ProductStatusOnBatchShort=Лот
+ProductStatusOnSerialShort=Серийный
 ProductStatusNotOnBatchShort=Нет
 Batch=Партии/серийный номер
 atleast1batchfield=Дата уплаты или дата продажи или Лот / Серийный номер
@@ -22,3 +24,22 @@ ProductLotSetup=Настройка лота / серийного модуля
 ShowCurrentStockOfLot=Показать текущий запас для пары товара / лота
 ShowLogOfMovementIfLot=Показать журнал движений для пары product / lot
 StockDetailPerBatch=Детальная информация о лоте
+SerialNumberAlreadyInUse=Серийный номер %s уже используется для продукта %s
+TooManyQtyForSerialNumber=У вас может быть только один продукт %s для серийного номера %s
+BatchLotNumberingModules=Опции для автоматического создания серийной продукции по партиям 
+BatchSerialNumberingModules=Опции для автоматического создания серийной продукции по серийным номерам 
+ManageLotMask=Пользовательская маска
+CustomMasks=Добавляет возможность определения маски в карточке товара
+LotProductTooltip=Добавляет параметр в карточку продукта для определения специальной маски номера партии
+SNProductTooltip=Добавляет параметр в карточку продукта для определения специальной маски серийного номера
+QtyToAddAfterBarcodeScan=Кол-во для добавления для каждого отсканированного штрих-кода / партии / серийного номера 
+LifeTime=Продолжительность жизни (в днях)
+EndOfLife=Конец жизни
+ManufacturingDate=Дата производства
+DestructionDate=Дата разрушения
+FirstUseDate=Дата первого использования
+QCFrequency=Периодичность контроля качества (в днях)
+
+#Traceability - qc status
+OutOfOrder=Не работает
+InWorkingOrder=В рабочем порядке
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index 105d51de4e7..cc494727689 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -2,7 +2,7 @@
 ProductRef=Продукт исх.
 ProductLabel=Этикетка товара
 ProductLabelTranslated=Переведенная этикетка продукта
-ProductDescription=Product description
+ProductDescription=Описание продукта
 ProductDescriptionTranslated=Переведенное описание продукта
 ProductNoteTranslated=Переведенная заметка о продукте
 ProductServiceCard=Карточка Товаров/Услуг
@@ -17,40 +17,40 @@ Create=Создать
 Reference=Справка
 NewProduct=Новый товар
 NewService=Новая услуга
-ProductVatMassChange=Global VAT Update
-ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
+ProductVatMassChange=Глобальное обновление НДС
+ProductVatMassChangeDesc=Этот инструмент обновляет ставку НДС, определенную для <b> <u> ВСЕХ продуктов и услуг </u> </b>!
 MassBarcodeInit=Массовое создание штрих-кода
 MassBarcodeInitDesc=Эта страница может быть использована для создания штрих-кодов для объектов, у которых нет штрих-кода. Проверьте перед выполнением настройки модуля штрих-кодов.
 ProductAccountancyBuyCode=Учетный код (покупка)
-ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
-ProductAccountancyBuyExportCode=Accounting code (purchase import)
+ProductAccountancyBuyIntraCode=Бухгалтерский код (покупка внутри сообщества)
+ProductAccountancyBuyExportCode=Бухгалтерский код (импорт покупки)
 ProductAccountancySellCode=Учетный код (продажа)
-ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
+ProductAccountancySellIntraCode=Код бухгалтерского учета (продажа внутри Сообщества)
 ProductAccountancySellExportCode=Учетный код (экспорт)
 ProductOrService=Товар или Услуга
 ProductsAndServices=Товары и Услуги
 ProductsOrServices=Товары  или Услуги
 ProductsPipeServices=Продукты | Сервисы
-ProductsOnSale=Products for sale
-ProductsOnPurchase=Products for purchase
+ProductsOnSale=Товары для продажи
+ProductsOnPurchase=Товары для покупки
 ProductsOnSaleOnly=Товар только для продажи, не для покупки
 ProductsOnPurchaseOnly=Товар только для покупки, не для продажи
 ProductsNotOnSell=Товар не для продажи и не для покупки
 ProductsOnSellAndOnBuy=Товар для продажи и покупки
-ServicesOnSale=Services for sale
-ServicesOnPurchase=Services for purchase
+ServicesOnSale=Продажа услуг
+ServicesOnPurchase=Услуги для покупки
 ServicesOnSaleOnly=Услуги только для продажи
 ServicesOnPurchaseOnly=Услуги только для покупки
 ServicesNotOnSell=Услуги не для продажи, а не для покупки
 ServicesOnSellAndOnBuy=Услуга для продажи и покупки
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Последние продукты / услуги %s, которые были изменены
 LastRecordedProducts=Последние %sзарегистрированные продукты
 LastRecordedServices=Последние  %sзарегистрированные услуги
 CardProduct0=Товар
 CardProduct1=Услуга
 Stock=Склад
 MenuStocks=Склады
-Stocks=Stocks and location (warehouse) of products
+Stocks=Запасы и местонахождение (склад) продукции
 Movements=Движения
 Sell=Продавать
 Buy=Покупка
@@ -68,17 +68,17 @@ ProductStatusNotOnBuyShort=Не для покупки
 UpdateVAT=Обновить НДС
 UpdateDefaultPrice=Обновить стоимость по умолчанию
 UpdateLevelPrices=Обновление цен на каждый уровень
-AppliedPricesFrom=Applied from
+AppliedPricesFrom=Применяется с
 SellingPrice=Продажная цена
-SellingPriceHT=Selling price (excl. tax)
+SellingPriceHT=Цена продажи (без налогов)
 SellingPriceTTC=Продажная цена (вкл. налоги)
-SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+SellingMinPriceTTC=Минимальная цена продажи (включая налог)
+CostPriceDescription=Это поле цены (без налогов) можно использовать для определения средней суммы затрат на этот продукт для вашей компании. Это может быть любая цена, которую вы рассчитываете самостоятельно, например, исходя из средней закупочной цены плюс средние издержки производства и распространения.
 CostPriceUsage=Это значение может использоваться для расчета маржи.
 SoldAmount=Сумма продажи
 PurchasedAmount=Сумма покупки
 NewPrice=Новая цена
-MinPrice=Min. sell price
+MinPrice=Мин. цена продажи
 EditSellingPriceLabel=Изменить ярлык цены продажи
 CantBeLessThanMinPrice=Продажная цена не может быть ниже минимальной для этого товара (%s без налогов). Это сообщение также возникает, если вы задаёте слишком большую скидку.
 ContractStatusClosed=Закрытые
@@ -87,7 +87,7 @@ ErrorProductBadRefOrLabel=Неправильное значение для сп
 ErrorProductClone=Возникла проблема при попытке дублирования продукта или услуги
 ErrorPriceCantBeLowerThanMinPrice=Ошибка, цена не может быть ниже минимальной цены.
 Suppliers=Поставщики
-SupplierRef=Vendor SKU
+SupplierRef=Артикул поставщика
 ShowProduct=Показать товар
 ShowService=Показать услугу
 ProductsAndServicesArea=Раздел товаров и услуг
@@ -96,7 +96,7 @@ ServicesArea=Раздел услуг
 ListOfStockMovements=Список акций движения
 BuyingPrice=Покупка цене
 PriceForEachProduct=Продукты со специфическими ценами
-SupplierCard=Vendor card
+SupplierCard=Карточка продавца
 PriceRemoved=Цена удалена
 BarCode=Штрих-код
 BarcodeType=Штрих-код типа
@@ -104,25 +104,25 @@ SetDefaultBarcodeType=Установить тип штрих-кода
 BarcodeValue=Значение штрих-кода
 NoteNotVisibleOnBill=Примечание (не видимые на счетах-фактурах, предложениях ...)
 ServiceLimitedDuration=Если продукт является услугой с ограниченной длительности:
-FillWithLastServiceDates=Fill with last service line dates
-MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
+FillWithLastServiceDates=Укажите даты последней строки обслуживания
+MultiPricesAbility=Несколько ценовых сегментов на товар / услугу (каждый покупатель находится в одном ценовом сегменте)
 MultiPricesNumPrices=Кол-во цен
-DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Enable Kits (set of several products)
-VariantsAbility=Enable Variants (variations of products, for example color, size)
-AssociatedProducts=Kits
-AssociatedProductsNumber=Number of products composing this kit
+DefaultPriceType=База цен по умолчанию (с учетом и без налога) при добавлении новых продажных цен
+AssociatedProductsAbility=Enable Kits (набор из нескольких товаров)
+VariantsAbility=Включить варианты (варианты товаров, например цвет, размер)
+AssociatedProducts=Наборы
+AssociatedProductsNumber=Количество продуктов, входящих в этот набор
 ParentProductsNumber=Количество родительских упаковочных продуктов
 ParentProducts=Родительские продукты
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
+IfZeroItIsNotAVirtualProduct=Если 0, этот товар не является комплектом.
+IfZeroItIsNotUsedByVirtualProduct=Если 0, этот продукт не используется ни в одном комплекте
 KeywordFilter=Фильтр ключевых слов
 CategoryFilter=Категория фильтр
 ProductToAddSearch=Поиск продукта для добавления
 NoMatchFound=Не найдено соответствия
 ListOfProductsServices=Список продуктов/услуг
-ProductAssociationList=List of products/services that are component(s) of this kit
-ProductParentList=List of kits with this product as a component
+ProductAssociationList=Список продуктов / услуг, которые являются компонентами этого набора
+ProductParentList=Список комплектов с данным продуктом в качестве компонента
 ErrorAssociationIsFatherOfThis=Один из выбранного продукта родителей с действующим продукта
 DeleteProduct=Удалить товар / услугу
 ConfirmDeleteProduct=Вы уверены, что хотите удалить этот продукт / услугу?
@@ -134,19 +134,20 @@ ImportDataset_service_1=Услуги
 DeleteProductLine=Удалить строку товара
 ConfirmDeleteProductLine=Вы уверены, что хотите удалить эту строку с товаром?
 ProductSpecial=Специальные
-QtyMin=Min. purchase quantity
-PriceQtyMin=Price quantity min.
-PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
-VATRateForSupplierProduct=VAT Rate (for this vendor/product)
-DiscountQtyMin=Discount for this qty.
-NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
-NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
-PredefinedProductsToSell=Predefined Product
-PredefinedServicesToSell=Predefined Service
+QtyMin=Мин. количество покупок
+PriceQtyMin=Цена количество мин.
+PriceQtyMinCurrency=Цена (валюта) за это количество. (нет скидки)
+VATRateForSupplierProduct=Ставка НДС (для этого поставщика / продукта)
+DiscountQtyMin=Скидка на это кол-во.
+NoPriceDefinedForThisSupplier=Цена / количество не определены для этого поставщика / продукта
+NoSupplierPriceDefinedForThisProduct=Цена / количество поставщика для этого продукта не определены
+PredefinedItem=Предопределенный элемент
+PredefinedProductsToSell=Предопределенный продукт
+PredefinedServicesToSell=Предопределенная услуга
 PredefinedProductsAndServicesToSell=Предустановленные товары/услуги для продажи
 PredefinedProductsToPurchase=Определённый заранее товар для  покупки
 PredefinedServicesToPurchase=Определённая заранее услуга для покупки
-PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
+PredefinedProductsAndServicesToPurchase=Предопределенные продукты / услуги для покупки
 NotPredefinedProducts=Не предопределенные продукты/услуги
 GenerateThumb=Генерируйте пальца
 ServiceNb=Служба # %s
@@ -156,25 +157,25 @@ ListServiceByPopularity=Перечень услуг по популярност
 Finished=Произведено продукции
 RowMaterial=Первый материал
 ConfirmCloneProduct=Вы действительно хотите клонировать продукт или услугу <b> %s </b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Клонировать всю основную информацию о продукте / услуге
 ClonePricesProduct=Клонирование цен
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Клонирование вариантов продукта
+CloneCategoriesProduct=Клонировать связанные теги / категории
+CloneCompositionProduct=Клонировать виртуальные продукты / услуги
+CloneCombinationsProduct=Клонировать варианты продукта
 ProductIsUsed=Этот продукт используется
 NewRefForClone=Ссылка нового продукта / услуги
 SellingPrices=Цены на продажу
 BuyingPrices=Цены на покупку
 CustomerPrices=Цены клиентов
-SuppliersPrices=Vendor prices
-SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
-CustomCode=Customs|Commodity|HS code
+SuppliersPrices=Цены от поставщиков
+SuppliersPricesOfProductsOrServices=Цены поставщиков (товаров или услуг)
+CustomCode=Таможня | Товар | Код ТН ВЭД
 CountryOrigin=Страна происхождения
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+RegionStateOrigin=Регион происхождения
+StateOrigin=Штат | Провинция происхождения
+Nature=Тип продукта (сырой / произведенный)
+NatureOfProductShort=Природа продукта
+NatureOfProductDesc=Сырье или произведенный продукт
 ShortLabel=Короткая метка
 Unit=Единица
 p=u.
@@ -208,7 +209,7 @@ unitLM=Линейный метр
 unitM2=Квадратный метр
 unitM3=Кубический метр
 unitL=Литр
-unitT=ton
+unitT=тонна
 unitKG=кг
 unitG=Грамм
 unitMG=мг
@@ -218,20 +219,20 @@ unitM=Метр
 unitDM=dm
 unitCM=cm
 unitMM=mm
-unitFT=ft
-unitIN=in
+unitFT=футов
+unitIN=дюйм
 unitM2=Квадратный метр
-unitDM2=dm²
-unitCM2=cm²
-unitMM2=mm²
-unitFT2=ft²
-unitIN2=in²
+unitDM2=дм²
+unitCM2=см²
+unitMM2=мм²
+unitFT2=фут²
+unitIN2=дюйм²
 unitM3=Кубический метр
-unitDM3=dm³
-unitCM3=cm³
-unitMM3=mm³
-unitFT3=ft³
-unitIN3=in³
+unitDM3=дм³
+unitCM3=см³
+unitMM3=мм³
+unitFT3=фут³
+unitIN3=дюйм³
 unitOZ3=унция
 unitgallon=галлон
 ProductCodeModel=Ссылка на шаблон товара
@@ -242,13 +243,13 @@ AlwaysUseFixedPrice=Использовать фиксированную цену
 PriceByQuantity=Разные цены по количеству
 DisablePriceByQty=Отключить цены по количеству
 PriceByQuantityRange=Диапазон количества
-MultipriceRules=Automatic prices for segment
-UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+MultipriceRules=Автоматические цены по сегменту
+UseMultipriceRules=Используйте правила ценовых сегментов (определенные в настройках модуля продукта) для автоматического расчета цен всех других сегментов в соответствии с первым сегментом.
 PercentVariationOver=%% вариация над %s
 PercentDiscountOver=%% скидка на %s
 KeepEmptyForAutoCalculation=Оставьте пустым, чтобы оно было рассчитано автоматически из массы или объема продуктов
-VariantRefExample=Examples: COL, SIZE
-VariantLabelExample=Examples: Color, Size
+VariantRefExample=Примеры: COL, SIZE.
+VariantLabelExample=Примеры: цвет, размер.
 ### composition fabrication
 Build=Произведено
 ProductsMultiPrice=Продукты и цены для каждого ценового сегмента
@@ -259,49 +260,49 @@ Quarter1=I квартал
 Quarter2=II квартал
 Quarter3=III квартал
 Quarter4=IV квартал
-BarCodePrintsheet=Print barcode
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+BarCodePrintsheet=Распечатать штрих-код
+PageToGenerateBarCodeSheets=С помощью этого инструмента вы можете распечатать листы наклеек со штрих-кодом. Выберите формат страницы с наклейками, тип штрих-кода и значение штрих-кода, затем нажмите кнопку <b> %s </b>.
 NumberOfStickers=Количество стикеров для печати на странице
 PrintsheetForOneBarCode=Печатать несколько стикеров для одного штрих-кода
 BuildPageToPrint=Создать страницу для печати
 FillBarCodeTypeAndValueManually=Заполнить тип и значение штрих-кода вручную.
 FillBarCodeTypeAndValueFromProduct=Заполнить тип и значение из штрих-кода товара.
 FillBarCodeTypeAndValueFromThirdParty=Заполните тип и значение штрих-кода третьей стороны.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s:
-BarCodeDataForThirdparty=Barcode information of third party %s:
+DefinitionOfBarCodeForProductNotComplete=Определение типа или значения штрих-кода не завершено для продукта %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Определение типа или значения штрих-кода неполное для третьей стороны %s.
+BarCodeDataForProduct=Информация о штрих-коде продукта %s:
+BarCodeDataForThirdparty=Информация о штрих-коде стороннего производителя %s:
 ResetBarcodeForAllRecords=Определите значение штрих-кода для всех записей (это также приведет к сбросу значения штрих-кода, уже определенного новыми значениями)
 PriceByCustomer=Различные цены для каждого клиента
 PriceCatalogue=Одна продажная цена за продукт/услугу
-PricingRule=Rules for selling prices
+PricingRule=Правила отпускных цен
 AddCustomerPrice=Добавить цену по клиенту
 ForceUpdateChildPriceSoc=Установить такую же цену для дочерних клиентов
 PriceByCustomerLog=Журнал предыдущих цен клиента
 MinimumPriceLimit=Минимальная цена не может быть ниже %s
-MinimumRecommendedPrice=Minimum recommended price is: %s
+MinimumRecommendedPrice=Минимальная рекомендованная цена: %s
 PriceExpressionEditor=Редактор ценовых выражений
 PriceExpressionSelected=Выбранное выражение цены
 PriceExpressionEditorHelp1="price = 2+2" или "2 + 2"  для задания цены. Используйте ; в качестве разделителя выражений.
 PriceExpressionEditorHelp2=Вы можете получить доступ к ExtraFields с такими переменными, как <b> #extrafield_myextrafieldkey# </b>и глобальными переменными с помощью <b> #global_mycode# </b>
-PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp3=Как в ценах продукта / услуги, так и в ценах поставщиков доступны следующие переменные: <br> <b> # tva_tx # # localtax1_tx # # localtax2_tx # # weight # # length # # surface # # price_min # </b>
+PriceExpressionEditorHelp4=Только в цене продукта / услуги: <b> # supplier_min_price # </b> <br> Только в ценах поставщика: <b> # supplier_quantity # and # supplier_tva_tx # a0917a8z039
 PriceExpressionEditorHelp5=Доступные глобальные значения:
 PriceMode=Режим ценообразования
 PriceNumeric=Номер
 DefaultPrice=Цена по умолчанию
-DefaultPriceLog=Log of previous default prices
+DefaultPriceLog=Журнал предыдущих цен по умолчанию
 ComposedProductIncDecStock=Увеличение / уменьшение запаса на складе при изменении источника
-ComposedProduct=Child products
+ComposedProduct=Детские товары
 MinSupplierPrice=Минимальная закупочная цена
-MinCustomerPrice=Minimum selling price
+MinCustomerPrice=Минимальная цена продажи
 DynamicPriceConfiguration=Настройка динамического ценообразования
-DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+DynamicPriceDesc=Вы можете определить математические формулы для расчета цен Клиента или Продавца. В таких формулах могут использоваться все математические операторы, некоторые константы и переменные. Вы можете определить здесь переменные, которые хотите использовать. Если переменная нуждается в автоматическом обновлении, вы можете определить внешний URL-адрес, чтобы позволить Dolibarr автоматически обновлять значение.
 AddVariable=Добавить переменную
 AddUpdater=Добавить обновление
 GlobalVariables=Глобальные переменные
 VariableToUpdate=Переменная для обновления
-GlobalVariableUpdaters=External updaters for variables
+GlobalVariableUpdaters=Внешние средства обновления для переменных
 GlobalVariableUpdaterType0=Данные JSON
 GlobalVariableUpdaterHelp0=Анализирует данные JSON из указанной ссылки,  VALUE определяет местоположение соответствующего значения,
 GlobalVariableUpdaterHelpFormat0=Формат для запроса {«URL»: «http://example.com/urlofjson», «VALUE»: «array1, array2, targetvalue»}
@@ -313,13 +314,13 @@ LastUpdated=Последнее обновление
 CorrectlyUpdated=Правильно обновлено
 PropalMergePdfProductActualFile=Файлы, используемые для добавления в PDF Azur, являются
 PropalMergePdfProductChooseFile=Выберите PDF-файлы
-IncludingProductWithTag=Включая товар/услугу с тегом
+IncludingProductWithTag=Включите товары / услуги с тегом
 DefaultPriceRealPriceMayDependOnCustomer=Цена по умолчанию, реальная цена может зависеть от клиента
 WarningSelectOneDocument=Выберите хотя бы один документ
 DefaultUnitToShow=Единица
 NbOfQtyInProposals=Кол-во предложений
 ClinkOnALinkOfColumn=Нажмите на ссылку колонки %s, чтобы получить подробный обзор ...
-ProductsOrServicesTranslations=Products/Services translations
+ProductsOrServicesTranslations=Перевод продукции / услуг
 TranslatedLabel=Переведенная этикетка
 TranslatedDescription=Переведенное описание
 TranslatedNote=Переведенные примечания
@@ -327,10 +328,10 @@ ProductWeight=Вес для 1 продукта
 ProductVolume=Объем для 1 продукта
 WeightUnits=Весовая единица
 VolumeUnits=Единица объема
-WidthUnits=Width unit
-LengthUnits=Length unit
-HeightUnits=Height unit
-SurfaceUnits=Surface unit
+WidthUnits=Единица ширины
+LengthUnits=Единица длины
+HeightUnits=Единица высоты
+SurfaceUnits=Поверхностная единица
 SizeUnits=Единица измерения размера
 DeleteProductBuyPrice=Удалить цену покупки
 ConfirmDeleteProductBuyPrice=Вы действительно хотите удалить эту покупочную цену?
@@ -339,12 +340,12 @@ ProductSheet=Лист продукта
 ServiceSheet=Сервисный лист
 PossibleValues=Возможные значения
 GoOnMenuToCreateVairants=Перейдите в меню %s - %s, чтобы подготовить варианты атрибутов (например, цвета, размер, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
-ProductSupplierDescription=Vendor description for the product
-UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
-PackagingForThisProduct=Packaging
-PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
-QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+UseProductFournDesc=Добавьте функцию для определения описаний продуктов, определенных поставщиками, в дополнение к описаниям для клиентов.
+ProductSupplierDescription=Описание продавца продукта
+UseProductSupplierPackaging=Использовать упаковку по ценам поставщика (пересчитать количества в соответствии с упаковкой, указанной в цене поставщика, при добавлении / обновлении строки в документах поставщика)
+PackagingForThisProduct=Упаковка
+PackagingForThisProductDesc=По заказу поставщика вы автоматически закажете это количество (или кратное этому количеству). Не может быть меньше минимального закупочного количества
+QtyRecalculatedWithPackaging=Количество линии пересчитано в соответствии с упаковкой поставщика.
 
 #Attributes
 VariantAttributes=Вариант атрибутов
@@ -367,9 +368,9 @@ SelectCombination=Выберите комбинацию
 ProductCombinationGenerator=Генератор вариантов
 Features=Особенности
 PriceImpact=Влияние цены
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
+ImpactOnPriceLevel=Влияние на уровень цен %s
+ApplyToAllPriceImpactLevel= Применить ко всем уровням
+ApplyToAllPriceImpactLevelHelp=Нажимая здесь, вы устанавливаете одинаковое влияние на цену на всех уровнях.
 WeightImpact=Влияние веса
 NewProductAttribute=Новый атрибут
 NewProductAttributeValue=Новое значение атрибута
@@ -380,18 +381,20 @@ DoNotRemovePreviousCombinations=Не удалять предыдущие вар
 UsePercentageVariations=Использовать процентные вариации
 PercentageVariation=Изменение процентов
 ErrorDeletingGeneratedProducts=При попытке удалить существующие варианты продукта произошла ошибка
-NbOfDifferentValues=No. of different values
-NbProducts=Number of products
+NbOfDifferentValues=Кол-во разных значений
+NbProducts=Количество продуктов
 ParentProduct=Родительский продукт
 HideChildProducts=Скрыть варианты продуктов
-ShowChildProducts=Show variant products
-NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+ShowChildProducts=Показать варианты продуктов
+NoEditVariants=Перейдите в карточку родительского продукта и отредактируйте влияние вариантов на цену на вкладке вариантов.
 ConfirmCloneProductCombinations=Вы хотите скопировать все варианты продукта в другой родительский продукт с указанной ссылкой?
 CloneDestinationReference=Ссылка на целевое изделие
 ErrorCopyProductCombinations=При копировании вариантов продукта произошла ошибка
 ErrorDestinationProductNotFound=Продукт назначения не найден
 ErrorProductCombinationNotFound=Вариант продукта не найден
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
-ProductsPricePerCustomer=Product prices per customers
-ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
-DeleteLinkedProduct=Delete the child product linked to the combination
+ActionAvailableOnVariantProductOnly=Действие доступно только для варианта продукта
+ProductsPricePerCustomer=Цены на продукцию для каждого покупателя
+ProductSupplierExtraFields=Дополнительные атрибуты (цены поставщиков)
+DeleteLinkedProduct=Удалить дочерний продукт, связанный с комбинацией
+PMPValue=Значение
+PMPValueShort=WAP
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index 2b752094276..a1b447791a0 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -1,65 +1,65 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. проект
-ProjectRef=Project ref.
+ProjectRef=Ссылка на проект.
 ProjectId=ID Проекта
-ProjectLabel=Project label
-ProjectsArea=Projects Area
+ProjectLabel=Этикетка проекта
+ProjectsArea=Область проектов
 ProjectStatus=Статус проекта
 SharedProject=Общий проект
 PrivateProject=Проект контакты
-ProjectsImContactFor=Projects for which I am explicitly a contact
-AllAllowedProjects=All project I can read (mine + public)
+ProjectsImContactFor=Проекты, с которыми я напрямую контактирую
+AllAllowedProjects=Все проекты, которые я могу прочитать (мой + общедоступный)
 AllProjects=Все проекты
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=Это представление ограничено проектами, для которых вы являетесь контактным лицом.
 ProjectsPublicDesc=Эта точка зрения представлены все проекты, которые Вы позволили читать.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
+TasksOnProjectsPublicDesc=В этом представлении представлены все задачи по проектам, которые вам разрешено читать.
 ProjectsPublicTaskDesc=Это представление всех проектов и задач, к которым у вас есть доступ.
 ProjectsDesc=Эта точка зрения представляет все проекты (разрешений пользователей предоставить вам разрешение для просмотра всего).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
+TasksOnProjectsDesc=В этом представлении представлены все задачи для всех проектов (ваши разрешения пользователя дают вам право просматривать все).
+MyTasksDesc=Это представление ограничено проектами или задачами, для которых вы являетесь контактным лицом.
+OnlyOpenedProject=Видны только открытые проекты (проекты в черновом или закрытом состоянии не видны).
+ClosedProjectsAreHidden=Закрытых проектов не видно.
 TasksPublicDesc=Эта точка зрения представляет всех проектов и задач, которые могут читать.
 TasksDesc=Эта точка зрения представляет всех проектов и задач (разрешений пользователей предоставить вам разрешение для просмотра всего).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-ProjectCategories=Project tags/categories
+AllTaskVisibleButEditIfYouAreAssigned=Все задачи для квалифицированных проектов видны, но вы можете ввести время только для задачи, назначенной выбранному пользователю. Назначьте задачу, если вам нужно ввести на нее время.
+OnlyYourTaskAreVisible=Видны только назначенные вам задачи. Если вам нужно ввести время для задачи, и если задача не отображается здесь, то вам необходимо назначить задачу себе.
+ImportDatasetTasks=Задачи проектов
+ProjectCategories=Теги / категории проекта
 NewProject=Новый проект
 AddProject=Создать проект
 DeleteAProject=Удаление проекта
 DeleteATask=Удалить задание
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
-OpportunitiesStatusForProjects=Leads amount of projects by status
+ConfirmDeleteAProject=Вы уверены, что хотите удалить этот проект?
+ConfirmDeleteATask=Вы уверены, что хотите удалить эту задачу?
+OpenedProjects=Открытые проекты
+OpenedTasks=Открытые задачи
+OpportunitiesStatusForOpenedProjects=Ведет количество открытых проектов по статусу
+OpportunitiesStatusForProjects=Ведет количество проектов по статусу
 ShowProject=Показать проекта
 ShowTask=Показать задачу
 SetProject=Комплекс проектов
 NoProject=Нет проекта определена
-NbOfProjects=Number of projects
-NbOfTasks=Number of tasks
+NbOfProjects=Количество проектов
+NbOfTasks=Кол-во задач
 TimeSpent=Время, затраченное
 TimeSpentByYou=Затраченное мной время
 TimeSpentByUser=Затраченное пользователем время
 TimesSpent=Время, проведенное
-TaskId=Task ID
-RefTask=Task ref.
-LabelTask=Task label
+TaskId=ID задачи
+RefTask=Задание исх.
+LabelTask=Ярлык задачи
 TaskTimeSpent=Время, потраченное на задачи
 TaskTimeUser=Пользователь
 TaskTimeNote=Заметка
 TaskTimeDate=Дата
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Задачи по открытым проектам
 WorkloadNotDefined=Рабочая нагрузка не задана
 NewTimeSpent=Время, проведенное
 MyTimeSpent=Мое время
-BillTime=Bill the time spent
-BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
+BillTime=Счет за потраченное время
+BillTimeShort=Время счета
+TimeToBill=Время не выставлено
+TimeBilled=Время выставлено
 Tasks=Задание
 Task=Задача
 TaskDateStart=Дата начала задачи
@@ -67,77 +67,78 @@ TaskDateEnd=Дата завершения задачи
 TaskDescription=Описание задачи
 NewTask=Новые задачи
 AddTask=Создать задачу
-AddTimeSpent=Create time spent
-AddHereTimeSpentForDay=Add here time spent for this day/task
-AddHereTimeSpentForWeek=Add here time spent for this week/task
+AddTimeSpent=Создать потраченное время
+AddHereTimeSpentForDay=Добавьте сюда время, потраченное на этот день / задачу
+AddHereTimeSpentForWeek=Затраченное время на эту неделю / задачу
 Activity=Мероприятие
 Activities=Задачи / мероприятия
 MyActivities=Мои задачи / мероприятия
 MyProjects=Мои проекты
-MyProjectsArea=My projects Area
+MyProjectsArea=Мои проекты Площадь
 DurationEffective=Эффективная длительность
-ProgressDeclared=Declared real progress
-TaskProgressSummary=Task progress
-CurentlyOpenedTasks=Curently open tasks
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
-ProgressCalculated=Progress on consumption
-WhichIamLinkedTo=which I'm linked to
-WhichIamLinkedToProject=which I'm linked to project
+ProgressDeclared=Заявленный реальный прогресс
+TaskProgressSummary=Прогресс задачи
+CurentlyOpenedTasks=Текущие открытые задачи
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=Заявленный реальный прогресс меньше %s, чем прогресс по потреблению
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Заявленный реальный прогресс больше %s, чем прогресс по потреблению
+ProgressCalculated=Прогресс по потреблению
+WhichIamLinkedTo=с которым я связан
+WhichIamLinkedToProject=с которым я связан с проектом
 Time=Время
-TimeConsumed=Consumed
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals related to the project
-ListOrdersAssociatedProject=List of sales orders related to the project
-ListInvoicesAssociatedProject=List of customer invoices related to the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
-ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
-ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
-ListContractAssociatedProject=List of contracts related to the project
-ListShippingAssociatedProject=List of shippings related to the project
-ListFichinterAssociatedProject=List of interventions related to the project
-ListExpenseReportsAssociatedProject=List of expense reports related to the project
-ListDonationsAssociatedProject=List of donations related to the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
-ListSalariesAssociatedProject=List of payments of salaries related to the project
-ListActionsAssociatedProject=List of events related to the project
-ListMOAssociatedProject=List of manufacturing orders related to the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ListTaskTimeForTask=List of time consumed on task
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
+TimeConsumed=Потребляется
+ListOfTasks=Список задач
+GoToListOfTimeConsumed=Перейти к списку затраченного времени
+GanttView=Просмотр диаграммы Ганта
+ListWarehouseAssociatedProject=Список складов, связанных с проектом
+ListProposalsAssociatedProject=Список коммерческих предложений по проекту
+ListOrdersAssociatedProject=Список заказов на продажу, связанных с проектом
+ListInvoicesAssociatedProject=Список счетов клиентов, связанных с проектом
+ListPredefinedInvoicesAssociatedProject=Список клиентских шаблонов счетов-фактур, связанных с проектом
+ListSupplierOrdersAssociatedProject=Список заказов на поставку по проекту
+ListSupplierInvoicesAssociatedProject=Список счетов-фактур поставщиков, связанных с проектом
+ListContractAssociatedProject=Список договоров, связанных с проектом
+ListShippingAssociatedProject=Список отгрузок по проекту
+ListFichinterAssociatedProject=Список вмешательств, связанных с проектом
+ListExpenseReportsAssociatedProject=Список отчетов о расходах по проекту
+ListDonationsAssociatedProject=Список пожертвований, связанных с проектом
+ListVariousPaymentsAssociatedProject=Список разных платежей, связанных с проектом
+ListSalariesAssociatedProject=Перечень выплат заработной платы по проекту
+ListActionsAssociatedProject=Список событий, связанных с проектом
+ListMOAssociatedProject=Список заказов на изготовление, связанных с проектом
+ListTaskTimeUserProject=Список времени, затраченного на задачи проекта
+ListTaskTimeForTask=Список времени, затраченного на задачу
+ActivityOnProjectToday=Активность по проекту сегодня
+ActivityOnProjectYesterday=Активность по проекту вчера
 ActivityOnProjectThisWeek=Деятельность по проекту на этой неделе
 ActivityOnProjectThisMonth=Деятельность по проектам в этом месяце
 ActivityOnProjectThisYear=Деятельность по проектам в этом году
 ChildOfProjectTask=Детский проекта / задачи
-ChildOfTask=Child of task
-TaskHasChild=Task has child
+ChildOfTask=Дочерняя задача
+TaskHasChild=У задачи есть дочерний элемент
 NotOwnerOfProject=Не владелец этого частного проекта
 AffectedTo=Затронутые в
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
+CantRemoveProject=Этот проект нельзя удалить, так как на него ссылаются некоторые другие объекты (счет-фактура, заказы или другие). См. Вкладку «%s».
 ValidateProject=Проверка Projet
-ConfirmValidateProject=Are you sure you want to validate this project?
+ConfirmValidateProject=Вы уверены, что хотите проверить этот проект?
 CloseAProject=Закрыть проект
-ConfirmCloseAProject=Are you sure you want to close this project?
-AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ConfirmCloseAProject=Вы уверены, что хотите закрыть этот проект?
+AlsoCloseAProject=Также закройте проект (оставьте его открытым, если вам все еще нужно выполнять производственные задачи по нему)
 ReOpenAProject=Открытый проект
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ConfirmReOpenAProject=Вы уверены, что хотите снова открыть этот проект?
 ProjectContact=Контакты проекта
-TaskContact=Task contacts
+TaskContact=Контакты задачи
 ActionsOnProject=Действия по проекту
 YouAreNotContactOfProject=Вы не контакт этого частного проекта
-UserIsNotContactOfProject=User is not a contact of this private project
+UserIsNotContactOfProject=Пользователь не является контактом этого частного проекта
 DeleteATimeSpent=Удалить времени
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+ConfirmDeleteATimeSpent=Вы уверены, что хотите удалить это потраченное время?
 DoNotShowMyTasksOnly=Также видеть  задачи, не назначенные мне
 ShowMyTasksOnly=Видеть только задачи, назначенные мне
-TaskRessourceLinks=Contacts of task
+TaskRessourceLinks=Контакты задачи
 ProjectsDedicatedToThisThirdParty=Проектов, посвященных этой третьей стороне
 NoTasks=Нет задач, для этого проекта
 LinkedToAnotherCompany=Связь с другими третий участник
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
+TaskIsNotAssignedToUser=Задача не назначена пользователю. Используйте кнопку '<strong> %s </strong>', чтобы назначить задачу сейчас.
 ErrorTimeSpentIsEmpty=Время, проведенное пуста
 ThisWillAlsoRemoveTasks=Это действие приведет к удалению всех задач проекта <b>(%s</b> задач на данный момент), и все входы затраченного времени.
 IfNeedToUseOtherObjectKeepEmpty=Если некоторые объекты (счет-фактура, заказ, ...), принадлежащей другому третьему лицу, должна быть увязана с проектом по созданию, держать этот пустой иметь проект, несколько третьих лиц.
@@ -146,28 +147,28 @@ CloneContacts=Дублировать контакты
 CloneNotes=Дублировать заметки
 CloneProjectFiles=Дублировать файлы, связанные с проектом
 CloneTaskFiles=Клонировать задачу (задачи), объединять файлы (если задача клонирована)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task dates according to new project start date
+CloneMoveDate=Обновить даты проекта / задач с этого момента?
+ConfirmCloneProject=Вы уверены, что скопируете этот проект?
+ProjectReportDate=Изменить даты задач в соответствии с датой начала нового проекта
 ErrorShiftTaskDate=Невозможно сдвинуть дату задачи по причине новой даты начала проекта
 ProjectsAndTasksLines=Проекты и задачи
 ProjectCreatedInDolibarr=Проект %s создан
-ProjectValidatedInDolibarr=Project %s validated
+ProjectValidatedInDolibarr=Проект %s валидирован
 ProjectModifiedInDolibarr=Проект %s изменен
 TaskCreatedInDolibarr=Задача %s создана
 TaskModifiedInDolibarr=Задача %s изменена
 TaskDeletedInDolibarr=Задача %s удалена
-OpportunityStatus=Lead status
-OpportunityStatusShort=Lead status
-OpportunityProbability=Lead probability
-OpportunityProbabilityShort=Lead probab.
-OpportunityAmount=Lead amount
-OpportunityAmountShort=Lead amount
-OpportunityWeightedAmount=Opportunity weighted amount
-OpportunityWeightedAmountShort=Opp. weighted amount
-OpportunityAmountAverageShort=Average lead amount
-OpportunityAmountWeigthedShort=Weighted lead amount
-WonLostExcluded=Won/Lost excluded
+OpportunityStatus=Статус лида
+OpportunityStatusShort=Статус лида
+OpportunityProbability=Вероятность опережения
+OpportunityProbabilityShort=Ведите пробаб.
+OpportunityAmount=Сумма лида
+OpportunityAmountShort=Сумма лида
+OpportunityWeightedAmount=Взвешенная сумма возможности
+OpportunityWeightedAmountShort=Опп. взвешенная сумма
+OpportunityAmountAverageShort=Средняя сумма лида
+OpportunityAmountWeigthedShort=Взвешенная сумма лида
+WonLostExcluded=Выигрыш / проигрыш исключен
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Руководитель проекта
 TypeContact_project_external_PROJECTLEADER=Руководитель проекта
@@ -181,90 +182,96 @@ SelectElement=Выберите элемент
 AddElement=Ссылка на элемент
 LinkToElementShort=Ссылка к
 # Documents models
-DocumentModelBeluga=Project document template for linked objects overview
-DocumentModelBaleine=Project document template for tasks
-DocumentModelTimeSpent=Project report template for time spent
+DocumentModelBeluga=Обзор шаблона документа проекта для связанных объектов
+DocumentModelBaleine=Шаблон документа проекта для задач
+DocumentModelTimeSpent=Шаблон отчета по проекту по затраченному времени
 PlannedWorkload=Запланированная нагрузка
 PlannedWorkloadShort=Рабочая нагрузка
 ProjectReferers=Связанные элементы
 ProjectMustBeValidatedFirst=Проект должен быть сначала подтверждён
-FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+FirstAddRessourceToAllocateTime=Назначьте пользовательский ресурс в качестве контактного лица проекта для распределения времени
 InputPerDay=Ввод по дням
 InputPerWeek=Ввод по неделе
-InputPerMonth=Input per month
-InputDetail=Input detail
-TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-NoUserAssignedToTheProject=No users assigned to this project
-TimeSpentBy=Time spent by
-TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
-AssignTaskToUser=Assign task to %s
-SelectTaskToAssign=Select task to assign...
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=No. of created projects by month
-ProjectNbTaskByMonth=No. of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of leads by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
-ProjectOpenedProjectByOppStatus=Open project|lead by lead status
-ProjectsStatistics=Statistics on projects or leads
-TasksStatistics=Statistics on tasks of projects or leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
-OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only leads
-OpenedOpportunitiesShort=Open leads
-NotOpenedOpportunitiesShort=Not an open lead
-NotAnOpportunityShort=Not a lead
-OpportunityTotalAmount=Total amount of leads
-OpportunityPonderatedAmount=Weighted amount of leads
-OpportunityPonderatedAmountDesc=Leads amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
+InputPerMonth=Ввод в месяц
+InputDetail=Детализация ввода
+TimeAlreadyRecorded=Это время, уже зарегистрированное для этой задачи / день, и пользователь %s
+ProjectsWithThisUserAsContact=Проекты с этим пользователем в качестве контакта
+TasksWithThisUserAsContact=Задачи, возложенные на этого пользователя
+ResourceNotAssignedToProject=Не привязан к проекту
+ResourceNotAssignedToTheTask=Не назначен на задачу
+NoUserAssignedToTheProject=Нет пользователей, назначенных для этого проекта
+TimeSpentBy=Время, проведенное
+TasksAssignedTo=Задачи, возложенные на
+AssignTaskToMe=Поручить себе задачу
+AssignTaskToUser=Назначьте задачу %s
+SelectTaskToAssign=Выберите задачу для назначения ...
+AssignTask=Назначать
+ProjectOverview=Обзор
+ManageTasks=Используйте проекты, чтобы следить за задачами и / или сообщать о затраченном времени (табели учета рабочего времени)
+ManageOpportunitiesStatus=Используйте проекты, чтобы следить за потенциальными новостями / возможностями
+ProjectNbProjectByMonth=Кол-во созданных проектов по месяцам
+ProjectNbTaskByMonth=Кол-во созданных задач по месяцам
+ProjectOppAmountOfProjectsByMonth=Количество лидов по месяцам
+ProjectWeightedOppAmountOfProjectsByMonth=Взвешенное количество лидов по месяцам
+ProjectOpenedProjectByOppStatus=Открытый проект | ведение по статусу лида
+ProjectsStatistics=Статистика по проектам или лидам
+TasksStatistics=Статистика по задачам проектов или лидов
+TaskAssignedToEnterTime=Задача поставлена. Учет времени на эту задачу должен быть возможен.
+IdTaskTime=Id время задачи
+YouCanCompleteRef=Если вы хотите дополнить ссылку каким-либо суффиксом, рекомендуется добавить символ -, чтобы отделить его, чтобы автоматическая нумерация по-прежнему работала правильно для следующих проектов. Например %s-MYSUFFIX
+OpenedProjectsByThirdparties=Открытые проекты третьих лиц
+OnlyOpportunitiesShort=Только приводит
+OpenedOpportunitiesShort=Открытые лиды
+NotOpenedOpportunitiesShort=Не открытая зацепка
+NotAnOpportunityShort=Не ведущий
+OpportunityTotalAmount=Общее количество лидов
+OpportunityPonderatedAmount=Взвешенное количество лидов
+OpportunityPonderatedAmountDesc=Количество потенциальных клиентов, взвешенное с вероятностью
+OppStatusPROSP=Разведка
+OppStatusQUAL=Квалификация
 OppStatusPROPO=Предложение
-OppStatusNEGO=Negociation
+OppStatusNEGO=Переговоры
 OppStatusPENDING=В ожидании
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
-AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
-LatestProjects=Latest %s projects
-LatestModifiedProjects=Latest %s modified projects
-OtherFilteredTasks=Other filtered tasks
-NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
-ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
-ChooseANotYetAssignedTask=Choose a task not yet assigned to you
+OppStatusWON=Победил
+OppStatusLOST=Потерянный
+Budget=Бюджет
+AllowToLinkFromOtherCompany=Разрешить связывать проект от другой компании <br> <br> <u> Поддерживаемые значения: </u> <br> - Оставить пустым: можно связать любой проект компании (по умолчанию) a0342fz проекты "все проекты", accfda342 - любой другой проект "accfda" - все проекты "даже" accfda190 сторонние идентификаторы, разделенные запятыми: можно связать все проекты этих сторонних разработчиков (пример: 123,4795,53) <br>
+LatestProjects=Последние проекты %s
+LatestModifiedProjects=Последние измененные проекты %s
+OtherFilteredTasks=Другие отфильтрованные задачи
+NoAssignedTasks=Назначенных задач не найдено (назначьте проект / задачи текущему пользователю из верхнего поля выбора, чтобы ввести время на нем)
+ThirdPartyRequiredToGenerateInvoice=Третья сторона должна быть определена в проекте, чтобы иметь возможность выставить счет.
+ChooseANotYetAssignedTask=Выберите задачу, которая вам еще не возложена
 # Comments trans
-AllowCommentOnTask=Allow user comments on tasks
-AllowCommentOnProject=Allow user comments on projects
-DontHavePermissionForCloseProject=You do not have permissions to close the project %s
-DontHaveTheValidateStatus=The project %s must be open to be closed
-RecordsClosed=%s project(s) closed
-SendProjectRef=Information project %s
-ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
-NewTaskRefSuggested=Task ref already used, a new task ref is required
-TimeSpentInvoiced=Time spent billed
+AllowCommentOnTask=Разрешить пользователям комментировать задачи
+AllowCommentOnProject=Разрешить пользователям комментировать проекты
+DontHavePermissionForCloseProject=У вас нет прав на закрытие проекта %s
+DontHaveTheValidateStatus=Чтобы закрыть проект %s, он должен быть открыт.
+RecordsClosed=%s проект (ы) закрыт
+SendProjectRef=Информационный проект %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Модуль «Заработная плата» должен быть включен, чтобы определять почасовую ставку сотрудника, чтобы время, потраченное на него, было оценено.
+NewTaskRefSuggested=Ссылка на задачу уже используется, требуется новая ссылка на задачу
+TimeSpentInvoiced=Время, затраченное на оплату
 TimeSpentForInvoice=Время, проведенное
-OneLinePerUser=One line per user
-ServiceToUseOnLines=Service to use on lines
-InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
-ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks or time spent
-Usage=Usage
-UsageOpportunity=Usage: Opportunity
-UsageTasks=Usage: Tasks
-UsageBillTimeShort=Usage: Bill time
-InvoiceToUse=Draft invoice to use
+OneLinePerUser=Одна строка на пользователя
+ServiceToUseOnLines=Сервис для использования на линиях
+InvoiceGeneratedFromTimeSpent=Счет-фактура %s была создана на основе времени, потраченного на проект
+ProjectBillTimeDescription=Проверьте, вводите ли вы расписание для задач проекта И планируете ли вы генерировать счет (-а) из расписания, чтобы выставить счет клиенту проекта (не проверяйте, планируете ли вы создавать счет, который не основан на введенных расписаниях). Примечание. Чтобы создать счет, перейдите на вкладку «Затраченное время» проекта и выберите строки для включения.
+ProjectFollowOpportunity=Следуй за возможностью
+ProjectFollowTasks=Следите за задачами или потраченным временем
+Usage=Применение
+UsageOpportunity=Использование: возможность
+UsageTasks=Использование: Задачи
+UsageBillTimeShort=Использование: время счета
+InvoiceToUse=Черновик счета для использования
 NewInvoice=Новый счёт
-OneLinePerTask=One line per task
-OneLinePerPeriod=One line per period
-RefTaskParent=Ref. Parent Task
-ProfitIsCalculatedWith=Profit is calculated using
+OneLinePerTask=Одна строка на задачу
+OneLinePerPeriod=Одна строка за период
+OneLinePerTimeSpentLine=Одна строка для каждого затраченного времени
+RefTaskParent=Ref. Родительская задача
+ProfitIsCalculatedWith=Прибыль рассчитывается с использованием
+AddPersonToTask=Добавляйте также в задачи
+UsageOrganizeEvent=Использование: Организация мероприятий
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Классифицируйте проект как закрытый, когда все его задачи будут выполнены (прогресс 100%%)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Примечание: существующие проекты со всеми задачами на 100%% не будут затронуты: вам придется закрыть их вручную. Этот параметр влияет только на открытые проекты.
+SelectLinesOfTimeSpentToInvoice=Выберите строки затраченного времени, за которые не выставлены счета, затем выполните массовое действие "Сгенерировать счет-фактуру", чтобы выставить их.
diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang
index bd139cfed29..f19861c10d0 100644
--- a/htdocs/langs/ru_RU/propal.lang
+++ b/htdocs/langs/ru_RU/propal.lang
@@ -13,16 +13,16 @@ Prospect=Проспект
 DeleteProp=Удалить коммерческого предложения
 ValidateProp=Проверка коммерческого предложения
 AddProp=Создать предложение
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
+ConfirmDeleteProp=Вы уверены, что хотите удалить это коммерческое предложение?
+ConfirmValidateProp=Вы уверены, что хотите подтвердить это коммерческое предложение под именем <b> %s </b>?
+LastPropals=Последние предложения %s
+LastModifiedProposals=Последние измененные предложения %s
 AllPropals=Все предложения
 SearchAProposal=Поиск предложений
-NoProposal=No proposal
+NoProposal=Нет предложений
 ProposalsStatistics=Статистика коммерческих предложений 
 NumberOfProposalsByMonth=Количество в месяц
-AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+AmountOfProposalsByMonthHT=Сумма по месяцам (без налогов)
 NbOfProposals=Количество коммерческих предложений
 ShowPropal=Показать предложение
 PropalsDraft=Черновики
@@ -33,7 +33,7 @@ PropalStatusSigned=Подпись (в законопроекте)
 PropalStatusNotSigned=Не подписал (закрытые)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Черновик
-PropalStatusValidatedShort=Validated (open)
+PropalStatusValidatedShort=Подтверждено (открыто)
 PropalStatusClosedShort=Закрытые
 PropalStatusSignedShort=Подпись
 PropalStatusNotSignedShort=Не подписано
@@ -47,19 +47,19 @@ SendPropalByMail=Отправить коммерческое предложен
 DatePropal=Дата предложения
 DateEndPropal=Дата окончания действия
 ValidityDuration=Срок действия
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
+SetAcceptedRefused=Набор принят / отклонен
 ErrorPropalNotFound=Пропал% не найдены
 AddToDraftProposals=Добавить проект коммерческого предложения
 NoDraftProposals=Нет проектов коммерческих дредложений
 CopyPropalFrom=Создание коммерческого предложения, копируя существующие предложения
-CreateEmptyPropal=Create empty commercial proposal or from list of products/services
+CreateEmptyPropal=Создать пустое коммерческое предложение или из списка товаров / услуг
 DefaultProposalDurationValidity=По умолчанию коммерческого предложения действительности продолжительность (в днях)
-UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
+UseCustomerContactAsPropalRecipientIfExist=В качестве адреса получателя предложения используйте контакт / адрес с типом "Контактное последующее предложение", если он определен, вместо стороннего адреса.
+ConfirmClonePropal=Вы уверены, что хотите клонировать коммерческое предложение <b> %s </b>?
+ConfirmReOpenProp=Вы уверены, что хотите снова открыть коммерческое предложение <b> %s </b>?
 ProposalsAndProposalsLines=Коммерческое предложение и линий
 ProposalLine=Предложение линия
+ProposalLines=Строки предложения
 AvailabilityPeriod=Наличие задержки
 SetAvailability=Задержка устанавливается доступность
 AfterOrder=после заказа
@@ -74,14 +74,19 @@ AvailabilityTypeAV_1M=1 месяц
 TypeContact_propal_internal_SALESREPFOLL=Представитель следующие меры предложение
 TypeContact_propal_external_BILLING=свяжитесь со счета
 TypeContact_propal_external_CUSTOMER=Абонентский отдел следующие меры предложение
-TypeContact_propal_external_SHIPPING=Customer contact for delivery
+TypeContact_propal_external_SHIPPING=Контактное лицо для доставки
 # Document models
-DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=Полная модель предложения (старая реализация шаблона Cyan)
+DocModelCyanDescription=Полная модель предложения
 DefaultModelPropalCreate=Создание модели по умолчанию
 DefaultModelPropalToBill=Шаблон по умолчанию, когда закрывается коммерческое предложение (для создания счёта)
 DefaultModelPropalClosed=Шаблон по умолчанию, когда закрывается коммерческое предложение (не оплаченное)
 ProposalCustomerSignature=Письменное подтверждение, печать компании, дата и подпись
-ProposalsStatisticsSuppliers=Vendor proposals statistics
-CaseFollowedBy=Case followed by
-SignedOnly=Signed only
+ProposalsStatisticsSuppliers=Статистика предложений поставщиков
+CaseFollowedBy=Дело, за которым следует
+SignedOnly=Только подписано
+IdProposal=ID предложения
+IdProduct=идантификационный номер продукта
+PrParentLine=Родительская линия предложения
+LineBuyPriceHT=Цена покупки Сумма без налога для строки
+
diff --git a/htdocs/langs/ru_RU/receiptprinter.lang b/htdocs/langs/ru_RU/receiptprinter.lang
index 53e99b9ccb5..8a7372218eb 100644
--- a/htdocs/langs/ru_RU/receiptprinter.lang
+++ b/htdocs/langs/ru_RU/receiptprinter.lang
@@ -1,82 +1,82 @@
 # Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_CUPS_PRINT=Cups Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_LINE_FEED=Skip line
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_LOGO=Print logo of my company
-DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
-DOL_BOLD=Bold
-DOL_BOLD_DISABLED=Disable bold
-DOL_DOUBLE_HEIGHT=Double height size
-DOL_DOUBLE_WIDTH=Double width size
-DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
-DOL_UNDERLINE=Enable underline
-DOL_UNDERLINE_DISABLED=Disable underline
-DOL_BEEP=Beed sound
-DOL_PRINT_TEXT=Print text
-DateInvoiceWithTime=Invoice date and time
-YearInvoice=Invoice year
-DOL_VALUE_MONTH_LETTERS=Invoice month in letters
-DOL_VALUE_MONTH=Invoice month
-DOL_VALUE_DAY=Invoice day
-DOL_VALUE_DAY_LETTERS=Inovice day in letters
-DOL_LINE_FEED_REVERSE=Line feed reverse
-InvoiceID=Invoice ID
+ReceiptPrinterSetup=Настройка модуля ReceiptPrinter
+PrinterAdded=Добавлен принтер %s
+PrinterUpdated=Принтер %s обновлен
+PrinterDeleted=Принтер %s удален
+TestSentToPrinter=Тест отправлен на принтер %s
+ReceiptPrinter=Чековые принтеры
+ReceiptPrinterDesc=Настройка принтеров чеков
+ReceiptPrinterTemplateDesc=Настройка шаблонов
+ReceiptPrinterTypeDesc=Описание типа чекового принтера
+ReceiptPrinterProfileDesc=Описание профиля чекового принтера
+ListPrinters=Список принтеров
+SetupReceiptTemplate=Настройка шаблона
+CONNECTOR_DUMMY=Фиктивный принтер
+CONNECTOR_NETWORK_PRINT=Сетевой принтер
+CONNECTOR_FILE_PRINT=Локальный принтер
+CONNECTOR_WINDOWS_PRINT=Локальный принтер Windows
+CONNECTOR_CUPS_PRINT=Чашки Принтер
+CONNECTOR_DUMMY_HELP=Поддельный принтер для тестирования, ничего не делает
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100
+CONNECTOR_FILE_PRINT_HELP=/ Дев / USB / LP0, / Дев / USB / LP1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: secret @ computername / workgroup / Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=Имя принтера CUPS, пример: HPRT_TP805L
+PROFILE_DEFAULT=Профиль по умолчанию
+PROFILE_SIMPLE=Простой профиль
+PROFILE_EPOSTEP=Epos Tep Профиль
+PROFILE_P822D=P822D Профиль
+PROFILE_STAR=Звездный Профиль
+PROFILE_DEFAULT_HELP=Профиль по умолчанию, подходящий для принтеров Epson
+PROFILE_SIMPLE_HELP=Простой профиль без графики
+PROFILE_EPOSTEP_HELP=Epos Tep Профиль
+PROFILE_P822D_HELP=Профиль P822D без графики
+PROFILE_STAR_HELP=Звездный Профиль
+DOL_LINE_FEED=Пропустить линию
+DOL_ALIGN_LEFT=Выровнять текст по левому краю
+DOL_ALIGN_CENTER=Текст по центру
+DOL_ALIGN_RIGHT=Выровнять текст по правому краю
+DOL_USE_FONT_A=Используйте шрифт A принтера
+DOL_USE_FONT_B=Используйте шрифт B принтера
+DOL_USE_FONT_C=Используйте шрифт C принтера
+DOL_PRINT_BARCODE=Распечатать штрих-код
+DOL_PRINT_BARCODE_CUSTOMER_ID=Распечатать штрих-код идентификатора клиента
+DOL_CUT_PAPER_FULL=Полностью отрезать билет
+DOL_CUT_PAPER_PARTIAL=Частично сократить билет
+DOL_OPEN_DRAWER=Открытый денежный ящик
+DOL_ACTIVATE_BUZZER=Активировать зуммер
+DOL_PRINT_QRCODE=Распечатать QR-код
+DOL_PRINT_LOGO=Печать логотипа моей компании
+DOL_PRINT_LOGO_OLD=Распечатать логотип моей компании (старые принтеры)
+DOL_BOLD=Полужирный
+DOL_BOLD_DISABLED=Отключить жирный шрифт
+DOL_DOUBLE_HEIGHT=Размер двойной высоты
+DOL_DOUBLE_WIDTH=Размер двойной ширины
+DOL_DEFAULT_HEIGHT_WIDTH=Высота и ширина по умолчанию
+DOL_UNDERLINE=Включить подчеркивание
+DOL_UNDERLINE_DISABLED=Отключить подчеркивание
+DOL_BEEP=Звуковой сигнал
+DOL_PRINT_TEXT=Печатать текст
+DateInvoiceWithTime=Дата и время выставления счета
+YearInvoice=Год выставления счета
+DOL_VALUE_MONTH_LETTERS=Месяц счета-фактуры буквами
+DOL_VALUE_MONTH=Счет-фактура месяц
+DOL_VALUE_DAY=День выставления счета
+DOL_VALUE_DAY_LETTERS=День иновице в письмах
+DOL_LINE_FEED_REVERSE=Перенос строки в обратном направлении
+InvoiceID=Идентификатор счета
 InvoiceRef=Референс Счета-фактуры
-DOL_PRINT_OBJECT_LINES=Invoice lines
-DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
-DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
-DOL_VALUE_CUSTOMER_MAIL=Customer mail
-DOL_VALUE_CUSTOMER_PHONE=Customer phone
-DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
-DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
-DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
-DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
-DOL_VALUE_MYSOC_NAME=Your company name
-VendorLastname=Vendor last name
-VendorFirstname=Vendor first name
-VendorEmail=Vendor email
-DOL_VALUE_CUSTOMER_POINTS=Customer points
-DOL_VALUE_OBJECT_POINTS=Object points
+DOL_PRINT_OBJECT_LINES=Строки счета-фактуры
+DOL_VALUE_CUSTOMER_FIRSTNAME=Имя клиента
+DOL_VALUE_CUSTOMER_LASTNAME=Фамилия клиента
+DOL_VALUE_CUSTOMER_MAIL=Почта клиента
+DOL_VALUE_CUSTOMER_PHONE=Телефон клиента
+DOL_VALUE_CUSTOMER_MOBILE=Мобильный клиент
+DOL_VALUE_CUSTOMER_SKYPE=Клиент Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Налоговый номер клиента
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Баланс клиентского счета
+DOL_VALUE_MYSOC_NAME=Название вашей компании
+VendorLastname=Фамилия продавца
+VendorFirstname=Имя продавца
+VendorEmail=Электронная почта поставщика
+DOL_VALUE_CUSTOMER_POINTS=Клиентские баллы
+DOL_VALUE_OBJECT_POINTS=Очки объекта
diff --git a/htdocs/langs/ru_RU/receptions.lang b/htdocs/langs/ru_RU/receptions.lang
index 62a309402db..00bb6048dd4 100644
--- a/htdocs/langs/ru_RU/receptions.lang
+++ b/htdocs/langs/ru_RU/receptions.lang
@@ -1,26 +1,26 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
-RefReception=Ref. reception
+ReceptionsSetup=Настройка приема продукции
+RefReception=Ref. прием
 Reception=В процессе
-Receptions=Receptions
-AllReceptions=All Receptions
+Receptions=Приемы
+AllReceptions=Все приемы
 Reception=В процессе
-Receptions=Receptions
-ShowReception=Show Receptions
-ReceptionsArea=Receptions area
-ListOfReceptions=List of receptions
-ReceptionMethod=Reception method
-LastReceptions=Latest %s receptions
-StatisticsOfReceptions=Statistics for receptions
-NbOfReceptions=Number of receptions
-NumberOfReceptionsByMonth=Number of receptions by month
-ReceptionCard=Reception card
-NewReception=New reception
-CreateReception=Create reception
-QtyInOtherReceptions=Qty in other receptions
-OtherReceptionsForSameOrder=Other receptions for this order
-ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
-ReceptionsToValidate=Receptions to validate
+Receptions=Приемы
+ShowReception=Показать приемы
+ReceptionsArea=Приемная
+ListOfReceptions=Список приемов
+ReceptionMethod=Метод приема
+LastReceptions=Последние поступления %s
+StatisticsOfReceptions=Статистика по приемам
+NbOfReceptions=Количество приемов
+NumberOfReceptionsByMonth=Количество приемов по месяцам
+ReceptionCard=Приемная карта
+NewReception=Новый прием
+CreateReception=Создать прием
+QtyInOtherReceptions=Кол-во в других приемах
+OtherReceptionsForSameOrder=Другие приемы по этому заказу
+ReceptionsAndReceivingForSameOrder=Квитанции и чеки по этому заказу
+ReceptionsToValidate=Приемы для проверки
 StatusReceptionCanceled=Отменена
 StatusReceptionDraft=Проект
 StatusReceptionValidated=Утверждена (товары для отправки или уже отправлены)
@@ -28,20 +28,20 @@ StatusReceptionProcessed=Обработано
 StatusReceptionDraftShort=Проект
 StatusReceptionValidatedShort=Утверждена
 StatusReceptionProcessedShort=Обработано
-ReceptionSheet=Reception sheet
-ConfirmDeleteReception=Are you sure you want to delete this reception?
-ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
-ConfirmCancelReception=Are you sure you want to cancel this reception?
-StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
-SendReceptionByEMail=Send reception by email
-SendReceptionRef=Submission of reception %s
-ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
-ReceptionLine=Reception line
-ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
-ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
-ReceptionsNumberingModules=Numbering module for receptions
-ReceptionsReceiptModel=Document templates for receptions
-NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionSheet=Лист приема
+ConfirmDeleteReception=Вы уверены, что хотите удалить этот прием?
+ConfirmValidateReception=Вы уверены, что хотите подтвердить этот прием со ссылкой <b> %s </b>?
+ConfirmCancelReception=Вы уверены, что хотите отменить этот прием?
+StatsOnReceptionsOnlyValidated=Статистика по приемам только проверенная. Используемая дата - это дата подтверждения приема (планируемая дата доставки не всегда известна).
+SendReceptionByEMail=Отправить получение по электронной почте
+SendReceptionRef=Подача приема %s
+ActionsOnReception=События на приеме
+ReceptionCreationIsDoneFromOrder=На данный момент создание новой рецепции происходит из карточки заказа.
+ReceptionLine=Линия приема
+ProductQtyInReceptionAlreadySent=Количество товара из уже отправленного открытого заказа на продажу
+ProductQtyInSuppliersReceptionAlreadyRecevied=Количество продукта из открытого заказа поставщика уже получено
+ValidateOrderFirstBeforeReception=Вы должны сначала подтвердить заказ, прежде чем сможете проводить приемы.
+ReceptionsNumberingModules=Модуль нумерации приемных
+ReceptionsReceiptModel=Шаблоны документов для приемов
+NoMorePredefinedProductToDispatch=Больше нет готовых продуктов для отправки
+ReceptionExist=Прием существует
diff --git a/htdocs/langs/ru_RU/recruitment.lang b/htdocs/langs/ru_RU/recruitment.lang
index 71fa83a3e38..e6ec4e88b0e 100644
--- a/htdocs/langs/ru_RU/recruitment.lang
+++ b/htdocs/langs/ru_RU/recruitment.lang
@@ -18,59 +18,59 @@
 #
 
 # Module label 'ModuleRecruitmentName'
-ModuleRecruitmentName = Recruitment
+ModuleRecruitmentName = Рекрутинг
 # Module description 'ModuleRecruitmentDesc'
-ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+ModuleRecruitmentDesc = Управляйте кампаниями по найму на новые рабочие места и следите за ними
 
 #
 # Admin page
 #
-RecruitmentSetup = Recruitment setup
+RecruitmentSetup = Настройка набора
 Settings = Настройки
-RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
-RecruitmentArea=Recruitement area
-PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
-EnablePublicRecruitmentPages=Enable public pages of open jobs
+RecruitmentSetupPage = Введите здесь настройки основных опций модуля найма
+RecruitmentArea=Рекрутинговая зона
+PublicInterfaceRecruitmentDesc=Публичные страницы вакансий - это общедоступные URL-адреса для отображения открытых вакансий и ответа на них. Для каждой открытой вакансии есть одна отдельная ссылка, которая находится в каждой записи о вакансии.
+EnablePublicRecruitmentPages=Включить публичные страницы открытых вакансий
 
 #
 # About page
 #
 About = О
-RecruitmentAbout = About Recruitment
-RecruitmentAboutPage = Recruitment about page
-NbOfEmployeesExpected=Expected nb of employees
-JobLabel=Label of job position
-WorkPlace=Work place
-DateExpected=Expected date
-FutureManager=Future manager
-ResponsibleOfRecruitement=Responsible of recruitment
-IfJobIsLocatedAtAPartner=If job is located at a partner place
+RecruitmentAbout = О найме
+RecruitmentAboutPage = Рекрутинг о странице
+NbOfEmployeesExpected=Ожидаемое количество сотрудников
+JobLabel=Ярлык должности
+WorkPlace=Рабочее место
+DateExpected=Ожидаемая дата
+FutureManager=Будущий менеджер
+ResponsibleOfRecruitement=Ответственный за набор
+IfJobIsLocatedAtAPartner=Если работа находится у партнера
 PositionToBeFilled=Должность
-PositionsToBeFilled=Job positions
-ListOfPositionsToBeFilled=List of job positions
-NewPositionToBeFilled=New job positions
+PositionsToBeFilled=Вакансии
+ListOfPositionsToBeFilled=Список вакансий
+NewPositionToBeFilled=Новые рабочие места
 
-JobOfferToBeFilled=Job position to be filled
-ThisIsInformationOnJobPosition=Information of the job position to be filled
-ContactForRecruitment=Contact for recruitment
-EmailRecruiter=Email recruiter
-ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
-NewCandidature=New application
-ListOfCandidatures=List of applications
-RequestedRemuneration=Requested remuneration
-ProposedRemuneration=Proposed remuneration
-ContractProposed=Contract proposed
-ContractSigned=Contract signed
-ContractRefused=Contract refused
-RecruitmentCandidature=Application
-JobPositions=Job positions
-RecruitmentCandidatures=Applications
-InterviewToDo=Interview to do
-AnswerCandidature=Application answer
-YourCandidature=Your application
-YourCandidatureAnswerMessage=Thanks you for your application.<br>...
-JobClosedTextCandidateFound=The job position is closed. The position has been filled.
-JobClosedTextCanceled=The job position is closed.
-ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
-MakeOffer=Make an offer
+JobOfferToBeFilled=Должность быть заполнена
+ThisIsInformationOnJobPosition=Информация о вакансии, которую необходимо заполнить
+ContactForRecruitment=Контакт для набора
+EmailRecruiter=Написать рекрутеру
+ToUseAGenericEmail=Чтобы использовать общий адрес электронной почты. Если не определено, будет использоваться адрес электронной почты ответственного за набор персонала.
+NewCandidature=Новое приложение
+ListOfCandidatures=Список приложений
+RequestedRemuneration=Запрошенное вознаграждение
+ProposedRemuneration=Предлагаемое вознаграждение
+ContractProposed=Предлагаемый контракт
+ContractSigned=Контракт подписан
+ContractRefused=Контракт отклонен
+RecruitmentCandidature=Заявление
+JobPositions=Вакансии
+RecruitmentCandidatures=Приложения
+InterviewToDo=Интервью делать
+AnswerCandidature=Ответ приложения
+YourCandidature=Ваше приложение
+YourCandidatureAnswerMessage=Спасибо за заявку. <br> ...
+JobClosedTextCandidateFound=Вакансия закрыта. Вакансия заполнена.
+JobClosedTextCanceled=Вакансия закрыта.
+ExtrafieldsJobPosition=Дополнительные атрибуты (должности)
+ExtrafieldsApplication=Дополнительные атрибуты (заявления о приеме на работу)
+MakeOffer=Сделай предложение
diff --git a/htdocs/langs/ru_RU/resource.lang b/htdocs/langs/ru_RU/resource.lang
index 11ab6d3ba69..48c7ae8fd50 100644
--- a/htdocs/langs/ru_RU/resource.lang
+++ b/htdocs/langs/ru_RU/resource.lang
@@ -34,3 +34,6 @@ IdResource=Ресурс Id
 AssetNumber=Серийный номер
 ResourceTypeCode=Код типа ресурса
 ImportDataset_resource_1=Ресурсы
+
+ErrorResourcesAlreadyInUse=Некоторые ресурсы уже используются
+ErrorResourceUseInEvent=%s используется в событии %s
diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang
index a9ed4d4a6f7..742e9a385d1 100644
--- a/htdocs/langs/ru_RU/salaries.lang
+++ b/htdocs/langs/ru_RU/salaries.lang
@@ -2,12 +2,15 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Учет используется для пользователей контрагентов
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Выделенный бухгалтерский счет, указанный в карточке пользователя, будет использоваться только для учета во вспомогательной книги. Этот будет использоваться для Главной книги и в качестве значения по умолчанию для учета вспомогательной книги, если выделенная пользовательский бухгалтерский счет для пользователя не определен.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Бухгалтерский счет по умолчанию для выплат заработной платы
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=По умолчанию оставьте пустым параметр «Автоматически создавать общий платеж» при создании зарплаты.
 Salary=Зарплата
 Salaries=Зарплаты
-NewSalaryPayment=Новая выплата зарплаты
+NewSalary=Новая зарплата
+NewSalaryPayment=Новая зарплатная карта
 AddSalaryPayment=Добавить выплату зарплаты
 SalaryPayment=Выплата зарплаты
 SalariesPayments=Выплата зарплат
+SalariesPaymentsOf=Выплата заработной платы %s
 ShowSalaryPayment=Показать выплату зарплаты
 THM=Средняя почасовая ставка
 TJM=Среднесуточная ставка
diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang
index 8f423ba15d8..9849a894a5c 100644
--- a/htdocs/langs/ru_RU/sendings.lang
+++ b/htdocs/langs/ru_RU/sendings.lang
@@ -5,12 +5,12 @@ Sendings=Поставки
 AllSendings=Все поставки
 Shipment=Поставка
 Shipments=Поставки
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
+ShowSending=Показать поставки
+Receivings=Квитанции о доставке
 SendingsArea=Раздел поставок
 ListOfSendings=Список поставок
 SendingMethod=Метод отправки
-LastSendings=Latest %s shipments
+LastSendings=Последние поставки %s
 StatisticsOfSendings=Статистика поставок
 NbOfSendings=Число поставок
 NumberOfShipmentsByMonth=Количество поставок по месяцам
@@ -18,16 +18,16 @@ SendingCard=Карточка поставки
 NewSending=Новая поставка
 CreateShipment=Создать поставку
 QtyShipped=Количество отгруженных
-QtyShippedShort=Qty ship.
-QtyPreparedOrShipped=Qty prepared or shipped
+QtyShippedShort=Кол-во кораблей.
+QtyPreparedOrShipped=Кол-во подготовленных или отправленных
 QtyToShip=Количество для отправки
-QtyToReceive=Qty to receive
+QtyToReceive=Кол-во для получения
 QtyReceived=Количество получено
-QtyInOtherShipments=Qty in other shipments
+QtyInOtherShipments=Кол-во в других поставках
 KeepToShip=Осталось отправить
-KeepToShipShort=Remain
+KeepToShipShort=Оставаться
 OtherSendingsForSameOrder=Другие поставки для этого заказа
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsAndReceivingForSameOrder=Отгрузки и квитанции по этому заказу
 SendingsToValidate=Поставки для проверки
 StatusSendingCanceled=Отменена
 StatusSendingCanceledShort=Отменена
@@ -38,39 +38,39 @@ StatusSendingDraftShort=Черновик
 StatusSendingValidatedShort=Утверждена
 StatusSendingProcessedShort=Обработано
 SendingSheet=Лист поставки
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
+ConfirmDeleteSending=Вы уверены, что хотите удалить этот груз?
+ConfirmValidateSending=Вы уверены, что хотите подтвердить эту отправку со ссылкой <b> %s </b>?
+ConfirmCancelSending=Вы уверены, что хотите отменить эту доставку?
 DocumentModelMerou=Модель A5
 WarningNoQtyLeftToSend=Внимание, нет товаров ожидающих отправки.
-StatsOnShipmentsOnlyValidated=Статистика собирается только на утверждённые поставки. Используемая дата - дата утверждения поставки (планируемая дата доставки не всегда известна)
+StatsOnShipmentsOnlyValidated=Статистика предназначена только для подтвержденных отправлений. Используемая дата - это дата подтверждения отгрузки (плановая дата доставки не всегда известна)
 DateDeliveryPlanned=Планируемая дата доставки
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
+RefDeliveryReceipt=Квитанция о доставке реф.
+StatusReceipt=Квитанция о доставке статуса
 DateReceived=Дата доставки получена
-ClassifyReception=Classify reception
-SendShippingByEMail=Send shipment by email
+ClassifyReception=Классифицируйте прием
+SendShippingByEMail=Отправить посылку по электронной почте
 SendShippingRef=Представление поставки %s
 ActionsOnShipping=События поставки
 LinkToTrackYourPackage=Ссылка на номер для отслеживания посылки
 ShipmentCreationIsDoneFromOrder=На данный момент, создание новой поставки закончено из карточки заказа.
 ShipmentLine=Линия поставки
-ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
-ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
-ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
-NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+ProductQtyInCustomersOrdersRunning=Количество продукта из открытых заказов на продажу
+ProductQtyInSuppliersOrdersRunning=Количество товара из открытых заказов на поставку
+ProductQtyInShipmentAlreadySent=Количество товара из уже отправленного открытого заказа на продажу
+ProductQtyInSuppliersShipmentAlreadyRecevied=Количество товаров из открытых заказов на поставку уже получено
+NoProductToShipFoundIntoStock=Товаров для отправки не обнаружено на складе <b> %s </b>. Исправьте запас или вернитесь, чтобы выбрать другой склад.
+WeightVolShort=Вес / об.
+ValidateOrderFirstBeforeShipment=Вы должны сначала подтвердить заказ перед отправкой.
 
 # Sending methods
 # ModelDocument
 DocumentModelTyphon=Более полная модель документа для доставки квитанций (logo. ..)
-DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
+DocumentModelStorm=Более полная модель документа для квитанций о доставке и совместимость дополнительных полей (логотип ...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянное EXPEDITION_ADDON_NUMBER не определена
 SumOfProductVolumes=Сумма сторон товара
 SumOfProductWeights=Вес товара в сумме
 
 # warehouse details
 DetailWarehouseNumber= Детали склада
-DetailWarehouseFormat= W:%s (Qty: %d)
+DetailWarehouseFormat= W: %s (Кол-во: %d)
diff --git a/htdocs/langs/ru_RU/sms.lang b/htdocs/langs/ru_RU/sms.lang
index 207028fa0e7..d5b0935c2ff 100644
--- a/htdocs/langs/ru_RU/sms.lang
+++ b/htdocs/langs/ru_RU/sms.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - sms
 Sms=Sms
-SmsSetup=Настройка Sms
-SmsDesc=Эта страница позволяет задать глобальные параметры SMS функций
+SmsSetup=Настройка SMS
+SmsDesc=На этой странице можно определить глобальные параметры функций SMS.
 SmsCard=Карточка SMS
-AllSms=Все SMS-кампании
+AllSms=Все СМС кампании
 SmsTargets=Получатели
 SmsRecipients=Получатели
 SmsRecipient=Получатель
@@ -13,20 +13,20 @@ SmsTo=Получатель
 SmsTopic=Тема SMS
 SmsText=Сообщение
 SmsMessage=SMS-сообщение
-ShowSms=Показать SMS
+ShowSms=Показать СМС
 ListOfSms=Список SMS-кампаний
-NewSms=Новая SMS-кампания
-EditSms=Изменить SMS
+NewSms=Новая СМС кампания
+EditSms=Редактировать SMS
 ResetSms=Новая рассылка
-DeleteSms=Удалить SMS-кампанию.
+DeleteSms=Удалить СМС кампанию
 DeleteASms=Удалить SMS-кампанию
-PreviewSms=Предварительный просмотр SMS
-PrepareSms=Подготовка SMS
-CreateSms=Создать SMS
-SmsResult=Результат отправки SMS
-TestSms=Тест SMS
-ValidSms=Проверить SMS
-ApproveSms=Утвердить Sms
+PreviewSms=Предыдущее SMS
+PrepareSms=Подготовить СМС
+CreateSms=Создать СМС
+SmsResult=Результат отправки СМС
+TestSms=Тестовое СМС
+ValidSms=Подтвердить SMS
+ApproveSms=Подтвердить SMS
 SmsStatusDraft=Проект
 SmsStatusValidated=Проверено
 SmsStatusApproved=Утверждено
@@ -35,17 +35,17 @@ SmsStatusSentPartialy=Отправленные частично
 SmsStatusSentCompletely=Отправленные полностью
 SmsStatusError=Ошибка
 SmsStatusNotSent=Не отправлено
-SmsSuccessfulySent=SMS отправлено корректно (от %s к %s)
+SmsSuccessfulySent=SMS отправлено правильно (с %s на %s)
 ErrorSmsRecipientIsEmpty=Список получателей пуст.
 WarningNoSmsAdded=Нет новых номеров телефонов, чтобы добавить в целевой список
-ConfirmValidSms=Do you confirm validation of this campain?
+ConfirmValidSms=Вы подтверждаете валидацию этой кампании?
 NbOfUniqueSms=Кол-во уникальных телефонных номеров
-NbOfSms=Кол-во телефонных номеров
+NbOfSms=№ телефонных номеров
 ThisIsATestMessage=Это тестовое сообщение
 SendSms=Отправить SMS
 SmsInfoCharRemain=Кол-во оставшихся символов
-SmsInfoNumero= (В международном формате, т.е.: +71234567890)
+SmsInfoNumero= (международный формат, например: +33899701761)
 DelayBeforeSending=Задержка перед отправкой (в минутах)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleSenderFound=Отправитель недоступен. Проверьте настройки вашего SMS-провайдера.
 SmsNoPossibleRecipientFound=Нет доступных получателей. Проверьте настройки вашего провайдера SMS.
-DisableStopIfSupported=Disable STOP message (if supported)
+DisableStopIfSupported=Отключить сообщение STOP (если поддерживается)
diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang
index 25e96f3910c..8336111fb6a 100644
--- a/htdocs/langs/ru_RU/stocks.lang
+++ b/htdocs/langs/ru_RU/stocks.lang
@@ -2,243 +2,257 @@
 WarehouseCard=Карточка склада
 Warehouse=Склад
 Warehouses=Склады
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock Location
+ParentWarehouse=Материнский склад
+NewWarehouse=Новый склад / Расположение склада
 WarehouseEdit=Редактировать склад
 MenuNewWarehouse=Новый склад
 WarehouseSource=Источник склад
 WarehouseSourceNotDefined=Склад не определен,
-AddWarehouse=Create warehouse
+AddWarehouse=Создать склад
 AddOne=Добавить
-DefaultWarehouse=Default warehouse
+DefaultWarehouse=Склад по умолчанию
 WarehouseTarget=Целевой показатель на складе
 ValidateSending=Удалить отправку
 CancelSending=Отменить отправку
 DeleteSending=Удалить отправку
 Stock=Фондовый
 Stocks=Акции
-MissingStocks=Missing stocks
-StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
+MissingStocks=Недостающие запасы
+StockAtDate=Запасы на дату
+StockAtDateInPast=Дата в прошлом
+StockAtDateInFuture=Дата в будущем
+StocksByLotSerial=Запасы по лотам / сериям
+LotSerial=Лоты / Сериалы
+LotSerialList=Список лотов / сериалов
 Movements=Перевозкой
 ErrorWarehouseRefRequired=Склад ссылкой зовут требуется
 ListOfWarehouses=Список складов
 ListOfStockMovements=Список акций движения
-ListOfInventories=List of inventories
-MovementId=Movement ID
-StockMovementForId=Movement ID %d
-ListMouvementStockProject=List of stock movements associated to project
+ListOfInventories=Список инвентаря
+MovementId=ID движения
+StockMovementForId=Идентификатор движения %d
+ListMouvementStockProject=Список движения запасов, связанных с проектом
 StocksArea=Раздел "Склад"
-AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
-IncludeAlsoDraftOrders=Include also draft orders
+AllWarehouses=Все склады
+IncludeEmptyDesiredStock=Включите также отрицательный запас с неопределенным желаемым запасом
+IncludeAlsoDraftOrders=Включите также проекты заказов
 Location=Вместо
-LocationSummary=Сокращенное наименование расположение
-NumberOfDifferentProducts=Кол-во различных продуктов
+LocationSummary=Краткое название локации
+NumberOfDifferentProducts=Количество уникальных товаров
 NumberOfProducts=Общее количество продукции
-LastMovement=Latest movement
-LastMovements=Latest movements
+LastMovement=Последнее движение
+LastMovements=Последние движения
 Units=Единицы
 Unit=Единица
-StockCorrection=Stock correction
+StockCorrection=Коррекция запаса
 CorrectStock=Исправить склад
 StockTransfer=Перевод остатков
-TransferStock=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
+TransferStock=Перенести запас
+MassStockTransferShort=Массовый перенос запаса
+StockMovement=Движение запасов
+StockMovements=Движение запасов
 NumberOfUnit=Количество единиц
 UnitPurchaseValue=Себестоимость единицы
 StockTooLow=Фондовый слишком низкими
-StockLowerThanLimit=Stock lower than alert limit (%s)
+StockLowerThanLimit=Запас ниже предела оповещения (%s)
 EnhancedValue=Значение
-PMPValue=Значение
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Склады стоимости
-UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
-RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
-UserDefaultWarehouse=Set a warehouse on Users
-MainDefaultWarehouse=Default warehouse
-MainDefaultWarehouseUser=Use a default warehouse for each user
-MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
-IndependantSubProductStock=Product stock and subproduct stock are independent
+UserWarehouseAutoCreate=Автоматическое создание хранилища пользователей при создании пользователя
+AllowAddLimitStockByWarehouse=Управляйте также стоимостью минимального и желаемого запаса для каждой пары (продукт-склад) в дополнение к стоимости минимального и желаемого запаса для каждого продукта.
+RuleForWarehouse=Правило для складов
+WarehouseAskWarehouseOnThirparty=Установить склад на сторонний
+WarehouseAskWarehouseDuringPropal=Установить склад по коммерческим предложениям
+WarehouseAskWarehouseDuringOrder=Настроить склад на Распродажу заказов
+UserDefaultWarehouse=Настроить склад для пользователей
+MainDefaultWarehouse=Склад по умолчанию
+MainDefaultWarehouseUser=Использовать хранилище по умолчанию для каждого пользователя
+MainDefaultWarehouseUserDesc=При активации этой опции при создании продукта на нем будет определен склад, присвоенный продукту. Если для пользователя не определен склад, определяется склад по умолчанию.
+IndependantSubProductStock=Товарный запас и запас вторичного продукта независимы друг от друга.
 QtyDispatched=Количество направил
 QtyDispatchedShort=Кол-во отправлено
 QtyToDispatchShort=Кол-во на отправку
-OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
-DeStockOnValidateOrder=Decrease real stocks on validation of sales order
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
-ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
-ReStockOnValidateOrder=Increase real stocks on purchase order approval
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
-StockOnReception=Increase real stocks on validation of reception
-StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+OrderDispatch=Получение товара
+RuleForStockManagementDecrease=Выберите Правило для автоматического уменьшения запаса (ручное уменьшение всегда возможно, даже если активировано правило автоматического уменьшения)
+RuleForStockManagementIncrease=Выберите Правило для автоматического увеличения запаса (ручное увеличение всегда возможно, даже если активировано правило автоматического увеличения)
+DeStockOnBill=Уменьшение реальных запасов при проверке счета-фактуры / кредитового авизо клиента
+DeStockOnValidateOrder=Уменьшение реальных запасов при подтверждении заказа на продажу
+DeStockOnShipment=Уменьшите реальные запасы при проверке доставки
+DeStockOnShipmentOnClosing=Уменьшите реальные запасы, когда отгрузка закрыта
+ReStockOnBill=Увеличение реальных запасов при проверке счета-фактуры / кредитового авизо поставщика
+ReStockOnValidateOrder=Увеличение реальных запасов при утверждении заказа на поставку
+ReStockOnDispatchOrder=Увеличение реальных запасов при ручной отгрузке на склад, после поступления товара на заказ.
+StockOnReception=Увеличение реальных запасов при подтверждении приема
+StockOnReceptionOnClosing=Увеличивайте реальные запасы, когда прием закрыт
 OrderStatusNotReadyToDispatch=Заказ еще не или не более статуса, который позволяет отправку товаров на складе склады.
-StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
+StockDiffPhysicTeoric=Объяснение разницы между физическим и виртуальным складом
 NoPredefinedProductToDispatch=Нет предопределенного продуктов для данного объекта. Так что не диспетчеризации в акции не требуется.
 DispatchVerb=Отправка
 StockLimitShort=Граница предупреждения
 StockLimit=Граница предупреждения о запасе на складе
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical Stock
+StockLimitDesc=(пусто) означает отсутствие предупреждения. <br> 0 может использоваться для запуска предупреждения, как только запас заканчивается.
+PhysicalStock=Физический запас
 RealStock=Real фондовая
-RealStockDesc=Physical/real stock is the stock currently in the warehouses.
-RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
+RealStockDesc=Физические / реальные запасы - это запасы, находящиеся в настоящее время на складах.
+RealStockWillAutomaticallyWhen=Реальный запас будет изменен в соответствии с этим правилом (как определено в модуле Stock):
 VirtualStock=Виртуальный запас
-VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
-VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+VirtualStockAtDate=Виртуальный запас на дату
+VirtualStockAtDateDesc=Виртуальный запас, когда все отложенные заказы, которые планируется обработать до выбранной даты, будут завершены
+VirtualStockDesc=Виртуальный запас - это рассчитанный запас, доступный после того, как все открытые / ожидающие действия (которые влияют на запасы) закрыты (полученные заказы на покупку, отправленные заказы на продажу, созданные заказы на производство и т. Д.)
+AtDate=На дату
 IdWarehouse=Идентификатор склад
 DescWareHouse=Описание склада
 LieuWareHouse=Локализация склад
 WarehousesAndProducts=Склады и продукты
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
+WarehousesAndProductsBatchDetail=Склады и продукция (с детализацией по партии / серии)
 AverageUnitPricePMPShort=Значение
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=Входная средняя цена за единицу, которую мы должны были потратить, чтобы получить 1 единицу продукта на нашем складе.
 SellPriceMin=Продажа Цена за штуку
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
+EstimatedStockValueSellShort=Цена на продажу
+EstimatedStockValueSell=Цена на продажу
 EstimatedStockValueShort=Ориентировочная стоимость товарно-материальных запасов
 EstimatedStockValue=Ориентировочная стоимость товарно-материальных запасов
 DeleteAWarehouse=Удалить склад
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
+ConfirmDeleteWarehouse=Вы действительно хотите удалить склад <b> %s </b>?
 PersonalStock=Личный %s складе
 ThisWarehouseIsPersonalStock=Этот склад представляет собой персональный запас %s %s
 SelectWarehouseForStockDecrease=Выберите хранилище, чтобы использовать для снижения акции
 SelectWarehouseForStockIncrease=Выберите склад для использования в запас увеличения
-NoStockAction=No stock action
-DesiredStock=Desired Stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+NoStockAction=Нет акции
+DesiredStock=Желаемый запас
+DesiredStockDesc=Эта сумма запаса будет значением, используемым для пополнения запаса с помощью функции пополнения.
 StockToBuy=На заказ
 Replenishment=Пополнение
 ReplenishmentOrders=Заказ на пополнение
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
-UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
-ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
+VirtualDiffersFromPhysical=В зависимости от опций увеличения / уменьшения запаса физические запасы и виртуальные запасы (физические запасы + открытые заказы) могут отличаться.
+UseRealStockByDefault=Используйте реальный запас вместо виртуального для функции пополнения
+ReplenishmentCalculation=Сумма заказа будет (желаемое количество - реальный запас) вместо (желаемое количество - виртуальный запас)
 UseVirtualStock=Использовать виртуальный склад
 UsePhysicalStock=Использовать физические запасы
-CurentSelectionMode=Current selection mode
+CurentSelectionMode=Текущий режим выбора
 CurentlyUsingVirtualStock=Виртуальный запас
 CurentlyUsingPhysicalStock=Физический запас
 RuleForStockReplenishment=Правило для пополнения запасов
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+SelectProductWithNotNullQty=Выберите хотя бы один продукт с кол-во, не равным нулю, и поставщика
 AlertOnly= Только предупреждения
-IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
+IncludeProductWithUndefinedAlerts = Включите также отрицательный запас для продуктов, количество которых не определено, чтобы восстановить их до 0.
 WarehouseForStockDecrease=Склад <b>%s</b> будет использован для уменьшения остатка
 WarehouseForStockIncrease=Склад <b>%s</b> будет использован для увеличения остатка
 ForThisWarehouse=Для этого склада
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
-ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
-ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=Это список всех продуктов, запас которых ниже желаемого (или ниже значения предупреждения, если установлен флажок «Только предупреждение»). Используя флажок, вы можете создавать заказы на покупку, чтобы компенсировать разницу.
+ReplenishmentStatusDescPerWarehouse=Если вы хотите пополнить запасы на основе желаемого количества, определенного для каждого склада, вы должны добавить фильтр на склад.
+ReplenishmentOrdersDesc=Это список всех открытых заказов на покупку, включая предварительно определенные продукты. Здесь отображаются только открытые заказы на предопределенные продукты, поэтому заказы, которые могут повлиять на запасы, видны здесь.
 Replenishments=Пополнения
 NbOfProductBeforePeriod=Количество продукта %s в остатке на начало выбранного периода (< %s)
 NbOfProductAfterPeriod=Количество продукта %s в остатке на конец выбранного периода (< %s)
 MassMovement=Массовое перемещение
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfer
+SelectProductInAndOutWareHouse=Выберите исходный склад и целевой склад, продукт и количество, затем щелкните «%s». Как только это будет сделано для всех необходимых перемещений, нажмите «%s».
+RecordMovement=Запись передачи
 ReceivingForSameOrder=Получатели заказа
 StockMovementRecorded=Перемещения остатков записаны
 RuleForStockAvailability=Правила и требования к запасу на складе
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
-MovementLabel=Label of movement
-TypeMovement=Type of movement
-DateMovement=Date of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
-qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+StockMustBeEnoughForInvoice=Уровень запасов должен быть достаточным, чтобы добавить продукт / услугу в счет-фактуру (проверка выполняется на текущих реальных запасах при добавлении строки в счет-фактуру, независимо от правила автоматического изменения запасов)
+StockMustBeEnoughForOrder=Уровень запасов должен быть достаточным для добавления продукта / услуги в заказ (проверка выполняется на текущих реальных запасах при добавлении строки в заказ, независимо от правила автоматического изменения запасов)
+StockMustBeEnoughForShipment= Уровень запаса должен быть достаточным для добавления продукта / услуги к отгрузке (проверка выполняется на текущем реальном запасе при добавлении строки в отгрузку, независимо от правила автоматического изменения запаса)
+MovementLabel=Ярлык движения
+TypeMovement=Направление движения
+DateMovement=Дата движения
+InventoryCode=Код движения или инвентарный код
+IsInPackage=Содержится в упаковке
+WarehouseAllowNegativeTransfer=Наличие может быть отрицательным
+qtyToTranferIsNotEnough=У вас недостаточно запасов на исходном складе, и ваша установка не допускает отрицательных запасов.
+qtyToTranferLotIsNotEnough=У вас недостаточно запасов для этого номера партии на исходном складе, и ваша установка не допускает отрицательных запасов (количество для продукта «%s» с лотом «%s» равно %s на складе «%s»).
 ShowWarehouse=Просмотр склада
-MovementCorrectStock=Stock correction for product %s
+MovementCorrectStock=Поправка на запас для продукта %s
 MovementTransferStock=Перевозка товара %s на другой склад
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+InventoryCodeShort=Инв. / Мов. код
+NoPendingReceptionOnSupplierOrder=Нет ожидающих приема из-за открытого заказа на поставку
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
-AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
-InventoryDate=Inventory date
-NewInventory=New inventory
-inventorySetup = Inventory Setup
-inventoryCreatePermission=Create new inventory
-inventoryReadPermission=View inventories
-inventoryWritePermission=Update inventories
-inventoryValidatePermission=Validate inventory
+OpenAll=Открыт для всех действий
+OpenInternal=Открыт только для внутренних действий
+UseDispatchStatus=Используйте статус отправки (одобрение / отказ) для линейки продуктов при приеме заказа на поставку.
+OptionMULTIPRICESIsOn=Включена опция «несколько цен на сегмент». Это означает, что товар имеет несколько продажных цен, поэтому стоимость продажи не может быть рассчитана.
+ProductStockWarehouseCreated=Правильно установлен лимит запаса для предупреждения и желаемый оптимальный запас
+ProductStockWarehouseUpdated=Правильно обновлен лимит запаса для оповещения и желаемый оптимальный запас
+ProductStockWarehouseDeleted=Правильно удален лимит запасов для предупреждения и желаемый оптимальный запас
+AddNewProductStockWarehouse=Установите новый лимит для предупреждений и желаемый оптимальный запас
+AddStockLocationLine=Уменьшите количество, затем нажмите, чтобы добавить еще один склад для этого продукта
+InventoryDate=Дата инвентаризации
+NewInventory=Новый инвентарь
+inventorySetup = Настройка инвентаря
+inventoryCreatePermission=Создать новый инвентарь
+inventoryReadPermission=Просмотр инвентаря
+inventoryWritePermission=Обновить инвентарь
+inventoryValidatePermission=Проверить инвентарь
+inventoryDeletePermission=Удалить инвентарь
 inventoryTitle=Инвентарная ведомость
-inventoryListTitle=Inventories
-inventoryListEmpty=No inventory in progress
-inventoryCreateDelete=Create/Delete inventory
-inventoryCreate=Create new
+inventoryListTitle=Запасы
+inventoryListEmpty=Инвентаризация не ведется
+inventoryCreateDelete=Создать / удалить инвентарь
+inventoryCreate=Создать новое
 inventoryEdit=Редактировать
 inventoryValidate=Утверждена
 inventoryDraft=В работе
-inventorySelectWarehouse=Warehouse choice
+inventorySelectWarehouse=Выбор склада
 inventoryConfirmCreate=Создать
-inventoryOfWarehouse=Inventory for warehouse: %s
-inventoryErrorQtyAdd=Error: one quantity is less than zero
-inventoryMvtStock=By inventory
-inventoryWarningProductAlreadyExists=This product is already into list
+inventoryOfWarehouse=Инвентарь на складе: %s
+inventoryErrorQtyAdd=Ошибка: одно количество меньше нуля
+inventoryMvtStock=По инвентарю
+inventoryWarningProductAlreadyExists=Этот товар уже в списке
 SelectCategory=Категория фильтр
-SelectFournisseur=Vendor filter
+SelectFournisseur=Фильтр поставщиков
 inventoryOnDate=Инвентарная ведомость
-INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
-inventoryChangePMPPermission=Allow to change PMP value for a product
-ColumnNewPMP=New unit PMP
-OnlyProdsInStock=Do not add product without stock
-TheoricalQty=Theorique qty
-TheoricalValue=Theorique qty
-LastPA=Last BP
-CurrentPA=Curent BP
-RecordedQty=Recorded Qty
-RealQty=Real Qty
-RealValue=Real Value
-RegulatedQty=Regulated Qty
-AddInventoryProduct=Add product to inventory
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Движение запасов будет иметь дату инвентаризации (вместо даты проверки запасов)
+inventoryChangePMPPermission=Разрешить изменять значение PMP для продукта
+ColumnNewPMP=Новый агрегат ПМП
+OnlyProdsInStock=Не добавляйте товар без наличия на складе
+TheoricalQty=Теория кол-во
+TheoricalValue=Теория кол-во
+LastPA=Последний БП
+CurrentPA=Текущий БП
+RecordedQty=Записанное количество
+RealQty=Реальное количество
+RealValue=Реальная стоимость
+RegulatedQty=Регулируемое количество
+AddInventoryProduct=Добавить товар в инвентарь
 AddProduct=Добавить
-ApplyPMP=Apply PMP
-FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action?
-InventoryFlushed=Inventory flushed
-ExitEditMode=Exit edition
+ApplyPMP=Применить PMP
+FlushInventory=Очистить инвентарь
+ConfirmFlushInventory=Вы подтверждаете это действие?
+InventoryFlushed=Инвентарь сброшен
+ExitEditMode=Выйти из редакции
 inventoryDeleteLine=Удалить строки
-RegulateStock=Regulate Stock
+RegulateStock=Регулировать запас
 ListInventory=Список
-StockSupportServices=Stock management supports Services
-StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
-ReceiveProducts=Receive items
-StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
-StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
-StockIncrease=Stock increase
-StockDecrease=Stock decrease
-InventoryForASpecificWarehouse=Inventory for a specific warehouse
-InventoryForASpecificProduct=Inventory for a specific product
-StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
-ForceTo=Force to
-AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
-StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
-CurrentStock=Current stock
-InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
-UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|serial barcode)
-DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+StockSupportServices=Управление запасами поддерживает услуги
+StockSupportServicesDesc=По умолчанию вы можете хранить только продукты типа «продукт». Вы также можете хранить продукт типа «услуга», если включены и модуль «Услуги», и эта опция.
+ReceiveProducts=Получать предметы
+StockIncreaseAfterCorrectTransfer=Увеличение путем коррекции / переноса
+StockDecreaseAfterCorrectTransfer=Уменьшение путем коррекции / переноса
+StockIncrease=Увеличение запасов
+StockDecrease=Уменьшение запасов
+InventoryForASpecificWarehouse=Инвентарь для конкретного склада
+InventoryForASpecificProduct=Инвентарь для конкретного продукта
+StockIsRequiredToChooseWhichLotToUse=Требуется запас, чтобы выбрать, какую партию использовать
+ForceTo=Заставить
+AlwaysShowFullArbo=Отображать полное дерево склада во всплывающем окне со ссылками на склад (Предупреждение: это может значительно снизить производительность)
+StockAtDatePastDesc=Здесь вы можете просмотреть запасы (реальные запасы) на заданную дату в прошлом
+StockAtDateFutureDesc=Здесь вы можете просмотреть акции (виртуальные акции) на определенную дату в будущем.
+CurrentStock=Текущий запас
+InventoryRealQtyHelp=Установите значение 0 для сброса количества <br> Оставьте поле пустым или удалите строку, чтобы оставить без изменений
+UpdateByScaning=Заполните реальное количество сканированием
+UpdateByScaningProductBarcode=Обновление путем сканирования (штрих-код продукта)
+UpdateByScaningLot=Обновление сканированием (партия | серийный штрих-код)
+DisableStockChangeOfSubProduct=Деактивируйте замену запаса для всех вспомогательных продуктов этого набора во время этого движения.
+ImportFromCSV=Импортировать CSV-список движения
+ChooseFileToImport=Загрузите файл, затем щелкните значок %s, чтобы выбрать файл в качестве исходного файла импорта ...
+SelectAStockMovementFileToImport=выберите файл движения запаса для импорта
+InfoTemplateImport=Загружаемый файл должен иметь следующий формат (* обязательные поля): <br> Source Warehouse * | Целевой склад * | Продукт * | Количество * | Номер лота / серийный номер <br> Разделитель символов CSV должен иметь вид «<b> %s </b>».
+LabelOfInventoryMovemement=Инвентарь %s
+ReOpen=Открыть заново
+ConfirmFinish=Вы подтверждаете закрытие инвентаря? Это будет генерировать все движения запаса, чтобы обновить ваш запас до реального количества, которое вы ввели в инвентарь.
+ObjectNotFound=%s не найден
+MakeMovementsAndClose=Создайте движения и закройте
+AutofillWithExpected=Заполните реальное количество ожидаемым количеством
+ShowAllBatchByDefault=По умолчанию, детали партии продукта отображаются на вкладке "склад"
+CollapseBatchDetailHelp=Вы можете установить отображение деталей партии по умолчанию в конфигурации модуля запасы
+FieldCannotBeNegative=Поле "%s" не может быть отрицательным
diff --git a/htdocs/langs/ru_RU/stripe.lang b/htdocs/langs/ru_RU/stripe.lang
index 7f3d995c77b..de4d426c594 100644
--- a/htdocs/langs/ru_RU/stripe.lang
+++ b/htdocs/langs/ru_RU/stripe.lang
@@ -1,72 +1,71 @@
 # Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
-StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
+StripeSetup=Настройка модуля Stripe
+StripeDesc=Предложите клиентам страницу онлайн-платежей Stripe для платежей с помощью кредитных / cebit карт через <a href="http://www.stripe.com" target="_blank"> Stripe </a>. Это может быть использовано, чтобы позволить вашим клиентам совершать специальные платежи или для платежей, связанных с конкретным объектом Dolibarr (счет-фактура, заказ, ...)
+StripeOrCBDoPayment=Оплата кредитной картой или Stripe
 FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов
 PaymentForm=Форма оплаты
-WelcomeOnPaymentPage=Welcome to our online payment service
+WelcomeOnPaymentPage=Добро пожаловать в нашу службу онлайн-платежей
 ThisScreenAllowsYouToPay=На этом экране можно сделать онлайн-платежей для %s.
 ThisIsInformationOnPayment=Это данные по оплате делать
 ToComplete=Для завершения
 YourEMail=Электронная почта для подтверждения оплаты
-STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+STRIPE_PAYONLINE_SENDEMAIL=Уведомление по электронной почте после попытки платежа (успешной или неудачной)
 Creditor=Кредитор
 PaymentCode=Код платежа
-StripeDoPayment=Pay with Stripe
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+StripeDoPayment=Плати с полосой
+YouWillBeRedirectedOnStripe=Вы будете перенаправлены на защищенную страницу Stripe для ввода информации о вашей кредитной карте.
 Continue=Дальше
 ToOfferALinkForOnlinePayment=URL-адрес для оплаты %s
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
+ToOfferALinkForOnlinePaymentOnOrder=URL-адрес страницы онлайн-оплаты %s для заказа на продажу
+ToOfferALinkForOnlinePaymentOnInvoice=URL-адрес для предложения страницы онлайн-оплаты %s для счета-фактуры клиента
+ToOfferALinkForOnlinePaymentOnContractLine=URL для предложения страницы онлайн-оплаты %s для строки контракта
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL для предложения страницы онлайн-платежей %s на любую сумму без существующего объекта
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL-адрес страницы онлайн-оплаты %s для подписки на членство
+ToOfferALinkForOnlinePaymentOnDonation=URL-адрес страницы онлайн-платежа %s для оплаты пожертвования
+YouCanAddTagOnUrl=Вы также можете добавить параметр URL <b> & tag = <i>, значение </i> </b> к любому из этих URL (обязательно только для платежа, не связанного с объектом), чтобы добавить свой собственный тег комментария к платежу. <br> Для URL-адреса платежей без существующего объекта вы также можете добавить параметр <strong> & noidempotency = 1 </strong>, чтобы одну и ту же ссылку с одним и тем же тегом можно было использовать несколько раз (в некоторых режимах оплаты может быть ограничен платеж до 1 для каждой ссылки без этого параметр)
+SetupStripeToHavePaymentCreatedAutomatically=Настройте Stripe с URL-адресом <b> %s </b>, чтобы платеж создавался автоматически при подтверждении Stripe.
 AccountParameter=Счет параметры
 UsageParameter=Использование параметров
 InformationToFindParameters=Помогите найти %s информацию об учетной записи
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
-VendorName=Имя поставщика
+STRIPE_CGI_URL_V2=URL модуля Stripe CGI для оплаты
 CSSUrlForPaymentForm=CSS-стилей URL для оплаты форме
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-FailedToChargeCard=Failed to charge card
-STRIPE_TEST_SECRET_KEY=Secret test key
-STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
-STRIPE_LIVE_SECRET_KEY=Secret live key
-STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
-StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
-StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
-StripeGateways=Stripe gateways
-OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
-OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
-BankAccountForBankTransfer=Bank account for fund payouts
-StripeAccount=Stripe account
-StripeChargeList=List of Stripe charges
-StripeTransactionList=List of Stripe transactions
-StripeCustomerId=Stripe customer id
-StripePaymentModes=Stripe payment modes
-LocalID=Local ID
-StripeID=Stripe ID
-NameOnCard=Name on card
-CardNumber=Card Number
-ExpiryDate=Expiry Date
+NewStripePaymentReceived=Получен платеж New Stripe
+NewStripePaymentFailed=Платеж New Stripe попытался, но не удалось
+FailedToChargeCard=Не удалось снять деньги с карты
+STRIPE_TEST_SECRET_KEY=Секретный тестовый ключ
+STRIPE_TEST_PUBLISHABLE_KEY=Публикуемый тестовый ключ
+STRIPE_TEST_WEBHOOK_KEY=Тестовый ключ Webhook
+STRIPE_LIVE_SECRET_KEY=Секретный живой ключ
+STRIPE_LIVE_PUBLISHABLE_KEY=Публикуемый живой ключ
+STRIPE_LIVE_WEBHOOK_KEY=Живой ключ Webhook
+ONLINE_PAYMENT_WAREHOUSE=Запасы, используемые для уменьшения запасов при онлайн-оплате <br> (TODO Когда опция уменьшения запасов выполняется для действия со счетом-фактурой, и онлайн-платеж генерирует счет-фактуру самостоятельно?)
+StripeLiveEnabled=Полоса в реальном времени включена (в противном случае тестовый режим / режим песочницы)
+StripeImportPayment=Платежи Import Stripe
+ExampleOfTestCreditCard=Пример кредитной карты для тестирования: %s => действителен, %s => ошибка CVC, %s => истек срок действия, %s => заряд не производится
+StripeGateways=Stripe-шлюзы
+OAUTH_STRIPE_TEST_ID=Идентификатор клиента Stripe Connect (ca _...)
+OAUTH_STRIPE_LIVE_ID=Идентификатор клиента Stripe Connect (ca _...)
+BankAccountForBankTransfer=Банковский счет для выплаты средств
+StripeAccount=Stripe аккаунт
+StripeChargeList=Список начислений Stripe
+StripeTransactionList=Список транзакций Stripe
+StripeCustomerId=Идентификатор клиента Stripe
+StripePaymentModes=Режимы оплаты Stripe
+LocalID=Локальный идентификатор
+StripeID=Идентификатор полосы
+NameOnCard=Имя на карте
+CardNumber=Номер карты
+ExpiryDate=Дата истечения срока
 CVN=CVN
-DeleteACard=Delete Card
-ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
-CreateCustomerOnStripe=Create customer on Stripe
-CreateCardOnStripe=Create card on Stripe
-ShowInStripe=Show in Stripe
-StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
-StripePayoutList=List of Stripe payouts
-ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
-ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
-PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
-ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
-CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
+DeleteACard=Удалить карту
+ConfirmDeleteCard=Вы действительно хотите удалить эту кредитную или дебетовую карту?
+CreateCustomerOnStripe=Создать клиента на Stripe
+CreateCardOnStripe=Создать карту на Stripe
+ShowInStripe=Показать в полосе
+StripeUserAccountForActions=Учетная запись пользователя, используемая для уведомления по электронной почте о некоторых событиях Stripe (выплаты Stripe)
+StripePayoutList=Список выплат Stripe
+ToOfferALinkForTestWebhook=Ссылка на настройку Stripe WebHook для вызова IPN (тестовый режим)
+ToOfferALinkForLiveWebhook=Ссылка на настройку Stripe WebHook для вызова IPN (режим реального времени)
+PaymentWillBeRecordedForNextPeriod=Выплата будет записана за следующий период.
+ClickHereToTryAgain= <a href="%s"> Нажмите здесь, чтобы попробовать еще раз ... </a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Из-за правил строгой аутентификации клиентов создание карты должно производиться из бэк-офиса Stripe. Вы можете щелкнуть здесь, чтобы включить запись клиента Stripe: %s
diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang
index 89ebd3de317..14974596343 100644
--- a/htdocs/langs/ru_RU/supplier_proposal.lang
+++ b/htdocs/langs/ru_RU/supplier_proposal.lang
@@ -1,54 +1,58 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Vendor commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
+SupplierProposal=Коммерческие предложения от вендора
+supplier_proposalDESC=Управляйте ценовыми запросами поставщиков
 SupplierProposalNew= Новый запрос цены
-CommRequest=Price request
+CommRequest=Запрос цены
 CommRequests=Запросы цены
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft vendor proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Vendor proposals area
-SupplierProposalShort=Vendor proposal
+SearchRequest=Найти заявку
+DraftRequests=Черновики запросов
+SupplierProposalsDraft=Проект предложений поставщика
+LastModifiedRequests=Последние измененные ценовые запросы %s
+RequestsOpened=Открытые ценовые запросы
+SupplierProposalArea=Область предложений поставщиков
+SupplierProposalShort=Предложение продавца
 SupplierProposals=Предложения поставщиков
 SupplierProposalsShort=Предложения поставщиков
+AskPrice=Запрос цены
 NewAskPrice= Новый запрос цены
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Vendor ref
+ShowSupplierProposal=Показать ценовой запрос
+AddSupplierProposal=Создать ценовой запрос
+SupplierProposalRefFourn=Ссылка поставщика
 SupplierProposalDate=Дата доставки
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
+SupplierProposalRefFournNotice=Прежде чем перейти к «Принято», подумайте о том, чтобы изучить отзывы поставщиков.
+ConfirmValidateAsk=Вы действительно хотите подтвердить этот ценовой запрос от имени <b> %s </b>?
+DeleteAsk=Удалить запрос
+ValidateAsk=Подтвердить запрос
 SupplierProposalStatusDraft=Проект (должно быть подтверждено)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Подтверждено (запрос открыт)
 SupplierProposalStatusClosed=Закрыты
-SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusSigned=Принято
 SupplierProposalStatusNotSigned=Отклонено
 SupplierProposalStatusDraftShort=Проект
 SupplierProposalStatusValidatedShort=Утверждена
 SupplierProposalStatusClosedShort=Закрыты
-SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusSignedShort=Принято
 SupplierProposalStatusNotSignedShort=Отклонено
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
+CopyAskFrom=Создайте ценовой запрос, скопировав существующий запрос
+CreateEmptyAsk=Создать пустой запрос
+ConfirmCloneAsk=Вы действительно хотите клонировать запрос цены <b> %s </b>?
+ConfirmReOpenAsk=Вы действительно хотите открыть ценовой запрос <b> %s </b>?
+SendAskByMail=Отправить запрос цены по почте
+SendAskRef=Отправка ценового запроса %s
+SupplierProposalCard=Запросить карту
+ConfirmDeleteAsk=Вы действительно хотите удалить этот ценовой запрос <b> %s </b>?
+ActionsOnSupplierProposal=События по запросу цены
+DocModelAuroreDescription=Полная модель запроса (логотип ...)
+CommercialAsk=Запрос цены
 DefaultModelSupplierProposalCreate=Создание модели по умолчанию
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposals=List of vendor proposal requests
-ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
-SupplierProposalsToClose=Vendor proposals to close
-SupplierProposalsToProcess=Vendor proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
+DefaultModelSupplierProposalToBill=Шаблон по умолчанию при закрытии запроса цены (принято)
+DefaultModelSupplierProposalClosed=Шаблон по умолчанию при закрытии запроса цены (отказано)
+ListOfSupplierProposals=Список запросов предложений поставщиков
+ListSupplierProposalsAssociatedProject=Список предложений поставщиков, связанных с проектом
+SupplierProposalsToClose=Предложения продавца закрыть
+SupplierProposalsToProcess=Предложения поставщика для обработки
+LastSupplierProposals=Последние запросы цен на %s
+AllPriceRequests=Все запросы
+TypeContact_supplier_proposal_external_SHIPPING=Контакт с продавцом для доставки
+TypeContact_supplier_proposal_external_BILLING=Контактное лицо поставщика для выставления счетов
+TypeContact_supplier_proposal_external_SERVICE=Представитель следующие меры предложение
diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang
index 80f0528ac10..ce663a11842 100644
--- a/htdocs/langs/ru_RU/suppliers.lang
+++ b/htdocs/langs/ru_RU/suppliers.lang
@@ -1,48 +1,49 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Поставщики
-SuppliersInvoice=Vendor invoice
-ShowSupplierInvoice=Show Vendor Invoice
+SuppliersInvoice=Счет поставщика
+SupplierInvoices=Счета-фактуры поставщика
+ShowSupplierInvoice=Показать счет поставщика
 NewSupplier=Новый поставщик
 History=История
 ListOfSuppliers=Список поставщиков
-ShowSupplier=Show vendor
+ShowSupplier=Показать продавца
 OrderDate=Дата заказа
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
+BuyingPriceMin=Лучшая цена покупки
+BuyingPriceMinShort=Лучшая цена покупки
 TotalBuyingPriceMinShort=Итог закупочных цен подтоваров
-TotalSellingPriceMinShort=Total of subproducts selling prices
+TotalSellingPriceMinShort=Итого отпускных цен на субпродукты
 SomeSubProductHaveNoPrices=Для некоторых подтоваров не указана цена
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
-NoRecordedSuppliers=No vendor recorded
-SupplierPayment=Vendor payment
-SuppliersArea=Vendor area
+AddSupplierPrice=Добавить закупочную цену
+ChangeSupplierPrice=Изменить цену покупки
+SupplierPrices=Цены от поставщиков
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Эта ссылка на поставщика уже связана с продуктом: %s
+NoRecordedSuppliers=Поставщик не зарегистрирован
+SupplierPayment=Оплата продавцу
+SuppliersArea=Торговая площадка
 RefSupplierShort=Ref. поставщик
 Availability=Доступность
-ExportDataset_fournisseur_1=Vendor invoices and invoice details
-ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order details
+ExportDataset_fournisseur_1=Счета-фактуры поставщика и подробные сведения о нем
+ExportDataset_fournisseur_2=Счета и платежи поставщика
+ExportDataset_fournisseur_3=Заказы на покупку и детали заказа
 ApproveThisOrder=Утвердить этот заказ
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
+ConfirmApproveThisOrder=Вы действительно хотите одобрить заказ <b> %s </b>?
 DenyingThisOrder=Отменить этот заказ
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create Purchase Order
-AddSupplierInvoice=Create vendor invoice
-ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
-SentToSuppliers=Sent to vendors
-ListOfSupplierOrders=List of purchase orders
-MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Delivery delay (days)
-DescNbDaysToDelivery=The longest delivery delay of the products from this order
-SupplierReputation=Vendor reputation
-ReferenceReputation=Reference reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Low quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
-AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All references of vendor
-BuyingPriceNumShort=Vendor prices
+ConfirmDenyingThisOrder=Вы действительно хотите отклонить этот заказ <b> %s </b>?
+ConfirmCancelThisOrder=Вы действительно хотите отменить этот заказ <b> %s </b>?
+AddSupplierOrder=Создать заказ на поставку
+AddSupplierInvoice=Создать накладную поставщика
+ListOfSupplierProductForSupplier=Список товаров и цены для продавца <b> %s </b>
+SentToSuppliers=Отправлено поставщикам
+ListOfSupplierOrders=Список заказов на поставку
+MenuOrdersSupplierToBill=Заказы на покупку в счет-фактуру
+NbDaysToDelivery=Задержка доставки (дни)
+DescNbDaysToDelivery=Самая длительная задержка доставки товаров из этого заказа
+SupplierReputation=Репутация продавца
+ReferenceReputation=Эталонная репутация
+DoNotOrderThisProductToThisSupplier=Не заказывать
+NotTheGoodQualitySupplier=Низкое качество
+ReputationForThisProduct=Репутация
+BuyerName=Имя покупателя
+AllProductServicePrices=Все цены на товары / услуги
+AllProductReferencesOfSupplier=Все ссылки производителя
+BuyingPriceNumShort=Цены от поставщиков
diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang
index 708af1e5769..17febc2ff1f 100644
--- a/htdocs/langs/ru_RU/ticket.lang
+++ b/htdocs/langs/ru_RU/ticket.lang
@@ -19,286 +19,298 @@
 #
 
 Module56000Name=Заявки
-Module56000Desc=Ticket system for issue or request management
+Module56000Desc=Билетная система для управления выдачей или запросом
 
-Permission56001=See tickets
-Permission56002=Modify tickets
-Permission56003=Delete tickets
-Permission56004=Manage tickets
-Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+Permission56001=Смотреть тикеты
+Permission56002=Изменить тикеты
+Permission56003=Удалить тикеты
+Permission56004=Управлять тикетами
+Permission56005=Просмотр заявок всех третьих лиц (не действует для внешних пользователей, всегда ограничивается третьей стороной, от которой они зависят)
 
-TicketDictType=Ticket - Types
-TicketDictCategory=Ticket - Groupes
-TicketDictSeverity=Ticket - Severities
-TicketDictResolution=Ticket - Resolution
+TicketDictType=Тикет - Типы
+TicketDictCategory=Тикет - Группы
+TicketDictSeverity=Тикет - Степени серьезности
+TicketDictResolution=Тикет - Разрешение
 
-TicketTypeShortCOM=Commercial question
-TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
-TicketTypeShortREQUEST=Change or enhancement request
+TicketTypeShortCOM=Коммерческий вопрос
+TicketTypeShortHELP=Запрос на функциональную помощь
+TicketTypeShortISSUE=Проблема, ошибка или проблема
+TicketTypeShortREQUEST=Запрос на изменение или расширение
 TicketTypeShortPROJET=Проект
 TicketTypeShortOTHER=Другое
 
 TicketSeverityShortLOW=Низкий
-TicketSeverityShortNORMAL=Normal
+TicketSeverityShortNORMAL=Обычный
 TicketSeverityShortHIGH=Высокий
-TicketSeverityShortBLOCKING=Critical, Blocking
+TicketSeverityShortBLOCKING=Критический, Блокирующий
 
-ErrorBadEmailAddress=Field '%s' incorrect
-MenuTicketMyAssign=My tickets
-MenuTicketMyAssignNonClosed=My open tickets
-MenuListNonClosed=Open tickets
+ErrorBadEmailAddress=Поле '%s' неверно
+MenuTicketMyAssign=Мои тикеты
+MenuTicketMyAssignNonClosed=Мои открытые тикеты
+MenuListNonClosed=Открытые тикеты
 
 TypeContact_ticket_internal_CONTRIBUTOR=Содействующий
-TypeContact_ticket_internal_SUPPORTTEC=Assigned user
-TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
-TypeContact_ticket_external_CONTRIBUTOR=External contributor
+TypeContact_ticket_internal_SUPPORTTEC=Назначенный пользователь
+TypeContact_ticket_external_SUPPORTCLI=Контакты с клиентами / отслеживание инцидентов
+TypeContact_ticket_external_CONTRIBUTOR=Внешний участник
 
-OriginEmail=Email source
-Notify_TICKET_SENTBYMAIL=Send ticket message by email
+OriginEmail=Источник электронной почты
+Notify_TICKET_SENTBYMAIL=Отправить билетное сообщение по электронной почте
 
 # Status
 Read=Читать
-Assigned=Assigned
+Assigned=Назначенный
 InProgress=Выполняется
-NeedMoreInformation=Waiting for information
-Answered=Answered
+NeedMoreInformation=Жду информации
+Answered=Ответил
 Waiting=Ожидание
 Closed=Закрыты
-Deleted=Deleted
+Deleted=Удалено
 
 # Dict
 Type=Тип
-Severity=Severity
+Severity=Строгость
+TicketGroupIsPublic=Группа публичная
+TicketGroupIsPublicDesc=Если группа заявок является общедоступной, она будет видна в форме при создании заявки из общедоступного интерфейса.
 
 # Email templates
-MailToSendTicketMessage=To send email from ticket message
+MailToSendTicketMessage=Чтобы отправить электронное письмо из тикетного сообщения
 
 #
 # Admin page
 #
-TicketSetup=Ticket module setup
+TicketSetup=Настройка модуля тикетов
 TicketSettings=Настройки
 TicketSetupPage=
-TicketPublicAccess=A public interface requiring no identification is available at the following url
-TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
-TicketParamModule=Module variable setup
-TicketParamMail=Email setup
-TicketEmailNotificationFrom=Notification email from
-TicketEmailNotificationFromHelp=Used into ticket message answer by example
-TicketEmailNotificationTo=Notifications email to
-TicketEmailNotificationToHelp=Send email notifications to this address.
-TicketNewEmailBodyLabel=Text message sent after creating a ticket
-TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
-TicketParamPublicInterface=Public interface setup
-TicketsEmailMustExist=Require an existing email address to create a ticket
-TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
-PublicInterface=Public interface
-TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
-TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
-TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
-TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
-TicketPublicInterfaceTopicLabelAdmin=Interface title
-TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
-TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
-TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
-ExtraFieldsTicket=Extra attributes
-TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
-TicketsDisableEmail=Do not send emails for ticket creation or message recording
-TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
-TicketsLogEnableEmail=Enable log by email
-TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketPublicAccess=Открытый интерфейс, не требующий идентификации, доступен по следующему URL-адресу
+TicketSetupDictionaries=Тип заявки, серьезность и аналитические коды настраиваются из словарей.
+TicketParamModule=Настройка переменных модуля
+TicketParamMail=Настройка электронной почты
+TicketEmailNotificationFrom=Уведомление по электронной почте от
+TicketEmailNotificationFromHelp=Используется в ответе на тикет-сообщение на примере
+TicketEmailNotificationTo=Уведомления по электронной почте на адрес
+TicketEmailNotificationToHelp=Отправлять уведомления по электронной почте на этот адрес.
+TicketNewEmailBodyLabel=Текстовое сообщение, отправленное после создания заявки
+TicketNewEmailBodyHelp=Указанный здесь текст будет вставлен в электронное письмо, подтверждающее создание нового билета из общедоступного интерфейса. Информация о просмотре билета добавляется автоматически.
+TicketParamPublicInterface=Настройка публичного интерфейса
+TicketsEmailMustExist=Требовать существующий адрес электронной почты для создания тикета
+TicketsEmailMustExistHelp=В общедоступном интерфейсе адрес электронной почты уже должен быть заполнен в базе данных для создания нового билета.
+PublicInterface=Публичный интерфейс
+TicketUrlPublicInterfaceLabelAdmin=Альтернативный URL для публичного интерфейса
+TicketUrlPublicInterfaceHelpAdmin=Можно определить псевдоним для веб-сервера и, таким образом, сделать доступным общедоступный интерфейс с другим URL-адресом (сервер должен действовать как прокси для этого нового URL-адреса)
+TicketPublicInterfaceTextHomeLabelAdmin=Приветственный текст публичного интерфейса
+TicketPublicInterfaceTextHome=Вы можете создать заявку в службу поддержки или просмотреть существующие из ее заявки на отслеживание идентификатора.
+TicketPublicInterfaceTextHomeHelpAdmin=Определенный здесь текст появится на домашней странице общедоступного интерфейса.
+TicketPublicInterfaceTopicLabelAdmin=Название интерфейса
+TicketPublicInterfaceTopicHelp=Этот текст появится как заголовок общедоступного интерфейса.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Текст справки к записи сообщения
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Этот текст появится над областью ввода сообщения пользователя.
+ExtraFieldsTicket=Дополнительные атрибуты
+TicketCkEditorEmailNotActivated=Редактор HTML не активирован. Чтобы получить его, установите для содержимого FCKEDITOR_ENABLE_MAIL значение 1.
+TicketsDisableEmail=Не отправляйте электронные письма для создания заявки или записи сообщения
+TicketsDisableEmailHelp=По умолчанию электронные письма отправляются при создании новых заявок или сообщений. Включите эту опцию, чтобы отключить * все * уведомления по электронной почте
+TicketsLogEnableEmail=Включить журнал по электронной почте
+TicketsLogEnableEmailHelp=При каждом изменении ** каждому контакту **, связанному с билетом, будет отправляться электронное письмо.
 TicketParams=Params
-TicketsShowModuleLogo=Display the logo of the module in the public interface
-TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
-TicketsShowCompanyLogo=Display the logo of the company in the public interface
-TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
-TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
-TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
-TicketsActivatePublicInterface=Activate public interface
-TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
-TicketsAutoAssignTicket=Automatically assign the user who created the ticket
-TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
-TicketNumberingModules=Tickets numbering module
-TicketsModelModule=Document templates for tickets
-TicketNotifyTiersAtCreation=Notify third party at creation
-TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
-TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
-TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketsShowModuleLogo=Отображение логотипа модуля в публичном интерфейсе
+TicketsShowModuleLogoHelp=Включите эту опцию, чтобы скрыть модуль логотипа на страницах публичного интерфейса.
+TicketsShowCompanyLogo=Отображение логотипа компании в публичном интерфейсе
+TicketsShowCompanyLogoHelp=Включите эту опцию, чтобы скрыть логотип основной компании на страницах публичного интерфейса.
+TicketsEmailAlsoSendToMainAddress=Также отправьте уведомление на основной адрес электронной почты
+TicketsEmailAlsoSendToMainAddressHelp=Включите эту опцию, чтобы также отправлять электронную почту на адрес, указанный в настройке «%s» (см. Вкладку «%s»)
+TicketsLimitViewAssignedOnly=Ограничить отображение заявками, назначенными текущему пользователю (не действует для внешних пользователей, всегда ограничивается третьей стороной, от которой они зависят)
+TicketsLimitViewAssignedOnlyHelp=Будут видны только тикеты, назначенные текущему пользователю. Не распространяется на пользователя с правами управления тикетами.
+TicketsActivatePublicInterface=Активировать публичный интерфейс
+TicketsActivatePublicInterfaceHelp=Открытый интерфейс позволяет любому посетителю создавать тикеты.
+TicketsAutoAssignTicket=Автоматически назначить пользователя, создавшего заявку
+TicketsAutoAssignTicketHelp=При создании заявки пользователь может быть автоматически закреплен за заявкой.
+TicketNumberingModules=Модуль нумерации тикетов
+TicketsModelModule=Шаблоны документов для тикетов
+TicketNotifyTiersAtCreation=Уведомить третью сторону при создании
+TicketsDisableCustomerEmail=Всегда отключайте электронную почту, когда тикет создается из общедоступного интерфейса
+TicketsPublicNotificationNewMessage=Отправлять электронное письмо (-а), когда в заявку добавляется новое сообщение / комментарий
+TicketsPublicNotificationNewMessageHelp=Отправлять электронное письмо (-а), когда новое сообщение добавляется из общедоступного интерфейса (назначенному пользователю или электронное письмо с уведомлениями для (обновить) и / или электронное письмо с уведомлениями для)
+TicketPublicNotificationNewMessageDefaultEmail=Уведомления по электронной почте на (обновить)
+TicketPublicNotificationNewMessageDefaultEmailHelp=Отправляйте электронное письмо на этот адрес для каждого уведомления о новом сообщении, если для билета не назначен пользователь или если у пользователя нет известного адреса электронной почты.
 #
 # Index & list page
 #
-TicketsIndex=Tickets area
-TicketList=List of tickets
-TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
-NoTicketsFound=No ticket found
-NoUnreadTicketsFound=No unread ticket found
-TicketViewAllTickets=View all tickets
-TicketViewNonClosedOnly=View only open tickets
-TicketStatByStatus=Tickets by status
-OrderByDateAsc=Sort by ascending date
-OrderByDateDesc=Sort by descending date
-ShowAsConversation=Show as conversation list
-MessageListViewType=Show as table list
+TicketsIndex=Тикеты
+TicketList=Список тикетов
+TicketAssignedToMeInfos=На этой странице отображается список заявок, созданный или назначенный текущему пользователю.
+NoTicketsFound=Тикетов не найдено
+NoUnreadTicketsFound=Непрочитанных тикетов не найдено
+TicketViewAllTickets=Посмотреть все тикеты
+TicketViewNonClosedOnly=Просмотреть только открытые тикеты
+TicketStatByStatus=Тикеты по статусу
+OrderByDateAsc=Сортировать по дате по возрастанию
+OrderByDateDesc=Сортировать по дате по убыванию
+ShowAsConversation=Показать как список бесед
+MessageListViewType=Показать как список таблиц
 
 #
 # Ticket card
 #
-Ticket=Ticket
-TicketCard=Ticket card
-CreateTicket=Create ticket
-EditTicket=Edit ticket
-TicketsManagement=Tickets Management
-CreatedBy=Created by
-NewTicket=New Ticket
-SubjectAnswerToTicket=Ticket answer
-TicketTypeRequest=Request type
+Ticket=Проездной тикет
+TicketCard=Билетная карточка
+CreateTicket=Создать тикет
+EditTicket=Изменить тикет
+TicketsManagement=Управление тикетами
+CreatedBy=Создано
+NewTicket=Новый тикет
+SubjectAnswerToTicket=Тикет ответ
+TicketTypeRequest=Тип запроса
 TicketCategory=Группа
-SeeTicket=See ticket
-TicketMarkedAsRead=Ticket has been marked as read
-TicketReadOn=Read on
+SeeTicket=Посмотреть тикет
+TicketMarkedAsRead=Тикет отмечен как прочитанный
+TicketReadOn=Читать дальше
 TicketCloseOn=Дата закрытия
-MarkAsRead=Mark ticket as read
-TicketHistory=Ticket history
-AssignUser=Assign to user
-TicketAssigned=Ticket is now assigned
-TicketChangeType=Change type
-TicketChangeCategory=Change analytic code
-TicketChangeSeverity=Change severity
-TicketAddMessage=Add a message
-AddMessage=Add a message
-MessageSuccessfullyAdded=Ticket added
-TicketMessageSuccessfullyAdded=Message successfully added
-TicketMessagesList=Message list
-NoMsgForThisTicket=No message for this ticket
-Properties=Classification
-LatestNewTickets=Latest %s newest tickets (not read)
-TicketSeverity=Severity
-ShowTicket=See ticket
-RelatedTickets=Related tickets
+MarkAsRead=Отметить тикет как прочитанный
+TicketHistory=История тикетов
+AssignUser=Назначить пользователю
+TicketAssigned=Тикет назначен
+TicketChangeType=Изменить тип
+TicketChangeCategory=Изменить аналитический код
+TicketChangeSeverity=Изменить серьезность
+TicketAddMessage=Добавить сообщение
+AddMessage=Добавить сообщение
+MessageSuccessfullyAdded=Тикет добавлен
+TicketMessageSuccessfullyAdded=Сообщение успешно добавлено
+TicketMessagesList=Список сообщений
+NoMsgForThisTicket=Нет сообщения для этого билета
+Properties=Классификация
+LatestNewTickets=Последние тикеты %s новейшие (не прочитаны)
+TicketSeverity=Строгость
+ShowTicket=Посмотреть тикет
+RelatedTickets=Связанные тикеты
 TicketAddIntervention=СОздать посредничество
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
-ConfirmCloseAticket=Confirm ticket closing
-ConfirmDeleteTicket=Please confirm ticket deleting
-TicketDeletedSuccess=Ticket deleted with success
-TicketMarkedAsClosed=Ticket marked as closed
-TicketDurationAuto=Calculated duration
-TicketDurationAutoInfos=Duration calculated automatically from intervention related
-TicketUpdated=Ticket updated
-SendMessageByEmail=Send message by email
-TicketNewMessage=New message
-ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
-TicketGoIntoContactTab=Please go into "Contacts" tab to select them
-TicketMessageMailIntro=Introduction
-TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
-TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
-TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+CloseTicket=Закрыть тикет
+CloseATicket=Закрыть тикет
+ConfirmCloseAticket=Подтвердить закрытие тикета
+ConfirmDeleteTicket=Подтвердите удаление тикета
+TicketDeletedSuccess=Тикет успешно удален
+TicketMarkedAsClosed=Тикет отмечен как закрытый
+TicketDurationAuto=Расчетная продолжительность
+TicketDurationAutoInfos=Продолжительность рассчитывается автоматически на основе вмешательства, связанного с
+TicketUpdated=Тикет обновлен
+SendMessageByEmail=Отправить сообщение по электронной почте
+TicketNewMessage=Новое сообщение
+ErrorMailRecipientIsEmptyForSendTicketMessage=Получатель пуст. Электронная почта не отправляется
+TicketGoIntoContactTab=Пожалуйста, перейдите на вкладку «Контакты», чтобы выбрать их.
+TicketMessageMailIntro=Вступление
+TicketMessageMailIntroHelp=Этот текст добавляется только в начале письма и не сохраняется.
+TicketMessageMailIntroLabelAdmin=Введение в сообщение при отправке электронной почты
+TicketMessageMailIntroText=Привет, <br> На тикет, с которым вы связываетесь, был отправлен новый ответ. Вот сообщение: <br>
+TicketMessageMailIntroHelpAdmin=Этот текст будет вставлен перед текстом ответа на тикет.
 TicketMessageMailSignature=Подпись
-TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
-TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
-TicketMessageMailSignatureLabelAdmin=Signature of response email
-TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
-TicketMessageHelp=Only this text will be saved in the message list on ticket card.
-TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
-TimeElapsedSince=Time elapsed since
-TicketTimeToRead=Time elapsed before read
-TicketContacts=Contacts ticket
-TicketDocumentsLinked=Documents linked to ticket
-ConfirmReOpenTicket=Confirm reopen this ticket ?
-TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
-TicketAssignedToYou=Ticket assigned
-TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
-MarkMessageAsPrivate=Mark message as private
-TicketMessagePrivateHelp=This message will not display to external users
-TicketEmailOriginIssuer=Issuer at origin of the tickets
-InitialMessage=Initial Message
-LinkToAContract=Link to a contract
-TicketPleaseSelectAContract=Select a contract
-UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
-TicketMailExchanges=Mail exchanges
-TicketInitialMessageModified=Initial message modified
-TicketMessageSuccesfullyUpdated=Message successfully updated
-TicketChangeStatus=Change status
-TicketConfirmChangeStatus=Confirm the status change: %s ?
-TicketLogStatusChanged=Status changed: %s to %s
-TicketNotNotifyTiersAtCreate=Not notify company at create
-Unread=Unread
-TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
-ErrorTicketRefRequired=Ticket reference name is required
+TicketMessageMailSignatureHelp=Этот текст добавляется только в конце письма и не сохраняется.
+TicketMessageMailSignatureText= <p> С уважением, </p> <p> - </p>
+TicketMessageMailSignatureLabelAdmin=Подпись ответного электронного письма
+TicketMessageMailSignatureHelpAdmin=Этот текст будет вставлен после ответного сообщения.
+TicketMessageHelp=Только этот текст будет сохранен в списке сообщений на карточке билета.
+TicketMessageSubstitutionReplacedByGenericValues=Подстановки переменных заменяются общими значениями.
+TimeElapsedSince=Прошло время с
+TicketTimeToRead=Время, прошедшее до прочтения
+TicketContacts=Контакты тикет
+TicketDocumentsLinked=Документы, привязанные к билету
+ConfirmReOpenTicket=Подтвердить повторное открытие этого билета?
+TicketMessageMailIntroAutoNewPublicMessage=В тикете появилось новое сообщение с темой %s:
+TicketAssignedToYou=Тикет назначен
+TicketAssignedEmailBody=Вам был присвоен тикет # %s пользователем %s
+MarkMessageAsPrivate=Отметить сообщение как личное
+TicketMessagePrivateHelp=Это сообщение не будет отображаться для внешних пользователей
+TicketEmailOriginIssuer=Эмитент при оформлении тикетов
+InitialMessage=Начальное сообщение
+LinkToAContract=Ссылка на договор
+TicketPleaseSelectAContract=Выберите договор
+UnableToCreateInterIfNoSocid=Невозможно создать вмешательство, если третья сторона не определена
+TicketMailExchanges=Почтовый обмен
+TicketInitialMessageModified=Первоначальное сообщение изменено
+TicketMessageSuccesfullyUpdated=Сообщение успешно обновлено
+TicketChangeStatus=Изменить статус
+TicketConfirmChangeStatus=Подтвердите изменение статуса: %s?
+TicketLogStatusChanged=Статус изменен: с %s на %s
+TicketNotNotifyTiersAtCreate=Не уведомлять компанию при создании
+Unread=Непрочитанный
+TicketNotCreatedFromPublicInterface=Недоступен. Тикет не был создан из общедоступного интерфейса.
+ErrorTicketRefRequired=Требуется ссылочное название билета
 
 #
 # Logs
 #
-TicketLogMesgReadBy=Ticket %s read by %s
-NoLogForThisTicket=No log for this ticket yet
-TicketLogAssignedTo=Ticket %s assigned to %s
-TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
-TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-open
+TicketLogMesgReadBy=Тикет %s, прочитанный пользователем %s
+NoLogForThisTicket=Для этого билета еще нет журнала
+TicketLogAssignedTo=Тикет %s назначен на %s
+TicketLogPropertyChanged=Тикет %s изменен: классификация с %s на %s
+TicketLogClosedBy=Тикет %s закрыт пользователем %s
+TicketLogReopen=Тикет %s открывается повторно
 
 #
 # Public pages
 #
-TicketSystem=Ticket system
-ShowListTicketWithTrackId=Display ticket list from track ID
-ShowTicketWithTrackId=Display ticket from track ID
-TicketPublicDesc=You can create a support ticket or check from an existing ID.
-YourTicketSuccessfullySaved=Ticket has been successfully saved!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
-PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
-TicketNewEmailSubjectCustomer=New support ticket
-TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
-TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
-TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
-TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
-TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
-TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
-TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
-TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
-TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
-TicketPublicMsgViewLogIn=Please enter ticket tracking ID
-TicketTrackId=Public Tracking ID
-OneOfTicketTrackId=One of your tracking ID
-ErrorTicketNotFound=Ticket with tracking ID %s not found!
+TicketSystem=Билетная система
+ShowListTicketWithTrackId=Показать список тикетов из идентификатора трека
+ShowTicketWithTrackId=Показать тикет с идентификатора трека
+TicketPublicDesc=Вы можете создать заявку в службу поддержки или проверить имеющийся идентификатор.
+YourTicketSuccessfullySaved=Тикет успешно сохранен!
+MesgInfosPublicTicketCreatedWithTrackId=Был создан новый тикет с идентификаторами %s и Ref %s.
+PleaseRememberThisId=Сохраните номер для отслеживания, который мы можем спросить у вас позже.
+TicketNewEmailSubject=Подтверждение создания билета - Ref %s (общедоступный идентификатор билета %s)
+TicketNewEmailSubjectCustomer=Новый тикет в службу поддержки
+TicketNewEmailBody=Это автоматическое электронное письмо, подтверждающее, что вы зарегистрировали новый тикет.
+TicketNewEmailBodyCustomer=Это автоматическое электронное письмо, подтверждающее, что в вашу учетную запись только что был добавлен новый тикет.
+TicketNewEmailBodyInfosTicket=Информация для наблюдения за билетом
+TicketNewEmailBodyInfosTrackId=Номер отслеживания тикетов: %s
+TicketNewEmailBodyInfosTrackUrl=Вы можете просмотреть ход выполнения заявки, щелкнув ссылку выше.
+TicketNewEmailBodyInfosTrackUrlCustomer=Вы можете просмотреть ход выполнения заявки в определенном интерфейсе, щелкнув следующую ссылку
+TicketEmailPleaseDoNotReplyToThisEmail=Пожалуйста, не отвечайте на это письмо напрямую! Используйте ссылку, чтобы ответить в интерфейсе.
+TicketPublicInfoCreateTicket=Эта форма позволяет вам записать заявку в службу поддержки в нашей системе управления.
+TicketPublicPleaseBeAccuratelyDescribe=Пожалуйста, подробно опишите проблему. Предоставьте как можно больше информации, чтобы мы могли правильно идентифицировать ваш запрос.
+TicketPublicMsgViewLogIn=Пожалуйста, введите идентификатор отслеживания тикетов
+TicketTrackId=Общедоступный идентификатор отслеживания
+OneOfTicketTrackId=Один из ваших идентификаторов отслеживания
+ErrorTicketNotFound=Тикет с идентификатором отслеживания %s не найден!
 Subject=Тема
-ViewTicket=View ticket
-ViewMyTicketList=View my ticket list
-ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
-TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
-SeeThisTicketIntomanagementInterface=See ticket in management interface
-TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
-ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
-OldUser=Old user
+ViewTicket=Посмотреть тикет
+ViewMyTicketList=Посмотреть мой список тикетов
+ErrorEmailMustExistToCreateTicket=Ошибка: адрес электронной почты не найден в нашей базе данных
+TicketNewEmailSubjectAdmin=Создан новый тикет - Ref %s (общедоступный идентификатор билета %s)
+TicketNewEmailBodyAdmin= <p> Тикет только что был создан с ID # %s, см. информацию: </p>
+SeeThisTicketIntomanagementInterface=См. Тикет в интерфейсе управления
+TicketPublicInterfaceForbidden=Публичный интерфейс для тикетов не был включен
+ErrorEmailOrTrackingInvalid=Неверное значение идентификатора отслеживания или электронной почты
+OldUser=Старый пользователь
 NewUser=Новый пользователь
-NumberOfTicketsByMonth=Number of tickets per month
-NbOfTickets=Number of tickets
+NumberOfTicketsByMonth=Количество тикетов в месяц
+NbOfTickets=Количество тикетов
 # notifications
-TicketNotificationEmailSubject=Ticket %s updated
-TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
-TicketNotificationRecipient=Notification recipient
-TicketNotificationLogMessage=Log message
-TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
-TicketNotificationNumberEmailSent=Notification email sent: %s
+TicketNotificationEmailSubject=Тикет %s обновлен
+TicketNotificationEmailBody=Это автоматическое сообщение, уведомляющее вас о том, что тикет %s только что был обновлен.
+TicketNotificationRecipient=Получатель уведомления
+TicketNotificationLogMessage=Сообщение журнала
+TicketNotificationEmailBodyInfosTrackUrlinternal=Просмотр заявки в интерфейсе
+TicketNotificationNumberEmailSent=Уведомление отправлено по электронной почте: %s
 
-ActionsOnTicket=Events on ticket
+ActionsOnTicket=События в тикете
 
 #
 # Boxes
 #
-BoxLastTicket=Latest created tickets
-BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicket=Последние созданные тикеты
+BoxLastTicketDescription=Последние созданные тикеты %s
 BoxLastTicketContent=
-BoxLastTicketNoRecordedTickets=No recent unread tickets
-BoxLastModifiedTicket=Latest modified tickets
-BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastTicketNoRecordedTickets=Нет недавних непрочитанных тикетов
+BoxLastModifiedTicket=Последние измененные тикеты
+BoxLastModifiedTicketDescription=Последние измененные тикеты %s
 BoxLastModifiedTicketContent=
-BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxLastModifiedTicketNoRecordedTickets=Нет недавно измененных тикетов
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Количество открытых заявок по серьезности
+BoxNoTicketSeverity=Тикеты не открыты
+BoxTicketLastXDays=Количество новых тикетов по дням последние %s дней
+BoxTicketLastXDayswidget = Количество новых тикетов по дням за последние X дней
+BoxNoTicketLastXDays=Нет новых тикетов за последние %s дн.
+BoxNumberOfTicketByDay=Количество новых тикетов по дням
+BoxNewTicketVSClose=Количество сегодняшних новых тикетов по сравнению с сегодняшними закрытыми тикетами
+TicketCreatedToday=Тикет создан сегодня
+TicketClosedToday=Тикет закрыт сегодня
diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang
index ebac036c46c..c0538dccf94 100644
--- a/htdocs/langs/ru_RU/trips.lang
+++ b/htdocs/langs/ru_RU/trips.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - trips
-ShowExpenseReport=Show expense report
+ShowExpenseReport=Показать отчет о расходах
 Trips=Отчёты о затратах
 TripsAndExpenses=Отчёты о затратах
 TripsAndExpensesStatistics=Статистика отчётов о затратах
@@ -7,33 +7,33 @@ TripCard=Карточка отчётов о затратах
 AddTrip=Создать отчёт о затратах
 ListOfTrips=Список отчётов о затратах
 ListOfFees=Список сборов
-TypeFees=Types of fees
-ShowTrip=Show expense report
+TypeFees=Типы сборов
+ShowTrip=Показать отчет о расходах
 NewTrip=Новый отчёт о затртатах
-LastExpenseReports=Latest %s expense reports
-AllExpenseReports=All expense reports
-CompanyVisited=Company/organization visited
+LastExpenseReports=Последние отчеты о расходах %s
+AllExpenseReports=Все отчеты о расходах
+CompanyVisited=Компания / организация посетили
 FeesKilometersOrAmout=Сумма или километры
 DeleteTrip=Удалить отчёт о затратах
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
+ConfirmDeleteTrip=Вы действительно хотите удалить этот отчет о расходах?
 ListTripsAndExpenses=Список отчётов о затратах
 ListToApprove=Ждёт утверждения
 ExpensesArea=Поле отчётов о затратах
-ClassifyRefunded=Classify 'Refunded'
+ClassifyRefunded=Классифицируйте "Возврат"
 ExpenseReportWaitingForApproval=Новый отчёт о затратах направлен на утверждение
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
-ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
-ExpenseReportApproved=An expense report was approved
-ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
-ExpenseReportRefused=An expense report was refused
-ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
-ExpenseReportCanceled=An expense report was canceled
-ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
-ExpenseReportPaid=An expense report was paid
-ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
+ExpenseReportWaitingForApprovalMessage=Новый отчет о расходах отправлен и ожидает утверждения. <br> - Пользователь: %s <br> - Период: %s <br> Нажмите здесь, чтобы проверить: %s
+ExpenseReportWaitingForReApproval=Отчет о расходах отправлен на повторное утверждение
+ExpenseReportWaitingForReApprovalMessage=Отчет о расходах отправлен и ожидает повторного утверждения. <br> %s, вы отказались утвердить отчет о расходах по этой причине: %s. <br> Предложена новая версия, ожидающая вашего одобрения. <br> - Пользователь: %s <br> - Период: %s <br> Нажмите здесь, чтобы проверить: %s
+ExpenseReportApproved=Отчет о расходах утвержден
+ExpenseReportApprovedMessage=Отчет о расходах %s утвержден. <br> - Пользователь: %s <br> - Утверждено: %s <br> Нажмите здесь, чтобы просмотреть отчет о расходах: %s
+ExpenseReportRefused=Отчет о расходах был отклонен
+ExpenseReportRefusedMessage=Отчет о расходах %s был отклонен. <br> - Пользователь: %s <br> - Отказано: %s <br> - Мотив отказа: %s<br> Нажмите чтобы показать отчёт о затратах: %s
+ExpenseReportCanceled=Отчет о расходах был отменен
+ExpenseReportCanceledMessage=Отчет о расходах %s был отменен. <br> - Пользователь: %s <br> - Отменено: %s <br> - Мотив для отмены: %s<br> Нажмите, чтобы показать отчёт о затратах:%s
+ExpenseReportPaid=Отчет о расходах был оплачен
+ExpenseReportPaidMessage=Отчет о расходах %s был оплачен. <br> - Пользователь: %s <br> - Оплачивается: %s <br> Нажмите здесь, чтобы просмотреть отчет о расходах: %s
 TripId=ID отчёта о затратах
-AnyOtherInThisListCanValidate=Кого уведомлять для подтверждения.
+AnyOtherInThisListCanValidate=Лицо, которое должно быть проинформировано для подтверждения запроса.
 TripSociete=Информация о компании
 TripNDF=Информация о отчёте о затратах
 PDFStandardExpenseReports=Шаблон отчёта о затратах для создания документа в формате PDF
@@ -47,43 +47,43 @@ TF_BUS=Автобус
 TF_CAR=Машина
 TF_PEAGE=Троллейбус
 TF_ESSENCE=Топливо
-TF_HOTEL=Hotel
+TF_HOTEL=Отель
 TF_TAXI=Такси
-EX_KME=Mileage costs
-EX_FUE=Fuel CV
-EX_HOT=Hotel
-EX_PAR=Parking CV
-EX_TOL=Toll CV
-EX_TAX=Various Taxes
-EX_IND=Indemnity transportation subscription
-EX_SUM=Maintenance supply
-EX_SUO=Office supplies
-EX_CAR=Car rental
-EX_DOC=Documentation
-EX_CUR=Customers receiving
-EX_OTR=Other receiving
-EX_POS=Postage
-EX_CAM=CV maintenance and repair
-EX_EMM=Employees meal
-EX_GUM=Guests meal
-EX_BRE=Breakfast
-EX_FUE_VP=Fuel PV
-EX_TOL_VP=Toll PV
-EX_PAR_VP=Parking PV
-EX_CAM_VP=PV maintenance and repair
-DefaultCategoryCar=Default transportation mode
-DefaultRangeNumber=Default range number
-UploadANewFileNow=Upload a new document now
-Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
+EX_KME=Стоимость пробега
+EX_FUE=Топливо CV
+EX_HOT=Отель
+EX_PAR=Парковка CV
+EX_TOL=Платное резюме
+EX_TAX=Различные налоги
+EX_IND=Страховая транспортная подписка
+EX_SUM=Поставка технического обслуживания
+EX_SUO=Офисные принадлежности
+EX_CAR=Прокат автомобилей
+EX_DOC=Документация
+EX_CUR=Получение клиентов
+EX_OTR=Другое получение
+EX_POS=Почтовые расходы
+EX_CAM=Техническое обслуживание и ремонт резюме
+EX_EMM=Питание сотрудников
+EX_GUM=Еда для гостей
+EX_BRE=Завтрак
+EX_FUE_VP=Топливо PV
+EX_TOL_VP=Платная PV
+EX_PAR_VP=Парковка PV
+EX_CAM_VP=Обслуживание и ремонт фотоэлектрических систем
+DefaultCategoryCar=Режим транспортировки по умолчанию
+DefaultRangeNumber=Номер диапазона по умолчанию
+UploadANewFileNow=Загрузите новый документ прямо сейчас
+Error_EXPENSEREPORT_ADDON_NotDefined=Ошибка, правило нумерации отчета о расходах ref не было определено в настройке модуля «Отчет о расходах».
 ErrorDoubleDeclaration=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне. 
 AucuneLigne=Нет задекларированных отчётов о затратах
 ModePaiement=Режим оплаты
-VALIDATOR=User responsible for approval
+VALIDATOR=Пользователь, ответственный за утверждение
 VALIDOR=Утверждено
 AUTHOR=Записано
 AUTHORPAIEMENT=Оплачивается
 REFUSEUR=Отклонено
-CANCEL_USER=Deleted by
+CANCEL_USER=Удалено
 MOTIF_REFUS=Причина
 MOTIF_CANCEL=Причина
 DATE_REFUS=Дата отклонения
@@ -91,61 +91,61 @@ DATE_SAVE=Дата проверки
 DATE_CANCEL=Дата отмены
 DATE_PAIEMENT=Дата платежа
 BROUILLONNER=Открыть заново
-ExpenseReportRef=Ref. expense report
+ExpenseReportRef=Ref. отчет о затратах
 ValidateAndSubmit=Проверить и отправить запрос на утверждение
-ValidatedWaitingApproval=Validated (waiting for approval)
+ValidatedWaitingApproval=Подтверждено (ожидает утверждения)
 NOT_AUTHOR=Вы не автор этого отчёта о затратах. Операция отменена.
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
+ConfirmRefuseTrip=Вы уверены, что хотите отклонить этот отчет о расходах?
 ValideTrip=Одобрить отчёт о затратах
-ConfirmValideTrip=Are you sure you want to approve this expense report?
+ConfirmValideTrip=Вы уверены, что хотите утвердить этот отчет о расходах?
 PaidTrip=Оплатить отчёт о затратах
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
+ConfirmPaidTrip=Вы действительно хотите изменить статус этого отчета о расходах на «Оплачен»?
+ConfirmCancelTrip=Вы уверены, что хотите отменить этот отчет о расходах?
+BrouillonnerTrip=Вернуть отчет о расходах в статус «Черновик»
+ConfirmBrouillonnerTrip=Вы действительно хотите переместить этот отчет о расходах в статус «Черновик»?
 SaveTrip=Проверить отчёт о завтратах
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
+ConfirmSaveTrip=Вы уверены, что хотите проверить этот отчет о расходах?
 NoTripsToExportCSV=Нет отчёта о затратах за этот период.
-ExpenseReportPayment=Expense report payment
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
-ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
-ExpenseReportsRules=Expense report rules
-ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportPayment=Оплата отчета о расходах
+ExpenseReportsToApprove=Отчеты о расходах на утверждение
+ExpenseReportsToPay=Отчеты о расходах к оплате
+ConfirmCloneExpenseReport=Вы уверены, что хотите клонировать этот отчет о расходах?
+ExpenseReportsIk=Конфигурация начислений за пробег
+ExpenseReportsRules=Правила отчета о расходах
+ExpenseReportIkDesc=Вы можете изменить расчет расхода в километрах по категориям и диапазонам, которые они определены ранее. <b> d </b> - расстояние в километрах
+ExpenseReportRulesDesc=Вы можете создавать или обновлять любые правила расчета. Эта часть будет использоваться, когда пользователь создаст новый отчет о расходах.
 expenseReportOffset=Сдвиг
-expenseReportCoef=Coefficient
-expenseReportTotalForFive=Example with <u>d</u> = 5
-expenseReportRangeFromTo=from %d to %d
-expenseReportRangeMoreThan=more than %d
-expenseReportCoefUndefined=(value not defined)
-expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
-expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
-expenseReportPrintExample=offset + (d x coef) = %s
-ExpenseReportApplyTo=Apply to
-ExpenseReportDomain=Domain to apply
-ExpenseReportLimitOn=Limit on
+expenseReportCoef=Коэффициент
+expenseReportTotalForFive=Пример с <u> d </u> = 5
+expenseReportRangeFromTo=с %d на %d
+expenseReportRangeMoreThan=более чем %d
+expenseReportCoefUndefined=(значение не определено)
+expenseReportCatDisabled=Категория отключена - см. Словарь c_exp_tax_cat
+expenseReportRangeDisabled=Диапазон отключен - см. Словарь c_exp_tax_range
+expenseReportPrintExample=смещение + (d x coef) = %s
+ExpenseReportApplyTo=Применить к
+ExpenseReportDomain=Домен для подачи заявки
+ExpenseReportLimitOn=Ограничить
 ExpenseReportDateStart=Дата начала
 ExpenseReportDateEnd=Дата окончания
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
-AllExpenseReport=All type of expense report
-OnExpense=Expense line
-ExpenseReportRuleSave=Expense report rule saved
-ExpenseReportRuleErrorOnSave=Error: %s
-RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
-byEX_DAY=by day (limitation to %s)
-byEX_MON=by month (limitation to %s)
-byEX_YEA=by year (limitation to %s)
-byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
-nolimitbyEX_DAY=by day (no limitation)
-nolimitbyEX_MON=by month (no limitation)
-nolimitbyEX_YEA=by year (no limitation)
-nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
-ExpenseRangeOffset=Offset amount: %s
-RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the line to an uploaded document
+ExpenseReportLimitAmount=Лимитная сумма
+ExpenseReportRestrictive=Ограничительный
+AllExpenseReport=Все типы отчетов о расходах
+OnExpense=Строка расходов
+ExpenseReportRuleSave=Правило отчета о расходах сохранено
+ExpenseReportRuleErrorOnSave=Ошибка: %s
+RangeNum=Диапазон %d
+ExpenseReportConstraintViolationError=Идентификатор нарушения ограничения [%s]: %s превосходит %s %s
+byEX_DAY=днем (ограничение до %s)
+byEX_MON=по месяцам (ограничение до %s)
+byEX_YEA=по годам (ограничение до %s)
+byEX_EXP=по строке (ограничение на %s)
+ExpenseReportConstraintViolationWarning=Идентификатор нарушения ограничения [%s]: %s превосходит %s %s
+nolimitbyEX_DAY=днем (без ограничений)
+nolimitbyEX_MON=по месяцам (без ограничений)
+nolimitbyEX_YEA=по годам (без ограничений)
+nolimitbyEX_EXP=по строкам (без ограничений)
+CarCategory=Категория транспортного средства
+ExpenseRangeOffset=Сумма зачета: %s
+RangeIk=Диапазон пробега
+AttachTheNewLineToTheDocument=Прикрепите строку к загруженному документу
diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang
index d2a34f41a12..5f9ca80336c 100644
--- a/htdocs/langs/ru_RU/users.lang
+++ b/htdocs/langs/ru_RU/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Пароль изменен на: %s
 SubjectNewPassword=Ваш новый пароль для %s
 GroupRights=Права доступа группы
 UserRights=Права доступа пользователя
+Credentials=Реквизиты для входа
 UserGUISetup=Внешний вид (для пользователя)
 DisableUser=Выключать
 DisableAUser=Отключить пользователя
@@ -46,6 +47,8 @@ RemoveFromGroup=Удалить из группы
 PasswordChangedAndSentTo=Пароль изменен и направил <b>в %s.</b>
 PasswordChangeRequest=Запрос на изменение пароля для <b>%s</b>
 PasswordChangeRequestSent=Запрос на изменение пароля <b>для %s направлено %s.</b>
+IfLoginExistPasswordRequestSent=Если этот логин является действующей учетной записью, было отправлено электронное письмо для сброса пароля.
+IfEmailExistPasswordRequestSent=Если это адрес электронной почты действующей учетной записи, было отправлено электронное письмо для сброса пароля.
 ConfirmPasswordReset=Подтвердите сброс пароля
 MenuUsersAndGroups=Пользователи и Группы
 LastGroupsCreated=Последние %s созданные группы 
@@ -70,15 +73,16 @@ ExportDataset_user_1=Пользователи и их свойства
 DomainUser=Домен пользователя %s
 Reactivate=Возобновить
 CreateInternalUserDesc=Эта форма позволяет вам создать внутреннего пользователя в вашей компании. Чтобы создать внешнего пользователя (клиента, поставщика и т.д.), используйте кнопку «Создать пользователя Dolibarr» из карточки контакта этого контрагента.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=Внутренний пользователь <b> </b> - это пользователь, который является частью вашей компании / организации или партнером за пределами вашей организации, которому может потребоваться больше данных, чем данных, связанных с его компанией (система разрешений будет определять, что он может или может не вижу и не делаю). <br> Внешний пользователь <b> </b> - это покупатель, поставщик или другое лицо, которое должно просматривать ТОЛЬКО данные, относящиеся к самому себе (создание внешнего пользователя для третьей стороны может быть выполнено из контактной записи третьей стороны). <br> <br> В обоих случаях необходимо предоставить разрешения на функции, которые нужны пользователю.
 PermissionInheritedFromAGroup=Разрешение предоставляется, поскольку унаследовал от одного из пользователей в группы.
 Inherited=Унаследованный
+UserWillBe=Созданный пользователь будет
 UserWillBeInternalUser=Созданный пользователь будет внутреннего пользователя (потому что не связаны с определенным третьим лицам)
 UserWillBeExternalUser=Созданный пользователь будет внешний пользователь (из-за связанных с определенной третьей стороны)
 IdPhoneCaller=Идентификатор телефона абонента
 NewUserCreated=Пользователь %s создан
 NewUserPassword=Смена пароля для %s
-NewPasswordValidated=Your new password have been validated and must be used now to login.
+NewPasswordValidated=Ваш новый пароль был подтвержден и должен использоваться сейчас для входа в систему.
 EventUserModified=Пользователь %s изменен
 UserDisabled=Пользователь %s отключен
 UserEnabled=Пользователь %s активирован
@@ -102,19 +106,21 @@ UseTypeFieldToChange=Использьзуйте поле Тип для изме
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Использовать OpenID для входа
 WeeklyHours=Отработанные часы (в неделю)
-ExpectedWorkedHours=Ожидаемое отработанное время за неделю
+ExpectedWorkedHours=Ожидаемое количество отработанных часов в неделю
 ColorUser=Цвет пользователя
 DisabledInMonoUserMode=Отключено в режиме обслуживания
 UserAccountancyCode=Код учета пользователя
 UserLogoff=Выход пользователя
 UserLogged=Пользователь вошел
-DateOfEmployment=Employment date
-DateEmployment=Дата начала трудоустройства
+DateOfEmployment=Дата трудоустройства
+DateEmployment=Работа
+DateEmploymentstart=Дата начала трудоустройства
 DateEmploymentEnd=Дата окончания занятости
+RangeOfLoginValidity=Диапазон дат действия доступа
 CantDisableYourself=Вы не можете отключить свою собственную запись пользователя
-ForceUserExpenseValidator=Force expense report validator
-ForceUserHolidayValidator=Force leave request validator
-ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
-UserPersonalEmail=Personal email
-UserPersonalMobile=Personal mobile phone
-WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
+ForceUserExpenseValidator=Принудительный валидатор отчетов о расходах
+ForceUserHolidayValidator=Принудительный валидатор запроса на отпуск
+ValidatorIsSupervisorByDefault=По умолчанию валидатор является супервизором пользователя. Оставьте пустым, чтобы сохранить такое поведение.
+UserPersonalEmail=Личное электронное письмо
+UserPersonalMobile=Персональный мобильный телефон
+WarningNotLangOfInterface=Предупреждение, это основной язык, на котором говорит пользователь, а не язык интерфейса, который он выбрал для просмотра. Чтобы изменить язык интерфейса, видимый этим пользователем, перейдите на вкладку %s
diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang
index 775344b328a..f0b4f5cc7c0 100644
--- a/htdocs/langs/ru_RU/website.lang
+++ b/htdocs/langs/ru_RU/website.lang
@@ -1,139 +1,147 @@
 # Dolibarr language file - Source file is en_US - website
 Shortname=Код
-WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
+WebsiteSetupDesc=Создайте здесь веб-сайты, которые вы хотите использовать. Затем перейдите в меню «Сайты», чтобы отредактировать их.
 DeleteWebsite=Удалить сайт
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
-WEBSITE_TYPE_CONTAINER=Type of page/container
-WEBSITE_PAGE_EXAMPLE=Web page to use as example
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_ALIASALT=Alternative page names/aliases
-WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS file content (common to all pages)
-WEBSITE_JS_INLINE=Javascript file content (common to all pages)
-WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
-WEBSITE_ROBOT=Robot file (robots.txt)
-WEBSITE_HTACCESS=Website .htaccess file
-WEBSITE_MANIFEST_JSON=Website manifest.json file
-WEBSITE_README=README.md file
-WEBSITE_KEYWORDSDesc=Use a comma to separate values
-EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
-HtmlHeaderPage=HTML header (specific to this page only)
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
-EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
-MediaFiles=Media library
-EditCss=Edit website properties
-EditMenu=Edit menu
-EditMedias=Edit medias
-EditPageMeta=Edit page/container properties
-EditInLine=Edit inline
-AddWebsite=Add website
-Webpage=Web page/container
-AddPage=Add page/container
+ConfirmDeleteWebsite=Вы уверены, что хотите удалить этот веб-сайт? Все его страницы и контент также будут удалены. Загруженные файлы (например, в каталог medias, модуль ECM, ...) останутся.
+WEBSITE_TYPE_CONTAINER=Тип страницы / контейнера
+WEBSITE_PAGE_EXAMPLE=Веб-страница для использования в качестве примера
+WEBSITE_PAGENAME=Имя / псевдоним страницы
+WEBSITE_ALIASALT=Альтернативные имена / псевдонимы страниц
+WEBSITE_ALIASALTDesc=Используйте здесь список других имен / псевдонимов, чтобы к странице можно было получить доступ, используя эти другие имена / псевдонимы (например, старое имя после переименования псевдонима, чтобы обратная ссылка на старую ссылку / имя работала). Синтаксис: <br> альтернативное имя1, альтернативное имя2, ...
+WEBSITE_CSS_URL=URL внешнего файла CSS
+WEBSITE_CSS_INLINE=Содержимое файла CSS (общее для всех страниц)
+WEBSITE_JS_INLINE=Содержимое файла Javascript (общее для всех страниц)
+WEBSITE_HTML_HEADER=Добавление внизу заголовка HTML (общее для всех страниц)
+WEBSITE_ROBOT=Файл робота (robots.txt)
+WEBSITE_HTACCESS=Файл .htaccess веб-сайта
+WEBSITE_MANIFEST_JSON=Файл manifest.json веб-сайта
+WEBSITE_README=README.md файл
+WEBSITE_KEYWORDSDesc=Используйте запятую для разделения значений
+EnterHereLicenseInformation=Введите здесь метаданные или информацию о лицензии, чтобы заполнить файл README.md. если вы распространяете свой сайт в виде шаблона, файл будет включен в пакет temptate.
+HtmlHeaderPage=Заголовок HTML (только для этой страницы)
+PageNameAliasHelp=Имя или псевдоним страницы. <br> Этот псевдоним также используется для подделки URL-адреса SEO, когда веб-сайт запускается с виртуального хоста веб-сервера (например, Apacke, Nginx, ...). Используйте кнопку «<strong> %s </strong>», чтобы изменить этот псевдоним.
+EditTheWebSiteForACommonHeader=Примечание. Если вы хотите определить персонализированный заголовок для всех страниц, отредактируйте заголовок на уровне сайта, а не на странице / контейнере.
+MediaFiles=Медиа библиотека
+EditCss=Изменить свойства веб-сайта
+EditMenu=Меню редактирования
+EditMedias=Редактировать медиа
+EditPageMeta=Изменить свойства страницы / контейнера
+EditInLine=Редактировать в строке
+AddWebsite=Добавить сайт
+Webpage=Веб-страница / контейнер
+AddPage=Добавить страницу / контейнер
 PageContainer=Страница
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
-RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
-SiteDeleted=Web site '%s' deleted
-PageContent=Page/Contenair
-PageDeleted=Page/Contenair '%s' of website %s deleted
-PageAdded=Page/Contenair '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
+PreviewOfSiteNotYetAvailable=Предварительный просмотр вашего сайта <strong> %s </strong> пока недоступен. Сначала необходимо «<strong> Импортировать полный шаблон веб-сайта </strong>» или просто «<strong> Добавить страницу / контейнер </strong>».
+RequestedPageHasNoContentYet=Запрошенная страница с идентификатором %s еще не имеет содержимого, либо файл кеша .tpl.php был удален. Отредактируйте содержимое страницы, чтобы решить эту проблему.
+SiteDeleted=Веб-сайт "%s" удален.
+PageContent=Страница / Contenair
+PageDeleted=Страница / Contenair '%s' веб-сайта %s удалена.
+PageAdded=Добавлена страница / Contenair '%s'
+ViewSiteInNewTab=Просмотреть сайт в новой вкладке
+ViewPageInNewTab=Просмотреть страницу в новой вкладке
+SetAsHomePage=Установить в качестве домашней страницы
+RealURL=Реальный URL
+ViewWebsiteInProduction=Просмотр веб-сайта с использованием домашних URL-адресов
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
-ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+ExampleToUseInApacheVirtualHostConfig=Пример использования в настройке виртуального хоста Apache:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
-YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+YouCanAlsoDeployToAnotherWHP= <u> Запустите свой веб-сайт с другим провайдером хостинга Dolibarr </u> <br> Если у вас нет веб-сервера, такого как Apache или NGinx, доступного в Интернете, вы можете экспортировать и импортировать свой веб-сайт на другой экземпляр Dolibarr, предоставленный другим провайдером хостинга Dolibarr, который предоставляет полную интеграция с модулем Веб-сайт. Вы можете найти список некоторых хостинг-провайдеров Dolibarr на <a href="https://saas.dolibarr.org" target="_blank"> https://saas.dolibarr.org </a>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Читать
-WritePerm=Write
-TestDeployOnWeb=Test/deploy on web
+WritePerm=Писать
+TestDeployOnWeb=Тестирование / развертывание в Интернете
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
-VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
-NoPageYet=No pages yet
-YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
-SyntaxHelp=Help on specific syntax tips
-YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+PreviewSiteServedByDolibarr= <u> Предварительный просмотр %s в новой вкладке. </u> <br> <br> %s будет обслуживаться сервером Dolibarr, поэтому для него не требуется установка какого-либо дополнительного веб-сервера (например, Apache, Nginx, IIS). <br> Неудобство в том, что URL-адреса страниц не удобны для пользователя и начинаются с пути вашего Dolibarr. <br> URL обслуживается Dolibarr: <br> <strong> %s </strong> <br> <br> Чтобы использовать собственный внешний веб-сервер для обслуживания данного веб-сайта, создать виртуальный хост на вашем веб-сервере, который указывает на каталог <br> <strong> %s </strong> <br> введите имя этого виртуального сервера в свойствах этого веб-сайта и щелкните ссылку «Проверить / Развернуть в Интернете».
+VirtualHostUrlNotDefined=URL-адрес виртуального хоста, обслуживаемого внешним веб-сервером, не определен
+NoPageYet=Страниц пока нет
+YouCanCreatePageOrImportTemplate=Вы можете создать новую страницу или импортировать полный шаблон сайта.
+SyntaxHelp=Справка по конкретным советам по синтаксису
+YouCanEditHtmlSourceckeditor=Вы можете редактировать исходный код HTML с помощью кнопки «Источник» в редакторе.
+YouCanEditHtmlSource= <br> <span class="fa fa-bug"> </span> Вы можете включить PHP-код в этот источник, используя теги <strong> &lt;? php? &gt; a0ac65d071f. Доступны следующие глобальные переменные: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs. <br> <br> <span class="fa fa-bug"> </span> Вы также можете включить содержимое другой страницы / контейнера со следующим синтаксисом: <br> <strong> a03900df; ? &gt; </strong> <br> <br> <span class="fa fa-bug"> </span> Вы можете сделать редирект на другую страницу / контейнер со следующим синтаксисом (Примечание: не выводите контента перед перенаправлением): <br> <strong> &lt; PHP redirectToContainer ( «alias_of_container_to_redirect_to»); ? &gt; </strong> <br> <br> <span class="fa fa-link"> </span> Чтобы добавить ссылку на другую страницу, используйте следующий синтаксис: <br> <strong> &lt;a HREF = "alias_of_page_to_link_to.php" &gt;mylink&lt;a&gt; </strong> <br> <br> <span class="fa fa-download"> </span> Чтобы включить ссылку <strong> для загрузки </strong> файла, хранящегося в <strong> документов </strong> каталога, используйте <strong> document.php </strong> обертку: <br> Пример для файла в документы / ЕСС (необходимо быть зарегистрированным), синтаксис: <br> <strong> &lt;a HREF = "/ document.php modulepart = ЕСМ и файл = [relative_dir / ] filename.ext "&gt; </strong> <br> Для файла в документах / носителях (открытый каталог для общего доступа) синтаксис следующий: <br> <strong> a039cz =df7d31 "/document.php?modulepart=medias&file=[relative_dir/ visiblefilename.ext"&gt; </strong> <br> Для файла, к которому предоставлен общий доступ по ссылке общего доступа (открытый доступ с использованием ключа хэша общего доступа для файла afrex07e03d03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e9e03e03e03e3e03e9e0ecfcfc07e19e03 /document.php?hashp=publicsharekeyoffile"&gt; </strong> <br> <br> <span class="fa fa-picture-o"> </span> Чтобы включить </strong> <strong> изображения, хранящейся в <strong> документов </strong> каталога, используйте <strong> viewimage.php </strong> обертку: <br> Например, для изображения в документы / медиа (открытый каталог для общего доступа), синтаксис: <br> <strong> &lt;img src = "/ viewimage.php? modulepart = medias&amp;file = [relative_dir / ]cfz0cd0file = [relative_dir / ]cfz0d06ext" a00a
 #YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
-YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
-ClonePage=Clone page/container
-CloneSite=Clone site
-SiteAdded=Website added
-ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
-PageIsANewTranslation=The new page is a translation of the current page ?
-LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
-ParentPageId=Parent page ID
-WebsiteId=Website ID
-CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
-OrEnterPageInfoManually=Or create page from scratch or from a page template...
-FetchAndCreate=Fetch and Create
-ExportSite=Export website
-ImportSite=Import website template
-IDOfPage=Id of page
-Banner=Banner
-BlogPost=Blog post
-WebsiteAccount=Website account
+YouCanEditHtmlSource2=Для изображения, к которому предоставлен общий доступ по ссылке общего доступа (открытый доступ с использованием хеш-ключа общего доступа к файлу), синтаксис следующий: <br> <strong> &lt;img src = "/ viewimage.php? Hashp = 12345679012 ..." a0012c7z0cd
+YouCanEditHtmlSourceMore= <br> Дополнительные примеры HTML или динамического кода доступны на <a href="%s" target="_blank"> в вики-документации </a> <br>.
+ClonePage=Клонировать страницу / контейнер
+CloneSite=Клонировать сайт
+SiteAdded=Сайт добавлен
+ConfirmClonePage=Пожалуйста, введите код / псевдоним новой страницы, и если это перевод клонированной страницы.
+PageIsANewTranslation=Новая страница - это перевод текущей страницы?
+LanguageMustNotBeSameThanClonedPage=Вы клонируете страницу как перевод. Язык новой страницы должен отличаться от языка исходной страницы.
+ParentPageId=Идентификатор родительской страницы
+WebsiteId=Идентификатор веб-сайта
+CreateByFetchingExternalPage=Создайте страницу / контейнер, загрузив страницу с внешнего URL ...
+OrEnterPageInfoManually=Или создать страницу с нуля или из шаблона страницы ...
+FetchAndCreate=Получить и создать
+ExportSite=Сайт экспорта
+ImportSite=Импортировать шаблон сайта
+IDOfPage=Идентификатор страницы
+Banner=Баннер
+BlogPost=Сообщение блога
+WebsiteAccount=Аккаунт на сайте
 WebsiteAccounts=Аккаунты сайта
-AddWebsiteAccount=Create web site account
-BackToListForThirdParty=Back to list for the third-party
-DisableSiteFirst=Disable website first
-MyContainerTitle=My web site title
-AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
-SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
-WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
-YouMustDefineTheHomePage=You must first define the default Home page
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.
-OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
-GrabImagesInto=Grab also images found into css and page.
-ImagesShouldBeSavedInto=Images should be saved into directory
-WebsiteRootOfImages=Root directory for website images
-SubdirOfPage=Sub-directory dedicated to page
-AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
-CorporateHomePage=Corporate Home page
-EmptyPage=Empty page
-ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
-ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
-ShowSubcontainers=Show dynamic content
-InternalURLOfPage=Internal URL of page
-ThisPageIsTranslationOf=This page/container is a translation of
-ThisPageHasTranslationPages=This page/container has translation
-NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
-GoTo=Go to
-DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
-NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
-ReplaceWebsiteContent=Search or Replace website content
-DeleteAlsoJs=Delete also all javascript files specific to this website?
-DeleteAlsoMedias=Delete also all medias files specific to this website?
-MyWebsitePages=My website pages
-SearchReplaceInto=Search | Replace into
-ReplaceString=New string
-CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
-LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
-Dynamiccontent=Sample of a page with dynamic content
-ImportSite=Import website template
-EditInLineOnOff=Mode 'Edit inline' is %s
-ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
-GlobalCSSorJS=Global CSS/JS/Header file of web site
-BackToHomePage=Back to home page...
-TranslationLinks=Translation links
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.<br>(ref=%s, type=%s, status=%s)
-UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
-MainLanguage=Main language
-OtherLanguages=Other languages
-UseManifest=Provide a manifest.json file
-PublicAuthorAlias=Public author alias
-AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
-ReplacementDoneInXPages=Replacement done in %s pages or containers
+AddWebsiteAccount=Создать учетную запись веб-сайта
+BackToListForThirdParty=Вернуться к списку для сторонних разработчиков
+DisableSiteFirst=Сначала отключите веб-сайт
+MyContainerTitle=Заголовок моего веб-сайта
+AnotherContainer=Вот как включить содержимое другой страницы / контейнера (здесь может возникнуть ошибка, если вы включите динамический код, потому что встроенный подконтейнер может не существовать)
+SorryWebsiteIsCurrentlyOffLine=Извините, этот веб-сайт в настоящее время отключен. Пожалуйста, вернитесь позже ...
+WEBSITE_USE_WEBSITE_ACCOUNTS=Включить таблицу учетной записи веб-сайта
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Включите таблицу для хранения учетных записей веб-сайтов (логин / пароль) для каждого веб-сайта / третьей стороны
+YouMustDefineTheHomePage=Вы должны сначала определить домашнюю страницу по умолчанию
+OnlyEditionOfSourceForGrabbedContentFuture=Предупреждение: создание веб-страницы путем импорта внешней веб-страницы зарезервировано для опытных пользователей. В зависимости от сложности исходной страницы результат импорта может отличаться от оригинала. Кроме того, если исходная страница использует общие стили CSS или конфликтующий JavaScript, это может нарушить внешний вид или функции редактора веб-сайта при работе с этой страницей. Этот метод является более быстрым способом создания страницы, но рекомендуется создавать новую страницу с нуля или из предложенного шаблона страницы. <br> Обратите внимание, что встроенный редактор может работать некорректно при использовании на захваченной внешней странице.
+OnlyEditionOfSourceForGrabbedContent=Только редактирование исходного кода HTML возможно, если контент был получен с внешнего сайта.
+GrabImagesInto=Также возьмите изображения, найденные в css и page.
+ImagesShouldBeSavedInto=Изображения должны быть сохранены в каталог
+WebsiteRootOfImages=Корневой каталог для изображений веб-сайтов
+SubdirOfPage=Подкаталог, посвященный странице
+AliasPageAlreadyExists=Страница псевдонима <strong> %s </strong> уже существует
+CorporateHomePage=Корпоративная домашняя страница
+EmptyPage=Пустая страница
+ExternalURLMustStartWithHttp=Внешний URL-адрес должен начинаться с http: // или https: //.
+ZipOfWebsitePackageToImport=Загрузите Zip-файл пакета шаблона веб-сайта
+ZipOfWebsitePackageToLoad=или Выберите доступный пакет встроенного шаблона веб-сайта
+ShowSubcontainers=Показать динамический контент
+InternalURLOfPage=Внутренний URL страницы
+ThisPageIsTranslationOf=Эта страница / контейнер является переводом
+ThisPageHasTranslationPages=Эта страница / контейнер имеет перевод
+NoWebSiteCreateOneFirst=Веб-сайт еще не создан. Сначала создайте его.
+GoTo=Перейти к
+DynamicPHPCodeContainsAForbiddenInstruction=Вы добавляете динамический код PHP, который содержит инструкцию PHP '<strong> %s </strong>', которая по умолчанию запрещена как динамическое содержимое (см. Скрытые параметры WEBSITE_PHP_ALLOW_xxx для увеличения списка разрешенных команд).
+NotAllowedToAddDynamicContent=У вас нет разрешения на добавление или редактирование динамического содержимого PHP на веб-сайтах. Спросите разрешения или просто сохраните код в тегах php без изменений.
+ReplaceWebsiteContent=Поиск или замена содержимого веб-сайта
+DeleteAlsoJs=Удалить также все файлы javascript, относящиеся к этому веб-сайту?
+DeleteAlsoMedias=Удалить также все файлы мультимедиа, относящиеся к этому веб-сайту?
+MyWebsitePages=Страницы моего сайта
+SearchReplaceInto=Поиск | Заменить на
+ReplaceString=Новая строка
+CSSContentTooltipHelp=Введите сюда содержимое CSS. Чтобы избежать конфликта с CSS приложения, обязательно добавляйте все объявления к классу .bodywebsite. Например: <br> <br> #mycssselector, input.myclass: hover {...} <br> должен иметь значение <br> .bodywebsite #mycssselector, .bodywebsite input.zfda19bz0file без файла abda2fcfdddbxfdddbxfdddbxfcfdbxf6ebfcfcfdbfddfdbfdbfcf6eb09 этот префикс, вы можете использовать 'lessc', чтобы преобразовать его, чтобы везде добавлять префикс .bodywebsite.
+LinkAndScriptsHereAreNotLoadedInEditor=Предупреждение: этот контент выводится только при доступе к сайту с сервера. Он не используется в режиме редактирования, поэтому, если вам нужно загрузить файлы javascript также в режиме редактирования, просто добавьте свой тег script src = ... на страницу.
+Dynamiccontent=Образец страницы с динамическим контентом
+ImportSite=Импортировать шаблон сайта
+EditInLineOnOff=Режим 'Edit inline': %s
+ShowSubContainersOnOff=Режим для выполнения «динамического содержимого»: %s
+GlobalCSSorJS=Глобальный CSS / JS / заголовочный файл веб-сайта
+BackToHomePage=Вернуться на главную ...
+TranslationLinks=Ссылки на перевод
+YouTryToAccessToAFileThatIsNotAWebsitePage=Вы пытаетесь получить доступ к странице, которая недоступна. <br> (ref = %s, type = %s, status = %s)
+UseTextBetween5And70Chars=Для правильного SEO используйте текст от 5 до 70 символов.
+MainLanguage=Главный язык
+OtherLanguages=Другие языки
+UseManifest=Предоставьте файл manifest.json
+PublicAuthorAlias=Псевдоним публичного автора
+AvailableLanguagesAreDefinedIntoWebsiteProperties=Доступные языки определены в свойствах веб-сайта.
+ReplacementDoneInXPages=Замена выполняется в страницах или контейнерах %s
 RSSFeed=RSS-канал
-RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
-PagesRegenerated=%s page(s)/container(s) regenerated
-RegenerateWebsiteContent=Regenerate web site cache files
-AllowedInFrames=Allowed in Frames
-DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+RSSFeedDesc=Вы можете получить RSS-канал последних статей с типом "блог-пост", используя этот URL-адрес.
+PagesRegenerated=%s страниц / контейнер (ы) восстановлено
+RegenerateWebsiteContent=Восстановить файлы кеша веб-сайта
+AllowedInFrames=Разрешено в кадрах
+DefineListOfAltLanguagesInWebsiteProperties=Определите список всех доступных языков в свойствах веб-сайта.
+GenerateSitemaps=Создать файл карты сайта
+ConfirmGenerateSitemaps=Если вы подтвердите, вы удалите существующий файл карты сайта ...
+ConfirmSitemapsCreation=Подтвердите создание карты сайта
+SitemapGenerated=Создан файл Sitemap <b> %s </b>
+ImportFavicon=Фавикон
+ErrorFaviconType=Фавикон должен быть в формате png.
+ErrorFaviconSize=Размер Favicon должен быть 16x16, 32x32 или 64x64.
+FaviconTooltip=Загрузите изображение в формате png (16x16, 32x32 или 64x64).
diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang
index 2b878111e01..13ddc9846bb 100644
--- a/htdocs/langs/ru_RU/withdrawals.lang
+++ b/htdocs/langs/ru_RU/withdrawals.lang
@@ -1,50 +1,51 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Payments by Direct debit orders
-SuppliersStandingOrdersArea=Payments by Credit transfer
-StandingOrdersPayment=Direct debit payment orders
-StandingOrderPayment=Direct debit payment order
-NewStandingOrder=New direct debit order
-NewPaymentByBankTransfer=New payment by credit transfer
+CustomersStandingOrdersArea=Платежи по поручению прямого дебета
+SuppliersStandingOrdersArea=Платежи кредитным переводом
+StandingOrdersPayment=Платежные поручения с прямым дебетом
+StandingOrderPayment=Платежное поручение прямого дебета
+NewStandingOrder=Новое распоряжение о прямом дебете
+NewPaymentByBankTransfer=Новый платеж кредитным переводом
 StandingOrderToProcess=Для обработки
-PaymentByBankTransferReceipts=Credit transfer orders
-PaymentByBankTransferLines=Credit transfer order lines
-WithdrawalsReceipts=Direct debit orders
+PaymentByBankTransferReceipts=Распоряжения о переводе кредита
+PaymentByBankTransferLines=Строки поручения на перевод кредита
+WithdrawalsReceipts=Распоряжения прямого дебетования
 WithdrawalReceipt=Прямой дебетовый заказ
-BankTransferReceipts=Credit transfer orders
-BankTransferReceipt=Credit transfer order
-LatestBankTransferReceipts=Latest %s credit transfer orders
-LastWithdrawalReceipts=Latest %s direct debit files
-WithdrawalsLine=Direct debit order line
-CreditTransferLine=Credit transfer line
-WithdrawalsLines=Direct debit order lines
-CreditTransferLines=Credit transfer lines
-RequestStandingOrderToTreat=Requests for direct debit payment order to process
-RequestStandingOrderTreated=Requests for direct debit payment order processed
-RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
-RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
-NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
-NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
-SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
-InvoiceWaitingWithdraw=Invoice waiting for direct debit
-InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
+BankTransferReceipts=Распоряжения о переводе кредита
+BankTransferReceipt=Распоряжение о переводе кредита
+LatestBankTransferReceipts=Последние заказы на кредитный перевод %s
+LastWithdrawalReceipts=Последние файлы прямого дебета %s
+WithdrawalsLine=Строка ордера на прямой дебет
+CreditTransferLine=Кредитная переводная линия
+WithdrawalsLines=Строки распоряжения о прямом дебетовании
+CreditTransferLines=Кредитные переводные линии
+RequestStandingOrderToTreat=Запросы на обработку платежного поручения прямым дебетом
+RequestStandingOrderTreated=Запросы на платежное поручение прямого дебета обработаны
+RequestPaymentsByBankTransferToTreat=Запросы на перевод кредита для обработки
+RequestPaymentsByBankTransferTreated=Запросы на перевод кредита обработаны
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Пока не возможно. Статус вывода должен быть установлен на «кредит» до объявления отказа в определенных строках.
+NbOfInvoiceToWithdraw=Количество квалифицированных счетов-фактур клиентов с ожидающим поручением на прямой дебет
+NbOfInvoiceToWithdrawWithInfo=Номер счета-фактуры клиента с платежными поручениями прямого дебета, в которых указана информация о банковском счете.
+NbOfInvoiceToPayByBankTransfer=Количество счетов-фактур квалифицированных поставщиков, ожидающих оплаты кредитовым переводом
+SupplierInvoiceWaitingWithdraw=Счет поставщика ожидает оплаты кредитным переводом
+InvoiceWaitingWithdraw=Счет-фактура ожидает прямого дебетования
+InvoiceWaitingPaymentByBankTransfer=Счет-фактура ожидает кредитового перевода
 AmountToWithdraw=Сумма снятия
-NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
-NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=User Responsible
-WithdrawalsSetup=Direct debit payment setup
-CreditTransferSetup=Credit transfer setup
-WithdrawStatistics=Direct debit payment statistics
-CreditTransferStatistics=Credit transfer statistics
+NoInvoiceToWithdraw=Открытых счетов на «%s» нет. Перейдите на вкладку «%s» в карточке счета, чтобы сделать запрос.
+NoSupplierInvoiceToWithdraw=Счет-фактура поставщика с открытыми «прямыми запросами на кредит» не ожидает. Перейдите на вкладку «%s» в карточке счета, чтобы сделать запрос.
+ResponsibleUser=Ответственный пользователь
+WithdrawalsSetup=Настройка оплаты прямым дебетом
+CreditTransferSetup=Настройка кредитного перевода
+WithdrawStatistics=Статистика платежей прямым дебетом
+CreditTransferStatistics=Статистика кредитных переводов
 Rejects=Отказы
-LastWithdrawalReceipt=Latest %s direct debit receipts
-MakeWithdrawRequest=Make a direct debit payment request
-MakeBankTransferOrder=Make a credit transfer request
-WithdrawRequestsDone=%s direct debit payment requests recorded
-BankTransferRequestsDone=%s credit transfer requests recorded
-ThirdPartyBankCode=Third-party bank code
-NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+LastWithdrawalReceipt=Последние квитанции прямого дебета %s
+MakeWithdrawRequest=Сделайте запрос на прямой дебетовый платеж
+MakeBankTransferOrder=Сделайте запрос на перевод кредита
+WithdrawRequestsDone=%s записанные запросы на платеж прямым дебетом
+BankTransferRequestsDone=Запросы на перевод кредита %s записаны
+ThirdPartyBankCode=Код стороннего банка
+NoInvoiceCouldBeWithdrawed=Счет-фактура не списана успешно. Убедитесь, что счета выставлены на компании с действующим IBAN и что IBAN имеет UMR (уникальный мандат) с режимом <strong> %s </strong>.
+WithdrawalCantBeCreditedTwice=Эта квитанция о снятии средств уже помечена как зачисленная; это нельзя сделать дважды, так как это потенциально может привести к дублированию платежей и банковских операций.
 ClassCredited=Классифицировать зачисленных
 ClassCreditedConfirm=Вы уверены, что хотите классифицировать это изъятие   как кредит на вашем счету в банке?
 TransData=Дата передачи
@@ -52,101 +53,101 @@ TransMetod=Метод передачи
 Send=Отправить
 Lines=Строки
 StandingOrderReject=Выпуск отклонить
-WithdrawsRefused=Direct debit refused
+WithdrawsRefused=Отказ в прямом дебетовании
 WithdrawalRefused=Выплаты Refuseds
-CreditTransfersRefused=Credit transfers refused
+CreditTransfersRefused=В переводе кредита отказано
 WithdrawalRefusedConfirm=Вы уверены, что вы хотите ввести снятия отказа общества
 RefusedData=Дата отказа
 RefusedReason=Причина для отказа
 RefusedInvoicing=Счета отказ
 NoInvoiceRefused=Не заряжайте отказ
 InvoiceRefused=Счёт отклонён (отказ платежа клиентом)
-StatusDebitCredit=Status debit/credit
+StatusDebitCredit=Статус дебет / кредит
 StatusWaiting=Ожидание
 StatusTrans=Передающиеся
-StatusDebited=Debited
+StatusDebited=Списанный
 StatusCredited=Кредитоваться
 StatusPaid=Оплачено
 StatusRefused=Отказавшийся
 StatusMotif0=Не указано
 StatusMotif1=Предоставление insuffisante
 StatusMotif2=Тираж conteste
-StatusMotif3=No direct debit payment order
-StatusMotif4=Sales Order
+StatusMotif3=Нет платежного поручения прямого дебета
+StatusMotif4=Заказ клиента
 StatusMotif5=RIB inexploitable
 StatusMotif6=Счет без остатка
 StatusMotif7=Судебное решение
 StatusMotif8=Другая причина
-CreateForSepaFRST=Create direct debit file (SEPA FRST)
-CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
-CreateAll=Create direct debit file (all)
-CreateFileForPaymentByBankTransfer=Create file for credit transfer
-CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
+CreateForSepaFRST=Создать файл прямого дебета (SEPA FRST)
+CreateForSepaRCUR=Создать файл прямого дебета (SEPA RCUR)
+CreateAll=Создать файл прямого дебета (все)
+CreateFileForPaymentByBankTransfer=Создать файл для кредитного перевода
+CreateSepaFileForPaymentByBankTransfer=Создать файл кредитного перевода (SEPA)
 CreateGuichet=Только служба
 CreateBanque=Только банк
 OrderWaiting=Ожидание для лечения
-NotifyTransmision=Record file transmission of order
-NotifyCredit=Record credit of order
+NotifyTransmision=Запись файла передачи заказа
+NotifyCredit=Рекордный кредит заказа
 NumeroNationalEmetter=Национальный передатчик Количество
 WithBankUsingRIB=Для банковских счетов с использованием RIB
 WithBankUsingBANBIC=Для банковских счетов с использованием IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Receiving Bank Account
-BankToPayCreditTransfer=Bank Account used as source of payments
+BankToReceiveWithdraw=Получение банковского счета
+BankToPayCreditTransfer=Банковский счет, используемый в качестве источника платежей
 CreditDate=Кредит на
-WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Direct Debit Order
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-WithdrawalFile=Debit order file
-CreditTransferFile=Credit transfer file
+WithdrawalFileNotCapable=Невозможно создать файл квитанции о снятии средств для вашей страны %s (ваша страна не поддерживается)
+ShowWithdraw=Показать распоряжение о прямом дебете
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если в счете есть хотя бы одно платежное поручение по прямому дебету, которое еще не обработано, оно не будет установлено как оплаченное, чтобы обеспечить возможность предварительного управления снятием средств.
+DoStandingOrdersBeforePayments=Эта вкладка позволяет вам запросить платежное поручение прямого дебета. После этого перейдите в меню Банк-> Оплата прямым дебетом, чтобы сгенерировать и управлять прямым дебетовым поручением. При закрытии поручения на прямой дебет оплата по счетам будет автоматически записана, а счета-фактуры закрываются, если остаток к оплате равен нулю.
+DoCreditTransferBeforePayments=Эта вкладка позволяет вам запросить кредитный перевод. После этого перейдите в меню Банк-> Оплата кредитным переводом, чтобы создать поручение на кредитный перевод и управлять им. При закрытии поручения на перевод кредита оплата по счетам будет автоматически записана, а счета-фактуры закрываются, если остаток к оплате равен нулю.
+WithdrawalFile=Файл дебетового поручения
+CreditTransferFile=Файл кредитного перевода
 SetToStatusSent=Установить статус "Файл отправлен"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
+ThisWillAlsoAddPaymentOnInvoice=При этом также будут регистрироваться платежи в счетах и они будут классифицированы как "Оплаченные", если оставшаяся сумма не будет равна
 StatisticsByLineStatus=Статистика статуса по строкам
 RUM=UMR
-DateRUM=Mandate signature date
-RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
-WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Amount of Direct debit request:
-BankTransferAmount=Amount of Credit Transfer request:
-WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
-SepaMandate=SEPA Direct Debit Mandate
-SepaMandateShort=SEPA Mandate
-PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
-SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
-CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor Name
-SEPAFillForm=(B) Please complete all the fields marked *
-SEPAFormYourName=Your name
-SEPAFormYourBAN=Your Bank Account Name (IBAN)
-SEPAFormYourBIC=Your Bank Identifier Code (BIC)
-SEPAFrstOrRecur=Type of payment
-ModeRECUR=Recurring payment
-ModeFRST=One-off payment
-PleaseCheckOne=Please check one only
-CreditTransferOrderCreated=Credit transfer order %s created
-DirectDebitOrderCreated=Direct debit order %s created
-AmountRequested=Amount requested
+DateRUM=Дата подписания мандата
+RUMLong=Уникальная ссылка на мандат
+RUMWillBeGenerated=Если пусто, после сохранения информации о банковском счете будет сгенерирован UMR (уникальный мандат).
+WithdrawMode=Режим прямого дебета (FRST или RECUR)
+WithdrawRequestAmount=Сумма прямого дебетового запроса:
+BankTransferAmount=Сумма запроса на перевод кредита:
+WithdrawRequestErrorNilAmount=Невозможно создать запрос на прямой дебет для пустой суммы.
+SepaMandate=Мандат прямого дебета SEPA
+SepaMandateShort=Мандат SEPA
+PleaseReturnMandate=Отправьте эту форму поручения по электронной почте на адрес %s или по почте на адрес
+SEPALegalText=Подписывая эту форму поручения, вы разрешаете (A) %s отправлять инструкции в ваш банк для дебетования вашего счета и (B) ваш банк дебетовать ваш счет в соответствии с инструкциями от %s. В рамках ваших прав вы имеете право на возмещение от вашего банка в соответствии с условиями вашего соглашения с вашим банком. Возврат средств необходимо запросить в течение 8 недель с даты списания средств с вашего счета. Ваши права в отношении вышеуказанного мандата разъясняются в заявлении, которое вы можете получить в своем банке.
+CreditorIdentifier=Идентификатор кредитора
+CreditorName=Имя кредитора
+SEPAFillForm=(B) Пожалуйста, заполните все поля, отмеченные *
+SEPAFormYourName=Твое имя
+SEPAFormYourBAN=Имя вашего банковского счета (IBAN)
+SEPAFormYourBIC=Ваш банковский идентификационный код (BIC)
+SEPAFrstOrRecur=Тип платежа
+ModeRECUR=Периодический платеж
+ModeFRST=Единовременный платеж
+PleaseCheckOne=Пожалуйста, отметьте только один
+CreditTransferOrderCreated=Создано поручение на перевод кредита %s
+DirectDebitOrderCreated=Создано поручение на прямое дебетование %s
+AmountRequested=Запрошенная сумма
 SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
-ExecutionDate=Execution date
-CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
-END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
-USTRD="Unstructured" SEPA XML tag
-ADDDAYS=Add days to Execution Date
-NoDefaultIBANFound=No default IBAN found for this third party
+ExecutionDate=Дата исполнения
+CreateForSepa=Создать файл прямого дебета
+ICS=Идентификатор кредитора CI для прямого дебетования
+ICSTransfer=Идентификатор кредитора CI для банковского перевода
+END_TO_END=XML-тег SEPA "EndToEndId" - уникальный идентификатор, назначаемый каждой транзакции.
+USTRD=«Неструктурированный» тег SEPA XML
+ADDDAYS=Добавить дни к дате исполнения
+NoDefaultIBANFound=Для этой третьей стороны не найден IBAN по умолчанию
 ### Notifications
-InfoCreditSubject=Payment of direct debit payment order %s by the bank
-InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
-InfoTransSubject=Transmission of direct debit payment order %s to bank
-InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
+InfoCreditSubject=Оплата банком прямого дебетового платежного поручения %s
+InfoCreditMessage=Платежное поручение прямого дебета %s было оплачено банком <br> Данные платежа: %s
+InfoTransSubject=Передача платежного поручения прямого дебета %s в банк
+InfoTransMessage=Платежное поручение прямого дебета %s было отправлено в банк от имени %s %s. <br> <br>
 InfoTransData=Сумма: %s <br> Metode: %s <br> Дата: %s
-InfoRejectSubject=Direct debit payment order refused
-InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+InfoRejectSubject=Платежное поручение на прямой дебет отклонено
+InfoRejectMessage=Здравствуйте, <br> <br>, платежное поручение прямого дебета по счету %s, относящемуся к компании %s, на сумму %s было отклонено банком. <br> <br> - <br> %s
 ModeWarning=Вариант для реального режима не был установлен, мы останавливаемся после этого моделирования
-ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
-ErrorICSmissing=Missing ICS in Bank account %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
+ErrorCompanyHasDuplicateDefaultBAN=Компания с идентификатором %s имеет более одного банковского счета по умолчанию. Невозможно узнать, какой из них использовать.
+ErrorICSmissing=Отсутствует ICS на банковском счете %s
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Общая сумма прямого дебетового поручения отличается от суммы строк
diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang
index 2d1edff056b..d1ad6fd7864 100644
--- a/htdocs/langs/ru_RU/workflow.lang
+++ b/htdocs/langs/ru_RU/workflow.lang
@@ -3,23 +3,23 @@ WorkflowSetup=Установка модуля Рабочих процессов
 WorkflowDesc=Этот модуль предусматривает автоматические действия. По умолчанию рабочий процесс открыт (вы можете делать все в нужном вам порядке), но здесь вы можете включить какие-либо автоматические действия.
 ThereIsNoWorkflowToModify=Для активированных модулей нет доступных изменений рабочего процесса.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Автоматически создавать заказ на продажу после подписания коммерческого предложения (новый заказ будет иметь ту же сумму, что и предложение)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматически создавать счет-фактуру клиента после подписания коммерческого предложения (новый счет-фактура будет иметь ту же сумму, что и предложение)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматически создавать счет клиента после проверки договора
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматически создавать счет клиента после закрытия заказа на продажу (новый счет будет иметь ту же сумму, что и заказ)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Классифицируйте связанное исходное предложение как выставленное, если для заказа на продажу выставлен счет (и если сумма заказа совпадает с общей суммой подписанного связанного предложения)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Классифицировать предложение из связанного источника как выставленное по счету при проверке счета клиента (и если сумма счета совпадает с общей суммой подписанного связанного предложения)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Классифицируйте связанный исходный заказ на продажу как выставленный по счету при проверке счета клиента (и если сумма счета совпадает с общей суммой связанного заказа)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Классифицируйте связанный исходный заказ на продажу как выставленный, если для счета-фактуры клиента задано значение оплаченного (и если сумма счета-фактуры совпадает с общей суммой связанного заказа)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Классифицируйте связанный исходный заказ на продажу как отгруженный, когда отгрузка проверена (и если количество отгружено по всем отгрузкам такое же, как в заказе на обновление)
 # Autoclassify purchase order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Классифицируйте предложение поставщика связанного источника как выставленное как выставленное при проверке счета поставщика (и если сумма счета совпадает с общей суммой связанного предложения)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Классифицируйте связанный исходный заказ на покупку как выставленный как выставленный, когда счет-фактура поставщика проверяется (и если сумма счета-фактуры совпадает с общей суммой связанного заказа)
+descWORKFLOW_BILL_ON_RECEPTION=Классифицируйте приемы как "выставленные" при подтверждении связанного заказа поставщика.
 # Autoclose intervention
-descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
+descWORKFLOW_TICKET_CLOSE_INTERVENTION=Закройте все вмешательства, связанные с заявкой, когда заявка закрыта
 AutomaticCreation=Автоматическое создание
 AutomaticClassification=Автоматическая классификация
 # Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Классифицировать отгрузку из связанного источника как закрытую после подтверждения счета клиента
diff --git a/htdocs/langs/ru_RU/zapier.lang b/htdocs/langs/ru_RU/zapier.lang
index bbad7895588..58423008350 100644
--- a/htdocs/langs/ru_RU/zapier.lang
+++ b/htdocs/langs/ru_RU/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
-ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
-ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
-ZapierDescription=Interface with Zapier
+ModuleZapierForDolibarrName = Zapier для Dolibarr
+ModuleZapierForDolibarrDesc = Zapier для модуля Dolibarr
+ZapierForDolibarrSetup=Настройка Zapier для Dolibarr
+ZapierDescription=Интерфейс с Zapier
+ZapierAbout=О модуле Zapier
+ZapierSetupPage=Для использования Zapier на стороне Dolibarr нет необходимости. Однако вы должны сгенерировать и опубликовать пакет на zapier, чтобы иметь возможность использовать Zapier с Dolibarr. См. Документацию на <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> на этой вики-странице </a>.
diff --git a/htdocs/langs/ru_UA/accountancy.lang b/htdocs/langs/ru_UA/accountancy.lang
new file mode 100644
index 00000000000..ef9e69e554a
--- /dev/null
+++ b/htdocs/langs/ru_UA/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/ru_UA/admin.lang b/htdocs/langs/ru_UA/admin.lang
new file mode 100644
index 00000000000..c1d306ec390
--- /dev/null
+++ b/htdocs/langs/ru_UA/admin.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - admin
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/ru_UA/exports.lang b/htdocs/langs/ru_UA/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/ru_UA/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/ru_UA/mrp.lang b/htdocs/langs/ru_UA/mrp.lang
deleted file mode 100644
index 4d8f6b98309..00000000000
--- a/htdocs/langs/ru_UA/mrp.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/ru_UA/products.lang b/htdocs/langs/ru_UA/products.lang
new file mode 100644
index 00000000000..e0628dbec00
--- /dev/null
+++ b/htdocs/langs/ru_UA/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/ru_UA/stocks.lang b/htdocs/langs/ru_UA/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/ru_UA/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/ru_UA/ticket.lang b/htdocs/langs/ru_UA/ticket.lang
new file mode 100644
index 00000000000..82e110b1ca4
--- /dev/null
+++ b/htdocs/langs/ru_UA/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortISSUE=Issue, bug or problem
+OriginEmail=Email source
+NeedMoreInformation=Waiting for information
+TicketCategory=Group
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index e3377be2231..18372d8d149 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Viazané riadky faktúr
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Priradiť riadok k účnovnému účtu
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Priradiť
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Zakázať priame zaznamenávanie transakcie na bankový účet
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=referencie
 LabelAccount=Značkový účet
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=časopis
 JournalLabel=Journal label
 NumPiece=Číslo kusu
 TransactionNumShort=Num. transakcie
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=Zoznam produktov, ktoré nie sú viazané na žiadny účtovný účet
 ChangeBinding=Zmeňte väzbu
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Nezlúčené
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Vzor exportu
 Selectmodelcsv=Vyberte model exportu
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index bae00fceb7e..365778f4fe8 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Povoliť nové pripojenia
 YourSession=Vaša relácia
 Sessions=Users Sessions
 WebUserGroup=Webový server užívateľ / skupina
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Poznámka: áno je účinné len vtedy, ak je modul <b>%s</b> za
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Bezpečnostné nastavenia
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verzia %s alebo vyššia
 ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verzie %s alebo vyššia
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Očistiť
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Vyčistiť teraz
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, oficiálny trh pre Dolibarr ERP / CRM externých modulov
@@ -232,6 +235,7 @@ BoxesAvailable=Dostupné doplnky
 BoxesActivated=Aktivované doplnky
 ActivateOn=Aktivácia na
 ActiveOn=Aktivovaná
+ActivatableOn=Activatable on
 SourceFile=Zdrojový súbor
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupné len v prípade, že je JavaScript nie je zakázaný
 Required=Potrebný
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Aktualizovať server offline
 WithCounter=Manage a counter
-GenericMaskCodes=Môžete zadať akékoľvek masku číslovanie. V tejto maske, by mohli byť použité nasledovné značky: <br> <b>{000000}</b> zodpovedá množstvu, ktoré sa zvýšia na každej %s. Vložiť počet núl na požadovanú dĺžku pultu. Počítadlo sa vyplní nulami zľava, aby sa čo najviac nuly ako maska. <br> <b>{000000} 000</b> rovnako ako predchádzajúce, ale posun zodpovedá číslu na pravej strane znamienko + je aplikovaný začína na prvej %s. <br> <b>{000000 @ x}</b> rovnaká ako predchádzajúca, ale počítadlo sa resetuje na nulu, keď je mesiac x hodnoty (x medzi 1 a 12 alebo 0, používať prvých mesiacoch fiškálneho roka definované v konfigurácii, alebo 99 pre resetovanie na nulu každý mesiac ). Ak je táto voľba sa používa, a x je 2 alebo vyššia, potom postupnosť {yy} {mm} alebo {yyyy} {} mm je tiež potrebné. <br> <b>{Dd}</b> deň (01 až 31). <br> <b>{Mm}</b> mesiac (01 až 12). <br> <b>{Yy}, {RRRR}</b> alebo <b>{y}</b> ročne po dobu 2, 4 alebo 1 číslice. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Všetky ostatné znaky v maske zostanú nedotknuté. <br> Medzery nie sú povolené. <br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Príklad na tretie osoby vytvorené na 03.1.2007:</u> <br>
 GenericMaskCodes4c=<u>Príklad produktu vytvorili na 03.1.2007:</u> <br>
@@ -394,6 +399,7 @@ SecurityToken=Kľúč k zabezpečenej URL
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Knižnica používaná pre generovanie PDF
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Redakcia
 Module49Desc=Editor pre správu
 Module50Name=Produkty
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Zmluvy / Predplatné
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Čiarové kódy
-Module55Desc=Barcode riadenie
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind konverzie možnosti
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-spoločnosť
 Module5000Desc=Umožňuje spravovať viac spoločností
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Web stránky
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Vytvoriť / upraviť interné / externé užívateľa a op
 Permission254=Vytvoriť / upraviť externí používatelia iba
 Permission255=Upraviť ostatným používateľom heslo
 Permission256=Odstrániť alebo zakázať ostatným užívateľom
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Prečítajte CA
 Permission272=Prečítajte si faktúry
 Permission273=Vydanie faktúry
@@ -838,10 +849,10 @@ Permission402=Vytvoriť / upraviť zľavy
 Permission403=Overiť zľavy
 Permission404=Odstrániť zľavy
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Exportovať platy
 Permission520=Čítať pôžičky
 Permission522=Vytvoriť/Upraviť pôžičky
@@ -955,6 +966,8 @@ Permission23003=Odstrániť naplánovanú úlohu
 Permission23004=Spustiť naplánovanú úlohu
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Prečítajte transakcie
 Permission50202=Importné operácie
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Nastavenie uložené
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Nenaznačujú
 NoActiveBankAccountDefined=Žiadny aktívny bankový účet definovaný
 OwnerOfBankAccount=Majiteľ %s bankových účtov
 BankModuleNotActive=Účty v bankách modul nie je povolený,
-ShowBugTrackLink=Zobraziť odkaz "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Upozornenie
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Udalosti bezpečnostný audit
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=O Dolibarre
 InfoBrowser=O prehliadači
 InfoOS=O OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=Je nutné spustiť tento príkaz z príkazového riadka po prihlásení do shellu s užívateľskými <b>%s</b> alebo musíte pridať parameter-w na konci príkazového riadku, aby <b>%s</b> heslo.
 YourPHPDoesNotHaveSSLSupport=SSL funkcia nie je k dispozícii vo vašom PHP
 DownloadMoreSkins=Ďalšie skiny k stiahnutiu
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Čiastočný preklad
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Doplnkové atribúty
 ExtraFieldsLines=Doplnkové atribúty (linky)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Podmienkou je v súčasnej dobe %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Optimalizácia pre vyhľadávače
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Hlavné voľby
 AdherentLoginRequired= Spravovanie Prihlásenie pre každého člena
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Zaškrtávacie políčko poslať mailom potvrdenie členom (validácia alebo nové predplatné) je v predvolenom nastavení
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Prihlásenie (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Vyhľadávací filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Prihlásenie (samba, ActiveDirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Celé meno
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Predaj účtu. kód
 AccountancyCodeBuy=Nákup účet. kód
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Akcie a agenda Nastavenie modulu
 PasswordTogetVCalExport=Kľúč povoliť export odkaz
+SecurityKey = Security Key
 PastDelayVCalExport=Neexportovať udalosti staršie ako
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Kliknite pre Dial Nastavenie modulu
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Farba pozadia pre nepárne riadky tabuľky
 BackgroundTableLineEvenColor=Farba pozadia pre párne riadky tabuľky
 MinimumNoticePeriod=Minimálny oznamovací čas ( Vaša požiadávka musi byť zaznamenaná pred týmto časom )
 NbAddedAutomatically=Počet dní pridaných do počítadla užívateľov ( automaticky ) každý mesiac
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang
index b326ed7fc23..5f49d9323eb 100644
--- a/htdocs/langs/sk_SK/agenda.lang
+++ b/htdocs/langs/sk_SK/agenda.lang
@@ -4,7 +4,7 @@ Actions=Udalosti
 Agenda=Program rokovania
 TMenuAgenda=Program rokovania
 Agendas=Program
-LocalAgenda=Interný kalendár
+LocalAgenda=Default calendar
 ActionsOwnedBy=Udalosť vytvorená: 
 ActionsOwnedByShort=Majiteľ
 AffectedTo=Priradené
@@ -14,13 +14,13 @@ EventsNb=Počet udalostí
 ListOfActions=Zoznam udalostí
 EventReports=Event reports
 Location=Umiestnenie
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Akcie po celý deň (y)
 MenuToDoActions=Všetky neúplné udalosti
 MenuDoneActions=Všetky ukončené akcie
 MenuToDoMyActions=Moje neúplné udalosti
 MenuDoneMyActions=Moje ukončených akcií
-ListOfEvents=Zoznam udalostí (interný kalendár)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Akcia hlásené
 ActionsToDoBy=Akcia priradené
 ActionsDoneBy=Akcie vykonané
@@ -38,6 +38,7 @@ ActionsEvents=Udalosti, pre ktoré Dolibarr vytvorí akciu v programe automatick
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tretia strana %s vytvorená
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Zmluva %s overená
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Objednávka zmazaná
 InvoiceDeleted=Faktúra zmazaná
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Dátum začatia
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Zobraziť narodeniny kontaktov
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Skryť naroodeniny kontaktov
 Busy=Zaneprázdnený
 ExportDataset_event1=Zoznam agendy udalostí
@@ -152,6 +155,7 @@ ActionType=Typ udalosti
 DateActionBegin=Začiatok udalosti
 ConfirmCloneEvent=Určite chcete duplikovať udalosť <b>%s</b>?
 RepeatEvent=Opakovať udalosť
+OnceOnly=Once only
 EveryWeek=Každý týždeň
 EveryMonth=Každý mesiac
 DayOfMonth=Deň v mesiaci
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index 877a8abd81b..dcc321b5360 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Platba sociálnej/fiškálnej dane
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Interný prevod
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Z
 TransferTo=Na
 TransferFromToDone=Transfer z <b>%s</b> na <b>%s</b> %s <b>%s</b> zo bol zaznamenaný.
-CheckTransmitter=Vysielač
+CheckTransmitter=Odosielateľ
 ValidateCheckReceipt=Overiť túto potvrdenku ?
-ConfirmValidateCheckReceipt=Určite chcete overiť túto potvrdenku  ? Po tejto akcií nebudu ďalšie zmeny možné.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Zmazať túto potvrdenku ?
 ConfirmDeleteCheckReceipt=Určite chcete zmazať túto potvrdenku ?
 BankChecks=Bankové šeky
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Pohyby
 PlannedTransactions=Planned entries
-Graph=Grafika
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Doklad o vklade
 TransactionOnTheOtherAccount=Transakcie na iný účet
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Späť na účte
 ShowAllAccounts=Zobraziť pre všetky účty
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Zvoľte výpis z účtu  potrebný pre náhľad. Zoraďťe podľa číselnej hodnoty YYYYMM alebo YYYYMMDD
 EventualyAddCategory=Nakoniec určiť kategóriu, v ktorej chcete klasifikovať záznamy
 ToConciliate=Na zlúčenie ?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index ec49d768103..f4c793469e8 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -52,11 +52,12 @@ Invoices=Faktúry
 InvoiceLine=Faktúra linka
 InvoiceCustomer=Zákazník faktúra
 CustomerInvoice=Zákazník faktúra
-CustomersInvoices=Zákazníci faktúry
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=dodávatelia faktúry
+SupplierBills=Vendor invoices
 Payment=Platba
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Platby neurobili
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Platba pravidlo
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Zadajte platby, ktoré obdržal od zákazníka
 EnterPaymentDueToCustomer=Vykonať platbu zo strany zákazníka
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Cena základnej
+PriceBase=Base price
 BillStatus=Stav faktúry
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Návrh (musí byť overená)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Faktúra Dátum
 DatePointOfTax=Point of tax
 NoInvoice=No faktúra
+NoOpenInvoice=No open invoice
 ClassifyBill=Klasifikovať faktúru
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Nezaplatené zákaznické faktúry
@@ -373,6 +377,7 @@ DateLastGeneration=Dátum posledného generovania faktúr
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Overiť faktúrý automaticky
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variabilná čiastka (%% celk.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bankový prevod
 PaymentTypeShortVIR=Bankový prevod
@@ -450,7 +455,7 @@ RegulatedOn=Regulované
 ChequeNumber=Skontrolujte N °
 ChequeOrTransferNumber=Skontrolujte / Prenos č
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Kontrola
 NetToBePaid=Net má byť zaplatená
@@ -494,12 +499,16 @@ Cash=Hotovosť
 Reported=Oneskorený
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Predpokladaný platba
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Zaplatené touto platbou
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Zaplatiť
 ToMakePaymentBack=Oplatiť
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Bill počnúc $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Zmazať šablónu faktúrý
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang
index 8036acd4779..dc27e1a08ea 100644
--- a/htdocs/langs/sk_SK/boxes.lang
+++ b/htdocs/langs/sk_SK/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Najnovšie akcie
 BoxLastContracts=Najnovšie zmluvy
 BoxLastContacts=Najnovšie kontakty/adresy
 BoxLastMembers=Najnovší užívatelia
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Najnovšie zásahy
 BoxCurrentAccounts=Otvoriť zostatok na účte
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Najnovšie %s novinky z %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Najstarší aktívny vypršala služby
 BoxLastExpiredServices=Najnovšie %s najstaršie zmluvy s aktívnym expirovaním služby
 BoxTitleLastActionsToDo=Najnovšie %s úlohy na dokončenie
-BoxTitleLastContracts=Najnovšie %s upravené zmluvy
-BoxTitleLastModifiedDonations=Najnovšie %s upravené príspevky
-BoxTitleLastModifiedExpenses=Najnovšie %s upravené správy o výdavkoch
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Globálna aktivita (faktúry, návrhy, objednávky)
 BoxGoodCustomers=Top zákazníci
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Účtovníctvo
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang
index 0c85aa44b53..2743926c0b0 100644
--- a/htdocs/langs/sk_SK/cashdesk.lang
+++ b/htdocs/langs/sk_SK/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Príjem
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Prehliadač
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang
index 9c7e4ed9951..4af13ecc0f3 100644
--- a/htdocs/langs/sk_SK/categories.lang
+++ b/htdocs/langs/sk_SK/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Štítky / Kategórie
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=V
 AddIn=Pridajte
 modify=upraviť
 Classify=Klasifikovať
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang
index fc39a7f1038..a87c62bdf3e 100644
--- a/htdocs/langs/sk_SK/companies.lang
+++ b/htdocs/langs/sk_SK/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Názov spoločnosti %s už existuje. Vyberte si inú.
 ErrorSetACountryFirst=Nastavenie krajiny prvý
 SelectThirdParty=Vyberte tretiu stranu
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Odstránenie kontaktu / adresa
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Súkromná osoba
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Materská spoločnosť
 Subsidiaries=Dcérske spoločnosti
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Správa sadzby
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Zdvorilosť kód
 RegisteredOffice=Sídlo spoločnosti
 Lastname=Priezvisko
@@ -68,7 +69,7 @@ PhoneShort=Telefón
 Skype=Skype
 Call=Volanie
 Chat=Chat
-PhonePro=Prof telefón
+PhonePro=Bus. phone
 PhonePerso=Os. telefón
 PhoneMobile=Mobilné
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Poštové smerovacie číslo
 Town=Mesto
 Web=Web
 Poste= Pozícia
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF / NIF)
 ProfId2ES=Prof Id 2 (Číslo sociálneho poistenia)
 ProfId3ES=Prof ID 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate číslo)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (siréna)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof ID 3 (NAF, starý APE)
 ProfId4FR=Prof Id 4 (RCS / RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registračné číslo
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (Nipča)
 ProfId2PT=Prof Id 2 (Číslo sociálneho poistenia)
 ProfId3PT=Prof ID 3 (obchodný Záznam číslo)
 ProfId4PT=Prof Id 4 (konzervatórium)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=Ninea
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Požadované, ak tretia osoba zákazníka alebo perspektíva
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect kontaktovať
 CompanyDeleted=Spoločnosť &quot;%s&quot; vymazaný z databázy.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Otvorení
 ActivityCeased=Zatvorené
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. za vynikajúce účet
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeniť.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 2f3486a9535..35dd17cdf4f 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=Vybrané DPH
 StatusToPay=Zaplatiť
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Zákazník faktúru
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Platba sociálnej/fiškálnej dane
 PaymentVat=DPH platba
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Zoznam platieb
 ListOfCustomerPayments=Zoznam zákazníckych platieb
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF platby
 LT2PaymentsES=IRPF Platby
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=Nová zľava
 NewCheckDeposit=Nová kontrola záloha
 NewCheckDepositOn=Vytvorte potvrdenie o vklade na účet: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Skontrolujte dátum príjmu
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Režim <b>%sVAT na záväzky accounting%s.</b>
 CalcModeVATEngagement=Režim <b>%sVAT z príjmov-expense%sS.</b>
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Správa zákazníka DPH vyzdvihnúť a zaplatiť
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=PCG podtyp
 InvoiceLinesToDispatch=Faktúra linky na expedíciu
 ByProductsAndServices=By product and service
 RefExt=Externé ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Metóda 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang
index 1631b6c9038..c102bb01334 100644
--- a/htdocs/langs/sk_SK/cron.lang
+++ b/htdocs/langs/sk_SK/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Dátum ukončenia nemôže byť pred dátumom začatia
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Zakázať
-CronTaskInactive=Táto úloha je zakázaný
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang
index dc31605d394..42fca8f3efa 100644
--- a/htdocs/langs/sk_SK/ecm.lang
+++ b/htdocs/langs/sk_SK/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 30e9dea3094..8dca2fd1384 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Žiadna chyba sa zaväzujeme
 # Errors
 ErrorButCommitIsDone=Boli nájdené chyby, ale my overiť aj cez to
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s je zle
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Prihlásenie %s už existuje.
 ErrorGroupAlreadyExists=Skupina %s už existuje.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Záznam nie je nájdený.
 ErrorFailToCopyFile=Nepodarilo sa skopírovať súbor <b>&quot;%s&quot;</b> na <b>&quot;%s&quot;.</b>
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Nepodarilo sa zapísať do adresára %s
 ErrorFoundBadEmailInFile=Našiel nesprávne email syntaxe %s riadkov v súbore (%s príklad súlade s emailom = %s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Niektoré požadované pole sa nevypĺňa.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Nepodarilo sa vytvoriť adresár. Uistite sa, že webový server má užívateľ oprávnenie na zápis do adresára dokumentov Dolibarr. Ak je parameter <b>safe_mode</b> je povolené na tomto PHP, skontrolujte, či Dolibarr php súbory, vlastné pre užívateľa webového servera (alebo skupina).
 ErrorNoMailDefinedForThisUser=Žiadna pošta definované pre tohto používateľa
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Adresár <b>%s</b> nebol nájdený (Bad cesta, zlé oprávnenia
 ErrorFunctionNotAvailableInPHP=Funkcia <b>%s</b> je nutné pre túto funkciu, ale nie je k dispozícii v tejto verzii / nastavenie PHP.
 ErrorDirAlreadyExists=Adresár s týmto názvom už existuje.
 ErrorFileAlreadyExists=Súbor s týmto názvom už existuje.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=Súbor nedostali úplne servera.
 ErrorNoTmpDir=Dočasné direct %s neexistuje.
 ErrorUploadBlockedByAddon=Pridať zablokovaný PHP / Apache pluginu.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Chyba pri čítaní súboru &quot;%s&quot;
 ErrorCantReadDir=Chyba pri čítaní adresára &quot;%s&quot;
 ErrorBadLoginPassword=Nesprávna hodnota pre prihlásenie alebo heslo
 ErrorLoginDisabled=Váš účet bol zakázaný
-ErrorFailedToRunExternalCommand=Nepodarilo sa spustiť externý príkaz. Skontrolujte, že je k dispozícii, a spustiteľný váš PHP servera. Ak PHP <b>Safe Mode</b> je aktívny, skontrolujte, či je príkaz vnútri adresára definovaného parametrom <b>safe_mode_exec_dir.</b>
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Nepodarilo sa zmeniť heslo
 ErrorLoginDoesNotExists=Užívateľ s prihlásením <b>%s</b> nebol nájdený.
 ErrorLoginHasNoEmail=Tento užívateľ nemá žiadnu e-mailovú adresu. Proces prerušená.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/sk_SK/eventorganization.lang b/htdocs/langs/sk_SK/eventorganization.lang
new file mode 100644
index 00000000000..08cb79e8b00
--- /dev/null
+++ b/htdocs/langs/sk_SK/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Návrh
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Hotový
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Typ udalosti
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/sk_SK/externalsite.lang b/htdocs/langs/sk_SK/externalsite.lang
index fc5548dc148..97c6ec00e38 100644
--- a/htdocs/langs/sk_SK/externalsite.lang
+++ b/htdocs/langs/sk_SK/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Nastavenie odkaz na externé webové stránky
-ExternalSiteURL=Externé URL stránok
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Modul ExternalSite nebol správne nakonfigurovaný.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/sk_SK/hrm.lang b/htdocs/langs/sk_SK/hrm.lang
index 0ffa8afa438..573b9871407 100644
--- a/htdocs/langs/sk_SK/hrm.lang
+++ b/htdocs/langs/sk_SK/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/sk_SK/knowledgemanagement.lang b/htdocs/langs/sk_SK/knowledgemanagement.lang
new file mode 100644
index 00000000000..b82547af78c
--- /dev/null
+++ b/htdocs/langs/sk_SK/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = O
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Článok
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang
index dd48ea71d86..935d1966b7b 100644
--- a/htdocs/langs/sk_SK/languages.lang
+++ b/htdocs/langs/sk_SK/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabčina
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabčina
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengálština
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Poľština
 Language_pt_BR=Portugalčina (Brazília)
 Language_pt_PT=Portugalčina
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumunčina
 Language_ru_RU=Ruština
 Language_ru_UA=Ruština (Ukrajina)
diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang
index 5ee7e05f1ca..b310258f2de 100644
--- a/htdocs/langs/sk_SK/mails.lang
+++ b/htdocs/langs/sk_SK/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Kopírovať do
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached kópiu
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Správa
 MailFile=Priložené súbory
 MailMessage=E-mail telo
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index b86251db431..1d9eaadc95c 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Skúšobné pripojenie
 ToClone=Klon
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Žiadne údaje nie sú k klonovať definovaný.
 Of=z
 Go=Ísť
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Udalosť
 About=O
 Number=Číslo
-NumberByMonth=Číslo podľa mesiaca
+NumberByMonth=Total reports by month
 AmountByMonth=Suma podľa mesiaca
 Numero=Číslo
 Limit=Obmedzenie
@@ -278,6 +278,7 @@ DateModificationShort=Modify. dátum
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Dátum overenia
+DateSigning=Signing date
 DateClosing=Uzávierka
 DateDue=Dátum splatnosti
 DateValue=Hodnota dáta
@@ -340,8 +341,8 @@ KiloBytes=Kilobajty
 MegaBytes=Megabyte
 GigaBytes=Gigabyte
 TeraBytes=Terabajtov
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Jednotková cena
 PriceU=UP
 PriceUHT=UP (bez DPH)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Množstvo
 AmountInvoice=Fakturovaná čiastka
@@ -389,6 +390,8 @@ AmountTotal=Celková čiastka
 AmountAverage=Priemerná suma
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percento
 Total=Celkový
 SubTotal=Medzisúčet
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Daňová sadzba
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=Podľa
 From=Z
 FromDate=Z
 FromLocation=Z
-at=at
 to=na
 To=na
+ToDate=na
+ToLocation=na
+at=at
 and=a
 or=alebo
 Other=Ostatné
@@ -724,7 +730,8 @@ MenuMembers=Členovia
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu domáce bezpečnostné nastavenia): %s Kb, PHP limit: %s Kb
-NoFileFound=Žiadne dokumenty uložené v tomto adresári
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Aktuálny jazyk
 CurrentTheme=Aktuálna téma
 CurrentMenuManager=Aktuálna ponuka manažér
@@ -840,7 +847,7 @@ XMoreLines=%s riadk(y/ov) skrytých
 ShowMoreLines=Show more/less lines
 PublicUrl=Verejné URL
 AddBox=Pridať box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Vytlačiť súbor %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Zobraziť zásah
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Ostatné
 ViewList=Zobrazenie zoznamu
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Kontakty
 SearchIntoMembers=Členovia
 SearchIntoUsers=Užívatelia
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projekty
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Úlohy
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Priradené
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=Ak chcete spracovať
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/sk_SK/margins.lang b/htdocs/langs/sk_SK/margins.lang
index 6edaad446c3..84d626fe3ec 100644
--- a/htdocs/langs/sk_SK/margins.lang
+++ b/htdocs/langs/sk_SK/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Margin detaily
 ProductMargins=Produktové marže
 CustomerMargins=Zákazníkov marže
 SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
 UserMargins=User margins
 ProductService=Produkt alebo služba
 AllProducts=Všetky produkty a služby
 ChooseProduct/Service=Vyberte produkt alebo službu
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Marža metóda pre globálne zľavy
 UseDiscountAsProduct=Ako produkt
 UseDiscountAsService=Ako služba
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Veľkoobchodná cena
 UnitCharges=Jednotkové náklady
 Charges=Poplatky
 AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang
index 56754d13691..473b3b21912 100644
--- a/htdocs/langs/sk_SK/members.lang
+++ b/htdocs/langs/sk_SK/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Ďalší člen (meno: <b>%s,</b> logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostných dôvodov musí byť udelené povolenie na úpravu, aby všetci užívatelia mohli spojiť člena užívateľa, ktorá nie je vaša.
 SetLinkToUser=Odkaz na užívateľovi Dolibarr
 SetLinkToThirdParty=Odkaz na Dolibarr tretej osobe
-MembersCards=Členovia vizitky
+MembersCards=Business cards for members
 MembersList=Zoznam členov
 MembersListToValid=Zoznam návrhov členov (má byť overený)
 MembersListValid=Zoznam platných členov
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Zoznam kvalifikovaných členov
 MenuMembersToValidate=Návrhy členov
 MenuMembersValidated=Overené členov
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Členovia s predplatným dostávať
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Vstupné dáta
 DateEndSubscription=Zasielanie noviniek dátum ukončenia
-EndSubscription=Koniec predplatné
+EndSubscription=Subscription Ends
 SubscriptionId=ID predplatného
 WithoutSubscription=Without subscription
 MemberId=ID člena
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Vypršala
 MemberStatusPaid=Zasielanie noviniek aktuálnej
 MemberStatusPaidShort=Až do dnešného dňa
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Návrhy členov
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Overené
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Predplatné vyžadovalo
 DeleteType=Odstrániť
 VoteAllowed=Hlasovať povolená
-Physical=Fyzikálne
-Moral=Morálna
-MorAndPhy=Moral and Physical
-Reenable=Znovu povoliť
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Odstránenie člena
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Formát etikety stránku
 DescADHERENT_ETIQUETTE_TEXT=Text tlačený na listoch členských adrese
@@ -162,36 +170,37 @@ DocForLabels=Vytvoriť adresy listy
 SubscriptionPayment=Odberatelská platba
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Členovia Štatistiky podľa krajiny
 MembersStatisticsByState=Členovia štatistika štát / provincia
 MembersStatisticsByTown=Členovia štatistika podľa mesta
 MembersStatisticsByRegion=Štatistiky užívateľov podľa regiónu
-NbOfMembers=Počet členov
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Žiadne overené členmi nájdených
-MembersByCountryDesc=Táto obrazovka vám ukáže štatistiku členov jednotlivých krajinách. Grafika však závisí od Google on-line služby grafu a je k dispozícii iba v prípade, je pripojenie k internetu funguje.
-MembersByStateDesc=Táto obrazovka vám ukáže štatistiku členov podľa štátu / provincie / Canton.
-MembersByTownDesc=Táto obrazovka vám ukáže štatistiku členom mesta.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Zvoľte štatistík, ktoré chcete čítať ...
 MenuMembersStats=Štatistika
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Informácie sú verejné
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Nový užívateľ pridaný. Čaká na schválenie
 NewMemberForm=Nový člen forma
-SubscriptionsStatistics=Štatistiky o predplatné
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Počet odberov
-AmountOfSubscriptions=Suma úpisov
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Obrat (pre firmu), alebo rozpočet (pre nadáciu)
 DefaultAmount=Východisková suma predplatného
 CanEditAmount=Návštevník si môže vybrať / upraviť výšku svojho upísaného
 MEMBER_NEWFORM_PAYONLINE=Prejsť na integrované on-line platobné stránky
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=Tento pohľad zobrazuje štatistiky používateľov podľa krajiny
-MembersByRegion=Tento pohľad zobrazuje štatistiky používateľov podľa regiónu
 VATToUseForSubscriptions=Sadzba DPH sa má použiť pre predplatné
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt použitý pre riadok predplatného vo faktúre %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/sk_SK/modulebuilder.lang
+++ b/htdocs/langs/sk_SK/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/sk_SK/mrp.lang b/htdocs/langs/sk_SK/mrp.lang
index ec999a473a4..d620b7e31e3 100644
--- a/htdocs/langs/sk_SK/mrp.lang
+++ b/htdocs/langs/sk_SK/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Odstrániť
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang
index 826364134cd..4b8f0a6a6d1 100644
--- a/htdocs/langs/sk_SK/orders.lang
+++ b/htdocs/langs/sk_SK/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Dátum objednávky
 OrderDateShort=Dátum objednávky
 OrderToProcess=Objednávka na spracovanie
 NewOrder=Nová objednávka
+NewSupplierOrderShort=Nová objednávka
 NewOrderSupplier=New Purchase Order
 ToOrder=Objednať
 MakeOrder=Objednať
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Zmazať objednávku
 CancelOrder=Zrušenie objednávky
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Pridať k predlohe
 ShowOrder=Zobraziť objednávku
@@ -141,11 +145,12 @@ OrderByEMail=E-mail
 OrderByWWW=Online
 OrderByPhone=Telefón
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=Jednoduchý model, aby
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill objednávky
+CreateInvoiceForThisSupplier=Bill objednávky
 NoOrdersToInvoice=Žiadne objednávky zúčtovateľné
 CloseProcessedOrdersAutomatically=Klasifikovať &quot;spracovanie&quot; všetky vybrané príkazy.
 OrderCreation=Objednať tvorba
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index cdf766025a8..e65d03bfa68 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Vytvoril %s
 ModifiedBy=Zmenil %s
 ValidatedBy=Overená %s
+SignedBy=Signed by %s
 ClosedBy=Uzavrel %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=Súbor %s bol odstránený
 DirWasRemoved=Adresár %s bol odstránený
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Šírka
 Height=Výška
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> je informácia v závislosti na tretích strán krajiny. <br> Napríklad pre krajiny <b>%s,</b> je to kód <b>%s.</b>
 DolibarrDemo=Dolibarr ERP / CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=To je vaše nové kľúče k prihláseniu
 NewKeyWillBe=Váš nový kľúč pre prihlásenie do softvéru bude
 ClickHereToGoTo=Kliknite tu pre prechod na %s
 YouMustClickToChange=Musíte však najprv kliknúť na nasledujúci odkaz pre potvrdenie tejto zmeny hesla
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Ak ste o túto zmenu, stačí zabudnúť na tento e-mail. Vaše prihlasovacie údaje sú v bezpečí.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Vývoz plocha
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/sk_SK/partnership.lang b/htdocs/langs/sk_SK/partnership.lang
new file mode 100644
index 00000000000..5227295d098
--- /dev/null
+++ b/htdocs/langs/sk_SK/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Dátum začatia
+DatePartnershipEnd=Dátum ukončenia
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Návrh
+PartnershipAccepted=Akceptované
+PartnershipRefused=Odmietol
+PartnershipCanceled=Zrušený
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang
index 75f99b9b524..52833dc2011 100644
--- a/htdocs/langs/sk_SK/productbatch.lang
+++ b/htdocs/langs/sk_SK/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Áno
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Nie
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index ad7d3f5440e..dc7d5754a66 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Služba na predaj a kúpu
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Naposledy %s uložené produkty
 LastRecordedServices=Naposledy %s uložené služby
 CardProduct0=Produkt
@@ -73,12 +73,12 @@ SellingPrice=Predajná cena
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Predajná cena (s DPH)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Predané množstvo
 PurchasedAmount=Kúpené množstvo
 NewPrice=Nová cena
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=Predajná cena nesmie byť nižšia ako minimálna povolená pre tento produkt (%s bez dane). Toto hlásenie sa môže tiež zobrazí, ak zadáte príliš dôležitú zľavu.
 ContractStatusClosed=Zatvorené
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Preddefinovaný produkt/služba na predaj
@@ -156,11 +157,11 @@ ListServiceByPopularity=Zoznam služieb podľa obľúbenosti
 Finished=Výrobca produktu
 RowMaterial=Surovina
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Tento produkt sa používa
 NewRefForClone=Ref nového produktu / služby
 SellingPrices=Predajné ceny
@@ -169,12 +170,12 @@ CustomerPrices=Zákaznícka cena
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Krajina pôvodu
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Krátky názov
 Unit=Jednotka
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Správne upravené
 PropalMergePdfProductActualFile=Súbor na pridanie do PDF Azur sú/je
 PropalMergePdfProductChooseFile=Vybrať PDF súbory
-IncludingProductWithTag=Zahrnúť produkt/službu so štítkom
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Základná cena, skutočná cena môže záležať podľa zákazníka
 WarningSelectOneDocument=Prosím zvoľte minimálne jeden dokument
 DefaultUnitToShow=Jednotka
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Vážená priemerná cena
+PMPValueShort=WAP
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index 43af18884d9..cc3ce220007 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Projekt kontakty
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=Všetky projekty
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Tento názor predstavuje všetky projekty, ktoré sú prístupné pre čítanie.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie.
 ProjectsDesc=Tento názor predstavuje všetky projekty (užívateľského oprávnenia udeliť oprávnenie k nahliadnutiu všetko).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie.
 TasksDesc=Tento názor predstavuje všetky projekty a úlohy (vaše užívateľské oprávnenia udeliť oprávnenie k nahliadnutiu všetko).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=Nový projekt
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=Nová faktúra
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang
index f0dcc6781b0..1df76fa3d75 100644
--- a/htdocs/langs/sk_SK/propal.lang
+++ b/htdocs/langs/sk_SK/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Poslať obchodný návrh poštou
 DatePropal=Dátum návrhu
 DateEndPropal=Platnosť koncový dátum
 ValidityDuration=Platnosť trvania
-CloseAs=Nastaviť status na
 SetAcceptedRefused=Nastaviť Akceptované/Odmietnuté
 ErrorPropalNotFound=Prepáli %s nebol nájdený
 AddToDraftProposals=Pridať do predlohy návrhu
@@ -60,6 +59,7 @@ ConfirmClonePropal=Určite chcete duplikovať komerčnú ponuku <b>%s</b>?
 ConfirmReOpenProp=Určite chcete znova otvoriť komerčnú ponuku <b>%s</b>?
 ProposalsAndProposalsLines=Komerčné návrh a vedenie
 ProposalLine=Návrh linky
+ProposalLines=Proposal lines
 AvailabilityPeriod=Dostupnosť meškanie
 SetAvailability=Nastavte si obsadenosť meškanie
 AfterOrder=po objednaní
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Písomná akceptácia, firemná pečiatka, dátum a po
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/sk_SK/receptions.lang b/htdocs/langs/sk_SK/receptions.lang
index a23e548ed43..b1c3bf4cef0 100644
--- a/htdocs/langs/sk_SK/receptions.lang
+++ b/htdocs/langs/sk_SK/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/sk_SK/recruitment.lang b/htdocs/langs/sk_SK/recruitment.lang
index 321f949aa39..1d3931dc484 100644
--- a/htdocs/langs/sk_SK/recruitment.lang
+++ b/htdocs/langs/sk_SK/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang
index 76606f60e53..42c34680fc0 100644
--- a/htdocs/langs/sk_SK/sendings.lang
+++ b/htdocs/langs/sk_SK/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Určite chcete overiť túto zásielku s odkazom <b>%s</b
 ConfirmCancelSending=Určite chcete zrušiť túto zásielku ?
 DocumentModelMerou=Mero A5 modelu
 WarningNoQtyLeftToSend=Varovanie: žiadny tovar majú byť dodané.
-StatsOnShipmentsOnlyValidated=Štatistiky vykonaná na zásielky iba overených. Dátum použité je dátum schválenia zásielky (plánovaný dátum dodania nie je vždy známe).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Plánovaný dátum doručenia
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang
index 0f1519c6e37..90b7a5d8361 100644
--- a/htdocs/langs/sk_SK/stocks.lang
+++ b/htdocs/langs/sk_SK/stocks.lang
@@ -19,8 +19,8 @@ Stock=Zásoba
 Stocks=Zásoby
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Zásoby podľa LOT/Serial
 LotSerial=LOTs/Sériové čísla
 LotSerialList=Zoznam LOT/sériovych čísel
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Umiestnenie
-LocationSummary=Krátky názov umiestnenia
-NumberOfDifferentProducts=Počet rôznych výrobkov
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Celkový počet produktov
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Jednotková kúpna cena
 StockTooLow=Stock príliš nízka
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Hodnota
-PMPValue=Vážená priemerná cena
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Sklady hodnota
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Žiadne preddefinované produkty pre tento objekt.
 DispatchVerb=Odoslanie
 StockLimitShort=Limit pre výstrahu
 StockLimit=Limit zásob pre výstrahu
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Skutočné Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtuálny sklad
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id sklad
 DescWareHouse=Popis sklad
 LieuWareHouse=Lokalizácia sklad
 WarehousesAndProducts=Sklady a produkty
 WarehousesAndProductsBatchDetail=Sklady a produkty ( podľa LOT/Serial )
 AverageUnitPricePMPShort=Vážená priemerná cena
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Predajná jednotka Cena
 EstimatedStockValueSellShort=Počet na predaj
 EstimatedStockValueSell=Počet na predaj
@@ -145,7 +145,7 @@ Replenishments=Splátky
 NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (&lt;%s)
 NbOfProductAfterPeriod=Množstvo produktov %s na sklade po zvolené obdobie (&gt; %s)
 MassMovement=Hromadný pohyb
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Bločky tejto objednávky
 StockMovementRecorded=Zaznamenané pohyby zásob
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Štítok pohybu
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Presun alebo skladový kód
 IsInPackage=Vložené do balíka
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang
index b9949c65301..8fe139b6ade 100644
--- a/htdocs/langs/sk_SK/suppliers.lang
+++ b/htdocs/langs/sk_SK/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=História
diff --git a/htdocs/langs/sk_SK/ticket.lang b/htdocs/langs/sk_SK/ticket.lang
index f45e4fb3067..486a593108c 100644
--- a/htdocs/langs/sk_SK/ticket.lang
+++ b/htdocs/langs/sk_SK/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Typ
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang
index 3c707abb9c5..77cc52980da 100644
--- a/htdocs/langs/sk_SK/users.lang
+++ b/htdocs/langs/sk_SK/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Heslo bolo zmenené na: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Skupinové oprávnenia
 UserRights=Užívateľské oprávnenia
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Zakázať
 DisableAUser=Zakázať užívateľa
@@ -46,6 +47,8 @@ RemoveFromGroup=Odstrániť zo skupiny
 PasswordChangedAndSentTo=Heslo bolo zmenené a poslaný do <b>%s.</b>
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Žiadosť o zmenu hesla <b>%s</b> zaslaná <b>%s.</b>
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Používatelia a skupiny
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Užívateľ domény %s
 Reactivate=Reaktivácia
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Povolenie udelené, pretože dedia z jednej zo skupiny užívateľov.
 Inherited=Zdedený
+UserWillBe=Created user will be
 UserWillBeInternalUser=Vytvorený užívateľ bude interný užívateľ (pretože nie je spojený s určitou treťou stranou)
 UserWillBeExternalUser=Vytvorený užívateľ bude externý užívateľ (pretože súvisí s určitou treťou stranou)
 IdPhoneCaller=Id telefón volajúceho
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Použite pole Typ pre zmenu
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Použiť OpenID pre prihlásenie
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Farba priradená užívateľovi
 DisabledInMonoUserMode=Vypnuté v údržbovom móde
 UserAccountancyCode=User accounting code
 UserLogoff=Odhlásiť užívateľa
 UserLogged=Užívateľ prihlásený
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang
index e1cfe004a2f..8612aecf711 100644
--- a/htdocs/langs/sk_SK/website.lang
+++ b/htdocs/langs/sk_SK/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Čítať
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/sk_SK/zapier.lang b/htdocs/langs/sk_SK/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/sk_SK/zapier.lang
+++ b/htdocs/langs/sk_SK/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index 9ca8ca3875d..236ce587d9a 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Račun Label
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Revija
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model izvoza
 Selectmodelcsv=Izberite model izvoza
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 8e4740be5cc..23aed3e8644 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Odstrani blokado povezovanja
 YourSession=Vaša seja
 Sessions=Users Sessions
 WebUserGroup=Spletni strežnik uporabnik / skupina
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Opomba: 'Da' velja samo, če je omogočen modul <b>%s</b>
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Varnostne nastavitve
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Napaka, ta modul zahteva PHP različico %s ali višjo
 ErrorModuleRequireDolibarrVersion=Napaka, Ta modul zahteva Dolibarr različico %s ali višjo
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Počisti
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Počisti zdaj
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=Glejte nastavitev modula %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, uradna tržnica za Dolibarr ERP/CRM zunanje module
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Aktiviran na
 ActiveOn=Aktiven na
+ActivatableOn=Activatable on
 SourceFile=Izvorna datoteka
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Na voljo samo, če JavaScript in Ajax nista onemogočena
 Required=Zahtevano
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Posodobitev strežnika brez povezave
 WithCounter=Manage a counter
-GenericMaskCodes=Vnesete lahko kakršnokoli številčno masko. V tej maski lahko uporabite naslednje oznake:<br><b>{000000}</b> ustreza številki, ki se poveča pri vsakem %s. Vnesite toliko ničel, kot je želena dolžina števca. Števec se bo zapolnil z ničlami na levi strani, da bi velikost ustrezala maski. <br><b>{000000+000}</b> enako kot prej, vendar je desno od znaka + odmik, ki je uporabljen na prvi %s. <br><b>{000000@x}</b> enako kot prej, vendar se števec resetira na 0, ko se doseže mesec x (x je med 1 in 12). Če je uporabljena ta opcija, ,in je x enak ali večji od 2, je zahtevana tudi sekvenca {yy}{mm} ali {yyyy}{mm}. <br><b>{dd}</b> dan (01 do 31).<br><b>{mm}</b> mesec (01 do 12).<br><b>{yy}</b>, <b>{yyyy}</b> ali <b>{y}</b> leto, izraženo z 2, 4 ali 1 številko. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Vsi ostali znaki v maski bodo ostali nedotaknjeni.<br>Presledki niso dovoljeni.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Primer partnerja 99, kreiranega 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Primer proizvoda, kreiranega 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Ključ za šifriranje url
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Urejevalniki
 Module49Desc=Upravljanje urejevalnikov
 Module50Name=Proizvodi
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Pogodbe/naročnine
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Črtne kode
-Module55Desc=Upravljanje črtnih kod
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=Možnost konverzije GeoIP Maxmind
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Skupine podjetij
 Module5000Desc=Omogoča upravljaje skupine podjetij
-Module6000Name=Potek dela
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Kreiranje/spreminjanje notranjih/zunanjih uporabnikov in d
 Permission254=Brisanje ali onemogočenje ostalih uporabnikov
 Permission255=Kreiranje/spreminjanje lastnih uporabniških informacij
 Permission256=Spreminjanje lastnega gesla
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Branje CA
 Permission272=Branje računov
 Permission273=Izdaja računov
@@ -838,10 +849,10 @@ Permission402=Kreiranje/spreminjanje popustov
 Permission403=Potrjevanje popustov
 Permission404=Brisanje popustov
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Izvoz plač
 Permission520=Branje posojil
 Permission522=Kreiranje/spreminjanje posojil
@@ -955,6 +966,8 @@ Permission23003=Izbriši načrtovano delo
 Permission23004=Izvedi načrtovano delo
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Branje prenosov
 Permission50202=Uvoz prenosov
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Nastavitve shranjene
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Ne predlagaj
 NoActiveBankAccountDefined=Ni definiran aktivni bančni račun
 OwnerOfBankAccount=Lastnik bančnega računa %s
 BankModuleNotActive=Modul za bančne račune ni omogočen
-ShowBugTrackLink=Prikaži povezavo "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Opozorila
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Dogodki v zvezi z nadzorovanjem varnosti
-Audit=Nadzor
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=Ta ukaz morate pognati iz ukazne vrstice po prijavi v sistem kot uporabnik <b>%s</b>.
 YourPHPDoesNotHaveSSLSupport=SSL funkcije niso na voljo v vašem PHP
 DownloadMoreSkins=Prenos dodatnih preoblek
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Delni prevod
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Koplementarni atributi
 ExtraFieldsLines=Koplementarni atributi (postavke)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Trenutni pogoj je %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Iskanje optimizacijo
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Glavne opcije
 AdherentLoginRequired= Urejanje uporabniških imen za vse člane
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Kontrolno polje za pošiljanje potrdil članom po pošti (potrditev ali nova naročnina) je privzeto označeno
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Firstname Name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Računovodska koda prodaje
 AccountancyCodeBuy=Računovodska koda nabave
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Nastavitev modula za aktivnosti in dnevni red
 PasswordTogetVCalExport=Ključ za avtorizacijo izvoznega linka
+SecurityKey = Security Key
 PastDelayVCalExport=Ne izvažaj dogodekov, starejših od
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Nastavitve modula za klicanje s klikom
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Barva ozadja za lihe vrstice tabele
 BackgroundTableLineEvenColor=Barva ozadja za sode vrstice tabele
 MinimumNoticePeriod=Minimalni rok za obvestilo (Vaš zahtevek za odsotnost mora biti podan pred tem rokom)
 NbAddedAutomatically=Število dodanih dni pri števcu uporabnikov (avtomatsko) vsak mesec
-EnterAnyCode=To polje vsebuje referenco identifikacijske vrstice. Vnesite poljubno vrednost, vendar brez posebnih znakov.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang
index 85d7db4f84a..767f450d0da 100644
--- a/htdocs/langs/sl_SI/agenda.lang
+++ b/htdocs/langs/sl_SI/agenda.lang
@@ -4,7 +4,7 @@ Actions=Dogodki
 Agenda=Urnik
 TMenuAgenda=Urnik
 Agendas=Urniki
-LocalAgenda=Notranji koledar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Zasebni dogodek od
 ActionsOwnedByShort=Lastnik
 AffectedTo=Se nanaša na
@@ -14,13 +14,13 @@ EventsNb=Število dogodkov
 ListOfActions=Seznam dogodkov
 EventReports=Event reports
 Location=Lokacija
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Dogodek na celoten dan(ni)
 MenuToDoActions=Vsi nedokončani dogodki
 MenuDoneActions=Vsi prekinjeni dogodki
 MenuToDoMyActions=Moji nedokončani dogodki
 MenuDoneMyActions=Moji prekinjeni dogodki
-ListOfEvents=Seznam dogodkov(notranji koledar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Dogodek vnesel
 ActionsToDoBy=Dogoki, ki se nanašajo na
 ActionsDoneBy=Dogodke izvedel
@@ -38,6 +38,7 @@ ActionsEvents=Dogodki, za katere bo Dolibarr avtomatsko kreiral aktivnost v urni
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Pogodba %s potrjena
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Začetni datum
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Zaseden
 ExportDataset_event1=Seznam aktivnosti
@@ -152,6 +155,7 @@ ActionType=Tip dogodka
 DateActionBegin=Datum začetka dogodka
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Ponovi dogodek
+OnceOnly=Once only
 EveryWeek=Vsak teden
 EveryMonth=Vsak mesec
 DayOfMonth=Dan v mesecu
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index 71a06145d5c..6bf993564d0 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Plačilo socialnega/fiskalnega davka
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Od
 TransferTo=Na
 TransferFromToDone=Zabeležen je bil transfer od <b>%s</b> na <b>%s</b> v znesku <b>%s</b> %s.
-CheckTransmitter=Oddajnik
+CheckTransmitter=Od
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bančni čeki
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Prenosi
 PlannedTransactions=Planned entries
-Graph=Grafika
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Potrdilo o avansu
 TransactionOnTheOtherAccount=Transakcija na drug račun
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Nazaj na račun
 ShowAllAccounts=Prikaži vse račune
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Izberi bančni izpisek, povezan s posredovanjem. Uporabi numerično vrednost, ki se lahko sortira: YYYYMM ali YYYYMMDD
 EventualyAddCategory=Eventuelno določi kategorijo, v katero se razvrsti zapis
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index 2070ff6f437..f3038d484c2 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -52,9 +52,10 @@ Invoices=Računi
 InvoiceLine=Vrstica računa
 InvoiceCustomer=Račun za kupca
 CustomerInvoice=Račun za kupca
-CustomersInvoices=Računi za kupce
+CustomersInvoices=Fakture za kupce
 SupplierInvoice=Faktura dobavitelja
 SuppliersInvoices=Fakture dobaviteljev
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Faktura dobavitelja
 SupplierBills=Fakture dobaviteljev
 Payment=Plačilo
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Izvršena plačila
 PaymentsBackAlreadyDone=Izvedena vračila
 PaymentRule=Pravilo plačila
 PaymentMode=Tip plačila
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debetna/Kreditna kartica
 PaymentTypePP=PayPal
 IdPaymentMode=Tip plačila (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Pretvori presežek plačila v razpoložljiv popust
 EnterPaymentReceivedFromCustomer=Vnesi prejem plačila kupca
 EnterPaymentDueToCustomer=Vnesi rok plačila za kupca
 DisabledBecauseRemainderToPayIsZero=Onemogočeno, ker je neplačan znesek enak nič
-PriceBase=Osnova cene
+PriceBase=Base price
 BillStatus=Stanje fakture
 StatusOfGeneratedInvoices=Stanja ustvarjenih faktur
 BillStatusDraft=Osnutek (potrebna potrditev)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Datum izdaje
 DatePointOfTax=Point of tax
 NoInvoice=Ni računa
+NoOpenInvoice=No open invoice
 ClassifyBill=Klacificiraj račun
 SupplierBillsToPay=Neplačane fakture dobaviteljem
 CustomerBillsUnpaid=Neplačani računi stranke
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variabilni znesek (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bančni transfer
 PaymentTypeShortVIR=Bančni transfer
@@ -450,7 +455,7 @@ RegulatedOn=Urejen dne
 ChequeNumber=Ček N°
 ChequeOrTransferNumber=Ček/Prenos N°
 ChequeBordereau=Check schedule
-ChequeMaker=Oddajnik čekov/prenosov
+ChequeMaker=Check/Transfer sender
 ChequeBank=Banka izdajalka čeka
 CheckBank=Ček
 NetToBePaid=Neto za plačilo
@@ -494,12 +499,16 @@ Cash=Gotovina
 Reported=Odlog
 DisabledBecausePayments=Ni možno zaradi nekaterih odprtih plačil
 CantRemovePaymentWithOneInvoicePaid=Brisanje plačila ni možno, ker je vsaj en račun označen kot plačan
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Pričakovano plačilo
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Plačano s tem plačilom
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Plačati
 ToMakePaymentBack=Vrniti plačilo
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=Račun za prvo situacijo
 InvoiceFirstSituationDesc=<b>Situacijski računi</b> so vezani na situacijo glede na napredek, na primer na napredek gradnje. Vska situacija je povezana z računom.
 InvoiceSituation=Situacijski račun
+PDFInvoiceSituation=Situacijski račun
 InvoiceSituationAsk=Račun, ki sledi situaciji
 InvoiceSituationDesc=Ustvari novo situacijo, ki sledi obstoječi
 SituationAmount=Vrednost računa za situacijo (neto)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang
index 0bd7b6a8519..2b07e2fe81f 100644
--- a/htdocs/langs/sl_SI/boxes.lang
+++ b/htdocs/langs/sl_SI/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Zadnje akcije
 BoxLastContracts=Najnovejše pogodbe
 BoxLastContacts=Najnovejši stiki/naslovi
 BoxLastMembers=Najnovejši člani
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Zadnje intervencije
 BoxCurrentAccounts=Odpri stanje računov
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Zadnje %s novice od %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Najstarejši dejavni potekla storitve
 BoxLastExpiredServices=Zadnji %s najstarejših stikov z aktivnimi zapadlimi storitvami
 BoxTitleLastActionsToDo=Zadnja %s odprta opravila
-BoxTitleLastContracts=Zadnje %s spremenjene pogodbe
-BoxTitleLastModifiedDonations=Zadnje %s spremenjene donacije
-BoxTitleLastModifiedExpenses=Zadnja %s poročila o stroških
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Globalna aktivnost (računi, ponudbe, naročila)
 BoxGoodCustomers=Dobri kupci
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Računovodstvo
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang
index 90b364f16d4..3f773ece1c7 100644
--- a/htdocs/langs/sl_SI/cashdesk.lang
+++ b/htdocs/langs/sl_SI/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Potrdilo
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Iskalnik
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang
index 187bd536897..3a6604f4407 100644
--- a/htdocs/langs/sl_SI/categories.lang
+++ b/htdocs/langs/sl_SI/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Značka/kategorija
 Rubriques=Značke/kategorije
 RubriquesTransactions=Tags/Categories of transactions
 categories=značke/kategorije
-NoCategoryYet=Ni kreirana nobena značka/kategorija te vrste
+NoCategoryYet=No tag/category of this type has been created
 In=V
 AddIn=Dodaj v
 modify=spremeni
 Classify=Razvrsti
 CategoriesArea=Področje značk/kategorij
-ProductsCategoriesArea=Področje značk/kategorij proizvodov/storitev
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Področje značk/kategorij kupcev
-MembersCategoriesArea=Področje značk/kategorij članov
-ContactsCategoriesArea=Področje značk/kategorij kontaktov
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=Seznam značk/kategorij
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Pokaži značko/kategorijo
 ByDefaultInList=Privzeto na seznamu
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang
index 95e4d763b46..b8d1576d7d7 100644
--- a/htdocs/langs/sl_SI/companies.lang
+++ b/htdocs/langs/sl_SI/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Ime podjetja %s že obstaja. Izberite drugačno ime.
 ErrorSetACountryFirst=Najprej izberite državo
 SelectThirdParty=Izberite partnerja
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Izbrišite kontakt
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Posameznik
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Lastniško podjetje
 Subsidiaries=Podružnice
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Poročilo po četrtletjih
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Vljudnostni naziv
 RegisteredOffice=Registrirana poslovalnica
 Lastname=Priimek
@@ -68,7 +69,7 @@ PhoneShort=Telefon
 Skype=Skype
 Call=Kliči
 Chat=Klepetaj
-PhonePro=Službeni telefon
+PhonePro=Bus. phone
 PhonePerso=Osebni telefon
 PhoneMobile=Mobilni telefon
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Poštna številka
 Town=Mesto
 Web=Spletna stran
 Poste= Položaj
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=(CNAE)
 ProfId2ES=(Social security number)
 ProfId3ES=(IAE)
 ProfId4ES=(Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Prof Id 1 (Registration Number)
 ProfId2GB=-
 ProfId3GB=Prof Id 3 (SIC)
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxemburg)
 ProfId2LU=Id. prof. 2 (Dovoljenje za poslovanje)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN==
 ProfId2SN==
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof ID 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Obvezno, če je partner kupec ali možna stranka
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Možna stranka v kontakt
 CompanyDeleted=Podjetje "%s" izbrisano iz baze.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Odprt
 ActivityCeased=Neaktiven
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=Seznam proizvodov/storitev v %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Trenutni neplačan račun
 OutstandingBill=Max. za neplačan račun
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Koda kupca / dobavitelja po želji. Lahko jo kadarkoli spremenite.
 ManagingDirectors=Ime direktorja(ev) (CEO, direktor, predsednik...)
 MergeOriginThirdparty=Podvojen partner (partner, ki ga želite zbrisati)
 MergeThirdparties=Združi partnerje
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index 2f71f9efc4f..f045c0c9744 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=Zbir DDV
 StatusToPay=Za plačilo
 SpecialExpensesArea=Področje za posebna plačila
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Plačilo računa kupca
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Plačilo socialnega/fiskalnega davka
 PaymentVat=Plačilo DDV
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Seznam plačil
 ListOfCustomerPayments=Seznam plačil kupcev
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Plačilo
 LT2PaymentsES=Plačila IRPF
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=Nov popust
 NewCheckDeposit=Nova kontrola depozita
 NewCheckDepositOn=Nova kontrola depozita na račun: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Vnos datuma prejema čeka
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Poročilo o pobranem in plačanem DDV po kupcih
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg podtip
 InvoiceLinesToDispatch=Vrstice računa za odpremo
 ByProductsAndServices=By product and service
 RefExt=Externa ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Povezava do naročila
 Mode1=Metoda 1
 Mode2=Metoda 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang
index 5f3c8ecd5fa..e4c3b02ef35 100644
--- a/htdocs/langs/sl_SI/cron.lang
+++ b/htdocs/langs/sl_SI/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Onemogoči
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang
index b90e1d73431..27b9058d148 100644
--- a/htdocs/langs/sl_SI/ecm.lang
+++ b/htdocs/langs/sl_SI/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index ef8cfd2d53f..53beda3ad60 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s je napačen
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Uporabniško ime %s že obstaja.
 ErrorGroupAlreadyExists=Skupina %s že obstaja.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Ne najdem zapisa.
 ErrorFailToCopyFile=Ni kopirati Datoteka <b>'%s</b> &quot;nadomesti z&quot; <b>%s</b> &quot;.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Napaka pri pisanju v mapo %s
 ErrorFoundBadEmailInFile=Napačna email sintaksa v vrstici %s v datoteki (naprimer vrstica %s z emailom=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Nekatera zahtevana polja niso izpolnjena.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Kreiranje mape ni uspelo. Preverite, če ima uporabnik internetne strani dovoljenje za pisanje v mapo z Dolibarr dokumenti. Če je parameter <b>safe_mode</b> v tem PHP omogočen, preverite če je lastnik Dolibarr php datotek uporabnik web strežnika (ali skupina).
 ErrorNoMailDefinedForThisUser=Ta uporabnik nima določenega Email naslova
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Mapa <b>%s</b> ni bila najdena (Napačna pot, nimate dovoljenj
 ErrorFunctionNotAvailableInPHP=Za to opcijo je zahtevana funkcija <b>%s</b>, ki pa ni na voljo v tej verziji/nastavitvah PHP.
 ErrorDirAlreadyExists=Mapa z enakim imenom že obstaja.
 ErrorFileAlreadyExists=Datoteka z enakim imenom že obstaja.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=V strežnik ni bila prenešena celotna datoteka.
 ErrorNoTmpDir=Začasna mapa %s ne obstaja.
 ErrorUploadBlockedByAddon=PHP/Apache vtičnik je blokiral nalaganje.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Ni mogoče prebrati Datoteka '%s želiš
 ErrorCantReadDir=Ni mogoče prebrati imenik '%s &quot;
 ErrorBadLoginPassword=Slaba vrednost za prijavo ali geslo
 ErrorLoginDisabled=Vaš račun je bil onemogočen
-ErrorFailedToRunExternalCommand=Ni delujejo zunanji ukaz. Preverite, da je na voljo in loven vaš PHP strežnik. Če je omogočena PHP <b>Safe Mode,</b> preverite, ali je ukaz znotraj imenika opredeljeno <b>safe_mode_exec_dir</b> parametrov.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Ni, da spremenite geslo
 ErrorLoginDoesNotExists=Uporabnik s prijavo <b>%s</b> ni bilo mogoče najti.
 ErrorLoginHasNoEmail=Ta uporabnik nima e-poštni naslov. Obdelati prekinjena.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/sl_SI/eventorganization.lang b/htdocs/langs/sl_SI/eventorganization.lang
new file mode 100644
index 00000000000..56623bf07f6
--- /dev/null
+++ b/htdocs/langs/sl_SI/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Osnutek
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Izvršene
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Tip dogodka
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/sl_SI/externalsite.lang b/htdocs/langs/sl_SI/externalsite.lang
index a539e4e6046..e2794de1ed6 100644
--- a/htdocs/langs/sl_SI/externalsite.lang
+++ b/htdocs/langs/sl_SI/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup se povezujejo na zunanji strani
-ExternalSiteURL=Zunanja stran URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Modul za zunanjo stran ni bil konfiguriran pravilno
 ExampleMyMenuEntry=Moj menijski vnos
diff --git a/htdocs/langs/sl_SI/hrm.lang b/htdocs/langs/sl_SI/hrm.lang
index c5af09f3811..e47129f6b26 100644
--- a/htdocs/langs/sl_SI/hrm.lang
+++ b/htdocs/langs/sl_SI/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/sl_SI/knowledgemanagement.lang b/htdocs/langs/sl_SI/knowledgemanagement.lang
new file mode 100644
index 00000000000..04d67fcd3cc
--- /dev/null
+++ b/htdocs/langs/sl_SI/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = O programu
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Artikel
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang
index f625688f706..317139b9fde 100644
--- a/htdocs/langs/sl_SI/languages.lang
+++ b/htdocs/langs/sl_SI/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabščina
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabščina
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengalščina
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Poljščina
 Language_pt_BR=Portugalščina (Brazilija)
 Language_pt_PT=Portugalščina
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romunščina
 Language_ru_RU=Ruščina
 Language_ru_UA=Ruski (Ukrajina)
diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang
index e87e6b2b66a..80d2dd4ac02 100644
--- a/htdocs/langs/sl_SI/mails.lang
+++ b/htdocs/langs/sl_SI/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Kopija
 MailToCCUsers=Copy to users(s)
 MailCCC=Skrita kopija
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Sporočilo
 MailFile=Priloge
 MailMessage=Vsebina Email-a
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Konfiguracij pošiljanja e-pošte je bila nastavljena na '%s'. Ta način ne more biti uporabljen za masovno pošiljanje.
 MailSendSetupIs2=Najprej morate kot administrator preko menija %sDomov - Nastavitve - E-pošta%s spremeniti parameter <strong>'%s'</strong> za uporabo načina '%s'. V tem načinu lahko odprete nastavitve SMTP strežnika, ki vam jih omogoča vaš spletni oprerater in uporabite masovno pošiljanje.
 MailSendSetupIs3=Če imate vprašanja o nastavitvi SMTP strežnika, lahko vprašate %s.
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index 7f2afe8aebe..bdbec683c93 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test povezave
 ToClone=Kloniraj
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Ni definiranih podatkov za kloniranje.
 Of=od
 Go=Pojdi
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Aktivnost
 About=O programu
 Number=Številka
-NumberByMonth=Številka po mesecih
+NumberByMonth=Total reports by month
 AmountByMonth=Znesek po mesecih
 Numero=Številka
 Limit=Omejitev
@@ -278,6 +278,7 @@ DateModificationShort=Dat.spr.
 IPModification=Modification IP
 DateLastModification=Datum zadnje spremembe
 DateValidation=Datum potrditve
+DateSigning=Signing date
 DateClosing=Datum zaključka
 DateDue=Datum zapadlosti
 DateValue=Datum veljavnosti
@@ -340,8 +341,8 @@ KiloBytes=Kilobyti
 MegaBytes=Megabyti
 GigaBytes=Gigabyti
 TeraBytes=Terabyti
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Cena enote
 PriceU=C.E.
 PriceUHT=C.E. (neto)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=C.E. (z davkom)
 Amount=Znesek
 AmountInvoice=Znesek računa
@@ -389,6 +390,8 @@ AmountTotal=Skupni znesek
 AmountAverage=Povprečni znesek
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Procent
 Total=Skupaj
 SubTotal=Delna vsota
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Stopnja DDV
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=Z
 From=Od
 FromDate=Izdajatelj
 FromLocation=Izdajatelj
-at=at
 to=do
 To=do
+ToDate=do
+ToLocation=do
+at=at
 and=in
 or=ali
 Other=ostalo
@@ -724,7 +730,8 @@ MenuMembers=Člani
 MenuAgendaGoogle=Google dnevni red
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr omejitve (Meni domov-nastavitve-varnost): %s Kb, PHP omejitev: %s Kb
-NoFileFound=V tej mapi ni shranjenih dokumentov
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Trenutni jezik
 CurrentTheme=Trenutna tema
 CurrentMenuManager=Trenutni upravljalnik menija
@@ -840,7 +847,7 @@ XMoreLines=%s zasenčena(ih) vrstic
 ShowMoreLines=Show more/less lines
 PublicUrl=Javni URL
 AddBox=Dodaj okvir
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Natisni datoteko %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Prikaži intervencijo
@@ -851,8 +858,8 @@ Denied=Zavrnjen
 ListOf=List of %s
 ListOfTemplates=Seznam predlog
 Gender=Spol
-Genderman=Moški
-Genderwoman=Ženska
+Genderman=Male
+Genderwoman=Female
 Genderother=Ostalo
 ViewList=Glej seznam
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Kontakti
 SearchIntoMembers=Člani
 SearchIntoUsers=Uporabniki
 SearchIntoProductsOrServices=Proizvodi ali storitve
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projekti
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Naloge
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Se nanaša na
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=Za obdelavo
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=Ustavljeno
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/sl_SI/margins.lang b/htdocs/langs/sl_SI/margins.lang
index 82ef67e05d1..3c620843f04 100644
--- a/htdocs/langs/sl_SI/margins.lang
+++ b/htdocs/langs/sl_SI/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Podatki o marži
 ProductMargins=Marže proizvoda
 CustomerMargins=Marže kupcev
 SalesRepresentativeMargins=Marža prodajnega predstavnika
+ContactOfInvoice=Contact of invoice
 UserMargins=Marže uporabnikov
 ProductService=Proizvod ali storitev
 AllProducts=Vsi proizvodi in storitve
 ChooseProduct/Service=Izberi proizvod ali storitev
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Metoda marž pri globalnih popustih
 UseDiscountAsProduct=Kot proizvod
 UseDiscountAsService=Kot storitev
@@ -31,14 +32,14 @@ MARGIN_TYPE=Privzeto predlagana nabavna cena s stroški za izračun marže
 MargeType1=Margin on Best vendor price
 MargeType2=Marža na uravnoteženo povprečno ceno (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Stroškovna cena
 UnitCharges=Stroški po enoti
 Charges=Stroški
 AgentContactType=Tip kontakta komercialnega agenta
-AgentContactTypeDetails=Določa, kateri tip kontakta (povezava na računu) bo uporabljen za poročilo o maržah po prodajnih predstavnikih
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Stopnja mora biti numerična vrednost
 markRateShouldBeLesserThan100=Označena vrednost mora biti manjša od 100
 ShowMarginInfos=Prikaži informacije o marži
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang
index 43b207cd33f..983dead5655 100644
--- a/htdocs/langs/sl_SI/members.lang
+++ b/htdocs/langs/sl_SI/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Drug član (ime: <b>%s</b>, uporabni
 ErrorUserPermissionAllowsToLinksToItselfOnly=Zaradi varnostnih razlogov, morate imeti dovoljenje za urejanje vseh uporabnikov, če želite povezati člana z uporabnikom, ki ni vaš.
 SetLinkToUser=Povezava z Dolibarr uporabnikom
 SetLinkToThirdParty=Povezava z Dolibarr partnerjem
-MembersCards=Tiskane kartice članov
+MembersCards=Business cards for members
 MembersList=Seznam članov
 MembersListToValid=Seznam predlaganih članov (potrebna potrditev)
 MembersListValid=Seznam potrjenih članov
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Seznam kvalificiranih članov
 MenuMembersToValidate=Predlagani člani
 MenuMembersValidated=Potrjeni člani
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Člani, ki morajo plačati članarino
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Datum vpisa
 DateEndSubscription=Datum zadnje članarine
-EndSubscription=Veljavnost članarine
+EndSubscription=Subscription Ends
 SubscriptionId=ID članarine
 WithoutSubscription=Without subscription
 MemberId=ID člana
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Pretečen
 MemberStatusPaid=Posodobljene članarine
 MemberStatusPaidShort=Posodobljene
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Predlagani člani
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Potrjen
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Zahtevana včlanitev
 DeleteType=Izbriši
 VoteAllowed=Dovoljeno glasovanje
-Physical=Fizično
-Moral=Moralno
-MorAndPhy=Moral and Physical
-Reenable=Ponovno omogoči
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Izbriši člana
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format nalepk
 DescADHERENT_ETIQUETTE_TEXT=Tekst na evidenčnem listu člana
@@ -162,36 +170,37 @@ DocForLabels=Ustvari seznam naslovov (Format za izhod dejanske nastavitve: <b>%s
 SubscriptionPayment=Plačilo naročnine
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Statistika članov po državah
 MembersStatisticsByState=Statistika članov po deželah
 MembersStatisticsByTown=Statistika članov po mestih
 MembersStatisticsByRegion=Statistika članov po regijah
-NbOfMembers=Število članov
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Najdeni so nepotrjeni člani
-MembersByCountryDesc=Na tem zaslonu je prikazana statistika članov po državah. Grafika je odvisna od Google storitve in je na voljo samo pri delujoči internetni povezavi.
-MembersByStateDesc=Na tem zaslonu je prikazana statistika članov po državah/deželah/kantonih.
-MembersByTownDesc=Na tem zaslonu je prikazana statistika članov po mestih.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Izberite statistiko, ki jo želite prebrati...
 MenuMembersStats=Statistika
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Informacija je javna (ne=zasebno)
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Dodan je nov član. Čaka potrditev.
 NewMemberForm=Obrazec za nove člane
-SubscriptionsStatistics=Statistika članarin
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Število članarin
-AmountOfSubscriptions=Znesek članarin
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Obseg prodaje (za podjetje) ali proračun (za fundacijo)
 DefaultAmount=Privzeti znesek za članarine
 CanEditAmount=Obiskovalec lahko izbere/ureja znesek svoje članarine
 MEMBER_NEWFORM_PAYONLINE=Skoči na integrirano stran za online plačila
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=Na tem zaslonu je prikazana statistika članov po lastnostih.
-MembersByRegion=Na tem zaslonu je prikazana statistika članov po regijah.
 VATToUseForSubscriptions=Stopnja DDV za naročnine
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod uporabljen za naročniško vrstico v računu: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/sl_SI/modulebuilder.lang
+++ b/htdocs/langs/sl_SI/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/sl_SI/mrp.lang b/htdocs/langs/sl_SI/mrp.lang
index ec999a473a4..30bf0ca0238 100644
--- a/htdocs/langs/sl_SI/mrp.lang
+++ b/htdocs/langs/sl_SI/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Izbriši
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang
index 637417dddd2..cbc451e20ef 100644
--- a/htdocs/langs/sl_SI/orders.lang
+++ b/htdocs/langs/sl_SI/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Datum naročila
 OrderDateShort=Datum naročila
 OrderToProcess=Naročilo za obdelavo
 NewOrder=Novo naročilo
+NewSupplierOrderShort=Novo naročilo
 NewOrderSupplier=Nov nabavni nalog
 ToOrder=Potrebno naročiti
 MakeOrder=Izdelaj naročilo
 SupplierOrder=Nabavni nalog
 SuppliersOrders=Nabavni nalogi
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Trenutni nabavni nalogi
 CustomerOrder=Naročilo
 CustomersOrders=Naročila
@@ -71,6 +74,7 @@ DeleteOrder=Briši naročilo
 CancelOrder=Prekliči naročilo
 OrderReopened= Ponovno odpri naročilo %s
 AddOrder=Ustvari naročilo
+AddSupplierOrderShort=Ustvari naročilo
 AddPurchaseOrder=Ustvari nov nabavni nalog
 AddToDraftOrders=Dodaj osnutku naročila
 ShowOrder=Prikaži naročilo
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index e5b75647b50..07214c93ef4 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Kreiral %s
 ModifiedBy=Spremenil %s
 ValidatedBy=Potrdil %s
+SignedBy=Signed by %s
 ClosedBy=Zaključil %s
 CreatedById=ID uporabnika, ki je ustvaril
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=Ime uporabnika, ki je zaključil
 FileWasRemoved=Datoteka je bila izbrisana
 DirWasRemoved=Mapa je bila odstranjena
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Širina
 Height=Višina
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> je informacija, odvisna od države partnerja.<br>Na primer za državo <b>%s</b>, je koda <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=To so vaši novi podatki za prijavo
 NewKeyWillBe=Vaši novi podatki za prijavo v program bodo
 ClickHereToGoTo=K.iknite tukaj za vstop v %s
 YouMustClickToChange=Vendar morate najprej klikniti na naslednji link za potrditev spremembe gesla
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Če niste zahtevali te spremembe, enostavno pozabite na ta email. Vaši prijavni podatki so varno shranjeni.
 IfAmountHigherThan=Če je znesek večji od <strong>%s</strong>
 SourcesRepository=Shramba virov
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Področje izvoza
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/sl_SI/partnership.lang b/htdocs/langs/sl_SI/partnership.lang
new file mode 100644
index 00000000000..1420fdc428d
--- /dev/null
+++ b/htdocs/langs/sl_SI/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Začetni datum
+DatePartnershipEnd=Končni datum
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Osnutek
+PartnershipAccepted=Accepted
+PartnershipRefused=Zavrnjeno
+PartnershipCanceled=Preklicano
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang
index 80b78d893bc..8a60dfb1f62 100644
--- a/htdocs/langs/sl_SI/productbatch.lang
+++ b/htdocs/langs/sl_SI/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Da
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Ne
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index 7fb5405f77f..d126bc23073 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Storitve za prodajo ali za nabavo
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Proizvod
@@ -73,12 +73,12 @@ SellingPrice=Prodajna cena
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Prodajne cene (z DDV)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=Nova cena
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=Prodajna cena ne more biti nižja od minimalne za ta proizvod (%s brez DDV). To sporočilo se pojavi lahko tudi, če vnesete prevelik popust
 ContractStatusClosed=Zaprta
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Vnaprej določeni proizvodi/storitve za prodajo
@@ -156,11 +157,11 @@ ListServiceByPopularity=Seznam storitev po priljubljenosti
 Finished=Končni izdelek
 RowMaterial=Osnovni material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Ta proizvod je rabljen
 NewRefForClone=Ref. novega proizvoda/storitve
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Cene za kupce
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Država porekla
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Kratek naziv
 Unit=Enota
 p=e.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Pravilno posodobljeno
 PropalMergePdfProductActualFile=Datoteke za dodatek k PDF Azur so/je
 PropalMergePdfProductChooseFile=Izberi PDF datoteke
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Privzeta cena, dejanska cena je odvisna od kupca
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Enota
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Uravnotežena povprečna cena
+PMPValueShort=UPC
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index 452a680f3b5..9bb288fefba 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Kontakti za projekt
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=Vsi projekti
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=To pogled predstavlja vse projekte, za katere imate dovoljenje za branje.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje.
 ProjectsDesc=Ta pogled predstavlja vse projekte (vaše uporabniško dovoljenje vam omogoča ogled vseh).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje.
 TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaše uporabniško dovoljenje vam omogoča ogled vseh).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=Nov projekt
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=Nov račun
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang
index b09b8e05d61..be279d8ba0f 100644
--- a/htdocs/langs/sl_SI/propal.lang
+++ b/htdocs/langs/sl_SI/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Pošlji komercialno ponudbo po pošti
 DatePropal=Datum ponudbe
 DateEndPropal=Datum veljavnosti ponudbe
 ValidityDuration=Trajanje veljavnosti
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Ponudbe %s ne najdem
 AddToDraftProposals=Dodaj osnutku ponudbe
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Komercialna ponudba in vrstice
 ProposalLine=Vrstica ponudbe
+ProposalLines=Proposal lines
 AvailabilityPeriod=Dobavni rok
 SetAvailability=Nastavi dobavni rok
 AfterOrder=od naročila
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Pisna potrditev, žig podjetja, datum in podpis
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/sl_SI/receptions.lang b/htdocs/langs/sl_SI/receptions.lang
index e9126a81e94..2c49cabf799 100644
--- a/htdocs/langs/sl_SI/receptions.lang
+++ b/htdocs/langs/sl_SI/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/sl_SI/recruitment.lang b/htdocs/langs/sl_SI/recruitment.lang
index 9c84e4c01d8..fab155f38a6 100644
--- a/htdocs/langs/sl_SI/recruitment.lang
+++ b/htdocs/langs/sl_SI/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang
index 928c2e0f03c..d3d9e563977 100644
--- a/htdocs/langs/sl_SI/sendings.lang
+++ b/htdocs/langs/sl_SI/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Vzorec dokumenta Merou A5
 WarningNoQtyLeftToSend=Pozor, noben proizvod ne čaka na pošiljanje.
-StatsOnShipmentsOnlyValidated=Statistika na osnovi potrjenih pošiljk. Uporabljen je datum potrditve pošiljanja (planiran datum dobave ni vedno znan)
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang
index b46640afdac..dc1eac5ca7d 100644
--- a/htdocs/langs/sl_SI/stocks.lang
+++ b/htdocs/langs/sl_SI/stocks.lang
@@ -19,8 +19,8 @@ Stock=Zaloga
 Stocks=Zaloge
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Zaloga po lotu/serijski številki
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Lokacija
-LocationSummary=Kratko ime lokacije
-NumberOfDifferentProducts=Število različnih proizvodov
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Skupno število proizvodov
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Nabavna cena enote
 StockTooLow=Zaloga je prenizka
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Vrednost
-PMPValue=Uravnotežena povprečna cena
-PMPValueShort=UPC
 EnhancedValueOfWarehouses=Vrednost skladišč
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Za ta objekt ni preddefiniranih proizvodov. Zato n
 DispatchVerb=Odprema
 StockLimitShort=Omejitev za opozorilo
 StockLimit=Omejitev zaloge za opozorilo
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Dejanska zaloga
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtualna zaloga
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=ID skladišča
 DescWareHouse=Opis skladišča
 LieuWareHouse=Lokalizacija skladišča
 WarehousesAndProducts=Skladišča in proizvodi
 WarehousesAndProductsBatchDetail=Skladišča in proizvodi (s podrobnostmi o lotu/serijski številki)
 AverageUnitPricePMPShort=Uravnotežena povprečna cena
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Prodajna cena za enoto
 EstimatedStockValueSellShort=Prodajna vrednost
 EstimatedStockValueSell=Prodajna vrednost
@@ -145,7 +145,7 @@ Replenishments=Obnovitve
 NbOfProductBeforePeriod=Količina proizvoda %s na zalogi pred izbranim obdobjem (< %s)
 NbOfProductAfterPeriod=Količina proizvoda %s na zalogi po izbranem obdobju (> %s)
 MassMovement=Masovni premik
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Prevzem tega naročila
 StockMovementRecorded=Zapisan premik zaloge
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Nalepka gibanja
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Koda gibanja ali zaloge
 IsInPackage=Vsebina paketa
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang
index 4d36a165272..3d8988b89e7 100644
--- a/htdocs/langs/sl_SI/suppliers.lang
+++ b/htdocs/langs/sl_SI/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Fakture dobaviteljev
+SupplierInvoices=Fakture dobaviteljev
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=Zgodovina
diff --git a/htdocs/langs/sl_SI/ticket.lang b/htdocs/langs/sl_SI/ticket.lang
index c8506ca6800..8666613d0f0 100644
--- a/htdocs/langs/sl_SI/ticket.lang
+++ b/htdocs/langs/sl_SI/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Tip
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang
index dc70d4adfde..e911348ef47 100644
--- a/htdocs/langs/sl_SI/users.lang
+++ b/htdocs/langs/sl_SI/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Geslo spremenjeno v: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Dovoljenja skupine
 UserRights=Dovoljenja uporabnika
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Onemogoči
 DisableAUser=Onemogoči
@@ -46,6 +47,8 @@ RemoveFromGroup=Odstrani iz skupine
 PasswordChangedAndSentTo=Geslo spremenjeno in poslano <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Zahtevek za spremembo gesla <b>%s</b> poslan <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Uporabniki & Skupine
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Uporabnik domene %s
 Reactivate=Ponovno aktiviraj
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Dovoljenje dodeljeno zaradi podedovanja od druge uporabniške skupine.
 Inherited=Podedovan
+UserWillBe=Created user will be
 UserWillBeInternalUser=Kreiran uporabnik bo interni uporabnik (ker ni povezan z določenim partnerjem)
 UserWillBeExternalUser=Kreiran uporabnik bo zunanji uporabnik (ker je povezan z določenim partnerjem)
 IdPhoneCaller=ID klicatelja po telefonu
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Uporabi polje "Vnos" za spremembo
 OpenIDURL=Spletni naslov OpenID
 LoginUsingOpenID=Uporabi OpenID za prijavo
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Barve uporabnika
 DisabledInMonoUserMode=Izklopljeno v načinu vzdrževanja
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang
index 26e7a852a93..9d3d0faab74 100644
--- a/htdocs/langs/sl_SI/website.lang
+++ b/htdocs/langs/sl_SI/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Preberite
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/sl_SI/zapier.lang b/htdocs/langs/sl_SI/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/sl_SI/zapier.lang
+++ b/htdocs/langs/sl_SI/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index b2c8f38576a..f233580e651 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Lidh
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index ce21ede1d21..a6643921c94 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock
 YourSession=Sesioni juaj
 Sessions=Users Sessions
 WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Konfigurimet e sigurisё
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Gabim, ky modul kërkon PHP version %s ose më të lartë
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Spastro
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Spastro tani
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Bli / Shkarko
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Produkte
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barkod
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Lexo CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang
index 8fa8da028f0..2e919feca89 100644
--- a/htdocs/langs/sq_AL/agenda.lang
+++ b/htdocs/langs/sq_AL/agenda.lang
@@ -4,7 +4,7 @@ Actions=Events
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=List of events
 EventReports=Event reports
 Location=Vendndodhja
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
index 6feb31b8e9c..dd5f1ca63b1 100644
--- a/htdocs/langs/sq_AL/banks.lang
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Dërguesi
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index 43b1a6ce65e..ae913c0a769 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -52,11 +52,12 @@ Invoices=Faturat
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Vendor invoices
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang
index c5cf2d90ba8..ce0cd6dc236 100644
--- a/htdocs/langs/sq_AL/boxes.lang
+++ b/htdocs/langs/sq_AL/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Veprimet e fundit
 BoxLastContracts=Kontratat e fundit
 BoxLastContacts=Kontaktet/Adresat e fundit
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Blerës të mirë
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang
index 1c7c73155f2..c9b3c0bf188 100644
--- a/htdocs/langs/sq_AL/cashdesk.lang
+++ b/htdocs/langs/sq_AL/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang
index 66125ff271d..16fb4d619ee 100644
--- a/htdocs/langs/sq_AL/categories.lang
+++ b/htdocs/langs/sq_AL/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=Modifiko
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang
index 63049256431..299604640b2 100644
--- a/htdocs/langs/sq_AL/companies.lang
+++ b/htdocs/langs/sq_AL/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Fshij një kontakt/adresë
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Private individual
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Report by rate
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
 Lastname=Mbiemri
@@ -68,7 +69,7 @@ PhoneShort=Telefon
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Celular
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Kodi postar
 Town=Qyteti
 Web=Web
 Poste= Position
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Hapur
 ActivityCeased=Mbyllur
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index c587a416989..d25a840077c 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang
index 485accd2a17..bc12288670f 100644
--- a/htdocs/langs/sq_AL/cron.lang
+++ b/htdocs/langs/sq_AL/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Çaktivizo
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang
index 9fd3b1f30cd..a9e073c8991 100644
--- a/htdocs/langs/sq_AL/ecm.lang
+++ b/htdocs/langs/sq_AL/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/sq_AL/eventorganization.lang b/htdocs/langs/sq_AL/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/sq_AL/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/sq_AL/externalsite.lang b/htdocs/langs/sq_AL/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/sq_AL/externalsite.lang
+++ b/htdocs/langs/sq_AL/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/sq_AL/hrm.lang b/htdocs/langs/sq_AL/hrm.lang
index 4ef88ad657a..9e40eafd4c1 100644
--- a/htdocs/langs/sq_AL/hrm.lang
+++ b/htdocs/langs/sq_AL/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/sq_AL/knowledgemanagement.lang b/htdocs/langs/sq_AL/knowledgemanagement.lang
new file mode 100644
index 00000000000..7ae54398368
--- /dev/null
+++ b/htdocs/langs/sq_AL/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Artikull
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang
index 98d74a37c1a..7a2e34731df 100644
--- a/htdocs/langs/sq_AL/languages.lang
+++ b/htdocs/langs/sq_AL/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang
index a79dff4badb..bdf92f0b2e9 100644
--- a/htdocs/langs/sq_AL/mails.lang
+++ b/htdocs/langs/sq_AL/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index ba2fa0a111d..650d5aded39 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=Tjetër
@@ -724,7 +730,8 @@ MenuMembers=Members
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gjinia
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Tjetër
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contacts
 SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projects
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/sq_AL/margins.lang b/htdocs/langs/sq_AL/margins.lang
index b9d52dcfdc6..ad5406409b4 100644
--- a/htdocs/langs/sq_AL/margins.lang
+++ b/htdocs/langs/sq_AL/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Margin details
 ProductMargins=Product margins
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
 UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang
index 3625ff0de68..85ca7c1f433 100644
--- a/htdocs/langs/sq_AL/members.lang
+++ b/htdocs/langs/sq_AL/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validated
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Fshi
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/sq_AL/modulebuilder.lang
+++ b/htdocs/langs/sq_AL/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/sq_AL/mrp.lang b/htdocs/langs/sq_AL/mrp.lang
index ec999a473a4..29554c164a3 100644
--- a/htdocs/langs/sq_AL/mrp.lang
+++ b/htdocs/langs/sq_AL/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Fshi
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang
index 0e5aa8847fc..a58d0708e9f 100644
--- a/htdocs/langs/sq_AL/orders.lang
+++ b/htdocs/langs/sq_AL/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
@@ -141,11 +145,12 @@ OrderByEMail=Email
 OrderByWWW=Online
 OrderByPhone=Telefon
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang
index 9540d523083..319ea275789 100644
--- a/htdocs/langs/sq_AL/other.lang
+++ b/htdocs/langs/sq_AL/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/sq_AL/partnership.lang b/htdocs/langs/sq_AL/partnership.lang
new file mode 100644
index 00000000000..551c54ad614
--- /dev/null
+++ b/htdocs/langs/sq_AL/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refuzuar
+PartnershipCanceled=Anulluar
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang
index 54270c4a23b..450d0285819 100644
--- a/htdocs/langs/sq_AL/productbatch.lang
+++ b/htdocs/langs/sq_AL/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index 93dc7f8448c..3ef089f359a 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Mbyllur
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index 93142ff9135..08c384659c0 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang
index 959d624ee89..7f8918787cc 100644
--- a/htdocs/langs/sq_AL/propal.lang
+++ b/htdocs/langs/sq_AL/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/sq_AL/receptions.lang b/htdocs/langs/sq_AL/receptions.lang
index 643f77a9f72..5665f2b6503 100644
--- a/htdocs/langs/sq_AL/receptions.lang
+++ b/htdocs/langs/sq_AL/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/sq_AL/recruitment.lang b/htdocs/langs/sq_AL/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/sq_AL/recruitment.lang
+++ b/htdocs/langs/sq_AL/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang
index cea753bf79b..64806d1c467 100644
--- a/htdocs/langs/sq_AL/sendings.lang
+++ b/htdocs/langs/sq_AL/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang
index 666ede4efd4..791c2265525 100644
--- a/htdocs/langs/sq_AL/stocks.lang
+++ b/htdocs/langs/sq_AL/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stok
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Vendndodhja
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang
index b50aa118719..f62604b677e 100644
--- a/htdocs/langs/sq_AL/suppliers.lang
+++ b/htdocs/langs/sq_AL/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/sq_AL/ticket.lang b/htdocs/langs/sq_AL/ticket.lang
index 5f259230780..624d7985dbd 100644
--- a/htdocs/langs/sq_AL/ticket.lang
+++ b/htdocs/langs/sq_AL/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Type
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang
index 0c2b2d29677..f0310710974 100644
--- a/htdocs/langs/sq_AL/users.lang
+++ b/htdocs/langs/sq_AL/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Çaktivizo
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang
index f17def114b8..1e727415ec2 100644
--- a/htdocs/langs/sq_AL/website.lang
+++ b/htdocs/langs/sq_AL/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/sq_AL/zapier.lang b/htdocs/langs/sq_AL/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/sq_AL/zapier.lang
+++ b/htdocs/langs/sq_AL/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
index 0f47b67db83..c141e406e10 100644
--- a/htdocs/langs/sr_RS/accountancy.lang
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Referenca
 LabelAccount=Oznaka računa
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Izveštaj
 JournalLabel=Journal label
 NumPiece=Deo broj
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model izvoza
 Selectmodelcsv=Izaberite model izvoza
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index e7d50480139..7c246b5d190 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Ukloni
 YourSession=Vaša sesija
 Sessions=Users Sessions
 WebUserGroup=Web server korisnik/grupa
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=Vidi podešavanja modula %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Products
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang
index 8e034566601..53452115e66 100644
--- a/htdocs/langs/sr_RS/agenda.lang
+++ b/htdocs/langs/sr_RS/agenda.lang
@@ -4,7 +4,7 @@ Actions=Događaji
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agende
-LocalAgenda=Interni kalendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Događaj u vlasništvu
 ActionsOwnedByShort=Vlasnik
 AffectedTo=Dodeljeno
@@ -14,13 +14,13 @@ EventsNb=Broj događaja
 ListOfActions=Lista događaja
 EventReports=Event reports
 Location=Lokacija
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Dogadaj svim danima
 MenuToDoActions=Svi nezavršeni događaji
 MenuDoneActions=Svi završeni događaji
 MenuToDoMyActions=Moji nezavršeni događaji
 MenuDoneMyActions=Moji završeni događaji
-ListOfEvents=Lista događaja (interni kalendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Događaje prijavio
 ActionsToDoBy=Događaji dodeljeni
 ActionsDoneBy=Događaje završio
@@ -38,6 +38,7 @@ ActionsEvents=Događaji za koje će Dolibarr da kreira akciju u agendi automatsk
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Ugovor %s je potvrđen
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Početak
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Zauzet
 ExportDataset_event1=Spisak događaja iz agende
@@ -152,6 +155,7 @@ ActionType=Tip događaja
 DateActionBegin=Početak događaja
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Ponovi događaj
+OnceOnly=Once only
 EveryWeek=Svake nedelje
 EveryMonth=Svakog meseca
 DayOfMonth=Dan u mesecu
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang
index 0a1a42832d4..e1d59217844 100644
--- a/htdocs/langs/sr_RS/banks.lang
+++ b/htdocs/langs/sr_RS/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Uplate poreza/doprinosa
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Od
 TransferTo=Za
 TransferFromToDone=Prenos od  <b>%s</b> to <b>%s</b> of <b>%s</b> %s je zabeležen.
-CheckTransmitter=Otpremnik
+CheckTransmitter=Pošiljalac
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bankovni ček
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Promene
 PlannedTransactions=Planned entries
-Graph=Grafike
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Depozitni isečak
 TransactionOnTheOtherAccount=Transakcije na drugom računu
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Nazad na račun
 ShowAllAccounts=Prikaži za sve račune
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Odaberi izvod iz banke povezan sa poravnanjem. Upotrebi sledeću numeričku vrednost: YYYYMM or YYYYMMDD
 EventualyAddCategory=Na kraju, definišite kategoriju u koju želite da klasifikujete izveštaje
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index 2681e6d7762..b8e0f5f03c7 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -52,11 +52,12 @@ Invoices=Računi
 InvoiceLine=Linija na računu
 InvoiceCustomer=Račun kupca
 CustomerInvoice=Račun kupca
-CustomersInvoices=Računi kupaca
+CustomersInvoices=Fakture klijenata
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=računi dobavljača
+SupplierBills=Vendor invoices
 Payment=Plaćanje
 PaymentBack=Povraćaj
 CustomerInvoicePaymentBack=Povraćaj
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Plaćanje već izvršeno
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Pravilo za plaćanje
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Unesi prijem uplate kupca
 EnterPaymentDueToCustomer=Uplatiti zbog kupca
 DisabledBecauseRemainderToPayIsZero=Onemogući jer je preostali iznos nula
-PriceBase=Osnovna cena
+PriceBase=Base price
 BillStatus=Status računa
 StatusOfGeneratedInvoices=Status generisanih računa
 BillStatusDraft=Nacrt (treba da se potvrdi)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Neplaćene fakture klijenata
@@ -373,6 +377,7 @@ DateLastGeneration=Datum najskorijeg generisanja
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Potvrdi račune automatski
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=U roku od 14 dana od poslednjeg dana u tekućem mese
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bankovni prenos
 PaymentTypeShortVIR=Bankovni prenos
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Proveri raspored
-ChequeMaker=Izdavač čeka/transfera
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s račun(a) kreirano
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang
index 9f9318be2df..e593f6e30fc 100644
--- a/htdocs/langs/sr_RS/boxes.lang
+++ b/htdocs/langs/sr_RS/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Otvoreno stanje računa
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Najstarije aktivne istekle usluge
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Opšta aktivnost (fakture, ponude, narudžbine)
 BoxGoodCustomers=Dobri kupci
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Računovodstvo
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang
index 75b0acd39a2..76a74df3a33 100644
--- a/htdocs/langs/sr_RS/cashdesk.lang
+++ b/htdocs/langs/sr_RS/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Prijemnica
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/sr_RS/categories.lang b/htdocs/langs/sr_RS/categories.lang
index f72f3351441..eb103af3374 100644
--- a/htdocs/langs/sr_RS/categories.lang
+++ b/htdocs/langs/sr_RS/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Naziv/Kategorija
 Rubriques=Naziv/Kategorije
 RubriquesTransactions=Tags/Categories of transactions
 categories=nazivi/kategorije
-NoCategoryYet=Naziv/kategorija nije kreirana za ovaj tip
+NoCategoryYet=No tag/category of this type has been created
 In=U
 AddIn=Dodaj u
 modify=izmeni
 Classify=Klasifikuj
 CategoriesArea=Oblast naziva/kategorije
-ProductsCategoriesArea=Oblast naziva/kategorije proizvoda/usluge
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Oblast naziva/kategorije dobavljača
-MembersCategoriesArea=Oblast naziva/kategorije članova
-ContactsCategoriesArea=Oblast naziva/kategorija kontakata
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=Lista naziva/kategorija
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Prikaži naziv/kategoriju
 ByDefaultInList=Podrazumevano u listi
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang
index 154132b33da..7834550d3c4 100644
--- a/htdocs/langs/sr_RS/companies.lang
+++ b/htdocs/langs/sr_RS/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite drugo ime.
 ErrorSetACountryFirst=Prvo izaberi državu
 SelectThirdParty=Izaberi subjekat
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Obriši kontakt/adresu
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Fizičko lice
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Osnovna kompanija
 Subsidiaries=SubsidiariesPoslovnice
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Izveštaj po kursu
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Prijavni kod
 RegisteredOffice=Registrovane kancelarije
 Lastname=Prezime
@@ -68,7 +69,7 @@ PhoneShort=Telefon
 Skype=Skype
 Call=Poziv
 Chat=Chat
-PhonePro=Poslovni telefon
+PhonePro=Bus. phone
 PhonePerso=Lični telefon
 PhoneMobile=Mobilni
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Poštanski broj
 Town=Grad
 Web=Web
 Poste= Pozicija
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg)
 ProfId2LU=Id. prof. 2 (Radna dozvola)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Obavezno ako je subjekt klijent ili kandidat
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Kandidat za kontaktiranje
 CompanyDeleted=Kompanija "%s" je obrisana iz baze.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Otvoreno
 ActivityCeased=Zatvoreno
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=Lista proizvoda/usluga u %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Ime menadžera (CEO, direktor, predsednik...)
 MergeOriginThirdparty=Duplirani subjekt (subjekt kojeg želite obrisati)
 MergeThirdparties=Spoji subjekte
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
index 122fa300178..667d1780dac 100644
--- a/htdocs/langs/sr_RS/compta.lang
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=Prihodovani PDV
 StatusToPay=Za plaćanje
 SpecialExpensesArea=Oblast za sve posebne uplate
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Socijalni i poreski trošak
 SocialContributions=Socijalni i poreski troškovi
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Uplata po računu klijenta
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Uplata poreza/doprinosa
 PaymentVat=PDV uplata
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Lista uplata
 ListOfCustomerPayments=Lista uplata klijenata
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF uplata
 LT2PaymentsES=IRPF uplate
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=Novi popust
 NewCheckDeposit=Novi unovčen ček
 NewCheckDepositOn=Kreiraj račun za uplatu : %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Datum prijema čeka
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Uplati porez/doprinose
-ConfirmPaySocialContribution=Da li ste sigurni da želite da označite ovaj porez/doprinos kao plaćen ?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Obriši uplatu poreza/doprinosa
-ConfirmDeleteSocialContribution=Da li ste sigurni da želite da obrišete ovu uplatu poreza/doprinosa ?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Uplate poreza/doprinosa
 CalcModeVATDebt=Mod <b>%sPDV u posvećenom računovodstvu%s</b>.
 CalcModeVATEngagement=Mod <b>%sPDV na prihodima-rashodima%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- Sadrži realne uplate računa, troškova, PDV-a i zarada.<br>
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu 
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Izveštaj po RE kursu
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg pod-tip
 InvoiceLinesToDispatch=Linije fakture za otpremu
 ByProductsAndServices=By product and service
 RefExt=Eksterna ref.
-ToCreateAPredefinedInvoice=Da kreirate šablon fakture, kreirajte običnu fakturu pa onda, bez potvrđivanja, kliknite na dugme "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link ka narudžbini
 Mode1=Metoda 1
 Mode2=Metoda 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Dupliraj za sledeći mesec
 SimpleReport=Skraćeni izveštaj
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang
index 5a246d49be9..b62e4234f90 100644
--- a/htdocs/langs/sr_RS/cron.lang
+++ b/htdocs/langs/sr_RS/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Kraj ne može biti pre početka
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Deaktiviraj
-CronTaskInactive=Operacije je deaktivirana
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang
index 6db486d990a..2a5ad209408 100644
--- a/htdocs/langs/sr_RS/ecm.lang
+++ b/htdocs/langs/sr_RS/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index 29ba9a69da3..cfcb3ff5f9f 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Nema greške, commit.
 # Errors
 ErrorButCommitIsDone=Bilo je grešaka, ali potvrđujemo uprkos tome
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=URL %s je pogrešan
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s već postoji
 ErrorGroupAlreadyExists=Grupa %s već postoji
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Linija nije pronađena.
 ErrorFailToCopyFile=Greška prilikom kopiranja fajla '<b>%s</b>' u '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Datum nije ispravan!
 ErrorFailedToWriteInDir=Greška prilikom pisanja u folder %s
 ErrorFoundBadEmailInFile=Pronađeni su mailovi sa pogrešnom sintaksom za %s linija u fajlu (primer linija %s sa mailom %s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Neka obavezna polja nisu popunjena
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Greška prilikom kreacije foldera. Proverite da li Web server nalog ima prava da piše u Dolibarr documents folderu. Ako je parametar <b>safe_mode</b> aktivan u PHP-u, proverite da li Dolibarr php fajlovi pripadaju korisniku (ili grupi) Web server naloga.
 ErrorNoMailDefinedForThisUser=Mail nije definisan za ovog korisnika
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Folder <b>%s</b> nije pronađen (pogrešna putanja, nedovoljna
 ErrorFunctionNotAvailableInPHP=Funkcija <b>%s</b> je neophodna za ovu funkcionalnost, ali nije dostupna u ovoj verziji/konfiguraciji PHP-a.
 ErrorDirAlreadyExists=Folder sa ovim imenom već postoji.
 ErrorFileAlreadyExists=Fajl sa ovim imenom već postoji.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=Fajl nije u celosti primljen na server.
 ErrorNoTmpDir=Privremeni folder %s ne postoji.
 ErrorUploadBlockedByAddon=Upload blokiran PHP/Apache pluginom.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Greška u čitanju fajla "%s"
 ErrorCantReadDir=Greška u čitanju foldera "%s"
 ErrorBadLoginPassword=Pogrešna vrednost za login ili lozinku
 ErrorLoginDisabled=Vaš nalog je deaktiviran
-ErrorFailedToRunExternalCommand=Greška prilikom pokretanja eksterne komande. Proverite da li je ova funkcionalnost moguća na PHP serveru. Ukoliko je aktivan PHP <b>Safe Mode</b>, proverite da je komanda u filderu definisanom u <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Greška prilikom promene lozinke
 ErrorLoginDoesNotExists=Korisnik <b>%s</b> nije pronađen.
 ErrorLoginHasNoEmail=Korisnik nema mail adresu. Operacija otkazana.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/sr_RS/eventorganization.lang b/htdocs/langs/sr_RS/eventorganization.lang
new file mode 100644
index 00000000000..f2e1ea2d7e3
--- /dev/null
+++ b/htdocs/langs/sr_RS/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Nacrt
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Završeno
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Tip događaja
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/sr_RS/externalsite.lang b/htdocs/langs/sr_RS/externalsite.lang
index 2fbe6351fef..7f81e5e93ed 100644
--- a/htdocs/langs/sr_RS/externalsite.lang
+++ b/htdocs/langs/sr_RS/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Podesi link ka eksternom sajtu
-ExternalSiteURL=Link eksternog sajta
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Modul eksterni sajt nije ispravno konfigurisan.
 ExampleMyMenuEntry=Stavka iz mog menija
diff --git a/htdocs/langs/sr_RS/hrm.lang b/htdocs/langs/sr_RS/hrm.lang
index a16626d66d1..dbc2bbe45da 100644
--- a/htdocs/langs/sr_RS/hrm.lang
+++ b/htdocs/langs/sr_RS/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Otvori ogranak
 CloseEtablishment=Zatvori ogranak
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HR - Lista odeljenja
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/sr_RS/knowledgemanagement.lang b/htdocs/langs/sr_RS/knowledgemanagement.lang
new file mode 100644
index 00000000000..dd90c371743
--- /dev/null
+++ b/htdocs/langs/sr_RS/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = O
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Artikal
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/sr_RS/languages.lang b/htdocs/langs/sr_RS/languages.lang
index 8f0e9d14af7..2945fa712f4 100644
--- a/htdocs/langs/sr_RS/languages.lang
+++ b/htdocs/langs/sr_RS/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arapski
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arapski
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Poljski
 Language_pt_BR=Portugalski (Brazil)
 Language_pt_PT=Portugalski
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumunski
 Language_ru_RU=Ruski
 Language_ru_UA=Ruski (Ukrajina)
diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang
index a37342806c3..9c20f761fc1 100644
--- a/htdocs/langs/sr_RS/mails.lang
+++ b/htdocs/langs/sr_RS/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=CC
 MailToCCUsers=Copy to users(s)
 MailCCC=BCC
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Poruka
 MailFile=Prilozi
 MailMessage=Sadržaj maila
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Konfiguracija slanja mailova je podešena na "%s". Ovaj mod ne može slati masovne mailove.
 MailSendSetupIs2=Prvo morate sa admin nalogom otvoriti meni %sHome - Setup - EMails%s da biste promenili parametar <strong>'%s'</strong> i prešli u mod '%s'. U ovom modu, možete uneti podešavanja SMTP servera Vašeg provajdera i koristiti funkcionalnost masovnog emailinga.
 MailSendSetupIs3=Ukoliko imate pitanja oko podešavanja SMTP servera, možete pitati %s.
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index 1630acdddf6..1310321d03e 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Testiraj konekciju
 ToClone=Kloniraj
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Podaci za dupliranje nisu definisani:
 Of=od
 Go=Kreni
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Događaj
 About=O
 Number=Broj
-NumberByMonth=Broj po mesecu
+NumberByMonth=Total reports by month
 AmountByMonth=Svota po mesecu
 Numero=Broj
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Dat. izmene
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Datum odobrenja
+DateSigning=Signing date
 DateClosing=Datum zatvaranja
 DateDue=Rok
 DateValue=Datum vrednosti
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Jedinična cena
 PriceU=J.C.
 PriceUHT=J.C. (neto)
-PriceUHTCurrency=U.P (valuta)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=J.C. (bruto)
 Amount=Iznos
 AmountInvoice=Iznos računa
@@ -389,6 +390,8 @@ AmountTotal=Ukupan iznos
 AmountAverage=Prosečan iznos
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Procenat
 Total=Total
 SubTotal=Zbir
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Stopa poreza
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=Do
 From=Od
 FromDate=Od
 FromLocation=Od
-at=at
 to=do
 To=do
+ToDate=do
+ToLocation=do
+at=at
 and=i
 or=ili
 Other=Drugo
@@ -724,7 +730,8 @@ MenuMembers=Članovi
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Meni home-podešavanja-bezbednost): %s Kb, PHP limit: %s Kb
-NoFileFound=Nema sačuvanih dokumenata u folderu
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Aktivni jezik
 CurrentTheme=Aktivna tema
 CurrentMenuManager=Aktivni menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s linija skrivena(o)
 ShowMoreLines=Show more/less lines
 PublicUrl=Javni UR
 AddBox=Dodaj box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Štampaj fajl %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Prikaži intervenciju
@@ -851,8 +858,8 @@ Denied=Odbijeno
 ListOf=List of %s
 ListOfTemplates=Lista templejtova
 Gender=Pol
-Genderman=Muško
-Genderwoman=Žensko
+Genderman=Male
+Genderwoman=Female
 Genderother=Drugo
 ViewList=Prikaz liste
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Kontakti
 SearchIntoMembers=Članovi
 SearchIntoUsers=Korisnici
 SearchIntoProductsOrServices=Proizvodi ili usluge
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projekti
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Zadaci
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Dodeljeno
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=Za procesuiranje
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=Na čekanju
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/sr_RS/margins.lang b/htdocs/langs/sr_RS/margins.lang
index b94a04bd436..609fad9ba10 100644
--- a/htdocs/langs/sr_RS/margins.lang
+++ b/htdocs/langs/sr_RS/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Detalji marže
 ProductMargins=Marže proizvoda
 CustomerMargins=Marže klijenta
 SalesRepresentativeMargins=Marže agenta prodaje
+ContactOfInvoice=Contact of invoice
 UserMargins=Korisničke marže
 ProductService=Proizvod ili Usluga
 AllProducts=Svi proizvodi i usluge
 ChooseProduct/Service=Izaberi proizvod ili uslugu
 ForceBuyingPriceIfNull=Frsiraj nabavnu cenu na prodajnu cenu ukoliko nije definisana
-ForceBuyingPriceIfNullDetails=Ukoliko nabavna cena nije definisana i ova opcija je aktivna, marža će biti nula za ovu liniju (nabavna cena = prodajna cena). U suprotnom, marža će biti jednaka default vrednosti.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Metoda marže za globalne popuste
 UseDiscountAsProduct=Kao proizvod
 UseDiscountAsService=Kao usluga
@@ -31,14 +32,14 @@ MARGIN_TYPE=Default nabavna cena za računanje marže
 MargeType1=Margin on Best vendor price
 MargeType2=Marža na prosečnu cenu (PC)
 MargeType3=Marža na cenu koštanja
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cena koštanja
 UnitCharges=Unitarni troškovi
 Charges=Troškovi
 AgentContactType=Tip kontakta komercijalnog agenta
-AgentContactTypeDetails=Definiše tip kontakta (povezan sa fakturom) koji će biti korišćen za izveštaj marže po agentu prodaje
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Stopa mora biti numerička
 markRateShouldBeLesserThan100=Stopa marže mora biti niža od 100
 ShowMarginInfos=Prikaži informacije marže
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang
index 6501fc03581..d85d11ab6bd 100644
--- a/htdocs/langs/sr_RS/members.lang
+++ b/htdocs/langs/sr_RS/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Drugi član (ime: <b>%s</b>, login: <
 ErrorUserPermissionAllowsToLinksToItselfOnly=Iz sigurnosnih razloga, morate imati dozvole za izmenu svih korisnika kako biste mogli da povežete člana sa korisnikom koji nije Vaš.
 SetLinkToUser=Link sa Dolibarr korisnikom
 SetLinkToThirdParty=Link sa Dolibarr subjektom
-MembersCards=Članske poslovne kartice
+MembersCards=Business cards for members
 MembersList=Lista članova
 MembersListToValid=Lista draft članova (za potvrdu)
 MembersListValid=Lista potvrđenih članova
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Lista kvalifikovanih članova
 MenuMembersToValidate=Draft članovi
 MenuMembersValidated=Potvrđeni članovi
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Članovi koji treba da prime pretplatu
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Datum pretplate
 DateEndSubscription=Kraj pretplate
-EndSubscription=Kraj pretplate
+EndSubscription=Subscription Ends
 SubscriptionId=ID pretplate
 WithoutSubscription=Without subscription
 MemberId=ID člana
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Istekla
 MemberStatusPaid=Pretplata je ažurna
 MemberStatusPaidShort=Ažurna
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft članovi
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Potvrđen
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Potrebna pretplata
 DeleteType=Obriši
 VoteAllowed=Glasanje dozvoljeno
-Physical=Fizičko
-Moral=Pravno
-MorAndPhy=Moral and Physical
-Reenable=Ponovo aktiviraj
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Obriši člana
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format strane naziva
 DescADHERENT_ETIQUETTE_TEXT=Tekst odštampan na karticama adresa članova
@@ -162,36 +170,37 @@ DocForLabels=Generiši karticu adrese
 SubscriptionPayment=Uplata pretplate
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Statistike članova po zemlji
 MembersStatisticsByState=Statistike članova po regionu
 MembersStatisticsByTown=Statistike članova po gradu
 MembersStatisticsByRegion=Statistike članova po regionu
-NbOfMembers=Broj članova
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Nema potvrđenih članova
-MembersByCountryDesc=Ovaj ekran pokazuje statistike članove po zemljama. Koristi se Google online graph service koji je dostupan samo ukoliko imate aktivnu internet konekciju.
-MembersByStateDesc=Ovaj ekran pokazuje statistike članova po regionu.
-MembersByTownDesc=Ovaj ekran pokazuje statistike članova po gradu.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Izaberite statistike koje želite da konsultujete...
 MenuMembersStats=Statistike
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Datum najnovije pretplate
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Javne informacije
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Novi član je dodat. Čeka se odobrenje.
 NewMemberForm=Forma za nove članove
-SubscriptionsStatistics=Statistike pretplata
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Broj pretplata
-AmountOfSubscriptions=Iznos pretplata
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Obrt (za kompaniju) ili budžet (za fondaciju)
 DefaultAmount=Default iznos pretplate
 CanEditAmount=Posetilac može da izabere/izmeni iznos svoje pretplate
 MEMBER_NEWFORM_PAYONLINE=Pređi na integrisanu online stranicu uplate
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=Ovaj ekran prikazuje statistike članova po prirodi.
-MembersByRegion=Ovaj ekran prikazuje statistike članova po regionu.
 VATToUseForSubscriptions=PDV stopa za pretplate
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod korišćen za liniju pretplate u fakturi: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/sr_RS/modulebuilder.lang b/htdocs/langs/sr_RS/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/sr_RS/modulebuilder.lang
+++ b/htdocs/langs/sr_RS/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/sr_RS/mrp.lang b/htdocs/langs/sr_RS/mrp.lang
index ec999a473a4..16ab0c8ac49 100644
--- a/htdocs/langs/sr_RS/mrp.lang
+++ b/htdocs/langs/sr_RS/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Obriši
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang
index 81c0bc994b7..22c69b1dcd7 100644
--- a/htdocs/langs/sr_RS/orders.lang
+++ b/htdocs/langs/sr_RS/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Datum narudžbine
 OrderDateShort=Datum porudžbine
 OrderToProcess=Narudžbina za obradu
 NewOrder=Nova narudžbina
+NewSupplierOrderShort=Nova narudžbina
 NewOrderSupplier=New Purchase Order
 ToOrder=Kreiraj narudžbinu
 MakeOrder=Kreiraj narudžbinu
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Obriši narudžbinu
 CancelOrder=Otkaži narudžbinu
 OrderReopened= Order %s re-open
 AddOrder=Kreiraj narudžbinu
+AddSupplierOrderShort=Kreiraj narudžbinu
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Dodaj draft narudžbini
 ShowOrder=Pokaži narudžbinu
@@ -141,11 +145,12 @@ OrderByEMail=Email
 OrderByWWW=Online
 OrderByPhone=Telefon
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=Jednostavan model narudžbine
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Naplata narudžbina
+CreateInvoiceForThisSupplier=Naplata narudžbina
 NoOrdersToInvoice=Nema naplativih narudžbina
 CloseProcessedOrdersAutomatically=Označi sve selektovane narudžbine kao "Obrađene".
 OrderCreation=Kreacija narudžbine
diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang
index 6abb3f27b1a..f6a5af3e58d 100644
--- a/htdocs/langs/sr_RS/other.lang
+++ b/htdocs/langs/sr_RS/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Kreirao %s
 ModifiedBy=Izmenio %s
 ValidatedBy=Potvrdio %s
+SignedBy=Signed by %s
 ClosedBy=Zatvorio %s
 CreatedById=ID korisnika koji je kreirao
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=Login korisnika koji je zatvorio
 FileWasRemoved=Fajl %s j uklonjen
 DirWasRemoved=Folder %s je uklonjen
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Širina
 Height=Visina
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> je infomacija koja zavisi od zemlje subjekta.<br>Na primer, za zemlju <b>%s</b>, to je kod <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=Ovo su nove informacije za login
 NewKeyWillBe=Vaša nova informacija za login za softver će biti
 ClickHereToGoTo=Kliknite ovde da otvorite %s
 YouMustClickToChange=Prvo morate kliknuti sledeći link da biste potvrdili promenu lozinke
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Ukoliko niste tražili ovu promenu, zaboravite na ovaj email. Vaši parametri za konekciju su bezbedni.
 IfAmountHigherThan=Ukoliko je iznos veći od <strong>%s</strong>
 SourcesRepository=Repository koda
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Oblast exporta
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/sr_RS/partnership.lang b/htdocs/langs/sr_RS/partnership.lang
new file mode 100644
index 00000000000..f889639e4d8
--- /dev/null
+++ b/htdocs/langs/sr_RS/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Datum početka
+DatePartnershipEnd=Datum završetka
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Nacrt
+PartnershipAccepted=Prihvaćen
+PartnershipRefused=Odbijen
+PartnershipCanceled=Poništeno
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/sr_RS/productbatch.lang b/htdocs/langs/sr_RS/productbatch.lang
index ab098fa1139..1df8b47c1c2 100644
--- a/htdocs/langs/sr_RS/productbatch.lang
+++ b/htdocs/langs/sr_RS/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Koristi serijski broj
-ProductStatusOnBatch=Da (serijski broj obavezan)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=Ne (serijski broj se ne koristi)
-ProductStatusOnBatchShort=Da
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Ne
 Batch=Serija
 atleast1batchfield=Rok trajanja ili rok prodaje serije
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index 1df147564f2..15e51a7abfe 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Usluge za prodaju i nabavku
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Proizvod
@@ -73,12 +73,12 @@ SellingPrice=Prodajna cena
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Prodajna cena (sa PDV-om)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=Nova cena
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=Prodajna cena ne može biti niža od dozvoljenog minimuma za ovaj proizvod (%s neto). Ova poruka se takođe može pojaviti ukoliko ste uneli preveliki popust.
 ContractStatusClosed=Zatvoren
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefinisani proizvodi/usluge za prodaju
@@ -156,11 +157,11 @@ ListServiceByPopularity=Lista usluga po popularnosti
 Finished=Proizvedeni proizvod
 RowMaterial=Sirovina
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Ovaj proizvod je u upotrebi
 NewRefForClone=Ref. novog proizvoda/usluge
 SellingPrices=Prodajne cene
@@ -169,12 +170,12 @@ CustomerPrices=Cene klijenta
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Zemlja porekla
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Kratak naziv
 Unit=Jedinica
 p=j.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Uspešno ažurirano
 PropalMergePdfProductActualFile=Fajlovi za dodavanje u PDF Azur su
 PropalMergePdfProductChooseFile=Selektiraj PDF fajlove
-IncludingProductWithTag=Uključivanje proizvoda/usluge sa tagom
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default cena, realna cena može zavisiti od klijenta
 WarningSelectOneDocument=Molimo izaberite barem jedan dokument
 DefaultUnitToShow=Jedinica
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Prosecna cena
+PMPValueShort=PC
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index 931194501ee..f7f2bc7a7ab 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Kontakti projekta
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=Svi projekti
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Ovaj ekran prikazuje sve projekte za koje imate pravo pregleda.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda.
 ProjectsDesc=Ovaj ekran prikazuje sve projekte (Vaš korisnik ima pravo pregleda svih informacija)
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Vidljivi su samo otvoreni projekti (draft i zatvoreni projekti nisu vidljivi)
 ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi
 TasksPublicDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda.
 TasksDesc=Ovaj ekran prikazuje sve projekte i zadatke (Vaš korisnik ima pravo pregleda svih informacija)
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=Novi projekat
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=Lista zadataka
 GoToListOfTimeConsumed=Idi na listu utrošenog vremena
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Nije dodeljen zadatku
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Dodeli zadatak meni
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Dodeli
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=Novi račun
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang
index b67ab91efbb..dfc9d754cd3 100644
--- a/htdocs/langs/sr_RS/propal.lang
+++ b/htdocs/langs/sr_RS/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Pošalji komercijalnu poudu mailom
 DatePropal=Datum ponude
 DateEndPropal=Kraj validnosti
 ValidityDuration=Trajanje validnosti
-CloseAs=Postavi status na
 SetAcceptedRefused=Postavi prihvaćen/odbijen
 ErrorPropalNotFound=Ponuda %s nije pronađena
 AddToDraftProposals=Ubaci u draft ponude
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Komercijalna ponuda i linije
 ProposalLine=Linija ponude
+ProposalLines=Proposal lines
 AvailabilityPeriod=Čekanje dostupnosti
 SetAvailability=Postavi trajanje čekanja dostupnosti
 AfterOrder=posle narudžbine
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Pismeno odobrenje, pečat kompanije, datum i potpis
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/sr_RS/receptions.lang b/htdocs/langs/sr_RS/receptions.lang
index 914006db1e4..6967906d601 100644
--- a/htdocs/langs/sr_RS/receptions.lang
+++ b/htdocs/langs/sr_RS/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/sr_RS/recruitment.lang b/htdocs/langs/sr_RS/recruitment.lang
index ae1eb5feb23..4a53daa7854 100644
--- a/htdocs/langs/sr_RS/recruitment.lang
+++ b/htdocs/langs/sr_RS/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang
index 25672b23d46..8248b852787 100644
--- a/htdocs/langs/sr_RS/sendings.lang
+++ b/htdocs/langs/sr_RS/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Upozorenje, nema proizvoda koji čekaju na isporuku.
-StatsOnShipmentsOnlyValidated=Statistike se vrše samo na potvrđenim isporukama. Datum koji se koristi je datum potvrde isporuke (planirani datum isporuke nije uvek poznat)
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planirani datum isporuke
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang
index d33ab3c5d47..10dd66d8103 100644
--- a/htdocs/langs/sr_RS/stocks.lang
+++ b/htdocs/langs/sr_RS/stocks.lang
@@ -19,8 +19,8 @@ Stock=Zaliha
 Stocks=Zalihe
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Zalihe po seriji
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Lokacija
-LocationSummary=Kratak naziv lokacije
-NumberOfDifferentProducts=Broj različitih proizvoda
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Ukupan broj proizvoda
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Kupovna cena jedinice
 StockTooLow=Zalihe su premale
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Vrednost
-PMPValue=Prosecna cena
-PMPValueShort=PC
 EnhancedValueOfWarehouses=Vrednost magacina
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Sto
 DispatchVerb=Raspodela
 StockLimitShort=Limit za alertiranje
 StockLimit=Limit zalihe za alertiranje
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Realna zaliha
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Fiktivna zaliha
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id magacina
 DescWareHouse=Opis magacina
 LieuWareHouse=Lokacija magacina
 WarehousesAndProducts=Magacini i proizvodi
 WarehousesAndProductsBatchDetail=Magacini i proizvodi (sa detaljima po seriji)
 AverageUnitPricePMPShort=Prosecna cena
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Jedinična prodajna cena
 EstimatedStockValueSellShort=Prodajna vrednost
 EstimatedStockValueSell=Prodajna vrednost
@@ -145,7 +145,7 @@ Replenishments=Dopunjavanja
 NbOfProductBeforePeriod=Količina proizvoda %s u zalihama pre selektiranog perioda (< %s)
 NbOfProductAfterPeriod=Količina proizvoda %s u zalihama posle selektiranog perioda (> %s)
 MassMovement=Masivni promet
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Prijemnice za ovu narudžbinu
 StockMovementRecorded=Snimljeni prometi zalihe
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Naziv prometa
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Promet ili inventarski kod
 IsInPackage=Sadržan u paketu
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Ponovo Otvoreno
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/sr_RS/suppliers.lang b/htdocs/langs/sr_RS/suppliers.lang
index 1bcdd369ceb..60fd4cbf67f 100644
--- a/htdocs/langs/sr_RS/suppliers.lang
+++ b/htdocs/langs/sr_RS/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=Istorija
diff --git a/htdocs/langs/sr_RS/ticket.lang b/htdocs/langs/sr_RS/ticket.lang
index 35102542484..9bd7de5b1d3 100644
--- a/htdocs/langs/sr_RS/ticket.lang
+++ b/htdocs/langs/sr_RS/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Tip
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang
index 10c117a0372..3f49f99fdb0 100644
--- a/htdocs/langs/sr_RS/users.lang
+++ b/htdocs/langs/sr_RS/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Lozinka izmenjena u: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Prava grupe
 UserRights=Prava korisnika
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Deaktiviraj
 DisableAUser=Deaktiviraj korisnika
@@ -46,6 +47,8 @@ RemoveFromGroup=Izbaci iz grupe
 PasswordChangedAndSentTo=Lozinka izmenjena i poslata na <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Zahtev za izmenu lozinke za <b>%s</b> je poslat <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Korisnici & Grupe
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Korisnik domena %s
 Reactivate=Reaktiviraj
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Prava su dodeljena jer su nasleđena od jedne od korisnikovih grupa.
 Inherited=Nasleđeno
+UserWillBe=Created user will be
 UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije vezan za određeni subjekat)
 UserWillBeExternalUser=Kreirani korisnik će biti eksterni (jer je vezan za određeni subjekat)
 IdPhoneCaller=Id telefonskog poziva
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Koristi polje tip za promenu
 OpenIDURL=OpenID UR
 LoginUsingOpenID=Uloguj se sa OpenID-em
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Boja korisnika
 DisabledInMonoUserMode=Onemogućeno u modu održavanja
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/sr_RS/website.lang b/htdocs/langs/sr_RS/website.lang
index baa3b7e08c8..a51d5cffc41 100644
--- a/htdocs/langs/sr_RS/website.lang
+++ b/htdocs/langs/sr_RS/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Pročitaj
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/sr_RS/zapier.lang b/htdocs/langs/sr_RS/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/sr_RS/zapier.lang
+++ b/htdocs/langs/sr_RS/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index 384ab4af6a9..ae73d14f744 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -16,18 +16,18 @@ ThisService=Tjänsten
 ThisProduct=Den här produkten
 DefaultForService=Standard för service
 DefaultForProduct=Standard för produkter
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
+ProductForThisThirdparty=Produkt för denna tredje part
+ServiceForThisThirdparty=Service för denna tredje part
 CantSuggest=Kan inte föreslå
 AccountancySetupDoneFromAccountancyMenu=De flesta inställningarna för bokföringen görs från menyn %s
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
+ConfigAccountingExpert=Konfiguration av modulredovisningen (dubbel inmatning)
 Journalization=Bokföring
 Journals=Loggböcker
 JournalFinancial=Finansiella loggböcker
 BackToChartofaccounts=Avkastning kontoplan
 Chartofaccounts=Kontoplan
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+ChartOfSubaccounts=Diagram över enskilda konton
+ChartOfIndividualAccountsOfSubsidiaryLedger=Diagram över enskilda konton för dotterbolaget
 CurrentDedicatedAccountingAccount=Nuvarande dedikerat konto
 AssignDedicatedAccountingAccount=Nytt konto att tilldela
 InvoiceLabel=Faktura etikett
@@ -37,8 +37,8 @@ OtherInfo=Övrig information
 DeleteCptCategory=Ta bort redovisningskontot från gruppen
 ConfirmDeleteCptCategory=Är du säker på att du vill ta bort det här kontot konto från kontokoncernen?
 JournalizationInLedgerStatus=Status för bokföring
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Redan överförd i redovisningstidskrifter och huvudbok
+NotYetInGeneralLedger=Ännu inte överfört i tidskrifter och storbok
 GroupIsEmptyCheckSetup=Gruppen är tom, kontrollera inställningen av den personliga redovisningsgruppen
 DetailByAccount=Visa detaljer efter konto
 AccountWithNonZeroValues=Konton med icke-nollvärden
@@ -47,10 +47,10 @@ CountriesInEEC=Länder i EEG
 CountriesNotInEEC=Länder inte i EEG
 CountriesInEECExceptMe=Länder i EEG förutom %s
 CountriesExceptMe=Alla länder utom %s
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+AccountantFiles=Exportera källdokument
+ExportAccountingSourceDocHelp=Med det här verktyget kan du exportera de källhändelser (lista och PDF-filer) som användes för att generera din bokföring. För att exportera dina tidskrifter, använd menyposten %s - %s.
 VueByAccountAccounting=Visa baserat på redovisningskonto
-VueBySubAccountAccounting=View by accounting subaccount
+VueBySubAccountAccounting=Visa efter redovisning av underkonto
 
 MainAccountForCustomersNotDefined=Huvudsakliga bokföringskonto för kunder som inte definierats i installationen
 MainAccountForSuppliersNotDefined=Huvudkonton för leverantörer som inte definierats i installationen
@@ -65,8 +65,8 @@ AccountancyAreaDescActionOnceBis=Nästa steg bör göras för att spara dig tid
 AccountancyAreaDescActionFreq=Följande åtgärder utförs vanligtvis varje månad, vecka eller dag för mycket stora företag ...
 
 AccountancyAreaDescJournalSetup=STEG %s: Skapa eller kolla innehållet i din loggboklista från menyn %s
-AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
-AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+AccountancyAreaDescChartModel=STEG %s: Kontrollera att det finns en kontodiagrammodell eller skapa en från menyn %s
+AccountancyAreaDescChart=STEG %s: Välj och | eller slutför ditt kontoplan från meny %s
 
 AccountancyAreaDescVat=STEG %s: Definiera redovisningskonton för varje moms. För detta, använd menyinmatningen %s.
 AccountancyAreaDescDefault=STEG %s: Definiera standardbokföringskonton. För detta, använd menyinmatningen %s.
@@ -86,18 +86,18 @@ AccountancyAreaDescAnalyze=STEG %s: Lägg till eller redigera befintliga transak
 
 AccountancyAreaDescClosePeriod=STEG %s: Stäng period så vi kan inte göra ändringar i framtiden.
 
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Ett obligatoriskt steg i installationen har inte slutförts (bokföringskodjournal definieras inte för alla bankkonton)
 Selectchartofaccounts=Välj aktivt diagram över konton
 ChangeAndLoad=Ändra och ladda
 Addanaccount=Lägg till ett redovisningskonto
 AccountAccounting=Redovisningskonto
 AccountAccountingShort=Konto
 SubledgerAccount=Subledger account
-SubledgerAccountLabel=Subledger account label
+SubledgerAccountLabel=Etikett för underleverantörskonto
 ShowAccountingAccount=Visa bokföringskonto
 ShowAccountingJournal=Visa loggböcker
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
+ShowAccountingAccountInLedger=Visa redovisningskonto i huvudbok
+ShowAccountingAccountInJournals=Visa redovisningskonto i tidskrifter
 AccountAccountingSuggest=Redovisningskonto föreslås
 MenuDefaultAccounts=Standardkonton
 MenuBankAccounts=Bankkonton
@@ -107,8 +107,8 @@ MenuExpenseReportAccounts=Utläggsrapport konton
 MenuLoanAccounts=Lån konton
 MenuProductsAccounts=Produktkonton
 MenuClosureAccounts=Avslutande konton
-MenuAccountancyClosure=Closure
-MenuAccountancyValidationMovements=Validate movements
+MenuAccountancyClosure=Stängning
+MenuAccountancyValidationMovements=Validera rörelser
 ProductsBinding=Produkter konton
 TransferInAccounting=Överföring i bokföring
 RegistrationInAccounting=Registrering i bokföring
@@ -119,7 +119,7 @@ ExpenseReportsVentilation=Utläggsrapport förbindande
 CreateMvts=Skapa ny transaktion
 UpdateMvts=Ändring av en transaktion
 ValidTransaction=Bekräfta transaktionen
-WriteBookKeeping=Register transactions in accounting
+WriteBookKeeping=Registrera transaktioner i bokföring
 Bookkeeping=Huvudbok
 BookkeepingSubAccount=Subledger
 AccountBalance=Kontobalans
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bundet linjer med fakturor
 ExpenseReportLines=Kostnadsberäkningar rapporterar att förbinda
 ExpenseReportLinesDone=Förbundna utgiftsrapporter
 IntoAccount=Bind rad med bokföringskonto
-TotalForAccount=Total for accounting account
+TotalForAccount=Totalt redovisningskonto
 
 
 Ventilate=Binda
@@ -147,7 +147,7 @@ NotVentilatedinAccount=Ej bunden till bokföringskonto
 XLineSuccessfullyBinded=%s produkter / tjänster har framgångsrikt bundet till ett bokföringskonto
 XLineFailedToBeBinded=%s produkter / tjänster var inte bundna till något kontokonto
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximalt antal rader på listan och bindningssidan (rekommenderas: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Börja sorteringen av sidan "Bindning att göra" av de senaste elementen
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Börja sorteringen av sidan "Bindning gjort" av de senaste elementen
 
@@ -158,9 +158,9 @@ ACCOUNTING_LENGTH_AACCOUNT=Längden på kontot för tredje partens konto (Om du
 ACCOUNTING_MANAGE_ZERO=Tillåt att hantera olika antal nollor i slutet av ett bokföringskonto. Behövs av vissa länder (som Schweiz). Om den är avstängd (standard) kan du ställa in följande två parametrar för att be programmet att lägga till virtuella nollor.
 BANK_DISABLE_DIRECT_INPUT=Inaktivera direktinspelning av transaktion i bankkonto
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivera utkastexport på loggbok
-ACCOUNTANCY_COMBO_FOR_AUX=Aktivera kombinationslista för dotterkonto (kan vara långsamt om du har många tredje parter)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+ACCOUNTANCY_COMBO_FOR_AUX=Aktivera kombinationslista för dotterbolagskonto (kan vara långsam om du har många tredje parter, bryter förmågan att söka efter en del av värdet)
+ACCOUNTING_DATE_START_BINDING=Definiera ett datum för att börja binda och överföra i bokföring. Under detta datum överförs inte transaktionerna till bokföring.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Vid bokföringsöverföring, välj periodvisning som standard
 
 ACCOUNTING_SELL_JOURNAL=Försäljningsloggbok
 ACCOUNTING_PURCHASE_JOURNAL=Inköpsloggbok
@@ -174,60 +174,60 @@ ACCOUNTING_RESULT_LOSS=Resultaträkningskonto (förlust)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Loggbok för stängning
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Redovisningskonto övergångsöverföring
-TransitionalAccount=Transitional bank transfer account
+TransitionalAccount=Övergångsbanköverföringskonto
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Redovisningskonto för väntan
 DONATION_ACCOUNTINGACCOUNT=Redovisningskonto för att registrera donationer
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Redovisningskonto för att registrera prenumerationer
 
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Redovisningskonto som standard för att registrera kundinsättning
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Redovisningskonto som standard för de köpta produkterna (används om det inte definieras i produktbladet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Redovisningskonto som standard för de köpta produkterna i EEG (används om det inte definieras i produktbladet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Redovisningskonto som standard för de köpta produkterna och importeras från EEG (används om det inte definieras i produktbladet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Bokföringskonto som standard för de sålda produkterna (används om de inte anges i produktbladet)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Redovisningskonto som standard för produkter som säljs i EEG (används om de inte definieras i produktbladet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Redovisningskonto som standard för de produkter som säljs och exporteras från EEG (används om det inte definieras i produktbladet)
 
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Bokföringskonto som standard för de köpta tjänsterna (används om det inte anges i servicebladet)
-ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Redovisningskonto som standard för de köpta tjänsterna i EEG (används om det inte definieras i tjänstebladet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Redovisningskonto som standard för de köpta tjänsterna och importeras från EEG (används om det inte definieras i tjänstebladet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Redovisningskonto som standard för de sålda tjänsterna (används om de inte anges i servicebladet)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Redovisningskonto som standard för tjänster som säljs i EEG (används om de inte definieras i tjänstebladet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Redovisningskonto som standard för de tjänster som säljs och exporteras från EEG (används om de inte definieras i tjänstebladet)
 
 Doctype=Typ av dokument
 Docdate=Datum
 Docref=Referens
 LabelAccount=Etikett konto
 LabelOperation=Etikettoperation
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+Sens=Riktning
+AccountingDirectionHelp=För en kunds redovisningskonto, använd kredit för att registrera en betalning som du har fått <br>. För ett leverantörs redovisningskonto, använd Debit för att registrera en betalning du gjort
 LetteringCode=Brevkod
-Lettering=Lettering
+Lettering=Text
 Codejournal=Loggbok
 JournalLabel=Loggboksetikett
 NumPiece=Stycke nummer
 TransactionNumShort=Num. transaktion
-AccountingCategory=Personliga grupper
-GroupByAccountAccounting=Group by general ledger account
-GroupBySubAccountAccounting=Group by subledger account
+AccountingCategory=Anpassad grupp
+GroupByAccountAccounting=Gruppera efter huvudbokskonto
+GroupBySubAccountAccounting=Gruppera efter underkontokonto
 AccountingAccountGroupsDesc=Här kan du definiera vissa grupper av bokföringskonto. De kommer att användas för personliga redovisningsrapporter.
 ByAccounts=Enligt konton
 ByPredefinedAccountGroups=Av fördefinierade grupper
 ByPersonalizedAccountGroups=Av personliga grupper
 ByYear=Per år
 NotMatch=Inte inställd
-DeleteMvt=Delete some operation lines from accounting
-DelMonth=Month to delete
+DeleteMvt=Ta bort några operationer från redovisningen
+DelMonth=Månad att ta bort
 DelYear=År att radera
 DelJournal=Loggbok att radera
-ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
-ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+ConfirmDeleteMvt=Detta raderar alla operationer i bokföringen för året / månaden och / eller för en viss journal (minst ett kriterium krävs). Du måste återanvända funktionen '%s' för att ha den raderade posten tillbaka i huvudboken.
+ConfirmDeleteMvtPartial=Detta raderar transaktionen från bokföringen (alla transaktionsrader relaterade till samma transaktion raderas)
 FinanceJournal=Finansloggbok
 ExpenseReportsJournal=Utläggsrapporter loggbok
 DescFinanceJournal=Finansbokföring inklusive alla typer av betalningar via bankkonto
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+DescJournalOnlyBindedVisible=Detta är en vy över posten som är bunden till ett redovisningskonto och kan registreras i tidskrifterna och storboken.
 VATAccountNotDefined=Konto för moms inte definierad
 ThirdpartyAccountNotDefined=Konto för tredje part har inte definierats
 ProductAccountNotDefined=Konto för produkt som inte definierats
@@ -245,20 +245,20 @@ DescThirdPartyReport=Här kan du se listan över tredje partskunder och säljare
 ListAccounts=Förteckning över redovisningskonton
 UnknownAccountForThirdparty=Okänt tredje part konto. Vi använder %s
 UnknownAccountForThirdpartyBlocking=Okänt tredje part konto. Blockeringsfel
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ej definierat eller tredje part okänt. Vi kommer att använda %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tredjeparts okänd och underleverantör definieras inte på betalningen. Vi kommer att hålla underskottets kontovärde tomt.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tredjepartskonto ej definierat eller tredje part okänt. Blockeringsfel.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Okänt tredje part konto och väntande konto inte definierat. Blockeringsfel
 PaymentsNotLinkedToProduct=Betalning som inte är kopplad till någon produkt / tjänst
-OpeningBalance=Opening balance
-ShowOpeningBalance=Show opening balance
-HideOpeningBalance=Hide opening balance
-ShowSubtotalByGroup=Show subtotal by level
+OpeningBalance=Öppningsbalans
+ShowOpeningBalance=Visa öppningsbalans
+HideOpeningBalance=Dölj öppningsbalansen
+ShowSubtotalByGroup=Visa delsumma efter nivå
 
 Pcgtype=Grupp av konto
-PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Kontogrupp används som fördefinierade kriterier för 'filter' och 'gruppering' för vissa redovisningsrapporter. Till exempel används 'INKOMST' eller 'KOSTNAD' som grupper för redovisning av produkter för att skapa en kostnads- / inkomstrapport.
 
-Reconcilable=Reconcilable
+Reconcilable=Förenlig
 
 TotalVente=Total turnover before tax
 TotalMarge=Total försäljning marginal
@@ -269,20 +269,20 @@ DescVentilDoneCustomer=Konsultera här listan över raderna av fakturakunder och
 DescVentilTodoCustomer=Binda fakturulinjer som inte redan är bundna med ett konto för produktkonton
 ChangeAccount=Ändra produkt- / serviceredovisningskonto för utvalda linjer med följande bokföringskonto:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilSupplier=Se här listan över leverantörsfakturorader bundna eller ännu inte bundna till ett produktredovisningskonto (endast post som inte redan överförts i bokföring syns)
 DescVentilDoneSupplier=Här kan du se listan över leverantörsfakturor och deras bokföringskonto
 DescVentilTodoExpenseReport=Förbinda utläggsrapportsrader som inte redan är bundna med ett konto i bokföringen
 DescVentilExpenseReport=Här kan du se listan över kostnadsrapporter som är bundna (eller inte) till ett avgiftsredovisningskonto
 DescVentilExpenseReportMore=Om du ställer in bokföringskonto på typ av kostnadsrapportrader kommer applikationen att kunna göra alla bindningar mellan dina kostnadsrapporter och konton för ditt kontoplan, bara med ett klick med knappen <strong> "%s" </strong>. Om kontot inte var inställt på avgifterna eller om du fortfarande har några rader som inte är kopplade till något konto måste du göra en manuell bindning från menyn "<strong> %s </strong>".
 DescVentilDoneExpenseReport=Här kan du se listan över raderna för kostnadsrapporter och deras bokföringskonto
 
-Closure=Annual closure
-DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
-OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
-ValidateMovements=Validate movements
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+Closure=Årlig nedläggning
+DescClosure=Se här antalet rörelser per månad som inte har validerats och räkenskapsår som redan är öppna
+OverviewOfMovementsNotValidated=Steg 1 / Översikt över rörelser har inte validerats. (Nödvändigt för att avsluta ett räkenskapsår)
+AllMovementsWereRecordedAsValidated=Alla rörelser registrerades som validerade
+NotAllMovementsCouldBeRecordedAsValidated=Inte alla rörelser kunde spelas in som validerade
+ValidateMovements=Validera rörelser
+DescValidateMovements=Alla ändringar eller raderingar av skrift, bokstäver och raderingar är förbjudna. Alla bidrag till en övning måste valideras, annars är det inte möjligt att stänga
 
 ValidateHistory=Förbind automatiskt
 AutomaticBindingDone=Automatisk bindning gjord
@@ -297,13 +297,13 @@ NoNewRecordSaved=Inga flera linjer att bokföra
 ListOfProductsWithoutAccountingAccount=Förteckning över produkter som inte är kopplade till något kontokonto
 ChangeBinding=Ändra bindningen
 Accounted=Redovisas i huvudbok
-NotYetAccounted=Ännu inte redovisad i huvudbok
-ShowTutorial=Show Tutorial
+NotYetAccounted=Ännu inte redovisat i huvudboken
+ShowTutorial=Visa handledning
 NotReconciled=Inte avstämd
-WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+WarningRecordWithoutSubledgerAreExcluded=Varning, alla åtgärder utan underskrivningskonto definieras filtreras och utesluts från den här vyn
 
 ## Admin
-BindingOptions=Binding options
+BindingOptions=Bindande alternativ
 ApplyMassCategories=Applicera masskategorier
 AddAccountFromBookKeepingWithNoCategories=Tillgängligt konto ännu inte i den personifierade gruppen
 CategoryDeleted=Kategori för bokföringskonto har tagits bort
@@ -311,7 +311,7 @@ AccountingJournals=Bokföringsloggbok
 AccountingJournal=Bokföringsloggbok
 NewAccountingJournal=Ny bokföringsloggbok
 ShowAccountingJournal=Visa loggböcker
-NatureOfJournal=Nature of Journal
+NatureOfJournal=Journalens natur
 AccountingJournalType1=Övrig verksamhet
 AccountingJournalType2=Försäljning
 AccountingJournalType3=Inköp
@@ -323,11 +323,14 @@ ErrorAccountingJournalIsAlreadyUse=Denna loggboken används redan
 AccountingAccountForSalesTaxAreDefinedInto=Obs! Bokföringskonto för försäljningsskatt definieras i menyn <b> %s </b> - <b> %s </b>
 NumberOfAccountancyEntries=Antal poster
 NumberOfAccountancyMovements=Antal rörelser
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Inaktivera bindning och överföring av bokföring vid försäljning (kundfakturor kommer inte att beaktas vid redovisning)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Inaktivera bindning och överföring av bokföring vid köp (leverantörsfakturor kommer inte att beaktas vid redovisning)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Inaktivera bindning och överföring i bokföring på kostnadsrapporter (kostnadsrapporter kommer inte att beaktas vid redovisning)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Exportera utkast till loggbok
 Modelcsv=Modell av export
 Selectmodelcsv=Välj en modell av export
@@ -340,36 +343,36 @@ Modelcsv_quadratus=Exportera till Quadratus QuadraCompta
 Modelcsv_ebp=Exportera till EBP
 Modelcsv_cogilog=Exportera till Cogilog
 Modelcsv_agiris=Exportera till Agiris
-Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
-Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
-Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_LDCompta=Exportera för LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Exportera för LD Compta (v10 och högre)
+Modelcsv_openconcerto=Exportera för OpenConcerto (Test)
 Modelcsv_configurable=Exportera CSV konfigurerbar
-Modelcsv_FEC=Export FEC
-Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
-Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_FEC=Exportera FEC
+Modelcsv_FEC2=Exportera FEC (med datumgenerering / omvänd dokument)
+Modelcsv_Sage50_Swiss=Export för Sage 50 Schweiz
+Modelcsv_winfic=Exportera Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Exportera för Gestinum (v3)
+Modelcsv_Gestinumv5Export för Gestinum (v5)
 ChartofaccountsId=Diagram över konton Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Initära bokföring
 InitAccountancyDesc=Den här sidan kan användas för att initiera ett konto på produkter och tjänster som inte har ett kontokonto definierat för försäljning och inköp.
 DefaultBindingDesc=Den här sidan kan användas för att ställa in ett standardkonto som ska användas för att koppla transaktionsrekord om betalningslön, donation, skatter och moms när inget specifikt kontokonto redan var inställt.
-DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+DefaultClosureDesc=Denna sida kan användas för att ställa in parametrar som används för bokslut.
 Options=alternativ
 OptionModeProductSell=Mode försäljning
-OptionModeProductSellIntra=Mode sales exported in EEC
-OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductSellIntra=Modeförsäljning exporterad i EEG
+OptionModeProductSellExport=Lägesförsäljning exporteras till andra länder
 OptionModeProductBuy=Mode inköp
-OptionModeProductBuyIntra=Mode purchases imported in EEC
-OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductBuyIntra=Modeinköp importerade i EEG
+OptionModeProductBuyExport=Läget köpt importerat från andra länder
 OptionModeProductSellDesc=Visa alla produkter med bokföringskonto för försäljning.
-OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
-OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductSellIntraDesc=Visa alla produkter med redovisningskonto för försäljning i EEG.
+OptionModeProductSellExportDesc=Visa alla produkter med redovisningskonto för andra utländska försäljningar.
 OptionModeProductBuyDesc=Visa alla produkter med bokföringskonto för inköp.
-OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
-OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+OptionModeProductBuyIntraDesc=Visa alla produkter med redovisningskonto för inköp i EEG.
+OptionModeProductBuyExportDesc=Visa alla produkter med redovisningskonto för andra utländska inköp.
 CleanFixHistory=Ta bort bokföringskoden från rader som inte finns i kontoplaner
 CleanHistory=Återställ alla bindningar för valt år
 PredefinedGroups=Fördefinierade grupper
@@ -377,11 +380,11 @@ WithoutValidAccount=Utan giltigt dedikerat konto
 WithValidAccount=Med giltigt dedikerat konto
 ValueNotIntoChartOfAccount=Detta värde på bokföringskonto finns inte i kontoplan
 AccountRemovedFromGroup=Konto borttaget från grupp
-SaleLocal=Local sale
-SaleExport=Export sale
-SaleEEC=Sale in EEC
-SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
-SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+SaleLocal=Lokal försäljning
+SaleExport=Exportförsäljning
+SaleEEC=Försäljning i EEG
+SaleEECWithVAT=Försäljning i EEG med moms som inte är null, så vi antar att detta INTE är en försäljning inom gemenskapen och det föreslagna kontot är standardproduktkontot.
+SaleEECWithoutVATNumber=Försäljning i EEG utan moms men tredjeparts moms-ID definieras inte. Vi återgår till produktkontot för standardförsäljning. Du kan fastställa tredjeparts moms-ID eller produktkonto om det behövs.
 
 ## Dictionary
 Range=Räckvidd av bokföringskonto
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Linjer som ännu inte är bundna, använd menyn <a hr
 
 ## Import
 ImportAccountingEntries=Redovisningsposter
-DateExport=Date export
+ImportAccountingEntriesFECFormat=Bokföringsposter - FEC-format
+FECFormatJournalCode=Kodjournal (JournalCode)
+FECFormatJournalLabel=Etikettjournal (JournalLib)
+FECFormatEntryNum=Artikelnummer (EcritureNum)
+FECFormatEntryDate=Deldatum (EcritureDate)
+FECFormatGeneralAccountNumber=Allmänt kontonummer (CompteNum)
+FECFormatGeneralAccountLabel=Allmänt kontoetikett (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger-kontonummer (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger-kontonummer (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Etikettdrift (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Kredit (kredit)
+FECFormatReconcilableCode=Förenlig kod (EcritureLet)
+FECFormatReconcilableDate=Avstämningsdatum (DateLet)
+FECFormatValidateDate=Deldatum validerat (ValidDate)
+FECFormatMulticurrencyAmount=Multivaluta belopp (Montantdevise)
+FECFormatMulticurrencyCode=Flervalskod (Idevise)
+
+DateExport=Datum export
 WarningReportNotReliable=Varning, den här rapporten är inte baserad på huvudboken-modulen, så den innehåller inte transaktioner modifierad manuellt i huvudboken. Om din bokföring är uppdaterad är bokföringsvisningen mer exakt.
 ExpenseReportJournal=Kostnadsrapportsloggbok
 InventoryJournal=Inventarieloggbok
+
+NAccounts=%s-konton
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index 68ba4a916a7..438eda62f9f 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -37,12 +37,13 @@ UnlockNewSessions=Ta bort lås för anslutning
 YourSession=Din session
 Sessions=Användarsessioner
 WebUserGroup=Webbserver användare / grupp
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFiles=Behörigheter för filer
+PermissionsOnFilesInWebRoot=Behörigheter för filer i webbrotkatalogen
 PermissionsOnFile=Behörigheter på fil %s
 NoSessionFound=Din PHP-konfiguration verkar inte tillåta att du registrerar aktiva sessioner. Den katalog som används för att spara sessioner (<b> %s </b>) kan skyddas (till exempel av operatörsbehörigheter eller genom PHP-direktivet open_basedir).
 DBStoringCharset=Databas charset för att lagra data
 DBSortingCharset=Databas charset att sortera data
-HostCharset=Host charset
+HostCharset=Teckenuppsättning för värd
 ClientCharset=Klientcharset
 ClientSortingCharset=Klientsamling
 WarningModuleNotActive=Modul <b>%s</b> måste vara aktiverat
@@ -56,12 +57,14 @@ GUISetup=Visa
 SetupArea=Inställning
 UploadNewTemplate=Ladda upp ny mall (er)
 FormToTestFileUploadForm=Formulär för att testa filuppladdning (enligt inställningar)
-ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
-ModuleIsEnabled=The module/application <b>%s</b> has been enabled
+ModuleMustBeEnabled=Modulen / applikationen <b> %s </b> måste vara aktiverad
+ModuleIsEnabled=Modulen / applikationen <b> %s </b> har aktiverats
 IfModuleEnabled=Anm: ja effektivt endast om modul <b>%s</b> är aktiverat
 RemoveLock=Ta bort / byt namn på filen <b> %s </b> om den existerar, för att tillåta användning av Update / Install-verktyget.
 RestoreLock=Återställ fil <b> %s </b>, endast med läsbehörighet, för att inaktivera ytterligare användning av Update / Install-verktyget.
 SecuritySetup=Säkerhets inställning
+PHPSetup=PHP-inställning
+OSSetup=Inställning av operativsystem
 SecurityFilesDesc=Definiera här alternativ relaterade till säkerhet om uppladdning av filer.
 ErrorModuleRequirePHPVersion=Fel, kräver denna modul PHP version %s eller högre
 ErrorModuleRequireDolibarrVersion=Fel, kräver denna modul Dolibarr version %s eller högre
@@ -75,16 +78,16 @@ DisableJavascriptNote=Obs! För test eller debug-syfte. För optimering för bli
 UseSearchToSelectCompanyTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant COMPANY_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen.
 UseSearchToSelectContactTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant CONTACT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen.
 DelaiedFullListToSelectCompany=Vänta tills en tangent trycks innan du laddar innehållet i kombinationslistan från tredje part. <br> Detta kan öka prestanda om du har ett stort antal tredje parter, men det är mindre bekvämt.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
-NumberOfKeyToSearch=Number of characters to trigger search: %s
-NumberOfBytes=Number of Bytes
-SearchString=Search string
+DelaiedFullListToSelectContact=Vänta tills en tangent trycks ned innan du laddar innehållet i kontaktlistan. <br> Detta kan öka prestandan om du har ett stort antal kontakter, men det är mindre bekvämt.
+NumberOfKeyToSearch=Antal tecken som ska utlösa sökning: %s
+NumberOfBytes=Antal byte
+SearchString=Söksträng
 NotAvailableWhenAjaxDisabled=Inte tillgänglig när Ajax funktionshindrade
 AllowToSelectProjectFromOtherCompany=På tredje parts dokument kan du välja ett projekt kopplat till en annan tredje part
 JavascriptDisabled=JavaScript funktionshindrade
 UsePreviewTabs=Använd förhandsgranska flikar
 ShowPreview=Visa förhandsgranskning
-ShowHideDetails=Show-Hide details
+ShowHideDetails=Visa-dölj detaljer
 PreviewNotAvailable=Förhandsgranska inte tillgänglig
 ThemeCurrentlyActive=Tema för tillfället
 MySQLTimeZone=Timezone MySql (databas)
@@ -99,14 +102,14 @@ NextValueForInvoices=Nästa värde (fakturor)
 NextValueForCreditNotes=Nästa värde (kreditnotor)
 NextValueForDeposit=Nästa värde (förskottsbetalning)
 NextValueForReplacements=Nästa värde (ersättare)
-MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
+MustBeLowerThanPHPLimit=Obs: din PHP-konfiguration begränsar för närvarande den maximala filstorleken för uppladdning till <b> %s </b> %s, oavsett värdet på denna parameter
 NoMaxSizeByPHPLimit=Obs: Ingen gräns som anges i din PHP konfiguration
 MaxSizeForUploadedFiles=Maximala storleken för uppladdade filer (0 att förkasta varje uppladdning)
 UseCaptchaCode=Använd grafisk kod (CAPTCHA) på inloggningssidan
 AntiVirusCommand=Fullständiga sökvägen till antivirus kommandot
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
+AntiVirusCommandExample=Exempel för ClamAv Daemon (kräver clamav-daemon): / usr / bin / clamdscan <br> Exempel på ClamWin (väldigt långsamt): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe
 AntiVirusParam= Fler parametrar på kommandoraden
-AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+AntiVirusParamExample=Exempel för ClamAv Daemon: --fdpass <br> Exempel för ClamWin: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib"
 ComptaSetup=Redovisning modul inställning
 UserSetup=Användarens hantering inställning
 MultiCurrencySetup=Multi-valuta inställning
@@ -154,8 +157,8 @@ SystemToolsAreaDesc=Detta område ger administrationsfunktioner. Använd menyn f
 Purge=Rensa
 PurgeAreaDesc=På den här sidan kan du radera alla filer som genereras eller lagras av Dolibarr (temporära filer eller alla filer i <b> %s </b> katalog). Att använda den här funktionen är normalt inte nödvändig. Den tillhandahålls som en lösning för användare vars Dolibarr är värd av en leverantör som inte erbjuder behörigheter för att radera filer som genereras av webbservern.
 PurgeDeleteLogFile=Ta bort loggfiler, inklusive <b> %s </b> definierad för Syslog-modulen (ingen risk att förlora data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFiles=Ta bort alla loggfiler och tillfälliga filer (ingen risk att förlora data). Parametern kan vara 'tempfilesold', 'logfiles' eller båda 'tempfilesold + logfiles'. Obs! Radering av tillfälliga filer görs endast om temp-katalogen skapades för mer än 24 timmar sedan.
+PurgeDeleteTemporaryFilesShort=Ta bort logg och tillfälliga filer
 PurgeDeleteAllFilesInDocumentsDir=Ta bort alla filer i katalogen: <b> %s </b>. <br> Detta tar bort alla genererade dokument relaterade till elementer (tredje part, fakturor etc ...), filer som laddas upp i ECM-modulen, databassäkerhetskopior och tillfälliga filer.
 PurgeRunNow=Rensa nu
 PurgeNothingToDelete=Ingen katalog eller filer att radera.
@@ -183,8 +186,8 @@ Compression=Komprimering
 CommandsToDisableForeignKeysForImport=Kommando för att stänga av främmande nycklar vid import
 CommandsToDisableForeignKeysForImportWarning=Obligatoriskt om du vill kunna återställa din sql-dump vid ett senare tillfälle
 ExportCompatibility=Förenlighet genererade exportfil
-ExportUseMySQLQuickParameter=Use the --quick parameter
-ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
+ExportUseMySQLQuickParameter=Använd parametern --quick
+ExportUseMySQLQuickParameterHelp=Parametern '--quick' hjälper till att begränsa RAM-förbrukningen för stora tabeller.
 MySqlExportParameters=MySQL export parametrar
 PostgreSqlExportParameters= PostgreSQL exportparametrar
 UseTransactionnalMode=Använd affärsbeslut läge
@@ -204,34 +207,35 @@ FeatureDisabledInDemo=Funktion avstängd i demo
 FeatureAvailableOnlyOnStable=Funktionen är endast tillgänglig på officiella stabila versioner
 BoxesDesc=Widgets är komponenter som visar lite information som du kan lägga till för att anpassa vissa sidor. Du kan välja mellan att visa widgeten eller inte, genom att välja målsida och klicka på "Aktivera", eller genom att klicka på papperskorgen för att inaktivera den.
 OnlyActiveElementsAreShown=Endast delar av <a href="%s">aktiverade moduler</a> visas.
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc=Modulerna / applikationerna avgör vilka funktioner som finns i programvaran. Vissa moduler kräver behörighet för användare efter att ha aktiverat modulen. Klicka på på / av-knappen <span class="small valignmiddle"> %s </span> för varje modul för att aktivera eller inaktivera en modul / applikation.
 ModulesMarketPlaceDesc=Du kan hitta fler moduler att ladda ner på externa webbplatser på Internet ...
 ModulesDeployDesc=Om behörigheter i ditt filsystem tillåter det kan du använda det här verktyget för att distribuera en extern modul. Modulen kommer då att visas på fliken <strong> %s </strong>.
 ModulesMarketPlaces=Hitta externa app / moduler
 ModulesDevelopYourModule=Utveckla din egen app / moduler
 ModulesDevelopDesc=Du kan också utveckla din egen modul eller hitta en partner för att utveckla en för dig.
 DOLISTOREdescriptionLong=I stället för att starta <a href="https://www.dolistore.com"> www.dolistore.com </a> webbplats för att hitta en extern modul, kan du använda det här inbäddade verktyget som ska utföra sökningen på den externa marknaden för dig (kan vara långsam, behöver en internetåtkomst) ...
-NewModule=New module
+NewModule=Ny modul
 FreeModule=Gratis
 CompatibleUpTo=Kompatibel med version %s
 NotCompatible=Den här modulen verkar inte vara kompatibel med din Dolibarr %s (Min %s - Max %s).
 CompatibleAfterUpdate=Den här modulen kräver en uppdatering av din Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=Se på marknaden
-SeeSetupOfModule=See setup of module %s
+SeeSetupOfModule=Se installation av modul %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Uppdaterad
-Nouveauté=Nyhet
 AchatTelechargement=Köp / Hämta
 GoModuleSetupArea=För att distribuera / installera en ny modul, gå till modulens inställningsområde: <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore, den officiella marknadsplatsen för Dolibarr ERP / CRM externa moduler
-DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
+DoliPartnersDesc=Lista över företag som tillhandahåller specialutvecklade moduler eller funktioner. <br> Obs! Eftersom Dolibarr är ett program med öppen källkod bör <i> någon </i> med erfarenhet av PHP-programmering kunna utveckla en modul.
 WebSiteDesc=Externa webbplatser för fler moduler utan tillägg...
 DevelopYourModuleDesc=Några lösningar för att utveckla din egen modul ...
 URL=URL
-RelativeURL=Relative URL
+RelativeURL=Relativ webbadress
 BoxesAvailable=Widgets tillgängliga
 BoxesActivated=Widgets aktiverade
 ActivateOn=Aktivera på
 ActiveOn=Aktiverad på
+ActivatableOn=Aktiverbar på
 SourceFile=Källfil
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Endast tillgängligt om JavaScript är inte oduglig
 Required=Obligatorisk
@@ -257,7 +261,7 @@ ReferencedPreferredPartners=Preferred Partners
 OtherResources=Andra resurser
 ExternalResources=Externa resurser
 SocialNetworks=Sociala nätverk
-SocialNetworkId=Social Network ID
+SocialNetworkId=Socialt nätverks-ID
 ForDocumentationSeeWiki=För användarens eller utvecklarens dokumentation (Doc, FAQs ...), <br> ta en titt på Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=För alla andra frågor / hjälp, kan du använda Dolibarr forumet: <br> <a href="%s" target="_blank"><b>%s</b></a>
 HelpCenterDesc1=Här finns några resurser för att få hjälp och support med Dolibarr.
@@ -276,9 +280,9 @@ NoticePeriod=Uppsägningstid
 NewByMonth=Ny i månaden
 Emails=E-post
 EMailsSetup=E-postinställningar
-EMailsDesc=This page allows you to set parameters or options for email sending.
+EMailsDesc=På den här sidan kan du ställa in parametrar eller alternativ för att skicka e-post.
 EmailSenderProfiles=E-postmeddelanden skickar profiler
-EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+EMailsSenderProfileDesc=Du kan hålla det här avsnittet tomt. Om du anger några e-postmeddelanden här kommer de att läggas till i listan över möjliga avsändare i kombinationsrutan när du skriver ett nytt e-postmeddelande.
 MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-porten (standardvärde i php.ini: <b> %s </b>)
 MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS-värd (standardvärde i php.ini: <b> %s </b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS-port (Ej definierad i PHP på Unix-liknande system)
@@ -288,13 +292,13 @@ MAIN_MAIL_ERRORS_TO=E-post används för att returnera e-postmeddelanden (fält
 MAIN_MAIL_AUTOCOPY_TO= Kopiera (Bcc) alla skickade e-postmeddelanden till
 MAIN_DISABLE_ALL_MAILS=Inaktivera all e-postsändning (för teständamål eller demo)
 MAIN_MAIL_FORCE_SENDTO=Skicka alla e-postmeddelanden till (i stället för riktiga mottagare, för teständamål)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Föreslå e-postmeddelanden från anställda (om de är definierade) i listan över fördefinierade mottagare när du skriver ett nytt e-postmeddelande
 MAIN_MAIL_SENDMODE=E-postsändningsmetod
 MAIN_MAIL_SMTPS_ID=SMTP-ID (om sändning av server kräver autentisering)
 MAIN_MAIL_SMTPS_PW=SMTP-lösenord (om sändning av server kräver autentisering)
 MAIN_MAIL_EMAIL_TLS=Använd kryptering av TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Använd TLS (STARTTLS) kryptering
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Auktorisera automatiska signaturer
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Använd DKIM för att skapa e-signatur
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-post domän för användning med dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Namn på dkim-väljaren
@@ -306,9 +310,9 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Standard avsändarmail för manuell sändning (använ
 UserEmail=Användar-e-post
 CompanyEmail=Företagets Email
 FeatureNotAvailableOnLinux=Funktionen inte finns på Unix-liknande system. Testa din sendmail program lokalt.
-FixOnTransifex=Fix the translation on the online translation platform of project
+FixOnTransifex=Fixa översättningen på online-översättningsplattformen för projektet
 SubmitTranslation=Om översättningen för detta språk inte är fullständigt eller du hittar fel kan du korrigera detta genom att redigera filer i katalogen <b> langs / %s </b> och skicka in din ändring till www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
+SubmitTranslationENUS=Om översättningen för detta språk inte är komplett eller om du hittar fel kan du korrigera detta genom att redigera filer i katalogen <b> langs / %s </b> och skicka ändrade filer på dolibarr.org/forum eller, om du är utvecklare, med en PR på github .com / Dolibarr / dolibarr
 ModuleSetup=Modul inställning
 ModulesSetup=Moduler / Programinställningar
 ModuleFamilyBase=System
@@ -338,7 +342,7 @@ SetupIsReadyForUse=Modulutbyggnad är klar. Du måste dock aktivera och konfigur
 NotExistsDirect=Den alternativa rotkatalogen är inte definierad till en befintlig katalog. <br>
 InfDirAlt=Sedan version 3 är det möjligt att definiera en alternativ rotkatalog. Detta gör att du kan lagra, till en dedikerad katalog, plugin-moduler och anpassade mallar. <br> Skapa bara en katalog i roten till Dolibarr (t ex: anpassad). <br>
 InfDirExample= <br> Angiv sedan det i filen <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ anpassad' <br> $ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / anpassad' <br> Om dessa rader kommenteras med "#" , bara uncomment genom att ta bort "#" tecknet.
-YouCanSubmitFile=You can upload the .zip file of module package from here:
+YouCanSubmitFile=Du kan ladda upp .zip-filen för modulpaketet härifrån:
 CurrentVersion=Dolibarr nuvarande version
 CallUpdatePage=Bläddra till den sida som uppdaterar databasstrukturen och data: %s.
 LastStableVersion=Senaste stabila versionen
@@ -347,9 +351,10 @@ LastActivationAuthor=Senaste aktiveringsförfattaren
 LastActivationIP=Senaste aktivering IP
 UpdateServerOffline=Uppdatera server offline
 WithCounter=Hantera en räknare
-GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas: <br> <b>(000000)</b> motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken. <br> <b>(000000 000)</b> samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s. <br> <b>(000000 @ x)</b> samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också. <br> <b>(Dd)</b> dag (01 till 31). <br> <b>(Mm)</b> månad (01 till 12). <br> <b>(Yy), (ÅÅÅÅ) eller (y)</b> år under 2, 4 eller ett nummer. <br>
-GenericMaskCodes2= <b> {cccc} </b> klientkoden på n tecken <br> <b> {cccc000} </b> klientkoden på n tecken följs av en räknare som är dedikerad till kunden. Denna räknare som är dedikerad till kunden återställs samtidigt som den globala räknaren. <br> <b> {tttt} </b> Koden för tredjepartstyp på n tecken (se menyn Hem - Inställning - Ordbok - Typer av tredje part). Om du lägger till den här taggen kommer räknaren att vara olika för varje typ av tredje part. <br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2= <b> {cccc} </b> klientkoden på n tecken <br> <b> {cccc000} </b> kunden är kundens kund. Denna räknare dedikerad till kunden återställs samtidigt som den globala räknaren. <br> <b> {tttt} </b> Koden för tredje parts typ på n tecken (se menyn Hem - Inställningar - Ordbok - Typer av tredje part). Om du lägger till den här taggen kommer räknaren att vara annorlunda för varje typ av tredje part. <br>
 GenericMaskCodes3=Alla andra tecken i masken förblir intakt. <br> Blanksteg är inte tillåtna. <br>
+GenericMaskCodes3EAN=Alla andra tecken i masken förblir intakta (utom * eller? I 13: e position i EAN13). <br> Utrymmen är inte tillåtna. <br> I EAN13 ska det sista tecknet efter det sista} i 13: e position vara * eller? . Den kommer att ersättas av den beräknade nyckeln. <br>
 GenericMaskCodes4a= <u> Exempel på 99: e %s från tredje part TheCompany, med datum 2007-01-31: </u> <br>
 GenericMaskCodes4b=<u>Exempel på tredje part som har skapats på 2007/03/01:</u> <br>
 GenericMaskCodes4c=<u>Exempel på artikel skapad 2007-03-01:</u><br>
@@ -377,7 +382,7 @@ ExamplesWithCurrentSetup=Exempel med nuvarande konfiguration
 ListOfDirectories=Förteckning över OpenDocument mallar kataloger
 ListOfDirectoriesForModelGenODT=Lista över kataloger som innehåller mallfiler med OpenDocument-format. <br> <br> Sätt här hela sökvägen till kataloger. <br> Lägg till en vagnretur mellan eah-katalogen. <br> För att lägga till en katalog över GED-modulen, lägg till här <b> DOL_DATA_ROOT / ecm / ditt katalognamn </b>. <br> <br> Filer i katalogerna måste sluta med <b> .odt </b> eller <b> .ods </b>.
 NumberOfModelFilesFound=Antal ODT / ODS-mallfiler som finns i dessa kataloger
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
+ExampleOfDirectoriesForModelGen=Exempel på syntax: <br> c: \\ myapp \\ mydocumentdir \\ mysubdir <br> / home / myapp / mydocumentdir / mysubdir <br> DOL_DATA_ROOT / ecm / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Att veta hur du skapar dina odT dokumentmallar, innan du förvarar dem i dessa kataloger, läs wiki dokumentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Ståndpunkt av förnamn / namn
@@ -393,12 +398,13 @@ ModuleMustBeEnabledFirst=Modul <b> %s </b> måste aktiveras först om du behöve
 SecurityToken=Nyckeln till säkra webbadresser
 NoSmsEngine=Ingen SMS-avsändare finns tillgänglig. En SMS-avsändarhanterare är inte installerad med standarddistributionen eftersom de är beroende av en extern leverantör, men du kan hitta några på %s
 PDF=PDF
-PDFDesc=Global options for PDF generation
-PDFAddressForging=Rules for address section
+PDFDesc=Globala alternativ för PDF-generation
+PDFOtherDesc=PDF-alternativ som är specifikt för vissa moduler
+PDFAddressForging=Regler för adressavsnitt
 HideAnyVATInformationOnPDF=Dölj all information om försäljningsskatt / moms
 PDFRulesForSalesTax=Regler för försäljningsskatt / moms
 PDFLocaltax=Regler för %s
-HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
+HideLocalTaxOnPDF=Dölj %s i kolumn Försäljningsskatt / moms
 HideDescOnPDF=Dölj produktbeskrivning
 HideRefOnPDF=Dölj produkter ref.
 HideDetailsOnPDF=Dölj produktlinjer detaljer
@@ -408,16 +414,16 @@ UrlGenerationParameters=Parametrar för att säkra webbadresser
 SecurityTokenIsUnique=Använd en unik securekey parameter för varje webbadress
 EnterRefToBuildUrl=Ange referens för objekt %s
 GetSecuredUrl=Få beräknat URL
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
+ButtonHideUnauthorized=Dölj obehöriga åtgärdsknappar också för interna användare (bara gråtonad annars)
 OldVATRates=Gammal momssats
 NewVATRates=Ny momssats
 PriceBaseTypeToChange=Ändra om priser med bas referensvärde som definieras på
 MassConvert=Starta masskonvertering
-PriceFormatInCurrentLanguage=Price Format In Current Language
+PriceFormatInCurrentLanguage=Prisformat på nuvarande språk
 String=String
-String1Line=String (1 line)
+String1Line=Sträng (1 rad)
 TextLong=Lång text
-TextLongNLines=Long text (n lines)
+TextLongNLines=Lång text (n rader)
 HtmlText=Html-text
 Int=Heltal
 Float=Flyttal
@@ -437,17 +443,17 @@ ExtrafieldCheckBox=Kryssrutor
 ExtrafieldCheckBoxFromList=Kryssrutor från bordet
 ExtrafieldLink=Länk till ett objekt
 ComputedFormula=Beräknat fält
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
-Computedpersistent=Store computed field
-ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
+ComputedFormulaDesc=Du kan ange här en formel som använder andra objektegenskaper eller någon PHP-kodning för att få ett dynamiskt beräknat värde. Du kan använda alla PHP-kompatibla formler inklusive "?" tillståndsoperatör och följande globala objekt: <strong> $ db, $ conf, $ langs, $ mysoc, $ user, $ object </strong>. <br> <strong> VARNING </strong>: Endast vissa egenskaper för $ objekt kan vara tillgängliga. Om du behöver egenskaper som inte har laddats, hämtar du bara objektet till din formel som i det andra exemplet. <br> Att använda ett beräknat fält betyder att du inte kan ange något värde från gränssnittet. Om det finns ett syntaxfel kan formeln kanske inte returnera något. <br> <br> Exempel på formel: <br> $ object-> id < 10 ? round($object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2 ) <br> <br> Exempel på att ladda om objekt <br> (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetchNoCompute ($ obj-> id? $ obj-> id: ($ obj-> rad) > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> Annat exempel på formel för att tvinga objektets belastning och dess överordnade objekt: <br> (($ reloadedob = )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Föräldraprojekt hittades inte'
+Computedpersistent=Lagra beräknat fält
+ComputedpersistentDesc=Beräknade extra fält kommer att lagras i databasen, men värdet beräknas bara om objektet för detta fält ändras. Om det beräknade fältet beror på andra objekt eller globala data kan detta värde vara fel !!
 ExtrafieldParamHelpPassword=Om du lämnar fältet tomt betyder det att detta värde kommer att sparas utan kryptering (fältet måste bara döljas med stjärnan på skärmen). <br> Ange 'auto' för att använda standardkrypteringsregeln för att spara lösenord i databasen (då är läsningsvärde endast ett hash, inget sätt att hämta originalvärdet)
 ExtrafieldParamHelpselect=Förteckning över värden måste vara linjer med formatnyckel, värde (där nyckel inte kan vara '0') <br> <br> till exempel: <br> 1, värde1 <br> 2, värde2 <br> code3, värde3 <br> ... <br> <br> För att få lista beroende på en annan komplementär attributlista: <br> 1, värde1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> För att få listan beroende på en annan lista: <br> 1, värde1 | <i> parent_list_code </i>: parent_key <br> 2, värde2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Lista över värden måste vara rader med formatnyckel, värde (där nyckel inte kan vara '0') <br> <br> till exempel: <br> 1, värde1 <br> 2, värde2 <br> 3, värde3 <br> ...
 ExtrafieldParamHelpradio=Lista över värden måste vara rader med formatnyckel, värde (där nyckel inte kan vara '0') <br> <br> till exempel: <br> 1, värde1 <br> 2, värde2 <br> 3, värde3 <br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Lista över värden kommer från en tabell <br> Syntax: tabellnamn: label_field: id_field :: filter <br> Exempel: c_typent: libelle: id :: filter <br> <br> filtret kan vara ett enkelt test (t.ex. aktiv = 1) för att visa endast aktivt värde <br> Du kan också använda $ ID $ i filterhäxa är nuvarande ID för nuvarande objekt <br> För att göra ett SELECT i filter använd $ SEL $ <br> om du vill filtrera på extrafält använder syntax extra.fieldcode = ... (där fältkoden är kod för extrafält) <br> <br> För att få listan beroende på en annan komplementär attributlista: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> För att få listan beroende på en annan lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
-ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Värdelista kommer från en tabell <br> Syntax: tabellnamn: label_field: id_field :: filtersql <br> Exempel: c_typent: libelle: id :: filtersql <br> <br> filter kan bara vara ett aktivt test2 (t.ex. kan också använda $ ID $ i filterhäxan är det aktuella idet för det aktuella objektet <br> Om du vill göra en SELECT i filter använder du $ SEL $ <br> om du vill filtrera på extrafält använder syntax extra.fieldcode = ... (där fältkoden är uppförande extrafield) <br> <br> för att få listan beroende på en annan kompletterande attributlista: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> för att få listan beroende på en annan lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
+ExtrafieldParamHelplink=Parametrar måste vara ObjectName: Classpath <br> Syntax: ObjectName: Classpath
+ExtrafieldParamHelpSeparator=Håll tomt för en enkel separator <br> Ställ in detta på 1 för en kollapsande separator (öppna som standard för en ny session, sedan behålls status för varje användarsession) <br> Ställ detta till 2 för en kollapsande separator (kollapsad som standard för ny session, sedan status hålls före varje användarsession)
 LibraryToBuildPDF=Bibliotek som används för PDF-generering
 LocalTaxDesc=Vissa länder kan ansöka om två eller tre skatter på varje faktura. Om så är fallet, välj typ för andra och tredje skatt och dess skattesats. Möjlig typ är: <br> 1: Lokal skatt gäller för produkter och tjänster utan moms (localtax beräknas på belopp utan skatt) <br> 2: Lokal skatt gäller för produkter och tjänster inklusive moms (lokal skatt beräknas på belopp + huvudskatt) <br> 3: lokal skatt tillämpas på varor utan moms (lokal skatt beräknas på belopp utan skatt) <br> 4: Lokal skatt gäller för produkter inklusive moms (lokal skatt beräknas på belopp + huvudskatt) <br> 5: Lokal skatt gäller för tjänster utan moms (lokal skatt beräknas på belopp utan skatt) <br> 6: Lokal skatt gäller för tjänster inklusive moms (lokal skatt beräknas på belopp + skatt)
 SMS=SMS
@@ -455,13 +461,13 @@ LinkToTestClickToDial=Skriv in ett telefonnummer att ringa upp för att visa en
 RefreshPhoneLink=Uppdatera länk
 LinkToTest=Väljbar länk genererad för användare <strong>%s</strong> (klicka på tfn-nummer för att prova)
 KeepEmptyToUseDefault=Lämna tom för standardvärde
-KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
+KeepThisEmptyInMostCases=I de flesta fall kan du behålla detta fält.
 DefaultLink=Standardlänk
 SetAsDefault=Ange som standard
 ValueOverwrittenByUserSetup=Varning, kan detta värde skrivas över av användarspecifik installation (varje användare kan ställa in sin egen clicktodial url)
-ExternalModule=External module
-InstalledInto=Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for third-parties
+ExternalModule=Extern modul
+InstalledInto=Installerad i katalogen %s
+BarcodeInitForThirdparties=Mass streckkod init för tredje part
 BarcodeInitForProductsOrServices=Mass streckkod init eller återställning efter produkter eller tjänster
 CurrentlyNWithoutBarCode=För närvarande har du  <strong>%s</strong> rader på <strong>%s</strong> %s utan steckkod angett.
 InitEmptyBarCode=Init värde för nästa% s tomma poster
@@ -479,18 +485,18 @@ EnableAndSetupModuleCron=Om du vill generera denna återkommande faktura automat
 ModuleCompanyCodeCustomerAquarium=%s följt av kundkod för kundkodskod
 ModuleCompanyCodeSupplierAquarium=%s följt av leverantörskod för en leverantörs bokföringskod
 ModuleCompanyCodePanicum=Återvänd en tom bokföringskod.
-ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
-ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
-ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+ModuleCompanyCodeDigitaria=Returnerar en sammansatt redovisningskod enligt namnet på tredje part. Koden består av ett prefix som kan definieras i den första positionen följt av antalet tecken som definierats i tredjepartskoden.
+ModuleCompanyCodeCustomerDigitaria=%s följt av det trunkerade kundnamnet med antalet tecken: %s för kundredovisningskoden.
+ModuleCompanyCodeSupplierDigitaria=%s följt av det trunkerade leverantörsnamnet med antalet tecken: %s för leverantörens bokföringskod.
 Use3StepsApproval=Som standard måste inköpsorder skapas och godkännas av 2 olika användare (ett steg / användare att skapa och ett steg / användare att godkänna. Observera att om användaren har båda tillstånd att skapa och godkänna, är ett steg / användaren tillräckligt) . Du kan fråga med det här alternativet att införa ett tredje steg / användargodkännande, om beloppet är högre än ett dedikerat värde (så 3 steg kommer att behövas: 1 = godkännande, 2 = första godkännande och 3 = andra godkännande om beloppet är tillräckligt). <br> Ställ in det här för att tömma om ett godkännande (2 steg) räcker, ställ det till ett mycket lågt värde (0.1) om ett andra godkännande (3 steg) alltid krävs.
 UseDoubleApproval=Använd ett 3 steg godkännande när beloppet (utan skatt) är högre än ...
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
-WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
-WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMail=VARNING: Inställningen för att skicka e-postmeddelanden från applikationen använder den allmänna standardinställningen. Det är ofta bättre att ställa in utgående e-post för att använda e-postleverantörens e-postserver istället för standardinställningen av flera skäl:
+WarningPHPMailA=- Användning av e-postleverantörens server ökar tillförlitligheten för din e-post, så det ökar leveranssäkerheten utan att flaggas som SPAM
+WarningPHPMailB=- Vissa e-postleverantörer (som Yahoo) tillåter inte att du skickar ett e-postmeddelande från en annan server än sin egen server. Din nuvarande inställning använder programmets server för att skicka e-post och inte din e-postleverantörs server, så vissa mottagare (den som är kompatibel med det begränsande DMARC-protokollet) frågar din e-postleverantör om de kan acceptera din e-post och vissa e-postleverantörer (som Yahoo) kan svara "nej" eftersom servern inte tillhör dem, så få av dina skickade e-postmeddelanden kanske inte accepteras för leverans (var också försiktig med din e-postleverantörs sändningskvot).
+WarningPHPMailC=- Att använda din egen e-postleverantörs SMTP-server för att skicka e-post är också intressant, så alla e-postmeddelanden som skickas från applikationen kommer också att sparas i din "Skickade" katalog i din brevlåda.
+WarningPHPMailD=Om metoden "PHP Mail" verkligen är den metod du vill använda kan du ta bort den här varningen genom att lägga till konstanten MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP till 1 i Hem - Installation - Övrigt.
 WarningPHPMail2=Om din e-post SMTP-leverantör behöver begränsa e-postklienten till vissa IP-adresser (mycket sällsynt), är detta e-postadressen för e-postanvändaragenten (MUA) för din ERP CRM-ansökan: <strong> %s </strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=Om domännamnet i avsändarens e-postadress är skyddad av en SPF-post (fråga domänregistret) måste du lägga till följande IP-adresser i SPF-posten för DNS för din domän: <strong> %s </strong>.
 ClickToShowDescription=Klicka för att visa beskrivning
 DependsOn=Denna modul behöver modulen / modulerna
 RequiredBy=Denna modul krävs enligt modul (er)
@@ -498,7 +504,7 @@ TheKeyIsTheNameOfHtmlField=Detta är namnet på HTML-fältet. Teknisk kunskap kr
 PageUrlForDefaultValues=Du måste ange den relativa sökvägen för sidadressen. Om du anger parametrar i URL, kommer standardvärdena att vara effektiva om alla parametrar är inställda på samma värde.
 PageUrlForDefaultValuesCreate= <br> Exempel: <br> För formuläret för att skapa en ny tredje part är det <strong> %s </strong>. <br> För URL för externa moduler installerade i anpassad katalog, inkludera inte "custom /", så använd sökvägen som <strong> mymodule / mypage.php </strong> och inte anpassad / mymodule / mypage.php. <br> Om du bara vill ha standardvärde om url har någon parameter kan du använda <strong> %s </strong>
 PageUrlForDefaultValuesList= <br> Exempel: <br> För sidan som listar tredje part är den <strong> %s </strong>. <br> För URL för externa moduler installerade i anpassad katalog, inkludera inte "custom /" så använd en sökväg som <strong> mymodule / mypagelist.php </strong> och inte anpassad / mymodule / mypagelist.php. <br> Om du bara vill ha standardvärde om url har någon parameter kan du använda <strong> %s </strong>
-AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+AlsoDefaultValuesAreEffectiveForActionCreate=Observera också att överskrivning av standardvärden för formulärskapande endast fungerar för sidor som var korrekt utformade (så med parameteråtgärd = skapa eller presend ...)
 EnableDefaultValues=Aktivera anpassning av standardvärden
 EnableOverwriteTranslation=Aktivera användning av överskriven översättning
 GoIntoTranslationMenuToChangeThis=En översättning har hittats för nyckeln med den här koden. För att ändra detta värde måste du redigera det från Home-Setup-translation.
@@ -538,9 +544,11 @@ Module25Desc=Försäljningsorderhantering
 Module30Name=Fakturor
 Module30Desc=Förvaltning av fakturor och kreditanteckningar för kunder. Förvaltning av fakturor och kreditanteckningar för leverantörer
 Module40Name=Säljare
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module40Desc=Leverantörer och inköpshantering (inköpsorder och fakturering av leverantörsfakturor)
 Module42Name=Felsökningsloggar
 Module42Desc=Loggningsfunktioner (fil, syslog, ...). Sådana loggar är för tekniska / debug-ändamål.
+Module43Name=Felsökningsfält
+Module43Desc=Ett verktyg för att utveckla ett felsökningsfält i din webbläsare.
 Module49Name=Redaktion
 Module49Desc=Redaktör ledning
 Module50Name=Produkter
@@ -548,21 +556,21 @@ Module50Desc=Förvaltning av produkter
 Module51Name=Massutskick
 Module51Desc=Massa papper utskick ledning
 Module52Name=Lager
-Module52Desc=Stock management
+Module52Desc=Lagerhantering
 Module53Name=Tjänster
 Module53Desc=Förvaltning av tjänster
 Module54Name=Avtal / Prenumerationer
 Module54Desc=Förvaltning av kontrakt (tjänster eller återkommande abonnemang)
 Module55Name=Streckkoder
-Module55Desc=Barcode ledning
-Module56Name=Payment by credit transfer
-Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=Payments by Direct Debit
-Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module55Desc=Barcode or QR code management
+Module56Name=Betalning med kreditöverföring
+Module56Desc=Hantering av betalning av leverantörer med kreditöverföringsorder. Den inkluderar generering av SEPA-filer för europeiska länder.
+Module57Name=Betalningar med autogiro
+Module57Desc=Hantering av direktdebiteringsorder. Den inkluderar generering av SEPA-filer för europeiska länder.
 Module58Name=ClickToDial
 Module58Desc=Integrering av ett ClickToDial system (Asterisk, ...)
-Module60Name=Stickers
-Module60Desc=Management of stickers
+Module60Name=Klistermärken
+Module60Desc=Hantering av klistermärken
 Module70Name=Insatser
 Module70Desc=Intervention ledning
 Module75Name=Kostnader och resor anteckningar
@@ -580,9 +588,9 @@ Module200Desc=LDAP-katalogsynkronisering
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data export
-Module240Desc=Tool to export Dolibarr data (with assistance)
+Module240Desc=Verktyg för att exportera Dolibarr-data (med hjälp)
 Module250Name=Data import
-Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module250Desc=Verktyg för att importera data till Dolibarr (med hjälp)
 Module310Name=Medlemmar
 Module310Desc=Foundation i ledningen
 Module320Name=RSS-flöde
@@ -599,7 +607,7 @@ Module510Name=Löner
 Module510Desc=Spela in och spåra anställda betalningar
 Module520Name=Lån
 Module520Desc=Förvaltning av lån
-Module600Name=Notifications on business event
+Module600Name=Meddelanden om affärshändelse
 Module600Desc=Skicka e-postmeddelanden som utlöses av en företagshändelse: per användare (inställning definierad på varje användare), per tredjepartskontakter (inställning definierad på var tredje part) eller genom specifika e-postmeddelanden
 Module600Long=Observera att den här modulen skickar e-postmeddelanden i realtid när en viss företagshändelse inträffar. Om du letar efter en funktion för att skicka e-postpåminnelser för agendahändelser, gå till inställningen av modulens Agenda.
 Module610Name=Produktvarianter
@@ -639,14 +647,16 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind omvandlingar kapacitet
 Module3200Name=Oföränderliga arkiv
 Module3200Desc=Aktivera en oföränderlig logg över affärshändelser. Händelser arkiveras i realtid. Loggen är en skrivskyddad tabell med kedjda händelser som kan exporteras. Denna modul kan vara obligatorisk för vissa länder.
+Module3400Name=Sociala nätverk
+Module3400Desc=Aktivera sociala nätverksfält till tredje part och adresser (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Personalhantering (förvaltningen av avdelningen, anställningskontrakt och känslor)
 Module5000Name=Multi-bolag
 Module5000Desc=Gör att du kan hantera flera företag
-Module6000Name=Workflow
-Module6000Desc=Arbetsflödeshantering (automatisk skapande av objekt och / eller automatisk statusändring)
+Module6000Name=Intermoduler Arbetsflöde
+Module6000Desc=Arbetsflödeshantering mellan olika moduler (automatisk skapande av objekt och / eller automatisk statusändring)
 Module10000Name=webbplatser
-Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=Skapa webbplatser (offentliga) med en WYSIWYG-redigerare. Detta är en webbansvarig eller utvecklarorienterad CMS (det är bättre att känna till HTML- och CSS-språk). Ställ bara in din webbserver (Apache, Nginx, ...) för att peka på den dedikerade Dolibarr-katalogen för att ha den online på internet med ditt eget domännamn.
 Module20000Name=Lämna begäranhantering
 Module20000Desc=Definiera och spåra begäran om ansvarsfriskrivning
 Module39000Name=Produktpartier
@@ -658,19 +668,19 @@ Module50000Desc=Erbjud kunderna en PayBox online betalningssida (kredit- / betal
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale-modulen SimplePOS (enkel POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
+Module50150Desc=Point of Sale-modul TakePOS (POS för pekskärm, för butiker, barer eller restauranger).
 Module50200Name=Paypal
 Module50200Desc=Erbjud kunderna en PayPal-betalningssida för PayPal (PayPal-konto eller kredit- / betalkort). Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller betalningar relaterade till ett specifikt Dolibarr-objekt (faktura, order etc ...)
 Module50300Name=Rand
 Module50300Desc=Erbjud kunderna en Stripe online betalningssida (kredit- / betalkort). Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller betalningar relaterade till ett specifikt Dolibarr-objekt (faktura, order etc ...)
 Module50400Name=Redovisning (dubbel inmatning)
-Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Redovisningshantering (dubbla poster, stöd General och dotterbolag Ledgers). Exportera huvudboken i flera andra bokföringsprogramformat.
 Module54000Name=PrintIPP
 Module54000Desc=Direktutskrift (utan att öppna dokumenten) med koppar IPP-gränssnitt (skrivaren måste vara synlig från servern och CUPS måste installeras på servern).
 Module55000Name=Omröstning, undersökning eller omröstning
 Module55000Desc=Skapa online-omröstningar, undersökningar eller röster (som Doodle, Studs, RDVz etc ...)
 Module59000Name=Marginaler
-Module59000Desc=Module to follow margins
+Module59000Desc=Modul för att följa marginaler
 Module60000Name=Provision
 Module60000Desc=Modul för att hantera uppdrag
 Module62000Name=Incoterms
@@ -679,7 +689,7 @@ Module63000Name=Resurser
 Module63000Desc=Hantera resurser (skrivare, bilar, rum, ...) för att tilldela händelser
 Permission11=Läs fakturor
 Permission12=Skapa / ändra fakturor
-Permission13=Invalidate customer invoices
+Permission13=Ogiltiga kundfakturor
 Permission14=Bekräfta fakturor
 Permission15=Skicka fakturor via e-post
 Permission16=Skapa betalningar för fakturor
@@ -696,7 +706,7 @@ Permission32=Skapa / modifiera produkter
 Permission34=Ta bort produkter
 Permission36=Se / hantera dold produkter
 Permission38=EXPORTVARA
-Permission39=Ignore minimum price
+Permission39=Ignorera minimipriset
 Permission41=Läs projekt och uppgifter (delat projekt och projekt jag är kontakt för). Kan också ange tidskrävad, för mig eller min hierarki, på tilldelade uppgifter (tidtabell)
 Permission42=Skapa / ändra projekt (delat projekt och projekt jag är kontakt för). Kan också skapa uppgifter och tilldela användare projekt och uppgifter
 Permission44=Ta bort projekt (delat projekt och projekt jag är kontakt för)
@@ -705,9 +715,9 @@ Permission61=Läs insatser
 Permission62=Skapa / ändra inlägg
 Permission64=Ta bort inlägg
 Permission67=Export insatser
-Permission68=Send interventions by email
-Permission69=Validate interventions
-Permission70=Invalidate interventions
+Permission68=Skicka insatser via e-post
+Permission69=Validera ingripanden
+Permission70=Ogiltiga åtgärder
 Permission71=Läs medlemmar
 Permission72=Skapa / modifiera medlemmar
 Permission74=Ta bort medlemmar
@@ -730,7 +740,7 @@ Permission95=Läs rapporter
 Permission101=Läs sendings
 Permission102=Skapa / ändra sendings
 Permission104=Bekräfta leveranser
-Permission105=Send sendings by email
+Permission105=Skicka sändningar via e-post
 Permission106=Exportsend
 Permission109=Ta bort sendings
 Permission111=Läs finansiella räkenskaper
@@ -805,7 +815,8 @@ PermissionAdvanced253=Skapa / ändra interna / externa användare och behörighe
 Permission254=Ta bort eller inaktivera andra användare
 Permission255=Skapa / ändra sin egen användarinformation
 Permission256=Ändra sina egna lösenord
-Permission262=Utöka tillgången till alla tredje parter (inte bara tredje part för vilken den användaren är försäljningsrepresentant). <br> Ej effektiv för externa användare (alltid begränsad till sig själva för förslag, order, fakturor, kontrakt etc.). <br> Ej effektiv för projekt (endast regler om projektbehörigheter, synlighet och uppdragsfrågor).
+Permission262=Utöka åtkomst till alla tredje parter OCH deras objekt (inte bara tredje parter för vilka användaren är en försäljningsrepresentant). <br> Inte effektivt för externa användare (alltid begränsade till sig själva för förslag, beställningar, fakturor, kontrakt etc.). <br> Inte effektivt för projekt (endast regler om projektbehörigheter, synlighet och uppdragsfrågor).
+Permission263=Utöka åtkomst till alla tredje parter UTAN deras objekt (inte bara tredje parter för vilka användaren är en försäljningsrepresentant). <br> Inte effektivt för externa användare (alltid begränsade till sig själva för förslag, beställningar, fakturor, kontrakt etc.). <br> Inte effektivt för projekt (endast regler om projektbehörigheter, synlighet och uppdragsfrågor).
 Permission271=Läs CA
 Permission272=Läs fakturor
 Permission273=Utfärda fakturor
@@ -837,11 +848,11 @@ Permission401=Läs rabatter
 Permission402=Skapa / ändra rabatter
 Permission403=Bekräfta rabatter
 Permission404=Ta bort rabatter
-Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Skapa / ändra lönesättning
-Permission514=Radera löner
-Permission517=Read payments of salaries of everybody
+Permission430=Använd felsökningsfältet
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export löner
 Permission520=Läs Lån
 Permission522=Skapa / ändra lån
@@ -853,19 +864,19 @@ Permission532=Skapa / modifiera tjänster
 Permission534=Ta bort tjänster
 Permission536=Se / Hantera dolda tjänster
 Permission538=Exportera tjänster
-Permission561=Read payment orders by credit transfer
-Permission562=Create/modify payment order by credit transfer
-Permission563=Send/Transmit payment order by credit transfer
-Permission564=Record Debits/Rejections of credit transfer
-Permission601=Read stickers
-Permission602=Create/modify stickers
-Permission609=Delete stickers
-Permission650=Read Bills of Materials
-Permission651=Create/Update Bills of Materials
-Permission652=Delete Bills of Materials
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission561=Läs betalningsuppdrag via kreditöverföring
+Permission562=Skapa / ändra betalningsorder genom kreditöverföring
+Permission563=Skicka / överför betalningsorder med kreditöverföring
+Permission564=Spela in debiteringar / avslag på kreditöverföring
+Permission601=Läs klistermärken
+Permission602=Skapa / ändra klistermärken
+Permission609=Ta bort klistermärken
+Permission650=Läs Bills of Materials
+Permission651=Skapa / uppdatera materialräkningar
+Permission652=Ta bort materialräkningar
+Permission660=Läs tillverkningsorder (MO)
+Permission661=Skapa / uppdatera tillverkningsorder (MO)
+Permission662=Ta bort tillverkningsorder (MO)
 Permission701=Läs donationer
 Permission702=Skapa / ändra donationer
 Permission703=Ta bort donationer
@@ -875,24 +886,24 @@ Permission773=Radera räkningar
 Permission774=Läs alla utgiftsrapporter (även för användare som inte underordnade)
 Permission775=Godkänn räkningar
 Permission776=Betala räkningar
-Permission777=Read expense reports of everybody
-Permission778=Create/modify expense reports of everybody
+Permission777=Läs alla utgiftsrapporter
+Permission778=Skapa / modifiera utgiftsrapporter för alla
 Permission779=Export räkningar
 Permission1001=Läs lager
 Permission1002=Skapa / ändra lager
 Permission1003=Radera lager
 Permission1004=Läs lager rörelser
 Permission1005=Skapa / ändra lager rörelser
-Permission1101=Read delivery receipts
-Permission1102=Create/modify delivery receipts
-Permission1104=Validate delivery receipts
-Permission1109=Delete delivery receipts
-Permission1121=Read supplier proposals
-Permission1122=Create/modify supplier proposals
-Permission1123=Validate supplier proposals
-Permission1124=Send supplier proposals
-Permission1125=Delete supplier proposals
-Permission1126=Close supplier price requests
+Permission1101=Läs leveranskvitton
+Permission1102=Skapa / modifiera leveranskvitton
+Permission1104=Validera leveranskvitton
+Permission1109=Ta bort leveranskvitton
+Permission1121=Läs leverantörsförslag
+Permission1122=Skapa / modifiera leverantörsförslag
+Permission1123=Validera leverantörsförslag
+Permission1124=Skicka leverantörsförslag
+Permission1125=Ta bort leverantörsförslag
+Permission1126=Stäng förfrågningar om leverantörspris
 Permission1181=Läs leverantörer
 Permission1182=Läs köporder
 Permission1183=Skapa / ändra inköpsorder
@@ -901,9 +912,9 @@ Permission1185=Godkänn köporder
 Permission1186=Beställ beställningsorder
 Permission1187=Bekräfta mottagande av inköpsorder
 Permission1188=Ta bort inköpsorder
-Permission1189=Check/Uncheck a purchase order reception
+Permission1189=Markera / avmarkera en inköpsordermottagning
 Permission1190=Godkänn (andra godkännande) inköpsorder
-Permission1191=Export supplier orders and their attributes
+Permission1191=Exportera leverantörsorder och deras attribut
 Permission1201=Få resultat av en export
 Permission1202=Skapa / ändra en export
 Permission1231=Läs leverantörsfakturor
@@ -917,11 +928,11 @@ Permission1251=Kör massiv import av externa data till databasen (data last)
 Permission1321=Export kundfakturor, attribut och betalningar
 Permission1322=Öppna en betald faktura igen
 Permission1421=Exportera försäljningsorder och attribut
-Permission1521=Read documents
-Permission1522=Delete documents
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
-Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
-Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
+Permission1521=Läs dokument
+Permission1522=Ta bort dokument
+Permission2401=Läs åtgärder (händelser eller uppgifter) som är länkade till hans användarkonto (om ägare till händelsen eller just tilldelats till)
+Permission2402=Skapa / modifiera åtgärder (händelser eller uppgifter) länkade till sitt användarkonto (om ägare till händelse)
+Permission2403=Ta bort åtgärder (händelser eller uppgifter) som är länkade till hans användarkonto (om ägaren till händelsen)
 Permission2411=Läs åtgärder (händelser eller uppgifter) andras
 Permission2412=Skapa / ändra åtgärder (händelser eller uppgifter) andras
 Permission2413=Radera åtgärder (händelser eller uppgifter) andras
@@ -932,47 +943,49 @@ Permission2503=Lämna eller ta bort dokument
 Permission2515=Setup dokument kataloger
 Permission2801=Använd FTP-klient i läsläge (bläddra och ladda endast)
 Permission2802=Använd FTP-klient i skrivläge (radera eller ladda upp filer)
-Permission3200=Read archived events and fingerprints
-Permission3301=Generate new modules
-Permission4001=See employees
-Permission4002=Create employees
-Permission4003=Delete employees
-Permission4004=Export employees
-Permission10001=Read website content
-Permission10002=Create/modify website content (html and javascript content)
-Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
-Permission10005=Delete website content
+Permission3200=Läs arkiverade händelser och fingeravtryck
+Permission3301=Skapa nya moduler
+Permission4001=Se anställda
+Permission4002=Skapa anställda
+Permission4003=Ta bort anställda
+Permission4004=Exportera anställda
+Permission10001=Läs webbplatsens innehåll
+Permission10002=Skapa / ändra webbplatsinnehåll (html- och javaskriptinnehåll)
+Permission10003=Skapa / modifiera webbplatsinnehåll (dynamisk php-kod). Farligt, måste reserveras för begränsade utvecklare.
+Permission10005=Ta bort webbplatsinnehåll
 Permission20001=Läs ledighetsförfrågningar (din ledighet och dina underordnade)
 Permission20002=Skapa / ändra dina förfrågningar (din ledighet och dina underordnade)
 Permission20003=Radera ledighets förfrågningar
 Permission20004=Läs alla lämnar förfrågningar (även om användare inte är underordnade)
 Permission20005=Skapa / ändra ledighetsbegäran för alla (även av användare som inte är underordnade)
 Permission20006=Admins ledighetsansökan (upprätta och uppdatera balanser)
-Permission20007=Approve leave requests
+Permission20007=Godkänn ledighetsförfrågningar
 Permission23001=Läs Planerad jobb
 Permission23002=Skapa / uppdatera Schemalagt jobb
 Permission23003=Radera schemalagt jobb
 Permission23004=Utför schemalagt jobb
-Permission50101=Use Point of Sale (SimplePOS)
-Permission50151=Use Point of Sale (TakePOS)
+Permission50101=Använd försäljningsstället (SimplePOS)
+Permission50151=Använd försäljningsställe (TakePOS)
+Permission50152=Redigera försäljningslinjer
+Permission50153=Redigera beställda försäljningsrader
 Permission50201=Läs transaktioner
 Permission50202=Importera transaktioner
-Permission50330=Read objects of Zapier
-Permission50331=Create/Update objects of Zapier
-Permission50332=Delete objects of Zapier
-Permission50401=Bind products and invoices with accounting accounts
-Permission50411=Read operations in ledger
-Permission50412=Write/Edit operations in ledger
-Permission50414=Delete operations in ledger
-Permission50415=Delete all operations by year and journal in ledger
-Permission50418=Export operations of the ledger
-Permission50420=Report and export reports (turnover, balance, journals, ledger)
-Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
-Permission50440=Manage chart of accounts, setup of accountancy
-Permission51001=Read assets
-Permission51002=Create/Update assets
-Permission51003=Delete assets
-Permission51005=Setup types of asset
+Permission50330=Läs objekt från Zapier
+Permission50331=Skapa / uppdatera objekt från Zapier
+Permission50332=Ta bort objekt från Zapier
+Permission50401=Binda produkter och fakturor med redovisningskonton
+Permission50411=Läs operationer i storbok
+Permission50412=Skriv / redigera operationer i storbok
+Permission50414=Ta bort operationer i storbok
+Permission50415=Ta bort alla operationer efter år och journal i huvudbok
+Permission50418=Exportbokföringen
+Permission50420=Rapporter och exportrapporter (omsättning, balans, tidskrifter, huvudbok)
+Permission50430=Definiera budgetperioder. Validera transaktioner och stäng räkenskapsperioder.
+Permission50440=Hantera kontoplan, konfiguration av bokföring
+Permission51001=Läs tillgångar
+Permission51002=Skapa / uppdatera tillgångar
+Permission51003=Ta bort tillgångar
+Permission51005=Konfiguration av tillgångstillgångar
 Permission54001=Print
 Permission55001=Läs omröstningar
 Permission55002=Skapa / ändra omröstningar
@@ -983,26 +996,26 @@ Permission63001=Läs resurser
 Permission63002=Skapa / modifiera resurser
 Permission63003=Ta bort resurser
 Permission63004=Länka resurser till agendahändelser
-Permission64001=Allow direct printing
-Permission67000=Allow printing of receipts
-Permission68001=Read intracomm report
-Permission68002=Create/modify intracomm report
-Permission68004=Delete intracomm report
-Permission941601=Read receipts
-Permission941602=Create and modify receipts
-Permission941603=Validate receipts
-Permission941604=Send receipts by email
-Permission941605=Export receipts
-Permission941606=Delete receipts
+Permission64001=Tillåt direktutskrift
+Permission67000=Tillåt utskrift av kvitton
+Permission68001=Läs intracomm-rapporten
+Permission68002=Skapa / ändra intracomm-rapport
+Permission68004=Ta bort intracomm-rapporten
+Permission941601=Läsa kvitton
+Permission941602=Skapa och ändra kvitton
+Permission941603=Validera kvitton
+Permission941604=Skicka kvitton via e-post
+Permission941605=Exportera kvitton
+Permission941606=Ta bort kvitton
 DictionaryCompanyType=Tredjepartstyper
 DictionaryCompanyJuridicalType=Tredjeparts juridiska personer
-DictionaryProspectLevel=Prospect potential level for companies
-DictionaryProspectContactLevel=Prospect potential level for contacts
+DictionaryProspectLevel=Prospekt potentialnivå för företag
+DictionaryProspectContactLevel=Prospekt potentialnivå för kontakter
 DictionaryCanton=Stater / Provinser
 DictionaryRegion=Regioner
 DictionaryCountry=Länder
 DictionaryCurrency=Valutor
-DictionaryCivility=Honorific titles
+DictionaryCivility=Honorific titlar
 DictionaryActions=Typer av agendahändelser
 DictionarySocialContributions=Typer av sociala eller skattemässiga skatter
 DictionaryVAT=Moms Priser och Sales Tax Rates
@@ -1026,15 +1039,16 @@ DictionaryAccountancyJournal=Bokföringsloggbok
 DictionaryEMailTemplates=E-postmallar
 DictionaryUnits=Enheter
 DictionaryMeasuringUnits=Mätningsenheter
-DictionarySocialNetworks=Social Networks
-DictionaryProspectStatus=Prospect status for companies
-DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Typer av ledighet
+DictionarySocialNetworks=Sociala nätverk
+DictionaryProspectStatus=Prospektstatus för företag
+DictionaryProspectContactStatus=Prospektstatus för kontakter
+DictionaryHolidayTypes=Ledighet - Typer av ledighet
 DictionaryOpportunityStatus=Ledningsstatus för projekt / ledning
 DictionaryExpenseTaxCat=Kostnadsrapport - Transportkategorier
 DictionaryExpenseTaxRange=Kostnadsrapport - Räckvidd per transportkategori
-DictionaryTransportMode=Intracomm report - Transport mode
-TypeOfUnit=Type of unit
+DictionaryTransportMode=Intracomm-rapport - Transportläge
+DictionaryBatchStatus=Produktparti / seriell kvalitetskontrollstatus
+TypeOfUnit=Typ av enhet
 SetupSaved=Inställningarna sparas
 SetupNotSaved=Inställningen är inte sparad
 BackToModuleList=Tillbaka till modullista
@@ -1046,7 +1060,7 @@ VATIsNotUsedDesc=Den föreslagna försäljningsskatten är som standard 0 som ka
 VATIsUsedExampleFR=I Frankrike betyder det att företag eller organisationer har ett riktigt finanssystem (förenklad verklig eller normal verklig). Ett system där momsen deklareras.
 VATIsNotUsedExampleFR=I Frankrike betyder det föreningar som inte är Försäljningsskatt deklarerade eller företag, organisationer eller liberala yrken som har valt mikroföretagets skattesystem (Försäljningsskatt i franchise) och betalat en franchise Försäkringsskatt utan någon momsdeklaration. Detta val kommer att visa referensen "Ej tillämplig Försäljningsskatt - art-293B av CGI" på fakturor.
 ##### Local Taxes #####
-TypeOfSaleTaxes=Type of sales tax
+TypeOfSaleTaxes=Typ av moms
 LTRate=Betyg
 LocalTax1IsNotUsed=Använd inte andra skatte
 LocalTax1IsUsedDesc=Använd en andra typ av skatt (annan än den första)
@@ -1070,9 +1084,9 @@ LocalTax2IsUsedDescES=IRPF-räntan som standard när du skapar prospekt, fakturo
 LocalTax2IsNotUsedDescES=Som standard föreslås IRPF är 0. Slut på regeln.
 LocalTax2IsUsedExampleES=I Spanien, frilansare och oberoende yrkesutövare som tillhandahåller tjänster och företag som har valt skattesystemet i moduler.
 LocalTax2IsNotUsedExampleES=I Spanien är de företag som inte omfattas av skattesystem för moduler.
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
-UseRevenueStamp=Use a tax stamp
-UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+RevenueStampDesc="Skattstämpel" eller "inkomststämpel" är en fast skatt du per faktura (Det beror inte på fakturabeloppet). Det kan också vara en procentskatt men att använda den andra eller tredje typen av skatt är bättre för procentskatt eftersom skattefrimärken inte ger någon rapportering. Endast få länder använder denna typ av skatt.
+UseRevenueStamp=Använd en skattestämpel
+UseRevenueStampExample=Skattstämpelns värde definieras som standard i inställningen av ordböcker (%s - %s - %s)
 CalcLocaltax=Rapporter om lokala skatter
 CalcLocaltax1=Försäljning - Inköp
 CalcLocaltax1Desc=Lokala skatter rapporter beräknas med skillnaden mellan localtaxes försäljning och localtaxes inköp
@@ -1080,12 +1094,12 @@ CalcLocaltax2=Inköp
 CalcLocaltax2Desc=Lokala skatter rapporter är summan av localtaxes inköp
 CalcLocaltax3=Försäljning
 CalcLocaltax3Desc=Lokala skatter rapporter är summan av localtaxes försäljning
-NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+NoLocalTaxXForThisCountry=Enligt skatteupplägget (se %s - %s - %s) behöver ditt land inte använda en sådan typ av skatt
 LabelUsedByDefault=Etikett som används som standard om ingen översättning kan hittas för kod
 LabelOnDocuments=Etikett på dokument
 LabelOrTranslationKey=Etikett eller översättningstangent
-ValueOfConstantKey=Value of a configuration constant
-ConstantIsOn=Option %s is on
+ValueOfConstantKey=Värdet på en konfigurationskonstant
+ConstantIsOn=Alternativ %s är på
 NbOfDays=Antal dagar
 AtEndOfMonth=I slutet av månaden
 CurrentNext=Current / Next
@@ -1130,8 +1144,8 @@ LoginPage=Login sida
 BackgroundImageLogin=Bakgrundsbild
 PermanentLeftSearchForm=Permanent sökformuläret på menyn till vänster
 DefaultLanguage=Standardspråk
-EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
-EnableShowLogo=Show the company logo in the menu
+EnableMultilangInterface=Aktivera flerspråkig support för kund- eller leverantörsrelationer
+EnableShowLogo=Visa företagslogotypen i menyn
 CompanyInfo=Företag / Organisation
 CompanyIds=Företag / Organisationsidentiteter
 CompanyName=Namn
@@ -1141,16 +1155,16 @@ CompanyTown=Staden
 CompanyCountry=Land
 CompanyCurrency=Viktigaste valuta
 CompanyObject=Föremålet för bolagets verksamhet
-IDCountry=ID country
+IDCountry=ID-land
 Logo=Logo
-LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
-LogoSquarred=Logo (squarred)
-LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+LogoDesc=Huvudlogotyp för företaget. Kommer att användas i genererade dokument (PDF, ...)
+LogoSquarred=Logotyp (kvadrat)
+LogoSquarredDesc=Måste vara en fyrkantig ikon (bredd = höjd). Den här logotypen kommer att användas som favoritikon eller annat behov som för den övre menyraden (om den inte är inaktiverad i skärmkonfigurationen).
 DoNotSuggestPaymentMode=Pekar inte
 NoActiveBankAccountDefined=Inga aktiva bankkonto definierade
 OwnerOfBankAccount=Ägare till %s bankkonto
 BankModuleNotActive=Bankkonton modulen inte aktiverad
-ShowBugTrackLink=Visa länken <strong>"%s"</strong>
+ShowBugTrackLink=Definiera länken "<strong> %s </strong>" (tom för att inte visa den här länken, 'github' för länken till Dolibarr-projektet eller definiera direkt en webbadress 'https: // ...')
 Alerts=Varningar
 DelaysOfToleranceBeforeWarning=Fördröjning innan du visar en varningsvarsel för:
 DelaysOfToleranceDesc=Ställ in fördröjningen innan en varningsikon %s visas på skärmen för det sena elementet.
@@ -1169,14 +1183,15 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Väntar på bankavstämning
 Delays_MAIN_DELAY_MEMBERS=Försenad medlemsavgift
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Kontrollera insättning inte gjort
 Delays_MAIN_DELAY_EXPENSEREPORTS=Utläggsrapport att godkänna
-Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+Delays_MAIN_DELAY_HOLIDAYS=Lämna begäranden att godkänna
 SetupDescription1=Innan du börjar använda Dolibarr måste vissa initialparametrar definieras och moduler aktiveras / konfigureras.
 SetupDescription2=Följande två avsnitt är obligatoriska (de två första inmatningarna i inställningsmenyn):
-SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
+SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Grundläggande parametrar som används för att anpassa standardbeteendet för din applikation (t.ex. för landsrelaterade funktioner).
+SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Denna programvara är en serie med många moduler / applikationer. Modulerna relaterade till dina behov måste vara aktiverade och konfigurerade. Menyposter visas med aktiveringen av dessa moduler.
 SetupDescription5=Andra inställningsmenyposter hanterar valfria parametrar.
-LogEvents=Säkerhetsgranskning evenemang
-Audit=Revision
+AuditedSecurityEvents=Säkerhetshändelser som granskas
+NoSecurityEventsAreAduited=Inga säkerhetshändelser granskas. Du kan aktivera dem från meny %s
+Audit=Security events
 InfoDolibarr=Om Dolibarr
 InfoBrowser=Om Browser
 InfoOS=Om OS
@@ -1184,7 +1199,7 @@ InfoWebServer=Om webbserver
 InfoDatabase=Om databasen
 InfoPHP=Om PHP
 InfoPerf=Om föreställningar
-InfoSecurity=About Security
+InfoSecurity=Om säkerhet
 BrowserName=Browser namn
 BrowserOS=Browser OS
 ListOfSecurityEvents=Förteckning över Dolibarr säkerhetshändelser
@@ -1193,9 +1208,9 @@ LogEventDesc=Aktivera loggning för specifika säkerhetshändelser. Administrat
 AreaForAdminOnly=Inställningsparametrar kan ställas in av <b> endast administratörs användare </b>.
 SystemInfoDesc=System information diverse teknisk information får du i skrivskyddad läge och synlig för administratörer bara.
 SystemAreaForAdminOnly=Det här området är endast tillgängligt för administratörsanvändare. Dolibarr användarbehörigheter kan inte ändra denna begränsning.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
-AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
-AccountantFileNumber=Accountant code
+CompanyFundationDesc=Redigera informationen för ditt företag / din organisation. Klicka på knappen "%s" längst ner på sidan när du är klar.
+AccountantDesc=Om du har en extern revisor / bokförare kan du redigera informationen här.
+AccountantFileNumber=Bokföringskod
 DisplayDesc=Parametrar som påverkar utseende och beteende hos Dolibarr kan ändras här.
 AvailableModules=Tillgängliga app / moduler
 ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules).
@@ -1210,7 +1225,7 @@ TriggerAlwaysActive=Triggers i denna fil är alltid aktiva, oavsett är det akti
 TriggerActiveAsModuleActive=Triggers i denna fil är verksamma som modul <b>%s</b> är aktiverat.
 GeneratedPasswordDesc=Välj den metod som ska användas för automatiskt genererade lösenord.
 DictionaryDesc=Sätt in alla referensdata. Du kan lägga till dina värden till standardvärdet.
-ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+ConstDesc=Denna sida låter dig redigera (åsidosätta) parametrar som inte är tillgängliga på andra sidor. Dessa är oftast reserverade parametrar för utvecklare / avancerad felsökning.
 MiscellaneousDesc=Alla andra säkerhetsrelaterade parametrar definieras här.
 LimitsSetup=Gränser / Precision inställning
 LimitsDesc=Du kan definiera gränser, precisioner och optimeringar som används av Dolibarr här
@@ -1225,7 +1240,7 @@ NoEventOrNoAuditSetup=Ingen säkerhetshändelse har loggats. Detta är normalt o
 NoEventFoundWithCriteria=Inga säkerhetshändelser har hittats för dessa sökkriterier.
 SeeLocalSendMailSetup=Se din lokala sendmail inställning
 BackupDesc=En <b> komplett </b> backup av en Dolibarr-installation kräver två steg.
-BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc2=Säkerhetskopiera innehållet i katalogen "dokument" (<b> %s </b>) som innehåller alla uppladdade och genererade filer. Detta inkluderar också alla dumpfiler som genererades i steg 1. Den här åtgärden kan ta flera minuter.
 BackupDesc3=Säkerhetskopiera strukturen och innehållet i din databas (<b> %s </b>) till en dumpfil. För detta kan du använda följande assistent.
 BackupDescX=Den arkiverade katalogen ska lagras på ett säkert ställe.
 BackupDescY=Den genererade dumpfilen bör förvaras på ett säkert ställe.
@@ -1235,15 +1250,16 @@ RestoreDesc2=Återställ säkerhetskopieringsfilen (t.ex. zip-filen) i katalogen
 RestoreDesc3=Återställ databasstrukturen och data från en säkerhetskopieringsdumpfil till databasen för den nya Dolibarr-installationen eller i databasen för den aktuella installationen (<b> %s </b>). Varning, när återställningen är klar måste du använda ett inloggnings / lösenord som existerade från backuptid / installation för att ansluta igen. <br> För att återställa en backup-databas till den här nuvarande installationen kan du följa den här assistenten.
 RestoreMySQL=MySQL import
 ForcedToByAModule=Denna regel tvingas <b>%s</b> av en aktiverad modul
-ValueIsForcedBySystem=This value is forced by the system. You can't change it.
+ValueIsForcedBySystem=Detta värde tvingas av systemet. Du kan inte ändra det.
 PreviousDumpFiles=Befintliga säkerhetskopieringsfiler
-PreviousArchiveFiles=Existing archive files
+PreviousArchiveFiles=Befintliga arkivfiler
 WeekStartOnDay=Första dagen i veckan
 RunningUpdateProcessMayBeRequired=Att köra uppgraderingsprocessen verkar vara nödvändigt (Programversion %s skiljer sig från databasversionen %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Du måste köra det här kommandot från kommandoraden efter login till ett skal med användare <b>%s.</b>
 YourPHPDoesNotHaveSSLSupport=SSL-funktioner inte är tillgängliga i din PHP
 DownloadMoreSkins=Mer skinn att ladda ner
-SimpleNumRefModelDesc=Returnerar referensnumret med format %syymm-nnnn var du är år, mm är månad och nnnn är sekventiell utan återställning
+SimpleNumRefModelDesc=Returnerar referensnumret i formatet %syymm-nnnn där yy är året, mm är månaden och nnnn är ett sekventiellt automatiskt ökande nummer utan återställning
+SimpleNumRefNoDateModelDesc=Returnerar referensnumret i formatet %s-nnnn där nnnn är ett sekventiellt automatiskt inkrementeringsnummer utan återställning
 ShowProfIdInAddress=Visa professionellt id med adresser
 ShowVATIntaInAddress=Dölj momsnumret inom gemenskapen med adresser
 TranslationUncomplete=Partiell översättning
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxyserver: Namn / Adress
 MAIN_PROXY_PORT=Proxyserver: Port
 MAIN_PROXY_USER=Proxyserver: Logga in / Användare
 MAIN_PROXY_PASS=Proxyserver: Lösenord
-DefineHereComplementaryAttributes=Definiera här några extra / anpassade attribut som du vill inkludera för: %s
+DefineHereComplementaryAttributes=Definiera ytterligare / anpassade attribut som måste läggas till: %s
 ExtraFields=Komplementära egenskaper
 ExtraFieldsLines=Kompletterande attribut (rader)
 ExtraFieldsLinesRec=Kompletterande attribut (mallar fakturor linjer)
@@ -1277,7 +1293,7 @@ ExtraFieldsSupplierOrders=Kompletterande attribut (beslut)
 ExtraFieldsSupplierInvoices=Kompletterande attribut (fakturor)
 ExtraFieldsProject=Kompletterande attribut (projekt)
 ExtraFieldsProjectTask=Kompletterande attribut (arbetsuppgifter)
-ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldsSalaries=Kompletterande attribut (löner)
 ExtraFieldHasWrongValue=Attribut% s har ett felaktigt värde.
 AlphaNumOnlyLowerCharsAndNoSpace=endast gemena alfanumeriska tecken utan mellanslag
 SendmailOptionNotComplete=Varning, på vissa Linux-system, för att skicka e-post från e-post, sendmail utförande inställning måste conatins Alternativ-ba (parameter mail.force_extra_parameters i din php.ini-fil). Om vissa mottagare inte emot e-post, försök att redigera den här PHP parameter med mail.force_extra_parameters =-BA).
@@ -1296,8 +1312,8 @@ WarningAtLeastKeyOrTranslationRequired=En sökkriterium krävs åtminstone för
 NewTranslationStringToShow=Ny översättningssträng att visa
 OriginalValueWas=Den ursprungliga översättningen överskridits. Ursprungligt värde var: <br> <br> %s
 TransKeyWithoutOriginalValue=Du tvingade en ny översättning till översättningsnyckeln '<strong> %s </strong>' som inte finns i några språkfiler
-TitleNumberOfActivatedModules=Activated modules
-TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
+TitleNumberOfActivatedModules=Aktiverade moduler
+TotalNumberOfActivatedModules=Aktiverade moduler: <b> %s </b> / <b> %s </b>
 YouMustEnableOneModule=Minst 1 modul måste aktiveras
 ClassNotFoundIntoPathWarning=Klass %s hittades inte i PHP-sökvägen
 YesInSummer=Ja, under sommaren
@@ -1306,25 +1322,28 @@ SuhosinSessionEncrypt=Session lagring krypteras av Suhosin
 ConditionIsCurrently=Condition är för närvarande% s
 YouUseBestDriver=Du använder drivrutinen %s vilket är den bästa drivrutinen som för närvarande finns tillgänglig.
 YouDoNotUseBestDriver=Du använder drivrutinen %s men drivrutinen %s rekommenderas.
-NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=Du har bara %s %s i databasen. Detta kräver ingen speciell optimering.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Sökoptimering
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=Du använder %s webbläsaren. Den här webbläsaren är ok för säkerhet och prestanda.
 BrowserIsKO=Du använder %s webbläsaren. Den här webbläsaren är känd för att vara ett dåligt val för säkerhet, prestanda och tillförlitlighet. Vi rekommenderar att du använder Firefox, Chrome, Opera eller Safari.
-PHPModuleLoaded=PHP component %s is loaded
-PreloadOPCode=Preloaded OPCode is used
+PHPModuleLoaded=PHP-komponenten %s är laddad
+PreloadOPCode=Förinstallerad OPCode används
 AddRefInList=Visa kund / leverantör ref. info lista (välj lista eller combobox) och de flesta av hyperlänken. <br> Tredje part kommer att visas med ett namnformat av "CC12345 - SC45678 - The Big Company corp." istället för "The Big Company Corp".
 AddAdressInList=Visa adresslista för kund / leverantörs adress (välj lista eller combobox) <br> Tredje parten kommer att visas med ett namnformat för "The Big Company Corp." - 21 Jump Street 123456 Big Town - USA "istället för" The Big Company Corp ".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddEmailPhoneTownInContactList=Visa kontakt-e-post (eller telefoner om det inte är definierat) och stadsinfo-lista (välj lista eller kombinationsruta) <br> Kontakter visas med namnformatet "Dupond Durand - dupond.durand@email.com - Paris" eller "Dupond Durand - 06 07 59 65 66 - Paris "istället för" Dupond Durand ".
 AskForPreferredShippingMethod=Be om föredragen leveransmetod för tredje parter.
 FieldEdition=Edition av fält %s
 FillThisOnlyIfRequired=Exempel: +2 (fyll endast om tidszon offset problem är erfarna)
 GetBarCode=Få streckkod
-NumberingModules=Numbering models
-DocumentModules=Document models
+NumberingModules=Numreringsmodeller
+DocumentModules=Dokumentmodeller
 ##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Returnera ett lösenord som genererats enligt intern Dolibarr-algoritm: %s tecken som innehåller delade nummer och tecken i gemener.
 PasswordGenerationNone=Föreslå inte ett genererat lösenord. Lösenordet måste skrivas in manuellt.
 PasswordGenerationPerso=Returnera ett lösenord enligt din personligt definierade konfiguration.
 SetupPerso=Enligt din konfiguration
@@ -1334,9 +1353,9 @@ RuleForGeneratedPasswords=Regler för att generera och bekräfta lösenord
 DisableForgetPasswordLinkOnLogonPage=Visa inte länken "Glömt lösenord" på sidan Inloggning
 UsersSetup=Användare modul inställning
 UserMailRequired=E-post krävs för att skapa en ny användare
-UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
-UsersDocModules=Document templates for documents generated from user record
-GroupsDocModules=Document templates for documents generated from a group record
+UserHideInactive=Dölj inaktiva användare från alla kombinationslistor över användare (rekommenderas inte: detta kan innebära att du inte kan filtrera eller söka efter gamla användare på vissa sidor)
+UsersDocModules=Dokumentmallar för dokument som genereras från användarposten
+GroupsDocModules=Dokumentmallar för dokument som genereras från en grupppost
 ##### HRM setup #####
 HRMSetup=Inställning av HRM-modulen
 ##### Company setup #####
@@ -1368,7 +1387,7 @@ BillsPDFModules=Faktura dokument modeller
 BillsPDFModulesAccordindToInvoiceType=Faktura dokumentmodeller enligt fakturatyp
 PaymentsPDFModules=Betalningsdokumentmodeller
 ForceInvoiceDate=Force fakturadatum till giltighetsdatum
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestedPaymentModesIfNotDefinedInInvoice=Föreslaget betalningsläge på faktura som standard om det inte definieras på fakturan
 SuggestPaymentByRIBOnAccount=Föreslå betalning genom uttag på konto
 SuggestPaymentByChequeToAddress=Föreslå betalning med check till
 FreeLegalTextOnInvoices=Fri text på fakturor
@@ -1380,7 +1399,7 @@ SupplierPaymentSetup=Inställningar för leverantörsbetalningar
 PropalSetup=Kommersiella förslag modul inställning
 ProposalsNumberingModules=Kommersiella förslag numrering moduler
 ProposalsPDFModules=Kommersiella förslag dokument modeller
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Föreslaget betalningsläge på förslag som standard om det inte definieras i förslaget
 FreeLegalTextOnProposal=Fri text på affärsförslag
 WatermarkOnDraftProposal=Vattenstämpel på utkast till affärsförslag (ingen om tom)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto destination förslag
@@ -1395,7 +1414,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Be om lagerkälla för order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Be om kontokortdestination för inköpsorder
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Föreslaget betalningsläge på försäljningsorder som standard om det inte definieras i ordern
 OrdersSetup=Försäljningsorderhanteringsinställningar
 OrdersNumberingModules=Beställningar numrering moduler
 OrdersModelModule=Beställ dokument modeller
@@ -1421,9 +1440,10 @@ MemberMainOptions=Huvudalternativ
 AdherentLoginRequired= Hantera en inloggning för varje medlem
 AdherentMailRequired=E-post krävs för att skapa en ny medlem
 MemberSendInformationByMailByDefault=Kryssruta för att skicka e-post bekräftelse till medlemmar (bekräftande eller nya abonnemang) är aktiverat som standard
+MemberCreateAnExternalUserForSubscriptionValidated=Skapa en extern användarinloggning för varje validerad ny medlemsprenumeration
 VisitorCanChooseItsPaymentMode=Besökare kan välja mellan tillgängliga betalningssätt
 MEMBER_REMINDER_EMAIL=Aktivera automatisk påminnelse <b> via e-post </b> av utgått prenumerationer. Obs! Modul <strong> %s </strong> måste vara aktiverad och korrekt inställd för att skicka påminnelser.
-MembersDocModules=Document templates for documents generated from member record
+MembersDocModules=Dokumentmallar för dokument som genereras från medlemsposten
 ##### LDAP setup #####
 LDAPSetup=LDAP-inställningar
 LDAPGlobalParameters=Globala parametrar
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Logga in (unix)
 LDAPFieldLoginExample=Exempel: uid
 LDAPFilterConnection=Sökfilter
 LDAPFilterConnectionExample=Exempel: & (objectClass = inetOrgPerson)
+LDAPGroupFilterExample=Exempel: & (objectClass = groupOfUsers)
 LDAPFieldLoginSamba=Logga in (samba, ActiveDirectory)
 LDAPFieldLoginSambaExample=Exempel: Samaccountname
 LDAPFieldFullname=Förnamn Namn
@@ -1548,13 +1569,13 @@ LDAPFieldSidExample=Exempel: objektsidan
 LDAPFieldEndLastSubscription=Datum för teckning slut
 LDAPFieldTitle=Befattning
 LDAPFieldTitleExample=Exempel: titel
-LDAPFieldGroupid=Group id
-LDAPFieldGroupidExample=Exemple : gidnumber
-LDAPFieldUserid=User id
-LDAPFieldUseridExample=Exemple : uidnumber
-LDAPFieldHomedirectory=Home directory
-LDAPFieldHomedirectoryExample=Exemple : homedirectory
-LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPFieldGroupid=Grupp-id
+LDAPFieldGroupidExample=Exempel: gidnummer
+LDAPFieldUserid=Användar ID
+LDAPFieldUseridExample=Exempel: uidnummer
+LDAPFieldHomedirectory=Hemkatalog
+LDAPFieldHomedirectoryExample=Exempel: hemkatalog
+LDAPFieldHomedirectoryprefix=Hemkatalogprefix
 LDAPSetupNotComplete=LDAP inställning komplett inte (gå på andra flikar)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ingen administratör eller lösenord anges. LDAP tillgång kommer att bli anonym och i skrivskyddat läge.
 LDAPDescContact=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr kontakter.
@@ -1566,9 +1587,9 @@ LDAPDescValues=Exempel på värden är avsedda för <b>OpenLDAP</b> med följand
 ForANonAnonymousAccess=För en bestyrkt tillbehör (för en skrivåtkomst till exempel)
 PerfDolibarr=Prestanda inställningar / optimering rapport
 YouMayFindPerfAdviceHere=Denna sida ger några kontroller eller råd relaterade till prestanda.
-NotInstalled=Not installed.
-NotSlowedDownByThis=Not slowed down by this.
-NotRiskOfLeakWithThis=Not risk of leak with this.
+NotInstalled=Inte installerad.
+NotSlowedDownByThis=Saktar inte ner av detta.
+NotRiskOfLeakWithThis=Ingen risk för läckage med detta.
 ApplicativeCache=Applikativ cache
 MemcachedNotAvailable=Ingen applikativ cache hittades. Du kan förbättra prestanda genom att installera en cache-server Memcached och en modul kunna använda denna cache-server. <br> Mer information här <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a> . <br> Observera att en hel del webbhotell leverantör inte lämnar sådana cache-server.
 MemcachedModuleAvailableButNotSetup=Modul memcached för applikativ cache hittades men installationen av modulen är inte fullständig.
@@ -1598,13 +1619,13 @@ ServiceSetup=Tjänster modul konfiguration
 ProductServiceSetup=Produkter och tjänster moduler inställning
 NumberOfProductShowInSelect=Maximalt antal produkter som ska visas i kombinationsvallista (0 = ingen gräns)
 ViewProductDescInFormAbility=Visa produktbeskrivningar i formulär (visas annars i en verktygstips)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
-OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
-AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
-DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
-DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
+DoNotAddProductDescAtAddLines=Lägg inte till produktbeskrivning (från produktkortet) på skicka tilläggsrader på formulär
+OnProductSelectAddProductDesc=Hur man använder beskrivningen av produkterna när man lägger till en produkt som en rad i ett dokument
+AutoFillFormFieldBeforeSubmit=Fyll automatiskt inmatningsfältet med beskrivningen av produkten
+DoNotAutofillButAutoConcat=Fyll inte in inmatningsfältet med produktbeskrivning. Produktbeskrivningen sammanfogas automatiskt till den angivna beskrivningen.
+DoNotUseDescriptionOfProdut=Produktbeskrivning kommer aldrig att ingå i beskrivningen av dokumentrader
 MergePropalProductCard=Aktivera i produkt / tjänst Bifogade fliken Filer en möjlighet att slå samman produkt PDF-dokument till förslag PDF azur om produkten / tjänsten är på förslaget
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
+ViewProductDescInThirdpartyLanguageAbility=Visa produktbeskrivningar i formulär på tredje parts språk (annars på användarens språk)
 UseSearchToSelectProductTooltip=Även om du har ett stort antal produkter (> 100 000) kan du öka hastigheten genom att ställa in konstant PRODUCT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Other. Sökningen begränsas sedan till början av strängen.
 UseSearchToSelectProduct=Vänta tills du trycker på en knapp innan du laddar innehållet i produktkombinationslistan (Detta kan öka prestanda om du har ett stort antal produkter, men det är mindre bekvämt)
 SetDefaultBarcodeTypeProducts=Standard streckkod som ska användas för produkter
@@ -1621,9 +1642,9 @@ SyslogLevel=Nivå
 SyslogFilename=Filnamn och sökväg
 YouCanUseDOL_DATA_ROOT=Du kan använda DOL_DATA_ROOT / dolibarr.log för en loggfil i Dolibarr &quot;dokument&quot; katalogen. Du kan ställa in en annan väg för att lagra den här filen.
 ErrorUnknownSyslogConstant=Konstant %s är inte en känd syslog konstant
-OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
+OnlyWindowsLOG_USER=På Windows stöds endast LOG_USER-anläggningen
 CompressSyslogs=Komprimering och säkerhetskopiering av felsökningsloggfiler (genererad av modulen Logga för felsökning)
-SyslogFileNumberOfSaves=Number of backup logs to keep
+SyslogFileNumberOfSaves=Antal reservloggar som ska sparas
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurera rengöring schemalagt jobb för att ställa in log backupfrekvens
 ##### Donations #####
 DonationsSetup=Donation modul inställning
@@ -1679,24 +1700,24 @@ AdvancedEditor=Avancerad redaktör
 ActivateFCKeditor=Aktivera FCKeditor för:
 FCKeditorForCompany=WYSIWYG skapande / upplaga av Companie beskrivning och notera
 FCKeditorForProduct=WYSIWYG skapande / upplaga av produkter / tjänster: s beskrivning och anteckning
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
+FCKeditorForProductDetails=WYSIWIG skapande / utgåva av produktdetaljer för alla enheter (förslag, order, fakturor, etc ...). <span class="warning"> Varning: Att använda det här alternativet i det här fallet rekommenderas på allvar inte eftersom det kan skapa problem med specialtecken och sidformatering när du bygger PDF-filer. </span>
 FCKeditorForMailing= WYSIWYG skapande / utgåva av försändelser
 FCKeditorForUserSignature=WYSIWYG skapande / upplaga av signatur
 FCKeditorForMail=WYSIWIG skapande / utgåva för all mail (utom Verktygs-> eMailing)
-FCKeditorForTicket=WYSIWIG creation/edition for tickets
+FCKeditorForTicket=WYSIWIG skapande / upplaga för biljetter
 ##### Stock #####
 StockSetup=Inställning av lagermodul
 IfYouUsePointOfSaleCheckModule=Om du använder modulen Point of Sale (POS) som standard eller en extern modul, kan denna inställning ignoreras av din POS-modul. De flesta POS-moduler är utformade som standard för att skapa en faktura omedelbart och minska lageret oberoende av alternativen här. Så om du behöver eller inte har en lagerminskning när du registrerar en försäljning från din POS, kolla även din POS-moduluppsättning.
 ##### Menu #####
 MenuDeleted=Meny utgår
-Menu=Menu
+Menu=Meny
 Menus=Menyer
 TreeMenuPersonalized=Personliga menyer
 NotTopTreeMenuPersonalized=Personliga menyer som inte är kopplade till en toppmenyinmatning
 NewMenu=Ny meny
 MenuHandler=Meny handler
 MenuModule=Källa modul
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
+HideUnauthorizedMenu=Dölj obehöriga menyer även för interna användare (bara gråtonad annars)
 DetailId=Id-menyn
 DetailMenuHandler=Meny hanterare där för att visa nya menyn
 DetailMenuModule=Modulnamn om menyalternativet kommer från en modul
@@ -1736,24 +1757,26 @@ YourCompanyDoesNotUseVAT=Ditt företag har definierats för att inte använda mo
 AccountancyCode=Redovisningskod
 AccountancyCodeSell=Försäljning konto. kod
 AccountancyCodeBuy=Köpa konto. kod
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Håll kryssrutan "Skapa automatiskt betalningen" tom som standard när du skapar en ny skatt
 ##### Agenda #####
 AgendaSetup=Åtgärder och dagordning modul inställning
 PasswordTogetVCalExport=Viktiga att tillåta export länk
+SecurityKey = Säkerhetsnyckel
 PastDelayVCalExport=Inte exporterar fall äldre än
 AGENDA_USE_EVENT_TYPE=Använd händelsetyper (hanteras i menyn Inställningar -> Ordböcker -> Typ av kalenderhändelser)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Ställ in det här standardvärdet för typ av händelse automatiskt i händelse skapa formulär
 AGENDA_DEFAULT_FILTER_TYPE=Ställ in denna typ av händelse automatiskt i sökfiltret i kalendervy
 AGENDA_DEFAULT_FILTER_STATUS=Ställ in denna status automatiskt för händelser i sökfilter i dagordning
-AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
+AGENDA_DEFAULT_VIEW=Vilken vy vill du öppna som standard när du väljer menyn Agenda
+AGENDA_REMINDER_BROWSER=Aktivera händelsepåminnelse <b> i användarens webbläsare </b> (När påminnelsedatum har uppnåtts visas en popup i webbläsaren. Varje användare kan inaktivera sådana aviseringar från sin webbläsarinställning).
 AGENDA_REMINDER_BROWSER_SOUND=Aktivera ljudanmälan
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL=Aktivera händelsepåminnelse <b> via e-post </b> (påminnelsealternativ / fördröjning kan definieras för varje händelse).
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Visa länkat objekt i agendan
 ##### Clicktodial #####
 ClickToDialSetup=Klicka för att Dial modul inställning
 ClickToDialUrlDesc=Url ringde när ett klick på telefon picto är gjort. I URL kan du använda taggar <br> <b> __PHONETO__ </b> som kommer att ersättas med telefonnumret person att ringa <br> <b> __PHONEFROM__ </b> som kommer att ersättas med telefonnummer att ringa person (er) <br> <b> __LOGIN__ </b> som kommer att ersättas med clicktodial inloggning (definierad på användarkort) <br> <b> __PASS__ </b> som kommer att ersättas med clicktodial lösenord (definierat på användarkort).
-ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
+ClickToDialDesc=Denna modul ändrar telefonnummer när du använder en stationär dator till klickbara länkar. Ett klick ringer upp numret. Detta kan användas för att starta telefonsamtalet när du använder en mjuk telefon på skrivbordet eller när du t.ex. använder ett CTI-system baserat på SIP-protokoll. Obs! När du använder en smartphone är telefonnummer alltid klickbara.
 ClickToDialUseTelLink=Använd bara en länk "tel:" på telefonnummer
 ClickToDialUseTelLinkDesc=Använd den här metoden om användarna har en mjukvara eller ett programgränssnitt installerat på samma dator som webbläsaren och ringde när du klickar på en länk i din webbläsare som börjar med "tel:". Om du behöver en fullständig serverlösning (inget behov av lokal programinstallation) måste du ange detta till "Nej" och fylla i nästa fält.
 ##### Point Of Sale (CashDesk) #####
@@ -1763,15 +1786,15 @@ CashDeskThirdPartyForSell=Standard generisk tredje part att använda för förs
 CashDeskBankAccountForSell=Konto som ska användas för att ta emot kontant betalning
 CashDeskBankAccountForCheque=Standardkonto som ska användas för att få betalningar med check
 CashDeskBankAccountForCB=Konto som ska användas för att ta emot kontant betalning med kreditkort
-CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskBankAccountForSumup=Standardbankkonto som används för att ta emot betalningar med SumUp
 CashDeskDoNotDecreaseStock=Inaktivera lagerminskning när en försäljning görs från försäljningsstället (om "nej", lagerminskning görs för varje försäljning som görs från POS, oberoende av alternativet i modulen Lager).
 CashDeskIdWareHouse=Tvinga och begränsa lager att använda för lagerpostminskning
 StockDecreaseForPointOfSaleDisabled=Lagerminskning från försäljningsstället inaktiverat
 StockDecreaseForPointOfSaleDisabledbyBatch=Lagerminskning i POS är inte kompatibel med modul Serial / Lot-hantering (för närvarande aktiv) så lagerminskning är inaktiverad.
 CashDeskYouDidNotDisableStockDecease=Du inaktiverade inte lagerminskning när du gör en försäljning från försäljningsstället. Därför krävs ett lager.
-CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
-CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
-CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+CashDeskForceDecreaseStockLabel=Lagerminskning för batchprodukter tvingades.
+CashDeskForceDecreaseStockDesc=Minska först med de äldsta datumen för att äta och sälja.
+CashDeskReaderKeyCodeForEnter=Nyckelkod för "Enter" definierad i streckkodsläsare (Exempel: 13)
 ##### Bookmark #####
 BookmarkSetup=Bokmärk modul inställning
 BookmarkDesc=Den här modulen låter dig hantera bokmärken. Du kan också lägga till genvägar till alla Dolibarr-sidor eller externa webbplatser på din vänstra meny.
@@ -1802,14 +1825,14 @@ ChequeReceiptsNumberingModule=Kontrollera mottagningsnummereringsmodul
 MultiCompanySetup=Multi-bolag modul inställning
 ##### Suppliers #####
 SuppliersSetup=Inställning av leverantörsmodul
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
-SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersCommandModel=Komplett mall för inköpsorder
+SuppliersCommandModelMuscadet=Komplett mall för inköpsorder (gammal implementering av cornas-mall)
+SuppliersInvoiceModel=Komplett mall för leverantörsfaktura
 SuppliersInvoiceNumberingModel=Leverantörsfakturor nummereringsmodeller
-IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+IfSetToYesDontForgetPermission=Om det är inställt på ett värde som inte är null, glöm inte att ge behörigheter till grupper eller användare som är godkända för det andra godkännandet
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind modul inställning
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
+PathToGeoIPMaxmindCountryDataFile=Sökväg till fil som innehåller Maxmind ip till landsöversättning. <br> Exempel: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat <br> /usrIPshare / Gare / G
 NoteOnPathLocation=Observera att ditt ip till land datafil måste vara inne i en katalog din PHP kan läsa (Kolla din PHP open_basedir inställningar och behörigheter filsystem).
 YouCanDownloadFreeDatFileTo=Du kan ladda ner en <b>gratis demoversion</b> av Maxmind GeoIP landet filen på %s.
 YouCanDownloadAdvancedDatFileTo=Du kan också ladda ner en mer <b>komplett version, med uppdateringar av</b> de Maxmind GeoIP landet filen på %s.
@@ -1849,14 +1872,14 @@ ExpenseReportsRulesSetup=Inställning av modul Utläggsrapportsregler
 ExpenseReportNumberingModules=Modul för utläggsrapporteringsnummer
 NoModueToManageStockIncrease=Ingen modul kunna hantera automatiska lagerökningen har aktiverats. Stock ökning kommer att ske på bara manuell inmatning.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan hitta alternativ för e-postmeddelanden genom att aktivera och konfigurera modulen "Meddelande".
-ListOfNotificationsPerUser=List of automatic notifications per user*
-ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
-ListOfFixedNotifications=List of automatic fixed notifications
+ListOfNotificationsPerUser=Lista över automatiska aviseringar per användare *
+ListOfNotificationsPerUserOrContact=Lista över möjliga automatiska aviseringar (på affärshändelse) tillgängliga per användare * eller per kontakt **
+ListOfFixedNotifications=Lista över automatiska fasta aviseringar
 GoOntoUserCardToAddMore=Gå till fliken "Notifieringar" för en användare för att lägga till eller ta bort meddelanden för användare
-GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoContactCardToAddMore=Gå till fliken "Meddelanden" från en tredje part för att lägga till eller ta bort meddelanden för kontakter / adresser
 Threshold=Tröskelvärde
-BackupDumpWizard=Wizard to build the database dump file
-BackupZipWizard=Wizard to build the archive of documents directory
+BackupDumpWizard=Guiden för att skapa databasdumpfilen
+BackupZipWizard=Guiden för att bygga arkivet med dokumentkatalogen
 SomethingMakeInstallFromWebNotPossible=Installation av extern modul är inte möjligt från webbgränssnittet av följande skäl:
 SomethingMakeInstallFromWebNotPossible2=Av den anledningen är processen att uppgradera som beskrivs här en manuell process endast en privilegierad användare kan utföra.
 InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ansökan har inaktiverats av administratören. Du måste be honom att ta bort <strong>filen% s</strong> för att tillåta denna funktion.
@@ -1874,16 +1897,16 @@ TopMenuDisableImages=Dölj bilder i toppmenyn
 LeftMenuBackgroundColor=Bakgrundsfärg för vänstermenyn
 BackgroundTableTitleColor=Bakgrundsfärg för tabellens titellinje
 BackgroundTableTitleTextColor=Textfärg för tabellens titellinje
-BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableTitleTextlinkColor=Textfärg för länkrad för tabellrubrik
 BackgroundTableLineOddColor=Bakgrundsfärg för udda bords linjer
 BackgroundTableLineEvenColor=Bakgrundsfärg för ännu bords linjer
 MinimumNoticePeriod=Minsta varseltid (Din ledighet begäran måste göras innan denna försening)
 NbAddedAutomatically=Antal dagar som läggs till räknare av användare (automatiskt) varje månad
-EnterAnyCode=Detta fält innehåller en hänvisning till identifiera linje. Ange något värde i ditt val, men utan specialtecken.
-Enter0or1=Enter 0 or 1
+EnterAnyCode=Det här fältet innehåller en referens för att identifiera raden. Ange valfritt värde, men utan specialtecken.
+Enter0or1=Ange 0 eller 1
 UnicodeCurrency=Ange här mellan hållare, lista med byte nummer som representerar valutasymbolen. Till exempel: för $, skriv [36] - för brazil real R $ [82,36] - för €, skriv [8364]
 ColorFormat=RGB-färgen är i HEX-format, t.ex.: FF0000
-PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
+PictoHelp=Ikonnamn i dolibarr-format ('image.png' om i den aktuella temakatalogen, 'image.png@nom_du_module' om i katalogen / img / av en modul)
 PositionIntoComboList=Position of line i kombinationslistor
 SellTaxRate=Försäljning skattesats
 RecuperableOnly=Ja för moms "Ej uppfattad men återställbar" tillägnad vissa stater i Frankrike. Håll värdet till "Nej" i alla andra fall.
@@ -1898,8 +1921,8 @@ FixTZ=Timezone fix
 FillFixTZOnlyIfRequired=Exempel: +2 (fyll endast om problem upplevs)
 ExpectedChecksum=Förväntat kontrollsumma
 CurrentChecksum=Nuvarande kontrollsumma
-ExpectedSize=Expected size
-CurrentSize=Current size
+ExpectedSize=Förväntad storlek
+CurrentSize=Aktuell storlek
 ForcedConstants=Erforderliga konstanta värden
 MailToSendProposal=Kundförslag
 MailToSendOrder=Försäljningsorder
@@ -1910,12 +1933,12 @@ MailToSendSupplierRequestForQuotation=Offertförfrågan
 MailToSendSupplierOrder=Beställning
 MailToSendSupplierInvoice=Leverantörsfakturor
 MailToSendContract=Kontrakt
-MailToSendReception=Receptions
+MailToSendReception=Mottagningar
 MailToThirdparty=Tredje part
 MailToMember=Medlemmar
 MailToUser=Användare
 MailToProject=Projekt
-MailToTicket=Tickets
+MailToTicket=Biljetter
 ByDefaultInList=Visa som standard i listvy
 YouUseLastStableVersion=Du använder den senaste stabila versionen
 TitleExampleForMajorRelease=Exempel på meddelande du kan använda för att meddela den här stora versionen (gärna använda den på dina webbplatser)
@@ -1924,7 +1947,7 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s är tillgänglig. Vers
 ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s är tillgänglig. Version %s är en underhållsversion, så innehåller bara buggfixar. Vi rekommenderar alla användare att uppgradera till den här versionen. En underhållsutgivning introducerar inte nya funktioner eller ändringar i databasen. Du kan hämta det från hämtningsområdet på https://www.dolibarr.org portal (underkatalog Stabila versioner). Du kan läsa <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> för fullständig lista över ändringar.
 MultiPriceRuleDesc=När alternativet "Flera prisnivåer per produkt / tjänst" är aktiverat kan du definiera olika priser (en per prisnivå) för varje produkt. För att spara tid kan du här ange en regel för att autokaluta ett pris för varje nivå baserat på priset på första nivån, så du måste bara ange ett pris för första nivån för varje produkt. Den här sidan är utformad för att spara tid, men är endast användbar om dina priser för varje nivå är i förhållande till första nivån. Du kan ignorera den här sidan i de flesta fall.
 ModelModulesProduct=Mallar för produktdokument
-WarehouseModelModules=Templates for documents of warehouses
+WarehouseModelModules=Mallar för dokument från lager
 ToGenerateCodeDefineAutomaticRuleFirst=För att kunna generera koder automatiskt måste du först definiera en chef för att automatiskt definiera streckkodsnumret.
 SeeSubstitutionVars=Se * anteckning för lista över möjliga substitutionsvariabler
 SeeChangeLog=Se ChangeLog-fil (endast på engelska)
@@ -1963,15 +1986,17 @@ MAIN_PDF_MARGIN_LEFT=Vänster marginal på PDF
 MAIN_PDF_MARGIN_RIGHT=Höger marginal på PDF
 MAIN_PDF_MARGIN_TOP=Toppmarginal på PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottenmarginal på PDF
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_DOCUMENTS_LOGO_HEIGHT=Höjd för logotyp på PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Lägg till elektronisk inloggning PDF
 NothingToSetup=Det finns ingen specifik inställning som krävs för den här modulen.
 SetToYesIfGroupIsComputationOfOtherGroups=Ställ det här på ja om den här gruppen är en beräkning av andra grupper
-EnterCalculationRuleIfPreviousFieldIsYes=Ange beräkningsregel om föregående fält satt till Ja (till exempel "CODEGRP1 + CODEGRP2")
+EnterCalculationRuleIfPreviousFieldIsYes=Ange beräkningsregel om föregående fält var satt till Ja. <br> Till exempel: <br> CODEGRP1 + CODEGRP2
 SeveralLangugeVariatFound=Flera språkvarianter hittades
-RemoveSpecialChars=Remove special characters
+RemoveSpecialChars=Ta bort specialtecken
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex-filter till rent värde (COMPANY_AQUARIUM_CLEAN_REGEX)
-COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
+COMPANY_DIGITARIA_CLEAN_REGEX=Regex-filter för att rengöra värdet (COMPANY_DIGITARIA_CLEAN_REGEX)
+COMPANY_DIGITARIA_UNIQUE_CODE=Duplicering är inte tillåtet
 GDPRContact=Dataskyddsansvarig (DPO, Data Privacy eller GDPR-kontakt)
 GDPRContactDesc=Om du lagrar data om europeiska företag / medborgare kan du namnge den kontaktperson som ansvarar för Allmänna databeskyddsförordningen här
 HelpOnTooltip=Hjälptext för att visa på verktygstips
@@ -1981,8 +2006,8 @@ ChartLoaded=Kontoplan laddad
 SocialNetworkSetup=Uppställning av modulen Sociala nätverk
 EnableFeatureFor=Aktivera funktioner för <strong> %s </strong>
 VATIsUsedIsOff=Obs! Alternativet att använda moms eller moms har ställts till <strong> Av </strong> i menyn %s - %s, så Försäljningsskatt eller moms används alltid 0 för försäljning.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Varning, funktion som endast stöds på textfält. Också en URL-parameter åtgärd = skapa eller åtgärd = redigera måste ställas in ELLER sidnamn måste sluta med "new.php" för att utlösa denna funktion.
+SwapSenderAndRecipientOnPDF=Byt avsändar- och mottagaradressposition på PDF-dokument
+FeatureSupportedOnTextFieldsOnly=Varning, funktionen stöds endast i textfält och kombinationslistor. En URL-parameteråtgärd = skapa eller åtgärd = redigera måste också ställas in ELLER måste sidnamnet sluta med 'new.php' för att utlösa den här funktionen.
 EmailCollector=E-post samlare
 EmailCollectorDescription=Lägg till ett schemalagt jobb och en installationssida för att skanna regelbundet e-postrutor (med IMAP-protokoll) och spela in e-postmeddelanden som tas emot i din ansökan, på rätt plats och / eller skapa några poster automatiskt (som ledningar).
 NewEmailCollector=Ny e-postsamlare
@@ -1990,12 +2015,12 @@ EMailHost=Värd för e-post IMAP-server
 MailboxSourceDirectory=Postkälla källkatalog
 MailboxTargetDirectory=Målkatalogen för brevlådan
 EmailcollectorOperations=Verksamhet att göra av samlare
-EmailcollectorOperationsDesc=Operations are executed from top to bottom order
-MaxEmailCollectPerCollect=Max number of emails collected per collect
+EmailcollectorOperationsDesc=Operationer utförs från topp till nedre ordning
+MaxEmailCollectPerCollect=Max antal e-postmeddelanden som samlats in per insamling
 CollectNow=Samla nu
-ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
-DateLastCollectResult=Date of latest collect try
-DateLastcollectResultOk=Date of latest collect success
+ConfirmCloneEmailCollector=Är du säker på att du vill klona e-postsamlaren %s?
+DateLastCollectResult=Datum för senaste insamlingsförsök
+DateLastcollectResultOk=Datum för senaste insamlingsframgång
 LastResult=Senaste resultatet
 EmailCollectorConfirmCollectTitle=E-post samla bekräftelse
 EmailCollectorConfirmCollect=Vill du springa samlingen för den här samlaren nu?
@@ -2004,16 +2029,16 @@ NothingProcessed=Inget gjort
 XEmailsDoneYActionsDone=%s e-postadresser kvalificerade, %s e-postmeddelanden som bearbetats framgångsrikt (för %s-post / åtgärder gjorda)
 RecordEvent=Spela in e-post händelse
 CreateLeadAndThirdParty=Skapa ledning (och tredje part om det behövs)
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
+CreateTicketAndThirdParty=Skapa biljett (och länka till tredje part om den laddades av en tidigare operation)
 CodeLastResult=Senaste resultatkoden
 NbOfEmailsInInbox=Antal e-postmeddelanden i källkatalogen
 LoadThirdPartyFromName=Ladda tredjepartsökning på %s (endast belastning)
 LoadThirdPartyFromNameOrCreate=Ladda tredjepartsökning på %s (skapa om ej hittad)
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-WithDolTrackingIDInMsgId=Message sent from Dolibarr
-WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
-CreateCandidature=Create job application
+WithDolTrackingID=Meddelande från en konversation initierad av ett första e-postmeddelande skickat från Dolibarr
+WithoutDolTrackingID=Meddelande från en konversation initierad av ett första e-postmeddelande som INTE skickades från Dolibarr
+WithDolTrackingIDInMsgId=Meddelande skickat från Dolibarr
+WithoutDolTrackingIDInMsgId=Meddelande skickades INTE från Dolibarr
+CreateCandidature=Skapa jobbansökan
 FormatZip=Zip
 MainMenuCode=Menyinmatningskod (huvudmeny)
 ECMAutoTree=Visa automatiskt ECM-träd
@@ -2024,17 +2049,17 @@ ResourceSetup=Konfiguration av resursmodulen
 UseSearchToSelectResource=Använd en sökformulär för att välja en resurs (snarare än en rullgardinslista).
 DisabledResourceLinkUser=Inaktivera funktionen för att länka en resurs till användarna
 DisabledResourceLinkContact=Inaktivera funktionen för att länka en resurs till kontakter
-EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
+EnableResourceUsedInEventCheck=Aktivera funktionen för att kontrollera om en resurs används i en händelse
 ConfirmUnactivation=Bekräfta modulåterställning
 OnMobileOnly=På en liten skärm (smartphone) bara
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
+DisableProspectCustomerType=Inaktivera typen "Prospect + Customer" från tredje part (så tredje part måste vara "Prospect" eller "Customer", men kan inte vara båda)
 MAIN_OPTIMIZEFORTEXTBROWSER=Förenkla gränssnittet för blinda personer
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktivera det här alternativet om du är blind person, eller om du använder programmet från en textbläsare som Lynx eller Links.
-MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
-MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+MAIN_OPTIMIZEFORCOLORBLIND=Ändra gränssnittets färg för färgblind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Aktivera det här alternativet om du är en färgblind person, i vissa fall ändrar gränssnittet färginställningarna för att öka kontrasten.
 Protanopia=Protanopia
-Deuteranopes=Deuteranopes
-Tritanopes=Tritanopes
+Deuteranopes=Deuteranoper
+Tritanopes=Tritanoper
 ThisValueCanOverwrittenOnUserLevel=Detta värde kan skrivas över av varje användare från användarens sida - fliken '%s'
 DefaultCustomerType=Standard tredjepartstyp för skapande av "Ny kund"
 ABankAccountMustBeDefinedOnPaymentModeSetup=Obs! Bankkontot måste definieras i modulen för varje betalningsläge (Paypal, Stripe, ...) för att den här funktionen ska fungera.
@@ -2048,50 +2073,74 @@ LogsLinesNumber=Antal rader som ska visas på loggfliken
 UseDebugBar=Använd felsökningsfältet
 DEBUGBAR_LOGS_LINES_NUMBER=Antal sista logglinjer för att hålla i konsolen
 WarningValueHigherSlowsDramaticalyOutput=Varning, högre värden sänker dramaticaly-utgången
-ModuleActivated=Module %s is activated and slows the interface
-IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
-AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+ModuleActivated=Modul %s är aktiverad och saktar ner gränssnittet
+ModuleActivatedWithTooHighLogLevel=Modul %s aktiveras med för hög loggningsnivå (försök att använda en lägre nivå för bättre prestanda och säkerhet)
+ModuleSyslogActivatedButLevelNotTooVerbose=Modul %s är aktiverad och loggnivå (%s) är korrekt (inte alltför detaljerad)
+IfYouAreOnAProductionSetThis=Om du är i en produktionsmiljö bör du ställa in den här egenskapen till %s.
+AntivirusEnabledOnUpload=Antivirus aktiverat på uppladdade filer
+SomeFilesOrDirInRootAreWritable=Vissa filer eller kataloger är inte i skrivskyddat läge
 EXPORTS_SHARE_MODELS=Exportmodeller delas med alla
 ExportSetup=Inställning av modul Export
-ImportSetup=Setup of module Import
+ImportSetup=Installation av modulimport
 InstanceUniqueID=Unikt ID för förekomsten
 SmallerThan=Mindre än
 LargerThan=Större än
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
+IfTrackingIDFoundEventWillBeLinked=Observera att om ett spårnings-ID för ett objekt hittas i e-post, eller om e-postmeddelandet är ett svar på ett e-postområde som samlas in och länkas till ett objekt, kommer den skapade händelsen automatiskt att länkas till det kända relaterade objektet.
 WithGMailYouCanCreateADedicatedPassword=Med ett GMail-konto, om du aktiverade valet av 2 steg, rekommenderas att du skapar ett dedikerat andra lösenord för programmet istället för att använda ditt eget lösenordsord från https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
-EndPointFor=End point for %s : %s
-DeleteEmailCollector=Delete email collector
-ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
-RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
-AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+EmailCollectorTargetDir=Det kan vara ett önskat beteende att flytta e-postmeddelandet till en annan tagg / katalog när den bearbetades framgångsrikt. Ange bara namnet på katalogen här för att använda den här funktionen (Använd INTE specialtecken i namnet). Observera att du också måste använda ett inloggningskonto för läs / skriv.
+EmailCollectorLoadThirdPartyHelp=Du kan använda den här åtgärden för att använda e-postinnehållet för att hitta och ladda en befintlig tredje part i din databas. Den hittade (eller skapade) tredje parten kommer att användas för följande åtgärder som behöver det. I parameterfältet kan du till exempel använda 'EXTRAKT: BODY: Namn: \\ s ([^ \\ s] *)' om du vill extrahera namnet på tredje part från strängen 'Namn: namn att hitta' hittat i kropp.
+EndPointFor=Slutpunkt för %s: %s
+DeleteEmailCollector=Ta bort e-postsamlare
+ConfirmDeleteEmailCollector=Är du säker på att du vill ta bort denna e-postsamlare?
+RecipientEmailsWillBeReplacedWithThisValue=Mottagarens e-postmeddelanden kommer alltid att ersättas med detta värde
+AtLeastOneDefaultBankAccountMandatory=Minst 1 standardbankkonto måste definieras
+RESTRICT_ON_IP=Tillåt endast åtkomst till någon värd-IP (jokertecken är inte tillåtet, använd utrymme mellan värdena). Tom betyder att alla värdar kan komma åt.
 IPListExample=127.0.0.1 192.168.0.2 [::1]
-BaseOnSabeDavVersion=Based on the library SabreDAV version
-NotAPublicIp=Not a public IP
-MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
-EmailTemplate=Template for email
-EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
-PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
-FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
-RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
-JumpToBoxes=Jump to Setup -> Widgets
-MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
-MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
-TemplateAdded=Template added
-TemplateUpdated=Template updated
-TemplateDeleted=Template deleted
-MailToSendEventPush=Event reminder email
-SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
-DictionaryProductNature= Nature of product
-CountryIfSpecificToOneCountry=Country (if specific to a given country)
-YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
-ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
-CombinationsSeparator=Separator character for product combinations
-SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
-SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
-AskThisIDToYourBank=Contact your bank to get this ID
+BaseOnSabeDavVersion=Baserat på biblioteksversionen av SabreDAV
+NotAPublicIp=Inte en offentlig IP
+MakeAnonymousPing=Skapa en anonym Ping '+1' till Dolibarr foundation-servern (görs en gång efter installationen) så att stiftelsen räknar antalet Dolibarr-installationer.
+FeatureNotAvailableWithReceptionModule=Funktionen är inte tillgänglig när mottagning av modulen är aktiverad
+EmailTemplate=Mall för e-post
+EMailsWillHaveMessageID=E-postmeddelanden kommer att ha taggen "Referenser" som matchar denna syntax
+PDF_SHOW_PROJECT=Visa projekt på dokument
+ShowProjectLabel=Projektetikett
+PDF_USE_ALSO_LANGUAGE_CODE=Om du vill att några texter i din PDF ska dupliceras på två olika språk i samma genererade PDF, måste du ställa in det här andra språket så att genererad PDF kommer att innehålla 2 olika språk på samma sida, det som du valt när du skapar PDF och det här ( endast få PDF-mallar stöder detta). Håll tomt för 1 språk per PDF.
+FafaIconSocialNetworksDesc=Ange här koden för en FontAwesome-ikon. Om du inte vet vad som är FontAwesome kan du använda det allmänna värdet fa-adressbok.
+RssNote=Obs! Varje RSS-feeddefinition ger en widget som du måste aktivera för att ha den tillgänglig i instrumentpanelen
+JumpToBoxes=Hoppa till Setup -> Widgets
+MeasuringUnitTypeDesc=Använd här ett värde som "storlek", "yta", "volym", "vikt", "tid"
+MeasuringScaleDesc=Skalan är antalet platser du måste flytta decimaldelen för att matcha standardreferensenheten. För "tid" -enhetstyp är det antalet sekunder. Värden mellan 80 och 99 är reserverade värden.
+TemplateAdded=Mall har lagts till
+TemplateUpdated=Mall uppdaterad
+TemplateDeleted=Mall borttagen
+MailToSendEventPush=E-post för påminnelse om händelse
+SwitchThisForABetterSecurity=Att byta detta värde till %s rekommenderas för mer säkerhet
+DictionaryProductNature= Produktens art
+CountryIfSpecificToOneCountry=Land (om specifikt för ett visst land)
+YouMayFindSecurityAdviceHere=Du kan hitta säkerhetsrådgivning här
+ModuleActivatedMayExposeInformation=Det här PHP-tillägget kan avslöja känsliga data. Om du inte behöver det, inaktivera det.
+ModuleActivatedDoNotUseInProduction=En modul utformad för utvecklingen har aktiverats. Aktivera det inte i en produktionsmiljö.
+CombinationsSeparator=Separatortecken för produktkombinationer
+SeeLinkToOnlineDocumentation=Se länk till online-dokumentation på toppmenyn för exempel
+SHOW_SUBPRODUCT_REF_IN_PDF=Om funktionen "%s" i modulen <b> %s </b> används, visa detaljer om delprodukter av ett kit på PDF.
+AskThisIDToYourBank=Kontakta din bank för att få detta ID
+AdvancedModeOnly=Tillstånd endast tillgängligt i avancerat tillståndsläge
+ConfFileIsReadableOrWritableByAnyUsers=Conf-filen är läsbar eller skrivbar av alla användare. Ge endast webbserveranvändare och gruppbehörighet.
+MailToSendEventOrganization=Event Organisation
+AGENDA_EVENT_DEFAULT_STATUS=Standardhändelsestatus när du skapar en händelse från formuläret
+YouShouldDisablePHPFunctions=Du bör inaktivera PHP-funktioner
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=Inga skrivbara filer eller kataloger för de vanliga programmen hittades i din rotkatalog (Bra)
+RecommendedValueIs=Rekommenderas: %s
+NotRecommended=Rekommenderas inte
+ARestrictedPath=En begränsad väg
+CheckForModuleUpdate=Sök efter uppdateringar av externa moduler
+CheckForModuleUpdateHelp=Denna åtgärd kommer att ansluta till redaktörer för externa moduler för att kontrollera om en ny version är tillgänglig.
+ModuleUpdateAvailable=En uppdatering är tillgänglig
+NoExternalModuleWithUpdate=Inga uppdateringar hittades för externa moduler
+SwaggerDescriptionFile=Swagger API beskrivningsfil (för exempelvis användning med redoc)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang
index d533547fea8..0bb80bd3e67 100644
--- a/htdocs/langs/sv_SE/agenda.lang
+++ b/htdocs/langs/sv_SE/agenda.lang
@@ -4,7 +4,7 @@ Actions=Åtgärder
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Dagordningar
-LocalAgenda=Intern kalender
+LocalAgenda=Default calendar
 ActionsOwnedBy=Händelse som ägs av
 ActionsOwnedByShort=Ägare
 AffectedTo=Påverkas i
@@ -14,13 +14,13 @@ EventsNb=Antal händelser
 ListOfActions=Lista över evenemang
 EventReports=Händelsesrapporter
 Location=Läge
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Händelse heldag
 MenuToDoActions=Alla ofullständiga handlingar
 MenuDoneActions=Alla avslutade åtgärder
 MenuToDoMyActions=Min ofullständiga handlingar
 MenuDoneMyActions=Min avslutas åtgärder
-ListOfEvents=Förteckning över händelser (intern kalender)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Åtgärder som registrerats av
 ActionsToDoBy=Åtgärder påverkas
 ActionsDoneBy=Åtgärder som utförs av
@@ -38,6 +38,7 @@ ActionsEvents=Händelser som Dolibarr kommer att skapa en talan i agenda automat
 EventRemindersByEmailNotEnabled=Händelsepåminnelser av email var inte aktiverat i %s module inställning.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tredje part %s skapad
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Kontrakt %s bekräftades
 CONTRACT_DELETEInDolibarr=Kontrakt %s raderad
@@ -87,6 +88,7 @@ OrderDeleted=Order raderad
 InvoiceDeleted=Faktura raderad
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Produkt %s skapad
 PRODUCT_MODIFYInDolibarr=Produkt %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Dokumentmallar för event
 DateActionStart=Startdatum
@@ -130,7 +133,7 @@ AgendaUrlOptions4= <b> logint = %s </b> för att begränsa utdata till åtgärd
 AgendaUrlOptionsProject= <b> project = __ PROJECT_ID__ </b> för att begränsa utsignalen till åtgärder linked till project <b> __PROJECT_ID__ </b>.
 AgendaUrlOptionsNotAutoEvent= <b> notactiontype = systemauto </b> för att utesluta automatisk events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show födelsedagar av contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Dölj födelsedagar av contacts
 Busy=Upptagen
 ExportDataset_event1=Lista över dagordningen händelser
@@ -152,6 +155,7 @@ ActionType=Typ av händelse
 DateActionBegin=Startdatum för händelse
 ConfirmCloneEvent=Är du säker på att du vill klona event <b> %s </b>?
 RepeatEvent=Repetera händelsen
+OnceOnly=Once only
 EveryWeek=Varje vecka
 EveryMonth=Varje månad
 DayOfMonth=Dag i månaden
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index 42c143d1b0b..d77b1f8f068 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Sociala och skattemässiga betalningar
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Intern överföring
-TransferDesc=Överföring från ett konto till ett annat, Dolibarr kommer att skriva två poster (en debit i källkonto och en kredit i målkontot). Samma mängd (förutom tecken), etikett och datum kommer att användas för denna transaktion)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Från
 TransferTo=För att
 TransferFromToDone=En överföring från <b>%s</b> till <b>%s</b> av <b>%s</b> %s har registrerats.
-CheckTransmitter=Sändare
+CheckTransmitter=Avsändare
 ValidateCheckReceipt=Bekräfta detta check-kvitto?
-ConfirmValidateCheckReceipt=Är du säker på att du vill bekräfta detta kvitto, kommer ingen ändring att vara möjlig när det här är gjort?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Ta bort detta kvitto?
 ConfirmDeleteCheckReceipt=Är du säker på att du vill radera detta kvitto?
 BankChecks=Bankcheckar
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Är du säker på att du vill radera den här posten?
 ThisWillAlsoDeleteBankRecord=Detta kommer även att ta bort genererad bankpost
 BankMovements=Rörelser
 PlannedTransactions=Planerade poster
-Graph=Grafiken
+Graph=Graphs
 ExportDataset_banque_1=Bankposter och kontoutdrag
 ExportDataset_banque_2=Insättningsblankett
 TransactionOnTheOtherAccount=Transaktionen på det andra kontot
@@ -142,7 +142,7 @@ AllAccounts=Alla bank- och kontonkonton
 BackToAccount=Tillbaka till konto
 ShowAllAccounts=Visa för alla konton
 FutureTransaction=Framtida transaktion. Det gick inte att förena.
-SelectChequeTransactionAndGenerate=Välj / filtrera kontroller för att inkludera i kontokortet och klicka på "Skapa".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Välj kontoutdrag relaterat till förlikningen. Använd ett sorterbart numeriskt värde: YYYYMM or YYYYMMDD
 EventualyAddCategory=Så småningom, ange en kategori då för att märka posterna
 ToConciliate=Att avstämma?
@@ -174,10 +174,11 @@ YourSEPAMandate=Ditt SEPA-mandat
 FindYourSEPAMandate=Detta är ditt SEPA-mandat för att bemyndiga vårt företag att göra direkt debitering till din bank. Returnera det undertecknat (skanna av det signerade dokumentet) eller skicka det via post till
 AutoReportLastAccountStatement=Fyll i fältet 'Antal kontoutdrag' automatiskt med det sista kontonummeret när avstämning görs
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index b1c16852ac5..d1e4e404564 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma faktura
 InvoiceProFormaDesc=<b>Proforma faktura</b> är en bild av en sann faktura men har ingen bokföring värde.
 InvoiceReplacement=Ersättnings faktura
 InvoiceReplacementAsk=Ersättnings faktura för faktura
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc= <b> Ersättningsfaktura </b> används för att helt ersätta en faktura utan redan mottagen betalning. <br> <br> Obs! Endast fakturor utan betalning kan ersättas. Om fakturan du byter ut ännu inte stängs stängs den automatiskt för 'övergiven'.
 InvoiceAvoir=Kreditnota
 InvoiceAvoirAsk=Kreditnota att korrigera fakturan
 InvoiceAvoirDesc=<b> kreditnota </b> är en negativ faktura som används för att korrigera det faktum att en faktura visar ett belopp som skiljer sig från det belopp som faktiskt betalats (t.ex. kunden betalade för mycket av misstag eller betalar inte hela beloppet eftersom vissa produkter returnerades) .
@@ -52,24 +52,25 @@ Invoices=Fakturor
 InvoiceLine=Faktura linje
 InvoiceCustomer=Kundfaktura
 CustomerInvoice=Kundfaktura
-CustomersInvoices=Kundens fakturor
+CustomersInvoices=Kundfakturor
 SupplierInvoice=Leverantörsfaktura
-SuppliersInvoices=Leverantörer fakturor
+SuppliersInvoices=Leverantörsfakturor
+SupplierInvoiceLines=Leverantörsfakturarader
 SupplierBill=Leverantörsfaktura
-SupplierBills=leverantörer fakturor
+SupplierBills=Leverantörsfakturor
 Payment=Betalning
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
+PaymentBack=Återbetalning
+CustomerInvoicePaymentBack=Återbetalning
 Payments=Betalningar
-PaymentsBack=Refunds
+PaymentsBack=Återbetalningar
 paymentInInvoiceCurrency=i faktura valuta
 PaidBack=Återbetald
 DeletePayment=Radera betalning
 ConfirmDeletePayment=Är du säker på att du vill radera denna betalning?
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Vill du konvertera den här %s till en tillgänglig kredit?
+ConfirmConvertToReduc2=Beloppet sparas bland alla rabatter och kan användas som rabatt för en aktuell eller framtida faktura för denna kund.
+ConfirmConvertToReducSupplier=Vill du konvertera den här %s till en tillgänglig kredit?
+ConfirmConvertToReducSupplier2=Beloppet sparas bland alla rabatter och kan användas som rabatt för en aktuell eller framtida faktura för denna leverantör.
 SupplierPayments=Leverantörsbetalningar
 ReceivedPayments=Mottagna betalningar
 ReceivedCustomersPayments=Inbetalningar från kunder
@@ -78,9 +79,11 @@ ReceivedCustomersPaymentsToValid=Mottagna kunder betalningar för att bekräfta
 PaymentsReportsForYear=Betalningar rapporter för %s
 PaymentsReports=Betalningar rapporter
 PaymentsAlreadyDone=Betalningar redan gjort
-PaymentsBackAlreadyDone=Refunds already done
+PaymentsBackAlreadyDone=Återbetalningar redan gjorda
 PaymentRule=Betalningsregel
 PaymentMode=Betalnings typ
+DefaultPaymentMode=Standardbetalningstyp
+DefaultBankAccount=Standard bankkonto
 PaymentTypeDC=Debet / Kreditkort
 PaymentTypePP=PayPal
 IdPaymentMode=Betalningstyp (id)
@@ -95,7 +98,7 @@ PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala
 HelpPaymentHigherThanReminderToPay=Observera är betalningsbeloppet för en eller flera räkningar högre än det utestående beloppet att betala. <br> Ändra din post, annars bekräfta och överväga att skapa en kreditnotering för det överskott som tas emot för varje överbetald faktura.
 HelpPaymentHigherThanReminderToPaySupplier=Observera är betalningsbeloppet för en eller flera räkningar högre än det utestående beloppet att betala. <br> Ändra din post, annars bekräfta och överväga att skapa en kreditnotering för det överskjutande beloppet för varje överbetald faktura.
 ClassifyPaid=Märk "betald"
-ClassifyUnPaid=Classify 'Unpaid'
+ClassifyUnPaid=Klassificera 'obetald'
 ClassifyPaidPartially=Märk "betalda delvis"
 ClassifyCanceled=Märk "övergivna"
 ClassifyClosed=Märk "avsluten"
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Konvertera överskott betalt till ledig rabatt
 EnterPaymentReceivedFromCustomer=Skriv in avgifter från kunderna
 EnterPaymentDueToCustomer=Gör betalning till kunden
 DisabledBecauseRemainderToPayIsZero=Inaktiverad pga återstående obetalt är noll
-PriceBase=Prisbasbelopp
+PriceBase=Grundpris
 BillStatus=Faktura status
 StatusOfGeneratedInvoices=Status för genererade fakturor
 BillStatusDraft=Utkast (måste bekräftas)
@@ -151,7 +154,7 @@ ErrorBillNotFound=Faktura %s finns inte
 ErrorInvoiceAlreadyReplaced=Fel, du försökte bekräfta en faktura för att ersätta faktura %s. Men den här har redan ersatts av faktura %s.
 ErrorDiscountAlreadyUsed=Fel, rabatt som redan används
 ErrorInvoiceAvoirMustBeNegative=Fel, måste korrigera fakturan ett negativt belopp
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
+ErrorInvoiceOfThisTypeMustBePositive=Fel, denna typ av faktura måste ha ett belopp exklusive skattepositivt (eller null)
 ErrorCantCancelIfReplacementInvoiceNotValidated=Fel, kan inte avbryta en faktura som har ersatts av en annan faktura som fortfarande i utkast status
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Den här delen eller en annan används redan så att rabattserier inte kan tas bort.
 BillFrom=Från
@@ -175,7 +178,7 @@ DraftBills=Förslag fakturor
 CustomersDraftInvoices=Kundutkast fakturor
 SuppliersDraftInvoices=Leverantörsförslag fakturor
 Unpaid=Obetalda
-ErrorNoPaymentDefined=Error No payment defined
+ErrorNoPaymentDefined=Fel Ingen betalning definierad
 ConfirmDeleteBill=Är du säker på att du vill ta bort denna faktura?
 ConfirmValidateBill=Är du säker på att du vill bekräfta denna faktura med referens <b> %s </b>?
 ConfirmUnvalidateBill=Är du säker på att du vill ändra faktura <b> %s </b> till utkastsstatus?
@@ -209,23 +212,23 @@ NumberOfBillsByMonth=Antal fakturor per månad
 AmountOfBills=Belopp för fakturor
 AmountOfBillsHT=Mängden fakturor (utan skatt)
 AmountOfBillsByMonthHT=Mängd av fakturor per månad (netto efter skatt)
-UseSituationInvoices=Allow situation invoice
-UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
-AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
-ToPayOn=To pay on %s
-toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
-PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
-DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
-setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
-RetainedWarrantyDateLimit=Retained warranty date limit
-RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+UseSituationInvoices=Tillåt faktura för situationen
+UseSituationInvoicesCreditNote=Tillåt fakturakreditnota
+Retainedwarranty=Bibehållen garanti
+AllowedInvoiceForRetainedWarranty=Bibehållen garanti användbar på följande typer av fakturor
+RetainedwarrantyDefaultPercent=Bibehållen garanti standardprocent
+RetainedwarrantyOnlyForSituation=Gör "kvarhållen garanti" endast tillgänglig för fakturor
+RetainedwarrantyOnlyForSituationFinal=På lägesfakturor tillämpas det globala avdraget för "kvarhållen garanti" endast på den slutliga situationen
+ToPayOn=Att betala på %s
+toPayOn=att betala på %s
+RetainedWarranty=Bibehållen garanti
+PaymentConditionsShortRetainedWarranty=Behållna garantibetalsvillkor
+DefaultPaymentConditionsRetainedWarranty=Standardbehållna garantibetalsvillkor
+setPaymentConditionsShortRetainedWarranty=Ställ in garantibetalsvillkor
+setretainedwarranty=Ställ in bibehållen garanti
+setretainedwarrantyDateLimit=Ställ in begränsad garantiperiod
+RetainedWarrantyDateLimit=Gräns för bibehållen garantidatum
+RetainedWarrantyNeed100Percent=Situationsfakturan måste vara på 100%%-framsteg för att kunna visas på PDF
 AlreadyPaid=Redan betalats ut
 AlreadyPaidBack=Redan återbetald
 AlreadyPaidNoCreditNotesNoDeposits=Redan betalad (utan kreditnoteringar och nedbetalningar)
@@ -256,6 +259,7 @@ DateMaxPayment=Betalning på grund av
 DateInvoice=Fakturadatum
 DatePointOfTax=Skattpunkt
 NoInvoice=Ingen faktura
+NoOpenInvoice=No open invoice
 ClassifyBill=Märk faktura
 SupplierBillsToPay=Obetalda leverantörsfakturor
 CustomerBillsUnpaid=Obetalda kundfakturor
@@ -289,8 +293,8 @@ AddGlobalDiscount=Lägg rabatt
 EditGlobalDiscounts=Redigera absoluta rabatter
 AddCreditNote=Skapa kreditnota
 ShowDiscount=Visa rabatt
-ShowReduc=Show the discount
-ShowSourceInvoice=Show the source invoice
+ShowReduc=Visa rabatten
+ShowSourceInvoice=Visa källfakturan
 RelativeDiscount=Relativ rabatt
 GlobalDiscount=Global rabatt
 CreditNote=Kreditnota
@@ -327,8 +331,8 @@ InvoiceDateCreation=Faktura datum för skapande
 InvoiceStatus=Faktura status
 InvoiceNote=Faktura not
 InvoicePaid=Faktura betalas
-InvoicePaidCompletely=Paid completely
-InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
+InvoicePaidCompletely=Betald helt
+InvoicePaidCompletelyHelp=Faktura som betalas helt. Detta exkluderar fakturor som betalas delvis. För att få en lista över alla "Stängda" eller icke "Stängda" fakturor, använd helst ett filter på fakturastatus.
 OrderBilled=Order fakturerad
 DonationPaid=Donation betald
 PaymentNumber=Betalning nummer
@@ -373,17 +377,18 @@ DateLastGeneration=Datum för senaste generationen
 DateLastGenerationShort=Datum senaste gen.
 MaxPeriodNumber=Max. Antal fakturahantering
 NbOfGenerationDone=Antal fakturahantering redan gjort
+NbOfGenerationOfRecordDone=Antal rekordgenerering redan gjort
 NbOfGenerationDoneShort=Antal generationer gjort
 MaxGenerationReached=Maximalt antal generationer som uppnåtts
 InvoiceAutoValidate=Bekräfta fakturor automatiskt
 GeneratedFromRecurringInvoice=Genererad från mall återkommande faktura %s
 DateIsNotEnough=Datum uppnått ännu inte
 InvoiceGeneratedFromTemplate=Faktura %s genererad från återkommande mallfaktura %s
-GeneratedFromTemplate=Generated from template invoice %s
+GeneratedFromTemplate=Genereras från mallfaktura %s
 WarningInvoiceDateInFuture=Varning, fakturadatumet är högre än aktuellt datum
 WarningInvoiceDateTooFarInFuture=Varning, fakturadatumet är för långt från det aktuella datumet
 ViewAvailableGlobalDiscounts=Visa lediga rabatter
-GroupPaymentsByModOnReports=Group payments by mode on reports
+GroupPaymentsByModOnReports=Gruppera betalningar efter läge på rapporter
 # PaymentConditions
 Statut=Status
 PaymentConditionShortRECEP=Förfaller vid kvitto
@@ -410,10 +415,10 @@ PaymentConditionShort14D=14 dagar
 PaymentCondition14D=14 dagar
 PaymentConditionShort14DENDMONTH=14 dagar i månadsskiftet
 PaymentCondition14DENDMONTH=Inom 14 dagar efter slutet av månaden
-FixAmount=Fixed amount - 1 line with label '%s'
+FixAmount=Fast belopp - 1 rad med etiketten '%s'
 VarAmount=Variabelt belopp (%% summa)
 VarAmountOneLine=Variabel mängd (%% tot.) - 1 rad med etikett '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variabelt belopp (%% tot.) - alla rader från ursprung
 # PaymentType
 PaymentTypeVIR=Banköverföring
 PaymentTypeShortVIR=Banköverföring
@@ -441,8 +446,8 @@ BankAccountNumberKey=kontrollsumma
 Residence=Adress
 IBANNumber=IBAN kontonummer
 IBAN=IBAN
-CustomerIBAN=IBAN of customer
-SupplierIBAN=IBAN of vendor
+CustomerIBAN=IBAN av kunden
+SupplierIBAN=IBAN från leverantören
 BIC=BIC / SWIFT
 BICNumber=BIC / SWIFT-kod
 ExtraInfos=Extra infos
@@ -450,7 +455,7 @@ RegulatedOn=Regleras
 ChequeNumber=Kontrollera nr
 ChequeOrTransferNumber=Kontrollera / Transfer nr
 ChequeBordereau=Kontrollera schema
-ChequeMaker=Kontrollera / överför sändare
+ChequeMaker=Kontrollera / överför avsändaren
 ChequeBank=Bank av Check
 CheckBank=Check
 NetToBePaid=Netto som skall betalas
@@ -494,30 +499,34 @@ Cash=Kontanter
 Reported=Försenad
 DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar
 CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det finns minst en faktura märkt som betalt
+CantRemovePaymentVATPaid=Det går inte att ta bort betalningen eftersom momsdeklarationen klassificeras som betald
+CantRemovePaymentSalaryPaid=Det går inte att ta bort betalningen eftersom lönen klassificeras som betald
 ExpectedToPay=Förväntad utbetalning
 CantRemoveConciliatedPayment=Det går inte att ta bort avstämd betalning
 PayedByThisPayment=Betalas av denna betalning
-ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidInvoicesAutomatically=Klassificera automatiskt alla standard-, utbetalnings- eller ersättningsfakturor som "Betalda" när betalningen sker helt.
+ClosePaidCreditNotesAutomatically=Klassificera automatiskt alla kreditnota som "Betald" när återbetalningen sker helt.
+ClosePaidContributionsAutomatically=Klassificera automatiskt alla sociala eller skattemässiga avgifter som "Betalda" när betalningen sker helt.
+ClosePaidVATAutomatically=Klassificera automatiskt momsdeklaration som "Betald" när betalningen sker helt.
+ClosePaidSalaryAutomatically=Klassificera automatiskt lön som "Betald" när betalningen sker helt.
 AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återbetalning kommer automatiskt att stängas med status "Betald".
 ToMakePayment=Betala
 ToMakePaymentBack=Återbetala
 ListOfYourUnpaidInvoices=Lista över obetalda fakturor
 NoteListOfYourUnpaidInvoices=OBS: Denna lista innehåller bara fakturor för tredje parti som du är kopplade till som en försäljning representant.
-RevenueStamp=Tax stamp
+RevenueStamp=Skatt stämpel
 YouMustCreateInvoiceFromThird=Det här alternativet är endast tillgängligt när du skapar en faktura från fliken "Kund" från tredje part
 YouMustCreateInvoiceFromSupplierThird=Det här alternativet är endast tillgängligt när du skapar en faktura från fliken "Leverantör" till tredje part
 YouMustCreateStandardInvoiceFirstDesc=Du måste först skapa en standardfaktura och konvertera den till "mall" för att skapa en ny mallfaktura
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
+PDFCrabeDescription=Faktura PDF-mall Crabe. En komplett fakturamall (gammal implementering av Sponge-mall)
 PDFSpongeDescription=Faktura PDF mall Svamp. En komplett fakturamall
 PDFCrevetteDescription=Faktura PDF-mall Crevette. En komplett faktura mall för lägesfakturor
-TerreNumRefModelDesc1=Återger nummer med formatet %syymm-nnnn för standardfakturor och %syymm-NNNN för kreditnotor där yy är året, mm månaden och nnnn är en sekvens med ingen paus och ingen återgång till 0
-MarsNumRefModelDesc1=Returnummer med format %syymm-nnnn för standardfakturor, %syymm-nnnn för utbytesfakturor, %syymm-nnnn för betalningsfakturor och %syymm-nnnn för kreditnoteringar var du är år, mm är månad och nnnn är en sekvens utan paus och nej återgå till 0
+TerreNumRefModelDesc1=Returnummer i formatet %syymm-nnnn för standardfakturor och %syymm-nnnn för kreditnoter där yy är år, mm är månad och nnnn är ett sekventiellt automatiskt inkrementeringsnummer utan paus och ingen retur till 0
+MarsNumRefModelDesc1=Returnummer i formatet %syymm-nnnn för standardfakturor, %syymm-nnnn för utbytesfakturor, %syymm-nnnn för utbetalningsfakturor och %syymm-nnnn är utan paus och ingen återgång till 0
 TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul.
-CactusNumRefModelDesc1=Returnummer med format %syymm-nnnn för standardfakturor, %syymm-nnnn för kreditnoteringar och %syymm-nnnn för nedbetalningsfakturor varav år, mm är månad och nnnn är en sekvens utan paus och ingen återgång till 0
-EarlyClosingReason=Early closing reason
-EarlyClosingComment=Early closing note
+CactusNumRefModelDesc1=Returnummer i formatet %syymm-nnnn för standardfakturor, %syymm-nnnn för kreditnoter och %syymm-nnnn för utbetalningsfakturor där yy är år, mm är månad och nnnn är ett sekventiellt returneringsnummer utan ink 0
+EarlyClosingReason=Tidigt stängningsskäl
+EarlyClosingComment=Tidig avslutningsnot
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representanten uppföljning kundfaktura
 TypeContact_facture_external_BILLING=Kundfaktura kontakt
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Leverantörskontakt
 InvoiceFirstSituationAsk=Första löpande faktura
 InvoiceFirstSituationDesc=<b>Löpande fakturor</b> avser delfakturor vid pågående arbeten, t.ex. vid ett bygge.
 InvoiceSituation=Löpande faktura
+PDFInvoiceSituation=Löpande faktura
 InvoiceSituationAsk=Faktura på löpande räkning
 InvoiceSituationDesc=Skapa en avstämning / faktura på löpande räkning, följande en tidigare
 SituationAmount=Löpande faktura belopp (netto)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Om du behöver generera sådana fakturor autom
 DeleteRepeatableInvoice=Ta bort mallfaktura
 ConfirmDeleteRepeatableInvoice=Är du säker på att du vill ta bort mallfakturan?
 CreateOneBillByThird=Skapa en faktura per tredje part (annars, en faktura per order)
-BillCreated=%s faktura (er) skapade
+BillCreated=%s genererade fakturor
+BillXCreated=Faktura %s genererad
 StatusOfGeneratedDocuments=Status för dokumentgenerering
 DoNotGenerateDoc=Generera inte dokumentfil
 AutogenerateDoc=Auto generera dokumentfil
@@ -571,7 +582,12 @@ AutoFillDateTo=Ange slutdatum för servicelinje med nästa fakturadatum
 AutoFillDateToShort=Ange slutdatum
 MaxNumberOfGenerationReached=Max antal gen. nådde
 BILL_DELETEInDolibarr=Faktura deleted
-BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
-UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
-CustomersInvoicesArea=Customer billing area
-SupplierInvoicesArea=Supplier billing area
+BILL_SUPPLIER_DELETEInDolibarr=Leverantörsfaktura borttagen
+UnitPriceXQtyLessDiscount=Enhetspris x Antal - Rabatt
+CustomersInvoicesArea=Kundfaktureringsområde
+SupplierInvoicesArea=Leverantörsfaktureringsområde
+FacParentLine=Fakturarad förälder
+SituationTotalRayToRest=Resten att betala utan skatt
+PDFSituationTitle=Läge nr %d
+SituationTotalProgress=Total framsteg %d %%
+SearchUnpaidInvoicesWithDueDate=Sök efter obetalda fakturor med förfallodatum = %s
diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang
index a7deb6f3811..69369c2cd7f 100644
--- a/htdocs/langs/sv_SE/boxes.lang
+++ b/htdocs/langs/sv_SE/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=inloggningsinformation
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Senaste %s Produkter / tjänster
@@ -17,9 +18,13 @@ BoxLastActions=Senaste åtgärderna
 BoxLastContracts=Senaste kontrakt
 BoxLastContacts=Senaste kontakter / adresser
 BoxLastMembers=Senaste medlemmarna
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Senaste interventioner
 BoxCurrentAccounts=Öppna konton balans
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Senaste %s nyheter från %s
 BoxTitleLastProducts=Produkter / tjänster: senaste %s modifierad
 BoxTitleProductsAlertStock=Produkter: lagervarning
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bokmärken: senaste %s
 BoxOldestExpiredServices=Äldsta aktiva passerat tjänster
 BoxLastExpiredServices=Senaste %s äldsta kontakterna med aktiva utgåttjänster
 BoxTitleLastActionsToDo=Senaste %s åtgärderna att göra
-BoxTitleLastContracts=Senaste %s modifierade kontrakten
-BoxTitleLastModifiedDonations=Senast %s ändrade donationer
-BoxTitleLastModifiedExpenses=Senaste %s modifierade kostnadsrapporterna
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global aktivitet (fakturor, förslag, order)
 BoxGoodCustomers=Bra kunder
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Redovisning
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang
index 96ea227c941..0b2be869956 100644
--- a/htdocs/langs/sv_SE/cashdesk.lang
+++ b/htdocs/langs/sv_SE/cashdesk.lang
@@ -16,7 +16,7 @@ AddThisArticle=Lägg till den här artikeln
 RestartSelling=Gå tillbaka på sälj
 SellFinished=Försäljning avslutad
 PrintTicket=Skriv ut biljetten
-SendTicket=Send ticket
+SendTicket=Skicka biljett
 NoProductFound=Ingen artikel hittades
 ProductFound=Produkt hittad
 NoArticle=Ingen artikel
@@ -41,7 +41,8 @@ Floor=Golv
 AddTable=Lägg till tabell
 Place=Plats
 TakeposConnectorNecesary='TakePOS Connector' krävs
-OrderPrinters=Beställ skrivare
+OrderPrinters=Lägg till en knapp för att skicka beställningen till vissa skrivare utan betalning (till exempel för att skicka en beställning till ett kök)
+NotAvailableWithBrowserPrinter=Ej tillgängligt när skrivaren för mottagning är inställd på webbläsaren:
 SearchProduct=Sök produkt
 Receipt=Kvitto
 Header=Rubrik
@@ -49,78 +50,81 @@ Footer=sidfot
 AmountAtEndOfPeriod=Belopp vid periodens utgång (dag, månad eller år)
 TheoricalAmount=Teoretisk mängd
 RealAmount=Verklig mängd
-CashFence=Cash desk closing
-CashFenceDone=Cash desk closing done for the period
+CashFence=Kassastängning
+CashFenceDone=Kassastängning gjord för perioden
 NbOfInvoices=Antal av fakturor
 Paymentnumpad=Typ av kudde för att komma in i betalningen
 Numberspad=Numbers Pad
 BillsCoinsPad=Mynt och sedlar Pad
 DolistorePosCategory=TakePOS-moduler och andra POS-lösningar för Dolibarr
-TakeposNeedsCategories=TakePOS behöver produktkategorier för att fungera
-OrderNotes=Beställ anteckningar
+TakeposNeedsCategories=TakePOS behöver minst en produktkategori för att fungera
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS behöver minst 1 produktkategori under kategorin <b> %s </b> för att arbeta
+OrderNotes=Kan lägga till några anteckningar till varje beställd artikel
 CashDeskBankAccountFor=Standardkonto som ska användas för betalningar i
 NoPaimementModesDefined=Inget paimentläge definierat i TakePOS-konfiguration
-TicketVatGrouped=Group VAT by rate in tickets|receipts
-AutoPrintTickets=Automatically print tickets|receipts
-PrintCustomerOnReceipts=Print customer on tickets|receipts
+TicketVatGrouped=Gruppmoms efter skattesats i biljetter | kvitton
+AutoPrintTickets=Skriv automatiskt ut biljetter | kvitton
+PrintCustomerOnReceipts=Skriv ut kund på biljetter | kvitton
 EnableBarOrRestaurantFeatures=Aktivera funktioner för bar eller restaurang
 ConfirmDeletionOfThisPOSSale=Bekräftar du att du har raderat den aktuella försäljningen?
-ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+ConfirmDiscardOfThisPOSSale=Vill du kasta den här aktuella försäljningen?
 History=Historia
-ValidateAndClose=Validate and close
+ValidateAndClose=Validera och stäng
 Terminal=Terminal
-NumberOfTerminals=Number of Terminals
-TerminalSelect=Select terminal you want to use:
-POSTicket=POS Ticket
-POSTerminal=POS Terminal
-POSModule=POS Module
-BasicPhoneLayout=Use basic layout for phones
-SetupOfTerminalNotComplete=Setup of terminal %s is not complete
-DirectPayment=Direct payment
-DirectPaymentButton=Add a "Direct cash payment" button
-InvoiceIsAlreadyValidated=Invoice is already validated
-NoLinesToBill=No lines to bill
-CustomReceipt=Custom Receipt
-ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
-SupplementCategory=Supplement category
-ColorTheme=Color theme
-Colorful=Colorful
+NumberOfTerminals=Antal terminaler
+TerminalSelect=Välj terminal du vill använda:
+POSTicket=POS-biljett
+POSTerminal=POS-terminal
+POSModule=POS-modul
+BasicPhoneLayout=Använd grundläggande layout för telefoner
+SetupOfTerminalNotComplete=Installationen av terminal %s är inte klar
+DirectPayment=Direktbetalning
+DirectPaymentButton=Lägg till knappen "Direkt kontant betalning"
+InvoiceIsAlreadyValidated=Fakturan är redan validerad
+NoLinesToBill=Inga rader att fakturera
+CustomReceipt=Anpassat kvitto
+ReceiptName=Kvittans namn
+ProductSupplements=Hantera kosttillskott av produkter
+SupplementCategory=Tilläggskategori
+ColorTheme=Färgtema
+Colorful=Färgrik
 HeadBar=Head Bar
-SortProductField=Field for sorting products
+SortProductField=Fält för sortering av produkter
 Browser=Webbläsare
-BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
-TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
-PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
-ByTerminal=By terminal
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
-CashDeskRefNumberingModules=Numbering module for POS sales
-CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
-TakeposGroupSameProduct=Group same products lines
-StartAParallelSale=Start a new parallel sale
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
-CloseCashFence=Close cash desk control
-CashReport=Cash report
-MainPrinterToUse=Main printer to use
-OrderPrinterToUse=Order printer to use
-MainTemplateToUse=Main template to use
-OrderTemplateToUse=Order template to use
-BarRestaurant=Bar Restaurant
-AutoOrder=Order by the customer himself
-RestaurantMenu=Menu
-CustomerMenu=Customer menu
-ScanToMenu=Scan QR code to see the menu
-ScanToOrder=Scan QR code to order
-Appearance=Appearance
-HideCategoryImages=Hide Category Images
-HideProductImages=Hide Product Images
-NumberOfLinesToShow=Number of lines of images to show
-DefineTablePlan=Define tables plan
-GiftReceiptButton=Add a "Gift receipt" button
-GiftReceipt=Gift receipt
-ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
-AllowDelayedPayment=Allow delayed payment
-PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
-WeighingScale=Weighing scale
+BrowserMethodDescription=Enkel och enkel kvittoutskrift. Bara några få parametrar för att konfigurera kvittot. Skriv ut via webbläsaren.
+TakeposConnectorMethodDescription=Extern modul med extra funktioner. Möjlighet att skriva ut från molnet.
+PrintMethod=Utskriftsmetod
+ReceiptPrinterMethodDescription=Kraftfull metod med många parametrar. Fullt anpassningsbara med mallar. Servern som är värd för applikationen kan inte finnas i molnet (måste kunna nå skrivarna i ditt nätverk).
+ByTerminal=Med terminal
+TakeposNumpadUsePaymentIcon=Använd ikonen istället för text på betalningsknapparna på numpad
+CashDeskRefNumberingModules=Numreringsmodul för POS-försäljning
+CashDeskGenericMaskCodes6 =  <br> <b> {TN} </b>-tagg används för att lägga till terminalnumret
+TakeposGroupSameProduct=Gruppera samma produktlinjer
+StartAParallelSale=Starta en ny parallellförsäljning
+SaleStartedAt=Försäljningen startade på %s
+ControlCashOpening=Öppna popup-kontrollen "Kontrollera kontanter" när du öppnar kassan
+CloseCashFence=Stäng kassakontrollen
+CashReport=Kassarapport
+MainPrinterToUse=Huvudskrivare att använda
+OrderPrinterToUse=Beställ skrivaren att använda
+MainTemplateToUse=Huvudmallen som ska användas
+OrderTemplateToUse=Beställ mall som ska användas
+BarRestaurant=Barrestaurang
+AutoOrder=Beställ av kunden själv
+RestaurantMenu=Meny
+CustomerMenu=Kundmeny
+ScanToMenu=Skanna QR-kod för att se menyn
+ScanToOrder=Skanna QR-kod för att beställa
+Appearance=Utseende
+HideCategoryImages=Dölj kategoribilder
+HideProductImages=Dölj produktbilder
+NumberOfLinesToShow=Antal bilder som ska visas
+DefineTablePlan=Definiera tabellplan
+GiftReceiptButton=Lägg till knappen "Presentkvitto"
+GiftReceipt=Presentkvitto
+ModuleReceiptPrinterMustBeEnabled=Modulkvittenskrivaren måste ha aktiverats först
+AllowDelayedPayment=Tillåt försenad betalning
+PrintPaymentMethodOnReceipts=Skriv ut betalningsmetod på biljetter | kvitton
+WeighingScale=Våg
+ShowPriceHT = Visa kolumnen med priset exklusive moms (på skärmen)
+ShowPriceHTOnReceipt = Visa kolumnen med pris exklusive moms (vid mottagande)
diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang
index 821c5b52128..b4d7278f0e6 100644
--- a/htdocs/langs/sv_SE/categories.lang
+++ b/htdocs/langs/sv_SE/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag / Kategori
 Rubriques=Taggar/Kategorier
 RubriquesTransactions=Taggar / Kategorier av transaktioner
 categories=taggar / kategorier
-NoCategoryYet=Ingen tagg / kategori av denna typ skapad
+NoCategoryYet=No tag/category of this type has been created
 In=I
 AddIn=Lägg till i
 modify=modifiera
 Classify=Märk
 CategoriesArea=Taggar / kategorier område
-ProductsCategoriesArea=Produkter / Tjänster taggar / kategorier område
-SuppliersCategoriesArea=Leverantörer tags / kategorier område
-CustomersCategoriesArea=Kunder taggar / kategorier område
-MembersCategoriesArea=Medlemmar taggar / kategorier område
-ContactsCategoriesArea=Kontakter taggar / kategorier område
-AccountsCategoriesArea=Konton taggar / kategorier område
-ProjectsCategoriesArea=Projektets taggar / kategorier område
-UsersCategoriesArea=Användare taggar / kategorier område
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Underkategorier
 CatList=Lista med taggar / kategorier
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Visa tagg / kategori
 ByDefaultInList=Som standard i listan
 ChooseCategory=Välj kategori
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang
index 839967ec383..c9cf4eed54f 100644
--- a/htdocs/langs/sv_SE/commercial.lang
+++ b/htdocs/langs/sv_SE/commercial.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
+Commercial=Handel
+CommercialArea=Handelsområde
 Customer=Kunden
 Customers=Kunder
 Prospect=Prospect
@@ -64,10 +64,11 @@ ActionAC_SHIP=Skicka Leverans med e-post
 ActionAC_SUP_ORD=Skicka inköpsorder via post
 ActionAC_SUP_INV=Skicka försäljningsfaktura via post
 ActionAC_OTH=Andra
-ActionAC_OTH_AUTO=Automatiskt införda händelser
+ActionAC_OTH_AUTO=Other auto
 ActionAC_MANUAL=Manuellt införda händelser
 ActionAC_AUTO=Automatiskt införda händelser
-ActionAC_OTH_AUTOShort=Automatiskt
+ActionAC_OTH_AUTOShort=Andra
+ActionAC_EVENTORGANIZATION=Event organisation evenemang
 Stats=Försäljningsstatistik
 StatusProsp=Prospect status
 DraftPropals=Utforma kommersiella förslag
diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang
index 1e64d1649c3..01a4b7750f8 100644
--- a/htdocs/langs/sv_SE/companies.lang
+++ b/htdocs/langs/sv_SE/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Företagets namn %s finns redan. Välj en annan en.
 ErrorSetACountryFirst=Välj land först
 SelectThirdParty=Välj en tredje part
-ConfirmDeleteCompany=Är du säker på att du vill radera detta företag och all ärftlig information?
+ConfirmDeleteCompany=Är du säker på att du vill ta bort företaget och all relaterad information?
 DeleteContact=Radera en kontakt
-ConfirmDeleteContact=Är du säker på att du vill radera den här kontakten och all ärftlig information?
+ConfirmDeleteContact=Är du säker på att du vill ta bort den här kontakten och all relaterad information?
 MenuNewThirdParty=Ny tredjepart
 MenuNewCustomer=Ny kund
 MenuNewProspect=Nytt perspektiv
@@ -27,7 +27,7 @@ AliasNames=Alias namn (kommersiellt, varumärke, ...)
 AliasNameShort=Alias namn
 Companies=Företag
 CountryIsInEEC=Landet ligger inom Europeiska ekonomiska gemenskapen
-PriceFormatInCurrentLanguage=Price display format in the current language and currency
+PriceFormatInCurrentLanguage=Prisvisningsformat på aktuellt språk och valuta
 ThirdPartyName=Namn på tredjepart
 ThirdPartyEmail=Tredjeparts e-post
 ThirdParty=Tredjepart
@@ -44,8 +44,9 @@ ToCreateContactWithSameName=Skapar automatiskt en kontakt / adress med samma inf
 ParentCompany=Moderbolaget
 Subsidiaries=Dotterbolag
 ReportByMonth=Rapportera per månad
-ReportByCustomers=Rapportera av kunden
-ReportByQuarter=Rapport från kurs
+ReportByCustomers=Rapportera per kund
+ReportByThirdparties=Rapport per tredje part
+ReportByQuarter=Rapportera per kurs
 CivilityCode=Hövlighet kod
 RegisteredOffice=Säte
 Lastname=Efternamn
@@ -53,10 +54,10 @@ Firstname=Förnamn
 PostOrFunction=Befattning
 UserTitle=Titel
 NatureOfThirdParty=Tredjepartens art
-NatureOfContact=Nature of Contact
+NatureOfContact=Kontaktens art
 Address=Adress
 State=Delstat / provins
-StateCode=State/Province code
+StateCode=Stat / provins kod
 StateShort=stat
 Region=Region
 Region-State=Region - Stat
@@ -68,7 +69,7 @@ PhoneShort=Telefonen
 Skype=Skype
 Call=Ring upp
 Chat=Chat
-PhonePro=Prof. telefon
+PhonePro=Företagstelefon
 PhonePerso=Pers. telefon
 PhoneMobile=Mobil
 No_Email=Avvisa bulk emailings
@@ -77,7 +78,7 @@ Zip=Postnummer
 Town=Stad
 Web=Webb
 Poste= Position
-DefaultLang=Språk standard
+DefaultLang=Standardspråk
 VATIsUsed=Försäljningsskatt används
 VATIsUsedWhenSelling=Detta definierar om den här tredjeparten inkluderar en försäljningsskatt eller inte när den fakturerar sina egna kunder
 VATIsNotUsed=Försäljningsskatt används inte
@@ -124,7 +125,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr)
 ProfId2AT=Prof Id 2 (USt.-Nr)
 ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
 ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=EORI-nummer
 ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
@@ -136,7 +137,7 @@ ProfId1BE=Prof Id 1 (Professional antal)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
-ProfId5BE=EORI number
+ProfId5BE=EORI-nummer
 ProfId6BE=-
 ProfId1BR=-
 ProfId2BR=IE (Inscricao Estadual)
@@ -148,7 +149,7 @@ ProfId1CH=UID-Nummer
 ProfId2CH=-
 ProfId3CH=Prof Id 1 (Federal antal)
 ProfId4CH=Prof Id 2 (Commercial Rekordmånga)
-ProfId5CH=EORI number
+ProfId5CH=EORI-nummer
 ProfId6CH=-
 ProfId1CL=Prof Id 1 (RUT)
 ProfId2CL=-
@@ -166,20 +167,26 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
 ProfId2DE=Prof Id 2 (USt.-Nr)
 ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
 ProfId4DE=-
-ProfId5DE=EORI number
+ProfId5DE=EORI-nummer
 ProfId6DE=-
 ProfId1ES=Prof Id 1 (CIF / NIF)
 ProfId2ES=Prof Id 2 (Social Security Number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate nummer)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI-nummer)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (Siret)
 ProfId3FR=Prof Id 3 (NAF, gamla APE)
 ProfId4FR=Prof Id 4 (RCS / RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (EORI-nummer)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registreringsnummer
 ProfId2GB=-
 ProfId3GB=Prof Id 3 (SIC)
@@ -202,12 +209,13 @@ ProfId1IT=-
 ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
-ProfId5IT=EORI number
+ProfId5IT=EORI-nummer
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxemburg)
 ProfId2LU=Id. prof. 2 (affärstillstånd)
 ProfId3LU=-
 ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=EORI-nummer
 ProfId6LU=-
 ProfId1MA=Id prof. 1 (RC)
 ProfId2MA=Id prof. 2 (Patent)
@@ -225,13 +233,13 @@ ProfId1NL=KvK Nummer
 ProfId2NL=-
 ProfId3NL=-
 ProfId4NL=-
-ProfId5NL=EORI number
+ProfId5NL=EORI-nummer
 ProfId6NL=-
 ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (personnummer)
 ProfId3PT=Prof Id 3 (organisationsnummer)
 ProfId4PT=Prof Id 4 (konservatoriet)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI-nummer)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=Ninea
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI-nummer)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -297,12 +305,12 @@ SupplierAbsoluteDiscountAllUsers=Absoluta leverantörsrabatter (angivna av alla
 SupplierAbsoluteDiscountMy=Absoluta leverantörsrabatter (angivna av dig själv)
 DiscountNone=Ingen
 Vendor=Säljare
-Supplier=Vendor
+Supplier=Leverantör
 AddContact=Skapa kontakt
 AddContactAddress=Skapa kontakt / adress
 EditContact=Redigera kontakt / adress
 EditContactAddress=Redigera kontakt / adress
-Contact=Contact/Address
+Contact=Kontakt Adress
 Contacts=Kontakter/adresser
 ContactId=Kontakt id
 ContactsAddresses=Kontakt / Adresser
@@ -310,7 +318,7 @@ FromContactName=Namn:
 NoContactDefinedForThirdParty=Ingen kontakt inlagd för denna tredje part
 NoContactDefined=Ingen kontakt inlagd
 DefaultContact=Standard kontakt / adress
-ContactByDefaultFor=Default contact/address for
+ContactByDefaultFor=Standardkontakt / adress för
 AddThirdParty=Skapa tredje part
 DeleteACompany=Ta bort ett företag
 PersonalInformations=Personuppgifter
@@ -323,15 +331,15 @@ CustomerCodeDesc=Kundkod, unik för alla kunder
 SupplierCodeDesc=Leverantörskod, unik för alla leverantörer
 RequiredIfCustomer=Krävs om tredje part är en kund eller möjlig kund
 RequiredIfSupplier=Krävs om tredjepart är en leverantör
-ValidityControledByModule=Giltighetskontrollerad av modulen
+ValidityControledByModule=Giltighet kontrollerad av modulen
 ThisIsModuleRules=Regler för denna modul
 ProspectToContact=Möjlig kund att kontakta
 CompanyDeleted=Företaget "%s" raderad från databasen.
 ListOfContacts=Lista med kontakter / adresser
 ListOfContactsAddresses=Lista med kontakter / adresser
 ListOfThirdParties=Förteckning över tredjeparter
-ShowCompany=Third Party
-ShowContact=Contact-Address
+ShowCompany=Tredje part
+ShowContact=Kontaktadress
 ContactsAllShort=Alla (inget filter)
 ContactType=Kontakttyp
 ContactForOrders=Beställningens kontaktinformation
@@ -350,7 +358,7 @@ MyContacts=Mina kontakter
 Capital=Kapital
 CapitalOf=Kapital %s
 EditCompany=Redigera företag
-ThisUserIsNot=This user is not a prospect, customer or vendor
+ThisUserIsNot=Denna användare är inte en prospekt, kund eller leverantör
 VATIntraCheck=Kontrollera
 VATIntraCheckDesc=Moms-ID måste innehålla land prefix. Länken <b> %s </b> använder den europeiska mervärdesskattjänsten (VIES) som kräver internetåtkomst från Dolibarr-servern.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@@ -358,8 +366,8 @@ VATIntraCheckableOnEUSite=Kontrollera momsnumret inom gemenskapen på Europeiska
 VATIntraManualCheck=Du kan också kontrollera manuellt på Europeiska kommissionens webbplats <a href="%s" target="_blank"> %s </a>
 ErrorVATCheckMS_UNAVAILABLE=Kontroll inte möjlig. Kontrollera om tjänsten tillhandahålls av medlemsstaten (%s).
 NorProspectNorCustomer=Inte utsikter, eller kund
-JuridicalStatus=Business entity type
-Workforce=Workforce
+JuridicalStatus=Typ av affärsenhet
+Workforce=Arbetskraft
 Staff=anställda
 ProspectLevelShort=Potentiella
 ProspectLevel=Prospect potential
@@ -418,11 +426,11 @@ AllocateCommercial=Tilldelad försäljningsrepresentant
 Organization=Organisation
 FiscalYearInformation=Räkenskapsår
 FiscalMonthStart=Första månad av verksamhetsåret
-SocialNetworksInformation=Social networks
-SocialNetworksFacebookURL=Facebook URL
-SocialNetworksTwitterURL=Twitter URL
+SocialNetworksInformation=Sociala nätverk
+SocialNetworksFacebookURL=Facebook-URL
+SocialNetworksTwitterURL=Twitter-URL
 SocialNetworksLinkedinURL=Linkedin URL
-SocialNetworksInstagramURL=Instagram URL
+SocialNetworksInstagramURL=Instagram-URL
 SocialNetworksYoutubeURL=Youtube URL
 SocialNetworksGithubURL=Github URL
 YouMustAssignUserMailFirst=Du måste skapa ett mail för den här användaren innan du kan lägga till ett e-postmeddelande.
@@ -431,39 +439,39 @@ ListSuppliersShort=Förteckning över leverantörer
 ListProspectsShort=Förteckning över utsikter
 ListCustomersShort=Förteckning över kunder
 ThirdPartiesArea=Tredjeparter / Kontakter
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Summa tredjeparter
+LastModifiedThirdParties=Senaste %s tredjeparter som modifierades
+UniqueThirdParties=Totalt antal tredjeparter
 InActivity=Öppen
 ActivityCeased=Stängt
 ThirdPartyIsClosed=Tredjepart är stängd
-ProductsIntoElements=Lista över produkter / tjänster i %s
+ProductsIntoElements=Lista över produkter / tjänster mappade till %s
 CurrentOutstandingBill=Obetalda fakturor
 OutstandingBill=Max för obetald faktura
 OutstandingBillReached=Max. för enastående räkning uppnådd
 OrderMinAmount=Minsta belopp för beställning
-MonkeyNumRefModelDesc=Returnera ett nummer med formatet %syymm-nnnn för kundkoden och %syymm-nnnn för leverantörskoden där du är år, mm är månad och nnnn är en sekvens utan paus och ingen återgång till 0.
+MonkeyNumRefModelDesc=Returnera ett nummer i formatet %syymm-nnnn för kundkoden och %syymm-nnnn för leverantörskoden där yy är år, mm är månad och nnnn är ett sekventiellt automatiskt inkrementeringsnummer utan paus och ingen retur till 0.
 LeopardNumRefModelDesc=Kund / leverantör-nummer är ledig. Denna kod kan ändras när som helst.
 ManagingDirectors=Företagledares namn (vd, direktör, ordförande ...)
 MergeOriginThirdparty=Duplicera tredjepart (tredjepart du vill ta bort)
 MergeThirdparties=Sammanfoga tredjepart
-ConfirmMergeThirdparties=Är du säker på att du vill slå samman den här tredjeparten till den nuvarande? Alla länkade objekt (fakturor, order, ...) kommer att flyttas till aktuell tredjepart, så kommer tredjeparten att raderas.
+ConfirmMergeThirdparties=Är du säker på att du vill slå samman den valda tredjeparten med den nuvarande? Alla länkade objekt (fakturor, beställningar, ...) flyttas till den aktuella tredjeparten, varefter den valda tredjeparten raderas.
 ThirdpartiesMergeSuccess=Tredjepart har blivit fusionerad
 SaleRepresentativeLogin=Inloggning av försäljare
 SaleRepresentativeFirstname=Förnamn på försäljningsrepresentant
 SaleRepresentativeLastname=Efternamn för försäljare
 ErrorThirdpartiesMerge=Ett fel uppstod vid borttagning av tredjepart. Kontrollera loggen. Ändringar har återställts.
 NewCustomerSupplierCodeProposed=Kunder eller leverantörskod som redan används, föreslås en ny kod
-KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+KeepEmptyIfGenericAddress=Håll det här fältet tomt om den här adressen är en generisk adress
 #Imports
 PaymentTypeCustomer=Betalningstyp - Kund
 PaymentTermsCustomer=Betalningsvillkor - Kund
 PaymentTypeSupplier=Betalningstyp - Leverantör
 PaymentTermsSupplier=Betalningstid - Leverantör
-PaymentTypeBoth=Payment Type - Customer and Vendor
+PaymentTypeBoth=Betalningstyp - Kund och leverantör
 MulticurrencyUsed=Använd multicurrency
 MulticurrencyCurrency=Valuta
-InEEC=Europe (EEC)
-RestOfEurope=Rest of Europe (EEC)
-OutOfEurope=Out of Europe (EEC)
-CurrentOutstandingBillLate=Current outstanding bill late
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
+InEEC=Europa (EEG)
+RestOfEurope=Övriga Europa (EEG)
+OutOfEurope=Ut ur Europa (EEG)
+CurrentOutstandingBillLate=Nuvarande utestående räkning sent
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Var försiktig, beroende på dina produktprisinställningar, bör du ändra tredje part innan du lägger till produkten i kassan.
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index b9ac03cf0ef..a8130ac889a 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST-inköp
 VATCollected=Momsintäkterna
 StatusToPay=Att betala
 SpecialExpensesArea=Område för alla special betalningar
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social eller skattemässig skatt
 SocialContributions=Sociala eller skattemässiga skatter
 SocialContributionsDeductibles=Avdragsgilla sociala eller skattemässiga skatter
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Kundfaktura betalning
 PaymentSupplierInvoice=leverantörsfaktura betalning
 PaymentSocialContribution=Sociala och skattemässiga betalningar
 PaymentVat=Moms betalning
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Lista över betalningar
 ListOfCustomerPayments=Förteckning över kundbetalningar
 ListOfSupplierPayments=Lista över leverantörsbetalningar
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Betalning
 LT2PaymentsES=IRPF betalningar
 VATPayment=Försäljningsskatt betalning
 VATPayments=Försäljningsskatt betalningar
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Återbetalning av moms
 NewVATPayment=Ny momsbetalning
 NewLocalTaxPayment=Ny skatt %s betalning
@@ -131,12 +135,20 @@ NewCheckReceipt=Ny rabatt
 NewCheckDeposit=Nya kontrollera insättning
 NewCheckDepositOn=Skapa kvitto för insättning på konto: %s
 NoWaitingChecks=Inga kontroller väntar på insättning.
-DateChequeReceived=Kontrollera datum mottagning ingång
+DateChequeReceived=Check receiving date
 NbOfCheques=Antal kontroller
 PaySocialContribution=Betala en social / skattemässig skatt
-ConfirmPaySocialContribution=Är du säker på att du vill märka denna sociala eller skattemässiga skatt som betalad?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Ta bort en social eller skattemässig skattebetalning
-ConfirmDeleteSocialContribution=Är du säker på att du vill ta bort denna sociala / skattemässiga skattebetalning?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Sociala och skattemässiga skatter och betalningar
 CalcModeVATDebt=<b>Läge% svat på redovisning engagemang% s.</b>
 CalcModeVATEngagement=<b>Läge% svat på inkomster-utgifter% s.</b>
@@ -163,6 +175,7 @@ RulesResultInOut=- Det inkluderar de reala betalningarna på fakturor, utgifter,
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- Det inkluderar alla effektiva betalningar av fakturor som mottagits från kunder. <br> - Det är baserat på betalningsdatum för dessa fakturor <br>
 RulesCATotalSaleJournal=Den innehåller alla kreditlinjer från försäljningsloggboken.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=Det innehåller post i din huvudboken med bokföringskonto som har gruppen "EXPENSE" eller "INCOME"
 RulesResultBookkeepingPredefined=Det innehåller post i din huvudboken med bokföringskonto som har gruppen "EXPENSE" eller "INCOME"
 RulesResultBookkeepingPersonalized=Det visar rekord i din huvudboken med bokföringskonton <b> grupperad av personliga grupper </b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Försäljningsskattrapport från tredje part
 VATReportByCustomers=Försäljningsskatt rapport från kund
 VATReportByCustomersInInputOutputMode=Rapport av kunden moms samlas och betalas
 VATReportByQuartersInInputOutputMode=Rapportera enligt försäljningsskattesats för den skatt som samlats och betalats
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Rapportera skatt 2 efter skatt
 LT2ReportByQuarters=Rapportera skatt 3 efter skatt
 LT1ReportByQuartersES=Rapport från RE hastighet
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtyp
 InvoiceLinesToDispatch=Faktura linjer avsändandet
 ByProductsAndServices=Efter produkt och service
 RefExt=Extern ref
-ToCreateAPredefinedInvoice=För att skapa en mallfaktura, skapa en standardfaktura, och utan att bekräfta den, klicka på knappen "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Länk för att beställa
 Mode1=Metod 1
 Mode2=Metod 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Det dedikerade bokföringskontot som definieras
 ACCOUNTING_ACCOUNT_SUPPLIER=Redovisningskonto som används för leverantörs tredje part
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Det dedikerade bokföringskontot som definieras på tredje partskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas för huvudboken och som standardvärde för Subledger-bokföring om en dedikerad leverantörsredovisningskonto på tredjeparten inte är definierad.
 ConfirmCloneTax=Bekräfta klon av en social / skattemässig skatt
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Klona det för nästa månad
 SimpleReport=Enkel rapport
 AddExtraReport=Extra rapporter (lägg till utländsk och nationell kundrapport)
@@ -253,7 +269,8 @@ AccountingAffectation=Redovisningsuppdrag
 LastDayTaxIsRelatedTo=Den sista dagen i vilken skatten är relaterad till
 VATDue=Försäljningsskatt krävdes
 ClaimedForThisPeriod=Påstås för perioden
-PaidDuringThisPeriod=Betald under denna period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=Med försäljningsskattesats
 TurnoverbyVatrate=Omsättning fakturerad med försäljningsskattesats
 TurnoverCollectedbyVatrate=Omsättning upptagen med försäljningsskattesats
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang
index 05f3017600e..0ed0dfbe866 100644
--- a/htdocs/langs/sv_SE/cron.lang
+++ b/htdocs/langs/sv_SE/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Slutdatum kan inte vara före startdatum
 StatusAtInstall=Status vid modulinstallation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Inaktivera
-CronTaskInactive=Det här jobbet är avaktiverat
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filnamn med klass
 CronModuleHelp=Namn på Dolibarr-modulkatalogen (fungerar även med extern Dolibarr-modul). <BR> Till exempel att ringa hämtningsmetoden för Dolibarr Produktobjekt / htdocs / <u> produkt </u> /class/product.class.php, värdet för modulen är <br> <i> produkt </i>
diff --git a/htdocs/langs/sv_SE/deliveries.lang b/htdocs/langs/sv_SE/deliveries.lang
index 1f08745558f..d765beb7c66 100644
--- a/htdocs/langs/sv_SE/deliveries.lang
+++ b/htdocs/langs/sv_SE/deliveries.lang
@@ -2,7 +2,7 @@
 Delivery=Leverans
 DeliveryRef=Er referens
 DeliveryCard=Kvittokort
-DeliveryOrder=Delivery receipt
+DeliveryOrder=Leveranskvitto
 DeliveryDate=Leveransdatum
 CreateDeliveryOrder=Skapa orderbekräftelse
 DeliveryStateSaved=Leveransstatus sparad
@@ -27,5 +27,6 @@ Recipient=Mottagare
 ErrorStockIsNotEnough=Det finns inte tillräckligt i lager
 Shippable=Sändbara
 NonShippable=Inte sändbara
+ShowShippableStatus=Visa leveransstatus
 ShowReceiving=Visa orderbekräftelse
 NonExistentOrder=Icke-existerande ordning
diff --git a/htdocs/langs/sv_SE/donations.lang b/htdocs/langs/sv_SE/donations.lang
index 902ed742443..d8c64be326e 100644
--- a/htdocs/langs/sv_SE/donations.lang
+++ b/htdocs/langs/sv_SE/donations.lang
@@ -16,7 +16,7 @@ DonationStatusPromiseNotValidatedShort=Förslag
 DonationStatusPromiseValidatedShort=Bekräftat
 DonationStatusPaidShort=Mottagna
 DonationTitle=Donation kvitto
-DonationDate=Donation date
+DonationDate=Donationsdatum
 DonationDatePayment=Betalningsdag
 ValidPromess=Bekräfta löfte
 DonationReceipt=Donation kvitto
@@ -32,3 +32,4 @@ DONATION_ART238=Visar artikel 238 från CGI om du är orolig
 DONATION_ART885=Visar artikel 885 från CGI om du är orolig
 DonationPayment=Donation
 DonationValidated=Gåva %s bekräftad
+DonationUseThirdparties=Använd en befintlig tredjepart som givarkoordinator
diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang
index 0c633258618..3882a163842 100644
--- a/htdocs/langs/sv_SE/ecm.lang
+++ b/htdocs/langs/sv_SE/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Filen är inte indexerad i databasen (försök ladda
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index 0ec329c972d..94a0422b8d0 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Inget fel
 # Errors
 ErrorButCommitIsDone=Fel hittades men vi bekräfta trots detta
-ErrorBadEMail=E-post %s är fel
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s är fel
+ErrorBadEMail=E-post %s är felaktigt
+ErrorBadMXDomain=E-post %s verkar felaktig (domänen har ingen giltig MX-post)
+ErrorBadUrl=Url %s är felaktig
 ErrorBadValueForParamNotAString=Dåligt värde för din parameter. Det lägger till i allmänhet när översättning saknas.
-ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorRefAlreadyExists=Referens <b> %s </b> finns redan.
 ErrorLoginAlreadyExists=Logga %s finns redan.
 ErrorGroupAlreadyExists=Grupp %s finns redan.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Spela in hittades inte.
 ErrorFailToCopyFile=Det gick inte att kopiera filen <b>&quot;%s&quot;</b> till <b>&quot;%s&quot;.</b>
 ErrorFailToCopyDir=Misslyckades att kopiera katalogen '<b> %s </b>' i '<b> %s </b>'.
@@ -38,7 +39,7 @@ ErrorBadSupplierCodeSyntax=Dålig syntax för leverantörskod
 ErrorSupplierCodeRequired=Leverantörskod krävs
 ErrorSupplierCodeAlreadyUsed=Leverantörskod som redan används
 ErrorBadParameters=Dåliga parametrar
-ErrorWrongParameters=Wrong or missing parameters
+ErrorWrongParameters=Fel eller saknade parametrar
 ErrorBadValueForParameter=Felvärde '%s' för parameter '%s'
 ErrorBadImageFormat=Bildfilen har inte ett format som stöds (Din PHP stöder inte funktioner för att konvertera bilder av det här formatet)
 ErrorBadDateFormat=Värde &quot;%s&quot; har fel datumformat
@@ -46,11 +47,11 @@ ErrorWrongDate=Datum är inte korrekt!
 ErrorFailedToWriteInDir=Misslyckades med att skriva i katalogen %s
 ErrorFoundBadEmailInFile=Hittade felaktig e-syntax för %s rader i filen (t.ex. linje %s med email = %s)
 ErrorUserCannotBeDelete=Användaren kan inte raderas. Kanske är det associerat med Dolibarr-enheter.
-ErrorFieldsRequired=Vissa obligatoriska fält inte fylls.
+ErrorFieldsRequired=Vissa obligatoriska fält har lämnats tomma.
 ErrorSubjectIsRequired=E-postämnet krävs
 ErrorFailedToCreateDir=Misslyckades med att skapa en katalog. Kontrollera att webbservern användaren har rättigheter att skriva till Dolibarr dokument katalogen. Om parametern <b>safe_mode</b> är aktiv på PHP, kontrollera att Dolibarr php-filer äger till webbserver användare (eller grupp).
 ErrorNoMailDefinedForThisUser=Ingen post definierats för denna användare
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
+ErrorSetupOfEmailsNotComplete=Installationen av e-postmeddelanden är inte klar
 ErrorFeatureNeedJavascript=Denna funktion måste ha Javascript vara aktiverat för att arbeta. Ändra detta i inställning - displayen.
 ErrorTopMenuMustHaveAParentWithId0=En meny av typen &quot;Top&quot; kan inte ha en förälder meny. Sätt 0 i överordnade menyn eller välja en meny av typen &quot;Vänster&quot;.
 ErrorLeftMenuMustHaveAParentId=En meny av typen &quot;Vänster&quot; måste ha en förälder id.
@@ -59,11 +60,12 @@ ErrorDirNotFound=Nummer <b>%s</b> inte hittat (Bad väg, fel behörighet eller 
 ErrorFunctionNotAvailableInPHP=Funktion <b>%s</b> krävs för denna funktion, men finns inte i denna version och konfigureringen av PHP.
 ErrorDirAlreadyExists=En katalog med detta namn finns redan.
 ErrorFileAlreadyExists=En fil med detta namn finns redan.
+ErrorDestinationAlreadyExists=En annan fil med namnet <b> %s </b> finns redan.
 ErrorPartialFile=Handlingar den mottagit inte helt av server.
 ErrorNoTmpDir=Tillfälliga directy %s inte existerar.
 ErrorUploadBlockedByAddon=Ladda upp blockeras av en PHP / Apache plugin.
 ErrorFileSizeTooLarge=Filen är för stor.
-ErrorFieldTooLong=Field %s is too long.
+ErrorFieldTooLong=Fältet %s är för långt.
 ErrorSizeTooLongForIntType=Storlek för lång för int typ (%s siffror max)
 ErrorSizeTooLongForVarcharType=Storlek för lång för sträng typ (%s tecken max)
 ErrorNoValueForSelectType=Vänligen fyll i värde för utvald lista
@@ -78,7 +80,7 @@ ErrorExportDuplicateProfil=Detta profilnamn finns redan för denna export.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchning inte är fullständig.
 ErrorLDAPMakeManualTest=A. LDIF filen har genererats i katalogen %s. Försök att läsa in den manuellt från kommandoraden för att få mer information om fel.
 ErrorCantSaveADoneUserWithZeroPercentage=Kan inte spara en åtgärd med "status inte startad" om fältet "gjort av" också är fyllt.
-ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorRefAlreadyExists=Referens <b> %s </b> finns redan.
 ErrorPleaseTypeBankTransactionReportName=Var god ange kontoutdragsnamnet där posten ska rapporteras
 ErrorRecordHasChildren=Misslyckades med att radera rekord eftersom det har några barnrekord.
 ErrorRecordHasAtLeastOneChildOfType=Objektet har minst ett barn av typ %s
@@ -95,13 +97,13 @@ ErrorSpecialCharNotAllowedForField=Speciella tecken är inte tillåtna för anv
 ErrorNumRefModel=En hänvisning finns i databasen (%s) och är inte förenligt med denna numrering regel. Ta bort post eller bytt namn hänvisning till aktivera den här modulen.
 ErrorQtyTooLowForThisSupplier=Mängden är för låg för den här försäljaren eller inget pris som definieras på denna produkt för den här försäljaren
 ErrorOrdersNotCreatedQtyTooLow=Vissa beställningar har inte skapats på grund av för låga kvantiteter
-ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Installationen av modulen %s verkar vara ofullständig. Gå hem - Installation - Moduler för att slutföra.
 ErrorBadMask=Fel på masken
 ErrorBadMaskFailedToLocatePosOfSequence=Fel, mask utan löpnummer
 ErrorBadMaskBadRazMonth=Fel, dåligt återställningsvärde
 ErrorMaxNumberReachForThisMask=Maximalt antal uppnådda för denna mask
 ErrorCounterMustHaveMoreThan3Digits=Räknaren måste ha mer än 3 siffror
-ErrorSelectAtLeastOne=Error, select at least one entry.
+ErrorSelectAtLeastOne=Fel, välj minst en post.
 ErrorDeleteNotPossibleLineIsConsolidated=Radera inte möjligt eftersom posten är kopplad till en banktransaktion som försonas
 ErrorProdIdAlreadyExist=%s tilldelas ett annat tredje
 ErrorFailedToSendPassword=Misslyckades med att skicka lösenord
@@ -116,15 +118,15 @@ ErrorCantReadFile=Misslyckades med att läsa filen &quot;%s&quot;
 ErrorCantReadDir=Misslyckades att läsa katalogen &quot;%s&quot;
 ErrorBadLoginPassword=Felaktigt värde för inloggning eller lösenord
 ErrorLoginDisabled=Ditt konto har inaktiverats
-ErrorFailedToRunExternalCommand=Misslyckades med att köra externa kommandot. Kontrollera den är tillgänglig och körbar av din PHP-server. Om PHP <b>Safe Mode</b> är aktiverat, kontrollera att kommandot är inne i en katalog definieras av parameter <b>safe_mode_exec_dir.</b>
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Det gick inte att ändra lösenord
 ErrorLoginDoesNotExists=Användaren med inloggning <b>%s</b> kunde inte hittas.
 ErrorLoginHasNoEmail=Denna användare har inga e-postadress. Process avbruten.
 ErrorBadValueForCode=Dåligt värde typer för kod. Försök igen med ett nytt värde ...
 ErrorBothFieldCantBeNegative=Fält %s och %s kan inte vara både negativt
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
-ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
-ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorFieldCantBeNegativeOnInvoice=Fält <strong> %s </strong> kan inte vara negativt på denna typ av faktura. Om du behöver lägga till en rabattrad, skapar du bara rabatten först (från fältet '%s' på tredjepartskort) och tillämpar den på fakturan.
+ErrorLinesCantBeNegativeForOneVATRate=Totalt antal rader (netto efter skatt) kan inte vara negativt för en given icke-null mervärdesskattesats (Hittade en negativ summa för mervärdesskattesats <b> %s </b> %%).
+ErrorLinesCantBeNegativeOnDeposits=Linjer kan inte vara negativa vid insättning. Du kommer att stöta på problem när du behöver konsumera depositionen i slutfakturan om du gör det.
 ErrorQtyForCustomerInvoiceCantBeNegative=Kvantitet för linje i kundfakturor kan inte vara negativt
 ErrorWebServerUserHasNotPermission=Användarkonto <b>%s</b> användas för att exekvera webbserver har ingen behörighet för den
 ErrorNoActivatedBarcode=Ingen streckkod typ aktiveras
@@ -139,8 +141,8 @@ ErrorNewValueCantMatchOldValue=Nytt värde kan inte vara lika med gamla
 ErrorFailedToValidatePasswordReset=Det gick inte att REINIT lösenord. Kan vara reinit var redan gjort (den här länken kan bara användas en gång). Om inte, försök att starta om reinit processen.
 ErrorToConnectToMysqlCheckInstance=Anslut till databasen misslyckas. Kontrollera databaseserveren körs (till exempel med mysql / mariadb kan du starta det från kommandoraden med "sudo service mysql start").
 ErrorFailedToAddContact=Det gick inte att lägga till kontakt
-ErrorDateMustBeBeforeToday=The date must be lower than today
-ErrorDateMustBeInFuture=The date must be greater than today
+ErrorDateMustBeBeforeToday=Datumet måste vara lägre än idag
+ErrorDateMustBeInFuture=Datumet måste vara större än idag
 ErrorPaymentModeDefinedToWithoutSetup=Ett betalningsläge var inställt för att skriva %s, men installationen av modulens faktura fördes inte att definiera informationen som ska visas för den här betalningsläget.
 ErrorPHPNeedModule=Fel, din PHP måste ha modul <b>%s</b> installerad för att använda den här funktionen.
 ErrorOpenIDSetupNotComplete=Du inställning för Dolibarr konfigurationsfil möjliggör OpenID autentisering, men webbadressen OpenID tjänsten definieras inte i ständig %s
@@ -188,7 +190,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Dålig definition av menyfältet
 ErrorSavingChanges=Ett fel har uppstått när ändringarna sparas
 ErrorWarehouseRequiredIntoShipmentLine=Lager krävs på linjen att skicka
 ErrorFileMustHaveFormat=Filen måste ha format %s
-ErrorFilenameCantStartWithDot=Filename can't start with a '.'
+ErrorFilenameCantStartWithDot=Filnamn kan inte börja med ett '.'
 ErrorSupplierCountryIsNotDefined=Land för den här försäljaren är inte definierad. Korrigera detta först.
 ErrorsThirdpartyMerge=Misslyckades att slå samman de två dokumenten. Förfrågan avbruten.
 ErrorStockIsNotEnoughToAddProductOnOrder=Lager är inte tillräckligt för produkt %s för att lägga till det i en ny order.
@@ -205,7 +207,7 @@ ErrorPhpMailDelivery=Kontrollera att du inte använder ett för stort antal mott
 ErrorUserNotAssignedToTask=Användaren måste tilldelas uppgiften för att kunna ange tidskrävande.
 ErrorTaskAlreadyAssigned=Uppgift som redan tilldelats användaren
 ErrorModuleFileSeemsToHaveAWrongFormat=Modulpaketet verkar ha fel format.
-ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>
+ErrorModuleFileSeemsToHaveAWrongFormat2=Minst en obligatorisk katalog måste finnas i modulens zip: <strong> %s </strong> eller <strong> %s </strong>
 ErrorFilenameDosNotMatchDolibarrPackageRules=Namnet på modulpaketet (<strong> %s </strong>) matchar inte förväntat namnsyntax: <strong> %s </strong>
 ErrorDuplicateTrigger=Fel, duplicera utlösarens namn %s. Redan laddad från %s.
 ErrorNoWarehouseDefined=Fel, inga lager definierade.
@@ -219,45 +221,52 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du måste välja om artikeln är
 ErrorDiscountLargerThanRemainToPaySplitItBefore=Den rabatt du försöker att tillämpa är större än förblir att betala. Dela rabatten i 2 mindre rabatter före.
 ErrorFileNotFoundWithSharedLink=Filen hittades inte. Det kan hända att dela nyckeln ändrades eller filen togs bort nyligen.
 ErrorProductBarCodeAlreadyExists=Produktens streckkod %s finns redan på en annan produktreferens.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Observera också att det inte är möjligt att använda kit för att automatiskt öka / minska subprodukterna när minst en delprodukt (eller delprodukt av delprodukter) behöver ett serienummer.
 ErrorDescRequiredForFreeProductLines=Beskrivning är obligatorisk för linjer med fri produkt
 ErrorAPageWithThisNameOrAliasAlreadyExists=Sidan / behållaren <strong> %s </strong> har samma namn eller alternativ alias som den du försöker använda
 ErrorDuringChartLoad=Fel vid inmatning av kontoplan. Om några konton inte laddades, kan du fortfarande skriva in dem manuellt.
 ErrorBadSyntaxForParamKeyForContent=Dålig syntax för param keyforcontent. Måste ha ett värde som börjar med %s eller %s
 ErrorVariableKeyForContentMustBeSet=Fel, konstanten med namnet %s (med textinnehåll som ska visas) eller %s (med extern webbadress för att visa) måste ställas in.
+ErrorURLMustEndWith=URL %s måste sluta %s
 ErrorURLMustStartWithHttp=URL %s måste börja med http: // eller https: //
+ErrorHostMustNotStartWithHttp=Värdnamn %s får INTE börja med http: // eller https: //
 ErrorNewRefIsAlreadyUsed=Fel, den nya referensen används redan
-ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
-ErrorSearchCriteriaTooSmall=Search criteria too small.
-ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
-ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
-ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
-ErrorFieldRequiredForProduct=Field '%s' is required for product %s
-ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
-ErrorAddAtLeastOneLineFirst=Add at least one line first
-ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
-ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
-ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
-ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
-ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
-ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
-ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
-ErrorReplaceStringEmpty=Error, the string to replace into is empty
-ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
-ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
-ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> to allow use of Command Line Interface by the internal job scheduler
-ErrorLoginDateValidity=Error, this login is outside the validity date range
-ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
-ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
-ErrorNotAvailableWithThisDistribution=Not available with this distribution
-ErrorPublicInterfaceNotEnabled=Public interface was not enabled
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
-ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Fel, ta bort betalning kopplad till en stängd faktura är inte möjlig.
+ErrorSearchCriteriaTooSmall=För kort sökkriterie.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Objekt måste ha status 'Aktiv' för att kunna inaktiveras
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objekt måste ha statusen 'Utkast' eller 'Inaktiverad' för att aktiveras
+ErrorNoFieldWithAttributeShowoncombobox=Inga fält har egenskapen 'showoncombobox' till definition av objektet '%s'. Inget sätt att visa kombineraren.
+ErrorFieldRequiredForProduct=Fältet '%s' krävs för produkten %s
+ProblemIsInSetupOfTerminal=Problemet är vid installation av terminal %s.
+ErrorAddAtLeastOneLineFirst=Lägg till minst en rad först
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Fel, posten har redan överförts i bokföringen, raderingen är inte möjlig.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Fel, språk är obligatoriskt om du ställer in sidan som översättning till en annan.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Fel, översatt sidas språk är detsamma som det här.
+ErrorBatchNoFoundForProductInWarehouse=Inget parti / serie hittades för produkten "%s" i lager "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Det finns inte tillräckligt med kvantitet för det här partiet / serien för produkten "%s" i lager "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Endast ett fält för "Gruppera efter" är möjligt (andra kasseras)
+ErrorTooManyDifferentValueForSelectedGroupBy=Hittade för många olika värden (mer än <b> %s </b>) för fältet '<b> %s </b>', så vi kan inte använda den som en grupp. Fältet "Gruppera efter" har tagits bort. Kanske du ville använda den som en X-Axis?
+ErrorReplaceStringEmpty=Fel, strängen som ska ersättas med är tom
+ErrorProductNeedBatchNumber=Fel, produkt '<b> %s </b>' behöver mycket / serienummer
+ErrorProductDoesNotNeedBatchNumber=Fel, produkt '<b> %s </b>' accepterar inte mycket / serienummer
+ErrorFailedToReadObject=Fel, det gick inte att läsa objekt av typen <b> %s </b>
+ErrorParameterMustBeEnabledToAllwoThisFeature=Fel, parameter <b> %s </b> måste aktiveras i <b> conf / conf.php <b> för att tillåta användning av kommandoradsgränssnittet med den interna jobbplaneringen
+ErrorLoginDateValidity=Fel, den här inloggningen ligger utanför giltighetsdatumintervallet
+ErrorValueLength=Fältets längd '<b> %s </b>' måste vara högre än '<b> %s </b>'
+ErrorReservedKeyword=Ordet '<b> %s </b>' är ett reserverat nyckelord
+ErrorNotAvailableWithThisDistribution=Ej tillgängligt med denna distribution
+ErrorPublicInterfaceNotEnabled=Det offentliga gränssnittet var inte aktiverat
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=Språket på den nya sidan måste definieras om det är inställt som en översättning av en annan sida
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Språket på den nya sidan får inte vara källspråket om det är inställt som en översättning av en annan sida
+ErrorAParameterIsRequiredForThisOperation=En parameter är obligatorisk för denna åtgärd
+ErrorDateIsInFuture=Fel, datumet kan inte vara i framtiden
+ErrorAnAmountWithoutTaxIsRequired=Fel, belopp är obligatoriskt
+ErrorAPercentIsRequired=Fel, fyll i procent korrekt
+ErrorYouMustFirstSetupYourChartOfAccount=Du måste först ställa in ditt kontoplan
+ErrorFailedToFindEmailTemplate=Det gick inte att hitta mall med kodnamn %s
 
 # Warnings
-WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) är högre än PHP-parameter post_max_size (%s). Detta är inte en konsekvent installation.
 WarningPasswordSetWithNoAccount=Ett lösenord har ställts för den här medlemmen. Men inget användarkonto skapades. Så det här lösenordet är lagrat men kan inte användas för att logga in till Dolibarr. Den kan användas av en extern modul / gränssnitt men om du inte behöver definiera någon inloggning eller ett lösenord för en medlem kan du inaktivera alternativet "Hantera en inloggning för varje medlem" från inställningen av medlemsmodulen. Om du behöver hantera en inloggning men inte behöver något lösenord, kan du hålla fältet tomt för att undvika denna varning. Obs! Email kan också användas som inloggning om medlemmen är länkad till en användare.
 WarningMandatorySetupNotComplete=Klicka här för att ställa in obligatoriska parametrar
 WarningEnableYourModulesApplications=Klicka här för att aktivera dina moduler och applikationer
@@ -280,10 +289,15 @@ WarningYourLoginWasModifiedPleaseLogin=Din inloggning har ändrats. För säkerh
 WarningAnEntryAlreadyExistForTransKey=Det finns redan en post för översättningsnyckeln för det här språket
 WarningNumberOfRecipientIsRestrictedInMassAction=Varning, antalet olika mottagare är begränsat till <b> %s </b> vid användning av massåtgärder på listor
 WarningDateOfLineMustBeInExpenseReportRange=Varning, datumet för raden ligger inte inom kostnadsberäkningsområdet
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
+WarningProjectDraft=Projektet är fortfarande i utkastsläge. Glöm inte att validera det om du planerar att använda uppgifter.
 WarningProjectClosed=Projektet är stängt. Du måste öppna den först igen.
-WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
-WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
-WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
-WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
-WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningSomeBankTransactionByChequeWereRemovedAfter=En del banktransaktioner togs bort efter det att kvittot inklusive dem genererades. Så antal kontroller och totala kvitton kan skilja sig från antal och totala i listan.
+WarningFailedToAddFileIntoDatabaseIndex=Varning, det gick inte att lägga till filinmatning i ECM-databasindextabellen
+WarningTheHiddenOptionIsOn=Varning, det dolda alternativet <b> %s </b> är på.
+WarningCreateSubAccounts=Varning, du kan inte skapa ett underkonto direkt, du måste skapa en tredje part eller en användare och tilldela dem en redovisningskod för att hitta dem i den här listan
+WarningAvailableOnlyForHTTPSServers=Endast tillgängligt om du använder HTTPS-säker anslutning.
+WarningModuleXDisabledSoYouMayMissEventHere=Modulen %s har inte aktiverats. Så du kanske missar en hel del evenemang här.
+ErrorActionCommPropertyUserowneridNotDefined=Användarens ägare krävs
+ErrorActionCommBadType=Vald händelsetyp (id: %n, kod: %s) finns inte i ordlistan för händelsetyp
+CheckVersionFail=Versionskontroll misslyckades
+ErrorWrongFileName=Filens namn kan inte innehålla __SOMETHING__
diff --git a/htdocs/langs/sv_SE/eventorganization.lang b/htdocs/langs/sv_SE/eventorganization.lang
new file mode 100644
index 00000000000..d1aa3ba4a16
--- /dev/null
+++ b/htdocs/langs/sv_SE/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organisation
+EventOrganizationDescription = Eventorganisation genom modulprojekt
+EventOrganizationDescriptionLong= Hantera evenemangsorganisation för konferens, deltagare, talare och deltagare, med en offentlig prenumerationssida
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organiserade evenemang
+EventOrganizationConferenceOrBoothMenuLeft = Konferens eller monter
+
+#
+# Admin page
+#
+EventOrganizationSetup = Konfiguration av händelseorganisation
+Settings = inställningar
+EventOrganizationSetupPage = Inställningssida för händelseorganisation
+EVENTORGANIZATION_TASK_LABEL = Etikett för uppgifter som ska skapas automatiskt när projektet valideras
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategori som automatiskt kan läggas till tredje part när någon föreslår en konferens
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategori som ska läggas till tredje part automatiskt skapas när de föreslår en monter
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Mall för e-post att skicka efter att ha fått ett förslag på en konferens.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Mall för e-post att skicka efter att ha fått ett förslag på en monter.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Mall för e-post att skicka efter att ett abonnemang på en monter har betalats.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Mall för e-post att skicka efter att ett abonnemang på ett evenemang har betalats.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Mall för e-post för massaktion till attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Mall för e-post för massaktion till högtalare
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrera tredje parts vallista i deltagarnas skapande kort / formulär med kategori
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrera tredje parts vallista i deltagarnas skapande kort / formulär med kundtyp
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Konferens eller monter
+ManageOrganizeEvent = Hantera evenemangsorganisation
+ConferenceOrBooth = Konferens eller monter
+ConferenceOrBoothTab = Konferens eller monter
+AmountOfSubscriptionPaid = Betalt abonnemangsbelopp
+DateSubscription = Datum för prenumeration
+ConferenceOrBoothAttendee = Konferens eller monterdeltagare
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Din begäran om konferens mottogs
+YourOrganizationEventBoothRequestWasReceived = Din begäran om monter togs emot
+EventOrganizationEmailAskConf = Begäran om konferens
+EventOrganizationEmailAskBooth = Begäran om monter
+EventOrganizationEmailSubsBooth = Prenumeration på monter
+EventOrganizationEmailSubsEvent = Prenumeration på ett evenemang
+EventOrganizationMassEmailAttendees = Kommunikation till deltagarna
+EventOrganizationMassEmailSpeakers = Kommunikation till högtalarna
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Tillåt okända personer att föreslå konferenser
+AllowUnknownPeopleSuggestConfHelp=Tillåt okända personer att föreslå konferenser
+AllowUnknownPeopleSuggestBooth=Låt okända personer föreslå monter
+AllowUnknownPeopleSuggestBoothHelp=Låt okända personer föreslå monter
+PriceOfRegistration=Pris för registrering
+PriceOfRegistrationHelp=Pris för registrering
+PriceOfBooth=Prenumerationspris för att stå en monter
+PriceOfBoothHelp=Prenumerationspris för att stå en monter
+EventOrganizationICSLink=Länka ICS för evenemang
+ConferenceOrBoothInformation=Information om konferens eller monter
+Attendees = Deltagare
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Säker nyckel till länken till offentlig registrering till en konferens
+SERVICE_BOOTH_LOCATION = Tjänst som används för fakturaraden om en monterplats
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Tjänst som används för fakturaraden om en deltagarprenumeration på en konferens
+#
+# Status
+#
+EvntOrgDraft = Utkast
+EvntOrgSuggested = Föreslagen
+EvntOrgConfirmed = Bekräftad
+EvntOrgNotQualified = Inte kvalificerad
+EvntOrgDone = Klar
+EvntOrgCancelled = Inställt
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Sida för konferenser eller monter
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Föreslå en ny konferens
+SuggestBooth = Föreslå en monter
+ViewAndVote = Visa och rösta på föreslagna händelser
+PublicAttendeeSubscriptionPage = Offentlig länk för registrering till en konferens
+MissingOrBadSecureKey = Säkerhetsnyckeln är ogiltig eller saknas
+EvntOrgWelcomeMessage = Med det här formuläret kan du registrera dig som en ny deltagare till konferensen: '%s'
+EvntOrgDuration = Denna konferens börjar på %s och slutar på %s.
+ConferenceAttendeeFee = Konferensdeltagaravgift för evenemanget: '%s' som inträffar från %s till %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Typ av händelse
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Välkommen till konferens- eller monteringssidan.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Din prenumeration på den här konferensen har validerats
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Bekräftelse på din prenumeration på en konferens
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang
index 445763abcf0..23d65892815 100644
--- a/htdocs/langs/sv_SE/exports.lang
+++ b/htdocs/langs/sv_SE/exports.lang
@@ -1,33 +1,33 @@
 # Dolibarr language file - Source file is en_US - exports
 ExportsArea=Export
-ImportArea=Import
+ImportArea=Importera
 NewExport=Ny export
 NewImport=Ny import
-ExportableDatas=Exporteras dataset
-ImportableDatas=Importeras dataset
-SelectExportDataSet=Välj uppsättning data du vill exportera ...
-SelectImportDataSet=Välj uppsättning data du vill importera ...
-SelectExportFields=Välj de fält du vill exportera, eller välj en fördefinierad exportprofil
-SelectImportFields=Välj de källfält som du vill importera och deras målfält i databasen genom att flytta dem upp och ner med ankar %s, eller välj en fördefinierad importprofil:
-NotImportedFields=Fält av källfil importeras inte
-SaveExportModel=Spara dina val som exportprofil / mall (för återanvändning).
+ExportableDatas=Exporterbar dataset
+ImportableDatas=Importabel dataset
+SelectExportDataSet=Välj dataset du vill exportera ...
+SelectImportDataSet=Välj dataset du vill importera ...
+SelectExportFields=Välj de fält du vill exportera eller välj en fördefinierad exportprofil
+SelectImportFields=Välj källfilens fält som du vill importera och deras målfält i databasen genom att flytta dem upp och ner med ankare %s, eller välj en fördefinierad importprofil:
+NotImportedFields=Fält för källfilen har inte importerats
+SaveExportModel=Spara dina val som en exportprofil / mall (för återanvändning).
 SaveImportModel=Spara den här importprofilen (för återanvändning) ...
-ExportModelName=Export profilnamn
+ExportModelName=Exportera profilnamn
 ExportModelSaved=Exportprofil sparad som <b> %s </b>.
-ExportableFields=Exporteras fält
-ExportedFields=Exporterad fält
+ExportableFields=Exporterbara fält
+ExportedFields=Exporterade fält
 ImportModelName=Importera profilnamn
-ImportModelSaved=Importera profil sparad som <b> %s </b>.
+ImportModelSaved=Importprofilen sparad som <b> %s </b>.
 DatasetToExport=Dataset att exportera
-DatasetToImport=Importera filen i datasetet
-ChooseFieldsOrdersAndTitle=Välj fält för att ...
-FieldsTitle=Fält titel
-FieldTitle=Fält titel
-NowClickToGenerateToBuildExportFile=Välj nu filformatet i kombinationsrutan och klicka på "Generera" för att bygga exportfilen ...
+DatasetToImport=Importera fil till dataset
+ChooseFieldsOrdersAndTitle=Välj fältordning ...
+FieldsTitle=Fältets titel
+FieldTitle=Fältets titel
+NowClickToGenerateToBuildExportFile=Välj nu filformatet i kombinationsrutan och klicka på "Skapa" för att bygga exportfilen ...
 AvailableFormats=Tillgängliga format
 LibraryShort=Bibliotek
-ExportCsvSeparator=Csv caracter separator
-ImportCsvSeparator=Csv caracter separator
+ExportCsvSeparator=Csv-karaktärsavgränsare
+ImportCsvSeparator=Csv-karaktärsavgränsare
 Step=Steg
 FormatedImport=Importassistent
 FormatedImportDesc1=Den här modulen låter dig uppdatera befintliga data eller lägga till nya objekt i databasen från en fil utan teknisk kunskap, med hjälp av en assistent.
@@ -39,7 +39,7 @@ FormatedExportDesc3=När data som exporteras väljs kan du välja formatet för
 Sheet=Sheet
 NoImportableData=Inga importeras data (ingen modul med definitioner för att möjliggöra data import)
 FileSuccessfullyBuilt=Fil skapad
-SQLUsedForExport=SQL Request used to extract data
+SQLUsedForExport=SQL-begäran används för att extrahera data
 LineId=Id av rad
 LineLabel=Radetikett
 LineDescription=Beskrivning av linjen
@@ -115,7 +115,7 @@ ExportDateFilter=ÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅ
 ExportNumericFilter=NNNNN-filter med ett värde <br> NNNNN + NNNNN-filter över en rad värden <br> <NNNNN-filter med lägre värden <br>> NNNNN-filter med högre värden
 ImportFromLine=Importera från linjenummer
 EndAtLineNb=Avsluta vid radnummer
-ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+ImportFromToLine=Gränsområde (Från - Till). T.ex. att utelämna rubrik (er).
 SetThisValueTo2ToExcludeFirstLine=Ange till exempel detta värde till 3 för att utesluta de 2 första raderna. <br> Om rubriklinjerna INTE utelämnas kommer detta att resultera i flera fel i Impulsimuleringen.
 KeepEmptyToGoToEndOfFile=Håll det här fältet tomt för att bearbeta alla rader till slutet av filen.
 SelectPrimaryColumnsForUpdateAttempt=Välj kolumn (er) som ska användas som primär nyckel för en UPDATE-import
@@ -133,4 +133,4 @@ KeysToUseForUpdates=Nyckel (kolumn) som ska användas för <b> uppdatering av </
 NbInsert=Antal infogade rader: %s
 NbUpdate=Antal uppdaterade rader: %s
 MultipleRecordFoundWithTheseFilters=Flera poster har hittats med dessa filter: %s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
+StocksWithBatch=Lager och plats (lager) för produkter med batch / serienummer
diff --git a/htdocs/langs/sv_SE/externalsite.lang b/htdocs/langs/sv_SE/externalsite.lang
index e8162ce8502..4076aea29c5 100644
--- a/htdocs/langs/sv_SE/externalsite.lang
+++ b/htdocs/langs/sv_SE/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup länk till extern webbplats
-ExternalSiteURL=Extern webbplats URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Modul ExternalSite var inte korrekt konfigurerad.
 ExampleMyMenuEntry=Min meny posten
diff --git a/htdocs/langs/sv_SE/hrm.lang b/htdocs/langs/sv_SE/hrm.lang
index 8cf4dd076d8..c82e3568849 100644
--- a/htdocs/langs/sv_SE/hrm.lang
+++ b/htdocs/langs/sv_SE/hrm.lang
@@ -9,11 +9,11 @@ ConfirmDeleteEstablishment=Är du säker på att du vill radera den här anlägg
 OpenEtablishment=Öppen anläggning
 CloseEtablishment=Stäng anläggningen
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Ledighet - Helgdagar
 DictionaryDepartment=HRM - Avdelningslista
-DictionaryFunction=HRM - Job positions
+DictionaryFunction=HRM - Jobbpositioner
 # Module
 Employees=anställda
 Employee=Anställd
 NewEmployee=Ny anställd
-ListOfEmployees=List of employees
+ListOfEmployees=Lista över anställda
diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang
index c24385de975..a69b7c328d0 100644
--- a/htdocs/langs/sv_SE/install.lang
+++ b/htdocs/langs/sv_SE/install.lang
@@ -11,18 +11,18 @@ ConfFileReload=Uppdatera parametrar från konfigurationsfilen.
 PHPSupportPOSTGETOk=Detta stöder PHP variabler POST och GET.
 PHPSupportPOSTGETKo=Det är möjligt att din PHP-inställning inte stöder variabler POST och / eller GET. Kontrollera parametern <b> variables_order </b> i php.ini.
 PHPSupportSessions=Detta stöder PHP sessioner.
-PHPSupport=This PHP supports %s functions.
+PHPSupport=Denna PHP stöder %s-funktioner.
 PHPMemoryOK=Din PHP max session minne är inställt på <b>%s.</b> Detta bör vara nog.
 PHPMemoryTooLow=Ditt PHP max-sessionminne är inställt på <b> %s </b> bytes. Detta är för lågt. Ändra din <b> php.ini </b> för att ställa in <b> memory_limit </b> parameter till minst <b> %s </b> bytes.
 Recheck=Klicka här för ett mer detaljerat test
 ErrorPHPDoesNotSupportSessions=Din PHP-installation stöder inte sessioner. Den här funktionen är nödvändig för att Dolibarr ska fungera. Kontrollera din PHP-inställning och behörighet i sessionskatalogen.
 ErrorPHPDoesNotSupportGD=Din PHP-installation stöder inte GD grafiska funktioner. Inga diagram kommer att finnas tillgängliga.
 ErrorPHPDoesNotSupportCurl=Din PHP-installation stöder inte Curl.
-ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
+ErrorPHPDoesNotSupportCalendar=Din PHP-installation stöder inte php-kalendertillägg.
 ErrorPHPDoesNotSupportUTF8=Din PHP-installation stöder inte UTF8-funktioner. Dolibarr kan inte fungera korrekt. Lös det här innan du installerar Dolibarr.
 ErrorPHPDoesNotSupportIntl=Din PHP-installation stöder inte Intl-funktioner.
-ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
-ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorPHPDoesNotSupportxDebug=Din PHP-installation stöder inte utökade felsökningsfunktioner.
+ErrorPHPDoesNotSupport=Din PHP-installation stöder inte %s-funktioner.
 ErrorDirDoesNotExists=Nummer %s finns inte.
 ErrorGoBackAndCorrectParameters=Gå tillbaka och kontrollera / korrigera parametrarna.
 ErrorWrongValueForParameter=Du kan ha skrivit fel värde för parametern &quot;%s&quot;.
@@ -87,7 +87,7 @@ GoToSetupArea=Gå till Dolibarr (inställning-området)
 MigrationNotFinished=Databasversionen är inte helt uppdaterad: kör uppgraderingsprocessen igen.
 GoToUpgradePage=Gå till uppgradering sida igen
 WithNoSlashAtTheEnd=Utan ett snedstreck &quot;/&quot; i slutet
-DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+DirectoryRecommendation= <span class="warning"> VIKTIGT </span>: Du måste använda en katalog som ligger utanför webbsidorna (så använd inte en underkatalog till föregående parameter).
 LoginAlreadyExists=Redan finns
 DolibarrAdminLogin=Dolibarr admin logik
 AdminLoginAlreadyExists=Dolibarr administratörskonto '<b> %s </b>' existerar redan. Gå tillbaka om du vill skapa en annan.
@@ -203,7 +203,7 @@ MigrationRemiseExceptEntity=Uppdatera enhetens fältvärde av llx_societe_remise
 MigrationUserRightsEntity=Uppdatera enhetens fältvärde av llx_user_rights
 MigrationUserGroupRightsEntity=Uppdatera enhetens fältvärde av llx_usergroup_rights
 MigrationUserPhotoPath=Migrering av bildvägar för användare
-MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationFieldsSocialNetworks=Migrering av användarnas fält sociala nätverk (%s)
 MigrationReloadModule=Ladda om modulen %s
 MigrationResetBlockedLog=Återställningsmodul BlockedLog för v7-algoritmen
 ShowNotAvailableOptions=Visa otillgängliga alternativ
@@ -212,6 +212,6 @@ ErrorFoundDuringMigration=Fel (er) rapporterades under migreringsprocessen så n
 YouTryInstallDisabledByDirLock=Applikationen försökte självuppgradera, men installations- / uppgraderingssidorna har inaktiverats för säkerhet (katalog omdämd med .lock-suffix). <br>
 YouTryInstallDisabledByFileLock=Applikationen försökte självuppgradera, men installations- / uppgraderingssidorna har inaktiverats för säkerhet (genom att det finns en låsfil <strong> install.lock </strong> i katalogen dolibarr documents). <br>
 ClickHereToGoToApp=Klicka här för att gå till din ansökan
-ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
-Loaded=Loaded
-FunctionTest=Function test
+ClickOnLinkOrRemoveManualy=Vänta, om en uppgradering pågår. Om inte, klicka på följande länk. Om du alltid ser samma sida måste du ta bort / byta namn på filen install.lock i dokumentkatalogen.
+Loaded=Lastad
+FunctionTest=Funktionstest
diff --git a/htdocs/langs/sv_SE/knowledgemanagement.lang b/htdocs/langs/sv_SE/knowledgemanagement.lang
new file mode 100644
index 00000000000..1722fe7d0b1
--- /dev/null
+++ b/htdocs/langs/sv_SE/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = inställningar
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = Om
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Artikel
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang
index 3e1b532ef97..49a547e5e3b 100644
--- a/htdocs/langs/sv_SE/languages.lang
+++ b/htdocs/langs/sv_SE/languages.lang
@@ -1,11 +1,12 @@
 # Dolibarr language file - Source file is en_US - languages
-Language_am_ET=Ethiopian
+Language_am_ET=Etiopisk
 Language_ar_AR=Arabiska
 Language_ar_EG=Arabiska (egypten)
 Language_ar_SA=Arabiskt
-Language_az_AZ=Azerbaijani
+Language_ar_TN=Arabic (Tunisia)
+Language_az_AZ=Azerbajdzjanska
 Language_bn_BD=Bengaliska
-Language_bn_IN=Bengali (India)
+Language_bn_IN=Bengali (Indien)
 Language_bg_BG=Bulgariska
 Language_bs_BA=Bosniska
 Language_ca_ES=Katalanska
@@ -23,7 +24,7 @@ Language_en_GB=Engelska (Storbritannien)
 Language_en_IN=Engelska (Indien)
 Language_en_NZ=Engelska (Nya Zeeland)
 Language_en_SA=Engelska (Saudiarabien)
-Language_en_SG=English (Singapore)
+Language_en_SG=Engelska (Singapore)
 Language_en_US=Engelska (USA)
 Language_en_ZA=Engelska (Sydafrika)
 Language_es_ES=Spanska
@@ -33,16 +34,16 @@ Language_es_CL=Spanska (Chile)
 Language_es_CO=Spanska (Colombia)
 Language_es_DO=Spanska (Dominikanska republiken)
 Language_es_EC=Spanska (ecuador)
-Language_es_GT=Spanish (Guatemala)
+Language_es_GT=Spanska (Guatemala)
 Language_es_HN=Spanska (Honduras)
 Language_es_MX=Spanska (Mexiko)
 Language_es_PA=Spanska (panama)
 Language_es_PY=Spanska (Paraguay)
 Language_es_PE=Spanska (Peru)
 Language_es_PR=Spanska (Puerto Rico)
-Language_es_US=Spanish (USA)
+Language_es_US=Spanska (USA)
 Language_es_UY=Spanska (uruguay)
-Language_es_GT=Spanish (Guatemala)
+Language_es_GT=Spanska (Guatemala)
 Language_es_VE=Spanska (Venezuela)
 Language_et_EE=Estniska
 Language_eu_ES=Baskiska
@@ -51,22 +52,22 @@ Language_fi_FI=finsk
 Language_fr_BE=Franska (Belgien)
 Language_fr_CA=Franska (Kanada)
 Language_fr_CH=Franska (Schweiz)
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
+Language_fr_CI=Franska (kostnad elfenben)
+Language_fr_CM=Franska (Cameroun)
 Language_fr_FR=Franska
-Language_fr_GA=French (Gabon)
+Language_fr_GA=Franska (Gabon)
 Language_fr_NC=Franska (Nya Kaledonien)
-Language_fr_SN=French (Senegal)
+Language_fr_SN=Franska (Senegal)
 Language_fy_NL=Frisiska
-Language_gl_ES=Galician
+Language_gl_ES=Galiciska
 Language_he_IL=Hebreiska
-Language_hi_IN=Hindi (India)
+Language_hi_IN=Hindi (Indien)
 Language_hr_HR=Kroatiska
 Language_hu_HU=Ungerska
 Language_id_ID=Indonesiska
 Language_is_IS=Isländska
 Language_it_IT=Italienska
-Language_it_CH=Italian (Switzerland)
+Language_it_CH=Italienska (Schweiz)
 Language_ja_JP=Japanska
 Language_ka_GE=Gregorianska
 Language_km_KH=Khmer
@@ -78,12 +79,13 @@ Language_lv_LV=Lettländska
 Language_mk_MK=Makedonska
 Language_mn_MN=mongoliska
 Language_nb_NO=Norska (bokmål)
-Language_ne_NP=Nepali
+Language_ne_NP=Nepalesiska
 Language_nl_BE=Holländska (Belgien)
-Language_nl_NL=Dutch
+Language_nl_NL=Nederländska
 Language_pl_PL=Polska
 Language_pt_BR=Portugisiska (Brasilien)
 Language_pt_PT=Portugisiska
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumänska
 Language_ru_RU=Ryska
 Language_ru_UA=Ryska (Ukraina)
@@ -101,5 +103,5 @@ Language_uz_UZ=Uzbekiska
 Language_vi_VN=Vietnamesiska
 Language_zh_CN=Kinesiska
 Language_zh_TW=Kinesiska (traditionell)
-Language_zh_HK=Chinese (Hong Kong)
+Language_zh_HK=Kinesiska (Hong Kong)
 Language_bh_MY=Malay
diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang
index d7d01c9a7eb..75b1b3a4c45 100644
--- a/htdocs/langs/sv_SE/mails.lang
+++ b/htdocs/langs/sv_SE/mails.lang
@@ -19,8 +19,8 @@ MailTopic=E-postämne
 MailText=Meddelande
 MailFile=Bifogade filer
 MailMessage=E-organ
-SubjectNotIn=Not in Subject
-BodyNotIn=Not in Body
+SubjectNotIn=Inte i ämne
+BodyNotIn=Inte i kroppen
 ShowEMailing=Visa e-post
 ListOfEMailings=Lista över emailings
 NewMailing=Ny e-post
@@ -78,9 +78,9 @@ GroupEmails=Grupp e-postmeddelanden
 OneEmailPerRecipient=Ett e-postmeddelande per mottagare (som standard, en e-post per post vald)
 WarningIfYouCheckOneRecipientPerEmail=Varning! Om du markerar den här rutan betyder det att endast ett e-postmeddelande skickas för flera olika poster, så om ditt meddelande innehåller substitutionsvariabler som refererar till data i en post, blir det inte möjligt att ersätta dem.
 ResultOfMailSending=Resultat av massleverans av e-post
-NbSelected=Number selected
-NbIgnored=Number ignored
-NbSent=Number sent
+NbSelected=Nummer valt
+NbIgnored=Antalet ignoreras
+NbSent=Nummer skickat
 SentXXXmessages=%s meddelande (s) skickade.
 ConfirmUnvalidateEmailing=Är du säker på att du vill ändra e-post <b> %s </b> till utkastsstatus?
 MailingModuleDescContactsWithThirdpartyFilter=Kontakt med kundfilter
@@ -92,7 +92,7 @@ MailingModuleDescEmailsFromUser=E-postmeddelanden inskrivna av användaren
 MailingModuleDescDolibarrUsers=Användare med e-post
 MailingModuleDescThirdPartiesByCategories=Tredje part (enligt kategorier)
 SendingFromWebInterfaceIsNotAllowed=Skicka från webbgränssnitt är inte tillåtet.
-EmailCollectorFilterDesc=All filters must match to have an email being collected
+EmailCollectorFilterDesc=Alla filter måste matcha för att ett e-postmeddelande ska samlas in
 
 # Libelle des modules de liste de destinataires mailing
 LineInFile=Line %s i filen
@@ -126,13 +126,13 @@ TagMailtoEmail=Mottagar Email (inklusive html "mailto:" länk)
 NoEmailSentBadSenderOrRecipientEmail=Ingen email skickad. Dålig avsändare eller mottagarens e-postadress. Verifiera användarprofil.
 # Module Notifications
 Notifications=Anmälningar
-NotificationsAuto=Notifications Auto.
-NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
-ANotificationsWillBeSent=1 automatic notification will be sent by email
-SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
-AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+NotificationsAuto=Meddelanden Auto.
+NoNotificationsWillBeSent=Inga automatiska e-postmeddelanden planeras för den här händelsetypen och företaget
+ANotificationsWillBeSent=En automatisk avisering skickas via e-post
+SomeNotificationsWillBeSent=%s automatiska meddelanden skickas via e-post
+AddNewNotification=Prenumerera på ett nytt automatiskt e-postmeddelande (mål / händelse)
+ListOfActiveNotifications=Lista över alla aktiva prenumerationer (mål / händelser) för automatisk e-postavisering
+ListOfNotificationsDone=Lista över alla automatiska e-postmeddelanden som skickats
 MailSendSetupIs=Konfiguration av e-post att skicka har ställts in till "% s". Detta läge kan inte användas för att skicka massutskick.
 MailSendSetupIs2=Du måste först gå, med ett administratörskonto, i meny% Shome - Setup - e-post% s för att ändra parameter <strong>'% s'</strong> för att använda läget "% s". Med det här läget kan du ange inställningar för SMTP-servern från din internetleverantör och använda Mass mejla funktionen.
 MailSendSetupIs3=Om du har några frågor om hur man ställer in din SMTP-server, kan du be att% s.
@@ -142,7 +142,7 @@ UseFormatFileEmailToTarget=Importerad fil måste ha format <strong> email, namn,
 UseFormatInputEmailToTarget=Ange en sträng med format <strong> email, namn, förnamn, annat </strong>
 MailAdvTargetRecipients=Mottagare (avancerat urval)
 AdvTgtTitle=Fyll i inmatningsfält för att välja tredjepart eller kontakter / adresser som ska riktas in
-AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchTextHelp=Använd %% som jokertecken. Till exempel för att hitta alla objekt som <b> jean, joe, jim </b>, kan du mata in <b> j%% </b>, du kan också använda; som separator för värde, och använd! för utom detta värde. Till exempel <b> jean; joe; jim%%;! Jimo;! Jima%% </b> kommer att rikta alla jean, joe, börja med jim men inte jimo och inte allt som börjar med jima
 AdvTgtSearchIntHelp=Använd intervall för att välja int eller float värde
 AdvTgtMinVal=Minsta värde
 AdvTgtMaxVal=Maximalt värde
@@ -164,16 +164,16 @@ AdvTgtCreateFilter=Skapa filter
 AdvTgtOrCreateNewFilter=Namn på nytt filter
 NoContactWithCategoryFound=Ingen kontakt / adress med en kategori hittad
 NoContactLinkedToThirdpartieWithCategoryFound=Ingen kontakt / adress med en kategori hittad
-OutGoingEmailSetup=Outgoing emails
-InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
-DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
+OutGoingEmailSetup=Utgående e-post
+InGoingEmailSetup=Inkommande e-postmeddelanden
+OutGoingEmailSetupForEmailing=Utgående e-post (för modul %s)
+DefaultOutgoingEmailSetup=Samma konfiguration än den globala inställningen för utgående e-post
 Information=Information
 ContactsWithThirdpartyFilter=Kontakter med filter från tredje part
-Unanswered=Unanswered
+Unanswered=Obesvarad
 Answered=Besvarade
-IsNotAnAnswer=Is not answer (initial email)
-IsAnAnswer=Is an answer of an initial email
-RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
-DefaultStatusEmptyMandatory=Empty but mandatory
+IsNotAnAnswer=Är inte svaret (första e-postmeddelandet)
+IsAnAnswer=Är ett svar på ett första e-postmeddelande
+RecordCreatedByEmailCollector=Post skapad av e-postsamlare %s från e-post %s
+DefaultBlacklistMailingStatus=Standardkontaktstatus för att avvisa mass-e-post
+DefaultStatusEmptyMandatory=Tom men obligatorisk
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index f8603cc6238..14575a4a7cd 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -29,8 +29,8 @@ AvailableVariables=Tillgängliga substitutionsvariabler
 NoTranslation=Ingen översättning
 Translation=Översättning
 CurrentTimeZone=PHP server tidszon
-EmptySearchString=Enter non empty search criterias
-EnterADateCriteria=Enter a date criteria
+EmptySearchString=Ange icke tomma sökkriterier
+EnterADateCriteria=Ange ett datumkriterium
 NoRecordFound=Ingen post funnen
 NoRecordDeleted=Ingen post borttagen
 NotEnoughDataYet=Inte tillräckligt med data
@@ -87,7 +87,7 @@ FileWasNotUploaded=En fil är vald att bifogas, men har ännu inte laddats upp.
 NbOfEntries=Antal poster
 GoToWikiHelpPage=Läs onlinehjälp (Internet behövs)
 GoToHelpPage=Läs hjälpen
-DedicatedPageAvailable=There is a dedicated help page related to your current screen
+DedicatedPageAvailable=Det finns en särskild hjälpsida relaterad till din nuvarande skärm
 HomePage=Webbsida
 RecordSaved=Post sparades
 RecordDeleted=Post raderad
@@ -118,7 +118,7 @@ InformationToHelpDiagnose=Denna information kan vara användbar för diagnostisk
 MoreInformation=Mer information
 TechnicalInformation=Teknisk information
 TechnicalID=Tekniskt ID
-LineID=Line ID
+LineID=Linje-ID
 NotePublic=Anteckning (offentlig)
 NotePrivate=Anteckning (privat)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr har ställts in för att ange enhetspriser med <b>%s</b> decimaler.
@@ -159,7 +159,7 @@ RemoveLink=Ta bort länk
 AddToDraft=Lägg till i utkast
 Update=Uppdatera
 Close=Stäng
-CloseAs=Set status to
+CloseAs=Ställ in status på
 CloseBox=Ta bort widget från din instrumentpanel
 Confirm=Bekräfta
 ConfirmSendCardByMail=Vill du verkligen skicka innehållet på detta kort via mail till <b> %s </b>?
@@ -175,12 +175,12 @@ ToValidate=Att bekräfta
 NotValidated=Ej bekräftat
 Save=Spara
 SaveAs=Spara som
-SaveAndStay=Save and stay
-SaveAndNew=Save and new
+SaveAndStay=Spara och stanna
+SaveAndNew=Spara och nytt
 TestConnection=Testa anslutning
 ToClone=Klon
-ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Välj data du vill klona:
+ConfirmCloneAsk=Är du säker på att du vill klona objektet <b> %s </b>?
+ConfirmClone=Välj de data du vill klona:
 NoCloneOptionsSpecified=Inga uppgifter att klona definierade.
 Of=av
 Go=Gå
@@ -191,8 +191,8 @@ Hide=Dölj
 ShowCardHere=Visa kort
 Search=Sök
 SearchOf=Sök
-SearchMenuShortCut=Ctrl + shift + f
-QuickAdd=Quick add
+SearchMenuShortCut=Ctrl + skift + f
+QuickAdd=Snabb tillägg
 QuickAddMenuShortCut=Ctrl + shift + l
 Valid=Giltig
 Approve=Godkänn
@@ -201,7 +201,7 @@ ReOpen=Öppnar igen
 Upload=Ladda upp
 ToLink=Länk
 Select=Välj
-SelectAll=Select all
+SelectAll=Välj alla
 Choose=Välj
 Resize=Ändra storlek
 ResizeOrCrop=Ändra storlek eller beskära
@@ -224,7 +224,7 @@ Value=Värde
 PersonalValue=Personlig värde
 NewObject=Ny %s
 NewValue=Nytt värde
-OldValue=Old value %s
+OldValue=Gammalt värde %s
 CurrentValue=Aktuellt värde
 Code=Kod
 Type=Typ
@@ -246,7 +246,7 @@ DefaultModel=Standard doksmall
 Action=Händelse
 About=Om
 Number=Antal
-NumberByMonth=Antal per månad
+NumberByMonth=Totalt antal rapporter per månad
 AmountByMonth=Belopp per månad
 Numero=Antal
 Limit=Gräns
@@ -272,12 +272,13 @@ DateStart=Startdatum
 DateEnd=Slutdatum
 DateCreation=Datum för skapande
 DateCreationShort=Creat. datum
-IPCreation=Creation IP
+IPCreation=Skapande IP
 DateModification=Ändringsdatum
 DateModificationShort=Ändr. datum
-IPModification=Modification IP
+IPModification=Ändring IP
 DateLastModification=Senaste ändringsdatum
 DateValidation=Bekräftelsesdatum
+DateSigning=Underteckningsdatum
 DateClosing=Sista dag
 DateDue=Förfallodag
 DateValue=Valuteringsdag
@@ -329,7 +330,7 @@ Morning=Morgon
 Afternoon=Eftermiddag
 Quadri=Quadri
 MonthOfDay=Dagens månad
-DaysOfWeek=Days of week
+DaysOfWeek=Veckodagar
 HourShort=H
 MinuteShort=mn
 Rate=Sats
@@ -340,8 +341,8 @@ KiloBytes=Kilobyte
 MegaBytes=Megabyte
 GigaBytes=Gigabyte
 TeraBytes=Terabyte
-UserAuthor=Användare av skapandet
-UserModif=Användare av senaste uppdateringen
+UserAuthor=Ceated av
+UserModif=Uppdaterad av
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,13 +362,13 @@ UnitPriceHTCurrency=Enhetspris (exkl.) (Valuta)
 UnitPriceTTC=Pris per enhet
 PriceU=Styckpris
 PriceUHT=St.pris(net)
-PriceUHTCurrency=U.P (valuta)
+PriceUHTCurrency=U.P (netto) (valuta)
 PriceUTTC=UPP. (inkl. skatt)
 Amount=Belopp
 AmountInvoice=Fakturabelopp
 AmountInvoiced=Belopp fakturerat
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountInvoicedHT=Fakturerat belopp (exkl. Moms)
+AmountInvoicedTTC=Fakturerat belopp (inkl. Moms)
 AmountPayment=Betalningsbelopp
 AmountHTShort=Belopp (exkl.)
 AmountTTCShort=Belopp (inkl. moms)
@@ -380,7 +381,7 @@ MulticurrencyPaymentAmount=Betalningsbelopp, ursprunglig valuta
 MulticurrencyAmountHT=Belopp (exkl. Skatt), ursprunglig valuta
 MulticurrencyAmountTTC=Belopp (inkl. Skatt), ursprunglig valuta
 MulticurrencyAmountVAT=Belopp skatt, ursprunglig valuta
-MulticurrencySubPrice=Amount sub price multi currency
+MulticurrencySubPrice=Belopp delpris flera valutor
 AmountLT1=Belopp skatt 2
 AmountLT2=Belopp skatt 3
 AmountLT1ES=Belopp RE
@@ -389,11 +390,13 @@ AmountTotal=Summa
 AmountAverage=Genomsnittligt belopp
 PriceQtyMinHT=Pris kvantitet min. (exkl. skatt)
 PriceQtyMinHTCurrency=Pris kvantitet min. (exkl. skatt) (valuta)
+PercentOfOriginalObject=Procent av originalobjektet
+AmountOrPercent=Belopp eller procent
 Percentage=Procent
 Total=Summa
 SubTotal=Delsumma
 TotalHTShort=Totalt (exkl.)
-TotalHT100Short=Total 100%% (excl.)
+TotalHT100Short=Totalt 100%% (exkl.)
 TotalHTShortCurrency=Totalt (exkl. I valuta)
 TotalTTCShort=Summa (inkl. moms)
 TotalHT=Totalt (exkl. Skatt)
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Extra cent
 VATRate=Mervärdesskattesats
+RateOfTaxN=Rate of tax %s
 VATCode=Skattesatsskod
 VATNPR=Skattesats NPR
 DefaultTaxRate=Standard skattesats
@@ -438,10 +442,10 @@ RemainToPay=Fortsätt att betala
 Module=Modul / applikation
 Modules=Moduler / Applications
 Option=Alternativ
-Filters=Filters
+Filters=Filter
 List=Lista
 FullList=Fullständig lista
-FullConversation=Full conversation
+FullConversation=Fullständig konversation
 Statistics=Statistik
 OtherStatistics=Övrig statistik
 Status=Status
@@ -470,7 +474,7 @@ ContactsAddressesForCompany=Kontakter / adresser för denna tredje part
 AddressesForCompany=Adresser för denna tredje part
 ActionsOnCompany=Evenemang för denna tredje part
 ActionsOnContact=Händelser för denna kontakt / adress
-ActionsOnContract=Events for this contract
+ActionsOnContract=Händelser för detta kontrakt
 ActionsOnMember=Händelser om denna medlem
 ActionsOnProduct=Händelser om denna produkt
 NActionsLate=%s sent
@@ -490,7 +494,7 @@ TotalDuration=Total längd
 Summary=Sammanfattning
 DolibarrStateBoard=Databasstatistik
 DolibarrWorkBoard=Öppna föremål
-NoOpenedElementToProcess=No open element to process
+NoOpenedElementToProcess=Inget öppet element att bearbeta
 Available=Tillgängliga
 NotYetAvailable=Ännu inte tillgängligt
 NotAvailable=Inte tillgänglig
@@ -500,9 +504,11 @@ By=Genom att
 From=Från
 FromDate=Från
 FromLocation=Från
-at=at
 to=till
 To=till
+ToDate=till
+ToLocation=till
+at=på
 and=och
 or=eller
 Other=Andra
@@ -523,7 +529,7 @@ Draft=Utkast
 Drafts=Utkast
 StatusInterInvoiced=faktureras
 Validated=Bekräftat
-ValidatedToProduce=Validated (To produce)
+ValidatedToProduce=Validerad (att producera)
 Opened=Öppen
 OpenAll=Öppna alla)
 ClosedAll=Stängt (Alla)
@@ -656,7 +662,7 @@ SupplierPreview=Leverantörsförhandsgranskning
 ShowCustomerPreview=Visa kunden förhandsgranskning
 ShowSupplierPreview=Visa leverantörsförhandsvisning
 RefCustomer=Ref. kund
-InternalRef=Internal ref.
+InternalRef=Intern referens
 Currency=Valuta
 InfoAdmin=Information för administratörer
 Undo=Ångra
@@ -678,13 +684,13 @@ SendMail=Skicka e-post
 Email=epost
 NoEMail=Ingen e-post
 AlreadyRead=Redan läst
-NotRead=Unread
+NotRead=Oläst
 NoMobilePhone=Ingen mobiltelefon
 Owner=Ägare
 FollowingConstantsWillBeSubstituted=Följande konstanter kommer att ersätta med motsvarande värde.
 Refresh=Uppdatera
 BackToList=Tillbaka till listan
-BackToTree=Back to tree
+BackToTree=Tillbaka till trädet
 GoBack=Gå tillbaka
 CanBeModifiedIfOk=Kan ändras om det är giltigt
 CanBeModifiedIfKo=Kan ändras om inte giltigt
@@ -705,7 +711,7 @@ Method=Metod
 Receive=Ta emot
 CompleteOrNoMoreReceptionExpected=Komplet eller inget mer förväntat
 ExpectedValue=Förväntat värde
-ExpectedQty=Expected Qty
+ExpectedQty=Förväntat antal
 PartialWoman=Partiell
 TotalWoman=Totalt
 NeverReceived=Aldrig fick
@@ -722,9 +728,10 @@ MenuECM=Dokument
 MenuAWStats=AWStats
 MenuMembers=Medlemmar
 MenuAgendaGoogle=Google dagordning
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
+MenuTaxesAndSpecialExpenses=Skatter | Särskilda utgifter
 ThisLimitIsDefinedInSetup=Dolibarr gräns (meny hem-inställning-säkerhet): %s Kb, PHP gräns: %s Kb
-NoFileFound=Inga dokument har sparats i denhär katalogen
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=Inga dokument laddade upp
 CurrentUserLanguage=Nuvarande språk
 CurrentTheme=Nuvarande tema
 CurrentMenuManager=Nuvarande menyhanterare
@@ -739,13 +746,13 @@ DateOfSignature=Datum för underskrift
 HidePassword=Visa kommando med dolt lösenord
 UnHidePassword=Visa riktiga kommandot med lösenord i klartext
 Root=Root
-RootOfMedias=Root of public medias (/medias)
+RootOfMedias=Rot av offentliga medier (/medias)
 Informations=Information
 Page=Sida
 Notes=Anteckningar
 AddNewLine=Lägg till ny rad
 AddFile=Lägg till fil
-FreeZone=Free-text product
+FreeZone=Fritextprodukt
 FreeLineOfType=Fri text text, typ:
 CloneMainAttributes=Klona objekt med dess viktigaste attribut
 ReGeneratePDF=Återskapa PDF
@@ -768,7 +775,7 @@ NotSupported=Stöds inte
 RequiredField=Obligatoriskt fält
 Result=Resultat
 ToTest=Test
-ValidateBefore=Item must be validated before using this feature
+ValidateBefore=Objektet måste valideras innan du använder den här funktionen
 Visibility=Synlighet
 Totalizable=Totalizable
 TotalizableDesc=Det här fältet kan totaliseras i listan
@@ -796,7 +803,7 @@ LinkToSupplierProposal=Länk till leverantörsförslag
 LinkToSupplierInvoice=Länk till leverantörsfaktura
 LinkToContract=Länk till kontrakt
 LinkToIntervention=Länk till intervention
-LinkToTicket=Link to ticket
+LinkToTicket=Länk till biljett
 CreateDraft=Skapa utkast
 SetToDraft=Tillbaka till utkast
 ClickToEdit=Klicka för att redigera
@@ -840,7 +847,7 @@ XMoreLines=%s rader osynliga
 ShowMoreLines=Visa fler / mindre rader
 PublicUrl=Offentlig webbadress
 AddBox=Lägg till låda
-SelectElementAndClick=Markera ett element och klicka %s
+SelectElementAndClick=Välj ett element och klicka på %s
 PrintFile=Skriv ut fil %s
 ShowTransaction=Visa post på bankkonto
 ShowIntervention=Visar ingripande
@@ -851,20 +858,20 @@ Denied=Nekad
 ListOf=Lista över %s
 ListOfTemplates=Lista över mallar
 Gender=Kön
-Genderman=Man
+Genderman=Manlig
 Genderwoman=Kvinna
 Genderother=Andra
 ViewList=Visa lista
-ViewGantt=Gantt view
-ViewKanban=Kanban view
+ViewGantt=Gantt-vy
+ViewKanban=Kanban-vy
 Mandatory=Obligatorisk
 Hello=Hallå
 GoodBye=Adjö
 Sincerely=vänliga hälsningar
-ConfirmDeleteObject=Are you sure you want to delete this object?
+ConfirmDeleteObject=Är du säker på att du vill ta bort det här objektet?
 DeleteLine=Radera rad
 ConfirmDeleteLine=Är du säker på att du vill radera den här raden?
-ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
+ErrorPDFTkOutputFileNotFound=Fel: filen genererades inte. Kontrollera att kommandot 'pdftk' är installerat i en katalog som ingår i miljövariabeln $ PATH (endast Linux / unix) eller kontakta systemadministratören.
 NoPDFAvailableForDocGenAmongChecked=Ingen PDF var tillgänglig för dokumentgenerering bland kontrollerad post
 TooManyRecordForMassAction=För många poster valda för massåtgärder. Åtgärden är begränsad till en lista över %s poster.
 NoRecordSelected=Ingen post vald
@@ -879,33 +886,35 @@ Progress=Framsteg
 ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
-Submit=Submit
+Submit=Skicka in
 View=Se
 Export=Export
 Exports=Export
 ExportFilteredList=Exportera filtrerad lista
 ExportList=Exportera listan
 ExportOptions=Export Options
-IncludeDocsAlreadyExported=Include docs already exported
-ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
-ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
-AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
-NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+IncludeDocsAlreadyExported=Inkludera dokument som redan har exporterats
+ExportOfPiecesAlreadyExportedIsEnable=Export av redan exporterade bitar är aktiverad
+ExportOfPiecesAlreadyExportedIsDisable=Export av redan exporterade bitar är inaktiverad
+AllExportedMovementsWereRecordedAsExported=Alla exporterade rörelser registrerades som exporterade
+NotAllExportedMovementsCouldBeRecordedAsExported=Inte alla exporterade rörelser kunde registreras som exporterade
 Miscellaneous=Diverse
 Calendar=Kalender
 GroupBy=Grupp av...
 ViewFlatList=Visa plattlista
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
+ViewAccountList=Visa huvudbok
+ViewSubAccountList=Visa underkontokonto
 RemoveString=Ta bort strängen '%s'
 SomeTranslationAreUncomplete=Några av de språk som erbjuds kan bara översättas delvis eller kan innehålla fel. Snälla hjälp att korrigera ditt språk genom att registrera dig på <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a> för att lägga till dina förbättringar.
-DirectDownloadLink=Direkt nedladdningslänk (offentlig / extern)
-DirectDownloadInternalLink=Direkt nedladdningslänk (måste vara inloggad och behöver behörigheter)
+DirectDownloadLink=Offentlig nedladdningslänk
+PublicDownloadLinkDesc=Endast länken krävs för att ladda ner filen
+DirectDownloadInternalLink=Privat nedladdningslänk
+PrivateDownloadLinkDesc=Du måste vara loggad och du behöver behörighet för att se eller ladda ner filen
 Download=Ladda ner
 DownloadDocument=Hämta dokument
 ActualizeCurrency=Uppdatera valutakurs
 Fiscalyear=Räkenskapsåret
-ModuleBuilder=Module and Application Builder
+ModuleBuilder=Modul- och applikationsbyggare
 SetMultiCurrencyCode=Ange valuta
 BulkActions=Massåtgärder
 ClickToShowHelp=Klicka för att visa verktygstipshjälp
@@ -965,39 +974,39 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
-one=one
-two=two
-three=three
-four=four
-five=five
-six=six
-seven=seven
-eight=eight
-nine=nine
-ten=ten
-eleven=eleven
-twelve=twelve
-thirteen=thirdteen
-fourteen=fourteen
-fifteen=fifteen
-sixteen=sixteen
-seventeen=seventeen
-eighteen=eighteen
-nineteen=nineteen
-twenty=twenty
-thirty=thirty
-forty=forty
-fifty=fifty
-sixty=sixty
-seventy=seventy
-eighty=eighty
-ninety=ninety
-hundred=hundred
-thousand=thousand
-million=million
-billion=billion
-trillion=trillion
-quadrillion=quadrillion
+one=ett
+two=två
+three=tre
+four=fyra
+five=fem
+six=sex
+seven=sju
+eight=åtta
+nine=nio
+ten=tio
+eleven=elva
+twelve=tolv
+thirteen=tretton
+fourteen=fjorton
+fifteen=femton
+sixteen=sexton
+seventeen=sjutton
+eighteen=arton
+nineteen=nitton
+twenty=tjugo
+thirty=trettio
+forty=fyrtio
+fifty=femtio
+sixty=sextio
+seventy=sjuttio
+eighty=åttio
+ninety=nittio
+hundred=hundra
+thousand=tusen
+million=miljon
+billion=miljard
+trillion=biljon
+quadrillion=biljard
 SelectMailModel=Välj en e-postmall
 SetRef=Set ref
 Select2ResultFoundUseArrows=Några resultat hittades. Använd pilarna för att välja.
@@ -1013,8 +1022,9 @@ SearchIntoContacts=Kontakter
 SearchIntoMembers=Medlemmar
 SearchIntoUsers=Användare
 SearchIntoProductsOrServices=Produkter eller tjänster
+SearchIntoBatch=Massor / Serier
 SearchIntoProjects=Projekt
-SearchIntoMO=Manufacturing Orders
+SearchIntoMO=Tillverkningsorder
 SearchIntoTasks=Uppgifter
 SearchIntoCustomerInvoices=Kundfakturor
 SearchIntoSupplierInvoices=Leverantörsfakturor
@@ -1028,7 +1038,7 @@ SearchIntoCustomerShipments=Kundförsändelser
 SearchIntoExpenseReports=Räkningar
 SearchIntoLeaves=Lämna
 SearchIntoTickets=biljetter
-SearchIntoCustomerPayments=Customer payments
+SearchIntoCustomerPayments=Kundbetalningar
 SearchIntoVendorPayments=Leverantörsbetalningar
 SearchIntoMiscPayments=Diverse betalningar
 CommentLink=Kommentarer
@@ -1049,74 +1059,81 @@ KeyboardShortcut=Tangentbordsgenväg
 AssignedTo=Påverkas i
 Deletedraft=Ta bort utkast
 ConfirmMassDraftDeletion=Utkast till massberegningsbekräftelse
-FileSharedViaALink=Fil delad via länk
+FileSharedViaALink=Fil delas med en offentlig länk
 SelectAThirdPartyFirst=Välj en tredje part först ...
 YouAreCurrentlyInSandboxMode=Du befinner dig för närvarande i %s "sandbox" -läget
 Inventory=Lager
 AnalyticCode=Analytisk kod
 TMenuMRP=MRP
+ShowCompanyInfos=Visa företagsinfo
 ShowMoreInfos=Visa mer info
 NoFilesUploadedYet=Var god ladda upp ett dokument först
 SeePrivateNote=Se privat notering
-PaymentInformation=Payment information
-ValidFrom=Valid from
-ValidUntil=Valid until
-NoRecordedUsers=No users
-ToClose=To close
+PaymentInformation=Betalningsinformation
+ValidFrom=Giltig från
+ValidUntil=Giltig till
+NoRecordedUsers=Inga användare
+ToClose=För nära
+ToRefuse=Att vägra
 ToProcess=För att kunna behandla
-ToApprove=To approve
-GlobalOpenedElemView=Global view
-NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
-NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
+ToApprove=Att godkänna
+GlobalOpenedElemView=Global vy
+NoArticlesFoundForTheKeyword=Ingen artikel hittades för nyckelordet '<strong> %s </strong>'
+NoArticlesFoundForTheCategory=Ingen artikel hittades för kategorin
+ToAcceptRefuse=Att acceptera | vägra
 ContactDefault_agenda=Händelse
 ContactDefault_commande=Beställ
 ContactDefault_contrat=Kontrakt
 ContactDefault_facture=Faktura
 ContactDefault_fichinter=Insats
-ContactDefault_invoice_supplier=Supplier Invoice
-ContactDefault_order_supplier=Purchase Order
+ContactDefault_invoice_supplier=Leverantörsfaktura
+ContactDefault_order_supplier=Inköpsorder
 ContactDefault_project=Projekt
 ContactDefault_project_task=Uppgift
 ContactDefault_propal=Förslag
-ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticket=Ticket
-ContactAddedAutomatically=Contact added from contact thirdparty roles
-More=More
-ShowDetails=Show details
-CustomReports=Custom reports
-StatisticsOn=Statistics on
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
-Measures=Measures
+ContactDefault_supplier_proposal=Leverantörsförslag
+ContactDefault_ticket=Biljett
+ContactAddedAutomatically=Kontakt tillagd från roller från tredje part
+More=Mer
+ShowDetails=Visa detaljer
+CustomReports=Anpassade rapporter
+StatisticsOn=Statistik över
+SelectYourGraphOptionsFirst=Välj dina grafalternativ för att skapa ett diagram
+Measures=Åtgärder
 XAxis=X-Axis
-YAxis=Y-Axis
-StatusOfRefMustBe=Status of %s must be %s
-DeleteFileHeader=Confirm file delete
-DeleteFileText=Do you really want delete this file?
-ShowOtherLanguages=Show other languages
-SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
-NotUsedForThisCustomer=Not used for this customer
-AmountMustBePositive=Amount must be positive
-ByStatus=By status
+YAxis=Y-axel
+StatusOfRefMustBe=Status för %s måste vara %s
+DeleteFileHeader=Bekräfta filradering
+DeleteFileText=Vill du verkligen radera den här filen?
+ShowOtherLanguages=Visa andra språk
+SwitchInEditModeToAddTranslation=Växla i redigeringsläge för att lägga till översättningar för detta språk
+NotUsedForThisCustomer=Används inte för den här kunden
+AmountMustBePositive=Beloppet måste vara positivt
+ByStatus=Efter status
 InformationMessage=Information
-Used=Used
-ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s created
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
-DefaultMailModel=Default Mail Model
-PublicVendorName=Public name of vendor
+Used=Begagnade
+ASAP=Så snart som möjligt
+CREATEInDolibarr=Spela in %s skapad
+MODIFYInDolibarr=Spela in %s modifierad
+DELETEInDolibarr=Spela in %s borttagen
+VALIDATEInDolibarr=Spela in %s validerat
+APPROVEDInDolibarr=Spela in %s godkänd
+DefaultMailModel=Standard e-postmodell
+PublicVendorName=Säljarens offentliga namn
 DateOfBirth=Födelsedatum
-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
-UpToDate=Up-to-date
-OutOfDate=Out-of-date
-EventReminder=Event Reminder
-UpdateForAllLines=Update for all lines
-OnHold=On hold
-Civility=Civility
-AffectTag=Affect Tag
-ConfirmAffectTag=Bulk Tag Affect
-ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Säkerhetstoken har upphört, så åtgärden har avbrutits. Var god försök igen.
+UpToDate=Aktuell
+OutOfDate=Föråldrad
+EventReminder=Händelsepåminnelse
+UpdateForAllLines=Uppdatering för alla rader
+OnHold=Placerad i kö
+Civility=Hövlighet
+AffectTag=Påverka taggen
+CreateExternalUser=Skapa extern användare
+ConfirmAffectTag=Bulk Tag påverkar
+ConfirmAffectTagQuestion=Är du säker på att du vill påverka taggar till den %s valda post (er)?
+CategTypeNotFound=Ingen taggtyp hittades för typ av poster
+CopiedToClipboard=Kopieras till Urklipp
+InformationOnLinkToContract=Detta belopp är endast summan av alla rader i kontraktet. Ingen tidsbegrepp tas med i beräkningen.
+ConfirmCancel=Är du säker på att du vill avbryta
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang
index 8dfac6fa0cf..fc1d814461b 100644
--- a/htdocs/langs/sv_SE/margins.lang
+++ b/htdocs/langs/sv_SE/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Marginaldetaljer
 ProductMargins=Produktmarginaler
 CustomerMargins=Kundmarginaler
 SalesRepresentativeMargins=Återförsäljares marginaler
+ContactOfInvoice=Kontakt av faktura
 UserMargins=Användarmarginaler
 ProductService=Produkt eller tjänst
 AllProducts=Alla produkter och tjänster
 ChooseProduct/Service=Välj produkt eller tjänst
 ForceBuyingPriceIfNull=Tvinga köp / kostpris till försäljningspris om det inte är definierat
-ForceBuyingPriceIfNullDetails=Om köp- / kostnadskursen inte definieras, och detta alternativ "ON" kommer marginalen att vara noll på raden (köp / kostnadskurs = försäljningspris), annars ("OFF"), marginal motsvarar föreslagen standard.
+ForceBuyingPriceIfNullDetails=Om köp- / kostpris inte anges när vi lägger till en ny rad, och detta alternativ är "PÅ", kommer marginalen att vara 0 på den nya raden (köp- / kostpris = försäljningspris). Om detta alternativ är "AV" (rekommenderas) kommer marginalen att vara lika med det föreslagna värdet som standard (och kan vara 100% om inget standardvärde kan hittas).
 MARGIN_METHODE_FOR_DISCOUNT=Marginalmetod för globala rabatter
 UseDiscountAsProduct=Som produkt
 UseDiscountAsService=Som tjänst
@@ -36,7 +37,7 @@ CostPrice=Kostnadspris
 UnitCharges=Enhetspris
 Charges=Avgifter
 AgentContactType=Handelsagentens kontakttyp
-AgentContactTypeDetails=Definiera vad kontakttyp (länkad på fakturor) kommer att användas för marginalrapport per försäljning representant
+AgentContactTypeDetails=Definiera vilken kontakttyp (länkad på fakturor) som ska användas för marginalrapport per kontakt / adress. Observera att läsning av statistik för en kontakt inte är tillförlitlig eftersom kontakten i de flesta fall kanske inte definieras uttryckligen på fakturorna.
 rateMustBeNumeric=Betyg måste vara ett numeriskt värde
 markRateShouldBeLesserThan100=Mark takt bör vara lägre än 100
 ShowMarginInfos=Visa marginal information
diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang
index 848cc24cf49..a1b633f99ce 100644
--- a/htdocs/langs/sv_SE/members.lang
+++ b/htdocs/langs/sv_SE/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=En annan ledamot (namn: <b>%s,</b> lo
 ErrorUserPermissionAllowsToLinksToItselfOnly=Av säkerhetsskäl måste du beviljas behörighet att redigera alla användare att kunna koppla en medlem till en användare som inte är din.
 SetLinkToUser=Koppla till en Dolibarr användare
 SetLinkToThirdParty=Koppla till en Dolibarr tredje part
-MembersCards=Medlemmars visitkort
+MembersCards=Visitkort för medlemmar
 MembersList=Förteckning över medlemmar
 MembersListToValid=Förteckning över förslag till medlemmar (att bekräftas)
 MembersListValid=Förteckning över giltiga medlemmar
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=Lista över giltiga medlemmar med uppdaterad prenumeration
+MembersListNotUpToDate=Lista över giltiga medlemmar med inaktuell prenumeration
+MembersListExcluded=Lista över uteslutna medlemmar
 MembersListResiliated=Förteckning över avslutade medlemmar
 MembersListQualified=Förteckning över kvalificerade ledamöter
 MenuMembersToValidate=Förslag medlemmar
 MenuMembersValidated=Bekräftat medlemmar
+MenuMembersExcluded=Uteslutna medlemmar
 MenuMembersResiliated=Avslutade medlemmar
 MembersWithSubscriptionToReceive=Medlemmar med abonnemang för att ta emot
-MembersWithSubscriptionToReceiveShort=Subscription to receive
+MembersWithSubscriptionToReceiveShort=Prenumeration att ta emot
 DateSubscription=Teckningsdag
 DateEndSubscription=Prenumeration slutdatum
-EndSubscription=Avsluta prenumeration
+EndSubscription=Prenumerationen slutar
 SubscriptionId=Prenumeration id
 WithoutSubscription=Utan prenumeration
 MemberId=Medlem id
@@ -47,13 +49,16 @@ MemberStatusActiveLate=Prenumerationen löpte ut
 MemberStatusActiveLateShort=Utgångna
 MemberStatusPaid=Prenumeration aktuell
 MemberStatusPaidShort=Aktuell
+MemberStatusExcluded=Exkluderad medlem
+MemberStatusExcludedShort=Utesluten
 MemberStatusResiliated=Avslutad medlem
 MemberStatusResiliatedShort=Avslutad
 MembersStatusToValid=Förslag medlemmar
+MembersStatusExcluded=Uteslutna medlemmar
 MembersStatusResiliated=Avslutade medlemmar
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validerad (ingen prenumeration behövs)
 MemberStatusNoSubscriptionShort=Bekräftade
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=Ingen prenumeration behövs
 NewCotisation=Nya bidrag
 PaymentSubscription=Nya bidrag betalning
 SubscriptionEndDate=Prenumeration slutdatum
@@ -78,10 +83,12 @@ WelcomeEMail=Välkommen e-post
 SubscriptionRequired=Prenumeration krävs
 DeleteType=Ta bort
 VoteAllowed=Röstning tillåten
-Physical=Fysisk
-Moral=Moral
-MorAndPhy=Moral and Physical
+Physical=Enskild
+Moral=Företag
+MorAndPhy=Corporation och individ
 Reenable=Återaktivera
+ExcludeMember=Uteslut en medlem
+ConfirmExcludeMember=Är du säker på att du vill utesluta den här medlemmen?
 ResiliateMember=Avsluta en medlem
 ConfirmResiliateMember=Är du säker på att du vill säga upp den här medlemmen?
 DeleteMember=Ta bort en medlem
@@ -116,7 +123,7 @@ SendingEmailOnMemberValidation=Skickar e-post vid bekräftande av nya medlemmar
 SendingEmailOnNewSubscription=Skickar e-post på ny prenumeration
 SendingReminderForExpiredSubscription=Skickar påminnelse för utgående abonnemang
 SendingEmailOnCancelation=Skickar e-post vid avbokning
-SendingReminderActionComm=Sending reminder for agenda event
+SendingReminderActionComm=Skickar påminnelse för agendahändelse
 # Topic of email templates
 YourMembershipRequestWasReceived=Ditt medlemskap har tagits emot.
 YourMembershipWasValidated=Ditt medlemskap bekräftades
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmall för att använda för
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-postmall för att skicka e-post till en medlem om ny abonnemangsinspelning
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-postmall för att skicka e-postpåminnelse när prenumerationen är på väg att gå ut
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-postmall för att använda för att skicka e-post till en medlem om medlemsavbeställning
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-postmall som du kan använda för att skicka e-post till en medlem om uteslutning av medlemmar
 DescADHERENT_MAIL_FROM=Avsändare E-post för automatiska e-postmeddelanden
 DescADHERENT_ETIQUETTE_TYPE=Utformning av etikettsida
 DescADHERENT_ETIQUETTE_TEXT=Text på medlems adressflik
@@ -162,36 +170,37 @@ DocForLabels=Generera adress ark (Format för utgång faktiskt inställning: <b>
 SubscriptionPayment=Teckning betalning
 LastSubscriptionDate=Datum för senaste prenumerationsbetalning
 LastSubscriptionAmount=Antal senaste prenumeration
+LastMemberType=Senaste medlemstyp
 MembersStatisticsByCountries=Medlemmar statistik per land
 MembersStatisticsByState=Medlemmar statistik från stat / provins
 MembersStatisticsByTown=Medlemmar statistik per kommun
 MembersStatisticsByRegion=Medlemsstatistik på region
-NbOfMembers=Antal medlemmar
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Totalt antal medlemmar
+NbOfActiveMembers=Totalt antal nuvarande aktiva medlemmar
 NoValidatedMemberYet=Inga bekräftada medlemmar hittades
-MembersByCountryDesc=Denna skärm visar statistik om medlemmar med länder. Grafisk beror dock på Google online grafen service och är tillgänglig endast om en Internet-anslutning fungerar.
-MembersByStateDesc=Denna skärm visar dig statistik över ledamöter av stat / län / Canton.
-MembersByTownDesc=Denna skärm visar statistik om medlemmar med stan.
+MembersByCountryDesc=Den här skärmen visar statistik över medlemmar efter länder. Diagram och diagram beror på tillgången på Googles onlinetabelltjänst samt på tillgängligheten av en fungerande internetanslutning.
+MembersByStateDesc=Den här skärmen visar statistik över medlemmar efter stat / provinser / kanton.
+MembersByTownDesc=Den här skärmen visar statistik över medlemmar efter stad.
+MembersByNature=Den här skärmen visar statistik över medlemmar av naturen.
+MembersByRegion=Den här skärmen visar statistik över medlemmar efter region.
 MembersStatisticsDesc=Välj statistik du vill läsa ...
 MenuMembersStats=Statistik
-LastMemberDate=Senaste medlemsdatum
+LastMemberDate=Senaste datum för medlemskap
 LatestSubscriptionDate=Senaste prenumerationsdatum
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information är offentliga
+MemberNature=Medlemmens natur
+MembersNature=Medlemmarnas natur
+Public=Informationen är offentlig
 NewMemberbyWeb=Ny ledamot till. Väntar på godkännande
 NewMemberForm=Ny medlem formen
-SubscriptionsStatistics=Statistik om prenumerationer
+SubscriptionsStatistics=Prenumerationsstatistik
 NbOfSubscriptions=Antal prenumerationer
-AmountOfSubscriptions=Mängd prenumeration
+AmountOfSubscriptions=Belopp som samlats in från prenumerationer
 TurnoverOrBudget=Omsättning (för ett företag) eller Budget (för en stiftelse)
 DefaultAmount=Standard mängd av abonnemang
 CanEditAmount=Besökare kan välja / redigera del av sin teckning
 MEMBER_NEWFORM_PAYONLINE=Hoppa på integrerad online-betalning sidan
 ByProperties=Efter egenskaper
 MembersStatisticsByProperties=Medlemsstatistik efter egenskaper
-MembersByNature=Denna skärm visar statistik om medlemmar av natur.
-MembersByRegion=Denna skärm visar statistik om medlemmar efter region.
 VATToUseForSubscriptions=Moms-sats för prenumeration
 NoVatOnSubscription=Ingen moms för prenumerationer
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt som används för abonnemangslinjen till faktura: %s
@@ -203,4 +212,6 @@ SendReminderForExpiredSubscriptionTitle=Skicka påminnelse via e-post för utgå
 SendReminderForExpiredSubscription=Skicka påminnelse via e-post till medlemmar när prenumerationen är på väg att gå ut (parametern är antal dagar före abonnemangets slutändning. Det kan vara en lista över dagar separerade av ett semikolon, till exempel '10; 5; 0; -5 ')
 MembershipPaid=Medlemskap som betalats för nuvarande period (till %s)
 YouMayFindYourInvoiceInThisEmail=Du kan hitta din faktura bifogad till det här e-postmeddelandet
-XMembersClosed=%s member(s) closed
+XMembersClosed=%s medlem(ar) stängda
+XExternalUserCreated=%s externa användare har skapats
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang
index 9983f774100..934645863e6 100644
--- a/htdocs/langs/sv_SE/modulebuilder.lang
+++ b/htdocs/langs/sv_SE/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Lista över definierade behörigheter
 SeeExamples=Se exempel här
 EnabledDesc=Villkor att ha detta fält aktivt (Exempel: 1 eller $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Kan värdet av fält ackumuleras för att få en total i listan? (Exempel: 1 eller 0)
 SearchAllDesc=Är fältet används för att göra en sökning från snabbsökningsverktyget? (Exempel: 1 eller 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/sv_SE/mrp.lang b/htdocs/langs/sv_SE/mrp.lang
index ae1796e24e4..f26aaefc027 100644
--- a/htdocs/langs/sv_SE/mrp.lang
+++ b/htdocs/langs/sv_SE/mrp.lang
@@ -1,104 +1,103 @@
-Mrp=Manufacturing Orders
-MOs=Manufacturing orders
-ManufacturingOrder=Manufacturing Order
-MRPDescription=Module to manage production and Manufacturing Orders (MO).
+Mrp=Tillverkningsorder
+MOs=Tillverkningsorder
+ManufacturingOrder=Tillverkningsorder
+MRPDescription=Modul för att hantera produktions- och tillverkningsorder (MO).
 MRPArea=MRP-område
-MrpSetupPage=Setup of module MRP
+MrpSetupPage=Installation av modul MRP
 MenuBOM=Räkningar av material
 LatestBOMModified=Senaste %s Modifierade räkningar
-LatestMOModified=Latest %s Manufacturing Orders modified
-Bom=Bills of Material
-BillOfMaterials=Materiel
+LatestMOModified=Senaste %s Tillverkningsorder har ändrats
+Bom=Räkningar av material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Inställning av modul BOM
 ListOfBOMs=Förteckning över materialräkningar - BOM
-ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=Ny räkning av material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+ListOfManufacturingOrders=Lista över tillverkningsorder
+NewBOM=Ny materialförteckning
+ProductBOMHelp=Produkt som ska skapas (eller tas isär) med denna BOM. <br> Obs! Produkter med egenskapen 'Produktens natur' = 'Råvara' syns inte i listan.
 BOMsNumberingModules=BOM nummereringsmallar
-BOMsModelModule=BOM document templates
-MOsNumberingModules=MO numbering templates
-MOsModelModule=MO document templates
+BOMsModelModule=BOM-dokumentmallar
+MOsNumberingModules=MO-nummermallar
+MOsModelModule=MO-dokumentmallar
 FreeLegalTextOnBOMs=Gratis text på BOM-dokument
 WatermarkOnDraftBOMs=Vattenstämpel på utkast BOM
-FreeLegalTextOnMOs=Free text on document of MO
-WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
-ManufacturingEfficiency=Manufacturing efficiency
-ConsumptionEfficiency=Consumption efficiency
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
-ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
-DeleteBillOfMaterials=Delete Bill Of Materials
-DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
-MenuMRP=Manufacturing Orders
-NewMO=New Manufacturing Order
-QtyToProduce=Qty to produce
-DateStartPlannedMo=Date start planned
-DateEndPlannedMo=Date end planned
-KeepEmptyForAsap=Empty means 'As Soon As Possible'
-EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
-ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
-ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
-ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
-StatusMOProduced=Produced
-QtyFrozen=Frozen Qty
-QuantityFrozen=Frozen Quantity
-QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+FreeLegalTextOnMOs=Fritext på MO-dokument
+WatermarkOnDraftMOs=Vattenstämpel på MO-utkast
+ConfirmCloneBillOfMaterials=Är du säker på att du vill klona materialräkningen %s?
+ConfirmCloneMo=Är du säker på att du vill klona tillverkningsordern %s?
+ManufacturingEfficiency=Tillverkningseffektivitet
+ConsumptionEfficiency=Förbrukningseffektivitet
+ValueOfMeansLoss=Värdet 0,95 betyder i genomsnitt 5%% förlust under produktionen
+ValueOfMeansLossForProductProduced=Värdet 0,95 betyder i genomsnitt 5%% förlust av producerad produkt
+DeleteBillOfMaterials=Ta bort materiallista
+DeleteMo=Ta bort tillverkningsorder
+ConfirmDeleteBillOfMaterials=Är du säker på att du vill ta bort detta material?
+ConfirmDeleteMo=Är du säker på att du vill ta bort detta material?
+MenuMRP=Tillverkningsorder
+NewMO=Ny tillverkningsorder
+QtyToProduce=Antal att producera
+DateStartPlannedMo=Planerad startdatum
+DateEndPlannedMo=Planerat slutdatum
+KeepEmptyForAsap=Tom betyder 'Så snart som möjligt'
+EstimatedDuration=Beräknad varaktighet
+EstimatedDurationDesc=Beräknad varaktighet för att tillverka (eller demontera) denna produkt med hjälp av denna BOM
+ConfirmValidateBom=Är du säker på att du vill validera BOM med referensen <strong> %s </strong> (du kommer att kunna använda den för att bygga nya tillverkningsorder)
+ConfirmCloseBom=Är du säker på att du vill avbryta den här stycklistan (du kan inte använda den för att bygga nya tillverkningsorder längre)?
+ConfirmReopenBom=Är du säker på att du vill öppna denna BOM igen (du kommer att kunna använda den för att bygga nya tillverkningsorder)
+StatusMOProduced=Producerad
+QtyFrozen=Fryst antal
+QuantityFrozen=Fryst kvantitet
+QuantityConsumedInvariable=När denna flagga är inställd är den konsumerade kvantiteten alltid det definierade värdet och är inte relativt den producerade kvantiteten.
 DisableStockChange=Stock change disabled
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
-BomAndBomLines=Bills Of Material and lines
-BOMLine=Line of BOM
-WarehouseForProduction=Warehouse for production
-CreateMO=Create MO
-ToConsume=To consume
-ToProduce=To produce
-QtyAlreadyConsumed=Qty already consumed
-QtyAlreadyProduced=Qty already produced
-QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
-ConsumeOrProduce=Consume or Produce
-ConsumeAndProduceAll=Consume and Produce All
-Manufactured=Manufactured
-TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
-ForAQuantityOf=For a quantity to produce of %s
-ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
-ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
-ProductionForRef=Production of %s
-AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
-NoStockChangeOnServices=No stock change on services
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
-AddNewConsumeLines=Add new line to consume
-ProductsToConsume=Products to consume
-ProductsToProduce=Products to produce
-UnitCost=Unit cost
-TotalCost=Total cost
-BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
-GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+DisableStockChangeHelp=När den här flaggan är inställd finns det ingen lagerförändring på denna produkt, oavsett vilken mängd som konsumeras
+BomAndBomLines=Räkningar av material och linjer
+BOMLine=Linje med BOM
+WarehouseForProduction=Lager för produktion
+CreateMO=Skapa MO
+ToConsume=Att konsumera
+ToProduce=Att producera
+QtyAlreadyConsumed=Antal redan förbrukat
+QtyAlreadyProduced=Antal redan producerat
+QtyRequiredIfNoLoss=Antal krävs om det inte finns någon förlust (Tillverkningseffektiviteten är 100%%)
+ConsumeOrProduce=Konsumera eller producera
+ConsumeAndProduceAll=Konsumera och producera allt
+Manufactured=Tillverkad
+TheProductXIsAlreadyTheProductToProduce=Produkten som ska läggas till är redan produkten att producera.
+ForAQuantityOf=För att producera en kvantitet av %s
+ForAQuantityToConsumeOf=För en kvantitet att ta isär %s
+ConfirmValidateMo=Är du säker på att du vill validera denna tillverkningsorder?
+ConfirmProductionDesc=Genom att klicka på '%s' validerar du förbrukningen och / eller produktionen för de angivna kvantiteterna. Detta kommer också att uppdatera lager och registrera lagerrörelser.
+ProductionForRef=Produktion av %s
+AutoCloseMO=Stäng automatiskt tillverkningsordern om kvantiteter att konsumera och producera uppnås
+NoStockChangeOnServices=Ingen lagerförändring på tjänsterna
+ProductQtyToConsumeByMO=Produktkvantitet som fortfarande ska konsumeras av öppen MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
+AddNewConsumeLines=Lägg till en ny rad att konsumera
+ProductsToConsume=Produkter att konsumera
+ProductsToProduce=Produkter att producera
+UnitCost=Enhetskostnad
+TotalCost=Total kostnad
+BOMTotalCost=Kostnaden för att producera den här stycklistan baserat på kostnaden för varje kvantitet och produkt som ska konsumeras (använd kostpris om det är definierat, annars medelviktat pris om det är definierat, annars det bästa inköpspriset)
+GoOnTabProductionToProduceFirst=Du måste först ha startat produktionen för att stänga en tillverkningsorder (se fliken '%s'). Men du kan avbryta det.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=Ett kit kan inte användas i en BOM eller en MO
+Workstation=Arbetsstation
+Workstations=Arbetsstationer
+WorkstationsDescription=Arbetsstationshantering
+WorkstationSetup = Installation av arbetsstationer
+WorkstationSetupPage = Inställningssida för arbetsstationer
+WorkstationList=Arbetsstationslista
+WorkstationCreate=Lägg till ny arbetsstation
+ConfirmEnableWorkstation=Är du säker på att du vill aktivera arbetsstationen <b> %s </b>?
+EnableAWorkstation=Aktivera en arbetsstation
+ConfirmDisableWorkstation=Är du säker på att du vill inaktivera arbetsstationen <b> %s </b>?
+DisableAWorkstation=Inaktivera en arbetsstation
+DeleteWorkstation=Radera
+NbOperatorsRequired=Antal operatörer som krävs
+THMOperatorEstimated=Uppskattad operatör THM
+THMMachineEstimated=Beräknad maskin THM
+WorkstationType=Arbetsstationstyp
+Human=Mänsklig
+Machine=Maskin
+HumanMachine=Människa / maskin
+WorkstationArea=Arbetsstationsområde
+Machines=Maskiner
+THMEstimatedHelp=Denna hastighet gör det möjligt att definiera en prognoskostnad för artikeln
diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang
index 089b388185c..d0c400199d4 100644
--- a/htdocs/langs/sv_SE/orders.lang
+++ b/htdocs/langs/sv_SE/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Beställ datum
 OrderDateShort=Beställ datum
 OrderToProcess=Att kunna bearbeta
 NewOrder=Ny order
+NewSupplierOrderShort=Ny order
 NewOrderSupplier=New Purchase Order
 ToOrder=Gör så
 MakeOrder=Gör så
 SupplierOrder=Inköpsorder
 SuppliersOrders=Beställning
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Nuvarande köporder
 CustomerOrder=Kundorder
 CustomersOrders=Försäljningsorder
@@ -71,6 +74,7 @@ DeleteOrder=Radera order
 CancelOrder=Avbryt för
 OrderReopened= Order %s re-open
 AddOrder=Skapa order
+AddSupplierOrderShort=Skapa order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Lägg till förlags order
 ShowOrder=Visa att
@@ -141,11 +145,12 @@ OrderByEMail=epost
 OrderByWWW=Nätet
 OrderByPhone=Telefonen
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=En enkel ordermodell
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Faktura order
+CreateInvoiceForThisSupplier=Faktura order
 NoOrdersToInvoice=Inga order fakturerbar
 CloseProcessedOrdersAutomatically=Märk "bearbetade" alla valda order.
 OrderCreation=Order skapning
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index 1f8d1297596..df7242b07ec 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Företag med flera aktiviteter (alla huvudmoduler)
 CreatedBy=Skapad av %s
 ModifiedBy=Uppdaterad av %s
 ValidatedBy=Bekräftad av %s
+SignedBy=Signed by %s
 ClosedBy=Stängt av %s
 CreatedById=Användarkod som skapade
 ModifiedById=Användar-ID som gjorde senaste ändringen
@@ -128,6 +129,7 @@ ClosedByLogin=Användarinloggning som stängde
 FileWasRemoved=Arkiv %s togs bort
 DirWasRemoved=Nummer %s togs bort
 FeatureNotYetAvailable=Funktionen är ännu inte tillgänglig i den nuvarande versionen
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Stödda funktioner
 Width=Bredd
 Height=Höjd
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Installera eller aktivera GD-biblioteket på din PHP-install
 ProfIdShortDesc=<b>Prof Id %s</b> är en information är beroende av tredje part land. <br> Till exempel för landets <b>%s,</b> det är kod <b>%s.</b>
 DolibarrDemo=Dolibarr ERP / CRM-demo
 StatsByNumberOfUnits=Statistik för summan av produkter / tjänster
-StatsByNumberOfEntities=Statistik i antal hänvisande enheter (faktura nummer, eller order ...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Antal förslag
 NumberOfCustomerOrders=Antal försäljningsorder
 NumberOfCustomerInvoices=Antal kundfakturor
@@ -244,6 +246,7 @@ NewKeyIs=Det här är din nya nycklar för att logga in
 NewKeyWillBe=Din nya knappen för att logga in på programvaran kommer att vara
 ClickHereToGoTo=Klicka här för att gå till %s
 YouMustClickToChange=Du måste dock först klicka på följande länk för att bekräfta detta lösenord förändring
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Om du inte har begärt denna förändring, bara glömma detta mail. Dina referenser förvaras säkert.
 IfAmountHigherThan=Om mängden högre än <strong> %s </strong>
 SourcesRepository=Förvaring för källor
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Kontakt / adress skapad via e-post samlare från
 ProjectCreatedByEmailCollector=Projekt skapat av e-post samlare från email MSGID %s
 TicketCreatedByEmailCollector=Biljett skapad av e-post samlare från email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Export område
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/sv_SE/partnership.lang b/htdocs/langs/sv_SE/partnership.lang
new file mode 100644
index 00000000000..59c885f7832
--- /dev/null
+++ b/htdocs/langs/sv_SE/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Startdatum
+DatePartnershipEnd=Slutdatum
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Utkast
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Annullerad
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang
index 6fe4fc70766..f429a077474 100644
--- a/htdocs/langs/sv_SE/productbatch.lang
+++ b/htdocs/langs/sv_SE/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Använd batch/serie-nummer
-ProductStatusOnBatch=Ja (batch/sere-nummer krävs)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=Nej (batch/serie-nummer används ej)
-ProductStatusOnBatchShort=Ja
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Nej
 Batch=Batch/Serie
 atleast1batchfield=Bäst före-datum eller Batch/Serie-nummer
@@ -16,9 +18,28 @@ printEatby=Äter med:%s
 printSellby=Sälj-med :%s
 printQty=Antal: %d
 AddDispatchBatchLine=Lägg en linje för Hållbarhet avsändning
-WhenProductBatchModuleOnOptionAreForced=När modulen Lot / Serial är på, är automatisk lagerminskning tvungen att "Minska reella lager vid fraktvalidering" och automatisk ökningsläge är tvungen att "Öka reella lager vid manuell leverans till lager" och kan inte redigeras. Andra alternativ kan definieras som du vill.
+WhenProductBatchModuleOnOptionAreForced=När modulen Lot / Serial är på, är automatisk lagerminskning tvungen att "Minska reella lager vid fraktbekräftande" och automatisk ökningsläge är tvungen att "Öka reella lager vid manuell leverans till lager" och kan inte redigeras. Andra alternativ kan definieras som du vill.
 ProductDoesNotUseBatchSerial=Denna produkt använder ej batch/serie-nummer
 ProductLotSetup=Inställning av batch/serie modul
 ShowCurrentStockOfLot=Visa aktuellt lager för sammansatt produkt/parti
 ShowLogOfMovementIfLot=Visa statestik för sammansatt produkt/parti
 StockDetailPerBatch=Detaljlager för parti
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index 895502e8464..4aaa22c4b42 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -2,7 +2,7 @@
 ProductRef=Produkt ref.
 ProductLabel=Produktmärkning
 ProductLabelTranslated=Översatt produktetikett
-ProductDescription=Product description
+ProductDescription=Produktbeskrivning
 ProductDescriptionTranslated=Översatt produktbeskrivning
 ProductNoteTranslated=Översatt produktnotat
 ProductServiceCard=Produkter / tjänster
@@ -22,8 +22,8 @@ ProductVatMassChangeDesc=Detta verktyg uppdaterar mervärdesskattesatsen som def
 MassBarcodeInit=Massvis streckkodinitiering
 MassBarcodeInitDesc=Denna sida kan användas för att initialisera en streckkod på objekt som inte har någon streckkod definierad. Kontrollera först att streckkodsmodulen har fullständiga inställningar.
 ProductAccountancyBuyCode=Redovisningskod (köp)
-ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
-ProductAccountancyBuyExportCode=Accounting code (purchase import)
+ProductAccountancyBuyIntraCode=Redovisningskod (köp inom gemenskapen)
+ProductAccountancyBuyExportCode=Redovisningskod (import)
 ProductAccountancySellCode=Redovisningskod (försäljning)
 ProductAccountancySellIntraCode=Redovisningskod (försäljning inom gemenskapen)
 ProductAccountancySellExportCode=Redovisningskod (försäljningsexport)
@@ -31,19 +31,19 @@ ProductOrService=Produkt eller tjänst
 ProductsAndServices=Produkter och tjänster
 ProductsOrServices=Produkter eller tjänster
 ProductsPipeServices=Produkter | tjänster
-ProductsOnSale=Products for sale
-ProductsOnPurchase=Products for purchase
+ProductsOnSale=Produkter till salu
+ProductsOnPurchase=Produkter för köp
 ProductsOnSaleOnly=Endast produkter till försäljning
 ProductsOnPurchaseOnly=Endast produkter för inköp
 ProductsNotOnSell=Produkter som inte är till salu och inte för köp
 ProductsOnSellAndOnBuy=Produkter till försäljning och inköp
-ServicesOnSale=Services for sale
-ServicesOnPurchase=Services for purchase
+ServicesOnSale=Tjänster till salu
+ServicesOnPurchase=Tjänster för köp
 ServicesOnSaleOnly=Endast tjänster till salu 
 ServicesOnPurchaseOnly=Endast tjänster för inköp
 ServicesNotOnSell=Tjänster som inte är till salu och inte för köp
 ServicesOnSellAndOnBuy=Tjänster till försäljning och inköp
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Senaste %s produkter / tjänster som modifierades
 LastRecordedProducts=Senaste %s inspelade produkterna
 LastRecordedServices=Senaste %s inspelade tjänsterna
 CardProduct0=Produkt
@@ -73,7 +73,7 @@ SellingPrice=Försäljningspris
 SellingPriceHT=Försäljningspris (exkl. Moms)
 SellingPriceTTC=Försäljningspris (inkl. moms)
 SellingMinPriceTTC=Minsta försäljningspris (inkl. Skatt)
-CostPriceDescription=Detta prisfält (exkl. Moms) kan användas för att lagra det genomsnittliga beloppet denna produkt kostar för ditt företag. Det kan vara vilket pris du beräknar dig, till exempel från det genomsnittliga köpeskillingen plus genomsnittlig produktion och distributionskostnad.
+CostPriceDescription=Detta prisfält (exkl. Moms) kan användas för att fånga det genomsnittliga belopp som denna produkt kostar för ditt företag. Det kan vara vilket pris du själv beräknar, till exempel från det genomsnittliga inköpspriset plus genomsnittlig produktions- och distributionskostnad.
 CostPriceUsage=Detta värde kan användas för marginalberäkning.
 SoldAmount=Sålt belopp
 PurchasedAmount=Inköpt antal
@@ -104,25 +104,25 @@ SetDefaultBarcodeType=Ställ streckkodstypblock
 BarcodeValue=Barcode värde
 NoteNotVisibleOnBill=Obs (ej synlig på fakturor, förslag ...)
 ServiceLimitedDuration=Om produkten är en tjänst med begränsad varaktighet:
-FillWithLastServiceDates=Fill with last service line dates
+FillWithLastServiceDates=Fyll i de senaste servicelinjen
 MultiPricesAbility=Flera prissegment per produkt / tjänst (varje kund är i ett prissegment)
 MultiPricesNumPrices=Antal pris
-DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Enable Kits (set of several products)
-VariantsAbility=Enable Variants (variations of products, for example color, size)
+DefaultPriceType=Prisbas per standard (med kontra utan skatt) när nya försäljningspriser läggs till
+AssociatedProductsAbility=Aktivera kit (uppsättning med flera produkter)
+VariantsAbility=Aktivera varianter (variationer av produkter, till exempel färg, storlek)
 AssociatedProducts=Kits
-AssociatedProductsNumber=Number of products composing this kit
+AssociatedProductsNumber=Antal produkter som består av detta kit
 ParentProductsNumber=Antal förälder förpackningsartikel
 ParentProducts=Föräldraprodukter
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
+IfZeroItIsNotAVirtualProduct=Om 0 är denna produkt inte ett kit
+IfZeroItIsNotUsedByVirtualProduct=Om 0 används den här produkten inte i något kit
 KeywordFilter=Nyckelord filter
 CategoryFilter=Kategori filter
 ProductToAddSearch=Sök produkt att lägga till
 NoMatchFound=Ingen matchning hittades
 ListOfProductsServices=Lista över produkter / tjänster
-ProductAssociationList=List of products/services that are component(s) of this kit
-ProductParentList=List of kits with this product as a component
+ProductAssociationList=Lista över produkter / tjänster som ingår i detta kit
+ProductParentList=Lista över kit med denna produkt som komponent
 ErrorAssociationIsFatherOfThis=Ett av valda produkten är förälder med nuvarande produkt
 DeleteProduct=Ta bort en produkt / tjänst
 ConfirmDeleteProduct=Är du säker på att du vill ta bort denna produkt / tjänst?
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=Momsavgift (för denna leverantör / produkt)
 DiscountQtyMin=Rabatt för denna mängd.
 NoPriceDefinedForThisSupplier=Inget pris / antal definierat för denna leverantör / produkt
 NoSupplierPriceDefinedForThisProduct=Ingen säljare pris / antal definierad för denna produkt
+PredefinedItem=Fördefinierad artikel
 PredefinedProductsToSell=Fördefinierad produkt
 PredefinedServicesToSell=Fördefinierad tjänst
 PredefinedProductsAndServicesToSell=Fördefinierade produkter eller tjänster att sälja
@@ -156,11 +157,11 @@ ListServiceByPopularity=Lista över tjänster efter popularitet
 Finished=Tillverkade produkten
 RowMaterial=Första material
 ConfirmCloneProduct=Är du säker på att du vill klona produkten eller tjänsten <b> %s </b>?
-CloneContentProduct=Klona all viktig information om produkt / tjänst
+CloneContentProduct=Klona all viktig information om produkten / tjänsten
 ClonePricesProduct=Klonpriser
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtuell produkt / tjänst
-CloneCombinationsProduct=Klonproduktvarianter
+CloneCategoriesProduct=Klonlänkade taggar / kategorier
+CloneCompositionProduct=Klona virtuella produkter / tjänster
+CloneCombinationsProduct=Klona produktvarianterna
 ProductIsUsed=Denna produkt används
 NewRefForClone=Ref. av ny produkt / tjänst
 SellingPrices=Försäljningspriser
@@ -168,13 +169,13 @@ BuyingPrices=Köpa priser
 CustomerPrices=Kundpriser
 SuppliersPrices=Leverantörspriser
 SuppliersPricesOfProductsOrServices=Leverantörspriser (av produkter eller tjänster)
-CustomCode=Customs|Commodity|HS code
+CustomCode=Tull | Råvara | HS-kod
 CountryOrigin=Ursprungsland
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+RegionStateOrigin=Ursprungsregion
+StateOrigin=Stat | Ursprungsprovins
+Nature=Produktens art (rå / tillverkad)
+NatureOfProductShort=Produktens art
+NatureOfProductDesc=Råmaterial eller tillverkad produkt
 ShortLabel=Kort etikett
 Unit=Enhet
 p=u.
@@ -218,8 +219,8 @@ unitM=Meter
 unitDM=dm
 unitCM=cm
 unitMM=mm
-unitFT=ft
-unitIN=in
+unitFT=med
+unitIN=inch
 unitM2=Kvadratmeter
 unitDM2=dm²
 unitCM2=cm²
@@ -231,7 +232,7 @@ unitDM3=dm³
 unitCM3=cm³
 unitMM3=mm³
 unitFT3=ft³
-unitIN3=in³
+unitIN3=inch³
 unitOZ3=uns
 unitgallon=gallon
 ProductCodeModel=Produktmall, ref.
@@ -242,13 +243,13 @@ AlwaysUseFixedPrice=Använd fast pris
 PriceByQuantity=Olika priser m.a.p. mängd
 DisablePriceByQty=Inaktivera priserna efter antal
 PriceByQuantityRange=Pris för mängdgaffel
-MultipriceRules=Automatic prices for segment
+MultipriceRules=Automatiska priser för segment
 UseMultipriceRules=Använd prissegmentregler (definierad i produktmoduluppsättning) för att automatiskt beräkna priser för alla andra segment enligt första segmentet
 PercentVariationOver=%% variation över %s
 PercentDiscountOver=%% rabatt över %s
 KeepEmptyForAutoCalculation=Håll tomt för att få detta beräknat automatiskt från vikt eller volym av produkter
-VariantRefExample=Examples: COL, SIZE
-VariantLabelExample=Examples: Color, Size
+VariantRefExample=Exempel: COL, SIZE
+VariantLabelExample=Exempel: Färg, Storlek
 ### composition fabrication
 Build=Tillverka
 ProductsMultiPrice=Produkter och priser för varje prissegment
@@ -290,7 +291,7 @@ PriceExpressionEditorHelp5=Tillgängliga globala värden:
 PriceMode=Prisläge
 PriceNumeric=Nummer
 DefaultPrice=Standardpris
-DefaultPriceLog=Log of previous default prices
+DefaultPriceLog=Logg över tidigare standardpriser
 ComposedProductIncDecStock=Öka / minska lagerposten vid föräldraändring
 ComposedProduct=Barnprodukter
 MinSupplierPrice=Lägsta köpkurs
@@ -301,7 +302,7 @@ AddVariable=Lägg till variabel
 AddUpdater=Lägg till Updater
 GlobalVariables=Globala variabler
 VariableToUpdate=Variabel för uppdatering
-GlobalVariableUpdaters=External updaters for variables
+GlobalVariableUpdaters=Externa uppdaterare för variabler
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parsar JSON-data från den angivna webbadressen, VALUE specificerar platsen för relevant värde,
 GlobalVariableUpdaterHelpFormat0=Formatera för begäran {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
@@ -313,7 +314,7 @@ LastUpdated=Senaste uppdatering
 CorrectlyUpdated=Korrekt uppdaterad
 PropalMergePdfProductActualFile=Filer använder för att lägga till i PDF Azur är / är
 PropalMergePdfProductChooseFile=Välj PDF-filer
-IncludingProductWithTag=Inklusive produkt / service med tagg
+IncludingProductWithTag=Inkludera produkter / tjänster med etikett
 DefaultPriceRealPriceMayDependOnCustomer=Standardpris, realt pris kan bero på kund
 WarningSelectOneDocument=Var god välj minst ett dokument
 DefaultUnitToShow=Enhet
@@ -327,10 +328,10 @@ ProductWeight=Vikt för 1 produkt
 ProductVolume=Volym för 1 produkt
 WeightUnits=Viktenhet
 VolumeUnits=Volymenhet
-WidthUnits=Width unit
-LengthUnits=Length unit
-HeightUnits=Height unit
-SurfaceUnits=Surface unit
+WidthUnits=Bredd
+LengthUnits=Längd enhet
+HeightUnits=Höjd enhet
+SurfaceUnits=Ytenhet
 SizeUnits=Storleksenhet
 DeleteProductBuyPrice=Radera köpeskillingen
 ConfirmDeleteProductBuyPrice=Är du säker på att du vill ta bort det här köpeskillingen?
@@ -339,12 +340,12 @@ ProductSheet=Produktblad
 ServiceSheet=Serviceblad
 PossibleValues=Möjliga värden
 GoOnMenuToCreateVairants=Gå på menyn %s - %s för att förbereda attributvarianter (som färger, storlek, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Lägg till en funktion för att definiera beskrivningar av produkter som definieras av leverantörerna utöver beskrivningar för kunder
 ProductSupplierDescription=Leverantörsbeskrivning för produkten
-UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
-PackagingForThisProduct=Packaging
-PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
-QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+UseProductSupplierPackaging=Använd förpackning till leverantörspriser (beräkna kvantiteter enligt förpackning som anges på leverantörspris när du lägger till / uppdaterar rad i leverantörsdokument)
+PackagingForThisProduct=Förpackning
+PackagingForThisProductDesc=Vid leverantörsbeställning kommer du automatiskt att beställa denna kvantitet (eller en multipel av denna kvantitet). Får inte vara mindre än minsta köpkvantitet
+QtyRecalculatedWithPackaging=Mängden av linjen beräknades om enligt leverantörens förpackning
 
 #Attributes
 VariantAttributes=Variant attribut
@@ -367,9 +368,9 @@ SelectCombination=Välj kombination
 ProductCombinationGenerator=Varianter generator
 Features=Funktioner
 PriceImpact=Prispåverkan
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
+ImpactOnPriceLevel=Påverkan på prisnivån %s
+ApplyToAllPriceImpactLevel= Ansök på alla nivåer
+ApplyToAllPriceImpactLevelHelp=Genom att klicka här ställer du in samma prispåverkan på alla nivåer
 WeightImpact=Viktpåverkan
 NewProductAttribute=Nya attribut
 NewProductAttributeValue=Nytt attributvärde
@@ -381,7 +382,7 @@ UsePercentageVariations=Använd procentuella variationer
 PercentageVariation=Procentuell variation
 ErrorDeletingGeneratedProducts=Ett fel uppstod när du försökte radera befintliga varianter av produkter
 NbOfDifferentValues=Antal olika värden
-NbProducts=Number of products
+NbProducts=Antal produkter
 ParentProduct=Föräldraprodukt
 HideChildProducts=Dölj variantprodukter
 ShowChildProducts=Visa variantprodukter
@@ -392,6 +393,8 @@ ErrorCopyProductCombinations=Ett fel uppstod när du kopierade varianterna
 ErrorDestinationProductNotFound=Destination produkt hittades inte
 ErrorProductCombinationNotFound=Produktvariant inte hittat
 ActionAvailableOnVariantProductOnly=Åtgärd endast tillgänglig på varianter av produkt
-ProductsPricePerCustomer=Product prices per customers
-ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
-DeleteLinkedProduct=Delete the child product linked to the combination
+ProductsPricePerCustomer=Produktpriser per kund
+ProductSupplierExtraFields=Ytterligare attribut (leverantörspriser)
+DeleteLinkedProduct=Ta bort den underordnade produkten som är länkad till kombinationen
+PMPValue=Vägda genomsnittliga priset
+PMPValueShort=WAP
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index 144d986172d..b77f6547887 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Projekt kontakter
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=Allt projekt jag kan läsa (min + offentliga)
 AllProjects=Alla projekt
-MyProjectsDesc=Denna vy är begränsad till projekt du är kontakt med
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa.
 TasksOnProjectsPublicDesc=Denna vy presenterar alla uppgifter på projekt som du får läsa.
 ProjectsPublicTaskDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa.
 ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt).
 TasksOnProjectsDesc=Denna vy presenterar alla uppgifter på alla projekt (dina användarbehörigheter ger dig tillstånd att se allt).
-MyTasksDesc=Denna åsikt är begränsad till projekt eller uppgifter som du är kontakt med
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Endast öppna projekt är synliga (projekt i utkast eller stängt status är inte synliga).
 ClosedProjectsAreHidden=Avslutade projekt är inte synliga.
 TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa.
 TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt).
 AllTaskVisibleButEditIfYouAreAssigned=Alla uppgifter för kvalificerade projekt är synliga, men du kan bara ange tid för uppgift som är tilldelad till vald användare. Tilldela uppgiften om du behöver ange tid på den.
-OnlyYourTaskAreVisible=Endast uppgifter som tilldelats dig är synliga. Tilldela uppgiften själv om den inte är synlig och du måste ange tid på den.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Uppgifter av projekt
 ProjectCategories=Projektetiketter / kategorier
 NewProject=Nytt projekt
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=Lista över uppgifter
 GoToListOfTimeConsumed=Gå till listan över tidskrävt
 GanttView=Gantt-vy
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=Förteckning över de kommersiella förslagen relaterade till projektet
 ListOrdersAssociatedProject=Förteckning över försäljningsorder relaterade till projektet
 ListInvoicesAssociatedProject=Förteckning över kundfakturor relaterade till projektet
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Ej tilldelad uppgiften
 NoUserAssignedToTheProject=Inga användare tilldelade detta projekt
 TimeSpentBy=Tid spenderad av
 TasksAssignedTo=Uppgifter som är tilldelade till
-AssignTaskToMe=Tilldela uppgift åt mig
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Tilldela uppgiften till %s
 SelectTaskToAssign=Välj uppgift att tilldela ...
 AssignTask=Tilldela
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=Ny faktura
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang
index 92ae2b55e00..b5fdaf0092b 100644
--- a/htdocs/langs/sv_SE/propal.lang
+++ b/htdocs/langs/sv_SE/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Skicka kommersiella förslag per post
 DatePropal=Datum för förslag
 DateEndPropal=Datum sista giltighetsdag
 ValidityDuration=Giltighet varaktighet
-CloseAs=Ställ in status till
 SetAcceptedRefused=Set accepterad / vägrad
 ErrorPropalNotFound=Propal %s hittades inte
 AddToDraftProposals=Lägg till förslagsutkast
@@ -60,6 +59,7 @@ ConfirmClonePropal=Är du säker på att du vill klona det kommersiella förslag
 ConfirmReOpenProp=Är du säker på att du vill öppna tillbaka det kommersiella förslaget <b> %s </b>?
 ProposalsAndProposalsLines=Kommersiella förslag och linjer
 ProposalLine=Förslag linje
+ProposalLines=Proposal lines
 AvailabilityPeriod=Tillgänglighet fördröjning
 SetAvailability=Ställa tillgänglighet fördröjning
 AfterOrder=Efter att
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Skriftligt godkännande, företagsstämpel, datum och
 ProposalsStatisticsSuppliers=Statistik för leverantörsförslag
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/sv_SE/receptions.lang b/htdocs/langs/sv_SE/receptions.lang
index 9229221efe1..f83363d5f90 100644
--- a/htdocs/langs/sv_SE/receptions.lang
+++ b/htdocs/langs/sv_SE/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Du måste först validera ordern innan du kan
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/sv_SE/recruitment.lang b/htdocs/langs/sv_SE/recruitment.lang
index cc983d2e347..5e9b7a83e0e 100644
--- a/htdocs/langs/sv_SE/recruitment.lang
+++ b/htdocs/langs/sv_SE/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang
index c11320eba55..4f0b467d2ab 100644
--- a/htdocs/langs/sv_SE/sendings.lang
+++ b/htdocs/langs/sv_SE/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Är du säker på att du vill validera denna försändels
 ConfirmCancelSending=Är du säker på att du vill avbryta denna leverans?
 DocumentModelMerou=Merou A5-modellen
 WarningNoQtyLeftToSend=Varning, att inga produkter väntar sändas.
-StatsOnShipmentsOnlyValidated=Statistik utförda på försändelser endast bekräftas. Datum som används är datum för bekräftandet av leveransen (planerat leveransdatum är inte alltid känt).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planerat leveransdatum
 RefDeliveryReceipt=Ref leverans kvitto
 StatusReceipt=Status leverans kvitto
diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang
index 3979dcebd89..9aaeaab10c5 100644
--- a/htdocs/langs/sv_SE/stocks.lang
+++ b/htdocs/langs/sv_SE/stocks.lang
@@ -19,8 +19,8 @@ Stock=Lager
 Stocks=Lager
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Lager per lot / seriell
 LotSerial=Massor / serier
 LotSerialList=Lista över parti / serier
@@ -37,8 +37,8 @@ AllWarehouses=Alla lager
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Inkludera även utkast till order
 Location=Plats
-LocationSummary=Kortnamn plats
-NumberOfDifferentProducts=Antal olika produkter
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Totalt antal produkter
 LastMovement=Senaste rörelsen
 LastMovements=Senaste rörelserna
@@ -56,13 +56,12 @@ UnitPurchaseValue=Inköpspris per enhet
 StockTooLow=Lager för lågt
 StockLowerThanLimit=Lager lägre än varningsgräns (%s)
 EnhancedValue=Värde
-PMPValue=Vägda genomsnittliga priset
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Lagervärde
 UserWarehouseAutoCreate=Skapa ett användarlager automatiskt när du skapar en användare
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Inga fördefinierade produkter för det här objek
 DispatchVerb=Sändning
 StockLimitShort=Gräns ​​för varning
 StockLimit=Stock gräns för larm
-StockLimitDesc=(tom) betyder ingen varning. <br> 0 kan användas för varning så fort lagret är tomt.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Fysikaliskt lager
 RealStock=Real Stock
 RealStockDesc=Fysisk / reell lager är beståndet för närvarande i lagerlokalerna.
 RealStockWillAutomaticallyWhen=Den reala beståndet kommer att ändras enligt denna regel (enligt definitionen i Stock-modulen):
 VirtualStock=Virtuellt lager
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id lager
 DescWareHouse=Beskrivning lager
 LieuWareHouse=Lokalisering lager
 WarehousesAndProducts=Lager och produkter
 WarehousesAndProductsBatchDetail=Lager och produkter (med detaljer per lot / serie)
 AverageUnitPricePMPShort=Vägda genomsnittliga priset
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Säljpris per styck
 EstimatedStockValueSellShort=Värde för försäljning
 EstimatedStockValueSell=Värde för försäljning
@@ -145,7 +145,7 @@ Replenishments=Påfyllningar
 NbOfProductBeforePeriod=Antal av produkt %s i lager före vald period (< %s)
 NbOfProductAfterPeriod=Antal av produkt %s i lager efter vald period (> %s)
 MassMovement=Massrörelse
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Spela in överföring
 ReceivingForSameOrder=Kvitton för denna beställning
 StockMovementRecorded=Sparade lageröverföringar
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Lagernivå måste vara tillräcklig för att lägga
 StockMustBeEnoughForOrder=Lagernivå måste vara tillräckligt för att lägga till produkt / tjänst på beställning (check är gjort på nuvarande reellt lager när du lägger till en rad i ordning, oberoende av regeln för automatisk lagerförändring)
 StockMustBeEnoughForShipment= Lagernivå måste vara tillräcklig för att lägga till produkt / tjänst till leverans (check är gjort på nuvarande reellt lager när du lägger till en rad i leverans, oberoende av regeln för automatisk lagerförändring)
 MovementLabel=Etikett för lagerrörelse
-TypeMovement=Typ av rörelse
+TypeMovement=Direction of movement
 DateMovement=Datum för rörelse
 InventoryCode=Lagerrörelse- eller inventeringskod
 IsInPackage=Ingår i förpackning
@@ -183,6 +183,7 @@ inventoryCreatePermission=Skapa ny inventering
 inventoryReadPermission=Visa varulager
 inventoryWritePermission=Uppdatera varulager
 inventoryValidatePermission=Bekräfta inventering
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Lager
 inventoryListTitle=varulager
 inventoryListEmpty=Ingen inventering pågår
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang
index 451dba89d0d..c57c7839467 100644
--- a/htdocs/langs/sv_SE/suppliers.lang
+++ b/htdocs/langs/sv_SE/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Säljare
 SuppliersInvoice=Leverantörsfaktura
+SupplierInvoices=Leverantörsfakturor
 ShowSupplierInvoice=Visa leverantörsfaktura
 NewSupplier=Ny leverantör
 History=Historia
diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang
index 95a2fb76ef8..baa6c0eb49f 100644
--- a/htdocs/langs/sv_SE/ticket.lang
+++ b/htdocs/langs/sv_SE/ticket.lang
@@ -33,16 +33,16 @@ TicketDictSeverity=Ticket - Severiteter
 TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Kommersiell fråga
-TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
-TicketTypeShortREQUEST=Change or enhancement request
+TicketTypeShortHELP=Begäran om funktionell hjälp
+TicketTypeShortISSUE=Problem, fel eller problem
+TicketTypeShortREQUEST=Ändrings- eller förbättringsbegäran
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Andra
 
 TicketSeverityShortLOW=Låg
 TicketSeverityShortNORMAL=Vanligt
 TicketSeverityShortHIGH=Hög
-TicketSeverityShortBLOCKING=Critical, Blocking
+TicketSeverityShortBLOCKING=Kritisk, blockerande
 
 ErrorBadEmailAddress=Fältet '%s' felaktigt
 MenuTicketMyAssign=Mina biljetter
@@ -61,7 +61,7 @@ Notify_TICKET_SENTBYMAIL=Skicka biljettmeddelande via e-post
 Read=Läsa
 Assigned=Tilldelad
 InProgress=Pågående
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Väntar på information
 Answered=Besvarade
 Waiting=Väntar
 Closed=Stängt
@@ -70,6 +70,8 @@ Deleted=Raderade
 # Dict
 Type=Typ
 Severity=Allvarlighet
+TicketGroupIsPublic=Gruppen är offentlig
+TicketGroupIsPublicDesc=Om en biljettgrupp är offentlig visas den i formuläret när du skapar en biljett från det offentliga gränssnittet
 
 # Email templates
 MailToSendTicketMessage=Att skicka e-post från biljettmeddelande
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Visa modulens logotyp i det offentliga gränssnittet
 TicketsShowModuleLogoHelp=Aktivera det här alternativet för att dölja logotypmodulen på sidorna i det offentliga gränssnittet
 TicketsShowCompanyLogo=Visa företagets logotyp i det offentliga gränssnittet
 TicketsShowCompanyLogoHelp=Aktivera det här alternativet för att dölja huvudbolags logotyp på sidorna i det offentliga gränssnittet
-TicketsEmailAlsoSendToMainAddress=Skicka även meddelande till huvudadressen
-TicketsEmailAlsoSendToMainAddressHelp=Aktivera det här alternativet för att skicka ett mail till "Notifieringsadress från" -adressen (se inställningen nedan)
+TicketsEmailAlsoSendToMainAddress=Skicka också ett meddelande till huvud-e-postadressen
+TicketsEmailAlsoSendToMainAddressHelp=Aktivera det här alternativet för att också skicka ett e-postmeddelande till den adress som definierats i inställningen "%s" (se fliken "%s")
 TicketsLimitViewAssignedOnly=Begränsa visningen till biljetter som tilldelats den nuvarande användaren (inte effektiv för externa användare, alltid begränsad till den tredje parten som de är beroende av)
 TicketsLimitViewAssignedOnlyHelp=Endast biljetter som tilldelats den nuvarande användaren kommer att vara synliga. Gäller inte för en användare med biljettförvaltningsrättigheter.
 TicketsActivatePublicInterface=Aktivera det offentliga gränssnittet
@@ -123,28 +125,28 @@ TicketsActivatePublicInterfaceHelp=Offentligt gränssnitt tillåter alla besöka
 TicketsAutoAssignTicket=Tilldela automatiskt användaren som skapade biljetten
 TicketsAutoAssignTicketHelp=När du skapar en biljett kan användaren automatiskt tilldelas biljetten.
 TicketNumberingModules=Biljettnummermodul
-TicketsModelModule=Document templates for tickets
+TicketsModelModule=Dokumentmallar för biljetter
 TicketNotifyTiersAtCreation=Meddela tredje part vid skapandet
 TicketsDisableCustomerEmail=Avaktivera alltid e-postmeddelanden när en biljett skapas från det offentliga gränssnittet
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
-TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
-TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketsPublicNotificationNewMessage=Skicka e-post när ett nytt meddelande / en kommentar läggs till i en biljett
+TicketsPublicNotificationNewMessageHelp=Skicka e-post (ar) när ett nytt meddelande läggs till från det offentliga gränssnittet (tilldelad användare eller e-postmeddelanden till (uppdatering) och / eller e-postmeddelanden till)
+TicketPublicNotificationNewMessageDefaultEmail=Meddelanden via e-post till (uppdatering)
+TicketPublicNotificationNewMessageDefaultEmailHelp=Skicka ett e-postmeddelande till den här adressen för varje meddelande om nytt meddelande om biljetten inte har tilldelats någon användare eller om användaren inte har någon känd e-post.
 #
 # Index & list page
 #
-TicketsIndex=Tickets area
+TicketsIndex=Biljettområde
 TicketList=Lista över biljetter
 TicketAssignedToMeInfos=Denna sidvisningsbiljettlista skapad av eller tilldelad den nuvarande användaren
 NoTicketsFound=Ingen biljett finns
-NoUnreadTicketsFound=No unread ticket found
+NoUnreadTicketsFound=Ingen oläst biljett hittades
 TicketViewAllTickets=Visa alla biljetter
 TicketViewNonClosedOnly=Visa bara öppna biljetter
 TicketStatByStatus=Biljetter efter status
-OrderByDateAsc=Sort by ascending date
-OrderByDateDesc=Sort by descending date
-ShowAsConversation=Show as conversation list
-MessageListViewType=Show as table list
+OrderByDateAsc=Sortera efter stigande datum
+OrderByDateDesc=Sortera efter fallande datum
+ShowAsConversation=Visa som konversationslista
+MessageListViewType=Visa som tabellista
 
 #
 # Ticket card
@@ -230,8 +232,8 @@ TicketConfirmChangeStatus=Bekräfta statusändringen: %s?
 TicketLogStatusChanged=Status ändrad: %s till %s
 TicketNotNotifyTiersAtCreate=Meddela inte företaget på create
 Unread=Oläst
-TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
-ErrorTicketRefRequired=Ticket reference name is required
+TicketNotCreatedFromPublicInterface=Inte tillgänglig. Biljetten skapades inte från det offentliga gränssnittet.
+ErrorTicketRefRequired=Biljettreferensnamn krävs
 
 #
 # Logs
@@ -241,7 +243,7 @@ NoLogForThisTicket=Ingen logg på denna biljett ännu
 TicketLogAssignedTo=Biljett %s tilldelad %s
 TicketLogPropertyChanged=Biljett %s modifierad: märkt från %s till %s
 TicketLogClosedBy=Biljett %s stängt av %s
-TicketLogReopen=Ticket %s re-open
+TicketLogReopen=Biljett %s öppnas igen
 
 #
 # Public pages
@@ -251,9 +253,9 @@ ShowListTicketWithTrackId=Visa biljellista från spår-ID
 ShowTicketWithTrackId=Visa biljett från spår ID
 TicketPublicDesc=Du kan skapa en supportbiljett eller kolla från ett befintligt ID.
 YourTicketSuccessfullySaved=Biljett har sparats!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+MesgInfosPublicTicketCreatedWithTrackId=En ny biljett har skapats med ID %s och Ref %s.
 PleaseRememberThisId=Var vänlig och håll spårningsnumret som vi kanske frågar dig senare.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
+TicketNewEmailSubject=Bekräftelse på skapande av biljett - Ref %s (offentligt biljett-ID %s)
 TicketNewEmailSubjectCustomer=Ny supportbiljett
 TicketNewEmailBody=Det här är ett automatiskt e-postmeddelande som bekräftar att du har registrerat en ny biljett.
 TicketNewEmailBodyCustomer=Det här är ett automatiskt e-postmeddelande för att bekräfta en ny biljett har just skapats i ditt konto.
@@ -272,15 +274,15 @@ Subject=Ämne
 ViewTicket=Visa biljett
 ViewMyTicketList=Visa min biljettlista
 ErrorEmailMustExistToCreateTicket=Fel: E-postadress hittades inte i vår databas
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
+TicketNewEmailSubjectAdmin=Ny biljett skapad - Ref %s (offentlig biljett-ID %s)
 TicketNewEmailBodyAdmin=<p> Biljetten har just skapats med ID # %s, se information: </p>
 SeeThisTicketIntomanagementInterface=Se biljett i hanteringsgränssnittet
 TicketPublicInterfaceForbidden=Det offentliga gränssnittet för biljetterna var inte aktiverat
 ErrorEmailOrTrackingInvalid=Dåligt värde för spårnings-ID eller e-post
-OldUser=Old user
+OldUser=Gammal användare
 NewUser=Ny användare
-NumberOfTicketsByMonth=Number of tickets per month
-NbOfTickets=Number of tickets
+NumberOfTicketsByMonth=Antal biljetter per månad
+NbOfTickets=Antal biljetter
 # notifications
 TicketNotificationEmailSubject=Biljett %s uppdaterad
 TicketNotificationEmailBody=Detta är ett automatiskt meddelande för att meddela dig att biljetten %s just har uppdaterats
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Senast ändrade biljetter
 BoxLastModifiedTicketDescription=Senaste %s modifierade biljetter
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Inga nyligen ändrade biljetter
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Antal öppna biljetter efter svårighetsgrad
+BoxNoTicketSeverity=Inga biljetter öppnade
+BoxTicketLastXDays=Antal nya biljetter per dagar de senaste %s dagarna
+BoxTicketLastXDayswidget = Antal nya biljetter efter dagar de senaste X dagarna
+BoxNoTicketLastXDays=Inga nya biljetter de senaste %s dagarna
+BoxNumberOfTicketByDay=Antal nya biljetter per dag
+BoxNewTicketVSClose=Antal dagens nya biljetter kontra dagens stängda biljetter
+TicketCreatedToday=Biljett skapad idag
+TicketClosedToday=Biljetten stängd idag
diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang
index e77d18bbbae..90cedfe9044 100644
--- a/htdocs/langs/sv_SE/trips.lang
+++ b/htdocs/langs/sv_SE/trips.lang
@@ -19,11 +19,11 @@ ConfirmDeleteTrip=Är du säker på att du vill ta bort denna kostnadsrapport?
 ListTripsAndExpenses=Förteckning över kostnadsrapporter
 ListToApprove=Väntar på godkännande
 ExpensesArea=Kostnadsrapporteringsområde
-ClassifyRefunded=Klassificerad 'Återbetalas'
+ClassifyRefunded=Märk 'Återbetalas'
 ExpenseReportWaitingForApproval=En ny kostnadsrapport har skickats in för godkännande
-ExpenseReportWaitingForApprovalMessage=En ny kostnadsrapport har skickats in och väntar på godkännande. <br> - Användare: %s <br> - Period: %s <br> Klicka här för att validera: %s
+ExpenseReportWaitingForApprovalMessage=En ny kostnadsrapport har skickats in och väntar på godkännande. <br> - Användare: %s <br> - Period: %s <br> Klicka här för att bekräfta: %s
 ExpenseReportWaitingForReApproval=En kostnadsrapport har lämnats in för omprövning
-ExpenseReportWaitingForReApprovalMessage=En kostnadsrapport har skickats in och väntar på omprövning. <br> %s, du vägrade att godkänna kostnadsrapporten av den anledningen: %s. <br> En ny version har föreslagits och väntar på ditt godkännande. <br> - Användare: %s <br> - Period: %s <br> Klicka här för att validera: %s
+ExpenseReportWaitingForReApprovalMessage=En kostnadsrapport har skickats in och väntar på omprövning. <br> %s, du vägrade att godkänna kostnadsrapporten av den anledningen: %s. <br> En ny version har föreslagits och väntar på ditt godkännande. <br> - Användare: %s <br> - Period: %s <br> Klicka här för att godkänna: %s
 ExpenseReportApproved=En kostnadsrapport godkändes
 ExpenseReportApprovedMessage=Kostnadsrapporten %s godkändes. <br> - Användare: %s <br> - Godkänd av: %s <br> Klicka här för att visa kostnadsrapporten: %s
 ExpenseReportRefused=En kostnadsrapport nekades
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Kostnadsrapporten %s avbröts. <br> - Användare: %
 ExpenseReportPaid=En kostnadsrapport utbetalades
 ExpenseReportPaidMessage=Kostnadsrapporten %s betalades. <br> - Användare: %s <br> - Betald av: %s <br> Klicka här för att visa kostnadsrapporten: %s
 TripId=ID utgiftsrapport
-AnyOtherInThisListCanValidate=Person att informera om validering.
+AnyOtherInThisListCanValidate=Person som ska informeras för att validera begäran.
 TripSociete=Informationsföretag
 TripNDF=Informationsutgiftsrapport
 PDFStandardExpenseReports=Standardmall för att skapa ett PDF-dokument för kostnadsrapport
@@ -55,7 +55,7 @@ EX_HOT=Hotell
 EX_PAR=Parkering CV
 EX_TOL=Toll CV
 EX_TAX=Olika skatter
-EX_IND=Indemnity transportation subscription
+EX_IND=Skydd för ersättning för ersättning
 EX_SUM=Underhållstillförsel
 EX_SUO=Kontorsmaterial
 EX_CAR=Biluthyrning
@@ -73,8 +73,8 @@ EX_PAR_VP=Parkering PV
 EX_CAM_VP=PV underhåll och reparation
 DefaultCategoryCar=Standard transportläge
 DefaultRangeNumber=Standardintervallnummer
-UploadANewFileNow=Upload a new document now
-Error_EXPENSEREPORT_ADDON_NotDefined=Fel, regeln för kostnadsrapport nummerering ref definierades inte i inställningen av modulen "Expense Report"
+UploadANewFileNow=Ladda upp ett nytt dokument nu
+Error_EXPENSEREPORT_ADDON_NotDefined=Fel, regeln för utläggsrapportsnummereringsref definierades inte i inställningen av modulen "Utläggsrapport"
 ErrorDoubleDeclaration=Du har lämnat en annan kostnadsrapport inom samma datumintervall.
 AucuneLigne=Det finns ingen kostnadsrapport som deklarerats än
 ModePaiement=Betalningssätt
@@ -87,13 +87,13 @@ CANCEL_USER=Släckt av
 MOTIF_REFUS=Orsak
 MOTIF_CANCEL=Orsak
 DATE_REFUS=Neka datum
-DATE_SAVE=Attestdatum
+DATE_SAVE=Bekräftelsesdatum
 DATE_CANCEL=Avbokningsdatum
 DATE_PAIEMENT=Betalningsdag
 BROUILLONNER=öppna
 ExpenseReportRef=Ref. kostnads rapport
 ValidateAndSubmit=Bekräfta och lämna in för godkännande
-ValidatedWaitingApproval=Validerad (väntar på godkännande)
+ValidatedWaitingApproval=Bekräftat (väntar på godkännande)
 NOT_AUTHOR=Du är inte författaren till denna kostnadsrapport. Drift avbruten.
 ConfirmRefuseTrip=Är du säker på att du vill neka denna kostnadsrapport?
 ValideTrip=Godkänn kostnadsrapport
@@ -103,14 +103,14 @@ ConfirmPaidTrip=Är du säker på att du vill ändra status för denna kostnadsr
 ConfirmCancelTrip=Är du säker på att du vill avbryta denna kostnadsrapport?
 BrouillonnerTrip=Flytta tillbaka kostnadsrapport till status "Draft"
 ConfirmBrouillonnerTrip=Är du säker på att du vill flytta denna kostnadsrapport till status "Draft"?
-SaveTrip=Godkänn kostnadsrapport
-ConfirmSaveTrip=Är du säker på att du vill validera denna kostnadsrapport?
+SaveTrip=Bekräft kostnadsrapport
+ConfirmSaveTrip=Är du säker på att du vill bekräfta denna kostnadsrapport?
 NoTripsToExportCSV=Ingen kostnadsrapport att exportera för denna period.
 ExpenseReportPayment=Kostnadsrapportsbetalning
 ExpenseReportsToApprove=Rapporter att godkänna
 ExpenseReportsToPay=Kostnad rapporterar att betala
 ConfirmCloneExpenseReport=Är du säker på att du vill klona denna kostnadsrapport?
-ExpenseReportsIk=Antal mil i kostnadsrapporten
+ExpenseReportsIk=Konfiguration av körsträcka
 ExpenseReportsRules=Kostnadsrapporteringsregler
 ExpenseReportIkDesc=Du kan ändra beräkningen av kilometerkostnaden efter kategori och intervall som de tidigare definierats. <b> d </b> är avståndet i kilometer
 ExpenseReportRulesDesc=Du kan skapa eller uppdatera några regler för beräkning. Den här delen kommer att användas när användaren kommer att skapa en ny kostnadsrapport
@@ -131,7 +131,7 @@ ExpenseReportDateEnd=Slutdatum
 ExpenseReportLimitAmount=Limitbelopp
 ExpenseReportRestrictive=Restriktiv
 AllExpenseReport=All typ av kostnadsrapport
-OnExpense=Expense line
+OnExpense=Utläggsrad
 ExpenseReportRuleSave=Kostnadsrapportregeln sparades
 ExpenseReportRuleErrorOnSave=Fel: %s
 RangeNum=Område %d
@@ -145,7 +145,7 @@ nolimitbyEX_DAY=om dagen (ingen begränsning)
 nolimitbyEX_MON=per månad (ingen begränsning)
 nolimitbyEX_YEA=per år (ingen begränsning)
 nolimitbyEX_EXP=efter rad (ingen begränsning)
-CarCategory=Kategori av bil
+CarCategory=Fordonskategori
 ExpenseRangeOffset=Förskjutningsbelopp: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Bifoga raden till ett uppladdat dokument
diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang
index 40d07f9c39b..7cc52b333bf 100644
--- a/htdocs/langs/sv_SE/users.lang
+++ b/htdocs/langs/sv_SE/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Lösenord ändras till: %s
 SubjectNewPassword=Ditt nya lösenord för %s
 GroupRights=Gruppbehörigheter
 UserRights=Användarbehörighet
+Credentials=Credentials
 UserGUISetup=Användarskärmsinställning
 DisableUser=Inaktivera
 DisableAUser=Inaktivera en användare
@@ -46,6 +47,8 @@ RemoveFromGroup=Ta bort från grupp
 PasswordChangedAndSentTo=Lösenord ändras och skickas till <b>%s.</b>
 PasswordChangeRequest=Begär om ändring av lösenord för <b> %s </b>
 PasswordChangeRequestSent=Begäran om att ändra lösenord för <b>%s</b> skickas till <b>%s.</b>
+IfLoginExistPasswordRequestSent=Om denna inloggning är ett giltigt konto har ett e-postmeddelande skickats för att återställa lösenordet.
+IfEmailExistPasswordRequestSent=Om det här e-postmeddelandet är ett giltigt konto har ett e-postmeddelande skickats för att återställa lösenordet.
 ConfirmPasswordReset=Bekräfta återställning av lösenord
 MenuUsersAndGroups=Användare & grupper
 LastGroupsCreated=Senaste %s grupper skapade
@@ -70,15 +73,16 @@ ExportDataset_user_1=Användare och deras egenskaper
 DomainUser=Domän användare %s
 Reactivate=Återaktivera
 CreateInternalUserDesc=I det här formuläret kan du skapa en intern användare i ditt företag / organisation. För att skapa en extern användare (kund, leverantör etc.), använd knappen "Create Dolibarr User" från den tredje partens kontaktkort.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=En <b> intern </b>-användare är en användare som ingår i ditt företag / organisation, eller är en partneranvändare utanför din organisation som kan behöva se mer data än data relaterade till sitt företag (tillståndssystemet definierar vad han kan eller kan inte se eller göra). <br> En <b> extern </b> användare är en kund, leverantör eller annan som måste se ENDAST data relaterade till sig själv (Skapa en extern användare för en tredje part kan göras från tredjeparts kontaktposter). <br> <br> I båda fallen måste du bevilja behörighet för de funktioner som användaren behöver.
 PermissionInheritedFromAGroup=Tillstånd beviljas, eftersom ärvt från en av en användares grupp.
 Inherited=Ärvda
+UserWillBe=Skapad användare kommer att vara
 UserWillBeInternalUser=Skapad användare kommer att vara en intern användare (eftersom inte kopplade till en viss tredje part)
 UserWillBeExternalUser=Skapad användare kommer att vara en extern användare (eftersom kopplat till en viss tredje part)
 IdPhoneCaller=Id telefonen ringer
 NewUserCreated=Användare %s skapade
 NewUserPassword=Ändring av lösenord för %s
-NewPasswordValidated=Your new password have been validated and must be used now to login.
+NewPasswordValidated=Ditt nya lösenord har validerats och måste användas nu för att logga in.
 EventUserModified=Användare %s modifierade
 UserDisabled=Användare %s funktionshindrade
 UserEnabled=Användare %s aktiverad
@@ -102,19 +106,21 @@ UseTypeFieldToChange=Använd fält Typ för att ändra
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Logga in med OpenID
 WeeklyHours=Timmar arbetade (per vecka)
-ExpectedWorkedHours=Förväntad arbetstid per vecka
+ExpectedWorkedHours=Förväntade arbetade timmar per vecka
 ColorUser=Färg på användaren
 DisabledInMonoUserMode=Inaktiverad i underhållsläge
 UserAccountancyCode=Användarkonto
 UserLogoff=Användarutloggning
 UserLogged=Användare loggad
-DateOfEmployment=Employment date
-DateEmployment=Anställningens startdatum
+DateOfEmployment=Anställningsdatum
+DateEmployment=Sysselsättning
+DateEmploymentstart=Startdatum för anställning
 DateEmploymentEnd=Anställningens slutdatum
+RangeOfLoginValidity=Åtkomst giltighetsdatumintervall
 CantDisableYourself=Du kan inte inaktivera din egen användarrekord
-ForceUserExpenseValidator=Force expense report validator
-ForceUserHolidayValidator=Force leave request validator
-ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
-UserPersonalEmail=Personal email
-UserPersonalMobile=Personal mobile phone
+ForceUserExpenseValidator=Tvinga valideringsrapport för utgiftsrapport
+ForceUserHolidayValidator=Tvinga lämningsbegäran
+ValidatorIsSupervisorByDefault=Som standard är valideraren användarens övervakare. Håll dig tom för att behålla detta beteende.
+UserPersonalEmail=Personlig email
+UserPersonalMobile=Personlig mobiltelefon
 WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang
index e04af80c19a..1b7afa6e64e 100644
--- a/htdocs/langs/sv_SE/website.lang
+++ b/htdocs/langs/sv_SE/website.lang
@@ -2,7 +2,7 @@
 Shortname=Kod
 WebsiteSetupDesc=Skapa här de webbplatser du vill använda. Gå sedan till menyn webbplatser för att redigera dem.
 DeleteWebsite=Ta bort webbplats
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
+ConfirmDeleteWebsite=Är du säker på att du vill ta bort den här webbplatsen? Alla sidor och innehåll tas också bort. Filerna som laddas upp (som till mediekatalogen, ECM-modulen, ...) kommer att finnas kvar.
 WEBSITE_TYPE_CONTAINER=Typ av sida / container
 WEBSITE_PAGE_EXAMPLE=Webbplats som ska användas som exempel
 WEBSITE_PAGENAME=Sidnamn / alias
@@ -14,10 +14,10 @@ WEBSITE_JS_INLINE=Javascript-filinnehåll (vanligt för alla sidor)
 WEBSITE_HTML_HEADER=Tillägg längst ner i HTML-rubrik (vanligt för alla sidor)
 WEBSITE_ROBOT=Robotfil (robots.txt)
 WEBSITE_HTACCESS=Webbsida. Htaccess-fil
-WEBSITE_MANIFEST_JSON=Website manifest.json file
-WEBSITE_README=README.md file
-WEBSITE_KEYWORDSDesc=Use a comma to separate values
-EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
+WEBSITE_MANIFEST_JSON=Webbplats manifest.json-fil
+WEBSITE_README=README.md-fil
+WEBSITE_KEYWORDSDesc=Använd ett komma för att separera värden
+EnterHereLicenseInformation=Ange här metadata eller licensinformation för att arkivera en README.md-fil. om du distribuerar din webbplats som en mall inkluderas filen i det frestande paketet.
 HtmlHeaderPage=HTML-rubrik (endast för den här sidan)
 PageNameAliasHelp=Namn eller alias på sidan. <br> Detta alias används också för att skapa en SEO-URL när webbplatsen springer från en virtuell värd på en webbserver (som Apacke, Nginx, ...). Använd knappen "<strong> %s </strong>" för att redigera detta alias.
 EditTheWebSiteForACommonHeader=Obs! Om du vill definiera en personlig rubrik för alla sidor, redigera rubriken på sidnivån istället för på sidan / behållaren.
@@ -43,24 +43,24 @@ SetAsHomePage=Sätt som hemsida
 RealURL=Verklig URL
 ViewWebsiteInProduction=Visa webbplats med hjälp av hemadresser
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
-ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+ExampleToUseInApacheVirtualHostConfig=Exempel att använda i Apache virtuell värdinställning:
 YouCanAlsoTestWithPHPS= <u> Använd med PHP-inbäddad server </u> <br> På utvecklingsmiljö kan du föredra att testa webbplatsen med PHP-inbäddad webbserver (PHP 5.5 krävs) genom att köra <br> <strong> php -S 0.0.0.0:8080 -t %s </strong>
-YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Kontrollera också att virtuell värd har tillstånd <strong> %s </strong> på filer i <br> <strong> %s </strong>
+YouCanAlsoDeployToAnotherWHP= <u> Kör din webbplats med en annan Dolibarr Hosting-leverantör </u> <br> Om du inte har en webbserver som Apache eller NGinx tillgänglig på internet kan du exportera och importera din webbplats till en annan Dolibarr-instans som tillhandahålls av en annan Dolibarr-värdleverantör integration med webbplatsmodulen. Du hittar en lista med några Dolibarr-värdleverantörer på <a href="https://saas.dolibarr.org" target="_blank"> https://saas.dolibarr.org </a>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Läsa
 WritePerm=Skriva
 TestDeployOnWeb=Test / distribuera på webben
 PreviewSiteServedByWebServer=<u> Förhandsgranska %s i en ny flik. </u> <br> <br> %s kommer att serveras av en extern webbserver (som Apache, Nginx, IIS). Du måste installera och konfigurera den här servern innan du pekar på katalogen: <br> <strong> %s </strong> <br> URL betjänad av extern server: <br> <strong> %s </strong>
-PreviewSiteServedByDolibarr= <u> Förhandsgranska %s i en ny flik. </u> <br> <br> %s kommer att serveras av Dolibarr-servern så det behöver inte någon extra webbserver (som Apache, Nginx, IIS) som ska installeras. <br> Det obekvämt är att webbadressen till sidorna inte är användarvänlig och börja med sökvägen till din Dolibarr. <br> URL betjänas av Dolibarr: <br> <strong> %s </strong> <br> <br> Om du vill använda din egen extern webbserver för att tjäna denna webbplats, skapa en virtuell värd på din webbserver som pekar på katalogen <br> <strong> %s </strong> <br> sedan ange namnet på denna virtuella server och klicka på den andra förhandsgranskningsknappen.
+PreviewSiteServedByDolibarr= <u> Förhandsgranska %s i en ny flik. </u> <br> <br> %s kommer att serveras av Dolibarr-servern så det behöver inte installeras någon extra webbserver (som Apache, Nginx, IIS). <br> Det obekväma är att sidornas webbadresser inte är användarvänliga och börjar med sökvägen till din Dolibarr. <br> URL betjänas av Dolibarr: <br> <strong> %s </strong> <br> <br> Om du vill använda din egen extern webbserver för att tjäna denna webbplats, skapa en virtuell värd på din webbserver som pekar på katalogen <br> <strong> %s </strong> <br> sedan ange namnet på denna virtuella server i egenskaperna för denna webbplats och klicka på länken "Test / Distribuera på webben".
 VirtualHostUrlNotDefined=URL för den virtuella värd som serveras av extern webbserver som inte definierats
 NoPageYet=Inga sidor ännu
 YouCanCreatePageOrImportTemplate=Du kan skapa en ny sida eller importera en fullständig webbplatsmall
 SyntaxHelp=Hjälp med specifika syntaxtips
 YouCanEditHtmlSourceckeditor=Du kan redigera HTML-källkod med knappen "Källa" i redigeraren.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource= <br> <span class="fa fa-bug"> </span> Du kan inkludera PHP-kod i den här källan med taggar <strong> &lt;? php? &gt; a0a65d071f6fcf Följande globala variabler är tillgängliga: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs. <br> <br> <span class="fa fa-bug"> </span> Du kan också inkludera innehållet i en annan sida / behållare med följande syntax: <br> <strong> a313907? ? &gt; </strong> <br> <br> <span class="fa fa-bug"> </span> Du kan göra en omdirigering till en annan sida / Container med följande syntax (OBS! Inte ut innehållet innan en omdirigering): <br> <strong> &lt; php redirectToContainer (alias_of_container_to_redirect_to '); ? &gt; </strong> <br> <br> <span class="fa fa-link"> </span> att lägga till en länk till en annan sida använder syntax: <br> <strong> &lt;a href = "alias_of_page_to_link_to.php" &gt;mylink&lt;a&gt; </strong> <br> <br> <span class="fa fa-download"> </span> att inkludera en <strong> länk för att hämta </strong> en fil som lagras i <strong> dokument </strong>-katalog, använd <strong> document.php </strong> wrapper: <br> Exempel, för en fil till dokument / ecm (måste loggas), syntax är: a0342fccfda19b4 ] filename.ext "&gt; </strong> <br> För en fil till dokument / media (öppen katalog för allmän åtkomst) är syntax: <br> <strong> a03900df7d "/document.php?modulepart=medias&file= [relative_dir/] filnamn.ext"&gt; </strong> <br> För en fil som delas med en delningslänk (öppen åtkomst med den delande hash-nyckeln för fil) är syntax20 /document.php?hashp=publicsharekeyoffile"&gt; </strong> <br> <br> <span class="fa fa-picture-o"> </span> för att inkludera en <strong> bild </strong> lagras in i de <strong> dokument </strong> katalog använder <strong> viewimage.php </strong> wrapper: <br> Exempel, för en bild i dokument / medier (öppna katalog för allmän åtkomst), syntax är: <br> <strong> &lt;img src = "/ viewimage.php? modulepart = medias&amp;file = [relativ_dir /] filnamn.ext" a012c07
 #YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
 YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
-YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
+YouCanEditHtmlSourceMore= <br> Fler exempel på HTML eller dynamisk kod finns på <a href="%s" target="_blank"> wiki-dokumentationen </a> <br>.
 ClonePage=Klona sida / behållare
 CloneSite=Klona webbplatsen
 SiteAdded=Webbplats tillagd
@@ -80,15 +80,15 @@ BlogPost=Blogginlägg
 WebsiteAccount=Webbsida konto
 WebsiteAccounts=Webbsida konton
 AddWebsiteAccount=Skapa webbplatskonto
-BackToListForThirdParty=Back to list for the third-party
+BackToListForThirdParty=Tillbaka till listan för tredje part
 DisableSiteFirst=Inaktivera webbplats först
 MyContainerTitle=Min webbplatstitel
-AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
-SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
+AnotherContainer=Så här inkluderar du innehåll från en annan sida / behållare (du kan ha ett fel här om du aktiverar dynamisk kod eftersom den inbäddade underbehållaren kanske inte finns)
+SorryWebsiteIsCurrentlyOffLine=Tyvärr, den här webbplatsen är för närvarande offline. Kom tillbaka senare ...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Aktivera webbsidokontotabellen
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktivera tabellen för att lagra webbplatskonton (inloggning / överföring) för varje webbplats / tredje part
 YouMustDefineTheHomePage=Du måste först definiera standard startsida
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.
+OnlyEditionOfSourceForGrabbedContentFuture=Varning: Skapa en webbsida genom att importera en extern webbsida är reserverad för erfarna användare. Beroende på källsidans komplexitet kan resultatet av importen skilja sig från originalet. Även om källsidan använder vanliga CSS-stilar eller motstridiga javaskript kan det bryta utseendet eller funktionerna hos webbplatsredigeraren när du arbetar på den här sidan. Den här metoden är ett snabbare sätt att skapa en sida men det rekommenderas att du skapar din nya sida från grunden eller från en föreslagen sidmall. <br> Observera också att inline-redigeraren kanske inte fungerar korrekt när den används på en gripen extern sida.
 OnlyEditionOfSourceForGrabbedContent=Endast upplagan av HTML-källan är möjlig när innehållet greppades från en extern webbplats
 GrabImagesInto=Ta även bilder som finns i css och sidan.
 ImagesShouldBeSavedInto=Bilder ska sparas i katalogen
@@ -98,42 +98,50 @@ AliasPageAlreadyExists=Alias sida <strong> %s </strong> existerar redan
 CorporateHomePage=Företagets hemsida
 EmptyPage=Tom sida
 ExternalURLMustStartWithHttp=Extern webbadress måste börja med http: // eller https: //
-ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
-ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
-ShowSubcontainers=Show dynamic content
+ZipOfWebsitePackageToImport=Ladda upp zip-filen för webbplatsmallpaketet
+ZipOfWebsitePackageToLoad=eller välj ett tillgängligt inbäddat webbplatsmallpaket
+ShowSubcontainers=Visa dynamiskt innehåll
 InternalURLOfPage=Intern webbadress
 ThisPageIsTranslationOf=Den här sidan / behållaren är en översättning av
 ThisPageHasTranslationPages=Den här sidan / behållaren har översättning
 NoWebSiteCreateOneFirst=Ingen hemsida har skapats än. Skapa en första.
 GoTo=Gå till
 DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
-NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
-ReplaceWebsiteContent=Search or Replace website content
-DeleteAlsoJs=Delete also all javascript files specific to this website?
-DeleteAlsoMedias=Delete also all medias files specific to this website?
-MyWebsitePages=My website pages
-SearchReplaceInto=Search | Replace into
-ReplaceString=New string
-CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
-LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
-Dynamiccontent=Sample of a page with dynamic content
+NotAllowedToAddDynamicContent=Du har inte behörighet att lägga till eller redigera dynamiskt PHP-innehåll på webbplatser. Be tillåtelse eller behåll bara koden i php-taggar omodifierade.
+ReplaceWebsiteContent=Sök eller ersätt webbplatsinnehåll
+DeleteAlsoJs=Vill du ta bort alla JavaScript-filer som är specifika för den här webbplatsen?
+DeleteAlsoMedias=Ta bort alla mediefiler som är specifika för den här webbplatsen?
+MyWebsitePages=Mina webbplatser
+SearchReplaceInto=Sök | Byt ut i
+ReplaceString=Ny sträng
+CSSContentTooltipHelp=Ange här CSS-innehåll. För att undvika konflikter med applikationens CSS, var noga med att förbereda alla deklarationer med .bodywebsite-klassen. Till exempel: <br> <br> #mycssselector, input.myclass: hover {...} <br> måste vara <br> .bodywebsite #mycssselector, .bodywebsite input.myccc2: hover2 ... detta prefix kan du använda 'lessc' för att konvertera det för att lägga till .bodywebsite-prefixet överallt.
+LinkAndScriptsHereAreNotLoadedInEditor=Varning: Det här innehållet matas bara ut när webbplatsen nås från en server. Det används inte i redigeringsläge, så om du behöver ladda javascriptfiler också i redigeringsläge, lägg bara till din tagg 'script src = ...' på sidan.
+Dynamiccontent=Exempel på en sida med dynamiskt innehåll
 ImportSite=Importera webbsidans mall
-EditInLineOnOff=Mode 'Edit inline' is %s
-ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
-GlobalCSSorJS=Global CSS/JS/Header file of web site
-BackToHomePage=Back to home page...
-TranslationLinks=Translation links
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.<br>(ref=%s, type=%s, status=%s)
-UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
-MainLanguage=Main language
-OtherLanguages=Other languages
-UseManifest=Provide a manifest.json file
-PublicAuthorAlias=Public author alias
-AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
-ReplacementDoneInXPages=Replacement done in %s pages or containers
+EditInLineOnOff=Läget 'Redigera inline' är %s
+ShowSubContainersOnOff=Läge för att utföra "dynamiskt innehåll" är %s
+GlobalCSSorJS=Global CSS / JS / rubrikfil på webbplatsen
+BackToHomePage=Tillbaka till startsidan...
+TranslationLinks=Översättningslänkar
+YouTryToAccessToAFileThatIsNotAWebsitePage=Du försöker komma åt en sida som inte är tillgänglig. <br> (ref = %s, typ = %s, status = %s)
+UseTextBetween5And70Chars=För en bra SEO-praxis, använd en text mellan 5 och 70 tecken
+MainLanguage=Modersmål
+OtherLanguages=Andra språk
+UseManifest=Ange en manifest.json-fil
+PublicAuthorAlias=Offentligt alias författare
+AvailableLanguagesAreDefinedIntoWebsiteProperties=Tillgängliga språk definieras i webbplatsegenskaper
+ReplacementDoneInXPages=Byte sker på %s sidor eller behållare
 RSSFeed=RSS-flöde
-RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
-PagesRegenerated=%s page(s)/container(s) regenerated
-RegenerateWebsiteContent=Regenerate web site cache files
-AllowedInFrames=Allowed in Frames
-DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+RSSFeedDesc=Du kan få ett RSS-flöde av de senaste artiklarna med typen 'blogpost' med hjälp av denna URL
+PagesRegenerated=%s sida (er) / behållare / regenererade
+RegenerateWebsiteContent=Återskapa cachefiler på webbplatsen
+AllowedInFrames=Tillåtet i ramar
+DefineListOfAltLanguagesInWebsiteProperties=Definiera lista över alla tillgängliga språk i webbplatsegenskaper.
+GenerateSitemaps=Skapa webbplatskarta för webbplats
+ConfirmGenerateSitemaps=Om du bekräftar raderar du den befintliga webbplatskartfilen ...
+ConfirmSitemapsCreation=Bekräfta generering av webbplatskarta
+SitemapGenerated=Sitemap-fil <b> %s </b> genererad
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon måste vara png
+ErrorFaviconSize=Favicon måste vara 16x16, 32x32 eller 64x64
+FaviconTooltip=Ladda upp en bild som måste vara en png (16x16, 32x32 eller 64x64)
diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang
index e1aa6c99928..d4689c1eed7 100644
--- a/htdocs/langs/sv_SE/withdrawals.lang
+++ b/htdocs/langs/sv_SE/withdrawals.lang
@@ -1,50 +1,51 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Payments by Direct debit orders
-SuppliersStandingOrdersArea=Payments by Credit transfer
+CustomersStandingOrdersArea=Betalningar med direct debit
+SuppliersStandingOrdersArea=Betalningar med kreditöverföring
 StandingOrdersPayment=Direktbetalningsorder
 StandingOrderPayment=Direktbetalningsorder
 NewStandingOrder=Ny direktdebitering
-NewPaymentByBankTransfer=New payment by credit transfer
+NewPaymentByBankTransfer=Ny betalning med kreditöverföring
 StandingOrderToProcess=För att kunna behandla
-PaymentByBankTransferReceipts=Credit transfer orders
-PaymentByBankTransferLines=Credit transfer order lines
+PaymentByBankTransferReceipts=Kreditöverföringsorder
+PaymentByBankTransferLines=Kreditöverföringsorderrader
 WithdrawalsReceipts=Direkt debiteringsorder
 WithdrawalReceipt=Direkt debitering
-BankTransferReceipts=Credit transfer orders
-BankTransferReceipt=Credit transfer order
-LatestBankTransferReceipts=Latest %s credit transfer orders
+BankTransferReceipts=Kreditöverföringsorder
+BankTransferReceipt=Kreditöverföringsorder
+LatestBankTransferReceipts=Senaste %s kreditöverföringsorder
 LastWithdrawalReceipts=Senaste %s direkt debit-filer
-WithdrawalsLine=Direct debit order line
-CreditTransferLine=Credit transfer line
+WithdrawalsLine=Direkt debiteringsorder
+CreditTransferLine=Kreditöverföringslinje
 WithdrawalsLines=Direktbetalningsorder
-CreditTransferLines=Credit transfer lines
-RequestStandingOrderToTreat=Requests for direct debit payment order to process
-RequestStandingOrderTreated=Requests for direct debit payment order processed
-RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
-RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
+CreditTransferLines=Kreditöverföringslinjer
+RequestStandingOrderToTreat=Begäran om att betalningsorder för autogiro ska bearbetas
+RequestStandingOrderTreated=Förfrågningar om betalningsorder för direktdebitering har bearbetats
+RequestPaymentsByBankTransferToTreat=Begäran om kreditöverföring för behandling
+RequestPaymentsByBankTransferTreated=Förfrågningar om kreditöverföring behandlas
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Ännu inte möjligt. Uttag status måste vara inställd på "kredit" innan den förklarar förkastar på specifika linjer.
-NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
+NbOfInvoiceToWithdraw=Antal kvalificerade kundfakturor med väntande direktdebiteringsorder
 NbOfInvoiceToWithdrawWithInfo=Antal kundfaktura med order för direktbetalning med definierad bankkontoinformation
-NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
-SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
+NbOfInvoiceToPayByBankTransfer=Antal kvalificerade leverantörsfakturor som väntar på en betalning via kreditöverföring
+SupplierInvoiceWaitingWithdraw=Leverantörsfaktura som väntar på betalning med kreditöverföring
 InvoiceWaitingWithdraw=Faktura som väntar på direktdebitering
-InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
+InvoiceWaitingPaymentByBankTransfer=Fakturan väntar på kreditöverföring
 AmountToWithdraw=Belopp att dra tillbaka
-NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
-NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+NoInvoiceToWithdraw=Ingen faktura öppen för '%s' väntar. Gå till fliken '%s' på fakturakortet för att göra en begäran.
+NoSupplierInvoiceToWithdraw=Ingen leverantörsfaktura med öppna 'Direkt kreditförfrågningar' väntar. Gå till fliken '%s' på fakturakortet för att göra en begäran.
 ResponsibleUser=Användaransvarig
 WithdrawalsSetup=Inställning för direktbetalning
-CreditTransferSetup=Credit transfer setup
+CreditTransferSetup=Inställning av kreditöverföring
 WithdrawStatistics=Direktbetalningsstatistik
-CreditTransferStatistics=Credit transfer statistics
+CreditTransferStatistics=Statistik för kreditöverföring
 Rejects=Rejects
 LastWithdrawalReceipt=Senaste %s direktavköpsintäkterna
 MakeWithdrawRequest=Gör en förskottsbetalningsförfrågan
-MakeBankTransferOrder=Make a credit transfer request
+MakeBankTransferOrder=Gör en kreditöverföringsbegäran
 WithdrawRequestsDone=%s begärda betalningsförfrågningar
-BankTransferRequestsDone=%s credit transfer requests recorded
+BankTransferRequestsDone=%s kreditöverföringsförfrågningar registrerade
 ThirdPartyBankCode=Tredjeparts bankkod
 NoInvoiceCouldBeWithdrawed=Ingen faktura debiteras framgångsrikt. Kontrollera att fakturor är på företag med en giltig IBAN och att IBAN har en UMR (Unique Mandate Reference) med läget <strong> %s </strong>.
+WithdrawalCantBeCreditedTwice=Detta uttagskvitto är redan markerat som krediterat. detta kan inte göras två gånger, eftersom detta potentiellt skulle kunna skapa dubbla betalningar och bankposter.
 ClassCredited=Märk krediterad
 ClassCreditedConfirm=Är du säker på att du vill märka detta tillbakadragande mottagande som krediteras på ditt bankkonto?
 TransData=Datum Transmission
@@ -54,7 +55,7 @@ Lines=Linjer
 StandingOrderReject=Utfärda ett förkasta
 WithdrawsRefused=Direkt debitering vägrade
 WithdrawalRefused=Uttag Refuseds
-CreditTransfersRefused=Credit transfers refused
+CreditTransfersRefused=Kreditöverföringar nekades
 WithdrawalRefusedConfirm=Är du säker på att du vill ange ett tillbakadragande avslag för samhället
 RefusedData=Datum för avslag
 RefusedReason=Orsak till avslag
@@ -64,7 +65,7 @@ InvoiceRefused=Faktura vägrade (Ladda avslag till kunden)
 StatusDebitCredit=Statusavgift / kredit
 StatusWaiting=Väntar
 StatusTrans=Överförs
-StatusDebited=Debited
+StatusDebited=Debiterad
 StatusCredited=Krediteras
 StatusPaid=Betald
 StatusRefused=Refused
@@ -80,36 +81,36 @@ StatusMotif8=Annan orsak
 CreateForSepaFRST=Skapa direkt debitfil (SEPA FRST)
 CreateForSepaRCUR=Skapa direkt debitfil (SEPA RCUR)
 CreateAll=Skapa direkt debitfil (alla)
-CreateFileForPaymentByBankTransfer=Create file for credit transfer
-CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
+CreateFileForPaymentByBankTransfer=Skapa fil för kreditöverföring
+CreateSepaFileForPaymentByBankTransfer=Skapa kreditöverföringsfil (SEPA)
 CreateGuichet=Endast kontor
 CreateBanque=Endast bank
 OrderWaiting=Plats för en ny behandling
-NotifyTransmision=Record file transmission of order
-NotifyCredit=Record credit of order
+NotifyTransmision=Spela in filöverföring av order
+NotifyCredit=Registrera beställningskredit
 NumeroNationalEmetter=Nationella sändare Antal
 WithBankUsingRIB=För bankkonton med hjälp av RIB
 WithBankUsingBANBIC=För bankkonton som använder IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Mottagande bankkonto
-BankToPayCreditTransfer=Bank Account used as source of payments
+BankToPayCreditTransfer=Bankkonto som används som betalningskälla
 CreditDate=Krediter på
 WithdrawalFileNotCapable=Det går inte att skapa uttags kvitto fil för ditt land %s (ditt land stöds inte)
-ShowWithdraw=Show Direct Debit Order
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-WithdrawalFile=Debit order file
-CreditTransferFile=Credit transfer file
+ShowWithdraw=Visa beställning av direktdebitering
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om fakturan har minst en betalningsorder för direktdebitering som ännu inte har behandlats kommer den inte att ställas in som betald för att möjliggöra tidigare uttagshantering.
+DoStandingOrdersBeforePayments=På den här fliken kan du begära en betalningsorder för direktdebitering. När du är klar går du in i menyn Bank-> Betalning med autogiro för att generera och hantera autogiro. När direktdebiteringen stängs registreras fakturering automatiskt och fakturor stängs om återstående betalning är noll.
+DoCreditTransferBeforePayments=På den här fliken kan du begära en kreditöverföringsorder. När du är klar går du till menyn Bank-> Betalning med kreditöverföring för att generera och hantera kreditöverföringsordern. När kreditöverföringsordern stängs registreras betalning på fakturor automatiskt och fakturor stängs om återstående betalning är noll.
+WithdrawalFile=Debiteringsfil
+CreditTransferFile=Kreditöverföringsfil
 SetToStatusSent=Ställ in på status "File Skickat"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
+ThisWillAlsoAddPaymentOnInvoice=Detta registrerar också betalningar på fakturor och klassificerar dem som "Betalda" om återstående betalning är noll
 StatisticsByLineStatus=Statistik efter status linjer
 RUM=UMR
-DateRUM=Mandate signature date
+DateRUM=Mandat underskrift datum
 RUMLong=Unik Mandatreferens
 RUMWillBeGenerated=Om tomt kommer en UMR (Unique Mandate Reference) att genereras när bankkontoinformationen är sparad.
 WithdrawMode=Direkt debiteringsläge (FRST eller RECUR)
 WithdrawRequestAmount=Belopp för direkt debitering:
-BankTransferAmount=Amount of Credit Transfer request:
+BankTransferAmount=Belopp på kreditöverföringsbegäran:
 WithdrawRequestErrorNilAmount=Det gick inte att skapa en direkt debitering för tom belopp.
 SepaMandate=SEPA-direkt debiteringsmandat
 SepaMandateShort=SEPA-mandat
@@ -125,19 +126,19 @@ SEPAFrstOrRecur=Typ av betalning
 ModeRECUR=Återkommande betalning
 ModeFRST=Engångsbetalning
 PleaseCheckOne=Vänligen kolla en enda
-CreditTransferOrderCreated=Credit transfer order %s created
+CreditTransferOrderCreated=Kreditöverföringsorder %s skapades
 DirectDebitOrderCreated=Direkt debitering %s skapad
 AmountRequested=Belopp som begärs
 SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Exekveringsdatum
 CreateForSepa=Skapa direkt debitfil
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier CI för direktdebitering
+ICSTransfer=Creditor Identifier CI för banköverföring
 END_TO_END="EndToEndId" SEPA XML-tagg - Unikt ID tilldelat per transaktion
 USTRD="Ostrukturerad" SEPA XML-tagg
 ADDDAYS=Lägg till dagar till Exekveringsdatum
-NoDefaultIBANFound=No default IBAN found for this third party
+NoDefaultIBANFound=Ingen standard-IBAN hittades för denna tredje part
 ### Notifications
 InfoCreditSubject=Betalning av direktbetalningsorder %s av banken
 InfoCreditMessage=Betalningsordern %s har betalats av banken <br> Betalningsuppgifter: %s
@@ -147,6 +148,6 @@ InfoTransData=Belopp: %s <br> Metode: %s <br> Datum: %s
 InfoRejectSubject=Betalningsordern vägrade
 InfoRejectMessage=Hej, <br> <br> Betalningsordern för fakturan %s relaterad till företaget %s, med ett belopp på %s, har vägrats av banken. <br> <br> - <br> %s
 ModeWarning=Alternativ på riktigt läget inte var satt, sluta vi efter denna simulering
-ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
-ErrorICSmissing=Missing ICS in Bank account %s
+ErrorCompanyHasDuplicateDefaultBAN=Företag med id %s har mer än ett standardbankkonto. Inget sätt att veta vilken man ska använda.
+ErrorICSmissing=Saknar ICS på bankkonto %s
 TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang
index 55f87b7d0d3..579f062cccb 100644
--- a/htdocs/langs/sv_SE/workflow.lang
+++ b/htdocs/langs/sv_SE/workflow.lang
@@ -16,10 +16,10 @@ descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Märk länkad källsäljningsorder
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Märk länkad källleverantörsförslag som fakturerat när leverantörsfaktura är bekräftat (och om fakturans storlek är densamma som det totala beloppet för det länkade förslaget)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Märk kopplad inköpsorder som fakturerad när leverantörsfaktura är bekräftat (och om fakturans storlek är densamma som totalbeloppet för den länkade ordern)
-descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
+descWORKFLOW_BILL_ON_RECEPTION=Klassificera mottagningar till "fakturerade" när en länkad leverantörsorder är validerad
 # Autoclose intervention
-descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
+descWORKFLOW_TICKET_CLOSE_INTERVENTION=Stäng alla ingripanden kopplade till biljetten när en biljett är stängd
 AutomaticCreation=Automatisk skapande
 AutomaticClassification=Automatisk uppmärkning
 # Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Klassificera länkad källtransport som stängd när kundfakturan valideras
diff --git a/htdocs/langs/sv_SE/zapier.lang b/htdocs/langs/sv_SE/zapier.lang
index bbad7895588..b85cdb8bd32 100644
--- a/htdocs/langs/sv_SE/zapier.lang
+++ b/htdocs/langs/sv_SE/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
-ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
-ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
-ZapierDescription=Interface with Zapier
+ModuleZapierForDolibarrName = Zapier för Dolibarr
+ModuleZapierForDolibarrDesc = Zapier för Dolibarr-modul
+ZapierForDolibarrSetup=Installation av Zapier för Dolibarr
+ZapierDescription=Gränssnitt med Zapier
+ZapierAbout=Om modulen Zapier
+ZapierSetupPage=Det finns inget behov av en installation på Dolibarr-sidan för att använda Zapier. Du måste dock skapa och publicera ett paket på zapier för att kunna använda Zapier med Dolibarr. Se dokumentation på <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> denna wiki-sida </a>.
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index 9e084932477..27be673dd9c 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index f9a6468d94a..be9aca94599 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock
 YourSession=Your session
 Sessions=Users Sessions
 WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Products
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang
index 09d82139a49..a1183841b00 100644
--- a/htdocs/langs/sw_SW/agenda.lang
+++ b/htdocs/langs/sw_SW/agenda.lang
@@ -4,7 +4,7 @@ Actions=Events
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=List of events
 EventReports=Event reports
 Location=Location
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index 81a23238550..df7192bee25 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index d5d418affc6..7b8c997d2e6 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -52,11 +52,12 @@ Invoices=Invoices
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Vendor invoices
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang
index 9a751483fb1..0c9ea302fb8 100644
--- a/htdocs/langs/sw_SW/boxes.lang
+++ b/htdocs/langs/sw_SW/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang
index 3fef645d99d..aea1f02f834 100644
--- a/htdocs/langs/sw_SW/cashdesk.lang
+++ b/htdocs/langs/sw_SW/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang
index 4ddf0d6093f..29e08f66541 100644
--- a/htdocs/langs/sw_SW/categories.lang
+++ b/htdocs/langs/sw_SW/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang
index 8dc815b522e..fbe75f09ab0 100644
--- a/htdocs/langs/sw_SW/companies.lang
+++ b/htdocs/langs/sw_SW/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Private individual
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Report by rate
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
 Lastname=Last name
@@ -68,7 +69,7 @@ PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index 1afeb6e3727..8329346c163 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/sw_SW/cron.lang
+++ b/htdocs/langs/sw_SW/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang
index 71df60734fb..bc18bed4a29 100644
--- a/htdocs/langs/sw_SW/ecm.lang
+++ b/htdocs/langs/sw_SW/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/sw_SW/eventorganization.lang b/htdocs/langs/sw_SW/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/sw_SW/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/sw_SW/externalsite.lang b/htdocs/langs/sw_SW/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/sw_SW/externalsite.lang
+++ b/htdocs/langs/sw_SW/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/sw_SW/hrm.lang b/htdocs/langs/sw_SW/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/sw_SW/hrm.lang
+++ b/htdocs/langs/sw_SW/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/sw_SW/knowledgemanagement.lang b/htdocs/langs/sw_SW/knowledgemanagement.lang
new file mode 100644
index 00000000000..68f5cced76c
--- /dev/null
+++ b/htdocs/langs/sw_SW/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang
index dbecd23ad26..c1fef95bafb 100644
--- a/htdocs/langs/sw_SW/languages.lang
+++ b/htdocs/langs/sw_SW/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Kiarabu
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Kiarabu
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Kireno (Brazil)
 Language_pt_PT=Kireno
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Urusi
 Language_ru_UA=Urusi (Ukraine)
diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang
index 2d02c5ddcf9..24c86cc885a 100644
--- a/htdocs/langs/sw_SW/mails.lang
+++ b/htdocs/langs/sw_SW/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index f8ba6f4073c..863b94af564 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=Other
@@ -724,7 +730,8 @@ MenuMembers=Members
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Other
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contacts
 SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projects
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/sw_SW/margins.lang b/htdocs/langs/sw_SW/margins.lang
index b9d52dcfdc6..ad5406409b4 100644
--- a/htdocs/langs/sw_SW/margins.lang
+++ b/htdocs/langs/sw_SW/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Margin details
 ProductMargins=Product margins
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
 UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang
index 5812248b129..d8b9c2f59f3 100644
--- a/htdocs/langs/sw_SW/members.lang
+++ b/htdocs/langs/sw_SW/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validated
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/sw_SW/modulebuilder.lang b/htdocs/langs/sw_SW/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/sw_SW/modulebuilder.lang
+++ b/htdocs/langs/sw_SW/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/sw_SW/mrp.lang b/htdocs/langs/sw_SW/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/sw_SW/mrp.lang
+++ b/htdocs/langs/sw_SW/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang
index 503955cf5f0..5dab5b99bf1 100644
--- a/htdocs/langs/sw_SW/orders.lang
+++ b/htdocs/langs/sw_SW/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
@@ -141,11 +145,12 @@ OrderByEMail=Email
 OrderByWWW=Online
 OrderByPhone=Phone
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang
index 7a895bb1ca5..bb35099ab82 100644
--- a/htdocs/langs/sw_SW/other.lang
+++ b/htdocs/langs/sw_SW/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/sw_SW/partnership.lang b/htdocs/langs/sw_SW/partnership.lang
new file mode 100644
index 00000000000..2fb10e8159e
--- /dev/null
+++ b/htdocs/langs/sw_SW/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang
index 54270c4a23b..450d0285819 100644
--- a/htdocs/langs/sw_SW/productbatch.lang
+++ b/htdocs/langs/sw_SW/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index 9ecc11ed93d..9638dfe5a25 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Closed
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index 05aa1f5a560..6c96fadb5c1 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang
index 273996ab1b1..edbc08236d3 100644
--- a/htdocs/langs/sw_SW/propal.lang
+++ b/htdocs/langs/sw_SW/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/sw_SW/receptions.lang b/htdocs/langs/sw_SW/receptions.lang
index 760ff884fa0..338602e722e 100644
--- a/htdocs/langs/sw_SW/receptions.lang
+++ b/htdocs/langs/sw_SW/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/sw_SW/recruitment.lang b/htdocs/langs/sw_SW/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/sw_SW/recruitment.lang
+++ b/htdocs/langs/sw_SW/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang
index 73bd9aebd42..b94891d79c5 100644
--- a/htdocs/langs/sw_SW/sendings.lang
+++ b/htdocs/langs/sw_SW/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang
index a1f55010139..d39791932a3 100644
--- a/htdocs/langs/sw_SW/stocks.lang
+++ b/htdocs/langs/sw_SW/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/sw_SW/suppliers.lang b/htdocs/langs/sw_SW/suppliers.lang
index 03b03c75269..ca9ee174d29 100644
--- a/htdocs/langs/sw_SW/suppliers.lang
+++ b/htdocs/langs/sw_SW/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/sw_SW/ticket.lang b/htdocs/langs/sw_SW/ticket.lang
index 982fff90ffa..1da32a5a99e 100644
--- a/htdocs/langs/sw_SW/ticket.lang
+++ b/htdocs/langs/sw_SW/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Type
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang
index 25d9205457b..372090ea5ad 100644
--- a/htdocs/langs/sw_SW/users.lang
+++ b/htdocs/langs/sw_SW/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Disable
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/sw_SW/website.lang b/htdocs/langs/sw_SW/website.lang
index f17def114b8..1e727415ec2 100644
--- a/htdocs/langs/sw_SW/website.lang
+++ b/htdocs/langs/sw_SW/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/sw_SW/zapier.lang b/htdocs/langs/sw_SW/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/sw_SW/zapier.lang
+++ b/htdocs/langs/sw_SW/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index 6755dca4379..99d12afed14 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=การอ้างอิง
 LabelAccount=บัญชีฉลาก
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=วารสาร
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=รูปแบบของการส่งออก
 Selectmodelcsv=เลือกรูปแบบของการส่งออก
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index b816ace6628..7ccdbdef6d6 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=ถอดตัวล็อคเชื่อมต่อ
 YourSession=เซสชั่นของคุณ
 Sessions=Users Sessions
 WebUserGroup=ผู้ใช้เว็บเซิร์ฟเวอร์ / กลุ่ม
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=หมายเหตุ: <b>ใช่จะมีผลเฉ
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=การตั้งค่าการรักษาความปลอดภัย
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=ข้อผิดพลาดนี้ต้องใช้โมดูล PHP รุ่น% s หรือสูงกว่า
 ErrorModuleRequireDolibarrVersion=ข้อผิดพลาดในโมดูลนี้ต้อง s Dolibarr รุ่น% หรือสูงกว่า
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=ล้าง
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=ล้างในขณะนี้
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=ดูการตั้งค่าของโมดูล% s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore สถานที่อย่างเป็นทางการสำหรับตลาด Dolibarr ERP / CRM โมดูลภายนอก
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=เปิดใช้งานบน
 ActiveOn=เปิดใช้งานใน
+ActivatableOn=Activatable on
 SourceFile=แฟ้มแหล่งที่มา
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=มีจำหน่ายเฉพาะในกรณีที่ไม่ได้ใช้งาน JavaScript ปิดการใช้งาน
 Required=ที่จำเป็น
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=เซิร์ฟเวอร์การอัพเดทออฟไลน์
 WithCounter=Manage a counter
-GenericMaskCodes=คุณอาจป้อนหน้ากากเลขใด ๆ ในหน้ากากนี้แท็กต่อไปนี้สามารถนำมาใช้: <br> <b>{000000}</b> สอดคล้องกับจำนวนที่จะเพิ่มขึ้นในแต่ละ% s ใส่เลขศูนย์เป็นจำนวนมากตามความยาวที่ต้องการของเคาน์เตอร์ เคาน์เตอร์จะแล้วเสร็จภายในศูนย์จากซ้ายเพื่อให้มีศูนย์มากที่สุดเท่าที่เป็นหน้ากาก <br> <b>{000000} + 000</b> เช่นเดียวกับก่อนหน้านี้ แต่ชดเชยที่สอดคล้องกับจำนวนที่อยู่ทางขวาของเครื่องหมาย + ถูกนำไปใช้ในการเริ่มต้นครั้งแรก% <br> <b>{000000 @ x}</b> เดียวกับก่อนหน้านี้ แต่นับตั้งค่าใหม่เป็นศูนย์เมื่อเดือน x ถึง (x ระหว่างวันที่ 1 และ 12 หรือ 0 จะใช้เดือนแรกของปีงบประมาณที่กำหนดไว้ในการกำหนดค่าของคุณหรือ 99 เพื่อตั้งค่าให้เป็นศูนย์ทุกเดือน ) ถ้าตัวเลือกนี้ถูกนำมาใช้และ x 2 หรือสูงกว่านั้นลำดับ {yy} {} มิลลิเมตรหรือปปปป {} {} มิลลิเมตรจะต้องมี <br> <b>{} วววัน</b> (01-31) <br> <b>{} มิลลิเมตรเดือน</b> (01-12) <br> <b>yy {}, {} หรือปปปป {y}</b> มากกว่าปีที่ 2, 4 หรือ 1 หมายเลข <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=ทุกตัวละครอื่น ๆ ในหน้ากากจะยังคงเหมือนเดิม <br> ช่องว่างที่ไม่ได้รับอนุญาต <br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>ตัวอย่างของบุคคลที่สามที่สร้างขึ้นบน 2007/03/01:</u> <br>
 GenericMaskCodes4c=<u>ตัวอย่างสินค้าที่สร้างขึ้นบน 2007/03/01:</u> <br>
@@ -394,6 +399,7 @@ SecurityToken=กุญแจสำคัญในการรักษาคว
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=รูปแบบไฟล์ PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=บรรณาธิการ
 Module49Desc=การจัดการแก้ไข
 Module50Name=ผลิตภัณฑ์
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=สัญญา / สมัครสมาชิก
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=บาร์โค้ด
-Module55Desc=การจัดการบาร์โค้ด
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind ความสามารถในการแปลง
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=ระบบบริหารจัดการทรัพยากรบุคคล
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=หลาย บริษัท
 Module5000Desc=ช่วยให้คุณสามารถจัดการกับหลาย บริษัท
-Module6000Name=ขั้นตอนการทำงาน
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=สร้าง / แก้ไขผู้ใช้ภา
 Permission254=สร้าง / แก้ไขผู้ใช้ภายนอกเท่านั้น
 Permission255=แก้ไขรหัสผ่านผู้ใช้อื่น ๆ
 Permission256=ลบหรือปิดการใช้งานผู้ใช้อื่น ๆ
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=อ่าน CA
 Permission272=อ่านใบแจ้งหนี้
 Permission273=ใบแจ้งหนี้ฉบับ
@@ -838,10 +849,10 @@ Permission402=สร้าง / แก้ไขส่วนลด
 Permission403=ตรวจสอบส่วนลด
 Permission404=ลบส่วนลด
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=เงินเดือนส่งออก
 Permission520=อ่านสินเชื่อ
 Permission522=สร้าง / แก้ไขการให้กู้ยืมเงิน
@@ -955,6 +966,8 @@ Permission23003=ลบงานที่กำหนด
 Permission23004=การดำเนินงานที่กำหนด
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=อ่านการทำธุรกรรม
 Permission50202=การทำธุรกรรมนำเข้า
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=การตั้งค่าที่บันทึกไว้
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=ไม่แนะนำ
 NoActiveBankAccountDefined=ไม่มีบัญชีธนาคารที่ใช้งานที่กำหนดไว้
 OwnerOfBankAccount=เจ้าของบัญชีธนาคารของ% s
 BankModuleNotActive=โมดูลบัญชีธนาคารไม่ได้เปิดใช้
-ShowBugTrackLink=แสดงการเชื่อมโยง <strong>"% s"</strong>
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=การแจ้งเตือน
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=ตรวจสอบเหตุการณ์การรักษาความปลอดภัย
-Audit=การตรวจสอบบัญชี
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=<b>คุณต้องเรียกใช้คำสั่งจากบรรทัดคำสั่งนี้หลังจากที่เข้าสู่ระบบไปยังเปลือกกับผู้ใช้% s</b> หรือคุณต้องเพิ่มตัวเลือก -W <b>ที่ท้ายบรรทัดคำสั่งที่จะให้รหัสผ่าน% s</b>
 YourPHPDoesNotHaveSSLSupport=ฟังก์ชั่น SSL ไม่สามารถใช้ได้ใน PHP ของคุณ
 DownloadMoreSkins=กินมากขึ้นในการดาวน์โหลด
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=แปลบางส่วน
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=คุณลักษณะที่สมบูรณ์
 ExtraFieldsLines=คุณลักษณะเสริม (เส้น)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=สภาพปัจจุบันคือ% s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=ค้นหาการเพิ่มประสิทธิภาพ
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=ตัวเลือกหลัก
 AdherentLoginRequired= เข้าสู่ระบบการจัดการสำหรับสมาชิกแต่ละคน
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=ช่องทำเครื่องหมายยืนยันที่จะส่งอีเมลไปยังสมาชิก (การตรวจสอบหรือการสมัครสมาชิกใหม่) เป็นตามค่าเริ่มต้น
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=เข้าสู่ระบบ (ยูนิกซ์)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=ตัวกรองการค้นหา
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=เข้าสู่ระบบ (samba, ActiveDirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=ชื่อเต็ม
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=บัญชีการขาย รหัส
 AccountancyCodeBuy=บัญชีซื้อ รหัส
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=กิจกรรมและวาระการติดตั้งโมดูล
 PasswordTogetVCalExport=กุญแจสำคัญในการอนุญาตการเชื่อมโยงการส่งออก
+SecurityKey = Security Key
 PastDelayVCalExport=อย่าส่งออกเหตุการณ์ที่มีอายุมากกว่า
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=คลิกเพื่อกดติดตั้งโมดูล
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=สีพื้นหลังสำหรับส
 BackgroundTableLineEvenColor=สีพื้นหลังสำหรับแม้แต่เส้นตาราง
 MinimumNoticePeriod=ระยะเวลาการแจ้งให้ทราบล่วงหน้าขั้นต่ำ (ตามคำขอลาของคุณจะต้องทำก่อนการหน่วงเวลานี้)
 NbAddedAutomatically=จำนวนวันที่เพิ่มเข้าไปในเคาน์เตอร์ของผู้ใช้ (โดยอัตโนมัติ) ในแต่ละเดือน
-EnterAnyCode=ฟิลด์นี้มีการอ้างอิงในการระบุสาย ป้อนค่าที่คุณเลือกได้ แต่ไม่มีตัวอักษรพิเศษ
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang
index f2a93b36d8b..3c76a772ca7 100644
--- a/htdocs/langs/th_TH/agenda.lang
+++ b/htdocs/langs/th_TH/agenda.lang
@@ -4,7 +4,7 @@ Actions=เหตุการณ์ที่เกิดขึ้น
 Agenda=ระเบียบวาระการประชุม
 TMenuAgenda=ระเบียบวาระการประชุม
 Agendas=วาระ
-LocalAgenda=ปฏิทินภายใน
+LocalAgenda=Default calendar
 ActionsOwnedBy=เหตุการณ์ที่เป็นเจ้าของโดย
 ActionsOwnedByShort=เจ้าของ
 AffectedTo=ได้รับมอบหมายให้
@@ -14,13 +14,13 @@ EventsNb=จำนวนของเหตุการณ์ที่
 ListOfActions=รายการของเหตุการณ์
 EventReports=Event reports
 Location=สถานที่
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=เหตุการณ์ทุกวัน (s)
 MenuToDoActions=ทุกเหตุการณ์ที่ไม่สมบูรณ์
 MenuDoneActions=เหตุการณ์ยกเลิกทั้งหมด
 MenuToDoMyActions=เหตุการณ์ที่ไม่สมบูรณ์ของฉัน
 MenuDoneMyActions=เหตุการณ์สิ้นสุดของฉัน
-ListOfEvents=รายการของเหตุการณ์ (ปฏิทินภายใน)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=เหตุการณ์รายงานโดย
 ActionsToDoBy=เหตุการณ์ที่เกิดขึ้นได้รับมอบหมายให้
 ActionsDoneBy=เหตุการณ์กระทำโดย
@@ -38,6 +38,7 @@ ActionsEvents=กิจกรรมสำหรับ Dolibarr ซึ่งจ
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=สัญญา% ผ่านการตรวจสอบ
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=วันที่เริ่มต้น
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=ไม่ว่าง
 ExportDataset_event1=รายการของเหตุการณ์วาระการประชุม
@@ -152,6 +155,7 @@ ActionType=ประเภทเหตุการณ์
 DateActionBegin=วันที่เริ่มต้นเหตุการณ์
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=เหตุการณ์ซ้ำ
+OnceOnly=Once only
 EveryWeek=ทุกสัปดาห์
 EveryMonth=ทุกเดือน
 DayOfMonth=วันของเดือน
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index 0a547bb3422..9cc2fcbf33a 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=สังคม / ชำระภาษีการค
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=จาก
 TransferTo=ไปยัง
 TransferFromToDone=<b>การถ่ายโอนจาก% s% s% s%</b> s ได้รับการบันทึก
-CheckTransmitter=เครื่องส่ง
+CheckTransmitter=ผู้ส่ง
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=เช็คธนาคาร
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=การเคลื่อนไหว
 PlannedTransactions=Planned entries
-Graph=กราฟิก
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=ใบนำฝากเงิน
 TransactionOnTheOtherAccount=การทำธุรกรรมในบัญชีอื่น ๆ
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=กลับไปที่บัญชี
 ShowAllAccounts=แสดงสำหรับบัญชีทั้งหมด
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=เลือกบัญชีธนาคารที่เกี่ยวข้องกับการเจรจาต่อรอง ใช้ค่าตัวเลขจัดเรียง: YYYYMM หรือ YYYYMMDD
 EventualyAddCategory=ในที่สุดระบุหมวดหมู่ในการที่จะจำแนกบันทึก
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index 444472a0444..9b93ef61f60 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -52,11 +52,12 @@ Invoices=ใบแจ้งหนี้
 InvoiceLine=เส้นใบแจ้งหนี้
 InvoiceCustomer=ใบแจ้งหนี้ของลูกค้า
 CustomerInvoice=ใบแจ้งหนี้ของลูกค้า
-CustomersInvoices=ใบแจ้งหนี้ลูกค้า
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=ซัพพลายเออร์ใบแจ้งหนี้
+SupplierBills=Vendor invoices
 Payment=การชำระเงิน
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=การชำระเงินที่ทำมาแล
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=กฎการชำระเงิน
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=ป้อนการชำระเงินที่ได้รับจากลูกค้า
 EnterPaymentDueToCustomer=ชำระเงินเนื่องจากลูกค้า
 DisabledBecauseRemainderToPayIsZero=ปิดใช้งานเนื่องจากค้างชำระที่เหลือเป็นศูนย์
-PriceBase=ฐานราคา
+PriceBase=Base price
 BillStatus=สถานะใบแจ้งหนี้
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=ร่าง (จะต้องมีการตรวจสอบ)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=วันที่ใบแจ้งหนี้
 DatePointOfTax=Point of tax
 NoInvoice=ไม่มีใบแจ้งหนี้
+NoOpenInvoice=No open invoice
 ClassifyBill=แยกประเภทใบแจ้งหนี้
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=ใบแจ้งหนี้ของลูกค้าที่ค้างชำระ
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=ปริมาณ (ทีโอที %%.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=โอนเงินผ่านธนาคาร
 PaymentTypeShortVIR=โอนเงินผ่านธนาคาร
@@ -450,7 +455,7 @@ RegulatedOn=ในการควบคุม
 ChequeNumber=ตรวจสอบไม่มี°
 ChequeOrTransferNumber=ตรวจสอบ / โอนไม่มี°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=ธนาคารแห่งตรวจสอบ
 CheckBank=ตรวจสอบ
 NetToBePaid=สุทธิที่จะต้องจ่าย
@@ -494,12 +499,16 @@ Cash=เงินสด
 Reported=ล่าช้า
 DisabledBecausePayments=เป็นไปไม่ได้เนื่องจากมีการชำระเงินบางส่วน
 CantRemovePaymentWithOneInvoicePaid=ไม่สามารถลบการชำระเงินเนื่องจากมีอย่างน้อยหนึ่งใบแจ้งหนี้แยกจ่าย
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=การชำระเงินที่คาดว่าจะ
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=การชำระเงินโดยการชำระเงินนี้
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=จ่ายเงิน
 ToMakePaymentBack=คืนทุน
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=จำนวนกลับมาพร้อมกับรูปแบบ% syymm-nnnn สำหรับใบแจ้งหนี้และมาตรฐาน% syymm-nnnn สำหรับการบันทึกเครดิตที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับที่มีการหยุดพักและกลับไปที่ 0 ไม่มี
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=เริ่มต้นด้วยการเรียกเก็บเงิน $ syymm มีอยู่แล้วและไม่ได้เข้ากันได้กับรูปแบบของลำดับนี้ ลบหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=ใบแจ้งหนี้สถานการณ์แรก
 InvoiceFirstSituationDesc=<b>ใบแจ้งหนี้สถานการณ์จะเชื่อมโยงกับสถานการณ์ที่เกี่ยวข้องกับความก้าวหน้าเช่นความก้าวหน้าของการก่อสร้าง</b> สถานการณ์แต่ละครั้งจะถูกผูกติดอยู่กับใบแจ้งหนี้
 InvoiceSituation=ใบแจ้งหนี้สถานการณ์
+PDFInvoiceSituation=ใบแจ้งหนี้สถานการณ์
 InvoiceSituationAsk=ใบแจ้งหนี้ดังต่อไปนี้สถานการณ์
 InvoiceSituationDesc=สร้างสถานการณ์ใหม่ดังต่อไปนี้อย่างใดอย่างหนึ่งที่มีอยู่แล้ว
 SituationAmount=จำนวนใบแจ้งหนี้สถานการณ์ (สุทธิ)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang
index f51f0e660fa..cb54d2fbf5d 100644
--- a/htdocs/langs/th_TH/boxes.lang
+++ b/htdocs/langs/th_TH/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=ยอดเงินเปิดบัญชี
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=ที่เก่าแก่ที่สุดที่หมดอายุการใช้งานบริการ
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=กิจกรรมทั่วโลก (ใบแจ้งหนี้, ข้อเสนอ, การสั่งซื้อ)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=การบัญชี
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang
index 7dee305ab80..d8717b96ff0 100644
--- a/htdocs/langs/th_TH/cashdesk.lang
+++ b/htdocs/langs/th_TH/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=ใบเสร็จรับเงิน
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=เบราว์เซอร์
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang
index e61138aee8e..d945058995d 100644
--- a/htdocs/langs/th_TH/categories.lang
+++ b/htdocs/langs/th_TH/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag / หมวดหมู่
 Rubriques=แท็ก / หมวดหมู่
 RubriquesTransactions=Tags/Categories of transactions
 categories=แท็ก / ประเภท
-NoCategoryYet=ไม่มีแท็ก / หมวดหมู่ของประเภทนี้สร้างขึ้น
+NoCategoryYet=No tag/category of this type has been created
 In=ใน
 AddIn=เพิ่มใน
 modify=แก้ไข
 Classify=แยกประเภท
 CategoriesArea=แท็ก / พื้นที่หมวดหมู่
-ProductsCategoriesArea=สินค้า / บริการแท็ก / พื้นที่ประเภท
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=ลูกค้าแท็ก / พื้นที่ประเภท
-MembersCategoriesArea=แท็กสมาชิก / พื้นที่ประเภท
-ContactsCategoriesArea=แท็กติดต่อ / พื้นที่ประเภท
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=รายการของแท็ก / ประเภท
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=แสดงแท็ก / หมวดหมู่
 ByDefaultInList=โดยค่าเริ่มต้นในรายการ
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang
index 8956b27f853..e263ca788ec 100644
--- a/htdocs/langs/th_TH/companies.lang
+++ b/htdocs/langs/th_TH/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=ชื่อ% s บริษัท มีอยู่แล้ว ให้เลือกอีกหนึ่ง
 ErrorSetACountryFirst=ตั้งประเทศเป็นครั้งแรก
 SelectThirdParty=เลือกบุคคลที่สาม
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=ลบรายชื่อ / ที่อยู่
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=เอกชน
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=บริษัท แม่
 Subsidiaries=บริษัท ย่อย
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=รายงานอัตรา
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=รหัสสุภาพ
 RegisteredOffice=สำนักงานที่สมัครสมาชิก
 Lastname=นามสกุล
@@ -68,7 +69,7 @@ PhoneShort=โทรศัพท์
 Skype=Skype
 Call=โทรศัพท์
 Chat=พูดคุย
-PhonePro=โทรศัพท์ศ.
+PhonePro=Bus. phone
 PhonePerso=Pers โทรศัพท์
 PhoneMobile=มือถือ
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=รหัสไปรษณีย์
 Town=เมือง
 Web=เว็บ
 Poste= ตำแหน่ง
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=ศหมายเลข 1 (CIF / NIF)
 ProfId2ES=ศหมายเลข 2 (หมายเลขประกันสังคม)
 ProfId3ES=ศหมายเลข 3 (CNAE)
 ProfId4ES=ศหมายเลข 4 (วิทยาลัยจำนวน)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=ศหมายเลข 1 (ไซเรน)
 ProfId2FR=ศหมายเลข 2 (SIRET)
 ProfId3FR=ศหมายเลข 3 (NAF, APE เก่า)
 ProfId4FR=ศหมายเลข 4 (RCS / RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=ทะเบียนเลขที่
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=ศหมายเลข 1 (NIPC)
 ProfId2PT=ศหมายเลข 2 (หมายเลขประกันสังคม)
 ProfId3PT=ศหมายเลข 3 (Record พาณิชย์จำนวน)
 ProfId4PT=ศหมายเลข 4 (เรือน)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=ศหมายเลข 1 (OGRN)
 ProfId2RU=ศหมายเลข 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=จำเป็นต้องใช้ถ้าบุคคลที่สามเป็นลูกค้าหรือโอกาส
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect ที่จะติดต่อ
 CompanyDeleted=บริษัท "% s" ลบออกจากฐานข้อมูล
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=เปิด
 ActivityCeased=ปิด
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=การเรียกเก็บเงินในปัจจุบันที่โดดเด่น
 OutstandingBill=แม็กซ์ สำหรับการเรียกเก็บเงินที่โดดเด่น
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=รหัสที่เป็นอิสระ รหัสนี้สามารถแก้ไขได้ในเวลาใดก็ได้
 ManagingDirectors=ผู้จัดการ (s) ชื่อ (ซีอีโอผู้อำนวยการประธาน ... )
 MergeOriginThirdparty=ซ้ำของบุคคลที่สาม (บุคคลที่สามต้องการลบ)
 MergeThirdparties=ผสานบุคคลที่สาม
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index a74d5c1967d..734b1c95524 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=ภาษีมูลค่าเพิ่มที่จัดเก็บ
 StatusToPay=ที่จะต้องจ่าย
 SpecialExpensesArea=พื้นที่สำหรับการชำระเงินพิเศษทั้งหมด
+VATExpensesArea=Area for all TVA payments
 SocialContribution=ภาษีทางสังคมหรือทางการคลัง
 SocialContributions=ภาษีทางสังคมหรือทางการคลัง
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=การชำระเงินตามใบแจ้
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=สังคม / ชำระภาษีการคลัง
 PaymentVat=การชำระเงินภาษีมูลค่าเพิ่ม
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=รายชื่อของการชำระเงิน
 ListOfCustomerPayments=รายการชำระเงินของลูกค้า
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF การชำระเงิน
 LT2PaymentsES=IRPF การชำระเงิน
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=ใหม่ส่วนลด
 NewCheckDeposit=ฝากเช็คใหม่
 NewCheckDepositOn=สร้างใบเสร็จรับเงินสำหรับการฝากเงินในบัญชี:% s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=ตรวจสอบวันที่แผนกต้อนรับส่วนหน้า
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=จ่ายทางสังคม / ภาษีการคลัง
-ConfirmPaySocialContribution=คุณแน่ใจหรือว่าต้องการที่จะจัดนี้ภาษีทางสังคมหรือทางการคลังเป็นเงิน?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=ลบชำระภาษีทางสังคมหรือทางการคลัง
-ConfirmDeleteSocialContribution=คุณแน่ใจหรือว่าต้องการลบนี้สังคม / ชำระภาษีการคลัง?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=ภาษีสังคมและการคลังและการชำระเงิน
 CalcModeVATDebt=<b>โหมด% sVAT ความมุ่งมั่นบัญชี%</b> s
 CalcModeVATEngagement=โหมด <b>sVAT% รายได้ค่าใช้จ่าย-%</b> s
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=รายงานโดยลูกค้าภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=รายงานโดยอัตรา RE
@@ -217,7 +231,7 @@ Pcg_subtype=ชนิดย่อย PCG
 InvoiceLinesToDispatch=เส้นที่จะส่งใบแจ้งหนี้
 ByProductsAndServices=By product and service
 RefExt=อ้างอิงภายนอก
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=เชื่อมโยงการสั่งซื้อ
 Mode1=วิธีที่ 1
 Mode2=วิธีที่ 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=โคลนมันสำหรับเดือนถัดไป
 SimpleReport=รายงานอย่างง่าย
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang
index 8294f683d7e..e1127814217 100644
--- a/htdocs/langs/th_TH/cron.lang
+++ b/htdocs/langs/th_TH/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=วันที่สิ้นสุดไม่สาม
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=ปิดการใช้งาน
-CronTaskInactive=งานนี้ถูกปิดใช้งาน
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang
index d93d9646e22..08855af3eec 100644
--- a/htdocs/langs/th_TH/ecm.lang
+++ b/htdocs/langs/th_TH/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index 4de399f8493..090c30a1615 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=ไม่มีข้อผิดพลาดที่เรากระทำ
 # Errors
 ErrorButCommitIsDone=พบข้อผิดพลาด แต่เราตรวจสอบอย่างไรก็ตามเรื่องนี้
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=% s url ที่ไม่ถูกต้อง
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=เข้าสู่ระบบ% s อยู่แล้ว
 ErrorGroupAlreadyExists=s% กลุ่มที่มีอยู่แล้ว
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=บันทึกไม่พบ
 ErrorFailToCopyFile=ไม่สามารถคัดลอกแฟ้ม <b>'% s'</b> เป็น <b>'% s'</b>
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=วันที่ไม่ถูกต้อง!
 ErrorFailedToWriteInDir=ไม่สามารถเขียนในไดเรกทอรี% s
 ErrorFoundBadEmailInFile=พบไวยากรณ์อีเมลไม่ถูกต้องสำหรับ% s บรรทัดในไฟล์ (เช่นสาย% s ด้วยอีเมล =% s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=ฟิลด์ที่จำเป็นบางคนไม่เต็ม
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=ล้มเหลวในการสร้างไดเรกทอรี ตรวจสอบการใช้เว็บเซิร์ฟเวอร์ที่มีสิทธิ์ในการเขียนลงในไดเรกทอรีเอกสาร Dolibarr หาก <b>safe_mode</b> พารามิเตอร์เปิดใช้งานบน PHP นี้ตรวจสอบว่า php ไฟล์ Dolibarr เป็นเจ้าของให้กับผู้ใช้เว็บเซิร์ฟเวอร์ (หรือกลุ่ม)
 ErrorNoMailDefinedForThisUser=จดหมายไม่มีกำหนดไว้สำหรับผู้ใช้นี้
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=<b>สารบบ% s</b> ไม่พบ (เส้นทา
 ErrorFunctionNotAvailableInPHP=<b>% s</b> ฟังก์ชั่นที่จำเป็นสำหรับคุณลักษณะนี้ แต่ไม่สามารถใช้ได้ในรุ่น / การตั้งค่าของ PHP นี้
 ErrorDirAlreadyExists=ไดเรกทอรีที่มีชื่อนี้อยู่แล้ว
 ErrorFileAlreadyExists=ไฟล์ที่มีชื่อนี้อยู่แล้ว
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=ไฟล์ไม่ได้รับอย่างสมบูรณ์โดยเซิร์ฟเวอร์
 ErrorNoTmpDir=ชั่วคราวโดยตรงได้% s ไม่ได้มีอยู่
 ErrorUploadBlockedByAddon=อัพโหลดบล็อกโดย PHP / ปลั๊กอินอาปาเช่
@@ -116,7 +118,7 @@ ErrorCantReadFile=ไม่สามารถอ่านไฟล์ '% s'
 ErrorCantReadDir=ไม่สามารถอ่านไดเรกทอรี '% s'
 ErrorBadLoginPassword=ค่าที่ไม่ดีเพื่อเข้าสู่ระบบหรือรหัสผ่าน
 ErrorLoginDisabled=บัญชีของคุณถูกปิดการใช้งาน
-ErrorFailedToRunExternalCommand=ไม่สามารถเรียกใช้คำสั่งภายนอก ตรวจสอบสามารถใช้ได้และที่ทำงานโดยเซิร์ฟเวอร์ PHP ของคุณ ถ้า PHP <b>เซฟโหมดที่มีการเปิดใช้การตรวจสอบคำสั่งที่อยู่ภายในไดเรกทอรีที่กำหนดโดยพารามิเตอร์ safe_mode_exec_dir</b>
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=ไม่สามารถเปลี่ยนรหัสผ่าน
 ErrorLoginDoesNotExists=ผู้ใช้ที่มี <b>s%</b> เข้าสู่ระบบไม่พบ
 ErrorLoginHasNoEmail=ผู้ใช้นี้ไม่มีที่อยู่อีเมล ขั้นตอนการยกเลิก
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/th_TH/eventorganization.lang b/htdocs/langs/th_TH/eventorganization.lang
new file mode 100644
index 00000000000..ca7b7131745
--- /dev/null
+++ b/htdocs/langs/th_TH/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = ร่าง
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = เสร็จสิ้น
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = ประเภทเหตุการณ์
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/th_TH/externalsite.lang b/htdocs/langs/th_TH/externalsite.lang
index fcb010a6ab3..f650f17c22f 100644
--- a/htdocs/langs/th_TH/externalsite.lang
+++ b/htdocs/langs/th_TH/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=การติดตั้งการเชื่อมโยงไปยังเว็บไซต์ภายนอก
-ExternalSiteURL=URL ของเว็บไซต์ภายนอก
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=โมดูล ExternalSite ไม่ได้กำหนดค่าอย่างถูกต้อง
 ExampleMyMenuEntry=รายการเมนู
diff --git a/htdocs/langs/th_TH/hrm.lang b/htdocs/langs/th_TH/hrm.lang
index d449dc659a7..fd3c1e12bcf 100644
--- a/htdocs/langs/th_TH/hrm.lang
+++ b/htdocs/langs/th_TH/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/th_TH/knowledgemanagement.lang b/htdocs/langs/th_TH/knowledgemanagement.lang
new file mode 100644
index 00000000000..8440ea40221
--- /dev/null
+++ b/htdocs/langs/th_TH/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = เกี่ยวกับ
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = บทความ
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang
index da1747a0a47..7892f55a64e 100644
--- a/htdocs/langs/th_TH/languages.lang
+++ b/htdocs/langs/th_TH/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=ภาษาอาหรับ
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=ภาษาอาหรับ
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=ประเทศบังคลาเทศ
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=โปแลนด์
 Language_pt_BR=โปรตุเกส (บราซิล)
 Language_pt_PT=โปรตุเกส
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=โรมาเนีย
 Language_ru_RU=รัสเซีย
 Language_ru_UA=รัสเซีย (ยูเครน)
diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang
index ae8e8b52f85..16ab255fce2 100644
--- a/htdocs/langs/th_TH/mails.lang
+++ b/htdocs/langs/th_TH/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=คัดลอกไป
 MailToCCUsers=Copy to users(s)
 MailCCC=คัดลอกเก็บไว้เพื่อ
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=ข่าวสาร
 MailFile=ไฟล์ที่แนบมา
 MailMessage=ร่างกายอีเมล์
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=การกำหนดค่าของการส่งอีเมล์ที่ได้รับการติดตั้งเพื่อ '% s' โหมดนี้ไม่สามารถใช้ในการส่งการส่งอีเมลมวล
 MailSendSetupIs2=ก่อนอื่นคุณต้องไปกับบัญชีผู้ดูแลระบบลงไปในเมนู% sHome - การติดตั้ง - อีเมล์% s จะเปลี่ยนพารามิเตอร์ <strong>'% s'</strong> เพื่อใช้โหมด '% s' ด้วยโหมดนี้คุณสามารถเข้าสู่การตั้งค่าของเซิร์ฟเวอร์ที่ให้บริการโดยผู้ให้บริการอินเทอร์เน็ตของคุณและใช้คุณลักษณะการส่งอีเมลมวล
 MailSendSetupIs3=หากคุณมีคำถามใด ๆ เกี่ยวกับวิธีการติดตั้งเซิร์ฟเวอร์ของคุณคุณสามารถขอให้% s
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index 62d14790365..3c1200a884b 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=ทดสอบการเชื่อมต่อ
 ToClone=โคลน
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=ไม่มีข้อมูลที่จะโคลนที่กำหนดไว้
 Of=ของ
 Go=ไป
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=เหตุการณ์
 About=เกี่ยวกับ
 Number=จำนวน
-NumberByMonth=จำนวนเดือน
+NumberByMonth=Total reports by month
 AmountByMonth=จํานวนเงินตามเดือน
 Numero=จำนวน
 Limit=จำกัด
@@ -278,6 +278,7 @@ DateModificationShort=Modif วันที่
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=วันที่ตรวจสอบ
+DateSigning=Signing date
 DateClosing=วันปิดสมุดทะเบียน
 DateDue=วันที่ครบกำหนด
 DateValue=วันที่คิดมูลค่า
@@ -340,8 +341,8 @@ KiloBytes=กิโลไบต์
 MegaBytes=เมกะไบต์
 GigaBytes=กิกะไบต์
 TeraBytes=เทราไบต์
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=ข
 Kb=กิโลไบต์
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=ราคาต่อหน่วย
 PriceU=UP
 PriceUHT=UP (สุทธิ)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=UP (รวมภาษี).
 Amount=จำนวน
 AmountInvoice=จำนวนใบแจ้งหนี้
@@ -389,6 +390,8 @@ AmountTotal=จำนวนเงินรวม
 AmountAverage=จำนวนเงินเฉลี่ย
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=ร้อยละ
 Total=ทั้งหมด
 SubTotal=ไม่ทั้งหมด
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=อัตราภาษี
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=โดย
 From=จาก
 FromDate=จาก
 FromLocation=จาก
-at=at
 to=ไปยัง
 To=ไปยัง
+ToDate=ไปยัง
+ToLocation=ไปยัง
+at=at
 and=และ
 or=หรือ
 Other=อื่น ๆ
@@ -724,7 +730,8 @@ MenuMembers=สมาชิก
 MenuAgendaGoogle=วาระการประชุมของ Google
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr ขีด จำกัด (เมนูที่บ้านการตั้งค่าการรักษาความปลอดภัย):% s Kb, PHP ขีด จำกัด :% s Kb
-NoFileFound=ไม่มีเอกสารที่บันทึกไว้ในไดเรกทอรีนี้
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=ภาษาปัจจุบัน
 CurrentTheme=รูปแบบปัจจุบัน
 CurrentMenuManager=ผู้จัดการเมนูปัจจุบัน
@@ -840,7 +847,7 @@ XMoreLines=% s สาย (s) ซ่อน
 ShowMoreLines=Show more/less lines
 PublicUrl=URL ที่สาธารณะ
 AddBox=เพิ่มกล่อง
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=พิมพ์ไฟล์% s
 ShowTransaction=Show entry on bank account
 ShowIntervention=การแทรกแซงการแสดง
@@ -851,8 +858,8 @@ Denied=ปฏิเสธ
 ListOf=List of %s
 ListOfTemplates=รายชื่อของแม่แบบ
 Gender=Gender
-Genderman=คน
-Genderwoman=หญิง
+Genderman=Male
+Genderwoman=Female
 Genderother=อื่น ๆ
 ViewList=มุมมองรายการ
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=รายชื่อผู้ติดต่อ
 SearchIntoMembers=สมาชิก
 SearchIntoUsers=ผู้ใช้
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=โครงการ
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=งาน
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=ได้รับมอบหมายให้
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=ในการประมวลผล
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=ไว้
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/th_TH/margins.lang b/htdocs/langs/th_TH/margins.lang
index daba5831b4b..0f020953bdf 100644
--- a/htdocs/langs/th_TH/margins.lang
+++ b/htdocs/langs/th_TH/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=รายละเอียดอัตรากำไรขั้
 ProductMargins=อัตรากำไรขั้นต้นของผลิตภัณฑ์
 CustomerMargins=อัตรากำไรขั้นต้นของลูกค้า
 SalesRepresentativeMargins=อัตรากำไรขั้นต้นเป็นตัวแทนขาย
+ContactOfInvoice=Contact of invoice
 UserMargins=อัตรากำไรขั้นต้นของผู้ใช้
 ProductService=สินค้าหรือบริการ
 AllProducts=ผลิตภัณฑ์และบริการทั้งหมด
 ChooseProduct/Service=เลือกสินค้าหรือบริการ
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=วิธี Margin ส่วนลดทั่วโลก
 UseDiscountAsProduct=เป็นผลิตภัณฑ์
 UseDiscountAsService=เป็นบริการ
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=ราคาทุน
 UnitCharges=ค่าใช้จ่ายต่อหน่วย
 Charges=ค่าใช้จ่าย
 AgentContactType=ตัวแทนพาณิชย์ประเภทการติดต่อ
-AgentContactTypeDetails=กำหนดประเภทติดต่อ (เชื่อมโยงในใบแจ้งหนี้) จะใช้สำหรับการรายงานอัตรากำไรขั้นต้นต่อตัวแทนขาย
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=อัตราจะต้องเป็นค่าตัวเลข
 markRateShouldBeLesserThan100=อัตรามาร์คควรจะต่ำกว่า 100
 ShowMarginInfos=แสดงขอบข่าวสาร
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang
index 90071b79ff1..3e9516fc06f 100644
--- a/htdocs/langs/th_TH/members.lang
+++ b/htdocs/langs/th_TH/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=สมาชิกอีกคนห
 ErrorUserPermissionAllowsToLinksToItselfOnly=ด้วยเหตุผลด้านความปลอดภัยคุณต้องได้รับสิทธิ์ในการแก้ไขผู้ใช้ทุกคนที่จะสามารถที่จะเชื่อมโยงสมาชิกให้กับผู้ใช้ที่ไม่ได้เป็นของคุณ
 SetLinkToUser=เชื่อมโยงไปยังผู้ใช้ Dolibarr
 SetLinkToThirdParty=เชื่อมโยงไปยัง Dolibarr ของบุคคลที่สาม
-MembersCards=สมาชิกบัตรธุรกิจ
+MembersCards=Business cards for members
 MembersList=รายชื่อสมาชิก
 MembersListToValid=รายชื่อสมาชิกร่าง (ที่จะถูกตรวจสอบ)
 MembersListValid=รายชื่อสมาชิกที่ถูกต้อง
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=รายชื่อสมาชิกที่สิ้นสุดสมาชิกภาพ
 MembersListQualified=รายชื่อสมาชิกที่ผ่านการรับรอง
 MenuMembersToValidate=สมาชิกร่าง
 MenuMembersValidated=สมาชิกผ่านการตรวจสอบ
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=สมาชิกที่มีการสมัครสมาชิกจะได้รับ
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=วันที่สมัครสมาชิก
 DateEndSubscription=วันที่สิ้นสุดการสมัครสมาชิก
-EndSubscription=สมัครสมาชิก End
+EndSubscription=Subscription Ends
 SubscriptionId=รหัสการจองซื้อ
 WithoutSubscription=Without subscription
 MemberId=รหัสสมาชิก
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=หมดอายุ
 MemberStatusPaid=สมัครสมาชิกถึงวันที่
 MemberStatusPaidShort=ถึงวันที่
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=สมาชิกร่าง
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=ผ่านการตรวจสอบ
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=ต้องสมัครสมาชิก
 DeleteType=ลบ
 VoteAllowed=โหวตที่ได้รับอนุญาต
-Physical=กายภาพ
-Moral=ศีลธรรม
-MorAndPhy=Moral and Physical
-Reenable=reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=ลบสมาชิก
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=รูปแบบของหน้าป้าย
 DescADHERENT_ETIQUETTE_TEXT=ข้อความที่พิมพ์อยู่บนแผ่นสมาชิก
@@ -162,36 +170,37 @@ DocForLabels=สร้างแผ่นอยู่
 SubscriptionPayment=การชำระเงินการสมัครสมาชิก
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=สถิติสมาชิกตามประเทศ
 MembersStatisticsByState=สถิติสมาชิกโดยรัฐ / จังหวัด
 MembersStatisticsByTown=สถิติสมาชิกโดยเมือง
 MembersStatisticsByRegion=สถิติสมาชิกตามภูมิภาค
-NbOfMembers=จำนวนสมาชิก
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=ไม่มีสมาชิกตรวจสอบพบว่า
-MembersByCountryDesc=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับประเทศสมาชิก กราฟฟิค แต่ขึ้นอยู่กับบริการของ Google กราฟออนไลน์และสามารถใช้ได้เฉพาะในกรณีที่การเชื่อมต่ออินเทอร์เน็ตจะเป็นคนที่ทำงาน
-MembersByStateDesc=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับสมาชิกโดยรัฐ / จังหวัด / ตำบล
-MembersByTownDesc=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับสมาชิกเมือง
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=เลือกสถิติที่คุณต้องการอ่าน ...
 MenuMembersStats=สถิติ
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=ข้อมูลเป็นสาธารณะ
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=สมาชิกใหม่ที่เพิ่ม รอการอนุมัติ
 NewMemberForm=แบบฟอร์มการสมัครสมาชิกใหม่
-SubscriptionsStatistics=สถิติเกี่ยวกับการสมัครสมาชิก
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=จำนวนการสมัครสมาชิก
-AmountOfSubscriptions=จำนวนเงินของการสมัคร
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=มูลค่าการซื้อขาย (สำหรับ บริษัท ) หรืองบประมาณ (มูลนิธิ)
 DefaultAmount=จำนวนเงินที่เริ่มต้นของการสมัครสมาชิก
 CanEditAmount=ผู้เข้าชมสามารถเลือก / แก้ไขจำนวนเงินของการสมัครสมาชิก
 MEMBER_NEWFORM_PAYONLINE=กระโดดขึ้นไปบนหน้าการชำระเงินออนไลน์แบบบูรณาการ
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับสมาชิกโดยธรรมชาติ
-MembersByRegion=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับสมาชิกตามภูมิภาค
 VATToUseForSubscriptions=อัตราภาษีมูลค่าเพิ่มที่จะใช้สำหรับการสมัครสมาชิก
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=ผลิตภัณฑ์ที่ใช้สำหรับสายการสมัครสมาชิกเข้าไปในใบแจ้งหนี้:% s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/th_TH/modulebuilder.lang
+++ b/htdocs/langs/th_TH/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/th_TH/mrp.lang b/htdocs/langs/th_TH/mrp.lang
index ec999a473a4..d5d061b855b 100644
--- a/htdocs/langs/th_TH/mrp.lang
+++ b/htdocs/langs/th_TH/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=ลบ
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang
index 256288586d6..5b3351f4c3e 100644
--- a/htdocs/langs/th_TH/orders.lang
+++ b/htdocs/langs/th_TH/orders.lang
@@ -11,11 +11,14 @@ OrderDate=วันที่สั่งซื้อ
 OrderDateShort=วันที่สั่งซื้อ
 OrderToProcess=เพื่อที่จะดำเนินการ
 NewOrder=คำสั่งซื้อใหม่
+NewSupplierOrderShort=คำสั่งซื้อใหม่
 NewOrderSupplier=New Purchase Order
 ToOrder=ทำให้การสั่งซื้อ
 MakeOrder=ทำให้การสั่งซื้อ
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=เพื่อลบ
 CancelOrder=ยกเลิกคำสั่งซื้อ
 OrderReopened= Order %s re-open
 AddOrder=สร้างใบสั่ง
+AddSupplierOrderShort=สร้างใบสั่ง
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=เพิ่มลงในร่างคำสั่ง
 ShowOrder=เพื่อแสดง
@@ -141,11 +145,12 @@ OrderByEMail=อีเมล์
 OrderByWWW=ออนไลน์
 OrderByPhone=โทรศัพท์
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=รูปแบบการสั่งซื้อที่ง่าย
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=บิลสั่งซื้อ
+CreateInvoiceForThisSupplier=บิลสั่งซื้อ
 NoOrdersToInvoice=ไม่มีการเรียกเก็บเงินการสั่งซื้อ
 CloseProcessedOrdersAutomatically=จำแนก "แปรรูป" คำสั่งที่เลือกทั้งหมด
 OrderCreation=การสร้างการสั่งซื้อ
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index b69c81198d1..49c22bb16a5 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=สร้างโดย% s
 ModifiedBy=ดัดแปลงโดย% s
 ValidatedBy=การตรวจสอบโดย% s
+SignedBy=Signed by %s
 ClosedBy=ปิดโดย% s
 CreatedById=รหัสผู้ใช้ที่สร้าง
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=ผู้ใช้ที่เข้าสู่ระบบปิ
 FileWasRemoved=ไฟล์% s จะถูกลบออก
 DirWasRemoved=สารบบ% s จะถูกลบออก
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=ความกว้าง
 Height=ความสูง
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>ศ Id% s</b> ข้อมูลขึ้นอยู่กับประเทศของบุคคลที่สาม <br> <b>ตัวอย่างเช่นสำหรับประเทศ% s ก็รหัส%</b> s
 DolibarrDemo=Dolibarr ERP / CRM สาธิต
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=นี่คือกุญแจใหม่ของคุณเข
 NewKeyWillBe=คีย์ใหม่ของคุณที่จะเข้าสู่ระบบซอฟแวร์จะเป็น
 ClickHereToGoTo=คลิกที่นี่เพื่อไปยัง% s
 YouMustClickToChange=คุณต้อง แต่แรกคลิกที่ลิงค์ต่อไปนี้ในการตรวจสอบการเปลี่ยนแปลงรหัสผ่านนี้
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=หากคุณไม่ได้ขอเปลี่ยนแปลงนี้เพียงแค่ลืมอีเมล์นี้ ข้อมูลประจำตัวของคุณจะถูกเก็บไว้ที่ปลอดภัย
 IfAmountHigherThan=หากจำนวนเงินที่สูงกว่า <strong>s%</strong>
 SourcesRepository=พื้นที่เก็บข้อมูลสำหรับแหล่งที่มา
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=พื้นที่การส่งออก
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/th_TH/partnership.lang b/htdocs/langs/th_TH/partnership.lang
new file mode 100644
index 00000000000..826f7f7c345
--- /dev/null
+++ b/htdocs/langs/th_TH/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=วันที่เริ่มต้น
+DatePartnershipEnd=วันที่สิ้นสุด
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=ร่าง
+PartnershipAccepted=Accepted
+PartnershipRefused=ปฏิเสธ
+PartnershipCanceled=ยกเลิก
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang
index dfedb8b0e17..d6e80c1675b 100644
--- a/htdocs/langs/th_TH/productbatch.lang
+++ b/htdocs/langs/th_TH/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=การใช้งานจำนวนมาก / หมายเลขซีเรีย
-ProductStatusOnBatch=ใช่ (มาก / อนุกรมที่จำเป็น)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=ไม่ (มาก / อนุกรมไม่ได้ใช้)
-ProductStatusOnBatchShort=ใช่
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=ไม่
 Batch=ล็อต/ลำดับ
 atleast1batchfield=กินตามวันที่หรือขายโดยวันที่หรือ Lot / หมายเลข Serial
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index 5d91c67d7ec..e0c9a34bc0d 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=บริการสำหรับการขายและการซื้อ
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=สินค้า
@@ -73,12 +73,12 @@ SellingPrice=ราคาขาย
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=ราคาขาย (รวมภาษี).
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=ราคาใหม่
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=ราคาขายไม่สามารถจะต่ำกว่าขั้นต่ำที่ได้รับอนุญาตสำหรับสินค้านี้ (% s โดยไม่มีภาษี) ข้อความนี้ยังสามารถปรากฏขึ้นถ้าคุณพิมพ์ส่วนลดสำคัญมากเกินไป
 ContractStatusClosed=ปิด
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=ผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้า / บริการที่จะขาย
@@ -156,11 +157,11 @@ ListServiceByPopularity=รายการของการบริการ
 Finished=ผลิตภัณฑ์ที่ผลิต
 RowMaterial=วัตถุดิบ
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=ผลิตภัณฑ์นี้ถูกนำมาใช้
 NewRefForClone=อ้าง ของผลิตภัณฑ์ / บริการใหม่
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=ราคาของลูกค้า
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=ประเทศแหล่งกำเนิดสินค้า
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=ป้ายสั้น
 Unit=หน่วย
 p=ยู
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=ปรับปรุงอย่างถูกต้อง
 PropalMergePdfProductActualFile=ไฟล์ที่ใช้ในการเพิ่มเป็น PDF ดาซูร์มี / เป็น
 PropalMergePdfProductChooseFile=ไฟล์ PDF เลือก
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=ราคาเริ่มต้นราคาที่แท้จริงอาจขึ้นอยู่กับลูกค้า
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=หน่วย
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=ราคาเฉลี่ยถ่วงน้ำหนัก
+PMPValueShort=WAP
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index dc146212012..2bf666b09d8 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=รายชื่อโครงการ
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=ทุกโครงการ
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=มุมมองนี้จะนำเสนอโครงการทั้งหมดที่คุณได้รับอนุญาตให้อ่าน
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=มุมมองนี้นำเสนอทุกโครงการและงานที่คุณได้รับอนุญาตในการอ่าน
 ProjectsDesc=มุมมองนี้นำเสนอทุกโครงการ (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง)
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=เฉพาะโครงการที่เปิดจะมองเห็นได้ (โครงการในร่างหรือสถานะปิดจะมองไม่เห็น)
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=มุมมองนี้นำเสนอทุกโครงการและงานที่คุณได้รับอนุญาตในการอ่าน
 TasksDesc=มุมมองนี้นำเสนอทุกโครงการและงาน (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง)
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=โครงการใหม่
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=มอบหมายงานให้ฉัน
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=กำหนด
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=ใบแจ้งหนี้ใหม่
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang
index 9c13abe8817..9b8ab3dc6b4 100644
--- a/htdocs/langs/th_TH/propal.lang
+++ b/htdocs/langs/th_TH/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=ส่งข้อเสนอในเชิงพาณิช
 DatePropal=วันของข้อเสนอ
 DateEndPropal=ตั้งแต่วันที่วันที่สิ้นสุด
 ValidityDuration=ระยะเวลาตั้งแต่วันที่
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal% s ไม่พบ
 AddToDraftProposals=เพิ่มลงในร่างข้อเสนอ
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=ข้อเสนอเชิงพาณิชย์และสาย
 ProposalLine=โฆษณาข้อเสนอ
+ProposalLines=Proposal lines
 AvailabilityPeriod=ความล่าช้าที่ว่าง
 SetAvailability=ความล่าช้าในการตั้งค่าความพร้อม
 AfterOrder=หลังจากที่สั่งซื้อ
@@ -85,3 +85,8 @@ ProposalCustomerSignature=ยอมรับเขียนประทับ 
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/th_TH/receptions.lang b/htdocs/langs/th_TH/receptions.lang
index ecc899cc3ea..e774aa9731b 100644
--- a/htdocs/langs/th_TH/receptions.lang
+++ b/htdocs/langs/th_TH/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/th_TH/recruitment.lang b/htdocs/langs/th_TH/recruitment.lang
index fafd8a9a580..844a3bd49c3 100644
--- a/htdocs/langs/th_TH/recruitment.lang
+++ b/htdocs/langs/th_TH/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang
index f5e201c2f33..c7a2b68bdec 100644
--- a/htdocs/langs/th_TH/sendings.lang
+++ b/htdocs/langs/th_TH/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 รูปแบบ
 WarningNoQtyLeftToSend=คำเตือนผลิตภัณฑ์ไม่มีการรอคอยที่จะส่ง
-StatsOnShipmentsOnlyValidated=สถิติดำเนินการในการตรวจสอบการจัดส่งเท่านั้น วันที่นำมาใช้คือวันของการตรวจสอบการจัดส่งของ (วันที่ส่งมอบวางแผนไม่เป็นที่รู้จักเสมอ)
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=วันที่มีการวางแผนในการส่งสินค้า
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang
index 1ec66e72dee..5af47838e5b 100644
--- a/htdocs/langs/th_TH/stocks.lang
+++ b/htdocs/langs/th_TH/stocks.lang
@@ -19,8 +19,8 @@ Stock=สต็อกสินค้า
 Stocks=หุ้น
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=สถานที่
-LocationSummary=ที่ตั้งชื่อสั้น
-NumberOfDifferentProducts=จำนวนของผลิตภัณฑ์ที่แตกต่างกัน
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=จำนวนของผลิตภัณฑ์
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=ราคาซื้อหน่วย
 StockTooLow=หุ้นต่ำเกินไป
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=มูลค่า
-PMPValue=ราคาเฉลี่ยถ่วงน้ำหนัก
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=ค่าโกดัง
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=ไม่มีสินค้าที่กำ
 DispatchVerb=ฆ่า
 StockLimitShort=จำกัด สำหรับการแจ้งเตือน
 StockLimit=ขีด จำกัด ของสต็อกสำหรับการแจ้งเตือน
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=หุ้นจริง
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=หุ้นเสมือนจริง
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=คลังสินค้า Id
 DescWareHouse=คลังสินค้ารายละเอียด
 LieuWareHouse=คลังสินค้าภาษาท้องถิ่น
 WarehousesAndProducts=โกดังและผลิตภัณฑ์
 WarehousesAndProductsBatchDetail=โกดังและผลิตภัณฑ์ (ที่มีรายละเอียดมากต่อ / อนุกรม)
 AverageUnitPricePMPShort=ราคาเฉลี่ยถ่วงน้ำหนัก
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=ราคาขายต่อหน่วย
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=replenishments
 NbOfProductBeforePeriod=ปริมาณของ% s สินค้าในสต็อกก่อนระยะเวลาที่เลือก (<% s)
 NbOfProductAfterPeriod=จำนวนของผลิตภัณฑ์% s ในสต็อกหลังจากระยะเวลาที่เลือก (>% s)
 MassMovement=การเคลื่อนไหวมวลชน
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=ใบเสร็จรับเงินสำหรับการสั่งซื้อนี้
 StockMovementRecorded=การเคลื่อนไหวของหุ้นที่บันทึกไว้
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=ป้ายของการเคลื่อนไหว
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=การเคลื่อนไหวหรือรหัสสินค้าคงคลัง
 IsInPackage=เป็นแพคเกจที่มีอยู่
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=เปิดใหม่
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang
index 4c536fea3e8..5219ed3fb4a 100644
--- a/htdocs/langs/th_TH/suppliers.lang
+++ b/htdocs/langs/th_TH/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=ประวัติศาสตร์
diff --git a/htdocs/langs/th_TH/ticket.lang b/htdocs/langs/th_TH/ticket.lang
index c66c4830bdf..88d644556fd 100644
--- a/htdocs/langs/th_TH/ticket.lang
+++ b/htdocs/langs/th_TH/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=ชนิด
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang
index 884f5b91031..d67563b1b1c 100644
--- a/htdocs/langs/th_TH/users.lang
+++ b/htdocs/langs/th_TH/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=เปลี่ยนรหัสผ่านในการ:%
 SubjectNewPassword=รหัสผ่านใหม่ของคุณ %s
 GroupRights=สิทธิ์ของกลุ่ม
 UserRights=สิทธิ์ของผู้ใช้
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=ปิดการใช้งาน
 DisableAUser=ปิดการใช้งานของผู้ใช้
@@ -46,6 +47,8 @@ RemoveFromGroup=ลบออกจากกลุ่ม
 PasswordChangedAndSentTo=<b>เปลี่ยนรหัสผ่านและส่งไปยัง%</b> s
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=<b>ขอเปลี่ยนรหัสผ่านสำหรับ% s ส่งไปยัง%</b> s
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=ผู้ใช้และกลุ่ม
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=โดเมนของผู้ใช้% s
 Reactivate=ฟื้นฟู
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=ได้รับอนุญาตเพราะรับมาจากหนึ่งในกลุ่มของผู้ใช้
 Inherited=ที่สืบทอด
+UserWillBe=Created user will be
 UserWillBeInternalUser=ผู้ใช้ที่สร้างจะเป็นผู้ใช้งานภายใน (เพราะไม่เชื่อมโยงกับบุคคลที่สามโดยเฉพาะ)
 UserWillBeExternalUser=ผู้ใช้ที่สร้างจะเป็นผู้ใช้ภายนอก (เพราะเชื่อมโยงกับบุคคลที่สามโดยเฉพาะ)
 IdPhoneCaller=id โทรโทรศัพท์
@@ -102,15 +106,17 @@ UseTypeFieldToChange=ใช้ประเภทเพื่อเปลี่
 OpenIDURL=URL OpenID
 LoginUsingOpenID=ใช้ OpenID เข้าสู่ระบบ
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=สีของผู้ใช้
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang
index 373eab76476..a33a6c95dca 100644
--- a/htdocs/langs/th_TH/website.lang
+++ b/htdocs/langs/th_TH/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=อ่าน
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/th_TH/zapier.lang b/htdocs/langs/th_TH/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/th_TH/zapier.lang
+++ b/htdocs/langs/th_TH/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index 197742deeac..ad3952cc025 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bağlı fatura satırları
 ExpenseReportLines=Bağlanacak gider raporu satırları
 ExpenseReportLinesDone=Bağlanmış gider raporları satırları
 IntoAccount=Satırı muhasebe hesabına bağla
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bağla
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Referans
 LabelAccount=Hesap etiketi
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Günlük
 JournalLabel=Journal label
 NumPiece=Parça sayısı
 TransactionNumShort=Num. transaction
-AccountingCategory=Kişiselleştirilmiş gruplar
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Bağlamayı değiştir
 Accounted=Accounted in ledger
-NotYetAccounted=Büyük defterde henüz muhasebeleştirilmemiş
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Uzlaştırılmadı
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Dışa aktarım modeli
 Selectmodelcsv=Bir dışa aktarım modeli seçin
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Muhasebe girişleri
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index e15ec009134..66a16a06ae5 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -37,8 +37,9 @@ UnlockNewSessions=Bağlantı kilidini kaldır
 YourSession=Oturumunuz
 Sessions=Kullanıcı Oturumları
 WebUserGroup=Web sunucusu kullanıcısı/grubu
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
+PermissionsOnFiles=Dosyalarla ilgili izinler
+PermissionsOnFilesInWebRoot=Web kök dizinindeki dosyalar üzerindeki izinler
+PermissionsOnFile=%s dosyasındaki izinler
 NoSessionFound=PHP yapılandırmanız aktif oturumların listelenmesine izin vermiyor gibi görünüyor. Oturumları kaydetmek için kullanılan dizin (<b>%s</b>) korunuyor olabilir (örneğin, İşletim Sistemi izinleri veya open_basedir PHP direkti tarafından).
 DBStoringCharset=Veri depolamak için veri tabanı karakter seti
 DBSortingCharset=Veri sıralamak için veri tabanı karakter seti
@@ -56,12 +57,14 @@ GUISetup=Ekran
 SetupArea=Ayarlar
 UploadNewTemplate=Yeni şablon(lar) yükleyin
 FormToTestFileUploadForm=Dosya yükleme deneme formu (ayarlara göre)
-ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
-ModuleIsEnabled=The module/application <b>%s</b> has been enabled
+ModuleMustBeEnabled=<b>%s</b> uygulaması/modülü etkinleştirilmelidir
+ModuleIsEnabled=b>%s</b> uygulaması/modülü etkinleştirildi
 IfModuleEnabled=Not: yalnızca <b>%s</b> modülü etkinleştirildiğinde evet etkilidir.
 RemoveLock=<b>%s</b> dosyası mevcutsa, Güncelleme/Yükleme aracının kullanımına izin vermek için kaldırın veya yeniden adlandırın.
 RestoreLock=Güncelleme/Yükleme aracının daha sonraki kullanımlarına engel olmak için <b>%s</b> dosyasını, sadece okuma iznine sahip olacak şekilde geri yükleyin.
 SecuritySetup=Güvenlik ayarları
+PHPSetup=PHP kurulumu
+OSSetup=OS setup
 SecurityFilesDesc=Burada dosya yükleme konusunda güvenlikle ilgili seçenekleri tanımlayın.
 ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir
 ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr sürümü gerektirir
@@ -75,7 +78,7 @@ DisableJavascriptNote=Not: Test veya hata ayıklama amaçlıdır. Görme engelli
 UseSearchToSelectCompanyTooltip=Ayrıca çok fazla sayıda üçüncü partiye sahipseniz (>100.000), Ayarlar->Diğer Ayarlar menüsünden COMPANY_DONOTSEARCH_ANYWHERE sabitini 1 olarak ayarlayarak hızı arttırabilirsiniz. Bu durumda, arama dizenin başlangıcıyla sınırlı olacaktır.
 UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiye sahipseniz (>100.000), Ayarlar->Diğer Ayarlar menüsünden CONTACT_DONOTSEARCH_ANYWHERE sabitini 1 olarak ayarlayarak hızı arttırabilirsiniz. Bu durumda, arama dizenin başlangıcıyla sınırlı olacaktır.
 DelaiedFullListToSelectCompany=Aşağı açılır listeden Üçüncü Parti içeriği listelemeden önce bir tuşa basarak arama yapmanızı bekler.<br>Çok sayıda üçüncü parti mevcutsa bu performansı artırabilir, fakat daha az kullanışlıdır
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
+DelaiedFullListToSelectContact=Kişi listesi içeriğini yüklemeden önce bir tuşa basılıncaya kadar bekleyin.<br>Bu, çok sayıda kişiniz varsa performansı artırabilir, ancak daha az kullanışlıdır.
 NumberOfKeyToSearch=Aramayı tetikleyecek karakter sayısı: %s
 NumberOfBytes=Bayt Sayısı
 SearchString=Arama dizisi
@@ -84,7 +87,7 @@ AllowToSelectProjectFromOtherCompany=Bir üçüncü parti belgesinde, başka bir
 JavascriptDisabled=JavaScript devre dışı
 UsePreviewTabs=Önizleme sekmelerini kullan
 ShowPreview=Önizleme göster
-ShowHideDetails=Show-Hide details
+ShowHideDetails=Ayrıntıları Göster-Gizle
 PreviewNotAvailable=Önizleme yok
 ThemeCurrentlyActive=Geçerli etkin tema
 MySQLTimeZone=MySql Saat Dilimi (veritabanı)
@@ -104,9 +107,9 @@ NoMaxSizeByPHPLimit=Not: PHP yapılandırmanızda hiç sınır ayarlanmamış
 MaxSizeForUploadedFiles=Yüklenen dosyalar için maksimum boyut (herhangi bir yüklemeye izin vermemek için 0 olarak ayarlayın)
 UseCaptchaCode=Oturum açma sayfasında grafiksel kod (CAPTCHA) kullan
 AntiVirusCommand=Antivirüs komutu tam yolu
-AntiVirusCommandExample=ClamAv Daemon örneği (clamav-daemon gerektirir): / usr / bin / clamdscan <br> ClamWin örneği (çok çok yavaş): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe
+AntiVirusCommandExample=ClamAv Daemon örneği (clamav-daemon gerektirir):/usr/bin/clamdscan<br>ClamWin örneği (çok çok yavaş): c:\\Progra ~ 1\\ClamWin\\bin\\clamscan.exe
 AntiVirusParam= Komut satırında daha çok parametre
-AntiVirusParamExample=ClamAv Daemon örneği: --fdpass <br> ClamWin örneği: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib"
+AntiVirusParamExample=ClamAv Daemon örneği: --fdpass<br>ClamWin örneği: --database = "C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Muhasebe modülü ayarları
 UserSetup=Kullanıcı yönetimi ayarları
 MultiCurrencySetup=Çoklu para birimi ayarları
@@ -154,8 +157,8 @@ SystemToolsAreaDesc=Bu alan yönetim işlevlerini sunar. İstenilen özelliği s
 Purge=Temizleme
 PurgeAreaDesc=Bu sayfa Dolibarr tarafından oluşturulan veya depolanan tüm dosyaları silmenizi sağlar (<b>%s</b> dizinindeki geçici veya tüm dosyalar). Bu özelliğin kullanılması normalde gerekli değildir. Bu araç, Dolibarr yazılımı web sunucusu tarafından oluşturulan dosyaların silinmesine izin vermeyen bir sağlayıcı tarafından barındırılan kullanıcılar için geçici bir çözüm olarak sunulur.
 PurgeDeleteLogFile=Syslog modülü için tanımlı <b>%s</b> dosyası da dahil olmak üzere günlük dosyalarını sil (veri kaybetme riskiniz yoktur)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFiles=Tüm günlük ve geçici dosyaları silin (veri kaybı riski yoktur). Parametre 'tempfilesold', 'logfiles' veya her ikisi 'tempfilesold + logfiles' olabilir. Not: Geçici dosyaların silinmesi yalnızca temp dizini 24 saatten daha uzun süre önce oluşturulmuşsa yapılır.
+PurgeDeleteTemporaryFilesShort=Günlüğü(log) ve geçici dosyaları silin
 PurgeDeleteAllFilesInDocumentsDir=<b>%s</b> dizinindeki bütün dosyaları sil.<br>Bu işlem, öğelerle (üçüncü partiler, faturalar, v.s.) ilgili oluşturulan tüm dosyaları, ECM modülüne yüklenen dosyaları, veritabanı yedekleme dökümlerini ve geçici dosyaları silecektir.
 PurgeRunNow=Şimdi temizle
 PurgeNothingToDelete=Silinecek dizin ya da dosya yok.
@@ -213,14 +216,14 @@ ModulesDevelopDesc=Ayrıca kendi modülünüzü geliştirebilir veya sizin için
 DOLISTOREdescriptionLong=Harici bir modül bulmak için <a href="https://www.dolistore.com"> www.dolistore.com </a> web sitesini açmak yerine, dış pazarda sizin için arama yapacak bu gömülü aracı kullanabilirsiniz (yavaş olabilir, internet erişimine ihtiyacınız olabilir) ...
 NewModule=Yeni modül
 FreeModule=Serbest
-CompatibleUpTo=%ssürümü ile uyumlu 
+CompatibleUpTo=%ssürümü ile uyumlu
 NotCompatible=Bu modül Dolibarr'ınızla uyumlu görünmüyor %s (Min %s - Maks %s).
 CompatibleAfterUpdate=Bu modül, Dolibarr %s (Min %s - Maks %s) için bir güncelleme gerektirir.
 SeeInMarkerPlace=Market place alanına bakın
 SeeSetupOfModule=%s modülü kurulumuna bak
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Güncellendi
-Nouveauté=Yenilik
-AchatTelechargement=Satın Al / Yükle
+AchatTelechargement=Satın Al/Yükle
 GoModuleSetupArea=Yeni bir modül almak/yüklemek için, <a href="%s">%s</a> Modül ayar alanına gidin.
 DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri
 DoliPartnersDesc=İstek üzerine modüller veya özellikler geliştiren firmaların listesi.<br>Not: Dolibarr açık kaynaklı bir uygulama olduğu için PHP programlamada deneyimli <i>herhangi biri</i> bir modül geliştirebilir.
@@ -232,6 +235,7 @@ BoxesAvailable=Mevcut ekran etiketleri
 BoxesActivated=Etkin ekran etiketleri
 ActivateOn=Etkinleştirme açık
 ActiveOn=Etkinlik açık
+ActivatableOn=Etkinleştirilebilir
 SourceFile=Kaynak dosyası
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Yalnızca JavaScript ve Ajax devre dışı değilse vardır
 Required=Gerekli
@@ -243,13 +247,13 @@ MainDbPasswordFileConfEncrypted=conf.php içinde depolanan veritabanı parolası
 InstrucToEncodePass=Parolayı <b>conf.php</b> dosyasına kodlamak için <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b> satırını değiştirin
 InstrucToClearPass=Parolayı <b>conf.php</b> dosyasına kodlamak (temiz) için <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b> satırını değiştirin
 ProtectAndEncryptPdfFiles=Oluşturulan PDF dosyalarını koruyun. Toplu PDF oluşturulmasını bozduğu için bu ÖNERİLMEZ.
-ProtectAndEncryptPdfFilesDesc=Bir PDF belgesinin korunması dosyanın herhangi bir PDF tarayıcısında okunmasını ve yazdırılmasını sağlar. Bundan düzenleme ve kopyalama yapmak olanaksızdır. Bu özelliği kulanmanın çalışmayan genel kümülatif pdf oluşturduğuna dikkat edin.
+ProtectAndEncryptPdfFilesDesc=Bir PDF belgesinin korunması dosyanın herhangi bir PDF tarayıcısında okunmasını ve yazdırılmasını sağlar. Bundan düzenleme ve kopyalama yapmak imkansızdır. Bu özelliği kulanmanın çalışmayan genel kümülatif pdf oluşturduğuna dikkat edin.
 Feature=Özellik
 DolibarrLicense=Lisans
 Developpers=Geliştiriciler/katılımcılar
 OfficialWebSite=Dolibarr resmi web sitesi
 OfficialWebSiteLocal=Yerel web sitesi (%s)
-OfficialWiki=Dolibarr dokümantasyonu / Wiki
+OfficialWiki=Dolibarr dokümantasyonu/Wiki
 OfficialDemo=Dolibarr çevrimiçi demo
 OfficialMarketPlace=Dış modüller/eklentiler için resmi Pazar yeri
 OfficialWebHostingService=Önerilen web barındırma servisleri (bulut barındırma)
@@ -257,7 +261,7 @@ ReferencedPreferredPartners=Tercihli Ortaklar
 OtherResources=Diğer kaynaklar
 ExternalResources=Dış Kaynaklar
 SocialNetworks=Sosyal Ağlar
-SocialNetworkId=Social Network ID
+SocialNetworkId=Sosyal Ağ Kimliği
 ForDocumentationSeeWiki=Kullanıcıların ve geliştiricilerin belgeleri (Doc, FAQs…), <br>Dolibarr Wiki ye bir göz atın:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Herhangi bir başka soru/yardım için Dolibarr forumunu kullanabilirsiniz:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=Burada Dolibar ile ilgili yardım ve destek almak için bazı kaynaklar bulabilirsiniz.
@@ -276,13 +280,13 @@ NoticePeriod=Bildirim dönemi
 NewByMonth=Aya göre yeni
 Emails=E-postalar
 EMailsSetup=E-posta kurulumları
-EMailsDesc=This page allows you to set parameters or options for email sending.
+EMailsDesc=Bu sayfa, e-posta gönderimi için parametreleri veya seçenekleri belirlemenize imkan tanır.
 EmailSenderProfiles=E-posta gönderici profilleri
 EMailsSenderProfileDesc=Bu bölümü boş bırakabilirsiniz. Buraya gireceğiniz e-posta adresleri, yeni bir e-posta adresi yazdığınızda comboboxtaki olası gönderenler listesine eklenecekler.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Portu (php.ini içinde varsayılan değer: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Sunucusu (php.ini içinde varsayılan değer: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Portu (Unix benzeri sistemlerdeki PHP'de tanımlanmamış)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Sunucusu (Unix benzeri sistemlerdeki PHP'de tanımlanmamış)
+MAIN_MAIL_SMTP_PORT=SMTP Portu (php.ini içinde varsayılan değer: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP Sunucusu (php.ini içinde varsayılan değer: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Portu (Unix benzeri sistemlerdeki PHP'de tanımlanmamış)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Sunucusu (Unix benzeri sistemlerdeki PHP'de tanımlanmamış)
 MAIN_MAIL_EMAIL_FROM=Otomatik e-postalar için gönderen E-Posta adresi (php.ini içindeki varsayılan değer: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Geri dönen hatalı mailler için kullanılacak e-posta adresi (gönderilen maillerdeki 'Hatalar-buraya' alanı)
 MAIN_MAIL_AUTOCOPY_TO= Gönderilen tüm maillerin kopyasının (Bcc) gönderileceği e-posta adresi
@@ -294,7 +298,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (gönderme sunucusu kimlik doğrulama gerektiriyorsa)
 MAIN_MAIL_SMTPS_PW=SMTP Şifresi (gönderme sunucusu kimlik doğrulama gerektiriyorsa)
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) şifreleme kullan
 MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) şifreleme kullan
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Sertifika otomatik imzalarını yetkilendirin
 MAIN_MAIL_EMAIL_DKIM_ENABLED=E-posta imzası oluşturmak için DKIM kullan
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dkim ile kullanım için Eposta Alan adı
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Dkim seçicinin adı
@@ -312,9 +316,9 @@ SubmitTranslationENUS=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluy
 ModuleSetup=Modül kurulumu
 ModulesSetup=Modül/Uygulama kurulumu
 ModuleFamilyBase=Sistem
-ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM)
-ModuleFamilySrm=Tedarikçi İlişkileri Yönetimi (SRM)
-ModuleFamilyProducts=Ürün Yönetimi (PM)
+ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (MİY)
+ModuleFamilySrm=Tedarikçi İlişkileri Yönetimi (TİY)
+ModuleFamilyProducts=Ürün Yönetimi (ÜY)
 ModuleFamilyHr=İnsan Kaynakları Yönetimi (İK)
 ModuleFamilyProjects=Projeler/Ortak çalışma
 ModuleFamilyOther=Diğer
@@ -347,9 +351,10 @@ LastActivationAuthor=En son aktivasyon yazarı
 LastActivationIP=En son aktivasyon IP'si
 UpdateServerOffline=Güncelleme sunucusu çevrimdışı
 WithCounter=Bir sayacı yönet
-GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir: <br><b>{000000}</ b> her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.<br><b>{000000+000}</b> önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.<br><b>{000000@x}</b> önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.<br><b>{dd}</b> gün (01 ila 31).<br><b> {mm}</b> ay (01 ila 12).<br><b>{yy}</b>, <b>{yyyy}</b> veya <b>{y}</b> yıl 2, 4 veya 1 sayıları üzerindedir.<br>
-GenericMaskCodes2=<b> {cccc} </b> n karakterdeki istemci kodunu <br><b>{cccc000}</b>n karakterdeki istemci kodunu müşteriye atanan bir sayaç tarafından izlenir. Müşteriye ayrılan bu sayaç, global sayaçla aynı anda sıfırlanır. <br><b> {tttt} </b> n karakterdeki üçüncü parti türünün kodu (bkz. Giriş - Kurulum - Sözlük - Üçüncü parti türleri). Eğer bu etiketi eklerseniz, sayaç her üçüncü taraf türü için farklı olacaktır. <br>
+GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede, aşağıdaki etiketler kullanılabilir:<br><b> {000000} </b>, her %s'de artırılacak bir sayıya karşılık gelir. Sayacın istenen uzunluğu kadar sıfır girin. Sayaç, maske kadar sıfıra sahip olmak için soldan sıfırlarla tamamlanacaktır.<br><b> {000000 + 000} </b> öncekiyle aynı, ancak + işaretinin sağındaki sayıya karşılık gelen ofset ilk %s'den başlayarak uygulandı.<br><b> {000000 @ x} </b> öncekiyle aynı ancak x ayına ulaşıldığında sayaç sıfırlanır (x 1 ile 12 arasında veya tanımlanan mali yılın ilk aylarını kullanmak için 0) yapılandırmanızda veya her ay sıfıra sıfırlamak için 99). Bu seçenek kullanılırsa ve x 2 veya daha yüksekse, {yy} {aa} veya {yyyy} {aa} dizisi de gereklidir.<br><b> {gg} </b> gün (01 - 31).<br><b> {aa} </b> ay (01 - 12).<br><b> {yy} </b>, <b> {yyyy} </b> veya <b> {y} </b> 2, 4 veya 1 sayıdan fazla. <br>
+GenericMaskCodes2=<b> {cccc} </b> n karakterli müşteri kodu<br><b> {cccc000} </b> n karakterdeki müşteri kodunu müşteriye ayrılmış bir sayaç takip ediyor. Müşteriye ayrılan bu sayaç, genel sayaçla aynı anda sıfırlanır.<br><b> {tttt} </b> N karakterdeki cari türünün kodu (Giriş - Ayarlar - Tanımlar - Cari türleri menüsüne bakın ). Bu etiketi eklerseniz, sayaç her cari türü için farklı olacaktır. <br>
 GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.<br>Boşluklara izin verilmez.<br>
+GenericMaskCodes3EAN=Maskedeki diğer tüm karakterler bozulmadan kalacaktır (EAN13'te 13. konumda * veya? Dışında).<br>Boşluklara izin verilmez.<br>EAN13'te, 13. konumdaki son} 'dan sonraki son karakter * veya? . Hesaplanan anahtarla değiştirilecektir. <br>
 GenericMaskCodes4a= <u> Üçüncü parti TheCompany'nin 2007-01-31 tarihli 99. %s örneği: </u> <br>
 GenericMaskCodes4b=<u>2007/03/01 tarihinde oluşturulan üçüncü parti örneği:</u><br>
 GenericMaskCodes4c=<u>2007-03-01 de oluşturulan ürün için örnek:</u><br>
@@ -376,8 +381,8 @@ LanguageFile=Dil dosyası
 ExamplesWithCurrentSetup=Tanımladığınız mevcut yapılandırma için örnekler
 ListOfDirectories=OpenDocument (AçıkBelge) temaları dizin listesi
 ListOfDirectoriesForModelGenODT=OpenDocument biçimli şablon dosyalarını içeren dizinler listesi.<br><br>Buraya tam yol dizinlerini koyun.<br>Her dizin arasına satır başı ekleyin.<br>GED modülü dizinini eklemek için buraya ekleyin<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>O dizinlerdeki dosyaların bitiş şekli böyle omalıdır <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Bu dizinlerde bulunana ODT/ODS şablon dosyalarının sayısı 
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
+NumberOfModelFilesFound=Bu dizinlerde bulunana ODT/ODS şablon dosyalarının sayısı
+ExampleOfDirectoriesForModelGen=Sözdizimi örnekleri:<br>c: \\ myapp \\ mydocumentdir \\ mysubdir<br>/ home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Odt belge şablonlarının nasıl oluşturulacağını öğrenmek için o dizinlere kaydetmeden önce, wiki belgelerini okuyun:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Ad/Soyad konumu
@@ -394,11 +399,12 @@ SecurityToken=URL leri güvenli kılmak için anahtar
 NoSmsEngine=Sitemde hiç bir SMS gönderme yöneticisi mevcut değil. Standart Dolibarr sürümü ile bir SMS gönderme yöneticisi yüklü gelmez, çünkü bunlar bir dış sağlayıcıya bağlıdır. Yine de şu adresten birkaç tane bulabilirsiniz: %s
 PDF=PDF
 PDFDesc=PDF oluşturma için global seçenekler
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Adres bölümü kuralları
-HideAnyVATInformationOnPDF=Satış Vergisi / KDV ile ilgili tüm bilgileri gizle
-PDFRulesForSalesTax=Satış Vergisi / KDV için Kurallar
-PDFLocaltax=%siçin kurallar 
-HideLocalTaxOnPDF=Satış Vergisi / KDV sütununda %s oranını gizle
+HideAnyVATInformationOnPDF=Satış Vergisi/KDV ile ilgili tüm bilgileri gizle
+PDFRulesForSalesTax=Satış Vergisi/KDV için Kurallar
+PDFLocaltax=%siçin kurallar
+HideLocalTaxOnPDF=Satış Vergisi/KDV sütununda %s oranını gizle
 HideDescOnPDF=Ürün açıklamasını gizle
 HideRefOnPDF=Ürün Referans No'sunu gizle
 HideDetailsOnPDF=Ürün satır detaylarını gizle
@@ -408,16 +414,16 @@ UrlGenerationParameters=URL güvenliği için parametreler
 SecurityTokenIsUnique=Her URL için benzersiz bir güvenlik anahtarı kullan
 EnterRefToBuildUrl=Nesen %s için hata referansı
 GetSecuredUrl=Hesaplanan URL al
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
+ButtonHideUnauthorized=Yetkisiz işlem düğmelerini dahili kullanıcılar için de gizleyin (aksi takdirde gri renklidir)
 OldVATRates=Eski KDV oranı
 NewVATRates=Yeni KDV oranı
 PriceBaseTypeToChange=Buna göre tanımlanan temel referans değerli fiyatları değiştir
 MassConvert=Toplu dönüştürmeyi başlat
 PriceFormatInCurrentLanguage=Geçerli Dilde Fiyat Formatı
 String=Dizi
-String1Line=String (1 line)
+String1Line=Dizi (1 satır)
 TextLong=Uzun metin
-TextLongNLines=Long text (n lines)
+TextLongNLines=Uzun metin (n satır)
 HtmlText=HTML metni
 Int=Tam sayı
 Float=Kayan
@@ -437,19 +443,19 @@ ExtrafieldCheckBox=Onay kutuları
 ExtrafieldCheckBoxFromList=Tablodan onay kutuları
 ExtrafieldLink=Bir nesneye bağlantı
 ComputedFormula=Hesaplanmış alan
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+ComputedFormulaDesc=Dinamik hesaplanmış bir değer elde etmek için nesnenin diğer özelliklerini veya herhangi bir PHP kodlamasını kullanarak buraya bir formül girebilirsiniz. "?" Dahil herhangi bir PHP uyumlu formülü kullanabilirsiniz. koşul operatörü ve aşağıdaki genel nesne: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>. <br><strong>UYARI</strong>: $object öğesinin yalnızca bazı özellikleri mevcut olabilir. Yüklenmemiş bir özelliğe ihtiyacınız varsa, ikinci örnekte olduğu gibi kendinize nesneyi formülünüze getirin. <br>Hesaplanan bir alan kullanmak, arayüzden kendinize herhangi bir değer giremeyeceğiniz anlamına gelir. Ayrıca, bir sözdizimi hatası varsa, formül hiçbir şey döndürmeyebilir. <br><br>Formül örneği:<br>$object-> id <10 ? round($object->id/2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2) <br><br>Nesneyi yeniden yükleme örneği<br>(($reloadedobj = new Societe($ db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital/5: '-1'<br><br>Nesnenin ve onun üst nesnesinin yüklenmesini zorlamak için başka bir formül örneği:<br> (($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project ) > 0))? $secondloadedobj->ref: 'Ana proje bulunamadı'
 Computedpersistent=Hesaplanan alanı sakla
-ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
-ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
-ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
+ComputedpersistentDesc=Hesaplanan fazladan alanlar veritabanında saklanacaktır, ancak değer yalnızca bu alanın nesnesi değiştirildiğinde yeniden hesaplanacaktır. Hesaplanan alan diğer nesnelere veya genel verilere bağlıysa, bu değer yanlış olabilir !!
+ExtrafieldParamHelpPassword=Bu alanı boş bırakmak, bu değerin şifreleme olmadan saklanacağı anlamına gelir (alan yalnızca ekranda yıldızla gizlenmelidir).<br>Parolayı veritabanına kaydetmek için varsayılan şifreleme kuralını kullanmak için 'otomatik'i ayarlayın (daha sonra okunan değer, hash olacaktır yalnızca, orijinal değeri almanın yolu yoktur)
+ExtrafieldParamHelpselect=Değerlerin listesi, biçim anahtarı ve değeri olan satırlar olmalıdır (burada anahtar '0' olamaz)<br><br>örneğin: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>Listenin başka bir tamamlayıcı öznitelik listesine bağlı olması için: <br>1, değer1|options_<i>parent_list_code</i>:parent_key<br>2, value2|options_<i>parent_list_code</i>:parent_key<br><br>Listenin başka bir listeye bağlı olması için:<br>1, value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpcheckbox=Değerler listesi, biçim anahtarı ve değeri olan satırlar olmalıdır (burada anahtar '0' olamaz)<br><br>örneğin: <br>1, değer1<br>2,değer2<br>3,değer3<br>...
+ExtrafieldParamHelpradio=Değerler listesi, biçim anahtarı ve değeri olan satırlar olmalıdır (burada anahtar '0' olamaz)<br><br>örneğin: <br>1,değer1<br>2,değer2<br>3,değer3<br>...
+ExtrafieldParamHelpsellist=Değerlerin listesi bir tablodan gelir<br>Sözdizimi: table_name: label_field: id_field :: filtersql<br>Örnek: c_typent: libelle: id :: filtersql<br><br> - id_field zorunlu olarak bir birincil int anahtarıdır<br>- filtersql bir SQL koşuludur. Sadece aktif değeri görüntülemek için basit bir test olabilir (örn. active=1)<br>Filtrede mevcut nesnenin geçerli kimliği olan $ ID $ da kullanabilirsiniz<br>Filtreye bir SELECT kullanmak için anahtar kelimeyi kullanın Enjeksiyon önleme korumasını atlamak için $SEL$.<br>dış alanlara filtre uygulamak istiyorsanız, extra.fieldcode=... sözdizimini kullanın (burada alan kodu, extrafield kodudur)<br><br> başka bir tamamlayıcı öznitelik listesine bağlı olarak liste:<br>c_typent:libelle:id:options_<i> parent_list_code</i>|parent_column: filter<br><br> Listenin başka bir listeye bağlı olması için:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Değerlerin listesi bir tablodan gelir<br>Sözdizimi: table_name: label_field: id_field :: filtersql<br>Örnek: c_typent: libelle: id :: filtersql<br><br> filtre basit bir test olabilir (ör. active=1) sadece aktif değeri görüntülemek için<br>Ayrıca filtre adı içinde $ID$ kullanabilirsiniz, geçerli nesnenin geçerli kimliğidir<br>Filtrede SELECT yapmak için, extrafields'da filtrelemek istiyorsanız $SEL$<br>kullanın sözdizimi extra.fieldcode=... (burada alan kodu extrafield kodudur)<br><br> Listenin başka bir tamamlayıcı nitelik listesine bağlı olması için:<br>c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter<br><br> Listenin başka bir listeye bağlı olması için:<br>c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
+ExtrafieldParamHelplink=Parametreler NesneAdı olmalıdır: Sınıfyolu<br>Sözdizimi:NesneAdı:Sınıfyolu ObjectName:Classpath
+ExtrafieldParamHelpSeparator=Basit bir ayırıcı için boş tut<br>Daraltılan ayırıcı için bunu 1 olarak ayarlayın (yeni oturum için varsayılan olarak açılır, ardından her kullanıcı oturumu için durum tutulur)<br>Daraltılan ayırıcı için bunu 2 olarak ayarlayın (varsayılan olarak daraltıldı yeni oturum, ardından durum her kullanıcı oturumu için tutulur)
 LibraryToBuildPDF=PDF oluşturmada kullanılan kütüphane
-LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
+LocalTaxDesc=Bazı ülkeler, her fatura satırına iki veya üç vergi uygulayabilir. Bu durumda, ikinci ve üçüncü vergi türünü ve oranını seçin. Olası türler şunlardır:<br>1: kdv'siz ürün ve hizmetlere yerel vergi uygulanır (yerel vergi, vergisiz tutara göre hesaplanır)<br>2: kdv dahil ürün ve hizmetlere yerel vergi uygulanır (yerel vergi tutar + ana vergi üzerinden hesaplanır )<br>3: kdv'siz ürünlere yerel vergi uygulanır (yerel vergi, vergisiz tutar üzerinden hesaplanır)<br>4: kdv dahil ürünlere yerel vergi uygulanır (yerel vergi tutar + ana kdv üzerinden hesaplanır)<br>5: yerel kdv'siz hizmetler için vergi uygulanır (yerel vergi, vergisiz tutar üzerinden hesaplanır)<br>6: kdv dahil hizmetlere yerel vergi uygulanır (yerel vergi tutar + vergi üzerinden hesaplanır)
 SMS=SMS
 LinkToTestClickToDial=Kullanıcı <strong>%s</strong> için ClickTodial url denemesi yapmak üzere gösterilecek bağlantıyı aramak için bir telefon numarası gir
 RefreshPhoneLink=Bağlantıyı yenile
@@ -461,7 +467,7 @@ SetAsDefault=Varsayılan olarak ayarla
 ValueOverwrittenByUserSetup=Uyarı, bu değer kullanıcıya özel kurulum ile üzerine yazılabilir (her kullanıcı kendine ait clicktodial url ayarlayabilir)
 ExternalModule=Dış modül
 InstalledInto=%s dizinine yüklendi
-BarcodeInitForThirdparties=Üçüncü partiler için toplu barkod girişi
+BarcodeInitForThirdparties=Cariler için toplu barkod girişi
 BarcodeInitForProductsOrServices=Ürünler ve hizmetler için toplu barkod başlatma ve sıfırlama
 CurrentlyNWithoutBarCode=Şu anda, bazı <strong>%s</strong> kayıtlarınızda <strong>%s</strong> %s tanımlı barkod bulunmamaktadır.
 InitEmptyBarCode=Sonraki %s boş kayıt için ilk değer
@@ -475,29 +481,29 @@ NoDetails=Sayfa altığında ilave bilgi yok
 DisplayCompanyInfo=Firma adresini göster
 DisplayCompanyManagers=Yönetici isimlerini göster
 DisplayCompanyInfoAndManagers=Firma adresini ve yönetici isimlerini göster
-EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+EnableAndSetupModuleCron=Bu yinelenen faturanın otomatik olarak oluşturulmasını istiyorsanız, *%s* modülü etkinleştirilmeli ve doğru şekilde ayarlanmalıdır. Aksi takdirde, fatura oluşturma işlemi bu şablondan *Oluştur* düğmesi kullanılarak manuel olarak yapılmalıdır. Otomatik oluşturmayı etkinleştirmiş olsanız bile, manuel oluşturmayı yine de güvenli bir şekilde başlatabileceğinizi unutmayın. Aynı dönem için kopyaların oluşturulması mümkün değildir.
 ModuleCompanyCodeCustomerAquarium=%s ardından bir müşteri muhasebe kodu için gelen müşteri kodu
 ModuleCompanyCodeSupplierAquarium=%s ardından bir satıcı muhasebe kodu için gelen satıcı kodu
 ModuleCompanyCodePanicum=Boş bir muhasebe kodu getirir.
-ModuleCompanyCodeDigitaria=Üçüncü parti adına göre bileşik bir muhasebe kodu getirir. Kod, birinci konumda tanımlanabilen bir önek ve ardından üçüncü taraf kodunda tanımlanan karakter sayısından oluşur.
-ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
-ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+ModuleCompanyCodeDigitaria=Cari adına göre bileşik bir muhasebe kodu getirir. Kod, birinci konumda tanımlanabilen bir önek ve ardından cari kodunda tanımlanan karakter sayısından oluşur.
+ModuleCompanyCodeCustomerDigitaria=%s ve ardından karakter sayısı ile kesilmiş müşteri adı: Müşteri muhasebe kodu için %s.
+ModuleCompanyCodeSupplierDigitaria=%s ve ardından karakter sayısı ile kesilmiş tedarikçi adı:%s tedarikçi muhasebe kodu için.
 Use3StepsApproval=Varsayılan olarak, Tedarikçi Siparişlerinin 2 farklı kullanıcı tarafından oluşturulması ve onaylanması gerekir (bir adım/kullanıcı oluşturacak ve bir adım/kullanıcı onaylayacak. Kullanıcının hem oluşturma hem de onaylama izni varsa, bir adım/kullanıcı yeterli olacaktır). Miktar belirli bir değerin üzerindeyse bu seçenekle üçüncü bir adım/kullanıcı onayı vermeyi isteyebilirsiniz (böylece 3 adım zorunlu olacaktır: 1=doğrulama, 2=ilk onay ve 3=miktar yeterli ise ikinci onay).<br>Tek onay (2 adım) yeterli ise bunu boş olarak ayarlayın, ikinci bir onay (3 adım) her zaman gerekiyorsa çok düşük bir değere ayarlayın (0.1).
 UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın...
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
-WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
-WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMail=UYARI: Uygulamadan e-posta gönderme kurulumu, varsayılan genel kurulumu kullanıyor. Giden e-postaları birkaç nedenden ötürü varsayılan kurulum yerine E-posta Hizmet Sağlayıcınızın e-posta sunucusunu kullanmak üzere ayarlamak genellikle daha iyidir:
+WarningPHPMailA=E-posta Hizmet Sağlayıcısının sunucusunu kullanmak, e-postanızın güvenilirliğini artırır, böylece SPAM olarak işaretlenmeden teslim edilebilirliği artırır.
+WarningPHPMailB=- Bazı E-posta Servis Sağlayıcıları kendi sunucularından başka bir sunucudan e-posta göndermenize izin vermez. Mevcut kurulumunuz e-posta göndermek için uygulama sunucusunu kullanıyor, e-posta sağlayıcınızın sunucusunu değil, bu nedenle bazı alıcılar (kısıtlayıcı DMARC protokolüyle uyumlu olan) e-posta sağlayıcınıza e-postanızı ve bazı e-posta sağlayıcılarını kabul edip edemeyeceklerini soracaktır. (Yahoo gibi), sunucu kendilerine ait olmadığı için "hayır" yanıtını verebilir, bu nedenle, gönderdiğiniz E-postaların çok azı teslim için kabul edilmeyebilir (e-posta sağlayıcınızın gönderme kotasına da dikkat edin).
+WarningPHPMailC=- E-posta göndermek için kendi E-posta Servis Sağlayıcınızın SMTP sunucusunu kullanmak da ilginçtir, bu nedenle uygulamadan gönderilen tüm e-postalar ayrıca posta kutunuzun "Gönderilen" dizinine kaydedilecektir.
+WarningPHPMailD='PHP Mail' yöntemi gerçekten kullanmak istediğiniz yöntemse, bu uyarıyı MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP sabitini Ana Sayfa - Kurulum - Diğer bölümünde 1'e ekleyerek kaldırabilirsiniz.
+WarningPHPMail2=E-posta SMTP sağlayıcınızın e-posta istemcisini bazı IP adresleriyle kısıtlaması gerekiyorsa (çok nadir), bu, ERP CRM uygulamanız için posta kullanıcı aracısının (MUA) IP adresidir: <strong>%s</strong>.
+WarningPHPMailSPF=Gönderen e-posta adresinizdeki alan adı bir SPF kaydı ile korunuyorsa (alan adı kayıt görevlisine sorun), alan adınızın DNS'sinin SPF kaydına şu IP'leri eklemelisiniz: <strong>%s </strong>.
 ClickToShowDescription=Açıklamayı görmek için tıkla
-DependsOn=Bu modülün gerektirdiği modül (ler)
-RequiredBy=Bu modül, modül (ler) için zorunludur
+DependsOn=Bu modülün gerektirdiği modül(ler)
+RequiredBy=Bu modül, modül(ler) için zorunludur
 TheKeyIsTheNameOfHtmlField=Bu, HTML alanının adıdır. Bir alanın anahtar adını almak için HTML sayfasının içeriğini okumada teknik bilgiye ihtiyaç vardır.
 PageUrlForDefaultValues=Sayfa URL’sinin göreceli yolunu girmelisiniz. Parametreleri URL'ye dahil ederseniz, tüm parametrelerin aynı değere ayarlanması durumunda varsayılan değerler etkili olacaktır.
-PageUrlForDefaultValuesCreate=<br>Örnek:<br>Yeni bir üçüncü parti oluşturma formu kullanacaksak bu değer <strong>%s</strong> şeklindedir.<br>Özel dizinde kurulmuş olan harici modüllerin URL'ne "custom/" eklemeyin,  yani custom/mymodule/mypage.php yerine <strong>mymodule/mypage.php</strong> gibi bir yol kullanın.<br>Url bazı parametreler içeriyorsa ve sadece varsayılan değeri istiyorsanız <strong>%s</strong> kullanabilirsiniz.
-PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesCreate=<br>Örnek:<br>Yeni bir cari oluşturma formu kullanacaksak bu değer <strong>%s</strong> şeklindedir.<br>Özel dizinde kurulmuş olan harici modüllerin URL'ne "custom/" eklemeyin,  yani custom/mymodule/mypage.php yerine <strong>mymodule/mypage.php</strong> gibi bir yol kullanın.<br>Url bazı parametreler içeriyorsa ve sadece varsayılan değeri istiyorsanız <strong>%s</strong> kullanabilirsiniz.
+PageUrlForDefaultValuesList=<br> Örnek:<br>Carileri listeleyen sayfa için, bu <strong>%s</strong>.<br>Özel dizine yüklenmiş harici modüllerin URL'si için, "custom/" custom/mymodule /mypagelist.php yerine <strong>mymodule/mypagelist.php</strong> gibi bir yol kullanın.<br>Varsayılan değeri yalnızca url'de bir parametre varsa istiyorsanız, <strong>%s</strong>
 AlsoDefaultValuesAreEffectiveForActionCreate=Form oluşturmak için varsayılan değerlerin üzerine yazma işleminin sadece doğru bir şekilde tasarlanmış sayfalarda çalışacağını unutmayın (action=create veya presend... parametresi ile)
 EnableDefaultValues=Varsayılan değerlerin kişiselleştirilmesini etkinleştir
 EnableOverwriteTranslation=Üzerine yazılabilir çeviri kullanımını etkinleştir
@@ -512,16 +518,16 @@ FilesAttachedToEmail=Dosya ekle
 SendEmailsReminders=Gündem hatırlatıcılarını e-posta ile gönder
 davDescription=Bir WebDAV sunucusu kurun
 DAVSetup=DAV modülü kurulumu
-DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
-DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
-DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
-DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+DAV_ALLOW_PRIVATE_DIR=Genel özel dizini etkinleştirin ("private" adlı WebDAV'a ayrılmış dizin - oturum açma gerekli)
+DAV_ALLOW_PRIVATE_DIRTooltip=Jenerik özel dizin, uygulamanın oturum açma/şifresiyle herkesin erişebileceği bir WebDAV dizinidir.
+DAV_ALLOW_PUBLIC_DIR=Genel genel dizini etkinleştirin ("public" adlı WebDAV'a ayrılmış dizin - oturum açma gerekmez)
+DAV_ALLOW_PUBLIC_DIRTooltip=Genel genel dizin, yetkilendirme gerektirmeden (oturum açma/parola hesabı) herkesin erişebileceği (okuma ve yazma modunda) bir WebDAV dizinidir.
+DAV_ALLOW_ECM_DIR=DMS/ECM özel dizinini etkinleştirin (DMS/ECM modülünün kök dizini - oturum açma gerekli)
+DAV_ALLOW_ECM_DIRTooltip=DMS/ECM modülü kullanılırken tüm dosyaların manuel olarak yüklendiği kök dizin. Benzer şekilde, web arayüzünden erişimde olduğu gibi, erişmek için yeterli izinlere sahip geçerli bir giriş/şifreye ihtiyacınız olacaktır.
 # Modules
 Module0Name=Kullanıcılar ve Gruplar
 Module0Desc=Kullanıcı / Çalışan ve Grup Yönetimi
-Module1Name=Üçüncü Partiler
+Module1Name=Cariler
 Module1Desc=Şirket ve kişilerin yönetimi (müşteriler, adaylar)
 Module2Name=Ticaret
 Module2Desc=Ticaret yönetimi
@@ -541,6 +547,8 @@ Module40Name=Tedarikçiler
 Module40Desc=Satıcılar ve satın alma yönetimi (satınalma siparişleri ve tedarikçi hesaplarının faturalandırılması)
 Module42Name=Hata Ayıklama Günlükleri
 Module42Desc=Günlükleme araçları (dosya, syslog, ...). Bu gibi günlükler teknik/hata ayıklama amaçları içindir.
+Module43Name=Hata Ayıklama Çubuğu
+Module43Desc=Tarayıcınıza bir hata ayıklama çubuğu ekleyen geliştiriciye yönelik bir araç.
 Module49Name=Düzenleyiciler
 Module49Desc=Düzenleyici yönetimi
 Module50Name=Ürünler
@@ -554,11 +562,11 @@ Module53Desc=Hizmet Yönetimi
 Module54Name=Sözleşmeler/Abonelikler
 Module54Desc=Sözleşmelerin yönetimi (hizmetler veya yinelenen abonelikler)
 Module55Name=Barkodlar
-Module55Desc=Barkod yönetimi
+Module55Desc=Barcode or QR code management
 Module56Name=Kredi transferiyle ödeme
-Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=Payments by Direct Debit
-Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module56Desc=Kredi Transferi siparişleri ile tedarikçilerin ödemelerinin yönetimi. Avrupa ülkeleri için SEPA dosyası oluşturmayı içerir.
+Module57Name=Otomatik Ödeme ile Ödemeler
+Module57Desc=Otomatik Ödeme emirlerinin yönetimi. Avrupa ülkeleri için SEPA dosyası oluşturmayı içerir.
 Module58Name=TıklaAra
 Module58Desc=TıklaAra entegrasyonu
 Module60Name=Çıkartmalar
@@ -601,7 +609,7 @@ Module520Name=Krediler
 Module520Desc=Borçların yönetimi
 Module600Name=İş etkinliğine ilişkin bildirimler
 Module600Desc=Bir iş etkinliği tarafından tetiklenen e-posta bildirimleri gönderin: her kullanıcı için (her bir kullanıcı için tanımlanmış kurulum), her üçüncü parti kişisi için (her bir üçüncü parti için tanımlanmış kurulum) veya belirli e-postalara göre.
-Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
+Module600Long=Bu modülün, belirli bir iş olayı gerçekleştiğinde gerçek zamanlı olarak e-posta gönderdiğini unutmayın. Gündem etkinlikleri için e-posta hatırlatıcıları göndermek için bir özellik arıyorsanız, Ajanda modülünün kurulumuna gidin.
 Module610Name=Ürün Değişkenleri
 Module610Desc=Ürün değişkenlerinin oluşturulması (renk, ebat v.b.)
 Module700Name=Bağışlar
@@ -624,14 +632,14 @@ Module2300Name=Planlı İşler
 Module2300Desc=Zamanlanmış iş yönetimi (alias cron veya chrono tablosu)
 Module2400Name=Etkinlik/Gündem
 Module2400Desc=Etkinlikleri takip edin. İzleme amacıyla otomatik etkinlikleri günlüğe geçirin veya manuel etkinlikleri ya da toplantıları kaydedin. Bu, iyi bir Müşteri veya Tedarikçi İlişkileri Yönetimi için temel modüldür.
-Module2500Name=DMS / ECM
-Module2500Desc=Belge Yönetim Sistemi / Elektronik İçerik Yönetimi. Oluşturulan veya saklanan belgelerinizin otomatik organizasyonu. İhtiyacınız olduğunda paylaşın.
+Module2500Name=DMS/ECM
+Module2500Desc=Belge Yönetim Sistemi/Elektronik İçerik Yönetimi. Oluşturulan veya saklanan belgelerinizin otomatik organizasyonu. İhtiyacınız olduğunda paylaşın.
 Module2600Name=API/Web hizmetleri (SOAP sunucusu)
 Module2600Desc=API hizmetlerini sağlayan Dolibarr SOAP sunucusunu etkinleştir
 Module2610Name=API/Web hizmetleri (REST sunucusu)
 Module2610Desc=API hizmetlerini sağlayan Dolibarr REST sunucusunu etkinleştir
 Module2660Name=Çağrı Web hizmetleri (SOAP istemcisi)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2660Desc=Dolibarr web hizmetleri istemcisini etkinleştirin (Dış sunuculara veri/istek göndermek için kullanılabilir. Şu anda yalnızca Satın alma siparişleri desteklenmektedir.)
 Module2700Name=Gravatar
 Module2700Desc=Kullanıcıların/üyelerin fotoğrafını göstermek için çevrimiçi Gravatar hizmetini (www.gravatar.com) kullanın (e-postalarıyla bulunur). İnternet erişimi gerekiyor.
 Module2800Desc=FTP İstemcisi
@@ -639,14 +647,16 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind dönüştürme becerileri
 Module3200Name=Değiştirilemez Arşivler
 Module3200Desc=Değiştirilemeyen bir iş etkinlikleri günlüğü etkinleştirin. Etkinlikler gerçek zamanlı olarak arşivlenir. Günlük, dışa aktarılabilen zincirlenmiş etkinliklerin salt okunur bir tablosudur. Bu modül bazı ülkeler için zorunlu olabilir.
+Module3400Name=Sosyal Ağlar
+Module3400Desc=Sosyal Ağ alanlarını Carilere ve adreslere (skype, twitter, facebook, ...) etkinleştirin.
 Module4000Name=IK
 Module4000Desc=İnsan kaynakları yönetimi (departman, çalışan sözleşmeleri ve duygu yönetimi)
 Module5000Name=Çoklu-firma
 Module5000Desc=Birden çok firmayı yönetmenizi sağlar
-Module6000Name=İş akışı
-Module6000Desc=İş akışı yönetimi (otomatik nesne oluşturma ve/veya otomatik durum değişikliği)
+Module6000Name=Modüller arası İş Akışı
+Module6000Desc=Farklı modüller arasında iş akışı yönetimi (otomatik nesne oluşturma ve/veya otomatik durum değişikliği)
 Module10000Name=Websiteleri
-Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=Bir WYSIWYG düzenleyiciyle web siteleri oluşturun. Bu, web yöneticisi veya geliştirici odaklı bir CMS'dir (HTML ve CSS dilini bilmek daha iyidir). Web sunucunuzu (Apache, Nginx, ...) kendi alan adınızla internette çevrimiçi olması için özel Dolibarr dizinine yönlendirecek şekilde ayarlayın.
 Module20000Name=İzin İstekleri Yönetimi
 Module20000Desc=Çalışan izni isteklerini tanımlayın ve takip edin
 Module39000Name=Ürün Lotları
@@ -654,23 +664,23 @@ Module39000Desc=Ürünler için lot numarası, seri numarası, son tüketim ve s
 Module40000Name=Çoklu para birimi
 Module40000Desc=Fiyat ve belgelerde alternatif para birimlerini kullanın
 Module50000Name=PayBox
-Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50000Desc=Müşterilere bir PayBox çevrimiçi ödeme sayfası (kredi/banka kartları) sunun. Bu, müşterilerinizin belirli bir Dolibarr nesnesiyle (fatura, sipariş vb.) İlgili geçici ödemeler veya ödemeler yapmasına izin vermek için kullanılabilir.
 Module50100Name=POS BasitPOS
 Module50100Desc=Satış Noktası modülü BasitPOS (basit POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
+Module50150Desc=Satış Noktası Modülü TakePOS (mağazalar veya restoranlar için dokunmatik ekranlı POS).
 Module50200Name=Paypal
-Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50200Desc=Müşterilere bir PayPal çevrimiçi ödeme sayfası (PayPal hesabı veya kredi/banka kartları) sunun. Bu, müşterilerinizin belirli bir Dolibarr nesnesiyle (fatura, sipariş vb.) İlgili geçici ödemeler veya ödemeler yapmasına izin vermek için kullanılabilir.
 Module50300Name=Stripe
-Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50300Desc=Müşterilere Stripe çevrimiçi ödeme sayfası (kredi/banka kartları) sunun. Bu, müşterilerinizin belirli bir Dolibarr nesnesiyle (fatura, sipariş vb.) İlgili geçici ödemeler veya ödemeler yapmasına izin vermek için kullanılabilir.
 Module50400Name=Muhasebe (çift giriş)
-Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Muhasebe yönetimi (çift giriş, Genel ve Muavin Defterleri destekler). Defteri diğer birçok muhasebe yazılımı biçiminde dışa aktarın.
 Module54000Name=IPP Yazdır
 Module54000Desc=Cups IPP arabirimini kullanarak belgeleri açmadan doğrudan yazdırma (Yazıcının sunucudan görünür olması ve CUPS'un sunucuda yüklü olması gerekir).
 Module55000Name=Anket, Araştırma ya da Oylama
 Module55000Desc=Çevrimiçi anketler, yoklamalar veya oylamalar oluşturun (Doodle, Studs, RDVz vs. gibi)
 Module59000Name=Kar Oranları
-Module59000Desc=Module to follow margins
+Module59000Desc=Kenar boşluklarını takip etmek için modül
 Module60000Name=Komisyonlar
 Module60000Desc=Komisyon yönetimi modülü
 Module62000Name=Uluslararası Ticaret Terimleri
@@ -679,7 +689,7 @@ Module63000Name=Kaynaklar
 Module63000Desc=Etkinliklere tahsis etmek için kaynakları (yazıcılar, arabalar, odalar, ...) yönetin
 Permission11=Müşteri faturalarını oku
 Permission12=Müşteri faturaları oluştur/düzenle
-Permission13=Invalidate customer invoices
+Permission13=Müşteri faturalarını geçersiz kılın
 Permission14=Müşteri faturalarını doğrula
 Permission15=Müşteri faturalarını e-posta ile gönder
 Permission16=Müşteri fatura ödemeleri oluşturun
@@ -696,18 +706,18 @@ Permission32=Ürün oluştur/düzenle
 Permission34=Ürün sil
 Permission36=Gizli ürünleri gör/yönet
 Permission38=Ürünleri dışa aktar
-Permission39=Ignore minimum price
-Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission39=Minimum fiyatı göz ardı et
+Permission41=Projeleri ve görevleri okuyun (iletişim kurduğum paylaşılan proje ve projeler). Ayrıca, atanan görevlerde benim veya hiyerarşim için tüketilen zamanı da girebilir (Zaman Çizelgesi)
+Permission42=Projeler oluşturun/değiştirin (paylaşılan proje ve iletişim kurduğum projeler). Ayrıca görevler oluşturabilir ve kullanıcıları projeye ve görevlere atayabilir
 Permission44=Proje sil (paylaşılan proje ve iletişim kurduğum projeler)
 Permission45=Projeleri dışa aktar
 Permission61=Müdahale oku
 Permission62=Müdahale oluştur/düzenle
 Permission64=Müdahale sil
 Permission67=Müdahaleleri dışa aktar
-Permission68=Send interventions by email
-Permission69=Validate interventions
-Permission70=Invalidate interventions
+Permission68=Müdahaleleri e-posta ile gönderin
+Permission69=Müdahaleleri doğrulayın
+Permission70=Müdahaleleri geçersiz kılın
 Permission71=Üye oku
 Permission72=Üye oluştur/düzenle
 Permission74=Üye sil
@@ -730,7 +740,7 @@ Permission95=Rapor oku
 Permission101=Gönderilenleri oku
 Permission102=Gönderilenleri oluştur/düzenle
 Permission104=Gönderilenleri doğrula
-Permission105=Send sendings by email
+Permission105=Gönderimleri e-posta ile gönderin
 Permission106=Gönderilenleri dışa aktar
 Permission109=Gönderilenleri sil
 Permission111=Finansal tabloları oku
@@ -805,7 +815,8 @@ PermissionAdvanced253=İç/dış kullanıcı ve izinlerini oluştur/değiştir
 Permission254=Yalnızca dış kullanıcıları oluştur/değiştir
 Permission255=Diğer kullanıcıların şifrelerini değiştir
 Permission256=Diğer kullanıcıları sil ya da engelle
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Tüm Cari hesaplara ve nesnelerine erişimi genişletin (yalnızca kullanıcının satış temsilcisi olduğu carilere değil).<br>Harici kullanıcılar için etkili değildir (teklifler, siparişler, faturalar, sözleşmeler vb. İçin her zaman kendileriyle sınırlıdır).<br>Projeler için etkili değil (yalnızca proje izinleri, görünürlük ve atama konularıyla ilgili kurallar).
+Permission263=Nesneleri OLMADAN tüm Cari erişimi genişletin (yalnızca kullanıcının satış temsilcisi olduğu cariler değil).<br>Harici kullanıcılar için etkili değildir (teklifler, siparişler, faturalar, sözleşmeler vb. İçin her zaman kendileriyle sınırlıdır).<br>Projeler için etkili değildir (yalnızca proje izinleri, görünürlük ve atama konularıyla ilgili kurallar).
 Permission271=CA oku
 Permission272=Fatura oku
 Permission273=Fatura dağıt
@@ -837,11 +848,11 @@ Permission401=İndirim oku
 Permission402=İndirim oluştur/değiştir
 Permission403=İndirim doğrula
 Permission404=İndirim sil
-Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Maaş ödemeleri oluşturun/değiştirin
-Permission514=Maaş ödemelerini silin
-Permission517=Read payments of salaries of everybody
+Permission430=Hata Ayıklama Çubuğunu Kullan
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Ücretleri çıkart
 Permission520=Borçları oku
 Permission522=Borç oluştur/değiştir
@@ -853,19 +864,19 @@ Permission532=Hizmet oluştur/değiştir
 Permission534=Hizmet sil
 Permission536=Gizli hizmetleri gör/yönet
 Permission538=Hizmetleri dışa aktar
-Permission561=Read payment orders by credit transfer
-Permission562=Create/modify payment order by credit transfer
-Permission563=Send/Transmit payment order by credit transfer
-Permission564=Record Debits/Rejections of credit transfer
-Permission601=Read stickers
-Permission602=Create/modify stickers
-Permission609=Delete stickers
+Permission561=Kredi transferiyle ödeme talimatlarını okuyun
+Permission562=Kredi transferiyle ödeme emri oluşturun/değiştirin
+Permission563=Kredi transferiyle ödeme emrini gönder/ilet
+Permission564=Borçları Kaydet/Kredi transferinin Reddi
+Permission601=Etiketleri okuyun
+Permission602=Çıkartma oluştur/değiştir
+Permission609=Çıkartmaları sil
 Permission650=Gereç Cetvelleri Oku
 Permission651=Gereç Cetvelleri Oluştur/Güncelle
 Permission652=Gereç Cetvelleri Sil
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission660=Üretim Siparişini (MO) Okuyun
+Permission661=Üretim Siparişi Oluşturma/Güncelleme (MO)
+Permission662=Üretim Siparişini (MO) Sil
 Permission701=Bağış oluştur/değiştir
 Permission702=Bağış sil
 Permission703=Bağış sil
@@ -875,8 +886,8 @@ Permission773=Gider raporu sil
 Permission774=Bütün gider raporlarını oku (emrinde olmayanlarınkini de)
 Permission775=Gider raporu onayla
 Permission776=Ödeme gider raporu
-Permission777=Read expense reports of everybody
-Permission778=Create/modify expense reports of everybody
+Permission777=Herkesin gider raporlarını okuyun
+Permission778=Herkesin gider raporlarını oluşturun/değiştirin
 Permission779=Gider raporlarını dışa aktar
 Permission1001=Stok oku
 Permission1002=Depo oluştur/değiştir
@@ -887,12 +898,12 @@ Permission1101=Teslimat makbuzlarını oku
 Permission1102=Teslimat makbuzları oluştur/değiştirme
 Permission1104=Teslimat makbuzlarını doğrula
 Permission1109=Teslimat makbuzlarını sil
-Permission1121=Read supplier proposals
-Permission1122=Create/modify supplier proposals
-Permission1123=Validate supplier proposals
+Permission1121=Tedarikçi tekliflerini okuyun
+Permission1122=Tedarikçi teklifleri oluşturun/değiştirin
+Permission1123=Tedarikçi tekliflerini doğrulayın
 Permission1124=Tedarikçi tekliflerini gönder
-Permission1125=Delete supplier proposals
-Permission1126=Close supplier price requests
+Permission1125=Tedarikçi tekliflerini silin
+Permission1126=Tedarikçi fiyat taleplerini kapat
 Permission1181=Tedarikçi oku
 Permission1182=Tedarikçi siparişlerini oku
 Permission1183=Tedarikçi siparişleri oluştur/değiştir
@@ -901,9 +912,9 @@ Permission1185=Tedarikçi siparişlerini onayla
 Permission1186=Tedarikçi siparişlerini sipariş et
 Permission1187=Tedarikçi siparişlerinin onay makbuzu
 Permission1188=Tedarikçi siparişlerini sil
-Permission1189=Check/Uncheck a purchase order reception
+Permission1189=Bir satın alma siparişi alımını kontrol edin/işaretini kaldırın
 Permission1190=Tedarikçi siparişlerini onayla (ikinci onay)
-Permission1191=Export supplier orders and their attributes
+Permission1191=Tedarikçi siparişlerini ve özelliklerini dışa aktarın
 Permission1201=Bir dışa aktarma sonucu al
 Permission1202=Dışa aktarma Oluştur/Değiştir
 Permission1231=Tedarikçi faturalarını oku
@@ -917,8 +928,8 @@ Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalış
 Permission1321=Müşteri faturalarını, özniteliklerini ve ödemelerini dışa aktar
 Permission1322=Ödenmiş bir faturayı yeniden aç
 Permission1421=Müşteri siparişleri ve niteliklerini dışa aktar
-Permission1521=Read documents
-Permission1522=Delete documents
+Permission1521=Belgeleri okuyun
+Permission1522=Belgeleri sil
 Permission2401=Kullanıcı hesabıyla bağlantılı eylemleri (olaylar veya görevler) oku (etkinliğin sahibi veya yeni atanmışsa)
 Permission2402=Kullanıcı hesabına (etkinliğin sahibi ise) bağlı eylemleri (etkinlikler veya görevler) oluştur/değiştir
 Permission2403=Kullanıcı hesabına (etkinliğin sahibi ise) bağlı işlemleri (etkinlikleri veya görevleri) sil
@@ -932,47 +943,49 @@ Permission2503=Belge gönder ya da sil
 Permission2515=Belge dizinlerini kur
 Permission2801=Okuma modunda FTP istemcisi kullan (yalnızca tara ve indir)
 Permission2802=Yazma modunda FTP istemcisi kullan (sil ya da dosya yükle)
-Permission3200=Read archived events and fingerprints
-Permission3301=Generate new modules
+Permission3200=Arşivlenmiş olayları ve parmak izlerini okuyun
+Permission3301=Yeni modüller oluşturun
 Permission4001=Çalışanları gör
 Permission4002=Çalışan oluştur
 Permission4003=Çalışan sil
 Permission4004=Çalışanları dışa aktar
-Permission10001=Read website content
-Permission10002=Create/modify website content (html and javascript content)
-Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
-Permission10005=Delete website content
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission10001=Web sitesi içeriğini okuyun
+Permission10002=Web sitesi içeriği oluşturun/değiştirin (HTML ve Javascript içeriği)
+Permission10003=Web sitesi içeriği oluşturun/değiştirin (dinamik php kodu). Tehlikeli, kısıtlı geliştiricilere ayrılmalıdır.
+Permission10005=Web sitesi içeriğini silin
+Permission20001=İzin taleplerini okuyun (izniniz ve astlarınızın izinleri)
+Permission20002=İzin isteklerinizi oluşturun/değiştirin (izinleriniz ve astlarınızın izinleri)
 Permission20003=İzin isteği sil
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20004=Tüm izin isteklerini okuyun (ast olmayan kullanıcıların bile)
+Permission20005=Herkes için izin istekleri oluşturun/değiştirin (ast olmayan kullanıcılar için bile)
 Permission20006=Yönetici izin istekleri (ayarla ve bakiye güncelle)
-Permission20007=Approve leave requests
+Permission20007=İzin isteklerini onaylayın
 Permission23001=Planlı iş oku
 Permission23002=Planlı iş oluştur/güncelle
 Permission23003=Planlı iş sil
 Permission23004=Planlı iş yürüt
-Permission50101=Use Point of Sale (SimplePOS)
-Permission50151=Use Point of Sale (TakePOS)
+Permission50101=Satış Noktası Kullanımı (SimplePOS)
+Permission50151=Satış Noktası Kullanımı (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Işlemleri oku
 Permission50202=İçe aktarma işlemleri
-Permission50330=Read objects of Zapier
-Permission50331=Create/Update objects of Zapier
-Permission50332=Delete objects of Zapier
-Permission50401=Bind products and invoices with accounting accounts
-Permission50411=Read operations in ledger
-Permission50412=Write/Edit operations in ledger
-Permission50414=Delete operations in ledger
-Permission50415=Delete all operations by year and journal in ledger
-Permission50418=Export operations of the ledger
-Permission50420=Report and export reports (turnover, balance, journals, ledger)
-Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
-Permission50440=Manage chart of accounts, setup of accountancy
-Permission51001=Read assets
-Permission51002=Create/Update assets
-Permission51003=Delete assets
-Permission51005=Setup types of asset
+Permission50330=Zapier nesnelerini okuyun
+Permission50331=Zapier nesnelerini oluşturun/güncelleyin
+Permission50332=Zapier nesnelerini sil
+Permission50401=Ürünleri ve faturaları muhasebe hesaplarıyla bağlayın
+Permission50411=Defterdeki işlemleri okuyun
+Permission50412=Defterde yazma/düzenleme işlemleri
+Permission50414=Defterdeki işlemleri sil
+Permission50415=Defterdeki tüm işlemleri yıl ve yevmiye olarak sil
+Permission50418=Defterin ihracat işlemleri
+Permission50420=Rapor ve ihracat raporları (ciro, bakiye, günlükler, defterler)
+Permission50430=Mali dönemleri tanımlayın. İşlemleri doğrulayın ve mali dönemleri kapatın.
+Permission50440=Hesap planını yönetin, muhasebe kurulumu
+Permission51001=Varlıkları okuyun
+Permission51002=Varlıkları Oluşturun/Güncelleyin
+Permission51003=Varlıkları silin
+Permission51005=Varlık türlerini ayarla
 Permission54001=Yazdır
 Permission55001=Anket oku
 Permission55002=Anket oluştur/düzenle
@@ -983,26 +996,26 @@ Permission63001=Kaynak oku
 Permission63002=Kaynak oluştur/düzenle
 Permission63003=Kaynak sil
 Permission63004=Gündem etkinliklerine kaynak bağlantıla
-Permission64001=Allow direct printing
-Permission67000=Allow printing of receipts
-Permission68001=Read intracomm report
-Permission68002=Create/modify intracomm report
-Permission68004=Delete intracomm report
-Permission941601=Read receipts
-Permission941602=Create and modify receipts
-Permission941603=Validate receipts
-Permission941604=Send receipts by email
-Permission941605=Export receipts
-Permission941606=Delete receipts
-DictionaryCompanyType=Üçüncü parti türleri
-DictionaryCompanyJuridicalType=Üçüncü partilerin yasal formları
-DictionaryProspectLevel=Prospect potential level for companies
-DictionaryProspectContactLevel=Prospect potential level for contacts
+Permission64001=Doğrudan yazdırmaya izin ver
+Permission67000=Makbuzların yazdırılmasına izin ver
+Permission68001=Şirket içi raporu okuyun
+Permission68002=Şirket içi rapor oluştur/değiştir
+Permission68004=Topluluk içi raporu sil
+Permission941601=Makbuzları oku
+Permission941602=Makbuz oluşturma ve değiştirme
+Permission941603=Makbuzları doğrula
+Permission941604=Makbuzları e-posta ile gönderin
+Permission941605=Makbuzları dışa aktar
+Permission941606=Makbuzları sil
+DictionaryCompanyType=Cari türleri
+DictionaryCompanyJuridicalType=Carilerin yasal formları
+DictionaryProspectLevel=Şirketler için potansiyel potansiyel seviyesi
+DictionaryProspectContactLevel=Kişiler için potansiyel potansiyel seviyesi
 DictionaryCanton=İller Listesi
 DictionaryRegion=Bölgeler
 DictionaryCountry=Ülkeler
 DictionaryCurrency=Para birimleri
-DictionaryCivility=Honorific titles
+DictionaryCivility=Onursal unvanlar
 DictionaryActions=Gündem etkinlik türleri
 DictionarySocialContributions=Sosyal veya mali vergi türleri
 DictionaryVAT=KDV Oranları veya Satış Vergisi Oranları
@@ -1027,26 +1040,27 @@ DictionaryEMailTemplates=E-posta Şablonları
 DictionaryUnits=Birimler
 DictionaryMeasuringUnits=Ölçü Birimleri
 DictionarySocialNetworks=Sosyal Ağlar
-DictionaryProspectStatus=Prospect status for companies
-DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=İzin türleri
-DictionaryOpportunityStatus=Lead status for project/lead
+DictionaryProspectStatus=Şirketler için olasılık durumu
+DictionaryProspectContactStatus=Kişiler için olasılık durumu
+DictionaryHolidayTypes=Leave - Types of leave
+DictionaryOpportunityStatus=Proje/potansiyel müşteri için potansiyel müşteri durumu
 DictionaryExpenseTaxCat=Gider raporu - Ulaşım kategorileri
 DictionaryExpenseTaxRange=Gider raporu - Ulaşım kategorisine göre menzil
-DictionaryTransportMode=Intracomm report - Transport mode
-TypeOfUnit=Type of unit
+DictionaryTransportMode=Intracomm raporu - Taşıma modu
+DictionaryBatchStatus=Product lot/serial Quality Control status
+TypeOfUnit=Ünite türü
 SetupSaved=Kurulum kaydedildi
 SetupNotSaved=Kurulum kaydedilmedi
 BackToModuleList=Modül listesine dön
-BackToDictionaryList=Sözlük listesine dön
+BackToDictionaryList=Tanımlar listesine dön
 TypeOfRevenueStamp=Damga vergisi türü
 VATManagement=Satış Vergisi Yönetimi
 VATIsUsedDesc=Potansiyel müşteriler, faturalar, siparişler vb. oluştururken KDV oranı varsayılan olarak aktif standart kuralı izler:<br>Eğer satıcı taraf vergiye tabi değilse KDV oranı 0 olacaktır. Kuralın sonu.<br>Eğer satıcı ve alıcının ülkesi aynı ise (satıcı ülkesi=alıcı ülkesi), KDV oranı varsayılan olarak ürünün satıcı ülkesindeki KDV oranına eşittir. Kuralın sonu.<br>Hem satıcı hem de alıcı taraf Avrupa Topluluğu'nda yer alıyorsa ve mallar taşımayla ilgili (taşıma, nakliye, havayolu) ürünler ise varsayılan KDV 0 olacaktır. Bu kural satıcının ülkesine bağlıdır - lütfen muhasebecinize danışın. KDV alıcı tarafından satıcıya değil, ülkesindeki gümrük idaresine ödenmelidir. Kuralın sonu.<br>Hem satıcı hem de alıcı taraf Avrupa Topluluğu'nda yer alıyorsa ve alıcı taraf bir şirket değil ise (kayıtlı bir Topluluk içi Vergi numarasına sahip), KDV oranı varsayılan olarak satıcının ülkesinin KDV oranına eşit olacaktır. Kuralın sonu.<br>Hem satıcı hem de alıcı taraf Avrupa Topluluğu'nda yer alıyorsa ve alıcı taraf bir şirketse (kayıtlı bir Topluluk içi Vergi numarasına sahip), KDV oranı varsayılan olarak 0 olacaktır. Kuralın sonu.<br>Bunların dışındaki durumlarda KDV oranı için önerilen varsayılan değer 0'dır. Kuralın sonu.
 VATIsNotUsedDesc=Dernekler, şahıslar veya küçük şirketler söz konusu olduğunda varsayılan olarak önerilen KDV oranı 0 olacaktır.
 VATIsUsedExampleFR=Fransa'da gerçek mali sisteme sahip şirketler veya kuruluşlar (Basitleştirilmiş gerçek veya normal gerçek) anlamına gelir. KDV'nin beyan edildiği bir sistem.
-VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
+VATIsNotUsedExampleFR=Fransa'da bu, Satış vergisi beyan edilmeyen dernekler veya mikro işletme mali sistemini seçen (franchise satış vergisi) ve herhangi bir Satış vergisi beyannamesi olmaksızın bir franchise Satış vergisi ödeyen şirketler, kuruluşlar veya serbest meslekler anlamına gelir. Bu seçim, faturalarda "Geçerli olmayan Satış vergisi - art-293B CGI" referansını gösterecektir.
 ##### Local Taxes #####
-TypeOfSaleTaxes=Type of sales tax
+TypeOfSaleTaxes=Satış vergisi türü
 LTRate=Oran
 LocalTax1IsNotUsed=İkinci vergiyi kullanma
 LocalTax1IsUsedDesc=İkinci bir vergi türü kullanın (birinci dışında)
@@ -1061,18 +1075,18 @@ LocalTax2Management=Üçüncü vergi türü
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
 LocalTax1ManagementES=RE Yönetimi
-LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsUsedDescES=Potansiyel müşteriler, faturalar, siparişler vb. Oluştururken varsayılan olarak RE oranı, aktif standart kuralı takip eder:<br>Alıcı RE'ye tabi değilse, varsayılan olarak RE oranı = 0. Kural sonu.<br>Alıcı RE'ye tabi ise, varsayılan olarak RE'ye tabidir. Kuralın sonu. <br>
 LocalTax1IsNotUsedDescES=Varsayılan olarak önerilen RE 0 dır. Kural sonu.
 LocalTax1IsUsedExampleES=İspanya’da İspanyol IAE nin bazı özel bölümlerine tabi profesyoneller vardır.
 LocalTax1IsNotUsedExampleES=İspanya’da onlar uzman ile derneklerdir ve İspanyol IAE nin belirli bölümlerine tabiidir.
 LocalTax2ManagementES=IRPF Yönetimi
-LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsUsedDescES=Potansiyel müşteriler, faturalar, siparişler vb. Oluştururken varsayılan olarak IRPF oranı, aktif standart kuralı takip eder:<br>Satıcı IRPF'ye tabi değilse, varsayılan olarak IRPF = 0. Kural sonu.<br>Satıcı IRPF'ye tabi ise, varsayılan olarak IRPF'dir. Kuralın sonu. <br>
 LocalTax2IsNotUsedDescES=Varsayılan olarak önerilen IRPF 0. Kural sonu.
 LocalTax2IsUsedExampleES=İspanya'da, hizmet işleri yapan serbest meslek sahipleri ve bağımsız uzmanlar ile bu vergi sistemini seçen firmalardır.
-LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
-UseRevenueStamp=Use a tax stamp
-UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+LocalTax2IsNotUsedExampleES=İspanya'da bunlar, modüllerin vergi sistemine tabi olmayan işletmelerdir.
+RevenueStampDesc="Vergi pulu" veya "gelir pulu", fatura başına sabit bir vergidir (Fatura miktarına bağlı değildir). Yüzde vergi de olabilir, ancak ikinci veya üçüncü vergi türünü kullanmak yüzde vergiler için daha iyidir çünkü vergi pulları herhangi bir raporlama sağlamaz. Yalnızca birkaç ülke bu tür vergileri kullanır.
+UseRevenueStamp=Vergi damgası kullanın
+UseRevenueStampExample=Vergi damgasının değeri varsayılan olarak sözlük ayarlarında tanımlanır (%s - %s - %s)
 CalcLocaltax=Yerel vergi raporları
 CalcLocaltax1=Satışlar - Alışlar
 CalcLocaltax1Desc=Yerel Vergi raporları, yerel satış vergileri ile yerel alış vergileri farkı olarak hesaplanır
@@ -1080,12 +1094,12 @@ CalcLocaltax2=Alışlar
 CalcLocaltax2Desc=Yerel Vergi raporları alımların yerel vergileri toplamıdır
 CalcLocaltax3=Satışlar
 CalcLocaltax3Desc=Yerel Vergi raporları satışların yerel vergileri toplamıdır
-NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+NoLocalTaxXForThisCountry=Vergi ayarlarına göre (Bkz. %s - %s - %s), ülkenizin bu tür bir vergi kullanmasına gerek yoktur
 LabelUsedByDefault=Hiçbir çeviri kodu bulunmuyorsa varsayılan olarak kullanılan etiket
 LabelOnDocuments=Belgeler üzerindeki etiket
 LabelOrTranslationKey=Etiket veya çeviri anahtarı
-ValueOfConstantKey=Value of a configuration constant
-ConstantIsOn=Option %s is on
+ValueOfConstantKey=Bir konfigürasyon sabitinin değeri
+ConstantIsOn=%s seçeneği açık
 NbOfDays=Gün sayısı
 AtEndOfMonth=Ay sonunda
 CurrentNext=Güncel/Sonraki
@@ -1130,7 +1144,7 @@ LoginPage=Oturum açma sayfası
 BackgroundImageLogin=Arka plan görüntüsü
 PermanentLeftSearchForm=Sol menüdeki sabit arama formu
 DefaultLanguage=Varsayılan dil
-EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
+EnableMultilangInterface=Müşteri veya satıcı ilişkileri için çoklu dil desteğini etkinleştirin
 EnableShowLogo=Firma logosunu menüde göster
 CompanyInfo=Firma/Kuruluş
 CompanyIds=Firma/Kuruluş kimlik bilgileri
@@ -1141,11 +1155,11 @@ CompanyTown=İlçesi
 CompanyCountry=Ülkesi
 CompanyCurrency=Ana para birimi
 CompanyObject=Firmanın amacı
-IDCountry=ID country
+IDCountry=Ülke kimliği
 Logo=Logo
-LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
+LogoDesc=Şirketin ana logosu. PDF belgelerde kullanılacaktır
 LogoSquarred=Logo (kare)
-LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+LogoSquarredDesc=Kare şeklinde bir simge olmalıdır (genişlik = yükseklik). Bu logo, sık kullanılan simge olarak veya üst menü çubuğu gibi diğer ihtiyaçlar olarak kullanılacaktır (ekran kurulumunda devre dışı bırakılmamışsa).
 DoNotSuggestPaymentMode=Önerme
 NoActiveBankAccountDefined=Tanımlı etkin banka hesabı yok
 OwnerOfBankAccount=Banka hesabı sahibi %s
@@ -1170,13 +1184,14 @@ Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Yapılmayan çek ödemesi
 Delays_MAIN_DELAY_EXPENSEREPORTS=Onaylanacak gider raporu
 Delays_MAIN_DELAY_HOLIDAYS=Onaylanacak izin istekleri
-SetupDescription1=Dolibarr yazılımını kullanmaya başlamadan önce bazı başlangıç parametreleri tanımlanmalı, gerekli modüller etkinleştirilip/yapılandırılmalıdır. 
+SetupDescription1=Dolibarr yazılımını kullanmaya başlamadan önce bazı başlangıç parametreleri tanımlanmalı, gerekli modüller etkinleştirilip/yapılandırılmalıdır.
 SetupDescription2=Aşağıdaki iki bölümün kurulumu zorunludur (Ayarlar menüsündeki ilk iki kayıt)
-SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription3=<a href="%s">%s -> %s</a><br><br> Uygulamanızın varsayılan davranışını özelleştirmek için kullanılan temel parametreler (ör. ülkeyle ilgili özellikler için).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Bu yazılım birçok modül/uygulama paketidir. Gereksinimlerinizle ilgili modüller etkinleştirilmeli ve yapılandırılmalıdır. Bu modüllerin etkinleştirilmesiyle menü girişleri görünecektir.
 SetupDescription5=Ayarlar menüsündeki diğer girişler isteğe bağlı parametreleri yönetmenizi sağlar.
-LogEvents=Güvenlik denetimi etkinlikleri
-Audit=Denetim
+AuditedSecurityEvents=Denetlenen güvenlik olayları
+NoSecurityEventsAreAduited=Hiçbir güvenlik olayı denetlenmez. Bunları %s menüsünden etkinleştirebilirsiniz
+Audit=Security events
 InfoDolibarr=Dolibarr Bilgileri
 InfoBrowser=Tarayıcı Bilgileri
 InfoOS=İşletim Sistemi Bilgileri
@@ -1184,7 +1199,7 @@ InfoWebServer=Web Sunucusu Bilgileri
 InfoDatabase=Veritabanı Bilgileri
 InfoPHP=PHP Bilgileri
 InfoPerf=Performans Bilgileri
-InfoSecurity=About Security
+InfoSecurity=Güvenlik Hakkında
 BrowserName=Tarayıcı adı
 BrowserOS=Tarayıcı OS
 ListOfSecurityEvents=Dolibarr güvenlik etkinlikleri listesi
@@ -1200,8 +1215,8 @@ DisplayDesc=Dolibarr'ın görünümünü ve davranışını etkileyen parametrel
 AvailableModules=Mevcut uygulamalar/modüller
 ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller).
 SessionTimeOut=Oturum için zaman aşımı
-SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
-SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
+SessionExplanation=Bu sayı, oturum temizleyici Dahili PHP oturum temizleyicisi tarafından yapılırsa (ve başka hiçbir şey yapılmazsa), oturumun bu gecikmeden önce asla sona ermeyeceğini garanti eder. Dahili PHP oturum temizleyicisi, oturumun bu gecikmeden sonra sona ereceğini garanti etmez. Bu gecikmeden sonra ve oturum temizleyici çalıştırıldığında süresi sona erecektir, bu nedenle her <b>%s /%s </b> erişimi, ancak yalnızca diğer oturumlar tarafından yapılan erişim sırasında (değer 0 ise, oturum yalnızca harici bir işlem tarafından yapılır).<br>Not: harici oturum temizleme mekanizmasına sahip bazı sunucularda (cron under debian, ubuntu ...), oturumlar harici bir kurulumla tanımlanan bir süre sonunda yok edilebilir, hayır buraya girilen değer ne olursa olsun.
+SessionsPurgedByExternalSystem=Bu sunucudaki oturumlar, muhtemelen her <b>%s </b> saniyede bir (= <b> session.gc_maxlifetime </b> parametresinin değeri) harici bir mekanizma (debian ve ubuntu altında cron) tarafından temizleniyor gibi görünüyor ), yani buradaki değeri değiştirmenin hiçbir etkisi yoktur. Sunucu yöneticisinden oturum gecikmesini değiştirmesini istemelisiniz.
 TriggersAvailable=Mevcut tetikleyiciler
 TriggersDesc=Tetikleyiciler, <b>htdocs/core/triggers</b> dizinine kopyalandığında Dolibarr iş akışının davranışını değiştirecek dosyalardır. Bu dosyalar, Dolibarr etkinliklerinde aktifleştirilmiş yeni eylemler (yeni firma oluşturma, fatura doğrulama, ...) gerçekleştirir.
 TriggerDisabledByName=Bu dosyadaki tetikleyiciler adlarındaki <b>-NORUN</b> soneki tarafından devre dışı bırakılır.
@@ -1225,7 +1240,7 @@ NoEventOrNoAuditSetup=Hiçbir güvenlik etkinliği kaydedilmedi. Eğer "Ayarlar
 NoEventFoundWithCriteria=Bu arama kriterleri için hiçbir güvenlik etkinliği bulunamadı
 SeeLocalSendMailSetup=Yerel postagönder kurulumunuza bakın
 BackupDesc=Bir Dolibarr kurulumunun <b>komple</b> yedeklenmesi iki adım gerektirir.
-BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc2=Yüklenen ve oluşturulan tüm dosyaları içeren "belgeler" dizininin (<b>%s</b>) içeriğini yedekleyin. Bu aynı zamanda 1. Adımda oluşturulan tüm döküm dosyalarını da içerecektir. Bu işlem birkaç dakika sürebilir.
 BackupDesc3=Veri tabanınızın yapısını ve içeriğini (<b>%s</b>) bir döküm dosyasına yedekleyin.  Bunun için aşağıdaki asistanı kullanabilirsiniz.
 BackupDescX=Arşivlenen dizin güvenli bir yerde saklanmalıdır.
 BackupDescY=Üretilen bilgi döküm dosyası güvenli bir yerde korunmalıdır.
@@ -1235,15 +1250,16 @@ RestoreDesc2="documents" dizininin yedekleme dosyasını (örneğin zip dosyası
 RestoreDesc3=Yedeklenmiş bir döküm dosyasındaki veritabanı yapısını ve verileri, yeni Dolibarr kurulumunun veri tabanına veya mevcut olan bu kurulumun veri tabanına (<b>%s</b>) geri yükleyin. Uyarı: Geri yükleme tamamlandıktan sonra tekrar giriş yapabilmek için yedeklenmiş kurulumdaki mevcut olan bir kullanıcı adı/parola kullanmalısınız.<br>Yedeklenmiş veri tabanını mevcut olan bu kuruluma geri yüklemek için bu asistanı takip edebilirsiniz.
 RestoreMySQL=MySQL içeaktar
 ForcedToByAModule=Bu kural bir aktif modül tarafından <b>s</b> ye zorlanır
-ValueIsForcedBySystem=This value is forced by the system. You can't change it.
+ValueIsForcedBySystem=Bu değer sistem tarafından zorunlu kılınmaktadır. Onu değiştiremezsin.
 PreviousDumpFiles=Mevcut yedekleme dosyaları
-PreviousArchiveFiles=Existing archive files
+PreviousArchiveFiles=Mevcut arşiv dosyaları
 WeekStartOnDay=Haftanın ilk günü
 RunningUpdateProcessMayBeRequired=Yükseltme işlemini gerçekleştirmek gerekli gibi görünüyor (%s olan program sürümü %s olan Veri tabanı sürümünden farklı görünüyor)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Bu komutu <b>%s</b> kullanıcısı ile bir kabuğa giriş yaptıktan sonra komut satırından çalıştırabilir ya da parolayı <b>%s</b> elde etmek için komut satırının sonuna –W seçeneğini ekleyebilirsiniz.
 YourPHPDoesNotHaveSSLSupport=SSL fonksiyonları PHP nizde mevcut değildir
 DownloadMoreSkins=Daha fazla kaplama indirin
-SimpleNumRefModelDesc=Referans numarasını %syyaa-nnnn formatına döndürür, burada yy kısmı yıl, aa kısmı ay ve nnnn kısmı ise sıfırlamasız ardışık sayı serisidir.
+SimpleNumRefModelDesc=Referans numarasını% yyyyaa-nnnn biçiminde döndürür; burada yy yıl, aa ay ve nnnn sıfırlama olmadan sıralı otomatik artan bir sayıdır
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Adreslerle profesyonel kimliği göster
 ShowVATIntaInAddress=Adreslerde Vergi numarasını gizle
 TranslationUncomplete=Kısmi çeviri
@@ -1261,29 +1277,29 @@ MAIN_PROXY_HOST=Proxy sunucusu: Ad/Adres
 MAIN_PROXY_PORT=Proxy sunucusu: Bağlantı noktası
 MAIN_PROXY_USER=Proxy sunucusu: Oturum açma/Kullanıcı
 MAIN_PROXY_PASS=Proxy sunucusu: Şifre
-DefineHereComplementaryAttributes=%s için dahil edilmek istediğiniz ilave/özel nitelikleri buradan tanımlayabilirsiniz
+DefineHereComplementaryAttributes=%s için eklenmesi gereken tüm ek özellikleri tanımlayın
 ExtraFields=Tamamlayıcı öznitelikler
 ExtraFieldsLines=Tamamlayıcı öznitelikler (satırlar)
-ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsLinesRec=Tamamlayıcı özellikler (şablon fatura satırları)
 ExtraFieldsSupplierOrdersLines=Tamamlayıcı öznitelikler (sipariş satırları)
 ExtraFieldsSupplierInvoicesLines=Tamamlayıcı öznitelikler (fatura satırları)
-ExtraFieldsThirdParties=Tamamlayıcı nitelikler (üçüncü taraf)
+ExtraFieldsThirdParties=Tamamlayıcı nitelikler (cari)
 ExtraFieldsContacts=Tamamlayıcı nitelikler (kişi/adres)
 ExtraFieldsMember=Tamamlayıcı öznitelikler (üye)
 ExtraFieldsMemberType=Tamamlayıcı öznitelikler (üye türü)
 ExtraFieldsCustomerInvoices=Tamamlayıcı öznitelikler (faturalar)
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsCustomerInvoicesRec=Tamamlayıcı özellikler (şablon faturalar)
 ExtraFieldsSupplierOrders=Tamamlayıcı öznitelikler (siparişler)
 ExtraFieldsSupplierInvoices=Tamamlayıcı öznitelikler (faturalar)
 ExtraFieldsProject=Tamamlayıcı öznitelikler (projeler)
 ExtraFieldsProjectTask=Tamamlayıcı öznitelikler (görevler)
-ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldsSalaries=Tamamlayıcı özellikler (maaşlar)
 ExtraFieldHasWrongValue=Öznitelik %s için hatalı değer.
 AlphaNumOnlyLowerCharsAndNoSpace=yalnızca boşluksuz olarak alfasayısal ve küçük harfli karakterler
 SendmailOptionNotComplete=Uyarı: Bazı Linux sistemlerinde, e-posta adresinizden mail göndermek için sendmail yürütme kurulumu -ba seçeneğini içermelidir (php.ini dosyanızın içindeki parameter mail.force_extra_parameters). Eğer bazı alıcılar hiç e-posta alamazsa, bu PHP parametresini mail.force_extra_parameters = -ba ile düzenlemeye çalışın.
 PathToDocuments=Belgelerin yolu
 PathDirectory=Dizin
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+SendmailOptionMayHurtBuggedMTA="Doğrudan PHP postası" yöntemini kullanarak postaları gönderme özelliği, bazı posta sunucuları tarafından doğru şekilde ayrıştırılamayan bir posta iletisi oluşturur. Sonuç, bazı postaların bu dinleme platformları tarafından barındırılan kişiler tarafından okunamamasıdır. Bu, bazı İnternet sağlayıcıları için geçerlidir.  Bu Dolibarr veya PHP ile değil, alıcı posta sunucusuyla ilgili bir problemdir. Bununla birlikte, bunu önlemek için Dolibarr'ı değiştirmek için Kurulum - Diğer'de MAIN_FIX_FOR_BUGGED_MTA seçeneğini 1'e ekleyebilirsiniz. Ancak, kesinlikle SMTP standardını kullanan diğer sunucularla sorunlar yaşayabilirsiniz. Diğer çözüm (önerilen), hiçbir dezavantajı olmayan "SMTP soket kitaplığı" yöntemini kullanmaktır.
 TranslationSetup=Çeviri ayarları
 TranslationKeySearch=Çeviri anahtarı veya dizesi ara
 TranslationOverwriteKey=Çeviri dizesinin üzerine yaz
@@ -1296,35 +1312,38 @@ WarningAtLeastKeyOrTranslationRequired=En azından anahtar veya çeviri dizesi i
 NewTranslationStringToShow=Gösterilecek yeni çeviri dizesi
 OriginalValueWas=Orijinal çevirinin üzerine yazılır. Orijinal değerler şu şekildeydi: <br><br>%s
 TransKeyWithoutOriginalValue=Herhangi bir dil dosyasında mevcut olmayan '<strong>%s</strong>' çeviri anahtarı için yeni bir çeviri zorlaması gerçekleştirdiniz.
-TitleNumberOfActivatedModules=Activated modules
-TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
+TitleNumberOfActivatedModules=Aktif modüller
+TotalNumberOfActivatedModules=Etkin modüller: <b>%s</b>/<b>%s</b>
 YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz
-ClassNotFoundIntoPathWarning=Class %s PHP yolunda bulunamadı
+ClassNotFoundIntoPathWarning=%s sınıfı PHP yolunda bulunamadı
 YesInSummer=Yazın evet
 OnlyFollowingModulesAreOpenedToExternalUsers=Not: İzinler verildiği takdirde yalnızca şu modüller dış kullanıcılar tarafından kullanılabilir (bu tür kullanıcıların izinleri ne olursa olsun):<br>
 SuhosinSessionEncrypt=Oturum depolaması Suhosin tarafından şifrelendi
 ConditionIsCurrently=Koşul şu anda %s durumunda
 YouUseBestDriver=Kullandığınız %s sürücüsü şu anda mevcut olan en iyi sürücüdür.
 YouDoNotUseBestDriver=%s sürücüsünü kullanıyorsunuz fakat %s sürücüsü önerilir.
-NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=Veritabanında yalnızca %s %s var. Bu, herhangi bir özel optimizasyon gerektirmez.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Optimizasyon ara
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik ve performans açısından uygundur.
-BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-PHPModuleLoaded=PHP component %s is loaded
-PreloadOPCode=Preloaded OPCode is used
-AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
-AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
-AskForPreferredShippingMethod=Üçüncü Partiler için tercih edilen gönderme yöntemini isteyin.
+BrowserIsKO=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcının güvenlik, performans ve güvenilirlik açısından kötü bir seçim olduğu bilinmektedir. Firefox, Chrome, Opera veya Safari kullanmanızı öneririz.
+PHPModuleLoaded=%s PHP bileşeni yüklendi
+PreloadOPCode=Önceden yüklenmiş OPCode kullanılır
+AddRefInList=Müşteri/Satıcı referans bilgi listesi ve hiperlinklerin çoğu.<br>Cariler "Şirket adımız A.Ş." yerine "CC12345 - SC45678 - Şirket adımız A.Ş." şeklinde görünecektir.
+AddAdressInList=Müşteri/Satıcı adres bilgisi listesini görüntüleyin <br>Cariler, "Şirket adımız A.Ş." yerine "Şirket adımız A.Ş. - Esentepe Cad. Mecidiyeköy - İstanbul - Türkiye" şeklinde görünecektir.
+AddEmailPhoneTownInContactList=İletişim e-postasını (veya tanımlanmamışsa telefonları) ve şehir bilgi listesini görüntüleyin <br>Kişiler "Ali Koç - ali.koc@email.com - Istanbul" veya "Ali Koç - ad biçiminde görünecektir.
+AskForPreferredShippingMethod=Cariler için tercih edilen gönderme yöntemini isteyin.
 FieldEdition=%s Alanının düzenlenmesi
 FillThisOnlyIfRequired=Örnek: +2 (saat dilimi farkını yalnız zaman farkı sorunları yaşıyorsanız kullanın)
 GetBarCode=Barkovizyon al
-NumberingModules=Numbering models
-DocumentModules=Document models
+NumberingModules=Numaralandırma modelleri
+DocumentModules=Belge modelleri
 ##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Dahili Dolibarr algoritmasına göre oluşturulmuş bir parola döndür: paylaşılan sayılar ve küçük harfli karakterler içeren %s karakter.
 PasswordGenerationNone=Oluşturulan bir parola önerme. Parola manuel olarak yazılmalıdır.
 PasswordGenerationPerso=Kişisel tanımlanmış yapılandırmanıza göre bir parola girin.
 SetupPerso=Yapılandırmanıza göre
@@ -1334,9 +1353,9 @@ RuleForGeneratedPasswords=Parola oluşturma ve doğrulama kuralları
 DisableForgetPasswordLinkOnLogonPage=Oturum açma sayfasında “Parolanızı mı unuttunuz?” bağlantısını gösterme
 UsersSetup=Kullanıcılar modülü kurulumu
 UserMailRequired=Yeni bir kullanıcı oluşturmak için e-posta gerekli
-UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
-UsersDocModules=Document templates for documents generated from user record
-GroupsDocModules=Document templates for documents generated from a group record
+UserHideInactive=Etkin olmayan kullanıcıları tüm kullanıcı listelerinden gizleyin (Önerilmez: Bu, bazı sayfalarda eski kullanıcıları filtreleyemeyeceğiniz veya bunlarda arama yapamayacağınız anlamına gelebilir)
+UsersDocModules=Kullanıcı kaydından oluşturulan belgeler için belge şablonları
+GroupsDocModules=Grup kaydından oluşturulan belgeler için belge şablonları
 ##### HRM setup #####
 HRMSetup=İK modülü ayarları
 ##### Company setup #####
@@ -1345,10 +1364,10 @@ CompanyCodeChecker=Müşteri/tedarikçi kodlarının otomatik olarak üretilmesi
 AccountCodeManager=Müşteri/tedarikçi muhasebe kodlarının otomatik olarak üretilmesi için seçenekler
 NotificationsDesc=Bazı Dolibar etkinlikleri için e-posta bildirimleri otomatik olarak gönderilebilir. <br>Bildirimlerin alıcıları şu şekilde tanımlanabilir:
 NotificationsDescUser=* kullanıcı başına, her seferde bir kullanıcı.
-NotificationsDescContact=* üçüncü parti kişisi başına (müşteri veya tedarikçiler), her seferinde bir üçüncü parti kişisi.
+NotificationsDescContact=* cari kişisi başına (müşteri veya tedarikçiler), her seferinde bir cari kişisi.
 NotificationsDescGlobal=* veya bu kurulum sayfasında genel e-posta adreslerini ayarlayarak.
 ModelModules=Belge Şablonları
-DocumentModelOdt=OpenDocument şablonlarından belgeler oluşturun (LibreOffice, OpenOffice, KOffice, TextEdit,.... yazılımlarından ODT / .ODS dosyaları)
+DocumentModelOdt=OpenDocument şablonlarından belgeler oluşturun (LibreOffice, OpenOffice, KOffice, TextEdit,.... yazılımlarından ODT/.ODS dosyaları)
 WatermarkOnDraft=Taslak belge üzerinde filigran
 JSOnPaimentBill=Ödeme formunda ödeme satırlarını otomatik doldurma özelliğini etkinleştir
 CompanyIdProfChecker=Profesyonel Kimlikler için Kurallar
@@ -1357,7 +1376,7 @@ MustBeMandatory=Üçüncü parti oluşturmak için zorunlu mu (Vergi numarası v
 MustBeInvoiceMandatory=Faturaları doğrulamak zorunludur ?
 TechnicalServicesProvided=Sağlanan teknik hizmetler
 #####DAV #####
-WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
+WebDAVSetupDesc=Bu, WebDAV dizinine erişim bağlantısıdır. URL'yi bilen herhangi bir kullanıcıya açık bir "genel" dizin (genel dizin erişimine izin veriliyorsa) ve erişim için mevcut bir oturum açma hesabına/parolasına ihtiyaç duyan "özel" bir dizin içerir.
 WebDavServer=%s sunucusunun kök URL'si: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=<b>%s</b> biçimine göndermek için gerekli bağlantıyı aşağıdaki bağlantıdan bulabilirsiniz:%s
@@ -1380,7 +1399,7 @@ SupplierPaymentSetup=Tedarikçi ödemesi ayarları
 PropalSetup=Teklif modülü kurulumu
 ProposalsNumberingModules=Teklif numaralandırma modülü
 ProposalsPDFModules=Teklif belge modelleri
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Teklifte tanımlanmamışsa varsayılan olarak teklifte önerilen ödemeler modu
 FreeLegalTextOnProposal=Teklifler üzerinde serbest metin
 WatermarkOnDraftProposal=Taslak tekliflerde filigran (boşsa yoktur)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Teklif için banka hesabı iste
@@ -1393,9 +1412,9 @@ WatermarkOnDraftSupplierProposal=Taslak tedarikçiden fiyat istekleri üzerinde
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Fiyat isteği için hedef banka hesabı iste
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Sipariş için Kaynak Depo iste
 ##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Satın alma siparişinin banka hesabı hedefini isteyin
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Siparişte tanımlanmamışsa, varsayılan olarak satış siparişinde önerilen ödemeler modu
 OrdersSetup=Müşteri Siparişleri yönetim ayarları
 OrdersNumberingModules=Sipariş numaralandırma modülü
 OrdersModelModule=Sipariş belgesi modelleri
@@ -1421,9 +1440,10 @@ MemberMainOptions=Ana seçenekler
 AdherentLoginRequired= Her üye için bir Kullanıcı adı yürütün
 AdherentMailRequired=Yeni bir üye oluşturmak için e-posta gereklidir
 MemberSendInformationByMailByDefault=Üyelere onay epostası (doğrulama ya da yeni abonelik) göndermek için onay kutusu varsayılan olarak açıktır
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Ziyaretçi kişi mevcut ödeme türlerinden birini seçebilir
 MEMBER_REMINDER_EMAIL=Süresi dolmuş abonelikler için <b>mail yoluyla</b> otomatik hatırlatıcıyı etkinleştir. Not: Hatırlatıcıyı gönderebilmek için <strong>%s</strong> modülü etkinleştirilmiş ve doğru bir şekilde yapılandırılmış olmalıdır.
-MembersDocModules=Document templates for documents generated from member record
+MembersDocModules=Üye kaydından oluşturulan belgeler için belge şablonları
 ##### LDAP setup #####
 LDAPSetup=LDAP Kurulumu
 LDAPGlobalParameters=Genel parametreler
@@ -1441,7 +1461,7 @@ LDAPSynchronizeUsers=LDAP ta kullanıcılarını organizasyonu
 LDAPSynchronizeGroups=LDAp ta grupların düzenlenmesi
 LDAPSynchronizeContacts=LDAP ta kişilerin organizasyonu
 LDAPSynchronizeMembers=LDAP ta dernek üyelerinin organizasyonu
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPSynchronizeMembersTypes=LDAP'de vakıf üye türlerinin organizasyonu
 LDAPPrimaryServer=Birincil sunucu
 LDAPSecondaryServer=İkincil sunucu
 LDAPServerPort=Sunucusu bağlantı noktası
@@ -1473,8 +1493,8 @@ LDAPMemberDn=Dolibarr üyelerinin DN si
 LDAPMemberDnExample=Komple DN (örn: ou = üye, dc = toplum, DC = com)
 LDAPMemberObjectClassList=ObjectClass Listesi
 LDAPMemberObjectClassListExample=Active Directory için objectClass tanımlayarak kayıt öznitelikler listesi (örn: InetOrgPerson, üst veya üst, kullanıcı)
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeDn=Dolibarr üyeleri DN türleri
+LDAPMemberTypepDnExample=Tam DN (ör: ou=üye türleri, dc=örnek, dc=com)
 LDAPMemberTypeObjectClassList=ObjectClass Listesi
 LDAPMemberTypeObjectClassListExample=ObjectClass tanımlayarak kayıt özellikleri (örn: üst, groupOfUniqueNames) listesi
 LDAPUserObjectClassList=ObjectClass Listesi
@@ -1492,11 +1512,11 @@ LDAPTestSynchroMemberType=Test üyesi türü senkronizasyonu
 LDAPTestSearch= LDAP arama testi
 LDAPSynchroOK=Senkronizasyon testi başarılı
 LDAPSynchroKO=Başarısız senkronizasyon testi
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPSynchroKOMayBePermissions=Başarısız senkronizasyon testi. Sunucuyla olan bağlantının doğru şekilde yapılandırıldığını ve LDAP güncellemelerine izin verdiğini kontrol edin
 LDAPTCPConnectOK=LDAP sunucusu için TCP bağlantı başarılı (Sunucu =%s, Port =%s)
 LDAPTCPConnectKO=LDAP sunucusuna TCP bağlantısı başarısız (Server =%s başarısız, Port =% s)
-LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=LDAP sunucusuna bağlanma/kimlik doğrulama başarılı (Sunucu=%s, Bağlantı Noktası=%s, Yönetici=%s, Parola=%s)
+LDAPBindKO=LDAP sunucusuna bağlanma/kimlik doğrulama başarısız oldu (Sunucu=%s, Bağlantı Noktası=%s, Yönetici=%s, Parola=%s)
 LDAPSetupForVersion3=LDAP sunucusu sürüm 3 için yapılandırılmış
 LDAPSetupForVersion2=LDAP sunucusu sürüm 2 için yapılandırılmış
 LDAPDolibarrMapping=Dolibarr Eşleme
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Oturum aç (Unix)
 LDAPFieldLoginExample=Örnek: uid
 LDAPFilterConnection=Arama süzgeçi
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Örnek: &(objectClass = groupOfUsers)
 LDAPFieldLoginSamba=Oturum aç (samba, activedirectory)
 LDAPFieldLoginSambaExample=Örnek: samaccountname
 LDAPFieldFullname=Tam Adı
@@ -1548,43 +1569,43 @@ LDAPFieldSidExample=Örnek: objectsid
 LDAPFieldEndLastSubscription=Abonelik tarihi sonu
 LDAPFieldTitle=İş pozisyonu
 LDAPFieldTitleExample=Örnek: unvan
-LDAPFieldGroupid=Group id
-LDAPFieldGroupidExample=Exemple : gidnumber
-LDAPFieldUserid=User id
-LDAPFieldUseridExample=Exemple : uidnumber
-LDAPFieldHomedirectory=Home directory
-LDAPFieldHomedirectoryExample=Exemple : homedirectory
-LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPFieldGroupid=Grup kimliği
+LDAPFieldGroupidExample=Örnek: gknumarası
+LDAPFieldUserid=Kullanıcı kimliği
+LDAPFieldUseridExample=Örnek: kknumarası
+LDAPFieldHomedirectory=Ana dizin
+LDAPFieldHomedirectoryExample=Örnek: ana dizin
+LDAPFieldHomedirectoryprefix=Giriş dizini öneki
 LDAPSetupNotComplete=LDAP kurulumu tamamlanmamış (diğer sekmelere git)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Hiçbir yönetici veya parola verilmiştir. LDAP erişimi anonim ve salt okunur modunda olacaktır.
 LDAPDescContact=Bu sayfa Dolibarr kişileri üzerinde bulunan her bir veri için LDAP ağacındaki LDAP öznitelikleri adını tanımlamanızı sağlar.
 LDAPDescUsers=Bu sayfa Dolibarr kullanıcıları üzerinde bulunan her bir veri için LDAP ağacındaki LDAP öznitelikleri adını tanımlamanızı sağlar.
 LDAPDescGroups=Bu sayfa Dolibarr grupları üzerinde bulunan her bir veri için LDAP ağacındaki LDAP öznitelikleri adını tanımlamanızı sağlar.
 LDAPDescMembers=Bu sayfa Dolibarr üyeleri üzerinde bulunan her bir veri için LDAP ağacındaki LDAP öznitelikleri adını tanımlamanızı sağlar.
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescMembersTypes=Bu sayfa, Dolibarr üye türlerinde bulunan her veri için LDAP ağacında LDAP özniteliklerinin adını tanımlamanıza olanak tanır.
 LDAPDescValues=Örnek değerler aşağıdaki yüklü şemalarla <b> OpenLDAP </ b> için tasarlanmıştır: <b> core.schema, cosine.schema, inetorgperson.schema </ b>). Eğer o değerleri ve OpenLDAP kullanıyorsanız, LDAP yapılandırma dosyasını <b> slapd.conf </ b> tüm o yüklü şemaları alacak şekilde değiştirmelisiniz.
 ForANonAnonymousAccess=Bir kimlik doğrulamalı giriş için (örneğin bir yazma girişi)
 PerfDolibarr=Performans ayar/optimizasyon raporu
-YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed.
-NotSlowedDownByThis=Not slowed down by this.
-NotRiskOfLeakWithThis=Not risk of leak with this.
+YouMayFindPerfAdviceHere=Bu sayfa, performansla ilgili bazı kontroller veya tavsiyeler sağlar.
+NotInstalled=Yüklü değil.
+NotSlowedDownByThis=Bununla yavaşlamaz.
+NotRiskOfLeakWithThis=Bununla sızıntı riski yok.
 ApplicativeCache=\t\nUygulamalı önbellek
 MemcachedNotAvailable=Uygulanabilir önbellek bulunamadı. Performansı Memcached önbellek sunucusu ve bu önbellek sunucusunu kullanabilecek bir modül kurarak arttırabilirsiniz.<br>Daha fazla bilgiyi buradan <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>bulabilirsiniz. Bu tür önbellek sunucusunu çok fazla web barındırıcısının sağlamadığını unutmayın.
 MemcachedModuleAvailableButNotSetup=Uygulamalı önbellek için memcached modülü bulundu ama modülün kurulumu tamamlanmamış.
 MemcachedAvailableAndSetup=Memcached modülü etkinleştirilmiş memcached sunucusunu kullanmak içindir.
 OPCodeCache=OPCode önbelleği
-NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=OPCode önbelleği bulunamadı. Belki XCache veya eAccelerator (iyi) dışında bir OPCode önbelleği kullanıyorsunuz veya belki de OPCode önbelleğiniz yok (çok kötü).
 HTTPCacheStaticResources=Statik kaynaklar (css, img, javascript) için HTTP önbelleği
 FilesOfTypeCached=%s türündeki dosyalar HTTP sunucusu tarafından önbelleğe alınır
 FilesOfTypeNotCached=%s türündeki dosyalar HTTP sunucusu tarafından önbelleğe alınmaz
 FilesOfTypeCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılır
 FilesOfTypeNotCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılmaz
 CacheByServer=Sunucu önbelleği
-CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=Örneğin Apache yönergesi "ExpiresByType image/gif A2592000" kullanılarak
 CacheByClient=Tarayıcı önbelleği
 CompressionOfResources=HTTP yanıtlarının sıkıştırılması
-CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=Örneğin Apache yönergesi "AddOutputFilterByType DEFLATE" kullanılarak
 TestNotPossibleWithCurrentBrowsers=Böyle bir otomatik algılama mevcut tarayıcılar için olası değildir
 DefaultValuesDesc=Burada, yeni bir kayıt oluştururken kullanmak istediğiniz varsayılan değeri ve/veya kayıtlarınızı listelediğinizde varsayılan filtreleme veya sıralama düzenini tanımlayabilirsiniz.
 DefaultCreateForm=Varsayılan değerler (formlarda kullanmak için)
@@ -1598,13 +1619,13 @@ ServiceSetup=Hizmetler modülü kurulumu
 ProductServiceSetup=Ürünler ve Hizmetler modüllerinin kurulumu
 NumberOfProductShowInSelect=Aşağı açılan seçim listelerinde gösterilecek maksimum ürün sayısı (0=limit yok)
 ViewProductDescInFormAbility=Ürün açıklamalarını formlarda göster (aksi takdirde araç ipucu penceresinde gösterilir)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
-OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
-AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
-DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
-DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
+DoNotAddProductDescAtAddLines=Formlara ekleme satırlarına ürün açıklaması eklemeyin (ürün kartından)
+OnProductSelectAddProductDesc=Bir belgenin satırı olarak bir ürün eklerken ürünlerin açıklaması nasıl kullanılır
+AutoFillFormFieldBeforeSubmit=Açıklama giriş alanını otomatik olarak ürün açıklamasıyla doldurun
+DoNotAutofillButAutoConcat=Giriş alanını ürün açıklamasıyla otomatik olarak doldurmayın. Ürün açıklaması, girilen açıklamaya otomatik olarak eklenecektir.
+DoNotUseDescriptionOfProdut=Ürün açıklaması asla belge satırlarının açıklamasına dahil edilmeyecektir
 MergePropalProductCard=Eğer ürün/hizmet teklifte varsa Ekli Dosyalar sekmesinde ürün/hizmet seçeneğini etkinleştirin, böylece ürün PDF belgesini PDF azur teklifine birleştirirsiniz
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
+ViewProductDescInThirdpartyLanguageAbility=Ürün açıklamalarını cari dilinde (aksi takdirde kullanıcının dilinde) formlarda görüntüleyin
 UseSearchToSelectProductTooltip=Ayrıca çok fazla sayıda ürüne sahipseniz (>100.000), Ayarlar->Diğer Ayarlar menüsünden PRODUCT_DONOTSEARCH_ANYWHERE sabitini 1 olarak ayarlayarak hızı arttırabilirsiniz. Bu durumda, arama dizenin başlangıcıyla sınırlı olacaktır.
 UseSearchToSelectProduct=Aşağı açılır listeden ürün içeriği listelemeden önce bir tuşa basarak arama yapmanızı bekler (Çok sayıda ürününüz varsa bu performansı artırabilir, fakat daha az kullanışlıdır)
 SetDefaultBarcodeTypeProducts=Ürünler için kullanılacak varsayılan barkod türü
@@ -1621,10 +1642,10 @@ SyslogLevel=Düzey
 SyslogFilename=Dosya adı ve yolu
 YouCanUseDOL_DATA_ROOT=Dolibarr’daki “belgeler” dizinindeki bir log (günlük) dosyası için DOL_DATA_ROOT/dolibarr.log u kullanabilirsiniz. Bu dosyayı saklamak için farklı bir yol (path) kullanabilirsiniz.
 ErrorUnknownSyslogConstant=%s Değişmezi bilinen bir Syslog değişmezi değildir
-OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
-CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Number of backup logs to keep
-ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+OnlyWindowsLOG_USER=Windows'ta yalnızca LOG_USER tesisi desteklenecektir
+CompressSyslogs=Hata ayıklama günlük dosyalarının sıkıştırılması ve yedeklenmesi (hata ayıklama için günlüğü modülü tarafından oluşturulur)
+SyslogFileNumberOfSaves=Saklanacak yedek günlük sayısı
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Günlük yedekleme sıklığını ayarlamak için temizlik programlı işini yapılandırın
 ##### Donations #####
 DonationsSetup=Bağış modülü kurulumu
 DonationsReceiptModel=Bağış makbuzu şablonu
@@ -1667,7 +1688,7 @@ SendingsSetup=Sevkiyat modülü ayarları
 SendingsReceiptModel=Makbuz gönderme modeli
 SendingsNumberingModules=Gönderi numaralandırma modülü
 SendingsAbility=Müşteri teslimatlarında sevkiyat tablolarını destekler
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=Çoğu durumda, gönderi formları hem müşteri teslimatları (gönderilecek ürünlerin listesi) hem de müşteri tarafından alınan ve imzalanan sayfalar olarak kullanılır. Bu nedenle, ürün teslimatı fişi yinelenen bir özelliktir ve nadiren etkinleştirilir.
 FreeLegalTextOnShippings=Sevkiyatlarda serbest metin
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Ürün teslimat fişlerinde numaralandırma modülü
@@ -1679,24 +1700,24 @@ AdvancedEditor=Gelişmiş editör
 ActivateFCKeditor=Gelişmiş düzenleyiciyi şunun için etkinleştir:
 FCKeditorForCompany=Öğe açıklamaları ve notları için WYSIWIG oluşturma/düzenleme (ürünler/hizmetler hariç)
 FCKeditorForProduct=Ürünlerin/hizmetlerin açıklamaları ve notlar için WYSIWIG oluşturma/düzenleme
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
+FCKeditorForProductDetails=Tüm varlıklar (teklifler, siparişler, faturalar, vb.) İçin ürün ayrıntı satırlarının WYSIWIG oluşturulması/baskısı. <span class = "warning"> Uyarı: Bu durumda bu seçeneğin kullanılması, PDF dosyalarını oluştururken özel karakterler ve sayfa biçimlendirmeyle ilgili sorunlar yaratabileceğinden, kesinlikle önerilmez. </span>
 FCKeditorForMailing= Toplu e-postalar için WYSIWIG oluşturma/düzenleme (Araçlar->E-postalamalar)
 FCKeditorForUserSignature=Kullanıcı imzasının WYSIWIG olarak oluşturulması/düzenlenmesi
 FCKeditorForMail=Tüm mailler için WYSIWIG oluşturma/düzenleme (Araçlar->E-postalamalar hariç)
 FCKeditorForTicket=Destek bildirimleri için WYSIWIG oluşturma/düzenleme
 ##### Stock #####
 StockSetup=Stok modülü kurulumu
-IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+IfYouUsePointOfSaleCheckModule=Varsayılan olarak sağlanan Satış Noktası modülünü (POS) veya harici bir modülü kullanırsanız, bu kurulum POS modülünüz tarafından göz ardı edilebilir. Çoğu POS modülü, varsayılan olarak, hemen bir fatura oluşturmak ve buradaki seçeneklerden bağımsız olarak stoğu azaltmak için tasarlanmıştır. Bu nedenle, POS'unuzdan satış kaydederken bir stok düşüşüne ihtiyacınız varsa veya olmamak istiyorsanız, POS modülü kurulumunuzu da kontrol edin.
 ##### Menu #####
 MenuDeleted=Menü silindi
-Menu=Menu
+Menu=Menü
 Menus=Menüler
 TreeMenuPersonalized=Kişiselleştirilmiş menüler
 NotTopTreeMenuPersonalized=Özelleştirilmiş menüler bir üst menüye bağlantılı değildir
 NewMenu=Yeni menü
 MenuHandler=Menü işleyicisi
 MenuModule=Kaynak modül
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
+HideUnauthorizedMenu=Yetkisiz menüleri dahili kullanıcılar için de gizleyin (aksi takdirde gri renklidir)
 DetailId=Kimlik menüsü
 DetailMenuHandler=Yeni menü göstermek için menü işleyicisi
 DetailMenuModule=Eğer menü girişi bir modülden geliyorsa modül adı
@@ -1719,10 +1740,10 @@ TaxSetup=Vergiler, sosyal ya da mali vergiler ve kar payları modül ayarları
 OptionVatMode=KDV nedeniyle
 OptionVATDefault=Standart temel
 OptionVATDebitOption=Tahakkuk temelli
-OptionVatDefaultDesc=KDV nin gerçekleşmesi: <br> - malların tesliminde (fatura tarihine göre) <br> - hizmet ödemelerinde
-OptionVatDebitOptionDesc=KDV nin gerçeklşmesi: <br> - malların teslimi (fatura tarihine göre) <br> - hizmetler için faturada (borç)
-OptionPaymentForProductAndServices=Cash basis for products and services
-OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
+OptionVatDefaultDesc=KDV nin gerçekleşmesi:<br>- malların tesliminde (fatura tarihine göre)<br>- hizmet ödemelerinde
+OptionVatDebitOptionDesc=KDV nin gerçeklşmesi:<br>- malların teslimi (fatura tarihine göre)<br>- hizmetler için faturada (borç)
+OptionPaymentForProductAndServices=Ürün ve hizmetler için nakit temeli
+OptionPaymentForProductAndServicesDesc=KDV'nin ödenmesi gereken tarih: <br>- mallar için ödenen <br>- hizmetler için ödemeler
 SummaryOfVatExigibilityUsedByDefault=Seçilen seçeneğe göre varsayılan olarak KDV uygunluk süresi:
 OnDelivery=Teslimatta
 OnPayment=Ödemede
@@ -1736,45 +1757,47 @@ YourCompanyDoesNotUseVAT=Firmanız KDV kullanmayacak şekilde tanımlanmış (Gi
 AccountancyCode=Muhasebe Kodu
 AccountancyCodeSell=Satış hesap. kodu
 AccountancyCodeBuy=Alış hesap. kodu
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Yeni bir vergi oluştururken "Ödemeyi otomatik olarak oluştur" onay kutusunu varsayılan olarak boş bırakın
 ##### Agenda #####
 AgendaSetup=Etkinlik ve gündem modülü kurulumu
 PasswordTogetVCalExport=Dışa aktarma bağlantısını yetkilendirme anahtarı
+SecurityKey = Güvenlik anahtarı
 PastDelayVCalExport=Bundan daha eski etkinliği dışa aktarma
 AGENDA_USE_EVENT_TYPE=Etkinlik türleri kullanın (Ayarlar -> Sözlükler -> Gündem etkinlik türleri menüsünden yönetilir)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
-AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
+AGENDA_USE_EVENT_TYPE_DEFAULT=Olay oluşturma formundaki olay türü için varsayılan değeri otomatik olarak ayarlayın
+AGENDA_DEFAULT_FILTER_TYPE=Ajanda görünümünün arama filtresinde bu tür etkinlikleri otomatik olarak ayarlayın
+AGENDA_DEFAULT_FILTER_STATUS=Ajanda görünümünün arama filtresindeki etkinlikler için bu durumu otomatik olarak ayarla
+AGENDA_DEFAULT_VIEW=Ajanda menüsünü seçerken varsayılan olarak hangi görünümü açmak istiyorsunuz?
+AGENDA_REMINDER_BROWSER=Etkinlik hatırlatıcıyı <b> kullanıcının tarayıcısında </b> etkinleştirin (Hatırlatma tarihine ulaşıldığında, tarayıcı tarafından bir açılır pencere gösterilir. Her kullanıcı, bu tür bildirimleri kendi tarayıcı bildirim ayarlarından devre dışı bırakabilir).
 AGENDA_REMINDER_BROWSER_SOUND=Sesli bildirimi etkinleştir
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL=Etkinlik hatırlatıcıyı <b> e-postalarla </b> etkinleştirin (hatırlatma seçeneği/gecikme her olayda tanımlanabilir).
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Bağlantılı nesneyi gündem görünümünde göster
 ##### Clicktodial #####
 ClickToDialSetup=TıklaAra modülü kurulumu
-ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
+ClickToDialUrlDesc=Telefon picto tıklandığında URL aranır. URL’de, aranacak kişinin telefon numarasıyla değiştirilecek<br><b>__PHONETO__</b> etiketleri kullanabilirsiniz<br><b>__PHONEFROM__</b> bu aramanın telefon numarasıyla değiştirilir kişi (sizinki)<br><b>__LOGIN__</b> tuşla arama ile değiştirilecek (kullanıcı kartında tanımlı)<br><b>__PASS__</b> tıklama-çevirme şifresiyle değiştirilecek (kullanıcıda tanımlı kartı).
+ClickToDialDesc=Bu modül, bir masaüstü bilgisayar kullanırken telefon numaralarını tıklanabilir bağlantılara dönüştürür. Bir tıklama numarayı arayacaktır. Bu, masaüstünüzde yazılım telefonu kullanırken veya SIP protokolüne dayalı bir CTI sistemi kullanırken telefon görüşmesini başlatmak için kullanılabilir. Not: Akıllı telefon kullanırken telefon numaraları her zaman tıklanabilir.
 ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Kullanıcılarınızın tarayıcıyla aynı bilgisayarda bir yazılım telefonu veya yazılım arayüzü kuruluysa ve tarayıcınızda "tel:" ile başlayan bir bağlantıya tıkladığınızda arandığında bu yöntemi kullanın. Tam bir sunucu çözümüne ihtiyacınız varsa (yerel yazılım kurulumuna gerek yoktur), bunu "Hayır" olarak ayarlamanız ve sonraki alanı doldurmanız gerekir.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Satış Noktası
 CashDeskSetup=Satış Noktası modülü kurulumu
-CashDeskThirdPartyForSell=Satışlar için kullanılacak varsayılan genel üçüncü parti
+CashDeskThirdPartyForSell=Satışlar için kullanılacak varsayılan genel cari
 CashDeskBankAccountForSell=Nakit ödemeleri almak için kullanılan varsayılan hesap
-CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCheque=Çekle ödeme almak için kullanılacak varsayılan hesap
 CashDeskBankAccountForCB=Nakit ödemeleri kredi kartıyla almak için kullanılan varsayılan hesap
-CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
+CashDeskBankAccountForSumup=SumUp ile ödeme almak için kullanılacak varsayılan banka hesabı
+CashDeskDoNotDecreaseStock=Satış Noktasından satış yapıldığında stok düşüşünü devre dışı bırakın ("hayır" ise, stok modülündeki opsiyon setine bakılmaksızın POS'tan yapılan her satış için stok azalması yapılır).
 CashDeskIdWareHouse=Depoyu stok azaltmada kullanmak için zorla ve sınırla
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
-CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
-CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
-CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+StockDecreaseForPointOfSaleDisabled=Satış Noktasından stok düşüşü devre dışı bırakıldı
+StockDecreaseForPointOfSaleDisabledbyBatch=POS'taki stok düşüşü Seri/Lot yönetimi modülü ile uyumlu değildir (şu anda aktif) bu nedenle stok düşüşü devre dışı bırakılmıştır.
+CashDeskYouDidNotDisableStockDecease=Satış Noktasından satış yaparken stok düşüşünü devre dışı bırakmadınız. Bu nedenle bir depo gereklidir.
+CashDeskForceDecreaseStockLabel=Toplu ürünler için stok azalması zorlandı.
+CashDeskForceDecreaseStockDesc=Önce en eski yemek kadar azaltın ve tarihlere göre satış yapın.
+CashDeskReaderKeyCodeForEnter=Barkod okuyucusunda tanımlanan "Enter" anahtar kodu (Örnek: 13)
 ##### Bookmark #####
 BookmarkSetup=Yerimi modülü kurulumu
-BookmarkDesc=Bu modül yer imlerini yönetmenize olanak sağlar. Ayrıca, sol taraftaki menünüzde herhangi bir Dolibarr sayfasına veya harici web sitelerine kısayollar ekleyebilirsiniz.
+BookmarkDesc=Bu modül yer imlerini yönetmenize imkan sağlar. Ayrıca, sol taraftaki menünüzde herhangi bir Dolibarr sayfasına veya harici web sitelerine kısayollar ekleyebilirsiniz.
 NbOfBoomarkToShow=Sol menüde gösterilecek ençok yerimi sayısı
 ##### WebServices #####
 WebServicesSetup=WebHizmetleri modülü kurulumu
@@ -1788,7 +1811,7 @@ ApiProductionMode=Üretim modunu etkinleştirin (bu hizmetlerin yönetimi için
 ApiExporerIs=API'ları URL'de keşfedebilir ve test edebilirsiniz.
 OnlyActiveElementsAreExposed=Yalnızca etkin modüllerdeki öğeler gösterilir
 ApiKey=API için anahtar
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+WarningAPIExplorerDisabled=API gezgini devre dışı bırakıldı. API hizmetlerini sağlamak için API gezgini gerekli değildir. Geliştiricinin REST API'lerini bulması/test etmesi için bir araçtır. Bu araca ihtiyacınız varsa, etkinleştirmek için API REST modülünün kurulumuna gidin.
 ##### Bank #####
 BankSetupModule=Banka modülü kurulumu
 FreeLegalTextOnChequeReceipts=Çek makbuzlarının üzerindeki serbest metin
@@ -1803,13 +1826,13 @@ MultiCompanySetup=Çoklu firma modülü kurulumu
 ##### Suppliers #####
 SuppliersSetup=Tedarikçi modülü ayarları
 SuppliersCommandModel=Satınalma Siparişinin tam şablonu
-SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
+SuppliersCommandModelMuscadet=Satın Alma Siparişinin eksiksiz şablonu (cornas şablonunun eski uygulaması)
 SuppliersInvoiceModel=Satıcı Faturasının tam şablonu
 SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri
-IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+IfSetToYesDontForgetPermission=f boş olmayan bir değere ayarlanırsa, ikinci onay için izin verilen gruplara veya kullanıcılara izinler vermeyi unutmayın
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP MaxMind modülü kurulumu
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
+PathToGeoIPMaxmindCountryDataFile=Maxmind ip'den ülkeye çeviriyi içeren dosya yolu.<br>Örnekler: <br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Ülkenizin ip veri dosyasının PHP nizin okuyabileceği bir dizin içinde olmasına dikkat edin (PHP nizin ope_basdir kurulumunu ve filesystem izinlerini denetleyin)
 YouCanDownloadFreeDatFileTo=Maxmind GeoIP ülke dosyasının bir <b> ücretsiz demo sürümünü </ b> %s konumundan indirebilirsiniz.
 YouCanDownloadAdvancedDatFileTo=Ayrıca Maxmind GeoIP ülke dosyasına daha çok dosyayı %s konumundan  indirebilirsiniz, <b>güncellemeleri ile birlikte tam sürümünü,<b>
@@ -1841,26 +1864,26 @@ NoAmbiCaracAutoGeneration=Otomatik oluşturma için belirsiz karakter ("1","l","
 SalariesSetup=Ücret modülü kurulumu
 SortOrder=Sıralama düzeni
 Format=Biçim
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
+TypePaymentDesc=0: Müşteri ödeme türü, 1:Satıcı ödeme türü, 2:Hem müşteriler hem de tedarikçiler ödeme türü
 IncludePath=Yolu içerir (%s değişlende tanımlanır)
 ExpenseReportsSetup=Gider Raporları modülü kurulumu
 TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları
 ExpenseReportsRulesSetup=Gider Raporları modülü kurulumu - Kurallar
 ExpenseReportNumberingModules=Gider raporları numaralandırma modülü
 NoModueToManageStockIncrease=Otomatik stok arttırılması yapabilecek hiçbir modül etkinleştirilmemiş. Stok arttırılması yalnızca elle girişle yapılacaktır.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of automatic notifications per user*
-ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
-ListOfFixedNotifications=List of automatic fixed notifications
+YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirim" modülünü etkinleştirip yapılandırarak e-posta bildirimleri için seçenekler bulabilirsiniz.
+ListOfNotificationsPerUser=Kullanıcı başına otomatik bildirimlerin listesi *
+ListOfNotificationsPerUserOrContact=Kullanıcı başına * veya kişi başına ** mevcut olan olası otomatik bildirimlerin listesi (iş etkinliğinde)
+ListOfFixedNotifications=Otomatik sabit bildirimlerin listesi
 GoOntoUserCardToAddMore=Kullanıcılar için bildirim eklemek veya silmek için kullanıcının "Bildirimler" sekmesine gidin
-GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoContactCardToAddMore=Kişiler/adresler için bildirim eklemek veya kaldırmak üzere carinin "Bildirimler" sekmesine gidin
 Threshold=Sınır
-BackupDumpWizard=Wizard to build the database dump file
-BackupZipWizard=Wizard to build the archive of documents directory
+BackupDumpWizard=Veritabanı döküm dosyasını oluşturma sihirbazı
+BackupZipWizard=Belgeler dizini arşivini oluşturma sihirbazı
 SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
+SomethingMakeInstallFromWebNotPossible2=Bu nedenle, burada açıklanan yükseltme işlemi, yalnızca ayrıcalıklı bir kullanıcının gerçekleştirebileceği manuel bir işlemdir.
 InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden kurulumu yöneticiniz tarafından engellenmiştir. Bu özelliğe izin verilmesi için ondan <strong>%s</strong> dosyasını kaldırmasını istemelisiniz.
-ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Uygulamadan harici bir modül kurmak veya oluşturmak, modül dosyalarını <strong>%s</strong> dizinine kaydetmelidir. Bu dizinin Dolibarr tarafından işlenmesi için, <strong>conf/conf.php</strong> dosyanızı 2 yönerge satırını ekleyecek şekilde ayarlamalısınız: <br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt ='%s/özel';</strong>
 HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula
 HighlightLinesColor=Fare üzerinden geçerken satırı vurgulama rengi (vurgulama rengi istemiyorsanız 'ffffff' kullanın)
 HighlightLinesChecked=Bir satır işaretlendiğinde bu satırı vurgulama rengi (vurgulama rengi istemiyorsanız 'ffffff' kullanın)
@@ -1874,21 +1897,21 @@ TopMenuDisableImages=Üst menüdeki görüntüleri gizle
 LeftMenuBackgroundColor=Sol menü için arka plan rengi
 BackgroundTableTitleColor=Tablo satırı başlığı için arka plan rengi
 BackgroundTableTitleTextColor=Tablo satırı başlığı için metin rengi
-BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableTitleTextlinkColor=Tablo başlığı bağlantı satırı için metin rengi
 BackgroundTableLineOddColor=Tabloda tek satırlar için arka plan rengi
 BackgroundTableLineEvenColor=Tabloda çift satırlar için arka plan rengi
 MinimumNoticePeriod=Enaz bildirim süresi (İzin isteğiniz bu süreden önce yapılmalı)
 NbAddedAutomatically=Her ay (otomatik olarak) bu kullanıcının sayacına eklenen gün sayısı 
-EnterAnyCode=Bu alan satırın tanınması için bir referans içerir. Özel karakterler hariç seçeceğiniz herhangi bir değeri girebilirsiniz.
-Enter0or1=Enter 0 or 1
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+EnterAnyCode=Bu alan, çizgiyi tanımlamak için bir referans içerir. Seçtiğiniz herhangi bir değeri, ancak özel karakterler olmadan girin.
+Enter0or1=0 veya 1 girin
+UnicodeCurrency=Buraya parantezlerin arasına para birimi sembolünü temsil eden bayt numaralarının listesini girin. Örneğin: $ için [36] girin - Türk Lirası TL [84,76] - € için [8364] girin
 ColorFormat=RGB rengi HEX formatındadır, örn: FF0000
-PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
+PictoHelp=Dolibarr biçimindeki simge adı (mevcut tema dizinindeyse 'image.png', bir modülün /img/ dizinindeyse 'image.png@nom_du_module')
 PositionIntoComboList=Satırın kombo listesindeki konumu
 SellTaxRate=Satış vergisi oranı
-RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
-OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+RecuperableOnly=Evet, Fransa'daki bazı eyaletler için adanmış "Algılanmayan Ama Geri Kazanılır" KDV için. Diğer tüm durumlarda değeri "Hayır" olarak tutun.
+UrlTrackingDesc=Sağlayıcı veya nakliye hizmeti, gönderilerinizin durumunu kontrol etmek için bir sayfa veya web sitesi sunuyorsa, buraya girebilirsiniz. Sistemin, kullanıcının gönderi kartına girdiği takip numarası ile değiştirmesi için URL parametrelerinde {TRACKID} anahtarını kullanabilirsiniz.
+OpportunityPercent=Bir müşteri adayı oluşturduğunuzda, tahmini bir proje/müşteri adayı miktarı tanımlayacaksınız. Potansiyel müşterinin durumuna göre, tüm potansiyel müşterilerinizin oluşturabileceği toplam miktarı değerlendirmek için bu miktar bu oranla çarpılabilir. Değer bir yüzdedir (0 ile 100 arasında).
 TemplateForElement=Bu şablon kaydının ayrıldığı öğe
 TypeOfTemplate=Şablon türü
 TemplateIsVisibleByOwnerOnly=Şablon yalnızca sahibi tarafından görülebilir
@@ -1898,8 +1921,8 @@ FixTZ=Saat Dilimi Farkı
 FillFixTZOnlyIfRequired=Örnek: +2 (yalnızca sorun yaşanmışsa doldurun)
 ExpectedChecksum=Beklenen Sağlama
 CurrentChecksum=Geçerli Sağlama
-ExpectedSize=Expected size
-CurrentSize=Current size
+ExpectedSize=Beklenen boyut
+CurrentSize=Şu anki boyutu
 ForcedConstants=Gerekli sabit değerler
 MailToSendProposal=Müşteri teklifleri
 MailToSendOrder=Müşteri siparişleri
@@ -1910,8 +1933,8 @@ MailToSendSupplierRequestForQuotation=Teklif talebi
 MailToSendSupplierOrder=Tedarikçi siparişleri
 MailToSendSupplierInvoice=Tedarikçi faturaları
 MailToSendContract=Sözleşmeler
-MailToSendReception=Receptions
-MailToThirdparty=Üçüncü partiler
+MailToSendReception=Resepsiyonlar
+MailToThirdparty=Cariler
 MailToMember=Üyeler
 MailToUser=Kullanıcılar
 MailToProject=Projeler
@@ -1921,19 +1944,19 @@ YouUseLastStableVersion=En son kararlı sürümü kullanıyorsunuz
 TitleExampleForMajorRelease=Bu ana sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz)
 TitleExampleForMaintenanceRelease=Bu bakım sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s kullanıma hazır. Versiyon %s, hem kullanıcılar hem de geliştiriciler için bir çok yeni özelliğe sahip majör bir sürümdür. Bu sürümü https://www.dolibarr.org portalının indirme alanından indirebilirsiniz (alt dizin Kararlı sürümler). Değişikliklerin tam listesini <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> bölümünde inceleyebilirsiniz.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s mevcuttur. %s sürümü bir bakım sürümüdür, bu nedenle yalnızca hata düzeltmelerini içerir. Tüm kullanıcıların bu sürüme yükseltmelerini tavsiye ederiz. Bir bakım sürümü, veritabanına yeni özellikler veya değişiklikler getirmez. Https://www.dolibarr.org portalının (alt dizin Stable sürümleri) indirme alanından indirebilirsiniz. Değişikliklerin tam listesi için <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog</a>’u okuyabilirsiniz.
+MultiPriceRuleDesc="Ürün/hizmet başına birkaç fiyat düzeyi" seçeneği etkinleştirildiğinde, her ürün için farklı fiyatlar (fiyat düzeyi başına bir) tanımlayabilirsiniz. Size zaman kazandırmak için, ilk seviyenin fiyatına dayalı olarak her seviye için bir fiyatı otomatik hesaplamak üzere buraya bir kural girebilirsiniz, böylece her ürün için yalnızca ilk seviye için bir fiyat girmeniz gerekecektir. Bu sayfa size zaman kazandırmak için tasarlanmıştır, ancak yalnızca her seviye için fiyatlarınız birinci seviyeye göre ise kullanışlıdır. Çoğu durumda bu sayfayı göz ardı edebilirsiniz.
 ModelModulesProduct=Ürün belgeleri için şablonlar
-WarehouseModelModules=Templates for documents of warehouses
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+WarehouseModelModules=Depo belgeleri için şablonlar
+ToGenerateCodeDefineAutomaticRuleFirst=Kodları otomatik olarak oluşturabilmek için, önce barkod numarasını otomatik olarak tanımlayan bir yönetici tanımlamalısınız.
 SeeSubstitutionVars=Olası yedek değişkenlerin lstesi için * notuna bakın
 SeeChangeLog=ChangeLog dosyasına bakın (sadece ingilizce)
 AllPublishers=Bütün yayıncılar
 UnknownPublishers=Bilinmeyen yayıncılar
 AddRemoveTabs=Sekme ekle ya da sil
 AddDataTables=Nesne tabloları ekle
-AddDictionaries=Sözlük tabloları ekleyin
-AddData=Nesne veya sözlük verileri ekle
+AddDictionaries=Tanım tabloları ekleyin
+AddData=Nesne veya tanım verileri ekle
 AddBoxes=Ekran etiketi ekle
 AddSheduledJobs=Planlı görev ekle
 AddHooks=Kanca ekle
@@ -1946,78 +1969,80 @@ AddOtherPagesOrServices=Başka sayfa ya da hizmet ekle
 AddModels=belge ya da numaralandırma şablonu ekle
 AddSubstitutions=Yedek anahtar ekle
 DetectionNotPossible=Algılama olası değil
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=API'yi kullanmak için jeton alınacak URL (jeton alındığında, veritabanı kullanıcı tablosuna kaydedilir ve her API çağrısında sağlanmalıdır)
 ListOfAvailableAPIs=Mevcut API listesi
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied="%s" modülü eksik olan "%s" modülüne bağlıdır, bu nedenle "%1$s" modülü düzgün çalışmayabilir. Herhangi bir sürprizden korunmak istiyorsanız lütfen "%2$s" modülünü yükleyin veya "%1$s" modülünü devre dışı bırakın
+CommandIsNotInsideAllowedCommands=Çalıştırmaya çalıştığınız komut, <strong>conf.php</strong> dosyasındaki <strong>$dolibarr_main_restrict_os_commands</strong> parametresinde tanımlanan izin verilen komutlar listesinde değil.
 LandingPage=Açılış sayfası
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
+SamePriceAlsoForSharedCompanies="Tek fiyat" seçeneğiyle çok şirketli bir modül kullanıyorsanız, ürünler ortamlar arasında paylaşılıyorsa fiyat tüm şirketler için aynı olacaktır.
+ModuleEnabledAdminMustCheckRights=Modül etkinleştirildi. Etkinleştirilen modüllerin izinleri yalnızca yönetici kullanıcılara verildi. Gerekirse diğer kullanıcılara veya gruplara manuel olarak izin vermeniz gerekebilir.
 UserHasNoPermissions=Bu kullanıcının tanımlanmış bir izni yok
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+TypeCdr=Ödeme süresi tarihi faturanın tarihi artı gün cinsinden bir delta ise "Hiçbiri" seçeneğini kullanın (delta, "%s" alanıdır)<br>Deltadan sonra tarihin şu değere yükseltilmesi gerekiyorsa "Ay sonunda" seçeneğini kullanın ayın sonuna ulaşın (+ gün olarak isteğe bağlı "%s")<br>Ödeme vade tarihinin deltadan sonraki ayın ilk N'si olması için "Geçerli/Sonraki" seçeneğini kullanın (delta "%s" alanıdır, N şu şekildedir: "%s" alanına kaydedilir)
 BaseCurrency=Firmanın referans para birimi (bunu değiştirmek için firmanın ayarlarına gidin)
 WarningNoteModuleInvoiceForFrenchLaw=Bu modul %s Fransız yasalarına uygun (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
+WarningNoteModulePOSForFrenchLaw=Bu %s modülü Fransız yasalarına (Loi Finance 2016) uygundur çünkü Geri Döndürülebilir Olmayan Günlükler modülü otomatik olarak etkinleştirilir.
+WarningInstallationMayBecomeNotCompliantWithLaw=Harici bir modül olan %s modülünü kurmaya çalışıyorsunuz. Harici bir modülün etkinleştirilmesi, o modülün yayıncısına güvendiğiniz ve bu modülün uygulamanızın davranışını olumsuz yönde etkilemeyeceğinden ve ülkenizin yasalarına (%s) uygun olduğundan emin olduğunuz anlamına gelir. Modül yasadışı bir özellik ortaya koyarsa, yasadışı yazılımın kullanımından sorumlu olursunuz.
 MAIN_PDF_MARGIN_LEFT=PDF'deki sol boşluk
 MAIN_PDF_MARGIN_RIGHT=PDF'deki sağ boşluk
 MAIN_PDF_MARGIN_TOP=PDF'deki üst boşluk
 MAIN_PDF_MARGIN_BOTTOM=PDF'deki alt kenar boşluğu
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_DOCUMENTS_LOGO_HEIGHT=PDF'deki logo için yükseklik
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=Bu modül için gerekli özel bir kurulum yok.
 SetToYesIfGroupIsComputationOfOtherGroups=Eğer bu grup diğer grupların bir hesaplaması ise bunu evet olarak ayarlayın
-EnterCalculationRuleIfPreviousFieldIsYes=Önceki alan Evet olarak ayarlanmışsa hesaplama kuralı girin (Örneğin 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Önceki alan Evet olarak ayarlanmışsa hesaplama kuralını girin. <br> Örneğin: <br> CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Birçok dil varyantı bulundu
 RemoveSpecialChars=Özel karakterleri kaldır
-COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
+COMPANY_AQUARIUM_CLEAN_REGEX=Değeri temizlemek için normal ifade filtresi (COMPANY_AQUARIUM_CLEAN_REGEX)
+COMPANY_DIGITARIA_CLEAN_REGEX=Değeri temizlemek için normal ifade filtresi (COMPANY_DIGITARIA_CLEAN_REGEX)
+COMPANY_DIGITARIA_UNIQUE_CODE=Yinelemeye izin verilmiyor
 GDPRContact=Veri Koruma Görevlisi (DPO, Veri Gizliliği veya GDPR kişisi)
 GDPRContactDesc=Avrupalı şirketler veya vatandaşlar hakkında veri depoluyorsanız Genel Veri Koruma Yönetmeliği'nden (GDPR) sorumlu kişiyi burada adlandırabilirsiniz
 HelpOnTooltip=Araç ipucunda gösterilecek yardım metni
-HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
-YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
-ChartLoaded=Chart of account loaded
+HelpOnTooltipDesc=Bu alan bir formda göründüğünde metnin bir araç ipucunda gösterilmesi için buraya metin veya çeviri anahtarı koyun
+YouCanDeleteFileOnServerWith=Bu dosyayı sunucudaki Komut Satırı ile silebilirsiniz: <br>%s
+ChartLoaded=Hesap planı yüklendi
 SocialNetworkSetup=Sosyal Ağlar modülünün kurulumu
 EnableFeatureFor=<strong>%s</strong> için özellikleri etkinleştir
-VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
+VATIsUsedIsOff=Not: KDV kullanma seçeneği %s - %s menüsünde <strong> Kapalı </strong> olarak ayarlandı, bu nedenle kullanılan KDV, satışlar için her zaman 0 olacaktır.
 SwapSenderAndRecipientOnPDF=PDF üzerindeki gönderen ve alıcı adreslerinin yerini birbiriyle değiştir
-FeatureSupportedOnTextFieldsOnly=Uyarı: Bu özellik yalnızca metin alanlarında desteklenir. Bu özelliği tetiklemek için ayrıca bir URL parametresi action=create ya da action=edit ayarlanmalı VEYA sayfa adı 'new.php' ile bitmelidir.
-EmailCollector=Email collector
-EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
-NewEmailCollector=New Email Collector
-EMailHost=Host of email IMAP server
-MailboxSourceDirectory=Mailbox source directory
-MailboxTargetDirectory=Mailbox target directory
-EmailcollectorOperations=Operations to do by collector
-EmailcollectorOperationsDesc=Operations are executed from top to bottom order
-MaxEmailCollectPerCollect=Max number of emails collected per collect
+FeatureSupportedOnTextFieldsOnly=Uyarı, özellik yalnızca metin alanlarında ve birleşik listelerde desteklenir. Ayrıca bir URL parametresi action=create veya action=edit ayarlanmalıdır VEYA sayfa adı bu özelliği tetiklemek için 'new.php' ile bitmelidir.
+EmailCollector=E-posta toplayıcı
+EmailCollectorDescription=Düzenli olarak e-posta kutularını taramak (IMAP protokolünü kullanarak) ve uygulamanıza alınan e-postaları doğru yerde kaydetmek ve/veya bazı kayıtları otomatik olarak (potansiyel müşteriler gibi) oluşturmak için planlanmış bir iş ve bir kurulum sayfası ekleyin.
+NewEmailCollector=Yeni E-posta Toplayıcı
+EMailHost=E-posta IMAP sunucusu ana bilgisayarı
+MailboxSourceDirectory=Posta kutusu kaynak dizini
+MailboxTargetDirectory=Posta kutusu hedef dizini
+EmailcollectorOperations=Toplayıcı tarafından yapılacak işlemler
+EmailcollectorOperationsDesc=İşlemler yukarıdan aşağıya doğru yapılır
+MaxEmailCollectPerCollect=Toplama başına toplanan maksimum e-posta sayısı
 CollectNow=Şimdi topla
-ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
-DateLastCollectResult=Date of latest collect try
-DateLastcollectResultOk=Date of latest collect success
+ConfirmCloneEmailCollector=E-posta toplayıcısını %s klonlamak istediğinizden emin misiniz?
+DateLastCollectResult=En son deneme toplama tarihi
+DateLastcollectResultOk=En son başarılı toplama tarihi
 LastResult=En son sonuç
-EmailCollectorConfirmCollectTitle=Email collect confirmation
-EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
-NoNewEmailToProcess=No new email (matching filters) to process
+EmailCollectorConfirmCollectTitle=E-posta toplama onayı
+EmailCollectorConfirmCollect=Bu koleksiyoncu için koleksiyonu şimdi çalıştırmak istiyor musunuz?
+NoNewEmailToProcess=İşlenecek yeni e-posta (eşleşen filtreler) yok
 NothingProcessed=Hiçbir şey yapılmadı
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
-RecordEvent=Record email event
-CreateLeadAndThirdParty=Aday oluştur (ve gerekirse üçüncü parti)
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
+XEmailsDoneYActionsDone=%s e-postası uygun, %s e-postası başarıyla işlendi (%s kaydı/yapılan eylem için)
+RecordEvent=E-posta olayını kaydet
+CreateLeadAndThirdParty=Aday oluştur (ve gerekirse cari)
+CreateTicketAndThirdParty=Bilet oluşturun (ve önceki bir işlemle yüklenmişse cariye bağlantı verin)
 CodeLastResult=En son sonuç kodu
-NbOfEmailsInInbox=Number of emails in source directory
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-WithDolTrackingIDInMsgId=Message sent from Dolibarr
-WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
-CreateCandidature=Create job application
+NbOfEmailsInInbox=Kaynak dizindeki e-postaların sayısı
+LoadThirdPartyFromName=%s üzerinde cari aramasını yükle (yalnızca yükle)
+LoadThirdPartyFromNameOrCreate=%s üzerinde cari aramasını yükle (bulunamazsa oluşturun)
+WithDolTrackingID=Dolibarr'dan gönderilen ilk e-postayla başlatılan bir görüşmeden gelen mesaj
+WithoutDolTrackingID=Dolibarr'dan GÖNDERİLMEYEN ilk e-posta ile başlatılan bir görüşmeden gelen mesaj
+WithDolTrackingIDInMsgId=Dolibarr'dan gönderilen mesaj
+WithoutDolTrackingIDInMsgId=Dolibarr'dan mesaj gönderilmedi
+CreateCandidature=İş başvurusu oluştur
 FormatZip=Posta Kodu
-MainMenuCode=Menu entry code (mainmenu)
+MainMenuCode=Menü giriş kodu (ana menü)
 ECMAutoTree=Otomatik ECM ağacını göster
-OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Eylemin nesnesi için kullanılacak değerleri veya değerlerin nasıl çıkarılacağını tanımlayın. Örneğin:<br>objproperty1=SET: ayarlanacak değer <br>objproperty2=SET:__objproperty1__ yerine geçen bir değer <br>objproperty3=SETIFEMPTY:objproperty3 önceden tanımlanmamışsa kullanılan değer <br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br> object.objproperty5=EXTRACT:BODY:Şirket adı\\s([^\\s]*)<br><br> a kullanın; Birkaç özelliği ayıklamak veya ayarlamak için ayırıcı olarak karakter.
 OpeningHours=Açılış saatleri
 OpeningHoursDesc=Buraya firmanızın normal çalışma saatlerini girin.
 ResourceSetup=Kaynak modülünün yapılandırılması
@@ -2027,19 +2052,19 @@ DisabledResourceLinkContact=Bir kaynağı kişilere bağlama özelliğini devre
 EnableResourceUsedInEventCheck=Bir etkinlikte kaynağın kullanılıp kullanılmadığını kontrol etme özelliğini etkinleştir
 ConfirmUnactivation=Modül sıfırlamayı onayla
 OnMobileOnly=Sadece küçük ekranda (akıllı telefon)
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
+DisableProspectCustomerType="Olasılık + Müşteri" cari türünü devre dışı bırakın (bu nedenle cari "Olasılık" veya "Müşteri" olmalıdır, ancak ikisi birden olamaz)
 MAIN_OPTIMIZEFORTEXTBROWSER=Görme engelli insanlar için arayüzü basitleştir
-MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
-MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
-MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Kör biriyseniz veya uygulamayı Lynx veya Links gibi bir metin tarayıcısından kullanıyorsanız bu seçeneği etkinleştirin.
+MAIN_OPTIMIZEFORCOLORBLIND=Renk körü için arayüz rengini değiştirin
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Renk körü bir kişiyseniz bu seçeneği etkinleştirin, bazı durumlarda arayüz kontrastı artırmak için renk ayarını değiştirir.
 Protanopia=Kırmızı körlüğü
 Deuteranopes=Renk körü
 Tritanopes=Renk körlüğü
-ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
-DefaultCustomerType="Yeni müşteri" oluşturma formunda varsayılan üçüncü parti türü
-ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
+ThisValueCanOverwrittenOnUserLevel=Bu değer, kullanıcı sayfasından her kullanıcı tarafından üzerine yazılabilir - sekme '%s'
+DefaultCustomerType="Yeni müşteri" oluşturma formunda varsayılan cari türü
+ABankAccountMustBeDefinedOnPaymentModeSetup=Not: Bu özelliğin çalışması için banka hesabı her ödeme modunun (Paypal, Stripe, ...) modülünde tanımlanmalıdır.
 RootCategoryForProductsToSell=Satılacak ürünlerin kök kategorisi
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
+RootCategoryForProductsToSellDesc=Tanımlanırsa, yalnızca bu kategorideki ürünler veya bu kategorinin alt öğeleri Satış Noktasında bulunacaktır.
 DebugBar=Hata Ayıklama Çubuğu
 DebugBarDesc=Hata ayıklamayı basitleştirmek için bir çok araç ile gelen araç çubuğu
 DebugBarSetup=Hata Ayıklama Çubuğu Kurulumu
@@ -2049,49 +2074,73 @@ UseDebugBar=Hata ayıklama çubuğunu kullan
 DEBUGBAR_LOGS_LINES_NUMBER=Konsolda saklanacak son günlük satırı sayısı
 WarningValueHigherSlowsDramaticalyOutput=Uyarı, yüksek değerler çıktıyı önemli ölçüde yavaşlatır
 ModuleActivated=Modül 1 %s etkinleştirilmiştir ve arayüzü yavaşlatıyor.
-IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
-AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=%s modülü etkinleştirildi ve günlük düzeyi (%s) doğru (çok ayrıntılı değil)
+IfYouAreOnAProductionSetThis=Bir üretim ortamındaysanız, bu özelliği %s olarak ayarlamalısınız.
+AntivirusEnabledOnUpload=Yüklenen dosyalarda antivirüs etkin
+SomeFilesOrDirInRootAreWritable=Bazı dosyalar veya dizinler salt okunur modda değil
 EXPORTS_SHARE_MODELS=Dışa aktarma modelleri herkesle paylaşılır
 ExportSetup=Dışa aktarma modülünün kurulumu
 ImportSetup=İçe aktarım modülünün kurulumu
-InstanceUniqueID=Unique ID of the instance
+InstanceUniqueID=Örneğin benzersiz kimliği
 SmallerThan=Şundan daha küçük
 LargerThan=Şundan daha büyük
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+IfTrackingIDFoundEventWillBeLinked=Bir nesnenin izleme kimliği e-postada bulunursa veya e-posta bir e-postanın hemen toplanan ve bir nesneye bağlanan bir cevabıysa, oluşturulan olayın otomatik olarak bilinen ilgili nesneye bağlanacağını unutmayın.
+WithGMailYouCanCreateADedicatedPassword=Bir GMail hesabıyla, 2 adımlı doğrulamayı etkinleştirdiyseniz, https://myaccount.google.com/ adresinden kendi hesap şifrenizi kullanmak yerine uygulama için özel bir ikinci şifre oluşturmanız önerilir.
+EmailCollectorTargetDir=Başarıyla işlendiğinde e-postayı başka bir etikete/dizine taşımak istenen bir davranış olabilir. Bu özelliği kullanmak için burada dizinin adını ayarlamanız yeterlidir (isimde özel karakterler KULLANMAYIN). Ayrıca bir okuma/yazma oturum açma hesabı kullanmanız gerektiğini unutmayın.
+EmailCollectorLoadThirdPartyHelp=Veritabanınızdaki mevcut bir cari bulmak ve yüklemek için e-posta içeriğini kullanmak için bu eylemi kullanabilirsiniz. Bulunan (veya oluşturulan) cari, ihtiyaç duyan aşağıdaki eylemler için kullanılacaktır. Parametre alanında, örneğin 'EXTRACT: BODY: Name: \\s([^\\s]*)' kullanabilirsiniz, eğer cari adını gövdeden çıkarmak istiyorsanız 'Ad: bulunacak ad' yapınız.
 EndPointFor=%s için bitiş noktası: %s
 DeleteEmailCollector=E-posta toplayıcıyı sil
 ConfirmDeleteEmailCollector=Bu e-posta toplayıcıyı silmek istediğinizden emin misiniz?
 RecipientEmailsWillBeReplacedWithThisValue=Alıcı e-postaları her zaman bu değerle değiştirilecektir
 AtLeastOneDefaultBankAccountMandatory=En az 1 varsayılan banka hesabı tanımlanmalıdır
-RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+RESTRICT_ON_IP=Yalnızca bazı ana bilgisayar IP'lerine erişime izin verin (joker karaktere izin verilmez, değerler arasında boşluk kullanın). Boş, her ana bilgisayarın erişebileceği anlamına gelir.
 IPListExample=127.0.0.1 192.168.0.2 [::1]
-BaseOnSabeDavVersion=Based on the library SabreDAV version
+BaseOnSabeDavVersion=Kütüphane SabreDAV versiyonuna göre
 NotAPublicIp=Herkese açık bir IP değil
-MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
+MakeAnonymousPing=Vakfın Dolibarr kurulumunu saymasına izin vermek için Dolibarr vakıf sunucusuna anonim bir Ping '+1' yapın (kurulumdan sonra sadece 1 kez yapılır).
 FeatureNotAvailableWithReceptionModule=Alış modül etkinleştirildiğinde özellik kullanılamaz
 EmailTemplate=E-posta şablonu
 EMailsWillHaveMessageID=E-postalarda bu sözdizimiyle eşleşen bir 'Referanslar' etiketi bulunacak
-PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
-FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Alış modül etkinleştirildiğinde özellik kullanılamaz
-RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
-JumpToBoxes=Jump to Setup -> Widgets
-MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
-MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
-TemplateAdded=Template added
-TemplateUpdated=Template updated
-TemplateDeleted=Template deleted
-MailToSendEventPush=Event reminder email
-SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
-DictionaryProductNature= Nature of product
-CountryIfSpecificToOneCountry=Country (if specific to a given country)
-YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
-ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
-CombinationsSeparator=Separator character for product combinations
-SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
-SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
-AskThisIDToYourBank=Contact your bank to get this ID
+PDF_SHOW_PROJECT=Belgede projeyi göster
+ShowProjectLabel=Proje Etiketi
+PDF_USE_ALSO_LANGUAGE_CODE=PDF'nizdeki bazı metinlerin aynı oluşturulan PDF'de 2 farklı dilde çoğaltılmasını istiyorsanız, burada bu ikinci dili ayarlamanız gerekir, böylece oluşturulan PDF aynı sayfada 2 farklı dil içerir, biri PDF oluşturulurken seçilir ve bu ( yalnızca birkaç PDF şablonu bunu destekler). PDF başına 1 dil için boş bırakın.
+FafaIconSocialNetworksDesc=Buraya FontAwesome simgesinin kodunu girin. FontAwesome'ın ne olduğunu bilmiyorsanız, fa-address-book genel değerini kullanabilirsiniz.
+RssNote=Not: Her RSS akışı tanımı, gösterge tablosunda mevcut olması için etkinleştirmeniz gereken bir pencere öğesi sağlar.
+JumpToBoxes=Kuruluma Atla -> Widget'lar
+MeasuringUnitTypeDesc=Burada "beden", "yüzey", "hacim", "ağırlık", "zaman" gibi bir değer kullanın
+MeasuringScaleDesc=Ölçek, varsayılan referans birimiyle eşleşmesi için ondalık bölümü hareket ettirmeniz gereken yer sayısıdır. "Zaman" birimi türü için saniye sayısıdır. 80 ile 99 arasındaki değerler ayrılmış değerlerdir.
+TemplateAdded=Şablon eklendi
+TemplateUpdated=Şablon güncellendi
+TemplateDeleted=Şablon silindi
+MailToSendEventPush=Etkinlik hatırlatma e-postası
+SwitchThisForABetterSecurity=Daha fazla güvenlik için bu değerin% s olarak değiştirilmesi önerilir
+DictionaryProductNature= Ürünün doğası
+CountryIfSpecificToOneCountry=Ülke (belirli bir ülkeye özgü ise)
+YouMayFindSecurityAdviceHere=Güvenlik danışmanlığını burada bulabilirsiniz
+ModuleActivatedMayExposeInformation=Bu PHP uzantısı hassas verileri açığa çıkarabilir. İhtiyacınız yoksa devre dışı bırakın.
+ModuleActivatedDoNotUseInProduction=Geliştirme için tasarlanmış bir modül etkinleştirildi. Bunu bir üretim ortamında etkinleştirmeyin.
+CombinationsSeparator=Ürün kombinasyonları için ayırıcı karakter
+SeeLinkToOnlineDocumentation=Örnekler için üst menüdeki çevrimiçi belgelere bağlantıya bakın
+SHOW_SUBPRODUCT_REF_IN_PDF=<b>%s</b> modülünün "%s" özelliği kullanılıyorsa, bir kitin alt ürünlerinin ayrıntılarını PDF'de gösterin.
+AskThisIDToYourBank=Bu kimliği almak için bankanızla iletişime geçin
+AdvancedModeOnly=İzin yalnızca Gelişmiş izin modunda mevcuttur
+ConfFileIsReadableOrWritableByAnyUsers=Conf dosyası herhangi bir kullanıcı tarafından okunabilir veya yazılabilir. Yalnızca web sunucusu kullanıcısına ve grubuna izin verin.
+MailToSendEventOrganization=Etkinlik organizasyonu
+AGENDA_EVENT_DEFAULT_STATUS=Formdan bir olay oluştururken varsayılan olay durumu
+YouShouldDisablePHPFunctions=PHP işlevlerini devre dışı bırakmalısınız
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=Kök dizininizde ortak programların yazılabilir dosyaları veya dizinleri bulunamadı (İyi)
+RecommendedValueIs=Önerilen: %s
+NotRecommended=Not recommanded
+ARestrictedPath=Kısıtlı bir yol
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang
index 82b8160baa5..addc00ef664 100644
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@@ -4,7 +4,7 @@ Actions=Etkinlikler
 Agenda=Gündem
 TMenuAgenda=Gündem
 Agendas=Gündemler
-LocalAgenda=İç takvim
+LocalAgenda=Default calendar
 ActionsOwnedBy=Etkinlik sahibi
 ActionsOwnedByShort=Sahibi
 AffectedTo=Atanan
@@ -14,13 +14,13 @@ EventsNb=Etkinlik sayısı
 ListOfActions=Etkinlik listesi
 EventReports=Etkinlik raporları
 Location=Konum
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Tam gün(ler)deki etkinlik
 MenuToDoActions=Sonlandırılmamış tüm etkinlikler
 MenuDoneActions=Sonlandırılmış tüm etkinlikler
 MenuToDoMyActions=Sonlanmamış etkinliklerim
 MenuDoneMyActions=Sonlanmış etkinliklerim
-ListOfEvents=Etkinlik listesi (iç takvim)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Etkinliği bildiren
 ActionsToDoBy=Etkinliğe atanan
 ActionsDoneBy=Etkinliği yapan
@@ -38,6 +38,7 @@ ActionsEvents=Dolibarr'ın gündem içerisinde otomatik olarak bir eylem oluştu
 EventRemindersByEmailNotEnabled=%s modül kurulumunda e-posta yoluyla etkinik hatırlatıcı etkinleştirilmedi.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=%s adlı üçüncü parti oluşturuldu
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=%s adlı üçüncü parti silindi
 ContractValidatedInDolibarr=%s referans no'lu sözleşme doğrulandı
 CONTRACT_DELETEInDolibarr=%s referans no'lu sözleşme silindi
@@ -87,6 +88,7 @@ OrderDeleted=Sipariş silindi
 InvoiceDeleted=Fatura silindi
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=%s kodlu ürün oluşturuldu
 PRODUCT_MODIFYInDolibarr=%s kodlu ürün değiştirildi
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Etkinlik için belge şablonları
 DateActionStart=Başlangıç tarihi
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b>, <b>%s</b> kullanıcısına atanmış eylemle
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b>, çıkışı <b>__PROJECT_ID__</b> projesine bağlanmış eylemlere sınırlamak için.
 AgendaUrlOptionsNotAutoEvent=Otomatik etkinlikleri hariç tutmak için <b>notactiontype=systemauto</b>
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle
 Busy=Meşgul
 ExportDataset_event1=Gündem etkinlikleri listesi
@@ -152,6 +155,7 @@ ActionType=Etkinlik türü
 DateActionBegin=Etkinlik başlangıç tarihi
 ConfirmCloneEvent=<b>%s</b> etkinliğinin kopyasını oluşturmak istediğinizden emin misiniz?
 RepeatEvent=Etkinliği tekrarla
+OnceOnly=Once only
 EveryWeek=Her hafta
 EveryMonth=Her ay
 DayOfMonth=Ayın günü
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index e89ddad9ee5..33392145699 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Sosyal/mali vergi ödemesi
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=İç transfer
-TransferDesc=Bir hesaptan başka bir hesaba transfer sırasında Dolibarr iki kayıt yazacaktır (kaynak hesaba borç ve hedef hesaba kredi). Bu işlem için aynı tutar (işaret hariç), etiket ve tarih kullanılacaktır.
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Kimden
 TransferTo=Kime
 TransferFromToDone=<b>%s</b> den <b>%s</b> nin <b>%s</b> %s ne bir transfer kaydedildi.
 CheckTransmitter=Gönderen
 ValidateCheckReceipt=Bu çek makbuzu doğrulansın mı?
-ConfirmValidateCheckReceipt=Bu çek makbuzunu doğrulamak istediğinizden emin misiniz? Bu işlem onayından sonra değişiklik yapılamaz.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Bu çek makbuzu silinsin mi?
 ConfirmDeleteCheckReceipt=Bu çek makbuzunu silmek istediğinizden emin misiniz?
 BankChecks=Banka çekleri
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Bu kaydı silmek istediğinizden emin misiniz?
 ThisWillAlsoDeleteBankRecord=Bu, oluşturulan banka kaydını da silecektir
 BankMovements=Hareketler
 PlannedTransactions=Planlanmış girişler
-Graph=Grafikler
+Graph=Graphs
 ExportDataset_banque_1=Banka kayıtları ve hesap ekstresi
 ExportDataset_banque_2=Banka cüzdanı
 TransactionOnTheOtherAccount=Diğer hesaptaki işlemler
@@ -142,7 +142,7 @@ AllAccounts=Tüm banka ve kasa hesapları
 BackToAccount=Hesaba geri dön
 ShowAllAccounts=Tüm hesaplar için göster
 FutureTransaction=Gelecekteki işlem. Uzlaştırılamıyor.
-SelectChequeTransactionAndGenerate=Çek mevduat makbuzuna dahil etmek için çekleri seç/filtrele ve "Oluştur" butonuna tıkla.
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Uzlaştırma ile ilişkili banka ekstresini seç. Sıralanabilir bir sayısal değer kullan: YYYYMM ya da YYYYMMDD
 EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin
 ToConciliate=Uzlaştırılsın mı?
@@ -174,10 +174,11 @@ YourSEPAMandate=SEPA yetkiniz
 FindYourSEPAMandate=Bu, firmamızın bankanıza otomatik ödeme talimatı verebilme yetkisi için SEPA yetkinizdir. İmzalayarak iade edin (imzalı belgeyi tarayarak) veya e-mail ile gönderin
 AutoReportLastAccountStatement=Uzlaşma yaparken 'banka hesap özeti numarasını' en son hesap özeti numarası ile otomatik olarak doldur
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Hareketleri renklendir
 BankColorizeMovementDesc=Bu işlev etkinleştirilirse, borçlandırma veya kredi hareketleri için belirli bir arka plan rengi seçebilirsiniz
 BankColorizeMovementName1=Borç hareketi için arka plan rengi
 BankColorizeMovementName2=Kredi hareketi için arka plan rengi
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index e55b5dbcfab..bd54027c31a 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -55,8 +55,9 @@ CustomerInvoice=Müşteri faturası
 CustomersInvoices=Müşteri faturaları
 SupplierInvoice=Tedarikçi faturası
 SuppliersInvoices=Tedarikçi faturaları
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Tedarikçi faturası
-SupplierBills=tedarikçi faturaları
+SupplierBills=Tedarikçi faturaları
 Payment=Ödeme
 PaymentBack=İade
 CustomerInvoicePaymentBack=İade
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Halihazırda yapılmış ödemeler
 PaymentsBackAlreadyDone=Geri ödemeler zaten yapıldı
 PaymentRule=Ödeme kuralı
 PaymentMode=Ödeme Türü
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Banka/Kredi Kartı
 PaymentTypePP=PayPal
 IdPaymentMode=Ödeme Türü (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Fazla ödenen miktarı mevcut indirime dönüştürün
 EnterPaymentReceivedFromCustomer=Müşteriden alınan ödeme girin
 EnterPaymentDueToCustomer=Müşteri nedeniyle ödeme yap
 DisabledBecauseRemainderToPayIsZero=Ödenmemiş kalan sıfır olduğundan devre dışı
-PriceBase=Temel fiyat
+PriceBase=Base price
 BillStatus=Fatura durumu
 StatusOfGeneratedInvoices=Oluşturulan faturaların durumu
 BillStatusDraft=Taslak (doğrulanma gerektirir)
@@ -256,6 +259,7 @@ DateMaxPayment=Ödeme vadesi
 DateInvoice=Fatura tarihi
 DatePointOfTax=Vergi noktası
 NoInvoice=Fatura yok
+NoOpenInvoice=No open invoice
 ClassifyBill=Faturayı sınıflandır
 SupplierBillsToPay=Ödenmemiş tedarikçi faturaları
 CustomerBillsUnpaid=Ödenmemiş müşteri faturaları
@@ -373,6 +377,7 @@ DateLastGeneration=Son oluşturma tarihi
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Oluşturulacak maksimum fatura sayısı
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Faturaları otomatik olarak doğrula
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Değişken tutar (%% top.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Banka havalesi
 PaymentTypeShortVIR=Banka havalesi
@@ -450,7 +455,7 @@ RegulatedOn=Buna göre düzenlenmiş
 ChequeNumber=Çek No
 ChequeOrTransferNumber=Çek/Havale No
 ChequeBordereau=Programı denetle
-ChequeMaker=Çek/Havale gönderen
+ChequeMaker=Check/Transfer sender
 ChequeBank=Çekin Bankası
 CheckBank=Çek
 NetToBePaid=Net ödenecek
@@ -494,12 +499,16 @@ Cash=Nakit
 Reported=Gecikmiş
 DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil
 CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflandırıldığı için ödemeyi silemezsiniz
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Beklenen ödeme
 CantRemoveConciliatedPayment=Uzlaştırılan ödeme kaldırılamıyor
 PayedByThisPayment=Bu ödeme ile ödenmiş
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Öde
 ToMakePaymentBack=Geri öde
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Yeni bir fatura şablonu oluşturmak için
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Fatura PDF şablonu Crevette. Durum faturaları için eksiksiz bir fatura şablonu
-TerreNumRefModelDesc1=Standart faturalar için numarayı  %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir.
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=İlk hakediş faturası
 InvoiceFirstSituationDesc=<b>Hakediş faturaları</b> işin ilerleme durumuyla ilgili faturalardır, örneğin; bir inşaatın ilerleyişi. Her durum bir faturaya bağlanır.
 InvoiceSituation=Hakediş faturası
+PDFInvoiceSituation=Hakediş faturası
 InvoiceSituationAsk=Hakedişi izleyen fatura
 InvoiceSituationDesc=Halihazırda olan bir hakedişi izleyen hakediş oluştur
 SituationAmount=Hakediş faturası tutarı (net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Fatura şablonunu sil
 ConfirmDeleteRepeatableInvoice=Şablon faturasını silmek istediğinizden emin misiniz?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s fatura oluşturuldu
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Belge oluşturma durumu
 DoNotGenerateDoc=Belge dosyası üretme
 AutogenerateDoc=Auto generate document file
@@ -571,7 +582,12 @@ AutoFillDateTo=Set end date for service line with next invoice date
 AutoFillDateToShort=Bitiş tarihini ayarla
 MaxNumberOfGenerationReached=Max number of gen. reached
 BILL_DELETEInDolibarr=Fatura silindi
-BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
+BILL_SUPPLIER_DELETEInDolibarr=Tedarikçi fatura silindi
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang
index 09c86eb5ee9..54f28af256e 100644
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Oturum açma bilgileri
 BoxLastRssInfos=RSS Bilgisi
 BoxLastProducts=Son %s Ürün/Hizmet
@@ -17,9 +18,13 @@ BoxLastActions=Son eylemler
 BoxLastContracts=Son sözleşmeler
 BoxLastContacts=Son kişiler/adresler
 BoxLastMembers=Son üyeler
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Son müdahaleler
 BoxCurrentAccounts=Açık hesaplar bakiyesi
 BoxTitleMemberNextBirthdays=Bu ayın doğum günleri (üyeler)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=%s'dan en son %s haber
 BoxTitleLastProducts=Ürünler/Hizmetler: değiştirilen son %s
 BoxTitleProductsAlertStock=Ürünler: stok uyarısı
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Yer imleri: en son %s
 BoxOldestExpiredServices=Süresi dolmuş en eski etkin hizmetler
 BoxLastExpiredServices=Etkin hizmet süresi dolmuş son %s kişi
 BoxTitleLastActionsToDo=Yapılacak son %s eylem
-BoxTitleLastContracts=Değiştirilen son %s sözleşme
-BoxTitleLastModifiedDonations=Değiştirilen son %s bağış
-BoxTitleLastModifiedExpenses=Değiştirilen son %s gider raporu
-BoxTitleLatestModifiedBoms=Değiştirilen son %s BOM
-BoxTitleLatestModifiedMos=Değiştirilen son %s Üretim Siparişleri
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Genel etkinlik (faturalar, teklifler, siparişler)
 BoxGoodCustomers=İyi müşteriler
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Son %s müşteri gönderileri
 NoRecordedShipments=Kayıtlı müşteri gönderimi yok
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Muhasebe
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Doğrulanmış projeler
diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang
index f9c0a22ebd4..1f99e1ee669 100644
--- a/htdocs/langs/tr_TR/cashdesk.lang
+++ b/htdocs/langs/tr_TR/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Tablo ekle
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Sipariş yazıcıları
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Ürün ara
 Receipt=Makbuz
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Sipariş Notları
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Tarayıcı
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -109,7 +111,7 @@ MainTemplateToUse=Main template to use
 OrderTemplateToUse=Order template to use
 BarRestaurant=Bar Restaurant
 AutoOrder=Order by the customer himself
-RestaurantMenu=Menu
+RestaurantMenu=Menü
 CustomerMenu=Customer menu
 ScanToMenu=Scan QR code to see the menu
 ScanToOrder=Scan QR code to order
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang
index 5369ebbec99..b1f660492f9 100644
--- a/htdocs/langs/tr_TR/categories.lang
+++ b/htdocs/langs/tr_TR/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Etiket/Kategori
 Rubriques=Etiketler/Kategoriler
 RubriquesTransactions=İşlem Etiketleri/Kategorileri
 categories=etiketler/kategoriler
-NoCategoryYet=Bu türde oluşturulmuş etiket/kategori yok
+NoCategoryYet=No tag/category of this type has been created
 In=İçinde
 AddIn=Eklenti
 modify=değiştir
 Classify=Sınıflandır
 CategoriesArea=Etiketler/Kategoriler alanı
-ProductsCategoriesArea=Ürün/Hizmet etiketleri/kategorileri alanı
-SuppliersCategoriesArea=Tedarikçi etiketleri/kategorileri alanı
-CustomersCategoriesArea=Müşteri etiketleri/kategorileri alanı
-MembersCategoriesArea=Üyeler etiketleri/kategorileri alanı
-ContactsCategoriesArea=Kişi etiketleri/kategorileri alanı
-AccountsCategoriesArea=Hesap etiketleri/kategorileri alanı
-ProjectsCategoriesArea=Proje etiket/kategori alanı
-UsersCategoriesArea=Kullanıcı Etiketleri/Kategorileri Alanı
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Alt kategoriler
 CatList= Etiketler/kategoriler listesi
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Etiketi/kategoriyi göster
 ByDefaultInList=B listede varsayılana göre
 ChooseCategory=Kategori seç
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Kategoriler için veya operatör kullanın
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index b27fea49898..e6a17f6f705 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Firma adı zaten %s var. Başka bir tane seçin.
 ErrorSetACountryFirst=Önce ülkeyi ayarla.
 SelectThirdParty=Bir üçüncü parti seç
-ConfirmDeleteCompany=Bu firmayı ve devralınan tüm bilgilerini silmek istediğinizden emin misiniz?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Bir kişi/adres sil
-ConfirmDeleteContact=Bu kişiyi ve devralınan tüm bilgilerini silmek istediğinizden emin misiniz?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=Yeni Üçüncü Parti
 MenuNewCustomer=Yeni Müşteri
 MenuNewProspect=Yeni Aday
@@ -43,9 +43,10 @@ Individual=Özel şahıs
 ToCreateContactWithSameName=Otomatik olarak, üçüncü partinin altında üçüncü partiyle aynı bilgilere sahip olan bir kişi/adres oluşturacaktır. Üçüncü parti eğer bir şahıs ise, sadece üçüncü parti oluşturmak çoğu durumda yeterlidir.
 ParentCompany=Ana firma
 Subsidiaries=Bağlı firmalar
-ReportByMonth=Aya göre rapor
-ReportByCustomers=Müşteriye göre rapor
-ReportByQuarter=Orana göre rapor
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Hitap kodu
 RegisteredOffice=Merkez
 Lastname=Soyadı
@@ -68,7 +69,7 @@ PhoneShort=Telefon
 Skype=Skype
 Call=Ara
 Chat=Sohbet
-PhonePro=Telefon
+PhonePro=Bus. phone
 PhonePerso=Dahili numarası
 PhoneMobile=Cep telefonu
 No_Email=Toplu e-postaları reddet
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Sosyal güvenlik numarası)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Üst noı)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof No 1 (SIREN)
 ProfId2FR=Prof No 2 (SIRET)
 ProfId3FR=Prof No 3 (NAF, eski APE)
 ProfId4FR=Prof No 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Kayıt numarası
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Lüksemburg)
 ProfId2LU=Id. prof. 2 (İş izini)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof No 1 (NIPC)
 ProfId2PT=Prof No 2 (Sosyal güvenlik numarası)
 ProfId3PT=Prof No 3 (Ticaret Kayıt numarası)
 ProfId4PT=Prof No 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Müşteri Kodu, tüm müşteriler için benzersiz
 SupplierCodeDesc=Tedarikçi Kodu, tüm tedarikçiler için benzersiz
 RequiredIfCustomer=Eğer üçüncü parti bir müşteri ya da aday ise gereklidir
 RequiredIfSupplier=Eğer üçünü parti tedarikçi ise gereklidir
-ValidityControledByModule=Modül tarafından kontrol edilen geçerlilik
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Bu modül için kurallar
 ProspectToContact=İletişime geçilecek aday
 CompanyDeleted="%s" Firması veritabanından silindi.
@@ -431,22 +439,22 @@ ListSuppliersShort=Tedarikçi Listesi
 ListProspectsShort=Aday Listesi
 ListCustomersShort=Müşteri Listesi
 ThirdPartiesArea=Üçüncü Partiler/Kişiler
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Üçüncü Partilerin Toplamı
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Açık
 ActivityCeased=Kapalı
 ThirdPartyIsClosed=Üçüncü taraf kapalı
-ProductsIntoElements=Şu öğeler içindeki ürün/hizmet listesi %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Geçerli bekleyen fatura
 OutstandingBill=Ödenmemiş fatura için ençok tutar
 OutstandingBillReached=Ödenmemiş fatura için ulaşılan ençok tutar
 OrderMinAmount=Sipariş için minimum miktar
-MonkeyNumRefModelDesc=%syyaa-nnnn biçiminde bir müşteri kodu ve %syyaa-nnnn biçiminde bir tedarikçi kodu oluşur. Buradaki yy yılı, aa ayı, nnnn ise aralıksız ve 0'a dönmeyen bir diziyi ifade eder.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir zamanda değiştirilebilir.
 ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...)
 MergeOriginThirdparty=Çifte üçüncü parti (silmek istediğiniz üçüncü parti)
 MergeThirdparties=Üçüncü partileri birleştir
-ConfirmMergeThirdparties=Bu üçüncü partiyi mevcut olanla birleştirmek istediğinizden emin misiniz? Tüm bağlantılı nesneler (teklifler, siparişler ...) mevcut üçüncü partiye taşınacak ve daha sonra taşınan üçüncü parti silinecektir.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Üçüncü partiler birleştirildi
 SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı
 SaleRepresentativeFirstname=Satış temsilcisinin adı
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 5889d98d6bd..e7070c8c24c 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=KDV alınan
 StatusToPay=Ödenecek
 SpecialExpensesArea=Tüm özel ödemeler alanı
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Sosyal ya da mali vergi
 SocialContributions=Sosyal ya da mali vergiler
 SocialContributionsDeductibles=İndirilecek sosyal ya da mali vergiler
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Müşteri fatura ödemesi
 PaymentSupplierInvoice=Tedarikçi faturası ödemesi
 PaymentSocialContribution=Sosyal/mali vergi ödemesi
 PaymentVat=KDV ödeme
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Ödemeler listesi
 ListOfCustomerPayments=Müşteri ödemeleri listesi
 ListOfSupplierPayments=Tedarikçi ödemelerinin listesi
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Ödemesi
 LT2PaymentsES=IRPF Ödemeleri
 VATPayment=Satış vergisi ödemesi
 VATPayments=Satış vergisi ödemeleri
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=Yeni indirim
 NewCheckDeposit=Yeni çek hesabı
 NewCheckDepositOn=Bu hesap için makbuz oluştur: %s
 NoWaitingChecks=Para yatırılmayı bekleyen çek yok.
-DateChequeReceived=Çek giriş tarihi
+DateChequeReceived=Check receiving date
 NbOfCheques=Çek sayısı
 PaySocialContribution=Bir sosyal/mali vergi öde
-ConfirmPaySocialContribution=Bu sosyal ya da mali vergiyi ödendi olarak sınıflandırmak istediğinizden emin misiniz?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Bir sosyal ya da mali vergi ödemesi sil
-ConfirmDeleteSocialContribution=Bu sosyal/mali vergiyi silmek istediğinizden emin misiniz? 
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Sosyal ve mali vergiler ve ödemeleri
 CalcModeVATDebt=Mod <b>%sKDV, taahhüt hesabı%s için</b>.
 CalcModeVATEngagement=Mod <b>%sKDV, gelirler-giderler%s için</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- Faturalarda, giderlerde, KDV inde ve maaşlarda yapılan ger
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- Müşterilerden alınan tüm geçerli fatura ödemelerini içerir. <br> - Faturaların ödeme tarihi temellidir <br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Üçüncü taraflara göre satış vergisi raporu
 VATReportByCustomers=Müşteriye göre satış vergisi raporu
 VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu
 VATReportByQuartersInInputOutputMode=Tahsil edilen ve ödenen verginin satış vergisi oranına göre rapor
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=RE Orana göre rapor
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg alt türü
 InvoiceLinesToDispatch=Gönderilecek fatura kalemleri
 ByProductsAndServices=Ürün ve hizmete göre
 RefExt=Dış ref
-ToCreateAPredefinedInvoice=Bir fatura şablonu oluşturmak için, bir standart fatura oluşturun sonra onu doğrulamadan "%s" düğmesine tıklayın.
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Siparişe bağlantıla
 Mode1=Yöntem 1
 Mode2=Yöntem 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partileri için kullanılan muhasebe hesabı
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Sosyal/mali vergi kopyasının oluşturulmasını onayla
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Sonraki ay için kopyasını oluştur
 SimpleReport=Basit rapor
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=Satış vergisi oranına göre
 TurnoverbyVatrate=Satış vergisi oranına göre faturalandırılan ciro
 TurnoverCollectedbyVatrate=Satış vergisi oranına göre toplanan ciro
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Toplanan satın alma cirosu
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- Tedarikçilere yapılan tüm geçerli fatura ödemelerini içerir. <br> - Faturaların ödeme tarihi temellidir <br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Faturalanan satın alma cirosu
 ReportPurchaseTurnoverCollected=Toplanan satın alma cirosu
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang
index 3c20bddb891..2a1a962c1d7 100644
--- a/htdocs/langs/tr_TR/cron.lang
+++ b/htdocs/langs/tr_TR/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Bitiş tarihi başlama tarihinden önce olamaz
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Engelle
-CronTaskInactive=Bu iş devre dışı
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Kimlik
 CronClassFile=Sınıfıyla beraber dosya adı
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang
index 8302879b82c..6364caa7e23 100644
--- a/htdocs/langs/tr_TR/ecm.lang
+++ b/htdocs/langs/tr_TR/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Dosya henüz veritabanında dizine eklenmedi (tekrar
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 8cc4092af00..2364028dd00 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Hata yok, taahüt ediyoruz
 # Errors
 ErrorButCommitIsDone=Hatalar bulundu, buna rağmen doğruluyoruz
-ErrorBadEMail=%s e-postası hatalı
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=URL %s yanlış
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Parametreniz için hatalı değer. Genellikle çeviri eksik olduğunda eklenir.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=%s kullanıcı adı zaten var.
 ErrorGroupAlreadyExists=%s Grubu zaten var.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Kayıt bulunamadı.
 ErrorFailToCopyFile='<b>%s</b>' dosyası '<b>%s</b>' içine kopyalanamadı.
 ErrorFailToCopyDir='<b>%s</b>' dizini '<b>%s</b>' içine kopyalanamadı.
@@ -46,8 +47,8 @@ ErrorWrongDate=Tarih doğru değil!
 ErrorFailedToWriteInDir=%s dizinine yazılamadı
 ErrorFoundBadEmailInFile=Dosyadaki %s satırları için hatalı e-posta sözdizimi bulundu (örneğin e-posta=%s ile satır %s)
 ErrorUserCannotBeDelete=Kullanıcı silinemiyor. Dolibarr varlıklarıyla ilişkili olabilir.
-ErrorFieldsRequired=Bazı gerekli alanlar doldurulmamış.
-ErrorSubjectIsRequired=E-posta konusu zorunludur
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Dizin oluşturulamadı. Web sunucusu kullanıcısının Dolibarr belgeleri dizinine yazma izinlerini denetleyin. Eğer bu parametre <b>guvenli_mod</b> bu PHP üzerinde etkinleştirilmişse, Dolibarr php dosyalarının web sunucusu kullanıcısına (ya da grubuna) sahip olduğunu denetleyin.
 ErrorNoMailDefinedForThisUser=Bu kullanıcı için tanımlı posta yok
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=<b>%s</b> dizini bulunamadı (Hatalı yol, yanlış izinler ya
 ErrorFunctionNotAvailableInPHP=<b>%s</b> işlevi bu özellik için gereklidir ama bu özellik PHP nin bu sürümü/kurulumu için geçerli değildir.
 ErrorDirAlreadyExists=Bu isimli bir dizin zaten var.
 ErrorFileAlreadyExists=Bu isimde bir dosya zaten var.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=Dosya sunucu tarafından tamamen alınmadı.
 ErrorNoTmpDir=Geçici %s dizini yok.
 ErrorUploadBlockedByAddon=Dosya gönderme PHP/Apache eklentisi tarafından bloke edilmiş.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Dosya '%s' okunamadı
 ErrorCantReadDir=Dizin '%s' okunamadı
 ErrorBadLoginPassword=Kullanıcı adı veya parola için hatalı değer
 ErrorLoginDisabled=Hesabınız engellendi
-ErrorFailedToRunExternalCommand=Dış komut çalıştırılamıyor. PHP sunucunuz tarafından kullanılabilir ve çalıştırılabilir olup olmadığını kontrol edin. PHP <b>Güvenli Mod</b> etkinse, komutun <b>safe_mode_exec_dir</b> parametresiyle tanımlanmış bir dizin içinde olup olmadığını kontrol edin.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Parola değiştirilemedi
 ErrorLoginDoesNotExists=<b>%s</b> kullanıcı adlı kullanıcı bulunamadı.
 ErrorLoginHasNoEmail=Bu kullanıcının e-posta adresi yoktur. İşlem iptal edildi.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP'nizdeki upload_max_filesize (%s) parametresi, post_max_size (%s) PHP parametresinden daha yüksek. Bu tutarlı bir kurulum değil.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/tr_TR/eventorganization.lang b/htdocs/langs/tr_TR/eventorganization.lang
new file mode 100644
index 00000000000..a295bf90631
--- /dev/null
+++ b/htdocs/langs/tr_TR/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Etkinlik organizasyonu
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Ayarlar
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Ödeme emri
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Yapıldı
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Etkinlik türü
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/tr_TR/externalsite.lang b/htdocs/langs/tr_TR/externalsite.lang
index cfb361e8991..43f6d94f301 100644
--- a/htdocs/langs/tr_TR/externalsite.lang
+++ b/htdocs/langs/tr_TR/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Dış web sitesine bağlantı ayarla
-ExternalSiteURL=Dış Web Sitesi URL'si
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Dış Web Sitesi modülü doğru yapılandırılmamış.
 ExampleMyMenuEntry=Menü girişim
diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang
index 93d2a7e56da..5c1c66a8076 100644
--- a/htdocs/langs/tr_TR/hrm.lang
+++ b/htdocs/langs/tr_TR/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Bu kuruluşu silmek istediğinizden emin misiniz?
 OpenEtablishment=Kuruluş aç
 CloseEtablishment=Kuruluş kapat
 # Dictionary
-DictionaryPublicHolidays=HRM - Resmi tatiller
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=İKY - Departman listesi
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/tr_TR/knowledgemanagement.lang b/htdocs/langs/tr_TR/knowledgemanagement.lang
new file mode 100644
index 00000000000..77c5f26dc57
--- /dev/null
+++ b/htdocs/langs/tr_TR/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Ayarlar
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = Hakkında
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Mal
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index 3d30573a595..5fe2f181776 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arapça
 Language_ar_EG=Arabça (Mısır)
 Language_ar_SA=Arapça
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengalce
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Flemenkçe
 Language_pl_PL=Lehçe
 Language_pt_BR=Portekizce (Brezilya)
 Language_pt_PT=Portekizce
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romence
 Language_ru_RU=Rusça
 Language_ru_UA=Rusça (Ukrayna)
diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang
index 8d33ac213fb..75bde1b544b 100644
--- a/htdocs/langs/tr_TR/mails.lang
+++ b/htdocs/langs/tr_TR/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Kopyala
 MailToCCUsers=Copy to users(s)
 MailCCC=Önbelleğe kopyala
-MailTopic=E-posta konusu
+MailTopic=Email subject
 MailText=Mesaj
 MailFile=Ekli dosyalar
 MailMessage=E-posta gövdesi
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=E-posta gönderme yapılandırması '%s'ye ayarlandı. Bu mod toplu e-postalama için kullanılamaz.
 MailSendSetupIs2='%s' Modunu kullanmak için <strong>'%s'</strong> parametresini değiştirecekseniz, önce yönetici hesabı ile %sGiriş - Ayarlar - E-postalar%s menüsüne gitmelisiniz. Bu mod ile İnternet Servis Sağlayıcınız tarafından sağlanan SMTP sunucusu ayarlarını girebilir ve Toplu e-posta özelliğini kullanabilirsiniz.
 MailSendSetupIs3=SMTP sunucusunun nasıl yapılandırılacağı konusunda sorunuz varsa, %s e sorabilirsiniz.
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index 5fa3692202b..8c98987dae2 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Deneme bağlantısı
 ToClone=Kopyasını oluştur
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Kopyasını oluşturmak istediğiniz verileri seçin:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Kopyası oluşturulacak hiçbir veri tanımlanmamış.
 Of=ile ilgili
 Go=Git
@@ -246,7 +246,7 @@ DefaultModel=Varsayılan doküman şablonu
 Action=Etkinlik
 About=Hakkında
 Number=Sayı
-NumberByMonth=Aya göre sayı
+NumberByMonth=Total reports by month
 AmountByMonth=Aylık Tutarı
 Numero=Sayı
 Limit=Sınır
@@ -278,6 +278,7 @@ DateModificationShort=Değiş. tarihi
 IPModification=Modification IP
 DateLastModification=Son değiştirilme tarihi
 DateValidation=Doğrulama tarihi
+DateSigning=Signing date
 DateClosing=Kapanış tarihi
 DateDue=Vade tarihi
 DateValue=Satış tarihi
@@ -340,8 +341,8 @@ KiloBytes=Kilobayt
 MegaBytes=Megabayt
 GigaBytes=Gigabayt
 TeraBytes=Terabayt
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=bayt
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Birim fiyat (KDV hariç) (para birimi)
 UnitPriceTTC=Birim fiyat
 PriceU=B.F.
 PriceUHT=Birim Fiyat
-PriceUHTCurrency=Birim Fiyat (para birimi)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=B.F. (vergi dahil)
 Amount=Tutar
 AmountInvoice=Fatura tutarı
@@ -389,6 +390,8 @@ AmountTotal=Toplam tutar
 AmountAverage=Ortalama tutar
 PriceQtyMinHT=En düşük miktar fiyatı (KDV hariç)
 PriceQtyMinHTCurrency=En düşük miktar fiyatı (KDV hariç) (para birimi)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Yüzde
 Total=Toplam
 SubTotal=Aratoplam
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=İlave kuruş
 VATRate=KDV Oranı
+RateOfTaxN=Rate of tax %s
 VATCode=Vergi Oranı kodu
 VATNPR=KDV Oranı NPR
 DefaultTaxRate=Varsayılan KDV oranı
@@ -500,9 +504,11 @@ By=Tarafından
 From=Başlama
 FromDate=Gönderen
 FromLocation=Gönderen
-at=at
 to=Bitiş
 To=Bitiş
+ToDate=Bitiş
+ToLocation=Bitiş
+at=at
 and=ve
 or=veya
 Other=Diğer
@@ -724,7 +730,8 @@ MenuMembers=Üyeler
 MenuAgendaGoogle=Google gündemi
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr sınırı (Giriş-Ayarlar-Güvenlik menüsü):%s Kb, PHP sınırı:%s Kb
-NoFileFound=Hiçbir belge bu dizine kaydedilmedi
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Geçerli dil
 CurrentTheme=Geçerli tema
 CurrentMenuManager=Geçerli menü yöneticisi
@@ -840,7 +847,7 @@ XMoreLines=%s gizli satır
 ShowMoreLines=Daha fazla/az satır göster
 PublicUrl=Genel URL
 AddBox=Kutu ekle
-SelectElementAndClick=Bir öğe seçin ve %s butonuna tıklayın
+SelectElementAndClick=Select an element and click on %s
 PrintFile=%s Dosyasını Yazdır
 ShowTransaction=Girişi banka hesabında göster
 ShowIntervention=Müdahale göster
@@ -851,8 +858,8 @@ Denied=Reddedildi
 ListOf=%s listesi
 ListOfTemplates=Şablon listesi
 Gender=Cinsiyet
-Genderman=Adam
-Genderwoman=Kadın
+Genderman=Male
+Genderwoman=Female
 Genderother=Diğer
 ViewList=Liste görünümü
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString='%s' dizisini kaldır
 SomeTranslationAreUncomplete=Sunulan dillerden bazıları sadece kısmen çevrilmiş olabilir veya çeviri hatalarına sahip olabilir. Lütfen <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> adresi üzerinden kayıt yaparak dilinizdeki çeviri hatalarını düzeltmeye yardımcı olun ve yazılımın gelişimine katkıda bulunun.
-DirectDownloadLink=Direkt indirme linki (herkese açık/harici)
-DirectDownloadInternalLink=Direkt indirme linki (giriş yapılmış olmalı ve izin gerekli)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=İndir
 DownloadDocument=Belgeyi indir
 ActualizeCurrency=Para birimini güncelle
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Kişiler
 SearchIntoMembers=Üyeler
 SearchIntoUsers=Kullanıcılar
 SearchIntoProductsOrServices=Ürünler ya da hizmetler
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projeler
 SearchIntoMO=Üretim Emirleri
 SearchIntoTasks=Görevler
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Klavye kısayolu
 AssignedTo=Görevlendirilen
 Deletedraft=Taslak sil
 ConfirmMassDraftDeletion=Toplu taslak silme onayı
-FileSharedViaALink=Dosya bir bağlantı üzerinden paylaşıldı
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Önce bir üçüncü parti seçin...
 YouAreCurrentlyInSandboxMode=Şu anda %s "sandbox" modundasınız
 Inventory=Envanter
 AnalyticCode=Analitik kod
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Daha Fazla Bilgi Göster
 NoFilesUploadedYet=Lütfen önce bir döküman yükleyin
 SeePrivateNote=Özel nota bakın
@@ -1063,6 +1074,7 @@ ValidFrom=Şu tarihten itibaren geçerli
 ValidUntil=Şu tarihe kadar geçerli
 NoRecordedUsers=Kullanıcı yok
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=İşlenecek
 ToApprove=Onaylanacak
 GlobalOpenedElemView=Genel görünüm
@@ -1074,7 +1086,7 @@ ContactDefault_commande=Siparişte peşin
 ContactDefault_contrat=Sözleşme
 ContactDefault_facture=Fatura
 ContactDefault_fichinter=Müdahale
-ContactDefault_invoice_supplier=Supplier Invoice
+ContactDefault_invoice_supplier=Tedarikçi Faturası
 ContactDefault_order_supplier=Purchase Order
 ContactDefault_project=Proje
 ContactDefault_project_task=Görev
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=Beklemede
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang
index bca34654bb6..0202d087d2e 100644
--- a/htdocs/langs/tr_TR/margins.lang
+++ b/htdocs/langs/tr_TR/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Kar oranı ayrıntıları
 ProductMargins=Ürün kar oranları
 CustomerMargins=Müşteri kar oranları
 SalesRepresentativeMargins=Satış temsilcisi kar oranları
+ContactOfInvoice=Contact of invoice
 UserMargins=Kullanıcı kar oranları
 ProductService=Ürün veya Hizmet
 AllProducts=Bütün ürünler ve hizmetler
 ChooseProduct/Service=Ürün veya hizmet seç
 ForceBuyingPriceIfNull=Eğer tanımlanmamışsa alış/maliyet fiyatını satış fiyatına zorla
-ForceBuyingPriceIfNullDetails=Eğer alış/maliyet fiyatı tanımlanmamışsa ve bu seçenek "AÇIK" ise satırda oran sıfır olacaktır (alış/maliyet fiyatı = satış fiyatı) aksi durumda ("KAPALI") ve oran önerilen varsayılana eşit olacaktır.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Genel indirimler için kar oranı yöntemi
 UseDiscountAsProduct=Ürün olarak
 UseDiscountAsService=Hizmet olarak
@@ -36,7 +37,7 @@ CostPrice=Maliyet fiyatı
 UnitCharges=Birim masrafları
 Charges=Masraflar
 AgentContactType=Ticari temsilci ilgili tipi
-AgentContactTypeDetails=Satış temsilcisine göre kar oranı raporu için kullanılacak kişi türünü (faturala bağlantılı) tanımla
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Kar oran sayısal bir değer olmalı
 markRateShouldBeLesserThan100=Yayınlanmış kar oranı 100 den daha düşük olmalı
 ShowMarginInfos=Kar oranı bilgisi göster
diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang
index ea575b74239..d9784970f18 100644
--- a/htdocs/langs/tr_TR/members.lang
+++ b/htdocs/langs/tr_TR/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Başka bir üye  (adı: <b>%s</b>, ku
 ErrorUserPermissionAllowsToLinksToItselfOnly=Güvenlik nedeniyle, bir üyenin kendinizin dışında bir kullanıcıya bağlı olabilmesi için tüm kullanıcıları düzenleme iznine sahip olmanız gerekir.
 SetLinkToUser=Bir Dolibarr kullanıcısına bağlantı
 SetLinkToThirdParty=Bir Dolibarr üçüncü partisine bağlantı
-MembersCards=Üye kartvizitleri
+MembersCards=Business cards for members
 MembersList=Üyelerin listesi
 MembersListToValid=Taslak üye listesi (doğrulanacak)
 MembersListValid=Geçerli üye listesi
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=Sona ermiş üyelerin listesi
 MembersListQualified=Nitelikli üye listesi
 MenuMembersToValidate=Taslak üyeler
 MenuMembersValidated=Doğrulanmış üye
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Sona ermiş üyeler
 MembersWithSubscriptionToReceive=Abonelik alacal üyeler
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Abonelik tarihi
 DateEndSubscription=Abonelik bitiş tarihi
-EndSubscription=Abonelik bitir
+EndSubscription=Subscription Ends
 SubscriptionId=Abonelik kimliği
 WithoutSubscription=Without subscription
 MemberId=Üye kimliği
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Abonelik süresi doldu
 MemberStatusActiveLateShort=Süresi doldu
 MemberStatusPaid=Abonelik güncel
 MemberStatusPaidShort=Güncel
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Sona ermiş üye
 MemberStatusResiliatedShort=Sonlandırılmış
 MembersStatusToValid=Taslak üyeler
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Sona ermiş üyeler
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Doğrulandı
@@ -78,10 +83,12 @@ WelcomeEMail=Hoşgeldin e-postası
 SubscriptionRequired=Abonelik gerekli
 DeleteType=Sil
 VoteAllowed=Oylamaya izin verildi
-Physical=Fiziksel
-Moral=Ahlaki
-MorAndPhy=Moral and Physical
-Reenable=Yeniden etkinleştirilebilir
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Bir üyeyi sonlandır
 ConfirmResiliateMember=Bu üyeyi feshetmek istediğinizden emin misiniz?
 DeleteMember=Üye sil
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Üyelik doğrulama sürecinde abon
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Yeni abonelik kaydı sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Abonelik süresi dolmak üzereyken e-posta hatırlatıcısı göndermek için kullanılacak e-posta şablonu
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Üyelik iptali sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Otomatik e-postalar için gönderen e-posta adresi
 DescADHERENT_ETIQUETTE_TYPE=Etiket sayfası biçimi
 DescADHERENT_ETIQUETTE_TEXT=Üye adres sayfalarına yazılan metin
@@ -162,36 +170,37 @@ DocForLabels=Adres çizelgeleri oluştur (Çıkış formatı için gerçek ayar
 SubscriptionPayment=Abonelik ödemesi
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=En son abonelik miktarı
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Ülkeye göre üye istatistikleri
 MembersStatisticsByState=Eyalete/ile göre üyelik istatistikleri
 MembersStatisticsByTown=İlçelere göre üyelik istatistikleri
 MembersStatisticsByRegion=Bölgeye göre üye istatistikleri
-NbOfMembers=Üye sayısı
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Doğrulanmamış üye bulunmadı
-MembersByCountryDesc=Bu ekran ülkelere göre üyelik istatisklerini görüntüler. Grafik eğer internet hizmeti çalışıyor ise sadece  google çevrimiçi grafik hizmetince sağlanır.
-MembersByStateDesc=Bu ekran eyaletlere/illere/bölgelere göre üyelik istatiskleri görüntüler.
-MembersByTownDesc=Bu ekran ilçelere göre üyelik istatistikleri görüntüler.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Görmek istediğiniz istatistikleri seçin...
 MenuMembersStats=İstatistikler
-LastMemberDate=Son üye tarihi
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Son abonelik tarihi
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Bilgiler geneldir
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Yeni üye eklendi. Onay bekliyor
 NewMemberForm=Yeni üyelik formu
-SubscriptionsStatistics=Abonelik istatistikleri
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Abonelik sayısı
-AmountOfSubscriptions=Abonelik tutarı
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Ciro (bir firma için) veya Bütçe (bir dernek için)
 DefaultAmount=Varsayılan abonelik tutarı
 CanEditAmount=Ziyaretçi kendi abonelik tutarını seçebeilir/düzenleyebilir
 MEMBER_NEWFORM_PAYONLINE=Entegre çevrimiçi ödeme sayfasına atla
 ByProperties=By nature
 MembersStatisticsByProperties=Yapısına göre üye istatistikleri
-MembersByNature=Bu ekran doğaya göre üye istatistiklerini gösterir.
-MembersByRegion=Bu ekran bölgeye göre üye istatistiklerini gösterir.
 VATToUseForSubscriptions=Abonelikler için kullanılacak KDV oranı
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Faturada abonelik kalemi olarak kullanılan ürün: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=Faturanızı bu e-postanın ekinde bulabilirsiniz
 XMembersClosed=%s üye kapatıldı
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang
index c80a020642b..c3a70b67173 100644
--- a/htdocs/langs/tr_TR/modulebuilder.lang
+++ b/htdocs/langs/tr_TR/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Tanımlanan izinlerin listesi
 SeeExamples=Burada örneklere bakın
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=Nesneden bazı belgeler oluşturmak istiyorum
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/tr_TR/mrp.lang b/htdocs/langs/tr_TR/mrp.lang
index 1c581bebb72..574ddefd491 100644
--- a/htdocs/langs/tr_TR/mrp.lang
+++ b/htdocs/langs/tr_TR/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Gereç Cetvelleri
 LatestBOMModified=En son %s değiştirilen gereç cetveli
 LatestMOModified=En son %s değiştirilen Üretim Emri
 Bom=Gereç Cetvelleri
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=BOM (Ürün Ağacı) modülü kurulumu
 ListOfBOMs=Gereç cetveli listesi - BOM
 ListOfManufacturingOrders=Üretim Emirleri Listesi
-NewBOM=Yeni Gereç Cetveli
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=BOM belgelerindeki serbest metin
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=%s Üretim Emrini klonlamak istediğinizden emin misiniz?
 ManufacturingEfficiency=Üretim verimliliği
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Üretim Emri Sil
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Üretim Emirleri
 NewMO=Yeni Üretim Emiri
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom= <strong> %s </strong> referanslı BOM'u doğrulamak istediğinizden emin misiniz (yeni Üretim Emirleri oluşturmak için kullanabilirsiniz)
 ConfirmCloseBom=Bu gereç cetvelini iptal etmek istediğinizden emin misiniz (artık yeni Üretim Emirleri oluşturmak için kullanamayacaksınız)?
 ConfirmReopenBom=Bu gereç cetvelini yeniden açmak istediğinizden emin misiniz (yeni Üretim Emirleri oluşturmak için kullanabilirsiniz)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Bu Üretim Emrini doğrulamak istediğinizden emin misiniz?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Tüketim ve üretim miktarlarına ulaşıldığında Üretim Emrini otomatik olarak kapatın
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Sil
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index 36f8948a858..818e0f2d862 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Sipariş Tarihi
 OrderDateShort=Sipariş tarihi
 OrderToProcess=İşlenecek sipariş
 NewOrder=Yeni sipariş
+NewSupplierOrderShort=Yeni sipariş
 NewOrderSupplier=Yeni Satın Alma Siparişi
 ToOrder=Sipariş yap
 MakeOrder=Sipariş yap
 SupplierOrder=Tedarikçi siparişi
 SuppliersOrders=Tedarikçi siparişleri
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Mevcut tedarikçi siparişleri
 CustomerOrder=Müşteri Siparişi
 CustomersOrders=Müşteri Siparişleri
@@ -71,6 +74,7 @@ DeleteOrder=Sipariş sil
 CancelOrder=Siparişi iptal et
 OrderReopened= Sipariş %s yeniden açıldı
 AddOrder=Sipariş oluştur
+AddSupplierOrderShort=Sipariş oluştur
 AddPurchaseOrder=Satınalma siparişi oluştur
 AddToDraftOrders=Taslak siparişe ekle
 ShowOrder=Siparişi göster
@@ -155,7 +159,7 @@ OrderCreated=Siparişleriniz oluşturulmuştur
 OrderFail=Siparişiniz oluşturulması sırasında hata oluştu
 CreateOrders=Sipariş oluştur
 ToBillSeveralOrderSelectCustomer=Birden çok siparişe fatura oluşturmak için, önce müşteriye tıkla, sonra "%s" seç
-OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
+OptionToSetOrderBilledNotEnabled=Fatura doğrulandığında siparişi otomatik olarak "Faturalandırıldı" olarak ayarlamak için İş Akışı modülünden seçenek etkinleştirilmez, bu nedenle fatura oluşturulduktan sonra siparişlerin durumunu manuel olarak "Faturalandırıldı" olarak ayarlamanız gerekir.
 IfValidateInvoiceIsNoOrderStayUnbilled=Fatura doğrulaması 'Hayır' ise sipariş, fatura doğrulanana kadar 'Faturalandırılmamış' durumuna geçer.
 CloseReceivedSupplierOrdersAutomatically=Bütün ürünler kabul edildiğinde sipariş durumunu otomatikman "%s" olarak kapat. 
 SetShippingMode=Gönderim modunu ayarla
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index 66cfdd557cb..8d0776849f3 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Birden fazla faaliyet gösteren firma (tüm ana modüller)
 CreatedBy=Oluşturan %s
 ModifiedBy=Düzenleyen %s 
 ValidatedBy=Doğrulayan %s
+SignedBy=Signed by %s
 ClosedBy=%s tarafından kapatıldı
 CreatedById=Oluşturanın kullanıcı kimliği
 ModifiedById=Son değişikliği yapan kullanıcı kimliği
@@ -128,6 +129,7 @@ ClosedByLogin=Kapatanın kullanıcı adı
 FileWasRemoved=%s dosyası kaldırıldı
 DirWasRemoved=%s dizini kaldırıldı
 FeatureNotYetAvailable=Özellik henüz bu sürümde yoktur
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Desteklenen özellikler
 Width=Genişlik
 Height=Yükseklik
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Bu seçeneği kullanmak için PHP nizdeki GD kütüphanesini
 ProfIdShortDesc=<b>Uzman no %s</b> üçüncü parti ülkesine bağlı bir bilgidir.<br>Örneğin, <b>%s</b> ülkesi için kodu<b>%s</b>dir.
 DolibarrDemo=Dolibarr ERP/CRM demosu
 StatsByNumberOfUnits=Ürün/hizmet miktarının toplamı için istatistikler
-StatsByNumberOfEntities=Bahsedilen varlıkların sayısındaki istatistikler (Fatura, sipariş, ... sayısı)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Teklif sayısı
 NumberOfCustomerOrders=Müşteri siparişlerinin sayısı
 NumberOfCustomerInvoices=Müşteri faturalarının sayısı
@@ -244,6 +246,7 @@ NewKeyIs=Oturum açmak için yeni anahtarınız
 NewKeyWillBe=Yazılımda oturum açmak için yeni anahtarınız bu olacaktır
 ClickHereToGoTo=%s bölümüne gitmek için buraya tıklayın
 YouMustClickToChange=Ancak önce bu şifre değiştirmeyi doğrulamak için aşağıdaki linke tıklamanız gerekir
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Bu değiştirmeyi istemediyseniz, bu e-postayı unutun. Kimlik bilgilerinizi güvenli tutulur.
 IfAmountHigherThan=Eğer tutar <strong>%s</strong> den büyükse
 SourcesRepository=Kaynaklar için havuz
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Dışa aktarma alanı
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/tr_TR/partnership.lang b/htdocs/langs/tr_TR/partnership.lang
new file mode 100644
index 00000000000..9774cb8741f
--- /dev/null
+++ b/htdocs/langs/tr_TR/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Başlangıç tarihi
+DatePartnershipEnd=Bitiş tarihi
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Ödeme emri
+PartnershipAccepted=Kabul edildi
+PartnershipRefused=Reddedildi
+PartnershipCanceled=İptal edildi
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang
index 42d53f44560..e59b4b50a32 100644
--- a/htdocs/langs/tr_TR/productbatch.lang
+++ b/htdocs/langs/tr_TR/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Parti/Seri numarası kullan
-ProductStatusOnBatch=Evet (parti/seri gerekli)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=Hayır (parti/seri kullanılmaz)
-ProductStatusOnBatchShort=Evet
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Hayır
 Batch=Parti/Seri
 atleast1batchfield=Son Tüketme tarihi ya da Son Satma tarihi ya da Parti/Seri numarası
@@ -16,9 +18,28 @@ printEatby=Son tüketim: %s
 printSellby=Son satış: %s
 printQty=Miktar: %d
 AddDispatchBatchLine=Dağıtımda bir Raf Ömrü satırı ekle
-WhenProductBatchModuleOnOptionAreForced=Parti/Seri modülü açıkken otomatik stok azalması 'Gönderim doğrulamasında gerçek stokları azalt' şekline, otomatik artış modu ise 'Depolara manuel gönderimde gerçek stokları arttır' şekline zorlanır ve düzenlenemez. Diğer seçenekler istediğiniz gibi tanımlanabilir.
+WhenProductBatchModuleOnOptionAreForced=Parti/Seri modülü açıkken otomatik stok azalması 'Gönderim doğrulamasında gerçek stokları azalt' şekline, otomatik artış modu ise 'Depolara manuel gönderimde gerçek stokları artır' şekline zorlanır ve düzenlenemez. Diğer seçenekler istediğiniz gibi tanımlanabilir.
 ProductDoesNotUseBatchSerial=Bu ürün parti/seri numarası kullanmıyor
 ProductLotSetup=Parti/seri modülü kurulumu
 ShowCurrentStockOfLot=Çift ürün/parti için mevcut stoğu göster
 ShowLogOfMovementIfLot=Çift ürün/parti için hareket günlüğünü göster
 StockDetailPerBatch=Parti başına stok detayı
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index f06d6621115..d8b6348e453 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Sadece satılabilir hizmetler
 ServicesOnPurchaseOnly=Sadece satın alınabilir hizmetler
 ServicesNotOnSell=Satılık olmayan ve satın alınabilir olmayan hizmetler
 ServicesOnSellAndOnBuy=Satılır ve alınır hizmetler
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Kaydedilen son %s ürün
 LastRecordedServices=Kaydedilen son %s hizmet
 CardProduct0=Ürün
@@ -73,12 +73,12 @@ SellingPrice=Satış fiyatı
 SellingPriceHT=Satış fiyatı (KDV hariç)
 SellingPriceTTC=Satış Fiyatı (vergi dahil)
 SellingMinPriceTTC=Minimum Satış fiyatı (KDV dahil)
-CostPriceDescription=Bu fiyat alanı (KDV hariç), bu ürünün firmanıza ortalama olarak ne kadara mal olduğunu kaydetmek için kullanılabilir. Örneğin, ortalama alış fiyatı artı ortalama üretim ve dağıtım maliyeti şeklinde kendi kendinize hesapladığınız bir fiyat olabilir.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Bu değer margin hesaplama için kullanılabilir.
 SoldAmount=Satılan tutar
 PurchasedAmount=Satınalınan tutar
 NewPrice=Yeni fiyat
-MinPrice=Minimum satış fiyatı
+MinPrice=Min. selling price
 EditSellingPriceLabel=Satış fiyatı etiketini düzenle
 CantBeLessThanMinPrice=Satış fiyatı bu ürün için izin verilen en düşük fiyattan az olamaz (%s vergi hariç). Bu mesaj, çok fazla indirim yaparsanız da belirir.
 ContractStatusClosed=Kapalı
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=KDV oranı (bu tedarikçi/ürün için)
 DiscountQtyMin=Bu miktar için indirim
 NoPriceDefinedForThisSupplier=Bu tedarikçi/ürün için tanımlanmış fiyat/miktar mevcut değil
 NoSupplierPriceDefinedForThisProduct=Bu ürün için tanımlanmış tedarikçi fiyatı/miktarı mevcut değil
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Önceden Tanımlanmış Ürün
 PredefinedServicesToSell=Öntanımlı Hizmet
 PredefinedProductsAndServicesToSell=Öntanımlı satılan ürünler/hizmetler
@@ -156,11 +157,11 @@ ListServiceByPopularity=Popülerliğine göre hizmetler listesi
 Finished=Bitmiş ürün
 RowMaterial=Ham madde
 ConfirmCloneProduct=<b>%s</b> ürünü ve siparişinin kopyasını oluşturmak istediğinizden emin misiniz?
-CloneContentProduct=Ürün/hizmet ile ilgili tüm temel bilgilerin kopyasını oluştur
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Fiyatların kopyasını oluştur
-CloneCategoriesProduct=Bağlı etiketleri/kategorileri kopyala
-CloneCompositionProduct=Sanal ürünü/hizmetin kopyasını oluştur
-CloneCombinationsProduct=Ürün değişkenlerinin kopyasını oluştur
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Bu ürün kullanılır.
 NewRefForClone=Yeni ürün/hizmet ref.
 SellingPrices=Satış fiyatları
@@ -169,12 +170,12 @@ CustomerPrices=Müşteri fiyatları
 SuppliersPrices=Tedarikçi fiyatları
 SuppliersPricesOfProductsOrServices=Tedarikçi fiyatları (ürün veya hizmetlerin)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Menşei ülke
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
+NatureOfProductShort=Ürünün doğası
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Kısa etiket
 Unit=Birim
 p=Adet
@@ -313,7 +314,7 @@ LastUpdated=Son güncelleme
 CorrectlyUpdated=Doru olarak güncellendi
 PropalMergePdfProductActualFile=PDF Azur'a eklenmek için kullanılacak dosya/lar
 PropalMergePdfProductChooseFile=PDF dosyası seç
-IncludingProductWithTag=Etiketli ürün/hizmet içerir
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Varsayılan fiyat, gerçek fiyat müşteriye bağlı olabilir
 WarningSelectOneDocument=Lütfen enaz bir belge seçin
 DefaultUnitToShow=Birim
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Eylem yalnızca ürün değişkeninde mevcut
 ProductsPricePerCustomer=Müşteri başına ürün fiyatları
 ProductSupplierExtraFields=Ek Nitelikler (Tedarikçi Fiyatları)
 DeleteLinkedProduct=Kombinasyonla bağlantılı alt ürünü silin
+PMPValue=Ağırlıklı ortalama fiyat
+PMPValueShort=AOF
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 24cb80a885a..b421d91d87d 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Proje ilgilileri
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=Tüm projeler
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir.
 TasksOnProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir.
 ProjectsPublicTaskDesc=Bu görünüm, okumanıza izin verilen tüm proje ve görevleri sunar.
 ProjectsDesc=Bu görünüm tüm projeleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar).
 TasksOnProjectsDesc=Bu görünüm tüm projelerdeki tüm görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Yalnızca açık projeler görünür (taslak ya da kapalı durumdaki projeler görünmez)
 ClosedProjectsAreHidden=Kapalı projeler görünmez.
 TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir.
 TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=Yeni proje
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=Görevler listesi
 GoToListOfTimeConsumed=Tüketilen süre listesine git
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=Proje ile ilgili müşteri siparişlerinin listesi
 ListInvoicesAssociatedProject=Proje ile ilgili müşteri faturalarının listesi
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Bu göreve atanmamış
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Görevi bana ata
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Görevi %s kullanıcısına ata
 SelectTaskToAssign=Atanacak görevi seçin...
 AssignTask=Ata
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=Yeni fatura
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang
index 385fa505586..6da99a8822a 100644
--- a/htdocs/langs/tr_TR/propal.lang
+++ b/htdocs/langs/tr_TR/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Teklifi e-posta ile gönder
 DatePropal=Teklif tarihi
 DateEndPropal=Teklif son geçerlilik tarihi
 ValidityDuration=Geçerlilik süresi
-CloseAs=Durumu buna ayarlayın
 SetAcceptedRefused=Kabul edildi/reddedildi ayarla
 ErrorPropalNotFound=%s teklifi bulunamadı
 AddToDraftProposals=Taslak teklife ekle
@@ -60,6 +59,7 @@ ConfirmClonePropal=<b>%s</b> teklifinin kopyasını oluşturmak istediğinizden
 ConfirmReOpenProp=<b>%s</b> teklifini tekrar açmak istediğinizden emin misiniz ?
 ProposalsAndProposalsLines=Teklif ve satırları
 ProposalLine=Teklif satırı
+ProposalLines=Proposal lines
 AvailabilityPeriod=Teslim süresi
 SetAvailability=Teslim süresi ayarla
 AfterOrder=siparişten sonra
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Kesin sipariş için Firma Kaşesi, Tarih ve İmza
 ProposalsStatisticsSuppliers=Tedarikçi teklifi istatistikleri
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/tr_TR/receptions.lang b/htdocs/langs/tr_TR/receptions.lang
index e163d998a1a..d0fad3751f1 100644
--- a/htdocs/langs/tr_TR/receptions.lang
+++ b/htdocs/langs/tr_TR/receptions.lang
@@ -2,10 +2,10 @@
 ReceptionsSetup=Product Reception setup
 RefReception=Ref. reception
 Reception=Kabul
-Receptions=Receptions
+Receptions=Resepsiyonlar
 AllReceptions=All Receptions
 Reception=Kabul
-Receptions=Receptions
+Receptions=Resepsiyonlar
 ShowReception=Show Receptions
 ReceptionsArea=Receptions area
 ListOfReceptions=List of receptions
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/tr_TR/recruitment.lang b/htdocs/langs/tr_TR/recruitment.lang
index caede8f42a0..b95dda73832 100644
--- a/htdocs/langs/tr_TR/recruitment.lang
+++ b/htdocs/langs/tr_TR/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang
index cdbc562d1ac..88d52576ed5 100644
--- a/htdocs/langs/tr_TR/sendings.lang
+++ b/htdocs/langs/tr_TR/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=<b>%s</b> referanslı bu gönderiyi doğrulamak istediği
 ConfirmCancelSending=Bu gönderiyi iptal etmek istediğinizden emin misiniz?
 DocumentModelMerou=Merou A5 modeli
 WarningNoQtyLeftToSend=Uyarı, sevkiyat için bekleyen herhangi bir ürün yok.
-StatsOnShipmentsOnlyValidated=İstatistikler yalnızca doğrulanmış sevkiyatlarda yapılmıştır. Kullanılan tarih sevkiyat doğrulama tarihidir (planlanan teslim tarihi her zaman bilinemez)
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Teslimat için planlanan tarih
 RefDeliveryReceipt=Teslimat makbuzu referansı
 StatusReceipt=Status delivery receipt
@@ -55,7 +55,7 @@ ActionsOnShipping=Sevkiyattaki etkinlikler
 LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı
 ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyatın oluşturulması sipariş kartından yapılmıştır.
 ShipmentLine=Sevkiyat kalemi
-ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
+ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün miktarı
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index 07374a8b0f4..2cfdc3bbde2 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stok
 Stocks=Stoklar
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Partiye/ürüne göre stoklar
 LotSerial=Parti/Seri
 LotSerialList=Parti/seri listesi
@@ -37,8 +37,8 @@ AllWarehouses=Tüm depolar
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Taslak siparişleri de dahil et
 Location=Konum
-LocationSummary=Kısa konum adı
-NumberOfDifferentProducts=Farklı ürün sayısı
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Toplam ürün sayısı
 LastMovement=En son hareket
 LastMovements=En son hareketler
@@ -56,13 +56,12 @@ UnitPurchaseValue=Alış birim fiyatı
 StockTooLow=Stok çok düşük
 StockLowerThanLimit=Stok uyarı limitinden (%s) düşük
 EnhancedValue=Değer
-PMPValue=Ağırlıklı ortalama fiyat
-PMPValueShort=AOF
 EnhancedValueOfWarehouses=Depolar değeri
 UserWarehouseAutoCreate=Kullanıcı oluştururken otomatik olarak bir kullanıcı deposu oluştur
 AllowAddLimitStockByWarehouse=Her bir ürün için minimum ve istenen stok değerini yönetmenin yanı sıra her bir eşleştirme (ürün-depo) için de minimum ve istenen stok değerini de yönetin
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Varsayılan depo
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Bu nesne için önceden tanımlanmış ürünlenyo
 DispatchVerb=Dağıtım
 StockLimitShort=Uyarı sınırı
 StockLimit=Stok sınırı uyarısı
-StockLimitDesc=Boş bırakılması uyarı olmadığı anlamına gelir.<br>0 girilmesi ise stok tükenir tükenmez bir uyarı oluşturmak için kullanılabilir.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Fiziki Stok
 RealStock=Gerçek Stok
 RealStockDesc=Fiziksel/gerçek stok, şu anda depolardaki mevcut olan stoktur.
 RealStockWillAutomaticallyWhen=Gerçek stok bu kurala göre değiştirilecektir (Stok modulünde tanımlandığı gibi):
 VirtualStock=Sanal stok
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Depo No
 DescWareHouse=Depo açıklaması
 LieuWareHouse=Depo konumlandırma
 WarehousesAndProducts=Depolar ve ürünler
 WarehousesAndProductsBatchDetail=Depolar ve ürünler (her parti/seri için ayrıntılı)
 AverageUnitPricePMPShort=Ağırlıklı ortalama fiyat
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Satış Birim Fiyatı
 EstimatedStockValueSellShort=Satış değeri
 EstimatedStockValueSell=Satış değeri
@@ -145,7 +145,7 @@ Replenishments=İkmal
 NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır
 NbOfProductAfterPeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) sonraki miktarıdır
 MassMovement=Toplu hareket
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Kayıt transferi
 ReceivingForSameOrder=Bu siparişten yapılan kabuller
 StockMovementRecorded=Stok hareketleri kaydedildi
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Faturaya ürün/hizmet eklemek için stok seviyesi y
 StockMustBeEnoughForOrder=Siparişe ürün/hizmet eklemek için stok seviyesi yeterli olmalıdır (siparişe bir satır eklerken otomatik stok değişimi için ayarlanmış olan kural ne olursa olsun mevcut gerçek stok üzerinde kontrol yapılır)
 StockMustBeEnoughForShipment= Sevkiyata ürün/hizmet eklemek için stok seviyesi yeterli olmalıdır (sevkiyata bir satır eklerken otomatik stok değişimi için ayarlanmış olan kural ne olursa olsun mevcut gerçek stok üzerinde kontrol yapılır)
 MovementLabel=Hareket etiketi
-TypeMovement=Hareket türü
+TypeMovement=Direction of movement
 DateMovement=Hareket tarihi
 InventoryCode=Hareket veya stok kodu
 IsInPackage=Pakette içerilir
@@ -183,6 +183,7 @@ inventoryCreatePermission=Yeni envanter oluştur
 inventoryReadPermission=Envanterleri görüntüle
 inventoryWritePermission=Envanteri güncelle
 inventoryValidatePermission=Envanteri doğrula
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Envanter
 inventoryListTitle=Envanterler
 inventoryListEmpty=Devam eden envanter yok
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Dosyayı yükleyin ve daha sonra bu dosyayı kaynak içe aktarma dosyası olarak seçmek için %s simgesine tıklayın...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Yeniden aç
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang
index 9b51c8028e4..5674056ac79 100644
--- a/htdocs/langs/tr_TR/suppliers.lang
+++ b/htdocs/langs/tr_TR/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Tedarikçiler
 SuppliersInvoice=Tedarikçi faturası
+SupplierInvoices=Tedarikçi faturaları
 ShowSupplierInvoice=Tedarikçi Faturası Göster
 NewSupplier=Yeni tedarikçi
 History=Geçmiş
diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang
index 86bfb2ce139..e2535207a54 100644
--- a/htdocs/langs/tr_TR/ticket.lang
+++ b/htdocs/langs/tr_TR/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Silindi
 # Dict
 Type=Türü
 Severity=Önem seviyesi
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=Destek bildirim mesajından e-posta göndermek için
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Genel arayüzde modülün logosunu görüntüle
 TicketsShowModuleLogoHelp=Genel arayüz sayfalarında logo modülünü gizlemek için bu seçeneği etkinleştirin
 TicketsShowCompanyLogo=Genel arayüzde firmanın logosunu göster 
 TicketsShowCompanyLogoHelp=Genel arayüz sayfalarında ana firmanın logosunu gizlemek için bu seçeneği etkinleştirin
-TicketsEmailAlsoSendToMainAddress=Ayrıca ana e-posta adresine de bildirim gönder
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Genel arayüzü etkinleştir
@@ -126,10 +128,10 @@ TicketNumberingModules=Destek bildirimi numaralandırma modülü
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Oluşturunca üçüncü tarafa bildir
 TicketsDisableCustomerEmail=Bir destek bildirimi ortak arayüzden oluşturulduğunda e-postaları her zaman devre dışı bırak
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=En son değiştirilen destek bildirimleri
 BoxLastModifiedTicketDescription=Değiştirilen son %s destek bildirimi
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Yakın zamanda değiştirilmiş destek bildirimi yok
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang
index 84b68bfc470..c7f0e909b21 100644
--- a/htdocs/langs/tr_TR/users.lang
+++ b/htdocs/langs/tr_TR/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Şifre buna değiştirildi: %s
 SubjectNewPassword=%s için yeni parolanız
 GroupRights=Grup izinleri
 UserRights=Kullanıcı izinleri
+Credentials=Credentials
 UserGUISetup=Kullanıcı Ekranı Ayarları
 DisableUser=Engelle
 DisableAUser=Bir kullanıcıyı engelle
@@ -46,6 +47,8 @@ RemoveFromGroup=Gruptan kaldır
 PasswordChangedAndSentTo=Parola değiştirildi ve <b>%s</b> e gönderildi.
 PasswordChangeRequest=<b>%s</b> için şifre değiştirme isteği
 PasswordChangeRequestSent=Parola değiştirildi ve <b>%s</b> e gönderildi.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Şifre sıfırlamayı onayla
 MenuUsersAndGroups=Kullanıcılar ve Gruplar
 LastGroupsCreated=Oluşturulan son %s grup
@@ -70,9 +73,10 @@ ExportDataset_user_1=Kullanıcılar ve özellikleri
 DomainUser=Etki alanı kullanıcısı %s
 Reactivate=Yeniden etkinleştir
 CreateInternalUserDesc=Bu form, firmanız/kuruluşunuz içinde bir iç kullanıcı oluşturmanıza olanak tanır. Bir dış kullanıcı oluşturmak için (müşteri, tedarikçi, vb ...), üçüncü parti kişi kartından 'Dolibarr Kullanıcısı Oluştur' butonunu kullanın.
-InternalExternalDesc=Bir <b>İç</b> kullanıcı, firmanızın/kuruluşunuzun parçası olan bir kullanıcıdır.<br>Bir <b>Dış</b> kullanıcı ise, müşteri, tedarikçi veya diğer (Bir üçüncü parti için dış kullanıcı oluşturmak isteniyorsa, oluşturulmak istenen kişinin sayfasında "Bir kullanıcı oluştur" butonu kullanılabilir) bir kullanıcıdır.<br><br>Her iki durumda da, verilen izinler Dolibarr üzerindeki hakları tanımlar. Bunun yanı sıra dış kullanıcı, iç kullanıcıdan farklı bir menü yöneticisine sahip olabilir (Giriş - Ayarlar - Ekran bölümüne bakın).
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=İzin hak tanındı çünkü bir kullanıcının grubundan intikal etti.
 Inherited=İntikal eden
+UserWillBe=Created user will be
 UserWillBeInternalUser=Oluşturulacak kullanıcı bir iç kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılı değildir)
 UserWillBeExternalUser=Oluşturulacak kullanıcı bir dış kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılıdır)
 IdPhoneCaller=Telefon açanın kimliği
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Değiştirmek için Alan türünü kullan
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Oturum açmak için OpenID kullan
 WeeklyHours=Çalışma saati (haftalık toplam)
-ExpectedWorkedHours=Haftalık beklenen çalışma saatleri
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Kullanıcı rengi
 DisabledInMonoUserMode=Bakım modunda devre dışıdır
 UserAccountancyCode=Kullanıcı muhasebe kodu
 UserLogoff=Kullanıcı çıkış yaptı
 UserLogged=Kullanıcı giriş yaptı
 DateOfEmployment=Employment date
-DateEmployment=İşe Başlama Tarihi
+DateEmployment=Employment
+DateEmploymentstart=İşe Başlama Tarihi
 DateEmploymentEnd=İşi Bırakma Tarihi
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=Kendi kullanıcı kaydınızı devre dışı bırakamazsınız
 ForceUserExpenseValidator=Gider raporu doğrulayıcısını zorla
 ForceUserHolidayValidator=İzin isteği doğrulayıcısını zorla
diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang
index 38b93f9cc3a..91241e7e615 100644
--- a/htdocs/langs/tr_TR/website.lang
+++ b/htdocs/langs/tr_TR/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>PHP gömülü sunucu ile kullanın</u><br>Geliştirme ortamında, siteyi PHP gömülü web sunucusu ile test etmeyi tercih edebilirsiniz (PHP 5.5 gerekli)<br><strong>php -S 0.0.0.0:8080 -t%s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Okundu
 WritePerm=Yaz
 TestDeployOnWeb=Web'de dene/yayınla
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=Harici web sunucusu tarafından sunulan sanal host URL'si tanımlanmamış
 NoPageYet=Henüz hiç sayfa yok
 YouCanCreatePageOrImportTemplate=Yeni bir sayfa oluşturabilir veya tam bir web sitesi şablonunu içe aktarabilirsiniz
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/tr_TR/zapier.lang b/htdocs/langs/tr_TR/zapier.lang
index 75c635e864a..f2faffc5728 100644
--- a/htdocs/langs/tr_TR/zapier.lang
+++ b/htdocs/langs/tr_TR/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Dolibarr için Zapier
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Dolibarr modülü için Zapier
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Dolibarr için Zapier ayarları
+ZapierForDolibarrSetup=Dolibarr için Zapier ayarları
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index 467fc0b218c..905d8175026 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 4fa18be466d..4489f4f66a8 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Зняти блокування з'єднання
 YourSession=Ваш сеанс
 Sessions=Сеанси користувачів
 WebUserGroup=Користувач / група веб-сервера
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Здається, що ваша конфігурація PHP не дозволяє перелічити активні сеанси. Каталог, який використовується для збереження сеансів (<b> %s </b>), може бути захищений (наприклад, дозволами ОС або директивою PHP open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Примітка: так діє, лише якщо модуль
 RemoveLock=Видаліть або перейменуйте файл <b> %s </b>, якщо він існує, щоб дозволити використання інструменту "Оновити / Встановити".
 RestoreLock=Відновіть файл <b> %s </b>, лише з дозволом для читання, щоб відключити подальше використання інструменту "Оновити / Встановити".
 SecuritySetup=Налаштування безпеки
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Встановлені тут параметри пов’язані з безпекою щодо завантаження файлів.
 ErrorModuleRequirePHPVersion=Помилка, для цього модуля потрібна версія PHP %s або вище
 ErrorModuleRequireDolibarrVersion=Помилка, для цього модуля потрібна версія Dolibarr %s або вище
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=Ця область забезпечує функції ад
 Purge=Чистка
 PurgeAreaDesc=Ця сторінка дозволяє видалити всі файли, що були створені або зберігаються Dolibarr (тимчасові файли або всі файли в каталозі <b> %s </b>). Використовувати цю функцію зазвичай не потрібно. Вона надається як рішення для користувачів, у яких Dolibarr розміщений у провайдера, що не надає дозволу на видалення файлів, створених веб-сервером.
 PurgeDeleteLogFile=Видалення файлів журналів, включаючи <b> %s </b>, визначених для модуля Syslog (немає ризику втрати даних)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Видалить усі файли в каталозі: <b> %s </b>. <br> Це видалить усі згенеровані документи, пов'язані з елементами (контрагенти, рахунки тощо), файли, завантажені в модуль ECM, резервні копії бази даних та тимчасові файли.
 PurgeRunNow=Очистити зараз
@@ -218,8 +221,8 @@ NotCompatible=Цей модуль не сумісний з вашою версі
 CompatibleAfterUpdate=Цей модуль вимагає оновлення версії Dolibarr до %s (Мін %s - Макс %s).
 SeeInMarkerPlace=Дивіться у магазині 
 SeeSetupOfModule=Див. налаштування модуля %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Оновлено
-Nouveauté=Новинка
 AchatTelechargement=Придбати / завантажити
 GoModuleSetupArea=Щоб розгорнути/встановити новий модуль, перейдіть на сторінку встановлення модулів: <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore, офіційне місце для зовнішніх модулів Dolibarr ERP / CRM
@@ -232,6 +235,7 @@ BoxesAvailable=Доступні віджети
 BoxesActivated=Активні віджети
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Вихідний файл
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Доступно лише якщо JavaScript не відключений
 Required=обов'язково
@@ -347,9 +351,10 @@ LastActivationAuthor=Автор останньої активації
 LastActivationIP=IP останньої активації
 UpdateServerOffline=Оновити сервер офлайн
 WithCounter=Управління лічильником
-GenericMaskCodes=Ви можете ввести будь-яку маску нумерації. У цій масці можуть бути використані такі теги: <br> <b> {000000} </b> відповідає числу, яке буде збільшуватися для кожного %s. Введіть стільки нулів, скільки потрібно для бажаної довжини лічильника. Лічильник буде заповнений нулями зліва, щоб мати стільки нулів, як і маска. <br> <b> {000000+000} </b> аналогічно попередньому, але зміщення, відповідає номеру праворуч від знака +, застосовується починаючи з першого %s. <br> <b> {000000@x} </b> такий же, як і попередній, але лічильник скидається до нуля, коли досягається місяць x (x між 1 та 12, або 0, щоб використовувати перші місяці фінансового року, визначені у вашій конфігурації, або 99 для скидання в нуль щомісяця). Якщо цей параметр використовується і x дорівнює 2 або вище, також потрібно послідовність {yy} {mm} або {yyyy} {mm}. <br> <b> {dd} </b> день (від 01 до 31). <br> <b> {mm} </b> місяць (від 01 до 12). <br> <b> {yy} </b>, <b> {yyyy} </b> або <b> {y} </b>рік 1, 2 або 4 цифри<br>
-GenericMaskCodes2= <b> {cccc} </b> код клієнта на n символів <br> <b> {cccc000}</b>код клієнта на n символів, супроводжується лічильником, призначеним для замовника. Цей лічильник, призначений клієнту, скидається одночасно, з глобальним лічильником. <br> <b> {tttt} </b> Код типу контрагента на n символів (див. меню Домашня сторінка - Налаштування - Словник - Типи контрагентів). Якщо ви додасте цей тег, лічильник буде різним для кожного типу контрагента. <br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Усі інші символи в масці залишаться незмінними. <br> Пробіли не допускаються. <br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a= <u> Приклад 99-го %s контрагента TheCompany, з датою 2007-01-31: </u> <br>
 GenericMaskCodes4b=<u>Зразок контрагента, створеного 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Зразок товару, створеного 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Ключ до захищених URL-адрес
 NoSmsEngine=Не встановлено провайдера послуг для надсилання SMS. Модулі підтримки провайдерів послуг может знайти тут: %s
 PDF=PDF
 PDFDesc=Глобальні налаштування генерації PDF
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Правила вибору адреси
 HideAnyVATInformationOnPDF=Сховати всю інформацію щодо податків та зборів
 PDFRulesForSalesTax=Правила податків та зборів
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Залишивши це поле порожнім, 
 ExtrafieldParamHelpselect=Список значень складається з рядків вигляду ключ,значення (де ключ не повинен бути '0') <br><br>Наприклад: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br> У випадку, коли потрібно щоб список залежав від значень іншого  додаткового списку:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>У випадку, якщо потрібно мати список залежний від іншого: <br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Список значень повинен складатися з рядків з форматом ключ,значення (де ключ не може бути "0") <br> <br>, наприклад: <br> 1,значення1 <br> 2,значення2 <br> 3,значення3 <br> ...
 ExtrafieldParamHelpradio=Список значень повинен складатися з рядків з форматом ключ,значення (де ключ не може бути "0") <br> <br>, наприклад: <br> 1,значення1 <br> 2,значення2 <br> 3,значення3 <br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Постачальники
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Products
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Соціальні мережі
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Соціальні мережі
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang
index 6798f1d9d63..a1dbb1baff0 100644
--- a/htdocs/langs/uk_UA/agenda.lang
+++ b/htdocs/langs/uk_UA/agenda.lang
@@ -4,7 +4,7 @@ Actions=Події
 Agenda=Повістка дня
 TMenuAgenda=Повістка дня
 Agendas=Повістки денні
-LocalAgenda=Внутрішній календар
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
 AffectedTo=Призначено
@@ -14,13 +14,13 @@ EventsNb=Кількість подій
 ListOfActions=Список подій
 EventReports=Event reports
 Location=Розташування
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Подія на цілий день(дні)
 MenuToDoActions=Усі невиконані події
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index 5e37c104927..40801051935 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Продавець
 TransferTo=Покупець
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Відправник
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index 2a360131fe2..f0768b2c175 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -52,11 +52,12 @@ Invoices=Рахунки-фактури
 InvoiceLine=Рядок рахунку-фактури
 InvoiceCustomer=Рахунок клієнта
 CustomerInvoice=Рахунок клієнта
-CustomersInvoices=Рахунки-фактури покупців
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=рахунки-фактури постачальників
+SupplierBills=Vendor invoices
 Payment=Платіж
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Платежі вже зроблені
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Правила оплати
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Ввести платіж, отриманий від покупця
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Відключено, тому що оплата, що залишилася є нульовою
-PriceBase=Цінова база
+PriceBase=Base price
 BillStatus=Статус рахунку-фактури
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Проект (має бути підтверджений)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Дата рахунку-фактури
 DatePointOfTax=Point of tax
 NoInvoice=Немає рахунків-фактур
+NoOpenInvoice=No open invoice
 ClassifyBill=Класифікувати рахунок-фактуру
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Несплачені рахунки клієнта
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Чек №
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Банк чека
 CheckBank=Перевірити
 NetToBePaid=Чистими до сплати
@@ -494,12 +499,16 @@ Cash=Готівка
 Reported=Затриман
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Повернення платежу
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang
index 1dd858b093f..d61c1c309f0 100644
--- a/htdocs/langs/uk_UA/boxes.lang
+++ b/htdocs/langs/uk_UA/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang
index a7372bb3b86..e6fad46fd10 100644
--- a/htdocs/langs/uk_UA/cashdesk.lang
+++ b/htdocs/langs/uk_UA/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang
index 4ddf0d6093f..29e08f66541 100644
--- a/htdocs/langs/uk_UA/categories.lang
+++ b/htdocs/langs/uk_UA/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang
index e788c649905..f482461f4f5 100644
--- a/htdocs/langs/uk_UA/companies.lang
+++ b/htdocs/langs/uk_UA/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Компанія з назвою %s уже існує. Виберіть іншу.
 ErrorSetACountryFirst=Спершу оберіть країну
 SelectThirdParty=Оберіть контрагента
-ConfirmDeleteCompany=Ви впевнені що дійсно хочете видалити цю компанію та всю її інформацію?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Видалити контакт/адресу
-ConfirmDeleteContact=Ви впевнені що дійсно хочете видалити цей контакт та всю зв'язану з ним інформацію?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=Новий контрагент
 MenuNewCustomer=Новий замовник
 MenuNewProspect=Новий потенційний клієнт
@@ -43,9 +43,10 @@ Individual=Фізична особа
 ToCreateContactWithSameName=Автоматично створить контакт / адресу з тією ж інформацією, що і в контрагента. У більшості випадків, якщо ваш контрагент є фізичною особою, достатньо створити контрагента.
 ParentCompany=Батьківська компанія
 Subsidiaries=Дочірні компанії
-ReportByMonth=Звіт за місяць
-ReportByCustomers=Звіт за покупцем
-ReportByQuarter=Звіт за частотою
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
 Lastname=Прізвище
@@ -68,7 +69,7 @@ PhoneShort=Телефон
 Skype=Skype
 Call=Call
 Chat=Чат
-PhonePro=Робочий телефон
+PhonePro=Bus. phone
 PhonePerso=Особистий телефон
 PhoneMobile=Мобільний телефон
 No_Email=Скасувати автоматичну розсилку
@@ -77,7 +78,7 @@ Zip=Індекс
 Town=Місто
 Web=Вебсайт
 Poste= Позиція
-DefaultLang=Мова по замовчуванню
+DefaultLang=Default language
 VATIsUsed=Податок з продажу
 VATIsUsedWhenSelling=Визначає, чи включати для цього контрагента податок з продажу чи ні, коли він виставляє рахунок власним клієнтам
 VATIsNotUsed=Податок не використовується
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Код клієнта, унікальний для всіх к
 SupplierCodeDesc=Код постачальника, унікальний для всіх постачальників
 RequiredIfCustomer=Обов'язково, якщо контрагент є потенційним, або покупцем
 RequiredIfSupplier=Обов'язково, якщо контрагент є постачальником
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Open
 ActivityCeased=Зачинено
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index 717985b9ddc..8a79e2a0af9 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang
index 46c3b30f128..c0d7c18bb44 100644
--- a/htdocs/langs/uk_UA/cron.lang
+++ b/htdocs/langs/uk_UA/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang
index 71df60734fb..bc18bed4a29 100644
--- a/htdocs/langs/uk_UA/ecm.lang
+++ b/htdocs/langs/uk_UA/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/uk_UA/eventorganization.lang b/htdocs/langs/uk_UA/eventorganization.lang
new file mode 100644
index 00000000000..1164a61e175
--- /dev/null
+++ b/htdocs/langs/uk_UA/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Налаштування
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Проект
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/uk_UA/externalsite.lang b/htdocs/langs/uk_UA/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/uk_UA/externalsite.lang
+++ b/htdocs/langs/uk_UA/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/uk_UA/hrm.lang b/htdocs/langs/uk_UA/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/uk_UA/hrm.lang
+++ b/htdocs/langs/uk_UA/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/uk_UA/knowledgemanagement.lang b/htdocs/langs/uk_UA/knowledgemanagement.lang
new file mode 100644
index 00000000000..8aa25200226
--- /dev/null
+++ b/htdocs/langs/uk_UA/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Налаштування
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang
index 40a7330e156..47156a02965 100644
--- a/htdocs/langs/uk_UA/languages.lang
+++ b/htdocs/langs/uk_UA/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Арабська
 Language_ar_EG=Арабська (Єгипет)
 Language_ar_SA=Арабська
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Бенгальська
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Польський
 Language_pt_BR=Португальська (Бразилія)
 Language_pt_PT=Португальська
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Румунська
 Language_ru_RU=Русский
 Language_ru_UA=Російський (Україна)
diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang
index f6e418263bd..1deee89618c 100644
--- a/htdocs/langs/uk_UA/mails.lang
+++ b/htdocs/langs/uk_UA/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index e1d4ca6a387..7583ada65b5 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Сума
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=Продавець
 FromDate=Продавець
 FromLocation=Продавець
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=Інший
@@ -724,7 +730,8 @@ MenuMembers=Members
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Інший
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contacts
 SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projects
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Призначено
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/uk_UA/margins.lang b/htdocs/langs/uk_UA/margins.lang
index b9d52dcfdc6..ad5406409b4 100644
--- a/htdocs/langs/uk_UA/margins.lang
+++ b/htdocs/langs/uk_UA/margins.lang
@@ -16,12 +16,13 @@ MarginDetails=Margin details
 ProductMargins=Product margins
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
 UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang
index 6d44b9fdbea..bd43c51c6ee 100644
--- a/htdocs/langs/uk_UA/members.lang
+++ b/htdocs/langs/uk_UA/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Підтверджений
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang
index 7a72508aa33..fe54a4c332f 100644
--- a/htdocs/langs/uk_UA/modulebuilder.lang
+++ b/htdocs/langs/uk_UA/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/uk_UA/mrp.lang b/htdocs/langs/uk_UA/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/uk_UA/mrp.lang
+++ b/htdocs/langs/uk_UA/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang
index a784e083458..9f5354ec537 100644
--- a/htdocs/langs/uk_UA/orders.lang
+++ b/htdocs/langs/uk_UA/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index 6f41e992ef6..e0c1ab7baec 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/uk_UA/partnership.lang b/htdocs/langs/uk_UA/partnership.lang
new file mode 100644
index 00000000000..8941504dbc9
--- /dev/null
+++ b/htdocs/langs/uk_UA/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Проект
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang
index 560bc529c16..57dcb3fe2ff 100644
--- a/htdocs/langs/uk_UA/productbatch.lang
+++ b/htdocs/langs/uk_UA/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Так
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Ні
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index 80d7861289c..fab11e7d273 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Зачинено
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 0ff4be4d522..15baef10d78 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=Новий рахунок-фактура
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang
index b9a317ec127..9444a850bd4 100644
--- a/htdocs/langs/uk_UA/propal.lang
+++ b/htdocs/langs/uk_UA/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/uk_UA/receptions.lang b/htdocs/langs/uk_UA/receptions.lang
index 3d4fa336ff4..c6e036709bd 100644
--- a/htdocs/langs/uk_UA/receptions.lang
+++ b/htdocs/langs/uk_UA/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/uk_UA/recruitment.lang b/htdocs/langs/uk_UA/recruitment.lang
index 04e0a8bb779..09d505fb44e 100644
--- a/htdocs/langs/uk_UA/recruitment.lang
+++ b/htdocs/langs/uk_UA/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang
index 364df1eb8c9..158adef36d5 100644
--- a/htdocs/langs/uk_UA/sendings.lang
+++ b/htdocs/langs/uk_UA/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang
index e032197748f..21bb7f12ff4 100644
--- a/htdocs/langs/uk_UA/stocks.lang
+++ b/htdocs/langs/uk_UA/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Розташування
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang
index e3b0758e6c3..70361194561 100644
--- a/htdocs/langs/uk_UA/suppliers.lang
+++ b/htdocs/langs/uk_UA/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Постачальники
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang
index aa2c156c056..6c7acc8f632 100644
--- a/htdocs/langs/uk_UA/ticket.lang
+++ b/htdocs/langs/uk_UA/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Видалено
 # Dict
 Type=Тип
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang
index c2cd4a91aa4..0a4004b0e10 100644
--- a/htdocs/langs/uk_UA/users.lang
+++ b/htdocs/langs/uk_UA/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Disable
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang
index 447d9de9a65..bfd4eccde1e 100644
--- a/htdocs/langs/uk_UA/website.lang
+++ b/htdocs/langs/uk_UA/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Читати
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/uk_UA/zapier.lang b/htdocs/langs/uk_UA/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/uk_UA/zapier.lang
+++ b/htdocs/langs/uk_UA/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index 9e084932477..50b67af85d2 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -5,35 +5,35 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
+ACCOUNTING_EXPORT_LABEL=Yorliqni eksport qilish
+ACCOUNTING_EXPORT_AMOUNT=Eksport miqdori
+ACCOUNTING_EXPORT_DEVISE=Valyutani eksport qilish
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_FORMAT=Select the format for the file
 ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
+ThisService=Ushbu xizmat
+ThisProduct=Ushbu mahsulot
+DefaultForService=Xizmat uchun standart
+DefaultForProduct=Mahsulot uchun standart
 ProductForThisThirdparty=Product for this thirdparty
 ServiceForThisThirdparty=Service for this thirdparty
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
-Journalization=Journalization
+CantSuggest=Taklif qila olmayman
+AccountancySetupDoneFromAccountancyMenu=Buxgalteriya hisobining ko'pgina sozlamalari %s menyusida amalga oshiriladi
+ConfigAccountingExpert=Modulni hisobga olish konfiguratsiyasi (ikki martalik yozuv)
+Journalization=Jurnalistika
 Journals=Journals
 JournalFinancial=Financial journals
 BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
+Chartofaccounts=Hisob-kitoblar rejasi
 ChartOfSubaccounts=Chart of individual accounts
 ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
-OtherInfo=Other information
+CurrentDedicatedAccountingAccount=Joriy ajratilgan hisob
+AssignDedicatedAccountingAccount=Tayinlash uchun yangi hisob
+InvoiceLabel=Hisob-faktura yorlig'i
+OverviewOfAmountOfLinesNotBound=Buxgalteriya hisobi bilan bog'liq bo'lmagan satrlar miqdoriga umumiy nuqtai
+OverviewOfAmountOfLinesBound=Buxgalteriya hisobi bilan bog'langan chiziqlar miqdoriga umumiy nuqtai
+OtherInfo=Boshqa ma'lumotlar
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
@@ -58,37 +58,37 @@ MainAccountForUsersNotDefined=Main accounting account for users not defined in s
 MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
 MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
 
-AccountancyArea=Accounting area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+AccountancyArea=Buxgalteriya hisobi maydoni
+AccountancyAreaDescIntro=Buxgalteriya modulidan foydalanish bir necha bosqichda amalga oshiriladi:
+AccountancyAreaDescActionOnce=Quyidagi harakatlar odatda faqat bir marta yoki yiliga bir marta amalga oshiriladi ...
+AccountancyAreaDescActionOnceBis=Kelgusida sizning vaqtingizni tejash uchun jurnalistikani rasmiylashtirishda to'g'ri sukut bo'yicha buxgalteriya hisobini taklif qilish orqali (Jurnallarda va Bosh daftarda yozuvlarni yozish) taklif qilish kerak.
+AccountancyAreaDescActionFreq=Quyidagi harakatlar odatda har oyda, haftada yoki kunda juda katta kompaniyalar uchun amalga oshiriladi ...
 
 AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
-AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
-AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+AccountancyAreaDescChartModel=QADAM %s: hisob jadvalining modeli mavjudligini tekshiring yoki menyudan %s yarating.
+AccountancyAreaDescChart=QADAM %s: tanlang va | yoki hisob qaydnomangizni %s menyusidan to'ldiring.
 
-AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescVat=QADAM %s: har bir QQS stavkasi bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
 AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
-AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=QADAM %s: har bir hisobot turi bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
+AccountancyAreaDescSal=QADAM %s: Ish haqini to'lash bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
+AccountancyAreaDescContrib=QADAM %s: Maxsus xarajatlar (turli xil soliqlar) bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
+AccountancyAreaDescDonation=QADAM %s: xayr-ehson uchun buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
 AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+AccountancyAreaDescMisc=QADAM %s: Turli xil operatsiyalar uchun majburiy sukut qaydnomasi va buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
+AccountancyAreaDescLoan=QADAM %s: ssudalar bo'yicha ssudalarning buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
+AccountancyAreaDescBank=QADAM %s: har bir bank va moliyaviy hisob uchun buxgalteriya hisobi va jurnal kodini aniqlang. Buning uchun %s menyu yozuvidan foydalaning.
+AccountancyAreaDescProd=QADAM %s: Mahsulotlaringiz / xizmatlaringiz bo'yicha buxgalteriya hisoblarini aniqlang. Buning uchun %s menyu yozuvidan foydalaning.
 
 AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+AccountancyAreaDescWriteRecords=QADAM %s: operatsiyalarni kitobga yozing. Buning uchun <strong> %s </strong> menyusiga o'ting va <strong> %s </strong> tugmachasini bosing.
+AccountancyAreaDescAnalyze=QADAM %s: Mavjud operatsiyalarni qo'shish yoki tahrirlash, hisobotlar va eksportlarni yaratish.
 
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+AccountancyAreaDescClosePeriod=QADAM %s: Yopish davri, shuning uchun kelajakda o'zgartirishlar kiritolmaymiz.
 
 TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
+Selectchartofaccounts=Faol hisobvaraqlar rejasini tanlang
+ChangeAndLoad=O'zgartirish va yuklash
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
 AccountAccountingShort=Account
@@ -98,67 +98,67 @@ ShowAccountingAccount=Show accounting account
 ShowAccountingJournal=Show accounting journal
 ShowAccountingAccountInLedger=Show accounting account in ledger
 ShowAccountingAccountInJournals=Show accounting account in journals
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
+AccountAccountingSuggest=Buxgalteriya hisobi tavsiya etildi
+MenuDefaultAccounts=Standart hisoblar
 MenuBankAccounts=Bank accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
+MenuVatAccounts=QQS hisob-kitoblari
+MenuTaxAccounts=Soliq hisobvaraqlari
+MenuExpenseReportAccounts=Xarajatlar bo'yicha hisobotlar
+MenuLoanAccounts=Kredit hisobvaraqlari
+MenuProductsAccounts=Mahsulot hisoblari
 MenuClosureAccounts=Closure accounts
 MenuAccountancyClosure=Closure
 MenuAccountancyValidationMovements=Validate movements
-ProductsBinding=Products accounts
+ProductsBinding=Mahsulotlar hisoblari
 TransferInAccounting=Transfer in accounting
 RegistrationInAccounting=Registration in accounting
 Binding=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Vendor invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
+CustomersVentilation=Xaridorlarning hisob-fakturasi majburiy
+SuppliersVentilation=Sotuvchi hisob-fakturasini majburiy ravishda to'ldirish
+ExpenseReportsVentilation=Xarajatlar to'g'risidagi hisobotni majburiy ravishda bajarish
+CreateMvts=Yangi tranzaksiya yarating
+UpdateMvts=Bitimni o'zgartirish
 ValidTransaction=Validate transaction
-WriteBookKeeping=Register transactions in accounting
-Bookkeeping=Ledger
+WriteBookKeeping=Buxgalteriya hisobidagi operatsiyalarni ro'yxatdan o'tkazing
+Bookkeeping=Kitob
 BookkeepingSubAccount=Subledger
-AccountBalance=Account balance
+AccountBalance=Hisob balansi
 ObjectsRef=Source object ref
-CAHTF=Total purchase vendor before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+CAHTF=Soliqqa qadar jami sotib olish sotuvchisi
+TotalExpenseReport=Jami xarajatlar hisoboti
+InvoiceLines=Yopish uchun schyot-fakturalar
+InvoiceLinesDone=Hisob-fakturalarning chegaralangan chiziqlari
+ExpenseReportLines=Bog'lanish uchun xarajatlar hisobotlari qatorlari
+ExpenseReportLinesDone=Xarajatlar to'g'risidagi hisobotlarning chegaralangan chiziqlari
+IntoAccount=Buxgalteriya hisobi bilan bog'lanish
+TotalForAccount=Total accounting account
 
 
-Ventilate=Bind
-LineId=Id line
+Ventilate=Bog'lash
+LineId=Id chizig'i
 Processing=Processing
-EndProcessing=Process terminated.
+EndProcessing=Jarayon tugadi.
 SelectedLines=Selected lines
 Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+LineOfExpenseReport=Xarajatlar to'g'risidagi hisobot liniyasi
+NoAccountSelected=Buxgalteriya hisobi tanlanmagan
+VentilatedinAccount=Buxgalteriya hisobiga muvaffaqiyatli bog'langan
+NotVentilatedinAccount=Buxgalteriya hisobi bilan bog'liq emas
+XLineSuccessfullyBinded=%s mahsulotlari / xizmatlari buxgalteriya hisobiga muvaffaqiyatli bog'langan
+XLineFailedToBeBinded=%s mahsulotlari / xizmatlari hech qanday buxgalteriya hisobiga bog'lanmagan
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Ro'yxat va bog'lash sahifasidagi maksimal qatorlar soni (tavsiya etiladi: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=So'nggi elementlar bo'yicha "Bajarish majburiy" sahifani saralashni boshlang
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=So'nggi elementlar bo'yicha "Majburiy amalga oshirildi" sahifasini saralashni boshlang
 
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_LENGTH_DESCRIPTION=X belgilaridan keyin ro'yxatdagi mahsulot va xizmatlarning tavsifini qisqartiring (Eng yaxshi = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=X belgilaridan so'ng ro'yxatdagi mahsulot va xizmatlar hisobini tavsiflash shaklini qisqartiring (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Umumiy buxgalteriya hisoblarining uzunligi (Agar siz bu erda 6 qiymatini belgilasangiz, '706' qaydnomasi ekranda '706000' kabi ko'rinadi)
+ACCOUNTING_LENGTH_AACCOUNT=Uchinchi tomon buxgalteriya hisoblarining uzunligi (Agar siz bu erda 6 qiymatini belgilasangiz, '401' qaydnomasi ekranda '401000' kabi ko'rinadi)
+ACCOUNTING_MANAGE_ZERO=Buxgalteriya hisobi oxirida turli xil nollarni boshqarishga ruxsat bering. Ba'zi mamlakatlar tomonidan kerak (masalan, Shveytsariya). Agar o'chirilgan (standart) bo'lsa, siz dasturdan virtual nollarni qo'shishni so'rash uchun quyidagi ikkita parametrni o'rnatishingiz mumkin.
+BANK_DISABLE_DIRECT_INPUT=Bank hisobvarag'idagi operatsiyani to'g'ridan-to'g'ri yozib olishni o'chirib qo'ying
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -173,26 +173,26 @@ ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
 ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=O'tish davri o'tkazmalarining buxgalteriya hisobi
 TransitionalAccount=Transitional bank transfer account
 
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ACCOUNTING_ACCOUNT_SUSPENSE=Kutishning buxgalteriya hisobi
+DONATION_ACCOUNTINGACCOUNT=Xayriya mablag'larini ro'yxatdan o'tkazish uchun buxgalteriya hisobi
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
 
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Xarid qilingan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Sotilgan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
 
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Sotib olingan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Sotilgan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
 
@@ -201,47 +201,47 @@ Docdate=Date
 Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+Sens=Yo'nalish
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
-GroupByAccountAccounting=Group by general ledger account
+NumPiece=Parcha raqami
+TransactionNumShort=Raqam bitim
+AccountingCategory=Maxsus guruh
+GroupByAccountAccounting=Bosh kitob schyoti bo'yicha guruhlash
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
 ByYear=By year
-NotMatch=Not Set
-DeleteMvt=Delete some operation lines from accounting
+NotMatch=O'rnatilmagan
+DeleteMvt=Buxgalteriya hisobidan ba'zi operatsion liniyalarni o'chirib tashlang
 DelMonth=Month to delete
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
-ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+DelYear=O'chirish yili
+DelJournal=O'chirish uchun jurnal
+ConfirmDeleteMvt=Bu yil / oy va / yoki ma'lum bir jurnal uchun buxgalteriya hisobining barcha operatsion yo'nalishlarini o'chirib tashlaydi (kamida bitta mezon talab qilinadi). O'chirilgan yozuvni daftarga qaytarish uchun '%s' xususiyatidan qayta foydalanishingiz kerak bo'ladi.
+ConfirmDeleteMvtPartial=Bu operatsiyani buxgalteriya hisobidan o'chirib tashlaydi (bir xil operatsiyaga tegishli barcha operatsion liniyalar o'chiriladi)
 FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
+ExpenseReportsJournal=Xarajatlar hisoboti jurnali
 DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
+DescJournalOnlyBindedVisible=Bu buxgalteriya hisobi bilan bog'liq bo'lgan yozuvlar va Jurnallar va Daftarlarga yozilishi mumkin bo'lgan ko'rinishdir.
+VATAccountNotDefined=QQS uchun hisob-kitob aniqlanmagan
+ThirdpartyAccountNotDefined=Uchinchi tomon uchun hisob belgilanmagan
+ProductAccountNotDefined=Mahsulot hisobi aniqlanmagan
+FeeAccountNotDefined=To'lov uchun hisob-kitob aniqlanmagan
+BankAccountNotDefined=Bank hisobi aniqlanmagan
 CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Third-party account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
+ThirdPartyAccount=Uchinchi tomon hisobi
+NewAccountingMvt=Yangi bitim
+NumMvts=Bitim soni
+ListeMvts=Harakatlar ro'yxati
 ErrorDebitCredit=Debit and Credit cannot have a value at the same time
 AddCompteFromBK=Add accounting accounts to the group
-ReportThirdParty=List third-party account
-DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ReportThirdParty=Uchinchi tomon hisoblarini ro'yxatlash
+DescThirdPartyReport=Uchinchi tomon mijozlari va sotuvchilari ro'yxati va ularning buxgalteriya hisoblari bilan bu erda maslahatlashing
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
@@ -255,7 +255,7 @@ ShowOpeningBalance=Show opening balance
 HideOpeningBalance=Hide opening balance
 ShowSubtotalByGroup=Show subtotal by level
 
-Pcgtype=Group of account
+Pcgtype=Hisob guruhi
 PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 Reconcilable=Reconcilable
@@ -263,18 +263,18 @@ Reconcilable=Reconcilable
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+DescVentilCustomer=Mahsulotni hisobga olish hisobvarag'iga bog'langan (yoki bo'lmagan) mijozlarning hisob-fakturalari satrlari ro'yxati bilan bu erda maslahatlashing
+DescVentilMore=Ko'pgina hollarda, agar siz oldindan belgilangan mahsulot yoki xizmatlardan foydalansangiz va mahsulot / xizmat kartasida hisob raqamini o'rnatgan bo'lsangiz, ilova sizning hisob-faktura satrlari va sizning hisobvaraqlar rejangizning buxgalteriya hisobi o'rtasidagi majburiylikni amalga oshirishi mumkin. <strong> "%s" </strong> tugmasi bilan bir marta bosish. Agar mahsulot / xizmat kartalarida hisob o'rnatilmagan bo'lsa yoki sizda hali ham biron bir qatorga bog'liq bo'lmagan bo'lsa, siz "<strong> %s </strong>" menyusidan majburiy ravishda majburiy ulanishingiz kerak bo'ladi.
+DescVentilDoneCustomer=Xaridorlarning schyot-fakturalari ro'yxati va ularning mahsulotlarini hisobga olish hisobi bilan bu erda maslahatlashing
+DescVentilTodoCustomer=Mahsulotni hisobga olish hisobvarag'i bilan bog'lanmagan hisob-faktura satrlarini bog'lab qo'ying
+ChangeAccount=Tanlangan yo'nalishlar uchun mahsulot / xizmatning buxgalteriya hisobini quyidagi buxgalteriya hisobi bilan o'zgartiring:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
-DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+DescVentilSupplier=Mahsulotni hisobga olish hisobvarag'iga bog'langan yoki hali bog'lanmagan sotuvchining faktura satrlari ro'yxati bilan bu erda maslahatlashing (faqat buxgalteriyada o'tkazilmagan yozuvlar ko'rinadi)
+DescVentilDoneSupplier=Bu erda sotuvchilarning schyot-fakturalari ro'yxati va ularning buxgalteriya hisobi bilan maslahatlashing
+DescVentilTodoExpenseReport=To'lovlarni hisobga olish hisobvarag'i bilan bog'lanmagan majburiy xarajatlar to'g'risidagi hisobot satrlari
+DescVentilExpenseReport=To'lovlarni hisobga olish hisobvarag'iga bog'langan (yoki bo'lmagan) xarajatlar hisobotlari ro'yxati bilan bu erda maslahatlashing
+DescVentilExpenseReportMore=Agar siz buxgalteriya hisobini xarajatlar to'g'risidagi hisobot satrlari turiga o'rnatgan bo'lsangiz, ilova sizning hisob-kitoblar jadvalingizdagi buxgalteriya hisobi o'rtasidagi majburiylikni amalga oshirishi mumkin, faqat bir marta bosish orqali <strong> "%s" </strong>. Agar to'lovlar lug'atiga hisob o'rnatilmagan bo'lsa yoki sizda hali ham biron bir qayd bilan bog'lanmagan qatorlar mavjud bo'lsa, "<strong> %s </strong>" menyusidan majburiy ravishda majburiy amal qilishingiz kerak bo'ladi.
+DescVentilDoneExpenseReport=Xarajatlar hisobotlari ro'yxati va ularning to'lovlarini hisobga olish hisobi bilan bu erda maslahatlashing
 
 Closure=Annual closure
 DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
@@ -284,29 +284,29 @@ NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as
 ValidateMovements=Validate movements
 DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
 
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
+ValidateHistory=Avtomatik bog'lash
+AutomaticBindingDone=Avtomatik ulanish amalga oshirildi
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+MvtNotCorrectlyBalanced=Harakat to'g'ri muvozanatlashtirilmagan. Debit = %s | Kredit = %s
 Balancing=Balancing
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
-NoNewRecordSaved=No more record to journalize
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
+FicheVentilation=Majburiy karta
+GeneralLedgerIsWritten=Bitimlar kitobda yozilgan
+GeneralLedgerSomeRecordWasNotRecorded=Ba'zi operatsiyalarni jurnalga yozib bo'lmaydi. Agar boshqa xato xabari bo'lmasa, bu ular allaqachon jurnalga yozilganligi sababli bo'lishi mumkin.
+NoNewRecordSaved=Jurnalizatsiya qilish uchun boshqa yozuv yo'q
+ListOfProductsWithoutAccountingAccount=Hech qanday buxgalteriya hisobiga bog'lanmagan mahsulotlar ro'yxati
+ChangeBinding=Majburiylikni o'zgartiring
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
 
 ## Admin
 BindingOptions=Binding options
-ApplyMassCategories=Apply mass categories
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
-CategoryDeleted=Category for the accounting account has been removed
+ApplyMassCategories=Ommaviy toifalarni qo'llang
+AddAccountFromBookKeepingWithNoCategories=Mavjud hisob hali moslashtirilgan guruhda emas
+CategoryDeleted=Buxgalteriya hisobi toifasi olib tashlandi
 AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
@@ -328,17 +328,20 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export for CEGID Expert Comptabilité
-Modelcsv_COALA=Export for Sage Coala
-Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export for Quadratus QuadraCompta
-Modelcsv_ebp=Export for EBP
-Modelcsv_cogilog=Export for Cogilog
+Modelcsv_CEGID=CEGID Expert Comptabilité uchun eksport
+Modelcsv_COALA=Sage Coala uchun eksport
+Modelcsv_bob50=Sage BOB 50 uchun eksport
+Modelcsv_ciel=Sage Ciel Compta yoki Compta Evolution uchun eksport
+Modelcsv_quadratus=Quadratus QuadraCompta uchun eksport
+Modelcsv_ebp=EBP uchun eksport
+Modelcsv_cogilog=Cogilog uchun eksport
 Modelcsv_agiris=Export for Agiris
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
@@ -350,32 +353,32 @@ Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
 Modelcsv_Gestinumv5Export for Gestinum (v5)
-ChartofaccountsId=Chart of accounts Id
+ChartofaccountsId=Hisob-kitoblar rejasi
 
 ## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+InitAccountancy=Buxgalteriya hisobi
+InitAccountancyDesc=Ushbu sahifada sotish va sotib olish uchun aniqlangan buxgalteriya hisobi bo'lmagan mahsulotlar va xizmatlar bo'yicha buxgalteriya hisobini boshlash uchun foydalanish mumkin.
+DefaultBindingDesc=Ushbu sahifada oldindan hisob-kitob hisobvarag'i o'rnatilmagan taqdirda, ish haqi, xayriya mablag'lari, soliqlar va QQS bo'yicha operatsiyalar yozuvlarini bog'lash uchun standart hisobni o'rnatish uchun foydalanish mumkin.
 DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
-Options=Options
-OptionModeProductSell=Mode sales
+Options=Variantlar
+OptionModeProductSell=Sotish rejimi
 OptionModeProductSellIntra=Mode sales exported in EEC
 OptionModeProductSellExport=Mode sales exported in other countries
-OptionModeProductBuy=Mode purchases
+OptionModeProductBuy=Sotib olish tartibi
 OptionModeProductBuyIntra=Mode purchases imported in EEC
 OptionModeProductBuyExport=Mode purchased imported from other countries
-OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellDesc=Sotish bo'yicha buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating.
 OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
 OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyDesc=Xaridlar uchun buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating.
 OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
 OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
-CleanFixHistory=Remove accounting code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
+CleanFixHistory=Hisob jadvallarida mavjud bo'lmagan chiziqlardan buxgalteriya kodini olib tashlang
+CleanHistory=Tanlangan yil uchun barcha bog'lanishlarni tiklang
 PredefinedGroups=Predefined groups
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+WithoutValidAccount=Yaratilgan maxsus hisobsiz
+WithValidAccount=Yaratilgan maxsus hisob bilan
+ValueNotIntoChartOfAccount=Buxgalteriya hisobining bu qiymati hisob rejasida mavjud emas
 AccountRemovedFromGroup=Account removed from group
 SaleLocal=Local sale
 SaleExport=Export sale
@@ -384,25 +387,47 @@ SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an int
 SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
 
 ## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
+Range=Buxgalteriya hisobi doirasi
+Calculated=Hisoblangan
 Formula=Formula
 
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
-ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorNoAccountingCategoryForThisCountry=%s mamlakati uchun buxgalteriya hisobi guruhi mavjud emas (Uyga qarang - O'rnatish - Lug'atlar)
 ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
 ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookkeeping
+ExportNotSupported=Ushbu sahifada eksport formati o'rnatilmagan
+BookeppingLineAlreayExists=Buxgalteriya hisobida mavjud bo'lgan chiziqlar
 NoJournalDefined=No journal defined
-Binded=Lines bound
-ToBind=Lines to bind
+Binded=Chiziqlar bog'langan
+ToBind=Bog'lash uchun chiziqlar
 UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+WarningReportNotReliable=Diqqat, ushbu hisobot daftarga asoslanmagan, shuning uchun daftarda qo'lda o'zgartirilgan bitimni o'z ichiga olmaydi. Agar sizning jurnalizatsiya dolzarb bo'lsa, buxgalteriya hisobi yanada aniqroq bo'ladi.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index f9a6468d94a..323c5555826 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -1,213 +1,216 @@
 # Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-Publisher=Publisher
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Fileset Integrity Checks
-FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Session save location
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users Sessions
-WebUserGroup=Web server user/group
+Foundation=Jamg'arma
+Version=Versiya
+Publisher=Nashriyotchi
+VersionProgram=Dastur versiyasi
+VersionLastInstall=Dastlabki o'rnatish versiyasi
+VersionLastUpgrade=Eng so'nggi versiya yangilandi
+VersionExperimental=Eksperimental
+VersionDevelopment=Rivojlanish
+VersionUnknown=Noma'lum
+VersionRecommanded=Tavsiya etiladi
+FileCheck=Fayllar yaxlitligini tekshiradi
+FileCheckDesc=Ushbu vosita har bir faylni rasmiy fayl bilan taqqoslab, fayllarning yaxlitligini va sizning ilovangizni sozlashni tekshirishga imkon beradi. Ba'zi o'rnatish barqarorlarining qiymati ham tekshirilishi mumkin. Ushbu vositadan biron bir fayl o'zgartirilganligini aniqlash uchun foydalanishingiz mumkin (masalan, xaker tomonidan).
+FileIntegrityIsStrictlyConformedWithReference=Fayllarning yaxlitligi ma'lumotnomaga to'liq mos keladi.
+FileIntegrityIsOkButFilesWereAdded=Fayllarning yaxlitligini tekshirish o'tdi, ammo ba'zi yangi fayllar qo'shildi.
+FileIntegritySomeFilesWereRemovedOrModified=Fayllarning yaxlitligini tekshirib bo'lmadi. Ba'zi fayllar o'zgartirildi, olib tashlandi yoki qo'shildi.
+GlobalChecksum=Global nazorat summasi
+MakeIntegrityAnalysisFrom=Dastur fayllarining yaxlitligini tahlil qiling
+LocalSignature=O'rnatilgan mahalliy imzo (unchalik ishonchli emas)
+RemoteSignature=Masofadagi uzoq imzo (ishonchli)
+FilesMissing=Yo'qotilgan fayllar
+FilesUpdated=Yangilangan fayllar
+FilesModified=O'zgartirilgan fayllar
+FilesAdded=Fayllar qo'shildi
+FileCheckDolibarr=Ilova fayllarining yaxlitligini tekshiring
+AvailableOnlyOnPackagedVersions=Butunlikni tekshirish uchun mahalliy fayl faqat dastur rasmiy paketdan o'rnatilganda mavjud bo'ladi
+XmlNotFound=Xml Integrity Ilova fayli topilmadi
+SessionId=Sessiya identifikatori
+SessionSaveHandler=Seanslarni saqlash uchun ishlov beruvchi
+SessionSavePath=Sessiyani saqlash joyini saqlash
+PurgeSessions=Sessiyalarni tozalash
+ConfirmPurgeSessions=Siz haqiqatan ham barcha mashg'ulotlarni tozalashni xohlaysizmi? Bu har bir foydalanuvchini o'chiradi (o'zingizdan tashqari).
+NoSessionListWithThisHandler=PHP-da tuzilgan sessiya ishlovchilarini saqlash barcha ishlaydigan sessiyalarni ro'yxatlashiga yo'l qo'ymaydi.
+LockNewSessions=Yangi ulanishlarni qulflang
+ConfirmLockNewSessions=Dolibarr-ning yangi ulanishini o'zingiz bilan cheklashni xohlaysizmi? Shundan so'ng faqat <b> %s </b> foydalanuvchisi ulanish imkoniyatiga ega bo'ladi.
+UnlockNewSessions=Ulanish qulfini olib tashlang
+YourSession=Sizning sessiyangiz
+Sessions=Foydalanuvchilar sessiyalari
+WebUserGroup=Veb-server foydalanuvchisi / guruhi
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
-NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
+NoSessionFound=Sizning PHP konfiguratsiyangiz faol seanslar ro'yxatiga ruxsat berilmaganga o'xshaydi. Seanslarni saqlash uchun ishlatiladigan katalog (<b> %s </b>) himoyalangan bo'lishi mumkin (masalan, OS ruxsatnomalari yoki open_basedir PHP direktivasi bilan).
+DBStoringCharset=Ma'lumotlarni saqlash uchun ma'lumotlar bazasi belgisi
+DBSortingCharset=Ma'lumotlarni saralash uchun ma'lumotlar bazasi belgisi
 HostCharset=Host charset
 ClientCharset=Client charset
 ClientSortingCharset=Client collation
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup
+WarningModuleNotActive=<b> %s </b> moduli yoqilgan bo'lishi kerak
+WarningOnlyPermissionOfActivatedModules=Bu erda faqat faollashtirilgan modullarga tegishli ruxsatlar ko'rsatilgan. Boshqa modullarni Home-> Setup-> Modules sahifasida faollashtirishingiz mumkin.
+DolibarrSetup=Dolibarr-ni o'rnating yoki yangilang
+InternalUser=Ichki foydalanuvchi
+ExternalUser=Tashqi foydalanuvchi
+InternalUsers=Ichki foydalanuvchilar
+ExternalUsers=Tashqi foydalanuvchilar
+GUISetup=Displey
+SetupArea=Sozlash; o'rnatish
 UploadNewTemplate=Upload new template(s)
-FormToTestFileUploadForm=Form to test file upload (according to setup)
+FormToTestFileUploadForm=Faylni yuklashni sinab ko'rish uchun shakl (sozlash bo'yicha)
 ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
 ModuleIsEnabled=The module/application <b>%s</b> has been enabled
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions
+IfModuleEnabled=Eslatma: ha faqat <b> %s </b> moduli yoqilgan taqdirda samarali bo'ladi.
+RemoveLock=Yangilash / O'rnatish vositasidan foydalanishga ruxsat berish uchun fayl mavjud bo'lsa, uni o'chirish / qayta nomlash <b> %s </b>.
+RestoreLock=Yangilash / O'rnatish vositasidan boshqa foydalanishni o'chirish uchun faqat o'qish uchun ruxsat berilgan holda <b> %s </b> faylini tiklang.
+SecuritySetup=Xavfsizlikni sozlash
+PHPSetup=PHP setup
+OSSetup=OS setup
+SecurityFilesDesc=Fayllarni yuklash bilan bog'liq xavfsizlik bilan bog'liq variantlarni bu erda aniqlang.
+ErrorModuleRequirePHPVersion=Xato, ushbu modulda PHP-ning %s yoki undan yuqori versiyasi talab qilinadi
+ErrorModuleRequireDolibarrVersion=Xato, ushbu modulda Dolibarr %s yoki undan yuqori versiyasi talab qilinadi
+ErrorDecimalLargerThanAreForbidden=Xato, <b> %s </b> dan yuqori aniqlik qo'llab-quvvatlanmaydi.
+DictionarySetup=Lug'atni sozlash
+Dictionary=Lug'atlar
+ErrorReservedTypeSystemSystemAuto="System" va "systemauto" qiymati saqlanib qolgan. O'zingizning yozuvingizni qo'shish uchun "foydalanuvchi" dan qiymat sifatida foydalanishingiz mumkin
+ErrorCodeCantContainZero=Kod 0 qiymatini o'z ichiga olmaydi
+DisableJavascript=JavaScript va Ajax funktsiyalarini o'chirib qo'ying
 DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
-NumberOfKeyToSearch=Number of characters to trigger search: %s
+UseSearchToSelectCompanyTooltip=Agar sizda uchinchi tomonlar soni ko'p bo'lsa (> 100 000), tezlikni COMPANY_DONOTSEARCH_ANYWHERE-ni Setup-> Other-da 1-ga o'rnatish orqali oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi.
+UseSearchToSelectContactTooltip=Agar sizda uchinchi tomonlar soni juda katta bo'lsa (> 100 000), siz CONTACT_DONOTSEARCH_ANYWHERE doimiyligini O'rnatish -> Boshqalar-da 1 ga o'rnatish orqali tezlikni oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi.
+DelaiedFullListToSelectCompany=Uchinchi tomonlarning birlashtirilgan ro'yxati tarkibini yuklashdan oldin tugma bosilguncha kuting. <br> Agar sizda uchinchi tomonlar ko'p bo'lsa, bu unumdorlikni oshirishi mumkin, ammo bu unchalik qulay emas.
+DelaiedFullListToSelectContact=Kontaktlar ro'yxati tarkibini yuklashdan oldin tugma bosilguncha kuting. <br> Agar sizda ko'plab kontaktlar mavjud bo'lsa, bu ishlashni oshirishi mumkin, ammo bu unchalik qulay emas.
+NumberOfKeyToSearch=Qidiruvni boshlash uchun belgilar soni: %s
 NumberOfBytes=Number of Bytes
 SearchString=Search string
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
+NotAvailableWhenAjaxDisabled=Ajax o'chirib qo'yilganda mavjud emas
+AllowToSelectProjectFromOtherCompany=Uchinchi shaxsning hujjatida boshqa uchinchi tomon bilan bog'langan loyihani tanlashi mumkin
+JavascriptDisabled=JavaScript o'chirilgan
+UsePreviewTabs=Oldindan ko'rish yorliqlaridan foydalaning
+ShowPreview=Oldindan ko'rishni ko'rsatish
 ShowHideDetails=Show-Hide details
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (down payment)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand=Full path to antivirus command
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module/Application not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other Setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+PreviewNotAvailable=Oldindan ko‘rib chiqish imkoniyati mavjud emas
+ThemeCurrentlyActive=Mavzu hozirda faol
+MySQLTimeZone=TimeZone MySql (ma'lumotlar bazasi)
+TZHasNoEffect=Sanalar ma'lumotlar bazasi serveri tomonidan saqlanadi va qaytariladi, xuddi taqdim etilgan satrda saqlangandek. Vaqt zonasi faqat UNIX_TIMESTAMP funktsiyasidan foydalanganda ta'sir qiladi (Dolibarr tomonidan foydalanilmasligi kerak, shuning uchun ma'lumotlar bazasi TZ hech qanday ta'sir ko'rsatmasligi kerak, hatto ma'lumotlar kiritilganidan keyin ham o'zgarishi kerak).
+Space=Bo'shliq
+Table=Jadval
+Fields=Maydonlar
+Index=Indeks
+Mask=Niqob
+NextValue=Keyingi qiymat
+NextValueForInvoices=Keyingi qiymat (hisob-fakturalar)
+NextValueForCreditNotes=Keyingi qiymat (kredit yozuvlari)
+NextValueForDeposit=Keyingi qiymat (dastlabki to'lov)
+NextValueForReplacements=Keyingi qiymat (almashtirish)
+MustBeLowerThanPHPLimit=Eslatma: sizning PHP konfiguratsiyangiz hozirda ushbu parametr qiymatidan qat'i nazar, <b> %s </b> %s-ga yuklash uchun maksimal hajmni cheklaydi
+NoMaxSizeByPHPLimit=Eslatma: PHP-ning konfiguratsiyasida chegara o'rnatilmagan
+MaxSizeForUploadedFiles=Yuklangan fayllar uchun maksimal o'lcham (har qanday yuklashga ruxsat bermaslik uchun 0)
+UseCaptchaCode=Kirish sahifasida grafik koddan (CAPTCHA) foydalaning
+AntiVirusCommand=Antivirus buyrug'iga to'liq yo'l
+AntiVirusCommandExample=ClamAv Daemon uchun namuna (clamav-demon talab qilinadi): / usr / bin / clamdscan <br> ClamWin uchun misol (juda sekin): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe
+AntiVirusParam= Buyruq satrida ko'proq parametrlar
+AntiVirusParamExample=ClamAv Daemon uchun namuna: --fdpass <br> ClamWin uchun misol: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib"
+ComptaSetup=Buxgalteriya modulini sozlash
+UserSetup=Foydalanuvchilarni boshqarish sozlamalari
+MultiCurrencySetup=Ko'p valyutani sozlash
+MenuLimits=Cheklovlar va aniqlik
+MenuIdParent=Ota-ona menyusi identifikatori
+DetailMenuIdParent=Asosiy menyu identifikatori (yuqori menyu uchun bo'sh)
+DetailPosition=Menyu holatini aniqlash uchun raqamni saralash
+AllMenus=Hammasi
+NotConfigured=Modul / dastur tuzilmagan
+Active=Faol
+SetupShort=Sozlash; o'rnatish
+OtherOptions=Boshqa variantlar
+OtherSetup=Boshqa sozlash
+CurrentValueSeparatorDecimal=O'nli ajratuvchi
+CurrentValueSeparatorThousand=Ming ajratuvchi
+Destination=Belgilangan joy
+IdModule=Modul identifikatori
+IdPermissions=Ruxsatlar identifikatori
+LanguageBrowserParameter=Parametr %s
+LocalisationDolibarrParameters=Mahalliylashtirish parametrlari
+ClientTZ=Mijozning vaqt zonasi (foydalanuvchi)
+ClientHour=Mijoz vaqti (foydalanuvchi)
+OSTZ=Server operatsion tizimining vaqt zonasi
+PHPTZ=PHP-server vaqt zonasi
+DaylingSavingTime=Yozgi vaqt
+CurrentHour=PHP vaqti (server)
+CurrentSessionTimeOut=Joriy mashg'ulotning tanaffusi
+YouCanEditPHPTZ=Boshqa PHP vaqt zonasini o'rnatish uchun (shart emas), siz "SetEnv TZ Europe / Paris" kabi qator bilan .htaccess faylini qo'shishga urinib ko'rishingiz mumkin.
 HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max. number of lines for widgets
+Box=Vidjet
+Boxes=Vidjetlar
+MaxNbOfLinesForBoxes=Maks. vidjetlar uchun qatorlar soni
 AllWidgetsWereEnabled=All available widgets are enabled
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
+PositionByDefault=Standart buyurtma
+Position=Lavozim
+MenusDesc=Menyu menejerlari ikkita menyu satrining tarkibini belgilaydilar (gorizontal va vertikal).
+MenusEditorDesc=Menyu muharriri maxsus menyu yozuvlarini aniqlashga imkon beradi. Beqarorlik va menyuga doimiy ravishda kirib bo'lmaydigan yozuvlarni oldini olish uchun uni diqqat bilan ishlating. <br> Ba'zi modullar menyu yozuvlarini qo'shadilar (menyuda <b> Hammasi asosan </b>). Agar siz ushbu yozuvlarning bir qismini xato bilan olib tashlasangiz, ularni o'chirib qo'yish va modulni qayta tiklashni tiklashingiz mumkin.
+MenuForUsers=Foydalanuvchilar uchun menyu
+LangFile=.lang fayli
 Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+System=Tizim
+SystemInfo=Tizim haqida ma'lumot
+SystemToolsArea=Tizim asboblari maydoni
+SystemToolsAreaDesc=Ushbu yo'nalish ma'muriy funktsiyalarni taqdim etadi. Kerakli xususiyatni tanlash uchun menyudan foydalaning.
+Purge=Tozalash
+PurgeAreaDesc=Ushbu sahifa Dolibarr tomonidan yaratilgan yoki saqlangan barcha fayllarni o'chirishga imkon beradi (vaqtinchalik fayllar yoki <b> %s </b> katalogidagi barcha fayllar). Ushbu xususiyatdan foydalanish odatda shart emas. Dolibarr veb-server tomonidan yaratilgan fayllarni o'chirishga ruxsat bermaydigan provayder tomonidan joylashtirilgan foydalanuvchilar uchun vaqtinchalik echim sifatida taqdim etiladi.
+PurgeDeleteLogFile=Syslog moduli uchun belgilangan <b> %s </b>, shu jumladan jurnal fayllarini o'chirish (ma'lumotlarni yo'qotish xavfi yo'q)
+PurgeDeleteTemporaryFiles=Barcha jurnal va vaqtinchalik fayllarni o'chirib tashlang (ma'lumotlarni yo'qotish xavfi yo'q). Parametr "tempfilesold", "logfiles" yoki ikkalasi ham "tempfilesold + logfiles" bo'lishi mumkin. Eslatma: Vaqtinchalik fayllarni o'chirish faqat vaqtinchalik katalog 24 soatdan ko'proq vaqt oldin yaratilgan taqdirda amalga oshiriladi.
+PurgeDeleteTemporaryFilesShort=Jurnal va vaqtinchalik fayllarni o'chirib tashlang
+PurgeDeleteAllFilesInDocumentsDir=Katalogdagi barcha fayllarni o'chirib tashlang: <b> %s </b>. <br> Bu elementlar bilan bog'liq barcha yaratilgan hujjatlarni (uchinchi shaxslar, hisob-fakturalar va boshqalar), ECM moduliga yuklangan fayllarni, ma'lumotlar bazasining zaxira zaxiralarini va vaqtinchalik fayllarni o'chirib tashlaydi.
+PurgeRunNow=Hozir tozalang
+PurgeNothingToDelete=O'chirish uchun katalog yoki fayl yo'q.
+PurgeNDirectoriesDeleted= <b> %s </b> fayllari yoki kataloglari o'chirildi.
 PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=The generated file can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
+PurgeAuditEvents=Barcha xavfsizlik tadbirlarini tozalang
+ConfirmPurgeAuditEvents=Barcha xavfsizlik tadbirlarini tozalamoqchimisiz? Barcha xavfsizlik jurnallari o'chiriladi, boshqa ma'lumotlar o'chirilmaydi.
+GenerateBackup=Zaxira nusxasini yarating
+Backup=Zaxira nusxasi
+Restore=Qayta tiklash
+RunCommandSummary=Zaxira nusxasi quyidagi buyruq bilan ishga tushirildi
+BackupResult=Zaxira natijasi
+BackupFileSuccessfullyCreated=Zaxira fayli muvaffaqiyatli yaratildi
+YouCanDownloadBackupFile=Yaratilgan faylni endi yuklab olish mumkin
+NoBackupFileAvailable=Zaxira fayllari mavjud emas.
+ExportMethod=Eksport usuli
+ImportMethod=Import usuli
+ToBuildBackupFileClickHere=Zaxira faylini yaratish uchun <a href="%s"> tugmachasini bosing </a>.
+ImportMySqlDesc=MySQL-ning zaxira faylini import qilish uchun phpMyAdmin-dan xosting orqali foydalanishingiz yoki buyruq satridan mysql buyrug'idan foydalanishingiz mumkin. <br> Masalan:
+ImportPostgreSqlDesc=Zaxira faylini import qilish uchun buyruq satridan pg_restore buyrug'ini ishlatishingiz kerak:
+ImportMySqlCommand=%s %s <mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=Filename for backup:
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
+FileNameToGenerate=Zaxira nusxasi uchun fayl nomi:
+Compression=Siqish
+CommandsToDisableForeignKeysForImport=Import paytida chet el kalitlarini o'chirib qo'yish buyrug'i
+CommandsToDisableForeignKeysForImportWarning=SQL dump-ni keyinroq tiklashni xohlasangiz, majburiydir
+ExportCompatibility=Yaratilgan eksport faylining mosligi
 ExportUseMySQLQuickParameter=Use the --quick parameter
 ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external app/modules
+MySqlExportParameters=MySQL eksport parametrlari
+PostgreSqlExportParameters= PostgreSQL eksport parametrlari
+UseTransactionnalMode=Tranzaksiya rejimidan foydalaning
+FullPathToMysqldumpCommand=Mysqldump buyrug'iga to'liq yo'l
+FullPathToPostgreSQLdumpCommand=Pg_dump buyrug'iga to'liq yo'l
+AddDropDatabase=DROP DATABASE buyrug'ini qo'shing
+AddDropTable=DROP TABLE buyrug'ini qo'shing
+ExportStructure=Tuzilishi
+NameColumn=Ustunlarni nomlash
+ExtendedInsert=Kengaytirilgan INSERT
+NoLockBeforeInsert=INSERT atrofida qulflash buyruqlari yo'q
+DelayedInsert=Kechiktirilgan joylashtirma
+EncodeBinariesInHexa=Ikkilik ma'lumotlarni o'n oltilikda kodlash
+IgnoreDuplicateRecords=Ikki nusxadagi yozuvning xatolariga e'tibor bermang (INSERT IGNORE)
+AutoDetectLang=Avtomatik aniqlash (brauzer tili)
+FeatureDisabledInDemo=Demo-da xususiyat o'chirilgan
+FeatureAvailableOnlyOnStable=Xususiyat faqat rasmiy barqaror versiyalarida mavjud
+BoxesDesc=Vidjetlar - bu ba'zi sahifalarni shaxsiylashtirish uchun qo'shishingiz mumkin bo'lgan ba'zi ma'lumotlarni aks ettiruvchi komponentlar. Maqsadli sahifani tanlash va "Faollashtirish" tugmachasini bosish yoki o'chirish uchun axlat qutisini bosish orqali vidjetni ko'rsatish yoki ko'rsatmaslik o'rtasida tanlov qilishingiz mumkin.
+OnlyActiveElementsAreShown=Faqat <a href="%s"> yoqilgan </a> modullarining elementlari ko'rsatilgan.
+ModulesDesc=Modullar / dasturlar dasturiy ta'minotda qaysi funktsiyalar mavjudligini aniqlaydi. Ba'zi modullar modulni faollashtirgandan so'ng foydalanuvchilarga ruxsat berilishini talab qiladi. Modul / dasturni yoqish yoki o'chirish uchun har bir modulning <span class="small valignmiddle"> %s </span> tugmachasini bosing.
+ModulesMarketPlaceDesc=Internetda tashqi veb-saytlarda yuklab olish uchun ko'proq modullarni topishingiz mumkin ...
+ModulesDeployDesc=Agar sizning fayl tizimingizdagi ruxsatnomalar bunga yo'l qo'ysa, siz ushbu vositadan tashqi modulni joylashtirish uchun foydalanishingiz mumkin. Keyin modul <strong> %s </strong> yorlig'ida ko'rinadi.
+ModulesMarketPlaces=Tashqi ilova / modullarni toping
 ModulesDevelopYourModule=Develop your own app/modules
 ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
 DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
@@ -218,280 +221,283 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
-GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
-WebSiteDesc=External websites for more add-on (non-core) modules...
+GoModuleSetupArea=Yangi modulni joylashtirish / o'rnatish uchun Modulni sozlash maydoniga o'ting: <a href="%s"> %s </a>.
+DoliStoreDesc=DoliStore, Dolibarr ERP / CRM tashqi modullari uchun rasmiy bozor
+DoliPartnersDesc=Maxsus ishlab chiqilgan modullar yoki xususiyatlarni taqdim etadigan kompaniyalar ro'yxati. <br> Eslatma: Dolibarr ochiq kodli dastur bo'lgani uchun, <i> PHP dasturlashda tajribali </i> kimdir modul ishlab chiqishi kerak.
+WebSiteDesc=Qo'shimcha (yadroli bo'lmagan) modullar uchun tashqi veb-saytlar ...
 DevelopYourModuleDesc=Some solutions to develop your own module...
-URL=URL
+URL=URL manzili
 RelativeURL=Relative URL
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
-MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation / Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Other resources
+BoxesAvailable=Vidjetlar mavjud
+BoxesActivated=Vidjetlar faollashtirildi
+ActivateOn=Yoqish
+ActiveOn=Yoqilgan
+ActivatableOn=Activatable on
+SourceFile=Manba fayli
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Faqatgina JavaScript o'chirib qo'yilmagan bo'lsa mavjud
+Required=Majburiy
+UsedOnlyWithTypeOption=Faqat ba'zi kun tartibi variantlari tomonidan ishlatiladi
+Security=Xavfsizlik
+Passwords=Parollar
+DoNotStoreClearPassword=Ma'lumotlar bazasida saqlangan parollarni shifrlang (oddiy matn sifatida EMAS). Ushbu parametrni faollashtirish tavsiya etiladi.
+MainDbPasswordFileConfEncrypted=Conf.php-da saqlangan ma'lumotlar bazasi parolini shifrlash. Ushbu parametrni faollashtirish tavsiya etiladi.
+InstrucToEncodePass=Parolni <b> conf.php </b> faylida kodlash uchun <br> <b> $ dolibarr_main_db_pass = "..." qatorini almashtiring; </b> <br> tomonidan <br> <b> $ dolibarr_main_db_pass = "crypted: %s"; </b>
+InstrucToClearPass=Parolni <b> conf.php </b> faylida dekodlash (aniq) qilish uchun <br> <b> $ dolibarr_main_db_pass = "crypted: ..." qatorini almashtiring; </b> <br> tomonidan <br> <b> $ dolibarr_main_db_pass = "%s"; </b>
+ProtectAndEncryptPdfFiles=Yaratilgan PDF-fayllarni himoya qilish. Bu tavsiya etilmaydi, chunki u ommaviy ishlab chiqarishni buzadi.
+ProtectAndEncryptPdfFilesDesc=PDF-hujjatni himoya qilish har qanday PDF-brauzerda o'qish va chop etish imkoniyatini beradi. Biroq, tahrirlash va nusxalash endi mumkin emas. Shuni esda tutingki, ushbu funktsiyadan foydalanish global birlashtirilgan PDF-fayllarni yaratishni yaroqsiz holga keltiradi.
+Feature=Xususiyat
+DolibarrLicense=Litsenziya
+Developpers=Ishlab chiquvchilar / hissadorlar
+OfficialWebSite=Dolibarr rasmiy veb-sayti
+OfficialWebSiteLocal=Mahalliy veb-sayt (%s)
+OfficialWiki=Dolibarr hujjatlari / Wiki
+OfficialDemo=Dolibarr onlayn demo
+OfficialMarketPlace=Tashqi modullar / qo'shimchalar uchun rasmiy bozor joyi
+OfficialWebHostingService=Yuborilgan veb-xosting xizmatlari (Cloud hosting)
+ReferencedPreferredPartners=Afzal sheriklar
+OtherResources=Boshqa manbalar
 ExternalResources=External Resources
 SocialNetworks=Social Networks
 SocialNetworkId=Social Network ID
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
-HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
+ForDocumentationSeeWiki=<br> foydalanuvchi yoki ishlab chiquvchi hujjatlari uchun (Dolib, Savol-javoblar ...) Dolibarr Wiki-ga qarang: <br> <b> <a href="%s" target="_blank"> %s a0e40dc079cf87
+ForAnswersSeeForum=Boshqa savollar / yordam uchun siz Dolibarr forumidan foydalanishingiz mumkin: <br> <b> <a href="%s" target="_blank"> %s </a> </b>
+HelpCenterDesc1=Dolibarr bilan yordam va yordam olish uchun ba'zi manbalar.
+HelpCenterDesc2=Ushbu manbalardan ba'zilari faqat <b> inglizcha </b> da mavjud.
+CurrentMenuHandler=Joriy menyu boshqaruvchisi
+MeasuringUnit=O'lchov birligi
+LeftMargin=Chap chekka
+TopMargin=Yuqori marja
+PaperSize=Qog'oz turi
+Orientation=Yo'nalish
 SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=Emails
-EMailsSetup=Emails setup
-EMailsDesc=This page allows you to set parameters or options for email sending.
+SpaceY=Bo'shliq Y
+FontSize=Shrift hajmi
+Content=Tarkib
+NoticePeriod=Bildirishnoma muddati
+NewByMonth=Oyga yangi
+Emails=Elektron pochta xabarlari
+EMailsSetup=Elektron pochta xabarlarini sozlash
+EMailsDesc=Ushbu sahifa sizga elektron pochta xabarlarini yuborish parametrlari yoki parametrlarini o'rnatishga imkon beradi.
 EmailSenderProfiles=Emails sender profiles
 EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP / SMTPS porti (php.ini-da standart qiymat: <b> %s </b>)
+MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (php.ini-da standart qiymat: <b> %s </b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS porti (Unix-ga o'xshash tizimlarda PHP-da aniqlanmagan)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS xosti (Unixga o'xshash tizimlarda PHP-da aniqlanmagan)
+MAIN_MAIL_EMAIL_FROM=Avtomatik elektron pochta xabarlari uchun jo'natuvchi elektron pochtasi (php.ini-da standart qiymat: <b> %s </b>)
+MAIN_MAIL_ERRORS_TO=Xato uchun foydalanilgan elektron pochta xabarlarini qaytaradi (elektron pochtalarda "Xatolar" maydonlari)
+MAIN_MAIL_AUTOCOPY_TO= Barcha elektron pochta xabarlarini nusxa ko'chiring (Bcc)
+MAIN_DISABLE_ALL_MAILS=Barcha elektron pochta xabarlarini yuborishni o'chirib qo'ying (sinov maqsadida yoki namoyish uchun)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
-MAIN_MAIL_SENDMODE=Email sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
-MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
-MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
-MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_SENDMODE=Elektron pochta xabarlarini yuborish usuli
+MAIN_MAIL_SMTPS_ID=SMTP identifikatori (agar serverni yuborish autentifikatsiyani talab qilsa)
+MAIN_MAIL_SMTPS_PW=SMTP paroli (agar serverni yuborish autentifikatsiyani talab qilsa)
+MAIN_MAIL_EMAIL_TLS=TLS (SSL) shifrlashdan foydalaning
+MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) shifrlashdan foydalaning
 MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
-MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company Email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+MAIN_DISABLE_ALL_SMS=Barcha SMS-xabarlarni yuborishni o'chirib qo'ying (sinov maqsadida yoki namoyish uchun)
+MAIN_SMS_SENDMODE=SMS yuborishda foydalanish usuli
+MAIN_MAIL_SMS_FROM=SMS yuborish uchun standart yuboruvchi telefon raqami
+MAIN_MAIL_DEFAULT_FROMTYPE=Qo'lda yuborish uchun standart yuboruvchi elektron pochta xabarlari (foydalanuvchi elektron pochtasi yoki kompaniya elektron pochtasi)
+UserEmail=Foydalanuvchi elektron pochtasi
+CompanyEmail=Kompaniyaning elektron pochtasi
+FeatureNotAvailableOnLinux=Xususiyat Unix tizimlarida mavjud emas. Sendmail dasturini mahalliy darajada sinab ko'ring.
 FixOnTransifex=Fix the translation on the online translation platform of project
-SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
-ModuleSetup=Module setup
-ModulesSetup=Modules/Application setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relationship Management (CRM)
-ModuleFamilySrm=Vendor Relationship Management (VRM)
-ModuleFamilyProducts=Product Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Websites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=Upgrade procedure:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
-DownloadPackageFromWebSite=Download package (for example from the official web site %s).
-UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=You can upload the .zip file of module package from here:
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Browse to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
+SubmitTranslation=Agar ushbu til uchun tarjima tugallanmagan bo'lsa yoki siz xatolarni topsangiz, buni <b> langs / %s </b> katalogidagi fayllarni tahrirlash orqali o'zgartirishingiz va o'zgartirishingizni www.transifex.com/dolibarr-association/dolibarr/ ga yuborishingiz mumkin.
+SubmitTranslationENUS=Agar ushbu til uchun tarjima tugallanmagan bo'lsa yoki xatolarni topsangiz, uni fayllarni <b> langs / %s </b> katalogiga tahrirlash va o'zgartirilgan fayllarni dolibarr.org/forum saytiga yuborish yoki agar ishlab chiquvchi bo'lsangiz, github-da PR bilan tuzatish orqali tuzatishingiz mumkin. .com / Dolibarr / dolibarr
+ModuleSetup=Modulni sozlash
+ModulesSetup=Modullar / dasturni sozlash
+ModuleFamilyBase=Tizim
+ModuleFamilyCrm=Mijozlar bilan munosabatlarni boshqarish (CRM)
+ModuleFamilySrm=Sotuvchilar bilan munosabatlarni boshqarish (VRM)
+ModuleFamilyProducts=Mahsulotlarni boshqarish (PM)
+ModuleFamilyHr=Inson resurslarini boshqarish (HR)
+ModuleFamilyProjects=Loyihalar / Birgalikda ishlash
+ModuleFamilyOther=Boshqalar
+ModuleFamilyTechnic=Ko'p modulli vositalar
+ModuleFamilyExperimental=Eksperimental modullar
+ModuleFamilyFinancial=Moliyaviy modullar (Buxgalteriya / G'aznachilik)
+ModuleFamilyECM=Elektron tarkibni boshqarish (ECM)
+ModuleFamilyPortal=Veb-saytlar va boshqa frontal dastur
+ModuleFamilyInterface=Tashqi tizimlar bilan interfeyslar
+MenuHandlers=Menyu ishlovchilari
+MenuAdmin=Menyu muharriri
+DoNotUseInProduction=Ishlab chiqarishda foydalanmang
+ThisIsProcessToFollow=Yangilash tartibi:
+ThisIsAlternativeProcessToFollow=Bu qo'lda ishlov berish uchun muqobil o'rnatish:
+StepNb=%s qadam
+FindPackageFromWebSite=Sizga kerakli xususiyatlarni taqdim etadigan paketni toping (masalan, rasmiy veb-sayt %s).
+DownloadPackageFromWebSite=To'plamni yuklab oling (masalan, rasmiy veb-sayt %s dan).
+UnpackPackageInDolibarrRoot=Paketlangan fayllarni Dolibarr server katalogiga oching / oching: <b> %s </b>
+UnpackPackageInModulesRoot=Tashqi modulni joylashtirish / o'rnatish uchun paketlangan fayllarni tashqi modullarga bag'ishlangan server katalogiga oching / oching: <br> <b> %s </b>
+SetupIsReadyForUse=Modulni joylashtirish tugallandi. Biroq, sahifani o'rnatish modullariga o'tib, sizning ilovangizdagi modulni yoqishingiz va sozlashingiz kerak: <a href="%s"> %s </a>.
+NotExistsDirect=Mavjud katalog uchun muqobil ildiz katalogi aniqlanmagan. <br>
+InfDirAlt=3-versiyadan boshlab muqobil ildiz katalogini aniqlash mumkin. Bu sizga maxsus katalog, plaginlar va maxsus andozalarni saqlashga imkon beradi. <br> Faqat Dolibarrning ildizida katalog yarating (masalan: maxsus). <br>
+InfDirExample= <br> keyin fayl <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ odatlarning "<br> $ dolibarr_main_document_root_alt =' / path / / Dolibarr / htdocs / odatlarning" ushbu satrlarni "#" bilan izohladi bo'lsa <br>, ularni ta'minlash uchun uni e'lon , faqat "#" belgisini olib tashlab, izoh qoldirmang.
+YouCanSubmitFile=Siz modul paketining .zip faylini shu yerdan yuklashingiz mumkin:
+CurrentVersion=Dolibarrning joriy versiyasi
+CallUpdatePage=Ma'lumotlar bazasi tuzilishi va ma'lumotlarini yangilaydigan sahifani ko'rib chiqing: %s.
+LastStableVersion=Oxirgi barqaror versiya
+LastActivationDate=So'nggi faollashtirilgan sana
 LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
-UpdateServerOffline=Update server offline
+UpdateServerOffline=Serverni oflayn rejimda yangilang
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+GenericMaskCodes=Siz istalgan raqamlash maskasini kiritishingiz mumkin. Ushbu niqobda quyidagi teglardan foydalanish mumkin: <br> <b> {000000} </b> har bir %s bo'yicha ko'paytiriladigan raqamga mos keladi. Hisoblagichning istalgan uzunligidagi nollarni kiriting. Niqob kabi shuncha nolga ega bo'lish uchun hisoblagich chap tomondan nollar bilan to'ldiriladi. <br> <b> {000000 + 000} </b> oldingi bilan bir xil, lekin + belgisining o'ng tomonidagi raqamga mos keladigan ofset birinchi %s dan boshlab qo'llaniladi. <br> <b> {000000 @ x} </b> oldingisiga o'xshash, ammo x oyiga yetganda hisoblagich nolga o'rnatiladi (x 1 dan 12 gacha yoki 0 sizning konfiguratsiyangizda aniqlangan moliya yilining dastlabki oylaridan foydalanish uchun, yoki 99 dan har oy nolga qaytarish). Agar ushbu parametr ishlatilsa va x 2 yoki undan yuqori bo'lsa, unda {yy} {mm} yoki {yyyy} {mm} ketma-ketligi ham talab qilinadi. <br> <b> {dd} </b> kun (01 dan 31 gacha). <br> <b> {mm} </b> oy (01 dan 12 gacha). <br> <b> {yy} </b>, <b> {yyyy} </b> yoki <b> {y} af90, y0 a79 <br>
+GenericMaskCodes2= <b> {cccc} </b> n kodidagi mijoz kodi <br> <b> {cccc000} a09a4b8 client Xaridorga bag'ishlangan ushbu hisoblagich global hisoblagich bilan bir vaqtning o'zida tiklanadi. <br> <b> {tttt} </b> n belgidagi uchinchi tomon kodining kodi (Uy - O'rnatish - Lug'at - Uchinchi tomon turlari menyusiga qarang). Agar siz ushbu yorliqni qo'shsangiz, hisoblagich har bir uchinchi tomon turi uchun farq qiladi. <br>
+GenericMaskCodes3=Maskadagi barcha boshqa belgilar buzilmasdan qoladi. <br> bo'sh joylarga ruxsat berilmaydi. <br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
+GenericMaskCodes4a= <u> uchinchi tomon TheCompany kompaniyasining 99-chi %s-dagi misoli, 2007-01-31 sanasi bilan: </u> <br>
+GenericMaskCodes4b= <u> 2007-03-01 da yaratilgan uchinchi tomonga misol: </u> <br>
+GenericMaskCodes4c= <u> 2007-03-01 da yaratilgan mahsulotga misol: </u> <br>
+GenericMaskCodes5= <b> ABC {asr} {mm} - {000000} </b> beraman <b> ABC0701-000099 </b> <br> <b> {0000 + 100 @ 1} -ZZZ / {dd} / XXX </b> beraman <b> 0199-ZZZ / 31 / XXX </b> <br> <b> IN {yy} {mm} - {0000} - {t} </b> <b> IN0701-0099-A </b> beradi, agar kompaniyaning turi "javobli Inscripto 'bilan bo'lsa'
+GenericNumRefModelDesc=Belgilangan niqobga ko'ra moslashtirilgan raqamni qaytaradi.
+ServerAvailableOnIPOrPort=Server <b> %s </b> manzilida <b> %s </b>
+ServerNotAvailableOnIPOrPort=Server <b> %s </b> manzilida <b> %s </b> manzilida mavjud emas
+DoTestServerAvailability=Server ulanishini sinab ko'ring
+DoTestSend=Sinov yuborish
+DoTestSendHTML=HTML yuborish uchun sinov
+ErrorCantUseRazIfNoYearInMask=Xatolik, har yili {yy} yoki {yyyy} ketma-ketligi niqobda bo'lmasa, hisoblagichni tiklash uchun @ parametridan foydalanib bo'lmaydi.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Xato, agar {yy} {mm} yoki {yyyy} {mm} ketma-ketligi niqobda bo'lmasa @ parametridan foydalanib bo'lmaydi.
+UMask=Unix / Linux / BSD / Mac fayl tizimidagi yangi fayllar uchun UMask parametri.
+UMaskExplanation=Ushbu parametr serverda Dolibarr tomonidan yaratilgan fayllarda sukut bo'yicha o'rnatilgan ruxsatlarni aniqlashga imkon beradi (masalan, yuklash paytida). <br> Bu sakkizli qiymat bo'lishi kerak (masalan, 0666 hamma uchun o'qish va yozishni anglatadi). <br> Windows serverida ushbu parametr foydasiz.
+SeeWikiForAllTeam=Hissadorlar va ularning tashkilotlari ro'yxatini olish uchun Wiki sahifasini ko'rib chiqing
+UseACacheDelay= Bir necha soniya ichida eksportga javobni keshlash uchun kechikish (0 yoki bo'sh joy uchun bo'sh)
+DisableLinkToHelpCenter=Kirish sahifasida "<b> yordamga muhtoj yoki </b>" havolasini yashirish.
+DisableLinkToHelp=Onlayn yordam uchun havolani yashirish "<b> %s </b>"
+AddCRIfTooLong=Matnni avtomatik o'rash mavjud emas, juda uzun bo'lgan matn hujjatlarda ko'rinmaydi. Iltimos, agar kerak bo'lsa, matn maydoniga karetka qaytishini qo'shing.
+ConfirmPurge=Ushbu tozalashni amalga oshirishni xohlaysizmi? <br> bu sizning barcha ma'lumotlar fayllaringizni qayta tiklashning imkoni bo'lmagan holda butunlay yo'q qiladi (ECM fayllari, biriktirilgan fayllar ...).
+MinLength=Minimal uzunlik
+LanguageFilesCachedIntoShmopSharedMemory=Fayllar .lang umumiy xotiraga yuklandi
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current configuration
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+ExamplesWithCurrentSetup=Joriy konfiguratsiyaga misollar
+ListOfDirectories=OpenDocument shablonlari kataloglari ro'yxati
+ListOfDirectoriesForModelGenODT=OpenDocument formatidagi shablon fayllarini o'z ichiga olgan kataloglar ro'yxati. <br> <br> kataloglarning to'liq yo'lini qo'ying. <br> eah katalogi orasida karetka qaytishini qo'shing. <br> GED moduli katalogini qo'shish uchun bu erga <b> DOL_DATA_ROOT / ecm / yourdirectoryname </b> qo'shing. <br> <br> Ushbu kataloglardagi fayllar <b> .odt </b> yoki <b> .ods </b> bilan tugashi kerak.
+NumberOfModelFilesFound=Ushbu kataloglarda topilgan ODT / ODS shablon fayllari soni
+ExampleOfDirectoriesForModelGen=Sintaksis namunalari: <br> c: \\ myapp \\ mydocumentdir \\ mysubdir <br> / home / myapp / mydocumentdir / mysubdir <br> DOL_DATA_ROOT / ecm / ecmdir
+FollowingSubstitutionKeysCanBeUsed= <br> Odt hujjat shablonlarini qanday yaratishni bilish uchun ularni o'sha kataloglarda saqlashdan oldin wiki hujjatlarini o'qing:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connection timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+FirstnameNamePosition=Ism / familiyaning joylashuvi
+DescWeather=Kechiktirilgan harakatlar soni quyidagi qiymatlarga yetganda quyidagi rasmlar panelida ko'rsatiladi:
+KeyForWebServicesAccess=Veb-xizmatlardan foydalanish kaliti (veb-xizmatlarda "dolibarrkey" parametri)
+TestSubmitForm=Kirish test shakli
+ThisForceAlsoTheme=Ushbu menyu menejeridan foydalanish, shuningdek, foydalanuvchi o'zi xohlagan mavzudan foydalanadi. Smartfonlarga ixtisoslashgan ushbu menyu menejeri barcha smartfonlarda ishlamaydi. Agar sizda muammolar yuzaga kelsa, boshqa menyu menejeridan foydalaning.
+ThemeDir=Terilar katalogi
+ConnectionTimeout=Ulanish vaqti tugadi
+ResponseTimeout=Javob tugashi
+SmsTestMessage=__PHONEFROM__ dan __PHONETO__ gacha bo'lgan sinov xabarlari
+ModuleMustBeEnabledFirst=Agar sizga ushbu xususiyat kerak bo'lsa, avvalo <b> %s </b> moduli yoqilishi kerak.
+SecurityToken=Xavfsiz URL manzillari uchun kalit
+NoSmsEngine=SMS yuboruvchi menejeri mavjud emas. SMS yuboruvchisi menejeri standart tarqatish bilan o'rnatilmagan, chunki ular tashqi sotuvchiga bog'liq, ammo siz ularni %s da topishingiz mumkin.
 PDF=PDF
-PDFDesc=Global options for PDF generation
-PDFAddressForging=Rules for address section
-HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+PDFDesc=PDF yaratish uchun global imkoniyatlar
+PDFOtherDesc=PDF Option specific to some modules
+PDFAddressForging=Manzil bo'limi qoidalari
+HideAnyVATInformationOnPDF=Savdo solig'i / QQS bilan bog'liq barcha ma'lumotlarni yashirish
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
 HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
-HideDescOnPDF=Hide products description
-HideRefOnPDF=Hide products ref.
-HideDetailsOnPDF=Hide product lines details
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch bulk conversion
+HideDescOnPDF=Mahsulotlar tavsifini yashirish
+HideRefOnPDF=Mahsulotlarni yashirish ref.
+HideDetailsOnPDF=Mahsulot liniyalari tafsilotlarini yashirish
+PlaceCustomerAddressToIsoLocation=Mijozning manzili uchun frantsuz standart pozitsiyasidan (La Poste) foydalaning
+Library=Kutubxona
+UrlGenerationParameters=URL manzillarini himoyalash parametrlari
+SecurityTokenIsUnique=Har bir URL uchun noyob securekey parametridan foydalaning
+EnterRefToBuildUrl=%s ob'ekti uchun ma'lumotnomani kiriting
+GetSecuredUrl=Hisoblangan URLni oling
+ButtonHideUnauthorized=Ichki foydalanuvchilar uchun ham ruxsatsiz harakat tugmachalarini yashirish (aks holda och rangda)
+OldVATRates=Eski QQS stavkasi
+NewVATRates=QQSning yangi stavkasi
+PriceBaseTypeToChange=Belgilangan asosiy mos yozuvlar qiymati bilan narxlarni o'zgartiring
+MassConvert=Ommaviy konversiyani ishga tushiring
 PriceFormatInCurrentLanguage=Price Format In Current Language
-String=String
+String=Ip
 String1Line=String (1 line)
-TextLong=Long text
+TextLong=Uzoq matn
 TextLongNLines=Long text (n lines)
 HtmlText=Html text
-Int=Integer
+Int=Butun son
 Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (one checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
+DateAndTime=Sana va soat
+Unique=Noyob
+Boolean=Mantiqiy (bitta katakcha)
+ExtrafieldPhone = Telefon
+ExtrafieldPrice = Narx
+ExtrafieldMail = Elektron pochta
 ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator (not a field)
-ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (one choice only)
-ExtrafieldCheckBox=Checkboxes
-ExtrafieldCheckBoxFromList=Checkboxes from table
-ExtrafieldLink=Link to an object
+ExtrafieldSelect = Ro'yxatni tanlang
+ExtrafieldSelectList = Jadvaldan tanlang
+ExtrafieldSeparator=Ajratuvchi (maydon emas)
+ExtrafieldPassword=Parol
+ExtrafieldRadio=Radio tugmalari (faqat bitta tanlov)
+ExtrafieldCheckBox=Belgilash katakchalari
+ExtrafieldCheckBoxFromList=Jadvaldagi katakchalar
+ExtrafieldLink=Ob'ektga havola
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Store computed field
 ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
-ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
+ExtrafieldParamHelpselect=Qadriyatlar ro'yxati format bo'lishi kerak, bu erda kalit '0' bo'lishi mumkin emas <br> masalan: <br> 2, value2 <br> boshqa to'ldiruvchi xususiyati ro'yxatida qarab ro'yxati: <br> 1, VALUE1 | options_ <i> parent_list_code </i>: parent_key <br> 2, değer2 | options_ <i> parent_list_code </i>: maqsadida parent_key <br> <br> boshqa ro'yxatiga qarab ro'yxatini ega bo'lishi: <br> 1, VALUE1 | <i> parent_list_code </i>: parent_key <br> 2, value2 | <i> parent_list_code </i>: parent_key
+ExtrafieldParamHelpcheckbox=Qadriyatlar ro'yxati format kaliti bo'lgan satrlardan iborat bo'lishi kerak, (agar bu erda '0' bo'lishi mumkin emas) <br> <br> masalan: <br> 1, value1 <br> 2, value2 <br> 3 ,03f03f
+ExtrafieldParamHelpradio=Qadriyatlar ro'yxati format kaliti bo'lgan satrlardan iborat bo'lishi kerak, (agar bu erda '0' bo'lishi mumkin emas) <br> <br> masalan: <br> 1, value1 <br> 2, value2 <br> 3 ,03f03f
+ExtrafieldParamHelpsellist=Qadriyatlar ro'yxati <br> jadvalidan kelib chiqadi Sintaksis: table_name: label_field: id_field :: filtersql <br> Masalan: c_typent: libelle: id :: filtersql <br> <br> aqqf - 194 <br> faol qiymatini ko'rsatish uchun oddiy sinov bo'lishi mumkin (masalan, faol = 1) Siz shuningdek, joriy ob'ekt <br> ning joriy identifikatori bo'lgan filtrda $ ID $ dan foydalanishingiz mumkin, SELECTni filtrga ishlatish uchun $ SEL $ kalit so'zidan foydalaning in'ektsiyaga qarshi himoya qilishni chetlab o'tish. <br>, agar siz ekstra maydonlarda filtrlashni xohlasangiz, sintaksisidan foydalaning extra.fieldcode = ... (bu erda maydon kodi ekstrafildagi koddir) <br> <br> Boshqa qo'shimcha xususiyatlar ro'yxatiga qarab ro'yxatga ega bo'lish uchun: <br> cty: <i> parent_list_code </i> | parent_column: filter <br> <br> Boshqa ro'yxatga qarab ro'yxatga ega bo'lish uchun: <br> c_typent: libelle: parent0 :000800_0_0_0_0_n_06_b_n_06
+ExtrafieldParamHelpchkbxlst=Qadriyatlar ro'yxati <br> jadvalidan olingan Sintaksis: table_name: label_field: id_field :: filtersql <br> Misol: c_typent: libelle: id :: filtersql <br> <br> filter faqat oddiy bo'lishi mumkin jodugarda $ ID $ ni ishlatishi mumkin, bu joriy ob'ektning identifikatori <br> Filtrda SELECT qilish uchun $ SEL $ <br> dan foydalaning, agar ekstra maydonlarda filtrlashni xohlasangiz, sintaksisidan foydalaning. extra.fieldcode = ... (bu erda maydon kodi extrafield kodi) <br> <br> boshqa to'ldiruvchi xususiyati ro'yxatida qarab ro'yxatini bo'lishi uchun: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filtri <br> <br> boshqa ro'yxatiga qarab ro'yxatini ega bo'lish uchun: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
+ExtrafieldParamHelplink=Parametrlar ObjectName: Classpath <br> sintaksis: ObjectName: Classpath bo'lishi kerak
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
-LibraryToBuildPDF=Library used for PDF generation
-LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
+LibraryToBuildPDF=PDF yaratish uchun foydalaniladigan kutubxona
+LocalTaxDesc=Ba'zi mamlakatlar har bir faktura satrida ikki yoki uchta soliqni qo'llashlari mumkin. Agar shunday bo'lsa, ikkinchi va uchinchi soliq turini va uning stavkasini tanlang. Mumkin bo'lgan turlari: <br> 1: Mahsulotlar va xizmatlarga mahalliy soliq QQSsiz qo'llaniladi (mahalliy soliq soliqsiz miqdorda hisoblab chiqiladi) <br> 2: Mahsulotlar va xizmatlarga mahalliy soliq, shu jumladan QQS (localtax summa + asosiy soliq bo'yicha hisoblanadi) <br> 3: Mahalliy soliq QQSsiz mahsulotlarga qo'llaniladi (localtax soliqsiz miqdor bo'yicha hisoblanadi) <br> 4: mahalliy soliq, shu jumladan, QQS bo'lgan mahsulotlarga qo'llaniladi (localtax summa + asosiy so'm bo'yicha hisoblanadi) <br> 5: QQSsiz xizmatlarga mahalliy soliq (localtax hisoblanadi <br> 6: QQS, shu jumladan xizmatlarga mahalliy soliq qo'llaniladi (mahalliy soliq soliq + soliq bo'yicha hisoblanadi)
 SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
+LinkToTestClickToDial=<strong> %s </strong> foydalanuvchisi uchun ClickToDial urlini sinab ko'rish uchun havolani ko'rsatish uchun qo'ng'iroq qilish uchun telefon raqamini kiriting.
+RefreshPhoneLink=Havolani yangilang
+LinkToTest=<strong> %s </strong> foydalanuvchisi uchun yaratilgan bosish havolasi (sinov uchun telefon raqamini bosing)
+KeepEmptyToUseDefault=Standart qiymatdan foydalanish uchun bo'sh joyni saqlang
 KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module
+DefaultLink=Standart havola
+SetAsDefault=Odatiy sifatida o'rnating
+ValueOverwrittenByUserSetup=Diqqat, ushbu qiymat foydalanuvchi tomonidan o'rnatilishi bilan yozilishi mumkin (har bir foydalanuvchi o'z klikktodial urlini o'rnatishi mumkin)
+ExternalModule=Tashqi modul
 InstalledInto=Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for third-parties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+BarcodeInitForProductsOrServices=Mahsulotlar yoki xizmatlar uchun ommaviy shtrix kodni qayta tiklash yoki tiklash
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
-NoDetails=No additional details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+InitEmptyBarCode=Keyingi %s bo'sh yozuvlar uchun boshlang'ich qiymati
+EraseAllCurrentBarCode=Barcha joriy shtrix qiymatlarini o'chirib tashlang
+ConfirmEraseAllCurrentBarCode=Haqiqatan ham barcha shtrix kod qiymatlarini o'chirishni xohlaysizmi?
+AllBarcodeReset=Barcha shtrix qiymatlari o'chirildi
+NoBarcodeNumberingTemplateDefined=Shtrixli modulni o'rnatishda shtrix-shablonni raqamlash imkoniyati yoqilmagan.
+EnableFileCache=Fayl keshini yoqish
+ShowDetailsInPDFPageFoot=Korxona manzili yoki menejer nomi (masalan, professional identifikatorlar, kompaniya kapitali va QQS raqamidan tashqari) kabi altbilgiga qo'shimcha ma'lumotlarni qo'shing.
+NoDetails=Taglavhada qo'shimcha ma'lumot yo'q
+DisplayCompanyInfo=Kompaniyaning manzilini ko'rsatish
+DisplayCompanyManagers=Displey menejeri nomlari
+DisplayCompanyInfoAndManagers=Kompaniya manzili va menejer nomlarini ko'rsatish
+EnableAndSetupModuleCron=Agar siz ushbu takrorlanadigan hisob-fakturani avtomatik ravishda yaratishni istasangiz, * %s * moduli yoqilgan va to'g'ri sozlanishi kerak. Aks holda, hisob-fakturalarni yaratish * Yaratish * tugmasi yordamida ushbu shablondan qo'lda bajarilishi kerak. Shuni esda tutingki, siz avtomatik ishlab chiqarishni yoqsangiz ham, siz qo'lda ishlab chiqarishni xavfsiz ravishda boshlashingiz mumkin. Xuddi shu davr uchun nusxalarini yaratish mumkin emas.
 ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
 ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
-ModuleCompanyCodePanicum=Return an empty accounting code.
-ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
+ModuleCompanyCodePanicum=Bo'sh buxgalteriya kodini qaytaring.
+ModuleCompanyCodeDigitaria=Uchinchi shaxsning nomiga ko'ra murakkab buxgalteriya kodini qaytaradi. Kod birinchi pozitsiyada aniqlanishi mumkin bo'lgan prefiksdan, keyin uchinchi tomon kodida belgilangan belgilar sonidan iborat.
 ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
 ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+Use3StepsApproval=Odatiy bo'lib, Sotib olish to'g'risida buyurtmalarni 2 xil foydalanuvchi yaratishi va tasdiqlashi kerak (bitta qadam / foydalanuvchi yaratishi va bitta qadam / foydalanuvchi tasdiqlashi kerak. E'tibor bering, agar foydalanuvchi yaratish va tasdiqlash huquqiga ega bo'lsa, bitta qadam / foydalanuvchi etarli bo'ladi) . Ushbu parametr bilan siz uchinchi bosqichni / foydalanuvchi tomonidan tasdiqlanishini so'rashingiz mumkin, agar miqdori ajratilgan qiymatdan yuqori bo'lsa (shuning uchun 3 ta qadam kerak bo'ladi: 1 = tasdiqlash, 2 = birinchi tasdiqlash va 3 = ikkinchi tasdiqlash miqdori etarli bo'lsa). <br> Agar bitta tasdiqlash (2 ta qadam) etarli bo'lsa, buni bo'sh qilib qo'ying, agar har doim ikkinchi ma'qullash (3 bosqich) kerak bo'lsa, uni juda past qiymatga (0,1) o'rnating.
+UseDoubleApproval=Miqdor (soliqsiz) ... dan yuqori bo'lsa, 3 bosqichli tasdiqdan foydalaning.
+WarningPHPMail=OGOHLANTIRISH: Ilovadan elektron pochta xabarlarini yuborish uchun sozlash odatiy umumiy sozlamalardan foydalanmoqda. Odatda, bir nechta sabablarga ko'ra standart o'rnatish o'rniga elektron pochta xizmati provayderingiz elektron pochta serveridan foydalanish uchun chiquvchi elektron pochta xabarlarini sozlash yaxshiroqdir:
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
 WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
-ClickToShowDescription=Click to show description
+ClickToShowDescription=Tavsifni ko'rsatish uchun bosing
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
 TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
@@ -519,340 +525,345 @@ DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory a
 DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
 DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
 # Modules
-Module0Name=Users & Groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third Parties
-Module1Desc=Companies and contacts management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting (simplified)
-Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass Emailings
-Module22Desc=Manage bulk emailing
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Sales Orders
-Module25Desc=Sales order management
-Module30Name=Invoices
-Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
-Module40Name=Vendors
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
-Module42Name=Debug Logs
-Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Management of Products
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management
-Module53Name=Services
-Module53Desc=Management of Services
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or recurring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Payment by credit transfer
-Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=Payments by Direct Debit
-Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module0Name=Foydalanuvchilar va guruhlar
+Module0Desc=Foydalanuvchilar / xodimlar va guruhlarni boshqarish
+Module1Name=Uchinchi tomonlar
+Module1Desc=Kompaniyalar va aloqalarni boshqarish (mijozlar, istiqbollar ...)
+Module2Name=Tijorat
+Module2Desc=Tijorat menejmenti
+Module10Name=Buxgalteriya hisobi (soddalashtirilgan)
+Module10Desc=Ma'lumotlar bazasi tarkibiga asoslangan oddiy buxgalteriya hisobotlari (jurnallar, oborot). Biron bir jadval jadvalidan foydalanmaydi.
+Module20Name=Takliflar
+Module20Desc=Tijorat takliflarini boshqarish
+Module22Name=Ommaviy elektron pochta xabarlari
+Module22Desc=Ommaviy elektron pochta xabarlarini boshqaring
+Module23Name=Energiya
+Module23Desc=Energiya sarfini kuzatish
+Module25Name=Sotish bo'yicha buyurtmalar
+Module25Desc=Savdo buyurtmalarini boshqarish
+Module30Name=Hisob-fakturalar
+Module30Desc=Xaridorlar uchun hisob-fakturalar va kredit yozuvlarini boshqarish. Yetkazib beruvchilar uchun hisob-fakturalar va kredit yozuvlarini boshqarish
+Module40Name=Sotuvchilar
+Module40Desc=Sotuvchilar va sotib olishni boshqarish (sotib olish buyurtmalari va etkazib beruvchilarning hisob-fakturalari)
+Module42Name=Xatolarni tuzatish jurnallari
+Module42Desc=Kundaliklarni ro'yxatga olish vositalari (fayl, syslog, ...). Bunday jurnallar texnik / disk raskadrovka uchun mo'ljallangan.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
+Module49Name=Tahrirlovchilar
+Module49Desc=Muharrirlarni boshqarish
+Module50Name=Mahsulotlar
+Module50Desc=Mahsulotlarni boshqarish
+Module51Name=Ommaviy pochta jo'natmalari
+Module51Desc=Ommaviy qog'ozni pochta orqali boshqarish
+Module52Name=Qimmatli qog'ozlar
+Module52Desc=Aktsiyalarni boshqarish
+Module53Name=Xizmatlar
+Module53Desc=Xizmatlarni boshqarish
+Module54Name=Shartnomalar / Obunalar
+Module54Desc=Shartnomalarni boshqarish (xizmatlar yoki takroriy obunalar)
+Module55Name=Shtrixli kodlar
+Module55Desc=Barcode or QR code management
+Module56Name=Kredit o'tkazish yo'li bilan to'lov
+Module56Desc=Kredit o'tkazmalari buyurtmalari bo'yicha etkazib beruvchilarning to'lovlarini boshqarish. U Evropa mamlakatlari uchun SEPA faylini yaratishni o'z ichiga oladi.
+Module57Name=To'g'ridan-to'g'ri debet orqali to'lovlar
+Module57Desc=To'g'ridan-to'g'ri debet buyurtmalarini boshqarish. U Evropa mamlakatlari uchun SEPA faylini yaratishni o'z ichiga oladi.
 Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module58Desc=ClickToDial tizimining integratsiyasi (Asterisk, ...)
 Module60Name=Stickers
 Module60Desc=Management of stickers
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery note management
-Module85Name=Banks & Cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External Site
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
+Module70Name=Aralashuvlar
+Module70Desc=Intervensiyani boshqarish
+Module75Name=Xarajatlar va sayohat yozuvlari
+Module75Desc=Xarajatlarni va sayohat yozuvlarini boshqarish
+Module80Name=Yuklar
+Module80Desc=Jo'natmalar va etkazib berish yozuvlarini boshqarish
+Module85Name=Banklar va naqd pul
+Module85Desc=Bank yoki kassa hisobvaraqlarini boshqarish
+Module100Name=Tashqi sayt
+Module100Desc=Asosiy menyu belgisi sifatida tashqi veb-saytga havola qo'shing. Veb-sayt yuqori menyu ostidagi ramkada ko'rsatilgan.
+Module105Name=Pochtachi va SPIP
+Module105Desc=Ro'yxatdan moduli uchun pochtachi yoki SPIP interfeysi
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronization
+Module200Desc=LDAP katalogini sinxronlashtirish
 Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistance)
-Module250Name=Data imports
-Module250Desc=Tool to import data into Dolibarr (with assistance)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add a RSS feed to Dolibarr pages
-Module330Name=Bookmarks & Shortcuts
-Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
-Module400Name=Projects or Leads
-Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
-Module510Name=Salaries
-Module510Desc=Record and track employee payments
-Module520Name=Loans
-Module520Desc=Management of loans
-Module600Name=Notifications on business event
-Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
+Module210Desc=PostNuke integratsiyasi
+Module240Name=Ma'lumotlar eksporti
+Module240Desc=Dolibarr ma'lumotlarini eksport qilish vositasi (yordam bilan)
+Module250Name=Ma'lumotlar importi
+Module250Desc=Dolibarr-ga ma'lumotlarni import qilish vositasi (yordam bilan)
+Module310Name=A'zolar
+Module310Desc=Jamg'arma a'zolarini boshqarish
+Module320Name=RSS tasmasi
+Module320Desc=Dolibarr sahifalariga RSS tasmasini qo'shing
+Module330Name=Xatcho'plar va yorliqlar
+Module330Desc=Siz tez-tez kiradigan ichki yoki tashqi sahifalarga har doim kirish mumkin bo'lgan yorliqlarni yarating
+Module400Name=Loyihalar yoki etakchilar
+Module400Desc=Loyihalarni boshqarish, imkoniyatlar va / yoki vazifalar. Shuningdek, siz loyihaga istalgan elementni (faktura, buyurtma, taklif, aralashuv, ...) tayinlashingiz va loyiha ko'rinishidan transversal ko'rinishni olishingiz mumkin.
+Module410Name=Veb-taqvim
+Module410Desc=Veb-taqvim integratsiyasi
+Module500Name=Soliqlar va maxsus xarajatlar
+Module500Desc=Boshqa xarajatlarni boshqarish (sotish soliqlari, ijtimoiy yoki soliq soliqlari, dividendlar, ...)
+Module510Name=Ish haqi
+Module510Desc=Xodimlarning to'lovlarini yozib oling va kuzatib boring
+Module520Name=Kreditlar
+Module520Desc=Kreditlarni boshqarish
+Module600Name=Tadbir to'g'risida bildirishnomalar
+Module600Desc=Ishbilarmonlik hodisasi bilan bog'liq elektron pochta xabarlarini yuboring: har bir foydalanuvchi uchun (har bir foydalanuvchi uchun sozlash belgilanadi), har bir uchinchi tomon aloqasi uchun (har bir uchinchi tomon uchun belgilanadi) yoki ma'lum elektron pochta orqali.
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
 Module610Desc=Creation of product variants (color, size etc.)
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense Reports
-Module770Desc=Manage expense reports claims (transportation, meal, ...)
-Module1120Name=Vendor Commercial Proposals
-Module1120Desc=Request vendor commercial proposal and prices
+Module700Name=Xayriyalar
+Module700Desc=Xayriya mablag'larini boshqarish
+Module770Name=Xarajatlar bo'yicha hisobotlar
+Module770Desc=Xarajatlar to'g'risidagi hisobotlarni boshqarish (transport, ovqatlanish, ...)
+Module1120Name=Sotuvchilarning tijorat takliflari
+Module1120Desc=Sotuvchidan tijorat taklifi va narxlarini so'rang
 Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1520Name=Document Generation
-Module1520Desc=Mass email document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
-Module2200Name=Dynamic Prices
-Module2200Desc=Use maths expressions for auto-generation of prices
-Module2300Name=Scheduled jobs
-Module2300Desc=Scheduled jobs management (alias cron or chrono table)
-Module2400Name=Events/Agenda
-Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module1200Desc=Mantis integratsiyasi
+Module1520Name=Hujjatlarni yaratish
+Module1520Desc=Ommaviy elektron pochta hujjatlarini yaratish
+Module1780Name=Teglar / toifalar
+Module1780Desc=Teglar / toifalar yarating (mahsulotlar, mijozlar, etkazib beruvchilar, kontaktlar yoki a'zolar)
+Module2000Name=WYSIWYG muharriri
+Module2000Desc=Matn maydonlarini CKEditor (html) yordamida tahrirlash / formatlashga ruxsat berish.
+Module2200Name=Dinamik narxlar
+Module2200Desc=Narxlarni avtomatik ishlab chiqarish uchun matematik ifodalardan foydalaning
+Module2300Name=Rejalashtirilgan ish joylari
+Module2300Desc=Rejalashtirilgan ishlarni boshqarish (taxallusli cron yoki xron jadval)
+Module2400Name=Tadbirlar / kun tartibi
+Module2400Desc=Voqealarni kuzatib borish. Kuzatish maqsadida avtomatik tadbirlarni ro'yxatdan o'tkazing yoki qo'lda sodir bo'lgan voqealar yoki uchrashuvlarni yozib oling. Bu yaxshi mijozlar yoki sotuvchilar bilan munosabatlarni boshqarish uchun asosiy moduldir.
 Module2500Name=DMS / ECM
-Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2500Desc=Hujjatlarni boshqarish tizimi / elektron tarkibni boshqarish. Yaratilgan yoki saqlanadigan hujjatlaringizni avtomatik ravishda tashkil etish. Agar kerak bo'lsa, ularni baham ko'ring.
+Module2600Name=API / veb-xizmatlar (SOAP-server)
+Module2600Desc=API xizmatlarini taqdim etadigan Dolibarr SOAP serverini yoqing
+Module2610Name=API / veb-xizmatlar (REST-server)
+Module2610Desc=API xizmatlarini ko'rsatadigan Dolibarr REST serverini yoqing
+Module2660Name=WebServices-ga qo'ng'iroq qiling (SOAP mijozi)
+Module2660Desc=Dolibarr veb-xizmatlari mijozini yoqing (Ma'lumotlarni / so'rovlarni tashqi serverlarga yuborish uchun ishlatilishi mumkin. Hozirda faqat Buyurtma buyurtmalari qo'llab-quvvatlanadi.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
-Module2800Desc=FTP Client
+Module2700Desc=Foydalanuvchilar / a'zolarning fotosuratlarini ko'rsatish uchun elektron pochta xizmatidan (www.gravatar.com) foydalaning (elektron pochta xabarlari bilan topilgan). Internetga kirish kerak
+Module2800Desc=FTP mijozi
 Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
+Module2900Desc=GeoIP Maxmind konversiyalari imkoniyatlari
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
-Module4000Desc=Human resources management (management of department, employee contracts and feelings)
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
-Module10000Name=Websites
-Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
-Module20000Name=Leave Request Management
-Module20000Desc=Define and track employee leave requests
-Module39000Name=Product Lots
-Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
+Module4000Desc=Inson resurslarini boshqarish (bo'limni boshqarish, xodimlarning shartnomalari va hissiyotlari)
+Module5000Name=Ko'p kompaniya
+Module5000Desc=Bir nechta kompaniyalarni boshqarishga imkon beradi
+Module6000Name=Modullararo ish jarayoni
+Module6000Desc=Turli xil modullar orasidagi ish oqimini boshqarish (ob'ektni avtomatik yaratish va / yoki holatni avtomatik o'zgartirish)
+Module10000Name=Veb-saytlar
+Module10000Desc=WYSIWYG muharriri bilan veb-saytlar (umumiy) yarating. Bu veb-usta yoki ishlab chiquvchiga yo'naltirilgan CMS (HTML va CSS tillarini bilish yaxshiroq). Shaxsiy veb-serveringizni (Apache, Nginx, ...) sozlashingiz kerak, bu sizning domen nomingiz bilan Internetda onlayn bo'lish uchun maxsus Dolibarr katalogiga ishora qiling.
+Module20000Name=So'rovni boshqarishni tark eting
+Module20000Desc=Xodimlarning ta'tilga chiqishlarini aniqlash va kuzatib borish
+Module39000Name=Mahsulotlar juda ko'p
+Module39000Desc=Mahsulotlar uchun lotlar, seriya raqamlari, ovqatlanish / sotish sanasini boshqarish
 Module40000Name=Multicurrency
 Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50000Desc=Mijozlarga PayBox onlayn to'lov sahifasini (kredit / debet kartalari) taklif eting. Bu sizning mijozlaringizga vaqtinchalik to'lovlarni yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarni amalga oshirishga ruxsat berish uchun ishlatilishi mumkin (hisob-faktura, buyurtma va hk ...)
 Module50100Name=POS SimplePOS
-Module50100Desc=Point of Sale module SimplePOS (simple POS).
+Module50100Desc=Sotish nuqtasi SimplePOS (oddiy POS) moduli.
 Module50150Name=POS TakePOS
 Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
-Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50200Desc=Mijozlarga PayPal onlayn to'lov sahifasini taklif eting (PayPal hisob qaydnomasi yoki kredit / debet kartalari). Bu sizning mijozlaringizga vaqtinchalik to'lovlarni yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarni amalga oshirishga ruxsat berish uchun ishlatilishi mumkin (hisob-faktura, buyurtma va hk ...)
 Module50300Name=Stripe
 Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
+Module50400Name=Buxgalteriya hisobi (ikki martalik yozuv)
+Module50400Desc=Buxgalteriya hisobini boshqarish (ikki tomonlama yozuvlar, Bosh va yordamchi kitoblarni qo'llab-quvvatlash). Buxgalteriya dasturini boshqa bir qancha buxgalteriya dasturlari formatida eksport qiling.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
-Module59000Name=Margins
-Module59000Desc=Module to follow margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
+Module54000Desc=Cups IPP interfeysi yordamida to'g'ridan-to'g'ri chop etish (hujjatlarni ochmasdan) (Printer serverdan ko'rinadigan bo'lishi va serverga CUPS o'rnatilgan bo'lishi kerak).
+Module55000Name=So'rovnoma, so'rovnoma yoki ovoz berish
+Module55000Desc=Onlayn so'rovnomalar, so'rovnomalar yoki ovozlarni yarating (Doodle, Studs, RDVz va boshqalar kabi).
+Module59000Name=Chegaralar
+Module59000Desc=Chegaralarni kuzatib borish uchun modul
+Module60000Name=Komissiyalar
+Module60000Desc=Komissiyalarni boshqarish moduli
 Module62000Name=Incoterms
 Module62000Desc=Add features to manage Incoterms
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Invalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
+Module63000Name=Resurslar
+Module63000Desc=Tadbirlarga ajratish uchun resurslarni (printerlar, mashinalar, xonalar, ...) boshqaring
+Permission11=Mijozlarning hisob-fakturalarini o'qing
+Permission12=Mijozlarning hisob-kitoblarini yaratish / o'zgartirish
+Permission13=Mijozlarning hisob-kitoblarini bekor qilish
+Permission14=Xaridorlarning hisob-fakturalarini tasdiqlang
+Permission15=Xaridorlarning hisob-fakturalarini elektron pochta orqali yuboring
+Permission16=Xaridorlarning hisob-fakturalari uchun to'lovlarni yarating
+Permission19=Xaridorlarning hisob-fakturalarini o'chirib tashlang
+Permission21=Tijorat takliflarini o'qing
+Permission22=Tijorat takliflarini yaratish / o'zgartirish
+Permission24=Tijorat takliflarini tasdiqlash
+Permission25=Tijorat takliflarini yuboring
+Permission26=Tijorat takliflarini yoping
+Permission27=Tijorat takliflarini o'chirib tashlang
+Permission28=Tijorat takliflarini eksport qiling
+Permission31=Mahsulotlarni o'qing
+Permission32=Mahsulotlarni yaratish / o'zgartirish
+Permission34=Mahsulotlarni o'chirish
+Permission36=Yashirin mahsulotlarni ko'ring / boshqaring
+Permission38=Mahsulotlarni eksport qilish
 Permission39=Ignore minimum price
-Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects I'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
+Permission41=Loyihalar va vazifalarni o'qing (umumiy loyiha va men aloqada bo'lgan loyihalar). Belgilangan vazifalar bo'yicha men uchun yoki mening ierarxiyam uchun sarflangan vaqtni ham kiritish mumkin (Timesheet)
+Permission42=Loyihalarni yaratish / o'zgartirish (umumiy loyiha va men aloqada bo'lgan loyihalar). Vazifalar yaratishi va foydalanuvchilarni loyiha va vazifalarga tayinlashi mumkin
+Permission44=Loyihalarni o'chirish (umumiy loyiha va men bog'langan loyihalar)
+Permission45=Loyihalarni eksport qilish
+Permission61=Ta'sirlarni o'qing
+Permission62=Interventsiyalarni yaratish / o'zgartirish
+Permission64=Ta'sirlarni o'chirib tashlang
+Permission67=Eksport tadbirlari
 Permission68=Send interventions by email
 Permission69=Validate interventions
 Permission70=Invalidate interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
+Permission71=A'zolarni o'qing
+Permission72=A'zolarni yaratish / o'zgartirish
+Permission74=A'zolarni o'chirish
+Permission75=A'zolik turlarini sozlash
+Permission76=Ma'lumotlarni eksport qilish
+Permission78=Obunalarni o'qing
+Permission79=Obunalarni yaratish / o'zgartirish
+Permission81=Mijozlarning buyurtmalarini o'qing
+Permission82=Mijozlarning buyurtmalarini yaratish / o'zgartirish
+Permission84=Mijozlarning buyurtmalarini tasdiqlash
+Permission86=Mijozlarga buyurtmalar yuboring
+Permission87=Mijozlarning buyurtmalarini yopish
+Permission88=Mijozlarning buyurtmalarini bekor qilish
+Permission89=Mijozlarning buyurtmalarini o'chirish
+Permission91=Ijtimoiy yoki soliq soliqlari va QQSni o'qing
+Permission92=Ijtimoiy yoki soliq soliqlari va QQSni yaratish / o'zgartirish
+Permission93=Ijtimoiy yoki soliq soliqlari va QQSni o'chirib tashlang
+Permission94=Ijtimoiy yoki soliq soliqlarini eksport qiling
+Permission95=Hisobotlarni o'qing
+Permission101=Yuborishlarni o'qing
+Permission102=Yuborishlarni yaratish / o'zgartirish
+Permission104=Yuborishlarni tasdiqlash
 Permission105=Send sendings by email
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconcile transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage checks dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects for which I am not a contact)
-Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejections of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read purchase orders
-Permission182=Create/modify purchase orders
-Permission183=Validate purchase orders
-Permission184=Approve purchase orders
-Permission185=Order or cancel purchase orders
-Permission186=Receive purchase orders
-Permission187=Close purchase orders
-Permission188=Cancel purchase orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwidth lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permissions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify customer's tariffs
-Permission300=Read barcodes
-Permission301=Create/modify barcodes
-Permission302=Delete barcodes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
+Permission106=Eksport jo'natmalari
+Permission109=Yuborishlarni o'chirish
+Permission111=Moliyaviy hisoblarni o'qing
+Permission112=Tranzaktsiyalarni yaratish / o'zgartirish / o'chirish va taqqoslash
+Permission113=Moliyaviy hisoblarni sozlash (toifalarni yaratish, boshqarish)
+Permission114=Tranzaktsiyalarni yarashtirish
+Permission115=Eksport operatsiyalari va hisobvaraqlar bo'yicha ko'chirmalar
+Permission116=Hisob-kitoblar o'rtasida o'tkazmalar
+Permission117=Cheklarni jo'natishni boshqarish
+Permission121=Foydalanuvchiga bog'langan uchinchi tomonlarni o'qing
+Permission122=Foydalanuvchiga bog'langan uchinchi shaxslarni yaratish / o'zgartirish
+Permission125=Foydalanuvchiga bog'langan uchinchi tomonlarni o'chirib tashlang
+Permission126=Uchinchi tomonlarni eksport qilish
+Permission141=Barcha loyihalar va topshiriqlarni o'qing (shuningdek, men ular bilan aloqa qilmaydigan xususiy loyihalar)
+Permission142=Barcha loyihalar va vazifalarni yaratish / o'zgartirish (shuningdek, men ular bilan aloqa qilmaydigan xususiy loyihalar)
+Permission144=Barcha loyihalar va vazifalarni o'chirib tashlang (shuningdek, xususiy loyihalar bilan bog'lanmayman)
+Permission146=Provayderlarni o'qing
+Permission147=Statistikani o'qing
+Permission151=To'g'ridan-to'g'ri debet to'lovlarini o'qing
+Permission152=To'g'ridan-to'g'ri debetli to'lov buyurtmalarini yaratish / o'zgartirish
+Permission153=To'g'ridan-to'g'ri debet to'lovlarini yuborish / uzatish
+Permission154=Rekord kreditlar / To'g'ridan-to'g'ri debetli to'lov topshiriqlarini rad etish
+Permission161=Shartnomalarni / obunalarni o'qing
+Permission162=Shartnomalarni / obunalarni yarating / o'zgartiring
+Permission163=Shartnoma xizmatini / obunasini faollashtiring
+Permission164=Shartnoma xizmatini / obunasini o'chirib qo'ying
+Permission165=Shartnomalarni / obunalarni o'chirib tashlang
+Permission167=Eksport shartnomalari
+Permission171=Safarlar va xarajatlarni o'qing (o'zingiz va bo'ysunuvchilaringiz)
+Permission172=Safarlar va xarajatlarni yaratish / o'zgartirish
+Permission173=Safarlar va xarajatlarni o'chirib tashlang
+Permission174=Barcha sayohatlar va xarajatlarni o'qing
+Permission178=Eksportga sayohat va xarajatlar
+Permission180=Ta'minlovchilarni o'qing
+Permission181=Xarid qilish buyurtmalarini o'qing
+Permission182=Sotib olish to'g'risida buyurtmalarni yaratish / o'zgartirish
+Permission183=Xarid buyurtmalarini tasdiqlang
+Permission184=Xarid qilish buyurtmalarini tasdiqlash
+Permission185=Xarid qilish buyurtmalariga buyurtma bering yoki bekor qiling
+Permission186=Xarid qilish buyurtmalarini oling
+Permission187=Xarid buyurtmalarini yoping
+Permission188=Sotib olish buyurtmalarini bekor qilish
+Permission192=Chiziqlar yarating
+Permission193=Chiziqlarni bekor qilish
+Permission194=Tarmoqli kenglik satrlarini o'qing
+Permission202=ADSL ulanishlarini yarating
+Permission203=Ulanish buyurtmalariga buyurtma bering
+Permission204=Aloqalarni buyurtma qiling
+Permission205=Ulanishlarni boshqarish
+Permission206=Ulanishlarni o'qing
+Permission211=Telefoniyani o'qing
+Permission212=Buyurtma satrlari
+Permission213=Chiziqni yoqing
+Permission214=Telefoniyani o'rnatish
+Permission215=O'rnatish provayderlari
+Permission221=Elektron pochta xabarlarini o'qing
+Permission222=Elektron pochta xabarlarini yaratish / o'zgartirish (mavzu, qabul qiluvchilar ...)
+Permission223=Elektron pochta xabarlarini tasdiqlash (yuborishga imkon beradi)
+Permission229=Elektron pochta xabarlarini o'chirish
+Permission237=Qabul qiluvchilarni va ma'lumotlarni ko'ring
+Permission238=Pochta xabarlarini qo'lda yuboring
+Permission239=Tasdiqlangandan yoki yuborilgandan so'ng pochta xabarlarini o'chirib tashlang
+Permission241=Kategoriyalarni o'qing
+Permission242=Kategoriyalarni yaratish / o'zgartirish
+Permission243=Kategoriyalarni o'chirish
+Permission244=Yashirin toifalarning tarkibiga qarang
+Permission251=Boshqa foydalanuvchilar va guruhlarni o'qing
+PermissionAdvanced251=Boshqa foydalanuvchilarni o'qing
+Permission252=Boshqa foydalanuvchilarning ruxsatlarini o'qing
+Permission253=Boshqa foydalanuvchilar, guruhlar va ruxsatlarni yaratish / o'zgartirish
+PermissionAdvanced253=Ichki / tashqi foydalanuvchilar va ruxsatlarni yaratish / o'zgartirish
+Permission254=Faqat tashqi foydalanuvchilarni yarating / o'zgartiring
+Permission255=Boshqa foydalanuvchilarning parolini o'zgartiring
+Permission256=Boshqa foydalanuvchilarni o'chirish yoki o'chirish
+Permission262=Barcha uchinchi shaxslarga va ularning ob'ektlariga kirishni kengaytiring (nafaqat foydalanuvchi savdo vakili bo'lgan uchinchi shaxslar). <br> tashqi foydalanuvchilar uchun samarali emas (takliflar, buyurtmalar, hisob-fakturalar, shartnomalar va boshqalar uchun har doim o'zlari bilan cheklangan). <br> Loyihalar uchun samarali emas (faqat loyiha ruxsatnomalari qoidalari, ko'rinishi va tayinlash masalalari).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission271=CA ni o'qing
+Permission272=Hisob-fakturalarni o'qing
+Permission273=Hisob-fakturalarni chiqarish
+Permission281=Kontaktlarni o'qing
+Permission282=Kontaktlarni yaratish / o'zgartirish
+Permission283=Kontaktlarni o'chirish
+Permission286=Kontaktlarni eksport qilish
+Permission291=Tariflarni o'qing
+Permission292=Tariflar bo'yicha ruxsatnomalarni o'rnating
+Permission293=Mijozning tariflarini o'zgartiring
+Permission300=Shtrixli kodlarni o'qing
+Permission301=Shtrixli kodlarni yaratish / o'zgartirish
+Permission302=Shtrixli kodlarni o'chirish
+Permission311=Xizmatlarni o'qing
+Permission312=Shartnomaga xizmat / obuna tayinlang
+Permission331=Xatcho'plarni o'qing
+Permission332=Xatcho'plarni yaratish / o'zgartirish
+Permission333=Xatcho'plarni o'chirish
+Permission341=O'zining ruxsatlarini o'qing
+Permission342=O'zining foydalanuvchi ma'lumotlarini yaratish / o'zgartirish
+Permission343=O'zining parolini o'zgartiring
+Permission344=O'zining ruxsatlarini o'zgartiring
+Permission351=Guruhlarni o'qing
+Permission352=Guruhlarning ruxsatlarini o'qing
+Permission353=Guruhlarni yaratish / o'zgartirish
+Permission354=Guruhlarni o'chirish yoki o'chirish
+Permission358=Foydalanuvchilarni eksport qilish
+Permission401=Chegirmalarni o'qing
+Permission402=Chegirmalar yaratish / o'zgartirish
+Permission403=Chegirmalarni tasdiqlang
+Permission404=Chegirmalarni o'chirib tashlang
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
+Permission520=Kreditlarni o'qing
+Permission522=Kreditlarni yaratish / o'zgartirish
+Permission524=Kreditlarni o'chirish
+Permission525=Kredit kalkulyatori
+Permission527=Eksport kreditlari
+Permission531=Xizmatlarni o'qing
+Permission532=Xizmatlarni yaratish / o'zgartirish
+Permission534=Xizmatlarni o'chirish
+Permission536=Yashirin xizmatlarni ko'rish / boshqarish
+Permission538=Eksport xizmatlari
 Permission561=Read payment orders by credit transfer
 Permission562=Create/modify payment order by credit transfer
 Permission563=Send/Transmit payment order by credit transfer
@@ -866,72 +877,72 @@ Permission652=Delete Bills of Materials
 Permission660=Read Manufacturing Order (MO)
 Permission661=Create/Update Manufacturing Order (MO)
 Permission662=Delete Manufacturing Order (MO)
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
+Permission701=Xayr-ehsonlarni o'qing
+Permission702=Xayriya mablag'larini yaratish / o'zgartirish
+Permission703=Xayriyalarni o'chirib tashlang
+Permission771=Xarajatlar to'g'risidagi hisobotlarni o'qing (o'zingiz va sizning bo'ysunuvchilaringiz)
+Permission772=Xarajatlar to'g'risidagi hisobotlarni yaratish / o'zgartirish
+Permission773=Xarajatlar to'g'risidagi hisobotlarni o'chirish
+Permission774=Barcha xarajatlar hisobotlarini o'qing (hatto bo'ysunuvchi bo'lmagan foydalanuvchi uchun ham)
+Permission775=Xarajatlar to'g'risidagi hisobotlarni tasdiqlash
+Permission776=Xarajatlar bo'yicha hisobotlarni to'lash
 Permission777=Read expense reports of everybody
 Permission778=Create/modify expense reports of everybody
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery receipts
-Permission1102=Create/modify delivery receipts
-Permission1104=Validate delivery receipts
-Permission1109=Delete delivery receipts
+Permission779=Eksport xarajatlari to'g'risidagi hisobotlar
+Permission1001=Qimmatli qog'ozlarni o'qing
+Permission1002=Omborlarni yaratish / o'zgartirish
+Permission1003=Omborlarni o'chirish
+Permission1004=Birja harakatlarini o'qing
+Permission1005=Birja harakatlarini yaratish / o'zgartirish
+Permission1101=Yetkazib berish kvitansiyasini o'qing
+Permission1102=Yetkazib berish kvitansiyasini yarating / o'zgartiring
+Permission1104=Yetkazib berish kvitansiyasini tasdiqlang
+Permission1109=Yetkazib berish kvitansiyasini o'chirib tashlang
 Permission1121=Read supplier proposals
 Permission1122=Create/modify supplier proposals
 Permission1123=Validate supplier proposals
 Permission1124=Send supplier proposals
 Permission1125=Delete supplier proposals
 Permission1126=Close supplier price requests
-Permission1181=Read suppliers
-Permission1182=Read purchase orders
-Permission1183=Create/modify purchase orders
-Permission1184=Validate purchase orders
-Permission1185=Approve purchase orders
-Permission1186=Order purchase orders
-Permission1187=Acknowledge receipt of purchase orders
-Permission1188=Delete purchase orders
+Permission1181=Ta'minlovchilarni o'qing
+Permission1182=Xarid qilish buyurtmalarini o'qing
+Permission1183=Sotib olish to'g'risida buyurtmalarni yaratish / o'zgartirish
+Permission1184=Xarid buyurtmalarini tasdiqlang
+Permission1185=Xarid qilish buyurtmalarini tasdiqlash
+Permission1186=Xarid buyurtmalariga buyurtma bering
+Permission1187=Sotib olish to'g'risida buyurtmalar olinganligini tasdiqlang
+Permission1188=Xarid buyurtmalarini o'chirib tashlang
 Permission1189=Check/Uncheck a purchase order reception
-Permission1190=Approve (second approval) purchase orders
+Permission1190=Sotib olish buyurtmalarini tasdiqlash (ikkinchi tasdiqlash)
 Permission1191=Export supplier orders and their attributes
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read vendor invoices
-Permission1232=Create/modify vendor invoices
-Permission1233=Validate vendor invoices
-Permission1234=Delete vendor invoices
-Permission1235=Send vendor invoices by email
-Permission1236=Export vendor invoices, attributes and payments
-Permission1237=Export purchase orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export sales orders and attributes
+Permission1201=Eksport natijasini oling
+Permission1202=Eksportni yaratish / o'zgartirish
+Permission1231=Sotuvchi fakturalarini o'qing
+Permission1232=Sotuvchi hisob-fakturalarini yaratish / o'zgartirish
+Permission1233=Sotuvchi hisob-fakturalarini tasdiqlash
+Permission1234=Sotuvchi hisob-fakturalarini o'chirib tashlang
+Permission1235=Sotuvchi hisob-fakturalarini elektron pochta orqali yuboring
+Permission1236=Sotuvchi hisob-fakturalarini, atributlarini va to'lovlarini eksport qiling
+Permission1237=Xarid qilish buyurtmalarini va ularning tafsilotlarini eksport qiling
+Permission1251=Ma'lumotlar bazasiga tashqi ma'lumotlarning ommaviy importini olib borish (ma'lumotlar yuklanishi)
+Permission1321=Xaridorlarning hisob-fakturalarini, atributlarini va to'lovlarini eksport qiling
+Permission1322=To'langan hisobni qayta oching
+Permission1421=Sotish bo'yicha buyurtmalar va atributlarni eksport qiling
 Permission1521=Read documents
 Permission1522=Delete documents
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
-Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
-Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
+Permission2401=Uning foydalanuvchi akkauntiga bog'langan amallarni (voqealar yoki vazifalarni) o'qing (agar tadbir egasi yoki unga tayinlangan bo'lsa)
+Permission2402=Uning foydalanuvchi akkauntiga bog'langan amallarni (voqealar yoki vazifalarni) yaratish / o'zgartirish (agar tadbir egasi bo'lsa)
+Permission2403=Uning foydalanuvchi akkauntiga bog'langan amallarni (voqealar yoki vazifalarni) o'chirish (agar tadbir egasi bo'lsa)
+Permission2411=Boshqalarning harakatlarini (hodisalarini yoki vazifalarini) o'qing
+Permission2412=Boshqalarning harakatlarini (hodisalarini yoki vazifalarini) yarating / o'zgartiring
+Permission2413=Boshqalarning harakatlarini (hodisalarini yoki vazifalarini) o'chirib tashlang
+Permission2414=Boshqalarning harakatlarini / vazifalarini eksport qilish
+Permission2501=Hujjatlarni o'qish / yuklab olish
+Permission2502=Hujjatlarni yuklab oling
+Permission2503=Hujjatlarni yuborish yoki o'chirish
+Permission2515=Hujjatlar kataloglarini sozlash
+Permission2801=FTP mijozidan o'qish rejimida foydalaning (faqat ko'rib chiqing va yuklab oling)
+Permission2802=Yozish rejimida FTP mijozidan foydalaning (fayllarni o'chirish yoki yuklash)
 Permission3200=Read archived events and fingerprints
 Permission3301=Generate new modules
 Permission4001=See employees
@@ -942,21 +953,23 @@ Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
 Permission10005=Delete website content
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
+Permission20001=Ta'tilga bo'lgan talablarni o'qing (sizning va sizning bo'ysunuvchilaringizning ta'tillari)
+Permission20002=Ta'tilga oid so'rovlarni yaratish (o'zgartirish va o'zingizning bo'ysunuvchilaringiz)
+Permission20003=Dam olish uchun so'rovlarni o'chirib tashlang
+Permission20004=Barcha ta'tilga oid so'rovlarni o'qing (hatto foydalanuvchi unga bo'ysunmagan)
+Permission20005=Barchaga (hattoki tobe bo'lmagan foydalanuvchi uchun ham) ta'tilga chiqish so'rovlarini yaratish / o'zgartirish
+Permission20006=Administrator so'rovlarni qoldiradi (sozlash va balansni yangilash)
 Permission20007=Approve leave requests
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale (SimplePOS)
+Permission23001=Rejalashtirilgan ishni o'qing
+Permission23002=Rejalashtirilgan ishni yaratish / yangilash
+Permission23003=Rejalashtirilgan ishni o'chirish
+Permission23004=Rejalashtirilgan ishni bajaring
+Permission50101=Savdo punktidan foydalaning (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
-Permission50201=Read transactions
-Permission50202=Import transactions
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
+Permission50201=Tranzaksiyalarni o'qing
+Permission50202=Import operatsiyalari
 Permission50330=Read objects of Zapier
 Permission50331=Create/Update objects of Zapier
 Permission50332=Delete objects of Zapier
@@ -973,16 +986,16 @@ Permission51001=Read assets
 Permission51002=Create/Update assets
 Permission51003=Delete assets
 Permission51005=Setup types of asset
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
+Permission54001=Chop etish
+Permission55001=So'rovnomalarni o'qing
+Permission55002=So'rovlarni yaratish / o'zgartirish
+Permission59001=Tijorat chekkalarini o'qing
+Permission59002=Tijorat chekkalarini aniqlang
+Permission59003=Har bir foydalanuvchi marjini o'qing
+Permission63001=Resurslarni o'qing
+Permission63002=Resurslarni yaratish / o'zgartirish
+Permission63003=Resurslarni o'chirish
+Permission63004=Resurslarni kun tartibidagi voqealar bilan bog'lang
 Permission64001=Allow direct printing
 Permission67000=Allow printing of receipts
 Permission68001=Read intracomm report
@@ -994,560 +1007,568 @@ Permission941603=Validate receipts
 Permission941604=Send receipts by email
 Permission941605=Export receipts
 Permission941606=Delete receipts
-DictionaryCompanyType=Third-party types
-DictionaryCompanyJuridicalType=Third-party legal entities
-DictionaryProspectLevel=Prospect potential level for companies
+DictionaryCompanyType=Uchinchi tomon turlari
+DictionaryCompanyJuridicalType=Uchinchi tomon yuridik shaxslari
+DictionaryProspectLevel=Kompaniyalar uchun istiqbolli potentsial darajasi
 DictionaryProspectContactLevel=Prospect potential level for contacts
-DictionaryCanton=States/Provinces
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Honorific titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Types of social or fiscal taxes
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of tax stamps
-DictionaryPaymentConditions=Payment Terms
-DictionaryPaymentModes=Payment Modes
-DictionaryTypeContact=Contact/Address types
+DictionaryCanton=Shtatlar / viloyatlar
+DictionaryRegion=Mintaqalar
+DictionaryCountry=Mamlakatlar
+DictionaryCurrency=Valyutalar
+DictionaryCivility=Faxriy unvonlar
+DictionaryActions=Kun tartibidagi tadbirlar turlari
+DictionarySocialContributions=Ijtimoiy yoki soliq soliqlarining turlari
+DictionaryVAT=QQS stavkalari yoki sotish uchun soliq stavkalari
+DictionaryRevenueStamp=Soliq markalari miqdori
+DictionaryPaymentConditions=To'lov shartlari
+DictionaryPaymentModes=To'lov usullari
+DictionaryTypeContact=Aloqa / manzil turlari
 DictionaryTypeOfContainer=Website - Type of website pages/containers
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Card formats
-DictionaryFees=Expense report - Types of expense report lines
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Number of Employees
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups for reports
-DictionaryAccountancysystem=Models for chart of accounts
+DictionaryEcotaxe=Ekotaks (WEEE)
+DictionaryPaperFormat=Qog'oz formatlari
+DictionaryFormatCards=Karta formatlari
+DictionaryFees=Xarajatlar to'g'risidagi hisobot - xarajatlar hisobotining turlari
+DictionarySendingMethods=Yuk tashish usullari
+DictionaryStaff=Xodimlar soni
+DictionaryAvailability=Yetkazib berishning kechikishi
+DictionaryOrderMethods=Buyurtma usullari
+DictionarySource=Takliflarning / buyurtmalarning kelib chiqishi
+DictionaryAccountancyCategory=Hisobotlar uchun moslashtirilgan guruhlar
+DictionaryAccountancysystem=Hisob-kitoblar rejasi uchun modellar
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Email Templates
-DictionaryUnits=Units
+DictionaryEMailTemplates=Elektron pochta shablonlari
+DictionaryUnits=Birlik
 DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
-DictionaryProspectStatus=Prospect status for companies
+DictionaryProspectStatus=Kompaniyalarning istiqbolli holati
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
-DictionaryOpportunityStatus=Lead status for project/lead
+DictionaryHolidayTypes=Dam olish - ta'til turlari
+DictionaryOpportunityStatus=Loyiha / qo'rg'oshin uchun etakchi holat
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
-SetupSaved=Setup saved
+SetupSaved=O'rnatish saqlandi
 SetupNotSaved=Setup not saved
-BackToModuleList=Back to Module list
-BackToDictionaryList=Back to Dictionaries list
+BackToModuleList=Modullar ro'yxatiga qaytish
+BackToDictionaryList=Lug'atlar ro'yxatiga qaytish
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Sales Tax Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
-VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
+VATManagement=Sotish bo'yicha soliqni boshqarish
+VATIsUsedDesc=Sukut bo'yicha istiqbollarni, schyot-fakturalarni, buyurtmalarni va boshqalarni yaratishda Soliq stavkasi amaldagi standart qoidaga amal qiladi: <br> Agar sotuvchiga Sotuv solig'i olinmasa, u holda Soliq solig'i sukut bo'yicha 0 ga teng bo'ladi. Qoida oxiri. <br> ((sotuvchining mamlakati = xaridorning mamlakati) bo'lsa, u holda sotuvlar bo'yicha soliq sukut bo'yicha sotuvchining mamlakatidagi sotish solig'iga teng bo'ladi. Qoidaning tugashi. <br> Agar sotuvchi va xaridor ikkalasi ham Evropa hamjamiyatida bo'lsa va tovarlar transport bilan bog'liq mahsulotlar (yuk tashish, yuk tashish, aviakompaniya) bo'lsa, standart QQS 0. Bu qoida sotuvchining mamlakatiga bog'liq - iltimos, buxgalteringiz bilan maslahatlashing. QQSni xaridor sotuvchiga emas, balki o'z mamlakatlaridagi bojxona idoralariga to'lashi kerak. Qoidaning tugashi. <br> Agar sotuvchi va xaridor ikkalasi ham Evropa hamjamiyatida bo'lsa va xaridor kompaniya bo'lmasa (ro'yxatdan o'tgan QQS raqami bilan), u holda QQS sotuvchi mamlakatining QQS stavkasiga mos kelmaydi. Qoidaning tugashi. <br> Agar sotuvchi va xaridor ikkalasi ham Evropa hamjamiyatida bo'lsa va xaridor shirkat bo'lsa (ro'yxatdan o'tgan jamiyat ichidagi QQS raqami bilan), unda QQS sukut bo'yicha 0 ga teng. Qoidaning tugashi. <br> Boshqa har qanday holatda, taklif qilingan sukut sotish solig'i = 0. Qoidaning tugashi.
+VATIsNotUsedDesc=Sukut bo'yicha taklif qilinadigan Soliq solig'i 0 ga teng bo'lib, u assotsiatsiyalar, jismoniy shaxslar yoki kichik kompaniyalar kabi hollarda ishlatilishi mumkin.
+VATIsUsedExampleFR=Frantsiyada bu haqiqiy fiskal tizimga ega bo'lgan kompaniyalar yoki tashkilotlarni anglatadi (Soddalashtirilgan real yoki normal real). QQS e'lon qilingan tizim.
+VATIsNotUsedExampleFR=Frantsiyada bu Sotishdan tashqari deklaratsiyalangan assotsiatsiyalarni yoki mikrofirma fiskal tizimini tanlagan (franchayzadagi savdo solig'i) va franchayzing savdo soliqlarini hech qanday savdo deklaratsiyasisiz to'lagan kompaniyalar, tashkilotlar yoki liberal kasblarni anglatadi. Ushbu tanlovda hisobvaraq-fakturalarda "Amalga oshirilmaydigan savdo solig'i - CGI san'ati-293B" ma'lumotnomasi ko'rsatiladi.
 ##### Local Taxes #####
 TypeOfSaleTaxes=Type of sales tax
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
-LocalTax1Management=Second type of tax
+LTRate=Tezlik
+LocalTax1IsNotUsed=Ikkinchi soliqdan foydalanmang
+LocalTax1IsUsedDesc=Soliqning ikkinchi turidan foydalaning (birinchisidan tashqari)
+LocalTax1IsNotUsedDesc=Boshqa soliq turlaridan foydalanmang (birinchisidan tashqari)
+LocalTax1Management=Soliqning ikkinchi turi
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
-LocalTax2Management=Third type of tax
+LocalTax2IsNotUsed=Uchinchi soliqdan foydalanmang
+LocalTax2IsUsedDesc=Uchinchi soliq turidan foydalaning (birinchisidan tashqari)
+LocalTax2IsNotUsedDesc=Boshqa soliq turlaridan foydalanmang (birinchisidan tashqari)
+LocalTax2Management=Soliqning uchinchi turi
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES=RE Management
-LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES=IRPF Management
-LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
+LocalTax1ManagementES=RE boshqaruvi
+LocalTax1IsUsedDescES=Istiqbollar, hisob-fakturalar, buyurtmalar va boshqalarni yaratishda RE stavkasi sukut bo'yicha faol standart qoidaga amal qiladi: <br> Agar xaridor REga bo'ysunmasa, sukut bo'yicha RE = 0. Qoidaning tugashi. <br> Agar xaridor REga duch kelsa, u holda RE sukut bo'yicha. Qoidaning tugashi. <br>
+LocalTax1IsNotUsedDescES=Odatiy bo'lib, taklif qilingan RE 0. Qoidaning oxiri.
+LocalTax1IsUsedExampleES=Ispaniyada ular Ispaniya IAE ning ba'zi bir aniq bo'limlariga bo'ysunadigan mutaxassislardir.
+LocalTax1IsNotUsedExampleES=Ispaniyada ular professional va jamiyatdir va Ispaniya IAEning ayrim bo'limlariga bo'ysunadilar.
+LocalTax2ManagementES=IRPF menejmenti
+LocalTax2IsUsedDescES=Istiqbollar, hisob-fakturalar, buyurtmalar va boshqalarni yaratishda IRPF stavkasi faol standart qoidaga amal qiladi: <br> Agar sotuvchi IRPFga bo'ysunmasa, u holda IRPF sukut bo'yicha = 0 bo'ladi. Qoidaning tugashi. <br> Agar sotuvchiga IRPF tegishli bo'lsa, u holda IRPF sukut bo'yicha. Qoidaning tugashi. <br>
+LocalTax2IsNotUsedDescES=Odatiy bo'lib, taklif qilingan IRPF 0. Qoidalarning oxiri.
+LocalTax2IsUsedExampleES=Ispaniyada xizmat ko'rsatuvchi frilanserlar va mustaqil mutaxassislar va modullarning soliq tizimini tanlagan kompaniyalar.
+LocalTax2IsNotUsedExampleES=Ispaniyada ular modul soliq tizimiga bo'ysunmaydigan korxonalardir.
 RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
 UseRevenueStamp=Use a tax stamp
 UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+CalcLocaltax=Mahalliy soliqlar bo'yicha hisobotlar
+CalcLocaltax1=Sotish - sotib olish
+CalcLocaltax1Desc=Mahalliy soliqlar bo'yicha hisobotlar mahalliy soliqlarni sotish va mahalliy soliqlarni sotib olish o'rtasidagi farq bilan hisoblanadi
+CalcLocaltax2=Xaridlar
+CalcLocaltax2Desc=Mahalliy soliqlar bo'yicha hisobotlar - bu mahalliy soliqlarni sotib olishning umumiy miqdori
+CalcLocaltax3=Sotish
+CalcLocaltax3Desc=Mahalliy soliqlar bo'yicha hisobotlar - bu mahalliy soliqlar bo'yicha sotuvlar yig'indisi
 NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
+LabelUsedByDefault=Agar kod uchun tarjima topilmasa, sukut bo'yicha ishlatiladigan yorliq
+LabelOnDocuments=Hujjatlardagi yorliq
 LabelOrTranslationKey=Label or translation key
 ValueOfConstantKey=Value of a configuration constant
 ConstantIsOn=Option %s is on
-NbOfDays=No. of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external app/module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
+NbOfDays=Kunlar soni
+AtEndOfMonth=Oy oxirida
+CurrentNext=Joriy / keyingi
+Offset=Ofset
+AlwaysActive=Har doim faol
+Upgrade=Yangilash
+MenuUpgrade=Yangilash / uzaytirish
+AddExtensionThemeModuleOrOther=Tashqi ilova / modulni joylashtiring / o'rnating
+WebServer=Veb-server
+DocumentRootServer=Veb-serverning ildiz katalogi
+DataRootServer=Ma'lumotlar fayllari katalogi
 IP=IP
 Port=Port
-VirtualServerName=Virtual server name
+VirtualServerName=Virtual server nomi
 OS=OS
-PhpWebLink=Web-Php link
+PhpWebLink=Web-Php havolasi
 Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=No. of records
+Database=Ma'lumotlar bazasi
+DatabaseServer=Ma'lumotlar bazasi xosti
+DatabaseName=Ma'lumotlar bazasi nomi
+DatabasePort=Ma'lumotlar bazasi porti
+DatabaseUser=Ma'lumotlar bazasi foydalanuvchisi
+DatabasePassword=Ma'lumotlar bazasi paroli
+Tables=Jadvallar
+TableName=Jadval nomi
+NbOfRecord=Yozuvlar soni
 Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Organization
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
+DriverType=Haydovchi turi
+SummarySystem=Tizim haqida qisqacha ma'lumot
+SummaryConst=Barcha Dolibarr parametrlarini ro'yxati
+MenuCompanySetup=Kompaniya / tashkilot
+DefaultMenuManager= Standart menyu menejeri
+DefaultMenuSmartphoneManager=Smartfon menyusi menejeri
+Skin=Teri mavzusi
+DefaultSkin=Standart teri mavzusi
+MaxSizeList=Ro'yxat uchun maksimal uzunlik
+DefaultMaxSizeList=Ro'yxatlar uchun standart maksimal uzunlik
+DefaultMaxSizeShortList=Qisqa ro'yxatlar uchun standart maksimal uzunlik (ya'ni mijozlar kartasida)
+MessageOfDay=Kunning xabari
+MessageLogin=Kirish sahifasidagi xabar
 LoginPage=Login page
 BackgroundImageLogin=Background image
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language
-EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
-EnableShowLogo=Show the company logo in the menu
-CompanyInfo=Company/Organization
-CompanyIds=Company/Organization identities
-CompanyName=Name
-CompanyAddress=Address
+PermanentLeftSearchForm=Chap menyuda doimiy qidiruv shakli
+DefaultLanguage=Standart til
+EnableMultilangInterface=Xaridor yoki sotuvchi munosabatlari uchun ko'p tilli yordamni yoqing
+EnableShowLogo=Menyuda kompaniya logotipini ko'rsating
+CompanyInfo=Kompaniya / tashkilot
+CompanyIds=Kompaniya / tashkilotning identifikatorlari
+CompanyName=Ism
+CompanyAddress=Manzil
 CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
+CompanyTown=Shahar
+CompanyCountry=Mamlakat
+CompanyCurrency=Asosiy valyuta
+CompanyObject=Kompaniya ob'ekti
 IDCountry=ID country
-Logo=Logo
+Logo=Logotip
 LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
 LogoSquarred=Logo (squarred)
 LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
-DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
-Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
+DoNotSuggestPaymentMode=Taklif qilmang
+NoActiveBankAccountDefined=Faol bank hisob raqami aniqlanmadi
+OwnerOfBankAccount=%s bank hisobvarag'ining egasi
+BankModuleNotActive=Bank hisoblari moduli yoqilmagan
+ShowBugTrackLink="<strong> %s </strong>" havolasini aniqlang (bu havolani namoyish qilmaslik uchun bo'sh, Dolibarr loyihasiga havola uchun 'github' yoki to'g'ridan-to'g'ri URL manzilini belgilang 'https: // ...')
+Alerts=Ogohlantirishlar
+DelaysOfToleranceBeforeWarning=Ogohlantirish signalini ko'rsatishdan oldin kechikish:
+DelaysOfToleranceDesc=Kechiktirilgan elementni ekranda %s ogohlantirish belgisi paydo bo'lishidan oldin kechiktirishni o'rnating.
+Delays_MAIN_DELAY_ACTIONS_TODO=Rejalashtirilgan tadbirlar (kun tartibidagi tadbirlar) tugallanmagan
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Loyiha o'z vaqtida yopilmagan
+Delays_MAIN_DELAY_TASKS_TODO=Rejalashtirilgan vazifa (loyiha vazifalari) bajarilmagan
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Buyurtma bajarilmadi
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Xarid qilish buyurtmasi qayta ishlanmadi
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Taklif yopilmagan
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Taklif taqdim etilmaydi
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Yoqish uchun xizmat
+Delays_MAIN_DELAY_RUNNING_SERVICES=Muddati o'tgan xizmat
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=To'lovsiz sotuvchining hisob-fakturasi
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=To'lanmagan mijozlar uchun hisob-faktura
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bank bilan kelishuv kutilmoqda
+Delays_MAIN_DELAY_MEMBERS=Kechiktirilgan a'zolik badali
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Depozitni tekshirish amalga oshirilmagan
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tasdiqlash uchun xarajatlar to'g'risidagi hisobot
 Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
-SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
-SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
-SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
-SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
+SetupDescription1=Dolibarr-dan foydalanishni boshlashdan oldin ba'zi bir boshlang'ich parametrlarni aniqlash va modullarni yoqish / sozlash kerak.
+SetupDescription2=Quyidagi ikkita bo'lim majburiydir (O'rnatish menyusidagi ikkita birinchi yozuv):
+SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Ilovangizning standart xatti-harakatlarini sozlash uchun ishlatiladigan asosiy parametrlar (masalan, mamlakat bilan bog'liq).
+SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Ushbu dastur ko'plab modullar / ilovalar to'plamidir. Sizning ehtiyojlaringiz bilan bog'liq modullarni yoqish va sozlash kerak. Ushbu modullar yoqilganda menyu yozuvlari paydo bo'ladi.
+SetupDescription5=Boshqa O'rnatish menyusi yozuvlari ixtiyoriy parametrlarni boshqaradi.
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
+InfoDolibarr=Dolibarr haqida
+InfoBrowser=Brauzer haqida
+InfoOS=OS haqida
+InfoWebServer=Veb-server haqida
+InfoDatabase=Ma'lumotlar bazasi haqida
+InfoPHP=PHP haqida
+InfoPerf=Ijrolar haqida
 InfoSecurity=About Security
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
-AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+BrowserName=Brauzer nomi
+BrowserOS=Brauzer OS
+ListOfSecurityEvents=Dolibarr xavfsizlik tadbirlari ro'yxati
+SecurityEventsPurged=Xavfsizlik tadbirlari tozalandi
+LogEventDesc=Muayyan xavfsizlik hodisalari uchun jurnalga yozishni yoqing. Administratorlar jurnalni <b> %s - %s </b> menyusi orqali qayd etishadi. Ogohlantirish, ushbu xususiyat ma'lumotlar bazasida katta hajmdagi ma'lumotlarni yaratishi mumkin.
+AreaForAdminOnly=O'rnatish parametrlarini faqat <b> administrator foydalanuvchilari </b> tomonidan o'rnatishi mumkin.
+SystemInfoDesc=Tizim ma'lumotlari faqat o'qish rejimida olinadigan va faqat administratorlar uchun ko'rinadigan turli xil texnik ma'lumotlardir.
+SystemAreaForAdminOnly=Ushbu maydon faqat administrator foydalanuvchilari uchun mavjud. Dolibarr foydalanuvchi ruxsatnomalari ushbu cheklovni o'zgartira olmaydi.
+CompanyFundationDesc=Kompaniyangiz / tashkilotingiz ma'lumotlarini tahrirlash. Ish tugagandan so'ng sahifaning pastki qismidagi "%s" tugmasini bosing.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
-AvailableModules=Available app/modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
+DisplayDesc=Dolibarr tashqi ko'rinishiga va xatti-harakatlariga ta'sir qiladigan parametrlarni bu erda o'zgartirish mumkin.
+AvailableModules=Mavjud ilova / modullar
+ToActivateModule=Modullarni faollashtirish uchun o'rnatish maydoniga o'ting (Uy-> O'rnatish-> Modullar).
+SessionTimeOut=Mashg'ulot uchun vaqt tugadi
 SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
-NoEventFoundWithCriteria=No security event has been found for this search criteria.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
-BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
-BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
-BackupDescX=The archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
-RestoreDesc=To restore a Dolibarr backup, two steps are required.
-RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
-RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule=This rule is forced to <b>%s</b> by an activated module
+TriggersAvailable=Mavjud triggerlar
+TriggersDesc=Triggerlar - bu <b> htdocs / core / triggers </b> katalogiga ko'chirilgandan so'ng, Dolibarr ish oqimini o'zgartiradigan fayllar. Ular Dolibarr tadbirlarida faollashtirilgan yangi harakatlarni amalga oshiradilar (yangi kompaniya yaratish, hisob-fakturani tasdiqlash, ...).
+TriggerDisabledByName=Ushbu fayldagi triggerlar o'z nomidagi <b> -NORUN </b> qo'shimchasi tomonidan o'chirib qo'yilgan.
+TriggerDisabledAsModuleDisabled=Ushbu faylda triggerlar o'chirilgan, chunki <b> %s </b> moduli o'chirilgan.
+TriggerAlwaysActive=Dolibarr modullari qanday bo'lishidan qat'i nazar, ushbu fayldagi triggerlar har doim faol bo'ladi.
+TriggerActiveAsModuleActive=<b> %s </b> moduli yoqilganligi sababli ushbu fayldagi tetiklar faoldir.
+GeneratedPasswordDesc=Avtomatik ravishda yaratilgan parollar uchun ishlatiladigan usulni tanlang.
+DictionaryDesc=Barcha mos yozuvlar ma'lumotlarini joylashtiring. Siz o'zingizning qadriyatlarni sukut bo'yicha qo'shishingiz mumkin.
+ConstDesc=Ushbu sahifa boshqa sahifalarda mavjud bo'lmagan parametrlarni tahrirlash (bekor qilish) imkonini beradi. Ular asosan ishlab chiquvchilar uchun ajratilgan parametrlardir / faqat rivojlangan muammolarni bartaraf etish.
+MiscellaneousDesc=Xavfsizlik bilan bog'liq barcha boshqa parametrlar bu erda aniqlangan.
+LimitsSetup=Cheklovlar / aniqlik sozlamalari
+LimitsDesc=Dolibarr tomonidan qo'llaniladigan limitlar, aniqliklar va optimallashtirishlarni bu erda belgilashingiz mumkin
+MAIN_MAX_DECIMALS_UNIT=Maks. birlik narxlari uchun o'nlik
+MAIN_MAX_DECIMALS_TOT=Maks. umumiy narxlar uchun o'nlik
+MAIN_MAX_DECIMALS_SHOWN=Maks. <b> narxlari uchun o'nlik, </b> ekranida ko'rsatilgan. Agar kesilgan narxga qo'shilgan "<b> ... </b>" ni ko'rishni istasangiz, ushbu parametrdan keyin (masalan, "2 ...") ellipsis <b> ... </b> qo'shing.
+MAIN_ROUNDING_RULE_TOT=Yuvarlama oralig'ining bosqichi (yaxlitlash 10-asosdan boshqasida amalga oshiriladigan mamlakatlar uchun. Masalan, yaxlitlash 0,05 qadam bilan bajarilsa, 0,05 qo'ying)
+UnitPriceOfProduct=Mahsulotning sof birlik narxi
+TotalPriceAfterRounding=Dumaloqlashdan keyingi umumiy narx (QQS / soliqni hisobga olmaganda)
+ParameterActiveForNextInputOnly=Parametr faqat keyingi kiritish uchun samarali
+NoEventOrNoAuditSetup=Hech qanday xavfsizlik hodisasi qayd etilmagan. Agar "O'rnatish - Xavfsizlik - tadbirlar" sahifasida Audit yoqilmagan bo'lsa, bu normal holat.
+NoEventFoundWithCriteria=Ushbu qidiruv mezonlari uchun hech qanday xavfsizlik hodisasi topilmadi.
+SeeLocalSendMailSetup=Mahalliy sendmail sozlamalarini ko'ring
+BackupDesc=<b> Dolibarr o'rnatilishini to'liq </b> zaxiralash uchun ikki bosqich talab qilinadi.
+BackupDesc2=Yuklangan va yaratilgan barcha fayllarni o'z ichiga olgan "hujjatlar" katalogining tarkibini zaxiralash (<b> %s </b>). Bunga 1-bosqichda yaratilgan barcha dump fayllari ham kiradi. Ushbu operatsiya bir necha daqiqa davom etishi mumkin.
+BackupDesc3=Ma'lumotlar bazangizning tuzilishi va tarkibini zaxira nusxasini (<b> %s </b>) zaxira nusxasini zaxiralash. Buning uchun siz quyidagi yordamchidan foydalanishingiz mumkin.
+BackupDescX=Arxivlangan katalog xavfsiz joyda saqlanishi kerak.
+BackupDescY=Yaratilgan dump fayli xavfsiz joyda saqlanishi kerak.
+BackupPHPWarning=Ushbu usul bilan zaxiralashni kafolatlash mumkin emas. Oldingi tavsiya etilgan.
+RestoreDesc=Dolibarr zaxira nusxasini tiklash uchun ikkita qadam kerak.
+RestoreDesc2="Hujjatlar" katalogining zaxira faylini (masalan, zip fayli) yangi Dolibarr o'rnatilishiga yoki ushbu joriy hujjatlar katalogiga tiklang (<b> %s </b>).
+RestoreDesc3=Ma'lumotlar bazasi tuzilishini va zaxira dump faylidan yangi Dolibarr o'rnatilishi ma'lumotlar bazasiga yoki ushbu joriy o'rnatish bazasiga tiklang (<b> %s </b>). Ogohlantirish, tiklash tugallangandan so'ng, qayta ulanish uchun zaxira vaqti / o'rnatilishidan oldin mavjud bo'lgan login / paroldan foydalanishingiz kerak. <br> zaxira ma'lumotlar bazasini ushbu joriy o'rnatishga qaytarish uchun ushbu yordamchiga ergashishingiz mumkin.
+RestoreMySQL=MySQL-ni import qilish
+ForcedToByAModule=Ushbu qoida majburiy ravishda faollashtirilgan modul tomonidan <b> %s </b>
 ValueIsForcedBySystem=This value is forced by the system. You can't change it.
-PreviousDumpFiles=Existing backup files
+PreviousDumpFiles=Mavjud zaxira fayllari
 PreviousArchiveFiles=Existing archive files
-WeekStartOnDay=First day of the week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+WeekStartOnDay=Haftaning birinchi kuni
+RunningUpdateProcessMayBeRequired=Yangilash jarayonini bajarish talab etilgandek tuyuladi (%s dastur versiyasi %s ma'lumotlar bazasidan farq qiladi)
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+YourPHPDoesNotHaveSSLSupport=Sizning PHP-da SSL funktsiyalari mavjud emas
+DownloadMoreSkins=Yuklab olish uchun ko'proq terilar
+SimpleNumRefModelDesc=%syymm-nnnn formatidagi mos yozuvlar raqamini qaytaradi, bu erda yy yil, mm oy va nnnn ketma-ket avtomatik ortib boruvchi raqam
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
+ShowProfIdInAddress=Professional identifikatorni manzillari bilan ko'rsating
+ShowVATIntaInAddress=Hamjamiyat ichidagi QQS raqamini manzillari bilan yashirish
+TranslationUncomplete=Qisman tarjima
+MAIN_DISABLE_METEO=Meteorologik ko'rinishni o'chirib qo'ying
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
-ExternalAccess=External/Internet Access
-MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
-MAIN_PROXY_HOST=Proxy server: Name/Address
-MAIN_PROXY_PORT=Proxy server: Port
-MAIN_PROXY_USER=Proxy server: Login/User
-MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
+TestLoginToAPI=API-ga kirishni sinab ko'ring
+ProxyDesc=Dolibarr-ning ba'zi xususiyatlari Internetga kirishni talab qiladi. Agar kerak bo'lsa, proksi-server orqali kirish kabi Internetga ulanish parametrlarini bu erda aniqlang.
+ExternalAccess=Tashqi / Internetga kirish
+MAIN_PROXY_USE=Proksi-serverdan foydalaning (aks holda kirish Internetga to'g'ridan-to'g'ri)
+MAIN_PROXY_HOST=Proksi-server: Ism / manzil
+MAIN_PROXY_PORT=Proksi-server: Port
+MAIN_PROXY_USER=Proksi-server: Kirish / Foydalanuvchi
+MAIN_PROXY_PASS=Proksi-server: parol
+DefineHereComplementaryAttributes=Qo'shilishi kerak bo'lgan har qanday qo'shimcha / maxsus atributlarni aniqlang: %s
+ExtraFields=Bir-birini to'ldiruvchi atributlar
+ExtraFieldsLines=Qo'shimcha atributlar (chiziqlar)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (third party)
-ExtraFieldsContacts=Complementary attributes (contacts/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsSupplierOrdersLines=Qo'shimcha atributlar (buyurtma satrlari)
+ExtraFieldsSupplierInvoicesLines=Qo'shimcha atributlar (hisob-faktura satrlari)
+ExtraFieldsThirdParties=Qo'shimcha atributlar (uchinchi tomon)
+ExtraFieldsContacts=Qo'shimcha atributlar (kontaktlar / manzil)
+ExtraFieldsMember=Qo'shimcha atributlar (a'zo)
+ExtraFieldsMemberType=Qo'shimcha atributlar (a'zo turi)
+ExtraFieldsCustomerInvoices=Qo'shimcha atributlar (hisob-fakturalar)
 ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSupplierOrders=Qo'shimcha atributlar (buyurtmalar)
+ExtraFieldsSupplierInvoices=Qo'shimcha atributlar (hisob-fakturalar)
+ExtraFieldsProject=Qo'shimcha atributlar (loyihalar)
+ExtraFieldsProjectTask=Qo'shimcha atributlar (vazifalar)
 ExtraFieldsSalaries=Complementary attributes (salaries)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
+ExtraFieldHasWrongValue=%s atributi noto'g'ri qiymatga ega.
+AlphaNumOnlyLowerCharsAndNoSpace=bo'sh joysiz faqat alfasayısal va kichik harflar
+SendmailOptionNotComplete=E'tibor bering, ba'zi bir Linux tizimlarida elektron pochtangizdan elektron pochta xabarlarini yuborish uchun sendmail-ning bajarilishini o'rnatish -ba parametrini o'z ichiga olishi kerak (sizning php.ini faylingizga mail.force_extra_parameters parametri). Agar ba'zi bir qabul qiluvchilar hech qachon elektron pochta xabarlarini olmasalar, ushbu PHP parametrini mail.force_extra_parameters = -ba) bilan tahrir qilib ko'ring.
+PathToDocuments=Hujjatlar yo'li
+PathDirectory=Katalog
+SendmailOptionMayHurtBuggedMTA=Xabarlarni "PHP mail direct" usuli yordamida yuborish xususiyati ba'zi qabul qiluvchi pochta serverlari tomonidan to'g'ri tahlil qilinmasligi mumkin bo'lgan pochta xabarini hosil qiladi. Natijada, ba'zi xatlarni o'sha buzilgan platformalar joylashtirilgan odamlar o'qiy olmaydi. Bu ba'zi bir Internet-provayderlarga tegishli (Masalan: Frantsiyada apelsin). Bu Dolibarr yoki PHP bilan emas, balki qabul qiluvchi pochta serverida muammo. Siz buni o'rnatish uchun MAIN_FIX_FOR_BUGGED_MTA-ga 1-ga qo'shishingiz mumkin, bunga yo'l qo'ymaslik uchun Dolibarr-ni o'zgartirish. Biroq, siz SMTP standartidan qat'iy foydalanadigan boshqa serverlarda muammolarga duch kelishingiz mumkin. Boshqa echim (tavsiya etiladi) kamchiliklari bo'lmagan "SMTP socket library" usulidan foydalanish.
+TranslationSetup=Tarjimani sozlash
+TranslationKeySearch=Tarjima kaliti yoki satrini qidiring
+TranslationOverwriteKey=Tarjima qatorini qayta yozing
+TranslationDesc=Ko'rgazmali tilni qanday o'rnatish kerak: <br> * Default / Systemwide: menyu <strong> Bosh sahifa -> O'rnatish -> Displey </strong> <br> * Har bir foydalanuvchiga: ekranning yuqori qismidagi foydalanuvchi nomini bosing va foydalanuvchi006 ni o'rnating a09 karta.
+TranslationOverwriteDesc=Bundan tashqari, quyidagi jadvalni to'ldiradigan satrlarni bekor qilishingiz mumkin. "%s" ochiladigan oynasidan tilingizni tanlang, tarjima kaliti qatorini "%s" ga va yangi tarjimangizni "%s" ga qo'ying
+TranslationOverwriteDesc2=Qaysi tarjima kalitidan foydalanishni bilishingiz uchun boshqa yorliqni ishlatishingiz mumkin
+TranslationString=Tarjima qatori
+CurrentTranslationString=Joriy tarjima qatori
+WarningAtLeastKeyOrTranslationRequired=Hech bo'lmaganda kalit yoki tarjima satri uchun qidiruv mezonlari talab qilinadi
+NewTranslationStringToShow=Ko'rsatiladigan yangi tarjima qatori
+OriginalValueWas=Asl tarjima ustiga yozilgan. Asl qiymati: <br> <br> %s
 TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TitleNumberOfActivatedModules=Activated modules
-TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found in PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s which is the best driver currently available.
-YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+TotalNumberOfActivatedModules=Faollashtirilgan modullar: <b> %s </b> / <b> %s </b>
+YouMustEnableOneModule=Siz kamida 1 ta modulni yoqishingiz kerak
+ClassNotFoundIntoPathWarning=%s sinfi PHP yo'lida topilmadi
+YesInSummer=Ha yozda
+OnlyFollowingModulesAreOpenedToExternalUsers=E'tibor bering, tashqi foydalanuvchilar uchun faqat quyidagi modullar mavjud (bunday foydalanuvchilarning ruxsatlaridan qat'i nazar) va faqat ruxsatlar berilgan taqdirda: <br>
+SuhosinSessionEncrypt=Suxsin tomonidan shifrlangan sessiyani saqlash
+ConditionIsCurrently=Vaziyat hozirda %s
+YouUseBestDriver=Siz hozirda mavjud bo'lgan eng yaxshi haydovchi bo'lgan %s drayveridan foydalanasiz.
+YouDoNotUseBestDriver=Siz haydovchi %s dan foydalanasiz, lekin %s drayveri tavsiya etiladi.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
-SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
-BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
-BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
+ComboListOptim=Combo list loading optimization
+SearchOptim=Qidiruvni optimallashtirish
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
+BrowserIsOK=Siz %s veb-brauzeridan foydalanmoqdasiz. Ushbu brauzer xavfsizlik va ishlash uchun yaxshi.
+BrowserIsKO=Siz %s veb-brauzeridan foydalanmoqdasiz. Ushbu brauzer xavfsizlik, ishlash va ishonchlilik uchun yomon tanlov ekanligi ma'lum. Firefox, Chrome, Opera yoki Safari-dan foydalanishni tavsiya etamiz.
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
-AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddRefInList=Mijoz / sotuvchini ko'rsatish. ma'lumot ro'yxati (ro'yxat yoki kombinatsion qutini tanlang) va ko'prikning ko'pligi. <br> Uchinchi tomonlar "CC12345 - SC45678 - Katta kompaniya korpusi" nom formatida paydo bo'ladi. "Katta kompaniya korpusi" o'rniga.
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
-AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
+AskForPreferredShippingMethod=Uchinchi shaxslar uchun jo'natilgan transport usulini so'rang.
+FieldEdition=%s maydonining nashri
+FillThisOnlyIfRequired=Misol: +2 (faqat vaqt mintaqasini ofset bilan bog'liq muammolar yuzaga kelganda to'ldiring)
+GetBarCode=Shtrixli kodni oling
 NumberingModules=Numbering models
 DocumentModules=Document models
 ##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
+PasswordGenerationStandard=Ichki Dolibarr algoritmiga binoan yaratilgan parolni qaytaring: %s belgilarida umumiy raqamlar va kichik harflardagi belgilar mavjud.
+PasswordGenerationNone=Yaratilgan parolni taklif qilmang. Parolni qo'lda kiritish kerak.
+PasswordGenerationPerso=Shaxsiy belgilangan konfiguratsiyaga muvofiq parolni qaytaring.
+SetupPerso=Sizning konfiguratsiyangizga muvofiq
+PasswordPatternDesc=Parol naqshining tavsifi
 ##### Users setup #####
-RuleForGeneratedPasswords=Rules to generate and validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
-UsersSetup=Users module setup
-UserMailRequired=Email required to create a new user
+RuleForGeneratedPasswords=Parollarni yaratish va tasdiqlash qoidalari
+DisableForgetPasswordLinkOnLogonPage=Kirish sahifasida "Parol unutilgan" havolasini ko'rsatmang
+UsersSetup=Foydalanuvchilar modulini sozlash
+UserMailRequired=Yangi foydalanuvchi yaratish uchun elektron pochta kerak
 UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
 UsersDocModules=Document templates for documents generated from user record
 GroupsDocModules=Document templates for documents generated from a group record
 ##### HRM setup #####
-HRMSetup=HRM module setup
+HRMSetup=HRM modulini sozlash
 ##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Options for automatic generation of customer/vendor codes
-AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
-NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
-NotificationsDescUser=* per user, one user at a time.
-NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
-ModelModules=Document Templates
-DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules for Professional IDs
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
+CompanySetup=Kompaniyalar modulini sozlash
+CompanyCodeChecker=Mijoz / sotuvchi kodlarini avtomatik ishlab chiqarish uchun imkoniyatlar
+AccountCodeManager=Mijozlar / sotuvchilarning buxgalteriya kodlarini avtomatik ravishda ishlab chiqarish variantlari
+NotificationsDesc=Ba'zi Dolibarr tadbirlari uchun elektron pochta xabarlari avtomatik ravishda yuborilishi mumkin. <br> Bildirishnoma oluvchilarni aniqlash mumkin:
+NotificationsDescUser=* har bir foydalanuvchi uchun, bir vaqtning o'zida bitta foydalanuvchi.
+NotificationsDescContact=* uchinchi tomon kontaktlariga (mijozlar yoki sotuvchilar), bir vaqtning o'zida bitta kontakt.
+NotificationsDescGlobal=* yoki ushbu sozlash sahifasida global elektron pochta manzillarini o'rnatish orqali.
+ModelModules=Hujjat shablonlari
+DocumentModelOdt=OpenDocument shablonlaridan hujjatlar yaratish (.OdT / .ODS fayllari LibreOffice, OpenOffice, KOffice, TextEdit, ...)
+WatermarkOnDraft=Hujjat loyihasidagi suv belgisi
+JSOnPaimentBill=To'lov shaklidagi to'lov liniyalarini avtomatik to'ldirish xususiyatini faollashtiring
+CompanyIdProfChecker=Professional guvohnomalar uchun qoidalar
+MustBeUnique=Noyob bo'lishi kerakmi?
+MustBeMandatory=Uchinchi shaxslarni yaratish majburiymi (agar QQS raqami yoki kompaniya turi aniqlangan bo'lsa)?
+MustBeInvoiceMandatory=Hisob-fakturalarni tasdiqlash majburiymi?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
 WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
 WebDavServer=Root URL of %s server: %s
 ##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+WebCalUrlForVCalExport=<b> %s </b> formatiga eksport havolasi quyidagi havolada mavjud: %s
 ##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
+BillsSetup=Hisob-fakturalar modulini sozlash
+BillsNumberingModule=Hisob-fakturalar va kredit yozuvlarini raqamlash modeli
+BillsPDFModules=Hisob-faktura hujjatlari modellari
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
-SuggestPaymentByChequeToAddress=Suggest payment by check to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Vendor payments
-SupplierPaymentSetup=Vendor payments setup
+ForceInvoiceDate=Hisob-fakturani tasdiqlash sanasiga majburlang
+SuggestedPaymentModesIfNotDefinedInInvoice=Hisob-fakturada belgilanmagan bo'lsa, sukut bo'yicha hisob-kitob bo'yicha tavsiya etilgan to'lovlar rejimi
+SuggestPaymentByRIBOnAccount=Hisobga pul tushirish orqali to'lovni taklif eting
+SuggestPaymentByChequeToAddress=To'lovni chek orqali taklif eting
+FreeLegalTextOnInvoices=Hisob-fakturalarda bepul matn
+WatermarkOnDraftInvoices=Hisob-fakturalardagi suv belgisi (agar bo'sh bo'lmasa)
+PaymentsNumberingModule=To'lovlarni raqamlash modeli
+SuppliersPayment=Sotuvchi uchun to'lovlar
+SupplierPaymentSetup=Sotuvchi to'lovlarini sozlash
 ##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
+PropalSetup=Tijorat takliflari modulini sozlash
+ProposalsNumberingModules=Tijorat takliflarini raqamlash modellari
+ProposalsPDFModules=Tijorat takliflari hujjatlari modellari
 SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+FreeLegalTextOnProposal=Tijorat takliflari bo'yicha bepul matn
+WatermarkOnDraftProposal=Tijorat takliflari loyihasidagi suv belgisi (bo'sh bo'lmasa)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Bank hisobvarag'i bo'yicha taklifni so'rang
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+SupplierProposalSetup=Ta'minlovchilarning modullarini sozlash bo'yicha narxlar
+SupplierProposalNumberingModules=Narxlar etkazib beruvchilarni raqamlash modellarini talab qiladi
+SupplierProposalPDFModules=Narx so'rovlari etkazib beruvchilarning hujjatlar modellari
+FreeLegalTextOnSupplierProposal=Ta'minlovchilar narxlari bo'yicha bepul matn
+WatermarkOnDraftSupplierProposal=Yetkazib beruvchilarning narxlari bo'yicha buyurtmalariga moybo'yoqli belgi (agar bo'sh bo'lmasa)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Narx so'rovi bo'yicha bank hisob raqamini so'rang
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Buyurtma uchun Ombor manbasini so'rang
 ##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Xarid qilish buyurtmasi bo'yicha bank hisob raqamini so'rang
 ##### Orders #####
 SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
-OrdersSetup=Sales Orders management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+OrdersSetup=Savdo buyurtmalarini boshqarishni sozlash
+OrdersNumberingModules=Buyurtmalarni raqamlash modellari
+OrdersModelModule=Hujjatlar modellarini buyurtma qilish
+FreeLegalTextOnOrders=Buyurtmalar bo'yicha bepul matn
+WatermarkOnDraftOrders=Chizma buyurtmalaridagi suv belgisi (agar bo'sh bo'lmasa)
+ShippableOrderIconInList=Buyurtmalar ro'yxatiga buyurtma yuborilishi mumkinligini ko'rsatadigan belgi qo'shing
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Bank hisob raqamiga buyurtma berish joyini so'rang
 ##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+InterventionsSetup=Interventsiyalar modulini sozlash
+FreeLegalTextOnInterventions=Interventsiya hujjatlaridagi bepul matn
+FicheinterNumberingModules=Intervensiyani raqamlash modellari
+TemplatePDFInterventions=Interventsiya kartalari hujjatlari modellari
+WatermarkOnDraftInterventionCards=Interventsiya kartasidagi hujjatdagi suv belgisi (agar bo'sh bo'lmasa)
 ##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsSetup=Shartnomalar / Obunalar modulini sozlash
+ContractsNumberingModules=Shartnomalarni raqamlash modullari
+TemplatePDFContracts=Shartnomalar hujjatlari modellari
+FreeLegalTextOnContracts=Shartnomalar bo'yicha bepul matn
+WatermarkOnDraftContractCards=Shartnoma loyihalari bo'yicha suv belgisi (agar bo'sh bo'lmasa)
 ##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=Email required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MembersSetup=A'zolar modulini sozlash
+MemberMainOptions=Asosiy variantlar
+AdherentLoginRequired= Har bir a'zo uchun tizimga kirishni boshqaring
+AdherentMailRequired=Yangi a'zo yaratish uchun elektron pochta kerak
+MemberSendInformationByMailByDefault=Odatiy ravishda a'zolarga pochta orqali tasdiqlash (tasdiqlash yoki yangi obuna) yuborish uchun tasdiqlash qutisi yoqilgan
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
 ##### LDAP setup #####
-LDAPSetup=LDAP Setup
+LDAPSetup=LDAP-ni sozlash
 LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
+LDAPUsersSynchro=Foydalanuvchilar
+LDAPGroupsSynchro=Guruhlar
+LDAPContactsSynchro=Kontaktlar
+LDAPMembersSynchro=A'zolar
 LDAPMembersTypesSynchro=Members types
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPSynchronization=LDAP sinxronizatsiyasi
+LDAPFunctionsNotAvailableOnPHP=PHP-da LDAP funktsiyalari mavjud emas
 LDAPToDolibarr=LDAP -> Dolibarr
 DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPNamingAttribute=LDAP-ga kiring
+LDAPSynchronizeUsers=LDAP-da foydalanuvchilarni tashkil etish
+LDAPSynchronizeGroups=LDAP da guruhlarni tashkil etish
+LDAPSynchronizeContacts=LDAP-da aloqalarni tashkil etish
+LDAPSynchronizeMembers=LDAPda fond a'zolarini tashkil etish
 LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPPrimaryServer=Asosiy server
+LDAPSecondaryServer=Ikkilamchi server
+LDAPServerPort=Server porti
+LDAPServerPortExample=Standart port: 389
+LDAPServerProtocolVersion=Protokol versiyasi
+LDAPServerUseTLS=TLS-dan foydalaning
+LDAPServerUseTLSExample=Sizning LDAP-serveringiz TLS-dan foydalanadi
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPAdminDnExample=To'liq DN (masalan: cn = administrator, dc = misol, dc = com yoki cn = administrator, cn = foydalanuvchilar, dc = misol, dc = com faol katalog uchun)
+LDAPPassword=Administrator paroli
+LDAPUserDn=Foydalanuvchilarning DN
+LDAPUserDnExample=To'liq DN (masalan: ou = foydalanuvchilar, dc = misol, dc = com)
+LDAPGroupDn=Guruhlarning DN
+LDAPGroupDnExample=To'liq DN (masalan: ou = guruhlar, dc = misol, dc = com)
+LDAPServerExample=Server manzili (masalan: localhost, 192.168.0.2, ldaps: //ldap.example.com/)
+LDAPServerDnExample=To'liq DN (masalan: dc = misol, dc = com)
+LDAPDnSynchroActive=Foydalanuvchilar va guruhlarni sinxronlashtirish
+LDAPDnSynchroActiveExample=LDAP-dan Dolibarr-ga yoki Dolibarr-dan LDAP-ga sinxronizatsiya qilish
+LDAPDnContactActive=Kontaktlarni sinxronlashtirish
+LDAPDnContactActiveExample=Faollashtirilgan / yoqilmagan sinxronizatsiya
+LDAPDnMemberActive=A'zolarni sinxronlashtirish
+LDAPDnMemberActiveExample=Faollashtirilgan / yoqilmagan sinxronizatsiya
 LDAPDnMemberTypeActive=Members types' synchronization
 LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPContactDn=Dolibarr kontaktlarining DN
+LDAPContactDnExample=To'liq DN (masalan: ou = kontaktlar, dc = misol, dc = com)
+LDAPMemberDn=Dolibarr a'zolari DN
+LDAPMemberDnExample=To'liq DN (masalan: ou = a'zolar, dc = misol, dc = com)
+LDAPMemberObjectClassList=ObjectClass ro'yxati
+LDAPMemberObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, inetOrgPerson yoki top, faol katalog uchun foydalanuvchi)
 LDAPMemberTypeDn=Dolibarr members types DN
 LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
 LDAPMemberTypeObjectClassList=List of objectClass
 LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
+LDAPUserObjectClassList=ObjectClass ro'yxati
+LDAPUserObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, inetOrgPerson yoki top, faol katalog uchun foydalanuvchi)
+LDAPGroupObjectClassList=ObjectClass ro'yxati
+LDAPGroupObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, groupOfUniqueNames)
+LDAPContactObjectClassList=ObjectClass ro'yxati
+LDAPContactObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, inetOrgPerson yoki top, faol katalog uchun foydalanuvchi)
+LDAPTestConnect=LDAP ulanishini sinab ko'ring
+LDAPTestSynchroContact=Kontaktlar sinxronizatsiyasini sinab ko'ring
+LDAPTestSynchroUser=Foydalanuvchi bilan sinxronlashni sinab ko'ring
+LDAPTestSynchroGroup=Sinov guruhini sinxronlashtirish
+LDAPTestSynchroMember=Sinov a'zolarini sinxronlashtirish
 LDAPTestSynchroMemberType=Test member type synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example: uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example: samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example: cn
-LDAPFieldPasswordNotCrypted=Password not encrypted
-LDAPFieldPasswordCrypted=Password encrypted
-LDAPFieldPasswordExample=Example: userPassword
-LDAPFieldCommonNameExample=Example: cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example: sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example: givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example: mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example: telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example: homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example: mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example: facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example: street
+LDAPTestSearch= LDAP qidiruvini sinab ko'ring
+LDAPSynchroOK=Sinxronizatsiya testi muvaffaqiyatli o'tdi
+LDAPSynchroKO=Sinxronizatsiya sinovi muvaffaqiyatsiz tugadi
+LDAPSynchroKOMayBePermissions=Sinxronizatsiya sinovi muvaffaqiyatsiz tugadi. Serverga ulanish to'g'ri sozlanganligini va LDAP yangilanishlariga ruxsat berishini tekshiring
+LDAPTCPConnectOK=TCP LDAP-serverga muvaffaqiyatli ulandi (Server = %s, Port = %s)
+LDAPTCPConnectKO=TCP LDAP serveriga ulanmadi (Server = %s, Port = %s)
+LDAPBindOK=LDAP-serverga ulanish / autentifikatsiya qilish muvaffaqiyatli (Server = %s, Port = %s, Admin = %s, Password = %s)
+LDAPBindKO=LDAP-serverga ulanish / tasdiqlash amalga oshmadi (Server = %s, Port = %s, Admin = %s, Password = %s)
+LDAPSetupForVersion3=LDAP-server 3-versiya uchun tuzilgan
+LDAPSetupForVersion2=LDAP-server 2-versiya uchun tuzilgan
+LDAPDolibarrMapping=Dolibarr xaritasi
+LDAPLdapMapping=LDAP xaritasi
+LDAPFieldLoginUnix=Kirish (unix)
+LDAPFieldLoginExample=Misol: uid
+LDAPFilterConnection=Qidiruv filtri
+LDAPFilterConnectionExample=Misol: & (objectClass = inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
+LDAPFieldLoginSamba=Kirish (samba, activedirectory)
+LDAPFieldLoginSambaExample=Misol: samaccountname
+LDAPFieldFullname=To'liq ism
+LDAPFieldFullnameExample=Misol: cn
+LDAPFieldPasswordNotCrypted=Parol shifrlanmagan
+LDAPFieldPasswordCrypted=Parol shifrlangan
+LDAPFieldPasswordExample=Misol: userPassword
+LDAPFieldCommonNameExample=Misol: cn
+LDAPFieldName=Ism
+LDAPFieldNameExample=Misol: sn
+LDAPFieldFirstName=Ism
+LDAPFieldFirstNameExample=Misol: givenName
+LDAPFieldMail=E-pochta manzili
+LDAPFieldMailExample=Misol: pochta
+LDAPFieldPhone=Professional telefon raqami
+LDAPFieldPhoneExample=Misol: telefon raqamlari
+LDAPFieldHomePhone=Shaxsiy telefon raqami
+LDAPFieldHomePhoneExample=Misol: uy telefoni
+LDAPFieldMobile=Uyali telefon
+LDAPFieldMobileExample=Misol: mobil
+LDAPFieldFax=Faks raqami
+LDAPFieldFaxExample=Misol: fakssimiletelephonenumber
+LDAPFieldAddress=Ko'cha
+LDAPFieldAddressExample=Misol: ko'cha
 LDAPFieldZip=Zip
-LDAPFieldZipExample=Example: postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example: l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example: description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example: publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example: uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example: o
+LDAPFieldZipExample=Misol: pochta indeksi
+LDAPFieldTown=Shahar
+LDAPFieldTownExample=Misol: l
+LDAPFieldCountry=Mamlakat
+LDAPFieldDescription=Tavsif
+LDAPFieldDescriptionExample=Misol: tavsif
+LDAPFieldNotePublic=Ommaviy eslatma
+LDAPFieldNotePublicExample=Misol: publicnote
+LDAPFieldGroupMembers= Guruh a'zolari
+LDAPFieldGroupMembersExample= Misol: uniqueMember
+LDAPFieldBirthdate=Tug'ilgan kun sanasi
+LDAPFieldCompany=Kompaniya
+LDAPFieldCompanyExample=Misol: o
 LDAPFieldSid=SID
-LDAPFieldSidExample=Example: objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
+LDAPFieldSidExample=Misol: objectid
+LDAPFieldEndLastSubscription=Obuna tugagan sana
+LDAPFieldTitle=Ish joyi
+LDAPFieldTitleExample=Misol: sarlavha
 LDAPFieldGroupid=Group id
 LDAPFieldGroupidExample=Exemple : gidnumber
 LDAPFieldUserid=User id
@@ -1555,37 +1576,37 @@ LDAPFieldUseridExample=Exemple : uidnumber
 LDAPFieldHomedirectory=Home directory
 LDAPFieldHomedirectoryExample=Exemple : homedirectory
 LDAPFieldHomedirectoryprefix=Home directory prefix
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPSetupNotComplete=LDAP-ni sozlash tugallanmagan (boshqalarga o'tish)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Hech qanday administrator yoki parol taqdim etilmagan. LDAP-ga kirish noma'lum va faqat o'qish rejimida bo'ladi.
+LDAPDescContact=Ushbu sahifa Dolibarr kontaktlarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi.
+LDAPDescUsers=Ushbu sahifa Dolibarr foydalanuvchilarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi.
+LDAPDescGroups=Ushbu sahifa Dolibarr guruhlarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi.
+LDAPDescMembers=Ushbu sahifa Dolibarr a'zolari modulida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi.
 LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed.
+LDAPDescValues=Misol qiymatlari <b> OpenLDAP </b> uchun quyidagi yuklangan sxemalar bilan yaratilgan: <b> core.schema, cosine.schema, inetorgperson.schema </b>). Agar siz qadriyatlar va OpenLDAP-dan foydalansangiz, LDAP konfiguratsiya faylini <b> slapd.conf </b>-ga o'zgartiring.
+ForANonAnonymousAccess=Tasdiqlangan kirish uchun (masalan, yozishga kirish uchun)
+PerfDolibarr=Ishlashni sozlash / optimallashtirish hisoboti
+YouMayFindPerfAdviceHere=Ushbu sahifada ishlash bilan bog'liq ba'zi tekshirishlar yoki tavsiyalar berilgan.
+NotInstalled=O'rnatilmagan
 NotSlowedDownByThis=Not slowed down by this.
 NotRiskOfLeakWithThis=Not risk of leak with this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
+ApplicativeCache=Amaliy kesh
+MemcachedNotAvailable=Amaliy kesh topilmadi. Siz Memcached kesh-serverini va ushbu kesh-serverdan foydalanishga qodir bo'lgan modulni o'rnatish orqali ish faoliyatini oshirishingiz mumkin. <br> Qo'shimcha ma'lumot bu erda <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN"> http://wiki.dolibarr.org/index.php/Module_MemCached_EN </a>. <br> E'tibor bering, ko'plab veb-xosting provayderlari bunday kesh-serverni ta'minlamaydilar.
+MemcachedModuleAvailableButNotSetup=Amaliy kesh uchun memcached moduli topildi, ammo modulni sozlash tugallanmagan.
+MemcachedAvailableAndSetup=Memcached serveridan foydalanishga bag'ishlangan memcached moduli yoqilgan.
+OPCodeCache=OPCode kesh
+NoOPCodeCacheFound=OPCode keshi topilmadi. Ehtimol, siz XCache yoki eAccelerator (yaxshi) dan tashqari OPCode keshidan foydalanmoqdasiz yoki ehtimol sizda OPCode keshi yo'q (juda yomon).
+HTTPCacheStaticResources=Statik manbalar uchun HTTP kesh (css, img, javascript)
+FilesOfTypeCached=%s turidagi fayllar HTTP server tomonidan keshlanadi
+FilesOfTypeNotCached=%s turidagi fayllar HTTP server tomonidan keshlanmagan
+FilesOfTypeCompressed=%s tipidagi fayllar HTTP server tomonidan siqiladi
+FilesOfTypeNotCompressed=%s turidagi fayllar HTTP-server tomonidan siqilmagan
+CacheByServer=Server tomonidan keshlash
 CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
+CacheByClient=Brauzer orqali keshlash
+CompressionOfResources=HTTP javoblarini siqish
 CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+TestNotPossibleWithCurrentBrowsers=Hozirgi brauzerlarda bunday avtomatik aniqlash mumkin emas
 DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
 DefaultCreateForm=Default values (to use on forms)
 DefaultSearchFilters=Default search filters
@@ -1593,367 +1614,369 @@ DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
 DefaultMandatory=Mandatory form fields
 ##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
+ProductSetup=Mahsulotlar modulini sozlash
+ServiceSetup=Xizmatlar modulini sozlash
+ProductServiceSetup=Mahsulotlar va xizmatlar modullarini sozlash
+NumberOfProductShowInSelect=Kombinatsiyalangan ro'yxatlarda ko'rsatiladigan mahsulotlarning maksimal soni (0 = chegara yo'q)
+ViewProductDescInFormAbility=Shakllarda mahsulot tavsiflarini aks ettiring (aks holda ko'rsatmalar oynasi oynasida ko'rsatiladi)
 DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
 DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
-UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
+MergePropalProductCard=Agar mahsulot / xizmat taklifda bo'lsa, mahsulotning PDF-hujjati bilan mahsulotning PDF-hujjatini birlashtirish uchun mahsulot / xizmatda biriktirilgan fayllar yorlig'ini faollashtiring.
+ViewProductDescInThirdpartyLanguageAbility=Mahsulot tavsiflarini uchinchi tomon tilida (aks holda foydalanuvchi tilida) shakllarda ko'rsatish
+UseSearchToSelectProductTooltip=Agar sizda ko'p miqdordagi mahsulotlar (> 100 000) bo'lsa, doimiy ravishda PRODUCT_DONOTSEARCH_ANYWHERE-ni Setup-> Other-da 1 ga o'rnatib tezlikni oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi.
+UseSearchToSelectProduct=Mahsulotlar ro'yxati tarkibini yuklashdan oldin tugmachani bosguncha kuting (bu sizning mahsulotingiz ko'p bo'lsa, unumdorligini oshirishi mumkin, ammo bu unchalik qulay emas)
+SetDefaultBarcodeTypeProducts=Mahsulotlar uchun ishlatiladigan standart shtrix-kod turi
+SetDefaultBarcodeTypeThirdParties=Uchinchi shaxslar uchun ishlatiladigan standart shtrix kod turi
+UseUnits=Buyurtma, taklif yoki schyot-fakturani nashr qilish paytida Miqdor uchun o'lchov birligini aniqlang
+ProductCodeChecker= Mahsulot kodini ishlab chiqarish va tekshirish moduli (mahsulot yoki xizmat)
+ProductOtherConf= Mahsulot / xizmat konfiguratsiyasi
+IsNotADir=katalog emas!
 ##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
+SyslogSetup=Jurnallar modulini sozlash
+SyslogOutput=Jurnal natijalari
+SyslogFacility=Qulaylik
+SyslogLevel=Daraja
+SyslogFilename=Fayl nomi va yo'li
+YouCanUseDOL_DATA_ROOT=Dolibarr "hujjatlar" katalogidagi jurnal fayli uchun DOL_DATA_ROOT / dolibarr.log dan foydalanishingiz mumkin. Ushbu faylni saqlash uchun boshqa yo'lni belgilashingiz mumkin.
+ErrorUnknownSyslogConstant=Doimiy %s ma'lum Syslog doimiysi emas
+OnlyWindowsLOG_USER=Windows-da faqat LOG_USER moslamasi qo'llab-quvvatlanadi
 CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Number of backup logs to keep
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
+DonationsSetup=Xayriya modulini sozlash
+DonationsReceiptModel=Xayr-ehson olish to'g'risidagi shablon
 ##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
+BarcodeSetup=Shtrixli sozlash
+PaperFormatModule=Format modulini chop etish
+BarcodeEncodeModule=Shtrixli kodlash turi
+CodeBarGenerator=Shtrixli generator
+ChooseABarCode=Hech qanday generator aniqlanmagan
+FormatNotSupportedByGenerator=Format ushbu generator tomonidan qo'llab-quvvatlanmaydi
+BarcodeDescEAN8=EAN8 tipidagi shtrix-kod
+BarcodeDescEAN13=EAN13 tipidagi shtrix-kod
+BarcodeDescUPC=UPC tipidagi shtrix-kod
+BarcodeDescISBN=ISBN tipidagi shtrix-kod
+BarcodeDescC39=C39 tipidagi shtrix-kod
+BarcodeDescC128=C128 tipidagi shtrix-kod
+BarcodeDescDATAMATRIX=Datamatrix tipidagi shtrix-kod
+BarcodeDescQRCODE=QR kodli shtrix kod
+GenbarcodeLocation=Shtrixli kodni yaratish buyruq satri vositasi (ba'zi shtrix-kod turlari uchun ichki dvigatel tomonidan ishlatiladi). "Genbarcode" bilan mos bo'lishi kerak. <br> Masalan: / usr / local / bin / genbarcode
+BarcodeInternalEngine=Ichki dvigatel
+BarCodeNumberManager=Shtrixli raqamlarni avtomatik aniqlash uchun menejer
 ##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct Debit payments
+WithdrawalsSetup=To'g'ridan-to'g'ri to'lovlar modulini o'rnatish
 ##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
+ExternalRSSSetup=Tashqi RSS importini sozlash
+NewRSS=Yangi RSS tasmasi
+RSSUrl=RSS URL manzili
+RSSUrlExample=Qiziqarli RSS tasmasi
 ##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender email (From) for emails sent by emailing module
-MailingEMailError=Return Email (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
+MailingSetup=EMailing modulini sozlash
+MailingEMailFrom=Elektron pochta orqali yuborilgan elektron pochta xabarlari uchun elektron pochta xabarini yuboruvchi (Kimdan)
+MailingEMailError=Xatolari bo'lgan elektron pochta xabarlari uchun elektron pochtani qaytaring (Xatolar)
+MailingDelay=Keyingi xabarni yuborgandan keyin kutish uchun soniya
 ##### Notification #####
-NotificationSetup=Email Notification module setup
-NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
-FixedEmailTarget=Recipient
+NotificationSetup=Elektron pochta xabarnomasi modulini sozlash
+NotificationEMailFrom=Bildirishnomalar moduli tomonidan yuborilgan elektron pochta xabarlari uchun jo'natuvchi elektron pochtasi (dan)
+FixedEmailTarget=Qabul qiluvchi
 ##### Sendings #####
-SendingsSetup=Shipping module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
+SendingsSetup=Yuk tashish modulini sozlash
+SendingsReceiptModel=Qabul qilish modelini yuborish
+SendingsNumberingModules=Yuborish raqamlash modullari
+SendingsAbility=Mijozlarni etkazib berish uchun jo'natma varaqlarini qo'llab-quvvatlash
+NoNeedForDeliveryReceipts=Ko'pgina hollarda, jo'natma varaqalari ham mijozlarni etkazib berish uchun varaqalar (yuboriladigan mahsulotlar ro'yxati), ham mijoz tomonidan qabul qilingan va imzolangan varaqlar sifatida ishlatiladi. Shuning uchun mahsulotni etkazib berish kvitansiyasi takrorlanadigan xususiyat bo'lib, kamdan-kam hollarda faollashtiriladi.
+FreeLegalTextOnShippings=Yuklarni jo'natishda bepul matn
 ##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+DeliveryOrderNumberingModules=Mahsulotlarni etkazib berish kvitansiyasini raqamlash moduli
+DeliveryOrderModel=Mahsulotlarni etkazib berish kvitansiyasi modeli
+DeliveriesOrderAbility=Mahsulotlarni etkazib berish kvitansiyasini qo'llab-quvvatlash
+FreeLegalTextOnDeliveryReceipts=Yetkazib berish kvitansiyalari bo'yicha bepul matn
 ##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+AdvancedEditor=Murakkab muharrir
+ActivateFCKeditor=Kengaytirilgan tahrirlovchini faollashtirish:
+FCKeditorForCompany=WYSIWIG elementlarini tavsiflash va eslatma yaratish / nashr qilish (mahsulot / xizmatlardan tashqari)
+FCKeditorForProduct=WYSIWIG mahsulotlarini / xizmatlarini yaratish / nashr qilish tavsifi va eslatmasi
+FCKeditorForProductDetails=WYSIWIG mahsulotlarini yaratish / nashr qilish barcha sub'ektlar uchun tafsilotlar liniyalari (takliflar, buyurtmalar, hisob-fakturalar va boshqalar ...). <span class="warning"> Ogohlantirish: ushbu holat uchun ushbu parametrdan foydalanish jiddiy tavsiya etilmaydi, chunki u PDF-fayllarni yaratishda maxsus belgilar va sahifalarni formatlash bilan bog'liq muammolarni keltirib chiqarishi mumkin. </span>
+FCKeditorForMailing= Ommaviy elektron pochta xabarlari uchun WYSIWIG yaratish / nashr (Asboblar -> Elektron pochta)
+FCKeditorForUserSignature=WYSIWIG yaratish / foydalanuvchi imzosini nashr etish
+FCKeditorForMail=Barcha pochta uchun WYSIWIG yaratish / nashr (Asboblar -> elektron pochtadan tashqari)
 FCKeditorForTicket=WYSIWIG creation/edition for tickets
 ##### Stock #####
-StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+StockSetup=Birja modulini sozlash
+IfYouUsePointOfSaleCheckModule=Agar siz sukut bo'yicha taqdim etilgan Sotish nuqtasi moduli (POS) yoki tashqi moduldan foydalansangiz, ushbu sozlash POS modulingiz tomonidan e'tiborsiz qoldirilishi mumkin. Ko'pgina POS-modullar sukut bo'yicha darhol hisob-fakturani yaratish va bu erdagi variantlardan qat'iy nazar zaxiralarni kamaytirish uchun ishlab chiqilgan. Shunday qilib, sizning POS-dan savdo-sotiqni ro'yxatdan o'tkazishda sizda aktsiyalar kamayishi kerak bo'lsa yoki kerak bo'lmasa, shuningdek POS modul sozlamalarini tekshiring.
 ##### Menu #####
-MenuDeleted=Menu deleted
-Menu=Menu
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top opens a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
+MenuDeleted=Menyu o'chirildi
+Menu=Menyu
+Menus=Menyular
+TreeMenuPersonalized=Shaxsiylashtirilgan menyular
+NotTopTreeMenuPersonalized=Shaxsiy menyular yuqori menyu yozuviga bog'lanmagan
+NewMenu=Yangi menyu
+MenuHandler=Menyu boshqaruvchisi
+MenuModule=Manba moduli
+HideUnauthorizedMenu=Ichki foydalanuvchilar uchun ham ruxsatsiz menyularni yashirish (aks holda ochko'zlik)
+DetailId=Id menyusi
+DetailMenuHandler=Yangi menyu ko'rsatiladigan menyu boshqaruvchisi
+DetailMenuModule=Agar menyuga kirish moduldan keladigan bo'lsa, modul nomi
+DetailType=Menyu turi (yuqori yoki chap)
+DetailTitre=Tarjima qilish uchun menyu yorlig'i yoki yorliq kodi
+DetailUrl=Sizga menyu yuboradigan URL (Mutlaq URL havolasi yoki http: // bilan tashqi havola)
+DetailEnabled=Kirish yoki ko'rsatmaslik sharti
+DetailRight=Ruxsatsiz kulrang menyularni ko'rsatish sharti
+DetailLangs=Yorliq kodini tarjima qilish uchun lang fayl nomi
+DetailUser=Intern / Extern / Hammasi
+Target=Maqsad
+DetailTarget=Havolalar uchun maqsad (_blank top yangi oynani ochadi)
+DetailLevel=Daraja (-1: yuqori menyu, 0: sarlavha menyusi,> 0 menyu va pastki menyu)
+ModifMenu=Menyu o'zgarishi
+DeleteMenu=Menyu yozuvini o'chirish
+ConfirmDeleteMenu=<b> %s </b> menyu yozuvini o'chirishni xohlaysizmi?
+FailedToInitializeMenu=Menyu ishga tushirilmadi
 ##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Standard basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
+TaxSetup=Soliqlar, ijtimoiy yoki soliq soliqlari va dividendlar modulini o'rnatish
+OptionVatMode=QQS to'lashi kerak
+OptionVATDefault=Standart asos
+OptionVATDebitOption=Hisoblash usuli
+OptionVatDefaultDesc=QQS muddati: <br> - tovarlarni etkazib berish bo'yicha (hisob-kitob sana asosida) <br> - xizmatlar uchun to'lovlar bo'yicha
+OptionVatDebitOptionDesc=QQS muddati: <br> - tovarlarni etkazib berish bo'yicha (hisob-kitob sana asosida) <br> - xizmatlar uchun hisob-kitob (debet) bo'yicha
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
-AccountancyCode=Accounting Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
+SummaryOfVatExigibilityUsedByDefault=Tanlangan variant bo'yicha sukut bo'yicha QQS olish vaqti:
+OnDelivery=Yetkazib berish paytida
+OnPayment=To'lov bo'yicha
+OnInvoice=Hisob-fakturada
+SupposedToBePaymentDate=To'lov sanasi ishlatilgan
+SupposedToBeInvoiceDate=Hisob-faktura sanasi ishlatilgan
+Buy=Sotib oling
+Sell=Sotish
+InvoiceDateUsed=Hisob-faktura sanasi ishlatilgan
+YourCompanyDoesNotUseVAT=Sizning kompaniyangiz QQSdan foydalanmasligi aniqlandi (Uy - O'rnatish - Kompaniya / tashkilot), shuning uchun sozlash uchun QQS variantlari mavjud emas.
+AccountancyCode=Buxgalteriya kodi
+AccountancyCodeSell=Sotish hisobi. kod
+AccountancyCodeBuy=Hisobni sotib olish. kod
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
-AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
+AgendaSetup=Voqealar va kun tartibi modulini o'rnatish
+PasswordTogetVCalExport=Eksport havolasini tasdiqlash uchun kalit
+SecurityKey = Security Key
+PastDelayVCalExport=Eskiroq voqeani eksport qilmang
+AGENDA_USE_EVENT_TYPE=Voqealar turlaridan foydalaning (O'rnatish menyusi -> Lug'atlar -> Kun tartibidagi tadbirlar turi)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Voqeani yaratish shaklida voqea turi uchun ushbu standart qiymatni avtomatik ravishda sozlash
+AGENDA_DEFAULT_FILTER_TYPE=Ushbu turdagi tadbirlarni kun tartibi ko'rinishidagi qidiruv filtrida avtomatik ravishda o'rnating
+AGENDA_DEFAULT_FILTER_STATUS=Ushbu holatni kun tartibi ko'rinishidagi qidiruv filtridagi voqealar uchun avtomatik ravishda o'rnating
+AGENDA_DEFAULT_VIEW=Kun tartibi menyusini tanlashda qaysi ko'rinishni sukut bo'yicha ochishni xohlaysiz
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialSetup=To Dial modulini o'rnatish uchun bosing
+ClickToDialUrlDesc=Telefon piktogrammasi bosilganda url chaqirdi. URL, siz foydalanishingiz mumkin tags <br> <b> __PHONETO__ </b> deb <br> <b> __PHONEFROM__ </b> ClickToDial bilan almashtiriladi shaxs (seniki) qo'ng'iroq telefon raqamini <br> <b> __LOGIN__ </b> bilan almashtiriladi, deb qo'ng'iroq qilish shaxsning telefon raqami bilan almashtiriladi kirish (foydalanuvchi kartasida belgilangan) <br> <b> __PASS__ </b>, bu klikktodial parol bilan almashtiriladi (foydalanuvchi kartasida aniqlangan).
+ClickToDialDesc=Ushbu modul statsionar kompyuterdan foydalanilganda telefon raqamlarini bosish mumkin bo'lgan havolalarga o'zgartiradi. Bir marta bosish raqamga qo'ng'iroq qiladi. Bu ish stolida yumshoq telefondan foydalanilganda yoki masalan, SIP protokoliga asoslangan CTI tizimidan foydalanilganda telefon qo'ng'irog'ini boshlash uchun ishlatilishi mumkin. Eslatma: Smartfondan foydalanganda telefon raqamlari doim bosilishi mumkin.
+ClickToDialUseTelLink=Telefon raqamlarida faqat "tel:" havolasidan foydalaning
+ClickToDialUseTelLinkDesc=Agar sizning foydalanuvchilaringizda dasturiy ta'minot interfeysi o'rnatilgan bo'lsa yoki brauzer bilan bir xil kompyuterda o'rnatilgan bo'lsa va brauzeringizda "tel:" bilan boshlanadigan havolani bosganingizda ushbu usuldan foydalaning. Agar sizga to'liq server echimi kerak bo'lsa (mahalliy dasturiy ta'minotni o'rnatishga hojat yo'q), uni "Yo'q" ga o'rnatishingiz va keyingi maydonni to'ldirishingiz kerak.
 ##### Point Of Sale (CashDesk) #####
-CashDesk=Point of Sale
-CashDeskSetup=Point of Sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sales
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque=Default account to use to receive payments by check
-CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
+CashDesk=Sotish punkti
+CashDeskSetup=Savdo modulini o'rnatish nuqtasi
+CashDeskThirdPartyForSell=Sotish uchun foydalaniladigan odatiy umumiy uchinchi shaxs
+CashDeskBankAccountForSell=Naqd to'lovlarni qabul qilish uchun foydalaniladigan standart hisob
+CashDeskBankAccountForCheque=To'lovlarni chek orqali qabul qilish uchun foydalaniladigan standart hisob
+CashDeskBankAccountForCB=Kredit kartalar orqali to'lovlarni qabul qilish uchun foydalaniladigan standart hisob
 CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskDoNotDecreaseStock=Sotish nuqtasi Savdo punktidan amalga oshirilganda aktsiyalarni pasaytirishni o'chirib qo'ying (agar "yo'q" bo'lsa, aktsiyalarni pasaytirish har bir POS-dan amalga oshiriladi, ushbu modulda o'rnatilgan variantdan qat'i nazar).
+CashDeskIdWareHouse=Omborni kamaytirish uchun omborni majburan cheklang va cheklang
+StockDecreaseForPointOfSaleDisabled=Savdo punktida aksiyalarning pasayishi o'chirilgan
+StockDecreaseForPointOfSaleDisabledbyBatch=POS-da aktsiyalarning pasayishi Serial / Lot moduli bilan mos kelmaydi (hozirda faol), shuning uchun aktsiyalarni pasaytirish o'chirilgan.
+CashDeskYouDidNotDisableStockDecease=Sale of Sale-dan savdo-sotiqni amalga oshirayotganda siz aktsiyalarning pasayishini o'chirib qo'ymadingiz. Shuning uchun ombor kerak.
 CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
 CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
 CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+BookmarkSetup=Xatcho'plar modulini sozlash
+BookmarkDesc=Ushbu modul sizga xatcho'plarni boshqarish imkonini beradi. Shuningdek, chap menyuda joylashgan har qanday Dolibarr sahifalariga yoki tashqi veb-saytlarga yorliq qo'shishingiz mumkin.
+NbOfBoomarkToShow=Chap menyuda ko'rsatiladigan maksimal xatcho'plar soni
 ##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+WebServicesSetup=Veb-xizmatlar modulini sozlash
+WebServicesDesc=Ushbu modulni yoqish orqali Dolibarr turli xil veb-xizmatlarni taqdim etadigan veb-xizmat serveriga aylanadi.
+WSDLCanBeDownloadedHere=Taqdim etilgan xizmatlarning tavsiflovchi fayllarini bu erdan yuklab olish mumkin
+EndPointIs=SOAP mijozlari o'zlarining so'rovlarini URL-da joylashgan Dolibarr so'nggi nuqtasiga yuborishlari kerak
 ##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore and test the APIs at URL
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+ApiSetup=API modulini sozlash
+ApiDesc=Ushbu modulni yoqish orqali Dolibarr turli xil veb-xizmatlarni taqdim etadigan REST-serverga aylanadi.
+ApiProductionMode=Ishlab chiqarish rejimini yoqing (bu xizmatlarni boshqarish uchun keshdan foydalanishni faollashtiradi)
+ApiExporerIs=Siz API-larni URL manzilida o'rganishingiz va sinab ko'rishingiz mumkin
+OnlyActiveElementsAreExposed=Faqatgina yoqilgan modullarning elementlari paydo bo'ladi
+ApiKey=API uchun kalit
+WarningAPIExplorerDisabled=API Explorer o'chirilgan. API xizmatlarini taqdim etish uchun API Explorer talab qilinmaydi. Bu ishlab chiquvchi uchun REST API-larni topish / sinab ko'rish vositasi. Agar sizga ushbu vosita kerak bo'lsa, uni faollashtirish uchun API REST modulini sozlang.
 ##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on check receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+BankSetupModule=Bank modulini sozlash
+FreeLegalTextOnChequeReceipts=Chek kvitansiyalaridagi bepul matn
+BankOrderShow="Batafsil bank raqami" dan foydalanadigan mamlakatlar uchun bank hisobvaraqlarining tartibini ko'rsatish
+BankOrderGlobal=Umumiy
+BankOrderGlobalDesc=Bosh ekran tartibi
+BankOrderES=Ispaniya
+BankOrderESDesc=Ispaniyaning namoyish tartibi
+ChequeReceiptsNumberingModule=Kvitansiyalarni raqamlash modulini tekshiring
 ##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
+MultiCompanySetup=Ko'p kompaniyalar uchun modulni sozlash
 ##### Suppliers #####
-SuppliersSetup=Vendor module setup
-SuppliersCommandModel=Complete template of Purchase Order
+SuppliersSetup=Sotuvchi modulini sozlash
+SuppliersCommandModel=Xarid qilish buyurtmasining to'liq shablonlari
 SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
-SuppliersInvoiceModel=Complete template of Vendor Invoice
-SuppliersInvoiceNumberingModel=Vendor invoices numbering models
-IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+SuppliersInvoiceModel=Sotuvchi fakturasining to'liq shabloni
+SuppliersInvoiceNumberingModel=Sotuvchi fakturalarni raqamlash modellari
+IfSetToYesDontForgetPermission=Agar nol qiymatga o'rnatilgan bo'lsa, ikkinchi tasdiqlash uchun ruxsat berilgan guruhlarga yoki foydalanuvchilarga ruxsat berishni unutmang
 ##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
+GeoIPMaxmindSetup=GeoIP Maxmind modulini sozlash
+PathToGeoIPMaxmindCountryDataFile=Maxmind ipni mamlakat tarjimasiga o'z ichiga olgan faylga yo'l. <br> Misollar: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat <br> /usr/share/Gare-Cite/Gare/Bare/Gare/Bare
+NoteOnPathLocation=Sizning mamlakatingizga ip ma'lumotlari sizning PHP o'qishi mumkin bo'lgan katalog ichida bo'lishi kerakligini unutmang (PHP open_basedir sozlamalarini va fayl tizimining ruxsatlarini tekshiring).
+YouCanDownloadFreeDatFileTo=Maxmind GeoIP mamlakat faylining <b> </b> bepul demo versiyasini %s manzilidan yuklab olishingiz mumkin.
+YouCanDownloadAdvancedDatFileTo=Bundan tashqari, %s manzilidan Maxmind GeoIP mamlakat faylining </b> yangilangan to'liq versiyasini yuklab olishingiz mumkin.
+TestGeoIPResult=Konversiyani sinab ko'rish IP -> mamlakat
 ##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
+ProjectsNumberingModules=Loyihalarni raqamlash moduli
+ProjectsSetup=Loyiha modulini sozlash
+ProjectsModelModule=Loyiha hisobotlari hujjat modeli
+TasksNumberingModules=Vazifalarni raqamlash moduli
+TaskModelModule=Vazifalar hujjat modeli hisobotlari
+UseSearchToSelectProject=Project combo ro'yxatining tarkibini yuklashdan oldin tugma bosilguncha kuting. <br> Agar sizda ko'plab loyihalar mavjud bo'lsa, bu ishlashni yaxshilashi mumkin, ammo bu unchalik qulay emas.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
+AccountingPeriods=Buxgalteriya davrlari
+AccountingPeriodCard=Hisob davri
+NewFiscalYear=Yangi hisobot davri
+OpenFiscalYear=Ochiq hisob-kitob davri
+CloseFiscalYear=Hisob davri yopiladi
+DeleteFiscalYear=Hisob davri o'chirilsin
+ConfirmDeleteFiscalYear=Ushbu hisobot davrini o'chirishga ishonchingiz komilmi?
+ShowFiscalYear=Hisob-kitob davri
+AlwaysEditable=Har doim tahrir qilish mumkin
+MAIN_APPLICATION_TITLE=Ko'rinadigan dastur nomini majburlash (ogohlantirish: bu erda o'z ismingizni o'rnatish DoliDroid mobil ilovasidan foydalanilganda avtomatik to'ldirish tizimiga kirish xususiyatini buzishi mumkin)
+NbMajMin=Bosh harflarning minimal soni
+NbNumMin=Raqamli belgilarning minimal soni
+NbSpeMin=Maxsus belgilarning minimal soni
+NbIteConsecutive=Bir xil belgilarni takrorlashning maksimal soni
+NoAmbiCaracAutoGeneration=Avtomatik ishlab chiqarish uchun noaniq belgilarni ("1", "l", "i", "|", "0", "O") ishlatmang
+SalariesSetup=Modullarning ish haqini sozlash
+SortOrder=Saralash tartibi
+Format=Formatlash
+TypePaymentDesc=0: mijozning to'lov turi, 1: sotuvchining to'lov turi, 2: mijozlar ham, etkazib beruvchilar uchun ham to'lov turi
+IncludePath=Yo'lni qo'shing (%s o'zgaruvchisiga belgilangan)
+ExpenseReportsSetup=Moddiy xarajatlar to'g'risidagi hisobotni sozlash
+TemplatePDFExpenseReports=Xarajatlar to'g'risidagi hujjatni yaratish uchun hujjat shablonlari
 ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of automatic notifications per user*
-ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
-ListOfFixedNotifications=List of automatic fixed notifications
-GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build the database dump file
+NoModueToManageStockIncrease=Zaxiralarni avtomatik ravishda oshirishni boshqaradigan biron bir modul faollashtirilmagan. Aksiyalarni ko'paytirish faqat qo'lda kiritish orqali amalga oshiriladi.
+YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirishnoma" modulini yoqish va sozlash orqali elektron pochta xabarlari uchun variantlarni topishingiz mumkin.
+ListOfNotificationsPerUser=Har bir foydalanuvchi uchun avtomatik bildirishnomalar ro'yxati *
+ListOfNotificationsPerUserOrContact=Har bir foydalanuvchi * yoki har bir kontakt uchun mavjud bo'lgan avtomatik xabarnomalar ro'yxati (ishbilarmonlik tadbirlarida) **
+ListOfFixedNotifications=Avtomatik sobit xabarnomalar ro'yxati
+GoOntoUserCardToAddMore=Foydalanuvchilar uchun bildirishnomalarni qo'shish yoki o'chirish uchun "Bildirishnomalar" yorlig'iga o'ting
+GoOntoContactCardToAddMore=Kontaktlar / manzillar uchun bildirishnomalarni qo'shish yoki o'chirish uchun uchinchi tomonning "Bildirishnomalar" yorlig'iga o'ting
+Threshold=Eshik
+BackupDumpWizard=Ma'lumotlar bazasi dump faylini yaratish ustasi
 BackupZipWizard=Wizard to build the archive of documents directory
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
+SomethingMakeInstallFromWebNotPossible=Tashqi modulni o'rnatish quyidagi sabablarga ko'ra veb-interfeysdan mumkin emas:
+SomethingMakeInstallFromWebNotPossible2=Shu sababli, bu erda tavsiflangan yangilash jarayoni faqat imtiyozli foydalanuvchi amalga oshirishi mumkin bo'lgan qo'lda bajariladigan jarayondir.
+InstallModuleFromWebHasBeenDisabledByFile=Ilovadan tashqi modulni o'rnatishni administratoringiz o'chirib qo'ydi. Ushbu funktsiyaga ruxsat berish uchun siz undan <strong> %s </strong> faylini olib tashlashini so'rashingiz kerak.
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
+HighlightLinesOnMouseHover=Sichqoncha harakati o'tib ketganda jadval satrlarini ajratib ko'rsatish
+HighlightLinesColor=Sichqoncha o'tib ketganda chiziq rangini belgilang (ajratish uchun 'ffffff' dan foydalaning)
 HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
-TextTitleColor=Text color of Page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
+TextTitleColor=Sahifa sarlavhasining matni rangi
+LinkColor=Havolalarning rangi
+PressF5AfterChangingThis=Klaviaturada CTRL + F5 tugmachalarini bosing yoki ushbu qiymatni o'zgartirgandan so'ng brauzer keshini tozalang
+NotSupportedByAllThemes=Will asosiy mavzular bilan ishlaydi, tashqi mavzular tomonidan qo'llab-quvvatlanmasligi mumkin
+BackgroundColor=Fon rangi
+TopMenuBackgroundColor=Yuqori menyu uchun fon rangi
+TopMenuDisableImages=Yuqori menyuda rasmlarni yashirish
+LeftMenuBackgroundColor=Chap menyu uchun fon rangi
+BackgroundTableTitleColor=Jadval sarlavhasi uchun fon rangi
 BackgroundTableTitleTextColor=Text color for Table title line
 BackgroundTableTitleTextlinkColor=Text color for Table title link line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+BackgroundTableLineOddColor=Toq jadval chiziqlari uchun fon rangi
+BackgroundTableLineEvenColor=Jadvalning tekis chiziqlari uchun fon rangi
+MinimumNoticePeriod=Minimal ogohlantirish davri (ta'tilga chiqish so'rovingiz ushbu kechiktirishdan oldin amalga oshirilishi kerak)
+NbAddedAutomatically=Foydalanuvchilarning hisoblagichlariga har oy qo'shilgan kunlar soni (avtomatik ravishda)
+EnterAnyCode=Ushbu maydonda chiziqni aniqlash uchun ma'lumotnoma mavjud. Siz tanlagan har qanday qiymatni kiriting, lekin maxsus belgilarsiz.
 Enter0or1=Enter 0 or 1
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Qavslar oralig'iga bu erga kiriting, valyuta belgisini ko'rsatadigan bayt raqamlari ro'yxati. Masalan: $ uchun, [36] kiriting - Braziliya uchun haqiqiy R $ [82,36] - € uchun, [8364] kiriting
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
-OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+PositionIntoComboList=Chiziqning kombinatsion ro'yxatlarga joylashishi
+SellTaxRate=Sotish uchun soliq stavkasi
+RecuperableOnly=Frantsiyaning biron bir shtati uchun ajratilgan "Qabul qilinmagan, ammo tiklanadigan" QQS uchun ha. Boshqa barcha holatlarda "Yo'q" qiymatini saqlang.
+UrlTrackingDesc=Agar provayder yoki transport xizmati sizning jo'natmalaringiz holatini tekshirish uchun sahifa yoki veb-sayt taklif qilsa, uni bu erga kiritishingiz mumkin. Siz URL parametrlarida {TRACKID} tugmachasidan foydalanishingiz mumkin, shunda tizim uni foydalanuvchi jo'natma kartasiga kiritgan kuzatuv raqami bilan almashtiradi.
+OpportunityPercent=Qo'rg'oshin yaratishda siz taxminiy loyiha / qo'rg'oshin miqdorini aniqlaysiz. Qo'rg'oshin maqomiga ko'ra, ushbu miqdor ushbu stavkaga ko'paytirilishi mumkin, bu sizning barcha potentsialingiz ishlab chiqarishi mumkin bo'lgan umumiy miqdorni baholash uchun. Qiymat foiz hisoblanadi (0 dan 100 gacha).
+TemplateForElement=Ushbu shablon yozuvi qaysi elementga bag'ishlangan
+TypeOfTemplate=Shablon turi
+TemplateIsVisibleByOwnerOnly=Andoza faqat egasiga ko'rinadi
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
+FixTZ=TimeZone-ni tuzatish
+FillFixTZOnlyIfRequired=Misol: +2 (faqat muammo yuzaga kelganda to'ldiring)
+ExpectedChecksum=Kutilayotgan summa
+CurrentChecksum=Joriy summa
 ExpectedSize=Expected size
 CurrentSize=Current size
-ForcedConstants=Required constant values
-MailToSendProposal=Customer proposals
-MailToSendOrder=Sales orders
-MailToSendInvoice=Customer invoices
-MailToSendShipment=Shipments
-MailToSendIntervention=Interventions
-MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
-MailToSendContract=Contracts
+ForcedConstants=Kerakli doimiy qiymatlar
+MailToSendProposal=Mijozlarning takliflari
+MailToSendOrder=Savdo buyurtmalari
+MailToSendInvoice=Mijozlarning hisob-fakturalari
+MailToSendShipment=Yuklar
+MailToSendIntervention=Aralashuvlar
+MailToSendSupplierRequestForQuotation=Kotirovka so'rovi
+MailToSendSupplierOrder=Sotib olish uchun buyurtmalar
+MailToSendSupplierInvoice=Sotuvchi hisob-fakturalari
+MailToSendContract=Shartnomalar
 MailToSendReception=Receptions
-MailToThirdparty=Third parties
+MailToThirdparty=Uchinchi shaxslar
 MailToMember=Members
 MailToUser=Users
 MailToProject=Projects
 MailToTicket=Tickets
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
+ByDefaultInList=Ro'yxat ko'rinishida sukut bo'yicha ko'rsatish
+YouUseLastStableVersion=Siz eng so'nggi barqaror versiyadan foydalanasiz
+TitleExampleForMajorRelease=Ushbu yirik nashrni e'lon qilish uchun foydalanishingiz mumkin bo'lgan xabarning namunasi (uni o'zingizning veb-saytingizda ishlating)
+TitleExampleForMaintenanceRelease=Xizmat namunasi, ushbu texnik xizmat ko'rsatilishini e'lon qilish uchun foydalanishingiz mumkin (uni veb-saytlaringizda ishlating)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s mavjud. %s versiyasi foydalanuvchilar uchun ham, ishlab chiquvchilar uchun ham juda ko'p yangi xususiyatlarga ega bo'lgan katta versiyadir. Siz uni https://www.dolibarr.org portalining yuklab olish maydonidan yuklab olishingiz mumkin (katalogning barqaror versiyalari). O'zgarishlarning to'liq ro'yxati uchun <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> o'qishingiz mumkin.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s mavjud. %s versiyasi parvarishlash versiyasidir, shuning uchun faqat xatolarni tuzatishni o'z ichiga oladi. Barcha foydalanuvchilarga ushbu versiyaga o'tishni tavsiya etamiz. Ta'minot versiyasi ma'lumotlar bazasiga yangi xususiyatlar yoki o'zgarishlar kiritmaydi. Siz uni https://www.dolibarr.org portalining yuklab olish joyidan yuklab olishingiz mumkin (katalogning barqaror versiyalari). O'zgarishlarning to'liq ro'yxati uchun <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> ni o'qishingiz mumkin.
+MultiPriceRuleDesc="Mahsulot / xizmat uchun narxlarning bir necha darajalari" opsiyasi yoqilganda, har bir mahsulot uchun har xil narxlarni (narx darajasiga bitta) belgilashingiz mumkin. Vaqtingizni tejash uchun bu erda siz har bir darajadagi narxni birinchi darajadagi narxga qarab avtokalkulyatsiya qilish qoidasini kiritishingiz mumkin, shuning uchun har bir mahsulot uchun faqat birinchi darajadagi narxni kiritishingiz kerak bo'ladi. Ushbu sahifa sizning vaqtingizni tejashga mo'ljallangan, ammo har bir darajadagi narxlaringiz birinchi darajaga nisbatan foydali bo'lgan taqdirdagina foydali bo'ladi. Ko'p hollarda ushbu sahifani e'tiborsiz qoldirishingiz mumkin.
+ModelModulesProduct=Mahsulot hujjatlari uchun shablonlar
 WarehouseModelModules=Templates for documents of warehouses
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
+ToGenerateCodeDefineAutomaticRuleFirst=Kodlarni avtomatik ravishda yaratish uchun avval shtrix raqamini avtomatik aniqlash uchun menejerni belgilashingiz kerak.
+SeeSubstitutionVars=Mumkin bo'lgan o'zgaruvchan o'zgaruvchilar ro'yxati uchun * eslatmani ko'ring
 SeeChangeLog=See ChangeLog file (english only)
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
+AllPublishers=Barcha noshirlar
+UnknownPublishers=Noma'lum noshirlar
+AddRemoveTabs=Yorliqlarni qo'shing yoki olib tashlang
 AddDataTables=Add object tables
-AddDictionaries=Add dictionaries tables
+AddDictionaries=Lug'at jadvallarini qo'shing
 AddData=Add objects or dictionaries data
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permissions defined
+AddBoxes=Vidjetlarni qo'shing
+AddSheduledJobs=Rejalashtirilgan ish joylarini qo'shing
+AddHooks=Kancalar qo'shing
+AddTriggers=Triggerlar qo'shing
+AddMenus=Menyularni qo'shing
+AddPermissions=Ruxsatnomalarni qo'shing
+AddExportProfiles=Eksport rejimlarini qo'shing
+AddImportProfiles=Import profillarini qo'shing
+AddOtherPagesOrServices=Boshqa sahifalarni yoki xizmatlarni qo'shing
+AddModels=Hujjat yoki raqamlash shablonlarini qo'shing
+AddSubstitutions=Kalit almashtirishlarni qo'shing
+DetectionNotPossible=Aniqlash mumkin emas
+UrlToGetKeyToUseAPIs=API-dan foydalanish uchun token olish uchun url (token olinganidan so'ng ma'lumotlar bazasi foydalanuvchi jadvalida saqlanadi va har bir API chaqiruvida ko'rsatilishi kerak)
+ListOfAvailableAPIs=Mavjud API-lar ro'yxati
+activateModuleDependNotSatisfied="%s" moduli "%s" moduliga bog'liq, chunki u etishmayapti, shuning uchun "%1$s" moduli to'g'ri ishlamasligi mumkin. Iltimos, "%2$s" modulini o'rnating yoki "%1$s" modulini o'chirib qo'ying
+CommandIsNotInsideAllowedCommands=Siz bajarmoqchi bo'lgan buyruq <strong> $ dolibarr_main_restrict_os_commands </strong> <strong> conf.php a0a65d071f6fc parametrida belgilangan ruxsat berilgan buyruqlar ro'yxatida yo'q.
+LandingPage=Ochilish sahifasi
+SamePriceAlsoForSharedCompanies=Agar siz "Yagona narx" tanlovi bilan ko'pkompaniyali moduldan foydalansangiz, mahsulot atrof-muhit o'rtasida taqsimlansa, narx barcha kompaniyalar uchun bir xil bo'ladi.
+ModuleEnabledAdminMustCheckRights=Modul faollashtirildi. Faollashtirilgan modul (lar) ga ruxsat faqat administrator foydalanuvchilariga berilgan. Agar kerak bo'lsa, boshqa foydalanuvchilarga yoki guruhlarga ruxsatnomalarni qo'lda berishingiz kerak bo'lishi mumkin.
+UserHasNoPermissions=Ushbu foydalanuvchi uchun ruxsatlar aniqlanmagan
 TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
 WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2020,10 +2045,10 @@ ECMAutoTree=Show automatic ECM tree
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
-ResourceSetup=Configuration of Resource module
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disable feature to link a resource to users
-DisabledResourceLinkContact=Disable feature to link a resource to contacts
+ResourceSetup=Resurs modulining konfiguratsiyasi
+UseSearchToSelectResource=Resursni tanlash uchun qidiruv shaklidan foydalaning (ochiladigan ro'yxat o'rniga).
+DisabledResourceLinkUser=Resursni foydalanuvchilar bilan bog'lash xususiyatini o'chirib qo'ying
+DisabledResourceLinkContact=Resursni kontaktlarga bog'lash xususiyatini o'chirib qo'ying
 EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
 ConfirmUnactivation=Confirm module reset
 OnMobileOnly=On small screen (smartphone) only
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang
index 09d82139a49..253224d4263 100644
--- a/htdocs/langs/uz_UZ/agenda.lang
+++ b/htdocs/langs/uz_UZ/agenda.lang
@@ -1,92 +1,94 @@
 # Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-TMenuAgenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
+IdAgenda=ID hodisasi
+Actions=Tadbirlar
+Agenda=Kun tartibi
+TMenuAgenda=Kun tartibi
+Agendas=Kun tartibi
+LocalAgenda=Odatiy taqvim
+ActionsOwnedBy=Tadbir
+ActionsOwnedByShort=Egasi
+AffectedTo=Tayinlangan
+Event=Tadbir
+Events=Tadbirlar
+EventsNb=Tadbirlar soni
+ListOfActions=Tadbirlar ro'yxati
 EventReports=Event reports
-Location=Location
-ToUserOfGroup=Event assigned to any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically  in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
+Location=Manzil
+ToUserOfGroup=Tadbir guruhdagi har qanday foydalanuvchiga tayinlangan
+EventOnFullDay=Barcha kun (lar) da tadbir
+MenuToDoActions=Barcha to'liq bo'lmagan voqealar
+MenuDoneActions=Barcha tugatilgan tadbirlar
+MenuToDoMyActions=Mening to'liq bo'lmagan voqealarim
+MenuDoneMyActions=Mening tugatilgan voqealarim
+ListOfEvents=Voqealar ro'yxati (standart taqvim)
+ActionsAskedBy=Xabar bergan voqealar
+ActionsToDoBy=Belgilangan tadbirlar
+ActionsDoneBy=Hodisalar
+ActionAssignedTo=Tadbir tayinlangan
+ViewCal=Oylik ko'rinish
+ViewDay=Kunduzgi ko'rinish
+ViewWeek=Hafta ko'rinishi
+ViewPerUser=Har bir foydalanuvchi ko'rinishi uchun
+ViewPerType=Har bir ko'rinish uchun
+AutoActions= Avtomatik to'ldirish
+AgendaAutoActionDesc= Bu erda siz Dolibarr-ning kun tartibida avtomatik ravishda yaratishini xohlagan voqealarni belgilashingiz mumkin. Hech narsa tekshirilmasa, faqat qo'lda bajariladigan harakatlar jurnallarga kiritiladi va kun tartibida ko'rsatiladi. Ob'ektlarda amalga oshirilgan ishbilarmonlik harakatlarini avtomatik ravishda kuzatish (tasdiqlash, holatni o'zgartirish) saqlanmaydi.
+AgendaSetupOtherDesc= Ushbu sahifada Dolibarr tadbirlarini tashqi taqvimga (Thunderbird, Google Calendar va boshqalar) eksport qilishga ruxsat berish imkoniyatlari berilgan.
+AgendaExtSitesDesc=Ushbu sahifa o'z voqealarini Dolibarr kun tartibiga kiritish uchun taqvimlarning tashqi manbalarini e'lon qilishga imkon beradi.
+ActionsEvents=Dolibarr avtomatik ravishda kun tartibida harakat yaratadigan tadbirlar
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
+NewCompanyToDolibarr=Uchinchi tomon %s yaratildi
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
-ContractValidatedInDolibarr=Contract %s validated
+ContractValidatedInDolibarr=%s shartnomasi tasdiqlangan
 CONTRACT_DELETEInDolibarr=Contract %s deleted
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
+PropalClosedSignedInDolibarr=%s taklifi imzolandi
+PropalClosedRefusedInDolibarr=%s taklifi rad etildi
+PropalValidatedInDolibarr=%s taklifi tasdiqlangan
+PropalClassifiedBilledInDolibarr=%s taklifi tasniflangan
+InvoiceValidatedInDolibarr=%s hisob-fakturasi tasdiqlangan
+InvoiceValidatedInDolibarrFromPos=POS-dan tasdiqlangan %s hisob-fakturasi
+InvoiceBackToDraftInDolibarr=%s hisob-fakturasi qoralama holatiga qaytadi
+InvoiceDeleteDolibarr=%s hisob-fakturasi o'chirildi
+InvoicePaidInDolibarr=%s hisob-fakturasi to'langanga o'zgartirildi
+InvoiceCanceledInDolibarr=%s hisob-fakturasi bekor qilindi
+MemberValidatedInDolibarr=%s a'zosi tasdiqlangan
 MemberModifiedInDolibarr=Member %s modified
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
+MemberResiliatedInDolibarr=%s a'zosi tugatildi
+MemberDeletedInDolibarr=%s a'zosi o'chirildi
+MemberSubscriptionAddedInDolibarr=%s a'zosi uchun %s obunasi qo'shildi
 MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
+ShipmentValidatedInDolibarr=%s jo'natmasi tasdiqlangan
+ShipmentClassifyClosedInDolibarr=%s jo'natmasi tasniflangan
+ShipmentUnClassifyCloseddInDolibarr=%s jo'natmasi qayta ochilgan
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
-ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentDeletedInDolibarr=%s jo'natmasi o'chirildi
 ReceptionValidatedInDolibarr=Reception %s validated
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by email
+OrderCreatedInDolibarr=%s buyurtmasi yaratildi
+OrderValidatedInDolibarr=%s buyurtmasi tasdiqlangan
+OrderDeliveredInDolibarr=Buyurtma tasniflangan tasniflangan %s
+OrderCanceledInDolibarr=%s buyurtmasi bekor qilindi
+OrderBilledInDolibarr=Buyurtma %s tasniflangan tasniflangan
+OrderApprovedInDolibarr=%s buyurtmasi tasdiqlandi
+OrderRefusedInDolibarr=%s buyurtmasi rad etildi
+OrderBackToDraftInDolibarr=%s buyurtmasi qoralama holatiga qaytadi
+ProposalSentByEMail=Elektron pochta orqali yuborilgan %s tijorat taklifi
 ContractSentByEMail=Contract %s sent by email
-OrderSentByEMail=Sales order %s sent by email
-InvoiceSentByEMail=Customer invoice %s sent by email
-SupplierOrderSentByEMail=Purchase order %s sent by email
+OrderSentByEMail=%s savdo buyurtmasi elektron pochta orqali yuborilgan
+InvoiceSentByEMail=Mijozlarning hisob-fakturasi %s elektron pochta orqali yuborilgan
+SupplierOrderSentByEMail=Elektron pochta orqali yuborilgan %s buyurtmasini sotib oling
 ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
-SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
-ShippingSentByEMail=Shipment %s sent by email
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by email
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
+SupplierInvoiceSentByEMail=Sotuvchi hisob-fakturasi %s elektron pochta orqali yuborilgan
+ShippingSentByEMail=%s jo'natmasi elektron pochta orqali yuborilgan
+ShippingValidated= %s jo'natmasi tasdiqlangan
+InterventionSentByEMail=Elektron pochta orqali yuborilgan aralashuv %s
+ProposalDeleted=Taklif o'chirildi
+OrderDeleted=Buyurtma o'chirildi
+InvoiceDeleted=Hisob-faktura o'chirildi
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,44 +121,46 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
+DateActionStart=Boshlanish vaqti
+DateActionEnd=Tugash sanasi
+AgendaUrlOptions1=Chiqishni filtrlash uchun siz quyidagi parametrlarni qo'shishingiz mumkin:
+AgendaUrlOptions3= <b> logina = %s </b> <b> %s </b> foydalanuvchisiga tegishli harakatlar bilan chiqishni cheklash.
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
-AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
+AgendaUrlOptions4= <b> logint = %s </b> foydalanuvchi <b> %s </b> (egasi va boshqalar) ga tayinlangan harakatlar bilan chiqishni cheklash uchun.
+AgendaUrlOptionsProject= <b> project = __ PROJECT_ID__ </b> loyihani <b> __PROJECT_ID__ </b> loyihasi bilan bog'liq harakatlar bilan cheklash.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
+AgendaShowBirthdayEvents=Kontaktlarning tug'ilgan kunlari
+AgendaHideBirthdayEvents=Kontaktlarning tug'ilgan kunlarini yashirish
+Busy=Band
+ExportDataset_event1=Kun tartibidagi tadbirlar ro'yxati
+DefaultWorkingDays=Odatiy ish kunlari haftada (Masalan: 1-5, 1-6)
+DefaultWorkingHours=Kunduzgi standart ish vaqti (Masalan: 9-18)
 # External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar no. %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
+ExportCal=Kalendarni eksport qilish
+ExtSites=Tashqi kalendarlarni import qilish
+ExtSitesEnableThisTool=Tashqi kalendarlarni (global sozlamalarda aniqlangan) kun tartibida ko'rsating. Foydalanuvchilar tomonidan belgilangan tashqi taqvimlarga ta'sir qilmaydi.
+ExtSitesNbOfAgenda=Kalendarlar soni
+AgendaExtNb=Kalendar №. %s
+ExtSiteUrlAgenda=.Ical fayliga kirish uchun URL
+ExtSiteNoLabel=Tavsif yo'q
+VisibleTimeRange=Ko'rinadigan vaqt oralig'i
+VisibleDaysRange=Ko'rinadigan kunlar oralig'i
+AddEvent=Tadbir yaratish
+MyAvailability=Mening mavjudligim
+ActionType=Tadbir turi
+DateActionBegin=Tadbirni boshlash sanasi
+ConfirmCloneEvent=Hodisani <b> %s </b> klonlashni xohlaysizmi?
+RepeatEvent=Voqeani takrorlang
+OnceOnly=Once only
+EveryWeek=Har hafta
+EveryMonth=Har oy
+DayOfMonth=Oy kuni
+DayOfWeek=Haftaning kuni
+DateStartPlusOne=Sana boshlanishi + 1 soat
 SetAllEventsToTodo=Set all events to todo
 SetAllEventsToInProgress=Set all events to in progress
 SetAllEventsToFinished=Set all events to finished
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index 81a23238550..e8b924ef2d7 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -1,166 +1,166 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Banks | Cash
+MenuBankCash=Banklar | Naqd pul
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
-BankName=Bank name
+BankName=Bank nomi
 FinancialAccount=Account
-BankAccount=Bank account
-BankAccounts=Bank accounts
+BankAccount=bank hisob raqami
+BankAccounts=Bank hisobvaraqlari
 BankAccountsAndGateways=Bank accounts | Gateways
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT code
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
+ShowAccount=Hisobni ko'rsatish
+AccountRef=Moliyaviy hisob
+AccountLabel=Moliyaviy hisob yorlig'i
+CashAccount=Naqd hisob
+CashAccounts=Naqd pul hisobvaraqlari
+CurrentAccounts=Joriy hisob-kitoblar
+SavingAccounts=Jamg'arma hisobvaraqlari
+ErrorBankLabelAlreadyExists=Moliyaviy hisob yorlig'i allaqachon mavjud
+BankBalance=Balans
+BankBalanceBefore=Oldingi qoldiq
+BankBalanceAfter=Balansdan keyin
+BalanceMinimalAllowed=Minimal ruxsat berilgan qoldiq
+BalanceMinimalDesired=Minimal kerakli qoldiq
+InitialBankBalance=Dastlabki qoldiq
+EndBankBalance=Balansni yakunlash
+CurrentBalance=Joriy balans
+FutureBalance=Kelajakdagi balans
+ShowAllTimeBalance=Balansni boshidanoq ko'rsating
+AllTime=Boshidan
+Reconciliation=Yarashish
+RIB=Bank hisob raqami
+IBAN=IBAN raqami
+BIC=BIC / SWIFT kodi
+SwiftValid=BIC / SWIFT amal qiladi
+SwiftVNotalid=BIC / SWIFT yaroqsiz
+IbanValid=BAN amal qiladi
+IbanNotValid=BAN haqiqiy emas
+StandingOrders=To'g'ridan-to'g'ri debet buyurtmalari
+StandingOrder=To'g'ridan-to'g'ri debet buyurtmasi
 PaymentByDirectDebit=Payment by direct debit
 PaymentByBankTransfers=Payments by credit transfer
 PaymentByBankTransfer=Payment by credit transfer
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Bank address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
+AccountStatement=Hisob-kitob varaqasi
+AccountStatementShort=Bayonot
+AccountStatements=Hisob-kitob varaqalari
+LastAccountStatements=Oxirgi hisobvaraqlar
+IOMonthlyReporting=Oylik hisobot
+BankAccountDomiciliation=Bank manzili
+BankAccountCountry=Hisob qaydnomasi mamlakati
+BankAccountOwner=Hisob qaydnomasi egasining ismi
+BankAccountOwnerAddress=Hisob egasining manzili
+RIBControlError=Qiymatlarning yaxlitligini tekshirish muvaffaqiyatsiz tugadi. Bu shuni anglatadiki, ushbu hisob raqamiga oid ma'lumotlar to'liq emas yoki noto'g'ri (mamlakatni, raqamlarni va IBANni tekshiring).
+CreateAccount=Hisob yaratish
+NewBankAccount=Yangi hisob
+NewFinancialAccount=Yangi moliyaviy hisob
+MenuNewFinancialAccount=Yangi moliyaviy hisob
+EditFinancialAccount=Hisobni tahrirlash
+LabelBankCashAccount=Bank yoki pul yorlig'i
+AccountType=Hisob turi
+BankType0=Jamg'arma hisobi
+BankType1=Joriy yoki kredit karta hisobvarag'i
+BankType2=Naqd hisob
+AccountsArea=Hisoblar maydoni
+AccountCard=Hisob kartasi
+DeleteAccount=Hisobni o'chirish
+ConfirmDeleteAccount=Ushbu hisobni o'chirishni xohlaysizmi?
 Account=Account
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
+BankTransactionByCategories=Toifalar bo'yicha bank yozuvlari
+BankTransactionForCategory=<b> %s </b> toifasi uchun bank yozuvlari
+RemoveFromRubrique=Kategoriya bilan havolani olib tashlang
+RemoveFromRubriqueConfirm=Kirish va toifadagi aloqani olib tashlamoqchimisiz?
+ListBankTransactions=Bank yozuvlari ro'yxati
+IdTransaction=Tranzaksiya identifikatori
+BankTransactions=Bank yozuvlari
 BankTransaction=Bank entry
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
+ListTransactions=Yozuvlar ro'yxati
+ListTransactionsByCategory=Ro'yxat yozuvlari / toifasi
+TransactionsToConciliate=Yarashtirish uchun yozuvlar
 TransactionsToConciliateShort=To reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
+Conciliable=Yarashtirilishi mumkin
+Conciliate=Yarashish
+Conciliation=Yarashish
 SaveStatementOnly=Save statement only
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
+ReconciliationLate=Yarashuv kech
+IncludeClosedAccount=Yopiq hisoblarni qo'shing
+OnlyOpenedAccount=Faqat hisoblarni oching
+AccountToCredit=Hisobni kreditlash uchun
+AccountToDebit=Hisobni chiqarish uchun
+DisableConciliation=Ushbu hisob uchun yarashtirish xususiyatini o'chirib qo'ying
+ConciliationDisabled=Yarashtirish xususiyati o'chirilgan
+LinkedToAConciliatedTransaction=Kelishilgan yozuv bilan bog'langan
+StatusAccountOpened=Ochiq
+StatusAccountClosed=Yopiq
+AccountIdShort=Raqam
+LineRecord=Tranzaksiya
+AddBankRecord=Kirish kiritish
+AddBankRecordLong=Kiritishni qo'lda qo'shing
 Conciliated=Reconciled
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled with bank receipt
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Vendor payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Debit payment order
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Credit transfer
-BankTransfers=Credit transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=From
-TransferTo=To
+ConciliatedBy=Tomonidan yarashtirildi
+DateConciliating=Sana yarashtirildi
+BankLineConciliated=Kirish bank kvitansiyasi bilan taqqoslangan
+Reconciled=Yarashtirildi
+NotReconciled=Yarashtirilmagan
+CustomerInvoicePayment=Mijozlar uchun to'lov
+SupplierInvoicePayment=Sotuvchining to'lovi
+SubscriptionPayment=Obuna to'lovi
+WithdrawalPayment=Debet bo'yicha to'lov topshirig'i
+SocialContributionPayment=Ijtimoiy / soliq soliq to'lovi
+BankTransfer=Kredit o'tkazish
+BankTransfers=Kredit o'tkazmalari
+MenuBankInternalTransfer=Ichki transfer
+TransferDesc=Bir hisobdan boshqasiga o'tkazish uchun ichki o'tkazmalardan foydalaning, ilova ikkita yozuv yozadi: manba hisobvarag'idagi debet va maqsadli hisobdagi kredit. Ushbu bitim uchun xuddi shu miqdor, yorliq va sana ishlatiladi.
+TransferFrom=Kimdan
+TransferTo=Kimga
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
+CheckTransmitter=Yuboruvchi
+ValidateCheckReceipt=Ushbu chek kvitansiyasi tasdiqlansinmi?
+ConfirmValidateCheckReceipt=Ushbu chek kvitansiyasini tasdiqlash uchun topshirmoqchi ekanligingizga aminmisiz? Hech qanday o'zgartirish mumkin emas.
+DeleteCheckReceipt=Ushbu chek kvitansiyasi o'chirilsinmi?
+ConfirmDeleteCheckReceipt=Ushbu chek kvitansiyasini o'chirishni xohlaysizmi?
+BankChecks=Bank cheklari
+BankChecksToReceipt=Depozitni kutayotgan cheklar
 BankChecksToReceiptShort=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=No. of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphics
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank and cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
+ShowCheckReceipt=Chek depozit kvitansiyasini ko'rsating
+NumberOfCheques=Chek raqami
+DeleteTransaction=Kirishni o'chirish
+ConfirmDeleteTransaction=Ushbu yozuvni o'chirishni xohlaysizmi?
+ThisWillAlsoDeleteBankRecord=Bu shuningdek yaratilgan bank yozuvlarini o'chirib tashlaydi
+BankMovements=Harakatlar
+PlannedTransactions=Rejalashtirilgan yozuvlar
+Graph=Grafiklar
+ExportDataset_banque_1=Bank yozuvlari va hisobvarag'idan ko'chirma
+ExportDataset_banque_2=Depozit taloni
+TransactionOnTheOtherAccount=Boshqa hisobvaraq bo'yicha operatsiyalar
+PaymentNumberUpdateSucceeded=To'lov raqami muvaffaqiyatli yangilandi
+PaymentNumberUpdateFailed=To'lov raqami yangilanmadi
+PaymentDateUpdateSucceeded=To'lov sanasi muvaffaqiyatli yangilandi
+PaymentDateUpdateFailed=To'lov sanasini yangilab bo'lmadi
+Transactions=Tranzaksiyalar
+BankTransactionLine=Bank yozuvlari
+AllAccounts=Barcha bank va naqd hisobvaraqlar
+BackToAccount=Hisobga qaytish
+ShowAllAccounts=Barcha hisoblar uchun ko'rsatish
+FutureTransaction=Kelajakdagi operatsiya. Yarashmayapti.
+SelectChequeTransactionAndGenerate=Chek depozit kvitansiyasiga kiritiladigan cheklarni tanlang / filtrlang. Keyin, "Yaratish" tugmasini bosing.
+InputReceiptNumber=Yarashtirish bilan bog'liq bank bayonnomasini tanlang. Tartiblanadigan raqamli qiymatdan foydalaning: YYYYMM yoki YYYYMMDD
+EventualyAddCategory=Oxir-oqibat, yozuvlarni tasniflash uchun toifani ko'rsating
+ToConciliate=Yarashish uchunmi?
+ThenCheckLinesAndConciliate=So'ngra, bank ko'chirmasidagi satrlarni tekshiring va bosing
+DefaultRIB=Standart taqiq
+AllRIB=Hamma taqiq
+LabelRIB=BAN yorlig'i
+NoBANRecord=BAN yozuvlari yo'q
+DeleteARib=BAN yozuvini o'chirish
+ConfirmDeleteRib=Ushbu BAN yozuvini o'chirishni xohlaysizmi?
+RejectCheck=Chek qaytarildi
+ConfirmRejectCheck=Haqiqatan ham ushbu chekni rad etilgan deb belgilamoqchimisiz?
+RejectCheckDate=Chek qaytarilgan sana
+CheckRejected=Chek qaytarildi
+CheckRejectedAndInvoicesReopened=Qaytganligini tekshiring va hisob-fakturalarni qayta oching
+BankAccountModelModule=Bank hisobvaraqlari uchun hujjatlar shablonlari
+DocumentModelSepaMandate=SEPA mandatining shabloni. Faqatgina Evropa Ittifoqidagi Evropa mamlakatlari uchun foydalidir.
+DocumentModelBan=BAN ma'lumotlari bilan sahifani chop etish uchun shablon.
 NewVariousPayment=New miscellaneous payment
 VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index d5d418affc6..a7d1da66661 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -1,214 +1,217 @@
 # Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customer invoices
-BillsCustomer=Customer invoice
-BillsSuppliers=Vendor invoices
-BillsCustomersUnpaid=Unpaid customer invoices
-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Vendors invoices statistics
+Bill=Hisob-faktura
+Bills=Hisob-fakturalar
+BillsCustomers=Mijozlarning hisob-fakturalari
+BillsCustomer=Mijozlarning hisob-fakturasi
+BillsSuppliers=Sotuvchi hisob-fakturalari
+BillsCustomersUnpaid=To'lovsiz mijozlar uchun hisob-fakturalar
+BillsCustomersUnpaidForCompany=%s uchun to'lanmagan mijozlar uchun hisob-fakturalar
+BillsSuppliersUnpaid=To'lovsiz sotuvchi hisob-fakturalari
+BillsSuppliersUnpaidForCompany=%s uchun to'lanmagan sotuvchilarning hisob-fakturalari
+BillsLate=Kechiktirilgan to'lovlar
+BillsStatistics=Mijozlar hisob-fakturalari statistikasi
+BillsStatisticsSuppliers=Sotuvchilarning hisob-fakturalari statistikasi
 DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
 DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Down payment invoice
-InvoiceDepositAsk=Down payment invoice
-InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replaceable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
+DisabledBecauseNotErasable=O'chirilganligi sababli o'chirib qo'yilgan
+InvoiceStandard=Standart hisob-faktura
+InvoiceStandardAsk=Standart hisob-faktura
+InvoiceStandardDesc=Ushbu turdagi schyot-faktura umumiy hisob-fakturadir.
+InvoiceDeposit=Dastlabki hisob-faktura
+InvoiceDepositAsk=Dastlabki hisob-faktura
+InvoiceDepositDesc=Bunday hisob-faktura dastlabki to'lov kelib tushganda amalga oshiriladi.
+InvoiceProForma=Dastlabki hisob
+InvoiceProFormaAsk=Dastlabki hisob
+InvoiceProFormaDesc= <b> Proforma hisob-fakturasi </b> haqiqiy fakturaning tasviridir, ammo buxgalteriya qiymati yo'q.
+InvoiceReplacement=O'zgartirilgan hisob-faktura
+InvoiceReplacementAsk=Hisob-fakturani almashtirish
+InvoiceReplacementDesc= <b> zaxira hisob-fakturasi </b> allaqachon qabul qilinmagan to'lovsiz hisob-fakturani to'liq almashtirish uchun ishlatiladi. <br> <br> Eslatma: Faqat to'lovi bo'lmagan hisob-fakturalarni almashtirish mumkin. Agar siz almashtirgan hisob-faktura hali yopilmagan bo'lsa, u avtomatik ravishda "tashlab qo'yilgan" uchun yopiladi.
+InvoiceAvoir=Kredit eslatma
+InvoiceAvoirAsk=Hisob-fakturani tuzatish uchun kredit yozuvi
+InvoiceAvoirDesc=<b> kredit notasi </b> - bu fakturada haqiqatda to'langan summadan farq qiladigan summani ko'rsatishini tuzatish uchun ishlatiladigan salbiy hisob-kitob (masalan, mijoz xato bilan juda ko'p to'lagan yoki ba'zi mahsulotlar qaytarib berilgandan beri to'liq summani to'lamaydi). .
+invoiceAvoirWithLines=Hisob-fakturadan chiziqlar bilan kredit yozuvini yarating
+invoiceAvoirWithPaymentRestAmount=Qabul qilinmagan kelib tushgan schyot-fakturani qo'shib, kredit yozuvini yarating
+invoiceAvoirLineWithPaymentRestAmount=Qolgan to'lanmagan miqdor uchun kredit eslatmasi
+ReplaceInvoice=%s hisob-fakturasini almashtiring
+ReplacementInvoice=O'zgartirilgan hisob-faktura
+ReplacedByInvoice=%s hisob-fakturasi bilan almashtirildi
+ReplacementByInvoice=Hisob-faktura bilan almashtirildi
+CorrectInvoice=%s to'g'ri hisob-fakturasi
+CorrectionInvoice=Tuzatish fakturasi
+UsedByInvoice=%s hisob-fakturasini to'lash uchun foydalaniladi
+ConsumedBy=Tomonidan iste'mol qilinadi
+NotConsumed=Iste'mol qilinmaydi
+NoReplacableInvoice=O'zgartiriladigan schyotlar yo'q
+NoInvoiceToCorrect=Tuzatish uchun hisob-faktura yo'q
+InvoiceHasAvoir=Bir yoki bir nechta kredit yozuvlari manbai bo'lgan
+CardBill=Hisob-faktura kartasi
+PredefinedInvoices=Oldindan belgilangan hisob-fakturalar
+Invoice=Hisob-faktura
 PdfInvoiceTitle=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
-SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
-SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
-Payment=Payment
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
-Payments=Payments
-PaymentsBack=Refunds
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
+Invoices=Hisob-fakturalar
+InvoiceLine=Hisob-faktura chizig'i
+InvoiceCustomer=Mijozlarning hisob-fakturasi
+CustomerInvoice=Mijozlarning hisob-fakturasi
+CustomersInvoices=Mijozlarning hisob-fakturalari
+SupplierInvoice=Sotuvchi hisob-fakturasi
+SuppliersInvoices=Sotuvchi hisob-fakturalari
+SupplierInvoiceLines=Vendor invoice lines
+SupplierBill=Sotuvchi hisob-fakturasi
+SupplierBills=Sotuvchi hisob-fakturalari
+Payment=To'lov
+PaymentBack=Pulni qaytarish
+CustomerInvoicePaymentBack=Pulni qaytarish
+Payments=To'lovlar
+PaymentsBack=Pulni qaytarish
+paymentInInvoiceCurrency=hisob-fakturalar valyutasida
+PaidBack=Qaytib to'langan
+DeletePayment=To'lovni o'chirib tashlang
+ConfirmDeletePayment=Haqiqatan ham ushbu to'lovni o'chirishni xohlaysizmi?
+ConfirmConvertToReduc=Ushbu %s-ni mavjud kreditga aylantirmoqchimisiz?
 ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
 ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
 ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
-SupplierPayments=Vendor payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments paid to vendors
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Refunds already done
-PaymentRule=Payment rule
-PaymentMode=Payment Type
-PaymentTypeDC=Debit/Credit Card
+SupplierPayments=Sotuvchi uchun to'lovlar
+ReceivedPayments=Qabul qilingan to'lovlar
+ReceivedCustomersPayments=Mijozlardan olingan to'lovlar
+PayedSuppliersPayments=Sotuvchilarga to'lanadigan to'lovlar
+ReceivedCustomersPaymentsToValid=Tasdiqlash uchun mijozlarga to'lovlarni qabul qildi
+PaymentsReportsForYear=%s uchun to'lovlar bo'yicha hisobotlar
+PaymentsReports=To'lovlar to'g'risida hisobotlar
+PaymentsAlreadyDone=To'lovlar allaqachon amalga oshirilgan
+PaymentsBackAlreadyDone=Pulni qaytarish allaqachon amalga oshirilgan
+PaymentRule=To'lov qoidasi
+PaymentMode=To'lov turi
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
+PaymentTypeDC=Debet / kredit karta
 PaymentTypePP=PayPal
-IdPaymentMode=Payment Type (id)
-CodePaymentMode=Payment Type (code)
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
-PaymentTerm=Payment Term
-PaymentConditions=Payment Terms
-PaymentConditionsShort=Payment Terms
-PaymentAmount=Payment amount
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
-ClassifyPaid=Classify 'Paid'
+IdPaymentMode=To'lov turi (id)
+CodePaymentMode=To'lov turi (kod)
+LabelPaymentMode=To'lov turi (yorliq)
+PaymentModeShort=To'lov turi
+PaymentTerm=To'lov muddati
+PaymentConditions=To'lov shartlari
+PaymentConditionsShort=To'lov shartlari
+PaymentAmount=To'lov miqdori
+PaymentHigherThanReminderToPay=To'lov to'lashni eslatgandan yuqori
+HelpPaymentHigherThanReminderToPay=E'tibor bering, bir yoki bir nechta veksellarni to'lash miqdori to'lash kerak bo'lgan miqdoridan yuqori. <br> yozuvingizni tahrirlang, aks holda har bir ortiqcha to'langan hisob-faktura uchun olingan ortiqcha uchun kredit yozuvini yaratishni tasdiqlang va ko'rib chiqing.
+HelpPaymentHigherThanReminderToPaySupplier=E'tibor bering, bir yoki bir nechta veksellarni to'lash miqdori to'lash kerak bo'lgan miqdoridan yuqori. <br> yozuvingizni tahrirlang, aks holda har bir ortiqcha to'langan hisob-faktura uchun to'langan ortiqcha uchun kredit yozuvini yaratishni tasdiqlang va ko'rib chiqing.
+ClassifyPaid="Pulli" deb tasniflang
 ClassifyUnPaid=Classify 'Unpaid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a vendor invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by email
-DoPayment=Enter payment
-DoPaymentBack=Enter refund
-ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into available credit
+ClassifyPaidPartially="Qisman to'langan" deb tasniflang
+ClassifyCanceled="Tashlab ketilgan" deb tasniflang
+ClassifyClosed="Yopiq" deb tasniflash
+ClassifyUnBilled="Hisob-kitob qilinmagan" tasnifi
+CreateBill=Hisob-fakturani yarating
+CreateCreditNote=Kredit yozuvini yarating
+AddBill=Hisob-fakturani yoki kredit yozuvini yarating
+AddToDraftInvoices=Hisob-fakturaga qo'shish
+DeleteBill=Hisob-fakturani o'chirish
+SearchACustomerInvoice=Mijozlarning hisob-fakturasini qidirib toping
+SearchASupplierInvoice=Sotuvchi hisob-fakturasini qidirib toping
+CancelBill=Hisob-fakturani bekor qilish
+SendRemindByMail=Elektron pochta orqali eslatma yuboring
+DoPayment=To'lovni kiriting
+DoPaymentBack=Qaytarishni kiriting
+ConvertToReduc=Kredit mavjud deb belgilang
+ConvertExcessReceivedToReduc=Qabul qilingan ortiqcha miqdorni mavjud kreditga aylantiring
 ConvertExcessPaidToReduc=Convert excess paid into available discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
-BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
-BillStatusConverted=Paid (ready for consumption in final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusNotRefunded=Not refunded
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Refunded or converted
+EnterPaymentReceivedFromCustomer=Mijozdan olingan to'lovni kiriting
+EnterPaymentDueToCustomer=Mijozga tegishli to'lovni amalga oshiring
+DisabledBecauseRemainderToPayIsZero=O'chirilgan, chunki to'lovsiz qolgan nolga teng
+PriceBase=Asosiy narx
+BillStatus=Hisob-faktura holati
+StatusOfGeneratedInvoices=Tuzilgan hisob-fakturalarning holati
+BillStatusDraft=Qoralama (tasdiqlanishi kerak)
+BillStatusPaid=To'langan
+BillStatusPaidBackOrConverted=Kredit yozuvini qaytarish yoki kredit sifatida belgilangan
+BillStatusConverted=Pulli (oxirgi hisob-fakturada iste'mol qilishga tayyor)
+BillStatusCanceled=Tashlab ketilgan
+BillStatusValidated=Tasdiqlangan (to'lash kerak)
+BillStatusStarted=Boshlandi
+BillStatusNotPaid=To'lanmaydi
+BillStatusNotRefunded=Pul qaytarilmaydi
+BillStatusClosedUnpaid=Yopiq (to'lanmagan)
+BillStatusClosedPaidPartially=Pulli (qisman)
+BillShortStatusDraft=Qoralama
+BillShortStatusPaid=To'langan
+BillShortStatusPaidBackOrConverted=Qaytarilgan yoki konvertatsiya qilingan
 Refunded=Refunded
-BillShortStatusConverted=Paid
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusNotRefunded=Not refunded
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+BillShortStatusConverted=To'langan
+BillShortStatusCanceled=Tashlab ketilgan
+BillShortStatusValidated=Tasdiqlangan
+BillShortStatusStarted=Boshlandi
+BillShortStatusNotPaid=To'lanmaydi
+BillShortStatusNotRefunded=Pul qaytarilmaydi
+BillShortStatusClosedUnpaid=Yopiq
+BillShortStatusClosedPaidPartially=Pulli (qisman)
+PaymentStatusToValidShort=Tasdiqlash uchun
+ErrorVATIntraNotConfigured=Jamiyat ichi QQS raqami hali aniqlanmagan
+ErrorNoPaiementModeConfigured=Standart to'lov turi aniqlanmagan. Buni tuzatish uchun faktura modulini o'rnatishga o'ting.
+ErrorCreateBankAccount=Bank hisobini yarating, so'ngra to'lov turlarini aniqlash uchun Hisob-faktura modulini o'rnatish paneliga o'ting
+ErrorBillNotFound=%s hisob-fakturasi mavjud emas
+ErrorInvoiceAlreadyReplaced=Xato, siz hisob-fakturani %s o'rniga almashtirish uchun tasdiqlashga harakat qildingiz. Ammo bu allaqachon hisob-faktura bilan almashtirilgan %s.
+ErrorDiscountAlreadyUsed=Xato, chegirma allaqachon ishlatilgan
+ErrorInvoiceAvoirMustBeNegative=Xato, to'g'ri hisob-fakturada salbiy miqdor bo'lishi kerak
+ErrorInvoiceOfThisTypeMustBePositive=Xato, ushbu turdagi hisob-fakturada soliqdan tashqari (yoki bekor qilingan) soliq miqdori bo'lmagan miqdor bo'lishi kerak
+ErrorCantCancelIfReplacementInvoiceNotValidated=Xato, boshqa hisob-faktura bilan almashtirilgan fakturani bekor qilish mumkin emas
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
-BillFrom=From
-BillTo=To
-ActionsOnBill=Actions on invoice
-RecurringInvoiceTemplate=Template / Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=New invoice
-LastBills=Latest %s invoices
+BillFrom=Kimdan
+BillTo=Kimga
+ActionsOnBill=Hisob-fakturadagi harakatlar
+RecurringInvoiceTemplate=Shablon / Takroriy hisob-faktura
+NoQualifiedRecurringInvoiceTemplateFound=Avlodga mos keladigan takrorlanadigan shablon hisob-fakturasi yo'q.
+FoundXQualifiedRecurringInvoiceTemplate=%s takrorlanadigan shablon hisob-fakturalari (lar) ni yaratish uchun mos deb topildi.
+NotARecurringInvoiceTemplate=Takrorlanadigan shablon hisob-fakturasi emas
+NewBill=Yangi hisob-faktura
+LastBills=Oxirgi %s hisob-fakturalari
 LatestTemplateInvoices=Latest %s template invoices
 LatestCustomerTemplateInvoices=Latest %s customer template invoices
 LatestSupplierTemplateInvoices=Latest %s vendor template invoices
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Latest %s vendor invoices
-AllBills=All invoices
+LastCustomersBills=%s mijozlarining so'nggi hisob-fakturalari
+LastSuppliersBills=Oxirgi %s sotuvchisi hisob-fakturalari
+AllBills=Barcha hisob-fakturalar
 AllCustomerTemplateInvoices=All template invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customer draft invoices
-SuppliersDraftInvoices=Vendor draft invoices
-Unpaid=Unpaid
+OtherBills=Boshqa hisob-fakturalar
+DraftBills=Hisob-fakturalar
+CustomersDraftInvoices=Xaridorlarning hisob-fakturalari
+SuppliersDraftInvoices=Xaridor hisob-fakturalari
+Unpaid=To'lanmagan
 ErrorNoPaymentDefined=Error No payment defined
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
+ConfirmDeleteBill=Ushbu hisob-fakturani o'chirishni xohlaysizmi?
+ConfirmValidateBill=Ushbu fakturani <b> %s </b> ma'lumotnomasi bilan tasdiqlamoqchimisiz?
+ConfirmUnvalidateBill=Hisob-fakturani <b> %s </b> holatini qoralama holatiga o'zgartirishni xohlaysizmi?
+ConfirmClassifyPaidBill=Hisob-fakturani <b> %s </b> ni to'langan holatga o'zgartirishni xohlaysizmi?
+ConfirmCancelBill=Hisob-fakturani bekor qilishni xohlaysizmi <b> %s </b>?
+ConfirmCancelBillQuestion=Nima uchun ushbu hisob-fakturani "tashlab qo'yilgan" deb tasniflashni xohlaysiz?
+ConfirmClassifyPaidPartially=Hisob-fakturani <b> %s </b> ni to'langan holatga o'zgartirishni xohlaysizmi?
+ConfirmClassifyPaidPartiallyQuestion=Ushbu hisob-faktura to'liq to'lanmagan. Ushbu hisob-fakturani yopish sababi nima?
+ConfirmClassifyPaidPartiallyReasonAvoir=Qolgan to'lanmagan <b> (%s %s) </b> - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men QQSni kredit yozuvlari bilan tartibga solaman.
 ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=No. of invoices
-NumberOfBillsByMonth=No. of invoices per month
-AmountOfBills=Amount of invoices
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Qolgan to'lanmagan <b> (%s %s) </b> - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Ushbu chegirmada QQSni yo'qotishni qabul qilaman.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Qolgan to'lanmagan <b> (%s %s) </b> - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men ushbu chegirma bo'yicha QQSni kredit yozuvisiz qaytarib olaman.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Yomon mijoz
+ConfirmClassifyPaidPartiallyReasonProductReturned=Mahsulotlar qisman qaytarildi
+ConfirmClassifyPaidPartiallyReasonOther=Miqdor boshqa sabablarga ko'ra qoldirilgan
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ushbu tanlov sizning hisob-fakturangizga tegishli izohlar bilan ta'minlangan bo'lsa mumkin. (Masalan «Faqatgina to'langan narxga mos keladigan soliq chegirma huquqini beradi»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ba'zi mamlakatlarda bu tanlov sizning fakturangizda to'g'ri yozuvlar mavjud bo'lganda bo'lishi mumkin.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Agar boshqalari mos kelmasa, ushbu tanlovdan foydalaning
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> yomon mijoz </b> - qarzini to'lashdan bosh tortgan mijoz.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ushbu tanlov to'lov to'liq bo'lmaganda ishlatiladi, chunki ba'zi mahsulotlar qaytarib berildi
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Agar boshqalar mos kelmasa, ushbu tanlovdan foydalaning, masalan quyidagi vaziyatda: <br> - to'lov to'liq emas, chunki ba'zi mahsulotlar orqaga jo'natildi kredit yozuvini yaratish orqali buxgalteriya tizimida.
+ConfirmClassifyAbandonReasonOther=Boshqalar
+ConfirmClassifyAbandonReasonOtherDesc=Ushbu tanlov boshqa barcha hollarda qo'llaniladi. Masalan, siz hisob-fakturani almashtirishni rejalashtirganingiz uchun.
+ConfirmCustomerPayment=<b> %s </b> %s uchun ushbu to'lov kiritilishini tasdiqlaysizmi?
+ConfirmSupplierPayment=<b> %s </b> %s uchun ushbu to'lov kiritilishini tasdiqlaysizmi?
+ConfirmValidatePayment=Ushbu to'lovni tasdiqlamoqchimisiz? To'lov tasdiqlangandan keyin hech qanday o'zgartirish kiritilmaydi.
+ValidateBill=Hisob-fakturani tasdiqlang
+UnvalidateBill=Hisob-faktura yaroqsiz
+NumberOfBills=Hisob-fakturalar soni
+NumberOfBillsByMonth=Oyiga hisob-fakturalar soni
+AmountOfBills=Hisob-fakturalar miqdori
 AmountOfBillsHT=Amount of invoices (net of tax)
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+AmountOfBillsByMonthHT=Hisob-fakturalarning oy bo'yicha miqdori (soliqni hisobga olmaganda)
 UseSituationInvoices=Allow situation invoice
 UseSituationInvoicesCreditNote=Allow situation invoice credit note
 Retainedwarranty=Retained warranty
@@ -226,342 +229,350 @@ setretainedwarranty=Set retained warranty
 setretainedwarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Retained warranty date limit
 RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to refund
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
+AlreadyPaid=Allaqachon to'langan
+AlreadyPaidBack=Qaytib to'langan
+AlreadyPaidNoCreditNotesNoDeposits=Oldindan to'langan (kredit yozuvlari va dastlabki to'lovlarsiz)
+Abandoned=Tashlab ketilgan
+RemainderToPay=Qolganlari to'lanmagan
+RemainderToTake=Qolgan miqdor
+RemainderToPayBack=Pulni qaytarish uchun qolgan mablag '
+Rest=Kutilmoqda
+AmountExpected=Da'vo qilingan miqdor
+ExcessReceived=Ortiqcha olingan
 ExcessPaid=Excess paid
-EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=To valid
-DateMaxPayment=Payment due on
-DateInvoice=Invoice date
-DatePointOfTax=Point of tax
-NoInvoice=No invoice
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid vendor invoices
-CustomerBillsUnpaid=Unpaid customer invoices
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
-SetRevenuStamp=Set revenue stamp
-Billed=Billed
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices and invoice details
-ExportDataset_invoice_2=Customer invoices and payments
+EscompteOffered=Taklif qilingan chegirma (muddatidan oldin to'lov)
+EscompteOfferedShort=Chegirma
+SendBillRef=%s hisob-fakturasini taqdim etish
+SendReminderBillRef=%s hisob-fakturasini taqdim etish (eslatma)
+NoDraftBills=Hisob-fakturalar yo‘q
+NoOtherDraftBills=Boshqa hisob-fakturalar mavjud emas
+NoDraftInvoices=Hisob-fakturalar yo‘q
+RefBill=Hisob-faktura
+ToBill=Hisob-kitob qilish
+RemainderToBill=Hisob-kitob uchun qoldiq
+SendBillByMail=Hisob-fakturani elektron pochta orqali yuboring
+SendReminderBillByMail=Elektron pochta orqali eslatma yuboring
+RelatedCommercialProposals=Tegishli tijorat takliflari
+RelatedRecurringCustomerInvoices=Tegishli takrorlanadigan mijozlar hisob-fakturalari
+MenuToValid=Haqiqiy
+DateMaxPayment=To'lov muddati
+DateInvoice=Hisob-faktura sanasi
+DatePointOfTax=Soliq punkti
+NoInvoice=Hisob-faktura yo‘q
+NoOpenInvoice=No open invoice
+ClassifyBill=Hisob-fakturani tasniflang
+SupplierBillsToPay=To'lovsiz sotuvchi hisob-fakturalari
+CustomerBillsUnpaid=To'lovsiz mijozlar uchun hisob-fakturalar
+NonPercuRecuperable=Qayta tiklanmaydi
+SetConditions=To'lov shartlarini o'rnating
+SetMode=To'lov turini o'rnating
+SetRevenuStamp=Daromad shtampini o'rnating
+Billed=Hisob-kitob
+RecurringInvoices=Takroriy hisob-fakturalar
+RepeatableInvoice=Shablon hisob-fakturasi
+RepeatableInvoices=Shablon hisob-fakturalari
+Repeatable=Andoza
+Repeatables=Shablonlar
+ChangeIntoRepeatableInvoice=Shablon hisob-fakturasiga aylantirish
+CreateRepeatableInvoice=Shablon hisob-fakturasini yarating
+CreateFromRepeatableInvoice=Shablon hisob-fakturasidan yarating
+CustomersInvoicesAndInvoiceLines=Mijozlarning hisob-fakturalari va hisob-kitob ma'lumotlari
+CustomersInvoicesAndPayments=Mijozlarning hisob-kitoblari va to'lovlari
+ExportDataset_invoice_1=Mijozlarning hisob-fakturalari va hisob-kitob ma'lumotlari
+ExportDataset_invoice_2=Mijozlarning hisob-kitoblari va to'lovlari
 ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Disc.
-Reductions=Reductions
-ReductionsShort=Disc.
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the discount
+Reduction=Kamaytirish
+ReductionShort=Disk.
+Reductions=Kamaytirish
+ReductionsShort=Disk.
+Discounts=Chegirmalar
+AddDiscount=Chegirma yarating
+AddRelativeDiscount=Nisbatan chegirma yarating
+EditRelativeDiscount=Nisbatan chegirmani tahrirlash
+AddGlobalDiscount=Mutlaq chegirma yarating
+EditGlobalDiscounts=Mutlaq chegirmalarni tahrirlash
+AddCreditNote=Kredit yozuvini yarating
+ShowDiscount=Chegirmani ko'rsating
+ShowReduc=Chegirmani ko'rsating
 ShowSourceInvoice=Show the source invoice
-RelativeDiscount=Relative discount
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
+RelativeDiscount=Nisbatan chegirma
+GlobalDiscount=Global chegirma
+CreditNote=Kredit eslatma
+CreditNotes=Kredit yozuvlari
 CreditNotesOrExcessReceived=Credit notes or excess received
-Deposit=Down payment
-Deposits=Down payments
-DiscountFromCreditNote=Discount from credit note %s
-DiscountFromDeposit=Down payments from invoice %s
-DiscountFromExcessReceived=Payments in excess of invoice %s
+Deposit=Ilk to'lov
+Deposits=Dastlabki to'lovlar
+DiscountFromCreditNote=%s kredit notasidan chegirma
+DiscountFromDeposit=Hisob-fakturadan dastlabki to'lovlar %s
+DiscountFromExcessReceived=Hisob-fakturadan ortiqcha to'lovlar %s
 DiscountFromExcessPaid=Payments in excess of invoice %s
-AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
+AbsoluteDiscountUse=Ushbu turdagi kreditni tasdiqlashdan oldin hisob-fakturada ishlatish mumkin
+CreditNoteDepositUse=Ushbu turdagi kreditlardan foydalanish uchun hisob-fakturani tasdiqlash kerak
+NewGlobalDiscount=Yangi mutlaq chegirma
+NewRelativeDiscount=Yangi nisbiy chegirma
 DiscountType=Discount type
-NoteReason=Note/Reason
-ReasonDiscount=Reason
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts or credits available
-DiscountAlreadyCounted=Discounts or credits already consumed
+NoteReason=Izoh / sabab
+ReasonDiscount=Sabab
+DiscountOfferedBy=Tomonidan berilgan
+DiscountStillRemaining=Chegirmalar yoki kreditlar mavjud
+DiscountAlreadyCounted=Oldindan iste'mol qilingan chegirmalar yoki kreditlar
 CustomerDiscounts=Customer discounts
 SupplierDiscounts=Vendors discounts
-BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Payment id
-PaymentRef=Payment ref.
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
+BillAddress=Hisob-kitob manzili
+HelpEscompte=Ushbu chegirma mijozga berilgan chegirmadir, chunki to'lov muddatidan oldin amalga oshirilgan.
+HelpAbandonBadCustomer=Ushbu miqdordan voz kechildi (mijoz yomon mijoz deb aytdi) va bu juda katta zarar deb hisoblanadi.
+HelpAbandonOther=Ushbu miqdor xato bo'lganligi sababli qoldirildi (noto'g'ri mijoz yoki hisob-faktura boshqasiga almashtirildi)
+IdSocialContribution=Ijtimoiy / soliq soliq to'lovi identifikatori
+PaymentId=To'lov identifikatori
+PaymentRef=To'lov ref.
+InvoiceId=Hisob-faktura identifikatori
+InvoiceRef=Hisob-faktura
+InvoiceDateCreation=Hisob-fakturani yaratish sanasi
+InvoiceStatus=Hisob-faktura holati
+InvoiceNote=Hisob-faktura yozuvi
+InvoicePaid=Hisob-faktura to'landi
 InvoicePaidCompletely=Paid completely
 InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
 OrderBilled=Order billed
 DonationPaid=Donation paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-InvoiceNotChecked=No invoice selected
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
-NbOfPayments=No. of payments
-SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts:
-TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
-RelatedBill=Related invoice
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related vendor invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoices already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
+PaymentNumber=To'lov raqami
+RemoveDiscount=Chegirmani olib tashlang
+WatermarkOnDraftBill=Hisob-fakturalardagi suv belgisi (bo'sh bo'lsa, hech narsa yo'q)
+InvoiceNotChecked=Hisob-faktura tanlanmagan
+ConfirmCloneInvoice=Ushbu fakturani klonlamoqchimisiz <b> %s </b>?
+DisabledBecauseReplacedInvoice=Hisob-faktura almashtirilganligi sababli harakat o'chirib qo'yildi
+DescTaxAndDividendsArea=Ushbu sohada maxsus xarajatlar uchun qilingan barcha to'lovlarning qisqacha mazmuni keltirilgan. Bu erda faqat belgilangan yil davomida to'lovlar bo'lgan yozuvlar kiritilgan.
+NbOfPayments=To'lovlar soni
+SplitDiscount=Chegirmani ikkiga bo'ling
+ConfirmSplitDiscount=<b> %s </b> %s ushbu chegirmani ikkita kichik chegirmaga bo'lishni xohlaysizmi?
+TypeAmountOfEachNewDiscount=Ikkala qismning har biri uchun kirish miqdori:
+TotalOfTwoDiscountMustEqualsOriginal=Ikkita yangi chegirmalarning barchasi dastlabki chegirma miqdoriga teng bo'lishi kerak.
+ConfirmRemoveDiscount=Ushbu chegirmani olib tashlamoqchimisiz?
+RelatedBill=Tegishli hisob-faktura
+RelatedBills=Tegishli hisob-fakturalar
+RelatedCustomerInvoices=Tegishli mijozlarning hisob-fakturalari
+RelatedSupplierInvoices=Tegishli sotuvchi hisob-fakturalari
+LatestRelatedBill=Oxirgi tegishli hisob-faktura
+WarningBillExist=Diqqat, bir yoki bir nechta faktura allaqachon mavjud
+MergingPDFTool=PDF vositasini birlashtirish
+AmountPaymentDistributedOnInvoice=Hisob-fakturada tarqatilgan to'lov miqdori
+PaymentOnDifferentThirdBills=Turli xil uchinchi shaxslarning veksellari bo'yicha to'lovlarni amalga oshirishga ruxsat bering, lekin bitta bosh kompaniya
+PaymentNote=To'lov uchun eslatma
+ListOfPreviousSituationInvoices=Avvalgi vaziyat bo'yicha hisob-fakturalar ro'yxati
+ListOfNextSituationInvoices=Keyingi vaziyat bo'yicha hisob-fakturalar ro'yxati
 ListOfSituationInvoices=List of situation invoices
 CurrentSituationTotal=Total current situation
 DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
 RemoveSituationFromCycle=Remove this invoice from cycle
 ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
 ConfirmOuting=Confirm outing
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
+FrequencyPer_d=Har bir %s kun ichida
+FrequencyPer_m=Har %s oy
+FrequencyPer_y=Har %s yilda
 FrequencyUnit=Frequency unit
-toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
+toolTipFrequency=Misollar: <br> <b> 7-to'plam, kun </b>: har 7 kunda yangi hisob-faktura bering <br> <b> 3-to'plam, oy a09a4b739f17fz
+NextDateToExecution=Keyingi hisob-fakturani yaratish sanasi
 NextDateToExecutionShort=Date next gen.
-DateLastGeneration=Date of latest generation
+DateLastGeneration=Oxirgi avlod sanasi
 DateLastGenerationShort=Date latest gen.
-MaxPeriodNumber=Max. number of invoice generation
-NbOfGenerationDone=Number of invoice generation already done
+MaxPeriodNumber=Maks. hisob-fakturani yaratish soni
+NbOfGenerationDone=Hisob-fakturani yaratish soni allaqachon bajarilgan
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
-MaxGenerationReached=Maximum number of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+MaxGenerationReached=Yetib kelgan avlodlarning maksimal soni
+InvoiceAutoValidate=Hisob-fakturalarni avtomatik ravishda tasdiqlang
+GeneratedFromRecurringInvoice=%s shablonidan takrorlanadigan hisob-fakturadan yaratilgan
+DateIsNotEnough=Sana hali aniqlanmagan
+InvoiceGeneratedFromTemplate=%s shablonidan takrorlanadigan shablondan hosil qilingan %s schyoti
 GeneratedFromTemplate=Generated from template invoice %s
-WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
-WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
+WarningInvoiceDateInFuture=Ogohlantirish, faktura sanasi joriy sanadan yuqori
+WarningInvoiceDateTooFarInFuture=Diqqat! Hisob-faktura sanasi joriy sanadan juda uzoq
 ViewAvailableGlobalDiscounts=View available discounts
 GroupPaymentsByModOnReports=Group payments by mode on reports
 # PaymentConditions
-Statut=Status
-PaymentConditionShortRECEP=Due Upon Receipt
-PaymentConditionRECEP=Due Upon Receipt
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
-PaymentConditionShort60D=60 days
-PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=On order
+Statut=Holat
+PaymentConditionShortRECEP=Qabul qilingandan keyin
+PaymentConditionRECEP=Qabul qilingandan keyin
+PaymentConditionShort30D=30 kun
+PaymentCondition30D=30 kun
+PaymentConditionShort30DENDMONTH=Oy oxirida 30 kun
+PaymentCondition30DENDMONTH=Oy oxiridan keyingi 30 kun ichida
+PaymentConditionShort60D=60 kun
+PaymentCondition60D=60 kun
+PaymentConditionShort60DENDMONTH=Oy oxirida 60 kun
+PaymentCondition60DENDMONTH=Oy oxiridan keyingi 60 kun ichida
+PaymentConditionShortPT_DELIVERY=Yetkazib berish
+PaymentConditionPT_DELIVERY=Yetkazib berish paytida
+PaymentConditionShortPT_ORDER=Buyurtma
+PaymentConditionPT_ORDER=Buyurtma bo'yicha
 PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-PaymentConditionShort10D=10 days
-PaymentCondition10D=10 days
-PaymentConditionShort10DENDMONTH=10 days of month-end
-PaymentCondition10DENDMONTH=Within 10 days following the end of the month
-PaymentConditionShort14D=14 days
-PaymentCondition14D=14 days
-PaymentConditionShort14DENDMONTH=14 days of month-end
-PaymentCondition14DENDMONTH=Within 14 days following the end of the month
-FixAmount=Fixed amount - 1 line with label '%s'
-VarAmount=Variable amount (%% tot.)
+PaymentConditionPT_5050=50%% oldindan, etkazib berish paytida 50%%
+PaymentConditionShort10D=10 kun
+PaymentCondition10D=10 kun
+PaymentConditionShort10DENDMONTH=Oy tugashining 10 kuni
+PaymentCondition10DENDMONTH=Oy tugaganidan keyingi 10 kun ichida
+PaymentConditionShort14D=14 kun
+PaymentCondition14D=14 kun
+PaymentConditionShort14DENDMONTH=Oy tugashining 14 kuni
+PaymentCondition14DENDMONTH=Oy tugaganidan keyingi 14 kun ichida
+FixAmount=Ruxsat etilgan miqdor - '%s' yorlig'i bilan 1 qator
+VarAmount=O'zgaruvchan miqdor (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=Online payment
-PaymentTypeShortVAD=Online payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-BankDetails=Bank details
-BankCode=Bank code
-DeskCode=Branch code
-BankAccountNumber=Account number
-BankAccountNumberKey=Checksum
-Residence=Address
-IBANNumber=IBAN account number
+PaymentTypeVIR=Bank o'tkazmasi
+PaymentTypeShortVIR=Bank o'tkazmasi
+PaymentTypePRE=To'g'ridan-to'g'ri debet to'lovi buyurtmasi
+PaymentTypeShortPRE=Debet bo'yicha to'lov topshirig'i
+PaymentTypeLIQ=Naqd pul
+PaymentTypeShortLIQ=Naqd pul
+PaymentTypeCB=Kredit kartasi
+PaymentTypeShortCB=Kredit kartasi
+PaymentTypeCHQ=Tekshiring
+PaymentTypeShortCHQ=Tekshiring
+PaymentTypeTIP=Maslahat (To'lovga qarshi hujjatlar)
+PaymentTypeShortTIP=Maslahat to'lovi
+PaymentTypeVAD=Onlayn to'lov
+PaymentTypeShortVAD=Onlayn to'lov
+PaymentTypeTRA=Bank loyihasi
+PaymentTypeShortTRA=Qoralama
+PaymentTypeFAC=Faktor
+PaymentTypeShortFAC=Faktor
+BankDetails=Bank tafsilotlari
+BankCode=Bank kodi
+DeskCode=Filial kodi
+BankAccountNumber=Hisob raqami
+BankAccountNumberKey=Tekshirish summasi
+Residence=Manzil
+IBANNumber=IBAN hisob raqami
 IBAN=IBAN
 CustomerIBAN=IBAN of customer
 SupplierIBAN=IBAN of vendor
-BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT code
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
-ChequeBank=Bank of Check
-CheckBank=Check
-NetToBePaid=Net to be paid
+BIC=BIC / SWIFT
+BICNumber=BIC / SWIFT kodi
+ExtraInfos=Qo'shimcha ma'lumotlar
+RegulatedOn=Tartibga solingan
+ChequeNumber=N ° ni tekshiring
+ChequeOrTransferNumber=N ° ni tekshiring / o'tkazing
+ChequeBordereau=Jadvalni tekshiring
+ChequeMaker=Yuboruvchini tekshiring / o'tkazing
+ChequeBank=Chek banki
+CheckBank=Tekshiring
+NetToBePaid=To'lanadigan to'r
 PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intra-Community VAT ID
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until full payment of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Check Deposits
-MenuCheques=Checks
-MenuChequesReceipts=Check receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
-Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-ExpectedToPay=Expected payment
-CantRemoveConciliatedPayment=Can't remove reconciled payment
-PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Tax stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
+FullPhoneNumber=Telefon
+TeleFax=Faks
+PrettyLittleSentence=Fiskal ma'muriyat tomonidan tasdiqlangan buxgalteriya assotsiatsiyasining a'zosi sifatida mening nomimga berilgan cheklar orqali to'lanadigan to'lovlar miqdorini qabul qiling.
+IntracommunityVATNumber=Jamiyat ichidagi QQS identifikatori
+PaymentByChequeOrderedTo=Chex to'lovlari (soliqni o'z ichiga olgan holda) %s uchun to'lanadi, yuboring
+PaymentByChequeOrderedToShort=Chek to'lovlari (soliqni o'z ichiga olgan holda) to'lanishi kerak
+SendTo=yuborilgan
+PaymentByTransferOnThisBankAccount=To'lov quyidagi bank hisob raqamiga o'tkazish orqali
+VATIsNotUsedForInvoice=* Qo'llanilmaydigan QQS san'ati-293B CGI
+LawApplicationPart1=12.05.08 yildagi 80.335-sonli qonunni qo'llash orqali
+LawApplicationPart2=tovarlarning mulki bo'lib qoladi
+LawApplicationPart3=to'liq to'laguniga qadar sotuvchi
+LawApplicationPart4=ularning narxi.
+LimitedLiabilityCompanyCapital=SARL sarmoyasi bilan
+UseLine=Qo'llash
+UseDiscount=Chegirmadan foydalaning
+UseCredit=Kreditdan foydalaning
+UseCreditNoteInInvoicePayment=Ushbu kredit bilan to'lash miqdorini kamaytiring
+MenuChequeDeposits=Omonatlarni tekshiring
+MenuCheques=Chexlar
+MenuChequesReceipts=Kvitansiyalarni tekshiring
+NewChequeDeposit=Yangi depozit
+ChequesReceipts=Kvitansiyalarni tekshiring
+ChequesArea=Depozit maydonini tekshiring
+ChequeDeposits=Omonatlarni tekshiring
+Cheques=Chexlar
+DepositId=Identifikatsiya depoziti
+NbCheque=Cheklar soni
+CreditNoteConvertedIntoDiscount=Ushbu %s %s ga aylantirildi
+UsBillingContactAsIncoiveRecipientIfExist=Hisob-fakturalarni qabul qiluvchi sifatida uchinchi tomon manzilining o'rniga "hisob-kitob aloqasi" turidagi aloqa / manzildan foydalaning
+ShowUnpaidAll=Barcha to'lanmagan hisob-fakturalarni ko'rsatish
+ShowUnpaidLateOnly=Faqat kech to'lanmagan hisob-fakturalarni ko'rsatish
+PaymentInvoiceRef=To'lov uchun hisob-faktura %s
+ValidateInvoice=Hisob-fakturani tasdiqlang
+ValidateInvoices=Hisob-fakturalarni tasdiqlang
+Cash=Naqd pul
+Reported=Kechiktirildi
+DisabledBecausePayments=Mumkin emas, chunki ba'zi to'lovlar mavjud
+CantRemovePaymentWithOneInvoicePaid=To'lovni olib tashlab bo'lmaydi, chunki kamida bitta to'langan hisob-faktura mavjud
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
+ExpectedToPay=Kutilayotgan to'lov
+CantRemoveConciliatedPayment=Taqqoslangan to'lovni olib tashlab bo'lmaydi
+PayedByThisPayment=Ushbu to'lov orqali to'lanadi
+ClosePaidInvoicesAutomatically=To'lov to'liq amalga oshirilgandan so'ng barcha standart, dastlabki to'lovlar yoki almashtirish hisob-fakturalarini avtomatik ravishda "To'langan" deb tasniflang.
+ClosePaidCreditNotesAutomatically=To'liq qaytarib berilgandan so'ng barcha kredit yozuvlarini avtomatik ravishda "To'langan" deb tasniflang.
+ClosePaidContributionsAutomatically=To'lov to'liq amalga oshirilganda barcha ijtimoiy yoki soliq to'lovlarini avtomatik ravishda "To'langan" deb tasniflang.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
+AllCompletelyPayedInvoiceWillBeClosed=To'lash uchun qoldiq bo'lmagan barcha hisob-fakturalar "To'langan" holati bilan avtomatik ravishda yopiladi.
+ToMakePayment=To'lash
+ToMakePaymentBack=To'lovni qaytaring
+ListOfYourUnpaidInvoices=To'lanmagan hisob-fakturalar ro'yxati
+NoteListOfYourUnpaidInvoices=Izoh: Ushbu ro'yxatda faqat siz savdo vakili sifatida bog'langan uchinchi shaxslar uchun hisob-fakturalar mavjud.
+RevenueStamp=Soliq markasi
+YouMustCreateInvoiceFromThird=Ushbu parametr faqat uchinchi tomonning "Mijoz" yorlig'idan hisob-fakturani yaratishda mavjud bo'ladi
+YouMustCreateInvoiceFromSupplierThird=Ushbu parametr faqat uchinchi tomonning "Sotuvchi" yorlig'idan hisob-fakturani yaratishda mavjud bo'ladi
+YouMustCreateStandardInvoiceFirstDesc=Avval siz standart hisob-fakturani yaratishingiz va yangi shablon hisob-fakturasini yaratish uchun uni "shablonga" o'tkazishingiz kerak
+PDFCrabeDescription=Hisob-fakturaning PDF shabloni Crabe. To'liq hisob-faktura shablonini (shimgichni shablonini eski versiyasi)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+PDFCrevetteDescription=Hisob-fakturaning PDF shablonini Crevette. Vaziyat-fakturalar uchun to'liq hisob-faktura shabloni
+TerreNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi qaytarish raqami va kredit yozuvlari uchun %syymm-nnnn, yy yil, mm oy va nnnn ketma-ket avtomatik ko'paytiriladigan raqam bo'lib, tanaffussiz va 0 ga qaytish mumkin emas.
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+TerreNumRefModelError=$ Syymm bilan boshlangan qonun loyihasi allaqachon mavjud va ushbu ketma-ketlik modeliga mos kelmaydi. Ushbu modulni faollashtirish uchun uni olib tashlang yoki nomini o'zgartiring.
+CactusNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi, kredit yozuvlari uchun %syymm-nnnn va %syymm-nnnn formatidagi qaytarish raqami, yy yil, mm-raqam o'sish va raqamlar 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
-TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+TypeContact_facture_internal_SALESREPFOLL=Vakilni kuzatib boradigan mijozlarning hisob-fakturasi
+TypeContact_facture_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish
+TypeContact_facture_external_SHIPPING=Mijozlarni etkazib berish bo'yicha aloqa
+TypeContact_facture_external_SERVICE=Mijozlarga xizmat ko'rsatish bo'yicha aloqa
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Vakilni kuzatib boruvchi sotuvchining hisob-fakturasi
+TypeContact_invoice_supplier_external_BILLING=Sotuvchi fakturasi bilan aloqa qilish
+TypeContact_invoice_supplier_external_SHIPPING=Sotuvchining etkazib berish aloqasi
+TypeContact_invoice_supplier_external_SERVICE=Sotuvchi xizmatiga murojaat qilish
 # Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
+InvoiceFirstSituationAsk=Birinchi vaziyat uchun hisob-faktura
+InvoiceFirstSituationDesc=<b> vaziyat schyotlari </b> progressiya bilan bog'liq vaziyatlarga bog'langan, masalan qurilishning rivojlanishi. Har bir vaziyat hisob-fakturaga bog'langan.
+InvoiceSituation=Vaziyat bo'yicha hisob-faktura
+PDFInvoiceSituation=Situation invoice
+InvoiceSituationAsk=Vaziyatdan keyin hisob-faktura
+InvoiceSituationDesc=Mavjud vaziyatdan so'ng yangi vaziyat yarating
+SituationAmount=Vaziyat bo'yicha hisob-faktura summasi (aniq)
+SituationDeduction=Vaziyatni ayirish
+ModifyAllLines=Barcha qatorlarni o'zgartiring
+CreateNextSituationInvoice=Keyingi vaziyatni yarating
 ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
 ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
 ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
+NotLastInCycle=Ushbu hisob-faktura tsiklning so'nggi versiyasi emas va o'zgartirilmasligi kerak.
+DisabledBecauseNotLastInCycle=Keyingi vaziyat allaqachon mavjud.
+DisabledBecauseFinal=Bu holat yakuniy.
 situationInvoiceShortcode_AS=AS
 situationInvoiceShortcode_S=S
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
+CantBeLessThanMinPercent=Taraqqiyot avvalgi vaziyatdagi qiymatdan kichik bo'lishi mumkin emas.
+NoSituations=Ochiq vaziyatlar yo'q
+InvoiceSituationLast=Yakuniy va umumiy hisob-faktura
+PDFCrevetteSituationNumber=Vaziyat N ° %s
+PDFCrevetteSituationInvoiceLineDecompte=Vaziyat uchun hisob-faktura - COUNT
+PDFCrevetteSituationInvoiceTitle=Vaziyat bo'yicha hisob-faktura
 PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+TotalSituationInvoice=Umumiy holat
+invoiceLineProgressError=Hisob-faktura satrining o'sishi keyingi hisob-kitob satridan katta yoki teng bo'lmasligi kerak
+updatePriceNextInvoiceErrorUpdateline=Xato: hisob-fakturadagi narxni yangilash: %s
+ToCreateARecurringInvoice=Ushbu shartnoma uchun takroriy hisob-fakturani yaratish uchun avval ushbu hisob-fakturani yarating, so'ng uni hisob-faktura shabloniga o'zgartiring va kelajakdagi hisob-kitoblarni yaratish chastotasini aniqlang.
+ToCreateARecurringInvoiceGene=Kelajakdagi schyot-fakturalarni muntazam ravishda va qo'lda yaratish uchun <strong> %s - %s - %s </strong> menyusiga o'ting.
+ToCreateARecurringInvoiceGeneAuto=Agar sizda bunday hisob-fakturalar avtomatik ravishda tuzilishi kerak bo'lsa, administratoringizdan <strong> %s </strong> modulini yoqishni va sozlashni so'rang. E'tibor bering, ikkala usul ham (qo'lda va avtomatik) birgalikda ishlatilishi mumkin, takrorlanish xavfi yo'q.
+DeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirish
+ConfirmDeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirishni xohlaysizmi?
+CreateOneBillByThird=Uchinchi tomon uchun bitta hisob-faktura yarating (aks holda, buyurtma uchun bitta hisob-faktura)
+BillCreated=%s hisob-fakturasi (lar) yaratilgan
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/uz_UZ/bookmarks.lang b/htdocs/langs/uz_UZ/bookmarks.lang
index 9d2003f34d3..ee1ba4fb8e3 100644
--- a/htdocs/langs/uz_UZ/bookmarks.lang
+++ b/htdocs/langs/uz_UZ/bookmarks.lang
@@ -1,20 +1,21 @@
 # Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add current page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
+AddThisPageToBookmarks=Xatcho'plarga joriy sahifani qo'shing
+Bookmark=Xatcho'p
+Bookmarks=Xatcho'plar
 ListOfBookmarks=List of bookmarks
 EditBookmarks=List/edit bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a bookmark URL is selected
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
+NewBookmark=Yangi xatcho'p
+ShowBookmark=Xatcho'pni ko'rsatish
+OpenANewWindow=Yangi yorliqni oching
+ReplaceWindow=Joriy yorliqni almashtirish
+BookmarkTargetNewWindowShort=Yangi yorliq
+BookmarkTargetReplaceWindowShort=Joriy yorliq
+BookmarkTitle=Xatcho'p nomi
+UrlOrLink=URL manzili
+BehaviourOnClick=Xatcho'p URL manzili tanlanganida o'zini tutishi
+CreateBookmark=Xatcho'p yarating
+SetHereATitleForLink=Xatcho'p uchun nom o'rnating
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Tashqi / mutlaq havoladan (https: // URL) yoki ichki / nisbiy havoladan foydalaning (/ DOLIBARR_ROOT / htdocs / ...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bog'langan sahifa joriy yorliqda yoki yangi yorliqda ochilishini tanlang
+BookmarksManagement=Xatcho'plarni boshqarish
+BookmarksMenuShortCut=Ctrl + shift + m
diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang
index 9a751483fb1..b17d8c0b18e 100644
--- a/htdocs/langs/uz_UZ/boxes.lang
+++ b/htdocs/langs/uz_UZ/boxes.lang
@@ -1,98 +1,103 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
-BoxLastRssInfos=RSS Information
-BoxLastProducts=Latest %s Products/Services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest Vendor invoices
-BoxLastCustomerBills=Latest Customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest sales orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
+BoxLastRssInfos=RSS haqida ma'lumot
+BoxLastProducts=Eng so'nggi %s mahsulotlari / xizmatlari
+BoxProductsAlertStock=Mahsulotlar uchun birja ogohlantirishlari
+BoxLastProductsInContract=Oxirgi %s shartnomaviy mahsulot / xizmatlari
+BoxLastSupplierBills=Vendorning so'nggi hisob-fakturalari
+BoxLastCustomerBills=Mijozlarning so'nggi hisob-fakturalari
+BoxOldestUnpaidCustomerBills=Xaridorlarning eng qadimgi to'lanmagan hisob-fakturalari
+BoxOldestUnpaidSupplierBills=Eng qadimgi to'lanmagan sotuvchi hisob-fakturalari
+BoxLastProposals=Oxirgi tijorat takliflari
+BoxLastProspects=Oxirgi o'zgartirilgan istiqbollar
+BoxLastCustomers=Eng so'nggi o'zgartirilgan mijozlar
+BoxLastSuppliers=Eng so'nggi o'zgartirilgan etkazib beruvchilar
+BoxLastCustomerOrders=Oxirgi savdo buyurtmalari
+BoxLastActions=Oxirgi harakatlar
+BoxLastContracts=Oxirgi shartnomalar
+BoxLastContacts=So'nggi kontaktlar / manzillar
+BoxLastMembers=Oxirgi a'zolar
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
+BoxFicheInter=Oxirgi tadbirlar
+BoxCurrentAccounts=Hisob balansini oching
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Products/Services: last %s modified
-BoxTitleProductsAlertStock=Products: stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Vendors: last %s modified
-BoxTitleLastModifiedCustomers=Customers: last %s modified
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
-BoxTitleLastModifiedProspects=Prospects: last %s modified
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
-BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
-BoxTitleCurrentAccounts=Open Accounts: balances
+BoxTitleLastProducts=Mahsulotlar / xizmatlar: oxirgi %s o'zgartirilgan
+BoxTitleProductsAlertStock=Mahsulotlar: aktsiyalar to'g'risida ogohlantirish
+BoxTitleLastSuppliers=Oxirgi %s ta'minotchilari qayd etilgan
+BoxTitleLastModifiedSuppliers=Sotuvchilar: oxirgi %s o'zgartirilgan
+BoxTitleLastModifiedCustomers=Mijozlar: oxirgi %s o'zgartirilgan
+BoxTitleLastCustomersOrProspects=Oxirgi %s mijozlari yoki istiqbollari
+BoxTitleLastCustomerBills=Oxirgi %s o'zgartirilgan mijozlar hisob-fakturalari
+BoxTitleLastSupplierBills=Eng so'nggi %s sotuvchisi schyot-fakturalari
+BoxTitleLastModifiedProspects=Istiqbollari: oxirgi %s o'zgartirilgan
+BoxTitleLastModifiedMembers=Eng so'nggi %s a'zolari
+BoxTitleLastFicheInter=Oxirgi %s o'zgartirilgan aralashuvlar
+BoxTitleOldestUnpaidCustomerBills=Mijozlarning hisob-fakturalari: eng qadimgi %s to'lanmagan
+BoxTitleOldestUnpaidSupplierBills=Sotuvchi fakturalari: eng qadimgi %s to'lanmagan
+BoxTitleCurrentAccounts=Ochiq hisoblar: qoldiqlar
 BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
-BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
-BoxMyLastBookmarks=Bookmarks: latest %s
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastModifiedContacts=Aloqa / manzillar: oxirgi marta o'zgartirilgan %s
+BoxMyLastBookmarks=Xatcho'plar: so'nggi %s
+BoxOldestExpiredServices=Muddati tugagan eng qadimgi faol xizmatlar
+BoxLastExpiredServices=Faol muddati o'tgan xizmatlar bilan eng so'nggi %s eng eski aloqalar
+BoxTitleLastActionsToDo=Oxirgi %s amallari
+BoxTitleLastContracts=O'zgartirilgan so'nggi %s shartnomalari
+BoxTitleLastModifiedDonations=O'zgartirilgan so'nggi %s xayriya mablag'lari
+BoxTitleLastModifiedExpenses=Oxirgi %s xarajatlar hisoboti o'zgartirildi
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
+BoxGlobalActivity=Global faoliyat (hisob-fakturalar, takliflar, buyurtmalar)
+BoxGoodCustomers=Yaxshi mijozlar
+BoxTitleGoodCustomers=%s Yaxshi mijozlar
 BoxScheduledJobs=Scheduled jobs
 BoxTitleFunnelOfProspection=Lead funnel
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded sales orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer invoices
-NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid vendor invoices
-NoModifiedSupplierBills=No recorded vendor invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest purchase orders
+FailedToRefreshDataInfoNotUpToDate=RSS oqimini yangilab bo'lmadi. Oxirgi muvaffaqiyatli yangilanish sanasi: %s
+LastRefreshDate=Oxirgi yangilanish sanasi
+NoRecordedBookmarks=Xatcho'plar aniqlanmagan.
+ClickToAdd=Qo'shish uchun shu erni bosing.
+NoRecordedCustomers=Ro'yxatdan o'tgan mijozlar yo'q
+NoRecordedContacts=Yozilgan kontaktlar yo'q
+NoActionsToDo=Amalga oshiriladigan harakatlar yo'q
+NoRecordedOrders=Sotish bo'yicha yozilgan buyurtmalar yo'q
+NoRecordedProposals=Yozilgan takliflar yo'q
+NoRecordedInvoices=Mijozlarning qayd qilingan schyot-fakturalari yo'q
+NoUnpaidCustomerBills=Mijozlarning to'lanmagan schyot-fakturalari yo'q
+NoUnpaidSupplierBills=To'lovsiz sotuvchilarning hisob-fakturalari yo'q
+NoModifiedSupplierBills=Sotuvchi tomonidan qayd qilingan schyot-fakturalar yo‘q
+NoRecordedProducts=Yozilgan mahsulotlar / xizmatlar yo'q
+NoRecordedProspects=Ro'yxatga olingan istiqbollar yo'q
+NoContractedProducts=Hech qanday mahsulot / xizmat bilan shartnoma tuzilmagan
+NoRecordedContracts=Yozilgan shartnomalar yo'q
+NoRecordedInterventions=Yozilgan aralashuvlar yo'q
+BoxLatestSupplierOrders=Oxirgi sotib olish buyurtmalari
 BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
-NoSupplierOrder=No recorded purchase order
-BoxCustomersInvoicesPerMonth=Customer Invoices per month
-BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
-BoxCustomersOrdersPerMonth=Sales Orders per month
-BoxSuppliersOrdersPerMonth=Vendor Orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No products are under the low stock limit
-BoxProductDistribution=Products/Services Distribution
+NoSupplierOrder=Sotib olish to'g'risida yozilgan buyurtma yo'q
+BoxCustomersInvoicesPerMonth=Mijozlarning oyiga hisob-fakturalari
+BoxSuppliersInvoicesPerMonth=Oyiga sotuvchi fakturalar
+BoxCustomersOrdersPerMonth=Oyiga sotish bo'yicha buyurtmalar
+BoxSuppliersOrdersPerMonth=Oyiga sotuvchi buyurtmalari
+BoxProposalsPerMonth=Oyiga takliflar
+NoTooLowStockProducts=Hech qanday mahsulot past stok cheklovida emas
+BoxProductDistribution=Mahsulotlar / xizmatlarni tarqatish
 ForObject=On %s
-BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
-BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
-BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
-BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
-BoxTitleLastModifiedPropals=Latest %s modified proposals
+BoxTitleLastModifiedSupplierBills=Sotuvchi hisob-fakturalari: oxirgi %s o'zgartirilgan
+BoxTitleLatestModifiedSupplierOrders=Sotuvchi buyurtmalari: oxirgi %s o'zgartirilgan
+BoxTitleLastModifiedCustomerBills=Mijozlarning hisob-fakturalari: oxirgi %s o'zgartirilgan
+BoxTitleLastModifiedCustomerOrders=Sotish bo'yicha buyurtmalar: oxirgi %s o'zgartirilgan
+BoxTitleLastModifiedPropals=Oxirgi %s o'zgartirilgan takliflar
 BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
 BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
+ForCustomersInvoices=Mijozlarning hisob-fakturalari
+ForCustomersOrders=Mijozlar buyurtma berishadi
+ForProposals=Takliflar
+LastXMonthRolling=%s oylik eng so'nggi oylik
+ChooseBoxToAdd=Vidjetni boshqaruv panelingizga qo'shing
 BoxAdded=Widget was added in your dashboard
 BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
 BoxLastManualEntries=Latest record in accountancy entered manually or without source document
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang
index 3fef645d99d..d162830a17d 100644
--- a/htdocs/langs/uz_UZ/cashdesk.lang
+++ b/htdocs/langs/uz_UZ/cashdesk.lang
@@ -1,38 +1,38 @@
 # Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
+CashDeskMenu=Savdo nuqtasi
+CashDesk=Savdo nuqtasi
+CashDeskBankCash=Bank hisobvarag'i (naqd pul)
+CashDeskBankCB=Bank hisobvarag'i (karta)
+CashDeskBankCheque=Bank hisobvarag'i (chek)
+CashDeskWarehouse=Ombor
+CashdeskShowServices=Sotish bo'yicha xizmatlar
+CashDeskProducts=Mahsulotlar
+CashDeskStock=Aksiya
+CashDeskOn=kuni
+CashDeskThirdParty=Uchinchi tomon
+ShoppingCart=Xarid savati
+NewSell=Yangi sotuv
+AddThisArticle=Ushbu maqolani qo'shing
+RestartSelling=Sotishga qaytib boring
+SellFinished=Sotish yakunlandi
+PrintTicket=Chiptani chop eting
 SendTicket=Send ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Account for payment
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
+NoProductFound=Maqola topilmadi
+ProductFound=mahsulot topildi
+NoArticle=Maqola yo'q
+Identification=Identifikatsiya
+Article=Maqola
+Difference=Farqi
+TotalTicket=Jami chipta
+NoVAT=Ushbu sotish uchun QQS yo'q
+Change=Ortiqcha olingan
+BankToPay=To'lov uchun hisob
+ShowCompany=Shou kompaniyasi
+ShowStock=Omborni ko'rsatish
+DeleteArticle=Ushbu maqolani olib tashlash uchun bosing
+FilterRefOrLabelOrBC=Qidiruv (Ref / Yorliq)
+UserNeedPermissionToEditStockToUsePos=Hisob-fakturani yaratishda zaxiralarni kamaytirishni so'raysiz, shuning uchun POS-dan foydalanuvchi aktsiyalarni tahrirlash uchun ruxsatga ega bo'lishi kerak.
+DolibarrReceiptPrinter=Dolibarr qabul qilish printeri
 PointOfSale=Point of Sale
 PointOfSaleShort=POS
 CloseBill=Close Bill
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang
index 4ddf0d6093f..5a0d2180920 100644
--- a/htdocs/langs/uz_UZ/categories.lang
+++ b/htdocs/langs/uz_UZ/categories.lang
@@ -1,99 +1,99 @@
 # Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
+Rubrique=Tag / toifali
+Rubriques=Teglar / toifalar
 RubriquesTransactions=Tags/Categories of transactions
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
-SubCats=Sub-categories
-CatList=List of tags/categories
+categories=teglar / toifalar
+NoCategoryYet=Ushbu turdagi yorliq / toifalar yaratilmagan
+In=Yilda
+AddIn=Qo'shish
+modify=o'zgartirish
+Classify=Tasniflang
+CategoriesArea=Teglar / toifalar maydoni
+ProductsCategoriesArea=Mahsulot / xizmat teglari / toifalar maydoni
+SuppliersCategoriesArea=Sotuvchi teglari / toifalari maydoni
+CustomersCategoriesArea=Mijozlar teglari / toifalari maydoni
+MembersCategoriesArea=Ro'yxatdan teglar / toifalar maydoni
+ContactsCategoriesArea=Aloqa teglari / toifalari maydoni
+AccountsCategoriesArea=Bank hisobvarag'i teglari / toifalari maydoni
+ProjectsCategoriesArea=Loyiha teglari / toifalari maydoni
+UsersCategoriesArea=User tags/categories area
+SubCats=Kichik toifalar
+CatList=Teglar / toifalar ro'yxati
 CatListAll=List of tags/categories (all types)
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Vendors tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Vendors tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
+NewCategory=Yangi teg / turkum
+ModifCat=Teg / toifani o'zgartiring
+CatCreated=Tag / kategoriya yaratildi
+CreateCat=Teg / toifani yarating
+CreateThisCat=Ushbu teg / toifani yarating
+NoSubCat=Subkategori yo'q.
+SubCatOf=Subkategory
+FoundCats=Topilgan teglar / toifalar
+ImpossibleAddCat=%s tegini / toifasini qo'shib bo'lmaydi
+WasAddedSuccessfully= <b> %s </b> muvaffaqiyatli qo'shildi.
+ObjectAlreadyLinkedToCategory=Element allaqachon ushbu teg / toifaga bog'langan.
+ProductIsInCategories=Mahsulot / xizmat quyidagi teglar / toifalarga bog'langan
+CompanyIsInCustomersCategories=Ushbu uchinchi tomon quyidagi mijozlar / istiqbolli teglar / toifalar bilan bog'liq
+CompanyIsInSuppliersCategories=Ushbu uchinchi tomon quyidagi sotuvchilar teglari / toifalari bilan bog'langan
+MemberIsInCategories=Ushbu a'zo quyidagi a'zolarga teglar / toifalarga bog'langan
+ContactIsInCategories=Ushbu kontakt quyidagi teglar / toifalarga bog'langan
+ProductHasNoCategory=Ushbu mahsulot / xizmat biron bir teg / toifada emas
+CompanyHasNoCategory=Ushbu uchinchi tomon hech qanday teg / toifada emas
+MemberHasNoCategory=Ushbu a'zo hech qanday teg / toifada emas
+ContactHasNoCategory=Ushbu aloqa hech qanday teg / toifada emas
+ProjectHasNoCategory=Ushbu loyiha biron bir teg / toifada emas
+ClassifyInCategory=Tag / toifaga qo'shish
+NotCategorized=Tag / toifasiz
+CategoryExistsAtSameLevel=Ushbu turkum ushbu havola bilan allaqachon mavjud
+ContentsVisibleByAllShort=Hamma ko'rinadigan tarkib
+ContentsNotVisibleByAllShort=Tarkibi hammaga ko'rinmaydi
+DeleteCategory=Teg / toifani o'chirish
+ConfirmDeleteCategory=Ushbu yorliqni / toifani o'chirishni xohlaysizmi?
+NoCategoriesDefined=Hech qanday teg / toifa aniqlanmagan
+SuppliersCategoryShort=Sotuvchilar yorlig'i / toifasi
+CustomersCategoryShort=Mijozlar yorlig'i / toifasi
+ProductsCategoryShort=Mahsulotlar yorlig'i / toifasi
+MembersCategoryShort=A'zolar yorlig'i / toifasi
+SuppliersCategoriesShort=Sotuvchilar teglari / toifalari
+CustomersCategoriesShort=Mijozlar teglari / toifalari
+ProspectsCategoriesShort=Teglarni / toifalarni istiqbollari
+CustomersProspectsCategoriesShort=Saqlash ./Prosp. teglar / toifalar
+ProductsCategoriesShort=Mahsulotlar teglari / toifalari
+MembersCategoriesShort=A'zolar teglari / toifalari
+ContactCategoriesShort=Aloqa teglari / toifalari
+AccountsCategoriesShort=Hisob teglari / toifalari
+ProjectsCategoriesShort=Loyihalar teglari / toifalari
 UsersCategoriesShort=Users tags/categories
 StockCategoriesShort=Warehouse tags/categories
 ThisCategoryHasNoItems=This category does not contain any items.
-CategId=Tag/category id
+CategId=Tag / kategoriya identifikatori
 ParentCategory=Parent tag/category
 ParentCategoryLabel=Label of parent tag/category
-CatSupList=List of vendors tags/categories
-CatCusList=List of customers/prospects tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contacts tags/categories
+CatSupList=Sotuvchilar teglari / toifalari ro'yxati
+CatCusList=Mijozlar ro'yxati / istiqbollari teglari / toifalari
+CatProdList=Mahsulot teglari / toifalari ro'yxati
+CatMemberList=A'zolar teglari / toifalari ro'yxati
+CatContactList=Kontakt teglari / toifalari ro'yxati
 CatProjectsList=List of projects tags/categories
 CatUsersList=List of users tags/categories
-CatSupLinks=Links between vendors and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
+CatSupLinks=Sotuvchilar va teglar / toifalar o'rtasidagi aloqalar
+CatCusLinks=Mijozlar / istiqbollar va teglar / toifalar o'rtasidagi aloqalar
 CatContactsLinks=Links between contacts/addresses and tags/categories
-CatProdLinks=Links between products/services and tags/categories
+CatProdLinks=Mahsulotlar / xizmatlar va teglar / toifalar o'rtasidagi aloqalar
 CatMembersLinks=Links between members and tags/categories
 CatProjectsLinks=Links between projects and tags/categories
 CatUsersLinks=Links between users and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
-AddProductServiceIntoCategory=Add the following product/service
+DeleteFromCat=Teglardan / toifadan olib tashlash
+ExtraFieldsCategories=Bir-birini to'ldiruvchi atributlar
+CategoriesSetup=Teglar / toifalarni sozlash
+CategorieRecursiv=Ota-ona yorlig'i / toifasi bilan avtomatik ravishda bog'lanish
+CategorieRecursivHelp=Agar parametr yoniq bo'lsa, mahsulotni pastki toifaga qo'shganda, mahsulot ota-onalar toifasiga qo'shiladi.
+AddProductServiceIntoCategory=Quyidagi mahsulot / xizmatni qo'shing
 AddCustomerIntoCategory=Assign category to customer
 AddSupplierIntoCategory=Assign category to supplier
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
+ShowCategory=Teg / toifani ko'rsatish
+ByDefaultInList=Odatiy bo'lib, ro'yxatda
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang
index 10c536e0d48..edefeaf6e95 100644
--- a/htdocs/langs/uz_UZ/commercial.lang
+++ b/htdocs/langs/uz_UZ/commercial.lang
@@ -1,77 +1,78 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Third parties with sales representative
+Commercial=Savdo
+CommercialArea=Savdo sohasi
+Customer=Mijoz
+Customers=Xaridorlar
+Prospect=Istiqbol
+Prospects=Istiqbollari
+DeleteAction=Tadbirni o'chirish
+NewAction=Yangi voqea
+AddAction=Tadbir yaratish
+AddAnAction=Tadbir yarating
+AddActionRendezVous=Rendez-vous tadbirini yarating
+ConfirmDeleteAction=Ushbu tadbirni o'chirishni xohlaysizmi?
+CardAction=Tadbir kartasi
+ActionOnCompany=Tegishli kompaniya
+ActionOnContact=Tegishli aloqa
+TaskRDVWith=%s bilan uchrashuv
+ShowTask=Vazifani ko'rsatish
+ShowAction=Tadbirni ko'rsatish
+ActionsReport=Voqealar to'g'risida hisobot
+ThirdPartiesOfSaleRepresentative=Savdo vakili bilan uchinchi shaxslar
 SaleRepresentativesOfThirdParty=Sales representatives of third party
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
+SalesRepresentative=Savdo bo'yicha menejer
+SalesRepresentatives=Savdo vakillari
+SalesRepresentativeFollowUp=Savdo vakili (kuzatuv)
+SalesRepresentativeSignature=Savdo vakili (imzo)
+NoSalesRepresentativeAffected=Hech qanday maxsus savdo vakili tayinlanmagan
+ShowCustomer=Xaridorni ko'rsatish
+ShowProspect=Istiqbolni ko'rsatish
+ListOfProspects=Istiqbollar ro'yxati
+ListOfCustomers=Mijozlar ro'yxati
+LastDoneTasks=Oxirgi %s bajarilgan harakatlar
+LastActionsToDo=Eng qadimgi %s bajarilmagan amallar
+DoneAndToDoActions=Voqealar tugallandi va bajarilishi kerak
+DoneActions=Tugallangan tadbirlar
+ToDoActions=Tugallanmagan voqealar
+SendPropalRef=%s tijorat taklifini yuborish
+SendOrderRef=%s buyurtmasini yuborish
+StatusNotApplicable=Qo'llanilmaydigan, qo'llab bo'lmaydigan
+StatusActionToDo=Qilmoq
+StatusActionDone=Bajarildi
+StatusActionInProcess=Jarayonida
+TasksHistoryForThisContact=Ushbu aloqa uchun tadbirlar
+LastProspectDoNotContact=Aloqa qilmang
+LastProspectNeverContacted=Hech qachon bog'lanmagan
+LastProspectToContact=Aloqa uchun
+LastProspectContactInProcess=Aloqa jarayonida
+LastProspectContactDone=Aloqa tugadi
+ActionAffectedTo=Tadbir tayinlangan
+ActionDoneBy=Tadbir amalga oshirildi
+ActionAC_TEL=Telefon qo'ng'irog'i
+ActionAC_FAX=Faks yuboring
+ActionAC_PROP=Taklifni pochta orqali yuboring
+ActionAC_EMAIL=Elektron pochta xabarini yuboring
 ActionAC_EMAIL_IN=Reception of Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send sales order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send purchase order by mail
-ActionAC_SUP_INV=Send vendor invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-ActionAC_OTH_AUTOShort=Auto
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
+ActionAC_RDV=Uchrashuvlar
+ActionAC_INT=Saytdagi aralashuv
+ActionAC_FAC=Mijozlarning hisob-fakturasini pochta orqali yuboring
+ActionAC_REL=Xaridorlarga hisob-fakturani pochta orqali yuborish (eslatish)
+ActionAC_CLO=Yoping
+ActionAC_EMAILING=Ommaviy elektron pochta xabarlarini yuboring
+ActionAC_COM=Savdo buyurtmasini pochta orqali yuboring
+ActionAC_SHIP=Jo'natmani pochta orqali yuboring
+ActionAC_SUP_ORD=Xarid buyurtmasini pochta orqali yuboring
+ActionAC_SUP_INV=Sotuvchi hisob-fakturasini pochta orqali yuboring
+ActionAC_OTH=Boshqalar
+ActionAC_OTH_AUTO=Boshqa avtoulov
+ActionAC_MANUAL=Qo'lda kiritilgan voqealar
+ActionAC_AUTO=Avtomatik ravishda kiritilgan hodisalar
+ActionAC_OTH_AUTOShort=Other
+ActionAC_EVENTORGANIZATION=Event organization events
+Stats=Savdo statistikasi
+StatusProsp=Istiqbol holati
+DraftPropals=Tijorat takliflari loyihasi
+NoLimit=Cheklov yo'q
 ToOfferALinkForOnlineSignature=Link for online signature
 WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
 ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
index 8dc815b522e..0574c3b6c03 100644
--- a/htdocs/langs/uz_UZ/companies.lang
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -1,106 +1,107 @@
 # Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New Third Party
-MenuNewCustomer=New Customer
-MenuNewProspect=New Prospect
-MenuNewSupplier=New Vendor
-MenuNewPrivateIndividual=New private individual
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New Third Party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
-CreateThirdPartyOnly=Create third party
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=Prospection area
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-ThirdPartyContacts=Third-party contacts
-ThirdPartyContact=Third-party contact/address
-Company=Company
-CompanyName=Company name
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias Name
-Companies=Companies
-CountryIsInEEC=Country is inside the European Economic Community
+ErrorCompanyNameAlreadyExists=%s kompaniyasining nomi allaqachon mavjud. Boshqasini tanlang.
+ErrorSetACountryFirst=Avval mamlakatni o'rnating
+SelectThirdParty=Uchinchi tomonni tanlang
+ConfirmDeleteCompany=Ushbu kompaniyani va unga tegishli barcha ma'lumotlarni o'chirib tashlamoqchimisiz?
+DeleteContact=Kontaktni / manzilni o'chirib tashlang
+ConfirmDeleteContact=Ushbu kontaktni va unga tegishli barcha ma'lumotlarni o'chirishni xohlaysizmi?
+MenuNewThirdParty=Yangi Uchinchi tomon
+MenuNewCustomer=Yangi mijoz
+MenuNewProspect=Yangi istiqbol
+MenuNewSupplier=Yangi sotuvchi
+MenuNewPrivateIndividual=Yangi xususiy shaxs
+NewCompany=Yangi kompaniya (prospekt, mijoz, sotuvchi)
+NewThirdParty=Yangi Uchinchi tomon (prospekt, mijoz, sotuvchi)
+CreateDolibarrThirdPartySupplier=Uchinchi tomonni (sotuvchini) yarating
+CreateThirdPartyOnly=Uchinchi tomonni yarating
+CreateThirdPartyAndContact=Uchinchi tomon + bolalar bilan aloqa yaratish
+ProspectionArea=Qidiruv maydoni
+IdThirdParty=Uchinchi shaxs
+IdCompany=Kompaniya identifikatori
+IdContact=Aloqa identifikatori
+ThirdPartyContacts=Uchinchi tomon aloqalari
+ThirdPartyContact=Uchinchi tomon bilan aloqa / manzil
+Company=Kompaniya
+CompanyName=Kopmaniya nomi
+AliasNames=Taxallus nomi (savdo, savdo belgisi, ...)
+AliasNameShort=Taxallus nomi
+Companies=Kompaniyalar
+CountryIsInEEC=Mamlakat Evropa iqtisodiy hamjamiyatiga kiradi
 PriceFormatInCurrentLanguage=Price display format in the current language and currency
-ThirdPartyName=Third-party name
+ThirdPartyName=Uchinchi tomon nomi
 ThirdPartyEmail=Third-party email
-ThirdParty=Third-party
-ThirdParties=Third-parties
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Vendors
-ThirdPartyType=Third-party type
-Individual=Private individual
-ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
-ParentCompany=Parent company
-Subsidiaries=Subsidiaries
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Report by rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Lastname=Last name
-Firstname=First name
-PostOrFunction=Job position
-UserTitle=Title
+ThirdParty=Uchinchi tomon
+ThirdParties=Uchinchi tomonlar
+ThirdPartyProspects=Istiqbollari
+ThirdPartyProspectsStats=Istiqbollari
+ThirdPartyCustomers=Xaridorlar
+ThirdPartyCustomersStats=Xaridorlar
+ThirdPartyCustomersWithIdProf12=%s yoki %s ga ega mijozlar
+ThirdPartySuppliers=Sotuvchilar
+ThirdPartyType=Uchinchi tomon turi
+Individual=Xususiy shaxs
+ToCreateContactWithSameName=Uchinchi shaxs ostida uchinchi shaxs bilan bir xil ma'lumotlarga ega bo'lgan kontakt / manzilni avtomatik ravishda yaratadi. Ko'pgina hollarda, sizning uchinchi shaxsingiz jismoniy shaxs bo'lsa ham, uchinchi shaxsni o'zi yaratish kifoya.
+ParentCompany=Bosh kompaniya
+Subsidiaries=Filiallar
+ReportByMonth=Report per month
+ReportByCustomers=Xaridor uchun hisobot
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Har bir stavka bo'yicha hisobot
+CivilityCode=Fuqarolik kodi
+RegisteredOffice=Ro'yxatdan o'tgan ofis
+Lastname=Familiya
+Firstname=Ism
+PostOrFunction=Ish joyi
+UserTitle=Sarlavha
 NatureOfThirdParty=Nature of Third party
 NatureOfContact=Nature of Contact
-Address=Address
-State=State/Province
+Address=Manzil
+State=Shtat / viloyat
 StateCode=State/Province code
-StateShort=State
-Region=Region
+StateShort=Shtat
+Region=Mintaqa
 Region-State=Region - State
-Country=Country
-CountryCode=Country code
-CountryId=Country id
-Phone=Phone
-PhoneShort=Phone
+Country=Mamlakat
+CountryCode=Mamlakat kodi
+CountryId=Mamlakat identifikatori
+Phone=Telefon
+PhoneShort=Telefon
 Skype=Skype
-Call=Call
+Call=Qo'ng'iroq qiling
 Chat=Chat
-PhonePro=Prof. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Refuse bulk emailings
-Fax=Fax
-Zip=Zip Code
-Town=City
-Web=Web
-Poste= Position
-DefaultLang=Language default
-VATIsUsed=Sales tax used
+PhonePro=Avtobus. telefon
+PhonePerso=Pers. telefon
+PhoneMobile=Mobil
+No_Email=Ommaviy elektron pochta xabarlarini rad eting
+Fax=Faks
+Zip=Pochta indeksi
+Town=Shahar
+Web=Internet
+Poste= Lavozim
+DefaultLang=Standart til
+VATIsUsed=Sotishdan foydalanilgan soliq
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
-VATIsNotUsed=Sales tax is not used
-CopyAddressFromSoc=Copy address from third-party details
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+VATIsNotUsed=Savdo solig'i ishlatilmaydi
+CopyAddressFromSoc=Uchinchi tomon tafsilotlaridan manzilni nusxalash
+ThirdpartyNotCustomerNotSupplierSoNoRef=Uchinchi tomon na mijoz, na sotuvchi, mavjud mos yozuvlar ob'ekti yo'q
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
-PaymentBankAccount=Payment bank account
-OverAllProposals=Proposals
-OverAllOrders=Orders
-OverAllInvoices=Invoices
-OverAllSupplierProposals=Price requests
+PaymentBankAccount=To'lov bank hisobvarag'i
+OverAllProposals=Takliflar
+OverAllOrders=Buyurtmalar
+OverAllInvoices=Hisob-fakturalar
+OverAllSupplierProposals=Narxlar bo'yicha so'rovlar
 ##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Use third tax
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
-WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Vendor code invalid
-CustomerCodeModel=Customer code model
-SupplierCodeModel=Vendor code model
-Gencod=Barcode
+LocalTax1IsUsed=Ikkinchi soliqdan foydalaning
+LocalTax1IsUsedES= RE ishlatiladi
+LocalTax1IsNotUsedES= RE ishlatilmaydi
+LocalTax2IsUsed=Uchinchi soliqdan foydalaning
+LocalTax2IsUsedES= IRPF ishlatiladi
+LocalTax2IsNotUsedES= IRPF ishlatilmaydi
+WrongCustomerCode=Mijoz kodi yaroqsiz
+WrongSupplierCode=Sotuvchi kodi yaroqsiz
+CustomerCodeModel=Mijoz kodining modeli
+SupplierCodeModel=Sotuvchi kodining modeli
+Gencod=Shtrixli kod
 ##### Professional ID #####
 ProfId1Short=Prof. id 1
 ProfId2Short=Prof. id 2
@@ -114,17 +115,17 @@ ProfId3=Professional ID 3
 ProfId4=Professional ID 4
 ProfId5=Professional ID 5
 ProfId6=Professional ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId1AR=Prof Id 1 (CUIT / CUIL)
 ProfId2AR=Prof Id 2 (Revenu brutes)
 ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
 ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId2AT=Prof Id 2 (US-Nr)
 ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
 ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=EORI raqami
 ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
@@ -132,23 +133,23 @@ ProfId3AU=-
 ProfId4AU=-
 ProfId5AU=-
 ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
+ProfId1BE=Prof Id 1 (Professional raqam)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
-ProfId5BE=EORI number
+ProfId5BE=EORI raqami
 ProfId6BE=-
 ProfId1BR=-
 ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Municipal)
+ProfId3BR=IM (Inscricao munitsipal)
 ProfId4BR=CPF
 #ProfId5BR=CNAE
 #ProfId6BR=INSS
 ProfId1CH=UID-Nummer
 ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
-ProfId5CH=EORI number
+ProfId3CH=Prof Id 1 (Federal raqam)
+ProfId4CH=Prof Id 2 (tijorat yozuvlari raqami)
+ProfId5CH=EORI raqami
 ProfId6CH=-
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId2CL=-
@@ -163,24 +164,30 @@ ProfId4CO=-
 ProfId5CO=-
 ProfId6CO=-
 ProfId1DE=Prof Id 1 (USt.-IdNr)
-ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId2DE=Prof Id 2 (US-Nr)
 ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
 ProfId4DE=-
-ProfId5DE=EORI number
+ProfId5DE=EORI raqami
 ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
+ProfId1ES=Prof Id 1 (CIF / NIF)
+ProfId2ES=Prof Id 2 (ijtimoiy sug'urta raqami)
 ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId4ES=Prof Id 4 (kollej raqami)
+ProfId5ES=Prof Id 5 (EORI raqami)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
-ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId3FR=Prof Id 3 (NAF, eski APE)
+ProfId4FR=Prof Id 4 (RCS / RM)
+ProfId5FR=Prof Id 5 (raqamli EORI)
 ProfId6FR=-
-ProfId1GB=Registration Number
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
+ProfId1GB=Ro'yxatdan o'tish raqami
 ProfId2GB=-
 ProfId3GB=SIC
 ProfId4GB=-
@@ -194,7 +201,7 @@ ProfId5HN=-
 ProfId6HN=-
 ProfId1IN=Prof Id 1 (TIN)
 ProfId2IN=Prof Id 2 (PAN)
-ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId3IN=Prof Id 3 (SRVC soliq)
 ProfId4IN=Prof Id 4
 ProfId5IN=Prof Id 5
 ProfId6IN=-
@@ -203,35 +210,36 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
+ProfId6IT=-
+ProfId1LU=Id. prof. 1 (R.C.S. Lyuksemburg)
+ProfId2LU=Id. prof. 2 (biznes uchun ruxsatnoma)
 ProfId3LU=-
 ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=EORI raqami
 ProfId6LU=-
 ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id prof. 5 (I.C.E.)
+ProfId5MA=Id prof. 5 (miloddan avvalgi)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId3MX=Prof Id 3 (Professional Nizom)
 ProfId4MX=-
 ProfId5MX=-
 ProfId6MX=-
-ProfId1NL=KVK nummer
+ProfId1NL=KVK nummeri
 ProfId2NL=-
 ProfId3NL=-
-ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=EORI number
+ProfId4NL=Burgerservitsenummer (BSN)
+ProfId5NL=EORI raqami
 ProfId6NL=-
 ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
-ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId2PT=Prof Id 2 (ijtimoiy sug'urta raqami)
+ProfId3PT=Prof Id 3 (tijorat yozuvlari raqami)
+ProfId4PT=Prof Id 4 (Konservatoriya)
+ProfId5PT=Prof Id 5 (EORI raqami)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -240,8 +248,8 @@ ProfId4SN=-
 ProfId5SN=-
 ProfId6SN=-
 ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
+ProfId2TN=Prof Id 2 (moliyaviy matritsa)
+ProfId3TN=Prof Id 3 (Douane kodi)
 ProfId4TN=Prof Id 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -264,160 +272,160 @@ ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
 ProfId1DZ=RC
-ProfId2DZ=Art.
+ProfId2DZ=San'at.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=VAT ID
-VATIntraShort=VAT ID
-VATIntraSyntaxIsValid=Syntax is valid
+VATIntra=QQS identifikatori
+VATIntraShort=QQS identifikatori
+VATIntraSyntaxIsValid=Sintaksis haqiqiydir
 VATReturn=VAT return
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerRelativeDiscount=Relative customer discount
+ProspectCustomer=Prospekt / mijoz
+Prospect=Istiqbol
+CustomerCard=Mijozlar kartasi
+Customer=Mijoz
+CustomerRelativeDiscount=Mijozlarga nisbatan chegirma
 SupplierRelativeDiscount=Relative vendor discount
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+CustomerRelativeDiscountShort=Nisbatan chegirma
+CustomerAbsoluteDiscountShort=Mutlaq chegirma
+CompanyHasRelativeDiscount=Ushbu mijozda standart chegirma mavjud: <b> %s%% </b>
+CompanyHasNoRelativeDiscount=Ushbu mijozda sukut bo'yicha nisbatan chegirma mavjud emas
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
-CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=Ushbu mijozda <b> %s </b> %s uchun chegirmalar mavjud (kredit yozuvlari yoki dastlabki to'lovlar).
 CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+CompanyHasCreditNote=Ushbu mijozda hali ham <b> %s </b> %s uchun kredit yozuvlari mavjud
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
 HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
 HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
-CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
+CompanyHasNoAbsoluteDiscount=Ushbu mijozda chegirmali kredit mavjud emas
+CustomerAbsoluteDiscountAllUsers=Mijozlarga mutlaqo chegirmalar (barcha foydalanuvchilar tomonidan beriladi)
+CustomerAbsoluteDiscountMy=Mijozlarga mutlaqo chegirmalar (o'zingiz berasiz)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
 Vendor=Vendor
 Supplier=Vendor
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=Edit contact
-EditContactAddress=Edit contact/address
-Contact=Contact/Address
-Contacts=Contacts/Addresses
-ContactId=Contact id
-ContactsAddresses=Contacts/Addresses
-FromContactName=Name:
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=No contact defined
-DefaultContact=Default contact/address
+AddContact=Kontakt yarating
+AddContactAddress=Kontakt / manzil yarating
+EditContact=Kontaktni tahrirlash
+EditContactAddress=Kontakt / manzilni tahrirlash
+Contact=Aloqa / manzil
+Contacts=Aloqa / manzillar
+ContactId=Aloqa identifikatori
+ContactsAddresses=Aloqa / manzillar
+FromContactName=Ism:
+NoContactDefinedForThirdParty=Ushbu uchinchi tomon uchun hech qanday aloqa aniqlanmagan
+NoContactDefined=Hech qanday aloqa aniqlanmadi
+DefaultContact=Odatiy aloqa / manzil
 ContactByDefaultFor=Default contact/address for
-AddThirdParty=Create third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
+AddThirdParty=Uchinchi tomonni yarating
+DeleteACompany=Kompaniyani o'chirib tashlang
+PersonalInformations=Shaxsiy malumot
 AccountancyCode=Accounting account
-CustomerCode=Customer Code
-SupplierCode=Vendor Code
-CustomerCodeShort=Customer Code
-SupplierCodeShort=Vendor Code
-CustomerCodeDesc=Customer Code, unique for all customers
-SupplierCodeDesc=Vendor Code, unique for all vendors
-RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
-ThisIsModuleRules=Rules for this module
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/addresses
-ListOfThirdParties=List of Third Parties
+CustomerCode=Mijozlar kodi
+SupplierCode=Sotuvchi kodi
+CustomerCodeShort=Mijozlar kodi
+SupplierCodeShort=Sotuvchi kodi
+CustomerCodeDesc=Mijozlar kodi, barcha mijozlar uchun noyobdir
+SupplierCodeDesc=Sotuvchi kodi, barcha sotuvchilar uchun noyobdir
+RequiredIfCustomer=Uchinchi shaxs mijoz yoki istiqbolli bo'lsa, talab qilinadi
+RequiredIfSupplier=Uchinchi tomon sotuvchi bo'lsa, talab qilinadi
+ValidityControledByModule=Modul tomonidan boshqariladigan amal qilish muddati
+ThisIsModuleRules=Ushbu modul uchun qoidalar
+ProspectToContact=Aloqa qilish istiqboli
+CompanyDeleted="%s" kompaniyasi ma'lumotlar bazasidan o'chirildi.
+ListOfContacts=Kontaktlar / manzillar ro'yxati
+ListOfContactsAddresses=Kontaktlar / manzillar ro'yxati
+ListOfThirdParties=Uchinchi tomonlarning ro'yxati
 ShowCompany=Third Party
-ShowContact=Contact-Address
-ContactsAllShort=All (No filter)
-ContactType=Contact type
-ContactForOrders=Order's contact
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
-NewContactAddress=New Contact/Address
-MyContacts=My contacts
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer or vendor
-VATIntraCheck=Check
-VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+ShowContact=Aloqa manzili
+ContactsAllShort=Hammasi (filtrsiz)
+ContactType=Aloqa turi
+ContactForOrders=Buyurtmaning aloqasi
+ContactForOrdersOrShipments=Buyurtma yoki jo'natma bilan aloqa qilish
+ContactForProposals=Taklifning aloqasi
+ContactForContracts=Shartnomaning aloqasi
+ContactForInvoices=Hisob-fakturaning aloqasi
+NoContactForAnyOrder=Ushbu aloqa har qanday buyurtma uchun kontakt emas
+NoContactForAnyOrderOrShipments=Ushbu aloqa har qanday buyurtma yoki jo'natma uchun kontakt emas
+NoContactForAnyProposal=Ushbu aloqa har qanday tijorat taklifi uchun kontakt emas
+NoContactForAnyContract=Ushbu aloqa har qanday shartnoma uchun kontakt emas
+NoContactForAnyInvoice=Ushbu kontakt har qanday hisob-faktura uchun kontakt emas
+NewContact=Yangi aloqa
+NewContactAddress=Yangi aloqa / manzil
+MyContacts=Mening kontaktlarim
+Capital=Poytaxt
+CapitalOf=%s poytaxti
+EditCompany=Kompaniyani tahrirlash
+ThisUserIsNot=Ushbu foydalanuvchi istiqbolli, mijoz yoki sotuvchi emas
+VATIntraCheck=Tekshiring
+VATIntraCheckDesc=QQS identifikatorida mamlakat prefiksi bo'lishi kerak. <b> %s </b> havolasida Dolibarr serveridan Internetga kirishni talab qiladigan Evropa QQS tekshiruvi xizmati (VIES) ishlatiladi.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
-VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Not prospect, nor customer
-JuridicalStatus=Business entity type
+VATIntraCheckableOnEUSite=Evropa Komissiyasi veb-saytida Jamiyat ichidagi QQS identifikatorini tekshiring
+VATIntraManualCheck=Shuningdek, siz Evropa Komissiyasining veb-saytida <a href="%s" target="_blank"> %s </a>
+ErrorVATCheckMS_UNAVAILABLE=Tekshirib bo'lmaydi. Chek xizmati a'zo davlat tomonidan taqdim etilmaydi (%s).
+NorProspectNorCustomer=Istiqbolli ham, mijoz ham emas
+JuridicalStatus=Xo'jalik yurituvchi sub'ekt turi
 Workforce=Workforce
-Staff=Employees
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potential
-ContactPrivate=Private
-ContactPublic=Shared
-ContactVisibility=Visibility
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Others, not linked to a third party
-ProspectStatus=Prospect status
+Staff=Xodimlar
+ProspectLevelShort=Potentsial
+ProspectLevel=Istiqbolli salohiyat
+ContactPrivate=Xususiy
+ContactPublic=Umumiy
+ContactVisibility=Ko'rinish
+ContactOthers=Boshqalar
+OthersNotLinkedToThirdParty=Uchinchi tomon bilan bog'liq bo'lmagan boshqalar
+ProspectStatus=Istiqbol holati
 PL_NONE=None
-PL_UNKNOWN=Unknown
-PL_LOW=Low
-PL_MEDIUM=Medium
-PL_HIGH=High
+PL_UNKNOWN=Noma'lum
+PL_LOW=Kam
+PL_MEDIUM=O'rta
+PL_HIGH=Yuqori
 TE_UNKNOWN=-
-TE_STARTUP=Startup
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
-TE_WHOLE=Wholesaler
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
-StatusProspect1=To be contacted
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
+TE_STARTUP=Ish boshlash
+TE_GROUP=Katta kompaniya
+TE_MEDIUM=O'rta kompaniya
+TE_ADMIN=Hukumat
+TE_SMALL=Kichik kompaniya
+TE_RETAIL=Chakana savdo
+TE_WHOLE=Ulgurji sotuvchi
+TE_PRIVATE=Xususiy shaxs
+TE_OTHER=Boshqalar
+StatusProspect-1=Aloqa qilmang
+StatusProspect0=Hech qachon bog'lanmagan
+StatusProspect1=Bog'lanish uchun
+StatusProspect2=Aloqa jarayonida
+StatusProspect3=Aloqa tugadi
+ChangeDoNotContact="Kontakt qilmang" holatini o'zgartirish
+ChangeNeverContacted="Hech qachon bog'lanmagan" holatini o'zgartirish
+ChangeToContact=Vaziyatni "Bog'lanish uchun" ga o'zgartirish
+ChangeContactInProcess=Statusni "Kontakt jarayonda" ga o'zgartirish
+ChangeContactDone="Kontakt tugadi" holatini o'zgartirish
+ProspectsByStatus=Vaziyat bo'yicha istiqbollar
 NoParentCompany=None
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
-DolibarrLogin=Dolibarr login
-NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
-ExportDataset_company_2=Contacts and their properties
-ImportDataset_company_1=Third-parties and their properties
-ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
-ImportDataset_company_3=Third-parties Bank accounts
-ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
-PriceLevel=Price Level
+ExportCardToFormat=Kartani formatlash uchun eksport qiling
+ContactNotLinkedToCompany=Uchinchi tomon bilan bog'lanmagan aloqa
+DolibarrLogin=Dolibarr tizimiga kirish
+NoDolibarrAccess=Dolibarr-ga kirish taqiqlangan
+ExportDataset_company_1=Uchinchi tomonlar (kompaniyalar / fondlar / jismoniy odamlar) va ularning xususiyatlari
+ExportDataset_company_2=Kontaktlar va ularning xususiyatlari
+ImportDataset_company_1=Uchinchi shaxslar va ularning xususiyatlari
+ImportDataset_company_2=Uchinchi tomonlar qo'shimcha kontaktlar / manzillar va atributlar
+ImportDataset_company_3=Uchinchi tomonlarning bank hisobvaraqlari
+ImportDataset_company_4=Uchinchi tomon savdo vakillari (savdo vakillarini / foydalanuvchilarni kompaniyalarga tayinlash)
+PriceLevel=Narx darajasi
 PriceLevelLabels=Price Level Labels
-DeliveryAddress=Delivery address
-AddAddress=Add address
-SupplierCategory=Vendor category
-JuridicalStatus200=Independent
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sales representative
-Organization=Organization
-FiscalYearInformation=Fiscal Year
-FiscalMonthStart=Starting month of the fiscal year
+DeliveryAddress=Etkazib berish manzili
+AddAddress=Manzil qo'shing
+SupplierCategory=Sotuvchi toifasi
+JuridicalStatus200=Mustaqil
+DeleteFile=Faylni o'chirish
+ConfirmDeleteFile=Ushbu faylni o'chirishni xohlaysizmi?
+AllocateCommercial=Savdo vakiliga tayinlangan
+Organization=Tashkilot
+FiscalYearInformation=Moliyaviy yil
+FiscalMonthStart=Moliya yilidan boshlab
 SocialNetworksInformation=Social networks
 SocialNetworksFacebookURL=Facebook URL
 SocialNetworksTwitterURL=Twitter URL
@@ -425,34 +433,34 @@ SocialNetworksLinkedinURL=Linkedin URL
 SocialNetworksInstagramURL=Instagram URL
 SocialNetworksYoutubeURL=Youtube URL
 SocialNetworksGithubURL=Github URL
-YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of Vendors
-ListProspectsShort=List of Prospects
-ListCustomersShort=List of Customers
-ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
-InActivity=Open
-ActivityCeased=Closed
-ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Max. for outstanding bill reached
+YouMustAssignUserMailFirst=Elektron pochta xabarnomasini qo'shishdan oldin siz ushbu foydalanuvchi uchun elektron pochta xabarini yaratishingiz kerak.
+YouMustCreateContactFirst=Elektron pochta xabarnomalarini qo'shish uchun avval uchinchi tomon uchun tegishli elektron pochta xabarlari bilan aloqa o'rnatishingiz kerak
+ListSuppliersShort=Sotuvchilar ro'yxati
+ListProspectsShort=Istiqbollar ro'yxati
+ListCustomersShort=Mijozlar ro'yxati
+ThirdPartiesArea=Uchinchi tomonlar / Kontaktlar
+LastModifiedThirdParties=Oxirgi %s o'zgartirilgan uchinchi tomonlar
+UniqueThirdParties=Uchinchi tomonlarning umumiy soni
+InActivity=Ochiq
+ActivityCeased=Yopiq
+ThirdPartyIsClosed=Uchinchi tomon yopiq
+ProductsIntoElements=%s-ga bog'langan mahsulot / xizmatlarning ro'yxati
+CurrentOutstandingBill=Amaldagi hisob-kitob
+OutstandingBill=Maks. qarzdorlik uchun
+OutstandingBillReached=Maks. qarzdorlik uchun
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
-ThirdpartiesMergeSuccess=Third parties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=First name of sales representative
-SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+MonkeyNumRefModelDesc=Mijoz kodi uchun %syymm-nnnn formatidagi raqamni va sotuvchi kodi uchun %syymm-nnnn ni qaytaring, bu erda yy yil, mm oy va nnnn ketma-ket avtomatik ortib boruvchi raqam va 0 ga qaytmaydi.
+LeopardNumRefModelDesc=Kod bepul. Ushbu kodni istalgan vaqtda o'zgartirish mumkin.
+ManagingDirectors=Menejer (lar) ning ismi (bosh direktor, direktor, prezident ...)
+MergeOriginThirdparty=Uchinchi tomonning nusxasini oling (o'chirmoqchi bo'lgan uchinchi tomon)
+MergeThirdparties=Uchinchi tomonlarni birlashtirish
+ConfirmMergeThirdparties=Tanlangan uchinchi tomonni amaldagi bilan birlashtirishni xohlaysizmi? Barcha bog'langan ob'ektlar (hisob-fakturalar, buyurtmalar, ...) joriy uchinchi tomonga ko'chiriladi, shundan so'ng tanlangan uchinchi tomon o'chiriladi.
+ThirdpartiesMergeSuccess=Uchinchi tomonlar birlashtirildi
+SaleRepresentativeLogin=Savdo vakili kirish
+SaleRepresentativeFirstname=Savdo vakilining ismi
+SaleRepresentativeLastname=Savdo vakilining familiyasi
+ErrorThirdpartiesMerge=Uchinchi tomonlarni o'chirishda xatolik yuz berdi. Iltimos, jurnalni tekshiring. O'zgarishlar qaytarildi.
+NewCustomerSupplierCodeProposed=Mijoz yoki sotuvchi kodi allaqachon ishlatilgan, yangi kod taklif etiladi
 KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
 #Imports
 PaymentTypeCustomer=Payment Type - Customer
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index 1afeb6e3727..a3910f04a4e 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -1,259 +1,276 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing | Payment
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
-RemainingAmountPayment=Amount payment remaining:
+MenuFinancial=Hisob-kitoblar | To'lov
+TaxModuleSetupToModifyRules=Hisoblash qoidalarini o'zgartirish uchun <a href="%s"> soliqlar modulini o'rnatish </a> ga o'ting.
+TaxModuleSetupToModifyRulesLT=Hisoblash qoidalarini o'zgartirish uchun <a href="%s"> kompaniyasini sozlash </a>-ga o'ting.
+OptionMode=Buxgalteriya uchun variant
+OptionModeTrue=Variant-xarajatlar
+OptionModeVirtual=Optsion da'volar-qarzlar
+OptionModeTrueDesc=Shu nuqtai nazardan, tovar aylanmasi to'lovlar bo'yicha (to'lovlar sanasi) bo'yicha hisoblanadi. Hisob-kitoblarni hisobga olish-fakturalar orqali kiritish / chiqarish orqali buxgalteriya hisobi tekshirilgandagina raqamlarning haqiqiyligi ta'minlanadi.
+OptionModeVirtualDesc=Shu nuqtai nazardan, tovar aylanmasi schyot-fakturalar bo'yicha hisoblanadi (tasdiqlash sanasi). Ushbu hisob-fakturalar to'langan yoki to'lanmaganligiga qaramay, ular tovar aylanmasi bo'yicha ro'yxatga olinadi.
+FeatureIsSupportedInInOutModeOnly=Xususiyat faqat CREDITS-DEBTS buxgalteriya rejimida mavjud (Buxgalteriya moduli konfiguratsiyasini ko'ring)
+VATReportBuildWithOptionDefinedInModule=Bu erda ko'rsatilgan miqdorlar Soliq modulini o'rnatish qoidalari asosida hisoblanadi.
+LTReportBuildWithOptionDefinedInModule=Bu erda ko'rsatilgan mablag'lar Kompaniya sozlamalari bo'yicha belgilangan qoidalar asosida hisoblanadi.
+Param=Sozlash; o'rnatish
+RemainingAmountPayment=Qolgan to'lov miqdori:
 Account=Account
-Accountparent=Parent account
-Accountsparent=Parent accounts
-Income=Income
-Outcome=Expense
+Accountparent=Ota-ona hisobi
+Accountsparent=Ota-onalar hisoblari
+Income=Daromad
+Outcome=Xarajatlar
 MenuReportInOut=Income / Expense
-ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover invoiced
+ReportInOut=Daromadlar va xarajatlar balansi
+ReportTurnover=Tovar-faktura
 ReportTurnoverCollected=Turnover collected
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
-AccountingResult=Accounting result
+PaymentsNotLinkedToInvoice=To'lovlar hech qanday hisob-fakturaga bog'lanmagan, shuning uchun hech qanday uchinchi tomon bilan bog'lanmagan
+PaymentsNotLinkedToUser=Hech qanday foydalanuvchi bilan bog'lanmagan to'lovlar
+Profit=Foyda
+AccountingResult=Buxgalteriya natijasi
 BalanceBefore=Balance (before)
-Balance=Balance
-Debit=Debit
-Credit=Credit
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=Tax sales
-VATReceived=Tax received
-VATToCollect=Tax purchases
-VATSummary=Tax monthly
+Balance=Balans
+Debit=Debet
+Credit=Kredit
+Piece=Buxgalteriya hujjati.
+AmountHTVATRealReceived=Tarmoq yig'ildi
+AmountHTVATRealPaid=Net to'langan
+VATToPay=Soliqni sotish
+VATReceived=Soliq olingan
+VATToCollect=Soliq xaridlari
+VATSummary=Soliq har oy
 VATBalance=Tax Balance
-VATPaid=Tax paid
+VATPaid=To'langan soliq
 LT1Summary=Tax 2 summary
 LT2Summary=Tax 3 summary
-LT1SummaryES=RE Balance
-LT2SummaryES=IRPF Balance
+LT1SummaryES=RE balansi
+LT2SummaryES=IRPF balansi
 LT1SummaryIN=CGST Balance
 LT2SummaryIN=SGST Balance
 LT1Paid=Tax 2 paid
 LT2Paid=Tax 3 paid
-LT1PaidES=RE Paid
-LT2PaidES=IRPF Paid
+LT1PaidES=RE to'langan
+LT2PaidES=IRPF pullik
 LT1PaidIN=CGST Paid
 LT2PaidIN=SGST Paid
 LT1Customer=Tax 2 sales
 LT1Supplier=Tax 2 purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
+LT1CustomerES=RE savdolari
+LT1SupplierES=RE xaridlari
 LT1CustomerIN=CGST sales
 LT1SupplierIN=CGST purchases
 LT2Customer=Tax 3 sales
 LT2Supplier=Tax 3 purchases
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
+LT2CustomerES=IRPF sotuvi
+LT2SupplierES=IRPF xaridlari
 LT2CustomerIN=SGST sales
 LT2SupplierIN=SGST purchases
-VATCollected=VAT collected
+VATCollected=QQS yig'ildi
 StatusToPay=To pay
-SpecialExpensesArea=Area for all special payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
+SpecialExpensesArea=Barcha maxsus to'lovlar uchun maydon
+VATExpensesArea=Area for all TVA payments
+SocialContribution=Ijtimoiy yoki fiskal soliq
+SocialContributions=Ijtimoiy yoki soliq soliqlari
+SocialContributionsDeductibles=Chegiriladigan ijtimoiy yoki soliq soliqlari
+SocialContributionsNondeductibles=Chegirilmaydigan ijtimoiy yoki soliq soliqlari
 DateOfSocialContribution=Date of social or fiscal tax
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
+LabelContrib=Yorliq hissasi
+TypeContrib=Hissa turi
+MenuSpecialExpenses=Maxsus xarajatlar
+MenuTaxAndDividends=Soliqlar va dividendlar
+MenuSocialContributions=Ijtimoiy / soliq soliqlari
+MenuNewSocialContribution=Yangi ijtimoiy / fiskal soliq
+NewSocialContribution=Yangi ijtimoiy / fiskal soliq
 AddSocialContribution=Add social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Billing and payment area
-NewPayment=New payment
-PaymentCustomerInvoice=Customer invoice payment
+ContributionsToPay=To'lanadigan ijtimoiy / soliq soliqlari
+AccountancyTreasuryArea=Hisob-kitob va to'lov maydoni
+NewPayment=Yangi to'lov
+PaymentCustomerInvoice=Mijozlar uchun hisob-fakturani to'lash
 PaymentSupplierInvoice=vendor invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of vendor payments
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund
+PaymentSocialContribution=Ijtimoiy / soliq soliq to'lovi
+PaymentVat=QQS to'lovi
+AutomaticCreationPayment=Automatically record the payment
+ListPayment=To'lovlar ro'yxati
+ListOfCustomerPayments=Mijozlar uchun to'lovlar ro'yxati
+ListOfSupplierPayments=Sotuvchilarning to'lovlari ro'yxati
+DateStartPeriod=Sana boshlanish davri
+DateEndPeriod=Sana tugash davri
+newLT1Payment=Yangi soliq 2 to'lovi
+newLT2Payment=Yangi soliq 3 to'lovi
+LT1Payment=Soliq 2 to'lash
+LT1Payments=Soliq 2 to'lovlari
+LT2Payment=Soliq 3 to'lovi
+LT2Payments=Soliq 3 to'lovlari
+newLT1PaymentES=Yangi RE to'lovi
+newLT2PaymentES=IRPFning yangi to'lovi
+LT1PaymentES=RE to'lovi
+LT1PaymentsES=RE to'lovlari
+LT2PaymentES=IRPF to'lovi
+LT2PaymentsES=IRPF to'lovlari
+VATPayment=Savdo uchun soliq to'lash
+VATPayments=Sotish bo'yicha soliq to'lovlari
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
+VATRefund=Savdo solig'ini qaytarish
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
-CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=Vendor accounting code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
-AccountNumber=Account number
-NewAccountingAccount=New account
+Refund=Pulni qaytarish
+SocialContributionsPayments=Ijtimoiy / soliq soliqlari bo'yicha to'lovlar
+ShowVatPayment=QQS to'lovini ko'rsatish
+TotalToPay=To'lov uchun jami
+BalanceVisibilityDependsOnSortAndFilters=Balans ushbu ro'yxatda faqat jadval %s bo'yicha tartiblangan va 1 ta bank hisobvarag'ida filtrlangan bo'lsa ko'rinadi (boshqa filtrlarsiz)
+CustomerAccountancyCode=Mijozlarni hisobga olish kodi
+SupplierAccountancyCode=Sotuvchini hisobga olish kodi
+CustomerAccountancyCodeShort=Himoyalash. hisob qaydnomasi. kod
+SupplierAccountancyCodeShort=Sup. hisob qaydnomasi. kod
+AccountNumber=Hisob raqami
+NewAccountingAccount=Yangi hisob
 Turnover=Turnover invoiced
 TurnoverCollected=Turnover collected
-SalesTurnoverMinimum=Minimum turnover
-ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
-NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
-NbOfCheques=No. of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
-CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
+SalesTurnoverMinimum=Minimal oborot
+ByExpenseIncome=Xarajatlar va daromadlar bo'yicha
+ByThirdParties=Uchinchi shaxslar tomonidan
+ByUserAuthorOfInvoice=Hisob-faktura muallifi tomonidan
+CheckReceipt=Depozitni tekshiring
+CheckReceiptShort=Depozitni tekshiring
+LastCheckReceiptShort=Oxirgi %s cheklari
+NewCheckReceipt=Yangi chegirma
+NewCheckDeposit=Yangi chegirma depoziti
+NewCheckDepositOn=Hisob raqamiga depozit uchun kvitansiya yarating: %s
+NoWaitingChecks=Depozitni kutayotgan cheklar yo'q.
+DateChequeReceived=Qabul qilingan kunni tekshiring
+NbOfCheques=Chexlar soni
+PaySocialContribution=Ijtimoiy / soliq soliqlarini to'lang
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Haqiqatan ham ushbu ijtimoiy yoki soliq soliqlarini to'langan deb tasniflashni xohlaysizmi?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
+DeleteSocialContribution=Ijtimoiy yoki soliq soliq to'lovini o'chirib tashlang
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Ushbu ijtimoiy / soliq soliq to'lovini o'chirishni xohlaysizmi?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
+ExportDataset_tax_1=Ijtimoiy va soliq soliqlari va to'lovlari
+CalcModeVATDebt=Modda <b> %s majburiyatlarni hisobga olish bo'yicha QQS %s </b>.
+CalcModeVATEngagement=<b> %s daromad-xarajatlar bo'yicha QQS %s </b>.
+CalcModeDebt=Hali ham daftarda hisobga olinmagan bo'lsa ham, ma'lum qayd qilingan hujjatlarni tahlil qilish.
+CalcModeEngagement=Hali Ledjerda hisobga olinmagan bo'lsa ham, ma'lum yozilgan to'lovlarni tahlil qilish.
 CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+CalcModeLT1= Xaridorlarning hisob-fakturalarida <b> %sRE rejimi - etkazib beruvchilar invoices%s </b>
+CalcModeLT1Debt=<b> %sRE rejimi xaridorlarning invoyslarida %s </b>
+CalcModeLT1Rec= <b> %sRE rejimi etkazib beruvchilar bo'yicha invoices%s </b>
+CalcModeLT2= <b> %sIRPF rejimi xaridorlarning hisob-fakturalarida - etkazib beruvchilar invoices%s </b>
+CalcModeLT2Debt=<b> %sIRPF rejimi mijozning hisob-fakturalarida %s </b>
+CalcModeLT2Rec= <b> %sIRPF etkazib beruvchilar bo'yicha invoices%s </b>
+AnnualSummaryDueDebtMode=Daromadlar va xarajatlar balansi, yillik xulosa
+AnnualSummaryInputOutputMode=Daromadlar va xarajatlar balansi, yillik xulosa
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+AnnualByCompaniesDueDebtMode=Daromadlar va xarajatlar balansi, oldindan aniqlangan guruhlar bo'yicha batafsil ma'lumot, <b> %sClaims-Debts%s </b> <b> majburiyatlarni hisobga olish a098
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
-SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
+SeeReportInInputOutputMode=<b> %s to'lovni tahlil qilishs%s </b> ga asoslanib, <b> asosida yozilgan to'lovlarni ko'ring </b>, agar ular amalga oshirilmagan bo'lsa ham
+SeeReportInDueDebtMode=<b> %s yozilgan hujjatlarni tahlil qilish %s </b> ga asoslanib, ma'lum <b> yozilgan hujjatlar </b> even ifed
 SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
+RulesAmountWithTaxIncluded=- Ko'rsatilgan summalar barcha soliqlarni hisobga olgan holda
+RulesResultDue=- Unda to'lamagan-to'lanmagan hisob-fakturalar, xarajatlar, QQS, xayr-ehsonlar mavjud. Shuningdek, unga to'langan ish haqi kiradi. <br> - Bu schyot-fakturalarni taqdim etish sanasiga va xarajatlar yoki soliq to'lovlarini to'lash sanasiga asoslanadi. Ish haqi moduli bilan belgilangan ish haqi uchun to'lovning sanasi qo'llaniladi.
+RulesResultInOut=- Unda fakturalar, xarajatlar, QQS va ish haqi bo'yicha amalga oshirilgan real to'lovlar mavjud. <br> - Bu hisob-fakturalar, xarajatlar, QQS va ish haqlarini to'lash sanalariga asoslanadi. Xayriya uchun xayr-ehson sanasi.
+RulesCADue=- U mijozning to'lash yoki to'lamasligidan kelib chiqadigan hisob-fakturalarini o'z ichiga oladi. <br> - Ushbu hisob-fakturalarning hisob-kitob sanasiga asoslanadi. <br>
+RulesCAIn=- Bu mijozlardan olingan hisob-fakturalarning barcha samarali to'lovlarini o'z ichiga oladi. <br> - u ushbu hisob-fakturalarni to'lash sanasiga asoslanadi <br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
 SeePageForSetup=See menu <a href="%s">%s</a> for setup
-DepositsAreNotIncluded=- Down payment invoices are not included
-DepositsAreIncluded=- Down payment invoices are included
+DepositsAreNotIncluded=- Dastlabki to'lovlar bo'yicha hisob-kitoblar kiritilmagan
+DepositsAreIncluded=- Dastlabki hisob-fakturalar kiritilgan
 LT1ReportByMonth=Tax 2 report by month
 LT2ReportByMonth=Tax 3 report by month
 LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
+VATReport=Sotish bo'yicha soliq hisoboti
 VATReportByPeriods=Sale tax report by period
 VATReportByMonth=Sale tax report by month
 VATReportByRates=Sale tax report by rates
 VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByCustomersInInputOutputMode=Mijoz tomonidan yig'ilgan va to'langan QQS bo'yicha hisobot
+VATReportByQuartersInInputOutputMode=Sotish bo'yicha hisobot, yig'ilgan va to'langan soliqning soliq stavkasi
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+SeeVATReportInInputOutputMode=Standart hisob-kitob uchun <b> %sVAT encasement%s </b> hisobotiga qarang
+SeeVATReportInDueDebtMode=Flow%s </b> bo'yicha <b> %sVAT hisobotiga qarang
+RulesVATInServices=- Xizmatlar uchun hisobotda to'lov sanasi asosida olingan yoki chiqarilgan QQS bo'yicha qoidalar mavjud.
+RulesVATInProducts=- Moddiy boyliklar uchun hisobotga to'lov sanasi asosida olingan yoki chiqarilgan QQS qo'shiladi.
+RulesVATDueServices=- Xizmatlar uchun hisobotda hisob-kitob sanasi asosida to'lanadigan yoki to'lanmagan QQS hisob-fakturalari mavjud.
+RulesVATDueProducts=- Moddiy boyliklar uchun hisobotda sana asosida QQS bo'yicha hisob-kitoblar mavjud.
+OptionVatInfoModuleComptabilite=Izoh: Moddiy boyliklar uchun etkazib berish sanasidan ko'proq adolatli bo'lishi kerak.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
-PercentOfInvoice=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-CodeNotDef=Not defined
-WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By product and service
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+PercentOfInvoice=%% / hisob-faktura
+NotUsedForGoods=Tovarlarda ishlatilmaydi
+ProposalStats=Takliflar bo'yicha statistika
+OrderStats=Buyurtmalar bo'yicha statistika
+InvoiceStats=Xarajatlar bo'yicha statistika
+Dispatch=Jo'natish
+Dispatched=Jo'natildi
+ToDispatch=Jo'natish uchun
+ThirdPartyMustBeEditAsCustomer=Uchinchi tomon mijoz sifatida aniqlanishi kerak
+SellsJournal=Savdo jurnali
+PurchasesJournal=Xaridlar jurnali
+DescSellsJournal=Savdo jurnali
+DescPurchasesJournal=Xaridlar jurnali
+CodeNotDef=Belgilanmagan
+WarningDepositsNotIncluded=Dastlabki hisob-fakturalar ushbu hisobga olish moduli bilan ushbu versiyaga kiritilmagan.
+DatePaymentTermCantBeLowerThanObjectDate=To'lov muddati sana ob'ekt sanasidan past bo'lishi mumkin emas.
+Pcg_version=Hisob-kitoblar modellari sxemasi
+Pcg_type=Kompyuter turi
+Pcg_subtype=PCC pastki turi
+InvoiceLinesToDispatch=Jo'natish uchun hisob-faktura satrlari
+ByProductsAndServices=Mahsulot va xizmat bo'yicha
+RefExt=Tashqi ref
+ToCreateAPredefinedInvoice=Shablon hisob-fakturasini yaratish uchun standart hisob-fakturani yarating, keyin uni tasdiqlamasdan "%s" tugmasini bosing.
+LinkedOrder=Buyurtma uchun havola
+Mode1=1-usul
+Mode2=2-usul
+CalculationRuleDesc=Jami QQSni hisoblash uchun ikkita usul mavjud: <br> 1-usul har bir satrda QQSni yaxlitlash, so'ngra ularni yig'ish. <br> 2-usul har bir satrda barcha QQSni yig'ib, so'ngra yaxlitlash natijasini beradi. <br> yakuniy natija bir necha sentdan farq qilishi mumkin. Standart rejim - bu <b> %s </b> rejimi.
+CalculationRuleDescSupplier=Sotuvchiga ko'ra, xuddi shu hisoblash qoidasini qo'llash uchun tegishli usulni tanlang va sotuvchingiz kutgan natijani oling.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Har bir mahsulot uchun to'plangan tovar aylanmasi to'g'risida hisobot mavjud emas. Ushbu hisobot faqat tovar aylanmasi uchun taqdim etiladi.
 TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
-CalculationMode=Calculation mode
-AccountancyJournal=Accounting code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+CalculationMode=Hisoblash rejimi
+AccountancyJournal=Buxgalteriya kodlari jurnali
+ACCOUNTING_VAT_SOLD_ACCOUNT=Sotish bo'yicha QQS uchun sukut bo'yicha buxgalteriya hisobi (agar QQS lug'atida o'rnatilmagan bo'lsa ishlatiladi)
+ACCOUNTING_VAT_BUY_ACCOUNT=Xaridlarda QQS uchun sukut bo'yicha buxgalteriya hisobi (agar QQS lug'atida o'rnatilmagan bo'lsa ishlatiladi)
+ACCOUNTING_VAT_PAY_ACCOUNT=QQS to'lash uchun sukut bo'yicha buxgalteriya hisobi
+ACCOUNTING_ACCOUNT_CUSTOMER=Mijozlarning uchinchi shaxslari uchun foydalaniladigan buxgalteriya hisobi
 ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
+ACCOUNTING_ACCOUNT_SUPPLIER=Sotuvchi uchinchi shaxslar uchun foydalaniladigan buxgalteriya hisobi
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
-AddExtraReport=Extra reports (add foreign and national customer report)
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
+ConfirmCloneTax=Ijtimoiy / soliq soliqlarining klonini tasdiqlang
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
+CloneTaxForNextMonth=Uni keyingi oyga klonlang
+SimpleReport=Oddiy hisobot
+AddExtraReport=Qo'shimcha hisobotlar (xorijiy va milliy mijozlar hisobotini qo'shing)
+OtherCountriesCustomersReport=Xorijiy mijozlar hisobot berishadi
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=QQS raqamining ikkita birinchi harfi asosida o'zingizning kompaniyangizning mamlakat kodidan farq qiladi
+SameCountryCustomersWithVAT=Milliy mijozlar hisobot berishadi
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=O'zingizning kompaniyangizning mamlakat kodi bilan bir xil bo'lgan QQS raqamining ikkita birinchi harfi asosida
+LinkedFichinter=Aralashuvga havola
+ImportDataset_tax_contrib=Ijtimoiy / soliq soliqlari
+ImportDataset_tax_vat=QQS bo'yicha to'lovlar
+ErrorBankAccountNotFound=Xato: bank hisobi topilmadi
+FiscalPeriod=Hisob davri
 ListSocialContributionAssociatedProject=List of social contributions associated with the project
 DeleteFromCat=Remove from accounting group
 AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang
index a9ac308142a..7f29c707c1f 100644
--- a/htdocs/langs/uz_UZ/contracts.lang
+++ b/htdocs/langs/uz_UZ/contracts.lang
@@ -1,104 +1,104 @@
 # Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract or subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
+ContractsArea=Shartnomalar maydoni
+ListOfContracts=Shartnomalar ro'yxati
+AllContracts=Barcha shartnomalar
+ContractCard=Shartnoma kartasi
+ContractStatusNotRunning=Ishlamayapti
+ContractStatusDraft=Qoralama
+ContractStatusValidated=Tasdiqlangan
+ContractStatusClosed=Yopiq
+ServiceStatusInitial=Ishlamayapti
+ServiceStatusRunning=Yugurish
+ServiceStatusNotLate=Yugurish, muddati tugamagan
+ServiceStatusNotLateShort=Muddati tugamagan
+ServiceStatusLate=Yugurish, muddati tugagan
+ServiceStatusLateShort=Muddati tugagan
+ServiceStatusClosed=Yopiq
+ShowContractOfService=Xizmat shartnomasini ko'rsatish
+Contracts=Shartnomalar
+ContractsSubscriptions=Shartnomalar / Obunalar
+ContractsAndLine=Shartnomalar va shartnomalar liniyasi
+Contract=Shartnoma
+ContractLine=Shartnoma liniyasi
+Closing=Yopish
+NoContracts=Shartnomalar yo'q
+MenuServices=Xizmatlar
+MenuInactiveServices=Xizmatlar faol emas
+MenuRunningServices=Ishlayotgan xizmatlar
+MenuExpiredServices=Muddati o'tgan xizmatlar
+MenuClosedServices=Yopiq xizmatlar
+NewContract=Yangi shartnoma
+NewContractSubscription=Yangi shartnoma yoki obuna
+AddContract=Shartnoma tuzing
+DeleteAContract=Shartnomani o'chirib tashlang
 ActivateAllOnContract=Activate all services
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
+CloseAContract=Shartnomani yoping
+ConfirmDeleteAContract=Ushbu shartnomani va uning barcha xizmatlarini o'chirishni xohlaysizmi?
+ConfirmValidateContract=Ushbu shartnomani <b> %s </b> nomi bilan tasdiqlamoqchimisiz?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
+ConfirmCloseContract=Bu barcha xizmatlarni yopadi (faol yoki yo'q). Ushbu shartnomani yopmoqchi ekanligingizga aminmisiz?
+ConfirmCloseService=Ushbu xizmatni <b> %s </b> sanasi bilan yopishni xohlaysizmi?
+ValidateAContract=Shartnomani tasdiqlang
+ActivateService=Xizmatni yoqing
+ConfirmActivateService=Siz ushbu xizmatni <b> %s </b> sanasi bilan faollashtirishni xohlaysizmi?
+RefContract=Shartnoma bo'yicha ma'lumotnoma
+DateContract=Shartnoma tuzilgan sana
+DateServiceActivate=Xizmatni yoqish sanasi
+ListOfServices=Xizmatlar ro'yxati
+ListOfInactiveServices=Faol bo'lmagan xizmatlarning ro'yxati
+ListOfExpiredServices=Muddati o'tgan faol xizmatlarning ro'yxati
+ListOfClosedServices=Yopiq xizmatlarning ro'yxati
+ListOfRunningServices=Amaldagi xizmatlarning ro'yxati
+NotActivatedServices=Faol bo'lmagan xizmatlar (tasdiqlangan shartnomalar orasida)
+BoardNotActivatedServices=Tasdiqlangan shartnomalar orasida faollashtirish uchun xizmatlar
 BoardNotActivatedServicesShort=Services to activate
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Services running
+LastContracts=Oxirgi %s shartnomalari
+LastModifiedServices=Oxirgi %s o'zgartirilgan xizmatlari
+ContractStartDate=Boshlanish vaqti
+ContractEndDate=Tugash sanasi
+DateStartPlanned=Rejalashtirilgan boshlanish sanasi
+DateStartPlannedShort=Rejalashtirilgan boshlanish sanasi
+DateEndPlanned=Rejalashtirilgan tugash sanasi
+DateEndPlannedShort=Rejalashtirilgan tugash sanasi
+DateStartReal=Haqiqiy boshlanish sanasi
+DateStartRealShort=Haqiqiy boshlanish sanasi
+DateEndReal=Haqiqiy tugash sanasi
+DateEndRealShort=Haqiqiy tugash sanasi
+CloseService=Xizmatni yoping
+BoardRunningServices=Xizmatlar ishlaydi
 BoardRunningServicesShort=Services running
 BoardExpiredServices=Services expired
 BoardExpiredServicesShort=Services expired
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
+ServiceStatus=Xizmat holati
+DraftContracts=Shartnomalar
+CloseRefusedBecauseOneServiceActive=Shartnomani yopish mumkin emas, chunki unda kamida bitta ochiq xizmat mavjud
 ActivateAllContracts=Activate all contract lines
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+CloseAllContracts=Barcha shartnoma satrlarini yoping
+DeleteContractLine=Shartnoma satrini o'chirib tashlang
+ConfirmDeleteContractLine=Ushbu shartnoma qatorini o'chirishni xohlaysizmi?
+MoveToAnotherContract=Xizmatni boshqa shartnomaga o'tkazing.
+ConfirmMoveToAnotherContract=Men yangi maqsadli shartnomani tanladim va ushbu xizmatni ushbu shartnomaga o'tkazishni xohlayotganimni tasdiqladim.
+ConfirmMoveToAnotherContractQuestion=Qaysi amaldagi shartnomada (xuddi shu uchinchi tomonda) ushbu xizmatga o'tishni xohlaysizmi?
+PaymentRenewContractId=Shartnomani yangilang (raqam %s)
+ExpiredSince=Tugash muddati
+NoExpiredServices=Muddati o'tgan faol xizmatlar yo'q
+ListOfServicesToExpireWithDuration=%s kun ichida tugaydigan xizmatlar ro'yxati
+ListOfServicesToExpireWithDurationNeg=Xizmatlar ro'yxati %s kundan ortiq muddatda tugagan
+ListOfServicesToExpire=Muddati tugaydigan xizmatlar ro'yxati
+NoteListOfYourExpiredServices=Ushbu ro'yxatda faqat savdo vakili sifatida bog'langan uchinchi shaxslar uchun shartnomalar xizmatlari mavjud.
+StandardContractsTemplate=Standart shartnomalar shabloni
+ContactNameAndSignature=%s uchun ism va imzo:
+OnlyLinesWithTypeServiceAreUsed=Faqat "Xizmat" turidagi liniyalar klonlanadi.
 ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
 LowerDateEndPlannedShort=Lower planned end date of active services
 SendContractRef=Contract information __REF__
 OtherContracts=Other contracts
 ##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
+TypeContact_contrat_internal_SALESREPSIGN=Savdo vakili shartnomani imzolash
+TypeContact_contrat_internal_SALESREPFOLL=Savdo vakili keyingi shartnoma
+TypeContact_contrat_external_BILLING=Xaridor bilan hisob-kitob qilish
+TypeContact_contrat_external_CUSTOMER=Keyingi mijozlar bilan aloqa
+TypeContact_contrat_external_SALESREPSIGN=Mijozlar bilan aloqa shartnomasini imzolash
 HideClosedServiceByDefault=Hide closed services by default
 ShowClosedServices=Show Closed Services
 HideClosedServices=Hide Closed Services
diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang
index 2ebdda1e685..5e77e8a66e2 100644
--- a/htdocs/langs/uz_UZ/cron.lang
+++ b/htdocs/langs/uz_UZ/cron.lang
@@ -1,88 +1,88 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
 # Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Rejalashtirilgan ishni o'qing
+Permission23102 = Rejalashtirilgan ishni yaratish / yangilash
+Permission23103 = Rejalashtirilgan ishni o'chirish
+Permission23104 = Rejalashtirilgan ishni bajaring
 # Admin
-CronSetup=Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
-OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
+CronSetup=Rejalashtirilgan ishni boshqarish
+URLToLaunchCronJobs=Brauzerdan malakali cron ishlarini tekshirish va ishga tushirish uchun URL
+OrToLaunchASpecificJob=Yoki brauzerdan ma'lum bir ishni tekshirish va ishga tushirish uchun
+KeyForCronAccess=Cron ishlarini boshlash uchun URL uchun xavfsizlik kaliti
+FileToLaunchCronJobs=Malakali cron ishlarini tekshirish va ishga tushirish uchun buyruq satri
+CronExplainHowToRunUnix=Unix muhitida buyruq satrini har 5 daqiqada bajarish uchun quyidagi crontab yozuvidan foydalanishingiz kerak
+CronExplainHowToRunWin=Microsoft (tm) Windows muhitida har 5 daqiqada buyruq satrini bajarish uchun Rejalashtirilgan Vazifa vositalaridan foydalanishingiz mumkin
+CronMethodDoesNotExists=%s sinfida %s usuli mavjud emas
 CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
 CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
 CronJobProfiles=List of predefined cron job profiles
 # Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Yoqilgan va o'chirilgan
 # Page list
-CronLastOutput=Latest run output
-CronLastResult=Latest result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
-CronTask=Job
+CronLastOutput=Oxirgi ishlash natijasi
+CronLastResult=Oxirgi natija kodi
+CronCommand=Buyruq
+CronList=Rejalashtirilgan ish joylari
+CronDelete=Rejalashtirilgan ishlarni o'chirish
+CronConfirmDelete=Ushbu rejalashtirilgan ishlarni o'chirishni xohlaysizmi?
+CronExecute=Rejalashtirilgan ishni boshlash
+CronConfirmExecute=Ushbu rejalashtirilgan ishlarni hoziroq bajarishni xohlaysizmi?
+CronInfo=Rejalashtirilgan ish moduli ishlarni avtomatik ravishda bajarilishini rejalashtirishga imkon beradi. Ishlarni qo'lda boshlash ham mumkin.
+CronTask=Ish
 CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Number of launches
-CronMaxRun=Maximum number of launches
-CronEach=Every
-JobFinished=Job launched and finished
+CronDtStart=Oldin emas
+CronDtEnd=Keyin emas
+CronDtNextLaunch=Keyingi ijro
+CronDtLastLaunch=Oxirgi ijroning boshlanish sanasi
+CronDtLastResult=Oxirgi ijroning tugash sanasi
+CronFrequency=Chastotani
+CronClass=Sinf
+CronMethod=Usul
+CronModule=Modul
+CronNoJobs=Hech qanday ish joyi ro'yxatdan o'tkazilmagan
+CronPriority=Afzallik
+CronLabel=Yorliq
+CronNbRun=Ishga tushirilganlar soni
+CronMaxRun=Ishga tushirishning maksimal soni
+CronEach=Har bir
+JobFinished=Ish ishga tushirildi va tugadi
 Scheduled=Scheduled
 #Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
+CronAdd= Ish joylarini qo'shing
+CronEvery=Har bir ishni bajaring
+CronObject=Yaratiladigan misol / ob'ekt
+CronArgs=Parametrlar
+CronSaveSucess=Muvaffaqiyatli saqlang
+CronNote=Izoh
+CronFieldMandatory=%s maydonlari majburiydir
+CronErrEndDateStartDt=Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas
 StatusAtInstall=Status at module installation
-CronStatusActiveBtn=Schedule
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronStatusActiveBtn=Jadval
+CronStatusInactiveBtn=O'chirish
+CronTaskInactive=Bu ish o'chirilgan (rejalashtirilgan emas)
 CronId=Id
-CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronClassFile=Sinf bilan fayl nomi
+CronModuleHelp=Dolibarr moduli katalogining nomi (tashqi Dolibarr moduli bilan ham ishlaydi). <BR> Masalan, Dolibarr Product ob'ektini olish usulini chaqirish uchun object / htdocs / <u> product </u> /class/product.class.php, modul uchun qiymat <br> a04927zbac18
+CronClassFileHelp=Yuklanadigan nisbiy yo'l va fayl nomi (yo'l veb-serverning ildiz katalogiga nisbatan). <BR> Masalan, Dolibarr Product ob'ektini olish usulini chaqirish uchun htdocs / product / class / <u> product.class.php </u>, sinf fayli nomi uchun qiymati <br> a049271ecaf / product07f.c8f
+CronObjectHelp=Yuklanadigan ob'ekt nomi. <BR> Masalan, Dolibarr Product ob'ektini olish usulini chaqirish uchun
+CronMethodHelp=Ob'ektni ishga tushirish usuli. <BR> Masalan, Dolibarr Product ob'ektini olish usulini chaqirish uchun
+CronArgsHelp=Usul argumentlari. <BR> Masalan, Dolibarr Product ob'ektini olish usulini chaqirish uchun
+CronCommandHelp=Amalga oshirish uchun tizim buyruq satri.
+CronCreateJob=Yangi Rejalashtirilgan ish yarating
+CronFrom=Kimdan
 # Info
 # Common
-CronType=Job type
-CronType_method=Call method of a PHP Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class file %s (to use class %s)
+CronType=Ish turi
+CronType_method=PHP sinfining qo'ng'iroq usuli
+CronType_command=Shell buyrug'i
+CronCannotLoadClass=%s sinf fayli yuklanmadi (%s sinfidan foydalanish uchun)
 CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
+UseMenuModuleToolsToAddCronJobs=Rejalashtirilgan ishlarni ko'rish va tahrirlash uchun "<a href="%s"> Bosh sahifa - Administrator vositalari - Rejalashtirilgan ish o'rinlari </a>" menyusiga o'ting.
+JobDisabled=Ish o'chirilgan
+MakeLocalDatabaseDumpShort=Mahalliy ma'lumotlar bazasini zaxiralash
+MakeLocalDatabaseDump=Mahalliy ma'lumotlar bazasi axlatxonasini yarating. Parametrlar quyidagilardir: siqish ('gz' yoki 'bz' yoki 'yo'q'), zaxira turi ('mysql', 'pgsql', 'auto'), 1, 'auto' yoki fayl nomi yaratish, saqlash uchun zaxira fayllar soni
+WarningCronDelayed=E'tibor bering, ishga tushirilgan ish kunining keyingi sanasi qanday bo'lishidan qat'i nazar, sizning ishingiz bajarilishidan oldin maksimal %s soatga kechiktirilishi mumkin.
 DATAPOLICYJob=Data cleaner and anonymizer
 JobXMustBeEnabled=Job %s must be enabled
 # Cron Boxes
diff --git a/htdocs/langs/uz_UZ/deliveries.lang b/htdocs/langs/uz_UZ/deliveries.lang
index 1f48c01de75..c178879f73c 100644
--- a/htdocs/langs/uz_UZ/deliveries.lang
+++ b/htdocs/langs/uz_UZ/deliveries.lang
@@ -1,31 +1,32 @@
 # Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery receipt
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+Delivery=Yetkazib berish
+DeliveryRef=Yetkazib berish
+DeliveryCard=Kvitansiya kartasi
+DeliveryOrder=Yetkazib berish kvitansiyasi
+DeliveryDate=Yetkazib berish sanasi
+CreateDeliveryOrder=Yetkazib berish kvitansiyasini yarating
+DeliveryStateSaved=Yetkazib berish holati saqlandi
+SetDeliveryDate=Yetkazib berish sanasini belgilang
+ValidateDeliveryReceipt=Yetkazib berish kvitansiyasini tasdiqlang
+ValidateDeliveryReceiptConfirm=Ushbu etkazib berish kvitansiyasini tasdiqlamoqchimisiz?
+DeleteDeliveryReceipt=Yetkazib berish kvitansiyasini o'chirib tashlang
+DeleteDeliveryReceiptConfirm=<b> %s </b> etkazib berish kvitansiyasini o'chirishni xohlaysizmi?
+DeliveryMethod=Yetkazib berish usuli
+TrackingNumber=Joylashuvni kuzatish raqami
+DeliveryNotValidated=Yetkazib berish tasdiqlanmagan
+StatusDeliveryCanceled=Bekor qilindi
+StatusDeliveryDraft=Qoralama
+StatusDeliveryValidated=Qabul qildi
 # merou PDF model
-NameAndSignature=Name and Signature:
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer:
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
+NameAndSignature=Ism va imzo:
+ToAndDate=____ / _____ / __________ kuni ___________________________________ gacha
+GoodStatusDeclaration=Yuqoridagi tovarlarni yaxshi holatda oldingiz,
+Deliverer=Yetkazib beruvchi:
+Sender=Yuboruvchi
+Recipient=Qabul qiluvchi
+ErrorStockIsNotEnough=Aktsiyalar yetarli emas
+Shippable=Yuk tashish mumkin
+NonShippable=Yuk tashish mumkin emas
+ShowShippableStatus=Show shippable status
+ShowReceiving=Yetkazib berish kvitansiyasini ko'rsating
 NonExistentOrder=Nonexistent order
diff --git a/htdocs/langs/uz_UZ/dict.lang b/htdocs/langs/uz_UZ/dict.lang
index ec315d97142..af1ec8973bd 100644
--- a/htdocs/langs/uz_UZ/dict.lang
+++ b/htdocs/langs/uz_UZ/dict.lang
@@ -1,333 +1,333 @@
 # Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
+CountryFR=Frantsiya
+CountryBE=Belgiya
+CountryIT=Italiya
+CountryES=Ispaniya
+CountryDE=Germaniya
+CountryCH=Shveytsariya
 # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
-CountryGB=United Kingdom
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
+CountryGB=Birlashgan Qirollik
+CountryUK=Birlashgan Qirollik
+CountryIE=Irlandiya
+CountryCN=Xitoy
+CountryTN=Tunis
+CountryUS=Qo'shma Shtatlar
+CountryMA=Marokash
+CountryDZ=Jazoir
+CountryCA=Kanada
+CountryTG=Bormoq
 CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
+CountryNL=Gollandiya
+CountryHU=Vengriya
+CountryRU=Rossiya
+CountrySE=Shvetsiya
+CountryCI=Fil suyagi qirg'og'i
 CountrySN=Senegal
 CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
+CountryCM=Kamerun
+CountryPT=Portugaliya
+CountrySA=Saudiya Arabistoni
+CountryMC=Monako
+CountryAU=Avstraliya
+CountrySG=Singapur
+CountryAF=Afg'oniston
+CountryAX=Alandiya orollari
+CountryAL=Albaniya
+CountryAS=Amerika Samoasi
 CountryAD=Andorra
 CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
+CountryAI=Angilya
+CountryAQ=Antarktida
+CountryAG=Antigua va Barbuda
+CountryAM=Armaniston
 CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
+CountryAT=Avstriya
+CountryAZ=Ozarbayjon
+CountryBS=Bagama orollari
+CountryBH=Bahrayn
 CountryBD=Bangladesh
 CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
+CountryBY=Belorussiya
+CountryBZ=Beliz
 CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
+CountryBM=Bermud
+CountryBT=Butan
+CountryBO=Boliviya
+CountryBA=Bosniya va Gertsegovina
+CountryBW=Botsvana
 CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
+CountryBR=Braziliya
+CountryIO=Britaniya Hind okeanining hududi
+CountryBN=Bruney-Darussalom
+CountryBG=Bolgariya
+CountryBF=Burkina-Faso
 CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
+CountryKH=Kambodja
+CountryCV=Kabo-Verde
+CountryKY=Kayman orollari
+CountryCF=Markaziy Afrika Respublikasi
 CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
+CountryCL=Chili
+CountryCX=Rojdestvo oroli
+CountryCC=Kokos (Kiling) orollari
+CountryCO=Kolumbiya
+CountryKM=Komor orollari
+CountryCG=Kongo
+CountryCD=Kongo, Demokratik Respublikasi
+CountryCK=Kuk orollari
+CountryCR=Kosta-Rika
+CountryHR=Xorvatiya
+CountryCU=Kuba
+CountryCY=Kipr
+CountryCZ=Chex Respublikasi
+CountryDK=Daniya
+CountryDJ=Jibuti
+CountryDM=Dominika
+CountryDO=Dominika Respublikasi
+CountryEC=Ekvador
+CountryEG=Misr
+CountrySV=Salvador
+CountryGQ=Ekvatorial Gvineya
+CountryER=Eritreya
+CountryEE=Estoniya
+CountryET=Efiopiya
+CountryFK=Folklend orollari
+CountryFO=Farer orollari
+CountryFJ=Fidji orollari
+CountryFI=Finlyandiya
+CountryGF=Frantsiya Gvianasi
+CountryPF=Frantsiya Polineziyasi
+CountryTF=Frantsiyaning janubiy hududlari
+CountryGM=Gambiya
+CountryGE=Gruziya
+CountryGH=Gana
 CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
+CountryGR=Gretsiya
+CountryGL=Grenlandiya
 CountryGD=Grenada
-CountryGP=Guadeloupe
+CountryGP=Gvadelupa
 CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Iceland
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
+CountryGT=Gvatemala
+CountryGN=Gvineya
+CountryGW=Gvineya-Bisau
+CountryGY=Gayana
+CountryHT=Haiti
+CountryHM=Xerd oroli va McDonald
+CountryVA=Muqaddas Taxt (Vatikan Shtati)
+CountryHN=Gonduras
+CountryHK=Gonkong
+CountryIS=Islandiya
+CountryIN=Hindiston
+CountryID=Indoneziya
+CountryIR=Eron
+CountryIQ=Iroq
+CountryIL=Isroil
+CountryJM=Yamayka
+CountryJP=Yaponiya
+CountryJO=Iordaniya
+CountryKZ=Qozog'iston
+CountryKE=Keniya
 CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrgyzstan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
+CountryKP=Shimoliy Koreya
+CountryKR=Janubiy Koreya
+CountryKW=Quvayt
+CountryKG=Qirg'iziston
+CountryLA=Laos
+CountryLV=Latviya
+CountryLB=Livan
+CountryLS=Lesoto
+CountryLR=Liberiya
+CountryLY=Liviya
+CountryLI=Lixtenshteyn
+CountryLT=Litva
+CountryLU=Lyuksemburg
+CountryMO=Makao
+CountryMK=Makedoniya, sobiq Yugoslaviya
+CountryMG=Madagaskar
+CountryMW=Malavi
+CountryMY=Malayziya
+CountryMV=Maldiv orollari
 CountryML=Mali
 CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
+CountryMH=Marshal orollari
+CountryMQ=Martinika
+CountryMR=Mavritaniya
+CountryMU=Mavrikiy
+CountryYT=Mayot
+CountryMX=Meksika
+CountryFM=Mikroneziya
 CountryMD=Moldova
-CountryMN=Mongolia
+CountryMN=Mo'g'uliston
 CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Myanmar (Burma)
-CountryNA=Namibia
+CountryMZ=Mozambik
+CountryMM=Myanma (Birma)
+CountryNA=Namibiya
 CountryNR=Nauru
 CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
+CountryAN=Niderlandiya Antil orollari
+CountryNC=Yangi Kaledoniya
+CountryNZ=Yangi Zelandiya
+CountryNI=Nikaragua
 CountryNE=Niger
-CountryNG=Nigeria
+CountryNG=Nigeriya
 CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
+CountryNF=Norfolk oroli
+CountryMP=Shimoliy Mariana orollari
+CountryNO=Norvegiya
+CountryOM=Ummon
+CountryPK=Pokiston
 CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
+CountryPS=Falastin hududi, bosib olingan
 CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
+CountryPG=Papua-Yangi Gvineya
+CountryPY=Paragvay
 CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
+CountryPH=Filippinlar
+CountryPN=Pitkarn orollari
+CountryPL=Polsha
+CountryPR=Puerto-Riko
 CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
+CountryRE=Uchrashuv
+CountryRO=Ruminiya
+CountryRW=Ruanda
+CountrySH=Avliyo Yelena
+CountryKN=Sent-Kits va Nevis
+CountryLC=Sankt-Lucia
+CountryPM=Sent-Pyer va Mikelon
+CountryVC=Sent-Vinsent va Grenadinlar
 CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
+CountrySM=San-Marino
+CountryST=San-Tome va Printsip
+CountryRS=Serbiya
+CountrySC=Seyshel orollari
+CountrySL=Serra-Leone
+CountrySK=Slovakiya
+CountrySI=Sloveniya
+CountrySB=Solomon orollari
+CountrySO=Somali
+CountryZA=Janubiy Afrika
+CountryGS=Janubiy Jorjiya va Janubiy sendvich orollari
+CountryLK=Shri-Lanka
 CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
+CountrySR=Surinam
+CountrySJ=Shvalbard va Yan Mayen
+CountrySZ=Svazilend
+CountrySY=Suriya
+CountryTW=Tayvan
+CountryTJ=Tojikiston
+CountryTZ=Tanzaniya
+CountryTH=Tailand
 CountryTL=Timor-Leste
 CountryTK=Tokelau
 CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Caicos Islands
+CountryTT=Trinidad va Tobago
+CountryTR=kurka
+CountryTM=Turkmaniston
+CountryTC=Turk va Kaykos orollari
 CountryTV=Tuvalu
 CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
+CountryUA=Ukraina
+CountryAE=Birlashgan Arab Amirliklari
+CountryUM=Qo'shma Shtatlarning Kichik chet orollari
+CountryUY=Urugvay
+CountryUZ=O'zbekiston
 CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
+CountryVE=Venesuela
+CountryVN=Vetnam
+CountryVG=Virjiniya orollari, Britaniya
+CountryVI=Virjiniya orollari, AQSh
+CountryWF=Uollis va Futuna
+CountryEH=G'arbiy Sahara
+CountryYE=Yaman
+CountryZM=Zambiya
+CountryZW=Zimbabve
+CountryGG=Gernsi
+CountryIM=Men oroli
+CountryJE=Jersi
+CountryME=Chernogoriya
+CountryBL=Sankt-Barthelemey
+CountryMF=Avliyo Martin
 
 ##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
+CivilityMME=Xonim.
+CivilityMR=Janob.
+CivilityMLE=Xonim.
+CivilityMTRE=Ustoz
+CivilityDR=Doktor
 ##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
+Currencyeuros=Evro
+CurrencyAUD=AU Dollar
 CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
+CurrencyCAD=JON Dollar
+CurrencySingCAD=JON Dollar
+CurrencyCHF=Shveytsariya franklari
+CurrencySingCHF=Shveytsariya franki
+CurrencyEUR=Evro
+CurrencySingEUR=Evro
+CurrencyFRF=Frantsiya franklari
+CurrencySingFRF=Frantsuz franki
+CurrencyGBP=GB funt
+CurrencySingGBP=GB funt
+CurrencyINR=Hind rupiyalari
+CurrencySingINR=Hind rupisi
 CurrencyMAD=Dirham
 CurrencySingMAD=Dirham
 CurrencyMGA=Ariary
 CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian kronas
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
+CurrencyMUR=Mavrikiy rupiyasi
+CurrencySingMUR=Mavrikiy rupiyasi
+CurrencyNOK=Norvegiya kronalari
+CurrencySingNOK=Norvegiya kronasi
+CurrencyTND=Tunis dinarlari
+CurrencySingTND=Tunis dinari
+CurrencyUSD=AQSh dollari
+CurrencySingUSD=AQSh dollari
+CurrencyUAH=Grivnası
+CurrencySingUAH=Grivnası
+CurrencyXAF=CFA Frantsiyalari BEAC
+CurrencySingXAF=CFA Franciya BEAC
+CurrencyXOF=CFA Frantsiyalari BCEAO
+CurrencySingXOF=CFA Frantsiyasi BCEAO
+CurrencyXPF=CFP Frants
+CurrencySingXPF=CFP franki
 CurrencyCentEUR=cents
-CurrencyCentSingEUR=cent
+CurrencyCentSingEUR=sent
 CurrencyCentINR=paisa
 CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
+CurrencyThousandthSingTND=minginchi
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
+DemandReasonTypeSRC_CAMP_MAIL=Pochta yuborish kampaniyasi
+DemandReasonTypeSRC_CAMP_EMAIL=Elektron pochta xabarlari kampaniyasi
+DemandReasonTypeSRC_CAMP_PHO=Telefon kampaniyasi
+DemandReasonTypeSRC_CAMP_FAX=Faks kampaniyasi
+DemandReasonTypeSRC_COMM=Tijorat aloqasi
+DemandReasonTypeSRC_SHOP=Do'kon bilan aloqa
+DemandReasonTypeSRC_WOM=Og'zaki so'z
+DemandReasonTypeSRC_PARTNER=Hamkor
+DemandReasonTypeSRC_EMPLOYEE=Xodim
+DemandReasonTypeSRC_SPONSORING=Homiylik
 DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
 #### Paper formats ####
-PaperFormatEU4A0=Format 4A0
+PaperFormatEU4A0=4A0 formati
 PaperFormatEU2A0=Format 2A0
 PaperFormatEUA0=Format A0
 PaperFormatEUA1=Format A1
 PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
+PaperFormatEUA3=A3 formati
 PaperFormatEUA4=Format A4
 PaperFormatEUA5=Format A5
 PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
+PaperFormatUSLETTER=AQSh xatini formatlash
+PaperFormatUSLEGAL=Huquqiy AQSh formatini shakllantirish
+PaperFormatUSEXECUTIVE=Ijroiya AQSh formatini shakllantirish
+PaperFormatUSLEDGER=Ledger / Tabloid formatlash
+PaperFormatCAP1=Format P1 Kanada
+PaperFormatCAP2=P2 formatidagi Kanada
+PaperFormatCAP3=Formati P3 Kanada
+PaperFormatCAP4=P4 formatidagi Kanada
+PaperFormatCAP5=P5 formatidagi Kanada
+PaperFormatCAP6=P6 formatidagi Kanada
 #### Expense report categories ####
 ExpAutoCat=Car
 ExpCycloCat=Moped
diff --git a/htdocs/langs/uz_UZ/donations.lang b/htdocs/langs/uz_UZ/donations.lang
index de4bdf68f03..42324ddd6c2 100644
--- a/htdocs/langs/uz_UZ/donations.lang
+++ b/htdocs/langs/uz_UZ/donations.lang
@@ -1,34 +1,35 @@
 # Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
+Donation=Xayriya
+Donations=Xayriyalar
+DonationRef=Xayriya ma'lumoti
 Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
+AddDonation=Xayr-ehson yarating
+NewDonation=Yangi xayriya
+DeleteADonation=Xayriyani o'chirib tashlang
+ConfirmDeleteADonation=Ushbu xayr-ehsonni o'chirishni xohlaysizmi?
+PublicDonation=Jamoat ehsoni
+DonationsArea=Xayriya maydoni
+DonationStatusPromiseNotValidated=Va'da loyihasi
+DonationStatusPromiseValidated=Tasdiqlangan va'da
+DonationStatusPaid=Xayriya qabul qilindi
+DonationStatusPromiseNotValidatedShort=Qoralama
+DonationStatusPromiseValidatedShort=Tasdiqlangan
+DonationStatusPaidShort=Qabul qildi
+DonationTitle=Xayriya kvitansiyasi
 DonationDate=Donation date
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is  %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
+DonationDatePayment=To'lov sanasi
+ValidPromess=Va'dani tasdiqlang
+DonationReceipt=Xayriya kvitansiyasi
+DonationsModels=Xayriya tushumlari uchun hujjatlar modellari
+LastModifiedDonations=Oxirgi %s o'zgartirilgan xayriya mablag'lari
+DonationRecipient=Xayriya oluvchi
+IConfirmDonationReception=Qabul qiluvchilar quyidagi mablag'ni xayr-ehson sifatida qabul qilish to'g'risida e'lon qilishadi
+MinimumAmount=Minimal miqdor - %s
+FreeTextOnDonations=Taglavhada ko'rsatish uchun bepul matn
+FrenchOptions=Frantsiya uchun variantlar
+DONATION_ART200=Agar xavotirda bo'lsangiz, CGI-dan 200-maqolani ko'rsating
+DONATION_ART238=Agar xavotirda bo'lsangiz, CGI-dan 238-maqolani ko'rsating
+DONATION_ART885=Agar xavotirda bo'lsangiz, CGI-dan 885-maqolani ko'rsating
+DonationPayment=Xayriya to'lovi
 DonationValidated=Donation %s validated
+DonationUseThirdparties=Use an existing thirdparty as coordinates of donators
diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang
index 71df60734fb..c4064174d8c 100644
--- a/htdocs/langs/uz_UZ/ecm.lang
+++ b/htdocs/langs/uz_UZ/ecm.lang
@@ -1,39 +1,39 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=ECM Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
+ECMNbOfDocs=Katalogdagi hujjatlar soni
+ECMSection=Katalog
+ECMSectionManual=Qo'llanma katalogi
+ECMSectionAuto=Avtomatik katalog
+ECMSectionsManual=Qo'lda ishlatiladigan daraxt
+ECMSectionsAuto=Avtomatik daraxt
+ECMSections=Kataloglar
+ECMRoot=ECM ildizi
+ECMNewSection=Yangi katalog
+ECMAddSection=Katalog qo'shish
+ECMCreationDate=Yaratilish sanasi
+ECMNbOfFilesInDir=Katalogdagi fayllar soni
+ECMNbOfSubDir=Ichki kataloglar soni
+ECMNbOfFilesInSubDir=Ichki kataloglardagi fayllar soni
+ECMCreationUser=Ijodkor
+ECMArea=DMS / ECM maydoni
+ECMAreaDesc=DMS / ECM (Hujjatlarni boshqarish tizimi / Elektron kontentni boshqarish) maydoni Dolibarrdagi barcha turdagi hujjatlarni saqlash, almashish va tezkor qidirish imkonini beradi.
+ECMAreaDesc2=* Element kartasidan hujjatlar qo'shilganda avtomatik kataloglar avtomatik ravishda to'ldiriladi. <br> * qo'llanma kataloglaridan ma'lum bir elementga bog'lanmagan hujjatlarni saqlash uchun foydalanish mumkin.
+ECMSectionWasRemoved=<b> %s </b> katalog o'chirildi.
 ECMSectionWasCreated=Directory <b>%s</b> has been created.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
+ECMSearchByKeywords=Kalit so'zlar bo'yicha qidirish
+ECMSearchByEntity=Ob'ekt bo'yicha qidirish
+ECMSectionOfDocuments=Hujjatlar kataloglari
+ECMTypeAuto=Avtomatik
 ECMDocsBy=Documents linked to %s
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
+ECMNoDirectoryYet=Hech qanday katalog yaratilmagan
+ShowECMSection=Katalogni ko'rsatish
+DeleteSection=Katalogni olib tashlash
+ConfirmDeleteSection=<b> %s </b> katalogini o'chirishni xohlayotganingizni tasdiqlay olasizmi?
+ECMDirectoryForFiles=Fayllar uchun nisbiy katalog
 CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
+CannotRemoveDirectoryContainsFiles=O'chirish mumkin emas, chunki unda ba'zi fayllar mavjud
+ECMFileManager=Fayl menejeri
+ECMSelectASection=Daraxtdagi katalogni tanlang ...
+DirNotSynchronizedSyncFirst=Ushbu katalog ECM modulidan tashqarida yaratilgan yoki o'zgartirilganga o'xshaydi. Ushbu katalog tarkibini olish uchun disk va ma'lumotlar bazasini sinxronlashtirish uchun avval "Qayta sinxronlashtirish" tugmachasini bosishingiz kerak.
 ReSyncListOfDir=Resync list of directories
 HashOfFileContent=Hash of file content
 NoDirectoriesFound=No directories found
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 5b26be724d9..074d27652d8 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -1,212 +1,214 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-NoErrorCommitIsDone=No error, we commit
+NoErrorCommitIsDone=Biz xato qilamiz
 # Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorButCommitIsDone=Xatolar topildi, ammo shunga qaramay biz tasdiqlaymiz
+ErrorBadEMail=%s elektron pochtasi noto'g'ri
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s noto'g'ri
+ErrorBadValueForParamNotAString=Parametringiz uchun yomon qiymat. Odatda tarjima etishmayotganida qo'shiladi.
+ErrorRefAlreadyExists=<b> %s </b> ma'lumotnomasi allaqachon mavjud.
+ErrorLoginAlreadyExists=%s-ga kirish allaqachon mavjud.
+ErrorGroupAlreadyExists=%s guruhi allaqachon mavjud.
+ErrorEmailAlreadyExists=Email %s already exists.
+ErrorRecordNotFound=Yozuv topilmadi.
+ErrorFailToCopyFile='<b> %s </b>' faylini '<b> %s </b>' ga ko'chirib bo'lmadi.
+ErrorFailToCopyDir='<b> %s </b>' katalogini '<b> %s </b>' ga ko'chirib bo'lmadi.
+ErrorFailToRenameFile='<b> %s </b>' faylini '<b> %s </b>' deb o'zgartirib bo'lmadi.
+ErrorFailToDeleteFile='<b> %s </b>' faylini o'chirib bo'lmadi.
+ErrorFailToCreateFile='<b> %s </b>' fayli yaratilmadi.
+ErrorFailToRenameDir='<b> %s </b>' katalogini '<b> %s </b>' deb o'zgartirib bo'lmadi.
+ErrorFailToCreateDir='<b> %s </b>' katalogini yaratib bo'lmadi.
+ErrorFailToDeleteDir='<b> %s </b>' katalogini o'chirib bo'lmadi.
 ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
 ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third-party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Barcode required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Barcode already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
-ErrorSupplierCodeAlreadyUsed=Vendor code already used
-ErrorBadParameters=Bad parameters
+ErrorThisContactIsAlreadyDefinedAsThisType=Ushbu kontakt allaqachon ushbu turdagi aloqa sifatida aniqlangan.
+ErrorCashAccountAcceptsOnlyCashMoney=Ushbu bank hisobvarag'i kassa hisobvarag'i hisoblanadi, shuning uchun u faqat naqd turdagi to'lovlarni qabul qiladi.
+ErrorFromToAccountsMustDiffers=Bank hisob raqamlarining manbalari va maqsadlari boshqacha bo'lishi kerak.
+ErrorBadThirdPartyName=Uchinchi tomon nomi uchun noto'g'ri qiymat
+ErrorProdIdIsMandatory=%s majburiydir
+ErrorBadCustomerCodeSyntax=Mijoz kodi uchun noto'g'ri sintaksis
+ErrorBadBarCodeSyntax=Shtrixli kod uchun noto'g'ri sintaksis. Ehtimol, siz shtrix-kodning yomon turini o'rnatdingiz yoki skanerlangan qiymatga mos kelmaydigan raqamlash uchun shtrix-niqobni aniqladingiz.
+ErrorCustomerCodeRequired=Mijoz kodi talab qilinadi
+ErrorBarCodeRequired=Shtrixli kod kerak
+ErrorCustomerCodeAlreadyUsed=Mijoz kodi allaqachon ishlatilgan
+ErrorBarCodeAlreadyUsed=Shtrix allaqachon ishlatilgan
+ErrorPrefixRequired=Prefiks kerak
+ErrorBadSupplierCodeSyntax=Sotuvchi kodi uchun noto'g'ri sintaksis
+ErrorSupplierCodeRequired=Sotuvchi kodi talab qilinadi
+ErrorSupplierCodeAlreadyUsed=Sotuvchi kodi allaqachon ishlatilgan
+ErrorBadParameters=Yomon parametrlar
 ErrorWrongParameters=Wrong or missing parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorBadValueForParameter="%s" parametri uchun noto'g'ri qiymat '%s'
+ErrorBadImageFormat=Rasm fayli qo'llab-quvvatlanadigan formatga ega emas (sizning PHP-da ushbu formatdagi rasmlarni o'zgartirish funktsiyalari mavjud emas)
+ErrorBadDateFormat="%s" qiymati noto'g'ri sana formatiga ega
+ErrorWrongDate=Sana to'g'ri emas!
+ErrorFailedToWriteInDir=%s katalogiga yozib bo'lmadi
+ErrorFoundBadEmailInFile=Faylda %s satrlari uchun noto'g'ri elektron pochta sintaksisini topdi (masalan, %s qatori elektron pochta bilan = %s)
+ErrorUserCannotBeDelete=Foydalanuvchini o'chirib bo'lmaydi. Ehtimol, bu Dolibarr sub'ektlari bilan bog'liq.
+ErrorFieldsRequired=Ba'zi majburiy maydonlar bo'sh qoldirildi.
+ErrorSubjectIsRequired=The email subject is required
+ErrorFailedToCreateDir=Katalog yaratilmadi. Veb-server foydalanuvchisida Dolibarr hujjatlar katalogiga yozish uchun ruxsat borligini tekshiring. Agar ushbu PHP-da <b> safe_mode </b> parametri yoqilgan bo'lsa, Dolibarr php fayllari veb-server foydalanuvchisiga (yoki guruhiga) tegishli ekanligini tekshiring.
+ErrorNoMailDefinedForThisUser=Ushbu foydalanuvchi uchun hech qanday pochta belgilanmagan
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
+ErrorFeatureNeedJavascript=Ushbu xususiyatni ishga tushirish uchun javascript kerak. Buni sozlash - displeyda o'zgartiring.
+ErrorTopMenuMustHaveAParentWithId0="Top" turidagi menyuda asosiy menyu bo'lishi mumkin emas. Bosh menyuga 0 qo'ying yoki "Chap" turidagi menyuni tanlang.
+ErrorLeftMenuMustHaveAParentId="Chap" turidagi menyuda ota-ona identifikatori bo'lishi kerak.
+ErrorFileNotFound=<b> %s </b> fayl topilmadi (Yomon yo'l, noto'g'ri ruxsat yoki PHP openbasedir yoki safe_mode parametri tomonidan rad etilgan)
+ErrorDirNotFound=<b> %s </b> katalog topilmadi (Yomon yo'l, noto'g'ri ruxsat yoki PHP openbasedir yoki safe_mode parametri tomonidan rad etilgan)
+ErrorFunctionNotAvailableInPHP=Ushbu funktsiya uchun <b> %s </b> funktsiyasi talab qilinadi, ammo PHP-ning ushbu versiyasida / sozlamalarida mavjud emas.
+ErrorDirAlreadyExists=Ushbu nomdagi katalog allaqachon mavjud.
+ErrorFileAlreadyExists=Bunday nomdagi fayl allaqachon mavjud.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
+ErrorPartialFile=Fayl server tomonidan to'liq qabul qilinmadi.
+ErrorNoTmpDir=Vaqtinchalik to'g'ridan-to'g'ri %s mavjud emas.
+ErrorUploadBlockedByAddon=Yuklash PHP / Apache plaginlari tomonidan bloklangan.
+ErrorFileSizeTooLarge=Fayl hajmi juda katta.
 ErrorFieldTooLong=Field %s is too long.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorSizeTooLongForIntType=Int turi uchun juda uzun (maksimal %s raqam)
+ErrorSizeTooLongForVarcharType=Ip turi uchun o'lcham juda uzun (%s belgilar maksimal)
+ErrorNoValueForSelectType=Iltimos, tanlangan ro'yxat uchun qiymatni to'ldiring
+ErrorNoValueForCheckBoxType=Iltimos, katakchalar ro'yxati uchun qiymatni to'ldiring
+ErrorNoValueForRadioType=Iltimos, radio ro'yxati uchun qiymatni to'ldiring
+ErrorBadFormatValueList=Ro'yxat qiymati bitta verguldan iborat bo'lishi mumkin emas: <u> %s </u>, lekin kamida bittasi kerak: key, value
+ErrorFieldCanNotContainSpecialCharacters=<b> %s </b> maydonida maxsus belgilar bo'lmasligi kerak.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=<b> %s </b> maydonida maxsus belgilar, shuningdek katta harflar bo'lmasligi va faqat raqamlardan iborat bo'lishi kerak.
 ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
-ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorNoAccountancyModuleLoaded=Buxgalteriya moduli faollashtirilmagan
+ErrorExportDuplicateProfil=Ushbu eksport to'plami uchun ushbu profil nomi allaqachon mavjud.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP mos kelmadi.
+ErrorLDAPMakeManualTest=%s katalogida .ldif fayli yaratilgan. Xatolar haqida ko'proq ma'lumotga ega bo'lish uchun uni buyruq satridan qo'lda yuklashga harakat qiling.
+ErrorCantSaveADoneUserWithZeroPercentage=Agar "bajarilgan" maydoni ham to'ldirilgan bo'lsa, "holat boshlanmadi" bilan amalni saqlab bo'lmaydi.
+ErrorRefAlreadyExists=<b> %s </b> ma'lumotnomasi allaqachon mavjud.
+ErrorPleaseTypeBankTransactionReportName=Iltimos, yozuv haqida xabar berish kerak bo'lgan bank ma'lumotnomasining nomini kiriting (YYYYMM yoki YYYYMMDD formati)
+ErrorRecordHasChildren=Yozuv o'chirilmadi, chunki ba'zi bir bolalar yozuvlari mavjud.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
+ErrorRecordIsUsedCantDelete=Yozuvni o‘chirib bo‘lmadi. U allaqachon ishlatilgan yoki boshqa ob'ektga kiritilgan.
+ErrorModuleRequireJavascript=Ushbu xususiyat ishlashi uchun Javascript o'chirib qo'yilmasligi kerak. Javascriptni yoqish / o'chirish uchun Home-> Setup-> Display menyusiga o'ting.
+ErrorPasswordsMustMatch=Yozilgan har ikkala parol bir-biriga mos kelishi kerak
+ErrorContactEMail=Texnik xatolik yuz berdi. Iltimos, administrator bilan bog'laning. <b> %s </b> elektron pochta manziliga va sizning xabaringiz nusxasida ushbu ekranning nusxasini yoki sizning ekraningizda nusxa ko'chirish xatosini yuboring <b> %s </b>,
 ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
-ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
+ErrorFieldValueNotIn=Dala <b> %s </b>: «<b> %s </b>" bir qiymati dala <b> %s </b> topilmadi <b> %s </b>
 ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
-ErrorsOnXLines=%s errors found
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
+ErrorsOnXLines=%s xatolar topildi
+ErrorFileIsInfectedWithAVirus=Antivirus dasturi faylni tekshira olmadi (faylga virus yuqishi mumkin)
+ErrorSpecialCharNotAllowedForField="%s" maydoni uchun maxsus belgilarga ruxsat berilmaydi
+ErrorNumRefModel=Ma'lumotlar bazasida (%s) ma'lumotlar bazasi mavjud va bu raqamlash qoidalariga mos kelmaydi. Ushbu modulni faollashtirish uchun yozuvni o'chirib tashlang yoki nomini o'zgartiring.
+ErrorQtyTooLowForThisSupplier=Ushbu sotuvchi uchun juda kam miqdor yoki ushbu sotuvchida ushbu mahsulot uchun narx belgilanmagan
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error, select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
+ErrorModuleSetupNotComplete=%s modulini sozlash tugallanmaganga o'xshaydi. Tugatish uchun Home - Setup - Modullarga o'ting.
+ErrorBadMask=Maskada xato
+ErrorBadMaskFailedToLocatePosOfSequence=Xato, tartib raqami bo'lmagan niqob
+ErrorBadMaskBadRazMonth=Xato, qayta tiklash qiymati yomon
+ErrorMaxNumberReachForThisMask=Ushbu niqob uchun maksimal raqam
+ErrorCounterMustHaveMoreThan3Digits=Hisoblagich 3 ta raqamdan ortiq bo'lishi kerak
+ErrorSelectAtLeastOne=Xato, kamida bitta yozuvni tanlang.
+ErrorDeleteNotPossibleLineIsConsolidated=Yo'q qilish mumkin emas, chunki yozuvlar kelishilgan bank operatsiyalari bilan bog'liq
+ErrorProdIdAlreadyExist=%s yana uchdan biriga tayinlangan
+ErrorFailedToSendPassword=Parolni yuborib bo'lmadi
+ErrorFailedToLoadRSSFile=RSS tasmasini ololmadi. Xato xabarlari etarli ma'lumot bermasa, doimiy ravishda MAIN_SIMPLEXMLLOAD_DEBUG qo'shishga harakat qiling.
+ErrorForbidden=Ruxsat yo'q. <br> Siz o'chirib qo'yilgan modulning sahifasiga, maydoniga yoki xususiyatiga yoki autentifikatsiya qilingan sessiyada bo'lmasdan yoki foydalanuvchingizga ruxsat berilmagan holda kirishga harakat qilasiz.
+ErrorForbidden2=Ushbu kirish uchun ruxsat sizning Dolibarr administratoringiz tomonidan %s-> %s menyusidan aniqlanishi mumkin.
+ErrorForbidden3=Dolibarr autentifikatsiya qilingan seans orqali ishlatilmaydi. Autentifikatsiyani qanday boshqarishni bilish uchun Dolibarrni sozlash bo'yicha hujjatlarni ko'rib chiqing (htaccess, mod_auth yoki boshqa ...).
+ErrorNoImagickReadimage=Imagick sinfi ushbu PHP-da mavjud emas. Hech qanday oldindan ko'rish mumkin emas. Administrator ushbu yorliqni O'rnatish - Displey menyusidan o'chirib qo'yishi mumkin.
+ErrorRecordAlreadyExists=Yozuv allaqachon mavjud
 ErrorLabelAlreadyExists=This label already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorCantReadFile='%s' faylini o'qib bo'lmadi
+ErrorCantReadDir='%s' katalogini o'qib bo'lmadi
+ErrorBadLoginPassword=Kirish yoki parol uchun noto'g'ri qiymat
+ErrorLoginDisabled=Sizning hisobingiz o'chirilgan
+ErrorFailedToRunExternalCommand=Tashqi buyruqni bajarib bo'lmadi. PHP-server foydalanuvchisi uni mavjudligini va boshqarilishini tekshiring. Shuningdek tekshiring, buyruq qobiq darajasida apparmor kabi xavfsizlik qatlami bilan himoyalanmagan.
+ErrorFailedToChangePassword=Parolni o'zgartirib bo'lmadi
+ErrorLoginDoesNotExists=<b> %s </b> tizimiga kirgan foydalanuvchi topilmadi.
+ErrorLoginHasNoEmail=Ushbu foydalanuvchi elektron pochta manziliga ega emas. Jarayon bekor qilindi.
+ErrorBadValueForCode=Xavfsizlik kodi noto'g'ri. Yangi qiymat bilan qayta urinib ko'ring ...
+ErrorBothFieldCantBeNegative=%s va %s maydonlari ikkalasi ham salbiy bo'lishi mumkin emas
 ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
 ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorModuleFileRequired=You must select a Dolibarr module package file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date must be lower than today
+ErrorQtyForCustomerInvoiceCantBeNegative=Xaridorlarning schyot-fakturalari qatori salbiy bo'lishi mumkin emas
+ErrorWebServerUserHasNotPermission=Veb-serverni amalga oshirish uchun foydalanilgan <b> %s </b> foydalanuvchi qayd yozuvida bunga ruxsat yo'q
+ErrorNoActivatedBarcode=Shtrixli kod yoqilmagan
+ErrUnzipFails=%s ni ZipArchive bilan ochib bo'lmadi
+ErrNoZipEngine=Ushbu PHP-da %s faylini ziplash / ochish uchun vosita yo'q
+ErrorFileMustBeADolibarrPackage=%s fayli Dolibarr zip to'plami bo'lishi kerak
+ErrorModuleFileRequired=Dolibarr moduli to'plami faylini tanlashingiz kerak
+ErrorPhpCurlNotInstalled=PHP CURL o'rnatilmagan, bu Paypal bilan suhbatlashish uchun juda muhimdir
+ErrorFailedToAddToMailmanList=%s yoki MailIP ro'yxatiga %s yozuvini yoki SPIP bazasini qo'shib bo'lmadi
+ErrorFailedToRemoveToMailmanList=%s yozuvini %s yoki SPIP bazasini pochtachilar ro'yxatiga o'chirib bo'lmadi
+ErrorNewValueCantMatchOldValue=Yangi qiymat eskisiga teng bo'lishi mumkin emas
+ErrorFailedToValidatePasswordReset=Parolni qayta tiklab bo'lmadi. Qayta tiklash allaqachon amalga oshirilgan bo'lishi mumkin (bu havola faqat bir marta ishlatilishi mumkin). Agar yo'q bo'lsa, qayta tiklash jarayonini qayta boshlashga harakat qiling.
+ErrorToConnectToMysqlCheckInstance=Ma'lumotlar bazasiga ulanish muvaffaqiyatsiz tugadi. Ma'lumotlar bazasi serveri ishlayotganligini tekshiring (masalan,
+ErrorFailedToAddContact=Kontakt qo'shilmadi
+ErrorDateMustBeBeforeToday=Sana bugundan pastroq bo'lishi kerak
 ErrorDateMustBeInFuture=The date must be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Operator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
+ErrorPaymentModeDefinedToWithoutSetup=%s yozish uchun to'lov rejimi o'rnatildi, ammo ushbu to'lov rejimi uchun ma'lumotni aniqlash uchun fakturani moduli o'rnatilmagan.
+ErrorPHPNeedModule=Xato, PHP-da ushbu funktsiyadan foydalanish uchun <b> %s </b> moduli o'rnatilgan bo'lishi kerak.
+ErrorOpenIDSetupNotComplete=OpenID autentifikatsiyasiga ruxsat berish uchun Dolibarr konfiguratsiya faylini o'rnatdingiz, ammo OpenID xizmatining URL manzili doimiy ravishda %s shaklida aniqlanmagan
+ErrorWarehouseMustDiffers=Manba va maqsadli omborlar farq qilishi kerak
+ErrorBadFormat=Noto'g'ri format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Xato, bu a'zo hali hech qanday uchinchi tomon bilan bog'lanmagan. Hisob-faktura bilan obuna yaratishdan oldin a'zoni mavjud bo'lgan uchinchi tomon bilan bog'lang yoki yangi uchinchi tomonni yarating.
+ErrorThereIsSomeDeliveries=Xato, ushbu etkazib berishga bog'liq bo'lgan ba'zi etkazib berishlar mavjud. Yo'q qilish rad etildi.
+ErrorCantDeletePaymentReconciliated=Yarashtirilgan bank yozuvini yaratgan to'lovni o'chirib bo'lmaydi
+ErrorCantDeletePaymentSharedWithPayedInvoice=Hech bo'lmaganda bitta faktura bilan to'langan to'lovni o'chirib bo'lmaydi, pullik holati mavjud
+ErrorPriceExpression1="%s" doimiyligini tayinlab bo'lmaydi
+ErrorPriceExpression2=O'rnatilgan '%s' funktsiyasini qayta aniqlab bo'lmaydi
+ErrorPriceExpression3=Funktsiya ta'rifida aniqlanmagan '%s' o'zgaruvchisi
+ErrorPriceExpression4=Noqonuniy belgi '%s'
+ErrorPriceExpression5=Kutilmagan '%s'
+ErrorPriceExpression6=Argumentlar soni noto'g'ri (%s berilgan, %s kutilmoqda)
+ErrorPriceExpression8=Kutilmagan operator '%s'
+ErrorPriceExpression9=Kutilmagan xatolik yuz berdi
+ErrorPriceExpression10="%s" operatorida operand yo'q
+ErrorPriceExpression11="%s" kutilmoqda
+ErrorPriceExpression14=Nolga bo'linish
+ErrorPriceExpression17=%s aniqlanmagan o'zgaruvchisi
+ErrorPriceExpression19=Ifoda topilmadi
+ErrorPriceExpression20=Bo'sh ifoda
+ErrorPriceExpression21=Bo'sh natija '%s'
+ErrorPriceExpression22=Salbiy natija '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
 ErrorPriceExpression24=Variable '%s' exists but has no value
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
+ErrorPriceExpressionInternal=Ichki xato '%s'
+ErrorPriceExpressionUnknown=Noma'lum xato '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Manba va maqsadli omborlar farq qilishi kerak
+ErrorTryToMakeMoveOnProductRequiringBatchData=Lot / ketma-ket ma'lumot talab qiladigan '%s' mahsulotida lot / ketma-ket ma'lumotsiz birja harakatini amalga oshirishda xato
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Ushbu harakatni amalga oshirishga ruxsat berishdan oldin barcha yozib olingan qabullarni tekshirish (tasdiqlash yoki rad etish) kerak
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Ushbu harakatni amalga oshirishga ruxsat berishdan oldin barcha yozib olingan qabullarni tekshirish (tasdiqlash) kerak
+ErrorGlobalVariableUpdater0=HTTP so'rovi '%s' xatosi bilan bajarilmadi
+ErrorGlobalVariableUpdater1=Noto'g'ri JSON formati '%s'
+ErrorGlobalVariableUpdater2=Parametr yo'q '%s'
+ErrorGlobalVariableUpdater3=So'ralgan ma'lumotlar natijada topilmadi
+ErrorGlobalVariableUpdater4=SOAP mijozi "%s" xatosi bilan ishlamadi
+ErrorGlobalVariableUpdater5=Hech qanday global o'zgaruvchi tanlanmagan
+ErrorFieldMustBeANumeric=<b> %s </b> maydon raqamli qiymat bo'lishi kerak
+ErrorMandatoryParametersNotProvided=Majburiy parametr (lar) taqdim etilmagan
+ErrorOppStatusRequiredIfAmount=Siz ushbu tanlov uchun taxminiy miqdorni belgiladingiz. Shunday qilib, siz uning holatini ham kiritishingiz kerak.
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has occurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modul tavsiflovchisidagi menyu qatorining noto'g'ri ta'rifi (fk_menu tugmasi uchun yomon qiymat)
+ErrorSavingChanges=O'zgarishlarni saqlashda xatolik yuz berdi
+ErrorWarehouseRequiredIntoShipmentLine=Yuk tashish uchun omborxonada talab qilinadi
+ErrorFileMustHaveFormat=Fayl %s formatiga ega bo'lishi kerak
 ErrorFilenameCantStartWithDot=Filename can't start with a '.'
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorSupplierCountryIsNotDefined=Ushbu sotuvchi uchun mamlakat aniqlanmagan. Avval buni tuzating.
+ErrorsThirdpartyMerge=Ikki yozuv birlashtirilmadi. So'rov bekor qilindi.
+ErrorStockIsNotEnoughToAddProductOnOrder=%s mahsuloti uchun uni yangi tartibga qo'shish uchun stok etarli emas.
+ErrorStockIsNotEnoughToAddProductOnInvoice=%s mahsuloti uchun uni yangi hisob-fakturaga qo'shish uchun stok etarli emas.
+ErrorStockIsNotEnoughToAddProductOnShipment=%s mahsuloti uchun uni yangi jo'natishga qo'shish uchun zaxira etarli emas.
+ErrorStockIsNotEnoughToAddProductOnProposal=%s mahsuloti uchun uni yangi taklifga qo'shish uchun stok etarli emas.
+ErrorFailedToLoadLoginFileForMode="%s" rejimi uchun kirish tugmachasini olmadi.
+ErrorModuleNotFound=Modul fayli topilmadi.
+ErrorFieldAccountNotDefinedForBankLine=Buxgalteriya hisobi qiymati %s (%s) manba qatori uchun aniqlanmagan
 ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
 ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorBankStatementNameMustFollowRegex=Xato, bank ko'chirma nomi quyidagi sintaksis qoidasiga amal qilishi kerak %s
+ErrorPhpMailDelivery=Qabul qiluvchilarning juda ko'p sonini ishlatmasligingizni va elektron pochta manzilingiz Spamga o'xshamasligini tekshiring. To'liqroq ma'lumot olish uchun administratoringizdan xavfsizlik devori va server jurnallari fayllarini tekshirishni so'rang.
+ErrorUserNotAssignedToTask=Vaqtni sarflashni kiritish uchun foydalanuvchiga topshiriq berilishi kerak.
+ErrorTaskAlreadyAssigned=Vazifa allaqachon foydalanuvchiga berilgan
+ErrorModuleFileSeemsToHaveAWrongFormat=Modul to'plami noto'g'ri formatga o'xshaydi.
 ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorFilenameDosNotMatchDolibarrPackageRules=Modul paketining nomi (<strong> %s </strong>) kutilgan nom sintaksisiga mos kelmaydi: <strong> %s a0a65d071f6fcz
 ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
 ErrorNoWarehouseDefined=Error, no warehouses defined.
 ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,28 +259,33 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
+WarningPasswordSetWithNoAccount=Ushbu a'zo uchun parol o'rnatildi. Biroq, foydalanuvchi hisobi yaratilmagan. Shunday qilib, ushbu parol saqlanadi, ammo Dolibarr-ga kirish uchun foydalanib bo'lmaydi. U tashqi modul / interfeys tomonidan ishlatilishi mumkin, ammo agar siz a'zo uchun hech qanday login va parolni belgilashga hojat bo'lmasa, siz "har bir a'zo uchun kirishni boshqarish" parametrini a'zo modulidan o'chirib qo'yishingiz mumkin. Agar sizga loginni boshqarish kerak bo'lsa, lekin hech qanday parol kerak bo'lmasa, ushbu ogohlantirishni oldini olish uchun ushbu maydonni bo'sh qoldirishingiz mumkin. Izoh: Agar foydalanuvchi bilan bog'langan bo'lsa, elektron pochta orqali kirish sifatida ham foydalanish mumkin.
+WarningMandatorySetupNotComplete=Majburiy parametrlarni o'rnatish uchun shu erni bosing
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningSafeModeOnCheckExecDir=Ogohlantirish, PHP opsiyasi <b> </b> yoniq, shuning uchun buyruq php parametri <b> safe_mode_exec_dir </b> php parametri bilan e'lon qilingan katalog ichida saqlanishi kerak.
+WarningBookmarkAlreadyExists=Ushbu nom yoki ushbu maqsad (URL) bilan xatcho'p allaqachon mavjud.
+WarningPassIsEmpty=Ogohlantirish, ma'lumotlar bazasi paroli bo'sh. Bu xavfsizlik teshigi. Ma'lumotlar bazasiga parol qo'shishingiz va conf.php faylini o'zgartirishingiz kerak.
+WarningConfFileMustBeReadOnly=Ogohlantirish, sizning konfiguratsiya fayli (<b> htdocs / conf / conf.php </b>) veb-server tomonidan yozilishi mumkin. Bu jiddiy xavfsizlik teshigi. Veb-server tomonidan ishlatiladigan operatsion tizim foydalanuvchisi uchun faqat o'qish rejimida bo'lishi uchun faylga ruxsatlarni o'zgartiring. Agar siz diskingiz uchun Windows va FAT formatidan foydalansangiz, shuni bilishingiz kerakki, ushbu fayl tizimi faylga ruxsatlarni qo'shishga imkon bermaydi, shuning uchun to'liq xavfsiz bo'lishi mumkin emas.
+WarningsOnXLines=<b> %s </b> manba yozuvlari (lar) haqida ogohlantirishlar
+WarningNoDocumentModelActivated=Hujjatlarni yaratish uchun hech qanday model faollashtirilmagan. Modul sozlamalarini tekshirguningizcha sukut bo'yicha model tanlanadi.
+WarningLockFileDoesNotExists=Ogohlantirish, o'rnatish tugagandan so'ng, <b> faylini qo'shib o'rnatish / ko'chirish vositalarini o'chirib qo'yishingiz kerak </b> katalogiga <b> %s </b>. Ushbu faylni yaratishni tashlab qo'yish xavfsizlikka katta xavf tug'diradi.
+WarningUntilDirRemoved=Barcha xavfsizlik ogohlantirishlari (faqat administrator foydalanuvchilari tomonidan ko'rinadigan) zaiflik mavjud bo'lganda (yoki Setup-> Other Setup-ga doimiy MAIN_REMOVE_INSTALL_WARNING qo'shilsa) faol bo'lib qoladi.
+WarningCloseAlways=Ogohlantirish, yopish, agar manba va maqsad elementlari o'rtasida farq bo'lsa ham amalga oshiriladi. Ushbu xususiyatni ehtiyotkorlik bilan yoqing.
+WarningUsingThisBoxSlowDown=Ogohlantirish, ushbu katakchadan foydalanib, katakchani ko'rsatadigan barcha sahifalarni sekinlashtiring.
+WarningClickToDialUserSetupNotComplete=Foydalanuvchingiz uchun ClickToDial ma'lumotlarini sozlash tugallanmagan (ClickToDial yorlig'ini foydalanuvchi kartangizga qarang).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Displeyni sozlash ko'zi ojizlar yoki matnli brauzerlar uchun optimallashtirilganda o'chirib qo'yilgan.
+WarningPaymentDateLowerThanInvoiceDate=To'lov sanasi (%s) %s hisob-fakturasi uchun hisob-kitob sanasidan (%s) oldinroq.
+WarningTooManyDataPleaseUseMoreFilters=Ma'lumot juda ko'p (%s qatorlaridan ko'p). Iltimos, ko'proq filtrlardan foydalaning yoki %s doimiyligini yuqori chegaraga o'rnating.
+WarningSomeLinesWithNullHourlyRate=Ba'zi foydalanuvchilar ba'zi soatlarda soatlik stavkasi aniqlanmagan holda qayd etishgan. Soatiga 0 %s qiymati ishlatilgan, ammo bu sarflangan vaqtni noto'g'ri baholashga olib kelishi mumkin.
+WarningYourLoginWasModifiedPleaseLogin=Kirishingiz o'zgartirildi. Xavfsizlik maqsadida keyingi harakatlar oldidan yangi tizimga kirishingiz kerak bo'ladi.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
 WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/uz_UZ/eventorganization.lang b/htdocs/langs/uz_UZ/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/uz_UZ/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang
index a0eb7161ef2..516ca7a2214 100644
--- a/htdocs/langs/uz_UZ/exports.lang
+++ b/htdocs/langs/uz_UZ/exports.lang
@@ -1,136 +1,136 @@
 # Dolibarr language file - Source file is en_US - exports
 ExportsArea=Exports
 ImportArea=Import
-NewExport=New Export
-NewImport=New Import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose the fields you want to export, or select a predefined export profile
-SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save your selections as an export profile/template (for reuse).
-SaveImportModel=Save this import profile (for reuse) ...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved as <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved as <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
-AvailableFormats=Available Formats
-LibraryShort=Library
+NewExport=Yangi eksport
+NewImport=Yangi import
+ExportableDatas=Eksport qilinadigan ma'lumotlar to'plami
+ImportableDatas=Muhim ma'lumotlar to'plami
+SelectExportDataSet=Eksport qilmoqchi bo'lgan ma'lumotlar to'plamini tanlang ...
+SelectImportDataSet=Import qilmoqchi bo'lgan ma'lumotlar to'plamini tanlang ...
+SelectExportFields=Eksport qilmoqchi bo'lgan maydonlarni tanlang yoki oldindan belgilangan eksport profilini tanlang
+SelectImportFields=Import qilmoqchi bo'lgan manba fayl maydonlarini va ularni %s langari yordamida yuqoriga va pastga siljitish orqali ma'lumotlar bazasidagi maqsad maydonini tanlang yoki oldindan belgilangan import profilini tanlang:
+NotImportedFields=Import qilinmagan manba fayl maydonlari
+SaveExportModel=Tanlovlaringizni eksport profil / shablon sifatida saqlang (qayta ishlatish uchun).
+SaveImportModel=Ushbu import profilini saqlang (qayta ishlatish uchun) ...
+ExportModelName=Profil nomini eksport qiling
+ExportModelSaved=Eksport profilini <b> %s </b> sifatida saqlangan.
+ExportableFields=Eksport qilinadigan maydonlar
+ExportedFields=Eksport qilingan maydonlar
+ImportModelName=Profil nomini import qilish
+ImportModelSaved=Import profil <b> %s </b> sifatida saqlandi.
+DatasetToExport=Eksport qilinadigan ma'lumotlar to'plami
+DatasetToImport=Ma'lumotlar to'plamiga faylni import qilish
+ChooseFieldsOrdersAndTitle=Maydonlar tartibini tanlang ...
+FieldsTitle=Maydonlarning sarlavhasi
+FieldTitle=Maydon nomi
+NowClickToGenerateToBuildExportFile=Endi, ochilgan maydonda fayl formatini tanlang va eksport faylini yaratish uchun "Yaratish" tugmasini bosing ...
+AvailableFormats=Mavjud formatlar
+LibraryShort=Kutubxona
 ExportCsvSeparator=Csv caracter separator
 ImportCsvSeparator=Csv caracter separator
-Step=Step
-FormatedImport=Import Assistant
-FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
-FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
-FormatedExport=Export Assistant
-FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
-FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to extract data
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount excl. tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
-ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
-RunSimulateImportFile=Run Import Simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Import Data
-NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
-DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
-ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+Step=Qadam
+FormatedImport=Import yordamchisi
+FormatedImportDesc1=Ushbu modul yordamchi yordamida texnik ma'lumotlarga ega bo'lmagan fayldan mavjud ma'lumotlarni yangilash yoki ma'lumotlar bazasiga yangi moslamalarni qo'shish imkonini beradi.
+FormatedImportDesc2=Birinchi qadam - siz import qilmoqchi bo'lgan ma'lumotlar turini, so'ngra manba faylining formatini, so'ngra import qilmoqchi bo'lgan maydonlarni tanlashdir.
+FormatedExport=Eksport bo'yicha yordamchi
+FormatedExportDesc1=Ushbu vositalar yordamchi yordamida shaxsiy ma'lumotlarni eksport qilishga imkon beradi, bu sizga texnik bilimlarni talab qilmasdan yordam beradi.
+FormatedExportDesc2=Birinchi qadam - oldindan belgilangan ma'lumotlar to'plamini tanlash, so'ngra qaysi maydonlarni eksport qilishni va qaysi tartibda.
+FormatedExportDesc3=Eksport qilinadigan ma'lumotlar tanlanganida, siz chiqish faylining formatini tanlashingiz mumkin.
+Sheet=Varaq
+NoImportableData=Import qilinadigan ma'lumotlar yo'q (ma'lumotlarni import qilishga ruxsat beruvchi modul yo'q)
+FileSuccessfullyBuilt=Fayl yaratildi
+SQLUsedForExport=Ma'lumotlarni chiqarish uchun ishlatiladigan SQL so'rovi
+LineId=Chiziq identifikatori
+LineLabel=Chiziq yorlig'i
+LineDescription=Chiziq tavsifi
+LineUnitPrice=Chiziqning birlik narxi
+LineVATRate=QQS stavkasi stavkasi
+LineQty=Chiziq uchun miqdor
+LineTotalHT=Miqdorisiz chiziq uchun soliq
+LineTotalTTC=Chiziq uchun soliq miqdori
+LineTotalVAT=Qator uchun QQS miqdori
+TypeOfLineServiceOrProduct=Qator turi (0 = mahsulot, 1 = xizmat)
+FileWithDataToImport=Import qilish uchun ma'lumotlar bilan fayl
+FileToImport=Import qilish uchun manba fayl
+FileMustHaveOneOfFollowingFormat=Import qilish uchun fayl quyidagi formatlardan biriga ega bo'lishi kerak
+DownloadEmptyExample=Shablon faylini maydon tarkibidagi ma'lumotlar bilan yuklab oling (* majburiy maydonlar)
+ChooseFormatOfFileToImport=Faylni import qilish formati sifatida tanlang, uni tanlash uchun %s belgisini bosing ...
+ChooseFileToImport=Faylni yuklang, so'ngra faylni manba import fayli sifatida tanlash uchun %s belgisini bosing ...
+SourceFileFormat=Manba fayl formati
+FieldsInSourceFile=Manba faylidagi maydonlar
+FieldsInTargetDatabase=Dolibarr ma'lumotlar bazasidagi maqsad maydonlari (qalin = majburiy)
+Field=Maydon
+NoFields=Maydonlar yo‘q
+MoveField=%s maydon ustun satrini siljiting
+ExampleOfImportFile=Import_file-ning namunasi
+SaveImportProfile=Ushbu import profilini saqlang
+ErrorImportDuplicateProfil=Ushbu import profilini ushbu nom bilan saqlab bo'lmadi. Ushbu nom bilan allaqachon mavjud profil mavjud.
+TablesTarget=Maqsadli jadvallar
+FieldsTarget=Maqsadli maydonlar
+FieldTarget=Maqsadli maydon
+FieldSource=Manba maydoni
+NbOfSourceLines=Manba faylidagi qatorlar soni
+NowClickToTestTheImport=Faylingiz formati (maydon va satrlarni ajratuvchi) ko'rsatilgan parametrlarga mos kelishini va sarlavha satrini tashlab qo'yganingizni tekshiring, aks holda ular quyidagi simulyatsiyada xatolar sifatida belgilanadi. <br> "<b> %s </b>" tugmachasini bosib, fayl tuzilishini / tarkibini tekshiring va import jarayonini taqlid qiling. <br> <b> ma'lumotlar bazangizda ma'lumotlar o'zgartirilmaydi </b>.
+RunSimulateImportFile=Import simulyatsiyasini ishga tushiring
+FieldNeedSource=Ushbu maydon manba faylidan ma'lumotlarni talab qiladi
+SomeMandatoryFieldHaveNoSource=Ba'zi majburiy maydonlarda ma'lumotlar fayli manbasi yo'q
+InformationOnSourceFile=Dastlabki fayl haqida ma'lumot
+InformationOnTargetTables=Maqsadli maydonlar haqida ma'lumot
+SelectAtLeastOneField=Eksport qilish uchun maydonlar ustunidagi kamida bitta manba maydonini almashtiring
+SelectFormat=Ushbu import fayl formatini tanlang
+RunImportFile=Ma'lumotlarni import qilish
+NowClickToRunTheImport=Importni simulyatsiya qilish natijalarini tekshiring. Xatolarni tuzating va qayta sinovdan o'tkazing. <br> simulyatsiya xatolar haqida xabar bermasa, ma'lumotlar bazasiga ma'lumotlarni import qilishga o'tishingiz mumkin.
+DataLoadedWithId=Import qilingan ma'lumotlar har bir ma'lumotlar bazasi jadvalida ushbu import identifikatori bilan qo'shimcha maydonga ega bo'ladi: <b> %s </b>, bu import bilan bog'liq muammoni tekshirishda uni qidirib topishga imkon berish uchun.
+ErrorMissingMandatoryValue=Majburiy ma'lumotlar <b> %s </b> maydonining manba faylida bo'sh.
 TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+EmptyLine=Bo'sh satr (bekor qilinadi)
+CorrectErrorBeforeRunningImport=Siz <b> </b> aniq importni ishlatishdan oldin </b> barcha xatolarni <b> tuzatishingiz kerak.
+FileWasImported=Fayl <b> %s </b> raqami bilan import qilingan.
+YouCanUseImportIdToFindRecord=Ma'lumotlar bazangizdagi barcha import qilingan yozuvlarni <b> import_key = '%s' </b> maydonida filtrlash orqali topishingiz mumkin.
+NbOfLinesOK=Xato va ogohlantirishsiz qatorlar soni: <b> %s </b>.
+NbOfLinesImported=Muvaffaqiyatli import qilingan qatorlar soni: <b> %s </b>.
+DataComeFromNoWhere=Qo'shish uchun qiymat manba faylida yo'q.
+DataComeFromFileFieldNb=Qo'shish uchun qiymat manba faylidagi <b> %s </b> maydon raqamidan kelib chiqadi.
+DataComeFromIdFoundFromRef=Manba faylining <b> %s </b> maydon raqamidan kelib chiqadigan qiymat ota-ona ob'ektini identifikatorini topish uchun ishlatiladi (shuning uchun <b> %s a09
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=CSV format options
-Separator=Field Separator
+DataIsInsertedInto=Dastlabki fayldan olingan ma'lumotlar quyidagi maydonga kiritiladi:
+DataIDSourceIsInsertedInto=Asosiy ob'ekt identifikatori manba faylidagi ma'lumotlar yordamida topildi, quyidagi maydonga kiritiladi:
+DataCodeIDSourceIsInsertedInto=Koddan topilgan ota-ona identifikatori quyidagi maydonga kiritiladi:
+SourceRequired=Ma'lumot qiymati majburiydir
+SourceExample=Mumkin bo'lgan ma'lumotlar qiymatining misoli
+ExampleAnyRefFoundIntoElement=<b> %s </b> elementi uchun har qanday ref topildi
+ExampleAnyCodeOrIdFoundIntoDictionary=Lug'atda topilgan har qanday kod (yoki id) <b> %s </b>
+CSVFormatDesc= <b> vergul bilan ajratilgan qiymat </b> fayl formati (.csv). <br> Bu matnli fayl formatidir, bu erda maydonlar ajratuvchi [%s] bilan ajratiladi. Agar maydon ajratuvchisi topilsa, maydon [%s] dumaloq belgi bo'yicha yaxlitlanadi. Dumaloq belgidan qochish uchun belgidan qochish [%s].
+Excel95FormatDesc= <b> Excel </b> fayl formati (.xls) <br> Bu mahalliy Excel 95 formati (BIFF5).
+Excel2007FormatDesc= <b> Excel </b> fayl formati (.xlsx) <br> Bu mahalliy Excel 2007 formatidir (SpreadsheetML).
+TsvFormatDesc= <b> tab ajratilgan qiymat </b> fayl formati (.tsv) <br> bu matnli fayl formatidir, bu erda maydonlar tabulyator [tab] bilan ajratilgan.
+ExportFieldAutomaticallyAdded=<b> %s </b> maydon avtomatik ravishda qo'shildi. Ikki nusxadagi yozuv sifatida qaraladigan o'xshash chiziqlardan qochishingiz mumkin (bu maydon qo'shilgan holda, barcha satrlar o'z identifikatoriga ega bo'ladi va farq qiladi).
+CsvOptions=CSV formati parametrlari
+Separator=Maydon ajratuvchi
 Enclosure=String Delimiter
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
-ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
+SpecialCode=Maxsus kod
+ExportStringFilter=%% matndagi bir yoki bir nechta belgini almashtirishga imkon beradi
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtrlar bir yil / oy / kunga <br> YYYY + YYYY, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: Y3YYYMMDD: YYYYMMDD: YYYYYMMDD: Y0YFYYYYYYYMY, yy19y / kun keyingi yillar / oylar / kunlar <br> <YYYY, <YYYYMM, <YYYYMMDD: barcha o'tgan yillar / oylar / kunlar bo'yicha filtrlar
+ExportNumericFilter=NNNNN bitta qiymat bo'yicha filtrlaydi <br> NNNNN + NNNNN <br> <NNNNN pastki qiymatlari bo'yicha filtrlaydi <br>> NNNNN yuqori qiymatlarga ko'ra filtrlaydi
+ImportFromLine=Qator raqamidan boshlab import qilish
+EndAtLineNb=Satr raqamida tugatish
 ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
-KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SetThisValueTo2ToExcludeFirstLine=Masalan, 2 ta birinchi qatorni chiqarib tashlash uchun ushbu qiymatni 3 ga o'rnating. <br> Agar sarlavha satrlari chiqarib tashlanmasa, bu Import Simulyatsiyasida bir nechta xatolarga olib keladi.
+KeepEmptyToGoToEndOfFile=Fayl oxirigacha barcha satrlarni qayta ishlash uchun ushbu maydonni bo'sh qoldiring.
 SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
 ComputedField=Computed field
 ## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
+SelectFilterFields=Agar siz ba'zi bir qiymatlar bo'yicha filtrlashni xohlasangiz, bu erda faqat qiymatlarni kiriting.
+FilteredFields=Filtrlangan maydonlar
+FilteredFieldsValues=Filtr uchun qiymat
+FormatControlRule=Formatni boshqarish qoidasi
 ## imports updates
-KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
+KeysToUseForUpdates=Mavjud ma'lumotlarni </b> yangilash uchun <b> uchun ishlatiladigan kalit (ustun)
+NbInsert=Kiritilgan qatorlar soni: %s
+NbUpdate=Yangilangan qatorlar soni: %s
+MultipleRecordFoundWithTheseFilters=Ushbu filtrlar yordamida bir nechta yozuvlar topildi: %s
 StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
diff --git a/htdocs/langs/uz_UZ/externalsite.lang b/htdocs/langs/uz_UZ/externalsite.lang
index da4853df0df..db049960d45 100644
--- a/htdocs/langs/uz_UZ/externalsite.lang
+++ b/htdocs/langs/uz_UZ/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
+ExternalSiteSetup=Tashqi veb-saytga havolani o'rnatish
+ExternalSiteURL=HTML iframe tarkibidagi tashqi sayt URL manzili
+ExternalSiteModuleNotComplete=ExternalSite moduli to'g'ri sozlanmagan.
+ExampleMyMenuEntry=Mening yozuvim
diff --git a/htdocs/langs/uz_UZ/ftp.lang b/htdocs/langs/uz_UZ/ftp.lang
index 8ecb0c55cad..4c409340eca 100644
--- a/htdocs/langs/uz_UZ/ftp.lang
+++ b/htdocs/langs/uz_UZ/ftp.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
+FTPClientSetup=FTP yoki SFTP Client modulini sozlash
+NewFTPClient=FTP / FTPS ulanishini yangi sozlash
+FTPArea=FTP / FTPS maydoni
+FTPAreaDesc=Ushbu ekran FTP va SFTP serverining ko'rinishini ko'rsatadi.
+SetupOfFTPClientModuleNotComplete=FTP yoki SFTP mijoz modulini sozlash tugallanmaganga o'xshaydi
+FTPFeatureNotSupportedByYourPHP=Sizning PHP-da FTP yoki SFTP funktsiyalari qo'llab-quvvatlanmaydi
+FailedToConnectToFTPServer=Serverga ulanib bo'lmadi (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Belgilangan login / parol bilan serverga kirishda xatolik yuz berdi
+FTPFailedToRemoveFile=<b> %s </b> faylini o'chirib bo'lmadi.
+FTPFailedToRemoveDir=<b> %s </b> katalogini o'chirib bo'lmadi: ruxsatlarni tekshiring va katalog bo'sh.
+FTPPassiveMode=Passiv rejim
+ChooseAFTPEntryIntoMenu=Menyudan FTP / SFTP saytini tanlang ...
+FailedToGetFile=%s fayllari olinmadi
diff --git a/htdocs/langs/uz_UZ/help.lang b/htdocs/langs/uz_UZ/help.lang
index da776683a6a..72cef81e44e 100644
--- a/htdocs/langs/uz_UZ/help.lang
+++ b/htdocs/langs/uz_UZ/help.lang
@@ -1,23 +1,23 @@
 # Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr Help and Support Center
-ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
-TypeOfSupport=Type of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Training
-BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
-LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+CommunitySupport=Forum / Wiki-ni qo'llab-quvvatlash
+EMailSupport=Elektron pochta xabarlarini qo'llab-quvvatlash
+RemoteControlSupport=Onlayn real vaqtda / masofadan qo'llab-quvvatlash
+OtherSupport=Boshqa yordam
+ToSeeListOfAvailableRessources=Mavjud manbalarga murojaat qilish / ko'rish uchun:
+HelpCenter=Yordam markazi
+DolibarrHelpCenter=Dolibarr yordam va qo'llab-quvvatlash markazi
+ToGoBackToDolibarr=Aks holda, Dolibarr </a> dan foydalanishda davom etish uchun <a href="%s"> bu erni bosing.
+TypeOfSupport=Qo'llab-quvvatlash turi
+TypeSupportCommunauty=Hamjamiyat (bepul)
+TypeSupportCommercial=Tijorat
+TypeOfHelp=Turi
+NeedHelpCenter=Yordamga yoki yordamga muhtojmisiz?
+Efficiency=Samaradorlik
+TypeHelpOnly=Faqat yordam bering
+TypeHelpDev=Yordam + taraqqiyot
+TypeHelpDevForm=Yordam + taraqqiyot + trening
+BackToHelpCenter=Aks holda, <a href="%s"> yordam markazining asosiy sahifasi </a>-ga qaytadi.
+LinkToGoldMember=O'zingizning tilingiz uchun Dolibarr tomonidan tanlangan murabbiylardan biriga (%s) ularning vidjetini bosish orqali qo'ng'iroq qilishingiz mumkin (holat va maksimal narx avtomatik ravishda yangilanadi):
+PossibleLanguages=Qo'llab-quvvatlanadigan tillar
+SubscribeToFoundation=Dolibarr loyihasiga yordam bering, fondga obuna bo'ling
+SeeOfficalSupport=Sizning tilingizda rasmiy Dolibarr yordami uchun: <br> <b> <a href="%s" target="_blank"> %s </a> </b>
diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang
index eb2cd89adf1..0abdc9dc374 100644
--- a/htdocs/langs/uz_UZ/holiday.lang
+++ b/htdocs/langs/uz_UZ/holiday.lang
@@ -1,100 +1,100 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Leave
-CPTitreMenu=Leave
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leave to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leave
+Holidays=Keting
+CPTitreMenu=Keting
+MenuReportMonth=Oylik bayonot
+MenuAddCP=Yangi ta'til so'rovi
+NotActiveModCP=Ushbu sahifani ko'rish uchun "Ketish" modulini yoqishingiz kerak.
+AddCP=Dam olish to'g'risida so'rov yuboring
+DateDebCP=Boshlanish vaqti
+DateFinCP=Tugash sanasi
+DraftCP=Qoralama
+ToReviewCP=Tasdiqlash kutilmoqda
+ApprovedCP=Tasdiqlangan
+CancelCP=Bekor qilindi
+RefuseCP=Rad etildi
+ValidatorCP=Tasdiqlovchi
+ListeCP=Ta'til ro'yxati
 Leave=Leave request
 LeaveId=Leave ID
-ReviewedByCP=Will be approved by
+ReviewedByCP=Tomonidan tasdiqlanadi
 UserID=User ID
 UserForApprovalID=User for approval ID
 UserForApprovalFirstname=First name of approval user
 UserForApprovalLastname=Last name of approval user
 UserForApprovalLogin=Login of approval user
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
+DescCP=Tavsif
+SendRequestCP=Dam olish uchun so'rov yarating
+DelayToRequestCP=Dam olish uchun so'rovlar kamida <b> %s kun (lar) dan oldin </b> amalga oshirilishi kerak.
+MenuConfCP=Ta'til qoldig'i
+SoldeCPUser=Dam olish qoldig'i <b> %s </b> kun.
+ErrorEndDateCP=Boshlanish sanasidan kattaroq tugash sanasini tanlashingiz kerak.
+ErrorSQLCreateCP=Yaratish paytida SQL xatosi paydo bo'ldi:
+ErrorIDFicheCP=Xatolik yuz berdi, ta'til so'rovi mavjud emas.
+ReturnCP=Oldingi sahifaga qaytish
+ErrorUserViewCP=Ushbu ta'tilga oid talabni o'qishga vakolatingiz yo'q.
+InfosWorkflowCP=Axborotning ishlash jarayoni
+RequestByCP=Tomonidan so'ralgan
+TitreRequestCP=So'rovni qoldiring
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Ishlatilgan ta'til kunlari soni
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
+EditCP=Tahrirlash
+DeleteCP=O'chirish
+ActionRefuseCP=Rad etish
+ActionCancelCP=Bekor qilish
+StatutCP=Holat
+TitleDeleteCP=Dam olish haqidagi so'rovni o'chirib tashlang
+ConfirmDeleteCP=Ushbu ta'til so'rovi o'chirilganligini tasdiqlaysizmi?
+ErrorCantDeleteCP=Xatolik, ushbu ta'tilni o'chirish huquqiga ega emassiz.
+CantCreateCP=Sizda ta'tilga chiqish to'g'risida so'rov yuborish huquqingiz yo'q.
+InvalidValidatorCP=Ta'tilga chiqish uchun tasdiqlovchini tanlashingiz kerak.
+NoDateDebut=Boshlanish sanasini tanlashingiz kerak.
+NoDateFin=Tugash sanasini tanlashingiz kerak.
+ErrorDureeCP=Sizning ta'til so'rovingiz ish kunini o'z ichiga olmaydi.
+TitleValidCP=Dam olish to'g'risidagi talabni ma'qullash
+ConfirmValidCP=Ta'tilga chiqish haqidagi so'rovni ma'qullamoqchimisiz?
+DateValidCP=Sana tasdiqlangan
+TitleToValidCP=Dam olish uchun so'rov yuboring
+ConfirmToValidCP=Haqiqatan ham ta'tilga chiqish so'rovini yubormoqchimisiz?
+TitleRefuseCP=Dam olish to'g'risidagi talabni rad eting
+ConfirmRefuseCP=Haqiqatan ham ta'tildan voz kechishni xohlaysizmi?
+NoMotifRefuseCP=So'rovni rad etish uchun sababni tanlashingiz kerak.
+TitleCancelCP=Dam olish to'g'risidagi talabni bekor qiling
+ConfirmCancelCP=Haqiqatan ham ta'tilni bekor qilishni xohlaysizmi?
+DetailRefusCP=Rad etish sababi
+DateRefusCP=Rad etish sanasi
+DateCancelCP=Bekor qilingan sana
+DefineEventUserCP=Foydalanuvchiga alohida ta'tilni tayinlang
+addEventToUserCP=Ta'tilni tayinlang
 NotTheAssignedApprover=You are not the assigned approver
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee last name
-EmployeeFirstname=Employee first name
-TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
+MotifCP=Sabab
+UserCP=Foydalanuvchi
+ErrorAddEventToUserCP=Istisno ta'tilini qo'shishda xatolik yuz berdi.
+AddEventToUserOkCP=Istisno ta'tiliga qo'shilish tugallandi.
+MenuLogCP=O'zgarish jurnallarini ko'rish
+LogCP="Ta'til balansi" ga kiritilgan barcha yangilanishlar jurnali
+ActionByCP=Tomonidan yangilangan
+UserUpdateCP=Uchun yangilangan
+PrevSoldeCP=Oldingi qoldiq
+NewSoldeCP=Yangi balans
+alreadyCPexist=Ushbu davrda ta'til so'ralgan.
+FirstDayOfHoliday=Ta'tilga chiqish kunining boshlanishi
+LastDayOfHoliday=Ta'tilni talab qilish kuni tugaydi
+BoxTitleLastLeaveRequests=Oxirgi %s o'zgartirilgan ta'til so'rovlari
+HolidaysMonthlyUpdate=Oylik yangilanish
+ManualUpdate=Qo'lda yangilash
+HolidaysCancelation=So'rovni bekor qilishni qoldiring
+EmployeeLastname=Xodimning familiyasi
+EmployeeFirstname=Xodimning ismi
+TypeWasDisabledOrRemoved=Dam olish turi (id %s) o'chirilgan yoki olib tashlangan
 LastHolidays=Latest %s leave requests
 AllHolidays=All leave requests
 HalfDay=Half day
@@ -104,29 +104,29 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
+LastUpdateCP=Ta'tilni ajratishni oxirgi avtomatik yangilash
+MonthOfLastMonthlyUpdate=Ta'tilni oxirgi avtomatik yangilash oyi
+UpdateConfCPOK=Muvaffaqiyatli yangilandi.
+Module27130Name= Ta'tilga oid so'rovlarni boshqarish
+Module27130Desc= Ta'tilga oid so'rovlarni boshqarish
+ErrorMailNotSend=Elektron pochta xabarini yuborishda xatolik yuz berdi:
+NoticePeriod=Bildirishnoma muddati
 #Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaysToValidate=Ta'tilga oid so'rovlarni tasdiqlash
+HolidaysToValidateBody=Quyida tasdiqlash uchun ta'til so'rovi keltirilgan
+HolidaysToValidateDelay=Ushbu ta'til so'rovi %s kundan kam vaqt ichida amalga oshiriladi.
+HolidaysToValidateAlertSolde=Ushbu ta'tilni talab qilgan foydalanuvchi uchun etarli kunlar yo'q.
+HolidaysValidated=Tasdiqlangan ta'tilga oid so'rovlar
+HolidaysValidatedBody=%s dan %s ga bo'lgan ta'til so'rovingiz tasdiqlandi.
+HolidaysRefused=So'rov rad etildi
+HolidaysRefusedBody=%s dan %s uchun ta'til so'rovingiz quyidagi sabablarga ko'ra rad etildi:
+HolidaysCanceled=So'ralgan so'rov bekor qilindi
+HolidaysCanceledBody=%s dan %s uchun ta'til so'rovingiz bekor qilindi.
+FollowedByACounter=1: ushbu ta'tilni hisoblagich bilan kuzatib borish kerak. Hisoblagich qo'lda yoki avtomatik ravishda oshiriladi va ta'til so'rovi tasdiqlanganda hisoblagich kamayadi. <br> 0: Hisoblagich kuzatilmaydi.
+NoLeaveWithCounterDefined=Hisoblagich bilan ta'qib qilinishi kerak bo'lgan ta'til turlari mavjud emas
+GoIntoDictionaryHolidayTypes=<strong> ga kiring Bosh sahifa - O'rnatish - Lug'atlar - Har xil turdagi barglarni sozlash uchun ta'til turi </strong>.
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
diff --git a/htdocs/langs/uz_UZ/hrm.lang b/htdocs/langs/uz_UZ/hrm.lang
index 3b8f137e103..f836bf9d263 100644
--- a/htdocs/langs/uz_UZ/hrm.lang
+++ b/htdocs/langs/uz_UZ/hrm.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - en_US - hrm
 # Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
+HRM_EMAIL_EXTERNAL_SERVICE=HRM tashqi xizmatining oldini olish uchun elektron pochta
+Establishments=Korxonalar
+Establishment=Tashkilot
+NewEstablishment=Yangi muassasa
+DeleteEstablishment=Korxonani o'chirish
+ConfirmDeleteEstablishment=Ushbu muassasa o'chirilishini xohlaysizmi?
+OpenEtablishment=Ochiq muassasa
+CloseEtablishment=Yaqin muassasasi
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Job positions
+DictionaryPublicHolidays=Leave - Public holidays
+DictionaryDepartment=HRM - bo'limlar ro'yxati
+DictionaryFunction=HRM - ish joylari
 # Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
+Employees=Xodimlar
+Employee=Xodim
+NewEmployee=Yangi ishchi
 ListOfEmployees=List of employees
diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang
index 63947dad154..4c78e696d98 100644
--- a/htdocs/langs/uz_UZ/install.lang
+++ b/htdocs/langs/uz_UZ/install.lang
@@ -1,214 +1,214 @@
 # Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
+InstallEasy=Faqat ko'rsatmalarga bosqichma-bosqich amal qiling.
+MiscellaneousChecks=Old shartlar tekshiriladi
+ConfFileExists=<b> %s </b> konfiguratsiya fayli mavjud.
+ConfFileDoesNotExistsAndCouldNotBeCreated=<b> %s </b> konfiguratsiya fayli mavjud emas va yaratib bo'lmadi!
+ConfFileCouldBeCreated=<b> %s </b> konfiguratsiya fayli yaratilishi mumkin.
+ConfFileIsNotWritable=<b> %s </b> konfiguratsiya fayli yozib bo'lmaydi. Ruxsatlarni tekshiring. Birinchi o'rnatish uchun veb-serveringiz ushbu faylga konfiguratsiya jarayonida yozish imkoniyatiga ega bo'lishi kerak ("chmod 666", masalan OS kabi Unix-da).
+ConfFileIsWritable=<b> %s </b> konfiguratsiya fayli yozilishi mumkin.
 ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
-ConfFileReload=Reloading parameters from configuration file.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
-PHPSupportSessions=This PHP supports sessions.
+ConfFileReload=Parametrlarni konfiguratsiya faylidan qayta yuklash.
+PHPSupportPOSTGETOk=Ushbu PHP POST va GET o'zgaruvchilarini qo'llab-quvvatlaydi.
+PHPSupportPOSTGETKo=PHP sozlamangiz POST va / yoki GET o'zgaruvchilarini qo'llab-quvvatlamasligi mumkin. Php.ini da <b> variables_order </b> parametrini tekshiring.
+PHPSupportSessions=Ushbu PHP sessiyalarni qo'llab-quvvatlaydi.
 PHPSupport=This PHP supports %s functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more detailed test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+PHPMemoryOK=Sizning PHP maksimal sessiya xotirangiz <b> %s </b> ga o'rnatildi. Bu etarli bo'lishi kerak.
+PHPMemoryTooLow=PHP max sessiya xotirasi <b> %s </b> baytga o'rnatilgan. Bu juda past. <b> php.ini </b> ni o'zgartiring <b> memory_limit </b> parametrini kamida <b> %s
+Recheck=Batafsil sinov uchun bu erni bosing
+ErrorPHPDoesNotSupportSessions=PHP o'rnatishingiz seanslarni qo'llab-quvvatlamaydi. Ushbu xususiyat Dolibarr ishlashiga ruxsat berish uchun talab qilinadi. PHP-ni sozlashni va sessiyalar katalogining ruxsatlarini tekshiring.
+ErrorPHPDoesNotSupportGD=PHP o'rnatishingiz GD grafik funktsiyalarini qo'llab-quvvatlamaydi. Hech qanday grafik mavjud bo'lmaydi.
+ErrorPHPDoesNotSupportCurl=PHP o'rnatishingiz Curl-ni qo'llab-quvvatlamaydi.
 ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
+ErrorPHPDoesNotSupportUTF8=PHP o'rnatishingiz UTF8 funktsiyalarini qo'llab-quvvatlamaydi. Dolibarr to'g'ri ishlay olmaydi. Dolibarr dasturini o'rnatishdan oldin buni hal qiling.
 ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
 ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
 ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
+ErrorDirDoesNotExists=%s katalogi mavjud emas.
+ErrorGoBackAndCorrectParameters=Orqaga qayting va parametrlarni tekshiring / to'g'rilang.
+ErrorWrongValueForParameter=Siz '%s' parametri uchun noto'g'ri qiymat yozgan bo'lishingiz mumkin.
+ErrorFailedToCreateDatabase='%s' ma'lumotlar bazasini yaratib bo'lmadi.
+ErrorFailedToConnectToDatabase='%s' ma'lumotlar bazasiga ulanib bo'lmadi.
+ErrorDatabaseVersionTooLow=Ma'lumotlar bazasi versiyasi (%s) juda eski. %s yoki undan yuqori versiyasi talab qilinadi.
+ErrorPHPVersionTooLow=PHP versiyasi juda eski. %s versiyasi talab qilinadi.
+ErrorConnectedButDatabaseNotFound=Serverga ulanish muvaffaqiyatli bo'ldi, ammo '%s' ma'lumotlar bazasi topilmadi.
+ErrorDatabaseAlreadyExists='%s' ma'lumotlar bazasi allaqachon mavjud.
+IfDatabaseNotExistsGoBackAndUncheckCreate=Agar ma'lumotlar bazasi mavjud bo'lmasa, orqaga qayting va "Ma'lumotlar bazasini yaratish" bandini tekshiring.
+IfDatabaseExistsGoBackAndCheckCreate=Agar ma'lumotlar bazasi allaqachon mavjud bo'lsa, orqaga qayting va "Ma'lumotlar bazasini yaratish" parametrini olib tashlang.
+WarningBrowserTooOld=Brauzer versiyasi juda eski. Brauzeringizni Firefox, Chrome yoki Opera-ning so'nggi versiyasiga yangilash tavsiya etiladi.
+PHPVersion=PHP versiyasi
+License=Litsenziyadan foydalanish
+ConfigurationFile=Konfiguratsiya fayli
+WebPagesDirectory=Veb-sahifalar saqlanadigan katalog
+DocumentsDirectory=Yuklangan va yaratilgan hujjatlarni saqlash uchun katalog
 URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
+ForceHttps=Ishonchli ulanishlarni majburlash (https)
+CheckToForceHttps=Xavfsiz ulanishlarni majburlash uchun ushbu parametrni tekshiring (https). <br> Buning uchun veb-server SSL sertifikati bilan sozlangan bo'lishi kerak.
+DolibarrDatabase=Dolibarr ma'lumotlar bazasi
+DatabaseType=Ma'lumotlar bazasi turi
+DriverType=Haydovchi turi
 Server=Server
-ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database table prefix
+ServerAddressDescription=Ma'lumotlar bazasi serverining nomi yoki ip manzili. Odatda 'localhost' ma'lumotlar bazasi serveri veb-server bilan bir xil serverda joylashganda.
+ServerPortDescription=Ma'lumotlar bazasi server porti. Agar noma'lum bo'lsa, bo'sh qoldiring.
+DatabaseServer=Ma'lumotlar bazasi serveri
+DatabaseName=Ma'lumotlar bazasi nomi
+DatabasePrefix=Ma'lumotlar bazasi jadvali prefiksi
 DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
-AdminLogin=User account for the Dolibarr database owner.
-PasswordAgain=Retype password confirmation
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create user account or grant user account permission on the Dolibarr database
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
-CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
-DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
-KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
-SaveConfigurationFile=Saving parameters to
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed!
-PleaseTypeALogin=Please type a login!
-PasswordsMismatch=Passwords differs, please try again!
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
-FunctionNotAvailableInThisPHP=Not available in this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Database migration (data)
-DatabaseMigration=Database migration (structure + some data)
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
+AdminLogin=Dolibarr ma'lumotlar bazasi egasi uchun foydalanuvchi qayd yozuvi.
+PasswordAgain=Parolni tasdiqlashni qayta kiriting
+AdminPassword=Dolibarr ma'lumotlar bazasi egasi uchun parol.
+CreateDatabase=Ma'lumotlar bazasini yaratish
+CreateUser=Dolibarr ma'lumotlar bazasida foydalanuvchi hisobini yarating yoki foydalanuvchi hisobiga ruxsat bering
+DatabaseSuperUserAccess=Ma'lumotlar bazasi serveri - Superuser-ga kirish
+CheckToCreateDatabase=Ma'lumotlar bazasi hali mavjud bo'lmasa va yaratilishi kerak bo'lsa, katakchani belgilang. <br> Bunday holda siz ushbu sahifaning pastki qismida superuser hisob qaydnomasi uchun foydalanuvchi nomi va parolini to'ldirishingiz kerak.
+CheckToCreateUser=Agar quyidagilarni belgilang: <br> ma'lumotlar bazasi foydalanuvchi hisobi hali mavjud emas va shuning uchun uni yaratish kerak, yoki foydalanuvchi qayd yozuvi mavjud bo'lsa, lekin ma'lumotlar bazasi mavjud bo'lmasa va ruxsat berilishi kerak bo'lsa, <br>. <br>, bu holda siz foydalanuvchi qayd yozuvini va parolini kiritishingiz kerak va <b> shuningdek </b> superuser qayd yozuvining nomi va parolini ushbu sahifaning pastki qismiga kiriting. Agar ushbu maydon belgilanmagan bo'lsa, ma'lumotlar bazasi egasi va parol allaqachon mavjud bo'lishi kerak.
+DatabaseRootLoginDescription=Superuser hisobining nomi (yangi ma'lumotlar bazalarini yoki yangi foydalanuvchilarni yaratish uchun), agar ma'lumotlar bazasi yoki uning egasi allaqachon mavjud bo'lmasa majburiydir.
+KeepEmptyIfNoPassword=Agar superuserda parol bo'lmasa, bo'sh qoldiring (tavsiya etilmaydi)
+SaveConfigurationFile=Parametrlarni saqlash
+ServerConnection=Server ulanishi
+DatabaseCreation=Ma'lumotlar bazasini yaratish
+CreateDatabaseObjects=Ma'lumotlar bazasi ob'ektlarini yaratish
+ReferenceDataLoading=Ma'lumotlarni yuklash
+TablesAndPrimaryKeysCreation=Jadvallar va birlamchi kalitlarni yaratish
+CreateTableAndPrimaryKey=%s jadvalini yarating
+CreateOtherKeysForTable=%s jadvali uchun chet el kalitlari va indekslarini yarating
+OtherKeysCreation=Chet el kalitlari va indekslarini yaratish
+FunctionsCreation=Funktsiyalarni yaratish
+AdminAccountCreation=Administratorning login yaratish
+PleaseTypePassword=Iltimos, parolni kiriting, bo'sh parollarga ruxsat berilmaydi!
+PleaseTypeALogin=Kirish yozing!
+PasswordsMismatch=Parollar boshqacha, iltimos, qayta urinib ko'ring!
+SetupEnd=O'rnatish tugadi
+SystemIsInstalled=Ushbu o'rnatish tugallandi.
+SystemIsUpgraded=Dolibarr muvaffaqiyatli yangilandi.
+YouNeedToPersonalizeSetup=Dolibarr-ni o'zingizning ehtiyojlaringizga mos ravishda sozlashingiz kerak (tashqi ko'rinishi, xususiyatlari, ...). Buning uchun quyidagi havolaga o'ting:
+AdminLoginCreatedSuccessfuly=Dolibarr administratori login '<b> %s </b>' muvaffaqiyatli yaratildi.
+GoToDolibarr=Dolibarr-ga o'ting
+GoToSetupArea=Dolibarr-ga o'ting (sozlash maydoni)
+MigrationNotFinished=Ma'lumotlar bazasi versiyasi to'liq yangilanmagan: yangilash jarayonini qayta bajaring.
+GoToUpgradePage=Sahifani yana yangilashga o'ting
+WithNoSlashAtTheEnd=Oxirida "/" chiziqsiz
+DirectoryRecommendation= <span class="warning"> MUHIM </span>: Siz veb-sahifalardan tashqarida bo'lgan katalogdan foydalanishingiz kerak (shuning uchun avvalgi parametrning pastki katalogidan foydalanmang).
+LoginAlreadyExists=Allaqachon mavjud
+DolibarrAdminLogin=Dolibarr administratori bilan kirish
+AdminLoginAlreadyExists=Dolibarr administrator hisobi '<b> %s </b>' allaqachon mavjud. Agar boshqasini yaratmoqchi bo'lsangiz, orqaga qayting.
+FailedToCreateAdminLogin=Dolibarr administratori hisobini yaratib bo'lmadi.
+WarningRemoveInstallDir=Diqqat, xavfsizlik sababli, o'rnatish yoki yangilash tugallangandan so'ng, o'rnatish vositalarining tasodifiy / zararli ishlatilishining oldini olish uchun Dolibarr hujjatlar katalogiga <b> install.lock </b> deb nomlangan faylni qo'shishingiz kerak.
+FunctionNotAvailableInThisPHP=Ushbu PHP-da mavjud emas
+ChoosedMigrateScript=Ko'chirish skriptini tanlang
+DataMigration=Ma'lumotlar bazasining ko'chishi (ma'lumotlar)
+DatabaseMigration=Ma'lumotlar bazasining ko'chishi (tuzilish + ba'zi ma'lumotlar)
+ProcessMigrateScript=Skriptni qayta ishlash
+ChooseYourSetupMode=O'rnatish rejimini tanlang va "Ishga tushirish" tugmasini bosing ...
+FreshInstall=Yangi o'rnatish
+FreshInstallDesc=Agar bu sizning birinchi o'rnatishingiz bo'lsa, ushbu rejimdan foydalaning. Aks holda, ushbu rejim to'liq bo'lmagan oldingi o'rnatishni tuzatishi mumkin. Agar siz o'z versiyangizni yangilamoqchi bo'lsangiz, "Yangilash" rejimini tanlang.
+Upgrade=Yangilash
+UpgradeDesc=Agar eski Dolibarr fayllarini yangi versiyadagi fayllarga almashtirgan bo'lsangiz, ushbu rejimdan foydalaning. Bu sizning ma'lumotlar bazangizni va ma'lumotlaringizni yangilaydi.
+Start=Boshlang
+InstallNotAllowed=<b> conf.php </b> ruxsatlari bilan o'rnatishga ruxsat berilmaydi
+YouMustCreateWithPermission=O'rnatish jarayonida siz %s faylini yaratishingiz va unga veb-server uchun yozish huquqlarini o'rnatishingiz kerak.
+CorrectProblemAndReloadPage=Iltimos, muammoni hal qiling va sahifani qayta yuklash uchun F5 tugmasini bosing.
+AlreadyDone=Zotan ko'chib ketgan
+DatabaseVersion=Ma'lumotlar bazasi versiyasi
+ServerVersion=Ma'lumotlar bazasi serveri versiyasi
+YouMustCreateItAndAllowServerToWrite=Siz ushbu katalogni yaratishingiz va unga veb-serverning yozishiga ruxsat berishingiz kerak.
+DBSortingCollation=Belgilarni saralash tartibi
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
-CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
-NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
-KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
-KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
+BecauseConnectionFailedParametersMayBeWrong=Ma'lumotlar bazasi ulanishi muvaffaqiyatsiz tugadi: xost yoki super foydalanuvchi parametrlari noto'g'ri bo'lishi kerak.
+OrphelinsPaymentsDetectedByMethod=%s usuli bilan etim bolalar uchun to'lov aniqlandi
+RemoveItManuallyAndPressF5ToContinue=Uni qo'lda olib tashlang va davom ettirish uchun F5 tugmasini bosing.
+FieldRenamed=Maydon nomi o'zgartirildi
+IfLoginDoesNotExistsCheckCreateUser=Agar foydalanuvchi hali mavjud bo'lmasa, "Foydalanuvchi yaratish" parametrini tekshirishingiz kerak
+ErrorConnection=Server "<b> %s </b>", ma'lumotlar bazasi nomi "<b> %s </b>", login "<b> %s </b>", yoki ma'lumotlar bazasi parol noto'g'ri bo'lishi mumkin, yoki PHP mijoz versiyasi bazasi versiyasiga nisbatan juda eski bo'lishi mumkin.
+InstallChoiceRecommanded=<b> %s </b> versiyasini joriy versiyangizdan o'rnatish uchun tavsiya etilgan tanlov <b> %s </b>
+InstallChoiceSuggested= <b> </b> o'rnatuvchisi tomonidan tavsiya etilgan o'rnatish tanlovi.
+MigrateIsDoneStepByStep=Maqsadli versiyada (%s) bir nechta versiyalar oralig'i mavjud. O'rnatish ustasi ushbu ko'chirish tugagandan so'ng yana ko'chib o'tishni taklif qilish uchun qaytib keladi.
+CheckThatDatabasenameIsCorrect=Ma'lumotlar bazasi nomi "<b> %s </b>" to'g'riligini tekshiring.
+IfAlreadyExistsCheckOption=Agar ushbu nom to'g'ri bo'lsa va ma'lumotlar bazasi hali mavjud bo'lmasa, "Ma'lumotlar bazasini yaratish" bandini tekshirishingiz kerak.
+OpenBaseDir=PHP openbasedir parametri
+YouAskToCreateDatabaseSoRootRequired=Siz "Ma'lumotlar bazasini yaratish" katagiga belgi qo'ydingiz. Buning uchun superuser-ning login / parolini taqdim etishingiz kerak (shaklning pastki qismida).
+YouAskToCreateDatabaseUserSoRootRequired=Siz "Ma'lumotlar bazasi egasini yaratish" katagiga belgi qo'ydingiz. Buning uchun superuser-ning login / parolini taqdim etishingiz kerak (shaklning pastki qismida).
+NextStepMightLastALongTime=Joriy qadam bir necha daqiqa vaqt olishi mumkin. Davom etishdan oldin keyingi ekran to'liq ko'rsatilishini kuting.
+MigrationCustomerOrderShipping=Savdo buyurtmalarini saqlash uchun yuklarni ko'chirish
+MigrationShippingDelivery=Yuk tashish omborini yangilang
+MigrationShippingDelivery2=2. Yuk tashish omborini yangilash
+MigrationFinished=Migratsiya tugadi
+LastStepDesc= <strong> Oxirgi qadam </strong>: Dolibarr-ga ulanish uchun foydalanmoqchi bo'lgan login va parolni aniqlang. <b> buni yo'qotmang, chunki bu boshqa barcha / qo'shimcha foydalanuvchi hisoblarini boshqarish uchun asosiy hisob. </b>
+ActivateModule=%s modulini faollashtiring
+ShowEditTechnicalParameters=Kengaytirilgan parametrlarni ko'rsatish / tahrirlash uchun shu erni bosing (ekspert rejimi)
+WarningUpgrade=Ogohlantirish:\nAvval ma'lumotlar bazasini zaxira nusxasini yaratdingizmi?\nBu juda tavsiya etiladi. Ma'lumotlarni yo'qotish (masalan, 5.5.40 / 41/42/43 mysql versiyasidagi xatolar tufayli) bu jarayonda bo'lishi mumkin, shuning uchun har qanday ko'chishni boshlashdan oldin ma'lumotlar bazangizni to'liq tashlab qo'yish kerak.\n\nMigratsiya jarayonini boshlash uchun OK tugmasini bosing ...
+ErrorDatabaseVersionForbiddenForMigration=Ma'lumotlar bazasi versiyasi %s. Ushbu ma'lumotlar bazasida migratsiya jarayoni talab qiladigan tarkibiy o'zgarishlarni amalga oshirsangiz, ma'lumotlar yo'qotilishi mumkin bo'lgan juda muhim xato mavjud. Ma'lumotlar bazasini qatlamli (yamalgan) versiyaga yangilamaguningizcha (ma'lum buggy versiyalari ro'yxati: %s) uning ko'chirilishiga yo'l qo'yilmaydi.
+KeepDefaultValuesWamp=Siz DoliWamp-dan Dolibarrni sozlash ustasini ishlatdingiz, shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Siz nima qilayotganingizni bilsangizgina ularni o'zgartiring.
+KeepDefaultValuesDeb=Siz Dolibarrni o'rnatish ustasini Linux paketidan ishlatdingiz (Ubuntu, Debian, Fedora ...), shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Yaratish uchun faqat ma'lumotlar bazasi egasining parolini kiritish kerak. Faqat nima qilayotganingizni bilsangizgina boshqa parametrlarni o'zgartiring.
+KeepDefaultValuesMamp=Siz DoliMamp-dan Dolibarrni sozlash ustasini ishlatdingiz, shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Siz nima qilayotganingizni bilsangizgina ularni o'zgartiring.
+KeepDefaultValuesProxmox=Siz Dolibarrni sozlash ustasini Proxmox virtual uskunasidan foydalandingiz, shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Siz nima qilayotganingizni bilsangizgina ularni o'zgartiring.
 UpgradeExternalModule=Run dedicated upgrade process of external module
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
 NothingToDo=Nothing to do
 #########
 # upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for vendor's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment type
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignment table
+MigrationFixData=Normalizatsiya qilingan ma'lumotlar uchun tuzatish
+MigrationOrder=Mijozning buyurtmalari bo'yicha ma'lumotlar migratsiyasi
+MigrationSupplierOrder=Sotuvchining buyurtmalari bo'yicha ma'lumotlarning ko'chishi
+MigrationProposal=Tijorat takliflari uchun ma'lumotlar migratsiyasi
+MigrationInvoice=Mijozning hisob-fakturalari uchun ma'lumotlar migratsiyasi
+MigrationContract=Shartnomalar bo'yicha ma'lumotlar migratsiyasi
+MigrationSuccessfullUpdate=Yangilash muvaffaqiyatli amalga oshirildi
+MigrationUpdateFailed=Yangilanish jarayoni amalga oshmadi
+MigrationRelationshipTables=O'zaro munosabatlar jadvallari uchun ma'lumotlar migratsiyasi (%s)
+MigrationPaymentsUpdate=To'lov ma'lumotlarini tuzatish
+MigrationPaymentsNumberToUpdate=yangilash uchun %s to'lov (lar) i
+MigrationProcessPaymentUpdate=%s to'lov (lar) ini yangilang
+MigrationPaymentsNothingToUpdate=Boshqa qiladigan narsalar yo'q
+MigrationPaymentsNothingUpdatable=Endi tuzatilishi mumkin bo'lgan to'lovlar yo'q
+MigrationContractsUpdate=Shartnoma ma'lumotlarini tuzatish
+MigrationContractsNumberToUpdate=%s shartnoma (lar) ni yangilash
+MigrationContractsLineCreation=%s kontrakt uchun shartnoma chizig'ini yarating
+MigrationContractsNothingToUpdate=Boshqa qiladigan narsalar yo'q
+MigrationContractsFieldDontExist=Fk_facture maydoni endi mavjud emas. Qiladigan ish yo'q.
+MigrationContractsEmptyDatesUpdate=Shartnomaning bo'sh sanasini tuzatish
+MigrationContractsEmptyDatesUpdateSuccess=Shartnomani bo'sh sanani tuzatish muvaffaqiyatli amalga oshirildi
+MigrationContractsEmptyDatesNothingToUpdate=Tuzatish uchun hech qanday shartnoma bo'sh sanasi yo'q
+MigrationContractsEmptyCreationDatesNothingToUpdate=Tuzatish uchun shartnoma tuzish sanasi yo'q
+MigrationContractsInvalidDatesUpdate=Noto'g'ri qiymat sanasini shartnomani tuzatish
+MigrationContractsInvalidDateFix=To'g'ri shartnoma %s (Shartnoma tuzilgan sana = %s, xizmat boshlanadigan sana min = %s)
+MigrationContractsInvalidDatesNumber=%s shartnomalari o'zgartirildi
+MigrationContractsInvalidDatesNothingToUpdate=Tuzatish uchun yomon qiymatga ega sana yo'q
+MigrationContractsIncoherentCreationDateUpdate=Noto'g'ri qiymatdagi shartnomani tuzish sanasini tuzatish
+MigrationContractsIncoherentCreationDateUpdateSuccess=Noto'g'ri qiymatdagi shartnomani tuzish sanasini tuzatish muvaffaqiyatli amalga oshirildi
+MigrationContractsIncoherentCreationDateNothingToUpdate=Shartnomani tuzish sanasi uchun yomon qiymat yo'q
+MigrationReopeningContracts=Ochiq shartnoma xato bilan yopildi
+MigrationReopenThisContract=%s shartnomasini qayta oching
+MigrationReopenedContractsNumber=%s shartnomalari o'zgartirildi
+MigrationReopeningContractsNothingToUpdate=Ochish uchun yopiq shartnoma yo'q
+MigrationBankTransfertsUpdate=Bank yozuvlari va bank o'tkazmasi o'rtasidagi aloqalarni yangilang
+MigrationBankTransfertsNothingToUpdate=Barcha havolalar dolzarb
+MigrationShipmentOrderMatching=Yuborilganlik haqidagi kvitansiyani yangilash
+MigrationDeliveryOrderMatching=Yetkazib berish kvitansiyasini yangilash
+MigrationDeliveryDetail=Yetkazib berish yangilanishi
+MigrationStockDetail=Mahsulotlarning zaxira qiymatini yangilang
+MigrationMenusDetail=Dinamik menyu jadvallarini yangilang
+MigrationDeliveryAddress=Yuklarni etkazib berish manzilini yangilang
+MigrationProjectTaskActors=Llx_projet_task_actors jadvali uchun ma'lumotlar migratsiyasi
+MigrationProjectUserResp=Llx_projet ning fk_user_resp ma'lumotlarini llx_element_contact-ga ko'chirish maydoni
+MigrationProjectTaskTime=Bir necha soniya ichida sarflangan vaqtni yangilang
+MigrationActioncommElement=Amallar to'g'risidagi ma'lumotlarni yangilang
+MigrationPaymentMode=To'lov turi bo'yicha ma'lumotlar migratsiyasi
+MigrationCategorieAssociation=Kategoriyalar migratsiyasi
+MigrationEvents=Voqealar egasini tayinlash jadvaliga qo'shish uchun hodisalarning ko'chishi
 MigrationEventsContact=Migration of events to add event contact into assignment table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
+MigrationRemiseEntity=Llx_societe_remise ob'ekti maydon qiymatini yangilang
+MigrationRemiseExceptEntity=Llx_societe_remise_except mavjudlik maydon qiymatini yangilang
 MigrationUserRightsEntity=Update entity field value of llx_user_rights
 MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
 MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=%s modulini qayta yuklang
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
-ShowNotAvailableOptions=Show unavailable options
-HideNotAvailableOptions=Hide unavailable options
-ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
+ShowNotAvailableOptions=Mavjud bo'lmagan variantlarni ko'rsating
+HideNotAvailableOptions=Mavjud bo'lmagan variantlarni yashirish
+ErrorFoundDuringMigration=Migratsiya jarayonida xato (lar) haqida xabar berilgan, shuning uchun keyingi qadam mavjud emas. Xatolarni e'tiborsiz qoldirish uchun siz <a href="%s"> </a> tugmachasini bosishingiz mumkin, ammo xatolar echilmaguncha dastur yoki ba'zi funktsiyalar to'g'ri ishlamasligi mumkin.
 YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
 YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
 ClickHereToGoToApp=Click here to go to your application
diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang
index e5936f8246e..93cef2c595c 100644
--- a/htdocs/langs/uz_UZ/interventions.lang
+++ b/htdocs/langs/uz_UZ/interventions.lang
@@ -1,66 +1,68 @@
 # Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
+Intervention=Aralashish
+Interventions=Aralashuvlar
+InterventionCard=Interventsiya kartasi
+NewIntervention=Yangi aralashuv
+AddIntervention=Aralashuvni yarating
 ChangeIntoRepeatableIntervention=Change to repeatable intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening:
-NameAndSignatureOfExternalContact=Name and signature of customer:
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by email
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-FichinterToProcess=Interventions to process
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
+ListOfInterventions=Tadbirlar ro'yxati
+ActionsOnFicheInter=Aralashish bo'yicha harakatlar
+LastInterventions=Oxirgi %s aralashuvlari
+AllInterventions=Barcha aralashuvlar
+CreateDraftIntervention=Qoralama yarating
+InterventionContact=Interventsiya aloqasi
+DeleteIntervention=Aralashuvni o'chirib tashlang
+ValidateIntervention=Aralashuvni tasdiqlang
+ModifyIntervention=Aralashuvni o'zgartiring
+DeleteInterventionLine=Intervensiya chizig'ini o'chirish
+ConfirmDeleteIntervention=Ushbu aralashuvni o'chirishni xohlaysizmi?
+ConfirmValidateIntervention=Ushbu aralashuvni <b> %s </b> nomi bilan tasdiqlamoqchimisiz?
+ConfirmModifyIntervention=Ushbu aralashuvni o'zgartirmoqchi ekanligingizga aminmisiz?
+ConfirmDeleteInterventionLine=Ushbu aralashuv satrini o'chirishni xohlaysizmi?
+ConfirmCloneIntervention=Ushbu aralashuvni klonlamoqchimisiz?
+NameAndSignatureOfInternalContact=Aralashuvning nomi va imzosi:
+NameAndSignatureOfExternalContact=Mijozning ismi va imzosi:
+DocumentModelStandard=Interventsiyalar uchun standart hujjat modeli
+InterventionCardsAndInterventionLines=Interventsiyalar va aralashuvlar yo'nalishlari
+InterventionClassifyBilled="Hisob-kitoblar" tasnifi
+InterventionClassifyUnBilled="Hisob-kitob qilinmagan" tasnifi
+InterventionClassifyDone="Bajarildi" tasnifi
+StatusInterInvoiced=Hisob-kitob
+SendInterventionRef=%s aralashuvini yuborish
+SendInterventionByMail=Elektron pochta orqali aralashuvni yuboring
+InterventionCreatedInDolibarr=%s aralashuvi yaratildi
+InterventionValidatedInDolibarr=%s aralashuvi tasdiqlangan
+InterventionModifiedInDolibarr=%s aralashuvi o'zgartirildi
+InterventionClassifiedBilledInDolibarr=%s aralashuvi hisob-kitob sifatida o'rnatildi
+InterventionClassifiedUnbilledInDolibarr=%s aralashuvi to'lanmagan deb belgilandi
+InterventionSentByEMail=Elektron pochta orqali yuborilgan aralashuv %s
+InterventionDeletedInDolibarr=%s aralashuvi o'chirildi
+InterventionsArea=Intervensiyalar maydoni
+DraftFichinter=Aralashmalarning loyihasi
+LastModifiedInterventions=Oxirgi %s o'zgartirilgan aralashuvlar
+FichinterToProcess=Qayta ishlashga aralashuvlar
+TypeContact_fichinter_external_CUSTOMER=Keyingi mijozlar bilan aloqa
+PrintProductsOnFichinter=Interventsiya kartasida "mahsulot" (nafaqat xizmatlar) turidagi qatorlarni chop eting
+PrintProductsOnFichinterDetails=buyurtmalardan kelib chiqadigan aralashuvlar
+UseServicesDurationOnFichinter=Buyurtmalar natijasida yuzaga keladigan aralashuvlar uchun xizmatlarning davomiyligidan foydalaning
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=No. of intervention cards
-NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
+InterventionStatistics=Ta'sirlarning statistikasi
+NbOfinterventions=Interventsiya kartalari soni
+NumberOfInterventionsByMonth=Oy bo'yicha aralashuv kartalarining soni (tasdiqlangan sana)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
+InterId=Interferentsiya id
+InterRef=Aralashish ref.
+InterDateCreation=Sana yaratishga aralashish
+InterDuration=Davomiylik aralashuvi
+InterStatus=Holat aralashuvi
+InterNote=Aralashuvga e'tibor bering
 InterLine=Line of intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterLineId=Chiziq identifikatori aralashuvi
+InterLineDate=Qator sana aralashuvi
+InterLineDuration=Chiziq davomiyligi aralashuvi
+InterLineDesc=Chiziq ta'rifi aralashuvi
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/uz_UZ/knowledgemanagement.lang b/htdocs/langs/uz_UZ/knowledgemanagement.lang
new file mode 100644
index 00000000000..68f5cced76c
--- /dev/null
+++ b/htdocs/langs/uz_UZ/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang
index ba187326705..01fe39dec43 100644
--- a/htdocs/langs/uz_UZ/languages.lang
+++ b/htdocs/langs/uz_UZ/languages.lang
@@ -1,105 +1,107 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
-Language_ar_AR=Arabic
+Language_ar_AR=Arabcha
 Language_ar_EG=Arabic (Egypt)
-Language_ar_SA=Arabic
+Language_ar_SA=Arabcha
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
-Language_bn_BD=Bengali
+Language_bn_BD=Bengal tili
 Language_bn_IN=Bengali (India)
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_el_CY=Greek (Cyprus)
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
+Language_bg_BG=Bolgar
+Language_bs_BA=Bosniya
+Language_ca_ES=Kataloniya
+Language_cs_CZ=Chex
+Language_da_DA=Daniya
+Language_da_DK=Daniya
+Language_de_DE=Nemis
+Language_de_AT=Nemis (Avstriya)
+Language_de_CH=Nemis (Shveytsariya)
+Language_el_GR=Yunoncha
+Language_el_CY=Yunon (Kipr)
+Language_en_AU=Ingliz (Avstraliya)
+Language_en_CA=Ingliz (Kanada)
+Language_en_GB=Ingliz (Buyuk Britaniya)
+Language_en_IN=Ingliz (Hindiston)
+Language_en_NZ=Ingliz (Yangi Zelandiya)
+Language_en_SA=Ingliz tili (Saudiya Arabistoni)
 Language_en_SG=English (Singapore)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_EC=Spanish (Ecuador)
+Language_en_US=Ingliz (Amerika Qo'shma Shtatlari)
+Language_en_ZA=Ingliz (Janubiy Afrika)
+Language_es_ES=Ispaniya
+Language_es_AR=Ispaniya (Argentina)
+Language_es_BO=Ispan (Boliviya)
+Language_es_CL=Ispan (Chili)
+Language_es_CO=Ispan (Kolumbiya)
+Language_es_DO=Ispaniya (Dominik Respublikasi)
+Language_es_EC=Ispan (Ekvador)
 Language_es_GT=Spanish (Guatemala)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PA=Spanish (Panama)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
+Language_es_HN=Ispan (Gonduras)
+Language_es_MX=Ispan (Meksika)
+Language_es_PA=Ispan (Panama)
+Language_es_PY=Ispan (Paragvay)
+Language_es_PE=Ispan (Peru)
+Language_es_PR=Ispan (Puerto-Riko)
 Language_es_US=Spanish (USA)
 Language_es_UY=Spanish (Uruguay)
 Language_es_GT=Spanish (Guatemala)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
+Language_es_VE=Ispan (Venesuela)
+Language_et_EE=Estoniya
+Language_eu_ES=Bask
+Language_fa_IR=Fors tili
+Language_fi_FI=Finlyandiya
+Language_fr_BE=Frantsuz (Belgiya)
+Language_fr_CA=Frantsuz (Kanada)
+Language_fr_CH=Frantsuz (Shveytsariya)
 Language_fr_CI=French (Cost Ivory)
 Language_fr_CM=French (Cameroun)
-Language_fr_FR=French
+Language_fr_FR=Frantsuzcha
 Language_fr_GA=French (Gabon)
-Language_fr_NC=French (New Caledonia)
+Language_fr_NC=Frantsuz (Yangi Kaledoniya)
 Language_fr_SN=French (Senegal)
-Language_fy_NL=Frisian
+Language_fy_NL=Friz
 Language_gl_ES=Galician
-Language_he_IL=Hebrew
+Language_he_IL=Ibroniycha
 Language_hi_IN=Hindi (India)
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
+Language_hr_HR=Xorvat
+Language_hu_HU=Venger
+Language_id_ID=Indoneziyalik
+Language_is_IS=Islandcha
+Language_it_IT=Italyancha
 Language_it_CH=Italian (Switzerland)
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_km_KH=Khmer
+Language_ja_JP=Yapon
+Language_ka_GE=Gruzin
+Language_km_KH=Kxmer
 Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_mn_MN=Mongolian
-Language_nb_NO=Norwegian (Bokmål)
+Language_ko_KR=Koreys
+Language_lo_LA=Laos
+Language_lt_LT=Litva
+Language_lv_LV=Latviya
+Language_mk_MK=Makedoniya
+Language_mn_MN=Mo'g'ul
+Language_nb_NO=Norvegiya (Bokmal)
 Language_ne_NP=Nepali
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
+Language_nl_BE=Golland (Belgiya)
+Language_nl_NL=Golland
+Language_pl_PL=Polsha
+Language_pt_BR=Portugal (Braziliya)
+Language_pt_PT=Portugal
+Language_ro_MD=Romanian (Moldavia)
+Language_ro_RO=Rumin
+Language_ru_RU=Ruscha
+Language_ru_UA=Rus (Ukraina)
+Language_tr_TR=Turkcha
+Language_sl_SI=Slovencha
+Language_sv_SV=Shved
+Language_sv_SE=Shved
+Language_sq_AL=Albancha
+Language_sk_SK=Slovakiya
+Language_sr_RS=Serb
+Language_sw_SW=Kisvaxili
+Language_th_TH=Tailandcha
+Language_uk_UA=Ukrain
+Language_uz_UZ=O'zbek
+Language_vi_VN=Vetnam
+Language_zh_CN=Xitoy
+Language_zh_TW=Xitoy (an'anaviy)
 Language_zh_HK=Chinese (Hong Kong)
 Language_bh_MY=Malay
diff --git a/htdocs/langs/uz_UZ/ldap.lang b/htdocs/langs/uz_UZ/ldap.lang
index abe11602147..62eeae4b2e0 100644
--- a/htdocs/langs/uz_UZ/ldap.lang
+++ b/htdocs/langs/uz_UZ/ldap.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - ldap
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
+YouMustChangePassNextLogon=<b> %s </b> domenidagi <b> %s </b> foydalanuvchisi uchun parol o'zgartirilishi kerak.
+UserMustChangePassNextLogon=Foydalanuvchi %s domenidagi parolni o'zgartirishi kerak
+LDAPInformationsForThisContact=Ushbu aloqa uchun LDAP ma'lumotlar bazasidagi ma'lumotlar
+LDAPInformationsForThisUser=Ushbu foydalanuvchi uchun LDAP ma'lumotlar bazasidagi ma'lumotlar
+LDAPInformationsForThisGroup=Ushbu guruh uchun LDAP ma'lumotlar bazasidagi ma'lumotlar
+LDAPInformationsForThisMember=Ushbu a'zo uchun LDAP ma'lumotlar bazasidagi ma'lumotlar
 LDAPInformationsForThisMemberType=Information in LDAP database for this member type
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Latest subscription date
-LDAPFieldLastSubscriptionAmount=Latest subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
+LDAPAttributes=LDAP atributlari
+LDAPCard=LDAP karta
+LDAPRecordNotFound=Yozuv LDAP ma'lumotlar bazasida topilmadi
+LDAPUsers=LDAP ma'lumotlar bazasidagi foydalanuvchilar
+LDAPFieldStatus=Holat
+LDAPFieldFirstSubscriptionDate=Birinchi obuna sanasi
+LDAPFieldFirstSubscriptionAmount=Birinchi obuna miqdori
+LDAPFieldLastSubscriptionDate=Oxirgi obuna sanasi
+LDAPFieldLastSubscriptionAmount=Oxirgi obuna miqdori
+LDAPFieldSkype=Skype identifikatori
+LDAPFieldSkypeExample=Misol: skypeName
+UserSynchronized=Foydalanuvchi sinxronlashtirildi
+GroupSynchronized=Guruh sinxronlashtirildi
+MemberSynchronized=A'zo sinxronlashtirildi
 MemberTypeSynchronized=Member type synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+ContactSynchronized=Aloqa sinxronlashtirildi
+ForceSynchronize=Dolibarr -> LDAP-ni sinxronlashtirishni majburlash
+ErrorFailedToReadLDAP=LDAP ma'lumotlar bazasini o'qib bo'lmadi. LDAP modulini sozlashni va ma'lumotlar bazasiga kirishni tekshiring.
 PasswordOfUserInLDAP=Password of user in LDAP
diff --git a/htdocs/langs/uz_UZ/link.lang b/htdocs/langs/uz_UZ/link.lang
index 1ffcd41a18b..a77848aedd1 100644
--- a/htdocs/langs/uz_UZ/link.lang
+++ b/htdocs/langs/uz_UZ/link.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
+LinkANewFile=Yangi fayl / hujjatni bog'lang
+LinkedFiles=Bog'langan fayllar va hujjatlar
+NoLinkFound=Ro'yxatdan o'tgan havolalar yo'q
+LinkComplete=Fayl muvaffaqiyatli ulandi
+ErrorFileNotLinked=Faylni ulab bo‘lmadi
+LinkRemoved=%s havolasi o'chirildi
+ErrorFailedToDeleteLink= '<b> %s </b>' havolasi o'chirilmadi
+ErrorFailedToUpdateLink= '<b> %s </b>' havolasi yangilanmadi
+URLToLink=Ulanish uchun URL
 OverwriteIfExists=Overwrite file if exists
diff --git a/htdocs/langs/uz_UZ/loan.lang b/htdocs/langs/uz_UZ/loan.lang
index d271ed0c140..208c1cd040b 100644
--- a/htdocs/langs/uz_UZ/loan.lang
+++ b/htdocs/langs/uz_UZ/loan.lang
@@ -1,24 +1,24 @@
 # Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
+Loan=Kredit
+Loans=Kreditlar
+NewLoan=Yangi kredit
+ShowLoan=Kreditni ko'rsatish
+PaymentLoan=Kreditni to'lash
+LoanPayment=Kreditni to'lash
+ShowLoanPayment=Kredit to'lovini ko'rsatish
+LoanCapital=Poytaxt
+Insurance=Sug'urta
+Interest=Qiziqish
+Nbterms=Shartlar soni
 Term=Term
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-ListLoanAssociatedProject=List of loan associated with the project
+LoanAccountancyCapitalCode=Buxgalteriya hisobi kapitali
+LoanAccountancyInsuranceCode=Buxgalteriya hisobini sug'urtalash
+LoanAccountancyInterestCode=Buxgalteriya hisobining foizlari
+ConfirmDeleteLoan=Ushbu kreditni o'chirishni tasdiqlang
+LoanDeleted=Kredit muvaffaqiyatli o'chirildi
+ConfirmPayLoan=Ushbu kreditni to'langanligini tasdiqlang
+LoanPaid=Kredit to'langan
+ListLoanAssociatedProject=Loyiha bilan bog'liq kreditlar ro'yxati
 AddLoan=Create loan
 FinancialCommitment=Financial commitment
 InterestAmount=Interest
@@ -27,8 +27,8 @@ TermPaidAllreadyPaid = This term is allready paid
 CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
 CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
 # Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
+ConfigLoan=Modulli kreditni sozlash
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Sukut bo'yicha buxgalteriya hisobi kapitali
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Sukut bo'yicha buxgalteriya hisobi foizlari
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Sukut bo'yicha buxgalteriya hisobini sug'urtalash
 CreateCalcSchedule=Edit financial commitment
diff --git a/htdocs/langs/uz_UZ/mailmanspip.lang b/htdocs/langs/uz_UZ/mailmanspip.lang
index bab4b3576b4..c403293b784 100644
--- a/htdocs/langs/uz_UZ/mailmanspip.lang
+++ b/htdocs/langs/uz_UZ/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
+MailmanSpipSetup=Pochtachi va SPIP modulini sozlash
+MailmanTitle=Pochtachi pochta ro'yxati tizimi
+TestSubscribe=Pochtachi ro'yxatlariga obuna bo'lishni sinash uchun
+TestUnSubscribe=Pochtachi ro'yxatlariga obunani bekor qilishni tekshirish uchun
+MailmanCreationSuccess=Obuna testi muvaffaqiyatli bajarildi
+MailmanDeletionSuccess=Obunani bekor qilish testi muvaffaqiyatli bajarildi
+SynchroMailManEnabled=Pochta xizmatining yangilanishi amalga oshiriladi
+SynchroSpipEnabled=Spip yangilanishi amalga oshiriladi
+DescADHERENT_MAILMAN_ADMINPW=Pochtachi ma'murining paroli
+DescADHERENT_MAILMAN_URL=Pochtachi obunalari uchun URL manzili
+DescADHERENT_MAILMAN_UNSUB_URL=Pochtachi obunalarini bekor qilish uchun URL manzili
+DescADHERENT_MAILMAN_LISTS=Yangi a'zolarni avtomatik ravishda yozish uchun ro'yxat (lar) (vergul bilan ajratilgan)
+SPIPTitle=SPIP tarkibini boshqarish tizimi
+DescADHERENT_SPIP_SERVEUR=SPIP-server
+DescADHERENT_SPIP_DB=SPIP ma'lumotlar bazasi nomi
+DescADHERENT_SPIP_USER=SPIP ma'lumotlar bazasiga kirish
+DescADHERENT_SPIP_PASS=SPIP ma'lumotlar bazasi paroli
+AddIntoSpip=SPIP-ga qo'shing
+AddIntoSpipConfirmation=Ushbu a'zoni SPIP-ga qo'shishni xohlaysizmi?
+AddIntoSpipError=Foydalanuvchini SPIP-ga qo'shib bo'lmadi
+DeleteIntoSpip=SPIP-dan olib tashlash
+DeleteIntoSpipConfirmation=Ushbu a'zoni SPIP-dan olib tashlamoqchimisiz?
+DeleteIntoSpipError=Foydalanuvchini SPIP-dan o'chirib bo'lmadi
+SPIPConnectionFailed=SPIP-ga ulanib bo'lmadi
+SuccessToAddToMailmanList=%s xat yuboruvchilar ro'yxatiga muvaffaqiyatli qo'shildi %s yoki SPIP ma'lumotlar bazasi
+SuccessToRemoveToMailmanList=%s xat yuboruvchilar ro'yxatidan muvaffaqiyatli o'chirildi %s yoki SPIP ma'lumotlar bazasi
diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang
index 2d02c5ddcf9..dc1f71e7cb8 100644
--- a/htdocs/langs/uz_UZ/mails.lang
+++ b/htdocs/langs/uz_UZ/mails.lang
@@ -1,92 +1,92 @@
 # Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
+Mailing=Elektron pochta xabarlari
+EMailing=Elektron pochta xabarlari
+EMailings=Elektron pochta xabarlari
+AllEMailings=Barcha elektron pochta xabarlari
+MailCard=Elektron pochta kartasi
+MailRecipients=Qabul qiluvchilar
+MailRecipient=Qabul qiluvchi
+MailTitle=Tavsif
+MailFrom=Yuboruvchi
+MailErrorsTo=Xatolar
+MailReply=Ga javob
+MailTo=Qabul qiluvchilar (lar)
 MailToUsers=To user(s)
-MailCC=Copy to
+MailCC=Nusxalash
 MailToCCUsers=Copy to users(s)
-MailCCC=Cached copy to
-MailTopic=Email topic
-MailText=Message
-MailFile=Attached files
-MailMessage=Email body
+MailCCC=Keshlangan nusxa
+MailTopic=Elektron pochta mavzusi
+MailText=Xabar
+MailFile=Biriktirilgan fayllar
+MailMessage=Elektron pochta qutisi
 SubjectNotIn=Not in Subject
 BodyNotIn=Not in Body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partially
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
-ConfirmDeleteMailing=Are you sure you want to delete this emailing?
-NbOfUniqueEMails=No. of unique emails
-NbOfEMails=No. of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+ShowEMailing=Elektron pochta xabarlarini ko'rsatish
+ListOfEMailings=Elektron pochta xabarlari ro'yxati
+NewMailing=Yangi elektron pochta xabarlari
+EditMailing=Elektron pochta xabarlarini tahrirlash
+ResetMailing=Elektron pochta xabarlarini qayta yuboring
+DeleteMailing=Elektron pochta xabarlarini o'chirish
+DeleteAMailing=Elektron pochta xabarini o'chirib tashlang
+PreviewMailing=Elektron pochta xabarlarini oldindan ko'rish
+CreateMailing=Elektron pochta xabarlarini yarating
+TestMailing=Elektron pochtani sinab ko'ring
+ValidMailing=Yaroqli elektron pochta xabarlari
+MailingStatusDraft=Qoralama
+MailingStatusValidated=Tasdiqlangan
+MailingStatusSent=Yuborildi
+MailingStatusSentPartialy=Qisman yuborilgan
+MailingStatusSentCompletely=To'liq yuborildi
+MailingStatusError=Xato
+MailingStatusNotSent=Yuborilmadi
+MailSuccessfulySent=Elektron pochta (%s dan %s dan) etkazib berish uchun muvaffaqiyatli qabul qilindi
+MailingSuccessfullyValidated=Elektron pochta xabarlari tasdiqlandi
+MailUnsubcribe=Obunani bekor qilish
+MailingStatusNotContact=Boshqa aloqa qilmang
+MailingStatusReadAndUnsubscribe=O'qing va obunani bekor qiling
+ErrorMailRecipientIsEmpty=Elektron pochta qabul qiluvchisi bo'sh
+WarningNoEMailsAdded=Qabul qiluvchilar ro'yxatiga qo'shish uchun yangi elektron pochta xabarlari yo'q.
+ConfirmValidMailing=Ushbu elektron pochta xabarini tasdiqlamoqchimisiz?
+ConfirmResetMailing=Ogohlantirish, <b> %s </b> elektron pochtasini qayta boshlash orqali siz ushbu elektron pochtani ommaviy pochta orqali qayta yuborishga ruxsat berasiz. Haqiqatan ham buni qilishni xohlaysizmi?
+ConfirmDeleteMailing=Ushbu elektron pochta xabarini o'chirishni xohlaysizmi?
+NbOfUniqueEMails=Noyob elektron pochta xabarlari soni
+NbOfEMails=Elektron pochta xabarlari soni
+TotalNbOfDistinctRecipients=Alohida qabul qiluvchilar soni
+NoTargetYet=Qabul qiluvchilar aniqlanmagan ("Qabul qiluvchilar" yorlig'iga o'ting)
 NoRecipientEmail=No recipient email for %s
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for Email
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubscribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
-EMailSentToNRecipients=Email sent to %s recipients.
-EMailSentForNElements=Email sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
-AllRecipientSelected=The recipients of the %s record selected (if their email is known).
+RemoveRecipient=Qabul qiluvchini olib tashlash
+YouCanAddYourOwnPredefindedListHere=Elektron pochta tanlov modulini yaratish uchun htdocs / core / modules / mailings / README-ga qarang.
+EMailTestSubstitutionReplacedByGenericValues=Sinov rejimidan foydalanganda almashtirish o'zgaruvchilari umumiy qiymatlar bilan almashtiriladi
+MailingAddFile=Ushbu faylni biriktiring
+NoAttachedFiles=Biriktirilgan fayllar yo'q
+BadEMail=Elektron pochta uchun yomon qiymat
+ConfirmCloneEMailing=Ushbu elektron pochtani klonlamoqchimisiz?
+CloneContent=Xabarni klonlash
+CloneReceivers=Kloner qabul qiluvchilar
+DateLastSend=Oxirgi yuborilgan sana
+DateSending=Yuborilgan sana
+SentTo=<b> %s </b> raqamiga yuborildi
+MailingStatusRead=O'qing
+YourMailUnsubcribeOK=<b> %s </b> elektron pochtasi pochta ro'yxatidan obunani bekor qildi
+ActivateCheckReadKey="O'qish kvitansiyasi" va "Obunani bekor qilish" xususiyati uchun ishlatiladigan URL-ni shifrlash uchun kalit
+EMailSentToNRecipients=%s oluvchilariga elektron pochta xabarlari yuborildi.
+EMailSentForNElements=%s elementlari uchun elektron pochta xabarlari yuborildi.
+XTargetsAdded= <b> %s </b> oluvchilar maqsadlar ro'yxatiga qo'shildi
+OnlyPDFattachmentSupported=Agar PDF hujjatlari ob'ektlarni yuborish uchun allaqachon yaratilgan bo'lsa, ular elektron pochtaga biriktiriladi. Agar bunday bo'lmasa, hech qanday elektron pochta xabarlari yuborilmaydi (shuningdek, ushbu versiyada faqat pdf hujjatlarni ommaviy yuborishda qo'shimcha sifatida qo'llab-quvvatlanishini unutmang).
+AllRecipientSelected=%s yozuvining oluvchilari tanlangan (agar ularning elektron pochtalari ma'lum bo'lsa).
 GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
-ResultOfMailSending=Result of mass Email sending
-NbSelected=Number selected
-NbIgnored=Number ignored
-NbSent=Number sent
+ResultOfMailSending=Ommaviy elektron pochta xabarlarini yuborish natijasi
+NbSelected=Raqam tanlandi
+NbIgnored=Raqam hisobga olinmadi
+NbSent=Raqam yuborildi
 SentXXXmessages=%s message(s) sent.
-ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
-MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
-MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
-MailingModuleDescContactsByCategory=Contacts by categories
-MailingModuleDescContactsByFunction=Contacts by position
+ConfirmUnvalidateEmailing=<b> %s </b> elektron pochtasini qoralama holatiga o'zgartirishni xohlaysizmi?
+MailingModuleDescContactsWithThirdpartyFilter=Mijozlar filtrlari bilan bog'laning
+MailingModuleDescContactsByCompanyCategory=Uchinchi tomon toifalari bo'yicha aloqalar
+MailingModuleDescContactsByCategory=Kategoriyalar bo'yicha aloqalar
+MailingModuleDescContactsByFunction=Kontaktlar joylashuvi bo'yicha
 MailingModuleDescEmailsFromFile=Emails from file
 MailingModuleDescEmailsFromUser=Emails input by user
 MailingModuleDescDolibarrUsers=Users with Emails
@@ -95,77 +95,77 @@ SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
 EmailCollectorFilterDesc=All filters must match to have an email being collected
 
 # Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Latest %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SentBy=Sent by
-MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
-ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature of sending user
-EMailRecipient=Recipient Email
-TagMailtoEmail=Recipient Email (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+LineInFile=Faylda %s qatori
+RecipientSelectionModules=Qabul qiluvchilarni tanlash bo'yicha aniq talablar
+MailSelectedRecipients=Tanlangan qabul qiluvchilar
+MailingArea=Elektron pochta xabarlari maydoni
+LastMailings=Oxirgi %s elektron pochta xabarlari
+TargetsStatistics=Maqsadlar statistikasi
+NbOfCompaniesContacts=Noyob kontaktlar / manzillar
+MailNoChangePossible=Tasdiqlangan elektron pochta xabarlarini qabul qiluvchilarni o'zgartirish mumkin emas
+SearchAMailing=Pochta orqali qidirish
+SendMailing=Elektron pochta xabarlarini yuboring
+SentBy=Yubordi
+MailingNeedCommand=Elektron pochta xabarlarini yuborish buyruq satridan amalga oshirilishi mumkin. Elektron pochta xabarini barcha qabul qiluvchilarga yuborish uchun server administratoridan quyidagi buyruqni boshlashini so'rang:
+MailingNeedCommand2=Siz ularni MAILING_LIMIT_SENDBYWEB parametrini qo'shish orqali ularni onlayn ravishda yuborishingiz mumkin. Buning uchun Home - Setup - Other-ga o'ting.
+ConfirmSendingEmailing=Agar to'g'ridan-to'g'ri ushbu ekrandan elektron pochta xabarlarini yuborishni istasangiz, iltimos, brauzeringizdan elektron pochta xabarlarini yuborishni xohlaganingizga ishonch hosil qiling?
+LimitSendingEmailing=Eslatma: Veb-interfeysdan elektron pochta xabarlarini yuborish xavfsizlik va vaqt tugashi sababli bir necha marta amalga oshiriladi, <b> %s </b> oluvchilar har bir yuborish seansi uchun bir vaqtning o'zida.
+TargetsReset=Ro'yxatni tozalash
+ToClearAllRecipientsClickHere=Ushbu elektron pochta xabarlari uchun qabul qiluvchilar ro'yxatini tozalash uchun shu erni bosing
+ToAddRecipientsChooseHere=Ro'yxatlar orasidan tanlab oluvchilarni qo'shing
+NbOfEMailingsReceived=Ommaviy elektron pochta xabarlari qabul qilindi
+NbOfEMailingsSend=Ommaviy elektron pochta xabarlari yuborildi
+IdRecord=ID yozuvlari
+DeliveryReceipt=Yetkazib berish.
+YouCanUseCommaSeparatorForSeveralRecipients=Bir nechta qabul qiluvchilarni ko'rsatish uchun <b> vergul </b> ajratgichidan foydalanishingiz mumkin.
+TagCheckMail=Pochta ochilishini kuzatib boring
+TagUnsubscribe=Obunani bekor qilish
+TagSignature=Yuboruvchi foydalanuvchining imzosi
+EMailRecipient=Qabul qiluvchining elektron pochtasi
+TagMailtoEmail=Qabul qiluvchining elektron pochtasi (shu jumladan HTML "mailto:" havolasi)
+NoEmailSentBadSenderOrRecipientEmail=Elektron pochta xabarlari yuborilmadi. Yuboruvchi yoki qabul qiluvchi elektron pochtasi noto'g'ri. Foydalanuvchi profilini tasdiqlang.
 # Module Notifications
-Notifications=Notifications
+Notifications=Bildirishnomalar
 NotificationsAuto=Notifications Auto.
-NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
-ANotificationsWillBeSent=1 automatic notification will be sent by email
-SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
-AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+NoNotificationsWillBeSent=Ushbu tadbir turi va kompaniya uchun avtomatik elektron pochta xabarlari rejalashtirilmagan
+ANotificationsWillBeSent=1 ta avtomatik bildirishnoma elektron pochta orqali yuboriladi
+SomeNotificationsWillBeSent=%s avtomatik xabarnomalari elektron pochta orqali yuboriladi
+AddNewNotification=Yangi avtomatik elektron xabarnomaga obuna bo'ling (maqsad / voqea)
+ListOfActiveNotifications=Avtomatik elektron pochta orqali xabar berish uchun barcha faol obunalar ro'yxati (maqsadlar / hodisalar)
+ListOfNotificationsDone=Yuborilgan barcha avtomatik elektron xabarnomalar ro'yxati
+MailSendSetupIs=Elektron pochta xabarlarini jo'natish konfiguratsiyasi '%s' ga o'rnatildi. Ushbu rejimdan ommaviy elektron pochta xabarlarini yuborish uchun foydalanib bo'lmaydi.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
+MailSendSetupIs3=SMTP-serveringizni sozlash bo'yicha savollaringiz bo'lsa, %s ga murojaat qilishingiz mumkin.
+YouCanAlsoUseSupervisorKeyword=Shuningdek, foydalanuvchi rahbariga elektron pochta xabarlarini yuborish uchun <strong> __SUPERVISOREMAIL__ </strong> kalit so'zini qo'shishingiz mumkin (faqat ushbu nazoratchi uchun elektron pochta manzili belgilangan taqdirda ishlaydi)
+NbOfTargetedContacts=Maqsadli elektron pochta xabarlarining joriy soni
+UseFormatFileEmailToTarget=Import qilingan fayl <strong> formatidagi elektron pochta; ism; ism; boshqa </strong> formatiga ega bo'lishi kerak
+UseFormatInputEmailToTarget=<strong> formatidagi qatorni kiriting elektron pochta; ism; ism; boshqa </strong>
+MailAdvTargetRecipients=Qabul qiluvchilar (kengaytirilgan tanlov)
+AdvTgtTitle=Uchinchi tomonlarni yoki nishonga olish uchun kontaktlarni / manzillarni oldindan tanlash uchun kirish maydonlarini to'ldiring
+AdvTgtSearchTextHelp=%%-dan joker belgilar sifatida foydalaning. Masalan, <b> jean, joe, jim </b> kabi barcha elementlarni topish uchun <b> j%% </b> kabi narsalarni topishingiz mumkin, siz ham foydalanishingiz mumkin; qiymati uchun ajratuvchi sifatida va foydalaning! chunki bu qiymatdan tashqari. Masalan, <b> jean; joe; jim%%;! Jimo;! Jima%% </b> barcha jean, joe, jim bilan boshlanadi, lekin Jimo bilan boshlanadigan hamma narsa emas.
+AdvTgtSearchIntHelp=Int yoki float qiymatini tanlash uchun intervaldan foydalaning
+AdvTgtMinVal=Minimal qiymat
+AdvTgtMaxVal=Maksimal qiymat
+AdvTgtSearchDtHelp=Sana qiymatini tanlash uchun intervaldan foydalaning
+AdvTgtStartDt=Dt boshlash.
 AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criteria
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
-OutGoingEmailSetup=Outgoing emails
-InGoingEmailSetup=Incoming emails
+AdvTgtTypeOfIncudeHelp=Uchinchi tomonning elektron pochta manzili va uchinchi tomonning elektron pochta manzili, yoki faqat uchinchi tomon elektron pochtasi yoki shunchaki elektron pochta manzili
+AdvTgtTypeOfIncude=Maqsadli elektron pochta turi
+AdvTgtContactHelp=Kontaktni "Maqsadli elektron pochta turi" ga yo'naltirgan taqdirdagina foydalaning
+AddAll=Hammasini qo'shing
+RemoveAll=Barchasini olib tashlang
+ItemsCount=Mahsulot (lar)
+AdvTgtNameTemplate=Filtr nomi
+AdvTgtAddContact=Mezonlarga muvofiq elektron pochta xabarlarini qo'shing
+AdvTgtLoadFilter=Yuk filtri
+AdvTgtDeleteFilter=Filtrni o'chirish
+AdvTgtSaveFilter=Filtrni saqlash
+AdvTgtCreateFilter=Filtr yaratish
+AdvTgtOrCreateNewFilter=Yangi filtr nomi
+NoContactWithCategoryFound=Kategoriya bilan aloqa / manzil topilmadi
+NoContactLinkedToThirdpartieWithCategoryFound=Kategoriya bilan aloqa / manzil topilmadi
+OutGoingEmailSetup=Chiquvchi elektron pochta xabarlari
+InGoingEmailSetup=Kiruvchi elektron pochta xabarlari
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
 DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
 Information=Information
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index 1744926874f..f241d33aa61 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -14,7 +14,7 @@ FormatDateShortJava=dd.MM.yyyy
 FormatDateShortJavaInput=dd.MM.yyyy
 FormatDateShortJQuery=dd.mm.yy
 FormatDateShortJQueryInput=dd.mm.yy
-FormatHourShortJQuery=HH:MI
+FormatHourShortJQuery=HH: MI
 FormatHourShort=%H:%M
 FormatHourShortDuration=%H:%M
 FormatDateTextShort=%d %b %Y
@@ -23,399 +23,402 @@ FormatDateHourShort=%d.%m.%Y %H:%M
 FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
-DatabaseConnection=Database connection
-NoTemplateDefined=No template available for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
+DatabaseConnection=Ma'lumotlar bazasiga ulanish
+NoTemplateDefined=Ushbu elektron pochta turi uchun shablon mavjud emas
+AvailableVariables=Mavjud almashtirish o'zgaruvchilari
+NoTranslation=Tarjima yo'q
 Translation=Translation
 CurrentTimeZone=TimeZone PHP (server)
 EmptySearchString=Enter non empty search criterias
 EnterADateCriteria=Enter a date criteria
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
-MaxNbOfRecordPerPage=Max. number of records per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-ClickHere=Click here
+NoRecordFound=Hech qanday yozuv topilmadi
+NoRecordDeleted=Hech qanday yozuv o'chirilmagan
+NotEnoughDataYet=Ma'lumot etarli emas
+NoError=Xato yo'q
+Error=Xato
+Errors=Xatolar
+ErrorFieldRequired='%s' maydoni kerak
+ErrorFieldFormat='%s' maydonining qiymati yomon
+ErrorFileDoesNotExists=%s fayli mavjud emas
+ErrorFailedToOpenFile=%s faylini ochib bo'lmadi
+ErrorCanNotCreateDir=Dir %s yaratib bo'lmadi
+ErrorCanNotReadDir=Dir %s o'qib bo'lmadi
+ErrorConstantNotDefined=Parametr %s aniqlanmagan
+ErrorUnknown=Noma'lum xato
+ErrorSQL=SQL xatosi
+ErrorLogoFileNotFound=Logotip fayli '%s' topilmadi
+ErrorGoToGlobalSetup=Buni tuzatish uchun "Kompaniya / tashkilot" sozlamalariga o'ting
+ErrorGoToModuleSetup=Buni tuzatish uchun Modulni sozlashga o'ting
+ErrorFailedToSendMail=Pochta yuborilmadi (jo'natuvchi = %s, qabul qiluvchi = %s)
+ErrorFileNotUploaded=Fayl yuklanmadi. Hajmi ruxsat etilgan maksimal qiymatdan oshmaganligini, diskda bo'sh joy mavjudligini va ushbu katalogda bir xil nomdagi fayl mavjud emasligini tekshiring.
+ErrorInternalErrorDetected=Xato aniqlandi
+ErrorWrongHostParameter=Xost parametri noto'g'ri
+ErrorYourCountryIsNotDefined=Sizning mamlakatingiz aniqlanmagan. Home-Setup-Edit-ga o'ting va formani qayta joylashtiring.
+ErrorRecordIsUsedByChild=Ushbu yozuv o'chirilmadi. Ushbu yozuvdan kamida bitta bolalar yozuvlari foydalanadi.
+ErrorWrongValue=Noto'g'ri qiymat
+ErrorWrongValueForParameterX=%s parametri uchun noto'g'ri qiymat
+ErrorNoRequestInError=Xatolik yo'q
+ErrorServiceUnavailableTryLater=Ayni paytda xizmat mavjud emas. Keyinroq qayta urinib ko'ring.
+ErrorDuplicateField=Noyob maydonda takroriy qiymat
+ErrorSomeErrorWereFoundRollbackIsDone=Ba'zi xatolar topildi. O'zgarishlar orqaga qaytarildi.
+ErrorConfigParameterNotDefined=<b> %s </b> parametri <b> conf.php </b> konfiguratsiya faylida aniqlanmagan.
+ErrorCantLoadUserFromDolibarrDatabase=Dolibarr ma'lumotlar bazasida <b> %s </b> foydalanuvchisi topilmadi.
+ErrorNoVATRateDefinedForSellerCountry=Xato, '%s' mamlakati uchun QQS stavkalari aniqlanmagan.
+ErrorNoSocialContributionForSellerCountry=Xato, '%s' mamlakati uchun ijtimoiy / soliq soliqlari turi aniqlanmagan.
+ErrorFailedToSaveFile=Xato, faylni saqlab bo'lmadi.
+ErrorCannotAddThisParentWarehouse=Siz allaqachon mavjud bo'lgan omborning farzandi bo'lgan ota-ona omborini qo'shishga harakat qilyapsiz
+MaxNbOfRecordPerPage=Maks. bir varaqdagi yozuvlar soni
+NotAuthorized=Buning uchun sizning vakolatingiz yo'q.
+SetDate=Sana belgilang
+SelectDate=Sana tanlang
+SeeAlso=Shuningdek qarang: %s
+SeeHere=Bu erga qarang
+ClickHere=bu yerni bosing
 Here=Here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileGenerated=The file was successfully generated
+Apply=Qo'llash
+BackgroundColorByDefault=Standart fon rangi
+FileRenamed=Fayl qayta nomlandi
+FileGenerated=Fayl muvaffaqiyatli yaratildi
 FileSaved=The file was successfully saved
-FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) uploaded successfully
+FileUploaded=Fayl yuklandi
+FileTransferComplete=Fayl (lar) muvaffaqiyatli yuklandi
 FilesDeleted=File(s) successfully deleted
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=No. of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
+FileWasNotUploaded=Fayl biriktirish uchun tanlangan, ammo hali yuklanmagan. Buning uchun "Faylni biriktirish" tugmasini bosing.
+NbOfEntries=Yozuvlar soni
+GoToWikiHelpPage=Onlayn yordamni o'qing (Internetga kirish kerak)
+GoToHelpPage=Yordamni o'qing
 DedicatedPageAvailable=There is a dedicated help page related to your current screen
 HomePage=Home Page
-RecordSaved=Record saved
-RecordDeleted=Record deleted
+RecordSaved=Yozuv saqlandi
+RecordDeleted=Yozuv o'chirildi
 RecordGenerated=Record generated
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
+LevelOfFeature=Xususiyatlar darajasi
+NotDefined=Belgilanmagan
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentifikatsiya qilish rejimi <b> conf.php </b> konfiguratsiya faylida <b> %s </b> ga o'rnatildi. <br> bu shuni anglatadiki, parol ma'lumotlar bazasi Dolibarr uchun tashqi, shuning uchun bu maydonni o'zgartirish hech qanday ta'sir ko'rsatmasligi mumkin.
+Administrator=Ma'mur
+Undefined=Aniqlanmagan
+PasswordForgotten=Parol unutdingizmi?
 NoAccount=No account?
-SeeAbove=See above
-HomeArea=Home
-LastConnexion=Last login
-PreviousConnexion=Previous login
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
+SeeAbove=Yuqoriga qarang
+HomeArea=Uy
+LastConnexion=Oxirgi kirish
+PreviousConnexion=Oldingi kirish
+PreviousValue=Oldingi qiymat
+ConnectedOnMultiCompany=Atrof muhitga ulangan
+ConnectedSince=Beri ulangan
+AuthenticationMode=Autentifikatsiya rejimi
+RequestedUrl=So‘ralgan URL
+DatabaseTypeManager=Ma'lumotlar bazasi turi menejeri
+RequestLastAccessInError=Ma'lumotlar bazasiga kirish uchun so'nggi so'rov xatosi
+ReturnCodeLastAccessInError=So'nggi ma'lumotlar bazasiga kirish uchun so'rov xatosi uchun qaytarish kodi
+InformationLastAccessInError=So'nggi ma'lumotlar bazasiga kirish so'rovining xatosi haqida ma'lumot
+DolibarrHasDetectedError=Dolibarr texnik xatolikni aniqladi
 YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
+InformationToHelpDiagnose=Ushbu ma'lumot diagnostika maqsadida foydali bo'lishi mumkin (bunday xabarnomalarni olib tashlash uchun $ dolibarr_main_prod parametrini '1' ga o'rnatishingiz mumkin)
+MoreInformation=Qo'shimcha ma'lumot
+TechnicalInformation=Texnik ma'lumotlar
+TechnicalID=Texnik guvohnoma
 LineID=Line ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
+NotePublic=Izoh (ommaviy)
+NotePrivate=Izoh (xususiy)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr birlik narxlarining aniqligini <b> %s </b> o'nliklariga cheklash uchun o'rnatildi.
+DoTest=Sinov
+ToFilter=Filtr
+NoFilter=Filtr yo‘q
+WarningYouHaveAtLeastOneTaskLate=Ogohlantirish, sizda tolerantlik vaqtidan oshib ketgan kamida bitta element mavjud.
+yes=ha
+Yes=Ha
+no=yo'q
+No=Yo'q
+All=Hammasi
+Home=Uy
+Help=Yordam bering
+OnlineHelp=Onlayn yordam
+PageWiki=Wiki sahifasi
+MediaBrowser=Media-brauzer
+Always=Har doim
+Never=Hech qachon
+Under=ostida
+Period=Davr
+PeriodEndDate=Davr uchun tugash sanasi
 SelectedPeriod=Selected period
 PreviousPeriod=Previous period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
+Activate=Faollashtirish
+Activated=Faollashtirildi
+Closed=Yopiq
+Closed2=Yopiq
+NotClosed=Yopiq emas
+Enabled=Yoqilgan
 Enable=Enable
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
+Deprecated=Eskirgan
+Disable=O'chirish
+Disabled=Nogiron
+Add=Qo'shish
+AddLink=Havolani qo'shish
+RemoveLink=Havolani olib tashlash
+AddToDraft=Qoralamaga qo'shing
+Update=Yangilash
+Close=Yoping
 CloseAs=Set status to
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
+CloseBox=Vidjetni boshqaruv panelidan olib tashlang
+Confirm=Tasdiqlang
+ConfirmSendCardByMail=Siz haqiqatan ham ushbu karta tarkibini <b> %s </b> manziliga pochta orqali yuborishni xohlaysizmi?
+Delete=O'chirish
+Remove=Olib tashlash
+Resiliate=Tugatish
+Cancel=Bekor qilish
+Modify=O'zgartirish
+Edit=Tahrirlash
+Validate=Tasdiqlash
+ValidateAndApprove=Tasdiqlang va tasdiqlang
+ToValidate=Tasdiqlash uchun
 NotValidated=Not validated
-Save=Save
-SaveAs=Save As
+Save=Saqlash
+SaveAs=Saqlash
 SaveAndStay=Save and stay
 SaveAndNew=Save and new
-TestConnection=Test connection
-ToClone=Clone
+TestConnection=Sinov aloqasi
+ToClone=Klon
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
+ConfirmClone=Klonlash uchun kerakli ma'lumotlarni tanlang:
+NoCloneOptionsSpecified=Klonlash uchun ma'lumot yo'q.
+Of=ning
+Go=Boring
+Run=Yugurish
+CopyOf=Nusxasi
+Show=Ko'rsatish
+Hide=Yashirish
+ShowCardHere=Kartani ko'rsatish
+Search=Qidirmoq
+SearchOf=Qidirmoq
 SearchMenuShortCut=Ctrl + shift + f
 QuickAdd=Quick add
 QuickAddMenuShortCut=Ctrl + shift + l
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Upload
-ToLink=Link
-Select=Select
+Valid=Yaroqli
+Approve=Tasdiqlash
+Disapprove=Tasdiqlamayman
+ReOpen=Qayta oching
+Upload=Yuklash
+ToLink=Havola
+Select=Tanlang
 SelectAll=Select all
-Choose=Choose
-Resize=Resize
+Choose=Tanlang
+Resize=O'lchamini o'zgartirish
 ResizeOrCrop=Resize or Crop
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
+Recenter=Keyingi
+Author=Muallif
+User=Foydalanuvchi
+Users=Foydalanuvchilar
+Group=Guruh
+Groups=Guruhlar
+NoUserGroupDefined=Hech qanday foydalanuvchi guruhi aniqlanmagan
+Password=Parol
+PasswordRetype=Parolingizni qayta kiriting
+NoteSomeFeaturesAreDisabled=Ushbu namoyishda ko'plab funktsiyalar / modullar o'chirilganligini unutmang.
+Name=Ism
 NameSlashCompany=Name / Company
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
+Person=Shaxs
+Parameter=Parametr
+Parameters=Parametrlar
+Value=Qiymat
+PersonalValue=Shaxsiy qiymat
 NewObject=New %s
-NewValue=New value
+NewValue=Yangi qiymat
 OldValue=Old value %s
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
+CurrentValue=Joriy qiymat
+Code=Kod
+Type=Turi
+Language=Til
+MultiLanguage=Ko'p tilli
+Note=Eslatma
+Title=Sarlavha
+Label=Yorliq
+RefOrLabel=Ref. yoki yorliq
+Info=Kirish
+Family=Oila
+Description=Tavsif
+Designation=Tavsif
 DescriptionOfLine=Description of line
 DateOfLine=Date of line
 DurationOfLine=Duration of line
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Login
-Setup=Setup
-Alert=Alert
+Model=Hujjat shabloni
+DefaultModel=Standart hujjat shabloni
+Action=Tadbir
+About=Haqida
+Number=Raqam
+NumberByMonth=Jami hisobotlar oylar bo'yicha
+AmountByMonth=Oyga miqdori
+Numero=Raqam
+Limit=Cheklov
+Limits=Cheklovlar
+Logout=Chiqish
+NoLogoutProcessWithAuthMode=<b> %s </b> autentifikatsiya qilish rejimida qo'llaniladigan o'chirish xususiyati yo'q
+Connection=Kirish
+Setup=Sozlash; o'rnatish
+Alert=Ogohlantirish
 MenuWarnings=Alerts
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
+Previous=Oldingi
+Next=Keyingi
+Cards=Kartalar
+Card=Karta
+Now=Endi
+HourStart=Boshlanish soati
 Deadline=Deadline
 Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
+DateAndHour=Sana va soat
+DateToday=Bugungi sana
+DateReference=Malumot sanasi
+DateStart=Boshlanish vaqti
+DateEnd=Tugash sanasi
+DateCreation=Yaratilish sanasi
+DateCreationShort=Yaratuvchi. sana
 IPCreation=Creation IP
-DateModification=Modification date
-DateModificationShort=Modif. date
+DateModification=O'zgartirish sanasi
+DateModificationShort=Modif. sana
 IPModification=Modification IP
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
+DateLastModification=Oxirgi o'zgartirish sanasi
+DateValidation=Tasdiqlash sanasi
+DateSigning=Signing date
+DateClosing=Tugatish sanasi
+DateDue=Muddati
+DateValue=Qiymat sanasi
+DateValueShort=Qiymat sanasi
+DateOperation=Ishlash sanasi
+DateOperationShort=Operatsiya. Sana
+DateLimit=Cheklov sanasi
+DateRequest=Talab qilingan sana
+DateProcess=Jarayon sanasi
+DateBuild=Hisobotni tuzish sanasi
+DatePayment=To'lov sanasi
+DateApprove=Tasdiqlangan sana
+DateApprove2=Tasdiqlangan sana (ikkinchi tasdiqlash)
 RegistrationDate=Registration date
-UserCreation=Creation user
-UserModification=Modification user
+UserCreation=Yaratilish foydalanuvchisi
+UserModification=O'zgartirish foydalanuvchisi
 UserValidation=Validation user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
+UserCreationShort=Yaratuvchi. foydalanuvchi
+UserModificationShort=Modif. foydalanuvchi
 UserValidationShort=Valid. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
+DurationYear=yil
+DurationMonth=oy
+DurationWeek=hafta
+DurationDay=kun
+DurationYears=yil
+DurationMonths=oylar
+DurationWeeks=hafta
+DurationDays=kunlar
+Year=Yil
+Month=Oy
+Week=Hafta
+WeekShort=Hafta
+Day=Kun
+Hour=Soat
+Minute=Daqiqa
+Second=Ikkinchi
+Years=Yillar
+Months=Oylar
+Days=Kunlar
+days=kunlar
+Hours=Soatlar
+Minutes=Daqiqalar
+Seconds=Soniyalar
+Weeks=Haftalar
+Today=Bugun
+Yesterday=Kecha
+Tomorrow=Ertaga
+Morning=Tong
+Afternoon=Peshindan keyin
 Quadri=Quadri
-MonthOfDay=Month of the day
+MonthOfDay=Kunning oyi
 DaysOfWeek=Days of week
 HourShort=H
 MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+Rate=Tezlik
+CurrencyRate=Valyutani konvertatsiya qilish darajasi
+UseLocalTax=Soliqni kiriting
+Bytes=Bayt
+KiloBytes=Kilobayt
+MegaBytes=Megabayt
+GigaBytes=Gigabayt
+TeraBytes=Terabayt
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
 Gb=Gb
 Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
+Cut=Kesilgan
+Copy=Nusxalash
+Paste=Yapıştır
+Default=Odatiy
+DefaultValue=Standart qiymat
 DefaultValues=Default values/filters/sorting
-Price=Price
+Price=Narx
 PriceCurrency=Price (currency)
-UnitPrice=Unit price
-UnitPriceHT=Unit price (excl.)
+UnitPrice=Donasining narxi
+UnitPriceHT=Birlik narxi (bundan mustasno)
 UnitPriceHTCurrency=Unit price (excl.) (currency)
-UnitPriceTTC=Unit price
+UnitPriceTTC=Donasining narxi
 PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
+PriceUHT=U.P. (aniq)
+PriceUHTCurrency=U.P (aniq) (valyuta)
+PriceUTTC=U.P. (soliq bilan birga)
+Amount=Miqdor
+AmountInvoice=Hisob-faktura miqdori
 AmountInvoiced=Amount invoiced
 AmountInvoicedHT=Amount invoiced (excl. tax)
 AmountInvoicedTTC=Amount invoiced (inc. tax)
-AmountPayment=Payment amount
-AmountHTShort=Amount (excl.)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (excl. tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already paid, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (excl. tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+AmountPayment=To'lov miqdori
+AmountHTShort=Miqdor (bundan mustasno)
+AmountTTCShort=Miqdor (soliq bilan birga)
+AmountHT=Miqdor (soliqdan tashqari)
+AmountTTC=Miqdor (soliq bilan birga)
+AmountVAT=Miqdor solig'i
+MulticurrencyAlreadyPaid=Allaqachon to'langan, asl valyuta
+MulticurrencyRemainderToPay=To'lovda qoling, asl valyuta
+MulticurrencyPaymentAmount=To'lov miqdori, asl valyuta
+MulticurrencyAmountHT=Miqdor (soliqdan tashqari), asl valyuta
+MulticurrencyAmountTTC=Miqdor (soliq inc.), Asl valyuta
+MulticurrencyAmountVAT=Miqdor solig'i, asl valyuta
 MulticurrencySubPrice=Amount sub price multi currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (excl. tax)
+AmountLT1=Miqdor solig'i 2
+AmountLT2=Miqdor solig'i 3
+AmountLT1ES=RE miqdori
+AmountLT2ES=IRPF miqdori
+AmountTotal=Umumiy hisob
+AmountAverage=O'rtacha miqdor
+PriceQtyMinHT=Narx miqdori min. (soliqdan tashqari)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (excl.)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
+Percentage=Foiz
+Total=Jami
+SubTotal=Jami
+TotalHTShort=Jami (bundan mustasno)
 TotalHT100Short=Total 100%% (excl.)
-TotalHTShortCurrency=Total (excl. in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (excl. tax)
-TotalHTforthispage=Total (excl. tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
+TotalHTShortCurrency=Jami (valyutadan tashqari)
+TotalTTCShort=Jami (soliq bilan birga)
+TotalHT=Jami (soliqdan tashqari)
+TotalHTforthispage=Ushbu sahifa uchun jami (soliqdan tashqari)
+Totalforthispage=Ushbu sahifa uchun jami
+TotalTTC=Jami (soliq bilan birga)
+TotalTTCToYourCredit=Sizning kreditingiz uchun jami (soliq)
+TotalVAT=Jami soliq
 TotalVATIN=Total IGST
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
+TotalLT1=Jami soliq 2
+TotalLT2=Jami soliq 3
+TotalLT1ES=Jami RE
+TotalLT2ES=Jami IRPF
 TotalLT1IN=Total CGST
 TotalLT2IN=Total SGST
-HT=Excl. tax
-TTC=Inc. tax
+HT=Istisno. soliq
+TTC=Inc soliq
 INCVATONLY=Inc. VAT
 INCT=Inc. all taxes
-VAT=Sales tax
+VAT=Savdo solig'i
 VATIN=IGST
-VATs=Sales taxes
+VATs=Savdo soliqlari
 VATINs=IGST taxes
 LT1=Sales tax 2
 LT1Type=Sales tax 2 type
@@ -426,176 +429,179 @@ LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
-VATRate=Tax Rate
+VATRate=Soliq stavkasi
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
-Average=Average
-Sum=Sum
+Average=O'rtacha
+Sum=Jami
 Delta=Delta
 StatusToPay=To pay
 RemainToPay=Remain to pay
-Module=Module/Application
+Module=Modul / dastur
 Modules=Modules/Applications
-Option=Option
+Option=Variant
 Filters=Filters
-List=List
-FullList=Full list
+List=Ro'yxat
+FullList=To'liq ro'yxat
 FullConversation=Full conversation
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
+Statistics=Statistika
+OtherStatistics=Boshqa statistika
+Status=Holat
+Favorite=Sevimli
+ShortInfo=Ma'lumot.
 Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. vendor
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Incomplete
+ExternalRef=Ref. tashqi
+RefSupplier=Ref. sotuvchi
+RefPayment=Ref. to'lov
+CommercialProposalsShort=Tijorat takliflari
+Comment=Izoh
+Comments=Izohlar
+ActionsToDo=Amalga oshiriladigan tadbirlar
+ActionsToDoShort=Qilmoq
+ActionsDoneShort=Bajarildi
+ActionNotApplicable=Qo'llanilmaydigan, qo'llab bo'lmaydigan
+ActionRunningNotStarted=Boshlamoq
+ActionRunningShort=Jarayonda
+ActionDoneShort=Tugadi
+ActionUncomplete=Tugallanmagan
 LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organization
+CompanyFoundation=Kompaniya / tashkilot
 Accountant=Accountant
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events for this third party
+ContactsForCompany=Ushbu uchinchi tomon uchun aloqalar
+ContactsAddressesForCompany=Ushbu uchinchi tomon uchun aloqa / manzillar
+AddressesForCompany=Ushbu uchinchi tomon uchun manzillar
+ActionsOnCompany=Ushbu uchinchi tomon uchun tadbirlar
 ActionsOnContact=Events for this contact/address
 ActionsOnContract=Events for this contract
-ActionsOnMember=Events about this member
+ActionsOnMember=Ushbu a'zo haqidagi tadbirlar
 ActionsOnProduct=Events about this product
-NActionsLate=%s late
+NActionsLate=%s kech
 ToDo=To do
 Completed=Completed
 Running=In progress
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Database Statistics
-DolibarrWorkBoard=Open Items
+RequestAlreadyDone=So'rov allaqachon yozib olingan
+Filter=Filtr
+FilterOnInto=%s maydonlariga '<strong> %s </strong>' mezonlari
+RemoveFilter=Filtrni olib tashlang
+ChartGenerated=Diagramma yaratildi
+ChartNotGenerated=Diagramma yaratilmadi
+GeneratedOn=%s-da yarating
+Generate=Yarating
+Duration=Muddati
+TotalDuration=Jami davomiyligi
+Summary=Xulosa
+DolibarrStateBoard=Ma'lumotlar bazasi statistikasi
+DolibarrWorkBoard=Ochiq narsalar
 NoOpenedElementToProcess=No open element to process
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
+Available=Mavjud
+NotYetAvailable=Hali mavjud emas
+NotAvailable=Mavjud emas
+Categories=Teglar / toifalar
+Category=Tag / kategoriya
 By=By
-From=From
+From=Kimdan
 FromDate=From
 FromLocation=From
-at=at
-to=to
+to=ga
 To=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other information
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
+ToDate=to
+ToLocation=to
+at=at
+and=va
+or=yoki
+Other=Boshqalar
+Others=Boshqalar
+OtherInformations=Boshqa ma'lumotlar
+Quantity=Miqdor
+Qty=Miqdor
+ChangedBy=O'zgartirilgan
+ApprovedBy=Tomonidan tasdiqlangan
+ApprovedBy2=Tasdiqlangan (ikkinchi tasdiq)
+Approved=Tasdiqlangan
+Refused=Rad etildi
+ReCalculate=Qayta hisoblang
+ResultKo=Xato
+Reporting=Hisobot berish
+Reportings=Hisobot berish
+Draft=Qoralama
+Drafts=Qoralamalar
 StatusInterInvoiced=Invoiced
-Validated=Validated
+Validated=Tasdiqlangan
 ValidatedToProduce=Validated (To produce)
-Opened=Open
+Opened=Ochiq
 OpenAll=Open (All)
 ClosedAll=Closed (All)
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
+New=Yangi
+Discount=Chegirma
+Unknown=Noma'lum
+General=Umumiy
+Size=Hajmi
 OriginalSize=Original size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By user
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
+Received=Qabul qildi
+Paid=To'langan
+Topic=Mavzu
+ByCompanies=Uchinchi shaxslar tomonidan
+ByUsers=Foydalanuvchi tomonidan
+Links=Havolalar
+Link=Havola
+Rejects=Rad etadi
+Preview=Oldindan ko'rish
+NextStep=Keyingi qadam
+Datas=Ma'lumotlar
 None=None
 NoneF=None
 NoneOrSeveral=None or several
-Late=Late
-LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
+Late=Kech
+LateDesc=Bosh sahifa - O'rnatish - Ogohlantirishlar menyusidagi tizim konfiguratsiyasi bo'yicha element "Kechiktirilgan" deb belgilanadi.
 NoItemLate=No late item
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
+Photo=Rasm
+Photos=Rasmlar
+AddPhoto=Rasm qo'shish
+DeletePicture=Rasmni o'chirish
+ConfirmDeletePicture=Rasm o'chirilganligini tasdiqlaysizmi?
+Login=Kirish
 LoginEmail=Login (email)
 LoginOrEmail=Login or Email
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
+CurrentLogin=Joriy kirish
+EnterLoginDetail=Kirish tafsilotlarini kiriting
+January=Yanvar
+February=fevral
+March=Mart
+April=Aprel
 May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-Month01=January
-Month02=February
-Month03=March
-Month04=April
+June=Iyun
+July=Iyul
+August=Avgust
+September=Sentyabr
+October=Oktyabr
+November=Noyabr
+December=Dekabr
+Month01=Yanvar
+Month02=fevral
+Month03=Mart
+Month04=Aprel
 Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
+Month06=Iyun
+Month07=Iyul
+Month08=Avgust
+Month09=Sentyabr
+Month10=Oktyabr
+Month11=Noyabr
+Month12=Dekabr
+MonthShort01=Yanvar
+MonthShort02=Fevral
 MonthShort03=Mar
-MonthShort04=Apr
+MonthShort04=Aprel
 MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
+MonthShort06=Iyun
+MonthShort07=Iyul
+MonthShort08=Avgust
+MonthShort09=Sentyabr
+MonthShort10=Oktyabr
+MonthShort11=Noyabr
+MonthShort12=Dekabr
 MonthVeryShort01=J
 MonthVeryShort02=F
 MonthVeryShort03=M
@@ -608,306 +614,309 @@ MonthVeryShort09=S
 MonthVeryShort10=O
 MonthVeryShort11=N
 MonthVeryShort12=D
-AttachedFiles=Attached files and documents
+AttachedFiles=Biriktirilgan fayllar va hujjatlar
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Vendor preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show vendor preview
-RefCustomer=Ref. customer
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS
+ReportName=Hisobot nomi
+ReportPeriod=Hisobot davri
+ReportDescription=Tavsif
+Report=Hisobot
+Keyword=Kalit so'z
+Origin=Kelib chiqishi
+Legend=Afsona
+Fill=To'ldiring
+Reset=Qayta o'rnatish
+File=Fayl
+Files=Fayllar
+NotAllowed=Ruxsat berilmagan
+ReadPermissionNotAllowed=O'qishga ruxsat berilmaydi
+AmountInCurrency=Miqdor %s valyutasida
+Example=Misol
+Examples=Misollar
+NoExample=Hech qanday misol
+FindBug=Xato haqida xabar bering
+NbOfThirdParties=Uchinchi shaxslar soni
+NbOfLines=Qatorlar soni
+NbOfObjects=Ob'ektlar soni
+NbOfObjectReferers=Tegishli narsalar soni
+Referers=Tegishli narsalar
+TotalQuantity=Jami miqdor
+DateFromTo=%s dan %s gacha
+DateFrom=%s dan
+DateUntil=%s gacha
+Check=Tekshiring
+Uncheck=Belgini olib tashlang
+Internal=Ichki
+External=Tashqi
+Internals=Ichki
+Externals=Tashqi
+Warning=Ogohlantirish!
+Warnings=Ogohlantirishlar
+BuildDoc=Hujjatni yaratish
+Entity=Atrof muhit
+Entities=Korxonalar
+CustomerPreview=Mijozlarni oldindan ko'rish
+SupplierPreview=Sotuvchini oldindan ko'rish
+ShowCustomerPreview=Mijozni oldindan ko'rishni ko'rsatish
+ShowSupplierPreview=Sotuvchini oldindan ko'rishni ko'rsatish
+RefCustomer=Ref. mijoz
 InternalRef=Internal ref.
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
+Currency=Valyuta
+InfoAdmin=Ma'murlar uchun ma'lumot
+Undo=Bekor qilish
+Redo=Qayta qilish
+ExpandAll=Barchasini kengaytiring
+UndoExpandAll=Kengaytirishni bekor qilish
 SeeAll=See all
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by email
-MailSentBy=Email sent by
+Reason=Sabab
+FeatureNotYetSupported=Xususiyat hali qo'llab-quvvatlanmaydi
+CloseWindow=Oynani yopish
+Response=Javob
+Priority=Afzallik
+SendByMail=Elektron pochta orqali yuboring
+MailSentBy=Elektron pochta orqali yuborilgan
 NotSent=Not sent
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
+TextUsedInTheMessageBody=Elektron pochta qutisi
+SendAcknowledgementByMail=Tasdiqlovchi elektron pochta xabarini yuboring
 SendMail=Send email
-Email=Email
-NoEMail=No email
+Email=Elektron pochta
+NoEMail=Elektron pochta yo'q
 AlreadyRead=Already read
 NotRead=Unread
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
+NoMobilePhone=Mobil telefon yo'q
+Owner=Egasi
+FollowingConstantsWillBeSubstituted=Quyidagi doimiylar tegishli qiymat bilan almashtiriladi.
+Refresh=Yangilang
+BackToList=Ro'yxatga qaytish
 BackToTree=Back to tree
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record(s) modified
-RecordsDeleted=%s record(s) deleted
+GoBack=Ortga qaytish
+CanBeModifiedIfOk=Agar haqiqiy bo'lsa o'zgartirilishi mumkin
+CanBeModifiedIfKo=Agar yaroqsiz bo'lsa o'zgartirilishi mumkin
+ValueIsValid=Qiymat haqiqiydir
+ValueIsNotValid=Qiymat yaroqsiz
+RecordCreatedSuccessfully=Yozuv muvaffaqiyatli yaratildi
+RecordModifiedSuccessfully=Yozuv muvaffaqiyatli o'zgartirildi
+RecordsModified=%s yozuvlari o'zgartirildi
+RecordsDeleted=%s yozuvlari o'chirildi
 RecordsGenerated=%s record(s) generated
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
+AutomaticCode=Avtomatik kod
+FeatureDisabled=Funktsiya o'chirilgan
+MoveBox=Vidjetni ko'chirish
+Offered=Taklif qilingan
+NotEnoughPermissions=Sizda bu harakat uchun ruxsat yo'q
+SessionName=Sessiya nomi
+Method=Usul
+Receive=Qabul qiling
+CompleteOrNoMoreReceptionExpected=To'liq yoki boshqa hech narsa kutilmaydi
+ExpectedValue=Kutilayotgan qiymat
 ExpectedQty=Expected Qty
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+PartialWoman=Qisman
+TotalWoman=Jami
+NeverReceived=Hech qachon qabul qilinmagan
+Canceled=Bekor qilindi
+YouCanChangeValuesForThisListFromDictionarySetup=Sozlamalar - Lug'atlar menyusidan ushbu ro'yxat uchun qiymatlarni o'zgartirishingiz mumkin
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
+YouCanSetDefaultValueInModuleSetup=Modulni o'rnatishda yangi yozuv yaratishda foydalaniladigan standart qiymatni belgilashingiz mumkin
+Color=Rang
+Documents=Bog'langan fayllar
+Documents2=Hujjatlar
+UploadDisabled=Yuklash o'chirilgan
 MenuAccountancy=Accounting
-MenuECM=Documents
+MenuECM=Hujjatlar
 MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
+MenuMembers=A'zolar
+MenuAgendaGoogle=Google kun tartibi
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
+ThisLimitIsDefinedInSetup=Dolibarr limiti (menyuda uyni sozlash-xavfsizlik): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=Hech qanday hujjat yuklanmadi
+CurrentUserLanguage=Joriy til
+CurrentTheme=Joriy mavzu
+CurrentMenuManager=Amaldagi menyu menejeri
+Browser=Brauzer
+Layout=Maket
+Screen=Ekran
+DisabledModules=O'chirilgan modullar
+For=Uchun
+ForCustomer=Mijoz uchun
+Signature=Imzo
+DateOfSignature=Imzo qo'yilgan sana
+HidePassword=Parolni yashirgan holda buyruqni ko'rsatish
+UnHidePassword=Haqiqiy buyruqni aniq parol bilan ko'rsating
+Root=Ildiz
 RootOfMedias=Root of public medias (/medias)
-Informations=Information
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free-text product
-FreeLineOfType=Free-text item, type:
-CloneMainAttributes=Clone object with its main attributes
+Informations=Ma `lumot
+Page=Sahifa
+Notes=Izohlar
+AddNewLine=Yangi qator qo'shing
+AddFile=Fayl qo'shish
+FreeZone=Bepul matnli mahsulot
+FreeLineOfType=Bepul matnli element, turi:
+CloneMainAttributes=Ob'ektni asosiy atributlari bilan klonlash
 ReGeneratePDF=Re-generate PDF
-PDFMerge=PDF Merge
-Merge=Merge
+PDFMerge=PDF-ni birlashtirish
+Merge=Birlashtirish
 DocumentModelStandardPDF=Standard PDF template
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
+PrintContentArea=Asosiy tarkib maydonini chop etish uchun sahifani ko'rsatish
+MenuManager=Menyu menejeri
+WarningYouAreInMaintenanceMode=Ogohlantirish, siz parvarishlash rejimidasiz: dasturdan faqat ushbu rejimda kirish uchun <b> %s </b> ruxsat etiladi.
+CoreErrorTitle=Tizim xatosi
+CoreErrorMessage=Kechirasiz, xato yuz berdi. Kundaliklarni tekshirish uchun tizim ma'muringizga murojaat qiling yoki qo'shimcha ma'lumot olish uchun $ dolibarr_main_prod = 1-ni o'chirib qo'ying.
+CreditCard=Kredit kartasi
 ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP conversion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Item must be validated before using this feature
-Visibility=Visibility
+FieldsWithAreMandatory=<b> %s </b> bo'lgan maydonlar majburiydir
+FieldsWithIsForPublic=<b> %s </b> bo'lgan maydonlar a'zolarning ochiq ro'yxatida ko'rsatilgan. Agar buni xohlamasangiz, "umumiy" katakchasini olib tashlang.
+AccordingToGeoIPDatabase=(GeoIP konversiyasiga muvofiq)
+Line=Chiziq
+NotSupported=Qo'llab-quvvatlanmaydi
+RequiredField=Majburiy maydon
+Result=Natija
+ToTest=Sinov
+ValidateBefore=Ushbu xususiyatni ishlatishdan oldin mahsulot tasdiqlanishi kerak
+Visibility=Ko'rinish
 Totalizable=Totalizable
 TotalizableDesc=This field is totalizable in list
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
+Private=Xususiy
+Hidden=Yashirin
+Resources=Resurslar
+Source=Manba
+Prefix=Prefiks
+Before=Oldin
+After=Keyin
+IPAddress=IP-manzil
+Frequency=Chastotani
+IM=Tezkor xabar almashish
+NewAttribute=Yangi atribut
+AttributeCode=Xususiyat kodi
+URLPhoto=Surat / logotipning URL manzili
+SetLinkToAnotherThirdParty=Boshqa uchinchi tomon bilan bog'lanish
+LinkTo=Ga havola
+LinkToProposal=Taklifga havola
+LinkToOrder=Buyurtma uchun havola
+LinkToInvoice=Hisob-fakturaga havola
 LinkToTemplateInvoice=Link to template invoice
-LinkToSupplierOrder=Link to purchase order
-LinkToSupplierProposal=Link to vendor proposal
-LinkToSupplierInvoice=Link to vendor invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
+LinkToSupplierOrder=Xarid qilish buyurtmasiga havola
+LinkToSupplierProposal=Yetkazib beruvchining taklifiga havola
+LinkToSupplierInvoice=Sotuvchi fakturasiga havola
+LinkToContract=Shartnomaga havola
+LinkToIntervention=Aralashuvga havola
 LinkToTicket=Link to ticket
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
+CreateDraft=Qoralama yarating
+SetToDraft=Qoralamaga qaytish
+ClickToEdit=Tahrirlash uchun bosing
 ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin Tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
+ObjectDeleted=%s ob'ekti o'chirildi
+ByCountry=Mamlakatlar bo'yicha
+ByTown=Shahar bo'yicha
+ByDate=Sana bo'yicha
+ByMonthYear=Oy / yil bo'yicha
+ByYear=Yil bo'yicha
+ByMonth=Oyga
+ByDay=Kun bilan
+BySalesRepresentative=Savdo vakili tomonidan
+LinkedToSpecificUsers=Muayyan foydalanuvchi kontaktiga bog'langan
+NoResults=Natija yo'q
+AdminTools=Administrator vositalari
+SystemTools=Tizim vositalari
+ModulesSystemTools=Modullar vositalari
+Test=Sinov
 Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My Dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
+NoPhotoYet=Hozircha rasmlar mavjud emas
+Dashboard=Boshqaruv paneli
+MyDashboard=Mening boshqaruv panelim
+Deductible=Chiqib olinadigan
+from=dan
+toward=tomonga
+Access=Kirish
+SelectAction=Amalni tanlang
 SelectTargetUser=Select target user/employee
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
+HelpCopyToClipboard=Buferga nusxalash uchun Ctrl + C tugmalaridan foydalaning
+SaveUploadedFileWithMask=Faylni "<strong> %s </strong>" nomi bilan saqlang (aks holda "%s")
+OriginFileName=Asl fayl nomi
+SetDemandReason=Manbani o'rnating
+SetBankAccount=Bank hisobini aniqlang
+AccountCurrency=Hisob-kitob valyutasi
+ViewPrivateNote=Eslatmalarni ko'rish
+XMoreLines=%s qatorlari yashiringan
 ShowMoreLines=Show more/less lines
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClick=Select an element and click %s
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
+PublicUrl=Ochiq URL
+AddBox=Qutini qo'shish
+SelectElementAndClick=Select an element and click on %s
+PrintFile=Faylni chop etish %s
+ShowTransaction=Bank hisobidagi yozuvni ko'rsatish
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
+GoIntoSetupToChangeLogo=Logotipni o'zgartirish uchun Home - Setup - Company-ga o'ting yoki yashirish uchun Home - Setup - Display-ga o'ting.
+Deny=Rad et
+Denied=Rad etilgan
 ListOf=List of %s
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+ListOfTemplates=Shablonlar ro'yxati
+Gender=Jins
+Genderman=Erkak
+Genderwoman=Ayol
 Genderother=Other
-ViewList=List view
+ViewList=Ro'yxat ko'rinishi
 ViewGantt=Gantt view
 ViewKanban=Kanban view
-Mandatory=Mandatory
-Hello=Hello
+Mandatory=Majburiy
+Hello=Salom
 GoodBye=GoodBye
-Sincerely=Sincerely
+Sincerely=Hurmat bilan
 ConfirmDeleteObject=Are you sure you want to delete this object?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
+DeleteLine=Chiziqni o'chirish
+ConfirmDeleteLine=Ushbu qatorni o'chirishni xohlaysizmi?
 ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
+NoPDFAvailableForDocGenAmongChecked=Tekshirilgan yozuvlar orasida hujjat yaratish uchun PDF mavjud emas
+TooManyRecordForMassAction=Ommaviy harakatlar uchun tanlangan yozuvlar juda ko'p. Amal %s yozuvlari ro'yxati bilan cheklangan.
+NoRecordSelected=Hech qanday yozuv tanlanmadi
+MassFilesArea=Ommaviy harakatlar bilan qurilgan fayllar maydoni
+ShowTempMassFilesArea=Ommaviy harakatlar bilan qurilgan fayllar maydonini ko'rsating
 ConfirmMassDeletion=Bulk Delete confirmation
 ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
+RelatedObjects=Tegishli ob'ektlar
+ClassifyBilled=Hisob-kitoblarni tasniflang
 ClassifyUnbilled=Classify unbilled
-Progress=Progress
+Progress=Taraqqiyot
 ProgressShort=Progr.
-FrontOffice=Front office
-BackOffice=Back office
+FrontOffice=Old ofis
+BackOffice=Orqa ofis
 Submit=Submit
-View=View
+View=Ko'rinish
 Export=Export
 Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
+ExportFilteredList=Filtrlangan ro'yxatni eksport qilish
+ExportList=Eksport ro'yxati
 ExportOptions=Export Options
 IncludeDocsAlreadyExported=Include docs already exported
 ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
 ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
 AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
 NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
+Miscellaneous=Turli xil
+Calendar=Taqvim
+GroupBy=Guruh bo'yicha ...
+ViewFlatList=Yassi ro'yxatni ko'rish
 ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
-Download=Download
+RemoveString='%s' qatorini olib tashlash
+SomeTranslationAreUncomplete=Taklif qilinadigan ba'zi tillar qisman tarjima qilinishi yoki xatolarga yo'l qo'yishi mumkin. Iltimos, yaxshilangan narsalaringizni qo'shish uchun <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a> ro'yxatdan o'tib, tilingizni to'g'rilashga yordam bering.
+DirectDownloadLink=Umumiy yuklab olish havolasi
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
+Download=Yuklash
 DownloadDocument=Download document
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
+ActualizeCurrency=Valyuta kursini yangilang
+Fiscalyear=Moliyaviy yil
 ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
-BulkActions=Bulk actions
+BulkActions=Ommaviy harakatlar
 ClickToShowHelp=Click to show tooltip help
 WebSite=Website
 WebSites=Websites
@@ -937,30 +946,30 @@ LineNb=Line no.
 IncotermLabel=Incoterms
 TabLetteringCustomer=Customer lettering
 TabLetteringSupplier=Vendor lettering
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
+Monday=Dushanba
+Tuesday=Seshanba
+Wednesday=Chorshanba
+Thursday=Payshanba
+Friday=Juma
+Saturday=Shanba
+Sunday=yakshanba
 MondayMin=Mo
 TuesdayMin=Tu
-WednesdayMin=We
+WednesdayMin=Biz
 ThursdayMin=Th
 FridayMin=Fr
 SaturdayMin=Sa
 SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
+Day1=Dushanba
+Day2=Seshanba
+Day3=Chorshanba
+Day4=Payshanba
+Day5=Juma
+Day6=Shanba
+Day0=yakshanba
 ShortMonday=M
 ShortTuesday=T
-ShortWednesday=W
+ShortWednesday=V
 ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
@@ -998,35 +1007,36 @@ million=million
 billion=billion
 trillion=trillion
 quadrillion=quadrillion
-SelectMailModel=Select an email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+SelectMailModel=Elektron pochta shablonini tanlang
+SetRef=Referani o'rnating
+Select2ResultFoundUseArrows=Ba'zi natijalar topildi. Tanlash uchun strelkalardan foydalaning.
+Select2NotFound=Hech qanday natija topilmadi
+Select2Enter=Kirish
+Select2MoreCharacter=yoki undan ko'p belgi
+Select2MoreCharacters=yoki undan ko'p belgilar
 Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Third parties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
+Select2LoadingMoreResults=Boshqa natijalar yuklanmoqda ...
+Select2SearchInProgress=Qidiruv davom etmoqda ...
+SearchIntoThirdparties=Uchinchi shaxslar
+SearchIntoContacts=Kontaktlar
+SearchIntoMembers=A'zolar
+SearchIntoUsers=Foydalanuvchilar
+SearchIntoProductsOrServices=Mahsulotlar yoki xizmatlar
+SearchIntoBatch=Lots / Serials
+SearchIntoProjects=Loyihalar
 SearchIntoMO=Manufacturing Orders
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Vendor invoices
-SearchIntoCustomerOrders=Sales orders
-SearchIntoSupplierOrders=Purchase orders
-SearchIntoCustomerProposals=Commercial proposals
-SearchIntoSupplierProposals=Vendor proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leave
+SearchIntoTasks=Vazifalar
+SearchIntoCustomerInvoices=Mijozlarning hisob-fakturalari
+SearchIntoSupplierInvoices=Sotuvchi hisob-fakturalari
+SearchIntoCustomerOrders=Savdo buyurtmalari
+SearchIntoSupplierOrders=Sotib olish uchun buyurtmalar
+SearchIntoCustomerProposals=Tijorat takliflari
+SearchIntoSupplierProposals=Sotuvchi takliflari
+SearchIntoInterventions=Aralashuvlar
+SearchIntoContracts=Shartnomalar
+SearchIntoCustomerShipments=Mijozlar jo'natmalari
+SearchIntoExpenseReports=Xarajatlar bo'yicha hisobotlar
+SearchIntoLeaves=Keting
 SearchIntoTickets=Tickets
 SearchIntoCustomerPayments=Customer payments
 SearchIntoVendorPayments=Vendor payments
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang
index b9d52dcfdc6..1741f81bdb3 100644
--- a/htdocs/langs/uz_UZ/margins.lang
+++ b/htdocs/langs/uz_UZ/margins.lang
@@ -1,44 +1,45 @@
 # Dolibarr language file - Source file is en_US - marges
 
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best vendor price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+Margin=Marj
+Margins=Chegaralar
+TotalMargin=Jami marj
+MarginOnProducts=Marj / Mahsulotlar
+MarginOnServices=Marj / xizmatlar
+MarginRate=Marj darajasi
+MarkRate=Belgilangan stavka
+DisplayMarginRates=Marj stavkalarini ko'rsatish
+DisplayMarkRates=Belgilash stavkalarini ko'rsatish
+InputPrice=Kirish narxi
+margin=Foyda marjlarini boshqarish
+margesSetup=Foyda marjlarini boshqarishni sozlash
+MarginDetails=Marj tafsilotlari
+ProductMargins=Mahsulot chegaralari
+CustomerMargins=Mijozlar marjlari
+SalesRepresentativeMargins=Savdo vakili marjlari
+ContactOfInvoice=Contact of invoice
+UserMargins=Foydalanuvchi chekkalari
+ProductService=Mahsulot yoki xizmat
+AllProducts=Barcha mahsulotlar va xizmatlar
+ChooseProduct/Service=Mahsulot yoki xizmatni tanlang
+ForceBuyingPriceIfNull=Agar aniqlanmagan bo'lsa, sotib olish / tannarxni sotish narxiga majburlang
+ForceBuyingPriceIfNullDetails=Agar biz yangi qator qo'shganimizda sotib olish / tannarxi taqdim etilmasa va ushbu parametr "ON" bo'lsa, margin yangi satrda 0 ga teng bo'ladi (sotib olish / tannarx narxi = sotish narxi). Agar ushbu parametr "OFF" bo'lsa (tavsiya etiladi), margin sukut bo'yicha taklif qilingan qiymatga teng bo'ladi (va agar standart qiymat topilmasa, 100% bo'lishi mumkin).
+MARGIN_METHODE_FOR_DISCOUNT=Global chegirmalar uchun margin usuli
+UseDiscountAsProduct=Mahsulot sifatida
+UseDiscountAsService=Xizmat sifatida
+UseDiscountOnTotal=Subtotal bo'yicha
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Global chegirma mahsulot, xizmat yoki faqat marjni hisoblash uchun subtotal bo'yicha ko'rib chiqilishini aniqlaydi.
+MARGIN_TYPE=Xarajatlarni hisoblash uchun sukut bo'yicha sotib olish / narx narxlari
+MargeType1=Eng yaxshi sotuvchi narxi bo'yicha marj
+MargeType2=O'rtacha o'rtacha narx (WAP)
+MargeType3=Narxlar bo'yicha marj
+MarginTypeDesc=* Eng yaxshi sotib olish narxidagi marj = Sotish narxi - Mahsulot kartasida aniqlangan sotuvchi narxi <br> * O'rtacha narx bo'yicha marja (WAP) = Sotish narxi - Mahsulotning o'rtacha narxi (WAP) yoki agar WAP hali aniqlanmagan bo'lsa, sotuvchining eng yaxshi narxi <br> * Margin on Narxlar narxi = Sotish narxi - Agar narx belgilanmagan bo'lsa, mahsulot kartasida yoki WAP-da belgilangan narx, yoki WAP hali aniqlanmagan bo'lsa, eng yaxshi sotuvchining narxi.
+CostPrice=Xarajat narxi
+UnitCharges=Birlik uchun to'lovlar
+Charges=To'lovlar
+AgentContactType=Tijorat agentining aloqa turi
+AgentContactTypeDetails=Kontakt / manzil bo'yicha margin hisoboti uchun qanday aloqa turini (hisob-fakturalarda bog'langan) ishlatilishini aniqlang. Kontakt bo'yicha statistik ma'lumotlarni o'qish ishonchli emasligiga e'tibor bering, chunki aksariyat hollarda hisob-fakturalarda aloqa aniq belgilanmasligi mumkin.
+rateMustBeNumeric=Narx raqamli qiymat bo'lishi kerak
+markRateShouldBeLesserThan100=Belgilanish darajasi 100 dan past bo'lishi kerak
+ShowMarginInfos=Margin ma'lumotlarini ko'rsatish
+CheckMargins=Chegaralar tafsiloti
+MarginPerSaleRepresentativeWarning=Har bir savdo vakili marjasini hisoblash uchun har bir foydalanuvchi uchun marj hisoboti uchinchi shaxslar va savdo vakillari o'rtasidagi aloqadan foydalanadi. Ba'zi bir uchinchi tomonlarning biron bir maxsus savdo vakili bo'lmasligi va ba'zi bir uchinchi shaxslar bir nechta bilan bog'lanishi mumkinligi sababli, ba'zi bir summalar ushbu hisobotga kiritilmasligi mumkin (agar savdo vakili bo'lmasa) va ba'zilari turli satrlarda ko'rinishi mumkin (har bir savdo vakili uchun) .
diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang
index 5812248b129..d8b9c2f59f3 100644
--- a/htdocs/langs/uz_UZ/members.lang
+++ b/htdocs/langs/uz_UZ/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validated
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/uz_UZ/modulebuilder.lang b/htdocs/langs/uz_UZ/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/uz_UZ/modulebuilder.lang
+++ b/htdocs/langs/uz_UZ/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/uz_UZ/mrp.lang b/htdocs/langs/uz_UZ/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/uz_UZ/mrp.lang
+++ b/htdocs/langs/uz_UZ/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/uz_UZ/oauth.lang b/htdocs/langs/uz_UZ/oauth.lang
index 075ff49a895..da2af8c7758 100644
--- a/htdocs/langs/uz_UZ/oauth.lang
+++ b/htdocs/langs/uz_UZ/oauth.lang
@@ -1,32 +1,32 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=OAuth Configuration
-OAuthServices=OAuth Services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token Manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
-ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=OAuth Google service
+ConfigOAuth=OAuth konfiguratsiyasi
+OAuthServices=OAuth xizmatlari
+ManualTokenGeneration=Jetonlarni qo'lda yaratish
+TokenManager=Token menejeri
+IsTokenGenerated=Token yaratiladimi?
+NoAccessToken=Mahalliy ma'lumotlar bazasida hech qanday kirish belgisi saqlanmadi
+HasAccessToken=Token yaratildi va mahalliy ma'lumotlar bazasiga saqlandi
+NewTokenStored=Token qabul qilindi va saqlandi
+ToCheckDeleteTokenOnProvider=%s OAuth provayderi tomonidan saqlangan avtorizatsiyani tekshirish / o'chirish uchun shu erni bosing
+TokenDeleted=Jeton o'chirildi
+RequestAccess=Kirish huquqini so'rash / yangilash va saqlash uchun yangi belgini olish uchun shu erni bosing
+DeleteAccess=Tokenni o'chirish uchun shu erni bosing
+UseTheFollowingUrlAsRedirectURI=OAuth provayderingiz bilan hisobga olish ma'lumotlarini yaratishda quyidagi URL manzilini qayta yo'naltirish URI sifatida foydalaning:
+ListOfSupportedOauthProviders=OAuth2 provayderingiz tomonidan taqdim etilgan hisobga olish ma'lumotlarini kiriting. Bu erda faqat qo'llab-quvvatlanadigan OAuth2 provayderlari ro'yxatga olingan. Ushbu xizmatlardan OAuth2 autentifikatsiyasini talab qiladigan boshqa modullar foydalanishi mumkin.
+OAuthSetupForLogin=OAuth belgisini yaratish uchun sahifa
+SeePreviousTab=Oldingi yorliqni ko'ring
+OAuthIDSecret=OAuth identifikatori va maxfiy
+TOKEN_REFRESH=Tokenni yangilash sovg'asi
+TOKEN_EXPIRED=Jeton muddati tugagan
+TOKEN_EXPIRE_AT=Jeton muddati tugaydi
+TOKEN_DELETE=Saqlangan belgini o'chirish
+OAUTH_GOOGLE_NAME=OAuth Google xizmati
 OAUTH_GOOGLE_ID=OAuth Google Id
 OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
-OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GOOGLE_DESC=OAuth hisob ma'lumotlarini yaratish uchun <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> sahifasiga o'ting </a>, keyin "Ishonch yorliqlari".
+OAUTH_GITHUB_NAME=OAuth GitHub xizmati
 OAUTH_GITHUB_ID=OAuth GitHub Id
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_GITHUB_DESC=Ushbu sahifaga <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">-ga o'ting </a>, keyin OAuth hisob ma'lumotlarini yaratish uchun "yangi dasturni ro'yxatdan o'tkazing".
 OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
 OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/uz_UZ/opensurvey.lang b/htdocs/langs/uz_UZ/opensurvey.lang
index 7d26151fa16..2a18ce951aa 100644
--- a/htdocs/langs/uz_UZ/opensurvey.lang
+++ b/htdocs/langs/uz_UZ/opensurvey.lang
@@ -1,61 +1,61 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=No. of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+Survey=So'rovnoma
+Surveys=So'rovnomalar
+OrganizeYourMeetingEasily=Uchrashuvlaringiz va so'rovnomalaringizni osonlikcha tashkil qiling. Avval so'rovnoma turini tanlang ...
+NewSurvey=Yangi so'rovnoma
+OpenSurveyArea=Uchastkalar maydoni
+AddACommentForPoll=Izohni so'rovnomaga qo'shishingiz mumkin ...
+AddComment=Izoh qo'shish
+CreatePoll=So'rovnoma yaratish
+PollTitle=So'rovnoma nomi
+ToReceiveEMailForEachVote=Har bir ovoz berish uchun elektron pochta xabarini oling
+TypeDate=Yozuv sanasi
+TypeClassic=Standart turi
+OpenSurveyStep2=Bepul kunlar orasida sanalaringizni tanlang (kulrang). Tanlangan kunlar yashil rangda. Oldindan tanlangan kunni qayta bosish orqali bekor qilishingiz mumkin
+RemoveAllDays=Barcha kunlarni olib tashlang
+CopyHoursOfFirstDay=Birinchi kunning soatlarini nusxalash
+RemoveAllHours=Barcha soatlarni olib tashlang
+SelectedDays=Tanlangan kunlar
+TheBestChoice=Hozirda eng yaxshi tanlov
+TheBestChoices=Hozirda eng yaxshi tanlov
+with=bilan
+OpenSurveyHowTo=Agar siz ushbu so'rovnomada ovoz berishga rozilik bildirsangiz, ismingizni ko'rsatishingiz, o'zingiz uchun eng mos qiymatlarni tanlashingiz va qatorning oxiridagi plyus tugmasi bilan tasdiqlashingiz kerak.
+CommentsOfVoters=Saylovchilarning mulohazalari
+ConfirmRemovalOfPoll=Ushbu so'rovnomani olib tashlamoqchimisiz (va barcha ovozlar)
+RemovePoll=So'rovnomani olib tashlash
+UrlForSurvey=So'rovnomaga to'g'ridan-to'g'ri kirish huquqini olish uchun aloqa qilish uchun URL manzili
+PollOnChoice=So'rov uchun ko'p tanlov qilish uchun siz so'rovnoma yaratmoqdasiz. Avval so'rovnomangiz uchun barcha mumkin bo'lgan tanlovlarni kiriting:
+CreateSurveyDate=Sana bo'yicha so'rovnoma yarating
+CreateSurveyStandard=Standart so'rovnoma yarating
+CheckBox=Oddiy katakcha
+YesNoList=Ro'yxat (bo'sh / ha / yo'q)
+PourContreList=Ro'yxat (bo'sh / qarshi / qarshi)
+AddNewColumn=Yangi ustun qo'shing
+TitleChoice=Tanlov yorlig'i
+ExportSpreadsheet=Natija jadvalini eksport qilish
+ExpireDate=Cheklov sanasi
+NbOfSurveys=So'rovnomalar soni
+NbOfVoters=Saylovchilar soni
+SurveyResults=Natijalar
+PollAdminDesc=Sizga "Tartibga solish" tugmasi bilan ushbu so'rovnomadagi barcha ovoz satrlarini o'zgartirishingiz mumkin. Siz shuningdek, ustunni yoki qatorni %s bilan olib tashlashingiz mumkin. Bundan tashqari, %s bilan yangi ustun qo'shishingiz mumkin.
+5MoreChoices=Yana 5 ta tanlov
+Against=Qarshi
+YouAreInivitedToVote=Sizni ushbu so'rovnomada ovoz berishga taklif qilishadi
+VoteNameAlreadyExists=Ushbu nom ushbu so'rovda allaqachon ishlatilgan
+AddADate=Sana qo'shing
+AddStartHour=Boshlanish soatini qo'shing
+AddEndHour=Yakuniy soatni qo'shing
+votes=ovoz (lar)
+NoCommentYet=Ushbu so'rov uchun hali hech qanday sharh qoldirilmagan
+CanComment=Ovoz beruvchilar saylovchilar o'z fikrlarini bildirishlari mumkin
+CanSeeOthersVote=Saylovchilar boshqa odamlarning ovozini ko'rishlari mumkin
+SelectDayDesc=Har bir tanlangan kun uchun siz quyidagi formatdagi yig'ilish soatlarini tanlashingiz mumkin yoki yo'q: <br> - bo'sh, <br> - "8h", "8H" yoki "8:00" uchrashuvning boshlanish soatini berish uchun, <br> - "8- 11 "," 8h-11h "," 8H-11H "yoki" 8: 00-11: 00 "yig'ilishning boshlanish va tugash soatini berish uchun, <br> -" 8h15-11h15 "," 8H15-11H15 "yoki" 8: 15-11: 15 "xuddi shu narsa uchun, lekin daqiqalar bilan.
+BackToCurrentMonth=Joriy oyga qaytish
+ErrorOpenSurveyFillFirstSection=Siz so'rovnoma yaratishning birinchi qismini to'ldirmadingiz
+ErrorOpenSurveyOneChoice=Hech bo'lmaganda bitta tanlovni kiriting
+ErrorInsertingComment=Fikringizni kiritishda xatolik yuz berdi
+MoreChoices=Saylovchilar uchun ko'proq tanlovlarni kiriting
+SurveyExpiredInfo=Ovoz berish yopildi yoki ovoz berishni kechiktirish muddati tugadi.
+EmailSomeoneVoted=%s qatorni to'ldirdi.\nSo'rovnomangizni havoladan topishingiz mumkin:\n%s
 ShowSurvey=Show survey
 UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang
index 503955cf5f0..3dda0fbca6c 100644
--- a/htdocs/langs/uz_UZ/orders.lang
+++ b/htdocs/langs/uz_UZ/orders.lang
@@ -1,163 +1,168 @@
 # Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Purchase orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
+OrdersArea=Mijozlar buyurtma maydoni
+SuppliersOrdersArea=Sotib olish buyurtmalari maydoni
+OrderCard=Buyurtma kartasi
+OrderId=Buyurtma identifikatori
+Order=Buyurtma
 PdfOrderTitle=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
+Orders=Buyurtmalar
+OrderLine=Buyurtma qatori
+OrderDate=Buyurtma sanasi
+OrderDateShort=Buyurtma sanasi
+OrderToProcess=Qayta ishlash uchun buyurtma
+NewOrder=Yangi buyurtma
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Purchase order
-SuppliersOrders=Purchase orders
-SuppliersOrdersRunning=Current purchase orders
-CustomerOrder=Sales Order
-CustomersOrders=Sales Orders
-CustomersOrdersRunning=Current sales orders
-CustomersOrdersAndOrdersLines=Sales orders and order details
-OrdersDeliveredToBill=Sales orders delivered to bill
-OrdersToBill=Sales orders delivered
-OrdersInProcess=Sales orders in process
-OrdersToProcess=Sales orders to process
-SuppliersOrdersToProcess=Purchase orders to process
+ToOrder=Buyurtma qiling
+MakeOrder=Buyurtma qiling
+SupplierOrder=Xarid buyurtmasi
+SuppliersOrders=Sotib olish uchun buyurtmalar
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
+SuppliersOrdersRunning=Amaldagi buyurtmalar
+CustomerOrder=Sotish tartibi
+CustomersOrders=Sotish bo'yicha buyurtmalar
+CustomersOrdersRunning=Joriy savdo buyurtmalari
+CustomersOrdersAndOrdersLines=Savdo buyurtmalari va buyurtma tafsilotlari
+OrdersDeliveredToBill=Savdo buyurtmalari hisob-kitobga etkazildi
+OrdersToBill=Savdo buyurtmalari etkazib berildi
+OrdersInProcess=Savdo buyurtmalari amalga oshirilmoqda
+OrdersToProcess=Savdo buyurtmalarini qayta ishlash
+SuppliersOrdersToProcess=Qayta ishlash uchun buyurtmalarni sotib oling
 SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
 AwaitingReception=Awaiting reception
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Products received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=All products received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s re-open
-AddOrder=Create order
+StatusOrderCanceledShort=Bekor qilindi
+StatusOrderDraftShort=Qoralama
+StatusOrderValidatedShort=Tasdiqlangan
+StatusOrderSentShort=Jarayonida
+StatusOrderSent=Yuk tashish jarayoni
+StatusOrderOnProcessShort=Buyurtma berildi
+StatusOrderProcessedShort=Qayta ishlangan
+StatusOrderDelivered=Yetkazib berildi
+StatusOrderDeliveredShort=Yetkazib berildi
+StatusOrderToBillShort=Yetkazib berildi
+StatusOrderApprovedShort=Tasdiqlangan
+StatusOrderRefusedShort=Rad etildi
+StatusOrderToProcessShort=Qayta ishlash uchun
+StatusOrderReceivedPartiallyShort=Qisman qabul qilindi
+StatusOrderReceivedAllShort=Qabul qilingan mahsulotlar
+StatusOrderCanceled=Bekor qilindi
+StatusOrderDraft=Qoralama (tasdiqlanishi kerak)
+StatusOrderValidated=Tasdiqlangan
+StatusOrderOnProcess=Buyurtma qilingan - kutish holatida qabul qilish
+StatusOrderOnProcessWithValidation=Buyurtma qilingan - kutish holatida qabul qilish yoki tasdiqlash
+StatusOrderProcessed=Qayta ishlangan
+StatusOrderToBill=Yetkazib berildi
+StatusOrderApproved=Tasdiqlangan
+StatusOrderRefused=Rad etildi
+StatusOrderReceivedPartially=Qisman qabul qilindi
+StatusOrderReceivedAll=Qabul qilingan barcha mahsulotlar
+ShippingExist=Yuk tashish mavjud
+QtyOrdered=Miqdor buyurtma berdi
+ProductQtyInDraft=Buyurtma buyurtmalariga mahsulot miqdori
+ProductQtyInDraftOrWaitingApproved=Mahsulot miqdori hali buyurtma qilinmagan, qoralama yoki tasdiqlangan buyurtmalarga kiradi
+MenuOrdersToBill=Buyurtmalar etkazib berildi
+MenuOrdersToBill2=To'lanadigan buyurtmalar
+ShipProduct=Kema mahsuloti
+CreateOrder=Buyurtma yaratish
+RefuseOrder=Buyurtmani rad etish
+ApproveOrder=Buyurtmani tasdiqlash
+Approve2Order=Buyurtmani tasdiqlash (ikkinchi daraja)
+ValidateOrder=Buyurtmani tasdiqlash
+UnvalidateOrder=Buyurtmani bekor qilish
+DeleteOrder=Buyurtmani o'chirish
+CancelOrder=Buyurtmani bekor qilish
+OrderReopened= %s buyurtmasini qayta oching
+AddOrder=Buyurtma yaratish
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No purchase order
-LastOrders=Latest %s sales orders
-LastCustomerOrders=Latest %s sales orders
-LastSupplierOrders=Latest %s purchase orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Purchase order statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft purchase orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order vendor
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving purchase order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
-SupplierOrderClassifiedBilled=Purchase Order %s set billed
+AddToDraftOrders=Chizma buyurtmasiga qo'shing
+ShowOrder=Buyurtmani ko'rsatish
+OrdersOpened=Qayta ishlash uchun buyurtmalar
+NoDraftOrders=Buyurtmalar loyihasi yo'q
+NoOrder=Buyurtma yo'q
+NoSupplierOrder=Sotib olishga buyurtma yo‘q
+LastOrders=Oxirgi %s savdo buyurtmalari
+LastCustomerOrders=Oxirgi %s savdo buyurtmalari
+LastSupplierOrders=Oxirgi %s buyurtmalari
+LastModifiedOrders=Oxirgi %s o'zgartirilgan buyurtmalar
+AllOrders=Barcha buyurtmalar
+NbOfOrders=Buyurtmalar soni
+OrdersStatistics=Buyurtmaning statistikasi
+OrdersStatisticsSuppliers=Sotib olish to'g'risida buyurtma statistikasi
+NumberOfOrdersByMonth=Oylar bo'yicha buyurtmalar soni
+AmountOfOrdersByMonthHT=Oylar bo'yicha buyurtmalar miqdori (soliqdan tashqari)
+ListOfOrders=Buyurtmalar ro'yxati
+CloseOrder=Buyurtmani yopish
+ConfirmCloseOrder=Ushbu buyurtmani etkazib berishga sozlamoqchimisiz? Buyurtma etkazib berilgandan so'ng, u hisob-kitobga o'rnatilishi mumkin.
+ConfirmDeleteOrder=Ushbu buyurtmani o'chirishni xohlaysizmi?
+ConfirmValidateOrder=Ushbu buyurtmani <b> %s </b> nomi ostida tasdiqlamoqchimisiz?
+ConfirmUnvalidateOrder=Vaziyatni tuzish uchun <b> %s </b> tartibini qayta tiklamoqchimisiz?
+ConfirmCancelOrder=Haqiqatan ham ushbu buyurtmani bekor qilmoqchimisiz?
+ConfirmMakeOrder=Ushbu buyurtmani <b> %s </b> orqali amalga oshirganingizni tasdiqlamoqchimisiz?
+GenerateBill=Hisob-fakturani yarating
+ClassifyShipped=Tasnif yetkazib berildi
+DraftOrders=Buyurtmalar loyihasi
+DraftSuppliersOrders=Xarid buyurtmalarining loyihasi
+OnProcessOrders=Jarayon buyurtmalarida
+RefOrder=Ref. buyurtma
+RefCustomerOrder=Ref. mijoz uchun buyurtma
+RefOrderSupplier=Ref. sotuvchi uchun buyurtma
+RefOrderSupplierShort=Ref. buyurtma sotuvchisi
+SendOrderByMail=Buyurtmani pochta orqali yuboring
+ActionsOnOrder=Buyurtma bo'yicha tadbirlar
+NoArticleOfTypeProduct="Mahsulot" turidagi maqola yo'q, shuning uchun ushbu buyurtma uchun jo'natiladigan maqola yo'q
+OrderMode=Buyurtma usuli
+AuthorRequest=Muallifga murojaat qiling
+UserWithApproveOrderGrant="Buyurtmalarni tasdiqlash" uchun ruxsat berilgan foydalanuvchilar.
+PaymentOrderRef=%s buyurtmasini to'lash
+ConfirmCloneOrder=Ushbu buyurtmani klonlamoqchimisiz <b> %s </b>?
+DispatchSupplierOrder=%s sotib olish buyurtmasini qabul qilish
+FirstApprovalAlreadyDone=Birinchi tasdiqlash allaqachon qilingan
+SecondApprovalAlreadyDone=Ikkinchi tasdiqlash allaqachon amalga oshirilgan
+SupplierOrderReceivedInDolibarr=%s sotib olish buyurtmasi %s qabul qilindi
+SupplierOrderSubmitedInDolibarr=%s sotib olish buyurtmasi taqdim etildi
+SupplierOrderClassifiedBilled=Xarid qilish buyurtmasi %s to'plami taqdim etiladi
 OtherOrders=Other orders
 ##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Vendor invoice contact
-TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
+TypeContact_commande_internal_SALESREPFOLL=Vakilni kuzatib borish bo'yicha buyurtma
+TypeContact_commande_internal_SHIPPING=Vakilni etkazib berish
+TypeContact_commande_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish
+TypeContact_commande_external_SHIPPING=Mijozlarni etkazib berish bo'yicha aloqa
+TypeContact_commande_external_CUSTOMER=Buyurtmachining keyingi buyurtmasi bilan bog'lanish
+TypeContact_order_supplier_internal_SALESREPFOLL=Vakilni sotib olish buyurtmasi
+TypeContact_order_supplier_internal_SHIPPING=Vakilni etkazib berish
+TypeContact_order_supplier_external_BILLING=Sotuvchi fakturasi bilan aloqa qilish
+TypeContact_order_supplier_external_SHIPPING=Sotuvchining etkazib berish aloqasi
+TypeContact_order_supplier_external_CUSTOMER=Sotuvchiga murojaat qilishning keyingi buyurtmasi
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Doimiy COMMANDE_SUPPLIER_ADDON aniqlanmagan
+Error_COMMANDE_ADDON_NotDefined=Doimiy COMMANDE_ADDON aniqlanmagan
+Error_OrderNotChecked=Hisob-fakturaga buyurtmalar tanlanmadi
 # Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=Email
-OrderByWWW=Online
-OrderByPhone=Phone
+OrderByMail=Pochta
+OrderByFax=Faks
+OrderByEMail=Elektron pochta
+OrderByWWW=Onlayn
+OrderByPhone=Telefon
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=Buyurtmaning to'liq modeli (Eratosthene shablonining eski qo'llanilishi)
 PDFEratostheneDescription=A complete order model
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete Proforma invoice template
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+PDFEdisonDescription=Oddiy buyurtma modeli
+PDFProformaDescription=Proforma hisob-fakturasining to'liq shabloni
+CreateInvoiceForThisCustomer=Bill buyurtmalari
+CreateInvoiceForThisSupplier=Bill orders
+NoOrdersToInvoice=Hech qanday buyurtma berilmaydi
+CloseProcessedOrdersAutomatically=Barcha tanlangan buyurtmalarni "Qayta ishlangan" deb tasniflang.
+OrderCreation=Buyurtmani yaratish
+Ordered=Buyurtma berildi
+OrderCreated=Sizning buyurtmalaringiz yaratilgan
+OrderFail=Sizning buyurtmalarni yaratishda xato yuz berdi
+CreateOrders=Buyurtma yarating
+ToBillSeveralOrderSelectCustomer=Bir nechta buyurtmalar uchun hisob-fakturani yaratish uchun avval mijozga bosing, so'ngra "%s" -ni tanlang.
 OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
 IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
-CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
+CloseReceivedSupplierOrdersAutomatically=Agar barcha mahsulotlar olingan bo'lsa, buyurtmani avtomatik ravishda "%s" holatiga qadar yoping.
+SetShippingMode=Yuk tashish rejimini o'rnating
 WithReceptionFinished=With reception finished
 #### supplier orders status
 StatusSupplierOrderCanceledShort=Canceled
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index 7a895bb1ca5..10246a90522 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
+SecurityCode=Havfsizlik kodi
+NumberingShort=N °
 Tools=Tools
 TMenuTools=Tools
-ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
-Birthday=Birthday
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
+ToolsDesc=Boshqa menyu yozuvlariga kiritilmagan barcha vositalar bu erda to'plangan. <br> Barcha vositalarga chap menyu orqali kirish mumkin.
+Birthday=Tug'ilgan kun
+BirthdayAlertOn=tug'ilgan kun haqida ogohlantirish faol
+BirthdayAlertOff=tug'ilgan kun haqida ogohlantirish faol emas
 TransKey=Translation of the key TransKey
 MonthOfInvoice=Month (number 1-12) of invoice date
 TextMonthOfInvoice=Month (text) of invoice date
@@ -35,219 +35,222 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
-Notify_ORDER_VALIDATE=Sales order validated
-Notify_ORDER_SENTBYMAIL=Sales order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
-Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
-Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice paid
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
-Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
-Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
+Notify_ORDER_VALIDATE=Savdo buyurtmasi tasdiqlangan
+Notify_ORDER_SENTBYMAIL=Savdo buyurtmasi pochta orqali yuborilgan
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Xarid qilish buyurtmasi elektron pochta orqali yuborilgan
+Notify_ORDER_SUPPLIER_VALIDATE=Sotib olish to'g'risida buyurtma yozib olindi
+Notify_ORDER_SUPPLIER_APPROVE=Xarid qilish tartibi tasdiqlandi
+Notify_ORDER_SUPPLIER_REFUSE=Xarid qilish buyurtmasi rad etildi
+Notify_PROPAL_VALIDATE=Mijozning taklifi tasdiqlandi
+Notify_PROPAL_CLOSE_SIGNED=Mijozlar taklifi imzolangan holda yopildi
+Notify_PROPAL_CLOSE_REFUSED=Mijozlar taklifi yopildi
+Notify_PROPAL_SENTBYMAIL=Tijorat taklifi pochta orqali yuborilgan
+Notify_WITHDRAW_TRANSMIT=Transmissiyani olib qo'yish
+Notify_WITHDRAW_CREDIT=Kredit olish
+Notify_WITHDRAW_EMIT=Cheklashni amalga oshiring
+Notify_COMPANY_CREATE=Uchinchi tomon yaratildi
+Notify_COMPANY_SENTBYMAIL=Uchinchi shaxs kartasidan yuborilgan pochta xabarlari
+Notify_BILL_VALIDATE=Mijozlarning hisob-fakturasi tasdiqlangan
+Notify_BILL_UNVALIDATE=Mijozlarning hisob-fakturasi tasdiqlanmagan
+Notify_BILL_PAYED=Mijozlarning hisob-fakturasi to'landi
+Notify_BILL_CANCEL=Mijozlarning hisob-fakturasi bekor qilindi
+Notify_BILL_SENTBYMAIL=Mijozlarning hisob-fakturasi pochta orqali yuborilgan
+Notify_BILL_SUPPLIER_VALIDATE=Sotuvchi fakturasi tasdiqlangan
+Notify_BILL_SUPPLIER_PAYED=Sotuvchi hisob-fakturasi to'langan
+Notify_BILL_SUPPLIER_SENTBYMAIL=Sotuvchi hisob-fakturasi pochta orqali yuborilgan
+Notify_BILL_SUPPLIER_CANCELED=Sotuvchi fakturasi bekor qilindi
+Notify_CONTRACT_VALIDATE=Shartnoma tasdiqlangan
 Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
+Notify_FICHINTER_ADD_CONTACT=Interventsiyaga kontakt qo'shildi
+Notify_FICHINTER_SENTBYMAIL=Pochta orqali yuborilgan aralashuv
+Notify_SHIPPING_VALIDATE=Yuk tashish tasdiqlangan
+Notify_SHIPPING_SENTBYMAIL=Yuk tashish pochta orqali yuborilgan
+Notify_MEMBER_VALIDATE=Ro'yxatdan tasdiqlangan
+Notify_MEMBER_MODIFY=A'zo o'zgartirildi
+Notify_MEMBER_SUBSCRIPTION=A'zo obuna bo'ldi
+Notify_MEMBER_RESILIATE=A'zo tugatildi
+Notify_MEMBER_DELETE=A'zo o'chirildi
+Notify_PROJECT_CREATE=Loyihani yaratish
+Notify_TASK_CREATE=Vazifa yaratildi
+Notify_TASK_MODIFY=Vazifa o'zgartirildi
+Notify_TASK_DELETE=Vazifa o'chirildi
 Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
 Notify_EXPENSE_REPORT_APPROVE=Expense report approved
 Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
 Notify_HOLIDAY_APPROVE=Leave request approved
 Notify_ACTION_CREATE=Added action to Agenda
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (no. of recipient emails)
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
+SeeModuleSetup=%s modulini o'rnatishga qarang
+NbOfAttachedFiles=Biriktirilgan fayllar / hujjatlar soni
+TotalSizeOfAttachedFiles=Biriktirilgan fayllar / hujjatlarning umumiy hajmi
+MaxSize=Maksimal o'lcham
+AttachANewFile=Yangi fayl / hujjat biriktiring
+LinkedObject=Bog'langan ob'ekt
+NbOfActiveNotifications=Bildirishnomalar soni (oluvchilarning elektron pochtalari yo'q)
+PredefinedMailTest=__(Salom)__\nBu __EMAIL__ manziliga yuborilgan sinov xati.\nChiziqlar vagonni qaytarish bilan ajralib turadi.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__ (Salom) __ <br> Bu __EMAIL__ manziliga yuborilgan <b> test </b> xati (test so'zi qalin bo'lishi kerak). <br> Chiziqlar aravachaning qaytishi bilan ajralib turadi. <br> <br> __USER_SIGNATURE__
 PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Salom)__\n\nIltimos, __REF__ hisob-fakturasini ilova qiling\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Salom)__\n\nSizga shuni eslatib qo'ymoqchimizki, __REF__ schyoti to'lanmaganga o'xshaydi. Hisob-fakturaning nusxasi eslatma sifatida ilova qilinadi.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Salom)__\n\nIltimos, __REF__ tijorat taklifini ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Salom)__\n\nIltimos, __REF__ narxlari bo'yicha so'rovni ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Salom)__\n\nIltimos, __REF__ buyurtmasini biriktirilgan holda toping\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Salom)__\n\nIltimos, bizning __REF__ buyurtmamizni ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Salom)__\n\nIltimos, __REF__ hisob-fakturasini ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Salom)__\n\nIltimos, __REF__ jo'natilishini biriktirilgan holda toping\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Salom)__\n\nIltimos, __REF__ aralashuvini biriktirilgan holda toping\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply.
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Company or freelance selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
+DemoDesc=Dolibarr - bu bir nechta biznes modullarini qo'llab-quvvatlovchi ixcham ERP / CRM. Barcha modullarni namoyish etadigan demo hech qanday ma'noga ega emas, chunki bu stsenariy hech qachon ro'y bermaydi (bir necha yuzta mavjud). Shunday qilib, bir nechta demo profillari mavjud.
+ChooseYourDemoProfil=Sizning ehtiyojlaringizga mos keladigan demo profilini tanlang ...
+ChooseYourDemoProfilMore=... yoki o'zingizning profilingizni yarating <br> (modulni qo'lda tanlash)
+DemoFundation=Jamg'arma a'zolarini boshqarish
+DemoFundation2=Jamg'arma a'zolari va bankdagi hisob raqamlarini boshqarish
+DemoCompanyServiceOnly=Faqat kompaniya yoki erkin sotish xizmati
+DemoCompanyShopWithCashDesk=Kassa bilan do'konni boshqaring
+DemoCompanyProductAndStocks=Savdo nuqtasi bilan mahsulot sotadigan do'kon
 DemoCompanyManufacturing=Company manufacturing products
-DemoCompanyAll=Company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=ton
+DemoCompanyAll=Faoliyati ko'p bo'lgan kompaniya (barcha asosiy modullar)
+CreatedBy=%s tomonidan yaratilgan
+ModifiedBy=%s tomonidan o'zgartirilgan
+ValidatedBy=%s tomonidan tasdiqlangan
+SignedBy=Signed by %s
+ClosedBy=%s tomonidan yopilgan
+CreatedById=Yaratgan foydalanuvchi identifikatori
+ModifiedById=Oxirgi o'zgarishlarni amalga oshirgan foydalanuvchi identifikatori
+ValidatedById=Tasdiqlangan foydalanuvchi identifikatori
+CanceledById=Bekor qilingan foydalanuvchi identifikatori
+ClosedById=Yopilgan foydalanuvchi identifikatori
+CreatedByLogin=Yaratgan foydalanuvchi login
+ModifiedByLogin=Oxirgi o'zgarishlarni amalga oshirgan foydalanuvchi login
+ValidatedByLogin=Tasdiqlangan foydalanuvchi login
+CanceledByLogin=Bekor qilingan foydalanuvchi kirishi
+ClosedByLogin=Yopilgan foydalanuvchi login
+FileWasRemoved=%s fayli olib tashlandi
+DirWasRemoved=%s katalogi olib tashlandi
+FeatureNotYetAvailable=Xususiyat hozirgi versiyada hali mavjud emas
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
+FeaturesSupported=Qo'llab-quvvatlanadigan xususiyatlar
+Width=Kengligi
+Height=Balandligi
+Depth=Chuqurlik
+Top=Yuqori
+Bottom=Pastki
+Left=Chapda
+Right=To'g'ri
+CalculatedWeight=Hisoblangan vazn
+CalculatedVolume=Hisoblangan hajm
+Weight=Og'irligi
+WeightUnitton=tonna
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
-WeightUnitpound=pound
+WeightUnitpound=funt
 WeightUnitounce=ounce
-Length=Length
+Length=Uzunlik
 LengthUnitm=m
 LengthUnitdm=dm
-LengthUnitcm=cm
+LengthUnitcm=sm
 LengthUnitmm=mm
-Surface=Area
+Surface=Maydon
 SurfaceUnitm2=m²
 SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
+SurfaceUnitcm2=sm²
 SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
+SurfaceUnitinch2=m2
+Volume=Tovush
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
+VolumeUnitcm3=sm³ (ml)
 VolumeUnitmm3=mm³ (µl)
 VolumeUnitfoot3=ft³
 VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
+VolumeUnitounce=untsiya
+VolumeUnitlitre=litr
+VolumeUnitgallon=galon
 SizeUnitm=m
 SizeUnitdm=dm
-SizeUnitcm=cm
+SizeUnitcm=sm
 SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
-NumberOfProposals=Number of proposals
-NumberOfCustomerOrders=Number of sales orders
-NumberOfCustomerInvoices=Number of customer invoices
-NumberOfSupplierProposals=Number of vendor proposals
-NumberOfSupplierOrders=Number of purchase orders
-NumberOfSupplierInvoices=Number of vendor invoices
+SizeUnitinch=dyuym
+SizeUnitfoot=oyoq
+SizeUnitpoint=nuqta
+BugTracker=Xatolarni kuzatuvchi
+SendNewPasswordDesc=Ushbu shakl yangi parolni so'rashga imkon beradi. Bu sizning elektron pochta manzilingizga yuboriladi. <br> O'zgartirish elektron pochtadagi tasdiqlash havolasini bosgandan so'ng kuchga kiradi. <br> pochta qutisini tekshiring.
+BackToLoginPage=Kirish sahifasiga qaytish
+AuthenticationDoesNotAllowSendNewPassword=Autentifikatsiya rejimi <b> %s </b>. <br> Ushbu rejimda Dolibarr parolingizni bilolmaydi va o'zgartira olmaydi. <br> Agar parolingizni o'zgartirmoqchi bo'lsangiz, tizim ma'muringizga murojaat qiling.
+EnableGDLibraryDesc=Ushbu parametrdan foydalanish uchun PHP o'rnatishingizda GD kutubxonasini o'rnating yoki yoqing.
+ProfIdShortDesc= <b> Prof Id %s </b> - bu uchinchi tomon mamlakatiga bog'liq bo'lgan ma'lumot. <br> Masalan, <b> %s </b> mamlakati uchun bu <b> %s a09a4b739f8
+DolibarrDemo=Dolibarr ERP / CRM demo
+StatsByNumberOfUnits=Mahsulotlar / xizmatlar miqdori yig'indisi statistikasi
+StatsByNumberOfEntities=Yo'naltiruvchi tashkilotlarning statistikasi (hisob-fakturalar yoki buyurtmalar ...)
+NumberOfProposals=Takliflar soni
+NumberOfCustomerOrders=Sotish bo'yicha buyurtmalar soni
+NumberOfCustomerInvoices=Mijozlarning hisob-fakturalari soni
+NumberOfSupplierProposals=Yetkazib beruvchilarning takliflari soni
+NumberOfSupplierOrders=Sotib olish uchun buyurtmalar soni
+NumberOfSupplierInvoices=Sotuvchi hisob-fakturalari soni
 NumberOfContracts=Number of contracts
 NumberOfMos=Number of manufacturing orders
-NumberOfUnitsProposals=Number of units on proposals
-NumberOfUnitsCustomerOrders=Number of units on sales orders
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices
-NumberOfUnitsSupplierProposals=Number of units on vendor proposals
-NumberOfUnitsSupplierOrders=Number of units on purchase orders
-NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsProposals=Takliflar bo'yicha birliklar soni
+NumberOfUnitsCustomerOrders=Savdo buyurtmalaridagi birliklar soni
+NumberOfUnitsCustomerInvoices=Xaridorlarning hisob-fakturalaridagi birliklar soni
+NumberOfUnitsSupplierProposals=Sotuvchilarning takliflari bo'yicha birliklar soni
+NumberOfUnitsSupplierOrders=Xarid qilish buyurtmalaridagi birliklar soni
+NumberOfUnitsSupplierInvoices=Sotuvchi fakturalaridagi birliklar soni
 NumberOfUnitsContracts=Number of units on contracts
 NumberOfUnitsMos=Number of units to produce in manufacturing orders
-EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=Invoice %s has been validated.
+EMailTextInterventionAddedContact=Sizga %s yangi aralashuvi tayinlandi.
+EMailTextInterventionValidated=%s aralashuvi tasdiqlandi.
+EMailTextInvoiceValidated=%s hisob-fakturasi tasdiqlangan.
 EMailTextInvoicePayed=Invoice %s has been paid.
-EMailTextProposalValidated=Proposal %s has been validated.
+EMailTextProposalValidated=%s taklifi tasdiqlandi.
 EMailTextProposalClosedSigned=Proposal %s has been closed signed.
-EMailTextOrderValidated=Order %s has been validated.
-EMailTextOrderApproved=Order %s has been approved.
-EMailTextOrderValidatedBy=Order %s has been recorded by %s.
-EMailTextOrderApprovedBy=Order %s has been approved by %s.
-EMailTextOrderRefused=Order %s has been refused.
-EMailTextOrderRefusedBy=Order %s has been refused by %s.
-EMailTextExpeditionValidated=Shipping %s has been validated.
+EMailTextOrderValidated=%s buyurtmasi tasdiqlangan.
+EMailTextOrderApproved=%s buyurtmasi tasdiqlandi.
+EMailTextOrderValidatedBy=%s buyurtmasi %s tomonidan qayd etilgan.
+EMailTextOrderApprovedBy=%s buyurtmasi %s tomonidan tasdiqlangan.
+EMailTextOrderRefused=%s buyurtmasi rad etildi.
+EMailTextOrderRefusedBy=%s buyurtmasi %s tomonidan rad etildi.
+EMailTextExpeditionValidated=%s jo'natmasi tasdiqlangan.
 EMailTextExpenseReportValidated=Expense report %s has been validated.
 EMailTextExpenseReportApproved=Expense report %s has been approved.
 EMailTextHolidayValidated=Leave request %s has been validated.
 EMailTextHolidayApproved=Leave request %s has been approved.
 EMailTextActionAdded=The action %s has been added to the Agenda.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
-ImageEditor=Image editor
+ImportedWithSet=Import ma'lumotlari to'plami
+DolibarrNotification=Avtomatik bildirishnoma
+ResizeDesc=Yangi kenglikni kiriting <b> YOKI </b> yangi balandlik. O'lchamini o'zgartirish paytida nisbat saqlanib qoladi ...
+NewLength=Yangi kenglik
+NewHeight=Yangi balandlik
+NewSizeAfterCropping=Kesishdan keyin yangi o'lcham
+DefineNewAreaToPick=Tanlash uchun rasmdagi yangi maydonni aniqlang (rasmni chap tugmasi bilan bosing va keyin qarama-qarshi burchakka yetguncha harakatlantiring)
+CurrentInformationOnImage=Ushbu vosita rasmning o'lchamini o'zgartirish yoki kesishga yordam berish uchun ishlab chiqilgan. Bu joriy tahrirlangan rasmdagi ma'lumotlar
+ImageEditor=Rasm muharriri
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
+YouReceiveMailBecauseOfNotification2=Ushbu tadbir quyidagilar:
+ThisIsListOfModules=Bu ushbu demo profil tomonidan oldindan tanlangan modullarning ro'yxati (faqat eng keng tarqalgan modullar ushbu demoda ko'rinadi). Shaxsiy demoga ega bo'lish uchun buni tahrirlang va "Ishga tushirish" tugmasini bosing.
+UseAdvancedPerms=Ba'zi modullarning kengaytirilgan ruxsatlaridan foydalaning
+FileFormat=Fayl formati
+SelectAColor=Rangni tanlang
+AddFiles=Fayllarni qo'shish
+StartUpload=Yuklashni boshlang
+CancelUpload=Yuklashni bekor qilish
+FileIsTooBig=Fayllar juda katta
+PleaseBePatient=Iltimos, sabr qiling ...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received.
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
+RequestToResetPasswordReceived=Parolingizni o'zgartirish to'g'risida so'rov kelib tushdi.
+NewKeyIs=Bu sizning kirish uchun yangi kalitlaringiz
+NewKeyWillBe=Dasturiy ta'minotga kirish uchun yangi kalitingiz bo'ladi
+ClickHereToGoTo=%s ga o'tish uchun shu erni bosing
+YouMustClickToChange=Ushbu parol o'zgarishini tasdiqlash uchun avval siz quyidagi havolani bosishingiz kerak
+ConfirmPasswordChange=Confirm password change
+ForgetIfNothing=Agar siz ushbu o'zgarishni talab qilmagan bo'lsangiz, ushbu elektron pochtani unutishingiz kifoya. Ma'lumotlaringiz xavfsiz saqlanadi.
+IfAmountHigherThan=Agar miqdori <strong> %s </strong> dan yuqori bo'lsa
+SourcesRepository=Manbalar ombori
+Chart=Diagramma
 PassEncoding=Password encoding
 PermissionsAdd=Permissions added
 PermissionsDelete=Permissions removed
@@ -261,23 +264,23 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ExportsArea=Eksport maydoni
+AvailableFormats=Mavjud formatlar
+LibraryUsed=Kutubxonadan foydalanilgan
+LibraryVersion=Kutubxona versiyasi
+ExportableDatas=Eksport qilinadigan ma'lumotlar
+NoExportableData=Eksport qilinadigan ma'lumotlar yo'q (eksport qilinadigan ma'lumotlar yuklangan yoki ruxsat etishmayotgan modullar mavjud emas)
 ##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
+WebsiteSetup=Modul veb-saytini sozlash
+WEBSITE_PAGEURL=Sahifaning URL manzili
+WEBSITE_TITLE=Sarlavha
+WEBSITE_DESCRIPTION=Tavsif
 WEBSITE_IMAGE=Image
 WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
-WEBSITE_KEYWORDS=Keywords
+WEBSITE_KEYWORDS=Kalit so'zlar
 LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/uz_UZ/partnership.lang b/htdocs/langs/uz_UZ/partnership.lang
new file mode 100644
index 00000000000..2fb10e8159e
--- /dev/null
+++ b/htdocs/langs/uz_UZ/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/uz_UZ/paybox.lang b/htdocs/langs/uz_UZ/paybox.lang
index 1bbbef4017b..7dcdbde4a46 100644
--- a/htdocs/langs/uz_UZ/paybox.lang
+++ b/htdocs/langs/uz_UZ/paybox.lang
@@ -1,31 +1,30 @@
 # Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome to our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Pay with Paybox
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PayBoxSetup=PayBox modulini sozlash
+PayBoxDesc=Ushbu modul mijozlar tomonidan <a href="http://www.paybox.com" target="_blank"> Paybox </a> orqali to'lovlarni amalga oshirishga imkon beradigan sahifalarni taqdim etadi. Bu bepul to'lov uchun yoki ma'lum bir Dolibarr ob'ekti uchun to'lov uchun ishlatilishi mumkin (hisob-faktura, buyurtma, ...)
+FollowingUrlAreAvailableToMakePayments=Dolibarr ob'ektlarida to'lovni amalga oshirish uchun xaridorga sahifani taqdim etish uchun quyidagi URL manzillar mavjud
+PaymentForm=To'lov shakli
+WelcomeOnPaymentPage=Onlayn to'lov xizmatimizga xush kelibsiz
+ThisScreenAllowsYouToPay=Ushbu ekran sizga %s raqamiga onlayn to'lovni amalga oshirishga imkon beradi.
+ThisIsInformationOnPayment=Bu to'lash to'g'risida ma'lumot
+ToComplete=Tugatish uchun
+YourEMail=To'lovni tasdiqlash uchun elektron pochta xabarini yuboring
+Creditor=Kreditor
+PaymentCode=To'lov kodi
+PayBoxDoPayment=Paybox bilan to'lash
+YouWillBeRedirectedOnPayBox=Siz kredit karta ma'lumotlarini kiritish uchun xavfsiz Paybox sahifasida yo'naltirilasiz
+Continue=Keyingi
+SetupPayBoxToHavePaymentCreatedAutomatically=Paybox tomonidan tasdiqlanganida to'lov avtomatik ravishda yaratilishi uchun Paybox-ni url <b> %s </b> bilan sozlang.
+YourPaymentHasBeenRecorded=Ushbu sahifa sizning to'lovingiz yozilganligini tasdiqlaydi. Rahmat.
+YourPaymentHasNotBeenRecorded=Sizning to'lovingiz qayd etilmagan va tranzaksiya bekor qilingan. Rahmat.
+AccountParameter=Hisob parametrlari
+UsageParameter=Foydalanish parametrlari
+InformationToFindParameters=%s hisob qaydnomangiz ma'lumotlarini topishga yordam bering
+PAYBOX_CGI_URL_V2=To'lov uchun Paybox CGI modulining url
+CSSUrlForPaymentForm=To'lov shakli uchun CSS uslublar varag'i url
+NewPayboxPaymentReceived=Yangi Paybox to'lovi qabul qilindi
+NewPayboxPaymentFailed=Paybox-ning yangi to'lovi amalga oshirildi, ammo muvaffaqiyatsiz tugadi
+PAYBOX_PAYONLINE_SENDEMAIL=To'lov amalga oshirilgandan so'ng elektron pochta xabarnomasi (muvaffaqiyatli yoki muvaffaqiyatsiz)
+PAYBOX_PBX_SITE=PBX SITE qiymati
+PAYBOX_PBX_RANG=PBX oralig'i uchun qiymat
+PAYBOX_PBX_IDENTIFIANT=PBX identifikatorining qiymati
 PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang
index 5eb5f389445..70f36596519 100644
--- a/htdocs/langs/uz_UZ/paypal.lang
+++ b/htdocs/langs/uz_UZ/paypal.lang
@@ -1,31 +1,31 @@
 # Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
-PaypalDoPayment=Pay with PayPal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
+PaypalSetup=PayPal modulini sozlash
+PaypalDesc=Ushbu modul mijozlar tomonidan <a href="http://www.paypal.com" target="_blank"> PayPal </a> orqali to'lovlarni amalga oshirishga imkon beradi. Bu vaqtinchalik to'lov uchun yoki Dolibarr ob'ekti bilan bog'liq to'lov uchun ishlatilishi mumkin (hisob-faktura, buyurtma, ...)
+PaypalOrCBDoPayment=PayPal (Card yoki PayPal) bilan to'lash
+PaypalDoPayment=PayPal bilan to'lash
+PAYPAL_API_SANDBOX=Rejim sinovi / qum qutisi
+PAYPAL_API_USER=API foydalanuvchi nomi
+PAYPAL_API_PASSWORD=API paroli
+PAYPAL_API_SIGNATURE=API imzosi
+PAYPAL_SSLVERSION=Curl SSL versiyasi
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Faqat "ajralmas" to'lovni taklif eting (Kredit karta + PayPal) yoki faqat "PayPal"
+PaypalModeIntegral=Ajralmas
+PaypalModeOnlyPaypal=Faqat PayPal
 ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+ThisIsTransactionId=Bu tranzaksiya identifikatori: <b> %s </b>
+PAYPAL_ADD_PAYMENT_URL=Hujjatni elektron pochta orqali yuborganingizda PayPal to'lov urlini qo'shing
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
 ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
-ReturnURLAfterPayment=Return URL after payment
+ReturnURLAfterPayment=To'lovdan so'ng URL manzilini qaytaring
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API chaqiruvi amalga oshmadi.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API chaqiruvi amalga oshmadi.
+DetailedErrorMessage=Batafsil xato xabari
+ShortErrorMessage=Qisqa xato xabari
+ErrorCode=Xato kodi
+ErrorSeverityCode=Xatolik darajasi kodi
 OnlinePaymentSystem=Online payment system
 PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
 PaypalImportPayment=Import PayPal payments
diff --git a/htdocs/langs/uz_UZ/printing.lang b/htdocs/langs/uz_UZ/printing.lang
index cc26879e4f1..4809218456c 100644
--- a/htdocs/langs/uz_UZ/printing.lang
+++ b/htdocs/langs/uz_UZ/printing.lang
@@ -1,52 +1,54 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
+Module64000Name=To'g'ridan-to'g'ri bosib chiqarish
+Module64000Desc=To'g'ridan-to'g'ri bosib chiqarish tizimini yoqing
+PrintingSetup=To'g'ridan-to'g'ri bosib chiqarish tizimini sozlash
+PrintingDesc=Ushbu modul hujjatni boshqa dasturda ochishga hojat qoldirmasdan, hujjatlarni to'g'ridan-to'g'ri printerga bosib chiqarish uchun turli xil modullarga Chop etish tugmachasini qo'shadi.
+MenuDirectPrinting=To'g'ridan-to'g'ri bosib chiqarish ishlari
+DirectPrint=To'g'ridan-to'g'ri chop etish
+PrintingDriverDesc=Drayverni bosib chiqarish uchun konfiguratsiya o'zgaruvchilari.
+ListDrivers=Haydovchilar ro'yxati
+PrintTestDesc=Printerlar ro'yxati.
+FileWasSentToPrinter=%s fayli printerga yuborildi
 ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
+NoActivePrintingModuleFound=Hujjatni chop etish uchun faol haydovchi yo'q. %s modulini sozlashni tekshiring.
+PleaseSelectaDriverfromList=Ro'yxatdan drayverni tanlang.
+PleaseConfigureDriverfromList=Iltimos, tanlangan drayverni ro'yxatdan sozlang.
+SetupDriver=Haydovchini sozlash
+TargetedPrinter=Maqsadli printer
+UserConf=Har bir foydalanuvchi uchun sozlash
+PRINTGCP_INFO=Google OAuth API-ni sozlash
+PRINTGCP_AUTHLINK=Autentifikatsiya
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
+PrintGCPDesc=Ushbu haydovchi hujjatlarni to'g'ridan-to'g'ri printerga Google Cloud Print yordamida yuborishga imkon beradi.
+GCP_Name=Ism
+GCP_displayName=Ko'rsatiladigan ism
+GCP_Id=Printer identifikatori
+GCP_OwnerName=Egasining ismi
+GCP_State=Printer holati
+GCP_connectionStatus=Onlayn shtat
+GCP_Type=Printer turi
+PrintIPPDesc=Ushbu haydovchi hujjatlarni to'g'ridan-to'g'ri printerga yuborishga imkon beradi. Buning uchun CUPS o'rnatilgan Linux tizimi kerak.
+PRINTIPP_HOST=Serverni chop etish
 PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
+PRINTIPP_USER=Kirish
+PRINTIPP_PASSWORD=Parol
+NoDefaultPrinterDefined=Standart printer aniqlanmagan
+DefaultPrinter=Standart printer
 Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
+IPP_Uri=Uri printeri
+IPP_Name=Printer nomi
+IPP_State=Printer holati
+IPP_State_reason=Davlat sababi
+IPP_State_reason1=Davlat sababi1
 IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
+IPP_Color=Rang
+IPP_Device=Qurilma
 IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+IPP_Supported=Ommaviy axborot vositalarining turi
+DirectPrintingJobsDesc=Ushbu sahifada mavjud printerlar uchun topilgan chop etish ishlari ro'yxati keltirilgan.
+GoogleAuthNotConfigured=Google OAuth o'rnatilmagan. OAuth modulini yoqing va Google ID / Secretni o'rnating.
+GoogleAuthConfigured=Google OAuth hisob ma'lumotlari OAuth modulini o'rnatishda topildi.
+PrintingDriverDescprintgcp=Google Cloud Print drayverini chop etish uchun konfiguratsiya o'zgaruvchilari.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
+PrintTestDescprintgcp=Google Cloud Print uchun printerlar ro'yxati.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang
index 54270c4a23b..9e342c12790 100644
--- a/htdocs/langs/uz_UZ/productbatch.lang
+++ b/htdocs/langs/uz_UZ/productbatch.lang
@@ -1,24 +1,45 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
+# ProductBATCH language file - Source file is en_US - ProductBATCH
+ManageLotSerial=Lot / seriya raqamidan foydalaning
+ProductStatusOnBatch=Ha (lot talab qilinadi)
+ProductStatusOnSerial=Yes (unique serial number required)
+ProductStatusNotOnBatch=Yo'q (lot / seriya ishlatilmadi)
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
+ProductStatusNotOnBatchShort=Yo'q
+Batch=Lot / ketma-ket
+atleast1batchfield=Ovqatlanish sanasi yoki Sotish sanasi yoki Lot / Seriya raqami
+batch_number=Lot / seriya raqami
+BatchNumberShort=Lot / ketma-ket
+EatByDate=Ovqatlanish sanasi
+SellByDate=Sotish sanasi
+DetailBatchNumber=Lot / ketma-ket tafsilotlar
+printBatch=Lot / ketma-ket: %s
+printEatby=Ovqatlanish: %s
+printSellby=Sotuvchi: %s
+printQty=Miqdor: %d
+AddDispatchBatchLine=Raf umrini jo'natish uchun qator qo'shing
+WhenProductBatchModuleOnOptionAreForced=Lot / Serial moduli yoqilganda, zaxiralarning avtomatik ravishda pasayishi "Yuk tashishni tasdiqlashda haqiqiy zaxiralarni kamaytirish" ga va avtomatik ravishda ko'payish rejimi "omborlarga qo'lda jo'natishda haqiqiy zaxiralarni ko'paytirishga" majbur qilinadi va ularni tahrirlash mumkin emas. Boshqa variantlarni xohlaganingizcha aniqlash mumkin.
+ProductDoesNotUseBatchSerial=Ushbu mahsulotda lot / seriya raqami ishlatilmaydi
+ProductLotSetup=Modul partiyasini o'rnatish / ketma-ketlik
+ShowCurrentStockOfLot=Er-xotin mahsulot / lot uchun joriy zaxiralarni ko'rsating
+ShowLogOfMovementIfLot=Er-xotin mahsulot / lot uchun harakatlar jurnalini ko'rsating
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index 9ecc11ed93d..c3866f55c51 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -1,201 +1,202 @@
 # Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescription=Product description
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-TMenuProducts=Products
-TMenuServices=Services
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Global VAT Update
-ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accounting code (purchase)
+ProductRef=Mahsulot ref.
+ProductLabel=Mahsulot yorlig'i
+ProductLabelTranslated=Tarjima qilingan mahsulot yorlig'i
+ProductDescription=Mahsulot tavsifi
+ProductDescriptionTranslated=Tarjima qilingan mahsulot tavsifi
+ProductNoteTranslated=Tarjima qilingan mahsulot haqida eslatma
+ProductServiceCard=Mahsulotlar / xizmatlar kartasi
+TMenuProducts=Mahsulotlar
+TMenuServices=Xizmatlar
+Products=Mahsulotlar
+Services=Xizmatlar
+Product=Mahsulot
+Service=Xizmat
+ProductId=Mahsulot / xizmat identifikatori
+Create=Yaratmoq
+Reference=Malumot
+NewProduct=Yangi mahsulot
+NewService=Yangi xizmat
+ProductVatMassChange=QQS bo'yicha global yangilanish
+ProductVatMassChangeDesc=Ushbu vosita <b> <u> ALL </u> </b> mahsulotlarida aniqlangan QQS stavkasini yangilaydi!
+MassBarcodeInit=Ommaviy shtrix kod
+MassBarcodeInitDesc=Ushbu sahifadan shtrix-kod aniqlanmagan ob'ektlarda shtrix-kodni boshlash uchun foydalanish mumkin. Modul shtrix-kodini o'rnatish tugamasdan oldin tekshiring.
+ProductAccountancyBuyCode=Buxgalteriya kodi (sotib olish)
 ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
 ProductAccountancyBuyExportCode=Accounting code (purchase import)
-ProductAccountancySellCode=Accounting code (sale)
+ProductAccountancySellCode=Buxgalteriya kodi (sotish)
 ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
 ProductAccountancySellExportCode=Accounting code (sale export)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
+ProductOrService=Mahsulot yoki xizmat
+ProductsAndServices=Mahsulotlar va xizmatlar
+ProductsOrServices=Mahsulotlar yoki xizmatlar
 ProductsPipeServices=Products | Services
 ProductsOnSale=Products for sale
 ProductsOnPurchase=Products for purchase
 ProductsOnSaleOnly=Products for sale only
 ProductsOnPurchaseOnly=Products for purchase only
-ProductsNotOnSell=Products not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
+ProductsNotOnSell=Mahsulotlar sotilmaydi va sotib olinmaydi
+ProductsOnSellAndOnBuy=Sotish va sotib olish uchun mahsulotlar
 ServicesOnSale=Services for sale
 ServicesOnPurchase=Services for purchase
 ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
-ServicesNotOnSell=Services not for sale and not for purchase
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product
-CardProduct1=Service
-Stock=Stock
+ServicesNotOnSell=Xizmatlar sotilmaydi va sotib olinmaydi
+ServicesOnSellAndOnBuy=Sotish va sotib olish uchun xizmatlar
+LastModifiedProductsAndServices=O'zgartirilgan so'nggi %s mahsulot / xizmatlari
+LastRecordedProducts=Eng so'nggi %s yozilgan mahsulotlar
+LastRecordedServices=Oxirgi %s yozilgan xizmatlari
+CardProduct0=Mahsulot
+CardProduct1=Xizmat
+Stock=Aksiya
 MenuStocks=Stocks
-Stocks=Stocks and location (warehouse) of products
-Movements=Movements
-Sell=Sell
-Buy=Purchase
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (excl. tax)
-SellingPriceTTC=Selling price (inc. tax)
+Stocks=Mahsulotlarning zaxiralari va joylashishi (ombori)
+Movements=Harakatlar
+Sell=Sotish
+Buy=Xarid qilish
+OnSell=Sotuvda
+OnBuy=Sotib olish uchun
+NotOnSell=Sotilmaydi
+ProductStatusOnSell=Sotuvda
+ProductStatusNotOnSell=Sotilmaydi
+ProductStatusOnSellShort=Sotuvda
+ProductStatusNotOnSellShort=Sotilmaydi
+ProductStatusOnBuy=Sotib olish uchun
+ProductStatusNotOnBuy=Sotib olish uchun emas
+ProductStatusOnBuyShort=Sotib olish uchun
+ProductStatusNotOnBuyShort=Sotib olish uchun emas
+UpdateVAT=QQSni yangilang
+UpdateDefaultPrice=Standart narxni yangilang
+UpdateLevelPrices=Har bir daraja uchun narxlarni yangilang
+AppliedPricesFrom=Ilova qilingan
+SellingPrice=Sotish narxi
+SellingPriceHT=Sotish narxi (soliqdan tashqari)
+SellingPriceTTC=Sotish narxi (soliq bilan)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=This value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. sell price
+CostPriceDescription=Ushbu narx sohasi (soliqdan tashqari) ushbu mahsulot kompaniyangizga o'rtacha xarajatlarni qoplash uchun ishlatilishi mumkin. Siz o'zingiz hisoblagan har qanday narx bo'lishi mumkin, masalan, o'rtacha sotib olish narxidan ortiqcha ishlab chiqarish va tarqatish narxidan.
+CostPriceUsage=Ushbu qiymat marjni hisoblash uchun ishlatilishi mumkin.
+SoldAmount=Sotilgan summa
+PurchasedAmount=Xarid qilingan summa
+NewPrice=Yangi narx
+MinPrice=Min. sotish narxi
 EditSellingPriceLabel=Edit selling price label
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Vendors
-SupplierRef=Vendor SKU
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Vendor card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
+CantBeLessThanMinPrice=Sotish narxi ushbu mahsulot uchun ruxsat etilgan minimal qiymatdan past bo'lishi mumkin emas (%s soliqsiz). Agar siz juda muhim chegirma yozsangiz, bu xabar ham paydo bo'lishi mumkin.
+ContractStatusClosed=Yopiq
+ErrorProductAlreadyExists=%s mos yozuvli mahsulot allaqachon mavjud.
+ErrorProductBadRefOrLabel=Malumot yoki yorliq uchun noto'g'ri qiymat.
+ErrorProductClone=Mahsulot yoki xizmatni klonlashda muammo yuz berdi.
+ErrorPriceCantBeLowerThanMinPrice=Xato, narx minimal narxdan past bo'lishi mumkin emas.
+Suppliers=Sotuvchilar
+SupplierRef=Sotuvchi SKU
+ShowProduct=Mahsulotni ko'rsatish
+ShowService=Xizmatni ko'rsatish
+ProductsAndServicesArea=Mahsulot va xizmatlar maydoni
+ProductsArea=Mahsulot maydoni
+ServicesArea=Xizmatlar maydoni
+ListOfStockMovements=Birja harakatlari ro'yxati
+BuyingPrice=Xarid qilish narxi
+PriceForEachProduct=Maxsus narxlarga ega mahsulotlar
+SupplierCard=Sotuvchi kartasi
+PriceRemoved=Narx olib tashlandi
+BarCode=Shtrixli kod
+BarcodeType=Shtrixli kod turi
+SetDefaultBarcodeType=Shtrixli turini o'rnating
+BarcodeValue=Shtrixli qiymat
+NoteNotVisibleOnBill=Izoh (hisob-fakturalarda, takliflarda ko'rinmaydi ...)
+ServiceLimitedDuration=Agar mahsulot cheklangan muddati bo'lgan xizmat bo'lsa:
 FillWithLastServiceDates=Fill with last service line dates
-MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
-MultiPricesNumPrices=Number of prices
+MultiPricesAbility=Bir mahsulot / xizmat uchun bir nechta narx segmentlari (har bir mijoz bitta narx segmentida)
+MultiPricesNumPrices=Narxlar soni
 DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Enable Kits (set of several products)
+AssociatedProductsAbility=To'plamlarni yoqing (bir nechta mahsulot to'plami)
 VariantsAbility=Enable Variants (variations of products, for example color, size)
-AssociatedProducts=Kits
-AssociatedProductsNumber=Number of products composing this kit
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this kit
-ProductParentList=List of kits with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Min. purchase quantity
-PriceQtyMin=Price quantity min.
+AssociatedProducts=To'plamlar
+AssociatedProductsNumber=Ushbu to'plamni tashkil etadigan mahsulotlar soni
+ParentProductsNumber=Ota-ona mahsuloti soni
+ParentProducts=Ota-ona mahsulotlari
+IfZeroItIsNotAVirtualProduct=Agar 0 bo'lsa, bu mahsulot to'plam emas
+IfZeroItIsNotUsedByVirtualProduct=Agar 0 bo'lsa, ushbu mahsulot biron bir to'plam tomonidan ishlatilmaydi
+KeywordFilter=Kalit so'z filtri
+CategoryFilter=Turkum filtri
+ProductToAddSearch=Qo'shish uchun mahsulotni qidiring
+NoMatchFound=Hech narsa topilmadi
+ListOfProductsServices=Mahsulotlar / xizmatlar ro'yxati
+ProductAssociationList=Ushbu to'plamning tarkibiy qismlari bo'lgan mahsulotlar / xizmatlar ro'yxati
+ProductParentList=Ushbu mahsulot tarkibiy qism sifatida to'plamlari ro'yxati
+ErrorAssociationIsFatherOfThis=Tanlangan mahsulotlardan biri joriy mahsulotga ega bo'lgan ota-ona hisoblanadi
+DeleteProduct=Mahsulot / xizmatni o'chirib tashlang
+ConfirmDeleteProduct=Ushbu mahsulotni / xizmatni o'chirishni xohlaysizmi?
+ProductDeleted=Ma'lumotlar bazasidan o'chirilgan "%s" mahsuloti / xizmati.
+ExportDataset_produit_1=Mahsulotlar
+ExportDataset_service_1=Xizmatlar
+ImportDataset_produit_1=Mahsulotlar
+ImportDataset_service_1=Xizmatlar
+DeleteProductLine=Mahsulot qatorini o'chirib tashlang
+ConfirmDeleteProductLine=Ushbu mahsulot qatorini o'chirishni xohlaysizmi?
+ProductSpecial=Maxsus
+QtyMin=Min. sotib olish miqdori
+PriceQtyMin=Narx miqdori min.
 PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
-VATRateForSupplierProduct=VAT Rate (for this vendor/product)
-DiscountQtyMin=Discount for this qty.
-NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
-NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
-PredefinedProductsToSell=Predefined Product
-PredefinedServicesToSell=Predefined Service
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
-ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Vendor prices
-SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
-CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+VATRateForSupplierProduct=QQS stavkasi (ushbu sotuvchi / mahsulot uchun)
+DiscountQtyMin=Ushbu miqdor uchun chegirma.
+NoPriceDefinedForThisSupplier=Ushbu sotuvchi / mahsulot uchun narx / miqdor aniqlanmagan
+NoSupplierPriceDefinedForThisProduct=Ushbu mahsulot uchun sotuvchi narxi / miqdori aniqlanmagan
+PredefinedItem=Predefined item
+PredefinedProductsToSell=Oldindan belgilangan mahsulot
+PredefinedServicesToSell=Oldindan belgilangan xizmat
+PredefinedProductsAndServicesToSell=Sotish uchun oldindan belgilangan mahsulotlar / xizmatlar
+PredefinedProductsToPurchase=Sotib olish uchun oldindan belgilangan mahsulot
+PredefinedServicesToPurchase=Xarid qilish uchun oldindan belgilangan xizmatlar
+PredefinedProductsAndServicesToPurchase=Sotib olish uchun oldindan belgilangan mahsulotlar / xizmatlar
+NotPredefinedProducts=Oldindan belgilangan mahsulotlar / xizmatlar emas
+GenerateThumb=Bosh barmog'ini yarating
+ServiceNb=Xizmat # %s
+ListProductServiceByPopularity=Ommabopligi bo'yicha mahsulotlar / xizmatlar ro'yxati
+ListProductByPopularity=Ommabopligi bo'yicha mahsulotlar ro'yxati
+ListServiceByPopularity=Ommabopligi bo'yicha xizmatlarning ro'yxati
+Finished=Ishlab chiqarilgan mahsulot
+RowMaterial=Xom ashyo
+ConfirmCloneProduct=<b> %s </b> mahsulotini yoki xizmatini klonlamoqchimisiz?
+CloneContentProduct=Mahsulot / xizmatning barcha asosiy ma'lumotlarini klonlash
+ClonePricesProduct=Klon narxlari
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Virtual mahsulotlar / xizmatlarni klonlash
+CloneCombinationsProduct=Mahsulot variantlarini klonlash
+ProductIsUsed=Ushbu mahsulot ishlatilgan
+NewRefForClone=Ref. yangi mahsulot / xizmat
+SellingPrices=Sotish narxi
+BuyingPrices=Xarid qilish narxlari
+CustomerPrices=Mijozlar narxlari
+SuppliersPrices=Sotuvchi narxlari
+SuppliersPricesOfProductsOrServices=Sotuvchi narxlari (mahsulotlar yoki xizmatlar)
+CustomCode=Bojxona | Tovar | HS kodi
+CountryOrigin=Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Mahsulotning tabiati (xom / ishlab chiqarilgan)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
+NatureOfProductDesc=Raw material or manufactured product
+ShortLabel=Qisqa yorliq
+Unit=Birlik
+p=siz.
+set=o'rnatilgan
+se=o'rnatilgan
+second=ikkinchi
 s=s
-hour=hour
+hour=soat
 h=h
-day=day
+day=kun
 d=d
-kilogram=kilogram
+kilogram=kilogramm
 kg=Kg
-gram=gram
+gram=gramm
 g=g
-meter=meter
+meter=metr
 m=m
 lm=lm
 m2=m²
 m3=m³
-liter=liter
+liter=litr
 l=L
 unitP=Piece
 unitSET=Set
@@ -234,106 +235,106 @@ unitFT3=ft³
 unitIN3=in³
 unitOZ3=ounce
 unitgallon=gallon
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
+ProductCodeModel=Mahsulot ref shabloni
+ServiceCodeModel=Xizmat ko'rsatuvchi shablon
+CurrentProductPrice=Joriy narx
+AlwaysUseNewPrice=Har doim mahsulot / xizmatning joriy narxidan foydalaning
+AlwaysUseFixedPrice=Belgilangan narxdan foydalaning
+PriceByQuantity=Miqdoriga ko'ra har xil narxlar
 DisablePriceByQty=Disable prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Automatic prices for segment
-UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
+PriceByQuantityRange=Miqdor oralig'i
+MultipriceRules=Segment uchun avtomatik narxlar
+UseMultipriceRules=Boshqa segmentlarning narxlarini birinchi segmentga muvofiq avtomatik hisoblash uchun narx segmenti qoidalaridan foydalaning (mahsulot moduli sozlamalarida belgilangan)
+PercentVariationOver=%% ning %s orqali o'zgarishi
+PercentDiscountOver=%% %s orqali chegirma
 KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
 VariantRefExample=Examples: COL, SIZE
 VariantLabelExample=Examples: Color, Size
 ### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print barcode
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s:
-BarCodeDataForThirdparty=Barcode information of third party %s:
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for selling prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is: %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
+Build=Mahsulot
+ProductsMultiPrice=Har bir narx segmenti uchun mahsulotlar va narxlar
+ProductsOrServiceMultiPrice=Mijozlar narxlari (mahsulotlar yoki xizmatlar, ko'p narxlar)
+ProductSellByQuarterHT=Mahsulot aylanmasi soliqdan oldin har chorakda
+ServiceSellByQuarterHT=Xizmatlar aylanmasi soliq to'lashdan oldin har chorakda
+Quarter1=1-chi. Chorak
+Quarter2=2-chi. Chorak
+Quarter3=3-chi. Chorak
+Quarter4=4-chi. Chorak
+BarCodePrintsheet=Shtrixli kodni chop eting
+PageToGenerateBarCodeSheets=Ushbu vosita yordamida siz shtrix-stiker varaqlarini chop etishingiz mumkin. Stiker sahifangizning formatini, shtrix-kod turini va shtrix-kodning qiymatini tanlang, so'ng <b> %s </b> tugmachasini bosing.
+NumberOfStickers=Sahifada chop etiladigan stikerlar soni
+PrintsheetForOneBarCode=Bitta shtrix-kod uchun bir nechta stikerlarni chop eting
+BuildPageToPrint=Chop etish uchun sahifa yarating
+FillBarCodeTypeAndValueManually=Shtrixli kod turini va qiymatini qo'lda to'ldiring.
+FillBarCodeTypeAndValueFromProduct=Shtrixli kod turini va mahsulotning shtrix kodidagi qiymatini to'ldiring.
+FillBarCodeTypeAndValueFromThirdParty=Shtrixli kodning turini va qiymatini uchinchi tomonning shtrix kodidan to'ldiring.
+DefinitionOfBarCodeForProductNotComplete=%s mahsuloti uchun shtrix kodning turi yoki qiymatining ta'rifi to'liq emas.
+DefinitionOfBarCodeForThirdpartyNotComplete=%s uchinchi tomon uchun to'liq bo'lmagan shtrix-kod turini yoki qiymatini aniqlash.
+BarCodeDataForProduct=%s mahsulotining shtrix kodi haqida ma'lumot:
+BarCodeDataForThirdparty=Uchinchi tomonning shtrix kodi %s ma'lumotlari:
+ResetBarcodeForAllRecords=Barcha yozuvlar uchun shtrix qiymatini belgilang (bu shuningdek, yangi qiymatlar bilan belgilangan shtrix qiymatini qayta tiklaydi)
+PriceByCustomer=Har bir mijoz uchun har xil narxlar
+PriceCatalogue=Mahsulot / xizmat uchun bitta sotish narxi
+PricingRule=Narxlarni sotish qoidalari
+AddCustomerPrice=Xaridor tomonidan narx qo'shing
+ForceUpdateChildPriceSoc=Mijozlarning sho'ba korxonalarida bir xil narxni belgilang
+PriceByCustomerLog=Avvalgi mijozlar narxlari jurnali
+MinimumPriceLimit=Minimal narx %s dan past bo'lishi mumkin emas
+MinimumRecommendedPrice=Minimal tavsiya etilgan narx: %s
+PriceExpressionEditor=Narxlarni ifodalash muharriri
+PriceExpressionSelected=Tanlangan narx ifodasi
+PriceExpressionEditorHelp1=narxni belgilash uchun "price = 2 + 2" yoki "2 + 2". Foydalanish; iboralarni ajratish
+PriceExpressionEditorHelp2=ExtraFields-ga <b> # extrafield_myextrafieldkey # </b> va <b> # global_mycode # </b> kabi o'zgaruvchilar bilan kirishingiz mumkin.
+PriceExpressionEditorHelp3=Ikkala mahsulot / xizmat va sotuvchilar narxlarida quyidagi o'zgaruvchilar mavjud: <br> <b> # tva_tx # # localtax1_tx # # localtax2_tx # # weight # # length # # surface # # price_min # </b>
+PriceExpressionEditorHelp4=Faqat mahsulot / xizmat narxida: <b> # Supply_min_price # </b> <br> Faqat sotuvchilar narxlarida: <b> # Supply_quantity # and # Suppli_tva_tx # a0a
+PriceExpressionEditorHelp5=Mavjud global qadriyatlar:
+PriceMode=Narx rejimi
+PriceNumeric=Raqam
+DefaultPrice=Standart narx
 DefaultPriceLog=Log of previous default prices
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Child products
-MinSupplierPrice=Minimum buying price
-MinCustomerPrice=Minimum selling price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=External updaters for variables
+ComposedProductIncDecStock=Ota-onalarni almashtirishda zaxiralarni ko'paytirish / kamaytirish
+ComposedProduct=Bolalar uchun mo'ljallangan mahsulotlar
+MinSupplierPrice=Minimal sotib olish narxi
+MinCustomerPrice=Minimal sotish narxi
+DynamicPriceConfiguration=Dinamik narx konfiguratsiyasi
+DynamicPriceDesc=Siz xaridor yoki sotuvchi narxlarini hisoblash uchun matematik formulalarni belgilashingiz mumkin. Bunday formulalar barcha matematik operatorlardan, ba'zi bir doimiy va o'zgaruvchilardan foydalanishi mumkin. Siz bu erda foydalanmoqchi bo'lgan o'zgaruvchilarni belgilashingiz mumkin. Agar o'zgaruvchiga avtomatik yangilanish kerak bo'lsa, siz Dolibarr-ga qiymatni avtomatik ravishda yangilashiga ruxsat berish uchun tashqi URL manzilini belgilashingiz mumkin.
+AddVariable=O'zgaruvchini qo'shish
+AddUpdater=Updater-ni qo'shing
+GlobalVariables=Global o'zgaruvchilar
+VariableToUpdate=Yangilanadigan o'zgaruvchi
+GlobalVariableUpdaters=O'zgaruvchilar uchun tashqi yangilanuvchilar
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
 GlobalVariableUpdaterType1=WebService data
 GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
 GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Latest update
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+UpdateInterval=Yangilash oralig'i (daqiqa)
+LastUpdated=Oxirgi yangilanish
+CorrectlyUpdated=To'g'ri yangilangan
+PropalMergePdfProductActualFile=PDF-ga qo'shish uchun ishlatiladigan fayllar Azur are / is
+PropalMergePdfProductChooseFile=PDF-fayllarni tanlang
+IncludingProductWithTag=Mahsulotlarni / xizmatlarni yorlig'i bilan qo'shing
+DefaultPriceRealPriceMayDependOnCustomer=Standart narx, haqiqiy narx mijozga bog'liq bo'lishi mumkin
+WarningSelectOneDocument=Iltimos, kamida bitta hujjatni tanlang
+DefaultUnitToShow=Birlik
+NbOfQtyInProposals=Takliflar soni
+ClinkOnALinkOfColumn=Batafsil ko'rinishni olish uchun %s ustunining havolasini bosing ...
 ProductsOrServicesTranslations=Products/Services translations
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
+TranslatedLabel=Tarjima qilingan yorliq
+TranslatedDescription=Tarjima qilingan tavsif
+TranslatedNote=Tarjima qilingan yozuvlar
+ProductWeight=1 mahsulot uchun vazn
+ProductVolume=1 ta mahsulot uchun hajm
+WeightUnits=Og'irlik birligi
+VolumeUnits=Tovush birligi
 WidthUnits=Width unit
 LengthUnits=Length unit
 HeightUnits=Height unit
 SurfaceUnits=Surface unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SizeUnits=Hajmi birligi
+DeleteProductBuyPrice=Xarid narxini o'chirish
+ConfirmDeleteProductBuyPrice=Ushbu xarid narxini o'chirishni xohlaysizmi?
 SubProduct=Sub product
 ProductSheet=Product sheet
 ServiceSheet=Service sheet
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index 05aa1f5a560..3f82199372e 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -1,239 +1,240 @@
 # Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
+RefProject=Ref. loyiha
+ProjectRef=Loyiha ref.
+ProjectId=Loyiha identifikatori
+ProjectLabel=Loyiha yorlig'i
+ProjectsArea=Loyihalar maydoni
+ProjectStatus=Loyiha holati
+SharedProject=Hamma
+PrivateProject=Loyiha bo'yicha aloqalar
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
+MyProjectsDesc=Ushbu ko'rinish faqat siz aloqada bo'lgan loyihalar bilan cheklangan
+ProjectsPublicDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan barcha loyihalarni taqdim etadi.
+TasksOnProjectsPublicDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan loyihalar bo'yicha barcha vazifalarni taqdim etadi.
+ProjectsPublicTaskDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan barcha loyihalar va vazifalarni taqdim etadi.
+ProjectsDesc=Ushbu ko'rinish barcha loyihalarni taqdim etadi (foydalanuvchi ruxsatlari sizga hamma narsani ko'rishga ruxsat beradi).
+TasksOnProjectsDesc=Ushbu ko'rinish barcha loyihalardagi barcha vazifalarni taqdim etadi (foydalanuvchi ruxsatlari sizga hamma narsani ko'rishga ruxsat beradi).
+MyTasksDesc=Ushbu ko'rinish faqat siz aloqada bo'lgan loyihalar yoki vazifalar bilan cheklangan
+OnlyOpenedProject=Faqat ochiq loyihalar ko'rinadi (qoralama yoki yopiq holatdagi loyihalar ko'rinmaydi).
+ClosedProjectsAreHidden=Yopiq loyihalar ko'rinmaydi.
+TasksPublicDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan barcha loyihalar va vazifalarni taqdim etadi.
+TasksDesc=Ushbu ko'rinish barcha loyihalar va vazifalarni taqdim etadi (foydalanuvchi ruxsatlari sizga hamma narsani ko'rishga ruxsat beradi).
+AllTaskVisibleButEditIfYouAreAssigned=Malakali loyihalar uchun barcha vazifalar ko'rinib turadi, ammo siz faqat tanlangan foydalanuvchiga berilgan topshiriq uchun vaqt kiritishingiz mumkin. Agar unga vaqt kiritishingiz kerak bo'lsa, vazifani tayinlang.
+OnlyYourTaskAreVisible=Faqat sizga yuklangan vazifalar ko'rinadi. Agar topshiriq bo'yicha vaqtni kiritishingiz kerak bo'lsa va agar bu erda vazifa ko'rinmasa, unda siz o'zingiz uchun vazifani tayinlashingiz kerak.
+ImportDatasetTasks=Loyihalarning vazifalari
 ProjectCategories=Project tags/categories
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
-OpportunitiesStatusForProjects=Leads amount of projects by status
-ShowProject=Show project
+NewProject=Yangi loyiha
+AddProject=Loyiha yaratish
+DeleteAProject=Loyihani o'chirish
+DeleteATask=Vazifani o'chirib tashlang
+ConfirmDeleteAProject=Ushbu loyihani o'chirishni xohlaysizmi?
+ConfirmDeleteATask=Ushbu vazifani o'chirishni xohlaysizmi?
+OpenedProjects=Ochiq loyihalar
+OpenedTasks=Ochiq vazifalar
+OpportunitiesStatusForOpenedProjects=Status bo'yicha ochiq loyihalarning etakchisi
+OpportunitiesStatusForProjects=Loyihalar miqdori bo'yicha maqomi bo'yicha etakchilik qiladi
+ShowProject=Loyihani namoyish etish
 ShowTask=Show task
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Number of projects
+SetProject=Loyihani o'rnating
+NoProject=Hech qanday loyiha aniqlanmagan yoki tegishli emas
+NbOfProjects=Loyihalar soni
 NbOfTasks=Number of tasks
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
+TimeSpent=O'tkazilgan vaqt
+TimeSpentByYou=Siz sarflagan vaqt
+TimeSpentByUser=Foydalanuvchi sarflagan vaqt
+TimesSpent=O'tkazilgan vaqt
 TaskId=Task ID
-RefTask=Task ref.
-LabelTask=Task label
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
+RefTask=Vazifa ref.
+LabelTask=Vazifa yorlig'i
+TaskTimeSpent=Vazifalarga sarflangan vaqt
+TaskTimeUser=Foydalanuvchi
+TaskTimeNote=Eslatma
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=Time spent
-MyTimeSpent=My time spent
+TasksOnOpenedProject=Ochiq loyihalar bo'yicha vazifalar
+WorkloadNotDefined=Ish hajmi aniqlanmagan
+NewTimeSpent=O'tkazilgan vaqt
+MyTimeSpent=Mening vaqtim o'tgan
 BillTime=Bill the time spent
 BillTimeShort=Bill time
 TimeToBill=Time not billed
 TimeBilled=Time billed
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-AddTimeSpent=Create time spent
+Tasks=Vazifalar
+Task=Vazifa
+TaskDateStart=Vazifaning boshlanish sanasi
+TaskDateEnd=Vazifaning tugash sanasi
+TaskDescription=Vazifaning tavsifi
+NewTask=Yangi vazifa
+AddTask=Vazifa yaratish
+AddTimeSpent=O'tkazilgan vaqtni yarating
 AddHereTimeSpentForDay=Add here time spent for this day/task
 AddHereTimeSpentForWeek=Add here time spent for this week/task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared real progress
+Activity=Faoliyat
+Activities=Vazifalar / tadbirlar
+MyActivities=Mening vazifalarim / faoliyatim
+MyProjects=Mening loyihalarim
+MyProjectsArea=Mening loyihalarim
+DurationEffective=Amal qilish muddati
+ProgressDeclared=Haqiqiy taraqqiyot e'lon qilindi
 TaskProgressSummary=Task progress
 CurentlyOpenedTasks=Curently open tasks
 TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
 TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
-ProgressCalculated=Progress on consumption
+ProgressCalculated=Iste'mol bo'yicha taraqqiyot
 WhichIamLinkedTo=which I'm linked to
 WhichIamLinkedToProject=which I'm linked to project
-Time=Time
+Time=Vaqt
 TimeConsumed=Consumed
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
+ListOfTasks=Vazifalar ro'yxati
+GoToListOfTimeConsumed=Vaqt sarflanganlar ro'yxatiga o'ting
 GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals related to the project
-ListOrdersAssociatedProject=List of sales orders related to the project
-ListInvoicesAssociatedProject=List of customer invoices related to the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
-ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
-ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
-ListContractAssociatedProject=List of contracts related to the project
+ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListProposalsAssociatedProject=Loyiha bilan bog'liq tijorat takliflari ro'yxati
+ListOrdersAssociatedProject=Loyiha bilan bog'liq savdo buyurtmalar ro'yxati
+ListInvoicesAssociatedProject=Loyiha bilan bog'liq mijozlarning hisob-fakturalari ro'yxati
+ListPredefinedInvoicesAssociatedProject=Loyiha bilan bog'liq mijozlar shablonlari hisob-fakturalari ro'yxati
+ListSupplierOrdersAssociatedProject=Loyiha bilan bog'liq bo'lgan buyurtmalar ro'yxati
+ListSupplierInvoicesAssociatedProject=Loyiha bilan bog'liq sotuvchilarning hisob-fakturalari ro'yxati
+ListContractAssociatedProject=Loyiha bilan bog'liq shartnomalar ro'yxati
 ListShippingAssociatedProject=List of shippings related to the project
-ListFichinterAssociatedProject=List of interventions related to the project
-ListExpenseReportsAssociatedProject=List of expense reports related to the project
-ListDonationsAssociatedProject=List of donations related to the project
+ListFichinterAssociatedProject=Loyiha bilan bog'liq tadbirlar ro'yxati
+ListExpenseReportsAssociatedProject=Loyiha bilan bog'liq xarajatlar hisobotlari ro'yxati
+ListDonationsAssociatedProject=Loyiha bilan bog'liq xayr-ehsonlar ro'yxati
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
-ListActionsAssociatedProject=List of events related to the project
+ListActionsAssociatedProject=Loyiha bilan bog'liq tadbirlar ro'yxati
 ListMOAssociatedProject=List of manufacturing orders related to the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
+ListTaskTimeUserProject=Loyiha vazifalari bo'yicha sarflanadigan vaqt ro'yxati
 ListTaskTimeForTask=List of time consumed on task
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
+ActivityOnProjectToday=Bugungi loyihadagi faoliyat
+ActivityOnProjectYesterday=Kecha loyihadagi faoliyat
+ActivityOnProjectThisWeek=Ushbu haftadagi loyihadagi faollik
+ActivityOnProjectThisMonth=Ushbu oydagi loyihadagi faoliyat
+ActivityOnProjectThisYear=Bu yilgi loyihadagi faoliyat
 ChildOfProjectTask=Child of project/task
-ChildOfTask=Child of task
+ChildOfTask=Vazifa farzandi
 TaskHasChild=Task has child
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
+NotOwnerOfProject=Ushbu xususiy loyihaning egasi emas
+AffectedTo=Ajratilgan
+CantRemoveProject=Ushbu loyihani olib tashlash mumkin emas, chunki u boshqa ob'ektlar (faktura, buyurtma yoki boshqa) tomonidan havola qilinadi. '%s' yorlig'iga qarang.
+ValidateProject=Proyektorni tasdiqlang
+ConfirmValidateProject=Ushbu loyihani tasdiqlamoqchimisiz?
+CloseAProject=Loyihani yoping
+ConfirmCloseAProject=Ushbu loyihani yopmoqchi ekanligingizga aminmisiz?
 AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Contacts of project
+ReOpenAProject=Ochiq loyiha
+ConfirmReOpenAProject=Ushbu loyihani qayta ochishni xohlaysizmi?
+ProjectContact=Loyiha aloqalari
 TaskContact=Task contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
+ActionsOnProject=Loyiha bo'yicha tadbirlar
+YouAreNotContactOfProject=Siz ushbu xususiy loyihaning aloqasi emassiz
 UserIsNotContactOfProject=User is not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Contacts of task
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
+DeleteATimeSpent=O'tkazilgan vaqtni o'chirib tashlang
+ConfirmDeleteATimeSpent=Ushbu sarflangan vaqtni o'chirishni xohlaysizmi?
+DoNotShowMyTasksOnly=Menga yuklanmagan vazifalarni ham ko'ring
+ShowMyTasksOnly=Faqat menga yuklangan vazifalarni ko'ring
+TaskRessourceLinks=Vazifa aloqalari
+ProjectsDedicatedToThisThirdParty=Ushbu uchinchi tomonga bag'ishlangan loyihalar
+NoTasks=Ushbu loyiha uchun hech qanday vazifa yo'q
+LinkedToAnotherCompany=Boshqa uchinchi tomon bilan bog'langan
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
+ErrorTimeSpentIsEmpty=O'tkazilgan vaqt bo'sh
+ThisWillAlsoRemoveTasks=Ushbu amal shuningdek, loyihaning barcha vazifalarini (<b> %s </b> vazifalari) va sarf qilingan barcha vaqtlarni o'chirib tashlaydi.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task dates according to new project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
+CloneTasks=Klon vazifalari
+CloneContacts=Kontaktlarni klonlash
+CloneNotes=Klon yozuvlari
+CloneProjectFiles=Klon loyihasi qo'shilgan fayllar
+CloneTaskFiles=Birlashtirilgan fayllarni klonlash vazifasi (agar klonlangan bo'lsa)
+CloneMoveDate=Loyiha / vazifalar sanalari bundan buyon yangilansinmi?
+ConfirmCloneProject=Ushbu loyihani klonlashingizga ishonchingiz komilmi?
+ProjectReportDate=Loyihaning yangi boshlanish sanasiga ko'ra topshiriq sanalarini o'zgartiring
+ErrorShiftTaskDate=Loyihaning yangi boshlanish sanasiga ko'ra topshiriq sanasini almashtirish mumkin emas
+ProjectsAndTasksLines=Loyihalar va vazifalar
+ProjectCreatedInDolibarr=%s loyihasi yaratildi
 ProjectValidatedInDolibarr=Project %s validated
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Lead status
-OpportunityStatusShort=Lead status
-OpportunityProbability=Lead probability
-OpportunityProbabilityShort=Lead probab.
-OpportunityAmount=Lead amount
-OpportunityAmountShort=Lead amount
+ProjectModifiedInDolibarr=%s loyihasi o'zgartirildi
+TaskCreatedInDolibarr=%s vazifasi yaratildi
+TaskModifiedInDolibarr=Vazifa %s o'zgartirildi
+TaskDeletedInDolibarr=%s vazifasi o'chirildi
+OpportunityStatus=Qo'rg'oshin holati
+OpportunityStatusShort=Qo'rg'oshin holati
+OpportunityProbability=Qo'rg'oshin ehtimoli
+OpportunityProbabilityShort=Qo'rg'oshin probab.
+OpportunityAmount=Qo'rg'oshin miqdori
+OpportunityAmountShort=Qo'rg'oshin miqdori
 OpportunityWeightedAmount=Opportunity weighted amount
 OpportunityWeightedAmountShort=Opp. weighted amount
-OpportunityAmountAverageShort=Average lead amount
-OpportunityAmountWeigthedShort=Weighted lead amount
-WonLostExcluded=Won/Lost excluded
+OpportunityAmountAverageShort=O'rtacha qo'rg'oshin miqdori
+OpportunityAmountWeigthedShort=Qo'rg'oshin miqdori
+WonLostExcluded=Yutdi / Yo'qotildi chiqarib tashlandi
 ##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
+TypeContact_project_internal_PROJECTLEADER=Loyiha rahbari
+TypeContact_project_external_PROJECTLEADER=Loyiha rahbari
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Xissador
+TypeContact_project_external_PROJECTCONTRIBUTOR=Xissador
+TypeContact_project_task_internal_TASKEXECUTIVE=Vazifa ijro etuvchi
+TypeContact_project_task_external_TASKEXECUTIVE=Vazifa ijro etuvchi
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Xissador
+TypeContact_project_task_external_TASKCONTRIBUTOR=Xissador
+SelectElement=Elementni tanlang
+AddElement=Elementga havola
 LinkToElementShort=Link to
 # Documents models
-DocumentModelBeluga=Project document template for linked objects overview
-DocumentModelBaleine=Project document template for tasks
+DocumentModelBeluga=Bog'langan ob'ektlarga umumiy nuqtai uchun loyiha hujjati shabloni
+DocumentModelBaleine=Vazifalar uchun loyiha hujjati shabloni
 DocumentModelTimeSpent=Project report template for time spent
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
+PlannedWorkload=Rejalashtirilgan ish hajmi
+PlannedWorkloadShort=Ish hajmi
+ProjectReferers=Tegishli narsalar
+ProjectMustBeValidatedFirst=Avval loyiha tasdiqlanishi kerak
+FirstAddRessourceToAllocateTime=Vaqt ajratish uchun foydalanuvchi resursini loyihaning aloqasi sifatida tayinlang
+InputPerDay=Kuniga kiritish
+InputPerWeek=Haftada kiritish
 InputPerMonth=Input per month
 InputDetail=Input detail
-TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
+TimeAlreadyRecorded=Bu allaqachon ushbu vazifa uchun yozilgan vaqt va foydalanuvchi %s
+ProjectsWithThisUserAsContact=Ushbu foydalanuvchi bilan aloqa sifatida loyihalar
+TasksWithThisUserAsContact=Ushbu foydalanuvchiga berilgan vazifalar
+ResourceNotAssignedToProject=Loyihaga tayinlanmagan
+ResourceNotAssignedToTheTask=Vazifaga tayinlanmagan
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=O'zimga vazifa bering
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=No. of created projects by month
+AssignTask=Tayinlang
+ProjectOverview=Umumiy nuqtai
+ManageTasks=Vazifalarni bajarish va / yoki sarflangan vaqt (vaqt jadvallari) haqida xabar berish uchun loyihalardan foydalaning
+ManageOpportunitiesStatus=Loyihalarni / imkoniyatlarni kuzatib borish uchun foydalaning
+ProjectNbProjectByMonth=Oy davomida yaratilgan loyihalar soni
 ProjectNbTaskByMonth=No. of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of leads by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
-ProjectOpenedProjectByOppStatus=Open project|lead by lead status
-ProjectsStatistics=Statistics on projects or leads
+ProjectOppAmountOfProjectsByMonth=Oylar bo'yicha etakchilar miqdori
+ProjectWeightedOppAmountOfProjectsByMonth=Qo'rg'oshinlarning oylik miqdori
+ProjectOpenedProjectByOppStatus=Ochiq loyiha | etakchi maqomi bo'yicha etakchi
+ProjectsStatistics=Loyihalar yoki etakchilar bo'yicha statistika
 TasksStatistics=Statistics on tasks of projects or leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
-OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only leads
-OpenedOpportunitiesShort=Open leads
+TaskAssignedToEnterTime=Vazifa tayinlandi. Ushbu topshiriq bo'yicha vaqtni kiritish mumkin bo'lishi kerak.
+IdTaskTime=Id vazifasi vaqti
+YouCanCompleteRef=Agar siz ba'zi bir qo'shimchalar bilan refni to'ldirishni istasangiz, uni ajratish uchun belgi qo'shishingiz tavsiya etiladi, shuning uchun avtomatik raqamlash keyingi loyihalar uchun to'g'ri ishlaydi. Masalan %s-MYSUFFIX
+OpenedProjectsByThirdparties=Uchinchi tomonlarning ochiq loyihalari
+OnlyOpportunitiesShort=Faqat rahbarlik qiladi
+OpenedOpportunitiesShort=Ochiq chiziqlar
 NotOpenedOpportunitiesShort=Not an open lead
-NotAnOpportunityShort=Not a lead
-OpportunityTotalAmount=Total amount of leads
-OpportunityPonderatedAmount=Weighted amount of leads
-OpportunityPonderatedAmountDesc=Leads amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
+NotAnOpportunityShort=Qo'rg'oshin emas
+OpportunityTotalAmount=Qo'rg'oshinlarning umumiy miqdori
+OpportunityPonderatedAmount=Qo'rg'oshinlarning og'irligi
+OpportunityPonderatedAmountDesc=Ehtimollik bilan tortilgan etakchi miqdor
+OppStatusPROSP=Istiqbol
+OppStatusQUAL=Malaka
+OppStatusPROPO=Taklif
+OppStatusNEGO=Salbiylik
+OppStatusPENDING=Kutilmoqda
+OppStatusWON=Yutuq
+OppStatusLOST=Yo'qotilgan
+Budget=Byudjet
 AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang
index 273996ab1b1..12c6f691d68 100644
--- a/htdocs/langs/uz_UZ/propal.lang
+++ b/htdocs/langs/uz_UZ/propal.lang
@@ -1,87 +1,92 @@
 # Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-CommercialProposal=Commercial proposal
+Proposals=Tijorat takliflari
+Proposal=Tijorat taklifi
+ProposalShort=Taklif
+ProposalsDraft=Tijorat takliflari loyihasi
+ProposalsOpened=Tijorat takliflarini oching
+CommercialProposal=Tijorat taklifi
 PdfCommercialProposalTitle=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (excl. tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
+ProposalCard=Taklif kartasi
+NewProp=Yangi tijorat taklifi
+NewPropal=Yangi taklif
+Prospect=Istiqbol
+DeleteProp=Tijorat taklifini o'chirish
+ValidateProp=Tijorat taklifini tasdiqlash
+AddProp=Taklif yaratish
+ConfirmDeleteProp=Ushbu tijorat taklifini o'chirishni xohlaysizmi?
+ConfirmValidateProp=Ushbu tijorat taklifini <b> %s </b> nomi bilan tasdiqlamoqchimisiz?
+LastPropals=Oxirgi %s takliflari
+LastModifiedProposals=Oxirgi %s o'zgartirilgan takliflar
+AllPropals=Barcha takliflar
+SearchAProposal=Taklifni qidiring
+NoProposal=Taklif yo'q
+ProposalsStatistics=Tijorat takliflarining statistikasi
+NumberOfProposalsByMonth=Oy bo'yicha raqam
+AmountOfProposalsByMonthHT=Oy bo'yicha miqdori (soliqdan tashqari)
+NbOfProposals=Tijorat takliflari soni
+ShowPropal=Taklifni ko'rsatish
+PropalsDraft=Qoralamalar
+PropalsOpened=Ochiq
+PropalStatusDraft=Qoralama (tasdiqlanishi kerak)
+PropalStatusValidated=Tasdiqlangan (taklif ochiq)
+PropalStatusSigned=Imzolangan (hisob-kitob kerak)
+PropalStatusNotSigned=Imzo qo'yilmagan (yopiq)
+PropalStatusBilled=Hisob-kitob
+PropalStatusDraftShort=Qoralama
 PropalStatusValidatedShort=Validated (open)
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposal or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
+PropalStatusClosedShort=Yopiq
+PropalStatusSignedShort=Imzolangan
+PropalStatusNotSignedShort=Imzo qo'yilmagan
+PropalStatusBilledShort=Hisob-kitob
+PropalsToClose=Tijorat takliflarini yopish
+PropalsToBill=Hisob-kitob qilish uchun imzolangan tijorat takliflari
+ListOfProposals=Tijorat takliflari ro'yxati
+ActionsOnPropal=Taklif bo'yicha tadbirlar
+RefProposal=Tijorat taklifi
+SendPropalByMail=Tijorat taklifini pochta orqali yuboring
+DatePropal=Taklif qilingan sana
+DateEndPropal=Amal qilish muddati tugagan sana
+ValidityDuration=Amal qilish muddati
+SetAcceptedRefused=To'siq qabul qilindi / rad etildi
+ErrorPropalNotFound=%s taklifi topilmadi
+AddToDraftProposals=Taklif loyihasiga qo'shing
+NoDraftProposals=Takliflar loyihasi yo'q
+CopyPropalFrom=Mavjud taklifni nusxalash orqali tijorat taklifini yarating
+CreateEmptyPropal=Bo'sh tijorat taklifini yoki mahsulot / xizmatlar ro'yxatidan yarating
+DefaultProposalDurationValidity=Standart tijorat taklifining amal qilish muddati (kunlar ichida)
+UseCustomerContactAsPropalRecipientIfExist=Uchinchi shaxs manzili o'rniga taklif oluvchining manzili belgilangan bo'lsa, "Kontaktni kuzatib boruvchi taklif" turi bilan aloqa / manzildan foydalaning
+ConfirmClonePropal=<b> %s </b> tijorat taklifini klonlamoqchimisiz?
+ConfirmReOpenProp=<b> %s </b> tijorat taklifini ochmoqchi ekanligingizga aminmisiz?
+ProposalsAndProposalsLines=Tijorat takliflari va yo'nalishlari
+ProposalLine=Taklif liniyasi
+ProposalLines=Proposal lines
+AvailabilityPeriod=Mavjudligini kechiktirish
+SetAvailability=Mavjudligini kechiktirishni o'rnating
+AfterOrder=buyurtmadan keyin
 OtherProposals=Other proposals
 ##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
+AvailabilityTypeAV_NOW=Darhol
+AvailabilityTypeAV_1W=1 hafta
+AvailabilityTypeAV_2W=2 hafta
+AvailabilityTypeAV_3W=3 hafta
+AvailabilityTypeAV_1M=1 oy
 ##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_internal_SALESREPFOLL=Vakilning keyingi taklifi
+TypeContact_propal_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish
+TypeContact_propal_external_CUSTOMER=Keyingi taklif bilan mijozlar bilan bog'lanish
 TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
-DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
+DocModelAzurDescription=Taklifning to'liq modeli (Cyan shablonining eski tatbiqi)
 DocModelCyanDescription=A complete proposal model
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Vendor proposals statistics
+DefaultModelPropalCreate=Standart model yaratish
+DefaultModelPropalToBill=Tijorat taklifini yopish paytida standart shablon (hisob-faktura)
+DefaultModelPropalClosed=Tijorat taklifini yopish paytida standart shablon (taqdim etilmagan)
+ProposalCustomerSignature=Yozma qabul, kompaniya muhri, sanasi va imzosi
+ProposalsStatisticsSuppliers=Sotuvchi takliflari statistikasi
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/uz_UZ/receiptprinter.lang b/htdocs/langs/uz_UZ/receiptprinter.lang
index 2574ff1b4bd..2b9e1367331 100644
--- a/htdocs/langs/uz_UZ/receiptprinter.lang
+++ b/htdocs/langs/uz_UZ/receiptprinter.lang
@@ -1,50 +1,50 @@
 # Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+ReceiptPrinterSetup=ReceiptPrinter modulini sozlash
+PrinterAdded=%s printer qo'shildi
+PrinterUpdated=Printer %s yangilandi
+PrinterDeleted=%s printeri o'chirildi
+TestSentToPrinter=Sinov printerga yuborildi %s
+ReceiptPrinter=Kvitansiya printerlari
+ReceiptPrinterDesc=Kvitansiya printerlarini sozlash
+ReceiptPrinterTemplateDesc=Shablonlarni sozlash
+ReceiptPrinterTypeDesc=Qabul qilish printeri turining tavsifi
+ReceiptPrinterProfileDesc=Qabul qilish printeri profilining tavsifi
+ListPrinters=Printerlar ro'yxati
+SetupReceiptTemplate=Shablonni sozlash
+CONNECTOR_DUMMY=Dummy printer
+CONNECTOR_NETWORK_PRINT=Tarmoq printeri
+CONNECTOR_FILE_PRINT=Mahalliy printer
+CONNECTOR_WINDOWS_PRINT=Mahalliy Windows printeri
 CONNECTOR_CUPS_PRINT=Cups Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+CONNECTOR_DUMMY_HELP=Sinov uchun soxta printer, hech narsa qilmaydi
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100
+CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: secret @ computername / workgroup / Qabul qilish printeri
 CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
+PROFILE_DEFAULT=Standart profil
+PROFILE_SIMPLE=Oddiy profil
+PROFILE_EPOSTEP=Epos Tep profili
+PROFILE_P822D=P822D profili
+PROFILE_STAR=Yulduzli profil
+PROFILE_DEFAULT_HELP=Epson printerlari uchun mos bo'lgan standart profil
+PROFILE_SIMPLE_HELP=Grafika yo'q oddiy profil
+PROFILE_EPOSTEP_HELP=Epos Tep profili
+PROFILE_P822D_HELP=P822D profili Grafika yo'q
+PROFILE_STAR_HELP=Yulduzli profil
 DOL_LINE_FEED=Skip line
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
+DOL_ALIGN_LEFT=Matnni chapga tekislang
+DOL_ALIGN_CENTER=Markaziy matn
+DOL_ALIGN_RIGHT=Matnni o'ngga tekislang
+DOL_USE_FONT_A=Printerning A shriftidan foydalaning
+DOL_USE_FONT_B=Printerning B shriftidan foydalaning
+DOL_USE_FONT_C=Printerning C shriftidan foydalaning
+DOL_PRINT_BARCODE=Shtrixli kodni chop eting
+DOL_PRINT_BARCODE_CUSTOMER_ID=Shtrixli mijoz identifikatorini chop eting
+DOL_CUT_PAPER_FULL=Chiptani butunlay kesib tashlang
+DOL_CUT_PAPER_PARTIAL=Chiptani qisman kesib oling
+DOL_OPEN_DRAWER=Ochiq kassa
+DOL_ACTIVATE_BUZZER=Zilni yoqing
+DOL_PRINT_QRCODE=QR kodini chop eting
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
 DOL_BOLD=Bold
@@ -54,7 +54,7 @@ DOL_DOUBLE_WIDTH=Double width size
 DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
 DOL_UNDERLINE=Enable underline
 DOL_UNDERLINE_DISABLED=Disable underline
-DOL_BEEP=Beed sound
+DOL_BEEP=Beep sound
 DOL_PRINT_TEXT=Print text
 DateInvoiceWithTime=Invoice date and time
 YearInvoice=Invoice year
diff --git a/htdocs/langs/uz_UZ/receptions.lang b/htdocs/langs/uz_UZ/receptions.lang
index 760ff884fa0..338602e722e 100644
--- a/htdocs/langs/uz_UZ/receptions.lang
+++ b/htdocs/langs/uz_UZ/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/uz_UZ/recruitment.lang b/htdocs/langs/uz_UZ/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/uz_UZ/recruitment.lang
+++ b/htdocs/langs/uz_UZ/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/uz_UZ/resource.lang b/htdocs/langs/uz_UZ/resource.lang
index 5a907f6ba23..b74c921472e 100644
--- a/htdocs/langs/uz_UZ/resource.lang
+++ b/htdocs/langs/uz_UZ/resource.lang
@@ -1,36 +1,39 @@
 # Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
+MenuResourceIndex=Resurslar
+MenuResourceAdd=Yangi manba
+DeleteResource=Resursni o'chirish
+ConfirmDeleteResourceElement=Ushbu element uchun manbani o'chirishni tasdiqlang
+NoResourceInDatabase=Ma'lumotlar bazasida manba yo'q.
+NoResourceLinked=Hech qanday manbaga ulanmagan
+ActionsOnResource=Events about this resource
+ResourcePageIndex=Resurslar ro'yxati
+ResourceSingular=Manba
+ResourceCard=Resurs kartasi
+AddResource=Resurs yarating
+ResourceFormLabel_ref=Resurs nomi
+ResourceType=Resurs turi
+ResourceFormLabel_description=Resurs tavsifi
 
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
+ResourcesLinkedToElement=Element bilan bog'langan manbalar
 
-ResourcesLinkedToElement=Resources linked to element
+ShowResource=Resursni ko'rsatish
 
-ShowResource=Show resource
+ResourceElementPage=Element manbalari
+ResourceCreatedWithSuccess=Resurs muvaffaqiyatli yaratildi
+RessourceLineSuccessfullyDeleted=Resurs liniyasi muvaffaqiyatli o'chirildi
+RessourceLineSuccessfullyUpdated=Resurs liniyasi muvaffaqiyatli yangilandi
+ResourceLinkedWithSuccess=Resurs muvaffaqiyat bilan bog'liq
 
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
+ConfirmDeleteResource=Ushbu manbani o'chirishni tasdiqlang
+RessourceSuccessfullyDeleted=Resurs o'chirildi
+DictionaryResourceType=Resurslar turi
 
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
+SelectResource=Resursni tanlang
 
 IdResource=Id resource
 AssetNumber=Serial number
 ResourceTypeCode=Resource type code
 ImportDataset_resource_1=Resources
+
+ErrorResourcesAlreadyInUse=Some resources are in use
+ErrorResourceUseInEvent=%s used in %s event
diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang
index 7c3c08a65bd..57f46f48e75 100644
--- a/htdocs/langs/uz_UZ/salaries.lang
+++ b/htdocs/langs/uz_UZ/salaries.lang
@@ -1,19 +1,22 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Foydalanuvchi uchinchi shaxslar uchun foydalaniladigan buxgalteriya hisobi
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Ish haqi to'lovlari bo'yicha sukut bo'yicha buxgalteriya hisobi
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
+Salary=Ish haqi
+Salaries=Ish haqi
+NewSalary=New salary
+NewSalaryPayment=Yangi ish haqi kartasi
 AddSalaryPayment=Add salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently for information only and is not used for any calculation
+SalaryPayment=Ish haqi to'lash
+SalariesPayments=Ish haqi bo'yicha to'lovlar
+SalariesPaymentsOf=Salaries payments of %s
+ShowSalaryPayment=Ish haqini to'lashni ko'rsating
+THM=O'rtacha soatlik stavka
+TJM=O'rtacha kunlik stavka
+CurrentSalary=Amaldagi ish haqi
+THMDescription=Ushbu qiymat, agar modul loyihasi ishlatilgan bo'lsa, foydalanuvchilar tomonidan kiritilgan loyihaga sarf qilingan vaqt xarajatlarini hisoblash uchun ishlatilishi mumkin
+TJMDescription=Ushbu qiymat hozircha faqat ma'lumot uchun mo'ljallangan va hisoblash uchun ishlatilmaydi
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
 SalariesStatistics=Salary statistics
diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang
index 73bd9aebd42..fb3344d921e 100644
--- a/htdocs/langs/uz_UZ/sendings.lang
+++ b/htdocs/langs/uz_UZ/sendings.lang
@@ -1,76 +1,76 @@
 # Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
+RefSending=Ref. jo'natish
+Sending=Jo'natma
+Sendings=Yuklar
+AllSendings=Barcha jo'natmalar
+Shipment=Jo'natma
+Shipments=Yuklar
+ShowSending=Yuklarni ko'rsatish
+Receivings=Yetkazib berish kvitansiyalari
+SendingsArea=Yuklarni etkazib berish maydoni
+ListOfSendings=Yuklarni etkazib berish ro'yxati
+SendingMethod=Yuk tashish usuli
+LastSendings=Oxirgi %s jo'natmalari
+StatisticsOfSendings=Yuklarni etkazib berish statistikasi
+NbOfSendings=Yuk tashishlar soni
+NumberOfShipmentsByMonth=Oy bo'yicha etkazib berish soni
+SendingCard=Jo'natma kartasi
+NewSending=Yangi yuk
+CreateShipment=Yuklarni yarating
+QtyShipped=Miqdor jo'natildi
 QtyShippedShort=Qty ship.
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
+QtyPreparedOrShipped=Miqdor tayyorlangan yoki jo'natilgan
+QtyToShip=Yetkazib berish uchun miqdor
 QtyToReceive=Qty to receive
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
+QtyReceived=Miqdor olingan
+QtyInOtherShipments=Miqdor boshqa jo'natmalarda
+KeepToShip=Yuk tashishda qoling
 KeepToShipShort=Remain
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
+OtherSendingsForSameOrder=Ushbu buyurtma uchun boshqa jo'natmalar
+SendingsAndReceivingForSameOrder=Ushbu buyurtma uchun jo'natmalar va kvitansiyalar
+SendingsToValidate=Tasdiqlash uchun jo'natmalar
+StatusSendingCanceled=Bekor qilindi
 StatusSendingCanceledShort=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
+StatusSendingDraft=Qoralama
+StatusSendingValidated=Tasdiqlangan (jo'natiladigan yoki allaqachon jo'natilgan mahsulotlar)
+StatusSendingProcessed=Qayta ishlangan
+StatusSendingDraftShort=Qoralama
+StatusSendingValidatedShort=Tasdiqlangan
+StatusSendingProcessedShort=Qayta ishlangan
+SendingSheet=Yuk jo'natmasi
+ConfirmDeleteSending=Ushbu yukni o'chirishni xohlaysizmi?
+ConfirmValidateSending=Ushbu jo'natmani <b> %s </b> ma'lumotnomasi bilan tasdiqlamoqchimisiz?
+ConfirmCancelSending=Ushbu yukni bekor qilmoqchi ekanligingizga aminmisiz?
+DocumentModelMerou=Merou A5 modeli
+WarningNoQtyLeftToSend=Ogohlantirish, jo'natilishini kutayotgan mahsulotlar yo'q.
+StatsOnShipmentsOnlyValidated=Statistika faqat tasdiqlangan yuklar uchun. Ishlatilgan sana - bu etkazib berishni tasdiqlash sanasi (etkazib berishning rejalashtirilgan sanasi har doim ham ma'lum emas)
+DateDeliveryPlanned=Rejalashtirilgan etkazib berish sanasi
+RefDeliveryReceipt=Yetkazib berish kvitansiyasi
+StatusReceipt=Vaziyatni etkazib berish kvitansiyasi
+DateReceived=Qabul qilingan sana qabul qilindi
 ClassifyReception=Classify reception
-SendShippingByEMail=Send shipment by email
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
-ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
-ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
-NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+SendShippingByEMail=Yukni elektron pochta orqali yuboring
+SendShippingRef=%s jo'natmasini yuborish
+ActionsOnShipping=Yuk tashish bo'yicha tadbirlar
+LinkToTrackYourPackage=Paketingizni kuzatish uchun havola
+ShipmentCreationIsDoneFromOrder=Hozircha yangi jo'natmani yaratish buyurtma kartasidan amalga oshiriladi.
+ShipmentLine=Yuk tashish liniyasi
+ProductQtyInCustomersOrdersRunning=Ochiq savdo buyurtmalaridan mahsulot miqdori
+ProductQtyInSuppliersOrdersRunning=Ochiq sotib olish buyurtmalaridan mahsulot miqdori
+ProductQtyInShipmentAlreadySent=Ochiq savdo buyurtmasidan mahsulot miqdori allaqachon yuborilgan
+ProductQtyInSuppliersShipmentAlreadyRecevied=Qabul qilingan ochiq xarid buyurtmalaridan olingan mahsulot miqdori
+NoProductToShipFoundIntoStock=<b> %s </b> omborida jo'natiladigan mahsulot topilmadi. Zaxirani to'g'rilang yoki boshqa omborni tanlash uchun qaytib boring.
+WeightVolShort=Og'irligi / jild
+ValidateOrderFirstBeforeShipment=Yuklarni jo'natishdan oldin avval buyurtmani tasdiqlashingiz kerak.
 
 # Sending methods
 # ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+DocumentModelTyphon=Yetkazib berish kvitansiyalari uchun to'liq hujjat modeli (logotip ...)
 DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Doimiy EXPEDITION_ADDON_NUMBER aniqlanmagan
+SumOfProductVolumes=Mahsulot hajmi
+SumOfProductWeights=Mahsulot og'irliklari yig'indisi
 
 # warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty: %d)
+DetailWarehouseNumber= Ombor tafsilotlari
+DetailWarehouseFormat= V: %s (Miqdor: %d)
diff --git a/htdocs/langs/uz_UZ/sms.lang b/htdocs/langs/uz_UZ/sms.lang
index 8c0517a132e..49229886551 100644
--- a/htdocs/langs/uz_UZ/sms.lang
+++ b/htdocs/langs/uz_UZ/sms.lang
@@ -1,51 +1,51 @@
 # Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+Sms=SMS
+SmsSetup=SMS sozlamalari
+SmsDesc=Ushbu sahifa SMS funktsiyalari bo'yicha global parametrlarni aniqlashga imkon beradi
+SmsCard=SMS-karta
+AllSms=Barcha SMS-aksiyalar
+SmsTargets=Maqsadlar
+SmsRecipients=Maqsadlar
+SmsRecipient=Maqsad
+SmsTitle=Tavsif
+SmsFrom=Yuboruvchi
+SmsTo=Maqsad
+SmsTopic=SMS mavzusi
+SmsText=Xabar
+SmsMessage=SMS xabar
+ShowSms=SMS-xabarlarni ko'rsatish
+ListOfSms=SMS-aksiyalarni ro'yxatlash
+NewSms=Yangi SMS-aksiya
+EditSms=SMSni tahrirlash
+ResetSms=Yangi yuborish
+DeleteSms=SMS-aksiyani o'chirish
+DeleteASms=SMS-aksiyani olib tashlang
+PreviewSms=Oldindan SMS
+PrepareSms=SMS tayyorlang
+CreateSms=SMS yarating
+SmsResult=SMS yuborish natijasi
+TestSms=SMS-xabarlarni sinab ko'ring
+ValidSms=SMSni tasdiqlang
+ApproveSms=SMS-xabarlarni tasdiqlash
+SmsStatusDraft=Qoralama
+SmsStatusValidated=Tasdiqlangan
+SmsStatusApproved=Tasdiqlangan
+SmsStatusSent=Yuborildi
+SmsStatusSentPartialy=Qisman yuborilgan
+SmsStatusSentCompletely=To'liq yuborildi
+SmsStatusError=Xato
+SmsStatusNotSent=Yuborilmadi
+SmsSuccessfulySent=SMS to'g'ri yuborilgan (%s dan %s dan)
+ErrorSmsRecipientIsEmpty=Maqsad soni bo'sh
+WarningNoSmsAdded=Maqsadlar ro'yxatiga qo'shiladigan yangi telefon raqami yo'q
+ConfirmValidSms=Ushbu aksiyaning tasdiqlanganligini tasdiqlaysizmi?
+NbOfUniqueSms=Noyob telefon raqamlari soni
+NbOfSms=Telefon raqamlari soni
+ThisIsATestMessage=Bu sinov xabari
+SendSms=SMS yuboring
+SmsInfoCharRemain=Qolgan belgilar soni
+SmsInfoNumero= (xalqaro format, ya'ni: +33899701761)
+DelayBeforeSending=Yuborishdan oldin kechikish (daqiqa)
+SmsNoPossibleSenderFound=Yuboruvchi topilmadi. SMS-provayderingiz sozlamalarini tekshiring.
+SmsNoPossibleRecipientFound=Maqsad mavjud emas. SMS-provayderingiz sozlamalarini tekshiring.
 DisableStopIfSupported=Disable STOP message (if supported)
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
index a1f55010139..1b6b7ba760d 100644
--- a/htdocs/langs/uz_UZ/stocks.lang
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -1,181 +1,181 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock Location
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
+WarehouseCard=Ombor kartasi
+Warehouse=Ombor
+Warehouses=Omborlar
+ParentWarehouse=Ota-onalar ombori
+NewWarehouse=Yangi ombor / Qimmatbaho joy
+WarehouseEdit=Omborni o'zgartirish
+MenuNewWarehouse=Yangi ombor
+WarehouseSource=Manba ombori
+WarehouseSourceNotDefined=Hech qanday ombor aniqlanmagan,
 AddWarehouse=Create warehouse
-AddOne=Add one
+AddOne=Bittasini qo'shing
 DefaultWarehouse=Default warehouse
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
+WarehouseTarget=Maqsadli ombor
+ValidateSending=Yuborishni o'chirish
+CancelSending=Yuborishni bekor qilish
+DeleteSending=Yuborishni o'chirish
+Stock=Aksiya
+Stocks=Qimmatli qog'ozlar
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
+StocksByLotSerial=Qurilma / seriya bo'yicha aktsiyalar
+LotSerial=Ko'p / seriyalar
+LotSerialList=Lot / seriyalar ro'yxati
+Movements=Harakatlar
+ErrorWarehouseRefRequired=Omborga mos yozuvlar nomi talab qilinadi
+ListOfWarehouses=Omborlar ro'yxati
+ListOfStockMovements=Birja harakatlari ro'yxati
 ListOfInventories=List of inventories
 MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
-StocksArea=Warehouses area
+StocksArea=Omborlar maydoni
 AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Latest movement
-LastMovements=Latest movements
-Units=Units
-Unit=Unit
-StockCorrection=Stock correction
+Location=Manzil
+LocationSummary=Joylashuvning qisqacha nomi
+NumberOfDifferentProducts=Noyob mahsulotlar soni
+NumberOfProducts=Mahsulotlarning umumiy soni
+LastMovement=Oxirgi harakat
+LastMovements=Oxirgi harakatlar
+Units=Birlik
+Unit=Birlik
+StockCorrection=Qimmatli qog'ozlarni tuzatish
 CorrectStock=Correct stock
-StockTransfer=Stock transfer
+StockTransfer=Qimmatli qog'ozlarni o'tkazish
 TransferStock=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit (%s)
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
+MassStockTransferShort=Ommaviy aktsiyalarni o'tkazish
+StockMovement=Birja harakati
+StockMovements=Birja harakatlari
+NumberOfUnit=Birlik soni
+UnitPurchaseValue=Birlikni sotib olish narxi
+StockTooLow=Aksiya juda past
+StockLowerThanLimit=Qimmatbaho qog'ozlar ogohlantirish chegarasidan past (%s)
+EnhancedValue=Qiymat
+EnhancedValueOfWarehouses=Omborlarning qiymati
+UserWarehouseAutoCreate=Foydalanuvchini yaratishda avtomatik ravishda foydalanuvchi omborini yarating
+AllowAddLimitStockByWarehouse=Shuningdek, har bir mahsulot uchun minimal va kerakli zaxira qiymatidan tashqari, har bir juftlik uchun minimal va kerakli stok qiymatini (mahsulot ombori) boshqaring
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
 MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
-IndependantSubProductStock=Product stock and subproduct stock are independent
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
-DeStockOnValidateOrder=Decrease real stocks on validation of sales order
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
-ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
-ReStockOnValidateOrder=Increase real stocks on purchase order approval
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+IndependantSubProductStock=Mahsulot zaxiralari va subproduct zaxiralari mustaqil
+QtyDispatched=Miqdor yuborildi
+QtyDispatchedShort=Miqdor jo'natildi
+QtyToDispatchShort=Yuborish uchun miqdor
+OrderDispatch=Mahsulot tushumlari
+RuleForStockManagementDecrease=Aktsiyalarni avtomatik ravishda kamaytirish uchun qoidani tanlang (avtomatik ravishda pasayish qoidasi yoqilgan bo'lsa ham, qo'lda pasayish har doim ham mumkin)
+RuleForStockManagementIncrease=Qimmatli qog'ozlarni avtomatik ravishda oshirish uchun qoidani tanlang (avtomatik ravishda oshirish qoidasi yoqilgan bo'lsa ham, qo'lda oshirish har doim ham mumkin)
+DeStockOnBill=Mijozlarning hisob-fakturasini / kredit yozuvlarini tasdiqlash bo'yicha haqiqiy zaxiralarni kamaytiring
+DeStockOnValidateOrder=Savdo buyurtmasini tasdiqlash bo'yicha haqiqiy zaxiralarni kamaytiring
+DeStockOnShipment=Yuk tashishni tasdiqlash bo'yicha haqiqiy zaxiralarni kamaytiring
+DeStockOnShipmentOnClosing=Yuk tashish yopiq bo'lsa, haqiqiy zaxiralarni kamaytiring
+ReStockOnBill=Sotuvchi fakturasini / kredit yozuvini tasdiqlash bo'yicha real zaxiralarni ko'paytiring
+ReStockOnValidateOrder=Xarid buyurtmalarini tasdiqlash bo'yicha haqiqiy zaxiralarni ko'paytiring
+ReStockOnDispatchOrder=Tovarlarni sotib olish buyurtmasi olinganidan keyin omborga qo'lda jo'natish uchun real zaxiralarni ko'paytiring
 StockOnReception=Increase real stocks on validation of reception
 StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical Stock
-RealStock=Real Stock
+OrderStatusNotReadyToDispatch=Buyurtma hali omborlarda mahsulotlarni jo'natishga imkon beradigan maqomga ega emas yoki yo'q.
+StockDiffPhysicTeoric=Jismoniy va virtual zaxiralar o'rtasidagi farqni tushuntirish
+NoPredefinedProductToDispatch=Ushbu ob'ekt uchun oldindan belgilangan mahsulotlar yo'q. Shuning uchun stokda dispetcherlik talab qilinmaydi.
+DispatchVerb=Jo'natish
+StockLimitShort=Ogohlantirish chegarasi
+StockLimit=Ogohlantirish uchun stok cheklovi
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
+PhysicalStock=Jismoniy aktsiyalar
+RealStock=Haqiqiy aktsiya
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
-VirtualStock=Virtual stock
+VirtualStock=Virtual zaxira
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired Stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+AtDate=At date
+IdWarehouse=Idish ombori
+DescWareHouse=Tavsif ombori
+LieuWareHouse=Mahalliylashtirish ombori
+WarehousesAndProducts=Omborlar va mahsulotlar
+WarehousesAndProductsBatchDetail=Omborlar va mahsulotlar (lot / seriya bo'yicha batafsil ma'lumot bilan)
+AverageUnitPricePMPShort=O'rtacha narx
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
+SellPriceMin=Sotish birligi narxi
+EstimatedStockValueSellShort=Sotish uchun qiymati
+EstimatedStockValueSell=Sotish uchun qiymati
+EstimatedStockValueShort=Kirish qiymati
+EstimatedStockValue=Kirish qiymati
+DeleteAWarehouse=Omborni o'chirish
+ConfirmDeleteWarehouse=<b> %s </b> omborini o'chirishni xohlaysizmi?
+PersonalStock=Shaxsiy kabinetga %s
+ThisWarehouseIsPersonalStock=Ushbu ombor %s %s shaxsiy zaxirasini aks ettiradi
+SelectWarehouseForStockDecrease=Qimmatli qog'ozlarni kamaytirish uchun foydalaniladigan omborni tanlang
+SelectWarehouseForStockIncrease=Qimmatli qog'ozlarni ko'paytirish uchun foydalaniladigan omborni tanlang
+NoStockAction=Birja aktsiyasi yo'q
+DesiredStock=Kerakli aksiya
+DesiredStockDesc=Ushbu zaxira miqdori zaxirani to'ldirish xususiyati bilan to'ldirish uchun ishlatiladigan qiymat bo'ladi.
+StockToBuy=Buyurtma qilish
+Replenishment=To'ldirish
+ReplenishmentOrders=To'ldirish buyurtmalari
+VirtualDiffersFromPhysical=Aksiyalarning ko'payishi / kamayishi bo'yicha jismoniy aktsiyalar va virtual aktsiyalar (jismoniy aktsiyalar + ochiq buyurtmalar) farq qilishi mumkin
 UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
 ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
-AlertOnly= Alerts only
+UseVirtualStock=Virtual zaxiradan foydalaning
+UsePhysicalStock=Jismoniy zaxiradan foydalaning
+CurentSelectionMode=Joriy tanlov rejimi
+CurentlyUsingVirtualStock=Virtual zaxira
+CurentlyUsingPhysicalStock=Jismoniy zaxiralar
+RuleForStockReplenishment=Qimmatli qog'ozlarni to'ldirish qoidasi
+SelectProductWithNotNullQty=Miqdor null bo'lmagan va sotuvchisi bo'lgan kamida bitta mahsulotni tanlang
+AlertOnly= Faqat ogohlantirishlar
 IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+WarehouseForStockDecrease=<b> %s </b> ombori zaxiralarni kamaytirish uchun ishlatiladi
+WarehouseForStockIncrease=<b> %s </b> ombori zaxiralarni ko'paytirish uchun ishlatiladi
+ForThisWarehouse=Ushbu ombor uchun
+ReplenishmentStatusDesc=Bu kerakli zaxiradan past bo'lgan (yoki "faqat ogohlantirish" katagiga belgi qo'yilgan bo'lsa, ogohlantirish qiymatidan past bo'lgan) barcha mahsulotlarning ro'yxati. Belgilash katagidan foydalanib, siz farqni to'ldirish uchun sotib olish buyurtmalarini yaratishingiz mumkin.
 ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
-ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfer
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
-MovementLabel=Label of movement
-TypeMovement=Type of movement
+ReplenishmentOrdersDesc=Bu oldindan belgilangan mahsulotlarni o'z ichiga olgan barcha ochiq sotib olish buyurtmalarining ro'yxati. Bu erda faqat oldindan belgilangan mahsulotlarga ega bo'lgan ochiq buyurtmalar, shu sababli aktsiyalarga ta'sir qilishi mumkin bo'lgan buyurtmalar ko'rinadi.
+Replenishments=To'ldirish
+NbOfProductBeforePeriod=%s mahsulotining tanlangan muddatgacha zaxiradagi miqdori (<%s)
+NbOfProductAfterPeriod=Tanlangan davrdan keyin zaxiradagi %s mahsulotining miqdori (> %s)
+MassMovement=Ommaviy harakat
+SelectProductInAndOutWareHouse=Manba omborini va maqsadli omborni, mahsulotni va miqdorni tanlang, so'ng "%s" tugmasini bosing. Bu barcha kerakli harakatlar uchun bajarilgandan so'ng, "%s" tugmasini bosing.
+RecordMovement=Yozuvni o'tkazish
+ReceivingForSameOrder=Ushbu buyurtma uchun kvitansiyalar
+StockMovementRecorded=Qimmatli qog'ozlar harakati qayd etildi
+RuleForStockAvailability=Qimmatli qog'ozlarga talablar bo'yicha qoidalar
+StockMustBeEnoughForInvoice=Hisob-fakturaga mahsulot / xizmatni qo'shish uchun birja darajasi etarli bo'lishi kerak (tekshirish avtomatik ravishda o'zgartirish qoidasi qanday bo'lishidan qat'iy nazar, fakturaga qator qo'shilganda, amaldagi real zaxirada tekshiriladi)
+StockMustBeEnoughForOrder=Qimmatbaho qog'ozlar darajasi buyurtma berish uchun mahsulot / xizmatni qo'shish uchun etarli bo'lishi kerak (tekshirish avtomatik ravishda o'zgartirish qoidalari qanday bo'lishidan qat'i nazar, qatorni qo'shganda joriy real zaxirada amalga oshiriladi)
+StockMustBeEnoughForShipment= Qimmatbaho qog'ozlar darajasi mahsulotni / xizmatni jo'natishga qo'shish uchun etarli bo'lishi kerak (tekshirish avtomatik ravishda o'zgarishi uchun qanday qoidaga rioya qilinsa, etkazib berishga chiziq qo'shilganda joriy real zaxirada tekshiriladi)
+MovementLabel=Harakat yorlig'i
+TypeMovement=Direction of movement
 DateMovement=Date of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
+InventoryCode=Harakat yoki inventarizatsiya kodi
+IsInPackage=Paket ichida mavjud
+WarehouseAllowNegativeTransfer=Qimmatli qog'ozlar salbiy bo'lishi mumkin
+qtyToTranferIsNotEnough=Sizda manba omboridan etarli miqdordagi zaxira yo'q va sizning sozlamangiz salbiy zaxiralarga yo'l qo'ymaydi.
 qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
-AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+ShowWarehouse=Omborni ko'rsatish
+MovementCorrectStock=%s mahsuloti uchun aktsiyalarni tuzatish
+MovementTransferStock=%s mahsulotini boshqa omborga zaxirada o'tkazish
+InventoryCodeShort=Inv. / Mov. kod
+NoPendingReceptionOnSupplierOrder=Ochiq sotib olish buyurtmasi tufayli kutish kutilmagan
+ThisSerialAlreadyExistWithDifferentDate=Bu ko'p / seriya raqami (<strong> %s </strong>) allaqachon mavjud, lekin har xil eatby yoki sellby sana (<strong> %s </strong> topildi lekin siz <strong> %s </strong> kiriting).
+OpenAll=Barcha harakatlar uchun ochiq
+OpenInternal=Faqat ichki harakatlar uchun oching
+UseDispatchStatus=Xarid buyurtmalarini qabul qilishda mahsulot yo'nalishlari uchun jo'natish holatidan foydalaning (tasdiqlash / rad etish)
+OptionMULTIPRICESIsOn="Bir segment uchun bir nechta narxlar" opsiyasi yoqilgan. Bu shuni anglatadiki, mahsulot bir necha sotish narxiga ega, shuning uchun sotish qiymatini hisoblab bo'lmaydi
+ProductStockWarehouseCreated=Ogohlantirish uchun stok chegarasi va kerakli optimal stok to'g'ri yaratilgan
+ProductStockWarehouseUpdated=Ogohlantirish uchun kerakli limit va kerakli optimal stok to'g'ri yangilangan
+ProductStockWarehouseDeleted=Ogohlantirish uchun kerakli limit va kerakli optimal stok to'g'ri o'chirildi
+AddNewProductStockWarehouse=Ogohlantirish va kerakli optimal stok uchun yangi chegara o'rnating
+AddStockLocationLine=Miqdorni kamaytiring, so'ngra ushbu mahsulot uchun boshqa omborni qo'shish uchun bosing
 InventoryDate=Inventory date
 NewInventory=New inventory
 inventorySetup = Inventory Setup
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/uz_UZ/supplier_proposal.lang b/htdocs/langs/uz_UZ/supplier_proposal.lang
index ce5bdf0425a..76e2dea549e 100644
--- a/htdocs/langs/uz_UZ/supplier_proposal.lang
+++ b/htdocs/langs/uz_UZ/supplier_proposal.lang
@@ -1,54 +1,58 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Vendor commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New price request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft vendor proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Vendor proposals area
-SupplierProposalShort=Vendor proposal
-SupplierProposals=Vendor proposals
-SupplierProposalsShort=Vendor proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Vendor ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create a price request by copying an existing request
-CreateEmptyAsk=Create blank request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+SupplierProposal=Tijorat takliflarini sotuvchi
+supplier_proposalDESC=Yetkazib beruvchilarga narx bo'yicha so'rovlarni boshqaring
+SupplierProposalNew=Yangi narx bo'yicha so'rov
+CommRequest=Narx so'rovi
+CommRequests=Narxlar bo'yicha so'rovlar
+SearchRequest=So'rovni toping
+DraftRequests=So'rovlar loyihasi
+SupplierProposalsDraft=Sotuvchilarning takliflari loyihasi
+LastModifiedRequests=Oxirgi %s narxlari bo'yicha o'zgartirilgan so'rovlar
+RequestsOpened=Narx bo'yicha so'rovlarni oching
+SupplierProposalArea=Sotuvchi takliflari maydoni
+SupplierProposalShort=Sotuvchi taklifi
+SupplierProposals=Sotuvchi takliflari
+SupplierProposalsShort=Sotuvchi takliflari
+AskPrice=Price request
+NewAskPrice=Yangi narx bo'yicha so'rov
+ShowSupplierProposal=Narx so'rovini ko'rsatish
+AddSupplierProposal=Narx so'rovini yarating
+SupplierProposalRefFourn=Sotuvchi ref
+SupplierProposalDate=Yetkazib berish sanasi
+SupplierProposalRefFournNotice="Qabul qilingan" bandini yopishdan oldin, etkazib beruvchilarning ma'lumotnomalarini tushunib oling.
+ConfirmValidateAsk=Ushbu narx talabini <b> %s </b> nomi ostida tasdiqlamoqchimisiz?
+DeleteAsk=So'rovni o'chirish
+ValidateAsk=So'rovni tasdiqlash
+SupplierProposalStatusDraft=Qoralama (tasdiqlanishi kerak)
+SupplierProposalStatusValidated=Tasdiqlangan (so'rov ochiq)
+SupplierProposalStatusClosed=Yopiq
+SupplierProposalStatusSigned=Qabul qilindi
+SupplierProposalStatusNotSigned=Rad etildi
+SupplierProposalStatusDraftShort=Qoralama
+SupplierProposalStatusValidatedShort=Tasdiqlangan
+SupplierProposalStatusClosedShort=Yopiq
+SupplierProposalStatusSignedShort=Qabul qilindi
+SupplierProposalStatusNotSignedShort=Rad etildi
+CopyAskFrom=Mavjud so'rovni nusxalash orqali narx bo'yicha so'rov yarating
+CreateEmptyAsk=Bo'sh so'rov yarating
+ConfirmCloneAsk=Narx so'rovini <b> %s </b> klonlamoqchimisiz?
+ConfirmReOpenAsk=Narx so'rovini qayta ochishni xohlaysizmi <b> %s </b>?
+SendAskByMail=Pochta orqali narx bo'yicha so'rov yuboring
+SendAskRef=%s narx so'rovini yuborish
+SupplierProposalCard=Kartani so'rash
+ConfirmDeleteAsk=Ushbu narx talabini o'chirishni xohlaysizmi <b> %s </b>?
+ActionsOnSupplierProposal=Narxlar bo'yicha so'rov bo'yicha tadbirlar
+DocModelAuroreDescription=To'liq so'rov modeli (logotip ...)
+CommercialAsk=Narx so'rovi
+DefaultModelSupplierProposalCreate=Standart model yaratish
+DefaultModelSupplierProposalToBill=Narx so'rovini yopishda standart shablon (qabul qilinadi)
+DefaultModelSupplierProposalClosed=Narx so'rovini yopishda standart shablon (rad etilgan)
 ListOfSupplierProposals=List of vendor proposal requests
-ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
-SupplierProposalsToClose=Vendor proposals to close
-SupplierProposalsToProcess=Vendor proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
+ListSupplierProposalsAssociatedProject=Loyiha bilan bog'liq sotuvchilar takliflari ro'yxati
+SupplierProposalsToClose=Yopish uchun sotuvchilarning takliflari
+SupplierProposalsToProcess=Ishlab chiqaruvchilarning takliflarini qayta ishlash
+LastSupplierProposals=%s narxlari bo'yicha so'nggi so'rovlar
+AllPriceRequests=Barcha so'rovlar
+TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery
+TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing
+TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal
diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang
index 03b03c75269..47500b9b9b2 100644
--- a/htdocs/langs/uz_UZ/suppliers.lang
+++ b/htdocs/langs/uz_UZ/suppliers.lang
@@ -1,48 +1,49 @@
 # Dolibarr language file - Source file is en_US - vendors
-Suppliers=Vendors
-SuppliersInvoice=Vendor invoice
-ShowSupplierInvoice=Show Vendor Invoice
-NewSupplier=New vendor
-History=History
-ListOfSuppliers=List of vendors
-ShowSupplier=Show vendor
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
+Suppliers=Sotuvchilar
+SuppliersInvoice=Sotuvchi hisob-fakturasi
+SupplierInvoices=Vendor invoices
+ShowSupplierInvoice=Sotuvchi fakturasini ko'rsating
+NewSupplier=Yangi sotuvchi
+History=Tarix
+ListOfSuppliers=Sotuvchilar ro'yxati
+ShowSupplier=Sotuvchini ko'rsatish
+OrderDate=Buyurtma sanasi
+BuyingPriceMin=Eng yaxshi sotib olish narxi
+BuyingPriceMinShort=Eng yaxshi sotib olish narxi
+TotalBuyingPriceMinShort=Sotib olinadigan subproductlarning umumiy narxi
+TotalSellingPriceMinShort=Sotish narxlarining subproductlari jami
+SomeSubProductHaveNoPrices=Ba'zi bir kichik mahsulotlarda narx belgilanmagan
+AddSupplierPrice=Xarid qilish narxini qo'shing
+ChangeSupplierPrice=Xarid narxini o'zgartiring
 SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
-NoRecordedSuppliers=No vendor recorded
-SupplierPayment=Vendor payment
-SuppliersArea=Vendor area
-RefSupplierShort=Ref. vendor
-Availability=Availability
-ExportDataset_fournisseur_1=Vendor invoices and invoice details
-ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order details
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create Purchase Order
-AddSupplierInvoice=Create vendor invoice
-ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
-SentToSuppliers=Sent to vendors
-ListOfSupplierOrders=List of purchase orders
-MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Delivery delay (days)
-DescNbDaysToDelivery=The longest delivery delay of the products from this order
-SupplierReputation=Vendor reputation
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ushbu sotuvchi ma'lumotnomasi allaqachon mahsulot bilan bog'langan: %s
+NoRecordedSuppliers=Hech qanday sotuvchi yozilmagan
+SupplierPayment=Sotuvchining to'lovi
+SuppliersArea=Sotuvchi maydoni
+RefSupplierShort=Ref. sotuvchi
+Availability=Mavjudligi
+ExportDataset_fournisseur_1=Sotuvchi hisob-fakturalari va hisob-kitob ma'lumotlari
+ExportDataset_fournisseur_2=Sotuvchi hisob-kitoblari va to'lovlari
+ExportDataset_fournisseur_3=Sotib olish buyurtmalari va buyurtma tafsilotlari
+ApproveThisOrder=Ushbu buyurtmani tasdiqlash
+ConfirmApproveThisOrder=<b> %s </b> buyurtmasini tasdiqlashingizga ishonchingiz komilmi?
+DenyingThisOrder=Ushbu buyurtmani rad eting
+ConfirmDenyingThisOrder=Ushbu buyurtmani rad qilishni xohlaysizmi <b> %s </b>?
+ConfirmCancelThisOrder=Haqiqatan ham ushbu buyurtmani bekor qilishni xohlaysizmi <b> %s </b>?
+AddSupplierOrder=Xarid buyurtmasini yarating
+AddSupplierInvoice=Sotuvchi hisob-fakturasini yarating
+ListOfSupplierProductForSupplier=<b> %s </b> sotuvchisi uchun mahsulotlar va narxlar ro'yxati.
+SentToSuppliers=Sotuvchilarga yuborildi
+ListOfSupplierOrders=Sotib olish uchun buyurtmalar ro'yxati
+MenuOrdersSupplierToBill=Hisob-fakturaga buyurtma sotib oling
+NbDaysToDelivery=Yetkazib berishning kechikishi (kunlar)
+DescNbDaysToDelivery=Ushbu buyurtma bo'yicha mahsulotlarni etkazib berishning eng uzoq kechikishi
+SupplierReputation=Sotuvchining obro'si
 ReferenceReputation=Reference reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Low quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
+DoNotOrderThisProductToThisSupplier=Buyurtma bermang
+NotTheGoodQualitySupplier=Past sifatli
+ReputationForThisProduct=Obro'-e'tibor
+BuyerName=Xaridor nomi
 AllProductServicePrices=All product / service prices
 AllProductReferencesOfSupplier=All references of vendor
 BuyingPriceNumShort=Vendor prices
diff --git a/htdocs/langs/uz_UZ/ticket.lang b/htdocs/langs/uz_UZ/ticket.lang
index 982fff90ffa..1da32a5a99e 100644
--- a/htdocs/langs/uz_UZ/ticket.lang
+++ b/htdocs/langs/uz_UZ/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Type
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang
index e34078e8fc2..c4d47ce0867 100644
--- a/htdocs/langs/uz_UZ/trips.lang
+++ b/htdocs/langs/uz_UZ/trips.lang
@@ -1,54 +1,54 @@
 # Dolibarr language file - Source file is en_US - trips
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
+ShowExpenseReport=Xarajatlar hisobotini ko'rsatish
+Trips=Xarajatlar bo'yicha hisobotlar
+TripsAndExpenses=Xarajatlar to'g'risida hisobotlar
+TripsAndExpensesStatistics=Xarajatlar bo'yicha hisobotlar
+TripCard=Xarajatlarni hisobga olish kartasi
+AddTrip=Xarajatlar to'g'risida hisobot yarating
+ListOfTrips=Xarajatlar bo'yicha hisobotlar ro'yxati
+ListOfFees=To'lovlar ro'yxati
+TypeFees=To'lov turlari
+ShowTrip=Xarajatlar hisobotini ko'rsatish
+NewTrip=Yangi xarajatlar hisoboti
 LastExpenseReports=Latest %s expense reports
 AllExpenseReports=All expense reports
-CompanyVisited=Company/organization visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
-ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
-ExpenseReportApproved=An expense report was approved
-ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
-ExpenseReportRefused=An expense report was refused
+CompanyVisited=Kompaniya / tashkilot tashrif buyurdi
+FeesKilometersOrAmout=Miqdor yoki kilometr
+DeleteTrip=Xarajatlar to'g'risidagi hisobotni o'chirish
+ConfirmDeleteTrip=Ushbu xarajatlar hisobotini o'chirishni xohlaysizmi?
+ListTripsAndExpenses=Xarajatlar bo'yicha hisobotlar ro'yxati
+ListToApprove=Tasdiqlashni kutmoqdaman
+ExpensesArea=Xarajatlar bo'yicha hisobotlar maydoni
+ClassifyRefunded="Qaytarilgan" deb tasniflang
+ExpenseReportWaitingForApproval=Tasdiqlash uchun yangi xarajatlar hisoboti taqdim etildi
+ExpenseReportWaitingForApprovalMessage=Xarajatlar bo'yicha yangi hisobot taqdim etildi va tasdiqlashni kutmoqda. <br> - Foydalanuvchi: %s <br> - Davr: %s <br> Tasdiqlash uchun shu yerni bosing: %s
+ExpenseReportWaitingForReApproval=Xarajatlar to'g'risidagi hisobot qayta tasdiqlash uchun taqdim etildi
+ExpenseReportWaitingForReApprovalMessage=Xarajatlar to'g'risidagi hisobot taqdim etildi va qayta tasdiqlashni kutmoqda. <br> %s, siz shu sababli xarajatlar hisobotini tasdiqlashdan bosh tortdingiz: %s. <br> Yangi versiyasi taklif qilindi va sizning roziligingizni kutmoqda. <br> - Foydalanuvchi: %s <br> - Davr: %s <br> Tasdiqlash uchun shu yerni bosing: %s
+ExpenseReportApproved=Xarajatlar to'g'risidagi hisobot tasdiqlandi
+ExpenseReportApprovedMessage=%s xarajatlar hisoboti tasdiqlandi. <br> - Foydalanuvchi: %s <br> - Tasdiqlagan: %s <br> Xarajatlar hisobotini ko'rsatish uchun shu yerni bosing: %s
+ExpenseReportRefused=Xarajatlar to'g'risidagi hisobot rad etildi
 ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
-ExpenseReportCanceled=An expense report was canceled
+ExpenseReportCanceled=Xarajatlar to'g'risidagi hisobot bekor qilindi
 ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
-ExpenseReportPaid=An expense report was paid
-ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
+ExpenseReportPaid=Xarajatlar to'g'risidagi hisobot to'langan
+ExpenseReportPaidMessage=%s xarajatlar hisoboti to'landi. <br> - Foydalanuvchi: %s <br> - To'langan: %s <br> Xarajatlar hisobotini ko'rsatish uchun shu yerni bosing: %s
+TripId=Id xarajatlari to'g'risidagi hisobot
+AnyOtherInThisListCanValidate=So'rovni tasdiqlash uchun xabardor qilinadigan shaxs.
+TripSociete=Axborot kompaniyasi
+TripNDF=Axborot xarajatlari to'g'risidagi hisobot
+PDFStandardExpenseReports=Xarajatlar hisoboti uchun PDF hujjatini yaratish uchun standart shablon
+ExpenseReportLine=Xarajatlar bo'yicha hisobot chizig'i
+TF_OTHER=Boshqalar
+TF_TRIP=Transport
+TF_LUNCH=Tushlik
 TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
+TF_TRAIN=Poezd
+TF_BUS=Avtobus
+TF_CAR=Avtomobil
+TF_PEAGE=Yo'l uchun haq
+TF_ESSENCE=Yoqilg'i
+TF_HOTEL=Mehmonxona
+TF_TAXI=Taksi
 EX_KME=Mileage costs
 EX_FUE=Fuel CV
 EX_HOT=Hotel
@@ -75,42 +75,42 @@ DefaultCategoryCar=Default transportation mode
 DefaultRangeNumber=Default range number
 UploadANewFileNow=Upload a new document now
 Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-ModePaiement=Payment mode
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
+ErrorDoubleDeclaration=Shunga o'xshash sana oralig'ida boshqa xarajatlar hisobotini e'lon qildingiz.
+AucuneLigne=Hozircha xarajatlar to'g'risida hisobot e'lon qilinmagan
+ModePaiement=To'lov rejimi
+VALIDATOR=Tasdiqlash uchun javobgar foydalanuvchi
+VALIDOR=Tomonidan tasdiqlangan
+AUTHOR=Yozib olingan
+AUTHORPAIEMENT=To'langan
+REFUSEUR=Rad etilgan
+CANCEL_USER=O'chirilgan
+MOTIF_REFUS=Sabab
+MOTIF_CANCEL=Sabab
+DATE_REFUS=Sana rad etilsin
+DATE_SAVE=Tasdiqlash sanasi
+DATE_CANCEL=Bekor qilish sanasi
+DATE_PAIEMENT=To'lov sanasi
+BROUILLONNER=Qayta oching
 ExpenseReportRef=Ref. expense report
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
-ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ValidateAndSubmit=Tasdiqlang va tasdiqlash uchun topshiring
+ValidatedWaitingApproval=Tasdiqlangan (tasdiqlashni kutmoqda)
+NOT_AUTHOR=Siz ushbu xarajatlar hisobotining muallifi emassiz. Amal bekor qilindi.
+ConfirmRefuseTrip=Ushbu xarajatlar hisobotini rad etishni xohlaysizmi?
+ValideTrip=Xarajatlar to'g'risidagi hisobotni tasdiqlash
+ConfirmValideTrip=Ushbu xarajatlar hisobotini tasdiqlamoqchimisiz?
+PaidTrip=Xarajatlar to'g'risidagi hisobotni to'lash
+ConfirmPaidTrip=Ushbu xarajatlar hisobotining holatini "Pulli" ga o'zgartirishni xohlaysizmi?
+ConfirmCancelTrip=Ushbu xarajatlar hisobotini bekor qilmoqchimisiz?
+BrouillonnerTrip=Xarajatlar hisobotini "Qoralama" holatiga o'tkazing
+ConfirmBrouillonnerTrip=Ushbu xarajatlar hisobotini "Qoralama" holatiga o'tkazishni xohlaysizmi?
+SaveTrip=Xarajatlar to'g'risidagi hisobotni tasdiqlash
+ConfirmSaveTrip=Ushbu xarajatlar hisobotini tasdiqlamoqchimisiz?
+NoTripsToExportCSV=Ushbu davr uchun eksport uchun xarajatlar hisoboti yo'q.
+ExpenseReportPayment=Xarajatlar bo'yicha hisobotni to'lash
+ExpenseReportsToApprove=Tasdiqlash uchun xarajatlar hisobotlari
+ExpenseReportsToPay=To'lov uchun hisobot
+ConfirmCloneExpenseReport=Ushbu xarajatlar hisobotini klonlamoqchimisiz?
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
 ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
@@ -145,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang
index 25d9205457b..b285c074000 100644
--- a/htdocs/langs/uz_UZ/users.lang
+++ b/htdocs/langs/uz_UZ/users.lang
@@ -1,116 +1,122 @@
 # Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
+HRMArea=HRM maydoni
+UserCard=Foydalanuvchi kartasi
+GroupCard=Guruh kartasi
+Permission=Ruxsat
+Permissions=Ruxsatlar
+EditPassword=Parolni tahrirlash
+SendNewPassword=Parolni qayta yarating va yuboring
 SendNewPasswordLink=Send link to reset password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User Display Setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
+ReinitPassword=Parolni qayta yarating
+PasswordChangedTo=Parol o'zgartirildi: %s
+SubjectNewPassword=%s uchun yangi parolingiz
+GroupRights=Guruh ruxsatnomalari
+UserRights=Foydalanuvchi ruxsatlari
+Credentials=Credentials
+UserGUISetup=Foydalanuvchining displeyini sozlash
+DisableUser=O'chirish
+DisableAUser=Foydalanuvchini o'chirib qo'ying
+DeleteUser=O'chirish
+DeleteAUser=Foydalanuvchini o'chirish
+EnableAUser=Foydalanuvchini yoqish
+DeleteGroup=O'chirish
+DeleteAGroup=Guruhni o'chirish
+ConfirmDisableUser=<b> %s </b> foydalanuvchisini o'chirishni xohlaysizmi?
+ConfirmDeleteUser=<b> %s </b> foydalanuvchisini o'chirishni xohlaysizmi?
+ConfirmDeleteGroup=<b> %s </b> guruhini o'chirishni xohlaysizmi?
+ConfirmEnableUser=<b> %s </b> foydalanuvchisini yoqmoqchimisiz?
+ConfirmReinitPassword=<b> %s </b> foydalanuvchisi uchun yangi parol yaratmoqchimisiz?
+ConfirmSendNewPassword=<b> %s </b> foydalanuvchisi uchun yangi parolni yaratmoqchi va yuborishni xohlaysizmi?
+NewUser=Yangi foydalanuvchi
+CreateUser=Foydalanuvchini yarating
+LoginNotDefined=Kirish aniqlanmagan.
+NameNotDefined=Ism aniqlanmagan.
+ListOfUsers=Foydalanuvchilar ro'yxati
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default Permissions
-DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
-DolibarrUsers=Dolibarr users
-LastName=Last name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
+AdministratorDesc=Ma'mur
+DefaultRights=Standart ruxsatnomalar
+DefaultRightsDesc=Bu erda avtomatik ravishda <u> yangi </u> foydalanuvchisiga beriladigan <u> standart </u> ruxsatnomalarini aniqlang (mavjud foydalanuvchilar uchun ruxsatlarni o'zgartirish uchun foydalanuvchi kartasiga o'ting).
+DolibarrUsers=Dolibarr foydalanuvchilari
+LastName=Familiya
+FirstName=Ism
+ListOfGroups=Guruhlar ro'yxati
+NewGroup=Yangi guruh
+CreateGroup=Guruh yarating
+RemoveFromGroup=Guruhdan olib tashlash
+PasswordChangedAndSentTo=Parol o'zgartirildi va <b> %s </b> raqamiga yuborildi.
 PasswordChangeRequest=Request to change password for <b>%s</b>
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+PasswordChangeRequestSent=<b> %s </b> uchun <b> %s </b> uchun parolni o'zgartirish uchun so'rov.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s groups created
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Users and their properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
+MenuUsersAndGroups=Foydalanuvchilar va guruhlar
+LastGroupsCreated=Eng so'nggi %s guruhlari yaratildi
+LastUsersCreated=Oxirgi %s foydalanuvchilari yaratildi
+ShowGroup=Guruhni ko'rsatish
+ShowUser=Foydalanuvchini ko'rsatish
+NonAffectedUsers=Belgilanmagan foydalanuvchilar
+UserModified=Foydalanuvchi muvaffaqiyatli o'zgartirildi
+PhotoFile=Fotosurat fayli
+ListOfUsersInGroup=Ushbu guruhdagi foydalanuvchilar ro'yxati
+ListOfGroupsForUser=Ushbu foydalanuvchi uchun guruhlar ro'yxati
+LinkToCompanyContact=Uchinchi tomon / kontaktga bog'lanish
+LinkedToDolibarrMember=A'zoga havola
+LinkedToDolibarrUser=Dolibarr foydalanuvchisiga havola
+LinkedToDolibarrThirdParty=Dolibarr uchinchi tomoniga havola
+CreateDolibarrLogin=Foydalanuvchini yarating
+CreateDolibarrThirdParty=Uchinchi tomonni yarating
+LoginAccountDisableInDolibarr=Dolibarr-da hisob o'chirilgan.
+UsePersonalValue=Shaxsiy qiymatdan foydalaning
+InternalUser=Ichki foydalanuvchi
+ExportDataset_user_1=Foydalanuvchilar va ularning xususiyatlari
+DomainUser=Domen foydalanuvchisi %s
+Reactivate=Qayta faollashtiring
+CreateInternalUserDesc=Ushbu shakl sizning kompaniyangiz / tashkilotingizda ichki foydalanuvchi yaratishga imkon beradi. Tashqi foydalanuvchini (mijoz, sotuvchi va boshqalarni) yaratish uchun ushbu uchinchi tomonning aloqa kartasidagi "Dolibarr foydalanuvchisini yaratish" tugmasidan foydalaning.
+InternalExternalDesc=<b> ichki </b> foydalanuvchisi - bu sizning kompaniyangiz / tashkilotingiz tarkibiga kiradigan foydalanuvchi yoki sizning kompaniyangiz bilan bog'liq ma'lumotlardan ko'ra ko'proq ma'lumotlarni ko'rishingiz kerak bo'lishi mumkin bo'lgan tashkilotingiz tashqarisidagi sherik foydalanuvchidir (ruxsat berish tizimi u nimani yoki nimani aniqlay oladi ko'rmayapman yoki qilmayman). <br> <b> tashqi </b> foydalanuvchisi faqat o'zi bilan bog'liq ma'lumotlarni ko'rishi kerak bo'lgan mijoz, sotuvchi yoki boshqa narsadir (Uchinchi tomon uchun tashqi foydalanuvchini yaratish uchinchi tomonning aloqa yozuvlaridan amalga oshirilishi mumkin). <br> <br> Ikkala holatda ham foydalanuvchi uchun zarur bo'lgan xususiyatlarga ruxsat berishingiz kerak.
+PermissionInheritedFromAGroup=Ruxsat berilgan, chunki foydalanuvchi guruhlaridan biridan meros bo'lib qolgan.
+Inherited=Meros
+UserWillBe=Created user will be
+UserWillBeInternalUser=Yaratilgan foydalanuvchi ichki foydalanuvchi bo'ladi (chunki ma'lum bir uchinchi tomon bilan bog'lanmagan)
+UserWillBeExternalUser=Yaratilgan foydalanuvchi tashqi foydalanuvchi bo'ladi (chunki ma'lum bir uchinchi tomon bilan bog'langan)
+IdPhoneCaller=Telefon raqamini qidiruvchi
+NewUserCreated=%s foydalanuvchisi yaratildi
+NewUserPassword=%s uchun parolni o'zgartirish
 NewPasswordValidated=Your new password have been validated and must be used now to login.
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
+EventUserModified=Foydalanuvchi %s o'zgartirilgan
+UserDisabled=Foydalanuvchi %s o'chirilgan
+UserEnabled=Foydalanuvchi %s faollashtirildi
+UserDeleted=Foydalanuvchi %s o'chirildi
+NewGroupCreated=%s guruhi yaratildi
+GroupModified=Guruh %s o'zgartirilgan
+GroupDeleted=%s guruhi olib tashlandi
+ConfirmCreateContact=Ushbu kontakt uchun Dolibarr qayd yozuvini yaratishni xohlaysizmi?
+ConfirmCreateLogin=Ushbu a'zo uchun Dolibarr qayd yozuvini yaratishni xohlaysizmi?
+ConfirmCreateThirdParty=Haqiqatan ham ushbu a'zo uchun uchinchi tomonni yaratmoqchimisiz?
+LoginToCreate=Yaratish uchun kirish
+NameToCreate=Yaratish uchun uchinchi tomon nomi
+YourRole=Sizning rollaringiz
+YourQuotaOfUsersIsReached=Faol foydalanuvchilar kvotangizga erishildi!
+NbOfUsers=Foydalanuvchilar soni
 NbOfPermissions=No. of permissions
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accounting code
-UserLogoff=User logout
-UserLogged=User logged
+DontDowngradeSuperAdmin=Faqat superadmin faqat superadminni pasaytirishi mumkin
+HierarchicalResponsible=Nazoratchi
+HierarchicView=Ierarxik ko'rinish
+UseTypeFieldToChange=O'zgartirish uchun maydon turidan foydalaning
+OpenIDURL=OpenID URL manzili
+LoginUsingOpenID=Kirish uchun OpenID-dan foydalaning
+WeeklyHours=Ishlagan soatlari (haftasiga)
+ExpectedWorkedHours=Expected hours worked per week
+ColorUser=Foydalanuvchining rangi
+DisabledInMonoUserMode=Xizmat ko'rsatish rejimida o'chirilgan
+UserAccountancyCode=Foydalanuvchining hisobga olish kodi
+UserLogoff=Foydalanuvchidan chiqish
+UserLogged=Foydalanuvchi tizimga kirdi
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Bandlik
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/uz_UZ/website.lang b/htdocs/langs/uz_UZ/website.lang
index f17def114b8..f90fe1b8122 100644
--- a/htdocs/langs/uz_UZ/website.lang
+++ b/htdocs/langs/uz_UZ/website.lang
@@ -1,15 +1,15 @@
 # Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
+Shortname=Kod
+WebsiteSetupDesc=Bu erda siz foydalanmoqchi bo'lgan veb-saytlarni yarating. Keyin ularni tahrirlash uchun veb-saytlar menyusiga o'ting.
+DeleteWebsite=Veb-saytni o'chirish
+ConfirmDeleteWebsite=Ushbu veb-saytni o'chirishni xohlaysizmi? Uning barcha sahifalari va tarkibi ham o'chiriladi. Yuklangan fayllar (masalan, Medlar katalogiga, ECM moduliga, ...) qoladi.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
-WEBSITE_PAGENAME=Page name/alias
+WEBSITE_PAGENAME=Sahifa nomi / taxallusi
 WEBSITE_ALIASALT=Alternative page names/aliases
 WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS file content (common to all pages)
+WEBSITE_CSS_URL=Tashqi CSS-faylning URL manzili
+WEBSITE_CSS_INLINE=CSS fayli tarkibi (barcha sahifalar uchun umumiy)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
@@ -21,37 +21,37 @@ EnterHereLicenseInformation=Enter here meta data or license information to fille
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
-MediaFiles=Media library
-EditCss=Edit website properties
-EditMenu=Edit menu
+MediaFiles=Media kutubxonasi
+EditCss=Veb-sayt xususiyatlarini tahrirlash
+EditMenu=Tartibga solish menyusi
 EditMedias=Edit medias
-EditPageMeta=Edit page/container properties
+EditPageMeta=Sahifa / konteyner xususiyatlarini tahrirlash
 EditInLine=Edit inline
 AddWebsite=Add website
-Webpage=Web page/container
-AddPage=Add page/container
+Webpage=Veb-sahifa / konteyner
+AddPage=Sahifa / konteyner qo'shing
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
-RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+PreviewOfSiteNotYetAvailable=Veb-saytingizni oldindan ko'rib chiqish <strong> %s </strong> hali mavjud emas. Avval siz '<strong> </strong> veb-sayt shablonini to'liq import qilishingiz kerak' yoki shunchaki '<strong> sahifa / konteyner qo'shing </strong>'.
+RequestedPageHasNoContentYet=%s id bilan so'ralgan sahifada hali tarkib yo'q yoki .tpl.php kesh fayli o'chirildi. Buni hal qilish uchun sahifaning tarkibini tahrirlash.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
-PageDeleted=Page/Contenair '%s' of website %s deleted
-PageAdded=Page/Contenair '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
+PageDeleted=%s veb-saytining sahifasi / Contenair '%s' o'chirildi.
+PageAdded=Sahifa / Contenair '%s' qo'shildi
+ViewSiteInNewTab=Saytni yangi varaqda ko'ring
+ViewPageInNewTab=Sahifani yangi varaqda ko'rish
+SetAsHomePage=Uy sahifasi sifatida o'rnating
+RealURL=Haqiqiy URL
+ViewWebsiteInProduction=Uy manzillaridan foydalangan holda veb-saytni ko'ring
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr= <u> %s-ni yangi varoqda oldindan ko'rib chiqing. </u> <br> <br> %s-ga Dolibarr server tomonidan xizmat ko'rsatiladi, shuning uchun qo'shimcha veb-server (Apache, Nginx, IIS kabi) o'rnatilishi shart emas. <br> Noqulay narsa shundaki, sahifalarning URL manzillari foydalanuvchilar uchun qulay emas va Dolibarr-ning yo'lidan boshlanadi. <br> URL Dolibarr tomonidan xizmat: <br> <strong> %s </strong> <br> <br>, bu veb-sayt xizmat veb-serverda bir virtual mezbon yaratish uchun o'z tashqi veb-server foydalanish uchun, bu katalog ball <br> <strong> %s </strong> <br> keyin bu virtual server nomini kiriting ushbu veb-saytning xususiyatlarida va "Internetda sinash / tarqatish" havolasini bosing.
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang
index 059b3451c11..a87fad457ff 100644
--- a/htdocs/langs/uz_UZ/withdrawals.lang
+++ b/htdocs/langs/uz_UZ/withdrawals.lang
@@ -1,130 +1,131 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Payments by Direct debit orders
-SuppliersStandingOrdersArea=Payments by Credit transfer
+CustomersStandingOrdersArea=To'g'ridan-to'g'ri debet buyurtmalari bo'yicha to'lovlar
+SuppliersStandingOrdersArea=Kredit o'tkazish yo'li bilan to'lovlar
 StandingOrdersPayment=Direct debit payment orders
 StandingOrderPayment=Direct debit payment order
-NewStandingOrder=New direct debit order
+NewStandingOrder=To'g'ridan-to'g'ri debet bo'yicha yangi buyurtma
 NewPaymentByBankTransfer=New payment by credit transfer
-StandingOrderToProcess=To process
+StandingOrderToProcess=Qayta ishlash uchun
 PaymentByBankTransferReceipts=Credit transfer orders
 PaymentByBankTransferLines=Credit transfer order lines
-WithdrawalsReceipts=Direct debit orders
-WithdrawalReceipt=Direct debit order
+WithdrawalsReceipts=To'g'ridan-to'g'ri debet buyurtmalari
+WithdrawalReceipt=To'g'ridan-to'g'ri debet buyurtmasi
 BankTransferReceipts=Credit transfer orders
 BankTransferReceipt=Credit transfer order
 LatestBankTransferReceipts=Latest %s credit transfer orders
-LastWithdrawalReceipts=Latest %s direct debit files
+LastWithdrawalReceipts=Oxirgi %s to'g'ridan-to'g'ri debet fayllari
 WithdrawalsLine=Direct debit order line
 CreditTransferLine=Credit transfer line
-WithdrawalsLines=Direct debit order lines
+WithdrawalsLines=To'g'ridan-to'g'ri debet buyurtma liniyalari
 CreditTransferLines=Credit transfer lines
-RequestStandingOrderToTreat=Requests for direct debit payment order to process
-RequestStandingOrderTreated=Requests for direct debit payment order processed
+RequestStandingOrderToTreat=To'g'ridan-to'g'ri debet to'lovlarini qayta ishlash uchun buyurtmalar
+RequestStandingOrderTreated=To'g'ridan-to'g'ri debet to'lovi bo'yicha so'rovlar ko'rib chiqildi
 RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
 RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
-NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Hozircha mumkin emas. Muayyan qatorlarda rad etish to'g'risida e'lon qilishdan oldin pulni qaytarib olish holati "hisobga olingan" deb belgilanishi kerak.
+NbOfInvoiceToWithdraw=To'g'ridan-to'g'ri debet buyurtmasini kutayotgan malakali mijozlarning hisob-fakturalari soni
+NbOfInvoiceToWithdrawWithInfo=Bank hisobvarag'i to'g'risidagi ma'lumotlarga ega bo'lgan to'g'ridan-to'g'ri debetli to'lov topshiriqlari bilan mijozlar hisobvarag'ining raqami
 NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
 SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
-InvoiceWaitingWithdraw=Invoice waiting for direct debit
+InvoiceWaitingWithdraw=To'lov debetini kutayotgan hisob-faktura
 InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
-AmountToWithdraw=Amount to withdraw
-NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
+AmountToWithdraw=Chiqish uchun mablag '
+NoInvoiceToWithdraw="%s" uchun hech qanday hisob-faktura kutilmaydi. So'rov yuborish uchun faktura kartasidagi '%s' yorlig'iga o'ting.
 NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=User Responsible
-WithdrawalsSetup=Direct debit payment setup
+ResponsibleUser=Foydalanuvchi uchun javobgar
+WithdrawalsSetup=To'g'ridan-to'g'ri debet to'lovini sozlash
 CreditTransferSetup=Credit transfer setup
-WithdrawStatistics=Direct debit payment statistics
+WithdrawStatistics=To'g'ridan-to'g'ri debet to'lovlari statistikasi
 CreditTransferStatistics=Credit transfer statistics
 Rejects=Rejects
-LastWithdrawalReceipt=Latest %s direct debit receipts
-MakeWithdrawRequest=Make a direct debit payment request
+LastWithdrawalReceipt=Oxirgi %s to'g'ridan-to'g'ri debet tushumlari
+MakeWithdrawRequest=To'g'ridan-to'g'ri debetni to'lash to'g'risida so'rov yuboring
 MakeBankTransferOrder=Make a credit transfer request
 WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
-ThirdPartyBankCode=Third-party bank code
-NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
-ClassCredited=Classify credited
-ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
-TransData=Transmission date
-TransMetod=Transmission method
-Send=Send
-Lines=Lines
-StandingOrderReject=Issue a rejection
-WithdrawsRefused=Direct debit refused
-WithdrawalRefused=Withdrawal refused
+ThirdPartyBankCode=Uchinchi tomonning bank kodi
+NoInvoiceCouldBeWithdrawed=Hech qanday schyot-faktura muvaffaqiyatli hisobdan chiqarilmagan. Hisob-kitoblarning amaldagi IBANga ega kompaniyalarda ekanligini va IBAN-da <strong> %s </strong> rejimida UMR (noyob mandat ma'lumotnomasi) mavjudligini tekshiring.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
+ClassCredited=Tasniflangan kredit
+ClassCreditedConfirm=Ushbu olib qo'yilgan kvitansiyani sizning bank hisob raqamingizga kiritilgan deb tasniflashni xohlaganingizga ishonchingiz komilmi?
+TransData=Etkazish sanasi
+TransMetod=Uzatish usuli
+Send=Yuborish
+Lines=Chiziqlar
+StandingOrderReject=Rad etish to'g'risida xabar bering
+WithdrawsRefused=To'g'ridan-to'g'ri debet rad etildi
+WithdrawalRefused=Cheklov rad etildi
 CreditTransfersRefused=Credit transfers refused
-WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
-RefusedData=Date of rejection
-RefusedReason=Reason for rejection
-RefusedInvoicing=Billing the rejection
-NoInvoiceRefused=Do not charge the rejection
-InvoiceRefused=Invoice refused (Charge the rejection to customer)
+WithdrawalRefusedConfirm=Jamiyat uchun pulni rad etishni xohlaganingizga aminmisiz
+RefusedData=Rad etilgan sana
+RefusedReason=Rad etish sababi
+RefusedInvoicing=Rad etish uchun hisob-kitob
+NoInvoiceRefused=Rad etishni talab qilmang
+InvoiceRefused=Hisob-faktura rad etildi (rad etish mijozga etkaziladi)
 StatusDebitCredit=Status debit/credit
-StatusWaiting=Waiting
-StatusTrans=Sent
+StatusWaiting=Kutish
+StatusTrans=Yuborildi
 StatusDebited=Debited
-StatusCredited=Credited
+StatusCredited=Kreditlangan
 StatusPaid=Paid
-StatusRefused=Refused
-StatusMotif0=Unspecified
-StatusMotif1=Insufficient funds
-StatusMotif2=Request contested
-StatusMotif3=No direct debit payment order
-StatusMotif4=Sales Order
-StatusMotif5=RIB unusable
-StatusMotif6=Account without balance
-StatusMotif7=Judicial Decision
-StatusMotif8=Other reason
+StatusRefused=Rad etildi
+StatusMotif0=Belgilanmagan
+StatusMotif1=Mablag'lar etishmayapti
+StatusMotif2=Talab bahsli
+StatusMotif3=To'g'ridan-to'g'ri debet to'lovi buyurtmasi yo'q
+StatusMotif4=Sotish tartibi
+StatusMotif5=RIB yaroqsiz
+StatusMotif6=Balanssiz hisob
+StatusMotif7=Sud qarori
+StatusMotif8=Boshqa sabab
 CreateForSepaFRST=Create direct debit file (SEPA FRST)
 CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
-CreateAll=Create direct debit file (all)
+CreateAll=To'g'ridan-to'g'ri debet faylini yaratish (barchasi)
 CreateFileForPaymentByBankTransfer=Create file for credit transfer
 CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
-CreateGuichet=Only office
-CreateBanque=Only bank
-OrderWaiting=Waiting for treatment
-NotifyTransmision=Record file transmission of order
-NotifyCredit=Record credit of order
-NumeroNationalEmetter=National Transmitter Number
-WithBankUsingRIB=For bank accounts using RIB
-WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Receiving Bank Account
+CreateGuichet=Faqat ofis
+CreateBanque=Faqat bank
+OrderWaiting=Davolashni kutish
+NotifyTransmision=Buyurtmaning fayl uzatilishini yozib oling
+NotifyCredit=Buyurtmaning rekord krediti
+NumeroNationalEmetter=Milliy transmitter raqami
+WithBankUsingRIB=RIB-dan foydalangan holda bank hisobvaraqlari uchun
+WithBankUsingBANBIC=IBAN / BIC / SWIFT-dan foydalangan holda bank hisobvaraqlari uchun
+BankToReceiveWithdraw=Bank hisobvarag'ini olish
 BankToPayCreditTransfer=Bank Account used as source of payments
-CreditDate=Credit on
-WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Direct Debit Order
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+CreditDate=Kredit bo'yicha
+WithdrawalFileNotCapable=%s mamlakatingiz uchun pul olish kvitansiyasini yaratib bo'lmadi (Sizning mamlakatingiz qo'llab-quvvatlanmaydi)
+ShowWithdraw=To'g'ridan-to'g'ri debet buyurtmasini ko'rsatish
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Biroq, agar hisob-fakturada hali kamida bitta to'g'ridan-to'g'ri debet to'lovi buyurtmasi qayta ishlanmagan bo'lsa, uni oldindan olib qo'yishni boshqarish uchun to'lov sifatida o'rnatilmaydi.
+DoStandingOrdersBeforePayments=Ushbu yorliq to'g'ridan-to'g'ri debet to'lovi buyurtmasini talab qilishga imkon beradi. Amalga oshirilgandan so'ng to'g'ridan-to'g'ri debet buyurtmasini yaratish va boshqarish uchun Bank-> To'g'ridan-to'g'ri debet orqali to'lov menyusiga o'ting. To'g'ridan-to'g'ri debet buyurtmasi yopilganda, hisob-fakturalar bo'yicha to'lov avtomatik ravishda qayd etiladi va qolgan to'lovlar bekor qilingan taqdirda hisob-kitoblar yopiladi.
 DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-WithdrawalFile=Debit order file
+WithdrawalFile=Debet buyurtma fayli
 CreditTransferFile=Credit transfer file
-SetToStatusSent=Set to status "File Sent"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
-StatisticsByLineStatus=Statistics by status of lines
+SetToStatusSent="Fayl yuborildi" holatiga o'rnating
+ThisWillAlsoAddPaymentOnInvoice=Bunda hisob-fakturalar bo'yicha to'lovlar qayd etiladi va agar ular to'lash muddati bekor bo'lsa, ularni "To'langan" deb tasniflanadi
+StatisticsByLineStatus=Chiziqlar holati bo'yicha statistika
 RUM=UMR
 DateRUM=Mandate signature date
-RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
-WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Amount of Direct debit request:
+RUMLong=Noyob mandat ma'lumotnomasi
+RUMWillBeGenerated=Agar bo'sh bo'lsa, UMR (noyob mandat ma'lumotnomasi) bank hisobvarag'i ma'lumotlari saqlangandan so'ng hosil bo'ladi.
+WithdrawMode=To'g'ridan-to'g'ri debet rejimi (FRST yoki RECUR)
+WithdrawRequestAmount=To'g'ridan-to'g'ri debetga so'rov miqdori:
 BankTransferAmount=Amount of Credit Transfer request:
-WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
-SepaMandate=SEPA Direct Debit Mandate
-SepaMandateShort=SEPA Mandate
-PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
-SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
-CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor Name
-SEPAFillForm=(B) Please complete all the fields marked *
-SEPAFormYourName=Your name
-SEPAFormYourBAN=Your Bank Account Name (IBAN)
-SEPAFormYourBIC=Your Bank Identifier Code (BIC)
-SEPAFrstOrRecur=Type of payment
-ModeRECUR=Recurring payment
-ModeFRST=One-off payment
-PleaseCheckOne=Please check one only
+WithdrawRequestErrorNilAmount=Bo'sh miqdor uchun to'g'ridan-to'g'ri debet so'rovi yaratib bo'lmadi.
+SepaMandate=SEPA to'g'ridan-to'g'ri debet mandati
+SepaMandateShort=SEPA mandati
+PleaseReturnMandate=Iltimos, ushbu mandat shaklini elektron pochta orqali %s raqamiga yoki pochta orqali qaytaring
+SEPALegalText=Ushbu mandat formasini imzolash orqali siz (A) %s ga sizning hisob raqamingizni chiqarish bo'yicha ko'rsatmalarni yuborishingizga va (B) %s ko'rsatmalariga binoan sizning bankingiz hisobingizni o'chirish uchun ko'rsatmalar yuborishingizga ruxsat berasiz. O'z huquqlaringizning bir qismi sifatida siz o'zingizning bankingiz bilan tuzgan shartnomangiz shartlari va shartlariga binoan bankingizdan pulni qaytarib olishga haqlisiz. Hisobingizdan chiqarilgan kundan boshlab 8 hafta ichida pulni qaytarib berishni talab qilish kerak. Yuqoridagi mandat bo'yicha sizning huquqlaringiz, sizning bankingizdan olishingiz mumkin bo'lgan bayonotda bayon etilgan.
+CreditorIdentifier=Kreditor identifikatori
+CreditorName=Kreditor nomi
+SEPAFillForm=(B) * belgilangan barcha maydonlarni to'ldiring.
+SEPAFormYourName=Ismingiz
+SEPAFormYourBAN=Sizning bank hisob raqamingiz (IBAN)
+SEPAFormYourBIC=Sizning bank identifikatoringiz kodi (BIC)
+SEPAFrstOrRecur=To'lov turi
+ModeRECUR=Takroriy to'lov
+ModeFRST=Bir martalik to'lov
+PleaseCheckOne=Iltimos, bittasini tekshiring
 CreditTransferOrderCreated=Credit transfer order %s created
 DirectDebitOrderCreated=Direct debit order %s created
 AmountRequested=Amount requested
@@ -139,14 +140,14 @@ USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
 NoDefaultIBANFound=No default IBAN found for this third party
 ### Notifications
-InfoCreditSubject=Payment of direct debit payment order %s by the bank
-InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
-InfoTransSubject=Transmission of direct debit payment order %s to bank
-InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
-InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoRejectSubject=Direct debit payment order refused
+InfoCreditSubject=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bank tomonidan to'lash
+InfoCreditMessage=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bank tomonidan to'langan <br> To'lov ma'lumotlari: %s
+InfoTransSubject=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bankka yuborish
+InfoTransMessage=%s to'g'ridan-to'g'ri debet to'lov buyurtmasi %s %s tomonidan bankka yuborildi. <br> <br>
+InfoTransData=Miqdor: %s <br> usuli: %s <br> Sana: %s
+InfoRejectSubject=To'g'ridan-to'g'ri debet to'lovi buyurtmasi rad etildi
 InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
-ModeWarning=Option for real mode was not set, we stop after this simulation
+ModeWarning=Haqiqiy rejim uchun parametr o'rnatilmagan, biz ushbu simulyatsiyadan so'ng to'xtaymiz
 ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
 ErrorICSmissing=Missing ICS in Bank account %s
 TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang
index 494a0424a75..976d0e62426 100644
--- a/htdocs/langs/uz_UZ/workflow.lang
+++ b/htdocs/langs/uz_UZ/workflow.lang
@@ -1,25 +1,25 @@
 # Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
+WorkflowSetup=Ish oqimi modulini sozlash
+WorkflowDesc=Ushbu modul ba'zi bir avtomatik harakatlarni ta'minlaydi. Odatiy bo'lib, ish oqimi ochiq (siz o'zingiz xohlagan tartibda ish qilishingiz mumkin), lekin bu erda siz ba'zi avtomatik harakatlarni faollashtirishingiz mumkin.
+ThereIsNoWorkflowToModify=Faollashtirilgan modullar bilan ishlash jarayonini o'zgartirishlar mavjud emas.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Tijorat taklifi imzolanganidan so'ng avtomatik ravishda savdo buyurtmasini yarating (yangi buyurtma taklif bilan bir xil miqdorda bo'ladi)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Tijorat taklifi imzolangandan so'ng mijozning hisob-fakturasini avtomatik ravishda yarating (yangi hisob-faktura taklif bilan bir xil miqdorda bo'ladi)
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Shartnoma tasdiqlangandan so'ng mijozning hisob-fakturasini avtomatik ravishda yarating
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Savdo buyurtmasi yopilgandan so'ng avtomatik ravishda mijozning hisob-fakturasini yarating (yangi hisob-faktura buyurtma bilan bir xil miqdorda bo'ladi)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Savdo buyurtmasi billingga o'rnatilganda (va agar buyurtma miqdori imzolangan bog'langan taklifning umumiy miqdori bilan bir xil bo'lsa) bog'langan manba taklifini hisob-kitob sifatida tasniflang.
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Mijozlarning hisob-fakturasi tasdiqlanganda (va agar schyot-faktura miqdori imzolangan bog'langan taklifning umumiy miqdori bilan bir xil bo'lsa) bog'langan manba taklifini hisob-kitob sifatida tasniflang.
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Mijozlarning hisob-fakturasi tasdiqlanganda (va agar schyot-faktura miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa) bog'langan manbalarni sotish buyurtmasini billing sifatida tasniflang.
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Mijozlarning hisob-fakturasi to'lash uchun o'rnatilganda (va agar schyot-faktura miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa) bog'langan manbalarni sotish buyurtmasini billing sifatida tasniflang.
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Bog'langan manbalarni sotish buyurtmasini jo'natma tasdiqlanganda jo'natilgan deb tasniflang (va agar barcha jo'natmalar tomonidan jo'natilgan miqdor yangilanish uchun buyurtma bilan bir xil bo'lsa)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
 # Autoclose intervention
 descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
+AutomaticCreation=Avtomatik yaratish
+AutomaticClassification=Avtomatik tasnif
 # Autoclassify shipment
 descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
diff --git a/htdocs/langs/uz_UZ/zapier.lang b/htdocs/langs/uz_UZ/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/uz_UZ/zapier.lang
+++ b/htdocs/langs/uz_UZ/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index 24ec964a46d..51ede68ef22 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Giới hạn dòng hóa đơn
 ExpenseReportLines=Dòng báo cáo chi phí để ràng buộc
 ExpenseReportLinesDone=Giới hạn dòng của báo cáo chi phí
 IntoAccount=Ràng buộc dòng với tài khoản kế toán
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Ràng buộc
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Độ dài của tài khoản kế toán bên thứ b
 ACCOUNTING_MANAGE_ZERO=Cho phép quản lý các số không khác nhau ở cuối tài khoản kế toán. Nó cần thiết cho một số nước (như Thụy Sĩ). Nếu được đặt thành tắt (mặc định), bạn có thể đặt hai tham số sau để yêu cầu ứng dụng thêm số không ảo.
 BANK_DISABLE_DIRECT_INPUT=Vô hiệu hóa ghi trực tiếp giao dịch trong tài khoản ngân hàng
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Cho phép xuất dữ liệu bản nháp trong nhật ký
-ACCOUNTANCY_COMBO_FOR_AUX=Bật danh sách kết hợp cho tài khoản công ty con (có thể chậm nếu bạn có nhiều bên thứ ba)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Tham chiếu
 LabelAccount=Nhãn tài khoản
 LabelOperation=Nhãn hoạt động
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Mã sắp đặt chữ
 Lettering=Sắp đặt chữ
 Codejournal=Nhật ký
 JournalLabel=Mã nhật ký
 NumPiece=Số lượng cái
 TransactionNumShort=Số Giao dịch
-AccountingCategory=Nhóm cá nhân hóa
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=Bạn có thể định nghĩa ở đây một số nhóm tài khoản kế toán. Chúng sẽ được sử dụng cho các báo cáo kế toán đã cá nhân hóa.
@@ -297,7 +297,7 @@ NoNewRecordSaved=Không có thêm hồ sơ để ghi nhật ký
 ListOfProductsWithoutAccountingAccount=Danh sách các sản phẩm không ràng buộc với bất kỳ tài khoản kế toán
 ChangeBinding=Thay đổi ràng buộc
 Accounted=Tài khoản trên Sổ cái
-NotYetAccounted=Chưa hạch toán vào Sổ cái
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Chương trình hướng dẫn
 NotReconciled=Chưa đối chiếu
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Xuất dữ liệu bản nháp nhật ký
 Modelcsv=Mô hình xuất dữ liệu
 Selectmodelcsv=Chọn một mô hình xuất dữ liệu
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Các dòng chưa bị ràng buộc, sử dụng menu
 
 ## Import
 ImportAccountingEntries=Ghi sổ kế toán
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Ngày xuất
 WarningReportNotReliable=Cảnh báo, báo cáo này không dựa trên Sổ Cái, do đó không chứa giao dịch được sửa đổi thủ công trong Sổ Cái. Nếu nhật ký của bạn được cập nhật, chế độ xem sổ sách chính xác hơn.
 ExpenseReportJournal=Nhật ký báo cáo chi phí
 InventoryJournal=Nhật ký tồn kho
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 3daf83f7d2b..1472187c65c 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Bỏ việc khóa kết nôi
 YourSession=Phiên làm việc của bạn
 Sessions=Phiên người dùng
 WebUserGroup=Người dùng/nhóm trên máy chủ
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Cấu hình PHP của bạn dường như không cho phép liệt kê các phiên hoạt động. Thư mục được sử dụng để lưu phiên ( <b>%s</b> ) có thể được bảo vệ (ví dụ: bằng quyền của hệ điều hành hoặc bằng lệnh open_basingir của PHP).
@@ -62,6 +63,8 @@ IfModuleEnabled=Ghi chú: Yes chỉ có tác dụng nếu module <b>%s</b> đư
 RemoveLock=Xóa / đổi tên tệp <b>%s</b> nếu nó tồn tại, để cho phép sử dụng công cụ Cập nhật / Cài đặt.
 RestoreLock=Khôi phục tệp <b>%s</b> , chỉ với quyền đọc, để vô hiệu hóa bất kỳ việc sử dụng thêm công cụ Cập nhật / Cài đặt nào.
 SecuritySetup=Thiết lập an ninh
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Xác định các tùy chọn ở đây liên quan đến bảo mật về việc tải lên các tệp.
 ErrorModuleRequirePHPVersion=Lỗi, module này yêu cầu phiên bản PHP %s hoặc mới hơn
 ErrorModuleRequireDolibarrVersion=Lỗi, module này yêu cầu Dolibarr phiên bản %s hoặc mới hơn
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=Khu vực này cung cấp các chức năng quản trị. S
 Purge=Thanh lọc
 PurgeAreaDesc=Trang này cho phép bạn xóa tất cả các tệp được tạo hoặc lưu trữ bởi Dolibarr (các tệp tạm thời hoặc tất cả các tệp trong thư mục <b>%s</b> ). Sử dụng tính năng này thường không cần thiết. Nó được cung cấp như một cách giải quyết cho người dùng có Dolibarr được lưu trữ bởi nhà cung cấp không cung cấp quyền xóa các tệp được tạo bởi máy chủ web.
 PurgeDeleteLogFile=Xóa tập tin nhật ký <b>%s</b> được tạo bởi mô-đun Syslog (không gây nguy hiểm mất dữ liệu)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Xóa tất cả các tệp trong thư mục: <b>%s</b> . <br> Việc này sẽ xóa tất cả các tài liệu được tạo liên quan đến các yếu tố (bên thứ ba, hóa đơn, v.v.), các tệp được tải lên mô-đun ECM, các bản sao lưu cơ sở dữ liệu và các tệp tạm thời.
 PurgeRunNow=Thanh lọc bây giờ
@@ -218,8 +221,8 @@ NotCompatible=Mô-đun này dường như không tương thích với Dolibarr %
 CompatibleAfterUpdate=Mô-đun này yêu cầu cập nhật lên Dolibarr %s của bạn (Min %s - Max %s).
 SeeInMarkerPlace=Xem ở chợ
 SeeSetupOfModule=Xem thiết lập mô-đun %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Đã cập nhật
-Nouveauté=Mới lạ
 AchatTelechargement=Mua / Tải xuống
 GoModuleSetupArea=Để triển khai / cài đặt một mô-đun mới, hãy chuyển đến khu vực thiết lập Mô-đun: <a href="%s">%s</a> .
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets có sẵn
 BoxesActivated=Widgets được kích hoạt
 ActivateOn=Kích hoạt trên
 ActiveOn=Đã kích hoạt trên
+ActivatableOn=Activatable on
 SourceFile=Tập tin nguồn
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Chỉ có sẵn nếu JavaScript không bị vô hiệu hóa
 Required=Được yêu cầu
@@ -347,9 +351,10 @@ LastActivationAuthor=Tác giả kích hoạt mới nhất
 LastActivationIP=IP kích hoạt mới nhất
 UpdateServerOffline=Cập nhật server offline
 WithCounter=Quản lý bộ đếm
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> mã máy khách trên n ký tự <br> <b>{cccc000}</b> mã máy khách trên n ký tự được theo sau bởi một bộ đếm dành riêng cho khách hàng. Bộ đếm này dành riêng cho khách hàng được đặt lại cùng lúc so với bộ đếm toàn cầu. <br> <b>{tttt}</b> Mã của loại bên thứ ba trên n ký tự (xem menu Trang chủ - Cài đặt - Từ điển - Các loại bên thứ ba). Nếu bạn thêm thẻ này, bộ đếm sẽ khác nhau đối với từng loại bên thứ ba. <br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Ví dụ về %s thứ 99 của bên thứ ba TheCompany, với ngày 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=Không có trình quản lý gửi SMS có sẵn. Trình quản lý gửi SMS không được cài đặt với phân phối mặc định vì chúng phụ thuộc vào nhà cung cấp bên ngoài, nhưng bạn có thể tìm thấy một số trên %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Ẩn tất cả thông tin liên quan đến Thuế bán hàng / VAT
 PDFRulesForSalesTax=Quy tắc thuế bán hàng / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Để trống trường này có nghĩa là giá tr
 ExtrafieldParamHelpselect=Danh sách các giá trị phải là các dòng có khóa định dạng, giá trị (trong đó khóa không thể là '0') <br><br> ví dụ: <br> 1, giá trị1 <br> 2, giá trị2 <br> mã3, giá trị3 <br> ... <br><br> Để có danh sách tùy thuộc vào danh sách thuộc tính bổ sung khác: <br> 1, value1 | <i>tùy chọn_ Parent_list_code</i> : Parent_key <br> 2, value2 | <i>tùy chọn_ Parent_list_code</i> : Parent_key <br><br> Để có danh sách tùy thuộc vào danh sách khác: <br> 1, giá trị1 | <i>Parent_list_code</i> : Parent_key <br> 2, giá trị2 | <i>Parent_list_code</i> : Parent_key
 ExtrafieldParamHelpcheckbox=Danh sách các giá trị phải là các dòng có khóa định dạng, giá trị (trong đó khóa không thể là '0') <br><br> ví dụ: <br> 1, giá trị1 <br> 2, giá trị2 <br> 3, giá trị3 <br> ...
 ExtrafieldParamHelpradio=Danh sách các giá trị phải là các dòng có khóa định dạng, giá trị (trong đó khóa không thể là '0') <br><br> ví dụ: <br> 1, giá trị1 <br> 2, giá trị2 <br> 3, giá trị3 <br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Danh sách các giá trị đến từ một bảng <br> Cú pháp: tên_bảng: nhãn_field: id_field :: bộ lọc <br> Ví dụ: c_typent: libelle: id :: filter <br><br> bộ lọc có thể là một thử nghiệm đơn giản (ví dụ: active = 1) để chỉ hiển thị giá trị hoạt động <br> Bạn cũng có thể sử dụng $ID$ trong bộ lọc phù thủy là id hiện tại của đối tượng hiện tại <br> Để thực hiện SELECT trong bộ lọc, hãy sử dụng $SEL$ <br> nếu bạn muốn lọc trên các trường ngoài, hãy sử dụng cú pháp Extra.fieldcode = ... (trong đó mã trường là mã của trường ngoài) <br><br> Để có danh sách tùy thuộc vào danh sách thuộc tính bổ sung khác: <br> c_typent: libelle: id: <i>Options_ Parent_list_code</i> | Parent_column: bộ lọc <br><br> Để có danh sách tùy thuộc vào danh sách khác: <br> c_typent: libelle: id: <i>Parent_list_code</i> | Parent_column: bộ lọc
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Giữ trống cho một dấu phân cách đơn giản <br> Đặt giá trị này thành 1 cho dấu phân cách thu gọn (mặc định mở cho phiên mới, sau đó trạng thái được giữ cho mỗi phiên người dùng) <br> Đặt giá trị này thành 2 cho dấu phân cách thu gọn (mặc định được thu gọn cho phiên mới, sau đó trạng thái được giữ trước mỗi phiên người dùng)
 LibraryToBuildPDF=Thư viện được sử dụng để tạo PDF
@@ -541,6 +547,8 @@ Module40Name=Nhà cung cấp
 Module40Desc=Quản lý nhà cung cấp và mua hàng (Đơn mua và hóa đơn mua hàng)
 Module42Name=Nhật ký gỡ lỗi
 Module42Desc=Phương tiện ghi nhật ký (tệp, syslog, ...). Nhật ký như vậy là cho mục đích kỹ thuật / gỡ lỗi.
+Module43Name=Thanh gỡ lỗi
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Biên tập
 Module49Desc=Quản lý biên tập
 Module50Name=Sản phẩm
@@ -554,7 +562,7 @@ Module53Desc=Quản lý dịch vụ
 Module54Name=Hợp đồng/Thuê bao
 Module54Desc=Quản lý hợp đồng (dịch vụ hoặc đăng ký định kỳ)
 Module55Name=Mã vạch
-Module55Desc=Quản lý mã vạch
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Lưu trữ không thể thay đổi
 Module3200Desc=Cho phép một bản ghi không thể thay đổi của các sự kiện kinh doanh. Các sự kiện được lưu trữ trong thời gian thực. Nhật ký là một bảng chỉ đọc các sự kiện được xâu chuỗi có thể được xuất dữ liệu. Mô-đun này có thể là bắt buộc đối với một số quốc gia.
+Module3400Name=Mạng xã hội
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=Nhân sự
 Module4000Desc=Quản lý nhân sự (quản lý bộ phận, hợp đồng nhân viên và cảm xúc)
 Module5000Name=Đa công ty
 Module5000Desc=Cho phép bạn quản lý đa công ty
-Module6000Name=Quy trình làm việc
-Module6000Desc=Quản lý quy trình làm việc (tự động tạo đối tượng và / hoặc thay đổi trạng thái tự động)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Trang web
 Module10000Desc=Tạo trang web (công khai) với trình soạn thảo WYSIWYG. Đây là một quản trị viên web hoặc nhà phát triển hướng CMS (tốt hơn là nên biết ngôn ngữ HTML và CSS). Chỉ cần thiết lập máy chủ web của bạn (Apache, Nginx, ...) để trỏ đến thư mục Dolibarr dành riêng để truy cập trực tuyến trên internet với tên miền của riêng bạn.
 Module20000Name=Quản lý yêu cầu nghỉ
@@ -805,7 +815,8 @@ PermissionAdvanced253=Tạo/chỉnh sửa người sử dụng nội bộ / bên
 Permission254=Tạo/chỉnh sửa chỉ người dùng bên ngoài
 Permission255=Chỉnh sửa mật khẩu của người dùng khác
 Permission256=Xóa hoặc vô hiệu người dùng khác
-Permission262=Mở rộng quyền truy cập cho tất cả các bên thứ ba (không chỉ các bên thứ ba mà người dùng đó là đại diện bán hàng). <br> Không hiệu quả đối với người dùng bên ngoài (luôn giới hạn bản thân cho các đề xuất, đơn đặt hàng, hóa đơn, hợp đồng, v.v.). <br> Không hiệu quả đối với các dự án (chỉ các quy tắc về quyền của dự án, khả năng hiển thị và phân công).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Xem CA
 Permission272=Xem hóa đơn
 Permission273=Xuất hóa đơn
@@ -838,10 +849,10 @@ Permission402=Tạo/chỉnh sửa giảm giá
 Permission403=Xác nhận giảm giá
 Permission404=Xóa giảm giá
 Permission430=Sử dụng thanh gỡ lỗi
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Tạo / sửa đổi các khoản thanh toán tiền lương
-Permission514=Xóa các khoản thanh toán tiền lương
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Xuất dữ liệu lương
 Permission520=Xem cho vay
 Permission522=Tạo/Chỉnh sửa cho vay
@@ -955,6 +966,8 @@ Permission23003=Xóa công việc theo lịch trình
 Permission23004=Thực thi công việc theo lịch trình
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Xem giao dịch
 Permission50202=Giao dịch nhập dữ liệu
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Đơn vị đo lường
 DictionarySocialNetworks=Mạng xã hội
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Các loại nghỉ phép
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Trạng thái khách hàng tiềm năng cho dự án/ khách hàng tiềm năng
 DictionaryExpenseTaxCat=Báo cáo chi phí - Danh mục vận tải
 DictionaryExpenseTaxRange=Báo cáo chi phí - Phạm vi theo danh mục vận chuyển
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Cài đặt đã lưu
 SetupNotSaved=Thiết lập không được lưu
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Không đề nghị
 NoActiveBankAccountDefined=Không có tài khoản ngân hàng hoạt động được xác định
 OwnerOfBankAccount=Chủ sở hữu của tài khoản ngân hàng %s
 BankModuleNotActive=Module tài khoản ngân hàng chưa được mở
-ShowBugTrackLink=Hiển thị liên kết " <strong>%s</strong> "
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Cảnh báo
 DelaysOfToleranceBeforeWarning=Trì hoãn trước khi hiển thị cảnh báo cho:
 DelaysOfToleranceDesc=Đặt độ trễ trước khi biểu tượng cảnh báo %s được hiển thị trên màn hình cho thành phần trễ.
@@ -1175,8 +1189,9 @@ SetupDescription2=Hai phần sau đây là bắt buộc (hai mục đầu tiên
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a> <br> Phần mềm này là một bộ gồm nhiều mô-đun/ứng dụng, tất cả đều ít nhiều độc lập nhau. Các mô-đun liên quan đến nhu cầu của bạn phải được kích hoạt và cấu hình. Các mục/tùy chọn sẽ được thêm vào menu với sự kích hoạt của một mô-đun.
 SetupDescription5=Các menu thiết lập khác quản lý các tham số tùy chọn.
-LogEvents=Sự kiện kiểm toán bảo mật
-Audit=Kiểm toán
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=Thông tin về Dolibarr
 InfoBrowser=Thông tin trình duyệt
 InfoOS=Thông tin về hệ điều hành
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Quá trình chạy nâng cấp dường như l
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=Chức năng SSL không có sẵn trong chương trình PHP
 DownloadMoreSkins=Nhiều giao diện để tải về
-SimpleNumRefModelDesc=Trả về số tham chiếu có định dạng %syymm-nnnn trong đó yy là năm, mm là tháng và nnnn là tuần tự không đặt lại
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Hiển thị id chuyên nghiệp với địa chỉ
 ShowVATIntaInAddress=Ẩn số VAT Cộng Đồng nội bộ với địa chỉ
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Máy chủ proxy: Tên / Địa chỉ
 MAIN_PROXY_PORT=Máy chủ proxy: Cổng
 MAIN_PROXY_USER=Máy chủ proxy: Đăng nhập / Người dùng
 MAIN_PROXY_PASS=Máy chủ proxy: Mật khẩu
-DefineHereComplementaryAttributes=Xác định ở đây bất kỳ thuộc tính bổ sung/tùy chỉnh nào bạn muốn đưa vào: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Thuộc tính bổ sung
 ExtraFieldsLines=Thuộc tính bổ sung (dòng)
 ExtraFieldsLinesRec=Thuộc tính bổ sung (dòng hóa đơn mẫu)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Điều kiện là hiện tại %s
 YouUseBestDriver=Bạn sử dụng trình điều khiển %s, trình điều khiển tốt nhất hiện có.
 YouDoNotUseBestDriver=Bạn sử dụng trình điều khiển %s nhưng trình điều khiển %s được khuyến nghị.
 NbOfObjectIsLowerThanNoPb=Bạn chỉ có %s %s trong cơ sở dữ liệu. Điều này không yêu cầu bất kỳ tối ưu hóa cụ thể.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Tối ưu hóa tìm kiếm
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=Bạn có %s %s trong cơ sở dữ liệu và hằng số %s được đặt thành 1 trong Nhà - Cài đặt - Khác.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này là ổn cho bảo mật và hiệu suất.
 BrowserIsKO=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này được biết đến là một lựa chọn xấu cho bảo mật, hiệu suất và độ tin cậy. Chúng tôi khuyên bạn nên sử dụng Firefox, Chrome, Opera hoặc Safari.
 PHPModuleLoaded=Thành phần PHP %s được tải
@@ -1421,6 +1440,7 @@ MemberMainOptions=Lựa chọn chính
 AdherentLoginRequired= Quản lý một Đăng nhập cho mỗi thành viên
 AdherentMailRequired=Yêu cầu email để tạo thành viên mới
 MemberSendInformationByMailByDefault=Hộp kiểm để gửi thư xác nhận cho các thành viên (xác nhận hoặc đăng ký mới) là theo mặc định
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Khách truy cập có thể chọn từ các chế độ thanh toán có sẵn
 MEMBER_REMINDER_EMAIL=Cho phép nhắc nhở tự động <b>qua email</b> của các thuê bao đã hết hạn. Lưu ý: Mô-đun <strong>%s</strong> phải được bật và thiết lập chính xác để gửi lời nhắc.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Ví dụ: uid
 LDAPFilterConnection=Bộ lọc tìm kiếm
 LDAPFilterConnectionExample=Ví dụ: &(objectClass = inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Ví dụ: samaccountname
 LDAPFieldFullname=Họ và tên
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Công ty của bạn đã được xác định không
 AccountancyCode=Mã kế toán
 AccountancyCodeSell=Mã kế toán bán hàng
 AccountancyCodeBuy=Mã kế toán mua hàng
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Cài đặt module sự kiện và chương trình nghị sự
 PasswordTogetVCalExport=Khóa được phép xuất liên kết
+SecurityKey = Security Key
 PastDelayVCalExport=Không xuất dữ liệu sự kiện cũ hơn
 AGENDA_USE_EVENT_TYPE=Sử dụng các loại sự kiện (được quản lý trong menu Cài đặt -> Từ điển -> Loại sự kiện chương trình nghị sự)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Tự động đặt giá trị mặc định này cho loại sự kiện trong biểu mẫu tạo sự kiện
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Bật thông báo âm thanh
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Hiển thị đối tượng được liên kết vào chế độ xem chương trình nghị sự
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Màu nền của hàng lẻ
 BackgroundTableLineEvenColor=Màu nền của hàng chẵn
 MinimumNoticePeriod=Thời gian thông báo tối thiểu (Yêu cầu nghỉ phép của bạn phải được thực hiện trước khi trì hoãn này)
 NbAddedAutomatically=Số ngày được thêm vào bộ đếm của người dùng (tự động) mỗi tháng
-EnterAnyCode=Trường này chứa một tham chiếu để xác định dòng. Nhập bất kỳ giá trị nào bạn chọn, nhưng không có ký tự đặc biệt.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Lỗi 0 hoặc 1
 UnicodeCurrency=Nhập vào đây giữa các dấu ngoặc nhọn, danh sách số byte đại diện cho ký hiệu tiền tệ. Ví dụ: với $, nhập [36] - đối với brazil real R $ [82,36] - với €, nhập [8364]
 ColorFormat=Màu RGB ở định dạng HEX, ví dụ: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Lề phải trên PDF
 MAIN_PDF_MARGIN_TOP=Lề trên PDF
 MAIN_PDF_MARGIN_BOTTOM=Lề dưới PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=Không có thiết lập cụ thể cần thiết cho mô-đun này.
 SetToYesIfGroupIsComputationOfOtherGroups=Đặt cái này thành Có nếu nhóm này là sự tính toán của các nhóm khác
-EnterCalculationRuleIfPreviousFieldIsYes=Nhập quy tắc tính toán nếu trường trước đó được đặt thành Có (Ví dụ: 'CODEGRP1 + CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Một số biến thể ngôn ngữ được tìm thấy
 RemoveSpecialChars=Xóa các ký tự đặc biệt
 COMPANY_AQUARIUM_CLEAN_REGEX=Bộ lọc Regex để làm sạch giá trị (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Thiết lập mô-đun Mạng xã hội
 EnableFeatureFor=Kích hoạt tính năng cho <strong>%s</strong>
 VATIsUsedIsOff=Lưu ý: Tùy chọn sử dụng Thuế bán hàng hoặc VAT đã được đặt thành <strong>Tắt</strong> trong menu %s - %s, vì vậy Thuế bán hàng hoặc Vat được sử dụng sẽ luôn là 0 cho bán hàng.
 SwapSenderAndRecipientOnPDF=Hoán đổi vị trí địa chỉ người gửi và người nhận trên tài liệu PDF
-FeatureSupportedOnTextFieldsOnly=Cảnh báo, tính năng chỉ được hỗ trợ trên các trường văn bản. Ngoài ra, một tham số URL action=create hoặc action=edit phải được đặt OR tên trang phải kết thúc bằng ''new.php' để trigger tính năng này.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Trình thu thập email
 EmailCollectorDescription=Thêm một công việc được lên lịch và một trang thiết lập để quét các hộp thư điện tử thường xuyên (sử dụng giao thức IMAP) và ghi lại các email nhận được vào ứng dụng của bạn, đúng nơi và/hoặc tự động tạo một số bản ghi (như khách hàng tiềm năng).
 NewEmailCollector=Trình thu thập email mới
@@ -2049,8 +2074,11 @@ UseDebugBar=Sử dụng thanh gỡ lỗi
 DEBUGBAR_LOGS_LINES_NUMBER=Số dòng nhật ký cuối cùng cần giữ trong bảng điều khiển
 WarningValueHigherSlowsDramaticalyOutput=Cảnh báo, giá trị cao hơn làm chậm đáng kể ở đầu ra
 ModuleActivated=Mô-đun %s được kích hoạt và làm chậm giao diện
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Mô hình xuất dữ liệu được chia sẻ với mọi người
 ExportSetup=Thiết lập mô-đun Xuất dữ liệu
 ImportSetup=Thiết lập module nhập liệu
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Tạo một Ping ẩn danh '+1' cho máy chủ nền tảng Do
 FeatureNotAvailableWithReceptionModule=Tính năng không khả dụng khi mô-đun Tiếp nhận được bật
 EmailTemplate=Mẫu cho email
 EMailsWillHaveMessageID=Email sẽ có thẻ 'Tài liệu tham khảo' khớp với cú pháp này
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=Nếu bạn muốn có text trong PDF của mình bằng 2 ngôn ngữ khác nhau trong cùng một tệp PDF được tạo, bạn phải đặt ở đây ngôn ngữ thứ hai này để PDF được tạo sẽ chứa 2 ngôn ngữ khác nhau trong cùng một trang, một ngôn ngữ được chọn khi tạo PDF và ngôn ngữ này ( chỉ có vài mẫu PDF hỗ trợ này). Giữ trống cho 1 ngôn ngữ trên mỗi PDF.
 FafaIconSocialNetworksDesc=Nhập vào đây mã của biểu tượng FontAwgie. Nếu bạn không biết FontAwgie là gì, bạn có thể sử dụng  fa-address-book
-FeatureNotAvailableWithReceptionModule=Tính năng không khả dụng khi mô-đun Tiếp nhận được bật
 RssNote=Lưu ý: Mỗi nguồn cấp RSS cung cấp một tiện ích mà bạn phải kích hoạt để có sẵn trong bảng điều khiển
 JumpToBoxes=Chuyển tới  Thiết lập --> Widgets
 MeasuringUnitTypeDesc=Sử dụng ở đây một giá trị như "kích thước", "diện tích", "khối lượng", "trọng lượng", "thời gian"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang
index c8e17edbe45..6f00d67b0a4 100644
--- a/htdocs/langs/vi_VN/agenda.lang
+++ b/htdocs/langs/vi_VN/agenda.lang
@@ -4,7 +4,7 @@ Actions=Sự kiện
 Agenda=Lịch làm việc
 TMenuAgenda=Chương trình nghị sự
 Agendas=Lịch làm việc
-LocalAgenda=Lịch nội bộ
+LocalAgenda=Default calendar
 ActionsOwnedBy=Tổ chức sự kiện thuộc sở hữu của
 ActionsOwnedByShort=Chủ sở hữu
 AffectedTo=Giao cho
@@ -14,13 +14,13 @@ EventsNb=Số sự kiện
 ListOfActions=Danh sách các sự kiện
 EventReports=Báo cáo sự kiện
 Location=Địa phương
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Tất cả sự kiện
 MenuToDoActions=Tất cả sự kiện chưa xong
 MenuDoneActions=Tất cả sự kiện đã chấm dứt
 MenuToDoMyActions=Sự kiện chưa xong của tôi
 MenuDoneMyActions=Sự kiện đã chấm dứt của tôi
-ListOfEvents=Danh sách sự kiện (lịch nội bộ)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Sự kiện báo cáo bởi
 ActionsToDoBy=Sự kiện được giao
 ActionsDoneBy=Sự kiện được thực hiện bởi
@@ -38,6 +38,7 @@ ActionsEvents=Sự kiện mà Dolibarr sẽ tạo ra một hành động trong c
 EventRemindersByEmailNotEnabled=Lời nhắc sự kiện qua email không được bật vào thiết lập mô-đun %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Đã tạo bên thứ ba %s
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Đã xóa bên thứ ba %s
 ContractValidatedInDolibarr=Hợp đồng %s được xác thực
 CONTRACT_DELETEInDolibarr=Hợp đồng %s đã bị xóa
@@ -87,6 +88,7 @@ OrderDeleted=Đã xóa đơn hàng
 InvoiceDeleted=Hóa đơn đã bị xóa
 DraftInvoiceDeleted=Hoá đơn dự thảo đã được xoá
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Sản phẩm %s được tạo
 PRODUCT_MODIFYInDolibarr=Sản phẩm %s được sửa đổi
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO đã tạo
 MRP_MO_DELETEInDolibarr=MO đã xóa
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Mẫu tài liệu cho sự kiện
 DateActionStart=Ngày bắt đầu
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint = %s</b> để hạn chế đầu ra cho các hành
 AgendaUrlOptionsProject=<b>project = __PROJECT_ID__</b> để hạn chế đầu ra cho các hành động được liên kết với dự án <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> để loại trừ các sự kiện tự động.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> bào gồm các ngày nghỉ sự kiện
-AgendaShowBirthdayEvents=Hiển thị ngày sinh của các liên lạc
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Ẩn ngày sinh của các liên lạc
 Busy=Bận
 ExportDataset_event1=Danh sách các sự kiện chương trình nghị sự
@@ -152,6 +155,7 @@ ActionType=Loại sự kiện
 DateActionBegin=Ngày bắt đầu sự kiện
 ConfirmCloneEvent=Bạn có chắc chắn muốn sao chép sự kiện <b>%s</b> ?
 RepeatEvent=Lặp lại sự kiện
+OnceOnly=Once only
 EveryWeek=Mỗi tuần
 EveryMonth=Mỗi tháng
 DayOfMonth=Ngày trong tháng
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index 8a13699a9e8..49d8b63b362 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Thanh toán phí/thuế khác
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Chuyển tiền nội bộ
-TransferDesc=Chuyển từ tài khoản này sang tài khoản khác, Dolibarr sẽ viết hai bản ghi (ghi nợ trong tài khoản nguồn và ghi có tài khoản nhận). Cùng số tiền (ngoại trừ ký hiệu), nhãn và ngày sẽ được sử dụng cho giao dịch này
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=Từ
 TransferTo=Đến
 TransferFromToDone=Một chuyển khoản từ <b>%s</b> đến <b>%s</b> của <b>%s</b> %s đã được ghi lại.
-CheckTransmitter=Đơn vị phát hành
+CheckTransmitter=Người gửi
 ValidateCheckReceipt=Kiểm tra chứng từ séc này?
-ConfirmValidateCheckReceipt=Bạn có chắc chắn muốn thông qua biên nhận séc này, bạn không thể thay đổi nếu đã hoàn thành
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Xóa biên nhận séc này?
 ConfirmDeleteCheckReceipt=Bạn có muốn xóa biên nhận séc này?
 BankChecks=Séc ngân hàng
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Bạn có muốn xóa kê khai này?
 ThisWillAlsoDeleteBankRecord=Đồng thời còn xóa kê khai ngân hàng đã tạo
 BankMovements=Biến động
 PlannedTransactions=Kê khai theo kế hoạch
-Graph=Đồ họa
+Graph=Graphs
 ExportDataset_banque_1=Kê khai ngân hàng và bảng kê tài khoản
 ExportDataset_banque_2=Phiếu nộp tiền
 TransactionOnTheOtherAccount=Giao dịch trên tài khoản khác
@@ -142,7 +142,7 @@ AllAccounts=Tất cả tài khoản ngân hàng và tiền mặt
 BackToAccount=Trở lại tài khoản
 ShowAllAccounts=Hiển thị tất cả tài khoản
 FutureTransaction=Giao dịch trong tương lai. Không thể đối chiếu
-SelectChequeTransactionAndGenerate=Lựa chọn/ lọc kiểm tra để có biên lai thu séc và nhấp vào "Tạo".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Chọn bảng kê ngân hàng có quan hệ với việc đối chiếu. Sử dụng giá trị số có thể sắp xếp: YYYYMM hoặc YYYYMMDD
 EventualyAddCategory=Cuối cùng, chỉ định một danh mục trong đó để phân loại các hồ sơ
 ToConciliate=Cần đối soát?
@@ -174,10 +174,11 @@ YourSEPAMandate=Ủy quyền SEPA của bạn
 FindYourSEPAMandate=Đây là ủy quyền SEPA của bạn để ủy quyền cho công ty chúng tôi thực hiện lệnh ghi nợ trực tiếp vào ngân hàng của bạn. Trả lại nó đã ký (quét tài liệu đã ký) hoặc gửi thư đến
 AutoReportLastAccountStatement=Tự động điền vào trường "số báo cáo ngân hàng" với số sao kê cuối cùng khi thực hiện đối chiếu
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Tô màu cho các kết chuyển
 BankColorizeMovementDesc=Nếu chức năng này được bật, bạn có thể chọn màu nền cụ thể cho các kết chuyển ghi nợ hoặc tín dụng
 BankColorizeMovementName1=Màu nền cho kết chuyển ghi nợ
 BankColorizeMovementName2=Màu nền cho kết chuyển ghi có
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index fcbd94c39c7..22b8ae978e6 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -55,6 +55,7 @@ CustomerInvoice=Hóa đơn khách hàng
 CustomersInvoices=Hóa đơn khách hàng
 SupplierInvoice=Hóa đơn nhà cung cấp
 SuppliersInvoices=Hóa đơn nhà cung cấp
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Hóa đơn nhà cung cấp
 SupplierBills=Hóa đơn nhà cung cấp
 Payment=Thanh toán
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Đã thanh toán
 PaymentsBackAlreadyDone=Đã thanh toán lại
 PaymentRule=Quy tắc thanh toán
 PaymentMode=Hình thức thanh toán
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Thẻ tín dụng/Ghi nợ
 PaymentTypePP=PayPal
 IdPaymentMode=Hình thức thanh toán (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Chuyển đổi thanh toán vượt mức thành giảm
 EnterPaymentReceivedFromCustomer=Nhập thanh toán đã nhận được từ khách hàng
 EnterPaymentDueToCustomer=Thực hiện thanh toán do khách hàng
 DisabledBecauseRemainderToPayIsZero=Vô hiệu hóa bởi vì phần chưa thanh toán còn lại là bằng 0
-PriceBase=Giá cơ sở
+PriceBase=Base price
 BillStatus=Trạng thái hóa đơn
 StatusOfGeneratedInvoices=Tình trạng hóa đơn được tạo
 BillStatusDraft=Dự thảo (cần được xác nhận)
@@ -256,6 +259,7 @@ DateMaxPayment=Thanh toán vào ngày
 DateInvoice=Ngày hóa đơn
 DatePointOfTax=Điểm thuế
 NoInvoice=Không có hoá đơn
+NoOpenInvoice=No open invoice
 ClassifyBill=Phân loại hóa đơn
 SupplierBillsToPay=Hóa đơn nhà cung cấp chưa thanh toán
 CustomerBillsUnpaid=Hóa đơn khách hàng chưa thanh toán
@@ -373,6 +377,7 @@ DateLastGeneration=Ngày tạo cuối
 DateLastGenerationShort=Ngày tạo cuối
 MaxPeriodNumber=Tối đa số lượng hóa đơn
 NbOfGenerationDone=Số lượng hóa đơn đã được tạo xong
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Số lượng tạo ra được thực hiện
 MaxGenerationReached=Số lượng tạo ra tối đa đạt được
 InvoiceAutoValidate=Xác nhận hóa đơn tự động
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Trong vòng 14 ngày sau khi kết thúc tháng
 FixAmount=Số tiền không đổi -1 dòng với nhãn là '%s'
 VarAmount=Số tiền thay đổi (%% tot.)
 VarAmountOneLine=Số tiền thay đổi (%% tot.) - 1 dòng có nhãn '%s'
-VarAmountAllLines=Số lượng sai khác (%%trên tổng) - tất cả các dòng giống nhau
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Chuyển khoản ngân hàng
 PaymentTypeShortVIR=Chuyển khoản ngân hàng
@@ -450,7 +455,7 @@ RegulatedOn=Quy định trên
 ChequeNumber=Kiểm tra N°
 ChequeOrTransferNumber=Kiểm tra/Chuyển N°
 ChequeBordereau=Ghi Séc
-ChequeMaker=Séc/ Điện chuyển tiền
+ChequeMaker=Check/Transfer sender
 ChequeBank=Ngân hàng của Séc
 CheckBank=Séc
 NetToBePaid=Số tiền chưa thuế được trả
@@ -494,12 +499,16 @@ Cash=Tiền mặt
 Reported=Bị trễ
 DisabledBecausePayments=Không được khi có nhiều khoản thanh toán
 CantRemovePaymentWithOneInvoicePaid=Không thể xóa bỏ thanh toán khi có ít nhất một hóa đơn được phân loại đã trả
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Thanh toán dự kiến
 CantRemoveConciliatedPayment=Không thể xóa đối chiếu thanh toán
 PayedByThisPayment=Đã trả bởi khoản thanh toán này
 ClosePaidInvoicesAutomatically=Tự động phân loại tất cả các tiêu chuẩn, giảm thanh toán hoặc hóa đơn thay thế là "Trả tiền" khi thanh toán được thực hiện hoàn thành.
 ClosePaidCreditNotesAutomatically=Tự động phân loại tất cả các ghi chú tín dụng là "Trả tiền" khi hoàn trả hoàn thành.
 ClosePaidContributionsAutomatically=Tự động phân loại tất cả các khoản đóng góp xã hội hoặc tài chính là "Trả tiền" khi thanh toán được thực hiện hoàn thành.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=Tất cả các hóa đơn không có phần thanh toán còn lại sẽ được tự động đóng lại với trạng thái "Đã thanh toán";.
 ToMakePayment=Trả
 ToMakePaymentBack=Trả lại
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Trước tiên, bạn phải tạo hóa đ
 PDFCrabeDescription=Hóa đơn mẫu PDF Crabe. Một mẫu hóa đơn đầy đủ (mẫu đề nghị)
 PDFSpongeDescription=Hóa đơn PDF mẫu Sponge. Một mẫu hóa đơn hoàn chỉnh
 PDFCrevetteDescription=Hóa đơn PDF mẫu Crevette. Mẫu hóa đơn hoàn chỉnh cho hóa đơn tình huống
-TerreNumRefModelDesc1=Quay về số với định dạng %ssyymm-nnnn cho hóa đơn chuẩn và %syymm-nnnn cho các giấy báo có nơi mà yy là năm, mm là tháng và nnnn là một chuỗi ngắt và không trở về 0
-MarsNumRefModelDesc1=Trả về số có định dạng %syymm-nnnn cho hóa đơn tiêu chuẩn, %syymm-nnnn cho hóa đơn thay thế, %syymm-nnn cho thanh toán giảm và %syymm-nnnn cho ghi chú tín dụng khi yy là năm, mm là tháng và nnnn là chuỗi không ngăn cách và không trả về 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Bắt đầu ra một hóa đơn với $syymm mà đã tồn tại thì không tương thích với mô hình này của chuỗi. Xóa bỏ nó hoặc đổi tên nó để kích hoạt module này.
-CactusNumRefModelDesc1=Số trả về có định dạng %syymm-nnnn cho các hóa đơn tiêu chuẩn, %syymm-nnnn cho các ghi chú tín dụng và %syymm-nnnn cho giảm thanh toán các hóa đơn khi yy là năm, mm là tháng và nnnn là chuỗi không phân cách và không trả về 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Lý do đóng sớm
 EarlyClosingComment=Ghi chú lý do đóng sớm
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Liên lạc dịch vụ nhà cung
 InvoiceFirstSituationAsk=Hóa đơn tình huống đầu
 InvoiceFirstSituationDesc=Các <b>hoá đơn tình huống</b> được gắn với các tình huống liên quan đến một sự tiến triển, ví dụ như sự tiến triển của một công trình. Mỗi tình huống được gắn với một hóa đơn.
 InvoiceSituation=Hóa đơn tình huống
+PDFInvoiceSituation=Hóa đơn tình huống
 InvoiceSituationAsk=Hóa đơn theo dõi tình huống
 InvoiceSituationDesc=Tạo một tình huống mới theo cái đã tồn tại
 SituationAmount=Số tiền hóa đơn tình huống (chưa thuế)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Nếu bạn cần tạo các hóa đơn tự 
 DeleteRepeatableInvoice=Xóa hóa đơn mẫu
 ConfirmDeleteRepeatableInvoice=Bạn có chắc chắn muốn xóa hóa đơn mẫu?
 CreateOneBillByThird=Tạo 1 hóa đơn theo tổ chức (hoặc, 1 hóa đơn theo đơn hàng)
-BillCreated=%s hóa đơn được tạo
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Tình trạng tạo tài liệu
 DoNotGenerateDoc=Không tạo tệp tài liệu
 AutogenerateDoc=Tự động tạo tập tin tài liệu
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Hoá đơn Nhà cung cấp đã được xoá
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang
index 20c4c4c059e..8a9692b7254 100644
--- a/htdocs/langs/vi_VN/boxes.lang
+++ b/htdocs/langs/vi_VN/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Thông tin đăng nhập
 BoxLastRssInfos=Thông tin RSS
 BoxLastProducts=Sản phẩm/Dịch vụ mới nhất %s
@@ -17,9 +18,13 @@ BoxLastActions=Hành động mới nhất
 BoxLastContracts=Hợp đồng mới nhất
 BoxLastContacts=Liên lạc / địa chỉ mới nhất
 BoxLastMembers=Thành viên mới nhất
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Can thiệp mới nhất
 BoxCurrentAccounts=Số dư tài khoản mở
 BoxTitleMemberNextBirthdays=Sinh nhật của tháng này (thành viên)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Tin tức mới nhất %s từ %s
 BoxTitleLastProducts=Sản phẩm / Dịch vụ: %s được sửa đổi lần cuối
 BoxTitleProductsAlertStock=Sản phẩm: cảnh báo tồn kho
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Dấu trang: mới nhất %s
 BoxOldestExpiredServices=Dịch vụ đã hết hạn hoạt động cũ nhất
 BoxLastExpiredServices=Các liên lạc cũ nhất với các dịch vụ đã hết hạn hoạt động mới nhất %s  
 BoxTitleLastActionsToDo=Các hành động cần làm mới nhất %s 
-BoxTitleLastContracts=Hợp đồng sửa đổi mới nhất %s 
-BoxTitleLastModifiedDonations=Đóng góp sửa đổi mới nhất %s 
-BoxTitleLastModifiedExpenses=Báo cáo chi phí sửa đổi mới nhất %s 
-BoxTitleLatestModifiedBoms=BOMs sửa đổi mới nhất %s 
-BoxTitleLatestModifiedMos=Đơn đặt hàng sản xuất sửa đổi mới nhất %s 
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Hoạt động toàn cầu (hoá đơn, đề xuất, đơn đặt hàng)
 BoxGoodCustomers=Khách hàng thân thiết
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Lô hàng mới nhất của khách hàng %s
 NoRecordedShipments=Không ghi nhận lô hàng của khách hàng
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Kế toán
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang
index e988007469f..ebe9f02e17d 100644
--- a/htdocs/langs/vi_VN/cashdesk.lang
+++ b/htdocs/langs/vi_VN/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Sàn
 AddTable=Thêm bảng
 Place=Địa điểm
 TakeposConnectorNecesary=Yêu cầu 'Trình kết nối TakePOS'
-OrderPrinters=Yêu cầu máy in
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Tìm kiếm sản phẩm
 Receipt=Bên nhận
 Header=Tiêu đề
@@ -56,8 +57,9 @@ Paymentnumpad=Loại Bảng để nhập thanh toán
 Numberspad=Bảng số
 BillsCoinsPad=Bảng tiền xu và tiền giấy
 DolistorePosCategory=Các mô-đun TakePOS và các giải pháp POS khác cho Dolibarr
-TakeposNeedsCategories=TakePOS cần các danh mục sản phẩm để hoạt động
-OrderNotes=Ghi chú đơn hàng
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Tài khoản mặc định được sử dụng để thanh toán trong
 NoPaimementModesDefined=Không có chế độ thanh toán được xác định trong cấu hình TakePOS
 TicketVatGrouped=VAT nhóm theo tỷ lệ trong vé | biên lai
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Hóa đơn đã được xác nhận
 NoLinesToBill=Không có dòng hóa đơn
 CustomReceipt=Biên nhận tùy chỉnh
 ReceiptName=Tên biên nhận
-ProductSupplements=Sản phẩm bổ sung
+ProductSupplements=Manage supplements of products
 SupplementCategory=Danh mục bổ sung
 ColorTheme=Màu giao diện
 Colorful=Màu sắc
@@ -92,7 +94,7 @@ Browser=Trình duyệt
 BrowserMethodDescription=In hóa đơn đơn giản và dễ dàng. Chỉ có một vài tham số để cấu hình hóa đơn. In qua trình duyệt.
 TakeposConnectorMethodDescription=Module ngoài với các tính năng bổ sung. Khả năng in từ đám mây.
 PrintMethod=Phương pháp in
-ReceiptPrinterMethodDescription=Phương pháp mạnh mẽ với rất nhiều thông số. Hoàn toàn tùy biến với các mẫu. Không thể in từ đám mây.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=Bởi cổng
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b>được sử dụng để thêm số
 TakeposGroupSameProduct=Nhóm sản phẩm cùng dòng
 StartAParallelSale=Bắt đầu bán hàng mới
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Báo cáo tiền mặt
 MainPrinterToUse=Máy in chính để dùng
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang
index c7947d9a0d0..8f4d91ccfe4 100644
--- a/htdocs/langs/vi_VN/categories.lang
+++ b/htdocs/langs/vi_VN/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Thẻ/ Danh mục
 Rubriques=Thẻ/ Danh mục
 RubriquesTransactions=Thẻ/ Danh mục của giao dịch
 categories=thẻ/danh mục
-NoCategoryYet=Chưa tạo thẻ/ danh mục của loại này
+NoCategoryYet=No tag/category of this type has been created
 In=Trong
 AddIn=Thêm vào
 modify=sửa đổi
 Classify=Phân loại
 CategoriesArea=Khu vực thẻ/danh mục
-ProductsCategoriesArea=Khu vực thẻ/danh mục cho sản phẩm/dịch vụ
-SuppliersCategoriesArea=Khu vực thẻ/ danh mục nhà cung cấp
-CustomersCategoriesArea=Khu vực thẻ/danh mục khách hàng
-MembersCategoriesArea=Khu vực thẻ/danh mục thành viên
-ContactsCategoriesArea=Khu vực thẻ/ danh mục liên lạc
-AccountsCategoriesArea=Khu vực thẻ/ danh mục tài khoản
-ProjectsCategoriesArea=Khu vực thẻ/ danh mục dự án
-UsersCategoriesArea=Khu vực thẻ/ danh mục người dùng
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Danh mục con
 CatList=Danh sách thẻ/danh mục
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Hiển thị thẻ/ danh mục
 ByDefaultInList=Theo mặc định trong danh sách
 ChooseCategory=Chọn danh mục
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Sử dụng hoặc điều hành các danh mục
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang
index 38e3c5dad27..dd2cc674f90 100644
--- a/htdocs/langs/vi_VN/companies.lang
+++ b/htdocs/langs/vi_VN/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Tên công ty %s đã tồn tại. Chọn tên khác khác.
 ErrorSetACountryFirst=Thiết lập quốc gia trước
 SelectThirdParty=Chọn một bên thứ ba
-ConfirmDeleteCompany=Bạn có chắc chắn muốn xóa công ty này và tất cả thông tin được kế thừa?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Xóa một liên lạc/địa chỉ
-ConfirmDeleteContact=Bạn có chắc chắn muốn xóa liên lạc này và tất cả thông tin được kế thừa?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=Bên thứ ba mới
 MenuNewCustomer=Khách hàng mới
 MenuNewProspect=Triển vọng mới
@@ -43,9 +43,10 @@ Individual=Cá nhân
 ToCreateContactWithSameName=Sẽ tự động tạo một liên hệ/ địa chỉ có cùng thông tin với bên thứ ba dưới bên thứ ba. Trong hầu hết các trường hợp, ngay cả khi bên thứ ba của bạn là một người thực tế, chỉ tạo một bên thứ ba là đủ.
 ParentCompany=Công ty mẹ
 Subsidiaries=Các chi nhánh
-ReportByMonth=Báo cáo theo tháng
-ReportByCustomers=Báo cáo theo khách hàng
-ReportByQuarter=Báo cáo theo tỷ lệ
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Mã Civility
 RegisteredOffice=Trụ sở đăng ký
 Lastname=Họ
@@ -68,7 +69,7 @@ PhoneShort=Tel
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
 No_Email=Từ chối gửi email hàng loạt
@@ -77,7 +78,7 @@ Zip=Mã Zip
 Town=Thành phố
 Web=Web
 Poste= Chức vụ
-DefaultLang=Ngôn ngữ mặc định
+DefaultLang=Default language
 VATIsUsed=Thuế bán hàng được sử dụng
 VATIsUsedWhenSelling=Định nghĩa này nếu bên thứ ba này có bao gồm thuế bán hàng hay không khi họ tạo hóa đơn cho khách hàng của mình
 VATIsNotUsed=Thuế kinh doanh không được dùng
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Giấy phép kinh doanh)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (NaN)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Mã khách hàng, duy nhất cho tất cả khách hàng
 SupplierCodeDesc=Mã nhà cung cấp, duy nhất cho tất cả các nhà cung cấp
 RequiredIfCustomer=Yêu cầu nếu bên thứ ba là một khách hàng hoặc KH tiềm năng
 RequiredIfSupplier=Buộc phải nhập nếu bên thứ ba là nhà cung cấp
-ValidityControledByModule=Hiệu lực được kiểm soát bởi mô-đun
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Quy tắc cho mô-đun này
 ProspectToContact=KH tiềm năng để liên lạc
 CompanyDeleted=Công ty "%s" đã xóa khỏi cơ sở dữ liệu.
@@ -431,22 +439,22 @@ ListSuppliersShort=Danh sách nhà cung cấp
 ListProspectsShort=Danh sách các triển vọng
 ListCustomersShort=Danh sách khách hàng
 ThirdPartiesArea=Bên thứ ba/ Liên lạc
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Tổng số bên thứ ba
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Mở
 ActivityCeased=Đóng
 ThirdPartyIsClosed=Bên thứ ba bị đóng
-ProductsIntoElements=Danh sách sản phẩm/ dịch vụ vào %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Công nợ hiện tại
 OutstandingBill=Công nợ tối đa
 OutstandingBillReached=Tối đa cho hóa đơn chưa thanh toán
 OrderMinAmount=Số lượng tối thiểu cho đơn hàng
-MonkeyNumRefModelDesc=Trả về một số có định dạng %syymm-nnnn cho mã khách hàng và %syymm-nnnn cho mã nhà cung cấp trong đó yy là năm, mm là tháng và nnnn là một chuỗi không ngắt quãng và không trả về 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=Mã này tự do. Mã này có thể được sửa đổi bất cứ lúc nào.
 ManagingDirectors=Tên quản lý (CEO, giám đốc, chủ tịch...)
 MergeOriginThirdparty=Sao y bên thứ ba (bên thứ ba bạn muốn xóa)
 MergeThirdparties=Hợp nhất bên thứ ba
-ConfirmMergeThirdparties=Bạn có chắc chắn muốn hợp nhất bên thứ ba này vào bên hiện tại không? Tất cả các đối tượng được liên kết (hóa đơn, đơn đặt hàng, ...) sẽ được chuyển sang bên thứ ba hiện tại, sau đó bên thứ ba sẽ bị xóa.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Các bên thứ ba đã được sáp nhập
 SaleRepresentativeLogin=Đăng nhập của đại diện bán hàng
 SaleRepresentativeFirstname=Tên đại diện bán hàng
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index fda16aecf93..ee7a289c62e 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST mua hàng
 VATCollected=Thu thuế GTGT
 StatusToPay=Để trả
 SpecialExpensesArea=Khu vực dành cho tất cả các khoản thanh toán đặc biệt
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Thuế xã hội hoặc tài chính
 SocialContributions=Thuế xã hội hoặc tài chính
 SocialContributionsDeductibles=Khấu trừ thuế xã hội hoặc tài khóa
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Thanh toán hóa đơn của khách hàng
 PaymentSupplierInvoice=Thanh toán hóa đơn nhà cung cấp
 PaymentSocialContribution=Thanh toán xã hội/ fiscal tax
 PaymentVat=Nộp thuế GTGT
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=Danh sách thanh toán
 ListOfCustomerPayments=Danh sách các khoản thanh toán của khách hàng
 ListOfSupplierPayments=Danh sách thanh toán nhà cung cấp
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF thanh toán
 LT2PaymentsES=IRPF Thanh toán
 VATPayment=Thanh toán thuế bán hàng
 VATPayments=Thanh toán thuế bán hàng
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Hoàn thuế bán hàng
 NewVATPayment=Thêm thanh toán thuế bán hàng
 NewLocalTaxPayment=Thêm thanh toán thuế %s
@@ -131,12 +135,20 @@ NewCheckReceipt=Giảm giá mới
 NewCheckDeposit=Tiền gửi kiểm tra mới
 NewCheckDepositOn=Tạo nhận đối với tiền gửi trên tài khoản: %s
 NoWaitingChecks=Không có séc chờ đặt cọc
-DateChequeReceived=Kiểm tra ngày tiếp nhận
+DateChequeReceived=Check receiving date
 NbOfCheques=Số lượng séc
 PaySocialContribution=Nộp thuế xã hội / tài chính
-ConfirmPaySocialContribution=Bạn có chắc chắn muốn phân loại thuế xã hội hoặc tài chính này như đã trả?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Xóa một khoản thanh toán thuế xã hội hoặc tài chính
-ConfirmDeleteSocialContribution=Bạn có chắc chắn muốn xóa khoản thanh toán thuế xã hội / tài chính này không?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Thuế và tài chính xã hội và thanh toán
 CalcModeVATDebt=Chế độ <b>%sVAT về kế toán cam kết%s</b>.
 CalcModeVATEngagement=Chế độ <b>%sVAT đối với thu nhập-chi phí%s.</b>
@@ -163,6 +175,7 @@ RulesResultInOut=- Nó bao gồm các khoản thanh toán thực tế được t
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- Nó bao gồm tất cả các khoản thanh toán hiệu quả của hóa đơn nhận được từ khách hàng. <br> - Nó được dựa trên ngày thanh toán của các hóa đơn này <br>
 RulesCATotalSaleJournal=Nó bao gồm tất cả các hạn mức tín dụng từ nhật ký Bán hàng.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=Nó bao gồm bản ghi trong Sổ cái của bạn với các tài khoản kế toán có nhóm "CHI PHÍ" hoặc "THU NHẬP"
 RulesResultBookkeepingPredefined=Nó bao gồm bản ghi trong Sổ cái của bạn với các tài khoản kế toán có nhóm "CHI PHÍ" hoặc "THU NHẬP"
 RulesResultBookkeepingPersonalized=Nó hiển thị ghi nhận trong Sổ cái của bạn với các tài khoản kế toán <b>được nhóm theo các nhóm được cá nhân hóa</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Báo cáo thuế bán hàng của bên thứ ba
 VATReportByCustomers=Báo cáo thuế bán hàng của khách hàng
 VATReportByCustomersInInputOutputMode=Báo cáo của thuế GTGT của khách hàng thu thập và trả
 VATReportByQuartersInInputOutputMode=Báo cáo thuế suất bán hàng của thuế thu và thuế nộp
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Báo cáo thuế 2 theo thuế suất
 LT2ReportByQuarters=Báo cáo thuế 3 theo thuế suất
 LT1ReportByQuartersES=Báo cáo của tỷ lệ RE
@@ -217,7 +231,7 @@ Pcg_subtype=PCG chủng
 InvoiceLinesToDispatch=Dòng hoá đơn để gửi
 ByProductsAndServices=Theo sản phẩm và dịch vụ
 RefExt=Ref bên ngoài
-ToCreateAPredefinedInvoice=Để tạo hóa đơn mẫu, hãy tạo hóa đơn tiêu chuẩn, sau đó, không xác nhận hóa đơn, nhấp vào nút "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Liên kết để đặt hàng
 Mode1=Phương pháp 1
 Mode2=Phương pháp 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Tài khoản kế toán chuyên dụng được
 ACCOUNTING_ACCOUNT_SUPPLIER=Tài khoản kế toán được sử dụng cho nhà cung cấp bên thứ ba
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Tài khoản kế toán chuyên dụng được xác định trên thẻ của bên thứ ba sẽ chỉ được sử dụng cho kế toán Sổ phụ. Cái này sẽ được sử dụng cho Sổ cái và là giá trị mặc định của kế toán Sổ phụ nếu tài khoản kế toán chuyên dụng của nhà cung cấp bên thứ ba không được xác định.
 ConfirmCloneTax=Xác nhận nhân bản thuế xã hội / tài chính
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Sao chép nó vào tháng tới
 SimpleReport=Báo cáo đơn giản
 AddExtraReport=Báo cáo bổ sung (thêm báo cáo khách hàng nước ngoài và quốc nội)
@@ -253,7 +269,8 @@ AccountingAffectation=Phân công kế toán
 LastDayTaxIsRelatedTo=Ngày cuối cùng của kỳ thuế có liên quan đến
 VATDue=Khiếu nại thuế bán hàng
 ClaimedForThisPeriod=Thời gian yêu cầu bồi thường
-PaidDuringThisPeriod=Được trả tiền trong thời gian này
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=Theo thuế suất bán hàng
 TurnoverbyVatrate=Doanh thu được lập hóa đơn theo thuế suất bán hàng
 TurnoverCollectedbyVatrate=Doanh thu được thu thập theo thuế suất bán hàng
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Doanh số hàng mua
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=Nó bao gồm tất cả các dòng ghi nợ từ nhật ký
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Doanh số hàng mua đã ra hoá đơn
 ReportPurchaseTurnoverCollected=Doanh số hàng mua đã tập hợp
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang
index 3ea052d3289..401b1d5e1f7 100644
--- a/htdocs/langs/vi_VN/cron.lang
+++ b/htdocs/langs/vi_VN/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Ngày kết thúc không thể trước ngày bắt đầu
 StatusAtInstall=Trạng thái khi cài đặt mô-đun
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Vô hiệu hoá
-CronTaskInactive=Công việc này bị vô hiệu hóa
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Tên tệp với lớp
 CronModuleHelp=Tên của thư mục mô-đun Dolibarr (cũng hoạt động với mô-đun Dolibarr bên ngoài). <BR> Ví dụ: để gọi phương thức tìm nạp của đối tượng sản phẩm Dolibarr/htdocs/<u>product</u>/class/products.class.php, giá trị cho mô-đun là <br> <i>product</i>
diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang
index 631914c3b06..4e78a6ed156 100644
--- a/htdocs/langs/vi_VN/ecm.lang
+++ b/htdocs/langs/vi_VN/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Tệp chưa được lập chỉ mục vào cơ sở
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 1413520f21d..6b10871a692 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=Không có lỗi, chúng tôi cam kết
 # Errors
 ErrorButCommitIsDone=Lỗi được tìm thấy nhưng chúng tôi xác nhận mặc dù điều này
-ErrorBadEMail=Email %s là sai
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url% s là sai
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Giá trị xấu cho tham số của bạn. Nói chung khi dịch bị thiếu.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Đăng nhập% s đã tồn tại.
 ErrorGroupAlreadyExists=Nhóm% s đã tồn tại.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Ghi lại không tìm thấy.
 ErrorFailToCopyFile=Không thể sao chép tập tin <b>'% s'</b> vào <b>'% s'.</b>
 ErrorFailToCopyDir=Không thể sao chép thư mục ' <b>%s</b> ' vào ' <b>%s</b> '.
@@ -46,8 +47,8 @@ ErrorWrongDate=Ngày là không đúng!
 ErrorFailedToWriteInDir=Không thể viết trong thư mục% s
 ErrorFoundBadEmailInFile=Tìm thấy cú pháp email không chính xác cho% s dòng trong tập tin (ví dụ dòng% s với email =% s)
 ErrorUserCannotBeDelete=Người dùng không thể bị xóa. Có lẽ nó được liên kết với các thực thể Dolibarr.
-ErrorFieldsRequired=Một số trường yêu cầu không được lấp đầy.
-ErrorSubjectIsRequired=Chủ đề email là bắt buộc
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Không thể tạo một thư mục. Kiểm tra xem người sử dụng máy chủ web có quyền ghi vào thư mục tài liệu Dolibarr. Nếu tham số <b>safe_mode</b> được kích hoạt trên PHP này, hãy kiểm tra các tập tin php Dolibarr sở hữu cho người sử dụng máy chủ web (hoặc một nhóm).
 ErrorNoMailDefinedForThisUser=Không có thư xác định cho người dùng này
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Thư <b>mục% s</b> không tìm thấy (con đường xấu, c
 ErrorFunctionNotAvailableInPHP=Chức <b>năng% s</b> là cần thiết cho tính năng này nhưng không có sẵn trong phiên bản này / thiết lập PHP.
 ErrorDirAlreadyExists=Một thư mục với tên này đã tồn tại.
 ErrorFileAlreadyExists=Một tập tin với tên này đã tồn tại.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File không nhận được hoàn toàn bởi máy chủ.
 ErrorNoTmpDir=Directy tạm thời% s không tồn tại.
 ErrorUploadBlockedByAddon=Tải bị chặn bởi một plugin PHP / Apache.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Không thể đọc tập tin '% s'
 ErrorCantReadDir=Không thể đọc thư mục '% s'
 ErrorBadLoginPassword=Bad giá trị để đăng nhập hoặc mật khẩu
 ErrorLoginDisabled=Tài khoản của bạn đã bị vô hiệu
-ErrorFailedToRunExternalCommand=Không thể chạy lệnh bên ngoài. Kiểm tra xem nó có sẵn và Runnable bởi máy chủ PHP của bạn. Nếu PHP <b>Safe Mode</b> được kích hoạt, kiểm tra lệnh đó là bên trong một thư mục được xác định bởi tham số <b>safe_mode_exec_dir.</b>
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Không thể thay đổi mật khẩu
 ErrorLoginDoesNotExists=Người sử dụng có đăng <b>nhập% s</b> không thể được tìm thấy.
 ErrorLoginHasNoEmail=Thành viên này không có địa chỉ email. Quá trình hủy bỏ.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=Trang/ khung chứa <strong>%s</stron
 ErrorDuringChartLoad=Lỗi khi tải hệ thống tài khoản. Nếu một vài tài khoản chưa được tải, bạn vẫn có thể nhập chúng theo cách thủ công.
 ErrorBadSyntaxForParamKeyForContent=Cú pháp sai cho thông số keycontcontent. Phải có giá trị bắt đầu bằng %s hoặc %s
 ErrorVariableKeyForContentMustBeSet=Lỗi, hằng số có tên %s (có nội dung văn bản sẽ hiển thị) hoặc %s (có url bên ngoài để hiển thị) phải được đặt.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s phải bắt đầu bằng http: // hoặc https: //
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Lỗi, tham chiếu mới đã được sử dụng
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Lỗi, xóa thanh toán liên kết với một hóa đơn đã đóng là không thể.
 ErrorSearchCriteriaTooSmall=Tiêu chí tìm kiếm quá nhỏ.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Giao diện công cộng không được kích ho
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Tham số PHP của bạn upload_max_filesize (%s) cao hơn tham số PHP post_max_size (%s). Đây không phải là một thiết lập phù hợp.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/vi_VN/eventorganization.lang b/htdocs/langs/vi_VN/eventorganization.lang
new file mode 100644
index 00000000000..2732b9eda3b
--- /dev/null
+++ b/htdocs/langs/vi_VN/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Cài đặt
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Dự thảo
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Đã hoàn thành
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Loại sự kiện
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/vi_VN/externalsite.lang b/htdocs/langs/vi_VN/externalsite.lang
index c7963106440..9292c2606ba 100644
--- a/htdocs/langs/vi_VN/externalsite.lang
+++ b/htdocs/langs/vi_VN/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Thiết lập liên kết đến trang web bên ngoài
-ExternalSiteURL=Địa chỉ trang bên ngoài
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Mô-đun trang web bên ngoài được cấu hình không đúng.
 ExampleMyMenuEntry=Mục menu của tôi
diff --git a/htdocs/langs/vi_VN/hrm.lang b/htdocs/langs/vi_VN/hrm.lang
index cbac0b87e6e..6ea66b614d0 100644
--- a/htdocs/langs/vi_VN/hrm.lang
+++ b/htdocs/langs/vi_VN/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Bạn có chắc chắn muốn xóa cơ sở này?
 OpenEtablishment=Mở cơ sở
 CloseEtablishment=Đóng cơ sở
 # Dictionary
-DictionaryPublicHolidays=HRM - Ngày lễ
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Danh sách phòng/ban
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/vi_VN/knowledgemanagement.lang b/htdocs/langs/vi_VN/knowledgemanagement.lang
new file mode 100644
index 00000000000..c6893b41233
--- /dev/null
+++ b/htdocs/langs/vi_VN/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Cài đặt
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = Về
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Điều
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang
index c9dd762ef9f..f1299789e8e 100644
--- a/htdocs/langs/vi_VN/languages.lang
+++ b/htdocs/langs/vi_VN/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Ả Rập
 Language_ar_EG=Ả Rập (Ai Cập)
 Language_ar_SA=Ả Rập
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Tiếng Bengal
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Hà Lan
 Language_pl_PL=Ba Lan
 Language_pt_BR=Bồ Đào Nha (Brazil)
 Language_pt_PT=Bồ Đào Nha
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumani
 Language_ru_RU=Nga
 Language_ru_UA=Nga (Ukraine)
diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang
index 59190543259..2b9f6f9bd28 100644
--- a/htdocs/langs/vi_VN/mails.lang
+++ b/htdocs/langs/vi_VN/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=(những) Người dùng
 MailCC=Sao chép vào
 MailToCCUsers=Sao chép cho (những) người dùng
 MailCCC=Bản cache để
-MailTopic=Đề mục Email
+MailTopic=Email subject
 MailText=Tin nhắn
 MailFile=File đính kèm
 MailMessage=Nội dung Email
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Cấu hình gửi email đã được thiết lập thành '%s'. Chế độ này không thể được sử dụng để gửi email hàng loạt.
 MailSendSetupIs2=Trước tiên, bạn phải đi, với tài khoản quản trị viên, vào menu %sNhà - Cài đặt - EMails %s để thay đổi tham số <strong>'%s'</strong> để sử dụng chế độ '%s' . Với chế độ này, bạn có thể nhập thiết lập máy chủ SMTP do Nhà cung cấp dịch vụ Internet của bạn cung cấp và sử dụng tính năng gửi email hàng loạt.
 MailSendSetupIs3=Nếu bạn có bất kỳ câu hỏi nào về cách thiết lập máy chủ SMTP của mình, bạn có thể hỏi %s.
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index 787b79af04c..e59f3484fde 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Lưu và tạo mới
 TestConnection=Kiểm tra kết nối
 ToClone=Nhân bản
 ConfirmCloneAsk=Có chắc bạn muốn sao chép <b>%s </b>không?
-ConfirmClone=Chọn dữ liệu bạn muốn sao chép:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=Không có dữ liệu nhân bản được xác định.
 Of=của
 Go=Tới
@@ -246,7 +246,7 @@ DefaultModel=Mẫu tài liệu mặc định
 Action=Sự kiện
 About=Về
 Number=Số
-NumberByMonth=Số theo tháng
+NumberByMonth=Total reports by month
 AmountByMonth=Số tiền theo tháng
 Numero=Số
 Limit=Giới hạn
@@ -278,6 +278,7 @@ DateModificationShort=Ngày điều chỉnh
 IPModification=Modification IP
 DateLastModification=Ngày sửa đổi mới nhất
 DateValidation=Ngày xác nhận
+DateSigning=Signing date
 DateClosing=Ngày kết thúc
 DateDue=Ngày đáo hạn
 DateValue=Giá trị ngày
@@ -340,8 +341,8 @@ KiloBytes=Kilobyte
 MegaBytes=MB
 GigaBytes=Gigabyte
 TeraBytes=Terabyte
-UserAuthor=Người dùng để tạo
-UserModif=Người dùng để cập nhật mới nhất
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Đơn giá (không bao gồm) (tiền tệ)
 UnitPriceTTC=Đơn giá
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=Đơn giá (tiền tệ)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=Đơn giá (gồm thuế)
 Amount=Số tiền
 AmountInvoice=Số tiền hóa đơn
@@ -389,6 +390,8 @@ AmountTotal=Tổng số tiền
 AmountAverage=Số tiền trung bình
 PriceQtyMinHT=Giá theo số lượng tối thiểu (không bao gồm thuế)
 PriceQtyMinHTCurrency=Giá theo số lượng tối thiểu (không bao gồm thuế) (tiền tệ)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Phần trăm
 Total=Tổng
 SubTotal=Tổng phụ
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Xu bổ sung
 VATRate=Thuế suất
+RateOfTaxN=Rate of tax %s
 VATCode=Mã thuế suất
 VATNPR=Thuế suất NPR
 DefaultTaxRate=Thuế suất mặc định
@@ -500,9 +504,11 @@ By=Theo
 From=Từ
 FromDate=Từ
 FromLocation=Từ
-at=at
 to=đến
 To=đến
+ToDate=đến
+ToLocation=đến
+at=at
 and=và
 or=hoặc
 Other=Khác
@@ -724,7 +730,8 @@ MenuMembers=Thành viên
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Giới hạn của Dolibarr (Thực đơn Nhà-Thiết lập-Bảo mật): %s Kb, giới hạn của PHP: %s Kb
-NoFileFound=Không có chứng từ được lưu trong thư mục này
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Ngôn ngữ hiện tại
 CurrentTheme=Theme hiện tại
 CurrentMenuManager=Quản lý menu hiện tại
@@ -840,7 +847,7 @@ XMoreLines=%s dòng ẩn
 ShowMoreLines=Hiển thị thêm hơn/ ít dòng
 PublicUrl=URL công khai
 AddBox=Thêm hộp
-SelectElementAndClick=Chọn một yếu tố và nhấp vào %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=In tập tin %s
 ShowTransaction=Hiển thị mục trên tài khoản ngân hàng
 ShowIntervention=Hiện can thiệp
@@ -851,8 +858,8 @@ Denied=Đã từ chối
 ListOf=Danh sách %s
 ListOfTemplates=Danh sách các mẫu
 Gender=Giới tính
-Genderman=Nam
-Genderwoman=Nữ
+Genderman=Male
+Genderwoman=Female
 Genderother=Khác
 ViewList=Danh sách xem
 ViewGantt=Xem dạng Gantt
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Xóa chuỗi '%s'
 SomeTranslationAreUncomplete=Một số ngôn ngữ được cung cấp có thể chỉ được dịch một phần hoặc có thể có lỗi. Vui lòng giúp sửa ngôn ngữ của bạn bằng cách đăng ký tại <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> để thêm các cải tiến của bạn.
-DirectDownloadLink=Liên kết tải xuống trực tiếp (public/external)
-DirectDownloadInternalLink=Liên kết tải xuống trực tiếp (cần phải đăng nhập và cần quyền)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Tải xuống
 DownloadDocument=Tải tài liệu
 ActualizeCurrency=Cập nhật tỷ giá tiền tệ
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Liên lạc
 SearchIntoMembers=Thành viên
 SearchIntoUsers=Người dùng
 SearchIntoProductsOrServices=Sản phẩm hoặc dịch vụ
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Các dự án
 SearchIntoMO=Đơn đặt hàng sản xuất
 SearchIntoTasks=Tác vụ
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Phim tắt
 AssignedTo=Giao cho
 Deletedraft=Xóa dự thảo
 ConfirmMassDraftDeletion=Xác nhận xóa hàng loạt Dự thảo
-FileSharedViaALink=Tập tin được chia sẻ qua một liên kết
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Chọn bên thứ ba trước ...
 YouAreCurrentlyInSandboxMode=Bạn hiện đang ở chế độ "hộp cát" %s
 Inventory=Hàng tồn kho
 AnalyticCode=Mã phân tích
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Hiển thị thêm thông tin
 NoFilesUploadedYet=Đầu tiên vui lòng tải lên một tài liệu
 SeePrivateNote=Xem ghi chú riêng
@@ -1063,6 +1074,7 @@ ValidFrom=Có hiệu lực từ
 ValidUntil=Có hiệu lực đến
 NoRecordedUsers=Không có người dùng
 ToClose=Để đóng
+ToRefuse=To refuse
 ToProcess=Để xử lý
 ToApprove=Phê duyệt
 GlobalOpenedElemView=Xem toàn cục
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/vi_VN/margins.lang b/htdocs/langs/vi_VN/margins.lang
index cbe99ad407f..25581aea638 100644
--- a/htdocs/langs/vi_VN/margins.lang
+++ b/htdocs/langs/vi_VN/margins.lang
@@ -22,7 +22,7 @@ ProductService=Sản phẩm hoặc dịch vụ
 AllProducts=Tất cả các sản phẩm và dịch vụ
 ChooseProduct/Service=Chọn sản phẩm hoặc dịch vụ
 ForceBuyingPriceIfNull=Ép buộc mua/giá thành giá bán nếu không được xác định
-ForceBuyingPriceIfNullDetails=Nếu giá mua/ giá thành không được xác định và tùy chọn này "BẬT", biên độ lợi nhuận sẽ bằng 0 trên dòng (giá mua/giá thành = giá bán), nếu không ("TẮT"), thì biên độ sẽ bằng với mặc định được đề xuất.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Phương pháp biên giảm giá toàn cầu
 UseDiscountAsProduct=Là một sản phẩm
 UseDiscountAsService=Là một dịch vụ
diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang
index 790bb7b013c..d1e6790968a 100644
--- a/htdocs/langs/vi_VN/members.lang
+++ b/htdocs/langs/vi_VN/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Một thành viên khác (tên: <b>%s
 ErrorUserPermissionAllowsToLinksToItselfOnly=Vì lý do bảo mật, bạn phải được cấp quyền chỉnh sửa tất cả người dùng để có thể liên kết thành viên với người dùng không phải của bạn.
 SetLinkToUser=Liên kết với người dùng Dolibarr
 SetLinkToThirdParty=Liên kết với bên thứ ba Dolibarr
-MembersCards=Danh thiếp thành viên
+MembersCards=Business cards for members
 MembersList=Danh sách thành viên
 MembersListToValid=Danh sách thành viên dự thảo (sẽ được xác nhận)
 MembersListValid=Danh sách thành viên hợp lệ
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=Danh sách thành viên bị chấm dứt
 MembersListQualified=Danh sách thành viên đủ điều kiện
 MenuMembersToValidate=Thành viên dự thảo
 MenuMembersValidated=Thành viên hợp lệ
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Thành viên bị chấm dứt
 MembersWithSubscriptionToReceive=Thành viên có đăng ký để nhận
 MembersWithSubscriptionToReceiveShort=Đăng ký để nhận
 DateSubscription=Ngày đăng ký
 DateEndSubscription=Ngày kết thúc đăng ký
-EndSubscription=Kết thúc đăng ký
+EndSubscription=Subscription Ends
 SubscriptionId=Id đăng ký
 WithoutSubscription=Without subscription
 MemberId=ID Thành viên
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Đăng ký hết hạn
 MemberStatusActiveLateShort=Đã hết hạn
 MemberStatusPaid=Đăng ký cập nhật
 MemberStatusPaidShort=Cập nhật
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Thành viên bị chấm dứt
 MemberStatusResiliatedShort=Chấm dứt
 MembersStatusToValid=Thành viên dự thảo
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Thành viên bị chấm dứt
 MemberStatusNoSubscription=Xác nhận (không cần đăng ký)
 MemberStatusNoSubscriptionShort=Đã xác nhận
@@ -78,10 +83,12 @@ WelcomeEMail=Email chào mừng
 SubscriptionRequired=Yêu cầu đăng ký
 DeleteType=Xóa
 VoteAllowed=Bình chọn cho phép
-Physical=Vật lý
-Moral=Đạo đức
-MorAndPhy=Moral and Physical
-Reenable=Bật lại
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Chấm dứt thành viên
 ConfirmResiliateMember=Bạn có chắc chắn muốn chấm dứt thành viên này?
 DeleteMember=Xóa thành viên
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Mẫu email để sử dụng đ
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Mẫu email để sử dụng để gửi email cho thành viên trong bản ghi đăng ký mới
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Mẫu email sẽ sử dụng để gửi email nhắc nhở khi đăng ký sắp hết hạn
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Mẫu email để sử dụng để gửi email cho thành viên khi hủy thành viên
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Email người gửi cho gửi email tự động
 DescADHERENT_ETIQUETTE_TYPE=Định dạng của trang nhãn
 DescADHERENT_ETIQUETTE_TEXT=Văn bản in trên tờ địa chỉ thành viên
@@ -162,36 +170,37 @@ DocForLabels=Tạo tờ địa chỉ
 SubscriptionPayment=Đăng ký thanh toán
 LastSubscriptionDate=Ngày thanh toán đăng ký mới nhất
 LastSubscriptionAmount=Số tiền đăng ký mới nhất
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Thống kê thành viên theo quốc gia
 MembersStatisticsByState=Thống kê thành viên theo tiểu bang / tỉnh
 MembersStatisticsByTown=Thống kê thành viên theo thị trấn
 MembersStatisticsByRegion=Thống kê thành viên theo khu vực
-NbOfMembers=Số lượng thành viên
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=Không có thành viên đã xác nhận tìm thấy
-MembersByCountryDesc=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên của các quốc gia. Tuy nhiên, đồ họa phụ thuộc vào dịch vụ đồ thị trực tuyến của Google và chỉ khả dụng nếu kết nối internet đang hoạt động.
-MembersByStateDesc=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên theo tiểu bang / tỉnh / bang.
-MembersByTownDesc=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên theo thị trấn.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Chọn thống kê mà bạn muốn đọc ...
 MenuMembersStats=Thống kê
-LastMemberDate=Ngày thành viên mới nhất
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Ngày đăng ký mới nhất
-MemberNature=Bản chất của thành viên
-MembersNature=Nature of members
-Public=Thông tin là công khai
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=Thành viên mới được thêm vào. Chờ phê duyệt
 NewMemberForm=Hình thức thành viên mới
-SubscriptionsStatistics=Thống kê về đăng ký
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Số lượng đăng ký
-AmountOfSubscriptions=Số tiền đăng ký
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Doanh thu (cho một công ty) hoặc Ngân sách (cho một tổ chức)
 DefaultAmount=Số tiền đăng ký mặc định
 CanEditAmount=Khách truy cập có thể chọn / chỉnh sửa số tiền đăng ký của họ
 MEMBER_NEWFORM_PAYONLINE=Nhảy vào trang thanh toán trực tuyến được tích hợp
 ByProperties=Theo bản chất tự nhiên
 MembersStatisticsByProperties=Thống kê thành viên theo bản chất
-MembersByNature=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên theo bản chất.
-MembersByRegion=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên theo khu vực.
 VATToUseForSubscriptions=Thuế suất VAT được sử dụng để đăng ký
 NoVatOnSubscription=Không có VAT cho đăng ký
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Sản phẩm được sử dụng cho dòng đăng ký vào hóa đơn: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Gửi lời nhắc qua email cho các thành
 MembershipPaid=Tư cách thành viên đã trả tiền cho kỳ hiện tại (cho đến khi %s)
 YouMayFindYourInvoiceInThisEmail=Bạn có thể tìm thấy hóa đơn của bạn được đính kèm với email này
 XMembersClosed=%s (các) thành viên đã đóng
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang
index d8c8e376b9b..905b86c8472 100644
--- a/htdocs/langs/vi_VN/modulebuilder.lang
+++ b/htdocs/langs/vi_VN/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Danh sách các quyền được định nghĩa
 SeeExamples=Xem ví dụ ở đây
 EnabledDesc=Điều kiện để có trường này hoạt động (Ví dụ: 1 hoặc $conf-> golobal->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Hiển thị trên file PDF
 IsAMeasureDesc=Giá trị của trường có thể được tích lũy để có được tổng số vào danh sách không? (Ví dụ: 1 hoặc 0)
 SearchAllDesc=Là trường được sử dụng để thực hiện tìm kiếm từ công cụ tìm kiếm nhanh? (Ví dụ: 1 hoặc 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=Tôi muốn tạo một số tài liệu từ đối tượ
 IncludeDocGenerationHelp=Nếu bạn kiểm tra điều này, một số mã sẽ được tạo để thêm hộp "Tạo tài liệu" trong hồ sơ.
 ShowOnCombobox=Hiển thị giá trị vào combobox
 KeyForTooltip=Khóa cho tooltip
-CSSClass=Lớp CSS
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Không thể chỉnh sửa
 ForeignKey=Khóa ngoại
 TypeOfFieldsHelp=Kiểu trường: <br> varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' có nghĩa là chúng ta thêm nút + sau khi kết hợp để tạo bản ghi, ví dụ 'bộ lọc' có thể là 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTEER__)')
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Chuyển mã ASCII sang HTML
 AsciiToPdfConverter=Chuyển ASCII sang PDF
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/vi_VN/mrp.lang b/htdocs/langs/vi_VN/mrp.lang
index 1133ac46a0b..f708bed87af 100644
--- a/htdocs/langs/vi_VN/mrp.lang
+++ b/htdocs/langs/vi_VN/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Hóa đơn của vật liệu
 LatestBOMModified=Hóa đơn vật liệu được sửa đổi mới nhất %s 
 LatestMOModified=Đơn đặt hàng sản xuất được sửa đổi mới nhất %s 
 Bom=Hóa đơn của vật liệu
-BillOfMaterials=Hóa đơn vật liệu
+BillOfMaterials=Bill of Materials
 BOMsSetup=Thiết lập mô-đun BOM
 ListOfBOMs=Danh sách hóa đơn vật liệu - BOM
 ListOfManufacturingOrders=Danh sách các đơn đặt hàng sản xuất
-NewBOM=Thêm Hóa đơn vật liệu
-ProductBOMHelp=Sản phẩm để tạo với BOM này. <br> Lưu ý: Các sản phẩm có thuộc tính 'Bản chất của sản phẩm' = 'Vật liệu' không hiển thị trong danh sách này.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=Mẫu đánh số BOM
 BOMsModelModule=Mẫu tài liệu BOM
 MOsNumberingModules=Mẫu đánh số MO
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Văn bản tủy ý trên tài liệu của BOM
 WatermarkOnDraftBOMs=Hình mờ trên dự thảo BOM
 FreeLegalTextOnMOs=Văn bản tủy ý trên tài liệu của MO
 WatermarkOnDraftMOs=Hình mờ trên dự thảo MO
-ConfirmCloneBillOfMaterials=Bạn có chắc chắn muốn sao chép hóa đơn vật liệu %s?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Bạn có chắc chắn muốn sao chép Đơn hàng sản xuất %s không?
 ManufacturingEfficiency=Hiệu quả sản xuất
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Giá trị 0,95 có nghĩa là trung bình mất 5%% trong quá
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Xóa hóa đơn vật liệu
 DeleteMo=Xóa đơn hàng sản xuất
-ConfirmDeleteBillOfMaterials=Bạn có chắc chắn muốn xóa Hóa đơn vật liệu này không?
-ConfirmDeleteMo=Bạn có chắc chắn muốn xóa Hóa đơn vật liệu này không?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Đơn đặt hàng sản xuất
 NewMO=Thêm Đơn hàng sản xuất
 QtyToProduce=Số lượng để sản xuất
@@ -39,7 +39,7 @@ DateStartPlannedMo=Ngày bắt đầu kế hoạch
 DateEndPlannedMo=Ngày kết thúc dự kiến
 KeepEmptyForAsap=Trống có nghĩa là 'càng sớm càng tốt'
 EstimatedDuration=Thời gian dự tính
-EstimatedDurationDesc=Thời gian dự kiến để sản xuất sản phẩm này bằng BOM này
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Bạn có chắc chắn muốn xác nhận BOM với tham chiếu <strong>%s</strong> (bạn sẽ có thể sử dụng nó để xây dựng Đơn hàng sản xuất mới)
 ConfirmCloseBom=Bạn có chắc chắn muốn hủy BOM này (bạn sẽ không thể sử dụng nó để xây dựng Đơn đặt hàng sản xuất mới nữa)?
 ConfirmReopenBom=Bạn có chắc chắn muốn mở lại BOM này (bạn sẽ có thể sử dụng nó để xây dựng Đơn đặt hàng sản xuất mới)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Tiêu thụ và sản xuất tất cả
 Manufactured=Được sản xuất
 TheProductXIsAlreadyTheProductToProduce=Các sản phẩm để thêm đã là sản phẩm để sản xuất.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Bạn có chắc chắn muốn xác nhận Đơn hàng sản xuất này không?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Xóa
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang
index f77878edc7b..39bace9ec46 100644
--- a/htdocs/langs/vi_VN/orders.lang
+++ b/htdocs/langs/vi_VN/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Ngày đặt hàng
 OrderDateShort=Ngày đặt hàng
 OrderToProcess=Đơn hàng xử lý
 NewOrder=Đơn hàng mới
+NewSupplierOrderShort=Đơn hàng mới
 NewOrderSupplier=Đơn đặt hàng mua mới
 ToOrder=Tạo đơn hàng
 MakeOrder=Tạo đơn hàng
 SupplierOrder=Đơn đặt hàng mua
 SuppliersOrders=Đơn đặt hàng mua
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Đơn đặt hàng mua hiện tại
 CustomerOrder=Đơn đặt hàng bán
 CustomersOrders=Đơn bán hàng bán
@@ -69,8 +72,9 @@ ValidateOrder=Xác nhận đơn hàng
 UnvalidateOrder=Đơn hàng chưa xác nhận
 DeleteOrder=Xóa đơn hàng
 CancelOrder=Hủy đơn hàng
-OrderReopened= Order %s re-open
+OrderReopened= Đơn hàng %s được mở lại
 AddOrder=Tạo đơn hàng
+AddSupplierOrderShort=Tạo đơn hàng
 AddPurchaseOrder=Tạo đơn hàng mua
 AddToDraftOrders=Thêm vào đơn hàng dự thảo
 ShowOrder=Hiển thị đơn hàng
@@ -141,11 +145,12 @@ OrderByEMail=Email
 OrderByWWW=Online
 OrderByPhone=Điện thoại
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=Mẫu hoàn thiện của đơn hàng (Mẫu cũ của mẫu Eratosthene)
+PDFEratostheneDescription=Mẫu đơn hàng hoàn thiện
 PDFEdisonDescription=Mẫu đơn hàng đơn giản
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Mẫu hoàn thiện của hoá đơn hình thức
 CreateInvoiceForThisCustomer=Thanh toán đơn hàng
+CreateInvoiceForThisSupplier=Thanh toán đơn hàng
 NoOrdersToInvoice=Không có đơn hàng có thể lập hóa đơn
 CloseProcessedOrdersAutomatically=Phân loại "Đã xử lý" cho tất cả các đơn hàng được chọn.
 OrderCreation=Tạo đơn hàng
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index 5ad76877a81..40d5904d04b 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Công ty có nhiều hoạt động (tất cả các mô-đun ch
 CreatedBy=Được tạo ra bởi %s
 ModifiedBy=Được thay đổi bởi %s
 ValidatedBy=Xác nhận bởi %s
+SignedBy=Signed by %s
 ClosedBy=Đóng bởi %s
 CreatedById=Id người dùng đã tạo ra
 ModifiedById=Id người dùng đó đã thực hiện thay đổi mới nhất
@@ -128,6 +129,7 @@ ClosedByLogin=Người sử dụng đăng nhập người đóng
 FileWasRemoved=Tập tin% s đã được gỡ bỏ
 DirWasRemoved=Thư mục% s đã được gỡ bỏ
 FeatureNotYetAvailable=Tính năng chưa có trong phiên bản hiện tại
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Các tính năng được hỗ trợ
 Width=Chiều rộng
 Height=Chiều cao
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Cài đặt hoặc kích hoạt thư viện GD trên bản c
 ProfIdShortDesc=<b>Id Giáo sư% s</b> là một thông tin phụ thuộc vào quốc gia của bên thứ ba. <br> Ví dụ, đối với đất <b>nước% s,</b> đó là <b>mã% s.</b>
 DolibarrDemo=Giới thiệu Dolibarr ERP / CRM
 StatsByNumberOfUnits=Thống kê tổng số lượng sản phẩm / dịch vụ
-StatsByNumberOfEntities=Thống kê về số lượng thực thể tham chiếu (số hóa đơn hoặc đơn đặt hàng ...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Số lượng đề xuất
 NumberOfCustomerOrders=Số lượng đơn đặt hàng bán
 NumberOfCustomerInvoices=Số lượng hóa đơn khách hàng
@@ -244,6 +246,7 @@ NewKeyIs=Đây là chìa khóa mới để đăng nhập
 NewKeyWillBe=Khóa mới của bạn để đăng nhập vào phần mềm sẽ được
 ClickHereToGoTo=Click vào đây để đi đến% s
 YouMustClickToChange=Tuy nhiên, trước tiên bạn phải nhấp vào liên kết sau đây để xác nhận thay đổi mật khẩu này
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=Nếu bạn không yêu cầu thay đổi này, chỉ cần quên email này. Thông tin của bạn được lưu giữ an toàn.
 IfAmountHigherThan=Nếu số tiền cao hơn <strong>%s</strong>
 SourcesRepository=Kho lưu trữ cho các nguồn
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Liên hệ / địa chỉ được tạo bởi tr
 ProjectCreatedByEmailCollector=Dự án được tạo bởi trình thu thập email từ email MSGID %s
 TicketCreatedByEmailCollector=Vé được tạo bởi trình thu thập email từ email MSGID %s
 OpeningHoursFormatDesc=Sử dụng một - để tách giờ mở và đóng cửa. <br> Sử dụng một khoảng trắng để nhập các phạm vi khác nhau. <br> Ví dụ: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Khu vực xuất khẩu
@@ -287,4 +290,4 @@ PopuProp=Sản phẩm/Dịch vụ phổ biến trong Đơn đề xuất
 PopuCom=Sản phẩm/dịch vụ phổ biến trong Đơn hàng
 ProductStatistics=Thống kê sản phẩm/dịch vụ
 NbOfQtyInOrders=Số lượng đã đặt hàng
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/vi_VN/partnership.lang b/htdocs/langs/vi_VN/partnership.lang
new file mode 100644
index 00000000000..5fec8be4894
--- /dev/null
+++ b/htdocs/langs/vi_VN/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Ngày bắt đầu
+DatePartnershipEnd=Ngày kết thúc
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Dự thảo
+PartnershipAccepted=Đã được chấp nhận
+PartnershipRefused=Bị từ chối
+PartnershipCanceled=Đã hủy
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang
index 9d5c0bff7e1..8d7e76e7b7c 100644
--- a/htdocs/langs/vi_VN/productbatch.lang
+++ b/htdocs/langs/vi_VN/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Sử dụng số lô / số sê-ri
-ProductStatusOnBatch=Có (lô/ sê-ri được yêu cầu)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=Không (lô/ sê-ri không sử dụng)
-ProductStatusOnBatchShort=Có
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=Không
 Batch=Lô/ Sê-ri
 atleast1batchfield=Hạn sử dụng hoặc Hạn bán hoặc Lô / Số sê-ri
@@ -22,3 +24,22 @@ ProductLotSetup=Thiết lập mô-đun Lô/ Sê-ri
 ShowCurrentStockOfLot=Hiển thị tồn kho hiện tại cho cặp sản phẩm/ lô
 ShowLogOfMovementIfLot=Hiển thị nhật ký biến động kho cho cặp sản phẩm/ lô
 StockDetailPerBatch=Chi tiết tồn kho trên mỗi lô
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index 2e0982b1ff6..c0d647c8ee7 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Dịch vụ chỉ để bán
 ServicesOnPurchaseOnly=Dịch vụ chỉ để mua
 ServicesNotOnSell=Dịch vụ không để bán, không mua
 ServicesOnSellAndOnBuy=Dịch vụ để bán và mua
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=%s sản phẩm mới được ghi lại
 LastRecordedServices=%s dịch vụ mới được ghi lại
 CardProduct0=Sản phẩm
@@ -73,12 +73,12 @@ SellingPrice=Giá bán
 SellingPriceHT=Giá bán (chưa thuế)
 SellingPriceTTC=Giá bán (đã có thuế.)
 SellingMinPriceTTC=Giá bán tối thiểu (gồm thuế)
-CostPriceDescription=Trường giá này (chưa bao gồm thuế) có thể được sử dụng để lưu số tiền trung bình chi phí của sản phẩm cho công ty của bạn. Nó có thể là bất kỳ giá nào bạn tự tính toán, ví dụ từ giá mua trung bình cộng với chi phí sản xuất và phân phối trung bình.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Giá trị này sẽ được sử dụng cho tính toán biên độ lợi nhuận
 SoldAmount=Tổng bán
 PurchasedAmount=Tổng mua
 NewPrice=Giá mới
-MinPrice=Giá bán tối thiểu
+MinPrice=Min. selling price
 EditSellingPriceLabel=Sửa đổi nhãn giá bán
 CantBeLessThanMinPrice=Giá bán không thấp hơn mức tối thiểu được cho phép của sản phẩm này (%s chưa thuế). Thông điệp này chỉ xuất hiện khi bạn nhập giảm giá quá lớn.
 ContractStatusClosed=Đã đóng
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=Tỷ lệ VAT (cho nhà cung cấp/ sản phẩm này)
 DiscountQtyMin=Chiết khấu cho s.lượng này
 NoPriceDefinedForThisSupplier=Không có giá/ s.lượng được định rõ cho nhà cung cấp/ sản phẩm này
 NoSupplierPriceDefinedForThisProduct=Không có giá/ s.lượng của nhà cung cấp được định rõ cho sản phẩm này
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Sản phẩm định sẵn
 PredefinedServicesToSell=Dịch vụ định sẵn
 PredefinedProductsAndServicesToSell=Sản phẩm/dịch vụ định sẵn để bán
@@ -156,11 +157,11 @@ ListServiceByPopularity=Danh sách các dịch vụ phổ biến
 Finished=Thành phẩm
 RowMaterial=Nguyên liệu
 ConfirmCloneProduct=Bạn có chắc muốn sao chép sản phẩm này <b>%s</b> ?
-CloneContentProduct=Sao chép tất cả thông tin chính của sản phẩm/ dịch vụ
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Sao chép giá
-CloneCategoriesProduct=Sao chép thẻ/ danh mục được liên kết
-CloneCompositionProduct=Sao chép sản phẩm/ dịch vụ ảo
-CloneCombinationsProduct=Sao chép các biến thể của sản phẩm
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Sản phẩm này đã được dùng
 NewRefForClone=Tham chiếu sản phẩm/dịch vụ mới
 SellingPrices=Giá bán
@@ -169,12 +170,12 @@ CustomerPrices=Giá khách hàng
 SuppliersPrices=Giá nhà cung cấp
 SuppliersPricesOfProductsOrServices=Giá nhà cung cấp (của sản phẩm hoặc dịch vụ)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Nước xuất xứ
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Loại sản phẩm  (nguyên liệu / thành phẩm)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Nhãn ngắn
 Unit=Đơn vị
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Cập nhật mới nhất
 CorrectlyUpdated=Đã cập nhật chính xác
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Chọn file PDF
-IncludingProductWithTag=Bao gồm sản phẩm/ dịch vụ được gắn tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Giá mặc định, giá thực có thể phụ thuộc vào khách hàng
 WarningSelectOneDocument=Hãy chọn ít nhất một tài liệu
 DefaultUnitToShow=Đơn vị
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Hành động chỉ có hiệu lực trên b
 ProductsPricePerCustomer=Giá sản phẩm mỗi khách hàng
 ProductSupplierExtraFields=Thuộc tính bổ sung (Giá Nhà cung cấp)
 DeleteLinkedProduct=Xóa sản phẩm con được liên kết với sự kết hợp
+PMPValue=Giá bình quân gia quyền
+PMPValueShort=WAP
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index 0337979bc3b..c0282207a0e 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Đàu mối dự án
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=Tất cả dự án tôi có thể đọc (của tôi + công khai)
 AllProjects=Tất cả dự án
-MyProjectsDesc=Chế độ xem này được giới hạn cho các dự án mà bạn là người liên lạc
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=Phần xem này hiển thị tất cả các dự án mà bạn được phép đọc.
 TasksOnProjectsPublicDesc=Chế độ xem này trình bày tất cả các nhiệm vụ trên các dự án bạn được phép đọc.
 ProjectsPublicTaskDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc.
 ProjectsDesc=Phần xem này hiển thị tất cả các dự án (quyền người dùng cấp cho bạn được phép xem mọi thứ).
 TasksOnProjectsDesc=Phần xem này thể hiện tất cả các nhiệm vụ trên tất cả các dự án (quyền người dùng của bạn cấp cho bạn quyền xem mọi thứ).
-MyTasksDesc=Chế độ xem này được giới hạn trong các dự án hoặc nhiệm vụ mà bạn là người liên lạc
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Chỉ các dự án mở được hiển thị (các dự án ở trạng thái dự thảo hoặc đóng không hiển thị).
 ClosedProjectsAreHidden=Các dự án đóng không nhìn thấy được.
 TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc.
 TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (quyền người dùng của bạn hiện đang cho phép bạn xem tất cả thông tin).
 AllTaskVisibleButEditIfYouAreAssigned=Tất cả các nhiệm vụ cho các dự án đủ điều kiện đều hiển thị, nhưng bạn chỉ có thể nhập thời gian cho nhiệm vụ được giao cho người dùng đã chọn. Phân công nhiệm vụ nếu bạn cần nhập thời gian vào nó.
-OnlyYourTaskAreVisible=Chỉ có nhiệm vụ được giao cho bạn là có thể nhìn thấy. Giao nhiệm vụ cho chính bạn nếu nó không hiển thị và bạn cần nhập thời gian vào nó.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Nhiệm vụ của dự án
 ProjectCategories=Thẻ dự án/ danh mục
 NewProject=Dự án mới
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=Danh sách nhiệm vụ
 GoToListOfTimeConsumed=Tới danh sách thời gian tiêu thụ
 GanttView=Chế độ xem Gantt
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=Danh sách các đề xuất thương mại liên quan đến dự án
 ListOrdersAssociatedProject=Danh sách các đơn đặt hàng bán liên quan đến dự án
 ListInvoicesAssociatedProject=Danh sách hóa đơn khách hàng liên quan đến dự án
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Không được giao nhiệm vụ
 NoUserAssignedToTheProject=Không có người dùng nào được chỉ định cho dự án này
 TimeSpentBy=Thời gian đã qua bởi
 TasksAssignedTo=Nhiệm vụ được giao
-AssignTaskToMe=Giao việc cho tôi
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Giao nhiệm vụ cho %s
 SelectTaskToAssign=Chọn nhiệm vụ để giao...
 AssignTask=Phân công
@@ -266,5 +267,11 @@ InvoiceToUse=Hoá đơn dự thảo sử dụng
 NewInvoice=Hóa đơn mới
 OneLinePerTask=Dòng dòng một công việc
 OneLinePerPeriod=Một dòng cho một khoảng thời gian
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Tham chiếu công việc cấp cha
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang
index a9e808d9f5a..6df3d5acfc0 100644
--- a/htdocs/langs/vi_VN/propal.lang
+++ b/htdocs/langs/vi_VN/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Gửi đơn hàng đề xuất qua thư
 DatePropal=Ngày đề xuất
 DateEndPropal=Ngày hết hiệu lực
 ValidityDuration=Thời hạn hiệu lực
-CloseAs=Đặt trạng thái thành
 SetAcceptedRefused=Đặt chấp nhận / từ chối
 ErrorPropalNotFound=Đơn hàng đề xuất %s không tìm thấy
 AddToDraftProposals=Thêm vào dự thảo đề xuất
@@ -60,6 +59,7 @@ ConfirmClonePropal=Bạn có chắc chắn muốn nhân bản đề xuất thư
 ConfirmReOpenProp=Bạn có chắc chắn muốn mở lại đề xuất thương mại <b>%s</b> ?
 ProposalsAndProposalsLines=Đơn hàng đề xuất và chi tiết
 ProposalLine=Chi tiết đơn hàng đề xuất
+ProposalLines=Proposal lines
 AvailabilityPeriod=Độ chậm trễ có thể
 SetAvailability=Chỉnh thời gian trì hoãn sẵn có
 AfterOrder=sau đơn hàng
@@ -85,7 +85,8 @@ ProposalCustomerSignature=Văn bản chấp nhận, dấu công ty, ngày và ch
 ProposalsStatisticsSuppliers=Thống kê đề xuất nhà cung cấp
 CaseFollowedBy=Theo bởi trường hợp
 SignedOnly=Signed only
-IdProposal=ID đề xuất
-IdProduct=ID sản phẩm
-PrParentLine=Dòng mẹ đề xuất
-LineBuyPriceHT=Giá mua Số lượng ròng của thuế cho dòng
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/vi_VN/receptions.lang b/htdocs/langs/vi_VN/receptions.lang
index 6deb00337fe..43e74be8acf 100644
--- a/htdocs/langs/vi_VN/receptions.lang
+++ b/htdocs/langs/vi_VN/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Trước tiên, bạn phải xác nhận đơn
 ReceptionsNumberingModules=Mô-đun đánh số cho tiếp nhận
 ReceptionsReceiptModel=Mẫu tài liệu cho tiếp nhận
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/vi_VN/recruitment.lang b/htdocs/langs/vi_VN/recruitment.lang
index c62da50ed0c..c1d145f9b0a 100644
--- a/htdocs/langs/vi_VN/recruitment.lang
+++ b/htdocs/langs/vi_VN/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang
index 0311215ed2a..cdfa18ad8f3 100644
--- a/htdocs/langs/vi_VN/sendings.lang
+++ b/htdocs/langs/vi_VN/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Bạn có chắc chắn muốn xác nhận lô hàng này
 ConfirmCancelSending=Bạn có chắc chắn muốn hủy lô hàng này?
 DocumentModelMerou=Mô hình Merou A5
 WarningNoQtyLeftToSend=Cảnh báo, không có sản phẩm chờ đợi để được vận chuyển.
-StatsOnShipmentsOnlyValidated=Thống kê tiến hành với các chuyến hàng chỉ xác nhận. Ngày sử dụng là ngày xác nhận giao hàng (dự ngày giao hàng không phải luôn luôn được biết đến).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Ngày giao hàng theo kế hoạch
 RefDeliveryReceipt=Tham chiếu biên nhận giao hàng
 StatusReceipt=Trạng thái biên nhận giao hàng
diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang
index d25ecfa620a..03a000c78d7 100644
--- a/htdocs/langs/vi_VN/stocks.lang
+++ b/htdocs/langs/vi_VN/stocks.lang
@@ -19,8 +19,8 @@ Stock=Tồn kho
 Stocks=Tồn kho
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Tồn kho theo lô / sê-ri
 LotSerial=Lô/ Sê-ri
 LotSerialList=Danh sách lô/ sê-ri
@@ -37,8 +37,8 @@ AllWarehouses=Tất cả kho
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Bao gồm cả dự thảo đơn đặt hàng
 Location=Đến từ
-LocationSummary=Tên ngắn của địa điểm
-NumberOfDifferentProducts=Số lượng sản phẩm khác nhau
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Tổng số sản phẩm
 LastMovement=Dịch chuyển mới nhất
 LastMovements=Dịch chuyển mới nhất
@@ -56,13 +56,12 @@ UnitPurchaseValue=Giá mua đơn vị
 StockTooLow=Tồn kho quá thấp
 StockLowerThanLimit=Tồn kho thấp hơn giới hạn cảnh báo (%s)
 EnhancedValue=Giá trị
-PMPValue=Giá bình quân gia quyền
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Giá trị kho
 UserWarehouseAutoCreate=Tự động tạo người dùng kho khi tạo người dùng
 AllowAddLimitStockByWarehouse=Quản lý đồng thời giá trị cho tồn kho tối thiểu và mong muốn trên mỗi cặp (sản phẩm - kho) ngoài giá trị cho tồn kho tối thiểu và mong muốn trên mỗi sản phẩm
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Kho mặc định
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=Không có sản phẩm được xác định trư
 DispatchVerb=Công văn
 StockLimitShort=Hạn cảnh báo
 StockLimit=Hạn tồn kho cho cảnh báo
-StockLimitDesc=(trống) có nghĩa là không có cảnh báo. <br> 0 có thể được sử dụng để cảnh báo ngay khi tồn kho trống.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Tồn kho vật lý
 RealStock=Tồn kho thực
 RealStockDesc=Vật lý/ tồn kho thực là tồn kho hiện tại trong kho.
 RealStockWillAutomaticallyWhen=Tồn kho thực sẽ được sửa đổi theo quy tắc này (như được xác định trong mô-đun Tồn kho):
 VirtualStock=Tồn kho ảo
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Mã kho
 DescWareHouse=Mô tả kho
 LieuWareHouse=Địa phương hóa kho
 WarehousesAndProducts=Các kho hàng và sản phẩm
 WarehousesAndProductsBatchDetail=Kho và sản phẩm (với chi tiết mỗi lô /sê-ri)
 AverageUnitPricePMPShort=Giá bình quân gia quyền
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Đơn giá bán
 EstimatedStockValueSellShort=Giá trị bán
 EstimatedStockValueSell=Giá trị bán
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Số lượng sản phẩm% s trong kho trước khi thời gian được lựa chọn (<% s)
 NbOfProductAfterPeriod=Số lượng sản phẩm% s trong kho sau khi được lựa chọn thời gian (>% s)
 MassMovement=Chuyển kho toàn bộ
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Chuyển bản ghi
 ReceivingForSameOrder=Biên nhận cho đơn đặt hàng này
 StockMovementRecorded=Chuyển động kho được ghi nhận
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Mức tồn kho phải đủ để thêm sản phẩ
 StockMustBeEnoughForOrder=Mức tồn kho phải đủ để thêm sản phẩm/dịch vụ để đặt hàng (kiểm tra được thực hiện trên tồn kho thực hiện tại khi thêm một dòng vào đơn hàng bất kể quy tắc nào để thay đổi tồn kho tự động)
 StockMustBeEnoughForShipment= Mức tồn kho phải đủ để thêm sản phẩm / dịch vụ vào lô hàng (kiểm tra được thực hiện trên tồn kho thực hiện tại khi thêm một dòng vào lô hàng bất kể quy tắc thay đổi tồn kho tự động)
 MovementLabel=Nhãn chuyển kho
-TypeMovement=Loại chuyển kho
+TypeMovement=Direction of movement
 DateMovement=Ngày chuyển
 InventoryCode=Mã chuyển kho hoặc mã kiểm kho
 IsInPackage=Chứa vào gói
@@ -183,6 +183,7 @@ inventoryCreatePermission=Tạo kiểm kho mới
 inventoryReadPermission=Xem kiểm kho
 inventoryWritePermission=Cập nhật kiểm kho
 inventoryValidatePermission=Xác nhận kiểm kho
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Hàng tồn kho
 inventoryListTitle=Kiểm kho
 inventoryListEmpty=Không việc kiểm kho trong tiến trình
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Tồn kho là bắt buộc để chọn lô
 ForceTo=Ép buộc
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Tải lên tệp sau đó nhấp vào biểu tượng %s để lựa chọn tệp là tệp nguồn nhập
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Mở lại
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang
index eab38bec619..1bbcdce2cbb 100644
--- a/htdocs/langs/vi_VN/suppliers.lang
+++ b/htdocs/langs/vi_VN/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Nhà cung cấp
 SuppliersInvoice=Hóa đơn nhà cung cấp
+SupplierInvoices=Hóa đơn nhà cung cấp
 ShowSupplierInvoice=Hiển thị hóa đơn nhà cung cấp
 NewSupplier=Nhà cung cấp mới
 History=Lịch sử
diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang
index 572f49247ce..eb59437398d 100644
--- a/htdocs/langs/vi_VN/ticket.lang
+++ b/htdocs/langs/vi_VN/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Đã xóa
 # Dict
 Type=Loại
 Severity=Mức độ nghiêm trọng
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=Để gửi email từ tin nhắn vé
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Hiển thị logo của mô-đun trong giao diện công c
 TicketsShowModuleLogoHelp=Cho phép tùy chọn này để ẩn mô-đun logo trong các trang của giao diện công cộng
 TicketsShowCompanyLogo=Hiển thị logo của công ty trong giao diện công cộng
 TicketsShowCompanyLogoHelp=Cho phép tùy chọn này để ẩn logo của công ty chính trong các trang của giao diện công cộng
-TicketsEmailAlsoSendToMainAddress=Đồng thời gửi thông báo đến địa chỉ email chính
-TicketsEmailAlsoSendToMainAddressHelp=Cho phép tùy chọn này để gửi email đến địa chỉ "Thông báo email từ" (xem thiết lập bên dưới)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Hạn chế hiển thị đối với vé được chỉ định cho người dùng hiện tại (không hiệu quả đối với người dùng bên ngoài, luôn bị giới hạn ở bên thứ ba mà họ phụ thuộc)
 TicketsLimitViewAssignedOnlyHelp=Chỉ có vé được chỉ định cho người dùng hiện tại sẽ hiển thị. Không áp dụng cho người dùng có quyền quản lý vé.
 TicketsActivatePublicInterface=Kích hoạt giao diện công cộng
@@ -126,10 +128,10 @@ TicketNumberingModules=Mô-đun đánh số vé
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Thông báo cho bên thứ ba khi tạo
 TicketsDisableCustomerEmail=Luôn vô hiệu hóa email khi vé được tạo từ giao diện công cộng
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Vé sửa đổi mới nhất
 BoxLastModifiedTicketDescription=Vé sửa đổi mới nhất %s
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Không có vé sửa đổi gần đây
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang
index 9297c08b76f..73fbed5392e 100644
--- a/htdocs/langs/vi_VN/users.lang
+++ b/htdocs/langs/vi_VN/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Mật khẩu đã đổi sang: %s
 SubjectNewPassword=Mật khẩu mới của bạn cho %s
 GroupRights=Quyền Nhóm
 UserRights=Quyền người dùng
+Credentials=Credentials
 UserGUISetup=Cài đặt hiển thị người dùng
 DisableUser=Vô hiệu hoá
 DisableAUser=Vô hiệu hóa người dùng
@@ -46,6 +47,8 @@ RemoveFromGroup=Xóa khỏi nhóm
 PasswordChangedAndSentTo=Mật khẩu thay đổi và gửi đến <b>%s</b>.
 PasswordChangeRequest=Yêu cầu thay đổi mật khẩu cho <b>%s</b>
 PasswordChangeRequestSent=Yêu cầu thay đổi mật khẩu cho <b>%s</b> đã gửi đến <b>% s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Xác nhận đặt lại mật khẩu
 MenuUsersAndGroups=Người dùng & Nhóm
 LastGroupsCreated=Các nhóm %s mới nhất được tạo
@@ -70,9 +73,10 @@ ExportDataset_user_1=Người dùng và các tính chất của họ
 DomainUser=Domain người dùng %s
 Reactivate=Kích hoạt lại
 CreateInternalUserDesc=Biểu mẫu này cho phép bạn tạo một người dùng nội bộ trong công ty/ tổ chức của bạn. Để tạo người dùng bên ngoài (khách hàng, nhà cung cấp, v.v.), hãy sử dụng nút 'Tạo Người dùng Dolibarr' từ thẻ liên lạc của bên thứ ba đó.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Quyền được cấp bởi vì được thừa hưởng từ một trong những nhóm của người dùng.
 Inherited=Được thừa kế
+UserWillBe=Created user will be
 UserWillBeInternalUser=Người dùng tạo ra sẽ là một người dùng nội bộ (vì không liên kết với một bên thứ ba cụ thể)
 UserWillBeExternalUser=Người dùng tạo ra sẽ là một người dùng bên ngoài (vì liên quan đến một bên thứ ba cụ thể)
 IdPhoneCaller=Id người gọi điện thoại
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Dùng trường Loại để thay đổi
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Sử dụng OpenID để đăng nhập
 WeeklyHours=Giờ đã làm (theo tuần)
-ExpectedWorkedHours=Dự kiến giờ làm việc mỗi tuần
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Màu của người dùng
 DisabledInMonoUserMode=Vô hiệu hóa trong chế độ bảo trì
 UserAccountancyCode=Mã kế toán của người dùng
 UserLogoff=Người dùng đăng xuất
 UserLogged=Người dùng đăng nhập
 DateOfEmployment=Employment date
-DateEmployment=Ngày bắt đầu làm việc
+DateEmployment=Employment
+DateEmploymentstart=Ngày bắt đầu làm việc
 DateEmploymentEnd=Ngày kết thúc việc làm
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=Bạn không thể vô hiệu hóa hồ sơ người dùng của bạn
 ForceUserExpenseValidator=Thúc phê duyệt báo cáo chi phí
 ForceUserHolidayValidator=Thúc phê duyệt báo cáo chi phí
diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang
index 5f40936142b..c88a35daf86 100644
--- a/htdocs/langs/vi_VN/website.lang
+++ b/htdocs/langs/vi_VN/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Sử dụng với máy chủ nhúng PHP</u> <br> Trên môi trường phát triển, bạn có thể muốn kiểm tra trang web với máy chủ web nhúng PHP (yêu cầu PHP 5.5) bằng cách chạy <br> <strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Chạy trang web của bạn với một nhà cung cấp Dolibarr Hosting khác</u> <br> Nếu bạn không có máy chủ web như Apache hoặc NGinx có sẵn trên internet, bạn có thể xuất và nhập trang web của mình vào một phiên bản Dolibarr khác được cung cấp bởi một nhà cung cấp dịch vụ lưu trữ Dolibarr khác cung cấp tích hợp đầy đủ với mô-đun Trang web. Bạn có thể tìm thấy danh sách một số nhà cung cấp dịch vụ lưu trữ Dolibarr trên <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Kiểm tra xem máy chủ ảo có quyền <strong>%s</strong> trên các tệp vào <br> <strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Đọc
 WritePerm=Viết
 TestDeployOnWeb=Kiểm tra / triển khai trên web
 PreviewSiteServedByWebServer=<u>Xem trước %s trong một tab mới.</u> <br><br> %s sẽ được phục vụ bởi một máy chủ web bên ngoài (như Apache, Nginx, IIS). Bạn phải cài đặt và thiết lập máy chủ này trước khi trỏ đến thư mục: <br> <strong>%s</strong> <br> URL được phục vụ bởi máy chủ bên ngoài: <br> <strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Xem trước %s trong một tab mới.</u> <br><br> %s sẽ được phục vụ bởi máy chủ Dolibarr nên không cần thêm bất kỳ máy chủ web nào (như Apache, Nginx, IIS). <br> Điều bất tiện là URL của các trang không thân thiện với người dùng và bắt đầu bằng đường dẫn Dolibarr của bạn. <br> URL được phục vụ bởi Dolibarr: <br> <strong>%s</strong> <br><br> Để sử dụng máy chủ web bên ngoài của riêng bạn để phục vụ trang web này, hãy tạo một máy chủ ảo trên máy chủ web của bạn trỏ vào thư mục <br> <strong>%s</strong> <br> sau đó nhập tên của máy chủ ảo này và nhấp vào nút xem trước khác.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL của máy chủ ảo được cung cấp bởi máy chủ web bên ngoài không được xác định
 NoPageYet=Chưa có trang nào
 YouCanCreatePageOrImportTemplate=Bạn có thể tạo một trang mới hoặc nhập một mẫu trang web đầy đủ
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/vi_VN/zapier.lang b/htdocs/langs/vi_VN/zapier.lang
index bbb899dd004..3eb7187a5c5 100644
--- a/htdocs/langs/vi_VN/zapier.lang
+++ b/htdocs/langs/vi_VN/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier cho Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Mô-đun Zapier cho Dolibarr
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Thiết lập Zapier cho Dolibarr
+ZapierForDolibarrSetup=Thiết lập Zapier cho Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index 5bfcb481baa..8a549782450 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=已绑定的发票行
 ExpenseReportLines=要绑定的费用行报告
 ExpenseReportLinesDone=已绑定的费用报告行
 IntoAccount=用会计科目绑定行
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=绑定
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=禁止在银行帐户中直接记录交易
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=在日记帐上启用草稿导出
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=参考
 LabelAccount=标签帐户
 LabelOperation=标签操作
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=刻字代码
 Lettering=Lettering
 Codejournal=日记帐
 JournalLabel=Journal label
 NumPiece=件数
 TransactionNumShort=Num. transaction
-AccountingCategory=会计分类
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=您可以在此处定义一些会计科目组。它们将用于会计分类报告。
@@ -297,7 +297,7 @@ NoNewRecordSaved=没有更多的记录记录
 ListOfProductsWithoutAccountingAccount=未绑定到任何会计科目的产品列表
 ChangeBinding=更改绑定
 Accounted=占总账
-NotYetAccounted=尚未计入分类帐
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=未调解
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=导出日常报表草稿
 Modelcsv=导出型号
 Selectmodelcsv=请选择一个导出模板
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=会计分录
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=费用报告日常报表
 InventoryJournal=库存日常报表
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 0c6ae1ca992..be986a707fe 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -9,8 +9,8 @@ VersionExperimental=试验
 VersionDevelopment=开发
 VersionUnknown=未知
 VersionRecommanded=推荐
-FileCheck=Fileset Integrity Checks
-FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
+FileCheck=文件集完整性检查
+FileCheckDesc=使用此工具，您可以将文件与正式文件进行比较，以检查文件的完整性和应用程序的设置。也可以检查某些设置常数的值。您可以使用此工具来确定是否已修改任何文件（例如，被黑客入侵）。
 FileIntegrityIsStrictlyConformedWithReference=文件完整性严格符合参考。
 FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=文件完整性检查失败。某些文件已被修改，删除或添加。
@@ -27,7 +27,7 @@ AvailableOnlyOnPackagedVersions=The local file for integrity checking is only av
 XmlNotFound=找不到程序的Xml完整性文件
 SessionId=会话 ID
 SessionSaveHandler=会话保存处理程序
-SessionSavePath=Session save location
+SessionSavePath=会话保存位置
 PurgeSessions=清空会话
 ConfirmPurgeSessions=您真的要清除所有会话吗？它将断开每个用户（您自己除外）。
 NoSessionListWithThisHandler=您 PHP 中设置的保存会话处理程序不允许列出运行中的会话。
@@ -35,14 +35,15 @@ LockNewSessions=锁定新连接
 ConfirmLockNewSessions=你确定要限制 Dolibarr 的所有新连接，只允许您自己连入？此后将只有用户 <b>%s</b> 可以连入。
 UnlockNewSessions=取消连接锁定
 YourSession=你的会话
-Sessions=Users Sessions
+Sessions=用户会话
 WebUserGroup=Web 服务器用户/组
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
-NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
+PermissionsOnFiles=Permissions on files
+PermissionsOnFilesInWebRoot=Web根目录中文件的权限
+PermissionsOnFile=文件%s的权限
+NoSessionFound=您的PHP配置似乎不允许列出活动会话。可以保护用于保存会话的目录（<b> %s </b>）（例如，通过OS权限或PHP指令open_basedir）。
 DBStoringCharset=数据库保存数据的字符编码
 DBSortingCharset=数据库排序数据的字符编码
-HostCharset=Host charset
+HostCharset=主机字符集
 ClientCharset=客户端的字符编码
 ClientSortingCharset=客户核对
 WarningModuleNotActive=<b> %s </b>模块必须启用
@@ -56,12 +57,14 @@ GUISetup=主题
 SetupArea=设置
 UploadNewTemplate=上传新模板
 FormToTestFileUploadForm=文件上传功能测试
-ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
-ModuleIsEnabled=The module/application <b>%s</b> has been enabled
+ModuleMustBeEnabled=必须启用模块/应用程序<b> %s </b>
+ModuleIsEnabled=启用了模块/应用程序<b> %s </b>
 IfModuleEnabled=注：“是”仅在模块 <b>%s</b> 启用时有效
-RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
+RemoveLock=删除/重命名文件<b> %s </b>（如果存在），以允许使用更新/安装工具。
+RestoreLock=恢复文件<b> %s </b>的只读权限，以禁止升级工具的使用。
 SecuritySetup=安全设置
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=在此定义与上载文件的安全性相关的选项。
 ErrorModuleRequirePHPVersion=错误，此模块要求 PHP 版本 %s 或更高
 ErrorModuleRequireDolibarrVersion=错误，此模块要求 Dolibarr 版本 %s 或更高
@@ -71,20 +74,20 @@ Dictionary=字典库
 ErrorReservedTypeSystemSystemAuto=类型的值'system'和'systemauto'保留。您可以使用“user”作为值来添加自己的记录
 ErrorCodeCantContainZero=编码不能包含 0
 DisableJavascript=禁用 JavaScript 和 Ajax 功能
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=注意：用于测试或调试目的。为了针对盲人浏览器或文本浏览器进行优化，您可能更喜欢使用用户个人资料上的设置
 UseSearchToSelectCompanyTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量COMPANY_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串的开头。
 UseSearchToSelectContactTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量CONTACT_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串开头。
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
 NumberOfKeyToSearch=Number of characters to trigger search: %s
-NumberOfBytes=Number of Bytes
-SearchString=Search string
+NumberOfBytes=字节数
+SearchString=搜寻字串
 NotAvailableWhenAjaxDisabled=Ajax 禁用时不可用
 AllowToSelectProjectFromOtherCompany=在合作方的文档上，可以选择链接到另一个合作方的项目
 JavascriptDisabled=禁用 JavaScript
 UsePreviewTabs=使用预览标签
 ShowPreview=显示预览
-ShowHideDetails=Show-Hide details
+ShowHideDetails=显示隐藏详细信息
 PreviewNotAvailable=无预览
 ThemeCurrentlyActive=当前使用的主题
 MySQLTimeZone=MySql 服务器的时区
@@ -138,15 +141,15 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a
 HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=插件
 Boxes=插件
-MaxNbOfLinesForBoxes=Max. number of lines for widgets
+MaxNbOfLinesForBoxes=插件清单数量最大值
 AllWidgetsWereEnabled=全部插件已启用
 PositionByDefault=默认顺序
 Position=位置
 MenusDesc=菜单管理器定义两菜单中的内容(横向和纵向菜单栏)。
-MenusEditorDesc=菜单编辑器允许您定义个性化的菜单项。请谨慎使用，以免造成部分菜单项无法访问，影响 Dolibarr 的稳定性。<br>一些模块会添加菜单项(通常在 <b>所有(All)</b>菜单下)。如果您错误的移除了其中的一些菜单项，可以通过禁用/重新启用相应的模块来恢复。
+MenusEditorDesc=菜单编辑器允许您定义自定义菜单条目。请小心使用，以避免不稳定和永久无法访问的菜单项。<br>某些模块添加菜单项（通常在菜单<b>全部</b>中）。如果您错误地删除了其中一些条目，则可以恢复它们禁用并重新启用该模块。
 MenuForUsers=用户菜单
 LangFile=.lang 文件
-Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+Language_en_US_es_MX_etc=语言（en_US，es_MX等）
 System=系统
 SystemInfo=系统信息
 SystemToolsArea=系统工具区
@@ -154,8 +157,8 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=清空
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=删除系统日志模块定义的日志文件<b>%s</b>(无数据丢失风险)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFilesShort=删除日志和临时文件
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=立即清空
 PurgeNothingToDelete=未删除目录或文件
@@ -169,7 +172,7 @@ Restore=还原
 RunCommandSummary=备份已通过如下命令执行
 BackupResult=备份结果
 BackupFileSuccessfullyCreated=备份文件生成成功
-YouCanDownloadBackupFile=The generated file can now be downloaded
+YouCanDownloadBackupFile=现在可以下载生成的文件
 NoBackupFileAvailable=没有可用的备份文件。
 ExportMethod=导出方法
 ImportMethod=导入方法
@@ -178,13 +181,13 @@ ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your h
 ImportPostgreSqlDesc=导入备份文件，你必须使用 pg_restore 命令行命令：
 ImportMySqlCommand=%s %s < mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=Filename for backup:
+FileNameToGenerate=备份文件名：
 Compression=压缩
 CommandsToDisableForeignKeysForImport=导入时禁用 Foreign Key 的命令
 CommandsToDisableForeignKeysForImportWarning=如果你希望稍候能恢复您的SQL转储则必须使用。
 ExportCompatibility=生成导出文件的兼容性
-ExportUseMySQLQuickParameter=Use the --quick parameter
-ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
+ExportUseMySQLQuickParameter=使用--quick参数
+ExportUseMySQLQuickParameterHelp=“ --quick”参数有助于限制大型表的RAM消耗。
 MySqlExportParameters=MySQL 导出参数
 PostgreSqlExportParameters= PostgreSQL 导出参数
 UseTransactionnalMode=使用事务模式
@@ -211,15 +214,15 @@ ModulesMarketPlaces=更多模块...
 ModulesDevelopYourModule=开发自己的模块
 ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
 DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
-NewModule=New module
+NewModule=新模块
 FreeModule=空余
 CompatibleUpTo=与版本%s兼容
 NotCompatible=此模块似乎与您的Dolibarr %s（Min %s  -  Max %s）不兼容。
 CompatibleAfterUpdate=此模块需要更新Dolibarr %s（Min %s  -  Max %s）。
 SeeInMarkerPlace=在市场上看到
 SeeSetupOfModule=参见模块设置 %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=已更新
-Nouveauté=新颖
 AchatTelechargement=购买/下载
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore，为 Dolibarr 的 ERP/CRM 的外部模块官方市场
@@ -227,11 +230,12 @@ DoliPartnersDesc=List of companies providing custom-developed modules or feature
 WebSiteDesc=参考网址查找更多模块...
 DevelopYourModuleDesc=一些开发自己模块的解决方案......
 URL=网址
-RelativeURL=Relative URL
+RelativeURL=相关URL
 BoxesAvailable=插件可用
 BoxesActivated=插件已启用
 ActivateOn=启用
 ActiveOn=启用
+ActivatableOn=可激活
 SourceFile=来源文件
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=仅当 JavaScript 启用时可用
 Required=必要
@@ -247,17 +251,17 @@ ProtectAndEncryptPdfFilesDesc=PDF保护允许在PDF浏览器中阅读和打印PD
 Feature=功能
 DolibarrLicense=授权
 Developpers=开发者/贡献者
-OfficialWebSite=Dolibarr official web site
+OfficialWebSite=Dolibarr官方网站
 OfficialWebSiteLocal=内部网站 (%s)
-OfficialWiki=Dolibarr documentation / Wiki
+OfficialWiki=Dolibarr文档/ Wiki
 OfficialDemo=Dolibarr在线演示
 OfficialMarketPlace=官方市场提供外部模块/扩展
 OfficialWebHostingService=引用网络托管服务（云主机）
 ReferencedPreferredPartners=首选合作伙伴
 OtherResources=其他资源
-ExternalResources=External Resources
+ExternalResources=外部资源
 SocialNetworks=社交网络
-SocialNetworkId=Social Network ID
+SocialNetworkId=社交网络ID
 ForDocumentationSeeWiki=用户或开发人员用文档(文档，常见问题…)，<br>参见 Dolibarr 百科：<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=您有任何其他问题/帮助，可以到 Dolibarr 论坛： <br> <b><a href="%s" target="_blank">%s</a></b>简体中文翻译可到Dolibarr爱好者交流Q群技术交流：206239089
 HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
@@ -285,19 +289,19 @@ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS 端口 ( Unix 类系统
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
 MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= BCC 所有发送邮件至
-MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
-MAIN_MAIL_FORCE_SENDTO=发送电子邮件至（替换真正的收件人，用于测试目的）
+MAIN_MAIL_AUTOCOPY_TO= 将所有已发送的电子邮件复制（密件抄送）到
+MAIN_DISABLE_ALL_MAILS=禁用所有电子邮件发送（出于测试目的或演示目的）
+MAIN_MAIL_FORCE_SENDTO=发送电子邮件至（替换实际的收件人，用于测试目的）
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
 MAIN_MAIL_SENDMODE=Email sending method
 MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
 MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
-MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
-MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_TLS=使用 TLS(SSL)加密
+MAIN_MAIL_EMAIL_STARTTLS=使用TLS（STARTTLS）加密
 MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
-MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=dkim选择器名称
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
 MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=短信发送方法
@@ -347,9 +351,10 @@ LastActivationAuthor=最新激活作者
 LastActivationIP=最新激活IP
 UpdateServerOffline=离线升级服务器
 WithCounter=管理柜台
-GenericMaskCodes=您可自由设置格式掩码。在 %s 格式掩码中， 有如下计数标记可用：<br><b>{000000}</b>表示按顺序递增的序号。序号位数与掩码中0的个数相同，不足自动补零，达最大值后自动归零。<br><b>{000000+000}</b> 同上但 %s 起始序号从 + 后的数值记起。<br><b>{000000@x}</b> 与第一种相同，但序号到X月时自动清零(x=1~12 、0＝程序设置中的财年起始月、99＝每月清零)。 如果使用此种掩码且 x >= 2 ，则必须同时使用日期掩码 {yy}{mm} 或 {yyyy}{mm}。<br><b>{dd}</b> 天 (01~31)。<br><b>{mm}</b> 月 (01~12)。<br><b>{yy}</b>，<b>{yyyy}</b> 或 <b>{y}</b> 代表 2位, 4位 或 1 位年。<br><br>
-GenericMaskCodes2=<b>{cccc}</b> 客户代码<br><b>{cccc000}</b> 客户代码ccc后跟客户引用序号000。<br><b>{tttt}></b> 公司类型代码。(参见公司类型的下拉菜单项目列表)。<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=其它非标记字符将维持不变。<br>不允许使用空格<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>例如: 2007-01-31 第三方“TheCompany”的第99笔 %s ：</u> <br>
 GenericMaskCodes4b=<u>例如合作方创建于 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>例如: 于 2007-03-1 建立的产品资料:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=保护URL链接的密钥
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF格式
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=销售税/增值税规则
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=已使用资料库以支持生成PDF文件
@@ -466,24 +472,24 @@ BarcodeInitForProductsOrServices=产品或服务条码批量初始化或重置
 CurrentlyNWithoutBarCode=目前，您在<strong> %s </ strong> %s上没有定义条形码时有<strong> %s </ strong>记录。
 InitEmptyBarCode=初始值为下一个%s空记录
 EraseAllCurrentBarCode=抹掉现存所有条码值
-ConfirmEraseAllCurrentBarCode=您确定要删除所有当前条形码值吗？
+ConfirmEraseAllCurrentBarCode=您确定要删除所有当前条形码值吗？ 
 AllBarcodeReset=所有现存条码值已经被删除
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
 EnableFileCache=启用文件缓存
 ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
-NoDetails=No additional details in footer
+NoDetails=页脚中没有其他详细信息
 DisplayCompanyInfo=显示公司地址
 DisplayCompanyManagers=显示经理姓名
 DisplayCompanyInfoAndManagers=显示公司地址和经理姓名
 EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+ModuleCompanyCodeCustomerAquarium=%s后跟客户会计代码的客户代码
+ModuleCompanyCodeSupplierAquarium=%s后跟供应商会计代码的合作方供应商代码
 ModuleCompanyCodePanicum=返回一个空的科目代码
 ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
 ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
 ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
-Use3StepsApproval=默认情况下，需要由2个不同的用户创建和批准采购订单（一步/用户创建和一步/用户批准。请注意，如果用户同时拥有创建和批准权限，则一步/用户就足够了） 。如果金额高于专用值，您可以要求使用此选项引入第三步/用户批准（因此需要3个步骤：1 =验证，2 =首次批准，3 =如果金额足够则为第二批准）。 <br>如果一个批准（2个步骤）足够，则将其设置为空，如果始终需要第二个批准（3个步骤），则将其设置为非常低的值（0.1）。
-UseDoubleApproval=当金额（不含税）高于......时，使用3步批准
+Use3StepsApproval=默认情况下，需要由2个不同的用户创建和批准采购订单（一步/用户创建和一步/用户批准。请注意，如果用户同时拥有创建和批准权限，则一步/用户就足够了） 。如果金额高于专用值，您可以要求使用此选项引入第三步/用户批准（因此需要3个步骤：1 =确认，2 =首次批准，3 =如果金额足够则为第二批准）。 <br>如果一个批准（2个步骤）足够，则将其设置为空，如果始终需要第二个批准（3个步骤），则将其设置为非常低的值（0.1）。
+UseDoubleApproval=当金额（不含税金）高于......时，使用3步批准
 WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
@@ -491,16 +497,16 @@ WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to se
 WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
 WarningPHPMail2=如果您的电子邮件SMTP提供商需要将电子邮件客户端限制为某些IP地址（非常罕见），则这是您的ERP CRM应用程序的邮件用户代理（MUA）的IP地址：<strong> %s</strong>。
 WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
-ClickToShowDescription=单击以显示说明
-DependsOn=This module needs the module(s)
-RequiredBy=本模块被以下模块需要
+ClickToShowDescription=单击以显示描述
+DependsOn=该模块需要模块(集)
+RequiredBy=本模块被以下模块(集)需要
 TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
-EnableDefaultValues=Enable customization of default values
-EnableOverwriteTranslation=Enable usage of overwritten translation
+EnableDefaultValues=启用自定义默认值
+EnableOverwriteTranslation=启用覆盖翻译
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=警告，如果字段是未知字段，则在列表页面上设置默认排序顺序可能会导致技术错误。如果遇到此类错误，请返回此页面以删除默认排序顺序并恢复默认行为。
 Field=字段
@@ -510,7 +516,7 @@ WatermarkOnDraftExpenseReports=草稿费用报告上的水印
 AttachMainDocByDefault=如果要在默认情况下将主文档附加到电子邮件，请将此项设置为1（如果适用）
 FilesAttachedToEmail=附加文件
 SendEmailsReminders=通过电子邮件发送议程提醒
-davDescription=Setup a WebDAV server
+davDescription=设置WebDAV服务器
 DAVSetup=模块DAV的设置
 DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
 DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
@@ -541,6 +547,8 @@ Module40Name=供应商
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=调试日志
 Module42Desc=记录设施（文件，系统日志，......）。此类日志用于技术/调试目的。
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=编辑器
 Module49Desc=编辑器管理
 Module50Name=产品
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=联系人/订阅
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=条码
-Module55Desc=条码管理
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=Maxmind网站的GeoIP全球IP地址数据库
 Module2900Desc=Maxmind的geoip数据库的转换能力
 Module3200Name=不可改变的档案
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=社交网络
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=人事管理
 Module4000Desc=人力资源管理（部门管理，员工合同和感受）
 Module5000Name=多公司
 Module5000Desc=允许你管理多个公司
-Module6000Name=工作流程
-Module6000Desc=工作流管理（自动创建对象和/或自动状态更改）
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=网站
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=创建/变更内部/外部用户和权限
 Permission254=只能创建/变更外部用户资料
 Permission255=修改其他用户密码
 Permission256=删除或暂时关闭其他用户
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=读取 CA
 Permission272=读取发票
 Permission273=开具发票
@@ -838,10 +849,10 @@ Permission402=创建/变更折扣
 Permission403=确认折扣
 Permission404=删除折扣
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=导出工资
 Permission520=读取贷款
 Permission522=创建/变更贷款
@@ -955,6 +966,8 @@ Permission23003=删除排定任务
 Permission23004=执行排定任务
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=读取交易
 Permission50202=导入交易
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=社交网络
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=费用报告 - 运输类别
 DictionaryExpenseTaxRange=费用报告 - 按运输类别排列
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=设置已经成功保存
 SetupNotSaved=安装程序未保存
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=不提示
 NoActiveBankAccountDefined=没有定义有效的银行帐户
 OwnerOfBankAccount=银行帐户 %s 的户主
 BankModuleNotActive=银行账户模块没有启用
-ShowBugTrackLink=显示链接 "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=警告
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=安全稽核事件
-Audit=安全稽核
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=关于Dolibarr
 InfoBrowser=关于浏览器
 InfoOS=关于OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=您必须以 <b>%s</b> 用户在MySQL控制台登陆后通过命令行运行此命令否则您必须在命令行的末尾使用 -W 选项来提供 <b>%s</b> 的密码。
 YourPHPDoesNotHaveSSLSupport=SSL 在您的 PHP 中不可用
 DownloadMoreSkins=下载更多外观主题
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=部分翻译
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=自定义属性
 ExtraFieldsLines=自定义属性 (行列)
 ExtraFieldsLinesRec=补充属性（模板发票行）
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=当前条件为 %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=搜索优化
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=主要选项
 AdherentLoginRequired= 管理人员登陆
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=设置向会员发送邮件确认(会员确认或添加订阅)复选框默认为启用
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=登陆 (Unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=筛选搜索
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=登陆 (samba,activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=全名
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=贵公司已被定义为不含增值税 (首页->设定
 AccountancyCode=科目代码
 AccountancyCodeSell=销售账户代码
 AccountancyCodeBuy=采购账户代码
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=事件及行程模块设置
 PasswordTogetVCalExport=导出链接的授权密钥
+SecurityKey = Security Key
 PastDelayVCalExport=不导出早于这个日期的时间
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=启用声音通知
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=将链接对象显示在议程视图中
 ##### Clicktodial #####
 ClickToDialSetup=点击拨号模块设置
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=表格奇数背景颜色
 BackgroundTableLineEvenColor=表格偶数背景颜色
 MinimumNoticePeriod=最小通知间隔
 NbAddedAutomatically=每月添加到用户计数器（自动）的天数
-EnterAnyCode=该字段包含标识行的引用。输入您选择的任何值，但不包含特殊字符。
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=RGB颜色采用HEX格式，例如：FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=PDF的右边距
 MAIN_PDF_MARGIN_TOP=PDF的上边距
 MAIN_PDF_MARGIN_BOTTOM=PDF的底部边距
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=如果此组是其他组的计算，则将此值设置为yes
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=找到了几种语言变体
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=正则表达式过滤器清理值（COMPANY_AQUARIUM_CLEAN_REGEX）
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang
index 0537baf6b02..ca2be71a2ef 100644
--- a/htdocs/langs/zh_CN/agenda.lang
+++ b/htdocs/langs/zh_CN/agenda.lang
@@ -4,7 +4,7 @@ Actions=事件
 Agenda=待办事项
 TMenuAgenda=待办事项
 Agendas=待办事项
-LocalAgenda=内部日历
+LocalAgenda=Default calendar
 ActionsOwnedBy=按用户活动
 ActionsOwnedByShort=用户
 AffectedTo=分配给
@@ -14,13 +14,13 @@ EventsNb=事件数
 ListOfActions=事件列表
 EventReports=活动报告
 Location=位置
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=全天事件
 MenuToDoActions=所有未完成的事件
 MenuDoneActions=所有终止事件
 MenuToDoMyActions=我的未完成事件
 MenuDoneMyActions=我的已经终结的事件
-ListOfEvents=事件列表(内部日历)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=记录操作
 ActionsToDoBy=事件分配给
 ActionsDoneBy=做的动作
@@ -38,6 +38,7 @@ ActionsEvents=Dolibarr将为其自动创建一个动作的事件
 EventRemindersByEmailNotEnabled=通过电子邮件发送的事件提醒未启用到%s模块设置中。
 ##### Agenda event labels #####
 NewCompanyToDolibarr=合作方 %s 已创建
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=联系人 %s 已验证
 CONTRACT_DELETEInDolibarr=合同%s已删除
@@ -87,6 +88,7 @@ OrderDeleted=订单已删除
 InvoiceDeleted=发票已删除
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=产品%s已创建
 PRODUCT_MODIFYInDolibarr=产品%s改装
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=事件的文档模板
 DateActionStart=开始日期
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b> logint = %s</b>将输出限制为分配给用户<b> %s </b
 AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __</b>将输出限制为链接到项目<b> __ PROJECT_ID __</b>的操作。
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b>排除自动事件。
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=显示联系人生日
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=隐藏联系人生日
 Busy=忙碌
 ExportDataset_event1=待办事项事件列表
@@ -152,6 +155,7 @@ ActionType=活动类型
 DateActionBegin=活动开始日期
 ConfirmCloneEvent=您确定要克隆事件<b> %s </b>吗？
 RepeatEvent=重复事件
+OnceOnly=Once only
 EveryWeek=每周
 EveryMonth=每月
 DayOfMonth=每月天数
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index c810652102d..958757ffeda 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=支付社保/财政税
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=内部转移
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=从
 TransferTo=至
 TransferFromToDone=从<b>%s</b>向<b>%s</b>转帐<b>%s</b>已被记录。
-CheckTransmitter=发射机
+CheckTransmitter=发送方
 ValidateCheckReceipt=验证此支票收据？
-ConfirmValidateCheckReceipt=您确定要验证此支票收据，一旦完成，是否可以进行更改？
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=删除此支票收据？
 ConfirmDeleteCheckReceipt=您确定要删除此支票收据吗？
 BankChecks=银行支票
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=您确定要删除此条目吗？
 ThisWillAlsoDeleteBankRecord=这也将删除生成的银行条目
 BankMovements=移动
 PlannedTransactions=计划的条目
-Graph=图表
+Graph=Graphs
 ExportDataset_banque_1=银行条目和帐户对帐单
 ExportDataset_banque_2=存款单
 TransactionOnTheOtherAccount=交易的其他帐户
@@ -142,7 +142,7 @@ AllAccounts=所有银行和现金账户
 BackToAccount=回到帐户
 ShowAllAccounts=显示所有帐户
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=选择/过滤支票以包括在支票存款收据中，然后单击“创建”。
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=选择与税率有关的银行声明。 使用一个合适的数值: YYYYMM 或 YYYYMMDD
 EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类
 ToConciliate=调节？
@@ -174,10 +174,11 @@ YourSEPAMandate=您的SEPA授权
 FindYourSEPAMandate=这是您的SEPA授权，授权我们公司向您的银行直接扣款。返回签名（扫描签名文档）或通过邮件发送给
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index f46fab501c3..15f621ad140 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -52,9 +52,10 @@ Invoices=发票
 InvoiceLine=发票线
 InvoiceCustomer=客户发票
 CustomerInvoice=客户发票
-CustomersInvoices=客户发票
+CustomersInvoices=顾客发票
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=供应商发票
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
 SupplierBills=供应商发票
 Payment=付款
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=付款已完成
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=付款规则
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=借记卡/信用卡
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=将超额付款转换为可用折扣
 EnterPaymentReceivedFromCustomer=输入从客户收到的付款
 EnterPaymentDueToCustomer=为客户创建付款延迟
 DisabledBecauseRemainderToPayIsZero=禁用，因为未支付金额为0
-PriceBase=价格基准
+PriceBase=Base price
 BillStatus=发票状态
 StatusOfGeneratedInvoices=生成的发票的状态
 BillStatusDraft=草案(需要确认)
@@ -256,6 +259,7 @@ DateMaxPayment=付款到期
 DateInvoice=发票日期
 DatePointOfTax=税点
 NoInvoice=没有发票
+NoOpenInvoice=No open invoice
 ClassifyBill=分类发票
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=未付款顾客发票
@@ -373,6 +377,7 @@ DateLastGeneration=最新一代的日期
 DateLastGenerationShort=最新日期。
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=已完成的发票数量
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=完成的代数
 MaxGenerationReached=达到最大代数
 InvoiceAutoValidate=自动验证发票
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=在月底之后的14天内
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=可变金额(%% tot.)
 VarAmountOneLine=可变金额（%% tot。） -  1行标签'%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=银行转帐
 PaymentTypeShortVIR=银行转帐
@@ -450,7 +455,7 @@ RegulatedOn=规范了
 ChequeNumber=Check N°
 ChequeOrTransferNumber=支票/转账 N°
 ChequeBordereau=检查计划任务
-ChequeMaker=查看/追踪物流
+ChequeMaker=Check/Transfer sender
 ChequeBank=银行支票
 CheckBank=支票
 NetToBePaid=需要净支出
@@ -494,12 +499,16 @@ Cash=现金
 Reported=延迟
 DisabledBecausePayments=不可操作，因为已经接收了付款
 CantRemovePaymentWithOneInvoicePaid=无法删除，因为至少有一份发票被归类为已支付
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=预期付款
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=已由此付款来支付
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=支付
 ToMakePaymentBack=支付
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=您必须先创建标准发票并将其转
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=发票PDF模板Crevette。情况发票的完整发票模板
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=标准发票的格式为%syymm-nnnn，换发票为%syymm-nnnn，预付款发票为%syymm-nnnn，yy为年份为%syymm-nnnn，mm为月，nnnn为没有中断的序列回到0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=返回编号为标准发票的格式为%syymm-nnnn，信用票据为%syymm-nnnn，yy为年的预付款发票为%syymm-nnnn，mm为月，nnnn为没有中断且不返回0的序列
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=第一种情况发票
 InvoiceFirstSituationDesc=<b>现状发票</b>与进展相关的情况有关，例如建筑的进展。每种情况都与发票挂钩。
 InvoiceSituation=情况发票
+PDFInvoiceSituation=情况发票
 InvoiceSituationAsk=根据情况发票
 InvoiceSituationDesc=在已有的情况之后创建新情况
 SituationAmount=情况发票金额（净额）
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=删除模板发票
 ConfirmDeleteRepeatableInvoice=您确定要删除模板发票吗？
 CreateOneBillByThird=每个合作方创建一个发票（否则，每个订单一个发票）
-BillCreated=%s条例草案已创建
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=文件生成的状态
 DoNotGenerateDoc=不生成文档文件
 AutogenerateDoc=自动生成文档文件
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang
index 6ff10e54c76..0f72cb46cb6 100644
--- a/htdocs/langs/zh_CN/boxes.lang
+++ b/htdocs/langs/zh_CN/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=最近的动作
 BoxLastContracts=最近的合同
 BoxLastContacts=最新联系人/地址
 BoxLastMembers=最新会员
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=最新干预
 BoxCurrentAccounts=打开财务会计账单
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=来自 %s 的最新的 %s 条新闻
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=执行中的逾期时间最长的服务
 BoxLastExpiredServices=最近 %s 老联系人激活过期服务
 BoxTitleLastActionsToDo=最近的 %s 个动作
-BoxTitleLastContracts=最新的%s修改后的合同
-BoxTitleLastModifiedDonations=最近变更的 %s 份捐款
-BoxTitleLastModifiedExpenses=最近变更的 %s 份费用报表
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=全局活动(账单,报价,订单)
 BoxGoodCustomers=优质客户
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=会计
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang
index bcaf0780474..a3f2b9b5b87 100644
--- a/htdocs/langs/zh_CN/cashdesk.lang
+++ b/htdocs/langs/zh_CN/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=地板
 AddTable=添加表格
 Place=地点
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=订购打印机
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=搜索产品
 Receipt=收据
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=浏览器
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang
index 355be943e79..e6d0e6211da 100644
--- a/htdocs/langs/zh_CN/categories.lang
+++ b/htdocs/langs/zh_CN/categories.lang
@@ -3,20 +3,20 @@ Rubrique=标签/分类
 Rubriques=标签/分类
 RubriquesTransactions=交易的标签/类别
 categories=标签/分类
-NoCategoryYet=创建的类型无标签/分类
+NoCategoryYet=No tag/category of this type has been created
 In=在
 AddIn=加入
 modify=变更
 Classify=分类
 CategoriesArea=标签/分类区
-ProductsCategoriesArea=产品/服务 标签/分类区
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=客户标签/类别区
-MembersCategoriesArea=会员标签/分类区
-ContactsCategoriesArea=联系人标签/分类信息区
-AccountsCategoriesArea=账户标签/分类区
-ProjectsCategoriesArea=项目标签/分类区
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=子类别
 CatList=标签/分类列表
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=显示标签/分类
 ByDefaultInList=按默认列表
 ChooseCategory=选择类别
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index 8f852619ac3..71264d4f3d8 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=公司名称%s已经存在。请使用其它名称。
 ErrorSetACountryFirst=请先设置国家
 SelectThirdParty=选择合伙人
-ConfirmDeleteCompany=你确定要删除本公司及所有关联信息？
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=删除联络人
-ConfirmDeleteContact=你确定要删除这个联系人和所有关联信息？
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=私营个体
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=母公司
 Subsidiaries=附属公司
-ReportByMonth=按月报告
-ReportByCustomers=顾客报告
-ReportByQuarter=按报表等级
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=文明守则
 RegisteredOffice=注册给办公室
 Lastname=姓氏
@@ -68,7 +69,7 @@ PhoneShort=电话
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=工作电话
+PhonePro=Bus. phone
 PhonePerso=私人电话
 PhoneMobile=手机
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=邮政编码
 Town=城市
 Web=网站
 Poste= 位置
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=不含增值税
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (社保号)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (社保号)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=钢筋混凝土
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=要求合伙人为客户或是准客户
 RequiredIfSupplier=如果合伙人是供应商，则必需
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=准客户到联系人
 CompanyDeleted=公司“%的”从数据库中删除。
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=打开
 ActivityCeased=禁用
 ThirdPartyIsClosed=合伙人已关闭
-ProductsIntoElements= %s 的中产品/服务列表
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=当前优质账单
 OutstandingBill=优质账单最大值
 OutstandingBillReached=已达到最大优质账单值
 OrderMinAmount=订单的最低金额
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随时修改。
 ManagingDirectors=公司高管(s)称呼 (CEO, 董事长, 总裁...)
 MergeOriginThirdparty=重复合伙人(合伙人要删除)
 MergeThirdparties=合并合伙人
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=第三方已合并
 SaleRepresentativeLogin=销售代表登陆
 SaleRepresentativeFirstname=销售代表的名字
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index 4ae180df234..f30ade1ef86 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST购买
 VATCollected=增值税征收
 StatusToPay=待支付
 SpecialExpensesArea=特殊支付区域
+VATExpensesArea=Area for all TVA payments
 SocialContribution=社会或财政税
 SocialContributions=社会或财政税
 SocialContributionsDeductibles=免赔额的社会或财政税
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=客户发票付款
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=社会/财政税款
 PaymentVat=增值税纳税
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=付款列表
 ListOfCustomerPayments=客户付款列表
 ListOfSupplierPayments=供应商付款清单
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF付款
 LT2PaymentsES=IRPF付款
 VATPayment=销售税款
 VATPayments=销售税款
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=销售税退税
 NewVATPayment=新的销售税
 NewLocalTaxPayment=新税%s付款
@@ -131,12 +135,20 @@ NewCheckReceipt=新优惠
 NewCheckDeposit=新的支票存款
 NewCheckDepositOn=创建于账户上的存款收据：%s的
 NoWaitingChecks=空空如也——没有等待支票存款
-DateChequeReceived=支票接收日期
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=支付社会/财政税
-ConfirmPaySocialContribution=你确定想要归类社会或财政税为支付吗？
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=删除社会或财政税款
-ConfirmDeleteSocialContribution=你确定要删除这个社会/财政税款吗？
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=社会和财政税和付款
 CalcModeVATDebt=模式 <b>%sVAT 关于承诺债务%s</b>.
 CalcModeVATEngagement=模式 <b>%s 增值税收入，支出 %s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- 它包括发票，费用，增值税和工资的实际付款
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=它包括Sale日常报表中的所有信用额度。
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=它包括在您的账目中记录具有“EXPENSE”或“INCOME”组的会计科目
 RulesResultBookkeepingPredefined=它包括在您的账目中记录具有“EXPENSE”或“INCOME”组的会计科目
 RulesResultBookkeepingPersonalized=它在您的分类帐中显示记录，其中会计帐户<b>按个性化组分组</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=第三方销售税报告
 VATReportByCustomers=客户销售税报告
 VATReportByCustomersInInputOutputMode=每客户增值税征收和支付的报表
 VATReportByQuartersInInputOutputMode=按收取和支付的税收的销售税率报告
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=按费率报税2
 LT2ReportByQuarters=按费率报税3
 LT1ReportByQuartersES=按RE税率报告
@@ -217,7 +231,7 @@ Pcg_subtype=PCG子类型
 InvoiceLinesToDispatch=待分配的发票行
 ByProductsAndServices=通过产品和服务
 RefExt=外部编码
-ToCreateAPredefinedInvoice=要创建模板发票，请创建标准发票，然后在不验证的情况下单击按钮“%s”。
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=链接到订单
 Mode1=方法 1
 Mode2=方法 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=用于供应商合作方的会计帐户
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=复制下一个月
 SimpleReport=简报
 AddExtraReport=额外报告（添加国外和国家客户报告）
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=税收的最后一天与税收有关
 VATDue=销售税索赔
 ClaimedForThisPeriod=声称为期间
-PaidDuringThisPeriod=在此期间支付
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=按销售税率计算
 TurnoverbyVatrate=营业税按销售税率开具
 TurnoverCollectedbyVatrate=按销售税率收取的营业额
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang
index 63b93692f0e..d14d20202fa 100644
--- a/htdocs/langs/zh_CN/cron.lang
+++ b/htdocs/langs/zh_CN/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=结束日期不能早过开始日期啊，时光不能倒
 StatusAtInstall=模块安装时的状态
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=禁用
-CronTaskInactive=这个工作已失效
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=带有类的文件名
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang
index d97e7b37f7c..6239da16498 100644
--- a/htdocs/langs/zh_CN/ecm.lang
+++ b/htdocs/langs/zh_CN/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=文件尚未编入数据库（尝试重新上传）
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index a7705c06513..8938226cf7c 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=没有错误，我们承诺
 # Errors
 ErrorButCommitIsDone=发现错误我们将进行验证
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=网址 %s 有误
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=参数值不正确。它通常在缺少翻译时附加。
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=登陆%s已经存在。
 ErrorGroupAlreadyExists=组%s已经存在。
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=记录没有找到。
 ErrorFailToCopyFile=无法复制文件<b>'%s'</b>成<b>'%s'。</b>
 ErrorFailToCopyDir=无法将目录“<b> %s </b>”复制到“<b> %s </b>”中。
@@ -46,8 +47,8 @@ ErrorWrongDate=日期不正确！
 ErrorFailedToWriteInDir=无法写在目录%s
 ErrorFoundBadEmailInFile=找到%S的语法不正确的电子邮件文件中的行（例如行%的电子邮件s =%s）的
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=一些必要的栏位都没有填补。
-ErrorSubjectIsRequired=电子邮件主题是必需的
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=无法创建一个目录。检查Web服务器的用户有权限写入Dolibarr文件目录。如果参数<b>safe_mode设置</b>为启用这个PHP，检查Dolibarr php文件到Web服务器的用户拥有（或组）。
 ErrorNoMailDefinedForThisUser=没有邮件定义该用户
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=目录<b>%s</b>不存在（错误的道路，错误的参数saf
 ErrorFunctionNotAvailableInPHP=函数<b>%s</b>是需要此功能，但并不在此版本/ PHP设置的。
 ErrorDirAlreadyExists=具有此名称的目录已经存在。
 ErrorFileAlreadyExists=具有此名称的文件已经存在。
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=文件未收到了完全由服务器。
 ErrorNoTmpDir=临时的说明书%s不存在。
 ErrorUploadBlockedByAddon=上传封锁一个PHP / Apache的插件。
@@ -116,7 +118,7 @@ ErrorCantReadFile=无法读取档案'%s'
 ErrorCantReadDir=无法读取目录'%s'
 ErrorBadLoginPassword=帐号密码不正确
 ErrorLoginDisabled=您的帐户已被禁用
-ErrorFailedToRunExternalCommand=无法运行外部命令。检查它是可用和可运行在PHP的服务器。如果PHP <b>安全模式</b>被激活，请检查命令<b>safe_mode_exec_dir之</b>内，是由参数定义一个目录。
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=无法更改密码
 ErrorLoginDoesNotExists=登陆账号 <b>%s</b> 有误——系统中没有这个账户.
 ErrorLoginHasNoEmail=此账户未设定Email地址。无法使用该功能.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/zh_CN/eventorganization.lang b/htdocs/langs/zh_CN/eventorganization.lang
new file mode 100644
index 00000000000..783f3173661
--- /dev/null
+++ b/htdocs/langs/zh_CN/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = 设置
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = 草稿
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = 完成
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = 活动类型
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/zh_CN/externalsite.lang b/htdocs/langs/zh_CN/externalsite.lang
index 11107f670be..5ad169c8784 100644
--- a/htdocs/langs/zh_CN/externalsite.lang
+++ b/htdocs/langs/zh_CN/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=设置链接到外部网站
-ExternalSiteURL=外部网站网址
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=外部网站模块配置不正确。
 ExampleMyMenuEntry=我的菜单选项
diff --git a/htdocs/langs/zh_CN/hrm.lang b/htdocs/langs/zh_CN/hrm.lang
index bb00a894f4c..30fea256e29 100644
--- a/htdocs/langs/zh_CN/hrm.lang
+++ b/htdocs/langs/zh_CN/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=打开机构
 CloseEtablishment=关闭机构
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - 部门列表
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/zh_CN/knowledgemanagement.lang b/htdocs/langs/zh_CN/knowledgemanagement.lang
new file mode 100644
index 00000000000..c34af640995
--- /dev/null
+++ b/htdocs/langs/zh_CN/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = 设置
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = 关于
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = 项目
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang
index 40a45ccfaec..c76f9240de0 100644
--- a/htdocs/langs/zh_CN/languages.lang
+++ b/htdocs/langs/zh_CN/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=阿拉伯语
 Language_ar_EG=阿拉伯语（埃及）
 Language_ar_SA=阿拉伯语
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=波兰语
 Language_pt_BR=葡萄牙语（巴西）
 Language_pt_PT=葡萄牙
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=罗马尼亚
 Language_ru_RU=俄
 Language_ru_UA=俄语（乌克兰）
diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang
index 948f4d6d845..57d3caf2bc0 100644
--- a/htdocs/langs/zh_CN/mails.lang
+++ b/htdocs/langs/zh_CN/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=给用户
 MailCC=抄送
 MailToCCUsers=复制给用户
 MailCCC=缓存副本
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=内容
 MailFile=附件
 MailMessage=电子邮件正文
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Email电子邮箱配置设定 '%s'. 这个模式无法用于邮件群发。
 MailSendSetupIs2=首先您得这么地, 得先有个管理员账号吧 admin , 进入菜单 %s主页 - 设置 - EMails%s 修改参数 <strong>'%s'</strong> 用 '%s'模式。 在此模式下， 您才可输入一个 SMTP 服务器地址 来供您收发邮件。
 MailSendSetupIs3=如果你对 SMTP 服务器的配置方面有疑问, 你可到这里询问 %s.
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index 23a6b0f6baa..f41cc602ff4 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - main
-DIRECTION=升
+DIRECTION=ltr
 # Note for Chinese:
 # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
 # stsongstdlight or cid0cs are for simplified Chinese
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=测试连接
 ToClone=复制
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=未定义可复制数据
 Of=的
 Go=下一步
@@ -246,7 +246,7 @@ DefaultModel=默认文档模板
 Action=事件
 About=关于
 Number=数字
-NumberByMonth=按月份数
+NumberByMonth=Total reports by month
 AmountByMonth=每月金额
 Numero=数字
 Limit=限制
@@ -278,6 +278,7 @@ DateModificationShort=变更日期
 IPModification=Modification IP
 DateLastModification=最后修改日期
 DateValidation=验证日期
+DateSigning=Signing date
 DateClosing=截止日期
 DateDue=截止日期
 DateValue=确认日期
@@ -340,8 +341,8 @@ KiloBytes=KB
 MegaBytes=MB
 GigaBytes=GB
 TeraBytes=TB
-UserAuthor=创建的用户
-UserModif=更新的用户
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=兆
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=单价
 PriceU=单价
 PriceUHT=单价（不含税）
-PriceUHTCurrency=单价(货币)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=单价（含税）
 Amount=金额
 AmountInvoice=发票金额
@@ -389,6 +390,8 @@ AmountTotal=总金额
 AmountAverage=平均金额
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=百分比
 Total=总计
 SubTotal=小计
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=增值税率
+RateOfTaxN=Rate of tax %s
 VATCode=税率代码
 VATNPR=税率NPR
 DefaultTaxRate=默认税率
@@ -500,9 +504,11 @@ By=由
 From=从
 FromDate=从
 FromLocation=从
-at=at
 to=至
 To=至
+ToDate=至
+ToLocation=至
+at=at
 and=和
 or=或
 Other=其他
@@ -724,7 +730,8 @@ MenuMembers=会员
 MenuAgendaGoogle=谷歌议程
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=来自Dolibarr本身的大小限制(菜单：home-setup-security)为：%s Kb，而PHP的限制为: %s Kb
-NoFileFound=这个目录没保存有文档
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=当前语言
 CurrentTheme=当前主题样式
 CurrentMenuManager=当前菜单管理器
@@ -840,7 +847,7 @@ XMoreLines=%s 明细(s) 隐藏
 ShowMoreLines=显示更多/更少的行
 PublicUrl=公开网址
 AddBox=添加信息框
-SelectElementAndClick=选择一个元素，然后单击%s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=打印文件 %s
 ShowTransaction=在银行帐户条目
 ShowIntervention=显示干预
@@ -851,8 +858,8 @@ Denied=否认
 ListOf=列表%s
 ListOfTemplates=模板列表
 Gender=性别
-Genderman=男人
-Genderwoman=女人
+Genderman=Male
+Genderwoman=Female
 Genderother=其他
 ViewList=列表视图
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=删除字符串'%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=直接下载链接（公共/外部）
-DirectDownloadInternalLink=直接下载链接（需要登录且需要权限）
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=下载
 DownloadDocument=下载文件
 ActualizeCurrency=更新货币汇率
@@ -1013,6 +1022,7 @@ SearchIntoContacts=联系人
 SearchIntoMembers=会员
 SearchIntoUsers=用户
 SearchIntoProductsOrServices=产品或服务
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=项目
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=任务
@@ -1049,12 +1059,13 @@ KeyboardShortcut=快捷键
 AssignedTo=分配给
 Deletedraft=删除草稿
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=文件通过链接共享
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=库存
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=待处理
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/zh_CN/margins.lang b/htdocs/langs/zh_CN/margins.lang
index 29da0d1f5b6..3de77342399 100644
--- a/htdocs/langs/zh_CN/margins.lang
+++ b/htdocs/langs/zh_CN/margins.lang
@@ -15,30 +15,31 @@ margesSetup=盈利利润管理设置
 MarginDetails=利润明细
 ProductMargins=产品利润
 CustomerMargins=客户利润
-SalesRepresentativeMargins=Sales representative margins
+SalesRepresentativeMargins=销售代表利润率
+ContactOfInvoice=Contact of invoice
 UserMargins=用户利润
 ProductService=产品或服务
 AllProducts=全部产品和服务
 ChooseProduct/Service=选择产品或服务
 ForceBuyingPriceIfNull=如期尚未定义则强制设定买入/成本价格为销售价格
-ForceBuyingPriceIfNullDetails=如果未定义买入/成本价格, 这个选项 "ON", 显示为零 (即买入/成本价格 = 销售价格), 除些之外 ("OFF"), 显示建议的默认值.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=全局纯利润计算方法
 UseDiscountAsProduct=作为产品
 UseDiscountAsService=作为服务
 UseDiscountOnTotal=在小计
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best vendor price
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=定义全局折扣是被视为产品，服务还是仅作为保证金计算的小计。
+MARGIN_TYPE=默认情况下建议的购买/成本价格用于保证金计算
+MargeType1=最佳供应商价格的保证金
 MargeType2=加权平均价差 (WAP)
 MargeType3=成本价格保证金
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=成本价
 UnitCharges=费用单位
 Charges=费用
 AgentContactType=商业代理联络类型
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=税率必须为数字值
 markRateShouldBeLesserThan100=Mark rate 将低于 100
 ShowMarginInfos=显示利润信息
 CheckMargins=利润明细
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang
index 464a3eff1ce..9b1593a67a6 100644
--- a/htdocs/langs/zh_CN/members.lang
+++ b/htdocs/langs/zh_CN/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员 (名称： <b>%s</b>
 ErrorUserPermissionAllowsToLinksToItselfOnly=出于安全原因，您必须被授予权限编辑所有用户能够连接到用户的成员是不是你的。
 SetLinkToUser=用户链接到Dolibarr
 SetLinkToThirdParty=链接到Dolibarr合作方
-MembersCards=会员名片
+MembersCards=Business cards for members
 MembersList=会员列表
 MembersListToValid=准会员 (待验证)列表
 MembersListValid=有效人员名录
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=解雇会员列表
 MembersListQualified=合格会员列表
 MenuMembersToValidate=待定会员
 MenuMembersValidated=认证会员
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=解雇会员
 MembersWithSubscriptionToReceive=接受订阅会员
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=认购日期
 DateEndSubscription=认购结束日期
-EndSubscription=最终订阅
+EndSubscription=Subscription Ends
 SubscriptionId=认购编号
 WithoutSubscription=Without subscription
 MemberId=会员ID
@@ -47,9 +49,12 @@ MemberStatusActiveLate=订阅已过期
 MemberStatusActiveLateShort=过期
 MemberStatusPaid=认购最新
 MemberStatusPaidShort=截至日期
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=终止的成员
 MemberStatusResiliatedShort=终止
 MembersStatusToValid=待定会员
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=解雇会员
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=批准
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=是否订阅
 DeleteType=删除
 VoteAllowed=是否允许投票
-Physical=普通会员
-Moral=荣誉会员
-MorAndPhy=Moral and Physical
-Reenable=重新启用
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=终止会员
 ConfirmResiliateMember=您确定要终止此会员吗？
 DeleteMember=删除会员
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=标签纸的格式
 DescADHERENT_ETIQUETTE_TEXT=文本打印会员地址表
@@ -162,36 +170,37 @@ DocForLabels=生成地址表
 SubscriptionPayment=认购款项
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=按国别统计人员
 MembersStatisticsByState=成员由州/省的统计信息
 MembersStatisticsByTown=按村镇统计人员
 MembersStatisticsByRegion=各地区会员统计
-NbOfMembers=人员数量
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=空空如也——未发现已经验证的成员
-MembersByCountryDesc=这个界面显示按国别统计人员的数据。图形依赖于谷歌在线图形服务，因此当然需要连网才能正常工作。
-MembersByStateDesc=此界面显示按省/市/村镇统计人员的数据。
-MembersByTownDesc=此界面显示按村镇统计人员的数据。
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=选择你想读的统计...
 MenuMembersStats=统计
-LastMemberDate=最新成员日期
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=最新订阅日期
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=信息是否公开
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=增加了新成员。等待批准中
 NewMemberForm=新成员申请表
-SubscriptionsStatistics=统计数据上的订阅
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=订阅数
-AmountOfSubscriptions=订阅金额
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=营业额（公司）或财政预算案（基础）
 DefaultAmount=默认订阅数
 CanEditAmount=访客是否允许编辑/选择订阅数
 MEMBER_NEWFORM_PAYONLINE=集成在线支付页面跳转
 ByProperties=自然地
 MembersStatisticsByProperties=成员统计数据
-MembersByNature=此屏幕显示成员的性质统计数据。
-MembersByRegion=此屏幕显示按地区划分的成员统计信息。
 VATToUseForSubscriptions=增值税率，用于订阅
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=产品使用发票明细订阅列表: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang
index 520c9966786..a095d3efaaf 100644
--- a/htdocs/langs/zh_CN/modulebuilder.lang
+++ b/htdocs/langs/zh_CN/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=已定义权限的列表
 SeeExamples=见这里的例子
 EnabledDesc=激活此字段的条件（示例：1 或 $conf->global->MYMODULE_MYOPTION）
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/zh_CN/mrp.lang b/htdocs/langs/zh_CN/mrp.lang
index ec999a473a4..86170bd9d91 100644
--- a/htdocs/langs/zh_CN/mrp.lang
+++ b/htdocs/langs/zh_CN/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=删除
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang
index 5280f9748e6..a8fc4ffbf35 100644
--- a/htdocs/langs/zh_CN/orders.lang
+++ b/htdocs/langs/zh_CN/orders.lang
@@ -11,11 +11,14 @@ OrderDate=订购日期
 OrderDateShort=订单日期
 OrderToProcess=待处理订单
 NewOrder=新订单
+NewSupplierOrderShort=新订单
 NewOrderSupplier=New Purchase Order
 ToOrder=订单填写
 MakeOrder=订单填写
 SupplierOrder=采购订单
 SuppliersOrders=采购订单
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=当前采购订单
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=删除订单
 CancelOrder=取消订单
 OrderReopened= Order %s re-open
 AddOrder=创建订单
+AddSupplierOrderShort=创建订单
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=添加订单草稿
 ShowOrder=显示订单
@@ -141,11 +145,12 @@ OrderByEMail=电子邮件
 OrderByWWW=在线
 OrderByPhone=电话
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=一份简单的订购模式
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=计费订单
+CreateInvoiceForThisSupplier=计费订单
 NoOrdersToInvoice=没有订单账单
 CloseProcessedOrdersAutomatically=归类所有“已处理”的订单。
 OrderCreation=创建订单
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index 8a671ff8156..da40db325fc 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=公司有多项活动（所有主要模块）
 CreatedBy=创建者 %s
 ModifiedBy=修改者 %s
 ValidatedBy=由%验证s
+SignedBy=Signed by %s
 ClosedBy=由%闭s
 CreatedById=创建的用户ID号
 ModifiedById=最近变更的用户ID号
@@ -128,6 +129,7 @@ ClosedByLogin=关闭的登陆账户
 FileWasRemoved=档案%s被删除
 DirWasRemoved=目录%s被删除
 FeatureNotYetAvailable=在当前版本中还没有可用的功能
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=支持的功能
 Width=宽
 Height=高
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=这个选项安装或启用PHP的GD支持库。
 ProfIdShortDesc=<b>Prof Id %s</b> 取决于合作方的国别。 <br>例如，对于<b>%s</b>, 它的代码是<b>%s</b>.。
 DolibarrDemo=Dolibarr的ERP / CRM的演示
 StatsByNumberOfUnits=产品/服务数量总和的统计
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=提案数量
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=客户发票数量
@@ -244,6 +246,7 @@ NewKeyIs=你的新登陆码如上
 NewKeyWillBe=你的新登陆码将会是
 ClickHereToGoTo=点击这里 %s
 YouMustClickToChange=你要先点击下面的链接来验证密码改变
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=如果不想改密码，直接忽略这个邮件，你的密码将保持原样。
 IfAmountHigherThan=如果数额高于 <strong>%s</strong>
 SourcesRepository=源库
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=导出区
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/zh_CN/partnership.lang b/htdocs/langs/zh_CN/partnership.lang
new file mode 100644
index 00000000000..c6e60620deb
--- /dev/null
+++ b/htdocs/langs/zh_CN/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=开始日期
+DatePartnershipEnd=结束日期
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=草稿
+PartnershipAccepted=接受
+PartnershipRefused=已被拒绝
+PartnershipCanceled=已取消
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang
index fccb54d3730..2f2ebf5f722 100644
--- a/htdocs/langs/zh_CN/productbatch.lang
+++ b/htdocs/langs/zh_CN/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=使用批号/序列号
-ProductStatusOnBatch=是 (必须使用批号/序列号)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=否 (不使用批号/序列号)
-ProductStatusOnBatchShort=是
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=否
 Batch=批号/序列号
 atleast1batchfield=保质期或销售日期或批号/序列号
@@ -16,9 +18,28 @@ printEatby=食用日期: %s
 printSellby=销售日期: %s
 printQty=数量: %d
 AddDispatchBatchLine=添加一个用于货架寿命调度
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=当模块批/序列打开时，自动库存减少被强制为“减少运输验证时的实际库存”，并且自动增加模式被强制为“在手动调度到仓库时增加实际库存”并且无法编辑。可以根据需要定义其他选项。
 ProductDoesNotUseBatchSerial=此产品不使用批号/序列号
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
-StockDetailPerBatch=Stock detail per lot
+ProductLotSetup=模块批次/序列的设置
+ShowCurrentStockOfLot=显示成对产品/批次的当前库存
+ShowLogOfMovementIfLot=显示成对产品/批次的动作日志
+StockDetailPerBatch=每批库存详细信息
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index 71ff5981d18..1ae64001f22 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=服务（仅销售）
 ServicesOnPurchaseOnly=服务（仅采购）
 ServicesNotOnSell=服务（非出售也非采购）
 ServicesOnSellAndOnBuy=可销售的服务与可采购的服务
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=最近登记的 %s 产品
 LastRecordedServices=最后 %s 已记录服务
 CardProduct0=产品
@@ -73,12 +73,12 @@ SellingPrice=售价
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=售价(税后)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=该值可用于保证金计算。
 SoldAmount=销售总额
 PurchasedAmount=采购总额
 NewPrice=新增价格
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=编辑销售价格标签
 CantBeLessThanMinPrice=售价不能低于此产品的最低价格 (%s 税前)。此消息也可能在您输入折扣巨大时出现
 ContractStatusClosed=已禁用
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=预定产品/服务到销售
@@ -156,11 +157,11 @@ ListServiceByPopularity=服务列表(按人气)
 Finished=成品
 RowMaterial=原料
 ConfirmCloneProduct=您确定要克隆产品或服务<b> %s </b>吗？
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=克隆价格
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=复制产品变体
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=此产品已使用
 NewRefForClone=新产品/服务的编号
 SellingPrices=售价
@@ -169,12 +170,12 @@ CustomerPrices=客户价格
 SuppliersPrices=供应商价格
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=产地国
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=标签别名
 Unit=单位
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=最新更新
 CorrectlyUpdated=当前更新
 PropalMergePdfProductActualFile=文件添加到 PDF Azur are/is
 PropalMergePdfProductChooseFile=选择PDF文件
-IncludingProductWithTag=包括产品/服务标签
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=默认价格，实际价格可能取决于客户
 WarningSelectOneDocument=请至少选择一个文档
 DefaultUnitToShow=单位
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=加权平均价格
+PMPValueShort=的WAP
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index 29454990c0b..42f1c27b628 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=项目联系人
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=我能阅读的所有项目（我的+公共）
 AllProjects=所有项目
-MyProjectsDesc=此视图仅限于您作为联系人的项目
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=这种观点提出了所有你被允许阅读的项目。
 TasksOnProjectsPublicDesc=此视图显示允许您阅读的项目的所有任务。
 ProjectsPublicTaskDesc=这种观点提出的所有项目，您可阅读任务。
 ProjectsDesc=这种观点提出的所有项目（你的用户权限批准你认为一切）。
 TasksOnProjectsDesc=此视图显示所有项目的所有任务（您的用户权限授予您查看所有项目的权限）。
-MyTasksDesc=此视图仅限于您作为联系人的项目或任务
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=只能看到打开的项目（草稿或关闭状态的项目不可见）。
 ClosedProjectsAreHidden=已关闭的项目是不可见的。
 TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。
 TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准你认为一切）。
 AllTaskVisibleButEditIfYouAreAssigned=合格项目的所有任务都是可见的，但您只能为分配给所选用户的任务输入时间。如果需要在其上输入时间，请分配任务。
-OnlyYourTaskAreVisible=只有分配给您的任务才可见。如果任务不可见并且您需要在其上输入时间，则将任务分配给您自己。
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=项目任务
 ProjectCategories=项目标签/类别
 NewProject=新建项目
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=任务列表
 GoToListOfTimeConsumed=转到消耗的时间列表
 GanttView=甘特视图
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=未分配给任务
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=花费的时间
 TasksAssignedTo=分配给的任务
-AssignTaskToMe=分配任务给自己
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=将任务分配给%s
 SelectTaskToAssign=选择要分配的任务...
 AssignTask=分配
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=新建发票
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang
index 79d10f5e2ba..1937967bd03 100644
--- a/htdocs/langs/zh_CN/propal.lang
+++ b/htdocs/langs/zh_CN/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=通过电邮发送报价单
 DatePropal=报价日期
 DateEndPropal=有效期截止至
 ValidityDuration=有效时间
-CloseAs=设置状态
 SetAcceptedRefused=设定接受/拒绝
 ErrorPropalNotFound=未发现报价单 %s
 AddToDraftProposals=添加至报价草稿
@@ -60,6 +59,7 @@ ConfirmClonePropal=您确定要克隆商业提案<b> %s </b>吗？
 ConfirmReOpenProp=您确定要打开商业提案<b> %s </b>吗？
 ProposalsAndProposalsLines=报价单和报价项目
 ProposalLine=报价项目
+ProposalLines=Proposal lines
 AvailabilityPeriod=交货延迟期
 SetAvailability=设置交货延迟期
 AfterOrder=下单后
@@ -85,7 +85,8 @@ ProposalCustomerSignature=书面接受,公司盖章,日期和签名
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
-IdProposal=提案编号
-IdProduct=产品编号
-PrParentLine=提案父行
-LineBuyPriceHT=购买价格扣除税额
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/zh_CN/receptions.lang b/htdocs/langs/zh_CN/receptions.lang
index f4729171019..270d6afc2f2 100644
--- a/htdocs/langs/zh_CN/receptions.lang
+++ b/htdocs/langs/zh_CN/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/zh_CN/recruitment.lang b/htdocs/langs/zh_CN/recruitment.lang
index 02e8dce6590..275b1a7c633 100644
--- a/htdocs/langs/zh_CN/recruitment.lang
+++ b/htdocs/langs/zh_CN/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang
index 3abc9d1f869..589c33a5cb7 100644
--- a/htdocs/langs/zh_CN/sendings.lang
+++ b/htdocs/langs/zh_CN/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=您确定要参考<b> %s </b>验证此货件吗？
 ConfirmCancelSending=您确定要取消此货件吗？
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=警告，没有产品等待装运。
-StatsOnShipmentsOnlyValidated=对运输进行统计验证。使用的数据的验证的装运日期(计划交货日期并不总是已知)。
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=计划运输日期
 RefDeliveryReceipt=参考送货收据
 StatusReceipt=状态交货收据
diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang
index 8f79f6ef131..e57e352e059 100644
--- a/htdocs/langs/zh_CN/stocks.lang
+++ b/htdocs/langs/zh_CN/stocks.lang
@@ -19,8 +19,8 @@ Stock=库存
 Stocks=库存
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=按库存批号/序列号
 LotSerial=批号/序列号
 LotSerialList=批号/序列号列表
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=位置
-LocationSummary=位置简称
-NumberOfDifferentProducts=不同的产品数
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=产品总数
 LastMovement=最新移库
 LastMovements=最新移库
@@ -56,13 +56,12 @@ UnitPurchaseValue=采购单价
 StockTooLow=库存过低
 StockLowerThanLimit=库存低于警戒限额（%s）
 EnhancedValue=值
-PMPValue=加权平均价格
-PMPValueShort=的WAP
 EnhancedValueOfWarehouses=仓库价值
 UserWarehouseAutoCreate=创建用户时自动创建用户仓库
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=此对象没有预定义的产品。因此，没
 DispatchVerb=派遣
 StockLimitShort=最小预警值
 StockLimit=最小库存预警
-StockLimitDesc=（空）表示没有警告。只要库存为空，可以使用0来发出警告。
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=实际库存
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=虚拟库存
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=编号仓库
 DescWareHouse=说明仓库
 LieuWareHouse=本地化仓库
 WarehousesAndProducts=仓库和产品
 WarehousesAndProductsBatchDetail=仓库和产品(各批号/序列号详情)
 AverageUnitPricePMPShort=加权平均价格
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=销售单价
 EstimatedStockValueSellShort=销量
 EstimatedStockValueSell=销量
@@ -145,7 +145,7 @@ Replenishments=补充资金
 NbOfProductBeforePeriod=产品数量%s选定期前库存（<%s）
 NbOfProductAfterPeriod=选定期限后产品数量%s（> %s）
 MassMovement=批量库存调拨
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=记录转移
 ReceivingForSameOrder=此订单的收据
 StockMovementRecorded=库存调拨已记录
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=调拨标签
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=行动日期
 InventoryCode=调拨或盘点编码
 IsInPackage=包含在模块包
@@ -183,6 +183,7 @@ inventoryCreatePermission=创建新库存
 inventoryReadPermission=查看库存
 inventoryWritePermission=更新库存
 inventoryValidatePermission=验证库存
+inventoryDeletePermission=Delete inventory
 inventoryTitle=库存
 inventoryListTitle=存货
 inventoryListEmpty=没有库存正在进行中
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=重新打开
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang
index 0c96e366e26..b53b51c3e06 100644
--- a/htdocs/langs/zh_CN/suppliers.lang
+++ b/htdocs/langs/zh_CN/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=供应商
 SuppliersInvoice=供应商发票
+SupplierInvoices=供应商发票
 ShowSupplierInvoice=显示供应商发票
 NewSupplier=新供应商
 History=历史
diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang
index 4cd03733e48..c203431c156 100644
--- a/htdocs/langs/zh_CN/ticket.lang
+++ b/htdocs/langs/zh_CN/ticket.lang
@@ -70,6 +70,8 @@ Deleted=删除
 # Dict
 Type=类型
 Severity=严重
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=从票证消息发送电子邮件
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=在公共界面中显示模块的徽标
 TicketsShowModuleLogoHelp=启用此选项可在公共界面的页面中隐藏徽标模块
 TicketsShowCompanyLogo=在公共界面中显示公司的徽标
 TicketsShowCompanyLogoHelp=启用此选项可在公共界面的页面中隐藏主公司的徽标
-TicketsEmailAlsoSendToMainAddress=同时向主电子邮件地址发送通知
-TicketsEmailAlsoSendToMainAddressHelp=启用此选项可向“通知电子邮件地址”发送电子邮件（请参阅下面的设置）
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=仅显示分配给当前用户的票证。不适用于具有票证管理权限的用户。
 TicketsActivatePublicInterface=激活公共接口
@@ -126,10 +128,10 @@ TicketNumberingModules=票据编号模块
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=最新修改的票据
 BoxLastModifiedTicketDescription=最新%s改装票据
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=没有最近修改的票据
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang
index a1b638ec1dd..849601aab96 100644
--- a/htdocs/langs/zh_CN/users.lang
+++ b/htdocs/langs/zh_CN/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=密码更改为：%s
 SubjectNewPassword=您的新密码为%s
 GroupRights=组权限
 UserRights=用户权限
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=禁用
 DisableAUser=禁用用户
@@ -46,6 +47,8 @@ RemoveFromGroup=从组中删除
 PasswordChangedAndSentTo=密码更改，发送到<b>%s。</b>
 PasswordChangeRequest=请求更改<b> %s </b>的密码
 PasswordChangeRequestSent=要求更改密码<b>的S%</b>发送到<b>%s。</b>
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=确认密码重置
 MenuUsersAndGroups=用户和组
 LastGroupsCreated=最新创建的%s组
@@ -70,9 +73,10 @@ ExportDataset_user_1=用户及属性
 DomainUser=域用户%s
 Reactivate=重新激活
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=因为从权限授予一个用户的一组继承。
 Inherited=遗传
+UserWillBe=Created user will be
 UserWillBeInternalUser=创建的用户将是一个内部用户(因为没有联系到一个特定的合伙人)
 UserWillBeExternalUser=创建的用户将是外部用户(因为链接到一个特定的合伙人)
 IdPhoneCaller=手机来电者身份
@@ -102,15 +106,17 @@ UseTypeFieldToChange=改变用户字段类型
 OpenIDURL=OpenID URL
 LoginUsingOpenID=使用 OpenID 登陆
 WeeklyHours=工作小时数（每周）
-ExpectedWorkedHours=每周预计的工作时间
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=用户颜色
 DisabledInMonoUserMode=在维护模式下禁用
 UserAccountancyCode=用户科目代码
 UserLogoff=用户注销
 UserLogged=用户登录
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang
index 2b160b7e674..b5b6277ab25 100644
--- a/htdocs/langs/zh_CN/website.lang
+++ b/htdocs/langs/zh_CN/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=还要检查虚拟主机是否有权限<strong> %s </strong>将文件转换为<br> <strong> %s </strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=阅读
 WritePerm=写
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>在新标签页中预览%s。</u> <br> <br> %s将由外部Web服务器（如Apache，Nginx，IIS）提供服务。您必须先安装并设置此服务器才能指向目录：<br> <strong> %s </strong> <br>外部服务器提供的URL：<br> <strong> %s </strong>
-PreviewSiteServedByDolibarr=<u>在新选项卡中预览%s。</u> <br> <br> %s将由Dolibarr服务器提供服务，因此不需要安装任何额外的Web服务器（如Apache，Nginx，IIS）。 <br>不方便的是，页面的URL不是用户友好的，并且以Dolibarr的路径开头。<br> Dolibarr提供的URL：<br> <strong> %s </strong> <br> <br>使用您自己的外部Web服务器为此Web站点提供服务，在Web服务器上创建指向目录的虚拟主机<br> <strong> %s </strong> <br>然后输入此虚拟服务器的名称并单击其他预览按钮。
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=未定义外部Web服务器所服务的虚拟主机的URL
 NoPageYet=还没有页面
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/zh_CN/zapier.lang b/htdocs/langs/zh_CN/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/zh_CN/zapier.lang
+++ b/htdocs/langs/zh_CN/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/zh_HK/accountancy.lang b/htdocs/langs/zh_HK/accountancy.lang
index 9e084932477..27be673dd9c 100644
--- a/htdocs/langs/zh_HK/accountancy.lang
+++ b/htdocs/langs/zh_HK/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+TotalForAccount=Total accounting account
 
 
 Ventilate=Bind
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -202,14 +202,14 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/zh_HK/admin.lang b/htdocs/langs/zh_HK/admin.lang
index f9a6468d94a..be9aca94599 100644
--- a/htdocs/langs/zh_HK/admin.lang
+++ b/htdocs/langs/zh_HK/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock
 YourSession=Your session
 Sessions=Users Sessions
 WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
@@ -62,6 +63,8 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
 SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -218,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
-Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -232,6 +235,7 @@ BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
+ActivatableOn=Activatable on
 SourceFile=Source file
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
@@ -347,9 +351,10 @@ LastActivationAuthor=Latest activation author
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=Rules for address section
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
@@ -541,6 +547,8 @@ Module40Name=Vendors
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Products
@@ -554,7 +562,7 @@ Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
 Module56Name=Payment by credit transfer
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Payments by Direct Debit
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
 Module20000Name=Leave Request Management
@@ -805,7 +815,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -838,10 +849,10 @@ Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -955,6 +966,8 @@ Permission23003=Delete Scheduled job
 Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale (SimplePOS)
 Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission50330=Read objects of Zapier
@@ -1029,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
 DictionarySocialNetworks=Social Networks
 DictionaryProspectStatus=Prospect status for companies
 DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=Type of unit
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1175,8 +1189,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Partial translation
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
 MAIN_PROXY_PORT=Proxy server: Port
 MAIN_PROXY_USER=Proxy server: Login/User
 MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
@@ -1421,6 +1440,7 @@ MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=Login (unix)
 LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Search filter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example: samaccountname
 LDAPFieldFullname=Full name
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Several language variants found
 RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -1982,7 +2007,7 @@ SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -2049,8 +2074,11 @@ UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
 ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
 AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 ImportSetup=Setup of module Import
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
@@ -2089,9 +2118,29 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more
 DictionaryProductNature= Nature of product
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
 CombinationsSeparator=Separator character for product combinations
 SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/zh_HK/agenda.lang b/htdocs/langs/zh_HK/agenda.lang
index 09d82139a49..a1183841b00 100644
--- a/htdocs/langs/zh_HK/agenda.lang
+++ b/htdocs/langs/zh_HK/agenda.lang
@@ -4,7 +4,7 @@ Actions=Events
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
-LocalAgenda=Internal calendar
+LocalAgenda=Default calendar
 ActionsOwnedBy=Event owned by
 ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
@@ -14,13 +14,13 @@ EventsNb=Number of events
 ListOfActions=List of events
 EventReports=Event reports
 Location=Location
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Event on all day(s)
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
 MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
@@ -87,6 +88,7 @@ OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 DraftInvoiceDeleted=Draft invoice deleted
 CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
+OnceOnly=Once only
 EveryWeek=Every week
 EveryMonth=Every month
 DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/zh_HK/banks.lang b/htdocs/langs/zh_HK/banks.lang
index 81a23238550..df7192bee25 100644
--- a/htdocs/langs/zh_HK/banks.lang
+++ b/htdocs/langs/zh_HK/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movements
 PlannedTransactions=Planned entries
-Graph=Graphics
+Graph=Graphs
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/zh_HK/bills.lang b/htdocs/langs/zh_HK/bills.lang
index d5d418affc6..7b8c997d2e6 100644
--- a/htdocs/langs/zh_HK/bills.lang
+++ b/htdocs/langs/zh_HK/bills.lang
@@ -52,11 +52,12 @@ Invoices=Invoices
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=Customer invoices
 SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
-SupplierBills=suppliers invoices
+SupplierBills=Vendor invoices
 Payment=Payment
 PaymentBack=Refund
 CustomerInvoicePaymentBack=Refund
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Refunds already done
 PaymentRule=Payment rule
 PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
+PriceBase=Base price
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
@@ -256,6 +259,7 @@ DateMaxPayment=Payment due on
 DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
+NoOpenInvoice=No open invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -373,6 +377,7 @@ DateLastGeneration=Date of latest generation
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -450,7 +455,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -494,12 +499,16 @@ Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -512,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -531,6 +540,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
 InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
@@ -561,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
@@ -575,3 +586,8 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/zh_HK/boxes.lang b/htdocs/langs/zh_HK/boxes.lang
index 9a751483fb1..0c9ea302fb8 100644
--- a/htdocs/langs/zh_HK/boxes.lang
+++ b/htdocs/langs/zh_HK/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
 BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
@@ -17,9 +18,13 @@ BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=Bookmarks: latest %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments
 NoRecordedShipments=No recorded customer shipment
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
-AccountancyHome=Accountancy
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=Validated projects
diff --git a/htdocs/langs/zh_HK/cashdesk.lang b/htdocs/langs/zh_HK/cashdesk.lang
index 3fef645d99d..aea1f02f834 100644
--- a/htdocs/langs/zh_HK/cashdesk.lang
+++ b/htdocs/langs/zh_HK/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=Floor
 AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -56,8 +57,9 @@ Paymentnumpad=Type of Pad to enter payment
 Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets|receipts
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
+ProductSupplements=Manage supplements of products
 SupplementCategory=Supplement category
 ColorTheme=Color theme
 Colorful=Colorful
@@ -92,7 +94,7 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
 CashDeskRefNumberingModules=Numbering module for POS sales
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
 SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=Close cash desk control
 CashReport=Cash report
 MainPrinterToUse=Main printer to use
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
 AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/zh_HK/categories.lang b/htdocs/langs/zh_HK/categories.lang
index 4ddf0d6093f..29e08f66541 100644
--- a/htdocs/langs/zh_HK/categories.lang
+++ b/htdocs/langs/zh_HK/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 CatListAll=List of tags/categories (all types)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/zh_HK/companies.lang b/htdocs/langs/zh_HK/companies.lang
index 8dc815b522e..fbe75f09ab0 100644
--- a/htdocs/langs/zh_HK/companies.lang
+++ b/htdocs/langs/zh_HK/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
 DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
@@ -43,9 +43,10 @@ Individual=Private individual
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=Report by rate
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
 CivilityCode=Civility code
 RegisteredOffice=Registered office
 Lastname=Last name
@@ -68,7 +69,7 @@ PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat
-PhonePro=Prof. phone
+PhonePro=Bus. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
 No_Email=Refuse bulk emailings
@@ -77,7 +78,7 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language default
+DefaultLang=Default language
 VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Social security number)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=Prof Id 5 (EORI number)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI number
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2 (Social security number)
 ProfId3PT=Prof Id 3 (Commercial Record number)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=Prof Id 5 (EORI number)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId5RO=Prof Id 5 (EORI number)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=Customer Code, unique for all customers
 SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
@@ -431,22 +439,22 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/zh_HK/compta.lang b/htdocs/langs/zh_HK/compta.lang
index 1afeb6e3727..8329346c163 100644
--- a/htdocs/langs/zh_HK/compta.lang
+++ b/htdocs/langs/zh_HK/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
 StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of vendor payments
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -131,12 +135,20 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
@@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
 RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
@@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=Purchase turnover collected
 RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
 RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/zh_HK/cron.lang b/htdocs/langs/zh_HK/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/zh_HK/cron.lang
+++ b/htdocs/langs/zh_HK/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
 StatusAtInstall=Status at module installation
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
 CronClassFile=Filename with class
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
diff --git a/htdocs/langs/zh_HK/ecm.lang b/htdocs/langs/zh_HK/ecm.lang
index 71df60734fb..bc18bed4a29 100644
--- a/htdocs/langs/zh_HK/ecm.lang
+++ b/htdocs/langs/zh_HK/ecm.lang
@@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload
 ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
diff --git a/htdocs/langs/zh_HK/errors.lang b/htdocs/langs/zh_HK/errors.lang
index 5b26be724d9..670f8c7a6bc 100644
--- a/htdocs/langs/zh_HK/errors.lang
+++ b/htdocs/langs/zh_HK/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=Url %s is wrong
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or a
 ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
 ErrorDirAlreadyExists=A directory with this name already exists.
 ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
@@ -116,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=Failed to change password
 ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong
 ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
 ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
 ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/zh_HK/eventorganization.lang b/htdocs/langs/zh_HK/eventorganization.lang
new file mode 100644
index 00000000000..335c257b224
--- /dev/null
+++ b/htdocs/langs/zh_HK/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/zh_HK/externalsite.lang b/htdocs/langs/zh_HK/externalsite.lang
index da4853df0df..452100c65b3 100644
--- a/htdocs/langs/zh_HK/externalsite.lang
+++ b/htdocs/langs/zh_HK/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
 ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/zh_HK/hrm.lang b/htdocs/langs/zh_HK/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/zh_HK/hrm.lang
+++ b/htdocs/langs/zh_HK/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Job positions
 # Module
diff --git a/htdocs/langs/zh_HK/knowledgemanagement.lang b/htdocs/langs/zh_HK/knowledgemanagement.lang
new file mode 100644
index 00000000000..68f5cced76c
--- /dev/null
+++ b/htdocs/langs/zh_HK/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/zh_HK/languages.lang b/htdocs/langs/zh_HK/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/zh_HK/languages.lang
+++ b/htdocs/langs/zh_HK/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
 Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/zh_HK/mails.lang b/htdocs/langs/zh_HK/mails.lang
index 2d02c5ddcf9..24c86cc885a 100644
--- a/htdocs/langs/zh_HK/mails.lang
+++ b/htdocs/langs/zh_HK/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=Email topic
+MailTopic=Email subject
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this
 ANotificationsWillBeSent=1 automatic notification will be sent by email
 SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/zh_HK/main.lang b/htdocs/langs/zh_HK/main.lang
index f8ba6f4073c..863b94af564 100644
--- a/htdocs/langs/zh_HK/main.lang
+++ b/htdocs/langs/zh_HK/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
 TestConnection=Test connection
 ToClone=Clone
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
 Go=Go
@@ -246,7 +246,7 @@ DefaultModel=Default doc template
 Action=Event
 About=About
 Number=Number
-NumberByMonth=Number by month
+NumberByMonth=Total reports by month
 AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
@@ -278,6 +278,7 @@ DateModificationShort=Modif. date
 IPModification=Modification IP
 DateLastModification=Latest modification date
 DateValidation=Validation date
+DateSigning=Signing date
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
@@ -340,8 +341,8 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -389,6 +390,8 @@ AmountTotal=Total amount
 AmountAverage=Average amount
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Additionnal cents
 VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
 VATCode=Tax Rate code
 VATNPR=Tax Rate NPR
 DefaultTaxRate=Default tax rate
@@ -500,9 +504,11 @@ By=By
 From=From
 FromDate=From
 FromLocation=From
-at=at
 to=to
 To=to
+ToDate=to
+ToLocation=to
+at=at
 and=and
 or=or
 Other=Other
@@ -724,7 +730,8 @@ MenuMembers=Members
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Taxes | Special expenses
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=Current language
 CurrentTheme=Current theme
 CurrentMenuManager=Current menu manager
@@ -840,7 +847,7 @@ XMoreLines=%s line(s) hidden
 ShowMoreLines=Show more/less lines
 PublicUrl=Public URL
 AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
@@ -851,8 +858,8 @@ Denied=Denied
 ListOf=List of %s
 ListOfTemplates=List of templates
 Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Male
+Genderwoman=Female
 Genderother=Other
 ViewList=List view
 ViewGantt=Gantt view
@@ -899,8 +906,10 @@ ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
 SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
@@ -1013,6 +1022,7 @@ SearchIntoContacts=Contacts
 SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=Projects
 SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=Tasks
@@ -1049,12 +1059,13 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventory
 AnalyticCode=Analytic code
 TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
@@ -1063,6 +1074,7 @@ ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
 ToClose=To close
+ToRefuse=To refuse
 ToProcess=To process
 ToApprove=To approve
 GlobalOpenedElemView=Global view
@@ -1117,6 +1129,11 @@ UpdateForAllLines=Update for all lines
 OnHold=On hold
 Civility=Civility
 AffectTag=Affect Tag
+CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/zh_HK/margins.lang b/htdocs/langs/zh_HK/margins.lang
index 76ea8ad5c4d..ad5406409b4 100644
--- a/htdocs/langs/zh_HK/margins.lang
+++ b/htdocs/langs/zh_HK/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/zh_HK/members.lang b/htdocs/langs/zh_HK/members.lang
index 5812248b129..d8b9c2f59f3 100644
--- a/htdocs/langs/zh_HK/members.lang
+++ b/htdocs/langs/zh_HK/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
+MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up-to-date subscription
 MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
 MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
-EndSubscription=End subscription
+EndSubscription=Subscription Ends
 SubscriptionId=Subscription id
 WithoutSubscription=Without subscription
 MemberId=Member id
@@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
 MemberStatusNoSubscription=Validated (no subscription needed)
 MemberStatusNoSubscriptionShort=Validated
@@ -78,10 +83,12 @@ WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorAndPhy=Moral and Physical
-Reenable=Reenable
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@@ -162,36 +170,37 @@ DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
+LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
-LastMemberDate=Latest member date
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=Information are public
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/zh_HK/modulebuilder.lang b/htdocs/langs/zh_HK/modulebuilder.lang
index 845dd12624d..23a098be2e5 100644
--- a/htdocs/langs/zh_HK/modulebuilder.lang
+++ b/htdocs/langs/zh_HK/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
 ShowOnCombobox=Show value into combobox
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/zh_HK/mrp.lang b/htdocs/langs/zh_HK/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/zh_HK/mrp.lang
+++ b/htdocs/langs/zh_HK/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM numbering templates
 BOMsModelModule=BOM document templates
 MOsNumberingModules=MO numbering templates
@@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
 ConsumptionEfficiency=Consumption efficiency
@@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
 ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
 DateEndPlannedMo=Date end planned
 KeepEmptyForAsap=Empty means 'As Soon As Possible'
 EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
 ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
 ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
 ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
 AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
 WorkstationsDescription=Workstations management
 WorkstationSetup = Workstations setup
 WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
 WorkstationList=Workstation list
 WorkstationCreate=Add new workstation
 ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
 EnableAWorkstation=Enable a workstation
 ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
 DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
 NbOperatorsRequired=Number of operators required
 THMOperatorEstimated=Estimated operator THM
 THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/zh_HK/orders.lang b/htdocs/langs/zh_HK/orders.lang
index ad91e1eef63..5dab5b99bf1 100644
--- a/htdocs/langs/zh_HK/orders.lang
+++ b/htdocs/langs/zh_HK/orders.lang
@@ -11,11 +11,14 @@ OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
+NewSupplierOrderShort=New order
 NewOrderSupplier=New Purchase Order
 ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
 CustomersOrders=Sales Orders
@@ -71,6 +74,7 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s re-open
 AddOrder=Create order
+AddSupplierOrderShort=Create order
 AddPurchaseOrder=Create purchase order
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
diff --git a/htdocs/langs/zh_HK/other.lang b/htdocs/langs/zh_HK/other.lang
index 7a895bb1ca5..bb35099ab82 100644
--- a/htdocs/langs/zh_HK/other.lang
+++ b/htdocs/langs/zh_HK/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
+SignedBy=Signed by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -128,6 +129,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
 FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -244,6 +246,7 @@ NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
 ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
 TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-PrefixSession=Prefix for session ID
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=Exports area
@@ -287,4 +290,4 @@ PopuProp=Products/Services by popularity in Proposals
 PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/zh_HK/partnership.lang b/htdocs/langs/zh_HK/partnership.lang
new file mode 100644
index 00000000000..2fb10e8159e
--- /dev/null
+++ b/htdocs/langs/zh_HK/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/zh_HK/productbatch.lang b/htdocs/langs/zh_HK/productbatch.lang
index 54270c4a23b..450d0285819 100644
--- a/htdocs/langs/zh_HK/productbatch.lang
+++ b/htdocs/langs/zh_HK/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -22,3 +24,22 @@ ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/zh_HK/products.lang b/htdocs/langs/zh_HK/products.lang
index 9ecc11ed93d..9638dfe5a25 100644
--- a/htdocs/langs/zh_HK/products.lang
+++ b/htdocs/langs/zh_HK/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Selling price
 SellingPriceHT=Selling price (excl. tax)
 SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
-MinPrice=Min. sell price
+MinPrice=Min. selling price
 EditSellingPriceLabel=Edit selling price label
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatusClosed=Closed
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
 NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -156,11 +157,11 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
@@ -169,12 +170,12 @@ CustomerPrices=Customer prices
 SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=Nature of product (material/finished)
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -313,7 +314,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+PMPValue=Weighted average price
+PMPValueShort=WAP
diff --git a/htdocs/langs/zh_HK/projects.lang b/htdocs/langs/zh_HK/projects.lang
index 05aa1f5a560..6c96fadb5c1 100644
--- a/htdocs/langs/zh_HK/projects.lang
+++ b/htdocs/langs/zh_HK/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Project contacts
 ProjectsImContactFor=Projects for which I am explicitly a contact
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=New project
@@ -89,6 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
 GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=Not assigned to the task
 NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
@@ -266,5 +267,11 @@ InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/zh_HK/propal.lang b/htdocs/langs/zh_HK/propal.lang
index 273996ab1b1..edbc08236d3 100644
--- a/htdocs/langs/zh_HK/propal.lang
+++ b/htdocs/langs/zh_HK/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 ValidityDuration=Validity duration
-CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
@@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+ProposalLines=Proposal lines
 AvailabilityPeriod=Availability delay
 SetAvailability=Set availability delay
 AfterOrder=after order
@@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
 ProposalsStatisticsSuppliers=Vendor proposals statistics
 CaseFollowedBy=Case followed by
 SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/zh_HK/receptions.lang b/htdocs/langs/zh_HK/receptions.lang
index 760ff884fa0..338602e722e 100644
--- a/htdocs/langs/zh_HK/receptions.lang
+++ b/htdocs/langs/zh_HK/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/zh_HK/recruitment.lang b/htdocs/langs/zh_HK/recruitment.lang
index 437445f25dc..6b0e8117254 100644
--- a/htdocs/langs/zh_HK/recruitment.lang
+++ b/htdocs/langs/zh_HK/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/zh_HK/sendings.lang b/htdocs/langs/zh_HK/sendings.lang
index 73bd9aebd42..b94891d79c5 100644
--- a/htdocs/langs/zh_HK/sendings.lang
+++ b/htdocs/langs/zh_HK/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with refe
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
diff --git a/htdocs/langs/zh_HK/stocks.lang b/htdocs/langs/zh_HK/stocks.lang
index a1f55010139..d39791932a3 100644
--- a/htdocs/langs/zh_HK/stocks.lang
+++ b/htdocs/langs/zh_HK/stocks.lang
@@ -19,8 +19,8 @@ Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
 StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
 StocksByLotSerial=Stocks by lot/serial
 LotSerial=Lots/Serials
 LotSerialList=List of lot/serials
@@ -37,8 +37,8 @@ AllWarehouses=All warehouses
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
 NumberOfProducts=Total number of products
 LastMovement=Latest movement
 LastMovements=Latest movements
@@ -56,13 +56,12 @@ UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
 EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
 WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
 DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Physical Stock
 RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
 VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=Selling Unit Price
 EstimatedStockValueSellShort=Value for sell
 EstimatedStockValueSell=Value for sell
@@ -145,7 +145,7 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
-TypeMovement=Type of movement
+TypeMovement=Direction of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -183,6 +183,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
 inventoryTitle=Inventory
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=Current stock
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=Update by scan (product barcode)
 UpdateByScaningLot=Update by scan (lot|serial barcode)
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/zh_HK/suppliers.lang b/htdocs/langs/zh_HK/suppliers.lang
index 03b03c75269..ca9ee174d29 100644
--- a/htdocs/langs/zh_HK/suppliers.lang
+++ b/htdocs/langs/zh_HK/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=History
diff --git a/htdocs/langs/zh_HK/ticket.lang b/htdocs/langs/zh_HK/ticket.lang
index 982fff90ffa..1da32a5a99e 100644
--- a/htdocs/langs/zh_HK/ticket.lang
+++ b/htdocs/langs/zh_HK/ticket.lang
@@ -70,6 +70,8 @@ Deleted=Deleted
 # Dict
 Type=Type
 Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
 # Email templates
 MailToSendTicketMessage=To send email from ticket message
@@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
 TicketsActivatePublicInterface=Activate public interface
@@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module
 TicketsModelModule=Document templates for tickets
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
 TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
diff --git a/htdocs/langs/zh_HK/users.lang b/htdocs/langs/zh_HK/users.lang
index 25d9205457b..372090ea5ad 100644
--- a/htdocs/langs/zh_HK/users.lang
+++ b/htdocs/langs/zh_HK/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
+Credentials=Credentials
 UserGUISetup=User Display Setup
 DisableUser=Disable
 DisableAUser=Disable a user
@@ -46,6 +47,8 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s groups created
@@ -70,9 +73,10 @@ ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
+UserWillBe=Created user will be
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
@@ -102,15 +106,17 @@ UseTypeFieldToChange=Use field Type to change
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
 DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
diff --git a/htdocs/langs/zh_HK/website.lang b/htdocs/langs/zh_HK/website.lang
index f17def114b8..1e727415ec2 100644
--- a/htdocs/langs/zh_HK/website.lang
+++ b/htdocs/langs/zh_HK/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
 TestDeployOnWeb=Test/deploy on web
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
@@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated
 RegenerateWebsiteContent=Regenerate web site cache files
 AllowedInFrames=Allowed in Frames
 DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/zh_HK/zapier.lang b/htdocs/langs/zh_HK/zapier.lang
index bbad7895588..b4cc4ccba4a 100644
--- a/htdocs/langs/zh_HK/zapier.lang
+++ b/htdocs/langs/zh_HK/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
 ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index 3b4947efd9a..16603c5910a 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -16,18 +16,18 @@ ThisService=此服務
 ThisProduct=此產品
 DefaultForService=服務的預設
 DefaultForProduct=產品的預設
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
+ProductForThisThirdparty=此合作方的產品
+ServiceForThisThirdparty=此合作方的服務
 CantSuggest=無法建議
 AccountancySetupDoneFromAccountancyMenu=從%s選單的大部分會計設定已完成
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
+ConfigAccountingExpert=記帳模組的組態（重複輸入）
 Journalization=註冊到日記帳
 Journals=日記帳
 JournalFinancial=財務日記帳
 BackToChartofaccounts=回到會計科目表
 Chartofaccounts=會計科目表
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+ChartOfSubaccounts=個人帳戶圖表
+ChartOfIndividualAccountsOfSubsidiaryLedger=子分類帳的個人帳戶圖表
 CurrentDedicatedAccountingAccount=目前的專用帳戶
 AssignDedicatedAccountingAccount=新帳戶指派給
 InvoiceLabel=發票標籤
@@ -37,8 +37,8 @@ OtherInfo=其他資訊
 DeleteCptCategory=從群組移除會計帳戶
 ConfirmDeleteCptCategory=您確定要從會計帳戶組中刪除此會計帳戶嗎？
 JournalizationInLedgerStatus=日誌狀態
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=已經轉移到會計日記帳和分類帳中
+NotYetInGeneralLedger=尚未轉移到結帳日記帳和分類帳中
 GroupIsEmptyCheckSetup=群組是空的，檢查個人化會計群組的設定
 DetailByAccount=依帳戶顯示細節
 AccountWithNonZeroValues=非零值的帳戶
@@ -47,10 +47,10 @@ CountriesInEEC=歐盟國家
 CountriesNotInEEC=非歐盟國家
 CountriesInEECExceptMe=除了%s以外的歐盟國家
 CountriesExceptMe=除了%s以外的所有國家
-AccountantFiles=Export source documents
+AccountantFiles=匯出來源文件
 ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
-VueByAccountAccounting=View by accounting account
-VueBySubAccountAccounting=View by accounting subaccount
+VueByAccountAccounting=依會計科目檢視
+VueBySubAccountAccounting=依會計子分類帳檢視
 
 MainAccountForCustomersNotDefined=在設定中客戶的主要會計帳戶尚未定義
 MainAccountForSuppliersNotDefined=在設定中供應商的主要會計帳戶尚未定義
@@ -96,8 +96,8 @@ SubledgerAccount=子帳帳戶
 SubledgerAccountLabel=子帳帳戶標籤
 ShowAccountingAccount=顯示會計項目
 ShowAccountingJournal=顯示會計日記帳
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
+ShowAccountingAccountInLedger=在分類帳中顯示會計科目
+ShowAccountingAccountInJournals=在日記帳中顯示會計科目
 AccountAccountingSuggest=建議的會計項目
 MenuDefaultAccounts=預設會計項目
 MenuBankAccounts=銀行帳戶
@@ -121,7 +121,7 @@ UpdateMvts=交易的修改
 ValidTransaction=驗證交易
 WriteBookKeeping=Register transactions in accounting
 Bookkeeping=總帳
-BookkeepingSubAccount=Subledger
+BookkeepingSubAccount=子分類帳
 AccountBalance=帳戶餘額
 ObjectsRef=參考的來源物件
 CAHTF=稅前總採購供應商
@@ -131,7 +131,7 @@ InvoiceLinesDone=已關聯的各式發票
 ExpenseReportLines=費用報表關聯數
 ExpenseReportLinesDone=已關連的費用報表
 IntoAccount=會計項目的關聯
-TotalForAccount=會計科目總計
+TotalForAccount=Total accounting account
 
 
 Ventilate=關聯
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=合作方會計帳戶的長度（如果在此處將
 ACCOUNTING_MANAGE_ZERO=允許在會計帳戶末尾管理不同數量的零。一些國家（例如瑞士）需要。如果設置為off（默認），則可以設置以下兩個參數來要求應用程序添加虛擬零。
 BANK_DISABLE_DIRECT_INPUT=停用銀行帳戶中直接記錄交易
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=在日記帳上啟用草稿匯出
-ACCOUNTANCY_COMBO_FOR_AUX=為子公司帳戶啟用組合列表（如果您有很多合作方，可能會很慢）
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
@@ -201,15 +201,15 @@ Docdate=日期
 Docref=參考
 LabelAccount=標籤帳戶
 LabelOperation=標籤操作
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+Sens=方向
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=字元編碼
 Lettering=字元
 Codejournal=日記帳
 JournalLabel=日記帳標籤
 NumPiece=件數
 TransactionNumShort=交易編號
-AccountingCategory=個人化群組
+AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=您可定義某些會計科目大類。他們可以在個人化會計報表中使用。
@@ -253,7 +253,7 @@ PaymentsNotLinkedToProduct=付款未連結到任何產品/服務
 OpeningBalance=初期餘額
 ShowOpeningBalance=顯示初期餘額
 HideOpeningBalance=隱藏初期餘額
-ShowSubtotalByGroup=Show subtotal by level
+ShowSubtotalByGroup=依級別顯示小計
 
 Pcgtype=會計項目大類
 PcgtypeDesc=用作某些會計報告的預定義“過濾器”和“分組”標準的科目組。例如“ INCOME”或“ EXPENSE”用作產品的會計科目組，以建立費用/收入報告。
@@ -276,11 +276,11 @@ DescVentilExpenseReport=在此查閱費用報表行數是否關聯到費用會
 DescVentilExpenseReportMore=如果您在費用報告類型上設定會計帳戶，則應用程序將能夠在費用報告和會計科目表的會計帳戶之間進行所有綁定，只需點擊按鈕<strong>“ %s”即可</strong> 。如果未在費用字典中設定帳戶，或者您仍有某些行未綁定到任何帳戶，則必須從選單“ <strong>%s</strong> ”進行手動綁定。
 DescVentilDoneExpenseReport=在此查閱費用報表的清單及其費用會計項目。
 
-Closure=Annual closure
+Closure=年度關閉
 DescClosure=請在此處查詢依照月份的未經驗證活動數和已經開放的會計年度
 OverviewOfMovementsNotValidated=第1步/未驗證移動總覽。 （需要關閉一個會計年度）
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+AllMovementsWereRecordedAsValidated=所有動作均記錄為已驗證
+NotAllMovementsCouldBeRecordedAsValidated=並非所有動作都可以記錄為已驗證
 ValidateMovements=驗證動作
 DescValidateMovements=禁止修改，刪除任何文字內容。所有條目都必須經過驗證，否則將無法結案
 
@@ -297,13 +297,13 @@ NoNewRecordSaved=沒有交易可記錄
 ListOfProductsWithoutAccountingAccount=清單中的產品沒有指定任何會計項目
 ChangeBinding=修改關聯性
 Accounted=計入總帳
-NotYetAccounted=尚未記入總帳
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=顯示教程
 NotReconciled=未對帳
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
 
 ## Admin
-BindingOptions=Binding options
+BindingOptions=綁定選項
 ApplyMassCategories=套用大量分類
 AddAccountFromBookKeepingWithNoCategories=個性化組中尚未有可用帳戶
 CategoryDeleted=會計項目的類別已移除
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=匯出日記帳草稿
 Modelcsv=匯出模式
 Selectmodelcsv=選擇匯出模型
@@ -402,7 +405,29 @@ UseMenuToSetBindindManualy=尚未綁定的行，請使用選單<a href="%s">%s</
 
 ## Import
 ImportAccountingEntries=會計條目
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
 DateExport=日期輸出
 WarningReportNotReliable=警告，此報表非依總帳製作的，所以不含總帳中人工修改的交易。若您日記簿是最新的日期，則記帳檢視會比較準確。
 ExpenseReportJournal=費用報表日記帳
 InventoryJournal=庫存日記帳
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 3d26c53e461..d7d1e9d7cf5 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -37,6 +37,7 @@ UnlockNewSessions=移除連線鎖定
 YourSession=您的程序
 Sessions=用戶程序
 WebUserGroup=網頁伺服器用戶/組別
+PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=網站根目錄中檔案的權限
 PermissionsOnFile=檔案%s的權限
 NoSessionFound=您的PHP設定似乎不允許列出活動程序。用於保存程序的資料夾（ <b>%s</b> ）可能受到保護（例如，通過OS權限或PHP指令open_basedir）。
@@ -62,6 +63,8 @@ IfModuleEnabled=註：若模組<b>%s</b>啓用時，「是的」有效。
 RemoveLock=如果存在<b>%s</b>檔案,刪除/重新命名文件以允許使用更新/安裝工具。
 RestoreLock=還原檔案唯讀權限檔案<b>%s</b> ，以禁止使用更新/安裝工具。
 SecuritySetup=安全設定
+PHPSetup=PHP 設定
+OSSetup=OS 設定
 SecurityFilesDesc=在此定義上傳檔案相關的安全設定。
 ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是 %s 或更高版本
 ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要 Dolibarr 版本 %s 或更高版本
@@ -154,7 +157,7 @@ SystemToolsAreaDesc=此區域提供管理功能。使用選單選擇所需的功
 Purge=清除
 PurgeAreaDesc=此頁面允許您刪除Dolibarr產生或儲存的所有文件（暫存檔案或<b>%s</b>目錄中的所有文件）。通常不需要使用此功能。此功能提供無權限刪除Web服務器產生之文件的Dolibarr用戶提供了一種解決方法。
 PurgeDeleteLogFile=刪除 log 檔案，包含Syslog 模組的 <b>%s</b> (沒有遺失資料風險)
-PurgeDeleteTemporaryFiles=刪除所有紀錄與暫存檔案（沒有丟失資料的風險）。注意：僅對於24小時前於temp資料夾已建立的檔案才執行刪除操作。
+PurgeDeleteTemporaryFiles=刪除所有日誌與暫存檔案（沒有丟失資料的風險）。 參數可以是“tempfilesold”、“logfiles”或兩者“tempfilesold+logfiles”。 注意：只有在 24 小時之前所建立的臨時目錄，才會刪除臨時文件。
 PurgeDeleteTemporaryFilesShort=刪除紀錄和暫存檔案
 PurgeDeleteAllFilesInDocumentsDir=刪除資料夾中的所有檔案： <b>%s</b> 。 <br>這將刪除所有與元件（合作方，發票等）相關的所有產生文件，上傳到ECM模組中的檔案，資料庫備份轉存和臨時文件。
 PurgeRunNow=立即清除
@@ -218,8 +221,8 @@ NotCompatible=此模組似乎不相容您 Dolibarr %s (適用最低版本 %s - 
 CompatibleAfterUpdate=此模組需要升級您的 Dolibarr %s (最低版本%s -最高版本 %s)。
 SeeInMarkerPlace=在市場可以看到
 SeeSetupOfModule=請參閱模組%s的設定
+SetOptionTo=Set option <b>%s</b> to %s
 Updated=升級
-Nouveauté=新奇
 AchatTelechargement=購買 / 下載
 GoModuleSetupArea=要部署/安裝新模組，請前往模組設定區域： <a href="%s">%s</a> 。
 DoliStoreDesc=DoliStore 是 Dolibarr ERP / CRM 外部模組的官方市集
@@ -232,6 +235,7 @@ BoxesAvailable=可用小工具
 BoxesActivated=小工具已啟用
 ActivateOn=啟用
 ActiveOn=已啟用
+ActivatableOn=可啟用在
 SourceFile=來源檔案
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=僅當 JavaScript 不是停用時可用
 Required=必須
@@ -256,7 +260,7 @@ OfficialWebHostingService=可參考的網站主機服務 (雲端主機)
 ReferencedPreferredPartners=首選合作夥伴
 OtherResources=其他資源
 ExternalResources=外部資源
-SocialNetworks=社交網路
+SocialNetworks=社群網路
 SocialNetworkId=社群網路 ID
 ForDocumentationSeeWiki=有關用戶或開發人員的文件（文件，常見問題...), <br>可在Dolibarr維基查閱： <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=有關任何其他問題/幫助，您可以使用Dolibarr論壇： <br> <a href="%s" target="_blank"><b>%s</b></a>
@@ -348,8 +352,9 @@ LastActivationIP=最新啟動的 IP
 UpdateServerOffline=離線更新伺服器
 WithCounter=管理計數器
 GenericMaskCodes=您可以輸入任何編號遮罩。在此遮罩中，可以使用以下標籤： <br> <b>{000000}</b>對應一個數字，該數字將在每個%s上遞增。輸入與計數器所需長度一樣多的零。計數器將從左側的零開始補全，以便具有與遮罩一樣多的零。 <br> <b>{000000+000}</b>與上一個相同，但是從第一個%s開始應用與+號右邊的數字相對應的偏移量。 <br> <b>{000000 @ x}</b>與上一個相同，但是當到達月份x時，計數器會重置為零（x在1到12之間，或者為0以使用您配置中定義的會計年度的前幾個月，或者為99每月重置為零）。如果使用此選項並且x為2或更高，則還需要序列{yy} {mm}或{yyyy} {mm}。 <br> <b>{dd}</b>天（01到31）。 <br> <b>{mm}</b>月（01到12）。 <br> <b>{yy}</b> ， <b>{yyyy}</b>或<b>{y}</b>年超過2、4或1個數字。 <br>
-GenericMaskCodes2=<b>{cccc}</b>客戶端用n個字元的代碼 <br> <b>{cccc000}</b>在n個字元上的客戶代碼後跟一個專門為客戶提供的計數器。此專用於客戶的計數器與全域計數器在同一時間重置。 <br> <b>{tttt}</b>合作方類型用n個字元的代碼（請參閱選單 首頁-設定-分類-合作方類型）。如果增加此標籤，則每種類型的合作方的計數器都將不同。 <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=遮罩中的所有其他字元將保持不變。 <br>不允許使用空格。 <br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>在日期 2007-01-31 ,第99個%s合作方公司範例:</u><br>
 GenericMaskCodes4b=<u>位於2007-03-01 建立的合作方範例:</u><br>
 GenericMaskCodes4c=<u>位於2007-03-01 建立的產品範例:</u><br>
@@ -394,6 +399,7 @@ SecurityToken=安全的網址的金鑰
 NoSmsEngine=沒有可用的簡訊發送管理器.由於依賴於外部供應商,所以預設發布版本未安裝簡訊發送管理器，但是您可以在%s上找到它們。
 PDF=PDF格式
 PDFDesc=生成PDF 的全域選項
+PDFOtherDesc=PDF Option specific to some modules
 PDFAddressForging=規則給地址的部分
 HideAnyVATInformationOnPDF=隱藏與銷售稅/營業稅相關的所有訊息
 PDFRulesForSalesTax=銷售稅 / 營業稅規則
@@ -444,8 +450,8 @@ ExtrafieldParamHelpPassword=將欄位保留為空白表示該值將不加密地
 ExtrafieldParamHelpselect=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')<br><br>例如： <br> 1，值1 <br> 2，值2 <br> code3，value3 <br> ... <br><br>為了使此清單取決於另一個互補屬性清單： <br> 1，value1 | options_ <i>parent_list_code</i> ：parent_key <br> 2，value2 | options_ <i>parent_list_code</i> ：parent_key <br><br>為了使清單取決於另一個清單： <br> 1，值1 | <i>parent_list_code</i> ：parent_key <br> 2，值2 | <i>parent_list_code</i> ：parent_key
 ExtrafieldParamHelpcheckbox=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')<br><br>範例:<br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')<br><br>範例:<br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=表單中的數值清單<br>語法： table_name:label_field:id_field::filter<br>例如：: c_typent:libelle:id::filter<br><br>篩選可以是一個簡單的測試 (例如 啟動 =1 ) 只顯示啟動的數值<br>您也可以在篩選中使用 $ID$作為目前物件的ID<br>在篩選器中執行 SELECT 則使用 $SEL$<br>若您要在額外欄位篩選使用語法 extra.fieldcode=... (extra.fileldcode為欄位的代碼)<br><br>為使清單明細依賴於另一個補充屬性的清單：<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter<br><br>為使清單依賴於另一個補充屬性清單：<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=保持空白以使用簡單的分隔符號<br>對於折疊分隔符號，將此值設定為1（預設情況下，對於新程序打開，然後為每個用戶程序保留狀態） <br>將其設定為2可折疊分隔符號（預設情況下，新程序已折疊，然後在每個用戶程序中保持狀態）
 LibraryToBuildPDF=PDF產生器程式庫
@@ -505,7 +511,7 @@ GoIntoTranslationMenuToChangeThis=找到了帶有此代碼的密鑰的翻譯。
 WarningSettingSortOrder=警告，如果欄位是未知欄位，則在清單頁面上設定預設的排列順序可能會導致技術錯誤。如果遇到此類錯誤，請返回此頁面以刪除預設的排列順序並恢復預設行為。
 Field=欄位
 ProductDocumentTemplates=文件範例產生產品文件檔案
-FreeLegalTextOnExpenseReports=費用報告上的免費法律文字
+FreeLegalTextOnExpenseReports=費用報告上的自由法律文字
 WatermarkOnDraftExpenseReports=費用報告草稿上的浮水印
 AttachMainDocByDefault=若您要預設將主要文件附加到電子郵件(若適用的話)，此值設定為 1
 FilesAttachedToEmail=附加檔案
@@ -541,6 +547,8 @@ Module40Name=供應商
 Module40Desc=供應商和採購管理（採購訂單和供應商發票開票）
 Module42Name=除錯日誌
 Module42Desc=日誌記錄 (file, syslog, ...)。這些日誌是針對技術性以及除錯用途。
+Module43Name=除錯列
+Module43Desc=A tool for developper adding a debug bar in your browser.
 Module49Name=編輯器
 Module49Desc=編輯器管理
 Module50Name=產品
@@ -554,7 +562,7 @@ Module53Desc=服務管理
 Module54Name=合約/訂閱
 Module54Desc=合約管理（服務或定期訂閱）
 Module55Name=條碼
-Module55Desc=條碼管理
+Module55Desc=Barcode or QR code management
 Module56Name=信用轉帳付款
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=銀行直接轉帳付款
@@ -639,12 +647,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind轉換功能
 Module3200Name=不可改變的檔案
 Module3200Desc=啟用不可更改的商業事件日誌。事件是即時存檔的。日誌是可以匯出的鍊式事件的唯讀表格。在某些國家/地區，此模組可能是必需的。
+Module3400Name=社群網路
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
 Module4000Name=人資
 Module4000Desc=人力資源管理(部門、員工合約及感受的管理)
 Module5000Name=多重公司
 Module5000Desc=允許您管理多重公司
-Module6000Name=工作流程
-Module6000Desc=工作流程管理(自動建立項目和/或自動更改狀況)
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
 Module10000Name=網站
 Module10000Desc=使用所見即所得編輯器建立網站（公共）。這是一個面向網站管理員或面向開發人員的CMS（最好了解HTML和CSS語言）。只需將您的Web伺服器（Apache，Nginx等）設定為指向專用的Dolibarr資料夾，即可使用您自己的網域名稱在Internet上連線。
 Module20000Name=休假申請管理
@@ -805,7 +815,8 @@ PermissionAdvanced253=建立/修改內部/外部用戶資訊和權限
 Permission254=只能建立/修改外部用戶資訊
 Permission255=修改其他用戶密碼
 Permission256=刪除或停用其他用戶
-Permission262=延伸存取全部合作方（不只是合作方的業務代表）。<br>對外部用戶無效（對提案建議書、訂單、發票、通訊錄等）。<br>對專案無效（僅在專案存取、顯示及指派事件的規則）
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=讀取 CA
 Permission272=讀取發票
 Permission273=發票問題
@@ -838,10 +849,10 @@ Permission402=建立/修改折扣
 Permission403=驗證折扣
 Permission404=刪除折扣
 Permission430=使用除錯欄
-Permission511=讀取薪資支付（您和您的下屬）
-Permission512=建立/修改薪水支付
-Permission514=刪除薪水支付
-Permission517=讀取每個人的薪資支付
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
 Permission519=匯出薪水
 Permission520=讀取借款
 Permission522=建立/修改借款
@@ -955,6 +966,8 @@ Permission23003=刪除預定工作
 Permission23004=執行預定工作
 Permission50101=使用銷售點（SimplePOS）
 Permission50151=使用銷售點（TakePOS）
+Permission50152=編輯銷售行數
+Permission50153=編輯已訂購銷售行數
 Permission50201=讀取交易
 Permission50202=匯入交易
 Permission50330=讀取Zapier的物件
@@ -1018,7 +1031,7 @@ DictionaryFees=費用報告-費用報告行的類型
 DictionarySendingMethods=出貨方式
 DictionaryStaff=員工人數
 DictionaryAvailability=遲延交付
-DictionaryOrderMethods=下訂方法
+DictionaryOrderMethods=訂購方式
 DictionarySource=原始提案/建議書/訂單
 DictionaryAccountancyCategory=報告的個人化組別
 DictionaryAccountancysystem=會計科目表模型
@@ -1026,14 +1039,15 @@ DictionaryAccountancyJournal=會計日記帳
 DictionaryEMailTemplates=電子郵件範本
 DictionaryUnits=單位
 DictionaryMeasuringUnits=計算單位
-DictionarySocialNetworks=社會網路
+DictionarySocialNetworks=社群網路
 DictionaryProspectStatus=公司的潛在狀態
 DictionaryProspectContactStatus=聯絡人的潛在狀態
-DictionaryHolidayTypes=休假類型
+DictionaryHolidayTypes=離職 - 離職類型
 DictionaryOpportunityStatus=專案/潛在的潛在狀態
 DictionaryExpenseTaxCat=費用報表 -交通類別
 DictionaryExpenseTaxRange=費用報表 - 依交通類別劃分範圍
 DictionaryTransportMode=通訊報告-傳送模式
+DictionaryBatchStatus=Product lot/serial Quality Control status
 TypeOfUnit=單位類型
 SetupSaved=設定已儲存
 SetupNotSaved=設定未儲存
@@ -1150,7 +1164,7 @@ DoNotSuggestPaymentMode=不建議
 NoActiveBankAccountDefined=沒有定義有效的銀行帳戶
 OwnerOfBankAccount=銀行帳戶擁有者%s
 BankModuleNotActive=銀行帳戶模組沒有啟用
-ShowBugTrackLink=顯示連結"<strong>%s</strong>"
+ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
 Alerts=警告
 DelaysOfToleranceBeforeWarning=顯示警告警報之前的延遲時間：
 DelaysOfToleranceDesc=設定延遲時間，以在螢幕上顯示延遲元件的警告圖案%s。
@@ -1175,8 +1189,9 @@ SetupDescription2=以下兩個部分是必需的（“設定”選單中的前
 SetupDescription3= <a href="%s"> %s-> %s </a> <br> <br>用於自訂您的應用程式預設行為的基本參數（例如 跟國家相關的功能）。
 SetupDescription4= <a href="%s"> %s-> %s </a> <br> <br>此軟體是許多模組/應用程式的套件。必須啟用和配置與您的需求相關的模組。這些模組啟動後將會顯示在選單上。
 SetupDescription5=其他設定選單項目管理可選參數。
-LogEvents=安全稽核事件
-Audit=稽核
+AuditedSecurityEvents=已審計的安全性事件
+NoSecurityEventsAreAduited=無已審計的安全性事件。您可以啟用從選單 %s
+Audit=Security events
 InfoDolibarr=關於 Dolibarr
 InfoBrowser=關於瀏覽器
 InfoOS=關於作業系統
@@ -1243,7 +1258,8 @@ RunningUpdateProcessMayBeRequired=似乎需要執行升級（程式版本%s與
 YouMustRunCommandFromCommandLineAfterLoginToUser=用戶<b>%s</b>在登入終端機後您必須從命令列執行此命令，或您必須在命令列末增加 -W 選項以提供 <b>%s</b> 密碼。
 YourPHPDoesNotHaveSSLSupport=您的PHP中無法使用SSL功能
 DownloadMoreSkins=更多佈景主題下載
-SimpleNumRefModelDesc=返回格式為%syymm-nnnn的參考編號，其中yy是年，mm是月，nnnn是連續的，沒有重置
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=顯示帶有地址的專業ID
 ShowVATIntaInAddress=隱藏帶有地址的歐盟營業稅號
 TranslationUncomplete=部分翻譯
@@ -1261,7 +1277,7 @@ MAIN_PROXY_HOST=代理伺服器：名稱/地址
 MAIN_PROXY_PORT=代理伺服器：連接埠
 MAIN_PROXY_USER=代理伺服器：登入名稱/用戶
 MAIN_PROXY_PASS=代理伺服器：密碼
-DefineHereComplementaryAttributes=在此處定義您想要包括的任何其他/自定義屬性：%s
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
 ExtraFields=補充屬性
 ExtraFieldsLines=補充屬性(行)
 ExtraFieldsLinesRec=補充屬性 ( 範本發票行)
@@ -1307,9 +1323,12 @@ ConditionIsCurrently=目前情況 %s
 YouUseBestDriver=您使用的驅動程式%s是目前的最佳驅動程式。
 YouDoNotUseBestDriver=您使用驅動程式%s，但建議使用驅動程式%s。
 NbOfObjectIsLowerThanNoPb=您的資料庫中有%s %s。這不需要任何特定的優化。
+ComboListOptim=組合清單載入優化
 SearchOptim=搜尋最佳化
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=您在資料庫中具有%s %s，並且在首頁-設定-其他中，常數%s設定為1。
+YouHaveXObjectUseComboOptim=您有 %s %s 在資料庫內。您可以進入模組設定以啟用在按鍵事件上加載組合清單。
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=您正在使用%s 網頁瀏覽器。此瀏覽器可以確保安全性和性能。
 BrowserIsKO=您正在使用%s 網頁瀏覽器。眾所周知，此瀏覽器是安全性，性能和可靠性的錯誤選擇。我們建議使用Firefox，Chrome，Opera或Safari。
 PHPModuleLoaded=PHP組件%s已載入
@@ -1421,6 +1440,7 @@ MemberMainOptions=主要選項
 AdherentLoginRequired= 管理每位會員登入
 AdherentMailRequired=建立新會員需要電子郵件
 MemberSendInformationByMailByDefault=已勾選預設傳送電子郵件驗證成員（驗證或新訂閲）
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
 VisitorCanChooseItsPaymentMode=訪客可以選擇可用的付款方式
 MEMBER_REMINDER_EMAIL=以<b>電子郵件</b>啟動自動提醒過期的訂閱。注意：必須啟用模組<strong>%s</strong>並正確設定才能發送提醒。
 MembersDocModules=Document templates for documents generated from member record
@@ -1505,6 +1525,7 @@ LDAPFieldLoginUnix=登入（Unix系統）
 LDAPFieldLoginExample=範例: uid
 LDAPFilterConnection=搜尋過濾器
 LDAPFilterConnectionExample=範例: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=登入 (samba, activedirectory)
 LDAPFieldLoginSambaExample=範例: samaccountname
 LDAPFieldFullname=全名
@@ -1736,9 +1757,11 @@ YourCompanyDoesNotUseVAT=您的公司尚未定義使用營業稅 ( 首頁 - 設
 AccountancyCode=會計代碼
 AccountancyCodeSell=銷售會計代碼
 AccountancyCodeBuy=採購會計代碼
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
 ##### Agenda #####
 AgendaSetup=事件和應辦事項模組設定
 PasswordTogetVCalExport=授權匯出連結秘鑰
+SecurityKey = Security Key
 PastDelayVCalExport=不要匯出早於以下時間的事件
 AGENDA_USE_EVENT_TYPE=使用事件類型（在選單設定->分類->應辦事項類型中管理）
 AGENDA_USE_EVENT_TYPE_DEFAULT=在事件建立表單中自動為事件類型設定此預設值
@@ -1748,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=啟用音效警告
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
 AGENDA_SHOW_LINKED_OBJECT=顯示已連結項目到行程的檢視中
 ##### Clicktodial #####
 ClickToDialSetup=點擊撥號模組設定
@@ -1879,7 +1902,7 @@ BackgroundTableLineOddColor=表格奇數行的背景顏色
 BackgroundTableLineEvenColor=表格偶數行的背景色
 MinimumNoticePeriod=最短通知期限（您的休假申請必須在此之前完成）
 NbAddedAutomatically=每月（自動）新增到用戶計數器的天數
-EnterAnyCode=此欄位包含用於識別行的參考。輸入您選擇的任何值，但不能包含特殊字元。
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
 Enter0or1=輸入0或1
 UnicodeCurrency=在括號之間輸入代表貨幣符號的字元數列表。例如：對於$，輸入[36]-對於巴西R $ [82,36]-對於€，輸入[8364]
 ColorFormat=在 HEX 格式中 RGB 顏色，例如： FF0000
@@ -1964,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=PDF右邊邊距
 MAIN_PDF_MARGIN_TOP=PDF頂部邊距
 MAIN_PDF_MARGIN_BOTTOM=PDF底部邊距
 MAIN_DOCUMENTS_LOGO_HEIGHT=PDF上Logo的高度
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=此模組不需要特別的設定。
 SetToYesIfGroupIsComputationOfOtherGroups=若此群組是其他群組的計算值，則將其設定為 "是"
-EnterCalculationRuleIfPreviousFieldIsYes=如果先前欄位設定為“是”，則輸入計算規則（例如“ CODEGRP1 + CODEGRP2”）
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=發現數個語言變數
 RemoveSpecialChars=刪除特殊字元
 COMPANY_AQUARIUM_CLEAN_REGEX=用正則表達式篩選器清除值（COMPANY_AQUARIUM_CLEAN_REGEX）
@@ -1978,11 +2003,11 @@ HelpOnTooltip=工具提示上的幫助文字
 HelpOnTooltipDesc=在這裡放入文字或是翻譯鍵以便此欄位顯示在表單時可以顯示在工具提示
 YouCanDeleteFileOnServerWith=您可以使用下列命令行在伺服器上刪除此文件： <br> %s
 ChartLoaded=已載入會計項目表
-SocialNetworkSetup=社交網路模組設定
+SocialNetworkSetup=社群網路模組設定
 EnableFeatureFor=為 <strong>%s</strong> 啓用功能
 VATIsUsedIsOff=注意：在選單%s-%s中，使用營業稅或增值稅的選項已設定為“ <strong>關閉</strong> ”，因此用於銷售的營業稅或增值稅將始終為0。
 SwapSenderAndRecipientOnPDF=交換PDF文件上的發件人和收件人地址位置
-FeatureSupportedOnTextFieldsOnly=警告，僅文字欄位支援此功能。另外，必須設定網址參數action = create或action = edit到OR頁面,名稱必須為'new.php' 才能觸發此功能。
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=電子郵件收集器
 EmailCollectorDescription=新增計劃作業和設定頁面以定期掃描信箱（使用IMAP協議），並在正確的位置記錄接收到您應用程式中的電子郵件和/或自動建立一些記錄（例如潛在）。
 NewEmailCollector=新電子郵件收集器
@@ -1994,8 +2019,8 @@ EmailcollectorOperationsDesc=全部訂單的操作已執行
 MaxEmailCollectPerCollect=每次收集電子郵件的最大數量
 CollectNow=立刻收集
 ConfirmCloneEmailCollector=您確定要複製電子郵件收集器%s嗎？
-DateLastCollectResult=Date of latest collect try
-DateLastcollectResultOk=Date of latest collect success
+DateLastCollectResult=最新嘗試收集日期
+DateLastcollectResultOk=最新收集成功日期
 LastResult=最新結果
 EmailCollectorConfirmCollectTitle=郵件收集確認
 EmailCollectorConfirmCollect=您是否要立即執行此收集器的收集？
@@ -2009,7 +2034,7 @@ CodeLastResult=最新結果代碼
 NbOfEmailsInInbox=來源資料夾中的電子郵件數量
 LoadThirdPartyFromName=在%s載入合作方搜尋 (僅載入)
 LoadThirdPartyFromNameOrCreate= 在%s載入合作方搜尋 (如果找不到就建立)
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
+WithDolTrackingID=來自Dolibarr寄送的第一封電子郵件發起的對話訊息
 WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
 WithDolTrackingIDInMsgId=來自Dolibarr的訊息
 WithoutDolTrackingIDInMsgId=未從Dolibarr傳送訊息
@@ -2049,8 +2074,11 @@ UseDebugBar=使用debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=控制台中可保留的日誌行數
 WarningValueHigherSlowsDramaticalyOutput=警告，較高的值會嚴重降低輸出速度
 ModuleActivated=模組%s已啟動並顯示於界面上
-IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
+IfYouAreOnAProductionSetThis=如果您在生產環境中，則應將此屬性設定為%s。
 AntivirusEnabledOnUpload=在上傳的檔案已啟用了防病毒功能
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
 EXPORTS_SHARE_MODELS=匯出模組功能可分享此模組給所有人
 ExportSetup=模組匯出設定
 ImportSetup=模組匯入設定
@@ -2074,9 +2102,10 @@ MakeAnonymousPing=對Dolibarr基金會服務器進行匿名Ping'+1'（僅在安
 FeatureNotAvailableWithReceptionModule=啟用接收模組後，此功能不可用
 EmailTemplate=電子郵件模板
 EMailsWillHaveMessageID=電子郵件將具有與此語法匹配的標籤“參考”
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=如果您要在生成同一的PDF中以兩種不同的語言複製一些文字，則必須在此處設置第二種語言讓生成的PDF在同一頁中包含兩種不同的語言，選擇的可以用來生成PDF跟另一種語言（只有少數PDF模板支援此功能)。PDF只有一種語言則留空。
 FafaIconSocialNetworksDesc=在此處輸入FontAwesome圖示的代碼。如果您不知道什麼是FontAwesome，則可以使用通用值fa-address-book。
-FeatureNotAvailableWithReceptionModule=啟用接收模組後，此功能不可用
 RssNote=注意：每個RSS feed定義都提供一個小部件，您必須啟用該小部件才能使其在儀表板中看到
 JumpToBoxes=跳至設定 -> 小部件
 MeasuringUnitTypeDesc=使用值例如 "size", "surface", "volume", "weight", "time"
@@ -2084,14 +2113,34 @@ MeasuringScaleDesc=比例尺是您必須移動小數部分以匹配默認參考
 TemplateAdded=範本已增加
 TemplateUpdated=範本已更新
 TemplateDeleted=範本已刪除
-MailToSendEventPush=Event reminder email
-SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+MailToSendEventPush=事件提醒電子郵件
+SwitchThisForABetterSecurity=建議將此值變更為%s以提高安全性
 DictionaryProductNature= 產品性質
-CountryIfSpecificToOneCountry=Country (if specific to a given country)
-YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+CountryIfSpecificToOneCountry=國家（如果特定於給定國家）
+YouMayFindSecurityAdviceHere=您可以在這裡找到安全建議
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
 ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
-CombinationsSeparator=Separator character for product combinations
-SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
+CombinationsSeparator=產品組合的分隔符號
+SeeLinkToOnlineDocumentation=有關範例，請參見選單上的線上文件連結。
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
-AskThisIDToYourBank=Contact your bank to get this ID
+AskThisIDToYourBank=請聯絡您的銀行以獲取此ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+NotRecommended=Not recommanded
+ARestrictedPath=A restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang
index b72514bf7b6..9b4f589916b 100644
--- a/htdocs/langs/zh_TW/agenda.lang
+++ b/htdocs/langs/zh_TW/agenda.lang
@@ -4,7 +4,7 @@ Actions=事件
 Agenda=應辦事項
 TMenuAgenda=應辦事項
 Agendas=應辦事項
-LocalAgenda=內部行事曆
+LocalAgenda=Default calendar
 ActionsOwnedBy=事件承辦人
 ActionsOwnedByShort=承辦人
 AffectedTo=指定給
@@ -20,7 +20,7 @@ MenuToDoActions=全部未完成事件
 MenuDoneActions=全部已停止事件
 MenuToDoMyActions=我的未完成事件
 MenuDoneMyActions=我的已停止事件
-ListOfEvents=事件清單(內部事件)
+ListOfEvents=List of events (default calendar)
 ActionsAskedBy=誰的事件報表
 ActionsToDoBy=事件指定給
 ActionsDoneBy=由誰完成事件
@@ -38,6 +38,7 @@ ActionsEvents=Dolibarr 會在待辦事項中自動建立行動事件
 EventRemindersByEmailNotEnabled=電子郵件事件提醒未在%s模組設定中啟用。
 ##### Agenda event labels #####
 NewCompanyToDolibarr=合作方 %s 已建立
+COMPANY_MODIFYInDolibarr=Third party %s modified
 COMPANY_DELETEInDolibarr=合作方%s已刪除
 ContractValidatedInDolibarr=合約 %s 已驗證
 CONTRACT_DELETEInDolibarr=合約%s已刪除
@@ -87,6 +88,7 @@ OrderDeleted=訂單已刪除
 InvoiceDeleted=發票已刪除
 DraftInvoiceDeleted=發票草稿已刪除
 CONTACT_CREATEInDolibarr=聯絡人%s已建立
+CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=聯絡人%s已刪除
 PRODUCT_CREATEInDolibarr=產品 %s 已建立
 PRODUCT_MODIFYInDolibarr=產品 %s 已修改
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO已設定為草稿狀態
 MRP_MO_PRODUCEDInDolibarr=MO已生產
 MRP_MO_DELETEInDolibarr=MO已刪除
 MRP_MO_CANCELInDolibarr=MO已取消
+PAIDInDolibarr=%s paid
 ##### End agenda events #####
 AgendaModelModule=事件的文件範本
 DateActionStart=開始日期
@@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint = %s</b>將限制輸出分配給用戶<b>%s</b> （
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> 將限制輸出為已連結專案操作 <b>PROJECT_ID</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b>排除自動事件。
 AgendaUrlOptionsIncludeHolidays=設定<b>includeholidays=1</b>以包括假期活動。
-AgendaShowBirthdayEvents=顯示連絡人生日
+AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=隱藏連絡人生日
 Busy=忙錄
 ExportDataset_event1=待辦行程事件清單
diff --git a/htdocs/langs/zh_TW/assets.lang b/htdocs/langs/zh_TW/assets.lang
index face9d89bc9..8de301c2735 100644
--- a/htdocs/langs/zh_TW/assets.lang
+++ b/htdocs/langs/zh_TW/assets.lang
@@ -61,5 +61,7 @@ MenuListTypeAssets = 清單列表
 #
 # Module
 #
+Asset=資產
 NewAssetType=新資產類型
 NewAsset=新資產
+ConfirmDeleteAsset=您確定要刪除此資產?
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index f3885f17658..6465e10a452 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -37,7 +37,7 @@ IbanValid=BAN 有效
 IbanNotValid=BAN 無效
 StandingOrders=直接轉帳訂單
 StandingOrder=直接轉帳訂單
-PaymentByDirectDebit=Payment by direct debit
+PaymentByDirectDebit=直接付款
 PaymentByBankTransfers=信用轉帳付款
 PaymentByBankTransfer=銀行轉帳付款
 AccountStatement=帳戶對帳單
@@ -106,16 +106,16 @@ SupplierInvoicePayment=供應商付款
 SubscriptionPayment=訂閱付款
 WithdrawalPayment=借方付款單
 SocialContributionPayment=社會/財務稅負繳款單
-BankTransfer=Credit transfer
-BankTransfers=Credit transfers
+BankTransfer=銀行轉帳
+BankTransfers=銀行轉帳
 MenuBankInternalTransfer=內部轉帳
-TransferDesc=從一個帳戶轉移到另一個帳戶，Dolibarr將寫入兩個記錄（來源帳戶中的借款方和目標帳戶中的貸款方）。此交易將使用相同的金額（簽名,標籤和日期除外）
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=從
 TransferTo=至
 TransferFromToDone=從<b>%s</b>到<b>%s</b>的<b>%s</b>%s轉帳已記錄。
-CheckTransmitter=傳送器
+CheckTransmitter=寄件人
 ValidateCheckReceipt=驗證此支票收據
-ConfirmValidateCheckReceipt=您確定要驗證這張支票收據嗎？一旦完成，不會有任何改變嗎？
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=刪除支票收據？
 ConfirmDeleteCheckReceipt=您確認定您要刪除此張支票收據？
 BankChecks=銀行支票
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=您確定要刪除此筆條目
 ThisWillAlsoDeleteBankRecord=同樣也會刪除已產生的銀行條目
 BankMovements=動作
 PlannedTransactions=已計畫的條目
-Graph=圖形
+Graph=Graphs
 ExportDataset_banque_1=銀行條目和帳戶對帳單
 ExportDataset_banque_2=存款單
 TransactionOnTheOtherAccount=在其他帳戶的交易
@@ -142,7 +142,7 @@ AllAccounts=所有銀行及現金帳戶
 BackToAccount=回到帳戶
 ShowAllAccounts=顯示所有帳戶
 FutureTransaction=未來交易。無法調節。
-SelectChequeTransactionAndGenerate=選擇/過濾要包括在支票存款收據中的支票，然後單擊“建立”。
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=選擇與調節相關的銀行對帳單。使用可排序的數值：YYYYMM或YYYYMMDD
 EventualyAddCategory=最後，指定要對記錄進行分類的類別
 ToConciliate=對帳嗎？
@@ -166,18 +166,19 @@ VariousPayment=雜項付款
 VariousPayments=雜項付款
 ShowVariousPayment=顯示雜項付款
 AddVariousPayment=新增雜項付款
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
+VariousPaymentId=雜項付款編號
+VariousPaymentLabel=雜項付款標籤
+ConfirmCloneVariousPayment=確認複製的雜項付款
 SEPAMandate=歐洲統一支付區要求
 YourSEPAMandate=您的歐洲統一支付區要求
 FindYourSEPAMandate=這是您SEPA的授權，授權我們公司向您的銀行直接付款。退還已簽名（掃描已簽名文檔）或通過郵件發送至
 AutoReportLastAccountStatement=進行對帳時，自動用最後一個對帳單編號填寫“銀行對帳單編號”欄位
-CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+CashControl=POS收銀台控制
+NewCashFence=New cash desk opening or closing
 BankColorizeMovement=動作顏色
 BankColorizeMovementDesc=如果啟用此功能，則可以為借款方或貸款方動作選擇特定的背景顏色
 BankColorizeMovementName1=借款方動作的背景顏色
 BankColorizeMovementName2=貸款方動作的背景顏色
-IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
-NoBankAccountDefined=No bank account defined
+IfYouDontReconcileDisableProperty=如果您不對某些銀行帳戶進行銀行對帳，請在其上禁用屬性“ %s”以刪除此警告。
+NoBankAccountDefined=未定義銀行帳戶
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index 5e5158ca8af..a3478b05742 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -55,6 +55,7 @@ CustomerInvoice=客戶發票
 CustomersInvoices=客戶發票
 SupplierInvoice=供應商發票
 SuppliersInvoices=供應商發票
+SupplierInvoiceLines=供應商發票行
 SupplierBill=供應商發票
 SupplierBills=供應商發票
 Payment=付款
@@ -81,6 +82,8 @@ PaymentsAlreadyDone=付款已完成
 PaymentsBackAlreadyDone=退款已完成
 PaymentRule=付款條件
 PaymentMode=付款類型
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
 PaymentTypeDC=借/貸卡片
 PaymentTypePP=PayPal
 IdPaymentMode=付款類型 (id)
@@ -117,7 +120,7 @@ ConvertExcessPaidToReduc=將超額付款轉換為可用折扣
 EnterPaymentReceivedFromCustomer=輸入從客戶收到的付款
 EnterPaymentDueToCustomer=應付客戶款項
 DisabledBecauseRemainderToPayIsZero=已關閉,因為剩餘的未付餘額為零
-PriceBase=價格基準
+PriceBase=Base price
 BillStatus=發票狀態
 StatusOfGeneratedInvoices=已產生發票的狀態
 BillStatusDraft=草稿（等待驗證）
@@ -234,8 +237,8 @@ RemainderToPay=未付款餘額
 RemainderToTake=剩餘金額
 RemainderToPayBack=剩餘金額退款
 Rest=待辦中
-AmountExpected=索賠額
-ExcessReceived=收到過多
+AmountExpected=索款額
+ExcessReceived=超額收款
 ExcessPaid=超額付款
 EscompteOffered=已提供折扣（付款日前付款）
 EscompteOfferedShort=折扣
@@ -256,6 +259,7 @@ DateMaxPayment=付款到期日
 DateInvoice=發票日期
 DatePointOfTax=稅點
 NoInvoice=沒有發票
+NoOpenInvoice=No open invoice
 ClassifyBill=分類發票
 SupplierBillsToPay=未付款的供應商發票
 CustomerBillsUnpaid=尚未付款的客戶發票
@@ -373,6 +377,7 @@ DateLastGeneration=最新的產生日期
 DateLastGenerationShort=最新的產生日期
 MaxPeriodNumber=產生發票的最大數量
 NbOfGenerationDone=已經產生完成的發票數量
+NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=已產生完成發票數
 MaxGenerationReached=已達到最大產生數量
 InvoiceAutoValidate=自動驗證發票
@@ -413,7 +418,7 @@ PaymentCondition14DENDMONTH=月底後的14天內
 FixAmount=固定金額-標籤為“ %s”的1行
 VarAmount=可變金額 (%% tot.)
 VarAmountOneLine=可變金額 (%% tot.) - 有標籤 '%s'的一行
-VarAmountAllLines=可變數量(%% tot.)-所有相同行
+VarAmountAllLines=可變金額（%% tot.）-所有行從起點
 # PaymentType
 PaymentTypeVIR=銀行轉帳
 PaymentTypeShortVIR=銀行轉帳
@@ -450,7 +455,7 @@ RegulatedOn=規範於
 ChequeNumber=支票編號
 ChequeOrTransferNumber=支票/轉移編號
 ChequeBordereau=支票行事曆
-ChequeMaker=支票/轉移傳送器
+ChequeMaker=Check/Transfer sender
 ChequeBank=支票銀行
 CheckBank=支票
 NetToBePaid=要支付的淨額
@@ -494,12 +499,16 @@ Cash=現金
 Reported=已延遲
 DisabledBecausePayments=無法付款，因為有一些付款
 CantRemovePaymentWithOneInvoicePaid=無法移除此付款，因為至少有一張發票分類已付款
+CantRemovePaymentVATPaid=由於稅金已分類為已付款，因此無法刪除付款
+CantRemovePaymentSalaryPaid=由於薪資已分類為已付款，因此無法刪除付款
 ExpectedToPay=預期付款
 CantRemoveConciliatedPayment=無法刪除對帳款
 PayedByThisPayment=支付這筆款項
 ClosePaidInvoicesAutomatically=完全付款後，將所有標準，預付款或替換發票自動分類為“已付款”。
 ClosePaidCreditNotesAutomatically=當已完全退款後將所有同意折讓照會通知自動分類為 "已付款"。
 ClosePaidContributionsAutomatically=完全付款後，將所有社會或財政捐款自動分類為“已付款”。
+ClosePaidVATAutomatically=完全付款後，自動將稅金分類為“已付款”。
+ClosePaidSalaryAutomatically=完全付款後，薪資會自動分類為“已付款”。
 AllCompletelyPayedInvoiceWillBeClosed=所有沒有餘款的發票將自動關閉，狀態為“已付款”。
 ToMakePayment=付款
 ToMakePaymentBack=退還款項
@@ -512,18 +521,18 @@ YouMustCreateStandardInvoiceFirstDesc=您必須先建立標準發票，然後將
 PDFCrabeDescription=發票PDF範本Crabe。完整的發票範本（Sponge範本的舊範本）
 PDFSpongeDescription=發票PDF範本Sponge。完整的發票範本
 PDFCrevetteDescription=發票PDF範本Crevette。狀況發票的完整發票範本
-TerreNumRefModelDesc1=轉回數字的格式，標準發票為%syymm-nnnn 及同意折讓照會通知是%syymm-nnnn，其中 yy 是年，mm 是月，nnnn 是無空白且不返回 0 的序列
-MarsNumRefModelDesc1=轉回數字格式，標準發票為%syymm-nnnn，替換發票為%syymm-nnnn，訂金發票為%syymm-nnnn，同意折讓照會通知為 %syymm-nnnn，其中 yy 是年，mm 是月，nnnn 為無空白且不返回 0 的序列
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=以$ syymm開頭的帳單已經存在，並且與該序列模型不符合。將其刪除或重新命名以啟動此模組。
-CactusNumRefModelDesc1=轉回數字格式，標準發票為%syymm-nnnn，同意折讓照會通知為%syymm-nnnn，訂金發票格式為%syymm-nnnn，其中 yy 為年，mm 為月，nnnn 為無空白且不返回0的序列
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 EarlyClosingReason=提前關閉原因
 EarlyClosingComment=提前關閉註記
 ##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=有代表性的後續客戶發票
+TypeContact_facture_internal_SALESREPFOLL=客戶發票聯絡人
 TypeContact_facture_external_BILLING=客戶發票聯絡人
 TypeContact_facture_external_SHIPPING=客戶運輸聯絡人
 TypeContact_facture_external_SERVICE=客戶服務聯絡人
-TypeContact_invoice_supplier_internal_SALESREPFOLL=有代表性的後續供應商發票
+TypeContact_invoice_supplier_internal_SALESREPFOLL=供應商發票聯絡人
 TypeContact_invoice_supplier_external_BILLING=供應商發票聯絡人
 TypeContact_invoice_supplier_external_SHIPPING=供應商貨運聯絡人
 TypeContact_invoice_supplier_external_SERVICE=供應商服務聯絡人
@@ -562,7 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=如果需要自動生成此類發票，請要
 DeleteRepeatableInvoice=刪除發票範本
 ConfirmDeleteRepeatableInvoice=您確定要刪除發票範本嗎？
 CreateOneBillByThird=為每個合作方建立一張發票（否則，為每個訂單建立一張發票）
-BillCreated=%s帳單已新增
+BillCreated=已產生%s發票
+BillXCreated=已產生發票%s
 StatusOfGeneratedDocuments=文件產生狀態
 DoNotGenerateDoc=不要產生文件檔案
 AutogenerateDoc=自動產生文件檔案
@@ -580,3 +590,4 @@ FacParentLine=發票的母行
 SituationTotalRayToRest=剩下的不含稅
 PDFSituationTitle=情況n°%d
 SituationTotalProgress=總進度%d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/zh_TW/blockedlog.lang b/htdocs/langs/zh_TW/blockedlog.lang
index 01d6e9d8300..829d2667a78 100644
--- a/htdocs/langs/zh_TW/blockedlog.lang
+++ b/htdocs/langs/zh_TW/blockedlog.lang
@@ -8,7 +8,7 @@ BrowseBlockedLog=不可更改的日誌
 ShowAllFingerPrintsMightBeTooLong=顯示所有存檔的日誌（可能很長）
 ShowAllFingerPrintsErrorsMightBeTooLong=顯示所有無效的歸檔日誌（可能很長）
 DownloadBlockChain=下載指紋
-KoCheckFingerprintValidity=歸檔的日誌條目無效。這意味著某人（黑客？）在記錄後已經修改了該記錄的某些數據，或者刪除了先前的存檔記錄（檢查是否存在具有先前＃號的行）。
+KoCheckFingerprintValidity=存檔日誌條目失效。 這意味著有人（駭客？）在記錄後修改了這筆記錄的一些數據，或是已經刪除了之前的存檔記錄（檢查前面#的那行是否存在）或者修改了之前記錄的校驗。
 OkCheckFingerprintValidity=歸檔日誌記錄有效。此行上的數據未修改，並且該條目位於上一個條目之後。
 OkCheckFingerprintValidityButChainIsKo=與以前的日誌相比，已歸檔的日誌似乎有效，但是先前的鏈已損壞。
 AddedByAuthority=已儲存到遠端授權中
diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang
index 157b6a17cef..d093fea93e2 100644
--- a/htdocs/langs/zh_TW/boxes.lang
+++ b/htdocs/langs/zh_TW/boxes.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=資料庫中主要業務對象的統計資料
 BoxLoginInformation=登入資訊
 BoxLastRssInfos=RSS資訊
 BoxLastProducts=最新%s筆的產品/服務
@@ -17,9 +18,13 @@ BoxLastActions=最新活動
 BoxLastContracts=最新合約
 BoxLastContacts=最新通訊錄/地址
 BoxLastMembers=最新會員
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
 BoxFicheInter=最新干預
 BoxCurrentAccounts=開啟帳戶餘額
 BoxTitleMemberNextBirthdays=本月生日（會員）
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=來自%s的最新%s筆消息
 BoxTitleLastProducts=產品/服務：最新%s筆已修改
 BoxTitleProductsAlertStock=產品：庫存警報
@@ -41,11 +46,11 @@ BoxMyLastBookmarks=書籤：最新%s筆
 BoxOldestExpiredServices=最舊的活動已過期服務
 BoxLastExpiredServices=具有活動已過期服務的最新%s位最早聯絡人
 BoxTitleLastActionsToDo=最新%s次動作
-BoxTitleLastContracts=最新%s筆已修改合約
-BoxTitleLastModifiedDonations=最新%s筆已修改捐贈
-BoxTitleLastModifiedExpenses=最新%s份已修改費用報告
-BoxTitleLatestModifiedBoms=最新%s筆已修改BOM
-BoxTitleLatestModifiedMos=最新%s筆已修改製造訂單
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=超過最大未償還額的客戶
 BoxGlobalActivity=全球活動(發票、提案/建議書、訂單)
 BoxGoodCustomers=好客戶
@@ -95,8 +100,8 @@ LastXMonthRolling=最新%s月份滾動
 ChooseBoxToAdd=將小工具加到您的控制板
 BoxAdded=小工具已加到您的控制板中
 BoxTitleUserBirthdaysOfMonth=本月的生日（用戶）
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
+BoxLastManualEntries=最新手動輸入的會計記錄或沒有來源文件
+BoxTitleLastManualEntries=%s最新已手動輸入記錄或沒有來源文件
 NoRecordedManualEntries=會計中沒有手動條目
 BoxSuspenseAccount=用暫記帳戶計算會計操作
 BoxTitleSuspenseAccount=未分配的行數
@@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=最新%s筆客戶發貨
 NoRecordedShipments=沒有已記錄的客戶發貨
 BoxCustomersOutstandingBillReached=達到最大客戶數
 # Pages
-AccountancyHome=會計
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
 ValidatedProjects=已驗證的專案
diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang
index e0d7525a4d7..76a92cdbec5 100644
--- a/htdocs/langs/zh_TW/cashdesk.lang
+++ b/htdocs/langs/zh_TW/cashdesk.lang
@@ -41,7 +41,8 @@ Floor=樓
 AddTable=新增表格
 Place=地點
 TakeposConnectorNecesary=需要“ TakePOS連接器”
-OrderPrinters=訂購印表機
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
 SearchProduct=搜尋商品
 Receipt=收據
 Header=頁首
@@ -56,8 +57,9 @@ Paymentnumpad=輸入付款的便籤類型
 Numberspad=號碼便籤
 BillsCoinsPad=硬幣和紙幣便籤
 DolistorePosCategory=用於Dolibarr的TakePOS模組與其他POS解決方案
-TakeposNeedsCategories=TakePOS 需要產品類別才能使用
-OrderNotes=訂購須知
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
 CashDeskBankAccountFor=用於付款的預設帳戶
 NoPaimementModesDefined=在 TakePOS 設定中未定義付款方式
 TicketVatGrouped=按銷售單中的費率合計營業稅
@@ -82,7 +84,7 @@ InvoiceIsAlreadyValidated=發票已通過驗證
 NoLinesToBill=無計費項目
 CustomReceipt=自訂收據
 ReceiptName=收據名稱
-ProductSupplements=產品補充
+ProductSupplements=Manage supplements of products
 SupplementCategory=補充品類別
 ColorTheme=顏色主題
 Colorful=彩色
@@ -92,7 +94,7 @@ Browser=瀏覽器
 BrowserMethodDescription=簡易列印收據。僅需幾個參數即可設定收據。通過瀏覽器列印。
 TakeposConnectorMethodDescription=具有附加功能的外部模組。可以從雲端列印。
 PrintMethod=列印方式
-ReceiptPrinterMethodDescription=具有很多參數的強大方法。完全可定制的模板。無法從雲端列印。
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
 ByTerminal=依照站台
 TakeposNumpadUsePaymentIcon=在小鍵盤的付款按鈕上使用圖示而不是文字
 CashDeskRefNumberingModules=POS銷售編號模組
@@ -100,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br> <b> {TN} </b>標籤用於增加站台
 TakeposGroupSameProduct=群組相同產品線
 StartAParallelSale=開啟新的平行銷售
 SaleStartedAt=銷售開始於%s
-ControlCashOpening=在打開POS時控制現金彈出窗口
+ControlCashOpening=Open the "Control cash" popup when opening the POS
 CloseCashFence=關閉收銀台控制
 CashReport=現金報告
 MainPrinterToUse=要使用的主印表機
@@ -113,7 +115,7 @@ RestaurantMenu=選單
 CustomerMenu=客戶選單
 ScanToMenu=掃描QR Code顯示選單
 ScanToOrder=掃描QR Code訂購
-Appearance=出現
+Appearance=顯示
 HideCategoryImages=隱藏類別圖片
 HideProductImages=隱藏產品圖片
 NumberOfLinesToShow=要顯示的圖片行數
@@ -124,3 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=必須先啟用收據印表機模組
 AllowDelayedPayment=允許延遲付款
 PrintPaymentMethodOnReceipts=在收據上列印付款方式
 WeighingScale=秤重
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang
index c92c7a709c4..6f362a9d7a3 100644
--- a/htdocs/langs/zh_TW/categories.lang
+++ b/htdocs/langs/zh_TW/categories.lang
@@ -3,20 +3,20 @@ Rubrique=標籤/分類
 Rubriques=標籤/分類
 RubriquesTransactions=交易標籤/分類
 categories=標籤/分類
-NoCategoryYet=此類型沒有已建立的標籤/分類
+NoCategoryYet=無此類型的 標籤/分類被建立
 In=在
 AddIn=加入
 modify=修改
 Classify=分類
 CategoriesArea=標籤/類別區域
-ProductsCategoriesArea=產品/服務標籤/類別區域
-SuppliersCategoriesArea=供應商標籤/類別區域
-CustomersCategoriesArea=客戶標籤/類別區域
-MembersCategoriesArea=會員標籤/類別區域
-ContactsCategoriesArea=聯絡人標籤/類別區域
-AccountsCategoriesArea=帳戶標籤/類別區域
-ProjectsCategoriesArea=專案標籤/類別區域
-UsersCategoriesArea=用戶標籤/類別區域
+ProductsCategoriesArea=產品/服務 標籤/分類 區域
+SuppliersCategoriesArea=供應商 標籤/分類 區域
+CustomersCategoriesArea=客戶 標籤/分類 區域
+MembersCategoriesArea=會員 標籤/類別 區域
+ContactsCategoriesArea=聯絡人 標籤/類別 區域
+AccountsCategoriesArea=銀行帳戶 標籤/類別 區域
+ProjectsCategoriesArea=專案 標籤/類別 區域
+UsersCategoriesArea=使用者 標籤/類別 區域
 SubCats=子類別
 CatList=標籤/類別清單
 CatListAll=標籤/分類清單（所有類型）
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=分配類別給供應商
 ShowCategory=顯示標籤/類別
 ByDefaultInList=預設在清單中
 ChooseCategory=選擇類別
-StocksCategoriesArea=倉庫類別
-ActionCommCategoriesArea=事件類別
+StocksCategoriesArea=倉庫分類
+ActionCommCategoriesArea=事件分類
 WebsitePagesCategoriesArea=頁面容器類別
-UseOrOperatorForCategories=類別的使用或運算
+UseOrOperatorForCategories=分類使用 'OR' 運算符號
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index 8bbc2a0225b..53a11b64ace 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -4,7 +4,7 @@ ErrorSetACountryFirst=請先設定國家
 SelectThirdParty=選擇一個合作方
 ConfirmDeleteCompany=您確定要刪除此公司和所有關聯的資訊嗎？
 DeleteContact=刪除連絡人/地址
-ConfirmDeleteContact=您確定要刪除這個連絡人和所有關聯資訊？
+ConfirmDeleteContact=您確定要刪除此連絡人和所有相關資訊？
 MenuNewThirdParty=新合作方
 MenuNewCustomer=新客戶
 MenuNewProspect=新潛在方
@@ -43,9 +43,10 @@ Individual=私營個體
 ToCreateContactWithSameName=會自動新增一個與合作方具有相同資訊的聯絡人/地址。在大多數情況下，即使您的合作方是自然人，只需建立合作方即可。
 ParentCompany=母公司
 Subsidiaries=子公司
-ReportByMonth=月報告
-ReportByCustomers=客戶報告
-ReportByQuarter=百分比報告
+ReportByMonth=報表依月份
+ReportByCustomers=報表依客戶
+ReportByThirdparties=報表依第三方
+ReportByQuarter=報表依費率
 CivilityCode=Civility code
 RegisteredOffice=已註冊辦公室
 Lastname=姓氏
@@ -68,7 +69,7 @@ PhoneShort=電話
 Skype=Skype
 Call=通話
 Chat=對話
-PhonePro=公司電話號碼
+PhonePro=商務電話
 PhonePerso=個人電話號碼
 PhoneMobile=手機號碼
 No_Email=拒絕批次發送電子郵件
@@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 （社會安全號碼）
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (學院編號)
-ProfId5ES=歐盟增值稅號
+ProfId5ES=Prof Id 5 (EORI 號碼)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=歐盟增值稅號
+ProfId5FR=Prof Id 5 (numéro EORI)
 ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
 ProfId1GB=註冊號
 ProfId2GB=-
 ProfId3GB=SIC
@@ -203,6 +210,7 @@ ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=歐盟增值稅號
+ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S.盧森堡)
 ProfId2LU=Id. prof. 2 (營業執照)
 ProfId3LU=-
@@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof Id 2（社會安全號碼）
 ProfId3PT=Prof Id 3（商業記錄碼）
 ProfId4PT=Prof Id 4 (音樂學院)
-ProfId5PT=歐盟增值稅號
+ProfId5PT=Prof Id 5 (EORI 號碼)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=歐盟增值稅號
+ProfId5RO=Prof Id 5 (EORI 號碼)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -323,7 +331,7 @@ CustomerCodeDesc=客戶代碼,每個客戶都有一個號碼
 SupplierCodeDesc=供應商代碼，每個供應商都有一個號碼
 RequiredIfCustomer=若合作方屬於客戶或潛在方，則必需填入
 RequiredIfSupplier=若合作方是供應商，則必需填入
-ValidityControledByModule=有效性由模組控制
+ValidityControledByModule=Validity controlled by the module
 ThisIsModuleRules=此模組的規則
 ProspectToContact=需聯絡的潛在方
 CompanyDeleted=已從資料庫中刪除“%s”公司。
@@ -358,7 +366,7 @@ VATIntraCheckableOnEUSite=檢查在歐盟區網站內的區內營業稅
 VATIntraManualCheck=您也可在歐盟網站以人工方式確認<a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=無法檢查。無法使用會員國家（%s）進行檢查服務。
 NorProspectNorCustomer=非潛在方或客戶
-JuridicalStatus=業務實體類型
+JuridicalStatus=法人類型
 Workforce=員工
 Staff=僱員
 ProspectLevelShort=潛在等級
@@ -418,7 +426,7 @@ AllocateCommercial=指定業務代表
 Organization=組織
 FiscalYearInformation=會計年度
 FiscalMonthStart=會計年度開始月份
-SocialNetworksInformation=社交網路
+SocialNetworksInformation=社群網路
 SocialNetworksFacebookURL=Facebook網址
 SocialNetworksTwitterURL=Twitter網址
 SocialNetworksLinkedinURL=Linkedin網址
@@ -431,22 +439,22 @@ ListSuppliersShort=供應商清單
 ListProspectsShort=潛在方清單
 ListCustomersShort=客戶清單
 ThirdPartiesArea=合作方/通訊錄
-LastModifiedThirdParties=最新%s筆修改的合作方
-UniqueThirdParties=全部合作方
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
 InActivity=開放
 ActivityCeased=關閉
 ThirdPartyIsClosed=合作方已關閉
-ProductsIntoElements=產品/服務清單於 %s
+ProductsIntoElements=List of products/services mapped to %s
 CurrentOutstandingBill=目前未付款帳單
 OutstandingBill=未付款帳單的最大金額
 OutstandingBillReached=已達最大金額的未付款帳單
 OrderMinAmount=最小訂購量
-MonkeyNumRefModelDesc=客戶代號回復 %s yymm-nnnn ，且供應商代號為 %s yymm-nnnn 的數字格式，其中 yy 指的是年度，mm指的是月份，nnnn指的是不間斷或返回 0 的序號。
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
 LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則)
 ManagingDirectors=主管(們)姓名 (執行長, 部門主管, 總裁...)
 MergeOriginThirdparty=重複的客戶/供應商 (你想刪除的客戶/供應商)
 MergeThirdparties=合併客戶/供應商
-ConfirmMergeThirdparties=您確定要合併此合作方到目前的資料？所有已連結的物件( 發票、訂單...)將會移到目前的合作方，並刪除被合併的合作方。
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
 ThirdpartiesMergeSuccess=合作方已合併
 SaleRepresentativeLogin=業務代表的登入
 SaleRepresentativeFirstname=業務代表的名字
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index 82b499908a9..7182e21ce6d 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -65,6 +65,7 @@ LT2SupplierIN=SGST購買品
 VATCollected=已收取營業稅
 StatusToPay=付款
 SpecialExpensesArea=所有特殊付款區域
+VATExpensesArea=Area for all TVA payments
 SocialContribution=社會稅或財政稅
 SocialContributions=社會稅或財政稅
 SocialContributionsDeductibles=可抵扣的社會稅或財政稅
@@ -85,6 +86,7 @@ PaymentCustomerInvoice=客戶發票付款
 PaymentSupplierInvoice=供應商發票付款
 PaymentSocialContribution=社會/財政稅款付款
 PaymentVat=營業稅付款
+AutomaticCreationPayment=Automatically record the payment
 ListPayment=付款清單
 ListOfCustomerPayments=客戶付款清單
 ListOfSupplierPayments=供應商付款清單
@@ -104,6 +106,8 @@ LT2PaymentES=IRPF付款
 LT2PaymentsES=IRPF付款
 VATPayment=營業稅付款
 VATPayments=營業稅付款
+VATDeclarations=稅金申報
+VATDeclaration=稅金申報
 VATRefund=營業稅退還
 NewVATPayment=新營業稅付款
 NewLocalTaxPayment=新%s稅金付款
@@ -131,12 +135,20 @@ NewCheckReceipt=新折扣
 NewCheckDeposit=新的支票存款
 NewCheckDepositOn=建立帳戶存款收據：%s
 NoWaitingChecks=沒有支票等待存入。
-DateChequeReceived=支票接收日期
+DateChequeReceived=Check receiving date
 NbOfCheques=支票數量
 PaySocialContribution=支付社會/財政稅
-ConfirmPaySocialContribution=您確定要將此社會稅或財政稅歸為已繳稅嗎？
+PayVAT=支付稅金申報
+PaySalary=支付薪資卡
+ConfirmPaySocialContribution=您確定要將此社會稅或財政稅分類為已付款嗎？
+ConfirmPayVAT=您確定要將此稅金申報單分類為已付款嗎？
+ConfirmPaySalary=您確定要將此薪資卡分類為已付款嗎？
 DeleteSocialContribution=刪除社會或財政稅金
-ConfirmDeleteSocialContribution=您確定要刪除此社會/財政稅金嗎？
+DeleteVAT=刪除稅金申報
+DeleteSalary=刪除薪資卡
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
 ExportDataset_tax_1=社會和財政稅金及繳稅
 CalcModeVATDebt=<b>%s承諾會計營業稅%s</b>模式.
 CalcModeVATEngagement=<b>%s收入-支出營業稅%s</b>模式.
@@ -163,14 +175,15 @@ RulesResultInOut=-它包括發票，費用，營業稅和薪水的實際付款
 RulesCADue=-它包括客戶的到期發票，無論是否已付款。 <br>-它基於這些發票的開票日期。 <br>
 RulesCAIn=-包括從客戶收到的所有有效發票付款。 <br> -此基於這些發票的付款日期<br>
 RulesCATotalSaleJournal=它包括“銷售”日記帳中的所有信用額度。
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
 RulesAmountOnInOutBookkeepingRecord=它包括分類帳中具有“ 費用”或“ 收入”組的會計帳戶中的記錄
 RulesResultBookkeepingPredefined=它包括分類帳中具有“ 支出”或“ 收入”組的會計帳戶中的記錄
 RulesResultBookkeepingPersonalized=它顯示會計帳戶分類帳中的記錄， <b>並依個性化組別分組</b>
 SeePageForSetup=請參考選單<a href="%s">%s</a>進行設定
 DepositsAreNotIncluded=-未包含預付款發票
 DepositsAreIncluded=-包含預付款發票
-LT1ReportByMonth=Tax 2 report by month
-LT2ReportByMonth=Tax 3 report by month
+LT1ReportByMonth=稅率2每月報告
+LT2ReportByMonth=稅率3每月報告
 LT1ReportByCustomers=合作方稅率2報告
 LT2ReportByCustomers=合作方稅率3報告
 LT1ReportByCustomersES=合作方RE報告
@@ -183,6 +196,7 @@ VATReportByThirdParties=合作方營業稅報告
 VATReportByCustomers=客戶銷售稅報告
 VATReportByCustomersInInputOutputMode=依客戶已收繳營業稅報告
 VATReportByQuartersInInputOutputMode=依銷售稅率收取和繳納的報告
+VATReportShowByRateDetails=顯示此稅率的詳細訊息
 LT1ReportByQuarters=依稅率2報稅
 LT2ReportByQuarters=依稅率3報稅
 LT1ReportByQuartersES=依RE稅率報稅
@@ -217,7 +231,7 @@ Pcg_subtype=Pcg子類型
 InvoiceLinesToDispatch=調度發票行
 ByProductsAndServices=依產品和服務
 RefExt=外部參考
-ToCreateAPredefinedInvoice=要建立發票範本，請建立標準發票，然後在不對其進行驗證的情況下，點擊按鈕“ %s”。
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=連線到訂單
 Mode1=方法1
 Mode2=方法2
@@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=合作方卡上定義的專用會計科目將
 ACCOUNTING_ACCOUNT_SUPPLIER=供應商合作方使用的會計科目
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=合作方卡上定義的專用會計科目將僅用於子帳會計。如果未定義第三方的專用供應商會計科目，則此科目將用於“總帳”，並作為“子帳”會計的預設值。
 ConfirmCloneTax=確認複製社會/財政稅
+ConfirmCloneVAT=確認複製稅金申報
+ConfirmCloneSalary=Confirm the clone of a salary
 CloneTaxForNextMonth=為下個月複製此稅
 SimpleReport=簡易報告
 AddExtraReport=其他報告（增加外國和國家客戶報告）
@@ -253,7 +269,8 @@ AccountingAffectation=會計分配
 LastDayTaxIsRelatedTo=稅期的最後一天
 VATDue=要求營業稅
 ClaimedForThisPeriod=要求的期間
-PaidDuringThisPeriod=在此期間支付
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=依營業稅率
 TurnoverbyVatrate=依營業稅率開票的營業額
 TurnoverCollectedbyVatrate=依營業稅率收取的營業額
@@ -264,7 +281,14 @@ PurchaseTurnoverCollected=採購營業額
 RulesPurchaseTurnoverDue=-它包括供應商的到期發票，無論是否已付款。 <br>-它基於這些發票的發票日期。 <br>
 RulesPurchaseTurnoverIn=-它包括對供應商的所有有效發票付款。<br>-此基於這些發票的付款日期<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=它包括採購日記帳中的所有借方行。
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
 ReportPurchaseTurnover=已開票營業額
 ReportPurchaseTurnoverCollected=採購營業額
 IncludeVarpaysInResults = 在報告中包括各種付款
 IncludeLoansInResults = 在報告中包括貸款
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang
index 7bc4d4b9d74..e61de80d07a 100644
--- a/htdocs/langs/zh_TW/cron.lang
+++ b/htdocs/langs/zh_TW/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=結束日期不能早於開始日期
 StatusAtInstall=模組安裝狀態
 CronStatusActiveBtn=計畫表
 CronStatusInactiveBtn=停用
-CronTaskInactive=此工作已停用
+CronTaskInactive=此作業已停用（未排程）
 CronId=Id
 CronClassFile=類別的檔案名稱
 CronModuleHelp=Dolibarr模組資料夾名稱（也適用於外部Dolibarr模組）。 <BR>例如，調用Dolibarr產品項目/ htdocs / <u>product</u> /class/product.class.php的提取方法，模組的值為<br> <i>product</i>
diff --git a/htdocs/langs/zh_TW/donations.lang b/htdocs/langs/zh_TW/donations.lang
index 9e5a55db3a4..94330ae9a9b 100644
--- a/htdocs/langs/zh_TW/donations.lang
+++ b/htdocs/langs/zh_TW/donations.lang
@@ -7,7 +7,6 @@ AddDonation=建立捐贈
 NewDonation=新捐贈
 DeleteADonation=刪除捐贈
 ConfirmDeleteADonation=您確定要刪除此捐贈嗎？
-ShowDonation=顯示捐贈
 PublicDonation=公益捐贈
 DonationsArea=捐贈區
 DonationStatusPromiseNotValidated=承諾草案
@@ -33,3 +32,4 @@ DONATION_ART238=如果您擔心，請顯示CGI的第238條
 DONATION_ART885=如果您擔心，請顯示CGI的第885條
 DonationPayment=捐款付款
 DonationValidated=捐贈%s已驗證
+DonationUseThirdparties=使用現有的第三方作為捐助者的目標
diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang
index 155f77c6998..8646dcbb472 100644
--- a/htdocs/langs/zh_TW/ecm.lang
+++ b/htdocs/langs/zh_TW/ecm.lang
@@ -38,6 +38,10 @@ ReSyncListOfDir=重新同步目錄清單
 HashOfFileContent=檔案內容的雜湊值
 NoDirectoriesFound=找不到目錄
 FileNotYetIndexedInDatabase=檔案尚未編入資料庫（嘗試重新上傳）
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ExtraFieldsEcmFiles=額外欄位 Ecm 檔案
+ExtraFieldsEcmDirectories=額外欄位 Ecm 目錄
 ECMSetup=ECM設定
+GenerateImgWebp=用 .webp 格式複製所有影像到另一種版本
+ConfirmGenerateImgWebp=如果您確認，您將對目前所有影像生成 .webp 格式檔案至此資料夾 (不包含子資料夾),,,
+ConfirmImgWebpCreation=確認所有影像複製
+SucessConvertImgWebp=影像已複製成功
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index f4f7a6ed0cc..2b1162b14e3 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -4,13 +4,14 @@
 NoErrorCommitIsDone=我們保證沒有錯誤
 # Errors
 ErrorButCommitIsDone=發現錯誤，但儘管如此我們仍進行驗證
-ErrorBadEMail=電子郵件%s錯誤
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
-ErrorBadUrl=網址%s錯誤
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
 ErrorBadValueForParamNotAString=您的參數值錯誤。一般在轉譯遺失時產生。
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=登入者%s已經存在。
 ErrorGroupAlreadyExists=群組%s已經存在。
+ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=記錄沒有找到。
 ErrorFailToCopyFile=無法將檔案'<b>%s</b>'複製到'<b>%s</b>'
 ErrorFailToCopyDir=無法將資料夾'<b>%s</b>' 複製到'<b>%s</b>'.
@@ -46,8 +47,8 @@ ErrorWrongDate=日期不正確！
 ErrorFailedToWriteInDir=無法寫入資料夾%s
 ErrorFoundBadEmailInFile=找到電子郵件文件中的%s行語法不正確（例如電子郵件%s行 =%s）
 ErrorUserCannotBeDelete=無法刪除用戶。也許它與Dolibarr實體相關。
-ErrorFieldsRequired=一些必要的欄位都沒有填入。
-ErrorSubjectIsRequired=電子郵件主題為必填
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=無法建立資料夾。檢查網頁伺服器中的用戶有權限寫入Dolibarr檔案資料夾。如果PHP使用了參數<b>safe_mode</b>，檢查網頁伺服器的用戶（或群組）擁有Dolibarr php檔案。
 ErrorNoMailDefinedForThisUser=沒有此用戶的定義郵件
 ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
@@ -59,6 +60,7 @@ ErrorDirNotFound=未找到資料夾<b>%s</b>（錯誤的路徑，錯誤的權限
 ErrorFunctionNotAvailableInPHP=此功能需要函數<b>%s</b>，但是無法在此PHP版本中使用。
 ErrorDirAlreadyExists=具有此名稱的資料夾已經存在。
 ErrorFileAlreadyExists=具有此名稱的檔案已經存在。
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
 ErrorPartialFile=伺服器未完整的收到檔案。
 ErrorNoTmpDir=臨時指示%s不存在。
 ErrorUploadBlockedByAddon=PHP / Apache的插件已阻擋上傳。
@@ -116,7 +118,7 @@ ErrorCantReadFile=無法讀取檔案'%s'
 ErrorCantReadDir=無法讀取資料夾'%s'
 ErrorBadLoginPassword=錯誤的帳號或密碼
 ErrorLoginDisabled=您的帳戶已被停用
-ErrorFailedToRunExternalCommand=無法執行外部命令。檢查它是可用並且可執行在PHP的伺服器上。如果PHP <b>安全模式</b>被啟用，請檢查命令已在資料夾中並以參數<b>safe_mode_exec_dir</b>定義。
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
 ErrorFailedToChangePassword=無法更改密碼
 ErrorLoginDoesNotExists=找不到登入名稱<b>%s</b>的用戶。
 ErrorLoginHasNoEmail=這位用戶沒有電子郵件地址。程序中止。
@@ -225,7 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=此頁面/容器<strong>%s</strong>
 ErrorDuringChartLoad=載入會計科目表時出錯。如果幾個帳戶沒有被載入，您仍然可以手動輸入。
 ErrorBadSyntaxForParamKeyForContent=參數keyforcontent的語法錯誤。必須具有以%s或%s開頭的值
 ErrorVariableKeyForContentMustBeSet=錯誤，必須設定名稱為%s（帶有文字內容）或%s（帶有外部網址）的常數。
+ErrorURLMustEndWith=URL %s must end %s
 ErrorURLMustStartWithHttp=網址 %s 必須以 http://或https://開始
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=錯誤，新參考已被使用
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=錯誤，無法刪除連結到已關閉發票的付款。
 ErrorSearchCriteriaTooSmall=搜尋條件太小。
@@ -255,6 +259,11 @@ ErrorPublicInterfaceNotEnabled=未啟用公共界面
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
 ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=您的PHP參數upload_max_filesize（%s）高於PHP參數post_max_size（%s）。這不是相同的設定。
@@ -287,3 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
diff --git a/htdocs/langs/zh_TW/eventorganization.lang b/htdocs/langs/zh_TW/eventorganization.lang
new file mode 100644
index 00000000000..7db22c3484a
--- /dev/null
+++ b/htdocs/langs/zh_TW/eventorganization.lang
@@ -0,0 +1,143 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+#
+# Admin page
+#
+EventOrganizationSetup = Event Organization setup
+Settings = 設定
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage event organisation
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountOfSubscriptionPaid = Amount of subscription paid
+DateSubscription = Date of subscription
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailSubsBooth = Subscription for booth
+EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
+AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price of registration
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees = Attendees
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+#
+# Status
+#
+EvntOrgDraft = 草稿
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = 完成
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionPage = Public link of registration to a conference
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = 事件類別
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/zh_TW/externalsite.lang b/htdocs/langs/zh_TW/externalsite.lang
index 31329ec4e36..1cfac37b239 100644
--- a/htdocs/langs/zh_TW/externalsite.lang
+++ b/htdocs/langs/zh_TW/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=設定連結到外部網站
-ExternalSiteURL=外部網站網址
+ExternalSiteURL=External Site URL of HTML iframe content
 ExternalSiteModuleNotComplete=外部網站模組設定不正確。
 ExampleMyMenuEntry=我的選單條目
diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang
index e62a5430c67..240980f71d7 100644
--- a/htdocs/langs/zh_TW/hrm.lang
+++ b/htdocs/langs/zh_TW/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=您確定要刪除此營業所嗎？
 OpenEtablishment=開啟營業所
 CloseEtablishment=關閉營業所
 # Dictionary
-DictionaryPublicHolidays=HRM-公共假期
+DictionaryPublicHolidays=Leave - Public holidays
 DictionaryDepartment=HRM-部門清單
 DictionaryFunction=人力資源管理-職位
 # Module
diff --git a/htdocs/langs/zh_TW/knowledgemanagement.lang b/htdocs/langs/zh_TW/knowledgemanagement.lang
new file mode 100644
index 00000000000..4556692999f
--- /dev/null
+++ b/htdocs/langs/zh_TW/knowledgemanagement.lang
@@ -0,0 +1,55 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = 設定
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = 關於
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+#
+# Sample page
+#
+KnowledgeManagementArea = Knowledge Management
+
+
+#
+# Menu
+#
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = 物品
+KnowledgeRecordExtraFields = Extrafields for Article
diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang
index 2c762a9075b..e8199dc4fd9 100644
--- a/htdocs/langs/zh_TW/languages.lang
+++ b/htdocs/langs/zh_TW/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=衣索比亞
 Language_ar_AR=阿拉伯語
 Language_ar_EG=阿拉伯語（埃及）
 Language_ar_SA=阿拉伯語
+Language_ar_TN=Arabic (Tunisia)
 Language_az_AZ=亞塞拜然
 Language_bn_BD=孟加拉語
 Language_bn_IN=孟加拉語（印度）
@@ -84,6 +85,7 @@ Language_nl_NL=荷蘭人
 Language_pl_PL=波蘭語
 Language_pt_BR=葡萄牙語（巴西）
 Language_pt_PT=葡萄牙語
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=羅馬尼亞語
 Language_ru_RU=俄語
 Language_ru_UA=俄語（烏克蘭）
diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang
index c8ad519aa7c..c1f07ef0a6e 100644
--- a/htdocs/langs/zh_TW/mails.lang
+++ b/htdocs/langs/zh_TW/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=發送給用戶
 MailCC=副本
 MailToCCUsers=CC
 MailCCC=CCC
-MailTopic=電子郵件主題
+MailTopic=Email subject
 MailText=郵件內容
 MailFile=附加檔案
 MailMessage=電子郵件內容
@@ -49,7 +49,7 @@ WarningNoEMailsAdded=沒有新的電子郵件可增加到收件人清單。
 ConfirmValidMailing=您確定要驗證此電子郵件嗎？
 ConfirmResetMailing=警告，通過重新初始化電子郵件<b>%s</b> ，您可以批次發送此電子郵件。你確定要這麼做嗎？
 ConfirmDeleteMailing=您確定要刪除此電子郵件嗎？
-NbOfUniqueEMails=獨特電子郵件的數量
+NbOfUniqueEMails=唯一電子郵件的數量
 NbOfEMails=電子郵件數量
 TotalNbOfDistinctRecipients=不重複收件人數量
 NoTargetYet=尚未定義收件人（在“收件人”分頁上）
@@ -126,13 +126,13 @@ TagMailtoEmail=收件人電子郵件（包括html“ mailto：”連結）
 NoEmailSentBadSenderOrRecipientEmail=沒有發送電子郵件。寄件人或收件人的電子郵件不正確。驗證用戶資料。
 # Module Notifications
 Notifications=通知
-NotificationsAuto=自動通知。
+NotificationsAuto=自動通知
 NoNotificationsWillBeSent=沒有為此類型事件和公司計畫的自動電子郵件通知
 ANotificationsWillBeSent=1條自動通知將以電子郵件寄送
 SomeNotificationsWillBeSent=%s的自動通知將以電子郵件寄送
 AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=列出所有已寄送的自動電子郵件通知
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
 MailSendSetupIs=電子郵件發送的設定已設定為“ %s”。此模式不能用於發送批次電子郵件。
 MailSendSetupIs2=您必須先使用管理員帳戶進入選單%s首頁-設定-EMails%s以將參數<strong>'%s'</strong>更改為使用模式 '%s'。使用此模式 ，您可以輸入Internet服務供應商提供的SMTP伺服器的設定，並使用批次電子郵件功能。
 MailSendSetupIs3=如果對如何設定SMTP伺服器有任何疑問，可以詢問%s。
@@ -164,9 +164,9 @@ AdvTgtCreateFilter=建立過濾器
 AdvTgtOrCreateNewFilter=新過濾器名稱
 NoContactWithCategoryFound=找不到具有類別的聯絡人/地址
 NoContactLinkedToThirdpartieWithCategoryFound=找不到具有類別的聯絡人/地址
-OutGoingEmailSetup=Outgoing emails
-InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
+OutGoingEmailSetup=外送電子郵件
+InGoingEmailSetup=收到的電子郵件
+OutGoingEmailSetupForEmailing=外送電子郵件（用於模組%s）
 DefaultOutgoingEmailSetup=與全域寄送電子郵件設定相同的配置
 Information=資訊
 ContactsWithThirdpartyFilter=帶有合作方過濾器的聯絡人
@@ -175,5 +175,5 @@ Answered=已回覆
 IsNotAnAnswer=未回應（原始電子郵件）
 IsAnAnswer=是一封原始電子郵件的回應
 RecordCreatedByEmailCollector=由電子郵件收集器%s從電子郵件%s建立的記錄
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
-DefaultStatusEmptyMandatory=Empty but mandatory
+DefaultBlacklistMailingStatus=垃圾批量電子郵件的預設聯絡狀態
+DefaultStatusEmptyMandatory=必填
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index 74cc374cb06..911e650e96a 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -87,7 +87,7 @@ FileWasNotUploaded=所選定的檔案尚未上傳。點選 "附加檔案"。
 NbOfEntries=項目數量
 GoToWikiHelpPage=讀取線上幫助 (需要連上網路)
 GoToHelpPage=讀取幫助
-DedicatedPageAvailable=There is a dedicated help page related to your current screen
+DedicatedPageAvailable=有一個與您目前畫面相關的專用幫助頁面
 HomePage=首頁
 RecordSaved=記錄已儲存
 RecordDeleted=記錄已刪除
@@ -180,7 +180,7 @@ SaveAndNew=儲存並新增
 TestConnection=測試連線
 ToClone=複製
 ConfirmCloneAsk=您確定要複製物件 <b>%s</b>?
-ConfirmClone=選擇您要複製的數據：
+ConfirmClone=Choose the data you want to clone:
 NoCloneOptionsSpecified=沒有已定義要複製的資料。
 Of=的
 Go=前往
@@ -224,7 +224,7 @@ Value=值
 PersonalValue=個人設定值
 NewObject=新 %s
 NewValue=新值
-OldValue=Old value %s
+OldValue=舊數值%s
 CurrentValue=目前值
 Code=代碼
 Type=類型
@@ -246,7 +246,7 @@ DefaultModel=預設文件範本
 Action=事件
 About=關於
 Number=數量
-NumberByMonth=每月數量
+NumberByMonth=Total reports by month
 AmountByMonth=每月金額
 Numero=數量
 Limit=限制
@@ -272,12 +272,13 @@ DateStart=開始日期
 DateEnd=結束日期
 DateCreation=建立日期
 DateCreationShort=建立日
-IPCreation=Creation IP
+IPCreation=建立IP
 DateModification=修改日期
 DateModificationShort=修改日
-IPModification=Modification IP
+IPModification=修改IP
 DateLastModification=最新修改日期
 DateValidation=驗證日期
+DateSigning=Signing date
 DateClosing=關閉日期
 DateDue=截止日期
 DateValue=值的日期
@@ -340,8 +341,8 @@ KiloBytes=KB
 MegaBytes=MB
 GigaBytes=GB
 TeraBytes=TB
-UserAuthor=建立的用戶
-UserModif=最後一次更新的用戶
+UserAuthor=Ceated by
+UserModif=Updated by
 b=b.
 Kb=Kb
 Mb=Mb
@@ -361,7 +362,7 @@ UnitPriceHTCurrency=單價（不含）（貨幣）
 UnitPriceTTC=單位價格
 PriceU=單價
 PriceUHT=單價(淨)
-PriceUHTCurrency=單價(貨幣)
+PriceUHTCurrency=U.P (net) (currency)
 PriceUTTC=單價(含稅)
 Amount=金額
 AmountInvoice=發票金額
@@ -389,6 +390,8 @@ AmountTotal=總金額
 AmountAverage=平均金額
 PriceQtyMinHT=最小數量價格（不含稅）
 PriceQtyMinHTCurrency=最小數量價格（不含稅）（貨幣）
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
 Percentage=百分比
 Total=總計
 SubTotal=小計
@@ -427,6 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=附加美分
 VATRate=稅率
+RateOfTaxN=Rate of tax %s
 VATCode=稅率代碼
 VATNPR=NPR 稅率
 DefaultTaxRate=預設稅率
@@ -438,7 +442,7 @@ RemainToPay=保持付款
 Module=模組/應用程式
 Modules=模組/應用程式
 Option=選項
-Filters=Filters
+Filters=過濾器
 List=清單
 FullList=全部清單
 FullConversation=全部轉換
@@ -500,9 +504,11 @@ By=由
 From=從
 FromDate=從
 FromLocation=從
-at=在
 to=至
 To=至
+ToDate=至
+ToLocation=至
+at=在
 and=和
 or=或
 Other=其他
@@ -656,7 +662,7 @@ SupplierPreview=供應商預覽資訊
 ShowCustomerPreview=顯示客戶預覽資訊
 ShowSupplierPreview=顯示供應商預覽
 RefCustomer=參考客戶
-InternalRef=Internal ref.
+InternalRef=內部參考
 Currency=貨幣
 InfoAdmin=管理員資訊
 Undo=復原
@@ -724,7 +730,8 @@ MenuMembers=會員
 MenuAgendaGoogle=Google 行事曆
 MenuTaxesAndSpecialExpenses=稅金|特別費用
 ThisLimitIsDefinedInSetup=Dolibarr 的限制（選單 首頁 - 設定 - 安全）： %s Kb, PHP的限制：%s Kb
-NoFileFound=此資料夾沒有任何檔案
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
 CurrentUserLanguage=目前語言
 CurrentTheme=目前主題
 CurrentMenuManager=目前選單管理器
@@ -840,7 +847,7 @@ XMoreLines=%s 行(數)被隱藏
 ShowMoreLines=顯示更多/更少行數
 PublicUrl=公開網址
 AddBox=增加盒子
-SelectElementAndClick=選擇元件及點選 %s
+SelectElementAndClick=Select an element and click on %s
 PrintFile=列印檔案 %s
 ShowTransaction=在銀行帳戶中顯示交易
 ShowIntervention=顯示干預
@@ -851,8 +858,8 @@ Denied=已拒絕
 ListOf=%s 清單
 ListOfTemplates=範本清單
 Gender=性別
-Genderman=男
-Genderwoman=女
+Genderman=Male
+Genderwoman=Female
 Genderother=其他
 ViewList=檢視清單
 ViewGantt=甘特圖
@@ -899,8 +906,10 @@ ViewAccountList=檢視總帳
 ViewSubAccountList=檢視子帳戶總帳
 RemoveString=移除字串‘%s’
 SomeTranslationAreUncomplete=提供的某些語言可能僅被部分翻譯，或者可能包含錯誤。請通過註冊<a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>來進行改進，以幫助修正您的語言。
-DirectDownloadLink=直接下載連結(公共/外部)
-DirectDownloadInternalLink=直接下載連結(需要登入及存取權限)
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=下載
 DownloadDocument=下載文件
 ActualizeCurrency=更新匯率
@@ -1013,6 +1022,7 @@ SearchIntoContacts=通訊錄
 SearchIntoMembers=會員
 SearchIntoUsers=用戶
 SearchIntoProductsOrServices=產品或服務
+SearchIntoBatch=Lots / Serials
 SearchIntoProjects=專案
 SearchIntoMO=製造訂單
 SearchIntoTasks=任務
@@ -1049,12 +1059,13 @@ KeyboardShortcut=快捷鍵
 AssignedTo=指定人
 Deletedraft=刪除草稿
 ConfirmMassDraftDeletion=草稿批次刪除確認
-FileSharedViaALink=透過連線分享檔案
+FileSharedViaALink=File shared with a public link
 SelectAThirdPartyFirst=先選擇合作方(客戶/供應商)...
 YouAreCurrentlyInSandboxMode=您目前在 %s "沙盒" 模式
 Inventory=庫存
 AnalyticCode=分析代碼
 TMenuMRP=製造資源計劃(MRP)
+ShowCompanyInfos=Show company infos
 ShowMoreInfos=顯示更多信息
 NoFilesUploadedYet=請先上傳文件
 SeePrivateNote=查看私人筆記
@@ -1063,6 +1074,7 @@ ValidFrom=有效期自
 ValidUntil=有效期至
 NoRecordedUsers=無使用者
 ToClose=關閉
+ToRefuse=To refuse
 ToProcess=處理
 ToApprove=核准
 GlobalOpenedElemView=全域顯示
@@ -1115,8 +1127,13 @@ OutOfDate=過期
 EventReminder=事件提醒
 UpdateForAllLines=更新所有行
 OnHold=On hold
-Civility=Civility
-AffectTag=Affect Tag
-ConfirmAffectTag=Bulk Tag Affect
-ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
+Civility=稱謂或頭銜
+AffectTag=影響標籤
+CreateExternalUser=Create external user
+ConfirmAffectTag=批量標籤影響
+ConfirmAffectTagQuestion=您確定要影響對%s所選記錄的標籤嗎？
+CategTypeNotFound=找不到記錄類型的標籤類型
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang
index aec566adc67..b3cc74b2402 100644
--- a/htdocs/langs/zh_TW/margins.lang
+++ b/htdocs/langs/zh_TW/margins.lang
@@ -22,7 +22,7 @@ ProductService=產品或服務
 AllProducts=所有產品和服務
 ChooseProduct/Service=選擇產品或服務
 ForceBuyingPriceIfNull=如果未定義，強制將買入/成本價轉換為賣價
-ForceBuyingPriceIfNullDetails=如果未定義購買/成本價格，並且此選項為“ ON”，則利潤為零上架（購買/成本價格=售價），否則（“ OFF”），利潤等於建議的默認值。
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=全球折扣的利潤規則
 UseDiscountAsProduct=作為產品
 UseDiscountAsService=作為服務
diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang
index d31b8fa9640..68771cc7892 100644
--- a/htdocs/langs/zh_TW/members.lang
+++ b/htdocs/langs/zh_TW/members.lang
@@ -15,22 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名會員（名稱<b>：%s</b>
 ErrorUserPermissionAllowsToLinksToItselfOnly=出於安全原因，必須授予您編輯所有用戶的權限，以便能夠將會員連結到其他用戶。
 SetLinkToUser=連結Dolibarr用戶
 SetLinkToThirdParty=連接到Dolibarr合作方
-MembersCards=會員名片
+MembersCards=Business cards for members
 MembersList=會員清單
 MembersListToValid=草案會員清單（待確認）
 MembersListValid=有效會員清單
 MembersListUpToDate=最新訂閱的有效會員清單
 MembersListNotUpToDate=訂閱過期的有效會員清單
+MembersListExcluded=List of excluded members
 MembersListResiliated=已被終止會員清單
 MembersListQualified=合格會員清單
 MenuMembersToValidate=草案會員
 MenuMembersValidated=已驗證會員
+MenuMembersExcluded=Excluded members
 MenuMembersResiliated=已終止會員
 MembersWithSubscriptionToReceive=可接收訂閱會員
 MembersWithSubscriptionToReceiveShort=接收訂閱
 DateSubscription=訂閱日期
 DateEndSubscription=訂閱結束日期
-EndSubscription=結束訂閱
+EndSubscription=Subscription Ends
 SubscriptionId=訂閱編號
 WithoutSubscription=沒有訂閱
 MemberId=會員編號
@@ -47,9 +49,12 @@ MemberStatusActiveLate=訂閱已過期
 MemberStatusActiveLateShort=已過期
 MemberStatusPaid=訂閱最新
 MemberStatusPaidShort=最新
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
 MemberStatusResiliated=已終止成員
 MemberStatusResiliatedShort=已終止
 MembersStatusToValid=草案會員
+MembersStatusExcluded=Excluded members
 MembersStatusResiliated=已終止會員
 MemberStatusNoSubscription=已驗證（無需訂閱）
 MemberStatusNoSubscriptionShort=已驗證
@@ -78,10 +83,12 @@ WelcomeEMail=歡迎電子郵件
 SubscriptionRequired=需要訂閱
 DeleteType=刪除
 VoteAllowed=允許投票
-Physical=自然人
-Moral=法人
-MorAndPhy=法人與自然人
-Reenable=重新啟用
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=終止會員
 ConfirmResiliateMember=您確定要終止此會員嗎？
 DeleteMember=刪除會員
@@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=電子郵件範本，用於會員
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=電子郵件範本，用於新的訂閱記錄時向會員發送電子郵件
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=電子郵件範本, 用於訂閱即將到期時發送電子郵件提醒
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=電子郵件範本，用於在會員取消時向會員發送電子郵件
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=自動發送電子郵件之發件人電子郵件
 DescADHERENT_ETIQUETTE_TYPE=標籤頁格式
 DescADHERENT_ETIQUETTE_TEXT=會員地址列表文字
@@ -162,36 +170,37 @@ DocForLabels=產生地址表
 SubscriptionPayment=訂閱付款
 LastSubscriptionDate=最新訂閱付款的日期
 LastSubscriptionAmount=最新訂閱金額
+LastMemberType=Last Member type
 MembersStatisticsByCountries=會員統計(國家/城市)
 MembersStatisticsByState=會員統計(州/省)
 MembersStatisticsByTown=會員統計(城鎮)
 MembersStatisticsByRegion=會員統計(地區)
-NbOfMembers=會員數
-NbOfActiveMembers=目前活躍會員數
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
 NoValidatedMemberYet=無已驗證的會員
-MembersByCountryDesc=此畫面顯示依國家/地區劃分的會員統計訊息。圖形取決於Google線上圖形服務，並且僅在網路連接正常時可用。
-MembersByStateDesc=此畫面依州/省顯示有關會員的統計訊息。
-MembersByTownDesc=此畫面顯示依城鎮劃分的會員統計訊息。
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=選擇要讀取的統計訊息...
 MenuMembersStats=統計
-LastMemberDate=最新會員日期
+LastMemberDate=Latest membership date
 LatestSubscriptionDate=最新訂閱日期
-MemberNature=會員性質
-MembersNature=會員性質
-Public=資訊是公開的
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
 NewMemberbyWeb=增加了新會員。等待核准
 NewMemberForm=新會員表格
-SubscriptionsStatistics=訂閱統計
+SubscriptionsStatistics=Subscriptions statistics
 NbOfSubscriptions=訂閱數
-AmountOfSubscriptions=訂閱金額
+AmountOfSubscriptions=Amount collected from subscriptions
 TurnoverOrBudget=營業額（對於公司）或預算（對於財團）
 DefaultAmount=預設訂閱金額
 CanEditAmount=訪客可以選擇/編輯其訂閱金額
 MEMBER_NEWFORM_PAYONLINE=跳至綜合線上支付頁面
 ByProperties=依照性質
 MembersStatisticsByProperties=會員性質統計
-MembersByNature=此畫面依性質顯示有關會員的統計訊息。
-MembersByRegion=此畫面依區域顯示有關會員的統計訊息。
 VATToUseForSubscriptions=訂閱使用的營業稅率
 NoVatOnSubscription=訂閱無營業稅
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=用於發票的訂閱欄的產品：%s
@@ -204,3 +213,5 @@ SendReminderForExpiredSubscription=當訂閱即將到期時，通過電子郵件
 MembershipPaid=本期已支付的會費（直到%s）
 YouMayFindYourInvoiceInThisEmail=您可在此電子郵件中找到發票
 XMembersClosed=%s會員已關閉
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang
index bffd8ecac21..b7962b22242 100644
--- a/htdocs/langs/zh_TW/modulebuilder.lang
+++ b/htdocs/langs/zh_TW/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=已定義權限清單
 SeeExamples=在這裡查看範例
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
 DisplayOnPdf=以PDF顯示
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -133,7 +133,9 @@ IncludeDocGeneration=我想從項目產生一些文件
 IncludeDocGenerationHelp=如果選中此選項，將產生一些代碼以在記錄上增加“產生文件”框。
 ShowOnCombobox=在組合框中顯示數值
 KeyForTooltip=Key for tooltip
-CSSClass=CSS類別
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
 NotEditable=無法編輯
 ForeignKey=外部金鑰
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -141,3 +143,4 @@ AsciiToHtmlConverter=ASCII到HTML轉換器
 AsciiToPdfConverter=ASCII到PDF轉換器
 TableNotEmptyDropCanceled=表不為空。刪除已被取消。
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/zh_TW/mrp.lang b/htdocs/langs/zh_TW/mrp.lang
index 58bbdd4bcc7..2f4bfbfa146 100644
--- a/htdocs/langs/zh_TW/mrp.lang
+++ b/htdocs/langs/zh_TW/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=物料清單
 LatestBOMModified=最新的%s物料清單已修改
 LatestMOModified=最新%s筆製造訂單已修改
 Bom=物料清單
-BillOfMaterials=物料清單
+BillOfMaterials=材料清單
 BOMsSetup=BOM模組設定
 ListOfBOMs=物料清單-BOM
 ListOfManufacturingOrders=製造訂單清單
 NewBOM=新物料清單
-ProductBOMHelp=此物料清單建立的產品。<br>注意：屬性為“原料”的產品 =“原材料”在此清單中不可見。
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
 BOMsNumberingModules=BOM編號範本
 BOMsModelModule=BOM文件範本
 MOsNumberingModules=MO編號範本
@@ -39,7 +39,7 @@ DateStartPlannedMo=計劃開始日期
 DateEndPlannedMo=計劃結束日期
 KeepEmptyForAsap=空白表示“盡快”
 EstimatedDuration=預計時間
-EstimatedDurationDesc=使用此物料清單估計製造此產品的時間
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
 ConfirmValidateBom=您確定要使用參考<strong>%s</strong>來驗證物料清單（您將能夠使用它來建立新的製造訂單）
 ConfirmCloseBom=您確定要取消此物料清單（您將無法再使用它來建立新的製造訂單）？
 ConfirmReopenBom=您確定要重新打開此物料清單嗎（您將能夠使用它來建立新的製造訂單）
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=消耗並生產所有產品
 Manufactured=已製造
 TheProductXIsAlreadyTheProductToProduce=要增加的產品已經是要生產的產品。
 ForAQuantityOf=數量為%s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
 ConfirmValidateMo=您確定要驗證此製造訂單嗎？
 ConfirmProductionDesc=通過點擊“%s”，您將驗證數量設定的消耗量和/或生產量。這還將更新庫存並記錄庫存動向。
 ProductionForRef=生產%s
 AutoCloseMO=如果達到消耗和生產的數量，則自動關閉製造訂單
 NoStockChangeOnServices=服務無庫存變化
 ProductQtyToConsumeByMO=開放MO仍要消耗的產品數量
-ProductQtyToProduceByMO=開放MO仍可產生的產品優先等級
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=增加新的行來使用
 ProductsToConsume=消耗的產品
 ProductsToProduce=生產的產品
@@ -78,27 +79,25 @@ TotalCost=總計花費
 BOMTotalCost=根據每個要消耗的數量和產品的成本產生此BOM的成本（如果定義則使用“成本價”，如果定義則使用“平均加權價格”，否則使用“最佳採購價”）
 GoOnTabProductionToProduceFirst=您必須先開始生產才能關閉生產訂單（請參見分頁“ %s”）。但是您可以取消它。
 ErrorAVirtualProductCantBeUsedIntoABomOrMo=套件不能用於物料清單或製造訂單
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+Workstation=工作站
+Workstations=工作站
+WorkstationsDescription=工作站管理
+WorkstationSetup = 工作站設定
+WorkstationSetupPage = 工作站設定頁面
+WorkstationList=工作站清單
+WorkstationCreate=新增工作站
+ConfirmEnableWorkstation=您確定要啟用工作站<b> %s </b>嗎？
+EnableAWorkstation=啟用工作站
+ConfirmDisableWorkstation=您確定要停用工作站<b> %s </b>嗎？
+DisableAWorkstation=停用工作站
+DeleteWorkstation=刪除
+NbOperatorsRequired=所需的營運商數量
+THMOperatorEstimated=估計營運商THM
+THMMachineEstimated=估計機器THM
+WorkstationType=工作站類型
+Human=人員
+Machine=機器
+HumanMachine=人員/機器
+WorkstationArea=工作站區域
+Machines=機器
+THMEstimatedHelp=此費率使得可以定義物料的預估成本
diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang
index 1213c4f6bdb..2f23c61d0db 100644
--- a/htdocs/langs/zh_TW/orders.lang
+++ b/htdocs/langs/zh_TW/orders.lang
@@ -11,11 +11,14 @@ OrderDate=訂購日期
 OrderDateShort=訂購日期
 OrderToProcess=訂單處理
 NewOrder=建立新訂單
+NewSupplierOrderShort=建立新訂單
 NewOrderSupplier=新採購訂單
 ToOrder=製作訂單
 MakeOrder=製作訂單
 SupplierOrder=採購訂單
 SuppliersOrders=採購訂單
+SaleOrderLines=Sale order lines
+PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=目前的採購訂單
 CustomerOrder=銷售訂單
 CustomersOrders=銷售訂單
@@ -71,6 +74,7 @@ DeleteOrder=刪除訂單
 CancelOrder=取消訂單
 OrderReopened= 訂單%s重新打開
 AddOrder=新增訂單
+AddSupplierOrderShort=新增訂單
 AddPurchaseOrder=新增採購訂單
 AddToDraftOrders=加入到草稿訂單
 ShowOrder=顯示訂單
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index 9ee8202b562..15b6f7aec08 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -114,6 +114,7 @@ DemoCompanyAll=有多項活動的公司（所有主要模組）
 CreatedBy=由%s建立
 ModifiedBy=由%s修改
 ValidatedBy=由%s驗證
+SignedBy=Signed by %s
 ClosedBy=由%s關閉
 CreatedById=建立的用戶ID
 ModifiedById=進行最新更改的用戶ID
@@ -128,6 +129,7 @@ ClosedByLogin=已關閉的用戶登入名稱
 FileWasRemoved=檔案%s已刪除
 DirWasRemoved=資料夾%s已刪除
 FeatureNotYetAvailable=此功能在目前版本中尚不可用
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
 FeaturesSupported=已支援功能
 Width=寬度
 Height=高度
@@ -182,7 +184,7 @@ EnableGDLibraryDesc=在PHP安裝上安裝或啟用GD程式庫以使用此選項
 ProfIdShortDesc=<b>Prof Id %s</b>的資訊取決於合作方國家/地區。 <br>例如，對於國家<b>%s</b> ，其代碼為<b>%s</b> 。
 DolibarrDemo=Dolibarr的ERP / CRM的DEMO
 StatsByNumberOfUnits=產品/服務數量統計
-StatsByNumberOfEntities=參考實際數量的統計（發票或訂單的數量...）
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
 NumberOfProposals=提案/建議書的數量
 NumberOfCustomerOrders=銷售訂單數量
 NumberOfCustomerInvoices=客戶發票數量
@@ -244,6 +246,7 @@ NewKeyIs=這是您的新登入密碼
 NewKeyWillBe=您用於登入軟體的新密鑰將為
 ClickHereToGoTo=點擊這裡前往%s
 YouMustClickToChange=您必須先點擊以下連結驗證此密碼更改
+ConfirmPasswordChange=Confirm password change
 ForgetIfNothing=如果您沒有請求此更改，請忽略此電子郵件。您的憑證仍保持安全狀態。
 IfAmountHigherThan=如果金額高於<strong> %s </strong>
 SourcesRepository=資料庫
@@ -261,7 +264,7 @@ ContactCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建
 ProjectCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建立的專案
 TicketCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建立的服務單
 OpeningHoursFormatDesc=使用-分隔營業開始時間和營業結束時間。 <br>使用空格輸入不同的範圍。 <br>範例：8-12 14-18
-PrefixSession=程序ID的前綴
+SuffixSessionName=Suffix for session name
 
 ##### Export #####
 ExportsArea=出口地區
@@ -287,4 +290,4 @@ PopuProp=依照在提案中受歡迎程度列出的產品/服務
 PopuCom=依照在訂單中受歡迎程度列出的產品/服務
 ProductStatistics=產品/服務統計
 NbOfQtyInOrders=訂單數量
-SelectTheTypeOfObjectToAnalyze=選擇要分析的項目類型...
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
diff --git a/htdocs/langs/zh_TW/partnership.lang b/htdocs/langs/zh_TW/partnership.lang
new file mode 100644
index 00000000000..34be595010d
--- /dev/null
+++ b/htdocs/langs/zh_TW/partnership.lang
@@ -0,0 +1,87 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=開始日期
+DatePartnershipEnd=結束日期
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+#
+# Status
+#
+PartnershipDraft=草稿
+PartnershipAccepted=已接受
+PartnershipRefused=已拒絕
+PartnershipCanceled=已取消
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang
index 175d9119178..82f4324aa0e 100644
--- a/htdocs/langs/zh_TW/productbatch.lang
+++ b/htdocs/langs/zh_TW/productbatch.lang
@@ -1,8 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=使用批次/序號數字
-ProductStatusOnBatch=是的(需要批次/序號)
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
 ProductStatusNotOnBatch=不是(不使用批次/序號)
-ProductStatusOnBatchShort=Yes
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
 ProductStatusNotOnBatchShort=No
 Batch=批次/序號
 atleast1batchfield=有效日期或銷售日期或批次/序號
@@ -22,3 +24,22 @@ ProductLotSetup=批次/序號模組的設定
 ShowCurrentStockOfLot=顯示關聯產品/批次的目前庫存
 ShowLogOfMovementIfLot=顯示產品/批次的移動記錄
 StockDetailPerBatch=每批次的庫存詳細資料
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
+BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+ManageLotMask=Custom mask
+CustomMasks=Adds an option to define mask in the product card
+LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
+SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index 6b2594c3473..e34cc1f39a4 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=僅供銷售服務
 ServicesOnPurchaseOnly=僅供採購服務
 ServicesNotOnSell=無法銷售與採購之服務
 ServicesOnSellAndOnBuy=可供銷售與購買之服務
-LastModifiedProductsAndServices=最新%s筆已修改的產品/服務
+LastModifiedProductsAndServices=Latest %s products/services which were modified
 LastRecordedProducts=最新 %s 紀錄的產品
 LastRecordedServices=最新%s 紀錄的服務
 CardProduct0=產品
@@ -73,12 +73,12 @@ SellingPrice=售價
 SellingPriceHT=售價（不含稅）
 SellingPriceTTC=售價（含稅）
 SellingMinPriceTTC=最低售價（含稅）
-CostPriceDescription=此價格欄位（不含稅）可用於存儲該產品給貴公司的平均價格。它可以是您自己計算的任何價格，例如，根據平均購買價格加上平均生產和分銷成本得出的價格。
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=此值可用於利潤計算。
 SoldAmount=銷售數量
 PurchasedAmount=購買數量
 NewPrice=新價格
-MinPrice=最低賣價
+MinPrice=Min. selling price
 EditSellingPriceLabel=修改售價標籤
 CantBeLessThanMinPrice=售價不能低於該產品的最低售價(%s 不含稅)。如果你輸入的折扣過高也會出現此訊息。
 ContractStatusClosed=已關閉
@@ -104,25 +104,25 @@ SetDefaultBarcodeType=設定條碼類型
 BarcodeValue=條碼值
 NoteNotVisibleOnBill=註解(不會在發票或提案/建議書上顯示)
 ServiceLimitedDuration=如果產品是一種有期限的服務：
-FillWithLastServiceDates=Fill with last service line dates
+FillWithLastServiceDates=填寫上次服務日期
 MultiPricesAbility=每個產品/服務有多個價格區段（每個客戶屬於一個價格區段）
 MultiPricesNumPrices=價格數量
 DefaultPriceType=增加新銷售價格時的每個預設價格（含稅和不含稅）基準
-AssociatedProductsAbility=Enable Kits (set of several products)
-VariantsAbility=Enable Variants (variations of products, for example color, size)
-AssociatedProducts=Kits
-AssociatedProductsNumber=Number of products composing this kit
+AssociatedProductsAbility=啟用套件（幾種產品的組合）
+VariantsAbility=啟用變數（產品變數,例如顏色,尺寸）
+AssociatedProducts=套件
+AssociatedProductsNumber=構成此套件的產品數量
 ParentProductsNumber=母套裝產品數
 ParentProducts=母產品
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
+IfZeroItIsNotAVirtualProduct=如果為0，則此產品不是套件
+IfZeroItIsNotUsedByVirtualProduct=如果為0，則表示此產品未用於任何套件
 KeywordFilter=關鍵字過濾
 CategoryFilter=分類篩選器
 ProductToAddSearch=用搜索新增產品
 NoMatchFound=未找到符合的項目
 ListOfProductsServices=產品/服務清單
-ProductAssociationList=List of products/services that are component(s) of this kit
-ProductParentList=List of kits with this product as a component
+ProductAssociationList=組成此套件的產品/服務清單
+ProductParentList=含有此產品的套件清單
 ErrorAssociationIsFatherOfThis=所選產品之一是當前產品的母產品
 DeleteProduct=刪除一個產品/服務
 ConfirmDeleteProduct=你確定要刪除這個產品/服務？
@@ -141,6 +141,7 @@ VATRateForSupplierProduct=營業稅率（此供應商/產品）
 DiscountQtyMin=此數量的折扣。
 NoPriceDefinedForThisSupplier=沒有此供應商/產品定義的價格/數量
 NoSupplierPriceDefinedForThisProduct=沒有定義此產品供應商價格/數量
+PredefinedItem=Predefined item
 PredefinedProductsToSell=預定義產品
 PredefinedServicesToSell=預定義服務
 PredefinedProductsAndServicesToSell=預定義的可銷售產品/服務
@@ -156,11 +157,11 @@ ListServiceByPopularity=熱門服務列表
 Finished=成品
 RowMaterial=原材料
 ConfirmCloneProduct=您確定要複製產品或服務<b>%s</b>嗎？
-CloneContentProduct=複製產品/服務的所有主要信息
+CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=複製價格
-CloneCategoriesProduct=複製已連結標籤/類別
-CloneCompositionProduct=複製虛擬產品/服務
-CloneCombinationsProduct=複製產品差異
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=該產品是用於
 NewRefForClone=新的產品/服務參考
 SellingPrices=銷售價格
@@ -168,13 +169,13 @@ BuyingPrices=採購價格
 CustomerPrices=客戶價格
 SuppliersPrices=供應商價格
 SuppliersPricesOfProductsOrServices=供應商價格（產品或服務）
-CustomCode=Customs|Commodity|HS code
-CountryOrigin=原產地
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
-Nature=產品性質（材料/成品）
+CustomCode=海關|商品| HS碼
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
 NatureOfProductShort=產品性質
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=短標籤
 Unit=單位
 p=u.
@@ -242,7 +243,7 @@ AlwaysUseFixedPrice=使用固定價格
 PriceByQuantity=數量不同的價格
 DisablePriceByQty=停用數量價格
 PriceByQuantityRange=數量範圍
-MultipriceRules=Automatic prices for segment
+MultipriceRules=價格自動分段
 UseMultipriceRules=使用價格區段規則（在產品模組設定中定義），根據第一區段自動計算所有其他區段的價格
 PercentVariationOver=%%超過%s上的變化
 PercentDiscountOver=%%超過%s的折扣
@@ -290,7 +291,7 @@ PriceExpressionEditorHelp5=可用的全域值：
 PriceMode=價格模式
 PriceNumeric=號碼
 DefaultPrice=預設價格
-DefaultPriceLog=Log of previous default prices
+DefaultPriceLog=舊預設價格紀錄
 ComposedProductIncDecStock=母產品變更時增加/減少庫存
 ComposedProduct=子產品
 MinSupplierPrice=最低採購價格
@@ -313,7 +314,7 @@ LastUpdated=最新更新
 CorrectlyUpdated=更新成功
 PropalMergePdfProductActualFile=用於增加到PDF Azur的文件是
 PropalMergePdfProductChooseFile=選擇PDF文件
-IncludingProductWithTag=包含有標籤的產品/服務
+IncludingProductWithTag=Include products/services with tag
 DefaultPriceRealPriceMayDependOnCustomer=預設價格，實際價格可能取決於客戶
 WarningSelectOneDocument=請至少選擇一份文件
 DefaultUnitToShow=單位
@@ -343,7 +344,7 @@ UseProductFournDesc=增加供應商已定義產品描述的功能，以針對客
 ProductSupplierDescription=產品的供應商說明
 UseProductSupplierPackaging=按照供應商價格使用包裝（在供應商文件中增加/更新行時，根據供應商價格上設定的包裝重新計算數量）
 PackagingForThisProduct=包裝
-PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
+PackagingForThisProductDesc=根據供應商訂單，您將自動訂購此數量（或此數量的倍數）。不能少於最低購買數量
 QtyRecalculatedWithPackaging=根據供應商的包裝重新計算了生產線的數量
 
 #Attributes
@@ -367,9 +368,9 @@ SelectCombination=選擇組合
 ProductCombinationGenerator=變數產生器
 Features=功能
 PriceImpact=價格影響
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
+ImpactOnPriceLevel=影響價格層級%s
+ApplyToAllPriceImpactLevel= 使用於所有層級
+ApplyToAllPriceImpactLevelHelp=點擊此處，可以在所有層級上設定相同的價格影響
 WeightImpact=重量影響
 NewProductAttribute=新屬性
 NewProductAttributeValue=新屬性值
@@ -395,3 +396,5 @@ ActionAvailableOnVariantProductOnly=僅對產品的變數提供操作
 ProductsPricePerCustomer=每個客戶的產品價格
 ProductSupplierExtraFields=附加屬性（供應商價格）
 DeleteLinkedProduct=刪除連結到組合的子產品
+PMPValue=加權平均價格
+PMPValueShort=WAP
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index 81804cf8dcf..7057f38a761 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=專案聯絡人
 ProjectsImContactFor=我是聯絡人的專案
 AllAllowedProjects=我可以讀取的所有專案（我的+公共項目）
 AllProjects=所有專案
-MyProjectsDesc=此檢視僅顯示您為聯絡人之專案
+MyProjectsDesc=This view is limited to the projects that you are a contact for
 ProjectsPublicDesc=此檢視顯示您被允許讀取的所有專案。
 TasksOnProjectsPublicDesc=此檢視顯示您可讀取之專案的所有任務。
 ProjectsPublicTaskDesc=此檢視顯示所有您可以讀取之專案與任務。
 ProjectsDesc=此檢視顯示全部專案(您的用戶權限授予您檢視所有內容)。
 TasksOnProjectsDesc=此檢視顯示所有專案上的所有任務（您的用戶權限授予您檢視所有內容）。
-MyTasksDesc=此檢視僅為您是聯絡人之專案或任務
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
 OnlyOpenedProject=僅顯示開放專案(不顯示草案或是已關閉狀態之專案)
 ClosedProjectsAreHidden=不顯示已關閉專案
 TasksPublicDesc=此檢視顯示您可讀取之所有專案及任務。
 TasksDesc=此檢視顯示所有專案及任務(您的用戶權限授予您查看所有內容)。
 AllTaskVisibleButEditIfYouAreAssigned=合格專案的所有任務都可見，但是您只能輸入分配給所選用戶之任務的時間。如果需要輸入時間，請分配任務。
-OnlyYourTaskAreVisible=僅顯示分配給您的任務。如果任務不可見，則將任務分配給自己，並且您需要輸入時間。
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
 ImportDatasetTasks=專案任務
 ProjectCategories=專案標籤/類別
 NewProject=新專案
@@ -89,6 +89,7 @@ TimeConsumed=已消耗
 ListOfTasks=任務清單
 GoToListOfTimeConsumed=前往工作時間清單
 GanttView=甘特圖
+ListWarehouseAssociatedProject=List of warehouses associated to the project
 ListProposalsAssociatedProject=與專案有關的商業建議書清單
 ListOrdersAssociatedProject=與專案相關的銷售訂單清單
 ListInvoicesAssociatedProject=與專案相關的客戶發票清單
@@ -201,7 +202,7 @@ ResourceNotAssignedToTheTask=未分配給任務
 NoUserAssignedToTheProject=沒有分配給此專案的用戶
 TimeSpentBy=花費時間者
 TasksAssignedTo=任務分配給
-AssignTaskToMe=分配任務給我
+AssignTaskToMe=Assign task to myself
 AssignTaskToUser=將任務分配給%s
 SelectTaskToAssign=選擇要分配的任務...
 AssignTask=分配
@@ -266,5 +267,11 @@ InvoiceToUse=發票草稿
 NewInvoice=新發票
 OneLinePerTask=每個任務一行
 OneLinePerPeriod=每個週期一行
+OneLinePerTimeSpentLine=One line for each time spent declaration
 RefTaskParent=參考上層任務
 ProfitIsCalculatedWith=利潤計算是使用
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang
index b9822379360..ba1758df186 100644
--- a/htdocs/langs/zh_TW/propal.lang
+++ b/htdocs/langs/zh_TW/propal.lang
@@ -45,9 +45,8 @@ ActionsOnPropal=提案/建議書上的事件
 RefProposal=商業提案/建議書參考
 SendPropalByMail=透過郵件發送商業提案/建議書
 DatePropal=提案/建議書日期
-DateEndPropal=有效期結束日期
+DateEndPropal=有效期
 ValidityDuration=有效期
-CloseAs=將狀態設定為
 SetAcceptedRefused=設定為已接受/已拒絕
 ErrorPropalNotFound=找不到提案/建議書 %s
 AddToDraftProposals=加入到提案/建議書草稿
@@ -60,8 +59,9 @@ ConfirmClonePropal=您確定您要完整複製商業提案/建議書<b>%s</b>？
 ConfirmReOpenProp=您確定要再打開商業提案/建議書<b>%s</b>嗎？
 ProposalsAndProposalsLines=商業提案/建議書和行
 ProposalLine=提案/建議書行
-AvailabilityPeriod=有效期展延
-SetAvailability=設定有效期展延
+ProposalLines=Proposal lines
+AvailabilityPeriod=交貨期
+SetAvailability=設定交貨期
 AfterOrder=訂單後
 OtherProposals=其他提案/建議書
 ##### Availability #####
@@ -71,9 +71,9 @@ AvailabilityTypeAV_2W=2個星期
 AvailabilityTypeAV_3W=3個星期
 AvailabilityTypeAV_1M=1個月
 ##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=代表性的後續提案/建議書
+TypeContact_propal_internal_SALESREPFOLL=提案/建議書聯絡人
 TypeContact_propal_external_BILLING=客戶發票聯絡人
-TypeContact_propal_external_CUSTOMER=後續提案/建議書的客戶聯絡人
+TypeContact_propal_external_CUSTOMER=提案/建議書客戶聯絡人
 TypeContact_propal_external_SHIPPING=客戶交貨聯絡人
 # Document models
 DocModelAzurDescription=完整的提案/建議書模型（Cyan範本的舊範本）
@@ -84,4 +84,9 @@ DefaultModelPropalClosed=當關閉企業提案/建議書時使用的預設範本
 ProposalCustomerSignature=書面驗收，公司印章，日期和簽名
 ProposalsStatisticsSuppliers=供應商提案/建議書統計
 CaseFollowedBy=案件追蹤者
-SignedOnly=Signed only
+SignedOnly=僅簽名
+IdProposal=方案/提案編號
+IdProduct=產品編號
+PrParentLine=方案/提案主行
+LineBuyPriceHT=購買價格扣除稅額
+
diff --git a/htdocs/langs/zh_TW/receptions.lang b/htdocs/langs/zh_TW/receptions.lang
index ada80f386c7..07092969024 100644
--- a/htdocs/langs/zh_TW/receptions.lang
+++ b/htdocs/langs/zh_TW/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=您必須先驗證訂單，然後才能進行
 ReceptionsNumberingModules=收貨編號模組
 ReceptionsReceiptModel=收貨用文件範本
 NoMorePredefinedProductToDispatch=沒有更多預定義的產品要調度
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/zh_TW/recruitment.lang b/htdocs/langs/zh_TW/recruitment.lang
index 71b646c556d..f1f347585b2 100644
--- a/htdocs/langs/zh_TW/recruitment.lang
+++ b/htdocs/langs/zh_TW/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsCandidatures=Complementary attributes (job applications)
+ExtrafieldsApplication=Complementary attributes (job applications)
 MakeOffer=Make an offer
diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang
index 0a422561415..ef3e9fc3a8d 100644
--- a/htdocs/langs/zh_TW/sendings.lang
+++ b/htdocs/langs/zh_TW/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=您確定要使用參考<b>%s</b>驗證此出貨嗎？
 ConfirmCancelSending=您確定要取消此出貨嗎？
 DocumentModelMerou=Merou A5 範本
 WarningNoQtyLeftToSend=警告，沒有等待出貨的產品。
-StatsOnShipmentsOnlyValidated=出貨統計已被驗證。使用的日期是出貨確認日期（計劃的交貨日期並非總是已知的）。
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
 DateDeliveryPlanned=預計交貨日期
 RefDeliveryReceipt=參考交貨收據
 StatusReceipt=交貨收據狀態
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index d28483b5676..39839073299 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -18,9 +18,9 @@ DeleteSending=刪除傳送
 Stock=庫存
 Stocks=庫存
 MissingStocks=缺少庫存
-StockAtDate=當時的庫存
+StockAtDate=歷史庫存
 StockAtDateInPast=過去的日期
-StockAtDateInFuture=將來的日期
+StockAtDateInFuture=未來的日期
 StocksByLotSerial=依批次/序號的庫存
 LotSerial=批次/序號
 LotSerialList=批次/序號清單
@@ -34,11 +34,11 @@ StockMovementForId=移轉編號 %d
 ListMouvementStockProject=與項目相關的庫存變動清單
 StocksArea=庫存區域
 AllWarehouses=所有倉庫
-IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
+IncludeEmptyDesiredStock=包括有未定義預期庫存的負數庫存
 IncludeAlsoDraftOrders=包括草稿訂單
 Location=位置
-LocationSummary=簡稱位置
-NumberOfDifferentProducts=產品數量
+LocationSummary=地點的簡稱
+NumberOfDifferentProducts=獨特產品數量
 NumberOfProducts=產品總數
 LastMovement=最新變動
 LastMovements=最新變動(s)
@@ -56,13 +56,12 @@ UnitPurchaseValue=單位購買價格
 StockTooLow=庫存過低
 StockLowerThanLimit=庫存低於警報限制（%s）
 EnhancedValue=價值
-PMPValue=加權平均價格
-PMPValueShort=WAP
 EnhancedValueOfWarehouses=倉庫價值
 UserWarehouseAutoCreate=新增用戶時自動新增用戶倉庫
 AllowAddLimitStockByWarehouse=除了每個產品的最小和期望庫存值之外，還管理每個配對（產品倉庫）的最小和期望庫存值
 RuleForWarehouse=倉庫規則
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringPropal=為商業提案/建議書設定一個倉庫
 WarehouseAskWarehouseDuringOrder=在銷售訂單上設定一個倉庫
 UserDefaultWarehouse=在用戶上設定一個倉庫
 MainDefaultWarehouse=預設倉庫
@@ -90,22 +89,23 @@ NoPredefinedProductToDispatch=沒有此專案的預定義產品。因此無需
 DispatchVerb=調度
 StockLimitShort=警報限制
 StockLimit=庫存限制的警報
-StockLimitDesc=（空白）表示沒有警告。 可將<br>0用作庫存警告。
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=實體庫存
 RealStock=實際庫存
-RealStockDesc=實體/實際庫存是當前倉庫中的庫存。
+RealStockDesc=實體/實際庫存是目前倉庫中的庫存。
 RealStockWillAutomaticallyWhen=實際庫存將根據以下規則（在“庫存”模組中定義）進行修改：
 VirtualStock=虛擬庫存
 VirtualStockAtDate=截至日期的虛擬庫存
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=目前
 IdWarehouse=編號倉庫
 DescWareHouse=說明倉庫
 LieuWareHouse=本地化倉庫
 WarehousesAndProducts=倉庫和產品
 WarehousesAndProductsBatchDetail=倉庫和產品（有批次/序列的詳細信息）
 AverageUnitPricePMPShort=加權平均價格
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
 SellPriceMin=銷售單價
 EstimatedStockValueSellShort=銷售價值
 EstimatedStockValueSell=銷售價值
@@ -145,7 +145,7 @@ Replenishments=補貨
 NbOfProductBeforePeriod=選則期間以前產品%s庫存的數量(<%s）
 NbOfProductAfterPeriod=選則期間之後產品%s庫存的數量(> %s)
 MassMovement=全部活動
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
 RecordMovement=記錄轉移
 ReceivingForSameOrder=此訂單的收據
 StockMovementRecorded=庫存變動已記錄
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=庫存水平必須足以將產品/服務新增到發
 StockMustBeEnoughForOrder=庫存水平必須足以將產品/服務新增到訂單中（將此筆加到訂單中時，無論自動庫存更改的規則如何，都要對當前實際庫存進行檢查）
 StockMustBeEnoughForShipment= 庫存水平必須足以將產品/服務新增到發貨中（將此筆加到發貨中時，無論自動庫存更改的規則如何，都要對當前實際庫存進行檢查）
 MovementLabel=產品移動標籤
-TypeMovement=移動類型
+TypeMovement=Direction of movement
 DateMovement=移動日期
 InventoryCode=移動或庫存代碼
 IsInPackage=包含在包裝中
@@ -183,6 +183,7 @@ inventoryCreatePermission=產生新庫存
 inventoryReadPermission=檢視庫存
 inventoryWritePermission=更新庫存
 inventoryValidatePermission=驗證庫存
+inventoryDeletePermission=刪除庫存
 inventoryTitle=庫存
 inventoryListTitle=庫存(s)
 inventoryListEmpty=沒有進行中的庫存
@@ -235,10 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=庫存需要選擇要使用的批次
 ForceTo=強制到
 AlwaysShowFullArbo=在倉庫連結的彈出窗口上顯示完整的倉庫樹狀圖（警告：這可能會大大降低性能）
 StockAtDatePastDesc=您可以在此處檢視給定之過去日期的庫存（實際庫存）
-StockAtDateFutureDesc=您可以在此處檢視給定之未來日期的庫存（虛擬庫存）
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
 CurrentStock=目前庫存
 InventoryRealQtyHelp=將值設定為0以重置數量<br>保持欄位為空或刪除行以保持不變
-UpdateByScaning=以掃描更新
+UpdateByScaning=Fill real qty by scaning
 UpdateByScaningProductBarcode=掃描更新（產品條碼）
 UpdateByScaningLot=掃描更新（批次|序列條碼）
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=匯入CSV移動清單
+ChooseFileToImport=上傳檔案，然後點擊%s圖示以選擇要匯入的檔案...
+SelectAStockMovementFileToImport=選擇要匯入的庫存移動檔案
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=%s的庫存
+ReOpen=重新打開
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang
index 54f6e586026..1c8d77181c5 100644
--- a/htdocs/langs/zh_TW/suppliers.lang
+++ b/htdocs/langs/zh_TW/suppliers.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=供應商
 SuppliersInvoice=供應商發票
+SupplierInvoices=供應商發票
 ShowSupplierInvoice=顯示供應商發票
 NewSupplier=新供應商
 History=歷史紀錄
@@ -38,7 +39,7 @@ MenuOrdersSupplierToBill=採購訂單發票
 NbDaysToDelivery=交貨延遲時間（天）
 DescNbDaysToDelivery=此訂單中產品的最長交貨延遲時間
 SupplierReputation=供應商信譽
-ReferenceReputation=Reference reputation
+ReferenceReputation=參考商譽
 DoNotOrderThisProductToThisSupplier=不訂購
 NotTheGoodQualitySupplier=低品質
 ReputationForThisProduct=信譽
diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang
index 8ce934d6b3e..ed96eadd5bc 100644
--- a/htdocs/langs/zh_TW/ticket.lang
+++ b/htdocs/langs/zh_TW/ticket.lang
@@ -51,14 +51,14 @@ MenuListNonClosed=開放服務單
 
 TypeContact_ticket_internal_CONTRIBUTOR=合作者
 TypeContact_ticket_internal_SUPPORTTEC=已分配用戶
-TypeContact_ticket_external_SUPPORTCLI=客戶聯絡/事件跟踪
+TypeContact_ticket_external_SUPPORTCLI=客戶聯絡人/事件追踪
 TypeContact_ticket_external_CONTRIBUTOR=外部合作者
 
 OriginEmail=電子郵件來源
 Notify_TICKET_SENTBYMAIL=以電子郵件發送服務單訊息
 
 # Status
-Read=已讀
+Read=已讀取
 Assigned=已分配
 InProgress=進行中
 NeedMoreInformation=等待訊息
@@ -70,6 +70,8 @@ Deleted=已刪除
 # Dict
 Type=類型
 Severity=嚴重程度
+TicketGroupIsPublic=為公共群組
+TicketGroupIsPublicDesc=如果服務單群組為公共的，則在從公共界面建立服務單時可見到在表單中
 
 # Email templates
 MailToSendTicketMessage=從服務單訊息發送電子郵件
@@ -92,7 +94,7 @@ TicketNewEmailBodyLabel=建立服務單後發送的訊息
 TicketNewEmailBodyHelp=此處指定的文字將插入到從公共界面建立新服務單的電子郵件中。將自動加入有關故障服務單諮詢的資訊。
 TicketParamPublicInterface=公共界面設定
 TicketsEmailMustExist=需要現有的電子郵件地址來建立服務單
-TicketsEmailMustExistHelp=在公共界面中，電子郵件地址應該已經填入到數據庫中以建立服務單。
+TicketsEmailMustExistHelp=在公共界面中，電子郵件地址應該已經填入到資料庫中以建立服務單。
 PublicInterface=公共界面
 TicketUrlPublicInterfaceLabelAdmin=公共界面的備用網址
 TicketUrlPublicInterfaceHelpAdmin=可以為網站伺服器定義別名，使得公共界面可以與另一個網址一起使用（伺服器必須充當此新網址的代理）
@@ -108,14 +110,14 @@ TicketCkEditorEmailNotActivated=HTML編輯器未啟動。請將FCKEDITOR_ENABLE_
 TicketsDisableEmail=不要為服務單建立或訊息紀錄發送電子郵件
 TicketsDisableEmailHelp=預設情況下，在建立新服務單或訊息時會發送電子郵件。啟用此選項可關閉*所有*電子郵件通知
 TicketsLogEnableEmail=通過電子郵件啟用日誌
-TicketsLogEnableEmailHelp=每次更改時，都會向與此服務單有關的**每個聯絡人**發送電子郵件。
+TicketsLogEnableEmailHelp=每次更改時，都會向與此服務單有關的**每個聯絡人**寄送電子郵件。
 TicketParams=參數
 TicketsShowModuleLogo=在公共界面中顯示模組的商標
 TicketsShowModuleLogoHelp=啟用此選項可在公共界面的頁面中隱藏商標模組
 TicketsShowCompanyLogo=在公共界面上顯示公司商標
 TicketsShowCompanyLogoHelp=啟用此選項可在公共界面的頁面中隱藏主要公司的商標
-TicketsEmailAlsoSendToMainAddress=同時發送通知到主要電子郵件地址
-TicketsEmailAlsoSendToMainAddressHelp=啟用此選項可將電子郵件發送到“通知電子郵件來源”地址（請參閱下面的設定）
+TicketsEmailAlsoSendToMainAddress=同時向主要電子郵件地址寄送通知
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=限制顯示分配給目前用戶的服務單。（對外部用戶無效，始終被限制於他們所依賴的合作方）
 TicketsLimitViewAssignedOnlyHelp=僅顯示分配給目前用戶的服務單。不適用於具有服務單管理權限的用戶。
 TicketsActivatePublicInterface=啟用公共界面
@@ -123,13 +125,13 @@ TicketsActivatePublicInterfaceHelp=公共界面允許任何訪客建立服務單
 TicketsAutoAssignTicket=自動分配建立服務單的用戶
 TicketsAutoAssignTicketHelp=建立服務單時，可以自動將用戶分配給服務單。
 TicketNumberingModules=服務單編號模組
-TicketsModelModule=Document templates for tickets
+TicketsModelModule=服務單的文件範本
 TicketNotifyTiersAtCreation=建立時通知合作方
 TicketsDisableCustomerEmail=從公共界面建立服務單時，始終禁用電子郵件
-TicketsPublicNotificationNewMessage=當有新訊息時寄送電子郵件
+TicketsPublicNotificationNewMessage=當有新的訊息/意見新增到服務單時寄送Email
 TicketsPublicNotificationNewMessageHelp=當公共界面有新增訊息時寄送電子郵件(給已分配用戶或寄送通知電子郵件給(更新)與/或通知電子郵件給)
 TicketPublicNotificationNewMessageDefaultEmail=通知電子郵件寄送到（更新）
-TicketPublicNotificationNewMessageDefaultEmailHelp=如果沒有分配服務單或用戶沒有電子郵件，請通過電子郵件向此信箱寄送新消息通知。
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
 #
 # Index & list page
 #
@@ -247,8 +249,8 @@ TicketLogReopen=服務單%s已重新打開
 # Public pages
 #
 TicketSystem=服務單系統
-ShowListTicketWithTrackId=從追蹤編號顯示服務單清單
-ShowTicketWithTrackId=從追蹤編號顯示服務單
+ShowListTicketWithTrackId=以追蹤編號顯示服務單清單
+ShowTicketWithTrackId=以追蹤編號查詢服務單
 TicketPublicDesc=您可以從現有編號建立支援服務單或進行檢查。
 YourTicketSuccessfullySaved=服務單已成功儲存！
 MesgInfosPublicTicketCreatedWithTrackId=已建立一個新的服務單，其ID為%s和參考%s。
@@ -265,7 +267,7 @@ TicketEmailPleaseDoNotReplyToThisEmail=請不要直接回覆此電子郵件！
 TicketPublicInfoCreateTicket=此表格使您可以在我們的管理系統中記錄支援服務單。
 TicketPublicPleaseBeAccuratelyDescribe=請準確描述問題。提供盡可能多的訊息使我們能夠正確辨別您的要求。
 TicketPublicMsgViewLogIn=請輸入服務單追蹤編號
-TicketTrackId=公開追踪編號
+TicketTrackId=公用追踪編號
 OneOfTicketTrackId=您的追蹤編號之一
 ErrorTicketNotFound=無法找到追蹤編號%s的服務單!
 Subject=主題
@@ -302,3 +304,13 @@ BoxLastModifiedTicket=最新修改的服務單
 BoxLastModifiedTicketDescription=最新%s張修改的服務單
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=沒有最近修改的服務單
+BoxTicketType=依類型分佈的已開放服務單
+BoxTicketSeverity=按嚴重性分類的已開放服務單
+BoxNoTicketSeverity=沒有已開放服務單
+BoxTicketLastXDays=最近 %s 天中依日期的新服務單數量
+BoxTicketLastXDayswidget = 最近X天中依日期的新服務單數量
+BoxNoTicketLastXDays=最近%s天沒有新服務單
+BoxNumberOfTicketByDay=每日新服務單數量
+BoxNewTicketVSClose=今日的新服務單數量與今日已關閉的服務單數量
+TicketCreatedToday=今天建立的服務單
+TicketClosedToday=今日已關閉的服務單
diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang
index af8c2c1e923..2a19c0f088f 100644
--- a/htdocs/langs/zh_TW/trips.lang
+++ b/htdocs/langs/zh_TW/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=費用報表%s已取消。 <br> -用戶：%s <br> -
 ExpenseReportPaid=費用報表已支付
 ExpenseReportPaidMessage=費用報表%s已支付。 <br> -用戶：%s <br> -付款人：%s <br>點擊此處顯示費用報表：%s
 TripId=費用報表編號
-AnyOtherInThisListCanValidate=通知進行驗證的人。
+AnyOtherInThisListCanValidate=被告知驗證請求的人。
 TripSociete=公司資訊
 TripNDF=費用報表資訊
 PDFStandardExpenseReports=標準範本，用於產生費用報表的PDF文件
@@ -63,14 +63,14 @@ EX_DOC=文件資料
 EX_CUR=客戶禮品
 EX_OTR=其他禮品
 EX_POS=郵資
-EX_CAM=CV maintenance and repair
+EX_CAM=履歷維護與修復
 EX_EMM=員工餐點
 EX_GUM=客人餐點
 EX_BRE=早餐
-EX_FUE_VP=Fuel PV
-EX_TOL_VP=Toll PV
-EX_PAR_VP=Parking PV
-EX_CAM_VP=PV maintenance and repair
+EX_FUE_VP=燃料PV
+EX_TOL_VP=收費PV
+EX_PAR_VP=停車PV
+EX_CAM_VP=PV維護與修復
 DefaultCategoryCar=預設運輸模式
 DefaultRangeNumber=預設範圍號碼
 UploadANewFileNow=立即上傳新文件
@@ -110,7 +110,7 @@ ExpenseReportPayment=費用報表支付
 ExpenseReportsToApprove=需要批准的費用報表
 ExpenseReportsToPay=需要支付的費用報表
 ConfirmCloneExpenseReport=您確定要複製此費用報表嗎？
-ExpenseReportsIk=費用報表里程索引
+ExpenseReportsIk=里程費用的設定
 ExpenseReportsRules=費用報表規則
 ExpenseReportIkDesc=您可以修改依類別的里程費用計算並且事先定義範圍。 <b>d</b>是以公里為單位的距離
 ExpenseReportRulesDesc=您可以建立或更新任何計算規則。用戶建立新費用報表時將使用此部分
@@ -145,7 +145,7 @@ nolimitbyEX_DAY=按天（無限制）
 nolimitbyEX_MON=按月（無限制）
 nolimitbyEX_YEA=按年（無限制）
 nolimitbyEX_EXP=按行（無限制）
-CarCategory=汽車類別
+CarCategory=車輛類別
 ExpenseRangeOffset=抵銷金額：%s
 RangeIk=里程範圍
 AttachTheNewLineToTheDocument=將行附加到已上傳的檔案
diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang
index 26680ee4029..9e1e3162a55 100644
--- a/htdocs/langs/zh_TW/users.lang
+++ b/htdocs/langs/zh_TW/users.lang
@@ -12,6 +12,7 @@ PasswordChangedTo=密碼更改為：%s
 SubjectNewPassword=您新的密碼是 %s
 GroupRights=群組權限
 UserRights=用戶權限
+Credentials=證書
 UserGUISetup=用戶顯示設定
 DisableUser=停用用戶
 DisableAUser=停用一位用戶
@@ -72,10 +73,10 @@ ExportDataset_user_1=用戶及其屬性
 DomainUser=網域用戶%s
 Reactivate=重新啟用
 CreateInternalUserDesc=此表單使您可以在公司/組織中建立內部用戶。要建立外部用戶（客戶，供應商等），請使用該第三方聯絡卡中的“建立Dolibarr用戶”按鈕。
-InternalExternalDesc=一位 <b>內部</b> 使用者是您 公司/組織 的一部分。<br>一位 <b>外部</b> 使用者是顧客，供應商或是其他 (可從第三方的聯絡人紀錄為第三方建立一位外部使用者)。<br><br>以上兩種情形，在 Dolibarr 權限定義權利，外部使用者可以使用一個跟內部使用者不同的選單管理器 (見 首頁 - 設定 - 顯示)
+InternalExternalDesc=連絡人<b> 內部 </b> 用戶是屬於您公司/組織的用戶，或者是您組織外部的合作夥伴用戶，可能需要查看比其公司相關的資料更多的資料（權限系統將定義他可以或不可以看或做什麼）。 <br> 一個<b> 外部 </b> 用戶是客戶、供應商或其他僅可以查看與自己相關的資料的用戶（可以從合作方的通訊錄中為合作方建立外部用戶）。 <br> <br> 在這兩種情況下，您都必須授予用戶所需功能的權限。
 PermissionInheritedFromAGroup=因為從權限授予一個用戶的一組繼承。
 Inherited=繼承
-UserWillBe=Created user will be
+UserWillBe=建立的用戶將是
 UserWillBeInternalUser=建立的用戶將是一個內部用戶（因為沒有連結到一個特定的第三方）
 UserWillBeExternalUser=建立的用戶將是外部用戶（因為連結到一個特定的第三方）
 IdPhoneCaller=手機來電者身份
@@ -105,17 +106,17 @@ UseTypeFieldToChange=使用欄位類型進行更改
 OpenIDURL=OpenID URL
 LoginUsingOpenID=使用OpenID登入
 WeeklyHours=工作小時數（每週）
-ExpectedWorkedHours=預計每週工作時間
+ExpectedWorkedHours=預計每週工作時數
 ColorUser=用戶顏色
 DisabledInMonoUserMode=在維護模式下已關閉
 UserAccountancyCode=用戶帳號
 UserLogoff=用戶登出
 UserLogged=用戶登入
 DateOfEmployment=到職日期
-DateEmployment=就業機會
+DateEmployment=雇傭期間
 DateEmploymentstart=入職日期
 DateEmploymentEnd=離職日期
-RangeOfLoginValidity=登入的有效日期範圍
+RangeOfLoginValidity=訪問有效日期範圍
 CantDisableYourself=您不能關閉自己的用戶記錄
 ForceUserExpenseValidator=強制使用費用報告表驗證
 ForceUserHolidayValidator=強制使用休假請求驗證
diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang
index f83dc275c73..cb7499b7303 100644
--- a/htdocs/langs/zh_TW/website.lang
+++ b/htdocs/langs/zh_TW/website.lang
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>使用Apache/NGinx/...</u><br>建立您的網頁伺服器
 ExampleToUseInApacheVirtualHostConfig=在Apache虛擬主機設定中使用的範例：
 YouCanAlsoTestWithPHPS=在開發環境中<u>使用嵌入式PHP伺服器</u><br>, 您也許想要使用<br><strong>php -S 0.0.0.0:8080 -t %s</strong> 來測試此嵌入式PHP伺服器 (需要PHP 5.5) 的網站
 YouCanAlsoDeployToAnotherWHP=<u>在其他Dolibarr網站託管供應商執行您的網站</u> <br>如果您在網路上沒有Apache或NGinx之類的Web伺服器，則可以將網站匯出並匯入到另一個由Dolibarr網站託管供應商提供且有完整整合網站模組。您可以在<a href="https://saas.dolibarr.org" target="_blank"> https://saas.dolibarr.org </a>上找到一些Dolibarr網站託管服務供應商的清單。
-CheckVirtualHostPerms=還要檢查虛擬主機是否具有將<strong> %s </strong>上的許可權轉換為<br> <strong> %s </strong>的權限
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=閱讀
 WritePerm=寫入
 TestDeployOnWeb=上線 測試/部署
 PreviewSiteServedByWebServer=<u>在新分頁中預覽%s。 </u> <br> <br> %s將由外部Web伺服器（例如Apache，Nginx，IIS）提供服務。您必須先安裝和設定此伺服器，然後再指向目錄：<br> <strong> %s </strong> <br>外部伺服器提供的網址：<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>在新分頁中預覽%s。 </u> <br> <br> Dolibarr伺服器將為%s提供服務，因此不需要安裝任何其他Web伺服器（例如Apache，Nginx，IIS）。 <br>的不便之處在於頁面的URL不友好，並且以Dolibarr的路徑開頭。 <br> URL由Dolibarr提供：<br> <strong> %s </strong> <br> <br>要使用自己的外部Web伺服器來服務於這個網站，在您的Web伺服器上建立一個虛擬主機其指向目錄<br> <strong> %s </strong> <br>然後輸入該虛伺服器的名稱然後點擊另一個預覽按鈕。
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
 VirtualHostUrlNotDefined=未定義由外部網站伺服器提供服務的虛擬主機網址
 NoPageYet=暫無頁面
 YouCanCreatePageOrImportTemplate=您可以建立一個新頁面或匯入完整的網站模板
@@ -100,7 +100,7 @@ EmptyPage=空白頁
 ExternalURLMustStartWithHttp=外部網址必須以http://或https://開始
 ZipOfWebsitePackageToImport=上傳網站模板包的Zip檔案
 ZipOfWebsitePackageToLoad=或選擇一個可用的嵌入式網站模板包
-ShowSubcontainers=Show dynamic content
+ShowSubcontainers=顯示動態內容
 InternalURLOfPage=頁面的內部網址
 ThisPageIsTranslationOf=該頁面/內容是以下內容的翻譯：
 ThisPageHasTranslationPages=此頁面/內容已翻譯
@@ -135,5 +135,13 @@ RSSFeed=RSS 訂閱
 RSSFeedDesc=您可以使用此網址獲得類型為“ blogpost”的最新文章RSS feed。
 PagesRegenerated=已重新產生%s頁面/容器
 RegenerateWebsiteContent=重新產生網站快取檔案
-AllowedInFrames=Allowed in Frames
-DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+AllowedInFrames=允許在框架中
+DefineListOfAltLanguagesInWebsiteProperties=在網站屬性中定義所有可用語言的清單。
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang
index 10539908125..3d27a5d350c 100644
--- a/htdocs/langs/zh_TW/withdrawals.lang
+++ b/htdocs/langs/zh_TW/withdrawals.lang
@@ -42,9 +42,10 @@ LastWithdrawalReceipt=最新%s張直接轉帳付款收據
 MakeWithdrawRequest=提出直接轉帳付款請求
 MakeBankTransferOrder=提出貸記轉帳請求
 WithdrawRequestsDone=已記錄%s直接轉帳付款請求
-BankTransferRequestsDone=%s credit transfer requests recorded
+BankTransferRequestsDone=記錄了%s的信用轉移請求
 ThirdPartyBankCode=合作方銀行代碼
 NoInvoiceCouldBeWithdrawed=沒有直接轉帳成功的發票。檢查發票上是否有有效IBAN的公司，以及IBAN是否具有模式為<strong> %s </strong>的UMR（唯一授權參考）。
+WithdrawalCantBeCreditedTwice=此提款收據已標記為已記入；此無法執行兩次，因為這可能會產生重複的付款和銀行分錄。
 ClassCredited=分類為已記入
 ClassCreditedConfirm=您確定要將此提款收據分類為銀行帳戶中的已記入嗎？
 TransData=傳送日期
@@ -98,8 +99,8 @@ ShowWithdraw=顯示直接轉帳付款訂單
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=但是，如果發票中至少有一個直接轉帳付款訂單尚未處理，則不會將其設定為已付款以允許事先提款管理。
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
 DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-WithdrawalFile=Debit order file
-CreditTransferFile=Credit transfer file
+WithdrawalFile=直接轉帳文件
+CreditTransferFile=信用轉帳文件
 SetToStatusSent=設定狀態為“檔案已傳送”
 ThisWillAlsoAddPaymentOnInvoice=這還將記錄發票的付款，如果要支付的餘額為空白，則將其分類為“已付款”
 StatisticsByLineStatus=依照行狀態統計
@@ -109,7 +110,7 @@ RUMLong=唯一授權參考
 RUMWillBeGenerated=如果為空，則在保存銀行帳戶資訊後將產生UMR（唯一授權參考）。
 WithdrawMode=直接轉帳付款模式 (FRST or RECUR)
 WithdrawRequestAmount=直接轉帳付款請求金額：
-BankTransferAmount=Amount of Credit Transfer request:
+BankTransferAmount=轉帳金額需求:
 WithdrawRequestErrorNilAmount=無法為空金額建立直接轉帳付款請求。
 SepaMandate=SEPA直接轉帳付款授權
 SepaMandateShort=SEPA授權
@@ -125,19 +126,19 @@ SEPAFrstOrRecur=付款方式
 ModeRECUR=定期付款
 ModeFRST=一次性付款
 PleaseCheckOne=請只確認一個
-CreditTransferOrderCreated=Credit transfer order %s created
+CreditTransferOrderCreated=已建立轉帳訂單%s
 DirectDebitOrderCreated=已建立直接轉帳付款訂單%s
 AmountRequested=要求的金額
 SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=執行日期
 CreateForSepa=建立直接轉帳付款檔案
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=直接借記的債權人確認CI
+ICSTransfer=銀行轉帳的債權人確認 CI
 END_TO_END="EndToEndId" SEPA XML標籤- 每筆交易分配的唯一ID
 USTRD="Unstructured" SEPA XML標籤
 ADDDAYS=將天數加到執行日期
-NoDefaultIBANFound=No default IBAN found for this third party
+NoDefaultIBANFound=沒找到此合作方的預設IBAN
 ### Notifications
 InfoCreditSubject=銀行支付直接轉帳付款訂單%s
 InfoCreditMessage=直接轉帳付款訂單%s已由銀行<br>支付。付款資料：%s
@@ -147,6 +148,6 @@ InfoTransData=金額：%s <br> 方式：%s <br>日期：%s
 InfoRejectSubject=直接轉帳付款訂單已被拒絕
 InfoRejectMessage=您好，<br><br>銀行拒絕了與公司%s相關的發票%s的直接轉帳付款訂單 。%s的金額已被銀行拒絕 <br> <br>--<br> %s
 ModeWarning=未設定實際模式選項，我們將在此模擬後停止
-ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
-ErrorICSmissing=Missing ICS in Bank account %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
+ErrorCompanyHasDuplicateDefaultBAN=ID為%s的公司擁有多個預設銀行帳戶.無法得知要使用哪一個.
+ErrorICSmissing=銀行帳戶%s遺失ICS
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=直接借記訂單總金額與行的總和不同
diff --git a/htdocs/langs/zh_TW/zapier.lang b/htdocs/langs/zh_TW/zapier.lang
index 0d40930b895..83bf36a1885 100644
--- a/htdocs/langs/zh_TW/zapier.lang
+++ b/htdocs/langs/zh_TW/zapier.lang
@@ -13,17 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-#
-# Generic
-#
-
-# Module label 'ModuleZapierForDolibarrName'
 ModuleZapierForDolibarrName = Zapier for Dolibarr
-# Module description 'ModuleZapierForDolibarrDesc'
 ModuleZapierForDolibarrDesc = Zapier的Dolibarr模組
-
-#
-# Admin page
-#
-ZapierForDolibarrSetup = Zapier的設定
-ZapierDescription=Interface with Zapier
+ZapierForDolibarrSetup=Zapier的設定
+ZapierDescription=Zapier界面
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/loan/class/loan.class.php b/htdocs/loan/class/loan.class.php
index b628de1b68b..b5c0ffc0add 100644
--- a/htdocs/loan/class/loan.class.php
+++ b/htdocs/loan/class/loan.class.php
@@ -356,12 +356,12 @@ class Loan extends CommonObject
 		$sql .= " capital='".price2num($this->db->escape($this->capital))."',";
 		$sql .= " datestart='".$this->db->idate($this->datestart)."',";
 		$sql .= " dateend='".$this->db->idate($this->dateend)."',";
-		$sql .= " nbterm=".$this->nbterm.",";
-		$sql .= " rate=".$this->db->escape($this->rate).",";
+		$sql .= " nbterm=".((float) $this->nbterm).",";
+		$sql .= " rate=".((float) $this->rate).",";
 		$sql .= " accountancy_account_capital = '".$this->db->escape($this->account_capital)."',";
 		$sql .= " accountancy_account_insurance = '".$this->db->escape($this->account_insurance)."',";
 		$sql .= " accountancy_account_interest = '".$this->db->escape($this->account_interest)."',";
-		$sql .= " fk_projet=".(empty($this->fk_project) ? 'NULL' : $this->fk_project).",";
+		$sql .= " fk_projet=".(empty($this->fk_project) ? 'NULL' : ((int) $this->fk_project)).",";
 		$sql .= " fk_user_modif = ".$user->id.",";
 		$sql .= " insurance_amount = '".price2num($this->db->escape($this->insurance_amount))."'";
 		$sql .= " WHERE rowid=".((int) $this->id);
diff --git a/htdocs/loan/class/loanschedule.class.php b/htdocs/loan/class/loanschedule.class.php
index 54d4607ab70..126002eb47a 100644
--- a/htdocs/loan/class/loanschedule.class.php
+++ b/htdocs/loan/class/loanschedule.class.php
@@ -177,12 +177,12 @@ class LoanSchedule extends CommonObject
 			$sql .= " fk_typepayment, fk_user_creat, fk_bank)";
 			$sql .= " VALUES (".$this->fk_loan.", '".$this->db->idate($now)."',";
 			$sql .= " '".$this->db->idate($this->datep)."',";
-			$sql .= " ".$this->amount_capital.",";
-			$sql .= " ".$this->amount_insurance.",";
-			$sql .= " ".$this->amount_interest.",";
-			$sql .= " ".$this->fk_typepayment.", ";
-			$sql .= " ".$user->id.",";
-			$sql .= " ".$this->fk_bank.")";
+			$sql .= " ".price2num($this->amount_capital).",";
+			$sql .= " ".price2num($this->amount_insurance).",";
+			$sql .= " ".price2num($this->amount_interest).",";
+			$sql .= " ".price2num($this->fk_typepayment).", ";
+			$sql .= " ".((int) $user->id).",";
+			$sql .= " ".((int) $this->fk_bank).")";
 
 			dol_syslog(get_class($this)."::create", LOG_DEBUG);
 			$resql = $this->db->query($sql);
diff --git a/htdocs/loan/class/paymentloan.class.php b/htdocs/loan/class/paymentloan.class.php
index cf0a8e87f63..fd4dbf42081 100644
--- a/htdocs/loan/class/paymentloan.class.php
+++ b/htdocs/loan/class/paymentloan.class.php
@@ -182,10 +182,10 @@ class PaymentLoan extends CommonObject
 			$sql .= " fk_typepayment, num_payment, note_private, note_public, fk_user_creat, fk_bank)";
 			$sql .= " VALUES (".$this->chid.", '".$this->db->idate($now)."',";
 			$sql .= " '".$this->db->idate($this->datep)."',";
-			$sql .= " ".$this->amount_capital.",";
-			$sql .= " ".$this->amount_insurance.",";
-			$sql .= " ".$this->amount_interest.",";
-			$sql .= " ".$this->paymenttype.", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note_private)."', '".$this->db->escape($this->note_public)."', ".$user->id.",";
+			$sql .= " ".price2num($this->amount_capital).",";
+			$sql .= " ".price2num($this->amount_insurance).",";
+			$sql .= " ".price2num($this->amount_interest).",";
+			$sql .= " ".((int) $this->paymenttype).", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note_private)."', '".$this->db->escape($this->note_public)."', ".$user->id.",";
 			$sql .= " 0)";
 
 			dol_syslog(get_class($this)."::create", LOG_DEBUG);
diff --git a/htdocs/loan/document.php b/htdocs/loan/document.php
index 85c958dd545..97c0ea56b15 100644
--- a/htdocs/loan/document.php
+++ b/htdocs/loan/document.php
@@ -160,7 +160,7 @@ if ($object->id) {
 	print dol_get_fiche_end();
 
 	$modulepart = 'loan';
-	$permission = $user->rights->loan->write;
+	$permissiontoadd = $user->rights->loan->write;
 	$permtoedit = $user->rights->loan->write;
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/loan/list.php b/htdocs/loan/list.php
index fa1de74b0cc..f9b08a63a48 100644
--- a/htdocs/loan/list.php
+++ b/htdocs/loan/list.php
@@ -113,7 +113,7 @@ if ($search_amount) {
 	$sql .= natural_search("l.capital", $search_amount, 1);
 }
 if ($search_ref) {
-	$sql .= " AND l.rowid = ".$db->escape($search_ref);
+	$sql .= " AND l.rowid = ".((int) $search_ref);
 }
 if ($search_label) {
 	$sql .= natural_search("l.label", $search_label);
diff --git a/htdocs/loan/schedule.php b/htdocs/loan/schedule.php
index 2969d6958b5..67be217f0d2 100644
--- a/htdocs/loan/schedule.php
+++ b/htdocs/loan/schedule.php
@@ -196,9 +196,10 @@ $(document).ready(function() {
 		var capital=price2numjs($(idcap).val());
 		console.log("Change montly amount echeance="+echeance+" idcap="+idcap+" capital="+capital);
 		$.ajax({
+			  method: "GET",
 			  dataType: 'json',
 			  url: 'calcmens.php',
-			  data: { echeance: echeance, mens: mens, capital:capital, rate:<?php echo $object->rate / 100; ?> , nbterm : <?php echo $object->nbterm; ?>},
+			  data: { echeance: echeance, mens: mens, capital:capital, rate:<?php echo $object->rate / 100; ?>, nbterm: <?php echo $object->nbterm; ?>, token: '<?php echo currentToken(); ?>' },
 			  success: function(data) {
 				$.each(data, function(index, element) {
 					var idcap_res='#hi_capital'+index;
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 90d935705aa..bd0d77d3389 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -50,9 +50,34 @@ if (!empty($_SERVER['MAIN_SHOW_TUNING_INFO'])) {
 	}
 }
 
+
+/**
+ * Return the real char for a numeric entities.
+ * WARNING: This function is required by testSqlAndScriptInject() and the GETPOST 'restricthtml'. Regex calling must be similar.
+ *
+ * @param	string		$matches			String of numeric entity
+ * @return	string							New value
+ */
+function realCharForNumericEntities($matches)
+{
+	$newstringnumentity = preg_replace('/;$/', '', $matches[1]);
+	//print  ' $newstringnumentity='.$newstringnumentity;
+
+	if (preg_match('/^x/i', $newstringnumentity)) {
+		$newstringnumentity = hexdec(preg_replace('/^x/i', '', $newstringnumentity));
+	}
+
+	// The numeric value we don't want as entities because they encode ascii char, and why using html entities on ascii except for haking ?
+	if (($newstringnumentity >= 65 && $newstringnumentity <= 90) || ($newstringnumentity >= 97 && $newstringnumentity <= 122)) {
+		return chr((int) $newstringnumentity);
+	}
+
+	return '&#'.$matches[1];	// Value will be unchanged because regex was /&#(  )/
+}
+
 /**
  * Security: WAF layer for SQL Injection and XSS Injection (scripts) protection (Filters on GET, POST, PHP_SELF).
- * Warning: Such a protection can't be enough. It is not reliable as it will alwyas be possible to bypass this. Good protection can
+ * Warning: Such a protection can't be enough. It is not reliable as it will always be possible to bypass this. Good protection can
  * only be guaranted by escaping data during output.
  *
  * @param		string		$val		Value brut found int $_GET, $_POST or PHP_SELF
@@ -61,7 +86,7 @@ if (!empty($_SERVER['MAIN_SHOW_TUNING_INFO'])) {
  */
 function testSqlAndScriptInject($val, $type)
 {
-	// Decode string first bcause a lot of things are obfuscated by encoding or multiple encoding.
+	// Decode string first because a lot of things are obfuscated by encoding or multiple encoding.
 	// So <svg o&#110;load='console.log(&quot;123&quot;)' become <svg onload='console.log(&quot;123&quot;)'
 	// So "&colon;&apos;" become ":'" (due to ENT_HTML5)
 	// Loop to decode until no more thing to decode.
@@ -69,6 +94,7 @@ function testSqlAndScriptInject($val, $type)
 	do {
 		$oldval = $val;
 		$val = html_entity_decode($val, ENT_QUOTES | ENT_HTML5);
+		$val = preg_replace_callback('/&#(x?[0-9][0-9a-f]+)/i', 'realCharForNumericEntities', $val);	// Sometimes we have entities without the ; at end so html_entity_decode does not work but entities is still interpreted by browser.
 	} while ($oldval != $val);
 	//print "after  decoding $val\n";
 
@@ -79,25 +105,26 @@ function testSqlAndScriptInject($val, $type)
 	$val = preg_replace('/<!--[^>]*-->/', '', $val);
 
 	$inj = 0;
-	// For SQL Injection (only GET are used to be included into bad escaped SQL requests)
+	// For SQL Injection (only GET are used to scan for such injection strings)
 	if ($type == 1 || $type == 3) {
 		$inj += preg_match('/delete\s+from/i', $val);
 		$inj += preg_match('/create\s+table/i', $val);
 		$inj += preg_match('/insert\s+into/i', $val);
 		$inj += preg_match('/select\s+from/i', $val);
 		$inj += preg_match('/into\s+(outfile|dumpfile)/i', $val);
-		$inj += preg_match('/user\s*\(/i', $val); // avoid to use function user() that return current database login
+		$inj += preg_match('/user\s*\(/i', $val); // avoid to use function user() or mysql_user() that return current database login
 		$inj += preg_match('/information_schema/i', $val); // avoid to use request that read information_schema database
 		$inj += preg_match('/<svg/i', $val); // <svg can be allowed in POST
+		$inj += preg_match('/update.+set.+=/i', $val);
+		$inj += preg_match('/union.+select/i', $val);
 	}
 	if ($type == 3) {
 		$inj += preg_match('/select|update|delete|truncate|replace|group\s+by|concat|count|from|union/i', $val);
 	}
 	if ($type != 2) {	// Not common key strings, so we can check them both on GET and POST
 		$inj += preg_match('/updatexml\(/i', $val);
-		$inj += preg_match('/update.+set.+=/i', $val);
-		$inj += preg_match('/union.+select/i', $val);
 		$inj += preg_match('/(\.\.%2f)+/i', $val);
+		$inj += preg_match('/\s@@/', $val);
 	}
 	// For XSS Injection done by closing textarea to execute content into a textarea field
 	$inj += preg_match('/<\/textarea/i', $val);
@@ -117,27 +144,23 @@ function testSqlAndScriptInject($val, $type)
 	}
 	$inj += preg_match('/base\s+href/si', $val);
 	$inj += preg_match('/=data:/si', $val);
-	// List of dom events is on https://www.w3schools.com/jsref/dom_obj_event.asp
-	$inj += preg_match('/onmouse([a-z]*)\s*=/i', $val); // onmousexxx can be set on img or any html tag like <img title='...' onmouseover=alert(1)>
-	$inj += preg_match('/ondrag([a-z]*)\s*=/i', $val); //
-	$inj += preg_match('/ontouch([a-z]*)\s*=/i', $val); //
-	$inj += preg_match('/on(abort|afterprint|beforeprint|beforeunload|blur|canplay|canplaythrough|change|click|contextmenu|copy|cut)\s*=/i', $val);
-	$inj += preg_match('/on(dblclick|drop|durationchange|ended|error|focus|focusin|focusout|hashchange|input|invalid)\s*=/i', $val);
-	$inj += preg_match('/on(keydown|keypress|keyup|load|loadeddata|loadedmetadata|loadstart|loadend|offline|online|pagehide|pageshow)\s*=/i', $val);
-	$inj += preg_match('/on(paste|pause|play|playing|progress|ratechange|resize|reset|scroll|search|seeking|select|show|stalled|start|submit|suspend)\s*=/i', $val);
-	$inj += preg_match('/on(timeupdate|toggle|unload|volumechange|waiting)\s*=/i', $val);
+	// List of dom events is on https://www.w3schools.com/jsref/dom_obj_event.asp and https://developer.mozilla.org/en-US/docs/Web/API/GlobalEventHandlers
+	$inj += preg_match('/on(mouse|drag|key|load|touch|pointer|select|transition)([a-z]*)\s*=/i', $val); // onmousexxx can be set on img or any html tag like <img title='...' onmouseover=alert(1)>
+	$inj += preg_match('/on(abort|afterprint|animation|auxclick|beforeprint|beforeunload|blur|cancel|canplay|canplaythrough|change|click|close|contextmenu|cuechange|copy|cut)\s*=/i', $val);
+	$inj += preg_match('/on(dblclick|drop|durationchange|emptied|ended|error|focus|focusin|focusout|formdata|gotpointercapture|hashchange|input|invalid)\s*=/i', $val);
+	$inj += preg_match('/on(lostpointercapture|offline|online|pagehide|pageshow)\s*=/i', $val);
+	$inj += preg_match('/on(paste|pause|play|playing|progress|ratechange|reset|resize|scroll|search|seeked|seeking|show|stalled|start|submit|suspend)\s*=/i', $val);
+	$inj += preg_match('/on(timeupdate|toggle|unload|volumechange|waiting|wheel)\s*=/i', $val);
 
 	// We refuse html into html because some hacks try to obfuscate evil strings by inserting HTML into HTML. Example: <img on<a>error=alert(1) to bypass test on onerror
 	$tmpval = preg_replace('/<[^<]+>/', '', $val);
-	// List of dom events is on https://www.w3schools.com/jsref/dom_obj_event.asp
-	$inj += preg_match('/onmouse([a-z]*)\s*=/i', $tmpval); // onmousexxx can be set on img or any html tag like <img title='...' onmouseover=alert(1)>
-	$inj += preg_match('/ondrag([a-z]*)\s*=/i', $tmpval); //
-	$inj += preg_match('/ontouch([a-z]*)\s*=/i', $tmpval); //
-	$inj += preg_match('/on(abort|afterprint|beforeprint|beforeunload|blur|canplay|canplaythrough|change|click|contextmenu|copy|cut)\s*=/i', $tmpval);
-	$inj += preg_match('/on(dblclick|drop|durationchange|ended|error|focus|focusin|focusout|hashchange|input|invalid)\s*=/i', $tmpval);
-	$inj += preg_match('/on(keydown|keypress|keyup|load|loadeddata|loadedmetadata|loadstart|loadend|offline|online|pagehide|pageshow)\s*=/i', $tmpval);
-	$inj += preg_match('/on(paste|pause|play|playing|progress|ratechange|resize|reset|scroll|search|seeking|select|show|stalled|start|submit|suspend)\s*=/i', $tmpval);
-	$inj += preg_match('/on(timeupdate|toggle|unload|volumechange|waiting)\s*=/i', $tmpval);
+	// List of dom events is on https://www.w3schools.com/jsref/dom_obj_event.asp and https://developer.mozilla.org/en-US/docs/Web/API/GlobalEventHandlers
+	$inj += preg_match('/on(mouse|drag|key|load|touch|pointer|select|transition)([a-z]*)\s*=/i', $val); // onmousexxx can be set on img or any html tag like <img title='...' onmouseover=alert(1)>
+	$inj += preg_match('/on(abort|afterprint|animation|auxclick|beforeprint|beforeunload|blur|cancel|canplay|canplaythrough|change|click|close|contextmenu|cuechange|copy|cut)\s*=/i', $tmpval);
+	$inj += preg_match('/on(dblclick|drop|durationchange|emptied|ended|error|focus|focusin|focusout|formdata|gotpointercapture|hashchange|input|invalid)\s*=/i', $tmpval);
+	$inj += preg_match('/on(lostpointercapture|offline|online|pagehide|pageshow)\s*=/i', $tmpval);
+	$inj += preg_match('/on(paste|pause|play|playing|progress|ratechange|reset|resize|scroll|search|seeked|seeking|show|stalled|start|submit|suspend)\s*=/i', $tmpval);
+	$inj += preg_match('/on(timeupdate|toggle|unload|volumechange|waiting|wheel)\s*=/i', $tmpval);
 
 	//$inj += preg_match('/on[A-Z][a-z]+\*=/', $val);   // To lock event handlers onAbort(), ...
 	$inj += preg_match('/&#58;|&#0000058|&#x3A/i', $val); // refused string ':' encoded (no reason to have it encoded) to lock 'javascript:...'
@@ -417,15 +440,18 @@ if ((!empty($conf->global->MAIN_VERSION_LAST_UPGRADE) && ($conf->global->MAIN_VE
 
 // Creation of a token against CSRF vulnerabilities
 if (!defined('NOTOKENRENEWAL')) {
-	// Rolling token at each call ($_SESSION['token'] contains token of previous page)
-	if (isset($_SESSION['newtoken'])) {
-		$_SESSION['token'] = $_SESSION['newtoken'];
-	}
+	// No token renewal on .css.php, .js.php and .json.php
+	if (!preg_match('/\.(css|js|json)\.php$/', $_SERVER["PHP_SELF"])) {
+		// Rolling token at each call ($_SESSION['token'] contains token of previous page)
+		if (isset($_SESSION['newtoken'])) {
+			$_SESSION['token'] = $_SESSION['newtoken'];
+		}
 
-	// Save in $_SESSION['newtoken'] what will be next token. Into forms, we will add param token = newToken();
-	$token = dol_hash(uniqid(mt_rand(), true)); // Generates a hash of a random number
-	$_SESSION['newtoken'] = $token;
-	dol_syslog("NEW TOKEN reclaimed by : " . $_SERVER['PHP_SELF'], LOG_DEBUG);
+		// Save in $_SESSION['newtoken'] what will be next token. Into forms, we will add param token = $_SESSION['newtoken']
+		$token = dol_hash(uniqid(mt_rand(), true)); // Generates a hash of a random number
+		$_SESSION['newtoken'] = $token;
+		dol_syslog("NEW TOKEN generated by : " . $_SERVER['PHP_SELF'], LOG_DEBUG);
+	}
 }
 
 //dol_syslog("aaaa - ".defined('NOCSRFCHECK')." - ".$dolibarr_nocsrfcheck." - ".$conf->global->MAIN_SECURITY_CSRF_WITH_TOKEN." - ".$_SERVER['REQUEST_METHOD']." - ".GETPOST('token', 'alpha'));
@@ -448,13 +474,15 @@ if ((!defined('NOCSRFCHECK') && empty($dolibarr_nocsrfcheck) && !empty($conf->gl
 		$sensitiveget = true;
 	}
 
-	// Check all cases that need a mandatory token (all POST actions + all login, actions and mass actions on pages with CSRFCHECK_WITH_TOKEN set + all sensitive GET actions)
+	// Check a token is provided for all cases that need a mandatory token
+	// (all POST actions + all login, actions and mass actions on pages with CSRFCHECK_WITH_TOKEN set + all sensitive GET actions)
 	if (
 		$_SERVER['REQUEST_METHOD'] == 'POST' ||
 		$sensitiveget ||
 		((GETPOSTISSET('actionlogin') || GETPOSTISSET('action') || GETPOSTISSET('massaction')) && defined('CSRFCHECK_WITH_TOKEN'))
 	) {
-		if (!GETPOST('token', 'alpha')) {		// If token is not provided or empty
+		// If token is not provided or empty, error (we are in case it is mandatory)
+		if (!GETPOST('token', 'alpha') || GETPOST('token', 'alpha') == 'notrequired') {
 			if (GETPOST('uploadform', 'int')) {
 				dol_syslog("--- Access to ".(empty($_SERVER["REQUEST_METHOD"])?'':$_SERVER["REQUEST_METHOD"].' ').$_SERVER["PHP_SELF"]." refused. File size too large.");
 				$langs->loadLangs(array("errors", "install"));
@@ -476,7 +504,7 @@ if ((!defined('NOCSRFCHECK') && empty($dolibarr_nocsrfcheck) && !empty($conf->gl
 
 	$sessiontokenforthisurl = (empty($_SESSION['token']) ? '' : $_SESSION['token']);
 	// TODO Get the sessiontokenforthisurl into the array of session token
-	if (GETPOSTISSET('token') && GETPOST('token', 'alpha') != $sessiontokenforthisurl) {
+	if (GETPOSTISSET('token') && GETPOST('token') != 'notrequired' && GETPOST('token', 'alpha') != $sessiontokenforthisurl) {
 		dol_syslog("--- Access to ".(empty($_SERVER["REQUEST_METHOD"])?'':$_SERVER["REQUEST_METHOD"].' ').$_SERVER["PHP_SELF"]." refused due to invalid token, so we disable POST and some GET parameters - referer=".$_SERVER['HTTP_REFERER'].", action=".GETPOST('action', 'aZ09').", _GET|POST['token']=".GETPOST('token', 'alpha').", _SESSION['token']=".$_SESSION['token'], LOG_WARNING);
 		//print 'Unset POST by CSRF protection in main.inc.php.';	// Do not output anything because this create problems when using the BACK button on browsers.
 		setEventMessages('SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry', null, 'warnings');
@@ -635,7 +663,7 @@ if (!defined('NOLOGIN')) {
 				// Hooks on failed login
 				$action = '';
 				$hookmanager->initHooks(array('login'));
-				$parameters = array('dol_authmode'=>$dol_authmode, 'dol_loginmesg'=>$_SESSION["dol_loginmesg"]);
+				$parameters = array('dol_authmode'=>$authmode, 'dol_loginmesg'=>$_SESSION["dol_loginmesg"]);
 				$reshook = $hookmanager->executeHooks('afterLoginFailed', $parameters, $user, $action); // Note that $action and $object may have been modified by some hooks
 				if ($reshook < 0) {
 					$error++;
@@ -928,7 +956,7 @@ if (!defined('NOLOGIN')) {
 		$_SESSION["dol_dst_second"] = isset($dol_dst_second) ? $dol_dst_second : '';
 		$_SESSION["dol_screenwidth"] = isset($dol_screenwidth) ? $dol_screenwidth : '';
 		$_SESSION["dol_screenheight"] = isset($dol_screenheight) ? $dol_screenheight : '';
-		$_SESSION["dol_company"] = $conf->global->MAIN_INFO_SOCIETE_NOM;
+		$_SESSION["dol_company"] = getDolGlobalString("MAIN_INFO_SOCIETE_NOM");
 		$_SESSION["dol_entity"] = $conf->entity;
 		// Store value into session (values stored only if defined)
 		if (!empty($dol_hide_topmenu)) {
@@ -1579,7 +1607,7 @@ function top_htmlhead($head, $title = '', $disablejs = 0, $disablehead = 0, $arr
 				print '<script src="'.DOL_URL_ROOT.'/includes/jquery/plugins/jnotify/jquery.jnotify.min.js'.($ext ? '?'.$ext : '').'"></script>'."\n";
 			}
 			// Chart
-			if (empty($conf->global->MAIN_JS_GRAPH) || $conf->global->MAIN_JS_GRAPH == 'chart') {
+			if ((empty($conf->global->MAIN_JS_GRAPH) || $conf->global->MAIN_JS_GRAPH == 'chart') && !defined('DISABLE_JS_GRAPH')) {
 				print '<script src="'.DOL_URL_ROOT.'/includes/nnnick/chartjs/dist/Chart.min.js'.($ext ? '?'.$ext : '').'"></script>'."\n";
 			}
 
@@ -1882,9 +1910,7 @@ function top_menu($head, $title = '', $target = '', $disablejs = 0, $disablehead
 				}
 				$text .= '">';
 				$text .= '<span class="fa fa-question-circle atoplogin valignmiddle'.($helppresent ? ' '.$helppresent : '').'"></span>';
-				if ($helppresent) {
-					$text .= '<span class="fa fa-circle helppresentcircle"></span>';
-				}
+				$text .= '<span class="fa fa-circle helppresentcircle'.($helppresent ? '' : ' unvisible').'"></span>';
 				$text .= '</a>';
 				$toprightmenu .= $form->textwithtooltip('', $title, 2, 1, $text, 'login_block_elem', 2);
 			}
@@ -1960,7 +1986,7 @@ function top_menu($head, $title = '', $target = '', $disablejs = 0, $disablehead
  */
 function top_menu_user($hideloginname = 0, $urllogout = '')
 {
-	global $langs, $conf, $db, $hookmanager, $user;
+	global $langs, $conf, $db, $hookmanager, $user, $mysoc;
 	global $dolibarr_main_authentication, $dolibarr_main_demo;
 	global $menumanager;
 
@@ -1985,13 +2011,27 @@ function top_menu_user($hideloginname = 0, $urllogout = '')
 	$dropdownBody .= '<span id="topmenulogincompanyinfo-btn"><i class="fa fa-caret-right"></i> '.$langs->trans("ShowCompanyInfos").'</span>';
 	$dropdownBody .= '<div id="topmenulogincompanyinfo" >';
 
-	if (!empty($conf->global->MAIN_INFO_SIREN))      $dropdownBody .= '<br><b>'.$langs->transcountry("ProfId1Short", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_SIREN).'</span>';
-	if (!empty($conf->global->MAIN_INFO_SIRET))      $dropdownBody .= '<br><b>'.$langs->transcountry("ProfId2Short", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_SIRET).'</span>';
-	if (!empty($conf->global->MAIN_INFO_APE))        $dropdownBody .= '<br><b>'.$langs->transcountry("ProfId3Short", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_APE).'</span>';
-	if (!empty($conf->global->MAIN_INFO_RCS))        $dropdownBody .= '<br><b>'.$langs->transcountry("ProfId4Short", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_RCS).'</span>';
-	if (!empty($conf->global->MAIN_INFO_PROFID5))    $dropdownBody .= '<br><b>'.$langs->transcountry("ProfId5Short", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_PROFID5).'</span>';
-	if (!empty($conf->global->MAIN_INFO_PROFID6))    $dropdownBody .= '<br><b>'.$langs->transcountry("ProfId6Short", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_PROFID6).'</span>';
-	if (!empty($conf->global->MAIN_INFO_TVAINTRA))   $dropdownBody .= '<br><b>'.$langs->trans("VATIntraShort").'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_TVAINTRA).'</span>';
+	if (!empty($conf->global->MAIN_INFO_SIREN)) {
+		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId1Short", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_SIREN).'</span>';
+	}
+	if (!empty($conf->global->MAIN_INFO_SIRET)) {
+		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId2Short", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_SIRET).'</span>';
+	}
+	if (!empty($conf->global->MAIN_INFO_APE)) {
+		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId3Short", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_APE).'</span>';
+	}
+	if (!empty($conf->global->MAIN_INFO_RCS)) {
+		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId4Short", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_RCS).'</span>';
+	}
+	if (!empty($conf->global->MAIN_INFO_PROFID5)) {
+		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId5Short", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_PROFID5).'</span>';
+	}
+	if (!empty($conf->global->MAIN_INFO_PROFID6)) {
+		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId6Short", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_PROFID6).'</span>';
+	}
+	if (!empty($conf->global->MAIN_INFO_TVAINTRA)) {
+		$dropdownBody .= '<br><b>'.$langs->trans("VATIntraShort").'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_TVAINTRA).'</span>';
+	}
 
 	$dropdownBody .= '</div>';
 
@@ -2187,6 +2227,7 @@ function top_menu_quickadd()
 {
 	global $langs, $conf, $db, $hookmanager, $user;
 	global $menumanager;
+
 	$html = '';
 	// Define $dropDownQuickAddHtml
 	$dropDownQuickAddHtml = '<div class="dropdown-header bookmark-header center">';
@@ -2201,9 +2242,7 @@ function top_menu_quickadd()
                 <!-- Thirdparty link -->
                 <div class="quickaddblock center">
                     <a class="quickadddropdown-icon-link" href="'.DOL_URL_ROOT.'/societe/card.php?action=create" title="'.$langs->trans("MenuNewThirdParty").'">
-                        <i class="fa fa-building"></i><br>
-                        '.$langs->trans("ThirdParty").'
-                    </a>
+                    '. img_picto('', 'object_company') .'<br>'. $langs->trans("ThirdParty") .'</a>
                 </div>
                 ';
 	}
@@ -2214,9 +2253,7 @@ function top_menu_quickadd()
                 <!-- Contact link -->
                 <div class="quickaddblock center">
                     <a class="quickadddropdown-icon-link" href="'.DOL_URL_ROOT.'/contact/card.php?action=create" title="'.$langs->trans("NewContactAddress").'">
-                        <i class="fa fa-address-book"></i><br>
-                        '.$langs->trans("Contact").'
-                    </a>
+                    '. img_picto('', 'object_contact') .'<br>'. $langs->trans("Contact") .'</a>
                 </div>
                 ';
 	}
@@ -2227,9 +2264,7 @@ function top_menu_quickadd()
                 <!-- Propal link -->
                 <div class="quickaddblock center">
                     <a class="quickadddropdown-icon-link" href="'.DOL_URL_ROOT.'/comm/propal/card.php?action=create" title="'.$langs->trans("NewPropal").'">
-                        <i class="fa fa-suitcase"></i><br>
-                        '.$langs->trans("Proposal").'
-                    </a>
+                    '. img_picto('', 'object_propal') .'<br>'. $langs->trans("Proposal") .'</a>
                 </div>
                 ';
 	}
@@ -2240,9 +2275,7 @@ function top_menu_quickadd()
                 <!-- Order link -->
                 <div class="quickaddblock center">
                     <a class="quickadddropdown-icon-link" href="'.DOL_URL_ROOT.'/commande/card.php?action=create" title="'.$langs->trans("NewOrder").'">
-                        <i class="fa fa-file-alt"></i><br>
-                        '.$langs->trans("Order").'
-                    </a>
+                    '. img_picto('', 'object_order') .'<br>'. $langs->trans("Order") .'</a>
                 </div>
                 ';
 	}
@@ -2253,9 +2286,7 @@ function top_menu_quickadd()
                 <!-- Invoice link -->
                 <div class="quickaddblock center">
                     <a class="quickadddropdown-icon-link" href="'.DOL_URL_ROOT.'/compta/facture/card.php?action=create" title="'.$langs->trans("NewBill").'">
-                        <i class="fa fa-coins"></i><br>
-                        '.$langs->trans("Bill").'
-                    </a>
+                    '. img_picto('', 'object_bill') .'<br>'. $langs->trans("Bill") .'</a>
                 </div>
                 ';
 	}
@@ -2266,9 +2297,7 @@ function top_menu_quickadd()
                 <!-- Contract link -->
                 <div class="quickaddblock center">
                     <a class="quickadddropdown-icon-link" href="'.DOL_URL_ROOT.'/compta/facture/card.php?action=create" title="'.$langs->trans("NewContractSubscription").'">
-                        <i class="fa fa-file-contract"></i><br>
-                        '.$langs->trans("Contract").'
-                    </a>
+                    '. img_picto('', 'object_contract') .'<br>'. $langs->trans("Contract") .'</a>
                 </div>
                 ';
 	}
@@ -2279,9 +2308,7 @@ function top_menu_quickadd()
                 <!-- Supplier proposal link -->
                 <div class="quickaddblock center">
                     <a class="quickadddropdown-icon-link" href="'.DOL_URL_ROOT.'/supplier_proposal/card.php?action=create" title="'.$langs->trans("NewAskPrice").'">
-                        <i class="fa fa-suitcase"></i><br>
-                        '.$langs->trans("AskPrice").'
-                    </a>
+                    '. img_picto('', 'object_propal') .'<br>'. $langs->trans("AskPrice") .'</a>
                 </div>
                 ';
 	}
@@ -2291,10 +2318,8 @@ function top_menu_quickadd()
 		$dropDownQuickAddHtml .= '
                 <!-- Supplier order link -->
                 <div class="quickaddblock center">
-                    <a class="quickadddropdown-icon-link" href="'.DOL_URL_ROOT.'/fourn/commande/card.php?action=create" title="'.$langs->trans("NewOrder").'">
-                        <i class="fa fa-file-alt"></i><br>
-                        '.$langs->trans("SupplierOrder").'
-                    </a>
+                    <a class="quickadddropdown-icon-link" href="'.DOL_URL_ROOT.'/fourn/commande/card.php?action=create" title="'.$langs->trans("NewSupplierOrderShort").'">
+                    '. img_picto('', 'object_order') .'<br>'. $langs->trans("SupplierOrder") .'</a>
                 </div>
                 ';
 	}
@@ -2305,9 +2330,7 @@ function top_menu_quickadd()
                 <!-- Supplier invoice link -->
                 <div class="quickaddblock center">
                     <a class="quickadddropdown-icon-link" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?action=create" title="'.$langs->trans("NewBill").'">
-                        <i class="fa fa-coins"></i><br>
-                        '.$langs->trans("SupplierBill").'
-                    </a>
+                    '. img_picto('', 'object_bill') .'<br>'. $langs->trans("SupplierBill") .'</a>
                 </div>
                 ';
 	}
@@ -2318,9 +2341,7 @@ function top_menu_quickadd()
                 <!-- Product link -->
                 <div class="quickaddblock center">
                     <a class="quickadddropdown-icon-link" href="'.DOL_URL_ROOT.'/product/card.php?action=create&amp;type=0" title="'.$langs->trans("NewProduct").'">
-                        <i class="fa fa-cube"></i><br>
-                        '.$langs->trans("Product").'
-                    </a>
+                    '. img_picto('', 'object_product') .'<br>'. $langs->trans("Product") .'</a>
                 </div>
                 ';
 	}
@@ -2331,9 +2352,29 @@ function top_menu_quickadd()
                 <!-- Service link -->
                 <div class="quickaddblock center">
                     <a class="quickadddropdown-icon-link" href="'.DOL_URL_ROOT.'/product/card.php?action=create&amp;type=1" title="'.$langs->trans("NewService").'">
-                        <i class="fa fa-concierge-bell"></i><br>
-                        '.$langs->trans("Service").'
-                    </a>
+                    '. img_picto('', 'object_service') .'<br>'. $langs->trans("Service") .'</a>
+                </div>
+                ';
+	}
+
+	if (!empty($conf->expensereport->enabled) && $user->rights->expensereport->creer) {
+		$langs->load("trips");
+		$dropDownQuickAddHtml .= '
+                <!-- Expense report link -->
+                <div class="quickaddblock center">
+                    <a class="quickadddropdown-icon-link" href="'.DOL_URL_ROOT.'/expensereport/card.php?action=create&fk_user_author='.$user->id.'" title="'.$langs->trans("AddTrip").'">
+                    '. img_picto('', 'object_trip') .'<br>'. $langs->trans("ExpenseReport") .'</a>
+                </div>
+                ';
+	}
+
+	if (!empty($conf->holiday->enabled) && $user->rights->holiday->write) {
+		$langs->load("holiday");
+		$dropDownQuickAddHtml .= '
+                <!-- Holiday link -->
+                <div class="quickaddblock center">
+                    <a class="quickadddropdown-icon-link" href="'.DOL_URL_ROOT.'/holiday/card.php?action=create&fuserid='.$user->id.'" title="'.$langs->trans("AddCP").'">
+                    '. img_picto('', 'object_holiday') .'<br>'. $langs->trans("Holidays") .'</a>
                 </div>
                 ';
 	}
@@ -2527,7 +2568,7 @@ function top_menu_search()
         <a class="dropdown-toggle login-dropdown-a" data-toggle="dropdown" href="#" title="'.$langs->trans('Search').' ('.$langs->trans('SearchMenuShortCut').')">
             <i class="fa fa-search" ></i>
         </a>
-        <div class="dropdown-search">
+        <div class="dropdown-menu dropdown-search">
             '.$dropDownHtml.'
         </div>
     </div>';
@@ -2549,6 +2590,26 @@ function top_menu_search()
             }
         });
 
+        // arrow key nav
+        $(document).keydown(function(e) {
+			// Get the focused element:
+			var $focused = $(":focus");
+			if($focused.length && $focused.hasClass("global-search-item")){
+
+           		// UP - move to the previous line
+				if (e.keyCode == 38) {
+				    e.preventDefault();
+					$focused.prev().focus();
+				}
+
+				// DOWN - move to the next line
+				if (e.keyCode == 40) {
+				    e.preventDefault();
+					$focused.next().focus();
+				}
+			}
+        });
+
 
         // submit form action
         $(".dropdown-global-search-button-list .global-search-item").on("click", function(event) {
@@ -2581,7 +2642,6 @@ function top_menu_search()
 
 
         var openGlobalSearchDropDown = function() {
-            event.preventDefault();
             $("#topmenu-global-search-dropdown").toggleClass("open");
             $("#top-global-search-input").focus();
         }
@@ -2743,41 +2803,49 @@ function left_menu($menu_array_before, $helppagename = '', $notused = '', $menu_
 		if (!empty($conf->global->MAIN_BUGTRACK_ENABLELINK)) {
 			require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 
-			$bugbaseurl = 'https://github.com/Dolibarr/dolibarr/issues/new?labels=Bug';
-			$bugbaseurl .= '&title=';
-			$bugbaseurl .= urlencode("Bug: ");
-			$bugbaseurl .= '&body=';
-			$bugbaseurl .= urlencode("# Instructions\n");
-			$bugbaseurl .= urlencode("*This is a template to help you report good issues. You may use [Github Markdown](https://help.github.com/articles/getting-started-with-writing-and-formatting-on-github/) syntax to format your issue report.*\n");
-			$bugbaseurl .= urlencode("*Please:*\n");
-			$bugbaseurl .= urlencode("- *replace the bracket enclosed texts with meaningful information*\n");
-			$bugbaseurl .= urlencode("- *remove any unused sub-section*\n");
-			$bugbaseurl .= urlencode("\n");
-			$bugbaseurl .= urlencode("\n");
-			$bugbaseurl .= urlencode("# Bug\n");
-			$bugbaseurl .= urlencode("[*Short description*]\n");
-			$bugbaseurl .= urlencode("\n");
-			$bugbaseurl .= urlencode("## Environment\n");
-			$bugbaseurl .= urlencode("- **Version**: ".DOL_VERSION."\n");
-			$bugbaseurl .= urlencode("- **OS**: ".php_uname('s')."\n");
-			$bugbaseurl .= urlencode("- **Web server**: ".$_SERVER["SERVER_SOFTWARE"]."\n");
-			$bugbaseurl .= urlencode("- **PHP**: ".php_sapi_name().' '.phpversion()."\n");
-			$bugbaseurl .= urlencode("- **Database**: ".$db::LABEL.' '.$db->getVersion()."\n");
-			$bugbaseurl .= urlencode("- **URL(s)**: ".$_SERVER["REQUEST_URI"]."\n");
-			$bugbaseurl .= urlencode("\n");
-			$bugbaseurl .= urlencode("## Expected and actual behavior\n");
-			$bugbaseurl .= urlencode("[*Verbose description*]\n");
-			$bugbaseurl .= urlencode("\n");
-			$bugbaseurl .= urlencode("## Steps to reproduce the behavior\n");
-			$bugbaseurl .= urlencode("[*Verbose description*]\n");
-			$bugbaseurl .= urlencode("\n");
-			$bugbaseurl .= urlencode("## [Attached files](https://help.github.com/articles/issue-attachments) (Screenshots, screencasts, dolibarr.log, debugging informations…)\n");
-			$bugbaseurl .= urlencode("[*Files*]\n");
-			$bugbaseurl .= urlencode("\n");
+			if ($conf->global->MAIN_BUGTRACK_ENABLELINK == 'github') {
+				$bugbaseurl = 'https://github.com/Dolibarr/dolibarr/issues/new?labels=Bug';
+				$bugbaseurl .= '&title=';
+				$bugbaseurl .= urlencode("Bug: ");
+				$bugbaseurl .= '&body=';
+				$bugbaseurl .= urlencode("# Instructions\n");
+				$bugbaseurl .= urlencode("*This is a template to help you report good issues. You may use [Github Markdown](https://help.github.com/articles/getting-started-with-writing-and-formatting-on-github/) syntax to format your issue report.*\n");
+				$bugbaseurl .= urlencode("*Please:*\n");
+				$bugbaseurl .= urlencode("- *replace the bracket enclosed texts with meaningful information*\n");
+				$bugbaseurl .= urlencode("- *remove any unused sub-section*\n");
+				$bugbaseurl .= urlencode("\n");
+				$bugbaseurl .= urlencode("\n");
+				$bugbaseurl .= urlencode("# Bug\n");
+				$bugbaseurl .= urlencode("[*Short description*]\n");
+				$bugbaseurl .= urlencode("\n");
+				$bugbaseurl .= urlencode("## Environment\n");
+				$bugbaseurl .= urlencode("- **Version**: " . DOL_VERSION . "\n");
+				$bugbaseurl .= urlencode("- **OS**: " . php_uname('s') . "\n");
+				$bugbaseurl .= urlencode("- **Web server**: " . $_SERVER["SERVER_SOFTWARE"] . "\n");
+				$bugbaseurl .= urlencode("- **PHP**: " . php_sapi_name() . ' ' . phpversion() . "\n");
+				$bugbaseurl .= urlencode("- **Database**: " . $db::LABEL . ' ' . $db->getVersion() . "\n");
+				$bugbaseurl .= urlencode("- **URL(s)**: " . $_SERVER["REQUEST_URI"] . "\n");
+				$bugbaseurl .= urlencode("\n");
+				$bugbaseurl .= urlencode("## Expected and actual behavior\n");
+				$bugbaseurl .= urlencode("[*Verbose description*]\n");
+				$bugbaseurl .= urlencode("\n");
+				$bugbaseurl .= urlencode("## Steps to reproduce the behavior\n");
+				$bugbaseurl .= urlencode("[*Verbose description*]\n");
+				$bugbaseurl .= urlencode("\n");
+				$bugbaseurl .= urlencode("## [Attached files](https://help.github.com/articles/issue-attachments) (Screenshots, screencasts, dolibarr.log, debugging informations…)\n");
+				$bugbaseurl .= urlencode("[*Files*]\n");
+				$bugbaseurl .= urlencode("\n");
 
+				$bugbaseurl .= urlencode("\n");
+				$bugbaseurl .= urlencode("## Report\n");
+			} elseif (!empty($conf->global->MAIN_BUGTRACK_ENABLELINK)) {
+				$bugbaseurl = $conf->global->MAIN_BUGTRACK_ENABLELINK;
+			} else {
+				$bugbaseurl = "";
+			}
 
 			// Execute hook printBugtrackInfo
-			$parameters = array('bugbaseurl'=>$bugbaseurl);
+			$parameters = array('bugbaseurl' => $bugbaseurl);
 			$reshook = $hookmanager->executeHooks('printBugtrackInfo', $parameters); // Note that $action and $object may have been modified by some hooks
 			if (empty($reshook)) {
 				$bugbaseurl .= $hookmanager->resPrint;
@@ -2785,8 +2853,6 @@ function left_menu($menu_array_before, $helppagename = '', $notused = '', $menu_
 				$bugbaseurl = $hookmanager->resPrint;
 			}
 
-			$bugbaseurl .= urlencode("\n");
-			$bugbaseurl .= urlencode("## Report\n");
 			print '<div id="blockvmenuhelpbugreport" class="blockvmenuhelp">';
 			print '<a class="help" target="_blank" rel="noopener" href="'.$bugbaseurl.'">'.$langs->trans("FindBug").'</a>';
 			print '</div>';
@@ -3163,16 +3229,17 @@ if (!function_exists("llxFooter")) {
 										  country_code: '<?php echo $mysoc->country_code ? dol_escape_js($mysoc->country_code) : 'unknown'; ?>',
 										  php_version: '<?php echo dol_escape_js(phpversion()); ?>',
 										  os_version: '<?php echo dol_escape_js(version_os('smr')); ?>',
-										  distrib: '<?php echo $distrib ? dol_escape_js($distrib) : 'unknown'; ?>'
+										  distrib: '<?php echo $distrib ? dol_escape_js($distrib) : 'unknown'; ?>',
+										  token: 'notrequired'
 									  },
 									  success: function (data, status, xhr) {   // success callback function (data contains body of response)
-											  console.log("Ping ok");
+											console.log("Ping ok");
 											$.ajax({
 												method: 'GET',
 												url: '<?php echo DOL_URL_ROOT.'/core/ajax/pingresult.php'; ?>',
 												timeout: 500,     // timeout milliseconds
 												cache: false,
-												data: { hash_algo: 'md5', hash_unique_id: '<?php echo dol_escape_js($hash_unique_id); ?>', action: 'firstpingok' },	// for update
+												data: { hash_algo: 'md5', hash_unique_id: '<?php echo dol_escape_js($hash_unique_id); ?>', action: 'firstpingok', token: 'notrequired' },	// for update
 											  });
 									  },
 									  error: function (data,status,xhr) {   // error callback function
@@ -3182,7 +3249,7 @@ if (!function_exists("llxFooter")) {
 												  url: '<?php echo DOL_URL_ROOT.'/core/ajax/pingresult.php'; ?>',
 												  timeout: 500,     // timeout milliseconds
 												  cache: false,
-												  data: { hash_algo: 'md5', hash_unique_id: '<?php echo dol_escape_js($hash_unique_id); ?>', action: 'firstpingko' },
+												  data: { hash_algo: 'md5', hash_unique_id: '<?php echo dol_escape_js($hash_unique_id); ?>', action: 'firstpingko', token: 'notrequired' },
 												});
 									  }
 								});
diff --git a/htdocs/margin/agentMargins.php b/htdocs/margin/agentMargins.php
index 1ac670c4a7f..5f8c7320cd1 100644
--- a/htdocs/margin/agentMargins.php
+++ b/htdocs/margin/agentMargins.php
@@ -171,9 +171,9 @@ $sql .= ' AND s.entity IN ('.getEntity('societe').')';
 $sql .= " AND d.fk_facture = f.rowid";
 if ($agentid > 0) {
 	if (!empty($conf->global->AGENT_CONTACT_TYPE)) {
-		$sql .= " AND ((e.fk_socpeople IS NULL AND sc.fk_user = ".$agentid.") OR (e.fk_socpeople IS NOT NULL AND e.fk_socpeople = ".$agentid."))";
+		$sql .= " AND ((e.fk_socpeople IS NULL AND sc.fk_user = ".((int) $agentid).") OR (e.fk_socpeople IS NOT NULL AND e.fk_socpeople = ".((int) $agentid)."))";
 	} else {
-		$sql .= " AND sc.fk_user = ".$agentid;
+		$sql .= " AND sc.fk_user = ".((int) $agentid);
 	}
 }
 if (!empty($startdate)) {
diff --git a/htdocs/margin/customerMargins.php b/htdocs/margin/customerMargins.php
index 67639acb745..7fed219ffcd 100644
--- a/htdocs/margin/customerMargins.php
+++ b/htdocs/margin/customerMargins.php
@@ -234,7 +234,7 @@ if (!$user->rights->societe->client->voir && !$socid) {
 }
 $sql .= " WHERE f.fk_soc = s.rowid";
 if ($socid > 0) {
-	$sql .= ' AND s.rowid = '.$socid;
+	$sql .= ' AND s.rowid = '.((int) $socid);
 }
 if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
diff --git a/htdocs/margin/productMargins.php b/htdocs/margin/productMargins.php
index f18cc4ee503..ac006c042aa 100644
--- a/htdocs/margin/productMargins.php
+++ b/htdocs/margin/productMargins.php
@@ -198,7 +198,7 @@ $sql .= ' AND f.entity IN ('.getEntity('invoice').')';
 $sql .= " AND f.fk_statut NOT IN (".$db->sanitize(implode(', ', $invoice_status_except_list)).")";
 $sql .= " AND d.fk_facture = f.rowid";
 if ($id > 0) {
-	$sql .= " AND d.fk_product =".$id;
+	$sql .= " AND d.fk_product =".((int) $id);
 }
 if (!empty($TSelectedCats)) {
 	$sql .= ' AND cp.fk_categorie IN ('.$db->sanitize(implode(',', $TSelectedCats)).')';
diff --git a/htdocs/margin/tabs/productMargins.php b/htdocs/margin/tabs/productMargins.php
index 4c34e04c54c..d2c9a1bca76 100644
--- a/htdocs/margin/tabs/productMargins.php
+++ b/htdocs/margin/tabs/productMargins.php
@@ -39,10 +39,6 @@ $fieldtype = (!empty($ref) ? 'ref' : 'rowid');
 if (!empty($user->socid)) {
 	$socid = $user->socid;
 }
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
-if (empty($user->rights->margins->liretous)) {
-	accessforbidden();
-}
 
 $object = new Product($db);
 
@@ -63,6 +59,12 @@ if (!$sortfield) {
 	$sortfield = "f.datef";
 }
 
+$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+
+if (empty($user->rights->margins->liretous)) {
+	accessforbidden();
+}
+
 
 /*
  * View
@@ -89,9 +91,7 @@ if ($id > 0 || !empty($ref)) {
 
 	llxHeader('', $title, $help_url);
 
-	/*
-	 *  En mode visu
-	 */
+	// View mode
 	if ($result > 0) {
 		$head = product_prepare_head($object);
 		$titre = $langs->trans("CardProduct".$object->type);
@@ -106,23 +106,23 @@ if ($id > 0 || !empty($ref)) {
 		print '<div class="fichecenter">';
 
 		print '<div class="underbanner clearboth"></div>';
-		print '<table class="border tableforfield" width="100%">';
+		print '<table class="border tableforfield centpercent">';
 
 		// Total Margin
-		print '<tr><td class="titlefield">'.$langs->trans("TotalMargin").'</td><td colspan="3">';
-		print '<span id="totalMargin"></span>'; // set by jquery (see below)
+		print '<tr><td class="titlefield">'.$langs->trans("TotalMargin").'</td><td>';
+		print '<span id="totalMargin" class="amount"></span>'; // set by jquery (see below)
 		print '</td></tr>';
 
 		// Margin Rate
 		if (!empty($conf->global->DISPLAY_MARGIN_RATES)) {
-			print '<tr><td>'.$langs->trans("MarginRate").'</td><td colspan="3">';
+			print '<tr><td>'.$langs->trans("MarginRate").'</td><td>';
 			print '<span id="marginRate"></span>'; // set by jquery (see below)
 			print '</td></tr>';
 		}
 
 		// Mark Rate
 		if (!empty($conf->global->DISPLAY_MARK_RATES)) {
-			print '<tr><td>'.$langs->trans("MarkRate").'</td><td colspan="3">';
+			print '<tr><td>'.$langs->trans("MarkRate").'</td><td>';
 			print '<span id="markRate"></span>'; // set by jquery (see below)
 			print '</td></tr>';
 		}
@@ -156,7 +156,7 @@ if ($id > 0 || !empty($ref)) {
 			$sql .= " AND f.fk_statut > 0";
 			$sql .= " AND f.entity IN (".getEntity('invoice').")";
 			$sql .= " AND d.fk_facture = f.rowid";
-			$sql .= " AND d.fk_product =".$object->id;
+			$sql .= " AND d.fk_product = ".((int) $object->id);
 			if (!$user->rights->societe->client->voir && !$socid) {
 				$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 			}
@@ -225,12 +225,12 @@ if ($id > 0 || !empty($ref)) {
 						print "</td>\n";
 						print '<td><a href="'.DOL_URL_ROOT.'/comm/card.php?socid='.$objp->socid.'">'.img_object($langs->trans("ShowCompany"), "company").' '.dol_trunc($objp->name, 44).'</a></td>';
 						print "<td>".$objp->code_client."</td>\n";
-						print "<td class=\"center\">";
+						print '<td class="center">';
 						print dol_print_date($db->jdate($objp->datef), 'day')."</td>";
-						print "<td class=\"right\">".price(price2num($objp->selling_price, 'MT'))."</td>\n";
-						print "<td class=\"right\">".price(price2num($objp->buying_price, 'MT'))."</td>\n";
-						print "<td class=\"right\">".price(price2num($objp->qty, 'MT'))."</td>\n";
-						print "<td class=\"right\">".price(price2num($objp->marge, 'MT'))."</td>\n";
+						print '<td class="right amount">'.price(price2num($objp->selling_price, 'MT'))."</td>\n";
+						print '<td class="right amount">'.price(price2num($objp->buying_price, 'MT'))."</td>\n";
+						print '<td class="right">'.price(price2num($objp->qty, 'MT'))."</td>\n";
+						print '<td class="right amount">'.price(price2num($objp->marge, 'MT'))."</td>\n";
 						if (!empty($conf->global->DISPLAY_MARGIN_RATES)) {
 							print "<td class=\"right\">".(($marginRate === '') ? 'n/a' : price(price2num($marginRate, 'MT'))."%")."</td>\n";
 						}
@@ -258,10 +258,10 @@ if ($id > 0 || !empty($ref)) {
 				}
 				print '<tr class="liste_total">';
 				print '<td colspan=4>'.$langs->trans('TotalMargin')."</td>";
-				print '<td class="right">'.price(price2num($cumul_vente, 'MT'))."</td>\n";
-				print '<td class="right">'.price(price2num($cumul_achat, 'MT'))."</td>\n";
+				print '<td class="right amount">'.price(price2num($cumul_vente, 'MT'))."</td>\n";
+				print '<td class="right amount">'.price(price2num($cumul_achat, 'MT'))."</td>\n";
 				print '<td class="right">'.price(price2num($cumul_qty, 'MT'))."</td>\n";
-				print '<td class="right">'.price(price2num($totalMargin, 'MT'))."</td>\n";
+				print '<td class="right amount">'.price(price2num($totalMargin, 'MT'))."</td>\n";
 				if (!empty($conf->global->DISPLAY_MARGIN_RATES)) {
 					print '<td class="right">'.(($marginRate === '') ? 'n/a' : price(price2num($marginRate, 'MT'))."%")."</td>\n";
 				}
diff --git a/htdocs/margin/tabs/thirdpartyMargins.php b/htdocs/margin/tabs/thirdpartyMargins.php
index b1c569c0912..21e922a9fa7 100644
--- a/htdocs/margin/tabs/thirdpartyMargins.php
+++ b/htdocs/margin/tabs/thirdpartyMargins.php
@@ -33,8 +33,6 @@ $socid = GETPOST('socid', 'int');
 if (!empty($user->socid)) {
 	$socid = $user->socid;
 }
-$result = restrictedArea($user, 'societe', '', '');
-
 
 $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
@@ -61,6 +59,12 @@ if ($socid > 0) {
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('thirdpartymargins', 'globalcard'));
 
+$result = restrictedArea($user, 'societe', $object->id, '');
+
+if (empty($user->rights->margins->liretous)) {
+	accessforbidden();
+}
+
 
 /*
  * Actions
@@ -109,6 +113,11 @@ if ($socid > 0) {
 	print '<div class="underbanner clearboth"></div>';
 	print '<table class="border tableforfield" width="100%">';
 
+	// Type Prospect/Customer/Supplier
+	print '<tr><td class="titlefield">'.$langs->trans('NatureOfThirdParty').'</td><td>';
+	print $object->getTypeUrl(1);
+	print '</td></tr>';
+
 	if ($object->client) {
 		print '<tr><td class="titlefield">';
 		print $langs->trans('CustomerCode').'</td><td colspan="3">';
diff --git a/htdocs/master.inc.php b/htdocs/master.inc.php
index e38ddf9b93c..e04adb4ee86 100644
--- a/htdocs/master.inc.php
+++ b/htdocs/master.inc.php
@@ -133,6 +133,7 @@ if (!defined('NOREQUIRETRAN')) {
 /*
  * Object $db
  */
+$db = null;
 if (!defined('NOREQUIREDB')) {
 	$db = getDoliDBInstance($conf->db->type, $conf->db->host, $conf->db->user, $conf->db->pass, $conf->db->name, $conf->db->port);
 
@@ -195,23 +196,10 @@ if (!is_numeric($conf->entity)) {
 	$conf->entity = 1;
 }
 
-if (!defined('NOREQUIREDB')) {
-	//print "Will work with data into entity instance number '".$conf->entity."'";
+//print "We work with data into entity instance number '".$conf->entity."'";
 
-	// Here we read database (llx_const table) and define $conf->global->XXX var.
-	$conf->setValues($db);
-}
-
-// Overwrite database value
-if (!empty($conf->file->mailing_limit_sendbyweb)) {
-	$conf->global->MAILING_LIMIT_SENDBYWEB = $conf->file->mailing_limit_sendbyweb;
-}
-if (empty($conf->global->MAILING_LIMIT_SENDBYWEB)) {
-	$conf->global->MAILING_LIMIT_SENDBYWEB = 25;
-}
-if (!empty($conf->file->mailing_limit_sendbycli)) {
-	$conf->global->MAILING_LIMIT_SENDBYCLI = $conf->file->mailing_limit_sendbycli;
-}
+// Here we read database (llx_const table) and define $conf->global->XXX var.
+$conf->setValues($db);
 
 // Create object $mysoc (A thirdparty object that contains properties of companies managed by Dolibarr.
 if (!defined('NOREQUIREDB') && !defined('NOREQUIRESOC')) {
@@ -230,7 +218,7 @@ if (!defined('NOREQUIREDB') && !defined('NOREQUIRESOC')) {
 // Set default language (must be after the setValues setting global $conf->global->MAIN_LANG_DEFAULT. Page main.inc.php will overwrite langs->defaultlang with user value later)
 if (!defined('NOREQUIRETRAN')) {
 	$langcode = (GETPOST('lang', 'aZ09') ? GETPOST('lang', 'aZ09', 1) : (empty($conf->global->MAIN_LANG_DEFAULT) ? 'auto' : $conf->global->MAIN_LANG_DEFAULT));
-	if (defined('MAIN_LANG_DEFAULT')) {
+	if (defined('MAIN_LANG_DEFAULT')) {	// So a page can force the language whatever is setup and parameters in URL
 		$langcode = constant('MAIN_LANG_DEFAULT');
 	}
 	$langs->setDefaultLang($langcode);
diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php
index 572fff42369..f8ca876eafc 100644
--- a/htdocs/modulebuilder/index.php
+++ b/htdocs/modulebuilder/index.php
@@ -340,6 +340,8 @@ if ($dirins && $action == 'initmodule' && $modulename) {
 	}
 }
 
+
+// init API
 if ($dirins && $action == 'initapi' && !empty($module)) {
 	$modulename = ucfirst($module); // Force first letter in uppercase
 	$objectname = $tabobj;
@@ -374,6 +376,9 @@ if ($dirins && $action == 'initapi' && !empty($module)) {
 		setEventMessages($langs->trans('ErrorFailToCreateFile', $destfile), null, 'errors');
 	}
 }
+
+
+// init PHPUnit
 if ($dirins && $action == 'initphpunit' && !empty($module)) {
 	$modulename = ucfirst($module); // Force first letter in uppercase
 	$objectname = $tabobj;
@@ -407,6 +412,9 @@ if ($dirins && $action == 'initphpunit' && !empty($module)) {
 		setEventMessages($langs->trans('ErrorFailToCreateFile', $destfile), null, 'errors');
 	}
 }
+
+
+// init ExtraFields
 if ($dirins && $action == 'initsqlextrafields' && !empty($module)) {
 	$modulename = ucfirst($module); // Force first letter in uppercase
 	$objectname = $tabobj;
@@ -450,6 +458,9 @@ if ($dirins && $action == 'initsqlextrafields' && !empty($module)) {
 	}
 	// TODO Enable in class the property $isextrafieldmanaged = 1
 }
+
+
+// init Hook
 if ($dirins && $action == 'inithook' && !empty($module)) {
 	dol_mkdir($dirins.'/'.strtolower($module).'/class');
 	$srcdir = DOL_DOCUMENT_ROOT.'/modulebuilder/template';
@@ -480,6 +491,9 @@ if ($dirins && $action == 'inithook' && !empty($module)) {
 		setEventMessages($langs->trans('ErrorFailToCreateFile', $destfile), null, 'errors');
 	}
 }
+
+
+// init Trigger
 if ($dirins && $action == 'inittrigger' && !empty($module)) {
 	dol_mkdir($dirins.'/'.strtolower($module).'/core/triggers');
 	$srcdir = DOL_DOCUMENT_ROOT.'/modulebuilder/template';
@@ -510,6 +524,9 @@ if ($dirins && $action == 'inittrigger' && !empty($module)) {
 		setEventMessages($langs->trans('ErrorFailToCreateFile', $destfile), null, 'errors');
 	}
 }
+
+
+// init Widget
 if ($dirins && $action == 'initwidget' && !empty($module)) {
 	dol_mkdir($dirins.'/'.strtolower($module).'/core/boxes');
 	$srcdir = DOL_DOCUMENT_ROOT.'/modulebuilder/template';
@@ -540,6 +557,9 @@ if ($dirins && $action == 'initwidget' && !empty($module)) {
 		setEventMessages($langs->trans('ErrorFailToCreateFile', $destfile), null, 'errors');
 	}
 }
+
+
+// init CSS
 if ($dirins && $action == 'initcss' && !empty($module)) {
 	dol_mkdir($dirins.'/'.strtolower($module).'/css');
 	$srcdir = DOL_DOCUMENT_ROOT.'/modulebuilder/template';
@@ -576,6 +596,8 @@ if ($dirins && $action == 'initcss' && !empty($module)) {
 	}
 }
 
+
+// init JS
 if ($dirins && $action == 'initjs' && !empty($module)) {
 	dol_mkdir($dirins.'/'.strtolower($module).'/js');
 	$srcdir = DOL_DOCUMENT_ROOT.'/modulebuilder/template';
@@ -611,6 +633,9 @@ if ($dirins && $action == 'initjs' && !empty($module)) {
 		setEventMessages($langs->trans('ErrorFailToCreateFile', $destfile), null, 'errors');
 	}
 }
+
+
+// init CLI
 if ($dirins && $action == 'initcli' && !empty($module)) {
 	dol_mkdir($dirins.'/'.strtolower($module).'/scripts');
 	$srcdir = DOL_DOCUMENT_ROOT.'/modulebuilder/template';
@@ -646,6 +671,9 @@ if ($dirins && $action == 'initcli' && !empty($module)) {
 		setEventMessages($langs->trans('ErrorFailToCreateFile', $destfile), null, 'errors');
 	}
 }
+
+
+// init Doc
 if ($dirins && $action == 'initdoc' && !empty($module)) {
 	dol_mkdir($dirins.'/'.strtolower($module).'/doc');
 	$srcdir = DOL_DOCUMENT_ROOT.'/modulebuilder/template';
@@ -694,13 +722,41 @@ if ($dirins && $action == 'initdoc' && !empty($module)) {
 	}
 }
 
+
+// add Language
 if ($dirins && $action == 'addlanguage' && !empty($module)) {
 	$newlangcode = GETPOST('newlangcode', 'aZ09');
-	$srcfile = $dirins.'/'.strtolower($module).'/langs/en_US';
-	$destfile = $dirins.'/'.strtolower($module).'/langs/'.$newlangcode;
-	$result = dolCopyDir($srcfile, $destfile, 0, 0);
+
+	if ($newlangcode) {
+		$modulelowercase = strtolower($module);
+
+		// Dir for module
+		$diroflang = dol_buildpath($modulelowercase, 0);
+
+		if ($diroflang == $dirread.'/'.$modulelowercase) {
+			// This is not a custom module, we force diroflang to htdocs root
+			$diroflang = $dirread;
+
+			$srcfile = $diroflang.'/langs/en_US/'.$modulelowercase.'.lang';
+			$destfile = $diroflang.'/langs/'.$newlangcode.'/'.$modulelowercase.'.lang';
+
+			$result = dol_copy($srcfile, $destfile, 0, 0);
+			if ($result < 0) {
+				setEventMessages($langs->trans("ErrorFailToCopyFile", $srcfile, $destfile), null, 'errors');
+			}
+		} else {
+			$srcfile = $diroflang.'/langs/en_US';
+			$destfile = $diroflang.'/langs/'.$newlangcode;
+
+			$result = dolCopyDir($srcfile, $destfile, 0, 0);
+		}
+	} else {
+		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Language")), null, 'errors');
+	}
 }
 
+
+// remove/delete File
 if ($dirins && $action == 'confirm_removefile' && !empty($module)) {
 	$relativefilename = dol_sanitizePathName(GETPOST('file', 'none'));
 	if ($relativefilename) {
@@ -726,6 +782,7 @@ if ($dirins && $action == 'confirm_removefile' && !empty($module)) {
 	}
 }
 
+
 // Build the $fields array from SQL table (initfromtablename)
 if ($dirins && $action == 'initobject' && $module && GETPOST('createtablearray', 'alpha')) {
 	$tablename = GETPOST('initfromtablename', 'alpha');
@@ -750,7 +807,7 @@ if ($dirins && $action == 'initobject' && $module && GETPOST('createtablearray',
 		 *  'help' is a string visible as a tooltip on field
 		 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 		 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
-		 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+		 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 		 */
 
 		/*public $fields=array(
@@ -1415,17 +1472,37 @@ if ($dirins && $action == 'confirm_deleteobject' && $objectname) {
 	$tabobj = 'deleteobject';
 }
 
+if ($dirins && $action == 'generatedoc') {
+	$modulelowercase = strtolower($module);
+
+	// Dir for module
+	$dirofmodule = dol_buildpath($modulelowercase, 0).'/doc';
+
+	$FILENAMEDOC = strtolower($module).'.html';
+
+	$util = new Utils($db);
+	$result = $util->generateDoc($module);
+
+	if ($result > 0) {
+		setEventMessages($langs->trans("DocFileGeneratedInto", $dirofmodule), null);
+	} else {
+		setEventMessages($util->error, $util->errors, 'errors');
+	}
+}
 
 if ($dirins && $action == 'generatepackage') {
 	$modulelowercase = strtolower($module);
 
+	$pathtofile = $listofmodules[strtolower($module)]['moduledescriptorrelpath'];
+
 	// Dir for module
-	$dir = $dirins.'/'.$modulelowercase;
+	$dir = dol_buildpath($modulelowercase, 0);
+
 	// Zip file to build
 	$FILENAMEZIP = '';
 
 	// Load module
-	dol_include_once($modulelowercase.'/core/modules/mod'.$module.'.class.php');
+	dol_include_once($pathtofile);
 	$class = 'mod'.$module;
 
 	if (class_exists($class)) {
@@ -1433,18 +1510,18 @@ if ($dirins && $action == 'generatepackage') {
 			$moduleobj = new $class($db);
 		} catch (Exception $e) {
 			$error++;
-			dol_print_error($e->getMessage());
+			dol_print_error($db, $e->getMessage());
 		}
 	} else {
 		$error++;
 		$langs->load("errors");
-		dol_print_error($langs->trans("ErrorFailedToLoadModuleDescriptorForXXX", $module));
+		dol_print_error($db, $langs->trans("ErrorFailedToLoadModuleDescriptorForXXX", $module));
 		exit;
 	}
 
 	$arrayversion = explode('.', $moduleobj->version, 3);
 	if (count($arrayversion)) {
-		$FILENAMEZIP = "module_".$modulelowercase.'-'.$arrayversion[0].'.'.$arrayversion[1].($arrayversion[2] ? ".".$arrayversion[2] : "").".zip";
+		$FILENAMEZIP = "module_".$modulelowercase.'-'.$arrayversion[0].(empty($arrayversion[1]) ? '.0' : '.'.$arrayversion[1]).($arrayversion[2] ? '.'.$arrayversion[2] : '').'.zip';
 
 		$dirofmodule = dol_buildpath($modulelowercase, 0).'/bin';
 		$outputfilezip = $dirofmodule.'/'.$FILENAMEZIP;
@@ -1471,20 +1548,6 @@ if ($dirins && $action == 'generatepackage') {
 	}
 }
 
-if ($dirins && $action == 'generatedoc') {
-	$FILENAMEDOC = strtolower($module).'.html';
-	$dirofmodule = dol_buildpath(strtolower($module), 0).'/doc';
-
-	$util = new Utils($db);
-	$result = $util->generateDoc($module);
-
-	if ($result > 0) {
-		setEventMessages($langs->trans("DocFileGeneratedInto", $dirofmodule), null);
-	} else {
-		setEventMessages($util->error, $util->errors, 'errors');
-	}
-}
-
 
 // Save file
 if ($action == 'savefile' && empty($cancel)) {
@@ -2086,17 +2149,32 @@ if ($module == 'initmodule') {
 				print '<input type="hidden" name="tab" value="'.$tab.'">';
 				print '<input type="hidden" name="module" value="'.$module.'">';
 				print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT, 'newlangcode', 0, 0, 1, 0, 0, 'minwidth300', 1);
-				print '<input type="submit" name="addlanguage" class="button" value="'.dol_escape_htmltag($langs->trans("AddLanguageFile")).'"><br>';
+				print '<input type="submit" name="addlanguage" class="button smallpaddingimp" value="'.dol_escape_htmltag($langs->trans("AddLanguageFile")).'"><br>';
 				print '</form>';
 
 				print '<br>';
 				print '<br>';
 
-				$langfiles = dol_dir_list(dol_buildpath($modulelowercase.'/langs', 0), 'files', 1, '\.lang$');
+				$modulelowercase = strtolower($module);
+
+				// Dir for module
+				$diroflang = dol_buildpath($modulelowercase, 0);
+				$diroflang .= '/langs';
+				$langfiles = dol_dir_list($diroflang, 'files', 1, '\.lang$');
+
+				if (!preg_match('/custom/', $dirread)) {
+					// If this is not a module into custom
+					$diroflang = $dirread;
+					$diroflang .= '/langs';
+					$langfiles = dol_dir_list($diroflang, 'files', 1, $modulelowercase.'\.lang$');
+				}
 
 				print '<table class="none">';
 				foreach ($langfiles as $langfile) {
 					$pathtofile = $modulelowercase.'/langs/'.$langfile['relativename'];
+					if (!preg_match('/custom/', $dirread)) {	// If this is not a module into custom
+						$pathtofile = 'langs/'.$langfile['relativename'];
+					}
 					print '<tr><td><span class="fa fa-file-o"></span> '.$langs->trans("LanguageFile").' '.basename(dirname($pathtofile)).' : <strong>'.$pathtofile.'</strong>';
 					print '</td><td><a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=editfile&format=txt&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 					print '</td><td><a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=confirm_removefile&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Delete"), 'delete').'</a>';
@@ -2330,7 +2408,7 @@ if ($module == 'initmodule') {
 				print '<input type="text" name="objectname" maxlength="64" value="'.dol_escape_htmltag(GETPOST('objectname', 'alpha') ? GETPOST('objectname', 'alpha') : $modulename).'" placeholder="'.dol_escape_htmltag($langs->trans("ObjectKey")).'"><br>';
 				print '<input type="checkbox" name="includerefgeneration" value="includerefgeneration"> '.$form->textwithpicto($langs->trans("IncludeRefGeneration"), $langs->trans("IncludeRefGenerationHelp")).'<br>';
 				print '<input type="checkbox" name="includedocgeneration" value="includedocgeneration"> '.$form->textwithpicto($langs->trans("IncludeDocGeneration"), $langs->trans("IncludeDocGenerationHelp")).'<br>';
-				print '<input type="submit" class="button" name="create" value="'.dol_escape_htmltag($langs->trans("Generate")).'"'.($dirins ? '' : ' disabled="disabled"').'>';
+				print '<input type="submit" class="button smallpaddingimp" name="create" value="'.dol_escape_htmltag($langs->trans("Generate")).'"'.($dirins ? '' : ' disabled="disabled"').'>';
 				print '<br>';
 				print '<br>';
 				print '<br>';
@@ -2340,7 +2418,7 @@ if ($module == 'initmodule') {
 				//print '<input type="checkbox" name="initfromtablecheck"> ';
 				print $langs->trans("InitStructureFromExistingTable");
 				print '<input type="text" name="initfromtablename" value="" placeholder="'.$langs->trans("TableName").'">';
-				print '<input type="submit" class="button" name="createtablearray" value="'.dol_escape_htmltag($langs->trans("Generate")).'"'.($dirins ? '' : ' disabled="disabled"').'>';
+				print '<input type="submit" class="button smallpaddingimp" name="createtablearray" value="'.dol_escape_htmltag($langs->trans("Generate")).'"'.($dirins ? '' : ' disabled="disabled"').'>';
 				print '<br>';
 
 				print '</form>';
@@ -2394,7 +2472,6 @@ if ($module == 'initmodule') {
 						$pathtolib      = strtolower($module).'/lib/'.strtolower($module).'.lib.php';
 						$pathtoobjlib   = strtolower($module).'/lib/'.strtolower($module).'_'.strtolower($tabobj).'.lib.php';
 						$pathtopicto    = strtolower($module).'/img/object_'.strtolower($tabobj).'.png';
-						$pathtoscript   = strtolower($module).'/scripts/'.strtolower($tabobj).'.php';
 
 						//var_dump($pathtoclass); var_dump($dirread);
 						$realpathtoclass    = $dirread.'/'.$pathtoclass;
@@ -2413,7 +2490,6 @@ if ($module == 'initmodule') {
 						$realpathtolib      = $dirread.'/'.$pathtolib;
 						$realpathtoobjlib   = $dirread.'/'.$pathtoobjlib;
 						$realpathtopicto    = $dirread.'/'.$pathtopicto;
-						$realpathtoscript   = $dirread.'/'.$pathtoscript;
 
 						if (empty($realpathtoapi)) { 	// For compatibility with some old modules
 							$pathtoapi = strtolower($module).'/class/api_'.strtolower($module).'s.class.php';
@@ -2422,11 +2498,11 @@ if ($module == 'initmodule') {
 						$urloflist = $dirread.'/'.$pathtolist;
 						$urlofcard = $dirread.'/'.$pathtocard;
 
-						print '<div class="fichehalfleft">';
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("ClassFile").' : <strong>'.($realpathtoclass ? '' : '<strike>').$pathtoclass.($realpathtoclass ? '' : '</strike>').'</strong>';
+						print '<div class="fichehalfleft smallxxx">';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("ClassFile").' : <strong>'.($realpathtoclass ? '' : '<strike>').preg_replace('/^'.strtolower($module).'\//', '', $pathtoclass).($realpathtoclass ? '' : '</strike>').'</strong>';
 						print ' <a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=editfile&format=php&file='.urlencode($pathtoclass).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						print '<br>';
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("ApiClassFile").' : <strong>'.($realpathtoapi ? '' : '<strike>').$pathtoapi.($realpathtoapi ? '' : '</strike>').'</strong>';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("ApiClassFile").' : <strong>'.($realpathtoapi ? '' : '<strike>').preg_replace('/^'.strtolower($module).'\//', '', $pathtoapi).($realpathtoapi ? '' : '</strike>').'</strong>';
 						if (dol_is_file($realpathtoapi)) {
 							print ' <a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=editfile&format=php&file='.urlencode($pathtoapi).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 							print ' ';
@@ -2439,44 +2515,44 @@ if ($module == 'initmodule') {
 							}
 						} else {
 							//print '<span class="opacitymedium">'.$langs->trans("FileNotYetGenerated").'</span> ';
-							print '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initapi&format=php&file='.urlencode($pathtoapi).'"><input type="button" class="button smallpaddingimp" value="'.$langs->trans("Generate").'"></a>';
+							print '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initapi&format=php&file='.urlencode($pathtoapi).'">'.img_picto('Generate', 'generate', 'class="paddingleft"').'</a>';
 						}
 						// PHPUnit
 						print '<br>';
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("TestClassFile").' : <strong>'.($realpathtophpunit ? '' : '<strike>').$pathtophpunit.($realpathtophpunit ? '' : '</strike>').'</strong>';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("TestClassFile").' : <strong>'.($realpathtophpunit ? '' : '<strike>').preg_replace('/^'.strtolower($module).'\//', '', $pathtophpunit).($realpathtophpunit ? '' : '</strike>').'</strong>';
 						if (dol_is_file($realpathtophpunit)) {
 							print ' <a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=editfile&format=php&file='.urlencode($pathtophpunit).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 							print ' ';
 							print '<a class="reposition editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=confirm_removefile&file='.urlencode($pathtophpunit).'">'.img_picto($langs->trans("Delete"), 'delete').'</a>';
 						} else {
 							//print '<span class="opacitymedium">'.$langs->trans("FileNotYetGenerated").'</span> ';
-							print '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initphpunit&format=php&file='.urlencode($pathtophpunit).'"><input type="button" class="button smallpaddingimp" value="'.$langs->trans("Generate").'"></a>';
+							print '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initphpunit&format=php&file='.urlencode($pathtophpunit).'">'.img_picto('Generate', 'generate', 'class="paddingleft"').'</a>';
 						}
 						print '<br>';
 
 						print '<br>';
 
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForLib").' : <strong>'.($realpathtolib ? '' : '<strike>').$pathtolib.($realpathtolib ? '' : '</strike>').'</strong>';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForLib").' : <strong>'.($realpathtolib ? '' : '<strike>').preg_replace('/^'.strtolower($module).'\//', '', $pathtolib).($realpathtolib ? '' : '</strike>').'</strong>';
 						print ' <a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=editfile&format=php&file='.urlencode($pathtolib).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						print '<br>';
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForObjLib").' : <strong>'.($realpathtoobjlib ? '' : '<strike>').$pathtoobjlib.($realpathtoobjlib ? '' : '</strike>').'</strong>';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForObjLib").' : <strong>'.($realpathtoobjlib ? '' : '<strike>').preg_replace('/^'.strtolower($module).'\//', '', $pathtoobjlib).($realpathtoobjlib ? '' : '</strike>').'</strong>';
 						print ' <a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=editfile&format=php&file='.urlencode($pathtoobjlib).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						print '<br>';
-						print '<span class="fa fa-file-image-o"></span> '.$langs->trans("Image").' : <strong>'.($realpathtopicto ? '' : '<strike>').$pathtopicto.($realpathtopicto ? '' : '</strike>').'</strong>';
+						print '<span class="fa fa-file-image-o"></span> '.$langs->trans("Image").' : <strong>'.($realpathtopicto ? '' : '<strike>').preg_replace('/^'.strtolower($module).'\//', '', $pathtopicto).($realpathtopicto ? '' : '</strike>').'</strong>';
 						//print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtopicto).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						print '<br>';
 
 						print '<br>';
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("SqlFile").' : <strong>'.($realpathtosql ? '' : '<strike>').$pathtosql.($realpathtosql ? '' : '</strike>').'</strong>';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("SqlFile").' : <strong>'.($realpathtosql ? '' : '<strike>').preg_replace('/^'.strtolower($module).'\//', '', $pathtosql).($realpathtosql ? '' : '</strike>').'</strong>';
 						print ' <a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=editfile&format=sql&file='.urlencode($pathtosql).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						print ' &nbsp; <a class="reposition" href="'.$_SERVER["PHP_SELF"].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=droptable">'.$langs->trans("DropTableIfEmpty").'</a>';
 						//print ' &nbsp; <a href="'.$_SERVER["PHP_SELF"].'">'.$langs->trans("RunSql").'</a>';
 						print '<br>';
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("SqlFileKey").' : <strong>'.($realpathtosqlkey ? '' : '<strike>').$pathtosqlkey.($realpathtosqlkey ? '' : '</strike>').'</strong>';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("SqlFileKey").' : <strong>'.($realpathtosqlkey ? '' : '<strike>').preg_replace('/^'.strtolower($module).'\//', '', $pathtosqlkey).($realpathtosqlkey ? '' : '</strike>').'</strong>';
 						print ' <a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=editfile&format=sql&file='.urlencode($pathtosqlkey).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						//print ' &nbsp; <a href="'.$_SERVER["PHP_SELF"].'">'.$langs->trans("RunSql").'</a>';
 						print '<br>';
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("SqlFileExtraFields").' : <strong>'.($realpathtosqlextra ? '' : '<strike>').$pathtosqlextra.($realpathtosqlextra ? '' : '</strike>').'</strong>';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("SqlFileExtraFields").' : <strong>'.($realpathtosqlextra ? '' : '<strike>').preg_replace('/^'.strtolower($module).'\//', '', $pathtosqlextra).($realpathtosqlextra ? '' : '</strike>').'</strong>';
 						if (dol_is_file($realpathtosqlextra) && dol_is_file($realpathtosqlextrakey)) {
 							print ' <a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=editfile&file='.urlencode($pathtosqlextra).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 							print ' ';
@@ -2484,66 +2560,56 @@ if ($module == 'initmodule') {
 							print ' &nbsp; ';
 							print '<a class="reposition editfielda" href="'.$_SERVER["PHP_SELF"].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=droptableextrafields">'.$langs->trans("DropTableIfEmpty").'</a>';
 						} else {
-							print '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initsqlextrafields&format=sql&file='.urlencode($pathtosqlextra).'"><input type="button" class="button smallpaddingimp" value="'.$langs->trans("Generate").'"></a>';
+							print '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initsqlextrafields&format=sql&file='.urlencode($pathtosqlextra).'">'.img_picto('Generate', 'generate', 'class="paddingleft"').'</a>';
 						}
 						//print ' &nbsp; <a href="'.$_SERVER["PHP_SELF"].'">'.$langs->trans("RunSql").'</a>';
 						print '<br>';
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("SqlFileKeyExtraFields").' : <strong>'.($realpathtosqlextrakey ? '' : '<strike>').$pathtosqlextrakey.($realpathtosqlextrakey ? '' : '</strike>').'</strong>';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("SqlFileKeyExtraFields").' : <strong>'.($realpathtosqlextrakey ? '' : '<strike>').preg_replace('/^'.strtolower($module).'\//', '', $pathtosqlextrakey).($realpathtosqlextrakey ? '' : '</strike>').'</strong>';
 						if (dol_is_file($realpathtosqlextra) && dol_is_file($realpathtosqlextrakey)) {
 							print ' <a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=editfile&format=sql&file='.urlencode($pathtosqlextrakey).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 							print ' ';
 							print '<a class="reposition editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=confirm_removefile&file='.urlencode($pathtosqlextrakey).'">'.img_picto($langs->trans("Delete"), 'delete').'</a>';
 						} else {
-							print '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initsqlextrafields&format=sql&file='.urlencode($pathtosqlextra).'"><input type="button" class="button smallpaddingimp" value="'.$langs->trans("Generate").'"></a>';
+							print '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initsqlextrafields&format=sql&file='.urlencode($pathtosqlextra).'">'.img_picto('Generate', 'generate', 'class="paddingleft"').'</a>';
 						}
-						//print ' &nbsp; <a href="'.$_SERVER["PHP_SELF"].'">'.$langs->trans("RunSql").'</a>';
-						print '<br>';
-
 						print '<br>';
 						print '</div>';
 
-						print '<div class="fichehalfleft">';
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForList").' : <strong><a href="'.$urloflist.'" target="_test">'.($realpathtolist ? '' : '<strike>').$pathtolist.($realpathtolist ? '' : '</strike>').'</a></strong>';
+						print '<div class="fichehalfleft smallxxxx">';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForList").' : <strong><a href="'.$urloflist.'" target="_test">'.($realpathtolist ? '' : '<strike>').preg_replace('/^'.strtolower($module).'\//', '', $pathtolist).($realpathtolist ? '' : '</strike>').'</a></strong>';
 						print ' <a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=editfile&format=php&file='.urlencode($pathtolist).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						print '<br>';
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForCreateEditView").' : <strong><a href="'.$urlofcard.'?action=create" target="_test">'.($realpathtocard ? '' : '<strike>').$pathtocard.($realpathtocard ? '' : '</strike>').'?action=create</a></strong>';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForCreateEditView").' : <strong><a href="'.$urlofcard.'?action=create" target="_test">'.($realpathtocard ? '' : '<strike>').preg_replace('/^'.strtolower($module).'\//', '', $pathtocard).($realpathtocard ? '' : '</strike>').'?action=create</a></strong>';
 						print ' <a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=editfile&format=php&file='.urlencode($pathtocard).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						print '<br>';
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForContactTab").' : <strong>'.($realpathtocontact ? '' : '<strike>').$pathtocontact.($realpathtocontact ? '' : '</strike>').'</strong>';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForContactTab").' : <strong>'.($realpathtocontact ? '' : '<strike>').preg_replace('/^'.strtolower($module).'\//', '', $pathtocontact).($realpathtocontact ? '' : '</strike>').'</strong>';
 						print ' <a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=editfile&format=php&file='.urlencode($pathtocontact).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						if (dol_is_file($realpathtocontact)) {
 							print ' ';
 							print '<a class="reposition editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=confirm_removefile&file='.urlencode($pathtocontact).'">'.img_picto($langs->trans("Delete"), 'delete').'</a>';
 						}
 						print '<br>';
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForDocumentTab").' : <strong>'.($realpathtodocument ? '' : '<strike>').$pathtodocument.($realpathtodocument ? '' : '</strike>').'</strong>';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForDocumentTab").' : <strong>'.($realpathtodocument ? '' : '<strike>').preg_replace('/^'.strtolower($module).'\//', '', $pathtodocument).($realpathtodocument ? '' : '</strike>').'</strong>';
 						print ' <a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=editfile&format=php&file='.urlencode($pathtodocument).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						if (dol_is_file($realpathtodocument)) {
 							print ' ';
 							print '<a class="reposition editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=confirm_removefile&file='.urlencode($pathtodocument).'">'.img_picto($langs->trans("Delete"), 'delete').'</a>';
 						}
 						print '<br>';
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForNoteTab").' : <strong>'.($realpathtonote ? '' : '<strike>').$pathtonote.($realpathtonote ? '' : '</strike>').'</strong>';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForNoteTab").' : <strong>'.($realpathtonote ? '' : '<strike>').preg_replace('/^'.strtolower($module).'\//', '', $pathtonote).($realpathtonote ? '' : '</strike>').'</strong>';
 						print ' <a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=editfile&format=php&file='.urlencode($pathtonote).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						if (dol_is_file($realpathtonote)) {
 							print ' ';
 							print '<a class="reposition editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=confirm_removefile&file='.urlencode($pathtonote).'">'.img_picto($langs->trans("Delete"), 'delete').'</a>';
 						}
 						print '<br>';
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForAgendaTab").' : <strong>'.($realpathtoagenda ? '' : '<strike>').$pathtoagenda.($realpathtoagenda ? '' : '</strike>').'</strong>';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForAgendaTab").' : <strong>'.($realpathtoagenda ? '' : '<strike>').preg_replace('/^'.strtolower($module).'\//', '', $pathtoagenda).($realpathtoagenda ? '' : '</strike>').'</strong>';
 						print ' <a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=editfile&format=php&file='.urlencode($pathtoagenda).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						if (dol_is_file($realpathtoagenda)) {
 							print ' ';
 							print '<a class="reposition editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=confirm_removefile&file='.urlencode($pathtoagenda).'">'.img_picto($langs->trans("Delete"), 'delete').'</a>';
 						}
 						print '<br>';
-
-						/* This is already on Tab CLI
-						print '<br>';
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("ScriptFile").' : <strong>'.($realpathtoscript?'':'<strike>').$pathtoscript.($realpathtoscript?'':'</strike>').'</strong>';
-						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtoscript).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
-						print '<br>';*/
-
 						print '<br>';
 
 						print '</div>';
@@ -2588,7 +2654,7 @@ if ($module == 'initmodule') {
 
 							print '<!-- Table with properties of object -->'."\n";
 							print '<div class="div-table-responsive">';
-							print '<table class="noborder">';
+							print '<table class="noborder small">';
 							print '<tr class="liste_titre">';
 							print '<th>'.$langs->trans("Property");
 							print ' (<a class="" href="https://wiki.dolibarr.org/index.php/Language_and_development_rules#Table_and_fields_structures" target="_blank">'.$langs->trans("SeeExamples").'</a>)';
@@ -2611,7 +2677,7 @@ if ($module == 'initmodule') {
 							print '<th class="center">'.$langs->trans("CSSClass").'</th>';
 							print '<th class="center">'.$langs->trans("CSSViewClass").'</th>';
 							print '<th class="center">'.$langs->trans("CSSListClass").'</th>';
-							print '<th class="center">'.$langs->trans("KeyForTooltip").'</th>';
+							print '<th>'.$langs->trans("KeyForTooltip").'</th>';
 							print '<th class="center">'.$langs->trans("ShowOnCombobox").'</th>';
 							//print '<th class="center">'.$langs->trans("Disabled").'</th>';
 							print '<th>'.$langs->trans("Comment").'</th>';
@@ -2626,26 +2692,26 @@ if ($module == 'initmodule') {
 							if (!empty($properties)) {
 								// Line to add a property
 								print '<tr>';
-								print '<td><input class="text maxwidth75" name="propname" value="'.dol_escape_htmltag(GETPOST('propname', 'alpha')).'"></td>';
-								print '<td><input class="text maxwidth75" name="proplabel" value="'.dol_escape_htmltag(GETPOST('proplabel', 'alpha')).'"></td>';
-								print '<td><input class="text maxwidth75" name="proptype" value="'.dol_escape_htmltag(GETPOST('proptype', 'alpha')).'"></td>';
-								print '<td><input class="text maxwidth75" name="proparrayofkeyval" value="'.dol_escape_htmltag(GETPOST('proparrayofkeyval', 'restricthtml')).'"></td>';
-								print '<td class="center"><input class="text" size="2" name="propnotnull" value="'.dol_escape_htmltag(GETPOST('propnotnull', 'alpha')).'"></td>';
-								print '<td><input class="text maxwidth50" name="propdefault" value="'.dol_escape_htmltag(GETPOST('propdefault', 'alpha')).'"></td>';
-								print '<td class="center"><input class="text" size="2" name="propindex" value="'.dol_escape_htmltag(GETPOST('propindex', 'alpha')).'"></td>';
-								print '<td class="center"><input class="text" size="2" name="propforeignkey" value="'.dol_escape_htmltag(GETPOST('propforeignkey', 'alpha')).'"></td>';
-								print '<td class="right"><input class="text right" size="2" name="propposition" value="'.dol_escape_htmltag(GETPOST('propposition', 'alpha')).'"></td>';
-								print '<td class="center"><input class="text" size="2" name="propenabled" value="'.dol_escape_htmltag(GETPOST('propenabled', 'alpha')).'"></td>';
-								print '<td class="center"><input class="text" size="2" name="propvisible" value="'.dol_escape_htmltag(GETPOST('propvisible', 'alpha')).'"></td>';
-								print '<td class="center"><input class="text" size="2" name="propnoteditable" value="'.dol_escape_htmltag(GETPOST('propnoteditable', 'alpha')).'"></td>';
-								print '<td class="center"><input class="text" size="2" name="propsearchall" value="'.dol_escape_htmltag(GETPOST('propsearchall', 'alpha')).'"></td>';
-								print '<td class="center"><input class="text" size="2" name="propisameasure" value="'.dol_escape_htmltag(GETPOST('propisameasure', 'alpha')).'"></td>';
-								print '<td class="center"><input class="text" size="2" name="propcss" value="'.dol_escape_htmltag(GETPOST('propcss', 'alpha')).'"></td>';
-								print '<td class="center"><input class="text" size="2" name="propcssview" value="'.dol_escape_htmltag(GETPOST('propcssview', 'alpha')).'"></td>';
-								print '<td class="center"><input class="text" size="2" name="propcsslist" value="'.dol_escape_htmltag(GETPOST('propcsslist', 'alpha')).'"></td>';
-								print '<td class="center"><input class="text" size="2" name="prophelp" value="'.dol_escape_htmltag(GETPOST('prophelp', 'alpha')).'"></td>';
-								print '<td class="center"><input class="text" size="2" name="propshowoncombobox" value="'.dol_escape_htmltag(GETPOST('propshowoncombobox', 'alpha')).'"></td>';
-								//print '<td class="center"><input class="text" size="2" name="propdisabled" value="'.dol_escape_htmltag(GETPOST('propdisabled', 'alpha')).'"></td>';
+								print '<td><input type="text" class="maxwidth75" name="propname" value="'.dol_escape_htmltag(GETPOST('propname', 'alpha')).'"></td>';
+								print '<td><input type="text" class="maxwidth75" name="proplabel" value="'.dol_escape_htmltag(GETPOST('proplabel', 'alpha')).'"></td>';
+								print '<td><input type="text" class="maxwidth75" name="proptype" value="'.dol_escape_htmltag(GETPOST('proptype', 'alpha')).'"></td>';
+								print '<td><input type="text" class="maxwidth75" name="proparrayofkeyval" value="'.dol_escape_htmltag(GETPOST('proparrayofkeyval', 'restricthtml')).'"></td>';
+								print '<td class="center"><input type="text" class="center maxwidth50" name="propnotnull" value="'.dol_escape_htmltag(GETPOST('propnotnull', 'alpha')).'"></td>';
+								print '<td><input type="text" class="center maxwidth50" name="propdefault" value="'.dol_escape_htmltag(GETPOST('propdefault', 'alpha')).'"></td>';
+								print '<td class="center"><input type="text" class="center maxwidth50" name="propindex" value="'.dol_escape_htmltag(GETPOST('propindex', 'alpha')).'"></td>';
+								print '<td class="center"><input type="text" class="maxwidth100" name="propforeignkey" value="'.dol_escape_htmltag(GETPOST('propforeignkey', 'alpha')).'"></td>';
+								print '<td class="right"><input type="text" class="right" size="2" name="propposition" value="'.dol_escape_htmltag(GETPOST('propposition', 'alpha')).'"></td>';
+								print '<td class="center"><input type="text" class="center maxwidth50" name="propenabled" value="'.dol_escape_htmltag(GETPOST('propenabled', 'alpha')).'"></td>';
+								print '<td class="center"><input type="text" class="center maxwidth50" name="propvisible" value="'.dol_escape_htmltag(GETPOST('propvisible', 'alpha')).'"></td>';
+								print '<td class="center"><input type="text" class="center maxwidth50" name="propnoteditable" value="'.dol_escape_htmltag(GETPOST('propnoteditable', 'alpha')).'"></td>';
+								print '<td class="center"><input type="text" class="center maxwidth50" name="propsearchall" value="'.dol_escape_htmltag(GETPOST('propsearchall', 'alpha')).'"></td>';
+								print '<td class="center"><input type="text" class="center maxwidth50" name="propisameasure" value="'.dol_escape_htmltag(GETPOST('propisameasure', 'alpha')).'"></td>';
+								print '<td class="center"><input type="text" class="maxwidth50" name="propcss" value="'.dol_escape_htmltag(GETPOST('propcss', 'alpha')).'"></td>';
+								print '<td class="center"><input type="text" class="maxwidth50" name="propcssview" value="'.dol_escape_htmltag(GETPOST('propcssview', 'alpha')).'"></td>';
+								print '<td class="center"><input type="text" class="maxwidth50" name="propcsslist" value="'.dol_escape_htmltag(GETPOST('propcsslist', 'alpha')).'"></td>';
+								print '<td><input type="text" size="2" name="prophelp" value="'.dol_escape_htmltag(GETPOST('prophelp', 'alpha')).'"></td>';
+								print '<td class="center"><input type="text" class="center maxwidth50" name="propshowoncombobox" value="'.dol_escape_htmltag(GETPOST('propshowoncombobox', 'alpha')).'"></td>';
+								//print '<td class="center"><input type="text" size="2" name="propdisabled" value="'.dol_escape_htmltag(GETPOST('propdisabled', 'alpha')).'"></td>';
 								print '<td><input class="text maxwidth100" name="propcomment" value="'.dol_escape_htmltag(GETPOST('propcomment', 'alpha')).'"></td>';
 								print '<td class="center">';
 								print '<input class="button" type="submit" name="add" value="'.$langs->trans("Add").'">';
@@ -2704,23 +2770,27 @@ if ($module == 'initmodule') {
 										print '<input name="proptype" value="'.dol_escape_htmltag($proptype).'"></input>';
 										print '</td>';
 										print '<td class="tdoverflowmax200">';
-										print '<input name="proparrayofkeyval" value="'.dol_escape_htmltag(json_encode($proparrayofkeyval)).'">';
+										print '<input name="proparrayofkeyval" value="';
+										if (isset($proparrayofkeyval)) {
+											print dol_escape_htmltag(json_encode($proparrayofkeyval));
+										}
+										print '">';
 										print '</input>';
 										print '</td>';
 										print '<td>';
-										print '<input class="center" name="propnotnull" size="2" value="'.dol_escape_htmltag($propnotnull).'">';
+										print '<input class="center width50" name="propnotnull" value="'.dol_escape_htmltag($propnotnull).'">';
 										print '</td>';
 										print '<td>';
-										print '<input class="center" name="propdefault" value="'.dol_escape_htmltag($propdefault).'">';
+										print '<input class="maxwidth50" name="propdefault" value="'.dol_escape_htmltag($propdefault).'">';
 										print '</td>';
-										print '<td>';
-										print '<input class="center" name="propindex" size="2" value="'.dol_escape_htmltag($propindex).'">';
+										print '<td class="center">';
+										print '<input class="center maxwidth50" name="propindex" value="'.dol_escape_htmltag($propindex).'">';
 										print '</td>';
 										print '<td>';
 										print '<input class="center" name="propforeignkey" value="'.dol_escape_htmltag($propforeignkey).'">';
 										print '</td>';
 										print '<td>';
-										print '<input class="right" name="propposition" value="'.dol_escape_htmltag($propposition).'">';
+										print '<input class="right width50" name="propposition" value="'.dol_escape_htmltag($propposition).'">';
 										print '</td>';
 										print '<td>';
 										print '<input class="center" name="propenabled" size="2" value="'.dol_escape_htmltag($propenabled).'">';
@@ -2729,7 +2799,7 @@ if ($module == 'initmodule') {
 										print '<input class="center" name="propvisible" size="2" value="'.dol_escape_htmltag($propvisible).'">';
 										print '</td>';
 										print '<td>';
-										print '<input class="center" name="propnotable" size="2" value="'.dol_escape_htmltag($propnotable).'">';
+										print '<input class="center" name="propnoeditable" size="2" value="'.dol_escape_htmltag($propnoteditable).'">';
 										print '</td>';
 										print '<td>';
 										print '<input class="center" name="propsearchall" size="2" value="'.dol_escape_htmltag($propsearchall).'">';
@@ -2738,22 +2808,22 @@ if ($module == 'initmodule') {
 										print '<input class="center" name="propisameasure" size="2" value="'.dol_escape_htmltag($propisameasure).'">';
 										print '</td>';
 										print '<td>';
-										print '<input class="center" name="propcss" value="'.dol_escape_htmltag($propcss).'">';
+										print '<input class="center maxwidth50" name="propcss" value="'.dol_escape_htmltag($propcss).'">';
 										print '</td>';
 										print '<td>';
-										print '<input class="center" name="propcssview" value="'.dol_escape_htmltag($propcssview).'">';
+										print '<input class="center maxwidth50" name="propcssview" value="'.dol_escape_htmltag($propcssview).'">';
 										print '</td>';
 										print '<td>';
-										print '<input class="center" name="propcsslist" value="'.dol_escape_htmltag($propcsslist).'">';
+										print '<input class="center maxwidth50" name="propcsslist" value="'.dol_escape_htmltag($propcsslist).'">';
 										print '</td>';
 										print '<td>';
-										print '<input class="center" name="prophelp" value="'.dol_escape_htmltag($prophelp).'">';
+										print '<input class="maxwidth100" name="prophelp" value="'.dol_escape_htmltag($prophelp).'">';
 										print '</td>';
 										print '<td>';
-										print '<input class="center" name="propshowoncombobox" size="2" value="'.dol_escape_htmltag($propshowoncombobox).'">';
+										print '<input class="center maxwidth50" name="propshowoncombobox" value="'.dol_escape_htmltag($propshowoncombobox).'">';
 										print '</td>';
 										print '<td>';
-										print '<input name="propcomment" value="'.dol_escape_htmltag($propcomment).'">';
+										print '<input class="maxwidth100" name="propcomment" value="'.dol_escape_htmltag($propcomment).'">';
 										print '</td>';
 										print '<td class="center">';
 										print '<input class="button smallpaddingimp" type="submit" name="edit" value="'.$langs->trans("Save").'">';
@@ -2952,7 +3022,7 @@ if ($module == 'initmodule') {
 				print '<input type="hidden" name="tabobj" value="'.dol_escape_htmltag($tabobj).'">';
 
 				print '<div class="div-table-responsive">';
-				print '<table class="noborder">';
+				print '<table class="noborder small">';
 
 				print '<tr class="liste_titre">';
 				print_liste_field_titre("Type", $_SERVER["PHP_SELF"], '', "", $param, '', $sortfield, $sortorder);
@@ -2974,51 +3044,51 @@ if ($module == 'initmodule') {
 						print '<tr class="oddeven">';
 
 						print '<td>';
-						print $menu['type'];
+						print dol_escape_htmltag($menu['type']);
 						print '</td>';
 
 						print '<td>';
-						print $menu['fk_menu'];
+						print dol_escape_htmltag($menu['fk_menu']);
 						print '</td>';
 
 						print '<td>';
-						print $menu['titre'];
+						print dol_escape_htmltag($menu['titre']);
 						print '</td>';
 
 						print '<td>';
-						print $menu['mainmenu'];
+						print dol_escape_htmltag($menu['mainmenu']);
 						print '</td>';
 
 						print '<td>';
-						print $menu['leftmenu'];
+						print dol_escape_htmltag($menu['leftmenu']);
+						print '</td>';
+
+						print '<td class="tdoverflowmax300" title="'.dol_escape_htmltag($menu['url']).'">';
+						print dol_escape_htmltag($menu['url']);
 						print '</td>';
 
 						print '<td>';
-						print $menu['url'];
+						print dol_escape_htmltag($menu['langs']);
 						print '</td>';
 
 						print '<td>';
-						print $menu['langs'];
+						print dol_escape_htmltag($menu['position']);
+						print '</td>';
+
+						print '<td class="tdoverflowmax200" title="'.dol_escape_htmltag($menu['enabled']).'">';
+						print dol_escape_htmltag($menu['enabled']);
+						print '</td>';
+
+						print '<td class="tdoverflowmax200" title="'.dol_escape_htmltag($menu['perms']).'">';
+						print dol_escape_htmltag($menu['perms']);
 						print '</td>';
 
 						print '<td>';
-						print $menu['position'];
-						print '</td>';
-
-						print '<td>';
-						print $menu['enabled'];
-						print '</td>';
-
-						print '<td>';
-						print $menu['perms'];
-						print '</td>';
-
-						print '<td>';
-						print $menu['target'];
+						print dol_escape_htmltag($menu['target']);
 						print '</td>';
 
 						print '<td class="right">';
-						print $menu['user'];
+						print dol_escape_htmltag($menu['user']);
 						print '</td>';
 
 						print '</tr>';
@@ -3173,7 +3243,7 @@ if ($module == 'initmodule') {
 					print '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=confirm_removefile&format='.$format.'&file='.urlencode($pathtohook).'">'.img_picto($langs->trans("Delete"), 'delete').'</a></td>';
 				} else {
 					print '<span class="opacitymedium">'.$langs->trans("FileNotYetGenerated").'</span>';
-					print '<a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=inithook&format=php&file='.urlencode($pathtohook).'"><input type="button" class="button smallpaddingimp" value="'.$langs->trans("Generate").'"></a></td>';
+					print '<a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=inithook&format=php&file='.urlencode($pathtohook).'">'.img_picto('Generate', 'generate', 'class="paddingleft"').'</td>';
 					print '<td></td>';
 				}
 				print '</tr>';
@@ -3235,7 +3305,7 @@ if ($module == 'initmodule') {
 				} else {
 					print '<tr><td>';
 					print '<span class="fa fa-file-o"></span> '.$langs->trans("NoTrigger");
-					print '<a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=inittrigger&format=php"><input type="button" class="button smallpaddingimp" value="'.$langs->trans("Generate").'"></a></td>';
+					print '<a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=inittrigger&format=php">'.img_picto('Generate', 'generate', 'class="paddingleft"').'</a></td>';
 					print '<td></td>';
 					print '</tr>';
 				}
@@ -3283,7 +3353,7 @@ if ($module == 'initmodule') {
 					print '</td><td><a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=confirm_removefile&format='.$format.'&file='.urlencode($pathtohook).'">'.img_picto($langs->trans("Delete"), 'delete').'</a></td>';
 				} else {
 					print '<span class="opacitymedium">'.$langs->trans("FileNotYetGenerated").'</span>';
-					print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initcss&format=php&file='.urlencode($pathtohook).'"><input type="button" class="button smallpaddingimp" value="'.$langs->trans("Generate").'"></a></td>';
+					print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initcss&format=php&file='.urlencode($pathtohook).'">'.img_picto('Generate', 'generate', 'class="paddingleft"').'</a></td>';
 				}
 				print '</tr>';
 			} else {
@@ -3328,7 +3398,7 @@ if ($module == 'initmodule') {
 					print '</td><td><a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=confirm_removefile&format='.$format.'&file='.urlencode($pathtohook).'">'.img_picto($langs->trans("Delete"), 'delete').'</a></td>';
 				} else {
 					print '<span class="opacitymedium">'.$langs->trans("FileNotYetGenerated").'</span>';
-					print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initjs&format=php&file='.urlencode($pathtohook).'"><input type="button" class="button smallpaddingimp" value="'.$langs->trans("Generate").'"></a></td>';
+					print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initjs&format=php&file='.urlencode($pathtohook).'">'.img_picto('Generate', 'generate', 'class="paddingleft"').'</a></td>';
 				}
 				print '</tr>';
 			} else {
@@ -3377,8 +3447,8 @@ if ($module == 'initmodule') {
 						print '</tr>';
 					}
 				} else {
-					print '<tr><td><span class="fa fa-file-o"></span> '.$langs->trans("NoWidget");
-					print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initwidget&format=php"><input type="button" class="button smallpaddingimp" value="'.$langs->trans("Generate").'"></a>';
+					print '<tr><td><span class="fa fa-file-o"></span> '.$langs->trans("WidgetFile").' : <span class="opacitymedium">'.$langs->trans("NoWidget").'</span>';
+					print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initwidget&format=php">'.img_picto('Generate', 'generate', 'class="paddingleft"').'</a>';
 					print '</td></tr>';
 				}
 				print '</table>';
@@ -3494,8 +3564,8 @@ if ($module == 'initmodule') {
 						print '</tr>';
 					}
 				} else {
-					print '<tr><td><span class="fa fa-file-o"></span> '.$langs->trans("NoCLIFile");
-					print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initcli&format=php"><input type="button" class="button smallpaddingimp" value="'.$langs->trans("Generate").'"></a>';
+					print '<tr><td><span class="fa fa-file-o"></span> '.$langs->trans("CLIFile").' : <span class="opacitymedium">'.$langs->trans("FileNotYetGenerated");'</span>';
+					print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initcli&format=php">'.img_picto('Generate', 'generate', 'class="paddingleft"').'</a>';
 					print '</td></tr>';
 				}
 				print '</table>';
@@ -3669,8 +3739,8 @@ if ($module == 'initmodule') {
 					}
 				} else {
 					print '<tr><td>';
-					print '<span class="fa fa-file-o"></span> '.$langs->trans("FileNotYetGenerated");
-					print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initdoc&format=php"><input type="button" class="button smallpaddingimp" value="'.$langs->trans("Generate").'"></a></td>';
+					print '<span class="fa fa-file-o"></span> '.$langs->trans("SpecificationFile").' : <span class="opacitymedium">'.$langs->trans("FileNotYetGenerated").'</span>';
+					print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread ? '@'.$dirread : '').'&action=initdoc&format=php">'.img_picto('Generate', 'generate', 'class="paddingleft"').'</a></td>';
 					print '</tr>';
 				}
 				print '</table>';
@@ -3722,7 +3792,7 @@ if ($module == 'initmodule') {
 				print $outputfiledoc;
 				print '</a>';
 				print '</strong>';
-				print ' ('.$langs->trans("GeneratedOn").' '.dol_print_date(dol_filemtime($outputfiledoc), 'dayhour').')';
+				print ' <span class="opacitymedium">('.$langs->trans("GeneratedOn").' '.dol_print_date(dol_filemtime($outputfiledoc), 'dayhour').')</span>';
 			}
 			print '</strong><br>';
 
@@ -3736,7 +3806,7 @@ if ($module == 'initmodule') {
 				print $outputfiledocpdf;
 				print '</a>';
 				print '</strong>';
-				print ' ('.$langs->trans("GeneratedOn").' '.dol_print_date(dol_filemtime($outputfiledocpdf), 'dayhour').')';
+				print ' <span class="opacitymedium">('.$langs->trans("GeneratedOn").' '.dol_print_date(dol_filemtime($outputfiledocpdf), 'dayhour').')</span>';
 			}
 			print '</strong><br>';
 
@@ -3779,18 +3849,18 @@ if ($module == 'initmodule') {
 					$moduleobj = new $class($db);
 				} catch (Exception $e) {
 					$error++;
-					dol_print_error($e->getMessage());
+					dol_print_error($db, $e->getMessage());
 				}
 			} else {
 				$error++;
 				$langs->load("errors");
-				dol_print_error($langs->trans("ErrorFailedToLoadModuleDescriptorForXXX", $module));
+				dol_print_error($db, $langs->trans("ErrorFailedToLoadModuleDescriptorForXXX", $module));
 				exit;
 			}
 
 			$arrayversion = explode('.', $moduleobj->version, 3);
 			if (count($arrayversion)) {
-				$FILENAMEZIP = "module_".$modulelowercase.'-'.$arrayversion[0].'.'.$arrayversion[1].($arrayversion[2] ? ".".$arrayversion[2] : "").".zip";
+				$FILENAMEZIP = "module_".$modulelowercase.'-'.$arrayversion[0].(empty($arrayversion[1]) ? '.0' : '.'.$arrayversion[1]).($arrayversion[2] ? ".".$arrayversion[2] : '').".zip";
 				$outputfilezip = dol_buildpath($modulelowercase, 0).'/bin/'.$FILENAMEZIP;
 			}
 
@@ -3802,7 +3872,7 @@ if ($module == 'initmodule') {
 			} else {
 				$relativepath = $modulelowercase.'/bin/'.$FILENAMEZIP;
 				print '<strong><a href="'.DOL_URL_ROOT.'/document.php?modulepart=packages&file='.urlencode($relativepath).'">'.$outputfilezip.'</a></strong>';
-				print ' ('.$langs->trans("GeneratedOn").' '.dol_print_date(dol_filemtime($outputfilezip), 'dayhour').')';
+				print ' <span class="opacitymedium">('.$langs->trans("GeneratedOn").' '.dol_print_date(dol_filemtime($outputfilezip), 'dayhour').')</span>';
 			}
 			print '</strong><br>';
 
diff --git a/htdocs/modulebuilder/template/.gitignore b/htdocs/modulebuilder/template/.gitignore
index 942cb8b03ba..70479d0eb63 100644
--- a/htdocs/modulebuilder/template/.gitignore
+++ b/htdocs/modulebuilder/template/.gitignore
@@ -1,5 +1,6 @@
 # Generated binaries
 /build/*.zip
+/bin/*.zip
 # Doxygen generated documentation
 /build/doxygen/doxygen_warnings.log
 /doc/code/doxygen
@@ -15,4 +16,6 @@
 /.buildpath
 /.project
 # Other
-*.back
\ No newline at end of file
+*.back
+/.editorconfig
+/.gitattributes
diff --git a/htdocs/modulebuilder/template/admin/about.php b/htdocs/modulebuilder/template/admin/about.php
index 30cc93a6d51..6e169cad3ec 100644
--- a/htdocs/modulebuilder/template/admin/about.php
+++ b/htdocs/modulebuilder/template/admin/about.php
@@ -81,17 +81,19 @@ $backtopage = GETPOST('backtopage', 'alpha');
 
 $form = new Form($db);
 
+$help_url = '';
 $page_name = "MyModuleAbout";
-llxHeader('', $langs->trans($page_name));
+
+llxHeader('', $langs->trans($page_name), $help_url);
 
 // Subheader
 $linkback = '<a href="'.($backtopage ? $backtopage : DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1').'">'.$langs->trans("BackToModuleList").'</a>';
 
-print load_fiche_titre($langs->trans($page_name), $linkback, 'object_mymodule@mymodule');
+print load_fiche_titre($langs->trans($page_name), $linkback, 'title_setup');
 
 // Configuration header
 $head = mymoduleAdminPrepareHead();
-print dol_get_fiche_head($head, 'about', '', 0, 'mymodule@mymodule');
+print dol_get_fiche_head($head, 'about', $langs->trans($page_name), 0, 'mymodule@mymodule');
 
 dol_include_once('/mymodule/core/modules/modMyModule.class.php');
 $tmpmodule = new modMyModule($db);
diff --git a/htdocs/modulebuilder/template/admin/myobject_extrafields.php b/htdocs/modulebuilder/template/admin/myobject_extrafields.php
index cd2125547e8..5ce224c8528 100644
--- a/htdocs/modulebuilder/template/admin/myobject_extrafields.php
+++ b/htdocs/modulebuilder/template/admin/myobject_extrafields.php
@@ -91,17 +91,19 @@ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php';
  * View
  */
 
+$help_url = '';
+$page_name = "MyModuleSetup";
 
 llxHeader('', $langs->trans("MyModuleSetup"), $help_url);
 
 
 $linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
-print load_fiche_titre($langs->trans("MyModuleSetup"), $linkback, 'title_setup');
+print load_fiche_titre($langs->trans($page_name), $linkback, 'title_setup');
 
 
 $head = mymoduleAdminPrepareHead();
 
-print dol_get_fiche_head($head, 'myobject_extrafields', $langs->trans("MyObjectExtraFields"), -1, 'account');
+print dol_get_fiche_head($head, 'myobject_extrafields', $langs->trans($page_name), -1, 'mymodule@mymodule');
 
 require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';
 
diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php
index d3cfb3fbef3..9007eab60cc 100644
--- a/htdocs/modulebuilder/template/admin/setup.php
+++ b/htdocs/modulebuilder/template/admin/setup.php
@@ -82,11 +82,14 @@ $arrayofparameters = array(
 	//'MYMODULE_MYPARAM5'=>array('type'=>'yesno', 'enabled'=>1),
 	//'MYMODULE_MYPARAM5'=>array('type'=>'thirdparty_type', 'enabled'=>1),
 	//'MYMODULE_MYPARAM6'=>array('type'=>'securekey', 'enabled'=>1),
+	//'MYMODULE_MYPARAM7'=>array('type'=>'product', 'enabled'=>1),
 );
 
 $error = 0;
 $setupnotempty = 0;
 
+$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
+
 
 /*
  * Actions
@@ -201,19 +204,19 @@ if ($action == 'updateMask') {
 
 $form = new Form($db);
 
-$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
-
+$help_url = '';
 $page_name = "MyModuleSetup";
-llxHeader('', $langs->trans($page_name));
+
+llxHeader('', $langs->trans($page_name), $help_url);
 
 // Subheader
 $linkback = '<a href="'.($backtopage ? $backtopage : DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1').'">'.$langs->trans("BackToModuleList").'</a>';
 
-print load_fiche_titre($langs->trans($page_name), $linkback, 'object_mymodule@mymodule');
+print load_fiche_titre($langs->trans($page_name), $linkback, 'title_setup');
 
 // Configuration header
 $head = mymoduleAdminPrepareHead();
-print dol_get_fiche_head($head, 'settings', '', -1, "mymodule@mymodule");
+print dol_get_fiche_head($head, 'settings', $langs->trans($page_name), -1, "mymodule@mymodule");
 
 // Setup page goes here
 echo '<span class="opacitymedium">'.$langs->trans("MyModuleSetupPage").'</span><br><br>';
@@ -297,6 +300,11 @@ if ($action == 'edit') {
                     });';
 					print '</script>';
 				}
+			} elseif ($val['type'] == 'product') {
+				if (!empty($conf->product->enabled) || !empty($conf->service->enabled)) {
+					$selected = (empty($conf->global->$constname) ? '' : $conf->global->$constname);
+					$form->select_produits($selected, $constname, '', 0);
+				}
 			} else {
 				print '<input name="'.$constname.'"  class="flat '.(empty($val['css']) ? 'minwidth200' : $val['css']).'" value="'.$conf->global->{$constname}.'">';
 			}
@@ -363,8 +371,16 @@ if ($action == 'edit') {
 					} elseif ($conf->global->{$constname}==0) {
 						print $langs->trans("NorProspectNorCustomer");
 					}
+				} elseif ($val['type'] == 'product') {
+					$product = new Product($db);
+					$resprod = $product->fetch($conf->global->{$constname});
+					if ($resprod > 0) {
+						print $product->ref;
+					} elseif ($resprod < 0) {
+						setEventMessages(null, $object->errors, "errors");
+					}
 				} else {
-					print  $conf->global->{$constname};
+					print $conf->global->{$constname};
 				}
 				print '</td></tr>';
 			}
diff --git a/htdocs/modulebuilder/template/class/actions_mymodule.class.php b/htdocs/modulebuilder/template/class/actions_mymodule.class.php
index 8559411a3d4..24be0243b8d 100644
--- a/htdocs/modulebuilder/template/class/actions_mymodule.class.php
+++ b/htdocs/modulebuilder/template/class/actions_mymodule.class.php
@@ -303,5 +303,56 @@ class ActionsMyModule
 		return 0;
 	}
 
+	/**
+	 * Execute action completeTabsHead
+	 *
+	 * @param   array           $parameters     Array of parameters
+	 * @param   CommonObject    $object         The object to process (an invoice if you are in invoice module, a propale in propale's module, etc...)
+	 * @param   string          $action         'add', 'update', 'view'
+	 * @param   Hookmanager     $hookmanager    hookmanager
+	 * @return  int                             <0 if KO,
+	 *                                          =0 if OK but we want to process standard actions too,
+	 *                                          >0 if OK and we want to replace standard actions.
+	 */
+	public function completeTabsHead(&$parameters, &$object, &$action, $hookmanager)
+	{
+		global $langs, $conf, $user;
+
+		if (!isset($parameters['object']->element)) {
+			return 0;
+		}
+		if ($parameters['mode'] == 'remove') {
+			// utilisé si on veut faire disparaitre des onglets.
+			return 0;
+		} elseif ($parameters['mode'] == 'add') {
+			$langs->load('mymodule@mymodule');
+			// utilisé si on veut ajouter des onglets.
+			$counter = count($parameters['head']);
+			$element = $parameters['object']->element;
+			$id = $parameters['object']->id;
+			// verifier le type d'onglet comme member_stats où ça ne doit pas apparaitre
+			// if (in_array($element, ['societe', 'member', 'contrat', 'fichinter', 'project', 'propal', 'commande', 'facture', 'order_supplier', 'invoice_supplier'])) {
+			if (in_array($element, ['context1', 'context2'])) {
+				$datacount = 0;
+
+				$parameters['head'][$counter][0] = dol_buildpath('/mymodule/mymodule_tab.php', 1) . '?id=' . $id . '&amp;module='.$element;
+				$parameters['head'][$counter][1] = $langs->trans('MyModuleTab');
+				if ($datacount > 0) {
+					$parameters['head'][$counter][1] .= '<span class="badge marginleftonlyshort">' . $datacount . '</span>';
+				}
+				$parameters['head'][$counter][2] = 'mymoduleemails';
+				$counter++;
+			}
+			if ($counter > 0 && (int) DOL_VERSION < 14) {
+				$this->results = $parameters['head'];
+				// return 1 to replace standard code
+				return 1;
+			} else {
+				// en V14 et + $parameters['head'] est modifiable par référence
+				return 0;
+			}
+		}
+	}
+
 	/* Add here any other hooked methods... */
 }
diff --git a/htdocs/modulebuilder/template/class/api_mymodule.class.php b/htdocs/modulebuilder/template/class/api_mymodule.class.php
index da616de0d82..faeb22a095b 100644
--- a/htdocs/modulebuilder/template/class/api_mymodule.class.php
+++ b/htdocs/modulebuilder/template/class/api_mymodule.class.php
@@ -145,20 +145,20 @@ class MyModuleApi extends DolibarrApi
 			$sql .= " AND t.fk_soc = sc.fk_soc";
 		}
 		if ($restrictonsocid && $socid) {
-			$sql .= " AND t.fk_soc = ".$socid;
+			$sql .= " AND t.fk_soc = ".((int) $socid);
 		}
 		if ($restrictonsocid && $search_sale > 0) {
 			$sql .= " AND t.rowid = sc.fk_soc"; // Join for the needed table to filter by sale
 		}
 		// Insert sale filter
 		if ($restrictonsocid && $search_sale > 0) {
-			$sql .= " AND sc.fk_user = ".$search_sale;
+			$sql .= " AND sc.fk_user = ".((int) $search_sale);
 		}
 		if ($sqlfilters) {
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -208,12 +208,17 @@ class MyModuleApi extends DolibarrApi
 		if (!DolibarrApiAccess::$user->rights->mymodule->write) {
 			throw new RestException(401);
 		}
+
 		// Check mandatory fields
 		$result = $this->_validate($request_data);
 
 		foreach ($request_data as $field => $value) {
-			$this->myobject->$field = $value;
+			$this->myobject->$field = $this->_checkValForAPI($field, $value, $this->myobject);
 		}
+
+		// Clean data
+		// $this->myobject->abc = checkVal($this->myobject->abc, 'alphanohtml');
+
 		if ($this->myobject->create(DolibarrApiAccess::$user)<0) {
 			throw new RestException(500, "Error creating MyObject", array_merge(array($this->myobject->error), $this->myobject->errors));
 		}
@@ -250,9 +255,12 @@ class MyModuleApi extends DolibarrApi
 			if ($field == 'id') {
 				continue;
 			}
-			$this->myobject->$field = $value;
+			$this->myobject->$field = $this->_checkValForAPI($field, $value, $this->myobject);
 		}
 
+		// Clean data
+		// $this->myobject->abc = checkVal($this->myobject->abc, 'alphanohtml');
+
 		if ($this->myobject->update(DolibarrApiAccess::$user, false) > 0) {
 			return $this->get($id);
 		} else {
diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php
index 2c96190e232..41ea75ec515 100644
--- a/htdocs/modulebuilder/template/class/myobject.class.php
+++ b/htdocs/modulebuilder/template/class/myobject.class.php
@@ -88,7 +88,7 @@ class MyObject extends CommonObject
 	 *  'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set a list of values if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel"). Note that type can be 'integer' or 'varchar'
 	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
@@ -101,9 +101,9 @@ class MyObject extends CommonObject
 	 */
 	public $fields = array(
 		'rowid'         => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'noteditable'=>1, 'notnull'=> 1, 'index'=>1, 'position'=>1, 'comment'=>'Id', 'css'=>'left'),
-		'ref'           => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'noteditable'=>0, 'default'=>'', 'notnull'=> 1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
-		'entity'        => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'notnull'=> 1, 'default'=>1, 'index'=>1, 'position'=>20),
-		'label'         => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'searchall'=>1, 'css'=>'minwidth300', 'cssview'=>'wordbreak', 'help'=>'Help text', 'showoncombobox'=>1),
+		'entity'        => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'notnull'=> 1, 'default'=>1, 'index'=>1, 'position'=>10),
+		'ref'           => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'noteditable'=>0, 'default'=>'', 'notnull'=> 1, 'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object'),
+		'label'         => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'searchall'=>1, 'css'=>'minwidth300', 'cssview'=>'wordbreak', 'help'=>'Help text', 'showoncombobox'=>2),
 		'amount'        => array('type'=>'price', 'label'=>'Amount', 'enabled'=>1, 'visible'=>1, 'default'=>'null', 'position'=>40, 'searchall'=>0, 'isameasure'=>1, 'help'=>'Help text for amount'),
 		'qty'           => array('type'=>'real', 'label'=>'Qty', 'enabled'=>1, 'visible'=>1, 'default'=>'0', 'position'=>45, 'searchall'=>0, 'isameasure'=>1, 'help'=>'Help text for quantity', 'css'=>'maxwidth75imp'),
 		'fk_soc' 		=> array('type'=>'integer:Societe:societe/class/societe.class.php:1:status=1 AND entity IN (__SHARED_ENTITIES__)', 'picto'=>'company', 'label'=>'ThirdParty', 'visible'=> 1, 'enabled'=>1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'help'=>'LinkToThirparty'),
@@ -941,6 +941,10 @@ class MyObject extends CommonObject
 	 */
 	public function initAsSpecimen()
 	{
+		// Set here init that are not commonf fields
+		// $this->property1 = ...
+		// $this->property2 = ...
+
 		$this->initAsSpecimenCommon();
 	}
 
diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
index d212e10998e..9db4bcb9854 100644
--- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
+++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
@@ -290,7 +290,7 @@ class modMyModule extends DolibarrModules
 			'fk_menu'=>'', // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
 			'type'=>'top', // This is a Top menu entry
 			'titre'=>'ModuleMyModuleName',
-			'prefix' => img_picto('', $this->picto, 'class="paddingright pictofixedwidth"'),
+			'prefix' => img_picto('', $this->picto, 'class="paddingright pictofixedwidth valignmiddle"'),
 			'mainmenu'=>'mymodule',
 			'leftmenu'=>'',
 			'url'=>'/mymodule/mymoduleindex.php',
@@ -307,7 +307,7 @@ class modMyModule extends DolibarrModules
 			'fk_menu'=>'fk_mainmenu=mymodule',      // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
 			'type'=>'left',                          // This is a Top menu entry
 			'titre'=>'MyObject',
-			'prefix' => img_picto('', $this->picto, 'class="paddingright pictofixedwidth"'),
+			'prefix' => img_picto('', $this->picto, 'class="paddingright pictofixedwidth valignmiddle"'),
 			'mainmenu'=>'mymodule',
 			'leftmenu'=>'myobject',
 			'url'=>'/mymodule/mymoduleindex.php',
diff --git a/htdocs/modulebuilder/template/core/modules/mymodule/doc/doc_generic_myobject_odt.modules.php b/htdocs/modulebuilder/template/core/modules/mymodule/doc/doc_generic_myobject_odt.modules.php
index 3e389c1757f..f3228915592 100644
--- a/htdocs/modulebuilder/template/core/modules/mymodule/doc/doc_generic_myobject_odt.modules.php
+++ b/htdocs/modulebuilder/template/core/modules/mymodule/doc/doc_generic_myobject_odt.modules.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2014		Marcos García		<marcosgdf@gmail.com>
  * Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
- * Copyright (C) 2018-2019  Philippe Grand      <philippe.grand@atoo-net.com>
+ * Copyright (C) 2018-2021  Philippe Grand      <philippe.grand@atoo-net.com>
  * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -85,18 +85,18 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva COMMANDE_TVAOPTION
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option FACTURE_TVAOPTION
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
 
-		// Recupere emetteur
+		// Get source company
 		$this->emetteur = $mysoc;
 		if (!$this->emetteur->country_code) {
 			$this->emetteur->country_code = substr($langs->defaultlang, -2); // By default if not defined
@@ -135,7 +135,8 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
 			$tmpdir = trim($tmpdir);
 			$tmpdir = preg_replace('/DOL_DATA_ROOT/', DOL_DATA_ROOT, $tmpdir);
 			if (!$tmpdir) {
-				unset($listofdir[$key]); continue;
+				unset($listofdir[$key]);
+				continue;
 			}
 			if (!is_dir($tmpdir)) {
 				$texttitle .= img_warning($langs->trans("ErrorDirNotFound", $tmpdir), 0);
@@ -157,7 +158,7 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
 		$texte .= $conf->global->MYMODULE_MYOBJECT_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
@@ -173,7 +174,7 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
 		if ($nbofiles) {
 			$texte .= '<div id="div_'.get_class($this).'" class="hidden">';
 			foreach ($listoffiles as $file) {
-				$texte .= $file['name'].'<br>';
+				$texte .= '- '.$file['name'].' <a href="'.DOL_URL_ROOT.'/document.php?modulepart=doctemplates&file=mymodule_myobject/'.urlencode(basename($file['name'])).'">'.img_picto('', 'listlight').'</a><br>';
 			}
 			$texte .= '</div>';
 		}
@@ -195,7 +196,7 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
 	/**
 	 *  Function to build a document on disk using the generic odt module.
 	 *
-	 *	@param		Commande	$object				Object source to build document
+	 *	@param		MyObject	$object				Object source to build document
 	 *	@param		Translate	$outputlangs		Lang output object
 	 * 	@param		string		$srctemplatepath	Full path of source filename for generator using a template file
 	 *  @param		int			$hidedetails		Do not show line details
@@ -229,11 +230,11 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
 
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills"));
 
-		if ($conf->commande->dir_output) {
+		if ($conf->mymodule->dir_output) {
 			// If $object is id instead of object
 			if (!is_object($object)) {
 				$id = $object;
-				$object = new Commande($this->db);
+				$object = new MyObject($this->db);
 				$result = $object->fetch($id);
 				if ($result < 0) {
 					dol_print_error($this->db, $object->error);
@@ -241,7 +242,9 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
 				}
 			}
 
-			$dir = $conf->commande->multidir_output[isset($object->entity) ? $object->entity : 1];
+			$object->fetch_thirdparty();
+
+			$dir = $conf->mymodule->multidir_output[isset($object->entity) ? $object->entity : 1];
 			$objectref = dol_sanitizeFileName($object->ref);
 			if (!preg_match('/specimen/i', $objectref)) {
 				$dir .= "/".$objectref;
@@ -281,7 +284,11 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
 				//print "conf->societe->dir_temp=".$conf->societe->dir_temp;
 
 				dol_mkdir($conf->mymodule->dir_temp);
-
+				if (!is_writable($conf->mymodule->dir_temp)) {
+					$this->error = "Failed to write in temp directory ".$conf->mymodule->dir_temp;
+					dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+					return -1;
+				}
 
 				// If CUSTOMER contact defined on order, we use it
 				$usecontact = false;
@@ -331,7 +338,7 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
 					$odfHandler = new odf(
 						$srctemplatepath,
 						array(
-						'PATH_TO_TMP'	  => $conf->commande->dir_temp,
+						'PATH_TO_TMP'	  => $conf->mymodule->dir_temp,
 						'ZIP_PROXY'		  => 'PclZipProxy', // PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy.
 						'DELIMITER_LEFT'  => '{',
 						'DELIMITER_RIGHT' => '}'
diff --git a/htdocs/modulebuilder/template/core/modules/mymodule/doc/pdf_standard_myobject.modules.php b/htdocs/modulebuilder/template/core/modules/mymodule/doc/pdf_standard_myobject.modules.php
index ca3c925dd51..43457d6620d 100644
--- a/htdocs/modulebuilder/template/core/modules/mymodule/doc/pdf_standard_myobject.modules.php
+++ b/htdocs/modulebuilder/template/core/modules/mymodule/doc/pdf_standard_myobject.modules.php
@@ -240,14 +240,12 @@ class pdf_standard_myobject extends ModelePDFMyObject
 			{
 				if (empty($object->lines[$i]->fk_product)) continue;
 
-				$objphoto->fetch($object->lines[$i]->fk_product);
 				//var_dump($objphoto->ref);exit;
-				if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO))
-				{
+				if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) {
 					$pdir[0] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/";
 					$pdir[1] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/';
 				} else {
-					$pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; // default
+					$pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product'); // default
 					$pdir[1] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; // alternative
 				}
 
diff --git a/htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_advanced.php b/htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_advanced.php
index 9c685e65d9a..72b46b96416 100644
--- a/htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_advanced.php
+++ b/htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_advanced.php
@@ -79,7 +79,7 @@ class mod_myobject_advanced extends ModeleNumRefMyObject
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskMyObject" value="'.$conf->global->MYMODULE_MYOBJECT_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskMyObject" value="'.$conf->global->MYMODULE_MYOBJECT_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php b/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php
index 28868add880..e29057c5423 100644
--- a/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php
+++ b/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php
@@ -119,8 +119,6 @@ class InterfaceMyModuleTriggers extends DolibarrTriggers
 			//case 'USER_NEW_PASSWORD':
 			//case 'USER_ENABLEDISABLE':
 			//case 'USER_DELETE':
-			//case 'USER_SETINGROUP':
-			//case 'USER_REMOVEFROMGROUP':
 
 			// Actions
 			//case 'ACTION_MODIFY':
diff --git a/htdocs/modulebuilder/template/langs/fr_FR/mymodule.lang b/htdocs/modulebuilder/template/langs/fr_FR/mymodule.lang
deleted file mode 100644
index 20d9cb64259..00000000000
--- a/htdocs/modulebuilder/template/langs/fr_FR/mymodule.lang
+++ /dev/null
@@ -1,48 +0,0 @@
-# Copyright (C) ---Put here your own copyright and developer email---
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program.  If not, see <https://www.gnu.org/licenses/>.
-
-#
-# Générique
-#
-
-# Module label 'ModuleMyModuleName'
-ModuleMyModuleName = Mon module
-# Module description 'ModuleMyModuleDesc'
-ModuleMyModuleDesc = Description de MyModule
-
-#
-# Page d'administration
-#
-MyModuleSetup = Configuration du module MyModule
-Settings = Réglages
-MyModuleSetupPage = Page de configuration du module MyModule
-
-#
-# Page À propos
-#
-About = À propos
-MyModuleAbout = À propos de MyModule
-MyModuleAboutPage = Page à propos de MyModule
-
-#
-# Page d'exemple
-#
-MyPageName = Nom de ma page
-
-#
-# Box d'exemple
-#
-MyWidget = Mon widget
-MyWidgetDescription = Description de mon widget
diff --git a/htdocs/modulebuilder/template/mymoduleindex.php b/htdocs/modulebuilder/template/mymoduleindex.php
index 2d262aeeb36..990a6d91bfa 100644
--- a/htdocs/modulebuilder/template/mymoduleindex.php
+++ b/htdocs/modulebuilder/template/mymoduleindex.php
@@ -113,7 +113,7 @@ if (! empty($conf->mymodule->enabled) && $user->rights->mymodule->read)
 	$sql.= " AND c.fk_statut = 0";
 	$sql.= " AND c.entity IN (".getEntity('commande').")";
 	if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
-	if ($socid)	$sql.= " AND c.fk_soc = ".$socid;
+	if ($socid)	$sql.= " AND c.fk_soc = ".((int) $socid);
 
 	$resql = $db->query($sql);
 	if ($resql)
diff --git a/htdocs/modulebuilder/template/myobject_agenda.php b/htdocs/modulebuilder/template/myobject_agenda.php
index 8aef8558c8b..cc49275e5f8 100644
--- a/htdocs/modulebuilder/template/myobject_agenda.php
+++ b/htdocs/modulebuilder/template/myobject_agenda.php
@@ -132,13 +132,16 @@ if ($id > 0 || !empty($ref)) {
 	$upload_dir = $conf->mymodule->multidir_output[$object->entity]."/".$object->id;
 }
 
-// Security check - Protection if external user
-// if ($user->socid > 0) accessforbidden();
-// if ($user->socid > 0) $socid = $user->socid;
-// $result = restrictedArea($user, 'mymodule', $object->id);
-
 $permissiontoadd = $user->rights->mymodule->myobject->write; // Used by the include of actions_addupdatedelete.inc.php
 
+// Security check (enable the most restrictive one)
+//if ($user->socid > 0) accessforbidden();
+//if ($user->socid > 0) $socid = $user->socid;
+//$isdraft = (($object->status == $object::STATUS_DRAFT) ? 1 : 0);
+//restrictedArea($user, $object->element, $object->id, $object->table_element, '', 'fk_soc', 'rowid', $isdraft);
+//if (empty($conf->mymodule->enabled)) accessforbidden();
+//if (!$permissiontoread) accessforbidden();
+
 
 /*
  *  Actions
@@ -184,7 +187,7 @@ if ($object->id > 0) {
 	$head = myobjectPrepareHead($object);
 
 
-	print dol_get_fiche_head($head, 'agenda', $langs->trans("MyObject"), -1, $object->picto);
+	print dol_get_fiche_head($head, 'agenda', '', -1, $object->picto);
 
 	// Object card
 	// ------------------------------------------------------------
diff --git a/htdocs/modulebuilder/template/myobject_card.php b/htdocs/modulebuilder/template/myobject_card.php
index fe4cd496df0..cac59593950 100644
--- a/htdocs/modulebuilder/template/myobject_card.php
+++ b/htdocs/modulebuilder/template/myobject_card.php
@@ -127,15 +127,15 @@ $permissiontoadd = $user->rights->mymodule->myobject->write; // Used by the incl
 $permissiontodelete = $user->rights->mymodule->myobject->delete || ($permissiontoadd && isset($object->status) && $object->status == $object::STATUS_DRAFT);
 $permissionnote = $user->rights->mymodule->myobject->write; // Used by the include of actions_setnotes.inc.php
 $permissiondellink = $user->rights->mymodule->myobject->write; // Used by the include of actions_dellink.inc.php
-$upload_dir = $conf->mymodule->multidir_output[isset($object->entity) ? $object->entity : 1];
+$upload_dir = $conf->mymodule->multidir_output[isset($object->entity) ? $object->entity : 1].'/myobject';
 
-// Security check - Protection if external user
+// Security check (enable the most restrictive one)
 //if ($user->socid > 0) accessforbidden();
 //if ($user->socid > 0) $socid = $user->socid;
 //$isdraft = (($object->status == $object::STATUS_DRAFT) ? 1 : 0);
-//restrictedArea($user, $object->element, $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
+//restrictedArea($user, $object->element, $object->id, $object->table_element, '', 'fk_soc', 'rowid', $isdraft);
 //if (empty($conf->mymodule->enabled)) accessforbidden();
-//if (empty($permissiontoread)) accessforbidden();
+//if (!$permissiontoread) accessforbidden();
 
 
 /*
@@ -212,19 +212,19 @@ $help_url = '';
 llxHeader('', $title, $help_url);
 
 // Example : Adding jquery code
-print '<script type="text/javascript" language="javascript">
-jQuery(document).ready(function() {
-	function init_myfunc()
-	{
-		jQuery("#myid").removeAttr(\'disabled\');
-		jQuery("#myid").attr(\'disabled\',\'disabled\');
-	}
-	init_myfunc();
-	jQuery("#mybutton").click(function() {
-		init_myfunc();
-	});
-});
-</script>';
+// print '<script type="text/javascript" language="javascript">
+// jQuery(document).ready(function() {
+// 	function init_myfunc()
+// 	{
+// 		jQuery("#myid").removeAttr(\'disabled\');
+// 		jQuery("#myid").attr(\'disabled\',\'disabled\');
+// 	}
+// 	init_myfunc();
+// 	jQuery("#mybutton").click(function() {
+// 		init_myfunc();
+// 	});
+// });
+// </script>';
 
 
 // Part to create
@@ -310,7 +310,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	$res = $object->fetch_optionals();
 
 	$head = myobjectPrepareHead($object);
-	print dol_get_fiche_head($head, 'card', $langs->trans("MyObject"), -1, $object->picto);
+	print dol_get_fiche_head($head, 'card', $langs->trans("Workstation"), -1, $object->picto);
 
 	$formconfirm = '';
 
@@ -458,10 +458,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		if ($object->status == 0 && $permissiontoadd && $action != 'selectlines') {
 			if ($action != 'editline') {
 				// Add products/services form
-				$object->formAddObjectLine(1, $mysoc, $soc);
 
 				$parameters = array();
 				$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+				if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+				if (empty($reshook))
+					$object->formAddObjectLine(1, $mysoc, $soc);
 			}
 		}
 
@@ -487,49 +489,48 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		if (empty($reshook)) {
 			// Send
 			if (empty($user->socid)) {
-				print dolGetButtonAction($langs->trans('SendMail'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle');
+				print dolGetButtonAction($langs->trans('SendMail'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=presend&mode=init&token='.newToken().'#formmailbeforetitle');
 			}
 
 			// Back to draft
 			if ($object->status == $object::STATUS_VALIDATED) {
-				print dolGetButtonAction($langs->trans('SetToDraft'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=confirm_setdraft&confirm=yes', '', $permissiontoadd);
+				print dolGetButtonAction($langs->trans('SetToDraft'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=confirm_setdraft&confirm=yes&token='.newToken(), '', $permissiontoadd);
 			}
 
-			print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit', '', $permissiontoadd);
+			print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit&token='.newToken(), '', $permissiontoadd);
 
 			// Validate
 			if ($object->status == $object::STATUS_DRAFT) {
 				if (empty($object->table_element_line) || (is_array($object->lines) && count($object->lines) > 0)) {
-					print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_validate&confirm=yes', '', $permissiontoadd);
+					print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_validate&confirm=yes&token='.newToken(), '', $permissiontoadd);
 				} else {
 					$langs->load("errors");
-					//print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_validate&confirm=yes', '', 0);
-					print '<a class="butActionRefused" href="" title="'.$langs->trans("ErrorAddAtLeastOneLineFirst").'">'.$langs->trans("Validate").'</a>';
+					print dolGetButtonAction($langs->trans("ErrorAddAtLeastOneLineFirst"), $langs->trans("Validate"), 'default', '#', '', 0);
 				}
 			}
 
 			// Clone
-			print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&socid='.$object->socid.'&action=clone&object=scrumsprint', '', $permissiontoadd);
+			print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&socid='.$object->socid.'&action=clone&token='.newToken(), '', $permissiontoadd);
 
 			/*
 			if ($permissiontoadd) {
 				if ($object->status == $object::STATUS_ENABLED) {
-					print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=disable&token='.newToken().'">'.$langs->trans("Disable").'</a>'."\n";
+					print dolGetButtonAction($langs->trans('Disable'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=disable&token='.newToken(), '', $permissiontoadd);
 				} else {
-					print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=enable&token='.newToken().'">'.$langs->trans("Enable").'</a>'."\n";
+					print dolGetButtonAction($langs->trans('Enable'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=enable&token='.newToken(), '', $permissiontoadd);
 				}
 			}
 			if ($permissiontoadd) {
 				if ($object->status == $object::STATUS_VALIDATED) {
-					print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=close&token='.newToken().'">'.$langs->trans("Cancel").'</a>'."\n";
+					print dolGetButtonAction($langs->trans('Cancel'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=close&token='.newToken(), '', $permissiontoadd);
 				} else {
-					print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=reopen&token='.newToken().'">'.$langs->trans("Re-Open").'</a>'."\n";
+					print dolGetButtonAction($langs->trans('Re-Open'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=reopen&token='.newToken(), '', $permissiontoadd);
 				}
 			}
 			*/
 
 			// Delete (need delete permission, or if draft, just need create/modify permission)
-			print dolGetButtonAction($langs->trans('Delete'), '', 'delete', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete', '', $permissiontodelete || ($object->status == $object::STATUS_DRAFT && $permissiontoadd));
+			print dolGetButtonAction($langs->trans('Delete'), '', 'delete', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete&token='.newToken(), '', $permissiontodelete || ($object->status == $object::STATUS_DRAFT && $permissiontoadd));
 		}
 		print '</div>'."\n";
 	}
diff --git a/htdocs/modulebuilder/template/myobject_contact.php b/htdocs/modulebuilder/template/myobject_contact.php
index 4817efe5e9b..171ef3aab1d 100644
--- a/htdocs/modulebuilder/template/myobject_contact.php
+++ b/htdocs/modulebuilder/template/myobject_contact.php
@@ -78,12 +78,16 @@ $extrafields->fetch_name_optionals_label($object->table_element);
 // Load object
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
 
-// Security check - Protection if external user
+$permission = $user->rights->mymodule->myobject->write;
+
+// Security check (enable the most restrictive one)
 //if ($user->socid > 0) accessforbidden();
 //if ($user->socid > 0) $socid = $user->socid;
-//$result = restrictedArea($user, 'mymodule', $object->id);
+//$isdraft = (($object->status == $object::STATUS_DRAFT) ? 1 : 0);
+//restrictedArea($user, $object->element, $object->id, $object->table_element, '', 'fk_soc', 'rowid', $isdraft);
+//if (empty($conf->mymodule->enabled)) accessforbidden();
+//if (!$permissiontoread) accessforbidden();
 
-$permission = $user->rights->mymodule->myobject->write;
 
 /*
  * Add a new contact
@@ -148,7 +152,7 @@ if ($object->id) {
 	 */
 	$head = myobjectPrepareHead($object);
 
-	print dol_get_fiche_head($head, 'contact', $langs->trans("MyObject"), -1, $object->picto);
+	print dol_get_fiche_head($head, 'contact', '', -1, $object->picto);
 
 	$linkback = '<a href="'.dol_buildpath('/mymodule/myobject_list.php', 1).'?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
 
diff --git a/htdocs/modulebuilder/template/myobject_document.php b/htdocs/modulebuilder/template/myobject_document.php
index 47c88270e8b..2db325b8b41 100644
--- a/htdocs/modulebuilder/template/myobject_document.php
+++ b/htdocs/modulebuilder/template/myobject_document.php
@@ -124,13 +124,15 @@ if ($id > 0 || !empty($ref)) {
 	$upload_dir = $conf->mymodule->multidir_output[$object->entity ? $object->entity : $conf->entity]."/myobject/".get_exdir(0, 0, 0, 1, $object);
 }
 
-// Security check - Protection if external user
+$permissiontoadd = $user->rights->mymodule->myobject->write; // Used by the include of actions_addupdatedelete.inc.php and actions_linkedfiles.inc.php
+
+// Security check (enable the most restrictive one)
 //if ($user->socid > 0) accessforbidden();
 //if ($user->socid > 0) $socid = $user->socid;
-//$result = restrictedArea($user, 'mymodule', $object->id);
-
-$permissiontoadd = $user->rights->mymodule->myobject->write; // Used by the include of actions_addupdatedelete.inc.php
-
+//$isdraft = (($object->status == $object::STATUS_DRAFT) ? 1 : 0);
+//restrictedArea($user, $object->element, $object->id, $object->table_element, '', 'fk_soc', 'rowid', $isdraft);
+//if (empty($conf->mymodule->enabled)) accessforbidden();
+//if (!$permissiontoread) accessforbidden();
 
 
 /*
@@ -157,7 +159,7 @@ if ($object->id) {
 	 */
 	$head = myobjectPrepareHead($object);
 
-	print dol_get_fiche_head($head, 'document', $langs->trans("MyObject"), -1, $object->picto);
+	print dol_get_fiche_head($head, 'document', '', -1, $object->picto);
 
 
 	// Build file list
@@ -231,8 +233,8 @@ if ($object->id) {
 	print dol_get_fiche_end();
 
 	$modulepart = 'mymodule';
-	//$permission = $user->rights->mymodule->myobject->write;
-	$permission = 1;
+	//$permissiontoadd = $user->rights->mymodule->myobject->write;
+	$permissiontoadd = 1;
 	//$permtoedit = $user->rights->mymodule->myobject->write;
 	$permtoedit = 1;
 	$param = '&id='.$object->id;
diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php
index 597a7d088df..abc8b879d33 100644
--- a/htdocs/modulebuilder/template/myobject_list.php
+++ b/htdocs/modulebuilder/template/myobject_list.php
@@ -105,8 +105,9 @@ $sortfield = GETPOST('sortfield', 'aZ09comma');
 $sortorder = GETPOST('sortorder', 'aZ09comma');
 $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page < 0 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
+	// If $page is not defined, or '' or -1 or if we click on clear filters
 	$page = 0;
-}     // If $page is not defined, or '' or -1 or if we click on clear filters
+}
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -148,7 +149,7 @@ foreach ($object->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
@@ -182,12 +183,14 @@ $permissiontodelete = $user->rights->mymodule->myobject->delete;
 if (empty($conf->mymodule->enabled)) {
 	accessforbidden('Module not enabled');
 }
-$socid = 0;
-if ($user->socid > 0) { // Protection if external user
-	//$socid = $user->socid;
-	accessforbidden();
-}
-//$result = restrictedArea($user, 'mymodule');
+
+// Security check (enable the most restrictive one)
+if ($user->socid > 0) accessforbidden();
+//if ($user->socid > 0) accessforbidden();
+//$socid = 0; if ($user->socid > 0) $socid = $user->socid;
+//$isdraft = (($object->status == $object::STATUS_DRAFT) ? 1 : 0);
+//restrictedArea($user, $object->element, $object->id, $object->table_element, '', 'fk_soc', 'rowid', $isdraft);
+//if (empty($conf->mymodule->enabled)) accessforbidden();
 //if (!$permissiontoread) accessforbidden();
 
 
@@ -223,7 +226,7 @@ if (empty($reshook)) {
 				$search[$key.'_dtend'] = '';
 			}
 		}
-		$toselect = '';
+		$toselect = array();
 		$search_array_options = array();
 	}
 	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')
@@ -262,7 +265,7 @@ $sql .= $object->getFieldList('t');
 // Add fields from extrafields
 if (!empty($extrafields->attributes[$object->table_element]['label'])) {
 	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
-		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : '');
+		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key.', ' : '');
 	}
 }
 // Add fields from hooks
@@ -271,7 +274,7 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters, $obje
 $sql .= preg_replace('/^,/', '', $hookmanager->resPrint);
 $sql = preg_replace('/,\s*$/', '', $sql);
 $sql .= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t";
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
+if (isset($extrafields->attributes[$object->table_element]['label']) && is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)";
 }
 // Add table from hooks
@@ -289,7 +292,7 @@ foreach ($search as $key => $val) {
 			continue;
 		}
 		$mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0);
-		if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0)) {
+		if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0) || !empty($object->fields[$key]['arrayofkeyval'])) {
 			if ($search[$key] == '-1' || $search[$key] === '0') {
 				$search[$key] = '';
 			}
@@ -383,19 +386,19 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $
 llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', 'classforhorizontalscrolloftabs');
 
 // Example : Adding jquery code
-print '<script type="text/javascript" language="javascript">
-jQuery(document).ready(function() {
-	function init_myfunc()
-	{
-		jQuery("#myid").removeAttr(\'disabled\');
-		jQuery("#myid").attr(\'disabled\',\'disabled\');
-	}
-	init_myfunc();
-	jQuery("#mybutton").click(function() {
-		init_myfunc();
-	});
-});
-</script>';
+// print '<script type="text/javascript" language="javascript">
+// jQuery(document).ready(function() {
+// 	function init_myfunc()
+// 	{
+// 		jQuery("#myid").removeAttr(\'disabled\');
+// 		jQuery("#myid").attr(\'disabled\',\'disabled\');
+// 	}
+// 	init_myfunc();
+// 	jQuery("#mybutton").click(function() {
+// 		init_myfunc();
+// 	});
+// });
+// </script>';
 
 $arrayofselected = is_array($toselect) ? $toselect : array();
 
@@ -500,24 +503,24 @@ print '<table class="tagtable nobottomiftotal liste'.($moreforfilter ? " listwit
 // --------------------------------------------------------------------
 print '<tr class="liste_titre">';
 foreach ($object->fields as $key => $val) {
-	$cssforfield = (empty($val['css']) ? '' : $val['css']);
+	$cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']);
 	if ($key == 'status') {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
-	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') {
+	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'right';
 	}
 	if (!empty($arrayfields['t.'.$key]['checked'])) {
 		print '<td class="liste_titre'.($cssforfield ? ' '.$cssforfield : '').'">';
 		if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) {
-			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], $search[$key], $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
-		} elseif ((strpos($val['type'], 'integer:') === 0) || (strpos($val['type'], 'sellist:')=== 0)) {
-			print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth125', 1);
+			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], (isset($search[$key]) ? $search[$key] : ''), $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
+		} elseif ((strpos($val['type'], 'integer:') === 0) || (strpos($val['type'], 'sellist:') === 0)) {
+			print $object->showInputField($val, $key, (isset($search[$key]) ? $search[$key] : ''), '', '', 'search_', 'maxwidth125', 1);
 		} elseif (!preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
-			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
+			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag(isset($search[$key]) ? $search[$key] : '').'">';
 		} elseif (preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
 			print '<div class="nowrap">';
 			print $form->selectDate($search[$key.'_dtstart'] ? $search[$key.'_dtstart'] : '', "search_".$key."_dtstart", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
@@ -555,7 +558,7 @@ foreach ($object->fields as $key => $val) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
-	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') {
+	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'right';
 	}
 	if (!empty($arrayfields['t.'.$key]['checked'])) {
@@ -575,7 +578,7 @@ print '</tr>'."\n";
 
 // Detect if we need a fetch on each output line
 $needToFetchEachLine = 0;
-if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
+if (isset($extrafields->attributes[$object->table_element]['computed']) && is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
 	foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val) {
 		if (preg_match('/\$object/', $val)) {
 			$needToFetchEachLine++; // There is at least one compute field that use $object
@@ -588,6 +591,7 @@ if (is_array($extrafields->attributes[$object->table_element]['computed']) && co
 // --------------------------------------------------------------------
 $i = 0;
 $totalarray = array();
+$totalarray['nbfield'] = 0;
 while ($i < ($limit ? min($num, $limit) : $num)) {
 	$obj = $db->fetch_object($resql);
 	if (empty($obj)) {
@@ -613,7 +617,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 			$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
 		}
 
-		if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && !in_array($key, array('rowid', 'status'))) {
+		if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && !in_array($key, array('rowid', 'status')) && empty($val['arrayofkeyval'])) {
 			$cssforfield .= ($cssforfield ? ' ' : '').'right';
 		}
 		//if (in_array($key, array('fk_soc', 'fk_user', 'fk_warehouse'))) $cssforfield = 'tdoverflowmax100';
@@ -622,6 +626,8 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 			print '<td'.($cssforfield ? ' class="'.$cssforfield.'"' : '').'>';
 			if ($key == 'status') {
 				print $object->getLibStatut(5);
+			} elseif ($key == 'rowid') {
+				print $object->showOutputField($val, $key, $object->id, '');
 			} else {
 				print $object->showOutputField($val, $key, $object->$key, '');
 			}
@@ -633,6 +639,12 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 				if (!$i) {
 					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
 				$totalarray['val']['t.'.$key] += $object->$key;
 			}
 		}
diff --git a/htdocs/modulebuilder/template/myobject_note.php b/htdocs/modulebuilder/template/myobject_note.php
index 0868cd3918d..f5fc29a2591 100644
--- a/htdocs/modulebuilder/template/myobject_note.php
+++ b/htdocs/modulebuilder/template/myobject_note.php
@@ -95,11 +95,6 @@ $hookmanager->initHooks(array('myobjectnote', 'globalcard')); // Note that conf-
 // Fetch optionals attributes and labels
 $extrafields->fetch_name_optionals_label($object->table_element);
 
-// Security check - Protection if external user
-//if ($user->socid > 0) accessforbidden();
-//if ($user->socid > 0) $socid = $user->socid;
-//$result = restrictedArea($user, 'mymodule', $id);
-
 // Load object
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
 if ($id > 0 || !empty($ref)) {
@@ -109,6 +104,13 @@ if ($id > 0 || !empty($ref)) {
 $permissionnote = $user->rights->mymodule->myobject->write; // Used by the include of actions_setnotes.inc.php
 $permissiontoadd = $user->rights->mymodule->myobject->write; // Used by the include of actions_addupdatedelete.inc.php
 
+// Security check (enable the most restrictive one)
+//if ($user->socid > 0) accessforbidden();
+//if ($user->socid > 0) $socid = $user->socid;
+//$isdraft = (($object->status == $object::STATUS_DRAFT) ? 1 : 0);
+//restrictedArea($user, $object->element, $object->id, $object->table_element, '', 'fk_soc', 'rowid', $isdraft);
+//if (empty($conf->mymodule->enabled)) accessforbidden();
+//if (!$permissiontoread) accessforbidden();
 
 
 /*
@@ -133,7 +135,7 @@ if ($id > 0 || !empty($ref)) {
 
 	$head = myobjectPrepareHead($object);
 
-	print dol_get_fiche_head($head, 'note', $langs->trans("MyObject"), -1, $object->picto);
+	print dol_get_fiche_head($head, 'note', '', -1, $object->picto);
 
 	// Object card
 	// ------------------------------------------------------------
diff --git a/htdocs/modulebuilder/template/test/phpunit/MyObjectTest.php b/htdocs/modulebuilder/template/test/phpunit/MyObjectTest.php
index c37086f2219..5de2ca29b83 100644
--- a/htdocs/modulebuilder/template/test/phpunit/MyObjectTest.php
+++ b/htdocs/modulebuilder/template/test/phpunit/MyObjectTest.php
@@ -40,7 +40,10 @@ $langs->load("main");
 
 /**
  * Class MyObjectTest
- * @package Testmymodule
+ *
+ * @backupGlobals disabled
+ * @backupStaticAttributes enabled
+ * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
 class MyObjectTest extends \PHPUnit_Framework_TestCase
 {
@@ -53,7 +56,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 	 * Constructor
 	 * We save global variables into local variables
 	 *
-	 * @return MyObject
+	 * @return MyObjectTest
 	 */
 	public function __construct()
 	{
@@ -73,6 +76,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 
 	/**
 	 * Global test setup
+	 *
 	 * @return void
 	 */
 	public static function setUpBeforeClass()
@@ -85,6 +89,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 
 	/**
 	 * Unit test setup
+	 *
 	 * @return void
 	 */
 	protected function setUp()
@@ -100,6 +105,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 
 	/**
 	 * Unit test teardown
+	 *
 	 * @return void
 	 */
 	protected function tearDown()
@@ -109,6 +115,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 
 	/**
 	 * Global test teardown
+	 *
 	 * @return void
 	 */
 	public static function tearDownAfterClass()
diff --git a/htdocs/mrp/class/api_mos.class.php b/htdocs/mrp/class/api_mos.class.php
index 48f93976d29..ed17db03db6 100644
--- a/htdocs/mrp/class/api_mos.class.php
+++ b/htdocs/mrp/class/api_mos.class.php
@@ -137,20 +137,20 @@ class Mos extends DolibarrApi
 			$sql .= " AND t.fk_soc = sc.fk_soc";
 		}
 		if ($restrictonsocid && $socid) {
-			$sql .= " AND t.fk_soc = ".$socid;
+			$sql .= " AND t.fk_soc = ".((int) $socid);
 		}
 		if ($restrictonsocid && $search_sale > 0) {
 			$sql .= " AND t.rowid = sc.fk_soc"; // Join for the needed table to filter by sale
 		}
 		// Insert sale filter
 		if ($restrictonsocid && $search_sale > 0) {
-			$sql .= " AND sc.fk_user = ".$search_sale;
+			$sql .= " AND sc.fk_user = ".((int) $search_sale);
 		}
 		if ($sqlfilters) {
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -278,6 +278,364 @@ class Mos extends DolibarrApi
 	}
 
 
+	/**
+	 * Produce and consume
+	 *
+	 * Example:
+	 * {
+	 *   "inventorylabel": "Produce and consume using API",
+	 *   "inventorycode": "PRODUCEAPI-YY-MM-DD",
+	 *   "autoclose": 1,
+	 *   "arraytoconsume": [],
+	 *   "arraytoproduce": []
+	 * }
+	 *
+	 * @param int       $id        		ID of state
+	 * @param array 	$request_data   Request datas
+	 *
+	 * @url     POST {id}/produceandconsume
+	 *
+	 * @return int  ID of MO
+	 */
+	public function produceAndConsume($id, $request_data = null)
+	{
+		global $langs;
+
+		$error = 0;
+
+		if (!DolibarrApiAccess::$user->rights->mrp->write) {
+			throw new RestException(401, 'Not enough permission');
+		}
+		$result = $this->mo->fetch($id);
+		if (!$result) {
+			throw new RestException(404, 'MO not found');
+		}
+
+		if ($this->mo->status != Mo::STATUS_VALIDATED && $this->mo->status != Mo::STATUS_INPROGRESS) {
+			throw new RestException(401, 'Error bad status of MO');
+		}
+
+		$labelmovement = '';
+		$codemovement = '';
+		$autoclose = 1;
+		$arraytoconsume = array();
+		$arraytoproduce = array();
+
+		foreach ($request_data as $field => $value) {
+			if ($field == 'inventorylabel') {
+				$labelmovement = $value;
+			}
+			if ($field == 'inventorycode') {
+				$codemovement = $value;
+			}
+			if ($field == 'autoclose') {
+				$autoclose = $value;
+			}
+			if ($field == 'arraytoconsume') {
+				$arraytoconsume = $value;
+			}
+			if ($field == 'arraytoproduce') {
+				$arraytoproduce = $value;
+			}
+		}
+
+		if (empty($labelmovement)) {
+			throw new RestException(500, "Field inventorylabel not prodivded");
+		}
+		if (empty($codemovement)) {
+			throw new RestException(500, "Field inventorycode not prodivded");
+		}
+
+		// Code for consume and produce...
+		require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
+		require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
+		dol_include_once('/mrp/lib/mrp_mo.lib.php');
+
+		$stockmove = new MouvementStock($this->db);
+
+		if (!empty($arraytoconsume) && !empty($arraytoproduce)) {
+			$pos = 0;
+			$arrayofarrayname = array("arraytoconsume","arraytoproduce");
+			foreach ($arrayofarrayname as $arrayname) {
+				foreach ($$arrayname as $value) {
+					$tmpproduct = new Product($this->db);
+					if (empty($value["objectid"])) {
+						throw new RestException(500, "Field objectid required in ".$arrayname);
+					}
+					$tmpproduct->fetch($value["qty"]);
+					if (empty($value["qty"])) {
+						throw new RestException(500, "Field qty required in ".$arrayname);
+					}
+					if ($value["qty"]!=0) {
+						$qtytoprocess = $value["qty"];
+						if (isset($value["fk_warehouse"])) {	// If there is a warehouse to set
+							if (!($value["fk_warehouse"] > 0)) {	// If there is no warehouse set.
+								throw new RestException(500, "Field fk_warehouse must be > 0 in ".$arrayname);
+								$error++;
+							}
+							if ($tmpproduct->status_batch) {
+								throw new RestException(500, "Product ".$tmpproduct->ref."must be in batch");
+								$error++;
+							}
+						}
+						$idstockmove = 0;
+						if (!$error && $value["fk_warehouse"] > 0) {
+							// Record stock movement
+							$id_product_batch = 0;
+							$stockmove->origin = $this->mo;
+							if ($qtytoprocess >= 0) {
+								$moline = new MoLine($this->db);
+								$moline->fk_mo = $this->mo->id;
+								$moline->position = $pos;
+								$moline->fk_product = $value["objectid"];
+								$moline->fk_warehouse = $value["fk_warehouse"];
+								$moline->qty = $qtytoprocess;
+								$moline->batch = $tmpproduct->status_batch;
+								$moline->role = 'toproduce';
+								$moline->fk_mrp_production = "";
+								$moline->fk_stock_movement = $idstockmove;
+								$moline->fk_user_creat = DolibarrApiAccess::$user->id;
+
+								$resultmoline = $moline->create(DolibarrApiAccess::$user);
+								if ($resultmoline <= 0) {
+									$error++;
+									throw new RestException(500, $moline->error);
+								}
+								$idstockmove = $stockmove->livraison(DolibarrApiAccess::$user, $value["objectid"], $value["fk_warehouse"], $qtytoprocess, 0, $labelmovement, dol_now(), '', '', $tmpproduct->status_batch, $id_product_batch, $codemovement);
+							} else {
+								$moline = new MoLine($this->db);
+								$moline->fk_mo = $this->mo->id;
+								$moline->position = $pos;
+								$moline->fk_product = $value["objectid"];
+								$moline->fk_warehouse = $value["fk_warehouse"];
+								$moline->qty = $qtytoprocess;
+								$moline->batch = $tmpproduct->status_batch;
+								$moline->role = 'toconsume';
+								$moline->fk_mrp_production = "";
+								$moline->fk_stock_movement = $idstockmove;
+								$moline->fk_user_creat = DolibarrApiAccess::$user->id;
+
+								$resultmoline = $moline->create(DolibarrApiAccess::$user);
+								if ($resultmoline <= 0) {
+									$error++;
+									throw new RestException(500, $moline->error);
+								}
+								$idstockmove = $stockmove->reception(DolibarrApiAccess::$user, $value["objectid"], $value["fk_warehouse"], $qtytoprocess, 0, $labelmovement, dol_now(), '', '', $tmpproduct->status_batch, $id_product_batch, $codemovement);
+							}
+							if ($idstockmove < 0) {
+								$error++;
+								throw new RestException(500, $stockmove->error);
+							}
+						}
+						if (!$error) {
+							// Record consumption
+							$moline = new MoLine($this->db);
+							$moline->fk_mo = $this->mo->id;
+							$moline->position = $pos;
+							$moline->fk_product = $value["objectid"];
+							$moline->fk_warehouse = $value["fk_warehouse"];
+							$moline->qty = $qtytoprocess;
+							$moline->batch = $tmpproduct->status_batch;
+							if ($arrayname == "arraytoconsume") {
+								$moline->role = 'consumed';
+							} else {
+								$moline->role = 'produced';
+							}
+							$moline->fk_mrp_production = "";
+							$moline->fk_stock_movement = $idstockmove;
+							$moline->fk_user_creat = DolibarrApiAccess::$user->id;
+
+							$resultmoline = $moline->create(DolibarrApiAccess::$user);
+							if ($resultmoline <= 0) {
+								$error++;
+								throw new RestException(500, $moline->error);
+							}
+
+							$pos++;
+						}
+					}
+				}
+			}
+			if (!$error) {
+				$consumptioncomplete = true;
+				$productioncomplete = true;
+
+				if ($autoclose <= 0) {
+					$consumptioncomplete = false;
+					$productioncomplete = false;
+				}
+			}
+		} else {
+			$pos = 0;
+			foreach ($this->mo->lines as $line) {
+				if ($line->role == 'toconsume') {
+					$tmpproduct = new Product($this->db);
+					$tmpproduct->fetch($line->fk_product);
+					if ($line->qty != 0) {
+						$qtytoprocess = $line->qty;
+						if (isset($line->fk_warehouse)) {	// If there is a warehouse to set
+							if (!($line->fk_warehouse > 0)) {	// If there is no warehouse set.
+								$langs->load("errors");
+								throw new RestException(500, $langs->trans("ErrorFieldRequiredForProduct", $langs->transnoentitiesnoconv("Warehouse"), $tmpproduct->ref));
+								$error++;
+							}
+							if ($tmpproduct->status_batch) {
+								$langs->load("errors");
+								throw new RestException(500, $langs->trans("ErrorFieldRequiredForProduct", $langs->transnoentitiesnoconv("Batch"), $tmpproduct->ref));
+								$error++;
+							}
+						}
+						$idstockmove = 0;
+						if (!$error && $line->fk_warehouse > 0) {
+							// Record stock movement
+							$id_product_batch = 0;
+							$stockmove->origin = $this->mo;
+							if ($qtytoprocess >= 0) {
+								$idstockmove = $stockmove->livraison(DolibarrApiAccess::$user, $line->fk_product, $line->fk_warehouse, $qtytoprocess, 0, $labelmovement, dol_now(), '', '', $tmpproduct->status_batch, $id_product_batch, $codemovement);
+							} else {
+								$idstockmove = $stockmove->reception(DolibarrApiAccess::$user, $line->fk_product, $line->fk_warehouse, $qtytoprocess, 0, $labelmovement, dol_now(), '', '', $tmpproduct->status_batch, $id_product_batch, $codemovement);
+							}
+							if ($idstockmove < 0) {
+								$error++;
+								throw new RestException(500, $stockmove->error);
+							}
+						}
+						if (!$error) {
+							// Record consumption
+							$moline = new MoLine($this->db);
+							$moline->fk_mo = $this->mo->id;
+							$moline->position = $pos;
+							$moline->fk_product = $line->fk_product;
+							$moline->fk_warehouse = $line->fk_warehouse;
+							$moline->qty = $qtytoprocess;
+							$moline->batch = $tmpproduct->status_batch;
+							$moline->role = 'consumed';
+							$moline->fk_mrp_production = $line->id;
+							$moline->fk_stock_movement = $idstockmove;
+							$moline->fk_user_creat = DolibarrApiAccess::$user->id;
+
+							$resultmoline = $moline->create(DolibarrApiAccess::$user);
+							if ($resultmoline <= 0) {
+								$error++;
+								throw new RestException(500, $moline->error);
+							}
+
+							$pos++;
+						}
+					}
+				}
+			}
+			$pos = 0;
+			foreach ($this->mo->lines as $line) {
+				if ($line->role == 'toproduce') {
+					$tmpproduct = new Product($this->db);
+					$tmpproduct->fetch($line->fk_product);
+					if ($line->qty != 0) {
+						$qtytoprocess = $line->qty;
+						if (isset($line->fk_warehouse)) {	// If there is a warehouse to set
+							if (!($line->fk_warehouse > 0)) {	// If there is no warehouse set.
+								$langs->load("errors");
+								throw new RestException(500, $langs->trans("ErrorFieldRequiredForProduct", $langs->transnoentitiesnoconv("Warehouse"), $tmpproduct->ref));
+								$error++;
+							}
+							if ($tmpproduct->status_batch) {
+								$langs->load("errors");
+								throw new RestException(500, $langs->trans("ErrorFieldRequiredForProduct", $langs->transnoentitiesnoconv("Batch"), $tmpproduct->ref));
+								$error++;
+							}
+						}
+						$idstockmove = 0;
+						if (!$error && $line->fk_warehouse > 0) {
+							// Record stock movement
+							$id_product_batch = 0;
+							$stockmove->origin = $this->mo;
+							if ($qtytoprocess >= 0) {
+								$idstockmove = $stockmove->livraison(DolibarrApiAccess::$user, $line->fk_product, $line->fk_warehouse, $qtytoprocess, 0, $labelmovement, dol_now(), '', '', $tmpproduct->status_batch, $id_product_batch, $codemovement);
+							} else {
+								$idstockmove = $stockmove->reception(DolibarrApiAccess::$user, $line->fk_product, $line->fk_warehouse, $qtytoprocess, 0, $labelmovement, dol_now(), '', '', $tmpproduct->status_batch, $id_product_batch, $codemovement);
+							}
+							if ($idstockmove < 0) {
+								$error++;
+								throw new RestException(500, $stockmove->error);
+							}
+						}
+						if (!$error) {
+							// Record consumption
+							$moline = new MoLine($this->db);
+							$moline->fk_mo = $this->mo->id;
+							$moline->position = $pos;
+							$moline->fk_product = $line->fk_product;
+							$moline->fk_warehouse = $line->fk_warehouse;
+							$moline->qty = $qtytoprocess;
+							$moline->batch = $tmpproduct->status_batch;
+							$moline->role = 'produced';
+							$moline->fk_mrp_production = $line->id;
+							$moline->fk_stock_movement = $idstockmove;
+							$moline->fk_user_creat = DolibarrApiAccess::$user->id;
+
+							$resultmoline = $moline->create(DolibarrApiAccess::$user);
+							if ($resultmoline <= 0) {
+								$error++;
+								throw new RestException(500, $moline->error);
+							}
+
+							$pos++;
+						}
+					}
+				}
+			}
+
+			if (!$error) {
+				$consumptioncomplete = true;
+				$productioncomplete = true;
+
+				if ($autoclose > 0) {
+					foreach ($this->mo->lines as $line) {
+						if ($line->role == 'toconsume') {
+							$arrayoflines = $this->mo->fetchLinesLinked('consumed', $line->id);
+							$alreadyconsumed = 0;
+							foreach ($arrayoflines as $line2) {
+								$alreadyconsumed += $line2['qty'];
+							}
+
+							if ($alreadyconsumed < $line->qty) {
+								$consumptioncomplete = false;
+							}
+						}
+						if ($line->role == 'toproduce') {
+							$arrayoflines = $this->mo->fetchLinesLinked('produced', $line->id);
+							$alreadyproduced = 0;
+							foreach ($arrayoflines as $line2) {
+								$alreadyproduced += $line2['qty'];
+							}
+
+							if ($alreadyproduced < $line->qty) {
+								$productioncomplete = false;
+							}
+						}
+					}
+				} else {
+					$consumptioncomplete = false;
+					$productioncomplete = false;
+				}
+			}
+		}
+		// Update status of MO
+		dol_syslog("consumptioncomplete = ".$consumptioncomplete." productioncomplete = ".$productioncomplete);
+		//var_dump("consumptioncomplete = ".$consumptioncomplete." productioncomplete = ".$productioncomplete);
+		if ($consumptioncomplete && $productioncomplete) {
+			$result = $this->mo->setStatut(self::STATUS_PRODUCED, 0, '', 'MRP_MO_PRODUCED');
+		} else {
+			$result = $this->mo->setStatut(self::STATUS_INPROGRESS, 0, '', 'MRP_MO_PRODUCED');
+		}
+		if ($result <= 0) {
+			throw new RestException(500, $this->mo->error);
+		}
+
+		return $this->mo->id;
+	}
+
+
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 * Clean sensible object datas
diff --git a/htdocs/mrp/class/mo.class.php b/htdocs/mrp/class/mo.class.php
index d7635b9a78e..115844c916d 100644
--- a/htdocs/mrp/class/mo.class.php
+++ b/htdocs/mrp/class/mo.class.php
@@ -85,7 +85,7 @@ class Mo extends CommonObject
 	 *  'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
@@ -103,7 +103,7 @@ class Mo extends CommonObject
 		'fk_bom' => array('type'=>'integer:Bom:bom/class/bom.class.php:0:t.status=1', 'filter'=>'active=1', 'label'=>'BOM', 'enabled'=>1, 'visible'=>1, 'position'=>33, 'notnull'=>-1, 'index'=>1, 'comment'=>"Original BOM", 'css'=>'minwidth100 maxwidth300', 'csslist'=>'nowraponall'),
 		'fk_product' => array('type'=>'integer:Product:product/class/product.class.php:0', 'label'=>'Product', 'enabled'=>1, 'visible'=>1, 'position'=>35, 'notnull'=>1, 'index'=>1, 'comment'=>"Product to produce", 'css'=>'maxwidth300', 'picto'=>'product'),
 		'qty' => array('type'=>'real', 'label'=>'QtyToProduce', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'notnull'=>1, 'comment'=>"Qty to produce", 'css'=>'width75', 'default'=>1, 'isameasure'=>1),
-		'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>42, 'notnull'=>-1, 'searchall'=>1, 'showoncombobox'=>'1',),
+		'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>42, 'notnull'=>-1, 'searchall'=>1, 'showoncombobox'=>'2',),
 		'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php:1', 'label'=>'ThirdParty', 'picto'=>'company', 'enabled'=>1, 'visible'=>-1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'css'=>'maxwidth400'),
 		'fk_project' => array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Project', 'picto'=>'project', 'enabled'=>1, 'visible'=>-1, 'position'=>51, 'notnull'=>-1, 'index'=>1, 'css'=>'minwidth200 maxwidth400'),
 		'fk_warehouse' => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php:0', 'label'=>'WarehouseForProduction', 'picto'=>'stock', 'enabled'=>1, 'visible'=>1, 'position'=>52, 'css'=>'maxwidth400'),
@@ -500,7 +500,7 @@ class Mo extends CommonObject
 		$sql .= ' FROM '.MAIN_DB_PREFIX.$mostatic->table_element.' as t';
 		$sql .= " WHERE t.role = '".$this->db->escape($role)."'";
 		if ($lineid > 0) {
-			$sql .= ' AND t.fk_mrp_production = '.$lineid;
+			$sql .= ' AND t.fk_mrp_production = '.((int) $lineid);
 		} else {
 			$sql .= 'AND t.fk_mo = '.$this->id;
 		}
@@ -1280,7 +1280,13 @@ class Mo extends CommonObject
 
 		print '<tr class="liste_titre">';
 		print '<td>'.$langs->trans('Ref').'</td>';
-		print '<td class="right">'.$langs->trans('Qty').' <span class="opacitymedium">('.$langs->trans("ForAQuantityOf", $this->bom->qty).')</span></td>';
+		print '<td class="right">'.$langs->trans('Qty');
+		if ($this->bom->bomtype == 0) {
+			print ' <span class="opacitymedium">('.$langs->trans("ForAQuantityOf", $this->bom->qty).')</span>';
+		} else {
+			print ' <span class="opacitymedium">('.$langs->trans("ForAQuantityToConsumeOf", $this->bom->qty).')</span>';
+		}
+		print '</td>';
 		print '<td class="center">'.$langs->trans('QtyFrozen').'</td>';
 		print '<td class="center">'.$langs->trans('DisableStockChange').'</td>';
 		//print '<td class="right">'.$langs->trans('Efficiency').'</td>';
diff --git a/htdocs/mrp/lib/mrp_mo.lib.php b/htdocs/mrp/lib/mrp_mo.lib.php
index 62f74ce016e..8fe07df89c1 100644
--- a/htdocs/mrp/lib/mrp_mo.lib.php
+++ b/htdocs/mrp/lib/mrp_mo.lib.php
@@ -78,7 +78,7 @@ function moPrepareHead($object)
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 	require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
-	$upload_dir = $conf->mrp->dir_output."/mo/".dol_sanitizeFileName($object->ref);
+	$upload_dir = $conf->mrp->dir_output."/".dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$'));
 	$nbLinks = Link::count($db, $object->element, $object->id);
 	$head[$h][0] = dol_buildpath("/mrp/mo_document.php", 1).'?id='.$object->id;
diff --git a/htdocs/mrp/mo_agenda.php b/htdocs/mrp/mo_agenda.php
index 4619b04f7a1..bbd2724fb1c 100644
--- a/htdocs/mrp/mo_agenda.php
+++ b/htdocs/mrp/mo_agenda.php
@@ -131,7 +131,7 @@ $formproject = new FormProjets($db);
 if ($object->id > 0) {
 	$title = $langs->trans("Agenda");
 	//if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->name." - ".$title;
-	$help_url = 'EN:Module_Agenda_En';
+	$help_url = 'EN:Module_Agenda_En|FR:Module_Agenda|ES:Módulo_Agenda|DE:Modul_Agenda';
 	llxHeader('', $title, $help_url);
 
 	if (!empty($conf->notification->enabled)) {
diff --git a/htdocs/mrp/mo_card.php b/htdocs/mrp/mo_card.php
index dd45d306e1f..b6cc502bd60 100644
--- a/htdocs/mrp/mo_card.php
+++ b/htdocs/mrp/mo_card.php
@@ -138,6 +138,16 @@ if (empty($reshook)) {
 	// Actions when printing a doc from card
 	include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
 
+	// Action to build doc
+	include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
+
+	if ($action == 'set_thirdparty' && $permissiontoadd) {
+		$object->setValueFrom('fk_soc', GETPOST('fk_soc', 'int'), '', '', 'date', '', $user, 'MO_MODIFY');
+	}
+	if ($action == 'classin' && $permissiontoadd) {
+		$object->setProject(GETPOST('projectid', 'int'));
+	}
+
 	// Actions to send emails
 	$triggersendname = 'MO_SENTBYMAIL';
 	$autocopy = 'MAIN_MAIL_AUTOCOPY_MO_TO';
@@ -147,13 +157,6 @@ if (empty($reshook)) {
 	// Action to move up and down lines of object
 	//include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php';	// Must be include, not include_once
 
-	if ($action == 'set_thirdparty' && $permissiontoadd) {
-		$object->setValueFrom('fk_soc', GETPOST('fk_soc', 'int'), '', '', 'date', '', $user, 'MO_MODIFY');
-	}
-	if ($action == 'classin' && $permissiontoadd) {
-		$object->setProject(GETPOST('projectid', 'int'));
-	}
-
 	// Action close produced
 	if ($action == 'confirm_produced' && $confirm == 'yes' && $permissiontoadd) {
 		$result = $object->setStatut($object::STATUS_PRODUCED, 0, '', 'MRP_MO_PRODUCED');
@@ -194,24 +197,10 @@ $form = new Form($db);
 $formfile = new FormFile($db);
 $formproject = new FormProjets($db);
 
-$title = $langs->trans('Mo');
+$title = $langs->trans('Mo')." - ".$langs->trans("Card");
 
 llxHeader('', $title, '');
 
-// Example : Adding jquery code
-print '<script type="text/javascript" language="javascript">
-jQuery(document).ready(function() {
-	function init_myfunc()
-	{
-		jQuery("#myid").removeAttr(\'disabled\');
-		jQuery("#myid").attr(\'disabled\',\'disabled\');
-	}
-	init_myfunc();
-	jQuery("#mybutton").click(function() {
-		init_myfunc();
-	});
-});
-</script>';
 
 
 // Part to create
diff --git a/htdocs/mrp/mo_document.php b/htdocs/mrp/mo_document.php
index 96041171da6..211fa897c09 100644
--- a/htdocs/mrp/mo_document.php
+++ b/htdocs/mrp/mo_document.php
@@ -74,7 +74,7 @@ $extrafields->fetch_name_optionals_label($object->table_element);
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
 
 if ($id > 0 || !empty($ref)) {
-	$upload_dir = $conf->mrp->multidir_output[$object->entity ? $object->entity : $conf->entity]."/mo/".get_exdir(0, 0, 0, 1, $object);
+	$upload_dir = $conf->mrp->multidir_output[$object->entity ? $object->entity : $conf->entity]."/".get_exdir(0, 0, 0, 1, $object);
 }
 
 // Security check - Protection if external user
@@ -179,12 +179,12 @@ if ($object->id) {
 	print dol_get_fiche_end();
 
 	$modulepart = 'mrp';
-	$permission = $user->rights->mrp->write;
+	$permissiontoadd = $user->rights->mrp->write;
 	$permtoedit = $user->rights->mrp->write;
 	$param = '&id='.$object->id;
 
 	//$relativepathwithnofile='mo/' . dol_sanitizeFileName($object->id).'/';
-	$relativepathwithnofile = 'mo/'.dol_sanitizeFileName($object->ref).'/';
+	$relativepathwithnofile = dol_sanitizeFileName($object->ref).'/';
 
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
 } else {
diff --git a/htdocs/mrp/mo_list.php b/htdocs/mrp/mo_list.php
index 4597f265f80..731a7bcfc50 100644
--- a/htdocs/mrp/mo_list.php
+++ b/htdocs/mrp/mo_list.php
@@ -94,7 +94,7 @@ foreach ($object->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
@@ -104,22 +104,18 @@ $arrayfields = array();
 foreach ($object->fields as $key => $val) {
 	// If $val['visible']==0, then we never show the field
 	if (!empty($val['visible'])) {
-		$arrayfields['t.'.$key] = array('label'=>$val['label'], 'checked'=>(($val['visible'] < 0) ? 0 : 1), 'enabled'=>($val['enabled'] && ($val['visible'] != 3)), 'position'=>$val['position']);
+		$arrayfields['t.'.$key] = array(
+			'label'=>$val['label'],
+			'checked'=>(($visible < 0) ? 0 : 1),
+			'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)),
+			'position'=>$val['position'],
+			'help'=>$val['help']
+		);
 	}
 }
 // Extra fields
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0) {
-	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
-		if (!empty($extrafields->attributes[$object->table_element]['list'][$key])) {
-			$arrayfields["ef.".$key] = array(
-				'label'=>$extrafields->attributes[$object->table_element]['label'][$key],
-				'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key] < 0) ? 0 : 1),
-				'position'=>$extrafields->attributes[$object->table_element]['pos'][$key],
-				'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key]) != 3 && $extrafields->attributes[$object->table_element]['perms'][$key])
-			);
-		}
-	}
-}
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
+
 $object->fields = dol_sort_array($object->fields, 'position');
 $arrayfields = dol_sort_array($arrayfields, 'position');
 
@@ -161,7 +157,7 @@ if (empty($reshook)) {
 		foreach ($object->fields as $key => $val) {
 			$search[$key] = '';
 		}
-		$toselect = '';
+		$toselect = array();
 		$search_array_options = array();
 	}
 	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')
@@ -303,20 +299,6 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $
 
 llxHeader('', $title, $help_url);
 
-// Example : Adding jquery code
-print '<script type="text/javascript" language="javascript">
-jQuery(document).ready(function() {
-	function init_myfunc()
-	{
-		jQuery("#myid").removeAttr(\'disabled\');
-		jQuery("#myid").attr(\'disabled\',\'disabled\');
-	}
-	init_myfunc();
-	jQuery("#mybutton").click(function() {
-		init_myfunc();
-	});
-});
-</script>';
 
 $arrayofselected = is_array($toselect) ? $toselect : array();
 
@@ -545,6 +527,12 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 				if (!$i) {
 					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
 				$totalarray['val']['t.'.$key] += $object->$key;
 			}
 		}
diff --git a/htdocs/mrp/mo_movements.php b/htdocs/mrp/mo_movements.php
index 59b4b07fe82..7b9c0662e53 100644
--- a/htdocs/mrp/mo_movements.php
+++ b/htdocs/mrp/mo_movements.php
@@ -12,7 +12,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  */
 
 /**
@@ -252,7 +252,9 @@ $productlot = new ProductLot($db);
 $warehousestatic = new Entrepot($db);
 $userstatic = new User($db);
 
-llxHeader('', $langs->trans('Mo'), '');
+$help_url = 'EN:Module_Manufacturing_Orders|FR:Module_Ordres_de_Fabrication';
+
+llxHeader('', $langs->trans('Mo'), $help_url);
 
 // Part to show record
 if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create'))) {
@@ -439,7 +441,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	$sql .= " WHERE m.fk_product = p.rowid";
 	$sql .= " AND m.origintype = 'mo' AND m.fk_origin = ".(int) $object->id;
 	if ($msid > 0) {
-		$sql .= " AND m.rowid = ".$msid;
+		$sql .= " AND m.rowid = ".((int) $msid);
 	}
 	$sql .= " AND m.fk_entrepot = e.rowid";
 	$sql .= " AND e.entity IN (".getEntity('stock').")";
diff --git a/htdocs/mrp/mo_production.php b/htdocs/mrp/mo_production.php
index 6f35f1f1a25..ca9480eb1ae 100644
--- a/htdocs/mrp/mo_production.php
+++ b/htdocs/mrp/mo_production.php
@@ -145,11 +145,11 @@ if (empty($reshook)) {
 		$object->setProject(GETPOST('projectid', 'int'));
 	}
 
-	if ($action == 'confirm_reopen') {
+	if ($action == 'confirm_reopen' && $permissiontoadd) {
 		$result = $object->setStatut($object::STATUS_INPROGRESS, 0, '', 'MRP_REOPEN');
 	}
 
-	if ($action == 'confirm_addconsumeline' && GETPOST('addconsumelinebutton')) {
+	if ($action == 'confirm_addconsumeline' && GETPOST('addconsumelinebutton') && $permissiontoadd) {
 		$moline = new MoLine($db);
 
 		// Line to produce
@@ -169,7 +169,7 @@ if (empty($reshook)) {
 		$action = '';
 	}
 
-	if (in_array($action, array('confirm_consumeorproduce', 'confirm_consumeandproduceall'))) {
+	if (in_array($action, array('confirm_consumeorproduce', 'confirm_consumeandproduceall')) && $permissiontoproduce) {
 		$stockmove = new MouvementStock($db);
 
 		$labelmovement = GETPOST('inventorylabel', 'alphanohtml');
@@ -707,16 +707,21 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 		print '<tr class="liste_titre">';
 		print '<td>'.$langs->trans("Product").'</td>';
+		// Qty
 		print '<td class="right">'.$langs->trans("Qty").'</td>';
+		// Cost price
 		if ($permissiontoupdatecost && !empty($conf->global->MRP_SHOW_COST_FOR_CONSUMPTION)) {
 			print '<td class="right">'.$langs->trans("UnitCost").'</td>';
 		}
+		// Qty already consumed
 		print '<td class="right">'.$langs->trans("QtyAlreadyConsumed").'</td>';
+		// Warehouse
 		print '<td>';
 		if ($collapse || in_array($action, array('consumeorproduce', 'consumeandproduceall'))) {
 			print $langs->trans("Warehouse");
 		}
 		print '</td>';
+		// Lot - serial
 		if ($conf->productbatch->enabled) {
 			print '<td>';
 			if ($collapse || in_array($action, array('consumeorproduce', 'consumeandproduceall'))) {
@@ -724,6 +729,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 			}
 			print '</td>';
 		}
+		// Action
 		if ($permissiontodelete) {
 			print '<td></td>';
 		}
@@ -735,17 +741,26 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 			print '<td>';
 			print $form->select_produits('', 'productidtoadd', '', 0, 0, -1, 2, '', 0, array(), 0, '1', 0, 'maxwidth300');
 			print '</td>';
+			// Qty
 			print '<td class="right"><input type="text" name="qtytoadd" value="1" class="width50 right"></td>';
+			// Cost price
 			if ($permissiontoupdatecost && !empty($conf->global->MRP_SHOW_COST_FOR_CONSUMPTION)) {
 				print '<td></td>';
 			}
-			print '<td class="right"></td>';
+			// Qty already consumed
+			print '<td></td>';
+			// Warehouse
 			print '<td>';
 			print '<input type="submit" class="button buttongen" name="addconsumelinebutton" value="'.$langs->trans("Add").'">';
 			print '</td>';
+			// Lot - serial
 			if ($conf->productbatch->enabled) {
 				print '<td></td>';
 			}
+			// Action
+			if ($permissiontodelete) {
+				print '<td></td>';
+			}
 			print '</tr>';
 		}
 
diff --git a/htdocs/multicurrency/multicurrency_rate.php b/htdocs/multicurrency/multicurrency_rate.php
index 8f5336450b8..3a8c1be819e 100644
--- a/htdocs/multicurrency/multicurrency_rate.php
+++ b/htdocs/multicurrency/multicurrency_rate.php
@@ -46,7 +46,8 @@ $confirm			= GETPOST('confirm', 'alpha');
 $toselect = GETPOST('toselect', 'array');
 $id_rate_selected = GETPOST('id_rate', 'int');
 $sall = trim((GETPOST('search_all', 'alphanohtml') != '') ?GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml'));
-$search_date_sync = GETPOST('search_date_sync', 'alpha');
+$search_date_sync = dol_mktime(0, 0, 0, GETPOST('search_date_syncmonth', 'int'), GETPOST('search_date_syncday', 'int'), GETPOST('search_date_syncyear', 'int'));
+$search_date_sync_end	= dol_mktime(0, 0, 0, GETPOST('search_date_sync_endmonth', 'int'), GETPOST('search_date_sync_endday', 'int'), GETPOST('search_date_sync_endyear', 'int'));
 $search_rate		= GETPOST('search_rate', 'alpha');
 $search_code		= GETPOST('search_code', 'alpha');
 $multicurrency_code = GETPOST('multicurrency_code', 'alpha');
@@ -64,12 +65,8 @@ if (empty($page) || $page == -1) {
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
-if (!$sortfield) {
-	$sortfield = "cr.date_sync";
-}
-if (!$sortorder) {
-	$sortorder = "DESC";
-}
+if (!$sortfield) $sortfield = "cr.date_sync";
+if (!$sortorder) $sortorder = "ASC";
 
 
 // Initialize technical object to manage hooks. Note that conf->hooks_modules contains array of hooks
@@ -199,18 +196,12 @@ if ($action == "confirm_delete") {
 }
 
 
-if (GETPOST('cancel', 'alpha')) {
-	$action = 'list'; $massaction = '';
-}
-if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') {
-	$massaction = '';
-}
+if (GETPOST('cancel', 'alpha')) { $action = 'list'; $massaction = ''; }
+if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction = ''; }
 
 $parameters = array();
 $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
-if ($reshook < 0) {
-	setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
-}
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 if (empty($reshook)) {
 	// Selection of new fields
 	include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
@@ -219,6 +210,7 @@ if (empty($reshook)) {
 	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All tests are required to be compatible with all browsers
 		$sall = "";
 		$search_date_sync = "";
+		$search_date_sync_end="";
 		$search_rate = "";
 		$search_code = "";
 		$search_array_options = array();
@@ -240,7 +232,7 @@ if (empty($reshook)) {
 $htmlother = new FormOther($db);
 
 $title = $langs->trans("CurrencyRate");
-$page_name = "ListCurrencyRate";
+$page_name = "MultiCurrencySetup";
 $help_url = '';
 
 llxHeader('', $title, $help_url, '');
@@ -254,7 +246,7 @@ print dol_get_fiche_head($head, 'ratelist', $langs->trans("ModuleSetup"), -1, "m
 
 // ACTION
 
-if ($action != "updateRate") {
+if (!in_array($action, array("updateRate", "deleteRate"))) {
 	print '<table class="noborder centpercent">';
 	print '<tr class="liste_titre">';
 	print '<td>'.$langs->trans("FormCreateRate").'</td>'."\n";
@@ -264,18 +256,18 @@ if ($action != "updateRate") {
 	print '<form action="'.$_SERVER["PHP_SELF"].'" method="post" name="formulaire">';
 	print '<input type="hidden" name="token" value="'.newToken().'">';
 
-	print '<table><tr>';
+	print '<table class="noborder centpercent"><tr>';
 
 	print ' <td>'.$langs->trans('Date').'</td>';
 	print ' <td>';
-	print $form->selectDate($dateinput, 'dateinput');
+	print $form->selectDate($dateinput, 'dateinput', 0, 0, 1);
 	print '</td>';
 
 	print '<td> '.$langs->trans('Currency').'</td>';
-	print '<td>'.$form->selectMultiCurrency((GETPOSTISSET('multicurrency_code') ? GETPOST('multicurrency_code', 'alpha') : $multicurrency_code), 'multicurrency_code', 0, " code != '".$conf->currency."'", true).'</td>';
+	print '<td>'.$form->selectMultiCurrency((GETPOSTISSET('multicurrency_code') ? GETPOST('multicurrency_code', 'alpha') : $multicurrency_code), 'multicurrency_code', 1, " code != '".$conf->currency."'", true).'</td>';
 
 	print ' <td>'.$langs->trans('Rate').'</td>';
-	print ' <td><input type="number" min="0" step="any" class="maxwidth75" name="rateinput" value="'.dol_escape_htmltag($rateinput).'"></td>';
+	print ' <td><input type="text" min="0" step="any" class="maxwidth75" name="rateinput" value="'.dol_escape_htmltag($rateinput).'"></td>';
 
 	print '<td>';
 	print '<input type="hidden" name="action" value="create">';
@@ -288,54 +280,7 @@ if ($action != "updateRate") {
 	print '<br>';
 }
 
-if ($action == "updateRate") {
-	$current_rate = new CurrencyRate($db);
-	$current_rate->fetch(intval($id_rate_selected));
 
-	if ($current_rate) {
-		$curr = new MultiCurrency($db);
-		$resultcurrentCurrency = $curr->fetch($current_rate->fk_multicurrency);
-
-		if ($resultcurrentCurrency) {
-			$currency_code = $curr->code;
-		} else {
-			$currency_code = '';
-		}
-
-		print '<table class="noborder centpercent">';
-		print '<tr class="liste_titre">';
-		print '<td>'.$langs->trans("FormUpdateRate").'</td>'."\n";
-		print '</tr></table>';
-
-		$form = new Form($db);
-		print '<form action="'.$_SERVER["PHP_SELF"].'" method="post" name="formtoupdaterate">';
-		print '<input type="hidden" name="token" value="'.newToken().'">';
-
-		print '<table><tr>';
-		print ' <td>'.$langs->trans('Date').'</td>';
-		print '<td>';
-		print $form->selectDate($current_rate->date_sync, 'dateinput');
-		print '</td>';
-
-		print '<td> '.$langs->trans('Currency').'</td>';
-		print '<td>'.$form->selectMultiCurrency($currency_code, 'multicurrency_code', 0, " code != '".$conf->currency."'", true).'</td>';
-
-		print '<td>'.$langs->trans('Rate').'</td>';
-		print '<td><input class="minwidth200" name="rateinput" value="'.dol_escape_htmltag($current_rate->rate).'" type="text"></td>';
-
-		print '<td>';
-		print '<input type="hidden" name="action" value="update">';
-		print '<input type="hidden" name="id_rate" value="'.$current_rate->id.'">';
-		print '<input type="submit" class="butAction" name="btnupdateCurrencyRate" value="'.$langs->trans('UpdateRate').'">';
-		print '<a href="'.$_SERVER["PHP_SELF"].'" class="butAction">'.$langs->trans('CancelUpdate').'</a>';
-
-		print '</td>';
-		print '</tr></table>';
-		print '</form>';
-	} else {
-		dol_syslog("currency_rate:list:update", LOG_WARNING);
-	}
-}
 
 
 $sql = 'SELECT cr.rowid, cr.date_sync, cr.rate, cr.entity, m.code, m.name ';
@@ -345,18 +290,14 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // N
 $sql .= $hookmanager->resPrint;
 $sql .= ' FROM '.MAIN_DB_PREFIX.'multicurrency_rate as cr ';
 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."multicurrency AS m ON cr.fk_multicurrency = m.rowid";
-if ($sall) {
-	$sql .= natural_search(array_keys($fieldstosearchall), $sall);
-}
-if ($search_date_sync) {
-	$sql .= natural_search('cr.date_sync', $search_date_sync);
-}
-if ($search_rate) {
-	$sql .= natural_search('cr.rate', $search_rate);
-}
-if ($search_code) {
-	$sql .= natural_search('m.code', $search_code);
+if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall);
+if ($search_date_sync && $search_date_sync_end ) {
+	$sql .= " AND (cr.date_sync BETWEEN '".$db->idate($search_date_sync)."' AND '".$db->idate($search_date_sync_end)."')";
+} elseif ($search_date_sync && !$search_date_sync_end) {
+	$sql .= natural_search('cr.date_sync', $db->idate($search_date_sync));
 }
+if ($search_rate) $sql .= natural_search('cr.rate', $search_rate);
+if ($search_code) $sql .= natural_search('m.code', $search_code);
 $sql .= " WHERE m.code <> '".$db->escape($conf->currency)."'";
 
 // Add where from hooks
@@ -406,15 +347,10 @@ if ($resql) {
 		$param .= "&sall=".urlencode($sall);
 	}
 
-	if ($search_date_sync) {
-		$param = "&search_date_sync=".urlencode($search_date_sync);
-	}
-	if ($search_rate) {
-		$param = "&search_rate=".urlencode($search_rate);
-	}
-	if ($search_code != '') {
-		$param .= "&search_code=".urlencode($search_code);
-	}
+	if ($search_date_sync) $param = "&search_date_sync=".$search_date_sync;
+	if ($search_date_sync_end) $param="&search_date_sync_end=".$search_date_sync_end;
+	if ($search_rate) $param = "&search_rate=".urlencode($search_rate);
+	if ($search_code != '') $param.="&search_code=".urlencode($search_code);
 
 	// Add $param from extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
@@ -475,7 +411,7 @@ if ($resql) {
 	}
 
 	print '<div class="div-table-responsive">';
-	print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
+	print '<table class="tagtable centpercent liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
 
 	// Lines with input filters
 	print '<tr class="liste_titre_filter">';
@@ -483,16 +419,17 @@ if ($resql) {
 	// date
 	if (!empty($arrayfields['cr.date_sync']['checked'])) {
 		print '<td class="liste_titre" align="left">';
-		print '<input class="flat" type="text" name="search_date_sync" size="8" value="'.dol_escape_htmltag($search_date_sync).'">';
+		print $form->selectDate(dol_print_date($search_date_sync, "%Y-%m-%d"), 'search_date_sync', 0, 0, 1);
+		print $form->selectDate(dol_print_date($search_date_sync_end, "%Y-%m-%d"), 'search_date_sync_end', 0, 0, 1);
 		print '</td>';
 	}
-	// code
+		// code
 	if (!empty($arrayfields['m.code']['checked'])) {
 		print '<td class="liste_titre" align="left">';
-		print '<input class="flat" type="text" name="search_code" size="12" value="'.dol_escape_htmltag($search_code).'">';
+		print  $form->selectMultiCurrency($multicurrency_code, 'search_code', 1, " code != '".$conf->currency."'", true);
 		print '</td>';
 	}
-	// rate
+		// rate
 	if (!empty($arrayfields['cr.rate']['checked'])) {
 		print '<td class="liste_titre" align="left">';
 		print '<input class="flat" type="text" name="search_rate" size="8" value="'.dol_escape_htmltag($search_rate).'">';
@@ -537,60 +474,70 @@ if ($resql) {
 
 		print '<tr class="oddeven">';
 
-		// date_sync
-		if (!empty($arrayfields['cr.date_sync']['checked'])) {
-			print '<td class="tdoverflowmax200">';
-			print $obj->date_sync;
-			print "</td>\n";
+		// USER REQUEST UPDATE FOR THIS LINE
+		if ($action == "updateRate" && $obj->rowid == $id_rate_selected) {
+			//  var_dump($obj);
+			print ' <td><input class="minwidth200" name="dateinput" value="'. date('Y-m-d', dol_stringtotime($obj->date_sync)) .'" type="date"></td>';
+			print '<td>' . $form->selectMultiCurrency($obj->code, 'multicurrency_code', 1, " code != '".$conf->currency."'", true) . '</td>';
+			print ' <td><input type="number" min ="0" step="any" class="minwidth200" name="rateinput" value="' . dol_escape_htmltag($obj->rate) . '"></td>';
+
+			print '<td class="center nowrap ">';
+			print '<input type="hidden" name="page" value="'.dol_escape_htmltag($page).'">';
+			print '<input type="hidden" name="id_rate" value="'.dol_escape_htmltag($obj->rowid).'">';
+			print '<button type="submit" class="button" name="action" value="update">'.$langs->trans("Modify").'</button>';
+			print '<button type="submit" class="button" name="action" value="cancel">'.$langs->trans("Cancel").'</button>';
+			print '</td>';
+		} else {
+			// date_sync
+			if (!empty($arrayfields['cr.date_sync']['checked'])) {
+				print '<td class="tdoverflowmax200">';
+				print $obj->date_sync;
+				print "</td>\n";
+				if (!$i) $totalarray['nbfield']++;
+			}
+
+			// code
+			if (! empty($arrayfields['m.code']['checked'])) {
+				print '<td class="tdoverflowmax200">';
+				print $obj->code." ".$obj->name;
+				print "</td>\n";
+
+				if (! $i) $totalarray['nbfield']++;
+			}
+
+			// rate
+			if (! empty($arrayfields['cr.rate']['checked'])) {
+				print '<td class="tdoverflowmax200">';
+				print $obj->rate;
+				print "</td>\n";
+				if (! $i) $totalarray['nbfield']++;
+			}
+
+
+			// Fields from hook
+			$parameters = array('arrayfields' => $arrayfields, 'obj' => $obj);
+			$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters);    // Note that $action and $object may have been modified by hook
+			print $hookmanager->resPrint;
+
+			// Action
+			print '<td class="nowrap" align="center">';
+			if ($massactionbutton || $massaction) {   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
+				$selected = 0;
+				if (in_array($obj->rowid, $arrayofselected)) {
+					$selected = 1;
+				}
+				print '<a class="editfielda marginleftonly marginrightonly" href="'.$_SERVER["PHP_SELF"].'?action=updateRate&amp;id_rate='.$obj->rowid.'">'.img_picto('edit', 'edit').'</a>';
+				print '<a class="marginleftonly marginrightonly" href="'.$_SERVER["PHP_SELF"].'?action=deleteRate&amp;id_rate='.$obj->rowid.'">'.img_picto('delete', 'delete').'</a>';
+				print '<input id="cb'.$obj->rowid.'" class="flat checkforselect marginleftonly" type="checkbox" name="toselect[]" value="'.$obj->rowid.'"'.($selected ? ' checked="checked"' : '').'>';
+			}
+			print '</td>';
 			if (!$i) {
 				$totalarray['nbfield']++;
 			}
+
+			print "</tr>\n";
+			$i++;
 		}
-
-		// code
-		if (!empty($arrayfields['m.code']['checked'])) {
-			print '<td class="tdoverflowmax200">';
-			print $obj->code." ".$obj->name;
-			print "</td>\n";
-
-			if (!$i) {
-				$totalarray['nbfield']++;
-			}
-		}
-
-		// rate
-		if (!empty($arrayfields['cr.rate']['checked'])) {
-			print '<td class="tdoverflowmax200">';
-			print $obj->rate;
-			print "</td>\n";
-			if (!$i) {
-				$totalarray['nbfield']++;
-			}
-		}
-
-		// Fields from hook
-		$parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj);
-		$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook
-		print $hookmanager->resPrint;
-
-		// Action
-		print '<td class="nowrap" align="center">';
-		if ($massactionbutton || $massaction) {   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
-			$selected = 0;
-			if (in_array($obj->rowid, $arrayofselected)) {
-				$selected = 1;
-			}
-			print '<a class="editfielda marginleftonly marginrightonly" href="'.$_SERVER["PHP_SELF"].'?action=updateRate&amp;id_rate='.$obj->rowid.'">'.img_picto('edit', 'edit').'</a>';
-			print '<a class="marginleftonly marginrightonly" href="'.$_SERVER["PHP_SELF"].'?action=deleteRate&amp;id_rate='.$obj->rowid.'">'.img_picto('delete', 'delete').'</a>';
-			print '<input id="cb'.$obj->rowid.'" class="flat checkforselect marginleftonly" type="checkbox" name="toselect[]" value="'.$obj->rowid.'"'.($selected ? ' checked="checked"' : '').'>';
-		}
-		print '</td>';
-		if (!$i) {
-			$totalarray['nbfield']++;
-		}
-
-		print "</tr>\n";
-		$i++;
 	}
 
 	$db->free($resql);
@@ -604,5 +551,5 @@ if ($resql) {
 }
 
 
-llxFooter();
-$db->close();
+	llxFooter();
+	$db->close();
diff --git a/htdocs/opensurvey/class/opensurveysondage.class.php b/htdocs/opensurvey/class/opensurveysondage.class.php
index e11fb65184a..e35abff84bb 100644
--- a/htdocs/opensurvey/class/opensurveysondage.class.php
+++ b/htdocs/opensurvey/class/opensurveysondage.class.php
@@ -321,9 +321,9 @@ class Opensurveysondage extends CommonObject
 		$sql .= " date_fin=".(dol_strlen($this->date_fin) != 0 ? "'".$this->db->idate($this->date_fin)."'" : 'null').",";
 		$sql .= " status=".(isset($this->status) ? "'".$this->db->escape($this->status)."'" : "null").",";
 		$sql .= " format=".(isset($this->format) ? "'".$this->db->escape($this->format)."'" : "null").",";
-		$sql .= " mailsonde=".(isset($this->mailsonde) ? $this->db->escape($this->mailsonde) : "null").",";
-		$sql .= " allow_comments=".$this->db->escape($this->allow_comments).",";
-		$sql .= " allow_spy=".$this->db->escape($this->allow_spy);
+		$sql .= " mailsonde=".(isset($this->mailsonde) ? ((int) $this->mailsonde) : "null").",";
+		$sql .= " allow_comments=".((int) $this->allow_comments).",";
+		$sql .= " allow_spy=".((int) $this->allow_spy);
 		$sql .= " WHERE id_sondage='".$this->db->escape($this->id_sondage)."'";
 
 		$this->db->begin();
diff --git a/htdocs/opensurvey/fonctions.php b/htdocs/opensurvey/fonctions.php
index cda1bd81f79..3d8d76c5c1e 100644
--- a/htdocs/opensurvey/fonctions.php
+++ b/htdocs/opensurvey/fonctions.php
@@ -116,6 +116,12 @@ function llxHeaderSurvey($title, $head = "", $disablejs = 0, $disablehead = 0, $
 		print '</div>';
 	}
 
+	if (!empty($conf->global->OPENSURVEY_IMAGE_PUBLIC_INTERFACE)) {
+		print '<div class="backimagepublicopensurvey">';
+		print '<img id="idOPENSURVEY_IMAGE_PUBLIC_INTERFACE" src="'.$conf->global->OPENSURVEY_IMAGE_PUBLIC_INTERFACE.'">';
+		print '</div>';
+	}
+
 	print '<div style="margin-left: 50px; margin-right: 50px; text-align: start;"><br>';
 }
 
diff --git a/htdocs/opensurvey/results.php b/htdocs/opensurvey/results.php
index 6d12259a39f..ff5198c006a 100644
--- a/htdocs/opensurvey/results.php
+++ b/htdocs/opensurvey/results.php
@@ -251,7 +251,40 @@ if (GETPOSTISSET("ajoutercolonne") && $object->format == "D") {
 				header('Location: results.php?id='.$object->id_sondage);
 			}
 		}
-
+		if ($cleinsertion >= 0) {
+			$sql = 'SELECT s.reponses';
+			$sql .= " FROM ".MAIN_DB_PREFIX."opensurvey_user_studs as s";
+			$sql .= " WHERE id_sondage = '".$db->escape($numsondage)."'";
+			$resql = $db->query($sql);
+			if (!$resql) {
+				dol_print_error($db);
+			} else {
+				$num = $db->num_rows($resql);
+				$compteur = 0;
+				while ($compteur < $num) {
+					$obj = $db->fetch_object($resql);
+					$sql = 'UPDATE '.MAIN_DB_PREFIX."opensurvey_user_studs";
+					if ($cleinsertion == 0) {
+						$sql .= " SET reponses = '0".$db->escape($obj->reponses)."'";
+					} else {
+						$reponsesadd = str_split($obj->reponses);
+						$lengthresponses = count($reponsesadd);
+						for ($cpt = $lengthresponses; $cpt > $cleinsertion; $cpt--) {
+							$reponsesadd[$cpt] = $reponsesadd[$cpt-1];
+						}
+						$reponsesadd[$cleinsertion] = '0';
+						$reponsesadd = implode($reponsesadd);
+						$sql .= " SET reponses = '".$db->escape($reponsesadd)."'";
+					}
+					$sql .= " WHERE id_sondage = '".$db->escape($numsondage)."'";
+					$resql = $db->query($sql);
+					if (!$resql) {
+						dol_print_error($db);
+					}
+					$compteur++;
+				}
+			}
+		}
 		$adresseadmin = $object->mail_admin;
 	} else {
 		$erreur_ajout_date = "yes";
@@ -974,7 +1007,7 @@ if (empty($testligneamodifier)) {
 	print '<tr>'."\n";
 	print '<td></td>'."\n";
 	print '<td class="nom">'."\n";
-	print '<input type="text" placeholder="'.dol_escape_htmltag($langs->trans("Name")).'" name="nom" maxlength="64" size="24">'."\n";
+	print '<input type="text" placeholder="'.dol_escape_htmltag($langs->trans("Name")).'" name="nom" maxlength="64">'."\n";
 	print '</td>'."\n";
 
 	for ($i = 0; $i < $nbcolonnes; $i++) {
diff --git a/htdocs/opensurvey/wizard/choix_date.php b/htdocs/opensurvey/wizard/choix_date.php
index ce5f79b1174..817f3d88139 100644
--- a/htdocs/opensurvey/wizard/choix_date.php
+++ b/htdocs/opensurvey/wizard/choix_date.php
@@ -55,7 +55,7 @@ if (GETPOST('confirmation')) {
 
 				$tmphorairesi = GETPOST('horaires'.$i, 'array');
 
-				if (!is_array($tmphorairesi) || empty($tmphorairesi[$j])) {
+				if (!is_array($tmphorairesi)) {
 					$errheure[$i][$j] = true;
 					$erreur = true;
 					continue;
@@ -155,7 +155,7 @@ if (GETPOST('confirmation')) {
 			}
 		}
 
-		if (isset($errheure)) {
+		if (!empty($errheure)) {
 			setEventMessages($langs->trans("ErrorBadFormat"), null, 'errors');
 		}
 	}
diff --git a/htdocs/partnership/COPYING b/htdocs/partnership/COPYING
deleted file mode 100644
index 94a04532226..00000000000
--- a/htdocs/partnership/COPYING
+++ /dev/null
@@ -1,621 +0,0 @@
-                    GNU GENERAL PUBLIC LICENSE
-                       Version 3, 29 June 2007
-
- Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
- Everyone is permitted to copy and distribute verbatim copies
- of this license document, but changing it is not allowed.
-
-                            Preamble
-
-  The GNU General Public License is a free, copyleft license for
-software and other kinds of works.
-
-  The licenses for most software and other practical works are designed
-to take away your freedom to share and change the works.  By contrast,
-the GNU General Public License is intended to guarantee your freedom to
-share and change all versions of a program--to make sure it remains free
-software for all its users.  We, the Free Software Foundation, use the
-GNU General Public License for most of our software; it applies also to
-any other work released this way by its authors.  You can apply it to
-your programs, too.
-
-  When we speak of free software, we are referring to freedom, not
-price.  Our General Public Licenses are designed to make sure that you
-have the freedom to distribute copies of free software (and charge for
-them if you wish), that you receive source code or can get it if you
-want it, that you can change the software or use pieces of it in new
-free programs, and that you know you can do these things.
-
-  To protect your rights, we need to prevent others from denying you
-these rights or asking you to surrender the rights.  Therefore, you have
-certain responsibilities if you distribute copies of the software, or if
-you modify it: responsibilities to respect the freedom of others.
-
-  For example, if you distribute copies of such a program, whether
-gratis or for a fee, you must pass on to the recipients the same
-freedoms that you received.  You must make sure that they, too, receive
-or can get the source code.  And you must show them these terms so they
-know their rights.
-
-  Developers that use the GNU GPL protect your rights with two steps:
-(1) assert copyright on the software, and (2) offer you this License
-giving you legal permission to copy, distribute and/or modify it.
-
-  For the developers' and authors' protection, the GPL clearly explains
-that there is no warranty for this free software.  For both users' and
-authors' sake, the GPL requires that modified versions be marked as
-changed, so that their problems will not be attributed erroneously to
-authors of previous versions.
-
-  Some devices are designed to deny users access to install or run
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-have designed this version of the GPL to prohibit the practice for those
-products.  If such problems arise substantially in other domains, we
-stand ready to extend this provision to those domains in future versions
-of the GPL, as needed to protect the freedom of users.
-
-  Finally, every program is threatened constantly by software patents.
-States should not allow patents to restrict development and use of
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-avoid the special danger that patents applied to a free program could
-make it effectively proprietary.  To prevent this, the GPL assures that
-patents cannot be used to render the program non-free.
-
-  The precise terms and conditions for copying, distribution and
-modification follow.
-
-                       TERMS AND CONDITIONS
-
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-
-  "This License" refers to version 3 of the GNU General Public License.
-
-  "Copyright" also means copyright-like laws that apply to other kinds of
-works, such as semiconductor masks.
-
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-
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-to the extent that it includes a convenient and prominently visible
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-extent that warranties are provided), that licensees may convey the
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-same work.
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-  2. Basic Permissions.
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-  All rights granted under this License are granted for the term of
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-conditions are met.  This License explicitly affirms your unlimited
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-covered work is covered by this License only if the output, given its
-content, constitutes a covered work.  This License acknowledges your
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-similar laws prohibiting or restricting circumvention of such
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-and you may offer support or warranty protection for a fee.
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-in an aggregate does not cause this License to apply to the other
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-parties who would receive the covered work from you, a discriminatory
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-conveyed by you (or copies made from those copies), or (b) primarily
-for and in connection with specific products or compilations that
-contain the covered work, unless you entered into that arrangement,
-or that patent license was granted, prior to 28 March 2007.
-
-  Nothing in this License shall be construed as excluding or limiting
-any implied license or other defenses to infringement that may
-otherwise be available to you under applicable patent law.
-
-  12. No Surrender of Others' Freedom.
-
-  If conditions are imposed on you (whether by court order, agreement or
-otherwise) that contradict the conditions of this License, they do not
-excuse you from the conditions of this License.  If you cannot convey a
-covered work so as to satisfy simultaneously your obligations under this
-License and any other pertinent obligations, then as a consequence you may
-not convey it at all.  For example, if you agree to terms that obligate you
-to collect a royalty for further conveying from those to whom you convey
-the Program, the only way you could satisfy both those terms and this
-License would be to refrain entirely from conveying the Program.
-
-  13. Use with the GNU Affero General Public License.
-
-  Notwithstanding any other provision of this License, you have
-permission to link or combine any covered work with a work licensed
-under version 3 of the GNU Affero General Public License into a single
-combined work, and to convey the resulting work.  The terms of this
-License will continue to apply to the part which is the covered work,
-but the special requirements of the GNU Affero General Public License,
-section 13, concerning interaction through a network will apply to the
-combination as such.
-
-  14. Revised Versions of this License.
-
-  The Free Software Foundation may publish revised and/or new versions of
-the GNU General Public License from time to time.  Such new versions will
-be similar in spirit to the present version, but may differ in detail to
-address new problems or concerns.
-
-  Each version is given a distinguishing version number.  If the
-Program specifies that a certain numbered version of the GNU General
-Public License "or any later version" applies to it, you have the
-option of following the terms and conditions either of that numbered
-version or of any later version published by the Free Software
-Foundation.  If the Program does not specify a version number of the
-GNU General Public License, you may choose any version ever published
-by the Free Software Foundation.
-
-  If the Program specifies that a proxy can decide which future
-versions of the GNU General Public License can be used, that proxy's
-public statement of acceptance of a version permanently authorizes you
-to choose that version for the Program.
-
-  Later license versions may give you additional or different
-permissions.  However, no additional obligations are imposed on any
-author or copyright holder as a result of your choosing to follow a
-later version.
-
-  15. Disclaimer of Warranty.
-
-  THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
-APPLICABLE LAW.  EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
-HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
-OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
-THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
-PURPOSE.  THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
-IS WITH YOU.  SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
-ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
-
-  16. Limitation of Liability.
-
-  IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
-WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
-THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
-GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
-USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
-DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
-PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
-EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
-SUCH DAMAGES.
-
-  17. Interpretation of Sections 15 and 16.
-
-  If the disclaimer of warranty and limitation of liability provided
-above cannot be given local legal effect according to their terms,
-reviewing courts shall apply local law that most closely approximates
-an absolute waiver of all civil liability in connection with the
-Program, unless a warranty or assumption of liability accompanies a
-copy of the Program in return for a fee.
-
-                     END OF TERMS AND CONDITIONS
diff --git a/htdocs/partnership/ChangeLog.md b/htdocs/partnership/ChangeLog.md
deleted file mode 100644
index 4adee6d504c..00000000000
--- a/htdocs/partnership/ChangeLog.md
+++ /dev/null
@@ -1,5 +0,0 @@
-# CHANGELOG PARTNERSHIP FOR [DOLIBARR ERP CRM](https://www.dolibarr.org)
-
-## 1.0
-
-Initial version
diff --git a/htdocs/partnership/README.md b/htdocs/partnership/README.md
deleted file mode 100644
index ca8d9f7b551..00000000000
--- a/htdocs/partnership/README.md
+++ /dev/null
@@ -1,86 +0,0 @@
-# PARTNERSHIP FOR [DOLIBARR ERP CRM](https://www.dolibarr.org)
-
-## Features
-
-Description of the module...
-
-<!--
-![Screenshot partnership](img/screenshot_partnership.png?raw=true "Partnership"){imgmd}
--->
-
-Other external modules are available on [Dolistore.com](https://www.dolistore.com).
-
-## Translations
-
-Translations can be completed manually by editing files into directories *langs*.
-
-<!--
-This module contains also a sample configuration for Transifex, under the hidden directory [.tx](.tx), so it is possible to manage translation using this service.
-
-For more informations, see the [translator's documentation](https://wiki.dolibarr.org/index.php/Translator_documentation).
-
-There is a [Transifex project](https://transifex.com/projects/p/dolibarr-module-template) for this module.
--->
-
-<!--
-
-## Installation
-
-### From the ZIP file and GUI interface
-
-- If you get the module in a zip file (like when downloading it from the market place [Dolistore](https://www.dolistore.com)), go into
-menu ```Home - Setup - Modules - Deploy external module``` and upload the zip file.
-
-Note: If this screen tell you there is no custom directory, check your setup is correct:
-
-- In your Dolibarr installation directory, edit the ```htdocs/conf/conf.php``` file and check that following lines are not commented:
-
-    ```php
-    //$dolibarr_main_url_root_alt ...
-    //$dolibarr_main_document_root_alt ...
-    ```
-
-- Uncomment them if necessary (delete the leading ```//```) and assign a sensible value according to your Dolibarr installation
-
-    For example :
-
-    - UNIX:
-        ```php
-        $dolibarr_main_url_root_alt = '/custom';
-        $dolibarr_main_document_root_alt = '/var/www/Dolibarr/htdocs/custom';
-        ```
-
-    - Windows:
-        ```php
-        $dolibarr_main_url_root_alt = '/custom';
-        $dolibarr_main_document_root_alt = 'C:/My Web Sites/Dolibarr/htdocs/custom';
-        ```
-
-### From a GIT repository
-
-- Clone the repository in ```$dolibarr_main_document_root_alt/partnership```
-
-```sh
-cd ....../custom
-git clone git@github.com:gitlogin/partnership.git partnership
-```
-
-### <a name="final_steps"></a>Final steps
-
-From your browser:
-
-  - Log into Dolibarr as a super-administrator
-  - Go to "Setup" -> "Modules"
-  - You should now be able to find and enable the module
-
--->
-
-## Licenses
-
-### Main code
-
-GPLv3 or (at your option) any later version. See file COPYING for more information.
-
-### Documentation
-
-All texts and readmes are licensed under GFDL.
diff --git a/htdocs/partnership/admin/about.php b/htdocs/partnership/admin/about.php
index 2d5f17b1877..47423bf4709 100644
--- a/htdocs/partnership/admin/about.php
+++ b/htdocs/partnership/admin/about.php
@@ -23,34 +23,7 @@
  */
 
 // Load Dolibarr environment
-$res = 0;
-// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
-	$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
-}
-// Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
-$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME']; $tmp2 = realpath(__FILE__); $i = strlen($tmp) - 1; $j = strlen($tmp2) - 1;
-while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
-	$i--; $j--;
-}
-if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
-	$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
-}
-if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
-	$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
-}
-// Try main.inc.php using relative path
-if (!$res && file_exists("../../main.inc.php")) {
-	$res = @include "../../main.inc.php";
-}
-if (!$res && file_exists("../../../main.inc.php")) {
-	$res = @include "../../../main.inc.php";
-}
-if (!$res) {
-	die("Include of main fails");
-}
-
-// Libraries
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once '../lib/partnership.lib.php';
@@ -72,8 +45,6 @@ $backtopage = GETPOST('backtopage', 'alpha');
  * Actions
  */
 
-// None
-
 
 /*
  * View
@@ -87,13 +58,13 @@ llxHeader('', $langs->trans($page_name));
 // Subheader
 $linkback = '<a href="'.($backtopage ? $backtopage : DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1').'">'.$langs->trans("BackToModuleList").'</a>';
 
-print load_fiche_titre($langs->trans($page_name), $linkback, 'object_partnership@partnership');
+print load_fiche_titre($langs->trans($page_name), $linkback, 'title_setup');
 
 // Configuration header
 $head = partnershipAdminPrepareHead();
 print dol_get_fiche_head($head, 'about', '', 0, 'partnership@partnership');
 
-dol_include_once('/partnership/core/modules/modPartnership.class.php');
+require_once DOL_DOCUMENT_ROOT.'/core/modules/modPartnership.class.php';
 $tmpmodule = new modPartnership($db);
 print $tmpmodule->getDescLong();
 
diff --git a/htdocs/partnership/admin/partnership_extrafields.php b/htdocs/partnership/admin/partnership_extrafields.php
index a69ec9d1372..573f3f1cbba 100644
--- a/htdocs/partnership/admin/partnership_extrafields.php
+++ b/htdocs/partnership/admin/partnership_extrafields.php
@@ -27,38 +27,12 @@
  */
 
 // Load Dolibarr environment
-$res = 0;
-// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
-	$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
-}
-// Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
-$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME']; $tmp2 = realpath(__FILE__); $i = strlen($tmp) - 1; $j = strlen($tmp2) - 1;
-while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
-	$i--; $j--;
-}
-if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
-	$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
-}
-if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
-	$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
-}
-// Try main.inc.php using relative path
-if (!$res && file_exists("../../main.inc.php")) {
-	$res = @include "../../main.inc.php";
-}
-if (!$res && file_exists("../../../main.inc.php")) {
-	$res = @include "../../../main.inc.php";
-}
-if (!$res) {
-	die("Include of main fails");
-}
-
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 require_once '../lib/partnership.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array('partnership@partnership', 'admin'));
+$langs->loadLangs(array('partnership', 'admin'));
 
 $extrafields = new ExtraFields($db);
 $form = new Form($db);
@@ -91,8 +65,10 @@ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php';
  * View
  */
 
+$help_url = '';
+$title = $langs->trans("PartnershipSetup");
 
-llxHeader('', $langs->trans("PartnershipSetup"), $help_url);
+llxHeader('', $title, $help_url);
 
 
 $linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
@@ -101,7 +77,7 @@ print load_fiche_titre($langs->trans("PartnershipSetup"), $linkback, 'title_setu
 
 $head = partnershipAdminPrepareHead();
 
-print dol_get_fiche_head($head, 'partnership_extrafields', $langs->trans("PartnershipExtraFields"), -1, 'account');
+print dol_get_fiche_head($head, 'partnership_extrafields', $title, -1, 'partnership');
 
 require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';
 
diff --git a/htdocs/partnership/admin/setup.php b/htdocs/partnership/admin/setup.php
index d55daab2347..25567b137db 100644
--- a/htdocs/partnership/admin/setup.php
+++ b/htdocs/partnership/admin/setup.php
@@ -23,42 +23,13 @@
  */
 
 // Load Dolibarr environment
-$res = 0;
-// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
-	$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
-}
-// Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
-$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME']; $tmp2 = realpath(__FILE__); $i = strlen($tmp) - 1; $j = strlen($tmp2) - 1;
-while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
-	$i--; $j--;
-}
-if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
-	$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
-}
-if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
-	$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
-}
-// Try main.inc.php using relative path
-if (!$res && file_exists("../../main.inc.php")) {
-	$res = @include "../../main.inc.php";
-}
-if (!$res && file_exists("../../../main.inc.php")) {
-	$res = @include "../../../main.inc.php";
-}
-if (!$res) {
-	die("Include of main fails");
-}
-
-global $langs, $user;
-
-// Libraries
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php";
 require_once '../lib/partnership.lib.php';
 //require_once "../class/myclass.class.php";
 
 // Translations
-$langs->loadLangs(array("admin", "partnership@partnership"));
+$langs->loadLangs(array("admin", "partnership"));
 
 // Security check
 if (!$user->admin) {
@@ -71,6 +42,7 @@ $value 	= GETPOST('value', 'alpha');
 
 $error = 0;
 
+
 /*
  * Actions
  */
@@ -81,36 +53,21 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
 
 if ($action == 'setting') {
 	require_once DOL_DOCUMENT_ROOT."/core/modules/modPartnership.class.php";
-	$partnership = new modPartnership($db);
 
-	$value = GETPOST('managed_for', 'alpha');
-
-
-	$modulemenu = ($value == 'member') ? 'member' : 'thirdparty';
+	$modulemenu = (GETPOST('PARTNERSHIP_IS_MANAGED_FOR', 'alpha') == 'member') ? 'member' : 'thirdparty';
 	$res = dolibarr_set_const($db, "PARTNERSHIP_IS_MANAGED_FOR", $modulemenu, 'chaine', 0, '', $conf->entity);
 
-	$partnership->tabs = array();
-	if ($modulemenu == 'member') {
-		$partnership->tabs[] = array('data'=>'member:+partnership:Partnership:partnership@partnership:$user->rights->partnership->read:/partnership/partnership.php?socid=__ID__');
-		$fk_mainmenu = "members";
-	} else {
-		$partnership->tabs[] = array('data'=>'thirdparty:+partnership:Partnership:partnership@partnership:$user->rights->partnership->read:/partnership/partnership.php?socid=__ID__');
-		$fk_mainmenu = "companies";
-	}
-
-	foreach ($partnership->menu as $key => $menu) {
-		$partnership->menu[$key]['mainmenu'] = $fk_mainmenu;
-
-		if ($menu['leftmenu'] == 'partnership')
-			$partnership->menu[$key]['fk_menu'] = 'fk_mainmenu='.$fk_mainmenu;
-		else $partnership->menu[$key]['fk_menu'] = 'fk_mainmenu='.$fk_mainmenu.',fk_leftmenu=partnership';
-	}
+	$partnership = new modPartnership($db);
 
 	$error += $partnership->delete_tabs();
 	$error += $partnership->insert_tabs();
 
 	$error += $partnership->delete_menus();
 	$error += $partnership->insert_menus();
+
+	if (GETPOST("PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL", 'int'))
+		dolibarr_set_const($db, "PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL", GETPOST("PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL", 'int'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "PARTNERSHIP_BACKLINKS_TO_CHECK", GETPOST("PARTNERSHIP_BACKLINKS_TO_CHECK"), 'chaine', 0, '', $conf->entity);
 }
 
 if ($action) {
@@ -119,6 +76,8 @@ if ($action) {
 	} else {
 		setEventMessages($langs->trans("SetupNotError"), null, 'errors');
 	}
+	header("Location: ".$_SERVER['PHP_SELF']);
+	exit;
 }
 
 /*
@@ -126,7 +85,6 @@ if ($action) {
  */
 
 $title = $langs->trans('PartnershipSetup');
-$tab = $langs->trans("PartnershipSetup");
 
 llxHeader('', $title);
 
@@ -134,7 +92,7 @@ $linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_valu
 print load_fiche_titre($title, $linkback, 'title_setup');
 
 $head = partnershipAdminPrepareHead();
-print dol_get_fiche_head($head, 'settings', $tab, -1, 'partnership');
+print dol_get_fiche_head($head, 'settings', $title, -1, 'partnership');
 
 $form = new Form($db);
 
@@ -152,20 +110,69 @@ print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<input type="hidden" name="action" value="setting">';
 print '<input type="hidden" name="page_y" value="">';
 
+print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
 print '<table class="noborder centpercent">';
 
-// Default partnership price base type
-print '<tr class="oddeven">';
-print '<td>'.$langs->trans("PartnershipManagedFor").'</td>';
-print '<td class="right">';
-	print '<select class="flat minwidth100" id="select_managed_for" name="managed_for">';
-		print '<option value="thirdparty" '.(($conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'thirdparty') ? 'selected' : '').'>'.$langs->trans("ThirdParty").'</option>';
-		print '<option value="member" '.(($conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member') ? 'selected' : '').'>'.$langs->trans("Members").'</option>';
-	print '</select>';
+print '<tr class="liste_titre">';
+print '<td>'.$langs->trans("Setting").'</td>';
+print '<td>'.$langs->trans("Value").'</td>';
+print '<td>'.$langs->trans("Examples").'</td>';
+print '</tr>';
+
+print '<tr class="oddeven"><td>'.$langs->trans("PARTNERSHIP_IS_MANAGED_FOR").'</td>';
+print '<td>';
+print '<select class="flat minwidth100" id="select_PARTNERSHIP_IS_MANAGED_FOR" name="PARTNERSHIP_IS_MANAGED_FOR">';
+print '<option value="thirdparty" '.(($conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'thirdparty') ? 'selected' : '').'>'.$langs->trans("ThirdParty").'</option>';
+print '<option value="member" '.(($conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member') ? 'selected' : '').'>'.$langs->trans("Members").'</option>';
+print '</select>';
+print ajax_combobox('select_PARTNERSHIP_IS_MANAGED_FOR');
 print '</td>';
+print '<td><span class="opacitymedium">'.$langs->trans("partnershipforthirdpartyormember").'</span></td>';
+print '</tr>';
+
+
+if (!empty($conf->global->PARTNERSHIP_IS_MANAGED_FOR) && $conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member') {
+	print '<tr class="oddeven"><td>'.$langs->trans("PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL").'</td>';
+	print '<td>';
+	$dnbdays = '15';
+	$backlinks = (!empty($conf->global->PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL)) ? $conf->global->PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL : $dnbdays;
+	print '<input class="maxwidth50" type="text" name="PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL" value="'.$backlinks.'">';
+	print '</td>';
+	print '<td><span class="opacitymedium">'.$dnbdays.'</span></td>';
+	print '</tr>';
+}
+
+print '</table>';
+print '</div>';
+
+print '<br>';
+
+
+print load_fiche_titre($langs->trans("ReferingWebsiteCheck"), '', '');
+
+print '<span class="opacitymedium">'.$langs->trans("ReferingWebsiteCheckDesc").'</span><br>';
+print '<br>';
+
+print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
+print '<table class="noborder centpercent">';
+
+print '<tr class="liste_titre">';
+print '<td>'.$langs->trans("Setting").'</td>';
+print '<td>'.$langs->trans("Value").'</td>';
+print '<td>'.$langs->trans("Examples").'</td>';
+print '</tr>';
+
+print '<tr class="oddeven"><td>'.$langs->trans("PARTNERSHIP_BACKLINKS_TO_CHECK").'</td>';
+print '<td>';
+$backlinks = (empty($conf->global->PARTNERSHIP_BACKLINKS_TO_CHECK) ? '' : $conf->global->PARTNERSHIP_BACKLINKS_TO_CHECK);
+print '<input class="minwidth400" type="text" name="PARTNERSHIP_BACKLINKS_TO_CHECK" value="'.$backlinks.'">';
+print '</td>';
+print '<td><span class="opacitymedium">dolibarr.org|dolibarr.fr|dolibarr.es</span></td>';
 print '</tr>';
 
 print '</table>';
+print '</div>';
+
 
 print '<div class="center">';
 print '<input type="submit" class="button reposition" value="'.$langs->trans("Modify").'">';
diff --git a/htdocs/partnership/class/partnership.class.php b/htdocs/partnership/class/partnership.class.php
index 019d72a6012..97da524db31 100644
--- a/htdocs/partnership/class/partnership.class.php
+++ b/htdocs/partnership/class/partnership.class.php
@@ -61,7 +61,7 @@ class Partnership extends CommonObject
 	/**
 	 * @var string String with name of icon for partnership. Must be the part after the 'object_' into object_partnership.png
 	 */
-	public $picto = 'partnership@partnership';
+	public $picto = 'partnership';
 
 
 	const STATUS_DRAFT = 0;
@@ -89,7 +89,7 @@ class Partnership extends CommonObject
 	 *  'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
@@ -100,43 +100,31 @@ class Partnership extends CommonObject
 	/**
 	 * @var array  Array with all fields and their property. Do not use it as a static var. It may be modified by constructor.
 	 */
-	public $fields=array(
-		'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>'1', 'position'=>1, 'notnull'=>1, 'visible'=>0, 'noteditable'=>'1', 'index'=>1, 'css'=>'left', 'comment'=>"Id"),
-		'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>'1', 'position'=>10, 'notnull'=>1, 'visible'=>4, 'noteditable'=>'1', 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'showoncombobox'=>'1', 'comment'=>"Reference of object"),
-		'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php:1:status=1 AND entity IN (__SHARED_ENTITIES__)', 'label'=>'ThirdParty', 'enabled'=>'1', 'position'=>50, 'notnull'=>-1, 'visible'=>1, 'index'=>1,),
-		'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>'1', 'position'=>61, 'notnull'=>0, 'visible'=>0,),
-		'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>'1', 'position'=>62, 'notnull'=>0, 'visible'=>0,),
-		'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>'1', 'position'=>500, 'notnull'=>1, 'visible'=>-2,),
-		'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>'1', 'position'=>501, 'notnull'=>0, 'visible'=>-2,),
-		'fk_user_creat' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>'1', 'position'=>510, 'notnull'=>1, 'visible'=>-2, 'foreignkey'=>'user.rowid',),
-		'fk_user_modif' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>'1', 'position'=>511, 'notnull'=>-1, 'visible'=>-2,),
-		'last_main_doc' => array('type'=>'varchar(255)', 'label'=>'LastMainDoc', 'enabled'=>'1', 'position'=>600, 'notnull'=>0, 'visible'=>0,),
-		'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>'1', 'position'=>1000, 'notnull'=>-1, 'visible'=>-2,),
-		'model_pdf' => array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>'1', 'position'=>1010, 'notnull'=>-1, 'visible'=>0,),
-		'status' => array('type'=>'smallint', 'label'=>'Status', 'enabled'=>'1', 'position'=>1000, 'notnull'=>1, 'visible'=>1, 'index'=>1, 'arrayofkeyval'=>array('0'=>'Brouillon', '1'=>'Accept&eacute;', '2'=>'Refus&eacute;', '9'=>'Annul&eacute;'),),
-		'fk_member' => array('type'=>'integer:Adherent:adherents/class/adherent.class.php:1', 'label'=>'Member', 'enabled'=>'1', 'position'=>51, 'notnull'=>-1, 'visible'=>1, 'index'=>1,),
-		'date_partnership_start' => array('type'=>'datetime', 'label'=>'DatePartnershipStart', 'enabled'=>'1', 'position'=>52, 'notnull'=>1, 'visible'=>1,),
-		'date_partnership_end' => array('type'=>'datetime', 'label'=>'DatePartnershipEnd', 'enabled'=>'1', 'position'=>53, 'notnull'=>1, 'visible'=>1,),
-		'count_last_url_check_error' => array('type'=>'integer', 'label'=>'CountLastUrlCheckError', 'enabled'=>'1', 'position'=>63, 'notnull'=>0, 'visible'=>-2, 'default'=>'0',),
-		'reason_decline_or_cancel' => array('type'=>'text', 'label'=>'ReasonDeclineOrCancel', 'enabled'=>'1', 'position'=>64, 'notnull'=>0, 'visible'=>-2,),
-	);
+	public $fields=array();
+
+	/**
+	 * @var int rowid
+	 * @deprecated
+	 * @see $id
+	 */
 	public $rowid;
-	public $ref;
+
 	public $fk_soc;
-	public $note_public;
-	public $note_private;
-	public $date_creation;
+
 	public $tms;
 	public $fk_user_creat;
 	public $fk_user_modif;
-	public $last_main_doc;
-	public $import_key;
-	public $model_pdf;
+
 	public $status;
 	public $fk_member;
 	public $date_partnership_start;
 	public $date_partnership_end;
 	public $count_last_url_check_error;
+	public $last_check_backlink;
+
+	/**
+	 * @var string reason_decline_or_cancel
+	 */
 	public $reason_decline_or_cancel;
 	// END MODULEBUILDER PROPERTIES
 
@@ -188,12 +176,40 @@ class Partnership extends CommonObject
 
 		$this->db = $db;
 
+		$this->fields=array(
+			'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>'1', 'position'=>1, 'notnull'=>1, 'visible'=>0, 'noteditable'=>'1', 'index'=>1, 'css'=>'left', 'comment'=>"Id"),
+			'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>'1', 'position'=>10, 'notnull'=>1, 'visible'=>4, 'noteditable'=>'1', 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'showoncombobox'=>'1', 'comment'=>"Reference of object"),
+			'entity' => array('type' => 'integer', 'label' => 'Entity', 'default' => 1, 'enabled' => 1, 'visible' => -2, 'notnull' => 1, 'position' => 15, 'index' => 1),
+			//'fk_type' => array('type' => 'integer:PartnershipType:partnership/class/partnershiptype.class.php', 'label' => 'Type', 'default' => 1, 'enabled' => 1, 'visible' => 1, 'position' => 20),
+			'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>'1', 'position'=>61, 'notnull'=>0, 'visible'=>0,),
+			'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>'1', 'position'=>62, 'notnull'=>0, 'visible'=>0,),
+			'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>'1', 'position'=>500, 'notnull'=>1, 'visible'=>-2,),
+			'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>'1', 'position'=>501, 'notnull'=>0, 'visible'=>-2,),
+			'fk_user_creat' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>'1', 'position'=>510, 'notnull'=>1, 'visible'=>-2, 'foreignkey'=>'user.rowid',),
+			'fk_user_modif' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>'1', 'position'=>511, 'notnull'=>-1, 'visible'=>-2,),
+			'last_main_doc' => array('type'=>'varchar(255)', 'label'=>'LastMainDoc', 'enabled'=>'1', 'position'=>600, 'notnull'=>0, 'visible'=>0,),
+			'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>'1', 'position'=>1000, 'notnull'=>-1, 'visible'=>-2,),
+			'model_pdf' => array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>'1', 'position'=>1010, 'notnull'=>-1, 'visible'=>0,),
+			'date_partnership_start' => array('type'=>'date', 'label'=>'DatePartnershipStart', 'enabled'=>'1', 'position'=>52, 'notnull'=>1, 'visible'=>1,),
+			'date_partnership_end' => array('type'=>'date', 'label'=>'DatePartnershipEnd', 'enabled'=>'1', 'position'=>53, 'notnull'=>1, 'visible'=>1,),
+			'status' => array('type'=>'smallint', 'label'=>'Status', 'enabled'=>'1', 'position'=>54, 'notnull'=>0, 'visible'=>2, 'index'=>1, 'arrayofkeyval'=>array('-1'=>'','0'=>$langs->trans('Draft'), '1'=>$langs->trans('Accepted'), '2'=>$langs->trans('Refused'), '9'=>$langs->trans('Canceled')),),
+			'count_last_url_check_error' => array('type'=>'integer', 'label'=>'CountLastUrlCheckError', 'enabled'=>'1', 'position'=>63, 'notnull'=>0, 'visible'=>-2, 'default'=>'0',),
+			'last_check_backlink' => array('type'=>'datetime', 'label'=>'LastCheckBacklink', 'enabled'=>'1', 'position'=>65, 'notnull'=>0, 'visible'=>-2,),
+			'reason_decline_or_cancel' => array('type'=>'text', 'label'=>'ReasonDeclineOrCancel', 'enabled'=>'1', 'position'=>64, 'notnull'=>0, 'visible'=>-2,),
+		);
+
+		if (!empty($conf->global->PARTNERSHIP_IS_MANAGED_FOR) && $conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member') {
+			$this->fields['fk_member'] = array('type'=>'integer:Adherent:adherents/class/adherent.class.php:1', 'label'=>'Member', 'enabled'=>'1', 'position'=>50, 'notnull'=>-1, 'visible'=>1, 'index'=>1, 'picto'=>'member');
+		} else {
+			$this->fields['fk_soc'] = array('type'=>'integer:Societe:societe/class/societe.class.php:1:status=1 AND entity IN (__SHARED_ENTITIES__)', 'label'=>'ThirdParty', 'enabled'=>'1', 'position'=>50, 'notnull'=>-1, 'visible'=>1, 'index'=>1, 'picto'=>'societe');
+		}
+
 		if (empty($conf->global->MAIN_SHOW_TECHNICAL_ID) && isset($this->fields['rowid'])) {
 			$this->fields['rowid']['visible'] = 0;
 		}
-		if (empty($conf->multicompany->enabled) && isset($this->fields['entity'])) {
-			$this->fields['entity']['enabled'] = 0;
-		}
+		// if (empty($conf->multicompany->enabled) && isset($this->fields['entity'])) {
+		// 	$this->fields['entity']['enabled'] = 0;
+		// }
 
 		// Example to show how to set values of fields definition dynamically
 		/*if ($user->rights->partnership->read) {
@@ -229,6 +245,7 @@ class Partnership extends CommonObject
 	 */
 	public function create(User $user, $notrigger = false)
 	{
+		$this->status = 0;
 		return $this->createCommon($user, $notrigger);
 	}
 
@@ -333,20 +350,95 @@ class Partnership extends CommonObject
 
 	/**
 	 * Load object in memory from the database
+	 * Get object from database. Get also lines.
 	 *
-	 * @param int    $id   Id object
-	 * @param string $ref  Ref
-	 * @return int         <0 if KO, 0 if not found, >0 if OK
+	 *	@param      int			$id       				Id of object to load
+	 * 	@param		string		$ref					Ref of object
+	 * 	@param 		int 		$fk_member		  		fk_member
+	 * 	@param 		int 		$fk_soc			  		fk_soc
+	 *	@return     int         						>0 if OK, <0 if KO, 0 if not found
 	 */
-	public function fetch($id, $ref = null)
+	public function fetch($id, $ref = null, $fk_member = null, $fk_soc = null)
 	{
-		$result = $this->fetchCommon($id, $ref);
-		if ($result > 0 && !empty($this->table_element_line)) {
-			$this->fetchLines();
+		global $conf;
+
+		// Check parameters
+		if (empty($id) && empty($ref) && empty($fk_member) && empty($fk_soc)) {
+			return -1;
+		}
+
+		$sql = 'SELECT p.rowid, p.ref, p.fk_soc, p.fk_member, p.status';
+		$sql .= ', p.entity, p.date_partnership_start, p.date_partnership_end, p.date_creation';
+		$sql .= ', p.fk_user_creat, p.tms, p.fk_user_modif, p.fk_user_modif';
+		$sql .= ', p.note_private, p.note_public';
+		$sql .= ', p.last_main_doc, p.count_last_url_check_error, p.last_check_backlink, p.reason_decline_or_cancel';
+		$sql .= ', p.import_key, p.model_pdf';
+
+		$sql .= ' FROM '.MAIN_DB_PREFIX.'partnership as p';
+
+		if ($id) {
+			$sql .= " WHERE p.rowid=".((int) $id);
+		} else {
+			$sql .= " WHERE p.entity IN (0,".getEntity('partnership').")"; // Dont't use entity if you use rowid
+		}
+
+		if ($ref) {
+			$sql .= " AND p.ref='".$this->db->escape($ref)."'";
+		}
+
+		if ($fk_member > 0) {
+			$sql .= ' AND p.fk_member = '.((int) $fk_member);
+		}
+		if ($fk_soc > 0) {
+			$sql .= ' AND p.fk_soc = '.((int) $fk_soc);
+		}
+		$sql .= ' ORDER BY p.date_partnership_end DESC';
+
+		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
+		$result = $this->db->query($sql);
+		if ($result) {
+			$obj = $this->db->fetch_object($result);
+			if ($obj) {
+				$this->id 							= $obj->rowid;
+				$this->entity 						= $obj->entity;
+				$this->rowid 						= $obj->rowid;
+				$this->ref 							= $obj->ref;
+				$this->fk_soc 						= $obj->fk_soc;
+				$this->fk_member 					= $obj->fk_member;
+				$this->status 						= $obj->status;
+				$this->date_partnership_start		= $this->db->jdate($obj->date_partnership_start);
+				$this->date_partnership_end			= $this->db->jdate($obj->date_partnership_end);
+				$this->date_creation 				= $this->db->jdate($obj->date_creation);
+				$this->fk_user_creat 				= $obj->fk_user_creat;
+				$this->tms 							= $obj->tms;
+				$this->fk_user_modif 				= $obj->fk_user_modif;
+				$this->note_private 				= $obj->note_private;
+				$this->note_public 					= $obj->note_public;
+				$this->last_main_doc 				= $obj->last_main_doc;
+				$this->count_last_url_check_error	= $obj->count_last_url_check_error;
+				$this->last_check_backlink			= $this->db->jdate($obj->last_check_backlink);
+				$this->reason_decline_or_cancel 	= $obj->reason_decline_or_cancel;
+				$this->import_key 					= $obj->import_key;
+				$this->model_pdf 					= $obj->model_pdf;
+
+				// Retrieve all extrafield
+				// fetch optionals attributes and labels
+				$this->fetch_optionals();
+
+				$this->db->free($result);
+
+				return 1;
+			} else {
+				// $this->error = 'Partnership with id '.$id.' not found sql='.$sql;
+				return 0;
+			}
+		} else {
+			$this->error = $this->db->error();
+			return -1;
 		}
-		return $result;
 	}
 
+
 	/**
 	 * Load object lines in memory from the database
 	 *
@@ -761,25 +853,29 @@ class Partnership extends CommonObject
 	/**
 	 *	Set refused status
 	 *
-	 *	@param	User	$user			Object user that modify
-	 *  @param	int		$notrigger		1=Does not execute triggers, 0=Execute triggers
-	 *	@return	int						<0 if KO, 0=Nothing done, >0 if OK
+	 *	@param	User	$user			    Object user that modify
+	 *  @param  string  $reasondeclinenote  Reason decline
+	 *  @param	int		$notrigger		    1=Does not execute triggers, 0=Execute triggers
+	 *	@return	int						    <0 if KO, 0=Nothing done, >0 if OK
 	 */
-	public function refused($user, $notrigger = '')
+	public function refused($user, $reasondeclinenote = '', $notrigger = 0)
 	{
 		// Protection
-		// if ($this->status != self::STATUS_DRAFT) {
-		// 	return 0;
-		// }
+		if ($this->status == self::STATUS_REFUSED) {
+			return 0;
+		}
 
-		/*if (! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->partnership->write))
-		 || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->partnership_advance->validate))))
-		 {
-		 $this->error='Permission denied';
-		 return -1;
-		 }*/
+		$this->status 					= self::STATUS_REFUSED;
+		$this->reason_decline_or_cancel = $reasondeclinenote;
 
-		return $this->setStatusCommon($user, self::STATUS_REFUSED, $notrigger, 'PARTNERSHIP_REFUSE');
+		$result = $this->update($user);
+
+		if ($result) {
+			$this->reason_decline_or_cancel = $reasondeclinenote;
+			return 1;
+		}
+
+		return -1;
 	}
 
 	/**
@@ -816,7 +912,7 @@ class Partnership extends CommonObject
 	public function reopen($user, $notrigger = 0)
 	{
 		// Protection
-		if ($this->status != self::STATUS_CANCELED) {
+		if ($this->status != self::STATUS_CANCELED && $this->status != self::STATUS_REFUSED) {
 			return 0;
 		}
 
@@ -969,7 +1065,7 @@ class Partnership extends CommonObject
 		// phpcs:enable
 		if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
 			global $langs;
-			//$langs->load("partnership@partnership");
+			//$langs->load("partnership");
 			$this->labelStatus[self::STATUS_DRAFT] = $langs->trans('Draft');
 			$this->labelStatus[self::STATUS_ACCEPTED] = $langs->trans('Accepted');
 			$this->labelStatus[self::STATUS_REFUSED] = $langs->trans('Refused');
@@ -1076,7 +1172,7 @@ class Partnership extends CommonObject
 	public function getNextNumRef()
 	{
 		global $langs, $conf;
-		$langs->load("partnership@partnership");
+		$langs->load("partnership");
 
 		if (empty($conf->global->PARTNERSHIP_ADDON)) {
 			$conf->global->PARTNERSHIP_ADDON = 'mod_partnership_standard';
@@ -1141,7 +1237,7 @@ class Partnership extends CommonObject
 		$result = 0;
 		$includedocgeneration = 0;
 
-		$langs->load("partnership@partnership");
+		$langs->load("partnership");
 
 		if (!dol_strlen($modele)) {
 			$modele = 'standard_partnership';
diff --git a/htdocs/partnership/class/partnershiputils.class.php b/htdocs/partnership/class/partnershiputils.class.php
index 61659e6075c..0588b9e5df2 100644
--- a/htdocs/partnership/class/partnershiputils.class.php
+++ b/htdocs/partnership/class/partnershiputils.class.php
@@ -26,17 +26,20 @@
 require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
-dol_include_once('partnership/lib/partnership.lib.php');
-
+require_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/partnership/lib/partnership.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/partnership/class/partnership.class.php';
+require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
+require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
 
 /**
  *	Class with cron tasks of Partnership module
  */
 class PartnershipUtils
 {
-	public $db;							//!< To store db handler
-	public $error;							//!< To return error code (or message)
-	public $errors=array();				//!< To return several error codes (or messages)
+	public $db; //!< To store db handler
+	public $error; //!< To return error code (or message)
+	public $errors = array(); //!< To return several error codes (or messages)
 
 
 	/**
@@ -50,33 +53,387 @@ class PartnershipUtils
 		return 1;
 	}
 
-
 	/**
-	 * Action executed by scheduler to cancel status of partnership when subscription is expired + x days. (Max number of cancel per call = $conf->global->PARTNERSHIP_MAX_CANCEL_PER_CALL)
+	 * Action executed by scheduler to cancel status of partnership when subscription is expired + x days. (Max number of action batch per call = $conf->global->PARTNERSHIP_MAX_EXPIRATION_CANCEL_PER_CALL)
 	 *
 	 * CAN BE A CRON TASK
 	 *
 	 * @return  int                 0 if OK, <>0 if KO (this function is used also by cron so only 0 is OK)
 	 */
-	public function doCancelStatusOfPartnership()
+	public function doCancelStatusOfMemberPartnership()
 	{
 		global $conf, $langs, $user;
 
-		$langs->load("agenda");
+		$managedfor = $conf->global->PARTNERSHIP_IS_MANAGED_FOR;
 
-		$MAXPERCALL = (empty($conf->global->PARTNERSHIP_MAX_CANCEL_PER_CALL) ? 100 : $conf->global->PARTNERSHIP_MAX_CANCEL_PER_CALL);       // Limit to 100 per call
+		if ($managedfor != 'member') {
+			return 0; // If option 'PARTNERSHIP_IS_MANAGED_FOR' = 'thirdparty', this cron job does nothing.
+		}
+
+		$partnership = new Partnership($this->db);
+		$MAXPERCALL = (empty($conf->global->PARTNERSHIP_MAX_EXPIRATION_CANCEL_PER_CALL) ? 25 : $conf->global->PARTNERSHIP_MAX_EXPIRATION_CANCEL_PER_CALL); // Limit to 25 per call
+
+		$langs->loadLangs(array("partnership", "member"));
 
 		$error = 0;
+		$erroremail = '';
 		$this->output = '';
-		$this->error='';
+		$this->error = '';
+		$partnershipsprocessed = array();
 
+		$gracedelay = $conf->global->PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL;
+		if ($gracedelay < 1) {
+			$this->error = 'BadValueForDelayBeforeCancelCheckSetup';
+			return -1;
+		}
 
-		dol_syslog(__METHOD__." we cancel status of partnership ", LOG_DEBUG);
+		dol_syslog(get_class($this)."::doCancelStatusOfMemberPartnership cancel expired partnerships with grace delay of ".$gracedelay);
 
 		$now = dol_now();
+		$datetotest = dol_time_plus_duree($now, -1 * abs($gracedelay), 'd');
 
-		// En cours de traitement ...
+		$this->db->begin();
 
-		return ($error ? 1: 0);
+		$sql = "SELECT p.rowid, p.fk_member, p.status";
+		$sql .= ", d.datefin, d.fk_adherent_type, dty.subscription";
+		$sql .= " FROM ".MAIN_DB_PREFIX."partnership as p";
+		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."adherent as d on (d.rowid = p.fk_member)";
+		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."adherent_type as dty on (dty.rowid = d.fk_adherent_type)";
+		$sql .= " WHERE fk_member > 0";
+		$sql .= " AND (d.datefin < '".$this->db->idate($datetotest)."' AND dty.subscription = 1)";
+		$sql .= " AND p.status = ".((int) $partnership::STATUS_ACCEPTED); // Only accepted not yet canceled
+		$sql .= $this->db->order('d.rowid', 'ASC');
+		// Limit is managed into loop later
+
+		$resql = $this->db->query($sql);
+		if ($resql) {
+			$numofexpiredmembers = $this->db->num_rows($resql);
+
+			$somethingdoneonpartnership = 0;
+			$ifetchpartner = 0;
+			while ($ifetchpartner < $numofexpiredmembers) {
+				$ifetchpartner++;
+
+				$obj = $this->db->fetch_object($resql);
+				if ($obj) {
+					if (!empty($partnershipsprocessed[$obj->rowid])) continue;
+
+					if ($somethingdoneonpartnership >= $MAXPERCALL) {
+						dol_syslog("We reach the limit of ".$MAXPERCALL." partnership processed, so we quit loop for this batch doCancelStatusOfMemberPartnership to avoid to reach email quota.", LOG_WARNING);
+						break;
+					}
+
+					$object = new Partnership($this->db);
+					$object->fetch($obj->rowid);
+
+					// Get expiration date
+					$expirationdate = $obj->datefin;
+
+					if ($expirationdate && $expirationdate < $now) {  // If contract expired (we already had a test into main select, this is a security)
+						$somethingdoneonpartnership++;
+
+						$result = $object->cancel($user, 0);
+						// $conf->global->noapachereload = null;
+						if ($result < 0) {
+							$error++;
+							$this->error = $object->error;
+							if (is_array($object->errors) && count($object->errors)) {
+								if (is_array($this->errors)) $this->errors = array_merge($this->errors, $object->errors);
+								else $this->errors = $object->errors;
+							}
+						} else {
+							$partnershipsprocessed[$object->id] = $object->ref;
+
+							// Send an email to inform member
+							$labeltemplate = '(SendingEmailOnPartnershipCanceled)';
+
+							dol_syslog("Now we will send an email to member id=".$object->fk_member." with label ".$labeltemplate);
+
+							// Send deployment email
+							include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
+							include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
+							$formmail = new FormMail($this->db);
+
+							// Define output language
+							$outputlangs = $langs;
+							$newlang = '';
+							if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
+							if (!empty($newlang)) {
+								$outputlangs = new Translate("", $conf);
+								$outputlangs->setDefaultLang($newlang);
+								$outputlangs->loadLangs(array('main', 'member', 'partnership'));
+							}
+
+							$arraydefaultmessage = $formmail->getEMailTemplate($this->db, 'partnership_send', $user, $outputlangs, 0, 1, $labeltemplate);
+
+							$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $object);
+							complete_substitutions_array($substitutionarray, $outputlangs, $object);
+
+							$subject = make_substitutions($arraydefaultmessage->topic, $substitutionarray, $outputlangs);
+							$msg     = make_substitutions($arraydefaultmessage->content, $substitutionarray, $outputlangs);
+							$from = dol_string_nospecial($conf->global->MAIN_INFO_SOCIETE_NOM, ' ', array(",")).' <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
+
+							$adherent = new Adherent($this->db);
+							$adherent->fetch($object->fk_member);
+							$to = $adherent->email;
+
+							$cmail = new CMailFile($subject, $to, $from, $msg, array(), array(), array(), '', '', 0, 1);
+							$result = $cmail->sendfile();
+							if (!$result || $cmail->error) {
+								$erroremail .= ($erroremail ? ', ' : '').$cmail->error;
+								$this->errors[] = $cmail->error;
+								if (is_array($cmail->errors) && count($cmail->errors) > 0) $this->errors += $cmail->errors;
+							}
+						}
+					}
+				}
+			}
+		} else {
+			$error++;
+			$this->error = $this->db->lasterror();
+		}
+
+		if (!$error) {
+			$this->db->commit();
+			$this->output = $numofexpiredmembers.' expired partnership members found'."\n";
+			if ($erroremail) $this->output .= '. Got errors when sending some email : '.$erroremail;
+		} else {
+			$this->db->rollback();
+			$this->output = "Rollback after error\n";
+			$this->output .= $numofexpiredmembers.' expired partnership members found'."\n";
+			if ($erroremail) $this->output .= '. Got errors when sending some email : '.$erroremail;
+		}
+
+		return ($error ? 1 : 0);
+	}
+
+
+	/**
+	 * Action executed by scheduler to check if Dolibarr backlink not found on partner website. (Max number of action batch per call = $conf->global->PARTNERSHIP_MAX_WARNING_BACKLINK_PER_CALL)
+	 *
+	 * CAN BE A CRON TASK
+	 *
+	 * @return  int                 0 if OK, <>0 if KO (this function is used also by cron so only 0 is OK)
+	 */
+	public function doWarningOfPartnershipIfDolibarrBacklinkNotfound()
+	{
+		global $conf, $langs, $user;
+
+		$managedfor = $conf->global->PARTNERSHIP_IS_MANAGED_FOR;
+
+		$partnership = new Partnership($this->db);
+		$MAXPERCALL = (empty($conf->global->PARTNERSHIP_MAX_WARNING_BACKLINK_PER_CALL) ? 10 : $conf->global->PARTNERSHIP_MAX_WARNING_BACKLINK_PER_CALL); // Limit to 10 per call
+
+		$langs->loadLangs(array("partnership", "member"));
+
+		$error = 0;
+		$erroremail = '';
+		$this->output = '';
+		$this->error = '';
+		$partnershipsprocessed = array();
+
+		$gracedelay = $conf->global->PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL;
+		if ($gracedelay < 1) {
+			$this->error = 'BadValueForDelayBeforeCancelCheckSetup';
+			return -1;
+		}
+
+		$fk_partner = ($managedfor == 'member') ? 'fk_member' : 'fk_soc';
+
+		dol_syslog(get_class($this)."::doWarningOfPartnershipIfDolibarrBacklinkNotfound Warning of partnership");
+
+		$now = dol_now();
+		$datetotest = dol_time_plus_duree($now, -1 * abs($gracedelay), 'd');
+
+		$this->db->begin();
+
+		$sql = "SELECT p.rowid, p.status, p.".$fk_partner;
+		$sql .= ", p.last_check_backlink";
+
+		$sql .= ', partner.url, partner.email';
+
+		$sql .= " FROM ".MAIN_DB_PREFIX."partnership as p";
+
+		if ($managedfor == 'member') {
+			$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."adherent as partner on (partner.rowid = p.fk_member)";
+		} else {
+			$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as partner on (partner.rowid = p.fk_soc)";
+		}
+
+		$sql .= " WHERE 1 = 1";
+		$sql .= " AND p.".$fk_partner." > 0";
+		$sql .= " AND p.status = ".((int) $partnership::STATUS_ACCEPTED); // Only accepted not yet canceled
+		$sql .= " AND (p.last_check_backlink IS NULL OR p.last_check_backlink <= '".$this->db->idate($now - 7 * 24 * 3600)."')"; // Every week, check that website contains a link to dolibarr.
+		$sql .= $this->db->order('p.rowid', 'ASC');
+		// Limit is managed into loop later
+
+		$resql = $this->db->query($sql);
+		if ($resql) {
+			$numofexpiredmembers = $this->db->num_rows($resql);
+			$somethingdoneonpartnership = 0;
+			$ifetchpartner = 0;
+			$websitenotfound = '';
+			while ($ifetchpartner < $numofexpiredmembers) {
+				$ifetchpartner++;
+
+				$obj = $this->db->fetch_object($resql);
+				if ($obj) {
+					if (!empty($partnershipsprocessed[$obj->rowid])) continue;
+
+					if ($somethingdoneonpartnership >= $MAXPERCALL) {
+						dol_syslog("We reach the limit of ".$MAXPERCALL." partnership processed, so we quit loop for this batch doWarningOfPartnershipIfDolibarrBacklinkNotfound to avoid to reach email quota.", LOG_WARNING);
+						break;
+					}
+
+					$backlinkfound = 0;
+
+					$object = new Partnership($this->db);
+					$object->fetch($obj->rowid);
+
+					if ($managedfor == 'member') {
+						$fk_partner = $object->fk_member;
+					} else {
+						$fk_partner = $object->fk_soc;
+					}
+
+					$website = $obj->url;
+
+					if (empty($website)) {
+						$websitenotfound .= ($websitenotfound ? ', ' : '').'Website not found for id="'.$fk_partner.'"'."\n";
+					} else {
+						$backlinkfound = $this->checkDolibarrBacklink($website);
+					}
+
+					if (!$backlinkfound) {
+						$tmpcount = $object->count_last_url_check_error + 1;
+
+						if ($tmpcount > 2 && $tmpcount <= 4) { // Send Warning Email
+							if (!empty($obj->email)) {
+								$emailnotfound .= ($emailnotfound ? ', ' : '').'Email not found for id="'.$fk_partner.'"'."\n";
+							} else {
+								$labeltemplate = '(SendingEmailOnPartnershipWillSoonBeCanceled)';
+
+								dol_syslog("Now we will send an email to partner id=".$fk_partner." with label ".$labeltemplate);
+
+								// Send deployment email
+								include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
+								include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
+								$formmail = new FormMail($this->db);
+
+								// Define output language
+								$outputlangs = $langs;
+								$newlang = '';
+								if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
+								if (!empty($newlang)) {
+									$outputlangs = new Translate("", $conf);
+									$outputlangs->setDefaultLang($newlang);
+									$outputlangs->loadLangs(array('main', 'member', 'partnership'));
+								}
+
+								$arraydefaultmessage = $formmail->getEMailTemplate($this->db, 'partnership_send', $user, $outputlangs, 0, 1, $labeltemplate);
+
+								$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $object);
+								complete_substitutions_array($substitutionarray, $outputlangs, $object);
+
+								$subject = make_substitutions($arraydefaultmessage->topic, $substitutionarray, $outputlangs);
+								$msg     = make_substitutions($arraydefaultmessage->content, $substitutionarray, $outputlangs);
+								$from = dol_string_nospecial($conf->global->MAIN_INFO_SOCIETE_NOM, ' ', array(",")).' <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
+
+								$to = $obj->email;
+
+								$cmail = new CMailFile($subject, $to, $from, $msg, array(), array(), array(), '', '', 0, 1);
+								$result = $cmail->sendfile();
+								if (!$result || $cmail->error) {
+									$erroremail .= ($erroremail ? ', ' : '').$cmail->error;
+									$this->errors[] = $cmail->error;
+									if (is_array($cmail->errors) && count($cmail->errors) > 0) $this->errors += $cmail->errors;
+								}
+							}
+						} elseif ($tmpcount > 4) { // Cancel Partnership
+							$object->status = $object::STATUS_CANCELED;
+							$object->reason_decline_or_cancel = $langs->trans('BacklinkNotFoundOnPartnerWebsite');
+						}
+
+						$object->count_last_url_check_error = $tmpcount;
+					} else {
+						$object->count_last_url_check_error = 0;
+						$object->reason_decline_or_cancel = '';
+					}
+
+					$partnershipsprocessed[$object->id] = $object->ref;
+
+					$object->last_check_backlink = $this->db->idate($now);
+
+					$object->update($user);
+				}
+			}
+		} else {
+			$error++;
+			$this->error = $this->db->lasterror();
+		}
+
+		if (!$error) {
+			$this->db->commit();
+			$this->output = $numofexpiredmembers.' partnership checked'."\n";
+			if ($erroremail) $this->output .= '. Got errors when sending some email : '.$erroremail."\n";
+			if ($emailnotfound) $this->output .= '. Email not found for some partner : '.$emailnotfound."\n";
+			if ($websitenotfound) $this->output .= '. Website not found for some partner : '.$websitenotfound."\n";
+		} else {
+			$this->db->rollback();
+			$this->output = "Rollback after error\n";
+			$this->output .= $numofexpiredmembers.' partnership checked'."\n";
+			if ($erroremail) $this->output .= '. Got errors when sending some email : '.$erroremail."\n";
+			if ($emailnotfound) $this->output .= '. Email not found for some partner : '.$emailnotfound."\n";
+			if ($websitenotfound) $this->output .= '. Website not found for some partner : '.$websitenotfound."\n";
+		}
+
+		return ($error ? 1 : 0);
+	}
+
+	/**
+	 * Action to check if Dolibarr backlink not found on partner website
+	 *
+	 * @param  $website      Website	Partner's website
+	 * @return  int                 	0 if KO, 1 if OK
+	 */
+	private function checkDolibarrBacklink($website = null)
+	{
+		global $conf, $langs, $user;
+
+		$found 		= 0;
+		$error 		= 0;
+		$webcontent = '';
+
+		// $website = 'https://nextgestion.com/'; // For Test
+		$tmpgeturl = getURLContent($website, 'GET', '', 1, array(), array('http', 'https'), 0);
+		if ($tmpgeturl['curl_error_no']) {
+			$error++;
+			dol_syslog('Error getting '.$website.': '.$tmpgeturl['curl_error_msg']);
+		} elseif ($tmpgeturl['http_code'] != '200') {
+			$error++;
+			dol_syslog('Error getting '.$website.': '.$tmpgeturl['curl_error_msg']);
+		} else {
+			$urlContent = $tmpgeturl['content'];
+			$dom = new DOMDocument();
+			@$dom->loadHTML($urlContent);
+
+			$xpath = new DOMXPath($dom);
+			$hrefs = $xpath->evaluate("//a");
+
+			for ($i = 0; $i < $hrefs->length; $i++) {
+				$href = $hrefs->item($i);
+				$url = $href->getAttribute('href');
+				$url = filter_var($url, FILTER_SANITIZE_URL);
+				if (!filter_var($url, FILTER_VALIDATE_URL) === false) {
+					$webcontent .= $url;
+				}
+			}
+		}
+
+		if ($webcontent && !empty($conf->global->PARTNERSHIP_BACKLINKS_TO_CHECK) && preg_match('/'.$conf->global->PARTNERSHIP_BACKLINKS_TO_CHECK.'/', $webcontent)) {
+			$found = 1;
+		}
+
+		return $found;
 	}
 }
diff --git a/htdocs/partnership/core/modules/partnership/mod_partnership_advanced.php b/htdocs/partnership/core/modules/partnership/mod_partnership_advanced.php
index 0b293d19a35..a536bb59600 100644
--- a/htdocs/partnership/core/modules/partnership/mod_partnership_advanced.php
+++ b/htdocs/partnership/core/modules/partnership/mod_partnership_advanced.php
@@ -79,7 +79,7 @@ class mod_partnership_advanced extends ModeleNumRefPartnership
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskPartnership" value="'.$conf->global->PARTNERSHIP_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskPartnership" value="'.$conf->global->PARTNERSHIP_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/partnership/core/modules/partnership/modules_partnership.php b/htdocs/partnership/core/modules/partnership/modules_partnership.php
index aea00b41415..005d77835b6 100644
--- a/htdocs/partnership/core/modules/partnership/modules_partnership.php
+++ b/htdocs/partnership/core/modules/partnership/modules_partnership.php
@@ -91,7 +91,7 @@ abstract class ModeleNumRefPartnership
 	public function info()
 	{
 		global $langs;
-		$langs->load("partnership@partnership");
+		$langs->load("partnership");
 		return $langs->trans("NoDescription");
 	}
 
@@ -103,7 +103,7 @@ abstract class ModeleNumRefPartnership
 	public function getExample()
 	{
 		global $langs;
-		$langs->load("partnership@partnership");
+		$langs->load("partnership");
 		return $langs->trans("NoExample");
 	}
 
diff --git a/htdocs/partnership/lib/partnership.lib.php b/htdocs/partnership/lib/partnership.lib.php
index 0cb4f1d0ea1..5305f86132e 100644
--- a/htdocs/partnership/lib/partnership.lib.php
+++ b/htdocs/partnership/lib/partnership.lib.php
@@ -30,7 +30,7 @@ function partnershipAdminPrepareHead()
 {
 	global $langs, $conf;
 
-	$langs->load("partnership@partnership");
+	$langs->load("partnership");
 
 	$h = 0;
 	$head = array();
@@ -46,11 +46,12 @@ function partnershipAdminPrepareHead()
 	$head[$h][2] = 'partnership_extrafields';
 	$h++;
 
-
+	/*
 	$head[$h][0] = dol_buildpath("/partnership/admin/about.php", 1);
 	$head[$h][1] = $langs->trans("About");
 	$head[$h][2] = 'about';
 	$h++;
+	*/
 
 	// Show more tabs from modules
 	// Entries must be declared in modules descriptor with line
@@ -75,7 +76,7 @@ function partnershipPrepareHead($object)
 {
 	global $db, $langs, $conf;
 
-	$langs->load("partnership@partnership");
+	$langs->load("partnership");
 
 	$h = 0;
 	$head = array();
@@ -128,9 +129,9 @@ function partnershipPrepareHead($object)
 	//$this->tabs = array(
 	//	'entity:-tabname:Title:@partnership:/partnership/mypage.php?id=__ID__'
 	//); // to remove a tab
-	complete_head_from_modules($conf, $langs, $object, $head, $h, 'partnership@partnership');
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'partnership');
 
-	complete_head_from_modules($conf, $langs, $object, $head, $h, 'partnership@partnership', 'remove');
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'partnership', 'remove');
 
 	return $head;
 }
diff --git a/htdocs/partnership/partnership_agenda.php b/htdocs/partnership/partnership_agenda.php
index 712455840b8..799aadd24cd 100644
--- a/htdocs/partnership/partnership_agenda.php
+++ b/htdocs/partnership/partnership_agenda.php
@@ -22,67 +22,18 @@
  *  \brief      Tab of events on Partnership
  */
 
-//if (! defined('NOREQUIREDB'))              define('NOREQUIREDB', '1');				// Do not create database handler $db
-//if (! defined('NOREQUIREUSER'))            define('NOREQUIREUSER', '1');				// Do not load object $user
-//if (! defined('NOREQUIRESOC'))             define('NOREQUIRESOC', '1');				// Do not load object $mysoc
-//if (! defined('NOREQUIRETRAN'))            define('NOREQUIRETRAN', '1');				// Do not load object $langs
-//if (! defined('NOSCANGETFORINJECTION'))    define('NOSCANGETFORINJECTION', '1');		// Do not check injection attack on GET parameters
-//if (! defined('NOSCANPOSTFORINJECTION'))   define('NOSCANPOSTFORINJECTION', '1');		// Do not check injection attack on POST parameters
-//if (! defined('NOCSRFCHECK'))              define('NOCSRFCHECK', '1');				// Do not check CSRF attack (test on referer + on token if option MAIN_SECURITY_CSRF_WITH_TOKEN is on).
-//if (! defined('NOTOKENRENEWAL'))           define('NOTOKENRENEWAL', '1');				// Do not roll the Anti CSRF token (used if MAIN_SECURITY_CSRF_WITH_TOKEN is on)
-//if (! defined('NOSTYLECHECK'))             define('NOSTYLECHECK', '1');				// Do not check style html tag into posted data
-//if (! defined('NOREQUIREMENU'))            define('NOREQUIREMENU', '1');				// If there is no need to load and show top and left menu
-//if (! defined('NOREQUIREHTML'))            define('NOREQUIREHTML', '1');				// If we don't need to load the html.form.class.php
-//if (! defined('NOREQUIREAJAX'))            define('NOREQUIREAJAX', '1');       	  	// Do not load ajax.lib.php library
-//if (! defined("NOLOGIN"))                  define("NOLOGIN", '1');					// If this page is public (can be called outside logged session). This include the NOIPCHECK too.
-//if (! defined('NOIPCHECK'))                define('NOIPCHECK', '1');					// Do not check IP defined into conf $dolibarr_main_restrict_ip
-//if (! defined("MAIN_LANG_DEFAULT"))        define('MAIN_LANG_DEFAULT', 'auto');					// Force lang to a particular value
-//if (! defined("MAIN_AUTHENTICATION_MODE")) define('MAIN_AUTHENTICATION_MODE', 'aloginmodule');	// Force authentication handler
-//if (! defined("NOREDIRECTBYMAINTOLOGIN"))  define('NOREDIRECTBYMAINTOLOGIN', 1);		// The main.inc.php does not make a redirect if not logged, instead show simple error message
-//if (! defined("FORCECSP"))                 define('FORCECSP', 'none');				// Disable all Content Security Policies
-//if (! defined('CSRFCHECK_WITH_TOKEN'))     define('CSRFCHECK_WITH_TOKEN', '1');		// Force use of CSRF protection with tokens even for GET
-//if (! defined('NOBROWSERNOTIF'))     		 define('NOBROWSERNOTIF', '1');				// Disable browser notification
-
 // Load Dolibarr environment
-$res = 0;
-// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
-	$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
-}
-// Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
-$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME']; $tmp2 = realpath(__FILE__); $i = strlen($tmp) - 1; $j = strlen($tmp2) - 1;
-while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
-	$i--; $j--;
-}
-if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
-	$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
-}
-if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
-	$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
-}
-// Try main.inc.php using relative path
-if (!$res && file_exists("../main.inc.php")) {
-	$res = @include "../main.inc.php";
-}
-if (!$res && file_exists("../../main.inc.php")) {
-	$res = @include "../../main.inc.php";
-}
-if (!$res && file_exists("../../../main.inc.php")) {
-	$res = @include "../../../main.inc.php";
-}
-if (!$res) {
-	die("Include of main fails");
-}
+require '../main.inc.php';
 
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-dol_include_once('/partnership/class/partnership.class.php');
-dol_include_once('/partnership/lib/partnership.lib.php');
+require_once DOL_DOCUMENT_ROOT.'/partnership/class/partnership.class.php';
+require_once DOL_DOCUMENT_ROOT.'/partnership/lib/partnership.lib.php';
 
 
 // Load translation files required by the page
-$langs->loadLangs(array("partnership@partnership", "other"));
+$langs->loadLangs(array("partnership", "other"));
 
 // Get parameters
 $id = GETPOST('id', 'int');
diff --git a/htdocs/partnership/partnership_card.php b/htdocs/partnership/partnership_card.php
index dbf889137d8..29789072773 100644
--- a/htdocs/partnership/partnership_card.php
+++ b/htdocs/partnership/partnership_card.php
@@ -22,66 +22,16 @@
  *		\brief      Page to create/edit/view partnership
  */
 
-//if (! defined('NOREQUIREDB'))              define('NOREQUIREDB', '1');				// Do not create database handler $db
-//if (! defined('NOREQUIREUSER'))            define('NOREQUIREUSER', '1');				// Do not load object $user
-//if (! defined('NOREQUIRESOC'))             define('NOREQUIRESOC', '1');				// Do not load object $mysoc
-//if (! defined('NOREQUIRETRAN'))            define('NOREQUIRETRAN', '1');				// Do not load object $langs
-//if (! defined('NOSCANGETFORINJECTION'))    define('NOSCANGETFORINJECTION', '1');		// Do not check injection attack on GET parameters
-//if (! defined('NOSCANPOSTFORINJECTION'))   define('NOSCANPOSTFORINJECTION', '1');		// Do not check injection attack on POST parameters
-//if (! defined('NOCSRFCHECK'))              define('NOCSRFCHECK', '1');				// Do not check CSRF attack (test on referer + on token if option MAIN_SECURITY_CSRF_WITH_TOKEN is on).
-//if (! defined('NOTOKENRENEWAL'))           define('NOTOKENRENEWAL', '1');				// Do not roll the Anti CSRF token (used if MAIN_SECURITY_CSRF_WITH_TOKEN is on)
-//if (! defined('NOSTYLECHECK'))             define('NOSTYLECHECK', '1');				// Do not check style html tag into posted data
-//if (! defined('NOREQUIREMENU'))            define('NOREQUIREMENU', '1');				// If there is no need to load and show top and left menu
-//if (! defined('NOREQUIREHTML'))            define('NOREQUIREHTML', '1');				// If we don't need to load the html.form.class.php
-//if (! defined('NOREQUIREAJAX'))            define('NOREQUIREAJAX', '1');       	  	// Do not load ajax.lib.php library
-//if (! defined("NOLOGIN"))                  define("NOLOGIN", '1');					// If this page is public (can be called outside logged session). This include the NOIPCHECK too.
-//if (! defined('NOIPCHECK'))                define('NOIPCHECK', '1');					// Do not check IP defined into conf $dolibarr_main_restrict_ip
-//if (! defined("MAIN_LANG_DEFAULT"))        define('MAIN_LANG_DEFAULT', 'auto');					// Force lang to a particular value
-//if (! defined("MAIN_AUTHENTICATION_MODE")) define('MAIN_AUTHENTICATION_MODE', 'aloginmodule');	// Force authentication handler
-//if (! defined("NOREDIRECTBYMAINTOLOGIN"))  define('NOREDIRECTBYMAINTOLOGIN', 1);		// The main.inc.php does not make a redirect if not logged, instead show simple error message
-//if (! defined("FORCECSP"))                 define('FORCECSP', 'none');				// Disable all Content Security Policies
-//if (! defined('CSRFCHECK_WITH_TOKEN'))     define('CSRFCHECK_WITH_TOKEN', '1');		// Force use of CSRF protection with tokens even for GET
-//if (! defined('NOBROWSERNOTIF'))     		 define('NOBROWSERNOTIF', '1');				// Disable browser notification
-
 // Load Dolibarr environment
-$res = 0;
-// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
-	$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
-}
-// Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
-$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME']; $tmp2 = realpath(__FILE__); $i = strlen($tmp) - 1; $j = strlen($tmp2) - 1;
-while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
-	$i--; $j--;
-}
-if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
-	$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
-}
-if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
-	$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
-}
-// Try main.inc.php using relative path
-if (!$res && file_exists("../main.inc.php")) {
-	$res = @include "../main.inc.php";
-}
-if (!$res && file_exists("../../main.inc.php")) {
-	$res = @include "../../main.inc.php";
-}
-if (!$res && file_exists("../../../main.inc.php")) {
-	$res = @include "../../../main.inc.php";
-}
-if (!$res) {
-	die("Include of main fails");
-}
-
+require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
-dol_include_once('/partnership/class/partnership.class.php');
-dol_include_once('/partnership/lib/partnership.lib.php');
+require_once DOL_DOCUMENT_ROOT.'/partnership/class/partnership.class.php';
+require_once DOL_DOCUMENT_ROOT.'/partnership/lib/partnership.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("partnership@partnership", "other"));
+$langs->loadLangs(array("partnership", "other"));
 
 // Get parameters
 $id = GETPOST('id', 'int');
@@ -108,9 +58,7 @@ $search_array_options = $extrafields->getOptionalsFromPost($object->table_elemen
 // Initialize array of search criterias
 $search_all = GETPOST("search_all", 'alpha');
 $search = array();
-if ($conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member')
-	unset($object->fields['fk_soc']);
-else unset($object->fields['fk_member']);
+
 foreach ($object->fields as $key => $val) {
 	if (GETPOST('search_'.$key, 'alpha')) {
 		$search[$key] = GETPOST('search_'.$key, 'alpha');
@@ -125,21 +73,18 @@ if (empty($action) && empty($id) && empty($ref)) {
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once.
 
 
-$permissiontoread = $user->rights->partnership->read;
-$permissiontoadd = $user->rights->partnership->write; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
-$permissiontodelete = $user->rights->partnership->delete || ($permissiontoadd && isset($object->status) && $object->status == $object::STATUS_DRAFT);
-$permissionnote = $user->rights->partnership->write; // Used by the include of actions_setnotes.inc.php
-$permissiondellink = $user->rights->partnership->write; // Used by the include of actions_dellink.inc.php
-$upload_dir = $conf->partnership->multidir_output[isset($object->entity) ? $object->entity : 1];
-
-// Security check - Protection if external user
-//if ($user->socid > 0) accessforbidden();
-//if ($user->socid > 0) $socid = $user->socid;
-//$isdraft = (($object->status == $object::STATUS_DRAFT) ? 1 : 0);
-//restrictedArea($user, $object->element, $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
-//if (empty($conf->partnership->enabled)) accessforbidden();
-//if (empty($permissiontoread)) accessforbidden();
+$permissiontoread 		= $user->rights->partnership->read;
+$permissiontoadd 		= $user->rights->partnership->write; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
+$permissiontodelete 	= $user->rights->partnership->delete || ($permissiontoadd && isset($object->status) && $object->status == $object::STATUS_DRAFT);
+$permissionnote 		= $user->rights->partnership->write; // Used by the include of actions_setnotes.inc.php
+$permissiondellink 		= $user->rights->partnership->write; // Used by the include of actions_dellink.inc.php
+$upload_dir 			= $conf->partnership->multidir_output[isset($object->entity) ? $object->entity : 1];
+$managedfor 			= $conf->global->PARTNERSHIP_IS_MANAGED_FOR;
 
+if (empty($conf->partnership->enabled)) accessforbidden();
+if (empty($permissiontoread)) accessforbidden();
+if ($object->id > 0 && $object->fk_member > 0 && $managedfor != 'member') accessforbidden();
+if ($object->id > 0 && $object->fk_soc > 0 && $managedfor != 'thirdparty') accessforbidden();
 
 /*
  * Actions
@@ -166,11 +111,14 @@ if (empty($reshook)) {
 		}
 	}
 
-	$triggermodname = 'PARTNERSHIP_MODIFY'; // Name of trigger action code to execute when we modify record
+	$fk_partner 	= ($managedfor == 'member') ? GETPOST('fk_member', 'int') : GETPOST('fk_soc', 'int');
+	$obj_partner 	= ($managedfor == 'member') ? $object->fk_member : $object->fk_soc;
 
 	// Actions cancel, add, update, update_extras, confirm_validate, confirm_delete, confirm_deleteline, confirm_clone, confirm_close, confirm_setdraft, confirm_reopen
 	include DOL_DOCUMENT_ROOT.'/core/actions_addupdatedelete.inc.php';
 
+	$triggermodname = 'PARTNERSHIP_MODIFY'; // Name of trigger action code to execute when we modify record
+
 	// Action accept object
 	if ($action == 'confirm_accept' && $confirm == 'yes' && $permissiontoadd) {
 		$result = $object->accept($user);
@@ -214,10 +162,12 @@ if (empty($reshook)) {
 			if ($object->statut != $object::STATUS_REFUSED) {
 				$db->begin();
 
-				$result = $object->refused($user, GETPOST('reason_decline_or_cancel', 'alpha'));
+				$result = $object->refused($user, GETPOST('reason_decline_or_cancel', 'restricthtml'));
 				if ($result < 0) {
 					setEventMessages($object->error, $object->errors, 'errors');
 					$error++;
+				} else {
+					$object->reason_decline_or_cancel = GETPOST('reason_decline_or_cancel', 'restricthtml');
 				}
 
 				if (!$error) {
@@ -252,15 +202,19 @@ if (empty($reshook)) {
 	$autocopy = 'MAIN_MAIL_AUTOCOPY_PARTNERSHIP_TO';
 	$trackid = 'partnership'.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
+
+	if (!empty($id) && !empty(GETPOST('confirm'))) {
+		header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
+		exit;
+	}
 }
 
+if ($object->id > 0 && $object->status == $object::STATUS_REFUSED) $object->fields['reason_decline_or_cancel']['visible'] = 3;
 
 
 
 /*
  * View
- *
- * Put here all code to build page
  */
 
 $form = new Form($db);
@@ -271,22 +225,6 @@ $title = $langs->trans("Partnership");
 $help_url = '';
 llxHeader('', $title, $help_url);
 
-// Example : Adding jquery code
-print '<script type="text/javascript" language="javascript">
-jQuery(document).ready(function() {
-	function init_myfunc()
-	{
-		jQuery("#myid").removeAttr(\'disabled\');
-		jQuery("#myid").attr(\'disabled\',\'disabled\');
-	}
-	init_myfunc();
-	jQuery("#mybutton").click(function() {
-		init_myfunc();
-	});
-});
-</script>';
-
-
 // Part to create
 if ($action == 'create') {
 	print load_fiche_titre($langs->trans("NewObject", $langs->transnoentitiesnoconv("Partnership")), '', 'object_'.$object->picto);
@@ -392,7 +330,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	if ($action == 'close') {
 		// Create an array for form
 		$formquestion = array();
-		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClose'), $langs->trans('ConfirmCloseAsk', $object->ref), 'confirm_close', $formquestion, 'yes', 1);
+		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClose'), $langs->trans('ConfirmClosePartnershipAsk', $object->ref), 'confirm_close', $formquestion, 'yes', 1);
 	}
 	// Reopon confirmation
 	if ($action == 'reopen') {
@@ -405,7 +343,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	if ($action == 'refuse') {
 		//Form to close proposal (signed or not)
 		$formquestion = array(
-			array('type' => 'text', 'name' => 'reason_decline_or_cancel', 'label' => $langs->trans("Note"), 'morecss' => 'reason_decline_or_cancel', 'value' => '')				// Field to complete private note (not replace)
+			array('type' => 'text', 'name' => 'reason_decline_or_cancel', 'label' => $langs->trans("Note"), 'morecss' => 'reason_decline_or_cancel minwidth400', 'value' => '')				// Field to complete private note (not replace)
 		);
 
 		// if (!empty($conf->notification->enabled)) {
@@ -416,23 +354,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		// 	));
 		// }
 
-		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ReasonDecline'), $text, 'confirm_refuse', $formquestion, '', 1, 250);
-	}
-
-	// Confirmation of action xxxx
-	if ($action == 'xxx') {
-		$formquestion = array();
-		/*
-		$forcecombo=0;
-		if ($conf->browser->name == 'ie') $forcecombo = 1;	// There is a bug in IE10 that make combo inside popup crazy
-		$formquestion = array(
-			// 'text' => $langs->trans("ConfirmClone"),
-			// array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
-			// array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
-			// array('type' => 'other',    'name' => 'idwarehouse',   'label' => $langs->trans("SelectWarehouseForStockDecrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1, 0, 0, '', 0, $forcecombo))
-		);
-		*/
-		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('XXX'), $text, 'confirm_xxx', $formquestion, 0, 1, 220);
+		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToRefuse'), $text, 'confirm_refuse', $formquestion, '', 1, 250);
 	}
 
 	// Call Hook formConfirm
@@ -489,6 +411,8 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	 }*/
 	$morehtmlref .= '</div>';
 
+	if ($managedfor == 'member') $npfilter .= " AND te.fk_member > 0 "; else $npfilter .= " AND te.fk_soc > 0 ";
+	$object->next_prev_filter = $npfilter;
 
 	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
 
@@ -504,6 +428,32 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	//unset($object->fields['fk_soc']);					// Hide field already shown in banner
 	include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_view.tpl.php';
 
+	// End of subscription date
+	if ($managedfor == 'member') {
+		$fadherent = new Adherent($db);
+		$fadherent->fetch($object->fk_member);
+		print '<tr><td>'.$langs->trans("SubscriptionEndDate").'</td><td class="valeur">';
+		if ($fadherent->datefin) {
+			print dol_print_date($fadherent->datefin, 'day');
+			if ($fadherent->hasDelay()) {
+				print " ".img_warning($langs->trans("Late"));
+			}
+		} else {
+			if (!$adht->subscription) {
+				print $langs->trans("SubscriptionNotRecorded");
+				if ($fadherent->statut > 0) {
+					print " ".img_warning($langs->trans("Late")); // Display a delay picto only if it is not a draft and is not canceled
+				}
+			} else {
+				print $langs->trans("SubscriptionNotReceived");
+				if ($fadherent->statut > 0) {
+					print " ".img_warning($langs->trans("Late")); // Display a delay picto only if it is not a draft and is not canceled
+				}
+			}
+		}
+		print '</td></tr>';
+	}
+
 	// Other attributes. Fields from hook formObjectOptions and Extrafields.
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
 
@@ -548,10 +498,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		if ($object->status == 0 && $permissiontoadd && $action != 'selectlines') {
 			if ($action != 'editline') {
 				// Add products/services form
-				$object->formAddObjectLine(1, $mysoc, $soc);
 
 				$parameters = array();
 				$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+				if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+				if (empty($reshook))
+					$object->formAddObjectLine(1, $mysoc, $soc);
 			}
 		}
 
@@ -577,44 +529,31 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		if (empty($reshook)) {
 			// Send
 			if (empty($user->socid)) {
-				print dolGetButtonAction($langs->trans('SendMail'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle');
+				print dolGetButtonAction($langs->trans('SendMail'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=presend&mode=init&token='.newToken().'#formmailbeforetitle');
 			}
 
 			// Back to draft
-			if ($object->status == $object::STATUS_ACCEPTED) {
-				print dolGetButtonAction($langs->trans('SetToDraft'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=confirm_setdraft&confirm=yes', '', $permissiontoadd);
+			if ($object->status != $object::STATUS_DRAFT) {
+				print dolGetButtonAction($langs->trans('SetToDraft'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=confirm_setdraft&confirm=yes&token='.newToken(), '', $permissiontoadd);
 			}
 
-			print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit', '', $permissiontoadd);
+			print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit&token='.newToken(), '', $permissiontoadd);
 
 			// Accept
 			if ($object->status == $object::STATUS_DRAFT) {
 				if (empty($object->table_element_line) || (is_array($object->lines) && count($object->lines) > 0)) {
-					print dolGetButtonAction($langs->trans('Accept'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_accept&confirm=yes', '', $permissiontoadd);
+					print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_accept&confirm=yes&token='.newToken(), '', $permissiontoadd);
 				} else {
 					$langs->load("errors");
-					//print dolGetButtonAction($langs->trans('Accept'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_accept&confirm=yes', '', 0);
-					print '<a class="butActionRefused" href="" title="'.$langs->trans("ErrorAddAtLeastOneLineFirst").'">'.$langs->trans("Accept").'</a>';
+					print dolGetButtonAction($langs->trans("ErrorAddAtLeastOneLineFirst"), $langs->trans("Validate"), 'default', '#', '', 0);
 				}
 			}
 
-			// Clone
-			// print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&socid='.$object->socid.'&action=clone&object=scrumsprint', '', $permissiontoadd);
-
-
-			// if ($permissiontoadd) {
-			// 	if ($object->status == $object::STATUS_ENABLED) {
-			// 		print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=disable&token='.newToken().'">'.$langs->trans("Disable").'</a>'."\n";
-			// 	} else {
-			// 		print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=enable&token='.newToken().'">'.$langs->trans("Enable").'</a>'."\n";
-			// 	}
-			// }
-
 			// Cancel
 			if ($permissiontoadd) {
 				if ($object->status == $object::STATUS_ACCEPTED) {
-					print dolGetButtonAction($langs->trans('Cancel'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=confirm_close&confirm=yes&token='.newToken(), '', $permissiontoadd);
-				} elseif ($object->status == $object::STATUS_CANCELED) {
+					print dolGetButtonAction($langs->trans('Cancel'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=close&token='.newToken(), '', $permissiontoadd);
+				} elseif ($object->status > $object::STATUS_ACCEPTED) {
 					// print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=reopen&token='.newToken().'">'.$langs->trans("Re-Open").'</a>'."\n";
 					print dolGetButtonAction($langs->trans('Re-Open'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=confirm_reopen&confirm=yes&token='.newToken(), '', $permissiontoadd);
 				}
@@ -622,13 +561,13 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 			// Refuse
 			if ($permissiontoadd) {
-				if ($object->status != $object::STATUS_CANCELED) {
-					print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=refuse&token='.newToken().'">'.$langs->trans("Refuse").'</a>'."\n";
+				if ($object->status != $object::STATUS_ACCEPTED && $object->status != $object::STATUS_CANCELED && $object->status != $object::STATUS_REFUSED) {
+					print dolGetButtonAction($langs->trans('Refuse'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=refuse&token='.newToken(), '', $permissiontoadd);
 				}
 			}
 
 			// Delete (need delete permission, or if draft, just need create/modify permission)
-			print dolGetButtonAction($langs->trans('Delete'), '', 'delete', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete', '', $permissiontodelete || ($object->status == $object::STATUS_DRAFT && $permissiontoadd));
+			print dolGetButtonAction($langs->trans('Delete'), '', 'delete', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete&token='.newToken(), '', $permissiontodelete || ($object->status == $object::STATUS_DRAFT && $permissiontoadd));
 		}
 		print '</div>'."\n";
 	}
@@ -683,7 +622,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	}
 
 	// Presend form
-	$modelmail = 'partnership';
+	$modelmail = 'partnership_send';
 	$defaulttopic = 'InformationMessage';
 	$diroutput = $conf->partnership->dir_output;
 	$trackid = 'partnership'.$object->id;
diff --git a/htdocs/partnership/partnership_contact.php b/htdocs/partnership/partnership_contact.php
index 02aa67f7365..1c416cf690c 100644
--- a/htdocs/partnership/partnership_contact.php
+++ b/htdocs/partnership/partnership_contact.php
@@ -22,44 +22,17 @@
  *  \brief      Tab for contacts linked to Partnership
  */
 
+
 // Load Dolibarr environment
-$res = 0;
-// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
-	$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
-}
-// Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
-$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME']; $tmp2 = realpath(__FILE__); $i = strlen($tmp) - 1; $j = strlen($tmp2) - 1;
-while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
-	$i--; $j--;
-}
-if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
-	$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
-}
-if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
-	$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
-}
-// Try main.inc.php using relative path
-if (!$res && file_exists("../main.inc.php")) {
-	$res = @include "../main.inc.php";
-}
-if (!$res && file_exists("../../main.inc.php")) {
-	$res = @include "../../main.inc.php";
-}
-if (!$res && file_exists("../../../main.inc.php")) {
-	$res = @include "../../../main.inc.php";
-}
-if (!$res) {
-	die("Include of main fails");
-}
+require '../main.inc.php';
 
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
-dol_include_once('/partnership/class/partnership.class.php');
-dol_include_once('/partnership/lib/partnership.lib.php');
+require_once DOL_DOCUMENT_ROOT.'/partnership/class/partnership.class.php';
+require_once DOL_DOCUMENT_ROOT.'/partnership/lib/partnership.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("partnership@partnership", "companies", "other", "mails"));
+$langs->loadLangs(array("partnership", "companies", "other", "mails"));
 
 $id     = (GETPOST('id') ?GETPOST('id', 'int') : GETPOST('facid', 'int')); // For backward compatibility
 $ref    = GETPOST('ref', 'alpha');
diff --git a/htdocs/partnership/partnership_document.php b/htdocs/partnership/partnership_document.php
index d455f342516..e7fae7ee7ff 100644
--- a/htdocs/partnership/partnership_document.php
+++ b/htdocs/partnership/partnership_document.php
@@ -22,67 +22,18 @@
  *  \brief      Tab for documents linked to Partnership
  */
 
-//if (! defined('NOREQUIREDB'))              define('NOREQUIREDB', '1');				// Do not create database handler $db
-//if (! defined('NOREQUIREUSER'))            define('NOREQUIREUSER', '1');				// Do not load object $user
-//if (! defined('NOREQUIRESOC'))             define('NOREQUIRESOC', '1');				// Do not load object $mysoc
-//if (! defined('NOREQUIRETRAN'))            define('NOREQUIRETRAN', '1');				// Do not load object $langs
-//if (! defined('NOSCANGETFORINJECTION'))    define('NOSCANGETFORINJECTION', '1');		// Do not check injection attack on GET parameters
-//if (! defined('NOSCANPOSTFORINJECTION'))   define('NOSCANPOSTFORINJECTION', '1');		// Do not check injection attack on POST parameters
-//if (! defined('NOCSRFCHECK'))              define('NOCSRFCHECK', '1');				// Do not check CSRF attack (test on referer + on token if option MAIN_SECURITY_CSRF_WITH_TOKEN is on).
-//if (! defined('NOTOKENRENEWAL'))           define('NOTOKENRENEWAL', '1');				// Do not roll the Anti CSRF token (used if MAIN_SECURITY_CSRF_WITH_TOKEN is on)
-//if (! defined('NOSTYLECHECK'))             define('NOSTYLECHECK', '1');				// Do not check style html tag into posted data
-//if (! defined('NOREQUIREMENU'))            define('NOREQUIREMENU', '1');				// If there is no need to load and show top and left menu
-//if (! defined('NOREQUIREHTML'))            define('NOREQUIREHTML', '1');				// If we don't need to load the html.form.class.php
-//if (! defined('NOREQUIREAJAX'))            define('NOREQUIREAJAX', '1');       	  	// Do not load ajax.lib.php library
-//if (! defined("NOLOGIN"))                  define("NOLOGIN", '1');					// If this page is public (can be called outside logged session). This include the NOIPCHECK too.
-//if (! defined('NOIPCHECK'))                define('NOIPCHECK', '1');					// Do not check IP defined into conf $dolibarr_main_restrict_ip
-//if (! defined("MAIN_LANG_DEFAULT"))        define('MAIN_LANG_DEFAULT', 'auto');					// Force lang to a particular value
-//if (! defined("MAIN_AUTHENTICATION_MODE")) define('MAIN_AUTHENTICATION_MODE', 'aloginmodule');	// Force authentication handler
-//if (! defined("NOREDIRECTBYMAINTOLOGIN"))  define('NOREDIRECTBYMAINTOLOGIN', 1);		// The main.inc.php does not make a redirect if not logged, instead show simple error message
-//if (! defined("FORCECSP"))                 define('FORCECSP', 'none');				// Disable all Content Security Policies
-//if (! defined('CSRFCHECK_WITH_TOKEN'))     define('CSRFCHECK_WITH_TOKEN', '1');		// Force use of CSRF protection with tokens even for GET
-//if (! defined('NOBROWSERNOTIF'))     		 define('NOBROWSERNOTIF', '1');				// Disable browser notification
-
 // Load Dolibarr environment
-$res = 0;
-// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
-	$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
-}
-// Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
-$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME']; $tmp2 = realpath(__FILE__); $i = strlen($tmp) - 1; $j = strlen($tmp2) - 1;
-while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
-	$i--; $j--;
-}
-if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
-	$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
-}
-if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
-	$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
-}
-// Try main.inc.php using relative path
-if (!$res && file_exists("../main.inc.php")) {
-	$res = @include "../main.inc.php";
-}
-if (!$res && file_exists("../../main.inc.php")) {
-	$res = @include "../../main.inc.php";
-}
-if (!$res && file_exists("../../../main.inc.php")) {
-	$res = @include "../../../main.inc.php";
-}
-if (!$res) {
-	die("Include of main fails");
-}
+require '../main.inc.php';
 
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
-dol_include_once('/partnership/class/partnership.class.php');
-dol_include_once('/partnership/lib/partnership.lib.php');
+require_once DOL_DOCUMENT_ROOT.'/partnership/class/partnership.class.php';
+require_once DOL_DOCUMENT_ROOT.'/partnership/lib/partnership.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("partnership@partnership", "companies", "other", "mails"));
+$langs->loadLangs(array("partnership", "companies", "other", "mails"));
 
 
 $action = GETPOST('action', 'aZ09');
diff --git a/htdocs/partnership/partnership_list.php b/htdocs/partnership/partnership_list.php
index 2d7ffacf452..49d46c652fd 100644
--- a/htdocs/partnership/partnership_list.php
+++ b/htdocs/partnership/partnership_list.php
@@ -22,77 +22,29 @@
  *		\brief      List page for partnership
  */
 
-//if (! defined('NOREQUIREDB'))              define('NOREQUIREDB', '1');				// Do not create database handler $db
-//if (! defined('NOREQUIREUSER'))            define('NOREQUIREUSER', '1');				// Do not load object $user
-//if (! defined('NOREQUIRESOC'))             define('NOREQUIRESOC', '1');				// Do not load object $mysoc
-//if (! defined('NOREQUIRETRAN'))            define('NOREQUIRETRAN', '1');				// Do not load object $langs
-//if (! defined('NOSCANGETFORINJECTION'))    define('NOSCANGETFORINJECTION', '1');		// Do not check injection attack on GET parameters
-//if (! defined('NOSCANPOSTFORINJECTION'))   define('NOSCANPOSTFORINJECTION', '1');		// Do not check injection attack on POST parameters
-//if (! defined('NOCSRFCHECK'))              define('NOCSRFCHECK', '1');				// Do not check CSRF attack (test on referer + on token if option MAIN_SECURITY_CSRF_WITH_TOKEN is on).
-//if (! defined('NOTOKENRENEWAL'))           define('NOTOKENRENEWAL', '1');				// Do not roll the Anti CSRF token (used if MAIN_SECURITY_CSRF_WITH_TOKEN is on)
-//if (! defined('NOSTYLECHECK'))             define('NOSTYLECHECK', '1');				// Do not check style html tag into posted data
-//if (! defined('NOREQUIREMENU'))            define('NOREQUIREMENU', '1');				// If there is no need to load and show top and left menu
-//if (! defined('NOREQUIREHTML'))            define('NOREQUIREHTML', '1');				// If we don't need to load the html.form.class.php
-//if (! defined('NOREQUIREAJAX'))            define('NOREQUIREAJAX', '1');       	  	// Do not load ajax.lib.php library
-//if (! defined("NOLOGIN"))                  define("NOLOGIN", '1');					// If this page is public (can be called outside logged session). This include the NOIPCHECK too.
-//if (! defined('NOIPCHECK'))                define('NOIPCHECK', '1');					// Do not check IP defined into conf $dolibarr_main_restrict_ip
-//if (! defined("MAIN_LANG_DEFAULT"))        define('MAIN_LANG_DEFAULT', 'auto');					// Force lang to a particular value
-//if (! defined("MAIN_AUTHENTICATION_MODE")) define('MAIN_AUTHENTICATION_MODE', 'aloginmodule');	// Force authentication handler
-//if (! defined("NOREDIRECTBYMAINTOLOGIN"))  define('NOREDIRECTBYMAINTOLOGIN', 1);		// The main.inc.php does not make a redirect if not logged, instead show simple error message
-//if (! defined("FORCECSP"))                 define('FORCECSP', 'none');				// Disable all Content Security Policies
-//if (! defined('CSRFCHECK_WITH_TOKEN'))     define('CSRFCHECK_WITH_TOKEN', '1');		// Force use of CSRF protection with tokens even for GET
-//if (! defined('NOBROWSERNOTIF'))     		 define('NOBROWSERNOTIF', '1');				// Disable browser notification
-
 // Load Dolibarr environment
-$res = 0;
-// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
-	$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
-}
-// Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
-$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME']; $tmp2 = realpath(__FILE__); $i = strlen($tmp) - 1; $j = strlen($tmp2) - 1;
-while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
-	$i--; $j--;
-}
-if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
-	$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
-}
-if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
-	$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
-}
-// Try main.inc.php using relative path
-if (!$res && file_exists("../main.inc.php")) {
-	$res = @include "../main.inc.php";
-}
-if (!$res && file_exists("../../main.inc.php")) {
-	$res = @include "../../main.inc.php";
-}
-if (!$res && file_exists("../../../main.inc.php")) {
-	$res = @include "../../../main.inc.php";
-}
-if (!$res) {
-	die("Include of main fails");
-}
+require '../main.inc.php';
 
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
 
 // load partnership libraries
-require_once __DIR__.'/class/partnership.class.php';
+require_once DOL_DOCUMENT_ROOT.'/partnership/class/partnership.class.php';
 
 // for other modules
 //dol_include_once('/othermodule/class/otherobject.class.php');
 
 // Load translation files required by the page
-$langs->loadLangs(array("partnership@partnership", "other"));
+$langs->loadLangs(array("partnership", "members", "other"));
 
-$action     = GETPOST('action', 'aZ09') ?GETPOST('action', 'aZ09') : 'view'; // The action 'add', 'create', 'edit', 'update', 'view', ...
+$action = GETPOST('action', 'aZ09') ?GETPOST('action', 'aZ09') : 'view'; // The action 'add', 'create', 'edit', 'update', 'view', ...
 $massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists)
 $show_files = GETPOST('show_files', 'int'); // Show files area generated by bulk actions ?
-$confirm    = GETPOST('confirm', 'alpha'); // Result of a confirmation
-$cancel     = GETPOST('cancel', 'alpha'); // We click on a Cancel button
-$toselect   = GETPOST('toselect', 'array'); // Array of ids of elements selected into a list
+$confirm = GETPOST('confirm', 'alpha'); // Result of a confirmation
+$cancel = GETPOST('cancel', 'alpha'); // We click on a Cancel button
+$toselect = GETPOST('toselect', 'array'); // Array of ids of elements selected into a list
 $contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'partnershiplist'; // To manage different context of search
 $backtopage = GETPOST('backtopage', 'alpha'); // Go back to a dedicated page
 $optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
@@ -114,6 +66,7 @@ $pagenext = $page + 1;
 // Initialize technical objects
 $object = new Partnership($db);
 $extrafields = new ExtraFields($db);
+$adherent = new Adherent($db);
 $diroutputmassaction = $conf->partnership->dir_output.'/temp/massgeneration/'.$user->id;
 $hookmanager->initHooks(array('partnershiplist')); // Note that conf->hooks_modules contains array
 
@@ -123,13 +76,13 @@ $extrafields->fetch_name_optionals_label($object->table_element);
 
 $search_array_options = $extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
 
-if ($conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member')
-	unset($object->fields['fk_soc']);
-else unset($object->fields['fk_member']);
+$managedfor = $conf->global->PARTNERSHIP_IS_MANAGED_FOR;
+
+if ($managedfor != 'member' && $sortfield == 'd.datefin') $sortfield = '';
 
 // Default sort order (if not yet defined by previous GETPOST)
 if (!$sortfield) {
-	reset($object->fields);					// Reset is required to avoid key() to return null.
+	reset($object->fields); // Reset is required to avoid key() to return null.
 	$sortfield = "t.".key($object->fields); // Set here default search field. By default 1st field in definition.
 }
 if (!$sortorder) {
@@ -148,11 +101,16 @@ foreach ($object->fields as $key => $val) {
 		$search[$key.'_dtend'] = dol_mktime(23, 59, 59, GETPOST('search_'.$key.'_dtendmonth', 'int'), GETPOST('search_'.$key.'_dtendday', 'int'), GETPOST('search_'.$key.'_dtendyear', 'int'));
 	}
 }
+$search_filter = GETPOST("search_filter", 'alpha');
+$filter = GETPOST("filter", 'alpha');
+if ($filter) {
+	$search_filter = $filter; // For backward compatibility
+}
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
@@ -229,6 +187,7 @@ if (empty($reshook)) {
 		}
 		$toselect = '';
 		$search_array_options = array();
+		$search_filter = "";
 	}
 	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')
 		|| GETPOST('button_search_x', 'alpha') || GETPOST('button_search.x', 'alpha') || GETPOST('button_search', 'alpha')) {
@@ -240,6 +199,38 @@ if (empty($reshook)) {
 	$objectlabel = 'Partnership';
 	$uploaddir = $conf->partnership->dir_output;
 	include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
+
+	// Cancel partnership
+	if ($massaction == 'cancel' && $permissiontoadd) {
+		$db->begin();
+
+		$objecttmp = new $objectclass($db);
+		$nbok = 0;
+		foreach ($toselect as $toselectid) {
+			$result = $objecttmp->fetch($toselectid);
+			if ($result > 0) {
+				$result = $objecttmp->cancel($user, 3);
+				if ($result <= 0) {
+					setEventMessages($objecttmp->error, $objecttmp->errors, 'errors');
+					$error++;
+					break;
+				} else {
+					$nbok++;
+				}
+			} else {
+				setEventMessages($objecttmp->error, $objecttmp->errors, 'errors');
+				$error++;
+				break;
+			}
+		}
+
+		if (!$error) {
+			setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
+			$db->commit();
+		} else {
+			$db->rollback();
+		}
+	}
 }
 
 
@@ -263,10 +254,13 @@ $morecss = array();
 // --------------------------------------------------------------------
 $sql = 'SELECT ';
 $sql .= $object->getFieldList('t');
+if ($managedfor == 'member') {
+	$sql .= ', d.datefin, d.fk_adherent_type, dty.subscription';
+}
 // Add fields from extrafields
 if (!empty($extrafields->attributes[$object->table_element]['label'])) {
 	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
-		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : '');
+		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key : '');
 	}
 }
 // Add fields from hooks
@@ -278,6 +272,10 @@ $sql .= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t";
 if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)";
 }
+if ($managedfor == 'member') {
+	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."adherent as d on (d.rowid = t.fk_member)";
+	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."adherent_type as dty on (dty.rowid = d.fk_adherent_type)";
+}
 // Add table from hooks
 $parameters = array();
 $reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters, $object); // Note that $action and $object may have been modified by hook
@@ -287,6 +285,9 @@ if ($object->ismultientitymanaged == 1) {
 } else {
 	$sql .= " WHERE 1 = 1";
 }
+if ($managedfor == 'member')
+	$sql .= " AND fk_member > 0";
+else $sql .= " AND fk_soc > 0";
 foreach ($search as $key => $val) {
 	if (array_key_exists($key, $object->fields)) {
 		if ($key == 'status' && $search[$key] == -1) {
@@ -304,18 +305,29 @@ foreach ($search as $key => $val) {
 		}
 	} else {
 		if (preg_match('/(_dtstart|_dtend)$/', $key) && $search[$key] != '') {
-			$columnName=preg_replace('/(_dtstart|_dtend)$/', '', $key);
+			$columnName = preg_replace('/(_dtstart|_dtend)$/', '', $key);
 			if (preg_match('/^(date|timestamp|datetime)/', $object->fields[$columnName]['type'])) {
 				if (preg_match('/_dtstart$/', $key)) {
-					$sql .= " AND t." . $columnName . " >= '" . $db->idate($search[$key]) . "'";
+					$sql .= " AND t.".$columnName." >= '".$db->idate($search[$key])."'";
 				}
 				if (preg_match('/_dtend$/', $key)) {
-					$sql .= " AND t." . $columnName . " <= '" . $db->idate($search[$key]) . "'";
+					$sql .= " AND t.".$columnName." <= '".$db->idate($search[$key])."'";
 				}
 			}
 		}
 	}
 }
+if ($managedfor == 'member') {
+	if ($search_filter == 'withoutsubscription') {
+		$sql .= " AND (d.datefin IS NULL OR dty.subscription = 0)";
+	}
+	if ($search_filter == 'uptodate') {
+		$sql .= " AND (d.datefin >= '".$db->idate($now)."' OR dty.subscription = 0)";
+	}
+	if ($search_filter == 'outofdate') {
+		$sql .= " AND (d.datefin < '".$db->idate($now)."' AND dty.subscription = 1)";
+	}
+}
 if ($search_all) {
 	$sql .= natural_search(array_keys($fieldstosearchall), $search_all);
 }
@@ -386,20 +398,6 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $
 
 llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', 'classforhorizontalscrolloftabs');
 
-// Example : Adding jquery code
-print '<script type="text/javascript" language="javascript">
-jQuery(document).ready(function() {
-	function init_myfunc()
-	{
-		jQuery("#myid").removeAttr(\'disabled\');
-		jQuery("#myid").attr(\'disabled\',\'disabled\');
-	}
-	init_myfunc();
-	jQuery("#mybutton").click(function() {
-		init_myfunc();
-	});
-});
-</script>';
 
 $arrayofselected = is_array($toselect) ? $toselect : array();
 
@@ -422,6 +420,9 @@ foreach ($search as $key => $val) {
 if ($optioncss != '') {
 	$param .= '&optioncss='.urlencode($optioncss);
 }
+if ($search_filter && $search_filter != '-1') {
+	$param .= "&search_filter=".urlencode($search_filter);
+}
 // Add $param from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 // Add $param from hooks
@@ -431,10 +432,10 @@ $param .= $hookmanager->resPrint;
 
 // List of mass actions available
 $arrayofmassactions = array(
-	'cancel'=>img_picto('', 'close_title', 'class="pictofixedwidth"').$langs->trans("Cancel"),
+'cancel'=>img_picto('', 'close_title', 'class="pictofixedwidth"').$langs->trans("Cancel"),
 	//'generate_doc'=>img_picto('', 'pdf').$langs->trans("ReGeneratePDF"),
 	//'builddoc'=>img_picto('', 'pdf').$langs->trans("PDFMerge"),
-	'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
+	'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendMail"),
 );
 if ($permissiontodelete) {
 	$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
@@ -461,9 +462,9 @@ print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sort
 
 // Add code for pre mass action (confirmation or email presend form)
 $topicmail = "SendPartnershipRef";
-$modelmail = "partnership";
+$modelmail = "partnership_send";
 $objecttmp = new Partnership($db);
-$trackid = 'xxxx'.$object->id;
+$trackid = 'partnership'.$object->id;
 include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
 
 if ($search_all) {
@@ -500,6 +501,11 @@ print '<div class="div-table-responsive">'; // You can use div-table-responsive-
 print '<table class="tagtable nobottomiftotal liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
 
 
+if ($managedfor == 'member') {
+	$arrayfields['t.fk_member']['checked'] = 1;
+} else {
+	$arrayfields['t.fk_soc']['checked'] = 1;
+}
 // Fields title search
 // --------------------------------------------------------------------
 print '<tr class="liste_titre">';
@@ -518,7 +524,7 @@ foreach ($object->fields as $key => $val) {
 		print '<td class="liste_titre'.($cssforfield ? ' '.$cssforfield : '').'">';
 		if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) {
 			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], $search[$key], $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
-		} elseif ((strpos($val['type'], 'integer:') === 0) || (strpos($val['type'], 'sellist:')=== 0)) {
+		} elseif ((strpos($val['type'], 'integer:') === 0) || (strpos($val['type'], 'sellist:') === 0)) {
 			print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth125', 1);
 		} elseif (!preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
 			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
@@ -533,6 +539,13 @@ foreach ($object->fields as $key => $val) {
 		print '</td>';
 	}
 }
+// End of subscription date
+if ($managedfor == 'member') {
+	print '<td class="liste_titre center">';
+	$selectarray = array('-1'=>'', 'withoutsubscription'=>$langs->trans("WithoutSubscription"), 'uptodate'=>$langs->trans("UpToDate"), 'outofdate'=>$langs->trans("OutOfDate"));
+	print $form->selectarray('search_filter', $selectarray, $search_filter);
+	print '</td>';
+}
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
 
@@ -566,6 +579,12 @@ foreach ($object->fields as $key => $val) {
 		print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($cssforfield ? 'class="'.$cssforfield.'"' : ''), $sortfield, $sortorder, ($cssforfield ? $cssforfield.' ' : ''))."\n";
 	}
 }
+// End of subscription date
+if ($managedfor == 'member') {
+	$key = 'datefin';
+	$cssforfield = 'center';
+	print getTitleFieldOfList('SubscriptionEndDate', 0, $_SERVER['PHP_SELF'], 'd.'.$key, '', $param, ($cssforfield ? 'class="'.$cssforfield.'"' : ''), $sortfield, $sortorder, ($cssforfield ? $cssforfield.' ' : ''))."\n";
+}
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
 // Hook fields
@@ -637,10 +656,41 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 				if (!$i) {
 					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
 				$totalarray['val']['t.'.$key] += $object->$key;
 			}
 		}
 	}
+	// End of subscription date
+	if ($managedfor == 'member') {
+		print '<td class="nowrap center endofsubscriptiondate">';
+		$result = $adherent->fetch($object->fk_member);
+		if ($result) {
+			$datefin = $adherent->datefin;
+			if ($datefin) {
+				print dol_print_date($datefin, 'day');
+				if ($adherent->hasDelay()) {
+					$textlate .= ' ('.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($conf->adherent->subscription->warning_delay / 60 / 60 / 24) >= 0 ? '+' : '').ceil($conf->adherent->subscription->warning_delay / 60 / 60 / 24).' '.$langs->trans("days").')';
+					print " ".img_warning($langs->trans("SubscriptionLate").$textlate);
+				}
+			} else {
+				if ($adherent->subscription == 'yes') {
+					print $langs->trans("SubscriptionNotReceived");
+					if ($adherent->statut > 0) {
+						print " ".img_warning();
+					}
+				} else {
+					print '&nbsp;';
+				}
+			}
+		}
+		print '</td>';
+	}
 	// Extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
 	// Fields from hook
@@ -665,6 +715,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 
 	$i++;
 }
+if ($managedfor != 'member') $totalarray['nbfield']++; // End of subscription date
 
 // Show total line
 include DOL_DOCUMENT_ROOT.'/core/tpl/list_print_total.tpl.php';
@@ -677,6 +728,7 @@ if ($num == 0) {
 			$colspan++;
 		}
 	}
+	if ($managedfor != 'member') $colspan++; // End of subscription date
 	print '<tr><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoRecordFound").'</td></tr>';
 }
 
diff --git a/htdocs/partnership/partnership_note.php b/htdocs/partnership/partnership_note.php
index 5e752666b39..b9607e5aeb6 100644
--- a/htdocs/partnership/partnership_note.php
+++ b/htdocs/partnership/partnership_note.php
@@ -22,69 +22,20 @@
  *  \brief      Tab for notes on Partnership
  */
 
-//if (! defined('NOREQUIREDB'))              define('NOREQUIREDB', '1');				// Do not create database handler $db
-//if (! defined('NOREQUIREUSER'))            define('NOREQUIREUSER', '1');				// Do not load object $user
-//if (! defined('NOREQUIRESOC'))             define('NOREQUIRESOC', '1');				// Do not load object $mysoc
-//if (! defined('NOREQUIRETRAN'))            define('NOREQUIRETRAN', '1');				// Do not load object $langs
-//if (! defined('NOSCANGETFORINJECTION'))    define('NOSCANGETFORINJECTION', '1');		// Do not check injection attack on GET parameters
-//if (! defined('NOSCANPOSTFORINJECTION'))   define('NOSCANPOSTFORINJECTION', '1');		// Do not check injection attack on POST parameters
-//if (! defined('NOCSRFCHECK'))              define('NOCSRFCHECK', '1');				// Do not check CSRF attack (test on referer + on token if option MAIN_SECURITY_CSRF_WITH_TOKEN is on).
-//if (! defined('NOTOKENRENEWAL'))           define('NOTOKENRENEWAL', '1');				// Do not roll the Anti CSRF token (used if MAIN_SECURITY_CSRF_WITH_TOKEN is on)
-//if (! defined('NOSTYLECHECK'))             define('NOSTYLECHECK', '1');				// Do not check style html tag into posted data
-//if (! defined('NOREQUIREMENU'))            define('NOREQUIREMENU', '1');				// If there is no need to load and show top and left menu
-//if (! defined('NOREQUIREHTML'))            define('NOREQUIREHTML', '1');				// If we don't need to load the html.form.class.php
-//if (! defined('NOREQUIREAJAX'))            define('NOREQUIREAJAX', '1');       	  	// Do not load ajax.lib.php library
-//if (! defined("NOLOGIN"))                  define("NOLOGIN", '1');					// If this page is public (can be called outside logged session). This include the NOIPCHECK too.
-//if (! defined('NOIPCHECK'))                define('NOIPCHECK', '1');					// Do not check IP defined into conf $dolibarr_main_restrict_ip
-//if (! defined("MAIN_LANG_DEFAULT"))        define('MAIN_LANG_DEFAULT', 'auto');					// Force lang to a particular value
-//if (! defined("MAIN_AUTHENTICATION_MODE")) define('MAIN_AUTHENTICATION_MODE', 'aloginmodule');	// Force authentication handler
-//if (! defined("NOREDIRECTBYMAINTOLOGIN"))  define('NOREDIRECTBYMAINTOLOGIN', 1);		// The main.inc.php does not make a redirect if not logged, instead show simple error message
-//if (! defined("FORCECSP"))                 define('FORCECSP', 'none');				// Disable all Content Security Policies
-//if (! defined('CSRFCHECK_WITH_TOKEN'))     define('CSRFCHECK_WITH_TOKEN', '1');		// Force use of CSRF protection with tokens even for GET
-//if (! defined('NOBROWSERNOTIF'))     		 define('NOBROWSERNOTIF', '1');				// Disable browser notification
-
 // Load Dolibarr environment
-$res = 0;
-// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
-	$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
-}
-// Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
-$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME']; $tmp2 = realpath(__FILE__); $i = strlen($tmp) - 1; $j = strlen($tmp2) - 1;
-while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
-	$i--; $j--;
-}
-if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
-	$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
-}
-if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
-	$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
-}
-// Try main.inc.php using relative path
-if (!$res && file_exists("../main.inc.php")) {
-	$res = @include "../main.inc.php";
-}
-if (!$res && file_exists("../../main.inc.php")) {
-	$res = @include "../../main.inc.php";
-}
-if (!$res && file_exists("../../../main.inc.php")) {
-	$res = @include "../../../main.inc.php";
-}
-if (!$res) {
-	die("Include of main fails");
-}
+require '../main.inc.php';
 
-dol_include_once('/partnership/class/partnership.class.php');
-dol_include_once('/partnership/lib/partnership.lib.php');
+require_once DOL_DOCUMENT_ROOT.'/partnership/class/partnership.class.php';
+require_once DOL_DOCUMENT_ROOT.'/partnership/lib/partnership.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("partnership@partnership", "companies"));
+$langs->loadLangs(array("partnership", "companies"));
 
 // Get parameters
 $id = GETPOST('id', 'int');
-$ref        = GETPOST('ref', 'alpha');
+$ref = GETPOST('ref', 'alpha');
 $action = GETPOST('action', 'aZ09');
-$cancel     = GETPOST('cancel', 'aZ09');
+$cancel = GETPOST('cancel', 'aZ09');
 $backtopage = GETPOST('backtopage', 'alpha');
 
 // Initialize technical objects
diff --git a/htdocs/partnership/partnershipindex.php b/htdocs/partnership/partnershipindex.php
index 8db6be052bb..264134c67d9 100644
--- a/htdocs/partnership/partnershipindex.php
+++ b/htdocs/partnership/partnershipindex.php
@@ -25,40 +25,12 @@
  */
 
 // Load Dolibarr environment
-$res = 0;
-// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
-	$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
-}
-// Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
-$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME']; $tmp2 = realpath(__FILE__); $i = strlen($tmp) - 1; $j = strlen($tmp2) - 1;
-while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
-	$i--; $j--;
-}
-if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
-	$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
-}
-if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
-	$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
-}
-// Try main.inc.php using relative path
-if (!$res && file_exists("../main.inc.php")) {
-	$res = @include "../main.inc.php";
-}
-if (!$res && file_exists("../../main.inc.php")) {
-	$res = @include "../../main.inc.php";
-}
-if (!$res && file_exists("../../../main.inc.php")) {
-	$res = @include "../../../main.inc.php";
-}
-if (!$res) {
-	die("Include of main fails");
-}
+require '../main.inc.php';
 
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("partnership@partnership"));
+$langs->loadLangs(array("partnership"));
 
 $action = GETPOST('action', 'aZ09');
 
@@ -100,8 +72,7 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 
 /* BEGIN MODULEBUILDER DRAFT MYOBJECT
 // Draft MyObject
-if (! empty($conf->partnership->enabled) && $user->rights->partnership->read)
-{
+if (! empty($conf->partnership->enabled) && $user->rights->partnership->read) {
 	$langs->load("orders");
 
 	$sql = "SELECT c.rowid, c.ref, c.ref_client, c.total_ht, c.tva as total_tva, c.total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas";
@@ -113,11 +84,10 @@ if (! empty($conf->partnership->enabled) && $user->rights->partnership->read)
 	$sql.= " AND c.fk_statut = 0";
 	$sql.= " AND c.entity IN (".getEntity('commande').")";
 	if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
-	if ($socid)	$sql.= " AND c.fk_soc = ".$socid;
+	if ($socid)	$sql.= " AND c.fk_soc = ".((int) $socid);
 
 	$resql = $db->query($sql);
-	if ($resql)
-	{
+	if ($resql) {
 		$total = 0;
 		$num = $db->num_rows($resql);
 
@@ -126,12 +96,9 @@ if (! empty($conf->partnership->enabled) && $user->rights->partnership->read)
 		print '<th colspan="3">'.$langs->trans("DraftMyObjects").($num?'<span class="badge marginleftonlyshort">'.$num.'</span>':'').'</th></tr>';
 
 		$var = true;
-		if ($num > 0)
-		{
+		if ($num > 0) {
 			$i = 0;
-			while ($i < $num)
-			{
-
+			while ($i < $num) {
 				$obj = $db->fetch_object($resql);
 				print '<tr class="oddeven"><td class="nowrap">';
 
@@ -150,23 +117,16 @@ if (! empty($conf->partnership->enabled) && $user->rights->partnership->read)
 				$i++;
 				$total += $obj->total_ttc;
 			}
-			if ($total>0)
-			{
-
+			if ($total>0) {
 				print '<tr class="liste_total"><td>'.$langs->trans("Total").'</td><td colspan="2" class="right">'.price($total)."</td></tr>";
 			}
-		}
-		else
-		{
-
+		} else {
 			print '<tr class="oddeven"><td colspan="3" class="opacitymedium">'.$langs->trans("NoOrder").'</td></tr>';
 		}
 		print "</table><br>";
 
 		$db->free($resql);
-	}
-	else
-	{
+	} else {
 		dol_print_error($db);
 	}
 }
@@ -181,8 +141,7 @@ $max = $conf->global->MAIN_SIZE_SHORTLIST_LIMIT;
 
 /* BEGIN MODULEBUILDER LASTMODIFIED MYOBJECT
 // Last modified myobject
-if (! empty($conf->partnership->enabled) && $user->rights->partnership->read)
-{
+if (! empty($conf->partnership->enabled) && $user->rights->partnership->read) {
 	$sql = "SELECT s.rowid, s.ref, s.label, s.date_creation, s.tms";
 	$sql.= " FROM ".MAIN_DB_PREFIX."partnership_myobject as s";
 	//if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
@@ -193,8 +152,7 @@ if (! empty($conf->partnership->enabled) && $user->rights->partnership->read)
 	$sql .= $db->plimit($max, 0);
 
 	$resql = $db->query($sql);
-	if ($resql)
-	{
+	if ($resql) {
 		$num = $db->num_rows($resql);
 		$i = 0;
 
@@ -205,10 +163,8 @@ if (! empty($conf->partnership->enabled) && $user->rights->partnership->read)
 		print '</th>';
 		print '<th class="right">'.$langs->trans("DateModificationShort").'</th>';
 		print '</tr>';
-		if ($num)
-		{
-			while ($i < $num)
-			{
+		if ($num) {
+			while ($i < $num) {
 				$objp = $db->fetch_object($resql);
 
 				$myobjectstatic->id=$objp->rowid;
diff --git a/htdocs/paybox/admin/paybox.php b/htdocs/paybox/admin/paybox.php
index 41ad839cb94..a14729f30ef 100644
--- a/htdocs/paybox/admin/paybox.php
+++ b/htdocs/paybox/admin/paybox.php
@@ -74,19 +74,19 @@ if ($action == 'setvalue' && $user->admin) {
 	if (!$result > 0) {
 		$error++;
 	}
-	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_FORM", GETPOST('ONLINE_PAYMENT_MESSAGE_FORM', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_FORM", GETPOST('ONLINE_PAYMENT_MESSAGE_FORM', 'restricthtml'), 'chaine', 0, '', $conf->entity);
 	if (!$result > 0) {
 		$error++;
 	}
-	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_OK", GETPOST('ONLINE_PAYMENT_MESSAGE_OK', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_OK", GETPOST('ONLINE_PAYMENT_MESSAGE_OK', 'restricthtml'), 'chaine', 0, '', $conf->entity);
 	if (!$result > 0) {
 		$error++;
 	}
-	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_KO", GETPOST('ONLINE_PAYMENT_MESSAGE_KO', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_KO", GETPOST('ONLINE_PAYMENT_MESSAGE_KO', 'restricthtml'), 'chaine', 0, '', $conf->entity);
 	if (!$result > 0) {
 		$error++;
 	}
-	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_SENDEMAIL", GETPOST('ONLINE_PAYMENT_SENDEMAIL'), 'chaine', 0, '', $conf->entity);
+	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_SENDEMAIL", GETPOST('ONLINE_PAYMENT_SENDEMAIL', 'alpha'), 'chaine', 0, '', $conf->entity);
 	if (!$result > 0) {
 		$error++;
 	}
diff --git a/htdocs/paypal/admin/paypal.php b/htdocs/paypal/admin/paypal.php
index cfa7628297d..a192fdaf629 100644
--- a/htdocs/paypal/admin/paypal.php
+++ b/htdocs/paypal/admin/paypal.php
@@ -80,19 +80,19 @@ if ($action == 'setvalue' && $user->admin) {
 	if (!$result > 0) {
 		$error++;
 	}
-	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_FORM", GETPOST('ONLINE_PAYMENT_MESSAGE_FORM'), 'chaine', 0, '', $conf->entity);
+	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_FORM", GETPOST('ONLINE_PAYMENT_MESSAGE_FORM', 'restricthtml'), 'chaine', 0, '', $conf->entity);
 	if (!$result > 0) {
 		$error++;
 	}
-	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_OK", GETPOST('ONLINE_PAYMENT_MESSAGE_OK'), 'chaine', 0, '', $conf->entity);
+	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_OK", GETPOST('ONLINE_PAYMENT_MESSAGE_OK', 'restricthtml'), 'chaine', 0, '', $conf->entity);
 	if (!$result > 0) {
 		$error++;
 	}
-	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_KO", GETPOST('ONLINE_PAYMENT_MESSAGE_KO'), 'chaine', 0, '', $conf->entity);
+	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_KO", GETPOST('ONLINE_PAYMENT_MESSAGE_KO', 'restricthtml'), 'chaine', 0, '', $conf->entity);
 	if (!$result > 0) {
 		$error++;
 	}
-	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_SENDEMAIL", GETPOST('ONLINE_PAYMENT_SENDEMAIL'), 'chaine', 0, '', $conf->entity);
+	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_SENDEMAIL", GETPOST('ONLINE_PAYMENT_SENDEMAIL', 'alpha'), 'chaine', 0, '', $conf->entity);
 	if (!$result > 0) {
 		$error++;
 	}
diff --git a/htdocs/product/admin/dynamic_prices.php b/htdocs/product/admin/dynamic_prices.php
index fdd42bd34d7..d90ea7090f7 100644
--- a/htdocs/product/admin/dynamic_prices.php
+++ b/htdocs/product/admin/dynamic_prices.php
@@ -213,17 +213,17 @@ if ($action == 'create_variable' || $action == 'edit_variable') {
 	//Code
 	print '<tr>';
 	print '<td class="fieldrequired">'.$langs->trans("Variable").'</td>';
-	print '<td class="valeur"><input type="text" name="code" size="20" value="'.(empty($price_globals->code) ? '' : $price_globals->code).'"></td>';
+	print '<td class="valeur"><input type="text" name="code" class="minwidth100" value="'.(empty($price_globals->code) ? '' : $price_globals->code).'"></td>';
 	print '</tr>';
 	//Description
 	print '<tr>';
 	print '<td>'.$langs->trans("Description").'</td>';
-	print '<td class="valeur"><input type="text" name="description" size="50" value="'.(empty($price_globals->description) ? '' : $price_globals->description).'"></td>';
+	print '<td class="valeur"><input type="text" name="description" class="minwidth200" value="'.(empty($price_globals->description) ? '' : $price_globals->description).'"></td>';
 	print '</tr>';
 	//Value
 	print '<tr>';
 	print '<td class="fieldrequired">'.$langs->trans("Value").'</td>';
-	print '<td class="valeur"><input type="text" name="value" size="10" value="'.(empty($price_globals->value) ? '' : $price_globals->value).'"></td>';
+	print '<td class="valeur"><input type="text" name="value" class="minwidth100" value="'.(empty($price_globals->value) ? '' : $price_globals->value).'"></td>';
 	print '</tr>';
 	print '</table>';
 
@@ -310,7 +310,7 @@ if ($action == 'create_updater' || $action == 'edit_updater') {
 	//Description
 	print '<tr>';
 	print '<td>'.$langs->trans("Description").'</td>';
-	print '<td class="valeur"><input type="text" name="description" size="50" value="'.(empty($price_updaters->description) ? '' : $price_updaters->description).'"></td>';
+	print '<td class="valeur"><input type="text" name="description" class="minwidth200" value="'.(empty($price_updaters->description) ? '' : $price_updaters->description).'"></td>';
 	print '</tr>';
 	//Type
 	print '<tr>';
diff --git a/htdocs/product/agenda.php b/htdocs/product/agenda.php
index ea32e47c8a5..815014e259f 100644
--- a/htdocs/product/agenda.php
+++ b/htdocs/product/agenda.php
@@ -73,7 +73,21 @@ if (!$sortorder) {
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('agendathirdparty'));
 
-$result = restrictedArea($user, 'produit|service', $id, 'product&product');
+$object = new Product($db);
+if ($id > 0 || !empty($ref)) {
+	$object->fetch($id, $ref);
+}
+
+if ($object->id > 0) {
+	if ($object->type == $object::TYPE_PRODUCT) {
+		restrictedArea($user, 'produit', $object->id, 'product&product', '', '');
+	}
+	if ($object->type == $object::TYPE_SERVICE) {
+		restrictedArea($user, 'service', $object->id, 'product&product', '', '');
+	}
+} else {
+	restrictedArea($user, 'produit|service', 0, 'product&product', '', '');
+}
 
 
 /*
diff --git a/htdocs/product/ajax/products.php b/htdocs/product/ajax/products.php
index 901e2b387e3..77acafbbd55 100644
--- a/htdocs/product/ajax/products.php
+++ b/htdocs/product/ajax/products.php
@@ -122,8 +122,8 @@ if (!empty($action) && $action == 'fetch' && !empty($id)) {
 		// Price by qty
 		if (!empty($price_by_qty_rowid) && $price_by_qty_rowid >= 1 && (!empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES))) { // If we need a particular price related to qty
 			$sql = "SELECT price, unitprice, quantity, remise_percent";
-			$sql .= " FROM ".MAIN_DB_PREFIX."product_price_by_qty ";
-			$sql .= " WHERE rowid=".$price_by_qty_rowid."";
+			$sql .= " FROM ".MAIN_DB_PREFIX."product_price_by_qty";
+			$sql .= " WHERE rowid = ".((int) $price_by_qty_rowid);
 
 			$result = $db->query($sql);
 			if ($result) {
@@ -235,7 +235,7 @@ if (!empty($action) && $action == 'fetch' && !empty($id)) {
 	// When used from jQuery, the search term is added as GET param "term".
 	$searchkey = (($idprod && GETPOST($idprod, 'alpha')) ? GETPOST($idprod, 'alpha') : (GETPOST($htmlname, 'alpha') ? GETPOST($htmlname, 'alpha') : ''));
 
-	if (!is_object($form)) {
+	if (!isset($form) || !is_object($form)) {
 		$form = new Form($db);
 	}
 
diff --git a/htdocs/product/canvas/product/actions_card_product.class.php b/htdocs/product/canvas/product/actions_card_product.class.php
index 55a8977a4bd..d155abdc2c2 100644
--- a/htdocs/product/canvas/product/actions_card_product.class.php
+++ b/htdocs/product/canvas/product/actions_card_product.class.php
@@ -237,7 +237,7 @@ class ActionsCardProduct
 	 *
 	 *  @return	void
 	 */
-	private function getFieldList()
+	private function getFieldListCanvas()
 	{
 		global $conf, $langs;
 
@@ -296,7 +296,7 @@ class ActionsCardProduct
 		// phpcs:enable
 		global $conf, $langs;
 
-		$this->getFieldList();
+		$this->getFieldListCanvas();
 
 		$this->list_datas = array();
 
@@ -349,11 +349,11 @@ class ActionsCardProduct
 			}
 		}
 
-		if (isset($_GET["tosell"]) && dol_strlen($_GET["tosell"]) > 0) {
-			$sql .= " AND p.tosell = ".$this->db->escape($_GET["tosell"]);
+		if (GETPOSTISSET("tosell")) {
+			$sql .= " AND p.tosell = ".((int) GETPOST("tosell", "int"));
 		}
-		if (isset($_GET["canvas"]) && dol_strlen($_GET["canvas"]) > 0) {
-			$sql .= " AND p.canvas = '".$this->db->escape($_GET["canvas"])."'";
+		if (GETPOSTISSET("canvas")) {
+			$sql .= " AND p.canvas = '".$this->db->escape(GETPOST("canvas"))."'";
 		}
 		$sql .= $this->db->order($sortfield, $sortorder);
 		$sql .= $this->db->plimit($limit + 1, $offset);
diff --git a/htdocs/product/canvas/product/tpl/card_create.tpl.php b/htdocs/product/canvas/product/tpl/card_create.tpl.php
index b862eddefc5..5d39b55ff76 100644
--- a/htdocs/product/canvas/product/tpl/card_create.tpl.php
+++ b/htdocs/product/canvas/product/tpl/card_create.tpl.php
@@ -39,7 +39,7 @@ print dol_get_fiche_head('');
 <?php dol_htmloutput_errors($GLOBALS['mesg'], $GLOBALS['mesgs']); ?>
 
 <form action="<?php echo $_SERVER["PHP_SELF"]; ?>" method="post">
-<input type="hidden" name="token" value="<?php echo $_SESSION['newtoken']; ?>">
+<input type="hidden" name="token" value="<?php echo newToken(); ?>">
 <input type="hidden" name="action" value="add">
 <input type="hidden" name="type" value="0">
 <input type="hidden" name="canvas" value="<?php echo $canvas; ?>">
diff --git a/htdocs/product/canvas/product/tpl/card_edit.tpl.php b/htdocs/product/canvas/product/tpl/card_edit.tpl.php
index 21f2edefc2d..2e04f660084 100644
--- a/htdocs/product/canvas/product/tpl/card_edit.tpl.php
+++ b/htdocs/product/canvas/product/tpl/card_edit.tpl.php
@@ -38,7 +38,7 @@ dol_htmloutput_errors($object->error, $object->errors);
 ?>
 
 <form action="<?php echo $_SERVER["PHP_SELF"]; ?>" method="post">
-<input type="hidden" name="token" value="<?php echo $_SESSION['newtoken']; ?>">
+<input type="hidden" name="token" value="<?php echo newToken(); ?>">
 <input type="hidden" name="action" value="update">
 <input type="hidden" name="id" value="<?php echo $object->id; ?>">
 <input type="hidden" name="canvas" value="<?php echo $object->canvas; ?>">
diff --git a/htdocs/product/canvas/service/actions_card_service.class.php b/htdocs/product/canvas/service/actions_card_service.class.php
index b27bbf5771c..c4296dc63a8 100644
--- a/htdocs/product/canvas/service/actions_card_service.class.php
+++ b/htdocs/product/canvas/service/actions_card_service.class.php
@@ -217,7 +217,7 @@ class ActionsCardService
 	 *
 	 *  @return	void
 	 */
-	private function getFieldList()
+	private function getFieldListCanvas()
 	{
 		global $conf, $langs;
 
@@ -276,7 +276,7 @@ class ActionsCardService
 		global $conf;
 		global $search_categ, $sall, $sref, $search_barcode, $snom, $catid;
 
-		$this->getFieldList();
+		$this->getFieldListCanvas();
 
 		$sql = 'SELECT DISTINCT p.rowid, p.ref, p.label, p.barcode, p.price, p.price_ttc, p.price_base_type,';
 		$sql .= ' p.fk_product_type, p.tms as datem,';
@@ -298,29 +298,29 @@ class ActionsCardService
 			$sql .= " AND (p.ref LIKE '%".$this->db->escape($sall)."%' OR p.label LIKE '%".$this->db->escape($sall)."%' OR p.description LIKE '%".$this->db->escape($sall)."%' OR p.note LIKE '%".$this->db->escape($sall)."%')";
 		}
 		if ($sref) {
-			$sql .= " AND p.ref LIKE '%".$sref."%'";
+			$sql .= " AND p.ref LIKE '%".$this->db->escape($sref)."%'";
 		}
 		if ($search_barcode) {
-			$sql .= " AND p.barcode LIKE '%".$search_barcode."%'";
+			$sql .= " AND p.barcode LIKE '%".$this->db->escape($search_barcode)."%'";
 		}
 		if ($snom) {
 			$sql .= " AND p.label LIKE '%".$this->db->escape($snom)."%'";
 		}
-		if (isset($_GET["tosell"]) && dol_strlen($_GET["tosell"]) > 0) {
-			$sql .= " AND p.tosell = ".$this->db->escape($_GET["tosell"]);
+		if (GETPOSTISSET("tosell")) {
+			$sql .= " AND p.tosell = ".((int) GETPOST("tosell", 'int'));
 		}
-		if (isset($_GET["canvas"]) && dol_strlen($_GET["canvas"]) > 0) {
-			$sql .= " AND p.canvas = '".$this->db->escape($_GET["canvas"])."'";
+		if (GETPOSTISSET("canvas")) {
+			$sql .= " AND p.canvas = '".$this->db->escape(GETPOST("canvas"))."'";
 		}
 		if ($catid) {
-			$sql .= " AND cp.fk_categorie = ".$catid;
+			$sql .= " AND cp.fk_categorie = ".((int) $catid);
 		}
 		if ($fourn_id > 0) {
-			$sql .= " AND p.rowid = pfp.fk_product AND pfp.fk_soc = ".$fourn_id;
+			$sql .= " AND p.rowid = pfp.fk_product AND pfp.fk_soc = ".((int) $fourn_id);
 		}
 		// Insert categ filter
 		if ($search_categ) {
-			$sql .= " AND cp.fk_categorie = ".$this->db->escape($search_categ);
+			$sql .= " AND cp.fk_categorie = ".((int) $search_categ);
 		}
 		$sql .= $this->db->order($sortfield, $sortorder);
 		$sql .= $this->db->plimit($limit + 1, $offset);
diff --git a/htdocs/product/canvas/service/tpl/card_create.tpl.php b/htdocs/product/canvas/service/tpl/card_create.tpl.php
index ce3c4f5cc58..73f79b6efdb 100644
--- a/htdocs/product/canvas/service/tpl/card_create.tpl.php
+++ b/htdocs/product/canvas/service/tpl/card_create.tpl.php
@@ -39,7 +39,7 @@ print dol_get_fiche_head('');
 <?php dol_htmloutput_errors($GLOBALS['mesg'], $GLOBALS['mesgs']); ?>
 
 <form action="<?php echo $_SERVER["PHP_SELF"]; ?>" method="post">
-<input type="hidden" name="token" value="<?php echo $_SESSION['newtoken']; ?>">
+<input type="hidden" name="token" value="<?php echo newToken(); ?>">
 <input type="hidden" name="action" value="add">
 <input type="hidden" name="type" value="1">
 <input type="hidden" name="canvas" value="<?php echo $canvas; ?>">
diff --git a/htdocs/product/canvas/service/tpl/card_edit.tpl.php b/htdocs/product/canvas/service/tpl/card_edit.tpl.php
index 4906b0dcf2c..a656d749a4b 100644
--- a/htdocs/product/canvas/service/tpl/card_edit.tpl.php
+++ b/htdocs/product/canvas/service/tpl/card_edit.tpl.php
@@ -38,7 +38,7 @@ dol_htmloutput_errors($object->error, $object->errors);
 ?>
 
 <form action="<?php echo $_SERVER["PHP_SELF"]; ?>" method="post">
-<input type="hidden" name="token" value="<?php echo $_SESSION['newtoken']; ?>">
+<input type="hidden" name="token" value="<?php echo newToken(); ?>">
 <input type="hidden" name="action" value="update">
 <input type="hidden" name="id" value="<?php echo $object->id; ?>">
 <input type="hidden" name="canvas" value="<?php echo $object->canvas; ?>">
diff --git a/htdocs/product/card.php b/htdocs/product/card.php
index 094ce8670a9..0aff87cc28b 100644
--- a/htdocs/product/card.php
+++ b/htdocs/product/card.php
@@ -152,7 +152,17 @@ if (!empty($canvas)) {
 // Security check
 $fieldvalue = (!empty($id) ? $id : (!empty($ref) ? $ref : ''));
 $fieldtype = (!empty($id) ? 'rowid' : 'ref');
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+
+if ($object->id > 0) {
+	if ($object->type == $object::TYPE_PRODUCT) {
+		restrictedArea($user, 'produit', $object->id, 'product&product', '', '');
+	}
+	if ($object->type == $object::TYPE_SERVICE) {
+		restrictedArea($user, 'service', $object->id, 'product&product', '', '');
+	}
+} else {
+	restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+}
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('productcard', 'globalcard'));
@@ -305,10 +315,11 @@ if (empty($reshook)) {
 
 			$object->type               	 = $type;
 			$object->status             	 = GETPOST('statut');
-			$object->status_buy            = GETPOST('statut_buy');
+			$object->status_buy = GETPOST('statut_buy');
 			$object->status_batch = GETPOST('status_batch');
+			$object->batch_mask = GETPOST('batch_mask');
 
-			$object->barcode_type          = GETPOST('fk_barcode_type');
+			$object->barcode_type = GETPOST('fk_barcode_type');
 			$object->barcode = GETPOST('barcode');
 			// Set barcode_type_xxx from barcode_type id
 			$stdobject = new GenericObject($db);
@@ -331,6 +342,8 @@ if (empty($reshook)) {
 			$object->customcode              = GETPOST('customcode', 'alphanohtml');
 			$object->country_id = GETPOST('country_id', 'int');
 			$object->state_id = GETPOST('state_id', 'int');
+			$object->lifetime               = GETPOST('lifetime', 'int');
+			$object->qc_frequency           = GETPOST('qc_frequency', 'int');
 			$object->duration_value     	 = $duration_value;
 			$object->duration_unit      	 = $duration_unit;
 			$object->fk_default_warehouse	 = GETPOST('fk_default_warehouse');
@@ -472,9 +485,12 @@ if (empty($reshook)) {
 				$object->customcode             = GETPOST('customcode', 'alpha');
 				$object->country_id = GETPOST('country_id', 'int');
 				$object->state_id = GETPOST('state_id', 'int');
+				$object->lifetime               = GETPOST('lifetime', 'int');
+				$object->qc_frequency           = GETPOST('qc_frequency', 'int');
 				$object->status                 = GETPOST('statut', 'int');
 				$object->status_buy             = GETPOST('statut_buy', 'int');
 				$object->status_batch = GETPOST('status_batch', 'aZ09');
+				$object->batch_mask = GETPOST('batch_mask', 'alpha');
 				$object->fk_default_warehouse   = GETPOST('fk_default_warehouse');
 				// removed from update view so GETPOST always empty
 				/*
@@ -894,7 +910,7 @@ if (empty($reshook)) {
 				$result = $facture->addline(
 					$desc,
 					$pu_ht,
-					price2nm(GETPOST('qty'), 'MS'),
+					price2num(GETPOST('qty'), 'MS'),
 					$tva_tx,
 					$localtax1_tx,
 					$localtax2_tx,
@@ -1060,33 +1076,80 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		if (!empty($modCodeProduct->code_auto)) {
 			$tmpcode = $modCodeProduct->getNextValue($object, $type);
 		}
-		print '<td class="titlefieldcreate fieldrequired">'.$langs->trans("Ref").'</td><td colspan="3"><input id="ref" name="ref" class="maxwidth200" maxlength="128" value="'.dol_escape_htmltag(GETPOSTISSET('ref') ? GETPOST('ref', 'alphanohtml') : $tmpcode).'">';
+		print '<td class="titlefieldcreate fieldrequired">'.$langs->trans("Ref").'</td><td><input id="ref" name="ref" class="maxwidth200" maxlength="128" value="'.dol_escape_htmltag(GETPOSTISSET('ref') ? GETPOST('ref', 'alphanohtml') : $tmpcode).'">';
 		if ($refalreadyexists) {
 			print $langs->trans("RefAlreadyExists");
 		}
 		print '</td></tr>';
 
 		// Label
-		print '<tr><td class="fieldrequired">'.$langs->trans("Label").'</td><td colspan="3"><input name="label" class="minwidth300 maxwidth400onsmartphone" maxlength="255" value="'.dol_escape_htmltag(GETPOST('label', $label_security_check)).'"></td></tr>';
+		print '<tr><td class="fieldrequired">'.$langs->trans("Label").'</td><td><input name="label" class="minwidth300 maxwidth400onsmartphone" maxlength="255" value="'.dol_escape_htmltag(GETPOST('label', $label_security_check)).'"></td></tr>';
 
 		// On sell
-		print '<tr><td class="fieldrequired">'.$langs->trans("Status").' ('.$langs->trans("Sell").')</td><td colspan="3">';
+		print '<tr><td class="fieldrequired">'.$langs->trans("Status").' ('.$langs->trans("Sell").')</td><td>';
 		$statutarray = array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell"));
 		print $form->selectarray('statut', $statutarray, GETPOST('statut'));
 		print '</td></tr>';
 
 		// To buy
-		print '<tr><td class="fieldrequired">'.$langs->trans("Status").' ('.$langs->trans("Buy").')</td><td colspan="3">';
+		print '<tr><td class="fieldrequired">'.$langs->trans("Status").' ('.$langs->trans("Buy").')</td><td>';
 		$statutarray = array('1' => $langs->trans("ProductStatusOnBuy"), '0' => $langs->trans("ProductStatusNotOnBuy"));
 		print $form->selectarray('statut_buy', $statutarray, GETPOST('statut_buy'));
 		print '</td></tr>';
 
 		// Batch number management
 		if (!empty($conf->productbatch->enabled)) {
-			print '<tr><td>'.$langs->trans("ManageLotSerial").'</td><td colspan="3">';
+			print '<tr><td>'.$langs->trans("ManageLotSerial").'</td><td>';
 			$statutarray = array('0' => $langs->trans("ProductStatusNotOnBatch"), '1' => $langs->trans("ProductStatusOnBatch"), '2' => $langs->trans("ProductStatusOnSerial"));
 			print $form->selectarray('status_batch', $statutarray, GETPOST('status_batch'));
 			print '</td></tr>';
+			// Product specific batch number management
+			$status_batch = GETPOST('status_batch');
+			if ($status_batch !== '0') {
+				$tooltip = $langs->trans("GenericMaskCodes", $langs->transnoentities("Batch"), $langs->transnoentities("Batch"));
+				$tooltip .= $langs->trans("GenericMaskCodes2");
+				$tooltip .= $langs->trans("GenericMaskCodes3");
+				$tooltip .= $langs->trans("GenericMaskCodes4a", $langs->transnoentities("Batch"), $langs->transnoentities("Batch"));
+				$tooltip .= $langs->trans("GenericMaskCodes5");
+				if (($conf->global->PRODUCTBATCH_LOT_USE_PRODUCT_MASKS && $conf->global->PRODUCTBATCH_LOT_ADDON == 'mod_lot_advanced')
+					|| ($conf->global->PRODUCTBATCH_SN_USE_PRODUCT_MASKS && $conf->global->PRODUCTBATCH_SN_ADDON == 'mod_sn_advanced')) {
+					print '<tr><td id="mask_option">'.$langs->trans("ManageLotMask").'</td>';
+					$inherited_mask_lot = $conf->global->LOT_ADVANCED_MASK;
+					$inherited_mask_sn = $conf->global->SN_ADVANCED_MASK;
+					print '<td id="field_mask">';
+					print $form->textwithpicto('<input type="text" class="flat minwidth175" name="batch_mask" id="batch_mask_input">', $tooltip, 1, 1);
+					print '<script type="text/javascript">
+								$(document).ready(function() {
+									$("#field_mask, #mask_option").addClass("hideobject");
+									$("#status_batch").on("change", function () {
+										console.log("We change batch status");
+										var optionSelected = $("option:selected", this);
+										var valueSelected = this.value;
+										$("#field_mask, #mask_option").addClass("hideobject");
+					';
+					if ($conf->global->PRODUCTBATCH_LOT_USE_PRODUCT_MASKS && $conf->global->PRODUCTBATCH_LOT_ADDON == 'mod_lot_advanced') {
+						print '
+										if (this.value == 1) {
+											$("#field_mask, #mask_option").toggleClass("hideobject");
+											$("#batch_mask_input").val("'.$inherited_mask_lot.'");
+										}
+						';
+					}
+					if ($conf->global->PRODUCTBATCH_SN_USE_PRODUCT_MASKS && $conf->global->PRODUCTBATCH_SN_ADDON == 'mod_sn_advanced') {
+						print '
+										if (this.value == 2) {
+											$("#field_mask, #mask_option").toggleClass("hideobject");
+											$("#batch_mask_input").val("'.$inherited_mask_sn.'");
+										}
+						';
+					}
+					print '
+									})
+								})
+							</script>';
+					print '</td></tr>';
+				}
+			}
 		}
 
 		$showbarcode = empty($conf->barcode->enabled) ? 0 : 1;
@@ -1107,9 +1170,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			$formbarcode = new FormBarCode($db);
 			print $formbarcode->selectBarcodeType($fk_barcode_type, 'fk_barcode_type', 1);
 			print '</td>';
-			if ($conf->browser->layout == 'phone') {
-				print '</tr><tr>';
-			}
+			print '</tr><tr>';
 			print '<td>'.$langs->trans("BarcodeValue").'</td><td>';
 			$tmpcode = GETPOSTISSET('barcode') ? GETPOST('barcode') : $object->barcode;
 			if (empty($tmpcode) && !empty($modBarCodeProduct->code_auto)) {
@@ -1120,69 +1181,80 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		}
 
 		// Description (used in invoice, propal...)
-		print '<tr><td class="tdtop">'.$langs->trans("Description").'</td><td colspan="3">';
+		print '<tr><td class="tdtop">'.$langs->trans("Description").'</td><td>';
 
 		$doleditor = new DolEditor('desc', GETPOST('desc', 'restricthtml'), '', 160, 'dolibarr_details', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_4, '90%');
 		$doleditor->Create();
 
 		print "</td></tr>";
 
-		// Public URL
-		print '<tr><td>'.$langs->trans("PublicUrl").'</td><td colspan="3">';
-		print '<input type="text" name="url" class="quatrevingtpercent" value="'.GETPOST('url').'">';
-		print '</td></tr>';
+		if (empty($conf->global->PRODUCT_DISABLE_PUBLIC_URL)) {
+			// Public URL
+			print '<tr><td>'.$langs->trans("PublicUrl").'</td><td>';
+			print img_picto('', 'globe', 'class="pictofixedwidth"');
+			print '<input type="text" name="url" class="quatrevingtpercent" value="'.GETPOST('url').'">';
+			print '</td></tr>';
+		}
 
 		if ($type != 1 && !empty($conf->stock->enabled)) {
 			// Default warehouse
 			print '<tr><td>'.$langs->trans("DefaultWarehouse").'</td><td>';
-			print img_picto($langs->trans("DefaultWarehouse"), 'stock', 'pictofixedwidth');
-			print $formproduct->selectWarehouses(GETPOST('fk_default_warehouse'), 'fk_default_warehouse', 'warehouseopen', 1);
+			print img_picto($langs->trans("DefaultWarehouse"), 'stock', 'class="pictofixedwidth"');
+			print $formproduct->selectWarehouses(GETPOST('fk_default_warehouse', 'int'), 'fk_default_warehouse', 'warehouseopen', 1, 0, 0, '', 0, 0, array(), 'minwidth300 widthcentpercentminusxx maxwidth500');
 			print ' <a href="'.DOL_URL_ROOT.'/product/stock/card.php?action=create&amp;backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.$object->id.'&action=edit').'">';
 			print '<span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddWarehouse").'"></span>';
 			print '</a>';
 			print '</td>';
 			print '</tr>';
 
-			// Stock min level
-			print '<tr><td>'.$form->textwithpicto($langs->trans("StockLimit"), $langs->trans("StockLimitDesc"), 1).'</td><td>';
-			print '<input name="seuil_stock_alerte" class="maxwidth50" value="'.GETPOST('seuil_stock_alerte').'">';
-			print '</td>';
-			if ($conf->browser->layout == 'phone') {
+			if (empty($conf->global->PRODUCT_DISABLE_STOCK_LEVELS)) {
+				// Stock min level
+				print '<tr><td>'.$form->textwithpicto($langs->trans("StockLimit"), $langs->trans("StockLimitDesc"), 1).'</td><td>';
+				print '<input name="seuil_stock_alerte" class="maxwidth50" value="'.GETPOST('seuil_stock_alerte').'">';
+				print '</td>';
+
 				print '</tr><tr>';
+
+				// Stock desired level
+				print '<tr><td>'.$form->textwithpicto($langs->trans("DesiredStock"), $langs->trans("DesiredStockDesc"), 1).'</td><td>';
+				print '<input name="desiredstock" class="maxwidth50" value="'.GETPOST('desiredstock').'">';
+				print '</td></tr>';
 			}
-			// Stock desired level
-			print '<td>'.$form->textwithpicto($langs->trans("DesiredStock"), $langs->trans("DesiredStockDesc"), 1).'</td><td>';
-			print '<input name="desiredstock" class="maxwidth50" value="'.GETPOST('desiredstock').'">';
-			print '</td></tr>';
 		} else {
-			print '<input name="seuil_stock_alerte" type="hidden" value="0">';
-			print '<input name="desiredstock" type="hidden" value="0">';
+			if (empty($conf->global->PRODUCT_DISABLE_STOCK_LEVELS)) {
+				print '<input name="seuil_stock_alerte" type="hidden" value="0">';
+				print '<input name="desiredstock" type="hidden" value="0">';
+			}
 		}
 
 		// Duration
 		if ($type == 1) {
-			print '<tr><td>'.$langs->trans("Duration").'</td><td colspan="3">';
+			print '<tr><td>'.$langs->trans("Duration").'</td><td>';
 			print '<input name="duration_value" size="4" value="'.GETPOST('duration_value', 'int').'">';
 			print $formproduct->selectMeasuringUnits("duration_unit", "time", GETPOST('duration_value', 'alpha'), 0, 1);
 			print '</td></tr>';
 		}
 
 		if ($type != 1) {	// Nature, Weight and volume only applies to products and not to services
-			// Nature
-			print '<tr><td>'.$form->textwithpicto($langs->trans("NatureOfProductShort"), $langs->trans("NatureOfProductDesc")).'</td><td colspan="3">';
-			$statutarray = array('1' => $langs->trans("Finished"), '0' => $langs->trans("RowMaterial"));
-			print $form->selectarray('finished', $statutarray, GETPOST('finished', 'alpha'), 1);
-			print '</td></tr>';
+			if (empty($conf->global->PRODUCT_DISABLE_NATURE)) {
+				// Nature
+				print '<tr><td>'.$form->textwithpicto($langs->trans("NatureOfProductShort"), $langs->trans("NatureOfProductDesc")).'</td><td>';
+				$statutarray = array('1' => $langs->trans("Finished"), '0' => $langs->trans("RowMaterial"));
+				print $form->selectarray('finished', $statutarray, GETPOST('finished', 'alpha'), 1);
+				print '</td></tr>';
+			}
 
-			// Brut Weight
-			print '<tr><td>'.$langs->trans("Weight").'</td><td colspan="3">';
-			print '<input name="weight" size="4" value="'.GETPOST('weight').'">';
-			print $formproduct->selectMeasuringUnits("weight_units", "weight", GETPOSTISSET('weight_units') ?GETPOST('weight_units', 'alpha') : (empty($conf->global->MAIN_WEIGHT_DEFAULT_UNIT) ? 0 : $conf->global->MAIN_WEIGHT_DEFAULT_UNIT), 0, 2);
-			print '</td></tr>';
+			if (empty($conf->global->PRODUCT_DISABLE_WEIGHT)) {
+				// Brut Weight
+				print '<tr><td>'.$langs->trans("Weight").'</td><td>';
+				print '<input name="weight" size="4" value="'.GETPOST('weight').'">';
+				print $formproduct->selectMeasuringUnits("weight_units", "weight", GETPOSTISSET('weight_units') ?GETPOST('weight_units', 'alpha') : (empty($conf->global->MAIN_WEIGHT_DEFAULT_UNIT) ? 0 : $conf->global->MAIN_WEIGHT_DEFAULT_UNIT), 0, 2);
+				print '</td></tr>';
+			}
 
 			// Brut Length
 			if (empty($conf->global->PRODUCT_DISABLE_SIZE)) {
-				print '<tr><td>'.$langs->trans("Length").' x '.$langs->trans("Width").' x '.$langs->trans("Height").'</td><td colspan="3">';
+				print '<tr><td>'.$langs->trans("Length").' x '.$langs->trans("Width").' x '.$langs->trans("Height").'</td><td>';
 				print '<input name="size" class="width50" value="'.GETPOST('size').'"> x ';
 				print '<input name="sizewidth" class="width50" value="'.GETPOST('sizewidth').'"> x ';
 				print '<input name="sizeheight" class="width50" value="'.GETPOST('sizeheight').'">';
@@ -1191,14 +1263,14 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			}
 			if (empty($conf->global->PRODUCT_DISABLE_SURFACE)) {
 				// Brut Surface
-				print '<tr><td>'.$langs->trans("Surface").'</td><td colspan="3">';
+				print '<tr><td>'.$langs->trans("Surface").'</td><td>';
 				print '<input name="surface" size="4" value="'.GETPOST('surface').'">';
 				print $formproduct->selectMeasuringUnits("surface_units", "surface", GETPOSTISSET('surface_units') ?GETPOST('surface_units', 'alpha') : '0', 0, 2);
 				print '</td></tr>';
 			}
 			if (empty($conf->global->PRODUCT_DISABLE_VOLUME)) {
 				// Brut Volume
-				print '<tr><td>'.$langs->trans("Volume").'</td><td colspan="3">';
+				print '<tr><td>'.$langs->trans("Volume").'</td><td>';
 				print '<input name="volume" size="4" value="'.GETPOST('volume').'">';
 				print $formproduct->selectMeasuringUnits("volume_units", "volume", GETPOSTISSET('volume_units') ?GETPOST('volume_units', 'alpha') : '0', 0, 2);
 				print '</td></tr>';
@@ -1206,7 +1278,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 
 			if (!empty($conf->global->PRODUCT_ADD_NET_MEASURE)) {
 				// Net Measure
-				print '<tr><td>'.$langs->trans("NetMeasure").'</td><td colspan="3">';
+				print '<tr><td>'.$langs->trans("NetMeasure").'</td><td>';
 				print '<input name="net_measure" size="4" value="'.GETPOST('net_measure').'">';
 				print $formproduct->selectMeasuringUnits("net_measure_units", '', GETPOSTISSET('net_measure_units') ?GETPOST('net_measure_units', 'alpha') : (empty($conf->global->MAIN_WEIGHT_DEFAULT_UNIT) ? 0 : $conf->global->MAIN_WEIGHT_DEFAULT_UNIT), 0, 0);
 				print '</td></tr>';
@@ -1216,45 +1288,47 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		// Units
 		if (!empty($conf->global->PRODUCT_USE_UNITS)) {
 			print '<tr><td>'.$langs->trans('DefaultUnitToShow').'</td>';
-			print '<td colspan="3">';
+			print '<td>';
 			print $form->selectUnits(empty($line->fk_unit) ? $conf->global->PRODUCT_USE_UNITS : $line->fk_unit, 'units');
 			print '</td></tr>';
 		}
 
 		// Custom code
 		if (empty($conf->global->PRODUCT_DISABLE_CUSTOM_INFO) && empty($type)) {
-			print '<tr><td>'.$langs->trans("CustomCode").'</td><td><input name="customcode" class="maxwidth100onsmartphone" value="'.GETPOST('customcode').'"></td></tr>';
+			print '<tr><td class="wordbreak">'.$langs->trans("CustomCode").'</td><td><input name="customcode" class="maxwidth100onsmartphone" value="'.GETPOST('customcode').'"></td></tr>';
 
 			// Origin country
-			print '<td>'.$langs->trans("CountryOrigin").'</td>';
+			print '<tr><td>'.$langs->trans("CountryOrigin").'</td>';
 			print '<td>';
 			print img_picto('', 'globe-americas', 'class="paddingrightonly"');
 			print $form->select_country((GETPOSTISSET('country_id') ? GETPOST('country_id') : $object->country_id), 'country_id', '', 0, 'minwidth300 widthcentpercentminusx');
 			if ($user->admin) {
 				print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
 			}
-			print '</td>';
+			print '</td></tr>';
 
 			// State
 			if (empty($conf->global->PRODUCT_DISABLE_STATE)) {
-				if ($conf->browser->layout == 'phone') {
-					print '</tr><tr>';
-				}
+				print '<tr>';
 				if (!empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT) && ($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 1 || $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 2)) {
-					print '<td>'.$form->editfieldkey('RegionStateOrigin', 'state_id', '', $object, 0).'</td><td colspan="3">';
+					print '<td>'.$form->editfieldkey('RegionStateOrigin', 'state_id', '', $object, 0).'</td><td>';
 				} else {
-					print '<td>'.$form->editfieldkey('StateOrigin', 'state_id', '', $object, 0).'</td><td colspan="3">';
+					print '<td>'.$form->editfieldkey('StateOrigin', 'state_id', '', $object, 0).'</td><td>';
 				}
 
 				print $formcompany->select_state($object->state_id, $object->country_code);
 				print '</tr>';
 			}
+		}
 
-			print '</tr>';
+		// Quality control
+		if (!empty($conf->global->PRODUCT_LOT_ENABLE_QUALITY_CONTROL)) {
+			print '<tr><td>'.$langs->trans("LifeTime").'</td><td><input name="lifetime" class="maxwidth100onsmartphone" value="'.GETPOST('lifetime').'"></td></tr>';
+			print '<tr><td>'.$langs->trans("QCFrequency").'</td><td><input name="qc_frequency" class="maxwidth100onsmartphone" value="'.GETPOST('qc_frequency').'"></td></tr>';
 		}
 
 		// Other attributes
-		$parameters = array('colspan' => 3, 'cols' => '3');
+		$parameters = array('colspan' => ' colspan="2"', 'cols'=>2);
 		$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
 		print $hookmanager->resPrint;
 		if (empty($reshook)) {
@@ -1264,7 +1338,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		// Note (private, no output on invoices, propales...)
 		//if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB))       available in create mode
 		//{
-			print '<tr><td class="tdtop">'.$langs->trans("NoteNotVisibleOnBill").'</td><td colspan="3">';
+			print '<tr><td class="tdtop">'.$langs->trans("NoteNotVisibleOnBill").'</td><td>';
 
 			// We use dolibarr_details as type of DolEditor here, because we must not accept images as description is included into PDF and not accepted by TCPDF.
 			$doleditor = new DolEditor('note_private', GETPOST('note_private', 'restricthtml'), '', 140, 'dolibarr_details', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_8, '90%');
@@ -1275,7 +1349,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 
 		if ($conf->categorie->enabled) {
 			// Categories
-			print '<tr><td>'.$langs->trans("Categories").'</td><td colspan="3">';
+			print '<tr><td>'.$langs->trans("Categories").'</td><td>';
 			$cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, '', 'parent', 64, 0, 1);
 			print img_picto('', 'category').$form->multiselectarray('categories', $cate_arbo, GETPOST('categories', 'array'), '', 0, 'quatrevingtpercent widthcentpercentminusx', 0, 0);
 			print "</td></tr>";
@@ -1285,170 +1359,174 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 
 		print '<hr>';
 
-		if (!empty($conf->global->PRODUIT_MULTIPRICES)) {
-			// We do no show price array on create when multiprices enabled.
-			// We must set them on prices tab.
-			print '<table class="border centpercent">';
-			// VAT
-			print '<tr><td class="titlefieldcreate">'.$langs->trans("VATRate").'</td><td>';
-			$defaultva = get_default_tva($mysoc, $mysoc);
-			print $form->load_tva("tva_tx", $defaultva, $mysoc, $mysoc, 0, 0, '', false, 1);
-			print '</td></tr>';
-			print '</table>';
+		if (empty($conf->global->PRODUCT_DISABLE_PRICES)) {
+			if (!empty($conf->global->PRODUIT_MULTIPRICES)) {
+				// We do no show price array on create when multiprices enabled.
+				// We must set them on prices tab.
+				print '<table class="border centpercent">';
+				// VAT
+				print '<tr><td class="titlefieldcreate">'.$langs->trans("VATRate").'</td><td>';
+				$defaultva = get_default_tva($mysoc, $mysoc);
+				print $form->load_tva("tva_tx", $defaultva, $mysoc, $mysoc, 0, 0, '', false, 1);
+				print '</td></tr>';
+				print '</table>';
 
-			print '<br>';
-		} else {
-			print '<table class="border centpercent">';
+				print '<br>';
+			} else {
+				print '<table class="border centpercent">';
 
-			// Price
-			print '<tr><td class="titlefieldcreate">'.$langs->trans("SellingPrice").'</td>';
-			print '<td><input name="price" class="maxwidth50" value="'.$object->price.'">';
-			print $form->selectPriceBaseType($conf->global->PRODUCT_PRICE_BASE_TYPE, "price_base_type");
-			print '</td></tr>';
+				// Price
+				print '<tr><td class="titlefieldcreate">'.$langs->trans("SellingPrice").'</td>';
+				print '<td><input name="price" class="maxwidth50" value="'.$object->price.'">';
+				print $form->selectPriceBaseType($conf->global->PRODUCT_PRICE_BASE_TYPE, "price_base_type");
+				print '</td></tr>';
 
-			// Min price
-			print '<tr><td>'.$langs->trans("MinPrice").'</td>';
-			print '<td><input name="price_min" class="maxwidth50" value="'.$object->price_min.'">';
-			print '</td></tr>';
+				// Min price
+				print '<tr><td>'.$langs->trans("MinPrice").'</td>';
+				print '<td><input name="price_min" class="maxwidth50" value="'.$object->price_min.'">';
+				print '</td></tr>';
 
-			// VAT
-			print '<tr><td>'.$langs->trans("VATRate").'</td><td>';
-			$defaultva = get_default_tva($mysoc, $mysoc);
-			print $form->load_tva("tva_tx", $defaultva, $mysoc, $mysoc, 0, 0, '', false, 1);
-			print '</td></tr>';
+				// VAT
+				print '<tr><td>'.$langs->trans("VATRate").'</td><td>';
+				$defaultva = get_default_tva($mysoc, $mysoc);
+				print $form->load_tva("tva_tx", $defaultva, $mysoc, $mysoc, 0, 0, '', false, 1);
+				print '</td></tr>';
 
-			print '</table>';
+				print '</table>';
 
-			print '<br>';
+				print '<br>';
+			}
 		}
 
 		// Accountancy codes
+		print '<!-- accountancy codes -->'."\n";
 		print '<table class="border centpercent">';
 
-		if (!empty($conf->accounting->enabled)) {
-			// Accountancy_code_sell
-			print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellCode").'</td>';
-			print '<td>';
-			if ($type == 0) {
-				$accountancy_code_sell = (GETPOSTISSET('accountancy_code_sell') ? GETPOST('accountancy_code_sell', 'alpha') : $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT);
-			} else {
-				$accountancy_code_sell = (GETPOSTISSET('accountancy_code_sell') ? GETPOST('accountancy_code_sell', 'alpha') : $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT);
-			}
-			print $formaccounting->select_account($accountancy_code_sell, 'accountancy_code_sell', 1, null, 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 1);
-			print '</td></tr>';
-
-			// Accountancy_code_sell_intra
-			if ($mysoc->isInEEC()) {
-				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellIntraCode").'</td>';
+		if (empty($conf->global->PRODUCT_DISABLE_ACCOUNTING)) {
+			if (!empty($conf->accounting->enabled)) {
+				// Accountancy_code_sell
+				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellCode").'</td>';
 				print '<td>';
 				if ($type == 0) {
-					$accountancy_code_sell_intra = (GETPOSTISSET('accountancy_code_sell_intra') ? GETPOST('accountancy_code_sell_intra', 'alpha') : $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT);
+					$accountancy_code_sell = (GETPOSTISSET('accountancy_code_sell') ? GETPOST('accountancy_code_sell', 'alpha') : $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT);
 				} else {
-					$accountancy_code_sell_intra = (GETPOSTISSET('accountancy_code_sell_intra') ? GETPOST('accountancy_code_sell_intra', 'alpha') : $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT);
+					$accountancy_code_sell = (GETPOSTISSET('accountancy_code_sell') ? GETPOST('accountancy_code_sell', 'alpha') : $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT);
 				}
-				print $formaccounting->select_account($accountancy_code_sell_intra, 'accountancy_code_sell_intra', 1, null, 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 1);
+				print $formaccounting->select_account($accountancy_code_sell, 'accountancy_code_sell', 1, null, 1, 1, 'minwidth150 maxwidth300', 1);
 				print '</td></tr>';
-			}
 
-			// Accountancy_code_sell_export
-			print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellExportCode").'</td>';
-			print '<td>';
-			if ($type == 0) {
-				$accountancy_code_sell_export = (GETPOST('accountancy_code_sell_export') ? GETPOST('accountancy_code_sell_export', 'alpha') : $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT);
-			} else {
-				$accountancy_code_sell_export = (GETPOST('accountancy_code_sell_export') ? GETPOST('accountancy_code_sell_export', 'alpha') : $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT);
-			}
-			print $formaccounting->select_account($accountancy_code_sell_export, 'accountancy_code_sell_export', 1, null, 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 1);
-			print '</td></tr>';
+				// Accountancy_code_sell_intra
+				if ($mysoc->isInEEC()) {
+					print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellIntraCode").'</td>';
+					print '<td>';
+					if ($type == 0) {
+						$accountancy_code_sell_intra = (GETPOSTISSET('accountancy_code_sell_intra') ? GETPOST('accountancy_code_sell_intra', 'alpha') : $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT);
+					} else {
+						$accountancy_code_sell_intra = (GETPOSTISSET('accountancy_code_sell_intra') ? GETPOST('accountancy_code_sell_intra', 'alpha') : $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT);
+					}
+					print $formaccounting->select_account($accountancy_code_sell_intra, 'accountancy_code_sell_intra', 1, null, 1, 1, 'minwidth150 maxwidth300', 1);
+					print '</td></tr>';
+				}
 
-			// Accountancy_code_buy
-			print '<tr><td>'.$langs->trans("ProductAccountancyBuyCode").'</td>';
-			print '<td>';
-			if ($type == 0) {
-				$accountancy_code_buy = (GETPOST('accountancy_code_buy', 'alpha') ? (GETPOST('accountancy_code_buy', 'alpha')) : $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT);
-			} else {
-				$accountancy_code_buy = (GETPOST('accountancy_code_buy', 'alpha') ? (GETPOST('accountancy_code_buy', 'alpha')) : $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT);
-			}
-			print $formaccounting->select_account($accountancy_code_buy, 'accountancy_code_buy', 1, null, 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 1);
-			print '</td></tr>';
-
-			// Accountancy_code_buy_intra
-			if ($mysoc->isInEEC()) {
-				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyIntraCode").'</td>';
+				// Accountancy_code_sell_export
+				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellExportCode").'</td>';
 				print '<td>';
 				if ($type == 0) {
-					$accountancy_code_buy_intra = (GETPOSTISSET('accountancy_code_buy_intra') ? GETPOST('accountancy_code_buy_intra', 'alpha') : $conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT);
+					$accountancy_code_sell_export = (GETPOST('accountancy_code_sell_export') ? GETPOST('accountancy_code_sell_export', 'alpha') : $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT);
 				} else {
-					$accountancy_code_buy_intra = (GETPOSTISSET('accountancy_code_buy_intra') ? GETPOST('accountancy_code_buy_intra', 'alpha') : $conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT);
+					$accountancy_code_sell_export = (GETPOST('accountancy_code_sell_export') ? GETPOST('accountancy_code_sell_export', 'alpha') : $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT);
 				}
-				print $formaccounting->select_account($accountancy_code_buy_intra, 'accountancy_code_buy_intra', 1, null, 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 1);
+				print $formaccounting->select_account($accountancy_code_sell_export, 'accountancy_code_sell_export', 1, null, 1, 1, 'minwidth150 maxwidth300', 1);
+				print '</td></tr>';
+
+				// Accountancy_code_buy
+				print '<tr><td>'.$langs->trans("ProductAccountancyBuyCode").'</td>';
+				print '<td>';
+				if ($type == 0) {
+					$accountancy_code_buy = (GETPOST('accountancy_code_buy', 'alpha') ? (GETPOST('accountancy_code_buy', 'alpha')) : $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT);
+				} else {
+					$accountancy_code_buy = (GETPOST('accountancy_code_buy', 'alpha') ? (GETPOST('accountancy_code_buy', 'alpha')) : $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT);
+				}
+				print $formaccounting->select_account($accountancy_code_buy, 'accountancy_code_buy', 1, null, 1, 1, 'minwidth150 maxwidth300', 1);
+				print '</td></tr>';
+
+				// Accountancy_code_buy_intra
+				if ($mysoc->isInEEC()) {
+					print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyIntraCode").'</td>';
+					print '<td>';
+					if ($type == 0) {
+						$accountancy_code_buy_intra = (GETPOSTISSET('accountancy_code_buy_intra') ? GETPOST('accountancy_code_buy_intra', 'alpha') : $conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT);
+					} else {
+						$accountancy_code_buy_intra = (GETPOSTISSET('accountancy_code_buy_intra') ? GETPOST('accountancy_code_buy_intra', 'alpha') : $conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT);
+					}
+					print $formaccounting->select_account($accountancy_code_buy_intra, 'accountancy_code_buy_intra', 1, null, 1, 1, 'minwidth150 maxwidth300', 1);
+					print '</td></tr>';
+				}
+
+				// Accountancy_code_buy_export
+				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyExportCode").'</td>';
+				print '<td>';
+				if ($type == 0) {
+					$accountancy_code_buy_export = (GETPOST('accountancy_code_buy_export') ? GETPOST('accountancy_code_buy_export', 'alpha') : $conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT);
+				} else {
+					$accountancy_code_buy_export = (GETPOST('accountancy_code_buy_export') ? GETPOST('accountancy_code_buy_export', 'alpha') : $conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT);
+				}
+				print $formaccounting->select_account($accountancy_code_buy_export, 'accountancy_code_buy_export', 1, null, 1, 1, 'minwidth150 maxwidth300', 1);
+				print '</td></tr>';
+			} else {// For external software
+				if (!empty($accountancy_code_sell)) {
+					$object->accountancy_code_sell = $accountancy_code_sell;
+				}
+				if (!empty($accountancy_code_sell_intra)) {
+					$object->accountancy_code_sell_intra = $accountancy_code_sell_intra;
+				}
+				if (!empty($accountancy_code_sell_export)) {
+					$object->accountancy_code_sell_export = $accountancy_code_sell_export;
+				}
+				if (!empty($accountancy_code_buy)) {
+					$object->accountancy_code_buy = $accountancy_code_buy;
+				}
+				if (!empty($accountancy_code_buy_intra)) {
+					$object->accountancy_code_buy_intra = $accountancy_code_buy_intra;
+				}
+				if (!empty($accountancy_code_buy_export)) {
+					$object->accountancy_code_buy_export = $accountancy_code_buy_export;
+				}
+
+				// Accountancy_code_sell
+				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellCode").'</td>';
+				print '<td class="maxwidthonsmartphone"><input class="minwidth150" name="accountancy_code_sell" value="'.$object->accountancy_code_sell.'">';
+				print '</td></tr>';
+
+				// Accountancy_code_sell_intra
+				if ($mysoc->isInEEC()) {
+					print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellIntraCode").'</td>';
+					print '<td class="maxwidthonsmartphone"><input class="minwidth150" name="accountancy_code_sell_intra" value="'.$object->accountancy_code_sell_intra.'">';
+					print '</td></tr>';
+				}
+
+				// Accountancy_code_sell_export
+				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellExportCode").'</td>';
+				print '<td class="maxwidthonsmartphone"><input class="minwidth150" name="accountancy_code_sell_export" value="'.$object->accountancy_code_sell_export.'">';
+				print '</td></tr>';
+
+				// Accountancy_code_buy
+				print '<tr><td>'.$langs->trans("ProductAccountancyBuyCode").'</td>';
+				print '<td class="maxwidthonsmartphone"><input class="minwidth150" name="accountancy_code_buy" value="'.$object->accountancy_code_buy.'">';
+				print '</td></tr>';
+
+				// Accountancy_code_buy_intra
+				if ($mysoc->isInEEC()) {
+					print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyIntraCode").'</td>';
+					print '<td class="maxwidthonsmartphone"><input class="minwidth150" name="accountancy_code_buy_intra" value="'.$object->accountancy_code_buy_intra.'">';
+					print '</td></tr>';
+				}
+
+				// Accountancy_code_buy_export
+				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyExportCode").'</td>';
+				print '<td class="maxwidthonsmartphone"><input class="minwidth150" name="accountancy_code_buy_export" value="'.$object->accountancy_code_buy_export.'">';
 				print '</td></tr>';
 			}
-
-			// Accountancy_code_buy_export
-			print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyExportCode").'</td>';
-			print '<td>';
-			if ($type == 0) {
-				$accountancy_code_buy_export = (GETPOST('accountancy_code_buy_export') ? GETPOST('accountancy_code_buy_export', 'alpha') : $conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT);
-			} else {
-				$accountancy_code_buy_export = (GETPOST('accountancy_code_buy_export') ? GETPOST('accountancy_code_buy_export', 'alpha') : $conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT);
-			}
-			print $formaccounting->select_account($accountancy_code_buy_export, 'accountancy_code_buy_export', 1, null, 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 1);
-			print '</td></tr>';
-		} else // For external software
-		{
-			if (!empty($accountancy_code_sell)) {
-				$object->accountancy_code_sell = $accountancy_code_sell;
-			}
-			if (!empty($accountancy_code_sell_intra)) {
-				$object->accountancy_code_sell_intra = $accountancy_code_sell_intra;
-			}
-			if (!empty($accountancy_code_sell_export)) {
-				$object->accountancy_code_sell_export = $accountancy_code_sell_export;
-			}
-			if (!empty($accountancy_code_buy)) {
-				$object->accountancy_code_buy = $accountancy_code_buy;
-			}
-			if (!empty($accountancy_code_buy_intra)) {
-				$object->accountancy_code_buy_intra = $accountancy_code_buy_intra;
-			}
-			if (!empty($accountancy_code_buy_export)) {
-				$object->accountancy_code_buy_export = $accountancy_code_buy_export;
-			}
-
-			// Accountancy_code_sell
-			print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellCode").'</td>';
-			print '<td class="maxwidthonsmartphone"><input class="minwidth100" name="accountancy_code_sell" value="'.$object->accountancy_code_sell.'">';
-			print '</td></tr>';
-
-			// Accountancy_code_sell_intra
-			if ($mysoc->isInEEC()) {
-				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellIntraCode").'</td>';
-				print '<td class="maxwidthonsmartphone"><input class="minwidth100" name="accountancy_code_sell_intra" value="'.$object->accountancy_code_sell_intra.'">';
-				print '</td></tr>';
-			}
-
-			// Accountancy_code_sell_export
-			print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellExportCode").'</td>';
-			print '<td class="maxwidthonsmartphone"><input class="minwidth100" name="accountancy_code_sell_export" value="'.$object->accountancy_code_sell_export.'">';
-			print '</td></tr>';
-
-			// Accountancy_code_buy
-			print '<tr><td>'.$langs->trans("ProductAccountancyBuyCode").'</td>';
-			print '<td class="maxwidthonsmartphone"><input class="minwidth100" name="accountancy_code_buy" value="'.$object->accountancy_code_buy.'">';
-			print '</td></tr>';
-
-			// Accountancy_code_buy_intra
-			if ($mysoc->isInEEC()) {
-				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyIntraCode").'</td>';
-				print '<td class="maxwidthonsmartphone"><input class="minwidth100" name="accountancy_code_buy_intra" value="'.$object->accountancy_code_buy_intra.'">';
-				print '</td></tr>';
-			}
-
-			// Accountancy_code_buy_export
-			print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyExportCode").'</td>';
-			print '<td class="maxwidthonsmartphone"><input class="minwidth100" name="accountancy_code_buy_export" value="'.$object->accountancy_code_buy_export.'">';
-			print '</td></tr>';
 		}
 		print '</table>';
 
@@ -1488,7 +1566,6 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				$object->country = $tmparray['label'];
 			}
 
-
 			$type = $langs->trans('Product');
 			if ($object->isService()) {
 				$type = $langs->trans('Service');
@@ -1545,10 +1622,63 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			// Batch number managment
 			if ($conf->productbatch->enabled) {
 				if ($object->isProduct() || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
-					print '<tr><td>'.$langs->trans("ManageLotSerial").'</td><td colspan="3">';
+					print '<tr><td>'.$langs->trans("ManageLotSerial").'</td><td>';
 					$statutarray = array('0' => $langs->trans("ProductStatusNotOnBatch"), '1' => $langs->trans("ProductStatusOnBatch"), '2' => $langs->trans("ProductStatusOnSerial"));
 					print $form->selectarray('status_batch', $statutarray, $object->status_batch);
 					print '</td></tr>';
+					if ($object->status_batch !== '0') {
+						$tooltip = $langs->trans("GenericMaskCodes", $langs->transnoentities("Batch"), $langs->transnoentities("Batch"));
+						$tooltip .= $langs->trans("GenericMaskCodes2");
+						$tooltip .= $langs->trans("GenericMaskCodes3");
+						$tooltip .= $langs->trans("GenericMaskCodes4a", $langs->transnoentities("Batch"), $langs->transnoentities("Batch"));
+						$tooltip .= $langs->trans("GenericMaskCodes5");
+						print '<tr><td id="mask_option">'.$langs->trans("ManageLotMask").'</td>';
+						if ($object->status_batch == '1' && $conf->global->PRODUCTBATCH_LOT_USE_PRODUCT_MASKS && $conf->global->PRODUCTBATCH_LOT_ADDON == 'mod_lot_advanced') {
+							$mask = !empty($object->batch_mask) ? $object->batch_mask : $conf->global->LOT_ADVANCED_MASK;
+						}
+						if ($object->status_batch == '2' && $conf->global->PRODUCTBATCH_SN_USE_PRODUCT_MASKS && $conf->global->PRODUCTBATCH_SN_ADDON == 'mod_sn_advanced') {
+							$mask = !empty($object->batch_mask) ? $object->batch_mask : $conf->global->SN_ADVANCED_MASK;
+						}
+						$inherited_mask_lot = $conf->global->LOT_ADVANCED_MASK;
+						$inherited_mask_sn = $conf->global->SN_ADVANCED_MASK;
+						print '<td id="field_mask">';
+						print $form->textwithpicto('<input type="text" class="flat minwidth175" name="batch_mask" id="batch_mask_input" value="'.$mask.'">', $tooltip, 1, 1);
+
+						print '<script type="text/javascript">
+						$(document).ready(function() {
+							$("#field_mask, #mask_option").addClass("hideobject");
+							var preselect = $("#status_batch option:selected");
+							if (preselect !== "0") {
+								$("#field_mask, #mask_option").toggleClass("hideobject");
+							}
+							$("#status_batch").on("change", function () {
+								console.log("We change batch status");
+								var optionSelected = $("option:selected", this);
+								var valueSelected = this.value;
+								$("#field_mask, #mask_option").addClass("hideobject");
+						';
+						if ($conf->global->PRODUCTBATCH_LOT_USE_PRODUCT_MASKS && $conf->global->PRODUCTBATCH_LOT_ADDON == 'mod_lot_advanced') {
+							print '
+								if (this.value == 1) {
+									$("#field_mask, #mask_option").toggleClass("hideobject");
+									$("#batch_mask_input").val("'.$inherited_mask_lot.'");
+								}
+							';
+						}
+						if ($conf->global->PRODUCTBATCH_SN_USE_PRODUCT_MASKS && $conf->global->PRODUCTBATCH_SN_ADDON == 'mod_sn_advanced') {
+							print '
+								if (this.value == 2) {
+									$("#field_mask, #mask_option").toggleClass("hideobject");
+									$("#batch_mask_input").val("'.$inherited_mask_sn.'");
+								}
+							';
+						}
+						print '
+							})
+						})
+					</script>';
+						print '</td></tr>';
+					}
 				}
 			}
 
@@ -1571,17 +1701,18 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				require_once DOL_DOCUMENT_ROOT.'/core/class/html.formbarcode.class.php';
 				$formbarcode = new FormBarCode($db);
 				print $formbarcode->selectBarcodeType($fk_barcode_type, 'fk_barcode_type', 1);
-				print '</td><td>'.$langs->trans("BarcodeValue").'</td><td>';
+				print '</td></tr>';
+				print '<tr><td>'.$langs->trans("BarcodeValue").'</td><td>';
 				$tmpcode = GETPOSTISSET('barcode') ? GETPOST('barcode') : $object->barcode;
 				if (empty($tmpcode) && !empty($modBarCodeProduct->code_auto)) {
 					$tmpcode = $modBarCodeProduct->getNextValue($object, $fk_barcode_type);
 				}
-				print '<input size="40" class="maxwidthonsmartphone" type="text" name="barcode" value="'.dol_escape_htmltag($tmpcode).'">';
+				print '<input class="maxwidth150 maxwidthonsmartphone" type="text" name="barcode" value="'.dol_escape_htmltag($tmpcode).'">';
 				print '</td></tr>';
 			}
 
 			// Description (used in invoice, propal...)
-			print '<tr><td class="tdtop">'.$langs->trans("Description").'</td><td colspan="3">';
+			print '<tr><td class="tdtop">'.$langs->trans("Description").'</td><td>';
 
 			// We use dolibarr_details as type of DolEditor here, because we must not accept images as description is included into PDF and not accepted by TCPDF.
 			$doleditor = new DolEditor('desc', $object->description, '', 160, 'dolibarr_details', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_4, '90%');
@@ -1591,9 +1722,11 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			print "\n";
 
 			// Public Url
-			print '<tr><td>'.$langs->trans("PublicUrl").'</td><td colspan="3">';
-			print '<input type="text" name="url" class="quatrevingtpercent" value="'.$object->url.'">';
-			print '</td></tr>';
+			if (empty($conf->global->PRODUCT_DISABLE_PUBLIC_URL)) {
+				print '<tr><td>'.$langs->trans("PublicUrl").'</td><td>';
+				print '<input type="text" name="url" class="quatrevingtpercent" value="'.$object->url.'">';
+				print '</td></tr>';
+			}
 
 			// Stock
 			if ($object->isProduct() && !empty($conf->stock->enabled)) {
@@ -1601,7 +1734,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				print '<tr><td>'.$langs->trans("DefaultWarehouse").'</td><td>';
 				print $formproduct->selectWarehouses($object->fk_default_warehouse, 'fk_default_warehouse', 'warehouseopen', 1);
 				print ' <a href="'.DOL_URL_ROOT.'/product/stock/card.php?action=create&amp;backtopage='.urlencode($_SERVER['PHP_SELF'].'?action=create&type='.GETPOST('type', 'int')).'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddWarehouse").'"></span></a>';
-				print '</td>';
+				print '</td></tr>';
 				/*
 				print "<tr>".'<td>'.$langs->trans("StockLimit").'</td><td>';
 				print '<input name="seuil_stock_alerte" size="4" value="'.$object->seuil_stock_alerte.'">';
@@ -1621,25 +1754,29 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 
 			if ($object->isService()) {
 				// Duration
-				print '<tr><td>'.$langs->trans("Duration").'</td><td colspan="3">';
+				print '<tr><td>'.$langs->trans("Duration").'</td><td>';
 				print '<input name="duration_value" size="5" value="'.$object->duration_value.'"> ';
 				print $formproduct->selectMeasuringUnits("duration_unit", "time", $object->duration_unit, 0, 1);
 				print '</td></tr>';
 			} else {
-				// Nature
-				print '<tr><td>'.$form->textwithpicto($langs->trans("NatureOfProductShort"), $langs->trans("NatureOfProductDesc")).'</td><td colspan="3">';
-				print $formproduct->selectProductNature('finished', $object->finished);
-				print '</td></tr>';
+				if (empty($conf->global->PRODUCT_DISABLE_NATURE)) {
+					// Nature
+					print '<tr><td>'.$form->textwithpicto($langs->trans("NatureOfProductShort"), $langs->trans("NatureOfProductDesc")).'</td><td>';
+					print $formproduct->selectProductNature('finished', $object->finished);
+					print '</td></tr>';
+				}
 
-				// Brut Weight
-				print '<tr><td>'.$langs->trans("Weight").'</td><td colspan="3">';
-				print '<input name="weight" size="5" value="'.$object->weight.'"> ';
-				print $formproduct->selectMeasuringUnits("weight_units", "weight", $object->weight_units, 0, 2);
-				print '</td></tr>';
+				if (empty($conf->global->PRODUCT_DISABLE_WEIGHT)) {
+					// Brut Weight
+					print '<tr><td>'.$langs->trans("Weight").'</td><td>';
+					print '<input name="weight" size="5" value="'.$object->weight.'"> ';
+					print $formproduct->selectMeasuringUnits("weight_units", "weight", $object->weight_units, 0, 2);
+					print '</td></tr>';
+				}
 
 				if (empty($conf->global->PRODUCT_DISABLE_SIZE)) {
 					// Brut Length
-					print '<tr><td>'.$langs->trans("Length").' x '.$langs->trans("Width").' x '.$langs->trans("Height").'</td><td colspan="3">';
+					print '<tr><td>'.$langs->trans("Length").' x '.$langs->trans("Width").' x '.$langs->trans("Height").'</td><td>';
 					print '<input name="size" size="5" value="'.$object->length.'">x';
 					print '<input name="sizewidth" size="5" value="'.$object->width.'">x';
 					print '<input name="sizeheight" size="5" value="'.$object->height.'"> ';
@@ -1648,14 +1785,14 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				}
 				if (empty($conf->global->PRODUCT_DISABLE_SURFACE)) {
 					// Brut Surface
-					print '<tr><td>'.$langs->trans("Surface").'</td><td colspan="3">';
+					print '<tr><td>'.$langs->trans("Surface").'</td><td>';
 					print '<input name="surface" size="5" value="'.$object->surface.'"> ';
 					print $formproduct->selectMeasuringUnits("surface_units", "surface", $object->surface_units, 0, 2);
 					print '</td></tr>';
 				}
 				if (empty($conf->global->PRODUCT_DISABLE_VOLUME)) {
 					// Brut Volume
-					print '<tr><td>'.$langs->trans("Volume").'</td><td colspan="3">';
+					print '<tr><td>'.$langs->trans("Volume").'</td><td>';
 					print '<input name="volume" size="5" value="'.$object->volume.'"> ';
 					print $formproduct->selectMeasuringUnits("volume_units", "volume", $object->volume_units, 0, 2);
 					print '</td></tr>';
@@ -1663,7 +1800,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 
 				if (!empty($conf->global->PRODUCT_ADD_NET_MEASURE)) {
 					// Net Measure
-					print '<tr><td>'.$langs->trans("NetMeasure").'</td><td colspan="3">';
+					print '<tr><td>'.$langs->trans("NetMeasure").'</td><td>';
 					print '<input name="net_measure" size="5" value="'.$object->net_measure.'"> ';
 					print $formproduct->selectMeasuringUnits("net_measure_units", "", $object->net_measure_units, 0, 0);
 					print '</td></tr>';
@@ -1672,42 +1809,46 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			// Units
 			if (!empty($conf->global->PRODUCT_USE_UNITS)) {
 				print '<tr><td>'.$langs->trans('DefaultUnitToShow').'</td>';
-				print '<td colspan="3">';
+				print '<td>';
 				print $form->selectUnits($object->fk_unit, 'units');
 				print '</td></tr>';
 			}
 
 			// Custom code
 			if (!$object->isService() && empty($conf->global->PRODUCT_DISABLE_CUSTOM_INFO)) {
-				print '<tr><td>'.$langs->trans("CustomCode").'</td><td><input name="customcode" class="maxwidth100onsmartphone" value="'.$object->customcode.'"></td></tr>';
+				print '<tr><td class="wordbreak">'.$langs->trans("CustomCode").'</td><td><input name="customcode" class="maxwidth100onsmartphone" value="'.$object->customcode.'"></td></tr>';
 				// Origin country
-				print '<td>'.$langs->trans("CountryOrigin").'</td>';
+				print '<tr><td>'.$langs->trans("CountryOrigin").'</td>';
 				print '<td>';
 				print img_picto('', 'globe-americas', 'class="paddingrightonly"');
 				print $form->select_country($object->country_id, 'country_id', '', 0, 'minwidth100 maxwidthonsmartphone');
 				if ($user->admin) {
 					print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
 				}
-				print '</td>';
+				print '</td></tr>';
 				// State
 				if (empty($conf->global->PRODUCT_DISABLE_STATE)) {
-					if ($conf->browser->layout == 'phone') {
-						print '</tr><tr>';
-					}
+					print '<tr>';
 					if (!empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT) && ($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 1 || $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 2)) {
-						print '<td>'.$form->editfieldkey('RegionStateOrigin', 'state_id', '', $object, 0).'</td><td colspan="3">';
+						print '<td>'.$form->editfieldkey('RegionStateOrigin', 'state_id', '', $object, 0).'</td><td>';
 					} else {
-						print '<td>'.$form->editfieldkey('StateOrigin', 'state_id', '', $object, 0).'</td><td colspan="3">';
+						print '<td>'.$form->editfieldkey('StateOrigin', 'state_id', '', $object, 0).'</td><td>';
 					}
 
 					print $formcompany->select_state($object->state_id, $object->country_code);
 					print '</td>';
+					print '</tr>';
 				}
-				print '</tr>';
+			}
+
+			// Quality control
+			if (!empty($conf->global->PRODUCT_LOT_ENABLE_QUALITY_CONTROL)) {
+				print '<tr><td>'.$langs->trans("LifeTime").'</td><td><input name="lifetime" class="maxwidth100onsmartphone" value="'.$object->lifetime.'"></td></tr>';
+				print '<tr><td>'.$langs->trans("QCFrequency").'</td><td><input name="qc_frequency" class="maxwidth100onsmartphone" value="'.$object->qc_frequency.'"></td></tr>';
 			}
 
 			// Other attributes
-			$parameters = array('colspan' => ' colspan="3"', 'cols' => 3);
+			$parameters = array('colspan' => ' colspan="2"', 'cols' => 2);
 			$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
 			print $hookmanager->resPrint;
 			if (empty($reshook)) {
@@ -1716,7 +1857,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 
 			// Tags-Categories
 			if ($conf->categorie->enabled) {
-				print '<tr><td>'.$langs->trans("Categories").'</td><td colspan="3">';
+				print '<tr><td>'.$langs->trans("Categories").'</td><td>';
 				$cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, '', 'parent', 64, 0, 1);
 				$c = new Categorie($db);
 				$cats = $c->containing($object->id, Categorie::TYPE_PRODUCT);
@@ -1732,7 +1873,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 
 			// Note private
 			if (!empty($conf->global->MAIN_DISABLE_NOTES_TAB)) {
-				print '<tr><td class="tdtop">'.$langs->trans("NoteNotVisibleOnBill").'</td><td colspan="3">';
+				print '<tr><td class="tdtop">'.$langs->trans("NoteNotVisibleOnBill").'</td><td>';
 
 				$doleditor = new DolEditor('note_private', $object->note_private, '', 140, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_4, '90%');
 				$doleditor->Create();
@@ -1746,81 +1887,83 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 
 			print '<table class="border centpercent">';
 
-			if (!empty($conf->accounting->enabled)) {
-				// Accountancy_code_sell
-				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellCode").'</td>';
-				print '<td>';
-				print $formaccounting->select_account($object->accountancy_code_sell, 'accountancy_code_sell', 1, '', 1, 1);
-				print '</td></tr>';
-
-				// Accountancy_code_sell_intra
-				if ($mysoc->isInEEC()) {
-					print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellIntraCode").'</td>';
+			if (empty($conf->global->PRODUCT_DISABLE_ACCOUNTING)) {
+				if (!empty($conf->accounting->enabled)) {
+					// Accountancy_code_sell
+					print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellCode").'</td>';
 					print '<td>';
-					print $formaccounting->select_account($object->accountancy_code_sell_intra, 'accountancy_code_sell_intra', 1, '', 1, 1);
+					print $formaccounting->select_account($object->accountancy_code_sell, 'accountancy_code_sell', 1, '', 1, 1, 'minwidth150 maxwidth300');
 					print '</td></tr>';
-				}
 
-				// Accountancy_code_sell_export
-				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellExportCode").'</td>';
-				print '<td>';
-				print $formaccounting->select_account($object->accountancy_code_sell_export, 'accountancy_code_sell_export', 1, '', 1, 1);
-				print '</td></tr>';
+					// Accountancy_code_sell_intra
+					if ($mysoc->isInEEC()) {
+						print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellIntraCode").'</td>';
+						print '<td>';
+						print $formaccounting->select_account($object->accountancy_code_sell_intra, 'accountancy_code_sell_intra', 1, '', 1, 1, 'minwidth150 maxwidth300');
+						print '</td></tr>';
+					}
 
-				// Accountancy_code_buy
-				print '<tr><td>'.$langs->trans("ProductAccountancyBuyCode").'</td>';
-				print '<td>';
-				print $formaccounting->select_account($object->accountancy_code_buy, 'accountancy_code_buy', 1, '', 1, 1);
-				print '</td></tr>';
-
-				// Accountancy_code_buy_intra
-				if ($mysoc->isInEEC()) {
-					print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyIntraCode").'</td>';
+					// Accountancy_code_sell_export
+					print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellExportCode").'</td>';
 					print '<td>';
-					print $formaccounting->select_account($object->accountancy_code_buy_intra, 'accountancy_code_buy_intra', 1, '', 1, 1);
+					print $formaccounting->select_account($object->accountancy_code_sell_export, 'accountancy_code_sell_export', 1, '', 1, 1, 'minwidth150 maxwidth300');
+					print '</td></tr>';
+
+					// Accountancy_code_buy
+					print '<tr><td>'.$langs->trans("ProductAccountancyBuyCode").'</td>';
+					print '<td>';
+					print $formaccounting->select_account($object->accountancy_code_buy, 'accountancy_code_buy', 1, '', 1, 1, 'minwidth150 maxwidth300');
+					print '</td></tr>';
+
+					// Accountancy_code_buy_intra
+					if ($mysoc->isInEEC()) {
+						print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyIntraCode").'</td>';
+						print '<td>';
+						print $formaccounting->select_account($object->accountancy_code_buy_intra, 'accountancy_code_buy_intra', 1, '', 1, 1, 'minwidth150 maxwidth300');
+						print '</td></tr>';
+					}
+
+					// Accountancy_code_buy_export
+					print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyExportCode").'</td>';
+					print '<td>';
+					print $formaccounting->select_account($object->accountancy_code_buy_export, 'accountancy_code_buy_export', 1, '', 1, 1, 'minwidth150 maxwidth300');
+					print '</td></tr>';
+				} else {
+					// For external software
+					// Accountancy_code_sell
+					print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellCode").'</td>';
+					print '<td><input name="accountancy_code_sell" class="maxwidth200" value="'.$object->accountancy_code_sell.'">';
+					print '</td></tr>';
+
+					// Accountancy_code_sell_intra
+					if ($mysoc->isInEEC()) {
+						print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellIntraCode").'</td>';
+						print '<td><input name="accountancy_code_sell_intra" class="maxwidth200" value="'.$object->accountancy_code_sell_intra.'">';
+						print '</td></tr>';
+					}
+
+					// Accountancy_code_sell_export
+					print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellExportCode").'</td>';
+					print '<td><input name="accountancy_code_sell_export" class="maxwidth200" value="'.$object->accountancy_code_sell_export.'">';
+					print '</td></tr>';
+
+					// Accountancy_code_buy
+					print '<tr><td>'.$langs->trans("ProductAccountancyBuyCode").'</td>';
+					print '<td><input name="accountancy_code_buy" class="maxwidth200" value="'.$object->accountancy_code_buy.'">';
+					print '</td></tr>';
+
+					// Accountancy_code_buy_intra
+					if ($mysoc->isInEEC()) {
+						print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyIntraCode").'</td>';
+						print '<td><input name="accountancy_code_buy_intra" class="maxwidth200" value="'.$object->accountancy_code_buy_intra.'">';
+						print '</td></tr>';
+					}
+
+					// Accountancy_code_buy_export
+					print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyExportCode").'</td>';
+					print '<td><input name="accountancy_code_buy_export" class="maxwidth200" value="'.$object->accountancy_code_buy_export.'">';
 					print '</td></tr>';
 				}
-
-				// Accountancy_code_buy_export
-				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyExportCode").'</td>';
-				print '<td>';
-				print $formaccounting->select_account($object->accountancy_code_buy_export, 'accountancy_code_buy_export', 1, '', 1, 1);
-				print '</td></tr>';
-			} else {
-				// For external software
-				// Accountancy_code_sell
-				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellCode").'</td>';
-				print '<td><input name="accountancy_code_sell" class="maxwidth200" value="'.$object->accountancy_code_sell.'">';
-				print '</td></tr>';
-
-				// Accountancy_code_sell_intra
-				if ($mysoc->isInEEC()) {
-					print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellIntraCode").'</td>';
-					print '<td><input name="accountancy_code_sell_intra" class="maxwidth200" value="'.$object->accountancy_code_sell_intra.'">';
-					print '</td></tr>';
-				}
-
-				// Accountancy_code_sell_export
-				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellExportCode").'</td>';
-				print '<td><input name="accountancy_code_sell_export" class="maxwidth200" value="'.$object->accountancy_code_sell_export.'">';
-				print '</td></tr>';
-
-				// Accountancy_code_buy
-				print '<tr><td>'.$langs->trans("ProductAccountancyBuyCode").'</td>';
-				print '<td><input name="accountancy_code_buy" class="maxwidth200" value="'.$object->accountancy_code_buy.'">';
-				print '</td></tr>';
-
-				// Accountancy_code_buy_intra
-				if ($mysoc->isInEEC()) {
-					print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyIntraCode").'</td>';
-					print '<td><input name="accountancy_code_buy_intra" class="maxwidth200" value="'.$object->accountancy_code_buy_intra.'">';
-					print '</td></tr>';
-				}
-
-				// Accountancy_code_buy_export
-				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyExportCode").'</td>';
-				print '<td><input name="accountancy_code_buy_export" class="maxwidth200" value="'.$object->accountancy_code_buy_export.'">';
-				print '</td></tr>';
 			}
 			print '</table>';
 
@@ -1862,14 +2005,14 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			print '<div class="fichehalfleft">';
 
 			print '<div class="underbanner clearboth"></div>';
-			print '<table class="border tableforfield" width="100%">';
+			print '<table class="border tableforfield centpercent">';
 
 			// Type
 			if (!empty($conf->product->enabled) && !empty($conf->service->enabled)) {
 				$typeformat = 'select;0:'.$langs->trans("Product").',1:'.$langs->trans("Service");
 				print '<tr><td class="titlefield">';
 				print (empty($conf->global->PRODUCT_DENY_CHANGE_PRODUCT_TYPE)) ? $form->editfieldkey("Type", 'fk_product_type', $object->type, $object, $usercancreate, $typeformat) : $langs->trans('Type');
-				print '</td><td colspan="2">';
+				print '</td><td>';
 				print $form->editfieldval("Type", 'fk_product_type', $object->type, $object, $usercancreate, $typeformat);
 				print '</td></tr>';
 			}
@@ -1881,16 +2024,16 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				print $langs->trans("BarcodeType");
 				print '</td>';
 				if (($action != 'editbarcodetype') && $usercancreate && $createbarcode) {
-					print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbarcodetype&amp;id='.$object->id.'">'.img_edit($langs->trans('Edit'), 1).'</a></td>';
+					print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbarcodetype&id='.$object->id.'&token='.newToken().'">'.img_edit($langs->trans('Edit'), 1).'</a></td>';
 				}
 				print '</tr></table>';
-				print '</td><td colspan="2">';
+				print '</td><td>';
 				if ($action == 'editbarcodetype' || $action == 'editbarcode') {
 					require_once DOL_DOCUMENT_ROOT.'/core/class/html.formbarcode.class.php';
 					$formbarcode = new FormBarCode($db);
 				}
 
-				$fk_barcode_type='';
+				$fk_barcode_type = '';
 				if ($action == 'editbarcodetype') {
 					print $formbarcode->formBarcodeType($_SERVER['PHP_SELF'].'?id='.$object->id, $object->barcode_type, 'fk_barcode_type');
 					$fk_barcode_type = $object->barcode_type;
@@ -1907,10 +2050,10 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				print $langs->trans("BarcodeValue");
 				print '</td>';
 				if (($action != 'editbarcode') && $usercancreate && $createbarcode) {
-					print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbarcode&amp;id='.$object->id.'">'.img_edit($langs->trans('Edit'), 1).'</a></td>';
+					print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbarcode&id='.$object->id.'&token='.newToken().'">'.img_edit($langs->trans('Edit'), 1).'</a></td>';
 				}
 				print '</tr></table>';
-				print '</td><td colspan="2">';
+				print '</td><td>';
 				if ($action == 'editbarcode') {
 					$tmpcode = GETPOSTISSET('barcode') ? GETPOST('barcode') : $object->barcode;
 					if (empty($tmpcode) && !empty($modBarCodeProduct->code_auto)) {
@@ -1922,7 +2065,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 					print '<input type="hidden" name="action" value="setbarcode">';
 					print '<input type="hidden" name="barcode_type_code" value="'.$object->barcode_type_code.'">';
 					print '<input size="40" class="maxwidthonsmartphone" type="text" name="barcode" value="'.$tmpcode.'">';
-					print '&nbsp;<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
+					print '&nbsp;<input type="submit" class="button smallpaddingimp" value="'.$langs->trans("Modify").'">';
 					print '</form>';
 				} else {
 					print showValueWithClipboardCPButton($object->barcode);
@@ -1930,10 +2073,25 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				print '</td></tr>'."\n";
 			}
 
+			// Batch number management (to batch)
+			if (!empty($conf->productbatch->enabled)) {
+				if ($object->isProduct() || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
+					print '<tr><td>'.$langs->trans("ManageLotSerial").'</td><td>';
+					print $object->getLibStatut(0, 2);
+					print '</td></tr>';
+					if ((($object->status_batch == '1' && $conf->global->PRODUCTBATCH_LOT_USE_PRODUCT_MASKS && $conf->global->PRODUCTBATCH_LOT_ADDON == 'mod_lot_advanced')
+						|| ($object->status_batch == '2' && $conf->global->PRODUCTBATCH_SN_ADDON == 'mod_sn_advanced' && $conf->global->PRODUCTBATCH_SN_USE_PRODUCT_MASKS))) {
+						print '<tr><td>'.$langs->trans("ManageLotMask").'</td><td>';
+						print $object->batch_mask;
+						print '</td></tr>';
+					}
+				}
+			}
+
 			// Accountancy sell code
 			print '<tr><td class="nowrap">';
 			print $langs->trans("ProductAccountancySellCode");
-			print '</td><td colspan="2">';
+			print '</td><td>';
 			if (!empty($conf->accounting->enabled)) {
 				if (!empty($object->accountancy_code_sell)) {
 					$accountingaccount = new AccountingAccount($db);
@@ -1950,7 +2108,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			if ($mysoc->isInEEC()) {
 				print '<tr><td class="nowrap">';
 				print $langs->trans("ProductAccountancySellIntraCode");
-				print '</td><td colspan="2">';
+				print '</td><td>';
 				if (!empty($conf->accounting->enabled)) {
 					if (!empty($object->accountancy_code_sell_intra)) {
 						$accountingaccount2 = new AccountingAccount($db);
@@ -1967,7 +2125,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			// Accountancy sell code export
 			print '<tr><td class="nowrap">';
 			print $langs->trans("ProductAccountancySellExportCode");
-			print '</td><td colspan="2">';
+			print '</td><td>';
 			if (!empty($conf->accounting->enabled)) {
 				if (!empty($object->accountancy_code_sell_export)) {
 					$accountingaccount3 = new AccountingAccount($db);
@@ -1983,7 +2141,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			// Accountancy buy code
 			print '<tr><td class="nowrap">';
 			print $langs->trans("ProductAccountancyBuyCode");
-			print '</td><td colspan="2">';
+			print '</td><td>';
 			if (!empty($conf->accounting->enabled)) {
 				if (!empty($object->accountancy_code_buy)) {
 					$accountingaccount4 = new AccountingAccount($db);
@@ -2000,7 +2158,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			if ($mysoc->isInEEC()) {
 				print '<tr><td class="nowrap">';
 				print $langs->trans("ProductAccountancyBuyIntraCode");
-				print '</td><td colspan="2">';
+				print '</td><td>';
 				if (!empty($conf->accounting->enabled)) {
 					if (!empty($object->accountancy_code_buy_intra)) {
 						$accountingaccount5 = new AccountingAccount($db);
@@ -2017,7 +2175,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			// Accountancy buy code export
 			print '<tr><td class="nowrap">';
 			print $langs->trans("ProductAccountancyBuyExportCode");
-			print '</td><td colspan="2">';
+			print '</td><td>';
 			if (!empty($conf->accounting->enabled)) {
 				if (!empty($object->accountancy_code_buy_export)) {
 					$accountingaccount6 = new AccountingAccount($db);
@@ -2030,22 +2188,15 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			}
 			print '</td></tr>';
 
-			// Batch number management (to batch)
-			if (!empty($conf->productbatch->enabled)) {
-				if ($object->isProduct() || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
-					print '<tr><td>'.$langs->trans("ManageLotSerial").'</td><td colspan="2">';
-					print $object->getLibStatut(0, 2);
-					print '</td></tr>';
-				}
-			}
-
 			// Description
-			print '<tr><td class="tdtop">'.$langs->trans("Description").'</td><td colspan="2">'.(dol_textishtml($object->description) ? $object->description : dol_nl2br($object->description, 1, true)).'</td></tr>';
+			print '<tr><td class="tdtop">'.$langs->trans("Description").'</td><td>'.(dol_textishtml($object->description) ? $object->description : dol_nl2br($object->description, 1, true)).'</td></tr>';
 
 			// Public URL
-			print '<tr><td>'.$langs->trans("PublicUrl").'</td><td colspan="2">';
-			print dol_print_url($object->url);
-			print '</td></tr>';
+			if (empty($conf->global->PRODUCT_DISABLE_PUBLIC_URL)) {
+				print '<tr><td>'.$langs->trans("PublicUrl").'</td><td>';
+				print dol_print_url($object->url);
+				print '</td></tr>';
+			}
 
 			// Default warehouse
 			if ($object->isProduct() && !empty($conf->stock->enabled)) {
@@ -2066,7 +2217,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 					$prodstatic->fetch($combination->fk_product_parent);
 
 					// Parent product
-					print '<tr><td>'.$langs->trans("ParentProduct").'</td><td colspan="2">';
+					print '<tr><td>'.$langs->trans("ParentProduct").'</td><td>';
 					print $prodstatic->getNomUrl(1);
 					print '</td></tr>';
 				}
@@ -2077,11 +2228,11 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			print '<div class="fichehalfright"><div class="ficheaddleft">';
 
 			print '<div class="underbanner clearboth"></div>';
-			print '<table class="border tableforfield" width="100%">';
+			print '<table class="border tableforfield centpercent">';
 
 			if ($object->isService()) {
 				// Duration
-				print '<tr><td class="titlefield">'.$langs->trans("Duration").'</td><td colspan="2">'.$object->duration_value.'&nbsp;';
+				print '<tr><td class="titlefield">'.$langs->trans("Duration").'</td><td>'.$object->duration_value.'&nbsp;';
 				if ($object->duration_value > 1) {
 					$dur = array("i"=>$langs->trans("Minute"), "h"=>$langs->trans("Hours"), "d"=>$langs->trans("Days"), "w"=>$langs->trans("Weeks"), "m"=>$langs->trans("Months"), "y"=>$langs->trans("Years"));
 				} elseif ($object->duration_value > 0) {
@@ -2091,23 +2242,27 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 
 				print '</td></tr>';
 			} else {
-				// Nature
-				print '<tr><td class="titlefield">'.$form->textwithpicto($langs->trans("NatureOfProductShort"), $langs->trans("NatureOfProductDesc")).'</td><td colspan="2">';
-				print $object->getLibFinished();
-				print '</td></tr>';
+				if (empty($conf->global->PRODUCT_DISABLE_NATURE)) {
+					// Nature
+					print '<tr><td class="titlefield">'.$form->textwithpicto($langs->trans("NatureOfProductShort"), $langs->trans("NatureOfProductDesc")).'</td><td>';
+					print $object->getLibFinished();
+					print '</td></tr>';
+				}
 
 				// Brut Weight
-				print '<tr><td class="titlefield">'.$langs->trans("Weight").'</td><td colspan="2">';
-				if ($object->weight != '') {
-					print $object->weight." ".measuringUnitString(0, "weight", $object->weight_units);
-				} else {
-					print '&nbsp;';
+				if (empty($conf->global->PRODUCT_DISABLE_WEIGHT)) {
+					print '<tr><td class="titlefield">'.$langs->trans("Weight").'</td><td>';
+					if ($object->weight != '') {
+						print $object->weight." ".measuringUnitString(0, "weight", $object->weight_units);
+					} else {
+						print '&nbsp;';
+					}
+					print "</td></tr>\n";
 				}
-				print "</td></tr>\n";
 
 				if (empty($conf->global->PRODUCT_DISABLE_SIZE)) {
 					// Brut Length
-					print '<tr><td>'.$langs->trans("Length").' x '.$langs->trans("Width").' x '.$langs->trans("Height").'</td><td colspan="2">';
+					print '<tr><td>'.$langs->trans("Length").' x '.$langs->trans("Width").' x '.$langs->trans("Height").'</td><td>';
 					if ($object->length != '' || $object->width != '' || $object->height != '') {
 						print $object->length;
 						if ($object->width) {
@@ -2124,7 +2279,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				}
 				if (empty($conf->global->PRODUCT_DISABLE_SURFACE)) {
 					// Brut Surface
-					print '<tr><td>'.$langs->trans("Surface").'</td><td colspan="2">';
+					print '<tr><td>'.$langs->trans("Surface").'</td><td>';
 					if ($object->surface != '') {
 						print $object->surface." ".measuringUnitString(0, "surface", $object->surface_units);
 					} else {
@@ -2134,7 +2289,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				}
 				if (empty($conf->global->PRODUCT_DISABLE_VOLUME)) {
 					// Brut Volume
-					print '<tr><td>'.$langs->trans("Volume").'</td><td colspan="2">';
+					print '<tr><td>'.$langs->trans("Volume").'</td><td>';
 					if ($object->volume != '') {
 						print $object->volume." ".measuringUnitString(0, "volume", $object->volume_units);
 					} else {
@@ -2145,12 +2300,13 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 
 				if (!empty($conf->global->PRODUCT_ADD_NET_MEASURE)) {
 					// Net Measure
-					print '<tr><td class="titlefield">'.$langs->trans("NetMeasure").'</td><td colspan="2">';
+					print '<tr><td class="titlefield">'.$langs->trans("NetMeasure").'</td><td>';
 					if ($object->net_measure != '') {
 						print $object->net_measure." ".measuringUnitString($object->net_measure_units);
 					} else {
 						print '&nbsp;';
 					}
+					print '</td></tr>';
 				}
 			}
 
@@ -2167,23 +2323,29 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 
 			// Custom code
 			if (!$object->isService() && empty($conf->global->PRODUCT_DISABLE_CUSTOM_INFO)) {
-				print '<tr><td>'.$langs->trans("CustomCode").'</td><td colspan="2">'.$object->customcode.'</td>';
+				print '<tr><td>'.$langs->trans("CustomCode").'</td><td>'.$object->customcode.'</td>';
 
 				// Origin country code
-				print '<tr><td>'.$langs->trans("Origin").'</td><td colspan="2">'.getCountry($object->country_id, 0, $db);
+				print '<tr><td>'.$langs->trans("Origin").'</td><td>'.getCountry($object->country_id, 0, $db);
 				if (!empty($object->state_id)) {
 					print ' - '.getState($object->state_id, 0, $db);
 				}
 				print '</td>';
 			}
 
+			// Quality Control
+			if (!empty($conf->global->PRODUCT_LOT_ENABLE_QUALITY_CONTROL)) {
+				print '<tr><td>'.$langs->trans("LifeTime").'</td><td">'.$object->lifetime.'</td></tr>';
+				print '<tr><td>'.$langs->trans("QCFrequency").'</td><td>'.$object->qc_frequency.'</td></tr>';
+			}
+
 			// Other attributes
-			$parameters = array('colspan' => ' colspan="'.(2 + (($showphoto || $showbarcode) ? 1 : 0)).'"', 'cols' => (2 + (($showphoto || $showbarcode) ? 1 : 0)));
+			$parameters = array();
 			include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
 
 			// Categories
 			if ($conf->categorie->enabled) {
-				print '<tr><td class="valignmiddle">'.$langs->trans("Categories").'</td><td colspan="3">';
+				print '<tr><td class="valignmiddle">'.$langs->trans("Categories").'</td><td>';
 				print $form->showCategories($object->id, Categorie::TYPE_PRODUCT, 1);
 				print "</td></tr>";
 			}
@@ -2191,7 +2353,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			// Note private
 			if (!empty($conf->global->MAIN_DISABLE_NOTES_TAB)) {
 				print '<!-- show Note --> '."\n";
-				print '<tr><td class="tdtop">'.$langs->trans("NotePrivate").'</td><td colspan="'.(2 + (($showphoto || $showbarcode) ? 1 : 0)).'">'.(dol_textishtml($object->note_private) ? $object->note_private : dol_nl2br($object->note_private, 1, true)).'</td></tr>'."\n";
+				print '<tr><td class="tdtop">'.$langs->trans("NotePrivate").'</td><td>'.(dol_textishtml($object->note_private) ? $object->note_private : dol_nl2br($object->note_private, 1, true)).'</td></tr>'."\n";
 				print '<!-- End show Note --> '."\n";
 			}
 
diff --git a/htdocs/product/class/api_products.class.php b/htdocs/product/class/api_products.class.php
index 6b26421d0f8..2e0d21b0456 100644
--- a/htdocs/product/class/api_products.class.php
+++ b/htdocs/product/class/api_products.class.php
@@ -73,15 +73,16 @@ class Products extends DolibarrApi
 	 * @param  int    $includestockdata    Load also information about stock (slower)
 	 * @param  bool   $includesubproducts  Load information about subproducts
 	 * @param  bool   $includeparentid     Load also ID of parent product (if product is a variant of a parent product)
+	 * @param  bool   $includetrans		   Load also the translations of product label and description
 	 * @return array|mixed                 Data without useless information
 	 *
 	 * @throws RestException 401
 	 * @throws RestException 403
 	 * @throws RestException 404
 	 */
-	public function get($id, $includestockdata = 0, $includesubproducts = false, $includeparentid = false)
+	public function get($id, $includestockdata = 0, $includesubproducts = false, $includeparentid = false, $includetrans = false)
 	{
-		return $this->_fetch($id, '', '', '', $includestockdata, $includesubproducts, $includeparentid);
+		return $this->_fetch($id, '', '', '', $includestockdata, $includesubproducts, $includeparentid, false, $includetrans);
 	}
 
 	/**
@@ -93,6 +94,7 @@ class Products extends DolibarrApi
 	 * @param  int    $includestockdata   Load also information about stock (slower)
 	 * @param  bool   $includesubproducts Load information about subproducts
 	 * @param  bool   $includeparentid    Load also ID of parent product (if product is a variant of a parent product)
+	 * @param  bool   $includetrans		  Load also the translations of product label and description
 	 *
 	 * @return array|mixed                 Data without useless information
 	 *
@@ -102,9 +104,9 @@ class Products extends DolibarrApi
 	 * @throws RestException 403
 	 * @throws RestException 404
 	 */
-	public function getByRef($ref, $includestockdata = 0, $includesubproducts = false, $includeparentid = false)
+	public function getByRef($ref, $includestockdata = 0, $includesubproducts = false, $includeparentid = false, $includetrans = false)
 	{
-		return $this->_fetch('', $ref, '', '', $includestockdata, $includesubproducts, $includeparentid);
+		return $this->_fetch('', $ref, '', '', $includestockdata, $includesubproducts, $includeparentid, false, $includetrans);
 	}
 
 	/**
@@ -116,6 +118,7 @@ class Products extends DolibarrApi
 	 * @param  int    $includestockdata   Load also information about stock (slower)
 	 * @param  bool   $includesubproducts Load information about subproducts
 	 * @param  bool   $includeparentid    Load also ID of parent product (if product is a variant of a parent product)
+	 * @param  bool   $includetrans		  Load also the translations of product label and description
 	 *
 	 * @return array|mixed Data without useless information
 	 *
@@ -125,9 +128,9 @@ class Products extends DolibarrApi
 	 * @throws RestException 403
 	 * @throws RestException 404
 	 */
-	public function getByRefExt($ref_ext, $includestockdata = 0, $includesubproducts = false, $includeparentid = false)
+	public function getByRefExt($ref_ext, $includestockdata = 0, $includesubproducts = false, $includeparentid = false, $includetrans = false)
 	{
-		return $this->_fetch('', '', $ref_ext, '', $includestockdata, $includesubproducts, $includeparentid);
+		return $this->_fetch('', '', $ref_ext, '', $includestockdata, $includesubproducts, $includeparentid, false, $includetrans);
 	}
 
 	/**
@@ -139,6 +142,7 @@ class Products extends DolibarrApi
 	 * @param  int    $includestockdata   Load also information about stock (slower)
 	 * @param  bool   $includesubproducts Load information about subproducts
 	 * @param  bool   $includeparentid    Load also ID of parent product (if product is a variant of a parent product)
+	 * @param  bool   $includetrans		  Load also the translations of product label and description
 	 *
 	 * @return array|mixed Data without useless information
 	 *
@@ -148,9 +152,9 @@ class Products extends DolibarrApi
 	 * @throws RestException 403
 	 * @throws RestException 404
 	 */
-	public function getByBarcode($barcode, $includestockdata = 0, $includesubproducts = false, $includeparentid = false)
+	public function getByBarcode($barcode, $includestockdata = 0, $includesubproducts = false, $includeparentid = false, $includetrans = false)
 	{
-		return $this->_fetch('', '', '', $barcode, $includestockdata, $includesubproducts, $includeparentid);
+		return $this->_fetch('', '', '', $barcode, $includestockdata, $includesubproducts, $includeparentid, false, $includetrans);
 	}
 
 	/**
@@ -158,17 +162,19 @@ class Products extends DolibarrApi
 	 *
 	 * Get a list of products
 	 *
-	 * @param  string $sortfield  Sort field
-	 * @param  string $sortorder  Sort order
-	 * @param  int    $limit      Limit for list
-	 * @param  int    $page       Page number
-	 * @param  int    $mode       Use this param to filter list (0 for all, 1 for only product, 2 for only service)
-	 * @param  int    $category   Use this param to filter list by category
-	 * @param  string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.tobuy:=:0) and (t.tosell:=:1)"
-	 * @param  bool   $ids_only   Return only IDs of product instead of all properties (faster, above all if list is long)
-	 * @return array                Array of product objects
+	 * @param  string $sortfield  			Sort field
+	 * @param  string $sortorder  			Sort order
+	 * @param  int    $limit      			Limit for list
+	 * @param  int    $page       			Page number
+	 * @param  int    $mode       			Use this param to filter list (0 for all, 1 for only product, 2 for only service)
+	 * @param  int    $category   			Use this param to filter list by category
+	 * @param  string $sqlfilters 			Other criteria to filter answers separated by a comma. Syntax example "(t.tobuy:=:0) and (t.tosell:=:1)"
+	 * @param  bool   $ids_only   			Return only IDs of product instead of all properties (faster, above all if list is long)
+	 * @param  int    $variant_filter   	Use this param to filter list (0 = all, 1=products without variants, 2=parent of variants, 3=variants only)
+	 * @param  bool   $pagination_data   	If this parameter is set to true the response will include pagination data. Default value is false. Page starts from 0
+	 * @return array                		Array of product objects
 	 */
-	public function index($sortfield = "t.ref", $sortorder = 'ASC', $limit = 100, $page = 0, $mode = 0, $category = 0, $sqlfilters = '', $ids_only = false)
+	public function index($sortfield = "t.ref", $sortorder = 'ASC', $limit = 100, $page = 0, $mode = 0, $category = 0, $sqlfilters = '', $ids_only = false, $variant_filter = 0, $pagination_data = false)
 	{
 		global $db, $conf;
 
@@ -186,10 +192,22 @@ class Products extends DolibarrApi
 			$sql .= ", ".MAIN_DB_PREFIX."categorie_product as c";
 		}
 		$sql .= ' WHERE t.entity IN ('.getEntity('product').')';
+
+		if ($variant_filter == 1) {
+			$sql .= ' AND t.rowid not in (select distinct fk_product_parent from '.MAIN_DB_PREFIX.'product_attribute_combination)';
+			$sql .= ' AND t.rowid not in (select distinct fk_product_child from '.MAIN_DB_PREFIX.'product_attribute_combination)';
+		}
+		if ($variant_filter == 2) {
+			$sql .= ' AND t.rowid in (select distinct fk_product_parent from '.MAIN_DB_PREFIX.'product_attribute_combination)';
+		}
+		if ($variant_filter == 3) {
+			$sql .= ' AND t.rowid in (select distinct fk_product_child from '.MAIN_DB_PREFIX.'product_attribute_combination)';
+		}
+
 		// Select products of given category
 		if ($category > 0) {
-			$sql .= " AND c.fk_categorie = ".$this->db->escape($category);
-			$sql .= " AND c.fk_product = t.rowid ";
+			$sql .= " AND c.fk_categorie = ".((int) $category);
+			$sql .= " AND c.fk_product = t.rowid";
 		}
 		if ($mode == 1) {
 			// Show only products
@@ -203,10 +221,14 @@ class Products extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			//var_dump($sqlfilters);exit;
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';	// We must accept datc:<:2020-01-01 10:10:10
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
+		//this query will return total products with the filters given
+		$sqlTotals =  str_replace('SELECT t.rowid, t.ref, t.ref_ext', 'SELECT count(t.rowid) as total', $sql);
+
 		$sql .= $this->db->order($sortfield, $sortorder);
 		if ($limit) {
 			if ($page < 0) {
@@ -240,6 +262,24 @@ class Products extends DolibarrApi
 		if (!count($obj_ret)) {
 			throw new RestException(404, 'No product found');
 		}
+
+		//if $pagination_data is true the response will contain element data with all values and element pagination with pagination data(total,page,limit)
+		if ($pagination_data) {
+			$totalsResult = $this->db->query($sqlTotals);
+			$total = $this->db->fetch_object($totalsResult)->total;
+
+			$tmp = $obj_ret;
+			$obj_ret = [];
+
+			$obj_ret['data'] = $tmp;
+			$obj_ret['pagination'] = [
+				'total' => (int) $total,
+				'page' => $page, //count starts from 0
+				'page_count' => ceil((int) $total/$limit),
+				'limit' => $limit
+			];
+		}
+
 		return $obj_ret;
 	}
 
@@ -721,6 +761,11 @@ class Products extends DolibarrApi
 			throw new RestException(404, 'Supplier not found');
 		}
 
+		// Clean data
+		$ref_fourn = checkVal($ref_fourn, 'alphanohtml');
+		$desc_fourn = checkVal($desc_fourn, 'restricthtml');
+		$barcode = checkVal($barcode, 'alphanohtml');
+
 		$result = $this->productsupplier->update_buyprice($qty, $buyprice, DolibarrApiAccess::$user, $price_base_type, $fourn, $availability, $ref_fourn, $tva_tx, $charges, $remise_percent, $remise, $newnpr, $delivery_time_days, $supplier_reputation, $localtaxes_array, $newdefaultvatcode, $multicurrency_buyprice, $multicurrency_price_base_type, $multicurrency_tx, $multicurrency_code, $desc_fourn, $barcode, $fk_barcode_type);
 
 		if ($result <= 0) {
@@ -831,9 +876,10 @@ class Products extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
+
 		$sql .= $this->db->order($sortfield, $sortorder);
 		if ($limit) {
 			if ($page < 0) {
@@ -957,7 +1003,7 @@ class Products extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -1548,7 +1594,8 @@ class Products extends DolibarrApi
 	/**
 	 * Get product variants.
 	 *
-	 * @param  int $id ID of Product
+	 * @param  int 	$id 			ID of Product
+	 * @param  int  $includestock   Default value 0. If parameter is set to 1 the response will contain stock data of each variant
 	 * @return array
 	 *
 	 * @throws RestException 500
@@ -1556,7 +1603,7 @@ class Products extends DolibarrApi
 	 *
 	 * @url GET {id}/variants
 	 */
-	public function getVariants($id)
+	public function getVariants($id, $includestock = 0)
 	{
 		if (!DolibarrApiAccess::$user->rights->produit->lire) {
 			throw new RestException(401);
@@ -1569,6 +1616,13 @@ class Products extends DolibarrApi
 			$prodc2vp = new ProductCombination2ValuePair($this->db);
 			$combinations[$key]->attributes = $prodc2vp->fetchByFkCombination((int) $combination->id);
 			$combinations[$key] = $this->_cleanObjectDatas($combinations[$key]);
+
+			if ($includestock==1) {
+				$productModel = new Product($this->db);
+				$productModel->fetch((int) $combination->fk_product_child);
+				$productModel->load_stock();
+				$combinations[$key]->stock_warehouse = $this->_cleanObjectDatas($productModel)->stock_warehouse;
+			}
 		}
 
 		return $combinations;
@@ -1788,6 +1842,51 @@ class Products extends DolibarrApi
 		return $result;
 	}
 
+	/**
+	 * Get stock data for the product id given.
+	 * Optionaly with $selected_warehouse_id parameter user can get stock of specific warehouse
+	 *
+	 * @param  int $id ID of Product
+	 * @param  int $selected_warehouse_id ID of warehouse
+	 * @return int
+	 *
+	 * @throws RestException 500
+	 * @throws RestException 401
+	 * @throws RestException 404
+	 *
+	 * @url GET {id}/stock
+	 */
+	public function getStock($id, $selected_warehouse_id = null)
+	{
+
+		if (!DolibarrApiAccess::$user->rights->produit->lire) {
+			throw new RestException(401);
+		}
+
+		if (!DolibarrApi::_checkAccessToResource('product', $id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+		}
+
+		$product_model = new Product($this->db);
+		$product_model->fetch($id);
+		$product_model->load_stock();
+
+		$stockData = $this->_cleanObjectDatas($product_model)->stock_warehouse;
+		if ($selected_warehouse_id) {
+			foreach ($stockData as $warehouse_id => $warehouse) {
+				if ($warehouse_id != $selected_warehouse_id) {
+					unset($stockData[$warehouse_id]);
+				}
+			}
+		}
+
+		if (empty($stockData)) {
+			throw new RestException(404, 'No stock found');
+		}
+
+		return ['stock_warehouses'=>$stockData];
+	}
+
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 * Clean sensible object datas
@@ -1800,6 +1899,8 @@ class Products extends DolibarrApi
 		// phpcs:enable
 		$object = parent::_cleanObjectDatas($object);
 
+		unset($object->statut);
+
 		unset($object->regeximgext);
 		unset($object->price_by_qty);
 		unset($object->prices_by_qty_id);
@@ -1811,8 +1912,39 @@ class Products extends DolibarrApi
 		unset($object->firstname);
 		unset($object->lastname);
 		unset($object->civility_id);
+		unset($object->contact);
+		unset($object->contact_id);
+		unset($object->thirdparty);
+		unset($object->user);
+		unset($object->origin);
+		unset($object->origin_id);
+		unset($object->fourn_pu);
+		unset($object->fourn_price_base_type);
+		unset($object->fourn_socid);
+		unset($object->ref_fourn);
+		unset($object->ref_supplier);
+		unset($object->product_fourn_id);
+		unset($object->fk_project);
 
+		unset($object->mode_reglement_id);
+		unset($object->cond_reglement_id);
+		unset($object->demand_reason_id);
+		unset($object->transport_mode_id);
+		unset($object->cond_reglement);
+		unset($object->shipping_method_id);
+		unset($object->model_pdf);
+		unset($object->note);
+
+		unset($object->nbphoto);
 		unset($object->recuperableonly);
+		unset($object->multiprices_recuperableonly);
+		unset($object->tva_npr);
+		unset($object->lines);
+		unset($object->fk_bank);
+		unset($object->fk_account);
+
+		unset($object->supplierprices);	// Mut use another API to get them
+
 
 		return $object;
 	}
@@ -1847,14 +1979,15 @@ class Products extends DolibarrApi
 	 * @param  int    $includestockdata   		Load also information about stock (slower)
 	 * @param  bool   $includesubproducts 		Load information about subproducts (if product is a virtual product)
 	 * @param  bool   $includeparentid    		Load also ID of parent product (if product is a variant of a parent product)
-	 * @param  bool   $includeifobjectisused	Check if product object is used and set is_object_used with result.
+	 * @param  bool   $includeifobjectisused	Check if product object is used and set property 'is_object_used' with result.
+	 * @param  bool   $includetrans				Load also the translations of product label and description
 	 * @return array|mixed                		Data without useless information
 	 *
 	 * @throws RestException 401
 	 * @throws RestException 403
 	 * @throws RestException 404
 	 */
-	private function _fetch($id, $ref = '', $ref_ext = '', $barcode = '', $includestockdata = 0, $includesubproducts = false, $includeparentid = false, $includeifobjectisused = false)
+	private function _fetch($id, $ref = '', $ref_ext = '', $barcode = '', $includestockdata = 0, $includesubproducts = false, $includeparentid = false, $includeifobjectisused = false, $includetrans = false)
 	{
 		if (empty($id) && empty($ref) && empty($ref_ext) && empty($barcode)) {
 			throw new RestException(400, 'bad value for parameter id, ref, ref_ext or barcode');
@@ -1866,7 +1999,7 @@ class Products extends DolibarrApi
 			throw new RestException(403);
 		}
 
-		$result = $this->product->fetch($id, $ref, $ref_ext, $barcode);
+		$result = $this->product->fetch($id, $ref, $ref_ext, $barcode, 0, 0, ($includetrans ? 0 : 1));
 		if (!$result) {
 			throw new RestException(404, 'Product not found');
 		}
diff --git a/htdocs/product/class/html.formproduct.class.php b/htdocs/product/class/html.formproduct.class.php
index 718acef6970..5f4f13056a3 100644
--- a/htdocs/product/class/html.formproduct.class.php
+++ b/htdocs/product/class/html.formproduct.class.php
@@ -66,13 +66,13 @@ class FormProduct
 	 *                      				    'warehouseclosed' = select products from closed warehouses,
 	 *                      				    'warehouseinternal' = select products from warehouses for internal correct/transfer only
 	 * @param	boolean	    $sumStock		    sum total stock of a warehouse, default true
-	 * @param	string      $exclude            warehouses ids to exclude
+	 * @param	array       $exclude            warehouses ids to exclude
 	 * @param   bool|int    $stockMin           [=false] Value of minimum stock to filter or false not not filter by minimum stock
 	 * @param   string      $orderBy            [='e.ref'] Order by
 	 * @return  int                             Nb of loaded lines, 0 if already loaded, <0 if KO
 	 * @throws  Exception
 	 */
-	public function loadWarehouses($fk_product = 0, $batch = '', $status = '', $sumStock = true, $exclude = '', $stockMin = false, $orderBy = 'e.ref')
+	public function loadWarehouses($fk_product = 0, $batch = '', $status = '', $sumStock = true, $exclude = array(), $stockMin = false, $orderBy = 'e.ref')
 	{
 		global $conf, $langs;
 
@@ -80,10 +80,6 @@ class FormProduct
 			return 0; // Cache already loaded and we do not want a list with information specific to a product
 		}
 
-		if (is_array($exclude)) {
-			$excludeGroups = implode("','", $exclude);
-		}
-
 		$warehouseStatus = array();
 
 		if (preg_match('/warehouseclosed/', $status)) {
@@ -121,7 +117,7 @@ class FormProduct
 			$sql .= " AND e.statut = 1";
 		}
 
-		if (!empty($exclude)) {
+		if (is_array($exclude) && !empty($exclude)) {
 			$sql .= ' AND e.rowid NOT IN('.$this->db->sanitize(implode(',', $exclude)).')';
 		}
 
@@ -220,7 +216,7 @@ class FormProduct
 	 *  @param	int	    	$forcecombo		    1=Force combo iso ajax select2
 	 *  @param	array	    $events			            Events to add to select2
 	 *  @param  string      $morecss                    Add more css classes to HTML select
-	 *  @param	string	    $exclude            Warehouses ids to exclude
+	 *  @param	array	    $exclude            Warehouses ids to exclude
 	 *  @param  int         $showfullpath       1=Show full path of name (parent ref into label), 0=Show only ref of current warehouse
 	 *  @param  bool|int    $stockMin           [=false] Value of minimum stock to filter or false not not filter by minimum stock
 	 *  @param  string      $orderBy            [='e.ref'] Order by
@@ -228,7 +224,7 @@ class FormProduct
 	 *
 	 *  @throws Exception
 	 */
-	public function selectWarehouses($selected = '', $htmlname = 'idwarehouse', $filterstatus = '', $empty = 0, $disabled = 0, $fk_product = 0, $empty_label = '', $showstock = 0, $forcecombo = 0, $events = array(), $morecss = 'minwidth200', $exclude = '', $showfullpath = 1, $stockMin = false, $orderBy = 'e.ref')
+	public function selectWarehouses($selected = '', $htmlname = 'idwarehouse', $filterstatus = '', $empty = 0, $disabled = 0, $fk_product = 0, $empty_label = '', $showstock = 0, $forcecombo = 0, $events = array(), $morecss = 'minwidth200', $exclude = array(), $showfullpath = 1, $stockMin = false, $orderBy = 'e.ref')
 	{
 		global $conf, $langs, $user, $hookmanager;
 
@@ -340,11 +336,11 @@ class FormProduct
 			print '<form method="POST" action="'.$page.'">';
 			print '<input type="hidden" name="action" value="setwarehouse">';
 			print '<input type="hidden" name="token" value="'.newToken().'">';
-			print '<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
+			print '<table class="nobordernopadding">';
 			print '<tr><td>';
 			print $this->selectWarehouses($selected, $htmlname, '', $addempty);
 			print '</td>';
-			print '<td class="left"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
+			print '<td class="left"><input type="submit" class="button smallpaddingimp" value="'.$langs->trans("Modify").'"></td>';
 			print '</tr></table></form>';
 		} else {
 			if ($selected) {
@@ -386,11 +382,13 @@ class FormProduct
 	 *  @param  string		$default             Preselected value
 	 *  @param  int|string	$adddefault			 1=Add empty unit called "Default", ''=Add empty value
 	 *  @param  int         $mode                1=Use short label as value, 0=Use rowid, 2=Use scale (power)
+	 *  @param	string		$morecss			 More CSS
 	 *  @return string
 	 */
-	public function selectMeasuringUnits($name = 'measuring_units', $measuring_style = '', $default = '0', $adddefault = 0, $mode = 0)
+	public function selectMeasuringUnits($name = 'measuring_units', $measuring_style = '', $default = '0', $adddefault = 0, $mode = 0, $morecss = 'maxwidth125')
 	{
 		global $langs, $conf, $mysoc, $db;
+
 		$langs->load("other");
 
 		$return = '';
@@ -416,7 +414,7 @@ class FormProduct
 			dol_print_error($db);
 			return -1;
 		} else {
-			$return .= '<select class="flat" name="'.$name.'">';
+			$return .= '<select class="flat'.($morecss ? ' '.$morecss : '').'" name="'.$name.'">';
 			if ($adddefault || $adddefault === '') {
 				$return .= '<option value="0">'.($adddefault ? $langs->trans("Default") : '').'</option>';
 			}
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index 0c1e80792f1..fdc50d5fe87 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -14,7 +14,7 @@
  * Copyright (C) 2014		Ion agorria			    <ion@agorria.com>
  * Copyright (C) 2016-2018	Ferran Marcet			<fmarcet@2byte.es>
  * Copyright (C) 2017		Gustavo Novaro
- * Copyright (C) 2019-2020  Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2019-2021  Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -190,6 +190,10 @@ class Product extends CommonObject
 	public $localtax1_type;
 	public $localtax2_type;
 
+	public $lifetime;
+
+	public $qc_frequency;
+
 	/**
 	 * Stock real
 	 *
@@ -227,8 +231,8 @@ class Product extends CommonObject
 	public $desiredstock = 0;
 
 	/*
-	* Service expiration
-	*/
+	 * Service expiration
+	 */
 	public $duration_value;
 
 	/**
@@ -264,6 +268,13 @@ class Product extends CommonObject
 	 */
 	public $status_batch = 0;
 
+	/**
+	 * If allowed, we can edit batch or serial number mask for each product
+	 *
+	 * @var string
+	 */
+	public $batch_mask = '';
+
 	/**
 	 * Customs code
 	 *
@@ -323,13 +334,6 @@ class Product extends CommonObject
 	 */
 	public $barcode_type_code;
 
-	/**
-	 * Additional barcodes (Some products have different barcodes according to the country of origin of manufacture)
-	 *
-	 * @var array
-	 */
-	public $barcodes_extra = array();
-
 	public $stats_propale = array();
 	public $stats_commande = array();
 	public $stats_contrat = array();
@@ -368,6 +372,9 @@ class Product extends CommonObject
 
 	public $oldcopy;
 
+	/**
+	 * @var int Default warehouse Id
+	 */
 	public $fk_default_warehouse;
 	/**
 	 * @var int ID
@@ -384,6 +391,10 @@ class Product extends CommonObject
 	 * @see        $ref_supplier
 	 */
 	public $ref_fourn;
+
+	/**
+	 * @var string ref supplier
+	 */
 	public $ref_supplier;
 
 	/**
@@ -415,6 +426,31 @@ class Product extends CommonObject
 	public $is_object_used;
 
 
+	/**
+	 *  'type' if the field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password')
+	 *         Note: Filter can be a string like "(t.ref:like:'SO-%') or (t.date_creation:<:'20160101') or (t.nature:is:NULL)"
+	 *  'label' the translation key.
+	 *  'enabled' is a condition when the field must be managed (Example: 1 or '$conf->global->MY_SETUP_PARAM)
+	 *  'position' is the sort order of field.
+	 *  'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0).
+	 *  'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). 5=Visible on list and view only (not create/not update). Using a negative value means field is not shown by default on list but can be selected for viewing)
+	 *  'noteditable' says if field is not editable (1 or 0)
+	 *  'default' is a default value for creation (can still be overwrote by the Setup of Default Values if field is editable in creation form). Note: If default is set to '(PROV)' and field is 'ref', the default value will be set to '(PROVid)' where id is rowid when a new record is created.
+	 *  'index' if we want an index in database.
+	 *  'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...).
+	 *  'searchall' is 1 if we want to search in this field when making a search from the quick search button.
+	 *  'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8).
+	 *  'css' is the CSS style to use on field. For example: 'maxwidth200'
+	 *  'help' is a string visible as a tooltip on field
+	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
+	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
+	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
+	 *
+	 *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
+	 */
+
 	/**
 	 * @var array fields of object product
 	 */
@@ -422,8 +458,8 @@ class Product extends CommonObject
 		'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'),
 		'ref'           =>array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
 		'entity'        =>array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'default'=>1, 'notnull'=>1, 'index'=>1, 'position'=>5),
-		'label'         =>array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>15),
-		'barcode'       =>array('type'=>'varchar(255)', 'label'=>'Barcode', 'enabled'=>'!empty($conf->barcode->enabled)', 'position'=>20, 'visible'=>-1, 'showoncombobox'=>1),
+		'label'         =>array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>2, 'position'=>15),
+		'barcode'       =>array('type'=>'varchar(255)', 'label'=>'Barcode', 'enabled'=>'!empty($conf->barcode->enabled)', 'position'=>20, 'visible'=>-1, 'showoncombobox'=>3),
 		'fk_barcode_type' => array('type'=>'integer', 'label'=>'BarcodeType', 'enabled'=>'1', 'position'=>21, 'notnull'=>0, 'visible'=>-1,),
 		'note_public'   =>array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>61),
 		'note'          =>array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>62),
@@ -507,7 +543,7 @@ class Product extends CommonObject
 	{
 		global $conf, $langs;
 
-			$error = 0;
+		$error = 0;
 
 		// Clean parameters
 		$this->ref = dol_sanitizeFileName(dol_string_nospecial(trim($this->ref)));
@@ -671,6 +707,7 @@ class Product extends CommonObject
 					$sql .= ", canvas";
 					$sql .= ", finished";
 					$sql .= ", tobatch";
+					$sql .= ", batch_mask";
 					$sql .= ", fk_unit";
 					$sql .= ") VALUES (";
 					$sql .= "'".$this->db->idate($now)."'";
@@ -698,6 +735,7 @@ class Product extends CommonObject
 					$sql .= ", '".$this->db->escape($this->canvas)."'";
 					$sql .= ", ".((!isset($this->finished) || $this->finished < 0 || $this->finished == '') ? 'null' : (int) $this->finished);
 					$sql .= ", ".((empty($this->status_batch) || $this->status_batch < 0) ? '0' : $this->status_batch);
+					$sql .= ", '".$this->db->escape($this->batch_mask)."'";
 					$sql .= ", ".(!$this->fk_unit ? 'NULL' : $this->fk_unit);
 					$sql .= ")";
 
@@ -725,6 +763,8 @@ class Product extends CommonObject
 
 							// update accountancy for this entity
 							if (!$error && !empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
+								$this->db->query("DELETE FROM " . MAIN_DB_PREFIX . "product_perentity WHERE fk_product = " . $this->id . " AND entity = " . $conf->entity);
+
 								$sql = "INSERT INTO " . MAIN_DB_PREFIX . "product_perentity (";
 								$sql .= " fk_product";
 								$sql .= ", entity";
@@ -1040,16 +1080,16 @@ class Product extends CommonObject
 			$sql .= " SET label = '".$this->db->escape($this->label)."'";
 
 			if ($updatetype && ($this->isProduct() || $this->isService())) {
-				$sql .= ", fk_product_type = ".$this->type;
+				$sql .= ", fk_product_type = ".((int) $this->type);
 			}
 
 			$sql .= ", ref = '".$this->db->escape($this->ref)."'";
 			$sql .= ", ref_ext = ".(!empty($this->ref_ext) ? "'".$this->db->escape($this->ref_ext)."'" : "null");
 			$sql .= ", default_vat_code = ".($this->default_vat_code ? "'".$this->db->escape($this->default_vat_code)."'" : "null");
-			$sql .= ", tva_tx = ".$this->tva_tx;
-			$sql .= ", recuperableonly = ".$this->tva_npr;
-			$sql .= ", localtax1_tx = ".$this->localtax1_tx;
-			$sql .= ", localtax2_tx = ".$this->localtax2_tx;
+			$sql .= ", tva_tx = ".((float) $this->tva_tx);
+			$sql .= ", recuperableonly = ".((int) $this->tva_npr);
+			$sql .= ", localtax1_tx = ".((float) $this->localtax1_tx);
+			$sql .= ", localtax2_tx = ".((float) $this->localtax2_tx);
 			$sql .= ", localtax1_type = ".($this->localtax1_type != '' ? "'".$this->db->escape($this->localtax1_type)."'" : "'0'");
 			$sql .= ", localtax2_type = ".($this->localtax2_type != '' ? "'".$this->db->escape($this->localtax2_type)."'" : "'0'");
 
@@ -1059,6 +1099,8 @@ class Product extends CommonObject
 			$sql .= ", tosell = ".(int) $this->status;
 			$sql .= ", tobuy = ".(int) $this->status_buy;
 			$sql .= ", tobatch = ".((empty($this->status_batch) || $this->status_batch < 0) ? '0' : (int) $this->status_batch);
+			$sql .= ", batch_mask = '".$this->db->escape($this->batch_mask)."'";
+
 			$sql .= ", finished = ".((!isset($this->finished) || $this->finished < 0 || $this->finished == '') ? "null" : (int) $this->finished);
 			$sql .= ", net_measure = ".($this->net_measure != '' ? "'".$this->db->escape($this->net_measure)."'" : 'null');
 			$sql .= ", net_measure_units = ".($this->net_measure_units != '' ? "'".$this->db->escape($this->net_measure_units)."'" : 'null');
@@ -1081,6 +1123,8 @@ class Product extends CommonObject
 			$sql .= ", customcode = '".$this->db->escape($this->customcode)."'";
 			$sql .= ", fk_country = ".($this->country_id > 0 ? (int) $this->country_id : 'null');
 			$sql .= ", fk_state = ".($this->state_id > 0 ? (int) $this->state_id : 'null');
+			$sql .= ", lifetime = ".($this->lifetime > 0 ? (int) $this->lifetime : 'null');
+			$sql .= ", qc_frequency = ".($this->qc_frequency > 0 ? (int) $this->qc_frequency : 'null');
 			$sql .= ", note = ".(isset($this->note) ? "'".$this->db->escape($this->note)."'" : 'null');
 			$sql .= ", duration = '".$this->db->escape($this->duration_value.$this->duration_unit)."'";
 			if (empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
@@ -1110,8 +1154,8 @@ class Product extends CommonObject
 				// Multilangs
 				if (!empty($conf->global->MAIN_MULTILANGS)) {
 					if ($this->setMultiLangs($user) < 0) {
-						   $this->error = $langs->trans("Error")." : ".$this->db->error()." - ".$sql;
-						   return -2;
+						$this->error = $langs->trans("Error")." : ".$this->db->error()." - ".$sql;
+						return -2;
 					}
 				}
 
@@ -1615,6 +1659,36 @@ class Product extends CommonObject
 		}
 	}
 
+	/**
+	 *  used to check if price have really change to avoid log pollution
+	 *
+	 * @param  int  $level price level to change
+	 * @return array
+	 */
+	private function getArrayForPriceCompare($level = 0)
+	{
+
+		$testExit = array('multiprices','multiprices_ttc','multiprices_base_type','multiprices_min','multiprices_min_ttc','multiprices_tva_tx','multiprices_recuperableonly');
+
+		foreach ($testExit as $field) {
+			if (!isset($this->$field[$level])) {
+				return array();
+			}
+		}
+
+		$lastPrice = array(
+			'level' => $level ? $level : 1,
+			'multiprices' => doubleval($this->multiprices[$level]),
+			'multiprices_ttc' => doubleval($this->multiprices_ttc[$level]),
+			'multiprices_base_type' => $this->multiprices_base_type[$level],
+			'multiprices_min' => doubleval($this->multiprices_min[$level]),
+			'multiprices_min_ttc' => doubleval($this->multiprices_min_ttc[$level]),
+			'multiprices_tva_tx' => doubleval($this->multiprices_tva_tx[$level]),
+			'multiprices_recuperableonly' => doubleval($this->multiprices_recuperableonly[$level]),
+		);
+
+		return $lastPrice;
+	}
 
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
@@ -1640,8 +1714,8 @@ class Product extends CommonObject
 		// Add new price
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."product_price(price_level,date_price, fk_product, fk_user_author, price, price_ttc, price_base_type,tosell, tva_tx, default_vat_code, recuperableonly,";
 		$sql .= " localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, price_min,price_min_ttc,price_by_qty,entity,fk_price_expression) ";
-		$sql .= " VALUES(".($level ? $level : 1).", '".$this->db->idate($now)."',".$this->id.",".$user->id.",".$this->price.",".$this->price_ttc.",'".$this->db->escape($this->price_base_type)."',".$this->status.",".$this->tva_tx.", ".($this->default_vat_code ? ("'".$this->db->escape($this->default_vat_code)."'") : "null").",".$this->tva_npr.",";
-		$sql .= " ".$this->localtax1_tx.", ".$this->localtax2_tx.", '".$this->db->escape($this->localtax1_type)."', '".$this->db->escape($this->localtax2_type)."', ".$this->price_min.",".$this->price_min_ttc.",".$this->price_by_qty.",".$conf->entity.",".($this->fk_price_expression > 0 ? $this->fk_price_expression : 'null');
+		$sql .= " VALUES(".($level ? $level : 1).", '".$this->db->idate($now)."', ".$this->id.", ".$user->id.", ".price2num($this->price).", ".price2num($this->price_ttc).",'".$this->db->escape($this->price_base_type)."',".((int) $this->status).", ".price2num($this->tva_tx).", ".($this->default_vat_code ? ("'".$this->db->escape($this->default_vat_code)."'") : "null").", ".((int) $this->tva_npr).",";
+		$sql .= " ".price2num($this->localtax1_tx).", ".price2num($this->localtax2_tx).", '".$this->db->escape($this->localtax1_type)."', '".$this->db->escape($this->localtax2_type)."', ".price2num($this->price_min).", ".price2num($this->price_min_ttc).", ".price2num($this->price_by_qty).", ".$conf->entity.",".($this->fk_price_expression > 0 ? ((int) $this->fk_price_expression) : 'null');
 		$sql .= ")";
 
 		dol_syslog(get_class($this)."::_log_price", LOG_DEBUG);
@@ -1668,11 +1742,11 @@ class Product extends CommonObject
 	{
 		// phpcs:enable
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."product_price_by_qty";
-		$sql .= " WHERE fk_product_price=".$rowid;
+		$sql .= " WHERE fk_product_price=".((int) $rowid);
 		$resql = $this->db->query($sql);
 
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."product_price";
-		$sql .= " WHERE rowid=".$rowid;
+		$sql .= " WHERE rowid=".((int) $rowid);
 		$resql = $this->db->query($sql);
 		if ($resql) {
 			return 1;
@@ -1963,6 +2037,8 @@ class Product extends CommonObject
 	{
 		global $conf, $langs;
 
+		$lastPriceData = $this->getArrayForPriceCompare($level); // temporary store current price before update
+
 		$id = $this->id;
 
 		dol_syslog(get_class($this)."::update_price id=".$id." newprice=".$newprice." newpricebase=".$newpricebase." newminprice=".$newminprice." level=".$level." npr=".$newnpr." newdefaultvatcode=".$newdefaultvatcode);
@@ -2095,7 +2171,11 @@ class Product extends CommonObject
 				// Price by quantity
 				$this->price_by_qty = $newpbq;
 
-				$this->_log_price($user, $level); // Save price for level into table product_price
+				// check if price have really change before log
+				$newPriceData = $this->getArrayForPriceCompare($level);
+				if (!empty(array_diff_assoc($newPriceData, $lastPriceData)) || empty($conf->global->PRODUIT_MULTIPRICES)) {
+					$this->_log_price($user, $level); // Save price for level into table product_price
+				}
 
 				$this->level = $level; // Store level of price edited for trigger
 
@@ -2160,7 +2240,7 @@ class Product extends CommonObject
 			return -1;
 		}
 
-		$sql = "SELECT p.rowid, p.ref, p.ref_ext, p.label, p.description, p.url, p.note_public, p.note as note_private, p.customcode, p.fk_country, p.fk_state, p.price, p.price_ttc,";
+		$sql = "SELECT p.rowid, p.ref, p.ref_ext, p.label, p.description, p.url, p.note_public, p.note as note_private, p.customcode, p.fk_country, p.fk_state, p.lifetime, p.qc_frequency, p.price, p.price_ttc,";
 		$sql .= " p.price_min, p.price_min_ttc, p.price_base_type, p.cost_price, p.default_vat_code, p.tva_tx, p.recuperableonly as tva_npr, p.localtax1_tx, p.localtax2_tx, p.localtax1_type, p.localtax2_type, p.tosell,";
 		$sql .= " p.tobuy, p.fk_product_type, p.duration, p.fk_default_warehouse, p.seuil_stock_alerte, p.canvas, p.net_measure, p.net_measure_units, p.weight, p.weight_units,";
 		$sql .= " p.length, p.length_units, p.width, p.width_units, p.height, p.height_units,";
@@ -2168,13 +2248,45 @@ class Product extends CommonObject
 		if (empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
 			$sql .= " p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export,";
 		} else {
-			$sql .= " pa.accountancy_code_buy, pa.accountancy_code_buy_intra, pa.accountancy_code_buy_export, pa.accountancy_code_sell, pa.accountancy_code_sell_intra, pa.accountancy_code_sell_export,";
+			$sql .= " ppe.accountancy_code_buy, ppe.accountancy_code_buy_intra, ppe.accountancy_code_buy_export, ppe.accountancy_code_sell, ppe.accountancy_code_sell_intra, ppe.accountancy_code_sell_export,";
+		}
+
+		//For MultiCompany
+		//PMP per entity & Stocks Sharings stock_reel includes only stocks shared with this entity
+		$separatedEntityPMP = false;	// Set to true to get the AWP from table llx_product_perentity instead of field 'pmp' into llx_product.
+		$separatedStock = false;		// Set to true will count stock from subtable llx_product_stock. It is slower than using denormalized field 'stock', but it is required when using multientity and shared warehouses.
+		if (!empty($conf->global->MULTICOMPANY_PRODUCT_SHARING_ENABLED)) {
+			if (!empty($conf->global->MULTICOMPANY_PMP_PER_ENTITY_ENABLED)) {
+				$checkPMPPerEntity = $this->db->query("SELECT pmp FROM " . MAIN_DB_PREFIX . "product_perentity WHERE fk_product  = ".((int) $id)." AND entity = ".(int) $conf->entity);
+				if ($this->db->num_rows($checkPMPPerEntity)>0) {
+					$separatedEntityPMP = true;
+				}
+			}
+			global $mc;
+			$separatedStock = true;
+			$visibleWarehousesEntities = $conf->entity;
+			if (isset($mc->sharings['stock']) && !empty($mc->sharings['stock'])) {
+				$visibleWarehousesEntities .= "," . implode(",", $mc->sharings['stock']);
+			}
+		}
+		if ($separatedEntityPMP) {
+			$sql .= " ppe.pmp,";
+		} else {
+			$sql .= " p.pmp,";
+		}
+		$sql .= " p.datec, p.tms, p.import_key, p.entity, p.desiredstock, p.tobatch, p.batch_mask, p.fk_unit,";
+		$sql .= " p.fk_price_expression, p.price_autogen, p.model_pdf,";
+		if ($separatedStock) {
+			$sql .= " SUM(sp.reel) as stock";
+		} else {
+			$sql .= " p.stock";
 		}
-		$sql .= " p.stock,p.pmp, p.datec, p.tms, p.import_key, p.entity, p.desiredstock, p.tobatch, p.fk_unit,";
-		$sql .= " p.fk_price_expression, p.price_autogen, p.model_pdf";
 		$sql .= " FROM ".MAIN_DB_PREFIX."product as p";
-		if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-			$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as pa ON pa.fk_product = p.rowid AND pa.entity = " . ((int) $conf->entity);
+		if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) || $separatedEntityPMP) {
+			$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
+		}
+		if ($separatedStock) {
+			$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_stock as sp ON sp.fk_product = p.rowid";
 		}
 		if ($id) {
 			$sql .= " WHERE p.rowid = ".((int) $id);
@@ -2188,6 +2300,31 @@ class Product extends CommonObject
 				$sql .= " AND p.barcode = '".$this->db->escape($barcode)."'";
 			}
 		}
+		if ($separatedStock) {
+			$sql .= " AND sp.fk_entrepot IN (SELECT rowid FROM ".MAIN_DB_PREFIX."entrepot WHERE entity IN (".$this->db->sanitize($visibleWarehousesEntities)."))";
+		}
+		if ($separatedStock) {
+			$sql .= " GROUP BY p.rowid, p.ref, p.ref_ext, p.label, p.description, p.url, p.note_public, p.note, p.customcode, p.fk_country, p.fk_state, p.lifetime, p.qc_frequency, p.price, p.price_ttc,";
+			$sql .= " p.price_min, p.price_min_ttc, p.price_base_type, p.cost_price, p.default_vat_code, p.tva_tx, p.recuperableonly, p.localtax1_tx, p.localtax2_tx, p.localtax1_type, p.localtax2_type, p.tosell,";
+			$sql .= " p.tobuy, p.fk_product_type, p.duration, p.fk_default_warehouse, p.seuil_stock_alerte, p.canvas, p.net_measure, p.net_measure_units, p.weight, p.weight_units,";
+			$sql .= " p.length, p.length_units, p.width, p.width_units, p.height, p.height_units,";
+			$sql .= " p.surface, p.surface_units, p.volume, p.volume_units, p.barcode, p.fk_barcode_type, p.finished,";
+			if (empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
+				$sql .= " p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export,";
+			} else {
+				$sql .= " ppe.accountancy_code_buy, ppe.accountancy_code_buy_intra, ppe.accountancy_code_buy_export, ppe.accountancy_code_sell, ppe.accountancy_code_sell_intra, ppe.accountancy_code_sell_export,";
+			}
+			if ($separatedEntityPMP) {
+				$sql .= " ppe.pmp,";
+			} else {
+				$sql .= " p.pmp,";
+			}
+			$sql .= " p.datec, p.tms, p.import_key, p.entity, p.desiredstock, p.tobatch, p.batch_mask, p.fk_unit,";
+			$sql .= " p.fk_price_expression, p.price_autogen, p.model_pdf";
+			if (!$separatedStock) {
+				$sql .= ", p.stock";
+			}
+		}
 
 		$resql = $this->db->query($sql);
 		if ($resql) {
@@ -2210,11 +2347,14 @@ class Product extends CommonObject
 				$this->status                        = $obj->tosell;
 				$this->status_buy                    = $obj->tobuy;
 				$this->status_batch                    = $obj->tobatch;
+				$this->batch_mask                    = $obj->batch_mask;
 
 				$this->customcode                    = $obj->customcode;
 				$this->country_id                    = $obj->fk_country;
 				$this->country_code = getCountry($this->country_id, 2, $this->db);
 				$this->state_id = $obj->fk_state;
+				$this->lifetime                     = $obj->lifetime;
+				$this->qc_frequency                 = $obj->qc_frequency;
 				$this->price                        = $obj->price;
 				$this->price_ttc                    = $obj->price_ttc;
 				$this->price_min                    = $obj->price_min;
@@ -2256,7 +2396,7 @@ class Product extends CommonObject
 				$this->barcode_type                    = $obj->fk_barcode_type;
 
 				$this->accountancy_code_buy				= $obj->accountancy_code_buy;
-				$this->accountancy_code_buy_intra = $obj->accountancy_code_buy_intra;
+				$this->accountancy_code_buy_intra		= $obj->accountancy_code_buy_intra;
 				$this->accountancy_code_buy_export		= $obj->accountancy_code_buy_export;
 				$this->accountancy_code_sell			= $obj->accountancy_code_sell;
 				$this->accountancy_code_sell_intra		= $obj->accountancy_code_sell_intra;
@@ -2281,11 +2421,10 @@ class Product extends CommonObject
 
 				$this->db->free($resql);
 
-				// Retrieve all extrafield
 				// fetch optionals attributes and labels
 				$this->fetch_optionals();
 
-				// multilangs
+				// Multilangs
 				if (!empty($conf->global->MAIN_MULTILANGS) && empty($ignore_lang_load)) {
 					$this->getMultiLangs();
 				}
@@ -2297,8 +2436,8 @@ class Product extends CommonObject
 						$sql .= " price_base_type, tva_tx, default_vat_code, tosell, price_by_qty, rowid, recuperableonly";
 						$sql .= " FROM ".MAIN_DB_PREFIX."product_price";
 						$sql .= " WHERE entity IN (".getEntity('productprice').")";
-						$sql .= " AND price_level=".$i;
-						$sql .= " AND fk_product = ".$this->id;
+						$sql .= " AND price_level=".((int) $i);
+						$sql .= " AND fk_product = ".((int) $this->id);
 						$sql .= " ORDER BY date_price DESC, rowid DESC";
 						$sql .= " LIMIT 1";
 						$resql = $this->db->query($sql);
@@ -2316,39 +2455,39 @@ class Product extends CommonObject
 
 							// Price by quantity
 							/*
-							$this->prices_by_qty[$i]=$result["price_by_qty"];
-							$this->prices_by_qty_id[$i]=$result["rowid"];
-							// Récuperation de la liste des prix selon qty si flag positionné
-							if ($this->prices_by_qty[$i] == 1)
-							{
-							$sql = "SELECT rowid, price, unitprice, quantity, remise_percent, remise, price_base_type";
-							$sql.= " FROM ".MAIN_DB_PREFIX."product_price_by_qty";
-							$sql.= " WHERE fk_product_price = ".$this->prices_by_qty_id[$i];
-							$sql.= " ORDER BY quantity ASC";
-							$resultat=array();
-							$resql = $this->db->query($sql);
-							if ($resql)
-							{
-							$ii=0;
-							while ($result= $this->db->fetch_array($resql)) {
-							$resultat[$ii]=array();
-							$resultat[$ii]["rowid"]=$result["rowid"];
-							$resultat[$ii]["price"]= $result["price"];
-							$resultat[$ii]["unitprice"]= $result["unitprice"];
-							$resultat[$ii]["quantity"]= $result["quantity"];
-							$resultat[$ii]["remise_percent"]= $result["remise_percent"];
-							$resultat[$ii]["remise"]= $result["remise"];                    // deprecated
-							$resultat[$ii]["price_base_type"]= $result["price_base_type"];
-							$ii++;
-							}
-							$this->prices_by_qty_list[$i]=$resultat;
-							}
-							else
-							{
-							dol_print_error($this->db);
-							return -1;
-							}
-							}*/
+							 $this->prices_by_qty[$i]=$result["price_by_qty"];
+							 $this->prices_by_qty_id[$i]=$result["rowid"];
+							 // Récuperation de la liste des prix selon qty si flag positionné
+							 if ($this->prices_by_qty[$i] == 1)
+							 {
+							 $sql = "SELECT rowid, price, unitprice, quantity, remise_percent, remise, price_base_type";
+							 $sql.= " FROM ".MAIN_DB_PREFIX."product_price_by_qty";
+							 $sql.= " WHERE fk_product_price = ".$this->prices_by_qty_id[$i];
+							 $sql.= " ORDER BY quantity ASC";
+							 $resultat=array();
+							 $resql = $this->db->query($sql);
+							 if ($resql)
+							 {
+							 $ii=0;
+							 while ($result= $this->db->fetch_array($resql)) {
+							 $resultat[$ii]=array();
+							 $resultat[$ii]["rowid"]=$result["rowid"];
+							 $resultat[$ii]["price"]= $result["price"];
+							 $resultat[$ii]["unitprice"]= $result["unitprice"];
+							 $resultat[$ii]["quantity"]= $result["quantity"];
+							 $resultat[$ii]["remise_percent"]= $result["remise_percent"];
+							 $resultat[$ii]["remise"]= $result["remise"];                    // deprecated
+							 $resultat[$ii]["price_base_type"]= $result["price_base_type"];
+							 $ii++;
+							 }
+							 $this->prices_by_qty_list[$i]=$resultat;
+							 }
+							 else
+							 {
+							 dol_print_error($this->db);
+							 return -1;
+							 }
+							 }*/
 						} else {
 							$this->error = $this->db->lasterror;
 							return -1;
@@ -2407,7 +2546,7 @@ class Product extends CommonObject
 						$sql .= " price_base_type, tva_tx, default_vat_code, tosell, price_by_qty, rowid, recuperableonly";
 						$sql .= " FROM ".MAIN_DB_PREFIX."product_price";
 						$sql .= " WHERE entity IN (".getEntity('productprice').")";
-						$sql .= " AND price_level=".$i;
+						$sql .= " AND price_level=".((int) $i);
 						$sql .= " AND fk_product = ".$this->id;
 						$sql .= " ORDER BY date_price DESC, rowid DESC";
 						$sql .= " LIMIT 1";
@@ -2462,9 +2601,9 @@ class Product extends CommonObject
 				}
 
 				if (!empty($conf->dynamicprices->enabled) && !empty($this->fk_price_expression) && empty($ignore_expression)) {
-					   include_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php';
+					include_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php';
 					$priceparser = new PriceParser($this->db);
-					   $price_result = $priceparser->parseProduct($this);
+					$price_result = $priceparser->parseProduct($this);
 					if ($price_result >= 0) {
 						$this->price = $price_result;
 						// Calculate the VAT
@@ -2482,7 +2621,7 @@ class Product extends CommonObject
 				return 0;
 			}
 		} else {
-			$this->error = $this->db->lasterror;
+			$this->error = $this->db->lasterror();
 			return -1;
 		}
 	}
@@ -2519,7 +2658,7 @@ class Product extends CommonObject
 			$sql .= " AND mp.fk_product =".$this->id;
 			$sql .= " AND mp.role ='".$this->db->escape($role)."'";
 			if ($socid > 0) {
-				$sql .= " AND c.fk_soc = ".$socid;
+				$sql .= " AND c.fk_soc = ".((int) $socid);
 			}
 
 			$result = $this->db->query($sql);
@@ -2527,7 +2666,7 @@ class Product extends CommonObject
 				$obj = $this->db->fetch_object($result);
 				$this->stats_mo['customers_'.$role] = $obj->nb_customers ? $obj->nb_customers : 0;
 				$this->stats_mo['nb_'.$role] = $obj->nb ? $obj->nb : 0;
-				$this->stats_mo['qty_'.$role] = $obj->qty ? $obj->qty : 0;
+				$this->stats_mo['qty_'.$role] = $obj->qty ? price2num($obj->qty, 'MS') : 0;		// qty may be a float due to the SUM()
 			} else {
 				$this->error = $this->db->error();
 				$error++;
@@ -2572,14 +2711,14 @@ class Product extends CommonObject
 		$sql .= " INNER JOIN ".MAIN_DB_PREFIX."bom_bomline as bl ON bl.fk_bom=b.rowid";
 		$sql .= " WHERE ";
 		$sql .= " b.entity IN (".getEntity('bom').")";
-		$sql .= " AND b.fk_product =".$this->id;
+		$sql .= " AND b.fk_product =".((int) $this->id);
 		$sql .= " GROUP BY b.rowid";
 
 		$result = $this->db->query($sql);
 		if ($result) {
 			$obj = $this->db->fetch_object($result);
-			$this->stats_bom['nb_toproduce'] = $obj->nb_toproduce ? $obj->nb_toproduce : 0;
-			$this->stats_bom['qty_toproduce'] = $obj->qty_toproduce ? price2num($obj->qty_toproduce) : 0;
+			$this->stats_bom['nb_toproduce'] = !empty($obj->nb_toproduce) ? $obj->nb_toproduce : 0;
+			$this->stats_bom['qty_toproduce'] = !empty($obj->qty_toproduce) ? price2num($obj->qty_toproduce) : 0;
 		} else {
 			$this->error = $this->db->error();
 			$error++;
@@ -2591,13 +2730,13 @@ class Product extends CommonObject
 		$sql .= " INNER JOIN ".MAIN_DB_PREFIX."bom_bomline as bl ON bl.fk_bom=b.rowid";
 		$sql .= " WHERE ";
 		$sql .= " b.entity IN (".getEntity('bom').")";
-		$sql .= " AND bl.fk_product =".$this->id;
+		$sql .= " AND bl.fk_product =".((int) $this->id);
 
 		$result = $this->db->query($sql);
 		if ($result) {
 			$obj = $this->db->fetch_object($result);
-			$this->stats_bom['nb_toconsume'] = $obj->nb_toconsume ? $obj->nb_toconsume : 0;
-			$this->stats_bom['qty_toconsume'] = $obj->qty_toconsume ? price2num($obj->qty_toconsume) : 0;
+			$this->stats_bom['nb_toconsume'] = !empty($obj->nb_toconsume) ? $obj->nb_toconsume : 0;
+			$this->stats_bom['qty_toconsume'] = !empty($obj->qty_toconsume) ? price2num($obj->qty_toconsume) : 0;
 		} else {
 			$this->error = $this->db->error();
 			$error++;
@@ -2645,7 +2784,7 @@ class Product extends CommonObject
 		}
 		//$sql.= " AND pr.fk_statut != 0";
 		if ($socid > 0) {
-			$sql .= " AND p.fk_soc = ".$socid;
+			$sql .= " AND p.fk_soc = ".((int) $socid);
 		}
 
 		$result = $this->db->query($sql);
@@ -2720,7 +2859,7 @@ class Product extends CommonObject
 		}
 		//$sql.= " AND pr.fk_statut != 0";
 		if ($socid > 0) {
-			$sql .= " AND p.fk_soc = ".$socid;
+			$sql .= " AND p.fk_soc = ".((int) $socid);
 		}
 
 		$result = $this->db->query($sql);
@@ -2775,7 +2914,7 @@ class Product extends CommonObject
 			$sql .= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
 		}
 		if ($socid > 0) {
-			$sql .= " AND c.fk_soc = ".$socid;
+			$sql .= " AND c.fk_soc = ".((int) $socid);
 		}
 		if ($filtrestatut <> '') {
 			$sql .= " AND c.fk_statut in (".$this->db->sanitize($filtrestatut).")";
@@ -2877,7 +3016,7 @@ class Product extends CommonObject
 			$sql .= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
 		}
 		if ($socid > 0) {
-			$sql .= " AND c.fk_soc = ".$socid;
+			$sql .= " AND c.fk_soc = ".((int) $socid);
 		}
 		if ($filtrestatut != '') {
 			$sql .= " AND c.fk_statut in (".$this->db->sanitize($filtrestatut).")"; // Peut valoir 0
@@ -2939,7 +3078,7 @@ class Product extends CommonObject
 			$sql .= " AND e.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
 		}
 		if ($socid > 0) {
-			$sql .= " AND e.fk_soc = ".$socid;
+			$sql .= " AND e.fk_soc = ".((int) $socid);
 		}
 		if ($filtrestatut <> '') {
 			$sql .= " AND c.fk_statut IN (".$this->db->sanitize($filtrestatut).")";
@@ -3020,7 +3159,7 @@ class Product extends CommonObject
 			$sql .= " AND cf.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
 		}
 		if ($socid > 0) {
-			$sql .= " AND cf.fk_soc = ".$socid;
+			$sql .= " AND cf.fk_soc = ".((int) $socid);
 		}
 		if ($filtrestatut <> '') {
 			$sql .= " AND cf.fk_statut IN (".$this->db->sanitize($filtrestatut).")";
@@ -3076,7 +3215,7 @@ class Product extends CommonObject
 			$sql .= " AND m.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
 		}
 		if ($socid > 0) {
-			$sql .= " AND m.fk_soc = ".$socid;
+			$sql .= " AND m.fk_soc = ".((int) $socid);
 		}
 		if ($filtrestatut <> '') {
 			$sql .= " AND m.status IN (".$this->db->sanitize($filtrestatut).")";
@@ -3171,7 +3310,7 @@ class Product extends CommonObject
 		}
 		//$sql.= " AND c.statut != 0";
 		if ($socid > 0) {
-			$sql .= " AND c.fk_soc = ".$socid;
+			$sql .= " AND c.fk_soc = ".((int) $socid);
 		}
 
 		$result = $this->db->query($sql);
@@ -3245,7 +3384,7 @@ class Product extends CommonObject
 		}
 		//$sql.= " AND f.fk_statut != 0";
 		if ($socid > 0) {
-			$sql .= " AND f.fk_soc = ".$socid;
+			$sql .= " AND f.fk_soc = ".((int) $socid);
 		}
 
 		$result = $this->db->query($sql);
@@ -3319,7 +3458,7 @@ class Product extends CommonObject
 		}
 		//$sql.= " AND f.fk_statut != 0";
 		if ($socid > 0) {
-			$sql .= " AND f.fk_soc = ".$socid;
+			$sql .= " AND f.fk_soc = ".((int) $socid);
 		}
 
 		$result = $this->db->query($sql);
@@ -3561,7 +3700,7 @@ class Product extends CommonObject
 			$sql .= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
 		}
 		if ($socid > 0) {
-			$sql .= " AND p.fk_soc = ".$socid;
+			$sql .= " AND p.fk_soc = ".((int) $socid);
 		}
 		$sql .= $morefilter;
 		$sql .= " GROUP BY date_format(p.datep,'%Y%m')";
@@ -3664,7 +3803,7 @@ class Product extends CommonObject
 			$sql .= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
 		}
 		if ($socid > 0) {
-			$sql .= " AND c.fk_soc = ".$socid;
+			$sql .= " AND c.fk_soc = ".((int) $socid);
 		}
 		$sql .= $morefilter;
 		$sql .= " GROUP BY date_format(c.date_commande,'%Y%m')";
@@ -3715,7 +3854,7 @@ class Product extends CommonObject
 			$sql .= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
 		}
 		if ($socid > 0) {
-			$sql .= " AND c.fk_soc = ".$socid;
+			$sql .= " AND c.fk_soc = ".((int) $socid);
 		}
 		$sql .= $morefilter;
 		$sql .= " GROUP BY date_format(c.date_commande,'%Y%m')";
@@ -3769,7 +3908,7 @@ class Product extends CommonObject
 			$sql .= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
 		}
 		if ($socid > 0) {
-			$sql .= " AND c.fk_soc = ".$socid;
+			$sql .= " AND c.fk_soc = ".((int) $socid);
 		}
 		$sql .= $morefilter;
 		$sql .= " GROUP BY date_format(c.date_contrat,'%Y%m')";
@@ -3822,7 +3961,7 @@ class Product extends CommonObject
 			$sql .= " AND d.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
 		}
 		if ($socid > 0) {
-			$sql .= " AND d.fk_soc = ".$socid;
+			$sql .= " AND d.fk_soc = ".((int) $socid);
 		}
 		$sql .= $morefilter;
 		$sql .= " GROUP BY date_format(d.date_valid,'%Y%m')";
@@ -3877,10 +4016,10 @@ class Product extends CommonObject
 					$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'product_association(fk_product_pere,fk_product_fils,qty,incdec)';
 					$sql .= ' VALUES ('.((int) $id_pere).', '.((int) $id_fils).', '.((float) $qty).', '.((int) $incdec).')';
 					if (!$this->db->query($sql)) {
-						 dol_print_error($this->db);
-						 return -1;
+						dol_print_error($this->db);
+						return -1;
 					} else {
-						 return 1;
+						return 1;
 					}
 				}
 			}
@@ -4084,7 +4223,7 @@ class Product extends CommonObject
 					return -1;
 				}
 			} else {
-				 // If the supplier price already exists for this product and quantity
+				// If the supplier price already exists for this product and quantity
 				$this->product_fourn_price_id = $obj->rowid;
 				return 0;
 			}
@@ -4259,16 +4398,16 @@ class Product extends CommonObject
 
 		// les fournisseurs
 		/*$sql = "INSERT ".MAIN_DB_PREFIX."product_fournisseur ("
-		. " datec, fk_product, fk_soc, ref_fourn, fk_user_author )"
-		. " SELECT '".$this->db->idate($now)."', ".$toId.", fk_soc, ref_fourn, fk_user_author"
-		. " FROM ".MAIN_DB_PREFIX."product_fournisseur"
-		. " WHERE fk_product = ".((int) $fromId);
+		 . " datec, fk_product, fk_soc, ref_fourn, fk_user_author )"
+		 . " SELECT '".$this->db->idate($now)."', ".$toId.", fk_soc, ref_fourn, fk_user_author"
+		 . " FROM ".MAIN_DB_PREFIX."product_fournisseur"
+		 . " WHERE fk_product = ".((int) $fromId);
 
-		if ( ! $this->db->query($sql ) )
-		{
-		$this->db->rollback();
-		return -1;
-		}*/
+		 if ( ! $this->db->query($sql ) )
+		 {
+		 $this->db->rollback();
+		 return -1;
+		 }*/
 
 		// les prix de fournisseurs.
 		$sql = "INSERT ".MAIN_DB_PREFIX."product_fournisseur_price (";
@@ -4349,7 +4488,7 @@ class Product extends CommonObject
 
 				// Recursive call if there is childs to child
 				if (is_array($desc_pere['childs'])) {
-					   //print 'YYY We go down for '.$desc_pere[3]." -> \n";
+					//print 'YYY We go down for '.$desc_pere[3]." -> \n";
 					$this->fetch_prod_arbo($desc_pere['childs'], $compl_path.$desc_pere[3]." -> ", $desc_pere[1] * $multiply, $level + 1, $id, $ignore_stock_load);
 				}
 			}
@@ -4523,8 +4662,8 @@ class Product extends CommonObject
 		$sql .= " FROM ".MAIN_DB_PREFIX."product as p,";
 		$sql .= " ".MAIN_DB_PREFIX."product_association as pa";
 		$sql .= " WHERE p.rowid = pa.fk_product_fils";
-		$sql .= " AND pa.fk_product_pere = ".$id;
-		$sql .= " AND pa.fk_product_fils != ".$id; // This should not happens, it is to avoid infinite loop if it happens
+		$sql .= " AND pa.fk_product_pere = ".((int) $id);
+		$sql .= " AND pa.fk_product_fils <> ".((int) $id); // This should not happens, it is to avoid infinite loop if it happens
 
 		dol_syslog(get_class($this).'::getChildsArbo id='.$id.' level='.$level, LOG_DEBUG);
 
@@ -4546,17 +4685,17 @@ class Product extends CommonObject
 				}
 				$alreadyfound[$rec['rowid']] = 1;
 				$prods[$rec['rowid']] = array(
-				 0=>$rec['rowid'],
-				 1=>$rec['qty'],
-				 2=>$rec['fk_product_type'],
-				 3=>$this->db->escape($rec['label']),
-				 4=>$rec['incdec'],
-				 5=>$rec['ref']
+					0=>$rec['rowid'],
+					1=>$rec['qty'],
+					2=>$rec['fk_product_type'],
+					3=>$this->db->escape($rec['label']),
+					4=>$rec['incdec'],
+					5=>$rec['ref']
 				);
 				//$prods[$this->db->escape($rec['label'])]= array(0=>$rec['id'],1=>$rec['qty'],2=>$rec['fk_product_type']);
 				//$prods[$this->db->escape($rec['label'])]= array(0=>$rec['id'],1=>$rec['qty']);
 				if (empty($firstlevelonly)) {
-					   $listofchilds = $this->getChildsArbo($rec['rowid'], 0, $level + 1);
+					$listofchilds = $this->getChildsArbo($rec['rowid'], 0, $level + 1);
 					foreach ($listofchilds as $keyChild => $valueChild) {
 						$prods[$rec['rowid']]['childs'][$keyChild] = $valueChild;
 					}
@@ -5015,9 +5154,10 @@ class Product extends CommonObject
 	/**
 	 * Load information about stock of a product into ->stock_reel, ->stock_warehouse[] (including stock_warehouse[idwarehouse]->detail_batch for batch products)
 	 * This function need a lot of load. If you use it on list, use a cache to execute it once for each product id.
-	 * If ENTREPOT_EXTRA_STATUS set, filtering on warehouse status possible.
+	 * If ENTREPOT_EXTRA_STATUS is set, filtering on warehouse status is possible.
 	 *
 	 * @param  	string 	$option 					'' = Load all stock info, also from closed and internal warehouses, 'nobatch', 'novirtual'
+	 * 												You can also filter on 'warehouseclosed', 'warehouseopen', 'warehouseinternal'
 	 * @param	int		$includedraftpoforvirtual	Include draft status of PO for virtual stock calculation
 	 * @return 	int                  				< 0 if KO, > 0 if OK
 	 * @see    	load_virtual_stock(), loadBatchInfo()
@@ -5031,16 +5171,20 @@ class Product extends CommonObject
 		$this->stock_warehouse = array();
 		$this->stock_theorique = 0;
 
+		// Set filter on warehouse status
 		$warehouseStatus = array();
-
 		if (preg_match('/warehouseclosed/', $option)) {
-			$warehouseStatus[] = Entrepot::STATUS_CLOSED;
+			$warehouseStatus[Entrepot::STATUS_CLOSED] = Entrepot::STATUS_CLOSED;
 		}
 		if (preg_match('/warehouseopen/', $option)) {
-			$warehouseStatus[] = Entrepot::STATUS_OPEN_ALL;
+			$warehouseStatus[Entrepot::STATUS_OPEN_ALL] = Entrepot::STATUS_OPEN_ALL;
 		}
 		if (preg_match('/warehouseinternal/', $option)) {
-			$warehouseStatus[] = Entrepot::STATUS_OPEN_INTERNAL;
+			if (!empty($conf->global->ENTREPOT_EXTRA_STATUS)) {
+				$warehouseStatus[Entrepot::STATUS_OPEN_INTERNAL] = Entrepot::STATUS_OPEN_INTERNAL;
+			} else {
+				$warehouseStatus[Entrepot::STATUS_OPEN_ALL] = Entrepot::STATUS_OPEN_ALL;
+			}
 		}
 
 		$sql = "SELECT ps.rowid, ps.reel, ps.fk_entrepot";
@@ -5049,10 +5193,12 @@ class Product extends CommonObject
 		$sql .= " WHERE w.entity IN (".getEntity('stock').")";
 		$sql .= " AND w.rowid = ps.fk_entrepot";
 		$sql .= " AND ps.fk_product = ".$this->id;
-		if (!empty($conf->global->ENTREPOT_EXTRA_STATUS) && count($warehouseStatus)) {
+		if (count($warehouseStatus)) {
 			$sql .= " AND w.statut IN (".$this->db->sanitize(implode(',', $warehouseStatus)).")";
 		}
 
+		$sql .= " ORDER BY ps.reel ".(!empty($conf->global->DO_NOT_TRY_TO_DEFRAGMENT_STOCKS_WAREHOUSE)?'DESC':'ASC'); // Note : qty ASC is important for expedition card, to avoid stock fragmentation;
+
 		dol_syslog(get_class($this)."::load_stock", LOG_DEBUG);
 		$result = $this->db->query($sql);
 		if ($result) {
@@ -5090,7 +5236,7 @@ class Product extends CommonObject
 	 *  Load value ->stock_theorique of a product. Property this->id must be defined.
 	 *  This function need a lot of load. If you use it on list, use a cache to execute it one for each product id.
 	 *
-	 * 	@param	int		$includedraftpoforvirtual	Include draft status of PO for virtual stock calculation
+	 * 	@param	int		$includedraftpoforvirtual	Include draft status and not yet approved Purchase Orders for virtual stock calculation
 	 *  @return int     							< 0 if KO, > 0 if OK
 	 *  @see	load_stock(), loadBatchInfo()
 	 */
@@ -5129,9 +5275,9 @@ class Product extends CommonObject
 			$stock_sending_client = $this->stats_expedition['qty'];
 		}
 		if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled)) {
-			$filterStatus = '1,2,3,4';
+			$filterStatus = empty($conf->global->SUPPLIER_ORDER_STATUS_FOR_VIRTUAL_STOCK) ? '2,3,4' : $conf->global->SUPPLIER_ORDER_STATUS_FOR_VIRTUAL_STOCK;
 			if (isset($includedraftpoforvirtual)) {
-				$filterStatus = '0,'.$filterStatus;
+				$filterStatus = '0,1,2,'.$filterStatus;	// 1,2 may have already been inside $filterStatus but it is better to have twice than missing $filterStatus does not include them
 			}
 			$result = $this->load_stats_commande_fournisseur(0, $filterStatus, 1);
 			if ($result < 0) {
@@ -5328,11 +5474,11 @@ class Product extends CommonObject
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 *  Retourne tableau de toutes les photos du produit
+	 * Return an array with all photos of product found on disk. There is no sorting criteria.
 	 *
-	 * @param  string $dir   Repertoire a scanner
-	 * @param  int    $nbmax Nombre maximum de photos (0=pas de max)
-	 * @return array                   Tableau de photos
+	 * @param  string $dir   	Directory to scan
+	 * @param  int    $nbmax 	Number maxium of photos (0=no maximum)
+	 * @return array            Array of photos
 	 */
 	public function liste_photos($dir, $nbmax = 0)
 	{
@@ -5353,9 +5499,10 @@ class Product extends CommonObject
 				if (dol_is_file($dir.$file) && image_format_supported($file) >= 0) {
 					$nbphoto++;
 
-					// On determine nom du fichier vignette
+					// We forge name of thumb.
 					$photo = $file;
 					$photo_vignette = '';
+					$regs = array();
 					if (preg_match('/('.$this->regeximgext.')$/i', $photo, $regs)) {
 						$photo_vignette = preg_replace('/'.$regs[0].'/i', '', $photo).'_small'.$regs[0];
 					}
@@ -5373,7 +5520,7 @@ class Product extends CommonObject
 
 					$tabobj[$nbphoto - 1] = $obj;
 
-					// On continue ou on arrete de boucler ?
+					// Do we have to continue with next photo ?
 					if ($nbmax && $nbphoto >= $nbmax) {
 						break;
 					}
@@ -5388,9 +5535,9 @@ class Product extends CommonObject
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 *  Efface la photo du produit et sa vignette
+	 *  Delete a photo and its thumbs
 	 *
-	 * @param  string $file Chemin de l'image
+	 * @param  string $file 	Path to image file
 	 * @return void
 	 */
 	public function delete_photo($file)
@@ -5684,8 +5831,8 @@ class Product extends CommonObject
 	public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id)
 	{
 		$tables = array(
-		'product_customer_price',
-		'product_customer_price_log'
+			'product_customer_price',
+			'product_customer_price_log'
 		);
 
 		return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
diff --git a/htdocs/product/class/productbatch.class.php b/htdocs/product/class/productbatch.class.php
index 10704f2f53e..f10adee334e 100644
--- a/htdocs/product/class/productbatch.class.php
+++ b/htdocs/product/class/productbatch.class.php
@@ -384,7 +384,7 @@ class Productbatch extends CommonObject
 		$sql .= " t.qty,";
 		$sql .= " t.import_key";
 		$sql .= " FROM ".MAIN_DB_PREFIX.self::$_table_element." as t";
-		$sql .= " WHERE fk_product_stock=".$fk_product_stock;
+		$sql .= " WHERE fk_product_stock=".((int) $fk_product_stock);
 
 		if (!empty($eatby)) {
 			array_push($where, " eatby = '".$this->db->idate($eatby)."'"); // deprecated
@@ -436,7 +436,7 @@ class Productbatch extends CommonObject
 	 */
 	public static function findAll($db, $fk_product_stock, $with_qty = 0, $fk_product = 0)
 	{
-		global $langs;
+		global $langs, $conf;
 		$ret = array();
 
 		$sql = "SELECT";
@@ -454,14 +454,20 @@ class Productbatch extends CommonObject
 		}
 		$sql .= " FROM ".MAIN_DB_PREFIX."product_batch as t";
 		if ($fk_product > 0) {
-			$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_lot as pl ON pl.fk_product = ".$fk_product." AND pl.batch = t.batch";
+			$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_lot as pl ON pl.fk_product = ".((int) $fk_product)." AND pl.batch = t.batch";
 			// TODO May add extrafields to ?
 		}
-		$sql .= " WHERE fk_product_stock=".$fk_product_stock;
+		$sql .= " WHERE fk_product_stock=".((int) $fk_product_stock);
 		if ($with_qty) {
 			$sql .= " AND t.qty <> 0";
 		}
 
+		$sql .= " ORDER BY ";
+		// TODO : use product lifo and fifo when product will implement it
+		if ($fk_product > 0) { $sql .= "pl.eatby ASC, pl.sellby ASC, "; }
+		$sql .= "t.eatby ASC, t.sellby ASC ";
+		$sql .= ", t.qty ".(!empty($conf->global->DO_NOT_TRY_TO_DEFRAGMENT_STOCKS_WAREHOUSE)?'DESC':'ASC'); // Note : qty ASC is important for expedition card, to avoid stock fragmentation
+
 		dol_syslog("productbatch::findAll", LOG_DEBUG);
 		$resql = $db->query($sql);
 		if ($resql) {
diff --git a/htdocs/product/class/productcustomerprice.class.php b/htdocs/product/class/productcustomerprice.class.php
index 9b0d29b4cdd..0683732d6cb 100644
--- a/htdocs/product/class/productcustomerprice.class.php
+++ b/htdocs/product/class/productcustomerprice.class.php
@@ -209,7 +209,7 @@ class Productcustomerprice extends CommonObject
 		$sql .= "fk_user,";
 		$sql .= "import_key";
 		$sql .= ") VALUES (";
-		$sql .= " ".$conf->entity.",";
+		$sql .= " ".((int) $conf->entity).",";
 		$sql .= " '".$this->db->idate(dol_now())."',";
 		$sql .= " ".(!isset($this->fk_product) ? 'NULL' : "'".$this->db->escape($this->fk_product)."'").",";
 		$sql .= " ".(!isset($this->fk_soc) ? 'NULL' : "'".$this->db->escape($this->fk_soc)."'").",";
@@ -226,7 +226,7 @@ class Productcustomerprice extends CommonObject
 		$sql .= " ".(!isset($this->localtax1_tx) ? 'NULL' : (empty($this->localtax1_tx) ? 0 : $this->localtax1_tx)).",";
 		$sql .= " ".(empty($this->localtax2_type) ? "'0'" : "'".$this->db->escape($this->localtax2_type)."'").",";
 		$sql .= " ".(!isset($this->localtax2_tx) ? 'NULL' : (empty($this->localtax2_tx) ? 0 : $this->localtax2_tx)).",";
-		$sql .= " ".$user->id.",";
+		$sql .= " ".((int) $user->id).",";
 		$sql .= " ".(!isset($this->import_key) ? 'NULL' : "'".$this->db->escape($this->import_key)."'")."";
 		$sql .= ")";
 
diff --git a/htdocs/product/class/productfournisseurprice.class.php b/htdocs/product/class/productfournisseurprice.class.php
index 709afcb6d20..41e1d2d0f6b 100644
--- a/htdocs/product/class/productfournisseurprice.class.php
+++ b/htdocs/product/class/productfournisseurprice.class.php
@@ -81,7 +81,7 @@ class ProductFournisseurPrice extends CommonObject
 	 *  'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
diff --git a/htdocs/product/class/propalmergepdfproduct.class.php b/htdocs/product/class/propalmergepdfproduct.class.php
index a1d92cc492a..67c24ac37c8 100644
--- a/htdocs/product/class/propalmergepdfproduct.class.php
+++ b/htdocs/product/class/propalmergepdfproduct.class.php
@@ -105,7 +105,6 @@ class Propalmergepdfproduct extends CommonObject
 
 		// Insert request
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."propal_merge_pdf_product(";
-
 		$sql .= "fk_product,";
 		$sql .= "file_name,";
 		if ($conf->global->MAIN_MULTILANGS) {
@@ -114,25 +113,19 @@ class Propalmergepdfproduct extends CommonObject
 		$sql .= "fk_user_author,";
 		$sql .= "fk_user_mod,";
 		$sql .= "datec";
-
-
 		$sql .= ") VALUES (";
-
-		$sql .= " ".(!isset($this->fk_product) ? 'NULL' : "'".$this->db->escape($this->fk_product)."'").",";
+		$sql .= " ".(!isset($this->fk_product) ? 'NULL' : ((int) $this->fk_product)).",";
 		$sql .= " ".(!isset($this->file_name) ? 'NULL' : "'".$this->db->escape($this->file_name)."'").",";
 		if ($conf->global->MAIN_MULTILANGS) {
 			$sql .= " ".(!isset($this->lang) ? 'NULL' : "'".$this->db->escape($this->lang)."'").",";
 		}
-		$sql .= " ".$user->id.",";
-		$sql .= " ".$user->id.",";
+		$sql .= " ".((int) $user->id).",";
+		$sql .= " ".((int) $user->id).",";
 		$sql .= " '".$this->db->idate(dol_now())."'";
-
-
 		$sql .= ")";
 
 		$this->db->begin();
 
-		dol_syslog(__METHOD__, LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if (!$resql) {
 			$error++; $this->errors[] = "Error ".$this->db->lasterror();
@@ -408,10 +401,10 @@ class Propalmergepdfproduct extends CommonObject
 
 		if (!$error) {
 			$sql = "DELETE FROM ".MAIN_DB_PREFIX."propal_merge_pdf_product";
-			$sql .= " WHERE fk_product=".$product_id;
+			$sql .= " WHERE fk_product = ".((int) $product_id);
 
 			if ($conf->global->MAIN_MULTILANGS && !empty($lang_id)) {
-				$sql .= " AND lang='".$this->db->escape($lang_id)."'";
+				$sql .= " AND lang = '".$this->db->escape($lang_id)."'";
 			}
 
 			dol_syslog(__METHOD__, LOG_DEBUG);
diff --git a/htdocs/product/composition/card.php b/htdocs/product/composition/card.php
index 442232686d3..e1250f10cb3 100644
--- a/htdocs/product/composition/card.php
+++ b/htdocs/product/composition/card.php
@@ -50,7 +50,6 @@ if (!empty($user->socid)) {
 }
 $fieldvalue = (!empty($id) ? $id : (!empty($ref) ? $ref : ''));
 $fieldtype = (!empty($ref) ? 'ref' : 'rowid');
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
 
 $object = new Product($db);
 $objectid = 0;
@@ -60,6 +59,19 @@ if ($id > 0 || !empty($ref)) {
 	$id = $object->id;
 }
 
+$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+
+if ($object->id > 0) {
+	if ($object->type == $object::TYPE_PRODUCT) {
+		restrictedArea($user, 'produit', $object->id, 'product&product', '', '');
+	}
+	if ($object->type == $object::TYPE_SERVICE) {
+		restrictedArea($user, 'service', $object->id, 'product&product', '', '');
+	}
+} else {
+	restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+}
+
 
 /*
  * Actions
@@ -188,7 +200,7 @@ print dol_get_fiche_head($head, 'subproduct', $titre, -1, $picto);
 
 if ($id > 0 || !empty($ref)) {
 	/*
-	 * Fiche en mode edition
+	 * Product card
 	 */
 	if ($user->rights->produit->lire || $user->rights->service->lire) {
 		$linkback = '<a href="'.DOL_URL_ROOT.'/product/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
@@ -206,6 +218,16 @@ if ($id > 0 || !empty($ref)) {
 
 			print '<table class="border centpercent tableforfield">';
 
+			// Type
+			if (!empty($conf->product->enabled) && !empty($conf->service->enabled)) {
+				$typeformat = 'select;0:'.$langs->trans("Product").',1:'.$langs->trans("Service");
+				print '<tr><td class="titlefieldcreate">';
+				print (empty($conf->global->PRODUCT_DENY_CHANGE_PRODUCT_TYPE)) ? $form->editfieldkey("Type", 'fk_product_type', $object->type, $object, $usercancreate, $typeformat) : $langs->trans('Type');
+				print '</td><td>';
+				print $form->editfieldval("Type", 'fk_product_type', $object->type, $object, $usercancreate, $typeformat);
+				print '</td></tr>';
+			}
+
 			// Nature
 			if ($object->type != Product::TYPE_SERVICE) {
 				print '<tr><td class="titlefieldcreate">'.$langs->trans("Nature").'</td><td>';
diff --git a/htdocs/product/document.php b/htdocs/product/document.php
index af44521dc05..0b15ad7a85c 100644
--- a/htdocs/product/document.php
+++ b/htdocs/product/document.php
@@ -95,9 +95,19 @@ if ($id > 0 || !empty($ref)) {
 }
 $modulepart = 'produit';
 
+
 $permissiontoadd = (($object->type == Product::TYPE_PRODUCT && $user->rights->produit->creer) || ($object->type == Product::TYPE_SERVICE && $user->rights->service->creer));
 
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+if ($object->id > 0) {
+	if ($object->type == $object::TYPE_PRODUCT) {
+		restrictedArea($user, 'produit', $object->id, 'product&product', '', '');
+	}
+	if ($object->type == $object::TYPE_SERVICE) {
+		restrictedArea($user, 'service', $object->id, 'product&product', '', '');
+	}
+} else {
+	restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+}
 
 
 /*
@@ -113,7 +123,7 @@ if ($reshook < 0) {
 if (empty($reshook)) {
 	// Delete line if product propal merge is linked to a file
 	if (!empty($conf->global->PRODUIT_PDF_MERGE_PROPAL)) {
-		if ($action == 'confirm_deletefile' && $confirm == 'yes') {
+		if ($action == 'confirm_deletefile' && $confirm == 'yes' && $permissiontoadd) {
 			//extract file name
 			$urlfile = GETPOST('urlfile', 'alpha');
 			$filename = basename($urlfile);
@@ -131,7 +141,7 @@ if (empty($reshook)) {
 	include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
 }
 
-if ($action == 'filemerge') {
+if ($action == 'filemerge' && $permissiontoadd) {
 	$is_refresh = GETPOST('refresh');
 	if (empty($is_refresh)) {
 		$filetomerge_file_array = GETPOST('filetoadd');
diff --git a/htdocs/product/dynamic_price/class/price_global_variable.class.php b/htdocs/product/dynamic_price/class/price_global_variable.class.php
index 5286b932ca7..87cb8dea2c5 100644
--- a/htdocs/product/dynamic_price/class/price_global_variable.class.php
+++ b/htdocs/product/dynamic_price/class/price_global_variable.class.php
@@ -93,7 +93,7 @@ class PriceGlobalVariable
 		$sql .= ") VALUES (";
 		$sql .= " ".(isset($this->code) ? "'".$this->db->escape($this->code)."'" : "''").",";
 		$sql .= " ".(isset($this->description) ? "'".$this->db->escape($this->description)."'" : "''").",";
-		$sql .= " ".$this->value;
+		$sql .= " ".((float) $this->value);
 		$sql .= ")";
 
 		$this->db->begin();
@@ -182,7 +182,7 @@ class PriceGlobalVariable
 		$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET";
 		$sql .= " code = ".(isset($this->code) ? "'".$this->db->escape($this->code)."'" : "''").",";
 		$sql .= " description = ".(isset($this->description) ? "'".$this->db->escape($this->description)."'" : "''").",";
-		$sql .= " value = ".$this->value;
+		$sql .= " value = ".((float) $this->value);
 		$sql .= " WHERE rowid = ".$this->id;
 
 		$this->db->begin();
diff --git a/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php b/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php
index 172c004a2d7..331a65971b6 100644
--- a/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php
+++ b/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php
@@ -103,12 +103,12 @@ class PriceGlobalVariableUpdater
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX.$this->table_element." (";
 		$sql .= "type, description, parameters, fk_variable, update_interval, next_update, last_status";
 		$sql .= ") VALUES (";
-		$sql .= " ".$this->type.",";
+		$sql .= " ".((int) $this->type).",";
 		$sql .= " ".(isset($this->description) ? "'".$this->db->escape($this->description)."'" : "''").",";
 		$sql .= " ".(isset($this->parameters) ? "'".$this->db->escape($this->parameters)."'" : "''").",";
-		$sql .= " ".$this->fk_variable.",";
-		$sql .= " ".$this->update_interval.",";
-		$sql .= " ".$this->next_update.",";
+		$sql .= " ".((int) $this->fk_variable).",";
+		$sql .= " ".((int) $this->update_interval).",";
+		$sql .= " ".((int) $this->next_update).",";
 		$sql .= " ".(isset($this->last_status) ? "'".$this->db->escape($this->last_status)."'" : "''");
 		$sql .= ")";
 
@@ -200,12 +200,12 @@ class PriceGlobalVariableUpdater
 
 		// Update request
 		$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET";
-		$sql .= " type = ".$this->type.",";
+		$sql .= " type = ".((int) $this->type).",";
 		$sql .= " description = ".(isset($this->description) ? "'".$this->db->escape($this->description)."'" : "''").",";
 		$sql .= " parameters = ".(isset($this->parameters) ? "'".$this->db->escape($this->parameters)."'" : "''").",";
-		$sql .= " fk_variable = ".$this->fk_variable.",";
-		$sql .= " update_interval = ".$this->update_interval.",";
-		$sql .= " next_update = ".$this->next_update.",";
+		$sql .= " fk_variable = ".((int) $this->fk_variable).",";
+		$sql .= " update_interval = ".((int) $this->update_interval).",";
+		$sql .= " next_update = ".((int) $this->next_update).",";
 		$sql .= " last_status = ".(isset($this->last_status) ? "'".$this->db->escape($this->last_status)."'" : "''");
 		$sql .= " WHERE rowid = ".$this->id;
 
diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php
index 0d5ea9647f5..1234deef497 100644
--- a/htdocs/product/fournisseurs.php
+++ b/htdocs/product/fournisseurs.php
@@ -103,17 +103,16 @@ if ($id > 0 || $ref) {
 	$object->fetch($id, $ref);
 }
 
-$sortfield = GETPOST("sortfield", 'alpha');
-$sortorder = GETPOST("sortorder", 'alpha');
-
-if (!$sortfield) {
-	$sortfield = "s.nom";
+if ($object->id > 0) {
+	if ($object->type == $object::TYPE_PRODUCT) {
+		restrictedArea($user, 'produit', $object->id, 'product&product', '', '');
+	}
+	if ($object->type == $object::TYPE_SERVICE) {
+		restrictedArea($user, 'service', $object->id, 'product&product', '', '');
+	}
+} else {
+	restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
 }
-if (!$sortorder) {
-	$sortorder = "ASC";
-}
-
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
 
 
 /*
@@ -383,7 +382,7 @@ if ($id > 0 || $ref) {
 			echo $formconfirm;
 		}
 
-		if ($action <> 'edit' && $action <> 're-edit') {
+		if ($action != 'edit' && $action != 're-edit') {
 			$head = product_prepare_head($object);
 			$titre = $langs->trans("CardProduct".$object->type);
 			$picto = ($object->type == Product::TYPE_SERVICE ? 'service' : 'product');
@@ -836,12 +835,13 @@ END;
 				print '<input class="button button-cancel" type="submit" name="cancel" value="'.$langs->trans("Cancel").'">';
 				print '</div>';
 
-				print '</form>';
+				print '</form>'."\n";
 			}
 
+
 			// Actions buttons
 
-			print "\n<div class=\"tabsAction\">\n";
+			print '<div class="tabsAction">'."\n";
 
 			if ($action != 'add_price' && $action != 'update_price') {
 				$parameters = array();
@@ -854,8 +854,7 @@ END;
 				}
 			}
 
-			print "\n</div>\n";
-			print '<br>';
+			print "</div>\n";
 
 			if ($user->rights->fournisseur->lire) { // Duplicate ? this check is already in the head of this file
 				$param = '';
@@ -1017,14 +1016,14 @@ END;
 
 						// Supplier
 						if (!empty($arrayfields['s.nom']['checked'])) {
-							print '<td class="tdoverflowmax200">'.$productfourn->getSocNomUrl(1, 'supplier').'</td>';
+							print '<td class="tdoverflowmax150">'.$productfourn->getSocNomUrl(1, 'supplier').'</td>';
 						}
 
 						// Supplier ref
 						if ($usercancreate) { // change required right here
-							print '<td class="left">'.$productfourn->getNomUrl().'</td>';
+							print '<td>'.$productfourn->getNomUrl().'</td>';
 						} else {
-							print '<td class="left">'.$productfourn->fourn_ref.'</td>';
+							print '<td>'.$productfourn->fourn_ref.'</td>';
 						}
 
 						// Availability
diff --git a/htdocs/product/index.php b/htdocs/product/index.php
index 0e709f54f99..cab4f537c5d 100644
--- a/htdocs/product/index.php
+++ b/htdocs/product/index.php
@@ -287,7 +287,7 @@ if ((!empty($conf->product->enabled) || !empty($conf->service->enabled)) && ($us
 	$sql .= " FROM ".MAIN_DB_PREFIX."product as p";
 	$sql .= " WHERE p.entity IN (".getEntity($product_static->element, 1).")";
 	if ($type != '') {
-		$sql .= " AND p.fk_product_type = ".$type;
+		$sql .= " AND p.fk_product_type = ".((int) $type);
 	}
 	// Add where from hooks
 	$parameters = array();
@@ -354,10 +354,10 @@ if ((!empty($conf->product->enabled) || !empty($conf->service->enabled)) && ($us
 
 
 				print '<tr class="oddeven">';
-				print '<td class="nowrap">';
+				print '<td class="nowraponall tdoverflowmax100">';
 				print $product_static->getNomUrl(1, '', 16);
 				print "</td>\n";
-				print '<td>'.dol_trunc($objp->label, 32).'</td>';
+				print '<td class="tdoverflowmax200" title="'.dol_escape_htmltag($objp->label).'">'.dol_escape_htmltag($objp->label).'</td>';
 				print "<td>";
 				print dol_print_date($db->jdate($objp->datem), 'day');
 				print "</td>";
@@ -445,8 +445,8 @@ function activitytrim($product_type)
 	$sql .= " WHERE f.entity IN (".getEntity('invoice').")";
 	$sql .= " AND f.rowid = fd.fk_facture";
 	$sql .= " AND pf.fk_facture = f.rowid";
-	$sql .= " AND pf.fk_paiement= p.rowid";
-	$sql .= " AND fd.product_type=".$product_type;
+	$sql .= " AND pf.fk_paiement = p.rowid";
+	$sql .= " AND fd.product_type = ".((int) $product_type);
 	$sql .= " AND p.datep >= '".$db->idate(dol_get_first_day($yearofbegindate), 1)."'";
 	$sql .= " GROUP BY annee, mois ";
 	$sql .= " ORDER BY annee, mois ";
diff --git a/htdocs/product/inventory/card.php b/htdocs/product/inventory/card.php
index dda16746398..5ec359e5d8a 100644
--- a/htdocs/product/inventory/card.php
+++ b/htdocs/product/inventory/card.php
@@ -168,20 +168,6 @@ $help_url = 'EN:Module_Stocks_En|FR:Module_Stock|ES:Módulo_Stocks|DE:Modul_Best
 
 llxHeader('', $title, $help_url);
 
-// Example : Adding jquery code
-print '<script type="text/javascript" language="javascript">
-jQuery(document).ready(function() {
-	function init_myfunc()
-	{
-		jQuery("#myid").removeAttr(\'disabled\');
-		jQuery("#myid").attr(\'disabled\',\'disabled\');
-	}
-	init_myfunc();
-	jQuery("#mybutton").click(function() {
-		init_myfunc();
-	});
-});
-</script>';
 
 
 // Part to create
@@ -398,35 +384,35 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		if (empty($reshook)) {
 			// Send
 			if (empty($user->socid)) {
-				print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a>'."\n";
+				print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=presend&mode=init&token='.newToken().'#formmailbeforetitle">'.$langs->trans('SendMail').'</a>'."\n";
 			}
 
 			// Back to draft
 			if ($object->status == $object::STATUS_VALIDATED) {
 				if ($permissiontoadd) {
-					print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_setdraft&confirm=yes">'.$langs->trans("SetToDraft").'</a>';
+					print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_setdraft&confirm=yes&token='.newToken().'">'.$langs->trans("SetToDraft").'</a>';
 				}
 			}
 			// Back to validate
 			if ($object->status == $object::STATUS_RECORDED) {
 				if ($permissiontoadd) {
-					print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_validate&confirm=yes">'.$langs->trans("ReOpen").'</a>';
+					print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_validate&confirm=yes&token='.newToken().'">'.$langs->trans("ReOpen").'</a>';
 				}
 			}
 
 			// Modify
 			if ($object->status == $object::STATUS_DRAFT) {
 				if ($permissiontoadd) {
-					print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit">'.$langs->trans("Modify").'</a>'."\n";
+					print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit&token='.newToken().'">'.$langs->trans("Modify").'</a>'."\n";
 				} else {
 					print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans('Modify').'</a>'."\n";
 				}
 			}
 
 			// Validate
-			if ($object->status == $object::STATUS_DRAFT) {
+			if ($object->status == $object::STATUS_DRAFT || $object->status == $object::STATUS_CANCELED) {
 				if ($permissiontoadd) {
-					print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_validate&confirm=yes">'.$langs->trans("Validate").' ('.$langs->trans("Start").')</a>';
+					print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_validate&confirm=yes&token='.newToken().'">'.$langs->trans("Validate").' ('.$langs->trans("Start").')</a>';
 				}
 			}
 
@@ -438,7 +424,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 			// Delete (need delete permission, or if draft, just need create/modify permission)
 			if ($permissiontodelete || ($object->status == $object::STATUS_DRAFT && $permissiontoadd)) {
-				print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delete&amp;token='.newToken().'">'.$langs->trans('Delete').'</a>'."\n";
+				print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&token='.newToken().'">'.$langs->trans('Delete').'</a>'."\n";
 			} else {
 				print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans('Delete').'</a>'."\n";
 			}
diff --git a/htdocs/product/inventory/class/inventory.class.php b/htdocs/product/inventory/class/inventory.class.php
index e872d7e353a..1adc9189892 100644
--- a/htdocs/product/inventory/class/inventory.class.php
+++ b/htdocs/product/inventory/class/inventory.class.php
@@ -82,7 +82,7 @@ class Inventory extends CommonObject
 	 *  'help' is a string visible as a tooltip on field
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 */
 
 	// BEGIN MODULEBUILDER PROPERTIES
@@ -619,7 +619,12 @@ class Inventory extends CommonObject
 		$labelStatusShort[self::STATUS_CANCELED] = $langs->trans('Canceled');
 		$labelStatusShort[self::STATUS_RECORDED] = $langs->trans('Closed');
 
-		return dolGetStatus($labelStatus[$status], $labelStatusShort[$status], '', 'status'.$status, $mode);
+		$statusType = 'status'.$status;
+		if ($status == self::STATUS_RECORDED) {
+			$statusType = 'status5';
+		}
+
+		return dolGetStatus($labelStatus[$status], $labelStatusShort[$status], '', $statusType, $mode);
 	}
 
 	/**
@@ -630,33 +635,35 @@ class Inventory extends CommonObject
 	 */
 	public function info($id)
 	{
-		$sql = 'SELECT rowid, date_creation as datec, tms as datem,';
-		$sql .= ' fk_user_creat, fk_user_modif';
+		$sql = 'SELECT rowid, date_creation as datec, tms as datem, date_validation as datev,';
+		$sql .= ' fk_user_creat, fk_user_modif, fk_user_valid';
 		$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t';
 		$sql .= ' WHERE t.rowid = '.((int) $id);
 		$result = $this->db->query($sql);
 		if ($result) {
 			if ($this->db->num_rows($result)) {
 				$obj = $this->db->fetch_object($result);
+
 				$this->id = $obj->rowid;
-				if ($obj->fk_user_author) {
+
+				if ($obj->fk_user_creat > 0) {
 					$cuser = new User($this->db);
-					$cuser->fetch($obj->fk_user_author);
+					$cuser->fetch($obj->fk_user_creat);
 					$this->user_creation = $cuser;
 				}
 
-				if ($obj->fk_user_valid) {
+				if ($obj->fk_user_modif > 0) {
+					$muser = new User($this->db);
+					$muser->fetch($obj->fk_user_modif);
+					$this->user_creation = $muser;
+				}
+
+				if ($obj->fk_user_valid > 0) {
 					$vuser = new User($this->db);
 					$vuser->fetch($obj->fk_user_valid);
 					$this->user_validation = $vuser;
 				}
 
-				if ($obj->fk_user_cloture) {
-					$cluser = new User($this->db);
-					$cluser->fetch($obj->fk_user_cloture);
-					$this->user_cloture = $cluser;
-				}
-
 				$this->date_creation     = $this->db->jdate($obj->datec);
 				$this->date_modification = $this->db->jdate($obj->datem);
 				$this->date_validation   = $this->db->jdate($obj->datev);
diff --git a/htdocs/product/inventory/inventory.php b/htdocs/product/inventory/inventory.php
index bc927a06c50..89394e56e29 100644
--- a/htdocs/product/inventory/inventory.php
+++ b/htdocs/product/inventory/inventory.php
@@ -99,11 +99,15 @@ $now = dol_now();
  * Actions
  */
 
+if ($cancel) {
+	$action = '';
+}
+
 if ($action == 'cancel_record' && $permissiontoadd) {
 	$object->setCanceled($user);
 }
 
-if ($action == 'update' && $user->rights->stock->mouvement->creer) {
+if ($action == 'update' && !empty($user->rights->stock->mouvement->creer)) {
 	$stockmovment = new MouvementStock($db);
 	$stockmovment->origin = $object;
 
@@ -156,7 +160,7 @@ if ($action == 'update' && $user->rights->stock->mouvement->creer) {
 	if (! $error) {
 		$db->commit();
 	} else {
-		$db->rollbak();
+		$db->rollback();
 	}
 }
 
@@ -166,21 +170,52 @@ if ($action =='updateinventorylines' && $permissiontoadd) {
 	$sql .= ' FROM '.MAIN_DB_PREFIX.'inventorydet as id';
 	$sql .= ' WHERE id.fk_inventory = '.$object->id;
 
+	$db->begin();
+
 	$resql = $db->query($sql);
 	if ($resql) {
 		$num = $db->num_rows($resql);
 		$i = 0;
 		$totalarray = array();
+		$inventoryline = new InventoryLine($db);
+
 		while ($i < $num) {
 			$line = $db->fetch_object($resql);
 			$lineid = $line->rowid;
-			$inventoryline = new InventoryLine($db);
-			$inventoryline->fetch($lineid);
-			$inventoryline->qty_view = GETPOST("id_".$inventoryline->id);
-			$inventoryline->update($user);
+
+			if (GETPOST("id_".$lineid, 'alpha') != '') {		// If a value was set ('0' or something else)
+				$qtytoupdate = price2num(GETPOST("id_".$lineid, 'alpha'), 'MS');
+				$result = $inventoryline->fetch($lineid);
+				if ($qtytoupdate < 0) {
+					$result = -1;
+					setEventMessages($langs->trans("FieldCannotBeNegative", $langs->transnoentitiesnoconv("RealQty")), null, 'errors');
+				}
+				if ($result > 0) {
+					$inventoryline->qty_view = $qtytoupdate;
+					$resultupdate = $inventoryline->update($user);
+				}
+			} else {
+				// Delete record
+				$result = $inventoryline->fetch($lineid);
+				if ($result > 0) {
+					$inventoryline->qty_view = null;
+					$resultupdate = $inventoryline->update($user);
+				}
+			}
+
+			if ($result < 0 || $resultupdate < 0) {
+				$error++;
+			}
+
 			$i++;
 		}
 	}
+
+	if (!$error) {
+		$db->commit();
+	} else {
+		$db->rollback();
+	}
 }
 
 $parameters = array();
@@ -219,7 +254,10 @@ if (empty($reshook)) {
 			$error++;
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Product")), null, 'errors');
 		}
-
+		if (price2num(GETPOST('qtytoadd'), 'MS') < 0) {
+			$error++;
+			setEventMessages($langs->trans("FieldCannotBeNegative", $langs->transnoentitiesnoconv("RealQty")), null, 'errors');
+		}
 		if (!$error && !empty($conf->productbatch->enabled)) {
 			$tmpproduct = new Product($db);
 			$result = $tmpproduct->fetch($fk_product);
@@ -242,6 +280,7 @@ if (empty($reshook)) {
 			$tmp->fk_product = $fk_product;
 			$tmp->batch = $batch;
 			$tmp->datec = $now;
+			$tmp->qty_view = (GETPOST('qtytoadd') != '' ? price2num(GETPOST('qtytoadd', 'MS')) : null);
 
 			$result = $tmp->create($user);
 			if ($result < 0) {
@@ -270,6 +309,26 @@ $help_url = '';
 llxHeader('', $langs->trans('Inventory'), $help_url);
 
 
+// Disable button Generate movement if data were not saved
+print '<script type="text/javascript" language="javascript">
+function disablebuttonmakemovementandclose() {
+	console.log("Disable button idbuttonmakemovementandclose until we save");
+	jQuery("#idbuttonmakemovementandclose").attr(\'disabled\',\'disabled\');
+	jQuery("#idbuttonmakemovementandclose").attr(\'class\',\'butActionRefused\');
+};
+
+jQuery(document).ready(function() {
+
+	jQuery(".realqty").keyup(function() {
+		disablebuttonmakemovementandclose();
+	});
+	jQuery(".realqty").change(function() {
+		disablebuttonmakemovementandclose();
+	});
+});
+</script>';
+
+
 // Part to show record
 if ($object->id > 0) {
 	$res = $object->fetch_optionals();
@@ -411,7 +470,7 @@ if ($object->id > 0) {
 		if (empty($reshook)) {
 			if ($object->status == Inventory::STATUS_DRAFT) {
 				if ($permissiontoadd) {
-					print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=confirm_validate&confirm=yes">'.$langs->trans("Validate").' ('.$langs->trans("Start").')</a>'."\n";
+					print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=confirm_validate&confirm=yes&token='.newToken().'">'.$langs->trans("Validate").' ('.$langs->trans("Start").')</a>'."\n";
 				} else {
 					print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans('Validate').' ('.$langs->trans("Start").')</a>'."\n";
 				}
@@ -419,16 +478,14 @@ if ($object->id > 0) {
 
 			// Save
 			if ($object->status == $object::STATUS_VALIDATED) {
-				if ($object->status == Inventory::STATUS_VALIDATED) {
-					if ($permissiontoadd) {
-						print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=record">'.$langs->trans("MakeMovementsAndClose").'</a>'."\n";
-					} else {
-						print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans('MakeMovementsAndClose').'</a>'."\n";
-					}
+				if ($permissiontoadd) {
+					print '<a class="butAction" id="idbuttonmakemovementandclose" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=record&token='.newToken().'" title="'.dol_escape_htmltag("SaveQtyFirst").'">'.$langs->trans("MakeMovementsAndClose").'</a>'."\n";
+				} else {
+					print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans('MakeMovementsAndClose').'</a>'."\n";
 				}
 
 				if ($permissiontoadd) {
-					print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=confirm_cancel">'.$langs->trans("Cancel").'</a>'."\n";
+					print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=confirm_cancel&token='.newToken().'">'.$langs->trans("Cancel").'</a>'."\n";
 				}
 			}
 		}
@@ -458,14 +515,17 @@ if ($object->id > 0) {
 
 			print '<script>';
 			print '$( document ).ready(function() {';
-			print ' $("#fillwithexpected").on("click",function fillWithExpected(){
-					  $(".expectedqty").each(function(){
-						var object = $(this)[0];
-						var objecttofill = $("#"+object.id+"_input")[0];
-						objecttofill.value = object.innerText;
+			print '	$("#fillwithexpected").on("click",function fillWithExpected(){
+						$(".expectedqty").each(function(){
+							var object = $(this)[0];
+							var objecttofill = $("#"+object.id+"_input")[0];
+							objecttofill.value = object.innerText;
 						})
 						console.log("Values filled");
-			         });';
+						console.log("Disable button idbuttonmakemovementandclose until we save");
+						jQuery("#idbuttonmakemovementandclose").attr(\'disabled\',\'disabled\');
+						jQuery("#idbuttonmakemovementandclose").attr(\'class\',\'butActionRefused\');
+			        });';
 			print '});';
 			print '</script>';
 		}
@@ -477,35 +537,9 @@ if ($object->id > 0) {
 
 	// Popup for mass barcode scanning
 	if ($action == 'updatebyscaning') {
-		print '<form name="barcodescanner" method="POST">';
-		print '<!-- Popup for mass barcode scanning -->'."\n";
-		print '<div class="div-for-modal-topright" style="padding: 15px">';
-		print '<center><strong>Barcode scanner tool...</strong></center><br>';
-
-		print '<input type="checkbox" name="barcodeforautodetect" checked="checked"> Autodetect if we scan a product barcode or a lot/serial barcode<br>';
-		print '<input type="checkbox" name="barcodeforproduct"> Scan a product barcode<br>';
-		print '<input type="checkbox" name="barcodeforlotserial"> Scan a product lot or serial number<br>';
-
-		print $langs->trans("QtyToAddAfterBarcodeScan").' <input type="text" name="barcodeproductqty" class="width50 right" value="1"><br>';
-		print '<textarea type="text" name="barcodelist" class="centpercent" autofocus rows="'.ROWS_3.'"></textarea>';
-
-		/*print '<br>'.$langs->trans("or").'<br>';
-
-		print '<br>';
-
-		print '<input type="text" name="barcodelotserial" class="width200"> &nbsp; &nbsp; Qty <input type="text" name="barcodelotserialqty" class="width50 right" value="1"><br>';
-		*/
-		print '<br>';
-		print '<center>';
-		print '<input type="submit" class="button" value="'.$langs->trans("Add").'"><br>';
-
-		print '<span class="opacitymedium">'.$langs->trans("FeatureNotYetAvailable").'</span>';
-
-		// TODO Add javascript so each scan will add qty into the inventory page + an ajax save.
-
-		print '</center>';
-		print '</div>';
-		print '</form>';
+		include DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
+		$formother = new FormOther($db);
+		print $formother->getHTMLScannerForm();
 	}
 
 
@@ -553,16 +587,16 @@ if ($object->id > 0) {
 		}
 		print '<td class="right"></td>';
 		print '<td class="center">';
-		print '<input type="submit" class="button paddingright" name="addline" value="'.$langs->trans("Add").'">';
-		//print '<input type="submit" class="button paddingrightonly button-cancel" name="canceladdline" value="'.$langs->trans("Cancel").'">';
+		print '<input type="text" name="qtytoadd" class="maxwidth75" value="">';
 		print '</td>';
 		// Actions
 		print '<td class="center">';
+		print '<input type="submit" class="button paddingright" name="addline" value="'.$langs->trans("Add").'">';
 		print '</td>';
 		print '</tr>';
 	}
 
-	// Request to show lines of inventory (prefilled during creation)
+	// Request to show lines of inventory (prefilled after start/validate step)
 	$sql = 'SELECT id.rowid, id.datec as date_creation, id.tms as date_modification, id.fk_inventory, id.fk_warehouse,';
 	$sql .= ' id.fk_product, id.batch, id.qty_stock, id.qty_view, id.qty_regulated';
 	$sql .= ' FROM '.MAIN_DB_PREFIX.'inventorydet as id';
@@ -577,6 +611,7 @@ if ($object->id > 0) {
 		$num = $db->num_rows($resql);
 
 		$i = 0;
+		$totalfound = 0;
 		$totalarray = array();
 		while ($i < $num) {
 			$obj = $db->fetch_object($resql);
@@ -594,7 +629,7 @@ if ($object->id > 0) {
 				$product_static = $cacheOfProducts[$obj->fk_product];
 			} else {
 				$product_static = new Product($db);
-				$product_static->fetch($obj->fk_product);
+				$result = $product_static->fetch($obj->fk_product, '', '', '', 1, 1, 1);
 
 				$option = 'nobatch';
 				$option .= ',novirtual';
@@ -617,19 +652,24 @@ if ($object->id > 0) {
 				print '</td>';
 			}
 
+			// Expected quantity
 			print '<td class="right expectedqty" id="id_'.$obj->rowid.'">';
 			print $obj->qty_stock;
 			print '</td>';
+
+			// Real quantity
 			print '<td class="center">';
 			if ($object->status == $object::STATUS_VALIDATED) {
-				$qty_view = GETPOST("id_".$obj->rowid) ? GETPOST("id_".$obj->rowid) : $obj->qty_view;
-				print '<input type="text" class="maxwidth75 right" name="id_'.$obj->rowid.'" id="id_'.$obj->rowid.'_input" value="'.$qty_view.'">';
+				$qty_view = GETPOST("id_".$obj->rowid) && price2num(GETPOST("id_".$obj->rowid), 'MS') >= 0 ? GETPOST("id_".$obj->rowid) : $obj->qty_view;
+				$totalfound += price2num($qty_view, 'MS');
+				print '<input type="text" class="maxwidth75 right realqty" name="id_'.$obj->rowid.'" id="id_'.$obj->rowid.'_input" value="'.$qty_view.'">';
 				print '</td>';
 				print '<td class="right">';
 				print '<a class="reposition" href="'.DOL_URL_ROOT.'/product/inventory/inventory.php?id='.$object->id.'&lineid='.$obj->rowid.'&action=deleteline&token='.newToken().'">'.img_delete().'</a>';
 				print '</td>';
 			} else {
 				print $obj->qty_view;
+				$totalfound += $obj->qty_view;
 				print '</td>';
 			}
 			print '</tr>';
@@ -644,10 +684,20 @@ if ($object->id > 0) {
 
 	print '</div>';
 
-	print '<center><input type="submit" class="button button-save" name="save" value="'.$langs->trans("Save").'"></center>';
+	if ($object->status == $object::STATUS_VALIDATED) {
+		print '<center><input type="submit" class="button button-save" name="save" value="'.$langs->trans("Save").'"></center>';
+	}
 
 	print '</div>';
 
+	// Call method to disable the button if no qty entered yet for inventory
+	if ($object->status != $object::STATUS_VALIDATED || $totalfound == 0) {
+		print '<script type="text/javascript" language="javascript">
+					jQuery(document).ready(function() {
+						disablebuttonmakemovementandclose();
+					});
+				</script>';
+	}
 	print '</form>';
 }
 
diff --git a/htdocs/product/inventory/list.php b/htdocs/product/inventory/list.php
index 1c1e09e3162..84f9bc137b6 100644
--- a/htdocs/product/inventory/list.php
+++ b/htdocs/product/inventory/list.php
@@ -96,7 +96,7 @@ foreach ($object->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
@@ -522,6 +522,12 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 				if (!$i) {
 					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
 				$totalarray['val']['t.'.$key] += $object->$key;
 			}
 		}
diff --git a/htdocs/product/list.php b/htdocs/product/list.php
index d95c2222553..4ec2fcbadb1 100644
--- a/htdocs/product/list.php
+++ b/htdocs/product/list.php
@@ -58,6 +58,7 @@ $confirm = GETPOST('confirm', 'alpha');
 $toselect = GETPOST('toselect', 'array');
 
 $sall = trim((GETPOST('search_all', 'alphanohtml') != '') ?GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml'));
+$search_id = GETPOST("search_id", 'alpha');
 $search_ref = GETPOST("search_ref", 'alpha');
 $search_ref_supplier = GETPOST("search_ref_supplier", 'alpha');
 $search_barcode = GETPOST("search_barcode", 'alpha');
@@ -191,11 +192,12 @@ if (empty($conf->global->PRODUIT_MULTIPRICES)) {
 
 $isInEEC = isInEEC($mysoc);
 
-$alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "pa";
+$alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "ppe";
 
-// Definition of fields for lists
+// Definition of array of fields for columns
 $arrayfields = array(
-	'p.ref'=>array('label'=>"Ref", 'checked'=>1),
+	'p.rowid'=>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'noteditable'=>1, 'notnull'=> 1, 'index'=>1, 'position'=>1, 'comment'=>'Id', 'css'=>'left'),
+	'p.ref'=>array('label'=>"Ref", 'checked'=>1, 'position'=>10),
 	//'pfp.ref_fourn'=>array('label'=>$langs->trans("RefSupplier"), 'checked'=>1, 'enabled'=>(! empty($conf->barcode->enabled))),
 	'p.label'=>array('label'=>"Label", 'checked'=>1, 'position'=>10),
 	'p.fk_product_type'=>array('label'=>"Type", 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && !empty($conf->service->enabled)), 'position'=>11),
@@ -239,6 +241,19 @@ $arrayfields = array(
 	'p.tosell'=>array('label'=>$langs->transnoentitiesnoconv("Status").' ('.$langs->transnoentitiesnoconv("Sell").')', 'checked'=>1, 'position'=>1000),
 	'p.tobuy'=>array('label'=>$langs->transnoentitiesnoconv("Status").' ('.$langs->transnoentitiesnoconv("Buy").')', 'checked'=>1, 'position'=>1000)
 );
+/*foreach ($object->fields as $key => $val) {
+	// If $val['visible']==0, then we never show the field
+	if (!empty($val['visible'])) {
+		$visible = dol_eval($val['visible'], 1);
+		$arrayfields['p.'.$key] = array(
+			'label'=>$val['label'],
+			'checked'=>(($visible < 0) ? 0 : 1),
+			'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)),
+			'position'=>$val['position']
+		);
+	}
+}*/
+
 
 // MultiPrices
 if ($conf->global->PRODUIT_MULTIPRICES) {
@@ -300,6 +315,7 @@ if (empty($reshook)) {
 	// Purge search criteria
 	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All tests are required to be compatible with all browsers
 		$sall = "";
+		$search_id = '';
 		$search_ref = "";
 		$search_ref_supplier = "";
 		$search_label = "";
@@ -364,7 +380,7 @@ $sql .= ' p.tobatch,';
 if (empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
 	$sql .= " p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export,";
 } else {
-	$sql .= " pa.accountancy_code_sell, pa.accountancy_code_sell_intra, pa.accountancy_code_sell_export, pa.accountancy_code_buy, pa.accountancy_code_buy_intra, pa.accountancy_code_buy_export,";
+	$sql .= " ppe.accountancy_code_sell, ppe.accountancy_code_sell_intra, ppe.accountancy_code_sell_export, ppe.accountancy_code_buy, ppe.accountancy_code_buy_intra, ppe.accountancy_code_buy_export,";
 }
 $sql .= ' p.datec as date_creation, p.tms as date_update, p.pmp, p.stock, p.cost_price,';
 $sql .= ' p.weight, p.weight_units, p.length, p.length_units, p.width, p.width_units, p.height, p.height_units, p.surface, p.surface_units, p.volume, p.volume_units, fk_country, fk_state,';
@@ -387,7 +403,7 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // N
 $sql .= $hookmanager->resPrint;
 $sql .= ' FROM '.MAIN_DB_PREFIX.'product as p';
 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as pa ON pa.fk_product = p.rowid AND pa.entity = " . ((int) $conf->entity);
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
 }
 if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_extrafields as ef on (p.rowid = ef.fk_object)";
@@ -426,6 +442,9 @@ if (!empty($conf->variants->enabled) && (!empty($conf->global->PRODUIT_ATTRIBUTE
 	$sql .= " AND pac.rowid IS NULL";
 }
 
+if ($search_id) {
+	$sql .= natural_search('p.rowid', $search_id, 1);
+}
 if ($search_ref) {
 	$sql .= natural_search('p.ref', $search_ref);
 }
@@ -451,7 +470,7 @@ if (dol_strlen($canvas) > 0) {
 	$sql .= " AND p.canvas = '".$db->escape($canvas)."'";
 }
 if ($catid > 0) {
-	$sql .= " AND cp.fk_categorie = ".$catid;
+	$sql .= " AND cp.fk_categorie = ".((int) $catid);
 }
 if ($catid == -2) {
 	$sql .= " AND cp.fk_categorie IS NULL";
@@ -523,7 +542,7 @@ $sql .= ' p.datec, p.tms, p.entity, p.tobatch, p.pmp, p.cost_price, p.stock,';
 if (empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
 	$sql .= " p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export,";
 } else {
-	$sql .= " pa.accountancy_code_sell, pa.accountancy_code_sell_intra, pa.accountancy_code_sell_export, pa.accountancy_code_buy, pa.accountancy_code_buy_intra, pa.accountancy_code_buy_export,";
+	$sql .= " ppe.accountancy_code_sell, ppe.accountancy_code_sell_intra, ppe.accountancy_code_sell_export, ppe.accountancy_code_buy, ppe.accountancy_code_buy_intra, ppe.accountancy_code_buy_export,";
 }
 $sql .= ' p.weight, p.weight_units, p.length, p.length_units, p.width, p.width_units, p.height, p.height_units, p.surface, p.surface_units, p.volume, p.volume_units, p.fk_country, p.fk_state';
 if (!empty($conf->global->PRODUCT_USE_UNITS)) {
@@ -586,7 +605,8 @@ if ($resql) {
 		$paramsCat .= "&search_category_product_list[]=".urlencode($searchCategoryProduct);
 	}
 
-	llxHeader('', $title, $helpurl, '', 0, 0, array(), array(), $paramsCat, 'classforhorizontalscrolloftabs');
+	//llxHeader('', $title, $helpurl, '', 0, 0, array(), array(), $paramsCat, 'classforhorizontalscrolloftabs');
+	llxHeader('', $title, $helpurl, '', 0, 0, array(), array(), $paramsCat, '');
 
 	// Displays product removal confirmation
 	if (GETPOST('delprod')) {
@@ -800,6 +820,7 @@ if ($resql) {
 	}
 
 	$varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage;
+
 	$selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
 	if ($massactionbutton) {
 		$selectedfields .= $form->showCheckAddButtons('checkforselect', 1);
@@ -810,6 +831,11 @@ if ($resql) {
 
 	// Lines with input filters
 	print '<tr class="liste_titre_filter">';
+	if (!empty($arrayfields['p.rowid']['checked'])) {
+		print '<td class="liste_titre left">';
+		print '<input class="flat" type="text" name="search_id" size="4" value="'.dol_escape_htmltag($search_id).'">';
+		print '</td>';
+	}
 	if (!empty($arrayfields['p.ref']['checked'])) {
 		print '<td class="liste_titre left">';
 		print '<input class="flat" type="text" name="search_ref" size="8" value="'.dol_escape_htmltag($search_ref).'">';
@@ -1057,6 +1083,9 @@ if ($resql) {
 	print '</tr>';
 
 	print '<tr class="liste_titre">';
+	if (!empty($arrayfields['p.rowid']['checked'])) {
+		print_liste_field_titre($arrayfields['p.rowid']['label'], $_SERVER["PHP_SELF"], "p.rowid", "", $param, "", $sortfield, $sortorder);
+	}
 	if (!empty($arrayfields['p.ref']['checked'])) {
 		print_liste_field_titre($arrayfields['p.ref']['label'], $_SERVER["PHP_SELF"], "p.ref", "", $param, "", $sortfield, $sortorder);
 	}
@@ -1235,8 +1264,8 @@ if ($resql) {
 
 		$product_static->id = $obj->rowid;
 		$product_static->ref = $obj->ref;
-		$product_static->ref_fourn = $obj->ref_supplier; // deprecated
-		$product_static->ref_supplier = $obj->ref_supplier;
+		$product_static->ref_fourn = empty($obj->ref_supplier) ? '' : $obj->ref_supplier; // deprecated
+		$product_static->ref_supplier = empty($obj->ref_supplier) ? '' : $obj->ref_supplier;
 		$product_static->label = $obj->label;
 		$product_static->finished = $obj->finished;
 		$product_static->type = $obj->fk_product_type;
@@ -1280,6 +1309,16 @@ if ($resql) {
 
 		print '<tr class="oddeven">';
 
+		// Ref
+		if (!empty($arrayfields['p.rowid']['checked'])) {
+			print '<td class="nowraponall">';
+			print $product_static->id;
+			print "</td>\n";
+			if (!$i) {
+				$totalarray['nbfield']++;
+			}
+		}
+
 		// Ref
 		if (!empty($arrayfields['p.ref']['checked'])) {
 			print '<td class="tdoverflowmax200">';
diff --git a/htdocs/product/note.php b/htdocs/product/note.php
index add915181a2..b758f414035 100644
--- a/htdocs/product/note.php
+++ b/htdocs/product/note.php
@@ -51,7 +51,16 @@ if ($id > 0 || !empty($ref)) {
 
 $permissionnote = $user->rights->produit->creer; // Used by the include of actions_setnotes.inc.php
 
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+if ($object->id > 0) {
+	if ($object->type == $object::TYPE_PRODUCT) {
+		restrictedArea($user, 'produit', $object->id, 'product&product', '', '');
+	}
+	if ($object->type == $object::TYPE_SERVICE) {
+		restrictedArea($user, 'service', $object->id, 'product&product', '', '');
+	}
+} else {
+	restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+}
 
 
 /*
@@ -67,23 +76,23 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include,
 
 $form = new Form($db);
 
-$helpurl = '';
+$help_url = '';
 if (GETPOST("type") == '0' || ($object->type == Product::TYPE_PRODUCT)) {
-	$helpurl = 'EN:Module_Products|FR:Module_Produits|ES:M&oacute;dulo_Productos';
+	$help_url = 'EN:Module_Products|FR:Module_Produits|ES:M&oacute;dulo_Productos';
 }
 if (GETPOST("type") == '1' || ($object->type == Product::TYPE_SERVICE)) {
-	$helpurl = 'EN:Module_Services_En|FR:Module_Services|ES:M&oacute;dulo_Servicios';
+	$help_url = 'EN:Module_Services_En|FR:Module_Services|ES:M&oacute;dulo_Servicios';
 }
 
 $title = $langs->trans('ProductServiceCard');
 $shortlabel = dol_trunc($object->label, 16);
 if (GETPOST("type") == '0' || ($object->type == Product::TYPE_PRODUCT)) {
 	$title = $langs->trans('Product')." ".$shortlabel." - ".$langs->trans('Notes');
-	$helpurl = 'EN:Module_Products|FR:Module_Produits|ES:M&oacute;dulo_Productos';
+	$help_url = 'EN:Module_Products|FR:Module_Produits|ES:M&oacute;dulo_Productos';
 }
 if (GETPOST("type") == '1' || ($object->type == Product::TYPE_SERVICE)) {
 	$title = $langs->trans('Service')." ".$shortlabel." - ".$langs->trans('Notes');
-	$helpurl = 'EN:Module_Services_En|FR:Module_Services|ES:M&oacute;dulo_Servicios';
+	$help_url = 'EN:Module_Services_En|FR:Module_Services|ES:M&oacute;dulo_Servicios';
 }
 
 llxHeader('', $title, $help_url);
diff --git a/htdocs/product/popuprop.php b/htdocs/product/popuprop.php
index f23b6eae92d..8ffae0bee8c 100644
--- a/htdocs/product/popuprop.php
+++ b/htdocs/product/popuprop.php
@@ -60,9 +60,7 @@ $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 
-$staticproduct = new Product($db);
-
-$result = restrictedArea($user, 'produit|service', 0, 'product&product');
+restrictedArea($user, 'produit|service', 0, 'product&product', '', '');
 
 
 /*
@@ -213,7 +211,7 @@ if ($mode && $mode != '-1') {
 		if (!empty($conf->global->MAIN_MULTILANGS)) { // si l'option est active
 			$sql = "SELECT label";
 			$sql .= " FROM ".MAIN_DB_PREFIX."product_lang";
-			$sql .= " WHERE fk_product=".$prodid;
+			$sql .= " WHERE fk_product = ".((int) $prodid);
 			$sql .= " AND lang='".$db->escape($langs->getDefaultLang())."'";
 			$sql .= " LIMIT 1";
 
diff --git a/htdocs/product/price.php b/htdocs/product/price.php
index a08eaa8558b..aad0311502d 100644
--- a/htdocs/product/price.php
+++ b/htdocs/product/price.php
@@ -50,7 +50,6 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) {
 // Load translation files required by the page
 $langs->loadLangs(array('products', 'bills', 'companies', 'other'));
 
-$mesg = '';
 $error = 0;
 $errors = array();
 
@@ -82,7 +81,16 @@ if ((!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('productpricecard', 'globalcard'));
 
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+if ($object->id > 0) {
+	if ($object->type == $object::TYPE_PRODUCT) {
+		restrictedArea($user, 'produit', $object->id, 'product&product', '', '');
+	}
+	if ($object->type == $object::TYPE_SERVICE) {
+		restrictedArea($user, 'service', $object->id, 'product&product', '', '');
+	}
+} else {
+	restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+}
 
 
 /*
@@ -337,6 +345,7 @@ if (empty($reshook)) {
 
 				$newprice = price2num($newprice, 'MU');
 				$newprice_min = price2num($val['price_min'], 'MU');
+				$newvattx = price2num($val['vat_tx']);
 
 				if (!empty($conf->global->PRODUCT_MINIMUM_RECOMMENDED_PRICE) && $newprice_min < $maxpricesupplier) {
 					setEventMessages($langs->trans("MinimumPriceLimit", price($maxpricesupplier, 0, '', 1, - 1, - 1, 'auto')), null, 'errors');
@@ -344,13 +353,12 @@ if (empty($reshook)) {
 					break;
 				}
 
-				if ($object->multiprices[$key] != $newprice || $object->multiprices_min[$key] != $newprice_min || $object->multiprices_base_type[$key] != $val['price_base_type']) {
+				if ($object->multiprices[$key] != $newprice || $object->multiprices_min[$key] != $newprice_min || $object->multiprices_base_type[$key] != $val['price_base_type'] || $object->multiprices_tva_tx[$key] != $newvattx) {
 					$res = $object->updatePrice($newprice, $val['price_base_type'], $user, $val['vat_tx'], $newprice_min, $key, $val['npr'], $psq, 0, $val['localtaxes_array'], $val['default_vat_code']);
 				} else {
 					$res = 0;
 				}
 
-
 				if ($res < 0) {
 					$error++;
 					setEventMessages($object->error, $object->errors, 'errors');
@@ -568,7 +576,7 @@ if (empty($reshook)) {
 
 	if ($action == 'delete_customer_price' && ($user->rights->produit->supprimer || $user->rights->service->supprimer)) {
 		// Delete price by customer
-		$prodcustprice->id = GETPOST('lineid');
+		$prodcustprice->id = GETPOST('lineid', 'int');
 		$result = $prodcustprice->delete($user);
 
 		if ($result < 0) {
@@ -1203,15 +1211,17 @@ if ($action == 'edit_price' && $object->getRights()->creer) {
 		// Only show price mode and expression selector if module is enabled
 		if (!empty($conf->dynamicprices->enabled)) {
 			// Price mode selector
+			print '<!-- Show price mode of dynamicprices editor -->'."\n";
 			print '<tr><td>'.$langs->trans("PriceMode").'</td><td>';
+			print img_picto('', 'dynamicprice', 'class="pictofixedwidth"');
 			$price_expression = new PriceExpression($db);
-			$price_expression_list = array(0 => $langs->trans("PriceNumeric")); //Put the numeric mode as first option
+			$price_expression_list = array(0 => $langs->trans("Numeric").' <span class="opacitymedium">('.$langs->trans("NoDynamicPrice").')</span>'); //Put the numeric mode as first option
 			foreach ($price_expression->list_price_expression() as $entry) {
 				$price_expression_list[$entry->id] = $entry->title;
 			}
 			$price_expression_preselection = GETPOST('eid') ? GETPOST('eid') : ($object->fk_price_expression ? $object->fk_price_expression : '0');
 			print $form->selectarray('eid', $price_expression_list, $price_expression_preselection);
-			print '&nbsp; <div id="expression_editor" class="button">'.$langs->trans("PriceExpressionEditor").'</div>';
+			print '&nbsp; <a id="expression_editor" class="classlink">'.$langs->trans("PriceExpressionEditor").'</a>';
 			print '</td></tr>';
 
 			// This code hides the numeric price input if is not selected, loads the editor page if editor button is pressed
@@ -1470,7 +1480,6 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action == 'showlog_defaul
 			}
 
 			print '<td class="center">'.$langs->trans("PriceBase").'</td>';
-			print $conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL;
 			if (empty($conf->global->PRODUIT_MULTIPRICES) && empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) {
 				print '<td class="right">'.$langs->trans("DefaultTaxRate").'</td>';
 			}
diff --git a/htdocs/product/reassort.php b/htdocs/product/reassort.php
index 342acb49b6e..f8db6915409 100644
--- a/htdocs/product/reassort.php
+++ b/htdocs/product/reassort.php
@@ -190,7 +190,7 @@ if ($fourn_id > 0) {
 }
 // Insert categ filter
 if ($search_categ) {
-	$sql .= " AND cp.fk_categorie = ".$db->escape($search_categ);
+	$sql .= " AND cp.fk_categorie = ".((int) $search_categ);
 }
 $sql .= " GROUP BY p.rowid, p.ref, p.label, p.barcode, p.price, p.price_ttc, p.price_base_type, p.entity,";
 $sql .= " p.fk_product_type, p.tms, p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock";
diff --git a/htdocs/product/reassortlot.php b/htdocs/product/reassortlot.php
index 38b16cea44a..ea9901a3794 100644
--- a/htdocs/product/reassortlot.php
+++ b/htdocs/product/reassortlot.php
@@ -179,7 +179,7 @@ if ($fourn_id > 0) {
 }
 // Insert categ filter
 if ($search_categ) {
-	$sql .= " AND cp.fk_categorie = ".$db->escape($search_categ);
+	$sql .= " AND cp.fk_categorie = ".((int) $search_categ);
 }
 if ($search_warehouse) {
 	$sql .= natural_search("e.ref", $search_warehouse);
diff --git a/htdocs/product/stats/bom.php b/htdocs/product/stats/bom.php
index 053d9d6b1a8..52eec409185 100644
--- a/htdocs/product/stats/bom.php
+++ b/htdocs/product/stats/bom.php
@@ -41,10 +41,9 @@ $fieldtype = (!empty($ref) ? 'ref' : 'rowid');
 if ($user->socid) {
 	$socid = $user->socid;
 }
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
-$hookmanager->initHooks(array('productstatscontract'));
+$hookmanager->initHooks(array('productstatsbom'));
 
 $mesg = '';
 $option = '';
@@ -67,6 +66,8 @@ if (!$sortfield) {
 	$sortfield = "b.date_valid";
 }
 
+$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+
 
 /*
  * View
@@ -137,7 +138,7 @@ if ($id > 0 || !empty($ref)) {
 		$sql .= " FROM ".MAIN_DB_PREFIX."bom_bom as b";
 		$sql .= " WHERE ";
 		$sql .= " b.entity IN (".getEntity('bom').")";
-		$sql .= " AND b.fk_product =".$product->id;
+		$sql .= " AND b.fk_product = ".((int) $product->id);
 		$sql .= $db->order($sortfield, $sortorder);
 
 		// Count total nb of records
@@ -183,9 +184,8 @@ if ($id > 0 || !empty($ref)) {
 		$sql .= " SUM(bl.qty) as qty_toconsume";
 		$sql .= " FROM ".MAIN_DB_PREFIX."bom_bom as b";
 		$sql .= " INNER JOIN ".MAIN_DB_PREFIX."bom_bomline as bl ON bl.fk_bom=b.rowid";
-		$sql .= " WHERE ";
-		$sql .= " b.entity IN (".getEntity('bom').")";
-		$sql .= " AND bl.fk_product=".$product->id;
+		$sql .= " WHERE b.entity IN (".getEntity('bom').")";
+		$sql .= " AND bl.fk_product = ".((int) $product->id);
 		$sql .= " GROUP BY b.rowid, b.ref, b.date_valid, b.status";
 		$sql .= $db->order($sortfield, $sortorder);
 
diff --git a/htdocs/product/stats/card.php b/htdocs/product/stats/card.php
index 2dae292884e..6929c70a5ff 100644
--- a/htdocs/product/stats/card.php
+++ b/htdocs/product/stats/card.php
@@ -58,7 +58,6 @@ if (!empty($user->socid)) {
 // Security check
 $fieldvalue = (!empty($id) ? $id : $ref);
 $fieldtype = (!empty($ref) ? 'ref' : 'rowid');
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
 
 $tmp = dol_getdate(dol_now());
 $currentyear = $tmp['year'];
@@ -66,6 +65,8 @@ if (empty($search_year)) {
 	$search_year = $currentyear;
 }
 
+$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+
 
 /*
  * Actions
@@ -184,8 +185,8 @@ if ($result || empty($id)) {
 		// Tag
 		if ($conf->categorie->enabled) {
 			print '<tr><td class="titlefield">'.$langs->trans("Categories").'</td><td>';
-			$moreforfilter .= img_picto($langs->trans("Categories"), 'category', 'paddingright');
-			$moreforfilter .= $htmlother->select_categories(Categorie::TYPE_PRODUCT, $search_categ, 'search_categ', 1);
+			$moreforfilter .= img_picto($langs->trans("Categories"), 'category', 'class="pictofixedwidth"');
+			$moreforfilter .= $htmlother->select_categories(Categorie::TYPE_PRODUCT, $search_categ, 'search_categ', 1, 1, 'widthcentpercentminusx maxwidth300');
 			print $moreforfilter;
 			print '</td></tr>';
 		}
@@ -207,7 +208,7 @@ if ($result || empty($id)) {
 	print $form->selectarray('search_year', $arrayyears, $search_year, 1, 0, 0, '', 0, 0, 0, '', 'width75');
 	print '</td></tr>';
 	print '</table>';
-	print '<div class="center"><input type="submit" name="submit" class="button" value="'.$langs->trans("Refresh").'"></div>';
+	print '<div class="center"><input type="submit" name="submit" class="button small" value="'.$langs->trans("Refresh").'"></div>';
 	print '</form><br>';
 
 	print '<br>';
diff --git a/htdocs/product/stats/commande.php b/htdocs/product/stats/commande.php
index fe8016f362a..623306536b7 100644
--- a/htdocs/product/stats/commande.php
+++ b/htdocs/product/stats/commande.php
@@ -43,13 +43,10 @@ $socid = '';
 if (!empty($user->socid)) {
 	$socid = $user->socid;
 }
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('productstatsorder'));
 
-$mesg = '';
-
 // Load variable for pagination
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
@@ -75,6 +72,9 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter',
 	$search_year = '';
 }
 
+$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+
+
 /*
  * View
  */
@@ -151,7 +151,7 @@ if ($id > 0 || !empty($ref)) {
 			$sql .= " WHERE c.fk_soc = s.rowid";
 			$sql .= " AND c.entity IN (".getEntity('commande').")";
 			$sql .= " AND d.fk_commande = c.rowid";
-			$sql .= " AND d.fk_product =".$product->id;
+			$sql .= " AND d.fk_product = ".((int) $product->id);
 			if (!empty($search_month)) {
 				$sql .= ' AND MONTH(c.date_commande) IN ('.$db->sanitize($search_month).')';
 			}
@@ -159,7 +159,7 @@ if ($id > 0 || !empty($ref)) {
 				$sql .= ' AND YEAR(c.date_commande) IN ('.$db->sanitize($search_year).')';
 			}
 			if (!$user->rights->societe->client->voir && !$socid) {
-				$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
+				$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
 			}
 			if ($socid) {
 				$sql .= " AND c.fk_soc = ".((int) $socid);
diff --git a/htdocs/product/stats/commande_fournisseur.php b/htdocs/product/stats/commande_fournisseur.php
index bc8346e39b1..fd64a1c0572 100644
--- a/htdocs/product/stats/commande_fournisseur.php
+++ b/htdocs/product/stats/commande_fournisseur.php
@@ -42,10 +42,9 @@ $socid = '';
 if (!empty($user->socid)) {
 	$socid = $user->socid;
 }
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
-$hookmanager->initHooks(array('productstatssupplyorder'));
+$hookmanager->initHooks(array('productstatssupplierorder'));
 
 $mesg = '';
 
@@ -74,6 +73,8 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter',
 	$search_year = '';
 }
 
+$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+
 
 /*
  * View
@@ -151,7 +152,7 @@ if ($id > 0 || !empty($ref)) {
 			$sql .= " WHERE c.fk_soc = s.rowid";
 			$sql .= " AND c.entity = ".$conf->entity;
 			$sql .= " AND d.fk_commande = c.rowid";
-			$sql .= " AND d.fk_product =".$product->id;
+			$sql .= " AND d.fk_product = ".((int) $product->id);
 			if (!empty($search_month)) {
 				$sql .= ' AND MONTH(c.date_commande) IN ('.$db->sanitize($search_month).')';
 			}
@@ -159,7 +160,7 @@ if ($id > 0 || !empty($ref)) {
 				$sql .= ' AND YEAR(c.date_commande) IN ('.$db->sanitize($search_year).')';
 			}
 			if (!$user->rights->societe->client->voir && !$socid) {
-				$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
+				$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
 			}
 			if ($socid) {
 				$sql .= " AND c.fk_soc = ".((int) $socid);
diff --git a/htdocs/product/stats/contrat.php b/htdocs/product/stats/contrat.php
index e419593208c..f71c907a430 100644
--- a/htdocs/product/stats/contrat.php
+++ b/htdocs/product/stats/contrat.php
@@ -40,13 +40,10 @@ $fieldtype = (!empty($ref) ? 'ref' : 'rowid');
 if ($user->socid) {
 	$socid = $user->socid;
 }
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('productstatscontract'));
 
-$mesg = '';
-
 // Load variable for pagination
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
@@ -65,6 +62,8 @@ if (!$sortfield) {
 	$sortfield = "c.date_contrat";
 }
 
+$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+
 
 /*
  * View
@@ -143,7 +142,7 @@ if ($id > 0 || !empty($ref)) {
 		$sql .= " WHERE c.rowid = cd.fk_contrat";
 		$sql .= " AND c.fk_soc = s.rowid";
 		$sql .= " AND c.entity IN (".getEntity('contract').")";
-		$sql .= " AND cd.fk_product =".$product->id;
+		$sql .= " AND cd.fk_product = ".((int) $product->id);
 		if (!$user->rights->societe->client->voir && !$socid) {
 			$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 		}
diff --git a/htdocs/product/stats/facture.php b/htdocs/product/stats/facture.php
index fa7d4fae24f..b8a83e847c2 100644
--- a/htdocs/product/stats/facture.php
+++ b/htdocs/product/stats/facture.php
@@ -44,7 +44,6 @@ $socid = '';
 if (!empty($user->socid)) {
 	$socid = $user->socid;
 }
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('productstatsinvoice'));
@@ -77,6 +76,7 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter',
 	$search_year = '';
 }
 
+$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
 
 
 /*
@@ -168,7 +168,7 @@ if ($id > 0 || !empty($ref)) {
 			$sql .= " WHERE f.fk_soc = s.rowid";
 			$sql .= " AND f.entity IN (".getEntity('invoice').")";
 			$sql .= " AND d.fk_facture = f.rowid";
-			$sql .= " AND d.fk_product =".$product->id;
+			$sql .= " AND d.fk_product = ".((int) $product->id);
 			if (!empty($search_month)) {
 				$sql .= ' AND MONTH(f.datef) IN ('.$db->sanitize($search_month).')';
 			}
diff --git a/htdocs/product/stats/facture_fournisseur.php b/htdocs/product/stats/facture_fournisseur.php
index 018f1c28f02..6eaf5a33e22 100644
--- a/htdocs/product/stats/facture_fournisseur.php
+++ b/htdocs/product/stats/facture_fournisseur.php
@@ -44,12 +44,9 @@ $socid = '';
 if (!empty($user->socid)) {
 	$socid = $user->socid;
 }
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
-$hookmanager->initHooks(array('productstatssupplyinvoice'));
-
-$mesg = '';
+$hookmanager->initHooks(array('productstatssupplierinvoice'));
 
 // Load variable for pagination
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
@@ -76,6 +73,9 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter',
 	$search_year = '';
 }
 
+$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+
+
 /*
  * View
  */
@@ -151,7 +151,7 @@ if ($id > 0 || !empty($ref)) {
 			$sql .= " WHERE f.fk_soc = s.rowid";
 			$sql .= " AND f.entity IN (".getEntity('facture_fourn').")";
 			$sql .= " AND d.fk_facture_fourn = f.rowid";
-			$sql .= " AND d.fk_product =".$product->id;
+			$sql .= " AND d.fk_product = ".((int) $product->id);
 			if (!empty($search_month)) {
 				$sql .= ' AND MONTH(f.datef) IN ('.$db->sanitize($search_month).')';
 			}
diff --git a/htdocs/product/stats/mo.php b/htdocs/product/stats/mo.php
index 1cabfd9ef85..5a5c33312ca 100644
--- a/htdocs/product/stats/mo.php
+++ b/htdocs/product/stats/mo.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2021 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -40,12 +40,9 @@ $fieldtype = (!empty($ref) ? 'ref' : 'rowid');
 if ($user->socid) {
 	$socid = $user->socid;
 }
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
-$hookmanager->initHooks(array('productstatscontract'));
-
-$mesg = '';
+$hookmanager->initHooks(array('productstatsmo'));
 
 // Load variable for pagination
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
@@ -65,6 +62,8 @@ if (!$sortfield) {
 	$sortfield = "c.date_valid";
 }
 
+$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+
 
 /*
  * View
@@ -138,7 +137,7 @@ if ($id > 0 || !empty($ref)) {
 		$sql .= ", ".MAIN_DB_PREFIX."mrp_production as cd";
 		$sql .= " WHERE c.rowid = cd.fk_mo";
 		$sql .= " AND c.entity IN (".getEntity('mo').")";
-		$sql .= " AND cd.fk_product =".$product->id;
+		$sql .= " AND cd.fk_product = ".((int) $product->id);
 		if ($socid) {
 			$sql .= " AND s.rowid = ".((int) $socid);
 		}
diff --git a/htdocs/product/stats/propal.php b/htdocs/product/stats/propal.php
index 7dfc8b6d1db..f2a26d4af73 100644
--- a/htdocs/product/stats/propal.php
+++ b/htdocs/product/stats/propal.php
@@ -48,8 +48,6 @@ $result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('productstatspropal'));
 
-$mesg = '';
-
 // Load variable for pagination
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'aZ09comma');
@@ -76,6 +74,9 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter',
 	$search_year = '';
 }
 
+$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+
+
 /*
  * View
  */
@@ -152,7 +153,7 @@ if ($id > 0 || !empty($ref)) {
 			$sql .= " WHERE p.fk_soc = s.rowid";
 			$sql .= " AND p.entity IN (".getEntity('propal').")";
 			$sql .= " AND d.fk_propal = p.rowid";
-			$sql .= " AND d.fk_product =".$product->id;
+			$sql .= " AND d.fk_product = ".((int) $product->id);
 			if (!empty($search_month)) {
 				$sql .= ' AND MONTH(p.datep) IN ('.$db->sanitize($search_month).')';
 			}
diff --git a/htdocs/product/stats/supplier_proposal.php b/htdocs/product/stats/supplier_proposal.php
index 86689786b2d..b30983bbda5 100644
--- a/htdocs/product/stats/supplier_proposal.php
+++ b/htdocs/product/stats/supplier_proposal.php
@@ -43,12 +43,9 @@ $socid = '';
 if (!empty($user->socid)) {
 	$socid = $user->socid;
 }
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
-$hookmanager->initHooks(array('productstatspropal'));
-
-$mesg = '';
+$hookmanager->initHooks(array('productstatssupplierpropal'));
 
 // Load variable for pagination
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
@@ -76,6 +73,9 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter',
 	$search_year = '';
 }
 
+$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+
+
 /*
  * View
  */
@@ -152,7 +152,7 @@ if ($id > 0 || !empty($ref)) {
 			$sql .= " WHERE p.fk_soc = s.rowid";
 			$sql .= " AND p.entity IN (".getEntity('supplier_proposal').")";
 			$sql .= " AND d.fk_supplier_proposal = p.rowid";
-			$sql .= " AND d.fk_product =".$product->id;
+			$sql .= " AND d.fk_product = ".((int) $product->id);
 			if (!empty($search_month)) {
 				$sql .= ' AND MONTH(p.datep) IN ('.$db->sanitize($search_month).')';
 			}
diff --git a/htdocs/product/stock/card.php b/htdocs/product/stock/card.php
index 7f2f8f58bb5..5ea58da6deb 100644
--- a/htdocs/product/stock/card.php
+++ b/htdocs/product/stock/card.php
@@ -4,6 +4,8 @@
  * Copyright (C) 2005		Simon Tosser			<simon@kornog-computing.com>
  * Copyright (C) 2005-2014	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2016	    Francis Appels       	<francis.appels@yahoo.com>
+ * Copyright (C) 2021		Noé Cendrier			<noe.cendrier@altairis.fr>
+ * Copyright (C) 2021		Frédéric France			<frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -35,12 +37,18 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+if (!empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
+}
+
 // Load translation files required by the page
 $langs->loadLangs(array('products', 'stocks', 'companies', 'categories'));
 
 $action = GETPOST('action', 'aZ09');
 $cancel = GETPOST('cancel', 'alpha');
 $confirm = GETPOST('confirm');
+$projectid = GETPOST('projectid', 'int');
 
 $id = GETPOST('id', 'int');
 $ref = GETPOST('ref', 'alpha');
@@ -99,9 +107,10 @@ if (empty($reshook)) {
 	if ($action == 'add' && $user->rights->stock->creer) {
 		$object->ref = (string) GETPOST("ref", "alpha");
 		$object->fk_parent = (int) GETPOST("fk_parent", "int");
+		$object->fk_project = GETPOST('projectid', 'int');
 		$object->label = (string) GETPOST("libelle", "alpha");
 		$object->description = (string) GETPOST("desc", "alpha");
-		$object->statut      = GETPOST("statut");
+		$object->statut = GETPOST("statut", "int");
 		$object->lieu = (string) GETPOST("lieu", "alpha");
 		$object->address = (string) GETPOST("address", "alpha");
 		$object->zip = (string) GETPOST("zipcode", "alpha");
@@ -129,7 +138,7 @@ if (empty($reshook)) {
 						header("Location: ".$backtopage);
 						exit;
 					} else {
-						header("Location: card.php?id=".$id);
+						header("Location: card.php?id=".urlencode($id));
 						exit;
 					}
 				} else {
@@ -158,10 +167,11 @@ if (empty($reshook)) {
 	}
 
 	// Modification entrepot
-	if ($action == 'update' && $cancel <> $langs->trans("Cancel")) {
+	if ($action == 'update' && !$cancel) {
 		if ($object->fetch($id)) {
 			$object->label = GETPOST("libelle");
 			$object->fk_parent   = GETPOST("fk_parent");
+			$object->fk_project = GETPOST('projectid');
 			$object->description = GETPOST("desc");
 			$object->statut      = GETPOST("statut");
 			$object->lieu        = GETPOST("lieu");
@@ -215,6 +225,9 @@ if (empty($reshook)) {
 		if ($error) {
 			$action = 'edit_extras';
 		}
+	} elseif ($action == 'classin' && $usercancreate) {
+		// Link to a project
+		$object->setProject(GETPOST('projectid', 'int'));
 	}
 
 	if ($cancel == $langs->trans("Cancel")) {
@@ -238,6 +251,9 @@ $form = new Form($db);
 $formproduct = new FormProduct($db);
 $formcompany = new FormCompany($db);
 $formfile = new FormFile($db);
+if (!empty($conf->projet->enabled)) {
+	$formproject = new FormProjets($db);
+}
 
 $help_url = 'EN:Module_Stocks_En|FR:Module_Stock|ES:M&oacute;dulo_Stocks';
 llxHeader("", $langs->trans("WarehouseCard"), $help_url);
@@ -267,6 +283,15 @@ if ($action == 'create') {
 	print img_picto('', 'stock').$formproduct->selectWarehouses((GETPOSTISSET('fk_parent') ? GETPOST('fk_parent', 'int') : 'ifone'), 'fk_parent', '', 1);
 	print '</td></tr>';
 
+	// Project
+	if (!empty($conf->projet->enabled)) {
+		$langs->load('projects');
+		print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
+		print img_picto('', 'project').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500');
+		print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id.($fac_rec ? '&fac_rec='.$fac_rec : '')).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
+		print '</td></tr>';
+	}
+
 	// Description
 	print '<tr><td class="tdtop">'.$langs->trans("Description").'</td><td>';
 	// Editeur wysiwyg
@@ -307,7 +332,7 @@ if ($action == 'create') {
 
 	// Status
 	print '<tr><td>'.$langs->trans("Status").'</td><td>';
-	print '<select name="statut" class="flat">';
+	print '<select id="warehousestatus" name="statut" class="flat">';
 	foreach ($object->statuts as $key => $value) {
 		if ($key == 1) {
 			print '<option value="'.$key.'" selected>'.$langs->trans($value).'</option>';
@@ -316,6 +341,7 @@ if ($action == 'create') {
 		}
 	}
 	print '</select>';
+	print ajax_combobox('warehousestatus');
 	print '</td></tr>';
 
 	// Other attributes
@@ -381,6 +407,38 @@ if ($action == 'create') {
 
 			$morehtmlref = '<div class="refidno">';
 			$morehtmlref .= $langs->trans("LocationSummary").' : '.$object->lieu;
+
+			// Project
+			if (!empty($conf->projet->enabled)) {
+				$langs->load("projects");
+				$morehtmlref .= '<br>'.img_picto('', 'project').' '.$langs->trans('Project').' ';
+				if ($usercancreate) {
+					if ($action != 'classify') {
+						$morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&amp;id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> : ';
+					}
+					if ($action == 'classify') {
+						$projectid = $object->fk_project;
+						$morehtmlref .= '<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+						$morehtmlref .= '<input type="hidden" name="action" value="classin">';
+						$morehtmlref .= '<input type="hidden" name="token" value="'.newToken().'">';
+						$morehtmlref .= $formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500');
+						$morehtmlref .= '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+						$morehtmlref .= '</form>';
+					} else {
+						$morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+					}
+				} else {
+					if (!empty($object->fk_project)) {
+						$proj = new Project($db);
+						$proj->fetch($object->fk_project);
+						$morehtmlref .= '<a href="'.DOL_URL_ROOT.'/projet/card.php?id='.$object->fk_project.'" title="'.$langs->trans('ShowProject').'">';
+						$morehtmlref .= $proj->ref;
+						$morehtmlref .= '</a>';
+					} else {
+						$morehtmlref .= '';
+					}
+				}
+			}
 			$morehtmlref .= '</div>';
 
 			$shownav = 1;
@@ -404,8 +462,10 @@ if ($action == 'create') {
 				print '</td></tr>';
 			}
 
+			print '<tr>';
+
 			// Description
-			print '<tr><td class="titlefield tdtop">'.$langs->trans("Description").'</td><td>'.nl2br($object->description).'</td></tr>';
+			print '<td class="titlefield tdtop">'.$langs->trans("Description").'</td><td>'.dol_htmlentitiesbr($object->description).'</td></tr>';
 
 			$calcproductsunique = $object->nb_different_products();
 			$calcproducts = $object->nb_products();
@@ -488,7 +548,7 @@ if ($action == 'create') {
 			$parameters = array();
 			$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
 			if (empty($reshook)) {
-				if (empty($action)) {
+				if (empty($action) || $action == 'classin') {
 					if ($user->rights->stock->creer) {
 						print '<a class="butAction" href="card.php?action=edit&token='.newToken().'&id='.$object->id.'">'.$langs->trans("Modify").'</a>';
 					} else {
@@ -515,6 +575,9 @@ if ($action == 'create') {
 
 			print '<table class="noborder centpercent">';
 			print "<tr class=\"liste_titre\">";
+			$parameters = array();
+			$reshook = $hookmanager->executeHooks('printFieldPreListTitle', $parameters); // Note that $action and $object may have been modified by hook
+			print $hookmanager->resPrint;
 			print_liste_field_titre("Product", "", "p.ref", "&amp;id=".$id, "", "", $sortfield, $sortorder);
 			print_liste_field_titre("Label", "", "p.label", "&amp;id=".$id, "", "", $sortfield, $sortorder);
 			print_liste_field_titre("NumberOfUnit", "", "ps.reel", "&amp;id=".$id, "", '', $sortfield, $sortorder, 'right ');
@@ -535,20 +598,60 @@ if ($action == 'create') {
 			if ($user->rights->stock->creer) {
 				print_liste_field_titre('');
 			}
+			// Hook fields
+			$parameters = array('sortfield'=>$sortfield, 'sortorder'=>$sortorder);
+			$reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook
+			print $hookmanager->resPrint;
 			print "</tr>\n";
 
 			$totalunit = 0;
 			$totalvalue = $totalvaluesell = 0;
 
-			$sql = "SELECT p.rowid as rowid, p.ref, p.label as produit, p.tobatch, p.fk_product_type as type, p.pmp as ppmp, p.price, p.price_ttc, p.entity,";
+			//For MultiCompany PMP per entity
+			$separatedPMP = false;
+			if (!empty($conf->global->MULTICOMPANY_PRODUCT_SHARING_ENABLED) && !empty($conf->global->MULTICOMPANY_PMP_PER_ENTITY_ENABLED)) {
+				$separatedPMP = true;
+			}
+
+			$sql = "SELECT p.rowid as rowid, p.ref, p.label as produit, p.tobatch, p.fk_product_type as type, p.price, p.price_ttc, p.entity,";
+			$sql .= "p.tosell, p.tobuy,";
+			$sql .= "p.accountancy_code_sell,";
+			$sql .= "p.accountancy_code_sell_intra,";
+			$sql .= "p.accountancy_code_sell_export,";
+			$sql .= "p.accountancy_code_buy,";
+			$sql .= "p.accountancy_code_buy_intra,";
+			$sql .= "p.accountancy_code_buy_export,";
+			$sql .= 'p.barcode,';
+			if ($separatedPMP) {
+				$sql .= " pa.pmp as ppmp,";
+			} else {
+				$sql .= " p.pmp as ppmp,";
+			}
 			$sql .= " ps.reel as value";
 			if (!empty($conf->global->PRODUCT_USE_UNITS)) {
 				$sql .= ",fk_unit";
 			}
+			// Add fields from hooks
+			$parameters = array();
+			$reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook
+			if ($reshook > 0) {			//Note that $sql is replaced if reshook > 0
+				$sql = "";
+			}
+			$sql .= $hookmanager->resPrint;
 			$sql .= " FROM ".MAIN_DB_PREFIX."product_stock as ps, ".MAIN_DB_PREFIX."product as p";
+
+			if ($separatedPMP) {
+				$sql .= ", ".MAIN_DB_PREFIX."product_perentity as pa";
+			}
+
 			$sql .= " WHERE ps.fk_product = p.rowid";
 			$sql .= " AND ps.reel <> 0"; // We do not show if stock is 0 (no product in this warehouse)
-			$sql .= " AND ps.fk_entrepot = ".$object->id;
+			$sql .= " AND ps.fk_entrepot = ".((int) $object->id);
+
+			if ($separatedPMP) {
+				$sql .= " AND pa.fk_product = p.rowid AND pa.entity = ".(int) $conf->entity;
+			}
+
 			$sql .= $db->order($sortfield, $sortorder);
 
 			dol_syslog('List products', LOG_DEBUG);
@@ -576,10 +679,13 @@ if ($action == 'create') {
 						}
 					}
 
-
 					//print '<td>'.dol_print_date($objp->datem).'</td>';
 					print '<tr class="oddeven">';
-					print "<td>";
+
+					$parameters = array('obj'=>$objp);
+					$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook
+					print $hookmanager->resPrint;
+
 					$productstatic->id = $objp->rowid;
 					$productstatic->ref = $objp->ref;
 					$productstatic->label = $objp->produit;
@@ -587,11 +693,22 @@ if ($action == 'create') {
 					$productstatic->entity = $objp->entity;
 					$productstatic->status_batch = $objp->tobatch;
 					$productstatic->fk_unit = $objp->fk_unit;
+					$productstatic->status = $objp->tosell;
+					$productstatic->status_buy = $objp->tobuy;
+					$productstatic->barcode = $objp->barcode;
+					$productstatic->accountancy_code_sell = $objp->accountancy_code_sell;
+					$productstatic->accountancy_code_sell_intra = $objp->accountancy_code_sell_intra;
+					$productstatic->accountancy_code_sell_export = $objp->accountancy_code_sell_export;
+					$productstatic->accountancy_code_buy = $objp->accountancy_code_buy;
+					$productstatic->accountancy_code_buy_intra = $objp->accountancy_code_buy_intra;
+					$productstatic->accountancy_code_buy_export = $objp->accountancy_code_buy_export;
+
+					print "<td>";
 					print $productstatic->getNomUrl(1, 'stock', 16);
 					print '</td>';
 
 					// Label
-					print '<td>'.$objp->produit.'</td>';
+					print '<td class="tdoverflowmax200" title="'.dol_escape_htmltag($objp->produit).'">'.dol_escape_htmltag($objp->produit).'</td>';
 
 					print '<td class="right">';
 					$valtoshow = price(price2num($objp->value, 'MS'), 0, '', 0, 0); // TODO replace with a qty() function
@@ -609,10 +726,10 @@ if ($action == 'create') {
 						print '</td>';
 					}
 					// Price buy PMP
-					print '<td class="right">'.price(price2num($objp->ppmp, 'MU')).'</td>';
+					print '<td class="right nowraponall">'.price(price2num($objp->ppmp, 'MU')).'</td>';
 
 					// Total PMP
-					print '<td class="right">'.price(price2num($objp->ppmp * $objp->value, 'MT')).'</td>';
+					print '<td class="right amount nowraponall">'.price(price2num($objp->ppmp * $objp->value, 'MT')).'</td>';
 					$totalvalue += price2num($objp->ppmp * $objp->value, 'MT');
 
 					// Price sell min
@@ -672,6 +789,7 @@ if ($action == 'create') {
 				}
 				print '<td class="liste_total">&nbsp;</td>';
 				print '<td class="liste_total">&nbsp;</td>';
+				print '<td class="liste_total">&nbsp;</td>';
 				print '</tr>';
 			} else {
 				dol_print_error($db);
@@ -707,6 +825,16 @@ if ($action == 'create') {
 			print $formproduct->selectWarehouses($object->fk_parent, 'fk_parent', '', 1);
 			print '</td></tr>';
 
+			// Project
+			if (!empty($conf->projet->enabled)) {
+				$projectid = $object->fk_project;
+				$langs->load('projects');
+				print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
+				print img_picto('', 'project').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500');
+				print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id.($fac_rec ? '&fac_rec='.$fac_rec : '')).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
+				print '</td></tr>';
+			}
+
 			// Description
 			print '<tr><td class="tdtop">'.$langs->trans("Description").'</td><td>';
 			// Editeur wysiwyg
@@ -746,7 +874,7 @@ if ($action == 'create') {
 
 			// Status
 			print '<tr><td>'.$langs->trans("Status").'</td><td>';
-			print '<select name="statut" class="flat">';
+			print '<select id="warehousestatus" name="statut" class="flat">';
 			foreach ($object->statuts as $key => $value) {
 				if ($key == $object->statut) {
 					print '<option value="'.$key.'" selected>'.$langs->trans($value).'</option>';
@@ -755,6 +883,8 @@ if ($action == 'create') {
 				}
 			}
 			print '</select>';
+			print ajax_combobox('warehousestatus');
+
 			print '</td></tr>';
 
 			// Other attributes
diff --git a/htdocs/product/stock/class/api_stockmovements.class.php b/htdocs/product/stock/class/api_stockmovements.class.php
index 90b3895c0f2..42a03a1836a 100644
--- a/htdocs/product/stock/class/api_stockmovements.class.php
+++ b/htdocs/product/stock/class/api_stockmovements.class.php
@@ -95,7 +95,7 @@ class StockMovements extends DolibarrApi
 	 */
 	public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '')
 	{
-		global $db, $conf;
+		global $conf;
 
 		$obj_ret = array();
 
@@ -112,7 +112,7 @@ class StockMovements extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -176,7 +176,7 @@ class StockMovements extends DolibarrApi
 		}
 
 		if ($qty == 0) {
-			throw new RestException(503, "Making a stock movement with a quentity of 0 is not possible");
+			throw new RestException(503, "Making a stock movement with a quantity of 0 is not possible");
 		}
 
 		// Type increase or decrease
diff --git a/htdocs/product/stock/class/api_warehouses.class.php b/htdocs/product/stock/class/api_warehouses.class.php
index 34338232169..806114b73ec 100644
--- a/htdocs/product/stock/class/api_warehouses.class.php
+++ b/htdocs/product/stock/class/api_warehouses.class.php
@@ -119,7 +119,7 @@ class Warehouses extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
diff --git a/htdocs/product/stock/class/entrepot.class.php b/htdocs/product/stock/class/entrepot.class.php
index 214a12ead14..92df16fa867 100644
--- a/htdocs/product/stock/class/entrepot.class.php
+++ b/htdocs/product/stock/class/entrepot.class.php
@@ -108,6 +108,11 @@ class Entrepot extends CommonObject
 	 */
 	public $fk_parent;
 
+	/**
+	 * @var int ID of project
+	 */
+	public $fk_project;
+
 	/**
 	 * @var array List of short language codes for status
 	 */
@@ -122,8 +127,9 @@ class Entrepot extends CommonObject
 		'ref' =>array('type'=>'varchar(255)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'showoncombobox'=>1, 'position'=>25, 'searchall'=>1),
 		'entity' =>array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'notnull'=>1, 'position'=>30),
 		'description' =>array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-2, 'position'=>35, 'searchall'=>1),
-		'lieu' =>array('type'=>'varchar(64)', 'label'=>'LocationSummary', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'showoncombobox'=>1, 'searchall'=>1),
+		'lieu' =>array('type'=>'varchar(64)', 'label'=>'LocationSummary', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'showoncombobox'=>2, 'searchall'=>1),
 		'fk_parent' =>array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php:1:statut=1 AND entity IN (__SHARED_ENTITIES__)', 'label'=>'ParentWarehouse', 'enabled'=>1, 'visible'=>-2, 'position'=>41),
+		'fk_project' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Project', 'enabled'=>1, 'visible'=>-1, 'position'=>25),
 		'address' =>array('type'=>'varchar(255)', 'label'=>'Address', 'enabled'=>1, 'visible'=>-2, 'position'=>45, 'searchall'=>1),
 		'zip' =>array('type'=>'varchar(10)', 'label'=>'Zip', 'enabled'=>1, 'visible'=>-2, 'position'=>50, 'searchall'=>1),
 		'town' =>array('type'=>'varchar(50)', 'label'=>'Town', 'enabled'=>1, 'visible'=>-2, 'position'=>55, 'searchall'=>1),
@@ -167,7 +173,7 @@ class Entrepot extends CommonObject
 
 		$this->statuts[self::STATUS_CLOSED] = 'Closed2';
 		if (!empty($conf->global->ENTREPOT_EXTRA_STATUS)) {
-			$this->statuts[self::STATUS_OPEN_ALL] = 'OpenAll';
+			$this->statuts[self::STATUS_OPEN_ALL] = 'OpenAnyMovement';
 			$this->statuts[self::STATUS_OPEN_INTERNAL] = 'OpenInternal';
 		} else {
 			$this->statuts[self::STATUS_OPEN_ALL] = 'Opened';
@@ -198,8 +204,8 @@ class Entrepot extends CommonObject
 
 		$this->db->begin();
 
-		$sql = "INSERT INTO ".MAIN_DB_PREFIX."entrepot (ref, entity, datec, fk_user_author, fk_parent)";
-		$sql .= " VALUES ('".$this->db->escape($this->label)."', ".$conf->entity.", '".$this->db->idate($now)."', ".$user->id.", ".($this->fk_parent > 0 ? $this->fk_parent : "NULL").")";
+		$sql = "INSERT INTO ".MAIN_DB_PREFIX."entrepot (ref, entity, datec, fk_user_author, fk_parent, fk_project)";
+		$sql .= " VALUES ('".$this->db->escape($this->label)."', ".$conf->entity.", '".$this->db->idate($now)."', ".$user->id.", ".($this->fk_parent > 0 ? $this->fk_parent : "NULL").", ".($this->fk_project > 0 ? $this->fk_project : "NULL").")";
 
 		dol_syslog(get_class($this)."::create", LOG_DEBUG);
 		$result = $this->db->query($sql);
@@ -287,16 +293,17 @@ class Entrepot extends CommonObject
 		$this->town = trim($this->town);
 		$this->country_id = ($this->country_id > 0 ? $this->country_id : 0);
 
-		$sql = "UPDATE ".MAIN_DB_PREFIX."entrepot ";
+		$sql = "UPDATE ".MAIN_DB_PREFIX."entrepot";
 		$sql .= " SET ref = '".$this->db->escape($this->label)."'";
 		$sql .= ", fk_parent = ".(($this->fk_parent > 0) ? $this->fk_parent : "NULL");
+		$sql .= ", fk_project = ".(($this->fk_project > 0) ? $this->fk_project : "NULL");
 		$sql .= ", description = '".$this->db->escape($this->description)."'";
-		$sql .= ", statut = ".$this->statut;
+		$sql .= ", statut = ".((int) $this->statut);
 		$sql .= ", lieu = '".$this->db->escape($this->lieu)."'";
 		$sql .= ", address = '".$this->db->escape($this->address)."'";
 		$sql .= ", zip = '".$this->db->escape($this->zip)."'";
 		$sql .= ", town = '".$this->db->escape($this->town)."'";
-		$sql .= ", fk_pays = ".$this->country_id;
+		$sql .= ", fk_pays = ".((int) $this->country_id);
 		$sql .= ", phone = '".$this->db->escape($this->phone)."'";
 		$sql .= ", fax = '".$this->db->escape($this->fax)."'";
 		$sql .= " WHERE rowid = ".((int) $id);
@@ -432,7 +439,7 @@ class Entrepot extends CommonObject
 			return -1;
 		}
 
-		$sql  = "SELECT rowid, entity, fk_parent, ref as label, description, statut, lieu, address, zip, town, fk_pays as country_id, phone, fax,";
+		$sql  = "SELECT rowid, entity, fk_parent, fk_project, ref as label, description, statut, lieu, address, zip, town, fk_pays as country_id, phone, fax,";
 		$sql .= " model_pdf, import_key";
 		$sql .= " FROM ".MAIN_DB_PREFIX."entrepot";
 		if ($id) {
@@ -452,6 +459,7 @@ class Entrepot extends CommonObject
 				$this->id             = $obj->rowid;
 				$this->entity         = $obj->entity;
 				$this->fk_parent      = $obj->fk_parent;
+				$this->fk_project     = $obj->fk_project;
 				$this->ref            = $obj->label;
 				$this->label          = $obj->label;
 				$this->libelle        = $obj->label; // deprecated
@@ -602,15 +610,31 @@ class Entrepot extends CommonObject
 	 */
 	public function nb_products()
 	{
+		global $conf;
 		// phpcs:enable
 		$ret = array();
 
-		$sql = "SELECT sum(ps.reel) as nb, sum(ps.reel * p.pmp) as value";
+		//For MultiCompany PMP per entity
+		$separatedPMP = false;
+		if (!empty($conf->global->MULTICOMPANY_PRODUCT_SHARING_ENABLED) && !empty($conf->global->MULTICOMPANY_PMP_PER_ENTITY_ENABLED)) {
+			$separatedPMP = true;
+		}
+
+		if ($separatedPMP) {
+			$sql = "SELECT sum(ps.reel) as nb, sum(ps.reel * pa.pmp) as value";
+		} else {
+			$sql = "SELECT sum(ps.reel) as nb, sum(ps.reel * p.pmp) as value";
+		}
 		$sql .= " FROM ".MAIN_DB_PREFIX."product_stock as ps";
 		$sql .= ", ".MAIN_DB_PREFIX."product as p";
+		if ($separatedPMP) {
+			$sql .= ", ".MAIN_DB_PREFIX."product_perentity as pa";
+		}
 		$sql .= " WHERE ps.fk_entrepot = ".$this->id;
+		if ($separatedPMP) {
+			$sql .= " AND pa.fk_product = p.rowid AND pa.entity = ". (int) $conf->entity;
+		}
 		$sql .= " AND ps.fk_product = p.rowid";
-
 		//print $sql;
 		$result = $this->db->query($sql);
 		if ($result) {
@@ -666,13 +690,15 @@ class Entrepot extends CommonObject
 	/**
 	 *	Return clickable name (possibility with the pictogram)
 	 *
-	 *	@param		int		$withpicto		with pictogram
-	 *	@param		string	$option			Where the link point to
-	 *  @param      int     $showfullpath   0=Show ref only. 1=Show full path instead of Ref (this->fk_parent must be defined)
-	 *  @param	    int   	$notooltip		1=Disable tooltip
-	 *	@return		string					String with URL
+	 *	@param		int		$withpicto				with pictogram
+	 *	@param		string	$option					Where the link point to
+	 *  @param      int     $showfullpath   		0=Show ref only. 1=Show full path instead of Ref (this->fk_parent must be defined)
+	 *  @param	    int   	$notooltip				1=Disable tooltip
+	 *  @param  	string  $morecss            	Add more css on link
+	 *  @param  	int     $save_lastsearch_value  -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+	 *	@return		string							String with URL
 	 */
-	public function getNomUrl($withpicto = 0, $option = '', $showfullpath = 0, $notooltip = 0)
+	public function getNomUrl($withpicto = 0, $option = '', $showfullpath = 0, $notooltip = 0, $morecss = '', $save_lastsearch_value = -1)
 	{
 		global $conf, $langs, $hookmanager;
 		$langs->load("stocks");
@@ -698,6 +724,17 @@ class Entrepot extends CommonObject
 
 		$url = DOL_URL_ROOT.'/product/stock/card.php?id='.$this->id;
 
+		if ($option != 'nolink') {
+			// Add param to save lastsearch_values or not
+			$add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
+			if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
+				$add_save_lastsearch_values = 1;
+			}
+			if ($add_save_lastsearch_values) {
+				$url .= '&save_lastsearch_values=1';
+			}
+		}
+
 		$linkclose = '';
 		if (empty($notooltip)) {
 			if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php
index d8dad67bee2..f0c7d51c86b 100644
--- a/htdocs/product/stock/class/mouvementstock.class.php
+++ b/htdocs/product/stock/class/mouvementstock.class.php
@@ -126,31 +126,32 @@ class MouvementStock extends CommonObject
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *	Add a movement of stock (in one direction only).
+	 *  This is the lowest level method to record a stock change.
 	 *  $this->origin can be also be set to save the source object of movement.
 	 *
-	 *	@param		User	$user				User object
-	 *	@param		int		$fk_product			Id of product
-	 *	@param		int		$entrepot_id		Id of warehouse
-	 *	@param		int		$qty				Qty of movement (can be <0 or >0 depending on parameter type)
-	 *	@param		int		$type				Direction of movement:
-	 *											0=input (stock increase by a stock transfer), 1=output (stock decrease by a stock transfer),
-	 *											2=output (stock decrease), 3=input (stock increase)
-	 *                                      	Note that qty should be > 0 with 0 or 3, < 0 with 1 or 2.
-	 *	@param		int		$price				Unit price HT of product, used to calculate average weighted price (AWP or PMP in french). If 0, average weighted price is not changed.
-	 *	@param		string	$label				Label of stock movement
-	 *	@param		string	$inventorycode		Inventory code
-	 *	@param		string	$datem				Force date of movement
+	 *	@param		User			$user				User object
+	 *	@param		int				$fk_product			Id of product
+	 *	@param		int				$entrepot_id		Id of warehouse
+	 *	@param		int				$qty				Qty of movement (can be <0 or >0 depending on parameter type)
+	 *	@param		int				$type				Direction of movement:
+	 *													0=input (stock increase by a stock transfer), 1=output (stock decrease by a stock transfer),
+	 *													2=output (stock decrease), 3=input (stock increase)
+	 *                          		            	Note that qty should be > 0 with 0 or 3, < 0 with 1 or 2.
+	 *	@param		int				$price				Unit price HT of product, used to calculate average weighted price (AWP or PMP in french). If 0, average weighted price is not changed.
+	 *	@param		string			$label				Label of stock movement
+	 *	@param		string			$inventorycode		Inventory code
+	 *	@param		string			$datem				Force date of movement
 	 *	@param		integer|string	$eatby				eat-by date. Will be used if lot does not exists yet and will be created.
 	 *	@param		integer|string	$sellby				sell-by date. Will be used if lot does not exists yet and will be created.
-	 *	@param		string	$batch				batch number
-	 *	@param		boolean	$skip_batch			If set to true, stock movement is done without impacting batch record
-	 * 	@param		int		$id_product_batch	Id product_batch (when skip_batch is false and we already know which record of product_batch to use)
-	 *  @param		int		$disablestockchangeforsubproduct	Disable stock change for sub-products of kit (usefull only if product is a subproduct)
-	 *	@return		int							<0 if KO, 0 if fk_product is null or product id does not exists, >0 if OK
+	 *	@param		string			$batch				batch number
+	 *	@param		boolean			$skip_batch			If set to true, stock movement is done without impacting batch record
+	 * 	@param		int				$id_product_batch	Id product_batch (when skip_batch is false and we already know which record of product_batch to use)
+	 *  @param		int				$disablestockchangeforsubproduct	Disable stock change for sub-products of kit (usefull only if product is a subproduct)
+	 *	@return		int									<0 if KO, 0 if fk_product is null or product id does not exists, >0 if OK
 	 */
 	public function _create($user, $fk_product, $entrepot_id, $qty, $type, $price = 0, $label = '', $inventorycode = '', $datem = '', $eatby = '', $sellby = '', $batch = '', $skip_batch = false, $id_product_batch = 0, $disablestockchangeforsubproduct = 0)
 	{
-		// phpcs:disable
+		// phpcs:enable
 		global $conf, $langs;
 
 		require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
@@ -159,39 +160,40 @@ class MouvementStock extends CommonObject
 		$error = 0;
 		dol_syslog(get_class($this)."::_create start userid=$user->id, fk_product=$fk_product, warehouse_id=$entrepot_id, qty=$qty, type=$type, price=$price, label=$label, inventorycode=$inventorycode, datem=".$datem.", eatby=".$eatby.", sellby=".$sellby.", batch=".$batch.", skip_batch=".$skip_batch);
 
-		// start hook at beginning
-                global $action, $hookmanager;
-                $hookmanager->initHooks(array('mouvementstock'));
-                // Hook of thirdparty module
-                if (is_object($hookmanager)) {
+		// Call hook at beginning
+		global $action, $hookmanager;
+		$hookmanager->initHooks(array('mouvementstock'));
+
+		if (is_object($hookmanager)) {
 			$parameters = array(
-		'currentcontext'   => 'mouvementstock',
-		'user'             => &$user,
-		'fk_product'       => &$fk_product,
-		'entrepot_id'      => &$entrepot_id,
-		'qty'              => &$qty,
-		'type'             => &$type,
-		'price'            => &$price,
-		'label'            => &$label,
-		'inventorycode'    => &$inventorycode,
-		'datem'            => &$datem,
-		'eatby'            => &$eatby,
-		'sellby'           => &$sellby,
-		'batch'            => &$batch,
-		'skip_batch'       => &$skip_batch,
-		'id_product_batch' => &$id_product_batch
+				'currentcontext'   => 'mouvementstock',
+				'user'             => &$user,
+				'fk_product'       => &$fk_product,
+				'entrepot_id'      => &$entrepot_id,
+				'qty'              => &$qty,
+				'type'             => &$type,
+				'price'            => &$price,
+				'label'            => &$label,
+				'inventorycode'    => &$inventorycode,
+				'datem'            => &$datem,
+				'eatby'            => &$eatby,
+				'sellby'           => &$sellby,
+				'batch'            => &$batch,
+				'skip_batch'       => &$skip_batch,
+				'id_product_batch' => &$id_product_batch
 			);
-			$reshook    = $hookmanager->executeHooks('stockMovementCreate', $parameters, $this, $action);    // Note that $action and $object may have been modified by some hooks
+			$reshook = $hookmanager->executeHooks('stockMovementCreate', $parameters, $this, $action);    // Note that $action and $object may have been modified by some hooks
 
 			if ($reshook < 0) {
-				if (!empty($hookmanager->resPrint))
+				if (!empty($hookmanager->resPrint)) {
 					dol_print_error('', $hookmanager->resPrint);
+				}
 				return $reshook;
 			} elseif ($reshook > 0) {
 				return $hookmanager->resPrint;
 			}
-                }
-                // end hook at beginning
+		}
+		// end hook at beginning
 
 		// Clean parameters
 		$price = price2num($price, 'MU'); // Clean value for the casse we receive a float zero value, to have it a real zero value.
@@ -199,7 +201,8 @@ class MouvementStock extends CommonObject
 		$now = (!empty($datem) ? $datem : dol_now());
 
 		// Check parameters
-		if (empty($fk_product)) return 0;
+		if (!($fk_product > 0)) return 0;
+		if (!($entrepot_id > 0)) return 0;
 
 		if (is_numeric($eatby) && $eatby < 0) {
 			dol_syslog(get_class($this)."::_create start ErrorBadValueForParameterEatBy eatby = ".$eatby);
@@ -235,19 +238,25 @@ class MouvementStock extends CommonObject
 			dol_print_error('', "Failed to fetch product");
 			return -1;
 		}
-		if ($product->id <= 0) {	// Can happen if database is corrupted
+		if ($product->id <= 0) {	// Can happen if database is corrupted (a product id exist in stock with product that has been removed)
 			return 0;
 		}
 
+		// Define if we must make the stock change (If product type is a service or if stock is used also for services)
+		// Only record into stock tables wil be disabled by this (the rest like writing into lot table or movement of subproucts are done)
+		$movestock = 0;
+		if ($product->type != Product::TYPE_SERVICE || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) $movestock = 1;
+
 		$this->db->begin();
 
-		$product->load_stock('novirtual');
+		// Set value $product->stock_reel and detail per warehouse into $product->stock_warehouse array
+		if ($movestock) {
+			$product->load_stock('novirtual');
+		}
 
-		// Test if product require batch data. If yes, and there is not, we throw an error.
-		if (!empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch)
-		{
-			if (empty($batch))
-			{
+		// Test if product require batch data. If yes, and there is not or values are not correct, we throw an error.
+		if (!empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch) {
+			if (empty($batch)) {
 				$langs->load("errors");
 				$this->errors[] = $langs->transnoentitiesnoconv("ErrorTryToMakeMoveOnProductRequiringBatchData", $product->ref);
 				dol_syslog("Try to make a movement of a product with status_batch on without any batch data");
@@ -263,26 +272,20 @@ class MouvementStock extends CommonObject
 			// If found and eatby/sellby not defined into table and not provided, we do nothing
 			// If not found, we add record
 			$sql = "SELECT pb.rowid, pb.batch, pb.eatby, pb.sellby FROM ".MAIN_DB_PREFIX."product_lot as pb";
-			$sql .= " WHERE pb.fk_product = ".$fk_product." AND pb.batch = '".$this->db->escape($batch)."'";
+			$sql .= " WHERE pb.fk_product = ".((int) $fk_product)." AND pb.batch = '".$this->db->escape($batch)."'";
 			dol_syslog(get_class($this)."::_create scan serial for this product to check if eatby and sellby match", LOG_DEBUG);
 			$resql = $this->db->query($sql);
-			if ($resql)
-			{
+			if ($resql) {
 				$num = $this->db->num_rows($resql);
 				$i = 0;
-				if ($num > 0)
-				{
-					while ($i < $num)
-					{
+				if ($num > 0) {
+					while ($i < $num) {
 						$obj = $this->db->fetch_object($resql);
-						if ($obj->eatby)
-						{
-							if ($eatby)
-							{
+						if ($obj->eatby) {
+							if ($eatby) {
 								$tmparray = dol_getdate($eatby, true);
 								$eatbywithouthour = dol_mktime(0, 0, 0, $tmparray['mon'], $tmparray['mday'], $tmparray['year']);
-								if ($this->db->jdate($obj->eatby) != $eatby && $this->db->jdate($obj->eatby) != $eatbywithouthour)    // We test date without hours and with hours for backward compatibility
-								{
+								if ($this->db->jdate($obj->eatby) != $eatby && $this->db->jdate($obj->eatby) != $eatbywithouthour) {    // We test date without hours and with hours for backward compatibility
 									// If found and eatby/sellby defined into table and provided and differs, return error
 									$langs->load("stocks");
 									$this->errors[] = $langs->transnoentitiesnoconv("ThisSerialAlreadyExistWithDifferentDate", $batch, dol_print_date($this->db->jdate($obj->eatby), 'dayhour'), dol_print_date($eatbywithouthour, 'dayhour'));
@@ -294,14 +297,12 @@ class MouvementStock extends CommonObject
 								$eatby = $obj->eatby; // If found and eatby/sellby defined into table and not provided, we take value from table
 							}
 						} else {
-							if ($eatby) // If found and eatby/sellby not defined into table and provided, we update table
-							{
+							if ($eatby) { // If found and eatby/sellby not defined into table and provided, we update table
 								$productlot = new Productlot($this->db);
 								$result = $productlot->fetch($obj->rowid);
 								$productlot->eatby = $eatby;
 								$result = $productlot->update($user);
-								if ($result <= 0)
-								{
+								if ($result <= 0) {
 									$this->error = $productlot->error;
 									$this->errors = $productlot->errors;
 									$this->db->rollback();
@@ -309,14 +310,11 @@ class MouvementStock extends CommonObject
 								}
 							}
 						}
-						if ($obj->sellby)
-						{
-							if ($sellby)
-							{
+						if ($obj->sellby) {
+							if ($sellby) {
 								$tmparray = dol_getdate($sellby, true);
 								$sellbywithouthour = dol_mktime(0, 0, 0, $tmparray['mon'], $tmparray['mday'], $tmparray['year']);
-								if ($this->db->jdate($obj->sellby) != $sellby && $this->db->jdate($obj->sellby) != $sellbywithouthour)    // We test date without hours and with hours for backward compatibility
-								{
+								if ($this->db->jdate($obj->sellby) != $sellby && $this->db->jdate($obj->sellby) != $sellbywithouthour) {    // We test date without hours and with hours for backward compatibility
 									// If found and eatby/sellby defined into table and provided and differs, return error
 									$this->errors[] = $langs->transnoentitiesnoconv("ThisSerialAlreadyExistWithDifferentDate", $batch, dol_print_date($this->db->jdate($obj->sellby)), dol_print_date($sellby));
 									dol_syslog($langs->transnoentities("ThisSerialAlreadyExistWithDifferentDate", $batch, dol_print_date($this->db->jdate($obj->sellby)), dol_print_date($sellby)), LOG_ERR);
@@ -326,17 +324,13 @@ class MouvementStock extends CommonObject
 							} else {
 								$sellby = $obj->sellby; // If found and eatby/sellby defined into table and not provided, we take value from table
 							}
-						}
-						else
-						{
-							if ($sellby) // If found and eatby/sellby not defined into table and provided, we update table
-							{
+						} else {
+							if ($sellby) { // If found and eatby/sellby not defined into table and provided, we update table
 								$productlot = new Productlot($this->db);
 								$result = $productlot->fetch($obj->rowid);
 								$productlot->sellby = $sellby;
 								$result = $productlot->update($user);
-								if ($result <= 0)
-								{
+								if ($result <= 0) {
 									$this->error = $productlot->error;
 									$this->errors = $productlot->errors;
 									$this->db->rollback();
@@ -347,9 +341,7 @@ class MouvementStock extends CommonObject
 
 						$i++;
 					}
-				}
-				else   // If not found, we add record
-				{
+				} else { // If not found, we add record
 					$productlot = new Productlot($this->db);
 					$productlot->entity = $conf->entity;
 					$productlot->fk_product = $fk_product;
@@ -358,44 +350,37 @@ class MouvementStock extends CommonObject
 					$productlot->eatby = $eatby;
 					$productlot->sellby = $sellby;
 					$result = $productlot->create($user);
-					if ($result <= 0)
-					{
+					if ($result <= 0) {
 						$this->error = $productlot->error;
 						$this->errors = $productlot->errors;
 						$this->db->rollback();
 						return -4;
 					}
 				}
-			}
-			else
-			{
+			} else {
 				dol_print_error($this->db);
 				$this->db->rollback();
 				return -1;
 			}
 		}
 
-		// Define if we must make the stock change (If product type is a service or if stock is used also for services)
-		$movestock = 0;
-		if ($product->type != Product::TYPE_SERVICE || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) $movestock = 1;
-
 		// Check if stock is enough when qty is < 0
 		// Note that qty should be > 0 with type 0 or 3, < 0 with type 1 or 2.
-		if ($movestock && $qty < 0 && empty($conf->global->STOCK_ALLOW_NEGATIVE_TRANSFER))
-		{
-			if (!empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch)
-			{
+		if ($movestock && $qty < 0 && empty($conf->global->STOCK_ALLOW_NEGATIVE_TRANSFER)) {
+			if (!empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch) {
 				$foundforbatch = 0;
 				$qtyisnotenough = 0;
-				foreach ($product->stock_warehouse[$entrepot_id]->detail_batch as $batchcursor => $prodbatch)
-				{
-					if ($batch != $batchcursor) continue;
+
+				foreach ($product->stock_warehouse[$entrepot_id]->detail_batch as $batchcursor => $prodbatch) {
+					if ((string) $batch != (string) $batchcursor) {		// Lot '59' must be different than lot '59c'
+						continue;
+					}
+
 					$foundforbatch = 1;
 					if ($prodbatch->qty < abs($qty)) $qtyisnotenough = $prodbatch->qty;
 					break;
 				}
-				if (!$foundforbatch || $qtyisnotenough)
-				{
+				if (!$foundforbatch || $qtyisnotenough) {
 					$langs->load("stocks");
 					include_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
 					$tmpwarehouse = new Entrepot($this->db);
@@ -406,11 +391,8 @@ class MouvementStock extends CommonObject
 					$this->db->rollback();
 					return -8;
 				}
-			}
-			else
-			{
-				if (empty($product->stock_warehouse[$entrepot_id]->real) || $product->stock_warehouse[$entrepot_id]->real < abs($qty))
-				{
+			} else {
+				if (empty($product->stock_warehouse[$entrepot_id]->real) || $product->stock_warehouse[$entrepot_id]->real < abs($qty)) {
 					$langs->load("stocks");
 					$this->error = $langs->trans('qtyToTranferIsNotEnough').' : '.$product->ref;
 					$this->errors[] = $langs->trans('qtyToTranferIsNotEnough').' : '.$product->ref;
@@ -420,8 +402,7 @@ class MouvementStock extends CommonObject
 			}
 		}
 
-		if ($movestock && $entrepot_id > 0)	// Change stock for current product, change for subproduct is done after
-		{
+		if ($movestock) {	// Change stock for current product, change for subproduct is done after
 			// Set $origintype, fk_origin, fk_project
 			$fk_project = 0;
 			if (!empty($this->origin)) {			// This is set by caller for tracking reason
@@ -431,10 +412,8 @@ class MouvementStock extends CommonObject
 					$fk_project = $fk_origin;
 				} else {
 					$res = $this->origin->fetch($fk_origin);
-					if ($res > 0)
-					{
-						if (!empty($this->origin->fk_project))
-						{
+					if ($res > 0) {
+						if (!empty($this->origin->fk_project)) {
 							$fk_project = $this->origin->fk_project;
 						}
 					}
@@ -453,26 +432,23 @@ class MouvementStock extends CommonObject
 			$sql .= " ".($batch ? "'".$this->db->escape($batch)."'" : "null").", ";
 			$sql .= " ".($eatby ? "'".$this->db->idate($eatby)."'" : "null").", ";
 			$sql .= " ".($sellby ? "'".$this->db->idate($sellby)."'" : "null").", ";
-			$sql .= " ".$this->entrepot_id.", ".$this->qty.", ".((int) $this->type).",";
-			$sql .= " ".$user->id.",";
+			$sql .= " ".((int) $this->entrepot_id).", ".((float) $this->qty).", ".((int) $this->type).",";
+			$sql .= " ".((int) $user->id).",";
 			$sql .= " '".$this->db->escape($label)."',";
 			$sql .= " ".($inventorycode ? "'".$this->db->escape($inventorycode)."'" : "null").",";
 			$sql .= " ".price2num($price).",";
-			$sql .= " ".$fk_origin.",";
+			$sql .= " ".((int) $fk_origin).",";
 			$sql .= " '".$this->db->escape($origintype)."',";
-			$sql .= " ".$fk_project;
+			$sql .= " ".((int) $fk_project);
 			$sql .= ")";
 
 			dol_syslog(get_class($this)."::_create insert record into stock_mouvement", LOG_DEBUG);
 			$resql = $this->db->query($sql);
 
-			if ($resql)
-			{
+			if ($resql) {
 				$mvid = $this->db->last_insert_id(MAIN_DB_PREFIX."stock_mouvement");
 				$this->id = $mvid;
-			}
-			else
-			{
+			} else {
 				$this->error = $this->db->lasterror();
 				$this->errors[] = $this->error;
 				$error = -1;
@@ -485,18 +461,15 @@ class MouvementStock extends CommonObject
 
 			// Test if there is already a record for couple (warehouse / product), so later we will make an update or create.
 			$alreadyarecord = 0;
-			if (!$error)
-			{
+			if (!$error) {
 				$sql = "SELECT rowid, reel FROM ".MAIN_DB_PREFIX."product_stock";
 				$sql .= " WHERE fk_entrepot = ".((int) $entrepot_id)." AND fk_product = ".((int) $fk_product); // This is a unique key
 
 				dol_syslog(get_class($this)."::_create check if a record already exists in product_stock", LOG_DEBUG);
 				$resql = $this->db->query($sql);
-				if ($resql)
-				{
+				if ($resql) {
 					$obj = $this->db->fetch_object($resql);
-					if ($obj)
-					{
+					if ($obj) {
 						$alreadyarecord = 1;
 						$oldqtywarehouse = $obj->reel;
 						$fk_product_stock = $obj->rowid;
@@ -510,10 +483,8 @@ class MouvementStock extends CommonObject
 
 			// Calculate new AWP (PMP)
 			$newpmp = 0;
-			if (!$error)
-			{
-				if ($type == 0 || $type == 3)
-				{
+			if (!$error) {
+				if ($type == 0 || $type == 3) {
 					// After a stock increase
 					// Note: PMP is calculated on stock input only (type of movement = 0 or 3). If type == 0 or 3, qty should be > 0.
 					// Note: Price should always be >0 or 0. PMP should be always >0 (calculated on input)
@@ -540,10 +511,8 @@ class MouvementStock extends CommonObject
 				}
 			}
 			// Update stock quantity
-			if (!$error)
-			{
-				if ($alreadyarecord > 0)
-				{
+			if (!$error) {
+				if ($alreadyarecord > 0) {
 					$sql = "UPDATE ".MAIN_DB_PREFIX."product_stock SET reel = reel + ".((float) $qty);
 					$sql .= " WHERE fk_entrepot = ".((int) $entrepot_id)." AND fk_product = ".((int) $fk_product);
 				} else {
@@ -554,51 +523,29 @@ class MouvementStock extends CommonObject
 
 				dol_syslog(get_class($this)."::_create update stock value", LOG_DEBUG);
 				$resql = $this->db->query($sql);
-				if (!$resql)
-				{
+				if (!$resql) {
 					$this->errors[] = $this->db->lasterror();
 					$error = -3;
-				}
-				elseif (empty($fk_product_stock))
-				{
+				} elseif (empty($fk_product_stock)) {
 					$fk_product_stock = $this->db->last_insert_id(MAIN_DB_PREFIX."product_stock");
 				}
 			}
 
-			// Update detail stock for batch product
-			if (!$error && !empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch)
-			{
-				// check unicity for serial numbered equipments ( different for lots managed products)
-				if ( $product->status_batch == 2 && $qty > 0 )
-				{
-					if ( $this->getBatchCount($fk_product, $batch) > 0 )
-					{
-						$error++;
-						$this->errors[] = $langs->trans("SerialNumberAlreadyInUse", $batch, $product->ref);
-					}
-					elseif ( $qty > 1 )
-					{
-						$error++;
-						$this->errors[] = $langs->trans("TooManyQtyForSerialNumber", $product->ref, $batch);
-					}
+			// Update detail of stock for the lot.
+			if (!$error && !empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch) {
+				if ($id_product_batch > 0) {
+					$result = $this->createBatch($id_product_batch, $qty);
+				} else {
+					$param_batch = array('fk_product_stock' =>$fk_product_stock, 'batchnumber'=>$batch);
+					$result = $this->createBatch($param_batch, $qty);
 				}
-
-				if ( ! $error )
-				{
-					if ($id_product_batch > 0)
-					{
-						$result = $this->createBatch($id_product_batch, $qty);
-					} else {
-						$param_batch = array('fk_product_stock' =>$fk_product_stock, 'batchnumber'=>$batch);
-						$result = $this->createBatch($param_batch, $qty);
-					}
-					if ($result < 0) $error++;
+				if ($result < 0) {
+					$error++;
 				}
 			}
 
 			// Update PMP and denormalized value of stock qty at product level
-			if (!$error)
-			{
+			if (!$error) {
 				$newpmp = price2num($newpmp, 'MU');
 
 				// $sql = "UPDATE ".MAIN_DB_PREFIX."product SET pmp = ".$newpmp.", stock = ".$this->db->ifsql("stock IS NULL", 0, "stock") . " + ".$qty;
@@ -610,8 +557,7 @@ class MouvementStock extends CommonObject
 
 				dol_syslog(get_class($this)."::_create update AWP", LOG_DEBUG);
 				$resql = $this->db->query($sql);
-				if (!$resql)
-				{
+				if (!$resql) {
 					$this->errors[] = $this->db->lasterror();
 					$error = -4;
 				}
@@ -625,26 +571,31 @@ class MouvementStock extends CommonObject
 		}
 
 		// Add movement for sub products (recursive call)
-		if (!$error && !empty($conf->global->PRODUIT_SOUSPRODUITS) && empty($conf->global->INDEPENDANT_SUBPRODUCT_STOCK) && empty($disablestockchangeforsubproduct))
-		{
+		if (!$error && !empty($conf->global->PRODUIT_SOUSPRODUITS) && empty($conf->global->INDEPENDANT_SUBPRODUCT_STOCK) && empty($disablestockchangeforsubproduct)) {
 			$error = $this->_createSubProduct($user, $fk_product, $entrepot_id, $qty, $type, 0, $label, $inventorycode); // we use 0 as price, because AWP must not change for subproduct
 		}
 
-		if ($movestock && !$error)
-		{
+		if ($movestock && !$error) {
 			// Call trigger
 			$result = $this->call_trigger('STOCK_MOVEMENT', $user);
 			if ($result < 0) $error++;
 			// End call triggers
+
+			// Check unicity for serial numbered equipments once all movement were done.
+			if (!$error && !empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch) {
+				if ($product->status_batch == 2 && $qty > 0) {	// We check only if we increased qty
+					if ($this->getBatchCount($fk_product, $batch) > 1) {
+						$error++;
+						$this->errors[] = $langs->trans("TooManyQtyForSerialNumber", $batch, $product->ref);
+					}
+				}
+			}
 		}
 
-		if (!$error)
-		{
+		if (!$error) {
 			$this->db->commit();
 			return $mvid;
-		}
-		else
-		{
+		} else {
 			$this->db->rollback();
 			dol_syslog(get_class($this)."::_create error code=".$error, LOG_ERR);
 			return -6;
@@ -768,35 +719,27 @@ class MouvementStock extends CommonObject
 
 		dol_syslog(get_class($this)."::_createSubProduct for parent product ".$idProduct, LOG_DEBUG);
 		$resql = $this->db->query($sql);
-		if ($resql)
-		{
+		if ($resql) {
 			$i = 0;
-			while ($obj = $this->db->fetch_object($resql))
-			{
+			while ($obj = $this->db->fetch_object($resql)) {
 				$pids[$i] = $obj->fk_product_fils;
 				$pqtys[$i] = $obj->qty;
 				$i++;
 			}
 			$this->db->free($resql);
-		}
-		else
-		{
+		} else {
 			$error = -2;
 		}
 
 		// Create movement for each subproduct
-		foreach ($pids as $key => $value)
-		{
-			if (!$error)
-			{
+		foreach ($pids as $key => $value) {
+			if (!$error) {
 				$tmpmove = dol_clone($this, 1);
 				$result = $tmpmove->_create($user, $pids[$key], $entrepot_id, ($qty * $pqtys[$key]), $type, 0, $label, $inventorycode); // This will also call _createSubProduct making this recursive
-				if ($result < 0)
-				{
+				if ($result < 0) {
 					$this->error = $tmpmove->error;
 					$this->errors = array_merge($this->errors, $tmpmove->errors);
-					if ($result == -2)
-					{
+					if ($result == -2) {
 						$this->errors[] = $langs->trans("ErrorNoteAlsoThatSubProductCantBeFollowedByLot");
 					}
 					$error = $result;
@@ -862,27 +805,26 @@ class MouvementStock extends CommonObject
 	}
 
 
-	/**
-	 * Return nb of subproducts lines for a product
-	 *
-	 * @param      int		$id				Id of product
-	 * @return     int						<0 if KO, nb of subproducts if OK
-	 * @deprecated A count($product->getChildsArbo($id,1)) is same. No reason to have this in this class.
-	 */
-	/*
-	public function nbOfSubProducts($id)
-	{
-		$nbSP=0;
+	// /**
+	//  * Return nb of subproducts lines for a product
+	//  *
+	//  * @param      int		$id				Id of product
+	//  * @return     int						<0 if KO, nb of subproducts if OK
+	//  * @deprecated A count($product->getChildsArbo($id,1)) is same. No reason to have this in this class.
+	//  */
+	// public function nbOfSubProducts($id)
+	// {
+	// 	$nbSP=0;
 
-		$resql = "SELECT count(*) as nb FROM ".MAIN_DB_PREFIX."product_association";
-		$resql.= " WHERE fk_product_pere = ".((int) $id);
-		if ($this->db->query($resql))
-		{
-			$obj=$this->db->fetch_object($resql);
-			$nbSP=$obj->nb;
-		}
-		return $nbSP;
-	}*/
+	// 	$resql = "SELECT count(*) as nb FROM ".MAIN_DB_PREFIX."product_association";
+	// 	$resql.= " WHERE fk_product_pere = ".((int) $id);
+	// 	if ($this->db->query($resql))
+	// 	{
+	// 		$obj=$this->db->fetch_object($resql);
+	// 		$nbSP=$obj->nb;
+	// 	}
+	// 	return $nbSP;
+	// }
 
 	/**
 	 * Count number of product in stock before a specific date
@@ -901,8 +843,7 @@ class MouvementStock extends CommonObject
 
 		dol_syslog(get_class($this).__METHOD__.'', LOG_DEBUG);
 		$resql = $this->db->query($sql);
-		if ($resql)
-		{
+		if ($resql) {
 			$obj = $this->db->fetch_object($resql);
 			if ($obj) $nb = $obj->nb;
 			return (empty($nb) ? 0 : $nb);
@@ -930,19 +871,16 @@ class MouvementStock extends CommonObject
 		$result = 0;
 
 		// Try to find an existing record with same batch number or id
-		if (is_numeric($dluo))
-		{
+		if (is_numeric($dluo)) {
 			$result = $pdluo->fetch($dluo);
-			if (empty($pdluo->id))
-			{
+			if (empty($pdluo->id)) {
 				// We didn't find the line. May be it was deleted before by a previous move in same transaction.
 				$this->error = 'Error. You ask a move on a record for a serial that does not exists anymore. May be you take the same serial on same warehouse several times in same shipment or it was used by another shipment. Remove this shipment and prepare another one.';
 				$this->errors[] = $this->error;
 				$result = -2;
 			}
 		} elseif (is_array($dluo)) {
-			if (isset($dluo['fk_product_stock']))
-			{
+			if (isset($dluo['fk_product_stock'])) {
 				$vfk_product_stock = $dluo['fk_product_stock'];
 				$vbatchnumber = $dluo['batchnumber'];
 
@@ -956,8 +894,7 @@ class MouvementStock extends CommonObject
 			$result = -1;
 		}
 
-		if ($result >= 0)
-		{
+		if ($result >= 0) {
 			// No error
 			if ($pdluo->id > 0) {	// product_batch record found
 				//print "Avant ".$pdluo->qty." Apres ".($pdluo->qty + $qty)."<br>";
@@ -975,8 +912,7 @@ class MouvementStock extends CommonObject
 				$pdluo->batch = $vbatchnumber;
 
 				$result = $pdluo->create($user, 1);
-				if ($result < 0)
-				{
+				if ($result < 0) {
 					$this->error = $pdluo->error;
 					$this->errors = $pdluo->errors;
 				}
@@ -1036,6 +972,10 @@ class MouvementStock extends CommonObject
 				require_once DOL_DOCUMENT_ROOT.'/reception/class/reception.class.php';
 				$origin = new Reception($this->db);
 				break;
+			case 'inventory':
+				require_once DOL_DOCUMENT_ROOT.'/product/inventory/class/inventory.class.php';
+				$origin = new Inventory($this->db);
+				break;
 
 			default:
 				if ($origintype) {
@@ -1269,16 +1209,14 @@ class MouvementStock extends CommonObject
 	}
 
 	/**
-	 * Retrieve number of equipments for a product batch
+	 * Retrieve number of equipments for a product lot/serial
 	 *
-	 * @param int $fk_product Product id
-	 * @param varchar $batch  batch number
-	 * @return int            <0 if KO, number of equipments if OK
+	 * @param 	int 		$fk_product 	Product id
+	 * @param 	string 		$batch  		batch number
+	 * @return 	int            				<0 if KO, number of equipments found if OK
 	 */
 	private function getBatchCount($fk_product, $batch)
 	{
-		global $conf;
-
 		$cpt = 0;
 
 		$sql = "SELECT sum(pb.qty) as cpt";
diff --git a/htdocs/product/stock/class/productlot.class.php b/htdocs/product/stock/class/productlot.class.php
index f05d6ebc168..2a3b3cf2e20 100644
--- a/htdocs/product/stock/class/productlot.class.php
+++ b/htdocs/product/stock/class/productlot.class.php
@@ -75,7 +75,7 @@ class Productlot extends CommonObject
 	 *  'help' is a string visible as a tooltip on field
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
@@ -91,6 +91,11 @@ class Productlot extends CommonObject
 		'batch'         => array('type'=>'varchar(30)', 'label'=>'Batch', 'enabled'=>1, 'visible'=>1, 'notnull'=>0, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'comment'=>'Batch', 'searchall'=>1),
 		'entity'        => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'default'=>1, 'notnull'=>1, 'index'=>1, 'position'=>20),
 		'sellby'        => array('type'=>'date', 'label'=>'SellByDate', 'enabled'=>'empty($conf->global->PRODUCT_DISABLE_SELLBY)?1:0', 'visible'=>5, 'position'=>60),
+		'eol_date'        => array('type'=>'date', 'label'=>'EndOfLife', 'enabled'=>'empty($conf->global->PRODUCT_ENABLE_TRACEABILITY)?0:1', 'visible'=>5, 'position'=>70),
+		'manufacturing_date' => array('type'=>'date', 'label'=>'ManufacturingDate', 'enabled'=>'empty($conf->global->PRODUCT_ENABLE_TRACEABILITY)?0:1', 'visible'=>5, 'position'=>80),
+		'scrapping_date'     => array('type'=>'date', 'label'=>'DestructionDate', 'enabled'=>'empty($conf->global->PRODUCT_ENABLE_TRACEABILITY)?0:1', 'visible'=>5, 'position'=>90),
+		//'commissionning_date'        => array('type'=>'date', 'label'=>'FirstUseDate', 'enabled'=>'empty($conf->global->PRODUCT_ENABLE_TRACEABILITY)?0:1', 'visible'=>5, 'position'=>100),
+		//'qc_frequency'        => array('type'=>'varchar(6)', 'label'=>'QCFrequency', 'enabled'=>'empty($conf->global->PRODUCT_ENABLE_QUALITYCONTROL)?1:0', 'visible'=>5, 'position'=>110),
 		'eatby'         => array('type'=>'date', 'label'=>'EatByDate', 'enabled'=>'empty($conf->global->PRODUCT_DISABLE_EATBY)?1:0', 'visible'=>5, 'position'=>62),
 		'datec'         => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>500),
 		'tms'           => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>501),
@@ -112,6 +117,11 @@ class Productlot extends CommonObject
 	public $batch;
 	public $eatby = '';
 	public $sellby = '';
+	public $eol_date = '';
+	public $manufacturing_date = '';
+	public $scrapping_date = '';
+	//public $commissionning_date = '';
+	//public $qc_frequency = '';
 	public $datec = '';
 	public $tms = '';
 
@@ -174,8 +184,6 @@ class Productlot extends CommonObject
 			 $this->import_key = trim($this->import_key);
 		}
 
-
-
 		// Check parameters
 		// Put here code to add control on parameters values
 
@@ -186,6 +194,11 @@ class Productlot extends CommonObject
 		$sql .= 'batch,';
 		$sql .= 'eatby,';
 		$sql .= 'sellby,';
+		$sql .= 'eol_date,';
+		$sql .= 'manufacturing_date,';
+		$sql .= 'scrapping_date,';
+		//$sql .= 'commissionning_date,';
+		//$sql .= 'qc_frequency,';
 		$sql .= 'datec,';
 		$sql .= 'fk_user_creat,';
 		$sql .= 'fk_user_modif,';
@@ -196,6 +209,11 @@ class Productlot extends CommonObject
 		$sql .= ' '.(!isset($this->batch) ? 'NULL' : "'".$this->db->escape($this->batch)."'").',';
 		$sql .= ' '.(!isset($this->eatby) || dol_strlen($this->eatby) == 0 ? 'NULL' : "'".$this->db->idate($this->eatby)."'").',';
 		$sql .= ' '.(!isset($this->sellby) || dol_strlen($this->sellby) == 0 ? 'NULL' : "'".$this->db->idate($this->sellby)."'").',';
+		$sql .= ' '.(!isset($this->eol_date) || dol_strlen($this->eol_date) == 0 ? 'NULL' : "'".$this->db->idate($this->eol_date)."'").',';
+		$sql .= ' '.(!isset($this->manufacturing_date) || dol_strlen($this->manufacturing_date) == 0 ? 'NULL' : "'".$this->db->idate($this->manufacturing_date)."'").',';
+		$sql .= ' '.(!isset($this->scrapping_date) || dol_strlen($this->scrapping_date) == 0 ? 'NULL' : "'".$this->db->idate($this->scrapping_date)."'").',';
+		//$sql .= ' '.(!isset($this->commissionning_date) || dol_strlen($this->commissionning_date) == 0 ? 'NULL' : "'".$this->db->idate($this->commissionning_date)."'").',';
+		//$sql .= ' '.(!isset($this->qc_frequency) ? 'NULL' : $this->qc_frequency).',';
 		$sql .= ' '."'".$this->db->idate(dol_now())."'".',';
 		$sql .= ' '.(!isset($this->fk_user_creat) ? 'NULL' : $this->fk_user_creat).',';
 		$sql .= ' '.(!isset($this->fk_user_modif) ? 'NULL' : $this->fk_user_modif).',';
@@ -268,6 +286,11 @@ class Productlot extends CommonObject
 		$sql .= " t.batch,";
 		$sql .= " t.eatby,";
 		$sql .= " t.sellby,";
+		$sql .= " t.eol_date,";
+		$sql .= " t.manufacturing_date,";
+		$sql .= " t.scrapping_date,";
+		//$sql .= " t.commissionning_date,";
+		//$sql .= " t.qc_frequency,";
 		$sql .= " t.datec,";
 		$sql .= " t.tms,";
 		$sql .= " t.fk_user_creat,";
@@ -295,6 +318,12 @@ class Productlot extends CommonObject
 				$this->fk_product = $obj->fk_product;
 				$this->eatby = $this->db->jdate($obj->eatby);
 				$this->sellby = $this->db->jdate($obj->sellby);
+				$this->eol_date = $this->db->jdate($obj->eol_date);
+				$this->manufacturing_date = $this->db->jdate($obj->manufacturing_date);
+				$this->scrapping_date = $this->db->jdate($obj->scrapping_date);
+				//$this->commissionning_date = $this->db->jdate($obj->commissionning_date);
+				//$this->qc_frequency = $obj->qc_frequency;
+
 				$this->datec = $this->db->jdate($obj->datec);
 				$this->tms = $this->db->jdate($obj->tms);
 				$this->fk_user_creat = $obj->fk_user_creat;
@@ -371,6 +400,11 @@ class Productlot extends CommonObject
 		$sql .= ' batch = '.(isset($this->batch) ? "'".$this->db->escape($this->batch)."'" : "null").',';
 		$sql .= ' eatby = '.(!isset($this->eatby) || dol_strlen($this->eatby) != 0 ? "'".$this->db->idate($this->eatby)."'" : 'null').',';
 		$sql .= ' sellby = '.(!isset($this->sellby) || dol_strlen($this->sellby) != 0 ? "'".$this->db->idate($this->sellby)."'" : 'null').',';
+		$sql .= ' eol_date = '.(!isset($this->eol_date) || dol_strlen($this->eol_date) != 0 ? "'".$this->db->idate($this->eol_date)."'" : 'null').',';
+		$sql .= ' manufacturing_date = '.(!isset($this->manufacturing_date) || dol_strlen($this->manufacturing_date) != 0 ? "'".$this->db->idate($this->manufacturing_date)."'" : 'null').',';
+		$sql .= ' scrapping_date = '.(!isset($this->destruction_date) || dol_strlen($this->destruction_date) != 0 ? "'".$this->db->idate($this->destruction_date)."'" : 'null').',';
+		//$sql .= ' commissionning_date = '.(!isset($this->first_use_date) || dol_strlen($this->first_use_date) != 0 ? "'".$this->db->idate($this->first_use_date)."'" : 'null').',';
+		//$sql .= ' qc_frequency = '.(!isset($this->qc_frequency) || dol_strlen($this->qc_frequency) != 0 ? "'".$this->db->escape($this->qc_frequency)."'" : 'null').',';
 		$sql .= ' datec = '.(!isset($this->datec) || dol_strlen($this->datec) != 0 ? "'".$this->db->idate($this->datec)."'" : 'null').',';
 		$sql .= ' tms = '.(dol_strlen($this->tms) != 0 ? "'".$this->db->idate($this->tms)."'" : "'".$this->db->idate(dol_now())."'").',';
 		$sql .= ' fk_user_creat = '.(isset($this->fk_user_creat) ? $this->fk_user_creat : "null").',';
diff --git a/htdocs/product/stock/info.php b/htdocs/product/stock/info.php
index 84c0111f290..9fc4e81075a 100644
--- a/htdocs/product/stock/info.php
+++ b/htdocs/product/stock/info.php
@@ -57,6 +57,38 @@ $linkback = '<a href="'.DOL_URL_ROOT.'/product/stock/list.php?restore_lastsearch
 
 $morehtmlref = '<div class="refidno">';
 $morehtmlref .= $langs->trans("LocationSummary").' : '.$object->lieu;
+
+// Project
+if (!empty($conf->projet->enabled)) {
+	$langs->load("projects");
+	$morehtmlref .= '<br>'.img_picto('', 'project').' '.$langs->trans('Project').' ';
+	if ($usercancreate) {
+		if ($action != 'classify') {
+			$morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&amp;id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> : ';
+		}
+		if ($action == 'classify') {
+			$projectid = $object->fk_project;
+			$morehtmlref .= '<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+			$morehtmlref .= '<input type="hidden" name="action" value="classin">';
+			$morehtmlref .= '<input type="hidden" name="token" value="'.newToken().'">';
+			$morehtmlref .= $formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500');
+			$morehtmlref .= '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+			$morehtmlref .= '</form>';
+		} else {
+			$morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+		}
+	} else {
+		if (!empty($object->fk_project)) {
+			$proj = new Project($db);
+			$proj->fetch($object->fk_project);
+			$morehtmlref .= '<a href="'.DOL_URL_ROOT.'/projet/card.php?id='.$object->fk_project.'" title="'.$langs->trans('ShowProject').'">';
+			$morehtmlref .= $proj->ref;
+			$morehtmlref .= '</a>';
+		} else {
+			$morehtmlref .= '';
+		}
+	}
+}
 $morehtmlref .= '</div>';
 
 $shownav = 1;
diff --git a/htdocs/product/stock/lib/replenishment.lib.php b/htdocs/product/stock/lib/replenishment.lib.php
index 1faa67ad860..a7354c1d001 100644
--- a/htdocs/product/stock/lib/replenishment.lib.php
+++ b/htdocs/product/stock/lib/replenishment.lib.php
@@ -126,7 +126,7 @@ function ordered($product_id)
 	} else {
 		$sql .= ' cf.fk_statut < 5';
 	}
-	$sql .= ' AND cfd.fk_product = '.$product_id;
+	$sql .= ' AND cfd.fk_product = '.((int) $product_id);
 	$sql .= ' GROUP BY cfd.fk_product';
 
 	$resql = $db->query($sql);
diff --git a/htdocs/product/stock/list.php b/htdocs/product/stock/list.php
index e408d37d527..79f74343fb2 100644
--- a/htdocs/product/stock/list.php
+++ b/htdocs/product/stock/list.php
@@ -75,9 +75,6 @@ if (!$sortorder) {
 	$sortorder = "ASC";
 }
 
-// Security check
-$result = restrictedArea($user, 'stock');
-
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $object = new Entrepot($db);
 $extrafields = new ExtraFields($db);
@@ -106,7 +103,7 @@ foreach ($object->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
@@ -136,6 +133,9 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
 $object->fields = dol_sort_array($object->fields, 'position');
 $arrayfields = dol_sort_array($arrayfields, 'position');
 
+// Security check
+$result = restrictedArea($user, 'stock');
+
 
 /*
  * Actions
@@ -165,6 +165,7 @@ if (empty($reshook)) {
 		}
 		$toselect = array();
 		$search_array_options = array();
+		$search_category_list = array();
 	}
 	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')
 		|| GETPOST('button_search_x', 'alpha') || GETPOST('button_search.x', 'alpha') || GETPOST('button_search', 'alpha')) {
@@ -189,7 +190,6 @@ if (empty($reshook)) {
 $form = new Form($db);
 $warehouse = new Entrepot($db);
 
-$totalarray = array();
 $now = dol_now();
 
 $help_url = 'EN:Module_Stocks_En|FR:Module_Stock|ES:M&oacute;dulo_Stocks';
@@ -208,7 +208,16 @@ if (!empty($extrafields->attributes[$object->table_element]['label'])) {
 		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : '');
 	}
 }
-$sql .= " SUM(p.pmp * ps.reel) as estimatedvalue, SUM(p.price * ps.reel) as sellvalue, SUM(ps.reel) as stockqty";
+
+//For Multicompany PMP per entity
+$separatedPMP = false;
+if (!empty($conf->global->MULTICOMPANY_PRODUCT_SHARING_ENABLED) && !empty($conf->global->MULTICOMPANY_PMP_PER_ENTITY_ENABLED)) {
+	$separatedPMP = true;
+	$sql .= " SUM(pa.pmp * ps.reel) as estimatedvalue, SUM(p.price * ps.reel) as sellvalue, SUM(ps.reel) as stockqty";
+} else {
+	$sql .= " SUM(p.pmp * ps.reel) as estimatedvalue, SUM(p.price * ps.reel) as sellvalue, SUM(ps.reel) as stockqty";
+}
+
 // Add fields from hooks
 $parameters = array();
 $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters, $object); // Note that $action and $object may have been modified by hook
@@ -225,14 +234,19 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON t.rowid = ps.fk_ent
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON ps.fk_product = p.rowid";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as c_dep ON c_dep.rowid = t.fk_departement";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as ccount ON ccount.rowid = t.fk_pays";
+if ($separatedPMP) {
+	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_perentity as pa ON pa.fk_product = p.rowid AND pa.fk_product = ps.fk_product AND pa.entity = ". (int) $conf->entity;
+}
+
 $sql .= " WHERE t.entity IN (".getEntity('stock').")";
+
 if (!empty($conf->categorie->enabled)) {
 	$sql .= Categorie::getFilterSelectQuery(Categorie::TYPE_WAREHOUSE, "t.rowid", $search_category_list);
 }
 foreach ($search as $key => $val) {
 	$class_key = $key;
 	if ($class_key == 'status') {
-		$class_key = 'statut'; // remove this after refactor entrepot.class property statut to status
+		$class_key = 'statut'; // remove this after refactoring entrepot.class property statut to status
 	}
 	if (($key == 'status' && $search[$key] == -1) || $key == 'entity') {
 		continue;
@@ -273,6 +287,7 @@ $reshook = $hookmanager->executeHooks('printFieldListGroupBy', $parameters); //
 $sql .= $hookmanager->resPrint;
 $sql = preg_replace('/,\s*$/', '', $sql);
 $totalnboflines = 0;
+
 $result = $db->query($sql);
 if ($result) {
 	$totalnboflines = $db->num_rows($result);
@@ -302,10 +317,12 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
 	}
 }
 // if total of record found is smaller than limit, no need to do paging and to restart another select with limits set.
-if (is_numeric($nbtotalofrecords) && $limit > $nbtotalofrecords) {
+if (is_numeric($nbtotalofrecords) && ($limit > $nbtotalofrecords || empty($limit))) {
 	$num = $nbtotalofrecords;
 } else {
-	$sql .= $db->plimit($limit + 1, $offset);
+	if ($limit) {
+		$sql .= $db->plimit($limit + 1, $offset);
+	}
 
 	$resql = $db->query($sql);
 	if (!$resql) {
@@ -317,7 +334,7 @@ if (is_numeric($nbtotalofrecords) && $limit > $nbtotalofrecords) {
 }
 
 // Direct jump if only one record found
-if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $search_all) {
+if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $search_all && !$page) {
 	$obj = $db->fetch_object($resql);
 	$id = $obj->rowid;
 	header("Location: ".DOL_URL_ROOT.'/product/stock/card.php?id='.$id);
@@ -359,7 +376,7 @@ $arrayofmassactions = array(
 	//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
 	//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 );
-//if ($user->rights->stock->supprimer) $arrayofmassactions['predelete']=img_picto('', 'delete').$langs->trans("Delete");
+//if ($user->rights->stock->supprimer) $arrayofmassactions['predelete']=img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete','preaffecttag'))) {
 	$arrayofmassactions = array();
 }
@@ -427,7 +444,7 @@ $varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage;
 $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
 $selectedfields .= (count($arrayofmassactions) ? $form->showCheckAddButtons('checkforselect', 1) : '');
 
-print '<div class="div-table-responsive">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
+print '<div class="div-table-responsive">';
 print '<table class="tagtable nobottomiftotal liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
 
 // Fields title search
@@ -438,22 +455,22 @@ foreach ($object->fields as $key => $val) {
 	if ($key == 'statut') {
 		continue;
 	}
-	$cssforfield = (empty($val['css']) ? '' : $val['css']);
+	$cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']);
 	if ($key == 'status') {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
-	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') {
+	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'right';
 	}
 	if (!empty($arrayfields['t.'.$key]['checked'])) {
 		print '<td class="liste_titre'.($cssforfield ? ' '.$cssforfield : '').'">';
 		if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) {
 			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], $search[$key], $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
-		} elseif (strpos($val['type'], 'integer:') === 0 || strpos($val['type'], 'sellist:') === 0) {
-			print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth150', 1);
+		} elseif ((strpos($val['type'], 'integer:') === 0) || (strpos($val['type'], 'sellist:') === 0)) {
+			print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth125', 1);
 		} elseif (!preg_match('/^(date|timestamp)/', $val['type'])) {
 			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
 		}
@@ -503,14 +520,14 @@ foreach ($object->fields as $key => $val) {
 	if ($key == 'statut') {
 		continue;
 	}
-	$cssforfield = (empty($val['css']) ? '' : $val['css']);
+	$cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']);
 	if ($key == 'status') {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
-	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') {
+	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'right';
 	}
 	if (!empty($arrayfields['t.'.$key]['checked'])) {
@@ -549,162 +566,176 @@ print '</tr>'."\n";
 // Loop on record
 // --------------------------------------------------------------------
 $i = 0;
-if ($num) {
-	$warehouse = new Entrepot($db);
+$totalarray = array();
 
-	while ($i < min($num, $limit)) {
-		$obj = $db->fetch_object($resql);
-		if (empty($obj)) {
-			break; // Should not happen
+$warehouse = new Entrepot($db);
+
+while ($i < min($num, $limit)) {
+	$obj = $db->fetch_object($resql);
+	if (empty($obj)) {
+		break; // Should not happen
+	}
+
+	// Store properties in $object
+	$warehouse->setVarsFromFetchObj($obj);
+
+	$warehouse->label = $warehouse->ref;
+
+	// Show here line of result
+	print '<tr class="oddeven">';
+
+	foreach ($warehouse->fields as $key => $val) {
+		if ($key == 'statut') {
+			continue;
+		}
+		$cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']);
+		if (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
+			$cssforfield .= ($cssforfield ? ' ' : '').'center';
+		} elseif ($key == 'status') {
+			$cssforfield .= ($cssforfield ? ' ' : '').'center';
 		}
 
-		$warehouse->id = $obj->rowid;
-		$warehouse->ref = $obj->ref;
-		$warehouse->label = $obj->ref;
-		$warehouse->lieu = $obj->lieu;
-		$warehouse->fk_parent = $obj->fk_parent;
-		$warehouse->statut = $obj->statut;
-
-		foreach ($object->fields as $key => $val) {
-			$warehouse->{$key} = $obj->{$key};
+		if (in_array($val['type'], array('timestamp'))) {
+			$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
+		} elseif ($key == 'ref') {
+			$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
 		}
 
-		// Show here line of result
-		print '<tr class="oddeven">';
+		if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $key != 'status' && empty($val['arrayofkeyval'])) {
+			$cssforfield .= ($cssforfield ? ' ' : '').'right';
+		}
+		if (in_array($key, array('fk_soc', 'fk_user', 'fk_warehouse'))) {
+			$cssforfield = 'tdoverflowmax100';
+		}
 
-		foreach ($warehouse->fields as $key => $val) {
+		if (!empty($arrayfields['t.'.$key]['checked'])) {
+			print '<td'.($cssforfield ? ' class="'.$cssforfield.'"' : '').'>';
 			if ($key == 'statut') {
-				continue;
+				print $warehouse->getLibStatut(5);
 			}
-			$cssforfield = (empty($val['css']) ? '' : $val['css']);
-			if (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
-				$cssforfield .= ($cssforfield ? ' ' : '').'center';
-			} elseif ($key == 'status') {
-				$cssforfield .= ($cssforfield ? ' ' : '').'center';
+			if ($key == 'phone') {
+				print dol_print_phone($obj->phone, '', 0, $obj->rowid, 'AC_TEL');
+			} elseif ($key == 'fax') {
+				print dol_print_phone($obj->fax, '', 0, $obj->rowid, 'AC_FAX');
+			} else {
+				print $warehouse->showOutputField($val, $key, $warehouse->$key, '');
 			}
-
-			if (in_array($val['type'], array('timestamp'))) {
-				$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
-			} elseif ($key == 'ref') {
-				$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
+			print '</td>';
+			if (!$i) {
+				$totalarray['nbfield']++;
 			}
-
-			if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $key != 'status') {
-				$cssforfield .= ($cssforfield ? ' ' : '').'right';
-			}
-
-			if (!empty($arrayfields['t.'.$key]['checked'])) {
-				print '<td'.($cssforfield ? ' class="'.$cssforfield.'"' : '').'>';
-				if ($key == 'statut') {
-					print $warehouse->getLibStatut(5);
-				}
-				if ($key == 'phone') {
-					print dol_print_phone($obj->phone, '', 0, $obj->rowid, 'AC_TEL');
-				} elseif ($key == 'fax') {
-					print dol_print_phone($obj->fax, '', 0, $obj->rowid, 'AC_FAX');
-				} else {
-					print $warehouse->showOutputField($val, $key, $warehouse->$key, '');
-				}
-				print '</td>';
+			if (!empty($val['isameasure'])) {
 				if (!$i) {
-					$totalarray['nbfield']++;
+					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
-				if (!empty($val['isameasure'])) {
-					if (!$i) {
-						$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
-					}
-					$totalarray['val']['t.'.$key] += $warehouse->$key;
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
 				}
-			}
-		}
-
-		// Stock qty
-		if (!empty($arrayfields["stockqty"]['checked'])) {
-			print '<td class="right">'.price2num($obj->stockqty, 5).'</td>';
-			if (!$i) {
-				$totalarray['nbfield']++;
-			}
-			if (!$i) {
-				$totalarray['pos'][$totalarray['nbfield']] = 'stockqty';
-			}
-		}
-
-		// PMP value
-		if (!empty($arrayfields["estimatedvalue"]['checked'])) {
-			print '<td class="right">';
-			if (price2num($obj->estimatedvalue, 'MT')) {
-				print '<span class="amount">'.price(price2num($obj->estimatedvalue, 'MT'), 1).'</span>';
-			} else {
-				print '';
-			}
-			print '</td>';
-			if (!$i) {
-				$totalarray['nbfield']++;
-			}
-			if (!$i) {
-				$totalarray['pos'][$totalarray['nbfield']] = 'estimatedvalue';
-			}
-		}
-
-		// Selling value
-		if (!empty($arrayfields["estimatedstockvaluesell"]['checked'])) {
-			print '<td class="right">';
-			if (empty($conf->global->PRODUIT_MULTIPRICES)) {
-				if ($obj->sellvalue) {
-					print '<span class="amount">'.price(price2num($obj->sellvalue, 'MT'), 1).'</span>';
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
 				}
-			} else {
-				$htmltext = $langs->trans("OptionMULTIPRICESIsOn");
-				print $form->textwithtooltip($langs->trans("Variable"), $htmltext);
-			}
-			print '</td>';
-			if (!$i) {
-				$totalarray['nbfield']++;
-			}
-			if (!$i) {
-				$totalarray['pos'][$totalarray['nbfield']] = 'estimatedstockvaluesell';
+				$totalarray['val']['t.'.$key] += $warehouse->$key;
 			}
 		}
+	}
 
-		// Extra fields
-		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
-		// Fields from hook
-		$parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray);
-		$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters, $object); // Note that $action and $object may have been modified by hook
-		print $hookmanager->resPrint;
-
-		// Status
-		if (!empty($arrayfields['t.statut']['checked'])) {
-			print '<td class="center">'.$warehouse->LibStatut($obj->statut, 5).'</td>';
-			if (!$i) {
-				$totalarray['nbfield']++;
-			}
+	// Stock qty
+	if (!empty($arrayfields["stockqty"]['checked'])) {
+		print '<td class="right">'.price2num($obj->stockqty, 5).'</td>';
+		if (!$i) {
+			$totalarray['nbfield']++;
 		}
+		if (!$i) {
+			$totalarray['pos'][$totalarray['nbfield']] = 'stockqty';
+		}
+	}
 
-		// Action column
-		print '<td class="nowrap center">';
-		if ($massactionbutton || $massaction) {   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
-			$selected = 0;
-			if (in_array($obj->rowid, $arrayofselected)) {
-				$selected = 1;
-			}
-			print '<input id="cb'.$obj->rowid.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$obj->rowid.'"'.($selected ? ' checked="checked"' : '').'>';
+	// PMP value
+	if (!empty($arrayfields["estimatedvalue"]['checked'])) {
+		print '<td class="right">';
+		if (price2num($obj->estimatedvalue, 'MT')) {
+			print '<span class="amount">'.price(price2num($obj->estimatedvalue, 'MT'), 1).'</span>';
+		} else {
+			print '';
 		}
 		print '</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
-
-		print '</tr>'."\n";
-
-
-		$i++;
+		if (!$i) {
+			$totalarray['pos'][$totalarray['nbfield']] = 'estimatedvalue';
+		}
 	}
 
-	if ($totalnboflines - $offset <= $limit) {
-		// Show total line
-		include DOL_DOCUMENT_ROOT.'/core/tpl/list_print_total.tpl.php';
+	// Selling value
+	if (!empty($arrayfields["estimatedstockvaluesell"]['checked'])) {
+		print '<td class="right">';
+		if (empty($conf->global->PRODUIT_MULTIPRICES)) {
+			if ($obj->sellvalue) {
+				print '<span class="amount">'.price(price2num($obj->sellvalue, 'MT'), 1).'</span>';
+			}
+		} else {
+			$htmltext = $langs->trans("OptionMULTIPRICESIsOn");
+			print $form->textwithtooltip($langs->trans("Variable"), $htmltext);
+		}
+		print '</td>';
+		if (!$i) {
+			$totalarray['nbfield']++;
+		}
+		if (!$i) {
+			$totalarray['pos'][$totalarray['nbfield']] = 'estimatedstockvaluesell';
+		}
 	}
+
+	// Extra fields
+	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
+	// Fields from hook
+	$parameters = array('arrayfields'=>$arrayfields, 'object'=>$object, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray);
+	$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters, $object); // Note that $action and $object may have been modified by hook
+	print $hookmanager->resPrint;
+
+	// Status
+	if (!empty($arrayfields['t.statut']['checked'])) {
+		print '<td class="center">'.$warehouse->LibStatut($obj->statut, 5).'</td>';
+		if (!$i) {
+			$totalarray['nbfield']++;
+		}
+	}
+
+	// Action column
+	print '<td class="nowrap center">';
+	if ($massactionbutton || $massaction) {   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
+		$selected = 0;
+		if (in_array($obj->rowid, $arrayofselected)) {
+			$selected = 1;
+		}
+		print '<input id="cb'.$obj->rowid.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$obj->rowid.'"'.($selected ? ' checked="checked"' : '').'>';
+	}
+	print '</td>';
+	if (!$i) {
+		$totalarray['nbfield']++;
+	}
+
+	print '</tr>'."\n";
+
+
+	$i++;
+}
+
+if ($totalnboflines - $offset <= $limit) {
+	// Show total line
+	include DOL_DOCUMENT_ROOT.'/core/tpl/list_print_total.tpl.php';
+}
+
+// If no record found
+if ($num == 0) {
+	$colspan = 1;
+	foreach ($arrayfields as $key => $val) {
+		if (!empty($val['checked'])) {
+			$colspan++;
+		}
+	}
+	print '<tr><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoRecordFound").'</td></tr>';
 }
 
 $db->free($resql);
diff --git a/htdocs/product/stock/movement_card.php b/htdocs/product/stock/movement_card.php
index 3221c23aa8d..b6d5ae78407 100644
--- a/htdocs/product/stock/movement_card.php
+++ b/htdocs/product/stock/movement_card.php
@@ -1179,7 +1179,7 @@ if ($resql) {
 $modulepart = 'movement';
 
 if ($action != 'create' && $action != 'edit' && $action != 'delete' && $id > 0) {
-	print '<br/>';
+	print '<br>';
 	print '<div class="fichecenter"><div class="fichehalfleft">';
 	print '<a name="builddoc"></a>'; // ancre
 
diff --git a/htdocs/product/stock/movement_list.php b/htdocs/product/stock/movement_list.php
index 50982e0e084..44e9e7ecea9 100644
--- a/htdocs/product/stock/movement_list.php
+++ b/htdocs/product/stock/movement_list.php
@@ -86,6 +86,7 @@ $search_user = trim(GETPOST("search_user"));
 $search_batch = trim(GETPOST("search_batch"));
 $search_qty = trim(GETPOST("search_qty"));
 $search_type_mouvement = GETPOST('search_type_mouvement', 'int');
+$search_fk_projet=GETPOST("search_fk_projet", 'int');
 
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
@@ -198,6 +199,7 @@ if (empty($reshook)) {
 		$search_user = "";
 		$search_batch = "";
 		$search_qty = '';
+		$search_fk_projet=0;
 		$sall = "";
 		$toselect = '';
 		$search_array_options = array();
@@ -549,6 +551,9 @@ if (!empty($search_batch)) {
 if (!empty($product_id)) {
 	$sql .= natural_search('p.rowid', $product_id);
 }
+if (!empty($search_fk_projet) && $search_fk_projet != '-1') {
+	$sql .= natural_search('m.fk_projet', $search_fk_projet);
+}
 if ($search_qty != '') {
 	$sql .= natural_search('m.value', $search_qty, 1);
 }
@@ -623,6 +628,38 @@ if ($resql) {
 
 		$morehtmlref = '<div class="refidno">';
 		$morehtmlref .= $langs->trans("LocationSummary").' : '.$object->lieu;
+
+		// Project
+		if (!empty($conf->projet->enabled)) {
+			$langs->load("projects");
+			$morehtmlref .= '<br>'.img_picto('', 'project').' '.$langs->trans('Project').' ';
+			if ($usercancreate && 1 == 2) {
+				if ($action != 'classify') {
+					$morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&amp;id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> : ';
+				}
+				if ($action == 'classify') {
+					$projectid = $object->fk_project;
+					$morehtmlref .= '<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+					$morehtmlref .= '<input type="hidden" name="action" value="classin">';
+					$morehtmlref .= '<input type="hidden" name="token" value="'.newToken().'">';
+					$morehtmlref .= $formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500');
+					$morehtmlref .= '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+					$morehtmlref .= '</form>';
+				} else {
+					$morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+				}
+			} else {
+				if (!empty($object->fk_project)) {
+					$proj = new Project($db);
+					$proj->fetch($object->fk_project);
+					$morehtmlref .= '<a href="'.DOL_URL_ROOT.'/projet/card.php?id='.$object->fk_project.'" title="'.$langs->trans('ShowProject').'">';
+					$morehtmlref .= $proj->ref;
+					$morehtmlref .= '</a>';
+				} else {
+					$morehtmlref .= '';
+				}
+			}
+		}
 		$morehtmlref .= '</div>';
 
 		$shownav = 1;
@@ -808,12 +845,12 @@ if ($resql) {
 
 	// List of mass actions available
 	$arrayofmassactions = array(
-	//    'presend'=>$langs->trans("SendByMail"),
-	//    'builddoc'=>$langs->trans("PDFMerge"),
+	//    'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
+	//    'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 	);
 	// By default, we should never accept deletion of stock movement.
 	if (!empty($conf->global->STOCK_ALLOW_DELETE_OF_MOVEMENT) && $permissiontodelete) {
-		$arrayofmassactions['predelete'] = '<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+		$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 	}
 	if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) {
 		$arrayofmassactions = array();
@@ -857,7 +894,7 @@ if ($resql) {
 
 	$moreforfilter = '';
 
-	$parameters = array();
+	$parameters = array('arrayfields'=>&$arrayfields);
 	$reshook = $hookmanager->executeHooks('printFieldPreListTitle', $parameters); // Note that $action and $object may have been modified by hook
 	if (empty($reshook)) {
 		$moreforfilter .= $hookmanager->resPrint;
@@ -1223,6 +1260,14 @@ if ($resql) {
 			}
 			print '</td>';
 		}
+
+		// Extra fields
+		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
+		// Fields from hook
+		$parameters = array('arrayfields'=>$arrayfields, 'objp'=>$objp, 'i'=>$i, 'totalarray'=>&$totalarray);
+		$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook
+		print $hookmanager->resPrint;
+
 		// Action column
 		print '<td class="nowrap center">';
 		if ($massactionbutton || $massaction) {   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php
index b97e9b6c2d2..a00feb194a0 100644
--- a/htdocs/product/stock/product.php
+++ b/htdocs/product/stock/product.php
@@ -9,6 +9,7 @@
  * Copyright (C) 2014-2015 Cédric Gross            <c.gross@kreiz-it.fr>
  * Copyright (C) 2015      Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2018-2019 Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2021	   Gauthier VERDOL         <gauthier.verdol@atm-consulting.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -81,8 +82,6 @@ if (!empty($batchnumber)) {
 if ($user->socid) {
 	$socid = $user->socid;
 }
-$result = restrictedArea($user, 'produit&stock', $id, 'product&product', '', '', $fieldid);
-
 
 $object = new Product($db);
 $extrafields = new ExtraFields($db);
@@ -114,6 +113,17 @@ $hookmanager->initHooks(array('stockproductcard', 'globalcard'));
 
 $error = 0;
 
+if ($object->id > 0) {
+	if ($object->type == $object::TYPE_PRODUCT) {
+		restrictedArea($user, 'produit', $object->id, 'product&product', '', '');
+	}
+	if ($object->type == $object::TYPE_SERVICE) {
+		restrictedArea($user, 'service', $object->id, 'product&product', '', '');
+	}
+} else {
+	restrictedArea($user, 'produit|service', $id, 'product&product', '', '', $fieldid);
+}
+
 
 /*
  *	Actions
@@ -521,6 +531,45 @@ if ($id > 0 || $ref) {
 
 	llxHeader('', $title, $helpurl);
 
+	if (!empty($conf->use_javascript_ajax)) {
+		?>
+		<script type="text/javascript" language="javascript">
+			$(document).ready(function() {
+				$(".collapse_batch").click(function() {
+					console.log("We click on collapse_batch");
+					var id_entrepot = $(this).attr('id').replace('ent', '');
+
+					if($(this).text().indexOf('+') > 0) {
+						$(".batch_warehouse" + id_entrepot).show();
+						$(this).html('(-)');
+					}
+					else {
+						$(".batch_warehouse" + id_entrepot).hide();
+						$(this).html('(+)');
+					}
+
+					return false;
+				});
+
+				$("#show_all").click(function() {
+					console.log("We click on show_all");
+					$("[class^=batch_warehouse]").show();
+					$("[class^=collapse_batch]").html('(-)');
+					return false;
+				});
+
+				$("#hide_all").click(function() {
+					console.log("We click on hide_all");
+					$("[class^=batch_warehouse]").hide();
+					$("[class^=collapse_batch]").html('(+)');
+					return false;
+				});
+
+			});
+		</script>
+		<?php
+	}
+
 	if ($result > 0) {
 		$head = product_prepare_head($object);
 		$titre = $langs->trans("CardProduct".$object->type);
@@ -547,8 +596,18 @@ if ($id > 0 || $ref) {
 
 			print '<table class="border tableforfield centpercent">';
 
+			// Type
+			if (!empty($conf->product->enabled) && !empty($conf->service->enabled)) {
+				$typeformat = 'select;0:'.$langs->trans("Product").',1:'.$langs->trans("Service");
+				print '<tr><td class="">';
+				print (empty($conf->global->PRODUCT_DENY_CHANGE_PRODUCT_TYPE)) ? $form->editfieldkey("Type", 'fk_product_type', $object->type, $object, $usercancreate, $typeformat) : $langs->trans('Type');
+				print '</td><td>';
+				print $form->editfieldval("Type", 'fk_product_type', $object->type, $object, $usercancreate, $typeformat);
+				print '</td></tr>';
+			}
+
 			if ($conf->productbatch->enabled) {
-				print '<tr><td class="titlefield">'.$langs->trans("ManageLotSerial").'</td><td>';
+				print '<tr><td class="">'.$langs->trans("ManageLotSerial").'</td><td>';
 				print $object->getLibStatut(0, 2);
 				print '</td></tr>';
 			}
@@ -857,17 +916,24 @@ if (!$variants) {
 	print '<td></td>';
 	print '<td></td>';
 	print '</tr>';
+
 	if ((!empty($conf->productbatch->enabled)) && $object->hasbatch()) {
 		$colspan = 3;
-		print '<tr class="liste_titre"><td class="width25"></td>';
+		print '<tr class="liste_titre"><td width="14%">';
+		if (!empty($conf->use_javascript_ajax)) {
+			print '<a id="show_all" href="#">'.img_picto('', 'folder-open', 'class="paddingright"').$langs->trans("ExpandAll").'</a> &nbsp; ';
+			print '<a id="hide_all" href="#">'.img_picto('', 'folder', 'class="paddingright"').$langs->trans("UndoExpandAll").'</a>';
+			//print '&nbsp;'.$form->textwithpicto('', $langs->trans('CollapseBatchDetailHelp'), 1, 'help', '');
+		}
+		print '</td>';
 		print '<td class="right">'.$langs->trans("batch_number").'</td>';
 		if (empty($conf->global->PRODUCT_DISABLE_EATBY)) {
 			$colspan--;
-			print '<td class="center width75">'.$langs->trans("EatByDate").'</td>';
+			print '<td class="center width100">'.$langs->trans("EatByDate").'</td>';
 		}
 		if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) {
 			$colspan--;
-			print '<td class="center width75">'.$langs->trans("SellByDate").'</td>';
+			print '<td class="center width100">'.$langs->trans("SellByDate").'</td>';
 		}
 		print '<td colspan="'.$colspan.'"></td>';
 		print '<td></td>';
@@ -886,7 +952,7 @@ if (!$variants) {
 	$sql .= " WHERE ps.reel != 0";
 	$sql .= " AND ps.fk_entrepot = e.rowid";
 	$sql .= " AND e.entity IN (".getEntity('stock').")";
-	$sql .= " AND ps.fk_product = ".$object->id;
+	$sql .= " AND ps.fk_product = ".((int) $object->id);
 	$sql .= " ORDER BY e.ref";
 
 	$entrepotstatic = new Entrepot($db);
@@ -914,26 +980,38 @@ if (!$variants) {
 
 			$stock_real = price2num($obj->reel, 'MS');
 			print '<tr class="oddeven">';
-			print '<td colspan="4">'.$entrepotstatic->getNomUrl(1).'</td>';
-			print '<td class="right">'.$stock_real.($stock_real < 0 ? ' '.img_warning() : '').'</td>';
-			// PMP
-			print '<td class="right">'.(price2num($object->pmp) ? price2num($object->pmp, 'MU') : '').'</td>';
-			// Value purchase
-			print '<td class="right">'.(price2num($object->pmp) ? price(price2num($object->pmp * $obj->reel, 'MT')) : '').'</td>';
-			// Sell price
-			print '<td class="right">';
-			if (empty($conf->global->PRODUIT_MULTIPRICES)) {
-				print price(price2num($object->price, 'MU'), 1);
-			} else {
-				print $langs->trans("Variable");
+
+			// Warehouse
+			print '<td colspan="4">';
+			print $entrepotstatic->getNomUrl(1);
+			if (!empty($conf->use_javascript_ajax) && !empty($conf->productbatch->enabled) && $object->hasbatch()) {
+				print '<a class="collapse_batch marginleftonly" id="ent' . $entrepotstatic->id . '" href="#">';
+				print (empty($conf->global->STOCK_SHOW_ALL_BATCH_BY_DEFAULT) ? '(+)' : '(-)');
+				print '</a>';
 			}
 			print '</td>';
-			// Value sell
+
+			print '<td class="right">'.$stock_real.($stock_real < 0 ? ' '.img_warning() : '').'</td>';
+
+			// PMP
+			print '<td class="right nowraponall">'.(price2num($object->pmp) ? price2num($object->pmp, 'MU') : '').'</td>';
+
+			// Value purchase
+			print '<td class="right amount nowraponall">'.(price2num($object->pmp) ? price(price2num($object->pmp * $obj->reel, 'MT')) : '').'</td>';
+
+			// Sell price
 			print '<td class="right">';
-			if (empty($conf->global->PRODUIT_MULTIPRICES)) {
-				print price(price2num($object->price * $obj->reel, 'MT'), 1);
-			} else {
-				print $langs->trans("Variable");
+			print price(price2num($object->price, 'MU'), 1);
+			if (!empty($conf->global->PRODUIT_MULTIPRICES)) {
+				print $form->textwithpicto('', $langs->trans("Variable"));
+			}
+			print '</td>';
+
+			// Value sell
+			print '<td class="right amount nowraponall">';
+			print price(price2num($object->price * $obj->reel, 'MT'), 1);
+			if (!empty($conf->global->PRODUIT_MULTIPRICES)) {
+				print $form->textwithpicto('', $langs->trans("Variable"));
 			}
 			print '</td>';
 			print '<td></td>';
@@ -984,7 +1062,7 @@ if (!$variants) {
 						print '<td></td>';
 						print '</tr>';
 					} else {
-						print "\n".'<tr><td class="left">';
+						print "\n".'<tr style="display:'.(empty($conf->global->STOCK_SHOW_ALL_BATCH_BY_DEFAULT) ? 'none' : 'visible').';" class="batch_warehouse'.$entrepotstatic->id.'"><td class="left">';
 						print '</td>';
 						print '<td class="right nowraponall">';
 						print $product_lot_static->getNomUrl(1);
@@ -1045,10 +1123,9 @@ if (!$variants) {
 	print $totalvalue ? price(price2num($totalvalue, 'MT'), 1) : '&nbsp;';
 	print '</td>';
 	print '<td class="liste_total right">';
-	if (empty($conf->global->PRODUIT_MULTIPRICES)) {
-		print ($total ? price($totalvaluesell / $total, 1) : '&nbsp;');
-	} else {
-		print $langs->trans("Variable");
+	print ($total ? price($totalvaluesell / $total, 1) : '&nbsp;');
+	if (!empty($conf->global->PRODUIT_MULTIPRICES)) {
+		print $form->textwithpicto('', $langs->trans("Variable"));
 	}
 	print '</td>';
 	// Value to sell
diff --git a/htdocs/product/stock/productlot_card.php b/htdocs/product/stock/productlot_card.php
index 646f3d322d7..d8ac85d004d 100644
--- a/htdocs/product/stock/productlot_card.php
+++ b/htdocs/product/stock/productlot_card.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2007-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2018      All-3kcis       		 <contact@all-3kcis.fr>
+ * Copyright (C) 2021      Noé Cendrier         <noe.cendrier@altairis.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -138,7 +139,7 @@ if (empty($reshook)) {
 
 	$backurlforlist = dol_buildpath('/product/stock/productlot_list.php', 1);
 
-	if ($action == 'seteatby' && $user->rights->stock->creer) {
+	if ($action == 'seteatby' && $user->rights->stock->creer && ! GETPOST('cancel', 'alpha')) {
 		$newvalue = dol_mktime(12, 0, 0, GETPOST('eatbymonth', 'int'), GETPOST('eatbyday', 'int'), GETPOST('eatbyyear', 'int'));
 		$result = $object->setValueFrom('eatby', $newvalue, '', null, 'date', '', $user, 'PRODUCTLOT_MODIFY');
 		if ($result < 0) {
@@ -149,7 +150,7 @@ if (empty($reshook)) {
 		}
 	}
 
-	if ($action == 'setsellby' && $user->rights->stock->creer) {
+	if ($action == 'setsellby' && $user->rights->stock->creer && ! GETPOST('cancel', 'alpha')) {
 		$newvalue = dol_mktime(12, 0, 0, GETPOST('sellbymonth', 'int'), GETPOST('sellbyday', 'int'), GETPOST('sellbyyear', 'int'));
 		$result = $object->setValueFrom('sellby', $newvalue, '', null, 'date', '', $user, 'PRODUCTLOT_MODIFY');
 		if ($result < 0) {
@@ -160,6 +161,60 @@ if (empty($reshook)) {
 		}
 	}
 
+	if ($action == 'seteol_date' && $user->rights->stock->creer && ! GETPOST('cancel', 'alpha')) {
+		$newvalue = dol_mktime(12, 0, 0, GETPOST('eol_datemonth', 'int'), GETPOST('eol_dateday', 'int'), GETPOST('eol_dateyear', 'int'));
+		$result = $object->setValueFrom('eol_date', $newvalue, '', null, 'date', '', $user, 'PRODUCTLOT_MODIFY');
+		if ($result < 0) {
+			setEventMessages($object->error, null, 'errors');
+			$action == 'editeol_date';
+		} else {
+			$action = 'view';
+		}
+	}
+
+	if ($action == 'setmanufacturing_date' && $user->rights->stock->creer && ! GETPOST('cancel', 'alpha')) {
+		$newvalue = dol_mktime(12, 0, 0, GETPOST('manufacturing_datemonth', 'int'), GETPOST('manufacturing_dateday', 'int'), GETPOST('manufacturing_dateyear', 'int'));
+		$result = $object->setValueFrom('manufacturing_date', $newvalue, '', null, 'date', '', $user, 'PRODUCTLOT_MODIFY');
+		if ($result < 0) {
+			setEventMessages($object->error, null, 'errors');
+			$action == 'editmanufacturing_date';
+		} else {
+			$action = 'view';
+		}
+	}
+
+	if ($action == 'setscrapping_date' && $user->rights->stock->creer && ! GETPOST('cancel', 'alpha')) {
+		$newvalue = dol_mktime(12, 0, 0, GETPOST('scrapping_datemonth', 'int'), GETPOST('scrapping_dateday', 'int'), GETPOST('scrapping_dateyear', 'int'));
+		$result = $object->setValueFrom('scrapping_date', $newvalue, '', null, 'date', '', $user, 'PRODUCTLOT_MODIFY');
+		if ($result < 0) {
+			setEventMessages($object->error, null, 'errors');
+			$action == 'editscrapping_date';
+		} else {
+			$action = 'view';
+		}
+	}
+
+	/* if ($action == 'setcommissionning_date' && $user->rights->stock->creer && ! GETPOST('cancel', 'alpha')) {
+		$newvalue = dol_mktime(12, 0, 0, GETPOST('commissionning_datemonth', 'int'), GETPOST('commissionning_dateday', 'int'), GETPOST('commissionning_dateyear', 'int'));
+		$result = $object->setValueFrom('commissionning_date', $newvalue, '', null, 'date', '', $user, 'PRODUCTLOT_MODIFY');
+		if ($result < 0) {
+			setEventMessages($object->error, null, 'errors');
+			$action == 'editcommissionning_date';
+		} else {
+			$action = 'view';
+		}
+	} */
+
+	if ($action == 'setqc_frequency' && $user->rights->stock->creer && ! GETPOST('cancel', 'alpha')) {
+		$result = $object->setValueFrom('qc_frequency', GETPOST('qc_frequency'), '', null, 'int', '', $user, 'PRODUCT_MODIFY');
+		if ($result < 0) { // Prévoir un test de format de durée
+			setEventMessages($object->error, null, 'errors');
+			$action == 'editqc_frequency';
+		} else {
+			$action = 'view';
+		}
+	}
+
 	$triggermodname = 'PRODUCT_LOT_MODIFY'; // Name of trigger action code to execute when we modify record
 
 	// Actions cancel, add, update, update_extras, confirm_validate, confirm_delete, confirm_deleteline, confirm_clone, confirm_close, confirm_setdraft, confirm_reopen
@@ -428,6 +483,28 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		print '</tr>';
 	}
 
+	if (!empty($conf->global->PRODUCT_LOT_ENABLE_TRACEABOLITY)) {
+		print '<tr><td>'.$form->editfieldkey($langs->trans('ManufacturingDate'), 'manufacturing_date', $object->manufacturing_date, $object, $user->rights->stock->creer).'</td>';
+		print '<td>'.$form->editfieldval($langs->trans('ManufacturingDate'), 'manufacturing_date', $object->manufacturing_date, $object, $user->rights->stock->creer, 'datepicker').'</td>';
+		print '</tr>';
+		// print '<tr><td>'.$form->editfieldkey($langs->trans('FirstUseDate'), 'commissionning_date', $object->commissionning_date, $object, $user->rights->stock->creer).'</td>';
+		// print '<td>'.$form->editfieldval($langs->trans('FirstUseDate'), 'commissionning_date', $object->commissionning_date, $object, $user->rights->stock->creer, 'datepicker').'</td>';
+		// print '</tr>';
+		print '<tr><td>'.$form->editfieldkey($langs->trans('DestructionDate'), 'scrapping_date', $object->scrapping_date, $object, $user->rights->stock->creer).'</td>';
+		print '<td>'.$form->editfieldval($langs->trans('DestructionDate'), 'scrapping_date', $object->scrapping_date, $object, $user->rights->stock->creer, 'datepicker').'</td>';
+		print '</tr>';
+	}
+
+	// Quality control
+	if (!empty($conf->global->PRODUCT_LOT_ENABLE_QUALITY_CONTROL)) {
+		print '<tr><td>'.$form->editfieldkey($langs->trans('EndOfLife'), 'eol_date', $object->eol_date, $object, $user->rights->stock->creer).'</td>';
+		print '<td>'.$form->editfieldval($langs->trans('EndOfLife'), 'eol_date', $object->eol_date, $object, $user->rights->stock->creer, 'datepicker').'</td>';
+		print '</tr>';
+		print '<tr><td>'.$form->editfieldkey($langs->trans('QCFrequency'), 'qc_frequency', $object->qc_frequency, $object, $user->rights->stock->creer).'</td>';
+		print '<td>'.$form->editfieldval($langs->trans('QCFrequency'), 'qc_frequency', $object->qc_frequency, $object, $user->rights->stock->creer, 'numeric').'</td>';
+		print '</tr>';
+	}
+
 	// Other attributes
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
 
diff --git a/htdocs/product/stock/productlot_document.php b/htdocs/product/stock/productlot_document.php
index 5b19288deff..08b565c90a0 100644
--- a/htdocs/product/stock/productlot_document.php
+++ b/htdocs/product/stock/productlot_document.php
@@ -94,7 +94,9 @@ $usercanread = $user->rights->produit->lire;
 $usercancreate = $user->rights->produit->creer;
 $usercandelete = $user->rights->produit->supprimer;
 
-$upload_dir = $conf->productbatch->multidir_output[$conf->entity];
+if (empty($upload_dir)) {
+	$upload_dir = $conf->productbatch->multidir_output[$conf->entity];
+}
 
 $permissiontoread = $usercanread;
 $permissiontoadd = $usercancreate;
@@ -191,7 +193,6 @@ if ($object->id) {
 
 	print dol_get_fiche_end();
 
-	$permission = ($user->rights->produit->creer);
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
 } else {
diff --git a/htdocs/product/stock/productlot_list.php b/htdocs/product/stock/productlot_list.php
index e467aa80d95..58e5bd055f1 100644
--- a/htdocs/product/stock/productlot_list.php
+++ b/htdocs/product/stock/productlot_list.php
@@ -93,7 +93,7 @@ foreach ($object->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
@@ -113,19 +113,8 @@ foreach ($object->fields as $key => $val) {
 	}
 }
 // Extra fields
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0) {
-	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
-		if (!empty($extrafields->attributes[$object->table_element]['list'][$key])) {
-			$arrayfields["ef.".$key] = array(
-				'label'=>$extrafields->attributes[$object->table_element]['label'][$key],
-				'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key] < 0) ? 0 : 1),
-				'position'=>$extrafields->attributes[$object->table_element]['pos'][$key],
-				'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key]) != 3 && $extrafields->attributes[$object->table_element]['perms'][$key]),
-				'langfile'=>$extrafields->attributes[$object->table_element]['langfile'][$key]
-			);
-		}
-	}
-}
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
+
 $object->fields = dol_sort_array($object->fields, 'position');
 $arrayfields = dol_sort_array($arrayfields, 'position');
 
@@ -346,13 +335,13 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
 // List of mass actions available
 $arrayofmassactions = array(
-	//'validate'=>$langs->trans("Validate"),
-	//'generate_doc'=>$langs->trans("ReGeneratePDF"),
-	//'builddoc'=>$langs->trans("PDFMerge"),
-	//'presend'=>$langs->trans("SendByMail"),
+	//'validate'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Validate"),
+	//'generate_doc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("ReGeneratePDF"),
+	//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
+	//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
 );
 if ($permissiontodelete) {
-	$arrayofmassactions['predelete'] = '<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+	$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 }
 if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) {
 	$arrayofmassactions = array();
@@ -552,6 +541,12 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 				if (!$i) {
 					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
 				$totalarray['val']['t.'.$key] += $object->$key;
 			}
 		}
diff --git a/htdocs/product/stock/replenish.php b/htdocs/product/stock/replenish.php
index 4c494732499..824d667e934 100644
--- a/htdocs/product/stock/replenish.php
+++ b/htdocs/product/stock/replenish.php
@@ -5,6 +5,8 @@
  * Copyright (C) 2016		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2016		ATM Consulting		<support@atm-consulting.fr>
  * Copyright (C) 2019       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2021		Ferran Marcet		<fmarcet@2byte.es>
+ * Copyright (C) 2021		Antonin MARCHAL		<antonin@letempledujeu.fr>
  *
  * This program is free software: you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -63,6 +65,25 @@ $draftorder = GETPOST('draftorder', 'alpha');
 $fourn_id = GETPOST('fourn_id', 'int');
 $fk_supplier = GETPOST('fk_supplier', 'int');
 $fk_entrepot = GETPOST('fk_entrepot', 'int');
+
+// List all visible warehouses
+$resWar = $db->query("SELECT rowid FROM " . MAIN_DB_PREFIX . "entrepot WHERE entity IN (" . $db->sanitize(getEntity('stock')) .")");
+$listofqualifiedwarehousesid = "";
+$count = 0;
+while ($tmpobj = $db->fetch_object($resWar)) {
+	if (!empty($listofqualifiedwarehousesid)) {
+		$listofqualifiedwarehousesid .= ",";
+	}
+	$listofqualifiedwarehousesid .= $tmpobj->rowid;
+	$lastWarehouseID = $tmpobj->rowid;
+	$count++;
+};
+
+//MultiCompany : If only 1 Warehouse is visible, filter will automatically be set to it.
+if ($count == 1 && (empty($fk_entrepot) || $fk_entrepot <= 0) && !empty($conf->global->MULTICOMPANY_PRODUCT_SHARING_ENABLED)) {
+	$fk_entrepot = $lastWarehouseID;
+};
+
 $texte = '';
 
 $sortfield = GETPOST('sortfield', 'aZ09comma');
@@ -82,6 +103,7 @@ if (!$sortorder) {
 	$sortorder = 'ASC';
 }
 
+// Define virtualdiffersfromphysical
 $virtualdiffersfromphysical = 0;
 if (!empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT)
 	|| !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)
@@ -203,17 +225,24 @@ if ($action == 'order' && GETPOST('valid')) {
 		$suppliersid = array_keys($suppliers);
 		foreach ($suppliers as $supplier) {
 			$order = new CommandeFournisseur($db);
+
 			// Check if an order for the supplier exists
 			$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."commande_fournisseur";
 			$sql .= " WHERE fk_soc = ".((int) $suppliersid[$i]);
-			$sql .= " AND source = 42 AND fk_statut = 0";
+			$sql .= " AND source = ".((int) $order::SOURCE_ID_REPLENISHMENT)." AND fk_statut = ".$order::STATUS_DRAFT;
 			$sql .= " AND entity IN (".getEntity('commande_fournisseur').")";
 			$sql .= " ORDER BY date_creation DESC";
 			$resql = $db->query($sql);
 			if ($resql && $db->num_rows($resql) > 0) {
 				$obj = $db->fetch_object($resql);
+
 				$order->fetch($obj->rowid);
+				$order->fetch_thirdparty();
+
 				foreach ($supplier['lines'] as $line) {
+					if (empty($line->remise_percent)) {
+						$line->remise_percent = $order->thirdparty->remise_supplier_percent;
+					}
 					$result = $order->addline(
 						$line->desc,
 						$line->subprice,
@@ -247,13 +276,19 @@ if ($action == 'order' && GETPOST('valid')) {
 			} else {
 				$order->socid = $suppliersid[$i];
 				$order->fetch_thirdparty();
-				//trick to know which orders have been generated this way
-				$order->source = 42;
+
+				// Trick to know which orders have been generated using the replenishment feature
+				$order->source = $order::SOURCE_ID_REPLENISHMENT;
+
 				foreach ($supplier['lines'] as $line) {
+					if (empty($line->remise_percent)) {
+						$line->remise_percent = $order->thirdparty->remise_supplier_percent;
+					}
 					$order->lines[] = $line;
 				}
 				$order->cond_reglement_id = $order->thirdparty->cond_reglement_supplier_id;
 				$order->mode_reglement_id = $order->thirdparty->mode_reglement_supplier_id;
+
 				$id = $order->create($user);
 				if ($id < 0) {
 					$fail++;
@@ -304,7 +339,7 @@ if (!empty($conf->global->STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE) && $fk_entre
 }
 
 $sql = 'SELECT p.rowid, p.ref, p.label, p.description, p.price,';
-$sql .= ' p.price_ttc, p.price_base_type,p.fk_product_type,';
+$sql .= ' p.price_ttc, p.price_base_type, p.fk_product_type,';
 $sql .= ' p.tms as datem, p.duration, p.tobuy,';
 $sql .= ' p.desiredstock, p.seuil_stock_alerte,';
 if (!empty($conf->global->STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE) && $fk_entrepot > 0) {
@@ -323,13 +358,10 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // N
 $sql .= $hookmanager->resPrint;
 
 $sql .= ' FROM '.MAIN_DB_PREFIX.'product as p';
-$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_stock as s ON p.rowid = s.fk_product';
-$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'entrepot AS ent ON s.fk_entrepot = ent.rowid AND ent.entity IN('.getEntity('stock').')';
-if ($fk_supplier > 0) {
-	$sql .= ' INNER JOIN '.MAIN_DB_PREFIX.'product_fournisseur_price pfp ON (pfp.fk_product = p.rowid AND pfp.fk_soc = '.$fk_supplier.')';
-}
+$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_stock as s ON p.rowid = s.fk_product AND s.fk_entrepot IN ('.$db->sanitize($listofqualifiedwarehousesid).')';
+//$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'entrepot AS ent ON s.fk_entrepot = ent.rowid AND ent.entity IN('.getEntity('stock').')';
 if (!empty($conf->global->STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE) && $fk_entrepot > 0) {
-	$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_warehouse_properties AS pse ON (p.rowid = pse.fk_product AND pse.fk_entrepot = '.$fk_entrepot.')';
+	$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_warehouse_properties AS pse ON (p.rowid = pse.fk_product AND pse.fk_entrepot = '.((int) $fk_entrepot).')';
 }
 
 // Add fields from hooks
@@ -356,9 +388,17 @@ if ($search_label) {
 	$sql .= natural_search('p.label', $search_label);
 }
 $sql .= ' AND p.tobuy = 1';
-if (empty($conf->global->VARIANT_ALLOW_STOCK_MOVEMENT_ON_VARIANT_PARENT)) {	// Add test to exclude products that has variants
+if (!empty($conf->variants->eabled) && empty($conf->global->VARIANT_ALLOW_STOCK_MOVEMENT_ON_VARIANT_PARENT)) {	// Add test to exclude products that has variants
 	$sql .= ' AND p.rowid NOT IN (SELECT pac.fk_product_parent FROM '.MAIN_DB_PREFIX.'product_attribute_combination as pac WHERE pac.entity IN ('.getEntity('product').'))';
 }
+if ($fk_supplier > 0) {
+	$sql .= ' AND EXISTS (SELECT pfp.rowid FROM '.MAIN_DB_PREFIX.'product_fournisseur_price as pfp WHERE pfp.fk_product = p.rowid AND pfp.fk_soc = '.((int) $fk_supplier).' AND pfp.entity IN ('.getEntity('product_fournisseur_price').'))';
+}
+// Add where from hooks
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook
+$sql .= $hookmanager->resPrint;
+
 $sql .= ' GROUP BY p.rowid, p.ref, p.label, p.description, p.price';
 $sql .= ', p.price_ttc, p.price_base_type,p.fk_product_type, p.tms';
 $sql .= ', p.duration, p.tobuy';
@@ -750,7 +790,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 
 	if (!empty($conf->global->STOCK_SUPPORTS_SERVICES) || $objp->fk_product_type == 0) {
 		$prod->fetch($objp->rowid);
-		$prod->load_stock('warehouseopen, warehouseinternal', $draftchecked);
+		$prod->load_stock('warehouseopen, warehouseinternal'.(!$usevirtualstock?', novirtual':''), $draftchecked);
 
 		// Multilangs
 		if (!empty($conf->global->MAIN_MULTILANGS)) {
@@ -785,11 +825,13 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 		// Force call prod->load_stats_xxx to choose status to count (otherwise it is loaded by load_stock function)
 		if (isset($draftchecked)) {
 			$result = $prod->load_stats_commande_fournisseur(0, '0,1,2,3,4');
-		} else {
+		} elseif (!$usevirtualstock) {
 			$result = $prod->load_stats_commande_fournisseur(0, '1,2,3,4');
 		}
 
-		$result = $prod->load_stats_reception(0, '4');
+		if (!$usevirtualstock) {
+			$result = $prod->load_stats_reception(0, '4');
+		}
 
 		//print $prod->stats_commande_fournisseur['qty'].'<br>'."\n";
 		//print $prod->stats_reception['qty'];
@@ -868,7 +910,9 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 		print '<td class="right">'.($fk_entrepot > 0 ? $alertstockwarehouse : $alertstock).'</td>';
 
 		// Current stock (all warehouses)
-		print '<td class="right">'.$warning.$stock.'</td>';
+		print '<td class="right">'.$warning.$stock;
+		print '<!-- stock returned by main sql is '.$objp->stock_physique.' -->';
+		print '</td>';
 
 		// Current stock (warehouse selected only)
 		if (!empty($conf->global->STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE) && $fk_entrepot > 0) {
diff --git a/htdocs/product/stock/replenishorders.php b/htdocs/product/stock/replenishorders.php
index f5978313a1e..17490e330bb 100644
--- a/htdocs/product/stock/replenishorders.php
+++ b/htdocs/product/stock/replenishorders.php
@@ -154,7 +154,7 @@ if ($sall) {
 	$sql .= natural_search(array('cf.ref', 'cf.note'), $sall);
 }
 if (!empty($socid)) {
-	$sql .= ' AND s.rowid = '.$socid;
+	$sql .= ' AND s.rowid = '.((int) $socid);
 }
 if (GETPOST('statut', 'int')) {
 	$sql .= ' AND fk_statut = '.GETPOST('statut', 'int');
diff --git a/htdocs/product/stock/stockatdate.php b/htdocs/product/stock/stockatdate.php
index d9a9be0cd70..d9cc186111f 100644
--- a/htdocs/product/stock/stockatdate.php
+++ b/htdocs/product/stock/stockatdate.php
@@ -45,7 +45,7 @@ if ($user->socid) {
 $result = restrictedArea($user, 'produit|service');
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
-$hookmanager->initHooks(array('stockreplenishlist'));
+$hookmanager->initHooks(array('stockatdate'));
 
 //checks if a product has been ordered
 
@@ -116,7 +116,7 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
 }
 
 $warehouseStatus = array();
-if ($conf->global->ENTREPOT_EXTRA_STATUS) {
+if (!empty($conf->global->ENTREPOT_EXTRA_STATUS)) {
 	//$warehouseStatus[] = Entrepot::STATUS_CLOSED;
 	$warehouseStatus[] = Entrepot::STATUS_OPEN_ALL;
 	$warehouseStatus[] = Entrepot::STATUS_OPEN_INTERNAL;
@@ -136,10 +136,10 @@ if ($date && $dateIsValid) {	// Avoid heavy sql if mandatory date is not defined
 		$sql .= " AND w.statut IN (".$db->sanitize(implode(',', $warehouseStatus)).")";
 	}
 	if ($productid > 0) {
-		$sql .= " AND ps.fk_product = ".$productid;
+		$sql .= " AND ps.fk_product = ".((int) $productid);
 	}
 	if ($fk_warehouse > 0) {
-		$sql .= " AND ps.fk_entrepot = ".$fk_warehouse;
+		$sql .= " AND ps.fk_entrepot = ".((int) $fk_warehouse);
 	}
 	$sql .= " GROUP BY fk_product, fk_entrepot";
 	//print $sql;
@@ -258,7 +258,7 @@ $sql .= $hookmanager->resPrint;
 
 $sql .= ' FROM '.MAIN_DB_PREFIX.'product as p';
 if ($fk_warehouse > 0) {
-	$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = '.$fk_warehouse;
+	$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = '.((int) $fk_warehouse);
 }
 // Add fields from hooks
 $parameters = array();
@@ -266,7 +266,7 @@ $reshook = $hookmanager->executeHooks('printFieldListJoin', $parameters); // Not
 $sql .= $hookmanager->resPrint;
 $sql .= ' WHERE p.entity IN ('.getEntity('product').')';
 if ($productid > 0) {
-	$sql .= " AND p.rowid = ".$productid;
+	$sql .= " AND p.rowid = ".((int) $productid);
 }
 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
 	$sql .= " AND p.fk_product_type = 0";
@@ -294,8 +294,8 @@ if ($sortfield == 'stock' && $fk_warehouse > 0) {
 }
 $sql .= $db->order($sortfield, $sortorder);
 
+$nbtotalofrecords = 0;
 if ($date && $dateIsValid) {	// We avoid a heavy sql if mandatory parameter date not yet defined
-	$nbtotalofrecords = '';
 	if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
 		$result = $db->query($sql);
 		$nbtotalofrecords = $db->num_rows($result);
@@ -363,7 +363,7 @@ print $form->select_produits($productid, 'productid', '', 0, 0, -1, 2, '', 0, ar
 print ' <span class="clearbothonsmartphone marginleftonly paddingleftonly marginrightonly paddingrightonly">&nbsp;</span> ';
 print img_picto('', 'stock').' ';
 print $langs->trans('Warehouse').'</span> ';
-print $formproduct->selectWarehouses((GETPOSTISSET('fk_warehouse') ? $fk_warehouse : 'ifone'), 'fk_warehouse', '', 1, 0, 0, '', 0, 0, null, '', '', 1, false, 'e.ref');
+print $formproduct->selectWarehouses((GETPOSTISSET('fk_warehouse') ? $fk_warehouse : 'ifone'), 'fk_warehouse', '', 1, 0, 0, '', 0, 0, null, '', null, 1, false, 'e.ref');
 print '</div>';
 
 $parameters = array();
@@ -618,7 +618,9 @@ if (empty($date) || ! $dateIsValid) {
 print '</table>';
 print '</div>';
 
-$db->free($resql);
+if (!empty($resql)) {
+	$db->free($resql);
+}
 
 print dol_get_fiche_end();
 
diff --git a/htdocs/product/traduction.php b/htdocs/product/traduction.php
index 45b45136410..b2c3b0d0b2f 100644
--- a/htdocs/product/traduction.php
+++ b/htdocs/product/traduction.php
@@ -45,7 +45,22 @@ $fieldtype = (!empty($ref) ? 'ref' : 'rowid');
 if ($user->socid) {
 	$socid = $user->socid;
 }
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+
+if ($id > 0 || !empty($ref)) {
+	$object = new Product($db);
+	$object->fetch($id, $ref);
+}
+
+if ($object->id > 0) {
+	if ($object->type == $object::TYPE_PRODUCT) {
+		restrictedArea($user, 'produit', $object->id, 'product&product', '', '');
+	}
+	if ($object->type == $object::TYPE_SERVICE) {
+		restrictedArea($user, 'service', $object->id, 'product&product', '', '');
+	}
+} else {
+	restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+}
 
 
 /*
diff --git a/htdocs/projet/activity/index.php b/htdocs/projet/activity/index.php
index 0191cc74ef8..60484eb4f17 100644
--- a/htdocs/projet/activity/index.php
+++ b/htdocs/projet/activity/index.php
@@ -425,7 +425,7 @@ if (empty($conf->global->PROJECT_HIDE_TASKS) && !empty($conf->global->PROJECT_SH
 		$sql .= " AND ect.fk_c_type_contact IN (".$db->sanitize(join(',', array_keys($listoftaskcontacttype))).") AND ect.element_id = t.rowid AND ect.fk_socpeople = ".$user->id;
 	}
 	if ($socid) {
-		$sql .= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")";
+		$sql .= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".((int) $socid).")";
 	}
 	$sql .= " AND p.fk_statut=1";
 	$sql .= " GROUP BY p.ref, p.title, p.rowid, p.fk_statut, p.fk_opp_status, p.public, t.label, t.rowid, t.planned_workload, t.duration_effective, t.progress, t.dateo, t.datee";
diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php
index 5b238d96b92..8897f9550a3 100644
--- a/htdocs/projet/activity/perday.php
+++ b/htdocs/projet/activity/perday.php
@@ -81,13 +81,16 @@ $monthofday = GETPOST('addtimemonth');
 $dayofday = GETPOST('addtimeday');
 $yearofday = GETPOST('addtimeyear');
 
-$daytoparse = $now;
-if ($yearofday && $monthofday && $dayofday) {
-	$daytoparse = dol_mktime(0, 0, 0, $monthofday, $dayofday, $yearofday); // xxxofday is value of day after submit action 'addtime'
-} elseif ($year && $month && $day) {
-	$daytoparse = dol_mktime(0, 0, 0, $month, $day, $year); // this are value submited after submit of action 'submitdateselect'
-}
+/*var_dump(GETPOST('remonth'));
+var_dump(GETPOST('button_search_x'));
+var_dump(GETPOST('button_addtime'));*/
 
+$daytoparse = $now;
+if ($year && $month && $day) {
+	$daytoparse = dol_mktime(0, 0, 0, $month, $day, $year); // this are value submited after submit of action 'submitdateselect'
+} elseif ($yearofday && $monthofday && $dayofday) {
+	$daytoparse = dol_mktime(0, 0, 0, $monthofday, $dayofday, $yearofday); // xxxofday is value of day after submit action 'addtime'
+}
 
 if (empty($search_usertoprocessid) || $search_usertoprocessid == $user->id) {
 	$usertoprocess = $user;
@@ -201,7 +204,7 @@ if ($action == 'addtime' && $user->rights->projet->lire && GETPOST('assigntask')
 		if ($result >= 0 || $result == -2) {	// Contact add ok or already contact of task
 			// Test if we are already contact of the project (should be rare but sometimes we can add as task contact without being contact of project, like when admin user has been removed from contact of project)
 			$sql = 'SELECT ec.rowid FROM '.MAIN_DB_PREFIX.'element_contact as ec, '.MAIN_DB_PREFIX.'c_type_contact as tc WHERE tc.rowid = ec.fk_c_type_contact';
-			$sql .= ' AND ec.fk_socpeople = '.$idfortaskuser." AND ec.element_id = '.$object->fk_project.' AND tc.element = 'project' AND source = 'internal'";
+			$sql .= ' AND ec.fk_socpeople = '.((int) $idfortaskuser)." AND ec.element_id = ".((int) $object->fk_project)." AND tc.element = 'project' AND source = 'internal'";
 			$resql = $db->query($sql);
 			if ($resql) {
 				$obj = $db->fetch_object($resql);
@@ -416,10 +419,10 @@ $search_options_pattern = 'search_task_options_';
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
 // Show navigation bar
-$nav = '<a class="inline-block valignmiddle" href="?year='.$prev_year."&amp;month=".$prev_month."&amp;day=".$prev_day.$param.'">'.img_previous($langs->trans("Previous"))."</a>\n";
+$nav = '<a class="inline-block valignmiddle" href="?year='.$prev_year."&month=".$prev_month."&day=".$prev_day.$param.'">'.img_previous($langs->trans("Previous"))."</a>\n";
 $nav .= dol_print_date(dol_mktime(0, 0, 0, $month, $day, $year), "%A").' ';
 $nav .= " <span id=\"month_name\">".dol_print_date(dol_mktime(0, 0, 0, $month, $day, $year), "day")." </span>\n";
-$nav .= '<a class="inline-block valignmiddle" href="?year='.$next_year."&amp;month=".$next_month."&amp;day=".$next_day.$param.'">'.img_next($langs->trans("Next"))."</a>\n";
+$nav .= '<a class="inline-block valignmiddle" href="?year='.$next_year."&month=".$next_month."&day=".$next_day.$param.'">'.img_next($langs->trans("Next"))."</a>\n";
 $nav .= ' '.$form->selectDate(-1, '', 0, 0, 2, "addtime", 1, 1).' ';
 $nav .= ' <button type="submit" name="button_search_x" value="x" class="bordertransp"><span class="fa fa-search"></span></button>';
 
@@ -475,7 +478,7 @@ $formproject->selectTasks($socid ? $socid : -1, $taskid, 'taskid', 32, 0, '-- '.
 print '</div>';
 print ' ';
 print $formcompany->selectTypeContact($object, '', 'type', 'internal', 'rowid', 0, 'maxwidth150onsmartphone');
-print '<input type="submit" class="button valignmiddle" name="assigntask" value="'.dol_escape_htmltag($titleassigntask).'">';
+print '<input type="submit" class="button valignmiddle" name="assigntask smallonsmartphone" value="'.dol_escape_htmltag($titleassigntask).'">';
 print '</div>';
 
 print '<div class="clearboth" style="padding-bottom: 20px;"></div>';
@@ -500,18 +503,18 @@ $includeonly = 'hierarchyme';
 if (empty($user->rights->user->user->lire)) {
 	$includeonly = array($user->id);
 }
-$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('User'), 'user', 'class="paddingright"').$form->select_dolusers($search_usertoprocessid ? $search_usertoprocessid : $usertoprocess->id, 'search_usertoprocessid', $user->rights->user->user->lire ? 0 : 0, null, 0, $includeonly, null, 0, 0, 0, '', 0, '', 'maxwidth200');
+$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('User'), 'user', 'class="paddingright pictofixedwidth"').$form->select_dolusers($search_usertoprocessid ? $search_usertoprocessid : $usertoprocess->id, 'search_usertoprocessid', $user->rights->user->user->lire ? 0 : 0, null, 0, $includeonly, null, 0, 0, 0, '', 0, '', 'maxwidth200');
 $moreforfilter .= '</div>';
 
 if (empty($conf->global->PROJECT_TIMESHEET_DISABLEBREAK_ON_PROJECT)) {
 	$moreforfilter .= '<div class="divsearchfield">';
 	$moreforfilter .= '<div class="inline-block"></div>';
-	$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('Project'), 'project', 'class="paddingright"').'<input type="text" name="search_project_ref" class="maxwidth100" value="'.dol_escape_htmltag($search_project_ref).'">';
+	$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('Project'), 'project', 'class="paddingright pictofixedwidth"').'<input type="text" name="search_project_ref" class="maxwidth100" value="'.dol_escape_htmltag($search_project_ref).'">';
 	$moreforfilter .= '</div>';
 
 	$moreforfilter .= '<div class="divsearchfield">';
 	$moreforfilter .= '<div class="inline-block"></div>';
-	$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('ThirdParty'), 'company', 'class="paddingright"').'<input type="text" name="search_thirdparty" class="maxwidth100" value="'.dol_escape_htmltag($search_thirdparty).'">';
+	$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('ThirdParty'), 'company', 'class="paddingright pictofixedwidth"').'<input type="text" name="search_thirdparty" class="maxwidth100" value="'.dol_escape_htmltag($search_thirdparty).'">';
 	$moreforfilter .= '</div>';
 }
 
@@ -773,7 +776,7 @@ print '</div>';
 print '<input type="hidden" id="numberOfLines" name="numberOfLines" value="'.count($tasksarray).'"/>'."\n";
 
 print '<div class="center">';
-print '<input type="submit" class="button button-save"'.($disabledtask ? ' disabled' : '').' value="'.$langs->trans("Save").'">';
+print '<input type="submit" name="button_addtime" class="button button-save"'.($disabledtask ? ' disabled' : '').' value="'.$langs->trans("Save").'">';
 print '</div>';
 
 print '</form>';
diff --git a/htdocs/projet/activity/permonth.php b/htdocs/projet/activity/permonth.php
index 43cdfa863f5..6e474ea8568 100644
--- a/htdocs/projet/activity/permonth.php
+++ b/htdocs/projet/activity/permonth.php
@@ -156,7 +156,7 @@ if ($action == 'addtime' && $user->rights->projet->lire && GETPOST('assigntask')
 		if ($result >= 0 || $result == -2) {	// Contact add ok or already contact of task
 			// Test if we are already contact of the project (should be rare but sometimes we can add as task contact without being contact of project, like when admin user has been removed from contact of project)
 			$sql = 'SELECT ec.rowid FROM '.MAIN_DB_PREFIX.'element_contact as ec, '.MAIN_DB_PREFIX.'c_type_contact as tc WHERE tc.rowid = ec.fk_c_type_contact';
-			$sql .= ' AND ec.fk_socpeople = '.$idfortaskuser." AND ec.element_id = '.$object->fk_project.' AND tc.element = 'project' AND source = 'internal'";
+			$sql .= ' AND ec.fk_socpeople = '.((int) $idfortaskuser)." AND ec.element_id = ".((int) $object->fk_project)." AND tc.element = 'project' AND source = 'internal'";
 			$resql = $db->query($sql);
 			if ($resql) {
 				$obj = $db->fetch_object($resql);
@@ -391,12 +391,12 @@ if ($usertoprocess->id != $user->id) {
 	$titleassigntask = $langs->transnoentities("AssignTaskToUser", $usertoprocess->getFullName($langs));
 }
 print '<div class="taskiddiv inline-block">';
-print img_picto('', 'projecttask');
+print img_picto('', 'projecttask', 'class="pictofixedwidth"');
 $formproject->selectTasks($socid ? $socid : -1, $taskid, 'taskid', 32, 0, '-- '.$langs->trans("ChooseANotYetAssignedTask").' --', 1);
 print '</div>';
 print ' ';
 print $formcompany->selectTypeContact($object, '', 'type', 'internal', 'rowid', 0, 'maxwidth150onsmartphone');
-print '<input type="submit" class="button valignmiddle" name="assigntask" value="'.dol_escape_htmltag($titleassigntask).'">';
+print '<input type="submit" class="button valignmiddle smallonsmartphone" name="assigntask" value="'.dol_escape_htmltag($titleassigntask).'">';
 print '</div>';
 
 print '<div class="clearboth" style="padding-bottom: 20px;"></div>';
@@ -422,18 +422,18 @@ $includeonly = 'hierachyme';
 if (empty($user->rights->user->user->lire)) {
 	$includeonly = array($user->id);
 }
-$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('User'), 'user', 'class="paddingright"').$form->select_dolusers($search_usertoprocessid ? $search_usertoprocessid : $usertoprocess->id, 'search_usertoprocessid', $user->rights->user->user->lire ? 0 : 0, null, 0, $includeonly, null, 0, 0, 0, '', 0, '', 'maxwidth200');
+$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('User'), 'user', 'class="paddingright pictofixedwidth"').$form->select_dolusers($search_usertoprocessid ? $search_usertoprocessid : $usertoprocess->id, 'search_usertoprocessid', $user->rights->user->user->lire ? 0 : 0, null, 0, $includeonly, null, 0, 0, 0, '', 0, '', 'maxwidth200');
 $moreforfilter .= '</div>';
 
 if (empty($conf->global->PROJECT_TIMESHEET_DISABLEBREAK_ON_PROJECT)) {
 	$moreforfilter .= '<div class="divsearchfield">';
 	$moreforfilter .= '<div class="inline-block"></div>';
-	$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('Project'), 'project', 'class="paddingright"').'<input type="text" name="search_project_ref" class="maxwidth100" value="'.dol_escape_htmltag($search_project_ref).'">';
+	$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('Project'), 'project', 'class="paddingright pictofixedwidth"').'<input type="text" name="search_project_ref" class="maxwidth100" value="'.dol_escape_htmltag($search_project_ref).'">';
 	$moreforfilter .= '</div>';
 
 	$moreforfilter .= '<div class="divsearchfield">';
 	$moreforfilter .= '<div class="inline-block"></div>';
-	$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('ThirdParty'), 'company', 'class="paddingright"').'<input type="text" name="search_thirdparty" class="maxwidth100" value="'.dol_escape_htmltag($search_thirdparty).'">';
+	$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('ThirdParty'), 'company', 'class="paddingright pictofixedwidth"').'<input type="text" name="search_thirdparty" class="maxwidth100" value="'.dol_escape_htmltag($search_thirdparty).'">';
 	$moreforfilter .= '</div>';
 }
 
diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php
index 62f26a881b7..ecb2a0bdaf5 100644
--- a/htdocs/projet/activity/perweek.php
+++ b/htdocs/projet/activity/perweek.php
@@ -214,7 +214,7 @@ if ($action == 'addtime' && $user->rights->projet->lire && GETPOST('assigntask')
 		if ($result >= 0 || $result == -2) {	// Contact add ok or already contact of task
 			// Test if we are already contact of the project (should be rare but sometimes we can add as task contact without being contact of project, like when admin user has been removed from contact of project)
 			$sql = 'SELECT ec.rowid FROM '.MAIN_DB_PREFIX.'element_contact as ec, '.MAIN_DB_PREFIX.'c_type_contact as tc WHERE tc.rowid = ec.fk_c_type_contact';
-			$sql .= ' AND ec.fk_socpeople = '.$idfortaskuser." AND ec.element_id = '.$object->fk_project.' AND tc.element = 'project' AND source = 'internal'";
+			$sql .= ' AND ec.fk_socpeople = '.((int) $idfortaskuser)." AND ec.element_id = ".((int) $object->fk_project)." AND tc.element = 'project' AND source = 'internal'";
 			$resql = $db->query($sql);
 			if ($resql) {
 				$obj = $db->fetch_object($resql);
@@ -488,12 +488,12 @@ if ($usertoprocess->id != $user->id) {
 	$titleassigntask = $langs->transnoentities("AssignTaskToUser", $usertoprocess->getFullName($langs));
 }
 print '<div class="taskiddiv inline-block">';
-print img_picto('', 'projecttask');
+print img_picto('', 'projecttask', 'class="pictofixedwidth"');
 $formproject->selectTasks($socid ? $socid : -1, $taskid, 'taskid', 32, 0, '-- '.$langs->trans("ChooseANotYetAssignedTask").' --', 1, 0, 0, '', '', 'all', $usertoprocess);
 print '</div>';
 print ' ';
 print $formcompany->selectTypeContact($object, '', 'type', 'internal', 'rowid', 0, 'maxwidth150onsmartphone');
-print '<input type="submit" class="button valignmiddle" name="assigntask" value="'.dol_escape_htmltag($titleassigntask).'">';
+print '<input type="submit" class="button valignmiddle smallonsmartphone" name="assigntask" value="'.dol_escape_htmltag($titleassigntask).'">';
 print '</div>';
 
 print '<div class="clearboth" style="padding-bottom: 20px;"></div>';
@@ -556,18 +556,18 @@ $includeonly = 'hierarchyme';
 if (empty($user->rights->user->user->lire)) {
 	$includeonly = array($user->id);
 }
-$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('User'), 'user', 'class="paddingright"').$form->select_dolusers($search_usertoprocessid ? $search_usertoprocessid : $usertoprocess->id, 'search_usertoprocessid', $user->rights->user->user->lire ? 0 : 0, null, 0, $includeonly, null, 0, 0, 0, '', 0, '', 'maxwidth200');
+$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('User'), 'user', 'class="paddingright pictofixedwidth"').$form->select_dolusers($search_usertoprocessid ? $search_usertoprocessid : $usertoprocess->id, 'search_usertoprocessid', $user->rights->user->user->lire ? 0 : 0, null, 0, $includeonly, null, 0, 0, 0, '', 0, '', 'maxwidth200');
 $moreforfilter .= '</div>';
 
 if (empty($conf->global->PROJECT_TIMESHEET_DISABLEBREAK_ON_PROJECT)) {
 	$moreforfilter .= '<div class="divsearchfield">';
 	$moreforfilter .= '<div class="inline-block"></div>';
-	$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('Project'), 'project', 'class="paddingright"').'<input type="text" name="search_project_ref" class="maxwidth100" value="'.dol_escape_htmltag($search_project_ref).'">';
+	$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('Project'), 'project', 'class="paddingright pictofixedwidth"').'<input type="text" name="search_project_ref" class="maxwidth100" value="'.dol_escape_htmltag($search_project_ref).'">';
 	$moreforfilter .= '</div>';
 
 	$moreforfilter .= '<div class="divsearchfield">';
 	$moreforfilter .= '<div class="inline-block"></div>';
-	$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('ThirdParty'), 'company', 'class="paddingright"').'<input type="text" name="search_thirdparty" class="maxwidth100" value="'.dol_escape_htmltag($search_thirdparty).'">';
+	$moreforfilter .= img_picto($langs->trans('Filter').' '.$langs->trans('ThirdParty'), 'company', 'class="paddingright pictofixedwidth"').'<input type="text" name="search_thirdparty" class="maxwidth100" value="'.dol_escape_htmltag($search_thirdparty).'">';
 	$moreforfilter .= '</div>';
 }
 
@@ -665,7 +665,12 @@ if (!empty($arrayfields['timeconsumed']['checked'])) {
 for ($idw = 0; $idw < 7; $idw++) {
 	$dayinloopfromfirstdaytoshow = dol_time_plus_duree($firstdaytoshow, $idw, 'd'); // $firstdaytoshow is a date with hours = 0
 	$dayinloop = dol_time_plus_duree($startday, $idw, 'd');
-
+	/*print $dayinloopfromfirstdaytoshow;
+	print dol_print_date($dayinloopfromfirstdaytoshow, 'dayhour', 'gmt');
+	print dol_print_date($dayinloopfromfirstdaytoshow, 'dayhour');
+	print dol_print_date($dayinloopfromfirstdaytoshow, '%a', 'gmt');
+	print dol_print_date($dayinloopfromfirstdaytoshow, '%a');
+	print '<br>';*/
 	$cssweekend = '';
 	if ((($idw + 1) < $numstartworkingday) || (($idw + 1) > $numendworkingday)) {	// This is a day is not inside the setup of working days, so we use a week-end css.
 		$cssweekend = 'weekend';
@@ -682,7 +687,9 @@ for ($idw = 0; $idw < 7; $idw++) {
 		$cssonholiday .= 'onholidayafternoon ';
 	}
 
-	print '<th width="6%" align="center" class="bold hide'.$idw.($cssonholiday ? ' '.$cssonholiday : '').($cssweekend ? ' '.$cssweekend : '').'">'.dol_print_date($dayinloopfromfirstdaytoshow, '%a').'<br>'.dol_print_date($dayinloopfromfirstdaytoshow, 'dayreduceformat').'</th>';
+	print '<th width="6%" align="center" class="bold hide'.$idw.($cssonholiday ? ' '.$cssonholiday : '').($cssweekend ? ' '.$cssweekend : '').'">';
+	print dol_print_date($dayinloopfromfirstdaytoshow, '%a');
+	print '<br>'.dol_print_date($dayinloopfromfirstdaytoshow, 'dayreduceformat').'</th>';
 }
 //print '<td></td>';
 print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ');
diff --git a/htdocs/projet/admin/project.php b/htdocs/projet/admin/project.php
index e0018aa0e4b..eaea44dd22b 100644
--- a/htdocs/projet/admin/project.php
+++ b/htdocs/projet/admin/project.php
@@ -219,6 +219,10 @@ if ($action == 'updateMaskTask') {
 		$projectToSelect = GETPOST('projectToSelect', 'alpha');
 		dolibarr_set_const($db, 'PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY', $projectToSelect, 'chaine', 0, '', $conf->entity); //Allow to disable this configuration if empty value
 	}
+	if (GETPOST('PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS')) {
+		$timesheetFreezeDuration = GETPOST('timesheetFreezeDuration', 'alpha');
+		dolibarr_set_const($db, 'PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS', intval($timesheetFreezeDuration), 'chaine', 0, '', $conf->entity); //Allow to disable this configuration if empty value
+	}
 } elseif (preg_match('/^(set|del)_?([A-Z_]+)$/', $action, $reg)) {
 	// Set boolean (on/off) constants
 	if (!dolibarr_set_const($db, $reg[2], ($reg[1] === 'set' ? '1' : '0'), 'chaine', 0, '', $conf->entity) > 0) {
@@ -611,7 +615,7 @@ foreach ($dirmodels as $reldir) {
 	}
 }
 
-print '</table><br/>';
+print '</table><br>';
 
 
 
@@ -750,7 +754,7 @@ if (empty($conf->global->PROJECT_HIDE_TASKS)) {
 		}
 	}
 
-	print '</table><br/>';
+	print '</table><br>';
 }
 
 
@@ -797,6 +801,7 @@ print '<input type="text" id="projectToSelect" name="projectToSelect" value="'.$
 print $form->textwithpicto('', $langs->trans('AllowToLinkFromOtherCompany'));
 print '<input type="submit" class="button" name="PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY" value="'.$langs->trans("Modify").'">';
 print '</td>';
+print '</tr>';
 
 $key = 'PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE';
 echo '<tr class="oddeven">',
@@ -808,6 +813,14 @@ echo '<tr class="oddeven">',
 		'</td>',
 	'</tr>';
 
+print '<tr class="oddeven">';
+print '<td>'.$langs->trans("TimesheetPreventAfterFollowingMonths").'</td>';
+
+print '<td class="right" width="60" colspan="2">';
+print '<input type="number" id="timesheetFreezeDuration" name="timesheetFreezeDuration" min="0" step="1" value="'.$conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS.'"/>&nbsp;';
+print '<input type="submit" class="button" name="PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS" value="'.$langs->trans("Modify").'">';
+print '</td>';
+print '</tr>';
 print '</table>';
 
 
diff --git a/htdocs/projet/class/api_projects.class.php b/htdocs/projet/class/api_projects.class.php
index 6a08aa7a4bd..38f525626ba 100644
--- a/htdocs/projet/class/api_projects.class.php
+++ b/htdocs/projet/class/api_projects.class.php
@@ -146,14 +146,14 @@ class Projects extends DolibarrApi
 		}
 		// Select projects of given category
 		if ($category > 0) {
-			$sql .= " AND c.fk_categorie = ".$this->db->escape($category)." AND c.fk_project = t.rowid ";
+			$sql .= " AND c.fk_categorie = ".((int) $category)." AND c.fk_project = t.rowid ";
 		}
 		// Add sql filters
 		if ($sqlfilters) {
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -330,7 +330,11 @@ class Projects extends DolibarrApi
 		if( ! DolibarrApi::_checkAccessToResource('project',$this->project->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
+
 		$request_data = (object) $request_data;
+
+		$request_data->desc = checkVal($request_data->desc, 'restricthtml');
+
 		$updateRes = $this->project->addline(
 						$request_data->desc,
 						$request_data->subprice,
@@ -393,7 +397,11 @@ class Projects extends DolibarrApi
 		if( ! DolibarrApi::_checkAccessToResource('project',$this->project->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
+
 		$request_data = (object) $request_data;
+
+		$request_data->desc = checkVal($request_data->desc, 'restricthtml');
+
 		$updateRes = $this->project->updateline(
 						$lineid,
 						$request_data->desc,
diff --git a/htdocs/projet/class/api_tasks.class.php b/htdocs/projet/class/api_tasks.class.php
index cd6df68d590..e3d6af2de53 100644
--- a/htdocs/projet/class/api_tasks.class.php
+++ b/htdocs/projet/class/api_tasks.class.php
@@ -153,7 +153,7 @@ class Tasks extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -330,7 +330,11 @@ class Tasks extends DolibarrApi
 		if( ! DolibarrApi::_checkAccessToResource('project',$this->project->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
+
 		$request_data = (object) $request_data;
+
+		$request_data->desc = checkVal($request_data->desc, 'restricthtml');
+
 		$updateRes = $this->project->addline(
 						$request_data->desc,
 						$request_data->subprice,
@@ -393,7 +397,11 @@ class Tasks extends DolibarrApi
 		if( ! DolibarrApi::_checkAccessToResource('project',$this->project->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
+
 		$request_data = (object) $request_data;
+
+		$request_data->desc = checkVal($request_data->desc, 'restricthtml');
+
 		$updateRes = $this->project->updateline(
 						$lineid,
 						$request_data->desc,
diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php
index 50ac450e136..ce2db90fa5d 100644
--- a/htdocs/projet/class/project.class.php
+++ b/htdocs/projet/class/project.class.php
@@ -211,7 +211,7 @@ class Project extends CommonObject
 	 *  'help' is a string visible as a tooltip on field
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
 	 *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
@@ -224,7 +224,7 @@ class Project extends CommonObject
 	public $fields = array(
 		'rowid' =>array('type'=>'integer', 'label'=>'ID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10),
 		'ref' =>array('type'=>'varchar(50)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'showoncombobox'=>1, 'position'=>15, 'searchall'=>1),
-		'title' =>array('type'=>'varchar(255)', 'label'=>'ProjectLabel', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>17, 'showoncombobox'=>1, 'searchall'=>1),
+		'title' =>array('type'=>'varchar(255)', 'label'=>'ProjectLabel', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>17, 'showoncombobox'=>2, 'searchall'=>1),
 		'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>3, 'notnull'=>1, 'position'=>19),
 		'fk_soc' =>array('type'=>'integer', 'label'=>'Thirdparty', 'enabled'=>1, 'visible'=>0, 'position'=>20),
 		'dateo' =>array('type'=>'date', 'label'=>'DateStart', 'enabled'=>1, 'visible'=>1, 'position'=>30),
@@ -253,6 +253,7 @@ class Project extends CommonObject
 		'fk_user_creat' =>array('type'=>'integer', 'label'=>'UserCreation', 'enabled'=>1, 'visible'=>0, 'notnull'=>1, 'position'=>210),
 		'fk_user_modif' =>array('type'=>'integer', 'label'=>'UserModification', 'enabled'=>1, 'visible'=>0, 'position'=>215),
 		'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>0, 'position'=>220),
+		'email_msgid'=>array('type'=>'varchar(255)', 'label'=>'EmailMsgID', 'enabled'=>1, 'visible'=>-1, 'position'=>250, 'help'=>'EmailMsgIDWhenSourceisEmail'),
 		'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>500)
 	);
 	// END MODULEBUILDER PROPERTIES
@@ -486,7 +487,7 @@ class Project extends CommonObject
 			$sql .= ", title = '".$this->db->escape($this->title)."'";
 			$sql .= ", description = '".$this->db->escape($this->description)."'";
 			$sql .= ", fk_soc = ".($this->socid > 0 ? $this->socid : "null");
-			$sql .= ", fk_statut = ".$this->statut;
+			$sql .= ", fk_statut = ".((int) $this->statut);
 			$sql .= ", fk_opp_status = ".((is_numeric($this->opp_status) && $this->opp_status > 0) ? $this->opp_status : 'null');
 			$sql .= ", opp_percent = ".((is_numeric($this->opp_percent) && $this->opp_percent != '') ? $this->opp_percent : 'null');
 			$sql .= ", public = ".($this->public ? 1 : 0);
@@ -583,7 +584,8 @@ class Project extends CommonObject
 	{
 		global $conf;
 
-		if (empty($id) && empty($ref)) {
+		if (empty($id) && empty($ref) && empty($ref_ext) && empty($email_msgid)) {
+			dol_syslog(get_class($this)."::fetch Bad parameters", LOG_WARNING);
 			return -1;
 		}
 
@@ -1777,10 +1779,13 @@ class Project extends CommonObject
 
 		if ($tableName == "actioncomm") {
 			$sql .= " SET fk_project=".$this->id;
-			$sql .= " WHERE id=".$elementSelectId;
+			$sql .= " WHERE id=".((int) $elementSelectId);
+		} elseif ($tableName == "entrepot") {
+			$sql .= " SET fk_project=".$this->id;
+			$sql .= " WHERE rowid=".((int) $elementSelectId);
 		} else {
 			$sql .= " SET fk_projet=".$this->id;
-			$sql .= " WHERE rowid=".$elementSelectId;
+			$sql .= " WHERE rowid=".((int) $elementSelectId);
 		}
 
 		dol_syslog(get_class($this)."::update_element", LOG_DEBUG);
@@ -1810,10 +1815,10 @@ class Project extends CommonObject
 
 		if ($tableName == "actioncomm") {
 			$sql .= " SET fk_project=NULL";
-			$sql .= " WHERE id=".$elementSelectId;
+			$sql .= " WHERE id=".((int) $elementSelectId);
 		} else {
 			$sql .= " SET ".$projectfield."=NULL";
-			$sql .= " WHERE rowid=".$elementSelectId;
+			$sql .= " WHERE rowid=".((int) $elementSelectId);
 		}
 
 		dol_syslog(get_class($this)."::remove_element", LOG_DEBUG);
@@ -1885,10 +1890,10 @@ class Project extends CommonObject
 		$sql .= " AND (ptt.task_date >= '".$this->db->idate($datestart)."' ";
 		$sql .= " AND ptt.task_date <= '".$this->db->idate(dol_time_plus_duree($datestart, 1, 'w') - 1)."')";
 		if ($taskid) {
-			$sql .= " AND ptt.fk_task=".$taskid;
+			$sql .= " AND ptt.fk_task=".((int) $taskid);
 		}
 		if (is_numeric($userid)) {
-			$sql .= " AND ptt.fk_user=".$userid;
+			$sql .= " AND ptt.fk_user=".((int) $userid);
 		}
 
 		//print $sql;
@@ -1948,10 +1953,10 @@ class Project extends CommonObject
 		$sql .= " AND (ptt.task_date >= '".$this->db->idate($datestart)."' ";
 		$sql .= " AND ptt.task_date <= '".$this->db->idate(dol_time_plus_duree($datestart, 1, 'm') - 1)."')";
 		if ($task_id) {
-			$sql .= " AND ptt.fk_task=".$taskid;
+			$sql .= " AND ptt.fk_task=".((int) $taskid);
 		}
 		if (is_numeric($userid)) {
-			$sql .= " AND ptt.fk_user=".$userid;
+			$sql .= " AND ptt.fk_user=".((int) $userid);
 		}
 
 		//print $sql;
diff --git a/htdocs/projet/class/projectstats.class.php b/htdocs/projet/class/projectstats.class.php
index 42c5ae2135f..1845e303704 100644
--- a/htdocs/projet/class/projectstats.class.php
+++ b/htdocs/projet/class/projectstats.class.php
@@ -68,7 +68,7 @@ class ProjectStats extends Stats
 		$sql .= ", ".MAIN_DB_PREFIX."c_lead_status as cls";
 		$sql .= $this->buildWhere();
 		// For external user, no check is done on company permission because readability is managed by public status of project and assignement.
-		//if ($socid > 0) $sql.= " AND t.fk_soc = ".$socid;
+		//if ($socid > 0) $sql.= " AND t.fk_soc = ".((int) $socid);
 		// No check is done on company permission because readability is managed by public status of project and assignement.
 		//if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND ((s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id.") OR (s.rowid IS NULL))";
 		$sql .= " AND t.fk_opp_status = cls.rowid";
@@ -133,7 +133,7 @@ class ProjectStats extends Stats
 		//	$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=" . $user->id;
 		$sql .= $this->buildWhere();
 		// For external user, no check is done on company permission because readability is managed by public status of project and assignement.
-		//if ($socid > 0) $sql.= " AND t.fk_soc = ".$socid;
+		//if ($socid > 0) $sql.= " AND t.fk_soc = ".((int) $socid);
 		// No check is done on company permission because readability is managed by public status of project and assignement.
 		//if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND ((s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id.") OR (s.rowid IS NULL))";
 		$sql .= " GROUP BY year";
diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php
index 0f84313b75a..ac3da9eca68 100644
--- a/htdocs/projet/class/task.class.php
+++ b/htdocs/projet/class/task.class.php
@@ -274,7 +274,8 @@ class Task extends CommonObject
 		}
 		$sql .= " WHERE ";
 		if (!empty($ref)) {
-			$sql .= "t.ref = '".$this->db->escape($ref)."'";
+			$sql .= "entity IN (".getEntity('project').")";
+			$sql .= " AND t.ref = '".$this->db->escape($ref)."'";
 		} else {
 			$sql .= "t.rowid = ".((int) $id);
 		}
@@ -853,7 +854,7 @@ class Task extends CommonObject
 			$sql .= " AND p.rowid = ec.element_id";
 			$sql .= " AND ctc.rowid = ec.fk_c_type_contact";
 			$sql .= " AND ctc.element = 'project'";
-			$sql .= " AND ec.fk_socpeople = ".$filteronprojuser;
+			$sql .= " AND ec.fk_socpeople = ".((int) $filteronprojuser);
 			$sql .= " AND ec.statut = 4";
 			$sql .= " AND ctc.source = 'internal'";
 		}
@@ -862,12 +863,12 @@ class Task extends CommonObject
 			$sql .= " AND p.rowid = ec2.element_id";
 			$sql .= " AND ctc2.rowid = ec2.fk_c_type_contact";
 			$sql .= " AND ctc2.element = 'project_task'";
-			$sql .= " AND ec2.fk_socpeople = ".$filterontaskuser;
+			$sql .= " AND ec2.fk_socpeople = ".((int) $filterontaskuser);
 			$sql .= " AND ec2.statut = 4";
 			$sql .= " AND ctc2.source = 'internal'";
 		}
 		if ($socid) {
-			$sql .= " AND p.fk_soc = ".$socid;
+			$sql .= " AND p.fk_soc = ".((int) $socid);
 		}
 		if ($projectid) {
 			$sql .= " AND p.rowid IN (".$this->db->sanitize($projectid).")";
@@ -1157,6 +1158,18 @@ class Task extends CommonObject
 			$this->timespent_datehour = $this->timespent_date;
 		}
 
+		if (! empty($conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS)) {
+			require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
+			$restrictBefore = dol_time_plus_duree(dol_now(), - $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS, 'm');
+
+			if ($this->timespent_date < $restrictBefore) {
+				$this->error = $langs->trans('TimeRecordingRestrictedToNMonthsBack', $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS);
+				$this->errors[] = $this->error;
+				return -1;
+			}
+		}
+
+
 		$this->db->begin();
 
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."projet_task_time (";
@@ -1351,9 +1364,9 @@ class Task extends CommonObject
 	}
 
 	/**
-	 *  Load one record of time spent
+	 *  Load properties of timespent of a task from the time spent ID.
 	 *
-	 *  @param	int		$id 	Id object
+	 *  @param	int		$id 	Id in time spent table
 	 *  @return int		        <0 if KO, >0 if OK
 	 */
 	public function fetchTimeSpent($id)
@@ -1518,16 +1531,27 @@ class Task extends CommonObject
 			$this->timespent_note = trim($this->timespent_note);
 		}
 
+		if (! empty($conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS)) {
+			require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
+			$restrictBefore = dol_time_plus_duree(dol_now(), - $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS, 'm');
+
+			if ($this->timespent_date < $restrictBefore) {
+				$this->error = $langs->trans('TimeRecordingRestrictedToNMonthsBack', $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS);
+				$this->errors[] = $this->error;
+				return -1;
+			}
+		}
+
 		$this->db->begin();
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."projet_task_time SET";
 		$sql .= " task_date = '".$this->db->idate($this->timespent_date)."',";
 		$sql .= " task_datehour = '".$this->db->idate($this->timespent_datehour)."',";
 		$sql .= " task_date_withhour = ".(empty($this->timespent_withhour) ? 0 : 1).",";
-		$sql .= " task_duration = ".$this->timespent_duration.",";
-		$sql .= " fk_user = ".$this->timespent_fk_user.",";
+		$sql .= " task_duration = ".((int) $this->timespent_duration).",";
+		$sql .= " fk_user = ".((int) $this->timespent_fk_user).",";
 		$sql .= " note = ".(isset($this->timespent_note) ? "'".$this->db->escape($this->timespent_note)."'" : "null");
-		$sql .= " WHERE rowid = ".$this->timespent_id;
+		$sql .= " WHERE rowid = ".((int) $this->timespent_id);
 
 		dol_syslog(get_class($this)."::updateTimeSpent", LOG_DEBUG);
 		if ($this->db->query($sql)) {
@@ -1584,6 +1608,17 @@ class Task extends CommonObject
 
 		$error = 0;
 
+		if (! empty($conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS)) {
+			require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
+			$restrictBefore = dol_time_plus_duree(dol_now(), - $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS, 'm');
+
+			if ($this->timespent_date < $restrictBefore) {
+				$this->error = $langs->trans('TimeRecordingRestrictedToNMonthsBack', $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS);
+				$this->errors[] = $this->error;
+				return -1;
+			}
+		}
+
 		$this->db->begin();
 
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."projet_task_time";
@@ -1986,7 +2021,8 @@ class Task extends CommonObject
 		global $conf, $langs;
 
 		// For external user, no check is done on company because readability is managed by public status of project and assignement.
-		//$socid=$user->socid;
+		//$socid = $user->socid;
+		$socid = 0;
 
 		$projectstatic = new Project($this->db);
 		$projectsListId = $projectstatic->getProjectsAuthorizedForUser($user, 0, 1, $socid);
@@ -2007,10 +2043,7 @@ class Task extends CommonObject
 			$sql .= " AND p.rowid IN (".$this->db->sanitize($projectsListId).")";
 		}
 		// No need to check company, as filtering of projects must be done by getProjectsAuthorizedForUser
-		//if ($socid || ! $user->rights->societe->client->voir)	$sql.= "  AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")";
-		if ($socid) {
-			$sql .= "  AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".((int) $socid).")";
-		}
+		//if ($socid || ! $user->rights->societe->client->voir)	$sql.= "  AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".((int) $socid).")";
 		// No need to check company, as filtering of projects must be done by getProjectsAuthorizedForUser
 		// if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND ((s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id.") OR (s.rowid IS NULL))";
 
@@ -2083,7 +2116,7 @@ class Task extends CommonObject
 		// No need to check company, as filtering of projects must be done by getProjectsAuthorizedForUser
 		//if ($socid || ! $user->rights->societe->client->voir)	$sql.= "  AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")";
 		if ($socid) {
-			$sql .= "  AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")";
+			$sql .= "  AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".((int) $socid).")";
 		}
 		if (!$user->rights->societe->client->voir && !$socid) {
 			$sql .= " AND ((s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id.") OR (s.rowid IS NULL))";
diff --git a/htdocs/projet/comment.php b/htdocs/projet/comment.php
index f4b7d8226d0..2aa8f473cb4 100644
--- a/htdocs/projet/comment.php
+++ b/htdocs/projet/comment.php
@@ -80,8 +80,9 @@ include DOL_DOCUMENT_ROOT.'/core/actions_comments.inc.php';
  * View
 */
 
+$title = $langs->trans('CommentPage');
 
-llxHeader('', $langs->trans("CommentPage"));
+llxHeader('', $title, '');
 
 $form = new Form($db);
 $formother = new FormOther($db);
diff --git a/htdocs/projet/contact.php b/htdocs/projet/contact.php
index 92f4e4e3b15..1af3488bf5c 100644
--- a/htdocs/projet/contact.php
+++ b/htdocs/projet/contact.php
@@ -239,11 +239,13 @@ if (($action == 'deleteline' || $action == 'deletecontact') && $user->rights->pr
  * View
  */
 
-$title = $langs->trans("ProjectContact").' - '.$object->ref.' '.$object->name;
+$title = $langs->trans('ProjectContact').' - '.$object->ref.' '.$object->name;
 if (!empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/', $conf->global->MAIN_HTML_TITLE) && $object->name) {
-	$title = $object->ref.' '.$object->name.' - '.$langs->trans("ProjectContact");
+	$title = $object->ref.' '.$object->name.' - '.$langs->trans('ProjectContact');
 }
-$help_url = "EN:Module_Projects|FR:Module_Projets|ES:M&oacute;dulo_Proyectos";
+
+$help_url = 'EN:Module_Projects|FR:Module_Projets|ES:M&oacute;dulo_Proyectos|DE:Modul_Projekte';
+
 llxHeader('', $title, $help_url);
 
 $form = new Form($db);
diff --git a/htdocs/projet/document.php b/htdocs/projet/document.php
index a069e7bf162..df31724d07c 100644
--- a/htdocs/projet/document.php
+++ b/htdocs/projet/document.php
@@ -37,14 +37,9 @@ $action		= GETPOST('action', 'alpha');
 $confirm	= GETPOST('confirm', 'alpha');
 $id			= GETPOST('id', 'int');
 $ref		= GETPOST('ref', 'alpha');
-$mine = (GETPOST('mode', 'alpha') == 'mine' ? 1 : 0);
+$mine 		= (GETPOST('mode', 'alpha') == 'mine' ? 1 : 0);
 //if (! $user->rights->projet->all->lire) $mine=1;	// Special for projects
 
-// Security check
-$socid = 0;
-//if ($user->socid > 0) $socid = $user->socid;    // For external user, no check is done on company because readability is managed by public status of project and assignement.
-$result = restrictedArea($user, 'projet', $id, 'projet&project');
-
 $object = new Project($db);
 
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once
@@ -57,10 +52,10 @@ if ($id > 0 || !empty($ref)) {
 }
 
 // Get parameters
-$limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
-$sortfield = GETPOST("sortfield", 'alpha');
-$sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
+$limit 		= GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
+$sortfield	= GETPOST("sortfield", 'alpha');
+$sortorder	= GETPOST("sortorder", 'alpha');
+$page		= GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) {
 	$page = 0;
 }     // If $page is not defined, or '' or -1
@@ -82,6 +77,11 @@ if (!$sortfield) {
 	$sortfield = "name";
 }
 
+// Security check
+$socid = 0;
+//if ($user->socid > 0) $socid = $user->socid;    // For external user, no check is done on company because readability is managed by public status of project and assignement.
+$result = restrictedArea($user, 'projet', $id, 'projet&project');
+
 
 
 /*
@@ -95,11 +95,12 @@ include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
  * View
  */
 
-$title = $langs->trans("Project").' - '.$langs->trans("Document").' - '.$object->ref.' '.$object->name;
+$title = $langs->trans('Project').' - '.$langs->trans('Document').' - '.$object->ref.' '.$object->name;
 if (!empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/', $conf->global->MAIN_HTML_TITLE) && $object->name) {
-	$title = $object->ref.' '.$object->name.' - '.$langs->trans("Document");
+	$title = $object->ref.' '.$object->name.' - '.$langs->trans('Document');
 }
-$help_url = "EN:Module_Projects|FR:Module_Projets|ES:M&oacute;dulo_Proyectos";
+
+$help_url = 'EN:Module_Projects|FR:Module_Projets|ES:M&oacute;dulo_Proyectos|DE:Modul_Projekte';
 
 llxHeader('', $title, $help_url);
 
@@ -163,8 +164,8 @@ if ($object->id > 0) {
 
 	print dol_get_fiche_end();
 
-	$modulepart = 'project';
-	$permission = ($userWrite > 0);
+	$modulepart = 'projet';
+	$permissiontoadd = ($userWrite > 0);
 	$permtoedit = ($userWrite > 0);
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
 } else {
diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php
index f098e653c9a..a6e3af11979 100644
--- a/htdocs/projet/element.php
+++ b/htdocs/projet/element.php
@@ -7,6 +7,7 @@
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2016      Josep Lluís Amador   <joseplluis@lliuretic.cat>
  * Copyright (C) 2021		Gauthier VERDOL         <gauthier.verdol@atm-consulting.fr>
+ * Copyright (C) 2021      Noé Cendrier         <noe.cendrier@altairis.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -40,8 +41,6 @@ if (!empty($conf->propal->enabled)) {
 }
 if (!empty($conf->facture->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
-}
-if (!empty($conf->facture->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
 }
 if (!empty($conf->commande->enabled)) {
@@ -79,8 +78,6 @@ if (!empty($conf->don->enabled)) {
 }
 if (!empty($conf->loan->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php';
-}
-if (!empty($conf->loan->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/loan/class/loanschedule.class.php';
 }
 if (!empty($conf->stock->enabled)) {
@@ -186,12 +183,14 @@ $hookmanager->initHooks(array('projectOverview'));
  *	View
  */
 
-$title = $langs->trans("ProjectReferers").' - '.$object->ref.' '.$object->name;
+$title = $langs->trans('ProjectReferers').' - '.$object->ref.' '.$object->name;
 if (!empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/', $conf->global->MAIN_HTML_TITLE) && $object->name) {
-	$title = $object->ref.' '.$object->name.' - '.$langs->trans("ProjectReferers");
+	$title = $object->ref.' '.$object->name.' - '.$langs->trans('ProjectReferers');
 }
-$help_url = "EN:Module_Projects|FR:Module_Projets|ES:M&oacute;dulo_Proyectos";
-llxHeader("", $langs->trans("Referers"), $help_url);
+
+$help_url = 'EN:Module_Projects|FR:Module_Projets|ES:M&oacute;dulo_Proyectos|DE:Modul_Projekte';
+
+llxHeader('', $title, $help_url);
 
 $form = new Form($db);
 $formproject = new FormProjets($db);
@@ -360,6 +359,18 @@ print '<br>';
  */
 
 $listofreferent = array(
+'entrepot'=>array(
+	'name'=>"Warehouse",
+	'title'=>"ListWarehouseAssociatedProject",
+	'class'=>'Entrepot',
+	'table'=>'entrepot',
+	'datefieldname'=>'date_entrepot',
+	'urlnew'=>DOL_URL_ROOT.'/product/stock/card.php?action=create&projectid='.$id,
+	'lang'=>'entrepot',
+	'buttonnew'=>'AddWarehouse',
+	'project_field'=>'fk_project',
+	'testnew'=>$user->rights->stock->creer,
+	'test'=>$conf->stock->enabled && $user->rights->stock->lire),
 'propal'=>array(
 	'name'=>"Proposals",
 	'title'=>"ListProposalsAssociatedProject",
diff --git a/htdocs/projet/index.php b/htdocs/projet/index.php
index c464cf1694b..aa9d9a8a437 100644
--- a/htdocs/projet/index.php
+++ b/htdocs/projet/index.php
@@ -95,9 +95,14 @@ $projectset = ($mine ? $mine : (empty($user->rights->projet->all->lire) ? 0 : 2)
 $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user, $projectset, 1);
 //var_dump($projectsListId);
 
-llxHeader("", $langs->trans("Projects"), "EN:Module_Projects|FR:Module_Projets|ES:M&oacute;dulo_Proyectos");
 
-$title = $langs->trans("ProjectsArea");
+$title = $langs->trans('ProjectsArea');
+
+$help_url = 'EN:Module_Projects|FR:Module_Projets|ES:M&oacute;dulo_Proyectos|DE:Modul_Projekte';
+
+llxHeader('', $title, $help_url);
+
+
 //if ($mine) $title=$langs->trans("MyProjectsArea");
 
 
@@ -208,7 +213,7 @@ if ($mine || empty($user->rights->projet->all->lire)) {
 	$sql .= " AND p.rowid IN (".$db->sanitize($projectsListId).")"; // If we have this test true, it also means projectset is not 2
 }
 if ($socid) {
-	$sql .= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")";
+	$sql .= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".((int) $socid).")";
 }
 $sql .= " ORDER BY p.tms DESC";
 $sql .= $db->plimit($max, 0);
diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php
index 4d3de0494c8..39a47e969a8 100644
--- a/htdocs/projet/list.php
+++ b/htdocs/projet/list.php
@@ -25,7 +25,7 @@
 
 /**
  *	\file       htdocs/projet/list.php
- *	\ingroup    projet
+ *	\ingroup    project
  *	\brief      Page to list projects
  */
 
@@ -174,16 +174,28 @@ foreach ($object->fields as $key => $val) {
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
 
-// Add none object fields to fields for list
+// Add non object fields to fields for list
 $arrayfields['s.nom'] = array('label'=>$langs->trans("ThirdParty"), 'checked'=>1, 'position'=>21, 'enabled'=>(empty($conf->societe->enabled) ? 0 : 1));
 $arrayfields['commercial'] = array('label'=>$langs->trans("SaleRepresentativesOfThirdParty"), 'checked'=>0, 'position'=>23);
 $arrayfields['opp_weighted_amount'] = array('label'=>$langs->trans('OpportunityWeightedAmountShort'), 'checked'=>0, 'position'=> 116, 'enabled'=>(empty($conf->global->PROJECT_USE_OPPORTUNITIES) ? 0 : 1), 'position'=>106);
+// Force some fields according to search_usage filter...
+if (GETPOST('search_usage_opportunity')) {
+	//$arrayfields['p.usage_opportunity']['visible'] = 1;	// Not require, filter on search_opp_status is enough
+	//$arrayfields['p.usage_opportunity']['checked'] = 1;	// Not require, filter on search_opp_status is enough
+}
+if (GETPOST('search_usage_event_organization')) {
+	$arrayfields['p.fk_opp_status']['enabled'] = 0;
+	$arrayfields['p.opp_amount']['enabled'] = 0;
+	$arrayfields['p.opp_percent']['enabled'] = 0;
+	$arrayfields['opp_weighted_amount']['enabled'] = 0;
+	$arrayfields['p.usage_organize_event']['visible'] = 1;
+	$arrayfields['p.usage_organize_event']['checked'] = 1;
+}
 
 $object->fields = dol_sort_array($object->fields, 'position');
 $arrayfields = dol_sort_array($arrayfields, 'position');
 
 
-
 /*
  * Actions
  */
@@ -297,7 +309,7 @@ if (empty($reshook)) {
  * View
  */
 
-$socstatic = new Societe($db);
+$companystatic = new Societe($db);
 $form = new Form($db);
 $formother = new FormOther($db);
 $formproject = new FormProjets($db);
@@ -330,12 +342,14 @@ if (count($listofprojectcontacttype) == 0) {
 }
 
 $distinct = 'DISTINCT'; // We add distinct until we are added a protection to be sure a contact of a project and task is only once.
-$sql = "SELECT ".$distinct." p.rowid as id, p.ref, p.title, p.fk_statut as status, p.fk_opp_status, p.public, p.fk_user_creat";
-$sql .= ", p.datec as date_creation, p.dateo as date_start, p.datee as date_end, p.opp_amount, p.opp_percent, (p.opp_amount*p.opp_percent/100) as opp_weighted_amount, p.tms as date_update, p.budget_amount ";
-$sql .= ",  p.usage_opportunity, p.usage_task, p.usage_bill_time, p.usage_organize_event";
-$sql .= ", accept_conference_suggestions, accept_booth_suggestions, price_registration, price_booth";
-$sql .= ", s.rowid as socid, s.nom as name, s.email";
-$sql .= ", cls.code as opp_status_code";
+$sql = "SELECT ".$distinct." p.rowid as id, p.ref, p.title, p.fk_statut as status, p.fk_opp_status, p.public, p.fk_user_creat,";
+$sql .= " p.datec as date_creation, p.dateo as date_start, p.datee as date_end, p.opp_amount, p.opp_percent, (p.opp_amount*p.opp_percent/100) as opp_weighted_amount, p.tms as date_update, p.budget_amount,";
+$sql .= " p.usage_opportunity, p.usage_task, p.usage_bill_time, p.usage_organize_event,";
+$sql .= " p.email_msgid,";
+$sql .= " accept_conference_suggestions, accept_booth_suggestions, price_registration, price_booth,";
+$sql .= " s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.code_client,";
+$sql .= " country.code as country_code,";
+$sql .= " cls.code as opp_status_code";
 // Add fields from extrafields
 if (!empty($extrafields->attributes[$object->table_element]['label'])) {
 	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
@@ -355,6 +369,7 @@ if (is_array($extrafields->attributes[$object->table_element]['label']) && count
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (p.rowid = ef.fk_object)";
 }
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on p.fk_soc = s.rowid";
+$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = s.fk_pays)";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_lead_status as cls on p.fk_opp_status = cls.rowid";
 // We'll need this table joined to the select in order to filter by sale
 // No check is done on company permission because readability is managed by public status of project and assignement.
@@ -400,12 +415,12 @@ if ($search_status >= 0) {
 	if ($search_status == 99) {
 		$sql .= " AND p.fk_statut <> 2";
 	} else {
-		$sql .= " AND p.fk_statut = ".$db->escape($search_status);
+		$sql .= " AND p.fk_statut = ".((int) $search_status);
 	}
 }
 if ($search_opp_status) {
 	if (is_numeric($search_opp_status) && $search_opp_status > 0) {
-		$sql .= " AND p.fk_opp_status = ".$db->escape($search_opp_status);
+		$sql .= " AND p.fk_opp_status = ".((int) $search_opp_status);
 	}
 	if ($search_opp_status == 'all') {
 		$sql .= " AND (p.fk_opp_status IS NOT NULL AND p.fk_opp_status <> -1)";
@@ -421,10 +436,10 @@ if ($search_opp_status) {
 	}
 }
 if ($search_public != '') {
-	$sql .= " AND p.public = ".$db->escape($search_public);
+	$sql .= " AND p.public = ".((int) $search_public);
 }
 // For external user, no check is done on company permission because readability is managed by public status of project and assignement.
-//if ($socid > 0) $sql.= " AND s.rowid = ".$socid;
+//if ($socid > 0) $sql.= " AND s.rowid = ".((int) $socid);
 if ($search_sale > 0) {
 	$sql .= " AND sc.fk_user = ".((int) $search_sale);
 }
@@ -612,8 +627,8 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 // List of mass actions available
 $arrayofmassactions = array(
 	'generate_doc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("ReGeneratePDF"),
-	//'builddoc'=>img_picto('', 'pdf').$langs->trans("PDFMerge"),
-	//'presend'=>img_picto('', 'email').$langs->trans("SendByMail"),
+	//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
+	//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
 );
 //if($user->rights->societe->creer) $arrayofmassactions['createbills']=$langs->trans("CreateInvoiceForThisCustomer");
 if ($user->rights->projet->creer) {
@@ -717,6 +732,7 @@ $varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage;
 $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
 $selectedfields .= (count($arrayofmassactions) ? $form->showCheckAddButtons('checkforselect', 1) : '');
 
+
 print '<div class="div-table-responsive">';
 print '<table class="tagtable nobottomiftotal liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
 
@@ -859,6 +875,11 @@ if (!empty($arrayfields['p.tms']['checked'])) {
 	print '<td class="liste_titre">';
 	print '</td>';
 }
+if (!empty($arrayfields['p.email_msgid']['checked'])) {
+	// Email msg id
+	print '<td class="liste_titre">';
+	print '</td>';
+}
 if (!empty($arrayfields['p.fk_statut']['checked'])) {
 	print '<td class="liste_titre nowrap right">';
 	$arrayofstatus = array();
@@ -951,6 +972,9 @@ if (!empty($arrayfields['p.datec']['checked'])) {
 if (!empty($arrayfields['p.tms']['checked'])) {
 	print_liste_field_titre($arrayfields['p.tms']['label'], $_SERVER["PHP_SELF"], "p.tms", "", $param, '', $sortfield, $sortorder, 'center nowrap ');
 }
+if (!empty($arrayfields['p.email_msgid']['checked'])) {
+	print_liste_field_titre($arrayfields['p.email_msgid']['label'], $_SERVER["PHP_SELF"], "p.email_msgid", "", $param, '', $sortfield, $sortorder, 'center ');
+}
 if (!empty($arrayfields['p.fk_statut']['checked'])) {
 	print_liste_field_titre($arrayfields['p.fk_statut']['label'], $_SERVER["PHP_SELF"], "p.fk_statut", "", $param, '', $sortfield, $sortorder, 'right ');
 }
@@ -978,9 +1002,17 @@ while ($i < min($num, $limit)) {
 
 	$userAccess = $object->restrictedProjectArea($user); // why this ?
 	if ($userAccess >= 0) {
-		$socstatic->id = $obj->socid;
-		$socstatic->name = $obj->name;
-		$socstatic->email = $obj->email;
+		$companystatic->id = $obj->socid;
+		$companystatic->name = $obj->name;
+		$companystatic->name_alias = $obj->alias;
+		$companystatic->client = $obj->client;
+		$companystatic->code_client = $obj->code_client;
+		$companystatic->email = $obj->email;
+		$companystatic->phone = $obj->phone;
+		$companystatic->address = $obj->address;
+		$companystatic->zip = $obj->zip;
+		$companystatic->town = $obj->town;
+		$companystatic->country_code = $obj->country_code;
 
 		print '<tr class="oddeven">';
 
@@ -1009,7 +1041,7 @@ while ($i < min($num, $limit)) {
 		if (!empty($arrayfields['s.nom']['checked'])) {
 			print '<td class="tdoverflowmax100">';
 			if ($obj->socid) {
-				print $socstatic->getNomUrl(1);
+				print $companystatic->getNomUrl(1);
 			} else {
 				print '&nbsp;';
 			}
@@ -1022,9 +1054,9 @@ while ($i < min($num, $limit)) {
 		if (!empty($arrayfields['commercial']['checked'])) {
 			print '<td>';
 			if ($obj->socid) {
-				$socstatic->id = $obj->socid;
-				$socstatic->name = $obj->name;
-				$listsalesrepresentatives = $socstatic->getSalesRepresentatives($user);
+				$companystatic->id = $obj->socid;
+				$companystatic->name = $obj->name;
+				$listsalesrepresentatives = $companystatic->getSalesRepresentatives($user);
 				$nbofsalesrepresentative = count($listsalesrepresentatives);
 				if ($nbofsalesrepresentative > 6) {
 					// We print only number
@@ -1041,7 +1073,9 @@ while ($i < min($num, $limit)) {
 						$userstatic->entity = $val['entity'];
 						$userstatic->photo = $val['photo'];
 						$userstatic->login = $val['login'];
-						$userstatic->phone = $val['phone'];
+						$userstatic->office_phone = $val['office_phone'];
+						$userstatic->office_fax = $val['office_fax'];
+						$userstatic->user_mobile = $val['user_mobile'];
 						$userstatic->job = $val['job'];
 						$userstatic->gender = $val['gender'];
 						print ($nbofsalesrepresentative < 2) ? $userstatic->getNomUrl(-1, '', 0, 0, 12) : $userstatic->getNomUrl(-2);
@@ -1282,6 +1316,13 @@ while ($i < min($num, $limit)) {
 				$totalarray['nbfield']++;
 			}
 		}
+		// Email MsgID
+		if (!empty($arrayfields['p.email_msgid']['checked'])) {
+			print '<td class="center">';
+			print $obj->email_msgid;
+			print '</td>';
+			if (!$i) $totalarray['nbfield']++;
+		}
 		// Status
 		if (!empty($arrayfields['p.fk_statut']['checked'])) {
 			print '<td class="right">'.$object->getLibStatut(5).'</td>';
diff --git a/htdocs/projet/stats/index.php b/htdocs/projet/stats/index.php
index 6b1b0eac4c1..afd86f3ed07 100644
--- a/htdocs/projet/stats/index.php
+++ b/htdocs/projet/stats/index.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2014-2015 Florian HENRY       <florian.henry@open-concept.pro>
- * Copyright (C) 2015      Laurent Destailleur <ldestailleur@users.sourceforge.net>
+ * Copyright (C) 2015-2021 Laurent Destailleur <ldestailleur@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -45,8 +45,7 @@ if ($user->socid > 0) {
 }
 $nowyear = strftime("%Y", dol_now());
 $year = GETPOST('year') > 0 ?GETPOST('year') : $nowyear;
-//$startyear=$year-2;
-$startyear = $year - 1;
+$startyear = $year - (empty($conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS) ? 2 : max(1, min(10, $conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS)));
 $endyear = $year;
 
 // Load translation files required by the page
@@ -283,7 +282,8 @@ print '<table class="noborder centpercent">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 // Company
 print '<tr><td>'.$langs->trans("ThirdParty").'</td><td>';
-print $form->select_company($socid, 'socid', '', 1, 0, 0, array(), 0, '', 'style="width: 95%"');
+print img_picto('', 'company', 'class="pictofixedwidth"');
+print $form->select_company($socid, 'socid', '', 1, 0, 0, array(), 0, 'widthcentpercentminusx maxwidth300', '');
 print '</td></tr>';
 // User
 /*print '<tr><td>'.$langs->trans("ProjectCommercial").'</td><td>';
@@ -300,7 +300,7 @@ if (!in_array($nowyear, $arrayyears)) {
 arsort($arrayyears);
 print $form->selectarray('year', $arrayyears, $year, 0);
 print '</td></tr>';
-print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button" value="'.$langs->trans("Refresh").'"></td></tr>';
+print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button small" value="'.$langs->trans("Refresh").'"></td></tr>';
 print '</table>';
 print '</form>';
 print '<br><br>';
@@ -325,12 +325,12 @@ foreach ($data_all_year as $val) {
 
 		print '<tr class="oddeven" height="24">';
 		print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.($socid > 0 ? '&socid='.$socid : '').($userid > 0 ? '&userid='.$userid : '').'">'.$oldyear.'</a></td>';
-		if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES)) {
-			print '<td class="right">0</td>';
-			print '<td class="right">0</td>';
-			print '<td class="right">0</td>';
-		}
 		print '<td class="right">0</td>';
+		if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES)) {
+			print '<td class="right amount nowraponall">0</td>';
+			print '<td class="right amount nowraponall">0</td>';
+			print '<td class="right amount nowraponall">0</td>';
+		}
 		print '</tr>';
 	}
 
@@ -338,9 +338,9 @@ foreach ($data_all_year as $val) {
 	print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$year.($socid > 0 ? '&socid='.$socid : '').($userid > 0 ? '&userid='.$userid : '').'">'.$year.'</a></td>';
 	print '<td class="right">'.$val['nb'].'</td>';
 	if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES)) {
-		print '<td class="right">'.($val['total'] ? price(price2num($val['total'], 'MT'), 1) : '0').'</td>';
-		print '<td class="right">'.($val['avg'] ? price(price2num($val['avg'], 'MT'), 1) : '0').'</td>';
-		print '<td class="right">'.(isset($val['weighted']) ? price(price2num($val['weighted'], 'MT'), 1) : '0').'</td>';
+		print '<td class="right amount nowraponall">'.($val['total'] ? price(price2num($val['total'], 'MT'), 1) : '0').'</td>';
+		print '<td class="right amount nowraponall">'.($val['avg'] ? price(price2num($val['avg'], 'MT'), 1) : '0').'</td>';
+		print '<td class="right amount nowraponall">'.(isset($val['weighted']) ? price(price2num($val['weighted'], 'MT'), 1) : '0').'</td>';
 	}
 	print '</tr>';
 	$oldyear = $year;
diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php
index df4a94b6dfd..d4b5bf89bbf 100644
--- a/htdocs/projet/tasks.php
+++ b/htdocs/projet/tasks.php
@@ -614,22 +614,24 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->third
 	print '<input type="hidden" name="taskref" value="'.(GETPOSTISSET("ref") ? GETPOST("ref", 'alpha') : $defaultref).'">';
 	print '</td></tr>';
 
+	// Label
 	print '<tr><td class="fieldrequired">'.$langs->trans("Label").'</td><td>';
 	print '<input type="text" name="label" autofocus class="minwidth500 maxwidthonsmartphone" value="'.$label.'">';
 	print '</td></tr>';
 
-	// List of projects
+	// Project
 	print '<tr><td class="fieldrequired">'.$langs->trans("ChildOfProjectTask").'</td><td>';
 	print img_picto('', 'project');
 	$formother->selectProjectTasks(GETPOST('task_parent'), $projectid ? $projectid : $object->id, 'task_parent', 0, 0, 1, 1, 0, '0,1', 'maxwidth500');
 	print '</td></tr>';
 
+	// Assigned to
 	print '<tr><td>'.$langs->trans("AffectedTo").'</td><td>';
 	$contactsofproject = (!empty($object->id) ? $object->getListContactId('internal') : '');
 	if (is_array($contactsofproject) && count($contactsofproject)) {
 		print $form->select_dolusers($user->id, 'userid', 0, '', 0, '', $contactsofproject, 0, 0, 0, '', 0, '', 'maxwidth300');
 	} else {
-		print $langs->trans("NoUserAssignedToTheProject");
+		print '<span class="opacitymedium">'.$langs->trans("NoUserAssignedToTheProject").'</span>';
 	}
 	print '</td></tr>';
 
@@ -900,7 +902,7 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->third
 	}
 	*/
 	if (!empty($arrayfields['c.assigned']['checked'])) {
-		print_liste_field_titre($arrayfields['c.assigned']['label'], $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'right ', '');
+		print_liste_field_titre($arrayfields['c.assigned']['label'], $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'center ', '');
 	}
 	// Extra fields
 	$disablesortlink = 1;
diff --git a/htdocs/projet/tasks/document.php b/htdocs/projet/tasks/document.php
index 575f949bb75..d9c49001dfc 100644
--- a/htdocs/projet/tasks/document.php
+++ b/htdocs/projet/tasks/document.php
@@ -324,7 +324,7 @@ if ($object->id > 0) {
 		$param .= '&withproject=1';
 	}
 	$modulepart = 'project_task';
-	$permission = $user->rights->projet->creer;
+	$permissiontoadd = $user->rights->projet->creer;
 	$permtoedit = $user->rights->projet->creer;
 	$relativepathwithnofile = dol_sanitizeFileName($projectstatic->ref).'/'.dol_sanitizeFileName($object->ref).'/';
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/projet/tasks/list.php b/htdocs/projet/tasks/list.php
index e842b409eae..d053866fd62 100644
--- a/htdocs/projet/tasks/list.php
+++ b/htdocs/projet/tasks/list.php
@@ -39,6 +39,7 @@ $massaction = GETPOST('massaction', 'alpha');
 $show_files = GETPOST('show_files', 'int');
 $confirm = GETPOST('confirm', 'alpha');
 $toselect = GETPOST('toselect', 'array');
+$optioncss = GETPOST('optioncss', 'aZ09');
 
 $id = GETPOST('id', 'int');
 
@@ -382,12 +383,9 @@ if ($search_projectstatus >= 0) {
 	if ($search_projectstatus == 99) {
 		$sql .= " AND p.fk_statut <> 2";
 	} else {
-		$sql .= " AND p.fk_statut = ".$db->escape($search_projectstatus);
+		$sql .= " AND p.fk_statut = ".((int) $search_projectstatus);
 	}
 }
-if ($search_public != '') {
-	$sql .= " AND p.public = ".$db->escape($search_public);
-}
 if ($search_project_user > 0) {
 	$sql .= " AND ecp.fk_c_type_contact IN (".$db->sanitize(join(',', array_keys($listofprojectcontacttype))).") AND ecp.element_id = p.rowid AND ecp.fk_socpeople = ".$search_project_user;
 }
@@ -512,9 +510,6 @@ if ($search_projectstatus != '') {
 if ((is_numeric($search_opp_status) && $search_opp_status >= 0) || in_array($search_opp_status, array('all', 'none'))) {
 	$param .= '&search_opp_status='.urlencode($search_opp_status);
 }
-if ($search_public != '') {
-	$param .= '&search_public='.urlencode($search_public);
-}
 if ($search_project_user != '') {
 	$param .= '&search_project_user='.urlencode($search_project_user);
 }
@@ -883,8 +878,8 @@ while ($i < min($num, $limit)) {
 		}
 		// Label
 		if (!empty($arrayfields['t.label']['checked'])) {
-			print '<td>';
-			print $object->label;
+			print '<td class="tdoverflowmax200" title="'.dol_escape_htmltag($object->label).'">';
+			print dol_escape_htmltag($object->label);
 			print '</td>';
 			if (!$i) {
 				$totalarray['nbfield']++;
@@ -893,7 +888,7 @@ while ($i < min($num, $limit)) {
 		// Description
 		if (!empty($arrayfields['t.description']['checked'])) {
 			print '<td>';
-			print $object->description;
+			print dol_escape_htmltag($object->description);
 			print '</td>';
 			if (!$i) {
 				$totalarray['nbfield']++;
diff --git a/htdocs/projet/tasks/stats/index.php b/htdocs/projet/tasks/stats/index.php
index 531b9eb7b3a..76c74ba343c 100644
--- a/htdocs/projet/tasks/stats/index.php
+++ b/htdocs/projet/tasks/stats/index.php
@@ -45,8 +45,7 @@ if ($user->socid > 0) {
 }
 $nowyear = strftime("%Y", dol_now());
 $year = GETPOST('year') > 0 ?GETPOST('year') : $nowyear;
-//$startyear=$year-2;
-$startyear = $year - 1;
+$startyear = $year - (empty($conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS) ? 2 : max(1, min(10, $conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS)));
 $endyear = $year;
 
 // Load translation files required by the page
@@ -171,7 +170,7 @@ if (!in_array($nowyear, $arrayyears)) {
 arsort($arrayyears);
 print $form->selectarray('year', $arrayyears, $year, 0);
 print '</td></tr>';
-print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button" value="'.$langs->trans("Refresh").'"></td></tr>';
+print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button small" value="'.$langs->trans("Refresh").'"></td></tr>';
 print '</table>';
 print '</form>';
 print '<br><br>';
diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php
index 1c3cacb4cee..2cfb39bf437 100644
--- a/htdocs/projet/tasks/time.php
+++ b/htdocs/projet/tasks/time.php
@@ -5,7 +5,7 @@
  * Copyright (C) 2011		Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2018		Ferran Marcet			<fmarcet@2byte.es>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
- * Copyright (C) 2019       Christophe Battarel		<christophe@altairis.fr>
+ * Copyright (C) 2019-2021  Christophe Battarel		<christophe@altairis.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -35,6 +35,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formintervention.class.php';
 
 // Load translation files required by the page
 $langsLoad=array('projects', 'bills', 'orders');
@@ -115,7 +116,7 @@ $extrafields->fetch_name_optionals_label($object->table_element);
 if (GETPOST('cancel', 'alpha')) {
 	$action = '';
 }
-if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend' && $massaction != 'confirm_generateinvoice') {
+if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend' && $massaction != 'confirm_generateinvoice' && $massaction != 'confirm_generateinter') {
 	$massaction = '';
 }
 
@@ -192,10 +193,10 @@ if ($action == 'addtimespent' && $user->rights->projet->lire) {
 				$object->timespent_duration = GETPOSTINT("timespent_durationhour") * 60 * 60; // We store duration in seconds
 				$object->timespent_duration += (GETPOSTINT('timespent_durationmin') ? GETPOSTINT('timespent_durationmin') : 0) * 60; // We store duration in seconds
 				if (GETPOST("timehour") != '' && GETPOST("timehour") >= 0) {	// If hour was entered
-					$object->timespent_date = dol_mktime(GETPOST("timehour"), GETPOST("timemin"), 0, GETPOST("timemonth"), GETPOST("timeday"), GETPOST("timeyear"));
+					$object->timespent_date = dol_mktime(GETPOST("timehour", 'int'), GETPOST("timemin", 'int'), 0, GETPOST("timemonth", 'int'), GETPOST("timeday", 'int'), GETPOST("timeyear", 'int'));
 					$object->timespent_withhour = 1;
 				} else {
-					$object->timespent_date = dol_mktime(12, 0, 0, GETPOST("timemonth"), GETPOST("timeday"), GETPOST("timeyear"));
+					$object->timespent_date = dol_mktime(12, 0, 0, GETPOST("timemonth", 'int'), GETPOST("timeday", 'int'), GETPOST("timeyear", 'int'));
 				}
 				$object->timespent_fk_user = GETPOST("userid", 'int');
 				$result = $object->addTimeSpent($user);
@@ -402,7 +403,7 @@ if ($action == 'confirm_generateinvoice') {
 
 		if (!$error) {
 			if ($generateinvoicemode == 'onelineperuser') {
-					$arrayoftasks = array();
+				$arrayoftasks = array();
 				foreach ($toselect as $key => $value) {
 					// Get userid, timepent
 					$object->fetchTimeSpent($value);
@@ -437,22 +438,27 @@ if ($action == 'confirm_generateinvoice') {
 						break;
 					}
 				}
-			} elseif ($generateinvoicemode == 'onelineperperiod') {
-					$arrayoftasks = array();
+			} elseif ($generateinvoicemode == 'onelineperperiod') {	// One line for each time spent line
+				$arrayoftasks = array();
 				foreach ($toselect as $key => $value) {
 					// Get userid, timepent
 					$object->fetchTimeSpent($value);
+					// $object->id is the task id
+					$ftask = new Task($db);
+					$ftask->fetch($object->id);
+
+					$fuser->fetch($object->timespent_fk_user);
+					$username = $fuser->getFullName($langs);
+
 					$arrayoftasks[$object->timespent_id]['timespent'] = $object->timespent_duration;
 					$arrayoftasks[$object->timespent_id]['totalvaluetodivideby3600'] = $object->timespent_duration * $object->timespent_thm;
-					$arrayoftasks[$object->timespent_id]['note'] = $object->timespent_note;
+					$arrayoftasks[$object->timespent_id]['note'] = $ftask->ref.' - '.$ftask->label.' - '.$username.($object->timespent_note ? ' - '.$object->timespent_note : '');		// TODO Add user name in note
 					$arrayoftasks[$object->timespent_id]['user'] = $object->timespent_fk_user;
 				}
 
 				foreach ($arrayoftasks as $timespent_id => $value) {
 					$userid = $value['user'];
-					$fuser->fetch($userid);
 					//$pu_ht = $value['timespent'] * $fuser->thm;
-					$username = $fuser->getFullName($langs);
 
 					// Define qty per hour
 					$qtyhour = $value['timespent'] / 3600;
@@ -465,6 +471,7 @@ if ($action == 'confirm_generateinvoice') {
 
 					// Add lines
 					$lineid = $tmpinvoice->addline($value['note'], $pu_ht, round($qtyhour / $prodDurationHours, 2), $txtva, $localtax1, $localtax2, ($idprod > 0 ? $idprod : 0));
+					//var_dump($lineid);exit;
 
 					// Update lineid into line of timespent
 					$sql = 'UPDATE '.MAIN_DB_PREFIX.'projet_task_time SET invoice_line_id = '.((int) $lineid).', invoice_id = '.((int) $tmpinvoice->id);
@@ -477,7 +484,7 @@ if ($action == 'confirm_generateinvoice') {
 					}
 				}
 			} elseif ($generateinvoicemode == 'onelinepertask') {
-					$arrayoftasks = array();
+				$arrayoftasks = array();
 				foreach ($toselect as $key => $value) {
 					// Get userid, timepent
 					$object->fetchTimeSpent($value);
@@ -517,7 +524,10 @@ if ($action == 'confirm_generateinvoice') {
 
 		if (!$error) {
 			$urltoinvoice = $tmpinvoice->getNomUrl(0);
-			setEventMessages($langs->trans("InvoiceGeneratedFromTimeSpent", $urltoinvoice), null, 'mesgs');
+			$mesg = $langs->trans("InvoiceGeneratedFromTimeSpent", '{s1}');
+			$mesg = str_replace('{s1}', $urltoinvoice, $mesg);
+			setEventMessages($mesg, null, 'mesgs');
+
 			//var_dump($tmpinvoice);
 
 			$db->commit();
@@ -527,6 +537,81 @@ if ($action == 'confirm_generateinvoice') {
 	}
 }
 
+if ($action == 'confirm_generateinter') {
+	$langs->load('interventions');
+
+	if (!empty($projectstatic->socid)) $projectstatic->fetch_thirdparty();
+
+	if (!($projectstatic->thirdparty->id > 0)) {
+		setEventMessages($langs->trans("ThirdPartyRequiredToGenerateIntervention"), null, 'errors');
+	} else {
+		include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+		include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+		include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
+
+
+		require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php';
+		$tmpinter = new Fichinter($db);
+		$tmptimespent = new Task($db);
+		$fuser = new User($db);
+
+		$db->begin();
+		$interToUse = GETPOST('interid', 'int');
+
+
+		$tmpinter->socid = $projectstatic->thirdparty->id;
+		$tmpinter->date = dol_mktime(GETPOST('rehour', 'int'), GETPOST('remin', 'int'), GETPOST('resec', 'int'), GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
+		$tmpinter->fk_project = $projectstatic->id;
+		$tmpinter->description = $projectstatic->title . ( ! empty($projectstatic->description) ? '-' . $projectstatic->label : '' );
+
+		if ($interToUse) {
+			$tmpinter->fetch($interToUse);
+		} else {
+			$result = $tmpinter->create($user);
+			if ($result <= 0) {
+				$error++;
+				setEventMessages($tmpinter->error, $tmpinter->errors, 'errors');
+			}
+		}
+
+		if (!$error) {
+			$arrayoftasks = array();
+			foreach ($toselect as $key => $value) {
+				// Get userid, timepent
+				$object->fetchTimeSpent($value);
+				// $object->id is the task id
+				$arrayoftasks[$object->timespent_id]['timespent'] = $object->timespent_duration;
+				$arrayoftasks[$object->timespent_id]['totalvaluetodivideby3600'] = $object->timespent_duration * $object->timespent_thm;
+				$arrayoftasks[$object->timespent_id]['note'] = $object->timespent_note;
+				$arrayoftasks[$object->timespent_id]['date'] = date('Y-m-d H:i:s', $object->timespent_datehour);
+			}
+
+			foreach ($arrayoftasks as $timespent_id => $value) {
+				$ftask = new Task($db);
+				$ftask->fetch($object->id);
+				// Define qty per hour
+				$qtyhour = $value['timespent'] / 3600;
+				$qtyhourtext = convertSecondToTime($value['timespent'], 'all', $conf->global->MAIN_DURATION_OF_WORKDAY);
+
+				// Add lines
+				$lineid = $tmpinter->addline($user, $tmpinter->id, $ftask->label . ( ! empty($value['note']) ? ' - ' . $value['note'] : '' ), $value['date'], $value['timespent']);
+			}
+		}
+
+		if (!$error) {
+			$urltointer = $tmpinter->getNomUrl(0);
+			$mesg = $langs->trans("InterventionGeneratedFromTimeSpent", '{s1}');
+			$mesg = str_replace('{s1}', $urltointer, $mesg);
+			setEventMessages($mesg, null, 'mesgs');
+
+			//var_dump($tmpinvoice);
+
+			$db->commit();
+		} else {
+			$db->rollback();
+		}
+	}
+}
 
 /*
  * View
@@ -740,12 +825,16 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) {
 			'generateinvoice'=>$langs->trans("GenerateBill"),
 			//'builddoc'=>$langs->trans("PDFMerge"),
 		);
-		//if ($user->rights->projet->creer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
-		if (in_array($massaction, array('presend', 'predelete', 'generateinvoice'))) {
-			$arrayofmassactions = array();
-		}
-		$massactionbutton = $form->selectMassAction('', $arrayofmassactions);
 	}
+	if ( ! empty($conf->ficheinter->enabled) && $user->rights->ficheinter->creer) {
+		$langs->load("interventions");
+		$arrayofmassactions['generateinter'] = $langs->trans("GenerateInter");
+	}
+	//if ($user->rights->projet->creer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+	if (in_array($massaction, array('presend', 'predelete', 'generateinvoice', 'generateinter'))) {
+		$arrayofmassactions = array();
+	}
+	$massactionbutton = $form->selectMassAction('', $arrayofmassactions);
 
 	// Show section with information of task. If id of task is not defined and project id defined, then $projectidforalltimes is not empty.
 	if (empty($projectidforalltimes)) {
@@ -935,6 +1024,8 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) {
 			print '<input type="hidden" name="action" value="addtimespent">';
 		} elseif ($massaction == 'generateinvoice' && $user->rights->facture->lire) {
 			print '<input type="hidden" name="action" value="confirm_generateinvoice">';
+		} elseif ($massaction == 'generateinter' && $user->rights->ficheinter->lire) {
+			print '<input type="hidden" name="action" value="confirm_generateinter">';
 		} else {
 			print '<input type="hidden" name="action" value="list">';
 		}
@@ -969,7 +1060,7 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) {
 				$tmparray = array(
 					'onelineperuser'=>'OneLinePerUser',
 					'onelinepertask'=>'OneLinePerTask',
-					'onelineperperiod'=>'OneLinePerPeriod',
+					'onelineperperiod'=>'OneLinePerTimeSpentLine',
 				);
 				print $form->selectarray('generateinvoicemode', $tmparray, 'onelineperuser', 0, 0, 0, '', 1);
 				print '</td>';
@@ -1017,6 +1108,36 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) {
 				print '</div>';
 				$massaction = '';
 			}
+		} elseif ($massaction == 'generateinter') {
+			// Form to convert time spent into invoice
+			print '<input type="hidden" name="massaction" value="confirm_createinter">';
+
+			if ($projectstatic->thirdparty->id > 0) {
+				print '<table class="noborder" width="100%" >';
+				print '<tr>';
+				print '<td class="titlefield">';
+				print $langs->trans('InterToUse');
+				print '</td>';
+				print '<td>';
+				$forminter = new FormIntervention($db);
+				print $forminter->select_interventions($projectstatic->thirdparty->id, '', 'interid', 24, $langs->trans('NewInter'), true);
+				print '</td>';
+				print '</tr>';
+				print '</table>';
+
+				print '<br>';
+				print '<div class="center">';
+				print '<input type="submit" class="button" id="createinter" name="createinter" value="'.$langs->trans('GenerateInter').'">  ';
+				print '<input type="submit" class="button" id="cancel" name="cancel" value="'.$langs->trans('Cancel').'">';
+				print '</div>';
+				print '<br>';
+			} else {
+				print '<div class="warning">'.$langs->trans("ThirdPartyRequiredToGenerateIntervention").'</div>';
+				print '<div class="center">';
+				print '<input type="submit" class="button" id="cancel" name="cancel" value="'.$langs->trans('Cancel').'">';
+				print '</div>';
+				$massaction = '';
+			}
 		}
 
 		/*
@@ -1034,7 +1155,7 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) {
 		$sql .= " ".MAIN_DB_PREFIX."projet_task as pt, ".MAIN_DB_PREFIX."user as u";
 		$sql .= " WHERE t.fk_user = u.rowid AND t.fk_task = pt.rowid";
 		if (empty($projectidforalltimes)) {
-			$sql .= " AND t.fk_task =".$object->id;
+			$sql .= " AND t.fk_task =".((int) $object->id);
 		} else {
 			$sql .= " AND pt.fk_projet IN (".$db->sanitize($projectidforalltimes).")";
 		}
@@ -1315,7 +1436,7 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) {
 			print_liste_field_titre($arrayfields['value']['label'], $_SERVER['PHP_SELF'], '', '', $param, '', $sortfield, $sortorder, 'right ');
 		}
 		if (!empty($arrayfields['valuebilled']['checked'])) {
-			print_liste_field_titre($arrayfields['valuebilled']['label'], $_SERVER['PHP_SELF'], 'il.total_ht', '', $param, '', $sortfield, $sortorder, 'center ');
+			print_liste_field_titre($arrayfields['valuebilled']['label'], $_SERVER['PHP_SELF'], 'il.total_ht', '', $param, '', $sortfield, $sortorder, 'center ', $langs->trans("SelectLinesOfTimeSpentToInvoice"));
 		}
 		/*
 		// Extra fields
@@ -1371,7 +1492,7 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) {
 				if ((empty($id) && empty($ref)) || !empty($projectidforalltimes)) {   // Not a dedicated task
 					print '<td class="nowrap">';
 					if ($action == 'editline' && $_GET['lineid'] == $task_time->rowid) {
-						$formproject->selectTasks(-1, GETPOST('taskid', 'int') ?GETPOST('taskid', 'int') : $task_time->fk_task, 'taskid', 0, 0, 1, 1, 0, 0, 'maxwidth300', $projectstatic->id, '');
+						$formproject->selectTasks(-1, GETPOST('taskid', 'int') ? GETPOST('taskid', 'int') : $task_time->fk_task, 'taskid', 0, 0, 1, 1, 0, 0, 'maxwidth300', $projectstatic->id, '');
 					} else {
 						$tasktmp->id = $task_time->fk_task;
 						$tasktmp->ref = $task_time->ref;
@@ -1390,8 +1511,8 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) {
 			// Task label
 			if (!empty($arrayfields['t.task_label']['checked'])) {
 				if ((empty($id) && empty($ref)) || !empty($projectidforalltimes)) {	// Not a dedicated task
-					print '<td class="nowrap">';
-					print $task_time->label;
+					print '<td class="nowrap tdoverflowmax300" title="'.dol_escape_htmltag($task_time->label).'">';
+					print dol_escape_htmltag($task_time->label);
 					print '</td>';
 					if (!$i) {
 						$totalarray['nbfield']++;
@@ -1401,7 +1522,7 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) {
 
 			// By User
 			if (!empty($arrayfields['author']['checked'])) {
-				print '<td class="nowrap">';
+				print '<td class="tdoverflowmax100">';
 				if ($action == 'editline' && $_GET['lineid'] == $task_time->rowid) {
 					if (empty($object->id)) {
 						$object->fetch($id);
@@ -1432,7 +1553,7 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) {
 
 			// Note
 			if (!empty($arrayfields['t.note']['checked'])) {
-				print '<td class="left">';
+				print '<td class="small">';
 				if ($action == 'editline' && $_GET['lineid'] == $task_time->rowid) {
 					print '<textarea name="timespent_note_line" width="95%" rows="'.ROWS_2.'">'.$task_time->note.'</textarea>';
 				} else {
@@ -1600,8 +1721,8 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) {
 				// Task label
 				if (!empty($arrayfields['t.task_label']['checked'])) {
 					if ((empty($id) && empty($ref)) || !empty($projectidforalltimes)) {	// Not a dedicated task
-						print '<td>';
-						print $task_time->label;
+						print '<td class="tdoverflowmax300" title="'.dol_escape_htmltag($task_time->label).'">';
+						print dol_escape_htmltag($task_time->label);
 						print '</td>';
 					}
 				}
@@ -1636,7 +1757,7 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) {
 
 				// Note
 				if (!empty($arrayfields['t.note']['checked'])) {
-					print '<td class="left">';
+					print '<td class="tdoverflowmax300">';
 					if ($action == 'splitline' && $_GET['lineid'] == $task_time->rowid) {
 						print '<textarea name="timespent_note_line" width="95%" rows="'.ROWS_2.'">'.$task_time->note.'</textarea>';
 					} else {
@@ -1764,7 +1885,7 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) {
 
 				// Note
 				if (!empty($arrayfields['t.note']['checked'])) {
-					print '<td class="left">';
+					print '<td class="small tdoverflowmax300"">';
 					if ($action == 'splitline' && $_GET['lineid'] == $task_time->rowid) {
 						print '<textarea name="timespent_note_line_2" width="95%" rows="'.ROWS_2.'">'.$task_time->note.'</textarea>';
 					} else {
diff --git a/htdocs/public/agenda/agendaexport.php b/htdocs/public/agenda/agendaexport.php
index d1441a4a98c..a0e7ea817a7 100644
--- a/htdocs/public/agenda/agendaexport.php
+++ b/htdocs/public/agenda/agendaexport.php
@@ -96,9 +96,9 @@ if (!isset($conf->global->MAIN_AGENDA_EXPORT_PAST_DELAY)) {
 $format = 'ical';
 $type = 'event';
 if (GETPOST("format", 'alpha')) {
-	$format = GETPOST("format", 'apha');
+	$format = GETPOST("format", 'alpha');
 }
-if (GETPOST("type", 'apha')) {
+if (GETPOST("type", 'alpha')) {
 	$type = GETPOST("type", 'alpha');
 }
 
@@ -115,27 +115,32 @@ if (GETPOST("idfrom", 'int')) {
 if (GETPOST("idto", 'int')) {
 	$filters['idto'] = GETPOST("idto", 'int');
 }
-if (GETPOST("project", 'apha')) {
-	$filters['project'] = GETPOST("project", 'apha');
+if (GETPOST("project", 'alpha')) {
+	$filters['project'] = GETPOST("project", 'alpha');
 }
-if (GETPOST("logina", 'apha')) {
-	$filters['logina'] = GETPOST("logina", 'apha');
+if (GETPOST("logina", 'alpha')) {
+	$filters['logina'] = GETPOST("logina", 'alpha');
 }
-if (GETPOST("logint", 'apha')) {
-	$filters['logint'] = GETPOST("logint", 'apha');
+if (GETPOST("logint", 'alpha')) {
+	$filters['logint'] = GETPOST("logint", 'alpha');
 }
-if (GETPOST("notactiontype", 'apha')) {
-	$filters['notactiontype'] = GETPOST("notactiontype", 'apha');
+if (GETPOST("notactiontype", 'alpha')) {
+	$filters['notactiontype'] = GETPOST("notactiontype", 'alpha');
 }
-if (GETPOST("actiontype", 'apha')) {
-	$filters['actiontype'] = GETPOST("actiontype", 'apha');
+if (GETPOST("actiontype", 'alpha')) {
+	$filters['actiontype'] = GETPOST("actiontype", 'alpha');
 }
 if (GETPOST("notolderthan", 'int')) {
 	$filters['notolderthan'] = GETPOST("notolderthan", "int");
 } else {
 	$filters['notolderthan'] = $conf->global->MAIN_AGENDA_EXPORT_PAST_DELAY;
 }
-
+if (GETPOST("module", 'alpha')) {
+	$filters['module'] = GETPOST("module", 'alpha');
+}
+if (GETPOST("status", 'int')) {
+	$filters['status'] = GETPOST("status", 'int');
+}
 // Check config
 if (empty($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY)) {
 	$user->getrights();
@@ -153,7 +158,7 @@ $reshook = $hookmanager->executeHooks('doActions', $filters); // Note that $acti
 if ($reshook < 0) {
 	llxHeaderVierge();
 	if (!empty($hookmanager->errors) && is_array($hookmanager->errors)) {
-		print '<div class="error">'.implode('<br/>', $hookmanager->errors).'</div>';
+		print '<div class="error">'.implode('<br>', $hookmanager->errors).'</div>';
 	} else {
 		print '<div class="error">'.$hookmanager->error.'</div>';
 	}
@@ -201,6 +206,15 @@ foreach ($filters as $key => $value) {
 	if ($key == 'notactiontype') {
 		$filename .= '-notactiontype'.$value;
 	}
+	if ($key == 'actiontype') {
+		$filename .= '-actiontype'.$value;
+	}
+	if ($key == 'module') {
+		$filename .= '-module'.$value;
+	}
+	if ($key == 'status') {
+		$filename .= '-status'.$value;
+	}
 }
 // Add extension
 if ($format == 'vcal') {
@@ -212,9 +226,7 @@ if ($format == 'ical') {
 if ($format == 'rss') {
 	$shortfilename .= '.rss'; $filename .= '.rss';
 }
-
 if ($shortfilename == 'dolibarrcalendar') {
-	$langs->load("main");
 	$langs->load("errors");
 	llxHeaderVierge();
 	print '<div class="error">'.$langs->trans("ErrorWrongValueForParameterX", 'format').'</div>';
diff --git a/htdocs/public/demo/index.php b/htdocs/public/demo/index.php
index e39a332d3fb..bbb4a85aadf 100644
--- a/htdocs/public/demo/index.php
+++ b/htdocs/public/demo/index.php
@@ -118,7 +118,7 @@ if (empty($reshook)) {
 									'mailmanspip', 'notification', 'oauth', 'syslog', 'user', 'webservices', 'workflow',
 									// Extended modules
 									'memcached', 'numberwords', 'zipautofillfr');
-	$alwayshiddenuncheckedmodules = array('collab', 'dav', 'debugbar', 'emailcollector', 'ftp', 'hrm', 'modulebuilder', 'printing', 'webservicesclient', 'zappier',
+	$alwayshiddenuncheckedmodules = array('cashdesk', 'collab', 'dav', 'debugbar', 'emailcollector', 'ftp', 'hrm', 'modulebuilder', 'printing', 'webservicesclient', 'zappier',
 									// Extended modules
 									'awstats', 'bittorrent', 'bootstrap', 'cabinetmed', 'cmcic', 'concatpdf', 'customfield', 'datapolicy', 'deplacement', 'dolicloud', 'filemanager', 'lightbox', 'mantis', 'monitoring', 'moretemplates', 'multicompany', 'nltechno', 'numberingpack', 'openstreetmap',
 									'ovh', 'phenix', 'phpsysinfo', 'pibarcode', 'postnuke', 'dynamicprices', 'receiptprinter', 'selectbank', 'skincoloreditor', 'submiteverywhere', 'survey', 'thomsonphonebook', 'topten', 'tvacerfa', 'voyage', 'webcalendar', 'webmail');
@@ -352,13 +352,13 @@ foreach ($demoprofiles as $profilearray) {
 		if (empty($profilearray['url'])) {
 			print '<div id="tr1'.$profilearray['key'].'" class="moduleline hidden" style="margin-left: 8px; margin-right: 8px; text-align: justify; font-size:14px; line-height: 130%; padding-bottom: 8px">';
 
-			print $langs->trans("ThisIsListOfModules").'<br><br>';
+			print '<span class="opacitymedium">'.$langs->trans("ThisIsListOfModules").'</span><br><br>';
 
 			print '<div class="csscolumns">';
 
 			$listofdisabledmodules = explode(',', $profilearray['disablemodules']);
 			$j = 0;
-			$nbcolsmod = empty($conf->dol_optimize_smallscreen) ? 4 : 3;
+			//$nbcolsmod = empty($conf->dol_optimize_smallscreen) ? 4 : 3;
 			//var_dump($modules);
 			foreach ($orders as $index => $key) { // Loop on qualified (enabled) modules
 				//print $index.' '.$key;
@@ -369,10 +369,10 @@ foreach ($demoprofiles as $profilearray) {
 				if (!empty($val->always_enabled) || in_array($modulekeyname, $alwayshiddenuncheckedmodules)) {
 					$modulequalified = 0;
 				}
-				if ($val->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2 && !$conf->global->$const_name) {
+				if ($val->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2 && empty($conf->global->$const_name)) {
 					$modulequalified = 0;
 				}
-				if ($val->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1 && !$conf->global->$const_name) {
+				if ($val->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1 && empty($conf->global->$const_name)) {
 					$modulequalified = 0;
 				}
 				if (!$modulequalified) {
@@ -383,7 +383,7 @@ foreach ($demoprofiles as $profilearray) {
 					print "\n".'<!-- Module '.$modulekeyname.' hidden and always checked -->';
 					print '<input type="hidden" name="'.$modulekeyname.'" value="1">';
 				} else {
-					$modulo = ($j % $nbcolsmod);
+					//$modulo = ($j % $nbcolsmod);
 					//if ($modulo == 0) print '<tr>';
 					print '<!-- id='.$val->numero.' -->';
 					print '<div class="nowrap">';
diff --git a/htdocs/public/emailing/mailing-unsubscribe.php b/htdocs/public/emailing/mailing-unsubscribe.php
index 9c39dafa18d..6648bafd07a 100644
--- a/htdocs/public/emailing/mailing-unsubscribe.php
+++ b/htdocs/public/emailing/mailing-unsubscribe.php
@@ -127,7 +127,7 @@ if (!empty($tag) && ($unsuscrib == '1')) {
 
 	// Update status of mail in recipient mailing list table
 	$statut = '3';
-	$sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles SET statut=".$statut." WHERE tag='".$db->escape($tag)."'";
+	$sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles SET statut=".((int) $statut)." WHERE tag = '".$db->escape($tag)."'";
 
 	$resql = $db->query($sql);
 	if (!$resql) {
diff --git a/htdocs/public/eventorganization/attendee_subscription.php b/htdocs/public/eventorganization/attendee_subscription.php
index 3d1ee6272cc..19bb2007bda 100644
--- a/htdocs/public/eventorganization/attendee_subscription.php
+++ b/htdocs/public/eventorganization/attendee_subscription.php
@@ -1,11 +1,5 @@
 <?php
-/* Copyright (C) 2001-2002  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
- * Copyright (C) 2001-2002  Jean-Louis Bergamo      <jlb@j1b.org>
- * Copyright (C) 2006-2013  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2012       Regis Houssin           <regis.houssin@inodbox.com>
- * Copyright (C) 2012       J. Fernando Lagrange    <fernando@demo-tic.org>
- * Copyright (C) 2018-2019  Frédéric France         <frederic.france@netlogic.fr>
- * Copyright (C) 2018       Alexandre Spangaro      <aspangaro@open-dsi.fr>
+/* Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -66,8 +60,14 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
 require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
+require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/paymentterm.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 
+global $dolibarr_main_instance_unique_id;
+global $dolibarr_main_url_root;
+
 // Init vars
 $errmsg = '';
 $num = 0;
@@ -76,21 +76,31 @@ $backtopage = GETPOST('backtopage', 'alpha');
 $action = GETPOST('action', 'aZ09');
 
 $email = GETPOST("email");
+$societe = GETPOST("societe");
 
 // Getting id from Post and decoding it
-$encodedid = GETPOST('id');
-$id = dol_decode($encodedid, $dolibarr_main_instance_unique_id);
+$id = GETPOST('id');
 
-// Getting 'securekey'.'id' from Post and decoding it
-$encodedsecurekeyandid = GETPOST('securekey', 'alpha');
-$securekeyandid = dol_decode($encodedsecurekeyandid, $dolibarr_main_instance_unique_id);
+$conference = new ConferenceOrBooth($db);
+$resultconf = $conference->fetch($id);
+if ($resultconf < 0) {
+	setEventMessages(null, $conference->errors, "errors");
+}
 
-// Securekey decomposition into pure securekey and id added at the end
-$securekey = substr($securekeyandid, 0, strlen($securekeyandid)-strlen($encodedid));
-$idgotfromsecurekey = dol_decode(substr($securekeyandid, -strlen($encodedid), strlen($encodedid)), $dolibarr_main_instance_unique_id);
+$project = new Project($db);
+$resultproject = $project->fetch($conference->fk_project);
+if ($resultproject < 0) {
+	$error++;
+	$errmsg .= $project->error;
+}
 
-// We check if the securekey collected is OK and if the id collected is the same than the id in the securekey
-if ($securekey != $conf->global->EVENTORGANIZATION_SECUREKEY || $idgotfromsecurekey != $id) {
+
+// Security check
+$securekeyreceived = GETPOST('securekey', 'alpha');
+$securekeytocompare = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
+
+// We check if the securekey collected is OK
+if ($securekeytocompare != $securekeyreceived) {
 	print $langs->trans('MissingOrBadSecureKey');
 	exit;
 }
@@ -105,6 +115,11 @@ $extrafields = new ExtraFields($db);
 
 $user->loadDefaultValues();
 
+// Security check
+if (empty($conf->eventorganization->enabled)) {
+	accessforbidden('', 0, 0, 1);
+}
+
 
 /**
  * Show header for new member
@@ -149,6 +164,13 @@ function llxHeaderVierge($title, $head = "", $disablejs = 0, $disablehead = 0, $
 		}
 		print '</div>';
 	}
+
+	if (!empty($conf->global->EVENTORGANIZATION_IMAGE_PUBLIC_INTERFACE)) {
+		print '<div class="backimagepubliceventorganizationsubscription">';
+		print '<img id="idEVENTORGANIZATION_IMAGE_PUBLIC_INTERFACE" src="'.$conf->global->EVENTORGANIZATION_IMAGE_PUBLIC_INTERFACE.'">';
+		print '</div>';
+	}
+
 	print '</div>';
 
 	print '<div class="divmainbodylarge">';
@@ -174,6 +196,7 @@ function llxFooterVierge()
 /*
  * Actions
  */
+global $mysoc;
 $parameters = array();
 // Note that $action and $object may have been modified by some hooks
 $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action);
@@ -193,10 +216,11 @@ if (empty($reshook) && $action == 'add') {
 		$error++;
 		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Email"))."<br>\n";
 	}
-	/*if (!GETPOST("societe")) {
+	// If the price has been set, name is required for the invoice
+	if (!GETPOST("societe") && !empty(floatval($project->price_registration))) {
 		$error++;
 		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Societe"))."<br>\n";
-	}*/
+	}
 	if (GETPOST("email") && !isValidEmail(GETPOST("email"))) {
 		$error++;
 		$langs->load("errors");
@@ -208,30 +232,72 @@ if (empty($reshook) && $action == 'add') {
 	}
 
 	if (!$error) {
-		// Vérifier si client existe par l'email
-		$thirdparty = new Societe($db);
-		$resultfetchthirdparty = $thirdparty->fetch('', '', '', '', '', '', '', '', '', '', $email);
+		// Check if attendee already exists (by email and for this event)
+		$confattendee = new ConferenceOrBoothAttendee($db);
+		$resultfetchconfattendee = $confattendee->fetchAll('', '', 0, 0, array('t.fk_actioncomm'=>$id, 'customsql'=>'t.email="'.$email.'"'));
+		if ($resultfetchconfattendee > 0 && count($resultfetchconfattendee)>0) {
+			// Found confattendee
+			$confattendee = array_shift($resultfetchconfattendee);
+		} else {
+			// Need to create a confattendee
+			$confattendee->date_subscription = dol_now();
+			$confattendee->email = $email;
+			$confattendee->fk_actioncomm = $id;
+			$resultconfattendee = $confattendee->create($user);
+			if ($resultconfattendee < 0) {
+				$error++;
+				$errmsg .= $confattendee->error;
+			}
+		}
+		// At this point, we have an attendee. It may not be linked to a thirdparty if we just created it
 
+		// If the attendee has already paid
+		if ($confattendee->status == 1) {
+			$securekeyurl = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
+			$redirection = $dolibarr_main_url_root.'/public/eventorganization/subscriptionok.php?id='.$id.'&securekey='.$securekeyurl;
+			Header("Location: ".$redirection);
+			exit;
+		}
+		// Getting the thirdparty or creating it
+		$thirdparty = new Societe($db);
+		// Fetch using fk_soc if the attendee was already existing
+		if (!empty($confattendee->fk_soc)) {
+			$resultfetchthirdparty = $thirdparty->fetch($confattendee->fk_soc);
+		} else {
+			// Fetch using the input field by user if we just created the attendee
+			if (!empty($societe)) {
+				$resultfetchthirdparty = $thirdparty->fetch('', $societe);
+				if ($resultfetchthirdparty<=0) {
+					// Need to create a new one (not found or multiple with the same name)
+					$resultfetchthirdparty = 0;
+				} else {
+					// We found an unique result with that name, so we put in in fk_soc of attendee
+					$confattendee->fk_soc = $thirdparty->id;
+					$confattendee->update($user);
+				}
+			} else {
+				// Need to create a thirdparty (put number>0 if we do not want to create a thirdparty for free-conferences)
+				$resultfetchthirdparty = 0;
+			}
+		}
 		if ($resultfetchthirdparty<0) {
 			$error++;
 			$errmsg .= $thirdparty->error;
-			$readythirdparty = -1;
 		} elseif ($resultfetchthirdparty==0) {
 			// creation of a new thirdparty
-			if (!empty(GETPOST("societe"))) {
-				$thirdparty->name        = GETPOST("societe");
+			if (!empty($societe)) {
+				$thirdparty->name     = $societe;
 			} else {
-				$thirdparty->name        = $email;
+				$thirdparty->name     = $email;
 			}
-
-			$thirdparty->address     = GETPOST("address");
-			$thirdparty->zip         = GETPOST("zipcode");
-			$thirdparty->town        = GETPOST("town");
-			$thirdparty->client      = 2;
-			$thirdparty->fournisseur = 0;
-			$thirdparty->country_id  = GETPOST("country_id", 'int');
-			$thirdparty->state_id    = GETPOST("state_id", 'int');
-			$thirdparty->email       = $email;
+			$thirdparty->address      = GETPOST("address");
+			$thirdparty->zip          = GETPOST("zipcode");
+			$thirdparty->town         = GETPOST("town");
+			$thirdparty->client       = 2;
+			$thirdparty->fournisseur  = 0;
+			$thirdparty->country_id   = GETPOST("country_id", 'int');
+			$thirdparty->state_id     = GETPOST("state_id", 'int');
+			$thirdparty->email        = $email;
 
 			// Load object modCodeTiers
 			$module = (!empty($conf->global->SOCIETE_CODECLIENT_ADDON) ? $conf->global->SOCIETE_CODECLIENT_ADDON : 'mod_codeclient_leopard');
@@ -252,31 +318,131 @@ if (empty($reshook) && $action == 'add') {
 			}
 			$thirdparty->code_client = $tmpcode;
 			$readythirdparty = $thirdparty->create($user);
-		} else {
-			// We have an existing thirdparty ready to use
-			$readythirdparty = 1;
-		}
-
-		if ($readythirdparty < 0) {
-			$error++;
-			$errmsg .= $thirdparty->error;
-		} else {
-			// creation of an attendee
-			$confattendee = new ConferenceOrBoothAttendee($db);
-			$confattendee->fk_soc = $thirdparty->id;
-			$confattendee->date_subscription = dol_now();
-			$confattendee->email = GETPOST("email");
-			$confattendee->fk_actioncomm = $id;
-			$resultconfattendee = $confattendee->create($user);
-			if ($resultconfattendee < 0) {
+			if ($readythirdparty <0) {
 				$error++;
-				$errmsg .= $confattendee->error;
+				$errmsg .= $thirdparty->error;
+			} else {
+				$thirdparty->country_code = getCountry($thirdparty->country_id, 2, $db, $langs);
+				$thirdparty->country      = getCountry($thirdparty->country_code, 0, $db, $langs);
+				$confattendee->fk_soc     = $thirdparty->id;
+				$confattendee->update($user);
 			}
 		}
 	}
 
 	if (!$error) {
 		$db->commit();
+		if (!empty(floatval($project->price_registration))) {
+			$productforinvoicerow = new Product($db);
+			$resultprod = $productforinvoicerow->fetch($conf->global->SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION);
+			if ($resultprod < 0) {
+				$error++;
+				$errmsg .= $productforinvoicerow->error;
+			} else {
+				$facture = new Facture($db);
+				$facture->type = Facture::TYPE_STANDARD;
+				$facture->socid = $thirdparty->id;
+				$facture->paye = 0;
+				$facture->date = dol_now();
+				$facture->cond_reglement_id = $confattendee->cond_reglement_id;
+				$facture->fk_project = $project->id;
+				if (empty($facture->cond_reglement_id)) {
+					$paymenttermstatic = new PaymentTerm($confattendee->db);
+					$facture->cond_reglement_id = $paymenttermstatic->getDefaultId();
+					if (empty($facture->cond_reglement_id)) {
+						$error++;
+						$confattendee->error = 'ErrorNoPaymentTermRECEPFound';
+						$confattendee->errors[] = $confattendee->error;
+					}
+				}
+				$resultfacture = $facture->create($user);
+				if ($resultfacture <= 0) {
+					$confattendee->error = $facture->error;
+					$confattendee->errors = $facture->errors;
+					$error++;
+				} else {
+					$facture->add_object_linked($confattendee->element, $confattendee->id);
+				}
+			}
+
+			if (!$error) {
+				// Add line to draft invoice
+				$vattouse = get_default_tva($mysoc, $thirdparty, $productforinvoicerow->id);
+				$result = $facture->addline($langs->trans("ConferenceAttendeeFee", $conference->label, dol_print_date($conference->datep, '%d/%m/%y %H:%M:%S'), dol_print_date($conference->datep2, '%d/%m/%y %H:%M:%S')), floatval($project->price_registration), 1, $vattouse, 0, 0, $productforinvoicerow->id, 0, dol_now(), '', 0, 0, '', 'HT', 0, 1);
+				if ($result <= 0) {
+					$confattendee->error = $facture->error;
+					$confattendee->errors = $facture->errors;
+					$error++;
+				}
+				if (!$error) {
+					$valid = true;
+					$sourcetouse = 'conferencesubscription';
+					$reftouse = $facture->id;
+					$redirection = $dolibarr_main_url_root.'/public/payment/newpayment.php?source='.$sourcetouse.'&ref='.$reftouse;
+					if (!empty($conf->global->PAYMENT_SECURITY_TOKEN)) {
+						if (!empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) {
+							$redirection .= '&securekey='.dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . $sourcetouse . $reftouse, 2); // Use the source in the hash to avoid duplicates if the references are identical
+						} else {
+							$redirection .= '&securekey='.$conf->global->PAYMENT_SECURITY_TOKEN;
+						}
+					}
+					Header("Location: ".$redirection);
+					exit;
+				}
+			}
+		} else {
+			// No price has been set
+			// Validating the subscription
+			$confattendee->setStatut(1);
+
+			// Sending mail
+			require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
+			include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
+			$formmail = new FormMail($db);
+			// Set output language
+			$outputlangs = new Translate('', $conf);
+			$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
+			// Load traductions files required by page
+			$outputlangs->loadLangs(array("main", "members"));
+			// Get email content from template
+			$arraydefaultmessage = null;
+
+			$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT;
+			if (!empty($labeltouse)) {
+				$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
+			}
+
+			if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
+				$subject = $arraydefaultmessage->topic;
+				$msg     = $arraydefaultmessage->content;
+			}
+
+			$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
+			complete_substitutions_array($substitutionarray, $outputlangs, $object);
+
+			$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
+			$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
+
+			$sendto = $thirdparty->email;
+			$from = $conf->global->MAILING_EMAIL_FROM;
+			$urlback = $_SERVER["REQUEST_URI"];
+
+			$ishtml = dol_textishtml($texttosend); // May contain urls
+
+			$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
+
+			$result = $mailfile->sendfile();
+			if ($result) {
+				dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
+			} else {
+				dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
+			}
+
+			$securekeyurl = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
+			$redirection = $dolibarr_main_url_root.'/public/eventorganization/subscriptionok.php?id='.$id.'&securekey='.$securekeyurl;
+			Header("Location: ".$redirection);
+			exit;
+		}
 		//Header("Location: ".$urlback);
 		//exit;
 	} else {
@@ -292,12 +458,6 @@ if (empty($reshook) && $action == 'add') {
 $form = new Form($db);
 $formcompany = new FormCompany($db);
 
-$conference = new ConferenceOrBooth($db);
-$resultconf = $conference->fetch($id);
-if ($resultconf < 0) {
-	setEventMessages(null, $object->errors, "errors");
-}
-
 llxHeaderVierge($langs->trans("NewSubscription"));
 
 
@@ -309,12 +469,9 @@ print '<div id="divsubscribe">';
 print '<div class="center subscriptionformhelptext justify">';
 
 // Welcome message
-print $langs->trans("EvntOrgWelcomeMessage");
-print $id.".".'<br>';
-print $langs->trans("EvntOrgStartDuration");
-print dol_print_date($conference->datep).' ';
-print $langs->trans("EvntOrgEndDuration");
-print ' '.dol_print_date($conference->datef).".";
+print $langs->trans("EvntOrgWelcomeMessage", $conference->label);
+print '<br>';
+print $langs->trans("EvntOrgDuration", dol_print_date($conference->datep), dol_print_date($conference->datef));
 print '</div>';
 
 dol_htmloutput_errors($errmsg);
@@ -324,8 +481,8 @@ print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST" name="newmember">'.
 print '<input type="hidden" name="token" value="'.newToken().'" / >';
 print '<input type="hidden" name="entity" value="'.$entity.'" />';
 print '<input type="hidden" name="action" value="add" />';
-print '<input type="hidden" name="id" value="'.$encodedid.'" />';
-print '<input type="hidden" name="securekey" value="'.$encodedsecurekeyandid.'" />';
+print '<input type="hidden" name="id" value="'.$id.'" />';
+print '<input type="hidden" name="securekey" value="'.$securekeyreceived.'" />';
 
 print '<br>';
 
@@ -348,9 +505,13 @@ jQuery(document).ready(function () {
 print '<table class="border" summary="form to subscribe" id="tablesubscribe">'."\n";
 
 // Email
-print '<tr><td>'.$langs->trans("Email").' <FONT COLOR="red">*</FONT></td><td><input type="text" name="email" maxlength="255" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('email')).'"></td></tr>'."\n";
+print '<tr><td>'.$langs->trans("Email").'<FONT COLOR="red">*</FONT></td><td><input type="text" name="email" maxlength="255" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('email')).'"></td></tr>'."\n";
 // Company
-print '<tr id="trcompany" class="trcompany"><td>'.$langs->trans("Company").' </td><td><input type="text" name="societe" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('societe')).'"></td></tr>'."\n";
+print '<tr id="trcompany" class="trcompany"><td>'.$langs->trans("Company");
+if (!empty(floatval($project->price_registration))) {
+	print '<FONT COLOR="red">*</FONT>';
+}
+print ' </td><td><input type="text" name="societe" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('societe')).'"></td></tr>'."\n";
 // Address
 print '<tr><td>'.$langs->trans("Address").'</td><td>'."\n";
 print '<textarea name="address" id="address" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">'.dol_escape_htmltag(GETPOST('address', 'restricthtml'), 0, 1).'</textarea></td></tr>'."\n";
diff --git a/htdocs/public/eventorganization/subscriptionok.php b/htdocs/public/eventorganization/subscriptionok.php
new file mode 100644
index 00000000000..4a81084223d
--- /dev/null
+++ b/htdocs/public/eventorganization/subscriptionok.php
@@ -0,0 +1,179 @@
+<?php
+/* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
+ * Copyright (C) 2006-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
+ * Copyright (C) 2021		Waël Almoman			<info@almoman.com>
+ * Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *     	\file       htdocs/public/payment/paymentok.php
+ *		\ingroup    core
+ *		\brief      File to show page after a successful payment
+ *                  This page is called by payment system with url provided to it completed with parameter TOKEN=xxx
+ *                  This token can be used to get more informations.
+ */
+
+if (!defined('NOLOGIN')) {
+	define("NOLOGIN", 1); // This means this output page does not require to be logged.
+}
+if (!defined('NOCSRFCHECK')) {
+	define("NOCSRFCHECK", 1); // We accept to go on this page from external web site.
+}
+if (!defined('NOIPCHECK')) {
+	define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
+}
+if (!defined('NOBROWSERNOTIF')) {
+	define('NOBROWSERNOTIF', '1');
+}
+
+// For MultiCompany module.
+// Do not use GETPOST here, function is not defined and define must be done before including main.inc.php
+// TODO This should be useless. Because entity must be retrieve from object ref and not from url.
+$entity = (!empty($_GET['e']) ? (int) $_GET['e'] : (!empty($_POST['e']) ? (int) $_POST['e'] : 1));
+if (is_numeric($entity)) {
+	define("DOLENTITY", $entity);
+}
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
+
+if (!empty($conf->paypal->enabled)) {
+	require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php';
+	require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypalfunctions.lib.php';
+}
+
+global $dolibarr_main_instance_unique_id, $dolibarr_main_url_root, $mysoc;
+
+$langs->loadLangs(array("main", "companies", "install", "other", "eventorganization"));
+
+$object = new stdClass(); // For triggers
+
+$error = 0;
+
+// Security check
+$id = GETPOST("id", 'int');
+$securekeyreceived = GETPOST("securekey");
+$securekeytocompare = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
+
+if ($securekeyreceived != $securekeytocompare) {
+	print $langs->trans('MissingOrBadSecureKey');
+	exit;
+}
+
+// Security check
+if (empty($conf->eventorganization->enabled)) {
+	accessforbidden('', 0, 0, 1);
+}
+
+
+/*
+ * Actions
+ */
+
+
+
+/*
+ * View
+ */
+
+$now = dol_now();
+
+dol_syslog("Callback url when a payment was done. query_string=".(dol_escape_htmltag($_SERVER["QUERY_STRING"]) ?dol_escape_htmltag($_SERVER["QUERY_STRING"]) : '')." script_uri=".(dol_escape_htmltag($_SERVER["SCRIPT_URI"]) ?dol_escape_htmltag($_SERVER["SCRIPT_URI"]) : ''), LOG_DEBUG, 0, '_payment');
+
+$tracepost = "";
+foreach ($_POST as $k => $v) {
+	$tracepost .= "{$k} - {$v}\n";
+}
+dol_syslog("POST=".$tracepost, LOG_DEBUG, 0, '_payment');
+
+$head = '';
+if (!empty($conf->global->ONLINE_PAYMENT_CSS_URL)) {
+	$head = '<link rel="stylesheet" type="text/css" href="'.$conf->global->ONLINE_PAYMENT_CSS_URL.'?lang='.$langs->defaultlang.'">'."\n";
+}
+
+$conf->dol_hide_topmenu = 1;
+$conf->dol_hide_leftmenu = 1;
+
+$replacemainarea = (empty($conf->dol_hide_leftmenu) ? '<div>' : '').'<div>';
+llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea);
+
+
+// Show message
+print '<span id="dolpaymentspan"></span>'."\n";
+print '<div id="dolpaymentdiv" class="center">'."\n";
+
+
+// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo)
+// Define logo and logosmall
+$logosmall = $mysoc->logo_small;
+$logo = $mysoc->logo;
+$paramlogo = 'ONLINE_PAYMENT_LOGO_'.$suffix;
+if (!empty($conf->global->$paramlogo)) {
+	$logosmall = $conf->global->$paramlogo;
+} elseif (!empty($conf->global->ONLINE_PAYMENT_LOGO)) {
+	$logosmall = $conf->global->ONLINE_PAYMENT_LOGO;
+}
+//print '<!-- Show logo (logosmall='.$logosmall.' logo='.$logo.') -->'."\n";
+// Define urllogo
+$urllogo = '';
+$urllogofull = '';
+if (!empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) {
+	$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/thumbs/'.$logosmall);
+	$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/thumbs/'.$logosmall);
+} elseif (!empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) {
+	$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/'.$logo);
+	$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/'.$logo);
+}
+
+// Output html code for logo
+if ($urllogo) {
+	print '<div class="backgreypublicpayment">';
+	print '<div class="logopublicpayment">';
+	print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
+	print '>';
+	print '</div>';
+	if (empty($conf->global->MAIN_HIDE_POWERED_BY)) {
+		print '<div class="poweredbypublicpayment opacitymedium right"><a class="poweredbyhref" href="https://www.dolibarr.org?utm_medium=website&utm_source=poweredby" target="dolibarr" rel="noopener">'.$langs->trans("PoweredBy").'<br><img class="poweredbyimg" src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.svg" width="80px"></a></div>';
+	}
+	print '</div>';
+}
+
+if (!empty($conf->global->EVENTORGANIZATION_IMAGE_PUBLIC_INTERFACE)) {
+	print '<div class="backimagepubliceventorganizationsubscription">';
+	print '<img id="idEVENTORGANIZATION_IMAGE_PUBLIC_INTERFACE" src="'.$conf->global->EVENTORGANIZATION_IMAGE_PUBLIC_INTERFACE.'">';
+	print '</div>';
+}
+
+print '<br><br><br>';
+
+print $langs->trans("SubscriptionOk");
+
+print "\n</div>\n";
+
+
+htmlPrintOnlinePaymentFooter($mysoc, $langs, 0, $suffix);
+
+
+// Clean session variables to avoid duplicate actions if post is resent
+unset($_SESSION["FinalPaymentAmt"]);
+unset($_SESSION["TRANSACTIONID"]);
+
+
+llxFooter('', 'public');
+
+$db->close();
diff --git a/htdocs/public/members/new.php b/htdocs/public/members/new.php
index e6b7a3e7a38..f9cd88a8c38 100644
--- a/htdocs/public/members/new.php
+++ b/htdocs/public/members/new.php
@@ -6,6 +6,7 @@
  * Copyright (C) 2012       J. Fernando Lagrange    <fernando@demo-tic.org>
  * Copyright (C) 2018-2019  Frédéric France         <frederic.france@netlogic.fr>
  * Copyright (C) 2018       Alexandre Spangaro      <aspangaro@open-dsi.fr>
+ * Copyright (C) 2021       Waël Almoman            <info@almoman.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -129,18 +130,25 @@ function llxHeaderVierge($title, $head = "", $disablejs = 0, $disablehead = 0, $
 	}
 
 	print '<div class="center">';
+
 	// Output html code for logo
 	if ($urllogo) {
 		print '<div class="backgreypublicpayment">';
 		print '<div class="logopublicpayment">';
-		print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
-		print '>';
+		print '<img id="dolpaymentlogo" src="'.$urllogo.'">';
 		print '</div>';
 		if (empty($conf->global->MAIN_HIDE_POWERED_BY)) {
 			print '<div class="poweredbypublicpayment opacitymedium right"><a class="poweredbyhref" href="https://www.dolibarr.org?utm_medium=website&utm_source=poweredby" target="dolibarr" rel="noopener">'.$langs->trans("PoweredBy").'<br><img class="poweredbyimg" src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.svg" width="80px"></a></div>';
 		}
 		print '</div>';
 	}
+
+	if (!empty($conf->global->MEMBER_IMAGE_PUBLIC_REGISTRATION)) {
+		print '<div class="backimagepublicregistration">';
+		print '<img id="idEVENTORGANIZATION_IMAGE_PUBLIC_INTERFACE" src="'.$conf->global->MEMBER_IMAGE_PUBLIC_REGISTRATION.'">';
+		print '</div>';
+	}
+
 	print '</div>';
 
 	print '<div class="divmainbodylarge">';
@@ -201,12 +209,12 @@ if (empty($reshook) && $action == 'add') {
 			$langs->load("errors");
 			$errmsg .= $langs->trans("ErrorPasswordsMustMatch")."<br>\n";
 		}
-		if (!GETPOST("email")) {
+		if (!GETPOST('email')) {
 			$error++;
 			$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("EMail"))."<br>\n";
 		}
 	}
-	if (GETPOST('type') <= 0) {
+	if (GETPOST('typeid') <= 0) {
 		$error++;
 		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type"))."<br>\n";
 	}
@@ -214,21 +222,24 @@ if (empty($reshook) && $action == 'add') {
 		$error++;
 		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv('Nature'))."<br>\n";
 	}
-	if (!GETPOST("lastname")) {
+	if (!GETPOST('lastname')) {
 		$error++;
 		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Lastname"))."<br>\n";
 	}
-	if (!GETPOST("firstname")) {
+	if (!GETPOST('firstname')) {
 		$error++;
 		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Firstname"))."<br>\n";
 	}
-	if (GETPOST("email") && !isValidEmail(GETPOST("email"))) {
+	if (!empty($conf->global->ADHERENT_MAIL_REQUIRED) && empty(GETPOST('email'))) {
+		$error++;
+		$errmsg .= $langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Email'))."<br>\n";
+	} elseif (GETPOST("email") && !isValidEmail(GETPOST("email"))) {
+		$langs->load('errors');
 		$error++;
-		$langs->load("errors");
 		$errmsg .= $langs->trans("ErrorBadEMail", GETPOST("email"))."<br>\n";
 	}
 	$birthday = dol_mktime(GETPOST("birthhour", 'int'), GETPOST("birthmin", 'int'), GETPOST("birthsec", 'int'), GETPOST("birthmonth", 'int'), GETPOST("birthday", 'int'), GETPOST("birthyear", 'int'));
-	if (GETPOSTISSET("birthmonth") && empty($birthday)) {
+	if (GETPOST("birthmonth") && empty($birthday)) {
 		$error++;
 		$langs->load("errors");
 		$errmsg .= $langs->trans("ErrorBadDateFormat")."<br>\n";
@@ -240,36 +251,32 @@ if (empty($reshook) && $action == 'add') {
 		}
 	}
 
-	if (GETPOSTISSET('public')) {
-		$public = 1;
-	} else {
-		$public = 0;
-	}
+	$public = GETPOSTISSET('public') ? 1 : 0;
 
 	if (!$error) {
 		// email a peu pres correct et le login n'existe pas
 		$adh = new Adherent($db);
 		$adh->statut      = -1;
 		$adh->public      = $public;
-		$adh->firstname   = GETPOST("firstname");
-		$adh->lastname    = GETPOST("lastname");
-		$adh->gender      = GETPOST("gender");
-		$adh->civility_id = GETPOST("civility_id");
-		$adh->societe     = GETPOST("societe");
-		$adh->address     = GETPOST("address");
-		$adh->zip         = GETPOST("zipcode");
-		$adh->town        = GETPOST("town");
-		$adh->email       = GETPOST("email");
+		$adh->firstname   = GETPOST('firstname');
+		$adh->lastname    = GETPOST('lastname');
+		$adh->gender      = GETPOST('gender');
+		$adh->civility_id = GETPOST('civility_id');
+		$adh->societe     = GETPOST('societe');
+		$adh->address     = GETPOST('address');
+		$adh->zip         = GETPOST('zipcode');
+		$adh->town        = GETPOST('town');
+		$adh->email       = GETPOST('email');
 		if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) {
-			$adh->login       = GETPOST("login");
-			$adh->pass        = GETPOST("pass1");
+			$adh->login       = GETPOST('login');
+			$adh->pass        = GETPOST('pass1');
 		}
-		$adh->photo       = GETPOST("photo");
-		$adh->country_id  = GETPOST("country_id", 'int');
-		$adh->state_id    = GETPOST("state_id", 'int');
-		$adh->typeid      = GETPOST("type", 'int');
-		$adh->note_private = GETPOST("note_private");
-		$adh->morphy      = GETPOST("morphy");
+		$adh->photo       = GETPOST('photo');
+		$adh->country_id  = $conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE ? $conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE : GETPOST('country_id', 'int');
+		$adh->state_id    = GETPOST('state_id', 'int');
+		$adh->typeid      = $conf->global->MEMBER_NEWFORM_FORCETYPE ? $conf->global->MEMBER_NEWFORM_FORCETYPE : GETPOST('typeid', 'int');
+		$adh->note_private = GETPOST('note_private');
+		$adh->morphy      = $conf->global->MEMBER_NEWFORM_FORCEMORPHY ? $conf->global->MEMBER_NEWFORM_FORCEMORPHY : GETPOST('morphy');
 		$adh->birth       = $birthday;
 
 
@@ -544,6 +551,10 @@ jQuery(document).ready(function () {
            document.newmember.action.value="create";
            document.newmember.submit();
         });
+        jQuery("#typeid").change(function() {
+           document.newmember.action.value="create";
+           document.newmember.submit();
+        });
     });
 });
 </script>';
@@ -551,7 +562,7 @@ jQuery(document).ready(function () {
 
 print '<table class="border" summary="form to subscribe" id="tablesubscribe">'."\n";
 
-// Type
+	// Type
 if (empty($conf->global->MEMBER_NEWFORM_FORCETYPE)) {
 	$listoftype = $adht->liste_array();
 	$tmp = array_keys($listoftype);
@@ -562,12 +573,13 @@ if (empty($conf->global->MEMBER_NEWFORM_FORCETYPE)) {
 		$isempty = 0;
 	}
 	print '<tr><td class="titlefield">'.$langs->trans("Type").' <FONT COLOR="red">*</FONT></td><td>';
-	print $form->selectarray("type", $adht->liste_array(), GETPOST('type') ?GETPOST('type') : $defaulttype, $isempty);
+	print $form->selectarray("typeid", $adht->liste_array(1), GETPOST('typeid') ? GETPOST('typeid') : $defaulttype, $isempty);
 	print '</td></tr>'."\n";
 } else {
 	$adht->fetch($conf->global->MEMBER_NEWFORM_FORCETYPE);
-	print '<input type="hidden" id="type" name="type" value="'.$conf->global->MEMBER_NEWFORM_FORCETYPE.'">';
+	print '<input type="hidden" id="typeid" name="typeid" value="'.$conf->global->MEMBER_NEWFORM_FORCETYPE.'">';
 }
+
 // Moral/Physic attribute
 $morphys["phy"] = $langs->trans("Physical");
 $morphys["mor"] = $langs->trans("Moral");
@@ -579,6 +591,7 @@ if (empty($conf->global->MEMBER_NEWFORM_FORCEMORPHY)) {
 	print $morphys[$conf->global->MEMBER_NEWFORM_FORCEMORPHY];
 	print '<input type="hidden" id="morphy" name="morphy" value="'.$conf->global->MEMBER_NEWFORM_FORCEMORPHY.'">';
 }
+
 // Civility
 print '<tr><td class="titlefield">'.$langs->trans('UserTitle').'</td><td>';
 print $formcompany->select_civility(GETPOST('civility_id'), 'civility_id').'</td></tr>'."\n";
@@ -628,13 +641,11 @@ if (empty($conf->global->SOCIETE_DISABLE_STATE)) {
 	print '<tr><td>'.$langs->trans('State').'</td><td>';
 	if ($country_code) {
 		print $formcompany->select_state(GETPOST("state_id"), $country_code);
-	} else {
-		print '';
 	}
 	print '</td></tr>';
 }
 // EMail
-print '<tr><td>'.$langs->trans("Email").' <FONT COLOR="red">*</FONT></td><td><input type="text" name="email" maxlength="255" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('email')).'"></td></tr>'."\n";
+print '<tr><td>'.$langs->trans("Email").($conf->global->ADHERENT_MAIL_REQUIRED ? ' <span style="color:red;">*</span>' : '').'</td><td><input type="text" name="email" maxlength="255" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('email')).'"></td></tr>'."\n";
 // Login
 if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) {
 	print '<tr><td>'.$langs->trans("Login").' <FONT COLOR="red">*</FONT></td><td><input type="text" name="login" maxlength="50" class="minwidth100"value="'.dol_escape_htmltag(GETPOST('login')).'"></td></tr>'."\n";
@@ -650,7 +661,7 @@ print '<tr><td>'.$langs->trans("URLPhoto").'</td><td><input type="text" name="ph
 // Public
 print '<tr><td>'.$langs->trans("Public").'</td><td><input type="checkbox" name="public"></td></tr>'."\n";
 // Other attributes
-$tpl_context = 'public'; // define templae context to public
+$tpl_context = 'public'; // define template context to public
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_add.tpl.php';
 // Comments
 print '<tr>';
@@ -658,7 +669,7 @@ print '<td class="tdtop">'.$langs->trans("Comments").'</td>';
 print '<td class="tdtop"><textarea name="note_private" id="note_private" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">'.dol_escape_htmltag(GETPOST('note_private', 'restricthtml'), 0, 1).'</textarea></td>';
 print '</tr>'."\n";
 
-// Add specific fields used by Dolibarr foundation for example
+	// Add specific fields used by Dolibarr foundation for example
 if (!empty($conf->global->MEMBER_NEWFORM_DOLIBARRTURNOVER)) {
 	$arraybudget = array('50'=>'<= 100 000', '100'=>'<= 200 000', '200'=>'<= 500 000', '300'=>'<= 1 500 000', '600'=>'<= 3 000 000', '1000'=>'<= 5 000 000', '2000'=>'5 000 000+');
 	print '<tr id="trbudget" class="trcompany"><td>'.$langs->trans("TurnoverOrBudget").' <FONT COLOR="red">*</FONT></td><td>';
@@ -675,11 +686,11 @@ if (!empty($conf->global->MEMBER_NEWFORM_DOLIBARRTURNOVER)) {
                 if (jQuery("#budget").val() > 0) { jQuery(".amount").val(jQuery("#budget").val()); }
                 else { jQuery("#budget").val(\'\'); }
         });
-        /*jQuery("#type").change(function() {
-            if (jQuery("#type").val()==1) { jQuery("#morphy").val(\'mor\'); }
-            if (jQuery("#type").val()==2) { jQuery("#morphy").val(\'phy\'); }
-            if (jQuery("#type").val()==3) { jQuery("#morphy").val(\'mor\'); }
-            if (jQuery("#type").val()==4) { jQuery("#morphy").val(\'mor\'); }
+        /*jQuery("#typeid").change(function() {
+            if (jQuery("#typeid").val()==1) { jQuery("#morphy").val(\'mor\'); }
+            if (jQuery("#typeid").val()==2) { jQuery("#morphy").val(\'phy\'); }
+            if (jQuery("#typeid").val()==3) { jQuery("#morphy").val(\'mor\'); }
+            if (jQuery("#typeid").val()==4) { jQuery("#morphy").val(\'mor\'); }
             initturnover();
         });*/
         function initturnover() {
@@ -703,14 +714,21 @@ if (!empty($conf->global->MEMBER_NEWFORM_DOLIBARRTURNOVER)) {
 }
 if (!empty($conf->global->MEMBER_NEWFORM_AMOUNT) || !empty($conf->global->MEMBER_NEWFORM_PAYONLINE)) {
 	// $conf->global->MEMBER_NEWFORM_SHOWAMOUNT is an amount
-	$amount = 0;
+
+	// Set amount for the subscription
+	$amountbytype = $adht->amountByType(1);
+	$amount = !empty($amountbytype[GETPOST('typeid', 'int')]) ? $amountbytype[GETPOST('typeid', 'int')] : (isset($amount) ? $amount : 0);
+
 	if (!empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
 		$amount = $conf->global->MEMBER_NEWFORM_AMOUNT;
 	}
 
 	if (!empty($conf->global->MEMBER_NEWFORM_PAYONLINE)) {
-		$amount = GETPOST('amount') ?GETPOST('amount') : $conf->global->MEMBER_NEWFORM_AMOUNT;
+		$amount = $amount ? $amount : (GETPOST('amount') ? GETPOST('amount') : $conf->global->MEMBER_NEWFORM_AMOUNT);
 	}
+
+	$amount = price2num($amount);
+
 	// $conf->global->MEMBER_NEWFORM_PAYONLINE is 'paypal', 'paybox' or 'stripe'
 	print '<tr><td>'.$langs->trans("Subscription").'</td><td class="nowrap">';
 	if (!empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)) {
diff --git a/htdocs/public/members/public_card.php b/htdocs/public/members/public_card.php
index 4950db468f1..a6512b83a60 100644
--- a/htdocs/public/members/public_card.php
+++ b/htdocs/public/members/public_card.php
@@ -101,7 +101,7 @@ if ($id > 0) {
 	if (empty($object->public)) {
 		 print $langs->trans("ErrorThisMemberIsNotPublic");
 	} else {
-		print '<table class="public_border" cellspacing="0" width="100%" cellpadding="3">';
+		print '<table class="public_border" width="100%" cellpadding="3">';
 
 		print '<tr><td width="15%">'.$langs->trans("Type").'</td><td class="valeur">'.$object->type."</td></tr>\n";
 		print '<tr><td>'.$langs->trans("Person").'</td><td class="valeur">'.$object->morphy.'</td></tr>';
diff --git a/htdocs/public/notice.php b/htdocs/public/notice.php
index f85c628e1eb..c41bf81bea4 100644
--- a/htdocs/public/notice.php
+++ b/htdocs/public/notice.php
@@ -18,7 +18,7 @@
 /**
  *	\file       htdocs/public/notice.php
  *	\brief      Dolibarr page to show a notice.
- *              Default notice is a message to say network connection is off.
+ *              Default notice is a message to say network connection is off or show another message.
  *              You can also call this page with URL:
  *                /public/notice.php?lang=xx_XX&transkey=translation_key  (key must be inside file main.lang, error.lang or other.lang)
  *                /public/notice.php?transphrase=url_encoded_sentence_to_show
diff --git a/htdocs/public/onlinesign/newonlinesign.php b/htdocs/public/onlinesign/newonlinesign.php
index a4a2de27beb..d034db38be3 100644
--- a/htdocs/public/onlinesign/newonlinesign.php
+++ b/htdocs/public/onlinesign/newonlinesign.php
@@ -195,6 +195,11 @@ if ($urllogo) {
 	}
 	print '</div>';
 }
+if (!empty($conf->global->PROPOSAL_IMAGE_PUBLIC_SIGN)) {
+	print '<div class="backimagepublicproposalsign">';
+	print '<img id="idEVENTORGANIZATION_IMAGE_PUBLIC_INTERFACE" src="'.$conf->global->PROPOSAL_IMAGE_PUBLIC_SIGN.'">';
+	print '</div>';
+}
 
 // Output introduction text
 $text = '';
diff --git a/htdocs/public/opensurvey/studs.php b/htdocs/public/opensurvey/studs.php
index 5f5446ae3f1..8b6da7e0b75 100644
--- a/htdocs/public/opensurvey/studs.php
+++ b/htdocs/public/opensurvey/studs.php
@@ -609,7 +609,7 @@ if ($ligneamodifier < 0 && (!isset($_SESSION['nom']))) {
 	if (isset($_SESSION['nom'])) {
 		print '<input type=hidden name="nom" value="'.$_SESSION['nom'].'">'.$_SESSION['nom']."\n";
 	} else {
-		print '<input type="text" name="nom" placeholder="'.dol_escape_htmltag($langs->trans("Name")).'" maxlength="64" size="24">'."\n";
+		print '<input type="text" name="nom" placeholder="'.dol_escape_htmltag($langs->trans("Name")).'" maxlength="64" class=" minwidth175">'."\n";
 	}
 	print '</td>'."\n";
 
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index 40c742d562a..aeed346ab87 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2018	    Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2018-2019	Thibault FOUCART	    <support@ptibogxiv.net>
  * Copyright (C) 2021		Waël Almoman	    	<info@almoman.com>
+ * Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -59,13 +60,19 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 // Hook to be used by external payment modules (ie Payzen, ...)
 include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
 $hookmanager = new HookManager($db);
 $hookmanager->initHooks(array('newpayment'));
 
+// For encryption
+global $dolibarr_main_instance_unique_id;
+
 // Load translation files
 $langs->loadLangs(array("main", "other", "dict", "bills", "companies", "errors", "paybox", "paypal", "stripe")); // File with generic data
 
@@ -106,6 +113,55 @@ if (!$action) {
 	}
 }
 
+if ($source == 'conferencesubscription') {
+	// Finding the Attendee
+	$invoiceid = GETPOST('ref');
+	$invoice = new Facture($db);
+	$resultinvoice = $invoice->fetch($invoiceid);
+	if ($resultinvoice <= 0) {
+		setEventMessages(null, $invoice->errors, "errors");
+	} else {
+		$invoice->fetchObjectLinked();
+		$linkedAttendees = $invoice->linkedObjectsIds['conferenceorboothattendee'];
+
+		if (is_array($linkedAttendees)) {
+			$linkedAttendees = array_values($linkedAttendees);
+
+			$attendee = new ConferenceOrBoothAttendee($db);
+			$resultattendee = $attendee->fetch($linkedAttendees[0]);
+			if ($resultattendee <= 0) {
+				setEventMessages(null, $attendee->errors, "errors");
+			} else {
+				$amount = price2num($invoice->total_ttc);
+				// Finding the associated thirdparty
+				$thirdparty = new Societe($db);
+				$resultthirdparty = $thirdparty->fetch($invoice->socid);
+				if ($resultthirdparty <= 0) {
+					setEventMessages(null, $thirdparty->errors, "errors");
+				}
+				$object = $thirdparty;
+			}
+		}
+	}
+} elseif ($source == 'boothlocation') {
+	// Getting the amount to pay, the invoice, finding the thirdparty
+	$invoiceid = GETPOST('ref');
+	$invoice = new Facture($db);
+	$resultinvoice = $invoice->fetch($invoiceid);
+	if ($resultinvoice <= 0) {
+		setEventMessages(null, $invoice->errors, "errors");
+	} else {
+		$amount = price2num($invoice->total_ttc);
+		// Finding the associated thirdparty
+		$thirdparty = new Societe($db);
+		$resultthirdparty = $thirdparty->fetch($invoice->socid);
+		if ($resultthirdparty <= 0) {
+			setEventMessages(null, $thirdparty->errors, "errors");
+		}
+		$object = $thirdparty;
+	}
+}
+
 
 $paymentmethod = GETPOST('paymentmethod', 'alphanohtml') ?GETPOST('paymentmethod', 'alphanohtml') : ''; // Empty in most cases. Defined when a payment mode is forced
 $validpaymentmethod = array();
@@ -132,6 +188,7 @@ $ref = $REF = GETPOST('ref', 'alpha');
 $TAG = GETPOST("tag", 'alpha');
 $FULLTAG = GETPOST("fulltag", 'alpha'); // fulltag is tag with more informations
 $SECUREKEY = GETPOST("securekey"); // Secure key
+
 if ($paymentmethod && !preg_match('/'.preg_quote('PM='.$paymentmethod, '/').'/', $FULLTAG)) {
 	$FULLTAG .= ($FULLTAG ? '.' : '').'PM='.$paymentmethod;
 }
@@ -215,18 +272,27 @@ $parameters = [
 $reshook = $hookmanager->executeHooks('doValidatePayment', $parameters, $object, $action);
 
 // Check security token
+$tmpsource = $source;
+if ($tmpsource == 'membersubscription') {
+	$tmpsource = 'member';
+}
 $valid = true;
 if (!empty($conf->global->PAYMENT_SECURITY_TOKEN)) {
+	$token = '';
+	$tokenoldcompat = '';
 	if (!empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) {
-		if ($source && $REF) {
-			$token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.$source.$REF, 2); // Use the source in the hash to avoid duplicates if the references are identical
+		if ($tmpsource && $REF) {
+			$token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.$tmpsource.$REF, 2); // Use the source in the hash to avoid duplicates if the references are identical
+			if ($tmpsource != $source) {
+				$tokenoldcompat = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.$source.$REF, 2); // for retro-compatibility (token may have been hashed with membersubscription in external module)
+			}
 		} else {
 			$token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
 		}
 	} else {
 		$token = $conf->global->PAYMENT_SECURITY_TOKEN;
 	}
-	if ($SECUREKEY != $token) {
+	if ($SECUREKEY != $token && (empty($tokenoldcompat) || $SECUREKEY != $tokenoldcompat)) {
 		if (empty($conf->global->PAYMENT_SECURITY_ACCEPT_ANY_TOKEN)) {
 			$valid = false; // PAYMENT_SECURITY_ACCEPT_ANY_TOKEN is for backward compatibility
 		} else {
@@ -719,6 +785,8 @@ if ($action == 'charge' && !empty($conf->stripe->enabled)) {
  * View
  */
 
+$form = new Form($db);
+
 $head = '';
 if (!empty($conf->global->ONLINE_PAYMENT_CSS_URL)) {
 	$head = '<link rel="stylesheet" type="text/css" href="'.$conf->global->ONLINE_PAYMENT_CSS_URL.'?lang='.$langs->defaultlang.'">'."\n";
@@ -731,7 +799,7 @@ $replacemainarea = (empty($conf->dol_hide_leftmenu) ? '<div>' : '').'<div>';
 llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea);
 
 // Check link validity
-if ($source && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', ''))) {
+if ($source && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', 'donation_ref', ''))) {
 	$langs->load("errors");
 	dol_print_error_email('BADREFINPAYMENTFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $source, $ref));
 	// End of page
@@ -797,12 +865,17 @@ if ($urllogo) {
 	}
 	print '</div>';
 }
+if (!empty($conf->global->MAIN_IMAGE_PUBLIC_PAYMENT)) {
+	print '<div class="backimagepublicpayment">';
+	print '<img id="idMAIN_IMAGE_PUBLIC_PAYMENT" src="'.$conf->global->MAIN_IMAGE_PUBLIC_PAYMENT.'">';
+	print '</div>';
+}
 
 
 
 
 print '<!-- Form to send a payment -->'."\n";
-print '<!-- creditor = '.$creditor.' -->'."\n";
+print '<!-- creditor = '.dol_escape_htmltag($creditor).' -->'."\n";
 // Additionnal information for each payment system
 if (!empty($conf->paypal->enabled)) {
 	print '<!-- PAYPAL_API_SANDBOX = '.$conf->global->PAYPAL_API_SANDBOX.' -->'."\n";
@@ -844,7 +917,6 @@ print '<tr><td align="left" colspan="2" class="opacitymedium">'.$langs->trans("T
 
 $found = false;
 $error = 0;
-$var = false;
 
 $object = null;
 
@@ -860,17 +932,17 @@ if (!$source) {
 	}
 
 	// Creditor
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
+	print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
 	print '<input type="hidden" name="creditor" value="'.$creditor.'">';
 	print '</td></tr>'."\n";
 
 	// Amount
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
 	if (empty($amount)) {
 		print ' ('.$langs->trans("ToComplete").')';
 	}
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
+	print '</td><td class="CTableRow2">';
 	if (empty($amount) || !is_numeric($amount)) {
 		print '<input type="hidden" name="amount" value="'.price2num(GETPOST("amount", 'alpha'), 'MT').'">';
 		print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price2num(GETPOST("newamount", "alpha"), 'MT').'">';
@@ -885,8 +957,8 @@ if (!$source) {
 	print '</td></tr>'."\n";
 
 	// Tag
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
+	print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -932,14 +1004,14 @@ if ($source == 'order') {
 	$fulltag = dol_string_unaccent($fulltag);
 
 	// Creditor
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
+	print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
 	print '<input type="hidden" name="creditor" value="'.$creditor.'">';
 	print '</td></tr>'."\n";
 
 	// Debitor
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("ThirdParty");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$order->thirdparty->name.'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("ThirdParty");
+	print '</td><td class="CTableRow2"><b>'.$order->thirdparty->name.'</b>';
 	print '</td></tr>'."\n";
 
 	// Object
@@ -947,8 +1019,8 @@ if ($source == 'order') {
 	if (GETPOST('desc', 'alpha')) {
 		$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
 	}
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
+	print '</td><td class="CTableRow2">'.$text;
 	print '<input type="hidden" name="s" value="'.dol_escape_htmltag($source).'">';
 	print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($order->ref).'">';
 	print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($order->id).'">';
@@ -961,11 +1033,11 @@ if ($source == 'order') {
 	print '</td></tr>'."\n";
 
 	// Amount
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
 	if (empty($amount)) {
 		print ' ('.$langs->trans("ToComplete").')';
 	}
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
+	print '</td><td class="CTableRow2">';
 	if (empty($amount) || !is_numeric($amount)) {
 		print '<input type="hidden" name="amount" value="'.price2num(GETPOST("amount", 'alpha'), 'MT').'">';
 		print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price2num(GETPOST("newamount", "alpha"), 'MT').'">';
@@ -980,8 +1052,8 @@ if ($source == 'order') {
 	print '</td></tr>'."\n";
 
 	// Tag
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
+	print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.dol_escape_htmltag($tag).'">';
 	print '<input type="hidden" name="fulltag" value="'.dol_escape_htmltag($fulltag).'">';
 	print '</td></tr>'."\n";
@@ -1056,14 +1128,14 @@ if ($source == 'invoice') {
 	$fulltag = dol_string_unaccent($fulltag);
 
 	// Creditor
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
+	print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
 	print '<input type="hidden" name="creditor" value="'.dol_escape_htmltag($creditor).'">';
 	print '</td></tr>'."\n";
 
 	// Debitor
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("ThirdParty");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$invoice->thirdparty->name.'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("ThirdParty");
+	print '</td><td class="CTableRow2"><b>'.$invoice->thirdparty->name.'</b>';
 	print '</td></tr>'."\n";
 
 	// Object
@@ -1071,8 +1143,8 @@ if ($source == 'invoice') {
 	if (GETPOST('desc', 'alpha')) {
 		$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
 	}
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
+	print '</td><td class="CTableRow2">'.$text;
 	print '<input type="hidden" name="s" value="'.dol_escape_htmltag($source).'">';
 	print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($invoice->ref).'">';
 	print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($invoice->id).'">';
@@ -1085,11 +1157,11 @@ if ($source == 'invoice') {
 	print '</td></tr>'."\n";
 
 	// Amount
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentAmount");
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentAmount");
 	if (empty($amount) && empty($object->paye)) {
 		print ' ('.$langs->trans("ToComplete").')';
 	}
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
+	print '</td><td class="CTableRow2">';
 	if ($object->type == $object::TYPE_CREDIT_NOTE) {
 		print '<b>'.$langs->trans("CreditNote").'</b>';
 	} elseif (empty($object->paye)) {
@@ -1111,8 +1183,8 @@ if ($source == 'invoice') {
 	print '</td></tr>'."\n";
 
 	// Tag
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
+	print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -1227,14 +1299,14 @@ if ($source == 'contractline') {
 	}
 
 	// Creditor
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
+	print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
 	print '<input type="hidden" name="creditor" value="'.$creditor.'">';
 	print '</td></tr>'."\n";
 
 	// Debitor
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("ThirdParty");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$contract->thirdparty->name.'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("ThirdParty");
+	print '</td><td class="CTableRow2"><b>'.$contract->thirdparty->name.'</b>';
 	print '</td></tr>'."\n";
 
 	// Object
@@ -1256,8 +1328,8 @@ if ($source == 'contractline') {
 	if (GETPOST('desc', 'alpha')) {
 		$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
 	}
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
+	print '</td><td class="CTableRow2">'.$text;
 	print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
 	print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($contractline->ref).'">';
 	print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($contractline->id).'">';
@@ -1286,17 +1358,17 @@ if ($source == 'contractline') {
 			$duration = $contractline->product->duration_value.' '.$dur[$contractline->product->duration_unit];
 		}
 	}
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$label.'</td>';
-	print '<td class="CTableRow'.($var ? '1' : '2').'"><b>'.($duration ? $duration : $qty).'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$label.'</td>';
+	print '<td class="CTableRow2"><b>'.($duration ? $duration : $qty).'</b>';
 	print '<input type="hidden" name="newqty" value="'.dol_escape_htmltag($qty).'">';
 	print '</b></td></tr>'."\n";
 
 	// Amount
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
 	if (empty($amount)) {
 		print ' ('.$langs->trans("ToComplete").')';
 	}
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
+	print '</td><td class="CTableRow2">';
 	if (empty($amount) || !is_numeric($amount)) {
 		print '<input type="hidden" name="amount" value="'.price2num(GETPOST("amount", 'alpha'), 'MT').'">';
 		print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price2num(GETPOST("newamount", "alpha"), 'MT').'">';
@@ -1311,8 +1383,8 @@ if ($source == 'contractline') {
 	print '</td></tr>'."\n";
 
 	// Tag
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
+	print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -1352,6 +1424,8 @@ if ($source == 'contractline') {
 
 // Payment on member subscription
 if ($source == 'member' || $source == 'membersubscription') {
+	$newsource = 'member';
+
 	$found = true;
 	$langs->load("members");
 
@@ -1388,14 +1462,14 @@ if ($source == 'member' || $source == 'membersubscription') {
 	$fulltag = dol_string_unaccent($fulltag);
 
 	// Creditor
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
+	print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
 	print '<input type="hidden" name="creditor" value="'.$creditor.'">';
 	print '</td></tr>'."\n";
 
 	// Debitor
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Member");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Member");
+	print '</td><td class="CTableRow2"><b>';
 	if ($member->morphy == 'mor' && !empty($member->societe)) {
 		print $member->societe;
 	} else {
@@ -1409,29 +1483,29 @@ if ($source == 'member' || $source == 'membersubscription') {
 	if (GETPOST('desc', 'alpha')) {
 		$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
 	}
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
-	print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
+	print '</td><td class="CTableRow2">'.$text;
+	print '<input type="hidden" name="source" value="'.dol_escape_htmltag($newsource).'">';
 	print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($member->ref).'">';
 	print '</td></tr>'."\n";
 
 	if ($object->datefin > 0) {
-		print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("DateEndSubscription");
-		print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_print_date($member->datefin, 'day');
+		print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("DateEndSubscription");
+		print '</td><td class="CTableRow2">'.dol_print_date($member->datefin, 'day');
 		print '</td></tr>'."\n";
 	}
 
 	if ($member->last_subscription_date || $member->last_subscription_amount) {
 		// Last subscription date
 
-		print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("LastSubscriptionDate");
-		print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_print_date($member->last_subscription_date, 'day');
+		print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("LastSubscriptionDate");
+		print '</td><td class="CTableRow2">'.dol_print_date($member->last_subscription_date, 'day');
 		print '</td></tr>'."\n";
 
 		// Last subscription amount
 
-		print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("LastSubscriptionAmount");
-		print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.price($member->last_subscription_amount);
+		print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("LastSubscriptionAmount");
+		print '</td><td class="CTableRow2">'.price($member->last_subscription_amount);
 		print '</td></tr>'."\n";
 
 		if (empty($amount) && !GETPOST('newamount', 'alpha')) {
@@ -1440,40 +1514,48 @@ if ($source == 'member' || $source == 'membersubscription') {
 	}
 
 	if ($member->type) {
-		// Last member type
-		print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("LastMemberType");
-		print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_escape_htmltag($member->type);
-		print "</td></tr>\n";
-	}
+		$oldtypeid = $member->typeid;
+		$newtypeid = (int) (GETPOSTISSET("typeid") ? GETPOST("typeid", 'int') : $member->typeid);
 
-	if (!empty($conf->global->MEMBER_SUBSCRIPTION_AMOUNT_BY_TYPE)) {
-		// Amount by member type
-		$amountbytype = array();		// TODO Read the amount of subscription into table of types
-		// Set the member type
-		$member->typeid = (int) (GETPOSTISSET("typeid") ? GETPOST("typeid", 'int') : $member->typeid);
-		// If we change the type of membership, we set also label of new type
-		$member->type = dol_getIdFromCode($db, $member->typeid, 'adherent_type', 'rowid', 'libelle');
-		// Set amount for the subscription
-		$amount = (!empty($member->last_subscription_amount)) ? $member->last_subscription_amount : $amountbytype[$member->typeid];
-		// list member type
-		require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
-		$adht = new AdherentType($db);
-		if ( !$action) {
-			$form = new Form($db); // so we can call method selectarray
-			print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("NewSubscription");
-			print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
-			print $form->selectarray("typeid", $adht->liste_array(1), $member->typeid, 0, 0, 0, 'onchange="window.location.replace(\''.$urlwithroot.'/public/payment/newpayment.php?source='.urlencode($source).'&ref='.urlencode($ref).'&amount='.urlencode($amount).'&typeid=\' + this.value + \'&securekey='.urlencode($SECUREKEY).'\');"', 0, 0, 0, '', '', 1);
+		if ($oldtypeid != $newtypeid && !empty($conf->global->MEMBER_ALLOW_CHANGE_OF_TYPE)) {
+			require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
+			$adht = new AdherentType($db);
+			// Amount by member type
+			$amountbytype = $adht->amountByType(1);
+
+			// Last member type
+			print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("LastMemberType");
+			print '</td><td class="CTableRow2">'.dol_escape_htmltag($member->type);
 			print "</td></tr>\n";
-		} elseif ($action == dopayment) {
-			print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("NewMemberType");
-			print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_escape_htmltag($member->type);
-			print '<input type="hidden" name="membertypeid" value="'.$member->typeid.'">';
+
+			// Set the new member type
+			$member->typeid = $newtypeid;
+			$member->type = dol_getIdFromCode($db, $newtypeid, 'adherent_type', 'rowid', 'libelle');
+
+			// list member type
+			if (!$action) {
+				// Set amount for the subscription
+				$amount = (!empty($amountbytype[$member->typeid])) ? $amountbytype[$member->typeid]  : $member->last_subscription_amount;
+
+				print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("NewSubscription");
+				print '</td><td class="CTableRow2">';
+				print $form->selectarray("typeid", $adht->liste_array(1), $member->typeid, 0, 0, 0, 'onchange="window.location.replace(\''.$urlwithroot.'/public/payment/newpayment.php?source='.urlencode($source).'&ref='.urlencode($ref).'&amount='.urlencode($amount).'&typeid=\' + this.value + \'&securekey='.urlencode($SECUREKEY).'\');"', 0, 0, 0, '', '', 1);
+				print "</td></tr>\n";
+			} elseif ($action == dopayment) {
+				print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("NewMemberType");
+				print '</td><td class="CTableRow2">'.dol_escape_htmltag($member->type);
+				print '<input type="hidden" name="membertypeid" value="'.$member->typeid.'">';
+				print "</td></tr>\n";
+			}
+		} else {
+			print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("MemberType");
+			print '</td><td class="CTableRow2">'.dol_escape_htmltag($member->type);
 			print "</td></tr>\n";
 		}
 	}
 
 	// Amount
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
 	if (empty($amount)) {
 		if (empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
 			print ' ('.$langs->trans("ToComplete");
@@ -1485,7 +1567,7 @@ if ($source == 'member' || $source == 'membersubscription') {
 			print ')';
 		}
 	}
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
+	print '</td><td class="CTableRow2">';
 	$valtoshow = '';
 	if (empty($amount) || !is_numeric($amount)) {
 		$valtoshow = price2num(GETPOST("newamount", 'alpha'), 'MT');
@@ -1530,8 +1612,8 @@ if ($source == 'member' || $source == 'membersubscription') {
 	print '</td></tr>'."\n";
 
 	// Tag
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
+	print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -1587,9 +1669,10 @@ if ($source == 'donation') {
 	$object = $don;
 
 	if ($action != 'dopayment') { // Do not change amount if we just click on first dopayment
-		$amount = $subscription->total_ttc;
 		if (GETPOST("amount", 'alpha')) {
 			$amount = GETPOST("amount", 'alpha');
+		} else {
+			$amount = $don->getRemainToPay();
 		}
 		$amount = price2num($amount);
 	}
@@ -1605,14 +1688,14 @@ if ($source == 'donation') {
 	$fulltag = dol_string_unaccent($fulltag);
 
 	// Creditor
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
+	print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
 	print '<input type="hidden" name="creditor" value="'.$creditor.'">';
 	print '</td></tr>'."\n";
 
 	// Debitor
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("ThirdParty");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("ThirdParty");
+	print '</td><td class="CTableRow2"><b>';
 	if ($don->morphy == 'mor' && !empty($don->societe)) {
 		print $don->societe;
 	} else {
@@ -1626,14 +1709,14 @@ if ($source == 'donation') {
 	if (GETPOST('desc', 'alpha')) {
 		$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
 	}
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
+	print '</td><td class="CTableRow2">'.$text;
 	print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
 	print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($don->ref).'">';
 	print '</td></tr>'."\n";
 
 	// Amount
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
 	if (empty($amount)) {
 		if (empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
 			print ' ('.$langs->trans("ToComplete");
@@ -1645,7 +1728,7 @@ if ($source == 'donation') {
 			print ')';
 		}
 	}
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
+	print '</td><td class="CTableRow2">';
 	$valtoshow = '';
 	if (empty($amount) || !is_numeric($amount)) {
 		$valtoshow = price2num(GETPOST("newamount", 'alpha'), 'MT');
@@ -1685,8 +1768,8 @@ if ($source == 'donation') {
 	print '</td></tr>'."\n";
 
 	// Tag
-	print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
-	print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
+	print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
 	print '<input type="hidden" name="tag" value="'.$tag.'">';
 	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
 	print '</td></tr>'."\n";
@@ -1724,6 +1807,177 @@ if ($source == 'donation') {
 	print '<input type="hidden" name="desc" value="'.dol_escape_htmltag($labeldesc).'">'."\n";
 }
 
+if ($source == 'conferencesubscription') {
+	$found = true;
+	$langs->load("members");
+
+	if (GETPOST('fulltag', 'alpha')) {
+		$fulltag = GETPOST('fulltag', 'alpha');
+	} else {
+		$fulltag = 'ATT='.$attendee->id.'.DAT='.dol_print_date(dol_now(), '%Y%m%d%H%M%S');
+		if (!empty($TAG)) {
+			$tag = $TAG; $fulltag .= '.TAG='.$TAG;
+		}
+	}
+	$fulltag = dol_string_unaccent($fulltag);
+
+	// Creditor
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
+	print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
+	print '<input type="hidden" name="creditor" value="'.$creditor.'">';
+	print '</td></tr>'."\n";
+
+	// Debitor
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Attendee");
+	print '</td><td class="CTableRow2"><b>';
+	print $thirdparty->name;
+	print '</b>';
+	print '</td></tr>'."\n";
+
+	// Object
+	$text = '<b>'.$langs->trans("PaymentConferenceAttendee").'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
+	print '</td><td class="CTableRow2">'.$text;
+	print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
+	print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($invoice->id).'">';
+	print '</td></tr>'."\n";
+
+	// Amount
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
+	print '</td><td class="CTableRow2">';
+	$valtoshow = $amount;
+	print '<b>'.price($valtoshow).'</b>';
+	print '<input type="hidden" name="amount" value="'.$valtoshow.'">';
+	print '<input type="hidden" name="newamount" value="'.$valtoshow.'">';
+
+	// Currency
+	print ' <b>'.$langs->trans("Currency".$currency).'</b>';
+	print '<input type="hidden" name="currency" value="'.$currency.'">';
+	print '</td></tr>'."\n";
+
+	// Tag
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
+	print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
+	print '<input type="hidden" name="tag" value="'.$tag.'">';
+	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
+	print '</td></tr>'."\n";
+
+	// Shipping address
+	$shipToName = $thirdparty->getFullName($langs);
+	$shipToStreet = $thirdparty->address;
+	$shipToCity = $thirdparty->town;
+	$shipToState = $thirdparty->state_code;
+	$shipToCountryCode = $thirdparty->country_code;
+	$shipToZip = $thirdparty->zip;
+	$shipToStreet2 = '';
+	$phoneNum = $thirdparty->phone;
+	if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) {
+		print '<!-- Shipping address information -->';
+		print '<input type="hidden" name="shipToName" value="'.$shipToName.'">'."\n";
+		print '<input type="hidden" name="shipToStreet" value="'.$shipToStreet.'">'."\n";
+		print '<input type="hidden" name="shipToCity" value="'.$shipToCity.'">'."\n";
+		print '<input type="hidden" name="shipToState" value="'.$shipToState.'">'."\n";
+		print '<input type="hidden" name="shipToCountryCode" value="'.$shipToCountryCode.'">'."\n";
+		print '<input type="hidden" name="shipToZip" value="'.$shipToZip.'">'."\n";
+		print '<input type="hidden" name="shipToStreet2" value="'.$shipToStreet2.'">'."\n";
+		print '<input type="hidden" name="phoneNum" value="'.$phoneNum.'">'."\n";
+	} else {
+		print '<!-- Shipping address not complete, so we don t use it -->'."\n";
+	}
+	print '<input type="hidden" name="thirdparty_id" value="'.$thirdparty->id.'">'."\n";
+	print '<input type="hidden" name="email" value="'.$thirdparty->email.'">'."\n";
+	$labeldesc = $langs->trans("PaymentSubscription");
+	if (GETPOST('desc', 'alpha')) {
+		$labeldesc = GETPOST('desc', 'alpha');
+	}
+	print '<input type="hidden" name="desc" value="'.dol_escape_htmltag($labeldesc).'">'."\n";
+}
+
+if ($source == 'boothlocation') {
+	$found = true;
+	$langs->load("members");
+
+	if (GETPOST('fulltag', 'alpha')) {
+		$fulltag = GETPOST('fulltag', 'alpha');
+	} else {
+		$fulltag = 'BOO='.GETPOST("booth").'.DAT='.dol_print_date(dol_now(), '%Y%m%d%H%M%S');
+		if (!empty($TAG)) {
+			$tag = $TAG; $fulltag .= '.TAG='.$TAG;
+		}
+	}
+	$fulltag = dol_string_unaccent($fulltag);
+
+	// Creditor
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
+	print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
+	print '<input type="hidden" name="creditor" value="'.$creditor.'">';
+	print '</td></tr>'."\n";
+
+	// Debitor
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Attendee");
+	print '</td><td class="CTableRow2"><b>';
+	print $thirdparty->name;
+	print '</b>';
+	print '</td></tr>'."\n";
+
+	// Object
+	$text = '<b>'.$langs->trans("PaymentBoothLocation").'</b>';
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
+	print '</td><td class="CTableRow2">'.$text;
+	print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
+	print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($invoice->id).'">';
+	print '</td></tr>'."\n";
+
+	// Amount
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
+	print '</td><td class="CTableRow2">';
+	$valtoshow = $amount;
+	print '<b>'.price($valtoshow).'</b>';
+	print '<input type="hidden" name="amount" value="'.$valtoshow.'">';
+	print '<input type="hidden" name="newamount" value="'.$valtoshow.'">';
+
+	// Currency
+	print ' <b>'.$langs->trans("Currency".$currency).'</b>';
+	print '<input type="hidden" name="currency" value="'.$currency.'">';
+	print '</td></tr>'."\n";
+
+	// Tag
+	print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
+	print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
+	print '<input type="hidden" name="tag" value="'.$tag.'">';
+	print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
+	print '</td></tr>'."\n";
+
+	// Shipping address
+	$shipToName = $thirdparty->getFullName($langs);
+	$shipToStreet = $thirdparty->address;
+	$shipToCity = $thirdparty->town;
+	$shipToState = $thirdparty->state_code;
+	$shipToCountryCode = $thirdparty->country_code;
+	$shipToZip = $thirdparty->zip;
+	$shipToStreet2 = '';
+	$phoneNum = $thirdparty->phone;
+	if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) {
+		print '<!-- Shipping address information -->';
+		print '<input type="hidden" name="shipToName" value="'.$shipToName.'">'."\n";
+		print '<input type="hidden" name="shipToStreet" value="'.$shipToStreet.'">'."\n";
+		print '<input type="hidden" name="shipToCity" value="'.$shipToCity.'">'."\n";
+		print '<input type="hidden" name="shipToState" value="'.$shipToState.'">'."\n";
+		print '<input type="hidden" name="shipToCountryCode" value="'.$shipToCountryCode.'">'."\n";
+		print '<input type="hidden" name="shipToZip" value="'.$shipToZip.'">'."\n";
+		print '<input type="hidden" name="shipToStreet2" value="'.$shipToStreet2.'">'."\n";
+		print '<input type="hidden" name="phoneNum" value="'.$phoneNum.'">'."\n";
+	} else {
+		print '<!-- Shipping address not complete, so we don t use it -->'."\n";
+	}
+	print '<input type="hidden" name="thirdparty_id" value="'.$thirdparty->id.'">'."\n";
+	print '<input type="hidden" name="email" value="'.$thirdparty->email.'">'."\n";
+	$labeldesc = $langs->trans("PaymentSubscription");
+	if (GETPOST('desc', 'alpha')) {
+		$labeldesc = GETPOST('desc', 'alpha');
+	}
+	print '<input type="hidden" name="desc" value="'.dol_escape_htmltag($labeldesc).'">'."\n";
+}
 
 if (!$found && !$mesg) {
 	$mesg = $langs->trans("ErrorBadParameters");
@@ -1754,7 +2008,7 @@ if ($action != 'dopayment') {
 			print '<br><br><span class="amountpaymentcomplete size15x">'.$langs->trans("DonationPaid").'</span>';
 		} else {
 			// Membership can be paid and we still allow to make renewal
-			if ($source == 'membersubscription' && $object->datefin > dol_now()) {
+			if (($source == 'member' || $source == 'membersubscription') && $object->datefin > dol_now()) {
 				$langs->load("members");
 				print '<br><span class="amountpaymentcomplete size15x">'.$langs->trans("MembershipPaid", dol_print_date($object->datefin, 'day')).'</span><br>';
 				print '<div class="opacitymedium margintoponly">'.$langs->trans("PaymentWillBeRecordedForNextPeriod").'</div>';
diff --git a/htdocs/public/payment/paymentko.php b/htdocs/public/payment/paymentko.php
index 6b4b28f66fe..6894e6a18c8 100644
--- a/htdocs/public/payment/paymentko.php
+++ b/htdocs/public/payment/paymentko.php
@@ -266,6 +266,11 @@ if ($urllogo) {
 	}
 	print '</div>';
 }
+if (!empty($conf->global->MAIN_IMAGE_PUBLIC_PAYMENT)) {
+	print '<div class="backimagepublicpayment">';
+	print '<img id="idMAIN_IMAGE_PUBLIC_PAYMENT" src="'.$conf->global->MAIN_IMAGE_PUBLIC_PAYMENT.'">';
+	print '</div>';
+}
 
 
 print '<br><br>';
diff --git a/htdocs/public/payment/paymentok.php b/htdocs/public/payment/paymentok.php
index 1942635001f..1fbf420888d 100644
--- a/htdocs/public/payment/paymentok.php
+++ b/htdocs/public/payment/paymentok.php
@@ -3,6 +3,8 @@
  * Copyright (C) 2006-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2021		Waël Almoman			<info@almoman.com>
+ * Copyright (C) 2021		Maxime Demarest			<maxime@indelog.fr>
+ * Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -50,12 +52,16 @@ if (is_numeric($entity)) {
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
+require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
 
 if (!empty($conf->paypal->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php';
 	require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypalfunctions.lib.php';
 }
 
+global $dolibarr_main_instance_unique_id;
+
 $langs->loadLangs(array("main", "other", "dict", "bills", "companies", "paybox", "paypal"));
 
 // Clean parameters
@@ -220,6 +226,11 @@ if ($urllogo) {
 	}
 	print '</div>';
 }
+if (!empty($conf->global->MAIN_IMAGE_PUBLIC_PAYMENT)) {
+	print '<div class="backimagepublicpayment">';
+	print '<img id="idMAIN_IMAGE_PUBLIC_PAYMENT" src="'.$conf->global->MAIN_IMAGE_PUBLIC_PAYMENT.'">';
+	print '</div>';
+}
 
 
 print '<br><br><br>';
@@ -394,7 +405,7 @@ if ($ispaymentok) {
 
 			// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
 			if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
-				$result = $object->validate($user);
+				$result = ($object->status == $object::STATUS_EXCLUDED) ? -1 : $object->validate($user); // if membre is excluded (status == -2) the new validation is not possible
 				if ($result < 0 || empty($object->datevalid)) {
 					$error++;
 					$errmsg = $object->error;
@@ -412,7 +423,13 @@ if ($ispaymentok) {
 
 				$datesubend = null;
 				if ($datesubscription && $defaultdelay && $defaultdelayunit) {
-					$datesubend = dol_time_plus_duree(dol_time_plus_duree($datesubscription, $defaultdelay, $defaultdelayunit), -1, 'd');
+					$datesubend = dol_time_plus_duree($datesubscription, $defaultdelay, $defaultdelayunit);
+					// the new end date of subscription must be in futur
+					while ($datesubend < $now) {
+						$datesubend = dol_time_plus_duree($datesubend, $defaultdelay, $defaultdelayunit);
+						$datesubscription = dol_time_plus_duree($datesubscription, $defaultdelay, $defaultdelayunit);
+					}
+					$datesubend = dol_time_plus_duree($datesubend, -1, 'd');
 				}
 
 				$paymentdate = $now;
@@ -480,7 +497,7 @@ if ($ispaymentok) {
 
 					$autocreatethirdparty = 1; // will create thirdparty if member not yet linked to a thirdparty
 
-					$result = $object->subscriptionComplementaryActions($crowid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom, $emetteur_banque, $autocreatethirdparty);
+					$result = $object->subscriptionComplementaryActions($crowid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom, $emetteur_banque, $autocreatethirdparty, $TRANSACTIONID, $service);
 					if ($result < 0) {
 						dol_syslog("Error ".$object->error." ".join(',', $object->errors), LOG_DEBUG, 0, '_payment');
 
@@ -623,6 +640,26 @@ if ($ispaymentok) {
 						}
 
 						$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $object);
+
+						// Create external user
+						if (!empty($conf->global->ADHERENT_CREATE_EXTERNAL_USER_LOGIN)) {
+							$infouserlogin = '';
+							$nuser = new User($db);
+							$tmpuser = dol_clone($object);
+
+							$result = $nuser->create_from_member($tmpuser, $object->login);
+							$newpassword = $nuser->setPassword($user, '');
+
+							if ($result < 0) {
+								$outputlangs->load("errors");
+								$postactionmessages[] = 'Error in create external user : '.$nuser->error;
+							} else {
+								$infouserlogin = $outputlangs->trans("Login").': '.$nuser->login.' '."\n".$outputlangs->trans("Password").': '.$newpassword;
+								$postactionmessages[] = $langs->trans("NewUserCreated", $nuser->login);
+							}
+							$substitutionarray['__MEMBER_USER_LOGIN_INFORMATION__'] = $infouserlogin;
+						}
+
 						complete_substitutions_array($substitutionarray, $outputlangs, $object);
 						$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
 						$texttosend = make_substitutions(dol_concatdesc($msg, $adht->getMailOnSubscription()), $substitutionarray, $outputlangs);
@@ -776,6 +813,474 @@ if ($ispaymentok) {
 			$postactionmessages[] = 'Invoice paid '.$tmptag['INV'].' was not found';
 			$ispostactionok = -1;
 		}
+	} elseif (array_key_exists('DON', $tmptag) && $tmptag['DON'] > 0) {
+		include_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
+		$don = new Don($db);
+		$result = $don->fetch($tmptag['DON']);
+		if ($result) {
+			$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
+
+			$paymentTypeId = 0;
+			if ($paymentmethod == 'paybox') {
+				$paymentTypeId = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS;
+			}
+			if ($paymentmethod == 'paypal') {
+				$paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS;
+			}
+			if ($paymentmethod == 'stripe') {
+				$paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS;
+			}
+			if (empty($paymentTypeId)) {
+				$paymentType = $_SESSION["paymentType"];
+				if (empty($paymentType)) {
+					$paymentType = 'CB';
+				}
+				$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
+			}
+
+			$currencyCodeType = $_SESSION['currencyCodeType'];
+
+			// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
+			if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
+				$db->begin();
+
+				// Creation of paiement line for donation
+				include_once DOL_DOCUMENT_ROOT.'/don/class/paymentdonation.class.php';
+				$paiement = new PaymentDonation($db);
+
+				if ($currencyCodeType == $conf->currency) {
+					$paiement->amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching with donation
+				} else {
+					// PaymentDonation does not support multi currency
+					$postactionmessages[] = 'Payment donation can\'t be payed with diffent currency than '.$conf->currency;
+					$ispostactionok = -1;
+					$error++; // Not yet supported
+				}
+
+				$paiement->fk_donation = $don->id;
+				$paiement->datepaid = $now;
+				$paiement->paymenttype = $paymentTypeId;
+				$paiement->num_payment = '';
+				$paiement->note_public  = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress;
+				$paiement->ext_payment_id = $TRANSACTIONID;
+				$paiement->ext_payment_site = $service;
+
+				if (!$error) {
+					$paiement_id = $paiement->create($user, 1);
+					if ($paiement_id < 0) {
+						$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
+						$ispostactionok = -1;
+						$error++;
+					} else {
+						$postactionmessages[] = 'Payment created';
+						$ispostactionok = 1;
+
+						if ($totalpayed >= $don->getRemainToPay()) $don->setPaid($don->id);
+					}
+				}
+
+				if (!$error && !empty($conf->banque->enabled)) {
+					$bankaccountid = 0;
+					if ($paymentmethod == 'paybox') {
+						$bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
+					} elseif ($paymentmethod == 'paypal') {
+						$bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
+					} elseif ($paymentmethod == 'stripe') {
+						$bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
+					}
+
+					if ($bankaccountid > 0) {
+						$result = $paiement->addPaymentToBank($user, 'payment_donation', '(DonationPayment)', $bankaccountid, '', '');
+						if ($result < 0) {
+							$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
+							$ispostactionok = -1;
+							$error++;
+						} else {
+							$postactionmessages[] = 'Bank transaction of payment created';
+							$ispostactionok = 1;
+						}
+					} else {
+						$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. No way to record the payment.';
+						$ispostactionok = -1;
+						$error++;
+					}
+				}
+
+				if (!$error) {
+					$db->commit();
+				} else {
+					$db->rollback();
+				}
+			} else {
+				$postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type" ('.$paymentType.') to record the payment of donation '.$tmptag['DON'].'. May be payment was already recorded.';
+				$ispostactionok = -1;
+			}
+		} else {
+			$postactionmessages[] = 'Donation paid '.$tmptag['DON'].' was not found';
+			$ispostactionok = -1;
+		}
+
+		// TODO send email with acknowledgment for the donation
+		//      (need that the donation module can gen a pdf document for the cerfa with pre filled content)
+	} elseif (array_key_exists('ATT', $tmptag) && $tmptag['ATT'] > 0) {
+		// Record payment for attendee
+		include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+		$object = new Facture($db);
+		$result = $object->fetch($ref);
+		if ($result) {
+			$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
+
+			$paymentTypeId = 0;
+			if ($paymentmethod == 'paybox') {
+				$paymentTypeId = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS;
+			}
+			if ($paymentmethod == 'paypal') {
+				$paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS;
+			}
+			if ($paymentmethod == 'stripe') {
+				$paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS;
+			}
+			if (empty($paymentTypeId)) {
+				$paymentType = $_SESSION["paymentType"];
+				if (empty($paymentType)) {
+					$paymentType = 'CB';
+				}
+				$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
+			}
+
+			$currencyCodeType = $_SESSION['currencyCodeType'];
+
+			// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
+			if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
+				$resultvalidate = $object->validate($user);
+				if ($resultvalidate < 0) {
+					$postactionmessages[] = 'Cannot validate invoice';
+					$ispostactionok = -1;
+					$error++; // Not yet supported
+				} else {
+					$db->begin();
+
+					// Creation of payment line
+					include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
+					$paiement = new Paiement($db);
+					$paiement->datepaye = $now;
+					if ($currencyCodeType == $conf->currency) {
+						$paiement->amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
+					} else {
+						$paiement->multicurrency_amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching
+
+						$postactionmessages[] = 'Payment was done in a different currency that currency expected of company';
+						$ispostactionok = -1;
+						$error++; // Not yet supported
+					}
+					$paiement->paiementid   = $paymentTypeId;
+					$paiement->num_payment = '';
+					$paiement->note_public  = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress;
+					$paiement->ext_payment_id = $TRANSACTIONID;
+					$paiement->ext_payment_site = $service;
+
+					if (!$error) {
+						$paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
+						if ($paiement_id < 0) {
+							$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
+							$ispostactionok = -1;
+							$error++;
+						} else {
+							$postactionmessages[] = 'Payment created';
+							$ispostactionok = 1;
+						}
+					}
+
+					if (!$error && !empty($conf->banque->enabled)) {
+						$bankaccountid = 0;
+						if ($paymentmethod == 'paybox') {
+							$bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
+						} elseif ($paymentmethod == 'paypal') {
+							$bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
+						} elseif ($paymentmethod == 'stripe') {
+							$bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
+						}
+
+						if ($bankaccountid > 0) {
+							$label = '(CustomerInvoicePayment)';
+							if ($object->type == Facture::TYPE_CREDIT_NOTE) {
+								$label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
+							}
+							$result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
+							if ($result < 0) {
+								$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
+								$ispostactionok = -1;
+								$error++;
+							} else {
+								$postactionmessages[] = 'Bank transaction of payment created';
+								$ispostactionok = 1;
+							}
+						} else {
+							$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. No way to record the payment.';
+							$ispostactionok = -1;
+							$error++;
+						}
+					}
+
+					if (!$error) {
+						$db->commit();
+
+						// Validating the attendee
+						$attendeetovalidate = new ConferenceOrBoothAttendee($db);
+						$resultattendee = $attendeetovalidate->fetch($tmptag['ATT']);
+						if ($resultattendee < 0) {
+							setEventMessages(null, $attendeetovalidate->errors, "errors");
+						} else {
+							$attendeetovalidate->validate($user);
+
+							// Sending mail
+							$thirdparty = new Societe($db);
+							$resultthirdparty = $thirdparty->fetch($attendeetovalidate->fk_soc);
+							if ($resultthirdparty < 0) {
+								setEventMessages(null, $attendeetovalidate->errors, "errors");
+							} else {
+								require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
+								include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
+								$formmail = new FormMail($db);
+								// Set output language
+								$outputlangs = new Translate('', $conf);
+								$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
+								// Load traductions files required by page
+								$outputlangs->loadLangs(array("main", "members"));
+								// Get email content from template
+								$arraydefaultmessage = null;
+
+								$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT;
+								if (!empty($labeltouse)) {
+									$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
+								}
+
+								if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
+									$subject = $arraydefaultmessage->topic;
+									$msg     = $arraydefaultmessage->content;
+								}
+
+								$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
+								complete_substitutions_array($substitutionarray, $outputlangs, $object);
+
+								$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
+								$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
+
+								$sendto = $thirdparty->email;
+								$from = $conf->global->MAILING_EMAIL_FROM;
+								$urlback = $_SERVER["REQUEST_URI"];
+
+								$ishtml = dol_textishtml($texttosend); // May contain urls
+
+								$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
+
+								$result = $mailfile->sendfile();
+								if ($result) {
+									dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
+								} else {
+									dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
+								}
+							}
+						}
+					} else {
+						$db->rollback();
+					}
+				}
+			} else {
+				$postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type" ('.$paymentType.') to record the payment of invoice '.$tmptag['ATT'].'. May be payment was already recorded.';
+				$ispostactionok = -1;
+			}
+		} else {
+			$postactionmessages[] = 'Invoice paid '.$tmptag['ATT'].' was not found';
+			$ispostactionok = -1;
+		}
+	} elseif (array_key_exists('BOO', $tmptag) && $tmptag['BOO'] > 0) {
+		// Record payment for booth or conference
+		include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+		$object = new Facture($db);
+		$result = $object->fetch($ref);
+		if ($result) {
+			$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
+
+			$paymentTypeId = 0;
+			if ($paymentmethod == 'paybox') {
+				$paymentTypeId = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS;
+			}
+			if ($paymentmethod == 'paypal') {
+				$paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS;
+			}
+			if ($paymentmethod == 'stripe') {
+				$paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS;
+			}
+			if (empty($paymentTypeId)) {
+				$paymentType = $_SESSION["paymentType"];
+				if (empty($paymentType)) {
+					$paymentType = 'CB';
+				}
+				$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
+			}
+
+			$currencyCodeType = $_SESSION['currencyCodeType'];
+
+			// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
+			if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
+				$resultvalidate = $object->validate($user);
+				if ($resultvalidate < 0) {
+					$postactionmessages[] = 'Cannot validate invoice';
+					$ispostactionok = -1;
+					$error++; // Not yet supported
+				} else {
+					$db->begin();
+
+					// Creation of payment line
+					include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
+					$paiement = new Paiement($db);
+					$paiement->datepaye = $now;
+					if ($currencyCodeType == $conf->currency) {
+						$paiement->amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
+					} else {
+						$paiement->multicurrency_amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching
+
+						$postactionmessages[] = 'Payment was done in a different currency that currency expected of company';
+						$ispostactionok = -1;
+						$error++; // Not yet supported
+					}
+					$paiement->paiementid   = $paymentTypeId;
+					$paiement->num_payment = '';
+					$paiement->note_public  = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress;
+					$paiement->ext_payment_id = $TRANSACTIONID;
+					$paiement->ext_payment_site = $service;
+
+					if (!$error) {
+						$paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
+						if ($paiement_id < 0) {
+							$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
+							$ispostactionok = -1;
+							$error++;
+						} else {
+							$postactionmessages[] = 'Payment created';
+							$ispostactionok = 1;
+						}
+					}
+
+					if (!$error && !empty($conf->banque->enabled)) {
+						$bankaccountid = 0;
+						if ($paymentmethod == 'paybox') {
+							$bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
+						} elseif ($paymentmethod == 'paypal') {
+							$bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
+						} elseif ($paymentmethod == 'stripe') {
+							$bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
+						}
+
+						if ($bankaccountid > 0) {
+							$label = '(CustomerInvoicePayment)';
+							if ($object->type == Facture::TYPE_CREDIT_NOTE) {
+								$label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
+							}
+							$result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
+							if ($result < 0) {
+								$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
+								$ispostactionok = -1;
+								$error++;
+							} else {
+								$postactionmessages[] = 'Bank transaction of payment created';
+								$ispostactionok = 1;
+							}
+						} else {
+							$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. No way to record the payment.';
+							$ispostactionok = -1;
+							$error++;
+						}
+					}
+
+					if (!$error) {
+						// Putting the booth to "suggested" state
+						$booth = new ConferenceOrBooth($db);
+						$resultbooth = $booth->fetch($tmptag['BOO']);
+						if ($resultbooth < 0) {
+							$error++;
+							setEventMessages(null, $booth->errors, "errors");
+						} else {
+							$booth->status = CONFERENCEORBOOTH::STATUS_SUGGESTED;
+							$resultboothupdate = $booth->update($user);
+							if ($resultboothupdate<0) {
+								// Finding the thirdparty by getting the invoice
+								$invoice = new Facture($db);
+								$resultinvoice = $invoice->fetch($ref);
+								if ($resultinvoice<0) {
+									$postactionmessages[] = 'Could not find the associated invoice.';
+									$ispostactionok = -1;
+									$error++;
+								} else {
+									$thirdparty = new Societe($db);
+									$resultthirdparty = $thirdparty->fetch($invoice->socid);
+									if ($resultthirdparty<0) {
+										$error++;
+										setEventMessages(null, $thirdparty->errors, "errors");
+									} else {
+										// Sending mail
+										require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
+										include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
+										$formmail = new FormMail($db);
+										// Set output language
+										$outputlangs = new Translate('', $conf);
+										$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
+										// Load traductions files required by page
+										$outputlangs->loadLangs(array("main", "members"));
+										// Get email content from template
+										$arraydefaultmessage = null;
+
+										$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT;
+										if (!empty($labeltouse)) {
+											$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
+										}
+
+										if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
+											$subject = $arraydefaultmessage->topic;
+											$msg     = $arraydefaultmessage->content;
+										}
+
+										$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
+										complete_substitutions_array($substitutionarray, $outputlangs, $object);
+
+										$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
+										$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
+
+										$sendto = $thirdparty->email;
+										$from = $conf->global->MAILING_EMAIL_FROM;
+										$urlback = $_SERVER["REQUEST_URI"];
+
+										$ishtml = dol_textishtml($texttosend); // May contain urls
+
+										$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
+
+										$result = $mailfile->sendfile();
+										if ($result) {
+											dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
+										} else {
+											dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
+										}
+									}
+								}
+							}
+						}
+					}
+
+					if (!$error) {
+						$db->commit();
+					} else {
+						$db->rollback();
+					}
+				}
+			} else {
+				$postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type" ('.$paymentType.') to record the payment of invoice '.$tmptag['ATT'].'. May be payment was already recorded.';
+				$ispostactionok = -1;
+			}
+		} else {
+			$postactionmessages[] = 'Invoice paid '.$tmptag['ATT'].' was not found';
+			$ispostactionok = -1;
+		}
 	} else {
 		// Nothing done
 	}
@@ -903,6 +1408,7 @@ if ($ispaymentok) {
 			$content .= "ErrorSeverityCode = ".$ErrorSeverityCode."<br>\n";
 		}
 
+
 		$ishtml = dol_textishtml($content); // May contain urls
 
 		require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
diff --git a/htdocs/public/project/index.html b/htdocs/public/project/index.html
deleted file mode 100644
index 8b137891791..00000000000
--- a/htdocs/public/project/index.html
+++ /dev/null
@@ -1 +0,0 @@
-
diff --git a/htdocs/public/project/index.php b/htdocs/public/project/index.php
new file mode 100644
index 00000000000..70e546cdbd9
--- /dev/null
+++ b/htdocs/public/project/index.php
@@ -0,0 +1,244 @@
+<?php
+/* Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ *
+ * For Paypal test: https://developer.paypal.com/
+ * For Paybox test: ???
+ * For Stripe test: Use credit card 4242424242424242 .More example on https://stripe.com/docs/testing
+ *
+ * Variants:
+ * - When option STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION is on, we use the new PaymentIntent API
+ * - When option STRIPE_USE_NEW_CHECKOUT is on, we use the new checkout API
+ * - If no option set, we use old APIS (charge)
+ */
+
+/**
+ *     	\file       htdocs/public/payment/newpayment.php
+ *		\ingroup    core
+ *		\brief      File to offer a way to make a payment for a particular Dolibarr object
+ */
+
+if (!defined('NOLOGIN')) {
+	define("NOLOGIN", 1); // This means this output page does not require to be logged.
+}
+if (!defined('NOCSRFCHECK')) {
+	define("NOCSRFCHECK", 1); // We accept to go on this page from external web site.
+}
+if (!defined('NOIPCHECK')) {
+	define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
+}
+if (!defined('NOBROWSERNOTIF')) {
+	define('NOBROWSERNOTIF', '1');
+}
+
+// For MultiCompany module.
+// Do not use GETPOST here, function is not defined and get of entity must be done before including main.inc.php
+$entity = (!empty($_GET['entity']) ? (int) $_GET['entity'] : (!empty($_POST['entity']) ? (int) $_POST['entity'] : (!empty($_GET['e']) ? (int) $_GET['e'] : (!empty($_POST['e']) ? (int) $_POST['e'] : 1))));
+if (is_numeric($entity)) {
+	define("DOLENTITY", $entity);
+}
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
+require_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+// Hook to be used by external payment modules (ie Payzen, ...)
+include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
+$hookmanager = new HookManager($db);
+$hookmanager->initHooks(array('newpayment'));
+
+// For encryption
+global $dolibarr_main_instance_unique_id;
+
+// Load translation files
+$langs->loadLangs(array("other", "dict", "bills", "companies", "errors", "paybox", "paypal", "stripe")); // File with generic data
+
+// Security check
+// No check on module enabled. Done later according to $validpaymentmethod
+
+$action = GETPOST('action', 'aZ09');
+$id = GETPOST('id');
+$securekeyreceived = GETPOST("securekey");
+$securekeytocompare = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
+
+if ($securekeytocompare != $securekeyreceived) {
+	print $langs->trans('MissingOrBadSecureKey');
+	exit;
+}
+
+// Define $urlwithroot
+//$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root));
+//$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT;		// This is to use external domain name found into config file
+$urlwithroot = DOL_MAIN_URL_ROOT; // This is to use same domain name than current. For Paypal payment, we can use internal URL like localhost.
+
+$project = new Project($db);
+$resultproject = $project->fetch($id);
+if ($resultproject < 0) {
+	$error++;
+	$errmsg .= $project->error;
+}
+
+// Security check
+if (empty($conf->projet->enabled)) {
+	accessforbidden('', 0, 0, 1);
+}
+
+
+/*
+ * Actions
+ */
+
+if (GETPOST('suggestbooth')) {
+	header("Location: ".dol_buildpath('/public/project/suggestbooth.php', 1).'?id='.$id."&securekey=".$securekeyreceived);
+	exit;
+}
+
+if (GETPOST('suggestconference')) {
+	header("Location: ".dol_buildpath('/public/project/suggestconference.php', 1).'?id='.$id."&securekey=".$securekeyreceived);
+	exit;
+}
+
+if (GETPOST('viewandvote')) {
+	header("Location: ".dol_buildpath('/public/project/viewandvote.php', 1).'?id='.$id."&securekey=".$securekeyreceived);
+	exit;
+}
+
+
+
+
+/*
+ * View
+ */
+
+$head = '';
+if (!empty($conf->global->ONLINE_PAYMENT_CSS_URL)) {
+	$head = '<link rel="stylesheet" type="text/css" href="'.$conf->global->ONLINE_PAYMENT_CSS_URL.'?lang='.$langs->defaultlang.'">'."\n";
+}
+
+$conf->dol_hide_topmenu = 1;
+$conf->dol_hide_leftmenu = 1;
+
+$replacemainarea = (empty($conf->dol_hide_leftmenu) ? '<div>' : '').'<div>';
+llxHeader($head, $langs->trans("SuggestForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea);
+
+print '<span id="dolpaymentspan"></span>'."\n";
+print '<div class="center">'."\n";
+print '<form id="dolpaymentform" class="center" name="paymentform" action="'.$_SERVER["PHP_SELF"].'" method="POST">'."\n";
+print '<input type="hidden" name="token" value="'.newToken().'">'."\n";
+print '<input type="hidden" name="action" value="dopayment">'."\n";
+print '<input type="hidden" name="tag" value="'.GETPOST("tag", 'alpha').'">'."\n";
+//print '<input type="hidden" name="suffix" value="'.dol_escape_htmltag($suffix).'">'."\n";
+print '<input type="hidden" name="id" value="'.dol_escape_htmltag($id).'">'."\n";
+print '<input type="hidden" name="securekey" value="'.dol_escape_htmltag($securekeyreceived).'">'."\n";
+print '<input type="hidden" name="e" value="'.$entity.'" />';
+print '<input type="hidden" name="forcesandbox" value="'.GETPOST('forcesandbox', 'int').'" />';
+print "\n";
+
+
+// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo)
+// Define logo and logosmall
+$logosmall = $mysoc->logo_small;
+$logo = $mysoc->logo;
+$paramlogo = 'ONLINE_PAYMENT_LOGO_'.$suffix;
+if (!empty($conf->global->$paramlogo)) {
+	$logosmall = $conf->global->$paramlogo;
+} elseif (!empty($conf->global->ONLINE_PAYMENT_LOGO)) {
+	$logosmall = $conf->global->ONLINE_PAYMENT_LOGO;
+}
+//print '<!-- Show logo (logosmall='.$logosmall.' logo='.$logo.') -->'."\n";
+// Define urllogo
+$urllogo = '';
+$urllogofull = '';
+if (!empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) {
+	$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/thumbs/'.$logosmall);
+	$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/thumbs/'.$logosmall);
+} elseif (!empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) {
+	$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/'.$logo);
+	$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/'.$logo);
+}
+
+// Output html code for logo
+if ($urllogo) {
+	print '<div class="backgreypublicpayment">';
+	print '<div class="logopublicpayment">';
+	print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
+	print '>';
+	print '</div>';
+	if (empty($conf->global->MAIN_HIDE_POWERED_BY)) {
+		print '<div class="poweredbypublicpayment opacitymedium right"><a class="poweredbyhref" href="https://www.dolibarr.org?utm_medium=website&utm_source=poweredby" target="dolibarr" rel="noopener">'.$langs->trans("PoweredBy").'<br><img class="poweredbyimg" src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.svg" width="80px"></a></div>';
+	}
+	print '</div>';
+}
+
+if (!empty($conf->global->PROJECT_IMAGE_PUBLIC_ORGANIZEDEVENT)) {
+	print '<div class="backimagepublicorganizedevent">';
+	print '<img id="idPROJECT_IMAGE_PUBLIC_ORGANIZEDEVENT" src="'.$conf->global->PROJECT_IMAGE_PUBLIC_ORGANIZEDEVENT.'">';
+	print '</div>';
+}
+
+print '<table id="dolpaymenttable" summary="Payment form" class="center">'."\n";
+
+$text  = '<tr><td class="textpublicpayment"><br><strong>'.$langs->trans("EvntOrgRegistrationWelcomeMessage").'</strong></td></tr>'."\n";
+$text .= '<tr><td class="textpublicpayment">'.$langs->trans("EvntOrgRegistrationHelpMessage").' '.$id.'.<br><br></td></tr>'."\n";
+$text .= '<tr><td class="textpublicpayment">'.$project->note_public.'<br><br></td></tr>'."\n";;
+
+print $text;
+
+// Output payment summary form
+print '<tr><td align="center">';
+
+$found = false;
+$error = 0;
+$var = false;
+
+$object = null;
+
+print "\n";
+
+
+// Show all action buttons
+print '<br>';
+// Output introduction text
+if ($project->accept_booth_suggestions) {
+	print '<input type="submit" value="'.$langs->trans("SuggestBooth").'" id="suggestbooth" name="suggestbooth" class="button">';
+	print '<br><br>';
+}
+if ($project->accept_conference_suggestions) {
+	print '<input type="submit" value="'.$langs->trans("SuggestConference").'" id="suggestconference" name="suggestconference" class="button">';
+	print '<br><br>';
+}
+print '<input type="submit" value="'.$langs->trans("ViewAndVote").'" id="viewandvote" name="viewandvote" class="button">';
+
+
+
+
+print '</td></tr>'."\n";
+
+print '</table>'."\n";
+
+print '</form>'."\n";
+print '</div>'."\n";
+print '<br>';
+
+
+htmlPrintOnlinePaymentFooter($mysoc, $langs, 1, $suffix, $object);
+
+llxFooter('', 'public');
+
+$db->close();
diff --git a/htdocs/public/project/new.php b/htdocs/public/project/new.php
index 048df9c41b3..ca7101a3679 100644
--- a/htdocs/public/project/new.php
+++ b/htdocs/public/project/new.php
@@ -60,18 +60,12 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 
 // Init vars
 $errmsg = '';
-$num = 0;
 $error = 0;
 $backtopage = GETPOST('backtopage', 'alpha');
 $action = GETPOST('action', 'aZ09');
 
 // Load translation files
-$langs->loadLangs(array("main", "members", "companies", "install", "other"));
-
-// Security check
-if (empty($conf->projet->enabled)) {
-	accessforbidden('', 0, 0, 1);
-}
+$langs->loadLangs(array("members", "companies", "install", "other"));
 
 if (empty($conf->global->PROJECT_ENABLE_PUBLIC)) {
 	print $langs->trans("Form for public lead registration has not been enabled");
@@ -87,6 +81,11 @@ $object = new Project($db);
 
 $user->loadDefaultValues();
 
+// Security check
+if (empty($conf->projet->enabled)) {
+	accessforbidden('', 0, 0, 1);
+}
+
 
 /**
  * Show header for new member
@@ -119,6 +118,7 @@ function llxHeaderVierge($title, $head = "", $disablejs = 0, $disablehead = 0, $
 	}
 
 	print '<div class="center">';
+
 	// Output html code for logo
 	if ($urllogo) {
 		print '<div class="backgreypublicpayment">';
@@ -131,6 +131,13 @@ function llxHeaderVierge($title, $head = "", $disablejs = 0, $disablehead = 0, $
 		}
 		print '</div>';
 	}
+
+	if (!empty($conf->global->PROJECT_IMAGE_PUBLIC_ORGANIZEDEVENT)) {
+		print '<div class="backimagepublicorganizedevent">';
+		print '<img id="idPROJECT_IMAGE_PUBLIC_ORGANIZEDEVENT" src="'.$conf->global->PROJECT_IMAGE_PUBLIC_ORGANIZEDEVENT.'">';
+		print '</div>';
+	}
+
 	print '</div>';
 
 	print '<div class="divmainbodylarge">';
diff --git a/htdocs/public/project/suggestbooth.php b/htdocs/public/project/suggestbooth.php
new file mode 100644
index 00000000000..6329441778f
--- /dev/null
+++ b/htdocs/public/project/suggestbooth.php
@@ -0,0 +1,660 @@
+<?php
+/* Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	\file       htdocs/public/members/new.php
+ *	\ingroup    member
+ *	\brief      Example of form to add a new member
+ *
+ *  Note that you can add following constant to change behaviour of page
+ *  MEMBER_NEWFORM_AMOUNT               Default amount for auto-subscribe form
+ *  MEMBER_NEWFORM_EDITAMOUNT           0 or 1 = Amount can be edited
+ *  MEMBER_NEWFORM_PAYONLINE            Suggest payment with paypal, paybox or stripe
+ *  MEMBER_NEWFORM_DOLIBARRTURNOVER     Show field turnover (specific for dolibarr foundation)
+ *  MEMBER_URL_REDIRECT_SUBSCRIPTION    Url to redirect once subscribe submitted
+ *  MEMBER_NEWFORM_FORCETYPE            Force type of member
+ *  MEMBER_NEWFORM_FORCEMORPHY          Force nature of member (mor/phy)
+ *  MEMBER_NEWFORM_FORCECOUNTRYCODE     Force country
+ */
+
+if (!defined('NOLOGIN')) {
+	define("NOLOGIN", 1); // This means this output page does not require to be logged.
+}
+if (!defined('NOCSRFCHECK')) {
+	define("NOCSRFCHECK", 1); // We accept to go on this page from external web site.
+}
+if (!defined('NOIPCHECK')) {
+	define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
+}
+if (!defined('NOBROWSERNOTIF')) {
+	define('NOBROWSERNOTIF', '1');
+}
+if (!defined('NOIPCHECK')) {
+	define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
+}
+
+// For MultiCompany module.
+// Do not use GETPOST here, function is not defined and define must be done before including main.inc.php
+// TODO This should be useless. Because entity must be retrieve from object ref and not from url.
+$entity = (!empty($_GET['entity']) ? (int) $_GET['entity'] : (!empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
+if (is_numeric($entity)) {
+	define("DOLENTITY", $entity);
+}
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
+require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
+require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/paymentterm.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+
+global $dolibarr_main_instance_unique_id;
+global $dolibarr_main_url_root;
+
+// Init vars
+$errmsg = '';
+$num = 0;
+$error = 0;
+$backtopage = GETPOST('backtopage', 'alpha');
+$action = GETPOST('action', 'aZ09');
+
+$eventtype = GETPOST("eventtype");
+$email = GETPOST("email");
+$societe = GETPOST("societe");
+$label = GETPOST("label");
+$note = GETPOST("note");
+$datestart = GETPOST("datestart");
+$dateend = GETPOST("dateend");
+
+$id = GETPOST('id');
+
+$project = new Project($db);
+$resultproject = $project->fetch($id);
+if ($resultproject < 0) {
+	$error++;
+	$errmsg .= $project->error;
+}
+
+// Security check
+$securekeyreceived = GETPOST("securekey");
+$securekeytocompare = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
+
+if ($securekeytocompare != $securekeyreceived) {
+	print $langs->trans('MissingOrBadSecureKey');
+	exit;
+}
+
+// Load translation files
+$langs->loadLangs(array("main", "companies", "install", "other", "eventorganization"));
+
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$hookmanager->initHooks(array('publicnewmembercard', 'globalcard'));
+
+$extrafields = new ExtraFields($db);
+
+$user->loadDefaultValues();
+
+$cactioncomm = new CActionComm($db);
+$arrayofeventtype = $cactioncomm->liste_array('', 'id', '', 0, 'module=\'booth@eventorganization\'');
+
+// Security check
+if (empty($conf->eventorganization->enabled)) {
+	accessforbidden('', 0, 0, 1);
+}
+
+
+/**
+ * Show header for new member
+ *
+ * @param 	string		$title				Title
+ * @param 	string		$head				Head array
+ * @param 	int    		$disablejs			More content into html header
+ * @param 	int    		$disablehead		More content into html header
+ * @param 	array  		$arrayofjs			Array of complementary js files
+ * @param 	array  		$arrayofcss			Array of complementary css files
+ * @return	void
+ */
+function llxHeaderVierge($title, $head = "", $disablejs = 0, $disablehead = 0, $arrayofjs = '', $arrayofcss = '')
+{
+	global $user, $conf, $langs, $mysoc;
+
+	top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); // Show html headers
+
+	print '<body id="mainbody" class="publicnewmemberform">';
+
+	// Define urllogo
+	$urllogo = DOL_URL_ROOT.'/theme/common/login_logo.png';
+
+	if (!empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) {
+		$urllogo = DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_small);
+	} elseif (!empty($mysoc->logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo)) {
+		$urllogo = DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/'.$mysoc->logo);
+	} elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.svg')) {
+		$urllogo = DOL_URL_ROOT.'/theme/dolibarr_logo.svg';
+	}
+
+	print '<div class="center">';
+
+	// Output html code for logo
+	if ($urllogo) {
+		print '<div class="backgreypublicpayment">';
+		print '<div class="logopublicpayment">';
+		print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
+		print '>';
+		print '</div>';
+		if (empty($conf->global->MAIN_HIDE_POWERED_BY)) {
+			print '<div class="poweredbypublicpayment opacitymedium right"><a class="poweredbyhref" href="https://www.dolibarr.org?utm_medium=website&utm_source=poweredby" target="dolibarr" rel="noopener">'.$langs->trans("PoweredBy").'<br><img class="poweredbyimg" src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.svg" width="80px"></a></div>';
+		}
+		print '</div>';
+	}
+
+	if (!empty($conf->global->PROJECT_IMAGE_PUBLIC_SUGGEST_BOOTH)) {
+		print '<div class="backimagepublicsuggestbooth">';
+		print '<img id="idPROJECT_IMAGE_PUBLIC_SUGGEST_BOOTH" src="'.$conf->global->PROJECT_IMAGE_PUBLIC_SUGGEST_BOOTH.'">';
+		print '</div>';
+	}
+
+	print '</div>';
+
+	print '<div class="divmainbodylarge">';
+}
+
+/**
+ * Show footer for new member
+ *
+ * @return	void
+ */
+function llxFooterVierge()
+{
+	print '</div>';
+
+	printCommonFooter('public');
+
+	print "</body>\n";
+	print "</html>\n";
+}
+
+
+
+/*
+ * Actions
+ */
+
+$parameters = array();
+// Note that $action and $object may have been modified by some hooks
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $project, $action);
+if ($reshook < 0) {
+	setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+}
+
+// Action called when page is submitted
+if (empty($reshook) && $action == 'add') {
+	$error = 0;
+
+	$urlback = '';
+
+	$db->begin();
+
+	if (!GETPOST("email")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Email"))."<br>\n";
+	}
+	if (!GETPOST("label")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label"))."<br>\n";
+	}
+	if (!GETPOST("note")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Note"))."<br>\n";
+	}
+	if (!GETPOST("datestart")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateStart"))."<br>\n";
+	}
+	if (!GETPOST("dateend")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateEnd"))."<br>\n";
+	}
+	if (!GETPOST("email")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Email"))."<br>\n";
+	}
+	if (!GETPOST("lastname")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Name"))."<br>\n";
+	}
+	if (!GETPOST("societe")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Societe"))."<br>\n";
+	}
+	if (GETPOST("email") && !isValidEmail(GETPOST("email"))) {
+		$error++;
+		$langs->load("errors");
+		$errmsg .= $langs->trans("ErrorBadEMail", GETPOST("email"))."<br>\n";
+	}
+	if (!GETPOST("country_id") && !empty(floatval($project->price_booth))) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Country"))."<br>\n";
+	}
+
+	if (!$error) {
+		// Getting the thirdparty or creating it
+		$thirdparty = new Societe($db);
+		$resultfetchthirdparty = $thirdparty->fetch('', $societe);
+
+		if ($resultfetchthirdparty<=0) {
+			// Need to create a new one (not found or multiple with the same name)
+			$thirdparty->name     = $societe;
+			$thirdparty->address      = GETPOST("address");
+			$thirdparty->zip          = GETPOST("zipcode");
+			$thirdparty->town         = GETPOST("town");
+			$thirdparty->client       = 2;
+			$thirdparty->fournisseur  = 0;
+			$thirdparty->country_id   = GETPOST("country_id", 'int');
+			$thirdparty->state_id     = GETPOST("state_id", 'int');
+			$thirdparty->email        = $email;
+
+			// Load object modCodeTiers
+			$module = (!empty($conf->global->SOCIETE_CODECLIENT_ADDON) ? $conf->global->SOCIETE_CODECLIENT_ADDON : 'mod_codeclient_leopard');
+			if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') {
+				$module = substr($module, 0, dol_strlen($module) - 4);
+			}
+			$dirsociete = array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']);
+			foreach ($dirsociete as $dirroot) {
+				$res = dol_include_once($dirroot.$module.'.php');
+				if ($res) {
+					break;
+				}
+			}
+			$modCodeClient = new $module($db);
+
+			if (empty($tmpcode) && !empty($modCodeClient->code_auto)) {
+				$tmpcode = $modCodeClient->getNextValue($thirdparty, 0);
+			}
+			$thirdparty->code_client = $tmpcode;
+			$readythirdparty = $thirdparty->create($user);
+			if ($readythirdparty <0) {
+				$error++;
+				$errmsg .= $thirdparty->error;
+			} else {
+				$thirdparty->country_code = getCountry($thirdparty->country_id, 2, $db, $langs);
+				$thirdparty->country      = getCountry($thirdparty->country_code, 0, $db, $langs);
+			}
+		}
+		// From there we have a thirdparty, now looking for the contact
+		if (!$error) {
+			$contact = new Contact($db);
+			$resultcontact = $contact->fetch('', '', '', $email);
+			if ($resultcontact<=0) {
+				// Need to create a contact
+				$contact->socid = $thirdparty->id;
+				$contact->lastname = (string) GETPOST("lastname", 'alpha');
+				$contact->firstname = (string) GETPOST("firstname", 'alpha');
+				$contact->address = (string) GETPOST("address", 'alpha');
+				$contact->zip = (string) GETPOST("zipcode", 'alpha');
+				$contact->town = (string) GETPOST("town", 'alpha');
+				$contact->country_id = (int) GETPOST("country_id", 'int');
+				$contact->state_id = (int) GETPOST("state_id", 'int');
+				$contact->email = $email;
+				$contact->statut = 1; //Default status to Actif
+
+				$resultcreatecontact = $contact->create($user);
+				if ($resultcreatecontact<0) {
+					$error++;
+					$errmsg .= $contact->error;
+				}
+			}
+		}
+
+		if (!$error) {
+			// Adding supplier tag and tag from setup to thirdparty
+			$category = new Categorie($db);
+
+			$resultcategory = $category->fetch($conf->global->EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH);
+
+			if ($resultcategory<=0) {
+				$error++;
+				$errmsg .= $category->error;
+			} else {
+				$resultsetcategory = $thirdparty->setCategoriesCommon(array($category->id), CATEGORIE::TYPE_CUSTOMER, false);
+				if ($resultsetcategory < 0) {
+					$error++;
+					$errmsg .= $thirdparty->error;
+				} else {
+					$thirdparty->fournisseur = 1;
+
+					// Load object modCodeFournisseur
+					$module = (!empty($conf->global->SOCIETE_CODECLIENT_ADDON) ? $conf->global->SOCIETE_CODECLIENT_ADDON : 'mod_codeclient_leopard');
+					if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') {
+						$module = substr($module, 0, dol_strlen($module) - 4);
+					}
+					$dirsociete = array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']);
+					foreach ($dirsociete as $dirroot) {
+						$res = dol_include_once($dirroot.$module.'.php');
+						if ($res) {
+							break;
+						}
+					}
+					$modCodeFournisseur = new $module;
+					if (empty($tmpcode) && !empty($modCodeFournisseur->code_auto)) {
+						$tmpcode = $modCodeFournisseur->getNextValue($thirdparty, 1);
+					}
+					$thirdparty->code_fournisseur = $tmpcode;
+
+					$res = $thirdparty->update(0, $user, 1, 1, 1);
+
+					if ($res <= 0) {
+						$error++;
+					}
+				}
+			}
+		}
+
+		if (!$error) {
+			// We have the contact and the thirdparty
+			$conforbooth = new ConferenceOrBooth($db);
+			$conforbooth->label = $label;
+			$conforbooth->fk_soc = $thirdparty->id;
+			$conforbooth->fk_project = $project->id;
+			$conforbooth->note = $note;
+			$conforbooth->fk_action = $eventtype;
+			$conforbooth->datep =$datestart;
+			$conforbooth->datep2 = $dateend;
+			$conforbooth->datec = dol_now();
+			$conforbooth->tms = dol_now();
+			$resultconforbooth = $conforbooth->create($user);
+			if ($resultconforbooth<=0) {
+				$error++;
+				$errmsg .= $conforbooth->error;
+			} else {
+				// Adding the contact to the project
+				$resultaddcontact = $conforbooth->add_contact($contact->id, 'RESPONSIBLE');
+				if ($resultaddcontact<0) {
+					$error++;
+					$errmsg .= $conforbooth->error;
+				} else {
+					// If this is a paying booth, we have to redirect to payment page and create an invoice
+					if (!empty(floatval($project->price_booth))) {
+						$productforinvoicerow = new Product($db);
+						$resultprod = $productforinvoicerow->fetch($conf->global->SERVICE_BOOTH_LOCATION);
+						if ($resultprod < 0) {
+							$error++;
+							$errmsg .= $productforinvoicerow->error;
+						} else {
+							$facture = new Facture($db);
+							$facture->type = Facture::TYPE_STANDARD;
+							$facture->socid = $thirdparty->id;
+							$facture->paye = 0;
+							$facture->date = dol_now();
+							$facture->cond_reglement_id = $contact->cond_reglement_id;
+
+							if (empty($facture->cond_reglement_id)) {
+								$paymenttermstatic = new PaymentTerm($contact->db);
+								$facture->cond_reglement_id = $paymenttermstatic->getDefaultId();
+								if (empty($facture->cond_reglement_id)) {
+									$error++;
+									$contact->error = 'ErrorNoPaymentTermRECEPFound';
+									$contact->errors[] = $contact->error;
+								}
+							}
+							$resultfacture = $facture->create($user);
+							if ($resultfacture <= 0) {
+								$contact->error = $facture->error;
+								$contact->errors = $facture->errors;
+								$error++;
+							} else {
+								$db->commit();
+								$facture->add_object_linked($contact->element, $contact->id);
+							}
+						}
+
+						if (!$error) {
+							// Add line to draft invoice
+							$vattouse = get_default_tva($mysoc, $thirdparty, $productforinvoicerow->id);
+							$result = $facture->addline($langs->trans("BoothLocationFee", $conforbooth->label, dol_print_date($conforbooth->datep, '%d/%m/%y %H:%M:%S'), dol_print_date($conforbooth->datep2, '%d/%m/%y %H:%M:%S')), floatval($project->price_booth), 1, $vattouse, 0, 0, $productforinvoicerow->id, 0, dol_now(), '', 0, 0, '', 'HT', 0, 1);
+							if ($result <= 0) {
+								$contact->error = $facture->error;
+								$contact->errors = $facture->errors;
+								$error++;
+							}
+							if (!$error) {
+								$valid = true;
+								$sourcetouse = 'boothlocation';
+								$reftouse = $facture->id;
+								$redirection = $dolibarr_main_url_root.'/public/payment/newpayment.php?source='.$sourcetouse.'&ref='.$reftouse.'&booth='.$conforbooth->id;
+								if (!empty($conf->global->PAYMENT_SECURITY_TOKEN)) {
+									if (!empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) {
+										$redirection .= '&securekey='.dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . $sourcetouse . $reftouse, 2); // Use the source in the hash to avoid duplicates if the references are identical
+									} else {
+										$redirection .= '&securekey='.$conf->global->PAYMENT_SECURITY_TOKEN;
+									}
+								}
+								Header("Location: ".$redirection);
+								exit;
+							}
+						}
+					} else {
+						// If no price has been set for the booth, we confirm it as suggested and we update
+						$conforbooth->status = ConferenceOrBooth::STATUS_SUGGESTED;
+						$conforbooth->update($user);
+						// Sending mail
+						require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
+						include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
+						$formmail = new FormMail($db);
+						// Set output language
+						$outputlangs = new Translate('', $conf);
+						$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
+						// Load traductions files required by page
+						$outputlangs->loadLangs(array("main", "members"));
+						// Get email content from template
+						$arraydefaultmessage = null;
+
+						$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH;
+						if (!empty($labeltouse)) {
+							$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
+						}
+
+						if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
+							$subject = $arraydefaultmessage->topic;
+							$msg     = $arraydefaultmessage->content;
+						}
+
+						$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
+						complete_substitutions_array($substitutionarray, $outputlangs, $object);
+
+						$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
+						$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
+
+						$sendto = $thirdparty->email;
+						$from = $conf->global->MAILING_EMAIL_FROM;
+						$urlback = $_SERVER["REQUEST_URI"];
+
+						$ishtml = dol_textishtml($texttosend); // May contain urls
+
+						$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
+
+						$result = $mailfile->sendfile();
+						if ($result) {
+							dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
+						} else {
+							dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
+						}
+					}
+				}
+			}
+		}
+	}
+	if (!$error) {
+		$db->commit();
+		$securekeyurl = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
+		$redirection = $dolibarr_main_url_root.'/public/eventorganization/subscriptionok.php?id='.$id.'&securekey='.$securekeyurl;
+		Header("Location: ".$redirection);
+		exit;
+	} else {
+		$db->rollback();
+	}
+}
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+$formcompany = new FormCompany($db);
+
+llxHeaderVierge($langs->trans("NewSuggestion"));
+
+
+print load_fiche_titre($langs->trans("NewSuggestion"), '', '', 0, 0, 'center');
+
+
+print '<div align="center">';
+print '<div id="divsubscribe">';
+print '<div class="center subscriptionformhelptext justify">';
+
+// Welcome message
+$text  = '<tr><td class="textpublicpayment"><strong>'.$langs->trans("EvntOrgRegistrationBoothWelcomeMessage").'</strong></td></tr></br>';
+$text .= '<tr><td class="textpublicpayment">'.$langs->trans("EvntOrgRegistrationBoothHelpMessage").' '.$id.'.<br><br></td></tr>'."\n";
+$text .= '<tr><td class="textpublicpayment">'.$project->note_public.'</td></tr>'."\n";;
+print $text;
+print '</div>';
+
+dol_htmloutput_errors($errmsg);
+
+// Print form
+print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST" name="newmember">'."\n";
+print '<input type="hidden" name="token" value="'.newToken().'" / >';
+print '<input type="hidden" name="entity" value="'.$entity.'" />';
+print '<input type="hidden" name="action" value="add" />';
+print '<input type="hidden" name="id" value="'.$id.'" />';
+print '<input type="hidden" name="securekey" value="'.$securekeyreceived.'" />';
+
+print '<br>';
+
+print '<br><span class="opacitymedium">'.$langs->trans("FieldsWithAreMandatory", '*').'</span><br>';
+//print $langs->trans("FieldsWithIsForPublic",'**').'<br>';
+
+print dol_get_fiche_head('');
+
+print '<script type="text/javascript">
+jQuery(document).ready(function () {
+    jQuery(document).ready(function () {
+        jQuery("#selectcountry_id").change(function() {
+           document.newmember.action.value="create";
+           document.newmember.submit();
+        });
+    });
+});
+</script>';
+
+print '<table class="border" summary="form to subscribe" id="tablesubscribe">'."\n";
+
+// Name
+print '<tr><td><label for="lastname">'.$langs->trans("Lastname").' / '.$langs->trans("Label").'<FONT COLOR="red">*</FONT></label></td>';
+print '<td colspan="3"><input name="lastname" id="lastname" type="text" class="maxwidth100onsmartphone" maxlength="80" value="'.dol_escape_htmltag(GETPOST("lastname", 'alpha') ?GETPOST("lastname", 'alpha') : $object->lastname).'" autofocus="autofocus"></td>';
+print '</tr>';
+// Email
+print '<tr><td>'.$langs->trans("Email").'<FONT COLOR="red">*</FONT></td><td><input type="text" name="email" maxlength="255" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('email')).'"></td></tr>'."\n";
+// Company
+print '<tr id="trcompany" class="trcompany"><td>'.$langs->trans("Company").'<FONT COLOR="red">*</FONT>';
+print ' </td><td><input type="text" name="societe" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('societe')).'"></td></tr>'."\n";
+// Type of event
+print '<tr><td>'.$langs->trans("EventType").'<FONT COLOR="red">*</FONT></td>'."\n";
+print '<td>'.FORM::selectarray('eventtype', $arrayofeventtype, $eventtype).'</td>';
+// Label
+print '<tr><td>'.$langs->trans("Label").'<FONT COLOR="red">*</FONT></td>'."\n";
+print '</td><td><input type="text" name="label" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('label')).'"></td></tr>'."\n";
+// Note
+print '<tr><td>'.$langs->trans("Note").'<FONT COLOR="red">*</FONT></td>'."\n";
+print '<td><input type="text" name="note" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('note')).'"></td></tr>'."\n";
+// Start Date
+print '<tr><td>'.$langs->trans("DateStart").'<FONT COLOR="red">*</FONT></td>'."\n";
+print '<td><input type="date" name="datestart" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('datestart')).'"></td></tr>'."\n";
+// End Date
+print '<tr><td>'.$langs->trans("DateEnd").'<FONT COLOR="red">*</FONT></td>'."\n";
+print '<td><input type="date" name="dateend" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('dateend')).'"></td></tr>'."\n";
+// Address
+print '<tr><td>'.$langs->trans("Address").'</td><td>'."\n";
+print '<textarea name="address" id="address" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">'.dol_escape_htmltag(GETPOST('address', 'restricthtml'), 0, 1).'</textarea></td></tr>'."\n";
+// Zip / Town
+print '<tr><td>'.$langs->trans('Zip').' / '.$langs->trans('Town').'</td><td>';
+print $formcompany->select_ziptown(GETPOST('zipcode'), 'zipcode', array('town', 'selectcountry_id', 'state_id'), 6, 1);
+print ' / ';
+print $formcompany->select_ziptown(GETPOST('town'), 'town', array('zipcode', 'selectcountry_id', 'state_id'), 0, 1);
+print '</td></tr>';
+// Country
+print '<tr><td>'.$langs->trans('Country');
+if (!empty(floatval($project->price_booth))) {
+	print '<FONT COLOR="red">*</FONT>';
+}
+print '</td><td>';
+$country_id = GETPOST('country_id');
+if (!$country_id && !empty($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE)) {
+	$country_id = getCountry($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE, 2, $db, $langs);
+}
+if (!$country_id && !empty($conf->geoipmaxmind->enabled)) {
+	$country_code = dol_user_country();
+	//print $country_code;
+	if ($country_code) {
+		$new_country_id = getCountry($country_code, 3, $db, $langs);
+		//print 'xxx'.$country_code.' - '.$new_country_id;
+		if ($new_country_id) {
+			$country_id = $new_country_id;
+		}
+	}
+}
+$country_code = getCountry($country_id, 2, $db, $langs);
+print $form->select_country($country_id, 'country_id');
+print '</td></tr>';
+// State
+if (empty($conf->global->SOCIETE_DISABLE_STATE)) {
+	print '<tr><td>'.$langs->trans('State').'</td><td>';
+	if ($country_code) {
+		print $formcompany->select_state(GETPOST("state_id"), $country_code);
+	} else {
+		print '';
+	}
+	print '</td></tr>';
+}
+
+print "</table>\n";
+
+print dol_get_fiche_end();
+
+
+// Show all action buttons
+print '<div class="center">';
+print '<br>';
+print '<input type="submit" value="'.$langs->trans("SuggestBooth").'" name="suggestbooth" id="suggestbooth" class="button">';
+print '</div>';
+print '<br><br>';
+
+
+
+print "</form>\n";
+print "<br>";
+print '</div></div>';
+
+
+llxFooterVierge();
+
+$db->close();
diff --git a/htdocs/public/project/suggestconference.php b/htdocs/public/project/suggestconference.php
new file mode 100644
index 00000000000..00b093ba215
--- /dev/null
+++ b/htdocs/public/project/suggestconference.php
@@ -0,0 +1,599 @@
+<?php
+/* Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	\file       htdocs/public/members/new.php
+ *	\ingroup    member
+ *	\brief      Example of form to add a new member
+ *
+ *  Note that you can add following constant to change behaviour of page
+ *  MEMBER_NEWFORM_AMOUNT               Default amount for auto-subscribe form
+ *  MEMBER_NEWFORM_EDITAMOUNT           0 or 1 = Amount can be edited
+ *  MEMBER_NEWFORM_PAYONLINE            Suggest payment with paypal, paybox or stripe
+ *  MEMBER_NEWFORM_DOLIBARRTURNOVER     Show field turnover (specific for dolibarr foundation)
+ *  MEMBER_URL_REDIRECT_SUBSCRIPTION    Url to redirect once subscribe submitted
+ *  MEMBER_NEWFORM_FORCETYPE            Force type of member
+ *  MEMBER_NEWFORM_FORCEMORPHY          Force nature of member (mor/phy)
+ *  MEMBER_NEWFORM_FORCECOUNTRYCODE     Force country
+ */
+
+if (!defined('NOLOGIN')) {
+	define("NOLOGIN", 1); // This means this output page does not require to be logged.
+}
+if (!defined('NOCSRFCHECK')) {
+	define("NOCSRFCHECK", 1); // We accept to go on this page from external web site.
+}
+if (!defined('NOIPCHECK')) {
+	define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
+}
+if (!defined('NOBROWSERNOTIF')) {
+	define('NOBROWSERNOTIF', '1');
+}
+if (!defined('NOIPCHECK')) {
+	define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
+}
+
+// For MultiCompany module.
+// Do not use GETPOST here, function is not defined and define must be done before including main.inc.php
+// TODO This should be useless. Because entity must be retrieve from object ref and not from url.
+$entity = (!empty($_GET['entity']) ? (int) $_GET['entity'] : (!empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
+if (is_numeric($entity)) {
+	define("DOLENTITY", $entity);
+}
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
+require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
+require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/paymentterm.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+
+global $dolibarr_main_instance_unique_id;
+global $dolibarr_main_url_root;
+
+// Init vars
+$errmsg = '';
+$num = 0;
+$error = 0;
+$backtopage = GETPOST('backtopage', 'alpha');
+$action = GETPOST('action', 'aZ09');
+
+$eventtype = GETPOST("eventtype");
+$email = GETPOST("email");
+$societe = GETPOST("societe");
+$label = GETPOST("label");
+$note = GETPOST("note");
+$datestart = GETPOST("datestart");
+$dateend = GETPOST("dateend");
+
+$id = GETPOST('id');
+
+$project = new Project($db);
+$resultproject = $project->fetch($id);
+if ($resultproject < 0) {
+	$error++;
+	$errmsg .= $project->error;
+}
+
+// Security check
+$securekeyreceived = GETPOST("securekey");
+$securekeytocompare = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
+
+if ($securekeytocompare != $securekeyreceived) {
+	print $langs->trans('MissingOrBadSecureKey');
+	exit;
+}
+
+// Load translation files
+$langs->loadLangs(array("main", "companies", "install", "other", "eventorganization"));
+
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$hookmanager->initHooks(array('publicnewmembercard', 'globalcard'));
+
+$extrafields = new ExtraFields($db);
+
+$user->loadDefaultValues();
+
+$cactioncomm = new CActionComm($db);
+$arrayofeventtype = $cactioncomm->liste_array('', 'id', '', 0, 'module=\'conference@eventorganization\'');
+
+// Security check
+if (empty($conf->eventorganization->enabled)) {
+	accessforbidden('', 0, 0, 1);
+}
+
+
+/**
+ * Show header for new member
+ *
+ * @param 	string		$title				Title
+ * @param 	string		$head				Head array
+ * @param 	int    		$disablejs			More content into html header
+ * @param 	int    		$disablehead		More content into html header
+ * @param 	array  		$arrayofjs			Array of complementary js files
+ * @param 	array  		$arrayofcss			Array of complementary css files
+ * @return	void
+ */
+function llxHeaderVierge($title, $head = "", $disablejs = 0, $disablehead = 0, $arrayofjs = '', $arrayofcss = '')
+{
+	global $user, $conf, $langs, $mysoc;
+
+	top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); // Show html headers
+
+	print '<body id="mainbody" class="publicnewmemberform">';
+
+	// Define urllogo
+	$urllogo = DOL_URL_ROOT.'/theme/common/login_logo.png';
+
+	if (!empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) {
+		$urllogo = DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_small);
+	} elseif (!empty($mysoc->logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo)) {
+		$urllogo = DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/'.$mysoc->logo);
+	} elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.svg')) {
+		$urllogo = DOL_URL_ROOT.'/theme/dolibarr_logo.svg';
+	}
+
+	print '<div class="center">';
+
+	// Output html code for logo
+	if ($urllogo) {
+		print '<div class="backgreypublicpayment">';
+		print '<div class="logopublicpayment">';
+		print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
+		print '>';
+		print '</div>';
+		if (empty($conf->global->MAIN_HIDE_POWERED_BY)) {
+			print '<div class="poweredbypublicpayment opacitymedium right"><a class="poweredbyhref" href="https://www.dolibarr.org?utm_medium=website&utm_source=poweredby" target="dolibarr" rel="noopener">'.$langs->trans("PoweredBy").'<br><img class="poweredbyimg" src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.svg" width="80px"></a></div>';
+		}
+		print '</div>';
+	}
+
+	if (!empty($conf->global->PROJECT_IMAGE_PUBLIC_SUGGEST_CONFERENCE)) {
+		print '<div class="backimagepublicsuggestconference">';
+		print '<img id="idPROJECT_IMAGE_PUBLIC_SUGGEST_CONFERENCE" src="'.$conf->global->PROJECT_IMAGE_PUBLIC_SUGGEST_CONFERENCE.'">';
+		print '</div>';
+	}
+
+	print '</div>';
+
+	print '<div class="divmainbodylarge">';
+}
+
+/**
+ * Show footer for new member
+ *
+ * @return	void
+ */
+function llxFooterVierge()
+{
+	print '</div>';
+
+	printCommonFooter('public');
+
+	print "</body>\n";
+	print "</html>\n";
+}
+
+
+
+/*
+ * Actions
+ */
+
+$parameters = array();
+// Note that $action and $object may have been modified by some hooks
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $project, $action);
+if ($reshook < 0) {
+	setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+}
+
+// Action called when page is submitted
+if (empty($reshook) && $action == 'add') {
+	$error = 0;
+
+	$urlback = '';
+
+	$db->begin();
+
+	if (!GETPOST("email")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Email"))."<br>\n";
+	}
+	if (!GETPOST("label")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label"))."<br>\n";
+	}
+	if (!GETPOST("note")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Note"))."<br>\n";
+	}
+	if (!GETPOST("datestart")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateStart"))."<br>\n";
+	}
+	if (!GETPOST("dateend")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateEnd"))."<br>\n";
+	}
+	if (!GETPOST("email")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Email"))."<br>\n";
+	}
+	if (!GETPOST("lastname")) {
+		$error++;
+			$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Lastname"))."<br>\n";
+	}
+	if (!GETPOST("firstname")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Firstname"))."<br>\n";
+	}
+	if (!GETPOST("societe")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Societe"))."<br>\n";
+	}
+	if (GETPOST("email") && !isValidEmail(GETPOST("email"))) {
+		$error++;
+		$langs->load("errors");
+		$errmsg .= $langs->trans("ErrorBadEMail", GETPOST("email"))."<br>\n";
+	}
+
+	if (!$error) {
+		// Getting the thirdparty or creating it
+		$thirdparty = new Societe($db);
+		$resultfetchthirdparty = $thirdparty->fetch('', $societe);
+
+		if ($resultfetchthirdparty<=0) {
+			// Need to create a new one (not found or multiple with the same name)
+			$thirdparty->name     = $societe;
+			$thirdparty->address      = GETPOST("address");
+			$thirdparty->zip          = GETPOST("zipcode");
+			$thirdparty->town         = GETPOST("town");
+			$thirdparty->client       = 2;
+			$thirdparty->fournisseur  = 0;
+			$thirdparty->country_id   = GETPOST("country_id", 'int');
+			$thirdparty->state_id     = GETPOST("state_id", 'int');
+			$thirdparty->email        = $email;
+
+			// Load object modCodeTiers
+			$module = (!empty($conf->global->SOCIETE_CODECLIENT_ADDON) ? $conf->global->SOCIETE_CODECLIENT_ADDON : 'mod_codeclient_leopard');
+			if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') {
+				$module = substr($module, 0, dol_strlen($module) - 4);
+			}
+			$dirsociete = array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']);
+			foreach ($dirsociete as $dirroot) {
+				$res = dol_include_once($dirroot.$module.'.php');
+				if ($res) {
+					break;
+				}
+			}
+			$modCodeClient = new $module($db);
+
+			if (empty($tmpcode) && !empty($modCodeClient->code_auto)) {
+				$tmpcode = $modCodeClient->getNextValue($thirdparty, 0);
+			}
+			$thirdparty->code_client = $tmpcode;
+			$readythirdparty = $thirdparty->create($user);
+			if ($readythirdparty <0) {
+				$error++;
+				$errmsg .= $thirdparty->error;
+			} else {
+				$thirdparty->country_code = getCountry($thirdparty->country_id, 2, $db, $langs);
+				$thirdparty->country      = getCountry($thirdparty->country_code, 0, $db, $langs);
+			}
+		}
+		// From there we have a thirdparty, now looking for the contact
+		if (!$error) {
+			$contact = new Contact($db);
+			$resultcontact = $contact->fetch('', '', '', $email);
+			if ($resultcontact<=0) {
+				// Need to create a contact
+				$contact->socid = $thirdparty->id;
+				$contact->lastname = (string) GETPOST("lastname", 'alpha');
+				$contact->firstname = (string) GETPOST("firstname", 'alpha');
+				$contact->address = (string) GETPOST("address", 'alpha');
+				$contact->zip = (string) GETPOST("zipcode", 'alpha');
+				$contact->town = (string) GETPOST("town", 'alpha');
+				$contact->country_id = (int) GETPOST("country_id", 'int');
+				$contact->state_id = (int) GETPOST("state_id", 'int');
+				$contact->email = $email;
+				$contact->statut = 1; //Default status to Actif
+				$resultcreatecontact = $contact->create($user);
+				if ($resultcreatecontact<0) {
+					$error++;
+					$errmsg .= $contact->error;
+				}
+			}
+		}
+
+		if (!$error) {
+			// Adding supplier tag and tag from setup to thirdparty
+			$category = new Categorie($db);
+
+			$resultcategory = $category->fetch($conf->global->EVENTORGANIZATION_CATEG_THIRDPARTY_CONF);
+
+			if ($resultcategory<=0) {
+				$error++;
+				$errmsg .= $category->error;
+			} else {
+				$resultsetcategory = $thirdparty->setCategoriesCommon(array($category->id), CATEGORIE::TYPE_CUSTOMER, false);
+				if ($resultsetcategory < 0) {
+					$error++;
+					$errmsg .= $thirdparty->error;
+				} else {
+					$thirdparty->fournisseur = 1;
+
+					// Load object modCodeFournisseur
+					$module = (!empty($conf->global->SOCIETE_CODECLIENT_ADDON) ? $conf->global->SOCIETE_CODECLIENT_ADDON : 'mod_codeclient_leopard');
+					if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') {
+						$module = substr($module, 0, dol_strlen($module) - 4);
+					}
+					$dirsociete = array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']);
+					foreach ($dirsociete as $dirroot) {
+						$res = dol_include_once($dirroot.$module.'.php');
+						if ($res) {
+							break;
+						}
+					}
+					$modCodeFournisseur = new $module;
+					if (empty($tmpcode) && !empty($modCodeFournisseur->code_auto)) {
+						$tmpcode = $modCodeFournisseur->getNextValue($thirdparty, 1);
+					}
+					$thirdparty->code_fournisseur = $tmpcode;
+
+					$res = $thirdparty->update(0, $user, 1, 1, 1);
+
+					if ($res <= 0) {
+						$error++;
+					}
+				}
+			}
+		}
+
+		if (!$error) {
+			// We have the contact and the thirdparty
+			$conforbooth = new ConferenceOrBooth($db);
+			$conforbooth->label = $label;
+			$conforbooth->fk_soc = $thirdparty->id;
+			$conforbooth->fk_project = $project->id;
+			$conforbooth->note = $note;
+			$conforbooth->fk_action = $eventtype;
+			$conforbooth->datep =$datestart;
+			$conforbooth->datep2 = $dateend;
+			$conforbooth->datec = dol_now();
+			$conforbooth->tms = dol_now();
+			$conforbooth->firstname = $contact->firstname;
+			$conforbooth->lastname = $contact->lastname;
+			$resultconforbooth = $conforbooth->create($user);
+			if ($resultconforbooth<=0) {
+				$error++;
+				$errmsg .= $conforbooth->error;
+			} else {
+				// Adding the contact to the project
+				$resultaddcontact = $conforbooth->add_contact($contact->id, 'SPEAKER');
+				if ($resultaddcontact<0) {
+					$error++;
+					$errmsg .= $conforbooth->error;
+				} else {
+					$conforbooth->status = ConferenceOrBooth::STATUS_SUGGESTED;
+					$conforbooth->update($user);
+
+					// Sending mail
+					require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
+					include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
+					$formmail = new FormMail($db);
+					// Set output language
+					$outputlangs = new Translate('', $conf);
+					$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
+					// Load traductions files required by page
+					$outputlangs->loadLangs(array("main", "members"));
+					// Get email content from template
+					$arraydefaultmessage = null;
+
+					$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF;
+					if (!empty($labeltouse)) {
+						$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
+					}
+
+					if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
+						$subject = $arraydefaultmessage->topic;
+						$msg     = $arraydefaultmessage->content;
+					}
+
+					$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
+					complete_substitutions_array($substitutionarray, $outputlangs, $object);
+
+					$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
+					$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
+
+					$sendto = $thirdparty->email;
+					$from = $conf->global->MAILING_EMAIL_FROM;
+					$urlback = $_SERVER["REQUEST_URI"];
+
+					$ishtml = dol_textishtml($texttosend); // May contain urls
+
+					$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
+
+					$result = $mailfile->sendfile();
+					if ($result) {
+						dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
+					} else {
+						dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
+					}
+				}
+			}
+		}
+	}
+	if (!$error) {
+		$db->commit();
+		$securekeyurl = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
+		$redirection = $dolibarr_main_url_root.'/public/eventorganization/subscriptionok.php?id='.$id.'&securekey='.$securekeyurl;
+		Header("Location: ".$redirection);
+		exit;
+	} else {
+		$db->rollback();
+	}
+}
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+$formcompany = new FormCompany($db);
+
+llxHeaderVierge($langs->trans("NewSuggestion"));
+
+
+print load_fiche_titre($langs->trans("NewSuggestion"), '', '', 0, 0, 'center');
+
+
+print '<div align="center">';
+print '<div id="divsubscribe">';
+print '<div class="center subscriptionformhelptext justify">';
+
+// Welcome message
+$text  = '<tr><td class="textpublicpayment"><strong>'.$langs->trans("EvntOrgRegistrationConfWelcomeMessage").'</strong></td></tr></br>';
+$text .= '<tr><td class="textpublicpayment">'.$langs->trans("EvntOrgRegistrationConfHelpMessage").' '.$id.'.<br><br></td></tr>'."\n";
+$text .= '<tr><td class="textpublicpayment">'.$project->note_public.'</td></tr>'."\n";;
+print $text;
+print '</div>';
+
+dol_htmloutput_errors($errmsg);
+
+// Print form
+print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST" name="newmember">'."\n";
+print '<input type="hidden" name="token" value="'.newToken().'" / >';
+print '<input type="hidden" name="entity" value="'.$entity.'" />';
+print '<input type="hidden" name="action" value="add" />';
+print '<input type="hidden" name="id" value="'.$id.'" />';
+print '<input type="hidden" name="securekey" value="'.$securekeyreceived.'" />';
+
+print '<br>';
+
+print '<br><span class="opacitymedium">'.$langs->trans("FieldsWithAreMandatory", '*').'</span><br>';
+//print $langs->trans("FieldsWithIsForPublic",'**').'<br>';
+
+print dol_get_fiche_head('');
+
+print '<script type="text/javascript">
+jQuery(document).ready(function () {
+    jQuery(document).ready(function () {
+        jQuery("#selectcountry_id").change(function() {
+           document.newmember.action.value="create";
+           document.newmember.submit();
+        });
+    });
+});
+</script>';
+
+print '<table class="border" summary="form to subscribe" id="tablesubscribe">'."\n";
+
+// Last Name
+print '<tr><td><label for="lastname">'.$langs->trans("Lastname").' / '.$langs->trans("Label").'<FONT COLOR="red">*</FONT></label></td>';
+print '<td colspan="3"><input name="lastname" id="lastname" type="text" class="maxwidth100onsmartphone" maxlength="80" value="'.dol_escape_htmltag(GETPOST("lastname", 'alpha') ?GETPOST("lastname", 'alpha') : $object->lastname).'" autofocus="autofocus"></td>';
+print '</tr>';
+// First Name
+print '<tr><td><label for="firstname">'.$langs->trans("Firstname").' / '.$langs->trans("Label").'<FONT COLOR="red">*</FONT></label></td>';
+print '<td colspan="3"><input name="firstname" id="firstname" type="text" class="maxwidth100onsmartphone" maxlength="80" value="'.dol_escape_htmltag(GETPOST("firstname", 'alpha') ?GETPOST("firstname", 'alpha') : $object->firstname).'" autofocus="autofocus"></td>';
+print '</tr>';
+// Email
+print '<tr><td>'.$langs->trans("Email").'<FONT COLOR="red">*</FONT></td><td><input type="text" name="email" maxlength="255" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('email')).'"></td></tr>'."\n";
+// Company
+print '<tr id="trcompany" class="trcompany"><td>'.$langs->trans("Company").'<FONT COLOR="red">*</FONT>';
+print ' </td><td><input type="text" name="societe" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('societe')).'"></td></tr>'."\n";
+// Type of event
+print '<tr><td>'.$langs->trans("EventType").'<FONT COLOR="red">*</FONT></td>'."\n";
+print '<td>'.FORM::selectarray('eventtype', $arrayofeventtype, $eventtype).'</td>';
+// Label
+print '<tr><td>'.$langs->trans("Label").'<FONT COLOR="red">*</FONT></td>'."\n";
+print '</td><td><input type="text" name="label" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('label')).'"></td></tr>'."\n";
+// Note
+print '<tr><td>'.$langs->trans("Note").'<FONT COLOR="red">*</FONT></td>'."\n";
+print '<td><input type="text" name="note" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('note')).'"></td></tr>'."\n";
+// Start Date
+print '<tr><td>'.$langs->trans("DateStart").'</td>'."\n";
+print '<td><input type="date" name="datestart" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('datestart')).'"></td></tr>'."\n";
+// End Date
+print '<tr><td>'.$langs->trans("DateEnd").'</td>'."\n";
+print '<td><input type="date" name="dateend" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('dateend')).'"></td></tr>'."\n";
+// Address
+print '<tr><td>'.$langs->trans("Address").'</td><td>'."\n";
+print '<textarea name="address" id="address" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">'.dol_escape_htmltag(GETPOST('address', 'restricthtml'), 0, 1).'</textarea></td></tr>'."\n";
+// Zip / Town
+print '<tr><td>'.$langs->trans('Zip').' / '.$langs->trans('Town').'</td><td>';
+print $formcompany->select_ziptown(GETPOST('zipcode'), 'zipcode', array('town', 'selectcountry_id', 'state_id'), 6, 1);
+print ' / ';
+print $formcompany->select_ziptown(GETPOST('town'), 'town', array('zipcode', 'selectcountry_id', 'state_id'), 0, 1);
+print '</td></tr>';
+// Country
+print '<tr><td>'.$langs->trans('Country').'</td><td>';
+$country_id = GETPOST('country_id');
+if (!$country_id && !empty($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE)) {
+	$country_id = getCountry($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE, 2, $db, $langs);
+}
+if (!$country_id && !empty($conf->geoipmaxmind->enabled)) {
+	$country_code = dol_user_country();
+	//print $country_code;
+	if ($country_code) {
+		$new_country_id = getCountry($country_code, 3, $db, $langs);
+		//print 'xxx'.$country_code.' - '.$new_country_id;
+		if ($new_country_id) {
+			$country_id = $new_country_id;
+		}
+	}
+}
+$country_code = getCountry($country_id, 2, $db, $langs);
+print $form->select_country($country_id, 'country_id');
+print '</td></tr>';
+// State
+if (empty($conf->global->SOCIETE_DISABLE_STATE)) {
+	print '<tr><td>'.$langs->trans('State').'</td><td>';
+	if ($country_code) {
+		print $formcompany->select_state(GETPOST("state_id"), $country_code);
+	} else {
+		print '';
+	}
+	print '</td></tr>';
+}
+
+print "</table>\n";
+
+print dol_get_fiche_end();
+
+
+// Show all action buttons
+print '<div class="center">';
+print '<br>';
+print '<input type="submit" value="'.$langs->trans("SuggestConference").'" name="suggestconference"  id="suggestconference" class="button">';
+print '<br><br>';
+
+
+
+
+print "</form>\n";
+print "<br>";
+print '</div></div>';
+
+
+llxFooterVierge();
+
+$db->close();
diff --git a/htdocs/public/project/viewandvote.php b/htdocs/public/project/viewandvote.php
new file mode 100644
index 00000000000..e78176a5f56
--- /dev/null
+++ b/htdocs/public/project/viewandvote.php
@@ -0,0 +1,298 @@
+<?php
+/* Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *     	\file       htdocs/public/payment/newpayment.php
+ *		\ingroup    core
+ *		\brief      File to offer a way to make a payment for a particular Dolibarr object
+ */
+
+if (!defined('NOLOGIN')) {
+	define("NOLOGIN", 1); // This means this output page does not require to be logged.
+}
+if (!defined('NOCSRFCHECK')) {
+	define("NOCSRFCHECK", 1); // We accept to go on this page from external web site.
+}
+if (!defined('NOIPCHECK')) {
+	define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
+}
+if (!defined('NOBROWSERNOTIF')) {
+	define('NOBROWSERNOTIF', '1');
+}
+
+// For MultiCompany module.
+// Do not use GETPOST here, function is not defined and get of entity must be done before including main.inc.php
+$entity = (!empty($_GET['entity']) ? (int) $_GET['entity'] : (!empty($_POST['entity']) ? (int) $_POST['entity'] : (!empty($_GET['e']) ? (int) $_GET['e'] : (!empty($_POST['e']) ? (int) $_POST['e'] : 1))));
+if (is_numeric($entity)) {
+	define("DOLENTITY", $entity);
+}
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
+require_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+require_once DOL_DOCUMENT_ROOT . '/comm/action/class/actioncomm.class.php';
+// Hook to be used by external payment modules (ie Payzen, ...)
+include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
+$hookmanager = new HookManager($db);
+$hookmanager->initHooks(array('newpayment'));
+
+// For encryption
+global $dolibarr_main_instance_unique_id, $dolibarr_main_url_root;
+
+// Load translation files
+$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "errors", "paybox", "paypal", "stripe")); // File with generic data
+
+// Security check
+// No check on module enabled. Done later according to $validpaymentmethod
+
+$action = GETPOST('action', 'aZ09');
+$id = GETPOST('id');
+$securekeyreceived = GETPOST("securekey");
+$securekeytocompare = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
+
+if ($securekeytocompare != $securekeyreceived) {
+	print $langs->trans('MissingOrBadSecureKey');
+	exit;
+}
+
+$listofvotes = explode(',', $_SESSION["savevotes"]);
+
+
+// Define $urlwithroot
+//$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root));
+//$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT;		// This is to use external domain name found into config file
+$urlwithroot = DOL_MAIN_URL_ROOT; // This is to use same domain name than current. For Paypal payment, we can use internal URL like localhost.
+
+$project = new Project($db);
+$resultproject = $project->fetch($id);
+if ($resultproject < 0) {
+	$error++;
+	$errmsg .= $project->error;
+}
+
+// Security check
+if (empty($conf->eventorganization->enabled)) {
+	accessforbidden('', 0, 0, 1);
+}
+
+
+/*
+ * Actions
+ */
+
+$tmpthirdparty = new Societe($db);
+
+$listOfConferences = $listOfBooths = '<tr><td>'.$langs->trans('Label').'</td>
+										  <td>'.$langs->trans('Type').'</td>
+										  <td>'.$langs->trans('DateStart').'</td>
+									      <td>'.$langs->trans('DateEnd').'</td>
+									      <td>'.$langs->trans('Thirdparty').'</td>
+									      <td>'.$langs->trans('Note').'</td></tr>';
+
+$sql = "SELECT a.id, a.fk_action, a.datep, a.datep2, a.label, a.fk_soc, a.note, ca.libelle
+		FROM ".MAIN_DB_PREFIX."actioncomm as a
+		INNER JOIN ".MAIN_DB_PREFIX."c_actioncomm as ca ON (a.fk_action=ca.id)
+		WHERE a.status<2";
+
+$sqlforconf = $sql." AND ca.module='conference@eventorganization'";
+$sqlforbooth = $sql." AND ca.module='booth@eventorganization'";
+
+// For conferences
+$result = $db->query($sqlforconf);
+$i = 0;
+while ($i < $db->num_rows($result)) {
+	$obj = $db->fetch_object($result);
+	if (!empty($obj->fk_soc)) {
+		$resultthirdparty = $tmpthirdparty->fetch($obj->fk_soc);
+		if ($resultthirdparty) {
+			$thirdpartyname = $tmpthirdparty->name;
+		} else {
+			$thirdpartyname = '';
+		}
+	} else {
+		$thirdpartyname = '';
+	}
+
+	$listOfConferences .= '<tr><td>'.$obj->label.'</td><td>'.$obj->libelle.'</td><td>'.$obj->datep.'</td><td>'.$obj->datep2.'</td><td>'.$thirdpartyname.'</td><td>'.$obj->note.'</td>';
+	$listOfConferences .= '<td><button type="submit" name="vote" value="'.$obj->id.'" class="button">'.$langs->trans("Vote").'</button></td></tr>';
+	$i++;
+}
+
+// For booths
+$result = $db->query($sqlforbooth);
+$i = 0;
+while ($i < $db->num_rows($result)) {
+	$obj = $db->fetch_object($result);
+	if (!empty($obj->fk_soc)) {
+		$resultthirdparty = $tmpthirdparty->fetch($obj->fk_soc);
+		if ($resultthirdparty) {
+			$thirdpartyname = $tmpthirdparty->name;
+		} else {
+			$thirdpartyname = '';
+		}
+	} else {
+		$thirdpartyname = '';
+	}
+
+	$listOfBooths .= '<tr><td>'.$obj->label.'</td><td>'.$obj->libelle.'</td><td>'.$obj->datep.'</td><td>'.$obj->datep2.'</td><td>'.$thirdpartyname.'</td><td>'.$obj->note.'</td>';
+	$listOfBooths .= '<td><button type="submit" name="vote" value="'.$obj->id.'" class="button">'.$langs->trans("Vote").'</button></td></tr>';
+	$i++;
+}
+
+// Get vote result
+$idvote = GETPOST("vote");
+$hashedvote = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'vote'.$idvote);
+
+if (strlen($idvote)) {
+	if (in_array($hashedvote, $listofvotes)) {
+		// Has already voted
+		$votestatus = 'ko';
+	} else {
+		// Has not already voted
+		$conforbooth = new ActionComm($db);
+		$resultconforbooth = $conforbooth->fetch($idvote);
+		if ($resultconforbooth<=0) {
+			$error++;
+			$errmsg .= $conforbooth->error;
+		} else {
+			// Process to vote
+			$conforbooth->num_vote++;
+			$resupdate = $conforbooth->update($user);
+			if ($resupdate) {
+				$votestatus = 'ok';
+				$_SESSION["savevotes"] = $hashedvote.','.(empty($_SESSION["savevotes"]) ? '' : $_SESSION["savevotes"]); // Save voter
+			} else {
+				//Error during update
+				$votestatus = 'err';
+			}
+		}
+	}
+	if ($votestatus=="ok") {
+		setEventMessage($langs->trans("VoteOk"), 'mesgs');
+	} elseif ($votestatus=="ko") {
+		setEventMessage($langs->trans("AlreadyVoted"), 'warnings');
+	} elseif ($votestatus=="err") {
+		setEventMessage($langs->trans("VoteError"), 'warnings');
+	}
+	header("Refresh:0;url=".dol_buildpath('/public/project/viewandvote.php?id='.$id.'&securekey=', 1).$securekeyreceived);
+	exit;
+}
+
+
+/*
+ * View
+ */
+
+$head = '';
+if (!empty($conf->global->ONLINE_PAYMENT_CSS_URL)) {
+	$head = '<link rel="stylesheet" type="text/css" href="'.$conf->global->ONLINE_PAYMENT_CSS_URL.'?lang='.$langs->defaultlang.'">'."\n";
+}
+
+$conf->dol_hide_topmenu = 1;
+$conf->dol_hide_leftmenu = 1;
+
+$replacemainarea = (empty($conf->dol_hide_leftmenu) ? '<div>' : '').'<div>';
+llxHeader($head, $langs->trans("SuggestForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea);
+
+print '<span id="dolpaymentspan"></span>'."\n";
+print '<div class="center">'."\n";
+print '<form id="dolpaymentform" class="center" name="paymentform" action="'.$_SERVER["PHP_SELF"].'" method="POST">'."\n";
+print '<input type="hidden" name="token" value="'.newToken().'">'."\n";
+print '<input type="hidden" name="action" value="dopayment">'."\n";
+print '<input type="hidden" name="tag" value="'.GETPOST("tag", 'alpha').'">'."\n";
+//print '<input type="hidden" name="suffix" value="'.dol_escape_htmltag($suffix).'">'."\n";
+print '<input type="hidden" name="id" value="'.dol_escape_htmltag($id).'">'."\n";
+print '<input type="hidden" name="securekey" value="'.dol_escape_htmltag($securekeyreceived).'">'."\n";
+print '<input type="hidden" name="e" value="'.$entity.'" />';
+print '<input type="hidden" name="forcesandbox" value="'.GETPOST('forcesandbox', 'int').'" />';
+print "\n";
+
+
+// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo)
+// Define logo and logosmall
+$logosmall = $mysoc->logo_small;
+$logo = $mysoc->logo;
+$paramlogo = 'ONLINE_PAYMENT_LOGO_'.$suffix;
+if (!empty($conf->global->$paramlogo)) {
+	$logosmall = $conf->global->$paramlogo;
+} elseif (!empty($conf->global->ONLINE_PAYMENT_LOGO)) {
+	$logosmall = $conf->global->ONLINE_PAYMENT_LOGO;
+}
+//print '<!-- Show logo (logosmall='.$logosmall.' logo='.$logo.') -->'."\n";
+// Define urllogo
+$urllogo = '';
+$urllogofull = '';
+if (!empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) {
+	$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/thumbs/'.$logosmall);
+	$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/thumbs/'.$logosmall);
+} elseif (!empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) {
+	$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/'.$logo);
+	$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/'.$logo);
+}
+
+// Output html code for logo
+if ($urllogo) {
+	print '<div class="backgreypublicpayment">';
+	print '<div class="logopublicpayment">';
+	print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
+	print '>';
+	print '</div>';
+	if (empty($conf->global->MAIN_HIDE_POWERED_BY)) {
+		print '<div class="poweredbypublicpayment opacitymedium right"><a class="poweredbyhref" href="https://www.dolibarr.org?utm_medium=website&utm_source=poweredby" target="dolibarr" rel="noopener">'.$langs->trans("PoweredBy").'<br><img class="poweredbyimg" src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.svg" width="80px"></a></div>';
+	}
+	print '</div>';
+}
+
+if (!empty($conf->global->PROJECT_IMAGE_PUBLIC_SUGGEST_BOOTH)) {
+	print '<div class="backimagepublicsuggestbooth">';
+	print '<img id="idPROJECT_IMAGE_PUBLIC_SUGGEST_BOOTH" src="'.$conf->global->PROJECT_IMAGE_PUBLIC_SUGGEST_BOOTH.'">';
+	print '</div>';
+}
+
+print '<table id="welcome" class="center">'."\n";
+$text  = '<tr><td class="textpublicpayment"><br><strong>'.$langs->trans("EvntOrgRegistrationWelcomeMessage").'</strong></td></tr>'."\n";
+$text .= '<tr><td class="textpublicpayment">'.$langs->trans("EvntOrgVoteHelpMessage").' : "'.$project->title.'".<br><br></td></tr>'."\n";
+$text .= '<tr><td class="textpublicpayment">'.$project->note_public.'</td></tr>'."\n";;
+print $text;
+print '</table>'."\n";
+
+print dol_get_fiche_head('');
+
+print '<table border=1  cellpadding="10" id="conferences" class="center">'."\n";
+print '<th colspan="7">'.$langs->trans("ListOfSuggestedConferences").'</th>';
+print $listOfConferences.'</br>';
+print '</table>'."\n";
+
+print '</br>';
+
+print '<table border=1  cellpadding="10" id="conferences" class="center">'."\n";
+print '<th colspan="7">'.$langs->trans("ListOfSuggestedBooths").'</th>';
+print $listOfBooths.'</br>';
+print '</table>'."\n";
+
+$object = null;
+
+htmlPrintOnlinePaymentFooter($mysoc, $langs, 1, $suffix, $object);
+
+llxFooter('', 'public');
+
+$db->close();
diff --git a/htdocs/public/recruitment/index.php b/htdocs/public/recruitment/index.php
index 5118f7ebfc0..f3d84ec996f 100644
--- a/htdocs/public/recruitment/index.php
+++ b/htdocs/public/recruitment/index.php
@@ -55,7 +55,10 @@ $email = GETPOST('email', 'alpha');
 
 $object = new RecruitmentJobPosition($db);
 
-
+// Security check
+if (empty($conf->recruitment->enabled)) {
+	accessforbidden('', 0, 0, 1);
+}
 
 
 /*
@@ -258,15 +261,15 @@ if ($display_ticket_list) {
 	if (!empty($filter)) {
 		foreach ($filter as $key => $value) {
 			if (strpos($key, 'date')) { // To allow $filter['YEAR(s.dated)']=>$year
-				$sql .= ' AND '.$key.' = \''.$value.'\'';
+				$sql .= ' AND '.$key.' = \''.$db->escape($value).'\'';
 			} elseif ($key == 't.fk_statut') {
 				if (is_array($value) && count($value) > 0) {
 					$sql .= 'AND '.$key.' IN ('.$db->sanitize(implode(',', $value)).')';
 				} else {
-					$sql .= ' AND '.$key.' = '.$db->escape($value);
+					$sql .= ' AND '.$key.' = '.((int) $value);
 				}
 			} else {
-				$sql .= ' AND '.$key.' LIKE \'%'.$value.'%\'';
+				$sql .= ' AND '.$key.' LIKE \'%'.$db->escape($value).'%\'';
 			}
 		}
 	}
diff --git a/htdocs/public/recruitment/view.php b/htdocs/public/recruitment/view.php
index 27aaa0fd0f4..cd275d250c4 100644
--- a/htdocs/public/recruitment/view.php
+++ b/htdocs/public/recruitment/view.php
@@ -39,6 +39,7 @@ require_once DOL_DOCUMENT_ROOT.'/recruitment/class/recruitmentjobposition.class.
 require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/security.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("companies", "other", "recruitment"));
@@ -74,6 +75,11 @@ if (!$action) {
 //$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT;		// This is to use external domain name found into config file
 $urlwithroot = DOL_MAIN_URL_ROOT; // This is to use same domain name than current. For Paypal payment, we can use internal URL like localhost.
 
+// Security check
+if (empty($conf->recruitment->enabled)) {
+	accessforbidden('', 0, 0, 1);
+}
+
 
 /*
  * Actions
@@ -184,7 +190,7 @@ print '<input type="hidden" name="suffix" value="'.GETPOST("suffix", 'alpha').'"
 print '<input type="hidden" name="securekey" value="'.$SECUREKEY.'">'."\n";
 print '<input type="hidden" name="entity" value="'.$entity.'" />';
 print "\n";
-print '<!-- Form to sign -->'."\n";
+print '<!-- Form to view job -->'."\n";
 
 print '<table id="dolpaymenttable" summary="Payment form" class="center">'."\n";
 
@@ -222,6 +228,12 @@ if ($urllogo) {
 	print '</div>';
 }
 
+if (!empty($conf->global->RECRUITMENT_IMAGE_PUBLIC_INTERFACE)) {
+	print '<div class="backimagepublicrecruitment">';
+	print '<img id="idPROJECT_IMAGE_PUBLIC_SUGGEST_BOOTH" src="'.$conf->global->RECRUITMENT_IMAGE_PUBLIC_INTERFACE.'">';
+	print '</div>';
+}
+
 // Output introduction text
 $text = '';
 if (!empty($conf->global->RECRUITMENT_NEWFORM_TEXT)) {
diff --git a/htdocs/public/ticket/create_ticket.php b/htdocs/public/ticket/create_ticket.php
index 85b40430d4c..1d0339f83f8 100644
--- a/htdocs/public/ticket/create_ticket.php
+++ b/htdocs/public/ticket/create_ticket.php
@@ -79,6 +79,7 @@ $extrafields->fetch_name_optionals_label($object->table_element);
 /*
  * Actions
  */
+
 $parameters = array(
 	'id' => $id,
 );
diff --git a/htdocs/public/ticket/list.php b/htdocs/public/ticket/list.php
index 92962732a68..3c5dfffba17 100644
--- a/htdocs/public/ticket/list.php
+++ b/htdocs/public/ticket/list.php
@@ -359,17 +359,17 @@ if ($action == "view_ticketlist") {
 		if (!empty($filter)) {
 			foreach ($filter as $key => $value) {
 				if (strpos($key, 'date')) { // To allow $filter['YEAR(s.dated)']=>$year
-					$sql .= ' AND '.$key.' = \''.$value.'\'';
+					$sql .= ' AND '.$key.' = \''.$db->escape($value).'\'';
 				} elseif (($key == 't.fk_user_assign') || ($key == 't.type_code') || ($key == 't.category_code') || ($key == 't.severity_code')) {
 					$sql .= " AND ".$key." = '".$db->escape($value)."'";
 				} elseif ($key == 't.fk_statut') {
 					if (is_array($value) && count($value) > 0) {
 						$sql .= 'AND '.$key.' IN ('.$db->sanitize(implode(',', $value)).')';
 					} else {
-						$sql .= ' AND '.$key.' = '.$db->escape($value);
+						$sql .= ' AND '.$key.' = '.((int) $value);
 					}
 				} else {
-					$sql .= ' AND '.$key.' LIKE \'%'.$value.'%\'';
+					$sql .= ' AND '.$key.' LIKE \'%'.$db->escape($value).'%\'';
 				}
 			}
 		}
@@ -561,14 +561,19 @@ if ($action == "view_ticketlist") {
 					// Ref
 					if (!empty($arrayfields['t.ref']['checked'])) {
 						print '<td class="nowraponall">';
+						print '<a rel="nofollow" href="javascript:viewticket(\''.dol_escape_js($obj->track_id).'\',\''.dol_escape_js($_SESSION['email_customer']).'\');">';
+						print img_picto('', 'ticket', 'class="paddingrightonly"');
 						print $obj->ref;
+						print '</a>';
 						print '</td>';
 					}
 
 					// Subject
 					if (!empty($arrayfields['t.subject']['checked'])) {
 						print '<td>';
-						print '<a rel="nofollow" href="javascript:viewticket(\''.$obj->track_id.'\',\''.$_SESSION['email_customer'].'\');">'.$obj->subject.'</a>';
+						print '<a rel="nofollow" href="javascript:viewticket(\''.dol_escape_js($obj->track_id).'\',\''.dol_escape_js($_SESSION['email_customer']).'\');">';
+						print $obj->subject;
+						print '</a>';
 						print '</td>';
 					}
 
@@ -602,13 +607,14 @@ if ($action == "view_ticketlist") {
 
 					// Message author
 					if (!empty($arrayfields['t.fk_user_create']['checked'])) {
-						print '<td>';
+						print '<td title="'.dol_escape_htmltag($obj->origin_email).'">';
 						if ($obj->fk_user_create > 0) {
 							$user_create->firstname = (!empty($obj->user_create_firstname) ? $obj->user_create_firstname : '');
 							$user_create->name = (!empty($obj->user_create_lastname) ? $obj->user_create_lastname : '');
 							$user_create->id = (!empty($obj->fk_user_create) ? $obj->fk_user_create : '');
 							print $user_create->getFullName($langs);
 						} else {
+							print img_picto('', 'email', 'class="paddingrightonly"');
 							print $langs->trans('Email');
 						}
 						print '</td>';
@@ -617,10 +623,11 @@ if ($action == "view_ticketlist") {
 					// Assigned author
 					if (!empty($arrayfields['t.fk_user_assign']['checked'])) {
 						print '<td>';
-						if ($obj->fk_user_assig > 0) {
+						if ($obj->fk_user_assign > 0) {
 							$user_assign->firstname = (!empty($obj->user_assign_firstname) ? $obj->user_assign_firstname : '');
 							$user_assign->lastname = (!empty($obj->user_assign_lastname) ? $obj->user_assign_lastname : '');
 							$user_assign->id = (!empty($obj->fk_user_assign) ? $obj->fk_user_assign : '');
+							print img_picto('', 'user', 'class="paddingrightonly"');
 							print $user_assign->getFullName($langs);
 						}
 						print '</td>';
diff --git a/htdocs/public/ticket/view.php b/htdocs/public/ticket/view.php
index 2f70ded9914..3fec075160b 100644
--- a/htdocs/public/ticket/view.php
+++ b/htdocs/public/ticket/view.php
@@ -234,6 +234,7 @@ if ($action == "view_ticket" || $action == "presend" || $action == "close" || $a
 
 		// Ref
 		print '<tr><td class="titlefield">'.$langs->trans("Ref").'</td><td>';
+		print img_picto('', 'ticket', 'class="pictofixedwidth"');
 		print dol_escape_htmltag($object->dao->ref);
 		print '</td></tr>';
 
@@ -244,7 +245,9 @@ if ($action == "view_ticket" || $action == "presend" || $action == "close" || $a
 
 		// Subject
 		print '<tr><td>'.$langs->trans("Subject").'</td><td>';
+		print '<span class="bold">';
 		print dol_escape_htmltag($object->dao->subject);
+		print '</span>';
 		print '</td></tr>';
 
 		// Statut
@@ -259,6 +262,7 @@ if ($action == "view_ticket" || $action == "presend" || $action == "close" || $a
 
 		// Category
 		print '<tr><td>'.$langs->trans("Category").'</td><td>';
+		print img_picto('', 'category', 'class="pictofixedwidth"');
 		print dol_escape_htmltag($object->dao->category_label);
 		print '</td></tr>';
 
@@ -278,8 +282,10 @@ if ($action == "view_ticket" || $action == "presend" || $action == "close" || $a
 			$langs->load("users");
 			$fuser = new User($db);
 			$fuser->fetch($object->dao->fk_user_create);
+			print img_picto('', 'user', 'class="pictofixedwidth"');
 			print $fuser->getFullName($langs);
 		} else {
+			print img_picto('', 'email', 'class="pictofixedwidth"');
 			print dol_escape_htmltag($object->dao->origin_email);
 		}
 
@@ -304,6 +310,7 @@ if ($action == "view_ticket" || $action == "presend" || $action == "close" || $a
 		if ($object->dao->fk_user_assign > 0) {
 			$fuser = new User($db);
 			$fuser->fetch($object->dao->fk_user_assign);
+			print img_picto('', 'user', 'class="pictofixedwidth"');
 			print $fuser->getFullName($langs, 1);
 		}
 		print '</td></tr>';
@@ -320,7 +327,7 @@ if ($action == "view_ticket" || $action == "presend" || $action == "close" || $a
 		print '<div style="clear: both; margin-top: 1.5em;"></div>';
 
 		if ($action == 'presend') {
-			print load_fiche_titre($langs->trans('TicketAddMessage'), '', 'messages@ticket');
+			print load_fiche_titre($langs->trans('TicketAddMessage'), '', 'conversation');
 
 			$formticket = new FormTicket($db);
 
@@ -364,7 +371,7 @@ if ($action == "view_ticket" || $action == "presend" || $action == "close" || $a
 		}
 
 		// Message list
-		print load_fiche_titre($langs->trans('TicketMessagesList'), '', 'object_conversation');
+		print load_fiche_titre($langs->trans('TicketMessagesList'), '', 'conversation');
 		$object->viewTicketMessages(false, true, $object->dao);
 	} else {
 		print '<div class="error">Not Allowed<br><a href="'.$_SERVER['PHP_SELF'].'?track_id='.$object->dao->track_id.'" rel="nofollow noopener">'.$langs->trans('Back').'</a></div>';
diff --git a/htdocs/reception/card.php b/htdocs/reception/card.php
index 5ed59cf922b..c9a638e7cde 100644
--- a/htdocs/reception/card.php
+++ b/htdocs/reception/card.php
@@ -72,7 +72,7 @@ if (!empty($conf->productbatch->enabled)) {
 }
 
 $origin = GETPOST('origin', 'alpha') ?GETPOST('origin', 'alpha') : 'reception'; // Example: commande, propal
-$origin_id = GETPOST('id', 'int') ?GETPOST('id', 'int') : '';
+$origin_id = GETPOST('id', 'int') ? GETPOST('id', 'int') : '';
 $id = $origin_id;
 if (empty($origin_id)) {
 	$origin_id  = GETPOST('origin_id', 'int'); // Id of order or propal
@@ -86,12 +86,12 @@ if (empty($origin_id)) {
 $ref = GETPOST('ref', 'alpha');
 $line_id = GETPOST('lineid', 'int') ?GETPOST('lineid', 'int') : '';
 
-$action		= GETPOST('action', 'alpha');
+$action	= GETPOST('action', 'alpha');
 //Select mail models is same action as presend
 if (GETPOST('modelselected')) {
 	$action = 'presend';
 }
-$confirm	= GETPOST('confirm', 'alpha');
+$confirm = GETPOST('confirm', 'alpha');
 $cancel = GETPOST('cancel', 'alpha');
 
 //PDF
@@ -117,6 +117,25 @@ $permissiondellink = $user->rights->reception->creer; // Used by the include of
 
 $date_delivery = dol_mktime(GETPOST('date_deliveryhour', 'int'), GETPOST('date_deliverymin', 'int'), 0, GETPOST('date_deliverymonth', 'int'), GETPOST('date_deliveryday', 'int'), GETPOST('date_deliveryyear', 'int'));
 
+if ($id > 0 || !empty($ref)) {
+	$object->fetch($id, $ref);
+	$object->fetch_thirdparty();
+
+	if (!empty($object->origin)) {
+		$origin = $object->origin;
+
+		$object->fetch_origin();
+		$typeobject = $object->origin;
+	}
+
+	// Linked documents
+	if ($origin == 'order_supplier' && $object->$typeobject->id && (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled))) {
+		$origin_id = $object->$typeobject->id;
+		$objectsrc = new CommandeFournisseur($db);
+		$objectsrc->fetch($object->$typeobject->id);
+	}
+}
+
 // Security check
 $socid = '';
 if ($user->socid) {
@@ -124,13 +143,10 @@ if ($user->socid) {
 }
 
 if ($origin == 'reception') {
-	$result = restrictedArea($user, $origin, $id);
+	$result = restrictedArea($user, 'reception', $id);
 } else {
-	$result = restrictedArea($user, 'reception');
-	if ($origin == 'supplierorder') {
-		if (empty($user->rights->fournisseur->commande->lire) && empty($user->rights->fournisseur->commande->read)) {
-			accessforbidden();
-		}
+	if ($origin == 'supplierorder' || $origin == 'order_supplier') {
+		$result = restrictedArea($user, 'fournisseur', $origin_id, 'commande_fournisseur', 'commande');
 	} elseif (empty($user->rights->{$origin}->lire) && empty($user->rights->{$origin}->read)) {
 		accessforbidden();
 	}
@@ -150,14 +166,12 @@ if ($reshook < 0) {
 if (empty($reshook)) {
 	if ($cancel) {
 		$action = '';
-		$object->fetch($id); // show reception also after canceling modification
 	}
 
 	include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
 
 	// Reopen
 	if ($action == 'reopen' && $user->rights->reception->creer) {
-		$object->fetch($id);
 		$result = $object->reOpen();
 	}
 
@@ -192,7 +206,6 @@ if (empty($reshook)) {
 	}
 
 	if ($action == 'setref_supplier') {
-		$result = $object->fetch($id);
 		if ($result < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
 		}
@@ -328,8 +341,6 @@ if (empty($reshook)) {
 				$sellby = "dluo".$i;
 				$batch = "batch".$i;
 
-				$timeFormat = '%d/%m/%Y';
-
 				if (GETPOST($qty, 'int') > 0 || (GETPOST($qty, 'int') == 0 && $conf->global->RECEPTION_GETS_ALL_ORDER_PRODUCTS)) {
 					$ent = "entl".$i;
 
@@ -354,7 +365,6 @@ if (empty($reshook)) {
 					$eatbydate = str_replace('/', '-', $eatby);
 					$sellbydate = str_replace('/', '-', $sellby);
 
-
 					$ret = $object->addline($entrepot_id, GETPOST($idl, 'int'), GETPOST($qty, 'int'), $array_options[$i], GETPOST($comment, 'alpha'), strtotime($eatbydate), strtotime($sellbydate), GETPOST($batch, 'alpha'));
 					if ($ret < 0) {
 						setEventMessages($object->error, $object->errors, 'errors');
@@ -531,14 +541,12 @@ if (empty($reshook)) {
 			setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), null, 'errors');
 		}
 	} elseif ($action == 'classifybilled') {
-		$object->fetch($id);
 		$result = $object->setBilled();
 		if ($result >= 0) {
 			header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id);
 			exit();
 		}
 	} elseif ($action == 'classifyclosed') {
-		$object->fetch($id);
 		$result = $object->setClosed();
 		if ($result >= 0) {
 			header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id);
@@ -546,7 +554,6 @@ if (empty($reshook)) {
 		}
 	} elseif ($action == 'deleteline' && !empty($line_id)) {
 		// delete a line
-		$object->fetch($id);
 		$lines = $object->lines;
 		$line = new CommandeFournisseurDispatch($db);
 
@@ -717,13 +724,13 @@ if ($action == 'create') {
 			$classname = ucfirst($origin);
 		}
 
-		$object = new $classname($db);
-		if ($object->fetch($origin_id)) {	// This include the fetch_lines
+		$objectsrc = new $classname($db);
+		if ($objectsrc->fetch($origin_id)) {	// This include the fetch_lines
 			$soc = new Societe($db);
-			$soc->fetch($object->socid);
+			$soc->fetch($objectsrc->socid);
 
 			$author = new User($db);
-			$author->fetch($object->user_author_id);
+			$author->fetch($objectsrc->user_author_id);
 
 			if (!empty($conf->stock->enabled)) {
 				$entrepot = new Entrepot($db);
@@ -733,8 +740,7 @@ if ($action == 'create') {
 			print '<input type="hidden" name="token" value="'.newToken().'">';
 			print '<input type="hidden" name="action" value="add">';
 			print '<input type="hidden" name="origin" value="'.$origin.'">';
-			print '<input type="hidden" name="origin_id" value="'.$object->id.'">';
-			print '<input type="hidden" name="ref_int" value="'.$object->ref_int.'">';
+			print '<input type="hidden" name="origin_id" value="'.$objectsrc->id.'">';
 			if (GETPOST('entrepot_id', 'int')) {
 				print '<input type="hidden" name="entrepot_id" value="'.GETPOST('entrepot_id', 'int').'">';
 			}
@@ -746,10 +752,10 @@ if ($action == 'create') {
 			// Ref
 			print '<tr><td class="titlefieldcreate fieldrequired">';
 			if ($origin == 'supplierorder' && ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled))) {
-				print $langs->trans("RefOrder").'</td><td colspan="3"><a href="'.DOL_URL_ROOT.'/fourn/commande/card.php?id='.$object->id.'">'.img_object($langs->trans("ShowOrder"), 'order').' '.$object->ref;
+				print $langs->trans("RefOrder").'</td><td colspan="3"><a href="'.DOL_URL_ROOT.'/fourn/commande/card.php?id='.$objectsrc->id.'">'.img_object($langs->trans("ShowOrder"), 'order').' '.$objectsrc->ref;
 			}
 			if ($origin == 'propal' && !empty($conf->propal->enabled)) {
-				print $langs->trans("RefProposal").'</td><td colspan="3"><a href="'.DOL_URL_ROOT.'/comm/card.php?id='.$object->id.'">'.img_object($langs->trans("ShowProposal"), 'propal').' '.$object->ref;
+				print $langs->trans("RefProposal").'</td><td colspan="3"><a href="'.DOL_URL_ROOT.'/comm/card.php?id='.$objectsrc->id.'">'.img_object($langs->trans("ShowProposal"), 'propal').' '.$objectsrc->ref;
 			}
 			print '</a></td>';
 			print "</tr>\n";
@@ -762,7 +768,7 @@ if ($action == 'create') {
 				print $langs->trans('RefSupplier');
 			}
 			print '</td><td colspan="3">';
-			print '<input type="text" name="ref_supplier" value="'.$object->ref_supplier.'" />';
+			print '<input type="text" name="ref_supplier" value="'.$objectsrc->ref_supplier.'" />';
 			print '</td>';
 			print '</tr>';
 
@@ -774,8 +780,8 @@ if ($action == 'create') {
 			// Project
 			if (!empty($conf->projet->enabled)) {
 				$projectid = GETPOST('projectid', 'int') ?GETPOST('projectid', 'int') : 0;
-				if (empty($projectid) && !empty($object->fk_project)) {
-					$projectid = $object->fk_project;
+				if (empty($projectid) && !empty($objectsrc->fk_project)) {
+					$projectid = $objectsrc->fk_project;
 				}
 				if ($origin == 'project') {
 					$projectid = ($originid ? $originid : 0);
@@ -784,7 +790,8 @@ if ($action == 'create') {
 				$langs->load("projects");
 				print '<tr>';
 				print '<td>'.$langs->trans("Project").'</td><td colspan="2">';
-				$numprojet = $formproject->select_projects($soc->id, $projectid, 'projectid', 0);
+				print img_picto('', 'project', 'class="paddingright"');
+				print $formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 0, 1, 0, 0, '', 1, 0, 'maxwidth500');
 				print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
 				print '</td>';
 				print '</tr>';
@@ -793,7 +800,7 @@ if ($action == 'create') {
 			// Date delivery planned
 			print '<tr><td>'.$langs->trans("DateDeliveryPlanned").'</td>';
 			print '<td colspan="3">';
-			$date_delivery = ($date_delivery ? $date_delivery : $object->delivery_date); // $date_delivery comes from GETPOST
+			$date_delivery = ($date_delivery ? $date_delivery : $objectsrc->delivery_date); // $date_delivery comes from GETPOST
 			print $form->selectDate($date_delivery ? $date_delivery : -1, 'date_delivery', 1, 1, 1);
 			print "</td>\n";
 			print '</tr>';
@@ -801,15 +808,15 @@ if ($action == 'create') {
 			// Note Public
 			print '<tr><td>'.$langs->trans("NotePublic").'</td>';
 			print '<td colspan="3">';
-			$doleditor = new DolEditor('note_public', $object->note_public, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%');
+			$doleditor = new DolEditor('note_public', $objectsrc->note_public, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%');
 			print $doleditor->Create(1);
 			print "</td></tr>";
 
 			// Note Private
-			if ($object->note_private && !$user->socid) {
+			if ($objectsrc->note_private && !$user->socid) {
 				print '<tr><td>'.$langs->trans("NotePrivate").'</td>';
 				print '<td colspan="3">';
-				$doleditor = new DolEditor('note_private', $object->note_private, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%');
+				$doleditor = new DolEditor('note_private', $objectsrc->note_private, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%');
 				print $doleditor->Create(1);
 				print "</td></tr>";
 			}
@@ -852,15 +859,15 @@ if ($action == 'create') {
 
 			// Other attributes
 			$parameters = array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"', 'cols' => '3', 'socid'=>$socid);
-			$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $recept, $action); // Note that $action and $object may have been modified by hook
+			$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $recept, $action); // Note that $action and $objectsrc may have been modified by hook
 			print $hookmanager->resPrint;
 
-			// Here $object can be of an object Order
+			// Here $object can be of an object Reception
 			$extrafields->fetch_name_optionals_label($object->table_element);
 			if (empty($reshook) && !empty($extrafields->attributes[$object->table_element]['label'])) {
 				// copy from order
-				if ($object->fetch_optionals() > 0) {
-					$recept->array_options = array_merge($recept->array_options, $object->array_options);
+				if ($objectsrc->fetch_optionals() > 0) {
+					$recept->array_options = array_merge($recept->array_options, $objectsrc->array_options);
 				}
 				print $object->showOptionals($extrafields, 'edit', $parameters);
 			}
@@ -868,9 +875,9 @@ if ($action == 'create') {
 			// Incoterms
 			if (!empty($conf->incoterm->enabled)) {
 				print '<tr>';
-				print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $object->label_incoterms, 1).'</label></td>';
+				print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->label_incoterms, 1).'</label></td>';
 				print '<td colspan="3" class="maxwidthonsmartphone">';
-				print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''));
+				print $form->select_incoterms((!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : ''));
 				print '</td></tr>';
 			}
 
@@ -889,12 +896,14 @@ if ($action == 'create') {
 
 			print dol_get_fiche_end();
 
-
 			// Reception lines
 			$numAsked = 0;
 			$dispatchLines = array();
 			foreach ($_POST as $key => $value) {
+				// If create form is coming from the button "Create Reception" of previous page
+
 				// without batch module enabled
+				$reg = array();
 				if (preg_match('/^product_([0-9]+)_([0-9]+)$/i', $key, $reg)) {
 					$numAsked++;
 
@@ -925,6 +934,25 @@ if ($action == 'create') {
 					$fk_commandefourndet = 'fk_commandefourndet_'.$reg[1].'_'.$reg[2];
 					$dispatchLines[$numAsked] = array('prod' => GETPOST($prod, 'int'), 'qty' =>GETPOST($qty), 'ent' =>GETPOST($ent, 'int'), 'pu' =>GETPOST($pu), 'comment' =>GETPOST('comment'), 'fk_commandefourndet' => GETPOST($fk_commandefourndet, 'int'), 'DLC'=> $dDLC, 'DLUO'=> $dDLUO, 'lot'=> GETPOST($lot, 'alpha'));
 				}
+
+				// If create form is coming from same page post was sent but an error occured
+				if (preg_match('/^productid([0-9]+)$/i', $key, $reg)) {
+					$numAsked++;
+
+					// eat-by date dispatch
+					// $numline=$reg[2] + 1; // line of product
+					$numline = $numAsked;
+					$prod = 'productid'.$reg[1];
+					$comment = 'comment'.$reg[1];
+					$qty = 'qtyl'.$reg[1];
+					$ent = 'entl'.$reg[1];
+					$pu = 'pul'.$reg[1];
+					$lot = 'batch'.$reg[1];
+					$dDLUO = dol_mktime(12, 0, 0, GETPOST('dluo'.$reg[1].'month', 'int'), GETPOST('dluo'.$reg[1].'day', 'int'), GETPOST('dluo'.$reg[1].'year', 'int'));
+					$dDLC = dol_mktime(12, 0, 0, GETPOST('dlc'.$reg[1].'month', 'int'), GETPOST('dlc'.$reg[1].'day', 'int'), GETPOST('dlc'.$reg[1].'year', 'int'));
+					$fk_commandefourndet = 'fk_commandefournisseurdet'.$reg[1];
+					$dispatchLines[$numAsked] = array('prod' => GETPOST($prod, 'int'), 'qty' =>GETPOST($qty), 'ent' =>GETPOST($ent, 'int'), 'pu' =>GETPOST($pu), 'comment' =>GETPOST($comment), 'fk_commandefourndet' => GETPOST($fk_commandefourndet, 'int'), 'DLC'=> $dDLC, 'DLUO'=> $dDLUO, 'lot'=> GETPOST($lot, 'alpha'));
+				}
 			}
 
 
@@ -952,11 +980,12 @@ if ($action == 'create') {
 			print '<table class="noborder centpercent">';
 
 			// Load receptions already done for same order
-			$object->loadReceptions();
+			$objectsrc->loadReceptions();
 
 			if ($numAsked) {
 				print '<tr class="liste_titre">';
 				print '<td>'.$langs->trans("Description").'</td>';
+				print '<td>'.$langs->trans("Comment").'</td>';
 				print '<td class="center">'.$langs->trans("QtyOrdered").'</td>';
 				print '<td class="center">'.$langs->trans("QtyReceived").'</td>';
 				print '<td class="center">'.$langs->trans("QtyToReceive");
@@ -983,14 +1012,13 @@ if ($action == 'create') {
 			$indiceAsked = 1;
 			while ($indiceAsked <= $numAsked) {
 				$product = new Product($db);
-				foreach ($object->lines as $supplierLine) {
+				foreach ($objectsrc->lines as $supplierLine) {
 					if ($dispatchLines[$indiceAsked]['fk_commandefourndet'] == $supplierLine->id) {
 						$line = $supplierLine;
 						break;
 					}
 				}
 
-
 				// Show product and description
 				$type = $line->product_type ? $line->product_type : $line->fk_product_type;
 				// Try to enhance type detection using date_start and date_end for free lines where type
@@ -1002,7 +1030,7 @@ if ($action == 'create') {
 					$type = 1;
 				}
 
-				print '<!-- line '.$line->rowid.' for product -->'."\n";
+				print '<!-- line fk_commandefourndet='.$line->id.' for product='.$line->fk_product.' -->'."\n";
 				print '<tr class="oddeven">'."\n";
 
 
@@ -1014,12 +1042,10 @@ if ($action == 'create') {
 
 					print '<td>';
 					print '<a name="'.$line->id.'"></a>'; // ancre pour retourner sur la ligne
+					print '<input type="hidden" name="productid'.$indiceAsked.'" value="'.$line->fk_product.'">';
 
 					// Show product and description
-					$product_static->type = $line->fk_product_type;
-					$product_static->id = $line->fk_product;
-					$product_static->ref = $line->ref;
-					$product_static->status_batch = $line->product_tobatch;
+					$product_static = $product;
 
 					$text = $product_static->getNomUrl(1);
 					$text .= ' - '.(!empty($line->label) ? $line->label : $line->product_label);
@@ -1055,19 +1081,24 @@ if ($action == 'create') {
 					print "</td>\n";
 				}
 
+				// Comment
+				//$defaultcomment = 'Line create from order line id '.$line->id;
+				$defaultcomment = $dispatchLines[$indiceAsked]['comment'];
+				print '<td>';
+				print '<input type="text" class="maxwidth100" name="comment'.$indiceAsked.'" value="'.$defaultcomment.'">';
+				print '</td>';
+
 				// Qty
 				print '<td class="center">'.$line->qty;
-				print '<input type="hidden" name="fk_commandefournisseurdet'.$indiceAsked.'" value=\''.$line->id.'\' />';
-				print '<textarea style="display:none;"  name="comment'.$indiceAsked.'" >'.$line->desc.'</textarea>';
+				print '<input type="hidden" name="fk_commandefournisseurdet'.$indiceAsked.'" value="'.$line->id.'">';
+				print '<input type="hidden" name="pul'.$indiceAsked.'" value="'.$line->pu_ht.'">';
 				print '<input name="qtyasked'.$indiceAsked.'" id="qtyasked'.$indiceAsked.'" type="hidden" value="'.$line->qty.'">';
 				print '</td>';
 				$qtyProdCom = $line->qty;
 
 				// Qty already received
 				print '<td class="center">';
-
-
-				$quantityDelivered = $object->receptions[$line->id];
+				$quantityDelivered = $objectsrc->receptions[$line->id];
 				print $quantityDelivered;
 				print '<input name="qtydelivered'.$indiceAsked.'" id="qtydelivered'.$indiceAsked.'" type="hidden" value="'.$quantityDelivered.'">';
 				print '</td>';
@@ -1136,8 +1167,8 @@ if ($action == 'create') {
 							print '<td colspan="3"></td>';
 						}
 					}
-					print "</tr>\n";
 				}
+				print "</tr>\n";
 
 				//Display lines extrafields
 				if (is_array($extralabelslines) && count($extralabelslines) > 0) {
@@ -1320,7 +1351,6 @@ if ($action == 'create') {
 		}
 		$morehtmlref .= '</div>';
 
-		$object->picto = 'sending';
 		dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
 
 
@@ -1328,7 +1358,7 @@ if ($action == 'create') {
 		print '<div class="fichehalfleft">';
 		print '<div class="underbanner clearboth"></div>';
 
-		print '<table class="border centpercent">';
+		print '<table class="border centpercent tableforfield">';
 
 		// Linked documents
 		if ($typeobject == 'commande' && $object->$typeobject->id && !empty($conf->commande->enabled)) {
@@ -1492,11 +1522,11 @@ if ($action == 'create') {
 		print '<div class="ficheaddleft">';
 		print '<div class="underbanner clearboth"></div>';
 
-		print '<table class="border centpercent">';
+		print '<table class="border centpercent tableforfield">';
 
 		// Reception method
 		print '<tr><td height="10">';
-		print '<table class="nobordernopadding" width="100%"><tr><td>';
+		print '<table class="nobordernopadding centpercent"><tr><td>';
 		print $langs->trans('ReceptionMethod');
 		print '</td>';
 
@@ -1583,7 +1613,7 @@ if ($action == 'create') {
 		// Product/Service
 		print '<td>'.$langs->trans("Products").'</td>';
 		// Comment
-		print '<td>'.$langs->trans("Description").'</td>';
+		print '<td>'.$langs->trans("Comment").'</td>';
 		// Qty
 		print '<td class="center">'.$langs->trans("QtyOrdered").'</td>';
 		if ($origin && $origin_id > 0) {
@@ -1669,10 +1699,10 @@ if ($action == 'create') {
 			//if ($conf->delivery_note->enabled) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."delivery as l ON l.fk_reception = e.rowid LEFT JOIN ".MAIN_DB_PREFIX."deliverydet as ld ON ld.fk_delivery = l.rowid  AND obj.rowid = ld.fk_origin_line";
 			$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON obj.fk_product = p.rowid";
 			$sql .= " WHERE e.entity IN (".getEntity('reception').")";
-			$sql .= " AND obj.fk_commande = ".$origin_id;
+			$sql .= " AND obj.fk_commande = ".((int) $origin_id);
 			$sql .= " AND obj.rowid = ed.fk_commandefourndet";
 			$sql .= " AND ed.fk_reception = e.rowid";
-			$sql .= " AND ed.fk_reception !=".$object->id;
+			$sql .= " AND ed.fk_reception !=".((int) $object->id);
 			//if ($filter) $sql.= $filter;
 			$sql .= " ORDER BY obj.fk_product";
 
@@ -1746,9 +1776,9 @@ if ($action == 'create') {
 			}
 
 			if ($action == 'editline' && $lines[$i]->id == $line_id) {
-				print '<td><textarea name="comment'.$line_id.'" id="comment'.$line_id.'" /> '.$lines[$i]->comment.'</textarea></td>';
+				print '<td><input name="comment'.$line_id.'" id="comment'.$line_id.'" value="'.dol_escape_htmltag($lines[$i]->comment).'"></td>';
 			} else {
-				print '<td style="white-space: pre-wrap;max-width: 200px;" >'.$lines[$i]->comment.'</td>';
+				print '<td style="white-space: pre-wrap; max-width: 200px;">'.dol_escape_htmltag($lines[$i]->comment).'</td>';
 			}
 
 
@@ -1777,7 +1807,7 @@ if ($action == 'create') {
 							$htmltext = $langs->trans("DateValidation").' : '.(empty($receptionline_var['date_valid']) ? $langs->trans("Draft") : dol_print_date($receptionline_var['date_valid'], 'dayhour'));
 							if (!empty($conf->stock->enabled) && $receptionline_var['warehouse'] > 0) {
 								$warehousestatic->fetch($receptionline_var['warehouse']);
-								$htmltext .= '<br>'.$langs->trans("From").' : '.$warehousestatic->getNomUrl(1);
+								$htmltext .= '<br>'.$langs->trans("From").' : '.$warehousestatic->getNomUrl(1, '', 0, 1);
 							}
 							print ' '.$form->textwithpicto('', $htmltext, 1);
 						}
diff --git a/htdocs/reception/class/reception.class.php b/htdocs/reception/class/reception.class.php
index b2f31505c44..33034f290d1 100644
--- a/htdocs/reception/class/reception.class.php
+++ b/htdocs/reception/class/reception.class.php
@@ -384,7 +384,7 @@ class Reception extends CommonObject
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON e.fk_incoterms = i.rowid';
 		$sql .= " WHERE e.entity IN (".getEntity('reception').")";
 		if ($id) {
-			$sql .= " AND e.rowid=".$id;
+			$sql .= " AND e.rowid=".((int) $id);
 		}
 		if ($ref) {
 			$sql .= " AND e.ref='".$this->db->escape($ref)."'";
@@ -1043,13 +1043,15 @@ class Reception extends CommonObject
 				$line = new CommandeFournisseurDispatch($this->db);
 				$line->fetch($obj->rowid);
 				$line->fetch_product();
-				$sql_commfourndet = 'SELECT qty, ref,  label, tva_tx, vat_src_code, subprice, multicurrency_subprice, remise_percent FROM llx_commande_fournisseurdet WHERE rowid='.$line->fk_commandefourndet;
+				$sql_commfourndet = 'SELECT qty, ref,  label, description, tva_tx, vat_src_code, subprice, multicurrency_subprice, remise_percent';
+				$sql_commfourndet .= ' FROM '.MAIN_DB_PREFIX.'commande_fournisseurdet';
+				$sql_commfourndet .= ' WHERE rowid = '.((int) $line->fk_commandefourndet);
 				$resql_commfourndet = $this->db->query($sql_commfourndet);
 				if (!empty($resql_commfourndet)) {
 					$obj = $this->db->fetch_object($resql_commfourndet);
 					$line->qty_asked = $obj->qty;
-					$line->description = $line->comment;
-					$line->desc = $line->comment;
+					$line->description = $obj->description;
+					$line->desc = $obj->description;
 					$line->tva_tx = $obj->tva_tx;
 					$line->vat_src_code = $obj->vat_src_code;
 					$line->subprice = $obj->subprice;
@@ -1060,6 +1062,7 @@ class Reception extends CommonObject
 				} else {
 					$line->qty_asked = 0;
 					$line->description = '';
+					$line->desc = '';
 					$line->label = $obj->label;
 				}
 
@@ -1317,7 +1320,7 @@ class Reception extends CommonObject
 		$sql = "SELECT em.rowid, em.code, em.libelle, em.description, em.tracking, em.active";
 		$sql .= " FROM ".MAIN_DB_PREFIX."c_shipment_mode as em";
 		if ($id != '') {
-			$sql .= " WHERE em.rowid=".$id;
+			$sql .= " WHERE em.rowid = ".((int) $id);
 		}
 
 		$resql = $this->db->query($sql);
@@ -1356,7 +1359,7 @@ class Reception extends CommonObject
 			$sql .= ",libelle='".$this->db->escape($this->update['libelle'])."'";
 			$sql .= ",description='".$this->db->escape($this->update['description'])."'";
 			$sql .= ",tracking='".$this->db->escape($this->update['tracking'])."'";
-			$sql .= " WHERE rowid=".$id;
+			$sql .= " WHERE rowid=".((int) $id);
 			$resql = $this->db->query($sql);
 		}
 		if ($resql < 0) {
diff --git a/htdocs/reception/contact.php b/htdocs/reception/contact.php
index c99b44074eb..609cb0d12b7 100644
--- a/htdocs/reception/contact.php
+++ b/htdocs/reception/contact.php
@@ -35,9 +35,7 @@ if (!empty($conf->projet->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
 }
 
-$langs->load("orders");
-$langs->load("receptions");
-$langs->load("companies");
+$langs->loadLangs(array("orders", "receptions", "companies"));
 
 $id = GETPOST('id', 'int');
 $ref = GETPOST('ref', 'alpha');
@@ -62,7 +60,6 @@ if ($id > 0 || !empty($ref)) {
 	}
 }
 
-
 // Security check
 if ($user->socid > 0) {
 	$socid = $user->socid;
@@ -70,11 +67,8 @@ if ($user->socid > 0) {
 if ($origin == 'reception') {
 	$result = restrictedArea($user, $origin, $object->id);
 } else {
-	$result = restrictedArea($user, 'reception');
-	if ($origin == 'supplierorder') {
-		if (empty($user->rights->fournisseur->commande->lire) && empty($user->rights->fournisseur->commande->read)) {
-			accessforbidden();
-		}
+	if ($origin == 'supplierorder' || $origin == 'order_supplier') {
+		$result = restrictedArea($user, 'fournisseur', $origin_id, 'commande_fournisseur', 'commande');
 	} elseif (empty($user->rights->{$origin}->lire) && empty($user->rights->{$origin}->read)) {
 		accessforbidden();
 	}
@@ -119,13 +113,6 @@ if ($action == 'addcontact' && $user->rights->reception->creer) {
 		dol_print_error($db);
 	}
 }
-/*
-elseif ($action == 'setaddress' && $user->rights->reception->creer)
-{
-	$object->fetch($id);
-	$result=$object->setDeliveryAddress($_POST['fk_address']);
-	if ($result < 0) dol_print_error($db,$object->error);
-}*/
 
 
 /*
@@ -141,11 +128,7 @@ $contactstatic = new Contact($db);
 $userstatic = new User($db);
 
 
-/* *************************************************************************** */
-/*                                                                             */
-/* Mode vue et edition                                                         */
-/*                                                                             */
-/* *************************************************************************** */
+// View mode
 
 if ($id > 0 || !empty($ref)) {
 	$langs->trans("OrderCard");
@@ -199,7 +182,6 @@ if ($id > 0 || !empty($ref)) {
 	}
 	$morehtmlref .= '</div>';
 
-	$object->picto = 'sending';
 	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
 
 
diff --git a/htdocs/reception/index.php b/htdocs/reception/index.php
index 9eadc3be41a..7cb26dee0ca 100644
--- a/htdocs/reception/index.php
+++ b/htdocs/reception/index.php
@@ -94,7 +94,7 @@ if (!$user->rights->societe->client->voir && !$socid) {
 $sql .= $clause." e.fk_statut = 0";
 $sql .= " AND e.entity IN (".getEntity('reception').")";
 if ($socid) {
-	$sql .= " AND c.fk_soc = ".$socid;
+	$sql .= " AND c.fk_soc = ".((int) $socid);
 }
 
 $resql = $db->query($sql);
@@ -160,7 +160,7 @@ if (!$user->rights->societe->client->voir && !$socid) {
 }
 $sql .= " AND e.fk_statut = 1";
 if ($socid) {
-	$sql .= " AND c.fk_soc = ".$socid;
+	$sql .= " AND c.fk_soc = ".((int) $socid);
 }
 $sql .= " ORDER BY e.date_delivery DESC";
 $sql .= $db->plimit($max, 0);
@@ -219,7 +219,7 @@ $sql .= " WHERE c.fk_soc = s.rowid";
 $sql .= " AND c.entity IN (".getEntity('supplier_order').")";
 $sql .= " AND c.fk_statut IN (".CommandeFournisseur::STATUS_ORDERSENT.", ".CommandeFournisseur::STATUS_RECEIVED_PARTIALLY.")";
 if ($socid > 0) {
-	$sql .= " AND c.fk_soc = ".$socid;
+	$sql .= " AND c.fk_soc = ".((int) $socid);
 }
 if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
diff --git a/htdocs/reception/list.php b/htdocs/reception/list.php
index 44d4cf32a5c..a6ecd37cc6d 100644
--- a/htdocs/reception/list.php
+++ b/htdocs/reception/list.php
@@ -454,13 +454,13 @@ if (!$user->rights->societe->client->voir && !$socid) {	// Internal user with no
 	$sql .= " AND sc.fk_user = ".$user->id;
 }
 if ($socid) {
-	$sql .= " AND e.fk_soc = ".$socid;
+	$sql .= " AND e.fk_soc = ".((int) $socid);
 }
 if ($search_status <> '' && $search_status >= 0) {
-	$sql .= " AND e.fk_statut = ".$search_status;
+	$sql .= " AND e.fk_statut = ".((int) $search_status);
 }
 if ($search_billed != '' && $search_billed >= 0) {
-	$sql .= ' AND e.billed = '.$search_billed;
+	$sql .= ' AND e.billed = '.((int) $search_billed);
 }
 if ($search_town) {
 	$sql .= natural_search('s.town', $search_town);
diff --git a/htdocs/reception/note.php b/htdocs/reception/note.php
index a3a2b31589c..f343e56e14d 100644
--- a/htdocs/reception/note.php
+++ b/htdocs/reception/note.php
@@ -70,13 +70,14 @@ if ($user->socid > 0) {
 if ($origin == 'reception') {
 	$result = restrictedArea($user, $origin, $object->id);
 } else {
-	$result = restrictedArea($user, 'reception');
-	if ($origin == 'supplierorder') {
-		if (empty($user->rights->fournisseur->commande->lire) && empty($user->rights->fournisseur->commande->read)) {
+	if ($origin == 'reception') {
+		$result = restrictedArea($user, $origin, $object->id);
+	} else {
+		if ($origin == 'supplierorder' || $origin == 'order_supplier') {
+			$result = restrictedArea($user, 'fournisseur', $origin_id, 'commande_fournisseur', 'commande');
+		} elseif (empty($user->rights->{$origin}->lire) && empty($user->rights->{$origin}->read)) {
 			accessforbidden();
 		}
-	} elseif (empty($user->rights->{$origin}->lire) && empty($user->rights->{$origin}->read)) {
-		accessforbidden();
 	}
 }
 
@@ -147,7 +148,6 @@ if ($id > 0 || !empty($ref)) {
 	}
 	$morehtmlref .= '</div>';
 
-	$object->picto = 'sending';
 	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
 
 
diff --git a/htdocs/reception/stats/index.php b/htdocs/reception/stats/index.php
index 1fe3397ef66..61098e74322 100644
--- a/htdocs/reception/stats/index.php
+++ b/htdocs/reception/stats/index.php
@@ -37,8 +37,7 @@ $socid = GETPOST('socid', 'int');
 
 $nowyear = strftime("%Y", dol_now());
 $year = GETPOST('year') > 0 ?GETPOST('year') : $nowyear;
-//$startyear=$year-2;
-$startyear = $year - 1;
+$startyear = $year - (empty($conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS) ? 2 : max(1, min(10, $conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS)));
 $endyear = $year;
 
 $langs->loadLangs(array("reception", "other", "companies"));
@@ -209,38 +208,37 @@ print dol_get_fiche_head($head, 'byyear', $langs->trans("Statistics"), -1);
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
 
-//if (empty($socid))
-//{
-	// Show filter box
-	print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
-	print '<input type="hidden" name="token" value="'.newToken().'">';
+// Show filter box
+print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
 
-	print '<table class="noborder centpercent">';
-	print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
-	// Company
-	print '<tr><td class="left">'.$langs->trans("ThirdParty").'</td><td class="left">';
-	print $form->select_company($socid, 'socid', '', 1, 0, 0, array(), 0, '', 'style="width: 95%"');
-	print '</td></tr>';
-	// User
-	print '<tr><td class="left">'.$langs->trans("CreatedBy").'</td><td class="left">';
-	print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
-	print '</td></tr>';
-	// Year
-	print '<tr><td class="left">'.$langs->trans("Year").'</td><td class="left">';
+print '<table class="noborder centpercent">';
+print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
+// Company
+print '<tr><td>'.$langs->trans("ThirdParty").'</td><td>';
+print img_picto('', 'company', 'class="pictofixedwidth"');
+print $form->select_company($socid, 'socid', '', 1, 0, 0, array(), 0, 'widthcentpercentminusx maxwidth300', '');
+print '</td></tr>';
+// User
+print '<tr><td>'.$langs->trans("CreatedBy").'</td><td>';
+print img_picto('', 'user', 'class="pictofixedwidth"');
+print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'widthcentpercentminusx maxwidth300');
+print '</td></tr>';
+// Year
+print '<tr><td>'.$langs->trans("Year").'</td><td>';
 if (!in_array($year, $arrayyears)) {
 	$arrayyears[$year] = $year;
 }
 if (!in_array($nowyear, $arrayyears)) {
 	$arrayyears[$nowyear] = $nowyear;
 }
-	arsort($arrayyears);
-	print $form->selectarray('year', $arrayyears, $year, 0);
-	print '</td></tr>';
-	print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button" value="'.$langs->trans("Refresh").'"></td></tr>';
-	print '</table>';
-	print '</form>';
-	print '<br><br>';
-//}
+arsort($arrayyears);
+print $form->selectarray('year', $arrayyears, $year, 0);
+print '</td></tr>';
+print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button small" value="'.$langs->trans("Refresh").'"></td></tr>';
+print '</table>';
+print '</form>';
+print '<br><br>';
 
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre" height="24">';
diff --git a/htdocs/recruitment/admin/candidature_extrafields.php b/htdocs/recruitment/admin/candidature_extrafields.php
index 1f0ac538d0b..efb68e5ff2c 100644
--- a/htdocs/recruitment/admin/candidature_extrafields.php
+++ b/htdocs/recruitment/admin/candidature_extrafields.php
@@ -26,7 +26,7 @@ require_once DOL_DOCUMENT_ROOT.'/recruitment/lib/recruitment.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array('recruitement', 'admin'));
+$langs->loadLangs(array('recruitment', 'admin'));
 
 $extrafields = new ExtraFields($db);
 $form = new Form($db);
diff --git a/htdocs/recruitment/admin/jobposition_extrafields.php b/htdocs/recruitment/admin/jobposition_extrafields.php
index 3b17322d5eb..d1b0651da64 100644
--- a/htdocs/recruitment/admin/jobposition_extrafields.php
+++ b/htdocs/recruitment/admin/jobposition_extrafields.php
@@ -26,7 +26,7 @@ require_once DOL_DOCUMENT_ROOT.'/recruitment/lib/recruitment.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array('recruitement', 'admin'));
+$langs->loadLangs(array('recruitment', 'admin'));
 
 $extrafields = new ExtraFields($db);
 $form = new Form($db);
diff --git a/htdocs/recruitment/class/recruitmentcandidature.class.php b/htdocs/recruitment/class/recruitmentcandidature.class.php
index db9c4eaaa4a..0069ce2d30f 100644
--- a/htdocs/recruitment/class/recruitmentcandidature.class.php
+++ b/htdocs/recruitment/class/recruitmentcandidature.class.php
@@ -91,7 +91,7 @@ class RecruitmentCandidature extends CommonObject
 	 *  'help' is a string visible as a tooltip on field
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
diff --git a/htdocs/recruitment/class/recruitmentjobposition.class.php b/htdocs/recruitment/class/recruitmentjobposition.class.php
index 68fb7a1fea6..2f180bcc8ec 100644
--- a/htdocs/recruitment/class/recruitmentjobposition.class.php
+++ b/htdocs/recruitment/class/recruitmentjobposition.class.php
@@ -87,7 +87,7 @@ class RecruitmentJobPosition extends CommonObject
 	 *  'help' is a string visible as a tooltip on field
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
@@ -102,7 +102,7 @@ class RecruitmentJobPosition extends CommonObject
 		'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>'1', 'position'=>1, 'notnull'=>1, 'visible'=>0, 'noteditable'=>'1', 'index'=>1, 'comment'=>"Id"),
 		'entity' => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'position'=>5, 'notnull'=>1, 'default'=>'1', 'index'=>1),
 		'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>'1', 'position'=>10, 'notnull'=>1, 'visible'=>4, 'noteditable'=>'1', 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'showoncombobox'=>'1', 'comment'=>"Reference of object"),
-		'label' => array('type'=>'varchar(255)', 'label'=>'JobLabel', 'enabled'=>'1', 'position'=>30, 'notnull'=>1, 'visible'=>1, 'searchall'=>1, 'css'=>'minwidth500', 'csslist'=>'tdoverflowmax300', 'showoncombobox'=>'1', 'autofocusoncreate'=>1),
+		'label' => array('type'=>'varchar(255)', 'label'=>'JobLabel', 'enabled'=>'1', 'position'=>30, 'notnull'=>1, 'visible'=>1, 'searchall'=>1, 'css'=>'minwidth500', 'csslist'=>'tdoverflowmax300', 'showoncombobox'=>'2', 'autofocusoncreate'=>1),
 		'qty' => array('type'=>'integer', 'label'=>'NbOfEmployeesExpected', 'enabled'=>'1', 'position'=>45, 'notnull'=>1, 'visible'=>1, 'default'=>'1', 'isameasure'=>'1', 'css'=>'maxwidth75imp'),
 		'fk_project' => array('type'=>'integer:Project:projet/class/project.class.php:1', 'label'=>'Project', 'enabled'=>'1', 'position'=>52, 'notnull'=>-1, 'visible'=>-1, 'index'=>1, 'css'=>'maxwidth500', 'picto'=>'project'),
 		'fk_user_recruiter' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'ResponsibleOfRecruitement', 'enabled'=>'1', 'position'=>54, 'notnull'=>1, 'visible'=>1, 'foreignkey'=>'user.rowid', 'csslist'=>'tdoverflowmax150'),
diff --git a/htdocs/recruitment/core/modules/recruitment/doc/doc_generic_recruitmentjobposition_odt.modules.php b/htdocs/recruitment/core/modules/recruitment/doc/doc_generic_recruitmentjobposition_odt.modules.php
index 054443a5be5..06b24ec8b65 100644
--- a/htdocs/recruitment/core/modules/recruitment/doc/doc_generic_recruitmentjobposition_odt.modules.php
+++ b/htdocs/recruitment/core/modules/recruitment/doc/doc_generic_recruitmentjobposition_odt.modules.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2014		Marcos García		<marcosgdf@gmail.com>
  * Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
- * Copyright (C) 2018-2019  Philippe Grand      <philippe.grand@atoo-net.com>
+ * Copyright (C) 2018-2021  Philippe Grand      <philippe.grand@atoo-net.com>
  * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -85,18 +85,18 @@ class doc_generic_recruitmentjobposition_odt extends ModelePDFRecruitmentJobPosi
 		$this->marge_haute = 0;
 		$this->marge_basse = 0;
 
-		$this->option_logo = 1; // Affiche logo
-		$this->option_tva = 0; // Gere option tva COMMANDE_TVAOPTION
-		$this->option_modereg = 0; // Affiche mode reglement
-		$this->option_condreg = 0; // Affiche conditions reglement
-		$this->option_codeproduitservice = 0; // Affiche code produit-service
-		$this->option_multilang = 1; // Dispo en plusieurs langues
-		$this->option_escompte = 0; // Affiche si il y a eu escompte
+		$this->option_logo = 1; // Display logo
+		$this->option_tva = 0; // Manage the vat option COMMANDE_TVAOPTION
+		$this->option_modereg = 0; // Display payment mode
+		$this->option_condreg = 0; // Display payment terms
+		$this->option_codeproduitservice = 0; // Display product-service code
+		$this->option_multilang = 1; // Available in several languages
+		$this->option_escompte = 0; // Displays if there has been a discount
 		$this->option_credit_note = 0; // Support credit notes
 		$this->option_freetext = 1; // Support add of a personalised text
 		$this->option_draft_watermark = 0; // Support add of a watermark on drafts
 
-		// Recupere emetteur
+		// Get source company
 		$this->emetteur = $mysoc;
 		if (!$this->emetteur->country_code) {
 			$this->emetteur->country_code = substr($langs->defaultlang, -2); // By default if not defined
@@ -157,7 +157,7 @@ class doc_generic_recruitmentjobposition_odt extends ModelePDFRecruitmentJobPosi
 		$texte .= $conf->global->RECRUITMENT_RECRUITMENTJOBPOSITION_ADDON_PDF_ODT_PATH;
 		$texte .= '</textarea>';
 		$texte .= '</div><div style="display: inline-block; vertical-align: middle;">';
-		$texte .= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte .= '<input type="submit" class="button small" value="'.$langs->trans("Modify").'" name="Button">';
 		$texte .= '<br></div></div>';
 
 		// Scan directories
diff --git a/htdocs/recruitment/core/modules/recruitment/doc/pdf_standard_recruitmentjobposition.modules.php b/htdocs/recruitment/core/modules/recruitment/doc/pdf_standard_recruitmentjobposition.modules.php
index fcbbdb76930..4c6cb84783a 100644
--- a/htdocs/recruitment/core/modules/recruitment/doc/pdf_standard_recruitmentjobposition.modules.php
+++ b/htdocs/recruitment/core/modules/recruitment/doc/pdf_standard_recruitmentjobposition.modules.php
@@ -8,7 +8,7 @@
  * Copyright (C) 2012-2014  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2015       Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2017       Ferran Marcet           <fmarcet@2byte.es>
- * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2018-2021  Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -31,7 +31,7 @@
  *  \brief      File of class to generate document from standard template
  */
 
-dol_include_once('/recruitment/core/modules/recruitment/modules_recruitmentjobposition.php');
+require_once DOL_DOCUMENT_ROOT.'/recruitment/core/modules/recruitment/modules_recruitmentjobposition.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
@@ -130,7 +130,7 @@ class pdf_standard_recruitmentjobposition extends ModelePDFRecruitmentJobPositio
 	/**
 	 * @var array of document table columns
 	 */
-	public $cols;
+	public $cols = array();
 
 
 	/**
@@ -253,12 +253,11 @@ class pdf_standard_recruitmentjobposition extends ModelePDFRecruitmentJobPositio
 
 				$objphoto->fetch($object->lines[$i]->fk_product);
 				//var_dump($objphoto->ref);exit;
-				if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO))
-				{
+				if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) {
 					$pdir[0] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/";
 					$pdir[1] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/';
 				} else {
-					$pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; // default
+					$pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product'); // default
 					$pdir[1] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; // alternative
 				}
 
@@ -347,7 +346,11 @@ class pdf_standard_recruitmentjobposition extends ModelePDFRecruitmentJobPositio
 
 				// Set path to the background PDF File
 				if (!empty($conf->global->MAIN_ADD_PDF_BACKGROUND)) {
-					$pagecount = $pdf->setSourceFile($conf->mycompany->multidir_output[$object->entity].'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
+					$logodir = $conf->mycompany->dir_output;
+					if (!empty($conf->mycompany->multidir_output[$object->entity])) {
+						$logodir = $conf->mycompany->multidir_output[$object->entity];
+					}
+					$pagecount = $pdf->setSourceFile($logodir.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
 					$tplidx = $pdf->importPage(1);
 				}
 
diff --git a/htdocs/recruitment/core/modules/recruitment/mod_recruitmentjobposition_advanced.php b/htdocs/recruitment/core/modules/recruitment/mod_recruitmentjobposition_advanced.php
index 311eb7e1b36..35f5616da68 100644
--- a/htdocs/recruitment/core/modules/recruitment/mod_recruitmentjobposition_advanced.php
+++ b/htdocs/recruitment/core/modules/recruitment/mod_recruitmentjobposition_advanced.php
@@ -79,7 +79,7 @@ class mod_recruitmentjobposition_advanced extends ModeleNumRefRecruitmentJobPosi
 
 		// Parametrage du prefix
 		$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
-		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskRecruitmentJobPosition" value="'.$conf->global->RECRUITMENT_RECRUITMENTJOBPOSITION_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
+		$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskRecruitmentJobPosition" value="'.$conf->global->RECRUITMENT_RECRUITMENTJOBPOSITION_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
 
 		$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
diff --git a/htdocs/recruitment/lib/recruitment.lib.php b/htdocs/recruitment/lib/recruitment.lib.php
index 97e8895344e..cb1f0b7e2bc 100644
--- a/htdocs/recruitment/lib/recruitment.lib.php
+++ b/htdocs/recruitment/lib/recruitment.lib.php
@@ -56,7 +56,7 @@ function recruitmentAdminPrepareHead()
 	$h++;
 
 	$head[$h][0] = dol_buildpath("/recruitment/admin/candidature_extrafields.php", 1);
-	$head[$h][1] = $langs->trans("ExtrafieldsCandidature");
+	$head[$h][1] = $langs->trans("ExtrafieldsApplication");
 	$head[$h][2] = 'candidature_extrafields';
 	$h++;
 
diff --git a/htdocs/recruitment/recruitmentcandidature_card.php b/htdocs/recruitment/recruitmentcandidature_card.php
index 4826dc735ef..a1e98ded601 100644
--- a/htdocs/recruitment/recruitmentcandidature_card.php
+++ b/htdocs/recruitment/recruitmentcandidature_card.php
@@ -305,21 +305,6 @@ $title = $langs->trans("RecruitmentCandidature");
 $help_url = '';
 llxHeader('', $title, $help_url);
 
-// Example : Adding jquery code
-print '<script type="text/javascript" language="javascript">
-jQuery(document).ready(function() {
-	function init_myfunc()
-	{
-		jQuery("#myid").removeAttr(\'disabled\');
-		jQuery("#myid").attr(\'disabled\',\'disabled\');
-	}
-	init_myfunc();
-	jQuery("#mybutton").click(function() {
-		init_myfunc();
-	});
-});
-</script>';
-
 
 // Part to create
 if ($action == 'create') {
diff --git a/htdocs/recruitment/recruitmentcandidature_document.php b/htdocs/recruitment/recruitmentcandidature_document.php
index 24b9f6d4e67..2e8c29cf2fe 100644
--- a/htdocs/recruitment/recruitmentcandidature_document.php
+++ b/htdocs/recruitment/recruitmentcandidature_document.php
@@ -212,7 +212,7 @@ if ($object->id) {
 	print dol_get_fiche_end();
 
 	$modulepart = 'recruitment';
-	$permission = $user->rights->recruitment->recruitmentjobposition->write;
+	$permissiontoadd = $user->rights->recruitment->recruitmentjobposition->write;
 	$permtoedit = $user->rights->recruitment->recruitmentjobposition->write;
 	$param = '&id='.$object->id;
 
diff --git a/htdocs/recruitment/recruitmentcandidature_list.php b/htdocs/recruitment/recruitmentcandidature_list.php
index 8f8ac25c577..7a5a88bc6c4 100644
--- a/htdocs/recruitment/recruitmentcandidature_list.php
+++ b/htdocs/recruitment/recruitmentcandidature_list.php
@@ -83,7 +83,7 @@ require_once __DIR__.'/class/recruitmentcandidature.class.php';
 //dol_include_once('/othermodule/class/otherobject.class.php');
 
 // Load translation files required by the page
-$langs->loadLangs(array("recruitment@recruitment", "other"));
+$langs->loadLangs(array("recruitment", "other"));
 
 $action     = GETPOST('action', 'aZ09') ?GETPOST('action', 'aZ09') : 'view'; // The action 'add', 'create', 'edit', 'update', 'view', ...
 $massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists)
@@ -141,7 +141,7 @@ foreach ($object->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
@@ -161,18 +161,8 @@ foreach ($object->fields as $key => $val) {
 	}
 }
 // Extra fields
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0) {
-	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
-		if (!empty($extrafields->attributes[$object->table_element]['list'][$key])) {
-			$arrayfields["ef.".$key] = array(
-				'label'=>$extrafields->attributes[$object->table_element]['label'][$key],
-				'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key] < 0) ? 0 : 1),
-				'position'=>$extrafields->attributes[$object->table_element]['pos'][$key],
-				'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key]) != 3 && $extrafields->attributes[$object->table_element]['perms'][$key])
-			);
-		}
-	}
-}
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
+
 $object->fields = dol_sort_array($object->fields, 'position');
 $arrayfields = dol_sort_array($arrayfields, 'position');
 
@@ -262,7 +252,7 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters, $obje
 $sql .= preg_replace('/^,/', '', $hookmanager->resPrint);
 $sql = preg_replace('/,\s*$/', '', $sql);
 $sql .= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t";
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
+if (isset($extrafields->attributes[$object->table_element]['label']) && is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)";
 }
 if ($object->ismultientitymanaged == 1) {
@@ -304,7 +294,9 @@ foreach ($object->fields as $key => $val)
 }
 // Add fields from extrafields
 if (! empty($extrafields->attributes[$object->table_element]['label'])) {
-	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.', ' : '');
+	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
+		$sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.', ' : '');
+	}
 }
 // Add where from hooks
 $parameters=array();
@@ -356,21 +348,6 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $
 
 llxHeader('', $title, $help_url);
 
-// Example : Adding jquery code
-print '<script type="text/javascript" language="javascript">
-jQuery(document).ready(function() {
-	function init_myfunc()
-	{
-		jQuery("#myid").removeAttr(\'disabled\');
-		jQuery("#myid").attr(\'disabled\',\'disabled\');
-	}
-	init_myfunc();
-	jQuery("#mybutton").click(function() {
-		init_myfunc();
-	});
-});
-</script>';
-
 $arrayofselected = is_array($toselect) ? $toselect : array();
 
 $param = '';
@@ -430,7 +407,7 @@ print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sort
 $topicmail = "SendRecruitmentCandidatureRef";
 $modelmail = "recruitmentcandidature";
 $objecttmp = new RecruitmentCandidature($db);
-$trackid = 'xxxx'.$object->id;
+$trackid = 'recruitmentapplication'.$object->id;
 include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
 
 if ($search_all) {
@@ -484,11 +461,11 @@ foreach ($object->fields as $key => $val) {
 	if (!empty($arrayfields['t.'.$key]['checked'])) {
 		print '<td class="liste_titre'.($cssforfield ? ' '.$cssforfield : '').'">';
 		if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) {
-			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], $search[$key], $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
+			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], (isset($search[$key]) ? $search[$key] : ''), $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
 		} elseif (strpos($val['type'], 'integer:') === 0) {
-			print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth150', 1);
+			print $object->showInputField($val, $key, (isset($search[$key]) ? $search[$key] : ''), '', '', 'search_', 'maxwidth150', 1);
 		} elseif (!preg_match('/^(date|timestamp)/', $val['type'])) {
-			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
+			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag(isset($search[$key]) ? $search[$key] : '').'">';
 		}
 		print '</td>';
 	}
@@ -539,7 +516,7 @@ print '</tr>'."\n";
 
 // Detect if we need a fetch on each output line
 $needToFetchEachLine = 0;
-if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
+if (isset($extrafields->attributes[$object->table_element]['computed']) && is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
 	foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val) {
 		if (preg_match('/\$object/', $val)) {
 			$needToFetchEachLine++; // There is at least one compute field that use $object
@@ -552,6 +529,7 @@ if (is_array($extrafields->attributes[$object->table_element]['computed']) && co
 // --------------------------------------------------------------------
 $i = 0;
 $totalarray = array();
+$totalarray['nbfield'] = 0;
 while ($i < ($limit ? min($num, $limit) : $num)) {
 	$obj = $db->fetch_object($resql);
 	if (empty($obj)) {
@@ -564,7 +542,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 	// Show here line of result
 	print '<tr class="oddeven">';
 	foreach ($object->fields as $key => $val) {
-		$cssforfield = (empty($val['css']) ? '' : $val['css']);
+		$cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']);
 		if (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
 			$cssforfield .= ($cssforfield ? ' ' : '').'center';
 		} elseif ($key == 'status') {
@@ -597,6 +575,12 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 				if (!$i) {
 					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
 				$totalarray['val']['t.'.$key] += $object->$key;
 			}
 		}
diff --git a/htdocs/recruitment/recruitmentindex.php b/htdocs/recruitment/recruitmentindex.php
index 3b6ff756b3c..d3f97e6f3d1 100644
--- a/htdocs/recruitment/recruitmentindex.php
+++ b/htdocs/recruitment/recruitmentindex.php
@@ -255,7 +255,7 @@ if (! empty($conf->recruitment->enabled) && $user->rights->recruitment->read)
 	$sql.= " AND c.fk_statut = 0";
 	$sql.= " AND c.entity IN (".getEntity('commande').")";
 	if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
-	if ($socid)	$sql.= " AND c.fk_soc = ".$socid;
+	if ($socid)	$sql.= " AND c.fk_soc = ".((int) $socid);
 
 	$resql = $db->query($sql);
 	if ($resql)
@@ -331,18 +331,18 @@ if (!empty($conf->recruitment->enabled) && $user->rights->recruitment->recruitme
 	$sql = "SELECT s.rowid, s.ref, s.label, s.date_creation, s.tms, s.status, COUNT(rc.rowid) as nbapplications";
 	$sql .= " FROM ".MAIN_DB_PREFIX."recruitment_recruitmentjobposition as s";
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."recruitment_recruitmentcandidature as rc ON rc.fk_recruitmentjobposition = s.rowid";
-	if (!$user->rights->societe->client->voir && !$socid) {
+	if ($conf->societe->enabled && !$user->rights->societe->client->voir && !$socid) {
 		$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	}
 	$sql .= " WHERE s.entity IN (".getEntity($staticrecruitmentjobposition->element).")";
-	if (!$user->rights->societe->client->voir && !$socid) {
+	if ($conf->societe->enabled && !$user->rights->societe->client->voir && !$socid) {
 		$sql .= " AND s.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
 		$sql .= " AND s.fk_soc = $socid";
 	}
 	$sql .= " GROUP BY s.rowid, s.ref, s.label, s.date_creation, s.tms, s.status";
-	$sql .= " ORDER BY s.tms DESC";
+	$sql .= $db->order('s.tms', 'DESC');
 	$sql .= $db->plimit($max, 0);
 
 	$resql = $db->query($sql);
@@ -402,17 +402,17 @@ if (!empty($conf->recruitment->enabled) && $user->rights->recruitment->recruitme
 	$sql = "SELECT rc.rowid, rc.ref, rc.email, rc.lastname, rc.firstname, rc.date_creation, rc.tms, rc.status";
 	$sql .= " FROM ".MAIN_DB_PREFIX."recruitment_recruitmentcandidature as rc";
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."recruitment_recruitmentjobposition as s ON rc.fk_recruitmentjobposition = s.rowid";
-	if (!$user->rights->societe->client->voir && !$socid) {
+	if ($conf->societe->enabled && !$user->rights->societe->client->voir && !$socid) {
 		$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	}
 	$sql .= " WHERE rc.entity IN (".getEntity($staticrecruitmentjobposition->element).")";
-	if (!$user->rights->societe->client->voir && !$socid) {
+	if ($conf->societe->enabled && !$user->rights->societe->client->voir && !$socid) {
 		$sql .= " AND s.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
 		$sql .= " AND s.fk_soc = $socid";
 	}
-	$sql .= " ORDER BY rc.tms DESC";
+	$sql .= $db->order('rc.tms', 'DESC');
 	$sql .= $db->plimit($max, 0);
 
 	$resql = $db->query($sql);
diff --git a/htdocs/recruitment/recruitmentjobposition_document.php b/htdocs/recruitment/recruitmentjobposition_document.php
index e8ede6f0bdd..43d80901f3d 100644
--- a/htdocs/recruitment/recruitmentjobposition_document.php
+++ b/htdocs/recruitment/recruitmentjobposition_document.php
@@ -211,7 +211,7 @@ if ($object->id) {
 	print dol_get_fiche_end();
 
 	$modulepart = 'recruitment';
-	$permission = $user->rights->recruitment->recruitmentjobposition->write;
+	$permissiontoadd = $user->rights->recruitment->recruitmentjobposition->write;
 	$permtoedit = $user->rights->recruitment->recruitmentjobposition->write;
 	$param = '&id='.$object->id;
 
diff --git a/htdocs/recruitment/recruitmentjobposition_list.php b/htdocs/recruitment/recruitmentjobposition_list.php
index 99b2e5ade4e..7ccad1de16a 100644
--- a/htdocs/recruitment/recruitmentjobposition_list.php
+++ b/htdocs/recruitment/recruitmentjobposition_list.php
@@ -141,7 +141,7 @@ foreach ($object->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
@@ -161,18 +161,8 @@ foreach ($object->fields as $key => $val) {
 	}
 }
 // Extra fields
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0) {
-	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
-		if (!empty($extrafields->attributes[$object->table_element]['list'][$key])) {
-			$arrayfields["ef.".$key] = array(
-				'label'=>$extrafields->attributes[$object->table_element]['label'][$key],
-				'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key] < 0) ? 0 : 1),
-				'position'=>$extrafields->attributes[$object->table_element]['pos'][$key],
-				'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key]) != 3 && $extrafields->attributes[$object->table_element]['perms'][$key])
-			);
-		}
-	}
-}
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
+
 $object->fields = dol_sort_array($object->fields, 'position');
 $arrayfields['nbapplications'] = array('label'=>'Applications', 'checked'=>1, 'enabled'=>1, 'position'=>90);
 $arrayfields = dol_sort_array($arrayfields, 'position');
@@ -265,7 +255,7 @@ $sql = preg_replace('/,\s*$/', '', $sql);
 $sql .= ", COUNT(rc.rowid) as nbapplications";
 $sql .= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."recruitment_recruitmentcandidature as rc ON rc.fk_recruitmentjobposition = t.rowid";
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
+if (isset($extrafields->attributes[$object->table_element]['label']) && is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)";
 }
 if ($object->ismultientitymanaged == 1) {
@@ -359,21 +349,6 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $
 
 llxHeader('', $title, $help_url);
 
-// Example : Adding jquery code
-print '<script type="text/javascript" language="javascript">
-jQuery(document).ready(function() {
-	function init_myfunc()
-	{
-		jQuery("#myid").removeAttr(\'disabled\');
-		jQuery("#myid").attr(\'disabled\',\'disabled\');
-	}
-	init_myfunc();
-	jQuery("#mybutton").click(function() {
-		init_myfunc();
-	});
-});
-</script>';
-
 $arrayofselected = is_array($toselect) ? $toselect : array();
 
 $param = '';
@@ -487,11 +462,11 @@ foreach ($object->fields as $key => $val) {
 	if (!empty($arrayfields['t.'.$key]['checked'])) {
 		print '<td class="liste_titre'.($cssforfield ? ' '.$cssforfield : '').'">';
 		if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) {
-			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], $search[$key], $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
+			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], (isset($search[$key]) ? $search[$key] : ''), $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
 		} elseif (strpos($val['type'], 'integer:') === 0) {
-			print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth150', 1);
+			print $object->showInputField($val, $key, (isset($search[$key]) ? $search[$key] : ''), '', '', 'search_', 'maxwidth150', 1);
 		} elseif (!preg_match('/^(date|timestamp)/', $val['type'])) {
-			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
+			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag(isset($search[$key]) ? $search[$key] : '').'">';
 		}
 		print '</td>';
 	}
@@ -547,7 +522,7 @@ print '</tr>'."\n";
 
 // Detect if we need a fetch on each output line
 $needToFetchEachLine = 0;
-if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
+if (isset($extrafields->attributes[$object->table_element]['computed']) && is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
 	foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val) {
 		if (preg_match('/\$object/', $val)) {
 			$needToFetchEachLine++; // There is at least one compute field that use $object
@@ -560,6 +535,7 @@ if (is_array($extrafields->attributes[$object->table_element]['computed']) && co
 // --------------------------------------------------------------------
 $i = 0;
 $totalarray = array();
+$totalarray['nbfield'] = 0;
 while ($i < ($limit ? min($num, $limit) : $num)) {
 	$obj = $db->fetch_object($resql);
 	if (empty($obj)) {
@@ -605,6 +581,12 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 				if (!$i) {
 					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
 				$totalarray['val']['t.'.$key] += $object->$key;
 			}
 		}
diff --git a/htdocs/resource/class/dolresource.class.php b/htdocs/resource/class/dolresource.class.php
index 4979a883d9c..91f68951842 100644
--- a/htdocs/resource/class/dolresource.class.php
+++ b/htdocs/resource/class/dolresource.class.php
@@ -200,7 +200,7 @@ class Dolresource extends CommonObject
 		$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element." as t";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_type_resource as ty ON ty.code=t.fk_code_type_resource";
 		if ($id) {
-			$sql .= " WHERE t.rowid = ".$this->db->escape($id);
+			$sql .= " WHERE t.rowid = ".((int) $id);
 		} else {
 			$sql .= " WHERE t.ref = '".$this->db->escape($ref)."'";
 		}
@@ -415,7 +415,7 @@ class Dolresource extends CommonObject
 		dol_syslog(get_class($this), LOG_DEBUG);
 		if ($this->db->query($sql)) {
 			$sql = "DELETE FROM ".MAIN_DB_PREFIX."element_resources";
-			$sql .= " WHERE element_type='resource' AND resource_id =".$this->db->escape($rowid);
+			$sql .= " WHERE element_type='resource' AND resource_id = ".((int) $rowid);
 			dol_syslog(get_class($this)."::delete", LOG_DEBUG);
 			$resql = $this->db->query($sql);
 			if (!$resql) {
@@ -831,7 +831,7 @@ class Dolresource extends CommonObject
 		// Links beetween objects are stored in this table
 		$sql = 'SELECT rowid, resource_id, resource_type, busy, mandatory';
 		$sql .= ' FROM '.MAIN_DB_PREFIX.'element_resources';
-		$sql .= " WHERE element_id=".$element_id." AND element_type='".$this->db->escape($element)."'";
+		$sql .= " WHERE element_id=".((int) $element_id)." AND element_type='".$this->db->escape($element)."'";
 		if ($resource_type) {
 			$sql .= " AND resource_type LIKE '%".$this->db->escape($resource_type)."%'";
 		}
diff --git a/htdocs/resource/document.php b/htdocs/resource/document.php
index 6f4c714fac4..fec869d5620 100644
--- a/htdocs/resource/document.php
+++ b/htdocs/resource/document.php
@@ -139,7 +139,7 @@ if ($object->id > 0) {
 	print dol_get_fiche_end();
 
 	$modulepart = 'dolresource';
-	$permission = $user->rights->resource->write;
+	$permissiontoadd = $user->rights->resource->write;
 
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
 } else {
diff --git a/htdocs/salaries/card.php b/htdocs/salaries/card.php
index ad28bcca999..aff3e4cce92 100755
--- a/htdocs/salaries/card.php
+++ b/htdocs/salaries/card.php
@@ -213,10 +213,11 @@ if ($action == 'add' && empty($cancel)) {
 	}
 
 	if (!$error) {
+		$db->begin();
+
 		$ret = $object->create($user);
 		if ($ret < 0) $error++;
 		if (!empty($auto_create_paiement) && !$error) {
-			$db->begin();
 			// Create a line of payments
 			$paiement = new PaymentSalary($db);
 			$paiement->chid         = $object->id;
@@ -243,15 +244,11 @@ if ($action == 'add' && empty($cancel)) {
 					setEventMessages($paiement->error, null, 'errors');
 				}
 			}
-
-			if (!$error) {
-				$db->commit();
-			} else {
-				$db->rollback();
-			}
 		}
 
 		if (empty($error)) {
+			$db->commit();
+
 			if (GETPOST('saveandnew', 'alpha')) {
 				setEventMessages($langs->trans("RecordSaved"), '', 'mesgs');
 				header("Location: card.php?action=create&fk_project=" . urlencode($projectid) . "&accountid=" . urlencode($accountid) . '&paymenttype=' . urlencode(GETPOST('paymenttype', 'az09')) . '&datepday=' . GETPOST("datepday", 'int') . '&datepmonth=' . GETPOST("datepmonth", 'int') . '&datepyear=' . GETPOST("datepyear", 'int'));
@@ -260,6 +257,8 @@ if ($action == 'add' && empty($cancel)) {
 				header("Location: " . $_SERVER['PHP_SELF'] . '?id=' . $object->id);
 				exit;
 			}
+		} else {
+			$db->rollback();
 		}
 	}
 
@@ -360,7 +359,9 @@ if ($action == 'confirm_clone' && $confirm == 'yes' && ($user->rights->salaries-
  *	View
  */
 
-llxHeader("", $langs->trans("Salary"));
+$title = $langs->trans('Salary')." - ".$langs->trans('Card');
+$help_url = "";
+llxHeader("", $title, $help_url);
 
 $form = new Form($db);
 if (!empty($conf->projet->enabled)) $formproject = new FormProjets($db);
@@ -526,10 +527,12 @@ if ($action == 'create') {
 	}
 
 	// Bouton Save payment
-/*	print '<tr class="hide_if_no_auto_create_payment"><td>';
+	/*
+	print '<tr class="hide_if_no_auto_create_payment"><td>';
 	print $langs->trans("ClosePaidSalaryAutomatically");
 	print '</td><td><input type="checkbox" checked value="1" name="closepaidsalary"></td></tr>';
-*/
+	*/
+
 	// Other attributes
 	$parameters = array();
 	$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
diff --git a/htdocs/salaries/class/paymentsalary.class.php b/htdocs/salaries/class/paymentsalary.class.php
index dcb50dac49a..e2b199780f0 100644
--- a/htdocs/salaries/class/paymentsalary.class.php
+++ b/htdocs/salaries/class/paymentsalary.class.php
@@ -168,8 +168,8 @@ class PaymentSalary extends CommonObject
 			$sql .= " fk_typepayment, num_payment, note, fk_user_author, fk_bank)";
 			$sql .= " VALUES ($this->chid, '".$this->db->idate($now)."',";
 			$sql .= " '".$this->db->idate($this->datepaye)."',";
-			$sql .= " ".$totalamount.",";
-			$sql .= " ".$this->paiementtype.", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note)."', ".$user->id.",";
+			$sql .= " ".price2num($totalamount).",";
+			$sql .= " ".((int) $this->paiementtype).", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note)."', ".((int) $user->id).",";
 			$sql .= " 0)";
 
 			$resql = $this->db->query($sql);
diff --git a/htdocs/salaries/class/salary.class.php b/htdocs/salaries/class/salary.class.php
index 85ccfc0a1db..2f87fdd99d2 100644
--- a/htdocs/salaries/class/salary.class.php
+++ b/htdocs/salaries/class/salary.class.php
@@ -132,22 +132,20 @@ class Salary extends CommonObject
 
 		// Update request
 		$sql = "UPDATE ".MAIN_DB_PREFIX."salary SET";
-
 		$sql .= " tms='".$this->db->idate(dol_now())."',";
-		$sql .= " fk_user=".$this->fk_user.",";
+		$sql .= " fk_user=".((int) $this->fk_user).",";
 		/*$sql .= " datep='".$this->db->idate($this->datep)."',";
 		$sql .= " datev='".$this->db->idate($this->datev)."',";*/
 		$sql .= " amount=".price2num($this->amount).",";
 		$sql .= " fk_projet=".((int) $this->fk_project).",";
-		$sql .= " fk_typepayment=".$this->type_payment.",";
+		$sql .= " fk_typepayment=".((int) $this->type_payment).",";
 		$sql .= " label='".$this->db->escape($this->label)."',";
 		$sql .= " datesp='".$this->db->idate($this->datesp)."',";
 		$sql .= " dateep='".$this->db->idate($this->dateep)."',";
 		$sql .= " note='".$this->db->escape($this->note)."',";
 		$sql .= " fk_bank=".($this->fk_bank > 0 ? (int) $this->fk_bank : "null").",";
 		$sql .= " fk_user_author=".((int) $this->fk_user_author).",";
-		$sql .= " fk_user_modif=".($this->fk_user_modif > 0 ? (int) $this->fk_user_modif : 'null');
-
+		$sql .= " fk_user_modif=".($this->fk_user_modif > 0 ? (int) $this->fk_user_modif : (int) $user->id);
 		$sql .= " WHERE rowid=".((int) $this->id);
 
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
@@ -498,6 +496,12 @@ class Salary extends CommonObject
 		$label = '<u>'.$langs->trans("Salary").'</u>';
 		$label .= '<br>';
 		$label .= '<b>'.$langs->trans('Ref').':</b> '.$this->ref;
+		if ($this->label) {
+			$label .= '<br><b>'.$langs->trans('Label').':</b> '.$this->label;
+		}
+		if ($this->datesp && $this->dateep) {
+			$label .= '<br><b>'.$langs->trans('Period').':</b> '.dol_print_date($this->datesp, 'day').' - '.dol_print_date($this->dateep, 'day');
+		}
 
 		$url = DOL_URL_ROOT.'/salaries/card.php?id='.$this->id;
 
@@ -583,7 +587,7 @@ class Salary extends CommonObject
 	 */
 	public function info($id)
 	{
-		$sql = 'SELECT ps.rowid, ps.datec, ps.fk_user_author';
+		$sql = 'SELECT ps.rowid, ps.datec, ps.tms, ps.fk_user_author, ps.fk_user_modif';
 		$sql .= ' FROM '.MAIN_DB_PREFIX.'salary as ps';
 		$sql .= ' WHERE ps.rowid = '.((int) $id);
 
@@ -599,7 +603,14 @@ class Salary extends CommonObject
 					$cuser->fetch($obj->fk_user_author);
 					$this->user_creation = $cuser;
 				}
+
+				if ($obj->fk_user_modif) {
+					$muser = new User($this->db);
+					$muser->fetch($obj->fk_user_modif);
+					$this->user_modification = $muser;
+				}
 				$this->date_creation     = $this->db->jdate($obj->datec);
+				$this->date_modification = $this->db->jdate($obj->tms);
 			}
 			$this->db->free($result);
 		} else {
@@ -647,9 +658,9 @@ class Salary extends CommonObject
 	/**
 	 * Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee)
 	 *
-	 * @param	int		$mode       	0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
+	 * @param	int			$mode       	0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
 	 * @param   double		$alreadypaid	0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise)
-	 * @return  string				Libelle
+	 * @return  string						Label
 	 */
 	public function getLibStatut($mode = 0, $alreadypaid = -1)
 	{
diff --git a/htdocs/salaries/document.php b/htdocs/salaries/document.php
index fddb5259da9..ea21b49159c 100644
--- a/htdocs/salaries/document.php
+++ b/htdocs/salaries/document.php
@@ -91,7 +91,9 @@ include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
 
 $form = new Form($db);
 
-llxHeader("", $langs->trans("SalaryPayment"));
+$title = $langs->trans('Salary')." - ".$langs->trans('Documents');
+$help_url = "";
+llxHeader("", $title, $help_url);
 
 if ($object->id) {
 	$object->fetch_thirdparty();
@@ -123,8 +125,23 @@ if ($object->id) {
 	print '<div class="underbanner clearboth"></div>';
 
 	print '<table class="border tableforfield centpercent">';
-	print '<tr><td class="titlefield">'.$langs->trans("NbOfAttachedFiles").'</td><td colspan="3">'.count($filearray).'</td></tr>';
-	print '<tr><td>'.$langs->trans("TotalSizeOfAttachedFiles").'</td><td colspan="3">'.dol_print_size($totalsize, 1, 1).'</td></tr>';
+
+	print "<tr>";
+	print '<td class="titlefield">' . $langs->trans("DateStartPeriod") . '</td><td>';
+	print dol_print_date($object->datesp, 'day');
+	print '</td></tr>';
+
+	print "<tr>";
+	print '<td>' . $langs->trans("DateEndPeriod") . '</td><td>';
+	print dol_print_date($object->dateep, 'day');
+	print '</td></tr>';
+
+	print '<tr><td>' . $langs->trans("Amount") . '</td><td>' . price($object->amount, 0, $langs, 1, -1, -1, $conf->currency) . '</td></tr>';
+
+	print '<tr><td class="titlefield">'.$langs->trans("NbOfAttachedFiles").'</td><td>'.count($filearray).'</td></tr>';
+
+	print '<tr><td>'.$langs->trans("TotalSizeOfAttachedFiles").'</td><td>'.dol_print_size($totalsize, 1, 1).'</td></tr>';
+
 	print '</table>';
 
 	print '</div>';
@@ -132,7 +149,7 @@ if ($object->id) {
 	print dol_get_fiche_end();
 
 	$modulepart = 'salaries';
-	$permission = $user->rights->salaries->write;
+	$permissiontoadd = $user->rights->salaries->write;
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
 } else {
diff --git a/htdocs/salaries/info.php b/htdocs/salaries/info.php
index 1b81a80189f..0f94f405fa1 100644
--- a/htdocs/salaries/info.php
+++ b/htdocs/salaries/info.php
@@ -53,7 +53,9 @@ restrictedArea($user, 'salaries', $object->id, 'salary', '');
  * View
  */
 
-llxHeader("", $langs->trans("SalaryPayment"));
+$title = $langs->trans('Salary')." - ".$langs->trans('Info');
+$help_url = "";
+llxHeader("", $title, $help_url);
 
 $object = new Salary($db);
 $object->fetch($id);
diff --git a/htdocs/salaries/list.php b/htdocs/salaries/list.php
index d11d4584ad0..690f8df4c8c 100644
--- a/htdocs/salaries/list.php
+++ b/htdocs/salaries/list.php
@@ -124,7 +124,7 @@ foreach ($object->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
@@ -273,10 +273,10 @@ if ($search_account > 0) {
 	$sql .= " AND s.fk_account=".((int) $search_account);
 }
 if ($search_status != '' && $search_status >= 0) {
-	$sql .= " AND s.paye = ".$db->escape($search_status);
+	$sql .= " AND s.paye = ".((int) $search_status);
 }
 if ($search_type_id) {
-	$sql .= " AND s.fk_typepayment=".$search_type_id;
+	$sql .= " AND s.fk_typepayment=".((int) $search_type_id);
 }
 $sql .= " GROUP BY u.rowid, u.lastname, u.firstname, u.login, u.email, u.admin, u.salary, u.fk_soc, u.statut,";
 $sql .= " s.rowid, s.fk_account, s.paye, s.fk_user, s.amount, s.salary, s.label, s.datesp, s.dateep, s.fk_typepayment, s.fk_bank,";
@@ -367,7 +367,7 @@ $arrayofmassactions = array(
 	//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
 	//'buildsepa'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("BuildSepa"),	// TODO
 );
-//if ($permissiontodelete) $arrayofmassactions['predelete'] = img_picto('', 'delete').$langs->trans("Delete");
+//if ($permissiontodelete) $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) {
 	$arrayofmassactions = array();
 }
@@ -532,6 +532,10 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 
 	$salstatic->id = $obj->rowid;
 	$salstatic->ref = $obj->rowid;
+	$salstatic->label = $obj->label;
+	$salstatic->paye = $obj->paye;
+	$salstatic->datesp = $db->jdate($obj->datesp);
+	$salstatic->dateep = $db->jdate($obj->dateep);
 
 	// Show here line of result
 	print '<tr class="oddeven">';
diff --git a/htdocs/salaries/paiement_salary.php b/htdocs/salaries/paiement_salary.php
index 5ab67c71c0e..a266a2ed88b 100644
--- a/htdocs/salaries/paiement_salary.php
+++ b/htdocs/salaries/paiement_salary.php
@@ -286,9 +286,10 @@ if ($action == 'create') {
 			if (!empty($conf->use_javascript_ajax)) {
 				print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmount' data-rowid='".$namef."' data-value='".($objp->amount - $sumpaid)."'");
 			} */
-			$remaintopay = $objp->amount - $sumpaid;
-			print '<input type=hidden class="sum_remain" name="'.$nameRemain.'" value="'.$remaintopay.'">';
-			print '<input type="text" size="8" name="'.$namef.'" id="'.$namef.'" value="'.$remaintopay.'">';
+			$valuetoshow = GETPOSTISSET($namef) ? GETPOST($namef) : ($objp->amount - $sumpaid);
+
+			print '<input type=hidden class="sum_remain" name="'.$nameRemain.'" value="'.$valuetoshow.'">';
+			print '<input type="text" class="right width75" name="'.$namef.'" id="'.$namef.'" value="'.$valuetoshow.'">';
 		} else {
 			print '-';
 		}
diff --git a/htdocs/salaries/payment_salary/card.php b/htdocs/salaries/payment_salary/card.php
index ae711719585..5f05c1d98b7 100644
--- a/htdocs/salaries/payment_salary/card.php
+++ b/htdocs/salaries/payment_salary/card.php
@@ -195,7 +195,6 @@ if ($resql) {
 	print '<table class="noborder centpercent">';
 	print '<tr class="liste_titre">';
 	print '<td>'.$langs->trans('Salary').'</td>';
-	print '<td>'.$langs->trans('Type').'</td>';
 	print '<td>'.$langs->trans('Label').'</td>';
 	print '<td class="right">'.$langs->trans('ExpectedToPay').'</td>';
 	print '<td class="center">'.$langs->trans('Status').'</td>';
@@ -212,11 +211,6 @@ if ($resql) {
 			$salary->fetch($objp->scid);
 			print $salary->getNomUrl(1);
 			print "</td>\n";
-			// Type
-			print '<td>';
-			print $salary->type_label;
-			/*print $salary->type;*/
-			print "</td>\n";
 			// Label
 			print '<td>'.$objp->label.'</td>';
 			// Expected to pay
diff --git a/htdocs/salaries/payments.php b/htdocs/salaries/payments.php
index f0602e88a5c..bfc795ebcef 100644
--- a/htdocs/salaries/payments.php
+++ b/htdocs/salaries/payments.php
@@ -28,7 +28,9 @@ require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/salaries/class/salary.class.php';
 require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
-if (!empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
+if (!empty($conf->accounting->enabled)) {
+	require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
+}
 
 // Load translation files required by the page
 $langs->loadLangs(array("compta", "salaries", "bills", "hrm"));
@@ -52,8 +54,12 @@ if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST(
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
-if (!$sortfield) $sortfield = "s.datep,s.rowid";
-if (!$sortorder) $sortorder = "DESC,DESC";
+if (!$sortfield) {
+	$sortfield = "s.datep,s.rowid";
+}
+if (!$sortorder) {
+	$sortorder = "DESC,DESC";
+}
 
 // Initialize technical objects
 $object = new PaymentSalary($db);
@@ -66,8 +72,12 @@ $extrafields->fetch_name_optionals_label($object->table_element);
 
 $search_array_options = $extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
 
-if (!$sortfield) $sortfield = "s.datep,s.rowid";
-if (!$sortorder) $sortorder = "DESC,DESC";
+if (!$sortfield) {
+	$sortfield = "s.datep,s.rowid";
+}
+if (!$sortorder) {
+	$sortorder = "DESC,DESC";
+}
 
 $search_ref = GETPOST('search_ref', 'int');
 $search_ref_salary = GETPOST('search_ref_salary', 'int');
@@ -89,7 +99,9 @@ if (!GETPOST('search_type_id', 'int')) {
 	$filterarray = explode('-', $newfiltre);
 	foreach ($filterarray as $val) {
 		$part = explode(':', $val);
-		if ($part[0] == 's.fk_typepayment') $search_type_id = $part[1];
+		if ($part[0] == 's.fk_typepayment') {
+			$search_type_id = $part[1];
+		}
 	}
 } else {
 	$search_type_id = GETPOST('search_type_id', 'int');
@@ -107,7 +119,9 @@ foreach ($object->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) $fieldstosearchall['t.'.$key] = $val['label'];
+	if (!empty($val['searchall'])) {
+		$fieldstosearchall['t.'.$key] = $val['label'];
+	}
 }
 
 $permissiontoread = $user->rights->salaries->read;
@@ -131,7 +145,9 @@ if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massa
 
 $parameters = array();
 $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
-if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+if ($reshook < 0) {
+	setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+}
 
 if (empty($reshook)) {
 	// Selection of new fields
@@ -201,24 +217,50 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.ro
 $sql .= " ".MAIN_DB_PREFIX."user as u";
 $sql .= " WHERE u.rowid = sal.fk_user";
 $sql .= " AND s.entity IN (".getEntity('payment_salaries').")";
-if (empty($user->rights->salaries->readall)) $sql .= " AND s.fk_user IN (".$db->sanitize(join(',', $childids)).")";
+if (empty($user->rights->salaries->readall)) {
+	$sql .= " AND s.fk_user IN (".$db->sanitize(join(',', $childids)).")";
+}
 
 // Search criteria
-if ($search_ref)			$sql .= " AND s.rowid=".((int) $search_ref);
-if ($search_ref_salary)		$sql .= " AND sal.rowid=".((int) $search_ref_salary);
-if ($search_user)			$sql .= natural_search(array('u.login', 'u.lastname', 'u.firstname', 'u.email'), $search_user);
-if ($search_label)			$sql .= natural_search(array('sal.label'), $search_label);
-if ($search_date_start)     $sql .= " AND s.datep >= '".$db->idate($search_date_start)."'";
-if ($search_date_end)		$sql .= " AND s.datep <= '".$db->idate($search_date_end)."'";
-if ($search_dateep_start)     $sql .= " AND sal.dateep >= '".$db->idate($search_dateep_start)."'";
-if ($search_dateep_end)		$sql .= " AND sal.dateep <= '".$db->idate($search_dateep_end)."'";
-if ($search_amount)			$sql .= natural_search("s.amount", $search_amount, 1);
-if ($search_account > 0)	$sql .= " AND b.fk_account=".((int) $search_account);
-if ($search_fk_bank)			$sql .= " AND s.fk_bank=".((int) $search_fk_bank);
-if ($search_chq_number)		$sql .= natural_search(array('s.num_payment'), $search_chq_number);
+if ($search_ref) {
+	$sql .= " AND s.rowid=".((int) $search_ref);
+}
+if ($search_ref_salary) {
+	$sql .= " AND sal.rowid=".((int) $search_ref_salary);
+}
+if ($search_user) {
+	$sql .= natural_search(array('u.login', 'u.lastname', 'u.firstname', 'u.email'), $search_user);
+}
+if ($search_label) {
+	$sql .= natural_search(array('sal.label'), $search_label);
+}
+if ($search_date_start) {
+	$sql .= " AND s.datep >= '".$db->idate($search_date_start)."'";
+}
+if ($search_date_end) {
+	$sql .= " AND s.datep <= '".$db->idate($search_date_end)."'";
+}
+if ($search_dateep_start) {
+	$sql .= " AND sal.dateep >= '".$db->idate($search_dateep_start)."'";
+}
+if ($search_dateep_end) {
+	$sql .= " AND sal.dateep <= '".$db->idate($search_dateep_end)."'";
+}
+if ($search_amount) {
+	$sql .= natural_search("s.amount", $search_amount, 1);
+}
+if ($search_account > 0) {
+	$sql .= " AND b.fk_account=".((int) $search_account);
+}
+if ($search_fk_bank) {
+	$sql .= " AND s.fk_bank=".((int) $search_fk_bank);
+}
+if ($search_chq_number) {
+	$sql .= natural_search(array('s.num_payment'), $search_chq_number);
+}
 
 if ($search_type_id > 0) {
-	$sql .= " AND s.fk_typepayment=".$search_type_id;
+	$sql .= " AND s.fk_typepayment=".((int) $search_type_id);
 }
 $sql .= $db->order($sortfield, $sortorder);
 
@@ -236,7 +278,9 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
 if (is_numeric($nbtotalofrecords) && ($limit > $nbtotalofrecords || empty($limit))) {
 	$num = $nbtotalofrecords;
 } else {
-	if ($limit) $sql .= $db->plimit($limit + 1, $offset);
+	if ($limit) {
+		$sql .= $db->plimit($limit + 1, $offset);
+	}
 
 	$resql = $db->query($sql);
 	if (!$resql) {
@@ -255,21 +299,51 @@ llxHeader('', $title, $help_url);
 $arrayofselected = is_array($toselect) ? $toselect : array();
 
 $param = '';
-if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.urlencode($contextpage);
-if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit);
-if ($search_type_id) $param .= '&search_type_id='.urlencode($search_type_id);
-if ($optioncss != '') $param .= '&optioncss='.urlencode($optioncss);
-if ($search_ref) $param .= '&search_ref='.urlencode($search_ref);
-if ($search_ref_salary) $param .= '&search_ref_salary='.urlencode($search_ref_salary);
-if ($search_user) $param .= '&search_user='.urlencode($search_user);
-if ($search_label) $param .= '&search_label='.urlencode($search_label);
-if ($search_fk_bank) $param .= '&search_fk_bank='.urlencode($search_fk_bank);
-if ($search_chq_number) $param .= '&search_chq_number='.urlencode($search_chq_number);
-if ($search_account) $param .= '&search_account='.urlencode($search_account);
-if ($search_date_start) $param .= '&search_date_startday='.urlencode(GETPOST('search_date_startday', 'int')).'&search_date_startmonth='.urlencode(GETPOST('search_date_startmonth', 'int')).'&search_date_startyear='.urlencode(GETPOST('search_date_startyear', 'int'));
-if ($search_dateep_start) $param .= '&search_dateep_startday='.urlencode(GETPOST('search_dateep_startday', 'int')).'&search_dateep_startmonth='.urlencode(GETPOST('search_dateep_startmonth', 'int')).'&search_dateep_startyear='.urlencode(GETPOST('search_dateep_startyear', 'int'));
-if ($search_date_end) $param .= '&search_date_endday='.urlencode(GETPOST('search_date_endday', 'int')).'&search_date_endmonth='.urlencode(GETPOST('search_date_endmonth', 'int')).'&search_date_endyear='.urlencode(GETPOST('search_date_endyear', 'int'));
-if ($search_dateep_end) $param .= '&search_dateep_endday='.urlencode(GETPOST('search_dateep_endday', 'int')).'&search_dateep_endmonth='.urlencode(GETPOST('search_dateep_endmonth', 'int')).'&search_dateep_endyear='.urlencode(GETPOST('search_dateep_endyear', 'int'));
+if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) {
+	$param .= '&contextpage='.urlencode($contextpage);
+}
+if ($limit > 0 && $limit != $conf->liste_limit) {
+	$param .= '&limit='.urlencode($limit);
+}
+if ($search_type_id) {
+	$param .= '&search_type_id='.urlencode($search_type_id);
+}
+if ($optioncss != '') {
+	$param .= '&optioncss='.urlencode($optioncss);
+}
+if ($search_ref) {
+	$param .= '&search_ref='.urlencode($search_ref);
+}
+if ($search_ref_salary) {
+	$param .= '&search_ref_salary='.urlencode($search_ref_salary);
+}
+if ($search_user) {
+	$param .= '&search_user='.urlencode($search_user);
+}
+if ($search_label) {
+	$param .= '&search_label='.urlencode($search_label);
+}
+if ($search_fk_bank) {
+	$param .= '&search_fk_bank='.urlencode($search_fk_bank);
+}
+if ($search_chq_number) {
+	$param .= '&search_chq_number='.urlencode($search_chq_number);
+}
+if ($search_account) {
+	$param .= '&search_account='.urlencode($search_account);
+}
+if ($search_date_start) {
+	$param .= '&search_date_startday='.urlencode(GETPOST('search_date_startday', 'int')).'&search_date_startmonth='.urlencode(GETPOST('search_date_startmonth', 'int')).'&search_date_startyear='.urlencode(GETPOST('search_date_startyear', 'int'));
+}
+if ($search_dateep_start) {
+	$param .= '&search_dateep_startday='.urlencode(GETPOST('search_dateep_startday', 'int')).'&search_dateep_startmonth='.urlencode(GETPOST('search_dateep_startmonth', 'int')).'&search_dateep_startyear='.urlencode(GETPOST('search_dateep_startyear', 'int'));
+}
+if ($search_date_end) {
+	$param .= '&search_date_endday='.urlencode(GETPOST('search_date_endday', 'int')).'&search_date_endmonth='.urlencode(GETPOST('search_date_endmonth', 'int')).'&search_date_endyear='.urlencode(GETPOST('search_date_endyear', 'int'));
+}
+if ($search_dateep_end) {
+	$param .= '&search_dateep_endday='.urlencode(GETPOST('search_dateep_endday', 'int')).'&search_dateep_endmonth='.urlencode(GETPOST('search_dateep_endmonth', 'int')).'&search_dateep_endyear='.urlencode(GETPOST('search_dateep_endyear', 'int'));
+}
 // Add $param from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
@@ -279,11 +353,15 @@ $arrayofmassactions = array(
 	//'buildsepa'=>$langs->trans("BuildSepa"),	// TODO
 );
 //if ($permissiontodelete) $arrayofmassactions['predelete'] = '<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
-if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) $arrayofmassactions = array();
+if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) {
+	$arrayofmassactions = array();
+}
 $massactionbutton = $form->selectMassAction('', $arrayofmassactions);
 
 print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
-if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
+if ($optioncss != '') {
+	print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
+}
 print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
 print '<input type="hidden" name="action" value="list">';
@@ -292,7 +370,9 @@ print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
 print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
 $url = DOL_URL_ROOT.'/salaries/card.php?action=create';
-if (!empty($socid)) $url .= '&socid='.$socid;
+if (!empty($socid)) {
+	$url .= '&socid='.$socid;
+}
 $newcardbutton = dolGetButtonTitle($langs->trans('NewSalaryPayment'), '', 'fa fa-plus-circle', $url, '', $user->rights->salaries->write);
 
 print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $totalnboflines, 'object_payment', 0, $newcardbutton, '', $limit, 0, 0, 1);
@@ -411,7 +491,10 @@ print '</tr>'."\n";
 $needToFetchEachLine = 0;
 if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
 	foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val) {
-		if (preg_match('/\$object/', $val)) $needToFetchEachLine++; // There is at least one compute field that use $object
+		if (preg_match('/\$object/', $val)) {
+			$needToFetchEachLine++;
+		}
+		// There is at least one compute field that use $object
 	}
 }
 
@@ -422,7 +505,10 @@ $total = 0;
 $totalarray = array();
 while ($i < ($limit ? min($num, $limit) : $num)) {
 	$obj = $db->fetch_object($resql);
-	if (empty($obj)) break; // Should not happen
+	if (empty($obj)) {
+		break;
+	}
+	// Should not happen
 
 	// Store properties in $object
 	$object->setVarsFromFetchObj($obj);
@@ -447,22 +533,32 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 
 	// Ref
 	print "<td>".$paymentsalstatic->getNomUrl(1)."</td>\n";
-	if (!$i) $totalarray['nbfield']++;
+	if (!$i) {
+		$totalarray['nbfield']++;
+	}
 
 	print "<td>".$salstatic->getNomUrl(1)."</td>\n";
-	if (!$i) $totalarray['nbfield']++;
+	if (!$i) {
+		$totalarray['nbfield']++;
+	}
 
 	// Label payment
 	print "<td>".dol_trunc($obj->label, 40)."</td>\n";
-	if (!$i) $totalarray['nbfield']++;
+	if (!$i) {
+		$totalarray['nbfield']++;
+	}
 
 	// Date end period
 	print '<td class="center">'.dol_print_date($db->jdate($obj->dateep), 'day')."</td>\n";
-		if (!$i) $totalarray['nbfield']++;
+	if (!$i) {
+		$totalarray['nbfield']++;
+	}
 
 	// Date payment
 	print '<td class="center">'.dol_print_date($db->jdate($obj->datep), 'day')."</td>\n";
-	if (!$i) $totalarray['nbfield']++;
+	if (!$i) {
+		$totalarray['nbfield']++;
+	}
 
 	// Date value
 	/*print '<td class="center">'.dol_print_date($db->jdate($obj->datev), 'day')."</td>\n";
@@ -470,15 +566,21 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 
 	// Employee
 	print "<td>".$userstatic->getNomUrl(1)."</td>\n";
-	if (!$i) $totalarray['nbfield']++;
+	if (!$i) {
+		$totalarray['nbfield']++;
+	}
 
 	// Type
 	print '<td>'.$langs->trans("PaymentTypeShort".$obj->payment_code).'</td>';
-	if (!$i) $totalarray['nbfield']++;
+	if (!$i) {
+		$totalarray['nbfield']++;
+	}
 
 	// Chq number
 	print '<td>'.$obj->num_payment.'</td>';
-	if (!$i) $totalarray['nbfield']++;
+	if (!$i) {
+		$totalarray['nbfield']++;
+	}
 
 	// Account
 	if (!empty($conf->banque->enabled)) {
@@ -487,7 +589,9 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 		$accountlinestatic->id = $obj->fk_bank;
 		print $accountlinestatic->getNomUrl(1);
 		print '</td>';
-		if (!$i) $totalarray['nbfield']++;
+		if (!$i) {
+			$totalarray['nbfield']++;
+		}
 
 		print '<td>';
 		if ($obj->fk_bank > 0) {
@@ -512,15 +616,23 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 			if ($accountstatic->id > 0) {
 				print $accountstatic->getNomUrl(1);
 			}
-		} else print '&nbsp;';
+		} else {
+			print '&nbsp;';
+		}
 		print '</td>';
-		if (!$i) $totalarray['nbfield']++;
+		if (!$i) {
+			$totalarray['nbfield']++;
+		}
 	}
 
 	// Amount
 	print '<td class="nowrap right"><span class="amount">'.price($obj->amount).'</span></td>';
-	if (!$i) $totalarray['nbfield']++;
-	if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'totalttcfield';
+	if (!$i) {
+		$totalarray['nbfield']++;
+	}
+	if (!$i) {
+		$totalarray['pos'][$totalarray['nbfield']] = 'totalttcfield';
+	}
 	$totalarray['val']['totalttcfield'] += $obj->amount;
 
 	// Extra fields
@@ -533,11 +645,15 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 	print '<td class="nowrap center">';
 	if ($massactionbutton || $massaction) {   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
 		$selected = 0;
-		if (in_array($object->id, $arrayofselected)) $selected = 1;
+		if (in_array($object->id, $arrayofselected)) {
+			$selected = 1;
+		}
 		print '<input id="cb'.$object->id.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$object->id.'"'.($selected ? ' checked="checked"' : '').'>';
 	}
 	print '</td>';
-	if (!$i) $totalarray['nbfield']++;
+	if (!$i) {
+		$totalarray['nbfield']++;
+	}
 
 	print '</tr>'."\n";
 
@@ -551,7 +667,10 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/list_print_total.tpl.php';
 // If no record found
 if ($num == 0) {
 	$colspan = 1;
-	foreach ($arrayfields as $key => $val) { if (!empty($val['checked'])) $colspan++; }
+	foreach ($arrayfields as $key => $val) { if (!empty($val['checked'])) {
+			$colspan++;
+	}
+	}
 	print '<tr><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoRecordFound").'</td></tr>';
 }
 
diff --git a/htdocs/salaries/stats/index.php b/htdocs/salaries/stats/index.php
index 1fe914d38c2..ecc62c2a237 100644
--- a/htdocs/salaries/stats/index.php
+++ b/htdocs/salaries/stats/index.php
@@ -52,8 +52,7 @@ $result = restrictedArea($user, 'salaries', '', '', '');
 
 $nowyear = strftime("%Y", dol_now());
 $year = GETPOST('year') > 0 ?GETPOST('year') : $nowyear;
-//$startyear=$year-2;
-$startyear = $year - 1;
+$startyear = $year - (empty($conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS) ? 2 : max(1, min(10, $conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS)));
 $endyear = $year;
 
 
@@ -204,7 +203,8 @@ print '<table class="noborder centpercent">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 // User
 print '<tr><td>'.$langs->trans("Employee").'</td><td>';
-print $form->select_dolusers(($userid ? $userid : -1), 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
+print img_picto('', 'user', 'class="pictofixedwidth"');
+print $form->select_dolusers(($userid ? $userid : -1), 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'widthcentpercentminusx maxwidth300');
 print '</td></tr>';
 // Year
 print '<tr><td>'.$langs->trans("Year").'</td><td>';
@@ -214,7 +214,7 @@ if (!in_array($year, $arrayyears)) {
 arsort($arrayyears);
 print $form->selectarray('year', $arrayyears, $year, 0);
 print '</td></tr>';
-print '<tr><td align="center" colspan="2"><input type="submit" name="submit" class="button" value="'.$langs->trans("Refresh").'"></td></tr>';
+print '<tr><td align="center" colspan="2"><input type="submit" name="submit" class="button small" value="'.$langs->trans("Refresh").'"></td></tr>';
 print '</table>';
 print '</form>';
 print '<br><br>';
@@ -238,16 +238,16 @@ foreach ($data as $val) {
 		print '<tr class="oddeven" height="24">';
 		print '<td align="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.'">'.$oldyear.'</a></td>';
 		print '<td class="right">0</td>';
-		print '<td class="right">0</td>';
-		print '<td class="right">0</td>';
+		print '<td class="right"><span class="amount">0</span></td>';
+		print '<td class="right"><span class="amount">0</span></td>';
 		print '</tr>';
 	}
 
 	print '<tr class="oddeven" height="24">';
 	print '<td align="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'">'.$year.'</a></td>';
 	print '<td class="right">'.$val['nb'].'</td>';
-	print '<td class="right">'.price(price2num($val['total'], 'MT'), 1).'</td>';
-	print '<td class="right">'.price(price2num($val['avg'], 'MT'), 1).'</td>';
+	print '<td class="right"><span class="amount">'.price(price2num($val['total'], 'MT'), 1).'</span></td>';
+	print '<td class="right"><span class="amount">'.price(price2num($val['avg'], 'MT'), 1).'</span></td>';
 	print '</tr>';
 	$oldyear = $year;
 }
diff --git a/htdocs/societe/admin/societe.php b/htdocs/societe/admin/societe.php
index d0edd54f946..c87289da390 100644
--- a/htdocs/societe/admin/societe.php
+++ b/htdocs/societe/admin/societe.php
@@ -675,7 +675,7 @@ foreach ($profid as $key => $val) {
 			print img_picto($langs->trans("Activated"), 'switch_on');
 			print '</a></td>';
 		} else {
-			print '<td class="center"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setprofidmandator&token='.newToken().'&value='.$key.'&status=1">';
+			print '<td class="center"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setprofidmandatory&token='.newToken().'&value='.$key.'&status=1">';
 			print img_picto($langs->trans("Disabled"), 'switch_off');
 			print '</a></td>';
 		}
diff --git a/htdocs/societe/agenda.php b/htdocs/societe/agenda.php
index 8789427c64b..ec59482b345 100644
--- a/htdocs/societe/agenda.php
+++ b/htdocs/societe/agenda.php
@@ -166,12 +166,12 @@ if ($socid > 0) {
 	if (!empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read))) {
 		print '<br>';
 
-		$param = '&socid='.$socid;
+		$param = '&socid='.urlencode($socid);
 		if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) {
-			$param .= '&contextpage='.$contextpage;
+			$param .= '&contextpage='.urlencode($contextpage);
 		}
 		if ($limit > 0 && $limit != $conf->liste_limit) {
-			$param .= '&limit='.$limit;
+			$param .= '&limit='.urlencode($limit);
 		}
 
 		print load_fiche_titre($langs->trans("ActionsOnCompany"), $newcardbutton, '');
diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index c5f93e9f96a..8e1d03411cd 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -48,15 +48,19 @@ require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 if (!empty($conf->adherent->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
 }
-if (! empty($conf->accounting->enabled)) {
+if (!empty($conf->accounting->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 }
-if (! empty($conf->accounting->enabled)) {
+if (!empty($conf->accounting->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
 }
-if (! empty($conf->accounting->enabled)) {
+if (!empty($conf->accounting->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
 }
+if (! empty($conf->eventorganization->enabled)) {
+	require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
+}
+
 
 $langs->loadLangs(array("companies", "commercial", "bills", "banks", "users"));
 if (!empty($conf->adherent->enabled)) {
@@ -270,7 +274,9 @@ if (empty($reshook)) {
 						'Product' => '/product/class/product.class.php',
 						'Project' => '/projet/class/project.class.php',
 						'Ticket' => '/ticket/class/ticket.class.php',
-						'User' => '/user/class/user.class.php'
+						'User' => '/user/class/user.class.php',
+						'Account' => '/compta/bank/class/account.class.php',
+						'ConferenceOrBoothAttendee' => '/eventorganization/class/conferenceorboothattendee.class.php'
 					);
 
 					//First, all core objects must update their tables
@@ -397,12 +403,12 @@ if (empty($reshook)) {
 			$error++;
 		}
 
-		if (!empty($conf->mailing->enabled) && $conf->global->MAILING_CONTACT_DEFAULT_BULK_STATUS==-1 && GETPOST('contact_no_email', 'int')==-1 && !empty(GETPOST('email', 'custom', 0, FILTER_SANITIZE_EMAIL))) {
+		if (!empty($conf->mailing->enabled) && !empty($conf->global->MAILING_CONTACT_DEFAULT_BULK_STATUS) && $conf->global->MAILING_CONTACT_DEFAULT_BULK_STATUS==-1 && GETPOST('contact_no_email', 'int')==-1 && !empty(GETPOST('email', 'custom', 0, FILTER_SANITIZE_EMAIL))) {
 			$error++;
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("No_Email")), null, 'errors');
 		}
 
-		if (!empty($conf->mailing->enabled) && GETPOST("private", 'int') == 1 && $conf->global->MAILING_CONTACT_DEFAULT_BULK_STATUS==-1 && GETPOST('contact_no_email', 'int')==-1 && !empty(GETPOST('email', 'custom', 0, FILTER_SANITIZE_EMAIL))) {
+		if (!empty($conf->mailing->enabled) && GETPOST("private", 'int') == 1 && !empty($conf->global->MAILING_CONTACT_DEFAULT_BULK_STATUS) && $conf->global->MAILING_CONTACT_DEFAULT_BULK_STATUS==-1 && GETPOST('contact_no_email', 'int')==-1 && !empty(GETPOST('email', 'custom', 0, FILTER_SANITIZE_EMAIL))) {
 			$error++;
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("No_Email")), null, 'errors');
 		}
@@ -609,7 +615,7 @@ if (empty($reshook)) {
 					}
 
 					// Logo/Photo save
-					$dir     = $conf->societe->multidir_output[$conf->entity]."/".$object->id."/logos/";
+					$dir = $conf->societe->multidir_output[$conf->entity]."/".$object->id."/logos/";
 					$file_OK = is_uploaded_file($_FILES['photo']['tmp_name']);
 					if ($file_OK) {
 						if (image_format_supported($_FILES['photo']['name'])) {
@@ -851,7 +857,7 @@ if (empty($reshook)) {
 	// Set parent company
 	if ($action == 'set_thirdparty' && $user->rights->societe->creer) {
 		$object->fetch($socid);
-		$result = $object->set_parent(GETPOST('parent_id', 'int'));
+		$result = $object->setParent(GETPOST('parent_id', 'int'));
 	}
 
 	// Set sales representatives
@@ -860,6 +866,11 @@ if (empty($reshook)) {
 		$result = $object->setSalesRep(GETPOST('commercial', 'array'));
 	}
 
+	// warehouse
+	if ($action == 'setwarehouse' && $user->rights->societe->creer) {
+		$result = $object->setWarehouse(GETPOST('fk_warehouse', 'int'));
+	}
+
 	$id = $socid;
 	$object->fetch($socid);
 
@@ -891,7 +902,7 @@ $form = new Form($db);
 $formfile = new FormFile($db);
 $formadmin = new FormAdmin($db);
 $formcompany = new FormCompany($db);
-if (! empty($conf->accounting->enabled)) {
+if (!empty($conf->accounting->enabled)) {
 	$formaccounting = new FormAccounting($db);
 }
 
@@ -1398,7 +1409,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				print '</tr><tr>';
 			}
 			print '<td class="individualline noemail">'.$form->editfieldkey($langs->trans('No_Email') .' ('.$langs->trans('Contact').')', 'contact_no_email', '', $object, 0).'</td>';
-			print '<td class="individualline" '.(($conf->browser->layout == 'phone') || empty($conf->mailing->enabled) ? ' colspan="3"' : '').'>'.$form->selectyesno('contact_no_email', (GETPOSTISSET("contact_no_email") ?GETPOST("contact_no_email", 'alpha') : $object->no_email), 1, false, 1).'</td>';
+			print '<td class="individualline" '.(($conf->browser->layout == 'phone') || empty($conf->mailing->enabled) ? ' colspan="3"' : '').'>'.$form->selectyesno('contact_no_email', (GETPOSTISSET("contact_no_email") ? GETPOST("contact_no_email", 'alpha') : (empty($object->no_email) ? 0 : 1)), 1, false, 1).'</td>';
 		}
 		print '</tr>';
 		print '<tr><td>'.$form->editfieldkey('Web', 'url', '', $object, 0).'</td>';
@@ -1510,20 +1521,24 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		}
 
 		// Type - Workforce/Staff
-		print '<tr><td>'.$form->editfieldkey('ThirdPartyType', 'typent_id', '', $object, 0).'</td><td class="maxwidthonsmartphone"'.($conf->browser->layout == 'phone' ? ' colspan="3"' : '').'>'."\n";
+		print '<tr><td>'.$form->editfieldkey('ThirdPartyType', 'typent_id', '', $object, 0).'</td><td class="maxwidthonsmartphone"'.( ($conf->browser->layout == 'phone' || !empty($conf->global->SOCIETE_DISABLE_WORKFORCE)) ? ' colspan="3"' : '').'>'."\n";
 		$sortparam = (empty($conf->global->SOCIETE_SORT_ON_TYPEENT) ? 'ASC' : $conf->global->SOCIETE_SORT_ON_TYPEENT); // NONE means we keep sort of original array, so we sort on position. ASC, means next function will sort on label.
 		print $form->selectarray("typent_id", $formcompany->typent_array(0), $object->typent_id, 1, 0, 0, '', 0, 0, 0, $sortparam, '', 1);
 		if ($user->admin) {
 			print ' '.info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
 		}
-		print '</td>';
-		if ($conf->browser->layout == 'phone') {
-			print '</tr><tr>';
-		}
-		print '<td>'.$form->editfieldkey('Workforce', 'effectif_id', '', $object, 0).'</td><td class="maxwidthonsmartphone"'.($conf->browser->layout == 'phone' ? ' colspan="3"' : '').'>';
-		print $form->selectarray("effectif_id", $formcompany->effectif_array(0), $object->effectif_id, 0, 0, 0, '', 0, 0, 0, '', '', 1);
-		if ($user->admin) {
-			print ' '.info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
+		if (empty($conf->global->SOCIETE_DISABLE_WORKFORCE)) {
+			print '</td>';
+			if ($conf->browser->layout == 'phone') {
+				print '</tr><tr>';
+			}
+			print '<td>'.$form->editfieldkey('Workforce', 'effectif_id', '', $object, 0).'</td><td class="maxwidthonsmartphone"'.($conf->browser->layout == 'phone' ? ' colspan="3"' : '').'>';
+			print $form->selectarray("effectif_id", $formcompany->effectif_array(0), $object->effectif_id, 0, 0, 0, '', 0, 0, 0, '', '', 1);
+			if ($user->admin) {
+				print ' '.info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
+			}
+		} else {
+			print '<input type="hidden" name="effectif_id" id="effectif_id" value="'.$object->effectif_id.'">';
 		}
 		print '</td></tr>';
 
@@ -1644,8 +1659,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				$accountancy_code_buy = GETPOST('accountancy_code_buy', 'alpha');
 				print $formaccounting->select_account($accountancy_code_buy, 'accountancy_code_buy', 1, null, 1, 1, '');
 				print '</td></tr>';
-			} else // For external software
-			{
+			} else { // For external software
 				// Accountancy_code_sell
 				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancySellCode").'</td>';
 				print '<td class="maxwidthonsmartphone"><input class="minwidth100" name="accountancy_code_sell" value="'.$object->accountancy_code_sell.'">';
@@ -2196,19 +2210,23 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			print '</tr>';
 
 			// Type - Workforce/Staff
-			print '<tr><td>'.$form->editfieldkey('ThirdPartyType', 'typent_id', '', $object, 0).'</td><td class="maxwidthonsmartphone">';
+			print '<tr><td>'.$form->editfieldkey('ThirdPartyType', 'typent_id', '', $object, 0).'</td><td class="maxwidthonsmartphone"'.( ($conf->browser->layout == 'phone' || !empty($conf->global->SOCIETE_DISABLE_WORKFORCE)) ? ' colspan="3"' : '').'>';
 			print $form->selectarray("typent_id", $formcompany->typent_array(0), $object->typent_id, 1, 0, 0, '', 0, 0, 0, (empty($conf->global->SOCIETE_SORT_ON_TYPEENT) ? 'ASC' : $conf->global->SOCIETE_SORT_ON_TYPEENT), '', 1);
 			if ($user->admin) {
 				print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
 			}
-			print '</td>';
-			if ($conf->browser->layout == 'phone') {
-				print '</tr><tr>';
-			}
-			print '<td>'.$form->editfieldkey('Workforce', 'effectif_id', '', $object, 0).'</td><td class="maxwidthonsmartphone">';
-			print $form->selectarray("effectif_id", $formcompany->effectif_array(0), $object->effectif_id, 0, 0, 0, '', 0, 0, 0, '', '', 1);
-			if ($user->admin) {
-				print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
+			if (empty($conf->global->SOCIETE_DISABLE_WORKFORCE)) {
+				print '</td>';
+				if ($conf->browser->layout == 'phone') {
+					print '</tr><tr>';
+				}
+				print '<td>'.$form->editfieldkey('Workforce', 'effectif_id', '', $object, 0).'</td><td class="maxwidthonsmartphone">';
+				print $form->selectarray("effectif_id", $formcompany->effectif_array(0), $object->effectif_id, 0, 0, 0, '', 0, 0, 0, '', '', 1);
+				if ($user->admin) {
+					print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
+				}
+			} else {
+				print '<input type="hidden" name="effectif_id" id="effectif_id" value="'.$object->effectif_id.'">';
 			}
 			print '</td></tr>';
 
@@ -2345,8 +2363,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 					print '<td>';
 					print $formaccounting->select_account($object->accountancy_code_buy, 'accountancy_code_buy', 1, '', 1, 1);
 					print '</td></tr>';
-				} else // For external software
-				{
+				} else { // For external software
 					// Accountancy_code_sell
 					print '<tr><td class="titlefield">'.$langs->trans("ProductAccountancySellCode").'</td>';
 					print '<td><input name="accountancy_code_sell" class="maxwidth200" value="'.$object->accountancy_code_sell.'">';
@@ -2633,20 +2650,26 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		}
 		print '</td></tr>';
 
-		// Third-Party Type
-		print '<tr><td>';
-		print '<table class="nobordernopadding" width="100%"><tr><td>'.$langs->trans('ThirdPartyType').'</td>';
-		if ($action != 'editthirdpartytype' && $user->rights->societe->creer) {
-			print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editthirdpartytype&amp;socid='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a></td>';
+		// Warehouse
+		if (!empty($conf->stock->enabled) && !empty($conf->global->SOCIETE_ASK_FOR_WAREHOUSE)) {
+			$langs->load('stocks');
+			require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
+			$formproduct = new FormProduct($db);
+			print '<tr class="nowrap">';
+			print '<td>';
+			print $form->editfieldkey("Warehouse", 'warehouse', '', $object, $user->rights->societe->creer);
+			print '</td><td>';
+			if ($action == 'editwarehouse') {
+				$formproduct->formSelectWarehouses($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_warehouse, 'fk_warehouse', 1);
+			} else {
+				if ($object->fk_warehouse > 0) {
+					print img_picto('', 'stock', 'class="paddingrightonly"');
+				}
+				$formproduct->formSelectWarehouses($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_warehouse, 'none');
+			}
+			print '</td>';
+			print '</tr>';
 		}
-		print '</tr></table>';
-		print '</td><td>';
-		$html_name = ($action == 'editthirdpartytype') ? 'typent_id' : 'none';
-		$formcompany->formThirdpartyType($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->typent_id, $html_name, '');
-		print '</td></tr>';
-
-		// Workforce/Staff
-		print '<tr><td>'.$langs->trans("Workforce").'</td><td>'.$object->effectif.'</td></tr>';
 
 		print '</table>';
 		print '</div>';
@@ -2675,6 +2698,24 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			}
 		}
 
+
+		// Third-Party Type
+		print '<tr><td>';
+		print '<table class="nobordernopadding" width="100%"><tr><td>'.$langs->trans('ThirdPartyType').'</td>';
+		if ($action != 'editthirdpartytype' && $user->rights->societe->creer) {
+			print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editthirdpartytype&amp;socid='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a></td>';
+		}
+		print '</tr></table>';
+		print '</td><td>';
+		$html_name = ($action == 'editthirdpartytype') ? 'typent_id' : 'none';
+		$formcompany->formThirdpartyType($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->typent_id, $html_name, '');
+		print '</td></tr>';
+
+		// Workforce/Staff
+		if (empty($conf->global->SOCIETE_DISABLE_WORKFORCE)) {
+			print '<tr><td>'.$langs->trans("Workforce").'</td><td>'.$object->effectif.'</td></tr>';
+		}
+
 		// Legal
 		print '<tr><td class="titlefield">'.$langs->trans('JuridicalStatus').'</td><td>'.$object->forme_juridique.'</td></tr>';
 
@@ -2833,10 +2874,10 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				if (empty($user->socid)) {
 					if (!empty($object->email) || $at_least_one_email_contact) {
 						$langs->load("mails");
-						print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->id.'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a>';
+						print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->id.'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a>'."\n";
 					} else {
 						$langs->load("mails");
-						print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NoEMail")).'">'.$langs->trans('SendMail').'</a>';
+						print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NoEMail")).'">'.$langs->trans('SendMail').'</a>'."\n";
 					}
 				}
 
@@ -2848,12 +2889,12 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 					$adh = new Adherent($db);
 					$result = $adh->fetch('', '', $object->id);
 					if ($result == 0 && ($object->client == 1 || $object->client == 3) && !empty($conf->global->MEMBER_CAN_CONVERT_CUSTOMERS_TO_MEMBERS)) {
-						print '<a class="butAction" href="'.DOL_URL_ROOT.'/adherents/card.php?&action=create&socid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("NewMember")).'">'.$langs->trans("NewMember").'</a>';
+						print '<a class="butAction" href="'.DOL_URL_ROOT.'/adherents/card.php?&action=create&socid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("NewMember")).'">'.$langs->trans("NewMember").'</a>'."\n";
 					}
 				}
 
 				if ($user->rights->societe->supprimer) {
-					print '<a class="butActionDelete" href="card.php?action=merge&socid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MergeThirdparties")).'">'.$langs->trans('Merge').'</a>';
+					print '<a class="butActionDelete" href="card.php?action=merge&socid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MergeThirdparties")).'">'.$langs->trans('Merge').'</a>'."\n";
 				}
 
 				if ($user->rights->societe->supprimer) {
diff --git a/htdocs/societe/checkvat/checkVatPopup.php b/htdocs/societe/checkvat/checkVatPopup.php
index 577256f06aa..21cd629dc67 100644
--- a/htdocs/societe/checkvat/checkVatPopup.php
+++ b/htdocs/societe/checkvat/checkVatPopup.php
@@ -41,7 +41,7 @@ $conf->dol_hide_leftmenu = 1;
 
 llxHeader('', $langs->trans("VATIntraCheckableOnEUSite"));
 
-print '<div class="vatcheckarea" style="margin-bottom: 10px">';
+print '<div class="vatcheckarea margintoponly marginbottomonly">';
 
 print load_fiche_titre($langs->trans("VATIntraCheckableOnEUSite"), '', 'title_setup');
 
diff --git a/htdocs/societe/class/api_contacts.class.php b/htdocs/societe/class/api_contacts.class.php
index 5a6513ef6e5..f9124605438 100644
--- a/htdocs/societe/class/api_contacts.class.php
+++ b/htdocs/societe/class/api_contacts.class.php
@@ -75,7 +75,7 @@ class Contacts extends DolibarrApi
 			throw new RestException(401, 'No permission to read contacts');
 		}
 
-		if ($id == 0) {
+		if ($id === 0) {
 			$result = $this->contact->initAsSpecimen();
 		} else {
 			$result = $this->contact->fetch($id);
@@ -210,7 +210,7 @@ class Contacts extends DolibarrApi
 
 		// Select contacts of given category
 		if ($category > 0) {
-			$sql .= " AND c.fk_categorie = ".$this->db->escape($category);
+			$sql .= " AND c.fk_categorie = ".((int) $category);
 			$sql .= " AND c.fk_socpeople = t.rowid ";
 		}
 
@@ -219,7 +219,7 @@ class Contacts extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php
index b0b486459b1..0257b692b62 100644
--- a/htdocs/societe/class/api_thirdparties.class.php
+++ b/htdocs/societe/class/api_thirdparties.class.php
@@ -124,8 +124,8 @@ class Thirdparties extends DolibarrApi
 	 *                              Set to 2 to show only prospects
 	 *                              Set to 3 to show only those are not customer neither prospect
 	 *								Set to 4 to show only suppliers
-	 * @param  int    $category   Use this param to filter list by category
-	 * @param   string  $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.nom:like:'TheCompany%') and (t.date_creation:<:'20160101')"
+	 * @param  	int    	$category   Use this param to filter list by category
+	 * @param   string  $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "((t.nom:like:'TheCompany%') or (t.name_alias:like:'TheCompany%')) and (t.datec:<:'20160101')"
 	 * @return  array               Array of thirdparty objects
 	 */
 	public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $mode = 0, $category = 0, $sqlfilters = '')
@@ -178,11 +178,11 @@ class Thirdparties extends DolibarrApi
 		// Select thirdparties of given category
 		if ($category > 0) {
 			if (!empty($mode) && $mode != 4) {
-				$sql .= " AND c.fk_categorie = ".$this->db->escape($category)." AND c.fk_soc = t.rowid";
+				$sql .= " AND c.fk_categorie = ".((int) $category)." AND c.fk_soc = t.rowid";
 			} elseif (!empty($mode) && $mode == 4) {
-				$sql .= " AND cc.fk_categorie = ".$this->db->escape($category)." AND cc.fk_soc = t.rowid";
+				$sql .= " AND cc.fk_categorie = ".((int) $category)." AND cc.fk_soc = t.rowid";
 			} else {
-				$sql .= " AND ((c.fk_categorie = ".$this->db->escape($category)." AND c.fk_soc = t.rowid) OR (cc.fk_categorie = ".$this->db->escape($category)." AND cc.fk_soc = t.rowid))";
+				$sql .= " AND ((c.fk_categorie = ".((int) $category)." AND c.fk_soc = t.rowid) OR (cc.fk_categorie = ".((int) $category)." AND cc.fk_soc = t.rowid))";
 			}
 		}
 
@@ -205,7 +205,7 @@ class Thirdparties extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -445,7 +445,8 @@ class Thirdparties extends DolibarrApi
 				'Product' => '/product/class/product.class.php',
 				'Project' => '/projet/class/project.class.php',
 				'Ticket' => '/ticket/class/ticket.class.php',
-				'User' => '/user/class/user.class.php'
+				'User' => '/user/class/user.class.php',
+				'Account' => '/compta/bank/class/account.class.php'
 			);
 
 			//First, all core objects must update their tables
@@ -1624,11 +1625,11 @@ class Thirdparties extends DolibarrApi
 	}
 
 	/**
-	 * Update specified values of a specific site gateway attached to a thirdparty
+	 * Update specified values of a specific gateway attached to a thirdparty
 	 *
-	 * @param int $id Id of thirdparty
-	 * @param string  $site Site key
-	 * @param array $request_data Request data
+	 * @param int 		$id 			Id of thirdparty
+	 * @param string  	$site 			Site key
+	 * @param array 	$request_data 	Request data
 	 *
 	 * @return array|mixed
 	 *
@@ -1645,7 +1646,7 @@ class Thirdparties extends DolibarrApi
 			throw new RestException(401);
 		}
 
-		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe_account WHERE fk_soc  = $id AND site = '$site' ";
+		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe_account WHERE fk_soc = ".((int) $id)." AND site = '".$this->db->escape($site)."'";
 		$result = $this->db->query($sql);
 
 		if ($result && $this->db->num_rows($result) == 0) {
@@ -1657,7 +1658,7 @@ class Thirdparties extends DolibarrApi
 				$result = $this->db->query($sql);
 
 				if ($result && $this->db->num_rows($result) !== 0) {
-					throw new RestException(409, "You are trying to update this thirdparty SocieteAccount (gateway record) site member from $site to ".$request_data['site']." but another SocieteAccount entity already exists for this thirdparty with this site key.");
+					throw new RestException(409, "You are trying to update this thirdparty SocieteAccount (gateway record) site member from ".$site." to ".$request_data['site']." but another SocieteAccount entity already exists for this thirdparty with this site key.");
 				}
 			}
 
diff --git a/htdocs/societe/class/companybankaccount.class.php b/htdocs/societe/class/companybankaccount.class.php
index 3e410019b22..6c52359979e 100644
--- a/htdocs/societe/class/companybankaccount.class.php
+++ b/htdocs/societe/class/companybankaccount.class.php
@@ -156,10 +156,10 @@ class CompanyBankAccount extends Account
 		$sql .= ",cle_rib='".$this->db->escape($this->cle_rib)."'";
 		$sql .= ",bic='".$this->db->escape($this->bic)."'";
 		$sql .= ",iban_prefix = '".$this->db->escape($this->iban)."'";
-		$sql .= ",domiciliation='".$this->db->escape($this->domiciliation)."'";
+		$sql .= ",domiciliation = '".$this->db->escape($this->domiciliation)."'";
 		$sql .= ",proprio = '".$this->db->escape($this->proprio)."'";
 		$sql .= ",owner_address = '".$this->db->escape($this->owner_address)."'";
-		$sql .= ",default_rib = ".$this->default_rib;
+		$sql .= ",default_rib = ".((int) $this->default_rib);
 		if ($conf->prelevement->enabled) {
 			$sql .= ",frstrecur = '".$this->db->escape($this->frstrecur)."'";
 			$sql .= ",rum = '".$this->db->escape($this->rum)."'";
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index 9e234559aad..a213cca5577 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -88,7 +88,7 @@ class Societe extends CommonObject
 
 	/**
 	 * @var array    List of child tables. To know object to delete on cascade.
-	 *               if name like with @ClassNAme:FilePathClass;ParentFkFieldName' it will call method deleteByParentField (with parentId as parameters) and FieldName to fetch and delete child object
+	 *               if name like with @ClassName:FilePathClass:ParentFkFieldName' it will call method deleteByParentField (with parentId as parameters) and FieldName to fetch and delete child object
 	 */
 	protected $childtablesoncascade = array(
 		"societe_prices",
@@ -146,7 +146,7 @@ class Societe extends CommonObject
 	 *  'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
@@ -162,7 +162,7 @@ class Societe extends CommonObject
 		'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>25),
 		'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>30),
 		'nom' =>array('type'=>'varchar(128)', 'label'=>'Nom', 'enabled'=>1, 'visible'=>-1, 'position'=>35, 'showoncombobox'=>1),
-		'name_alias' =>array('type'=>'varchar(128)', 'label'=>'Name alias', 'enabled'=>1, 'visible'=>-1, 'position'=>36, 'showoncombobox'=>1),
+		'name_alias' =>array('type'=>'varchar(128)', 'label'=>'Name alias', 'enabled'=>1, 'visible'=>-1, 'position'=>36, 'showoncombobox'=>2),
 		'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>40, 'index'=>1),
 		'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'RefExt', 'enabled'=>1, 'visible'=>0, 'position'=>45),
 		'code_client' =>array('type'=>'varchar(24)', 'label'=>'CustomerCode', 'enabled'=>1, 'visible'=>-1, 'position'=>55),
@@ -480,6 +480,7 @@ class Societe extends CommonObject
 
 	public $remise_percent;
 	public $remise_supplier_percent;
+
 	public $mode_reglement_supplier_id;
 	public $cond_reglement_supplier_id;
 	public $transport_mode_supplier_id;
@@ -739,6 +740,12 @@ class Societe extends CommonObject
 	public $multicurrency_code;
 
 
+	// Fields loaded by fetchPartnerships()
+
+	public $partnerships = array();
+
+
+
 	/**
 	 * @var Account|string Default BAN account
 	 */
@@ -879,8 +886,10 @@ class Societe extends CommonObject
 			$sql .= ", import_key";
 			$sql .= ", fk_multicurrency";
 			$sql .= ", multicurrency_code";
-			$sql .= ", accountancy_code_buy";
-			$sql .= ", accountancy_code_sell";
+			if (empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+				$sql .= ", accountancy_code_buy";
+				$sql .= ", accountancy_code_sell";
+			}
 			$sql .= ") VALUES ('".$this->db->escape($this->name)."', '".$this->db->escape($this->name_alias)."', ".$this->db->escape($this->entity).", '".$this->db->idate($now)."'";
 			$sql .= ", ".(!empty($user->id) ? ((int) $user->id) : "null");
 			$sql .= ", ".(!empty($this->typent_id) ? ((int) $this->typent_id) : "null");
@@ -893,8 +902,10 @@ class Societe extends CommonObject
 			$sql .= ", ".(!empty($this->import_key) ? "'".$this->db->escape($this->import_key)."'" : "null");
 			$sql .= ", ".(int) $this->fk_multicurrency;
 			$sql .= ", '".$this->db->escape($this->multicurrency_code)."'";
-			$sql .= ", '".$this->db->escape($this->accountancy_code_buy)."'";
-			$sql .= ", '".$this->db->escape($this->accountancy_code_sell)."'";
+			if (empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+				$sql .= ", '" . $this->db->escape($this->accountancy_code_buy) . "'";
+				$sql .= ", '" . $this->db->escape($this->accountancy_code_sell) . "'";
+			}
 			$sql .= ")";
 
 			dol_syslog(get_class($this)."::create", LOG_DEBUG);
@@ -904,6 +915,28 @@ class Societe extends CommonObject
 
 				$ret = $this->update($this->id, $user, 0, 1, 1, 'add');
 
+				// update accountancy for this entity
+				if (!$error && !empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+					$this->db->query("DELETE FROM " . MAIN_DB_PREFIX . "societe_perentity WHERE fk_soc = " . $this->id . " AND entity = " . $conf->entity);
+
+					$sql = "INSERT INTO " . MAIN_DB_PREFIX . "societe_perentity (";
+					$sql .= " fk_soc";
+					$sql .= ", entity";
+					$sql .= ", accountancy_code_buy";
+					$sql .= ", accountancy_code_sell";
+					$sql .= ") VALUES (";
+					$sql .= $this->id;
+					$sql .= ", " . $conf->entity;
+					$sql .= ", '" . $this->db->escape($this->accountancy_code_buy) . "'";
+					$sql .= ", '" . $this->db->escape($this->accountancy_code_sell) . "'";
+					$sql .= ")";
+					$result = $this->db->query($sql);
+					if (!$result) {
+						$error++;
+						$this->error = 'ErrorFailedToUpdateAccountancyForEntity';
+					}
+				}
+
 				// Ajout du commercial affecte
 				if ($this->commercial_id != '' && $this->commercial_id != -1) {
 					$this->add_commercial($user, $this->commercial_id);
@@ -1359,7 +1392,7 @@ class Societe extends CommonObject
 
 			$sql .= ",tva_assuj = ".($this->tva_assuj != '' ? "'".$this->db->escape($this->tva_assuj)."'" : "null");
 			$sql .= ",tva_intra = '".$this->db->escape($this->tva_intra)."'";
-			$sql .= ",status = ".$this->status;
+			$sql .= ",status = ".((int) $this->status);
 
 			// Local taxes
 			$sql .= ",localtax1_assuj = ".($this->localtax1_assuj != '' ? "'".$this->db->escape($this->localtax1_assuj)."'" : "null");
@@ -1414,15 +1447,15 @@ class Societe extends CommonObject
 			$sql .= ",order_min_amount= ".($this->order_min_amount != '' ? $this->order_min_amount : 'null');
 			$sql .= ",supplier_order_min_amount= ".($this->supplier_order_min_amount != '' ? $this->supplier_order_min_amount : 'null');
 			$sql .= ",fk_prospectlevel='".$this->db->escape($this->fk_prospectlevel)."'";
-
-			$sql.= ", accountancy_code_buy = '" . $this->db->escape($this->accountancy_code_buy)."'";
-			$sql.= ", accountancy_code_sell= '" . $this->db->escape($this->accountancy_code_sell)."'";
-
+			if (empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+				$sql .= ", accountancy_code_buy = '" . $this->db->escape($this->accountancy_code_buy) . "'";
+				$sql .= ", accountancy_code_sell= '" . $this->db->escape($this->accountancy_code_sell) . "'";
+			}
 			$sql .= ",webservices_url = ".(!empty($this->webservices_url) ? "'".$this->db->escape($this->webservices_url)."'" : "null");
 			$sql .= ",webservices_key = ".(!empty($this->webservices_key) ? "'".$this->db->escape($this->webservices_key)."'" : "null");
 
 			//Incoterms
-			$sql .= ", fk_incoterms = ".$this->fk_incoterms;
+			$sql .= ", fk_incoterms = ".((int) $this->fk_incoterms);
 			$sql .= ", location_incoterms = ".(!empty($this->location_incoterms) ? "'".$this->db->escape($this->location_incoterms)."'" : "null");
 
 			if ($customer) {
@@ -1499,6 +1532,28 @@ class Societe extends CommonObject
 
 				$action = 'update';
 
+				// update accountancy for this entity
+				if (!$error && !empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+					$this->db->query("DELETE FROM " . MAIN_DB_PREFIX . "societe_perentity WHERE fk_soc = " . $this->id . " AND entity = " . $conf->entity);
+
+					$sql = "INSERT INTO " . MAIN_DB_PREFIX . "societe_perentity (";
+					$sql .= " fk_soc";
+					$sql .= ", entity";
+					$sql .= ", accountancy_code_buy";
+					$sql .= ", accountancy_code_sell";
+					$sql .= ") VALUES (";
+					$sql .= $this->id;
+					$sql .= ", " . $conf->entity;
+					$sql .= ", '" . $this->db->escape($this->accountancy_code_buy) . "'";
+					$sql .= ", '" . $this->db->escape($this->accountancy_code_sell) . "'";
+					$sql .= ")";
+					$result = $this->db->query($sql);
+					if (!$result) {
+						$error++;
+						$this->error = 'ErrorFailedToUpdateAccountancyForEntity';
+					}
+				}
+
 				// Actions on extra fields
 				if (!$error) {
 					$result = $this->insertExtraFields();
@@ -1588,10 +1643,14 @@ class Societe extends CommonObject
 		$sql .= ', s.fk_typent as typent_id';
 		$sql .= ', s.fk_effectif as effectif_id';
 		$sql .= ', s.fk_forme_juridique as forme_juridique_code';
-		$sql .= ', s.webservices_url, s.webservices_key';
-		$sql .= ', s.accountancy_code_buy, s.accountancy_code_sell';
+		$sql .= ', s.webservices_url, s.webservices_key, s.model_pdf';
+		if (empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+			$sql .= ', s.accountancy_code_buy, s.accountancy_code_sell';
+		} else {
+			$sql .= ', spe.accountancy_code_buy, spe.accountancy_code_sell';
+		}
 		$sql .= ', s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode';
-		$sql .= ', s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.transport_mode';
+		$sql .= ', s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.transport_mode';
 		$sql .= ', s.fk_account, s.tva_assuj';
 		$sql .= ', s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier';
 		$sql .= ', s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred';
@@ -1607,8 +1666,15 @@ class Societe extends CommonObject
 		$sql .= ', st.libelle as stcomm, st.picto as stcomm_picto';
 		$sql .= ', te.code as typent_code';
 		$sql .= ', i.libelle as label_incoterms';
-		$sql .= ', sr.remise_client, model_pdf';
+		if (empty($conf->multicompany->enabled)) {
+			$sql .= ', s.remise_client, s.remise_supplier';
+		} else {
+			$sql .= ', sr.remise_client, sr2.remise_supplier';
+		}
 		$sql .= ' FROM '.MAIN_DB_PREFIX.'societe as s';
+		if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+			$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
+		}
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_effectif as e ON s.fk_effectif = e.id';
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid';
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_stcomm as st ON s.fk_stcomm = st.id';
@@ -1617,8 +1683,12 @@ class Societe extends CommonObject
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_regions as r ON d.fk_region = r.code_region ';
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_typent as te ON s.fk_typent = te.id';
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON s.fk_incoterms = i.rowid';
-		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM '.MAIN_DB_PREFIX.'societe_remise WHERE fk_soc = s.rowid AND entity IN ('.getEntity('discount').'))';
-
+		// With default setup, llx_societe_remise is a history table in default setup and current value is in llx_societe.
+		// We use it for real value when multicompany is on. A better place would be into llx_societe_perentity.
+		if (!empty($conf->multicompany->enabled)) {
+			$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM '.MAIN_DB_PREFIX.'societe_remise WHERE fk_soc = s.rowid AND entity IN ('.getEntity('discount').'))';
+			$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_remise_supplier as sr2 ON sr2.rowid = (SELECT MAX(rowid) FROM '.MAIN_DB_PREFIX.'societe_remise_supplier WHERE fk_soc = s.rowid AND entity IN ('.getEntity('discount').'))';
+		}
 		$sql .= ' WHERE s.entity IN ('.getEntity($this->element).')';
 		if ($rowid) {
 			$sql .= ' AND s.rowid = '.((int) $rowid);
@@ -1754,6 +1824,7 @@ class Societe extends CommonObject
 
 				$this->remise_percent = $obj->remise_client ? price2num($obj->remise_client) : 0; // 0.000000 must be 0
 				$this->remise_supplier_percent = $obj->remise_supplier;
+
 				$this->mode_reglement_id 	= $obj->mode_reglement;
 				$this->cond_reglement_id 	= $obj->cond_reglement;
 				$this->transport_mode_id 	= $obj->transport_mode;
@@ -2041,9 +2112,9 @@ class Societe extends CommonObject
 			// Writes trace in discount history
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_remise";
 			$sql .= " (entity, datec, fk_soc, remise_client, note, fk_user_author)";
-			$sql .= " VALUES (".$conf->entity.", '".$this->db->idate($now)."', ".$this->id.", '".$this->db->escape($remise)."',";
+			$sql .= " VALUES (".$conf->entity.", '".$this->db->idate($now)."', ".((int) $this->id).", '".$this->db->escape($remise)."',";
 			$sql .= " '".$this->db->escape($note)."',";
-			$sql .= " ".$user->id;
+			$sql .= " ".((int) $user->id);
 			$sql .= ")";
 
 			$resql = $this->db->query($sql);
@@ -2100,9 +2171,9 @@ class Societe extends CommonObject
 			// Writes trace in discount history
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_remise_supplier";
 			$sql .= " (entity, datec, fk_soc, remise_supplier, note, fk_user_author)";
-			$sql .= " VALUES (".$conf->entity.", '".$this->db->idate($now)."', ".$this->id.", '".$this->db->escape($remise)."',";
+			$sql .= " VALUES (".$conf->entity.", '".$this->db->idate($now)."', ".((int) $this->id).", '".$this->db->escape($remise)."',";
 			$sql .= " '".$this->db->escape($note)."',";
-			$sql .= " ".$user->id;
+			$sql .= " ".((int) $user->id);
 			$sql .= ")";
 
 			$resql = $this->db->query($sql);
@@ -2223,6 +2294,7 @@ class Societe extends CommonObject
 		$reparray = array();
 
 		$sql = "SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo, u.gender";
+		$sql .= ", u.office_fax, u.user_mobile, u.personal_mobile";
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe_commerciaux as sc, ".MAIN_DB_PREFIX."user as u";
 		if (!empty($conf->multicompany->enabled) && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) {
 			$sql .= ", ".MAIN_DB_PREFIX."usergroup_user as ug";
@@ -2253,6 +2325,10 @@ class Societe extends CommonObject
 					$reparray[$i]['firstname'] = $obj->firstname;
 					$reparray[$i]['email'] = $obj->email;
 					$reparray[$i]['phone'] = $obj->office_phone;
+					$reparray[$i]['office_phone'] = $obj->office_phone;
+					$reparray[$i]['office_fax'] = $obj->office_fax;
+					$reparray[$i]['user_mobile'] = $obj->user_mobile;
+					$reparray[$i]['personal_mobile'] = $obj->personal_mobile;
 					$reparray[$i]['job'] = $obj->job;
 					$reparray[$i]['statut'] = $obj->status; // deprecated
 					$reparray[$i]['status'] = $obj->status;
@@ -2505,7 +2581,19 @@ class Societe extends CommonObject
 			}
 		}
 		$label .= '<br><b>'.$langs->trans('Email').':</b> '.$this->email;
-		if (!empty($this->country_code)) {
+		if (!empty($this->phone) || !empty($this->fax)) {
+			$phonelist = array();
+			if ($this->phone) {
+				$phonelist[] = dol_print_phone($this->phone, $this->country_code, $this->id, 0, '', '&nbsp', 'phone');
+			}
+			if ($this->fax) {
+				$phonelist[] = dol_print_phone($this->fax, $this->country_code, $this->id, 0, '', '&nbsp', 'fax');
+			}
+			$label .= '<br><b>'.$langs->trans('Phone').':</b> '.implode('&nbsp;', $phonelist);
+		}
+		if (!empty($this->address)) {
+			$label .= '<br><b>'.$langs->trans("Address").':</b> '.dol_format_address($this, 1, ' ', $langs);	// Address + country
+		} elseif (!empty($this->country_code)) {
 			$label .= '<br><b>'.$langs->trans('Country').':</b> '.$this->country_code;
 		}
 		if (!empty($this->tva_intra) || (!empty($conf->global->SOCIETE_SHOW_FIELD_IN_TOOLTIP) && strpos($conf->global->SOCIETE_SHOW_FIELD_IN_TOOLTIP, 'vatnumber') !== false)) {
@@ -3244,22 +3332,32 @@ class Societe extends CommonObject
 		}
 	}
 
-	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *    Define parent commany of current company
 	 *
 	 *    @param	int		$id     Id of thirdparty to set or '' to remove
 	 *    @return	int     		<0 if KO, >0 if OK
 	 */
-	public function set_parent($id)
+	public function setParent($id)
 	{
-		// phpcs:enable
+		dol_syslog(get_class($this).'::setParent', LOG_DEBUG);
+
 		if ($this->id) {
-			$sql = "UPDATE ".MAIN_DB_PREFIX."societe";
-			$sql .= " SET parent = ".($id > 0 ? $id : "null");
-			$sql .= " WHERE rowid = ".$this->id;
-			dol_syslog(get_class($this).'::set_parent', LOG_DEBUG);
-			$resql = $this->db->query($sql);
+			// Check if the id we want to add as parent has not already one parent that is the current id we try to update
+			if ($id > 0) {
+				$sameparent	= $this->validateFamilyTree($id, $this->id, 0);
+				if ($sameparent < 0) {
+					return -1;
+				}
+				if ($sameparent == 1) {
+					setEventMessages('ParentCompanyToAddIsAlreadyAChildOfModifiedCompany', null, 'warnings');
+					return -1;
+				}
+			}
+
+			$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe SET parent = '.($id > 0 ? $id : 'null').' WHERE rowid = '.((int) $this->id);
+
+			$resql	= $this->db->query($sql);
 			if ($resql) {
 				$this->parent = $id;
 				return 1;
@@ -3271,6 +3369,40 @@ class Societe extends CommonObject
 		}
 	}
 
+	/**
+	 *    Check if a thirdparty $idchild is or not inside the parents (or grand parents) of another thirdparty id $idparent.
+	 *
+	 *    @param	int		$idparent	Id of thirdparty to check
+	 *    @param	int		$idchild	Id of thirdparty to compare to
+	 *    @param    int     $counter    Counter to protect against infinite loops
+	 *    @return	int     			<0 if KO, 0 if OK or 1 if at some level a parent company was the child to compare to
+	 */
+	public function validateFamilyTree($idparent, $idchild, $counter = 0)
+	{
+		if ($counter > 100) {
+			dol_syslog("Too high level of parent - child for company. May be an infinite loop ?", LOG_WARNING);
+		}
+
+		$sql = 'SELECT s.parent';
+		$sql .= ' FROM '.MAIN_DB_PREFIX.'societe as s';
+		$sql .= ' WHERE rowid = '.$idparent;
+		$resql	= $this->db->query($sql);
+		if ($resql) {
+			$obj	= $this->db->fetch_object($resql);
+
+			if ($obj->parent == '')	{
+				return 0;
+			} elseif ($obj->parent == $idchild)	{
+				return 1;
+			} else {
+				$sameparent	= $this->validateFamilyTree($obj->parent, $idchild, ($counter + 1));
+			}
+			return $sameparent;
+		} else {
+			return -1;
+		}
+	}
+
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *  Returns if a profid sould be verified to be unique
@@ -3820,8 +3952,8 @@ class Societe extends CommonObject
 			}
 
 			$sql = "UPDATE ".MAIN_DB_PREFIX."adherent";
-			$sql .= " SET fk_soc=".$this->id;
-			$sql .= " WHERE rowid=".$member->id;
+			$sql .= " SET fk_soc = ".((int) $this->id);
+			$sql .= " WHERE rowid = ".((int) $member->id);
 
 			$resql = $this->db->query($sql);
 			if ($resql) {
@@ -3897,7 +4029,7 @@ class Societe extends CommonObject
 				$state_code = $tmp[1];
 				$state_label = $tmp[2];
 			} else { // For backward compatibility
-				dol_syslog("Your state setup use an old syntax (entity=".$conf->entity."). Reedit it using setup area.", LOG_ERR);
+				dol_syslog("Your setup of State an old syntax (entity=".$conf->entity."). Go in Home - Setup - Organization then Save should remove this error.", LOG_ERR);
 				include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 				$state_code = getState($state_id, 2, $this->db); // This need a SQL request, but it's the old feature that should not be used anymore
 				$state_label = getState($state_id, 0, $this->db); // This need a SQL request, but it's the old feature that should not be used anymore
@@ -4251,21 +4383,24 @@ class Societe extends CommonObject
 			$table = 'supplier_proposal';
 		}
 
-		$sql  = "SELECT rowid, total_ht, total_ttc, fk_statut as status FROM ".MAIN_DB_PREFIX.$table." as f";
-		$sql .= " WHERE fk_soc = ".$this->id;
+		$sql  = "SELECT rowid, ref, total_ht, total_ttc, fk_statut as status FROM ".MAIN_DB_PREFIX.$table." as f";
+		$sql .= " WHERE fk_soc = ".((int) $this->id);
 		if ($mode == 'supplier') {
 			$sql .= " AND entity IN (".getEntity('supplier_proposal').")";
 		} else {
 			$sql .= " AND entity IN (".getEntity('propal').")";
 		}
 
-		dol_syslog("getOutstandingProposals", LOG_DEBUG);
+		dol_syslog("getOutstandingProposals for fk_soc = ".((int) $this->id), LOG_DEBUG);
+
 		$resql = $this->db->query($sql);
 		if ($resql) {
 			$outstandingOpened = 0;
 			$outstandingTotal = 0;
 			$outstandingTotalIncTax = 0;
+			$arrayofref = array();
 			while ($obj = $this->db->fetch_object($resql)) {
+				$arrayofref[$obj->rowid] = $obj->ref;
 				$outstandingTotal += $obj->total_ht;
 				$outstandingTotalIncTax += $obj->total_ttc;
 				if ($obj->status != 0) {
@@ -4273,7 +4408,7 @@ class Societe extends CommonObject
 					$outstandingOpened += $obj->total_ttc;
 				}
 			}
-			return array('opened'=>$outstandingOpened, 'total_ht'=>$outstandingTotal, 'total_ttc'=>$outstandingTotalIncTax); // 'opened' is 'incl taxes'
+			return array('opened'=>$outstandingOpened, 'total_ht'=>$outstandingTotal, 'total_ttc'=>$outstandingTotalIncTax, 'refs'=>$arrayofref); // 'opened' is 'incl taxes'
 		} else {
 			return array();
 		}
@@ -4292,8 +4427,8 @@ class Societe extends CommonObject
 			$table = 'commande_fournisseur';
 		}
 
-		$sql  = "SELECT rowid, total_ht, total_ttc, fk_statut as status FROM ".MAIN_DB_PREFIX.$table." as f";
-		$sql .= " WHERE fk_soc = ".$this->id;
+		$sql  = "SELECT rowid, ref, total_ht, total_ttc, fk_statut as status FROM ".MAIN_DB_PREFIX.$table." as f";
+		$sql .= " WHERE fk_soc = ".((int) $this->id);
 		if ($mode == 'supplier') {
 			$sql .= " AND entity IN (".getEntity('supplier_order').")";
 		} else {
@@ -4306,7 +4441,9 @@ class Societe extends CommonObject
 			$outstandingOpened = 0;
 			$outstandingTotal = 0;
 			$outstandingTotalIncTax = 0;
+			$arrayofref = array();
 			while ($obj = $this->db->fetch_object($resql)) {
+				$arrayofref[$obj->rowid] = $obj->ref;
 				$outstandingTotal += $obj->total_ht;
 				$outstandingTotalIncTax += $obj->total_ttc;
 				if ($obj->status != 0) {
@@ -4314,7 +4451,7 @@ class Societe extends CommonObject
 					$outstandingOpened += $obj->total_ttc;
 				}
 			}
-			return array('opened'=>$outstandingOpened, 'total_ht'=>$outstandingTotal, 'total_ttc'=>$outstandingTotalIncTax); // 'opened' is 'incl taxes'
+			return array('opened'=>$outstandingOpened, 'total_ht'=>$outstandingTotal, 'total_ttc'=>$outstandingTotalIncTax, 'refs'=>$arrayofref); // 'opened' is 'incl taxes'
 		} else {
 			return array();
 		}
@@ -4341,12 +4478,8 @@ class Societe extends CommonObject
 		 $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT');
 		 $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
 		 */
-		if ($mode == 'supplier') {
-			$sql = "SELECT rowid, total_ht as total_ht, total_ttc, paye, type, fk_statut as status, close_code FROM ".MAIN_DB_PREFIX.$table." as f";
-		} else {
-			$sql = "SELECT rowid, total as total_ht, total_ttc, paye, fk_statut as status, close_code FROM ".MAIN_DB_PREFIX.$table." as f";
-		}
-		$sql .= " WHERE fk_soc = ".$this->id;
+		$sql = "SELECT rowid, ref, total_ht, total_ttc, paye, type, fk_statut as status, close_code FROM ".MAIN_DB_PREFIX.$table." as f";
+		$sql .= " WHERE fk_soc = ".((int) $this->id);
 		if (!empty($late)) {
 			$sql .= " AND date_lim_reglement < '".$this->db->idate(dol_now())."'";
 		}
@@ -4362,6 +4495,7 @@ class Societe extends CommonObject
 			$outstandingOpened = 0;
 			$outstandingTotal = 0;
 			$outstandingTotalIncTax = 0;
+			$arrayofref = array();
 			if ($mode == 'supplier') {
 				require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
 				$tmpobject = new FactureFournisseur($this->db);
@@ -4370,6 +4504,7 @@ class Societe extends CommonObject
 				$tmpobject = new Facture($this->db);
 			}
 			while ($obj = $this->db->fetch_object($resql)) {
+				$arrayofref[$obj->rowid] = $obj->ref;
 				$tmpobject->id = $obj->rowid;
 
 				if ($obj->status != $tmpobject::STATUS_DRAFT                                           // Not a draft
@@ -4396,8 +4531,9 @@ class Societe extends CommonObject
 					$outstandingOpened -= $tmpobject->getSumFromThisCreditNotesNotUsed();
 				}
 			}
-			return array('opened'=>$outstandingOpened, 'total_ht'=>$outstandingTotal, 'total_ttc'=>$outstandingTotalIncTax); // 'opened' is 'incl taxes'
+			return array('opened'=>$outstandingOpened, 'total_ht'=>$outstandingTotal, 'total_ttc'=>$outstandingTotalIncTax, 'refs'=>$arrayofref); // 'opened' is 'incl taxes'
 		} else {
+			dol_syslog("Sql error ".$this->db->lasterror, LOG_ERR);
 			return array();
 		}
 	}
@@ -4688,4 +4824,22 @@ class Societe extends CommonObject
 			return -1;
 		}
 	}
+
+	/**
+	 *	Function to get partnerships array
+	 *
+	 *  @param		string		$mode		'member' or 'thirdparty'
+	 *	@return		int						<0 if KO, >0 if OK
+	 */
+	public function fetchPartnerships($mode)
+	{
+		global $langs;
+
+		require_once DOL_DOCUMENT_ROOT.'/parntership/class/partnership.class.php';
+
+
+		$this->partnerships[] = array();
+
+		return 1;
+	}
 }
diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php
index e348ec33370..cb2802da385 100644
--- a/htdocs/societe/consumption.php
+++ b/htdocs/societe/consumption.php
@@ -131,6 +131,11 @@ print '<div class="fichecenter">';
 print '<div class="underbanner clearboth"></div>';
 print '<table class="border centpercent tableforfield">';
 
+// Type Prospect/Customer/Supplier
+print '<tr><td class="titlefield">'.$langs->trans('NatureOfThirdParty').'</td><td>';
+print $object->getTypeUrl(1);
+print '</td></tr>';
+
 if (!empty($conf->global->SOCIETE_USEPREFIX)) {  // Old not used prefix field
 	print '<tr><td class="titlefield">'.$langs->trans('Prefix').'</td><td colspan="3">'.$object->prefix_comm.'</td></tr>';
 }
@@ -254,7 +259,7 @@ if ($type_element == 'propal') {
 	$where = " WHERE c.fk_soc = s.rowid AND s.rowid = ".((int) $socid);
 	$where .= " AND d.fk_propal = c.rowid";
 	$where .= " AND c.entity = ".$conf->entity;
-	$datePrint = 'c.datep';
+	$dateprint = 'c.datep';
 	$doc_number = 'c.ref';
 	$thirdTypeSelect = 'customer';
 }
@@ -352,7 +357,7 @@ if (!empty($sql_select)) {
 		$sql .= " AND ".$doc_number." LIKE '%".$db->escape($sref)."%'";
 	}
 	if ($sprod_fulldescr) {
-		$sql .= " AND (d.description LIKE '%".$db->escape($sprod_fulldescr)."%'";
+		$sql .= " AND (d.description LIKE '%".$db->escape($sprod_fulldescr)."%' OR d.description LIKE '%".$db->escape(dol_htmlentities($sprod_fulldescr))."%'";
 		if (GETPOST('type_element') != 'fichinter') {
 			$sql .= " OR p.ref LIKE '%".$db->escape($sprod_fulldescr)."%'";
 		}
diff --git a/htdocs/societe/contact.php b/htdocs/societe/contact.php
index 570d8531efc..a09c9751f1f 100644
--- a/htdocs/societe/contact.php
+++ b/htdocs/societe/contact.php
@@ -144,7 +144,7 @@ if ($socid > 0 && empty($object->id)) {
 
 $title = $langs->trans("ThirdParty");
 if (!empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/', $conf->global->MAIN_HTML_TITLE) && $object->name) {
-	$title = $object->name." - ".$langs->trans('Card');
+	$title = $object->name." - ".$langs->trans('ContactsAddresses');
 }
 $help_url = 'EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas';
 llxHeader('', $title, $help_url);
diff --git a/htdocs/societe/document.php b/htdocs/societe/document.php
index 4ed26f67018..60184d4ed15 100644
--- a/htdocs/societe/document.php
+++ b/htdocs/societe/document.php
@@ -76,6 +76,7 @@ if ($id > 0 || !empty($ref)) {
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('thirdpartydocument', 'globalcard'));
 
+$permissiontoadd = $user->rights->societe->creer; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
 
 // Security check
 if ($user->socid > 0) {
@@ -135,6 +136,11 @@ if ($object->id) {
 	print '<div class="underbanner clearboth"></div>';
 	print '<table class="border tableforfield centpercent">';
 
+	// Type Prospect/Customer/Supplier
+	print '<tr><td class="titlefield">'.$langs->trans('NatureOfThirdParty').'</td><td>';
+	print $object->getTypeUrl(1);
+	print '</td></tr>';
+
 	// Prefix
 	if (!empty($conf->global->SOCIETE_USEPREFIX)) {  // Old not used prefix field
 		print '<tr><td class="titlefield">'.$langs->trans('Prefix').'</td><td colspan="3">'.$object->prefix_comm.'</td></tr>';
@@ -175,7 +181,7 @@ if ($object->id) {
 	print dol_get_fiche_end();
 
 	$modulepart = 'societe';
-	$permission = $user->rights->societe->creer;
+	$permissiontoadd = $user->rights->societe->creer;
 	$permtoedit = $user->rights->societe->creer;
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/societe/index.php b/htdocs/societe/index.php
index a8a4c454c2c..14901dc8a9c 100644
--- a/htdocs/societe/index.php
+++ b/htdocs/societe/index.php
@@ -57,7 +57,7 @@ $resultboxes = FormOther::getBoxesArea($user, "3");
 if (GETPOST('addbox')) {
 	// Add box (when submit is done from a form when ajax disabled)
 	require_once DOL_DOCUMENT_ROOT.'/core/class/infobox.class.php';
-	$zone = GETPOST('areacode', 'aZ09');
+	$zone = GETPOST('areacode', 'int');
 	$userid = GETPOST('userid', 'int');
 	$boxorder = GETPOST('boxorder', 'aZ09');
 	$boxorder .= GETPOST('boxcombo', 'aZ09');
@@ -185,6 +185,7 @@ $thirdpartygraph .= '</td></tr>';
 $thirdpartygraph .= '</table>';
 $thirdpartygraph .= '</div>';
 
+$thirdpartycateggraph = '';
 if (!empty($conf->categorie->enabled) && !empty($conf->global->CATEGORY_GRAPHSTATS_ON_THIRDPARTIES)) {
 	require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 	$elementtype = 'societe';
@@ -274,7 +275,7 @@ if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 }
 if ($socid) {
-	$sql .= " AND s.rowid = ".$socid;
+	$sql .= " AND s.rowid = ".((int) $socid);
 }
 if (!$user->rights->fournisseur->lire) {
 	$sql .= " AND (s.fournisseur != 1 OR s.client != 0)";
diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index 7c2cfb63c64..5935ac43b70 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -11,7 +11,7 @@
  * Copyright (C) 2017       Juanjo Menent      	    <jmenent@2byte.es>
  * Copyright (C) 2018       Nicolas ZABOURI         <info@inovea-conseil.com>
  * Copyright (C) 2020       Open-Dsi         		<support@open-dsi.fr>
-
+ * Copyright (C) 2021		Frédéric France			<frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -221,7 +221,7 @@ $checkedprofid6 = 0;
 $checkprospectlevel = (in_array($contextpage, array('prospectlist')) ? 1 : 0);
 $checkstcomm = (in_array($contextpage, array('prospectlist')) ? 1 : 0);
 $arrayfields = array(
-	's.rowid'=>array('label'=>"TechnicalID", 'position'=>1, 'checked'=>($conf->global->MAIN_SHOW_TECHNICAL_ID ? 1 : 0), 'enabled'=>($conf->global->MAIN_SHOW_TECHNICAL_ID ? 1 : 0)),
+	's.rowid'=>array('label'=>"TechnicalID", 'position'=>1, 'checked'=>(!empty($conf->global->MAIN_SHOW_TECHNICAL_ID)), 'enabled'=>(!empty($conf->global->MAIN_SHOW_TECHNICAL_ID))),
 	's.nom'=>array('label'=>"ThirdPartyName", 'position'=>2, 'checked'=>1),
 	's.name_alias'=>array('label'=>"AliasNameShort", 'position'=>3, 'checked'=>1),
 	's.barcode'=>array('label'=>"Gencod", 'position'=>5, 'checked'=>1, 'enabled'=>(!empty($conf->barcode->enabled))),
@@ -288,11 +288,11 @@ if ($action == "change") {	// Change customer for TakePOS
 		$invoice->module_source = 'takepos';
 		$invoice->pos_source = $_SESSION["takeposterminal"];
 		$placeid = $invoice->create($user);
-		$sql = "UPDATE ".MAIN_DB_PREFIX."facture set ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")' where rowid=".$placeid;
+		$sql = "UPDATE ".MAIN_DB_PREFIX."facture set ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")' where rowid = ".((int) $placeid);
 		$db->query($sql);
 	}
 
-	$sql = "UPDATE ".MAIN_DB_PREFIX."facture set fk_soc=".$idcustomer." where ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")'";
+	$sql = "UPDATE ".MAIN_DB_PREFIX."facture set fk_soc=".((int) $idcustomer)." where ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")'";
 	$resql = $db->query($sql);
 	?>
 		<script>
@@ -467,10 +467,10 @@ if ($search_sale && $search_sale != '-1') {
 	$sql .= ", sc.fk_soc, sc.fk_user";
 }
 // We'll need these fields in order to filter by categ
-if ($search_categ_cus) {
+if ($search_categ_cus && $search_categ_cus!=-1) {
 	$sql .= ", cc.fk_categorie, cc.fk_soc";
 }
-if ($search_categ_sup) {
+if ($search_categ_sup && $search_categ_sup!=-1) {
 	$sql .= ", cs.fk_categorie, cs.fk_soc";
 }
 // Add fields from extrafields
@@ -494,10 +494,10 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_effectif as staff on (staff.id = s.fk_ef
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = s.fk_departement)";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_regions as region on (region.	code_region = state.fk_region)";
 // We'll need this table joined to the select in order to filter by categ
-if (!empty($search_categ_cus)) {
+if (!empty($search_categ_cus) && $search_categ_cus!=-1) {
 	$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cc ON s.rowid = cc.fk_soc"; // We'll need this table joined to the select in order to filter by categ
 }
-if (!empty($search_categ_sup)) {
+if (!empty($search_categ_sup) && $search_categ_sup!=-1) {
 	$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_fournisseur as cs ON s.rowid = cs.fk_soc"; // We'll need this table joined to the select in order to filter by categ
 }
 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX."c_stcomm as st ON s.fk_stcomm = st.id";
@@ -508,6 +508,10 @@ if ($search_sale == -2) {
 } elseif (!empty($search_sale) && $search_sale != '-1' || (empty($user->rights->societe->client->voir) && !$socid)) {
 	$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 }
+// Add table from hooks
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters, $object); // Note that $action and $object may have been modified by hook
+$sql .= $hookmanager->resPrint;
 $sql .= " WHERE s.entity IN (".getEntity('societe').")";
 //if (empty($user->rights->societe->client->voir) && (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->societe->client->readallthirdparties_advance)) && !$socid)	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 if (empty($user->rights->societe->client->voir) && !$socid) {
@@ -522,13 +526,13 @@ if (!$user->rights->fournisseur->lire) {
 if ($search_sale == -2) {
 	$sql .= " AND sc.fk_user IS NULL";
 } elseif ($search_sale > 0) {
-	$sql .= " AND sc.fk_user = ".$db->escape($search_sale);
+	$sql .= " AND sc.fk_user = ".((int) $search_sale);
 }
 if ($search_categ_cus > 0) {
-	$sql .= " AND cc.fk_categorie = ".$db->escape($search_categ_cus);
+	$sql .= " AND cc.fk_categorie = ".((int) $search_categ_cus);
 }
 if ($search_categ_sup > 0) {
-	$sql .= " AND cs.fk_categorie = ".$db->escape($search_categ_sup);
+	$sql .= " AND cs.fk_categorie = ".((int) $search_categ_sup);
 }
 if ($search_categ_cus == -2) {
 	$sql .= " AND cc.fk_categorie IS NULL";
@@ -663,10 +667,14 @@ $parameters = array('socid' => $socid);
 $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook
 if (empty($reshook)) {
 	if ($socid) {
-		$sql .= " AND s.rowid = ".$socid;
+		$sql .= " AND s.rowid = ".((int) $socid);
 	}
 }
 $sql .= $hookmanager->resPrint;
+// Add GroupBy from hooks
+$parameters = array('all' => $all, 'fieldstosearchall' => $fieldstosearchall);
+$reshook = $hookmanager->executeHooks('printFieldListGroupBy', $parameters, $object); // Note that $action and $object may have been modified by hook
+$sql .= $hookmanager->resPrint;
 
 $sql .= $db->order($sortfield, $sortorder);
 
@@ -848,14 +856,14 @@ if (GETPOST('delsoc')) {
 // List of mass actions available
 $arrayofmassactions = array(
 'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
-//    'builddoc'=>img_picto('', 'pdf').$langs->trans("PDFMerge"),
+//    'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
 );
 //if($user->rights->societe->creer) $arrayofmassactions['createbills']=$langs->trans("CreateInvoiceForThisCustomer");
 if ($user->rights->societe->supprimer) {
-	$arrayofmassactions['predelete'] = img_picto('', 'delete').$langs->trans("Delete");
+	$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 }
 if ($user->rights->societe->creer) {
-	$arrayofmassactions['preaffecttag'] = img_picto('', 'category').$langs->trans("AffectTag");
+	$arrayofmassactions['preaffecttag'] = img_picto('', 'category', 'class="pictofixedwidth"').$langs->trans("AffectTag");
 }
 if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete', 'preaffecttag'))) {
 	$arrayofmassactions = array();
@@ -942,7 +950,7 @@ if (empty($type) || $type == 'c' || $type == 'p') {
 		require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 		$moreforfilter .= '<div class="divsearchfield">';
 		$tmptitle = $langs->trans('Categories');
-		$moreforfilter .= img_picto($tmptile, 'category', 'class="pictofixedwidth"');
+		$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"');
 		$moreforfilter .= $formother->select_categories('customer', $search_categ_cus, 'search_categ_cus', 1, $langs->trans('CustomersProspectsCategoriesShort'));
 		$moreforfilter .= '</div>';
 	}
@@ -953,7 +961,7 @@ if (empty($type) || $type == 'f') {
 		require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 		$moreforfilter .= '<div class="divsearchfield">';
 		$tmptitle = $langs->trans('Categories');
-		$moreforfilter .= img_picto($tmptilte, 'category', 'class="pictofixedwidth"');
+		$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"');
 		$moreforfilter .= $formother->select_categories('supplier', $search_categ_sup, 'search_categ_sup', 1, $langs->trans('SuppliersCategoriesShort'));
 		$moreforfilter .= '</div>';
 	}
@@ -962,8 +970,8 @@ if (empty($type) || $type == 'f') {
 // If the user can view prospects other than his'
 if ($user->rights->societe->client->voir || $socid) {
 	$moreforfilter .= '<div class="divsearchfield">';
-	$tmptile = $langs->trans('SalesRepresentatives');
-	$moreforfilter .= img_picto($tmptile, 'user', 'class="pictofixedwidth"');
+	$tmptitle = $langs->trans('SalesRepresentatives');
+	$moreforfilter .= img_picto($tmptitle, 'user', 'class="pictofixedwidth"');
 	$moreforfilter .= $formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, $langs->trans('SalesRepresentatives'), ($conf->dol_optimize_smallscreen ? 'maxwidth200' : 'maxwidth300'), 1);
 	$moreforfilter .= '</div>';
 }
@@ -1405,7 +1413,7 @@ while ($i < min($num, $limit)) {
 	}
 	if (!empty($arrayfields['s.name_alias']['checked'])) {
 		print '<td class="tdoverflowmax200">';
-		print $companystatic->name_alias;
+		print dol_escape_htmltag($companystatic->name_alias);
 		print "</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
@@ -1413,70 +1421,70 @@ while ($i < min($num, $limit)) {
 	}
 	// Barcode
 	if (!empty($arrayfields['s.barcode']['checked'])) {
-		print '<td>'.$obj->barcode.'</td>';
+		print '<td>'.dol_escape_htmltag($obj->barcode).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Customer code
 	if (!empty($arrayfields['s.code_client']['checked'])) {
-		print '<td class="nowraponall">'.$obj->code_client.'</td>';
+		print '<td class="nowraponall">'.dol_escape_htmltag($obj->code_client).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Supplier code
 	if (!empty($arrayfields['s.code_fournisseur']['checked'])) {
-		print '<td class="nowraponall">'.$obj->code_fournisseur.'</td>';
+		print '<td class="nowraponall">'.dol_escape_htmltag($obj->code_fournisseur).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Account customer code
 	if (!empty($arrayfields['s.code_compta']['checked'])) {
-		print '<td>'.$obj->code_compta.'</td>';
+		print '<td>'.dol_escape_htmltag($obj->code_compta).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Account supplier code
 	if (!empty($arrayfields['s.code_compta_fournisseur']['checked'])) {
-		print '<td>'.$obj->code_compta_fournisseur.'</td>';
+		print '<td>'.dol_escape_htmltag($obj->code_compta_fournisseur).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Address
 	if (!empty($arrayfields['s.address']['checked'])) {
-		print '<td>'.$obj->address.'</td>';
+		print '<td>'.dol_escape_htmltag($obj->address).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Zip
 	if (!empty($arrayfields['s.zip']['checked'])) {
-		print "<td>".$obj->zip."</td>\n";
+		print "<td>".dol_escape_htmltag($obj->zip)."</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Town
 	if (!empty($arrayfields['s.town']['checked'])) {
-		print "<td>".$obj->town."</td>\n";
+		print '<td class="tdoverflowmax150" title="'.dol_escape_htmltag($obj->town).'">'.dol_escape_htmltag($obj->town)."</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// State
 	if (!empty($arrayfields['state.nom']['checked'])) {
-		print "<td>".$obj->state_name."</td>\n";
+		print "<td>".dol_escape_htmltag($obj->state_name)."</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Region
 	if (!empty($arrayfields['region.nom']['checked'])) {
-		print "<td>".$obj->region_name."</td>\n";
+		print "<td>".dol_escape_htmltag($obj->region_name)."</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
diff --git a/htdocs/societe/note.php b/htdocs/societe/note.php
index 2ebe97848f2..d4396738966 100644
--- a/htdocs/societe/note.php
+++ b/htdocs/societe/note.php
@@ -98,6 +98,11 @@ if ($object->id > 0) {
 	print '<div class="underbanner clearboth"></div>';
 	print '<table class="border centpercent tableforfield">';
 
+	// Type Prospect/Customer/Supplier
+	print '<tr><td class="titlefield">'.$langs->trans('NatureOfThirdParty').'</td><td>';
+	print $object->getTypeUrl(1);
+	print '</td></tr>';
+
 	if (!empty($conf->global->SOCIETE_USEPREFIX)) {  // Old not used prefix field
 		print '<tr><td class="'.$cssclass.'">'.$langs->trans('Prefix').'</td><td colspan="3">'.$object->prefix_comm.'</td></tr>';
 	}
diff --git a/htdocs/societe/notify/card.php b/htdocs/societe/notify/card.php
index 55ae070363a..d62ca943fb1 100644
--- a/htdocs/societe/notify/card.php
+++ b/htdocs/societe/notify/card.php
@@ -34,8 +34,8 @@ $langs->loadLangs(array("companies", "mails", "admin", "other", "errors"));
 
 $socid     = GETPOST("socid", 'int');
 $action    = GETPOST('action', 'aZ09');
-$contactid = GETPOST('contactid'); // May be an int or 'thirdparty'
-$actionid  = GETPOST('actionid');
+$contactid = GETPOST('contactid', 'alpha'); // May be an int or 'thirdparty'
+$actionid  = GETPOST('actionid', 'int');
 $optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
 
 // Security check
@@ -98,10 +98,10 @@ if (empty($reshook)) {
 			$db->begin();
 
 			$sql = "DELETE FROM ".MAIN_DB_PREFIX."notify_def";
-			$sql .= " WHERE fk_soc=".$socid." AND fk_contact=".$contactid." AND fk_action=".$actionid;
+			$sql .= " WHERE fk_soc=".((int) $socid)." AND fk_contact=".((int) $contactid)." AND fk_action=".((int) $actionid);
 			if ($db->query($sql)) {
 				$sql = "INSERT INTO ".MAIN_DB_PREFIX."notify_def (datec,fk_soc, fk_contact, fk_action)";
-				$sql .= " VALUES ('".$db->idate($now)."',".$socid.",".$contactid.",".$actionid.")";
+				$sql .= " VALUES ('".$db->idate($now)."',".((int) $socid).",".((int) $contactid).",".((int) $actionid).")";
 
 				if (!$db->query($sql)) {
 					$error++;
@@ -162,6 +162,11 @@ if ($result > 0) {
 	print '<div class="underbanner clearboth"></div>';
 	print '<table class="border centpercent tableforfield">';
 
+	// Type Prospect/Customer/Supplier
+	print '<tr><td class="titlefield">'.$langs->trans('NatureOfThirdParty').'</td><td>';
+	print $object->getTypeUrl(1);
+	print '</td></tr>';
+
 	// Prefix
 	if (!empty($conf->global->SOCIETE_USEPREFIX)) {  // Old not used prefix field
 		print '<tr><td class="titlefield">'.$langs->trans('Prefix').'</td><td colspan="3">'.$object->prefix_comm.'</td></tr>';
@@ -230,7 +235,7 @@ if ($result > 0) {
 	$sql .= " ".MAIN_DB_PREFIX."socpeople c";
 	$sql .= " WHERE a.rowid = n.fk_action";
 	$sql .= " AND c.rowid = n.fk_contact";
-	$sql .= " AND c.fk_soc = ".$object->id;
+	$sql .= " AND c.fk_soc = ".((int) $object->id);
 
 	$resql = $db->query($sql);
 	if ($resql) {
@@ -399,7 +404,7 @@ if ($result > 0) {
 	$sql .= " ".MAIN_DB_PREFIX."notify as n ";
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as c ON n.fk_contact = c.rowid";
 	$sql .= " WHERE a.rowid = n.fk_action";
-	$sql .= " AND n.fk_soc = ".$object->id;
+	$sql .= " AND n.fk_soc = ".((int) $object->id);
 	$sql .= $db->order($sortfield, $sortorder);
 
 	// Count total nb of records
diff --git a/htdocs/societe/partnership.php b/htdocs/societe/partnership.php
new file mode 100644
index 00000000000..9cb065d2c3b
--- /dev/null
+++ b/htdocs/societe/partnership.php
@@ -0,0 +1,269 @@
+<?php
+/* Copyright (C) 2017 Laurent Destailleur  	<eldy@users.sourceforge.net>
+ * Copyright (C) 2021 NextGestion 			<contact@nextgestion.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *   	\file       partnership_card.php
+ *		\ingroup    partnership
+ *		\brief      Page to create/edit/view partnership
+ */
+
+// Load Dolibarr environment
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
+require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/partnership/class/partnership.class.php';
+require_once DOL_DOCUMENT_ROOT.'/partnership/lib/partnership.lib.php';
+
+// Load translation files required by the page
+$langs->loadLangs(array("companies", "partnership", "other"));
+
+// Get parameters
+$id = GETPOST('id', 'int');
+$ref = GETPOST('ref', 'alpha');
+$action = GETPOST('action', 'aZ09');
+$confirm = GETPOST('confirm', 'alpha');
+$cancel = GETPOST('cancel', 'aZ09');
+$contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'partnershipcard'; // To manage different context of search
+$backtopage = GETPOST('backtopage', 'alpha');
+$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha');
+//$lineid   = GETPOST('lineid', 'int');
+
+// Security check
+$socid = GETPOST('socid', 'int');
+if (!empty($user->socid)) {
+	$socid = $user->socid;
+	$id = $socid;
+}
+
+$object = new Societe($db);
+if ($id > 0) {
+	$object->fetch($id);
+}
+
+// Initialize technical objects
+$object = new Partnership($db);
+$extrafields = new ExtraFields($db);
+$diroutputmassaction = $conf->partnership->dir_output.'/temp/massgeneration/'.$user->id;
+$hookmanager->initHooks(array('partnershipthirdparty', 'globalcard')); // Note that conf->hooks_modules contains array
+
+// Fetch optionals attributes and labels
+$extrafields->fetch_name_optionals_label($object->table_element);
+
+$search_array_options = $extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
+
+// Initialize array of search criterias
+$search_all = GETPOST("search_all", 'alpha');
+$search = array();
+
+foreach ($object->fields as $key => $val) {
+	if (GETPOST('search_'.$key, 'alpha')) {
+		$search[$key] = GETPOST('search_'.$key, 'alpha');
+	}
+}
+
+// Load object
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once.
+
+$permissiontoread = $user->rights->partnership->read;
+$permissiontoadd = $user->rights->partnership->write; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
+$permissiontodelete 	= $user->rights->partnership->delete || ($permissiontoadd && isset($object->status) && $object->status == $object::STATUS_DRAFT);
+$permissionnote = $user->rights->partnership->write; // Used by the include of actions_setnotes.inc.php
+$permissiondellink 		= $user->rights->partnership->write; // Used by the include of actions_dellink.inc.php
+$usercanclose = $user->rights->partnership->write; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
+$upload_dir = $conf->partnership->multidir_output[isset($object->entity) ? $object->entity : 1];
+
+
+if (!empty($conf->global->PARTNERSHIP_IS_MANAGED_FOR) && $conf->global->PARTNERSHIP_IS_MANAGED_FOR != 'thirdparty') {
+	accessforbidden();
+}
+if (empty($conf->partnership->enabled)) {
+	accessforbidden();
+}
+if (empty($permissiontoread)) {
+	accessforbidden();
+}
+if ($action == 'edit' && empty($permissiontoadd)) {
+	accessforbidden();
+}
+
+if (($action == 'update' || $action == 'edit') && $object->status != $object::STATUS_DRAFT && !empty($user->socid)) {
+	accessforbidden();
+}
+
+
+// Security check
+$result = restrictedArea($user, 'societe', $id, '&societe', '', 'fk_soc', 'rowid', 0);
+
+
+/*
+ * Actions
+ */
+
+$parameters = array();
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) {
+	setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+}
+
+$date_start = dol_mktime(0, 0, 0, GETPOST('date_partnership_startmonth', 'int'), GETPOST('date_partnership_startday', 'int'), GETPOST('date_partnership_startyear', 'int'));
+$date_end = dol_mktime(0, 0, 0, GETPOST('date_partnership_endmonth', 'int'), GETPOST('date_partnership_endday', 'int'), GETPOST('date_partnership_endyear', 'int'));
+
+if (empty($reshook)) {
+	$error = 0;
+
+	$backtopage = dol_buildpath('/partnership/partnership.php', 1).'?id='.($id > 0 ? $id : '__ID__');
+
+	// Actions when linking object each other
+	include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php';
+}
+
+$object->fields['fk_soc']['visible'] = 0;
+if ($object->id > 0 && $object->status == $object::STATUS_REFUSED && empty($action)) {
+	$object->fields['reason_decline_or_cancel']['visible'] = 1;
+}
+$object->fields['note_public']['visible'] = 1;
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+$formfile = new FormFile($db);
+
+$title = $langs->trans("Partnership");
+llxHeader('', $title);
+
+$form = new Form($db);
+
+if ($id > 0) {
+	$langs->load("companies");
+
+	$object = new Societe($db);
+	$result = $object->fetch($id);
+
+	if (!empty($conf->notification->enabled)) {
+		$langs->load("mails");
+	}
+	$head = societe_prepare_head($object);
+
+	print dol_get_fiche_head($head, 'partnership', $langs->trans("ThirdParty"), -1, 'company');
+
+	$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
+
+	dol_banner_tab($object, 'socid', $linkback, ($user->socid ? 0 : 1), 'rowid', 'nom');
+
+	print '<div class="fichecenter">';
+
+	print '<div class="underbanner clearboth"></div>';
+	print '<table class="border centpercent tableforfield">';
+
+	if (!empty($conf->global->SOCIETE_USEPREFIX)) {  // Old not used prefix field
+		print '<tr><td>'.$langs->trans('Prefix').'</td><td colspan="3">'.$societe->prefix_comm.'</td></tr>';
+	}
+
+	if ($societe->client) {
+		print '<tr><td class="titlefield">';
+		print $langs->trans('CustomerCode').'</td><td colspan="3">';
+		print showValueWithClipboardCPButton(dol_escape_htmltag($societe->code_client));
+		$tmpcheck = $societe->check_codeclient();
+		if ($tmpcheck != 0 && $tmpcheck != -5) {
+			print ' <font class="error">('.$langs->trans("WrongCustomerCode").')</font>';
+		}
+		print '</td></tr>';
+	}
+
+	if ($societe->fournisseur) {
+		print '<tr><td class="titlefield">';
+		print $langs->trans('SupplierCode').'</td><td colspan="3">';
+		print showValueWithClipboardCPButton(dol_escape_htmltag($societe->code_fournisseur));
+		$tmpcheck = $societe->check_codefournisseur();
+		if ($tmpcheck != 0 && $tmpcheck != -5) {
+			print ' <font class="error">('.$langs->trans("WrongSupplierCode").')</font>';
+		}
+		print '</td>';
+		print '</tr>';
+	}
+
+	print '</table>';
+
+	print '</div>';
+
+	print dol_get_fiche_end();
+} else {
+	dol_print_error('', 'Parameter id not defined');
+}
+
+// Part to show record
+if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create'))) {
+	// Buttons for actions
+
+	if ($action != 'presend') {
+		print '<div class="tabsAction">'."\n";
+		$parameters = array();
+		$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+		if ($reshook < 0) {
+			setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+		}
+
+		if (empty($reshook)) {
+			// Show
+			if ($permissiontoadd) {
+				print dolGetButtonAction($langs->trans('AddPartnership'), '', 'default', DOL_URL_ROOT.'/partnership/partnership_card.php?action=create&fk_soc='.$object->id.'&backtopage='.urlencode(DOL_URL_ROOT.'/societe/partnership.php?id='.$object->id), '', $permissiontoadd);
+			}
+		}
+		print '</div>'."\n";
+	}
+
+
+	//$morehtmlright = 'partnership/partnership_card.php?action=create&backtopage=%2Fdolibarr%2Fhtdocs%2Fpartnership%2Fpartnership_list.php';
+	$morehtmlright = '';
+
+	print load_fiche_titre($langs->trans("PartnershipDedicatedToThisThirdParty", $langs->transnoentitiesnoconv("Partnership")), $morehtmlright, '');
+
+	$socid = $object->id;
+
+
+	// TODO Replace this card with the list of all partnerships.
+
+	$object = new Partnership($db);
+	$partnershipid = $object->fetch(0, '', 0, $socid);
+
+	if ($partnershipid > 0) {
+		print '<div class="fichecenter">';
+		print '<div class="fichehalfleft">';
+		print '<div class="underbanner clearboth"></div>';
+		print '<table class="border centpercent tableforfield">'."\n";
+
+		// Common attributes
+		//$keyforbreak='fieldkeytoswitchonsecondcolumn';	// We change column just before this field
+		//unset($object->fields['fk_project']);				// Hide field already shown in banner
+		//unset($object->fields['fk_member']);					// Hide field already shown in banner
+		include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_view.tpl.php';
+
+		print '</table>';
+		print '</div>';
+	}
+}
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/societe/paymentmodes.php b/htdocs/societe/paymentmodes.php
index dc8d95ef42f..93c4fbc2202 100644
--- a/htdocs/societe/paymentmodes.php
+++ b/htdocs/societe/paymentmodes.php
@@ -677,6 +677,11 @@ $form = new Form($db);
 $formother = new FormOther($db);
 $formfile = new FormFile($db);
 
+$title = $langs->trans("ThirdParty");
+if (!empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/', $conf->global->MAIN_HTML_TITLE) && $object->name) {
+	$title = $object->name." - ".$langs->trans('PaymentInformation');
+}
+
 llxHeader();
 
 $head = societe_prepare_head($object);
@@ -740,18 +745,20 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 
 	dol_banner_tab($object, 'socid', $linkback, ($user->socid ? 0 : 1), 'rowid', 'nom');
 
-
-	if (!empty($conf->global->SOCIETE_USEPREFIX)) {  // Old not used prefix field
-		print '<tr><td class="titlefield">'.$langs->trans('Prefix').'</td><td colspan="3">'.$object->prefix_comm.'</td></tr>';
-	}
-
-	//if ($conf->agenda->enabled && $user->rights->agenda->myactions->read) $elementTypeArray['action']=$langs->transnoentitiesnoconv('Events');
-
 	print '<div class="fichecenter">';
 
 	print '<div class="underbanner clearboth"></div>';
 	print '<table class="border tableforfield centpercent">';
 
+	// Type Prospect/Customer/Supplier
+	print '<tr><td class="titlefield">'.$langs->trans('NatureOfThirdParty').'</td><td>';
+	print $object->getTypeUrl(1);
+	print '</td></tr>';
+
+	if (!empty($conf->global->SOCIETE_USEPREFIX)) {  // Old not used prefix field
+		print '<tr><td class="titlefield">'.$langs->trans('Prefix').'</td><td colspan="3">'.$object->prefix_comm.'</td></tr>';
+	}
+
 	if ($object->client) {
 		print '<tr><td class="titlefield">';
 		print $langs->trans('CustomerCode').'</td><td colspan="2">';
@@ -972,8 +979,8 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 
 			$sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX."societe_rib";
 			$sql .= " WHERE type in ('card')";
-			$sql .= " AND fk_soc = ".$object->id;
-			$sql .= " AND status = ".$servicestatus;
+			$sql .= " AND fk_soc = ".((int) $object->id);
+			$sql .= " AND status = ".((int) $servicestatus);
 
 			$resql = $db->query($sql);
 			if ($resql) {
diff --git a/htdocs/societe/price.php b/htdocs/societe/price.php
index cc056896414..b46a6124396 100644
--- a/htdocs/societe/price.php
+++ b/htdocs/societe/price.php
@@ -206,7 +206,7 @@ dol_banner_tab($object, 'socid', $linkback, ($user->socid ? 0 : 1), 'rowid', 'no
 print '<div class="fichecenter">';
 
 print '<div class="underbanner clearboth"></div>';
-print '<table class="border centpercent">';
+print '<table class="border centpercent tableforfield">';
 
 if (!empty($conf->global->SOCIETE_USEPREFIX)) { // Old not used prefix field
 	print '<tr><td class="titlefield">'.$langs->trans('Prefix').'</td><td colspan="3">'.$object->prefix_comm.'</td></tr>';
diff --git a/htdocs/societe/project.php b/htdocs/societe/project.php
index d2ad361034f..038ed7350d5 100644
--- a/htdocs/societe/project.php
+++ b/htdocs/societe/project.php
@@ -6,6 +6,7 @@
  * Copyright (C) 2007      Patrick Raguin  		<patrick.raguin@gmail.com>
  * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
+ * Copyright (C) 2021		Frédéric France		<frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -96,6 +97,11 @@ if ($socid) {
 	print '<div class="underbanner clearboth"></div>';
 	print '<table class="border centpercent tableforfield">';
 
+	// Type Prospect/Customer/Supplier
+	print '<tr><td class="titlefield">'.$langs->trans('NatureOfThirdParty').'</td><td>';
+	print $object->getTypeUrl(1);
+	print '</td></tr>';
+
 	if (!empty($conf->global->SOCIETE_USEPREFIX)) {  // Old not used prefix field
 		print '<tr><td>'.$langs->trans('Prefix').'</td><td colspan="3">'.$object->prefix_comm.'</td></tr>';
 	}
@@ -129,8 +135,8 @@ if ($socid) {
 	print dol_get_fiche_end();
 
 	$params = '';
-
-	$newcardbutton .= dolGetButtonTitle($langs->trans("NewProject"), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/projet/card.php?action=create&socid='.$object->id.'&amp;backtopage='.urlencode($backtopage), '', 1, $params);
+	$backtopage = $_SERVER['PHP_SELF'].'?socid='.$object->id;
+	$newcardbutton = dolGetButtonTitle($langs->trans("NewProject"), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/projet/card.php?action=create&socid='.$object->id.'&amp;backtopage='.urlencode($backtopage), '', 1, $params);
 
 	print '<br>';
 
diff --git a/htdocs/societe/societecontact.php b/htdocs/societe/societecontact.php
index 2a6dd2176df..7425f094958 100644
--- a/htdocs/societe/societecontact.php
+++ b/htdocs/societe/societecontact.php
@@ -316,7 +316,7 @@ if ($id > 0 || !empty($ref)) {
 							print '</td>';
 						} else {
 							print '<td class="left nowrap">';
-							if ($objp->subscription == 'yes') {
+							if (!empty($objp->subscription)) {
 								print $langs->trans("SubscriptionNotReceived");
 								if ($objp->statut > 0) {
 									print " ".img_warning();
diff --git a/htdocs/societe/website.php b/htdocs/societe/website.php
index e34672bfd1d..0740200867d 100644
--- a/htdocs/societe/website.php
+++ b/htdocs/societe/website.php
@@ -95,7 +95,7 @@ foreach ($objectwebsiteaccount->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($objectwebsiteaccount->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
@@ -530,6 +530,12 @@ while ($i < min($num, $limit)) {
 				if (!$i) {
 					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
 				$totalarray['val']['t.'.$key] += $obj->$key;
 			}
 		}
diff --git a/htdocs/stripe/admin/stripe.php b/htdocs/stripe/admin/stripe.php
index 1e4e2ae9c1d..e582cdaf63e 100644
--- a/htdocs/stripe/admin/stripe.php
+++ b/htdocs/stripe/admin/stripe.php
@@ -108,15 +108,15 @@ if ($action == 'setvalue' && $user->admin) {
 	if (!$result > 0) {
 		$error++;
 	}
-	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_FORM", GETPOST('ONLINE_PAYMENT_MESSAGE_FORM', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_FORM", GETPOST('ONLINE_PAYMENT_MESSAGE_FORM', 'restricthtml'), 'chaine', 0, '', $conf->entity);
 	if (!$result > 0) {
 		$error++;
 	}
-	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_OK", GETPOST('ONLINE_PAYMENT_MESSAGE_OK', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_OK", GETPOST('ONLINE_PAYMENT_MESSAGE_OK', 'restricthtml'), 'chaine', 0, '', $conf->entity);
 	if (!$result > 0) {
 		$error++;
 	}
-	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_KO", GETPOST('ONLINE_PAYMENT_MESSAGE_KO', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_KO", GETPOST('ONLINE_PAYMENT_MESSAGE_KO', 'restricthtml'), 'chaine', 0, '', $conf->entity);
 	if (!$result > 0) {
 		$error++;
 	}
@@ -260,7 +260,7 @@ if (empty($conf->stripeconnect->enabled)) {
 	print'</td></tr>';
 } else {
 	print '<tr class="oddeven"><td>'.$langs->trans("StripeConnect").'</td>';
-	print '<td><b>'.$langs->trans("StripeConnect_Mode").'</b><br/>';
+	print '<td><b>'.$langs->trans("StripeConnect_Mode").'</b><br>';
 	print $langs->trans("STRIPE_APPLICATION_FEE_PLATFORM").' ';
 	print price($conf->global->STRIPE_APPLICATION_FEE_PERCENT);
 	print '% + ';
@@ -359,6 +359,7 @@ print '</td></tr>';
 if ($conf->global->MAIN_FEATURES_LEVEL >= 2) {	// What is this for ?
 	print '<tr class="oddeven"><td>';
 	print $langs->trans("BankAccountForBankTransfer").'</td><td>';
+	print img_picto('', 'bank_account').' ';
 	$form->select_comptes($conf->global->STRIPE_BANK_ACCOUNT_FOR_BANKTRANSFERS, 'STRIPE_BANK_ACCOUNT_FOR_BANKTRANSFERS', 0, '', 1);
 	print '</td></tr>';
 }
diff --git a/htdocs/stripe/class/stripe.class.php b/htdocs/stripe/class/stripe.class.php
index 7f325090b5e..5614b3c6138 100644
--- a/htdocs/stripe/class/stripe.class.php
+++ b/htdocs/stripe/class/stripe.class.php
@@ -514,7 +514,7 @@ class Stripe extends CommonObject
 						if (!$resql) {
 							$error++;
 							$this->error = $this->db->lasterror();
-							dol_syslog(get_class($this)."::PaymentIntent failed to insert paymentintent with id=".$paymentintent->id." into database.");
+							dol_syslog(get_class($this)."::PaymentIntent failed to insert paymentintent with id=".$paymentintent->id." into database.", LOG_ERR);
 						}
 					}
 				} else {
diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php
index 122b881495f..633f0785fe1 100644
--- a/htdocs/supplier_proposal/card.php
+++ b/htdocs/supplier_proposal/card.php
@@ -1035,10 +1035,9 @@ if (empty($reshook)) {
 /*
  * View
  */
-
+$title = $langs->trans('CommRequest')." - ".$langs->trans('Card');
 $help_url = 'EN:Ask_Price_Supplier|FR:Demande_de_prix_fournisseur';
-
-llxHeader('', $langs->trans('CommRequests'), $help_url);
+llxHeader('', $title, $help_url);
 
 $form = new Form($db);
 $formother = new FormOther($db);
@@ -1743,7 +1742,7 @@ if ($action == 'create') {
 	// Show object lines
 	$result = $object->getLinesArray();
 
-	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#add' : '#line_'.GETPOST('lineid')).'" method="POST">
+	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#add' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
 	<input type="hidden" name="token" value="' . newToken().'">
 	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
 	<input type="hidden" name="mode" value="">
@@ -1773,10 +1772,12 @@ if ($action == 'create') {
 	if ($object->statut == SupplierProposal::STATUS_DRAFT && $usercancreate) {
 		if ($action != 'editline') {
 			// Add products/services form
-			$object->formAddObjectLine($dateSelector, $soc, $mysoc);
 
 			$parameters = array();
 			$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+			if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+			if (empty($reshook))
+				$object->formAddObjectLine($dateSelector, $soc, $mysoc);
 		}
 	}
 
@@ -1861,7 +1862,7 @@ if ($action == 'create') {
 				// Create an order
 				if (((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled)) && $object->statut == SupplierProposal::STATUS_SIGNED) {
 					if ($usercancreateorder) {
-						print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/fourn/commande/card.php?action=create&amp;origin='.$object->element.'&amp;originid='.$object->id.'&amp;socid='.$object->socid.'">'.$langs->trans("AddOrder").'</a></div>';
+						print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/fourn/commande/card.php?action=create&amp;origin='.$object->element.'&amp;originid='.$object->id.'&amp;socid='.$object->socid.'">'.$langs->trans("AddSupplierOrderShort").'</a></div>';
 					}
 				}
 
diff --git a/htdocs/supplier_proposal/class/api_supplier_proposals.class.php b/htdocs/supplier_proposal/class/api_supplier_proposals.class.php
index 3e38ac10b41..61ba9c48de3 100644
--- a/htdocs/supplier_proposal/class/api_supplier_proposals.class.php
+++ b/htdocs/supplier_proposal/class/api_supplier_proposals.class.php
@@ -142,7 +142,7 @@ class Supplierproposals extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php
index 0320a663ea8..5906db24ee7 100644
--- a/htdocs/supplier_proposal/class/supplier_proposal.class.php
+++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php
@@ -290,7 +290,9 @@ class SupplierProposal extends CommonObject
 			$line->tva_tx = $tva_tx;
 
 			$this->lines[] = $line;
+			return 1;
 		}
+		return -1;
 	}
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
@@ -1401,10 +1403,12 @@ class SupplierProposal extends CommonObject
 
 			// Numbering module definition
 			$soc = new Societe($this->db);
-			$soc->fetch($this->socid);
+			$result = $soc->fetch($this->socid);
+
+			if ($result < 0) return -1;
 
 			// Define new ref
-			if (!$error && (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref))) { // empty should not happened, but when it occurs, the test save life
+			if (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref)) { // empty should not happened, but when it occurs, the test save life
 				$num = $this->getNextNumRef($soc);
 			} else {
 				$num = $this->ref;
@@ -1525,6 +1529,7 @@ class SupplierProposal extends CommonObject
 				return -1;
 			}
 		}
+		return 0;
 	}
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
@@ -1555,6 +1560,7 @@ class SupplierProposal extends CommonObject
 				return -1;
 			}
 		}
+		return 0;
 	}
 
 
@@ -1589,6 +1595,7 @@ class SupplierProposal extends CommonObject
 				return -1;
 			}
 		}
+		return 0;
 	}
 
 
@@ -1663,7 +1670,9 @@ class SupplierProposal extends CommonObject
 	public function cloture($user, $status, $note)
 	{
 		global $langs, $conf;
-
+		$hidedetails = 0;
+		$hidedesc = 0;
+		$hideref = 0;
 		$this->statut = $status;
 		$error = 0;
 		$now = dol_now();
@@ -1785,6 +1794,7 @@ class SupplierProposal extends CommonObject
 			$this->db->rollback();
 			return -1;
 		}
+		return 1;
 	}
 
 	 /**
@@ -1847,6 +1857,7 @@ class SupplierProposal extends CommonObject
 			$this->db->rollback();
 			return -1;
 		}
+		return 1;
 	}
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
@@ -1938,7 +1949,7 @@ class SupplierProposal extends CommonObject
 			$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 		}
 		if ($socid) {
-			$sql .= " AND s.rowid = ".$socid;
+			$sql .= " AND s.rowid = ".((int) $socid);
 		}
 		if ($draft) {
 			$sql .= " AND p.fk_statut = 0";
@@ -2908,8 +2919,10 @@ class SupplierProposalLine extends CommonObjectLine
 			$this->fk_unit = $objp->fk_unit;
 
 			$this->db->free($result);
+			return 1;
 		} else {
 			dol_print_error($this->db);
+			return -1;
 		}
 	}
 
@@ -3198,7 +3211,7 @@ class SupplierProposalLine extends CommonObjectLine
 		$sql = "UPDATE ".MAIN_DB_PREFIX."supplier_proposaldet SET";
 		$sql .= " description='".$this->db->escape($this->desc)."'";
 		$sql .= " , label=".(!empty($this->label) ? "'".$this->db->escape($this->label)."'" : "null");
-		$sql .= " , product_type=".$this->product_type;
+		$sql .= " , product_type=".((int) $this->product_type);
 		$sql .= " , date_start=".($this->date_start ? "'".$this->db->idate($this->date_start)."'" : "null");
 		$sql .= " , date_end=".($this->date_end ? "'".$this->db->idate($this->date_end)."'" : "null");
 		$sql .= " , tva_tx='".price2num($this->tva_tx)."'";
@@ -3220,11 +3233,11 @@ class SupplierProposalLine extends CommonObjectLine
 		$sql .= " , fk_product_fournisseur_price=".(!empty($this->fk_fournprice) ? "'".$this->db->escape($this->fk_fournprice)."'" : "null");
 		$sql .= " , buy_price_ht=".price2num($this->pa_ht);
 		if (strlen($this->special_code)) {
-			$sql .= " , special_code=".$this->special_code;
+			$sql .= " , special_code=".((int) $this->special_code);
 		}
 		$sql .= " , fk_parent_line=".($this->fk_parent_line > 0 ? $this->fk_parent_line : "null");
 		if (!empty($this->rang)) {
-			$sql .= ", rang=".$this->rang;
+			$sql .= ", rang=".((int) $this->rang);
 		}
 		$sql .= " , ref_fourn=".(!empty($this->ref_fourn) ? "'".$this->db->escape($this->ref_fourn)."'" : "null");
 		$sql .= " , fk_unit=".($this->fk_unit ? $this->fk_unit : 'null');
diff --git a/htdocs/supplier_proposal/contact.php b/htdocs/supplier_proposal/contact.php
index 3125f81bc01..02a4fc51966 100644
--- a/htdocs/supplier_proposal/contact.php
+++ b/htdocs/supplier_proposal/contact.php
@@ -32,7 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("propal", "facture", "orders", "sendings", "companies"));
+$langs->loadLangs(array("propal", "supplier_proposal", "facture", "orders", "sendings", "companies"));
 
 $id		= GETPOST('id', 'int');
 $ref	= GETPOST('ref', 'alpha');
@@ -78,7 +78,7 @@ if ($action == 'addcontact' && $permissiontoedit) {
 	if ($object->fetch($id)) {
 		$result = $object->swapContactStatus(GETPOST('ligne', 'int'));
 	} else {
-		dol_print_error($db);
+		setEventMessages($object->error, $object->errors, 'errors');
 	}
 } elseif ($action == 'deletecontact' && $permissiontoedit) {
 	// Deleting a contact
@@ -89,7 +89,7 @@ if ($action == 'addcontact' && $permissiontoedit) {
 		header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
 		exit;
 	} else {
-		dol_print_error($db);
+		setEventMessages($object->error, $object->errors, 'errors');
 	}
 }
 
@@ -98,9 +98,9 @@ if ($action == 'addcontact' && $permissiontoedit) {
 /*
  * View
  */
-
-$help_url = '';
-llxHeader('', $langs->trans("SupplierProposals"), $help_url);
+$title = $langs->trans('CommRequest')." - ".$langs->trans('ContactsAddresses');
+$help_url = 'EN:Ask_Price_Supplier|FR:Demande_de_prix_fournisseur';
+llxHeader('', $title, $help_url);
 
 $form = new Form($db);
 $formcompany = new FormCompany($db);
diff --git a/htdocs/supplier_proposal/document.php b/htdocs/supplier_proposal/document.php
index 1a61ba5620e..580c0f0974e 100644
--- a/htdocs/supplier_proposal/document.php
+++ b/htdocs/supplier_proposal/document.php
@@ -36,7 +36,7 @@ if (!empty($conf->projet->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 }
 // Load translation files required by the page
-$langs->loadLangs(array('compta', 'other'));
+$langs->loadLangs(array('compta', 'supplier_proposal', 'other'));
 
 $action		= GETPOST('action', 'alpha');
 $confirm	= GETPOST('confirm', 'alpha');
@@ -80,8 +80,9 @@ if ($object->id > 0) {
 /*
  * View
  */
-
-llxHeader('', $langs->trans('CommRequest'), 'EN:Ask_Price_Supplier|FR:Demande_de_prix_fournisseur');
+$title = $langs->trans('CommRequest')." - ".$langs->trans('Documents');
+$help_url = 'EN:Ask_Price_Supplier|FR:Demande_de_prix_fournisseur';
+llxHeader('', $title, $help_url);
 
 $form = new Form($db);
 
@@ -162,7 +163,7 @@ if ($object->id > 0) {
 	print dol_get_fiche_end();
 
 	$modulepart = 'supplier_proposal';
-	$permission = $user->rights->supplier_proposal->creer;
+	$permissiontoadd = $user->rights->supplier_proposal->creer;
 	$permtoedit = $user->rights->supplier_proposal->creer;
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
diff --git a/htdocs/supplier_proposal/index.php b/htdocs/supplier_proposal/index.php
index 0cfdc5a09b6..85f5f96c1af 100644
--- a/htdocs/supplier_proposal/index.php
+++ b/htdocs/supplier_proposal/index.php
@@ -173,7 +173,7 @@ if (!empty($conf->supplier_proposal->enabled)) {
 	$sql .= " AND c.entity = ".$conf->entity;
 	$sql .= " AND c.fk_statut = 0";
 	if ($socid) {
-		$sql .= " AND c.fk_soc = ".$socid;
+		$sql .= " AND c.fk_soc = ".((int) $socid);
 	}
 	if (!$user->rights->societe->client->voir && !$socid) {
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
@@ -231,7 +231,7 @@ $sql .= " WHERE c.fk_soc = s.rowid";
 $sql .= " AND c.entity = ".$conf->entity;
 //$sql.= " AND c.fk_statut > 2";
 if ($socid) {
-	$sql .= " AND c.fk_soc = ".$socid;
+	$sql .= " AND c.fk_soc = ".((int) $socid);
 }
 if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
@@ -315,7 +315,7 @@ if (!empty($conf->supplier_proposal->enabled) && $user->rights->supplier_proposa
 		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	}
 	if ($socid) {
-		$sql .= " AND s.rowid = ".$socid;
+		$sql .= " AND s.rowid = ".((int) $socid);
 	}
 	$sql .= " ORDER BY p.rowid DESC";
 
diff --git a/htdocs/supplier_proposal/info.php b/htdocs/supplier_proposal/info.php
index 77268671275..80c67871e91 100644
--- a/htdocs/supplier_proposal/info.php
+++ b/htdocs/supplier_proposal/info.php
@@ -51,7 +51,9 @@ $result = restrictedArea($user, 'supplier_proposal', $id);
 
 $form = new Form($db);
 
-llxHeader('', $langs->trans('CommRequest'), 'EN:Ask_Price_Supplier|FR:Demande_de_prix_fournisseur');
+$title = $langs->trans('CommRequest')." - ".$langs->trans('Info');
+$help_url = 'EN:Ask_Price_Supplier|FR:Demande_de_prix_fournisseur';
+llxHeader('', $title, $help_url);
 
 $object = new SupplierProposal($db);
 $object->fetch($id);
diff --git a/htdocs/supplier_proposal/list.php b/htdocs/supplier_proposal/list.php
index 4dee1705476..5fcafb2fdc4 100644
--- a/htdocs/supplier_proposal/list.php
+++ b/htdocs/supplier_proposal/list.php
@@ -371,7 +371,7 @@ if ($sall) {
 	$sql .= natural_search(array_keys($fieldstosearchall), $sall);
 }
 if ($socid) {
-	$sql .= ' AND s.rowid = '.$socid;
+	$sql .= ' AND s.rowid = '.((int) $socid);
 }
 if ($search_status >= 0 && $search_status != '') {
 	$sql .= ' AND sp.fk_statut IN ('.$db->sanitize($db->escape($search_status)).')';
@@ -379,10 +379,10 @@ if ($search_status >= 0 && $search_status != '') {
 $sql .= dolSqlDateFilter("sp.date_livraison", $day, $month, $year);
 $sql .= dolSqlDateFilter("sp.date_valid", $dayvalid, $monthvalid, $yearvalid);
 if ($search_sale > 0) {
-	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$search_sale;
+	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $search_sale);
 }
 if ($search_user > 0) {
-	$sql .= " AND c.fk_c_type_contact = tc.rowid AND tc.element='supplier_proposal' AND tc.source='internal' AND c.element_id = sp.rowid AND c.fk_socpeople = ".$search_user;
+	$sql .= " AND c.fk_c_type_contact = tc.rowid AND tc.element='supplier_proposal' AND tc.source='internal' AND c.element_id = sp.rowid AND c.fk_socpeople = ".((int) $search_user);
 }
 // Add where from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
@@ -510,10 +510,10 @@ if ($resql) {
 	$arrayofmassactions = array(
 		'generate_doc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("ReGeneratePDF"),
 		'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
-		//'presend'=>img_picto('', 'email').$langs->trans("SendByMail"),
+		//'presend'=>img_picto('', 'email',, 'class="pictofixedwidth"').'&ensp;'.$langs->trans("SendByMail"),
 	);
 	if ($user->rights->supplier_proposal->supprimer) {
-		$arrayofmassactions['predelete'] = img_picto('', 'delete').$langs->trans("Delete");
+		$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').'&ensp;'.$langs->trans("Delete");
 	}
 	if (in_array($massaction, array('presend', 'predelete'))) {
 		$arrayofmassactions = array();
diff --git a/htdocs/supplier_proposal/note.php b/htdocs/supplier_proposal/note.php
index 372b6b6d20b..d16bc90033e 100644
--- a/htdocs/supplier_proposal/note.php
+++ b/htdocs/supplier_proposal/note.php
@@ -61,8 +61,9 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include,
 /*
  * View
  */
-
-llxHeader('', $langs->trans('CommRequest'), 'EN:Ask_Price_Supplier|FR:Demande_de_prix_fournisseur');
+$title = $langs->trans('CommRequest')." - ".$langs->trans('Notes');
+$help_url = 'EN:Ask_Price_Supplier|FR:Demande_de_prix_fournisseur';
+llxHeader('', $title, $help_url);
 
 $form = new Form($db);
 
diff --git a/htdocs/takepos/admin/bar.php b/htdocs/takepos/admin/bar.php
index 09f3b13d4d1..d330e792f53 100644
--- a/htdocs/takepos/admin/bar.php
+++ b/htdocs/takepos/admin/bar.php
@@ -105,8 +105,10 @@ function Floors() {
 
 <?php
 
+print '<center>';
 print $langs->trans("EnableBarOrRestaurantFeatures");
 print ajax_constantonoff("TAKEPOS_BAR_RESTAURANT", array(), $conf->entity, 0, 0, 1, 0);
+print '</center>';
 
 print '<br>';
 
@@ -118,14 +120,14 @@ if ($conf->global->TAKEPOS_BAR_RESTAURANT) {
 	print '<div class="div-table-responsive-no-min">';
 	print '<table class="noborder centpercent">';
 	print '<tr class="liste_titre">';
-	print '<td class="titlefieldcreate">'.$langs->trans("Parameters").'</td><td>'.$langs->trans("Value").'</td>';
+	print '<td>'.$langs->trans("Parameters").'</td><td class="center">'.$langs->trans("Value").'</td>';
 	print "</tr>\n";
 
-	if ($conf->global->TAKEPOS_PRINT_METHOD != "browser") {
+	if ($conf->global->TAKEPOS_PRINT_METHOD != "browser") {		// Why this ?
 		print '<tr class="oddeven value"><td>';
 		print $langs->trans("OrderPrinters").' (<a href="'.DOL_URL_ROOT.'/takepos/admin/orderprinters.php?leftmenu=setup">'.$langs->trans("Setup").'</a>)';
 		print '</td>';
-		print '<td>';
+		print '<td class="center">';
 		print ajax_constantonoff("TAKEPOS_ORDER_PRINTERS", array(), $conf->entity, 0, 0, 1, 0);
 		//print $form->selectyesno("TAKEPOS_ORDER_PRINTERS", $conf->global->TAKEPOS_ORDER_PRINTERS, 1);
 		print '</td></tr>';
@@ -133,16 +135,30 @@ if ($conf->global->TAKEPOS_BAR_RESTAURANT) {
 		print '<tr class="oddeven value"><td>';
 		print $langs->trans("OrderNotes");
 		print '</td>';
-		print '<td>';
+		print '<td class="center">';
 		print ajax_constantonoff("TAKEPOS_ORDER_NOTES", array(), $conf->entity, 0, 0, 1, 0);
 		//print $form->selectyesno("TAKEPOS_ORDER_NOTES", $conf->global->TAKEPOS_ORDER_NOTES, 1);
 		print '</td></tr>';
+	} else {
+		print '<tr class="oddeven value"><td>';
+		print $langs->trans("OrderPrinters");
+		print '</td>';
+		print '<td class="center">';
+		print '<span class="opacitymedium">'.$langs->trans("NotAvailableWithBrowserPrinter").'</span>';
+		print '</td></tr>';
+
+		print '<tr class="oddeven value"><td>';
+		print $langs->trans("OrderNotes");
+		print '</td>';
+		print '<td class="center">';
+		print '<span class="opacitymedium">'.$langs->trans("NotAvailableWithBrowserPrinter").'</span>';
+		print '</td></tr>';
 	}
 
 	print '<tr class="oddeven value"><td>';
 	print $langs->trans("BasicPhoneLayout");
 	print '</td>';
-	print '<td>';
+	print '<td class="center">';
 	//print $form->selectyesno("TAKEPOS_PHONE_BASIC_LAYOUT", $conf->global->TAKEPOS_PHONE_BASIC_LAYOUT, 1);
 	print ajax_constantonoff("TAKEPOS_PHONE_BASIC_LAYOUT", array(), $conf->entity, 0, 0, 1, 0);
 	print '</td></tr>';
@@ -150,7 +166,7 @@ if ($conf->global->TAKEPOS_BAR_RESTAURANT) {
 	print '<tr class="oddeven value"><td>';
 	print $langs->trans("ProductSupplements");
 	print '</td>';
-	print '<td>';
+	print '<td class="center">';
 	//print $form->selectyesno("TAKEPOS_SUPPLEMENTS", $conf->global->TAKEPOS_SUPPLEMENTS, 1);
 	print ajax_constantonoff("TAKEPOS_SUPPLEMENTS", array(), $conf->entity, 0, 0, 1, 0);
 	print '</td></tr>';
@@ -159,7 +175,7 @@ if ($conf->global->TAKEPOS_BAR_RESTAURANT) {
 		print '<tr class="oddeven"><td>';
 		print $langs->trans("SupplementCategory");
 		print '</td>';
-		print '<td>';
+		print '<td class="center">';
 		print $form->select_all_categories(Categorie::TYPE_PRODUCT, $conf->global->TAKEPOS_SUPPLEMENTS_CATEGORY, 'TAKEPOS_SUPPLEMENTS_CATEGORY', 64, 0, 0);
 		print ajax_combobox('TAKEPOS_SUPPLEMENTS_CATEGORY');
 		print "</td></tr>\n";
@@ -168,14 +184,14 @@ if ($conf->global->TAKEPOS_BAR_RESTAURANT) {
 	print '<tr class="oddeven value"><td>';
 	print 'QR - '.$langs->trans("CustomerMenu");
 	print '</td>';
-	print '<td>';
+	print '<td class="center">';
 	print ajax_constantonoff("TAKEPOS_QR_MENU", array(), $conf->entity, 0, 0, 1, 0);
 	print '</td></tr>';
 
 	print '<tr class="oddeven value"><td>';
 	print 'QR - '.$langs->trans("AutoOrder");
 	print '</td>';
-	print '<td>';
+	print '<td class="center">';
 	print ajax_constantonoff("TAKEPOS_AUTO_ORDER", array(), $conf->entity, 0, 0, 1, 0);
 	print '</td></tr>';
 
@@ -187,7 +203,7 @@ if ($conf->global->TAKEPOS_BAR_RESTAURANT) {
 	print '<div class="center"><input type="submit" class="button button-save" value="'.$langs->trans("Save").'"></div>';
 }
 
-if ($conf->global->TAKEPOS_BAR_RESTAURANT) {
+if (!empty($conf->global->TAKEPOS_BAR_RESTAURANT)) {
 	if ($conf->global->TAKEPOS_QR_MENU) {
 		$urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
 		$urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
@@ -197,10 +213,10 @@ if ($conf->global->TAKEPOS_BAR_RESTAURANT) {
 		print '<td>'.$langs->trans("URL").'</td><td class="right">'.$langs->trans("QR").'</td>';
 		print "</tr>\n";
 		print '<tr class="oddeven value"><td>';
-		print "<a target='_blank' href='".$urlwithroot."/takepos/public/menu.php'>".$urlwithroot."/takepos/public/menu.php</a>";
+		print '<a target="_blank" href="'.$urlwithroot.'/takepos/public/menu.php">'.$urlwithroot.'/takepos/public/menu.php</a>';
 		print '</td>';
 		print '<td class="right">';
-		print "<a target='_blank' href='printqr.php'><img src='".DOL_URL_ROOT."/takepos/genimg/qr.php' height='42' width='42'></a>";
+		print '<a target="_blank" href="printqr.php"><img src="'.DOL_URL_ROOT.'/takepos/genimg/qr.php" height="42" width="42"></a>';
 		print '</td></tr>';
 		print '</table>';
 	}
diff --git a/htdocs/takepos/admin/other.php b/htdocs/takepos/admin/other.php
index f933472a443..e5114a446bd 100644
--- a/htdocs/takepos/admin/other.php
+++ b/htdocs/takepos/admin/other.php
@@ -61,44 +61,7 @@ if ($resql) {
  * Actions
  */
 
-if (GETPOST('action', 'alpha') == 'set') {
-	$db->begin();
-
-	$res = dolibarr_set_const($db, "CASHDESK_SERVICES", GETPOST('CASHDESK_SERVICES', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_ROOT_CATEGORY_ID", GETPOST('TAKEPOS_ROOT_CATEGORY_ID', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_BAR_RESTAURANT", GETPOST('TAKEPOS_BAR_RESTAURANT', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_TICKET_VAT_GROUPPED", GETPOST('TAKEPOS_TICKET_VAT_GROUPPED', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_ORDER_PRINTERS", GETPOST('TAKEPOS_ORDER_PRINTERS', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_ORDER_NOTES", GETPOST('TAKEPOS_ORDER_NOTES', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_PHONE_BASIC_LAYOUT", GETPOST('TAKEPOS_PHONE_BASIC_LAYOUT', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_SUPPLEMENTS", GETPOST('TAKEPOS_SUPPLEMENTS', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_SUPPLEMENTS_CATEGORY", GETPOST('TAKEPOS_SUPPLEMENTS_CATEGORY', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_NUMPAD", GETPOST('TAKEPOS_NUMPAD', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_SORTPRODUCTFIELD", GETPOST('TAKEPOS_SORTPRODUCTFIELD', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_COLOR_THEME", GETPOST('TAKEPOS_COLOR_THEME', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_NUM_TERMINALS", GETPOST('TAKEPOS_NUM_TERMINALS', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_DIRECT_PAYMENT", GETPOST('TAKEPOS_DIRECT_PAYMENT', 'int'), 'int', 0, '', $conf->entity);
-	//$res = dolibarr_set_const($db, "TAKEPOS_HEAD_BAR", GETPOST('TAKEPOS_HEAD_BAR', 'int'), 'int', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_EMAIL_TEMPLATE_INVOICE", GETPOST('TAKEPOS_EMAIL_TEMPLATE_INVOICE', 'alpha'), 'chaine', 0, '', $conf->entity);
-	if (!empty($conf->global->TAKEPOS_ENABLE_SUMUP)) {
-		$res = dolibarr_set_const($db, "TAKEPOS_SUMUP_AFFILIATE", GETPOST('TAKEPOS_SUMUP_AFFILIATE', 'alpha'), 'chaine', 0, '', $conf->entity);
-		$res = dolibarr_set_const($db, "TAKEPOS_SUMUP_APPID", GETPOST('TAKEPOS_SUMUP_APPID', 'alpha'), 'chaine', 0, '', $conf->entity);
-	}
-
-	dol_syslog("admin/cashdesk: level ".GETPOST('level', 'alpha'));
-
-	if (!($res > 0)) {
-		$error++;
-	}
-
-	if (!$error) {
-		$db->commit();
-		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
-	} else {
-		$db->rollback();
-		setEventMessages($langs->trans("Error"), null, 'errors');
-	}
-}
+// Nothing
 
 
 /*
diff --git a/htdocs/takepos/admin/receipt.php b/htdocs/takepos/admin/receipt.php
index 8c201949034..9b236fc837a 100644
--- a/htdocs/takepos/admin/receipt.php
+++ b/htdocs/takepos/admin/receipt.php
@@ -118,8 +118,12 @@ print '<tr class="oddeven"><td>';
 print $langs->trans('DolibarrReceiptPrinter');
 print '<td>';
 print $langs->trans('ReceiptPrinterMethodDescription');
-print '<br>';
-print '<a href="'.DOL_URL_ROOT.'/admin/receiptprinter.php">'.$langs->trans("Setup").'</a>';
+if ($conf->receiptprinter->enabled) {
+	if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") {
+		print '<br>';
+		print img_picto('', 'printer', 'class="paddingright"').'<a href="'.DOL_URL_ROOT.'/admin/receiptprinter.php">'.$langs->trans("Setup").'</a>';
+	}
+}
 print '</td><td class="right">';
 if ($conf->receiptprinter->enabled) {
 	if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") {
@@ -139,6 +143,13 @@ print '<tr class="oddeven"><td>';
 print "TakePOS Connector";
 print '<td>';
 print $langs->trans('TakeposConnectorMethodDescription');
+
+if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") {
+	print '<br>';
+	print $langs->trans("URL")." / ".$langs->trans("IPAddress").' (<a href="http://en.takepos.com/connector" target="_blank">'.$langs->trans("TakeposConnectorNecesary").'</a>)';
+	print ' <input type="text" class="minwidth200" id="TAKEPOS_PRINT_SERVER" name="TAKEPOS_PRINT_SERVER" value="'.$conf->global->TAKEPOS_PRINT_SERVER.'">';
+}
+
 print '</td><td class="right">';
 if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") {
 	print img_picto($langs->trans("Activated"), 'switch_on');
@@ -150,7 +161,7 @@ print '</table>';
 print '</div>';
 
 
-print load_fiche_titre($langs->trans("Setup"), '', '');
+print load_fiche_titre($langs->trans("Receipt"), '', '');
 
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
@@ -166,14 +177,6 @@ print ajax_constantonoff("TAKEPOS_TICKET_VAT_GROUPPED", array(), $conf->entity,
 //print $form->selectyesno("TAKEPOS_TICKET_VAT_GROUPPED", $conf->global->TAKEPOS_TICKET_VAT_GROUPPED, 1);
 print "</td></tr>\n";
 
-if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") {
-	print '<tr class="oddeven value"><td>';
-	print $langs->trans("URL")." / ".$langs->trans("IPAddress").' (<a href="http://en.takepos.com/connector" target="_blank">'.$langs->trans("TakeposConnectorNecesary").'</a>)';
-	print '<td colspan="2">';
-	print '<input type="text" size="20" id="TAKEPOS_PRINT_SERVER" name="TAKEPOS_PRINT_SERVER" value="'.$conf->global->TAKEPOS_PRINT_SERVER.'">';
-	print '</td></tr>';
-}
-
 if ($conf->global->TAKEPOS_PRINT_METHOD == "browser" || $conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") {
 	$substitutionarray = pdf_getSubstitutionArray($langs, null, null, 2);
 	$substitutionarray['__(AnyTranslationKey)__'] = $langs->trans("Translation");
diff --git a/htdocs/takepos/admin/terminal.php b/htdocs/takepos/admin/terminal.php
index 52f451ae163..922a5c5032c 100644
--- a/htdocs/takepos/admin/terminal.php
+++ b/htdocs/takepos/admin/terminal.php
@@ -152,6 +152,7 @@ $atleastonefound = 0;
 if (!empty($conf->banque->enabled)) {
 	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskBankAccountForSell").'</td>';
 	print '<td>';
+	print img_picto('', 'bank_account', 'class="pictofixedwidth"');
 	$form->select_comptes($conf->global->{'CASHDESK_ID_BANKACCOUNT_CASH'.$terminaltouse}, 'CASHDESK_ID_BANKACCOUNT_CASH'.$terminaltouse, 0, "courant=2", 1);
 	if (!empty($conf->global->{'CASHDESK_ID_BANKACCOUNT_CASH'.$terminaltouse})) {
 		$atleastonefound++;
@@ -159,6 +160,7 @@ if (!empty($conf->banque->enabled)) {
 	print '</td></tr>';
 	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskBankAccountForCheque").'</td>';
 	print '<td>';
+	print img_picto('', 'bank_account', 'class="pictofixedwidth"');
 	$form->select_comptes($conf->global->{'CASHDESK_ID_BANKACCOUNT_CHEQUE'.$terminaltouse}, 'CASHDESK_ID_BANKACCOUNT_CHEQUE'.$terminaltouse, 0, "courant=1", 1);
 	if (!empty($conf->global->{'CASHDESK_ID_BANKACCOUNT_CHEQUE'.$terminaltouse})) {
 		$atleastonefound++;
@@ -166,6 +168,7 @@ if (!empty($conf->banque->enabled)) {
 	print '</td></tr>';
 	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskBankAccountForCB").'</td>';
 	print '<td>';
+	print img_picto('', 'bank_account', 'class="pictofixedwidth"');
 	$form->select_comptes($conf->global->{'CASHDESK_ID_BANKACCOUNT_CB'.$terminaltouse}, 'CASHDESK_ID_BANKACCOUNT_CB'.$terminaltouse, 0, "courant=1", 1);
 	if (!empty($conf->global->{'CASHDESK_ID_BANKACCOUNT_CB'.$terminaltouse})) {
 		$atleastonefound++;
@@ -174,6 +177,7 @@ if (!empty($conf->banque->enabled)) {
 	if ($conf->global->TAKEPOS_ENABLE_SUMUP) {
 		print '<tr class="oddeven"><td>'.$langs->trans("CashDeskBankAccountForSumup").'</td>';
 		print '<td>';
+		print img_picto('', 'bank_account', 'class="pictofixedwidth"');
 		$form->select_comptes($conf->global->{'CASHDESK_ID_BANKACCOUNT_SUMUP'.$terminaltouse}, 'CASHDESK_ID_BANKACCOUNT_SUMUP'.$terminaltouse, 0, "courant=1", 1);
 		if (!empty($conf->global->{'CASHDESK_ID_BANKACCOUNT_SUMUP'.$terminaltouse})) {
 			$atleastonefound++;
@@ -192,6 +196,7 @@ if (!empty($conf->banque->enabled)) {
 			$atleastonefound++;
 		}
 		$cour = preg_match('/^LIQ.*/', $modep->code) ? 2 : 1;
+		print img_picto('', 'bank_account', 'class="pictofixedwidth"');
 		$form->select_comptes($conf->global->$name, $name, 0, "courant=".$cour, 1);
 		print '</td></tr>';
 	}
@@ -217,6 +222,7 @@ if (!empty($conf->stock->enabled)) {
 	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskIdWareHouse").'</td>'; // Force warehouse (this is not a default value)
 	print '<td class="minwidth300">';
 	if (!$disabled) {
+		print img_picto('', 'bank_account', 'class="pictofixedwidth"');
 		print $formproduct->selectWarehouses($conf->global->{'CASHDESK_ID_WAREHOUSE'.$terminal}, 'CASHDESK_ID_WAREHOUSE'.$terminal, '', 1, $disabled, 0, '', 0, 0, array(), 'maxwidth250');
 		print ' <a href="'.DOL_URL_ROOT.'/product/stock/card.php?action=create&backtopage='.urlencode($_SERVER["PHP_SELF"].'?&terminal='.$terminal).'"><span class="fa fa-plus-circle valignmiddle"></span></a>';
 	} else {
diff --git a/htdocs/takepos/floors.php b/htdocs/takepos/floors.php
index 92d7e8288e1..508d6e670b3 100644
--- a/htdocs/takepos/floors.php
+++ b/htdocs/takepos/floors.php
@@ -70,7 +70,7 @@ if (empty($user->rights->takepos->run)) {
  */
 
 if ($action == "getTables") {
-	$sql = "SELECT rowid, entity, label, leftpos, toppos, floor FROM ".MAIN_DB_PREFIX."takepos_floor_tables where floor=".$floor;
+	$sql = "SELECT rowid, entity, label, leftpos, toppos, floor FROM ".MAIN_DB_PREFIX."takepos_floor_tables where floor = ".((int) $floor);
 	$resql = $db->query($sql);
 	$rows = array();
 	while ($row = $db->fetch_array($resql)) {
@@ -154,10 +154,10 @@ function updateplace(idplace, left, top) {
 	console.log("updateplace idplace="+idplace+" left="+left+" top="+top);
 	$.ajax({
 		type: "POST",
-		url: "floors.php",
-		data: { action: "update", left: left, top: top, place: idplace }
-		}).done(function( msg ) {
-		window.location.href='floors.php?mode=edit&floor=<?php echo $floor; ?>';
+		url: "<?php echo DOL_URL_ROOT.'/takepos/floors.php'; ?>",
+		data: { action: "update", left: left, top: top, place: idplace, token: '<?php echo currentToken(); ?>' }
+	}).done(function( msg ) {
+		window.location.href='floors.php?mode=edit&floor=<?php echo urlencode($floor); ?>';
 	});
 }
 
@@ -166,12 +166,12 @@ function updatename(rowid) {
 	console.log("updatename rowid="+rowid+" after="+after);
 	$.ajax({
 		type: "POST",
-		url: "floors.php",
-		data: { action: "updatename", place: rowid, newname: after }
-		}).done(function( msg ) {
-		window.location.href='floors.php?mode=edit&floor=<?php echo $floor; ?>';
-		});
-	}
+		url: "<?php echo DOL_URL_ROOT.'/takepos/floors.php'; ?>",
+		data: { action: "updatename", place: rowid, newname: after, token: '<?php echo currentToken(); ?>' }
+	}).done(function( msg ) {
+		window.location.href='floors.php?mode=edit&floor=<?php echo urlencode($floor); ?>';
+	});
+}
 
 function LoadPlace(place){
 	parent.location.href='index.php?place='+place;
diff --git a/htdocs/takepos/index.php b/htdocs/takepos/index.php
index 4c3ef11294f..b182f37f787 100644
--- a/htdocs/takepos/index.php
+++ b/htdocs/takepos/index.php
@@ -289,6 +289,8 @@ function LoadProducts(position, issubcat) {
 		if (currentcat==val.fk_parent) {
 			$("#prodivdesc"+ishow).show();
 			$("#prodesc"+ishow).text(val.label);
+			$("#probutton"+ishow).text(val.label);
+			$("#probutton"+ishow).show();
 			$("#proprice"+ishow).attr("class", "hidden");
 			$("#proprice"+ishow).html("");
 			$("#proimg"+ishow).attr("src","genimg/index.php?query=cat&id="+val.rowid);
@@ -386,6 +388,8 @@ function MoreProducts(moreorless) {
 			if (typeof (data[idata]) == "undefined") {
 				$("#prodivdesc"+ishow).hide();
 				$("#prodesc"+ishow).text("");
+				$("#probutton"+ishow).text("");
+				$("#probutton"+ishow).hide();
 				$("#proprice"+ishow).attr("class", "");
 				$("#proprice"+ishow).html("");
 				$("#proimg"+ishow).attr("src","genimg/empty.png");
@@ -396,6 +400,8 @@ function MoreProducts(moreorless) {
 				//Only show products with status=1 (for sell)
 				$("#prodivdesc"+ishow).show();
 				$("#prodesc"+ishow).text(data[parseInt(idata)]['label']);
+				$("#probutton"+ishow).text(data[parseInt(idata)]['label']);
+				$("#probutton"+ishow).show();
 				if (data[parseInt(idata)]['price_formated']) {
 					$("#proprice"+ishow).attr("class", "productprice");
 					$("#proprice"+ishow).html(data[parseInt(idata)]['price_formated']);
@@ -544,6 +550,8 @@ function Search2(keyCodeForEnter) {
 			for (i = 0; i < <?php echo $MAXPRODUCT ?>; i++) {
 				if (typeof (data[i]) == "undefined") {
 					$("#prodesc" + i).text("");
+					$("#probutton" + i).text("");
+					$("#probutton" + i).hide();
 					$("#proprice" + i).attr("class", "hidden");
 					$("#proprice" + i).html("");
 					$("#proimg" + i).attr("src", "genimg/empty.png");
@@ -557,6 +565,8 @@ function Search2(keyCodeForEnter) {
 				var titlestring = <?php echo $titlestring; ?>;
 				$("#prodesc" + i).text(data[i]['label']);
 				$("#prodivdesc" + i).show();
+				$("#probutton" + i).text(data[i]['label']);
+				$("#probutton" + i).show();
 				if (data[i]['price_formated']) {
 					$("#proprice" + i).attr("class", "productprice");
 					$("#proprice" + i).html(data[i]['price_formated']);
@@ -695,6 +705,7 @@ function OpenDrawer(){
 	console.log("OpenDrawer call ajax url http://<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>:8111/print");
 	$.ajax({
 		type: "POST",
+		data: { token: 'notrequired' },
 		<?php
 		if (filter_var($conf->global->TAKEPOS_PRINT_SERVER, FILTER_VALIDATE_URL) == true) {
 			echo "url: '".$conf->global->TAKEPOS_PRINT_SERVER."/printer/drawer.php',";
@@ -707,10 +718,11 @@ function OpenDrawer(){
 }
 
 function DolibarrOpenDrawer() {
-	console.log("DolibarrOpenDrawer call ajax url /takepos/ajax/ajax.php?action=opendrawer&term=<?php print $_SESSION["takeposterminal"] ?>");
+	console.log("DolibarrOpenDrawer call ajax url /takepos/ajax/ajax.php?action=opendrawer&term=<?php print urlencode($_SESSION["takeposterminal"]); ?>");
 	$.ajax({
 		type: "GET",
-		url: "<?php print dol_buildpath('/takepos/ajax/ajax.php', 1).'?action=opendrawer&term='.$_SESSION["takeposterminal"]; ?>",
+		data: { token: '<?php echo currentToken(); ?>' },
+		url: "<?php print DOL_URL_ROOT.'/takepos/ajax/ajax.php?action=opendrawer&term='.urlencode($_SESSION["takeposterminal"]); ?>",
 	});
 }
 
@@ -767,6 +779,7 @@ function WeighingScale(){
 	console.log("Weighing Scale");
 	$.ajax({
 		type: "POST",
+		data: { token: 'notrequired' },
 		url: '<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>/scale/index.php',
 	})
 	.done(function( editnumber ) {
@@ -1029,7 +1042,7 @@ if ($conf->global->TAKEPOS_DIRECT_PAYMENT) {
 // BAR RESTAURANT specific menu
 if ($conf->global->TAKEPOS_BAR_RESTAURANT) {
 	if ($conf->global->TAKEPOS_ORDER_PRINTERS) {
-		$menus[$r++] = array('title'=>$langs->trans("Order"), 'action'=>'TakeposPrintingOrder();');
+		$menus[$r++] = array('title'=>'<span class="fa fa-blender-phone paddingrightonly"></span><div class="trunc">'.$langs->trans("Order").'</span>', 'action'=>'TakeposPrintingOrder();');
 	}
 	//Button to print receipt before payment
 	if ($conf->global->TAKEPOS_BAR_RESTAURANT) {
diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php
index c7a01e5d8bc..3f7e63d84cb 100644
--- a/htdocs/takepos/invoice.php
+++ b/htdocs/takepos/invoice.php
@@ -478,7 +478,7 @@ if (($action == "addline" || $action == "freezone") && $placeid == 0) {
 		if ($placeid < 0) {
 			dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
 		}
-		$sql = "UPDATE ".MAIN_DB_PREFIX."facture set ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")' where rowid=".$placeid;
+		$sql = "UPDATE ".MAIN_DB_PREFIX."facture set ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")' where rowid = ".((int) $placeid);
 		$db->query($sql);
 	}
 }
@@ -631,7 +631,8 @@ if ($action == "delete") {
 if ($action == "updateqty") {
 	foreach ($invoice->lines as $line) {
 		if ($line->id == $idline) {
-			$result = $invoice->updateline($line->id, $line->desc, $line->subprice, $number, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit);
+			if (!$user->rights->takepos->editlines || (!$user->rights->takepos->editorderedlines && $line->special_code == "4")) dol_htmloutput_errors($langs->trans("NotEnoughPermissions", "TakePos"), null, 1);
+			else $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $number, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit);
 		}
 	}
 
@@ -653,7 +654,8 @@ if ($action == "updateprice") {
 			if ($usercanproductignorepricemin && (!empty($price_min) && (price2num($pu_ht) * (1 - price2num($line->remise_percent) / 100) < price2num($price_min)))) {
 				echo $langs->trans("CantBeLessThanMinPrice");
 			} else {
-				$result = $invoice->updateline($line->id, $line->desc, $number, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'TTC', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit);
+				if (!$user->rights->takepos->editlines || (!$user->rights->takepos->editorderedlines && $line->special_code == "4")) dol_htmloutput_errors($langs->trans("NotEnoughPermissions", "TakePos"), null, 1);
+				else $result = $invoice->updateline($line->id, $line->desc, $number, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'TTC', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit);
 			}
 		}
 	}
@@ -675,7 +677,8 @@ if ($action == "updatereduction") {
 			if ($usercanproductignorepricemin && (!empty($price_min) && (price2num($line->multicurrency_subprice) * (1 - price2num($number) / 100) < price2num($price_min)))) {
 				echo $langs->trans("CantBeLessThanMinPrice");
 			} else {
-				$result = $invoice->updateline($line->id, $line->desc, $line->multicurrency_subprice, $line->qty, $number, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit);
+				if (!$user->rights->takepos->editlines || (!$user->rights->takepos->editorderedlines && $line->special_code == "4")) dol_htmloutput_errors($langs->trans("NotEnoughPermissions", "TakePos"), null, 1);
+				else $result = $invoice->updateline($line->id, $line->desc, $line->multicurrency_subprice, $line->qty, $number, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit);
 			}
 		}
 	}
@@ -974,12 +977,12 @@ if ($action == "search") {
 function SendTicket(id)
 {
 	console.log("Open box to select the Print/Send form");
-	$.colorbox({href:"send.php?facid="+id, width:"70%", height:"30%", transition:"none", iframe:"true", title:"<?php echo $langs->trans("SendTicket"); ?>"});
+	$.colorbox({href:"send.php?facid="+id, width:"70%", height:"30%", transition:"none", iframe:"true", title:'<?php echo dol_escape_js($langs->trans("SendTicket")); ?>'});
 }
 
 function Print(id, gift){
-	$.colorbox({href:"receipt.php?facid="+id+"&gift="+gift, width:"40%", height:"90%", transition:"none", iframe:"true", title:"<?php
-	echo $langs->trans("PrintTicket"); ?>"});
+	console.log("Call Print() to generate the receipt.");
+	$.colorbox({href:"receipt.php?facid="+id+"&gift="+gift, width:"40%", height:"90%", transition:"none", iframe:"true", title:'<?php echo dol_escape_js($langs->trans("PrintTicket")); ?>'});
 }
 
 function TakeposPrinting(id){
@@ -997,7 +1000,7 @@ function TakeposPrinting(id){
 
 function TakeposConnector(id){
 	console.log("TakeposConnector" + id);
-	$.get("ajax/ajax.php?action=printinvoiceticket&term=<?php echo $_SESSION["takeposterminal"]; ?>&id="+id, function(data, status){
+	$.get("<?php echo DOL_URL_ROOT; ?>/takepos/ajax/ajax.php?action=printinvoiceticket&term=<?php echo urlencode($_SESSION["takeposterminal"]); ?>&id="+id+"&token=<?php echo currentToken(); ?>", function(data, status) {
 		$.ajax({
 			type: "POST",
 			url: '<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>/printer/index.php',
@@ -1010,7 +1013,8 @@ function DolibarrTakeposPrinting(id) {
 	console.log("DolibarrTakeposPrinting Printing invoice ticket " + id)
 	$.ajax({
 		type: "GET",
-		url: "<?php print DOL_URL_ROOT.'/takepos/ajax/ajax.php?action=printinvoiceticket&term='.$_SESSION["takeposterminal"].'&id='; ?>" + id,
+		data: { token: '<?php echo currentToken(); ?>' },
+		url: "<?php print DOL_URL_ROOT.'/takepos/ajax/ajax.php?action=printinvoiceticket&term='.urlencode($_SESSION["takeposterminal"]).'&id='; ?>" + id,
 	});
 }
 
diff --git a/htdocs/takepos/pay.php b/htdocs/takepos/pay.php
index d4b6c023186..ba8ac8f82f7 100644
--- a/htdocs/takepos/pay.php
+++ b/htdocs/takepos/pay.php
@@ -236,7 +236,10 @@ if ($conf->global->TAKEPOS_NUMPAD == 0) {
 		window.open('sumupmerchant://pay/1.0?affiliate-key=<?php echo $conf->global->TAKEPOS_SUMUP_AFFILIATE ?>&app-id=<?php echo $conf->global->TAKEPOS_SUMUP_APPID ?>&total=' + amountpayed + '&currency=EUR&title=' + invoiceid + '&callback=<?php echo DOL_MAIN_URL_ROOT ?>/takepos/smpcb.php');
 
 		var loop = window.setInterval(function () {
-			$.ajax('<?php echo DOL_URL_ROOT ?>/takepos/smpcb.php?status').done(function (data) {
+			$.ajax({
+				method: 'POST',
+				data: { token: '<?php echo currentToken(); ?>' },
+				url: '<?php echo DOL_URL_ROOT ?>/takepos/smpcb.php?status' }).done(function (data) {
 				console.log(data);
 				if (data === "SUCCESS") {
 					parent.$("#poslines").load("invoice.php?place=<?php echo $place; ?>&action=valid&pay=CB&amount=" + amountpayed + "&invoiceid=" + invoiceid, function () {
diff --git a/htdocs/takepos/receipt.php b/htdocs/takepos/receipt.php
index e9d721a44e3..d978d2ac792 100644
--- a/htdocs/takepos/receipt.php
+++ b/htdocs/takepos/receipt.php
@@ -50,7 +50,7 @@ include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 
 $langs->loadLangs(array("main", "cashdesk", "companies"));
 
-$place = (GETPOST('place', 'aZ09') ? GETPOST('place', 'aZ09') : 0); // $place is id of table for Ba or Restaurant
+$place = (GETPOST('place', 'aZ09') ? GETPOST('place', 'aZ09') : 0); // $place is id of table for Bar or Restaurant
 
 $facid = GETPOST('facid', 'int');
 
@@ -318,5 +318,6 @@ if (!empty($conf->global->TAKEPOS_FOOTER) || !empty($conf->global->{$constFreeTe
 <script type="text/javascript">
 	window.print();
 </script>
+
 </body>
 </html>
diff --git a/htdocs/takepos/send.php b/htdocs/takepos/send.php
index 9f98d5fbd7d..af606a65209 100644
--- a/htdocs/takepos/send.php
+++ b/htdocs/takepos/send.php
@@ -97,7 +97,8 @@ top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss);
 function SendMail() {
 	$.ajax({
 		type: "GET",
-		url: "<?php print dol_buildpath('/takepos/send.php', 1).'?action=send&facid='.$facid.'&email='; ?>" + $("#email"). val(),
+		data: { token: '<?php echo currentToken(); ?>' },
+		url: "<?php print DOL_URL_ROOT.'/takepos/send.php?action=send&facid='.$facid.'&email='; ?>" + $("#email"). val(),
 	});
 	parent.$.colorbox.close();
 }
diff --git a/htdocs/theme/eldy/btn.inc.php b/htdocs/theme/eldy/btn.inc.php
index 3e3ab1d3b01..7122c252cbe 100644
--- a/htdocs/theme/eldy/btn.inc.php
+++ b/htdocs/theme/eldy/btn.inc.php
@@ -46,12 +46,19 @@ if (!empty($conf->global->THEME_DARKMODEENABLED)) {
 /* Buttons for actions                                                            */
 /* ============================================================================== */
 
-div.divButAction {
+/*div.divButAction {
 	margin-bottom: 1.4em;
-}
+}*/
 div.tabsAction > a.butAction, div.tabsAction > a.butActionRefused, div.tabsAction > a.butActionDelete,
-div.tabsAction > span.butAction, div.tabsAction > span.butActionRefused, div.tabsAction > span.butActionDelete {
+div.tabsAction > span.butAction, div.tabsAction > span.butActionRefused, div.tabsAction > span.butActionDelete,
+div.tabsAction > div.divButAction > span.butAction,
+div.tabsAction > div.divButAction > span.butActionDelete,
+div.tabsAction > div.divButAction > span.butActionRefused,
+div.tabsAction > div.divButAction > a.butAction,
+div.tabsAction > div.divButAction > a.butActionDelete,
+div.tabsAction > div.divButAction > a.butActionRefused {
 	margin-bottom: 1.4em !important;
+	margin-right: 0px !important;
 }
 div.tabsActionNoBottom > a.butAction, div.tabsActionNoBottom > a.butActionRefused {
 	margin-bottom: 0 !important;
@@ -84,9 +91,9 @@ span.butAction, span.butActionDelete {
 	display: inline-block;
 	text-align: center;
 	cursor: pointer;
-	/* color: #fff; */
-	/* background: rgb(<?php echo $colorbackhmenu1 ?>); */
 	color: #444;
+	border: 1px solid transparent;	/* So for buttonRefused with a border, it will not have any flash effect */
+
 	/* border: 1px solid #aaa; */
 	/* border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25); */
 
@@ -160,17 +167,16 @@ span.butActionNewRefused>span.fa, span.butActionNewRefused>span.fa:hover
 
 	white-space: nowrap !important;
 	cursor: not-allowed !important;
-	margin: 0em <?php echo ($dol_optimize_smallscreen ? '0.6' : '0.9'); ?>em;
-	padding: 0.6em <?php echo ($dol_optimize_smallscreen ? '0.6' : '0.7'); ?>em;
 	font-family: <?php print $fontlist ?> !important;
 	display: inline-block;
 	text-align: center;
 	cursor: pointer;
-	color: #999 !important;
-	border: 1px solid #ccc;
 	box-sizing: border-box;
 	-moz-box-sizing: border-box;
 	-webkit-box-sizing: border-box;
+	color: #999 !important;
+
+	border: 1px solid #ccc;
 }
 .butActionNewRefused, .butActionNewRefused:link, .butActionNewRefused:visited, .butActionNewRefused:hover, .butActionNewRefused:active {
 	text-decoration: none !important;
@@ -279,6 +285,11 @@ div.pagination li:first-child a.btnTitle{
 	margin-left: 10px;
 }
 
+.button-title-separator{
+	display: inline-block;
+	clear: both;
+	width: 20px;
+}
 
 .imgforviewmode {
 	color: #aaa;
@@ -297,6 +308,23 @@ div.pagination li:first-child a.btnTitle{
 	}
 }
 
+/* rule to reduce top menu - 3rd reduction: The menu for user is on left */
+@media only screen and (max-width: <?php echo empty($conf->global->THEME_ELDY_WITDHOFFSET_FOR_REDUC3) ? round($nbtopmenuentries * 47, 0) + 130 : $conf->global->THEME_ELDY_WITDHOFFSET_FOR_REDUC3; ?>px)	/* reduction 3 */
+{
+	.butAction, .butActionRefused, .butActionDelete {
+		font-size: 0.9em;
+	}
+}
+
+/* smartphone */
+@media only screen and (max-width: 767px)
+{
+	.butAction, .butActionRefused, .butActionDelete {
+		font-size: 0.85em;
+	}
+}
+
+
 <?php if (!empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED) && (!$user->admin)) { ?>
 .butActionRefused, .butActionNewRefused, .btnTitle.refused {
 	display: none !important;
diff --git a/htdocs/theme/eldy/dropdown.inc.php b/htdocs/theme/eldy/dropdown.inc.php
index e0976e0e1db..cfd5415a90c 100644
--- a/htdocs/theme/eldy/dropdown.inc.php
+++ b/htdocs/theme/eldy/dropdown.inc.php
@@ -392,7 +392,7 @@ a.top-menu-dropdown-link {
 	background-repeat: no-repeat;
 	background-size: 16px 16px;
 	background-position: 95% center;
-	border-radius: 10px;
+	border-radius: 20px;
 	border: 1px solid #c4c4c2 !important;
 	transition: all 250ms ease-in-out;
 	backface-visibility: hidden;
diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php
index f3368c17403..89cb19c129b 100644
--- a/htdocs/theme/eldy/global.inc.php
+++ b/htdocs/theme/eldy/global.inc.php
@@ -48,6 +48,7 @@
 	--amountremaintopaybackcolor:none;
 	--productlinestockod: #002200;
 	--productlinestocktoolow: #884400;
+	--infoboxmoduleenabledbgcolor : linear-gradient(0.4turn, #fff, #fff, #fff, #e4efe8);
 }
 
 <?php
@@ -93,6 +94,7 @@ if (!empty($conf->global->THEME_DARKMODEENABLED)) {
 	            --amountremaintopaycolor:rgb(252,84,91);
 	            --amountpaymentcomplete:rgb(101,184,77);
 	            --amountremaintopaybackcolor:rbg(245,130,46);
+				--infoboxmoduleenabledbgcolor : linear-gradient(0.4turn, #000, #000, #000, #274231);
 	      }
 
 		body, button {
@@ -143,6 +145,7 @@ input {
 input, input.flat, textarea, textarea.flat, form.flat select, select, select.flat, .dataTables_length label select {
 	background-color: var(--inputbackgroundcolor);
 	color: var(--colortext);
+	border-radius: 2px;
 }
 select.vmenusearchselectcombo {
 	background-color: unset;
@@ -345,7 +348,7 @@ a.butStatus {
 	padding-right: 5px;
 	background-color: transparent;
 	color: var(--colortext) !important;
-	border: 2px solid var( --butactionbg);
+	border: 2px solid var( --butactionbg) !important;
 	margin: 0 0.45em !important;
 }
 
@@ -422,7 +425,9 @@ input.pageplusone {
 .colorblack {
 	color: #000;
 }
-
+.fontsizeunset {
+	font-size: unset !important;
+}
 .vmirror {
 	transform: scale(1, -1);
 }
@@ -630,6 +635,9 @@ th .button {
 .quatrevingtquinzepercent {
 	width: 95%;
 }
+.quatrevingtpercentminusx {
+	width: calc(80% - 52px);
+}
 textarea.centpercent {
 	width: 96%;
 }
@@ -649,6 +657,9 @@ textarea.centpercent {
 .flip {
 	transform: scaleX(-1) translate(2px, 0);
 }
+.rotate90 {
+	transform: rotate(90deg) translate(0, 2px);
+}
 .center {
 	text-align: center;
 	margin: 0px auto;
@@ -896,8 +907,8 @@ span.fa.fa-plus-circle.paddingleft {
 	height: 28px;
 	vertical-align: middle;
 }
-.divsocialnetwork:not(:first-child) {
-	padding-left: 20px;
+.divsocialnetwork:not(:last-child) {
+	padding-<?php print $right; ?>: 20px;
 }
 div.divsearchfield {
 	float: <?php print $left; ?>;
@@ -1021,6 +1032,7 @@ ul.attendees li {
 	list-style-type: none;
 	padding-top:1px;
 	padding-bottom:1px;
+	line-height: 1.6em;
 }
 .googlerefreshcal {
 	padding-top: 4px;
@@ -1126,6 +1138,12 @@ select.flat.selectlimit {
 	text-overflow: ellipsis;
 	white-space: nowrap;
 }
+.tdoverflowmax250 {			/* For tdoverflow, the max-midth become a minimum ! */
+	max-width: 250px;
+	overflow: hidden;
+	text-overflow: ellipsis;
+	white-space: nowrap;
+}
 .tdoverflowmax300 {			/* For tdoverflow, the max-midth become a minimum ! */
 	max-width: 300px;
 	overflow: hidden;
@@ -1354,6 +1372,9 @@ table[summary="list_of_modules"] .fa-cog {
 .width125 { width: 125px; }
 .width150 { width: 150px; }
 .width200 { width: 200px; }
+.width300 { width: 300px; }
+.width400 { width: 400px; }
+.width500 { width: 500px; }
 .maxwidth25  { max-width: 25px; }
 .maxwidth50  { max-width: 50px; }
 .maxwidth75  { max-width: 75px; }
@@ -1463,6 +1484,14 @@ select.widthcentpercentminusxx, span.widthcentpercentminusxx:not(.select2-select
 		width: calc(100% - 40px) !important;
 		display: inline-block;
 	}
+	select.widthcentpercentminusxx, span.widthcentpercentminusxx:not(.select2-selection), input.widthcentpercentminusxx {
+		width: calc(100% - 70px) !important;
+		display: inline-block;
+	}
+
+	input.maxwidthinputfileonsmartphone {
+		width: 175px;
+	}
 
 	.logopublicpayment #dolpaymentlogo {
 		max-width: 260px;
@@ -1482,6 +1511,10 @@ select.widthcentpercentminusxx, span.widthcentpercentminusxx:not(.select2-select
 	input.buttonpayment, button.buttonpayment, div.buttonpayment {
 		min-width: 270px;
 	}
+
+	.smallonsmartphone {
+		font-size: 0.8em;
+	}
 }
 
 /* Force values for small screen 570 */
@@ -1627,7 +1660,7 @@ table.tableforfield tr>td:first-of-type, tr.trforfield>td:first-of-type, div.tab
 }
 
 <?php if (GETPOST('optioncss', 'aZ09') == 'print') { ?>
-.hideonprint { display: none; }
+.hideonprint { display: none !important; }
 <?php } ?>
 
 
@@ -3210,6 +3243,12 @@ tr.nocellnopadd td.nobordernopadding, tr.nocellnopadd td.nocellnopadd
 
 .smallpaddingimp {
 	padding: 4px !important;
+	padding-left: 7px !important;
+	padding-right: 7px !important;
+}
+input.button[name="upload"] {
+	padding: 4px !important;
+	font-size: 0.9em;
 }
 input.button.smallpaddingimp {
 	font-size: 0.8em;
@@ -3819,7 +3858,7 @@ tr.liste_titre_sel th, th.liste_titre_sel, tr.liste_titre_sel td, td.liste_titre
 	font-family: <?php print $fontlist ?>;
 	font-weight: normal;
 	border-bottom: 1px solid #FDFFFF;
-	text-decoration: underline;
+	/* text-decoration: underline; */
 }
 input.liste_titre {
 	background: transparent;
@@ -3867,7 +3906,7 @@ table.noborder.paymenttable {
 }
 .paymenttable tr td:first-child, .margintable tr td:first-child
 {
-	padding-left: 2px;
+	//padding-left: 2px;
 }
 .paymenttable, .margintable tr td {
 	height: 22px;
@@ -4409,8 +4448,13 @@ div.backgreypublicpayment { background-color: #f0f0f0; padding: 20px; border-bot
 	color: #222;
 	opacity: 0.3;
 }
-#dolpaymenttable { min-width: 290px; font-size: 16px; }	/* Width must have min to make stripe input area visible. Lower than 320 makes input area crazy for credit card that need zip code */
-#tablepublicpayment { border: 1px solid #CCCCCC !important; width: 100%; padding: 20px; }
+#dolpaymenttable { min-width: 320px; font-size: 16px; }	/* Width must have min to make stripe input area visible. Lower than 320 makes input area crazy for credit card that need zip code */
+#tablepublicpayment {
+	border: 1px solid #CCCCCC !important;
+	width: 100%;
+	padding: 20px;
+	margin-bottom: 25px;
+}
 #tablepublicpayment .CTableRow1  { background-color: #F0F0F0 !important; }
 #tablepublicpayment tr.liste_total { border-bottom: 1px solid #CCCCCC !important; }
 #tablepublicpayment tr.liste_total td { border-top: none; }
@@ -4654,7 +4698,7 @@ table.dp {
 
 
 /* ============================================================================== */
-/*  Afficher/cacher                                                               */
+/*  Show/Hide                                                                     */
 /* ============================================================================== */
 
 div.visible {
@@ -4664,7 +4708,9 @@ div.visible {
 div.hidden, td.hidden, img.hidden, span.hidden, div.showifmore {
 	display: none;
 }
-
+.unvisible {
+	visibility: hidden;
+}
 tr.visible {
 	display: block;
 }
@@ -4772,7 +4818,6 @@ span.websitebuttonsitepreviewdisabled img, a.websitebuttonsitepreviewdisabled im
 }
 
 
-
 /* ============================================================================== */
 /*  Module agenda                                                                 */
 /* ============================================================================== */
@@ -4910,8 +4955,8 @@ td.cal_other_month {
 /* ============================================================================== */
 
 /* CSS for treeview */
-.treeview ul { background-color: transparent !important; margin-bottom: 4px !important; margin-top: 0 !important; padding-top: 4px !important; }
-.treeview li { background-color: transparent !important; padding: 0 0 0 16px !important; min-height: 26px; }
+.treeview ul { background-color: transparent !important; margin-bottom: 4px !important; margin-top: 0 !important; padding-top: 8px !important; }
+.treeview li { background-color: transparent !important; padding: 0 0 0 16px !important; min-height: 30px; }
 .treeview .hover { color: var(--colortextlink) !important; text-decoration: underline !important; }
 .treeview .hitarea { margin-top: 3px; }
 
@@ -6029,6 +6074,9 @@ dl.dropdown {
 	display:inline-block;
 	padding: 0 3px 2px 0;
 }
+.maxwidthsearch .dropdown dt a span, .multiSel span {
+	padding: 0 3px 2px 3px;
+}
 .dropdown span.value {
 	display:none;
 }
@@ -6724,6 +6772,13 @@ div.phpdebugbar-widgets-templates a.phpdebugbar-widgets-editor-link:before
 	font-family: "Font Awesome 5 Free" !important;
 }
 
+/* ============================================================================== */
+/* CSS style used for jCrop                                                       */
+/* ============================================================================== */
+
+.jcrop-holder { background: unset !important; }
+
+
 /* ============================================================================== */
 /* CSS style used for jFlot                                                       */
 /* ============================================================================== */
@@ -6737,9 +6792,19 @@ div.phpdebugbar-widgets-templates a.phpdebugbar-widgets-editor-link:before
 
 
 /* ============================================================================== */
-/* For copypaste feature                                                          */
+/* For copy-paste feature                                                         */
 /* ============================================================================== */
 
+span.clipboardCPValueToPrint {
+	display: inline-block;
+}
+span.clipboardCPValue.hidewithsize {
+	width: 0 !important;
+	display: inline-block;
+	color: transparent;
+	white-space: nowrap;
+}
+
 .clipboardCPShowOnHover .clipboardCPButton {
 	display: none;
 }
@@ -6774,6 +6839,8 @@ div.phpdebugbar-widgets-templates a.phpdebugbar-widgets-editor-link:before
 		border-right: none;
 		border-left: none;
 	}
+
+	td.widthpictotitle { width: 30px; }
 }
 
 @media only screen and (max-width: 1024px)
@@ -6966,6 +7033,10 @@ div.phpdebugbar-widgets-templates a.phpdebugbar-widgets-editor-link:before
 	input#addedfile {
 		width: 95%;
 	}
+
+	#divbodywebsite {
+		word-break: break-all;
+	}
 }
 
 @media only screen and (max-width: 320px)
diff --git a/htdocs/theme/eldy/info-box.inc.php b/htdocs/theme/eldy/info-box.inc.php
index 3eda0c40ee7..3fe2552c86a 100644
--- a/htdocs/theme/eldy/info-box.inc.php
+++ b/htdocs/theme/eldy/info-box.inc.php
@@ -9,10 +9,14 @@ if (!defined('ISLOADEDBYSTEELSHEET')) {
  * -------------------
  */
 
-.info-box-module-external span.info-box-icon-version {
+.info-box-module.--external span.info-box-icon-version {
 	background: #bbb;
 }
 
+.info-box-module.--external.--need-update span.info-box-icon-version{
+	background: #bc9525;
+}
+
 .info-box {
 	display: block;
 	position: relative;
@@ -153,7 +157,7 @@ a.info-box-text-a i.fa.fa-exclamation-triangle {
 	-webkit-transition: opacity 0.5s, visibility 0s 0.5s;
 	transition: opacity 0.5s, visibility 0s 0.5s;
 }
-.box-flex-item.info-box-module.info-box-module-disabled {
+.box-flex-item.info-box-module.--disabled {
 	/* opacity: 0.6; */
 }
 
@@ -186,7 +190,7 @@ a.info-box-text-a i.fa.fa-exclamation-triangle {
 }
 .info-box-sm .info-box-module-enabled {
 	/* background: linear-gradient(0.35turn, #fff, #fff, #f6faf8, #e4efe8) */
-	background: linear-gradient(0.4turn, #fff, #fff, #fff, #e4efe8);
+	background: var(--infoboxmoduleenabledbgcolor);
 }
 .info-box-content-warning span.font-status4 {
 	color: #bc9526 !important;
diff --git a/htdocs/theme/eldy/main_menu_fa_icons.inc.php b/htdocs/theme/eldy/main_menu_fa_icons.inc.php
index 9b119fa593c..a9e5e80c009 100644
--- a/htdocs/theme/eldy/main_menu_fa_icons.inc.php
+++ b/htdocs/theme/eldy/main_menu_fa_icons.inc.php
@@ -203,14 +203,15 @@ div.mainmenu.generic4::before {
 	margin-left: 30px;
 }
 
-.menu_titre .em092 {
+
+.em092 {
 	font-size: 0.92em;
 }
 
-.menu_titre .em088 {
+.em088 {
 	font-size: 0.88em;
 }
 
-.menu_titre .em080 {
+.em080 {
 	font-size: 0.80em;
 }
diff --git a/htdocs/theme/eldy/theme_vars.inc.php b/htdocs/theme/eldy/theme_vars.inc.php
index 82cbf9cf2a9..16d4b58663b 100644
--- a/htdocs/theme/eldy/theme_vars.inc.php
+++ b/htdocs/theme/eldy/theme_vars.inc.php
@@ -115,6 +115,7 @@ $badgeStatus7 = '#25a580';
 $badgeStatus8 = '#993013';
 $badgeStatus9 = '#e7f0f0';
 $badgeStatus10 = '#993013';
+$badgeStatus11 = '#15a540';
 
 // status color ajustement for color blind
 $colorblind_deuteranopes_badgeStatus4 = $colorblind_deuteranopes_badgeStatus7 = $colorblind_deuteranopes_badgeSuccess; //! text color black
diff --git a/htdocs/theme/md/btn.inc.php b/htdocs/theme/md/btn.inc.php
index c0d6e2c9cd7..2517415a96f 100644
--- a/htdocs/theme/md/btn.inc.php
+++ b/htdocs/theme/md/btn.inc.php
@@ -379,6 +379,23 @@ div.pagination .btnTitle:hover .btnTitle-label{
 	}
 }
 
+/* rule to reduce top menu - 3rd reduction: The menu for user is on left */
+@media only screen and (max-width: <?php echo empty($conf->global->THEME_ELDY_WITDHOFFSET_FOR_REDUC3) ? round($nbtopmenuentries * 47, 0) + 130 : $conf->global->THEME_ELDY_WITDHOFFSET_FOR_REDUC3; ?>px)	/* reduction 3 */
+{
+	.butAction, .butActionRefused, .butActionDelete {
+		font-size: 0.9em;
+	}
+}
+
+/* smartphone */
+@media only screen and (max-width: 767px)
+{
+	.butAction, .butActionRefused, .butActionDelete {
+		font-size: 0.85em;
+	}
+}
+
+
 <?php if (!empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED) && (!$user->admin)) { ?>
 .butActionRefused, .butActionNewRefused, .btnTitle.refused {
 	display: none !important;
diff --git a/htdocs/theme/md/info-box.inc.php b/htdocs/theme/md/info-box.inc.php
index 0946315391a..a363475c409 100644
--- a/htdocs/theme/md/info-box.inc.php
+++ b/htdocs/theme/md/info-box.inc.php
@@ -119,7 +119,7 @@ if (GETPOSTISSET('THEME_SATURATE_RATIO')) {
 }
 
 
-.info-box-module-external span.info-box-icon-version {
+.info-box-module.--external span.info-box-icon-version {
 	background: #bbb;
 }
 
@@ -250,7 +250,7 @@ a.info-box-text-a i.fa.fa-exclamation-triangle {
 	transition: opacity 0.5s, visibility 0s 0.5s;
 }
 
-.box-flex-item.info-box-module.info-box-module-disabled {
+.box-flex-item.info-box-module.--disabled {
 	/* opacity: 0.6; */
 }
 
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 87a9d6b1b47..5ad564ea5c0 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -369,7 +369,7 @@ select.vmenusearchselectcombo {
 	background-color: unset;
 }
 
-textarea:focus, button:focus {
+textarea:focus {
 	/* v6 box-shadow: 0 0 4px #8091BF; */
 	border: 1px solid #aaa !important;
 }
@@ -599,6 +599,9 @@ input.pageplusone {
 .colorblack {
 	color: #000;
 }
+.fontsizeunset {
+	font-size: unset !important;
+}
 
 .vmirror {
 	transform: scale(1, -1);
@@ -738,6 +741,9 @@ div.floatright
 .largenumber {
 	font-size: 1.4em;
 }
+button:focus {
+	outline: none;
+}
 
 th .button {
 	-webkit-box-shadow: none !important;
@@ -777,6 +783,9 @@ th .button {
 textarea.centpercent {
 	width: 96%;
 }
+.quatrevingtpercentminusx {
+	width: calc(80% - 52px);
+}
 .small, small {
 	font-size: 85%;
 }
@@ -790,10 +799,19 @@ textarea.centpercent {
 	color: #777;
 }
 
+.flip {
+	transform: scaleX(-1) translate(2px, 0);
+}
+.rotate90 {
+	transform: rotate(90deg) translate(0, 2px);
+}
 .center {
 	text-align: center;
 	margin: 0px auto;
 }
+.alignstart {
+	text-align: start;
+}
 .left {
 	text-align: <?php print $left; ?>;
 }
@@ -990,8 +1008,8 @@ body[class*="colorblind-"] .text-success{
 	height: 28px;
 	vertical-align: middle;
 }
-.divsocialnetwork:not(:first-child) {
-	padding-left: 20px;
+.divsocialnetwork:not(:last-child) {
+	padding-<?php print $right; ?>: 20px;
 }
 div.divsearchfield {
 	float: <?php print $left; ?>;
@@ -1196,6 +1214,12 @@ select.flat.selectlimit {
 	text-overflow: ellipsis;
 	white-space: nowrap;
 }
+.tdoverflowmax250 {			/* For tdoverflow, the max-midth become a minimum ! */
+	max-width: 250px;
+	overflow: hidden;
+	text-overflow: ellipsis;
+	white-space: nowrap;
+}
 .tdoverflowmax300 {			/* For tdoverflow, the max-midth become a minimum ! */
 	max-width: 300px;
 	overflow: hidden;
@@ -1390,6 +1414,9 @@ table[summary="list_of_modules"] .fa-cog {
 .width125 { width: 125px; }
 .width150 { width: 150px; }
 .width200 { width: 200px; }
+.width300 { width: 300px; }
+.width400 { width: 400px; }
+.width500 { width: 500px; }
 .maxwidth25  { max-width: 25px; }
 .maxwidth50  { max-width: 50px; }
 .maxwidth75  { max-width: 75px; }
@@ -1480,6 +1507,33 @@ table[summary="list_of_modules"] .fa-cog {
 	div.divphotoref {
 		padding-right: 10px !important;
 	}
+	
+	.hideonsmartphone { display: none; }
+	.hideonsmartphoneimp { display: none !important; }
+	
+	select.minwidth100imp, select.minwidth100, select.minwidth200, select.minwidth200imp, select.minwidth300 {
+		width: calc(100% - 40px) !important;
+		display: inline-block;
+	}
+	select.widthcentpercentminusxx, span.widthcentpercentminusxx:not(.select2-selection), input.widthcentpercentminusxx {
+		width: calc(100% - 70px) !important;
+		display: inline-block;
+	}
+	
+	input.maxwidthinputfileonsmartphone {
+		width: 175px;
+	}
+	
+	.poweredbyimg {
+		width: 48px;
+	}
+	input.buttonpayment, button.buttonpayment, div.buttonpayment {
+		min-width: 270px;
+	}
+
+	.smallonsmartphone {
+		font-size: 0.8em;
+	}
 }
 
 /* Force values for small screen 570 */
@@ -1554,8 +1608,6 @@ table[summary="list_of_modules"] .fa-cog {
 		line-height: 1.4em;
 	 }
 
-	.hideonsmartphone { display: none; }
-	.hideonsmartphoneimp { display: none !important; }
 	.noenlargeonsmartphone { width : 50px !important; display: inline !important; }
 	.maxwidthonsmartphone, #search_newcompany.ui-autocomplete-input { max-width: 100px; }
 	.maxwidth50onsmartphone { max-width: 40px; }
@@ -1625,7 +1677,7 @@ table.tableforfield tr>td:first-of-type, tr.trforfield>td:first-of-type, div.tab
 }
 
 <?php if (GETPOST('optioncss', 'aZ09') == 'print') { ?>
-.hideonprint { display: none; }
+.hideonprint { display: none !important; }
 <?php } ?>
 
 
@@ -1997,6 +2049,9 @@ div.nopadding {
 	margin : 0px auto;
 }
 
+td.nobordernopadding.widthpictotitle.col-picto {
+	opacity: 0.9;
+}
 .pictotitle {
 	margin-<?php echo $right; ?>: 8px;
 	margin-bottom: 4px;
@@ -3827,7 +3882,7 @@ tr.liste_titre_sel th, th.liste_titre_sel, tr.liste_titre_sel td, td.liste_titre
 	font-family: <?php print $fontlist ?>;
 	font-weight: normal;
 	border-bottom: 1px solid #FDFFFF;
-	text-decoration: underline;
+	/* text-decoration: underline; */
 }
 input.liste_titre {
 	background: transparent;
@@ -3860,14 +3915,19 @@ tr.liste_sub_total, tr.liste_sub_total td {
 }
 
 .paymenttable, .margintable {
+	margin: 0px 0px 0px 0px !important;
+}
+.paymenttable, .margintable:not(.margintablenotop) {
 	border-top-width: <?php echo $borderwidth ?>px !important;
 	border-top-color: rgb(<?php echo $colortopbordertitle1 ?>) !important;
 	border-top-style: solid !important;
-	margin: 0px 0px 0px 0px !important;
+}
+.margintable.margintablenotop {
+	border-top-width: 0;
 }
 .paymenttable tr td:first-child, .margintable tr td:first-child
 {
-	padding-left: 2px;
+	//padding-left: 2px;
 }
 .paymenttable, .margintable tr td {
 	height: 22px;
@@ -4272,10 +4332,10 @@ div.divphotoref > a > .photowithmargin {		/* Margin right for photo not inside a
 .photowithborder {
 	border: 1px solid #f0f0f0;
 }
-.photointoolitp {
+.photointooltip {
 	margin-top: 8px;
 	margin-bottom: 6px;
-	text-align: center;
+	text-align: center !important;
 }
 .photodelete {
 	margin-top: 6px !important;
@@ -4577,7 +4637,7 @@ table.dp {
 
 
 /* ============================================================================== */
-/*  Afficher/cacher                                                               */
+/*  Show/Hide                                                                     */
 /* ============================================================================== */
 
 div.visible {
@@ -4588,6 +4648,10 @@ div.hidden, td.hidden, img.hidden, span.hidden, div.showifmore {
 	display: none;
 }
 
+.unvisible {
+	visibility: hidden;
+}
+
 tr.visible {
 	display: block;
 }
@@ -4831,9 +4895,10 @@ td.gtaskname {
 /* ============================================================================== */
 
 /* CSS for treeview */
-.treeview ul { background-color: transparent !important; margin-top: 0; }
-.treeview li { background-color: transparent !important; padding: 0 0 0 16px !important; min-height: 20px; }
-.treeview .hover { color: rgb(<?php print $colortextlink; ?>) !important; text-decoration: underline !important; }
+.treeview ul { background-color: transparent !important; margin-bottom: 4px !important; margin-top: 0 !important; padding-top: 8px !important; }
+.treeview li { background-color: transparent !important; padding: 0 0 0 16px !important; min-height: 30px; }
+.treeview .hover { color: var(--colortextlink) !important; text-decoration: underline !important; }
+.treeview .hitarea { margin-top: 3px; }
 
 
 
@@ -5879,6 +5944,9 @@ dl.dropdown {
 	display:inline-block;
 	padding: 0 3px 2px 0;
 }
+.maxwidthsearch .dropdown dt a span, .multiSel span {
+	padding: 0 3px 2px 3px;
+}
 .dropdown span.value {
 	display:none;
 }
@@ -6580,6 +6648,14 @@ div.phpdebugbar-widgets-templates a.phpdebugbar-widgets-editor-link:before
 	font-family: "Font Awesome 5 Free" !important;
 }
 
+
+/* ============================================================================== */
+/* CSS style used for jCrop                                                       */
+/* ============================================================================== */
+
+.jcrop-holder { background: unset !important; }
+
+
 /* ============================================================================== */
 /* CSS style used for jFlot                                                       */
 /* ============================================================================== */
@@ -6592,6 +6668,25 @@ div.phpdebugbar-widgets-templates a.phpdebugbar-widgets-editor-link:before
 }
 
 
+/* ============================================================================== */
+/* For copy-paste feature                                                         */
+/* ============================================================================== */
+
+span.clipboardCPValueToPrint {
+	display: inline-block;
+}
+span.clipboardCPValue.hidewithsize {
+	width: 0 !important;
+	display: inline-block;
+	color: transparent;
+	white-space: nowrap;
+}
+
+.clipboardCPShowOnHover .clipboardCPButton {
+	display: none;
+}
+
+
 /* ============================================================================== */
 /* CSS style used for small screen                                                */
 /* ============================================================================== */
diff --git a/htdocs/theme/md/theme_vars.inc.php b/htdocs/theme/md/theme_vars.inc.php
index 617f9d1301e..9e98a863737 100644
--- a/htdocs/theme/md/theme_vars.inc.php
+++ b/htdocs/theme/md/theme_vars.inc.php
@@ -98,3 +98,4 @@ $badgeStatus7 = '#277d1e';
 $badgeStatus8 = '#993013';
 $badgeStatus9 = '#e7f0f0';
 $badgeStatus10 = '#993013';
+$badgeStatus11 = '#15a540';
diff --git a/htdocs/ticket/README.md b/htdocs/ticket/README.md
index e4c9b49f6b3..ee91036a0be 100644
--- a/htdocs/ticket/README.md
+++ b/htdocs/ticket/README.md
@@ -6,5 +6,5 @@ An issue tracker that provides a delicate balance between simplicity and power a
 Offer your customers an easy to use interface to report and follow status of their issue. Manage your issues from
 your backoffice.
  
+By enabling the Email Collector module, you can also having your ticket created automatically from input emails.
 
-(c) The development of this module has been initiated by the company <a href="https://librethic.io">Libr&thic</a> and is now part of Dolibarr ERP CRM core.
diff --git a/htdocs/ticket/agenda.php b/htdocs/ticket/agenda.php
index 9bf6cbc13c4..fee91e959aa 100644
--- a/htdocs/ticket/agenda.php
+++ b/htdocs/ticket/agenda.php
@@ -81,12 +81,9 @@ if (!$action) {
 // Security check
 $id = GETPOST("id", 'int');
 $socid = 0;
-//if ($user->socid > 0) $socid = $user->socid;    // For external user, no check is done on company because readability is managed by public status of project and assignement.
+if ($user->socid > 0) $socid = $user->socid;
 $result = restrictedArea($user, 'ticket', $id, '');
 
-if (!$user->rights->ticket->read) {
-	accessforbidden();
-}
 // restrict access for externals users
 if ($user->socid > 0 && ($object->fk_soc != $user->socid)) {
 	accessforbidden();
diff --git a/htdocs/ticket/card.php b/htdocs/ticket/card.php
index e6f3f21050c..5faa7b201b7 100644
--- a/htdocs/ticket/card.php
+++ b/htdocs/ticket/card.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2013-2016 Jean-François FERRY <hello@librethic.io>
  * Copyright (C) 2016      Christophe Battarel <christophe@altairis.fr>
  * Copyright (C) 2018      Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2021		Frédéric France		<frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -52,6 +53,7 @@ $ref       = GETPOST('ref', 'alpha');
 $projectid = GETPOST('projectid', 'int');
 $cancel    = GETPOST('cancel', 'alpha');
 $action    = GETPOST('action', 'aZ09');
+$backtopage = GETPOST('$backtopage', 'alpha');
 
 $notifyTiers = GETPOST("notify_tiers_at_create", 'alpha');
 
@@ -111,8 +113,8 @@ if ($id || $track_id || $ref) {
 $url_page_current = DOL_URL_ROOT.'/ticket/card.php';
 
 // Security check - Protection if external user
-//if ($user->socid > 0) accessforbidden();
-//if ($user->socid > 0) $socid = $user->socid;
+$socid = 0;
+if ($user->socid > 0) $socid = $user->socid;
 $result = restrictedArea($user, 'ticket', $object->id);
 
 $triggermodname = 'TICKET_MODIFY';
@@ -151,7 +153,7 @@ if (empty($reshook)) {
 	}
 
 	// Action to add an action (not a message)
-	if (GETPOST('add', 'alpha') && $user->rights->ticket->write) {
+	if (GETPOST('add', 'alpha') && !empty($user->rights->ticket->write)) {
 		$error = 0;
 
 		if (!GETPOST("subject", 'alphanohtml')) {
@@ -211,14 +213,14 @@ if (empty($reshook)) {
 				}
 
 				// Auto assign user
-				if ($conf->global->TICKET_AUTO_ASSIGN_USER_CREATE) {
+				if (!empty($conf->global->TICKET_AUTO_ASSIGN_USER_CREATE)) {
 					$result = $object->assignUser($user, $user->id, 1);
 					$object->add_contact($user->id, "SUPPORTTEC", 'internal');
 				}
 
 				// Auto assign contrat
 				$contractid = 0;
-				if ($conf->global->TICKET_AUTO_ASSIGN_CONTRACT_CREATE) {
+				if (!empty($conf->global->TICKET_AUTO_ASSIGN_CONTRACT_CREATE)) {
 					$contrat = new Contrat($db);
 					$contrat->socid = $object->fk_soc;
 					$list = $contrat->getListOfContracts();
@@ -233,7 +235,7 @@ if (empty($reshook)) {
 				}
 
 				// Auto create fiche intervention
-				if ($conf->global->TICKET_AUTO_CREATE_FICHINTER_CREATE) {
+				if (!empty($conf->global->TICKET_AUTO_CREATE_FICHINTER_CREATE)) {
 					$fichinter = new Fichinter($db);
 					$fichinter->socid = $object->fk_soc;
 					$fichinter->fk_project = $projectid;
@@ -724,7 +726,7 @@ if ($action == 'create' || $action == 'presend') {
 
 	// Subject
 	print '<tr><td><label for="subject"><span class="fieldrequired">'.$langs->trans("Subject").'</span></label></td><td>';
-	print '<input class="text" size="50" id="subject" name="subject" value="'.dol_escape_htmltag(GETPOSTISSET('subject') ? GETPOST('subject', 'alpha') : $object->subject).'" />';
+	print '<input class="text minwidth200" id="subject" name="subject" value="'.dol_escape_htmltag(GETPOSTISSET('subject') ? GETPOST('subject', 'alpha') : $object->subject).'" />';
 	print '</td></tr>';
 
 	// Other attributes
@@ -751,7 +753,7 @@ if ($action == 'create' || $action == 'presend') {
 	|| $action == 'editsubject' || $action == 'edit_extras' || $action == 'update_extras' || $action == 'edit_extrafields' || $action == 'set_extrafields' || $action == 'classify' || $action == 'sel_contract' || $action == 'edit_message_init' || $action == 'set_status' || $action == 'dellink') {
 	if ($res > 0) {
 		// or for unauthorized internals users
-		if (!$user->socid && ($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY && $object->fk_user_assign != $user->id) && !$user->rights->ticket->manage) {
+		if (!$user->socid && (!empty($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY) && $object->fk_user_assign != $user->id) && !$user->rights->ticket->manage) {
 			accessforbidden('', 0, 1);
 		}
 
@@ -853,7 +855,7 @@ if ($action == 'create' || $action == 'presend') {
 			print dol_get_fiche_end();
 		}
 
-		if (!$user->socid && $conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY) {
+		if (!$user->socid && !empty($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY)) {
 			$object->next_prev_filter = "te.fk_user_assign = '".$user->id."'";
 		} elseif ($user->socid > 0) {
 			$object->next_prev_filter = "te.fk_soc = '".$user->socid."'";
@@ -872,11 +874,12 @@ if ($action == 'create' || $action == 'presend') {
 			$langs->load("users");
 			$fuser = new User($db);
 			$fuser->fetch($object->fk_user_create);
-			$morehtmlref .= $fuser->getNomUrl(0);
+			$morehtmlref .= $fuser->getNomUrl(-1);
 		}
 		if (!empty($object->origin_email)) {
 			$morehtmlref .= '<br>'.$langs->trans("CreatedBy").' : ';
-			$morehtmlref .= dol_escape_htmltag($object->origin_email).' <small>('.$langs->trans("TicketEmailOriginIssuer").')</small>';
+			$morehtmlref .= img_picto('', 'email', 'class="paddingrightonly"');
+			$morehtmlref .= dol_escape_htmltag($object->origin_email).' <small class="hideonsmartphone opacitymedium">('.$langs->trans("TicketEmailOriginIssuer").')</small>';
 		}
 
 		// Thirdparty
@@ -966,8 +969,8 @@ if ($action == 'create' || $action == 'presend') {
 		print '<tr><td>'.$langs->trans("TicketReadOn").'</td><td>';
 		if (!empty($object->date_read)) {
 			print dol_print_date($object->date_read, 'dayhour', 'tzuser');
-			print '<span class="opacitymedium"> - '.$langs->trans("TicketTimeToRead").': <i>'.convertSecondToTime(roundUpToNextMultiple($object->date_read - $object->datec, 60)).'</i>';
-			print ' - '.$langs->trans("TimeElapsedSince").': <i>'.convertSecondToTime(roundUpToNextMultiple($now - $object->date_read, 60)).'</i></span>';
+			print '<span class="opacitymedium"> - '.$langs->trans("TicketTimeElapsedBeforeSince").': <i>'.convertSecondToTime(roundUpToNextMultiple($object->date_read - $object->datec, 60)).'</i>';
+			print ' / <i>'.convertSecondToTime(roundUpToNextMultiple($now - $object->date_read, 60)).'</i></span>';
 		}
 		print '</td></tr>';
 
@@ -989,7 +992,7 @@ if ($action == 'create' || $action == 'presend') {
 		print '</td><td>';
 		if ($object->fk_user_assign > 0) {
 			$userstat->fetch($object->fk_user_assign);
-			print $userstat->getNomUrl(1);
+			print $userstat->getNomUrl(-1);
 		}
 
 		// Show user list to assignate one if status is "read"
@@ -1030,7 +1033,7 @@ if ($action == 'create' || $action == 'presend') {
 		print '</tr>';
 
 		// Timing (Duration sum of linked fichinter)
-		if ($conf->fichinter->enabled) {
+		if ($conf->ficheinter->enabled) {
 			$object->fetchObjectLinked();
 			$num = count($object->linkedObjects);
 			$timing = 0;
@@ -1181,7 +1184,7 @@ if ($action == 'create' || $action == 'presend') {
 
 					if ($tab[$i]['socid'] > 0) {
 						$companystatic->fetch($tab[$i]['socid']);
-						echo $companystatic->getNomUrl(1);
+						echo $companystatic->getNomUrl(-1);
 					}
 					if ($tab[$i]['socid'] < 0) {
 						echo $conf->global->MAIN_INFO_SOCIETE_NOM;
@@ -1194,12 +1197,12 @@ if ($action == 'create' || $action == 'presend') {
 					print '<div class="tagtd">';
 					if ($tab[$i]['source'] == 'internal') {
 						if ($userstatic->fetch($tab[$i]['id'])) {
-							print $userstatic->getNomUrl(1);
+							print $userstatic->getNomUrl(-1);
 						}
 					}
 					if ($tab[$i]['source'] == 'external') {
 						if ($contactstatic->fetch($tab[$i]['id'])) {
-							print $contactstatic->getNomUrl(1);
+							print $contactstatic->getNomUrl(-1);
 						}
 					}
 					print ' </div>
@@ -1319,15 +1322,32 @@ if ($action == 'create' || $action == 'presend') {
 
 		// add a message
 		if ($action == 'presend' || $action == 'presend_addmessage') {
+			if ($object->fk_soc > 0) {
+				$object->fetch_thirdparty();
+			}
+
+			$outputlangs = $langs;
+			$newlang = '';
+			if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				$newlang = GETPOST('lang_id', 'aZ09');
+			} elseif ($conf->global->MAIN_MULTILANGS && empty($newlang) && is_object($object->thirdparty)) {
+				$newlang = $object->thirdparty->default_lang;
+			}
+			if (!empty($newlang)) {
+				$outputlangs = new Translate("", $conf);
+				$outputlangs->setDefaultLang($newlang);
+			}
+
+			$arrayoffamiliestoexclude = array('objectamount');
+
 			$action = 'add_message'; // action to use to post the message
 			$modelmail = 'ticket_send';
 
 			// Substitution array
 			$morehtmlright = '';
 			$help = "";
-			$substitutionarray = array();
+			$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, $arrayoffamiliestoexclude, $object);
 			if ($object->fk_soc > 0) {
-				$object->fetch_thirdparty();
 				$substitutionarray['__THIRDPARTY_NAME__'] = $object->thirdparty->name;
 			}
 			$substitutionarray['__USER_SIGNATURE__'] = $user->signature;
@@ -1360,16 +1380,6 @@ if ($action == 'create' || $action == 'presend') {
 
 			print '<hr>';
 
-			// Define output language
-			$outputlangs = $langs;
-			$newlang = '';
-			if ($conf->global->MAIN_MULTILANGS && empty($newlang) && !empty($_REQUEST['lang_id'])) {
-				$newlang = $_REQUEST['lang_id'];
-			}
-			if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
-				$newlang = $object->default_lang;
-			}
-
 			$formticket = new FormTicket($db);
 
 			$formticket->action = $action;
@@ -1451,9 +1461,11 @@ if ($action == 'create' || $action == 'presend') {
 
 				$MAXEVENT = 10;
 
-				$morehtmlcenter = dolGetButtonTitle($langs->trans('FullConversation'), '', 'fa fa-comments imgforviewmode', DOL_URL_ROOT.'/ticket/messaging.php?id='.$object->id);
+				$morehtmlcenter = '<div class="nowraponall">';
+				$morehtmlcenter .= dolGetButtonTitle($langs->trans('FullConversation'), '', 'fa fa-comments imgforviewmode', DOL_URL_ROOT.'/ticket/messaging.php?id='.$object->id);
 				$morehtmlcenter .= ' ';
 				$morehtmlcenter .= dolGetButtonTitle($langs->trans('FullList'), '', 'fa fa-list-alt imgforviewmode', DOL_URL_ROOT.'/ticket/agenda.php?id='.$object->id);
+				$morehtmlcenter .= '</div>';
 
 				// List of actions on element
 				include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
diff --git a/htdocs/ticket/class/actions_ticket.class.php b/htdocs/ticket/class/actions_ticket.class.php
index eb6193d58f1..b787a437899 100644
--- a/htdocs/ticket/class/actions_ticket.class.php
+++ b/htdocs/ticket/class/actions_ticket.class.php
@@ -192,7 +192,7 @@ class ActionsTicket
 		// Initial message
 		print '<div class="underbanner clearboth"></div>';
 		print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
-		print '<table class="noborder centpercent margintable">';
+		print '<table class="noborder centpercent margintable margintablenotop">';
 		print '<tr class="liste_titre trforfield"><td class="nowrap titlefield">';
 		print $langs->trans("InitialMessage");
 		print '</td><td>';
@@ -391,7 +391,7 @@ class ActionsTicket
 	{
 		global $langs;
 
-		print '<div class="div-table-responsive-no-min margintoponly">';
+		print '<div class="div-table-responsive-no-min margintoponly navBarForStatus">';
 		print '<div class="centpercent right">';
 		// Exclude status which requires specific method
 		$exclude_status = array(Ticket::STATUS_CLOSED, Ticket::STATUS_CANCELED);
@@ -419,7 +419,9 @@ class ActionsTicket
 				print '</div>';
 			}
 		}
-		print '</div></div><br>';
+		print '</div>';
+		print '</div>';
+		print '<br>';
 	}
 
 	/**
diff --git a/htdocs/ticket/class/api_tickets.class.php b/htdocs/ticket/class/api_tickets.class.php
index f814beb3398..e104d425bf4 100644
--- a/htdocs/ticket/class/api_tickets.class.php
+++ b/htdocs/ticket/class/api_tickets.class.php
@@ -262,7 +262,7 @@ class Tickets extends DolibarrApi
 			$sql .= " AND t.fk_soc = sc.fk_soc";
 		}
 		if ($socid > 0) {
-			$sql .= " AND t.fk_soc = ".$socid;
+			$sql .= " AND t.fk_soc = ".((int) $socid);
 		}
 		if ($search_sale > 0) {
 			$sql .= " AND t.rowid = sc.fk_soc"; // Join for the needed table to filter by sale
@@ -270,14 +270,14 @@ class Tickets extends DolibarrApi
 
 		// Insert sale filter
 		if ($search_sale > 0) {
-			$sql .= " AND sc.fk_user = ".$search_sale;
+			$sql .= " AND sc.fk_user = ".((int) $search_sale);
 		}
 		// Add sql filters
 		if ($sqlfilters) {
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
diff --git a/htdocs/ticket/class/cticketcategory.class.php b/htdocs/ticket/class/cticketcategory.class.php
new file mode 100644
index 00000000000..4e3e6311354
--- /dev/null
+++ b/htdocs/ticket/class/cticketcategory.class.php
@@ -0,0 +1,819 @@
+<?php
+/* Copyright (C) 2017  Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) ---Put here your own copyright and developer email---
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file        htdocs/modulebuilder/template/class/myobject.class.php
+ * \ingroup     mymodule
+ * \brief       This file is a CRUD class file for MyObject (Create/Read/Update/Delete)
+ */
+
+// Put here all includes required by your class file
+require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
+//require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
+//require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
+
+/**
+ * Class for MyObject
+ */
+class CTicketCategory extends CommonObject
+{
+	/**
+	 * @var string ID of module.
+	 */
+	public $module = 'ticket';
+
+	/**
+	 * @var string ID to identify managed object.
+	 */
+	public $element = 'cticketcategory';
+
+	/**
+	 * @var string Name of table without prefix where object is stored. This is also the key used for extrafields management.
+	 */
+	public $table_element = 'c_ticket_category';
+
+	/**
+	 * @var int  Does this object support multicompany module ?
+	 * 0=No test on entity, 1=Test with field entity, 'field@table'=Test with link by field@table
+	 */
+	public $ismultientitymanaged = 0;
+
+	/**
+	 * @var int  Does object support extrafields ? 0=No, 1=Yes
+	 */
+	public $isextrafieldmanaged = 0;
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
+	public $picto = 'ticket';
+
+
+	const STATUS_DISABLED = 0;
+	const STATUS_ENABLED = 1;
+
+
+	/**
+	 *  'type' field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'sellist:TableName:LabelFieldName[:KeyFieldName[:KeyFieldParent[:Filter]]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'text:none', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password')
+	 *         Note: Filter can be a string like "(t.ref:like:'SO-%') or (t.date_creation:<:'20160101') or (t.nature:is:NULL)"
+	 *  'label' the translation key.
+	 *  'picto' is code of a picto to show before value in forms
+	 *  'enabled' is a condition when the field must be managed (Example: 1 or '$conf->global->MY_SETUP_PARAM)
+	 *  'position' is the sort order of field.
+	 *  'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0).
+	 *  'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). 5=Visible on list and view only (not create/not update). Using a negative value means field is not shown by default on list but can be selected for viewing)
+	 *  'noteditable' says if field is not editable (1 or 0)
+	 *  'default' is a default value for creation (can still be overwrote by the Setup of Default Values if field is editable in creation form). Note: If default is set to '(PROV)' and field is 'ref', the default value will be set to '(PROVid)' where id is rowid when a new record is created.
+	 *  'index' if we want an index in database.
+	 *  'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...).
+	 *  'searchall' is 1 if we want to search in this field when making a search from the quick search button.
+	 *  'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8).
+	 *  'css' and 'cssview' and 'csslist' is the CSS style to use on field. 'css' is used in creation and update. 'cssview' is used in view mode. 'csslist' is used for columns in lists. For example: 'maxwidth200', 'wordbreak', 'tdoverflowmax200'
+	 *  'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click.
+	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
+	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
+	 *  'arrayofkeyval' to set a list of values if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel"). Note that type can be 'integer' or 'varchar'
+	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
+	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
+	 *
+	 *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
+	 */
+
+	// BEGIN MODULEBUILDER PROPERTIES
+	/**
+	 * @var array  Array with all fields and their property. Do not use it as a static var. It may be modified by constructor.
+	 */
+	public $fields=array(
+		'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10),
+		'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'position'=>15, 'index'=>1),
+		'code' =>array('type'=>'varchar(32)', 'label'=>'Code', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>20),
+		'pos' =>array('type'=>'integer', 'label'=>'Pos', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>25),
+		'label' =>array('type'=>'varchar(128)', 'label'=>'Label', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>30, 'showoncombobox'=>1),
+		'active' =>array('type'=>'integer', 'label'=>'Active', 'enabled'=>1, 'visible'=>-1, 'position'=>35),
+		'use_default' =>array('type'=>'integer', 'label'=>'Usedefault', 'enabled'=>1, 'visible'=>-1, 'position'=>40),
+		'description' =>array('type'=>'varchar(255)', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>45),
+		'fk_parent' =>array('type'=>'integer', 'label'=>'Fkparent', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>50),
+		'force_severity' =>array('type'=>'varchar(32)', 'label'=>'Forceseverity', 'enabled'=>1, 'visible'=>-1, 'position'=>55),
+		'public' =>array('type'=>'integer', 'label'=>'Public', 'enabled'=>1, 'visible'=>-1, 'position'=>60),
+	);
+
+	/**
+	 * @var int ID
+	 */
+	public $rowid;
+
+	/**
+	 * @var string Ref
+	 */
+	public $ref;
+
+	/**
+	 * @var int Entity
+	 */
+	public $entity;
+
+	/**
+	 * @var string label
+	 */
+	public $label;
+
+	/**
+	 * @var string amount
+	 */
+	public $amount;
+
+	/**
+	 * @var int Status
+	 */
+	public $status;
+
+	/**
+	 * @var integer|string date_creation
+	 */
+	public $date_creation;
+
+	/**
+	 * @var integer tms
+	 */
+	public $tms;
+
+	/**
+	 * @var int ID
+	 */
+	public $fk_user_creat;
+
+	/**
+	 * @var int ID
+	 */
+	public $fk_user_modif;
+
+	/**
+	 * @var string public $last_main_doc
+	 */
+	public $last_main_doc;
+
+	/**
+	 * @var string import_key
+	 */
+	public $import_key;
+	// END MODULEBUILDER PROPERTIES
+
+
+
+	/**
+	 * Constructor
+	 *
+	 * @param DoliDb $db Database handler
+	 */
+	public function __construct(DoliDB $db)
+	{
+		global $conf, $langs;
+
+		$this->db = $db;
+
+		if (empty($conf->global->MAIN_SHOW_TECHNICAL_ID) && isset($this->fields['rowid'])) {
+			$this->fields['rowid']['visible'] = 0;
+		}
+		if (empty($conf->multicompany->enabled) && isset($this->fields['entity'])) {
+			$this->fields['entity']['enabled'] = 0;
+		}
+
+		// Example to show how to set values of fields definition dynamically
+		/*if ($user->rights->mymodule->myobject->read) {
+			$this->fields['myfield']['visible'] = 1;
+			$this->fields['myfield']['noteditable'] = 0;
+		}*/
+
+		// Unset fields that are disabled
+		foreach ($this->fields as $key => $val) {
+			if (isset($val['enabled']) && empty($val['enabled'])) {
+				unset($this->fields[$key]);
+			}
+		}
+
+		// Translate some data of arrayofkeyval
+		if (is_object($langs)) {
+			foreach ($this->fields as $key => $val) {
+				if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) {
+					foreach ($val['arrayofkeyval'] as $key2 => $val2) {
+						$this->fields[$key]['arrayofkeyval'][$key2] = $langs->trans($val2);
+					}
+				}
+			}
+		}
+	}
+
+	/**
+	 * Create object into database
+	 *
+	 * @param  User $user      User that creates
+	 * @param  bool $notrigger false=launch triggers after, true=disable triggers
+	 * @return int             <0 if KO, Id of created object if OK
+	 */
+	public function create(User $user, $notrigger = false)
+	{
+		$resultcreate = $this->createCommon($user, $notrigger);
+
+		//$resultvalidate = $this->validate($user, $notrigger);
+
+		return $resultcreate;
+	}
+
+	/**
+	 * Clone an object into another one
+	 *
+	 * @param  	User 	$user      	User that creates
+	 * @param  	int 	$fromid     Id of object to clone
+	 * @return 	mixed 				New object created, <0 if KO
+	 */
+	public function createFromClone(User $user, $fromid)
+	{
+		global $langs, $extrafields;
+		$error = 0;
+
+		dol_syslog(__METHOD__, LOG_DEBUG);
+
+		$object = new self($this->db);
+
+		$this->db->begin();
+
+		// Load source object
+		$result = $object->fetchCommon($fromid);
+		if ($result > 0 && !empty($object->table_element_line)) {
+			$object->fetchLines();
+		}
+
+		// get lines so they will be clone
+		//foreach($this->lines as $line)
+		//	$line->fetch_optionals();
+
+		// Reset some properties
+		unset($object->id);
+		unset($object->fk_user_creat);
+		unset($object->import_key);
+
+		// Clear fields
+		if (property_exists($object, 'ref')) {
+			$object->ref = empty($this->fields['ref']['default']) ? "Copy_Of_".$object->ref : $this->fields['ref']['default'];
+		}
+		if (property_exists($object, 'label')) {
+			$object->label = empty($this->fields['label']['default']) ? $langs->trans("CopyOf")." ".$object->label : $this->fields['label']['default'];
+		}
+		if (property_exists($object, 'status')) {
+			$object->status = self::STATUS_DRAFT;
+		}
+		if (property_exists($object, 'date_creation')) {
+			$object->date_creation = dol_now();
+		}
+		if (property_exists($object, 'date_modification')) {
+			$object->date_modification = null;
+		}
+		// ...
+		// Clear extrafields that are unique
+		if (is_array($object->array_options) && count($object->array_options) > 0) {
+			$extrafields->fetch_name_optionals_label($this->table_element);
+			foreach ($object->array_options as $key => $option) {
+				$shortkey = preg_replace('/options_/', '', $key);
+				if (!empty($extrafields->attributes[$this->table_element]['unique'][$shortkey])) {
+					//var_dump($key); var_dump($clonedObj->array_options[$key]); exit;
+					unset($object->array_options[$key]);
+				}
+			}
+		}
+
+		// Create clone
+		$object->context['createfromclone'] = 'createfromclone';
+		$result = $object->createCommon($user);
+		if ($result < 0) {
+			$error++;
+			$this->error = $object->error;
+			$this->errors = $object->errors;
+		}
+
+		if (!$error) {
+			// copy internal contacts
+			if ($this->copy_linked_contact($object, 'internal') < 0) {
+				$error++;
+			}
+		}
+
+		if (!$error) {
+			// copy external contacts if same company
+			if (property_exists($this, 'fk_soc') && $this->fk_soc == $object->socid) {
+				if ($this->copy_linked_contact($object, 'external') < 0) {
+					$error++;
+				}
+			}
+		}
+
+		unset($object->context['createfromclone']);
+
+		// End
+		if (!$error) {
+			$this->db->commit();
+			return $object;
+		} else {
+			$this->db->rollback();
+			return -1;
+		}
+	}
+
+	/**
+	 * Load object in memory from the database
+	 *
+	 * @param int    $id   Id object
+	 * @param string $ref  Ref
+	 * @return int         <0 if KO, 0 if not found, >0 if OK
+	 */
+	public function fetch($id, $ref = null)
+	{
+		$result = $this->fetchCommon($id, $ref);
+		if ($result > 0 && !empty($this->table_element_line)) {
+			$this->fetchLines();
+		}
+		return $result;
+	}
+
+	/**
+	 * Load object lines in memory from the database
+	 *
+	 * @return int         <0 if KO, 0 if not found, >0 if OK
+	 */
+	public function fetchLines()
+	{
+		$this->lines = array();
+
+		$result = $this->fetchLinesCommon();
+		return $result;
+	}
+
+
+	/**
+	 * Load list of objects in memory from the database.
+	 *
+	 * @param  string      $sortorder    Sort Order
+	 * @param  string      $sortfield    Sort field
+	 * @param  int         $limit        limit
+	 * @param  int         $offset       Offset
+	 * @param  array       $filter       Filter array. Example array('field'=>'valueforlike', 'customurl'=>...)
+	 * @param  string      $filtermode   Filter mode (AND or OR)
+	 * @return array|int                 int <0 if KO, array of pages if OK
+	 */
+	public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND')
+	{
+		global $conf;
+
+		dol_syslog(__METHOD__, LOG_DEBUG);
+
+		$records = array();
+
+		$sql = 'SELECT ';
+		$sql .= $this->getFieldList('t');
+		$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t';
+		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) {
+			$sql .= ' WHERE t.entity IN ('.getEntity($this->table_element).')';
+		} else {
+			$sql .= ' WHERE 1 = 1';
+		}
+		// Manage filter
+		$sqlwhere = array();
+		if (count($filter) > 0) {
+			foreach ($filter as $key => $value) {
+				if ($key == 't.rowid') {
+					$sqlwhere[] = $key.'='.$value;
+				} elseif (in_array($this->fields[$key]['type'], array('date', 'datetime', 'timestamp'))) {
+					$sqlwhere[] = $key.' = \''.$this->db->idate($value).'\'';
+				} elseif ($key == 'customsql') {
+					$sqlwhere[] = $value;
+				} elseif (strpos($value, '%') === false) {
+					$sqlwhere[] = $key.' IN ('.$this->db->sanitize($this->db->escape($value)).')';
+				} else {
+					$sqlwhere[] = $key.' LIKE \'%'.$this->db->escape($value).'%\'';
+				}
+			}
+		}
+		if (count($sqlwhere) > 0) {
+			$sql .= ' AND ('.implode(' '.$filtermode.' ', $sqlwhere).')';
+		}
+
+		if (!empty($sortfield)) {
+			$sql .= $this->db->order($sortfield, $sortorder);
+		}
+		if (!empty($limit)) {
+			$sql .= ' '.$this->db->plimit($limit, $offset);
+		}
+
+		$resql = $this->db->query($sql);
+		if ($resql) {
+			$num = $this->db->num_rows($resql);
+			$i = 0;
+			while ($i < ($limit ? min($limit, $num) : $num)) {
+				$obj = $this->db->fetch_object($resql);
+
+				$record = new self($this->db);
+				$record->setVarsFromFetchObj($obj);
+
+				$records[$record->id] = $record;
+
+				$i++;
+			}
+			$this->db->free($resql);
+
+			return $records;
+		} else {
+			$this->errors[] = 'Error '.$this->db->lasterror();
+			dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
+
+			return -1;
+		}
+	}
+
+	/**
+	 * Update object into database
+	 *
+	 * @param  User $user      User that modifies
+	 * @param  bool $notrigger false=launch triggers after, true=disable triggers
+	 * @return int             <0 if KO, >0 if OK
+	 */
+	public function update(User $user, $notrigger = false)
+	{
+		return $this->updateCommon($user, $notrigger);
+	}
+
+	/**
+	 * Delete object in database
+	 *
+	 * @param User $user       User that deletes
+	 * @param bool $notrigger  false=launch triggers after, true=disable triggers
+	 * @return int             <0 if KO, >0 if OK
+	 */
+	public function delete(User $user, $notrigger = false)
+	{
+		return $this->deleteCommon($user, $notrigger);
+		//return $this->deleteCommon($user, $notrigger, 1);
+	}
+
+	/**
+	 *  Delete a line of object in database
+	 *
+	 *	@param  User	$user       User that delete
+	 *  @param	int		$idline		Id of line to delete
+	 *  @param 	bool 	$notrigger  false=launch triggers after, true=disable triggers
+	 *  @return int         		>0 if OK, <0 if KO
+	 */
+	public function deleteLine(User $user, $idline, $notrigger = false)
+	{
+		if ($this->status < 0) {
+			$this->error = 'ErrorDeleteLineNotAllowedByObjectStatus';
+			return -2;
+		}
+
+		return $this->deleteLineCommon($user, $idline, $notrigger);
+	}
+
+
+	/**
+	 *	Validate object
+	 *
+	 *	@param		User	$user     		User making status change
+	 *  @param		int		$notrigger		1=Does not execute triggers, 0= execute triggers
+	 *	@return  	int						<=0 if OK, 0=Nothing done, >0 if KO
+	 */
+	public function validate($user, $notrigger = 0)
+	{
+		global $conf, $langs;
+
+		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+
+		$error = 0;
+
+		// Protection
+		if ($this->status == self::STATUS_VALIDATED) {
+			dol_syslog(get_class($this)."::validate action abandonned: already validated", LOG_WARNING);
+			return 0;
+		}
+
+		/*if (! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->mymodule->myobject->write))
+		 || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->mymodule->myobject->myobject_advance->validate))))
+		 {
+		 $this->error='NotEnoughPermissions';
+		 dol_syslog(get_class($this)."::valid ".$this->error, LOG_ERR);
+		 return -1;
+		 }*/
+
+		$now = dol_now();
+
+		$this->db->begin();
+
+		// Define new ref
+		if (!$error && (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref))) { // empty should not happened, but when it occurs, the test save life
+			$num = $this->getNextNumRef();
+		} else {
+			$num = $this->ref;
+		}
+		$this->newref = $num;
+
+		if (!empty($num)) {
+			// Validate
+			$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element;
+			$sql .= " SET ref = '".$this->db->escape($num)."',";
+			$sql .= " status = ".self::STATUS_VALIDATED;
+			if (!empty($this->fields['date_validation'])) {
+				$sql .= ", date_validation = '".$this->db->idate($now)."'";
+			}
+			if (!empty($this->fields['fk_user_valid'])) {
+				$sql .= ", fk_user_valid = ".((int) $user->id);
+			}
+			$sql .= " WHERE rowid = ".((int) $this->id);
+
+			dol_syslog(get_class($this)."::validate()", LOG_DEBUG);
+			$resql = $this->db->query($sql);
+			if (!$resql) {
+				dol_print_error($this->db);
+				$this->error = $this->db->lasterror();
+				$error++;
+			}
+
+			if (!$error && !$notrigger) {
+				// Call trigger
+				$result = $this->call_trigger('MYOBJECT_VALIDATE', $user);
+				if ($result < 0) {
+					$error++;
+				}
+				// End call triggers
+			}
+		}
+
+		if (!$error) {
+			$this->oldref = $this->ref;
+
+			// Rename directory if dir was a temporary ref
+			if (preg_match('/^[\(]?PROV/i', $this->ref)) {
+				// Now we rename also files into index
+				$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref) + 1).")), filepath = 'myobject/".$this->db->escape($this->newref)."'";
+				$sql .= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'myobject/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
+				$resql = $this->db->query($sql);
+				if (!$resql) {
+					$error++; $this->error = $this->db->lasterror();
+				}
+
+				// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
+				$oldref = dol_sanitizeFileName($this->ref);
+				$newref = dol_sanitizeFileName($num);
+				$dirsource = $conf->mymodule->dir_output.'/myobject/'.$oldref;
+				$dirdest = $conf->mymodule->dir_output.'/myobject/'.$newref;
+				if (!$error && file_exists($dirsource)) {
+					dol_syslog(get_class($this)."::validate() rename dir ".$dirsource." into ".$dirdest);
+
+					if (@rename($dirsource, $dirdest)) {
+						dol_syslog("Rename ok");
+						// Rename docs starting with $oldref with $newref
+						$listoffiles = dol_dir_list($conf->mymodule->dir_output.'/myobject/'.$newref, 'files', 1, '^'.preg_quote($oldref, '/'));
+						foreach ($listoffiles as $fileentry) {
+							$dirsource = $fileentry['name'];
+							$dirdest = preg_replace('/^'.preg_quote($oldref, '/').'/', $newref, $dirsource);
+							$dirsource = $fileentry['path'].'/'.$dirsource;
+							$dirdest = $fileentry['path'].'/'.$dirdest;
+							@rename($dirsource, $dirdest);
+						}
+					}
+				}
+			}
+		}
+
+		// Set new ref and current status
+		if (!$error) {
+			$this->ref = $num;
+			$this->status = self::STATUS_VALIDATED;
+		}
+
+		if (!$error) {
+			$this->db->commit();
+			return 1;
+		} else {
+			$this->db->rollback();
+			return -1;
+		}
+	}
+
+
+	/**
+	 *	Set cancel status
+	 *
+	 *	@param	User	$user			Object user that modify
+	 *  @param	int		$notrigger		1=Does not execute triggers, 0=Execute triggers
+	 *	@return	int						<0 if KO, 0=Nothing done, >0 if OK
+	 */
+	public function cancel($user, $notrigger = 0)
+	{
+		// Protection
+		if ($this->status != self::STATUS_VALIDATED) {
+			return 0;
+		}
+
+		/*if (! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->mymodule->write))
+		 || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->mymodule->mymodule_advance->validate))))
+		 {
+		 $this->error='Permission denied';
+		 return -1;
+		 }*/
+
+		return $this->setStatusCommon($user, self::STATUS_DISABLED, $notrigger, 'CTICKETCATEGORY_CANCEL');
+	}
+
+	/**
+	 *  Return a link to the object card (with optionaly the picto)
+	 *
+	 *  @param  int     $withpicto                  Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto)
+	 *  @param  string  $option                     On what the link point to ('nolink', ...)
+	 *  @param  int     $notooltip                  1=Disable tooltip
+	 *  @param  string  $morecss                    Add more css on link
+	 *  @param  int     $save_lastsearch_value      -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+	 *  @return	string                              String with URL
+	 */
+	public function getNomUrl($withpicto = 0, $option = '', $notooltip = 0, $morecss = '', $save_lastsearch_value = -1)
+	{
+		global $conf, $langs, $hookmanager;
+
+		if (!empty($conf->dol_no_mouse_hover)) {
+			$notooltip = 1; // Force disable tooltips
+		}
+
+		$result = '';
+
+		/*$label = img_picto('', $this->picto).' <u>'.$langs->trans("MyObject").'</u>';
+		if (isset($this->status)) {
+			$label .= ' '.$this->getLibStatut(5);
+		}
+		$label .= '<br>';
+		$label .= '<b>'.$langs->trans('Ref').':</b> '.$this->ref;
+		*/
+		$label = '';
+
+		//$url = dol_buildpath('/mymodule/myobject_card.php', 1).'?id='.$this->id;
+		$url = '';
+
+		if ($option != 'nolink') {
+			// Add param to save lastsearch_values or not
+			$add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
+			if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
+				$add_save_lastsearch_values = 1;
+			}
+			if ($add_save_lastsearch_values) {
+				$url .= '&save_lastsearch_values=1';
+			}
+		}
+
+		$linkclose = '';
+		if (empty($notooltip)) {
+			if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
+				$label = $langs->trans("ShowMyObject");
+				$linkclose .= ' alt="'.dol_escape_htmltag($label, 1).'"';
+			}
+			$linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"';
+			$linkclose .= ' class="classfortooltip'.($morecss ? ' '.$morecss : '').'"';
+		} else {
+			$linkclose = ($morecss ? ' class="'.$morecss.'"' : '');
+		}
+
+		if ($option == 'nolink') {
+			$linkstart = '<span';
+		} else {
+			$linkstart = '<a href="'.$url.'"';
+		}
+		$linkstart .= $linkclose.'>';
+		if ($option == 'nolink') {
+			$linkend = '</span>';
+		} else {
+			$linkend = '</a>';
+		}
+
+		//$result .= $linkstart;
+		$result .= $this->label;
+		//$result .= $linkend;
+
+		global $action, $hookmanager;
+		$hookmanager->initHooks(array('cticketcategorydao'));
+		$parameters = array('id'=>$this->id, 'getnomurl'=>$result);
+		$reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
+		if ($reshook > 0) {
+			$result = $hookmanager->resPrint;
+		} else {
+			$result .= $hookmanager->resPrint;
+		}
+
+		return $result;
+	}
+
+	/**
+	 *  Return the label of the status
+	 *
+	 *  @param  int		$mode          0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto
+	 *  @return	string 			       Label of status
+	 */
+	public function getLibStatut($mode = 0)
+	{
+		return $this->LibStatut($this->status, $mode);
+	}
+
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	/**
+	 *  Return the status
+	 *
+	 *  @param	int		$status        Id status
+	 *  @param  int		$mode          0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto
+	 *  @return string 			       Label of status
+	 */
+	public function LibStatut($status, $mode = 0)
+	{
+		// phpcs:enable
+		if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
+			global $langs;
+			//$langs->load("mymodule@mymodule");
+			$this->labelStatus[self::STATUS_ENABLED] = $langs->trans('Enabled');
+			$this->labelStatus[self::STATUS_DISABLED] = $langs->trans('Disabled');
+			$this->labelStatusShort[self::STATUS_ENABLED] = $langs->trans('Enabled');
+			$this->labelStatusShort[self::STATUS_DISABLED] = $langs->trans('Disabled');
+		}
+
+		$statusType = 'status'.$status;
+		//if ($status == self::STATUS_VALIDATED) $statusType = 'status1';
+		if ($status == self::STATUS_DISABLED) {
+			$statusType = 'status6';
+		}
+
+		return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode);
+	}
+
+	/**
+	 *	Load the info information in the object
+	 *
+	 *	@param  int		$id       Id of object
+	 *	@return	void
+	 */
+	public function info($id)
+	{
+		$sql = 'SELECT rowid, date_creation as datec, tms as datem,';
+		$sql .= ' fk_user_creat, fk_user_modif';
+		$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t';
+		$sql .= ' WHERE t.rowid = '.((int) $id);
+		$result = $this->db->query($sql);
+		if ($result) {
+			if ($this->db->num_rows($result)) {
+				$obj = $this->db->fetch_object($result);
+				$this->id = $obj->rowid;
+				if ($obj->fk_user_author) {
+					$cuser = new User($this->db);
+					$cuser->fetch($obj->fk_user_author);
+					$this->user_creation = $cuser;
+				}
+
+				if ($obj->fk_user_valid) {
+					$vuser = new User($this->db);
+					$vuser->fetch($obj->fk_user_valid);
+					$this->user_validation = $vuser;
+				}
+
+				if ($obj->fk_user_cloture) {
+					$cluser = new User($this->db);
+					$cluser->fetch($obj->fk_user_cloture);
+					$this->user_cloture = $cluser;
+				}
+
+				$this->date_creation     = $this->db->jdate($obj->datec);
+				$this->date_modification = $this->db->jdate($obj->datem);
+				$this->date_validation   = $this->db->jdate($obj->datev);
+			}
+
+			$this->db->free($result);
+		} else {
+			dol_print_error($this->db);
+		}
+	}
+
+	/**
+	 * Initialise object with example values
+	 * Id must be 0 if object instance is a specimen
+	 *
+	 * @return void
+	 */
+	public function initAsSpecimen()
+	{
+		$this->initAsSpecimenCommon();
+	}
+}
diff --git a/htdocs/ticket/class/ticket.class.php b/htdocs/ticket/class/ticket.class.php
index 1d77e323c10..89f239db6c6 100644
--- a/htdocs/ticket/class/ticket.class.php
+++ b/htdocs/ticket/class/ticket.class.php
@@ -241,7 +241,7 @@ class Ticket extends CommonObject
 	 *  'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
@@ -294,7 +294,7 @@ class Ticket extends CommonObject
 			self::STATUS_ASSIGNED => 'Assigned',
 			self::STATUS_IN_PROGRESS => 'InProgress',
 			self::STATUS_WAITING => 'OnHold',
-			self::STATUS_NEED_MORE_INFO => 'NeedMoreInformation',
+			self::STATUS_NEED_MORE_INFO => 'NeedMoreInformationShort',
 			self::STATUS_CLOSED => 'Closed',
 			self::STATUS_CANCELED => 'Canceled'
 		);
@@ -531,7 +531,7 @@ class Ticket extends CommonObject
 		global $langs;
 
 		// Check parameters
-		if (!$id && !$track_id && !$ref && !$email_msgid) {
+		if (empty($id) && empty($ref) && empty($track_id) && empty($email_msgid)) {
 			$this->error = 'ErrorWrongParameters';
 			dol_print_error(get_class($this)."::fetch ".$this->error);
 			return -1;
@@ -719,10 +719,10 @@ class Ticket extends CommonObject
 					if (is_array($value) && count($value) > 0) {
 						$sql .= 'AND '.$key.' IN ('.$this->db->sanitize(implode(',', $value)).')';
 					} else {
-						$sql .= ' AND '.$key.' = '.$this->db->escape($value);
+						$sql .= ' AND '.$key.' = '.((int) $value);
 					}
 				} else {
-					$sql .= ' AND '.$key.' LIKE \'%'.$value.'%\'';
+					$sql .= ' AND '.$key.' LIKE \'%'.$this->db->escape($value).'%\'';
 				}
 			}
 		}
@@ -1112,10 +1112,10 @@ class Ticket extends CommonObject
 	}
 
 	/**
-	 * print selected status
+	 * Print selected status
 	 *
-	 * @param string    $selected   selected status
-	 * @return void
+	 * @param 	string    $selected   	Selected status
+	 * @return 	void
 	 */
 	public function printSelectStatus($selected = "")
 	{
@@ -1124,9 +1124,9 @@ class Ticket extends CommonObject
 
 
 	/**
-	 *      Charge dans cache la liste des types de tickets (paramétrable dans dictionnaire)
+	 * Load into a cache the types of tickets (setup done into dictionaries)
 	 *
-	 *      @return int             Number of lines loaded, 0 if already loaded, <0 if KO
+	 * @return 	int       Number of lines loaded, 0 if already loaded, <0 if KO
 	 */
 	public function loadCacheTypesTickets()
 	{
@@ -1452,7 +1452,7 @@ class Ticket extends CommonObject
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."ticket";
 		if ($id_assign_user > 0) {
-			$sql .= " SET fk_user_assign=".$id_assign_user.", fk_statut = ".Ticket::STATUS_ASSIGNED;
+			$sql .= " SET fk_user_assign=".((int) $id_assign_user).", fk_statut = ".Ticket::STATUS_ASSIGNED;
 		} else {
 			$sql .= " SET fk_user_assign=null, fk_statut = ".Ticket::STATUS_READ;
 		}
@@ -1829,19 +1829,21 @@ class Ticket extends CommonObject
 	public function searchSocidByEmail($email, $type = '0', $filters = array(), $clause = 'AND')
 	{
 		$thirdparties = array();
+		$exact = 0;
 
 		// Generation requete recherche
 		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe";
 		$sql .= " WHERE entity IN (".getEntity('ticket', 1).")";
 		if (!empty($type)) {
 			if ($type == 1 || $type == 2) {
-				$sql .= " AND client = ".$type;
+				$sql .= " AND client = ".((int) $type);
 			} elseif ($type == 3) {
 				$sql .= " AND fournisseur = 1";
 			}
 		}
 		if (!empty($email)) {
-			if (!$exact) {
+			if (empty($exact)) {
+				$regs = array();
 				if (preg_match('/^([\*])?[^*]+([\*])?$/', $email, $regs) && count($regs) > 1) {
 					$email = str_replace('*', '%', $email);
 				} else {
@@ -1853,15 +1855,11 @@ class Ticket extends CommonObject
 				$sql .= "(";
 			}
 
-			if (!$case) {
-				$sql .= "email LIKE '".$this->db->escape($email)."'";
-			} else {
-				$sql .= "email LIKE BINARY '".$this->db->escape($email)."'";
-			}
+			$sql .= "email LIKE '".$this->db->escape($email)."'";
 		}
 		if (is_array($filters) && !empty($filters)) {
 			foreach ($filters as $field => $value) {
-				$sql .= " ".$clause." ".$field." LIKE BINARY '".$this->db->escape($value)."'";
+				$sql .= " ".$clause." ".$field." LIKE '".$this->db->escape($value)."'";
 			}
 			if (!empty($email)) {
 				$sql .= ")";
@@ -2917,7 +2915,7 @@ class Ticket extends CommonObject
 
 		$sql = "SELECT p.rowid, p.ref, p.datec as datec";
 		$sql .= " FROM ".MAIN_DB_PREFIX."ticket as p";
-		if (!$user->rights->societe->client->voir && !$user->socid) {
+		if ($conf->societe->enabled && !$user->rights->societe->client->voir && !$user->socid) {
 			$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON p.fk_soc = sc.fk_soc";
 			$sql .= " WHERE sc.fk_user = ".$user->id;
 			$clause = " AND";
diff --git a/htdocs/ticket/contact.php b/htdocs/ticket/contact.php
index 7e04dd12104..8d450ffb44b 100644
--- a/htdocs/ticket/contact.php
+++ b/htdocs/ticket/contact.php
@@ -50,11 +50,6 @@ $source = GETPOST('source', 'alpha');
 $ligne = GETPOST('ligne', 'int');
 $lineid = GETPOST('lineid', 'int');
 
-// Protection if external user
-if ($user->socid > 0) {
-	$socid = $user->socid;
-	accessforbidden();
-}
 
 // Store current page url
 $url_page_current = dol_buildpath('/ticket/contact.php', 1);
@@ -62,6 +57,24 @@ $url_page_current = dol_buildpath('/ticket/contact.php', 1);
 $object = new Ticket($db);
 
 
+$permissiontoadd = $user->rights->ticket->write;
+
+// Security check
+$id = GETPOST("id", 'int');
+$socid = 0;
+if ($user->socid > 0) $socid = $user->socid;
+$result = restrictedArea($user, 'ticket', $object->id, '');
+
+// restrict access for externals users
+if ($user->socid > 0 && ($object->fk_soc != $user->socid)) {
+	accessforbidden();
+}
+// or for unauthorized internals users
+if (!$user->socid && (!empty($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY) && $object->fk_user_assign != $user->id) && !$user->rights->ticket->manage) {
+	accessforbidden();
+}
+
+
 /*
  * Actions
  */
diff --git a/htdocs/ticket/document.php b/htdocs/ticket/document.php
index 740061f99ba..d534e8a1123 100644
--- a/htdocs/ticket/document.php
+++ b/htdocs/ticket/document.php
@@ -37,16 +37,12 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 $langs->loadLangs(array("companies", "other", "ticket", "mails"));
 
 $id       = GETPOST('id', 'int');
+$socid = GETPOST('socid', 'int');
 $ref      = GETPOST('ref', 'alpha');
 $track_id = GETPOST('track_id', 'alpha');
 $action   = GETPOST('action', 'alpha');
 $confirm  = GETPOST('confirm', 'alpha');
 
-// Security check
-if (!$user->rights->ticket->read) {
-	accessforbidden();
-}
-
 // Get parameters
 $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
@@ -74,6 +70,21 @@ if ($result < 0) {
 	$upload_dir = $conf->ticket->dir_output."/".dol_sanitizeFileName($object->ref);
 }
 
+$permissiontoadd = $user->rights->ticket->write;
+
+// Security check - Protection if external user
+$result = restrictedArea($user, 'ticket', $object->id);
+
+// restrict access for externals users
+if ($user->socid > 0 && ($object->fk_soc != $user->socid)) {
+	accessforbidden();
+}
+// or for unauthorized internals users
+if (!$user->socid && ($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY && $object->fk_user_assign != $user->id) && !$user->rights->ticket->manage) {
+	accessforbidden();
+}
+
+
 
 /*
  * Actions
@@ -104,7 +115,7 @@ if ($object->id) {
 		print dol_get_fiche_end();
 	}
 
-	if (!$user->socid && $conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY) {
+	if (!$user->socid && !empty($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY)) {
 		$object->next_prev_filter = "te.fk_user_assign = '".$user->id."'";
 	} elseif ($user->socid > 0) {
 		$object->next_prev_filter = "te.fk_soc = '".$user->socid."'";
@@ -192,7 +203,7 @@ if ($object->id) {
 
 	//$object->ref = $object->track_id;	// For compatibility we use track ID for directory
 	$modulepart = 'ticket';
-	$permission = $user->rights->ticket->write;
+	$permissiontoadd = $user->rights->ticket->write;
 	$permtoedit = $user->rights->ticket->write;
 	$param = '&id='.$object->id;
 
diff --git a/htdocs/ticket/index.php b/htdocs/ticket/index.php
index 6bebe358af3..c3027e5044b 100644
--- a/htdocs/ticket/index.php
+++ b/htdocs/ticket/index.php
@@ -56,8 +56,7 @@ $result = restrictedArea($user, 'ticket', 0, '', '', '', '');
 
 $nowyear = strftime("%Y", dol_now());
 $year = GETPOST('year') > 0 ? GETPOST('year') : $nowyear;
-//$startyear=$year-2;
-$startyear = $year - 1;
+$startyear = $year - (empty($conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS) ? 2 : max(1, min(10, $conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS)));
 $endyear = $year;
 
 $object = new Ticket($db);
@@ -113,8 +112,14 @@ if (empty($endyear)) {
 }
 
 $startyear = $endyear - 1;
+
+// Change default WIDHT and HEIGHT (we need a smaller than default for both desktop and smartphone)
 $WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '100%' : '80%';
-$HEIGHT = '200';
+if (empty($conf->dol_optimize_smallscreen)) {
+	$HEIGHT = '200';
+} else {
+	$HEIGHT = '160';
+}
 
 print '<div class="clearboth"></div>';
 print '<div class="fichecenter fichecenterbis">';
@@ -299,7 +304,7 @@ print '</div>'."\n";
 print '<div class="secondcolumn fichehalfright boxhalfright" id="boxhalfright">';
 
 /*
- * Latest tickets
+ * Latest unread tickets
  */
 
 $max = 10;
diff --git a/htdocs/ticket/list.php b/htdocs/ticket/list.php
index 19b352ee936..84ea65fef71 100644
--- a/htdocs/ticket/list.php
+++ b/htdocs/ticket/list.php
@@ -45,7 +45,7 @@ $show_files = GETPOST('show_files', 'int'); // Show files area generated by bulk
 $confirm    = GETPOST('confirm', 'alpha'); // Result of a confirmation
 $cancel     = GETPOST('cancel', 'alpha'); // We click on a Cancel button
 $toselect   = GETPOST('toselect', 'array'); // Array of ids of elements selected into a list
-$contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'ticketlist'; // To manage different context of search
+$contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'tickep#selectedfieldstlist'; // To manage different context of search
 $backtopage = GETPOST('backtopage', 'alpha'); // Go back to a dedicated page
 $optioncss  = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
 
@@ -118,7 +118,7 @@ foreach ($object->fields as $key => $val) {
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
@@ -314,8 +314,7 @@ $formTicket = new FormTicket($db);
 
 $now = dol_now();
 
-$user_assign = new User($db);
-$user_create = new User($db);
+$user_temp = new User($db);
 $socstatic = new Societe($db);
 
 $help_url = '';
@@ -340,7 +339,7 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters, $obje
 $sql .= $hookmanager->resPrint;
 $sql = preg_replace('/, $/', '', $sql);
 $sql .= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t";
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
+if (isset($extrafields->attributes[$object->table_element]['label']) && is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)";
 }
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)";
@@ -490,6 +489,11 @@ if ($socid && !$projectid && !$project_ref && $user->rights->societe->lire) {
 		print '<div class="underbanner clearboth"></div>';
 		print '<table class="border centpercent tableforfield">';
 
+		// Type Prospect/Customer/Supplier
+		print '<tr><td class="titlefield">'.$langs->trans('NatureOfThirdParty').'</td><td>';
+		print $socstat->getTypeUrl(1);
+		print '</td></tr>';
+
 		// Customer code
 		if ($socstat->client && !empty($socstat->code_client)) {
 			print '<tr><td class="titlefield">';
@@ -765,19 +769,19 @@ foreach ($object->fields as $key => $val) {
 	if (!empty($arrayfields['t.'.$key]['checked'])) {
 		if ($key == 'type_code') {
 			print '<td class="liste_titre'.($cssforfield ? ' '.$cssforfield : '').'">';
-			$formTicket->selectTypesTickets(dol_escape_htmltag($search[$key]), 'search_'.$key.'', '', 2, 1, 1, 0, ($val['css'] ? $val['css'] : 'maxwidth150'));
+			$formTicket->selectTypesTickets(dol_escape_htmltag(empty($search[$key]) ? '' : $search[$key]), 'search_'.$key.'', '', 2, 1, 1, 0, ($val['css'] ? $val['css'] : 'maxwidth150'));
 			print '</td>';
 		} elseif ($key == 'category_code') {
 			print '<td class="liste_titre'.($cssforfield ? ' '.$cssforfield : '').'">';
-			$formTicket->selectGroupTickets(dol_escape_htmltag($search[$key]), 'search_'.$key.'', '', 2, 1, 1, 0, ($val['css'] ? $val['css'] : 'maxwidth150'));
+			$formTicket->selectGroupTickets(dol_escape_htmltag(empty($search[$key]) ? '' : $search[$key]), 'search_'.$key.'', '', 2, 1, 1, 0, ($val['css'] ? $val['css'] : 'maxwidth150'));
 			print '</td>';
 		} elseif ($key == 'severity_code') {
 			print '<td class="liste_titre center'.($cssforfield ? ' '.$cssforfield : '').'">';
-			$formTicket->selectSeveritiesTickets(dol_escape_htmltag($search[$key]), 'search_'.$key.'', '', 2, 1, 1, 0, ($val['css'] ? $val['css'] : 'maxwidth150'));
+			$formTicket->selectSeveritiesTickets(dol_escape_htmltag(empty($search[$key]) ? '' : $search[$key]), 'search_'.$key.'', '', 2, 1, 1, 0, ($val['css'] ? $val['css'] : 'maxwidth150'));
 			print '</td>';
 		} elseif ($key == 'fk_user_assign' || $key == 'fk_user_create') {
 			print '<td class="liste_titre'.($cssforfield ? ' '.$cssforfield : '').'">';
-			print $form->select_dolusers($search[$key], 'search_'.$key, 1, null, 0, '', '', '0', 0, 0, '', 0, '', ($val['css'] ? $val['css'] : 'maxwidth125'));
+			print $form->select_dolusers((empty($search[$key]) ? '' : $search[$key]), 'search_'.$key, 1, null, 0, '', '', '0', 0, 0, '', 0, '', ($val['css'] ? $val['css'] : 'maxwidth125'));
 			print '</td>';
 		} elseif ($key == 'fk_statut') {
 			$arrayofstatus = array();
@@ -791,7 +795,7 @@ foreach ($object->fields as $key => $val) {
 			print '<td class="liste_titre'.($cssforfield ? ' '.$cssforfield : '').'">';
 			//var_dump($arrayofstatus);var_dump($search['fk_statut']);var_dump(array_values($search[$key]));
 			$selectedarray = null;
-			if ($search[$key]) {
+			if (!empty($search[$key])) {
 				$selectedarray = array_values($search[$key]);
 			}
 			print Form::multiselectarray('search_fk_statut', $arrayofstatus, $selectedarray, 0, 0, 'minwidth100 maxwidth150', 1, 0, '', '', '');
@@ -832,7 +836,7 @@ foreach ($object->fields as $key => $val) {
 			} elseif (strpos($val['type'], 'integer:') === 0) {
 				print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth150', 1);
 			} elseif (!preg_match('/^(date|timestamp)/', $val['type'])) {
-				print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
+				print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag(empty($search[$key]) ? '' : $search[$key]).'">';
 			}
 			print '</td>';
 		}
@@ -946,30 +950,47 @@ while ($i < min($num, $limit)) {
 				print $object->getLibStatut(5);
 			} elseif ($key == 'subject') {
 				$s = $obj->subject;
-				print '<span title="'.$s.'">';
+				print '<span title="'.dol_escape_htmltag($s).'">';
 				print $s;
 				print '</span>';
 			} elseif ($key == 'type_code') {
 				$s = $langs->getLabelFromKey($db, 'TicketTypeShort'.$object->type_code, 'c_ticket_type', 'code', 'label', $object->type_code);
-				print '<span title="'.$s.'">';
+				print '<span title="'.dol_escape_htmltag($s).'">';
 				print $s;
 				print '</span>';
 			} elseif ($key == 'category_code') {
 				$s = $langs->getLabelFromKey($db, 'TicketCategoryShort'.$object->category_code, 'c_ticket_category', 'code', 'label', $object->category_code);
-				print '<span title="'.$s.'">';
+				print '<span title="'.dol_escape_htmltag($s).'">';
 				print $s;
 				print '</span>';
 			} elseif ($key == 'severity_code') {
 				$s = $langs->getLabelFromKey($db, 'TicketSeverityShort'.$object->severity_code, 'c_ticket_severity', 'code', 'label', $object->severity_code);
-				print '<span title="'.$s.'">';
+				print '<span title="'.dol_escape_htmltag($s).'">';
 				print $s;
 				print '</span>';
 			} elseif ($key == 'tms') {
 				print dol_print_date($db->jdate($obj->$key), 'dayhour', 'tzuser');
 			} elseif ($key == 'fk_user_create') {
 				if ($object->fk_user_create > 0) {
-					$user_create->fetch($object->fk_user_create);
-					print $user_create->getNomUrl(-1);
+					if (isset($conf->cache['user'][$object->fk_user_create])) {
+						$user_temp = $conf->cache['user'][$object->fk_user_create];
+					} else {
+						$user_temp = new User($db);
+						$user_temp->fetch($object->fk_user_create);
+						$conf->cache['user'][$object->fk_user_create] = $user_temp;
+					}
+					print $user_temp->getNomUrl(-1);
+				}
+			} elseif ($key == 'fk_user_assign') {
+				if ($object->fk_user_assign > 0) {
+					if (isset($conf->cache['user'][$object->fk_user_assign])) {
+						$user_temp = $conf->cache['user'][$object->fk_user_assign];
+					} else {
+						$user_temp = new User($db);
+						$user_temp->fetch($object->fk_user_assign);
+						$conf->cache['user'][$object->fk_user_assign] = $user_temp;
+					}
+					print $user_temp->getNomUrl(-1);
 				}
 			} elseif (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
 				print $object->showOutputField($val, $key, $db->jdate($obj->$key), '');
@@ -998,6 +1019,12 @@ while ($i < min($num, $limit)) {
 				if (!$i) {
 					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
 				$totalarray['val']['t.'.$key] += $obj->$key;
 			}
 		}
diff --git a/htdocs/ticket/messaging.php b/htdocs/ticket/messaging.php
index 527b28c8fac..68615424abf 100644
--- a/htdocs/ticket/messaging.php
+++ b/htdocs/ticket/messaging.php
@@ -76,27 +76,24 @@ if (!$action) {
 	$action = 'view';
 }
 
+$permissiontoadd = $user->rights->ticket->write;
 
 // Security check
 $id = GETPOST("id", 'int');
 $socid = 0;
-//if ($user->socid > 0) $socid = $user->socid;    // For external user, no check is done on company because readability is managed by public status of project and assignement.
-$result = restrictedArea($user, 'ticket', $id, '');
+if ($user->socid > 0) $socid = $user->socid;
+$result = restrictedArea($user, 'ticket', $object->id, '');
 
-if (!$user->rights->ticket->read) {
-	accessforbidden();
-}
 // restrict access for externals users
 if ($user->socid > 0 && ($object->fk_soc != $user->socid)) {
 	accessforbidden();
 }
 // or for unauthorized internals users
-if (!$user->socid && ($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY && $object->fk_user_assign != $user->id) && !$user->rights->ticket->manage) {
+if (!$user->socid && (!empty($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY) && $object->fk_user_assign != $user->id) && !$user->rights->ticket->manage) {
 	accessforbidden();
 }
 
 
-
 /*
  * Actions
  */
@@ -146,7 +143,7 @@ if ($socid > 0) {
 	print dol_get_fiche_end();
 }
 
-if (!$user->socid && $conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY) {
+if (!$user->socid && !empty($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY)) {
 	$object->next_prev_filter = "te.fk_user_assign = '".$user->id."'";
 } elseif ($user->socid > 0) {
 	$object->next_prev_filter = "te.fk_soc = '".$user->socid."'";
diff --git a/htdocs/ticket/stats/index.php b/htdocs/ticket/stats/index.php
index 9f6e1cc5471..6e87cd42854 100644
--- a/htdocs/ticket/stats/index.php
+++ b/htdocs/ticket/stats/index.php
@@ -46,8 +46,7 @@ if ($user->socid > 0) {
 
 $nowyear = strftime("%Y", dol_now());
 $year = GETPOST('year') > 0 ? GETPOST('year', 'int') : $nowyear;
-//$startyear=$year-2;
-$startyear = $year - 1;
+$startyear = $year - (empty($conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS) ? 2 : max(1, min(10, $conf->global->MAIN_STATS_GRAPHS_SHOW_N_YEARS)));
 $endyear = $year;
 
 // Load translation files required by the page
@@ -223,11 +222,13 @@ print '<table class="noborder centpercent">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 // Company
 print '<tr><td class="left">'.$langs->trans("ThirdParty").'</td><td class="left">';
-print $form->select_company($socid, 'socid', '', 1, 0, 0, array(), 0, '', 'style="width: 95%"');
+print img_picto('', 'company', 'class="pictofixedwidth"');
+print $form->select_company($socid, 'socid', '', 1, 0, 0, array(), 0, 'widthcentpercentminusx maxwidth300', '');
 print '</td></tr>';
 // User
 print '<tr><td class="left">'.$langs->trans("CreatedBy").'</td><td class="left">';
-print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
+print img_picto('', 'user', 'class="pictofixedwidth"');
+print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'widthcentpercentminusx maxwidth300');
 // Status
 print '<tr><td class="left">'.$langs->trans("Status").'</td><td class="left">';
 $liststatus = $object->fields['fk_statut']['arrayofkeyval'];
@@ -244,7 +245,7 @@ if (!in_array($nowyear, $arrayyears)) {
 arsort($arrayyears);
 print $form->selectarray('year', $arrayyears, $year, 0);
 print '</td></tr>';
-print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button" value="'.$langs->trans("Refresh").'"></td></tr>';
+print '<tr><td class="center" colspan="2"><input type="submit" name="submit" class="button small" value="'.$langs->trans("Refresh").'"></td></tr>';
 print '</table>';
 print '</form>';
 print '<br><br>';
diff --git a/htdocs/user/agenda_extsites.php b/htdocs/user/agenda_extsites.php
index 3faf6dc770c..b474bdfc678 100644
--- a/htdocs/user/agenda_extsites.php
+++ b/htdocs/user/agenda_extsites.php
@@ -206,15 +206,15 @@ while ($i <= $MAXAGENDA) {
 	print '<td class="maxwidth50onsmartphone">'.$langs->trans("AgendaExtNb", $key)."</td>";
 	// Name
 	$name_value = (GETPOST('AGENDA_EXT_NAME_'.$id.'_'.$key) ?GETPOST('AGENDA_EXT_NAME_'.$id.'_'.$key) : (empty($object->conf->$name) ? '' : $object->conf->$name));
-	print '<td class="maxwidth50onsmartphone"><input type="text" class="flat hideifnotset minwidth100" name="AGENDA_EXT_NAME_'.$id.'_'.$key.'" value="'.$name_value.'"></td>';
+	print '<td><input type="text" class="flat hideifnotset minwidth100 maxwidth100onsmartphone" name="AGENDA_EXT_NAME_'.$id.'_'.$key.'" value="'.$name_value.'"></td>';
 	// URL
 	$src_value = (GETPOST('AGENDA_EXT_SRC_'.$id.'_'.$key) ?GETPOST('AGENDA_EXT_SRC_'.$id.'_'.$key) : (empty($object->conf->$src) ? '' : $object->conf->$src));
-	print '<td class="maxwidth50onsmartphone"><input type="url" class="flat hideifnotset" name="AGENDA_EXT_SRC_'.$id.'_'.$key.'" value="'.$src_value.'"></td>';
+	print '<td><input type="url" class="flat hideifnotset" name="AGENDA_EXT_SRC_'.$id.'_'.$key.'" value="'.$src_value.'"></td>';
 	// Offset TZ
 	$offsettz_value = (GETPOST('AGENDA_EXT_OFFSETTZ_'.$id.'_'.$key) ? GETPOST('AGENDA_EXT_OFFSETTZ_'.$id.'_'.$key) : (empty($object->conf->$offsettz) ? 0 : $object->conf->$offsettz));
 	print '<td><input type="text" class="flat hideifnotset" name="AGENDA_EXT_OFFSETTZ_'.$id.'_'.$key.'" value="'.$offsettz_value.'" size="1"></td>';
 	// Color (Possible colors are limited by Google)
-	print '<td class="nowrap right">';
+	print '<td class="nowraponall right">';
 	//print $formadmin->selectColor($conf->global->$color, "google_agenda_color".$key, $colorlist);
 	$color_value = (GETPOST("AGENDA_EXT_COLOR_".$id.'_'.$key) ?GETPOST("AGENDA_EXT_COLOR_".$id.'_'.$key) : (empty($object->conf->$color) ? 'ffffff' : $object->conf->$color));
 	print $formother->selectColor($color_value, "AGENDA_EXT_COLOR_".$id.'_'.$key, 'extsitesconfig', 1, '', 'hideifnotset');
diff --git a/htdocs/user/bank.php b/htdocs/user/bank.php
index df5757992f0..0b179653487 100644
--- a/htdocs/user/bank.php
+++ b/htdocs/user/bank.php
@@ -40,6 +40,7 @@ if (!empty($conf->expensereport->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
 }
 if (!empty($conf->salaries->enabled)) {
+	require_once DOL_DOCUMENT_ROOT.'/salaries/class/salary.class.php';
 	require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php';
 }
 
@@ -58,6 +59,29 @@ if ($user->socid > 0) {
 	$socid = $user->socid;
 }
 $feature2 = (($socid && $user->rights->user->self->creer) ? '' : 'user');
+
+$object = new User($db);
+if ($id > 0 || !empty($ref)) {
+	$result = $object->fetch($id, $ref, '', 1);
+	$object->getrights();
+}
+
+$account = new UserBankAccount($db);
+if (!$bankid) {
+	$account->fetch(0, '', $id);
+} else {
+	$account->fetch($bankid);
+}
+if (empty($account->userid)) {
+	$account->userid = $object->id;
+}
+
+
+// Define value to know what current user can do on users
+$canadduser = (!empty($user->admin) || $user->rights->user->user->creer);
+$canreaduser = (!empty($user->admin) || $user->rights->user->user->lire);
+$permissiontoaddbankaccount = (!empty($user->rights->salaries->write) || !empty($user->rights->hrm->employee->write) || !empty($user->rights->user->creer));
+
 // Ok if user->rights->salaries->read or user->rights->hrm->read
 //$result = restrictedArea($user, 'salaries|hrm', $id, 'user&user', $feature2);
 $ok = false;
@@ -77,30 +101,12 @@ if (!$ok) {
 	accessforbidden();
 }
 
-$object = new User($db);
-if ($id > 0 || !empty($ref)) {
-	$result = $object->fetch($id, $ref, '', 1);
-	$object->getrights();
-}
-
-$account = new UserBankAccount($db);
-if (!$bankid) {
-	$account->fetch(0, '', $id);
-} else {
-	$account->fetch($bankid);
-}
-if (empty($account->userid)) {
-	$account->userid = $object->id;
-}
-
-$permissiontoaddbankaccount = (!empty($user->rights->salaries->write) || !empty($user->rights->hrm->employee->write) || !empty($user->rights->user->creer));
-
 
 /*
  *	Actions
  */
 
-if ($action == 'add' && !$cancel) {
+if ($action == 'add' && !$cancel && $permissiontoaddbankaccount) {
 	$account->userid          = $object->id;
 
 	$account->bank            = GETPOST('bank', 'alpha');
@@ -127,7 +133,7 @@ if ($action == 'add' && !$cancel) {
 	}
 }
 
-if ($action == 'update' && !$cancel) {
+if ($action == 'update' && !$cancel && $permissiontoaddbankaccount) {
 	$account->userid = $object->id;
 
 	/*
@@ -198,7 +204,7 @@ if ($action == 'update' && !$cancel) {
 }
 
 // update personal email
-if ($action == 'setpersonal_email') {
+if ($action == 'setpersonal_email' && $canadduser) {
 	$object->personal_email = (string) GETPOST('personal_email', 'alphanohtml');
 	$result = $object->update($user);
 	if ($result < 0) {
@@ -207,7 +213,7 @@ if ($action == 'setpersonal_email') {
 }
 
 // update personal mobile
-if ($action == 'setpersonal_mobile') {
+if ($action == 'setpersonal_mobile' && $canadduser) {
 	$object->personal_mobile = (string) GETPOST('personal_mobile', 'alphanohtml');
 	$result = $object->update($user);
 	if ($result < 0) {
@@ -215,25 +221,26 @@ if ($action == 'setpersonal_mobile') {
 	}
 }
 
-// update default_c_exp_tax_cat
-if ($action == 'setdefault_c_exp_tax_cat') {
-	$object->default_c_exp_tax_cat = GETPOST('default_c_exp_tax_cat', 'int');
-	$result = $object->update($user);
-	if ($result < 0) {
-		setEventMessages($object->error, $object->errors, 'errors');
+if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) {
+	// update default_c_exp_tax_cat
+	if ($action == 'setdefault_c_exp_tax_cat' && $canadduser) {
+		$object->default_c_exp_tax_cat = GETPOST('default_c_exp_tax_cat', 'int');
+		$result = $object->update($user);
+		if ($result < 0) {
+			setEventMessages($object->error, $object->errors, 'errors');
+		}
+	}
+
+	// update default range
+	if ($action == 'setdefault_range' && $canadduser) {
+		$object->default_range = GETPOST('default_range', 'int');
+		$result = $object->update($user);
+		if ($result < 0) {
+			setEventMessages($object->error, $object->errors, 'errors');
+		}
 	}
 }
 
-// update default range
-if ($action == 'setdefault_range') {
-	$object->default_range = GETPOST('default_range', 'int');
-	$result = $object->update($user);
-	if ($result < 0) {
-		setEventMessages($object->error, $object->errors, 'errors');
-	}
-}
-
-
 
 /*
  *	View
@@ -354,16 +361,18 @@ if ($action != 'edit' && $action != 'create') {		// If not bank account yet, $ac
 
 	// Latest payments of salaries
 	if (!empty($conf->salaries->enabled) &&
-		$user->rights->salaries->read && (in_array($object->id, $childids) || $object->id == $user->id)
+		(($user->rights->salaries->read && (in_array($object->id, $childids) || $object->id == $user->id)) || (!empty($user->rights->salaries->readall)))
 		) {
 		$payment_salary = new PaymentSalary($db);
+		$salary = new Salary($db);
 
-		$sql = "SELECT ps.rowid, s.datesp, s.dateep, ps.amount";
-		$sql .= " FROM ".MAIN_DB_PREFIX."payment_salary as ps";
-		$sql .= " INNER JOIN ".MAIN_DB_PREFIX."salary as s ON (s.rowid = ps.fk_salary)";
+		$sql = "SELECT s.rowid as sid, s.ref as sref, s.label, s.datesp, s.dateep, s.paye, SUM(ps.amount) as alreadypaid";
+		$sql .= " FROM ".MAIN_DB_PREFIX."salary as s";
+		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."payment_salary as ps ON (s.rowid = ps.fk_salary)";
 		$sql .= " WHERE s.fk_user = ".$object->id;
-		$sql .= " AND ps.entity = ".$conf->entity;
-		$sql .= " ORDER BY ps.rowid DESC";
+		$sql .= " AND s.entity IN (".getEntity('salary').")";
+		$sql .= " GROUP BY s.rowid, s.ref, s.label, s.datesp, s.dateep, s.paye";
+		$sql .= " ORDER BY s.dateep DESC";
 
 		$resql = $db->query($sql);
 		if ($resql) {
@@ -372,7 +381,7 @@ if ($action != 'edit' && $action != 'create') {		// If not bank account yet, $ac
 			print '<table class="noborder centpercent">';
 
 			print '<tr class="liste_titre">';
-			print '<td colspan="4"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LastSalaries", ($num <= $MAXLIST ? "" : $MAXLIST)).'</td><td class="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/salaries/payments.php?search_user='.$object->login.'">'.$langs->trans("AllSalaries").'<span class="badge marginleftonlyshort">'.$num.'</span></a></td>';
+			print '<td colspan="4"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LastSalaries", ($num <= $MAXLIST ? "" : $MAXLIST)).'</td><td class="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/salaries/list.php?search_user='.$object->login.'">'.$langs->trans("AllSalaries").'<span class="badge marginleftonlyshort">'.$num.'</span></a></td>';
 			print '</tr></table></td>';
 			print '</tr>';
 
@@ -380,16 +389,26 @@ if ($action != 'edit' && $action != 'create') {		// If not bank account yet, $ac
 			while ($i < $num && $i < $MAXLIST) {
 				$objp = $db->fetch_object($resql);
 
+				$payment_salary->id = $objp->rowid;
+				$payment_salary->ref = $objp->ref;
+				$payment_salary->datep = $db->jdate($objp->datep);
+
+				$salary->id = $objp->sid;
+				$salary->ref = $objp->sref ? $objp->sref : $objp->sid;
+				$salary->label = $objp->label;
+				$salary->datesp = $db->jdate($objp->datesp);
+				$salary->dateep = $db->jdate($objp->dateep);
+				$salary->paye = $objp->paye;
+
 				print '<tr class="oddeven">';
 				print '<td class="nowraponall">';
-				$payment_salary->id = $objp->rowid;
-				$payment_salary->ref = $objp->rowid;
-				print $payment_salary->getNomUrl(1);
+				print $salary->getNomUrl(1);
 				print '</td>';
 
 				print '<td class="right" width="80px">'.dol_print_date($db->jdate($objp->datesp), 'day')."</td>\n";
 				print '<td class="right" width="80px">'.dol_print_date($db->jdate($objp->dateep), 'day')."</td>\n";
-				print '<td class="right" style="min-width: 60px">'.price($objp->amount).'</td>';
+				//print '<td class="right" class="nowraponall"><span class="ampount">'.price($objp->amount).'</span></td>';
+				print '<td class="right" class="nowraponall">'.$salary->getLibStatut(5, $objp->alreadypaid).'</td>';
 
 				print '</tr>';
 				$i++;
diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index f530fbc24dc..135e2072fdf 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -87,6 +87,8 @@ if (!empty($conf->global->MAIN_USE_ADVANCED_PERMS)) {
 	$caneditgroup = (!empty($user->admin) || $user->rights->user->group_advance->write);
 }
 
+$childids = $user->getAllChildIds(1);	// For later, test on salary visibility
+
 // Define value to know what current user can do on properties of edited user
 if ($id) {
 	// $user is the current logged user, $id is the user we want to edit
@@ -109,7 +111,7 @@ if ($user->id <> $id && !$canreaduser) {
 }
 
 // Load translation files required by page
-$langs->loadLangs(array('users', 'companies', 'ldap', 'admin', 'hrm', 'stocks'));
+$langs->loadLangs(array('users', 'companies', 'ldap', 'admin', 'hrm', 'stocks', 'other'));
 
 $object = new User($db);
 $extrafields = new ExtraFields($db);
@@ -137,7 +139,7 @@ if ($reshook < 0) {
 
 if (empty($reshook)) {
 	if ($action == 'confirm_disable' && $confirm == "yes" && $candisableuser) {
-		if ($id <> $user->id) {		// A user can't disable itself
+		if ($id != $user->id) {		// A user can't disable itself
 			$object->fetch($id);
 			if ($object->admin && empty($user->admin)) {
 				// If user to delete is an admin user and if logged user is not admin, we deny the operation.
@@ -150,10 +152,11 @@ if (empty($reshook)) {
 			}
 		}
 	}
+
 	if ($action == 'confirm_enable' && $confirm == "yes" && $candisableuser) {
 		$error = 0;
 
-		if ($id <> $user->id) {
+		if ($id != $user->id) {
 			$object->fetch($id);
 
 			if (!empty($conf->file->main_limit_users)) {
@@ -173,7 +176,7 @@ if (empty($reshook)) {
 	}
 
 	if ($action == 'confirm_delete' && $confirm == "yes" && $candisableuser) {
-		if ($id <> $user->id) {
+		if ($id != $user->id) {
 			if (!GETPOSTISSET('token')) {
 				print 'Error, token required for this critical operation';
 				exit;
@@ -240,10 +243,12 @@ if (empty($reshook)) {
 			//$object->twitter = GETPOST("twitter", 'alphanohtml');
 			//$object->facebook = GETPOST("facebook", 'alphanohtml');
 			//$object->linkedin = GETPOST("linkedin", 'alphanohtml');
-			$object->socialnetworks = array();
 			if (!empty($conf->socialnetworks->enabled)) {
+				$object->socialnetworks = array();
 				foreach ($socialnetworks as $key => $value) {
-					$object->socialnetworks[$key] = GETPOST($key, 'alphanohtml');
+					if (GETPOST($key, 'alphanohtml')) {
+						$object->socialnetworks[$key] = GETPOST($key, 'alphanohtml');
+					}
 				}
 			}
 
@@ -400,10 +405,12 @@ if (empty($reshook)) {
 				//$object->twitter = GETPOST("twitter", 'alphanohtml');
 				//$object->facebook = GETPOST("facebook", 'alphanohtml');
 				//$object->linkedin = GETPOST("linkedin", 'alphanohtml');
-				$object->socialnetworks = array();
 				if (!empty($conf->socialnetworks->enabled)) {
+					$object->socialnetworks = array();
 					foreach ($socialnetworks as $key => $value) {
-						$object->socialnetworks[$key] = GETPOST($key, 'alphanohtml');
+						if (GETPOST($key, 'alphanohtml')) {
+							$object->socialnetworks[$key] = GETPOST($key, 'alphanohtml');
+						}
 					}
 				}
 				$object->email = preg_replace('/\s+/', '', GETPOST("email", 'alphanohtml'));
@@ -440,16 +447,22 @@ if (empty($reshook)) {
 
 				$object->lang = GETPOST('default_lang', 'aZ09');
 
-				if (!empty($conf->multicompany->enabled)) {
-					if (GETPOST("superadmin")) {
-						$object->entity = 0;
-					} elseif (!empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) {
-						$object->entity = 1; // all users in master entity
+				// Do we update also ->entity ?
+				if (!empty($conf->multicompany->enabled)) {	// If multicompany is not enabled, we never update the entity of a user.
+					if (!empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) {
+						$object->entity = 1; // all users are in master entity
 					} else {
-						$object->entity = (!GETPOST('entity', 'int') ? 0 : GETPOST('entity', 'int'));
+						// A user should not be able to move a user into another entity. Only superadmin should be able to do this.
+						if ($user->entity == 0 && $user->admin) {
+							if (GETPOST("superadmin")) {
+								// We try to set the user as superadmin.
+								$object->entity = 0;
+							} else {
+								// We try to change the entity of user
+								$object->entity = (GETPOSTISSET('entity') ? GETPOSTINT('entity') : $object->entity);
+							}
+						}
 					}
-				} else {
-					$object->entity = (!GETPOST('entity', 'int') ? 0 : GETPOST('entity', 'int'));
 				}
 
 				// Fill array 'array_options' with data from add form
@@ -611,8 +624,8 @@ if (empty($reshook)) {
 	}
 
 	// Action initialisation donnees depuis record LDAP
-	if ($action == 'adduserldap') {
-		$selecteduser = $_POST['users'];
+	if ($action == 'adduserldap' && $canadduser) {
+		$selecteduser = GETPOST('users');
 
 		$required_fields = array(
 			$conf->global->LDAP_KEY_USERS,
@@ -839,54 +852,6 @@ if ($action == 'create' || $action == 'adduserldap') {
 	}
 	$password = (GETPOSTISSET('password') ?GETPOST('password') : $generated_password);
 
-	// Password
-	print '<tr><td class="fieldrequired">'.$langs->trans("Password").'</td>';
-	print '<td>';
-	$valuetoshow = '';
-	if (preg_match('/ldap/', $dolibarr_main_authentication)) {
-		$valuetoshow .= ($valuetoshow ? ', ' : '').$langs->trans("PasswordOfUserInLDAP");
-	}
-	if (preg_match('/http/', $dolibarr_main_authentication)) {
-		$valuetoshow .= ($valuetoshow ? ', ' : '').$langs->trans("HTTPBasicPassword");
-	}
-	if (preg_match('/dolibarr/', $dolibarr_main_authentication)) {
-		if (!empty($ldap_pass)) {	// For very old system comaptibilty. Now clear password can't be viewed from LDAP read
-			$valuetoshow .= ($valuetoshow ? ', ' : '').'<input type="hidden" name="password" value="'.$ldap_pass.'">'; // Dolibarr password is preffiled with LDAP known password
-			$valuetoshow .= preg_replace('/./i', '*', $ldap_pass);
-		} else {
-			// We do not use a field password but a field text to show new password to use.
-			$valuetoshow .= ($valuetoshow ? ', ' : '').'<input size="30" maxsize="32" type="text" name="password" value="'.$password.'" autocomplete="new-password">';
-		}
-	}
-
-	// Other form for user password
-	$parameters = array('valuetoshow' => $valuetoshow, 'password' => $password);
-	$reshook = $hookmanager->executeHooks('printUserPasswordField', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-	if ($reshook > 0) {
-		$valuetoshow = $hookmanager->resPrint; // to replace
-	} else {
-		$valuetoshow .= $hookmanager->resPrint; // to add
-	}
-
-	print $valuetoshow;
-	print '</td></tr>';
-
-	if (!empty($conf->api->enabled)) {
-		// API key
-		//$generated_password = getRandomPassword(false);
-		print '<tr><td>'.$langs->trans("ApiKey").'</td>';
-		print '<td>';
-		print '<input size="30" maxsize="32" type="text" id="api_key" name="api_key" value="'.GETPOST('api_key', 'alphanohtml').'" autocomplete="off">';
-		if (!empty($conf->use_javascript_ajax)) {
-			print '&nbsp;'.img_picto($langs->trans('Generate'), 'refresh', 'id="generate_api_key" class="linkobject"');
-		}
-		print '</td></tr>';
-	} else {
-		// PARTIAL WORKAROUND
-		$generated_fake_api_key = getRandomPassword(false);
-		print '<input type="hidden" name="api_key" value="'.$generated_fake_api_key.'">';
-	}
-
 	// Administrator
 	if (!empty($user->admin)) {
 		print '<tr><td>'.$langs->trans("Administrator").'</td>';
@@ -936,10 +901,11 @@ if ($action == 'create' || $action == 'adduserldap') {
 	print '</td></tr>';
 
 	// Employee
-	$defaultemployee = 1;
+	$defaultemployee = '1';
 	print '<tr>';
 	print '<td>'.$langs->trans('Employee').'</td><td>';
-	print $form->selectyesno("employee", (GETPOST('employee') != '' ?GETPOST('employee') : $defaultemployee), 1);
+	print '<input type="checkbox" name="employee" value="1"'.(GETPOST('employee') == '1' ? ' checked="checked"' : ($defaultemployee ? ' checked="checked"' : '')).'>';
+	//print $form->selectyesno("employee", (GETPOST('employee') != '' ?GETPOST('employee') : $defaultemployee), 1);
 	print '</td></tr>';
 
 	// Hierarchy
@@ -979,6 +945,70 @@ if ($action == 'create' || $action == 'adduserldap') {
 	print $form->textwithpicto($langs->trans("Internal"), $langs->trans("InternalExternalDesc"), 1, 'help', '', 0, 2);
 	print '</td></tr>';
 
+
+	print '</table><hr><table class="border centpercent">';
+
+
+	// Date validity
+	print '<tr><td class="titlefieldcreate">'.$langs->trans("RangeOfLoginValidity").'</td>';
+	print '<td>';
+	print $form->selectDate($datestartvalidity, 'datestartvalidity', 0, 0, 1, 'formdatestartvalidity', 1, 1);
+
+	print ' &nbsp; ';
+
+	print $form->selectDate($dateendvalidity, 'dateendvalidity', 0, 0, 1, 'formdateendvalidity', 1, 0);
+	print '</td>';
+	print "</tr>\n";
+
+	// Password
+	print '<tr><td class="fieldrequired">'.$langs->trans("Password").'</td>';
+	print '<td>';
+	$valuetoshow = '';
+	if (preg_match('/ldap/', $dolibarr_main_authentication)) {
+		$valuetoshow .= ($valuetoshow ? ', ' : '').$langs->trans("PasswordOfUserInLDAP");
+	}
+	if (preg_match('/http/', $dolibarr_main_authentication)) {
+		$valuetoshow .= ($valuetoshow ? ', ' : '').$langs->trans("HTTPBasicPassword");
+	}
+	if (preg_match('/dolibarr/', $dolibarr_main_authentication)) {
+		if (!empty($ldap_pass)) {	// For very old system comaptibilty. Now clear password can't be viewed from LDAP read
+			$valuetoshow .= ($valuetoshow ? ', ' : '').'<input type="hidden" name="password" value="'.$ldap_pass.'">'; // Dolibarr password is preffiled with LDAP known password
+			$valuetoshow .= preg_replace('/./i', '*', $ldap_pass);
+		} else {
+			// We do not use a field password but a field text to show new password to use.
+			$valuetoshow .= ($valuetoshow ? ', ' : '').'<input size="30" maxsize="32" type="text" name="password" value="'.$password.'" autocomplete="new-password">';
+		}
+	}
+
+	// Other form for user password
+	$parameters = array('valuetoshow' => $valuetoshow, 'password' => $password);
+	$reshook = $hookmanager->executeHooks('printUserPasswordField', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+	if ($reshook > 0) {
+		$valuetoshow = $hookmanager->resPrint; // to replace
+	} else {
+		$valuetoshow .= $hookmanager->resPrint; // to add
+	}
+
+	print $valuetoshow;
+	print '</td></tr>';
+
+	if (!empty($conf->api->enabled)) {
+		// API key
+		//$generated_password = getRandomPassword(false);
+		print '<tr><td>'.$langs->trans("ApiKey").'</td>';
+		print '<td>';
+		print '<input class="minwidth300" maxsize="32" type="text" id="api_key" name="api_key" value="'.GETPOST('api_key', 'alphanohtml').'" autocomplete="off">';
+		if (!empty($conf->use_javascript_ajax)) {
+			print '&nbsp;'.img_picto($langs->trans('Generate'), 'refresh', 'id="generate_api_key" class="linkobject"');
+		}
+		print '</td></tr>';
+	} else {
+		// PARTIAL WORKAROUND
+		$generated_fake_api_key = getRandomPassword(false);
+		print '<input type="hidden" name="api_key" value="'.$generated_fake_api_key.'">';
+	}
+
+
 	print '</table><hr><table class="border centpercent">';
 
 
@@ -1089,7 +1119,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 	}
 
 	// Accountancy code
-	if ($conf->accounting->enabled) {
+	if (!empty($conf->accounting->enabled)) {
 		print '<tr><td>'.$langs->trans("AccountancyCode").'</td>';
 		print '<td>';
 		print '<input type="text" name="accountancy_code" value="'.dol_escape_htmltag(GETPOST('accountancy_code', 'alphanohtml')).'">';
@@ -1113,7 +1143,8 @@ if ($action == 'create' || $action == 'adduserldap') {
 	}
 
 	if (!empty($conf->global->MAIN_MULTILANGS)) {
-		print '<tr><td>'.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0).'</td><td colspan="3" class="maxwidthonsmartphone">'."\n";
+		print '<tr><td>'.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0, 'string', '', 0, 0, 'id', $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup"))).'</td>';
+		print '<td colspan="3" class="maxwidthonsmartphone">'."\n";
 		print img_picto('', 'language').$formadmin->select_language(GETPOST('default_lang', 'alpha') ?GETPOST('default_lang', 'alpha') : ($object->lang ? $object->lang : ''), 'default_lang', 0, 0, 1, 0, 0, 'maxwidth200onsmartphone');
 		print '</td>';
 		print '</tr>';
@@ -1142,13 +1173,13 @@ if ($action == 'create' || $action == 'adduserldap') {
 	print $langs->trans("Note");
 	print '</td><td>';
 	require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
-	$doleditor = new DolEditor('note', GETPOSTISSET('note') ? GETPOST('note', 'restricthtml') : '', '', 120, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_3, '90%');
+	$doleditor = new DolEditor('note', GETPOSTISSET('note') ? GETPOST('note', 'restricthtml') : '', '', 120, 'dolibarr_notes', '', false, true, getDolGlobalString('FCKEDITOR_ENABLE_SOCIETE'), ROWS_3, '90%');
 	$doleditor->Create();
 	print "</td></tr>\n";
 
 	// Signature
 	print '<tr><td class="tdtop">'.$langs->trans("Signature").'</td>';
-	print '<td>';
+	print '<td class="wordbreak">';
 	require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 	$doleditor = new DolEditor('signature', GETPOST('signature', 'restricthtml'), '', 138, 'dolibarr_notes', 'In', true, true, empty($conf->global->FCKEDITOR_ENABLE_USERSIGN) ? 0 : 1, ROWS_4, '90%');
 	print $doleditor->Create(1);
@@ -1173,7 +1204,8 @@ if ($action == 'create' || $action == 'adduserldap') {
 	print '<input class="maxwidth200" type="text" name="job" value="'.dol_escape_htmltag(GETPOST('job', 'alphanohtml')).'">';
 	print '</td></tr>';
 
-	if ((!empty($conf->salaries->enabled) && !empty($user->rights->salaries->read))
+	if ((!empty($conf->salaries->enabled) && !empty($user->rights->salaries->read) && in_array($id, $childids))
+		|| (!empty($conf->salaries->enabled) && !empty($user->rights->salaries->readall))
 		|| (!empty($conf->hrm->enabled) && !empty($user->rights->hrm->employee->read))) {
 		$langs->load("salaries");
 
@@ -1223,17 +1255,6 @@ if ($action == 'create' || $action == 'adduserldap') {
 	print '</td>';
 	print "</tr>\n";
 
-	// Date validity
-	print '<tr><td>'.$langs->trans("RangeOfLoginValidity").'</td>';
-	print '<td>';
-	print $form->selectDate($datestartvalidity, 'datestartvalidity', 0, 0, 1, 'formdatestartvalidity', 1, 1);
-
-	print ' - ';
-
-	print $form->selectDate($dateendvalidity, 'dateendvalidity', 0, 0, 1, 'formdateendvalidity', 1, 0);
-	print '</td>';
-	print "</tr>\n";
-
 	// Date birth
 	print '<tr><td>'.$langs->trans("DateOfBirth").'</td>';
 	print '<td>';
@@ -1371,80 +1392,14 @@ if ($action == 'create' || $action == 'adduserldap') {
 			print '<table class="border tableforfield" width="100%">';
 
 			// Login
-			print '<tr><td class="titlefield">'.$langs->trans("Login").'</td>';
+			print '<tr><td class="titlefieldmiddle">'.$langs->trans("Login").'</td>';
 			if (!empty($object->ldap_sid) && $object->statut == 0) {
 				print '<td class="error">'.$langs->trans("LoginAccountDisableInDolibarr").'</td>';
 			} else {
-				print '<td>'.$object->login.'</td>';
+				print '<td>'.showValueWithClipboardCPButton($object->login).'</td>';
 			}
 			print '</tr>'."\n";
 
-			// Password
-			print '<tr><td>'.$langs->trans("Password").'</td>';
-
-			print '<td class="wordbreak">';
-			$valuetoshow = '';
-			if (preg_match('/ldap/', $dolibarr_main_authentication)) {
-				if (!empty($object->ldap_sid)) {
-					if ($passDoNotExpire) {
-						$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').$langs->trans("LdapUacf_".$statutUACF);
-					} elseif ($userChangePassNextLogon) {
-						$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').'<span class="warning">'.$langs->trans("UserMustChangePassNextLogon", $ldap->domainFQDN).'</span>';
-					} elseif ($userDisabled) {
-						$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').'<span class="warning">'.$langs->trans("LdapUacf_".$statutUACF, $ldap->domainFQDN).'</span>';
-					} else {
-						$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').$langs->trans("PasswordOfUserInLDAP");
-					}
-				} else {
-					$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').$langs->trans("PasswordOfUserInLDAP");
-				}
-			}
-			if (preg_match('/http/', $dolibarr_main_authentication)) {
-				$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').$langs->trans("HTTPBasicPassword");
-			}
-			if (preg_match('/dolibarr/', $dolibarr_main_authentication)) {
-				if ($object->pass) {
-					$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '');
-					$valuetoshow .= '<span class="opacitymedium">'.$langs->trans("Hidden").'</span>';
-				} else {
-					if ($user->admin && $user->id == $object->id) {
-						$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '');
-						//$valuetoshow .= '<span class="opacitymedium">'.$langs->trans("Crypted").' - </span>';
-						$valuetoshow .= '<span class="opacitymedium">'.$langs->trans("Hidden").'</span>';
-						// TODO Add a feature to reveal the hash
-						$valuetoshow .= '<!-- Crypted into '.$object->pass_indatabase_crypted.' -->';
-					} else {
-						$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').'<span class="opacitymedium">'.$langs->trans("Hidden").'</span>';
-					}
-				}
-			}
-
-			// Other form for user password
-			$parameters = array('valuetoshow' => $valuetoshow);
-			$reshook = $hookmanager->executeHooks('printUserPasswordField', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-			if ($reshook > 0) {
-				$valuetoshow = $hookmanager->resPrint; // to replace
-			} else {
-				$valuetoshow .= $hookmanager->resPrint; // to add
-			}
-
-			print $valuetoshow;
-			print "</td>";
-			print '</tr>'."\n";
-
-			// API key
-			if (!empty($conf->api->enabled) && $user->admin) {
-				print '<tr><td>'.$langs->trans("ApiKey").'</td>';
-				print '<td>';
-				if (!empty($object->api_key)) {
-					print '<span class="opacitymedium">'.preg_replace('/./', '*', $object->api_key).'</span>';
-				}
-				if ($user->admin || $user->id == $object->id) {
-					// TODO Add a feature to reveal the hash
-				}
-				print '</td></tr>';
-			}
-
 			// Administrator
 			print '<tr><td>'.$langs->trans("Administrator").'</td><td>';
 			if (!empty($conf->multicompany->enabled) && $object->admin && !$object->entity) {
@@ -1480,7 +1435,8 @@ if ($action == 'create' || $action == 'adduserldap') {
 
 			// Employee
 			print '<tr><td>'.$langs->trans("Employee").'</td><td colspan="2">';
-			print yn($object->employee);
+			print '<input type="checkbox" disabled name="employee" value="1"'.($object->employee ? ' checked="checked"' : '').'>';
+			//print yn($object->employee);
 			print '</td></tr>'."\n";
 
 			// TODO Move this into tab RH, visible when salarie or RH is visible (HierarchicalResponsible must be on both tab)
@@ -1547,9 +1503,8 @@ if ($action == 'create' || $action == 'adduserldap') {
 			print '<td>'.dol_escape_htmltag($object->job).'</td>';
 			print '</tr>'."\n";
 
-			//$childids = $user->getAllChildIds(1);
-
-			if ((!empty($conf->salaries->enabled) && !empty($user->rights->salaries->read))
+			if ((!empty($conf->salaries->enabled) && !empty($user->rights->salaries->read) && in_array($id, $childids))
+				|| (!empty($conf->salaries->enabled) && !empty($user->rights->salaries->readall))
 				|| (!empty($conf->hrm->enabled) && !empty($user->rights->hrm->employee->read))) {
 				// Even a superior can't see this info of its subordinates wihtout $user->rights->salaries->read and $user->rights->hrm->employee->read (setting/viewing is reserverd to HR people).
 				// However, he can see the valuation of timesheet of its subordinates even without these permissions.
@@ -1604,20 +1559,6 @@ if ($action == 'create' || $action == 'adduserldap') {
 			print '</td>';
 			print "</tr>\n";
 
-			// Date login validity
-			print '<tr><td>'.$langs->trans("RangeOfLoginValidity").'</td>';
-			print '<td>';
-			if ($object->datestartvalidity) {
-				print '<span class="opacitymedium">'.$langs->trans("FromDate").'</span> ';
-				print dol_print_date($object->datestartvalidity, 'day');
-			}
-			if ($object->dateendvalidity) {
-				print '<span class="opacitymedium"> - '.$langs->trans("To").'</span> ';
-				print dol_print_date($object->dateendvalidity, 'day');
-			}
-			print '</td>';
-			print "</tr>\n";
-
 			// Date of birth
 			print '<tr><td>'.$langs->trans("DateOfBirth").'</td>';
 			print '<td>';
@@ -1626,7 +1567,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 			print "</tr>\n";
 
 			// Accountancy code
-			if ($conf->accounting->enabled) {
+			if (!empty($conf->accounting->enabled)) {
 				print '<tr><td>'.$langs->trans("AccountancyCode").'</td>';
 				print '<td>'.$object->accountancy_code.'</td></tr>';
 			}
@@ -1637,11 +1578,12 @@ if ($action == 'create' || $action == 'adduserldap') {
 			print '<div class="fichehalfright"><div class="ficheaddleft">';
 
 			print '<div class="underbanner clearboth"></div>';
+
 			print '<table class="border tableforfield centpercent">';
 
 			// Color user
 			if (!empty($conf->agenda->enabled)) {
-				print '<tr><td>'.$langs->trans("ColorUser").'</td>';
+				print '<tr><td class="titlefield">'.$langs->trans("ColorUser").'</td>';
 				print '<td>';
 				print $formother->showColor($object->color, '');
 				print '</td>';
@@ -1650,7 +1592,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 
 			// Categories
 			if (!empty($conf->categorie->enabled) && !empty($user->rights->categorie->lire)) {
-				print '<tr><td>'.$langs->trans("Categories").'</td>';
+				print '<tr><td class="titlefield">'.$langs->trans("Categories").'</td>';
 				print '<td colspan="3">';
 				print $form->showCategories($object->id, Categorie::TYPE_USER, 1);
 				print '</td></tr>';
@@ -1658,13 +1600,15 @@ if ($action == 'create' || $action == 'adduserldap') {
 
 			// Default language
 			if (!empty($conf->global->MAIN_MULTILANGS)) {
+				$langs->load("languages");
 				require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-				print '<tr><td>'.$langs->trans("DefaultLang").'</td><td>';
+				print '<tr><td class="titlefield">';
+				print $form->textwithpicto($langs->trans("DefaultLang"), $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup")));
+				print '</td><td>';
 				//$s=picto_from_langcode($object->default_lang);
 				//print ($s?$s.' ':'');
-				$langs->load("languages");
 				$labellang = ($object->lang ? $langs->trans('Language_'.$object->lang) : '');
-				print $form->textwithpicto($labellang, $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup")));
+				print $labellang;
 				print '</td></tr>';
 			}
 
@@ -1674,14 +1618,6 @@ if ($action == 'create' || $action == 'adduserldap') {
 				print "</tr>\n";
 			}
 
-			print '<tr><td class="titlefield">'.$langs->trans("LastConnexion").'</td>';
-			print '<td>'.dol_print_date($object->datelastlogin, "dayhour").'</td>';
-			print "</tr>\n";
-
-			print '<tr><td>'.$langs->trans("PreviousConnexion").'</td>';
-			print '<td>'.dol_print_date($object->datepreviouslogin, "dayhour").'</td>';
-			print "</tr>\n";
-
 			// Multicompany
 			if (!empty($conf->multicompany->enabled) && is_object($mc)) {
 				// This is now done with hook formObjectOptions. Keep this code for backward compatibility with old multicompany module
@@ -1751,11 +1687,11 @@ if ($action == 'create' || $action == 'adduserldap') {
 			}
 
 			// Signature
-			print '<tr><td class="tdtop">'.$langs->trans('Signature').'</td><td>';
+			print '<tr><td class="tdtop">'.$langs->trans('Signature').'</td><td class="wordbreak">';
 			print dol_htmlentitiesbr($object->signature);
 			print "</td></tr>\n";
 
-			//VCard
+			// VCard
 			print '<tr><td class="tdtop">'.$langs->trans("VCard").'</td>';
 			print '<td>';
 			print '<a href="'.DOL_URL_ROOT.'/user/vcard.php?id='.$object->id.'">';
@@ -1765,6 +1701,108 @@ if ($action == 'create' || $action == 'adduserldap') {
 			print "</td></tr>\n";
 
 			print "</table>\n";
+
+			// Credentials
+			print '<div class="div-table-responsive-no-min">';
+			print '<table class="border tableforfield margintable centpercent">';
+			print '<tr class="liste_titre"><td class="liste_titre">';
+			print img_picto('', 'security', 'class="paddingleft pictofixedwidth"').$langs->trans("Credentials");
+			print '</td>';
+			print '<td class="liste_titre"></td>';
+			print '</tr>';
+
+			// Date login validity
+			print '<tr><td>'.$langs->trans("RangeOfLoginValidity").'</td>';
+			print '<td>';
+			if ($object->datestartvalidity) {
+				print '<span class="opacitymedium">'.$langs->trans("FromDate").'</span> ';
+				print dol_print_date($object->datestartvalidity, 'day');
+			}
+			if ($object->dateendvalidity) {
+				print '<span class="opacitymedium"> - '.$langs->trans("To").'</span> ';
+				print dol_print_date($object->dateendvalidity, 'day');
+			}
+			print '</td>';
+			print "</tr>\n";
+
+			// Password
+			print '<tr><td class="titlefield">'.$langs->trans("Password").'</td>';
+
+			print '<td class="wordbreak">';
+			$valuetoshow = '';
+			if (preg_match('/ldap/', $dolibarr_main_authentication)) {
+				if (!empty($object->ldap_sid)) {
+					if ($passDoNotExpire) {
+						$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').$langs->trans("LdapUacf_".$statutUACF);
+					} elseif ($userChangePassNextLogon) {
+						$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').'<span class="warning">'.$langs->trans("UserMustChangePassNextLogon", $ldap->domainFQDN).'</span>';
+					} elseif ($userDisabled) {
+						$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').'<span class="warning">'.$langs->trans("LdapUacf_".$statutUACF, $ldap->domainFQDN).'</span>';
+					} else {
+						$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').$langs->trans("PasswordOfUserInLDAP");
+					}
+				} else {
+					$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').$langs->trans("PasswordOfUserInLDAP");
+				}
+			}
+			if (preg_match('/http/', $dolibarr_main_authentication)) {
+				$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').$langs->trans("HTTPBasicPassword");
+			}
+			if (preg_match('/dolibarr/', $dolibarr_main_authentication)) {
+				if ($object->pass) {
+					$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '');
+					$valuetoshow .= '<span class="opacitymedium">'.$langs->trans("Hidden").'</span>';
+				} else {
+					if ($user->admin && $user->id == $object->id) {
+						$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '');
+						//$valuetoshow .= '<span class="opacitymedium">'.$langs->trans("Crypted").' - </span>';
+						$valuetoshow .= '<span class="opacitymedium">'.$langs->trans("Hidden").'</span>';
+						// TODO Add a feature to reveal the hash
+						$valuetoshow .= '<!-- Crypted into '.$object->pass_indatabase_crypted.' -->';
+					} else {
+						$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').'<span class="opacitymedium">'.$langs->trans("Hidden").'</span>';
+					}
+				}
+			}
+
+			// Other form for user password
+			$parameters = array('valuetoshow' => $valuetoshow);
+			$reshook = $hookmanager->executeHooks('printUserPasswordField', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+			if ($reshook > 0) {
+				$valuetoshow = $hookmanager->resPrint; // to replace
+			} else {
+				$valuetoshow .= $hookmanager->resPrint; // to add
+			}
+
+			print $valuetoshow;
+			print "</td>";
+			print '</tr>'."\n";
+
+			// API key
+			if (!empty($conf->api->enabled) && ($user->id == $id || $user->admin)) {
+				print '<tr><td>'.$langs->trans("ApiKey").'</td>';
+				print '<td>';
+				if (!empty($object->api_key)) {
+					print '<span class="opacitymedium">';
+					print showValueWithClipboardCPButton($object->api_key, 1, $langs->trans("Hidden"));		// TODO Add an option to also reveal the hash, not only copy paste
+					print '</span>';
+				}
+				print '</td></tr>';
+			}
+
+			print '<tr><td class="titlefield">'.$langs->trans("LastConnexion").'</td>';
+			print '<td>';
+			if ($object->datepreviouslogin) {
+				print dol_print_date($object->datepreviouslogin, "dayhour").' <span class="opacitymedium">('.$langs->trans("Previous").')</span>, ';
+			}
+			if ($object->datelastlogin) {
+				print dol_print_date($object->datelastlogin, "dayhour").' <span class="opacitymedium">('.$langs->trans("Current").')</span>';
+			}
+			print '</td>';
+			print "</tr>\n";
+
+			print '</table></div>';
+
 			print '</div>';
 
 			print '</div></div>';
@@ -2011,47 +2049,6 @@ if ($action == 'create' || $action == 'adduserldap') {
 			print '</td>';
 			print '</tr>';
 
-			// Pass
-			print '<tr><td>'.$langs->trans("Password").'</td>';
-			print '<td>';
-			$valuetoshow = '';
-			if (preg_match('/ldap/', $dolibarr_main_authentication)) {
-				$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').$langs->trans("PasswordOfUserInLDAP");
-			}
-			if (preg_match('/http/', $dolibarr_main_authentication)) {
-				$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').$form->textwithpicto($text, $langs->trans("DolibarrInHttpAuthenticationSoPasswordUseless", $dolibarr_main_authentication), 1, 'warning');
-			}
-			if (preg_match('/dolibarr/', $dolibarr_main_authentication)) {
-				if ($caneditpassword) {
-					$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').'<input maxlength="32" type="password" class="flat" name="password" value="'.$object->pass.'" autocomplete="new-password">';
-				} else {
-					$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').preg_replace('/./i', '*', $object->pass);
-				}
-			}
-
-			// Other form for user password
-			$parameters = array('valuetoshow' => $valuetoshow, 'caneditpassword' => $caneditpassword);
-			$reshook = $hookmanager->executeHooks('printUserPasswordField', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-			if ($reshook > 0) {
-				$valuetoshow = $hookmanager->resPrint; // to replace
-			} else {
-				$valuetoshow .= $hookmanager->resPrint; // to add
-			}
-
-			print $valuetoshow;
-			print "</td></tr>\n";
-
-			// API key
-			if (!empty($conf->api->enabled) && $user->admin) {
-				print '<tr><td>'.$langs->trans("ApiKey").'</td>';
-				print '<td>';
-				print '<input class="minwidth300" maxsize="32" type="text" id="api_key" name="api_key" value="'.$object->api_key.'" autocomplete="off">';
-				if (!empty($conf->use_javascript_ajax)) {
-					print '&nbsp;'.img_picto($langs->trans('Generate'), 'refresh', 'id="generate_api_key" class="linkobject"');
-				}
-				print '</td></tr>';
-			}
-
 			// Administrator
 			print '<tr><td>'.$langs->trans("Administrator").'</td>';
 			if ($object->socid > 0) {
@@ -2145,13 +2142,15 @@ if ($action == 'create' || $action == 'adduserldap') {
 			print '<tr>';
 			print '<td>'.$form->editfieldkey('Employee', 'employee', '', $object, 0).'</td><td>';
 			if ($caneditfield) {
-				 print $form->selectyesno("employee", $object->employee, 1);
+				print '<input type="checkbox" name="employee" value="1"'.($object->employee ? ' checked="checked"' : '').'>';
+				//print $form->selectyesno("employee", $object->employee, 1);
 			} else {
-				if ($object->employee) {
+				print '<input type="checkbox" name="employee" disabled value="1"'.($object->employee ? ' checked="checked"' : '').'>';
+				/*if ($object->employee) {
 					print $langs->trans("Yes");
 				} else {
 					print $langs->trans("No");
-				}
+				}*/
 			}
 			print '</td></tr>';
 
@@ -2159,7 +2158,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 			print '<tr><td class="titlefield">'.$langs->trans("HierarchicalResponsible").'</td>';
 			print '<td>';
 			if ($caneditfield) {
-				print img_picto('', 'user').$form->select_dolusers($object->fk_user, 'fk_user', 1, array($object->id), 0, '', 0, $object->entity, 0, 0, '', 0, '', 'maxwidth300');
+				print img_picto('', 'user').$form->select_dolusers($object->fk_user, 'fk_user', 1, array($object->id), 0, '', 0, $object->entity, 0, 0, '', 0, '', 'widthcentpercentminusx maxwidth300');
 			} else {
 				print '<input type="hidden" name="fk_user" value="'.$object->fk_user.'">';
 				$huser = new User($db);
@@ -2177,7 +2176,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 				print '</td>';
 				print '<td>';
 				if ($caneditfield) {
-					print img_picto('', 'user').$form->select_dolusers($object->fk_user_expense_validator, 'fk_user_expense_validator', 1, array($object->id), 0, '', 0, $object->entity, 0, 0, '', 0, '', 'maxwidth300');
+					print img_picto('', 'user').$form->select_dolusers($object->fk_user_expense_validator, 'fk_user_expense_validator', 1, array($object->id), 0, '', 0, $object->entity, 0, 0, '', 0, '', 'widthcentpercentminusx maxwidth300');
 				} else {
 					print '<input type="hidden" name="fk_user_expense_validator" value="'.$object->fk_user_expense_validator.'">';
 					$evuser = new User($db);
@@ -2196,7 +2195,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 				print '</td>';
 				print '<td>';
 				if ($caneditfield) {
-					print img_picto('', 'user').$form->select_dolusers($object->fk_user_holiday_validator, 'fk_user_holiday_validator', 1, array($object->id), 0, '', 0, $object->entity, 0, 0, '', 0, '', 'maxwidth300');
+					print img_picto('', 'user').$form->select_dolusers($object->fk_user_holiday_validator, 'fk_user_holiday_validator', 1, array($object->id), 0, '', 0, $object->entity, 0, 0, '', 0, '', 'widthcentpercentminusx maxwidth300');
 				} else {
 					print '<input type="hidden" name="fk_user_holiday_validator" value="'.$object->fk_user_holiday_validator.'">';
 					$hvuser = new User($db);
@@ -2246,11 +2245,79 @@ if ($action == 'create' || $action == 'adduserldap') {
 			}
 			print '</td></tr>';
 
+
+			print '</table><hr><table class="border centpercent">';
+
+
+			// Date access validity
+			print '<tr><td>'.$langs->trans("RangeOfLoginValidity").'</td>';
+			print '<td>';
+			if ($caneditfield) {
+				print $form->selectDate($datestartvalidity ? $datestartvalidity : $object->datestartvalidity, 'datestartvalidity', 0, 0, 1, 'formdatestartvalidity', 1, 1, 0, '', '', '', '', 1, '', '');
+			} else {
+				print dol_print_date($object->datestartvalidity, 'day');
+			}
+
+			/*if ($datestartvalidity && $dateendvalidity) {
+				print ' - ';
+			}*/
+			print ' &nbsp; ';
+
+			if ($caneditfield) {
+				print $form->selectDate($dateendvalidity ? $datendevalidity : $object->dateendvalidity, 'dateendvalidity', 0, 0, 1, 'formdateendvalidity', 1, 0, 0, '', '', '', '', 1, '', '');
+			} else {
+				print dol_print_date($object->dateendvalidity, 'day');
+			}
+			print '</td>';
+			print "</tr>\n";
+
+			// Pass
+			print '<tr><td class="titlefieldcreate">'.$langs->trans("Password").'</td>';
+			print '<td>';
+			$valuetoshow = '';
+			if (preg_match('/ldap/', $dolibarr_main_authentication)) {
+				$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').$langs->trans("PasswordOfUserInLDAP");
+			}
+			if (preg_match('/http/', $dolibarr_main_authentication)) {
+				$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').$form->textwithpicto($text, $langs->trans("DolibarrInHttpAuthenticationSoPasswordUseless", $dolibarr_main_authentication), 1, 'warning');
+			}
+			if (preg_match('/dolibarr/', $dolibarr_main_authentication)) {
+				if ($caneditpassword) {
+					$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').'<input maxlength="32" type="password" class="flat" name="password" value="'.$object->pass.'" autocomplete="new-password">';
+				} else {
+					$valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').preg_replace('/./i', '*', $object->pass);
+				}
+			}
+
+			// Other form for user password
+			$parameters = array('valuetoshow' => $valuetoshow, 'caneditpassword' => $caneditpassword);
+			$reshook = $hookmanager->executeHooks('printUserPasswordField', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+			if ($reshook > 0) {
+				$valuetoshow = $hookmanager->resPrint; // to replace
+			} else {
+				$valuetoshow .= $hookmanager->resPrint; // to add
+			}
+
+			print $valuetoshow;
+			print "</td></tr>\n";
+
+			// API key
+			if (!empty($conf->api->enabled) && ($user->id == $id || $user->admin)) {
+				print '<tr><td>'.$langs->trans("ApiKey").'</td>';
+				print '<td>';
+				print '<input class="minwidth300" maxsize="32" type="text" id="api_key" name="api_key" value="'.$object->api_key.'" autocomplete="off">';
+				if (!empty($conf->use_javascript_ajax)) {
+					print '&nbsp;'.img_picto($langs->trans('Generate'), 'refresh', 'id="generate_api_key" class="linkobject"');
+				}
+				print '</td></tr>';
+			}
+
+
 			print '</table><hr><table class="border centpercent">';
 
 
 			// Address
-			print '<tr><td class="tdtop titlefield">'.$form->editfieldkey('Address', 'address', '', $object, 0).'</td>';
+			print '<tr><td class="tdtop titlefieldcreate">'.$form->editfieldkey('Address', 'address', '', $object, 0).'</td>';
 			print '<td>';
 			if ($caneditfield) {
 				print '<textarea name="address" id="address" class="quatrevingtpercent" rows="3" wrap="soft">';
@@ -2306,7 +2373,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 			// Tel pro
 			print "<tr>".'<td>'.$langs->trans("PhonePro").'</td>';
 			print '<td>';
-			print img_picto('', 'object_phoning');
+			print img_picto('', 'phoning', 'class="pictofixedwidth"');
 			if ($caneditfield && empty($object->ldap_sid)) {
 				print '<input type="text" name="office_phone" class="flat maxwidth200" value="'.$object->office_phone.'">';
 			} else {
@@ -2318,7 +2385,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 			// Tel mobile
 			print "<tr>".'<td>'.$langs->trans("PhoneMobile").'</td>';
 			print '<td>';
-			print img_picto('', 'object_phoning_mobile');
+			print img_picto('', 'phoning_mobile', 'class="pictofixedwidth"');
 			if ($caneditfield && empty($object->ldap_sid)) {
 				print '<input type="text" name="user_mobile" class="flat maxwidth200" value="'.$object->user_mobile.'">';
 			} else {
@@ -2330,7 +2397,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 			// Fax
 			print "<tr>".'<td>'.$langs->trans("Fax").'</td>';
 			print '<td>';
-			print img_picto('', 'object_phoning_fax');
+			print img_picto('', 'phoning_fax', 'class="pictofixedwidth"');
 			if ($caneditfield && empty($object->ldap_sid)) {
 				print '<input type="text" name="office_fax" class="flat maxwidth200" value="'.$object->office_fax.'">';
 			} else {
@@ -2342,7 +2409,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 			// EMail
 			print "<tr>".'<td'.(!empty($conf->global->USER_MAIL_REQUIRED) ? ' class="fieldrequired"' : '').'>'.$langs->trans("EMail").'</td>';
 			print '<td>';
-			print img_picto('', 'object_email');
+			print img_picto('', 'object_email', 'class="pictofixedwidth"');
 			if ($caneditfield && empty($object->ldap_sid)) {
 				print '<input class="minwidth100 maxwidth500 widthcentpercentminusx" type="text" name="email" class="flat" value="'.$object->email.'">';
 			} else {
@@ -2357,10 +2424,10 @@ if ($action == 'create' || $action == 'adduserldap') {
 						print '<tr><td>'.$langs->trans($value['label']).'</td>';
 						print '<td>';
 						if (!empty($value['icon'])) {
-							print '<span class="fa '.$value['icon'].'"></span>';
+							print '<span class="fa '.$value['icon'].' pictofixedwidth"></span>';
 						}
 						if ($caneditfield && empty($object->ldap_sid)) {
-							print '<input size="40" type="text" name="'.$key.'" class="flat" value="'.$object->socialnetworks[$key].'">';
+							print '<input type="text" name="'.$key.'" class="flat maxwidth200" value="'.$object->socialnetworks[$key].'">';
 						} else {
 							print '<input type="hidden" name="'.$key.'" value="'.$object->socialnetworks[$key].'">';
 							print $object->socialnetworks[$key];
@@ -2389,12 +2456,12 @@ if ($action == 'create' || $action == 'adduserldap') {
 			print '</table><hr><table class="border centpercent">';
 
 			// Accountancy code
-			if ($conf->accounting->enabled) {
+			if (!empty($conf->accounting->enabled)) {
 				print "<tr>";
-				print '<td class="titlefield">'.$langs->trans("AccountancyCode").'</td>';
+				print '<td class="titlefieldcreate">'.$langs->trans("AccountancyCode").'</td>';
 				print '<td>';
 				if ($caneditfield) {
-					print '<input size="30" type="text" class="flat" name="accountancy_code" value="'.$object->accountancy_code.'">';
+					print '<input type="text" class="flat maxwidth300" name="accountancy_code" value="'.$object->accountancy_code.'">';
 				} else {
 					print '<input type="hidden" name="accountancy_code" value="'.$object->accountancy_code.'">';
 					print $object->accountancy_code;
@@ -2405,7 +2472,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 
 			// User color
 			if (!empty($conf->agenda->enabled)) {
-				print '<tr><td>'.$langs->trans("ColorUser").'</td>';
+				print '<tr><td class="titlefieldcreate">'.$langs->trans("ColorUser").'</td>';
 				print '<td>';
 				if ($caneditfield) {
 					print $formother->selectColor(GETPOSTISSET('color') ?GETPOST('color', 'alphanohtml') : $object->color, 'color', null, 1, '', 'hideifnotset');
@@ -2417,7 +2484,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 
 			// Photo
 			print '<tr>';
-			print '<td>'.$langs->trans("Photo").'</td>';
+			print '<td class="titlefieldcreate">'.$langs->trans("Photo").'</td>';
 			print '<td>';
 			print $form->showphoto('userphoto', $object, 60, 0, $caneditfield, 'photowithmargin', 'small', 1, 0, 'user', 1);
 			print '</td>';
@@ -2427,7 +2494,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 			if (!empty($conf->categorie->enabled) && !empty($user->rights->categorie->lire)) {
 				print '<tr><td>'.$form->editfieldkey('Categories', 'usercats', '', $object, 0).'</td>';
 				print '<td>';
-				print img_picto('', 'category');
+				print img_picto('', 'category', 'class="pictofixedwidth"');
 				$cate_arbo = $form->select_all_categories(Categorie::TYPE_USER, null, null, null, null, 1);
 				$c = new Categorie($db);
 				$cats = $c->containing($object->id, Categorie::TYPE_USER);
@@ -2444,8 +2511,8 @@ if ($action == 'create' || $action == 'adduserldap') {
 
 			// Default language
 			if (!empty($conf->global->MAIN_MULTILANGS)) {
-				print '<tr><td>'.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0).'</td><td colspan="3">'."\n";
-				print img_picto('', 'language').$formadmin->select_language($object->lang, 'default_lang', 0, 0, 1);
+				print '<tr><td>'.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0, 'string', '', 0, 0, 'id', $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup"))).'</td><td colspan="3">'."\n";
+				print img_picto('', 'language', 'class="pictofixedwidth"').$formadmin->select_language($object->lang, 'default_lang', 0, null, '1', 0, 0, 'widthcentpercentminusx maxwidth300');
 				print '</td>';
 				print '</tr>';
 			}
@@ -2535,31 +2602,37 @@ if ($action == 'create' || $action == 'adduserldap') {
 			print '</td></tr>';
 
 
-			print '</table><hr><table class="border centpercent">';
+			print '</table>';
+
+			print '<hr>';
+
+
+			print '<table class="border centpercent">';
 
 
 			// TODO Move this into tab RH (HierarchicalResponsible must be on both tab)
 
 			// Default warehouse
 			if (!empty($conf->stock->enabled) && !empty($conf->global->MAIN_DEFAULT_WAREHOUSE_USER)) {
-				print '<tr><td>'.$langs->trans("DefaultWarehouse").'</td><td>';
+				print '<tr><td class="titlefield">'.$langs->trans("DefaultWarehouse").'</td><td>';
 				print $formproduct->selectWarehouses($object->fk_warehouse, 'fk_warehouse', 'warehouseopen', 1);
 				print ' <a href="'.DOL_URL_ROOT.'/product/stock/card.php?action=create&amp;backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.$object->id.'&action=edit').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddWarehouse").'"></span></a>';
 				print '</td></tr>';
 			}
 
 			// Position/Job
-			print '<tr><td class="titlefield">'.$langs->trans("PostOrFunction").'</td>';
+			print '<tr><td class="titlefieldcreate">'.$langs->trans("PostOrFunction").'</td>';
 			print '<td>';
 			if ($caneditfield) {
-				print '<input size="30" type="text" name="job" value="'.dol_escape_htmltag($object->job).'">';
+				print '<input type="text" class="minwidth300 maxwidth500" name="job" value="'.dol_escape_htmltag($object->job).'">';
 			} else {
 				print '<input type="hidden" name="job" value="'.dol_escape_htmltag($object->job).'">';
 				print dol_escape_htmltag($object->job);
 			}
 			print '</td></tr>';
 
-			if ((!empty($conf->salaries->enabled) && !empty($user->rights->salaries->read))
+			if ((!empty($conf->salaries->enabled) && !empty($user->rights->salaries->read) && in_array($id, $childids))
+				|| (!empty($conf->salaries->enabled) && !empty($user->rights->salaries->readall))
 				|| (!empty($conf->hrm->enabled) && !empty($user->rights->hrm->employee->read))) {
 				$langs->load("salaries");
 
@@ -2631,29 +2704,6 @@ if ($action == 'create' || $action == 'adduserldap') {
 			print '</td>';
 			print "</tr>\n";
 
-
-			// Date login validity
-			print '<tr><td>'.$langs->trans("RangeOfLoginValidity").'</td>';
-			print '<td>';
-			if ($caneditfield) {
-				print $form->selectDate($datestartvalidity ? $datestartvalidity : $object->datestartvalidity, 'datestartvalidity', 0, 0, 1, 'formdatestartvalidity', 1, 1);
-			} else {
-				print dol_print_date($object->datestartvalidity, 'day');
-			}
-
-			if ($datestartvalidity && $dateendvalidity) {
-				print ' - ';
-			}
-
-			if ($caneditfield) {
-				print $form->selectDate($dateendvalidity ? $datendevalidity : $object->dateendvalidity, 'dateendvalidity', 0, 0, 1, 'formdateendvalidity', 1, 0);
-			} else {
-				print dol_print_date($object->dateendvalidity, 'day');
-			}
-			print '</td>';
-			print "</tr>\n";
-
-
 			// Date birth
 			print '<tr><td>'.$langs->trans("DateOfBirth").'</td>';
 			print '<td>';
@@ -2680,16 +2730,15 @@ if ($action == 'create' || $action == 'adduserldap') {
 
 		if ($action != 'edit' && $action != 'presend') {
 			print '<div class="fichecenter"><div class="fichehalfleft">';
-			/*
-			 * Generated documents
-			 */
+
+			// Generated documents
 			$filename = dol_sanitizeFileName($object->ref);
 			$filedir = $conf->user->dir_output."/".dol_sanitizeFileName($object->ref);
 			$urlsource = $_SERVER["PHP_SELF"]."?id=".$object->id;
 			$genallowed = $user->rights->user->user->lire;
 			$delallowed = $user->rights->user->user->creer;
 
-			print $formfile->showdocuments('user', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->model_pdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang);
+			print $formfile->showdocuments('user', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->model_pdf, 1, 0, 0, 28, 0, '', 0, '', empty($soc->default_lang) ? '' : $soc->default_lang);
 			$somethingshown = $formfile->numoffiles;
 
 			// Show links to link elements
@@ -2703,7 +2752,6 @@ if ($action == 'create' || $action == 'adduserldap') {
 			$formactions = new FormActions($db);
 			$somethingshown = $formactions->showactions($object, 'user', $socid, 1);
 
-
 			print '</div></div></div>';
 		}
 
diff --git a/htdocs/user/class/api_users.class.php b/htdocs/user/class/api_users.class.php
index f06cf2c09ba..e0cbd849092 100644
--- a/htdocs/user/class/api_users.class.php
+++ b/htdocs/user/class/api_users.class.php
@@ -21,6 +21,7 @@ use Luracast\Restler\RestException;
 require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
 require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php';
 
+
 /**
  * API class for users
  *
@@ -47,6 +48,7 @@ class Users extends DolibarrApi
 	public function __construct()
 	{
 		global $db, $conf;
+
 		$this->db = $db;
 		$this->useraccount = new User($this->db);
 	}
@@ -62,15 +64,15 @@ class Users extends DolibarrApi
 	 * @param int		$limit		Limit for list
 	 * @param int		$page		Page number
 	 * @param string   	$user_ids   User ids filter field. Example: '1' or '1,2,3'          {@pattern /^[0-9,]*$/i}
-	 * @param  int    $category   Use this param to filter list by category
+	 * @param int       $category   Use this param to filter list by category
 	 * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
 	 * @return  array               Array of User objects
 	 */
 	public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $user_ids = 0, $category = 0, $sqlfilters = '')
 	{
-		global $db, $conf;
+		global $conf;
 
-		if (!DolibarrApiAccess::$user->rights->user->user->lire) {
+		if (empty(DolibarrApiAccess::$user->rights->user->user->lire) && empty(DolibarrApiAccess::$user->admin)) {
 			throw new RestException(401, "You are not allowed to read list of users");
 		}
 
@@ -91,7 +93,7 @@ class Users extends DolibarrApi
 
 		// Select products of given category
 		if ($category > 0) {
-			$sql .= " AND c.fk_categorie = ".$this->db->escape($category);
+			$sql .= " AND c.fk_categorie = ".((int) $category);
 			$sql .= " AND c.fk_user = t.rowid";
 		}
 
@@ -100,7 +102,7 @@ class Users extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -149,7 +151,7 @@ class Users extends DolibarrApi
 	 */
 	public function get($id, $includepermissions = 0)
 	{
-		if (empty(DolibarrApiAccess::$user->rights->user->user->lire)) {
+		if (empty(DolibarrApiAccess::$user->rights->user->user->lire) && empty(DolibarrApiAccess::$user->admin)) {
 			throw new RestException(401, 'Not allowed');
 		}
 
@@ -187,7 +189,7 @@ class Users extends DolibarrApi
 	 */
 	public function getByLogin($login, $includepermissions = 0)
 	{
-		if (empty(DolibarrApiAccess::$user->rights->user->user->lire)) {
+		if (empty(DolibarrApiAccess::$user->rights->user->user->lire) && empty(DolibarrApiAccess::$user->admin)) {
 			throw new RestException(401, 'Not allowed');
 		}
 
@@ -221,7 +223,7 @@ class Users extends DolibarrApi
 	 */
 	public function getByEmail($email, $includepermissions = 0)
 	{
-		if (empty(DolibarrApiAccess::$user->rights->user->user->lire)) {
+		if (empty(DolibarrApiAccess::$user->rights->user->user->lire) && empty(DolibarrApiAccess::$user->admin)) {
 			throw new RestException(401, 'Not allowed');
 		}
 
@@ -246,15 +248,15 @@ class Users extends DolibarrApi
 	 *
 	 * @url	GET /info
 	 *
-	 * @param	int			$includepermissions	Set this to 1 to have the array of permissions loaded (not done by default for performance purpose)
-	 * @return  array|mixed 					Data without useless information
+	 * @param	int			$includepermissions		Set this to 1 to have the array of permissions loaded (not done by default for performance purpose)
+	 * @return  array|mixed 						Data without useless information
 	 *
 	 * @throws RestException 401     Insufficient rights
 	 * @throws RestException 404     User or group not found
 	 */
 	public function getInfo($includepermissions = 0)
 	{
-		if (empty(DolibarrApiAccess::$user->rights->user->user->lire)) {
+		if (empty(DolibarrApiAccess::$user->rights->user->user->lire) && empty(DolibarrApiAccess::$user->admin)) {
 			throw new RestException(401, 'Not allowed');
 		}
 
@@ -295,7 +297,7 @@ class Users extends DolibarrApi
 	public function post($request_data = null)
 	{
 		// Check user authorization
-		if (empty(DolibarrApiAccess::$user->rights->user->user->creer)) {
+		if (empty(DolibarrApiAccess::$user->rights->user->creer) && empty(DolibarrApiAccess::$user->admin)) {
 			throw new RestException(401, "User creation not allowed for login ".DolibarrApiAccess::$user->login);
 		}
 
@@ -312,7 +314,6 @@ class Users extends DolibarrApi
 			if (in_array($field, array('pass_crypted', 'pass_indatabase', 'pass_indatabase_crypted', 'pass_temp', 'api_key'))) {
 				// This properties can't be set/modified with API
 				throw new RestException(401, 'The property '.$field." can't be set/modified using the APIs");
-				continue;
 			}
 			/*if ($field == 'pass') {
 				if (empty(DolibarrApiAccess::$user->rights->user->user->password)) {
@@ -346,7 +347,7 @@ class Users extends DolibarrApi
 	public function put($id, $request_data = null)
 	{
 		// Check user authorization
-		if (empty(DolibarrApiAccess::$user->rights->user->creer)) {
+		if (empty(DolibarrApiAccess::$user->rights->user->user->creer) && empty(DolibarrApiAccess::$user->admin)) {
 			throw new RestException(401, "User update not allowed");
 		}
 
@@ -366,16 +367,13 @@ class Users extends DolibarrApi
 			if (in_array($field, array('pass_crypted', 'pass_indatabase', 'pass_indatabase_crypted', 'pass_temp', 'api_key'))) {
 				// This properties can't be set/modified with API
 				throw new RestException(401, 'The property '.$field." can't be set/modified using the APIs");
-				continue;
 			}
 			if ($field == 'pass') {
 				if ($this->useraccount->id != DolibarrApiAccess::$user->id && empty(DolibarrApiAccess::$user->rights->user->user->password)) {
 					throw new RestException(401, 'You are not allowed to modify password of other users');
-					continue;
 				}
 				if ($this->useraccount->id == DolibarrApiAccess::$user->id && empty(DolibarrApiAccess::$user->rights->user->self->password)) {
 					throw new RestException(401, 'You are not allowed to modify your own password');
-					continue;
 				}
 			}
 			if (DolibarrApiAccess::$user->admin) {	// If user for API is admin
@@ -425,7 +423,7 @@ class Users extends DolibarrApi
 	 */
 	public function getGroups($id)
 	{
-		if (!DolibarrApiAccess::$user->rights->user->user->lire) {
+		if (empty(DolibarrApiAccess::$user->rights->user->user->lire) && empty(DolibarrApiAccess::$user->admin)) {
 			throw new RestException(403);
 		}
 
@@ -465,7 +463,7 @@ class Users extends DolibarrApi
 	{
 		global $conf;
 
-		if (empty(DolibarrApiAccess::$user->rights->user->user->creer)) {
+		if (empty(DolibarrApiAccess::$user->rights->user->user->creer) && empty(DolibarrApiAccess::$user->admin)) {
 			throw new RestException(401);
 		}
 
@@ -514,12 +512,12 @@ class Users extends DolibarrApi
 	 */
 	public function listGroups($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $group_ids = 0, $sqlfilters = '')
 	{
-		global $db, $conf;
+		global $conf;
 
 		$obj_ret = array();
 
-		if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty(DolibarrApiAccess::$user->rights->user->user->lire)) ||
-			!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty(DolibarrApiAccess::$user->rights->user->group_advance->read)) {
+		if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty(DolibarrApiAccess::$user->rights->user->user->lire) && empty(DolibarrApiAccess::$user->admin)) ||
+			!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty(DolibarrApiAccess::$user->rights->user->group_advance->read) && empty(DolibarrApiAccess::$user->admin)) {
 			throw new RestException(401, "You are not allowed to read groups");
 		}
 
@@ -537,7 +535,7 @@ class Users extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
@@ -592,8 +590,8 @@ class Users extends DolibarrApi
 	{
 		global $db, $conf;
 
-		if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty(DolibarrApiAccess::$user->rights->user->user->lire)) ||
-			!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty(DolibarrApiAccess::$user->rights->user->group_advance->read)) {
+		if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty(DolibarrApiAccess::$user->rights->user->user->lire) && empty(DolibarrApiAccess::$user->admin)) ||
+			!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty(DolibarrApiAccess::$user->rights->user->group_advance->read) && empty(DolibarrApiAccess::$user->admin)) {
 			throw new RestException(401, "You are not allowed to read groups");
 		}
 
@@ -618,7 +616,7 @@ class Users extends DolibarrApi
 	 */
 	public function delete($id)
 	{
-		if (empty(DolibarrApiAccess::$user->rights->user->user->supprimer)) {
+		if (empty(DolibarrApiAccess::$user->rights->user->user->supprimer) && empty(DolibarrApiAccess::$user->admin)) {
 			throw new RestException(401, 'Not allowed');
 		}
 		$result = $this->useraccount->fetch($id);
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index db9010cc504..37ce6544cd0 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -299,6 +299,11 @@ class User extends CommonObject
 	 */
 	public $nb_rights;
 
+	/**
+	 * @var array	To store list of groups of user (used by API /info for example)
+	 */
+	public $user_group_list;
+
 	/**
 	 * @var array Cache array of already loaded permissions
 	 */
@@ -437,7 +442,7 @@ class User extends CommonObject
 
 		if ($entity < 0) {
 			if ((empty($conf->multicompany->enabled) || empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) && (!empty($user->entity))) {
-				$sql .= " WHERE u.entity IN (0,".$conf->entity.")";
+				$sql .= " WHERE u.entity IN (0, ".$this->db->sanitize($conf->entity).")";
 			} else {
 				$sql .= " WHERE u.entity IS NOT NULL"; // multicompany is on in transverse mode or user making fetch is on entity 0, so user is allowed to fetch anywhere into database
 			}
@@ -446,7 +451,7 @@ class User extends CommonObject
 			if (!empty($conf->multicompany->enabled) && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) {
 				$sql .= " WHERE u.entity IS NOT NULL"; // multicompany is on in transverse mode or user making fetch is on entity 0, so user is allowed to fetch anywhere into database
 			} else {
-				$sql .= " WHERE u.entity IN (0, ".(($entity != '' && $entity >= 0) ? $entity : $conf->entity).")"; // search in entity provided in parameter
+				$sql .= " WHERE u.entity IN (0, ".$this->db->sanitize(($entity != '' && $entity >= 0) ? $entity : $conf->entity).")"; // search in entity provided in parameter
 			}
 		}
 
@@ -956,9 +961,9 @@ class User extends CommonObject
 		if (!empty($conf->global->MULTICOMPANY_BACKWARD_COMPATIBILITY)) {
 			$sql .= " AND r.entity IN (0,".(!empty($conf->multicompany->enabled) && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) ? "1," : "").$conf->entity.")";
 		} else {
-			$sql .= " AND ur.entity = ".$conf->entity;
+			$sql .= " AND ur.entity = ".((int) $conf->entity);
 		}
-		$sql .= " AND ur.fk_user= ".$this->id;
+		$sql .= " AND ur.fk_user= ".((int) $this->id);
 		$sql .= " AND r.perms IS NOT NULL";
 		if ($moduletag) {
 			$sql .= " AND r.module = '".$this->db->escape($moduletag)."'";
@@ -1282,86 +1287,97 @@ class User extends CommonObject
 		$error = 0;
 		$this->db->begin();
 
-		$sql = "SELECT login FROM ".MAIN_DB_PREFIX."user";
-		$sql .= " WHERE login ='".$this->db->escape($this->login)."'";
-		$sql .= " AND entity IN (0,".$this->db->escape($conf->entity).")";
+		// Check if login already exists in same entity or into entity 0.
+		if ($this->login) {
+			$sqltochecklogin = "SELECT COUNT(*) as nb FROM ".MAIN_DB_PREFIX."user WHERE entity IN (".$this->db->sanitize((int) $this->entity).", 0) AND login = '".$this->db->escape($this->login)."'";
+			$resqltochecklogin = $this->db->query($sqltochecklogin);
+			if ($resqltochecklogin) {
+				$objtochecklogin = $this->db->fetch_object($resqltochecklogin);
+				if ($objtochecklogin && $objtochecklogin->nb > 0) {
+					$langs->load("errors");
+					$this->error = $langs->trans("ErrorLoginAlreadyExists", $this->login);
+					dol_syslog(get_class($this)."::create ".$this->error, LOG_DEBUG);
+					$this->db->rollback();
+					return -6;
+				}
+				$this->db->free($resqltochecklogin);
+			}
+		}
+		if ($this->email !== '') {
+			$sqltochecklogin = "SELECT COUNT(*) as nb FROM ".MAIN_DB_PREFIX."user WHERE entity IN (".$this->db->sanitize((int) $this->entity).", 0) AND email = '".$this->db->escape($this->email)."'";
+			$resqltochecklogin = $this->db->query($sqltochecklogin);
+			if ($resqltochecklogin) {
+				$objtochecklogin = $this->db->fetch_object($resqltochecklogin);
+				if ($objtochecklogin && $objtochecklogin->nb > 0) {
+					$langs->load("errors");
+					$this->error = $langs->trans("ErrorEmailAlreadyExists", $this->email);
+					dol_syslog(get_class($this)."::create ".$this->error, LOG_DEBUG);
+					$this->db->rollback();
+					return -6;
+				}
+				$this->db->free($resqltochecklogin);
+			}
+		}
+
+		// Insert into database
+		$sql = "INSERT INTO ".MAIN_DB_PREFIX."user (datec, login, ldap_sid, entity)";
+		$sql .= " VALUES('".$this->db->idate($this->datec)."','".$this->db->escape($this->login)."','".$this->db->escape($this->ldap_sid)."',".$this->db->escape($this->entity).")";
+		$result = $this->db->query($sql);
 
 		dol_syslog(get_class($this)."::create", LOG_DEBUG);
-		$resql = $this->db->query($sql);
-		if ($resql) {
-			$num = $this->db->num_rows($resql);
-			$this->db->free($resql);
+		if ($result) {
+			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."user");
 
-			if ($num) {
-				$this->error = 'ErrorLoginAlreadyExists';
-				dol_syslog(get_class($this)."::create ".$this->error, LOG_WARNING);
+			// Set default rights
+			if ($this->set_default_rights() < 0) {
+				$this->error = 'ErrorFailedToSetDefaultRightOfUser';
 				$this->db->rollback();
-				return -6;
-			} else {
-				$sql = "INSERT INTO ".MAIN_DB_PREFIX."user (datec,login,ldap_sid,entity)";
-				$sql .= " VALUES('".$this->db->idate($this->datec)."','".$this->db->escape($this->login)."','".$this->db->escape($this->ldap_sid)."',".$this->db->escape($this->entity).")";
-				$result = $this->db->query($sql);
+				return -5;
+			}
 
-				dol_syslog(get_class($this)."::create", LOG_DEBUG);
-				if ($result) {
-					$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."user");
+			if (!empty($conf->global->MAIN_DEFAULT_WAREHOUSE_USER) && !empty($conf->global->STOCK_USERSTOCK_AUTOCREATE)) {
+				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
+				$langs->load("stocks");
+				$entrepot = new Entrepot($this->db);
+				$entrepot->label = $langs->trans("PersonalStock", $this->getFullName($langs));
+				$entrepot->libelle = $entrepot->label; // For backward compatibility
+				$entrepot->description = $langs->trans("ThisWarehouseIsPersonalStock", $this->getFullName($langs));
+				$entrepot->statut = 1;
+				$entrepot->country_id = $mysoc->country_id;
+				$warehouseid = $entrepot->create($user);
 
-					// Set default rights
-					if ($this->set_default_rights() < 0) {
-						$this->error = 'ErrorFailedToSetDefaultRightOfUser';
-						$this->db->rollback();
-						return -5;
-					}
+				$this->fk_warehouse = $warehouseid;
+			}
 
-					if (!empty($conf->global->MAIN_DEFAULT_WAREHOUSE_USER) && !empty($conf->global->STOCK_USERSTOCK_AUTOCREATE)) {
-						require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
-						$langs->load("stocks");
-						$entrepot = new Entrepot($this->db);
-						$entrepot->label = $langs->trans("PersonalStock", $this->getFullName($langs));
-						$entrepot->libelle = $entrepot->label; // For backward compatibility
-						$entrepot->description = $langs->trans("ThisWarehouseIsPersonalStock", $this->getFullName($langs));
-						$entrepot->statut = 1;
-						$entrepot->country_id = $mysoc->country_id;
-						$warehouseid = $entrepot->create($user);
+			// Update minor fields
+			$result = $this->update($user, 1, 1);
+			if ($result < 0) {
+				$this->db->rollback();
+				return -4;
+			}
 
-						$this->fk_warehouse = $warehouseid;
-					}
-
-					// Update minor fields
-					$result = $this->update($user, 1, 1);
-					if ($result < 0) {
-						$this->db->rollback();
-						return -4;
-					}
-
-					if (!$notrigger) {
-						// Call trigger
-						$result = $this->call_trigger('USER_CREATE', $user);
-						if ($result < 0) {
-							$error++;
-						}
-						// End call triggers
-					}
-
-					if (!$error) {
-						$this->db->commit();
-						return $this->id;
-					} else {
-						//$this->error=$interface->error;
-						dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
-						$this->db->rollback();
-						return -3;
-					}
-				} else {
-					$this->error = $this->db->lasterror();
-					$this->db->rollback();
-					return -2;
+			if (!$notrigger) {
+				// Call trigger
+				$result = $this->call_trigger('USER_CREATE', $user);
+				if ($result < 0) {
+					$error++;
 				}
+				// End call triggers
+			}
+
+			if (!$error) {
+				$this->db->commit();
+				return $this->id;
+			} else {
+				//$this->error=$interface->error;
+				dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
+				$this->db->rollback();
+				return -3;
 			}
 		} else {
 			$this->error = $this->db->lasterror();
 			$this->db->rollback();
-			return -1;
+			return -2;
 		}
 	}
 
@@ -1413,10 +1429,10 @@ class User extends CommonObject
 		$result = $this->create($user, 1);
 		if ($result > 0) {
 			$sql = "UPDATE ".MAIN_DB_PREFIX."user";
-			$sql .= " SET fk_socpeople=".$contact->id;
+			$sql .= " SET fk_socpeople=".((int) $contact->id);
 			$sql .= ", civility='".$this->db->escape($contact->civility_code)."'";
 			if ($contact->socid > 0) {
-				$sql .= ", fk_soc=".$contact->socid;
+				$sql .= ", fk_soc=".((int) $contact->socid);
 			}
 			$sql .= " WHERE rowid=".((int) $this->id);
 
@@ -1512,7 +1528,7 @@ class User extends CommonObject
 
 			if ($result > 0 && $member->fk_soc) {	// If member is linked to a thirdparty
 				$sql = "UPDATE ".MAIN_DB_PREFIX."user";
-				$sql .= " SET fk_soc=".$member->fk_soc;
+				$sql .= " SET fk_soc=".((int) $member->fk_soc);
 				$sql .= " WHERE rowid=".((int) $this->id);
 
 				dol_syslog(get_class($this)."::create_from_member", LOG_DEBUG);
@@ -1586,12 +1602,12 @@ class User extends CommonObject
 	/**
 	 *  	Update a user into database (and also password if this->pass is defined)
 	 *
-	 *		@param	User	$user				User qui fait la mise a jour
-	 *    	@param  int		$notrigger			1 ne declenche pas les triggers, 0 sinon
+	 *		@param	User	$user				User making update
+	 *    	@param  int		$notrigger			1=do not execute triggers, 0 by default
 	 *		@param	int		$nosyncmember		0=Synchronize linked member (standard info), 1=Do not synchronize linked member
 	 *		@param	int		$nosyncmemberpass	0=Synchronize linked member (password), 1=Do not synchronize linked member
 	 *		@param	int		$nosynccontact		0=Synchronize linked contact, 1=Do not synchronize linked contact
-	 *    	@return int 		        		<0 si KO, >=0 si OK
+	 *    	@return int 		        		<0 if KO, >=0 if OK
 	 */
 	public function update($user, $notrigger = 0, $nosyncmember = 0, $nosyncmemberpass = 0, $nosynccontact = 0)
 	{
@@ -1657,6 +1673,36 @@ class User extends CommonObject
 
 		$this->db->begin();
 
+		// Check if login already exists in same entity or into entity 0.
+		if (!empty($this->oldcopy) && $this->oldcopy->login != $this->login) {
+			$sqltochecklogin = "SELECT COUNT(*) as nb FROM ".MAIN_DB_PREFIX."user WHERE entity IN (".$this->db->sanitize((int) $this->entity).", 0) AND login = '".$this->db->escape($this->login)."'";
+			$resqltochecklogin = $this->db->query($sqltochecklogin);
+			if ($resqltochecklogin) {
+				$objtochecklogin = $this->db->fetch_object($resqltochecklogin);
+				if ($objtochecklogin && $objtochecklogin->nb > 0) {
+					$langs->load("errors");
+					$this->error = $langs->trans("ErrorLoginAlreadyExists", $this->login);
+					dol_syslog(get_class($this)."::create ".$this->error, LOG_DEBUG);
+					$this->db->rollback();
+					return -1;
+				}
+			}
+		}
+		if (!empty($this->oldcopy) && $this->email !== '' && $this->oldcopy->email != $this->email) {
+			$sqltochecklogin = "SELECT COUNT(*) as nb FROM ".MAIN_DB_PREFIX."user WHERE entity IN (".$this->db->sanitize((int) $this->entity).", 0) AND email = '".$this->db->escape($this->email)."'";
+			$resqltochecklogin = $this->db->query($sqltochecklogin);
+			if ($resqltochecklogin) {
+				$objtochecklogin = $this->db->fetch_object($resqltochecklogin);
+				if ($objtochecklogin && $objtochecklogin->nb > 0) {
+					$langs->load("errors");
+					$this->error = $langs->trans("ErrorEmailAlreadyExists", $this->email);
+					dol_syslog(get_class($this)."::create ".$this->error, LOG_DEBUG);
+					$this->db->rollback();
+					return -1;
+				}
+			}
+		}
+
 		// Update datas
 		$sql = "UPDATE ".MAIN_DB_PREFIX."user SET";
 		$sql .= " civility = '".$this->db->escape($this->civility_code)."'";
@@ -1710,7 +1756,7 @@ class User extends CommonObject
 			$sql .= ", salaryextra= ".($this->salaryextra != '' ? "'".$this->db->escape($this->salaryextra)."'" : "null");
 		}
 		$sql .= ", weeklyhours= ".($this->weeklyhours != '' ? "'".$this->db->escape($this->weeklyhours)."'" : "null");
-		$sql .= ", entity = '".$this->db->escape($this->entity)."'";
+		$sql .= ", entity = ".((int) $this->entity);
 		$sql .= ", default_range = ".($this->default_range > 0 ? $this->default_range : 'null');
 		$sql .= ", default_c_exp_tax_cat = ".($this->default_c_exp_tax_cat > 0 ? $this->default_c_exp_tax_cat : 'null');
 		$sql .= ", fk_warehouse = ".($this->fk_warehouse > 0 ? $this->fk_warehouse : "null");
@@ -1925,13 +1971,14 @@ class User extends CommonObject
 	 *  Change password of a user
 	 *
 	 *  @param	User	$user             		Object user of user requesting the change (not the user for who we change the password). May be unknown.
-	 *  @param  string	$password         		New password in clear text (to generate if not provided)
-	 *	@param	int		$changelater			1=Change password only after clicking on confirm email
+	 *  @param  string	$password         		New password, in clear text or already encrypted (to generate if not provided)
+	 *	@param	int		$changelater			0=Default, 1=Save password into pass_temp to change password only after clicking on confirm email
 	 *	@param	int		$notrigger				1=Does not launch triggers
 	 *	@param	int		$nosyncmember	        Do not synchronize linked member
+	 *  @param	int		$passwordalreadycrypted 0=Value is cleartext password, 1=Value is crypted value.
 	 *  @return string 			          		If OK return clear password, 0 if no change, < 0 if error
 	 */
-	public function setPassword($user, $password = '', $changelater = 0, $notrigger = 0, $nosyncmember = 0)
+	public function setPassword($user, $password = '', $changelater = 0, $notrigger = 0, $nosyncmember = 0, $passwordalreadycrypted = 0)
 	{
 		global $conf, $langs;
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php';
@@ -1946,9 +1993,11 @@ class User extends CommonObject
 		}
 
 		// Crypt password
-		$password_crypted = dol_hash($password);
+		if (empty($passwordalreadycrypted)) {
+			$password_crypted = dol_hash($password);
+		}
 
-		// Mise a jour
+		// Update password
 		if (!$changelater) {
 			if (!is_object($this->oldcopy)) {
 				$this->oldcopy = clone $this;
@@ -2018,8 +2067,8 @@ class User extends CommonObject
 				return -1;
 			}
 		} else {
-			// We store clear password in password temporary field.
-			// After receiving confirmation link, we will crypt it and store it in pass_crypted
+			// We store password in password temporary field.
+			// After receiving confirmation link, we will erase and store it in pass_crypted
 			$sql = "UPDATE ".MAIN_DB_PREFIX."user";
 			$sql .= " SET pass_temp = '".$this->db->escape($password)."'";
 			$sql .= " WHERE rowid = ".$this->id;
@@ -2035,7 +2084,6 @@ class User extends CommonObject
 		}
 	}
 
-
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *  Send new password by email
@@ -2048,7 +2096,7 @@ class User extends CommonObject
 	public function send_password($user, $password = '', $changelater = 0)
 	{
 		// phpcs:enable
-		global $conf, $langs;
+		global $conf, $langs, $mysoc;
 		global $dolibarr_main_url_root;
 
 		require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
@@ -2079,7 +2127,7 @@ class User extends CommonObject
 			$appli = $conf->global->MAIN_APPLICATION_TITLE;
 		}
 
-		$subject = $outputlangs->transnoentitiesnoconv("SubjectNewPassword", $appli);
+		$subject = '['.$mysoc->name.'] '.$outputlangs->transnoentitiesnoconv("SubjectNewPassword", $appli);
 
 		// Define $urlwithroot
 		$urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
@@ -2099,16 +2147,22 @@ class User extends CommonObject
 
 			dol_syslog(get_class($this)."::send_password changelater is off, url=".$url);
 		} else {
-			$url = $urlwithroot.'/user/passwordforgotten.php?action=validatenewpassword&username='.urlencode($this->login)."&passwordhash=".dol_hash($password);
+			global $dolibarr_main_instance_unique_id;
 
-			$mesg .= $outputlangs->transnoentitiesnoconv("RequestToResetPasswordReceived")."\n";
-			$mesg .= $outputlangs->transnoentitiesnoconv("NewKeyWillBe")." :\n\n";
-			$mesg .= $outputlangs->transnoentitiesnoconv("Login")." = ".$this->login."\n";
-			$mesg .= $outputlangs->transnoentitiesnoconv("Password")." = ".$password."\n\n";
-			$mesg .= "\n";
-			$mesg .= $outputlangs->transnoentitiesnoconv("YouMustClickToChange")." :\n";
-			$mesg .= $url."\n\n";
-			$mesg .= $outputlangs->transnoentitiesnoconv("ForgetIfNothing")."\n\n";
+			//print $password.'-'.$this->id.'-'.$dolibarr_main_instance_unique_id;
+			$url = $urlwithroot.'/user/passwordforgotten.php?action=validatenewpassword';
+			$url .= '&username='.urlencode($this->login)."&passworduidhash=".urlencode(dol_hash($password.'-'.$this->id.'-'.$dolibarr_main_instance_unique_id));
+
+			$msgishtml = 1;
+
+			$mesg .= $outputlangs->transnoentitiesnoconv("RequestToResetPasswordReceived")."<br>\n";
+			$mesg .= $outputlangs->transnoentitiesnoconv("NewKeyWillBe")." :<br>\n<br>\n";
+			$mesg .= '<strong>'.$outputlangs->transnoentitiesnoconv("Login")."</strong> = ".$this->login."<br>\n";
+			$mesg .= '<strong>'.$outputlangs->transnoentitiesnoconv("Password")."</strong> = ".$password."<br>\n<br>\n";
+			$mesg .= "<br>\n";
+			$mesg .= $outputlangs->transnoentitiesnoconv("YouMustClickToChange")." :<br>\n";
+			$mesg .= '<a href="'.$url.'" rel="noopener">'.$outputlangs->transnoentitiesnoconv("ConfirmPasswordChange").'</a>'."<br>\n<br>\n";
+			$mesg .= $outputlangs->transnoentitiesnoconv("ForgetIfNothing")."<br>\n<br>\n";
 
 			dol_syslog(get_class($this)."::send_password changelater is on, url=".$url);
 		}
@@ -2358,7 +2412,7 @@ class User extends CommonObject
 	 * 	Use this->id,this->lastname, this->firstname
 	 *
 	 *	@param	int		$withpictoimg				Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto, -1=Include photo into link, -2=Only picto photo, -3=Only photo very small)
-	 *	@param	string	$option						On what the link point to ('leave', 'nolink', )
+	 *	@param	string	$option						On what the link point to ('leave', 'accountancy', 'nolink', )
 	 *  @param  integer $infologin      			0=Add default info tooltip, 1=Add complete info tooltip, -1=No info tooltip
 	 *  @param	integer	$notooltip					1=Disable tooltip on picto and name
 	 *  @param	int		$maxlen						Max length of visible user name
@@ -2403,12 +2457,25 @@ class User extends CommonObject
 			$label .= '<br><b>'.$langs->trans("Job").':</b> '.dol_string_nohtmltag($this->job);
 		}
 		$label .= '<br><b>'.$langs->trans("Email").':</b> '.dol_string_nohtmltag($this->email);
-		if (!empty($this->phone)) {
-			$label .= '<br><b>'.$langs->trans("Phone").':</b> '.dol_string_nohtmltag($this->phone);
+		if (!empty($this->office_phone) || !empty($this->office_fax) || !empty($this->fax)) {
+			$phonelist = array();
+			if ($this->office_phone) {
+				$phonelist[] = dol_print_phone($this->office_phone, $this->country_code, $this->id, 0, '', '&nbsp', 'phone');
+			}
+			if ($this->office_fax) {
+				$phonelist[] = dol_print_phone($this->office_fax, $this->country_code, $this->id, 0, '', '&nbsp', 'fax');
+			}
+			if ($this->user_mobile) {
+				$phonelist[] = dol_print_phone($this->user_mobile, $this->country_code, $this->id, 0, '', '&nbsp', 'mobile');
+			}
+			$label .= '<br><b>'.$langs->trans('Phone').':</b> '.implode('&nbsp;', $phonelist);
 		}
 		if (!empty($this->admin)) {
 			$label .= '<br><b>'.$langs->trans("Administrator").'</b>: '.yn($this->admin);
 		}
+		if (!empty($this->accountancy_code) || $option == 'accountancy') {
+			$label .= '<br><b>'.$langs->trans("AccountancyCode").'</b>: '.$this->accountancy_code;
+		}
 		$company = '';
 		if (!empty($this->socid)) {	// Add thirdparty for external users
 			$thirdpartystatic = new Societe($db);
@@ -2537,11 +2604,13 @@ class User extends CommonObject
 	/**
 	 *  Return clickable link of login (eventualy with picto)
 	 *
-	 *	@param	int		$withpicto		Include picto into link
-	 *	@param	string	$option			Sur quoi pointe le lien
-	 *	@return	string					Chaine avec URL
+	 *	@param	int		$withpictoimg		Include picto into link
+	 *	@param	string	$option				On what the link point to ('leave', 'accountancy', 'nolink', )
+	 *  @param	integer	$notooltip			1=Disable tooltip on picto and name
+	 *  @param  string  $morecss       		Add more css on link
+	 *	@return	string						String with URL
 	 */
-	public function getLoginUrl($withpicto = 0, $option = '')
+	public function getLoginUrl($withpictoimg = 0, $option = '', $notooltip = 0, $morecss = '')
 	{
 		global $langs, $user;
 
@@ -2566,11 +2635,23 @@ class User extends CommonObject
 		}
 
 		$result .= $linkstart;
-		if ($withpicto) {
-			$result .= img_object($langs->trans("ShowUser"), 'user', 'class="paddingright"');
+		if ($withpictoimg) {
+			$paddafterimage = '';
+			if (abs($withpictoimg) == 1) {
+				$paddafterimage = 'style="margin-'.($langs->trans("DIRECTION") == 'rtl' ? 'left' : 'right').': 3px;"';
+			}
+			// Only picto
+			if ($withpictoimg > 0) {
+				$picto = '<!-- picto user --><span class="nopadding userimg'.($morecss ? ' '.$morecss : '').'">'.img_object('', 'user', $paddafterimage.' '.($notooltip ? '' : 'class="paddingright classfortooltip"'), 0, 0, $notooltip ? 0 : 1).'</span>';
+			} else {
+				// Picto must be a photo
+				$picto = '<!-- picto photo user --><span class="nopadding userimg'.($morecss ? ' '.$morecss : '').'"'.($paddafterimage ? ' '.$paddafterimage : '').'>'.Form::showphoto('userphoto', $this, 0, 0, 0, 'userphoto'.($withpictoimg == -3 ? 'small' : ''), 'mini', 0, 1).'</span>';
+			}
+			$result .= $picto;
 		}
 		$result .= $this->login;
 		$result .= $linkend;
+
 		return $result;
 	}
 
@@ -2784,10 +2865,10 @@ class User extends CommonObject
 		if (!empty($conf->global->LDAP_FIELD_USERID)) {
 			$info[$conf->global->LDAP_FIELD_USERID] = $this->id;
 		}
-		if (!empty($info[$conf->global->LDAP_FIELD_GROUPID])) {
+		if (!empty($conf->global->LDAP_FIELD_GROUPID)) {
 			$usergroup = new UserGroup($this->db);
 			$groupslist = $usergroup->listGroupsForUser($this->id);
-			$info[$conf->global->LDAP_FIELD_GROUPID] = '1';
+			$info[$conf->global->LDAP_FIELD_GROUPID] = '65534';
 			if (!empty($groupslist)) {
 				foreach ($groupslist as $groupforuser) {
 					$info[$conf->global->LDAP_FIELD_GROUPID] = $groupforuser->id; //Select first group in list
@@ -2795,8 +2876,8 @@ class User extends CommonObject
 				}
 			}
 		}
-		if (!empty($this->firstname) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORY) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX)) {
-			$info[$conf->global->LDAP_FIELD_HOMEDIRECTORY] = "{$conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX}/$this->firstname";
+		if (!empty($conf->global->LDAP_FIELD_HOMEDIRECTORY) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX)) {
+			$info[$conf->global->LDAP_FIELD_HOMEDIRECTORY] = "{$conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX}/$this->login";
 		}
 
 		return $info;
@@ -3388,7 +3469,7 @@ class User extends CommonObject
 				$sql .= " WHERE t.entity IN (".getEntity('user').")";
 			}
 		} else {
-			$sql .= " WHERE 1";
+			$sql .= " WHERE 1 = 1";
 		}
 
 		// Manage filter
diff --git a/htdocs/user/class/usergroup.class.php b/htdocs/user/class/usergroup.class.php
index f0b6bcdfe87..083b1bcc18c 100644
--- a/htdocs/user/class/usergroup.class.php
+++ b/htdocs/user/class/usergroup.class.php
@@ -194,7 +194,7 @@ class UserGroup extends CommonObject
 		$sql .= " FROM ".MAIN_DB_PREFIX."usergroup as g,";
 		$sql .= " ".MAIN_DB_PREFIX."usergroup_user as ug";
 		$sql .= " WHERE ug.fk_usergroup = g.rowid";
-		$sql .= " AND ug.fk_user = ".$userid;
+		$sql .= " AND ug.fk_user = ".((int) $userid);
 		if (!empty($conf->multicompany->enabled) && $conf->entity == 1 && $user->admin && !$user->entity) {
 			$sql .= " AND g.entity IS NOT NULL";
 		} else {
@@ -359,7 +359,7 @@ class UserGroup extends CommonObject
 			//print "$module-$perms-$subperms";
 			$sql = "SELECT id";
 			$sql .= " FROM ".MAIN_DB_PREFIX."rights_def";
-			$sql .= " WHERE entity = ".$entity;
+			$sql .= " WHERE entity = ".((int) $entity);
 			if (!empty($whereforadd) && $whereforadd != 'allmodules') {
 				$sql .= " AND ".$whereforadd;
 			}
@@ -438,8 +438,8 @@ class UserGroup extends CommonObject
 			// les caracteristiques module, perms et subperms de ce droit.
 			$sql = "SELECT module, perms, subperms";
 			$sql .= " FROM ".MAIN_DB_PREFIX."rights_def";
-			$sql .= " WHERE id = '".$this->db->escape($rid)."'";
-			$sql .= " AND entity = ".$entity;
+			$sql .= " WHERE id = ".((int) $rid);
+			$sql .= " AND entity = ".((int) $entity);
 
 			$result = $this->db->query($sql);
 			if ($result) {
@@ -454,8 +454,8 @@ class UserGroup extends CommonObject
 				dol_print_error($this->db);
 			}
 
-			// Where pour la liste des droits a supprimer
-			$wherefordel = "id=".$this->db->escape($rid);
+			// Where for the list of permissions to delete
+			$wherefordel = "id = ".((int) $rid);
 			// Suppression des droits induits
 			if ($subperms == 'lire' || $subperms == 'read') {
 				$wherefordel .= " OR (module='".$this->db->escape($module)."' AND perms='".$this->db->escape($perms)."' AND subperms IS NOT NULL)";
@@ -504,7 +504,7 @@ class UserGroup extends CommonObject
 					}
 
 					$sql = "DELETE FROM ".MAIN_DB_PREFIX."usergroup_rights";
-					$sql .= " WHERE fk_usergroup = $this->id AND fk_id=".$nid;
+					$sql .= " WHERE fk_usergroup = $this->id AND fk_id=".((int) $nid);
 					$sql .= " AND entity = ".$entity;
 					if (!$this->db->query($sql)) {
 						$error++;
@@ -856,7 +856,7 @@ class UserGroup extends CommonObject
 			}
 			$info[$conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS] = (!empty($valueofldapfield) ? $valueofldapfield : '');
 		}
-		if (!empty($info[$conf->global->LDAP_GROUP_FIELD_GROUPID])) {
+		if (!empty($conf->global->LDAP_GROUP_FIELD_GROUPID)) {
 			$info[$conf->global->LDAP_GROUP_FIELD_GROUPID] = $this->id;
 		}
 		return $info;
diff --git a/htdocs/user/document.php b/htdocs/user/document.php
index 297243f36ef..a5d88d04c5d 100644
--- a/htdocs/user/document.php
+++ b/htdocs/user/document.php
@@ -60,6 +60,9 @@ if ($id) {
 	|| (($user->id != $id) && $user->rights->user->user->password));
 }
 
+$permissiontoadd = $caneditfield;
+$permtoedit = $caneditfield;
+
 // Security check
 $socid = 0;
 if ($user->socid > 0) {
@@ -174,10 +177,7 @@ if ($object->id) {
 
 	print dol_get_fiche_end();
 
-
 	$modulepart = 'user';
-	$permission = $user->rights->user->user->creer;
-	$permtoedit = $user->rights->user->user->creer;
 	$param = '&id='.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
 } else {
diff --git a/htdocs/user/group/card.php b/htdocs/user/group/card.php
index 33921544b45..0e60e70e42a 100644
--- a/htdocs/user/group/card.php
+++ b/htdocs/user/group/card.php
@@ -1,10 +1,10 @@
 <?php
 /* Copyright (C) 2005		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2005-2015	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2017	Regis Houssin		<regis.houssin@inodbox.com>
- * Copyright (C) 2011		Herve Prot			<herve.prot@symeos.com>
- * Copyright (C) 2012		Florian Henry		<florian.henry@open-concept.pro>
- * Copyright (C) 2018		Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2005-2021	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@inodbox.com>
+ * Copyright (C) 2011		Herve Prot				<herve.prot@symeos.com>
+ * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
+ * Copyright (C) 2018		Juanjo Menent			<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -22,7 +22,7 @@
 
 /**
  *       \file       htdocs/user/group/card.php
- *       \brief      Onglet groupes utilisateurs
+ *       \brief      Tab of a user group
  */
 
 require '../../main.inc.php';
@@ -138,7 +138,11 @@ if (empty($reshook)) {
 				if (!empty($conf->multicompany->enabled) && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) {
 					$object->entity = 0;
 				} else {
-					$object->entity = GETPOST("entity");
+					if ($conf->entity == 1 && $user->admin && !$user->entity) {		// Same permissions test than the one used to show the combo of entities into the form
+						$object->entity = GETPOSTISSET("entity") ? GETPOST("entity") : $conf->entity;
+					} else {
+						$object->entity = $conf->entity;
+					}
 				}
 
 				$db->begin();
diff --git a/htdocs/user/group/ldap.php b/htdocs/user/group/ldap.php
index aee79688aee..458978d25ea 100644
--- a/htdocs/user/group/ldap.php
+++ b/htdocs/user/group/ldap.php
@@ -67,8 +67,8 @@ if ($action == 'dolibarr2ldap') {
 	if ($result > 0) {
 		$info = $object->_load_ldap_info();
 
-		// Get a gid number for objectclass PosixGroup
-		if (in_array('posixGroup', $info['objectclass'])) {
+		// Get a gid number for objectclass PosixGroup if none was provided
+		if (empty($info[$conf->global->LDAP_GROUP_FIELD_GROUPID]) && in_array('posixGroup', $info['objectclass'])) {
 			$info['gidNumber'] = $ldap->getNextGroupGid('LDAP_KEY_GROUPS');
 		}
 
diff --git a/htdocs/user/group/list.php b/htdocs/user/group/list.php
index edd34dfe9b8..302d697c563 100644
--- a/htdocs/user/group/list.php
+++ b/htdocs/user/group/list.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2018  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2018  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2011       Herve Prot              <herve.prot@symeos.com>
- * Copyright (C) 2019       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2019-2021  Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -34,6 +34,7 @@ $langs->load("users");
 $sall = trim((GETPOST('search_all', 'alphanohtml') != '') ?GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml'));
 $search_group = GETPOST('search_group');
 $optioncss = GETPOST('optioncss', 'alpha');
+$massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists)
 
 // Defini si peux lire/modifier utilisateurs et permisssions
 $caneditperms = ($user->admin || $user->rights->user->user->creer);
diff --git a/htdocs/user/home.php b/htdocs/user/home.php
index 4a41b3fd899..fbfe4638bd5 100644
--- a/htdocs/user/home.php
+++ b/htdocs/user/home.php
@@ -62,7 +62,7 @@ $resultboxes = FormOther::getBoxesArea($user, "1");
 if (GETPOST('addbox')) {
 	// Add box (when submit is done from a form when ajax disabled)
 	require_once DOL_DOCUMENT_ROOT.'/core/class/infobox.class.php';
-	$zone = GETPOST('areacode', 'aZ09');
+	$zone = GETPOST('areacode', 'int');
 	$userid = GETPOST('userid', 'int');
 	$boxorder = GETPOST('boxorder', 'aZ09');
 	$boxorder .= GETPOST('boxcombo', 'aZ09');
diff --git a/htdocs/user/list.php b/htdocs/user/list.php
index c18b13a5bf8..a3b69d1dff8 100644
--- a/htdocs/user/list.php
+++ b/htdocs/user/list.php
@@ -68,7 +68,7 @@ $pagenext = $page + 1;
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $object = new User($db);
 $extrafields = new ExtraFields($db);
-$diroutputmassaction = $conf->mymodule->dir_output.'/temp/massgeneration/'.$user->id;
+$diroutputmassaction = $conf->user->dir_output.'/temp/massgeneration/'.$user->id;
 $hookmanager->initHooks(array('userlist'));
 
 // Fetch optionals attributes and labels
@@ -124,9 +124,9 @@ $arrayfields = array(
 	'u.office_phone'=>array('label'=>"PhonePro", 'checked'=>1, 'position'=>31),
 	'u.user_mobile'=>array('label'=>"PhoneMobile", 'checked'=>1, 'position'=>32),
 	'u.email'=>array('label'=>"EMail", 'checked'=>1, 'position'=>35),
-	'u.api_key'=>array('label'=>"ApiKey", 'checked'=>0, 'position'=>40, "enabled"=>($conf->api->enabled && $user->admin)),
+	'u.api_key'=>array('label'=>"ApiKey", 'checked'=>0, 'position'=>40, "enabled"=>(!empty($conf->api->enabled) && $user->admin)),
 	'u.fk_soc'=>array('label'=>"Company", 'checked'=>($contextpage == 'employeelist' ? 0 : 1), 'position'=>45),
-	'u.salary'=>array('label'=>"Salary", 'checked'=>1, 'position'=>80, 'enabled'=>($conf->salaries->enabled && !empty($user->rights->salaries->readall))),
+	'u.salary'=>array('label'=>"Salary", 'checked'=>1, 'position'=>80, 'enabled'=>(!empty($conf->salaries->enabled) && !empty($user->rights->salaries->readall))),
 	'u.datelastlogin'=>array('label'=>"LastConnexion", 'checked'=>1, 'position'=>100),
 	'u.datepreviouslogin'=>array('label'=>"PreviousConnexion", 'checked'=>0, 'position'=>110),
 	'u.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500),
@@ -154,6 +154,7 @@ $search_email = GETPOST('search_email', 'alpha');
 $search_api_key = GETPOST('search_api_key', 'alphanohtml');
 $search_statut = GETPOST('search_statut', 'intcomma');
 $search_thirdparty = GETPOST('search_thirdparty', 'alpha');
+$search_warehouse = GETPOST('search_warehouse', 'alpha');
 $search_supervisor = GETPOST('search_supervisor', 'intcomma');
 $optioncss = GETPOST('optioncss', 'alpha');
 $search_categ = GETPOST("search_categ", 'int');
@@ -181,8 +182,15 @@ if (!empty($conf->global->MAIN_USE_ADVANCED_PERMS)) {
 
 $error = 0;
 
-if (!$user->rights->user->user->lire && !$user->admin) {
-	accessforbidden();
+// Permission to list
+if ($mode == 'employee') {
+	if (empty($user->rights->salaries->read)) {
+		accessforbidden();
+	}
+} else {
+	if (empty($user->rights->user->user->lire) && empty($user->admin)) {
+		accessforbidden();
+	}
 }
 
 $childids = $user->getAllChildIds(1);
@@ -223,6 +231,7 @@ if (empty($reshook)) {
 		$search_email = "";
 		$search_statut = "";
 		$search_thirdparty = "";
+		$search_warehouse = "";
 		$search_supervisor = "";
 		$search_api_key = "";
 		$search_datelastlogin = "";
@@ -336,7 +345,7 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // N
 $sql .= preg_replace('/^,/', '', $hookmanager->resPrint);
 $sql = preg_replace('/,\s*$/', '', $sql);
 $sql .= " FROM ".MAIN_DB_PREFIX."user as u";
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
+if (key_exists('label', $extrafields->attributes[$object->table_element]) && is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (u.rowid = ef.fk_object)";
 }
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON u.fk_soc = s.rowid";
@@ -362,6 +371,9 @@ if ($search_supervisor > 0) {
 if ($search_thirdparty != '') {
 	$sql .= natural_search(array('s.nom'), $search_thirdparty);
 }
+if ($search_warehouse != '') {
+	$sql .= natural_search(array('u.fk_warehouse'), $search_warehouse);
+}
 if ($search_login != '') {
 	$sql .= natural_search("u.login", $search_login);
 }
@@ -405,13 +417,16 @@ if ($catid == -2) {
 	$sql .= " AND cu.fk_categorie IS NULL";
 }
 if ($search_categ > 0) {
-	$sql .= " AND cu.fk_categorie = ".$db->escape($search_categ);
+	$sql .= " AND cu.fk_categorie = ".((int) $search_categ);
 }
 if ($search_categ == -2) {
 	$sql .= " AND cu.fk_categorie IS NULL";
 }
+if ($search_warehouse > 0) {
+	$sql .= " AND u.fk_warehouse = ".((int) $search_warehouse);
+}
 if ($mode == 'employee' && empty($user->rights->salaries->readall)) {
-	$sql .= " AND u.fk_user IN (".$db->sanitize(join(',', $childids)).")";
+	$sql .= " AND u.rowid IN (".$db->sanitize(join(',', $childids)).")";
 }
 // Add where from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
@@ -517,7 +532,10 @@ if ($mode != '') {
 	$param .= '&amp;mode='.urlencode($mode);
 }
 if ($search_categ > 0) {
-	$param .= "&amp;search_categ=".urlencode($search_categ);
+	$param .= '&amp;search_categ='.urlencode($search_categ);
+}
+if ($search_warehouse > 0) {
+	$param .= '&amp;search_warehouse='.urlencode($search_warehouse);
 }
 // Add $param from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
@@ -533,7 +551,7 @@ if ($permissiontoadd) {
 if ($permissiontoadd) {
 	$arrayofmassactions['preaffecttag'] = img_picto('', 'category', 'class="pictofixedwidth"').$langs->trans("AffectTag");
 }
-//if ($permissiontodelete) $arrayofmassactions['predelete'] = img_picto('', 'delete').$langs->trans("Delete");
+//if ($permissiontodelete) $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').'&ensp;'.$langs->trans("Delete");
 
 if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete', 'preaffecttag'))) {
 	$arrayofmassactions = array();
@@ -553,13 +571,13 @@ print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
 $url = DOL_URL_ROOT.'/user/card.php?action=create'.($mode == 'employee' ? '&employee=1' : '').'&leftmenu=';
 if (!empty($socid)) {
-	$url .= '&socid='.$socid;
+	$url .= '&socid='.urlencode($socid);
 }
 
 $newcardbutton = dolGetButtonTitle($langs->trans('NewUser'), '', 'fa fa-plus-circle', $url, '', $permissiontoadd);
 
 $moreparam = array('morecss'=>'btnTitleSelected');
-$morehtmlright .= dolGetButtonTitle($langs->trans("List"), '', 'fa fa-list paddingleft imgforviewmode', DOL_URL_ROOT.'/user/list.php'.(($search_statut != '' && $search_statut >= 0) ? '?search_statut='.$search_statut : ''), '', 1, $moreparam);
+$morehtmlright = dolGetButtonTitle($langs->trans("List"), '', 'fa fa-list paddingleft imgforviewmode', DOL_URL_ROOT.'/user/list.php'.(($search_statut != '' && $search_statut >= 0) ? '?search_statut='.$search_statut : ''), '', 1, $moreparam);
 $moreparam = array('morecss'=>'marginleftonly');
 $morehtmlright .= dolGetButtonTitle($langs->trans("HierarchicView"), '', 'fa fa-stream paddingleft imgforviewmode', DOL_URL_ROOT.'/user/hierarchy.php'.(($search_statut != '' && $search_statut >= 0) ? '?search_statut='.$search_statut : ''), '', 1, $moreparam);
 
@@ -595,8 +613,17 @@ $moreforfilter = '';
 // Filter on categories
 if (!empty($conf->categorie->enabled) && $user->rights->categorie->lire) {
 	$moreforfilter .= '<div class="divsearchfield">';
-	$moreforfilter .= $langs->trans('Categories').': ';
-	$moreforfilter .= $formother->select_categories(Categorie::TYPE_USER, $search_categ, 'search_categ', 1);
+	$tmptitle = $langs->trans('Category');
+	$moreforfilter .= img_picto($langs->trans("Category"), 'category', 'class="pictofixedwidth"').$formother->select_categories(Categorie::TYPE_USER, $search_categ, 'search_categ', 1, $tmptitle);
+	$moreforfilter .= '</div>';
+}
+// Filter on warehouse
+if (!empty($conf->stock->enabled) && !empty($conf->global->MAIN_DEFAULT_WAREHOUSE_USER)) {
+	require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
+	$formproduct = new FormProduct($db);
+	$moreforfilter .= '<div class="divsearchfield">';
+	$tmptitle = $langs->trans('Warehouse');
+	$moreforfilter .= img_picto($tmptitle, 'stock', 'class="pictofixedwidth"').$formproduct->selectWarehouses($search_warehouse, 'search_warehouse', '', $tmptitle, 0, 0, $tmptitle);
 	$moreforfilter .= '</div>';
 }
 
@@ -654,10 +681,10 @@ if (!empty($arrayfields['u.accountancy_code']['checked'])) {
 	print '<td class="liste_titre"><input type="text" name="search_accountancy_code" class="maxwidth50" value="'.$search_accountancy_code.'"></td>';
 }
 if (!empty($arrayfields['u.office_phone']['checked'])) {
-	print '<td class="liste_titre"><input type="text" name="search_phonepro" class="maxwidth75" value="'.$search_phonepro.'"></td>';
+	print '<td class="liste_titre"><input type="text" name="search_phonepro" class="maxwidth50" value="'.$search_phonepro.'"></td>';
 }
 if (!empty($arrayfields['u.user_mobile']['checked'])) {
-	print '<td class="liste_titre"><input type="text" name="search_phonemobile" class="maxwidth75" value="'.$search_phonemobile.'"></td>';
+	print '<td class="liste_titre"><input type="text" name="search_phonemobile" class="maxwidth50" value="'.$search_phonemobile.'"></td>';
 }
 if (!empty($arrayfields['u.email']['checked'])) {
 	print '<td class="liste_titre"><input type="text" name="search_email" class="maxwidth75" value="'.$search_email.'"></td>';
@@ -724,7 +751,7 @@ if (!empty($arrayfields['u.gender']['checked'])) {
 	print_liste_field_titre("Gender", $_SERVER['PHP_SELF'], "u.gender", $param, "", "", $sortfield, $sortorder);
 }
 if (!empty($arrayfields['u.employee']['checked'])) {
-	print_liste_field_titre("Employee", $_SERVER['PHP_SELF'], "u.employee", $param, "", "", $sortfield, $sortorder);
+	print_liste_field_titre("Employee", $_SERVER['PHP_SELF'], "u.employee", $param, "", "", $sortfield, $sortorder, 'center ');
 }
 if (!empty($arrayfields['u.fk_user']['checked'])) {
 	print_liste_field_titre("HierarchicalResponsible", $_SERVER['PHP_SELF'], "u.fk_user", $param, "", "", $sortfield, $sortorder);
@@ -781,7 +808,7 @@ print '</tr>'."\n";
 
 // Detect if we need a fetch on each output line
 $needToFetchEachLine = 0;
-if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
+if (key_exists('computed', $extrafields->attributes[$object->table_element]) && is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
 	foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val) {
 		if (preg_match('/\$object/', $val)) {
 			$needToFetchEachLine++; // There is at least one compute field that use $object
@@ -794,6 +821,7 @@ if (is_array($extrafields->attributes[$object->table_element]['computed']) && co
 // --------------------------------------------------------------------
 $i = 0;
 $totalarray = array();
+$totalarray['nbfield'] = 0;
 $arrayofselected = is_array($toselect) ? $toselect : array();
 while ($i < ($limit ? min($num, $limit) : $num)) {
 	$obj = $db->fetch_object($resql);
@@ -801,12 +829,14 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 		break; // Should not happen
 	}
 
+	if (empty($obj->country_code)) $obj->country_code = '';		// TODO Add join in select with country table to get country_code
+
 	// Store properties in $object
 	$object->setVarsFromFetchObj($obj);
 
 	$userstatic->id = $obj->rowid;
 	$userstatic->admin = $obj->admin;
-	$userstatic->ref = $obj->label;
+	$userstatic->ref = $obj->rowid;
 	$userstatic->login = $obj->login;
 	$userstatic->statut = $obj->statut;
 	$userstatic->office_phone = $obj->office_phone;
@@ -821,9 +851,22 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 
 	$li = $userstatic->getNomUrl(-1, '', 0, 0, 24, 1, 'login', '', 1);
 
+	$canreadhrmdata = 0;
+	if ((!empty($conf->salaries->enabled) && !empty($user->rights->salaries->read) && in_array($obj->rowid, $childids))
+		|| (!empty($conf->salaries->enabled) && !empty($user->rights->salaries->readall))
+		|| (!empty($conf->hrm->enabled) && !empty($user->rights->hrm->employee->read))) {
+			$canreadhrmdata = 1;
+	}
+	$canreadsecretapi = 0;
+	if ($user->id = $obj->rowid || !empty($user->admin)) {	// Current user or admin
+		$canreadsecretapi = 1;
+	}
+
 	print '<tr class="oddeven">';
+
+	// Login
 	if (!empty($arrayfields['u.login']['checked'])) {
-		print '<td class="nowraponall">';
+		print '<td class="nowraponall tdoverflowmax150">';
 		print $li;
 		if (!empty($conf->multicompany->enabled) && $obj->admin && !$obj->entity) {
 			print img_picto($langs->trans("SuperAdministrator"), 'redstar', 'class="valignmiddle paddingleft"');
@@ -836,13 +879,13 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 		}
 	}
 	if (!empty($arrayfields['u.lastname']['checked'])) {
-		  print '<td class="tdoverflowmax150">'.$obj->lastname.'</td>';
+		print '<td class="tdoverflowmax150" title="'.dol_escape_htmltag($obj->lastname).'">'.dol_escape_htmltag($obj->lastname).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	if (!empty($arrayfields['u.firstname']['checked'])) {
-		print '<td class="tdoverflowmax150">'.$obj->firstname.'</td>';
+		print '<td class="tdoverflowmax150" title="'.dol_escape_htmltag($obj->lastname).'">'.dol_escape_htmltag($obj->firstname).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
@@ -857,8 +900,9 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 			$totalarray['nbfield']++;
 		}
 	}
+	// Employee yes/no
 	if (!empty($arrayfields['u.employee']['checked'])) {
-		print '<td>'.yn($obj->employee).'</td>';
+		print '<td class="center">'.yn($obj->employee).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
@@ -900,33 +944,42 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 			$totalarray['nbfield']++;
 		}
 	}
+
 	if (!empty($arrayfields['u.office_phone']['checked'])) {
-		print "<td>".dol_print_phone($obj->office_phone, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'phone')."</td>\n";
+		print '<td>'.dol_print_phone($obj->office_phone, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'phone')."</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	if (!empty($arrayfields['u.user_mobile']['checked'])) {
-		print "<td>".dol_print_phone($obj->user_mobile, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'mobile')."</td>\n";
+		print '<td>'.dol_print_phone($obj->user_mobile, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'mobile')."</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	if (!empty($arrayfields['u.email']['checked'])) {
-		print '<td class="tdoverflowmax150">'.dol_print_email($obj->email, $obj->rowid, $obj->socid, 'AC_EMAIL', 0, 0, 1)."</td>\n";
+		print '<td class="tdoverflowmax150">'.dol_print_email($obj->email, $obj->rowid, $obj->fk_soc, 'AC_EMAIL', 0, 0, 1)."</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	if (!empty($arrayfields['u.api_key']['checked'])) {
-		print '<td>'.$obj->api_key.'</td>';
+		print '<td>';
+		if ($obj->api_key) {
+			if ($canreadsecretapi) {
+				print $obj->api_key;
+			} else {
+				print '<span class="opacitymedium">'.$langs->trans("Hidden").'</span>';
+			}
+		}
+		print '</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	if (!empty($arrayfields['u.fk_soc']['checked'])) {
 		print '<td class="tdoverflowmax200">';
-		if ($obj->fk_soc) {
+		if ($obj->fk_soc > 0) {
 			$companystatic->id = $obj->fk_soc;
 			$companystatic->name = $obj->name;
 			$companystatic->canvas = $obj->canvas;
@@ -960,7 +1013,15 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 
 	// Salary
 	if (!empty($arrayfields['u.salary']['checked'])) {
-		print '<td class="nowraponall right">'.($obj->salary ? price($obj->salary) : '').'</td>';
+		print '<td class="nowraponall right amount">';
+		if ($obj->salary) {
+			if ($canreadhrmdata) {
+				print price($obj->salary);
+			} else {
+				print '<span class="opacitymedium">'.$langs->trans("Hidden").'</span>';
+			}
+		}
+		print '</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
diff --git a/htdocs/user/notify/card.php b/htdocs/user/notify/card.php
index 0c9785d7463..978c2d990b7 100644
--- a/htdocs/user/notify/card.php
+++ b/htdocs/user/notify/card.php
@@ -72,7 +72,7 @@ $permissiontoadd = (($object->id == $user->id) || (!empty($user->rights->user->u
 if ($user->socid) {
 	$id = $user->socid;
 }
-$result = restrictedArea($user, 'user', '', '');
+$result = restrictedArea($user, 'user', '', '', 'user');
 
 
 /*
@@ -97,7 +97,7 @@ if ($action == 'add') {
 		$db->begin();
 
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."notify_def";
-		$sql .= " WHERE fk_user=".$id." AND fk_action=".$actionid;
+		$sql .= " WHERE fk_user=".((int) $id)." AND fk_action=".((int) $actionid);
 		if ($db->query($sql)) {
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX."notify_def (datec,fk_user, fk_action)";
 			$sql .= " VALUES ('".$db->idate($now)."',".$id.",".$actionid.")";
@@ -204,11 +204,11 @@ if ($result > 0) {
 	// Add notification form
 	//  print load_fiche_titre($langs->trans("AddNewNotification"), '', '');
 
-	print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$id.'" method="post">';
+	print '<form action="'.$_SERVER["PHP_SELF"].'?id='.urlencode($id).'" method="POST">';
 	print '<input type="hidden" name="token" value="'.newToken().'">';
 	print '<input type="hidden" name="action" value="add">';
 
-	$param = "&id=".$id;
+	$param = "&id=".urlencode($id);
 
 	// Line with titles
 	/*  print '<table width="100%" class="noborder">';
diff --git a/htdocs/user/param_ihm.php b/htdocs/user/param_ihm.php
index 2856f787b52..b492e31177f 100644
--- a/htdocs/user/param_ihm.php
+++ b/htdocs/user/param_ihm.php
@@ -231,19 +231,9 @@ if ($action == 'edit') {
 
 	dol_banner_tab($object, 'id', $linkback, $user->rights->user->user->lire || $user->admin);
 
-	if (!empty($conf->use_javascript_ajax)) {/*
-		print '<script type="text/javascript" language="javascript">
-		jQuery(document).ready(function() {
-			$("#main_lang_default").change(function() {
-				$("#check_MAIN_LANG_DEFAULT").prop("checked", true);
-			});
-			$("#main_size_liste_limit").keyup(function() {
-				if ($(this).val().length) $("#check_SIZE_LISTE_LIMIT").prop("checked", true);
-				else $("#check_SIZE_LISTE_LIMIT").prop("checked", false);
-			});
-		});
-		</script>';*/
-	}
+	print dol_get_fiche_end();
+
+
 	if (!empty($conf->use_javascript_ajax)) {
 		print '<script type="text/javascript" language="javascript">
         jQuery(document).ready(function() {
@@ -282,11 +272,11 @@ if ($action == 'edit') {
 
 	clearstatcache();
 
-	print '<table class="noborder centpercent tableforfield">';
+	print '<table class="noborder centpercent">';
 	print '<tr class="liste_titre"><td>'.$langs->trans("Parameter").'</td><td>'.$langs->trans("DefaultValue").'</td><td>&nbsp;</td><td>'.$langs->trans("PersonalValue").'</td></tr>';
 
 	// Language by default
-	print '<tr class="oddeven"><td>'.$langs->trans("Language").'</td>';
+	print '<tr class="oddeven"><td class="titlefieldmiddle">'.$langs->trans("Language").'</td>';
 	print '<td>';
 	$s = picto_from_langcode($conf->global->MAIN_LANG_DEFAULT);
 	print $s ? $s.' ' : '';
@@ -337,8 +327,6 @@ if ($action == 'edit') {
 	// Theme
 	showSkins($object, (($user->admin || empty($dolibarr_main_demo)) ? 1 : 0), true);
 
-	print dol_get_fiche_end();
-
 
 	print '<div class="center">';
 	print '<input type="submit" class="button button-save" name="save" value="'.$langs->trans("Save").'">';
@@ -352,8 +340,12 @@ if ($action == 'edit') {
 
 	dol_banner_tab($object, 'id', $linkback, $user->rights->user->user->lire || $user->admin);
 
-	print '<table class="noborder centpercent tableforfield">';
-	print '<tr class="liste_titre"><td>'.$langs->trans("Parameter").'</td><td>'.$langs->trans("DefaultValue").'</td><td>&nbsp;</td><td>'.$langs->trans("PersonalValue").'</td></tr>';
+	print dol_get_fiche_end();
+
+
+	print '<div class="div-table-responsive">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
+	print '<table class="noborder centpercent">';
+	print '<tr class="liste_titre"><td class="titlefieldmiddle">'.$langs->trans("Parameter").'</td><td>'.$langs->trans("DefaultValue").'</td><td>&nbsp;</td><td>'.$langs->trans("PersonalValue").'</td></tr>';
 
 	// Language
 	print '<tr class="oddeven"><td>'.$langs->trans("Language").'</td>';
@@ -404,14 +396,14 @@ if ($action == 'edit') {
 	print '<td class="nowrap" width="20%"><input class="oddeven" type="checkbox" disabled '.(!empty($object->conf->MAIN_SIZE_LISTE_LIMIT) ? " checked" : "").'> '.$langs->trans("UsePersonalValue").'</td>';
 	print '<td>'.(!empty($object->conf->MAIN_SIZE_LISTE_LIMIT) ? $object->conf->MAIN_SIZE_LISTE_LIMIT : '&nbsp;').'</td></tr>';
 
-	print '</table><br>';
+	print '</table>';
+	print '</div>';
+	print '<br>';
 
 
 	// Skin
 	showSkins($object, 0, true);
 
-	print dol_get_fiche_end();
-
 
 	print '<div class="tabsAction">';
 	if (empty($user->admin) && !empty($dolibarr_main_demo)) {
diff --git a/htdocs/user/passwordforgotten.php b/htdocs/user/passwordforgotten.php
index f2ad3faf42e..cb149f1e481 100644
--- a/htdocs/user/passwordforgotten.php
+++ b/htdocs/user/passwordforgotten.php
@@ -49,7 +49,7 @@ if (!$mode) {
 }
 
 $username = GETPOST('username', 'alphanohtml');
-$passwordhash = GETPOST('passwordhash', 'alpha');
+$passworduidhash = GETPOST('passworduidhash', 'alpha');
 $conf->entity = (GETPOST('entity', 'int') ? GETPOST('entity', 'int') : 1);
 
 // Instantiate hooks of thirdparty module only if not already define
@@ -85,19 +85,23 @@ if ($reshook < 0) {
 
 if (empty($reshook)) {
 	// Validate new password
-	if ($action == 'validatenewpassword' && $username && $passwordhash) {
+	if ($action == 'validatenewpassword' && $username && $passworduidhash) {
 		$edituser = new User($db);
 		$result = $edituser->fetch('', $_GET["username"]);
 		if ($result < 0) {
 			$message = '<div class="error">'.dol_escape_htmltag($langs->trans("ErrorLoginDoesNotExists", $username)).'</div>';
 		} else {
-			if (dol_verifyHash($edituser->pass_temp, $passwordhash)) {
+			global $dolibarr_main_instance_unique_id;
+
+			//print $edituser->pass_temp.'-'.$edituser->id.'-'.$dolibarr_main_instance_unique_id.' '.$passworduidhash;
+			if (dol_verifyHash($edituser->pass_temp.'-'.$edituser->id.'-'.$dolibarr_main_instance_unique_id, $passworduidhash)) {
 				// Clear session
 				unset($_SESSION['dol_login']);
 				$_SESSION['dol_loginmesg'] = $langs->trans('NewPasswordValidated'); // Save message for the session page
 
 				$newpassword = $edituser->setPassword($user, $edituser->pass_temp, 0);
 				dol_syslog("passwordforgotten.php new password for user->id=".$edituser->id." validated in database");
+
 				header("Location: ".DOL_URL_ROOT.'/');
 				exit;
 			} else {
diff --git a/htdocs/user/perms.php b/htdocs/user/perms.php
index e80cb6c8462..2136d0f07c5 100644
--- a/htdocs/user/perms.php
+++ b/htdocs/user/perms.php
@@ -293,10 +293,10 @@ if ($user->admin) {
 print '</tr>'."\n";
 
 //print "xx".$conf->global->MAIN_USE_ADVANCED_PERMS;
-$sql = "SELECT r.id, r.libelle as label, r.module, r.perms, r.subperms, r.module_position";
+$sql = "SELECT r.id, r.libelle as label, r.module, r.perms, r.subperms, r.module_position, r.bydefault";
 $sql .= " FROM ".MAIN_DB_PREFIX."rights_def as r";
 $sql .= " WHERE r.libelle NOT LIKE 'tou%'"; // On ignore droits "tous"
-$sql .= " AND r.entity = ".$entity;
+$sql .= " AND r.entity = ".((int) $entity);
 if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) {
 	$sql .= " AND r.perms NOT LIKE '%_advance'"; // Hide advanced perms if option is not enabled
 }
@@ -311,25 +311,38 @@ if ($result) {
 	while ($i < $num) {
 		$obj = $db->fetch_object($result);
 
-		// If line is for a module that doe snot existe anymore (absent of includes/module), we ignore it
+		// If line is for a module that does not exist anymore (absent of includes/module), we ignore it
 		if (empty($modules[$obj->module])) {
 			$i++;
 			continue;
 		}
 
-		// Save field module_position in database if value is still zero
-		if (empty($obj->module_position)) {
+		$objMod = $modules[$obj->module];
+
+		// Save field module_position in database if value is wrong
+		if (empty($obj->module_position) || (is_object($objMod) && $objMod->isCoreOrExternalModule() == 'external' && $obj->module_position < 100000)) {
 			if (is_object($modules[$obj->module]) && ($modules[$obj->module]->module_position > 0)) {
 				// TODO Define familyposition
-				$family = $modules[$obj->module]->family_position;
+				//$familyposition = $modules[$obj->module]->family_position;
 				$familyposition = 0;
-				$sqlupdate = 'UPDATE '.MAIN_DB_PREFIX."rights_def SET module_position = ".((int) $modules[$obj->module]->module_position).",";
+
+				$newmoduleposition = $modules[$obj->module]->module_position;
+
+				// Correct $newmoduleposition position for external modules
+				$objMod = $modules[$obj->module];
+				if (is_object($objMod) && $objMod->isCoreOrExternalModule() == 'external' && $newmoduleposition < 100000) {
+					$newmoduleposition += 100000;
+				}
+
+				$sqlupdate = 'UPDATE '.MAIN_DB_PREFIX."rights_def SET module_position = ".((int) $newmoduleposition).",";
 				$sqlupdate .= " family_position = ".((int) $familyposition);
-				$sqlupdate .= " WHERE module_position = 0 AND module = '".$db->escape($obj->module)."'";
+				$sqlupdate .= " WHERE module_position = ".((int) $obj->module_position)." AND module = '".$db->escape($obj->module)."'";
+
 				$db->query($sqlupdate);
 			}
 		}
 
+		// Break found, it's a new module to catch
 		if (isset($obj->module) && ($oldmod <> $obj->module)) {
 			$oldmod = $obj->module;
 
@@ -425,9 +438,9 @@ if ($result) {
 			print '<td>&nbsp;</td>';
 		}
 
-		// Label of permission
+		// Description of permission
 		$permlabel = (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ($langs->trans("PermissionAdvanced".$obj->id) != ("PermissionAdvanced".$obj->id)) ? $langs->trans("PermissionAdvanced".$obj->id) : (($langs->trans("Permission".$obj->id) != ("Permission".$obj->id)) ? $langs->trans("Permission".$obj->id) : $langs->trans($obj->label)));
-		print '<td class="maxwidthonsmartphone">';
+		print '<td>';
 		print $permlabel;
 		if (!empty($conf->global->MAIN_USE_ADVANCED_PERMS)) {
 			if (preg_match('/_advance$/', $obj->perms)) {
diff --git a/htdocs/variants/class/ProductCombination.class.php b/htdocs/variants/class/ProductCombination.class.php
index d16ae4e2134..29cfdf731f9 100644
--- a/htdocs/variants/class/ProductCombination.class.php
+++ b/htdocs/variants/class/ProductCombination.class.php
@@ -513,8 +513,8 @@ class ProductCombination
 					if ($parent->multiprices[$i] != '' || isset($this->combination_price_levels[$i]->variation_price)) {
 						$new_type = $parent->multiprices_base_type[$i];
 						$new_min_price = $parent->multiprices_min[$i];
-						$variation_price = doubleval(!isset($this->combination_price_levels[$i]->variation_price) ? $this->variation_price : $this->combination_price_levels[$i]->variation_price);
-						$variation_price_percentage = doubleval(!isset($this->combination_price_levels[$i]->variation_price_percentage) ? $this->variation_price_percentage : $this->combination_price_levels[$i]->variation_price_percentage);
+						$variation_price = floatval(!isset($this->combination_price_levels[$i]->variation_price) ? $this->variation_price : $this->combination_price_levels[$i]->variation_price);
+						$variation_price_percentage = floatval(!isset($this->combination_price_levels[$i]->variation_price_percentage) ? $this->variation_price_percentage : $this->combination_price_levels[$i]->variation_price_percentage);
 
 						if ($parent->prices_by_qty_list[$i]) {
 							$new_psq = 1;
@@ -536,7 +536,7 @@ class ProductCombination
 							$new_price += $variation_price;
 						}
 
-						$child->updatePrice($new_price, $new_type, $user, $new_vat, $new_min_price, $i, $new_npr, $new_psq);
+						$child->updatePrice($new_price, $new_type, $user, $new_vat, $new_min_price, $i, $new_npr, $new_psq, 0, array(), $parent->default_vat_code);
 					}
 				}
 			} else {
@@ -1093,9 +1093,9 @@ class ProductCombinationLevel
 		}
 
 		$this->id = $obj->rowid;
-		$this->fk_product_attribute_combination = doubleval($obj->fk_product_attribute_combination);
+		$this->fk_product_attribute_combination = floatval($obj->fk_product_attribute_combination);
 		$this->fk_price_level = intval($obj->fk_price_level);
-		$this->variation_price = doubleval($obj->variation_price);
+		$this->variation_price = floatval($obj->variation_price);
 		$this->variation_price_percentage = (bool) $obj->variation_price_percentage;
 
 		return 1;
@@ -1129,7 +1129,7 @@ class ProductCombinationLevel
 		// Update
 		if (!empty($this->id)) {
 			$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
-			$sql .= ' SET variation_price = '.doubleval($this->variation_price).' , variation_price_percentage = '.intval($this->variation_price_percentage);
+			$sql .= ' SET variation_price = '.floatval($this->variation_price).' , variation_price_percentage = '.intval($this->variation_price_percentage);
 			$sql .= ' WHERE rowid = '.((int) $this->id);
 
 			$res = $this->db->query($sql);
@@ -1147,7 +1147,7 @@ class ProductCombinationLevel
 			$sql .= ") VALUES (";
 			$sql .= (int) $this->fk_product_attribute_combination;
 			$sql .= ", ".intval($this->fk_price_level);
-			$sql .= ", ".doubleval($this->variation_price);
+			$sql .= ", ".floatval($this->variation_price);
 			$sql .= ", ".intval($this->variation_price_percentage);
 			$sql .= ")";
 
diff --git a/htdocs/variants/combinations.php b/htdocs/variants/combinations.php
index 979ec261663..0d9de5d857f 100644
--- a/htdocs/variants/combinations.php
+++ b/htdocs/variants/combinations.php
@@ -51,7 +51,6 @@ $delete_product = GETPOST('delete_product', 'alpha');
 // Security check
 $fieldvalue = (!empty($id) ? $id : $ref);
 $fieldtype = (!empty($ref) ? 'ref' : 'rowid');
-$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
 
 $prodstatic = new Product($db);
 $prodattr = new ProductAttribute($db);
@@ -64,8 +63,6 @@ if ($id > 0 || $ref) {
 
 $selectedvariant = $_SESSION['addvariant_'.$object->id];
 
-$permissiontoread = $user->rights->produit->lire || $user->rights->service->lire;
-
 // Security check
 if (empty($conf->variants->enabled)) {
 	accessforbidden('Module not enabled');
@@ -73,8 +70,17 @@ if (empty($conf->variants->enabled)) {
 if ($user->socid > 0) { // Protection if external user
 	accessforbidden();
 }
-//$result = restrictedArea($user, 'variant');
-if (!$permissiontoread) accessforbidden();
+
+if ($object->id > 0) {
+	if ($object->type == $object::TYPE_PRODUCT) {
+		restrictedArea($user, 'produit', $object->id, 'product&product', '', '');
+	}
+	if ($object->type == $object::TYPE_SERVICE) {
+		restrictedArea($user, 'service', $object->id, 'product&product', '', '');
+	}
+} else {
+	restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+}
 
 
 /*
@@ -350,15 +356,25 @@ if (!empty($id) || !empty($ref)) {
 	$linkback = '<a href="'.DOL_URL_ROOT.'/product/list.php?type='.$object->type.'">'.$langs->trans("BackToList").'</a>';
 	$object->next_prev_filter = " fk_product_type = ".$object->type;
 
-	dol_banner_tab($object, 'ref', $linkback, ($user->socid ? 0 : 1), 'ref', '', '', '', 0, '', '', 1);
+	dol_banner_tab($object, 'ref', $linkback, ($user->socid ? 0 : 1), 'ref', '', '', '', 0, '', '');
 
 	print '<div class="fichecenter">';
 
 	print '<div class="underbanner clearboth"></div>';
-	print '<table class="border tableforfield" width="100%">';
+	print '<table class="border centpercent tableforfield">';
+
+	// Type
+	if (!empty($conf->product->enabled) && !empty($conf->service->enabled)) {
+		$typeformat = 'select;0:'.$langs->trans("Product").',1:'.$langs->trans("Service");
+		print '<tr><td class="titlefieldcreate">';
+		print (empty($conf->global->PRODUCT_DENY_CHANGE_PRODUCT_TYPE)) ? $form->editfieldkey("Type", 'fk_product_type', $object->type, $object, $usercancreate, $typeformat) : $langs->trans('Type');
+		print '</td><td>';
+		print $form->editfieldval("Type", 'fk_product_type', $object->type, $object, $usercancreate, $typeformat);
+		print '</td></tr>';
+	}
 
 	// TVA
-	print '<tr><td class="titlefield">'.$langs->trans("DefaultTaxRate").'</td><td>';
+	print '<tr><td class="titlefieldcreate">'.$langs->trans("DefaultTaxRate").'</td><td>';
 
 	$positiverates = '';
 	if (price2num($object->tva_tx)) {
@@ -409,9 +425,6 @@ if (!empty($id) || !empty($ref)) {
 	}
 	print "</td></tr>\n";
 
-
-
-
 	print "</table>\n";
 
 	print '</div>';
@@ -727,7 +740,7 @@ if (!empty($id) || !empty($ref)) {
 				$prodstatic->fetch($prodcomb->fk_product_child);
 
 				print $form->formconfirm(
-					"combinations.php?id=".$id."&valueid=".$valueid,
+					"combinations.php?id=".urlencode($id)."&valueid=".urlencode($valueid),
 					$langs->trans('Delete'),
 					$langs->trans('ProductCombinationDeleteDialog', $prodstatic->ref),
 					"confirm_deletecombination",
diff --git a/htdocs/variants/list.php b/htdocs/variants/list.php
index dd55b028ff9..dcf4fdcdb43 100644
--- a/htdocs/variants/list.php
+++ b/htdocs/variants/list.php
@@ -16,12 +16,15 @@
  */
 
 require '../main.inc.php';
+require DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 require DOL_DOCUMENT_ROOT.'/variants/class/ProductAttribute.class.php';
 
 $action = GETPOST('action', 'aZ09');
 $object = new ProductAttribute($db);
+$rowid = GETPOST('rowid', 'int');		// Id of line for up / down when no javascript available
 
 $permissiontoread = $user->rights->produit->lire || $user->rights->service->lire;
+$permissiontoadd = $user->rights->produit->creer || $user->rights->service->creer;
 
 // Security check
 if (empty($conf->variants->enabled)) {
@@ -30,6 +33,8 @@ if (empty($conf->variants->enabled)) {
 if ($user->socid > 0) { // Protection if external user
 	accessforbidden();
 }
+
+
 //$result = restrictedArea($user, 'variant');
 if (!$permissiontoread) accessforbidden();
 
@@ -39,13 +44,13 @@ if (!$permissiontoread) accessforbidden();
  * Actions
  */
 
-if ($action == 'up') {
+if ($action == 'up' && $permissiontoadd) {
 	$object->fetch($rowid);
 	$object->moveUp();
 
 	header('Location: '.$_SERVER['PHP_SELF']);
 	exit();
-} elseif ($action == 'down') {
+} elseif ($action == 'down' && $permissiontoadd) {
 	$object->fetch($rowid);
 	$object->moveDown();
 
diff --git a/htdocs/webservices/server_contact.php b/htdocs/webservices/server_contact.php
index a28371443d5..3a1a627863a 100644
--- a/htdocs/webservices/server_contact.php
+++ b/htdocs/webservices/server_contact.php
@@ -492,8 +492,7 @@ function getContactsForThirdParty($authentication, $idthirdparty)
 		$sql .= " c.fk_pays as country_id,";
 		$sql .= " c.fk_departement as state_id,";
 		$sql .= " c.birthday,";
-		$sql .= " c.poste, c.phone, c.phone_perso, c.phone_mobile, c.fax, c.email, c.jabberid,";
-		//$sql.= " c.priv, c.note, c.default_lang, c.canvas,";
+		$sql .= " c.poste, c.phone, c.phone_perso, c.phone_mobile, c.fax, c.email,";
 		$sql .= " co.label as country, co.code as country_code,";
 		$sql .= " d.nom as state, d.code_departement as state_code,";
 		$sql .= " u.rowid as user_id, u.login as user_login,";
@@ -545,7 +544,6 @@ function getContactsForThirdParty($authentication, $idthirdparty)
 					'phone_mobile' => $contact->phone_mobile ? $contact->phone_mobile : '',
 
 					'email' => $contact->email ? $contact->email : '',
-					'jabberid' => $contact->jabberid ? $contact->jabberid : '',
 					'priv' => $contact->priv ? $contact->priv : '',
 					'mail' => $contact->mail ? $contact->mail : '',
 
@@ -628,6 +626,7 @@ function updateContact($authentication, $contact)
 		if (!empty($object->id)) {
 			$objectfound = true;
 
+			$object->ref_ext = $contact['ref_ext'];
 
 			$object->firstname = $contact['firstname'];
 			$object->lastname = $contact['lastname'];
diff --git a/htdocs/webservices/server_invoice.php b/htdocs/webservices/server_invoice.php
index d1382ac7c62..3fa61960b8c 100644
--- a/htdocs/webservices/server_invoice.php
+++ b/htdocs/webservices/server_invoice.php
@@ -425,7 +425,7 @@ function getInvoicesForThirdParty($authentication, $idthirdparty)
 		$sql .= ' FROM '.MAIN_DB_PREFIX.'facture as f';
 		$sql .= " WHERE f.entity IN (".getEntity('invoice').")";
 		if ($idthirdparty != 'all') {
-			$sql .= " AND f.fk_soc = ".$db->escape($idthirdparty);
+			$sql .= " AND f.fk_soc = ".((int) $idthirdparty);
 		}
 
 		$resql = $db->query($sql);
diff --git a/htdocs/webservices/server_order.php b/htdocs/webservices/server_order.php
index 8f3d5af17e6..73769d43cec 100644
--- a/htdocs/webservices/server_order.php
+++ b/htdocs/webservices/server_order.php
@@ -537,7 +537,7 @@ function getOrdersForThirdParty($authentication, $idthirdparty)
 		$sql .= ' FROM '.MAIN_DB_PREFIX.'commande as c';
 		$sql .= " WHERE c.entity = ".$conf->entity;
 		if ($idthirdparty != 'all') {
-			$sql .= " AND c.fk_soc = ".$db->escape($idthirdparty);
+			$sql .= " AND c.fk_soc = ".((int) $idthirdparty);
 		}
 
 
diff --git a/htdocs/webservices/server_payment.php b/htdocs/webservices/server_payment.php
index 6bf43bf78f6..621a4a7a286 100644
--- a/htdocs/webservices/server_payment.php
+++ b/htdocs/webservices/server_payment.php
@@ -169,7 +169,7 @@ function createPayment($authentication, $payment)
 		$soc->fetch($payment['thirdparty_id']);
 
 		$new_payment              = new Paiement($db);
-		$new_payment->amount      = doubleval($payment['amount']);
+		$new_payment->amount      = floatval($payment['amount']);
 		$new_payment->num_payment = $payment['num_payment'];
 		$new_payment->fk_account  = intval($payment['bank_account']);
 		$new_payment->paiementid  = !empty($payment['payment_mode_id']) ? intval($payment['payment_mode_id']) : $soc->mode_reglement_id;
diff --git a/htdocs/webservices/server_productorservice.php b/htdocs/webservices/server_productorservice.php
index 95b7246d021..35997d16d6e 100644
--- a/htdocs/webservices/server_productorservice.php
+++ b/htdocs/webservices/server_productorservice.php
@@ -916,13 +916,13 @@ function getListOfProductsOrServices($authentication, $filterproduct)
 		$sql .= " WHERE entity=".$conf->entity;
 		foreach ($filterproduct as $key => $val) {
 			if ($key == 'type' && $val >= 0) {
-				$sql .= " AND fk_product_type = ".$db->escape($val);
+				$sql .= " AND fk_product_type = ".((int) $val);
 			}
 			if ($key == 'status_tosell') {
-				$sql .= " AND tosell = ".$db->escape($val);
+				$sql .= " AND tosell = ".((int) $val);
 			}
 			if ($key == 'status_tobuy') {
-				$sql .= " AND tobuy = ".$db->escape($val);
+				$sql .= " AND tobuy = ".((int) $val);
 			}
 		}
 		$resql = $db->query($sql);
diff --git a/htdocs/webservices/server_supplier_invoice.php b/htdocs/webservices/server_supplier_invoice.php
index 2a17ea15265..6803133d527 100644
--- a/htdocs/webservices/server_supplier_invoice.php
+++ b/htdocs/webservices/server_supplier_invoice.php
@@ -358,7 +358,7 @@ function getSupplierInvoicesForThirdParty($authentication, $idthirdparty)
 		//$sql.=" WHERE f.fk_soc = s.rowid AND nom = '".$db->escape($idthirdparty)."'";
 		$sql .= " WHERE f.entity = ".$conf->entity;
 		if ($idthirdparty != 'all') {
-			$sql .= " AND f.fk_soc = ".$db->escape($idthirdparty);
+			$sql .= " AND f.fk_soc = ".((int) $idthirdparty);
 		}
 
 		$resql = $db->query($sql);
diff --git a/htdocs/webservices/server_thirdparty.php b/htdocs/webservices/server_thirdparty.php
index 19ff0100d6d..dbf2f3dd125 100644
--- a/htdocs/webservices/server_thirdparty.php
+++ b/htdocs/webservices/server_thirdparty.php
@@ -214,7 +214,7 @@ $styleuse = 'encoded'; // encoded/literal/literal wrapped
 $server->register(
 	'getThirdParty',
 	// Entry values
-	array('authentication'=>'tns:authentication', 'id'=>'xsd:string', 'ref'=>'xsd:string', 'ref_ext'=>'xsd:string'),
+	array('authentication'=>'tns:authentication', 'id'=>'xsd:string', 'ref'=>'xsd:string', 'ref_ext'=>'xsd:string', 'barcode'=>'xsd:string', 'profid1'=>'xsd:string', 'profid2'=>'xsd:string'),
 	// Exit values
 	array('result'=>'tns:result', 'thirdparty'=>'tns:thirdparty'),
 	$ns,
@@ -290,13 +290,16 @@ $server->register(
  * @param	string		$id		    		internal id
  * @param	string		$ref		    	internal reference
  * @param	string		$ref_ext	   		external reference
+ * @param	string		$barcode	   		barcode
+ * @param	string		$profid1	   		profid1
+ * @param	string		$profid2	   		profid2
  * @return	array							Array result
  */
-function getThirdParty($authentication, $id = '', $ref = '', $ref_ext = '')
+function getThirdParty($authentication, $id = '', $ref = '', $ref_ext = '', $barcode = '', $profid1 = '', $profid2 = '')
 {
 	global $db, $conf;
 
-	dol_syslog("Function: getThirdParty login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext);
+	dol_syslog("Function: getThirdParty login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext." barcode=".$barcode." profid1=".$profid1." profid2=".$profid2);
 
 	if ($authentication['entity']) {
 		$conf->entity = $authentication['entity'];
@@ -320,7 +323,7 @@ function getThirdParty($authentication, $id = '', $ref = '', $ref_ext = '')
 
 		if ($fuser->rights->societe->lire) {
 			$thirdparty = new Societe($db);
-			$result = $thirdparty->fetch($id, $ref, $ref_ext);
+			$result = $thirdparty->fetch($id, $ref, $ref_ext, $barcode, $profid1, $profid2);
 			if ($result > 0) {
 				$thirdparty_result_fields = array(
 						'id' => $thirdparty->id,
@@ -704,13 +707,13 @@ function getListOfThirdParties($authentication, $filterthirdparty)
 				$sql .= " AND s.name LIKE '%".$db->escape($val)."%'";
 			}
 			if ($key == 'client' && (int) $val > 0) {
-				$sql .= " AND s.client = ".$db->escape($val);
+				$sql .= " AND s.client = ".((int) $val);
 			}
 			if ($key == 'supplier' && (int) $val > 0) {
-				$sql .= " AND s.fournisseur = ".$db->escape($val);
+				$sql .= " AND s.fournisseur = ".((int) $val);
 			}
 			if ($key == 'category' && (int) $val > 0) {
-				$sql .= " AND s.rowid IN (SELECT fk_soc FROM ".MAIN_DB_PREFIX."categorie_societe WHERE fk_categorie=".$db->escape($val).") ";
+				$sql .= " AND s.rowid IN (SELECT fk_soc FROM ".MAIN_DB_PREFIX."categorie_societe WHERE fk_categorie = ".((int) $val).") ";
 			}
 		}
 		dol_syslog("Function: getListOfThirdParties", LOG_DEBUG);
diff --git a/htdocs/website/class/website.class.php b/htdocs/website/class/website.class.php
index a82d749a547..7e70bfddc6d 100644
--- a/htdocs/website/class/website.class.php
+++ b/htdocs/website/class/website.class.php
@@ -636,7 +636,7 @@ class Website extends CommonObject
 	}
 
 	/**
-	 * Load an object from its id and create a new one in database.
+	 * Load a website its id and create a new one in database.
 	 * This copy website directories, regenerate all the pages + alias pages and recreate the medias link.
 	 *
 	 * @param	User	$user		User making the clone
@@ -777,8 +777,8 @@ class Website extends CommonObject
 				$filetpl = $pathofwebsitenew.'/page'.$newidforhome.'.tpl.php';
 				$filewrapper = $pathofwebsitenew.'/wrapper.php';
 
-				// Generate the index.php page to be the home page
-				//-------------------------------------------------
+				// Re-generates the index.php page to be the home page, and re-generates the wrapper.php
+				//--------------------------------------------------------------------------------------
 				$result = dolSaveIndexPage($pathofwebsitenew, $fileindex, $filetpl, $filewrapper);
 			}
 		}
@@ -1091,6 +1091,12 @@ class Website extends CommonObject
 			}
 		}
 
+		$line .= "\n-- For Dolibarr v14+ --\n";
+		$line .= "UPDATE llx_website SET fk_default_lang = '".$this->db->escape($this->fk_default_lang)."' WHERE rowid = __WEBSITE_ID__;\n";
+		$line .= "UPDATE llx_website SET otherlang = '".$this->db->escape($this->otherlang)."' WHERE rowid = __WEBSITE_ID__;\n";
+		$line .= "\n";
+		fputs($fp, $line);
+
 		fclose($fp);
 		if (!empty($conf->global->MAIN_UMASK)) {
 			@chmod($filesql, octdec($conf->global->MAIN_UMASK));
@@ -1272,7 +1278,7 @@ class Website extends CommonObject
 	}
 
 	/**
-	 * Rebuild all files of a containers of a website. TODO Add other files too.
+	 * Rebuild all files of a containers of a website. Rebuild also the wrapper.php file. TODO Add other files too.
 	 * Note: Files are already regenerated during importWebSite so this function is useless when importing a website.
 	 *
 	 * @return 	int						<0 if KO, >=0 if OK
@@ -1341,6 +1347,13 @@ class Website extends CommonObject
 			$i++;
 		}
 
+		if (!$error) {
+			// Save wrapper.php
+			$pathofwebsite = $conf->website->dir_output.'/'.$object->ref;
+			$filewrapper = $pathofwebsite.'/wrapper.php';
+			dolSaveIndexPage($pathofwebsite, '', '', $filewrapper);
+		}
+
 		if ($error) {
 			return -1;
 		} else {
diff --git a/htdocs/website/class/websitepage.class.php b/htdocs/website/class/websitepage.class.php
index f22a5200148..16053069d30 100644
--- a/htdocs/website/class/websitepage.class.php
+++ b/htdocs/website/class/websitepage.class.php
@@ -138,7 +138,7 @@ class WebsitePage extends CommonObject
 	 *  'help' is a string visible as a tooltip on field
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
 	 *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
@@ -233,6 +233,10 @@ class WebsitePage extends CommonObject
 			$this->aliasalt = ','.preg_replace('/,+$/', '', preg_replace('/^,+/', '', $this->aliasalt)).','; // content in database must be ',xxx,...,yyy,'
 		}
 
+		$this->pageurl = preg_replace('/[^a-z0-9\-\_]/i', '', $this->pageurl);
+		$this->pageurl = preg_replace('/\-\-+/', '-', $this->pageurl);
+		$this->pageurl = preg_replace('/^\-/', '', $this->pageurl);
+
 		// Remove spaces and be sure we have main language only
 		$this->lang = preg_replace('/[_-].*$/', '', trim($this->lang)); // en_US or en-US -> en
 
@@ -413,7 +417,7 @@ class WebsitePage extends CommonObject
 		if (count($filter) > 0) {
 			foreach ($filter as $key => $value) {
 				if ($key == 't.rowid' || $key == 't.fk_website' || $key == 'status') {
-					$sqlwhere[] = $key.' = '.$value;
+					$sqlwhere[] = $key.' = '.((int) $value);
 				} elseif ($key == 'type_container') {
 					$sqlwhere[] = $key." = '".$this->db->escape($value)."'";
 				} elseif ($key == 'lang' || $key == 't.lang') {
@@ -515,7 +519,7 @@ class WebsitePage extends CommonObject
 		if (count($filter) > 0) {
 			foreach ($filter as $key => $value) {
 				if ($key == 't.rowid' || $key == 't.fk_website' || $key == 'status') {
-					$sqlwhere[] = $key.' = '.$value;
+					$sqlwhere[] = $key.' = '.((int) $value);
 				} elseif ($key == 'type_container') {
 					$sqlwhere[] = $key." = '".$this->db->escape($value)."'";
 				} elseif ($key == 'lang' || $key == 't.lang') {
@@ -528,7 +532,7 @@ class WebsitePage extends CommonObject
 						}
 						$listoflang[] = "'".$this->db->escape(substr(str_replace("'", '', $tmpvalue), 0, 2))."'";
 					}
-					$stringtouse = $key." IN (".$this->db->sanitize(join(',', $listoflang)).")";
+					$stringtouse = $key." IN (".$this->db->sanitize(join(',', $listoflang), 1).")";
 					if ($foundnull) {
 						$stringtouse = '('.$stringtouse.' OR '.$key.' IS NULL)';
 					}
@@ -576,6 +580,10 @@ class WebsitePage extends CommonObject
 			$this->aliasalt = ','.preg_replace('/,+$/', '', preg_replace('/^,+/', '', $this->aliasalt)).','; // content in database must be ',xxx,...,yyy,'
 		}
 
+		$this->pageurl = preg_replace('/[^a-z0-9\-\_]/i', '', $this->pageurl);
+		$this->pageurl = preg_replace('/\-\-+/', '-', $this->pageurl);
+		$this->pageurl = preg_replace('/^\-/', '', $this->pageurl);
+
 		// Remove spaces and be sure we have main language only
 		$this->lang = preg_replace('/[_-].*$/', '', trim($this->lang)); // en_US or en-US -> en
 
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index 93a2aebc346..aa2b357a794 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -26,6 +26,7 @@ define('NOSCANPOSTFORINJECTION', 1);
 define('NOSTYLECHECK', 1);
 define('USEDOLIBARREDITOR', 1);
 define('FORCE_CKEDITOR', 1); // We need CKEditor, even if module is off.
+if (!defined('DISABLE_JS_GRAHP')) define('DISABLE_JS_GRAPH', 1);
 
 //header('X-XSS-Protection:0');	// Disable XSS filtering protection of some browsers (note: use of Content-Security-Policy is more efficient). Disabled as deprecated.
 
@@ -402,8 +403,10 @@ if ($sortfield) {
 if ($sortorder) {
 	$backtopage .= '&sortorder='.urlencode($sortorder);
 }
-include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
+include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';	// This manage 'sendit' action when submitting new file.
+
 $backtopage = $savbacktopage;
+//var_dump($backtopage); var_dump($action);
 
 if ($action == 'renamefile') {	// Must be after include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php'; If action were renamefile, we set it to 'file_manager'
 	$action = 'file_manager';
@@ -1082,7 +1085,7 @@ if ($action == 'addcontainer' && $usercanedit) {
 			} else {
 				$filetpl = $pathofwebsite.'/page'.$pageid.'.tpl.php';
 
-				// Generate the index.php page (to be the home page) and wrapper.php file
+				// Generate the index.php page (to be the home page) and the wrapper.php file
 				$result = dolSaveIndexPage($pathofwebsite, $fileindex, $filetpl, $filewrapper);
 
 				if ($result <= 0) {
@@ -1314,7 +1317,7 @@ if (!GETPOSTISSET('pageid')) {
 	}
 }
 
-// Update css Update site properties
+// Update css site properties. Re-generates also the wrapper.
 if ($action == 'updatecss' && $usercanedit) {
 	// If we tried to reload another site/page, we stay on editcss mode.
 	if (GETPOST('refreshsite') || GETPOST('refreshsite_x') || GETPOST('refreshsite.x') || GETPOST('refreshpage') || GETPOST('refreshpage_x') || GETPOST('refreshpage.x')) {
@@ -1362,7 +1365,11 @@ if ($action == 'updatecss' && $usercanedit) {
 				}
 				$filetoread = realpath(dol_osencode($_FILES['addedfile']['tmp_name']));
 				$filesize = getimagesize($filetoread);
-				if ($filesize[0] != 32 || $filesize[1] != 32) {
+				if ($filesize[0] != $filesize[1]) {
+					$error++;
+					setEventMessages($langs->trans('ErrorFaviconMustBeASquaredImage'), array(), 'errors');
+				}
+				if (! $error && ($filesize[0] != 16 && $filesize[0] != 32 && $filesize[0] != 64)) {
 					$error++;
 					setEventMessages($langs->trans('ErrorFaviconSize'), array(), 'errors');
 				}
@@ -1993,8 +2000,12 @@ if ($usercanedit && (($action == 'updatesource' || $action == 'updatecontent' ||
 
 			// Security analysis
 			$phpfullcodestring = dolKeepOnlyPhpCode($objectpage->content);
-			//print dol_escape_htmltag($phpfullcodestring);exit;
-			$forbiddenphpcommands = array("exec", "passthru", "system", "shell_exec", "proc_open", "eval", "dol_eval");
+
+			// First check forbidden commands
+			$forbiddenphpcommands = array();
+			if (empty($conf->global->WEBSITE_PHP_ALLOW_EXEC)) {    // If option is not on, we disallow functions to execute commands
+				$forbiddenphpcommands = array("exec", "passthru", "shell_exec", "system", "proc_open", "popen", "eval", "dol_eval", "executeCLI");
+			}
 			if (empty($conf->global->WEBSITE_PHP_ALLOW_WRITE)) {    // If option is not on, we disallow functions to write files
 				$forbiddenphpcommands = array_merge($forbiddenphpcommands, array("fopen", "file_put_contents", "fputs", "fputscsv", "fwrite", "fpassthru", "unlink", "mkdir", "rmdir", "symlink", "touch", "umask"));
 			}
@@ -2010,6 +2021,23 @@ if ($usercanedit && (($action == 'updatesource' || $action == 'updatecontent' ||
 					}
 				}
 			}
+			// This char can be used to execute RCE for example using with echo `ls`
+			$forbiddenphpchars = array();
+			if (empty($conf->global->WEBSITE_PHP_ALLOW_DANGEROUS_CHARS)) {    // If option is not on, we disallow functions to execute commands
+				$forbiddenphpchars = array("`");
+			}
+			foreach ($forbiddenphpchars as $forbiddenphpchar) {
+				if (preg_match('/'.$forbiddenphpchar.'/ms', $phpfullcodestring)) {
+					$error++;
+					setEventMessages($langs->trans("DynamicPHPCodeContainsAForbiddenInstruction", $forbiddenphpchar), null, 'errors');
+					if ($action == 'updatesource') {
+						$action = 'editsource';
+					}
+					if ($action == 'updatecontent') {
+						$action = 'editcontent';
+					}
+				}
+			}
 
 			if (empty($user->rights->website->writephp)) {
 				if ($phpfullcodestringold != $phpfullcodestring) {
@@ -2250,15 +2278,23 @@ $tempdir = $conf->website->dir_output.'/'.$websitekey.'/';
 // Generate web site sitemaps
 if ($action == 'generatesitemaps' && $usercanedit) {
 	$domtree = new DOMDocument('1.0', 'UTF-8');
-	$root = $domtree->createElementNS('http://www.sitemaps.org/schemas/sitemap/0.9', 'urlset');
-	$domtree->formatOutput = true;
-	$xmlname = 'sitemap.'.$websitekey.'.xml';
 
-	$sql = "SELECT wp.type_container , wp.pageurl, wp.lang, wp.tms as tms, w.virtualhost";
+	$root = $domtree->createElementNS('http://www.sitemaps.org/schemas/sitemap/0.9', 'urlset');
+	$root->setAttributeNS('http://www.w3.org/2000/xmlns/', 'xmlns:xhtml', 'http://www.w3.org/1999/xhtml');
+
+	$domtree->formatOutput = true;
+
+	$xmlname = 'sitemap.xml';
+
+	$sql = "SELECT wp.rowid, wp.type_container , wp.pageurl, wp.lang, wp.fk_page, wp.tms as tms,";
+	$sql .= " w.virtualhost, w.fk_default_home";
 	$sql .= " FROM ".MAIN_DB_PREFIX."website_page as wp, ".MAIN_DB_PREFIX."website as w";
 	$sql .= " WHERE wp.type_container IN ('page', 'blogpost')";
 	$sql .= " AND wp.fk_website = w.rowid";
+	$sql .= " AND wp.status = ".WebsitePage::STATUS_VALIDATED;
+	$sql .= " AND wp.pageurl NOT IN ('404', '500', '501', '503')";
 	$sql .= " AND w.ref = '".dol_escape_json($websitekey)."'";
+	$sql .= " ORDER BY wp.tms DESC, wp.rowid DESC";
 	$resql = $db->query($sql);
 	if ($resql) {
 		$num_rows = $db->num_rows($resql);
@@ -2267,18 +2303,128 @@ if ($action == 'generatesitemaps' && $usercanedit) {
 			while ($i < $num_rows) {
 				$objp = $db->fetch_object($resql);
 				$url = $domtree->createElement('url');
-				$pageurl = $objp->pageurl;
+
+				$shortlangcode = '';
 				if ($objp->lang) {
-					$pageurl = $objp->lang.'/'.$pageurl;
+					$shortlangcode = substr($objp->lang, 0, 2); // en_US or en-US -> en
 				}
+				if (empty($shortlangcode)) {
+					$shortlangcode = substr($object->lang, 0, 2); // Use short lang code of website
+				}
+
+				// Forge $pageurl, adding language prefix if it is an alternative language
+				$pageurl = $objp->pageurl.'.php';
+				if ($objp->fk_default_home == $objp->rowid) {
+					$pageurl = '';
+				} else {
+					if ($shortlangcode != substr($object->lang, 0, 2)) {
+						$pageurl = $shortlangcode.'/'.$pageurl;
+					}
+				}
+
 				if ($objp->virtualhost) {
 					$domainname = $objp->virtualhost;
 				}
-				$loc = $domtree->createElement('loc', 'http://'.$domainname.'/'.$pageurl);
-				$lastmod = $domtree->createElement('lastmod', $db->jdate($objp->tms));
+				if (! preg_match('/^http/i', $domainname)) {
+					$domainname .= 'https://'.$domainname;
+				}
+				//$pathofpage = $dolibarr_main_url_root.'/'.$pageurl.'.php';
+
+				// URL of sitemaps must end with trailing slash if page is ''
+				$loc = $domtree->createElement('loc', $domainname.'/'.$pageurl);
+				$lastmod = $domtree->createElement('lastmod', dol_print_date($db->jdate($objp->tms), 'dayrfc', 'gmt'));
+				$changefreq = $domtree->createElement('changefreq', 'weekly');	// TODO Manage other values
+				$priority = $domtree->createElement('priority', '1');
 
 				$url->appendChild($loc);
 				$url->appendChild($lastmod);
+				// Add suggested frequency for refresh
+				if (!empty($conf->global->WEBSITE_SITEMAPS_ADD_WEEKLY_FREQ)) {
+					$url->appendChild($changefreq);
+				}
+				// Add higher priority for home page
+				if ($objp->fk_default_home == $objp->rowid) {
+					$url->appendChild($priority);
+				}
+
+				// Now add alternate language entries
+				if ($object->isMultiLang()) {
+					$alternatefound = 0;
+
+					// Add page "translation of"
+					$translationof = $objp->fk_page;
+					if ($translationof) {
+						$tmppage = new WebsitePage($db);
+						$tmppage->fetch($translationof);
+						if ($tmppage->id > 0) {
+							$tmpshortlangcode = '';
+							if ($tmppage->lang) {
+								$tmpshortlangcode = preg_replace('/[_-].*$/', '', $tmppage->lang); // en_US or en-US -> en
+							}
+							if (empty($tmpshortlangcode)) {
+								$tmpshortlangcode = preg_replace('/[_-].*$/', '', $object->lang); // en_US or en-US -> en
+							}
+							if ($tmpshortlangcode != $shortlangcode) {
+								$xhtmllink = $domtree->createElement('xhtml:link', '');
+								$xhtmllink->setAttribute("rel", "alternante");
+								$xhtmllink->setAttribute("hreflang", $tmpshortlangcode);
+								$xhtmllink->setAttribute("href", $domainname.($objp->fk_default_home == $tmppage->id ? '/' : (($tmpshortlangcode != substr($object->lang, 0, 2)) ? '/'.$tmpshortlangcode : '').'/'.$tmppage->pageurl.'.php'));
+								$url->appendChild($xhtmllink);
+
+								$alternatefound++;
+							}
+						}
+					}
+
+					// Add "has translation pages"
+					$sql = 'SELECT rowid as id, lang, pageurl from '.MAIN_DB_PREFIX.'website_page';
+					$sql .= ' WHERE status = '.WebsitePage::STATUS_VALIDATED.' AND fk_page IN ('.$db->sanitize($objp->rowid.($translationof ? ', '.$translationof : '')).")";
+					$resqlhastrans = $db->query($sql);
+					if ($resqlhastrans) {
+						$num_rows_hastrans = $db->num_rows($resqlhastrans);
+						if ($num_rows_hastrans > 0) {
+							while ($objhastrans = $db->fetch_object($resqlhastrans)) {
+								$tmpshortlangcode = '';
+								if ($objhastrans->lang) {
+									$tmpshortlangcode = preg_replace('/[_-].*$/', '', $objhastrans->lang); // en_US or en-US -> en
+								}
+								if ($tmpshortlangcode != $shortlangcode) {
+									$xhtmllink = $domtree->createElement('xhtml:link', '');
+									$xhtmllink->setAttribute("rel", "alternate");
+									$xhtmllink->setAttribute("hreflang", $tmpshortlangcode);
+									$xhtmllink->setAttribute("href", $domainname.($objp->fk_default_home == $objhastrans->id ? '/' : (($tmpshortlangcode != substr($object->lang, 0, 2) ? '/'.$tmpshortlangcode : '')).'/'.$objhastrans->pageurl.'.php'));
+									$url->appendChild($xhtmllink);
+
+									$alternatefound++;
+								}
+							}
+						}
+					} else {
+						dol_print_error($db);
+					}
+
+					if ($alternatefound) {
+						// Add myself
+						$xhtmllink = $domtree->createElement('xhtml:link', '');
+						$xhtmllink->setAttribute("rel", "alternate");
+						$xhtmllink->setAttribute("hreflang", $shortlangcode);
+						$xhtmllink->setAttribute("href", $domainname.'/'.$pageurl);
+						$url->appendChild($xhtmllink);
+					}
+				}
+
+				// Now add sitempas extension for news
+				// TODO When adding and when not ?
+				/*<news:news>
+				   <news:publication>
+					 <news:name>The Example Times</news:name>
+					 <news:language>en</news:language>
+				   </news:publication>
+				   <news:publication_date>2008-12-23</news:publication_date>
+					 <news:title>Companies A, B in Merger Talks</news:title>
+					</news:news>
+				*/
+
 				$root->appendChild($url);
 				$i++;
 			}
@@ -2287,7 +2433,7 @@ if ($action == 'generatesitemaps' && $usercanedit) {
 				if (!empty($conf->global->MAIN_UMASK)) {
 					@chmod($tempdir.$xmlname, octdec($conf->global->MAIN_UMASK));
 				}
-				setEventMessages($langs->trans("SitemapGenerated"), null, 'mesgs');
+				setEventMessages($langs->trans("SitemapGenerated", $xmlname), null, 'mesgs');
 			} else {
 				setEventMessages($object->error, $object->errors, 'errors');
 			}
@@ -2295,6 +2441,8 @@ if ($action == 'generatesitemaps' && $usercanedit) {
 	} else {
 		dol_print_error($db);
 	}
+
+	// Add the entry Sitemap: into the robot file.
 	$robotcontent = @file_get_contents($filerobot);
 	$result = preg_replace('/<?php // BEGIN PHP[^?]END PHP ?>\n/ims', '', $robotcontent);
 	if ($result) {
@@ -2303,7 +2451,7 @@ if ($action == 'generatesitemaps' && $usercanedit) {
 	$robotsitemap = "Sitemap: ".$domainname."/".$xmlname;
 	$result = strpos($robotcontent, 'Sitemap: ');
 	if ($result) {
-		$result = preg_replace("/Sitemap.*\n/", $robotsitemap, $robotcontent);
+		$result = preg_replace('/Sitemap:.*/', $robotsitemap, $robotcontent);
 		$robotcontent = $result ? $result : $robotcontent;
 	} else {
 		$robotcontent .= $robotsitemap."\n";
@@ -2358,7 +2506,8 @@ $moreheadjs .= '</script>'."\n";
 llxHeader($moreheadcss.$moreheadjs, $langs->trans("WebsiteSetup"), $helpurl, '', 0, 0, $arrayofjs, $arrayofcss, '', '', '<!-- Begin div class="fiche" -->'."\n".'<div class="fichebutwithotherclass">');
 
 print "\n";
-print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST" enctype="multipart/form-data">';
+print '<!-- Open form for all page -->'."\n";
+print '<form action="'.$_SERVER["PHP_SELF"].($action == 'file_manager' ? '?uploadform=1': '').'" method="POST" enctype="multipart/form-data">';
 print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
 
@@ -2501,7 +2650,7 @@ if (!GETPOST('hide_websitemenu')) {
 			$out .= '	jQuery("#website").change(function () {';
 			$out .= '   	console.log("We select "+jQuery("#website option:selected").val());';
 			$out .= '   	if (jQuery("#website option:selected").val() == \'-2\') {';
-			$out .= '  			window.location.href = "'.$urltocreatenewwebsite.'";';
+			$out .= '  			window.location.href = "'.dol_escape_js($urltocreatenewwebsite).'";';
 			$out .= '		} else {';
 			$out .= '  			window.location.href = "'.$_SERVER["PHP_SEFL"].'?website="+jQuery("#website option:selected").val();';
 			$out .= '       }';
@@ -2632,7 +2781,7 @@ if (!GETPOST('hide_websitemenu')) {
 
 	if (in_array($action, array('editcss', 'editmenu', 'file_manager', 'replacesite', 'replacesiteconfirm'))) {
 		if ($action == 'editcss') {
-			print '<input type="submit" id="savefilean stay" class="button buttonforacesave" value="'.dol_escape_htmltag($langs->trans("SaveAndStay")).'" name="updateandstay">';
+			print '<input type="submit" id="savefileandstay" class="button buttonforacesave hideonsmartphone" value="'.dol_escape_htmltag($langs->trans("SaveAndStay")).'" name="updateandstay">';
 		}
 		if (preg_match('/^create/', $action) && $action != 'file_manager' && $action != 'replacesite' && $action != 'replacesiteconfirm') {
 			print '<input type="submit" id="savefile" class="button buttonforacesave button-save" value="'.dol_escape_htmltag($langs->trans("Save")).'" name="update">';
@@ -2962,7 +3111,7 @@ if (!GETPOST('hide_websitemenu')) {
 		}
 		if (!in_array($action, array('editcss', 'editmenu', 'file_manager', 'replacesite', 'replacesiteconfirm', 'createsite', 'createcontainer', 'createfromclone', 'createpagefromclone', 'deletesite'))) {
 			if ($action == 'editsource' || $action == 'editmeta') {
-				print '<input type="submit" id="savefilean stay" class="button buttonforacesave" value="'.dol_escape_htmltag($langs->trans("SaveAndStay")).'" name="updateandstay">';
+				print '<input type="submit" id="savefileandstay" class="button buttonforacesave hideonsmartphone" value="'.dol_escape_htmltag($langs->trans("SaveAndStay")).'" name="updateandstay">';
 			}
 			if (preg_match('/^create/', $action)) {
 				print '<input type="submit" id="savefile" class="button buttonforacesave button-save" value="'.dol_escape_htmltag($langs->trans("Save")).'" name="update">';
@@ -3199,7 +3348,7 @@ if ($action == 'editcss') {
 
 	print $form->textwithpicto($langs->trans('Virtualhost'), $htmltext, 1, 'help', '', 0, 2, 'virtualhosttooltip');
 	print '</td><td>';
-	print '<input type="text" class="flat" value="'.(GETPOSTISSET('virtualhost') ? GETPOST('virtualhost', 'alpha') : $virtualurl).'" name="virtualhost">';
+	print '<input type="text" class="flat minwidth300" value="'.(GETPOSTISSET('virtualhost') ? GETPOST('virtualhost', 'alpha') : $virtualurl).'" name="virtualhost">';
 	print '</td>';
 	print '</tr>';
 
@@ -3893,7 +4042,9 @@ if ($action == 'editfile' || $action == 'file_manager' || $action == 'convertimg
 	print '<div class="fiche"><br>';
 	//print '<div class="center">'.$langs->trans("FeatureNotYetAvailable").'</center>';
 
+
 	$module = 'medias';
+	$formalreadyopen = 2;	// So the form to submit a new file will not be opened another time inside the core/tpl/filemanager.tpl.php
 	if (empty($url)) {
 		$url = DOL_URL_ROOT.'/website/index.php'; // Must be an url without param
 	}
@@ -3973,9 +4124,9 @@ if ($action == 'replacesite' || $action == 'replacesiteconfirm' || $massaction =
 	print $langs->trans("SearchReplaceInto");
 	print '</div>';
 	print '<div class="tagtd">';
-	print '<input type="checkbox" class="marginleftonly" name="optioncontent" value="content"'.((!GETPOSTISSET('buttonreplacesitesearch') || GETPOST('optioncontent', 'aZ09')) ? ' checked' : '').'> '.$langs->trans("Content").'<br>';
-	print '<input type="checkbox" class="marginleftonly" name="optionmeta" value="meta"'.(GETPOST('optionmeta', 'aZ09') ? ' checked' : '').'> '.$langs->trans("Title").' | '.$langs->trans("Description").' | '.$langs->trans("Keywords").'<br>';
-	print '<input type="checkbox" class="marginleftonly" name="optionsitefiles" value="sitefiles"'.(GETPOST('optionsitefiles', 'aZ09') ? ' checked' : '').'> '.$langs->trans("GlobalCSSorJS").'<br>';
+	print '<input type="checkbox" class="marginleftonly" id="checkboxoptioncontent" name="optioncontent" value="content"'.((!GETPOSTISSET('buttonreplacesitesearch') || GETPOST('optioncontent', 'aZ09')) ? ' checked' : '').'> <label for="checkboxoptioncontent">'.$langs->trans("Content").'</label><br>';
+	print '<input type="checkbox" class="marginleftonly" id="checkboxoptionmeta" name="optionmeta" value="meta"'.(GETPOST('optionmeta', 'aZ09') ? ' checked' : '').'> <label for="checkboxoptionmeta">'.$langs->trans("Title").' | '.$langs->trans("Description").' | '.$langs->trans("Keywords").'</label><br>';
+	print '<input type="checkbox" class="marginleftonly" id="checkboxoptionsitefiles" name="optionsitefiles" value="sitefiles"'.(GETPOST('optionsitefiles', 'aZ09') ? ' checked' : '').'> <label for="checkboxoptionsitefiles">'.$langs->trans("GlobalCSSorJS").'</label><br>';
 	print '</div>';
 	print '</div>';
 
@@ -4113,7 +4264,7 @@ if ($action == 'replacesite' || $action == 'replacesiteconfirm' || $massaction =
 			print getTitleFieldOfList("Type", 0, $_SERVER['PHP_SELF'], 'type_container', '', $param, '', $sortfield, $sortorder, '')."\n";
 			print getTitleFieldOfList("Page", 0, $_SERVER['PHP_SELF'], 'pageurl', '', $param, '', $sortfield, $sortorder, '')."\n";
 			print getTitleFieldOfList("Categories", 0, $_SERVER['PHP_SELF']);
-			print getTitleFieldOfList("", 0, $_SERVER['PHP_SELF']);
+			print getTitleFieldOfList("Language", 0, $_SERVER['PHP_SELF'], 'lang', '', $param, '', $sortfield, $sortorder, 'center ')."\n";
 			print getTitleFieldOfList("", 0, $_SERVER['PHP_SELF']);
 			print getTitleFieldOfList("DateLastModification", 0, $_SERVER['PHP_SELF'], 'tms', '', $param, '', $sortfield, $sortorder, 'center ')."\n";		// Date last modif
 			print getTitleFieldOfList("", 0, $_SERVER['PHP_SELF']);
@@ -4171,8 +4322,8 @@ if ($action == 'replacesite' || $action == 'replacesiteconfirm' || $massaction =
 					$param .= '&searchstring='.urlencode($searchkey);
 
 					// Language
-					print '<td>';
-					print $answerrecord->lang;
+					print '<td class="center">';
+					print picto_from_langcode($answerrecord->lang, $answerrecord->lang);
 					print '</td>';
 
 					// Number of words
diff --git a/htdocs/website/samples/wrapper.php b/htdocs/website/samples/wrapper.php
index b847f607bf3..4802755608f 100644
--- a/htdocs/website/samples/wrapper.php
+++ b/htdocs/website/samples/wrapper.php
@@ -149,8 +149,10 @@ if ($rss) {
 	}
 
 	if ($buildfile) {
-		$langs->load("other");
-		$title = $desc = $langs->transnoentities('LatestBlogPosts');
+		$outputlangs = new Translate('', $conf);
+		$outputlangs->setDefaultLang($l);
+		$outputlangs->loadLangs(array("main", "other"));
+		$title = $desc = $outputlangs->transnoentities('LatestBlogPosts');
 
 		// Create temp file
 		$outputfiletmp = tempnam($dir_temp, 'tmp'); // Temporary file (allow call of function by different threads
diff --git a/htdocs/website/websiteaccount_card.php b/htdocs/website/websiteaccount_card.php
index 957173335c0..cf4d26b2c33 100644
--- a/htdocs/website/websiteaccount_card.php
+++ b/htdocs/website/websiteaccount_card.php
@@ -117,22 +117,6 @@ $formfile = new FormFile($db);
 
 llxHeader('', 'WebsiteAccount', '');
 
-// Example : Adding jquery code
-print '<script type="text/javascript" language="javascript">
-jQuery(document).ready(function() {
-	function init_myfunc()
-	{
-		jQuery("#myid").removeAttr(\'disabled\');
-		jQuery("#myid").attr(\'disabled\',\'disabled\');
-	}
-	init_myfunc();
-	jQuery("#mybutton").click(function() {
-		init_myfunc();
-	});
-});
-</script>';
-
-
 // Part to create
 if ($action == 'create') {
 	print load_fiche_titre($langs->trans("NewObject", $langs->transnoentitiesnoconv("WebsiteAccount")));
@@ -281,7 +265,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	$morehtmlref .= '</div>';
 
 	if ($socid > 0) {
-		$object->next_prev_filter = 'te.fk_soc = '.$socid;
+		$object->next_prev_filter = 'te.fk_soc = '.((int) $socid);
 	}
 
 	dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'rowid', $morehtmlref);
diff --git a/htdocs/workstation/class/workstation.class.php b/htdocs/workstation/class/workstation.class.php
index b4364a2cc82..5cb6baf3565 100755
--- a/htdocs/workstation/class/workstation.class.php
+++ b/htdocs/workstation/class/workstation.class.php
@@ -87,7 +87,7 @@ class Workstation extends CommonObject
 	 *  'help' is a string visible as a tooltip on field
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set a list of values if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel"). Note that type can be 'integer' or 'varchar'
 	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *
@@ -101,8 +101,8 @@ class Workstation extends CommonObject
 	public $fields=array(
 		'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>'1', 'position'=>1, 'notnull'=>1, 'visible'=>0, 'noteditable'=>'1', 'index'=>1, 'css'=>'left', 'comment'=>"Id"),
 		'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>'1', 'position'=>10, 'notnull'=>1, 'visible'=>1, 'noteditable'=>'0', 'default'=>'', 'index'=>1, 'searchall'=>1, 'showoncombobox'=>'1', 'comment'=>"Reference of object"),
-		'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>'1', 'position'=>30, 'notnull'=>1, 'visible'=>1, 'searchall'=>1, 'css'=>'minwidth300', 'showoncombobox'=>'1',),
-		'type' => array('type'=>'select', 'label'=>'Type', 'enabled'=>'1', 'position'=>32, 'default'=>1, 'notnull'=>1, 'visible'=>1, 'arrayofkeyval'=>array('HUMAN'=>'Human', 'MACHINE'=>'Machine', 'BOTH'=>'HumanMachine'),),
+		'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>'1', 'position'=>30, 'notnull'=>1, 'visible'=>1, 'searchall'=>1, 'css'=>'minwidth300', 'showoncombobox'=>'2',),
+		'type' => array('type'=>'varchar(8)', 'label'=>'Type', 'enabled'=>'1', 'position'=>32, 'default'=>1, 'notnull'=>1, 'visible'=>1, 'arrayofkeyval'=>array('HUMAN'=>'Human', 'MACHINE'=>'Machine', 'BOTH'=>'HumanMachine'),),
 		'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>'1', 'position'=>61, 'notnull'=>0, 'visible'=>0,),
 		'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>'1', 'position'=>62, 'notnull'=>0, 'visible'=>0,),
 		'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>'1', 'position'=>500, 'notnull'=>1, 'visible'=>-2,),
@@ -230,7 +230,7 @@ class Workstation extends CommonObject
 		$id = $this->createCommon($user, $notrigger);
 
 		// Usergroups
-		$groups = GETPOST('groups');
+		$groups = GETPOST('groups', 'array:int');
 		if (empty($groups)) {
 			$groups = $this->usergroups; // createFromClone
 		}
@@ -245,7 +245,7 @@ class Workstation extends CommonObject
 		}
 
 		// Resources
-		$resources = GETPOST('resources');
+		$resources = GETPOST('resources', 'array:int');
 		if (empty($resources)) {
 			$resources = $this->resources; // createFromClone
 		}
@@ -486,7 +486,7 @@ class Workstation extends CommonObject
 	{
 
 		// Usergroups
-		$groups = GETPOST('groups');
+		$groups = GETPOST('groups', 'array:int');
 		WorkstationUserGroup::deleteAllGroupsOfWorkstation($this->id);
 		$this->usergroups=array();
 
@@ -499,7 +499,7 @@ class Workstation extends CommonObject
 		}
 
 		// Resources
-		$resources = GETPOST('resources');
+		$resources = GETPOST('resources', 'array:int');
 		WorkstationResource::deleteAllResourcesOfWorkstation($this->id);
 		$this->resources=array();
 		if (!empty($resources)) {
@@ -849,7 +849,7 @@ class Workstation extends CommonObject
 		// phpcs:enable
 		if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
 			global $langs;
-			//$langs->load("workstation@workstation");
+			//$langs->load("workstation");
 			$this->labelStatus[self::STATUS_DISABLED] = $langs->trans('Disabled');
 			$this->labelStatus[self::STATUS_ENABLED] = $langs->trans('Enabled');
 		}
@@ -948,7 +948,7 @@ class Workstation extends CommonObject
 	public function getNextNumRef()
 	{
 		global $langs, $conf;
-		$langs->load("workstation@workstation");
+		$langs->load("workstation");
 
 		if (empty($conf->global->WORKSTATION_WORKSTATION_ADDON)) {
 			$conf->global->WORKSTATION_WORKSTATION_ADDON = 'mod_workstation_standard';
@@ -1013,7 +1013,7 @@ class Workstation extends CommonObject
 		$result = 0;
 		$includedocgeneration = 0;
 
-		$langs->load("workstation@workstation");
+		$langs->load("workstation");
 
 		if (!dol_strlen($modele)) {
 			$modele = 'standard_workstation';
diff --git a/htdocs/workstation/lib/workstation.lib.php b/htdocs/workstation/lib/workstation.lib.php
index 18307d0cd3a..fc57575bcf9 100755
--- a/htdocs/workstation/lib/workstation.lib.php
+++ b/htdocs/workstation/lib/workstation.lib.php
@@ -30,7 +30,7 @@ function workstationAdminPrepareHead()
 {
 	global $langs, $conf;
 
-	$langs->load("workstation@workstation");
+	$langs->load("workstation");
 
 	$h = 0;
 	$head = array();
diff --git a/htdocs/workstation/lib/workstation_workstation.lib.php b/htdocs/workstation/lib/workstation_workstation.lib.php
index a0cd7736d88..3869d3f9f9c 100755
--- a/htdocs/workstation/lib/workstation_workstation.lib.php
+++ b/htdocs/workstation/lib/workstation_workstation.lib.php
@@ -31,7 +31,7 @@ function workstationPrepareHead($object)
 {
 	global $db, $langs, $conf;
 
-	$langs->load("workstation@workstation");
+	$langs->load("workstation");
 
 	$h = 0;
 	$head = array();
@@ -84,9 +84,9 @@ function workstationPrepareHead($object)
 	//$this->tabs = array(
 	//	'entity:-tabname:Title:@workstation:/workstation/mypage.php?id=__ID__'
 	//); // to remove a tab
-	complete_head_from_modules($conf, $langs, $object, $head, $h, 'workstation@workstation');
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'workstation');
 
-	complete_head_from_modules($conf, $langs, $object, $head, $h, 'workstation@workstation', 'remove');
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'workstation', 'remove');
 
 	return $head;
 }
diff --git a/htdocs/workstation/workstation_agenda.php b/htdocs/workstation/workstation_agenda.php
index f33961d5768..682431d7c8a 100755
--- a/htdocs/workstation/workstation_agenda.php
+++ b/htdocs/workstation/workstation_agenda.php
@@ -32,7 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/workstation/lib/workstation_workstation.lib.php
 
 
 // Load translation files required by the page
-$langs->loadLangs(array("workstation@workstation", "other"));
+$langs->loadLangs(array("workstation", "other"));
 
 // Get parameters
 $id = GETPOST('id', 'int');
@@ -85,7 +85,8 @@ if ($id > 0 || !empty($ref)) {
 $permissiontoadd = $user->rights->workstation->workstation->write; // Used by the include of actions_addupdatedelete.inc.php
 
 // Security check
-restrictedArea($user, $object->element, $object->id, '', 'workstation');
+$isdraft = 0;
+restrictedArea($user, $object->element, $object->id, $object->table_element, 'workstation', 'fk_soc', 'rowid', $isdraft);
 
 
 /*
diff --git a/htdocs/workstation/workstation_card.php b/htdocs/workstation/workstation_card.php
index 8f351523ecb..5b63ca2d481 100755
--- a/htdocs/workstation/workstation_card.php
+++ b/htdocs/workstation/workstation_card.php
@@ -33,7 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/workstation/lib/workstation_workstation.lib.php
 require_once DOL_DOCUMENT_ROOT.'/workstation/class/workstationusergroup.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("workstation@workstation", "other"));
+$langs->loadLangs(array("workstation", "other"));
 
 // Get parameters
 $id = GETPOST('id', 'int');
@@ -44,8 +44,9 @@ $cancel     = GETPOST('cancel', 'aZ09');
 $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'workstationcard'; // To manage different context of search
 $backtopage = GETPOST('backtopage', 'alpha');
 $backtopageforcancel = GETPOST('backtopageforcancel', 'alpha');
-$groups	= GETPOST('groups');
-$resources	= GETPOST('resources');
+
+$groups	= GETPOST('groups', 'array:int');
+$resources	= GETPOST('resources', 'array:int');
 //$lineid   = GETPOST('lineid', 'int');
 
 // Initialize technical objects
@@ -55,9 +56,9 @@ $diroutputmassaction = $conf->workstation->dir_output.'/temp/massgeneration/'.$u
 $hookmanager->initHooks(array('workstationcard', 'globalcard')); // Note that conf->hooks_modules contains array
 
 // Fetch optionals attributes and labels
-//$extrafields->fetch_name_optionals_label($object->table_element);
+$extrafields->fetch_name_optionals_label($object->table_element);
 
-//$search_array_options = $extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
+$search_array_options = $extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
 
 // Initialize array of search criterias
 $search_all = GETPOST("search_all", 'alpha');
@@ -77,13 +78,14 @@ include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be includ
 
 $permissiontoread = $user->rights->workstation->workstation->read;
 $permissiontoadd = $user->rights->workstation->workstation->write; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
-$permissiontodelete = $user->rights->workstation->workstation->delete;
+$permissiontodelete = $user->rights->workstation->workstation->delete || ($permissiontoadd && isset($object->status) && $object->status == $object::STATUS_DRAFT);
 $permissionnote = $user->rights->workstation->workstation->write; // Used by the include of actions_setnotes.inc.php
 $permissiondellink = $user->rights->workstation->workstation->write; // Used by the include of actions_dellink.inc.php
 $upload_dir = $conf->workstation->multidir_output[isset($object->entity) ? $object->entity : 1];
 
 // Security check
-restrictedArea($user, $object->element, $object->id, '', 'workstation');
+$isdraft = 0;
+restrictedArea($user, $object->element, $object->id, $object->table_element, 'workstation', 'fk_soc', 'rowid', $isdraft);
 
 
 /*
@@ -153,12 +155,11 @@ $formfile = new FormFile($db);
 $formresource = new FormResource($db);
 
 $title = $langs->trans("Workstation");
-
 $help_url = 'EN:Module_Workstation';
 
 llxHeader('', $title, $help_url);
 
-// Example : Adding jquery code
+// jquery code
 ?>
 	<script type="text/javascript" language="javascript">
 
@@ -212,7 +213,7 @@ if ($action == 'create') {
 	print '</td>';
 	print '<td>';
 	print img_picto('', 'group');
-	print $form->select_dolgroups($groups, 'groups', 1, '', 0, '', '', $object->entity, true, 'minwidth200');
+	print $form->select_dolgroups($groups, 'groups', 1, '', 0, '', '', $object->entity, true, 'quatrevingtpercent widthcentpercentminusx');
 	print '</td></tr>';
 
 	print '<tr id="wsresources"><td>';
@@ -220,7 +221,7 @@ if ($action == 'create') {
 	print '</td>';
 	print '<td>';
 	print img_picto('', 'resource');
-	print $formresource->select_resource_list($resources, 'resources', '', '', 0, '', '', $object->entity, true, 0, 'minwidth200', true);
+	print $formresource->select_resource_list($resources, 'resources', '', '', 0, '', '', $object->entity, true, 0, 'quatrevingtpercent widthcentpercentminusx', true);
 	print '</td></tr>';
 
 	// Other attributes
@@ -269,7 +270,7 @@ if (($id || $ref) && $action == 'edit') {
 	print '</td>';
 	print '<td>';
 	print img_picto('', 'group');
-	print $form->select_dolgroups(empty($groups) ? $object->usergroups : $groups, 'groups', 1, '', 0, '', '', $object->entity, true);
+	print $form->select_dolgroups(empty($groups) ? $object->usergroups : $groups, 'groups', 1, '', 0, '', '', $object->entity, true, 'quatrevingtpercent widthcentpercentminusx');
 	print '</td></tr>';
 
 	print '<tr id="wsresources"><td>';
@@ -277,7 +278,7 @@ if (($id || $ref) && $action == 'edit') {
 	print '</td>';
 	print '<td>';
 	print img_picto('', 'resource');
-	print $formresource->select_resource_list(empty($resources) ? $object->resources : $resources, 'resources', '', '', 0, '', '', $object->entity, true, 0, '', true);
+	print $formresource->select_resource_list(empty($resources) ? $object->resources : $resources, 'resources', '', '', 0, '', '', $object->entity, true, 0, 'quatrevingtpercent widthcentpercentminusx', true);
 	print '</td></tr>';
 
 	// Other attributes
@@ -346,12 +347,10 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	 // Thirdparty
 	 $morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . (is_object($object->thirdparty) ? $object->thirdparty->getNomUrl(1) : '');
 	 // Project
-	 if (! empty($conf->projet->enabled))
-	 {
+	 if (! empty($conf->projet->enabled)) {
 	 $langs->load("projects");
 	 $morehtmlref .= '<br>'.$langs->trans('Project') . ' ';
-	 if ($permissiontoadd)
-	 {
+	 if ($permissiontoadd) {
 	 //if ($action != 'classify') $morehtmlref.='<a class="editfielda" href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> ';
 	 $morehtmlref .= ' : ';
 	 if ($action == 'classify') {
@@ -393,6 +392,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	if ($object->type === 'MACHINE') {
 		$object->fields['nb_operators_required']['visible'] = 0;
 	}
+
 	include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_view.tpl.php';
 
 	// Groups
@@ -422,7 +422,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	}
 
 	// Other attributes. Fields from hook formObjectOptions and Extrafields.
-	//include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
+	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
 
 	print '</table>';
 	print '</div>';
diff --git a/htdocs/workstation/workstation_document.php b/htdocs/workstation/workstation_document.php
index 2deb06579b8..b33be2818dc 100755
--- a/htdocs/workstation/workstation_document.php
+++ b/htdocs/workstation/workstation_document.php
@@ -32,7 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/workstation/class/workstation.class.php';
 require_once DOL_DOCUMENT_ROOT.'/workstation/lib/workstation_workstation.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("workstation@workstation", "companies", "other", "mails"));
+$langs->loadLangs(array("workstation", "companies", "other", "mails"));
 
 
 $action = GETPOST('action', 'aZ09');
@@ -77,7 +77,8 @@ if ($id > 0 || !empty($ref)) {
 $permissiontoadd = $user->rights->workstation->workstation->write; // Used by the include of actions_addupdatedelete.inc.php
 
 // Security check
-restrictedArea($user, $object->element, $object->id, '', 'workstation');
+$isdraft = 0;
+restrictedArea($user, $object->element, $object->id, $object->table_element, 'workstation', 'fk_soc', 'rowid', $isdraft);
 
 
 /*
diff --git a/htdocs/workstation/workstation_list.php b/htdocs/workstation/workstation_list.php
index c4141a7ac61..fda05400421 100755
--- a/htdocs/workstation/workstation_list.php
+++ b/htdocs/workstation/workstation_list.php
@@ -71,6 +71,7 @@ $search_array_options = $extrafields->getOptionalsFromPost($object->table_elemen
 
 // Default sort order (if not yet defined by previous GETPOST)
 if (!$sortfield) {
+	reset($object->fields);					// Reset is required to avoid key() to return null.
 	$sortfield = "t.".key($object->fields); // Set here default search field. By default 1st field in definition.
 }
 if (!$sortorder) {
@@ -91,13 +92,13 @@ foreach ($object->fields as $key => $val) {
 	}
 }
 
-$groups = GETPOST('groups');
-$resources = GETPOST('resources');
+$groups = GETPOST('groups', 'array:int');
+$resources = GETPOST('resources', 'array:int');
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach ($object->fields as $key => $val) {
-	if ($val['searchall']) {
+	if (!empty($val['searchall'])) {
 		$fieldstosearchall['t.'.$key] = $val['label'];
 	}
 }
@@ -113,7 +114,7 @@ foreach ($object->fields as $key => $val) {
 			'checked'=>(($visible < 0) ? 0 : 1),
 			'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)),
 			'position'=>$val['position'],
-			'help'=>$val['help']
+			'help' => empty($val['help']) ? '' : $val['help']
 		);
 	}
 }
@@ -123,7 +124,7 @@ $arrayfields['wug.fk_usergroup'] = array(
 	'checked'=>(($visible < 0) ? 0 : 1),
 	'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)),
 	'position'=>1000,
-	'help'=>$val['help']
+	'help' => empty($val['help']) ? '' : $val['help']
 );
 
 $arrayfields['wr.fk_resource'] = array(
@@ -131,7 +132,7 @@ $arrayfields['wr.fk_resource'] = array(
 	'checked'=>(($visible < 0) ? 0 : 1),
 	'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)),
 	'position'=>1001,
-	'help'=>$val['help']
+	'help' => empty($val['help']) ? '' : $val['help']
 );
 
 // Extra fields
@@ -145,7 +146,7 @@ $permissiontoadd = $user->rights->workstation->workstation->write;
 $permissiontodelete = $user->rights->workstation->workstation->delete;
 
 // Security check
-restrictedArea($user, $object->element, 0, '', 'workstation');
+restrictedArea($user, $object->element, 0, $object->table_element, 'workstation');
 
 
 /*
@@ -219,7 +220,7 @@ $sql .= $object->getFieldList('t');
 // Add fields from extrafields
 if (!empty($extrafields->attributes[$object->table_element]['label'])) {
 	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
-		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : '');
+		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key.', ' : '');
 	}
 }
 // Add fields from hooks
@@ -252,7 +253,7 @@ foreach ($search as $key => $val) {
 			continue;
 		}
 		$mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0);
-		if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0)) {
+		if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0) || !empty($object->fields[$key]['arrayofkeyval'])) {
 			if ($search[$key] == '-1' || $search[$key] === '0') {
 				$search[$key] = '';
 			}
@@ -283,12 +284,12 @@ if ($search_all) {
 
 // usergroups
 if (!empty($groups)) {
-	$sql.= ' AND wug.fk_usergroup IN('.implode(',', $groups).')';
+	$sql.= ' AND wug.fk_usergroup IN('.$db->sanitize(implode(',', $groups)).')';
 }
 
 // resources
 if (!empty($resources)) {
-	$sql.= ' AND wr.fk_resource IN('.implode(',', $resources).')';
+	$sql.= ' AND wr.fk_resource IN('.$db->sanitize(implode(',', $resources)).')';
 }
 
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
@@ -306,11 +307,12 @@ if (! empty($extrafields->attributes[$object->table_element]['label'])) {
 	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.', ' : '');
 }
 // Add where from hooks
-$parameters=array();
-$reshook=$hookmanager->executeHooks('printFieldListGroupBy', $parameters, $object);    // Note that $action and $object may have been modified by hook
-$sql.=$hookmanager->resPrint;
-$sql=preg_replace('/,\s*$/', '', $sql);
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListGroupBy', $parameters, $object);    // Note that $action and $object may have been modified by hook
+$sql .= $hookmanager->resPrint;
+$sql = preg_replace('/,\s*$/', '', $sql);
 $sql .= $db->order($sortfield, $sortorder);
+//print $sql;
 
 // Count total nb of records
 $nbtotalofrecords = '';
@@ -353,21 +355,6 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $
 
 llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', 'classforhorizontalscrolloftabs');
 
-// Example : Adding jquery code
-print '<script type="text/javascript" language="javascript">
-jQuery(document).ready(function() {
-	function init_myfunc()
-	{
-		jQuery("#myid").removeAttr(\'disabled\');
-		jQuery("#myid").attr(\'disabled\',\'disabled\');
-	}
-	init_myfunc();
-	jQuery("#mybutton").click(function() {
-		init_myfunc();
-	});
-});
-</script>';
-
 $arrayofselected = is_array($toselect) ? $toselect : array();
 
 $param = '';
@@ -633,6 +620,12 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 				if (!$i) {
 					$totalarray['pos'][$totalarray['nbfield']] = 't.'.$key;
 				}
+				if (!isset($totalarray['val'])) {
+					$totalarray['val'] = array();
+				}
+				if (!isset($totalarray['val']['t.'.$key])) {
+					$totalarray['val']['t.'.$key] = 0;
+				}
 				$totalarray['val']['t.'.$key] += $object->$key;
 			}
 		}
diff --git a/htdocs/workstation/workstation_note.php b/htdocs/workstation/workstation_note.php
index b49be96dafa..18fa87b5ea6 100755
--- a/htdocs/workstation/workstation_note.php
+++ b/htdocs/workstation/workstation_note.php
@@ -61,7 +61,8 @@ $permissionnote = $user->rights->workstation->workstation->write; // Used by the
 $permissiontoadd = $user->rights->workstation->workstation->write; // Used by the include of actions_addupdatedelete.inc.php
 
 // Security check
-restrictedArea($user, $object->element, $object->id, '', 'workstation');
+$isdraft = 0;
+restrictedArea($user, $object->element, $object->id, $object->table_element, 'workstation', 'fk_soc', 'rowid', $isdraft);
 
 
 /*
diff --git a/htdocs/zapier/class/api_zapier.class.php b/htdocs/zapier/class/api_zapier.class.php
index c141588a7f9..db1073c6299 100644
--- a/htdocs/zapier/class/api_zapier.class.php
+++ b/htdocs/zapier/class/api_zapier.class.php
@@ -199,7 +199,7 @@ class ZapierApi extends DolibarrApi
 			if (!DolibarrApi::_checkFilters($sqlfilters)) {
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^\(\)]+)\)';
 			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
diff --git a/htdocs/zapier/class/hook.class.php b/htdocs/zapier/class/hook.class.php
index 5197296f659..ba04f504da6 100644
--- a/htdocs/zapier/class/hook.class.php
+++ b/htdocs/zapier/class/hook.class.php
@@ -76,7 +76,7 @@ class Hook extends CommonObject
 	 *  'help' is a string visible as a tooltip on field
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
-	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
 	 */
 
 	/**
@@ -121,8 +121,7 @@ class Hook extends CommonObject
 			'position' => 30,
 			'searchall' => 1,
 			'css' => 'minwidth200',
-			'help' => 'Hook url',
-			'showoncombobox' => 1,
+			'help' => 'Hook url'
 		),
 		'module' => array(
 			'type' => 'varchar(128)',
@@ -132,8 +131,7 @@ class Hook extends CommonObject
 			'position' => 30,
 			'searchall' => 1,
 			'css' => 'minwidth200',
-			'help' => 'Hook module',
-			'showoncombobox' => 1,
+			'help' => 'Hook module'
 		),
 		'action' => array(
 			'type' => 'varchar(128)',
@@ -143,8 +141,7 @@ class Hook extends CommonObject
 			'position' => 30,
 			'searchall' => 1,
 			'css' => 'minwidth200',
-			'help' => 'Hook action trigger',
-			'showoncombobox' => 1,
+			'help' => 'Hook action trigger'
 		),
 		'event' => array(
 			'type' => 'varchar(255)',
diff --git a/scripts/accountancy/export-thirdpartyaccount.php b/scripts/accountancy/export-thirdpartyaccount.php
index 519ab534cc6..6df1f5ca4b8 100755
--- a/scripts/accountancy/export-thirdpartyaccount.php
+++ b/scripts/accountancy/export-thirdpartyaccount.php
@@ -138,8 +138,8 @@ if (!empty($date_start) && !empty($date_end)) {
 	$sql .= " AND f.datec >= '".$db->idate($date_start)."' AND f.datec <= '".$db->idate($date_end)."'";
 }
 $sql .= " AND f.entity IN (".getEntity('invoice', 0).")";
-if ($socid) {
-	$sql .= " AND f.fk_soc = ".$socid;
+if ($socid > 0) {
+	$sql .= " AND f.fk_soc = ".((int) $socid);
 }
 $sql .= " GROUP BY name";
 $sql .= ")";
@@ -154,8 +154,8 @@ if (!empty($date_start) && !empty($date_end)) {
 	$sql .= " AND ff.datec >= '".$db->idate($date_start)."' AND ff.datec <= '".$db->idate($date_end)."'";
 }
 $sql .= " AND ff.entity = ".$conf->entity;
-if ($socid) {
-	$sql .= " AND f.fk_soc = ".$socid;
+if ($socid > 0) {
+	$sql .= " AND f.fk_soc = ".((int) $socid);
 }
 $sql .= " GROUP BY name";
 $sql .= ")";
diff --git a/scripts/bank/export-bank-receipts.php b/scripts/bank/export-bank-receipts.php
index a3876cb146f..d9876ca008c 100755
--- a/scripts/bank/export-bank-receipts.php
+++ b/scripts/bank/export-bank-receipts.php
@@ -168,9 +168,9 @@ $sql .= " b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
 $sql .= " ba.rowid as bankid, ba.ref as bankref, ba.label as banklabel";
 $sql .= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
 $sql .= ", ".MAIN_DB_PREFIX."bank as b";
-$sql .= " WHERE b.fk_account = ".$acct->id;
+$sql .= " WHERE b.fk_account = ".((int) $acct->id);
 if ($listofnum) {
-	$sql .= " AND b.num_releve IN (".$listofnum.")";
+	$sql .= " AND b.num_releve IN (".$db->sanitize($listofnum, 1).")";
 }
 if (!isset($num)) {
 	$sql .= " OR b.num_releve is null";
diff --git a/scripts/contracts/email_expire_services_to_representatives.php b/scripts/contracts/email_expire_services_to_representatives.php
index 316994752e5..8b94151b90f 100755
--- a/scripts/contracts/email_expire_services_to_representatives.php
+++ b/scripts/contracts/email_expire_services_to_representatives.php
@@ -93,6 +93,7 @@ if ($resql) {
 	$num = $db->num_rows($resql);
 	$i = 0;
 	$oldemail = 'none';
+	$oldsalerepresentative = '';
 	$olduid = 0;
 	$oldlang = '';
 	$total = 0;
diff --git a/scripts/emailings/mailing-send.php b/scripts/emailings/mailing-send.php
index 00ae2d64479..0d59a1b5db5 100755
--- a/scripts/emailings/mailing-send.php
+++ b/scripts/emailings/mailing-send.php
@@ -25,7 +25,6 @@
  * \ingroup mailing
  * \brief 	Script to send a prepared and validated emaling from command line
  */
-
 if (!defined('NOSESSION')) {
 	define('NOSESSION', '1');
 }
@@ -98,7 +97,7 @@ $sql = "SELECT m.rowid";
 $sql .= " FROM ".MAIN_DB_PREFIX."mailing as m";
 $sql .= " WHERE m.statut IN (1,2)";
 if ($id != 'all') {
-	$sql .= " AND m.rowid= ".$id;
+	$sql .= " AND m.rowid= ".((int) $id);
 	$sql .= " LIMIT 1";
 }
 
@@ -144,7 +143,7 @@ if ($resql) {
 			} elseif ($conf->global->MAILING_LIMIT_SENDBYCLI > 0 && $max > 0) {
 				$sql2 .= " LIMIT ".min($conf->global->MAILING_LIMIT_SENDBYCLI, $max);
 			} elseif ($max > 0) {
-				$sql2 .= " LIMIT ".$max;
+				$sql2 .= " LIMIT ".((int) $max);
 			}
 
 			$resql2 = $db->query($sql2);
@@ -207,8 +206,9 @@ if ($resql) {
 						$substitutionarray['__OTHER5__'] = $other5;
 						$substitutionarray['__USER_SIGNATURE__'] = $signature; // Signature is empty when ran from command line or taken from user in parameter)
 						$substitutionarray['__SIGNATURE__'] = $signature; // For backward compatibility
-						$substitutionarray['__CHECK_READ__'] = '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.$obj->tag.'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" width="1" height="1" style="width:1px;height:1px" border="0"/>';
-						$substitutionarray['__UNSUBSCRIBE__'] = '<a href="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-unsubscribe.php?tag='.$obj->tag.'&unsuscrib=1&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" target="_blank">'.$langs->trans("MailUnsubcribe").'</a>';
+						$substitutionarray['__CHECK_READ__'] = '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.urlencode($obj->tag).'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'&email='.urlencode($obj->email).'&mtid='.$obj->rowid.'" width="1" height="1" style="width:1px;height:1px" border="0"/>';
+						$substitutionarray['__UNSUBSCRIBE__'] = '<a href="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-unsubscribe.php?tag='.urlencode($obj->tag).'&unsuscrib=1&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'&email='.urlencode($obj->email).'&mtid='.$obj->rowid.'" target="_blank">'.$langs->trans("MailUnsubcribe").'</a>';
+						$substitutionarray['__UNSUBSCRIBE_URL__'] = DOL_MAIN_URL_ROOT.'/public/emailing/mailing-unsubscribe.php?tag='.urlencode($obj->tag).'&unsuscrib=1&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'&email='.urlencode($obj->email).'&mtid='.$obj->rowid;
 
 						$onlinepaymentenabled = 0;
 						if (!empty($conf->paypal->enabled)) {
@@ -269,6 +269,12 @@ if ($resql) {
 
 						$substitutionisok = true;
 
+						$moreinheader = '';
+						if (preg_match('/__UNSUBSCRIBE__/', $message)) {
+							$moreinheader = "List-Unsubscribe: <__UNSUBSCRIBE_URL__>\n";
+							$moreinheader = make_substitutions($moreinheader, $substitutionarray);
+						}
+
 						$arr_file = array();
 						$arr_mime = array();
 						$arr_name = array();
@@ -285,7 +291,7 @@ if ($resql) {
 						}
 						// Fabrication du mail
 						$trackid = 'emailing-'.$obj->fk_mailing.'-'.$obj->rowid;
-						$mail = new CMailFile($newsubject, $sendto, $from, $newmessage, $arr_file, $arr_mime, $arr_name, '', '', 0, $msgishtml, $errorsto, $arr_css, $trackid, '', 'emailing');
+						$mail = new CMailFile($newsubject, $sendto, $from, $newmessage, $arr_file, $arr_mime, $arr_name, '', '', 0, $msgishtml, $errorsto, $arr_css, $trackid, $moreinheader, 'emailing');
 
 						if ($mail->error) {
 							$res = 0;
@@ -325,7 +331,7 @@ if ($resql) {
 							 */
 
 							$sqlok = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles";
-							$sqlok .= " SET statut=1, date_envoi='".$db->idate($now)."' WHERE rowid=".$obj->rowid;
+							$sqlok .= " SET statut = 1, date_envoi = '".$db->idate($now)."' WHERE rowid = ".((int) $obj->rowid);
 							$resqlok = $db->query($sqlok);
 							if (!$resqlok) {
 								dol_print_error($db);
@@ -334,7 +340,7 @@ if ($resql) {
 								// if cheack read is use then update prospect contact status
 								if (strpos($message, '__CHECK_READ__') !== false) {
 									// Update status communication of thirdparty prospect
-									$sqlx = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=2 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE rowid=".$obj->rowid.")";
+									$sqlx = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=2 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE rowid=".((int) $obj->rowid).")";
 									dol_syslog("card.php: set prospect thirdparty status", LOG_DEBUG);
 									$resqlx = $db->query($sqlx);
 									if (!$resqlx) {
@@ -343,7 +349,7 @@ if ($resql) {
 									}
 
 									// Update status communication of contact prospect
-									$sqlx = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=2 WHERE rowid IN (SELECT sc.fk_soc FROM ".MAIN_DB_PREFIX."socpeople AS sc INNER JOIN ".MAIN_DB_PREFIX."mailing_cibles AS mc ON mc.rowid=".$obj->rowid." AND mc.source_type = 'contact' AND mc.source_id = sc.rowid)";
+									$sqlx = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=2 WHERE rowid IN (SELECT sc.fk_soc FROM ".MAIN_DB_PREFIX."socpeople AS sc INNER JOIN ".MAIN_DB_PREFIX."mailing_cibles AS mc ON mc.rowid=".((int) $obj->rowid)." AND mc.source_type = 'contact' AND mc.source_id = sc.rowid)";
 									dol_syslog("card.php: set prospect contact status", LOG_DEBUG);
 
 									$resqlx = $db->query($sqlx);
@@ -386,7 +392,7 @@ if ($resql) {
 					$statut = 3;
 				}
 
-				$sqlenddate = "UPDATE ".MAIN_DB_PREFIX."mailing SET statut=".$statut." WHERE rowid=".$id;
+				$sqlenddate = "UPDATE ".MAIN_DB_PREFIX."mailing SET statut=".((int) $statut)." WHERE rowid=".((int) $id);
 
 				dol_syslog("update global status", LOG_DEBUG);
 				print "Update status of emailing id ".$id." to ".$statut."\n";
diff --git a/scripts/emailings/reset-invalid-emails.php b/scripts/emailings/reset-invalid-emails.php
index a15cad86072..6eb31abe995 100755
--- a/scripts/emailings/reset-invalid-emails.php
+++ b/scripts/emailings/reset-invalid-emails.php
@@ -111,7 +111,7 @@ while ($tmp != null) {
 
 	if ($type == 'all' || $type == 'users') {
 		// Loop on each record and update the email to null if email into $groupofemails
-		$sql = $sql_base."user as u SET u.email = NULL WHERE u.email IN (".$emailsin.");";
+		$sql = $sql_base."user as u SET u.email = NULL WHERE u.email IN (".$db->sanitize($emailsin, 1).");";
 		print "Try to update users, ";
 		$resql = $db->query($sql);
 		if (!$resql) {
@@ -122,7 +122,7 @@ while ($tmp != null) {
 
 	if ($type == 'all' || $type == 'thirdparties') {
 		// Loop on each record and update the email to null if email into $groupofemails
-		$sql = $sql_base."societe as s SET s.email = NULL WHERE s.email IN (".$emailsin.");";
+		$sql = $sql_base."societe as s SET s.email = NULL WHERE s.email IN (".$db->sanitize($emailsin, 1).");";
 		print "Try to update thirdparties, ";
 		$resql = $db->query($sql);
 		if (!$resql) {
@@ -134,7 +134,7 @@ while ($tmp != null) {
 	if ($type == 'all' || $type == 'contacts') {
 		// Loop on each record and update the email to null if email into $groupofemails
 
-		$sql = $sql_base."socpeople as s SET s.email = NULL WHERE s.email IN (".$emailsin.");";
+		$sql = $sql_base."socpeople as s SET s.email = NULL WHERE s.email IN (".$db->sanitize($emailsin, 1).");";
 		print "Try to update contacts, ";
 		$resql = $db->query($sql);
 		if (!$resql) {
@@ -146,7 +146,7 @@ while ($tmp != null) {
 	if ($type == 'all' || $type == 'members') {
 		// Loop on each record and update the email to null if email into $groupofemails
 
-		$sql = $sql_base."adherent as a SET a.email = NULL WHERE a.email IN (".$emailsin.");";
+		$sql = $sql_base."adherent as a SET a.email = NULL WHERE a.email IN (".$db->sanitize($emailsin, 1).");";
 		print "Try to update members, ";
 		$resql = $db->query($sql);
 		if (!$resql) {
diff --git a/scripts/product/regenerate_thumbs.php b/scripts/product/regenerate_thumbs.php
index 5230484a156..f4e50c0555a 100755
--- a/scripts/product/regenerate_thumbs.php
+++ b/scripts/product/regenerate_thumbs.php
@@ -1,7 +1,6 @@
 #!/usr/bin/env php
 <?php
-/*
- * Copyright (C) 2007-2016 Laurent Destailleur <eldy@users.sourceforge.net>
+/* Copyright (C) 2007-2016 Laurent Destailleur <eldy@users.sourceforge.net>
  * Copyright (C) 2015 Jean Heimburger <http://tiaris.eu>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/scripts/withdrawals/build_withdrawal_file.php b/scripts/withdrawals/build_withdrawal_file.php
index 42bf5f6bb3f..77364d1a623 100755
--- a/scripts/withdrawals/build_withdrawal_file.php
+++ b/scripts/withdrawals/build_withdrawal_file.php
@@ -1,7 +1,6 @@
 #!/usr/bin/env php
 <?php
-/*
- * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2010 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/test/other/test_serialize.php b/test/other/test_serialize.php
index 2fdfffaef3e..74d1d40e025 100644
--- a/test/other/test_serialize.php
+++ b/test/other/test_serialize.php
@@ -3,7 +3,10 @@
 
 $path = __DIR__ . '/';
 
+
 $res=@include_once $path.'/../htdocs/master.inc.php';
+$res=@include_once $path.'/../../htdocs/master.inc.php';
+if (! $res) @include_once '../../master.inc.php';
 if (! $res) @include_once '../master.inc.php';
 if (! $res) @include_once './master.inc.php';
 include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
diff --git a/test/phpunit/ActionCommTest.php b/test/phpunit/ActionCommTest.php
index cb908416535..b739b387a74 100644
--- a/test/phpunit/ActionCommTest.php
+++ b/test/phpunit/ActionCommTest.php
@@ -84,7 +84,7 @@ class ActionCommTest extends PHPUnit\Framework\TestCase
 		$db->begin(); // This is to have all actions inside a transaction even if test launched without suite.
 
 		if (empty($conf->agenda->enabled)) {
-			print __METHOD__." module agenda must be enabled.\n"; die();
+			print __METHOD__." module agenda must be enabled.\n"; die(1);
 		}
 
 		print __METHOD__."\n";
diff --git a/test/phpunit/AdherentTest.php b/test/phpunit/AdherentTest.php
index d9ba2e267e9..0e4956e3a12 100644
--- a/test/phpunit/AdherentTest.php
+++ b/test/phpunit/AdherentTest.php
@@ -87,13 +87,13 @@ class AdherentTest extends PHPUnit\Framework\TestCase
 
 		if (! empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION)) {
 			print "\n".__METHOD__." Company must be setup to have name-firstname in order 'Firstname Lastname'\n";
-			die();
+			die(1);
 		}
 		if (! empty($conf->global->MAIN_MODULE_LDAP)) {
-			print "\n".__METHOD__." module LDAP must be disabled.\n"; die();
+			print "\n".__METHOD__." module LDAP must be disabled.\n"; die(1);
 		}
 		if (! empty($conf->global->MAIN_MODULE_MAILMANSPIP)) {
-			print "\n".__METHOD__." module MailmanSpip must be disabled.\n"; die();
+			print "\n".__METHOD__." module MailmanSpip must be disabled.\n"; die(1);
 		}
 
 		print __METHOD__."\n";
@@ -154,6 +154,7 @@ class AdherentTest extends PHPUnit\Framework\TestCase
 		$localobject->statut=1;
 		$localobject->label='Adherent type test';
 		$localobject->subscription=1;
+		$localobject->amount=0;
 		$localobject->vote=1;
 		$localobject->company='Old company label';
 		$result=$localobject->create($user);
diff --git a/test/phpunit/AllTests.php b/test/phpunit/AllTests.php
index 2444e8fe9dc..5979adabcec 100644
--- a/test/phpunit/AllTests.php
+++ b/test/phpunit/AllTests.php
@@ -173,6 +173,8 @@ class AllTests
 		require_once dirname(__FILE__).'/CommandeFournisseurTest.php';
 		$suite->addTestSuite('CommandeFournisseurTest');
 
+		require_once dirname(__FILE__).'/CommonInvoiceTest.php';
+		$suite->addTestSuite('CommonInvoiceTest');
 		require_once dirname(__FILE__).'/FactureTest.php';
 		$suite->addTestSuite('FactureTest');
 		require_once dirname(__FILE__).'/FactureRecTest.php';
@@ -202,10 +204,18 @@ class AllTests
 		$suite->addTestSuite('EntrepotTest');
 		require_once dirname(__FILE__).'/MouvementStockTest.php';
 		$suite->addTestSuite('MouvementStockTest');
+		require_once dirname(__FILE__).'/InventoryTest.php';
+		$suite->addTestSuite('InventoryTest');
 
 		require_once dirname(__FILE__).'/CategorieTest.php';
 		$suite->addTestSuite('CategorieTest');
 
+		require_once dirname(__FILE__).'/ProjectTest.php';
+		$suite->addTestSuite('ProjectTest');
+
+		require_once dirname(__FILE__).'/KnowledgeRecordTest.php';
+		$suite->addTestSuite('KnowledgeRecordTest');
+
 		require_once dirname(__FILE__).'/AccountingAccountTest.php';
 		$suite->addTestSuite('AccountingAccountTest');
 
@@ -256,6 +266,10 @@ class AllTests
 		require_once dirname(__FILE__).'/StripeTest.php';
 		$suite->addTestSuite('StripeTest');
 
+		// Email collector
+		require_once dirname(__FILE__).'/EmailCollectorTest.php';
+		$suite->addTestSuite('EmailCollectorTest');
+
 		return $suite;
 	}
 }
diff --git a/test/phpunit/BuildDocTest.php b/test/phpunit/BuildDocTest.php
index 455f2ce513a..18a737ec50b 100644
--- a/test/phpunit/BuildDocTest.php
+++ b/test/phpunit/BuildDocTest.php
@@ -113,25 +113,25 @@ class BuildDocTest extends PHPUnit\Framework\TestCase
 		global $conf,$user,$langs,$db;
 
 		if (! $conf->facture->enabled) {
-			print __METHOD__." invoice module not enabled\n"; die();
+			print __METHOD__." invoice module not enabled\n"; die(1);
 		}
 		if (! $conf->commande->enabled) {
-			print __METHOD__." order module not enabled\n"; die();
+			print __METHOD__." order module not enabled\n"; die(1);
 		}
 		if (! $conf->propal->enabled) {
-			print __METHOD__." propal module not enabled\n"; die();
+			print __METHOD__." propal module not enabled\n"; die(1);
 		}
 		if (! $conf->projet->enabled) {
-			print __METHOD__." project module not enabled\n"; die();
+			print __METHOD__." project module not enabled\n"; die(1);
 		}
 		if (! $conf->expedition->enabled) {
-			print __METHOD__." shipment module not enabled\n"; die();
+			print __METHOD__." shipment module not enabled\n"; die(1);
 		}
 		if (! $conf->ficheinter->enabled) {
-			print __METHOD__." intervention module not enabled\n"; die();
+			print __METHOD__." intervention module not enabled\n"; die(1);
 		}
 		if (! $conf->expensereport->enabled) {
-			print __METHOD__." expensereport module not enabled\n"; die();
+			print __METHOD__." expensereport module not enabled\n"; die(1);
 		}
 
 		$db->begin(); // This is to have all actions inside a transaction even if test launched without suite.
diff --git a/test/phpunit/CMailFileTest.php b/test/phpunit/CMailFileTest.php
old mode 100755
new mode 100644
diff --git a/test/phpunit/CodingPhpTest.php b/test/phpunit/CodingPhpTest.php
index b3250b9e265..37fc7eee703 100644
--- a/test/phpunit/CodingPhpTest.php
+++ b/test/phpunit/CodingPhpTest.php
@@ -219,7 +219,8 @@ class CodingPhpTest extends PHPUnit\Framework\TestCase
 					'multicurrency.class.php',
 					'productbatch.class.php',
 					'reception.class.php',
-					'societe.class.php'
+					'societe.class.php' ,
+					'account.class.php'
 				))) {
 					// Must must not found $db->
 					$ok=true;
diff --git a/test/phpunit/CommandeFournisseurTest.php b/test/phpunit/CommandeFournisseurTest.php
index b050005bcf1..5240083512b 100644
--- a/test/phpunit/CommandeFournisseurTest.php
+++ b/test/phpunit/CommandeFournisseurTest.php
@@ -145,9 +145,9 @@ class CommandeFournisseurTest extends PHPUnit\Framework\TestCase
 		$societe=new Societe($db);
 		$societe->fetch($socid);
 		$product=new ProductFournisseur($db);
-		$product->fetch(0, 'PIDRESS');
+		$product->fetch(0, 'PINKDRESS');
 		if ($product->id <= 0) {
-			print "\n".__METHOD__." A product with ref PIDRESS must exists into database"; die();
+			print "\n".__METHOD__." A product with ref PINKDRESS must exists into database"; die(1);
 		}
 
 		$quantity=10;
diff --git a/test/phpunit/CommandeTest.php b/test/phpunit/CommandeTest.php
index 4ab81d63524..064c205c0e9 100644
--- a/test/phpunit/CommandeTest.php
+++ b/test/phpunit/CommandeTest.php
@@ -84,7 +84,7 @@ class CommandeTest extends PHPUnit\Framework\TestCase
 		$db->begin(); // This is to have all actions inside a transaction even if test launched without suite.
 
 		if (empty($conf->commande->enabled)) {
-			print __METHOD__." module customer order must be enabled.\n"; die();
+			print __METHOD__." module customer order must be enabled.\n"; die(1);
 		}
 
 		print __METHOD__."\n";
diff --git a/test/phpunit/ContactTest.php b/test/phpunit/ContactTest.php
old mode 100755
new mode 100644
diff --git a/test/phpunit/DateLibTest.php b/test/phpunit/DateLibTest.php
index 03eacd13745..c40d9dabbfa 100644
--- a/test/phpunit/DateLibTest.php
+++ b/test/phpunit/DateLibTest.php
@@ -36,6 +36,10 @@ if (empty($user->id)) {
 }
 $conf->global->MAIN_DISABLE_ALL_MAILS=1;
 
+print "\n".$langs->trans("CurrentTimeZone").' : '.getServerTimeZoneString();
+print "\n".$langs->trans("CurrentHour").' : '.dol_print_date(dol_now('gmt'), 'dayhour', 'tzserver');
+print "\n";
+
 
 /**
  * Class for PHPUnit tests
@@ -72,9 +76,6 @@ class DateLibTest extends PHPUnit\Framework\TestCase
 
 		print __METHOD__." db->type=".$db->type." user->id=".$user->id;
 
-		print "\n".$langs->trans("CurrentTimeZone").' : '.getServerTimeZoneString();
-		print "\n".$langs->trans("CurrentHour").' : '.dol_print_date(dol_now('gmt'), 'dayhour', 'tzserver');
-
 		//print " - db ".$db->db;
 		print "\n";
 	}
@@ -264,9 +265,9 @@ class DateLibTest extends PHPUnit\Framework\TestCase
 		$db=$this->savdb;
 
 		// With same hours - Tuesday/Wednesday jan 2013
-		$date1=dol_mktime(0, 0, 0, 1, 1, 2013, 'gmt');
-		$date2=dol_mktime(0, 0, 0, 1, 2, 2013, 'gmt');
-		$date3=dol_mktime(0, 0, 0, 1, 3, 2013, 'gmt');
+		$date1=dol_mktime(0, 0, 0, 1, 1, 2013, 'gmt');	// tuesday
+		$date2=dol_mktime(0, 0, 0, 1, 2, 2013, 'gmt');	// wednesday
+		$date3=dol_mktime(0, 0, 0, 1, 3, 2013, 'gmt');	// thursday
 
 		$result=num_open_day($date1, $date2, 0, 1, 0, 'FR');
 		print __METHOD__." result=".$result."\n";
@@ -281,8 +282,8 @@ class DateLibTest extends PHPUnit\Framework\TestCase
 		$this->assertEquals(2, $result, 'NumOpenDay Wednesday 2 - Thursday 3 jan 2013 for FR');   // 2 opened days
 
 		// With same hours - Friday/Sunday jan 2013
-		$date1=dol_mktime(0, 0, 0, 1, 4, 2013, 'gmt');
-		$date2=dol_mktime(0, 0, 0, 1, 6, 2013, 'gmt');
+		$date1=dol_mktime(0, 0, 0, 1, 4, 2013, 'gmt');	// friday
+		$date2=dol_mktime(0, 0, 0, 1, 6, 2013, 'gmt');	// sunday
 
 		$result=num_open_day($date1, $date2, 0, 1, 0, 'FR');
 		print __METHOD__." result=".$result."\n";
@@ -291,6 +292,17 @@ class DateLibTest extends PHPUnit\Framework\TestCase
 		$result=num_open_day($date1, $date2, 'XX', 1);
 		print __METHOD__." result=".$result."\n";
 		$this->assertEquals(1, $result, 'NumOpenDay for XX');   // 1 opened day, 2 closes (even if country unknown)
+
+		// Test option MAIN_NON_WORKING_DAYS_INCLUDE_SATURDAY and MAIN_NON_WORKING_DAYS_INCLUDE_SUNDAY
+		$conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_SATURDAY = 0;
+		$result=num_open_day($date1, $date2, 0, 1, 0, 'FR');
+		print __METHOD__." result=".$result."\n";
+		$this->assertEquals(2, $result, 'NumOpenDay for FR when saturday is a working day');   //2 opened day, 1 closed
+
+		$conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_SUNDAY = 0;
+		$result=num_open_day($date1, $date2, 'XX', 1);
+		print __METHOD__." result=".$result."\n";
+		$this->assertEquals(3, $result, 'NumOpenDay for XX when saturday + sunday are working days');   // 3 opened day, 0 closes (even if country unknown)
 	}
 
 	/**
@@ -389,6 +401,17 @@ class DateLibTest extends PHPUnit\Framework\TestCase
 		print __METHOD__." result=".$result."\n";
 		$this->assertEquals('Jeu Jan. Janvier', $result);
 
+
+		$result=dol_print_date(1619388000, '%Y-%m-%d %a', 'gmt', $outputlangs);
+		print __METHOD__." result=".$result."\n";
+		$this->assertEquals('2021-04-25 Dim', $result);
+
+		/* This test is disabled because result depends on TZ of server
+		$result=dol_print_date(1619388000, '%Y-%m-%d %a', 'tzserver', $outputlangs);	// If TZ is +2, then result will be Lun for 1619388000
+		print __METHOD__." result=".$result."\n";
+		$this->assertEquals('2021-04-26 Lun', $result);
+		*/
+
 		// Check day format for en_US
 		$outputlangs=new Translate('', $conf);
 		$outputlangs->setDefaultLang('en_US');
@@ -490,5 +513,52 @@ class DateLibTest extends PHPUnit\Framework\TestCase
 		$conf->global->MAIN_START_WEEK = 0;	// start on sunday
 		$prev = dol_get_first_day_week($day, $month, $year);
 		$this->assertEquals(1, (int) $prev['first_day']);		// sunday for month 2, year 2015 is the 1st
+
+		return 1;
+	}
+
+
+	/**
+	 * testDolGetFirstHour
+	 *
+	 * @return int
+	 */
+	public function testDolGetFirstHour()
+	{
+		global $conf;
+
+		$now = 1800 + (24 * 3600 * 10);	// The 11th of january 1970 at 0:30 in UTC
+		$result = dol_get_first_hour($now, 'gmt');
+		print __METHOD__." now = ".$now.", dol_print_date(now, 'dayhourrfc', 'gmt') = ".dol_print_date($now, 'dayhourrfc', 'gmt').", result = ".$result.", dol_print_date(result, 'dayhourrfc', 'gmt') = ".dol_print_date($result, 'dayhourrfc', 'gmt')."\n";
+		$this->assertEquals('1970-01-11T00:00:00Z', dol_print_date($result, 'dayhourrfc', 'gmt'));		// monday for month 2, year 2014 is the 2
+
+		$now = 23.5 * 3600 + (24 * 3600 * 10);	// The 11th of january 1970 at 23:30 in UTC
+		$result = dol_get_first_hour($now, 'gmt');
+		print __METHOD__." now = ".$now.", dol_print_date(now, 'dayhourrfc', 'gmt') = ".dol_print_date($now, 'dayhourrfc', 'gmt').", result = ".$result.", dol_print_date(result, 'dayhourrfc', 'gmt') = ".dol_print_date($result, 'dayhourrfc', 'gmt')."\n";
+		$this->assertEquals('1970-01-11T00:00:00Z', dol_print_date($result, 'dayhourrfc', 'gmt'));		// monday for month 2, year 2014 is the 2
+
+		return 1;
+	}
+
+	/**
+	 * testDolSqlDateFilter
+	 *
+	 * @return int
+	 */
+	public function testDolSqlDateFilter()
+	{
+		global $conf;
+
+		$result = dolSqlDateFilter('field1', 0, 0, 1970, 0);
+		print __METHOD__." result = ".$result."\n";
+		$this->assertEquals(" AND field1 BETWEEN '1970-01-01 00:00:00' AND '1970-12-31 23:59:59'", $result, 'Test dolSqlDateFilter 1');
+
+		/* If server/company is in TZ America/Bahia, and we need range with a date set in GMT
+		$result = dolSqlDateFilter('field1', 0, 0, 1970, 0, 'gmt');
+		print __METHOD__." result = ".$result."\n";
+		$this->assertEquals(" AND field1 BETWEEN '1969-12-31 21:00:00' AND '1970-12-31 20:59:59'", $result, 'Test dolSqlDateFilter 2');
+		*/
+
+		return 1;
 	}
 }
diff --git a/test/phpunit/DateLibTzFranceTest.php b/test/phpunit/DateLibTzFranceTest.php
index 63eadc1a98f..4b63450c332 100644
--- a/test/phpunit/DateLibTzFranceTest.php
+++ b/test/phpunit/DateLibTzFranceTest.php
@@ -83,7 +83,7 @@ class DateLibTzFranceTest extends PHPUnit\Framework\TestCase
 		global $conf,$user,$langs,$db;
 
 		if (getServerTimeZoneString() != 'Europe/Paris' && getServerTimeZoneString() != 'Europe/Berlin') {
-			print "\n".__METHOD__." This PHPUnit test can be launched manually only onto a server with PHP timezone set to TZ=Europe/Paris, not a TZ=".getServerTimeZoneString().".\n"; die();
+			print "\n".__METHOD__." This PHPUnit test can be launched manually only onto a server with PHP timezone set to TZ=Europe/Paris, not a TZ=".getServerTimeZoneString().".\n"; die(1);
 		}
 
 		$db->begin();	// This is to have all actions inside a transaction even if test launched without suite.
diff --git a/test/phpunit/EmailCollectorTest.php b/test/phpunit/EmailCollectorTest.php
new file mode 100644
index 00000000000..da77825b3b9
--- /dev/null
+++ b/test/phpunit/EmailCollectorTest.php
@@ -0,0 +1,235 @@
+<?php
+/* Copyright (C) 2010 Laurent Destailleur  <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ * or see https://www.gnu.org/
+ */
+
+/**
+ *      \file       test/phpunit/EmailCollectorTest.php
+ *      \ingroup    test
+ *      \brief      PHPUnit test
+ *      \remarks    To run this script as CLI:  phpunit filename.php
+ */
+
+global $conf,$user,$langs,$db;
+//define('TEST_DB_FORCE_TYPE','mysql');	// This is to force using mysql driver
+//require_once 'PHPUnit/Autoload.php';
+require_once dirname(__FILE__).'/../../htdocs/master.inc.php';
+require_once dirname(__FILE__).'/../../htdocs/emailcollector/class/emailcollector.class.php';
+
+if (empty($user->id)) {
+	print "Load permissions for admin user nb 1\n";
+	$user->fetch(1);
+	$user->getrights();
+}
+$conf->global->MAIN_DISABLE_ALL_MAILS=1;
+
+
+
+
+/**
+ * Class for PHPUnit tests
+ *
+ * @backupGlobals disabled
+ * @backupStaticAttributes enabled
+ * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
+ */
+class EmailCollectorTest extends PHPUnit\Framework\TestCase
+{
+	protected $savconf;
+	protected $savuser;
+	protected $savlangs;
+	protected $savdb;
+
+	/**
+	 * Constructor
+	 * We save global variables into local variables
+	 *
+	 * @return ExpenseReportTest
+	 */
+	public function __construct()
+	{
+		parent::__construct();
+
+		//$this->sharedFixture
+		global $conf,$user,$langs,$db;
+		$this->savconf=$conf;
+		$this->savuser=$user;
+		$this->savlangs=$langs;
+		$this->savdb=$db;
+
+		print __METHOD__." db->type=".$db->type." user->id=".$user->id;
+		//print " - db ".$db->db;
+		print "\n";
+	}
+
+	/**
+	 * setUpBeforeClass
+	 *
+	 * @return void
+	 */
+	public static function setUpBeforeClass()
+	{
+		global $conf,$user,$langs,$db;
+		$db->begin(); // This is to have all actions inside a transaction even if test launched without suite.
+
+		print __METHOD__."\n";
+	}
+
+	/**
+	 * tearDownAfterClass
+	 *
+	 * @return	void
+	 */
+	public static function tearDownAfterClass()
+	{
+		global $conf,$user,$langs,$db;
+		$db->rollback();
+
+		print __METHOD__."\n";
+	}
+
+	/**
+	 * Init phpunit tests
+	 *
+	 * @return  void
+	 */
+	protected function setUp()
+	{
+		global $conf,$user,$langs,$db;
+		$conf=$this->savconf;
+		$user=$this->savuser;
+		$langs=$this->savlangs;
+		$db=$this->savdb;
+
+		print __METHOD__."\n";
+		//print $db->getVersion()."\n";
+	}
+	/**
+	 * End phpunit tests
+	 *
+	 * @return	void
+	 */
+	protected function tearDown()
+	{
+		print __METHOD__."\n";
+	}
+
+	/**
+	 * testEmailCollectorCreate
+	 *
+	 * @return	void
+	 */
+	public function testEmailCollectorCreate()
+	{
+		global $conf,$user,$langs,$db;
+		$conf=$this->savconf;
+		$user=$this->savuser;
+		$langs=$this->savlangs;
+		$db=$this->savdb;
+
+		$langs->load("main");
+
+		// Create supplier order with a too low quantity
+		$localobject=new EmailCollector($db);
+		$localobject->initAsSpecimen();         // Init a specimen with lines
+
+		$this->filters = array();
+
+		$this->actions = array();
+
+		$result=$localobject->create($user);
+		print __METHOD__." result=".$result."\n";
+		$this->assertGreaterThan(0, $result, "Error on test EmailCollector create: ".$localobject->error.' '.join(',', $localobject->errors));
+
+		return $result;
+	}
+
+
+	/**
+	 * testEmailCollectorFetch
+	 *
+	 * @param   int $id     Id of supplier order
+	 * @return  void
+	 *
+	 * @depends testEmailCollectorCreate
+	 * The depends says test is run only if previous is ok
+	 */
+	public function testEmailCollectorFetch($id)
+	{
+		global $conf,$user,$langs,$db;
+		$conf=$this->savconf;
+		$user=$this->savuser;
+		$langs=$this->savlangs;
+		$db=$this->savdb;
+
+		$localobject=new EmailCollector($this->savdb);
+		$result=$localobject->fetch($id);
+
+		print __METHOD__." id=".$id." result=".$result."\n";
+		$this->assertLessThan($result, 0);
+		return $localobject;
+	}
+
+	/**
+	 * testEmailCollectorOther
+	 *
+	 * @param   EmailCollector $localobject     EmailCollector
+	 * @return  void
+	 *
+	 * @depends testEmailCollectorFetch
+	 * The depends says test is run only if previous is ok
+	 */
+	public function testEmailCollectorCollect($localobject)
+	{
+		global $conf,$user,$langs,$db;
+		$conf=$this->savconf;
+		$user=$this->savuser;
+		$langs=$this->savlangs;
+		$db=$this->savdb;
+
+		$result=$localobject->getConnectStringIMAP();
+		print __METHOD__." id=".$localobject->id." result=".$result."\n";
+		$this->assertEquals('{localhost:993/service=imap/ssl/novalidate-cert}', $result, 'Error in getConnectStringIMAP '.$localobject->error);
+
+		return $localobject->id;
+	}
+
+	/**
+	 * testEmailCollectorDelete
+	 *
+	 * @param   int $id     Id of order
+	 * @return  void
+	 *
+	 * @depends testEmailCollectorCollect
+	 * The depends says test is run only if previous is ok
+	 */
+	public function testEmailCollectorDelete($id)
+	{
+		global $conf,$user,$langs,$db;
+		$conf=$this->savconf;
+		$user=$this->savuser;
+		$langs=$this->savlangs;
+		$db=$this->savdb;
+
+		$localobject=new EmailCollector($this->savdb);
+		$result=$localobject->fetch($id);
+		$result=$localobject->delete($user);
+
+		print __METHOD__." id=".$id." result=".$result."\n";
+		$this->assertGreaterThan(0, $result);
+		return $result;
+	}
+}
diff --git a/test/phpunit/EntrepotTest.php b/test/phpunit/EntrepotTest.php
index 6be9b5ba349..691b3039744 100644
--- a/test/phpunit/EntrepotTest.php
+++ b/test/phpunit/EntrepotTest.php
@@ -83,7 +83,7 @@ class EntrepotTest extends PHPUnit\Framework\TestCase
 		global $conf,$user,$langs,$db;
 
 		if (empty($conf->stock->enabled)) {
-			print __METHOD__." Module Stock must be enabled.\n"; die();
+			print __METHOD__." Module Stock must be enabled.\n"; die(1);
 		}
 
 		$db->begin();	// This is to have all actions inside a transaction even if test launched without suite.
diff --git a/test/phpunit/FactureTest.php b/test/phpunit/FactureTest.php
index ddb895d1b96..efa7d43a269 100644
--- a/test/phpunit/FactureTest.php
+++ b/test/phpunit/FactureTest.php
@@ -84,10 +84,10 @@ class FactureTest extends PHPUnit\Framework\TestCase
 		global $conf,$user,$langs,$db;
 
 		if (empty($conf->facture->enabled)) {
-			print __METHOD__." module customer invoice must be enabled.\n"; die();
+			print __METHOD__." module customer invoice must be enabled.\n"; die(1);
 		}
 		if (! empty($conf->ecotaxdeee->enabled)) {
-			print __METHOD__." ecotaxdeee module must not be enabled.\n"; die();
+			print __METHOD__." ecotaxdeee module must not be enabled.\n"; die(1);
 		}
 
 		$db->begin(); // This is to have all actions inside a transaction even if test launched without suite.
diff --git a/test/phpunit/FunctionsLibTest.php b/test/phpunit/FunctionsLibTest.php
index e43453b26ec..d7855c381d4 100644
--- a/test/phpunit/FunctionsLibTest.php
+++ b/test/phpunit/FunctionsLibTest.php
@@ -61,6 +61,11 @@ if (! defined("NOLOGIN")) {
 	define("NOLOGIN", '1');       // If this page is public (can be called outside logged session)
 }
 
+print "\n".$langs->trans("CurrentTimeZone").' : '.getServerTimeZoneString();
+print "\n".$langs->trans("CurrentHour").' : '.dol_print_date(dol_now('gmt'), 'dayhour', 'tzserver');
+print "\n";
+
+
 /**
  * Class for PHPUnit tests
  *
@@ -1376,16 +1381,16 @@ class FunctionsLibTest extends PHPUnit\Framework\TestCase
 
 		$conf->global->MAIN_START_WEEK = 0;
 
-		$tmp=dol_getdate(24*60*60+1);		// 2/1/1970 and 1 second = friday
-		$this->assertEquals(5, $tmp['wday']);
+		$tmp=dol_getdate(24*60*60+1, false, 'UTC');		// 2/1/1970 and 1 second = friday
+		$this->assertEquals(5, $tmp['wday'], 'Bad value of day in week');
 
 		$conf->global->MAIN_START_WEEK = 1;
 
-		$tmp=dol_getdate(1);				// 1/1/1970 and 1 second = thirday
-		$this->assertEquals(4, $tmp['wday']);
+		$tmp=dol_getdate(1, false, 'UTC');				// 1/1/1970 and 1 second = thirday
+		$this->assertEquals(4, $tmp['wday'], 'Bad value of day in week');
 
-		$tmp=dol_getdate(24*60*60+1);		// 2/1/1970 and 1 second = friday
-		$this->assertEquals(5, $tmp['wday']);
+		$tmp=dol_getdate(24*60*60+1, false, 'UTC');		// 2/1/1970 and 1 second = friday
+		$this->assertEquals(5, $tmp['wday'], 'Bad value of day in week');
 
 		$tmp=dol_getdate(1, false, "Europe/Paris");						// 1/1/1970 and 1 second = thirday
 		$this->assertEquals(1970, $tmp['year']);
@@ -1417,38 +1422,36 @@ class FunctionsLibTest extends PHPUnit\Framework\TestCase
 		$this->assertEquals(0, $tmp['minutes']);
 		$this->assertEquals(1, $tmp['seconds']);
 
-		$conf->global->MAIN_USE_OLD_FUNCTIONS_FOR_GETDATE = 1;
-
-		$tmp=dol_getdate(1);						// 1/1/1970 and 1 second = thirday
+		$tmp=dol_getdate(1, false, 'UTC');						// 1/1/1970 and 1 second = thirday
 		$this->assertEquals(1970, $tmp['year']);
 		$this->assertEquals(1, $tmp['mon']);
 		$this->assertEquals(1, $tmp['mday']);
 		$this->assertEquals(4, $tmp['wday']);
 		$this->assertEquals(0, $tmp['yday']);
 		// We must disable this because on CI, timezone is may be UTC or something else
-		//$this->assertEquals(1, $tmp['hours']);		// We are winter, so we are GMT+1 even during summer
+		//$this->assertEquals(1, $tmp['hours']);	// We are winter, so we are GMT+1 even during summer
 		$this->assertEquals(0, $tmp['minutes']);
 		$this->assertEquals(1, $tmp['seconds']);
 
-		$tmp=dol_getdate(15638401);					// 1/7/1970 and 1 second = wednesday
+		$tmp=dol_getdate(15638401, false, 'UTC');				// 1/7/1970 and 1 second = wednesday
 		$this->assertEquals(1970, $tmp['year']);
 		$this->assertEquals(7, $tmp['mon']);
 		$this->assertEquals(1, $tmp['mday']);
 		$this->assertEquals(3, $tmp['wday']);
 		$this->assertEquals(181, $tmp['yday']);
 		// We must disable this because on CI, timezone is may be UTC or something else
-		//$this->assertEquals(1, $tmp['hours']);		// There is no daylight in 1970, so we are GMT+1 even during summer
+		//$this->assertEquals(1, $tmp['hours']);	// There is no daylight in 1970, so we are GMT+1 even during summer
 		$this->assertEquals(0, $tmp['minutes']);
 		$this->assertEquals(1, $tmp['seconds']);
 
-		$tmp=dol_getdate(1593561601);				// 1/7/2020 and 1 second = wednesday
+		$tmp=dol_getdate(1593561601, false, 'UTC');				// 1/7/2020 and 1 second = wednesday
 		$this->assertEquals(2020, $tmp['year']);
 		$this->assertEquals(7, $tmp['mon']);
 		$this->assertEquals(1, $tmp['mday']);
 		$this->assertEquals(3, $tmp['wday']);
 		$this->assertEquals(182, $tmp['yday']);		// 182 and not 181, due to the 29th february
 		// We must disable this because on CI, timezone is may be UTC or something else
-		//$this->assertEquals(2, $tmp['hours']);		// There is a daylight, so we are GMT+2
+		//$this->assertEquals(2, $tmp['hours']);	// There is a daylight, so we are GMT+2
 		$this->assertEquals(0, $tmp['minutes']);
 		$this->assertEquals(1, $tmp['seconds']);
 
@@ -1463,13 +1466,33 @@ class FunctionsLibTest extends PHPUnit\Framework\TestCase
 	 */
 	public function testMakeSubstitutions()
 	{
-		global $conf, $langs;
+		global $conf, $langs, $mysoc;
 		$langs->load("main");
 
-		$substit=array("AAA"=>'Not used', "BBB"=>'Not used', "CCC"=>"C replaced");
-		$chaine='This is a string with __[MAIN_THEME]__ and __(DIRECTION)__ and __CCC__';
+		// Try simple replacement
+		$substit = array("__AAA__"=>'Not used', "__BBB__"=>'Not used', "__CCC__"=>"C replaced", "DDD"=>"D replaced");
+		$substit += getCommonSubstitutionArray($langs);
+
+		$chaine = 'This is a string with theme constant __[MAIN_THEME]__ and __(DIRECTION)__ and __CCC__ and DDD and __MYCOMPANY_NAME__ and __YEAR__';
 		$newstring = make_substitutions($chaine, $substit);
-		$this->assertEquals($newstring, 'This is a string with eldy and ltr and __C replaced__');
+		print __METHOD__." ".$newstring."\n";
+		$this->assertEquals($newstring, 'This is a string with theme constant eldy and ltr and C replaced and D replaced and '.$mysoc->name.' and '.dol_print_date(dol_now(), '%Y', 'gmt'));
+
+		// Try mix HTML not HTML, no change on initial text
+		$substit = array("__NOHTML__"=>'No html', "__HTML__"=>'<b>HTML</b>');
+
+		$chaine = "This is a text with\nNew line\nThen\n__NOHTML__\nThen\n__HTML__";
+		$newstring = make_substitutions($chaine, $substit, $langs);
+		print __METHOD__." ".$newstring."\n";
+		$this->assertEquals($newstring, "This is a text with\nNew line\nThen\nNo html\nThen\n<b>HTML</b>", 'Test on make_substitutions with conversion of inserted values only');
+
+		// Try mix HTML not HTML, accept to change initial text
+		$substit = array("__NOHTML__"=>'No html', "__HTML__"=>'<b>HTML</b>');
+
+		$chaine = "This is a text with\nNew line\nThen\n__NOHTML__\nThen\n__HTML__";
+		$newstring = make_substitutions($chaine, $substit, $langs, 1);
+		print __METHOD__." ".$newstring."\n";
+		$this->assertEquals($newstring, "This is a text with<br>\nNew line<br>\nThen<br>\nNo html<br>\nThen<br>\n<b>HTML</b>", 'Test on make_substitutions with full conversion of text accepted');
 
 		return true;
 	}
diff --git a/test/phpunit/HolidayTest.php b/test/phpunit/HolidayTest.php
index bba5d68c41e..418b81f8b41 100644
--- a/test/phpunit/HolidayTest.php
+++ b/test/phpunit/HolidayTest.php
@@ -36,7 +36,7 @@ if (empty($user->id)) {
 	$user->getrights();
 }
 
-$conf->global->MAIN_DISABLE_ALL_MAILS=1;
+$conf->global->MAIN_DISABLE_ALL_MAILS = 1;
 
 
 /**
diff --git a/test/phpunit/ImagesLibTest.php b/test/phpunit/ImagesLibTest.php
index 4835a8afd76..960dd56c4b5 100644
--- a/test/phpunit/ImagesLibTest.php
+++ b/test/phpunit/ImagesLibTest.php
@@ -29,6 +29,7 @@ global $conf,$user,$langs,$db;
 //require_once 'PHPUnit/Autoload.php';
 require_once dirname(__FILE__).'/../../htdocs/master.inc.php';
 require_once dirname(__FILE__).'/../../htdocs/core/lib/images.lib.php';
+require_once dirname(__FILE__).'/../../htdocs/core/lib/files.lib.php';
 
 if (empty($user->id)) {
 	print "Load permissions for admin user nb 1\n";
@@ -164,8 +165,16 @@ class ImagesLibTest extends PHPUnit\Framework\TestCase
 
 		$file=dirname(__FILE__).'/img250x20.png';
 		$filetarget=$conf->admin->dir_temp.'/img250x20.jpg';
+		dol_delete_file($filetarget);
 		$result = dol_imageResizeOrCrop($file, 0, 0, 0, 0, 0, $filetarget);
 		print __METHOD__." result=".$result."\n";
-		$this->assertEquals($filetarget, $result, 'Failed to convert into '.$filetarget);
+		$this->assertEquals($filetarget, $result, 'Failed to convert PNG '.$file.' into '.$filetarget);
+
+		/*$file=dirname(__FILE__).'/img250x20.png';
+		$filetarget=$conf->admin->dir_temp.'/img250x20.webp';
+		dol_delete_file($filetarget);
+		$result = dol_imageResizeOrCrop($file, 0, 0, 0, 0, 0, $filetarget);
+		print __METHOD__." result=".$result."\n";
+		$this->assertEquals($filetarget, $result, 'Failed to convert PNG '.$file.' into WEBP '.$filetarget);*/
 	}
 }
diff --git a/test/phpunit/JsonLibTest.php b/test/phpunit/JsonLibTest.php
index ddb62a90204..a8619ae08c5 100644
--- a/test/phpunit/JsonLibTest.php
+++ b/test/phpunit/JsonLibTest.php
@@ -161,6 +161,15 @@ class JsonLibTest extends PHPUnit\Framework\TestCase
 		$this->savlangs=$langs;
 		$this->savdb=$db;
 
+		// Try to decode a string encoded with serialize
+		$encoded = 'a:1:{s:7:"options";a:3:{s:3:"app";s:11:"Application";s:6:"system";s:6:"System";s:6:"option";s:6:"Option";}}';
+		$decoded=json_decode($encoded, true);
+		$this->assertEquals(null, $decoded, 'test to json_decode() a string that was encoded with serialize()');
+
+		$encoded = 'rubishstring!aa{bcd';
+		$decoded=json_decode($encoded, true);
+		$this->assertEquals(null, $decoded, 'test to json_decode() a string that was encoded with serialize()');
+
 		// Do a test with an array starting with 0
 		$arraytotest=array(0=>array('key'=>1,'value'=>'PRODREF','label'=>'Product ref with é and special chars \\ \' "'));
 		$arrayencodedexpected='[{"key":1,"value":"PRODREF","label":"Product ref with \u00e9 and special chars \\\\ \' \""}]';
diff --git a/test/phpunit/KnowledgeRecordTest.php b/test/phpunit/KnowledgeRecordTest.php
new file mode 100644
index 00000000000..5e4d9a0d301
--- /dev/null
+++ b/test/phpunit/KnowledgeRecordTest.php
@@ -0,0 +1,207 @@
+<?php
+/* Copyright (C) 2007-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2021 SuperAdmin
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program.  If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file    test/phpunit/KnowledgeRecordTest.php
+ * \ingroup knowledgemanagement
+ * \brief   PHPUnit test for KnowledgeRecord class.
+ */
+
+global $conf, $user, $langs, $db;
+//define('TEST_DB_FORCE_TYPE','mysql');	// This is to force using mysql driver
+//require_once 'PHPUnit/Autoload.php';
+require_once dirname(__FILE__).'/../../htdocs/master.inc.php';
+require_once dirname(__FILE__).'/../../htdocs/knowledgemanagement/class/knowledgerecord.class.php';
+$langs->load("main");
+
+if (empty($user->id)) {
+	print "Load permissions for admin user nb 1\n";
+	$user->fetch(1);
+	$user->getrights();
+}
+
+$conf->global->MAIN_DISABLE_ALL_MAILS = 1;
+
+
+
+
+/**
+ * Class KnowledgeRecordTest
+ *
+ * @backupGlobals disabled
+ * @backupStaticAttributes enabled
+ * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
+ */
+class KnowledgeRecordTest extends PHPUnit\Framework\TestCase
+{
+	protected $savconf;
+	protected $savuser;
+	protected $savlangs;
+	protected $savdb;
+
+	/**
+	 * Constructor
+	 * We save global variables into local variables
+	 *
+	 * @return KnowledgeRecordTest
+	 */
+	public function __construct()
+	{
+		parent::__construct();
+
+		//$this->sharedFixture
+		global $conf, $user, $langs, $db;
+		$this->savconf = $conf;
+		$this->savuser = $user;
+		$this->savlangs = $langs;
+		$this->savdb = $db;
+
+		print __METHOD__." db->type=".$db->type." user->id=".$user->id;
+		//print " - db ".$db->db;
+		print "\n";
+	}
+
+	/**
+	 * Global test setup
+	 *
+	 * @return void
+	 */
+	public static function setUpBeforeClass()
+	{
+		global $conf, $user, $langs, $db;
+		$db->begin(); // This is to have all actions inside a transaction even if test launched without suite.
+
+		if (empty($conf->knowledgemanagement->enabled)) {
+			print __METHOD__." module knowledgemanagement must be enabled.\n"; die(1);
+		}
+	}
+
+	/**
+	 * Unit test setup
+	 *
+	 * @return void
+	 */
+	protected function setUp()
+	{
+		global $conf, $user, $langs, $db;
+		$conf = $this->savconf;
+		$user = $this->savuser;
+		$langs = $this->savlangs;
+		$db = $this->savdb;
+
+		print __METHOD__."\n";
+	}
+
+	/**
+	 * Unit test teardown
+	 *
+	 * @return void
+	 */
+	protected function tearDown()
+	{
+		print __METHOD__."\n";
+	}
+
+	/**
+	 * Global test teardown
+	 *
+	 * @return void
+	 */
+	public static function tearDownAfterClass()
+	{
+		global $conf, $user, $langs, $db;
+		$db->rollback();
+
+		print __METHOD__."\n";
+	}
+
+
+	/**
+	 * A sample test
+	 *
+	 * @return bool
+	 */
+	public function testSomething()
+	{
+		global $conf, $user, $langs, $db;
+		$conf = $this->savconf;
+		$user = $this->savuser;
+		$langs = $this->savlangs;
+		$db = $this->savdb;
+
+		$result = true;
+
+		print __METHOD__." result=".$result."\n";
+		$this->assertTrue($result);
+
+		return $result;
+	}
+
+	/**
+	 * testKnowledgeRecordCreate
+	 *
+	 * @return int
+	 */
+	public function testKnowledgeRecordCreate()
+	{
+		global $conf, $user, $langs, $db;
+		$conf = $this->savconf;
+		$user = $this->savuser;
+		$langs = $this->savlangs;
+		$db = $this->savdb;
+
+		$localobject = new KnowledgeRecord($this->savdb);
+		$localobject->initAsSpecimen();
+		$result = $localobject->create($user);
+
+		print __METHOD__." result=".$result."\n";
+		$this->assertGreaterThanOrEqual(0, $result);
+
+		return $result;
+	}
+
+	/**
+	 * testKnowledgeRecordDelete
+	 *
+	 * @param	int		$id		Id of object
+	 * @return	int
+	 *
+	 * @depends	testKnowledgeRecordCreate
+	 * The depends says test is run only if previous is ok
+	 */
+	public function testKnowledgeRecordDelete($id)
+	{
+		global $conf, $user, $langs, $db;
+		$conf = $this->savconf;
+		$user = $this->savuser;
+		$langs = $this->savlangs;
+		$db = $this->savdb;
+
+		$localobject = new KnowledgeRecord($this->savdb);
+		print __METHOD__." id=".$id."\n";
+		$result = $localobject->fetch($id);
+		print __METHOD__." result=".$result."\n";
+		$this->assertGreaterThanOrEqual(0, $result, 'fetch in testKnowledgeRecordDelete with id='.$id);
+
+		$result = $localobject->delete($user);
+
+		print __METHOD__." result=".$result."\n";
+		$this->assertGreaterThanOrEqual(0, $result, 'delete in testKnowledgeRecordDelete');
+		return $result;
+	}
+}
diff --git a/test/phpunit/LangTest.php b/test/phpunit/LangTest.php
index ad76667d560..99f74dbd4fa 100644
--- a/test/phpunit/LangTest.php
+++ b/test/phpunit/LangTest.php
@@ -184,6 +184,10 @@ class LangTest extends PHPUnit\Framework\TestCase
 			$tmplangs->setDefaultLang($langcode);
 			$tmplangs->load("main");
 
+			$result=$tmplangs->transnoentitiesnoconv("DIRECTION");
+			print __METHOD__." DIRECTION=".$result."\n";
+			$this->assertTrue(in_array($result, array('rtl', 'ltr')), 'Error for vale of DIRECTION in main.lang file '.$code);
+
 			$result=$tmplangs->transnoentitiesnoconv("SeparatorDecimal");
 			print __METHOD__." SeparatorDecimal=".$result."\n";
 			$this->assertContains($result, array('.',',','/',' ','','None'), 'Error for decimal separator for lang code '.$code);	// Note that ، that is coma for RTL languages is not supported
diff --git a/test/phpunit/ModulesTest.php b/test/phpunit/ModulesTest.php
old mode 100755
new mode 100644
diff --git a/test/phpunit/MouvementStockTest.php b/test/phpunit/MouvementStockTest.php
index b68a8c90d0a..749f94ab20f 100644
--- a/test/phpunit/MouvementStockTest.php
+++ b/test/phpunit/MouvementStockTest.php
@@ -115,7 +115,7 @@ class MouvementStockTest extends PHPUnit\Framework\TestCase
 		$db=$this->savdb;
 
 		if (empty($conf->productbatch->enabled)) {
-			print "\n".__METHOD__." module Lot/Serial must be enabled.\n"; die();
+			print "\n".__METHOD__." module Lot/Serial must be enabled.\n"; die(1);
 		}
 
 		print __METHOD__."\n";
diff --git a/test/phpunit/PaypalTest.php b/test/phpunit/PaypalTest.php
index 3177e5555ed..61027d02710 100644
--- a/test/phpunit/PaypalTest.php
+++ b/test/phpunit/PaypalTest.php
@@ -84,7 +84,7 @@ class PaypalTest extends PHPUnit\Framework\TestCase
 		global $conf,$user,$langs,$db;
 
 		if (empty($conf->paypal->enabled)) {
-			print __METHOD__." Module Paypal must be enabled.\n"; die();
+			print __METHOD__." Module Paypal must be enabled.\n"; die(1);
 		}
 
 		$db->begin();	// This is to have all actions inside a transaction even if test launched without suite.
diff --git a/test/phpunit/PdfDocTest.php b/test/phpunit/PdfDocTest.php
index 4c07f970c24..f7181f8a4f9 100644
--- a/test/phpunit/PdfDocTest.php
+++ b/test/phpunit/PdfDocTest.php
@@ -141,10 +141,13 @@ class PdfDocTest extends PHPUnit\Framework\TestCase
 		$db=$this->savdb;
 
 		$localproduct=new Product($this->savdb);
-		$localproduct->fetch(0, 'PIDRESS');
-		$product_id=$localproduct->id;
+		$result = $localproduct->fetch(0, 'PINKDRESS');
+		if ($result < 0) {
+			print "\n".__METHOD__." Failed to make the fetch of product PINKDRESS. ".$localproduct->error; die(1);
+		}
+		$product_id = $localproduct->id;
 		if ($product_id <= 0) {
-			print "\n".__METHOD__." A product with ref PIDRESS must exists into database"; die();
+			print "\n".__METHOD__." A product with ref PINKDRESS must exists into database. Create it manually before running the test"; die(1);
 		}
 
 		$localobject=new Facture($this->savdb);
@@ -157,11 +160,11 @@ class PdfDocTest extends PHPUnit\Framework\TestCase
 
 		$result=pdf_getlinedesc($localobject, 0, $langs);
 		print __METHOD__." result=".$result."\n";
-		$this->assertEquals($result, "PIDRESS - Label 1<br>This is a description with a &eacute; accent<br>(Country of origin: France)");
+		$this->assertEquals($result, "PINKDRESS - Label 1<br>This is a description with a &eacute; accent<br>(Country of origin: France)");
 
 		$result=doc_getlinedesc($localobject->lines[0], $langs);
 		print __METHOD__." result=".$result."\n";
-		$this->assertEquals($result, "PIDRESS - Label 1\nThis is a description with a é accent\n(Country of origin: France)");
+		$this->assertEquals($result, "PINKDRESS - Label 1\nThis is a description with a é accent\n(Country of origin: France)");
 	}
 
 	/**
diff --git a/test/phpunit/PricesTest.php b/test/phpunit/PricesTest.php
old mode 100755
new mode 100644
diff --git a/test/phpunit/ProductTest.php b/test/phpunit/ProductTest.php
index a7267251ed0..7eb6de57c02 100644
--- a/test/phpunit/ProductTest.php
+++ b/test/phpunit/ProductTest.php
@@ -83,7 +83,7 @@ class ProductTest extends PHPUnit\Framework\TestCase
 		global $conf,$user,$langs,$db;
 
 		if (empty($conf->produit->enabled)) {
-			print __METHOD__." Module Product must be enabled.\n"; die();
+			print __METHOD__." Module Product must be enabled.\n"; die(1);
 		}
 
 		$db->begin(); // This is to have all actions inside a transaction even if test launched without suite.
diff --git a/test/phpunit/ProjectTest.php b/test/phpunit/ProjectTest.php
index d9f76f26635..0a5812036d3 100644
--- a/test/phpunit/ProjectTest.php
+++ b/test/phpunit/ProjectTest.php
@@ -198,7 +198,7 @@ class ProjectTest extends PHPUnit\Framework\TestCase
 	}
 
 	/**
-	 * testProjectClose
+	 * testProjectOther
 	 *
 	 * @param	Project	$localobject	Project
 	 * @return	int
@@ -227,7 +227,7 @@ class ProjectTest extends PHPUnit\Framework\TestCase
 	 * @param	int		$id		Id of project
 	 * @return	void
 	 *
-	 * @depends	testProjectClose
+	 * @depends	testProjectOther
 	 * The depends says test is run only if previous is ok
 	 */
 	public function testProjectDelete($id)
diff --git a/test/phpunit/RestAPIUserTest.php b/test/phpunit/RestAPIUserTest.php
index a534c5f5910..c908b631df8 100644
--- a/test/phpunit/RestAPIUserTest.php
+++ b/test/phpunit/RestAPIUserTest.php
@@ -74,7 +74,7 @@ class RestAPIUserTest extends PHPUnit\Framework\TestCase
 		$this->savdb=$db;
 
 		if (empty($conf->api->enabled)) {
-			print __METHOD__." module api must be enabled.\n"; die();
+			print __METHOD__." module api must be enabled.\n"; die(1);
 		}
 
 		print __METHOD__." db->type=".$db->type." user->id=".$user->id;
diff --git a/test/phpunit/SecurityTest.php b/test/phpunit/SecurityTest.php
index 01cd3343877..08d4ec88703 100644
--- a/test/phpunit/SecurityTest.php
+++ b/test/phpunit/SecurityTest.php
@@ -198,20 +198,44 @@ class SecurityTest extends PHPUnit\Framework\TestCase
 		$result=testSqlAndScriptInject($test, 0);
 		$this->assertEquals($expectedresult, $result, 'Error on testSqlAndScriptInject expected 0b');
 
-		// Should detect XSS
+		$test = 'This is the union of all for the selection of the best';
+		$result=testSqlAndScriptInject($test, 0);
+		$this->assertEquals($expectedresult, $result, 'Error on testSqlAndScriptInject expected 0c');
+
+		// Should detect attack
 		$expectedresult=1;
 
 		$_SERVER["PHP_SELF"]='/DIR WITH SPACE/htdocs/admin/index.php/<svg>';
 		$result=testSqlAndScriptInject($_SERVER["PHP_SELF"], 2);
 		$this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on testSqlAndScriptInject for PHP_SELF that should detect XSS');
 
+		$test = 'select @@version';
+		$result=testSqlAndScriptInject($test, 0);
+		$this->assertEquals($expectedresult, $result, 'Error on testSqlAndScriptInject for SQL1a. Should find an attack on POST param and did not.');
+
+		$test = 'select @@version';
+		$result=testSqlAndScriptInject($test, 1);
+		$this->assertEquals($expectedresult, $result, 'Error on testSqlAndScriptInject for SQL1b. Should find an attack on GET param and did not.');
+
+		$test = '... union ... selection ';
+		$result=testSqlAndScriptInject($test, 1);
+		$this->assertEquals($expectedresult, $result, 'Error on testSqlAndScriptInject for SQL2. Should find an attack on GET param and did not.');
+
+		$test = 'j&#x61;vascript:';
+		$result=testSqlAndScriptInject($test, 0);
+		$this->assertEquals($expectedresult, $result, 'Error on testSqlAndScriptInject for javascript1. Should find an attack and did not.');
+
+		$test = 'j&#x61vascript:';
+		$result=testSqlAndScriptInject($test, 0);
+		$this->assertEquals($expectedresult, $result, 'Error on testSqlAndScriptInject for javascript2. Should find an attack and did not.');
+
 		$test = 'javascript&colon&#x3B;alert(1)';
 		$result=testSqlAndScriptInject($test, 0);
-		$this->assertEquals($expectedresult, $result, 'Error on testSqlAndScriptInject expected 1a');
+		$this->assertEquals($expectedresult, $result, 'Error on testSqlAndScriptInject for javascript2');
 
 		$test="<img src='1.jpg' onerror =javascript:alert('XSS')>";
 		$result=testSqlAndScriptInject($test, 0);
-		$this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on testSqlAndScriptInject aaa');
+		$this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on testSqlAndScriptInject aaa1');
 
 		$test="<img src='1.jpg' onerror =javascript:alert('XSS')>";
 		$result=testSqlAndScriptInject($test, 2);
@@ -293,6 +317,10 @@ class SecurityTest extends PHPUnit\Framework\TestCase
 		$test="<img src=x one<a>rror=alert(document.location)";
 		$result=testSqlAndScriptInject($test, 0);
 		$this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on testSqlAndScriptInject kkk');
+
+		$test="<a onpointerdown=alert(document.domain)>XSS</a>";
+		$result=testSqlAndScriptInject($test, 0);
+		$this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on testSqlAndScriptInject lll');
 	}
 
 	/**
@@ -317,7 +345,7 @@ class SecurityTest extends PHPUnit\Framework\TestCase
 		$_GET["param5"]="a_1-b";
 		$_POST["param6"]="&quot;&gt;<svg o&#110;load='console.log(&quot;123&quot;)'&gt;";
 		$_POST["param6b"]='<<<../>../>../svg><<<../>../>../animate =alert(1)>abc';
-		$_GET["param7"]='"c:\this is a path~1\aaa&#110;" abc<bad>def</bad>';
+		$_GET["param7"]='"c:\this is a path~1\aaa&#110; &#x&#x31;&#x31;&#x30;;" abc<bad>def</bad>';
 		$_POST["param8a"]="Hacker<svg o&#110;load='console.log(&quot;123&quot;)'";	// html tag is not closed so it is not detected as html tag but is still harmfull
 		$_POST['param8b']='<img src=x onerror=alert(document.location) t=';		// this is html obfuscated by non closing tag
 		$_POST['param8c']='< with space after is ok';
@@ -328,9 +356,12 @@ class SecurityTest extends PHPUnit\Framework\TestCase
 		$_POST["param10"]='is_object($object) ? ($object->id < 10 ? round($object->id / 2, 2) : (2 * $user->id) * (int) substr($mysoc->zip, 1, 2)) : \'<abc>objnotdefined\'';
 		$_POST["param11"]=' Name <email@email.com> ';
 		$_POST["param12"]='<!DOCTYPE html><html>aaa</html>';
+		$_POST["param13"]='&#110; &#x6E; &gt; &lt; &quot; <a href=\"j&#x61;vascript:alert(document.domain)\">XSS</a>';
+		$_POST["param13b"]='&#110; &#x6E; &gt; &lt; &quot; <a href=\"j&#x61vascript:alert(document.domain)\">XSS</a>';
 		//$_POST["param13"]='javascript%26colon%26%23x3B%3Balert(1)';
 		//$_POST["param14"]='javascripT&javascript#x3a alert(1)';
 
+
 		$result=GETPOST('id', 'int');              // Must return nothing
 		print __METHOD__." result=".$result."\n";
 		$this->assertEquals($result, '');
@@ -343,7 +374,7 @@ class SecurityTest extends PHPUnit\Framework\TestCase
 		print __METHOD__." result=".$result."\n";
 		$this->assertEquals($result, 333, 'Test on param1 with 3rd param = 2');
 
-		// Test alpha
+		// Test with alpha
 
 		$result=GETPOST("param2", 'alpha');
 		print __METHOD__." result=".$result."\n";
@@ -357,7 +388,7 @@ class SecurityTest extends PHPUnit\Framework\TestCase
 		print __METHOD__." result=".$result."\n";
 		$this->assertEquals($result, 'dir');
 
-		// Test aZ09
+		// Test with aZ09
 
 		$result=GETPOST("param1", 'aZ09');
 		print __METHOD__." result=".$result."\n";
@@ -379,25 +410,22 @@ class SecurityTest extends PHPUnit\Framework\TestCase
 		print __METHOD__." result=".$result."\n";
 		$this->assertEquals($_GET["param5"], $result);
 
-		$result=GETPOST("param6", 'alpha');
-		print __METHOD__." result=".$result."\n";
-		$this->assertEquals('>', $result);
+		// Test with nohtml
 
 		$result=GETPOST("param6", 'nohtml');
 		print __METHOD__." result=".$result."\n";
 		$this->assertEquals('">', $result);
 
-		$result=GETPOST("param6b");
+		// Test with alpha = alphanohtml. We must convert the html entities like &#110; and disable all entities
+
+		$result=GETPOST("param6", 'alphanohtml');
+		print __METHOD__." result=".$result."\n";
+		$this->assertEquals('>', $result);
+
+		$result=GETPOST("param6b", 'alphanohtml');
 		print __METHOD__." result=".$result."\n";
 		$this->assertEquals('abc', $result);
 
-		// With restricthtml we must remove html open/close tag and content but not htmlentities like &#110;
-
-		$result=GETPOST("param7", 'restricthtml');
-		print __METHOD__." result=".$result."\n";
-		$this->assertEquals('"c:\this is a path~1\aaa&#110;" abcdef', $result);
-
-		// With alphanohtml, we must convert the html entities like &#110; and disable all entities
 		$result=GETPOST("param8a", 'alphanohtml');
 		print __METHOD__." result=".$result."\n";
 		$this->assertEquals("Hackersvg onload='console.log(123)'", $result);
@@ -434,24 +462,39 @@ class SecurityTest extends PHPUnit\Framework\TestCase
 		print __METHOD__." result=".$result."\n";
 		$this->assertEquals("Name", $result, 'Test an email string with alphanohtml');
 
+		$result=GETPOST("param13", 'alphanohtml');
+		print __METHOD__." result=".$result."\n";
+		$this->assertEquals('n n > <  XSS', $result, 'Test that html entities are decoded with alpha');
+
+		// Test with alphawithlgt
+
 		$result=GETPOST("param11", 'alphawithlgt');
 		print __METHOD__." result=".$result."\n";
 		$this->assertEquals(trim($_POST["param11"]), $result, 'Test an email string with alphawithlgt');
 
+		// Test with restricthtml we must remove html open/close tag and content but not htmlentities (we can decode html entities for ascii chars like &#110;)
+
+		$result=GETPOST("param6", 'restricthtml');
+		print __METHOD__." result=".$result."\n";
+		$this->assertEquals('&quot;&gt;', $result);
+
+		$result=GETPOST("param7", 'restricthtml');
+		print __METHOD__." result param7 = ".$result."\n";
+		$this->assertEquals('"c:\this is a path~1\aaan &#x;;;;" abcdef', $result);
+
 		$result=GETPOST("param12", 'restricthtml');
 		print __METHOD__." result=".$result."\n";
 		$this->assertEquals(trim($_POST["param12"]), $result, 'Test a string with DOCTYPE and restricthtml');
 
-		/*$result=GETPOST("param13", 'alphanohtml');
+		$result=GETPOST("param13", 'restricthtml');
 		print __METHOD__." result=".$result."\n";
-		$this->assertEquals(trim($_POST["param13"]), $result, 'Test a string and alphanohtml');
+		$this->assertEquals('n n &gt; &lt; &quot; <a href=\"alert(document.domain)\">XSS</a>', $result, 'Test 13 that HTML entities are decoded with restricthtml, but only for common alpha chars');
 
-		$result=GETPOST("param14", 'alphanohtml');
+		$result=GETPOST("param13b", 'restricthtml');
 		print __METHOD__." result=".$result."\n";
-		$this->assertEquals(trim($_POST["param14"]), $result, 'Test a string and alphanohtml');
-		*/
+		$this->assertEquals('n n &gt; &lt; &quot; <a href=\"alert(document.domain)\">XSS</a>', $result, 'Test 13b that HTML entities are decoded with restricthtml, but only for common alpha chars');
 
-		// Special test for GETPOST of backtopage or backtolist parameter
+		// Special test for GETPOST of backtopage, backtolist or backtourl parameter
 
 		$_POST["backtopage"]='//www.google.com';
 		$result=GETPOST("backtopage");
@@ -614,9 +657,9 @@ class SecurityTest extends PHPUnit\Framework\TestCase
 		$this->assertEquals($genpass2, '');
 
 		$conf->global->USER_PASSWORD_GENERATED='Standard';
-		$genpass3=getRandomPassword(false);				// Should return a password of 10 chars
+		$genpass3=getRandomPassword(false);				// Should return a password of 12 chars
 		print __METHOD__." genpass3=".$genpass3."\n";
-		$this->assertEquals(strlen($genpass3), 10);
+		$this->assertEquals(strlen($genpass3), 12);
 
 		return 0;
 	}
@@ -675,17 +718,22 @@ class SecurityTest extends PHPUnit\Framework\TestCase
 		$url = 'http://127.0.0.1';
 		$tmp = getURLContent($url, 'GET', '', 0, array(), array('http', 'https'), 0);		// Only external URL
 		print __METHOD__." url=".$url."\n";
-		$this->assertEquals(400, $tmp['http_code'], 'GET url to '.$url.' that is a local URL');	// Test we receive an error because localtest.me is not an external URL
+		$this->assertEquals(400, $tmp['http_code'], 'GET url to '.$url.' that is a local URL');	// Test we receive an error because 127.0.0.1 is not an external URL
+
+		$url = 'http://127.0.2.1';
+		$tmp = getURLContent($url, 'GET', '', 0, array(), array('http', 'https'), 0);		// Only external URL
+		print __METHOD__." url=".$url."\n";
+		$this->assertEquals(400, $tmp['http_code'], 'GET url to '.$url.' that is a local URL');	// Test we receive an error because 127.0.2.1 is not an external URL
 
 		$url = 'https://169.254.0.1';
 		$tmp = getURLContent($url, 'GET', '', 0, array(), array('http', 'https'), 0);		// Only external URL
 		print __METHOD__." url=".$url."\n";
-		$this->assertEquals(400, $tmp['http_code'], 'GET url to '.$url.' that is a local URL');	// Test we receive an error because localtest.me is not an external URL
+		$this->assertEquals(400, $tmp['http_code'], 'GET url to '.$url.' that is a local URL');	// Test we receive an error because 169.254.0.1 is not an external URL
 
 		$url = 'http://[::1]';
 		$tmp = getURLContent($url, 'GET', '', 0, array(), array('http', 'https'), 0);		// Only external URL
 		print __METHOD__." url=".$url."\n";
-		$this->assertEquals(400, $tmp['http_code'], 'GET url to '.$url.' that is a local URL');	// Test we receive an error because localtest.me is not an external URL
+		$this->assertEquals(400, $tmp['http_code'], 'GET url to '.$url.' that is a local URL');	// Test we receive an error because [::1] is not an external URL
 
 		/*$url = 'localtest.me';
 		 $tmp = getURLContent($url, 'GET', '', 0, array(), array('http', 'https'), 0);		// Only external URL
@@ -744,4 +792,48 @@ class SecurityTest extends PHPUnit\Framework\TestCase
 		$result=dol_sanitizeFileName('bad file --evilparam');
 		$this->assertEquals('bad file _evilparam', $result);
 	}
+
+	/**
+	 * testDolEval
+	 *
+	 * @return void
+	 */
+	public function testDolEval()
+	{
+		global $conf,$user,$langs,$db;
+		$conf=$this->savconf;
+		$user=$this->savuser;
+		$langs=$this->savlangs;
+		$db=$this->savdb;
+
+		$result=dol_eval('1==1', 1, 0);
+		print "result = ".$result."\n";
+		$this->assertTrue($result);
+
+		$result=dol_eval('1==2', 1, 0);
+		print "result = ".$result."\n";
+		$this->assertFalse($result);
+
+		include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+		include_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php';
+		$result=dol_eval('(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: "Parent project not found"', 1, 1);
+		print "result = ".$result."\n";
+		$this->assertEquals('Parent project not found', $result);
+
+		$result=dol_eval('$a=function() { }; $a;', 1, 1);
+		print "result = ".$result."\n";
+		$this->assertContains('Bad string syntax to evaluate', $result);
+
+		$result=dol_eval('$a=exec("ls");', 1, 1);
+		print "result = ".$result."\n";
+		$this->assertContains('Bad string syntax to evaluate', $result);
+
+		$result=dol_eval('$a="test"; $$a;', 1, 0);
+		print "result = ".$result."\n";
+		$this->assertContains('Bad string syntax to evaluate', $result);
+
+		$result=dol_eval('`ls`', 1, 0);
+		print "result = ".$result."\n";
+		$this->assertContains('Bad string syntax to evaluate', $result);
+	}
 }
diff --git a/test/phpunit/SocieteTest.php b/test/phpunit/SocieteTest.php
old mode 100755
new mode 100644
index 177458fb621..73363140acd
--- a/test/phpunit/SocieteTest.php
+++ b/test/phpunit/SocieteTest.php
@@ -84,15 +84,15 @@ class SocieteTest extends PHPUnit\Framework\TestCase
 		global $conf,$user,$langs,$db;
 
 		if ($conf->global->SOCIETE_CODECLIENT_ADDON != 'mod_codeclient_monkey') {
-			print "\n".__METHOD__." third party ref checker must be setup to 'mod_codeclient_monkey' not to '".$conf->global->SOCIETE_CODECLIENT_ADDON."'.\n"; die();
+			print "\n".__METHOD__." third party ref checker must be setup to 'mod_codeclient_monkey' not to '".$conf->global->SOCIETE_CODECLIENT_ADDON."'.\n"; die(1);
 		}
 
 		if (! empty($conf->global->MAIN_DISABLEPROFIDRULES)) {
-			print "\n".__METHOD__." constant MAIN_DISABLEPROFIDRULES must be empty (if a module set it, disable module).\n"; die();
+			print "\n".__METHOD__." constant MAIN_DISABLEPROFIDRULES must be empty (if a module set it, disable module).\n"; die(1);
 		}
 
 		if ($langs->defaultlang != 'en_US') {
-			print "\n".__METHOD__." default language of company must be set to autodetect.\n"; die();
+			print "\n".__METHOD__." default language of company must be set to autodetect.\n"; die(1);
 		}
 
 		$db->begin();	// This is to have all actions inside a transaction even if test launched without suite.
@@ -379,7 +379,7 @@ class SocieteTest extends PHPUnit\Framework\TestCase
 
 
 	/**
-	 * testSocieteDelete
+	 * testGetOutstandingBills
 	 *
 	 * @param   int     $id     Id of company
 	 * @return  int
@@ -387,6 +387,35 @@ class SocieteTest extends PHPUnit\Framework\TestCase
 	 * @depends testSocieteOther
 	 * The depends says test is run only if previous is ok
 	 */
+	public function testGetOutstandingBills($id)
+	{
+		global $conf,$user,$langs,$db;
+		$conf=$this->savconf;
+		$user=$this->savuser;
+		$langs=$this->savlangs;
+		$db=$this->savdb;
+
+		$localobject=new Societe($this->savdb);
+		$localobject->fetch($id);
+
+		$result=$localobject->getOutstandingBills();
+
+		print __METHOD__." id=".$id." result=".var_export($result, true)."\n";
+		$this->assertTrue(array_key_exists('opened', $result), 'Result of getOutstandingBills failed');
+
+		return $id;
+	}
+
+
+	/**
+	 * testSocieteDelete
+	 *
+	 * @param   int     $id     Id of company
+	 * @return  int
+	 *
+	 * @depends testGetOutstandingBills
+	 * The depends says test is run only if previous is ok
+	 */
 	public function testSocieteDelete($id)
 	{
 		global $conf,$user,$langs,$db;
diff --git a/test/phpunit/StripeTest.php b/test/phpunit/StripeTest.php
index 9425cc47aa0..bb769e83e80 100644
--- a/test/phpunit/StripeTest.php
+++ b/test/phpunit/StripeTest.php
@@ -84,7 +84,7 @@ class StripeTest extends PHPUnit\Framework\TestCase
 		global $conf,$user,$langs,$db;
 
 		if (empty($conf->stripe->enabled)) {
-			print __METHOD__." Module Stripe must be enabled.\n"; die();
+			print __METHOD__." Module Stripe must be enabled.\n"; die(1);
 		}
 
 		$db->begin();	// This is to have all actions inside a transaction even if test launched without suite.
diff --git a/test/phpunit/SupplierProposalTest.php b/test/phpunit/SupplierProposalTest.php
index bc9263f410c..ebcf30c29e6 100644
--- a/test/phpunit/SupplierProposalTest.php
+++ b/test/phpunit/SupplierProposalTest.php
@@ -87,7 +87,7 @@ class SupplierProposalTest extends PHPUnit\Framework\TestCase
 		$db->begin();	// This is to have all actions inside a transaction even if test launched without suite.
 
 		if (empty($conf->global->MAIN_MODULE_SUPPLIERPROPOSAL)) {
-			print "\n".__METHOD__." module Supplier proposal must be enabled.\n"; die();
+			print "\n".__METHOD__." module Supplier proposal must be enabled.\n"; die(1);
 		}
 
 		print __METHOD__."\n";
diff --git a/test/phpunit/UserTest.php b/test/phpunit/UserTest.php
index ca889fdbc96..5a09e4c9864 100644
--- a/test/phpunit/UserTest.php
+++ b/test/phpunit/UserTest.php
@@ -83,7 +83,7 @@ class UserTest extends PHPUnit\Framework\TestCase
 		global $conf,$user,$langs,$db;
 
 		if (! empty($conf->global->MAIN_MODULE_LDAP)) {
-			print "\n".__METHOD__." module LDAP must be disabled.\n"; die();
+			print "\n".__METHOD__." module LDAP must be disabled.\n"; die(1);
 		}
 
 		$db->begin();	// This is to have all actions inside a transaction even if test launched without suite.
diff --git a/test/phpunit/phpunittest.xml b/test/phpunit/phpunittest.xml
index 7e903daa16d..84b31a8dd3b 100644
--- a/test/phpunit/phpunittest.xml
+++ b/test/phpunit/phpunittest.xml
@@ -8,8 +8,7 @@
 	convertWarningsToExceptions="true"
 	colors="true"
 	processIsolation="false"
-	stopOnFailure="true"
-	syntaxCheck="true">
+	stopOnFailure="true">
 	<php>
 		<ini name="max_execution_time" value="1800"/>
 		<ini name="max_input_time" value="1800"/>
@@ -42,19 +41,5 @@
 	    <directory suffix=".php">../../htdocs/includes/</directory>
 	    </exclude>
 	  </whitelist>
-	  <blacklist>
-	    <directory suffix=".php">../../build/</directory>
-	    <directory suffix=".php">../../dev/</directory>
-	    <directory suffix=".php">../../doc/</directory>
-	    <directory suffix=".php">../../test/</directory>
-	    <directory suffix=".php">../../documents/</directory>
-	    <directory suffix=".php">../../htdocs/custom/</directory>
-	    <directory suffix=".php">../../htdocs/documents/custom/</directory>
-	    <directory suffix=".php">../../htdocs/nltechno/</directory>
-	    <directory suffix=".php">../../htdocs/products/canvas/</directory>
-	    <directory suffix=".php">../../htdocs/contact/canvas/</directory>
-	    <directory suffix=".php">../../htdocs/societe/canvas/</directory>
-	    <directory suffix=".php">../../htdocs/includes/</directory>
-	  </blacklist>
 	</filter>
 </phpunit>